沪深市场个股详情

000532 华金资本

添加自选
  • 13.68
  • +0.03+0.22%
交易中 11/26 10:02 (北京)
47.16亿总市值72.38市盈率TTM

华金资本关键统计数据

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
-44.39%1.82亿
-27.40%2.71亿
-51.30%2.19亿
-36.87%2.28亿
-34.62%3.27亿
16.54%3.74亿
2.94%4.5亿
10.37%3.62亿
75.29%5.01亿
-11.01%3.21亿
交易性金融资产
6,231.67%121.76万
4,848.51%99.89万
10,519.75%220.6万
14,107.34%263.83万
--1.92万
--2.02万
--2.08万
--1.86万
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应收票据及应收账款
-13.47%1亿
0.53%7,781.74万
3.60%7,184.21万
10.24%7,898.86万
110.12%1.16亿
-61.10%7,741.08万
-65.18%6,934.39万
-65.33%7,165万
-61.25%5,509.64万
43.78%1.99亿
-应收票据
12.88%1,324.9万
-59.00%474.56万
-22.77%636.86万
72.60%1,069.74万
86.30%1,173.7万
-67.69%1,157.49万
-74.80%824.6万
-85.71%619.77万
-6.04%630.02万
169.62%3,581.96万
-应收账款
-16.45%8,692.23万
10.99%7,307.18万
7.16%6,547.35万
4.34%6,829.12万
113.20%1.04亿
-59.66%6,583.58万
-63.28%6,109.79万
-59.91%6,545.23万
-63.98%4,879.62万
30.42%1.63亿
其他应收款(含利息和股利)
10.32%675.11万
18.63%670.5万
9.85%565.93万
25.90%548.26万
5.85%611.97万
-22.84%565.18万
-23.49%515.17万
-27.20%435.48万
-19.37%578.13万
9.24%732.48万
-应收股利
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--0
----
----
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----
-应收利息
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----
----
--0
----
----
----
----
-其他应收款
----
18.63%670.5万
----
----
----
-22.84%565.18万
----
-27.20%435.48万
----
9.24%732.48万
合同资产
----
----
----
----
----
----
----
----
----
68.65%2,802.86万
预付款项
4.38%173.39万
18.63%198.58万
69.50%159.7万
56.52%165.31万
-1.56%166.11万
-86.87%167.4万
-92.13%94.22万
-85.01%105.62万
-80.08%168.74万
-3.60%1,275.04万
存货
27.50%2,929.71万
14.02%2,730.95万
-6.11%2,237.72万
0.82%2,249.83万
-7.32%2,297.74万
-91.07%2,395.05万
-91.26%2,383.43万
-89.75%2,231.63万
-89.67%2,479.13万
47.87%2.68亿
应收款项融资
-35.75%511.72万
-20.49%1,052.76万
45.67%1,411.57万
93.72%1,358.93万
223.94%796.4万
47.75%1,324.11万
205.98%969.05万
-11.11%701.48万
-67.87%245.85万
-20.25%896.21万
其他流动资产
-64.81%1,144.57万
-56.13%1,452.14万
-32.30%2,245.13万
-29.89%2,350.91万
-3.76%3,252.19万
-9.89%3,309.76万
3.71%3,316.47万
14.62%3,353.1万
1.39%3,379.31万
50.15%3,672.96万
流动资产合计
-34.33%3.38亿
-22.24%4.11亿
-39.31%3.59亿
-24.91%3.77亿
-17.60%5.14亿
-40.02%5.29亿
-40.11%5.92亿
-39.10%5.02亿
-15.56%6.24亿
17.18%8.82亿
非流动资产
其他非流动金融资产
