沪深市场个股详情

002137 实益达

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  • 7.33
  • 0.000.00%
交易中 12/09 13:58 (北京)
42.33亿总市值1466.00市盈率TTM

实益达关键统计数据

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
-36.68%6,529.62万
-15.87%7,226.02万
64.65%1.39亿
-40.10%8,542.62万
21.85%1.03亿
-24.78%8,589.16万
-41.29%8,431.25万
4.21%1.43亿
-16.51%8,462.73万
-30.11%1.14亿
交易性金融资产
-37.11%1.95亿
-64.71%1.25亿
-34.87%2.6亿
-42.76%3.15亿
-39.55%3.1亿
-34.32%3.53亿
17.03%4亿
83.16%5.5亿
58.52%5.13亿
99.23%5.38亿
应收票据及应收账款
-0.61%1.55亿
11.28%1.85亿
29.83%1.76亿
8.73%1.57亿
-15.82%1.56亿
-2.14%1.66亿
-30.75%1.36亿
-35.84%1.45亿
-33.27%1.85亿
-33.98%1.7亿
-应收票据
-82.30%196.54万
-83.86%204.18万
33.43%470.14万
12.52%204万
290.05%1,110.62万
527.28%1,265.33万
420.56%352.33万
796.56%181.3万
106.08%284.74万
-75.24%201.72万
-应收账款
5.65%1.53亿
19.12%1.83亿
29.74%1.72亿
8.68%1.55亿
-20.60%1.45亿
-8.50%1.54亿
-32.31%1.32亿
-36.59%1.43亿
-33.96%1.82亿
-32.63%1.68亿
其他应收款(含利息和股利)
-9.08%470.09万
-36.69%392.87万
6.31%743.88万
-2.18%520.85万
22.22%517.03万
-7.89%620.51万
36.38%699.69万
-51.75%532.47万
-28.75%423.03万
-23.05%673.67万
-其他应收款
----
-36.69%392.87万
----
----
----
-7.89%620.51万
----
-51.75%532.47万
----
-23.05%673.67万
预付款项
-53.97%254.28万
-51.22%281.19万
-46.05%337.38万
-51.26%206.34万
-31.91%552.42万
-53.73%576.44万
-36.99%625.4万
-44.95%423.3万
-35.23%811.28万
5.27%1,245.85万
存货
8.79%1.27亿
-8.47%1.14亿
-3.87%1.25亿
-5.76%1.29亿
4.65%1.16亿
5.54%1.25亿
4.14%1.3亿
-2.24%1.37亿
-8.10%1.11亿
-6.39%1.18亿
一年内到期的非流动资产
2.57%3,269.31万
--6,509.74万
--3,240.72万
--3,214.17万
57.80%3,187.32万
----
----
----
--2,019.85万
--2,000.89万
其他流动资产
1.52%1,273.3万
-14.56%1,033.3万
-9.25%898.89万
62.97%1,303.21万
-76.04%1,254.18万
-53.77%1,209.32万
-94.15%990.54万
-96.73%799.65万
-69.10%5,233.52万
-85.85%2,615.67万
流动资产合计
-19.72%5.95亿
-23.32%5.78亿
-2.63%7.53亿
-25.47%7.39亿
-24.34%7.41亿
-24.98%7.54亿
-25.21%7.73亿
-10.55%9.92亿
-3.21%9.79亿
-1.66%10.06亿
非流动资产
债权投资
77.43%4.81亿
66.38%4.67亿
6.47%2.75亿
341.03%2.73亿
341.49%2.71亿
361.21%2.81亿
328.51%2.58亿
106.27%6,190.53万
215.55%6,136.85万
215.87%6,083.16万
其他权益工具投资
-24.67%6,051.37万
3.63%8,324.77万
0.00%8,033.37万
0.00%8,033.37万
0.85%8,033.37万
0.85%8,033.37万
0.85%8,033.37万
0.85%8,033.37万
0.21%7,965.8万
0.21%7,965.8万
其他非流动金融资产
-18.09%4.58亿
-16.72%4.66亿
-16.55%4.67亿
