滬深市場個股詳情

601369 陝鼓動力

添加自選
  • 9.03
  • +0.08+0.89%
已收盤 11/05 15:00 (北京)
155.82億總市值16.21市盈率TTM

陝鼓動力關鍵統計數據

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
6.47%114.45億
16.45%120.09億
13.01%126.14億
-7.17%105.35億
0.34%107.49億
-0.76%103.13億
19.89%111.63億
25.02%113.48億
16.68%107.12億
27.24%103.91億
交易性金融資產
266.34%14.91億
30.67%10.68億
85.19%11.03億
47.65%8.9億
-31.03%4.07億
11.99%8.17億
-51.69%5.96億
-65.54%6.02億
-68.73%5.9億
-63.91%7.3億
應收票據及應收賬款
4.32%42.57億
4.25%44.4億
-6.76%41.36億
-4.14%40.57億
-6.64%40.81億
0.65%42.59億
-8.70%44.36億
-16.86%42.32億
-20.12%43.71億
-24.16%42.31億
-應收票據
-52.95%2.59億
-16.29%4.14億
-58.68%2.51億
-49.98%3.57億
-53.35%5.51億
-50.48%4.95億
-59.93%6.07億
-62.15%7.14億
-48.59%11.8億
-61.80%9.99億
-應收賬款
13.26%39.98億
6.94%40.26億
1.48%38.86億
5.16%37億
10.63%35.3億
16.45%37.64億
14.51%38.29億
9.78%35.19億
0.46%31.91億
9.03%32.33億
其他應收款(含利息和股利)
30.73%7,117.68萬
18.56%6,601.69萬
-3.30%6,517.66萬
-32.15%5,701.76萬
-8.06%5,444.54萬
-11.18%5,568.22萬
13.06%6,740.21萬
58.00%8,402.86萬
-25.04%5,921.68萬
-5.42%6,268.8萬
-其他應收款
----
18.56%6,601.69萬
----
----
----
-11.18%5,568.22萬
----
58.00%8,402.86萬
----
-5.42%6,268.8萬
合同資產
-11.66%8.48億
-27.82%7.79億
-47.66%7.04億
-30.34%10.58億
-41.88%9.6億
-27.21%10.79億
4.09%13.46億
33.58%15.18億
96.62%16.53億
110.28%14.82億
預付款項
-33.27%9.94億
-23.64%11.04億
-12.35%12.79億
-14.81%11.43億
13.26%14.9億
19.71%14.46億
-14.07%14.6億
-17.03%13.42億
-23.91%13.16億
-30.69%12.08億
存貨
-9.34%18.9億
-2.46%17.43億
7.48%20.63億
-7.15%22.51億
0.34%20.85億
-27.16%17.87億
-23.74%19.19億
-9.34%24.24億
-28.87%20.78億
-11.01%24.54億
應收款項融資
-28.84%4,676.99萬
-4.84%7,473.19萬
-24.51%6,287.27萬
-26.97%8,047.98萬
209.42%6,572.11萬
124.34%7,853.27萬
704.61%8,328.75萬
194.61%1.1億
-17.75%2,124.04萬
0.83%3,500.69萬
一年內到期的非流動資產
-27.81%3.69億
-51.74%3.28億
-73.09%2.19億
-51.15%4.23億
12.65%5.11億
11.28%6.79億
36.58%8.13億
52.33%8.67億
115.96%4.53億
192.76%6.1億
其他流動資產
10.69%2億
1.02%2.09億
-23.55%2.2億
-32.55%2.08億
-16.48%1.81億
-17.46%2.07億
5.64%2.87億
19.61%3.09億
215.38%2.17億
392.33%2.5億
流動資產合計
5.00%216.13億
5.30%218.2億
1.34%224.66億
-9.35%207.02億
-4.13%205.85億
-3.42%207.21億
1.47%221.7億
2.58%228.36億
-4.21%214.71億
0.57%214.55億
非流動資產
債權投資
-0.31%92.44萬
-0.31%92.44萬
-0.31%92.44萬
-0.31%92.44萬
-99.80%92.73萬
-99.74%92.73萬
-99.74%92.73萬
-99.74%92.73萬
49,496.70%4.62億
38,496.21%3.6億
