沪深市场个股详情

000803 山高环能

添加自选
  • 6.13
  • +0.17+2.85%
已收盘 12/13 15:00 (北京)
28.87亿总市值-139.32市盈率TTM

山高环能关键统计数据

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
-70.87%1.45亿
-61.63%1.28亿
-31.89%1.92亿
28.59%2.52亿
168.40%4.98亿
126.70%3.34亿
-12.75%2.81亿
-39.41%1.96亿
-34.15%1.85亿
-3.42%1.47亿
应收票据及应收账款
10.60%3.19亿
-6.61%3.42亿
-9.65%3.27亿
-37.03%3.26亿
15.82%2.88亿
20.47%3.67亿
35.92%3.62亿
289.56%5.17亿
115.53%2.49亿
151.98%3.04亿
-应收票据
----
----
----
----
----
--1.19亿
--1.11亿
--2.54亿
----
----
-应收账款
10.60%3.19亿
38.46%3.42亿
30.21%3.27亿
23.86%3.26亿
15.82%2.88亿
-18.74%2.47亿
-5.69%2.51亿
98.05%2.63亿
115.90%2.49亿
152.19%3.04亿
其他应收款(含利息和股利)
-8.87%4,202.86万
-55.48%4,819.63万
-75.55%5,261.83万
-67.97%5,320.87万
-40.05%4,611.9万
80.89%1.08亿
1,455.58%2.15亿
1,039.37%1.66亿
226.95%7,692.79万
338.35%5,984.49万
-其他应收款
----
-55.48%4,819.63万
----
----
----
80.89%1.08亿
----
1,039.37%1.66亿
----
338.35%5,984.49万
合同资产
-44.60%2,173.64万
-46.45%2,204.84万
-39.67%4,174.91万
-66.52%2,219.6万
-77.79%3,923.21万
-67.23%4,117.5万
531.59%6,920.15万
4.06%6,630.15万
--1.77亿
--1.26亿
预付款项
20.93%6,103.86万
-31.77%3,931.08万
-77.58%3,151.67万
-65.71%2,793.55万
-54.51%5,047.43万
-61.74%5,761.27万
-21.23%1.41亿
-46.82%8,146.81万
-27.19%1.11亿
232.54%1.51亿
存货
-43.78%8,196.1万
-71.46%4,160.25万
-60.74%8,524.89万
-69.85%4,931.38万
-19.74%1.46亿
23.89%1.46亿
479.20%2.17亿
280.80%1.64亿
219.23%1.82亿
469.47%1.18亿
应收款项融资
----
----
----
----
----
----
----
----
--2,500万
--2,500万
其他流动资产
3.03%1.45亿
-5.61%1.5亿
62.85%1.57亿
87.07%1.42亿
88.80%1.41亿
404.70%1.59亿
197.93%9,619.75万
123.23%7,566.96万
323.84%7,463.97万
-65.50%3,146.03万
流动资产合计
-32.50%8.16亿
-36.35%7.71亿
-35.85%8.86亿
-31.14%8.72亿
11.89%12.09亿
25.81%12.12亿
59.88%13.81亿
64.97%12.66亿
66.40%10.8亿
116.96%9.63亿
非流动资产
其他权益工具投资
----
----
0.00%30万
--30万
--30万
1,566.67%30万
2,900.00%30万
----
----
--1.8万
投资性房地产
-6.17%5,670.06万
-6.17%5,670.06万
-6.17%5,670.06万
-6.17%5,670.06万
0.54%6,042.85万
0.54%6,042.85万
0.54%6,042.85万
0.54%6,042.85万
81.12%6,010.44万
81.12%6,010.44万
长期股权投资
-95.52%115.66万
-98.78%115.66万
-68.09%2,908.67万
-68.23%2,908.67万
-86.93%2,581.86万
1.40%9,457.6万
13.07%9,116.32万
351.30%9,154.83万
49,544.02%1.97亿
17,086.28%9,327.42万
长期应收款
4.38%950.63万
4.38%940.7万
4.25%930.14万
-1.28%920.43万
22.71%910.73万
22.32%901.23万
148.81%892.27万
161.13%932.33万
--742.21万
40.38%736.76万
固定资产
----
72.10%10.62亿
----
----
----
56.18%6.17亿
----
101.03%6.37亿
----
3.90%3.95亿
在建工程
----
-71.34%1.35亿
----
----
----
522.88%4.69亿
----
