滬深市場個股詳情

600733 北汽藍谷

添加自選
  • 8.08
  • +0.13+1.64%
已收盤 12/25 15:00 (北京)
450.34億總市值-6.78市盈率TTM

北汽藍谷關鍵統計數據

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
-36.11%37.16億
-71.05%23.04億
-11.57%47.68億
19.26%58.45億
-0.19%58.16億
-15.84%79.56億
-43.59%53.92億
-26.05%49.01億
-8.56%58.28億
42.34%94.54億
應收票據及應收賬款
29.50%84.55億
4.14%67.6億
-26.43%54.28億
-13.32%68.11億
-36.77%65.29億
-37.85%64.91億
-44.68%73.78億
-43.98%78.58億
-32.54%103.25億
-37.28%104.45億
-應收票據
218.09%35.54億
39.22%18.3億
-3.54%10.37億
50.60%17.85億
112.32%11.17億
193.00%13.14億
23.48%10.75億
-2.46%11.85億
-44.96%5.26億
-41.67%4.49億
-應收賬款
-9.44%49.01億
-4.76%49.3億
-30.33%43.92億
-24.67%50.26億
-44.77%54.11億
-48.21%51.77億
-49.44%63.04億
-47.92%66.72億
-31.71%97.99億
-37.07%99.96億
其他應收款(含利息和股利)
-60.55%8,707.82萬
-72.05%8,724.18萬
-54.60%1.31億
-24.63%1.95億
-19.79%2.21億
32.87%3.12億
362.53%2.89億
781.80%2.58億
760.86%2.75億
636.28%2.35億
-其他應收款
----
-72.05%8,724.18萬
----
----
----
32.87%3.12億
----
781.80%2.58億
----
636.28%2.35億
預付款項
31.22%5.98億
56.57%4.44億
56.58%4.51億
57.68%3.44億
-21.71%4.56億
-41.24%2.83億
104.95%2.88億
74.60%2.18億
236.61%5.82億
237.87%4.82億
存貨
-18.81%20.75億
-0.03%24.08億
-18.73%24.19億
-46.71%16.57億
5.69%25.56億
108.30%24.09億
242.23%29.77億
149.89%31.1億
47.26%24.19億
-63.54%11.56億
應收款項融資
-74.33%4.59億
-74.50%4.48億
-33.85%6.45億
-44.94%2.58億
346.61%17.89億
83.12%17.55億
31.23%9.75億
-59.95%4.69億
-77.47%4.01億
19.64%9.59億
一年內到期的非流動資產
----
----
----
----
----
----
----
----
303.10%1.09億
309.42%1.1億
其他流動資產
37.21%5.34億
45.96%3.44億
-35.74%3.5億
-16.88%4.23億
-23.11%3.89億
-62.60%2.36億
-63.28%5.44億
-68.49%5.09億
-68.68%5.06億
-62.27%6.3億
流動資產合計
-10.31%159.25億
-34.20%127.94億
-20.46%141.92億
-10.33%155.33億
-13.15%177.56億
-17.17%194.43億
-32.09%178.43億
-30.48%173.22億
-24.13%204.44億
-19.45%234.72億
非流動資產
其他權益工具投資
----
----
----
----
0.00%1,250.1萬
0.00%1,250.1萬
--1,250.1萬
--1,250.1萬
--1,250.1萬
--1,250.1萬
其他非流動金融資產
-6.59%2,952.08萬
-6.59%2,952.08萬
-6.59%2,952.08萬
-6.59%2,952.08萬
-29.68%3,160.42萬
-29.68%3,160.42萬
-31.21%3,160.42萬
-31.21%3,160.42萬
-26.94%4,494.02萬
-26.94%4,494.02萬
投資性房地產
-85.21%6,463.03萬
-85.22%6,531.03萬
-85.37%6,538.65萬
-85.25%6,667.03萬
-4.35%4.37億
-4.30%4.42億
-5.17%4.47億
-4.21%4.52億
534.80%4.57億
535.69%4.62億
長期股權投資
-9.23%4.43億
-8.80%4.48億
-10.28%4.57億
-11.84%4.68億
