沪深市场个股详情

000408 藏格矿业

添加自选
  • 28.76
  • +0.69+2.46%
休市中 11/29 15:00 (北京)
454.53亿总市值19.59市盈率TTM

藏格矿业关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-37.21%7.69亿
-46.83%8.15亿
-34.81%13.47亿
-43.32%15.87亿
-34.27%12.25亿
-61.14%15.33亿
19.04%20.66亿
250.12%28亿
28.94%18.64亿
331.66%39.45亿
交易性金融资产
61.13%5,844.15万
22.09%5,427.36万
-11.72%4,470.73万
54.67%6,638.05万
-31.50%3,626.95万
-18.55%4,445.23万
67.90%5,064.34万
51.26%4,291.62万
--5,295.15万
--5,457.79万
应收票据及应收账款
135.37%5,414.1万
-4.38%9,779.41万
-72.60%939.69万
-88.79%1,818.78万
-0.76%2,300.24万
14,951.32%1.02亿
38.29%3,429.21万
81.31%1.62亿
-6.59%2,317.85万
-98.89%67.95万
-应收票据
----
--216.95万
----
----
----
----
----
----
----
----
-应收账款
135.37%5,414.1万
-6.50%9,562.46万
-72.60%939.69万
-88.79%1,818.78万
-0.76%2,300.24万
14,951.32%1.02亿
38.29%3,429.21万
81.31%1.62亿
-6.59%2,317.85万
-98.89%67.95万
其他应收款(含利息和股利)
-14.85%1,271.2万
1,564.62%2.2亿
1,695.73%2.93亿
1,671.28%3.16亿
-67.41%1,492.89万
-73.59%1,324.45万
-44.41%1,630.91万
-62.40%1,784.3万
1.79%4,580.96万
2.24%5,015.36万
-其他应收款
----
1,564.62%2.2亿
----
----
----
-73.59%1,324.45万
----
-62.40%1,784.3万
----
2.24%5,015.36万
预付款项
-60.92%4,135.52万
-46.60%3,232.11万
-34.40%4,249.29万
-67.92%2,602.22万
-40.95%1.06亿
-29.51%6,052.49万
23.13%6,477.53万
97.21%8,112.53万
28.67%1.79亿
-26.96%8,585.87万
存货
24.82%4.62亿
-12.79%4.17亿
2.44%5.11亿
-11.80%4.98亿
-33.21%3.7亿
5.87%4.78亿
6.80%4.99亿
21.12%5.65亿
13.28%5.54亿
-13.41%4.51亿
应收款项融资
-66.19%3.73亿
-55.01%5.15亿
-30.35%8.24亿
-50.53%6.11亿
28.21%11.02亿
155.24%11.44亿
28.70%11.84亿
7.14%12.36亿
-28.84%8.6亿
-32.01%4.48亿
划分为持有待售的资产
-61.79%240.46万
-61.79%240.46万
-55.98%555.52万
-55.98%555.52万
--629.29万
--629.29万
--1,262万
--1,262万
----
----
其他流动资产
-10.07%1,226.82万
636.26%8,371.1万
40.63%1,511万
57.91%1,557.97万
31.09%1,364.23万
32.27%1,136.98万
-38.88%1,074.43万
-53.20%986.61万
-72.22%1,040.71万
-91.61%859.6万
流动资产合计
-38.39%17.85亿
-34.06%22.38亿
-21.47%30.93亿
-36.19%31.44亿
-19.28%28.98亿
-32.73%33.93亿
20.17%39.38亿
86.14%49.27亿
5.90%35.9亿
108.07%50.45亿
非流动资产
其他权益工具投资
-10.69%1.4亿
-10.69%1.4亿
-10.69%1.4亿
-10.69%1.4亿
-8.89%1.57亿
-8.89%1.57亿
-8.89%1.57亿
-8.89%1.57亿
-8.40%1.72亿
-8.40%1.72亿
投资性房地产
282.65%532.3万
294.26%551.45万
-13.18%432.5万
-10.65%445.78万
-2.14%139.11万
