沪深市场个股详情

002043 兔宝宝

添加自选
  • 12.61
  • +0.66+5.52%
未开盘 12/12 15:00 (北京)
104.92亿总市值14.68市盈率TTM

兔宝宝关键统计数据

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
3.05%15.75亿
43.54%16.73亿
4.10%10.47亿
224.89%22.52亿
208.25%15.28亿
124.62%11.65亿
207.49%10.06亿
14.75%6.93亿
9.72%4.96亿
-45.55%5.19亿
应收票据及应收账款
-21.38%9.42亿
-21.08%9.72亿
-12.78%11.25亿
-18.61%11.7亿
-7.89%11.98亿
-14.69%12.32亿
-7.94%12.9亿
-1.54%14.37亿
31.27%13.01亿
47.23%14.44亿
-应收票据
-80.10%870.7万
-77.90%817.35万
-49.03%1,952.96万
-34.34%4,025.85万
-62.38%4,375.77万
-79.59%3,698.18万
-79.96%3,831.34万
-62.41%6,131.08万
-38.70%1.16亿
32.13%1.81亿
-应收账款
-19.16%9.33亿
-19.32%9.64亿
-11.67%11.05亿
-17.90%11.3亿
-2.54%11.54亿
-5.38%11.95亿
3.45%12.51亿
6.12%13.76亿
47.84%11.85亿
49.68%12.63亿
其他应收款(含利息和股利)
-21.90%5,515.75万
-37.47%4,895.1万
-28.21%5,063.2万
-10.66%6,904.19万
-45.17%7,062.24万
-21.41%7,829.02万
-59.91%7,053.02万
623.19%7,728.38万
48.35%1.29亿
786.90%9,962.45万
-其他应收款
----
-37.47%4,895.1万
----
----
----
-21.41%7,829.02万
----
623.19%7,728.38万
----
786.90%9,962.45万
合同资产
-31.91%3,611.8万
-29.55%4,100.45万
-27.34%4,304.65万
-30.16%4,562.71万
-26.45%5,304.37万
-23.62%5,820.65万
-24.72%5,924万
-17.43%6,533.2万
0.55%7,212.23万
-15.21%7,620.73万
预付款项
-15.25%2,769.8万
1.69%3,959.41万
22.34%4,882.01万
15.26%3,582.78万
-43.22%3,268.37万
2.31%3,893.69万
-42.11%3,990.66万
-43.33%3,108.54万
-9.94%5,756.67万
-7.86%3,805.88万
存货
-24.40%4.95亿
-7.21%5.25亿
-8.41%4.96亿
-17.89%4.35亿
-9.36%6.54亿
-14.96%5.66亿
-20.27%5.41亿
-18.36%5.29亿
-29.46%7.22亿
-28.18%6.66亿
应收款项融资
48.37%262.72万
-29.21%316.85万
23.90%779.43万
33.55%1,428.93万
-87.38%177.07万
-65.06%447.58万
-1.59%629.07万
-48.66%1,069.99万
71.39%1,403.24万
8.44%1,281.01万
划分为持有待售的资产
----
----
----
----
----
----
--7,491.04万
--3,347.79万
----
----
其他流动资产
83.90%1,467.83万
78.55%1,388.49万
132.28%2,977.5万
52.12%1,540.73万
-8.49%798.17万
-61.54%777.64万
-96.61%1,281.86万
-97.09%1,012.83万
-97.57%872.25万
-94.88%2,022万
流动资产合计
-11.25%31.48亿
5.26%33.17亿
-8.15%28.48亿
39.78%40.37亿
26.69%35.47亿
9.58%31.51亿
-0.45%31.01亿
-10.49%28.88亿
-8.40%28亿
-15.67%28.76亿
非流动资产
其他非流动金融资产
-15.77%5.56亿
-11.79%5.79亿
-10.28%5.91亿
-3.87%6.32亿
0.26%6.6亿
-0.66%6.56亿
2.83%6.59亿
2.51%6.57亿
22.91%6.59亿
64.31%6.61亿
投资性房地产
294.07%5,141.88万
304.36%5,328.27万
255.42%4,729.12万
230.55%4,197.78万
0.45%1,304.82万
0.95%1,317.7万
1.05%1,330.59万
-3.65%1,269.94万