-25.39%4.88億
-29.00%4.91億
-27.70%5.1億
-25.40%5.31億
-2.25%6.54億
12.94%6.92億
長期應收款
-49.60%1,320.82萬
-49.60%1,320.82萬
-49.60%1,320.82萬
-49.60%1,320.82萬
--2,620.82萬
--2,620.82萬
-7.62%2,620.82萬
-7.62%2,620.82萬
----
----
固定資產
----
54.40%71.15億
----
----
----
-21.77%46.08億
----
-10.30%55.31億
----
-7.98%58.9億
在建工程
----
-79.18%9,944.75萬
----
----
----
20.28%4.78億
----
126.28%3.61億
----
-41.78%3.97億
無形資產
115.75%57.82億
53.54%45.67億
29.46%40.83億
-6.22%32.64億
-17.70%26.8億
-14.76%29.75億
2.69%31.54億
4.80%34.81億
-3.90%32.57億
-3.61%34.9億
開發支出
-55.26%13.94億
-1.59%24.19億
7.96%22.53億
64.66%29.7億
44.64%31.15億
34.11%24.58億
8.42%20.87億
9.34%18.04億
6.02%21.53億
7.69%18.33億
長期待攤費用
597.86%1.59億
48.97%3,278.21萬
56.96%3,414.41萬
68.84%3,715.29萬
28.75%2,274.13萬
36.70%2,200.61萬
20.44%2,175.32萬
23.90%2,200.54萬
1.17%1,766.26萬
-22.59%1,609.83萬
遞延所得稅資產
-2.58%7.44億
-3.21%7.41億
-2.14%7.33億
-2.19%7.33億
9.44%7.64億
14.14%7.66億
6.27%7.49億
6.09%7.5億
3.31%6.98億
-0.69%6.71億
使用權資產
-15.30%10.85億
28.26%11.28億
30.93%11.78億
32.62%12.34億
33.07%12.81億
6.11%8.79億
13.83%9億
18.84%9.31億
24.80%9.63億
3.74%8.29億
其他非流動資產
110.51%1.93億
5.45%1.05億
-0.25%1億
2.44%1.03億
-1.54%9,173.34萬
7.39%9,968.31萬
-0.46%1.01億
-0.36%1億
-28.79%9,316.95萬
-28.98%9,282.33萬
非流動資產合計
14.17%169.36億
26.15%167.64億
14.08%153.71億
8.80%152.68億
1.55%148.33億
-7.91%132.89億
-4.14%134.74億
-0.92%140.33億
-2.33%146.07億
-3.02%144.3億
資產總計
0.83%328.61億
-9.70%295.58億
-5.60%295.63億
-1.77%308.01億
-7.02%325.9億
-13.64%327.32億
-22.35%313.17億
-19.77%313.56億
-16.35%350.52億
-13.90%379.02億
負債
流動負債
短期借款
-29.37%38.84億
0.01%56.89億
-15.55%55.53億
9.14%54.34億
-11.68%55億
-6.38%56.88億
-5.59%65.75億
-2.65%49.79億
41.82%62.27億
12.72%60.76億
應付票據及應付帳款
96.86%129.42億
32.73%82.78億
-13.41%71.65億
-21.66%66.21億
-18.52%65.74億
6.99%62.37億
40.57%82.75億
33.72%84.52億
43.04%80.69億
-12.29%58.29億
-應付票據
88.21%39.03億
-27.64%22.52億
-13.02%35.85億
-28.86%24.61億
2.13%20.74億
64.44%31.12億
81.02%41.22億
69.46%34.6億
32.91%20.3億
-10.62%18.93億
-應付帳款
100.84%90.39億
92.86%60.26億
-13.80%35.79億
-16.67%41.6億
-25.46%45.01億
-20.63%31.24億
15.05%41.52億
16.67%49.92億
46.81%60.38億
-13.07%39.37億
合同負債
51.32%4.15億
20.07%3.26億
-31.47%2.54億
-2.27%2.52億
-51.95%2.75億
-9.13%2.72億
-7.63%3.71億
-33.55%2.57億
-30.60%5.71億
-40.87%2.99億
預收款項
582.37%6,454.71萬
33.26%5,547.47萬