-2.13%139.87万
246.74%498.17万
245.45%498.93万
--142.15万
--142.91万
长期股权投资
33.18%55.04亿
34.64%49.94亿
25.25%44.85亿
26.37%41.3亿
31.94%41.33亿
27.41%37.09亿
34.15%35.81亿
28.41%32.68亿
23.36%31.33亿
15.40%29.11亿
固定资产
----
-4.25%26.26亿
----
----
----
-9.76%27.43亿
----
-11.97%28.5亿
----
-10.83%30.39亿
固定资产清理
----
279.43%1,238.41万
----
----
----
-89.71%326.39万
----
--407.51万
----
--3,170.98万
在建工程
----
-70.15%9,768.9万
----
----
----
1,678.55%3.27亿
----
559,803.08%2.6亿
----
561.14%1,840.14万
工程物资
----
-44.01%239.13万
----
----
----
-86.64%427.09万
----
527.86%615.24万
----
3,329.33%3,196.86万
无形资产
-7.52%3.09亿
-7.28%3.16亿
-7.40%3.22亿
-7.52%3.28亿
-7.95%3.34亿
-7.80%3.41亿
-6.68%3.48亿
-4.21%3.55亿
33.36%3.63亿
32.76%3.7亿
长期待摊费用
13.38%2,363.16万
16.39%2,560.55万
15.87%2,683.07万
19.05%2,894.27万
-17.38%2,084.34万
-20.70%2,199.96万
76.17%2,315.58万
80.90%2,431.19万
105.74%2,522.89万
112.50%2,774.11万
递延所得税资产
47.98%8,763.22万
49.33%8,843.26万
49.49%8,388.27万
38.71%8,465.58万
17.61%5,922.09万
16.94%5,922.09万
7.18%5,611.15万
15.07%6,102.91万
6.26%5,035.55万
6.93%5,064.21万
使用权资产
-70.92%1,676.59万
-62.58%2,210.38万
70.35%2,468.34万
88.31%2,981.36万
296.23%5,765.9万
278.75%5,906.81万
37.15%1,449万
51.68%1,583.21万
2,444.07%1,455.21万
2,270.89%1,559.57万
其他非流动资产
21.33%32.77亿
22.31%32.61亿
26.17%32.49亿
102.36%32.54亿
72.48%27.01亿
70.02%26.66亿
62.46%25.75亿
2.19%16.08亿
3,860.37%15.66亿
4,955.41%15.68亿
非流动资产合计
15.42%120.87亿
14.86%115.91亿
13.50%111.7亿
27.10%109.48亿
25.24%104.72亿
22.51%100.92亿
22.46%98.42亿
7.97%86.13亿
30.05%83.62亿
26.87%82.38亿
资产总计
3.75%138.72亿
2.55%138.29亿
3.50%142.63亿
4.07%140.92亿
11.87%133.7亿
1.53%134.85亿
21.79%137.8亿
27.44%135.4亿
21.71%119.51亿
48.95%132.82亿
负债
流动负债
应付票据及应付账款
75.47%3.91亿
45.73%3.58亿
20.39%2.63亿
30.05%3.55亿
10.62%2.23亿
34.95%2.46亿
15.70%2.19亿
18.91%2.73亿
-27.76%2.01亿
-25.52%1.82亿
-应付票据
----
--0
--61.57万
--1,062.98万
--1,673.09万
--1,590.58万
----
----
----
----
-应付账款
89.73%3.91亿
55.81%3.58亿
20.11%2.63亿
26.15%3.45亿
2.31%2.06亿
26.22%2.3亿
15.70%2.19亿
18.91%2.73亿
-27.76%2.01亿
-25.52%1.82亿
合同负债
-62.79%1.28亿
-12.27%1.7亿
-47.57%1.11亿
-75.69%1.33亿
33.55%3.44亿
-50.86%1.94亿
-30.97%2.11亿
46.17%5.48亿
-32.04%2.57亿
220.15%3.95亿
应付职工薪酬
12.08%1,705.85万
13.39%1,679.35万
49.83%5,083.38万
52.45%5,610.04万
