滬深市場個股詳情

600630 龍頭股份

添加自選
  • 11.48
  • +0.62+5.71%
已收盤 11/28 15:00 (北京)
48.77億總市值86.97市盈率TTM

龍頭股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
0.12%3.84億
9.26%4.02億
10.01%4.35億
21.90%4.31億
31.21%3.83億
20.73%3.68億
13.07%3.96億
-9.77%3.54億
-0.28%2.92億
-5.50%3.05億
交易性金融資產
----
----
----
----
----
----
----
----
--42.45萬
--43.3萬
應收票據及應收賬款
60.87%2.42億
102.80%2.79億
64.06%2.56億
71.57%3.01億
-32.40%1.5億
-53.42%1.38億
-52.53%1.56億
-37.21%1.76億
-38.78%2.22億
-15.03%2.95億
-應收票據
-59.60%177.03萬
-55.36%102.67萬
14.29%160萬
119.35%693.16萬
--438.16萬
--230萬
--140萬
--316萬
----
----
-應收賬款
64.49%2.4億
105.49%2.78億
64.51%2.54億
70.69%2.94億
-34.37%1.46億
-54.20%1.35億
-52.96%1.55億
-38.34%1.72億
-38.56%2.22億
-14.65%2.95億
其他應收款(含利息和股利)
23.26%4,682.99萬
7.57%3,942.73萬
-11.40%3,961.28萬
-48.98%4,168.88萬
-57.57%3,799.37萬
-58.80%3,665.17萬
-67.88%4,470.98萬
-33.00%8,171.4萬
0.48%8,954.83萬
6.44%8,895.44萬
-其他應收款
----
7.57%3,942.73萬
----
----
----
-58.80%3,665.17萬
----
-33.00%8,171.4萬
----
6.44%8,895.44萬
預付款項
-21.30%1.09億
-4.07%1.16億
84.87%1.07億
-11.59%9,003.63萬
-64.98%1.38億
-72.94%1.21億
-90.80%5,768.29萬
-78.01%1.02億
-48.11%3.95億
-19.63%4.47億
存貨
-4.42%4.29億
-15.29%3.43億
-17.62%3.45億
-18.35%3.79億
-39.99%4.48億
-24.47%4.05億
-16.96%4.19億
-11.05%4.65億
-4.91%7.47億
-24.72%5.36億
應收款項融資
----
----
--53.05萬
-61.36%27.05萬
----
----
----
-58.79%70萬
--30萬
----
其他流動資產
-33.55%2,819.95萬
-26.98%2,673.56萬
-6.33%3,424.21萬
0.52%4,367.86萬
87.31%4,243.87萬
90.21%3,661.46萬
20.71%3,655.73萬
41.71%4,345.15萬
-8.19%2,265.65萬
-42.69%1,924.91萬
流動資產合計
3.11%12.38億
9.20%12.06億
9.71%12.17億
5.39%12.87億
-32.14%12.01億
-34.70%11.05億
-44.01%11.09億
-32.57%12.21億
-23.63%17.7億
-17.69%16.92億
非流動資產
其他債權投資
--54.46萬
----
----
--111.39萬
----
----
----
----
----
----
其他權益工具投資
----
-58.76%52.42萬
-16.80%104.03萬
----
7.99%122.14萬
5.82%127.1萬
51.70%125.04萬
16.51%102.57萬
27.29%113.1萬
42.69%120.11萬
投資性房地產
-6.99%1,760.61萬
-3.77%1,838.87萬
-4.55%1,856.87萬
-5.65%1,874.87萬
-6.70%1,892.86萬
-7.71%1,910.86萬
-7.89%1,945.48萬
-7.74%1,987.14萬
-7.59%2,028.79萬
-7.45%2,070.45萬
固定資產
----
-7.53%3.11億
----
----
----
-11.50%3.37億
----
-11.83%3.49億
----
-7.05%3.81億
