沪深市场个股详情

000816 智慧农业

添加自选
  • 3.66
  • +0.18+5.17%
未开盘 12/12 15:00 (北京)
52.96亿总市值-107.65市盈率TTM

智慧农业关键统计数据

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
98.87%5.23亿
68.02%4.36亿
-23.04%1.92亿
-21.00%2.87亿
1.72%2.63亿
-39.62%2.59亿
-6.26%2.5亿
-14.12%3.63亿
-55.17%2.58亿
-20.96%4.3亿
交易性金融资产
-9.08%5,016.93万
-8.93%5,024.4万
55.39%6,226.62万
32.47%2,000.39万
-76.78%5,518.18万
-76.60%5,516.96万
-85.54%4,007.11万
-96.60%1,510.08万
367.25%2.38亿
-16.05%2.36亿
应收票据及应收账款
-11.33%2.18亿
-12.64%2.71亿
-35.58%2.13亿
-35.87%1.38亿
-17.11%2.46亿
-12.62%3.11亿
-6.02%3.3亿
-11.83%2.15亿
-22.17%2.97亿
4.81%3.55亿
-应收票据
-1.01%2,683.76万
-13.39%3,335.68万
-9.55%3,274.52万
-16.41%2,373.34万
-31.85%2,711.13万
-19.92%3,851.46万
-44.11%3,620.3万
-61.53%2,839.16万
-53.96%3,978.3万
-18.84%4,809.79万
-应收账款
-12.61%1.91亿
-12.54%2.38亿
-38.78%1.8亿
-38.84%1.14亿
-14.83%2.19亿
-11.47%2.72亿
2.59%2.94亿
9.80%1.86亿
-12.84%2.57亿
9.82%3.07亿
其他应收款(含利息和股利)
-42.52%5,385.51万
-64.95%3,579.53万
13.39%3,954.75万
6.00%3,258.66万
92.50%9,368.73万
117.44%1.02亿
-18.34%3,487.87万
-14.01%3,074.07万
-35.30%4,866.98万
-29.68%4,696.45万
-应收利息
-83.88%81.06万
-87.91%55.3万
-92.78%29.82万
-98.82%4.34万
42.75%502.77万
50.04%457.51万
59.80%412.74万
73.72%368.47万
-69.70%352.21万
-52.96%304.93万
-其他应收款
----
-63.87%3,524.23万
----
----
----
122.12%9,754.23万
----
-19.54%2,705.6万
----
-27.18%4,391.52万
预付款项
-16.06%2,840.51万
-34.71%2,415.68万
-46.49%2,403.6万
-10.94%1,859.36万
28.18%3,384.04万
66.20%3,699.91万
-25.02%4,492.13万
2.52%2,087.72万
-65.80%2,640.07万
-83.09%2,226.16万
存货
-6.67%2.82亿
-8.23%2.99亿
19.02%4.14亿
12.23%3.13亿
-1.13%3.02亿
49.87%3.26亿
29.35%3.48亿
1.54%2.79亿
11.65%3.06亿
-5.56%2.18亿
应收款项融资
--493.18万
123.14%43.52万
-50.71%45.79万
-87.50%8.5万
----
-16.84%19.5万
78.65%92.9万
-88.14%68万
-27.17%180.03万
-60.80%23.45万
一年内到期的非流动资产
-15.79%8,000万
-50.00%3,000万
80.00%9,000万
81.25%1.45亿
-4.40%9,500万
-39.06%6,000万
52.45%5,000万
146.21%8,000万
--9,937.51万
--9,845.59万
其他流动资产
34.40%2,295.65万
10.77%2,418.39万
-1.63%2,969.05万
8.11%2,628.14万
4.00%1,708.13万
-69.90%2,183.21万
-73.99%3,018.28万
-81.44%2,431.05万
-95.01%1,642.36万
-60.73%7,254.25万
流动资产合计
14.23%12.63亿
-0.10%11.71亿
-5.65%10.65亿
-4.69%9.8亿
-14.36%11.05亿
-20.72%11.72亿
-20.27%11.29亿
-36.16%10.28亿
-26.91%12.91亿
-16.81%14.79亿
非流动资产
债权投资
-19.46%1.65亿
0.24%1.53亿
35.74%1.83亿
22.85%1.56亿
60.60%2.04亿
197.02%1.53亿
16.54%1.35亿
49.38%1.27亿
15.66%1.27亿
-53.23%5,145.02万
其他权益工具投资
