滬深市場個股詳情

600782 新鋼股份

添加自選
  • 3.07
  • +0.06+1.99%
已收盤 08/28 15:00 (北京)
96.57億總市值76.75市盈率TTM

新鋼股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-7.32%32.65億
23.42%34.29億
-0.63%44.58億
38.75%43.33億
26.79%35.23億
-13.77%27.78億
-11.36%44.87億
1.31%31.23億
18.40%27.79億
-9.62%32.22億
交易性金融資產
----
----
----
-97.93%3,350萬
----
-79.58%2.06億
-85.35%2.04億
61.13%16.2億
122.48%16.09億
36.15%10.08億
應收票據及應收賬款
25.15%25.99億
10.84%21.06億
15.32%25.8億
8.45%19.4億
17.60%20.77億
-14.10%19億
17.81%22.37億
-21.91%17.89億
-13.92%17.66億
-10.92%22.12億
-應收票據
1,392.86%1.3億
668.11%8,479.21萬
342.44%9,854.14萬
--702.99萬
--869.18萬
--1,103.91萬
233.93%2,227.21萬
----
----
--0
-應收賬款
19.40%24.7億
7.00%20.21億
12.03%24.81億
8.06%19.33億
17.11%20.68億
-14.60%18.89億
17.05%22.15億
-21.91%17.89億
-13.92%17.66億
-10.92%22.12億
其他應收款(含利息和股利)
-74.94%1.08億
-48.90%2.5億
-75.91%9,313.47萬
83.80%4.99億
92.27%4.33億
274.48%4.88億
115.23%3.87億
9.41%2.71億
-25.91%2.25億
-58.26%1.3億
-其他應收款
-74.94%1.08億
----
-75.91%9,313.47萬
----
92.27%4.33億
----
115.23%3.87億
----
-22.79%2.25億
----
合同資產
----
----
----
----
----
----
----
----
-7.86%4,460.78萬
-6.67%3,826.69萬
預付款項
-68.21%9.25億
-72.58%13.76億
-52.72%12.81億
-57.12%25.9億
-41.55%29.11億
4.42%50.19億
-27.99%27.1億
111.53%60.4億
108.08%49.8億
68.11%48.07億
存貨
-18.40%45.22億
-29.74%44.74億
-19.41%48.39億
-23.23%52.71億
-27.01%55.42億
-10.45%63.68億
-3.90%60.05億
5.25%68.66億
-4.53%75.93億
0.25%71.11億
應收款項融資
-4.52%50.48億
-13.07%48.66億
20.72%57.09億
-19.36%54.21億
-40.18%52.88億
-29.89%55.98億
-34.72%47.29億
-35.09%67.22億
15.53%88.4億
27.60%79.85億
劃分為持有待售的資產
----
----
----
----
----
----
-99.39%30.5萬
--2,900萬
--5,000萬
--5,000萬
一年內到期的非流動資產
--23.92億
--26.6億
--28.82億
----
----
----
----
----
----
--0
其他流動資產
-62.07%22.47億
-74.42%19.01億
-75.96%17.94億
-42.13%45.38億
-15.17%59.25億
0.78%74.3億
-13.17%74.63億
16.63%78.42億
6.98%69.85億
40.27%73.72億
流動資產合計
-17.86%211.08億
-29.29%210.61億
-16.24%236.37億
-28.21%246.26億
-26.31%256.98億
-12.22%297.87億
-18.15%282.21億
3.48%343.03億
16.23%348.71億
18.62%339.35億
非流動資產
債權投資
49.39%121.56億
61.49%112.02億
42.31%104.56億
27.72%96.37億
-6.64%81.37億
-25.37%69.37億
-1.02%73.47億
-19.81%75.46億
-10.24%87.16億
-1.33%92.95億
其他權益工具投資
681.36%2.42億
677.97%2.41億
677.97%2.41億
9,141.62%2.31億
1,140.22%3,100萬
1,140.22%3,100萬
1,140.22%3,100萬
0.00%249.96萬
0.00%249.96萬
0.00%249.96萬
其他非流動金融資產
0.00%1.06億
0.00%1.06億
0.00%1.06億
-42.83%7,242萬
-16.38%1.06億
-16.38%1.06億
