沪深市场个股详情

000529 广弘控股

添加自选
  • 6.12
  • +0.02+0.33%
未开盘 12/30 15:00 (北京)
35.73亿总市值25.50市盈率TTM

广弘控股关键统计数据

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
-51.29%15.89亿
-42.04%17.3亿
5.13%29.23亿
8.18%29.63亿
30.52%32.63亿
-9.05%29.84亿
-1.12%27.8亿
0.05%27.39亿
9.20%25亿
26.01%32.81亿
交易性金融资产
--9.35亿
--8.39亿
--6.27亿
--6.52亿
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----
----
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应收票据及应收账款
128.91%2,936.3万
422.73%3,690.38万
65.07%2,318.32万
30.44%939.36万
6.38%1,282.75万
-97.42%705.98万
-95.03%1,404.4万
-96.80%720.16万
-93.68%1,205.87万
15.60%2.74亿
-应收账款
128.91%2,936.3万
422.73%3,690.38万
65.07%2,318.32万
30.44%939.36万
6.38%1,282.75万
-97.42%705.98万
-95.03%1,404.4万
-96.80%720.16万
-93.68%1,205.87万
15.60%2.74亿
其他应收款(含利息和股利)
-33.96%3,958.96万
-62.90%2,953.67万
-39.86%2,340.79万
28.89%1,638.05万
-26.90%5,995.02万
137.77%7,960.71万
-14.17%3,892.38万
-32.29%1,270.85万
105.83%8,200.7万
305.86%3,348.09万
-其他应收款
----
-62.90%2,953.67万
----
----
----
137.77%7,960.71万
----
-32.29%1,270.85万
----
305.86%3,348.09万
预付款项
-42.02%5,852.48万
47.74%1.22亿
-46.21%7,958.78万
41.43%2,555.65万
-18.40%1.01亿
-45.07%8,231.33万
26.83%1.48亿
-25.61%1,806.99万
28.70%1.24亿
70.62%1.5亿
存货
-42.13%3.27亿
-17.42%4.25亿
-10.49%3.83亿
2.49%4.19亿
26.83%5.65亿
13.47%5.14亿
-40.31%4.28亿
-31.45%4.09亿
-52.23%4.45亿
-1.34%4.53亿
其他流动资产
-45.06%686.63万
6.27%999.62万
-62.10%789.05万
-74.49%670.87万
-47.61%1,249.72万
-52.50%940.68万
0.31%2,081.66万
11.98%2,630.04万
-18.46%2,385.61万
-15.76%1,980.23万
流动资产合计
-25.63%29.85亿
-13.20%31.92亿
18.56%40.67亿
27.40%40.92亿
25.95%40.14亿
-12.69%36.77亿
-14.13%34.3亿
-11.41%32.12亿
-10.92%31.87亿
23.14%42.11亿
非流动资产
其他非流动金融资产
0.17%11.01亿
0.17%11.01亿
0.17%11.01亿
0.17%11.01亿
4.91%10.99亿
--10.99亿
--10.99亿
--10.99亿
--10.48亿
----
投资性房地产
0.01%4.54亿
0.01%4.54亿
0.01%4.54亿
0.01%4.54亿
14.70%4.54亿
14.70%4.54亿
14.70%4.54亿
14.70%4.54亿
62.46%3.96亿
61.14%3.96亿
长期股权投资
3.47%7,912万
4.70%7,909.57万
1.49%7,648.89万
1.92%7,663.61万
27.55%7,646.69万
48.23%7,554.54万
47.48%7,536.9万
47.29%7,518.92万
16.91%5,995.1万
-0.57%5,096.66万
固定资产
----
11.39%3.32亿
----
----
----
60.42%2.98亿
----
54.56%3.05亿
----
17.01%1.86亿
固定资产清理
----
0.00%99.98万
----
----