在建工程
----
-91.17%88萬
----
----
----
-27.57%996.18萬
----
-7.82%1,034.92萬
----
-3.45%1,375.45萬
無形資產
29.37%3,582.12萬
26.68%3,635.12萬
27.43%3,784.99萬
27.98%3,958.37萬
15.69%2,768.96萬
17.14%2,869.57萬
17.46%2,970.17萬
18.33%3,092.96萬
-11.64%2,393.5萬
-12.52%2,449.77萬
長期待攤費用
9.66%583.8萬
32.88%608.53萬
29.27%669.7萬
17.56%516.26萬
-32.30%532.35萬
-38.37%457.97萬
-53.01%518.07萬
-61.16%439.16萬
-51.95%786.3萬
-48.61%743.13萬
遞延所得稅資產
301.63%23.61萬
290.14%24.12萬
197.65%17.04萬
190.71%16.09萬
-96.13%5.88萬
-95.94%6.18萬
-96.23%5.73萬
-96.35%5.54萬
-1.96%152.06萬
-2.04%152.14萬
使用權資產
-21.46%5,088.73萬
-9.82%5,803.49萬
-7.34%6,055.48萬
9.78%6,795.38萬
-4.57%6,479.5萬
-12.50%6,435.44萬
-15.92%6,534.92萬
-21.11%6,190.28萬
70.03%6,789.77萬
66.27%7,354.4萬
其他非流動資產
-26.00%452.48萬
-23.88%493.23萬
-22.85%284.03萬
-29.06%261.15萬
-26.96%611.5萬
-22.60%647.95萬
-56.38%368.13萬
-64.98%368.13萬
52.19%837.16萬
44.32%837.16萬
非流動資產合計
-9.52%4.22億
-7.30%4.37億
-6.60%4.46億
-4.37%4.6億
-10.26%4.66億
-11.34%4.71億
-13.25%4.78億
-13.67%4.81億
-1.82%5.19億
-1.72%5.32億
資產總計
-0.42%16.6億
4.26%16.43億
4.80%16.64億
2.63%17.48億
-27.18%16.67億
-29.11%15.76億
-37.32%15.87億
-28.12%17.03億
-19.58%22.89億
-14.36%22.23億
負債
流動負債
短期借款
-22.59%2.1億
-31.67%1.4億
-16.23%1.8億
-18.64%2.1億
-31.88%2.71億
-54.24%2.05億
-58.90%2.15億
-38.84%2.58億
-21.48%3.98億
6.68%4.48億
應付票據及應付帳款
90.32%2.52億
117.38%2.3億
63.22%1.95億
121.11%2.87億
-16.12%1.32億
-13.20%1.06億
-14.48%1.19億
-19.49%1.3億
26.53%1.58億
-10.98%1.22億
-應付票據
16.12%2,601.1萬
-58.33%331.14萬
-52.78%1,948.86萬
-98.63%17.72萬
0.51%2,240萬
-81.91%794.6萬
-22.10%4,127.6萬
-74.16%1,293.82萬
-60.84%2,228.66萬
46.38%4,392.8萬
-應付帳款
105.44%2.26億
131.68%2.26億
124.66%1.75億
145.46%2.87億
-18.86%1.1億
25.63%9,763.99萬
-9.80%7,794.27萬
5.16%1.17億
99.96%1.35億
-27.12%7,771.8萬
合同負債
-16.65%9,803.93萬
-5.26%1.05億
12.01%1.11億
-37.35%8,767.91萬
-33.39%1.18億
3.19%1.11億
-66.43%9,953.7萬
2.84%1.4億
-45.86%1.77億
-33.20%1.07億
預收款項
-33.53%189.79萬
-63.67%93.22萬
66.47%358.41萬
50.87%447.08萬
56,561.50%285.54萬
58,657.05%256.61萬
4,111.45%215.29萬
165.91%296.34萬
15.39%5,039.46
--4,367.29
應付職工薪酬
-23.93%907.89萬
-14.53%1,092.57萬
-9.19%1,306.53萬
-15.02%2,044.68萬
583.05%1,193.55萬