188.84%1,298.94万
168.93%1,305.3万
长期股权投资
-12.29%326.48万
-81.74%322.93万
-77.12%401.28万
-77.74%385.51万
-78.87%372.25万
-51.38%1,768.4万
-52.47%1,753.58万
-53.05%1,731.54万
-47.40%1,761.46万
0.09%3,636.83万
固定资产
----
24.38%6.43亿
----
----
----
3.16%5.17亿
----
10.50%5.56亿
----
11.99%5.01亿
在建工程
----
75.46%4,648.97万
----
----
----
-9.01%2,649.56万
----
-64.33%1,033.04万
----
-52.17%2,912.02万
无形资产
-1.44%8,951.27万
0.20%9,070.11万
-0.34%9,243.57万
-5.31%9,452.31万
-16.07%9,082.28万
-17.07%9,052.4万
-3.80%9,274.87万
1.08%9,981.9万
6.26%1.08亿
4.20%1.09亿
商誉
-0.18%7.61亿
-0.15%7.61亿
-0.10%7.61亿
-0.10%7.61亿
-13.39%7.62亿
-13.39%7.62亿
-13.39%7.62亿
-13.39%7.62亿
0.00%8.8亿
0.00%8.8亿
长期待摊费用
-25.74%1,319.38万
-8.11%1,450.21万
-5.06%1,604.84万
-6.83%1,680.46万
2.16%1,776.63万
22.53%1,578.24万
276.91%1,690.42万
660.30%1,803.73万
117.94%1,739.09万
66.22%1,288.03万
递延所得税资产
22.71%1.81亿
24.87%1.78亿
24.21%1.75亿
28.96%1.72亿
47.43%1.47亿
37.99%1.43亿
77.33%1.41亿
70.22%1.34亿
121.34%9,987.02万
94.31%1.03亿
使用权资产
-50.57%2,983.77万
-52.08%3,178.35万
-53.34%3,286.04万
-26.93%5,620.89万
-25.41%6,036.19万
-18.90%6,632.61万
-17.22%7,041.79万
-14.50%7,692.78万
40.88%8,092.48万
28.52%8,178.55万
其他非流动资产
158.65%1.2亿
141.24%8,593.3万
104.83%7,006.43万
102.52%5,244.19万
138.56%4,630.34万
26.71%3,562.18万
108.66%3,420.6万
88.96%2,589.46万
6.66%1,940.95万
156.25%2,811.28万
非流动资产合计
6.35%24.94亿
6.11%24.87亿
5.77%24.83亿
-1.17%23.42亿
-5.27%23.45亿
-4.56%23.44亿
-1.61%23.47亿
-0.70%23.69亿
12.58%24.76亿
18.52%24.56亿
资产总计
-4.25%56.42亿
5.62%58.04亿
-2.16%53.31亿
21.33%63.79亿
11.69%58.93亿
3.07%54.95亿
-0.95%54.48亿
-6.32%52.57亿
0.38%52.76亿
-2.75%53.31亿
负债
流动负债
短期借款
-68.98%3,100万
-87.82%3,100万
-93.09%2,100万
-83.50%6,015万
-85.03%9,994.34万
-72.30%2.55亿
-69.00%3.04亿
-54.95%3.65亿
-24.00%6.68亿
-3.06%9.19亿
应付票据及应付账款
1.05%16.62亿
32.78%18.56亿
7.54%11.68亿
49.26%19.81亿
35.13%16.45亿
11.76%13.98亿
-5.61%10.86亿
-3.21%13.27亿
-5.08%12.17亿
-13.17%12.51亿
-应付票据
23.11%1.64亿
1.16%1.07亿
2.04%9,260万
-0.69%1.18亿
78.95%1.33亿
-28.93%1.06亿
-44.99%9,075万
-4.85%1.18亿
-41.41%7,432.24万
-2.09%1.49亿
-应付账款
-0.89%14.98亿
35.37%17.49亿
8.04%10.75亿
54.15%18.64亿
32.28%15.12亿
17.27%12.92亿
0.99%9.95亿
-3.05%12.09亿
-1.09%11.43亿
-14.48%11.02亿
合同负债
-6.66%2.79亿
26.92%3.08亿
16.95%2.1亿
39.01%2.23亿
30.69%2.98亿
49.80%2.43亿
0.33%1.8亿
-27.94%1.61亿
-30.75%2.28亿
-40.56%1.62亿
应付职工薪酬
-22.70%6,667.22万