-16.84%4.68亿
-6.38%5.6亿
-4.03%5.6亿
-2.93%5.6亿
-2.64%5.62亿
11.13%5.98亿
8.80%5.83亿
长期股权投资
-47.09%12.04万
-32.55%14.54万
-43.13%16.02万
-23.65%19.98万
-93.21%22.75万
-93.78%21.56万
-91.90%28.17万
-92.59%26.18万
-88.79%335.29万
-87.74%346.8万
固定资产
----
113.88%2.61亿
----
----
----
24.73%1.22亿
----
24.45%1.24亿
----
31.92%9,781.05万
在建工程
----
----
----
----
----
544.40%9,715.01万
----
21,653.39%6,229.28万
----
13,402.54%1,507.62万
无形资产
-1.91%3,078.9万
-2.79%3,067.54万
-2.87%3,092.05万
-2.39%3,113.61万
-2.39%3,138.86万
-2.71%3,155.74万
-2.71%3,183.26万
-3.33%3,189.9万
-17.05%3,215.73万
-16.99%3,243.78万
长期待摊费用
72.66%1,620.71万
68.60%1,695.92万
52.52%1,583.88万
99.15%1,667.6万
18.12%938.64万
50.05%1,005.89万
864.88%1,038.5万
578.26%837.36万
472.94%794.63万
464.82%670.35万
递延所得税资产
36.48%1,647.57万
38.77%1,603.61万
102.13%1,673.41万
88.02%1,544.5万
11.26%1,207.16万
-15.54%1,155.62万
-46.84%827.88万
-45.88%821.44万
-44.81%1,085.01万
-33.65%1,368.3万
使用权资产
21.47%230.72万
38.78%298.31万
37.39%365.9万
36.45%433.49万
-59.90%189.95万
-62.75%214.95万
-63.42%266.32万
-65.47%317.69万
-52.79%473.69万
-37.48%576.99万
其他非流动资产
-91.69%119.31万
-61.47%110.36万
197.91%398.12万
161.60%505.63万
122.20%1,436.04万
-67.86%286.41万
-88.01%133.64万
-72.11%193.29万
293.97%646.28万
513.70%891.24万
非流动资产合计
8.41%13.24亿
12.25%13.45亿
-0.02%11.56亿
22.01%11.52亿
31.94%12.21亿
32.01%11.98亿
30.61%11.56亿
10.33%9.44亿
-6.66%9.26亿
-8.47%9.08亿
资产总计
-2.21%19.19亿
-1.49%19.24亿
-1.07%19.09亿
-2.32%18.92亿
3.01%19.62亿
2.05%19.53亿
0.53%19.29亿
-1.46%19.37亿
-4.92%19.05亿
-5.01%19.14亿
负债
流动负债
短期借款
-43.06%240.24万
-34.47%270.27万
-31.28%300.33万
49.24%300.38万
48.87%421.91万
70.70%412.43万
--437.02万
--201.28万
--283.4万
-62.60%241.61万
交易性金融负债
----
----
102.83%59.24万
----
92.87%328.11万
353.52%629.93万
1,526.95%29.21万
----
6,081.65%170.11万
364.19%138.9万
应付票据及应付账款
-1.17%2.31亿
3.24%2.43亿
14.06%2.42亿
2.23%2.36亿
26.98%2.34亿
-7.50%2.35亿
-33.81%2.12亿
-38.97%2.31亿
-44.50%1.84亿
-28.05%2.54亿
-应付票据
23.11%1.08亿
37.78%1.05亿
39.62%9,265.25万
30.09%7,382.29万
75.77%8,739.91万
36.50%7,627.17万
7.67%6,635.87万
-10.76%5,674.58万
-18.48%4,972.34万
-7.99%5,587.87万
-应付账款
-15.68%1.23亿
-13.33%1.38亿
2.43%1.49亿
-6.83%1.63亿
8.90%1.46亿
-19.89%1.59亿
-43.68%1.46亿
-44.66%1.74亿
-50.37%1.34亿
-32.21%1.98亿
合同负债
5.35%833.32万
-14.45%676.41万