-16.38%1.06億
-0.03%1.27億
-25.45%1.27億
-25.45%1.27億
長期股權投資
12.19%1.92億
8.07%1.92億
0.96%1.75億
-4.04%1.72億
-36.40%1.71億
-33.03%1.77億
-33.80%1.73億
-33.61%1.79億
1.17%2.7億
10.89%2.65億
固定資產
-1.74%145.12億
----
-0.52%150.45億
----
11.39%147.69億
----
7.99%151.24億
----
12.80%132.58億
----
在建工程
71.25%25.73億
----
125.25%17.84億
----
-36.88%15.02億
----
-37.19%7.92億
----
-1.32%23.8億
----
工程物資
----
----
----
----
-22.19%9,376.3萬
----
6.73%1.09億
----
-17.39%1.21億
----
無形資產
-3.49%9.03億
-3.60%9.09億
-3.27%9.19億
2.00%9.28億
1.97%9.35億
3.86%9.43億
-0.01%9.5億
6.67%9.1億
6.67%9.17億
4.69%9.08億
商譽
0.00%825.06萬
0.00%825.06萬
0.00%825.06萬
-14.28%825.06萬
-14.28%825.06萬
-14.28%825.06萬
-14.28%825.06萬
0.00%962.49萬
0.00%962.49萬
0.00%962.49萬
長期待攤費用
-48.43%573.69萬
-40.42%627.07萬
0.52%885.89萬
44.77%1,081.95萬
38.93%1,112.52萬
23.23%1,052.52萬
-2.89%881.32萬
143.06%747.37萬
107.34%800.75萬
--854.14萬
遞延所得稅資產
178.09%2.26億
115.61%2.42億
106.25%2.39億
81.62%6,802.29萬
12.68%8,118.48萬
114.55%1.12億
69.49%1.16億
-33.58%3,745.25萬
34.87%7,204.72萬
-13.14%5,235.19萬
使用權資產
-45.19%166.76萬
-33.91%218.7萬
-36.20%233.77萬
428.73%287.49萬
249.11%304.26萬
-73.20%330.92萬
-73.33%366.4萬
--54.37萬
--87.15萬
--1,234.79萬
其他非流動資產
43.27%3.36億
15.61%3.13億
18.49%3.13億
-27.14%2.34億
-27.58%2.35億
-29.90%2.71億
-5.85%2.65億
-32.94%3.22億
-36.81%3.24億
-14.81%3.87億
非流動資產合計
19.85%312.63億
20.86%299.39億
17.03%292.98億
11.61%278.54億
-0.46%260.84億
-6.26%247.73億
2.12%250.34億
-3.58%249.57億
1.17%262.06億
5.01%264.27億
資產總計
1.14%523.71億
-6.52%510.01億
-0.60%529.35億
-11.44%524.8億
-15.22%517.83億
-9.61%545.6億
-9.72%532.55億
0.38%592.6億
9.26%610.77億
12.25%603.62億
負債
流動負債
短期借款
-28.75%19.81億
-13.25%22.37億
-19.94%27.6億
-25.38%20.43億
-17.43%27.81億
-19.56%25.79億
10.71%34.47億
-0.03%27.37億
11.58%33.68億
-0.74%32.06億
應付票據及應付帳款
3.06%153.27億
-19.13%138.37億
-2.83%151.1億
-27.06%149.98億
-35.55%148.72億
-15.72%171.1億
-17.08%155.5億
5.40%205.63億
20.54%230.74億
15.90%203.01億
-應付票據
-1.05%103.11億
-8.43%99.24億
-1.55%102.95億
-31.58%104.81億
-38.79%104.2億
-19.64%108.38億
-14.87%104.57億
10.18%153.18億
20.92%170.24億
-5.93%134.87億
-應付帳款
12.68%50.16億
-37.62%39.13億
-5.46%48.15億
-13.88%45.18億
-26.42%44.51億
-7.95%62.73億
-21.28%50.93億
-6.44%52.46億
19.48%60.5億
114.43%68.14億
合同負債
-37.92%19.73億
-66.64%14.04億
-42.88%18.55億
-33.22%31.93億
-16.19%31.78億
0.43%42.09億
-29.30%32.47億
-14.21%47.82億
-8.48%37.92億
-2.17%41.91億
應付職工薪酬
5.13%4.98億
-11.20%5.1億
-10.18%5.24億