10.46%1,521.97万
14.27%1,481.05万
83.60%3,392.83万
50.85%3,679.93万
24.94%1,377.83万
17.25%1,296.05万
应交税费
-72.44%7,513.17万
-51.67%1.07亿
-43.28%9,914.65万
-26.52%3.36亿
-40.77%2.73亿
-49.44%2.21亿
-25.39%1.75亿
56.32%4.58亿
210.47%4.6亿
429.86%4.37亿
其他应付款(含利息和股利)
-39.40%2,244.32万
-28.76%2,371.67万
-97.95%3,138.1万
116.55%3,386.93万
-77.04%3,703.78万
-81.21%3,329.04万
1,024.31%15.29亿
-89.66%1,564.07万
14.77%1.61亿
132.70%1.77亿
-应付股利
-1.26%320万
7,750.62%320万
-99.79%320万
7,750.62%320万
7,850.62%324.08万
0.00%4.08万
3,698,854.76%15.08亿
0.00%4.08万
0.00%4.08万
0.00%4.08万
-其他应付款
----
-38.30%2,051.67万
----
----
----
-81.23%3,324.96万
----
-89.68%1,559.99万
----
132.78%1.77亿
一年内到期的非流动负债
-71.63%827.88万
-70.07%819.22万
83.85%651.87万
82.27%829.12万
775.67%2,918.05万
721.43%2,737.32万
37.74%354.57万
22.45%454.88万
--333.24万
--333.24万
其他流动负债
-69.71%984万
-60.95%814.52万
-74.07%535.21万
-72.50%1,258.06万
30.50%3,249.02万
-51.81%2,085.85万
-35.23%2,063.7万
21.68%4,573.95万
-33.82%2,489.6万
256.48%4,328.54万
流动负债合计
-31.65%6.51亿
-8.60%6.92亿
-74.11%5.67亿
-32.28%9.36亿
-15.08%9.53亿
-39.47%7.57亿
138.42%21.92亿
23.89%13.82亿
12.80%11.22亿
127.08%12.51亿
非流动负债
预计负债
----
----
2,996.03%7,589.7万
3,254.96%7,589.7万
----
----
-88.84%245.14万
-91.98%226.22万
-78.83%69.4万
-78.83%69.4万
递延所得税负债
2.67%801.42万
8.50%846.96万
13.53%1,068.15万
-13.35%1,116.97万
-29.11%780.58万
-29.11%780.58万
-25.41%940.85万
2.19%1,289.06万
-30.39%1,101.13万
-22.52%1,101.13万
长期递延收益
-6.99%775.3万
-6.87%789.86万
-6.75%804.42万
-6.64%818.97万
-6.53%833.53万
-6.42%848.08万
-6.32%862.64万
-6.22%877.2万
-10.78%891.75万
-10.86%906.31万
租赁负债
-60.34%524.63万
-33.48%709.59万
-3.67%918.74万
-3.17%1,044.15万
27.95%1,322.91万
-4.78%1,066.67万
42.43%953.7万
97.17%1,078.28万
--1,033.95万
--1,120.25万
非流动负债合计
-28.45%2,101.35万
-12.95%2,346.42万
245.76%1.04亿
204.54%1.06亿
-5.14%2,937.02万
-15.69%2,695.33万
-40.54%3,002.34万
-37.63%3,470.77万
6.43%3,096.23万
15.59%3,197.09万
负债合计
-31.55%6.72亿
-8.74%7.15亿
-69.79%6.71亿
-26.47%10.41亿
-14.81%9.82亿
-38.88%7.84亿
129.10%22.22亿
20.97%14.16亿
12.62%11.53亿
121.75%12.83亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%15.8亿
0.00%15.8亿
0.00%15.8亿
0.00%15.8亿
0.00%15.8亿
0.00%15.8亿
0.00%15.8亿
-19.81%15.8亿
-20.73%15.8亿
-20.73%15.8亿
资本公积
12.65%22.02亿
12.63%21.99亿
