沪深市场个股详情

000533 顺钠股份

添加自选
  • 5.01
  • +0.46+10.11%
休市中 12/27 15:00 (北京)
34.61亿总市值39.45市盈率TTM

顺钠股份关键统计数据

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
10.93%1.37亿
36.02%1.75亿
49.78%2.56亿
-23.48%1.79亿
3.52%1.23亿
-15.49%1.28亿
-8.99%1.71亿
10.30%2.34亿
-60.70%1.19亿
-37.63%1.52亿
应收票据及应收账款
7.29%14.86亿
6.24%13.68亿
11.01%13.38亿
10.25%13.54亿
8.74%13.85亿
5.13%12.88亿
-1.84%12.05亿
8.62%12.28亿
26.80%12.74亿
20.72%12.25亿
-应收票据
-44.37%8,205.35万
-31.26%7,955.76万
-38.93%7,227.78万
-37.53%9,988万
-0.61%1.47亿
-14.05%1.16亿
0.34%1.18亿
61.41%1.6亿
409.05%1.48亿
419.73%1.35亿
-应收账款
13.44%14.04亿
9.94%12.88亿
16.45%12.66亿
17.40%12.54亿
9.97%12.38亿
7.49%11.72亿
-2.07%10.87亿
3.55%10.68亿
15.38%11.26亿
10.26%10.9亿
其他应收款(含利息和股利)
-16.97%2,573.92万
13.33%2,161.57万
20.53%1,985.72万
15.67%1,815.76万
127.66%3,099.93万
29.85%1,907.33万
-21.67%1,647.54万
-10.75%1,569.79万
-47.29%1,361.66万
-45.66%1,468.84万
-其他应收款
----
13.33%2,161.57万
----
----
----
29.85%1,907.33万
----
-10.75%1,569.79万
----
-45.66%1,468.84万
合同资产
4.54%4,051.29万
20.90%5,318.68万
22.90%4,136.85万
33.41%5,108.83万
66.58%3,875.28万
57.37%4,399.22万
68.48%3,366.03万
73.23%3,829.41万
-85.79%2,326.44万
-78.92%2,795.45万
预付款项
-37.08%4,634.96万
-30.53%5,513.89万
-37.57%4,926.41万
-26.23%4,621.33万
-44.03%7,366.37万
-3.33%7,937.09万
58.10%7,890.61万
26.39%6,264.12万
129.40%1.32亿
24.82%8,210.24万
存货
22.71%3.64亿
1.02%3.43亿
3.43%3.24亿
-6.66%2.85亿
-11.36%2.97亿
3.56%3.39亿
-1.41%3.13亿
4.14%3.05亿
15.31%3.35亿
15.05%3.28亿
应收款项融资
-60.12%1,323.32万
-98.55%40.89万
-87.53%728.69万
-35.85%3,333.87万
24.00%3,318.59万
-36.02%2,822.39万
1,181.15%5,841.3万
1.97%5,197.36万
-18.66%2,676.33万
-46.77%4,411.31万
其他流动资产
285.15%5,295.97万
169.51%4,370.57万
45.75%2,982.16万
31.30%2,678.74万
39.91%1,375.05万
66.17%1,621.69万
93.50%2,046.11万
109.90%2,040.21万
0.44%982.82万
-1.80%975.9万
流动资产合计
8.53%21.66亿
6.04%20.59亿
8.87%20.66亿
1.90%19.94亿
3.25%19.96亿
3.14%19.42亿
3.14%18.97亿
9.55%19.56亿
2.39%19.33亿
1.17%18.83亿
非流动资产
其他权益工具投资
-7.40%8.9万
-0.91%9.36万
-1.14%9.26万
64.09%9.61万
47.59%9.61万
33.92%9.45万
25.07%9.37万
-30.66%5.86万
-26.65%6.51万
-24.38%7.06万
投资性房地产
-11.82%1,117.44万
-11.48%1,154.88万
-11.16%1,192.33万
-10.86%1,229.78万
-10.57%1,267.23万
-10.30%1,304.67万
-10.04%1,342.12万