----
0.00%99.98万
----
0.00%99.98万
----
0.00%99.98万
在建工程
----
55.35%6.86亿
----
----
----
79.86%4.42亿
----
62.47%3.13亿
----
137.40%2.45亿
工程物资
----
----
----
----
----
--0
----
----
----
----
生产性生物资产
243.99%6,949.44万
247.16%6,657.01万
113.57%4,613.97万
6.22%2,266.6万
-3.72%2,020.23万
-4.83%1,917.54万
14.79%2,160.36万
12.53%2,133.88万
1.41%2,098.26万
6.51%2,014.86万
无形资产
0.14%2.27亿
-2.68%2.22亿
37.38%2.24亿
39.15%2.25亿
147.42%2.27亿
133.02%2.28亿
64.43%1.63亿
60.64%1.62亿
-9.16%9,171.74万
-3.93%9,802.1万
开发支出
----
----
----
----
----
----
----
----
-93.66%7,050
-89.31%7,050
长期待摊费用
-7.78%984.14万
-6.56%987.99万
1.64%1,057.4万
-2.57%1,081.95万
7.23%1,067.11万
-6.26%1,057.38万
-14.40%1,040.29万
-14.20%1,110.46万
-22.33%995.15万
-13.28%1,127.94万
递延所得税资产
-17.96%1,421.89万
-13.65%1,281.24万
29.12%1,357.62万
1.64%1,051.14万
32.99%1,733.1万
-20.84%1,483.71万
-54.23%1,051.46万
-39.54%1,034.23万
-41.86%1,303.14万
25.21%1,874.31万
使用权资产
105.72%1.1亿
101.99%1.12亿
101.84%1.15亿
94.64%1.13亿
-7.09%5,326.93万
-38.13%5,525.9万
-34.08%5,697.49万
-38.01%5,806.13万
-26.79%5,733.31万
14.02%8,930.85万
其他非流动资产
6,980.70%1.71亿
6,886.77%1.56亿
7.24%228.55万
-14.92%228.55万
7.47%241.22万
-0.66%222.96万
-69.10%213.13万
-60.45%268.64万
12.08%224.45万
12.08%224.45万
非流动资产合计
18.88%32.78亿
19.72%32.32亿
18.32%30.06亿
15.80%29.1亿
26.48%27.58亿
141.32%26.99亿
131.91%25.41亿
130.90%25.13亿
165.36%21.8亿
41.74%11.19亿
资产总计
-7.51%62.63亿
0.74%64.23亿
18.46%70.73亿
22.31%70.02亿
26.17%67.72亿
19.63%63.76亿
17.30%59.71亿
21.45%57.25亿
22.00%53.67亿
26.63%53.3亿
负债
流动负债
短期借款
-40.39%12.25亿
-20.87%13.95亿
64.46%22.53亿
78.15%21.96亿
80.69%20.55亿
46.05%17.63亿
81.42%13.7亿
88.50%12.33亿
209.79%11.37亿
245.87%12.07亿
应付票据及应付账款
-17.65%7,462.27万
12.94%8,423.32万
-27.53%8,503.12万
21.00%7,586.65万
238.90%9,061.77万
-85.36%7,458.52万
-84.96%1.17亿
-88.98%6,269.79万
-96.53%2,673.89万
32.86%5.09亿
-应付票据
-32.10%2,974.12万
-31.49%2,907.23万
17.16%4,292.17万
69.79%4,337.12万
659.47%4,380万
--4,243.51万
--3,663.37万
--2,554.38万
--576.72万
----
-应付账款
-4.14%4,488.15万
71.57%5,516.09万
-47.82%4,210.95万
-12.54%3,249.53万
123.24%4,681.77万
-93.69%3,215.02万
-89.66%8,070.72万
-93.47%3,715.4万
-97.28%2,097.17万
32.86%5.09亿
合同负债
-17.03%7,307.4万
17.07%8,070.39万
-62.03%4,050.68万