0.09%5,047.32万
0.01%5,042.95万
0.08%5,045.07万
-0.05%5,039.61万
-0.01%5,042.58万
0.02%5,042.58万
-0.00%5,041.1万
0.13%5,042.31万
-0.80%5,042.99万
-0.94%5,041.55万
投资性房地产
2.73%3.81亿
8.68%3.81亿
5.43%3.69亿
5.78%3.71亿
11.82%3.71亿
5.70%3.5亿
6.62%3.5亿
7.55%3.5亿
-6.96%3.31亿
6.06%3.31亿
长期股权投资
-56.08%1,386.72万
-57.03%1,390.15万
-11.45%2,971.09万
-10.53%3,002.02万
3.51%3,157.64万
12.52%3,235.53万
42.75%3,355.22万
67.72%3,355.22万
52.52%3,050.5万
--2,875.5万
固定资产
----
-1.76%7.14亿
----
----
----
3.61%7.27亿
----
3.23%7.45亿
----
3.53%7.01亿
在建工程
----
5.30%2.66亿
----
----
----
6.67%2.53亿
----
11.74%2.49亿
----
33.88%2.37亿
无形资产
-1.46%6.88亿
-1.98%6.98亿
-2.56%7.04亿
-2.62%7.06亿
-2.42%6.98亿
-1.52%7.12亿
-0.89%7.22亿
-0.09%7.25亿
-2.92%7.16亿
-2.40%7.23亿
开发支出
17.65%1,885.01万
24.70%1,554.19万
22.71%1,246.97万
7.25%901.69万
-20.81%1,602.27万
-24.35%1,246.35万
-33.37%1,016.16万
-55.32%840.73万
46.11%2,023.22万
49.14%1,647.54万
长期待摊费用
-37.43%125.23万
-32.08%144.25万
-30.28%159.85万
-25.14%185.53万
213.62%200.14万
193.50%212.39万
183.35%229.26万
177.05%247.84万
-62.50%63.82万
-57.92%72.36万
递延所得税资产
21.45%8,836.7万
21.89%8,869.15万
22.78%8,887万
11.35%8,883.65万
7.84%7,276.05万
8.72%7,276.46万
4.35%7,238.22万
14.89%7,977.84万
4.15%6,747.28万
3.73%6,693.07万
使用权资产
19.35%3,236.33万
20.08%3,373.02万
16.91%3,279.75万
18.78%3,466.07万
117.62%2,711.54万
126.02%2,808.99万
113.97%2,805.32万
104.31%2,918.1万
--1,245.98万
--1,242.8万
其他非流动资产
1,819.15%2,730.34万
1,673.24%2,522.76万
324.71%604.22万
136.66%488.62万
-92.34%142.27万
-92.48%142.27万
-92.18%142.27万
-89.48%206.47万
19.38%1,856.14万
-19.46%1,891.23万
非流动资产合计
-1.02%24.33亿
1.95%24.41亿
3.02%24.62亿
1.80%24.46亿
5.71%24.58亿
6.94%23.94亿
3.91%23.9亿
5.63%24.02亿
4.49%23.25亿
3.20%22.38亿
资产总计
3.71%36.96亿
1.27%36.12亿
0.24%35.27亿
-0.14%34.26亿
-1.45%35.64亿
-4.06%35.66亿
-5.30%35.19亿
-11.70%34.31亿
-9.40%36.16亿
-5.81%37.17亿
负债
流动负债
短期借款
95.70%9,500万
22.23%7,000万
1.21%6,128.11万
22.00%5,559.53万
-62.69%4,854.4万
-48.37%5,726.97万
-33.41%6,054.64万
-49.88%4,557.17万
-28.09%1.3亿
-38.69%1.11亿
交易性金融负债
----
----
----
----
----
----
----
----
----
--6.51万
应付票据及应付账款
7.08%5.44亿
4.93%5.36亿
0.55%5.5亿
-0.07%4.67亿
-2.83%5.08亿
-25.86%5.11亿
-24.31%5.47亿
-46.22%4.68亿
-41.52%5.23亿
-23.99%6.89亿
-应付票据
47.86%2.36亿
11.79%1.99亿
86.50%2.06亿
43.06%2亿
-24.19%1.6亿
-47.64%1.78亿
-65.81%1.1亿
-59.19%1.4亿
-50.04%2.11亿
-23.22%3.4亿
-应付账款
-11.67%3.07亿
1.26%3.37亿
-21.16%3.44亿
-18.42%2.68亿