其他權益工具投資
-0.73%1.5億
-0.56%1.47億
0.31%1.47億
-1.90%1.43億
3.52%1.51億
4.59%1.48億
4.47%1.46億
2.89%1.46億
1.10%1.46億
-3.32%1.42億
長期股權投資
-10.63%2.05億
-10.29%2.11億
-9.84%2.16億
-9.38%2.22億
617.53%2.3億
646.06%2.35億
637.53%2.4億
533.64%2.45億
-74.40%3,204.26萬
-75.78%3,153.18萬
長期應收款
-33.16%1.49億
37.52%3.25億
23.64%3.46億
10.47%4.39億
-53.75%2.23億
-50.63%2.36億
-55.13%2.8億
-46.74%3.97億
19.24%4.82億
73.16%4.79億
固定資產
----
30.75%27.31億
----
----
----
3.53%20.89億
----
18.61%20.35億
----
0.62%20.18億
固定資產清理
----
-1.98%5,707.65萬
----
----
----
-23.93%5,822.72萬
----
-23.93%5,822.72萬
----
838.30%7,654.64萬
在建工程
----
-72.00%3.06億
----
----
----
33.37%10.92億
----
4.75%9.47億
----
51.62%8.19億
無形資產
-7.83%1.48億
-9.30%1.49億
-8.93%1.52億
-6.81%1.56億
-5.72%1.6億
-4.55%1.65億
-2.07%1.67億
-3.34%1.68億
-4.80%1.7億
-2.28%1.72億
商譽
9.17%5,808.51萬
-5.91%5,686.06萬
6.39%5,469.76萬
16.68%5,832.63萬
28.60%5,320.72萬
46.14%6,043.28萬
22.64%5,141.17萬
4.22%4,998.96萬
-20.45%4,137.57萬
-25.11%4,135.39萬
長期待攤費用
--1,143.93萬
--1,467.4萬
--1,894.04萬
--2,230.59萬
----
----
----
----
-85.71%4.5萬
-70.59%11.25萬
遞延所得稅資產
-1.57%4.2億
-5.02%4.1億
-5.00%3.96億
1.30%4.13億
4.89%4.26億
12.30%4.32億
14.51%4.17億
11.92%4.08億
21.02%4.06億
17.66%3.84億
使用權資產
28.97%2,784.5萬
25.59%2,863.46萬
24.91%3,024.51萬
32.68%3,226.68萬
-2.36%2,158.98萬
10.46%2,280.04萬
16.00%2,421.36萬
12.03%2,432萬
46.26%2,211.14萬
32.32%2,064.16萬
其他非流動資產
-44.06%1.35億
-66.31%5,632.85萬
-62.27%4,513.06萬
-49.75%9,895.64萬
-39.83%2.41億
-67.55%1.67億
-74.72%1.2億
-54.62%1.97億
27.00%4億
91.41%5.15億
非流動資產合計
-7.79%43.88億
-4.52%44.94億
0.78%45.11億
2.20%47.78億
-11.95%47.59億
-6.96%47.07億
-11.01%44.76億
-6.85%46.76億
25.91%54.04億
28.04%50.59億
資產總計
2.60%260.01億
3.49%263.14億
1.24%269.78億
-7.39%254.8億
-5.70%253.43億
-4.10%254.28億
-0.86%266.46億
0.85%275.12億
0.63%268.75億
4.86%265.14億
負債
流動負債
短期借款
128.75%37.37億
95.96%40.66億
72.20%40.51億
-26.32%18.52億
-39.67%16.34億
3.30%20.75億
27.19%23.52億
36.12%25.14億
15.72%27.08億
8.42%20.09億
交易性金融負債
--9.8萬
--9.76萬
--9.7萬
--9.98萬
----
----
----
----
----
----
應付票據及應付帳款
-1.43%64.47億
-2.19%63.96億
-9.90%62.02億
-8.53%68.5億
-10.66%65.41億
-12.09%65.39億
-10.99%68.83億
-5.02%74.89億
-9.55%73.22億
-4.56%74.39億
-應付票據
-26.07%9.46億
-24.04%10.64億
-36.71%9.77億
-42.50%11.22億
-39.95%12.79億
-36.03%14億
-39.61%15.44億
-36.17%19.5億
-31.49%21.3億