-26.76%5,027.79万
-44.05%8,807.42万
-46.66%6,893.47万
-26.92%1.07亿
-13.16%6,864.53万
46.60%1.57亿
24.56%1.29亿
预收款项
85.11%241.67万
40.68%350.24万
-91.66%64.23万
-48.71%308.83万
-75.28%130.56万
-55.52%248.96万
41.94%769.85万
-14.83%602.06万
-87.58%528.17万
-87.02%559.67万
应付职工薪酬
-36.77%443.5万
-53.60%917.57万
-55.58%890.06万
-45.27%2,715.29万
-24.65%701.42万
-62.77%1,977.36万
-70.79%2,003.58万
-57.89%4,961.4万
-87.73%930.91万
-53.19%5,311.51万
应交税费
68.03%1,191.98万
-54.71%839.56万
13.20%791.69万
263.94%1,423.54万
-12.13%709.39万
-11.03%1,853.56万
-74.83%699.36万
-89.99%391.15万
-72.08%807.34万
-59.41%2,083.31万
其他应付款(含利息和股利)
-20.12%7,258.14万
131.44%1.59亿
-32.49%4,665.79万
7.02%7,551.06万
32.69%9,086.51万
-52.56%6,890.49万
-46.47%6,911.58万
-61.86%7,055.43万
-68.02%6,848.05万
-67.33%1.45亿
-应付股利
19.29%539.42万
1,936.54%9,209.04万
--452.19万
23.90%452.19万
--452.19万
-77.16%452.19万
----
-72.34%364.96万
----
-81.41%1,979.45万
-其他应付款
----
4.66%6,738.39万
----
----
----
-48.68%6,438.3万
----
-61.06%6,690.48万
----
-62.90%1.25亿
一年内到期的非流动负债
19.67%4,957.7万
39.64%4,507.86万
110.96%4,131.31万
105.26%4,019.62万
341.66%4,142.88万
42.77%3,228.32万
-14.24%1,958.32万
-12.78%1,958.32万
-5.01%938.02万
144.36%2,261.25万
其他流动负债
-24.96%587.7万
104.81%1,230.94万
-58.75%391.5万
-27.42%428.2万
-51.91%783.21万
-39.16%601.02万
-15.60%949.14万
5.60%590.01万
100.77%1,628.69万
21.96%987.86万
流动负债合计
-36.40%15.2亿
-12.49%17.98亿
44.07%24.88亿
63.64%24.87亿
66.12%23.9亿
-2.31%20.55亿
-11.28%17.27亿
-9.49%15.2亿
-11.42%14.38亿
39.64%21.03亿
非流动负债
长期借款
22.69%6.29亿
28.37%6.14亿
41.14%5.94亿
35.66%5.38亿
191.13%5.12亿
264.68%4.78亿
280.24%4.21亿
605.61%3.97亿
219.64%1.76亿
155.10%1.31亿
递延所得税负债
0.36%2.79亿
0.36%2.79亿
0.36%2.79亿
0.36%2.79亿
2.99%2.78亿
660.26%2.78亿
621.00%2.78亿
621.00%2.78亿
--2.7亿
--3,655.62万
长期递延收益
30.61%5.54亿
8.27%4.63亿
-2.98%4.16亿
-2.77%4.18亿
-2.38%4.24亿
-2.22%4.27亿
-2.32%4.29亿
-2.21%4.3亿
-1.08%4.35亿
-2.25%4.37亿
租赁负债
108.81%1.06亿
108.44%1.08亿
126.64%1.13亿
100.81%1.1亿
-19.28%5,072.57万
-37.13%5,188.48万
-39.93%4,967.84万
-34.74%5,468.98万
-23.99%6,284.35万
2.52%8,252.86万
非流动负债合计
23.89%15.68亿
18.48%14.63亿
19.06%14.02亿
16.02%13.45亿
34.13%12.65亿
79.73%12.35亿
75.50%11.78亿
87.48%11.6亿
63.45%9.43亿
18.69%6.87亿
负债合计
-15.53%30.87亿
