沪深市场个股详情

000882 华联股份

添加自选
  • 1.19
  • +0.01+0.85%
交易中 09/24 10:30 (北京)
32.57亿总市值108.18市盈率TTM

华联股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
38.86%12.79亿
-4.82%9.31亿
-12.55%10.83亿
-19.22%9.35亿
-16.92%9.21亿
-10.77%9.78亿
10.75%12.38亿
37.74%11.58亿
43.22%11.08亿
106.17%10.96亿
交易性金融资产
-17.17%6.72亿
-16.60%6.7亿
-11.83%5.11亿
-8.37%7.59亿
-1.58%8.11亿
-6.87%8.03亿
-18.33%5.79亿
51.96%8.29亿
39.75%8.24亿
42.79%8.63亿
应收票据及应收账款
50.08%7,222.99万
-44.64%5,051.51万
-63.22%4,127.56万
-53.35%5,041.14万
-55.90%4,812.89万
8.96%9,125.33万
85.59%1.12亿
84.51%1.08亿
334.56%1.09亿
199.76%8,374.65万
-应收票据
----
----
----
-3.11%574.9万
--1,325.59万
--1,500.69万
--2,095.69万
--593.39万
----
----
-应收账款
107.12%7,222.99万
-33.75%5,051.51万
-54.78%4,127.56万
-56.27%4,466.23万
-68.05%3,487.3万
-8.96%7,624.64万
50.94%9,127.31万
74.38%1.02亿
334.56%1.09亿
199.76%8,374.65万
其他应收款(含利息和股利)
-30.15%1,064.89万
-47.95%989.63万
-33.32%817.73万
4.76%1,521.23万
20.58%1,524.45万
-13.02%1,901.42万
-33.10%1,226.31万
-47.98%1,452.13万
-45.41%1,264.26万
-40.62%2,186.08万
-其他应收款
-30.15%1,064.89万
----
-33.32%817.73万
----
20.58%1,524.45万
----
-33.10%1,226.31万
----
-45.41%1,264.26万
----
预付款项
482.52%2,280.24万
754.69%2,152.78万
65.36%407.06万
-69.80%357.67万
-84.67%391.44万
-95.65%251.88万
-79.37%246.17万
-91.33%1,184.21万
-80.52%2,554.12万
-77.24%5,788.51万
存货
4.15%6.19亿
4.30%6.17亿
4.23%6.17亿
5.72%5.96亿
6.30%5.94亿
5.93%5.92亿
5.92%5.92亿
-27.76%5.64亿
-28.38%5.59亿
-28.40%5.59亿
一年内到期的非流动资产
0.00%20.8万
0.00%20.8万
0.00%20.8万
--20.8万
--20.8万
--20.8万
--20.8万
----
----
----
其他流动资产
-15.03%3,340.67万
16.13%3,414.22万
38.92%3,324.25万
36.51%4,692.44万
30.03%3,931.39万
-9.67%2,939.98万
-13.78%2,392.88万
-1.09%3,437.4万
-8.99%3,023.39万
11.07%3,254.8万
流动资产合计
11.34%27.08亿
-7.20%23.35亿
-10.27%22.97亿
-11.48%24.07亿
-8.85%24.33亿
-7.29%25.16亿
2.23%25.6亿
12.16%27.19亿
13.25%26.69亿
19.83%27.13亿
非流动资产
其他权益工具投资
-0.29%1.1亿
-1.18%1.11亿
-4.78%1.1亿
-5.51%1.13亿
-6.35%1.1亿
-3.69%1.13亿
-3.09%1.16亿
18.67%1.19亿
30.77%1.18亿
27.09%1.17亿
其他非流动金融资产
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
-2.19%1.84亿
-2.19%1.84亿
-2.19%1.84亿
-2.19%1.84亿
-60.91%1.88亿
-61.03%1.88亿
-61.03%1.88亿
投资性房地产
63.64%29.56亿
63.95%29.84亿
57.48%28.88亿
-3.04%17.93亿
-3.02%18.06亿
-2.99%18.2亿
-2.93%18.34亿
-2.86%18.49亿
-2.84%18.63亿
-2.82%18.76亿
长期股权投资
-2.50%26.21亿
-5.99%26.22亿
-2.50%27.05亿