-6.74%4.75亿
3.14%5.22亿
23.44%6.63亿
-4.88%5.34亿
-20.80%5.1亿
-26.10%5.06亿
-20.44%5.37亿
-16.36%5.61亿
-3.34%6.44亿
2.81%6.85亿
投资性房地产
-2.50%2.52亿
14.33%2.54亿
14.47%2.55亿
14.53%2.57亿
-57.00%2.58亿
-62.28%2.22亿
237.74%2.23亿
245.01%2.24亿
772.31%6.01亿
740.97%5.88亿
长期股权投资
-4.29%4.86亿
-1.25%4.97亿
0.49%5亿
-3.41%5.06亿
14.01%5.07亿
24.39%5.03亿
25.34%4.98亿
34.93%5.24亿
26.78%4.45亿
29.53%4.04亿
固定资产
----
-11.20%4.11亿
----
----
----
265.61%4.63亿
----
365.92%4.67亿
----
43.58%1.27亿
固定资产清理
----
--1.25万
----
----
----
----
----
----
----
--1.71万
在建工程
----
--1,870.17万
----
----
----
----
----
----
----
-77.14%7,421.25万
无形资产
-10.55%1.33亿
-10.42%1.37亿
-9.95%1.41亿
-9.04%1.45亿
-9.17%1.49亿
-10.25%1.53亿
-29.76%1.56亿
-29.36%1.6亿
-28.71%1.64亿
-27.29%1.7亿
长期待摊费用
2,131.01%2,021.03万
1,952.18%2,024.68万
16.79%106.24万
46.39%114.34万
-51.83%90.59万
-84.04%98.66万
-86.17%90.97万
-89.02%78.11万
-72.60%188.07万
-2.40%618.17万
递延所得税资产
443.43%5,028.97万
25.66%1,162.9万
551.39%528.45万
397.74%525.95万
1,074.93%925.41万
75.62%925.41万
-86.26%81.13万
-82.57%105.67万
-86.11%78.76万
-10.80%526.92万
使用权资产
-0.74%4,352.55万
17.87%4,631.49万
326.71%4,822.23万
321.42%5,087.59万
237.57%4,385.16万
206.29%3,929.31万
-17.06%1,130.1万
-16.30%1,207.25万
-14.65%1,299.02万
-17.77%1,282.86万
其他非流动资产
-8.87%69.65万
87.53%81.8万
192.24%80.76万
315.30%56.89万
-31.48%76.42万
-95.06%43.62万
-98.64%27.63万
-98.87%13.7万
-92.41%111.53万
-36.64%883.09万
非流动资产合计
-0.59%18.89亿
1.13%19.18亿
8.95%20.6亿
-0.49%19.4亿
-3.42%19.01亿
-8.88%18.96亿
-4.96%18.91亿
-0.77%19.49亿
8.03%19.68亿
19.84%20.81亿
资产总计
-7.77%22.27亿
-3.97%23.29亿
-2.56%24.19亿
-5.49%23.17亿
-6.84%24.15亿
-18.14%24.25亿
-16.63%24.83亿
-12.09%24.51亿
1.22%25.92亿
19.03%29.63亿
负债
流动负债
短期借款
-44.56%2.4亿
-29.01%3.08亿
-52.25%2.08亿
-29.79%3.08亿
-27.68%4.33亿
-28.65%4.34亿
-32.69%4.36亿
-24.44%4.39亿
3.26%5.99亿
-5.34%6.08亿
应付票据及应付账款
9.49%1.51亿
-2.40%1.42亿
-1.22%1.4亿
2.45%1.53亿
-6.66%1.38亿
-38.65%1.45亿
-27.44%1.41亿
-26.77%1.49亿
18.05%1.48亿
152.82%2.37亿
-应付票据
67.47%938.38万
-63.63%319.25万
-34.17%566.45万
90.13%669.52万
127.40%560.34万
-63.38%877.86万
-71.44%860.44万
-81.59%352.14万
-66.22%246.41万
--2,397.28万
-应付账款
7.05%1.42亿
1.54%1.39亿
0.91%1.34亿
0.32%1.46亿
-8.93%1.33亿
-35.87%1.37亿
-19.39%1.33亿
-21.08%1.45亿
23.25%1.46亿
127.25%2.13亿
合同负债
34.17%4,582.61万
22.52%8,070.88万
15.93%1.13亿
-17.53%1,086.37万
2.87%3,415.55万