-22.38%21.89億
-應付帳款
4.56%55.01億
3.76%53.32億
-2.15%52.25億
3.43%57.29億
1.35%52.62億
-2.11%51.39億
3.13%53.4億
14.69%55.39億
4.13%51.91億
5.55%52.5億
合同負債
-15.24%35.24億
-7.06%37.67億
-12.57%38.96億
-18.16%38.45億
-10.49%41.57億
-18.85%40.53億
-21.95%44.57億
-21.47%46.98億
-15.01%46.44億
-6.21%49.94億
預收款項
-96.49%602.83萬
-93.36%778.04萬
57.06%5,648.23萬
413.67%1.22億
325.16%1.72億
319.77%1.17億
31.03%3,596.23萬
-2.56%2,368.15萬
--4,042.24萬
--2,789.97萬
應付職工薪酬
9.86%2.96億
9.89%2.73億
14.22%2.45億
7.46%3.2億
8.14%2.7億
9.45%2.48億
8.44%2.14億
12.91%2.98億
3.15%2.49億
17.59%2.27億
應交稅費
-26.62%1.14億
-24.46%1.21億
-49.63%9,381.9萬
-30.48%1.48億
-45.78%1.55億
-17.59%1.6億
1.07%1.86億
35.13%2.12億
160.11%2.85億
59.20%1.94億
其他應付款(含利息和股利)
84.88%5.96億
-25.43%2.8億
-28.50%2.85億
-25.12%3億
-19.37%3.22億
-15.80%3.75億
-8.86%3.99億
-15.81%4.01億
-10.12%3.99億
57.24%4.45億
-應付股利
862.26%3.49億
-26.98%3,819.3萬
16.74%3,482.33萬
19.76%3,572.54萬
20.11%3,629.13萬
10.16%5,230.53萬
59.39%2,982.98萬
57.31%2,982.98萬
59.33%3,021.41萬
47.49%4,747.98萬
-其他應付款
----
-25.18%2.41億
----
----
----
-18.89%3.23億
----
-18.84%3.71億
----
58.49%3.98億
一年內到期的非流動負債
-42.49%3.79億
-71.43%1.96億
135.84%5.5億
926.75%6.53億
1,117.31%6.58億
1,348.96%6.84億
11,293.62%2.33億
2,563.88%6,355.8萬
--5,407.9萬
--4,723.93萬
其他流動負債
45.79%7.71億
50.97%7.86億
16.76%6.43億
-1.78%5.89億
-35.72%5.29億
-56.36%5.2億
-56.68%5.5億
-52.37%6億
-7.49%8.23億
33.35%11.92億
流動負債合計
9.92%158.7億
7.57%158.91億
4.64%160.22億
-9.94%146.78億
-12.64%144.38億
-10.88%147.72億
-12.08%153.12億
-8.95%162.99億
-6.03%165.26億
0.68%165.75億
非流動負債
長期借款
-56.75%5.99億
-43.51%7.86億
-52.48%8.76億
-51.91%9.72億
-2.12%13.85億
1.10%13.91億
165.54%18.43億
190.48%20.22億
95.84%14.15億
86.74%13.76億
長期應付款
----
-52.02%1.02億
----
----
----
62.36%2.12億
----
39.66%1.71億
----
21.64%1.3億
長期應付職工薪酬
-25.98%581.8萬
-25.98%581.8萬
-25.98%581.8萬
-25.98%581.8萬
-15.36%786.01萬
-15.36%786.01萬
-15.36%786.01萬
-15.36%786.01萬
-36.96%928.66萬
-36.96%928.66萬
專項應付款
----
49.20%4,603.18萬
----
----
----
104.77%3,085.18萬
----
104.77%3,085.18萬
----
-23.33%1,506.68萬
預計負債
-64.17%481.13萬
-66.83%479.45萬
-57.66%476.82萬
-56.54%489.41萬
49.18%1,342.84萬
61.16%1,445.23萬
20.88%1,126.25萬
14.42%1,126.25萬
-37.38%900.17萬
-39.14%896.78萬
遞延所得稅負債
-4.80%3,743.7萬
-4.09%3,739.35萬
-0.37%3,902.68萬
-3.12%3,923.69萬
-0.18%3,932.44萬
-0.35%3,898.77萬