-0.86%32.61亿
33.93%38.9亿
43.03%38.32亿
53.45%36.55亿
17.90%32.9亿
10.97%29.04亿
16.61%26.8亿
8.22%23.82亿
33.82%27.9亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.84亿
0.00%5.84亿
0.00%5.84亿
0.00%5.84亿
0.00%5.84亿
0.00%5.84亿
0.00%5.84亿
0.00%5.84亿
0.00%5.84亿
0.00%5.84亿
资本公积
0.00%4.18亿
0.00%4.18亿
0.00%4.18亿
0.00%4.18亿
-26.75%4.18亿
-26.75%4.18亿
-26.75%4.18亿
-27.38%4.18亿
0.00%5.71亿
0.00%5.71亿
盈余公积
7.09%6.25亿
7.09%6.25亿
7.09%6.25亿
7.09%6.25亿
107.04%5.84亿
107.04%5.84亿
107.04%5.84亿
107.04%5.84亿
105.71%2.82亿
105.71%2.82亿
未分配利润
0.77%14.79亿
1.89%14.65亿
5.44%14.95亿
6.00%14.82亿
-3.96%14.68亿
44.33%14.37亿
52.80%14.18亿
60.57%13.98亿
84.28%15.28亿
32.32%9.96亿
其他综合收益
0.00%2,910.48万
0.00%2,910.48万
0.00%2,910.48万
0.00%2,910.48万
--2,910.48万
--2,910.48万
--2,910.48万
--2,910.48万
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----
归属母公司所有者权益合计
1.71%31.36亿
2.25%31.21亿
3.91%31.52亿
4.16%31.38亿
3.98%30.83亿
25.48%30.53亿
28.26%30.33亿
30.30%30.13亿
39.78%29.65亿
18.99%24.33亿
少数股东权益
19.31%4,034.41万
19.77%4,040.02万
-4.92%3,180.46万
-3.51%3,170.5万
66.59%3,381.46万
-68.36%3,373.22万
-69.04%3,344.96万
-68.43%3,285.77万
-73.66%2,029.84万
34.73%1.07亿
所有者权益(或股东权益)合计
1.90%31.76亿
2.44%31.62亿
3.81%31.84亿
4.08%31.7亿
4.40%31.17亿
21.54%30.86亿
24.01%30.67亿
26.05%30.46亿
35.81%29.85亿
19.57%25.39亿
负债和所有者权益(或股东权益)总计
-7.51%62.63亿
0.74%64.23亿
18.46%70.73亿
22.31%70.02亿
26.17%67.72亿
19.63%63.76亿
17.30%59.71亿
21.45%57.25亿
22.00%53.67亿
26.63%53.3亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -51.29%15.89亿-42.04%17.3亿5.13%29.23亿8.18%29.63亿30.52%32.63亿-9.05%29.84亿-1.12%27.8亿0.05%27.39亿9.20%25亿26.01%32.81亿
交易性金融资产 --9.35亿--8.39亿--6.27亿--6.52亿------------------------
应收票据及应收账款 128.91%2,936.3万422.73%3,690.38万65.07%2,318.32万30.44%939.36万6.38%1,282.75万-97.42%705.98万-95.03%1,404.4万-96.80%720.16万-93.68%1,205.87万15.60%2.74亿
-应收账款 128.91%2,936.3万422.73%3,690.38万65.07%2,318.32万30.44%939.36万6.38%1,282.75万-97.42%705.98万-95.03%1,404.4万-96.80%720.16万-93.68%1,205.87万15.60%2.74亿
其他应收款(含利息和股利) -33.96%3,958.96万-62.90%2,953.67万-39.86%2,340.79万28.89%1,638.05万-26.90%5,995.02万137.77%7,960.71万-14.17%3,892.38万-32.29%1,270.85万105.83%8,200.7万305.86%3,348.09万