85.18%2,742.06萬
-2.12%3,537.02萬
-28.75%945.93萬
-24.18%4,162.75萬
-41.98%1,480.78萬
-30.00%3,613.69萬
-51.08%1,327.68萬
307.65%5,490.45萬
應付職工薪酬
15.34%1.29億
11.34%1.22億
9.25%1.17億
19.27%2.34億
27.57%1.12億
21.16%1.09億
-1.03%1.07億
-1.80%1.97億
3.91%8,770.69萬
12.45%9,007.37萬
應交稅費
21.76%5,535.62萬
-42.54%4,170.28萬
-55.11%2,344.38萬
179.61%9,661.91萬
32.27%4,546.49萬
142.67%7,258.06萬
60.13%5,221.99萬
-4.81%3,455.52萬
-77.65%3,437.24萬
-45.17%2,990.89萬
其他應付款(含利息和股利)
-9.20%10.59億
-0.37%11.86億
11.82%13.07億
10.47%11.71億
-23.70%11.66億
-11.74%11.9億
-22.83%11.69億
-30.23%10.6億
-0.56%15.28億
-11.40%13.48億
-其他應付款
----
-0.37%11.86億
----
----
----
-11.74%11.9億
----
-30.23%10.6億
----
-11.40%13.48億
一年內到期的非流動負債
105.51%38.59億
92.83%50.03億
71.08%45.05億
17.40%45.85億
-17.66%18.78億
-65.08%25.94億
-57.72%26.33億
-25.08%39.05億
-33.35%22.81億
96.35%74.29億
其他流動負債
240.36%7.1億
56.17%3.02億
-49.78%1.22億
405.10%10.43億
28.20%2.09億
-11.47%1.93億
99.89%2.42億
-9.04%2.07億
-19.75%1.63億
86.56%2.18億
流動負債調整專案
----
----
----
----
----
----
---0.01
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流動負債合計
46.62%231.19億
28.08%210.02億
-1.88%190.73億
1.80%194.72億
-16.90%157.68億
-23.29%163.98億
-8.66%194.39億
0.30%191.27億
16.54%189.74億
18.01%213.75億
非流動負債
長期借款
-9.15%46.3億
-60.11%16.93億
-57.63%19.52億
-57.41%17.78億
-15.56%50.96億
-19.78%42.43億
-31.38%46.08億
-26.59%41.73億
63.51%60.35億
65.77%52.9億
長期應付款
----
41.60%9.14億
----
----
----
303.62%6.46億
----
--1.4億
----
--1.6億
預計負債
76.90%6.19億
43.00%4.43億
48.11%3.73億
67.07%3.59億
71.04%3.5億
55.67%3.1億
30.46%2.52億
16.22%2.15億
14.24%2.05億
179.08%1.99億
遞延所得稅負債
58.62%385.54萬
64.19%399.07萬
58.81%386萬
-27.86%386萬
-36.30%243.06萬
-33.96%243.06萬
-36.30%243.06萬
40.22%535.08萬
-42.46%381.59萬
-51.99%368.05萬
長期遞延收益
-11.75%1.18億
-8.13%1.28億
-70.58%1.35億
-80.07%1.41億
-81.60%1.34億
-81.43%1.39億
-41.07%4.59億
-10.15%7.06億
-10.60%7.29億
-9.51%7.48億
租賃負債
-9.81%9.25億
48.01%9.48億
48.64%9.8億
46.07%10.02億
42.86%10.25億
6.82%6.4億
6.99%6.59億
7.31%6.86億
2.31%7.18億
-0.95%6億
非流動負債合計
-6.71%72.17億
-30.95%41.3億
-30.20%45.38億
-26.24%43.7億
-1.45%77.36億
-14.56%59.81億
-21.74%65.01億
-28.84%59.25億
-31.32%78.5億
-35.68%70億
負債合計
29.07%303.35億
12.30%251.31億
-8.98%236.11億
-4.83%238.43億
-12.38%235.03億
-21.13%223.79億
-12.33%259.4億
-8.56%250.52億
-3.20%268.23億
-2.14%283.75億
所有者權益(或股東權益)