0.02%3,917.32萬
-9.64%4,050.14萬
68.29%3,939.57萬
47.43%3,912.26萬
長期遞延收益
-14.36%8,774.29萬
-14.94%8,908.43萬
-16.42%9,090.91萬
-14.85%9,371.68萬
-13.86%1.02億
-14.86%1.05億
-13.19%1.09億
-13.78%1.1億
-2.18%1.19億
-2.26%1.23億
租賃負債
26.69%2,723.34萬
20.90%2,805.02萬
22.34%2,926.86萬
27.32%2,743.14萬
17.09%2,149.57萬
31.26%2,320.1萬
28.09%2,392.42萬
21.99%2,154.47萬
10.35%1,835.77萬
6.40%1,767.61萬
其他非流動負債
-9.27%8,869.66萬
-14.98%9,920.33萬
-24.03%9,266.02萬
-26.74%1.02億
-18.44%9,776.08萬
-13.41%1.17億
-18.09%1.22億
-60.37%1.39億
-53.75%1.2億
-48.09%1.35億
非流動負債合計
-48.41%9.74億
-38.24%11.98億
-43.59%13.3億
-42.49%14.69億
-1.40%18.88億
4.60%19.4億
99.44%23.58億
83.32%25.54億
45.43%19.15億
40.29%18.54億
負債合計
3.17%168.43億
2.26%170.89億
-1.79%173.53億
-14.35%161.47億
-11.47%163.25億
-9.32%167.12億
-4.99%176.7億
-2.29%188.53億
-2.44%184.4億
3.62%184.3億
所有者權益(或股東權益)
實收資本(或股本)
-0.09%17.26億
-0.12%17.26億
-0.12%17.26億
-0.02%17.27億
-0.03%17.27億
0.06%17.28億
0.06%17.28億
0.05%17.28億
0.06%17.28億
2.90%17.27億
資本公積
1.88%25.84億
2.37%25.7億
3.04%25.53億
4.02%25.42億
5.57%25.36億
6.34%25.1億
6.51%24.77億
6.92%24.44億
6.88%24.02億
14.78%23.61億
盈餘公積
6.67%13.82億
6.67%13.82億
6.67%13.82億
6.67%13.82億
7.10%12.95億
7.10%12.95億
7.10%12.95億
7.10%12.95億
6.35%12.09億
6.35%12.09億
未分配利潤
-3.84%27.46億
7.16%28.48億
10.06%32.98億
12.04%30.63億
7.14%28.55億
9.65%26.58億
12.41%29.96億
14.55%27.34億
13.49%26.65億
14.66%24.24億
減:庫存股
-17.40%1.37億
-33.96%1.37億
-40.39%1.37億
-39.49%1.4億
-35.08%1.66億
-27.43%2.08億
-19.60%2.31億
-19.74%2.31億
-11.33%2.56億
165.83%2.87億
其他綜合收益
-8.38%9,438.7萬
11.37%1億
11.71%9,808.56萬
-6.91%8,106.71萬
-1.89%1.03億
3.33%9,016.39萬
-8.18%8,780.11萬
0.40%8,708.4萬
28.80%1.05億
-3.43%8,726.07萬
專項儲備
-10.94%8,722.67萬
-10.71%8,709.47萬
-10.28%8,834.01萬
-8.57%9,004.93萬
-7.14%9,793.72萬
-6.55%9,754.32萬
-3.89%9,846.11萬
2.52%9,848.57萬
9.66%1.05億
13.47%1.04億
歸屬母公司所有者權益合計
0.38%84.81億
4.95%85.76億
6.56%90.07億
7.24%87.46億
6.16%84.48億
7.15%81.71億
7.83%84.52億
8.68%81.56億
8.30%79.58億
8.01%76.26億
少數股東權益
18.83%6.77億
19.17%6.5億
17.91%6.18億
16.61%5.87億
19.55%5.7億
18.91%5.45億
18.83%5.24億
4.45%5.04億
4.10%4.77億
4.60%4.58億
所有者權益(或股東權益)合計
1.55%91.58億
5.84%92.25億
7.22%96.25億
7.78%93.33億
6.91%90.18億
7.82%87.16億
8.41%89.77億
8.43%86.59億
8.06%84.35億
7.81%80.84億
負債和所有者權益(或股東權益)總計
2.60%260.01億
3.49%263.14億
1.24%269.78億
-7.39%254.8億
-5.70%253.43億
