沪深市场个股详情

000911 广农糖业

添加自选
  • 7.40
  • -0.18-2.37%
午间休市 11/08 11:30 (北京)
29.62亿总市值-211428市盈率TTM

广农糖业关键统计数据

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
-43.24%5.98亿
-9.71%7.6亿
-0.05%8.9亿
39.20%14.27亿
49.07%10.53亿
-21.37%8.42亿
15.84%8.9亿
-38.26%10.25亿
7.96%7.06亿
66.20%10.71亿
应收票据及应收账款
-32.98%3.51亿
-16.88%5.19亿
-24.33%6.35亿
-26.35%6.62亿
-42.33%5.24亿
-29.91%6.24亿
7.34%8.4亿
20.34%8.98亿
26.00%9.09亿
24.74%8.9亿
-应收票据
----
-88.72%3,000万
-50.46%2.51亿
-50.31%2.52亿
-72.30%1.35亿
-45.21%2.66亿
92.19%5.06亿
21.12%5.06亿
47.62%4.87亿
86.51%4.86亿
-应收账款
-9.75%3.51亿
36.48%4.89亿
15.35%3.85亿
4.57%4.1亿
-7.70%3.89亿
-11.56%3.58亿
-35.74%3.33亿
19.36%3.92亿
7.77%4.22亿
-10.71%4.05亿
其他应收款(含利息和股利)
-3.12%8,710.58万
1.02%9,403.25万
-49.76%8,581.88万
-74.05%8,475.16万
-8.89%8,991.03万
8.50%9,308.61万
68.04%1.71亿
252.37%3.27亿
-30.71%9,867.98万
-39.91%8,579万
-应收股利
----
----
----
--60万
----
----
----
----
----
----
-其他应收款
----
1.02%9,403.25万
----
----
----
8.50%9,308.61万
----
252.37%3.27亿
----
-39.91%8,579万
预付款项
11.19%3.78亿
-17.02%3.11亿
-25.01%1.93亿
43.02%1.63亿
-49.34%3.4亿
-40.08%3.74亿
-49.85%2.57亿
-69.10%1.14亿
20.52%6.71亿
29.55%6.25亿
存货
-1.61%2.29亿
-3.57%3.6亿
46.37%9.45亿
-43.92%3.25亿
-31.39%2.33亿
-7.56%3.73亿
-46.33%6.46亿
51.89%5.79亿
56.20%3.4亿
-5.51%4.03亿
应收款项融资
-83.58%3.65万
159.89%27.45万
74.41%51.62万
-69.30%50.99万
-80.41%22.25万
-90.70%10.56万
--29.59万
8.56%166.09万
--113.61万
-89.67%113.61万
一年内到期的非流动资产
----
----
----
----
-87.49%237.75万
-91.53%237.75万
-91.47%239.5万
-91.47%239.5万
--1,900万
--2,807.25万
其他流动资产
11.52%4,679.42万
-2.06%5,487.81万
-1.62%1.25亿
-26.14%6,777.82万
-51.29%4,196.1万
-29.39%5,603.28万
4.64%1.27亿
180.51%9,176.22万
126.17%8,614.27万
36.26%7,935.08万
流动资产合计
-26.02%16.9亿
-11.27%20.98亿
-2.00%28.74亿
-10.18%27.29亿
-19.30%22.84亿
-25.72%23.65亿
-16.62%29.33亿
-8.25%30.39亿
21.48%28.3亿
28.41%31.84亿
非流动资产
其他非流动金融资产
1.67%3,385.32万
-83.96%3,418.41万
-83.97%3,413.74万
-84.50%3,299.22万
-84.63%3,329.56万
-1.58%2.13亿
-1.12%2.13亿
-1.12%2.13亿
-3.74%2.17亿
-5.12%2.17亿
投资性房地产
-2.53%445.22万
-2.51%448.1万
--450.99万
--453.87万
--456.76万
--459.64万
----
----
----
----
长期股权投资
-64.80%85.32万
-43.59%150.98万
-38.26%203.35万
-34.02%217.33万
-33.25%242.39万
-30.49%267.64万
-21.59%329.38万
-21.59%329.38万