-19.36%5,583.66万
-37.76%3,791.1万
-13.46%8,673.6万
5.42%8,624.8万
-6.41%6,924.27万
-18.07%6,091.07万
-5.74%1亿
-2.46%8,181.64万
11.78%7,398.24万
应交税费
13.00%1.7亿
1.58%1.17亿
-25.30%9,837.95万
2.63%2.24亿
29.89%1.51亿
24.84%1.16亿
22.61%1.32亿
-7.50%2.18亿
-2.52%1.16亿
-26.50%9,262.42万
其他应付款(含利息和股利)
-26.28%2.81亿
-24.25%2.77亿
-26.64%3.62亿
-22.99%3.46亿
-7.91%3.82亿
-9.53%3.66亿
18.18%4.94亿
11.31%4.5亿
31.20%4.14亿
11.27%4.05亿
-应付股利
----
-43.50%1,288.66万
5.43%2,216.84万
----
--2,280.86万
8.47%2,280.86万
--2,102.7万
--2,102.7万
----
-85.65%2,102.7万
-其他应付款
----
-22.97%2.65亿
----
----
----
-10.52%3.43亿
----
6.11%4.29亿
----
76.63%3.84亿
划分为持有待售的负债
----
----
----
----
----
----
--4,120.17万
--2,320.72万
----
----
一年内到期的非流动负债
-74.42%468.65万
-77.08%423.07万
-62.72%742.6万
-26.77%2,061.45万
-3.04%1,831.72万
1.39%1,846.21万
-21.49%1,991.92万
10.17%2,814.98万
6,310.52%1,889.15万
1,874.15%1,820.85万
其他流动负债
36.89%2,486.62万
29.63%2,697.86万
11.74%1,958.68万
8.72%2,168万
1.81%1,816.49万
-2.97%2,081.28万
-18.24%1,752.82万
-14.35%1,994.07万
-56.05%1,784.17万
-31.00%2,144.92万
流动负债合计
-6.63%25.19亿
7.71%26.77亿
-17.56%19.24亿
10.10%29.64亿
-2.32%26.98亿
-15.54%24.86亿
-21.03%23.34亿
-15.84%26.92亿
-9.44%27.62亿
-9.43%29.43亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
--0
-80.00%3,003.71万
长期应付款
----
0.71%955.56万
----
----
----
0.72%948.78万
----
0.72%945.39万
----
0.73%942万
长期应付职工薪酬
----
----
----
----
----
----
----
----
-26.35%751.66万
-26.35%751.66万
预计负债
--0
0.00%138.07万
0.00%138.07万
0.00%138.07万
0.00%138.07万
0.00%138.07万
0.00%138.07万
0.00%138.07万
--138.07万
--138.07万
递延所得税负债
-36.11%747.23万
-32.85%790.41万
-41.80%761.91万
-10.85%1,127.67万
-15.67%1,169.53万
-31.00%1,177.14万
-20.18%1,309.21万
-20.97%1,264.89万
5.34%1,386.88万
25.62%1,706.11万
长期递延收益
1.61%1,989.27万
4.99%2,107.96万
7.43%2,228.48万
-6.31%1,937.04万
-6.60%1,957.78万
-5.38%2,007.79万
-4.82%2,074.29万
16.67%2,067.41万
15.16%2,096.12万
16.18%2,121.88万
租赁负债
-34.97%2,327.87万
-44.62%2,317.57万
-46.12%2,308.57万
-33.09%2,840.41万
-32.93%3,579.89万
-17.81%4,185.2万
-23.63%4,284.39万
-25.01%4,244.9万
-13.98%5,337.6万
-19.90%5,091.98万
非流动负债合计
-22.76%6,021.63万
-25.39%6,309.57万
-26.99%6,390.9万
-19.23%6,995.37万
-26.83%7,795.75万
-38.52%8,456.98万
-49.40%8,753.04万
-49.58%8,660.67万
-59.52%1.07亿
-48.12%1.38亿
负债合计
-7.08%25.79亿
6.62%27.4亿
-17.90%19.88亿
9.18%30.34亿
-3.23%27.76亿
-16.57%25.7亿