11.63%3.48亿
-4.67%3.33亿
9.14%4.36亿
-37.81%3.28亿
-33.90%3.12亿
-24.73%3.49亿
合同负债
36.18%4,612.65万
71.18%4,713.85万
2.27%2,300.14万
-17.74%2,583.24万
-30.56%3,387.23万
-53.76%2,753.77万
-3.42%2,249.06万
-43.66%3,140.47万
-42.69%4,878.11万
-17.14%5,955.16万
应付职工薪酬
9.75%3,068.16万
15.14%2,995.01万
7.46%3,093.49万
-9.46%3,997.99万
-3.07%2,795.54万
-21.05%2,601.09万
-10.92%2,878.68万
-8.07%4,415.52万
-45.20%2,883.98万
-34.98%3,294.6万
应交税费
39.10%2,369.19万
97.32%2,157.45万
54.19%1,172.17万
-26.38%1,318.12万
-1.77%1,703.19万
-41.69%1,093.4万
-48.70%760.2万
28.48%1,790.48万
-18.06%1,733.83万
-33.11%1,875.29万
其他应付款(含利息和股利)
-6.31%2.1亿
-10.71%2.07亿
21.59%1.98亿
21.04%1.69亿
43.45%2.24亿
81.00%2.31亿
38.42%1.63亿
16.18%1.39亿
20.71%1.56亿
15.03%1.28亿
-应付利息
--9.54万
37.59%4.64万
735.40%6.54万
361.01%3.61万
----
--3.38万
--7,833.9
-89.71%7,833.9
--3.38万
----
-其他应付款
----
-10.72%2.06亿
----
----
----
80.97%2.31亿
----
16.25%1.39亿
----
15.42%1.28亿
一年内到期的非流动负债
34.62%582.75万
31.67%571.2万
32.09%612.38万
25.35%538.92万
41.53%432.9万
47.25%433.82万
33.58%463.61万
-11.61%429.92万
--305.87万
--294.6万
其他流动负债
4.53%2,903.59万
-7.53%3,825.09万
-15.98%3,383.1万
-28.97%2,742.53万
-20.47%2,777.83万
135.90%4,136.47万
-15.15%4,026.36万
-41.66%3,861.22万
-56.93%3,492.85万
-69.96%1,753.5万
流动负债合计
10.40%9.84亿
5.01%9.55亿
4.66%9.14亿
1.83%8.03亿
-5.37%8.91亿
-14.16%9.1亿
-16.96%8.73亿
-37.84%7.89亿
-34.78%9.42亿
-24.72%10.6亿
非流动负债
长期借款
0.00%80万
0.00%80万
0.00%80万
0.00%80万
0.00%80万
0.00%80万
0.00%80万
0.00%80万
0.00%80万
0.00%80万
预计负债
--341.97万
----
----
----
----
----
----
----
----
----
递延所得税负债
17.95%7,135.49万
17.45%7,192.44万
17.48%7,235.73万
4.63%7,233.44万
-5.17%6,049.7万
-4.00%6,123.75万
-3.43%6,159.32万
8.41%6,913.45万
0.83%6,379.67万
0.80%6,378.77万
长期递延收益
-11.65%156.79万
-11.32%161.96万
-11.01%167.13万
-10.71%172.3万
-10.43%177.47万
-10.17%182.64万
--187.81万
--192.98万
--198.15万
--203.31万
租赁负债
20.90%2,783.34万
15.60%2,846.05万
29.21%2,988.52万
26.36%3,005.68万
128.74%2,302.1万
157.06%2,461.97万
155.65%2,312.91万
165.80%2,378.69万
--1,006.43万
--957.74万
其他非流动负债
69.48%1,958.45万
-10.84%1,254.33万
51.97%2,011.47万
61.67%1,838.14万
-3.45%1,155.56万
17.55%1,406.89万
-34.09%1,323.63万
-16.51%1,137万
--1,196.86万
--1,196.85万
非流动负债合计
27.56%1.25亿
12.48%1.15亿
24.04%1.25亿
15.21%1.23亿
10.20%9,764.83万
16.32%1.03亿
7.39%1.01亿
22.82%1.07亿
38.31%8,861.11万
37.58%8,816.69万
负债合计
12.09%11.08亿
5.77%10.71亿
6.66%10.39亿
3.43%9.27亿
-4.03%9.89亿
-11.82%10.12亿
