沪深市场个股详情

002077 大港股份

添加自选
  • 16.19
  • -0.08-0.49%
未开盘 12/05 15:00 (北京)
93.96亿总市值735.91市盈率TTM

大港股份关键统计数据

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
34.84%2.64亿
9.79%2.51亿
6.98%2.97亿
-30.17%2.79亿
-55.14%1.96亿
-54.81%2.29亿
-42.41%2.77亿
-14.29%3.99亿
20.77%4.37亿
-11.35%5.07亿
应收票据及应收账款
-8.76%1.24亿
-20.24%9,426.9万
-40.14%8,491.09万
-57.03%8,368.36万
-28.31%1.36亿
-36.55%1.18亿
-29.70%1.42亿
2.19%1.95亿
-24.43%1.9亿
-23.01%1.86亿
-应收票据
----
----
----
----
-78.59%207.57万
-85.68%134.57万
-95.68%38.24万
275.79%1,449.71万
-65.55%969.72万
-65.11%939.53万
-应收账款
-7.35%1.24亿
-19.32%9,426.9万
-39.98%8,491.09万
-53.58%8,368.36万
-25.61%1.34亿
-33.94%1.17亿
-26.67%1.41亿
-3.47%1.8亿
-19.26%1.81亿
-17.74%1.77亿
其他应收款(含利息和股利)
-51.16%801.39万
-45.31%809.28万
-48.77%779.38万
-44.06%787.6万
-47.72%1,640.79万
-54.49%1,479.77万
-71.01%1,521.44万
-70.31%1,408.05万
-52.15%3,138.22万
-47.69%3,251.73万
-其他应收款
----
-45.31%809.28万
----
----
----
-54.49%1,479.77万
----
-70.31%1,408.05万
----
-47.69%3,251.73万
预付款项
-80.20%162.04万
-83.26%573.71万
-90.31%173.83万
-67.25%640.94万
-56.57%818.37万
79.58%3,428.03万
-3.48%1,794.81万
-25.85%1,957.33万
-60.16%1,884.51万
-50.17%1,908.95万
存货
-3.07%2.1亿
12.06%2.21亿
9.97%2.3亿
-3.58%2.19亿
-8.30%2.16亿
-17.02%1.98亿
-11.77%2.09亿
-3.21%2.28亿
0.78%2.36亿
-0.51%2.38亿
应收款项融资
-85.11%1,102.08万
-88.49%467.85万
-61.95%1,520.25万
10.59%4,425.61万
108.90%7,402.03万
164.88%4,064.3万
576.46%3,995.08万
289.31%4,001.98万
124.39%3,543.39万
-27.54%1,534.4万
其他流动资产
-14.77%1,354.96万
39.95%1,522.67万
37.16%1,637.53万
66.96%1,326.08万
81.14%1,589.71万
-17.11%1,088万
-11.71%1,193.93万
-48.27%794.25万
-41.46%877.63万
-17.64%1,312.65万
流动资产合计
-4.62%6.33亿
-6.90%6.01亿
-8.50%6.53亿
-27.62%6.54亿
-30.73%6.63亿
-36.18%6.45亿
-31.74%7.13亿
-17.80%9.03亿
-12.67%9.57亿
-23.83%10.11亿
非流动资产
其他非流动金融资产
23.71%6,993.74万
47.07%6,499.76万
2.55%5,420.71万
15.88%5,913.11万
15.50%5,653.26万
-34.31%4,419.53万
-17.49%5,285.84万
-27.72%5,102.67万
-34.19%4,894.52万
-10.59%6,728.24万
投资性房地产
-3.16%6.33亿
-3.14%6.39亿
-3.11%6.44亿
-3.09%6.49亿
-3.04%6.54亿
-3.02%6.59亿
-2.99%6.65亿
-2.97%6.7亿
-2.97%6.75亿
-2.95%6.8亿
长期股权投资
2.60%20.2亿
2.32%20亿
3.26%19.74亿
26.16%19.56亿
28.16%19.69亿
32.80%19.55亿
31.68%19.11亿
8.84%15.5亿
9.15%15.36亿
5.60%14.72亿
固定资产
----
25.54%6.1亿
----
----
----
-38.77%4.86亿
----
-2.99%7.6亿
----
-1.03%7.94亿
在建工程
----
-94.99%415.4万
----
----
----
93.47%8,290.08万
----
91.20%1.65亿
----
291.83%4,285.05万
无形资产
53.54%4,557.04万
49.76%4,527.68万