-其他应收款 -----62.90%2,953.67万------------137.77%7,960.71万-----32.29%1,270.85万----305.86%3,348.09万
预付款项 -42.02%5,852.48万47.74%1.22亿-46.21%7,958.78万41.43%2,555.65万-18.40%1.01亿-45.07%8,231.33万26.83%1.48亿-25.61%1,806.99万28.70%1.24亿70.62%1.5亿
存货 -42.13%3.27亿-17.42%4.25亿-10.49%3.83亿2.49%4.19亿26.83%5.65亿13.47%5.14亿-40.31%4.28亿-31.45%4.09亿-52.23%4.45亿-1.34%4.53亿
其他流动资产 -45.06%686.63万6.27%999.62万-62.10%789.05万-74.49%670.87万-47.61%1,249.72万-52.50%940.68万0.31%2,081.66万11.98%2,630.04万-18.46%2,385.61万-15.76%1,980.23万
流动资产合计 -25.63%29.85亿-13.20%31.92亿18.56%40.67亿27.40%40.92亿25.95%40.14亿-12.69%36.77亿-14.13%34.3亿-11.41%32.12亿-10.92%31.87亿23.14%42.11亿
非流动资产
其他非流动金融资产 0.17%11.01亿0.17%11.01亿0.17%11.01亿0.17%11.01亿4.91%10.99亿--10.99亿--10.99亿--10.99亿--10.48亿----
投资性房地产 0.01%4.54亿0.01%4.54亿0.01%4.54亿0.01%4.54亿14.70%4.54亿14.70%4.54亿14.70%4.54亿14.70%4.54亿62.46%3.96亿61.14%3.96亿
长期股权投资 3.47%7,912万4.70%7,909.57万1.49%7,648.89万1.92%7,663.61万27.55%7,646.69万48.23%7,554.54万47.48%7,536.9万47.29%7,518.92万16.91%5,995.1万-0.57%5,096.66万
固定资产 ----11.39%3.32亿------------60.42%2.98亿----54.56%3.05亿----17.01%1.86亿
固定资产清理 ----0.00%99.98万------------0.00%99.98万----0.00%99.98万----0.00%99.98万
在建工程 ----55.35%6.86亿------------79.86%4.42亿----62.47%3.13亿----137.40%2.45亿
工程物资 ----------------------0----------------
生产性生物资产 243.99%6,949.44万247.16%6,657.01万113.57%4,613.97万6.22%2,266.6万-3.72%2,020.23万-4.83%1,917.54万14.79%2,160.36万12.53%2,133.88万1.41%2,098.26万6.51%2,014.86万
无形资产 0.14%2.27亿-2.68%2.22亿37.38%2.24亿39.15%2.25亿147.42%2.27亿133.02%2.28亿64.43%1.63亿60.64%1.62亿-9.16%9,171.74万-3.93%9,802.1万
开发支出 ---------------------------------93.66%7,050-89.31%7,050
长期待摊费用 -7.78%984.14万-6.56%987.99万1.64%1,057.4万-2.57%1,081.95万7.23%1,067.11万-6.26%1,057.38万-14.40%1,040.29万-14.20%1,110.46万-22.33%995.15万-13.28%1,127.94万
递延所得税资产 -17.96%1,421.89万-13.65%1,281.24万29.12%1,357.62万1.64%1,051.14万32.99%1,733.1万-20.84%1,483.71万-54.23%1,051.46万-39.54%1,034.23万-41.86%1,303.14万25.21%1,874.31万
使用权资产 105.72%1.1亿101.99%1.12亿101.84%1.15亿94.64%1.13亿-7.09%5,326.93万-38.13%5,525.9万-34.08%5,697.49万-38.01%5,806.13万-26.79%5,733.31万14.02%8,930.85万
其他非流动资产 6,980.70%1.71亿6,886.77%1.56亿7.24%228.55万-14.92%228.55万7.47%241.22万-0.66%222.96万-69.10%213.13万-60.45%268.64万12.08%224.45万12.08%224.45万