324.68%1,278.33萬
344.91%1,438.7萬
15.03%2,405.98萬
1,165.18%174.74萬
318.53%301.01萬
應交稅費
9.96%1,419.06萬
66.17%1,300.83萬
59.63%1,445.87萬
-18.87%1,684.58萬
93.47%1,290.51萬
-5.57%782.82萬
39.63%905.76萬
-31.65%2,076.38萬
-30.76%667.04萬
66.59%828.97萬
其他應付款(含利息和股利)
-3.64%6,105.61萬
11.78%7,155.65萬
33.58%8,049.52萬
-5.58%6,300.49萬
-6.47%6,336.35萬
3.37%6,401.58萬
-20.01%6,025.79萬
-29.81%6,672.71萬
-31.31%6,774.92萬
-34.68%6,193.06萬
-應付股利
0.00%146.53萬
347.95%656.36萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
-其他應付款
----
3.90%6,499.29萬
----
----
----
3.45%6,255.05萬
----
-30.28%6,526.18萬
----
-35.23%6,046.53萬
一年內到期的非流動負債
-3.50%1.32億
6.08%1.34億
4.62%1.34億
1.00%1.35億
711.63%1.37億
635.31%1.27億
617.69%1.28億
563.71%1.33億
--1,686.33萬
--1,722.43萬
其他流動負債
-53.85%643.94萬
-11.22%1,323.31萬
137.71%1,397.56萬
26.93%1,919.01萬
4,565.04%1,395.25萬
117.75%1,490.63萬
-34.79%587.93萬
136.41%1,511.88萬
-72.02%29.91萬
206.60%684.56萬
流動負債合計
2.81%7.85億
10.51%7.19億
14.09%7.46億
6.61%8.43億
-7.61%7.63億
-16.06%6.5億
-38.96%6.54億
-11.49%7.91億
-22.63%8.26億
-5.58%7.75億
非流動負債
長期借款
-92.19%500.44萬
-29.28%5,304.3萬
-26.81%5,855.26萬
-26.81%5,855.26萬
-59.97%6,405.26萬
-25.00%7,500萬
-20.00%8,000萬
-20.00%8,000萬
59.87%1.6億
-0.08%1億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%5,706.95萬
----
----
----
0.00%5,706.95萬
----
0.00%5,706.95萬
----
0.00%5,706.95萬
預計負債
-89.50%56.84萬
-61.68%77.3萬
-61.18%78.31萬
-61.09%78.48萬
--541.33萬
--201.71萬
--201.71萬
--201.71萬
----
----
遞延所得稅負債
-9.95%640.27萬
-10.15%640.27萬
-9.21%646.1萬
-9.14%646.99萬
-8.12%711.06萬
-8.14%712.6萬
-7.10%711.63萬
-7.21%712.07萬
-6.33%773.89萬
-6.00%775.72萬
長期遞延收益
-47.71%144.09萬
-51.60%149.15萬
-63.70%154.2萬
-62.99%159.26萬
-34.38%275.57萬
-27.81%308.12萬
-55.75%424.75萬
-55.56%430.29萬
-16.71%419.95萬
-17.00%426.81萬
租賃負債
-40.66%3,054.97萬
-32.78%3,532.69萬
-23.27%3,995.6萬
6.58%4,647.43萬
-11.02%5,148.37萬
-17.53%5,255.49萬
-18.70%5,207.6萬
-28.13%4,360.43萬
44.98%5,785.92萬
43.99%6,372.3萬
非流動負債合計
-46.22%1.01億
-21.71%1.54億
-18.84%1.64億
-11.94%1.71億
-34.50%1.88億
-15.45%1.97億
-15.04%2.03億
-17.43%1.94億
36.37%2.87億
8.39%2.33億
負債合計
-6.88%8.86億
3.03%8.73億
6.30%9.11億
2.96%10.14億