-9.79%1,379.57万
-9.56%1,417.02万
-9.34%1,454.46万
固定资产
----
-0.33%1.68亿
----
----
----
-6.10%1.68亿
----
-5.37%1.75亿
----
-5.18%1.79亿
在建工程
----
382.44%1.06亿
----
----
----
14,787.47%2,206.3万
----
3,132.15%221.6万
----
--14.82万
无形资产
-3.24%2.22亿
-3.06%2.24亿
-2.69%2.26亿
-2.67%2.27亿
-2.67%2.3亿
-2.38%2.31亿
-2.47%2.32亿
-2.73%2.33亿
-2.31%2.36亿
-2.67%2.37亿
商誉
0.00%1,067.76万
0.00%1,067.76万
0.00%1,067.76万
0.00%1,067.76万
0.00%1,067.76万
0.00%1,067.76万
0.00%1,067.76万
0.00%1,067.76万
0.00%1,067.76万
0.00%1,067.76万
长期待摊费用
5.23%77.88万
189.81%92.08万
72.88%84.99万
9.25%72.71万
-11.83%74.01万
-68.65%31.77万
-58.59%49.16万
-51.11%66.55万
34.70%83.95万
491.27%101.34万
递延所得税资产
3.03%9,130.5万
-0.00%8,885.67万
0.70%8,600.13万
0.24%8,577.72万
9.75%8,861.63万
9.70%8,885.99万
4.28%8,540.6万
4.39%8,557.32万
4.54%8,074.16万
7.21%8,100.4万
使用权资产
164.34%80.44万
112.48%98.27万
87.05%116.1万
-81.24%14.61万
-60.84%30.43万
-56.63%46.25万
-56.09%62.07万
-39.71%77.89万
-72.78%77.72万
7.26%106.64万
其他非流动资产
36.67%7,655.61万
38.86%7,833.63万
-3.21%6,578.58万
-7.57%6,708.79万
0.22%5,601.56万
-7.33%5,641.34万
34.02%6,796.91万
36.86%7,257.99万
3,664.55%5,589.39万
4,000.26%6,087.85万
非流动资产合计
12.98%7.06亿
16.63%6.89亿
12.36%6.68亿
11.96%6.66亿
8.17%6.25亿
1.02%5.91亿
1.97%5.94亿
1.03%5.95亿
6.46%5.78亿
7.88%5.85亿
资产总计
9.59%28.72亿
8.51%27.49亿
9.70%27.33亿
4.25%26.6亿
4.38%26.21亿
2.64%25.33亿
2.86%24.92亿
7.43%25.51亿
3.30%25.11亿
2.69%24.68亿
负债
流动负债
短期借款
-40.05%1.51亿
-32.99%1.64亿
-29.68%2.25亿
-46.55%1.79亿
-19.81%2.51亿
-24.89%2.45亿
-6.82%3.2亿
3.23%3.35亿
-19.67%3.14亿
-18.02%3.26亿
应付票据及应付账款
50.55%7.78亿
47.20%6.98亿
47.17%6.27亿
40.88%6.12亿
13.67%5.17亿
15.20%4.74亿
15.71%4.26亿
28.65%4.34亿
50.51%4.55亿
53.39%4.12亿
-应付票据
206.23%1.3亿
--1.31亿
--4,811万
--4,161万
--4,261万
----
----
----
----
42.11%1,080万
-应付账款
36.57%6.48亿
19.61%5.67亿
35.88%5.79亿
31.30%5.7亿
4.30%4.74亿
18.31%4.74亿
19.21%4.26亿
34.69%4.34亿
61.25%4.55亿
53.72%4.01亿
合同负债
-16.94%6,166.82万
-18.23%7,038.63万
35.33%1.04亿
6.76%8,753.72万
-14.45%7,424.96万
-11.19%8,607.57万
-22.11%7,652.14万
-15.00%8,199.67万
-10.12%8,679.13万
7.95%9,692.34万
预收款项
----
----
----
----
----
----
----
----
-76.23%1.34万
----
应付职工薪酬
19.23%6,574.56万
23.04%6,105.7万
6.56%5,007.78万
10.66%7,149.3万
9.49%5,513.98万