實收資本(或股本)
0.00%55.74億
0.00%55.74億
30.00%55.74億
30.00%55.74億
30.00%55.74億
30.00%55.74億
0.00%42.87億
0.00%42.87億
0.00%42.87億
0.00%42.87億
資本公積
0.00%235.09億
0.00%235.09億
25.28%235.09億
25.28%235.09億
25.28%235.09億
25.28%235.09億
0.00%187.64億
0.00%187.64億
0.00%187.64億
0.00%187.64億
盈餘公積
0.00%348.27萬
0.00%348.27萬
0.00%348.27萬
0.00%348.27萬
0.00%348.27萬
0.00%348.27萬
0.00%348.27萬
0.00%348.27萬
0.00%348.27萬
0.00%348.27萬
未分配利潤
-32.19%-272.73億
-30.96%-253.53億
-30.24%-237.98億
-31.07%-227.82億
-33.84%-206.32億
-37.34%-193.6億
-41.95%-182.72億
-45.88%-173.82億
-65.47%-154.15億
-66.14%-140.96億
其他綜合收益
23.79%-1,556.61萬
23.31%-1,481.87萬
56.75%-1,992.22萬
-259.43%-1,302.76萬
-1,724.61%-2,042.5萬
-761.78%-1,932.25萬
-162.91%-4,606.04萬
80.44%-362.45萬
93.79%-111.94萬
76.53%-224.22萬
歸屬母公司所有者權益合計
-78.69%17.97億
-61.70%37.18億
11.20%52.68億
10.96%62.91億
10.40%84.34億
8.37%97.06億
-53.40%47.37億
-49.02%56.7億
-44.33%76.39億
-38.49%89.57億
少數股東權益
11.69%7.29億
9.55%7.09億
6.91%6.84億
5.41%6.68億
10.82%6.53億
13.50%6.47億
11.19%6.4億
12.46%6.34億
25.14%5.89億
22.69%5.7億
所有者權益(或股東權益)合計
-72.20%25.26億
-57.25%44.27億
10.69%59.52億
10.40%69.59億
10.43%90.86億
8.68%103.53億
-49.94%53.77億
-46.06%63.03億
-42.02%82.28億
-36.60%95.27億
負債和所有者權益(或股東權益)總計
0.83%328.61億
-9.70%295.58億
-5.60%295.63億
-1.77%308.01億
-7.02%325.9億
-13.64%327.32億
-22.35%313.17億
-19.77%313.56億
-16.35%350.52億
-13.90%379.02億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
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--
致同會計師事務所(特殊普通合夥)
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(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 -36.11%37.16億-71.05%23.04億-11.57%47.68億19.26%58.45億-0.19%58.16億-15.84%79.56億-43.59%53.92億-26.05%49.01億-8.56%58.28億42.34%94.54億
應收票據及應收賬款 29.50%84.55億4.14%67.6億-26.43%54.28億-13.32%68.11億-36.77%65.29億-37.85%64.91億-44.68%73.78億-43.98%78.58億-32.54%103.25億-37.28%104.45億
-應收票據 218.09%35.54億39.22%18.3億-3.54%10.37億50.60%17.85億112.32%11.17億193.00%13.14億23.48%10.75億-2.46%11.85億-44.96%5.26億-41.67%4.49億
-應收賬款 -9.44%49.01億-4.76%49.3億-30.33%43.92億-24.67%50.26億-44.77%54.11億-48.21%51.77億-49.44%63.04億-47.92%66.72億-31.71%97.99億-37.07%99.96億
其他應收款(含利息和股利) -60.55%8,707.82萬-72.05%8,724.18萬-54.60%1.31億-24.63%1.95億-19.79%2.21億32.87%3.12億362.53%2.89億781.80%2.58億760.86%2.75億636.28%2.35億