-14.97%9.74亿
-33.94%8.96亿
-31.68%10.3亿
-22.01%11.48亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%14.47亿
0.00%14.47亿
0.29%14.47亿
0.40%14.47亿
0.46%14.47亿
0.81%14.47亿
0.70%14.43亿
0.62%14.41亿
0.88%14.4亿
0.76%14.35亿
资本公积
0.00%13亿
-0.00%13亿
0.09%13亿
0.12%13亿
0.13%13亿
0.24%13亿
-1.71%12.99亿
0.22%12.99亿
0.30%12.99亿
0.27%12.97亿
盈余公积
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
未分配利润
-7.17%-7.44亿
-8.46%-7.58亿
-11.90%-7.86亿
-9.46%-7.75亿
-3.95%-6.94亿
-4.07%-6.99亿
-2.10%-7.03亿
-1.83%-7.08亿
6.04%-6.68亿
5.54%-6.72亿
减:库存股
----
----
----
----
----
----
----
----
----
-50.00%297.1万
其他综合收益
5,824.73%1,897.86万
1,145.89%1,415.84万
1,785.24%836.21万
233.30%554.48万
-96.45%32.03万
-88.23%113.64万
-96.55%44.36万
-129.94%-415.98万
311.80%901.28万
268.38%965.67万
专项储备
67.62%331.1万
92.13%322.02万
181.59%238.45万
192.05%249.07万
127.77%197.53万
341.99%167.61万
3,278.43%84.68万
3,302.54%85.28万
2,025.04%86.72万
1,412.93%37.92万
归属母公司所有者权益合计
-1.37%21.47亿
-2.05%21.27亿
-3.18%20.92亿
-2.25%21.01亿
-1.16%21.76亿
-0.77%21.72亿
-1.62%21.61亿
-0.71%21.49亿
3.43%22.02亿
3.02%21.89亿
少数股东权益
10.62%4.41亿
8.27%4.14亿
3.19%3.96亿
3.28%3.98亿
3.82%3.99亿
0.38%3.82亿
2.70%3.84亿
5.75%3.85亿
8.31%3.84亿
8.70%3.81亿
所有者权益(或股东权益)合计
0.49%25.88亿
-0.51%25.41亿
-2.22%24.88亿
-1.41%24.99亿
-0.42%25.75亿
-0.60%25.54亿
-0.99%25.45亿
0.22%25.35亿
4.12%25.86亿
3.82%25.69亿
负债和所有者权益(或股东权益)总计
3.71%36.96亿
1.27%36.12亿
0.24%35.27亿
-0.14%34.26亿
-1.45%35.64亿
-4.06%35.66亿
-5.30%35.19亿
-11.70%34.31亿
-9.40%36.16亿
-5.81%37.17亿
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 98.87%5.23亿68.02%4.36亿-23.04%1.92亿-21.00%2.87亿1.72%2.63亿-39.62%2.59亿-6.26%2.5亿-14.12%3.63亿-55.17%2.58亿-20.96%4.3亿
交易性金融资产 -9.08%5,016.93万-8.93%5,024.4万55.39%6,226.62万32.47%2,000.39万-76.78%5,518.18万-76.60%5,516.96万-85.54%4,007.11万-96.60%1,510.08万367.25%2.38亿-16.05%2.36亿
应收票据及应收账款 -11.33%2.18亿-12.64%2.71亿-35.58%2.13亿-35.87%1.38亿-17.11%2.46亿-12.62%3.11亿-6.02%3.3亿-11.83%2.15亿-22.17%2.97亿4.81%3.55亿
-应收票据 -1.01%2,683.76万-13.39%3,335.68万-9.55%3,274.52万-16.41%2,373.34万-31.85%2,711.13万-19.92%3,851.46万-44.11%3,620.3万-61.53%2,839.16万-53.96%3,978.3万-18.84%4,809.79万
-应收账款 -12.61%1.91亿-12.54%2.38亿-38.78%1.8亿-38.84%1.14亿-14.83%2.19亿-11.47%2.72亿2.59%2.94亿9.80%1.86亿-12.84%2.57亿9.82%3.07亿
其他应收款(含利息和股利) -42.52%5,385.51万-64.95%3,579.53万13.39%3,954.75万6.00%3,258.66万92.50%9,368.73万117.44%1.02亿-18.34%3,487.87万-14.01%3,074.07万-35.30%4,866.98万-29.68%4,696.45万