--363.16万
--385.02万
长期应收款
----
----
----
--0
----
----
----
----
-92.41%216.25万
-91.41%244.75万
固定资产
----
-4.50%11.81亿
----
----
----
-19.29%12.36亿
----
-20.08%12.96亿
----
-9.90%15.32亿
固定资产清理
----
----
----
----
----
--4.16万
----
----
----
----
在建工程
----
33.71%1.21亿
----
----
----
895.41%9,074.91万
----
1,242.22%8,429.68万
----
55.38%911.68万
无形资产
-3.46%4.19亿
-3.47%4.23亿
-3.28%4.28亿
-3.27%4.32亿
-6.72%4.34亿
-6.72%4.38亿
-6.13%4.42亿
-6.06%4.46亿
1.79%4.65亿
1.23%4.7亿
开发支出
----
----
----
----
--83.2万
----
----
----
----
----
长期待摊费用
-26.86%4,344.18万
-23.93%4,488.95万
-23.03%4,513.74万
-13.13%5,194.51万
-82.70%5,939.74万
-86.84%5,901.42万
-86.70%5,863.92万
-87.70%5,979.38万
-33.51%3.43亿
-12.42%4.48亿
递延所得税资产
134.76%2,210.31万
148.66%2,329.54万
126.06%2,128.37万
42.42%2,356.26万
10.15%941.52万
9.60%936.84万
6.07%941.52万
86.38%1,654.47万
5.52%854.75万
5.52%854.75万
使用权资产
-37.22%2,456.64万
-34.45%2,850.75万
-24.46%3,073.43万
-20.87%3,264.92万
-96.45%3,912.87万
-96.18%4,349.21万
-96.59%4,068.6万
-96.55%4,126.13万
2,750.85%11.02亿
2,846.85%11.39亿
其他非流动资产
377.93%2,781.11万
-70.88%176.11万
-75.44%283.12万
-56.43%629.28万
-28.70%581.9万
-9.50%604.78万
163.07%1,152.99万
73.22%1,444.32万
43.26%816.18万
-21.23%668.26万
非流动资产合计
-2.99%18.88亿
-11.41%18.63亿
-9.08%19.06亿
-9.80%19.62亿
-47.21%19.47亿
-45.16%21.03亿
-46.30%20.96亿
-45.95%21.75亿
24.18%36.87亿
28.12%38.35亿
资产总计
-15.43%35.78亿
-11.34%39.62亿
-4.95%47.8亿
-10.02%46.91亿
-35.09%42.31亿
-36.34%44.68亿
-32.23%50.29亿
-28.93%52.14亿
23.00%65.17亿
28.25%70.19亿
负债
流动负债
短期借款
-7.67%25.36亿
-5.35%27.54亿
9.35%36.21亿
2.80%33.64亿
-12.18%27.46亿
-12.36%29.1亿
0.57%33.11亿
0.85%32.72亿
1.13%31.27亿
8.06%33.2亿
应付票据及应付账款
14.18%1.96亿
9.60%2.11亿
44.95%2.67亿
-2.14%4.65亿
-2.90%1.72亿
-8.34%1.93亿
-69.21%1.84亿
-10.62%4.75亿
-42.05%1.77亿
-56.66%2.1亿
-应付票据
61.25%3,225万
17.77%3,225万
----
--0
-10.45%2,000万
-57.84%2,738.3万
-72.08%2,233.3万
-72.08%2,233.3万
-82.02%2,233.3万
-68.20%6,494.5万
-应付账款
7.99%1.64亿
8.24%1.79亿
64.98%2.67亿
2.68%4.65亿
-1.81%1.52亿
13.77%1.65亿
-68.76%1.62亿
0.27%4.53亿
-14.66%1.55亿
-48.27%1.45亿
合同负债
44.76%4,263.7万
119.08%8,174.35万
-47.61%7,099.13万
-63.31%4,938.89万
-75.61%2,945.31万
-40.50%3,731.19万
-25.54%1.35亿
26.80%1.35亿
54.44%1.21亿
111.41%6,270.79万
预收款项
----
----
----
----
