沪深市场个股详情

002178 延华智能

添加自选
  • 6.90
  • +0.18+2.68%
未开盘 11/27 15:00 (北京)
49.14亿总市值862.50市盈率TTM

延华智能关键统计数据

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
-49.49%1.27亿
-31.02%1.72亿
2.51%2.66亿
-4.22%3.58亿
-7.47%2.51亿
-4.96%2.49亿
-4.72%2.6亿
-4.93%3.73亿
-9.63%2.71亿
-8.22%2.62亿
交易性金融资产
-69.94%1,000万
----
----
----
--3,326.66万
150.77%3,009.26万
----
----
----
--1,200万
应收票据及应收账款
-7.77%3.3亿
-11.63%3.24亿
-4.10%3.06亿
-10.06%2.99亿
-5.63%3.58亿
2.54%3.67亿
-12.40%3.19亿
-6.24%3.33亿
-10.64%3.8亿
-19.68%3.58亿
-应收票据
-78.75%55.29万
-79.89%141.78万
-71.57%218.4万
-68.32%100.52万
502.20%260.21万
846.53%705.19万
837.74%768.13万
73.85%317.34万
671.61%43.21万
--74.5万
-应收账款
-7.25%3.3亿
-10.30%3.23亿
-2.43%3.04亿
-9.50%2.98亿
-6.21%3.56亿
0.78%3.6亿
-14.32%3.11亿
-6.65%3.29亿
-10.73%3.79亿
-19.85%3.57亿
其他应收款(含利息和股利)
-11.09%6,096.37万
-12.64%6,292.76万
-13.25%6,402.29万
-13.23%6,495.25万
-10.92%6,856.68万
-7.54%7,203.02万
-1.91%7,379.81万
-2.54%7,485.59万
-8.71%7,697.26万
-6.03%7,790.16万
-其他应收款
----
-12.64%6,292.76万
----
----
----
-7.54%7,203.02万
----
-2.54%7,485.59万
----
-6.03%7,790.16万
合同资产
4.86%2.68亿
-10.60%2.5亿
-13.70%2.39亿
-19.37%2.44亿
-20.56%2.56亿
-15.64%2.8亿
-16.59%2.76亿
-9.91%3.03亿
9.62%3.22亿
23.10%3.32亿
预付款项
-53.30%631.02万
-53.40%543.44万
5.20%848.23万
-5.64%681.67万
126.82%1,351.27万
8.32%1,166.06万
15.94%806.29万
7.68%722.4万
-34.53%595.75万
-33.47%1,076.54万
存货
-29.81%5,874.52万
-29.95%6,136.43万
-12.59%7,343.46万
-19.03%5,990.75万
-4.15%8,368.87万
14.28%8,760.22万
20.33%8,401.14万
8.57%7,398.94万
23.88%8,731.67万
18.09%7,665.33万
应收款项融资
-36.29%1,043.36万
-66.90%725.32万
-93.33%140.73万
-47.97%1,019.74万
13.41%1,637.6万
17.71%2,191.14万
10.55%2,110万
-16.24%1,960万
112.23%1,444万
248.56%1,861.42万
一年内到期的非流动资产
-5.10%732.63万
-13.68%497.1万
-17.99%429.91万
-0.58%487.28万
127.59%772.01万
166.52%575.91万
66.37%524.19万
13.46%490.13万
-32.46%339.21万
-64.80%216.08万
其他流动资产
-17.18%1,172.6万
-23.45%1,218.9万
-30.52%1,177.63万
-21.70%1,137.82万
-23.32%1,415.81万
-16.58%1,592.24万
-23.04%1,695.01万
-31.84%1,453.07万
-3.81%1,846.46万
8.74%1,908.66万
流动资产合计
-14.87%9.38亿
-16.92%9.47亿
-4.36%10.18亿
-8.40%11.03亿
-6.54%11.02亿
-2.39%11.4亿
-9.95%10.65亿
-7.27%12.04亿
-2.82%11.79亿
-2.08%11.68亿
非流动资产
投资性房地产
157.38%1.66亿
171.76%1.67亿
176.21%1.68亿
176.39%1.55亿
13.41%6,451.25万
6.75%6,144.22万
4.46%6,088.27万
-4.66%5,620.81万
1.17%5,688.34万
1.29%5,755.87万
长期股权投资
-49.65%3,072.01万
-49.11%3,112.24万
-36.26%3,950.87万
-36.44%4,000.02万
-57.83%6,101.83万
-58.03%6,115.22万
-58.12%6,198.61万