-4.10%254.28億
-0.86%266.46億
0.85%275.12億
0.63%268.75億
4.86%265.14億
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
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無保留意見
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無保留意見
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會計師事務所
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希格瑪會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(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 6.47%114.45億16.45%120.09億13.01%126.14億-7.17%105.35億0.34%107.49億-0.76%103.13億19.89%111.63億25.02%113.48億16.68%107.12億27.24%103.91億
交易性金融資產 266.34%14.91億30.67%10.68億85.19%11.03億47.65%8.9億-31.03%4.07億11.99%8.17億-51.69%5.96億-65.54%6.02億-68.73%5.9億-63.91%7.3億
應收票據及應收賬款 4.32%42.57億4.25%44.4億-6.76%41.36億-4.14%40.57億-6.64%40.81億0.65%42.59億-8.70%44.36億-16.86%42.32億-20.12%43.71億-24.16%42.31億
-應收票據 -52.95%2.59億-16.29%4.14億-58.68%2.51億-49.98%3.57億-53.35%5.51億-50.48%4.95億-59.93%6.07億-62.15%7.14億-48.59%11.8億-61.80%9.99億
-應收賬款 13.26%39.98億6.94%40.26億1.48%38.86億5.16%37億10.63%35.3億16.45%37.64億14.51%38.29億9.78%35.19億0.46%31.91億9.03%32.33億
其他應收款(含利息和股利) 30.73%7,117.68萬18.56%6,601.69萬-3.30%6,517.66萬-32.15%5,701.76萬-8.06%5,444.54萬-11.18%5,568.22萬13.06%6,740.21萬58.00%8,402.86萬-25.04%5,921.68萬-5.42%6,268.8萬
-其他應收款 ----18.56%6,601.69萬-------------11.18%5,568.22萬----58.00%8,402.86萬-----5.42%6,268.8萬
合同資產 -11.66%8.48億-27.82%7.79億-47.66%7.04億-30.34%10.58億-41.88%9.6億-27.21%10.79億4.09%13.46億33.58%15.18億96.62%16.53億110.28%14.82億
預付款項 -33.27%9.94億-23.64%11.04億-12.35%12.79億-14.81%11.43億13.26%14.9億19.71%14.46億-14.07%14.6億-17.03%13.42億-23.91%13.16億-30.69%12.08億
存貨 -9.34%18.9億-2.46%17.43億7.48%20.63億-7.15%22.51億0.34%20.85億-27.16%17.87億-23.74%19.19億-9.34%24.24億-28.87%20.78億-11.01%24.54億
應收款項融資 -28.84%4,676.99萬-4.84%7,473.19萬-24.51%6,287.27萬-26.97%8,047.98萬209.42%6,572.11萬124.34%7,853.27萬704.61%8,328.75萬194.61%1.1億-17.75%2,124.04萬0.83%3,500.69萬
一年內到期的非流動資產 -27.81%3.69億-51.74%3.28億-73.09%2.19億-51.15%4.23億12.65%5.11億11.28%6.79億36.58%8.13億52.33%8.67億115.96%4.53億192.76%6.1億
其他流動資產 10.69%2億1.02%2.09億-23.55%2.2億-32.55%2.08億-16.48%1.81億-17.46%2.07億5.64%2.87億19.61%3.09億215.38%2.17億392.33%2.5億
流動資產合計 5.00%216.13億5.30%218.2億1.34%224.66億-9.35%207.02億-4.13%205.85億-3.42%207.21億1.47%221.7億2.58%228.36億-4.21%214.71億0.57%214.55億