-其他應收款 -----72.05%8,724.18萬------------32.87%3.12億----781.80%2.58億----636.28%2.35億
預付款項 31.22%5.98億56.57%4.44億56.58%4.51億57.68%3.44億-21.71%4.56億-41.24%2.83億104.95%2.88億74.60%2.18億236.61%5.82億237.87%4.82億
存貨 -18.81%20.75億-0.03%24.08億-18.73%24.19億-46.71%16.57億5.69%25.56億108.30%24.09億242.23%29.77億149.89%31.1億47.26%24.19億-63.54%11.56億
應收款項融資 -74.33%4.59億-74.50%4.48億-33.85%6.45億-44.94%2.58億346.61%17.89億83.12%17.55億31.23%9.75億-59.95%4.69億-77.47%4.01億19.64%9.59億
一年內到期的非流動資產 --------------------------------303.10%1.09億309.42%1.1億
其他流動資產 37.21%5.34億45.96%3.44億-35.74%3.5億-16.88%4.23億-23.11%3.89億-62.60%2.36億-63.28%5.44億-68.49%5.09億-68.68%5.06億-62.27%6.3億
流動資產合計 -10.31%159.25億-34.20%127.94億-20.46%141.92億-10.33%155.33億-13.15%177.56億-17.17%194.43億-32.09%178.43億-30.48%173.22億-24.13%204.44億-19.45%234.72億
非流動資產
其他權益工具投資 ----------------0.00%1,250.1萬0.00%1,250.1萬--1,250.1萬--1,250.1萬--1,250.1萬--1,250.1萬
其他非流動金融資產 -6.59%2,952.08萬-6.59%2,952.08萬-6.59%2,952.08萬-6.59%2,952.08萬-29.68%3,160.42萬-29.68%3,160.42萬-31.21%3,160.42萬-31.21%3,160.42萬-26.94%4,494.02萬-26.94%4,494.02萬
投資性房地產 -85.21%6,463.03萬-85.22%6,531.03萬-85.37%6,538.65萬-85.25%6,667.03萬-4.35%4.37億-4.30%4.42億-5.17%4.47億-4.21%4.52億534.80%4.57億535.69%4.62億
長期股權投資 -9.23%4.43億-8.80%4.48億-10.28%4.57億-11.84%4.68億-25.39%4.88億-29.00%4.91億-27.70%5.1億-25.40%5.31億-2.25%6.54億12.94%6.92億
長期應收款 -49.60%1,320.82萬-49.60%1,320.82萬-49.60%1,320.82萬-49.60%1,320.82萬--2,620.82萬--2,620.82萬-7.62%2,620.82萬-7.62%2,620.82萬--------
固定資產 ----54.40%71.15億-------------21.77%46.08億-----10.30%55.31億-----7.98%58.9億
在建工程 -----79.18%9,944.75萬------------20.28%4.78億----126.28%3.61億-----41.78%3.97億
無形資產 115.75%57.82億53.54%45.67億29.46%40.83億-6.22%32.64億-17.70%26.8億-14.76%29.75億2.69%31.54億4.80%34.81億-3.90%32.57億-3.61%34.9億
開發支出 -55.26%13.94億-1.59%24.19億7.96%22.53億64.66%29.7億44.64%31.15億34.11%24.58億8.42%20.87億9.34%18.04億6.02%21.53億7.69%18.33億
長期待攤費用 597.86%1.59億48.97%3,278.21萬56.96%3,414.41萬68.84%3,715.29萬28.75%2,274.13萬36.70%2,200.61萬20.44%2,175.32萬23.90%2,200.54萬1.17%1,766.26萬-22.59%1,609.83萬
遞延所得稅資產 -2.58%7.44億-3.21%7.41億-2.14%7.33億-2.19%7.33億9.44%7.64億14.14%7.66億6.27%7.49億6.09%7.5億3.31%6.98億-0.69%6.71億
使用權資產 -15.30%10.85億28.26%11.28億30.93%11.78億32.62%12.34億33.07%12.81億6.11%8.79億13.83%9億18.84%9.31億24.80%9.63億3.74%8.29億