----
----
----
----
-96.72%501.5
----
应付职工薪酬
277.69%915.6万
10.24%2,526.57万
-0.98%3,429.81万
1,399.55%57.29万
-73.29%242.42万
-15.66%2,291.82万
-30.59%3,463.79万
-93.89%3.82万
-52.43%907.46万
-28.51%2,717.4万
应交税费
-50.28%1,468.67万
92.87%3,139.08万
-65.14%2,497.29万
-6.68%5,303.33万
136.36%2,953.84万
-59.60%1,627.56万
389.10%7,163.5万
64.33%5,682.79万
408.16%1,249.75万
292.22%4,028.61万
其他应付款(含利息和股利)
108.28%1.67亿
53.17%1.56亿
46.11%1.33亿
25.21%8,719.33万
-7.04%8,001.99万
-5.91%1.02亿
-71.41%9,130.99万
-76.15%6,963.57万
-73.09%8,607.64万
-64.99%1.08亿
-应付利息
----
----
----
----
----
----
----
----
-92.30%13.66万
----
-其他应付款
----
53.17%1.56亿
----
----
----
-5.91%1.02亿
----
-76.15%6,963.57万
----
-64.64%1.08亿
一年内到期的非流动负债
-67.04%1.96亿
-83.39%1.12亿
-89.82%7,070.78万
-78.22%1.47亿
83.69%5.95亿
85.39%6.73亿
48.69%6.95亿
-13.85%6.74亿
-44.90%3.24亿
-38.03%3.63亿
其他流动负债
-14.77%551.04万
153.69%1,029.9万
-46.94%927.68万
-70.81%500.63万
95.10%646.55万
117.20%405.97万
552.80%1,748.34万
10.54%1,715.13万
-55.86%331.4万
-47.50%186.91万
流动负债合计
-13.51%31.67亿
-14.57%33.82亿
-6.82%42.31亿
-11.25%41.71亿
-5.15%36.61亿
-4.25%39.59亿
-7.82%45.4亿
-6.15%47亿
-12.53%38.6亿
-8.89%41.34亿
非流动负债
长期借款
-34.98%1.59亿
129.85%2.68亿
124.45%2.47亿
60.77%2.11亿
-72.43%2.45亿
-86.16%1.16亿
2.53%1.1亿
22.03%1.31亿
545.90%8.88亿
512.00%8.42亿
长期应付款
----
--0
----
----
----
-20.95%4,258.37万
----
-53.63%4,197.92万
----
-69.00%5,387.02万
专项应付款
----
18.33%429.64万
----
----
----
0.00%363.1万
----
0.00%363.1万
----
0.00%363.1万
预计负债
-4.02%1,100.7万
16.74%1,338.78万
-27.68%1,163.8万
-26.95%1,175.46万
15.21%1,146.8万
15.21%1,146.8万
104.49%1,609.22万
104.49%1,609.22万
35.44%995.38万
35.44%995.38万
递延所得税负债
97.15%583.03万
138.89%706.49万
211.30%696.14万
-25.63%727.57万
6.93%295.73万
6.93%295.73万
-19.62%223.62万
251.68%978.34万
2.05%276.58万
2.05%276.58万
长期递延收益
-23.50%6,312.76万
-20.92%6,734.51万
-23.69%6,818.54万
-17.59%7,568.81万
-67.83%8,252万
-68.16%8,516.57万
-65.94%8,934.87万
-68.65%9,184.81万
-12.50%2.56亿
-16.81%2.68亿
租赁负债
-68.88%835.51万
-56.59%1,587.57万
-40.09%1,638.74万
-36.43%1,819.56万
-97.55%2,685.05万
-96.78%3,657.09万
-97.67%2,735.4万
-97.57%2,862.08万
3,548.77%10.97亿
3,682.50%11.37亿
非流动负债合计
-32.36%2.52亿
25.71%3.76亿
22.00%3.55亿
1.54%3.28亿
-83.85%3.72亿
-87.10%2.99亿
-84.59%2.91亿