-73.33%6,587.37万
-62.42%9,711.8万
-92.41%1,317.34万
-82.20%3,320.41万
30.95%2.47亿
预收款项
-43.15%26.19万
-43.90%24.78万
13.59%38.7万
-98.14%41.2万
1,371.96%46.06万
4,205.24%44.17万
--34.07万
17,974.95%2,210.57万
4.23%3.13万
--1.03万
应付职工薪酬
7.70%7,468.98万
21.48%7,336.09万
-8.41%7,255.67万
-8.59%6,767.55万
39.08%6,935.13万
30.64%6,038.94万
14.26%7,922.3万
6.98%7,403.86万
-10.23%4,986.32万
-2.88%4,622.68万
应交税费
-40.70%591.57万
32.64%1,032.21万
-43.68%696.56万
-33.49%1,501.62万
-75.77%997.55万
-59.17%778.2万
-16.55%1,236.8万
23.80%2,257.84万
288.03%4,117.44万
61.55%1,905.95万
其他应付款(含利息和股利)
37.20%1,821.59万
28.97%1,590.68万
117.32%2,484.68万
50.87%2,405.22万
17.49%1,327.66万
-15.98%1,233.39万
-18.19%1,143.35万
-23.45%1,594.28万
-32.64%1,130.02万
-13.89%1,467.98万
-应付股利
2.57%300.21万
2.57%300.21万
2.43%292.68万
2.43%292.68万
2.43%292.68万
2.43%292.68万
2.49%285.73万
2.49%285.73万
2.49%285.73万
2.49%285.73万
-其他应付款
----
37.18%1,290.47万
----
----
----
-20.43%940.71万
----
-27.46%1,308.56万
----
-17.09%1,182.25万
一年内到期的非流动负债
-59.15%3,746.27万
-21.31%6,075.38万
2,204.30%8,463.27万
3,648.21%1.08亿
1,053.41%9,171.21万
921.46%7,720.2万
-68.17%367.28万
-74.90%286.9万
151.60%795.14万
159.86%755.8万
其他流动负债
-6.61%671.71万
-83.92%106.81万
-27.91%471.39万
45.46%478.41万
52.48%719.24万
-86.54%664.36万
-84.30%653.9万
-92.86%328.89万
-78.64%471.7万
145.28%4,936.82万
流动负债合计
-27.20%5.81亿
-14.53%6.92亿
-16.94%6.55亿
-6.85%6.91亿
-10.92%7.98亿
-34.10%8.1亿
-37.07%7.88亿
-33.98%7.42亿
-10.48%8.96亿
19.99%12.29亿
非流动负债
长期借款
-16.43%1.45亿
-26.25%1.46亿
-48.26%1.48亿
-53.06%1.49亿
-45.24%1.74亿
-41.18%1.98亿
-13.68%2.85亿
12.18%3.17亿
12.86%3.17亿
36.77%3.37亿
预计负债
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-95.91%45万
4.09%1,144.38万
递延所得税负债
--2,152.9万
--1,544.27万
--3,308.95万
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----
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长期递延收益
155.00%604.86万
155.35%625.46万
-12.26%221.72万
-11.89%229.46万
-11.55%237.2万
-29.82%244.94万
-30.37%252.69万
-30.92%260.43万
-31.45%268.17万
-13.93%349.02万
租赁负债
-0.40%4,189.64万
15.16%4,392.32万
396.42%4,452.68万
344.86%4,675.08万
305.85%4,206.3万
267.66%3,813.99万
-20.54%896.95万
-11.54%1,050.91万
-19.03%1,036.41万
-21.01%1,037.38万
非流动负债合计
-1.59%2.15亿
-11.31%2.12亿
-23.35%2.27亿
-40.06%1.98亿
-34.03%2.18亿
-34.09%2.39亿
-16.83%2.97亿
6.60%3.3亿
7.10%3.3亿
31.95%3.62亿