-22.60%24.22亿
-17.56%27.79亿
-13.42%28.68亿
-12.35%30.81亿
所有者权益(或股东权益)
实收资本(或股本)
-0.92%8.32亿
-0.92%8.32亿
-0.61%8.39亿
8.58%8.39亿
8.66%8.4亿
8.66%8.4亿
9.24%8.44亿
0.00%7.73亿
3.89%7.73亿
-0.25%7.73亿
资本公积
-6.72%6.23亿
-5.83%6.18亿
-3.47%6.62亿
144.39%6.53亿
161.98%6.68亿
182.90%6.56亿
228.94%6.85亿
52.32%2.67亿
283.89%2.55亿
76.75%2.32亿
盈余公积
11.55%1.79亿
11.55%1.79亿
11.55%1.79亿
11.55%1.79亿
14.34%1.61亿
14.34%1.61亿
14.34%1.61亿
14.34%1.61亿
--1.4亿
-3.08%1.4亿
未分配利润
1.61%14.72亿
14.29%14.63亿
18.13%17.52亿
18.08%16.63亿
5.55%14.48亿
2.44%12.8亿
2.90%14.83亿
4.63%14.08亿
11.22%13.72亿
4.02%12.5亿
减:库存股
15.88%1.56亿
10.38%1.56亿
-12.25%2.31亿
-50.22%1.31亿
-48.97%1.34亿
-46.42%1.41亿
-11.70%2.63亿
-11.68%2.64亿
31.78%2.64亿
-47.20%2.64亿
其他综合收益
-63.97%148.7万
-45.23%318.5万
543.64%389.4万
90.54%361.16万
6.68%412.78万
449.12%581.51万
108.97%60.5万
129.71%189.55万
181.68%386.92万
67.38%-166.56万
归属母公司所有者权益合计
-1.16%29.52亿
4.93%29.39亿
10.10%32.04亿
36.61%32.07亿
30.94%29.86亿
31.54%28.01亿
28.91%29.1亿
10.21%23.48亿
23.99%22.81亿
21.84%21.29亿
少数股东权益
-14.63%1.11亿
0.52%1.24亿
19.06%1.38亿
4.98%1.38亿
2.96%1.3亿
1.97%1.24亿
1.74%1.16亿
17.62%1.31亿
22.44%1.27亿
-44.83%1.21亿
所有者权益(或股东权益)合计
-1.73%30.63亿
4.75%30.64亿
10.45%33.42亿
34.94%33.45亿
29.47%31.17亿
29.94%29.25亿
27.60%30.26亿
10.58%24.79亿
23.91%24.07亿
14.39%22.51亿
负债和所有者权益(或股东权益)总计
-4.25%56.42亿
5.62%58.04亿
-2.16%53.31亿
21.33%63.79亿
11.69%58.93亿
3.07%54.95亿
-0.95%54.48亿
-6.32%52.57亿
0.38%52.76亿
-2.75%53.31亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 3.05%15.75亿43.54%16.73亿4.10%10.47亿224.89%22.52亿208.25%15.28亿124.62%11.65亿207.49%10.06亿14.75%6.93亿9.72%4.96亿-45.55%5.19亿
应收票据及应收账款 -21.38%9.42亿-21.08%9.72亿-12.78%11.25亿-18.61%11.7亿-7.89%11.98亿-14.69%12.32亿-7.94%12.9亿-1.54%14.37亿31.27%13.01亿47.23%14.44亿
-应收票据 -80.10%870.7万-77.90%817.35万-49.03%1,952.96万-34.34%4,025.85万-62.38%4,375.77万-79.59%3,698.18万-79.96%3,831.34万-62.41%6,131.08万-38.70%1.16亿32.13%1.81亿
-应收账款 -19.16%9.33亿-19.32%9.64亿-11.67%11.05亿-17.90%11.3亿-2.54%11.54亿-5.38%11.95亿3.45%12.51亿6.12%13.76亿47.84%11.85亿49.68%12.63亿
其他应收款(含利息和股利) -21.90%5,515.75万-37.47%4,895.1万-28.21%5,063.2万-10.66%6,904.19万-45.17%7,062.24万-21.41%7,829.02万-59.91%7,053.02万623.19%7,728.38万48.35%1.29亿786.90%9,962.45万
-其他应收款 -----37.47%4,895.1万-------------21.41%7,829.02万----623.19%7,728.38万----786.90%9,962.45万