49.09%4,590.09万
0.12%4,658.9万
-37.76%2,967.93万
-37.93%3,023.35万
-38.41%3,078.76万
-8.12%4,653.22万
-7.29%4,768.17万
-6.53%4,871.13万
商誉
185.53%1.35亿
185.53%1.35亿
185.53%1.35亿
49.14%1.35亿
-47.77%4,731.16万
-47.77%4,731.16万
-47.77%4,731.16万
0.00%9,058.06万
0.00%9,058.06万
0.00%9,058.06万
长期待摊费用
-23.11%3,145.04万
-22.97%3,361.31万
-20.77%3,606.21万
-25.63%3,923.47万
-26.33%4,090.29万
-22.35%4,363.48万
-23.61%4,551.43万
-13.15%5,275.52万
-7.85%5,552.31万
-10.35%5,619.26万
递延所得税资产
11.43%7,104.89万
5.81%7,039.99万
16.30%7,487.22万
7.09%7,883.32万
7.66%6,376.32万
-11.34%6,653.21万
-16.45%6,437.95万
-3.48%7,361.12万
-2.11%5,922.41万
17.68%7,504.5万
使用权资产
45.26%2,666.48万
-8.75%2,015.62万
25.64%2,308.08万
79.57%2,640.2万
5.33%1,835.66万
9.51%2,208.98万
33.13%1,837.04万
-25.19%1,470.33万
9.36%1,742.78万
16.37%2,017.09万
其他非流动资产
299.45%222.61万
33.64%354.64万
-22.90%144.86万
-92.01%433.55万
-99.07%55.73万
-80.98%265.38万
-81.84%187.89万
1,243.18%5,424.26万
141.82%5,994.71万
-18.45%1,394.98万
非流动资产合计
5.20%36.33亿
5.42%36.26亿
6.07%36.14亿
2.78%36.27亿
1.23%34.54亿
2.36%34.4亿
1.46%34.07亿
5.12%35.29亿
3.47%34.12亿
2.26%33.6亿
资产总计
3.62%42.66亿
3.47%42.27亿
3.55%42.67亿
-3.42%42.8亿
-5.77%41.17亿
-6.56%40.85亿
-6.42%41.2亿
-0.53%44.32亿
-0.56%43.69亿
-5.25%43.72亿
负债
流动负债
短期借款
-11.56%1.72亿
-17.36%1.36亿
-12.40%1.88亿
-23.33%1.88亿
-11.62%1.95亿
-29.32%1.65亿
-28.30%2.15亿
-21.55%2.45亿
-30.53%2.2亿
-58.81%2.33亿
应付票据及应付账款
6.12%1.96亿
7.58%1.89亿
6.95%1.99亿
5.39%2.24亿
-4.73%1.84亿
-15.73%1.76亿
-11.37%1.86亿
-12.30%2.13亿
-12.13%1.93亿
-10.47%2.09亿
-应付票据
--1,313.71万
--500万
--1,189.48万
--1,831.82万
----
----
----
----
----
----
-应付账款
-1.01%1.82亿
4.74%1.84亿
0.54%1.87亿
-3.21%2.06亿
-4.73%1.84亿
-15.73%1.76亿
-8.75%1.86亿
-10.07%2.13亿
0.44%1.93亿
-10.47%2.09亿
合同负债
-38.70%63.7万
-63.58%51.17万
-46.96%54.84万
-81.12%81.23万
-82.54%103.92万
-84.52%140.51万
-85.02%103.41万
-32.45%430.2万
-54.26%595.12万
-25.13%907.88万
预收款项
-56.37%426.8万
-54.95%441.1万
-55.67%464.47万
-91.65%417.75万
-79.39%978.12万
127.77%979.21万
140.36%1,047.64万
839.90%5,000.34万
906.97%4,746.01万
-8.28%429.92万
应付职工薪酬
128.40%1,133.44万
126.99%1,126.83万
66.16%927.96万
-34.40%1,461.9万
-67.77%496.25万
-68.15%496.42万
-55.37%558.45万
-19.42%2,228.35万
13.50%1,539.66万
43.22%1,558.46万
应交税费
23.72%540.98万
67.82%653.44万
14.66%570.36万
-31.84%566.25万
-83.74%437.25万
-84.29%389.37万
-82.50%497.45万
-66.44%830.74万
10.77%2,688.35万
-7.42%2,478.33万
其他应付款(含利息和股利)
5.31%1,696.84万
-5.16%1,529.16万
16.22%1,788.48万
-61.61%2,000.17万