-80.78%3.23亿
294.50%23.05亿
242.31%23.16亿
负债合计
-15.25%34.18亿
-11.74%37.58亿
-5.08%45.86亿
-10.43%44.99亿
-34.57%40.33亿
-34.00%42.58亿
-29.08%48.31亿
-24.91%50.23亿
23.37%61.65亿
23.71%64.5亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
0.00%4亿
23.52%4亿
23.52%4亿
资本公积
0.02%19.59亿
1.50%19.59亿
1.50%19.59亿
1.50%19.59亿
1.47%19.59亿
0.00%19.3亿
0.00%19.3亿
0.00%19.3亿
31.24%19.3亿
33.35%19.3亿
盈余公积
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
未分配利润
-0.57%-24.41亿
0.77%-23.99亿
0.96%-24.09亿
1.13%-24.14亿
-5.77%-24.27亿
-16.36%-24.18亿
-19.46%-24.32亿
-23.05%-24.41亿
-28.12%-22.95亿
-15.65%-20.78亿
专项储备
44.53%22.02万
175.59%17.09万
12.19%19.95万
--17.42万
410.43%15.24万
544.89%6.2万
--17.78万
----
-97.45%2.99万
-98.40%9,615.87
归属母公司所有者权益合计
-16.05%6,972.36万
74.08%1.12亿
105.11%1.02亿
140.19%9,698.8万
-55.55%8,305.22万
-84.08%6,436.12万
-88.86%4,965.46万
-91.89%4,037.97万
19.83%1.87亿
218.52%4.04亿
少数股东权益
-21.24%8,990.42万
-37.23%9,192.85万
-37.59%9,252.39万
-36.77%9,536.44万
-31.20%1.14亿
-10.93%1.46亿
-8.97%1.48亿
0.66%1.51亿
13.63%1.66亿
24.92%1.64亿
所有者权益(或股东权益)合计
-19.06%1.6亿
-3.25%2.04亿
-1.78%1.94亿
0.60%1.92亿
-44.10%1.97亿
-62.93%2.11亿
-67.48%1.98亿
-70.48%1.91亿
16.83%3.53亿
119.96%5.69亿
负债和所有者权益(或股东权益)总计
-15.43%35.78亿
-11.34%39.62亿
-4.95%47.8亿
-10.02%46.91亿
-35.09%42.31亿
-36.34%44.68亿
-32.23%50.29亿
-28.93%52.14亿
23.00%65.17亿
28.25%70.19亿
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)
--
--
(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 -43.24%5.98亿-9.71%7.6亿-0.05%8.9亿39.20%14.27亿49.07%10.53亿-21.37%8.42亿15.84%8.9亿-38.26%10.25亿7.96%7.06亿66.20%10.71亿
应收票据及应收账款 -32.98%3.51亿-16.88%5.19亿-24.33%6.35亿-26.35%6.62亿-42.33%5.24亿-29.91%6.24亿7.34%8.4亿20.34%8.98亿26.00%9.09亿24.74%8.9亿
-应收票据 -----88.72%3,000万-50.46%2.51亿-50.31%2.52亿-72.30%1.35亿-45.21%2.66亿92.19%5.06亿21.12%5.06亿47.62%4.87亿86.51%4.86亿
-应收账款 -9.75%3.51亿36.48%4.89亿15.35%3.85亿4.57%4.1亿-7.70%3.89亿-11.56%3.58亿-35.74%3.33亿19.36%3.92亿7.77%4.22亿-10.71%4.05亿
其他应收款(含利息和股利) -3.12%8,710.58万1.02%9,403.25万-49.76%8,581.88万-74.05%8,475.16万-8.89%8,991.03万8.50%9,308.61万68.04%1.71亿252.37%3.27亿-30.71%9,867.98万-39.91%8,579万
-应收股利 --------------60万------------------------
-其他应收款 ----1.02%9,403.25万------------8.50%9,308.61万----252.37%3.27亿-----39.91%8,579万