13.99%21.83亿
14.76%21.69亿
-0.83%19.55亿
0.20%19.52亿
1.87%19.15亿
33.16%18.9亿
48.49%19.71亿
55.22%19.49亿
盈余公积
-23.80%7.9亿
-23.80%7.9亿
3.29%7.9亿
3.29%7.9亿
159.27%10.37亿
159.27%10.37亿
91.25%7.65亿
91.25%7.65亿
0.00%4亿
0.00%4亿
未分配利润
11.18%89.64亿
5.07%88.02亿
23.16%92.9亿
7.76%87.61亿
15.08%80.63亿
1.70%83.77亿
13.36%75.43亿
39.22%81.3亿
33.76%70.06亿
69.54%82.37亿
减:库存股
23.85%3.72亿
0.00%3亿
0.00%3亿
0.00%3亿
32.69%3亿
32.69%3亿
32.69%3亿
32.69%3亿
0.00%2.26亿
0.00%2.26亿
其他综合收益
-42.37%-4,762.16万
-45.02%-4,760.62万
-37.74%-4,761.08万
-37.75%-4,761.23万
-56.00%-3,344.92万
-53.11%-3,282.78万
-61.21%-3,456.52万
-61.21%-3,456.52万
-243.61%-2,144.13万
-243.61%-2,144.13万
专项储备
6.43%9,694.66万
13.76%1.02亿
17.86%1.05亿
13.26%1.05亿
3.92%9,108.79万
10.25%8,996.71万
15.70%8,903.06万
30.52%9,282.77万
27.62%8,765万
27.15%8,160.05万
归属母公司所有者权益合计
6.63%132.15亿
3.32%131.26亿
17.68%136.02亿
7.70%130.58亿
14.77%123.93亿
5.87%127.04亿
11.74%115.59亿
28.24%121.24亿
22.77%107.98亿
43.90%120亿
少数股东权益
-198.54%-1,506.05万
-406.07%-1,277.91万
---970.59万
---752.64万
---504.47万
---252.52万
----
----
----
----
所有者权益(或股东权益)合计
6.56%132亿
3.24%131.13亿
17.59%135.92亿
7.64%130.5亿
14.72%123.88亿
5.85%127.01亿
11.74%115.59亿
28.24%121.24亿
22.77%107.98亿
43.90%120亿
负债和所有者权益(或股东权益)总计
3.75%138.72亿
2.55%138.29亿
3.50%142.63亿
4.07%140.92亿
11.87%133.7亿
1.53%134.85亿
21.79%137.8亿
27.44%135.4亿
21.71%119.51亿
48.95%132.82亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -37.21%7.69亿-46.83%8.15亿-34.81%13.47亿-43.32%15.87亿-34.27%12.25亿-61.14%15.33亿19.04%20.66亿250.12%28亿28.94%18.64亿331.66%39.45亿
交易性金融资产 61.13%5,844.15万22.09%5,427.36万-11.72%4,470.73万54.67%6,638.05万-31.50%3,626.95万-18.55%4,445.23万67.90%5,064.34万51.26%4,291.62万--5,295.15万--5,457.79万
应收票据及应收账款 135.37%5,414.1万-4.38%9,779.41万-72.60%939.69万-88.79%1,818.78万-0.76%2,300.24万14,951.32%1.02亿38.29%3,429.21万81.31%1.62亿-6.59%2,317.85万-98.89%67.95万
-应收票据 ------216.95万--------------------------------
-应收账款 135.37%5,414.1万-6.50%9,562.46万-72.60%939.69万-88.79%1,818.78万-0.76%2,300.24万14,951.32%1.02亿38.29%3,429.21万81.31%1.62亿-6.59%2,317.85万-98.89%67.95万
其他应收款(含利息和股利) -14.85%1,271.2万1,564.62%2.2亿1,695.73%2.93亿1,671.28%3.16亿-67.41%1,492.89万-73.59%1,324.45万-44.41%1,630.91万-62.40%1,784.3万1.79%4,580.96万2.24%5,015.36万