-53.33%1,611.28万
-55.79%1,612.35万
-58.75%1,538.93万
77.20%5,209.87万
-35.05%3,452.73万
-37.01%3,647.42万
-其他应付款
----
-5.16%1,529.16万
----
----
----
-55.79%1,612.35万
----
77.20%5,209.87万
----
-37.01%3,647.42万
一年内到期的非流动负债
164.91%1.18亿
143.04%1.16亿
128.08%1.15亿
117.93%1.17亿
-15.53%4,467.76万
-14.07%4,768.53万
0.61%5,038.82万
5.77%5,347.47万
-17.17%5,288.96万
-23.17%5,549.38万
其他流动负债
-16.04%110.02万
-27.66%99.65万
-60.95%58.37万
-47.43%65.44万
30.17%131.04万
-16.52%137.75万
179.52%149.46万
0.22%124.49万
5.77%100.67万
108.89%165.01万
流动负债合计
14.00%5.26亿
12.78%4.8亿
10.31%5.4亿
-11.52%5.75亿
-22.85%4.61亿
-27.71%4.26亿
-24.55%4.9亿
-7.24%6.49亿
-15.89%5.98亿
-40.13%5.89亿
非流动负债
长期借款
23.58%2.6亿
26.52%2.79亿
27.99%2.95亿
10.55%2.88亿
-22.22%2.1亿
-21.44%2.2亿
-14.82%2.3亿
-7.15%2.6亿
-6.91%2.7亿
-9.30%2.8亿
预计负债
13.98%2,411.24万
14.00%2,384.02万
4.69%2,163.98万
4.75%2,139.73万
4.75%2,115.47万
4.75%2,091.21万
4.75%2,066.96万
75.15%2,042.7万
75.15%2,019.54万
75.15%1,996.39万
递延所得税负债
-76.53%672.36万
-77.16%607.31万
-70.58%627.04万
3.26%675.83万
773.29%2,865.34万
710.25%2,658.49万
56.60%2,131.66万
-76.85%654.5万
-88.45%328.11万
-91.16%328.11万
长期递延收益
29.14%3,649.76万
28.77%3,867.92万
-2.71%2,562.27万
-41.74%2,658.43万
-30.64%2,826.21万
-29.80%3,003.83万
-38.28%2,633.61万
-2.67%4,562.77万
-13.17%4,074.44万
-1.09%4,278.9万
租赁负债
15.80%1,792.89万
-14.31%1,375.36万
61.02%1,513.5万
675.45%1,603.12万
118.08%1,548.21万
100.39%1,605.04万
68.05%939.93万
-72.53%206.73万
-35.19%709.93万
-19.37%800.95万
非流动负债合计
13.59%3.45亿
15.03%3.61亿
17.99%3.63亿
7.04%3.59亿
-11.08%3.04亿
-11.45%3.14亿
-12.49%3.08亿
-10.60%3.35亿
-11.99%3.42亿
-13.73%3.54亿
负债合计
13.84%8.71亿
13.73%8.41亿
13.28%9.04亿
-5.21%9.33亿
-18.57%7.65亿
-21.60%7.4亿
-20.31%7.98亿
-8.41%9.84亿
-14.51%9.4亿
-32.36%9.44亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
资本公积
-0.00%29.07亿
0.07%29.07亿
0.07%29.07亿
0.07%29.07亿
0.07%29.07亿
0.00%29.05亿
0.00%29.05亿
0.00%29.05亿
0.61%29.05亿
0.61%29.05亿
盈余公积
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
未分配利润
4.76%-2.88亿
7.08%-2.97亿
8.39%-3.12亿
21.25%-3.28亿
28.63%-3.02亿
24.25%-3.2亿
23.78%-3.41亿
10.81%-4.16亿
3.06%-4.24亿
16.67%-4.22亿
归属母公司所有者权益合计
0.43%33.09亿
0.75%33亿
0.94%32.84亿
2.84%32.69亿
3.89%32.95亿
3.22%32.75亿
3.38%32.54亿
1.61%31.79亿
0.99%31.71亿
3.32%31.73亿
少数股东权益
49.99%8,614.83万
22.40%8,577.64万
14.13%7,852.74万
-71.01%7,778.06万
-77.79%5,743.79万
-72.53%7,007.66万
-72.96%6,880.65万
6.39%2.68亿
67.38%2.59亿
72.76%2.55亿
所有者权益(或股东权益)合计
1.28%33.95亿