11.68%4,962.49万
18.21%4,699.51万
9.10%6,460.84万
10.10%5,036.09万
-3.61%4,443.44万
应交税费
27.22%3,701.51万
-10.23%2,831.24万
-24.51%1,594.58万
1.13%2,967.7万
56.27%2,909.61万
63.47%3,153.72万
20.40%2,112.31万
38.25%2,934.48万
109.77%1,861.94万
54.62%1,929.26万
其他应付款(含利息和股利)
-0.50%4.96亿
-3.37%4.99亿
-0.21%4.75亿
-0.83%4.78亿
17.28%4.99亿
17.36%5.16亿
9.30%4.76亿
8.73%4.82亿
0.94%4.25亿
34.71%4.4亿
-应付股利
30.91%1,127.57万
-19.33%1,927.57万
0.00%124.47万
0.00%124.47万
-18.70%861.32万
125.56%2,389.58万
0.00%124.47万
0.00%124.47万
751.09%1,059.38万
-41.24%1,059.38万
-其他应付款
----
-2.60%4.8亿
----
----
----
14.69%4.93亿
----
8.75%4.81亿
----
49.34%4.29亿
一年内到期的非流动负债
215.75%110.17万
116.00%110.81万
128.35%153.8万
43.41%101.4万
-41.43%34.89万
-26.52%51.3万
-11.87%67.35万
48.93%70.71万
-99.34%59.57万
-99.23%69.81万
其他流动负债
-12.71%4,977.75万
-7.91%4,748.66万
23.20%5,448.85万
7.01%5,764.43万
-20.90%5,702.51万
-30.90%5,156.66万
-36.16%4,422.75万
7.26%5,386.98万
322.81%7,208.95万
423.54%7,462.15万
流动负债合计
10.62%16.41亿
7.89%15.69亿
10.00%15.53亿
2.33%15.16亿
4.29%14.83亿
2.92%14.55亿
2.83%14.12亿
11.16%14.82亿
3.63%14.22亿
13.48%14.13亿
非流动负债
长期借款
-27.65%3,215.6万
57.41%3,596.85万
115.75%4,431.17万
36.37%3,482.56万
74.29%4,444.31万
--2,285万
--2,053.83万
--2,553.83万
--2,550万
----
长期应付职工薪酬
-0.12%984.42万
-0.12%984.42万
-0.10%984.63万
-0.10%984.63万
0.00%985.63万
0.00%985.63万
-0.64%985.63万
-1.84%985.63万
-1.84%985.63万
-2.59%985.63万
预计负债
2.38%1.54亿
2.38%1.54亿
1.98%1.54亿
1.59%1.53亿
-19.82%1.51亿
-19.82%1.51亿
-19.82%1.51亿
-19.82%1.51亿
0.68%1.88亿
12.24%1.88亿
递延所得税负债
-53.45%16.67万
-30.31%25.61万
-12.12%33.94万
-9.69%34.87万
--35.81万
--36.75万
--38.62万
--38.62万
----
----
长期递延收益
108.93%785.22万
102.74%807.87万
97.21%830.52万
-20.42%353.18万
-19.43%375.83万
-18.53%398.48万
-17.71%421.13万
-16.96%443.79万
-16.27%466.44万
-15.63%489.09万
租赁负债
----
----
----
----
-95.55%1.24万
-93.72%2.78万
-94.78%3.63万
-75.49%18.62万
-84.45%27.9万
527.21%44.3万
其他非流动负债
0.00%2,334.95万
-5.18%2,334.95万
-5.18%2,334.95万
-5.18%2,334.95万
-5.18%2,334.95万
-1.44%2,462.63万
-1.44%2,462.63万
-1.44%2,462.63万
-17.18%2,462.63万
-15.97%2,498.73万
非流动负债合计
-2.07%2.28亿
9.12%2.32亿
14.01%2.4亿
4.29%2.25亿
-8.07%2.33亿
-6.90%2.13亿
-8.02%2.1亿
-5.84%2.16亿
8.15%2.53亿
7.02%2.28亿
负债合计
8.90%18.68亿