非流動資產
債權投資 -0.31%92.44萬-0.31%92.44萬-0.31%92.44萬-0.31%92.44萬-99.80%92.73萬-99.74%92.73萬-99.74%92.73萬-99.74%92.73萬49,496.70%4.62億38,496.21%3.6億
其他權益工具投資 -0.73%1.5億-0.56%1.47億0.31%1.47億-1.90%1.43億3.52%1.51億4.59%1.48億4.47%1.46億2.89%1.46億1.10%1.46億-3.32%1.42億
長期股權投資 -10.63%2.05億-10.29%2.11億-9.84%2.16億-9.38%2.22億617.53%2.3億646.06%2.35億637.53%2.4億533.64%2.45億-74.40%3,204.26萬-75.78%3,153.18萬
長期應收款 -33.16%1.49億37.52%3.25億23.64%3.46億10.47%4.39億-53.75%2.23億-50.63%2.36億-55.13%2.8億-46.74%3.97億19.24%4.82億73.16%4.79億
固定資產 ----30.75%27.31億------------3.53%20.89億----18.61%20.35億----0.62%20.18億
固定資產清理 -----1.98%5,707.65萬-------------23.93%5,822.72萬-----23.93%5,822.72萬----838.30%7,654.64萬
在建工程 -----72.00%3.06億------------33.37%10.92億----4.75%9.47億----51.62%8.19億
無形資產 -7.83%1.48億-9.30%1.49億-8.93%1.52億-6.81%1.56億-5.72%1.6億-4.55%1.65億-2.07%1.67億-3.34%1.68億-4.80%1.7億-2.28%1.72億
商譽 9.17%5,808.51萬-5.91%5,686.06萬6.39%5,469.76萬16.68%5,832.63萬28.60%5,320.72萬46.14%6,043.28萬22.64%5,141.17萬4.22%4,998.96萬-20.45%4,137.57萬-25.11%4,135.39萬
長期待攤費用 --1,143.93萬--1,467.4萬--1,894.04萬--2,230.59萬-----------------85.71%4.5萬-70.59%11.25萬
遞延所得稅資產 -1.57%4.2億-5.02%4.1億-5.00%3.96億1.30%4.13億4.89%4.26億12.30%4.32億14.51%4.17億11.92%4.08億21.02%4.06億17.66%3.84億
使用權資產 28.97%2,784.5萬25.59%2,863.46萬24.91%3,024.51萬32.68%3,226.68萬-2.36%2,158.98萬10.46%2,280.04萬16.00%2,421.36萬12.03%2,432萬46.26%2,211.14萬32.32%2,064.16萬
其他非流動資產 -44.06%1.35億-66.31%5,632.85萬-62.27%4,513.06萬-49.75%9,895.64萬-39.83%2.41億-67.55%1.67億-74.72%1.2億-54.62%1.97億27.00%4億91.41%5.15億
非流動資產合計 -7.79%43.88億-4.52%44.94億0.78%45.11億2.20%47.78億-11.95%47.59億-6.96%47.07億-11.01%44.76億-6.85%46.76億25.91%54.04億28.04%50.59億
資產總計 2.60%260.01億3.49%263.14億1.24%269.78億-7.39%254.8億-5.70%253.43億-4.10%254.28億-0.86%266.46億0.85%275.12億0.63%268.75億4.86%265.14億
負債
流動負債
短期借款 128.75%37.37億95.96%40.66億72.20%40.51億-26.32%18.52億-39.67%16.34億3.30%20.75億27.19%23.52億36.12%25.14億15.72%27.08億8.42%20.09億
交易性金融負債 --9.8萬--9.76萬--9.7萬--9.98萬------------------------
應付票據及應付帳款 -1.43%64.47億-2.19%63.96億-9.90%62.02億-8.53%68.5億-10.66%65.41億-12.09%65.39億-10.99%68.83億-5.02%74.89億-9.55%73.22億-4.56%74.39億
-應付票據 -26.07%9.46億-24.04%10.64億-36.71%9.77億-42.50%11.22億-39.95%12.79億-36.03%14億-39.61%15.44億-36.17%19.5億-31.49%21.3億-22.38%21.89億