-4.59%26.77亿
-4.31%26.88亿
-1.15%27.89亿
-9.46%27.74亿
-5.67%28.06亿
-5.22%28.09亿
-4.37%28.22亿
长期应收款
-25.00%62.4万
-20.00%83.2万
-20.00%83.2万
-33.33%83.2万
-33.33%83.2万
-16.67%104万
-28.57%104万
-14.29%124.8万
-14.29%124.8万
-14.29%124.8万
固定资产
41.97%2,567.65万
----
28.98%2,823.07万
----
-25.60%1,808.61万
----
-25.18%2,188.73万
----
-25.43%2,431.03万
----
在建工程
-57.31%7.2亿
----
-57.04%7.17亿
----
3.26%16.86亿
----
4.20%16.68亿
----
-4.21%16.33亿
----
无形资产
-27.71%2.94亿
-27.41%2.98亿
-27.50%3.03亿
-3.71%4.02亿
-3.69%4.07亿
-3.91%4.11亿
-3.55%4.17亿
-4.75%4.18亿
-4.53%4.23亿
-4.45%4.28亿
商誉
0.00%5,294.71万
0.00%5,294.71万
0.00%5,294.71万
-11.70%5,294.71万
-11.70%5,294.71万
-11.70%5,294.71万
-11.70%5,294.71万
-1.41%5,996.35万
13.25%5,996.35万
13.25%5,996.35万
长期待摊费用
-0.22%5.2亿
1.96%5.44亿
-6.55%5.19亿
-11.02%5.21亿
-14.37%5.22亿
-15.54%5.33亿
-15.04%5.56亿
-10.72%5.85亿
-9.79%6.09亿
-7.43%6.31亿
递延所得税资产
-1.90%2.37亿
-2.51%2.38亿
-1.93%2.4亿
-5.71%2.39亿
-5.15%2.41亿
-3.80%2.44亿
-3.43%2.45亿
0.38%2.54亿
1.00%2.54亿
2.01%2.54亿
使用权资产
-10.74%15.36亿
-10.73%15.88亿
-10.89%16.32亿
-13.49%16.78亿
-13.30%17.21亿
-12.50%17.79亿
-12.48%18.32亿
-9.38%19.4亿
-9.19%19.85亿
-9.21%20.34亿
其他非流动资产
-74.53%3,422.24万
-60.91%5,318.46万
-52.60%5,256.23万
109.07%1.34亿
210.43%1.34亿
22.31%1.36亿
28.83%1.11亿
219.09%6,418.23万
115.30%4,328.47万
-48.22%1.11亿
非流动资产合计
-2.93%92.92亿
-3.56%94.21亿
-3.87%94.33亿
-4.73%94.88亿
-4.38%95.73亿
-3.91%97.69亿
-6.30%98.13亿
-7.78%99.59亿
-7.49%100.11亿
-7.84%101.67亿
资产总计
-0.04%120.01亿
-4.31%117.56亿
-5.20%117.31亿
-6.18%118.95亿
-5.32%120.05亿
-4.63%122.85亿
-4.65%123.73亿
-4.12%126.78亿
-3.78%126.8亿
-3.13%128.8亿
负债
流动负债
短期借款
3.53%5.86亿
105.25%5.86亿
77.22%5.06亿
119.88%5.66亿
213.95%5.66亿
58.34%2.85亿
58.27%2.85亿
133.60%2.57亿
62.94%1.8亿
62.95%1.8亿
应付票据及应付账款
-17.78%3.14亿
-21.79%3.55亿
-7.98%3.77亿
12.56%3.33亿
12.41%3.81亿
0.97%4.54亿
-12.59%4.1亿
-50.25%2.96亿
-34.68%3.39亿
-1.57%4.5亿
-应付票据
44.27%5,360.25万
-52.18%4,591.18万
9.42%7,561.25万
-0.92%4,992.68万
149.31%3,715.45万
-21.12%9,600.17万
-56.27%6,910.57万
-80.85%5,039.12万
-94.34%1,490.3万
-30.97%1.22亿
-应付账款
-24.48%2.6亿
-13.63%3.09亿
-11.51%3.02亿
15.33%2.83亿
6.12%3.44亿
9.17%3.58亿
9.60%3.41亿
-25.91%2.45亿
26.58%3.24亿
16.92%3.28亿
合同负债
12.40%673.85万
47.94%841.57万
44.99%800.44万
45.12%635.36万
41.91%599.5万
72.47%568.84万
11.39%552.07万
7.31%437.82万
-4.06%422.44万
-28.51%329.82万
预收款项