-37.90%5.78億
-48.45%4.74億
-40.49%5.74億
-42.12%5.84億
4.23%9.31億
7.60%9.19億
10.18%9.64億
應交稅費
-11.12%1.16億
-21.44%1.19億
-37.45%2億
-57.88%1.53億
-55.42%1.3億
-84.85%1.52億
-71.84%3.2億
-52.90%3.63億
-38.36%2.92億
139.63%10.03億
其他應付款(含利息和股利)
-3.00%14.63億
22.67%16.77億
-37.60%10.27億
9.74%14.28億
14.07%15.08億
15.43%13.67億
54.63%16.46億
2.08%13.02億
0.76%13.22億
25.24%11.85億
-應付利息
----
----
----
----
----
----
----
-63.36%36.7萬
----
----
-應付股利
--4.72億
----
----
----
----
----
----
----
----
----
-其他應付款
-34.29%9.91億
----
-37.60%10.27億
----
14.07%15.08億
----
54.63%16.46億
----
0.79%13.22億
----
一年內到期的非流動負債
484.17%9.35億
14.58%2.13億
-4.08%2.38億
580.13%1.16億
817.10%1.6億
659.14%1.86億
-56.78%2.49億
-25.56%1,711.05萬
-24.04%1,745.95萬
9.76%2,448.52萬
其他流動負債
-37.64%2.37億
-75.70%1.24億
-41.72%2.46億
-16.58%5.16億
-22.78%3.8億
-3.32%5.11億
-29.37%4.22億
-12.85%6.18億
-0.42%4.92億
-8.68%5.29億
流動負債合計
-4.06%225.3億
-24.61%201.22億
-13.76%219.61億
-26.47%230.26億
-29.43%234.83億
-15.01%266.89億
-17.45%254.65億
-0.57%313.14億
12.95%332.77億
12.68%314.03億
非流動負債
長期借款
174.38%28.54億
625.27%34.09億
604.29%33.09億
--19.6億
--10.4億
--4.7億
4,598.00%4.7億
----
----
----
長期應付款
----
----
0.00%7,000萬
----
0.00%7,000萬
----
0.00%7,000萬
----
--7,000萬
----
長期應付職工薪酬
118.52%8,010.98萬
70.78%1.23億
96.23%1.38億
-15.23%1,982.23萬
39.58%3,665.97萬
139.64%7,185.69萬
141.55%7,033.45萬
-18.44%2,338.38萬
-20.65%2,626.43萬
473.85%2,998.54萬
預計負債
-12.25%568.07萬
-20.99%565.38萬
-14.87%608.58萬
-14.53%605.95萬
-45.41%647.36萬
369.65%715.54萬
447.22%714.85萬
--708.99萬
--1,185.9萬
--152.36萬
遞延所得稅負債
-11.41%863.97萬
-21.62%811.19萬
-17.22%856.75萬
1.73%975.29萬
1.73%975.29萬
9.17%1,035.01萬
9.17%1,035.01萬
11.35%958.71萬
11.35%958.71萬
5.36%948.04萬
長期遞延收益
9.12%1.3億
5.62%1.34億
1.32%1.39億
-24.11%1.12億
-13.69%1.19億
-13.84%1.27億
-8.77%1.37億
-7.89%1.47億
-18.48%1.38億
-15.02%1.48億
租賃負債
-74.89%59.38萬
-43.82%148.36萬
-56.78%96.19萬
--202.53萬
--236.43萬
-62.24%264.08萬
-72.13%222.54萬
----
----
--699.31萬
非流動負債合計
139.69%30.78億
391.42%37.31億
378.71%36.71億
747.48%21.79億
402.33%12.84億
185.79%7.59億
175.74%7.67億
-68.52%2.57億
-67.26%2.56億
-64.95%2.66億
負債合計
3.40%256.09億
-13.10%238.53億
-2.29%256.32億
-20.16%252.05億
-26.14%247.68億
-13.33%274.48億
-15.72%262.32億
-2.29%315.71億
10.88%335.32億
10.62%316.69億
所有者權益(或股東權益)
實收資本(或股本)
-1.35%31.46億
-1.35%31.46億
-1.35%31.46億
0.00%31.89億
0.00%31.89億
0.00%31.89億
0.00%31.89億
0.00%31.89億
0.00%31.89億
0.00%31.89億
資本公積