1,558.91%4.18亿
----
147.91%7,535.27万
无形资产
-2.55%22.2亿
-1.90%22.42亿
0.26%22.63亿
3.37%22.75亿
32.95%22.78亿
45.84%22.85亿
162.67%22.57亿
147.41%22.01亿
170.89%17.14亿
310.21%15.67亿
开发支出
62.67%871.97万
40.16%863.53万
-31.18%620.99万
-27.00%503.37万
-36.70%536.03万
-16.17%616.13万
33.18%902.36万
5.68%689.51万
27.89%846.76万
33.49%734.96万
商誉
0.00%5.9亿
-0.07%5.9亿
-0.07%5.9亿
-0.07%5.9亿
48.05%5.9亿
48.15%5.91亿
54.10%5.91亿
61.15%5.91亿
6.25%3.99亿
8.77%3.99亿
长期待摊费用
3.56%7,140.42万
13.85%7,333.9万
0.39%6,512.07万
-13.03%6,315.81万
-6.83%6,894.76万
-21.06%6,441.48万
-26.76%6,487.04万
-22.34%7,261.92万
-21.48%7,400.48万
-12.22%8,159.79万
递延所得税资产
-39.40%3,290.97万
-52.85%2,337.54万
-24.33%3,397.12万
-30.48%3,198.6万
78.00%5,430.42万
10.21%4,957.39万
23.05%4,489.45万
6.21%4,601.23万
-19.00%3,050.74万
29.35%4,498.23万
使用权资产
11.63%6,695.47万
-21.47%5,112.48万
106.11%5,069.65万
95.97%5,452.13万
407.06%5,997.91万
195.40%6,509.99万
10.48%2,459.66万
138.42%2,782.07万
4.74%1,182.88万
91.13%2,203.82万
其他非流动资产
6.96%1.88亿
10.64%1.95亿
20.60%1.96亿
32.24%2.05亿
7.83%1.76亿
7.73%1.77亿
4.52%1.63亿
-0.05%1.55亿
4.86%1.63亿
-6.79%1.64亿
非流动资产合计
-3.47%43.95亿
-0.91%44.48亿
2.35%44.99亿
4.83%45.25亿
44.38%45.53亿
53.89%44.89亿
105.34%43.96亿
116.63%43.17亿
74.35%31.54亿
92.03%29.17亿
资产总计
-9.56%52.11亿
-8.44%52.2亿
-6.78%53.85亿
-3.33%53.97亿
36.09%57.62亿
46.92%57.01亿
92.26%57.77亿
102.26%55.83亿
72.25%42.34亿
97.67%38.8亿
负债
流动负债
短期借款
20.86%7.41亿
51.31%8.01亿
31.53%6.67亿
98.80%5.13亿
207.56%6.13亿
158.48%5.29亿
288.87%5.07亿
118.59%2.58亿
58.84%1.99亿
90.41%2.05亿
交易性金融负债
----
----
----
----
647.83%2.36亿
6,746.23%2.6亿
--2.56亿
--2.36亿
--3,151.78万
--380.23万
应付票据及应付账款
-34.78%2.74亿
-42.15%2.27亿
-43.03%2.86亿
-40.21%3.02亿
64.77%4.2亿
19.50%3.93亿
109.73%5.02亿
110.32%5.06亿
52.97%2.55亿
80.36%3.29亿
-应付票据
--1,826.75万
----
----
----
----
-92.66%244.66万
--244.66万
----
--3,332.06万
--3,332.06万
-应付账款
-39.13%2.56亿
-41.79%2.27亿
-42.75%2.86亿
-40.21%3.02亿
89.52%4.2亿
32.15%3.9亿
108.71%5亿
110.32%5.06亿
32.99%2.22亿
62.08%2.95亿
合同负债
-43.23%6,939.6万
-27.27%2,052.73万
80.98%4,276.68万
5.19%1.07亿
39.61%1.22亿
-36.54%2,822.43万
-11.72%2,363.11万
4.98%1.02亿
1.22%8,755.35万
14.09%4,447.58万
应付职工薪酬
7.42%2,106.39万
15.91%2,463万
22.94%2,349.03万
6.58%3,876.35万
50.67%1,960.83万
46.47%2,124.88万
67.04%1,910.78万
114.88%3,637.02万
90.99%1,301.41万
40.41%1,450.68万
应交税费
21.19%1,993.7万
-41.89%1,354.45万
4.53%4,720.31万
-48.76%3,014.04万
-23.80%1,645.16万
-21.85%2,330.85万
147.33%4,515.82万
74.09%5,882.05万
372.18%2,158.99万
83.98%2,982.42万