-5.48%5,615.81万
12.09%5,673.67万
125.78%7,511.12万
35.29%6,097.34万
16.93%5,941.37万
17.04%5,061.54万
-51.79%3,326.74万
-23.05%4,506.79万
-0.96%5,081.18万
-7.49%4,324.72万
应付职工薪酬
-12.63%2,882.65万
42.01%3,679.45万
-11.04%3,796.68万
39.22%3,383.83万
20.23%3,299.19万
8.34%2,591.04万
14.41%4,267.76万
1.75%2,430.5万
70.26%2,744.14万
51.52%2,391.67万
应交税费
4.80%5,806.28万
10.41%6,133.06万
-5.69%5,989.42万
-14.81%5,602.2万
-8.95%5,540.26万
-24.48%5,554.85万
-15.65%6,350.77万
0.52%6,576.26万
-4.85%6,085.04万
14.00%7,355.51万
其他应付款(含利息和股利)
3.34%5.83亿
-7.60%5.67亿
-4.49%5.34亿
12.40%5.93亿
11.79%5.64亿
9.78%6.13亿
11.81%5.6亿
-9.67%5.28亿
11.79%5.04亿
10.71%5.59亿
-应付股利
49.76%463.5万
78.90%784万
50.63%784万
29.82%294万
-11.50%309.5万
40.92%438.23万
67.37%520.46万
-62.93%226.46万
-57.41%349.71万
--310.97万
-其他应付款
3.09%5.78亿
----
-5.00%5.27亿
----
11.95%5.61亿
----
11.46%5.54亿
----
13.07%5.01亿
----
一年内到期的非流动负债
11.01%3.71亿
-37.96%3.72亿
-49.88%3.61亿
-58.01%3.36亿
-60.01%3.34亿
23.82%5.99亿
36.40%7.21亿
20.53%8.01亿
-21.60%8.36亿
-32.48%4.84亿
其他流动负债
-99.79%14.87万
-99.88%19.6万
-99.85%26.51万
-98.10%463.08万
-70.72%7,129.17万
-0.72%1.65亿
62.34%1.74亿
--2.43亿
--2.43亿
60,013.59%1.66亿
流动负债合计
-3.25%20.03亿
-9.40%20.43亿
-14.58%19.6亿
-12.13%19.9亿
-7.85%20.71亿
13.72%22.55亿
16.36%22.95亿
7.58%22.64亿
-1.61%22.47亿
3.24%19.83亿
非流动负债
长期借款
89.06%5.71亿
-22.60%2.5亿
-25.87%2.55亿
-23.01%2.81亿
-21.56%3.02亿
-52.85%3.23亿
-52.94%3.44亿
-52.96%3.65亿
-28.84%3.85亿
17.70%6.85亿
应付债券
----
----
----
----
----
----
----
----
----
-60.00%8,000万
长期应付款
77.94%3,933.21万
----
--2,732.65万
----
--2,210.45万
----
----
----
----
----
递延所得税负债
-7.43%7,944.39万
-8.67%8,001.18万
-8.58%8,057.97万
-23.97%7,955.39万
-18.39%8,581.69万
-16.46%8,760.93万
-16.63%8,814.02万
6.71%1.05亿
8.34%1.05亿
7.20%1.05亿
长期递延收益
-22.75%388.29万
-21.53%416.87万
-20.43%445.46万
-19.43%474.05万
-18.53%502.64万
26.31%531.22万
27.11%559.81万
27.84%588.4万
28.52%616.98万
-15.87%420.57万
租赁负债
-9.62%21.93亿
-10.13%22.59亿
-9.12%23.13亿
-10.83%23.89亿
-10.80%24.27亿
-8.86%25.14亿
-9.77%25.45亿
1.54%26.79亿
1.76%27.21亿
-11.16%27.59亿
其他非流动负债
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
-1.67%1.21亿
-1.67%1.21亿
-1.67%1.21亿
-1.67%1.21亿
-6.40%1.23亿
3.24%1.23亿
3.24%1.23亿
非流动负债合计
1.52%30.08亿
-10.92%27.42亿
-10.51%28.01亿
-12.03%29.14亿
-11.29%29.63亿
-18.06%30.78亿
-19.01%31.3亿
-13.94%33.13亿
-8.13%33.41亿