-2.54%53.42億
-2.54%53.42億
-2.54%53.42億
-2.21%54.84億
-2.26%54.81億
-2.26%54.81億
-5.94%54.81億
0.00%56.08億
0.00%56.08億
0.00%56.08億
盈餘公積
0.00%22.1億
0.00%22.1億
0.00%22.1億
4.93%22.1億
4.93%22.1億
4.93%22.1億
4.83%22.1億
23.05%21.06億
23.05%21.06億
23.05%21.06億
未分配利潤
-2.21%152.77億
-0.42%156.68億
1.18%158.24億
-2.78%158.03億
-3.09%156.22億
-9.01%157.35億
-3.80%156.39億
3.25%162.55億
9.52%161.2億
21.59%172.93億
減:庫存股
----
----
----
-29.13%1.85億
0.00%2.61億
0.00%2.61億
0.00%2.61億
0.00%2.61億
0.00%2.61億
0.00%2.61億
其他綜合收益
3.11%3,438.63萬
79.73%2,953.73萬
55.78%3,119.33萬
28.74%2,878.13萬
364.66%3,334.82萬
341.01%1,643.42萬
446.33%2,002.37萬
1,381.05%2,235.68萬
366.17%717.7萬
-670.82%-681.88萬
專項儲備
-23.94%1,490.65萬
-23.39%1,490.65萬
-23.39%1,490.65萬
--1,959.84萬
--1,959.84萬
--1,945.75萬
--1,945.75萬
----
----
----
歸屬母公司所有者權益合計
-1.02%260.24億
0.08%264.1億
1.03%265.68億
-1.37%265.49億
-1.77%262.93億
-5.51%263.9億
-3.01%262.98億
3.58%269.19億
7.23%267.68億
14.13%279.28億
少數股東權益
2.24%7.38億
2.12%7.38億
1.22%7.35億
-5.76%7.25億
-7.01%7.22億
-5.54%7.22億
-3.60%7.26億
4.62%7.69億
11.19%7.76億
13.37%7.65億
所有者權益(或股東權益)合計
-0.94%267.62億
0.13%271.48億
1.03%273.03億
-1.50%272.74億
-1.92%270.15億
-5.51%271.12億
-3.03%270.24億
3.61%276.89億
7.34%275.44億
14.11%286.93億
負債和所有者權益(或股東權益)總計
1.14%523.71億
-6.52%510.01億
-0.60%529.35億
-11.44%524.8億
-15.22%517.83億
-9.61%545.6億
-9.72%532.55億
0.38%592.6億
9.26%610.77億
12.25%603.62億
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
--
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中審衆環會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -7.32%32.65億23.42%34.29億-0.63%44.58億38.75%43.33億26.79%35.23億-13.77%27.78億-11.36%44.87億1.31%31.23億18.40%27.79億-9.62%32.22億
交易性金融資產 -------------97.93%3,350萬-----79.58%2.06億-85.35%2.04億61.13%16.2億122.48%16.09億36.15%10.08億
應收票據及應收賬款 25.15%25.99億10.84%21.06億15.32%25.8億8.45%19.4億17.60%20.77億-14.10%19億17.81%22.37億-21.91%17.89億-13.92%17.66億-10.92%22.12億
-應收票據 1,392.86%1.3億668.11%8,479.21萬342.44%9,854.14萬--702.99萬--869.18萬--1,103.91萬233.93%2,227.21萬----------0
-應收賬款 19.40%24.7億7.00%20.21億12.03%24.81億8.06%19.33億17.11%20.68億-14.60%18.89億17.05%22.15億-21.91%17.89億-13.92%17.66億-10.92%22.12億
其他應收款(含利息和股利) -74.94%1.08億-48.90%2.5億-75.91%9,313.47萬83.80%4.99億92.27%4.33億274.48%4.88億115.23%3.87億9.41%2.71億-25.91%2.25億-58.26%1.3億
-其他應收款 -74.94%1.08億-----75.91%9,313.47萬----92.27%4.33億----115.23%3.87億-----22.79%2.25億----