-57.56%6,293.61万
-10.98%1.45亿
-5.86%1.46亿
长期应收款
-12.91%1,251.82万
-12.91%1,251.82万
1.07%1,400.43万
1.07%1,400.43万
--1,437.32万
--1,437.32万
--1,385.67万
--1,385.67万
----
----
固定资产
----
10.47%1.01亿
----
----
----
22.95%9,161.68万
----
13.76%9,778.1万
----
-26.09%7,451.34万
在建工程
----
-6.13%716.16万
----
----
----
-59.67%762.96万
----
110.39%1,436.41万
----
320.55%1,891.68万
无形资产
-17.46%7,472.62万
24.40%7,722.33万
47.56%7,910.06万
35.17%7,663.6万
66.33%9,053.17万
49.67%6,207.73万
22.95%5,360.5万
23.86%5,669.66万
15.08%5,442.89万
-8.88%4,147.73万
开发支出
-44.25%1,350.56万
-82.87%904.43万
-95.24%237.41万
-87.54%550.29万
-43.32%2,422.62万
-4.23%5,279.2万
2.87%4,987.95万
5.25%4,418万
21.57%4,274.22万
55.42%5,512.15万
长期待摊费用
-12.57%280.61万
15.05%305.3万
117.24%329.57万
119.90%343.82万
74.98%320.95万
35.71%265.36万
-35.35%151.71万
-43.12%156.35万
-16.40%183.42万
-22.40%195.54万
递延所得税资产
14.63%8,013.95万
11.48%7,837.56万
6.97%7,658.65万
3.92%7,536.73万
10.26%6,990.95万
11.06%7,030.28万
13.21%7,159.82万
14.37%7,252.68万
-2.23%6,340.51万
5.77%6,330.43万
使用权资产
-22.92%1,687.94万
-21.55%1,811.96万
600.59%1,935.97万
997.58%2,059.99万
557.25%2,189.75万
434.01%2,309.79万
-47.89%276.33万
-70.44%187.68万
-56.28%333.17万
-48.86%432.54万
其他非流动资产
7.97%683.75万
57.76%754.78万
143.45%752.07万
79.71%884.87万
79.45%633.26万
-53.70%478.43万
-71.68%308.92万
-56.93%492.38万
-72.61%352.89万
-15.78%1,033.42万
非流动资产合计
11.91%5.11亿
13.03%5.12亿
22.62%5.2亿
17.92%5.03亿
-2.12%4.56亿
-4.21%4.53亿
-10.64%4.24亿
-9.50%4.27亿
-4.33%4.66亿
-1.62%4.73亿
资产总计
-7.03%14.49亿
-8.40%14.6亿
3.33%15.38亿
-1.51%16.06亿
-5.28%15.58亿
-2.92%15.94亿
-10.15%14.89亿
-7.86%16.31亿
-3.26%16.45亿
-1.94%16.41亿
负债
流动负债
短期借款
-15.77%1.05亿
-17.23%1.2亿
-8.22%1.25亿
-4.71%1.25亿
-4.81%1.25亿
15.58%1.45亿
9.14%1.36亿
5.95%1.31亿
-7.11%1.31亿
12.51%1.26亿
应付票据及应付账款
-11.71%4.78亿
-12.68%4.86亿
-2.88%5亿
-14.77%5.37亿
0.97%5.41亿
4.47%5.56亿
-3.41%5.14亿
4.19%6.31亿
-4.79%5.36亿
-5.30%5.33亿
-应付票据
11.98%565.16万
399.72%1,190.4万
401.36%2,899万
26.56%1,121.22万
-42.85%504.7万
-42.35%238.21万
-58.71%578.23万
-64.11%885.91万
47.28%883.04万
71.97%413.24万
-应付账款
-11.94%4.72亿
-14.46%4.74亿
-7.48%4.71亿
-15.35%5.26亿
1.71%5.36亿
4.83%5.54亿
-1.91%5.09亿
7.10%6.22亿
-5.35%5.27亿
-5.63%5.28亿
合同负债
-25.61%6,049.77万
-34.05%5,243.71万
-12.51%7,868.16万
-31.66%6,926.89万
-15.47%8,132.03万
-13.67%7,951.13万
-3.49%8,993.1万
27.57%1.01亿
20.69%9,620.04万
5.91%9,209.88万
应付职工薪酬
-4.32%1,091.12万
-2.32%1,106.74万
11.96%1,505.59万
2.34%2,819.42万
-10.85%1,140.42万
-8.54%1,133.08万
1.19%1,344.79万