其他应付款(含利息和股利)
39.13%3.15亿
-37.85%3.58亿
-51.12%3.92亿
-55.20%4.02亿
-51.09%2.26亿
67.18%5.77亿
240.36%8.01亿
806.77%8.97亿
264.56%4.62亿
83.31%3.45亿
-应付股利
124.23%456.11万
-40.95%120.11万
0.00%120.11万
0.00%120.11万
-56.73%203.41万
69.35%203.41万
0.00%120.11万
0.00%120.11万
-39.03%470.11万
-84.42%120.11万
-其他应付款
----
-37.84%3.57亿
----
----
----
67.18%5.75亿
----
816.68%8.96亿
----
94.50%3.44亿
一年内到期的非流动负债
-15.66%4.06亿
-25.84%4.26亿
55.45%4.01亿
49.52%4.61亿
146.64%4.81亿
176.26%5.75亿
96.72%2.58亿
142.37%3.08亿
714.82%1.95亿
333.16%2.08亿
其他流动负债
-76.68%157.3万
-90.52%42.81万
-3.98%423.17万
33.88%181.94万
-74.65%674.38万
-87.42%451.3万
-64.40%440.71万
-92.31%135.9万
1,823.20%2,660.72万
-48.78%3,586.2万
流动负债合计
-13.73%18.47亿
-22.37%18.72亿
-22.89%18.63亿
-22.77%18.57亿
65.72%21.41亿
98.46%24.11亿
200.12%24.16亿
220.35%24.04亿
138.27%12.92亿
83.39%12.15亿
非流动负债
长期借款
3.07%10.34亿
15.99%8.87亿
32.95%9.57亿
41.97%9.45亿
214.97%10.03亿
172.90%7.65亿
185.01%7.2亿
362.78%6.66亿
30.80%3.18亿
50.72%2.8亿
长期应付款
----
-8.79%7.72亿
----
----
----
4.91%8.46亿
----
95.67%8.43亿
----
128.81%8.06亿
专项应付款
----
0.00%347.87万
----
----
----
0.00%347.87万
----
0.00%347.87万
----
0.00%347.87万
预计负债
133.93%7,059.61万
137.13%7,144.99万
5.95%3,377.57万
6.10%3,594.71万
330.90%3,017.88万
349.27%3,013.11万
437.85%3,187.98万
471.42%3,387.96万
31.82%700.37万
26.23%670.66万
递延所得税负债
-48.22%4,806.07万
-49.97%4,706.37万
-43.74%5,219.35万
-46.71%5,139.87万
109.79%9,281.11万
84.74%9,407.31万
80.05%9,276.52万
97.59%9,645.13万
5.94%4,424.01万
59.22%5,092.18万
长期递延收益
-8.27%5,971.05万
34.43%6,257.13万
56.91%6,518.21万
54.61%6,804.29万
45.51%6,509.68万
2.20%4,654.5万
-13.77%4,154.19万
-12.89%4,400.97万
-10.80%4,473.83万
-6.32%4,554.11万
租赁负债
548.52%2,527.8万
17.08%727.63万
-68.59%716.5万
-53.03%625.06万
-53.93%389.78万
-49.51%621.49万
7.15%2,280.84万
61.86%1,330.73万
-37.67%846.08万
13.98%1,230.82万
其他非流动负债
----
--9,401.07万
--1.08亿
--1.08亿
----
----
----
----
----
----
非流动负债合计
-9.53%19.44亿
8.56%19.45亿
12.64%20.72亿
23.50%20.99亿
48.03%21.49亿
48.59%17.91亿
127.41%18.4亿
145.77%17亿
116.47%14.52亿
88.79%12.06亿
负债合计
-11.63%37.91亿
-9.19%38.17亿
-7.53%39.35亿
-3.61%39.55亿
56.36%42.9亿
73.62%42.03亿
163.67%42.56亿
184.58%41.04亿
126.22%27.44亿
86.04%24.21亿
所有者权益(或股东权益)
实收资本(或股本)
-1.37%4.71亿
-1.66%4.71亿
36.08%4.77亿
36.08%4.77亿
35.63%4.77亿
37.26%4.79亿
40.56%3.5亿
45.82%3.5亿
46.37%3.52亿
82.59%3.49亿
资本公积
-1.72%9.92亿
-2.28%9.92亿
-16.41%10.19亿
-15.84%10.19亿
-19.43%10.09亿
-16.15%10.15亿
-5.62%12.19亿
1.42%12.11亿
4.92%12.53亿
78.66%12.11亿
盈余公积
12.35%5,113.05万