合同資產 ---------------------------------7.86%4,460.78萬-6.67%3,826.69萬
預付款項 -68.21%9.25億-72.58%13.76億-52.72%12.81億-57.12%25.9億-41.55%29.11億4.42%50.19億-27.99%27.1億111.53%60.4億108.08%49.8億68.11%48.07億
存貨 -18.40%45.22億-29.74%44.74億-19.41%48.39億-23.23%52.71億-27.01%55.42億-10.45%63.68億-3.90%60.05億5.25%68.66億-4.53%75.93億0.25%71.11億
應收款項融資 -4.52%50.48億-13.07%48.66億20.72%57.09億-19.36%54.21億-40.18%52.88億-29.89%55.98億-34.72%47.29億-35.09%67.22億15.53%88.4億27.60%79.85億
劃分為持有待售的資產 -------------------------99.39%30.5萬--2,900萬--5,000萬--5,000萬
一年內到期的非流動資產 --23.92億--26.6億--28.82億--------------------------0
其他流動資產 -62.07%22.47億-74.42%19.01億-75.96%17.94億-42.13%45.38億-15.17%59.25億0.78%74.3億-13.17%74.63億16.63%78.42億6.98%69.85億40.27%73.72億
流動資產合計 -17.86%211.08億-29.29%210.61億-16.24%236.37億-28.21%246.26億-26.31%256.98億-12.22%297.87億-18.15%282.21億3.48%343.03億16.23%348.71億18.62%339.35億
非流動資產
債權投資 49.39%121.56億61.49%112.02億42.31%104.56億27.72%96.37億-6.64%81.37億-25.37%69.37億-1.02%73.47億-19.81%75.46億-10.24%87.16億-1.33%92.95億
其他權益工具投資 681.36%2.42億677.97%2.41億677.97%2.41億9,141.62%2.31億1,140.22%3,100萬1,140.22%3,100萬1,140.22%3,100萬0.00%249.96萬0.00%249.96萬0.00%249.96萬
其他非流動金融資產 0.00%1.06億0.00%1.06億0.00%1.06億-42.83%7,242萬-16.38%1.06億-16.38%1.06億-16.38%1.06億-0.03%1.27億-25.45%1.27億-25.45%1.27億
長期股權投資 12.19%1.92億8.07%1.92億0.96%1.75億-4.04%1.72億-36.40%1.71億-33.03%1.77億-33.80%1.73億-33.61%1.79億1.17%2.7億10.89%2.65億
固定資產 -1.74%145.12億-----0.52%150.45億----11.39%147.69億----7.99%151.24億----12.80%132.58億----
在建工程 71.25%25.73億----125.25%17.84億-----36.88%15.02億-----37.19%7.92億-----1.32%23.8億----
工程物資 -----------------22.19%9,376.3萬----6.73%1.09億-----17.39%1.21億----
無形資產 -3.49%9.03億-3.60%9.09億-3.27%9.19億2.00%9.28億1.97%9.35億3.86%9.43億-0.01%9.5億6.67%9.1億6.67%9.17億4.69%9.08億
商譽 0.00%825.06萬0.00%825.06萬0.00%825.06萬-14.28%825.06萬-14.28%825.06萬-14.28%825.06萬-14.28%825.06萬0.00%962.49萬0.00%962.49萬0.00%962.49萬
長期待攤費用 -48.43%573.69萬-40.42%627.07萬0.52%885.89萬44.77%1,081.95萬38.93%1,112.52萬23.23%1,052.52萬-2.89%881.32萬143.06%747.37萬107.34%800.75萬--854.14萬
遞延所得稅資產 178.09%2.26億115.61%2.42億106.25%2.39億81.62%6,802.29萬12.68%8,118.48萬114.55%1.12億69.49%1.16億-33.58%3,745.25萬34.87%7,204.72萬-13.14%5,235.19萬
使用權資產 -45.19%166.76萬-33.91%218.7萬-36.20%233.77萬428.73%287.49萬249.11%304.26萬-73.20%330.92萬-73.33%366.4萬--54.37萬--87.15萬--1,234.79萬
其他非流動資產 43.27%3.36億15.61%3.13億18.49%3.13億-27.14%2.34億-27.58%2.35億-29.90%2.71億-5.85%2.65億-32.94%3.22億-36.81%3.24億-14.81%3.87億