-36.88%577.52万
-24.16%669.1万
-22.06%791.01万
-44.33%790.63万
-43.43%914.97万
-56.26%882.27万
-40.66%1,014.85万
-32.10%1,420.19万
应付职工薪酬
-10.21%1,216.73万
-15.23%1,133.22万
-12.92%1,690.93万
-13.00%2,052.83万
-0.94%1,355.03万
22.84%1,336.77万
21.07%1,941.92万
26.37%2,359.61万
28.78%1,367.84万
-10.43%1,088.22万
应交税费
41.04%1,392.47万
51.59%1,334.89万
-35.87%1,315.86万
-63.85%829.63万
-65.28%987.28万
-69.49%880.61万
84.63%2,051.81万
162.00%2,295.15万
132.91%2,843.46万
276.16%2,886.11万
其他应付款(含利息和股利)
-78.46%1,188.1万
-75.86%1,258.79万
-74.01%1,312.95万
-69.68%1,618.03万
23.28%5,516.44万
845.94%5,213.52万
-14.77%5,051.27万
-14.54%5,335.91万
670.60%4,474.58万
-11.81%551.15万
-其他应付款
----
-75.86%1,258.79万
----
----
----
845.94%5,213.52万
----
-14.54%5,335.91万
----
-11.81%551.15万
一年内到期的非流动负债
147.22%208.39万
111.54%241.91万
44.05%217.73万
11.07%222.08万
-65.97%84.29万
-72.67%114.36万
-61.76%151.15万
-59.92%199.95万
--247.67万
--418.36万
其他流动负债
-34.85%376.52万
-33.80%340.77万
-29.84%329.98万
4.52%427.52万
-11.60%577.9万
-9.88%514.79万
-45.70%470.35万
-44.19%409.05万
-11.72%653.73万
-33.62%571.22万
流动负债合计
-14.60%2.85亿
-11.60%2.95亿
-7.00%3亿
-14.50%2.98亿
13.48%3.34亿
2.04%3.34亿
-25.96%3.23亿
-30.56%3.48亿
-23.43%2.95亿
-21.24%3.28亿
非流动负债
长期借款
--200.41万
--243.36万
--286.34万
--300.45万
----
----
----
----
----
----
长期应付款
----
-5.71%165万
----
----
----
--175万
----
----
----
----
预计负债
--840.96万
--841.43万
177.06%838.84万
177.06%838.84万
----
----
-65.18%302.76万
-65.18%302.76万
-42.06%302.76万
66.40%869.44万
递延所得税负债
-59.15%1,338.74万
-58.29%1,349.1万
-59.78%1,283.53万
-61.77%1,211.1万
-33.15%3,277.46万
-33.61%3,234.29万
-32.92%3,191.61万
-32.36%3,168.04万
11.26%4,902.72万
12.65%4,871.66万
长期递延收益
23.94%411.7万
3.47%353.56万
1,400.03%313.14万
1,371.81%322.65万
1,346.17%332.17万
1,322.76%341.69万
-16.71%20.88万
-16.04%21.92万
-15.42%22.97万
-14.85%24.02万
租赁负债
-48.62%60.89万
-18.42%95.2万
40.95%183.43万
99.21%264.43万
-53.51%118.51万
-54.65%116.7万
-61.09%130.14万
-62.91%132.74万
-72.46%254.92万
-66.22%257.34万
非流动负债合计
-22.64%3,017.72万
-21.20%3,047.64万
-15.78%3,070.27万
-14.43%3,102.46万
-28.86%3,900.64万
-35.78%3,867.68万
-39.11%3,645.39万
-38.93%3,625.46万
-6.78%5,483.37万
6.84%6,022.46万
负债合计
-15.44%3.16亿
-12.59%3.26亿
-7.90%3.31亿
-14.50%3.29亿
6.83%3.73亿
-3.83%3.73亿
-27.55%3.59亿
-31.45%3.84亿