-應付帳款 4.56%55.01億3.76%53.32億-2.15%52.25億3.43%57.29億1.35%52.62億-2.11%51.39億3.13%53.4億14.69%55.39億4.13%51.91億5.55%52.5億
合同負債 -15.24%35.24億-7.06%37.67億-12.57%38.96億-18.16%38.45億-10.49%41.57億-18.85%40.53億-21.95%44.57億-21.47%46.98億-15.01%46.44億-6.21%49.94億
預收款項 -96.49%602.83萬-93.36%778.04萬57.06%5,648.23萬413.67%1.22億325.16%1.72億319.77%1.17億31.03%3,596.23萬-2.56%2,368.15萬--4,042.24萬--2,789.97萬
應付職工薪酬 9.86%2.96億9.89%2.73億14.22%2.45億7.46%3.2億8.14%2.7億9.45%2.48億8.44%2.14億12.91%2.98億3.15%2.49億17.59%2.27億
應交稅費 -26.62%1.14億-24.46%1.21億-49.63%9,381.9萬-30.48%1.48億-45.78%1.55億-17.59%1.6億1.07%1.86億35.13%2.12億160.11%2.85億59.20%1.94億
其他應付款(含利息和股利) 84.88%5.96億-25.43%2.8億-28.50%2.85億-25.12%3億-19.37%3.22億-15.80%3.75億-8.86%3.99億-15.81%4.01億-10.12%3.99億57.24%4.45億
-應付股利 862.26%3.49億-26.98%3,819.3萬16.74%3,482.33萬19.76%3,572.54萬20.11%3,629.13萬10.16%5,230.53萬59.39%2,982.98萬57.31%2,982.98萬59.33%3,021.41萬47.49%4,747.98萬
-其他應付款 -----25.18%2.41億-------------18.89%3.23億-----18.84%3.71億----58.49%3.98億
一年內到期的非流動負債 -42.49%3.79億-71.43%1.96億135.84%5.5億926.75%6.53億1,117.31%6.58億1,348.96%6.84億11,293.62%2.33億2,563.88%6,355.8萬--5,407.9萬--4,723.93萬
其他流動負債 45.79%7.71億50.97%7.86億16.76%6.43億-1.78%5.89億-35.72%5.29億-56.36%5.2億-56.68%5.5億-52.37%6億-7.49%8.23億33.35%11.92億
流動負債合計 9.92%158.7億7.57%158.91億4.64%160.22億-9.94%146.78億-12.64%144.38億-10.88%147.72億-12.08%153.12億-8.95%162.99億-6.03%165.26億0.68%165.75億
非流動負債
長期借款 -56.75%5.99億-43.51%7.86億-52.48%8.76億-51.91%9.72億-2.12%13.85億1.10%13.91億165.54%18.43億190.48%20.22億95.84%14.15億86.74%13.76億
長期應付款 -----52.02%1.02億------------62.36%2.12億----39.66%1.71億----21.64%1.3億
長期應付職工薪酬 -25.98%581.8萬-25.98%581.8萬-25.98%581.8萬-25.98%581.8萬-15.36%786.01萬-15.36%786.01萬-15.36%786.01萬-15.36%786.01萬-36.96%928.66萬-36.96%928.66萬
專項應付款 ----49.20%4,603.18萬------------104.77%3,085.18萬----104.77%3,085.18萬-----23.33%1,506.68萬
預計負債 -64.17%481.13萬-66.83%479.45萬-57.66%476.82萬-56.54%489.41萬49.18%1,342.84萬61.16%1,445.23萬20.88%1,126.25萬14.42%1,126.25萬-37.38%900.17萬-39.14%896.78萬
遞延所得稅負債 -4.80%3,743.7萬-4.09%3,739.35萬-0.37%3,902.68萬-3.12%3,923.69萬-0.18%3,932.44萬-0.35%3,898.77萬0.02%3,917.32萬-9.64%4,050.14萬68.29%3,939.57萬47.43%3,912.26萬
長期遞延收益 -14.36%8,774.29萬-14.94%8,908.43萬-16.42%9,090.91萬-14.85%9,371.68萬-13.86%1.02億-14.86%1.05億-13.19%1.09億-13.78%1.1億-2.18%1.19億-2.26%1.23億