12.35%5,113.05万
12.35%5,113.05万
12.35%5,113.05万
79.60%4,551万
79.60%4,551万
79.60%4,551万
79.60%4,551万
0.00%2,534.03万
0.00%2,534.03万
未分配利润
-184.32%-8,392.03万
-1,506.49%-1.07亿
-822.57%-6,337.55万
4.29%-7,214.8万
40.58%-2,951.6万
90.30%-666.99万
93.12%-686.94万
46.23%-7,537.86万
76.86%-4,967.23万
66.72%-6,877.44万
减:库存股
-58.91%2,580.61万
-62.79%2,652.96万
-54.80%5,880.01万
-54.80%5,880.01万
-56.11%6,281.13万
-39.76%7,129.07万
-2.31%1.3亿
282.74%1.3亿
298.16%1.43亿
84.94%1.18亿
其他综合收益
-45.06%-1.26万
-48.57%-1.3万
-49,354.84%-1.28万
---1.28万
---8,710.21
---8,764.48
--25.93
----
----
----
专项储备
-90.29%8,261.24
-98.36%1,627.9
-54.58%4.2万
----
36.35%8.51万
-66.49%9.95万
-94.90%9.26万
-98.94%1.8万
-97.68%6.24万
-86.16%29.69万
归属母公司所有者权益合计
-2.48%14.04亿
-5.56%13.81亿
-3.61%14.25亿
1.05%14.16亿
0.18%14.4亿
4.55%14.62亿
10.71%14.78亿
8.87%14.01亿
18.60%14.37亿
123.48%13.98亿
少数股东权益
-50.59%1,587.15万
-38.17%2,244.43万
-41.46%2,534.95万
-66.82%2,598.79万
-39.54%3,212.4万
-40.86%3,630.25万
-22.26%4,330.5万
149.42%7,831.53万
58.70%5,313.41万
69.46%6,137.91万
所有者权益(或股东权益)合计
-3.53%14.2亿
-6.35%14.03亿
-4.69%14.5亿
-2.55%14.42亿
-1.23%14.72亿
2.64%14.98亿
9.39%15.21亿
12.22%14.79亿
19.68%14.9亿
120.53%14.6亿
负债和所有者权益(或股东权益)总计
-9.56%52.11亿
-8.44%52.2亿
-6.78%53.85亿
-3.33%53.97亿
36.09%57.62亿
46.92%57.01亿
92.26%57.77亿
102.26%55.83亿
72.25%42.34亿
97.67%38.8亿
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
--
--
--
安永华明会计师事务所(特殊普通合伙)
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--
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众华会计师事务所(特殊普通合伙)
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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
资产
流动资产
货币资金 -70.87%1.45亿-61.63%1.28亿-31.89%1.92亿28.59%2.52亿168.40%4.98亿126.70%3.34亿-12.75%2.81亿-39.41%1.96亿-34.15%1.85亿-3.42%1.47亿
应收票据及应收账款 10.60%3.19亿-6.61%3.42亿-9.65%3.27亿-37.03%3.26亿15.82%2.88亿20.47%3.67亿35.92%3.62亿289.56%5.17亿115.53%2.49亿151.98%3.04亿
-应收票据 ----------------------1.19亿--1.11亿--2.54亿--------
-应收账款 10.60%3.19亿38.46%3.42亿30.21%3.27亿23.86%3.26亿15.82%2.88亿-18.74%2.47亿-5.69%2.51亿98.05%2.63亿115.90%2.49亿152.19%3.04亿
其他应收款(含利息和股利) -8.87%4,202.86万-55.48%4,819.63万-75.55%5,261.83万-67.97%5,320.87万-40.05%4,611.9万80.89%1.08亿1,455.58%2.15亿1,039.37%1.66亿226.95%7,692.79万338.35%5,984.49万
-其他应收款 -----55.48%4,819.63万------------80.89%1.08亿----1,039.37%1.66亿----338.35%5,984.49万
合同资产 -44.60%2,173.64万-46.45%2,204.84万-39.67%4,174.91万-66.52%2,219.6万-77.79%3,923.21万-67.23%4,117.5万531.59%6,920.15万4.06%6,630.15万--1.77亿--1.26亿