非流動資產合計 19.85%312.63億20.86%299.39億17.03%292.98億11.61%278.54億-0.46%260.84億-6.26%247.73億2.12%250.34億-3.58%249.57億1.17%262.06億5.01%264.27億
資產總計 1.14%523.71億-6.52%510.01億-0.60%529.35億-11.44%524.8億-15.22%517.83億-9.61%545.6億-9.72%532.55億0.38%592.6億9.26%610.77億12.25%603.62億
負債
流動負債
短期借款 -28.75%19.81億-13.25%22.37億-19.94%27.6億-25.38%20.43億-17.43%27.81億-19.56%25.79億10.71%34.47億-0.03%27.37億11.58%33.68億-0.74%32.06億
應付票據及應付帳款 3.06%153.27億-19.13%138.37億-2.83%151.1億-27.06%149.98億-35.55%148.72億-15.72%171.1億-17.08%155.5億5.40%205.63億20.54%230.74億15.90%203.01億
-應付票據 -1.05%103.11億-8.43%99.24億-1.55%102.95億-31.58%104.81億-38.79%104.2億-19.64%108.38億-14.87%104.57億10.18%153.18億20.92%170.24億-5.93%134.87億
-應付帳款 12.68%50.16億-37.62%39.13億-5.46%48.15億-13.88%45.18億-26.42%44.51億-7.95%62.73億-21.28%50.93億-6.44%52.46億19.48%60.5億114.43%68.14億
合同負債 -37.92%19.73億-66.64%14.04億-42.88%18.55億-33.22%31.93億-16.19%31.78億0.43%42.09億-29.30%32.47億-14.21%47.82億-8.48%37.92億-2.17%41.91億
應付職工薪酬 5.13%4.98億-11.20%5.1億-10.18%5.24億-37.90%5.78億-48.45%4.74億-40.49%5.74億-42.12%5.84億4.23%9.31億7.60%9.19億10.18%9.64億
應交稅費 -11.12%1.16億-21.44%1.19億-37.45%2億-57.88%1.53億-55.42%1.3億-84.85%1.52億-71.84%3.2億-52.90%3.63億-38.36%2.92億139.63%10.03億
其他應付款(含利息和股利) -3.00%14.63億22.67%16.77億-37.60%10.27億9.74%14.28億14.07%15.08億15.43%13.67億54.63%16.46億2.08%13.02億0.76%13.22億25.24%11.85億
-應付利息 -----------------------------63.36%36.7萬--------
-應付股利 --4.72億------------------------------------
-其他應付款 -34.29%9.91億-----37.60%10.27億----14.07%15.08億----54.63%16.46億----0.79%13.22億----
一年內到期的非流動負債 484.17%9.35億14.58%2.13億-4.08%2.38億580.13%1.16億817.10%1.6億659.14%1.86億-56.78%2.49億-25.56%1,711.05萬-24.04%1,745.95萬9.76%2,448.52萬
其他流動負債 -37.64%2.37億-75.70%1.24億-41.72%2.46億-16.58%5.16億-22.78%3.8億-3.32%5.11億-29.37%4.22億-12.85%6.18億-0.42%4.92億-8.68%5.29億
流動負債合計 -4.06%225.3億-24.61%201.22億-13.76%219.61億-26.47%230.26億-29.43%234.83億-15.01%266.89億-17.45%254.65億-0.57%313.14億12.95%332.77億12.68%314.03億
非流動負債
長期借款 174.38%28.54億625.27%34.09億604.29%33.09億--19.6億--10.4億--4.7億4,598.00%4.7億------------
長期應付款 --------0.00%7,000萬----0.00%7,000萬----0.00%7,000萬------7,000萬----
長期應付職工薪酬 118.52%8,010.98萬70.78%1.23億96.23%1.38億-15.23%1,982.23萬39.58%3,665.97萬139.64%7,185.69萬141.55%7,033.45萬-18.44%2,338.38萬-20.65%2,626.43萬473.85%2,998.54萬