-14.54%9.51億
-15.92%8.47億
-34.60%8.57億
-12.72%9.85億
-12.92%11.13億
-2.68%10.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
資本公積
0.00%9.31億
0.00%9.31億
0.00%9.31億
0.00%9.31億
0.00%9.31億
0.00%9.31億
0.00%9.31億
0.00%9.31億
-0.24%9.31億
-0.24%9.31億
盈餘公積
3.59%2,567.33萬
3.59%2,567.33萬
3.59%2,567.33萬
3.59%2,567.33萬
1.48%2,478.48萬
1.48%2,478.48萬
1.48%2,478.48萬
1.48%2,478.48萬
7.25%2,442.38萬
7.25%2,442.38萬
未分配利潤
7.33%-6.32億
6.15%-6.28億
3.18%-6.46億
2.21%-6.65億
-209.82%-6.82億
-269.40%-6.69億
-279.04%-6.68億
-331.60%-6.8億
-229.59%-2.2億
-211.44%-1.81億
其他綜合收益
249.14%460.61萬
1.92%-314.97萬
-1.13%-292.55萬
5.66%-291.09萬
41.54%-308.85萬
34.63%-321.14萬
-6.18%-289.29萬
4.63%-308.57萬
-85.67%-528.3萬
-72.05%-491.25萬
歸屬母公司所有者權益合計
8.43%7.53億
5.95%7.5億
3.11%7.32億
2.31%7.13億
-39.82%6.95億
-40.73%7.08億
-40.90%7.1億
-42.82%6.97億
-25.41%11.54億
-22.50%11.94億
少數股東權益
-1.02%2,096.35萬
-2.65%2,060.72萬
0.84%2,109.74萬
-2.18%2,042.05萬
-3.87%2,118.03萬
-3.41%2,116.9萬
-2.95%2,092.19萬
-2.33%2,087.5萬
5.88%2,203.29萬
6.54%2,191.52萬
所有者權益(或股東權益)合計
8.15%7.74億
5.70%7.7億
3.04%7.53億
2.18%7.34億
-39.14%7.16億
-40.05%7.29億
-40.23%7.31億
-42.13%7.18億
-25.00%11.76億
-22.12%12.16億
負債和所有者權益(或股東權益)總計
-0.42%16.6億
4.26%16.43億
4.80%16.64億
2.63%17.48億
-27.18%16.67億
-29.11%15.76億
-37.32%15.87億
-28.12%17.03億
-19.58%22.89億
-14.36%22.23億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 0.12%3.84億9.26%4.02億10.01%4.35億21.90%4.31億31.21%3.83億20.73%3.68億13.07%3.96億-9.77%3.54億-0.28%2.92億-5.50%3.05億
交易性金融資產 ----------------------------------42.45萬--43.3萬
應收票據及應收賬款 60.87%2.42億102.80%2.79億64.06%2.56億71.57%3.01億-32.40%1.5億-53.42%1.38億-52.53%1.56億-37.21%1.76億-38.78%2.22億-15.03%2.95億
-應收票據 -59.60%177.03萬-55.36%102.67萬14.29%160萬119.35%693.16萬--438.16萬--230萬--140萬--316萬--------
-應收賬款 64.49%2.4億105.49%2.78億64.51%2.54億70.69%2.94億-34.37%1.46億-54.20%1.35億-52.96%1.55億-38.34%1.72億-38.56%2.22億-14.65%2.95億
其他應收款(含利息和股利) 23.26%4,682.99萬7.57%3,942.73萬-11.40%3,961.28萬-48.98%4,168.88萬-57.57%3,799.37萬-58.80%3,665.17萬-67.88%4,470.98萬-33.00%8,171.4萬0.48%8,954.83萬6.44%8,895.44萬
-其他應收款 ----7.57%3,942.73萬-------------58.80%3,665.17萬-----33.00%8,171.4萬----6.44%8,895.44萬