负债合计
-21.71%7.95亿
-13.80%9.04亿
-18.69%8.82亿
-17.08%8.89亿
-17.15%10.16亿
-34.10%10.49亿
-32.59%10.85亿
-25.21%10.72亿
-6.34%12.26亿
22.52%15.92亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.45亿
0.00%3.45亿
0.00%3.45亿
0.00%3.45亿
0.00%3.45亿
0.00%3.45亿
0.00%3.45亿
0.00%3.45亿
0.00%3.45亿
0.00%3.45亿
资本公积
0.00%2,556.49万
0.00%2,556.49万
0.00%2,556.49万
0.00%2,556.49万
0.00%2,556.49万
0.00%2,556.49万
0.00%2,556.49万
0.00%2,556.49万
0.00%2,556.49万
0.00%2,556.49万
盈余公积
3.52%1.01亿
3.52%1.01亿
3.52%1.01亿
3.52%1.01亿
32.99%9,781.92万
32.99%9,781.92万
32.99%9,781.92万
32.99%9,781.92万
22.82%7,355.32万
22.82%7,355.32万
未分配利润
4.72%8.8亿
6.88%8.73亿
17.36%9.74亿
6.11%8.66亿
2.38%8.4亿
11.82%8.17亿
13.54%8.3亿
13.74%8.16亿
30.17%8.2亿
28.80%7.31亿
其他综合收益
-2.46%1,382.09万
-1.15%1,400.84万
4.03%1,390.27万
1.64%1,389.71万
-6.27%1,416.99万
25.54%1,417.09万
42.49%1,336.46万
41.49%1,367.33万
63.82%1,511.72万
5.64%1,128.83万
归属母公司所有者权益合计
3.23%13.65亿
4.58%13.59亿
11.29%14.6亿
4.13%13.51亿
3.35%13.22亿
9.58%12.99亿
10.74%13.12亿
10.83%12.98亿
19.60%12.79亿
17.62%11.86亿
少数股东权益
-12.96%6,697.75万
-14.30%6,596.87万
-10.25%7,744.77万
-6.24%7,643.39万
-11.34%7,695.03万
-58.48%7,697.5万
-53.23%8,629.52万
-55.73%8,152.16万
-52.41%8,678.79万
1.97%1.85亿
所有者权益(或股东权益)合计
2.34%14.32亿
3.52%14.25亿
9.96%15.37亿
3.51%14.28亿
2.42%13.99亿
0.37%13.76亿
2.12%13.98亿
1.79%13.79亿
9.12%13.66亿
15.23%13.71亿
负债和所有者权益(或股东权益)总计
-7.77%22.27亿
-3.97%23.29亿
-2.56%24.19亿
-5.49%23.17亿
-6.84%24.15亿
-18.14%24.25亿
-16.63%24.83亿
-12.09%24.51亿
1.22%25.92亿
19.03%29.63亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -44.39%1.82亿-27.40%2.71亿-51.30%2.19亿-36.87%2.28亿-34.62%3.27亿16.54%3.74亿2.94%4.5亿10.37%3.62亿75.29%5.01亿-11.01%3.21亿
交易性金融资产 6,231.67%121.76万4,848.51%99.89万10,519.75%220.6万14,107.34%263.83万--1.92万--2.02万--2.08万--1.86万--------
应收票据及应收账款 -13.47%1亿0.53%7,781.74万3.60%7,184.21万10.24%7,898.86万110.12%1.16亿-61.10%7,741.08万-65.18%6,934.39万-65.33%7,165万-61.25%5,509.64万43.78%1.99亿
-应收票据 12.88%1,324.9万-59.00%474.56万-22.77%636.86万72.60%1,069.74万86.30%1,173.7万-67.69%1,157.49万-74.80%824.6万-85.71%619.77万-6.04%630.02万169.62%3,581.96万
-应收账款 -16.45%8,692.23万10.99%7,307.18万7.16%6,547.35万4.34%6,829.12万113.20%1.04亿-59.66%6,583.58万-63.28%6,109.79万-59.91%6,545.23万-63.98%4,879.62万30.42%1.63亿