8.05%18.01亿
10.52%17.93亿
2.58%17.41亿
2.42%17.16亿
1.56%16.67亿
1.28%16.22亿
8.67%16.97亿
4.29%16.75亿
12.53%16.42亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
资本公积
0.00%4,081.44万
0.00%4,081.44万
0.00%4,081.44万
0.00%4,081.44万
0.00%4,081.44万
0.00%4,081.44万
0.00%4,081.44万
0.00%4,081.44万
0.00%4,081.44万
0.00%4,081.44万
盈余公积
0.00%9,667.99万
0.00%9,667.99万
0.00%9,667.99万
0.00%9,667.99万
0.00%9,667.99万
0.00%9,667.99万
0.00%9,667.99万
0.00%9,667.99万
0.00%9,667.99万
0.00%9,667.99万
未分配利润
127.37%1,835.74万
76.77%-2,193.83万
62.94%-3,891.2万
54.09%-5,293.27万
46.89%-6,707.33万
28.03%-9,443.37万
25.45%-1.05亿
20.64%-1.15亿
8.14%-1.26亿
-7.26%-1.31亿
其他综合收益
-57.29%8.33万
-114.85%-3.55万
101.58%1,583.06
107.72%1.17万
-19.84%19.51万
187.01%23.93万
87.57%-10.03万
78.69%-15.2万
140.74%24.34万
39.71%-27.51万
归属母公司所有者权益合计
11.21%8.47亿
9.84%8.06亿
9.15%7.89亿
8.77%7.75亿
8.43%7.61亿
5.35%7.34亿
5.32%7.23亿
4.48%7.13亿
1.74%7.02亿
-1.23%6.97亿
少数股东权益
9.30%1.57亿
6.91%1.41亿
3.40%1.51亿
1.45%1.43亿
7.69%1.44亿
1.78%1.32亿
9.09%1.46亿
8.12%1.41亿
-0.52%1.33亿
-45.76%1.3亿
所有者权益(或股东权益)合计
10.90%10.04亿
9.39%9.48亿
8.18%9.4亿
7.56%9.18亿
8.31%9.05亿
4.79%8.66亿
5.94%8.69亿
5.06%8.54亿
1.38%8.36亿
-12.52%8.27亿
负债和所有者权益(或股东权益)总计
9.59%28.72亿
8.51%27.49亿
9.70%27.33亿
4.25%26.6亿
4.38%26.21亿
2.64%25.33亿
2.86%24.92亿
7.43%25.51亿
3.30%25.11亿
2.69%24.68亿
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
--
--
--
大华会计师事务所(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 10.93%1.37亿36.02%1.75亿49.78%2.56亿-23.48%1.79亿3.52%1.23亿-15.49%1.28亿-8.99%1.71亿10.30%2.34亿-60.70%1.19亿-37.63%1.52亿
应收票据及应收账款 7.29%14.86亿6.24%13.68亿11.01%13.38亿10.25%13.54亿8.74%13.85亿5.13%12.88亿-1.84%12.05亿8.62%12.28亿26.80%12.74亿20.72%12.25亿
-应收票据 -44.37%8,205.35万-31.26%7,955.76万-38.93%7,227.78万-37.53%9,988万-0.61%1.47亿-14.05%1.16亿0.34%1.18亿61.41%1.6亿409.05%1.48亿419.73%1.35亿
-应收账款 13.44%14.04亿9.94%12.88亿16.45%12.66亿17.40%12.54亿9.97%12.38亿7.49%11.72亿-2.07%10.87亿3.55%10.68亿15.38%11.26亿10.26%10.9亿
其他应收款(含利息和股利) -16.97%2,573.92万13.33%2,161.57万20.53%1,985.72万15.67%1,815.76万127.66%3,099.93万29.85%1,907.33万-21.67%1,647.54万-10.75%1,569.79万-47.29%1,361.66万-45.66%1,468.84万
-其他应收款 ----13.33%2,161.57万------------29.85%1,907.33万-----10.75%1,569.79万-----45.66%1,468.84万