-8.60%37.56亿
负债合计
-0.44%50.12亿
-10.27%47.85亿
-12.23%47.62亿
-12.07%49.04亿
-9.91%50.34亿
-7.08%53.33亿
-7.06%54.25亿
-6.33%55.77亿
-5.61%55.87亿
-4.83%57.39亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
资本公积
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
盈余公积
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
-48.78%7,646.95万
-48.78%7,646.95万
-48.78%7,646.95万
未分配利润
4.87%-5.77亿
4.48%-5.94亿
4.55%-6.01亿
-20.24%-5.88亿
-24.89%-6.07亿
-41.66%-6.22亿
-42.85%-6.3亿
-49.68%-4.89亿
-47.62%-4.86亿
-33.96%-4.39亿
其他综合收益
-7.07%8,207.42万
-3.02%8,245.32万
-6.23%8,685.28万
-13.96%8,665.28万
-4.21%8,831.81万
-4.41%8,502.43万
-0.54%9,262.02万
17.12%1.01亿
14.21%9,220.32万
3.92%8,894.56万
归属母公司所有者权益合计
0.34%69.72亿
0.36%69.56亿
0.33%69.53亿
-1.60%69.66亿
-1.76%69.49亿
-2.62%69.31亿
-2.66%69.3亿
-3.02%70.79亿
-2.99%70.74亿
-2.48%71.18亿
少数股东权益
-25.35%1,683.58万
-30.93%1,451.84万
-12.93%1,583.78万
13.43%2,454.15万
19.76%2,255.31万
-11.31%2,101.84万
-9.25%1,818.87万
171.80%2,163.59万
157.10%1,883.2万
174.44%2,369.84万
所有者权益(或股东权益)合计
0.25%69.89亿
0.27%69.71亿
0.30%69.69亿
-1.55%69.91亿
-1.71%69.72亿
-2.65%69.52亿
-2.68%69.48亿
-2.32%71.01亿
-2.29%70.93亿
-1.72%71.41亿
负债和所有者权益(或股东权益)总计
-0.04%120.01亿
-4.31%117.56亿
-5.20%117.31亿
-6.18%118.95亿
-5.32%120.05亿
-4.63%122.85亿
-4.65%123.73亿
-4.12%126.78亿
-3.78%126.8亿
-3.13%128.8亿
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
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
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(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(Q3)2022/03/31
资产
流动资产
货币资金 38.86%12.79亿-4.82%9.31亿-12.55%10.83亿-19.22%9.35亿-16.92%9.21亿-10.77%9.78亿10.75%12.38亿37.74%11.58亿43.22%11.08亿106.17%10.96亿
交易性金融资产 -17.17%6.72亿-16.60%6.7亿-11.83%5.11亿-8.37%7.59亿-1.58%8.11亿-6.87%8.03亿-18.33%5.79亿51.96%8.29亿39.75%8.24亿42.79%8.63亿
应收票据及应收账款 50.08%7,222.99万-44.64%5,051.51万-63.22%4,127.56万-53.35%5,041.14万-55.90%4,812.89万8.96%9,125.33万85.59%1.12亿84.51%1.08亿334.56%1.09亿199.76%8,374.65万
-应收票据 -------------3.11%574.9万--1,325.59万--1,500.69万--2,095.69万--593.39万--------
-应收账款 107.12%7,222.99万-33.75%5,051.51万-54.78%4,127.56万-56.27%4,466.23万-68.05%3,487.3万-8.96%7,624.64万50.94%9,127.31万74.38%1.02亿334.56%1.09亿199.76%8,374.65万
其他应收款(含利息和股利) -30.15%1,064.89万-47.95%989.63万-33.32%817.73万4.76%1,521.23万20.58%1,524.45万-13.02%1,901.42万-33.10%1,226.31万-47.98%1,452.13万-45.41%1,264.26万-40.62%2,186.08万