其他应收款(含利息和股利) 10.32%675.11万18.63%670.5万9.85%565.93万25.90%548.26万5.85%611.97万-22.84%565.18万-23.49%515.17万-27.20%435.48万-19.37%578.13万9.24%732.48万
-应收股利 ----------------------0----------------
-应收利息 ----------------------0----------------
-其他应收款 ----18.63%670.5万-------------22.84%565.18万-----27.20%435.48万----9.24%732.48万
合同资产 ------------------------------------68.65%2,802.86万
预付款项 4.38%173.39万18.63%198.58万69.50%159.7万56.52%165.31万-1.56%166.11万-86.87%167.4万-92.13%94.22万-85.01%105.62万-80.08%168.74万-3.60%1,275.04万
存货 27.50%2,929.71万14.02%2,730.95万-6.11%2,237.72万0.82%2,249.83万-7.32%2,297.74万-91.07%2,395.05万-91.26%2,383.43万-89.75%2,231.63万-89.67%2,479.13万47.87%2.68亿
应收款项融资 -35.75%511.72万-20.49%1,052.76万45.67%1,411.57万93.72%1,358.93万223.94%796.4万47.75%1,324.11万205.98%969.05万-11.11%701.48万-67.87%245.85万-20.25%896.21万
其他流动资产 -64.81%1,144.57万-56.13%1,452.14万-32.30%2,245.13万-29.89%2,350.91万-3.76%3,252.19万-9.89%3,309.76万3.71%3,316.47万14.62%3,353.1万1.39%3,379.31万50.15%3,672.96万
流动资产合计 -34.33%3.38亿-22.24%4.11亿-39.31%3.59亿-24.91%3.77亿-17.60%5.14亿-40.02%5.29亿-40.11%5.92亿-39.10%5.02亿-15.56%6.24亿17.18%8.82亿
非流动资产
其他非流动金融资产 -6.74%4.75亿3.14%5.22亿23.44%6.63亿-4.88%5.34亿-20.80%5.1亿-26.10%5.06亿-20.44%5.37亿-16.36%5.61亿-3.34%6.44亿2.81%6.85亿
投资性房地产 -2.50%2.52亿14.33%2.54亿14.47%2.55亿14.53%2.57亿-57.00%2.58亿-62.28%2.22亿237.74%2.23亿245.01%2.24亿772.31%6.01亿740.97%5.88亿
长期股权投资 -4.29%4.86亿-1.25%4.97亿0.49%5亿-3.41%5.06亿14.01%5.07亿24.39%5.03亿25.34%4.98亿34.93%5.24亿26.78%4.45亿29.53%4.04亿
固定资产 -----11.20%4.11亿------------265.61%4.63亿----365.92%4.67亿----43.58%1.27亿
固定资产清理 ------1.25万------------------------------1.71万
在建工程 ------1,870.17万-----------------------------77.14%7,421.25万
无形资产 -10.55%1.33亿-10.42%1.37亿-9.95%1.41亿-9.04%1.45亿-9.17%1.49亿-10.25%1.53亿-29.76%1.56亿-29.36%1.6亿-28.71%1.64亿-27.29%1.7亿
长期待摊费用 2,131.01%2,021.03万1,952.18%2,024.68万16.79%106.24万46.39%114.34万-51.83%90.59万-84.04%98.66万-86.17%90.97万-89.02%78.11万-72.60%188.07万-2.40%618.17万
递延所得税资产 443.43%5,028.97万25.66%1,162.9万551.39%528.45万397.74%525.95万1,074.93%925.41万75.62%925.41万-86.26%81.13万-82.57%105.67万-86.11%78.76万-10.80%526.92万
使用权资产 -0.74%4,352.55万17.87%4,631.49万326.71%4,822.23万321.42%5,087.59万237.57%4,385.16万206.29%3,929.31万-17.06%1,130.1万-16.30%1,207.25万-14.65%1,299.02万-17.77%1,282.86万