-21.22%3.49亿
-17.89%3.88亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.78亿
0.00%5.78亿
0.00%5.78亿
0.00%5.78亿
0.00%5.78亿
0.00%5.78亿
0.00%5.78亿
0.00%5.78亿
0.00%5.78亿
0.00%5.78亿
资本公积
0.00%9.04亿
0.00%9.04亿
0.00%9.04亿
0.00%9.04亿
0.00%9.04亿
0.00%9.04亿
0.01%9.04亿
0.02%9.04亿
0.01%9.04亿
0.04%9.04亿
盈余公积
0.00%5,531.97万
0.00%5,531.97万
0.00%5,531.97万
0.00%5,531.97万
0.00%5,531.97万
0.00%5,531.97万
0.00%5,531.97万
0.00%5,531.97万
0.00%5,531.97万
0.00%5,531.97万
未分配利润
14.29%-2,379.07万
29.59%-2,749.79万
9.48%-4,074.35万
16.78%-5,187.21万
49.99%-2,775.79万
54.36%-3,905.19万
76.21%-4,501.05万
69.82%-6,233.08万
15.06%-5,550.63万
-4.21%-8,556.95万
其他综合收益
3.14%2,680.46万
3.86%2,754.64万
-1.34%2,661.92万
-3.20%2,593.21万
3.70%2,598.81万
4.19%2,652.18万
2.18%2,698.08万
0.39%2,678.83万
-6.14%2,506.12万
-3.53%2,545.48万
归属母公司所有者权益合计
0.31%15.4亿
0.83%15.37亿
0.26%15.22亿
0.64%15.11亿
1.90%15.35亿
3.22%15.24亿
10.54%15.19亿
10.65%15.01亿
0.55%15.06亿
-0.27%14.76亿
少数股东权益
17.49%6,352.58万
9.38%6,113.03万
7.55%5,550.35万
2.43%5,243.46万
9.75%5,406.78万
13.33%5,588.56万
3.80%5,160.75万
6.63%5,119.25万
-20.49%4,926.53万
-20.10%4,931.11万
所有者权益(或股东权益)合计
0.90%16.03亿
1.13%15.98亿
0.50%15.78亿
0.70%15.63亿
2.15%15.89亿
3.55%15.8亿
10.31%15.7亿
10.52%15.52亿
-0.28%15.55亿
-1.07%15.26亿
负债和所有者权益(或股东权益)总计
-2.21%19.19亿
-1.49%19.24亿
-1.07%19.09亿
-2.32%18.92亿
3.01%19.62亿
2.05%19.53亿
0.53%19.29亿
-1.46%19.37亿
-4.92%19.05亿
-5.01%19.14亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -36.68%6,529.62万-15.87%7,226.02万64.65%1.39亿-40.10%8,542.62万21.85%1.03亿-24.78%8,589.16万-41.29%8,431.25万4.21%1.43亿-16.51%8,462.73万-30.11%1.14亿
交易性金融资产 -37.11%1.95亿-64.71%1.25亿-34.87%2.6亿-42.76%3.15亿-39.55%3.1亿-34.32%3.53亿17.03%4亿83.16%5.5亿58.52%5.13亿99.23%5.38亿
应收票据及应收账款 -0.61%1.55亿11.28%1.85亿29.83%1.76亿8.73%1.57亿-15.82%1.56亿-2.14%1.66亿-30.75%1.36亿-35.84%1.45亿-33.27%1.85亿-33.98%1.7亿
-应收票据 -82.30%196.54万-83.86%204.18万33.43%470.14万12.52%204万290.05%1,110.62万527.28%1,265.33万420.56%352.33万796.56%181.3万106.08%284.74万-75.24%201.72万
-应收账款 5.65%1.53亿19.12%1.83亿29.74%1.72亿8.68%1.55亿-20.60%1.45亿-8.50%1.54亿-32.31%1.32亿-36.59%1.43亿-33.96%1.82亿-32.63%1.68亿
其他应收款(含利息和股利) -9.08%470.09万-36.69%392.87万6.31%743.88万-2.18%520.85万22.22%517.03万-7.89%620.51万36.38%699.69万-51.75%532.47万-28.75%423.03万-23.05%673.67万