其他非流動資產 110.51%1.93億5.45%1.05億-0.25%1億2.44%1.03億-1.54%9,173.34萬7.39%9,968.31萬-0.46%1.01億-0.36%1億-28.79%9,316.95萬-28.98%9,282.33萬
非流動資產合計 14.17%169.36億26.15%167.64億14.08%153.71億8.80%152.68億1.55%148.33億-7.91%132.89億-4.14%134.74億-0.92%140.33億-2.33%146.07億-3.02%144.3億
資產總計 0.83%328.61億-9.70%295.58億-5.60%295.63億-1.77%308.01億-7.02%325.9億-13.64%327.32億-22.35%313.17億-19.77%313.56億-16.35%350.52億-13.90%379.02億
負債
流動負債
短期借款 -29.37%38.84億0.01%56.89億-15.55%55.53億9.14%54.34億-11.68%55億-6.38%56.88億-5.59%65.75億-2.65%49.79億41.82%62.27億12.72%60.76億
應付票據及應付帳款 96.86%129.42億32.73%82.78億-13.41%71.65億-21.66%66.21億-18.52%65.74億6.99%62.37億40.57%82.75億33.72%84.52億43.04%80.69億-12.29%58.29億
-應付票據 88.21%39.03億-27.64%22.52億-13.02%35.85億-28.86%24.61億2.13%20.74億64.44%31.12億81.02%41.22億69.46%34.6億32.91%20.3億-10.62%18.93億
-應付帳款 100.84%90.39億92.86%60.26億-13.80%35.79億-16.67%41.6億-25.46%45.01億-20.63%31.24億15.05%41.52億16.67%49.92億46.81%60.38億-13.07%39.37億
合同負債 51.32%4.15億20.07%3.26億-31.47%2.54億-2.27%2.52億-51.95%2.75億-9.13%2.72億-7.63%3.71億-33.55%2.57億-30.60%5.71億-40.87%2.99億
預收款項 582.37%6,454.71萬33.26%5,547.47萬85.18%2,742.06萬-2.12%3,537.02萬-28.75%945.93萬-24.18%4,162.75萬-41.98%1,480.78萬-30.00%3,613.69萬-51.08%1,327.68萬307.65%5,490.45萬
應付職工薪酬 15.34%1.29億11.34%1.22億9.25%1.17億19.27%2.34億27.57%1.12億21.16%1.09億-1.03%1.07億-1.80%1.97億3.91%8,770.69萬12.45%9,007.37萬
應交稅費 21.76%5,535.62萬-42.54%4,170.28萬-55.11%2,344.38萬179.61%9,661.91萬32.27%4,546.49萬142.67%7,258.06萬60.13%5,221.99萬-4.81%3,455.52萬-77.65%3,437.24萬-45.17%2,990.89萬
其他應付款(含利息和股利) -9.20%10.59億-0.37%11.86億11.82%13.07億10.47%11.71億-23.70%11.66億-11.74%11.9億-22.83%11.69億-30.23%10.6億-0.56%15.28億-11.40%13.48億
-其他應付款 -----0.37%11.86億-------------11.74%11.9億-----30.23%10.6億-----11.40%13.48億
一年內到期的非流動負債 105.51%38.59億92.83%50.03億71.08%45.05億17.40%45.85億-17.66%18.78億-65.08%25.94億-57.72%26.33億-25.08%39.05億-33.35%22.81億96.35%74.29億
其他流動負債 240.36%7.1億56.17%3.02億-49.78%1.22億405.10%10.43億28.20%2.09億-11.47%1.93億99.89%2.42億-9.04%2.07億-19.75%1.63億86.56%2.18億
流動負債調整專案 ---------------------------0.01------------
流動負債合計 46.62%231.19億28.08%210.02億-1.88%190.73億1.80%194.72億-16.90%157.68億-23.29%163.98億-8.66%194.39億0.30%191.27億16.54%189.74億18.01%213.75億
非流動負債