其他非流动资产 -8.87%69.65万87.53%81.8万192.24%80.76万315.30%56.89万-31.48%76.42万-95.06%43.62万-98.64%27.63万-98.87%13.7万-92.41%111.53万-36.64%883.09万
非流动资产合计 -0.59%18.89亿1.13%19.18亿8.95%20.6亿-0.49%19.4亿-3.42%19.01亿-8.88%18.96亿-4.96%18.91亿-0.77%19.49亿8.03%19.68亿19.84%20.81亿
资产总计 -7.77%22.27亿-3.97%23.29亿-2.56%24.19亿-5.49%23.17亿-6.84%24.15亿-18.14%24.25亿-16.63%24.83亿-12.09%24.51亿1.22%25.92亿19.03%29.63亿
负债
流动负债
短期借款 -44.56%2.4亿-29.01%3.08亿-52.25%2.08亿-29.79%3.08亿-27.68%4.33亿-28.65%4.34亿-32.69%4.36亿-24.44%4.39亿3.26%5.99亿-5.34%6.08亿
应付票据及应付账款 9.49%1.51亿-2.40%1.42亿-1.22%1.4亿2.45%1.53亿-6.66%1.38亿-38.65%1.45亿-27.44%1.41亿-26.77%1.49亿18.05%1.48亿152.82%2.37亿
-应付票据 67.47%938.38万-63.63%319.25万-34.17%566.45万90.13%669.52万127.40%560.34万-63.38%877.86万-71.44%860.44万-81.59%352.14万-66.22%246.41万--2,397.28万
-应付账款 7.05%1.42亿1.54%1.39亿0.91%1.34亿0.32%1.46亿-8.93%1.33亿-35.87%1.37亿-19.39%1.33亿-21.08%1.45亿23.25%1.46亿127.25%2.13亿
合同负债 34.17%4,582.61万22.52%8,070.88万15.93%1.13亿-17.53%1,086.37万2.87%3,415.55万-73.33%6,587.37万-62.42%9,711.8万-92.41%1,317.34万-82.20%3,320.41万30.95%2.47亿
预收款项 -43.15%26.19万-43.90%24.78万13.59%38.7万-98.14%41.2万1,371.96%46.06万4,205.24%44.17万--34.07万17,974.95%2,210.57万4.23%3.13万--1.03万
应付职工薪酬 7.70%7,468.98万21.48%7,336.09万-8.41%7,255.67万-8.59%6,767.55万39.08%6,935.13万30.64%6,038.94万14.26%7,922.3万6.98%7,403.86万-10.23%4,986.32万-2.88%4,622.68万
应交税费 -40.70%591.57万32.64%1,032.21万-43.68%696.56万-33.49%1,501.62万-75.77%997.55万-59.17%778.2万-16.55%1,236.8万23.80%2,257.84万288.03%4,117.44万61.55%1,905.95万
其他应付款(含利息和股利) 37.20%1,821.59万28.97%1,590.68万117.32%2,484.68万50.87%2,405.22万17.49%1,327.66万-15.98%1,233.39万-18.19%1,143.35万-23.45%1,594.28万-32.64%1,130.02万-13.89%1,467.98万
-应付股利 2.57%300.21万2.57%300.21万2.43%292.68万2.43%292.68万2.43%292.68万2.43%292.68万2.49%285.73万2.49%285.73万2.49%285.73万2.49%285.73万
-其他应付款 ----37.18%1,290.47万-------------20.43%940.71万-----27.46%1,308.56万-----17.09%1,182.25万
一年内到期的非流动负债 -59.15%3,746.27万-21.31%6,075.38万2,204.30%8,463.27万3,648.21%1.08亿1,053.41%9,171.21万921.46%7,720.2万-68.17%367.28万-74.90%286.9万151.60%795.14万159.86%755.8万
其他流动负债 -6.61%671.71万-83.92%106.81万-27.91%471.39万45.46%478.41万52.48%719.24万-86.54%664.36万-84.30%653.9万-92.86%328.89万-78.64%471.7万145.28%4,936.82万
流动负债合计 -27.20%5.81亿-14.53%6.92亿-16.94%6.55亿-6.85%6.91亿-10.92%7.98亿-34.10%8.1亿-37.07%7.88亿-33.98%7.42亿-10.48%8.96亿19.99%12.29亿
非流动负债