-其他应收款 -----36.69%392.87万-------------7.89%620.51万-----51.75%532.47万-----23.05%673.67万
预付款项 -53.97%254.28万-51.22%281.19万-46.05%337.38万-51.26%206.34万-31.91%552.42万-53.73%576.44万-36.99%625.4万-44.95%423.3万-35.23%811.28万5.27%1,245.85万
存货 8.79%1.27亿-8.47%1.14亿-3.87%1.25亿-5.76%1.29亿4.65%1.16亿5.54%1.25亿4.14%1.3亿-2.24%1.37亿-8.10%1.11亿-6.39%1.18亿
一年内到期的非流动资产 2.57%3,269.31万--6,509.74万--3,240.72万--3,214.17万57.80%3,187.32万--------------2,019.85万--2,000.89万
其他流动资产 1.52%1,273.3万-14.56%1,033.3万-9.25%898.89万62.97%1,303.21万-76.04%1,254.18万-53.77%1,209.32万-94.15%990.54万-96.73%799.65万-69.10%5,233.52万-85.85%2,615.67万
流动资产合计 -19.72%5.95亿-23.32%5.78亿-2.63%7.53亿-25.47%7.39亿-24.34%7.41亿-24.98%7.54亿-25.21%7.73亿-10.55%9.92亿-3.21%9.79亿-1.66%10.06亿
非流动资产
债权投资 77.43%4.81亿66.38%4.67亿6.47%2.75亿341.03%2.73亿341.49%2.71亿361.21%2.81亿328.51%2.58亿106.27%6,190.53万215.55%6,136.85万215.87%6,083.16万
其他权益工具投资 -24.67%6,051.37万3.63%8,324.77万0.00%8,033.37万0.00%8,033.37万0.85%8,033.37万0.85%8,033.37万0.85%8,033.37万0.85%8,033.37万0.21%7,965.8万0.21%7,965.8万
其他非流动金融资产 -18.09%4.58亿-16.72%4.66亿-16.55%4.67亿-16.84%4.68亿-6.38%5.6亿-4.03%5.6亿-2.93%5.6亿-2.64%5.62亿11.13%5.98亿8.80%5.83亿
长期股权投资 -47.09%12.04万-32.55%14.54万-43.13%16.02万-23.65%19.98万-93.21%22.75万-93.78%21.56万-91.90%28.17万-92.59%26.18万-88.79%335.29万-87.74%346.8万
固定资产 ----113.88%2.61亿------------24.73%1.22亿----24.45%1.24亿----31.92%9,781.05万
在建工程 --------------------544.40%9,715.01万----21,653.39%6,229.28万----13,402.54%1,507.62万
无形资产 -1.91%3,078.9万-2.79%3,067.54万-2.87%3,092.05万-2.39%3,113.61万-2.39%3,138.86万-2.71%3,155.74万-2.71%3,183.26万-3.33%3,189.9万-17.05%3,215.73万-16.99%3,243.78万
长期待摊费用 72.66%1,620.71万68.60%1,695.92万52.52%1,583.88万99.15%1,667.6万18.12%938.64万50.05%1,005.89万864.88%1,038.5万578.26%837.36万472.94%794.63万464.82%670.35万
递延所得税资产 36.48%1,647.57万38.77%1,603.61万102.13%1,673.41万88.02%1,544.5万11.26%1,207.16万-15.54%1,155.62万-46.84%827.88万-45.88%821.44万-44.81%1,085.01万-33.65%1,368.3万
使用权资产 21.47%230.72万38.78%298.31万37.39%365.9万36.45%433.49万-59.90%189.95万-62.75%214.95万-63.42%266.32万-65.47%317.69万-52.79%473.69万-37.48%576.99万
其他非流动资产 -91.69%119.31万-61.47%110.36万197.91%398.12万161.60%505.63万122.20%1,436.04万-67.86%286.41万-88.01%133.64万-72.11%193.29万293.97%646.28万513.70%891.24万