-应收利息 -83.88%81.06万-87.91%55.3万-92.78%29.82万-98.82%4.34万42.75%502.77万50.04%457.51万59.80%412.74万73.72%368.47万-69.70%352.21万-52.96%304.93万
-其他应收款 -----63.87%3,524.23万------------122.12%9,754.23万-----19.54%2,705.6万-----27.18%4,391.52万
预付款项 -16.06%2,840.51万-34.71%2,415.68万-46.49%2,403.6万-10.94%1,859.36万28.18%3,384.04万66.20%3,699.91万-25.02%4,492.13万2.52%2,087.72万-65.80%2,640.07万-83.09%2,226.16万
存货 -6.67%2.82亿-8.23%2.99亿19.02%4.14亿12.23%3.13亿-1.13%3.02亿49.87%3.26亿29.35%3.48亿1.54%2.79亿11.65%3.06亿-5.56%2.18亿
应收款项融资 --493.18万123.14%43.52万-50.71%45.79万-87.50%8.5万-----16.84%19.5万78.65%92.9万-88.14%68万-27.17%180.03万-60.80%23.45万
一年内到期的非流动资产 -15.79%8,000万-50.00%3,000万80.00%9,000万81.25%1.45亿-4.40%9,500万-39.06%6,000万52.45%5,000万146.21%8,000万--9,937.51万--9,845.59万
其他流动资产 34.40%2,295.65万10.77%2,418.39万-1.63%2,969.05万8.11%2,628.14万4.00%1,708.13万-69.90%2,183.21万-73.99%3,018.28万-81.44%2,431.05万-95.01%1,642.36万-60.73%7,254.25万
流动资产合计 14.23%12.63亿-0.10%11.71亿-5.65%10.65亿-4.69%9.8亿-14.36%11.05亿-20.72%11.72亿-20.27%11.29亿-36.16%10.28亿-26.91%12.91亿-16.81%14.79亿
非流动资产
债权投资 -19.46%1.65亿0.24%1.53亿35.74%1.83亿22.85%1.56亿60.60%2.04亿197.02%1.53亿16.54%1.35亿49.38%1.27亿15.66%1.27亿-53.23%5,145.02万
其他权益工具投资 0.09%5,047.32万0.01%5,042.95万0.08%5,045.07万-0.05%5,039.61万-0.01%5,042.58万0.02%5,042.58万-0.00%5,041.1万0.13%5,042.31万-0.80%5,042.99万-0.94%5,041.55万
投资性房地产 2.73%3.81亿8.68%3.81亿5.43%3.69亿5.78%3.71亿11.82%3.71亿5.70%3.5亿6.62%3.5亿7.55%3.5亿-6.96%3.31亿6.06%3.31亿
长期股权投资 -56.08%1,386.72万-57.03%1,390.15万-11.45%2,971.09万-10.53%3,002.02万3.51%3,157.64万12.52%3,235.53万42.75%3,355.22万67.72%3,355.22万52.52%3,050.5万--2,875.5万
固定资产 -----1.76%7.14亿------------3.61%7.27亿----3.23%7.45亿----3.53%7.01亿
在建工程 ----5.30%2.66亿------------6.67%2.53亿----11.74%2.49亿----33.88%2.37亿
无形资产 -1.46%6.88亿-1.98%6.98亿-2.56%7.04亿-2.62%7.06亿-2.42%6.98亿-1.52%7.12亿-0.89%7.22亿-0.09%7.25亿-2.92%7.16亿-2.40%7.23亿
开发支出 17.65%1,885.01万24.70%1,554.19万22.71%1,246.97万7.25%901.69万-20.81%1,602.27万-24.35%1,246.35万-33.37%1,016.16万-55.32%840.73万46.11%2,023.22万49.14%1,647.54万
长期待摊费用 -37.43%125.23万-32.08%144.25万-30.28%159.85万-25.14%185.53万213.62%200.14万193.50%212.39万183.35%229.26万177.05%247.84万-62.50%63.82万-57.92%72.36万
递延所得税资产 21.45%8,836.7万21.89%8,869.15万22.78%8,887万11.35%8,883.65万7.84%7,276.05万8.72%7,276.46万4.35%7,238.22万14.89%7,977.84万4.15%6,747.28万3.73%6,693.07万