预付款项 20.93%6,103.86万-31.77%3,931.08万-77.58%3,151.67万-65.71%2,793.55万-54.51%5,047.43万-61.74%5,761.27万-21.23%1.41亿-46.82%8,146.81万-27.19%1.11亿232.54%1.51亿
存货 -43.78%8,196.1万-71.46%4,160.25万-60.74%8,524.89万-69.85%4,931.38万-19.74%1.46亿23.89%1.46亿479.20%2.17亿280.80%1.64亿219.23%1.82亿469.47%1.18亿
应收款项融资 ----------------------------------2,500万--2,500万
其他流动资产 3.03%1.45亿-5.61%1.5亿62.85%1.57亿87.07%1.42亿88.80%1.41亿404.70%1.59亿197.93%9,619.75万123.23%7,566.96万323.84%7,463.97万-65.50%3,146.03万
流动资产合计 -32.50%8.16亿-36.35%7.71亿-35.85%8.86亿-31.14%8.72亿11.89%12.09亿25.81%12.12亿59.88%13.81亿64.97%12.66亿66.40%10.8亿116.96%9.63亿
非流动资产
其他权益工具投资 --------0.00%30万--30万--30万1,566.67%30万2,900.00%30万----------1.8万
投资性房地产 -6.17%5,670.06万-6.17%5,670.06万-6.17%5,670.06万-6.17%5,670.06万0.54%6,042.85万0.54%6,042.85万0.54%6,042.85万0.54%6,042.85万81.12%6,010.44万81.12%6,010.44万
长期股权投资 -95.52%115.66万-98.78%115.66万-68.09%2,908.67万-68.23%2,908.67万-86.93%2,581.86万1.40%9,457.6万13.07%9,116.32万351.30%9,154.83万49,544.02%1.97亿17,086.28%9,327.42万
长期应收款 4.38%950.63万4.38%940.7万4.25%930.14万-1.28%920.43万22.71%910.73万22.32%901.23万148.81%892.27万161.13%932.33万--742.21万40.38%736.76万
固定资产 ----72.10%10.62亿------------56.18%6.17亿----101.03%6.37亿----3.90%3.95亿
在建工程 -----71.34%1.35亿------------522.88%4.69亿----1,558.91%4.18亿----147.91%7,535.27万
无形资产 -2.55%22.2亿-1.90%22.42亿0.26%22.63亿3.37%22.75亿32.95%22.78亿45.84%22.85亿162.67%22.57亿147.41%22.01亿170.89%17.14亿310.21%15.67亿
开发支出 62.67%871.97万40.16%863.53万-31.18%620.99万-27.00%503.37万-36.70%536.03万-16.17%616.13万33.18%902.36万5.68%689.51万27.89%846.76万33.49%734.96万
商誉 0.00%5.9亿-0.07%5.9亿-0.07%5.9亿-0.07%5.9亿48.05%5.9亿48.15%5.91亿54.10%5.91亿61.15%5.91亿6.25%3.99亿8.77%3.99亿
长期待摊费用 3.56%7,140.42万13.85%7,333.9万0.39%6,512.07万-13.03%6,315.81万-6.83%6,894.76万-21.06%6,441.48万-26.76%6,487.04万-22.34%7,261.92万-21.48%7,400.48万-12.22%8,159.79万
递延所得税资产 -39.40%3,290.97万-52.85%2,337.54万-24.33%3,397.12万-30.48%3,198.6万78.00%5,430.42万10.21%4,957.39万23.05%4,489.45万6.21%4,601.23万-19.00%3,050.74万29.35%4,498.23万
使用权资产 11.63%6,695.47万-21.47%5,112.48万106.11%5,069.65万95.97%5,452.13万407.06%5,997.91万195.40%6,509.99万10.48%2,459.66万138.42%2,782.07万4.74%1,182.88万91.13%2,203.82万
其他非流动资产 6.96%1.88亿10.64%1.95亿20.60%1.96亿32.24%2.05亿7.83%1.76亿7.73%1.77亿4.52%1.63亿-0.05%1.55亿4.86%1.63亿-6.79%1.64亿
非流动资产合计 -3.47%43.95亿-0.91%44.48亿2.35%44.99亿4.83%45.25亿44.38%45.53亿53.89%44.89亿105.34%43.96亿116.63%43.17亿74.35%31.54亿92.03%29.17亿