非流动资产合计 8.41%13.24亿12.25%13.45亿-0.02%11.56亿22.01%11.52亿31.94%12.21亿32.01%11.98亿30.61%11.56亿10.33%9.44亿-6.66%9.26亿-8.47%9.08亿
资产总计 -2.21%19.19亿-1.49%19.24亿-1.07%19.09亿-2.32%18.92亿3.01%19.62亿2.05%19.53亿0.53%19.29亿-1.46%19.37亿-4.92%19.05亿-5.01%19.14亿
负债
流动负债
短期借款 -43.06%240.24万-34.47%270.27万-31.28%300.33万49.24%300.38万48.87%421.91万70.70%412.43万--437.02万--201.28万--283.4万-62.60%241.61万
交易性金融负债 --------102.83%59.24万----92.87%328.11万353.52%629.93万1,526.95%29.21万----6,081.65%170.11万364.19%138.9万
应付票据及应付账款 -1.17%2.31亿3.24%2.43亿14.06%2.42亿2.23%2.36亿26.98%2.34亿-7.50%2.35亿-33.81%2.12亿-38.97%2.31亿-44.50%1.84亿-28.05%2.54亿
-应付票据 23.11%1.08亿37.78%1.05亿39.62%9,265.25万30.09%7,382.29万75.77%8,739.91万36.50%7,627.17万7.67%6,635.87万-10.76%5,674.58万-18.48%4,972.34万-7.99%5,587.87万
-应付账款 -15.68%1.23亿-13.33%1.38亿2.43%1.49亿-6.83%1.63亿8.90%1.46亿-19.89%1.59亿-43.68%1.46亿-44.66%1.74亿-50.37%1.34亿-32.21%1.98亿
合同负债 5.35%833.32万-14.45%676.41万-36.88%577.52万-24.16%669.1万-22.06%791.01万-44.33%790.63万-43.43%914.97万-56.26%882.27万-40.66%1,014.85万-32.10%1,420.19万
应付职工薪酬 -10.21%1,216.73万-15.23%1,133.22万-12.92%1,690.93万-13.00%2,052.83万-0.94%1,355.03万22.84%1,336.77万21.07%1,941.92万26.37%2,359.61万28.78%1,367.84万-10.43%1,088.22万
应交税费 41.04%1,392.47万51.59%1,334.89万-35.87%1,315.86万-63.85%829.63万-65.28%987.28万-69.49%880.61万84.63%2,051.81万162.00%2,295.15万132.91%2,843.46万276.16%2,886.11万
其他应付款(含利息和股利) -78.46%1,188.1万-75.86%1,258.79万-74.01%1,312.95万-69.68%1,618.03万23.28%5,516.44万845.94%5,213.52万-14.77%5,051.27万-14.54%5,335.91万670.60%4,474.58万-11.81%551.15万
-其他应付款 -----75.86%1,258.79万------------845.94%5,213.52万-----14.54%5,335.91万-----11.81%551.15万
一年内到期的非流动负债 147.22%208.39万111.54%241.91万44.05%217.73万11.07%222.08万-65.97%84.29万-72.67%114.36万-61.76%151.15万-59.92%199.95万--247.67万--418.36万
其他流动负债 -34.85%376.52万-33.80%340.77万-29.84%329.98万4.52%427.52万-11.60%577.9万-9.88%514.79万-45.70%470.35万-44.19%409.05万-11.72%653.73万-33.62%571.22万
流动负债合计 -14.60%2.85亿-11.60%2.95亿-7.00%3亿-14.50%2.98亿13.48%3.34亿2.04%3.34亿-25.96%3.23亿-30.56%3.48亿-23.43%2.95亿-21.24%3.28亿
非流动负债
长期借款 --200.41万--243.36万--286.34万--300.45万------------------------
长期应付款 -----5.71%165万--------------175万----------------