-13.20%2,754.93万
20.27%1,279.2万
-15.84%1,238.87万
应交税费
-10.71%362.94万
-28.30%319.7万
15.33%397.77万
-5.36%456.3万
16.36%406.49万
35.92%445.9万
84.15%344.89万
27.37%482.16万
8.44%349.35万
45.60%328.06万
其他应付款(含利息和股利)
-45.55%3,917.18万
-43.79%4,170.99万
-43.34%4,125.44万
8.32%8,037.18万
8.48%7,193.86万
11.63%7,420.28万
8.21%7,280.68万
-11.93%7,419.85万
-24.91%6,631.81万
-23.82%6,647.27万
-其他应付款
----
-43.79%4,170.99万
----
----
----
11.63%7,420.28万
----
-11.93%7,419.85万
----
-23.82%6,647.27万
一年内到期的非流动负债
-85.71%441.05万
-84.72%470.62万
128.51%2,741.27万
54.12%2,756.18万
1.53%3,086.12万
-3.67%3,080.3万
-69.47%1,199.64万
-59.93%1,788.29万
164.67%3,039.53万
77.85%3,197.75万
其他流动负债
-10.23%4,040.48万
-27.30%3,584.09万
-29.53%3,152.72万
-25.74%3,274.76万
22.18%4,501.01万
8.47%4,929.92万
3.72%4,474.05万
-10.46%4,409.73万
41.14%3,684.04万
81.11%4,544.88万
流动负债合计
-18.52%7.42亿
-20.63%7.55亿
-7.27%8.22亿
-12.26%9.05亿
-0.28%9.1亿
4.54%9.51亿
-3.11%8.87亿
0.93%10.31亿
-1.13%9.13亿
0.17%9.1亿
非流动负债
长期借款
----
----
-99.68%6.13万
-99.36%12.25万
5.41%918.38万
5.37%924.5万
97.91%1,913.63万
97.29%1,919.75万
-78.61%871.28万
-79.28%877.4万
递延所得税负债
--367.5万
--394.27万
--423.62万
1,490.63%447.8万
----
----
----
--28.15万
----
----
长期递延收益
----
----
----
----
----
-88.68%3.84万
-82.20%8.42万
-78.59%13万
-78.30%20.52万
-70.24%33.91万
租赁负债
-25.10%1,301.19万
-25.75%1,399.71万
1,843.63%1,503.7万
--1,610.78万
5,174.57%1,737.19万
4,759.87%1,885.22万
-44.12%77.37万
----
-91.72%32.94万
-90.69%38.79万
其他非流动负债
--6,281.75万
--6,281.75万
--6,831.45万
--4,677.94万
----
----
----
----
----
----
非流动负债合计
199.39%7,950.44万
187.03%8,075.72万
338.37%8,764.9万
244.17%6,748.77万
187.17%2,655.56万
196.13%2,813.56万
73.46%1,999.41万
59.50%1,960.9万
-79.74%924.73万
-80.06%950.11万
负债合计
-12.35%8.21亿
-14.66%8.36亿
0.35%9.1亿
-7.48%9.72亿
1.60%9.37亿
6.52%9.79亿
-2.16%9.07亿
1.63%10.51亿
-4.83%9.22亿
-3.83%9.19亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.12亿
0.00%7.12亿
0.00%7.12亿
0.00%7.12亿
0.00%7.12亿
0.00%7.12亿
0.00%7.12亿
0.00%7.12亿
0.00%7.12亿
0.00%7.12亿
资本公积
0.00%2.33亿
-0.04%2.33亿
2.57%2.33亿
2.57%2.33亿
2.57%2.33亿
1.07%2.33亿
-1.50%2.27亿
-1.40%2.27亿
-2.75%2.27亿
-1.27%2.3亿
盈余公积
0.00%2,960.45万
0.00%2,960.45万
0.00%2,960.45万
0.00%2,960.45万
0.00%2,960.45万
0.00%2,960.45万
0.00%2,960.45万
0.00%2,960.45万
0.00%2,960.45万
0.00%2,960.45万
未分配利润
1.00%-5.33亿
1.04%-5.37亿
2.86%-5.29亿
4.12%-5.24亿
-31.59%-5.38亿
-30.32%-5.42亿
-33.19%-5.45亿
-36.54%-5.47亿
-0.60%-4.09亿
0.17%-4.16亿
归属母公司所有者权益合计
1.24%4.41亿
1.29%4.38亿
5.06%4.45亿