使用权资产 19.35%3,236.33万20.08%3,373.02万16.91%3,279.75万18.78%3,466.07万117.62%2,711.54万126.02%2,808.99万113.97%2,805.32万104.31%2,918.1万--1,245.98万--1,242.8万
其他非流动资产 1,819.15%2,730.34万1,673.24%2,522.76万324.71%604.22万136.66%488.62万-92.34%142.27万-92.48%142.27万-92.18%142.27万-89.48%206.47万19.38%1,856.14万-19.46%1,891.23万
非流动资产合计 -1.02%24.33亿1.95%24.41亿3.02%24.62亿1.80%24.46亿5.71%24.58亿6.94%23.94亿3.91%23.9亿5.63%24.02亿4.49%23.25亿3.20%22.38亿
资产总计 3.71%36.96亿1.27%36.12亿0.24%35.27亿-0.14%34.26亿-1.45%35.64亿-4.06%35.66亿-5.30%35.19亿-11.70%34.31亿-9.40%36.16亿-5.81%37.17亿
负债
流动负债
短期借款 95.70%9,500万22.23%7,000万1.21%6,128.11万22.00%5,559.53万-62.69%4,854.4万-48.37%5,726.97万-33.41%6,054.64万-49.88%4,557.17万-28.09%1.3亿-38.69%1.11亿
交易性金融负债 --------------------------------------6.51万
应付票据及应付账款 7.08%5.44亿4.93%5.36亿0.55%5.5亿-0.07%4.67亿-2.83%5.08亿-25.86%5.11亿-24.31%5.47亿-46.22%4.68亿-41.52%5.23亿-23.99%6.89亿
-应付票据 47.86%2.36亿11.79%1.99亿86.50%2.06亿43.06%2亿-24.19%1.6亿-47.64%1.78亿-65.81%1.1亿-59.19%1.4亿-50.04%2.11亿-23.22%3.4亿
-应付账款 -11.67%3.07亿1.26%3.37亿-21.16%3.44亿-18.42%2.68亿11.63%3.48亿-4.67%3.33亿9.14%4.36亿-37.81%3.28亿-33.90%3.12亿-24.73%3.49亿
合同负债 36.18%4,612.65万71.18%4,713.85万2.27%2,300.14万-17.74%2,583.24万-30.56%3,387.23万-53.76%2,753.77万-3.42%2,249.06万-43.66%3,140.47万-42.69%4,878.11万-17.14%5,955.16万
应付职工薪酬 9.75%3,068.16万15.14%2,995.01万7.46%3,093.49万-9.46%3,997.99万-3.07%2,795.54万-21.05%2,601.09万-10.92%2,878.68万-8.07%4,415.52万-45.20%2,883.98万-34.98%3,294.6万
应交税费 39.10%2,369.19万97.32%2,157.45万54.19%1,172.17万-26.38%1,318.12万-1.77%1,703.19万-41.69%1,093.4万-48.70%760.2万28.48%1,790.48万-18.06%1,733.83万-33.11%1,875.29万
其他应付款(含利息和股利) -6.31%2.1亿-10.71%2.07亿21.59%1.98亿21.04%1.69亿43.45%2.24亿81.00%2.31亿38.42%1.63亿16.18%1.39亿20.71%1.56亿15.03%1.28亿
-应付利息 --9.54万37.59%4.64万735.40%6.54万361.01%3.61万------3.38万--7,833.9-89.71%7,833.9--3.38万----
-其他应付款 -----10.72%2.06亿------------80.97%2.31亿----16.25%1.39亿----15.42%1.28亿
一年内到期的非流动负债 34.62%582.75万31.67%571.2万32.09%612.38万25.35%538.92万41.53%432.9万47.25%433.82万33.58%463.61万-11.61%429.92万--305.87万--294.6万
其他流动负债 4.53%2,903.59万-7.53%3,825.09万-15.98%3,383.1万-28.97%2,742.53万-20.47%2,777.83万135.90%4,136.47万-15.15%4,026.36万-41.66%3,861.22万-56.93%3,492.85万-69.96%1,753.5万
流动负债合计 10.40%9.84亿5.01%9.55亿4.66%9.14亿1.83%8.03亿-5.37%8.91亿-14.16%9.1亿-16.96%8.73亿-37.84%7.89亿-34.78%9.42亿-24.72%10.6亿
非流动负债