预计负债 --840.96万--841.43万177.06%838.84万177.06%838.84万---------65.18%302.76万-65.18%302.76万-42.06%302.76万66.40%869.44万
递延所得税负债 -59.15%1,338.74万-58.29%1,349.1万-59.78%1,283.53万-61.77%1,211.1万-33.15%3,277.46万-33.61%3,234.29万-32.92%3,191.61万-32.36%3,168.04万11.26%4,902.72万12.65%4,871.66万
长期递延收益 23.94%411.7万3.47%353.56万1,400.03%313.14万1,371.81%322.65万1,346.17%332.17万1,322.76%341.69万-16.71%20.88万-16.04%21.92万-15.42%22.97万-14.85%24.02万
租赁负债 -48.62%60.89万-18.42%95.2万40.95%183.43万99.21%264.43万-53.51%118.51万-54.65%116.7万-61.09%130.14万-62.91%132.74万-72.46%254.92万-66.22%257.34万
非流动负债合计 -22.64%3,017.72万-21.20%3,047.64万-15.78%3,070.27万-14.43%3,102.46万-28.86%3,900.64万-35.78%3,867.68万-39.11%3,645.39万-38.93%3,625.46万-6.78%5,483.37万6.84%6,022.46万
负债合计 -15.44%3.16亿-12.59%3.26亿-7.90%3.31亿-14.50%3.29亿6.83%3.73亿-3.83%3.73亿-27.55%3.59亿-31.45%3.84亿-21.22%3.49亿-17.89%3.88亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.78亿0.00%5.78亿0.00%5.78亿0.00%5.78亿0.00%5.78亿0.00%5.78亿0.00%5.78亿0.00%5.78亿0.00%5.78亿0.00%5.78亿
资本公积 0.00%9.04亿0.00%9.04亿0.00%9.04亿0.00%9.04亿0.00%9.04亿0.00%9.04亿0.01%9.04亿0.02%9.04亿0.01%9.04亿0.04%9.04亿
盈余公积 0.00%5,531.97万0.00%5,531.97万0.00%5,531.97万0.00%5,531.97万0.00%5,531.97万0.00%5,531.97万0.00%5,531.97万0.00%5,531.97万0.00%5,531.97万0.00%5,531.97万
未分配利润 14.29%-2,379.07万29.59%-2,749.79万9.48%-4,074.35万16.78%-5,187.21万49.99%-2,775.79万54.36%-3,905.19万76.21%-4,501.05万69.82%-6,233.08万15.06%-5,550.63万-4.21%-8,556.95万
其他综合收益 3.14%2,680.46万3.86%2,754.64万-1.34%2,661.92万-3.20%2,593.21万3.70%2,598.81万4.19%2,652.18万2.18%2,698.08万0.39%2,678.83万-6.14%2,506.12万-3.53%2,545.48万
归属母公司所有者权益合计 0.31%15.4亿0.83%15.37亿0.26%15.22亿0.64%15.11亿1.90%15.35亿3.22%15.24亿10.54%15.19亿10.65%15.01亿0.55%15.06亿-0.27%14.76亿
少数股东权益 17.49%6,352.58万9.38%6,113.03万7.55%5,550.35万2.43%5,243.46万9.75%5,406.78万13.33%5,588.56万3.80%5,160.75万6.63%5,119.25万-20.49%4,926.53万-20.10%4,931.11万
所有者权益(或股东权益)合计 0.90%16.03亿1.13%15.98亿0.50%15.78亿0.70%15.63亿2.15%15.89亿3.55%15.8亿10.31%15.7亿10.52%15.52亿-0.28%15.55亿-1.07%15.26亿
负债和所有者权益(或股东权益)总计 -2.21%19.19亿-1.49%19.24亿-1.07%19.09亿-2.32%18.92亿3.01%19.62亿2.05%19.53亿0.53%19.29亿-1.46%19.37亿-4.92%19.05亿-5.01%19.14亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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