1.20%33.85亿
1.21%33.63亿
-2.91%33.47亿
-2.27%33.52亿
-2.41%33.45亿
-2.33%33.23亿
1.97%34.47亿
4.10%34.3亿
6.51%34.28亿
负债和所有者权益(或股东权益)总计
3.62%42.66亿
3.47%42.27亿
3.55%42.67亿
-3.42%42.8亿
-5.77%41.17亿
-6.56%40.85亿
-6.42%41.2亿
-0.53%44.32亿
-0.56%43.69亿
-5.25%43.72亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 34.84%2.64亿9.79%2.51亿6.98%2.97亿-30.17%2.79亿-55.14%1.96亿-54.81%2.29亿-42.41%2.77亿-14.29%3.99亿20.77%4.37亿-11.35%5.07亿
应收票据及应收账款 -8.76%1.24亿-20.24%9,426.9万-40.14%8,491.09万-57.03%8,368.36万-28.31%1.36亿-36.55%1.18亿-29.70%1.42亿2.19%1.95亿-24.43%1.9亿-23.01%1.86亿
-应收票据 -----------------78.59%207.57万-85.68%134.57万-95.68%38.24万275.79%1,449.71万-65.55%969.72万-65.11%939.53万
-应收账款 -7.35%1.24亿-19.32%9,426.9万-39.98%8,491.09万-53.58%8,368.36万-25.61%1.34亿-33.94%1.17亿-26.67%1.41亿-3.47%1.8亿-19.26%1.81亿-17.74%1.77亿
其他应收款(含利息和股利) -51.16%801.39万-45.31%809.28万-48.77%779.38万-44.06%787.6万-47.72%1,640.79万-54.49%1,479.77万-71.01%1,521.44万-70.31%1,408.05万-52.15%3,138.22万-47.69%3,251.73万
-其他应收款 -----45.31%809.28万-------------54.49%1,479.77万-----70.31%1,408.05万-----47.69%3,251.73万
预付款项 -80.20%162.04万-83.26%573.71万-90.31%173.83万-67.25%640.94万-56.57%818.37万79.58%3,428.03万-3.48%1,794.81万-25.85%1,957.33万-60.16%1,884.51万-50.17%1,908.95万
存货 -3.07%2.1亿12.06%2.21亿9.97%2.3亿-3.58%2.19亿-8.30%2.16亿-17.02%1.98亿-11.77%2.09亿-3.21%2.28亿0.78%2.36亿-0.51%2.38亿
应收款项融资 -85.11%1,102.08万-88.49%467.85万-61.95%1,520.25万10.59%4,425.61万108.90%7,402.03万164.88%4,064.3万576.46%3,995.08万289.31%4,001.98万124.39%3,543.39万-27.54%1,534.4万
其他流动资产 -14.77%1,354.96万39.95%1,522.67万37.16%1,637.53万66.96%1,326.08万81.14%1,589.71万-17.11%1,088万-11.71%1,193.93万-48.27%794.25万-41.46%877.63万-17.64%1,312.65万
流动资产合计 -4.62%6.33亿-6.90%6.01亿-8.50%6.53亿-27.62%6.54亿-30.73%6.63亿-36.18%6.45亿-31.74%7.13亿-17.80%9.03亿-12.67%9.57亿-23.83%10.11亿
非流动资产
其他非流动金融资产 23.71%6,993.74万47.07%6,499.76万2.55%5,420.71万15.88%5,913.11万15.50%5,653.26万-34.31%4,419.53万-17.49%5,285.84万-27.72%5,102.67万-34.19%4,894.52万-10.59%6,728.24万
投资性房地产 -3.16%6.33亿-3.14%6.39亿-3.11%6.44亿-3.09%6.49亿-3.04%6.54亿-3.02%6.59亿-2.99%6.65亿-2.97%6.7亿-2.97%6.75亿-2.95%6.8亿
长期股权投资 2.60%20.2亿2.32%20亿3.26%19.74亿26.16%19.56亿28.16%19.69亿32.80%19.55亿31.68%19.11亿8.84%15.5亿9.15%15.36亿5.60%14.72亿
固定资产 ----25.54%6.1亿-------------38.77%4.86亿-----2.99%7.6亿-----1.03%7.94亿
在建工程 -----94.99%415.4万------------93.47%8,290.08万----91.20%1.65亿----291.83%4,285.05万