合同资产 -31.91%3,611.8万-29.55%4,100.45万-27.34%4,304.65万-30.16%4,562.71万-26.45%5,304.37万-23.62%5,820.65万-24.72%5,924万-17.43%6,533.2万0.55%7,212.23万-15.21%7,620.73万
预付款项 -15.25%2,769.8万1.69%3,959.41万22.34%4,882.01万15.26%3,582.78万-43.22%3,268.37万2.31%3,893.69万-42.11%3,990.66万-43.33%3,108.54万-9.94%5,756.67万-7.86%3,805.88万
存货 -24.40%4.95亿-7.21%5.25亿-8.41%4.96亿-17.89%4.35亿-9.36%6.54亿-14.96%5.66亿-20.27%5.41亿-18.36%5.29亿-29.46%7.22亿-28.18%6.66亿
应收款项融资 48.37%262.72万-29.21%316.85万23.90%779.43万33.55%1,428.93万-87.38%177.07万-65.06%447.58万-1.59%629.07万-48.66%1,069.99万71.39%1,403.24万8.44%1,281.01万
划分为持有待售的资产 --------------------------7,491.04万--3,347.79万--------
其他流动资产 83.90%1,467.83万78.55%1,388.49万132.28%2,977.5万52.12%1,540.73万-8.49%798.17万-61.54%777.64万-96.61%1,281.86万-97.09%1,012.83万-97.57%872.25万-94.88%2,022万
流动资产合计 -11.25%31.48亿5.26%33.17亿-8.15%28.48亿39.78%40.37亿26.69%35.47亿9.58%31.51亿-0.45%31.01亿-10.49%28.88亿-8.40%28亿-15.67%28.76亿
非流动资产
其他非流动金融资产 -15.77%5.56亿-11.79%5.79亿-10.28%5.91亿-3.87%6.32亿0.26%6.6亿-0.66%6.56亿2.83%6.59亿2.51%6.57亿22.91%6.59亿64.31%6.61亿
投资性房地产 294.07%5,141.88万304.36%5,328.27万255.42%4,729.12万230.55%4,197.78万0.45%1,304.82万0.95%1,317.7万1.05%1,330.59万-3.65%1,269.94万188.84%1,298.94万168.93%1,305.3万
长期股权投资 -12.29%326.48万-81.74%322.93万-77.12%401.28万-77.74%385.51万-78.87%372.25万-51.38%1,768.4万-52.47%1,753.58万-53.05%1,731.54万-47.40%1,761.46万0.09%3,636.83万
固定资产 ----24.38%6.43亿------------3.16%5.17亿----10.50%5.56亿----11.99%5.01亿
在建工程 ----75.46%4,648.97万-------------9.01%2,649.56万-----64.33%1,033.04万-----52.17%2,912.02万
无形资产 -1.44%8,951.27万0.20%9,070.11万-0.34%9,243.57万-5.31%9,452.31万-16.07%9,082.28万-17.07%9,052.4万-3.80%9,274.87万1.08%9,981.9万6.26%1.08亿4.20%1.09亿
商誉 -0.18%7.61亿-0.15%7.61亿-0.10%7.61亿-0.10%7.61亿-13.39%7.62亿-13.39%7.62亿-13.39%7.62亿-13.39%7.62亿0.00%8.8亿0.00%8.8亿
长期待摊费用 -25.74%1,319.38万-8.11%1,450.21万-5.06%1,604.84万-6.83%1,680.46万2.16%1,776.63万22.53%1,578.24万276.91%1,690.42万660.30%1,803.73万117.94%1,739.09万66.22%1,288.03万
递延所得税资产 22.71%1.81亿24.87%1.78亿24.21%1.75亿28.96%1.72亿47.43%1.47亿37.99%1.43亿77.33%1.41亿70.22%1.34亿121.34%9,987.02万94.31%1.03亿
使用权资产 -50.57%2,983.77万-52.08%3,178.35万-53.34%3,286.04万-26.93%5,620.89万-25.41%6,036.19万-18.90%6,632.61万-17.22%7,041.79万-14.50%7,692.78万40.88%8,092.48万28.52%8,178.55万