預計負債 -12.25%568.07萬-20.99%565.38萬-14.87%608.58萬-14.53%605.95萬-45.41%647.36萬369.65%715.54萬447.22%714.85萬--708.99萬--1,185.9萬--152.36萬
遞延所得稅負債 -11.41%863.97萬-21.62%811.19萬-17.22%856.75萬1.73%975.29萬1.73%975.29萬9.17%1,035.01萬9.17%1,035.01萬11.35%958.71萬11.35%958.71萬5.36%948.04萬
長期遞延收益 9.12%1.3億5.62%1.34億1.32%1.39億-24.11%1.12億-13.69%1.19億-13.84%1.27億-8.77%1.37億-7.89%1.47億-18.48%1.38億-15.02%1.48億
租賃負債 -74.89%59.38萬-43.82%148.36萬-56.78%96.19萬--202.53萬--236.43萬-62.24%264.08萬-72.13%222.54萬----------699.31萬
非流動負債合計 139.69%30.78億391.42%37.31億378.71%36.71億747.48%21.79億402.33%12.84億185.79%7.59億175.74%7.67億-68.52%2.57億-67.26%2.56億-64.95%2.66億
負債合計 3.40%256.09億-13.10%238.53億-2.29%256.32億-20.16%252.05億-26.14%247.68億-13.33%274.48億-15.72%262.32億-2.29%315.71億10.88%335.32億10.62%316.69億
所有者權益(或股東權益)
實收資本(或股本) -1.35%31.46億-1.35%31.46億-1.35%31.46億0.00%31.89億0.00%31.89億0.00%31.89億0.00%31.89億0.00%31.89億0.00%31.89億0.00%31.89億
資本公積 -2.54%53.42億-2.54%53.42億-2.54%53.42億-2.21%54.84億-2.26%54.81億-2.26%54.81億-5.94%54.81億0.00%56.08億0.00%56.08億0.00%56.08億
盈餘公積 0.00%22.1億0.00%22.1億0.00%22.1億4.93%22.1億4.93%22.1億4.93%22.1億4.83%22.1億23.05%21.06億23.05%21.06億23.05%21.06億
未分配利潤 -2.21%152.77億-0.42%156.68億1.18%158.24億-2.78%158.03億-3.09%156.22億-9.01%157.35億-3.80%156.39億3.25%162.55億9.52%161.2億21.59%172.93億
減:庫存股 -------------29.13%1.85億0.00%2.61億0.00%2.61億0.00%2.61億0.00%2.61億0.00%2.61億0.00%2.61億
其他綜合收益 3.11%3,438.63萬79.73%2,953.73萬55.78%3,119.33萬28.74%2,878.13萬364.66%3,334.82萬341.01%1,643.42萬446.33%2,002.37萬1,381.05%2,235.68萬366.17%717.7萬-670.82%-681.88萬
專項儲備 -23.94%1,490.65萬-23.39%1,490.65萬-23.39%1,490.65萬--1,959.84萬--1,959.84萬--1,945.75萬--1,945.75萬------------
歸屬母公司所有者權益合計 -1.02%260.24億0.08%264.1億1.03%265.68億-1.37%265.49億-1.77%262.93億-5.51%263.9億-3.01%262.98億3.58%269.19億7.23%267.68億14.13%279.28億
少數股東權益 2.24%7.38億2.12%7.38億1.22%7.35億-5.76%7.25億-7.01%7.22億-5.54%7.22億-3.60%7.26億4.62%7.69億11.19%7.76億13.37%7.65億
所有者權益(或股東權益)合計 -0.94%267.62億0.13%271.48億1.03%273.03億-1.50%272.74億-1.92%270.15億-5.51%271.12億-3.03%270.24億3.61%276.89億7.34%275.44億14.11%286.93億
負債和所有者權益(或股東權益)總計 1.14%523.71億-6.52%510.01億-0.60%529.35億-11.44%524.8億-15.22%517.83億-9.61%545.6億-9.72%532.55億0.38%592.6億9.26%610.77億12.25%603.62億
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 ----中審衆環會計師事務所(特殊普通合夥)------大華會計師事務所(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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