无形资产 53.54%4,557.04万49.76%4,527.68万49.09%4,590.09万0.12%4,658.9万-37.76%2,967.93万-37.93%3,023.35万-38.41%3,078.76万-8.12%4,653.22万-7.29%4,768.17万-6.53%4,871.13万
商誉 185.53%1.35亿185.53%1.35亿185.53%1.35亿49.14%1.35亿-47.77%4,731.16万-47.77%4,731.16万-47.77%4,731.16万0.00%9,058.06万0.00%9,058.06万0.00%9,058.06万
长期待摊费用 -23.11%3,145.04万-22.97%3,361.31万-20.77%3,606.21万-25.63%3,923.47万-26.33%4,090.29万-22.35%4,363.48万-23.61%4,551.43万-13.15%5,275.52万-7.85%5,552.31万-10.35%5,619.26万
递延所得税资产 11.43%7,104.89万5.81%7,039.99万16.30%7,487.22万7.09%7,883.32万7.66%6,376.32万-11.34%6,653.21万-16.45%6,437.95万-3.48%7,361.12万-2.11%5,922.41万17.68%7,504.5万
使用权资产 45.26%2,666.48万-8.75%2,015.62万25.64%2,308.08万79.57%2,640.2万5.33%1,835.66万9.51%2,208.98万33.13%1,837.04万-25.19%1,470.33万9.36%1,742.78万16.37%2,017.09万
其他非流动资产 299.45%222.61万33.64%354.64万-22.90%144.86万-92.01%433.55万-99.07%55.73万-80.98%265.38万-81.84%187.89万1,243.18%5,424.26万141.82%5,994.71万-18.45%1,394.98万
非流动资产合计 5.20%36.33亿5.42%36.26亿6.07%36.14亿2.78%36.27亿1.23%34.54亿2.36%34.4亿1.46%34.07亿5.12%35.29亿3.47%34.12亿2.26%33.6亿
资产总计 3.62%42.66亿3.47%42.27亿3.55%42.67亿-3.42%42.8亿-5.77%41.17亿-6.56%40.85亿-6.42%41.2亿-0.53%44.32亿-0.56%43.69亿-5.25%43.72亿
负债
流动负债
短期借款 -11.56%1.72亿-17.36%1.36亿-12.40%1.88亿-23.33%1.88亿-11.62%1.95亿-29.32%1.65亿-28.30%2.15亿-21.55%2.45亿-30.53%2.2亿-58.81%2.33亿
应付票据及应付账款 6.12%1.96亿7.58%1.89亿6.95%1.99亿5.39%2.24亿-4.73%1.84亿-15.73%1.76亿-11.37%1.86亿-12.30%2.13亿-12.13%1.93亿-10.47%2.09亿
-应付票据 --1,313.71万--500万--1,189.48万--1,831.82万------------------------
-应付账款 -1.01%1.82亿4.74%1.84亿0.54%1.87亿-3.21%2.06亿-4.73%1.84亿-15.73%1.76亿-8.75%1.86亿-10.07%2.13亿0.44%1.93亿-10.47%2.09亿
合同负债 -38.70%63.7万-63.58%51.17万-46.96%54.84万-81.12%81.23万-82.54%103.92万-84.52%140.51万-85.02%103.41万-32.45%430.2万-54.26%595.12万-25.13%907.88万
预收款项 -56.37%426.8万-54.95%441.1万-55.67%464.47万-91.65%417.75万-79.39%978.12万127.77%979.21万140.36%1,047.64万839.90%5,000.34万906.97%4,746.01万-8.28%429.92万
应付职工薪酬 128.40%1,133.44万126.99%1,126.83万66.16%927.96万-34.40%1,461.9万-67.77%496.25万-68.15%496.42万-55.37%558.45万-19.42%2,228.35万13.50%1,539.66万43.22%1,558.46万
应交税费 23.72%540.98万67.82%653.44万14.66%570.36万-31.84%566.25万-83.74%437.25万-84.29%389.37万-82.50%497.45万-66.44%830.74万10.77%2,688.35万-7.42%2,478.33万
其他应付款(含利息和股利) 5.31%1,696.84万-5.16%1,529.16万16.22%1,788.48万-61.61%2,000.17万-53.33%1,611.28万-55.79%1,612.35万-58.75%1,538.93万77.20%5,209.87万-35.05%3,452.73万-37.01%3,647.42万
-其他应付款 -----5.16%1,529.16万-------------55.79%1,612.35万----77.20%5,209.87万-----37.01%3,647.42万