其他非流动资产 158.65%1.2亿141.24%8,593.3万104.83%7,006.43万102.52%5,244.19万138.56%4,630.34万26.71%3,562.18万108.66%3,420.6万88.96%2,589.46万6.66%1,940.95万156.25%2,811.28万
非流动资产合计 6.35%24.94亿6.11%24.87亿5.77%24.83亿-1.17%23.42亿-5.27%23.45亿-4.56%23.44亿-1.61%23.47亿-0.70%23.69亿12.58%24.76亿18.52%24.56亿
资产总计 -4.25%56.42亿5.62%58.04亿-2.16%53.31亿21.33%63.79亿11.69%58.93亿3.07%54.95亿-0.95%54.48亿-6.32%52.57亿0.38%52.76亿-2.75%53.31亿
负债
流动负债
短期借款 -68.98%3,100万-87.82%3,100万-93.09%2,100万-83.50%6,015万-85.03%9,994.34万-72.30%2.55亿-69.00%3.04亿-54.95%3.65亿-24.00%6.68亿-3.06%9.19亿
应付票据及应付账款 1.05%16.62亿32.78%18.56亿7.54%11.68亿49.26%19.81亿35.13%16.45亿11.76%13.98亿-5.61%10.86亿-3.21%13.27亿-5.08%12.17亿-13.17%12.51亿
-应付票据 23.11%1.64亿1.16%1.07亿2.04%9,260万-0.69%1.18亿78.95%1.33亿-28.93%1.06亿-44.99%9,075万-4.85%1.18亿-41.41%7,432.24万-2.09%1.49亿
-应付账款 -0.89%14.98亿35.37%17.49亿8.04%10.75亿54.15%18.64亿32.28%15.12亿17.27%12.92亿0.99%9.95亿-3.05%12.09亿-1.09%11.43亿-14.48%11.02亿
合同负债 -6.66%2.79亿26.92%3.08亿16.95%2.1亿39.01%2.23亿30.69%2.98亿49.80%2.43亿0.33%1.8亿-27.94%1.61亿-30.75%2.28亿-40.56%1.62亿
应付职工薪酬 -22.70%6,667.22万-19.36%5,583.66万-37.76%3,791.1万-13.46%8,673.6万5.42%8,624.8万-6.41%6,924.27万-18.07%6,091.07万-5.74%1亿-2.46%8,181.64万11.78%7,398.24万
应交税费 13.00%1.7亿1.58%1.17亿-25.30%9,837.95万2.63%2.24亿29.89%1.51亿24.84%1.16亿22.61%1.32亿-7.50%2.18亿-2.52%1.16亿-26.50%9,262.42万
其他应付款(含利息和股利) -26.28%2.81亿-24.25%2.77亿-26.64%3.62亿-22.99%3.46亿-7.91%3.82亿-9.53%3.66亿18.18%4.94亿11.31%4.5亿31.20%4.14亿11.27%4.05亿
-应付股利 -----43.50%1,288.66万5.43%2,216.84万------2,280.86万8.47%2,280.86万--2,102.7万--2,102.7万-----85.65%2,102.7万
-其他应付款 -----22.97%2.65亿-------------10.52%3.43亿----6.11%4.29亿----76.63%3.84亿
划分为持有待售的负债 --------------------------4,120.17万--2,320.72万--------
一年内到期的非流动负债 -74.42%468.65万-77.08%423.07万-62.72%742.6万-26.77%2,061.45万-3.04%1,831.72万1.39%1,846.21万-21.49%1,991.92万10.17%2,814.98万6,310.52%1,889.15万1,874.15%1,820.85万
其他流动负债 36.89%2,486.62万29.63%2,697.86万11.74%1,958.68万8.72%2,168万1.81%1,816.49万-2.97%2,081.28万-18.24%1,752.82万-14.35%1,994.07万-56.05%1,784.17万-31.00%2,144.92万
流动负债合计 -6.63%25.19亿7.71%26.77亿-17.56%19.24亿10.10%29.64亿-2.32%26.98亿-15.54%24.86亿-21.03%23.34亿-15.84%26.92亿-9.44%27.62亿-9.43%29.43亿
非流动负债
长期借款 ----------------------------------0-80.00%3,003.71万
长期应付款 ----0.71%955.56万------------0.72%948.78万----0.72%945.39万----0.73%942万