-其他应收款 ----1,564.62%2.2亿-------------73.59%1,324.45万-----62.40%1,784.3万----2.24%5,015.36万
预付款项 -60.92%4,135.52万-46.60%3,232.11万-34.40%4,249.29万-67.92%2,602.22万-40.95%1.06亿-29.51%6,052.49万23.13%6,477.53万97.21%8,112.53万28.67%1.79亿-26.96%8,585.87万
存货 24.82%4.62亿-12.79%4.17亿2.44%5.11亿-11.80%4.98亿-33.21%3.7亿5.87%4.78亿6.80%4.99亿21.12%5.65亿13.28%5.54亿-13.41%4.51亿
应收款项融资 -66.19%3.73亿-55.01%5.15亿-30.35%8.24亿-50.53%6.11亿28.21%11.02亿155.24%11.44亿28.70%11.84亿7.14%12.36亿-28.84%8.6亿-32.01%4.48亿
划分为持有待售的资产 -61.79%240.46万-61.79%240.46万-55.98%555.52万-55.98%555.52万--629.29万--629.29万--1,262万--1,262万--------
其他流动资产 -10.07%1,226.82万636.26%8,371.1万40.63%1,511万57.91%1,557.97万31.09%1,364.23万32.27%1,136.98万-38.88%1,074.43万-53.20%986.61万-72.22%1,040.71万-91.61%859.6万
流动资产合计 -38.39%17.85亿-34.06%22.38亿-21.47%30.93亿-36.19%31.44亿-19.28%28.98亿-32.73%33.93亿20.17%39.38亿86.14%49.27亿5.90%35.9亿108.07%50.45亿
非流动资产
其他权益工具投资 -10.69%1.4亿-10.69%1.4亿-10.69%1.4亿-10.69%1.4亿-8.89%1.57亿-8.89%1.57亿-8.89%1.57亿-8.89%1.57亿-8.40%1.72亿-8.40%1.72亿
投资性房地产 282.65%532.3万294.26%551.45万-13.18%432.5万-10.65%445.78万-2.14%139.11万-2.13%139.87万246.74%498.17万245.45%498.93万--142.15万--142.91万
长期股权投资 33.18%55.04亿34.64%49.94亿25.25%44.85亿26.37%41.3亿31.94%41.33亿27.41%37.09亿34.15%35.81亿28.41%32.68亿23.36%31.33亿15.40%29.11亿
固定资产 -----4.25%26.26亿-------------9.76%27.43亿-----11.97%28.5亿-----10.83%30.39亿
固定资产清理 ----279.43%1,238.41万-------------89.71%326.39万------407.51万------3,170.98万
在建工程 -----70.15%9,768.9万------------1,678.55%3.27亿----559,803.08%2.6亿----561.14%1,840.14万
工程物资 -----44.01%239.13万-------------86.64%427.09万----527.86%615.24万----3,329.33%3,196.86万
无形资产 -7.52%3.09亿-7.28%3.16亿-7.40%3.22亿-7.52%3.28亿-7.95%3.34亿-7.80%3.41亿-6.68%3.48亿-4.21%3.55亿33.36%3.63亿32.76%3.7亿
长期待摊费用 13.38%2,363.16万16.39%2,560.55万15.87%2,683.07万19.05%2,894.27万-17.38%2,084.34万-20.70%2,199.96万76.17%2,315.58万80.90%2,431.19万105.74%2,522.89万112.50%2,774.11万
递延所得税资产 47.98%8,763.22万49.33%8,843.26万49.49%8,388.27万38.71%8,465.58万17.61%5,922.09万16.94%5,922.09万7.18%5,611.15万15.07%6,102.91万6.26%5,035.55万6.93%5,064.21万
使用权资产 -70.92%1,676.59万-62.58%2,210.38万70.35%2,468.34万88.31%2,981.36万296.23%5,765.9万278.75%5,906.81万37.15%1,449万51.68%1,583.21万2,444.07%1,455.21万2,270.89%1,559.57万