非流动资产合计 18.88%32.78亿19.72%32.32亿18.32%30.06亿15.80%29.1亿26.48%27.58亿141.32%26.99亿131.91%25.41亿130.90%25.13亿165.36%21.8亿41.74%11.19亿
资产总计 -7.51%62.63亿0.74%64.23亿18.46%70.73亿22.31%70.02亿26.17%67.72亿19.63%63.76亿17.30%59.71亿21.45%57.25亿22.00%53.67亿26.63%53.3亿
负债
流动负债
短期借款 -40.39%12.25亿-20.87%13.95亿64.46%22.53亿78.15%21.96亿80.69%20.55亿46.05%17.63亿81.42%13.7亿88.50%12.33亿209.79%11.37亿245.87%12.07亿
应付票据及应付账款 -17.65%7,462.27万12.94%8,423.32万-27.53%8,503.12万21.00%7,586.65万238.90%9,061.77万-85.36%7,458.52万-84.96%1.17亿-88.98%6,269.79万-96.53%2,673.89万32.86%5.09亿
-应付票据 -32.10%2,974.12万-31.49%2,907.23万17.16%4,292.17万69.79%4,337.12万659.47%4,380万--4,243.51万--3,663.37万--2,554.38万--576.72万----
-应付账款 -4.14%4,488.15万71.57%5,516.09万-47.82%4,210.95万-12.54%3,249.53万123.24%4,681.77万-93.69%3,215.02万-89.66%8,070.72万-93.47%3,715.4万-97.28%2,097.17万32.86%5.09亿
合同负债 -17.03%7,307.4万17.07%8,070.39万-62.03%4,050.68万-26.76%5,027.79万-44.05%8,807.42万-46.66%6,893.47万-26.92%1.07亿-13.16%6,864.53万46.60%1.57亿24.56%1.29亿
预收款项 85.11%241.67万40.68%350.24万-91.66%64.23万-48.71%308.83万-75.28%130.56万-55.52%248.96万41.94%769.85万-14.83%602.06万-87.58%528.17万-87.02%559.67万
应付职工薪酬 -36.77%443.5万-53.60%917.57万-55.58%890.06万-45.27%2,715.29万-24.65%701.42万-62.77%1,977.36万-70.79%2,003.58万-57.89%4,961.4万-87.73%930.91万-53.19%5,311.51万
应交税费 68.03%1,191.98万-54.71%839.56万13.20%791.69万263.94%1,423.54万-12.13%709.39万-11.03%1,853.56万-74.83%699.36万-89.99%391.15万-72.08%807.34万-59.41%2,083.31万
其他应付款(含利息和股利) -20.12%7,258.14万131.44%1.59亿-32.49%4,665.79万7.02%7,551.06万32.69%9,086.51万-52.56%6,890.49万-46.47%6,911.58万-61.86%7,055.43万-68.02%6,848.05万-67.33%1.45亿
-应付股利 19.29%539.42万1,936.54%9,209.04万--452.19万23.90%452.19万--452.19万-77.16%452.19万-----72.34%364.96万-----81.41%1,979.45万
-其他应付款 ----4.66%6,738.39万-------------48.68%6,438.3万-----61.06%6,690.48万-----62.90%1.25亿
一年内到期的非流动负债 19.67%4,957.7万39.64%4,507.86万110.96%4,131.31万105.26%4,019.62万341.66%4,142.88万42.77%3,228.32万-14.24%1,958.32万-12.78%1,958.32万-5.01%938.02万144.36%2,261.25万
其他流动负债 -24.96%587.7万104.81%1,230.94万-58.75%391.5万-27.42%428.2万-51.91%783.21万-39.16%601.02万-15.60%949.14万5.60%590.01万100.77%1,628.69万21.96%987.86万