资产总计 -9.56%52.11亿-8.44%52.2亿-6.78%53.85亿-3.33%53.97亿36.09%57.62亿46.92%57.01亿92.26%57.77亿102.26%55.83亿72.25%42.34亿97.67%38.8亿
负债
流动负债
短期借款 20.86%7.41亿51.31%8.01亿31.53%6.67亿98.80%5.13亿207.56%6.13亿158.48%5.29亿288.87%5.07亿118.59%2.58亿58.84%1.99亿90.41%2.05亿
交易性金融负债 ----------------647.83%2.36亿6,746.23%2.6亿--2.56亿--2.36亿--3,151.78万--380.23万
应付票据及应付账款 -34.78%2.74亿-42.15%2.27亿-43.03%2.86亿-40.21%3.02亿64.77%4.2亿19.50%3.93亿109.73%5.02亿110.32%5.06亿52.97%2.55亿80.36%3.29亿
-应付票据 --1,826.75万-----------------92.66%244.66万--244.66万------3,332.06万--3,332.06万
-应付账款 -39.13%2.56亿-41.79%2.27亿-42.75%2.86亿-40.21%3.02亿89.52%4.2亿32.15%3.9亿108.71%5亿110.32%5.06亿32.99%2.22亿62.08%2.95亿
合同负债 -43.23%6,939.6万-27.27%2,052.73万80.98%4,276.68万5.19%1.07亿39.61%1.22亿-36.54%2,822.43万-11.72%2,363.11万4.98%1.02亿1.22%8,755.35万14.09%4,447.58万
应付职工薪酬 7.42%2,106.39万15.91%2,463万22.94%2,349.03万6.58%3,876.35万50.67%1,960.83万46.47%2,124.88万67.04%1,910.78万114.88%3,637.02万90.99%1,301.41万40.41%1,450.68万
应交税费 21.19%1,993.7万-41.89%1,354.45万4.53%4,720.31万-48.76%3,014.04万-23.80%1,645.16万-21.85%2,330.85万147.33%4,515.82万74.09%5,882.05万372.18%2,158.99万83.98%2,982.42万
其他应付款(含利息和股利) 39.13%3.15亿-37.85%3.58亿-51.12%3.92亿-55.20%4.02亿-51.09%2.26亿67.18%5.77亿240.36%8.01亿806.77%8.97亿264.56%4.62亿83.31%3.45亿
-应付股利 124.23%456.11万-40.95%120.11万0.00%120.11万0.00%120.11万-56.73%203.41万69.35%203.41万0.00%120.11万0.00%120.11万-39.03%470.11万-84.42%120.11万
-其他应付款 -----37.84%3.57亿------------67.18%5.75亿----816.68%8.96亿----94.50%3.44亿
一年内到期的非流动负债 -15.66%4.06亿-25.84%4.26亿55.45%4.01亿49.52%4.61亿146.64%4.81亿176.26%5.75亿96.72%2.58亿142.37%3.08亿714.82%1.95亿333.16%2.08亿
其他流动负债 -76.68%157.3万-90.52%42.81万-3.98%423.17万33.88%181.94万-74.65%674.38万-87.42%451.3万-64.40%440.71万-92.31%135.9万1,823.20%2,660.72万-48.78%3,586.2万
流动负债合计 -13.73%18.47亿-22.37%18.72亿-22.89%18.63亿-22.77%18.57亿65.72%21.41亿98.46%24.11亿200.12%24.16亿220.35%24.04亿138.27%12.92亿83.39%12.15亿
非流动负债
长期借款 3.07%10.34亿15.99%8.87亿32.95%9.57亿41.97%9.45亿214.97%10.03亿172.90%7.65亿185.01%7.2亿362.78%6.66亿30.80%3.18亿50.72%2.8亿
长期应付款 -----8.79%7.72亿------------4.91%8.46亿----95.67%8.43亿----128.81%8.06亿
专项应付款 ----0.00%347.87万------------0.00%347.87万----0.00%347.87万----0.00%347.87万
预计负债 133.93%7,059.61万137.13%7,144.99万5.95%3,377.57万6.10%3,594.71万330.90%3,017.88万349.27%3,013.11万437.85%3,187.98万471.42%3,387.96万31.82%700.37万26.23%670.66万