合同资产 4.54%4,051.29万20.90%5,318.68万22.90%4,136.85万33.41%5,108.83万66.58%3,875.28万57.37%4,399.22万68.48%3,366.03万73.23%3,829.41万-85.79%2,326.44万-78.92%2,795.45万
预付款项 -37.08%4,634.96万-30.53%5,513.89万-37.57%4,926.41万-26.23%4,621.33万-44.03%7,366.37万-3.33%7,937.09万58.10%7,890.61万26.39%6,264.12万129.40%1.32亿24.82%8,210.24万
存货 22.71%3.64亿1.02%3.43亿3.43%3.24亿-6.66%2.85亿-11.36%2.97亿3.56%3.39亿-1.41%3.13亿4.14%3.05亿15.31%3.35亿15.05%3.28亿
应收款项融资 -60.12%1,323.32万-98.55%40.89万-87.53%728.69万-35.85%3,333.87万24.00%3,318.59万-36.02%2,822.39万1,181.15%5,841.3万1.97%5,197.36万-18.66%2,676.33万-46.77%4,411.31万
其他流动资产 285.15%5,295.97万169.51%4,370.57万45.75%2,982.16万31.30%2,678.74万39.91%1,375.05万66.17%1,621.69万93.50%2,046.11万109.90%2,040.21万0.44%982.82万-1.80%975.9万
流动资产合计 8.53%21.66亿6.04%20.59亿8.87%20.66亿1.90%19.94亿3.25%19.96亿3.14%19.42亿3.14%18.97亿9.55%19.56亿2.39%19.33亿1.17%18.83亿
非流动资产
其他权益工具投资 -7.40%8.9万-0.91%9.36万-1.14%9.26万64.09%9.61万47.59%9.61万33.92%9.45万25.07%9.37万-30.66%5.86万-26.65%6.51万-24.38%7.06万
投资性房地产 -11.82%1,117.44万-11.48%1,154.88万-11.16%1,192.33万-10.86%1,229.78万-10.57%1,267.23万-10.30%1,304.67万-10.04%1,342.12万-9.79%1,379.57万-9.56%1,417.02万-9.34%1,454.46万
固定资产 -----0.33%1.68亿-------------6.10%1.68亿-----5.37%1.75亿-----5.18%1.79亿
在建工程 ----382.44%1.06亿------------14,787.47%2,206.3万----3,132.15%221.6万------14.82万
无形资产 -3.24%2.22亿-3.06%2.24亿-2.69%2.26亿-2.67%2.27亿-2.67%2.3亿-2.38%2.31亿-2.47%2.32亿-2.73%2.33亿-2.31%2.36亿-2.67%2.37亿
商誉 0.00%1,067.76万0.00%1,067.76万0.00%1,067.76万0.00%1,067.76万0.00%1,067.76万0.00%1,067.76万0.00%1,067.76万0.00%1,067.76万0.00%1,067.76万0.00%1,067.76万
长期待摊费用 5.23%77.88万189.81%92.08万72.88%84.99万9.25%72.71万-11.83%74.01万-68.65%31.77万-58.59%49.16万-51.11%66.55万34.70%83.95万491.27%101.34万
递延所得税资产 3.03%9,130.5万-0.00%8,885.67万0.70%8,600.13万0.24%8,577.72万9.75%8,861.63万9.70%8,885.99万4.28%8,540.6万4.39%8,557.32万4.54%8,074.16万7.21%8,100.4万
使用权资产 164.34%80.44万112.48%98.27万87.05%116.1万-81.24%14.61万-60.84%30.43万-56.63%46.25万-56.09%62.07万-39.71%77.89万-72.78%77.72万7.26%106.64万
其他非流动资产 36.67%7,655.61万38.86%7,833.63万-3.21%6,578.58万-7.57%6,708.79万0.22%5,601.56万-7.33%5,641.34万34.02%6,796.91万36.86%7,257.99万3,664.55%5,589.39万4,000.26%6,087.85万