长期借款 0.00%80万0.00%80万0.00%80万0.00%80万0.00%80万0.00%80万0.00%80万0.00%80万0.00%80万0.00%80万
预计负债 --341.97万------------------------------------
递延所得税负债 17.95%7,135.49万17.45%7,192.44万17.48%7,235.73万4.63%7,233.44万-5.17%6,049.7万-4.00%6,123.75万-3.43%6,159.32万8.41%6,913.45万0.83%6,379.67万0.80%6,378.77万
长期递延收益 -11.65%156.79万-11.32%161.96万-11.01%167.13万-10.71%172.3万-10.43%177.47万-10.17%182.64万--187.81万--192.98万--198.15万--203.31万
租赁负债 20.90%2,783.34万15.60%2,846.05万29.21%2,988.52万26.36%3,005.68万128.74%2,302.1万157.06%2,461.97万155.65%2,312.91万165.80%2,378.69万--1,006.43万--957.74万
其他非流动负债 69.48%1,958.45万-10.84%1,254.33万51.97%2,011.47万61.67%1,838.14万-3.45%1,155.56万17.55%1,406.89万-34.09%1,323.63万-16.51%1,137万--1,196.86万--1,196.85万
非流动负债合计 27.56%1.25亿12.48%1.15亿24.04%1.25亿15.21%1.23亿10.20%9,764.83万16.32%1.03亿7.39%1.01亿22.82%1.07亿38.31%8,861.11万37.58%8,816.69万
负债合计 12.09%11.08亿5.77%10.71亿6.66%10.39亿3.43%9.27亿-4.03%9.89亿-11.82%10.12亿-14.97%9.74亿-33.94%8.96亿-31.68%10.3亿-22.01%11.48亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%14.47亿0.00%14.47亿0.29%14.47亿0.40%14.47亿0.46%14.47亿0.81%14.47亿0.70%14.43亿0.62%14.41亿0.88%14.4亿0.76%14.35亿
资本公积 0.00%13亿-0.00%13亿0.09%13亿0.12%13亿0.13%13亿0.24%13亿-1.71%12.99亿0.22%12.99亿0.30%12.99亿0.27%12.97亿
盈余公积 0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿
未分配利润 -7.17%-7.44亿-8.46%-7.58亿-11.90%-7.86亿-9.46%-7.75亿-3.95%-6.94亿-4.07%-6.99亿-2.10%-7.03亿-1.83%-7.08亿6.04%-6.68亿5.54%-6.72亿
减:库存股 -------------------------------------50.00%297.1万
其他综合收益 5,824.73%1,897.86万1,145.89%1,415.84万1,785.24%836.21万233.30%554.48万-96.45%32.03万-88.23%113.64万-96.55%44.36万-129.94%-415.98万311.80%901.28万268.38%965.67万
专项储备 67.62%331.1万92.13%322.02万181.59%238.45万192.05%249.07万127.77%197.53万341.99%167.61万3,278.43%84.68万3,302.54%85.28万2,025.04%86.72万1,412.93%37.92万
归属母公司所有者权益合计 -1.37%21.47亿-2.05%21.27亿-3.18%20.92亿-2.25%21.01亿-1.16%21.76亿-0.77%21.72亿-1.62%21.61亿-0.71%21.49亿3.43%22.02亿3.02%21.89亿
少数股东权益 10.62%4.41亿8.27%4.14亿3.19%3.96亿3.28%3.98亿3.82%3.99亿0.38%3.82亿2.70%3.84亿5.75%3.85亿8.31%3.84亿8.70%3.81亿
所有者权益(或股东权益)合计 0.49%25.88亿-0.51%25.41亿-2.22%24.88亿-1.41%24.99亿-0.42%25.75亿-0.60%25.54亿-0.99%25.45亿0.22%25.35亿4.12%25.86亿3.82%25.69亿
负债和所有者权益(或股东权益)总计 3.71%36.96亿1.27%36.12亿0.24%35.27亿-0.14%34.26亿-1.45%35.64亿-4.06%35.66亿-5.30%35.19亿-11.70%34.31亿-9.40%36.16亿-5.81%37.17亿
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。