长期借款 -16.43%1.45亿-26.25%1.46亿-48.26%1.48亿-53.06%1.49亿-45.24%1.74亿-41.18%1.98亿-13.68%2.85亿12.18%3.17亿12.86%3.17亿36.77%3.37亿
预计负债 ---------------------------------95.91%45万4.09%1,144.38万
递延所得税负债 --2,152.9万--1,544.27万--3,308.95万----------------------------
长期递延收益 155.00%604.86万155.35%625.46万-12.26%221.72万-11.89%229.46万-11.55%237.2万-29.82%244.94万-30.37%252.69万-30.92%260.43万-31.45%268.17万-13.93%349.02万
租赁负债 -0.40%4,189.64万15.16%4,392.32万396.42%4,452.68万344.86%4,675.08万305.85%4,206.3万267.66%3,813.99万-20.54%896.95万-11.54%1,050.91万-19.03%1,036.41万-21.01%1,037.38万
非流动负债合计 -1.59%2.15亿-11.31%2.12亿-23.35%2.27亿-40.06%1.98亿-34.03%2.18亿-34.09%2.39亿-16.83%2.97亿6.60%3.3亿7.10%3.3亿31.95%3.62亿
负债合计 -21.71%7.95亿-13.80%9.04亿-18.69%8.82亿-17.08%8.89亿-17.15%10.16亿-34.10%10.49亿-32.59%10.85亿-25.21%10.72亿-6.34%12.26亿22.52%15.92亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.45亿0.00%3.45亿0.00%3.45亿0.00%3.45亿0.00%3.45亿0.00%3.45亿0.00%3.45亿0.00%3.45亿0.00%3.45亿0.00%3.45亿
资本公积 0.00%2,556.49万0.00%2,556.49万0.00%2,556.49万0.00%2,556.49万0.00%2,556.49万0.00%2,556.49万0.00%2,556.49万0.00%2,556.49万0.00%2,556.49万0.00%2,556.49万
盈余公积 3.52%1.01亿3.52%1.01亿3.52%1.01亿3.52%1.01亿32.99%9,781.92万32.99%9,781.92万32.99%9,781.92万32.99%9,781.92万22.82%7,355.32万22.82%7,355.32万
未分配利润 4.72%8.8亿6.88%8.73亿17.36%9.74亿6.11%8.66亿2.38%8.4亿11.82%8.17亿13.54%8.3亿13.74%8.16亿30.17%8.2亿28.80%7.31亿
其他综合收益 -2.46%1,382.09万-1.15%1,400.84万4.03%1,390.27万1.64%1,389.71万-6.27%1,416.99万25.54%1,417.09万42.49%1,336.46万41.49%1,367.33万63.82%1,511.72万5.64%1,128.83万
归属母公司所有者权益合计 3.23%13.65亿4.58%13.59亿11.29%14.6亿4.13%13.51亿3.35%13.22亿9.58%12.99亿10.74%13.12亿10.83%12.98亿19.60%12.79亿17.62%11.86亿
少数股东权益 -12.96%6,697.75万-14.30%6,596.87万-10.25%7,744.77万-6.24%7,643.39万-11.34%7,695.03万-58.48%7,697.5万-53.23%8,629.52万-55.73%8,152.16万-52.41%8,678.79万1.97%1.85亿
所有者权益(或股东权益)合计 2.34%14.32亿3.52%14.25亿9.96%15.37亿3.51%14.28亿2.42%13.99亿0.37%13.76亿2.12%13.98亿1.79%13.79亿9.12%13.66亿15.23%13.71亿
负债和所有者权益(或股东权益)总计 -7.77%22.27亿-3.97%23.29亿-2.56%24.19亿-5.49%23.17亿-6.84%24.15亿-18.14%24.25亿-16.63%24.83亿-12.09%24.51亿1.22%25.92亿19.03%29.63亿
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 ------致同会计师事务所(特殊普通合伙)------大华会计师事务所(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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