预付款项 11.19%3.78亿-17.02%3.11亿-25.01%1.93亿43.02%1.63亿-49.34%3.4亿-40.08%3.74亿-49.85%2.57亿-69.10%1.14亿20.52%6.71亿29.55%6.25亿
存货 -1.61%2.29亿-3.57%3.6亿46.37%9.45亿-43.92%3.25亿-31.39%2.33亿-7.56%3.73亿-46.33%6.46亿51.89%5.79亿56.20%3.4亿-5.51%4.03亿
应收款项融资 -83.58%3.65万159.89%27.45万74.41%51.62万-69.30%50.99万-80.41%22.25万-90.70%10.56万--29.59万8.56%166.09万--113.61万-89.67%113.61万
一年内到期的非流动资产 -----------------87.49%237.75万-91.53%237.75万-91.47%239.5万-91.47%239.5万--1,900万--2,807.25万
其他流动资产 11.52%4,679.42万-2.06%5,487.81万-1.62%1.25亿-26.14%6,777.82万-51.29%4,196.1万-29.39%5,603.28万4.64%1.27亿180.51%9,176.22万126.17%8,614.27万36.26%7,935.08万
流动资产合计 -26.02%16.9亿-11.27%20.98亿-2.00%28.74亿-10.18%27.29亿-19.30%22.84亿-25.72%23.65亿-16.62%29.33亿-8.25%30.39亿21.48%28.3亿28.41%31.84亿
非流动资产
其他非流动金融资产 1.67%3,385.32万-83.96%3,418.41万-83.97%3,413.74万-84.50%3,299.22万-84.63%3,329.56万-1.58%2.13亿-1.12%2.13亿-1.12%2.13亿-3.74%2.17亿-5.12%2.17亿
投资性房地产 -2.53%445.22万-2.51%448.1万--450.99万--453.87万--456.76万--459.64万----------------
长期股权投资 -64.80%85.32万-43.59%150.98万-38.26%203.35万-34.02%217.33万-33.25%242.39万-30.49%267.64万-21.59%329.38万-21.59%329.38万--363.16万--385.02万
长期应收款 --------------0-----------------92.41%216.25万-91.41%244.75万
固定资产 -----4.50%11.81亿-------------19.29%12.36亿-----20.08%12.96亿-----9.90%15.32亿
固定资产清理 ----------------------4.16万----------------
在建工程 ----33.71%1.21亿------------895.41%9,074.91万----1,242.22%8,429.68万----55.38%911.68万
无形资产 -3.46%4.19亿-3.47%4.23亿-3.28%4.28亿-3.27%4.32亿-6.72%4.34亿-6.72%4.38亿-6.13%4.42亿-6.06%4.46亿1.79%4.65亿1.23%4.7亿
开发支出 ------------------83.2万--------------------
长期待摊费用 -26.86%4,344.18万-23.93%4,488.95万-23.03%4,513.74万-13.13%5,194.51万-82.70%5,939.74万-86.84%5,901.42万-86.70%5,863.92万-87.70%5,979.38万-33.51%3.43亿-12.42%4.48亿
递延所得税资产 134.76%2,210.31万148.66%2,329.54万126.06%2,128.37万42.42%2,356.26万10.15%941.52万9.60%936.84万6.07%941.52万86.38%1,654.47万5.52%854.75万5.52%854.75万
使用权资产 -37.22%2,456.64万-34.45%2,850.75万-24.46%3,073.43万-20.87%3,264.92万-96.45%3,912.87万-96.18%4,349.21万-96.59%4,068.6万-96.55%4,126.13万2,750.85%11.02亿2,846.85%11.39亿
其他非流动资产 377.93%2,781.11万-70.88%176.11万-75.44%283.12万-56.43%629.28万-28.70%581.9万-9.50%604.78万163.07%1,152.99万73.22%1,444.32万43.26%816.18万-21.23%668.26万