長期借款 -9.15%46.3億-60.11%16.93億-57.63%19.52億-57.41%17.78億-15.56%50.96億-19.78%42.43億-31.38%46.08億-26.59%41.73億63.51%60.35億65.77%52.9億
長期應付款 ----41.60%9.14億------------303.62%6.46億------1.4億------1.6億
預計負債 76.90%6.19億43.00%4.43億48.11%3.73億67.07%3.59億71.04%3.5億55.67%3.1億30.46%2.52億16.22%2.15億14.24%2.05億179.08%1.99億
遞延所得稅負債 58.62%385.54萬64.19%399.07萬58.81%386萬-27.86%386萬-36.30%243.06萬-33.96%243.06萬-36.30%243.06萬40.22%535.08萬-42.46%381.59萬-51.99%368.05萬
長期遞延收益 -11.75%1.18億-8.13%1.28億-70.58%1.35億-80.07%1.41億-81.60%1.34億-81.43%1.39億-41.07%4.59億-10.15%7.06億-10.60%7.29億-9.51%7.48億
租賃負債 -9.81%9.25億48.01%9.48億48.64%9.8億46.07%10.02億42.86%10.25億6.82%6.4億6.99%6.59億7.31%6.86億2.31%7.18億-0.95%6億
非流動負債合計 -6.71%72.17億-30.95%41.3億-30.20%45.38億-26.24%43.7億-1.45%77.36億-14.56%59.81億-21.74%65.01億-28.84%59.25億-31.32%78.5億-35.68%70億
負債合計 29.07%303.35億12.30%251.31億-8.98%236.11億-4.83%238.43億-12.38%235.03億-21.13%223.79億-12.33%259.4億-8.56%250.52億-3.20%268.23億-2.14%283.75億
所有者權益(或股東權益)
實收資本(或股本) 0.00%55.74億0.00%55.74億30.00%55.74億30.00%55.74億30.00%55.74億30.00%55.74億0.00%42.87億0.00%42.87億0.00%42.87億0.00%42.87億
資本公積 0.00%235.09億0.00%235.09億25.28%235.09億25.28%235.09億25.28%235.09億25.28%235.09億0.00%187.64億0.00%187.64億0.00%187.64億0.00%187.64億
盈餘公積 0.00%348.27萬0.00%348.27萬0.00%348.27萬0.00%348.27萬0.00%348.27萬0.00%348.27萬0.00%348.27萬0.00%348.27萬0.00%348.27萬0.00%348.27萬
未分配利潤 -32.19%-272.73億-30.96%-253.53億-30.24%-237.98億-31.07%-227.82億-33.84%-206.32億-37.34%-193.6億-41.95%-182.72億-45.88%-173.82億-65.47%-154.15億-66.14%-140.96億
其他綜合收益 23.79%-1,556.61萬23.31%-1,481.87萬56.75%-1,992.22萬-259.43%-1,302.76萬-1,724.61%-2,042.5萬-761.78%-1,932.25萬-162.91%-4,606.04萬80.44%-362.45萬93.79%-111.94萬76.53%-224.22萬
歸屬母公司所有者權益合計 -78.69%17.97億-61.70%37.18億11.20%52.68億10.96%62.91億10.40%84.34億8.37%97.06億-53.40%47.37億-49.02%56.7億-44.33%76.39億-38.49%89.57億
少數股東權益 11.69%7.29億9.55%7.09億6.91%6.84億5.41%6.68億10.82%6.53億13.50%6.47億11.19%6.4億12.46%6.34億25.14%5.89億22.69%5.7億
所有者權益(或股東權益)合計 -72.20%25.26億-57.25%44.27億10.69%59.52億10.40%69.59億10.43%90.86億8.68%103.53億-49.94%53.77億-46.06%63.03億-42.02%82.28億-36.60%95.27億
負債和所有者權益(或股東權益)總計 0.83%328.61億-9.70%295.58億-5.60%295.63億-1.77%308.01億-7.02%325.9億-13.64%327.32億-22.35%313.17億-19.77%313.56億-16.35%350.52億-13.90%379.02億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。