流动负债合计 -36.40%15.2亿-12.49%17.98亿44.07%24.88亿63.64%24.87亿66.12%23.9亿-2.31%20.55亿-11.28%17.27亿-9.49%15.2亿-11.42%14.38亿39.64%21.03亿
非流动负债
长期借款 22.69%6.29亿28.37%6.14亿41.14%5.94亿35.66%5.38亿191.13%5.12亿264.68%4.78亿280.24%4.21亿605.61%3.97亿219.64%1.76亿155.10%1.31亿
递延所得税负债 0.36%2.79亿0.36%2.79亿0.36%2.79亿0.36%2.79亿2.99%2.78亿660.26%2.78亿621.00%2.78亿621.00%2.78亿--2.7亿--3,655.62万
长期递延收益 30.61%5.54亿8.27%4.63亿-2.98%4.16亿-2.77%4.18亿-2.38%4.24亿-2.22%4.27亿-2.32%4.29亿-2.21%4.3亿-1.08%4.35亿-2.25%4.37亿
租赁负债 108.81%1.06亿108.44%1.08亿126.64%1.13亿100.81%1.1亿-19.28%5,072.57万-37.13%5,188.48万-39.93%4,967.84万-34.74%5,468.98万-23.99%6,284.35万2.52%8,252.86万
非流动负债合计 23.89%15.68亿18.48%14.63亿19.06%14.02亿16.02%13.45亿34.13%12.65亿79.73%12.35亿75.50%11.78亿87.48%11.6亿63.45%9.43亿18.69%6.87亿
负债合计 -15.53%30.87亿-0.86%32.61亿33.93%38.9亿43.03%38.32亿53.45%36.55亿17.90%32.9亿10.97%29.04亿16.61%26.8亿8.22%23.82亿33.82%27.9亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.84亿0.00%5.84亿0.00%5.84亿0.00%5.84亿0.00%5.84亿0.00%5.84亿0.00%5.84亿0.00%5.84亿0.00%5.84亿0.00%5.84亿
资本公积 0.00%4.18亿0.00%4.18亿0.00%4.18亿0.00%4.18亿-26.75%4.18亿-26.75%4.18亿-26.75%4.18亿-27.38%4.18亿0.00%5.71亿0.00%5.71亿
盈余公积 7.09%6.25亿7.09%6.25亿7.09%6.25亿7.09%6.25亿107.04%5.84亿107.04%5.84亿107.04%5.84亿107.04%5.84亿105.71%2.82亿105.71%2.82亿
未分配利润 0.77%14.79亿1.89%14.65亿5.44%14.95亿6.00%14.82亿-3.96%14.68亿44.33%14.37亿52.80%14.18亿60.57%13.98亿84.28%15.28亿32.32%9.96亿
其他综合收益 0.00%2,910.48万0.00%2,910.48万0.00%2,910.48万0.00%2,910.48万--2,910.48万--2,910.48万--2,910.48万--2,910.48万--------
归属母公司所有者权益合计 1.71%31.36亿2.25%31.21亿3.91%31.52亿4.16%31.38亿3.98%30.83亿25.48%30.53亿28.26%30.33亿30.30%30.13亿39.78%29.65亿18.99%24.33亿
少数股东权益 19.31%4,034.41万19.77%4,040.02万-4.92%3,180.46万-3.51%3,170.5万66.59%3,381.46万-68.36%3,373.22万-69.04%3,344.96万-68.43%3,285.77万-73.66%2,029.84万34.73%1.07亿
所有者权益(或股东权益)合计 1.90%31.76亿2.44%31.62亿3.81%31.84亿4.08%31.7亿4.40%31.17亿21.54%30.86亿24.01%30.67亿26.05%30.46亿35.81%29.85亿19.57%25.39亿
负债和所有者权益(或股东权益)总计 -7.51%62.63亿0.74%64.23亿18.46%70.73亿22.31%70.02亿26.17%67.72亿19.63%63.76亿17.30%59.71亿21.45%57.25亿22.00%53.67亿26.63%53.3亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。