租賃負債 26.69%2,723.34萬20.90%2,805.02萬22.34%2,926.86萬27.32%2,743.14萬17.09%2,149.57萬31.26%2,320.1萬28.09%2,392.42萬21.99%2,154.47萬10.35%1,835.77萬6.40%1,767.61萬
其他非流動負債 -9.27%8,869.66萬-14.98%9,920.33萬-24.03%9,266.02萬-26.74%1.02億-18.44%9,776.08萬-13.41%1.17億-18.09%1.22億-60.37%1.39億-53.75%1.2億-48.09%1.35億
非流動負債合計 -48.41%9.74億-38.24%11.98億-43.59%13.3億-42.49%14.69億-1.40%18.88億4.60%19.4億99.44%23.58億83.32%25.54億45.43%19.15億40.29%18.54億
負債合計 3.17%168.43億2.26%170.89億-1.79%173.53億-14.35%161.47億-11.47%163.25億-9.32%167.12億-4.99%176.7億-2.29%188.53億-2.44%184.4億3.62%184.3億
所有者權益(或股東權益)
實收資本(或股本) -0.09%17.26億-0.12%17.26億-0.12%17.26億-0.02%17.27億-0.03%17.27億0.06%17.28億0.06%17.28億0.05%17.28億0.06%17.28億2.90%17.27億
資本公積 1.88%25.84億2.37%25.7億3.04%25.53億4.02%25.42億5.57%25.36億6.34%25.1億6.51%24.77億6.92%24.44億6.88%24.02億14.78%23.61億
盈餘公積 6.67%13.82億6.67%13.82億6.67%13.82億6.67%13.82億7.10%12.95億7.10%12.95億7.10%12.95億7.10%12.95億6.35%12.09億6.35%12.09億
未分配利潤 -3.84%27.46億7.16%28.48億10.06%32.98億12.04%30.63億7.14%28.55億9.65%26.58億12.41%29.96億14.55%27.34億13.49%26.65億14.66%24.24億
減:庫存股 -17.40%1.37億-33.96%1.37億-40.39%1.37億-39.49%1.4億-35.08%1.66億-27.43%2.08億-19.60%2.31億-19.74%2.31億-11.33%2.56億165.83%2.87億
其他綜合收益 -8.38%9,438.7萬11.37%1億11.71%9,808.56萬-6.91%8,106.71萬-1.89%1.03億3.33%9,016.39萬-8.18%8,780.11萬0.40%8,708.4萬28.80%1.05億-3.43%8,726.07萬
專項儲備 -10.94%8,722.67萬-10.71%8,709.47萬-10.28%8,834.01萬-8.57%9,004.93萬-7.14%9,793.72萬-6.55%9,754.32萬-3.89%9,846.11萬2.52%9,848.57萬9.66%1.05億13.47%1.04億
歸屬母公司所有者權益合計 0.38%84.81億4.95%85.76億6.56%90.07億7.24%87.46億6.16%84.48億7.15%81.71億7.83%84.52億8.68%81.56億8.30%79.58億8.01%76.26億
少數股東權益 18.83%6.77億19.17%6.5億17.91%6.18億16.61%5.87億19.55%5.7億18.91%5.45億18.83%5.24億4.45%5.04億4.10%4.77億4.60%4.58億
所有者權益(或股東權益)合計 1.55%91.58億5.84%92.25億7.22%96.25億7.78%93.33億6.91%90.18億7.82%87.16億8.41%89.77億8.43%86.59億8.06%84.35億7.81%80.84億
負債和所有者權益(或股東權益)總計 2.60%260.01億3.49%263.14億1.24%269.78億-7.39%254.8億-5.70%253.43億-4.10%254.28億-0.86%266.46億0.85%275.12億0.63%268.75億4.86%265.14億
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 ------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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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