預付款項 -21.30%1.09億-4.07%1.16億84.87%1.07億-11.59%9,003.63萬-64.98%1.38億-72.94%1.21億-90.80%5,768.29萬-78.01%1.02億-48.11%3.95億-19.63%4.47億
存貨 -4.42%4.29億-15.29%3.43億-17.62%3.45億-18.35%3.79億-39.99%4.48億-24.47%4.05億-16.96%4.19億-11.05%4.65億-4.91%7.47億-24.72%5.36億
應收款項融資 ----------53.05萬-61.36%27.05萬-------------58.79%70萬--30萬----
其他流動資產 -33.55%2,819.95萬-26.98%2,673.56萬-6.33%3,424.21萬0.52%4,367.86萬87.31%4,243.87萬90.21%3,661.46萬20.71%3,655.73萬41.71%4,345.15萬-8.19%2,265.65萬-42.69%1,924.91萬
流動資產合計 3.11%12.38億9.20%12.06億9.71%12.17億5.39%12.87億-32.14%12.01億-34.70%11.05億-44.01%11.09億-32.57%12.21億-23.63%17.7億-17.69%16.92億
非流動資產
其他債權投資 --54.46萬----------111.39萬------------------------
其他權益工具投資 -----58.76%52.42萬-16.80%104.03萬----7.99%122.14萬5.82%127.1萬51.70%125.04萬16.51%102.57萬27.29%113.1萬42.69%120.11萬
投資性房地產 -6.99%1,760.61萬-3.77%1,838.87萬-4.55%1,856.87萬-5.65%1,874.87萬-6.70%1,892.86萬-7.71%1,910.86萬-7.89%1,945.48萬-7.74%1,987.14萬-7.59%2,028.79萬-7.45%2,070.45萬
固定資產 -----7.53%3.11億-------------11.50%3.37億-----11.83%3.49億-----7.05%3.81億
在建工程 -----91.17%88萬-------------27.57%996.18萬-----7.82%1,034.92萬-----3.45%1,375.45萬
無形資產 29.37%3,582.12萬26.68%3,635.12萬27.43%3,784.99萬27.98%3,958.37萬15.69%2,768.96萬17.14%2,869.57萬17.46%2,970.17萬18.33%3,092.96萬-11.64%2,393.5萬-12.52%2,449.77萬
長期待攤費用 9.66%583.8萬32.88%608.53萬29.27%669.7萬17.56%516.26萬-32.30%532.35萬-38.37%457.97萬-53.01%518.07萬-61.16%439.16萬-51.95%786.3萬-48.61%743.13萬
遞延所得稅資產 301.63%23.61萬290.14%24.12萬197.65%17.04萬190.71%16.09萬-96.13%5.88萬-95.94%6.18萬-96.23%5.73萬-96.35%5.54萬-1.96%152.06萬-2.04%152.14萬
使用權資產 -21.46%5,088.73萬-9.82%5,803.49萬-7.34%6,055.48萬9.78%6,795.38萬-4.57%6,479.5萬-12.50%6,435.44萬-15.92%6,534.92萬-21.11%6,190.28萬70.03%6,789.77萬66.27%7,354.4萬
其他非流動資產 -26.00%452.48萬-23.88%493.23萬-22.85%284.03萬-29.06%261.15萬-26.96%611.5萬-22.60%647.95萬-56.38%368.13萬-64.98%368.13萬52.19%837.16萬44.32%837.16萬
非流動資產合計 -9.52%4.22億-7.30%4.37億-6.60%4.46億-4.37%4.6億-10.26%4.66億-11.34%4.71億-13.25%4.78億-13.67%4.81億-1.82%5.19億-1.72%5.32億
資產總計 -0.42%16.6億4.26%16.43億4.80%16.64億2.63%17.48億-27.18%16.67億-29.11%15.76億-37.32%15.87億-28.12%17.03億-19.58%22.89億-14.36%22.23億