非流动资产合计 12.98%7.06亿16.63%6.89亿12.36%6.68亿11.96%6.66亿8.17%6.25亿1.02%5.91亿1.97%5.94亿1.03%5.95亿6.46%5.78亿7.88%5.85亿
资产总计 9.59%28.72亿8.51%27.49亿9.70%27.33亿4.25%26.6亿4.38%26.21亿2.64%25.33亿2.86%24.92亿7.43%25.51亿3.30%25.11亿2.69%24.68亿
负债
流动负债
短期借款 -40.05%1.51亿-32.99%1.64亿-29.68%2.25亿-46.55%1.79亿-19.81%2.51亿-24.89%2.45亿-6.82%3.2亿3.23%3.35亿-19.67%3.14亿-18.02%3.26亿
应付票据及应付账款 50.55%7.78亿47.20%6.98亿47.17%6.27亿40.88%6.12亿13.67%5.17亿15.20%4.74亿15.71%4.26亿28.65%4.34亿50.51%4.55亿53.39%4.12亿
-应付票据 206.23%1.3亿--1.31亿--4,811万--4,161万--4,261万----------------42.11%1,080万
-应付账款 36.57%6.48亿19.61%5.67亿35.88%5.79亿31.30%5.7亿4.30%4.74亿18.31%4.74亿19.21%4.26亿34.69%4.34亿61.25%4.55亿53.72%4.01亿
合同负债 -16.94%6,166.82万-18.23%7,038.63万35.33%1.04亿6.76%8,753.72万-14.45%7,424.96万-11.19%8,607.57万-22.11%7,652.14万-15.00%8,199.67万-10.12%8,679.13万7.95%9,692.34万
预收款项 ---------------------------------76.23%1.34万----
应付职工薪酬 19.23%6,574.56万23.04%6,105.7万6.56%5,007.78万10.66%7,149.3万9.49%5,513.98万11.68%4,962.49万18.21%4,699.51万9.10%6,460.84万10.10%5,036.09万-3.61%4,443.44万
应交税费 27.22%3,701.51万-10.23%2,831.24万-24.51%1,594.58万1.13%2,967.7万56.27%2,909.61万63.47%3,153.72万20.40%2,112.31万38.25%2,934.48万109.77%1,861.94万54.62%1,929.26万
其他应付款(含利息和股利) -0.50%4.96亿-3.37%4.99亿-0.21%4.75亿-0.83%4.78亿17.28%4.99亿17.36%5.16亿9.30%4.76亿8.73%4.82亿0.94%4.25亿34.71%4.4亿
-应付股利 30.91%1,127.57万-19.33%1,927.57万0.00%124.47万0.00%124.47万-18.70%861.32万125.56%2,389.58万0.00%124.47万0.00%124.47万751.09%1,059.38万-41.24%1,059.38万
-其他应付款 -----2.60%4.8亿------------14.69%4.93亿----8.75%4.81亿----49.34%4.29亿
一年内到期的非流动负债 215.75%110.17万116.00%110.81万128.35%153.8万43.41%101.4万-41.43%34.89万-26.52%51.3万-11.87%67.35万48.93%70.71万-99.34%59.57万-99.23%69.81万
其他流动负债 -12.71%4,977.75万-7.91%4,748.66万23.20%5,448.85万7.01%5,764.43万-20.90%5,702.51万-30.90%5,156.66万-36.16%4,422.75万7.26%5,386.98万322.81%7,208.95万423.54%7,462.15万
流动负债合计 10.62%16.41亿7.89%15.69亿10.00%15.53亿2.33%15.16亿4.29%14.83亿2.92%14.55亿2.83%14.12亿11.16%14.82亿3.63%14.22亿13.48%14.13亿
非流动负债
长期借款 -27.65%3,215.6万57.41%3,596.85万115.75%4,431.17万36.37%3,482.56万74.29%4,444.31万--2,285万--2,053.83万--2,553.83万--2,550万----