非流动资产合计 -2.99%18.88亿-11.41%18.63亿-9.08%19.06亿-9.80%19.62亿-47.21%19.47亿-45.16%21.03亿-46.30%20.96亿-45.95%21.75亿24.18%36.87亿28.12%38.35亿
资产总计 -15.43%35.78亿-11.34%39.62亿-4.95%47.8亿-10.02%46.91亿-35.09%42.31亿-36.34%44.68亿-32.23%50.29亿-28.93%52.14亿23.00%65.17亿28.25%70.19亿
负债
流动负债
短期借款 -7.67%25.36亿-5.35%27.54亿9.35%36.21亿2.80%33.64亿-12.18%27.46亿-12.36%29.1亿0.57%33.11亿0.85%32.72亿1.13%31.27亿8.06%33.2亿
应付票据及应付账款 14.18%1.96亿9.60%2.11亿44.95%2.67亿-2.14%4.65亿-2.90%1.72亿-8.34%1.93亿-69.21%1.84亿-10.62%4.75亿-42.05%1.77亿-56.66%2.1亿
-应付票据 61.25%3,225万17.77%3,225万------0-10.45%2,000万-57.84%2,738.3万-72.08%2,233.3万-72.08%2,233.3万-82.02%2,233.3万-68.20%6,494.5万
-应付账款 7.99%1.64亿8.24%1.79亿64.98%2.67亿2.68%4.65亿-1.81%1.52亿13.77%1.65亿-68.76%1.62亿0.27%4.53亿-14.66%1.55亿-48.27%1.45亿
合同负债 44.76%4,263.7万119.08%8,174.35万-47.61%7,099.13万-63.31%4,938.89万-75.61%2,945.31万-40.50%3,731.19万-25.54%1.35亿26.80%1.35亿54.44%1.21亿111.41%6,270.79万
预收款项 ---------------------------------96.72%501.5----
应付职工薪酬 277.69%915.6万10.24%2,526.57万-0.98%3,429.81万1,399.55%57.29万-73.29%242.42万-15.66%2,291.82万-30.59%3,463.79万-93.89%3.82万-52.43%907.46万-28.51%2,717.4万
应交税费 -50.28%1,468.67万92.87%3,139.08万-65.14%2,497.29万-6.68%5,303.33万136.36%2,953.84万-59.60%1,627.56万389.10%7,163.5万64.33%5,682.79万408.16%1,249.75万292.22%4,028.61万
其他应付款(含利息和股利) 108.28%1.67亿53.17%1.56亿46.11%1.33亿25.21%8,719.33万-7.04%8,001.99万-5.91%1.02亿-71.41%9,130.99万-76.15%6,963.57万-73.09%8,607.64万-64.99%1.08亿
-应付利息 ---------------------------------92.30%13.66万----
-其他应付款 ----53.17%1.56亿-------------5.91%1.02亿-----76.15%6,963.57万-----64.64%1.08亿
一年内到期的非流动负债 -67.04%1.96亿-83.39%1.12亿-89.82%7,070.78万-78.22%1.47亿83.69%5.95亿85.39%6.73亿48.69%6.95亿-13.85%6.74亿-44.90%3.24亿-38.03%3.63亿
其他流动负债 -14.77%551.04万153.69%1,029.9万-46.94%927.68万-70.81%500.63万95.10%646.55万117.20%405.97万552.80%1,748.34万10.54%1,715.13万-55.86%331.4万-47.50%186.91万
流动负债合计 -13.51%31.67亿-14.57%33.82亿-6.82%42.31亿-11.25%41.71亿-5.15%36.61亿-4.25%39.59亿-7.82%45.4亿-6.15%47亿-12.53%38.6亿-8.89%41.34亿
非流动负债
长期借款 -34.98%1.59亿129.85%2.68亿124.45%2.47亿60.77%2.11亿-72.43%2.45亿-86.16%1.16亿2.53%1.1亿22.03%1.31亿545.90%8.88亿512.00%8.42亿