負債
流動負債
短期借款 -22.59%2.1億-31.67%1.4億-16.23%1.8億-18.64%2.1億-31.88%2.71億-54.24%2.05億-58.90%2.15億-38.84%2.58億-21.48%3.98億6.68%4.48億
應付票據及應付帳款 90.32%2.52億117.38%2.3億63.22%1.95億121.11%2.87億-16.12%1.32億-13.20%1.06億-14.48%1.19億-19.49%1.3億26.53%1.58億-10.98%1.22億
-應付票據 16.12%2,601.1萬-58.33%331.14萬-52.78%1,948.86萬-98.63%17.72萬0.51%2,240萬-81.91%794.6萬-22.10%4,127.6萬-74.16%1,293.82萬-60.84%2,228.66萬46.38%4,392.8萬
-應付帳款 105.44%2.26億131.68%2.26億124.66%1.75億145.46%2.87億-18.86%1.1億25.63%9,763.99萬-9.80%7,794.27萬5.16%1.17億99.96%1.35億-27.12%7,771.8萬
合同負債 -16.65%9,803.93萬-5.26%1.05億12.01%1.11億-37.35%8,767.91萬-33.39%1.18億3.19%1.11億-66.43%9,953.7萬2.84%1.4億-45.86%1.77億-33.20%1.07億
預收款項 -33.53%189.79萬-63.67%93.22萬66.47%358.41萬50.87%447.08萬56,561.50%285.54萬58,657.05%256.61萬4,111.45%215.29萬165.91%296.34萬15.39%5,039.46--4,367.29
應付職工薪酬 -23.93%907.89萬-14.53%1,092.57萬-9.19%1,306.53萬-15.02%2,044.68萬583.05%1,193.55萬324.68%1,278.33萬344.91%1,438.7萬15.03%2,405.98萬1,165.18%174.74萬318.53%301.01萬
應交稅費 9.96%1,419.06萬66.17%1,300.83萬59.63%1,445.87萬-18.87%1,684.58萬93.47%1,290.51萬-5.57%782.82萬39.63%905.76萬-31.65%2,076.38萬-30.76%667.04萬66.59%828.97萬
其他應付款(含利息和股利) -3.64%6,105.61萬11.78%7,155.65萬33.58%8,049.52萬-5.58%6,300.49萬-6.47%6,336.35萬3.37%6,401.58萬-20.01%6,025.79萬-29.81%6,672.71萬-31.31%6,774.92萬-34.68%6,193.06萬
-應付股利 0.00%146.53萬347.95%656.36萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬
-其他應付款 ----3.90%6,499.29萬------------3.45%6,255.05萬-----30.28%6,526.18萬-----35.23%6,046.53萬
一年內到期的非流動負債 -3.50%1.32億6.08%1.34億4.62%1.34億1.00%1.35億711.63%1.37億635.31%1.27億617.69%1.28億563.71%1.33億--1,686.33萬--1,722.43萬
其他流動負債 -53.85%643.94萬-11.22%1,323.31萬137.71%1,397.56萬26.93%1,919.01萬4,565.04%1,395.25萬117.75%1,490.63萬-34.79%587.93萬136.41%1,511.88萬-72.02%29.91萬206.60%684.56萬
流動負債合計 2.81%7.85億10.51%7.19億14.09%7.46億6.61%8.43億-7.61%7.63億-16.06%6.5億-38.96%6.54億-11.49%7.91億-22.63%8.26億-5.58%7.75億
非流動負債
長期借款 -92.19%500.44萬-29.28%5,304.3萬-26.81%5,855.26萬-26.81%5,855.26萬-59.97%6,405.26萬-25.00%7,500萬-20.00%8,000萬-20.00%8,000萬59.87%1.6億-0.08%1億
長期應付款 ------0--------------0------0------0