其他非流动资产 21.33%32.77亿22.31%32.61亿26.17%32.49亿102.36%32.54亿72.48%27.01亿70.02%26.66亿62.46%25.75亿2.19%16.08亿3,860.37%15.66亿4,955.41%15.68亿
非流动资产合计 15.42%120.87亿14.86%115.91亿13.50%111.7亿27.10%109.48亿25.24%104.72亿22.51%100.92亿22.46%98.42亿7.97%86.13亿30.05%83.62亿26.87%82.38亿
资产总计 3.75%138.72亿2.55%138.29亿3.50%142.63亿4.07%140.92亿11.87%133.7亿1.53%134.85亿21.79%137.8亿27.44%135.4亿21.71%119.51亿48.95%132.82亿
负债
流动负债
应付票据及应付账款 75.47%3.91亿45.73%3.58亿20.39%2.63亿30.05%3.55亿10.62%2.23亿34.95%2.46亿15.70%2.19亿18.91%2.73亿-27.76%2.01亿-25.52%1.82亿
-应付票据 ------0--61.57万--1,062.98万--1,673.09万--1,590.58万----------------
-应付账款 89.73%3.91亿55.81%3.58亿20.11%2.63亿26.15%3.45亿2.31%2.06亿26.22%2.3亿15.70%2.19亿18.91%2.73亿-27.76%2.01亿-25.52%1.82亿
合同负债 -62.79%1.28亿-12.27%1.7亿-47.57%1.11亿-75.69%1.33亿33.55%3.44亿-50.86%1.94亿-30.97%2.11亿46.17%5.48亿-32.04%2.57亿220.15%3.95亿
应付职工薪酬 12.08%1,705.85万13.39%1,679.35万49.83%5,083.38万52.45%5,610.04万10.46%1,521.97万14.27%1,481.05万83.60%3,392.83万50.85%3,679.93万24.94%1,377.83万17.25%1,296.05万
应交税费 -72.44%7,513.17万-51.67%1.07亿-43.28%9,914.65万-26.52%3.36亿-40.77%2.73亿-49.44%2.21亿-25.39%1.75亿56.32%4.58亿210.47%4.6亿429.86%4.37亿
其他应付款(含利息和股利) -39.40%2,244.32万-28.76%2,371.67万-97.95%3,138.1万116.55%3,386.93万-77.04%3,703.78万-81.21%3,329.04万1,024.31%15.29亿-89.66%1,564.07万14.77%1.61亿132.70%1.77亿
-应付股利 -1.26%320万7,750.62%320万-99.79%320万7,750.62%320万7,850.62%324.08万0.00%4.08万3,698,854.76%15.08亿0.00%4.08万0.00%4.08万0.00%4.08万
-其他应付款 -----38.30%2,051.67万-------------81.23%3,324.96万-----89.68%1,559.99万----132.78%1.77亿
一年内到期的非流动负债 -71.63%827.88万-70.07%819.22万83.85%651.87万82.27%829.12万775.67%2,918.05万721.43%2,737.32万37.74%354.57万22.45%454.88万--333.24万--333.24万
其他流动负债 -69.71%984万-60.95%814.52万-74.07%535.21万-72.50%1,258.06万30.50%3,249.02万-51.81%2,085.85万-35.23%2,063.7万21.68%4,573.95万-33.82%2,489.6万256.48%4,328.54万
流动负债合计 -31.65%6.51亿-8.60%6.92亿-74.11%5.67亿-32.28%9.36亿-15.08%9.53亿-39.47%7.57亿138.42%21.92亿23.89%13.82亿12.80%11.22亿127.08%12.51亿
非流动负债
预计负债 --------2,996.03%7,589.7万3,254.96%7,589.7万---------88.84%245.14万-91.98%226.22万-78.83%69.4万-78.83%69.4万
递延所得税负债 2.67%801.42万8.50%846.96万13.53%1,068.15万-13.35%1,116.97万-29.11%780.58万-29.11%780.58万-25.41%940.85万2.19%1,289.06万-30.39%1,101.13万-22.52%1,101.13万