-其他应收款 -30.15%1,064.89万-----33.32%817.73万----20.58%1,524.45万-----33.10%1,226.31万-----45.41%1,264.26万----
预付款项 482.52%2,280.24万754.69%2,152.78万65.36%407.06万-69.80%357.67万-84.67%391.44万-95.65%251.88万-79.37%246.17万-91.33%1,184.21万-80.52%2,554.12万-77.24%5,788.51万
存货 4.15%6.19亿4.30%6.17亿4.23%6.17亿5.72%5.96亿6.30%5.94亿5.93%5.92亿5.92%5.92亿-27.76%5.64亿-28.38%5.59亿-28.40%5.59亿
一年内到期的非流动资产 0.00%20.8万0.00%20.8万0.00%20.8万--20.8万--20.8万--20.8万--20.8万------------
其他流动资产 -15.03%3,340.67万16.13%3,414.22万38.92%3,324.25万36.51%4,692.44万30.03%3,931.39万-9.67%2,939.98万-13.78%2,392.88万-1.09%3,437.4万-8.99%3,023.39万11.07%3,254.8万
流动资产合计 11.34%27.08亿-7.20%23.35亿-10.27%22.97亿-11.48%24.07亿-8.85%24.33亿-7.29%25.16亿2.23%25.6亿12.16%27.19亿13.25%26.69亿19.83%27.13亿
非流动资产
其他权益工具投资 -0.29%1.1亿-1.18%1.11亿-4.78%1.1亿-5.51%1.13亿-6.35%1.1亿-3.69%1.13亿-3.09%1.16亿18.67%1.19亿30.77%1.18亿27.09%1.17亿
其他非流动金融资产 0.00%1.84亿0.00%1.84亿0.00%1.84亿-2.19%1.84亿-2.19%1.84亿-2.19%1.84亿-2.19%1.84亿-60.91%1.88亿-61.03%1.88亿-61.03%1.88亿
投资性房地产 63.64%29.56亿63.95%29.84亿57.48%28.88亿-3.04%17.93亿-3.02%18.06亿-2.99%18.2亿-2.93%18.34亿-2.86%18.49亿-2.84%18.63亿-2.82%18.76亿
长期股权投资 -2.50%26.21亿-5.99%26.22亿-2.50%27.05亿-4.59%26.77亿-4.31%26.88亿-1.15%27.89亿-9.46%27.74亿-5.67%28.06亿-5.22%28.09亿-4.37%28.22亿
长期应收款 -25.00%62.4万-20.00%83.2万-20.00%83.2万-33.33%83.2万-33.33%83.2万-16.67%104万-28.57%104万-14.29%124.8万-14.29%124.8万-14.29%124.8万
固定资产 41.97%2,567.65万----28.98%2,823.07万-----25.60%1,808.61万-----25.18%2,188.73万-----25.43%2,431.03万----
在建工程 -57.31%7.2亿-----57.04%7.17亿----3.26%16.86亿----4.20%16.68亿-----4.21%16.33亿----
无形资产 -27.71%2.94亿-27.41%2.98亿-27.50%3.03亿-3.71%4.02亿-3.69%4.07亿-3.91%4.11亿-3.55%4.17亿-4.75%4.18亿-4.53%4.23亿-4.45%4.28亿
商誉 0.00%5,294.71万0.00%5,294.71万0.00%5,294.71万-11.70%5,294.71万-11.70%5,294.71万-11.70%5,294.71万-11.70%5,294.71万-1.41%5,996.35万13.25%5,996.35万13.25%5,996.35万
长期待摊费用 -0.22%5.2亿1.96%5.44亿-6.55%5.19亿-11.02%5.21亿-14.37%5.22亿-15.54%5.33亿-15.04%5.56亿-10.72%5.85亿-9.79%6.09亿-7.43%6.31亿
递延所得税资产 -1.90%2.37亿-2.51%2.38亿-1.93%2.4亿-5.71%2.39亿-5.15%2.41亿-3.80%2.44亿-3.43%2.45亿0.38%2.54亿1.00%2.54亿2.01%2.54亿
使用权资产 -10.74%15.36亿-10.73%15.88亿-10.89%16.32亿-13.49%16.78亿-13.30%17.21亿-12.50%17.79亿-12.48%18.32亿-9.38%19.4亿-9.19%19.85亿-9.21%20.34亿