长期应付职工薪酬 -0.12%984.42万-0.12%984.42万-0.10%984.63万-0.10%984.63万0.00%985.63万0.00%985.63万-0.64%985.63万-1.84%985.63万-1.84%985.63万-2.59%985.63万
预计负债 2.38%1.54亿2.38%1.54亿1.98%1.54亿1.59%1.53亿-19.82%1.51亿-19.82%1.51亿-19.82%1.51亿-19.82%1.51亿0.68%1.88亿12.24%1.88亿
递延所得税负债 -53.45%16.67万-30.31%25.61万-12.12%33.94万-9.69%34.87万--35.81万--36.75万--38.62万--38.62万--------
长期递延收益 108.93%785.22万102.74%807.87万97.21%830.52万-20.42%353.18万-19.43%375.83万-18.53%398.48万-17.71%421.13万-16.96%443.79万-16.27%466.44万-15.63%489.09万
租赁负债 -----------------95.55%1.24万-93.72%2.78万-94.78%3.63万-75.49%18.62万-84.45%27.9万527.21%44.3万
其他非流动负债 0.00%2,334.95万-5.18%2,334.95万-5.18%2,334.95万-5.18%2,334.95万-5.18%2,334.95万-1.44%2,462.63万-1.44%2,462.63万-1.44%2,462.63万-17.18%2,462.63万-15.97%2,498.73万
非流动负债合计 -2.07%2.28亿9.12%2.32亿14.01%2.4亿4.29%2.25亿-8.07%2.33亿-6.90%2.13亿-8.02%2.1亿-5.84%2.16亿8.15%2.53亿7.02%2.28亿
负债合计 8.90%18.68亿8.05%18.01亿10.52%17.93亿2.58%17.41亿2.42%17.16亿1.56%16.67亿1.28%16.22亿8.67%16.97亿4.29%16.75亿12.53%16.42亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿
资本公积 0.00%4,081.44万0.00%4,081.44万0.00%4,081.44万0.00%4,081.44万0.00%4,081.44万0.00%4,081.44万0.00%4,081.44万0.00%4,081.44万0.00%4,081.44万0.00%4,081.44万
盈余公积 0.00%9,667.99万0.00%9,667.99万0.00%9,667.99万0.00%9,667.99万0.00%9,667.99万0.00%9,667.99万0.00%9,667.99万0.00%9,667.99万0.00%9,667.99万0.00%9,667.99万
未分配利润 127.37%1,835.74万76.77%-2,193.83万62.94%-3,891.2万54.09%-5,293.27万46.89%-6,707.33万28.03%-9,443.37万25.45%-1.05亿20.64%-1.15亿8.14%-1.26亿-7.26%-1.31亿
其他综合收益 -57.29%8.33万-114.85%-3.55万101.58%1,583.06107.72%1.17万-19.84%19.51万187.01%23.93万87.57%-10.03万78.69%-15.2万140.74%24.34万39.71%-27.51万
归属母公司所有者权益合计 11.21%8.47亿9.84%8.06亿9.15%7.89亿8.77%7.75亿8.43%7.61亿5.35%7.34亿5.32%7.23亿4.48%7.13亿1.74%7.02亿-1.23%6.97亿
少数股东权益 9.30%1.57亿6.91%1.41亿3.40%1.51亿1.45%1.43亿7.69%1.44亿1.78%1.32亿9.09%1.46亿8.12%1.41亿-0.52%1.33亿-45.76%1.3亿
所有者权益(或股东权益)合计 10.90%10.04亿9.39%9.48亿8.18%9.4亿7.56%9.18亿8.31%9.05亿4.79%8.66亿5.94%8.69亿5.06%8.54亿1.38%8.36亿-12.52%8.27亿
负债和所有者权益(或股东权益)总计 9.59%28.72亿8.51%27.49亿9.70%27.33亿4.25%26.6亿4.38%26.21亿2.64%25.33亿2.86%24.92亿7.43%25.51亿3.30%25.11亿2.69%24.68亿
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 ------大华会计师事务所(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。