长期递延收益 -6.99%775.3万-6.87%789.86万-6.75%804.42万-6.64%818.97万-6.53%833.53万-6.42%848.08万-6.32%862.64万-6.22%877.2万-10.78%891.75万-10.86%906.31万
租赁负债 -60.34%524.63万-33.48%709.59万-3.67%918.74万-3.17%1,044.15万27.95%1,322.91万-4.78%1,066.67万42.43%953.7万97.17%1,078.28万--1,033.95万--1,120.25万
非流动负债合计 -28.45%2,101.35万-12.95%2,346.42万245.76%1.04亿204.54%1.06亿-5.14%2,937.02万-15.69%2,695.33万-40.54%3,002.34万-37.63%3,470.77万6.43%3,096.23万15.59%3,197.09万
负债合计 -31.55%6.72亿-8.74%7.15亿-69.79%6.71亿-26.47%10.41亿-14.81%9.82亿-38.88%7.84亿129.10%22.22亿20.97%14.16亿12.62%11.53亿121.75%12.83亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%15.8亿0.00%15.8亿0.00%15.8亿0.00%15.8亿0.00%15.8亿0.00%15.8亿0.00%15.8亿-19.81%15.8亿-20.73%15.8亿-20.73%15.8亿
资本公积 12.65%22.02亿12.63%21.99亿13.99%21.83亿14.76%21.69亿-0.83%19.55亿0.20%19.52亿1.87%19.15亿33.16%18.9亿48.49%19.71亿55.22%19.49亿
盈余公积 -23.80%7.9亿-23.80%7.9亿3.29%7.9亿3.29%7.9亿159.27%10.37亿159.27%10.37亿91.25%7.65亿91.25%7.65亿0.00%4亿0.00%4亿
未分配利润 11.18%89.64亿5.07%88.02亿23.16%92.9亿7.76%87.61亿15.08%80.63亿1.70%83.77亿13.36%75.43亿39.22%81.3亿33.76%70.06亿69.54%82.37亿
减:库存股 23.85%3.72亿0.00%3亿0.00%3亿0.00%3亿32.69%3亿32.69%3亿32.69%3亿32.69%3亿0.00%2.26亿0.00%2.26亿
其他综合收益 -42.37%-4,762.16万-45.02%-4,760.62万-37.74%-4,761.08万-37.75%-4,761.23万-56.00%-3,344.92万-53.11%-3,282.78万-61.21%-3,456.52万-61.21%-3,456.52万-243.61%-2,144.13万-243.61%-2,144.13万
专项储备 6.43%9,694.66万13.76%1.02亿17.86%1.05亿13.26%1.05亿3.92%9,108.79万10.25%8,996.71万15.70%8,903.06万30.52%9,282.77万27.62%8,765万27.15%8,160.05万
归属母公司所有者权益合计 6.63%132.15亿3.32%131.26亿17.68%136.02亿7.70%130.58亿14.77%123.93亿5.87%127.04亿11.74%115.59亿28.24%121.24亿22.77%107.98亿43.90%120亿
少数股东权益 -198.54%-1,506.05万-406.07%-1,277.91万---970.59万---752.64万---504.47万---252.52万----------------
所有者权益(或股东权益)合计 6.56%132亿3.24%131.13亿17.59%135.92亿7.64%130.5亿14.72%123.88亿5.85%127.01亿11.74%115.59亿28.24%121.24亿22.77%107.98亿43.90%120亿
负债和所有者权益(或股东权益)总计 3.75%138.72亿2.55%138.29亿3.50%142.63亿4.07%140.92亿11.87%133.7亿1.53%134.85亿21.79%137.8亿27.44%135.4亿21.71%119.51亿48.95%132.82亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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