长期应付职工薪酬 ---------------------------------26.35%751.66万-26.35%751.66万
预计负债 --00.00%138.07万0.00%138.07万0.00%138.07万0.00%138.07万0.00%138.07万0.00%138.07万0.00%138.07万--138.07万--138.07万
递延所得税负债 -36.11%747.23万-32.85%790.41万-41.80%761.91万-10.85%1,127.67万-15.67%1,169.53万-31.00%1,177.14万-20.18%1,309.21万-20.97%1,264.89万5.34%1,386.88万25.62%1,706.11万
长期递延收益 1.61%1,989.27万4.99%2,107.96万7.43%2,228.48万-6.31%1,937.04万-6.60%1,957.78万-5.38%2,007.79万-4.82%2,074.29万16.67%2,067.41万15.16%2,096.12万16.18%2,121.88万
租赁负债 -34.97%2,327.87万-44.62%2,317.57万-46.12%2,308.57万-33.09%2,840.41万-32.93%3,579.89万-17.81%4,185.2万-23.63%4,284.39万-25.01%4,244.9万-13.98%5,337.6万-19.90%5,091.98万
非流动负债合计 -22.76%6,021.63万-25.39%6,309.57万-26.99%6,390.9万-19.23%6,995.37万-26.83%7,795.75万-38.52%8,456.98万-49.40%8,753.04万-49.58%8,660.67万-59.52%1.07亿-48.12%1.38亿
负债合计 -7.08%25.79亿6.62%27.4亿-17.90%19.88亿9.18%30.34亿-3.23%27.76亿-16.57%25.7亿-22.60%24.22亿-17.56%27.79亿-13.42%28.68亿-12.35%30.81亿
所有者权益(或股东权益)
实收资本(或股本) -0.92%8.32亿-0.92%8.32亿-0.61%8.39亿8.58%8.39亿8.66%8.4亿8.66%8.4亿9.24%8.44亿0.00%7.73亿3.89%7.73亿-0.25%7.73亿
资本公积 -6.72%6.23亿-5.83%6.18亿-3.47%6.62亿144.39%6.53亿161.98%6.68亿182.90%6.56亿228.94%6.85亿52.32%2.67亿283.89%2.55亿76.75%2.32亿
盈余公积 11.55%1.79亿11.55%1.79亿11.55%1.79亿11.55%1.79亿14.34%1.61亿14.34%1.61亿14.34%1.61亿14.34%1.61亿--1.4亿-3.08%1.4亿
未分配利润 1.61%14.72亿14.29%14.63亿18.13%17.52亿18.08%16.63亿5.55%14.48亿2.44%12.8亿2.90%14.83亿4.63%14.08亿11.22%13.72亿4.02%12.5亿
减:库存股 15.88%1.56亿10.38%1.56亿-12.25%2.31亿-50.22%1.31亿-48.97%1.34亿-46.42%1.41亿-11.70%2.63亿-11.68%2.64亿31.78%2.64亿-47.20%2.64亿
其他综合收益 -63.97%148.7万-45.23%318.5万543.64%389.4万90.54%361.16万6.68%412.78万449.12%581.51万108.97%60.5万129.71%189.55万181.68%386.92万67.38%-166.56万
归属母公司所有者权益合计 -1.16%29.52亿4.93%29.39亿10.10%32.04亿36.61%32.07亿30.94%29.86亿31.54%28.01亿28.91%29.1亿10.21%23.48亿23.99%22.81亿21.84%21.29亿
少数股东权益 -14.63%1.11亿0.52%1.24亿19.06%1.38亿4.98%1.38亿2.96%1.3亿1.97%1.24亿1.74%1.16亿17.62%1.31亿22.44%1.27亿-44.83%1.21亿
所有者权益(或股东权益)合计 -1.73%30.63亿4.75%30.64亿10.45%33.42亿34.94%33.45亿29.47%31.17亿29.94%29.25亿27.60%30.26亿10.58%24.79亿23.91%24.07亿14.39%22.51亿
负债和所有者权益(或股东权益)总计 -4.25%56.42亿5.62%58.04亿-2.16%53.31亿21.33%63.79亿11.69%58.93亿3.07%54.95亿-0.95%54.48亿-6.32%52.57亿0.38%52.76亿-2.75%53.31亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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