递延所得税负债 -48.22%4,806.07万-49.97%4,706.37万-43.74%5,219.35万-46.71%5,139.87万109.79%9,281.11万84.74%9,407.31万80.05%9,276.52万97.59%9,645.13万5.94%4,424.01万59.22%5,092.18万
长期递延收益 -8.27%5,971.05万34.43%6,257.13万56.91%6,518.21万54.61%6,804.29万45.51%6,509.68万2.20%4,654.5万-13.77%4,154.19万-12.89%4,400.97万-10.80%4,473.83万-6.32%4,554.11万
租赁负债 548.52%2,527.8万17.08%727.63万-68.59%716.5万-53.03%625.06万-53.93%389.78万-49.51%621.49万7.15%2,280.84万61.86%1,330.73万-37.67%846.08万13.98%1,230.82万
其他非流动负债 ------9,401.07万--1.08亿--1.08亿------------------------
非流动负债合计 -9.53%19.44亿8.56%19.45亿12.64%20.72亿23.50%20.99亿48.03%21.49亿48.59%17.91亿127.41%18.4亿145.77%17亿116.47%14.52亿88.79%12.06亿
负债合计 -11.63%37.91亿-9.19%38.17亿-7.53%39.35亿-3.61%39.55亿56.36%42.9亿73.62%42.03亿163.67%42.56亿184.58%41.04亿126.22%27.44亿86.04%24.21亿
所有者权益(或股东权益)
实收资本(或股本) -1.37%4.71亿-1.66%4.71亿36.08%4.77亿36.08%4.77亿35.63%4.77亿37.26%4.79亿40.56%3.5亿45.82%3.5亿46.37%3.52亿82.59%3.49亿
资本公积 -1.72%9.92亿-2.28%9.92亿-16.41%10.19亿-15.84%10.19亿-19.43%10.09亿-16.15%10.15亿-5.62%12.19亿1.42%12.11亿4.92%12.53亿78.66%12.11亿
盈余公积 12.35%5,113.05万12.35%5,113.05万12.35%5,113.05万12.35%5,113.05万79.60%4,551万79.60%4,551万79.60%4,551万79.60%4,551万0.00%2,534.03万0.00%2,534.03万
未分配利润 -184.32%-8,392.03万-1,506.49%-1.07亿-822.57%-6,337.55万4.29%-7,214.8万40.58%-2,951.6万90.30%-666.99万93.12%-686.94万46.23%-7,537.86万76.86%-4,967.23万66.72%-6,877.44万
减:库存股 -58.91%2,580.61万-62.79%2,652.96万-54.80%5,880.01万-54.80%5,880.01万-56.11%6,281.13万-39.76%7,129.07万-2.31%1.3亿282.74%1.3亿298.16%1.43亿84.94%1.18亿
其他综合收益 -45.06%-1.26万-48.57%-1.3万-49,354.84%-1.28万---1.28万---8,710.21---8,764.48--25.93------------
专项储备 -90.29%8,261.24-98.36%1,627.9-54.58%4.2万----36.35%8.51万-66.49%9.95万-94.90%9.26万-98.94%1.8万-97.68%6.24万-86.16%29.69万
归属母公司所有者权益合计 -2.48%14.04亿-5.56%13.81亿-3.61%14.25亿1.05%14.16亿0.18%14.4亿4.55%14.62亿10.71%14.78亿8.87%14.01亿18.60%14.37亿123.48%13.98亿
少数股东权益 -50.59%1,587.15万-38.17%2,244.43万-41.46%2,534.95万-66.82%2,598.79万-39.54%3,212.4万-40.86%3,630.25万-22.26%4,330.5万149.42%7,831.53万58.70%5,313.41万69.46%6,137.91万
所有者权益(或股东权益)合计 -3.53%14.2亿-6.35%14.03亿-4.69%14.5亿-2.55%14.42亿-1.23%14.72亿2.64%14.98亿9.39%15.21亿12.22%14.79亿19.68%14.9亿120.53%14.6亿
负债和所有者权益(或股东权益)总计 -9.56%52.11亿-8.44%52.2亿-6.78%53.85亿-3.33%53.97亿36.09%57.62亿46.92%57.01亿92.26%57.77亿102.26%55.83亿72.25%42.34亿97.67%38.8亿
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 ------安永华明会计师事务所(特殊普通合伙)------众华会计师事务所(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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