长期应付款 ------0-------------20.95%4,258.37万-----53.63%4,197.92万-----69.00%5,387.02万
专项应付款 ----18.33%429.64万------------0.00%363.1万----0.00%363.1万----0.00%363.1万
预计负债 -4.02%1,100.7万16.74%1,338.78万-27.68%1,163.8万-26.95%1,175.46万15.21%1,146.8万15.21%1,146.8万104.49%1,609.22万104.49%1,609.22万35.44%995.38万35.44%995.38万
递延所得税负债 97.15%583.03万138.89%706.49万211.30%696.14万-25.63%727.57万6.93%295.73万6.93%295.73万-19.62%223.62万251.68%978.34万2.05%276.58万2.05%276.58万
长期递延收益 -23.50%6,312.76万-20.92%6,734.51万-23.69%6,818.54万-17.59%7,568.81万-67.83%8,252万-68.16%8,516.57万-65.94%8,934.87万-68.65%9,184.81万-12.50%2.56亿-16.81%2.68亿
租赁负债 -68.88%835.51万-56.59%1,587.57万-40.09%1,638.74万-36.43%1,819.56万-97.55%2,685.05万-96.78%3,657.09万-97.67%2,735.4万-97.57%2,862.08万3,548.77%10.97亿3,682.50%11.37亿
非流动负债合计 -32.36%2.52亿25.71%3.76亿22.00%3.55亿1.54%3.28亿-83.85%3.72亿-87.10%2.99亿-84.59%2.91亿-80.78%3.23亿294.50%23.05亿242.31%23.16亿
负债合计 -15.25%34.18亿-11.74%37.58亿-5.08%45.86亿-10.43%44.99亿-34.57%40.33亿-34.00%42.58亿-29.08%48.31亿-24.91%50.23亿23.37%61.65亿23.71%64.5亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿0.00%4亿23.52%4亿23.52%4亿
资本公积 0.02%19.59亿1.50%19.59亿1.50%19.59亿1.50%19.59亿1.47%19.59亿0.00%19.3亿0.00%19.3亿0.00%19.3亿31.24%19.3亿33.35%19.3亿
盈余公积 0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿
未分配利润 -0.57%-24.41亿0.77%-23.99亿0.96%-24.09亿1.13%-24.14亿-5.77%-24.27亿-16.36%-24.18亿-19.46%-24.32亿-23.05%-24.41亿-28.12%-22.95亿-15.65%-20.78亿
专项储备 44.53%22.02万175.59%17.09万12.19%19.95万--17.42万410.43%15.24万544.89%6.2万--17.78万-----97.45%2.99万-98.40%9,615.87
归属母公司所有者权益合计 -16.05%6,972.36万74.08%1.12亿105.11%1.02亿140.19%9,698.8万-55.55%8,305.22万-84.08%6,436.12万-88.86%4,965.46万-91.89%4,037.97万19.83%1.87亿218.52%4.04亿
少数股东权益 -21.24%8,990.42万-37.23%9,192.85万-37.59%9,252.39万-36.77%9,536.44万-31.20%1.14亿-10.93%1.46亿-8.97%1.48亿0.66%1.51亿13.63%1.66亿24.92%1.64亿
所有者权益(或股东权益)合计 -19.06%1.6亿-3.25%2.04亿-1.78%1.94亿0.60%1.92亿-44.10%1.97亿-62.93%2.11亿-67.48%1.98亿-70.48%1.91亿16.83%3.53亿119.96%5.69亿
负债和所有者权益(或股东权益)总计 -15.43%35.78亿-11.34%39.62亿-4.95%47.8亿-10.02%46.91亿-35.09%42.31亿-36.34%44.68亿-32.23%50.29亿-28.93%52.14亿23.00%65.17亿28.25%70.19亿
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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