其他非流动资产 -74.53%3,422.24万-60.91%5,318.46万-52.60%5,256.23万109.07%1.34亿210.43%1.34亿22.31%1.36亿28.83%1.11亿219.09%6,418.23万115.30%4,328.47万-48.22%1.11亿
非流动资产合计 -2.93%92.92亿-3.56%94.21亿-3.87%94.33亿-4.73%94.88亿-4.38%95.73亿-3.91%97.69亿-6.30%98.13亿-7.78%99.59亿-7.49%100.11亿-7.84%101.67亿
资产总计 -0.04%120.01亿-4.31%117.56亿-5.20%117.31亿-6.18%118.95亿-5.32%120.05亿-4.63%122.85亿-4.65%123.73亿-4.12%126.78亿-3.78%126.8亿-3.13%128.8亿
负债
流动负债
短期借款 3.53%5.86亿105.25%5.86亿77.22%5.06亿119.88%5.66亿213.95%5.66亿58.34%2.85亿58.27%2.85亿133.60%2.57亿62.94%1.8亿62.95%1.8亿
应付票据及应付账款 -17.78%3.14亿-21.79%3.55亿-7.98%3.77亿12.56%3.33亿12.41%3.81亿0.97%4.54亿-12.59%4.1亿-50.25%2.96亿-34.68%3.39亿-1.57%4.5亿
-应付票据 44.27%5,360.25万-52.18%4,591.18万9.42%7,561.25万-0.92%4,992.68万149.31%3,715.45万-21.12%9,600.17万-56.27%6,910.57万-80.85%5,039.12万-94.34%1,490.3万-30.97%1.22亿
-应付账款 -24.48%2.6亿-13.63%3.09亿-11.51%3.02亿15.33%2.83亿6.12%3.44亿9.17%3.58亿9.60%3.41亿-25.91%2.45亿26.58%3.24亿16.92%3.28亿
合同负债 12.40%673.85万47.94%841.57万44.99%800.44万45.12%635.36万41.91%599.5万72.47%568.84万11.39%552.07万7.31%437.82万-4.06%422.44万-28.51%329.82万
预收款项 -5.48%5,615.81万12.09%5,673.67万125.78%7,511.12万35.29%6,097.34万16.93%5,941.37万17.04%5,061.54万-51.79%3,326.74万-23.05%4,506.79万-0.96%5,081.18万-7.49%4,324.72万
应付职工薪酬 -12.63%2,882.65万42.01%3,679.45万-11.04%3,796.68万39.22%3,383.83万20.23%3,299.19万8.34%2,591.04万14.41%4,267.76万1.75%2,430.5万70.26%2,744.14万51.52%2,391.67万
应交税费 4.80%5,806.28万10.41%6,133.06万-5.69%5,989.42万-14.81%5,602.2万-8.95%5,540.26万-24.48%5,554.85万-15.65%6,350.77万0.52%6,576.26万-4.85%6,085.04万14.00%7,355.51万
其他应付款(含利息和股利) 3.34%5.83亿-7.60%5.67亿-4.49%5.34亿12.40%5.93亿11.79%5.64亿9.78%6.13亿11.81%5.6亿-9.67%5.28亿11.79%5.04亿10.71%5.59亿
-应付股利 49.76%463.5万78.90%784万50.63%784万29.82%294万-11.50%309.5万40.92%438.23万67.37%520.46万-62.93%226.46万-57.41%349.71万--310.97万
-其他应付款 3.09%5.78亿-----5.00%5.27亿----11.95%5.61亿----11.46%5.54亿----13.07%5.01亿----
一年内到期的非流动负债 11.01%3.71亿-37.96%3.72亿-49.88%3.61亿-58.01%3.36亿-60.01%3.34亿23.82%5.99亿36.40%7.21亿20.53%8.01亿-21.60%8.36亿-32.48%4.84亿
其他流动负债 -99.79%14.87万-99.88%19.6万-99.85%26.51万-98.10%463.08万-70.72%7,129.17万-0.72%1.65亿62.34%1.74亿--2.43亿--2.43亿60,013.59%1.66亿
流动负债合计 -3.25%20.03亿-9.40%20.43亿-14.58%19.6亿-12.13%19.9亿-7.85%20.71亿13.72%22.55亿16.36%22.95亿7.58%22.64亿-1.61%22.47亿3.24%19.83亿
非流动负债