一年内到期的非流动负债 164.91%1.18亿143.04%1.16亿128.08%1.15亿117.93%1.17亿-15.53%4,467.76万-14.07%4,768.53万0.61%5,038.82万5.77%5,347.47万-17.17%5,288.96万-23.17%5,549.38万
其他流动负债 -16.04%110.02万-27.66%99.65万-60.95%58.37万-47.43%65.44万30.17%131.04万-16.52%137.75万179.52%149.46万0.22%124.49万5.77%100.67万108.89%165.01万
流动负债合计 14.00%5.26亿12.78%4.8亿10.31%5.4亿-11.52%5.75亿-22.85%4.61亿-27.71%4.26亿-24.55%4.9亿-7.24%6.49亿-15.89%5.98亿-40.13%5.89亿
非流动负债
长期借款 23.58%2.6亿26.52%2.79亿27.99%2.95亿10.55%2.88亿-22.22%2.1亿-21.44%2.2亿-14.82%2.3亿-7.15%2.6亿-6.91%2.7亿-9.30%2.8亿
预计负债 13.98%2,411.24万14.00%2,384.02万4.69%2,163.98万4.75%2,139.73万4.75%2,115.47万4.75%2,091.21万4.75%2,066.96万75.15%2,042.7万75.15%2,019.54万75.15%1,996.39万
递延所得税负债 -76.53%672.36万-77.16%607.31万-70.58%627.04万3.26%675.83万773.29%2,865.34万710.25%2,658.49万56.60%2,131.66万-76.85%654.5万-88.45%328.11万-91.16%328.11万
长期递延收益 29.14%3,649.76万28.77%3,867.92万-2.71%2,562.27万-41.74%2,658.43万-30.64%2,826.21万-29.80%3,003.83万-38.28%2,633.61万-2.67%4,562.77万-13.17%4,074.44万-1.09%4,278.9万
租赁负债 15.80%1,792.89万-14.31%1,375.36万61.02%1,513.5万675.45%1,603.12万118.08%1,548.21万100.39%1,605.04万68.05%939.93万-72.53%206.73万-35.19%709.93万-19.37%800.95万
非流动负债合计 13.59%3.45亿15.03%3.61亿17.99%3.63亿7.04%3.59亿-11.08%3.04亿-11.45%3.14亿-12.49%3.08亿-10.60%3.35亿-11.99%3.42亿-13.73%3.54亿
负债合计 13.84%8.71亿13.73%8.41亿13.28%9.04亿-5.21%9.33亿-18.57%7.65亿-21.60%7.4亿-20.31%7.98亿-8.41%9.84亿-14.51%9.4亿-32.36%9.44亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿
资本公积 -0.00%29.07亿0.07%29.07亿0.07%29.07亿0.07%29.07亿0.07%29.07亿0.00%29.05亿0.00%29.05亿0.00%29.05亿0.61%29.05亿0.61%29.05亿
盈余公积 0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿
未分配利润 4.76%-2.88亿7.08%-2.97亿8.39%-3.12亿21.25%-3.28亿28.63%-3.02亿24.25%-3.2亿23.78%-3.41亿10.81%-4.16亿3.06%-4.24亿16.67%-4.22亿
归属母公司所有者权益合计 0.43%33.09亿0.75%33亿0.94%32.84亿2.84%32.69亿3.89%32.95亿3.22%32.75亿3.38%32.54亿1.61%31.79亿0.99%31.71亿3.32%31.73亿
少数股东权益 49.99%8,614.83万22.40%8,577.64万14.13%7,852.74万-71.01%7,778.06万-77.79%5,743.79万-72.53%7,007.66万-72.96%6,880.65万6.39%2.68亿67.38%2.59亿72.76%2.55亿
所有者权益(或股东权益)合计 1.28%33.95亿1.20%33.85亿1.21%33.63亿-2.91%33.47亿-2.27%33.52亿-2.41%33.45亿-2.33%33.23亿1.97%34.47亿4.10%34.3亿6.51%34.28亿
负债和所有者权益(或股东权益)总计 3.62%42.66亿3.47%42.27亿3.55%42.67亿-3.42%42.8亿-5.77%41.17亿-6.56%40.85亿-6.42%41.2亿-0.53%44.32亿-0.56%43.69亿-5.25%43.72亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。