專項應付款 ----0.00%5,706.95萬------------0.00%5,706.95萬----0.00%5,706.95萬----0.00%5,706.95萬
預計負債 -89.50%56.84萬-61.68%77.3萬-61.18%78.31萬-61.09%78.48萬--541.33萬--201.71萬--201.71萬--201.71萬--------
遞延所得稅負債 -9.95%640.27萬-10.15%640.27萬-9.21%646.1萬-9.14%646.99萬-8.12%711.06萬-8.14%712.6萬-7.10%711.63萬-7.21%712.07萬-6.33%773.89萬-6.00%775.72萬
長期遞延收益 -47.71%144.09萬-51.60%149.15萬-63.70%154.2萬-62.99%159.26萬-34.38%275.57萬-27.81%308.12萬-55.75%424.75萬-55.56%430.29萬-16.71%419.95萬-17.00%426.81萬
租賃負債 -40.66%3,054.97萬-32.78%3,532.69萬-23.27%3,995.6萬6.58%4,647.43萬-11.02%5,148.37萬-17.53%5,255.49萬-18.70%5,207.6萬-28.13%4,360.43萬44.98%5,785.92萬43.99%6,372.3萬
非流動負債合計 -46.22%1.01億-21.71%1.54億-18.84%1.64億-11.94%1.71億-34.50%1.88億-15.45%1.97億-15.04%2.03億-17.43%1.94億36.37%2.87億8.39%2.33億
負債合計 -6.88%8.86億3.03%8.73億6.30%9.11億2.96%10.14億-14.54%9.51億-15.92%8.47億-34.60%8.57億-12.72%9.85億-12.92%11.13億-2.68%10.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億
資本公積 0.00%9.31億0.00%9.31億0.00%9.31億0.00%9.31億0.00%9.31億0.00%9.31億0.00%9.31億0.00%9.31億-0.24%9.31億-0.24%9.31億
盈餘公積 3.59%2,567.33萬3.59%2,567.33萬3.59%2,567.33萬3.59%2,567.33萬1.48%2,478.48萬1.48%2,478.48萬1.48%2,478.48萬1.48%2,478.48萬7.25%2,442.38萬7.25%2,442.38萬
未分配利潤 7.33%-6.32億6.15%-6.28億3.18%-6.46億2.21%-6.65億-209.82%-6.82億-269.40%-6.69億-279.04%-6.68億-331.60%-6.8億-229.59%-2.2億-211.44%-1.81億
其他綜合收益 249.14%460.61萬1.92%-314.97萬-1.13%-292.55萬5.66%-291.09萬41.54%-308.85萬34.63%-321.14萬-6.18%-289.29萬4.63%-308.57萬-85.67%-528.3萬-72.05%-491.25萬
歸屬母公司所有者權益合計 8.43%7.53億5.95%7.5億3.11%7.32億2.31%7.13億-39.82%6.95億-40.73%7.08億-40.90%7.1億-42.82%6.97億-25.41%11.54億-22.50%11.94億
少數股東權益 -1.02%2,096.35萬-2.65%2,060.72萬0.84%2,109.74萬-2.18%2,042.05萬-3.87%2,118.03萬-3.41%2,116.9萬-2.95%2,092.19萬-2.33%2,087.5萬5.88%2,203.29萬6.54%2,191.52萬
所有者權益(或股東權益)合計 8.15%7.74億5.70%7.7億3.04%7.53億2.18%7.34億-39.14%7.16億-40.05%7.29億-40.23%7.31億-42.13%7.18億-25.00%11.76億-22.12%12.16億
負債和所有者權益(或股東權益)總計 -0.42%16.6億4.26%16.43億4.80%16.64億2.63%17.48億-27.18%16.67億-29.11%15.76億-37.32%15.87億-28.12%17.03億-19.58%22.89億-14.36%22.23億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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