长期借款 89.06%5.71亿-22.60%2.5亿-25.87%2.55亿-23.01%2.81亿-21.56%3.02亿-52.85%3.23亿-52.94%3.44亿-52.96%3.65亿-28.84%3.85亿17.70%6.85亿
应付债券 -------------------------------------60.00%8,000万
长期应付款 77.94%3,933.21万------2,732.65万------2,210.45万--------------------
递延所得税负债 -7.43%7,944.39万-8.67%8,001.18万-8.58%8,057.97万-23.97%7,955.39万-18.39%8,581.69万-16.46%8,760.93万-16.63%8,814.02万6.71%1.05亿8.34%1.05亿7.20%1.05亿
长期递延收益 -22.75%388.29万-21.53%416.87万-20.43%445.46万-19.43%474.05万-18.53%502.64万26.31%531.22万27.11%559.81万27.84%588.4万28.52%616.98万-15.87%420.57万
租赁负债 -9.62%21.93亿-10.13%22.59亿-9.12%23.13亿-10.83%23.89亿-10.80%24.27亿-8.86%25.14亿-9.77%25.45亿1.54%26.79亿1.76%27.21亿-11.16%27.59亿
其他非流动负债 0.00%1.21亿0.00%1.21亿0.00%1.21亿-1.67%1.21亿-1.67%1.21亿-1.67%1.21亿-1.67%1.21亿-6.40%1.23亿3.24%1.23亿3.24%1.23亿
非流动负债合计 1.52%30.08亿-10.92%27.42亿-10.51%28.01亿-12.03%29.14亿-11.29%29.63亿-18.06%30.78亿-19.01%31.3亿-13.94%33.13亿-8.13%33.41亿-8.60%37.56亿
负债合计 -0.44%50.12亿-10.27%47.85亿-12.23%47.62亿-12.07%49.04亿-9.91%50.34亿-7.08%53.33亿-7.06%54.25亿-6.33%55.77亿-5.61%55.87亿-4.83%57.39亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿
资本公积 0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿
盈余公积 0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万-48.78%7,646.95万-48.78%7,646.95万-48.78%7,646.95万
未分配利润 4.87%-5.77亿4.48%-5.94亿4.55%-6.01亿-20.24%-5.88亿-24.89%-6.07亿-41.66%-6.22亿-42.85%-6.3亿-49.68%-4.89亿-47.62%-4.86亿-33.96%-4.39亿
其他综合收益 -7.07%8,207.42万-3.02%8,245.32万-6.23%8,685.28万-13.96%8,665.28万-4.21%8,831.81万-4.41%8,502.43万-0.54%9,262.02万17.12%1.01亿14.21%9,220.32万3.92%8,894.56万
归属母公司所有者权益合计 0.34%69.72亿0.36%69.56亿0.33%69.53亿-1.60%69.66亿-1.76%69.49亿-2.62%69.31亿-2.66%69.3亿-3.02%70.79亿-2.99%70.74亿-2.48%71.18亿
少数股东权益 -25.35%1,683.58万-30.93%1,451.84万-12.93%1,583.78万13.43%2,454.15万19.76%2,255.31万-11.31%2,101.84万-9.25%1,818.87万171.80%2,163.59万157.10%1,883.2万174.44%2,369.84万
所有者权益(或股东权益)合计 0.25%69.89亿0.27%69.71亿0.30%69.69亿-1.55%69.91亿-1.71%69.72亿-2.65%69.52亿-2.68%69.48亿-2.32%71.01亿-2.29%70.93亿-1.72%71.41亿
负债和所有者权益(或股东权益)总计 -0.04%120.01亿-4.31%117.56亿-5.20%117.31亿-6.18%118.95亿-5.32%120.05亿-4.63%122.85亿-4.65%123.73亿-4.12%126.78亿-3.78%126.8亿-3.13%128.8亿
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 ----致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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