6.72%4.5亿
-22.07%4.36亿
-22.26%4.32亿
-24.73%4.24亿
-26.17%4.22亿
-1.56%5.59亿
-0.40%5.56亿
少数股东权益
0.39%1.86亿
2.28%1.86亿
15.78%1.83亿
16.18%1.84亿
13.25%1.86亿
9.59%1.82亿
-5.36%1.58亿
-3.96%1.58亿
0.20%1.64亿
3.95%1.66亿
所有者权益(或股东权益)合计
0.99%6.28亿
1.58%6.24亿
7.97%6.28亿
9.30%6.34亿
-14.06%6.22亿
-14.92%6.14亿
-20.30%5.82亿
-21.20%5.8亿
-1.17%7.23亿
0.57%7.22亿
负债和所有者权益(或股东权益)总计
-7.03%14.49亿
-8.40%14.6亿
3.33%15.38亿
-1.51%16.06亿
-5.28%15.58亿
-2.92%15.94亿
-10.15%14.89亿
-7.86%16.31亿
-3.26%16.45亿
-1.94%16.41亿
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -49.49%1.27亿-31.02%1.72亿2.51%2.66亿-4.22%3.58亿-7.47%2.51亿-4.96%2.49亿-4.72%2.6亿-4.93%3.73亿-9.63%2.71亿-8.22%2.62亿
交易性金融资产 -69.94%1,000万--------------3,326.66万150.77%3,009.26万--------------1,200万
应收票据及应收账款 -7.77%3.3亿-11.63%3.24亿-4.10%3.06亿-10.06%2.99亿-5.63%3.58亿2.54%3.67亿-12.40%3.19亿-6.24%3.33亿-10.64%3.8亿-19.68%3.58亿
-应收票据 -78.75%55.29万-79.89%141.78万-71.57%218.4万-68.32%100.52万502.20%260.21万846.53%705.19万837.74%768.13万73.85%317.34万671.61%43.21万--74.5万
-应收账款 -7.25%3.3亿-10.30%3.23亿-2.43%3.04亿-9.50%2.98亿-6.21%3.56亿0.78%3.6亿-14.32%3.11亿-6.65%3.29亿-10.73%3.79亿-19.85%3.57亿
其他应收款(含利息和股利) -11.09%6,096.37万-12.64%6,292.76万-13.25%6,402.29万-13.23%6,495.25万-10.92%6,856.68万-7.54%7,203.02万-1.91%7,379.81万-2.54%7,485.59万-8.71%7,697.26万-6.03%7,790.16万
-其他应收款 -----12.64%6,292.76万-------------7.54%7,203.02万-----2.54%7,485.59万-----6.03%7,790.16万
合同资产 4.86%2.68亿-10.60%2.5亿-13.70%2.39亿-19.37%2.44亿-20.56%2.56亿-15.64%2.8亿-16.59%2.76亿-9.91%3.03亿9.62%3.22亿23.10%3.32亿
预付款项 -53.30%631.02万-53.40%543.44万5.20%848.23万-5.64%681.67万126.82%1,351.27万8.32%1,166.06万15.94%806.29万7.68%722.4万-34.53%595.75万-33.47%1,076.54万
存货 -29.81%5,874.52万-29.95%6,136.43万-12.59%7,343.46万-19.03%5,990.75万-4.15%8,368.87万14.28%8,760.22万20.33%8,401.14万8.57%7,398.94万23.88%8,731.67万18.09%7,665.33万
应收款项融资 -36.29%1,043.36万-66.90%725.32万-93.33%140.73万-47.97%1,019.74万13.41%1,637.6万17.71%2,191.14万10.55%2,110万-16.24%1,960万112.23%1,444万248.56%1,861.42万
一年内到期的非流动资产 -5.10%732.63万-13.68%497.1万-17.99%429.91万-0.58%487.28万127.59%772.01万166.52%575.91万66.37%524.19万13.46%490.13万-32.46%339.21万-64.80%216.08万
其他流动资产 -17.18%1,172.6万-23.45%1,218.9万-30.52%1,177.63万-21.70%1,137.82万-23.32%1,415.81万-16.58%1,592.24万-23.04%1,695.01万-31.84%1,453.07万-3.81%1,846.46万8.74%1,908.66万
流动资产合计 -14.87%9.38亿-16.92%9.47亿-4.36%10.18亿-8.40%11.03亿-6.54%11.02亿-2.39%11.4亿-9.95%10.65亿-7.27%12.04亿-2.82%11.79亿-2.08%11.68亿
非流动资产
投资性房地产 157.38%1.66亿171.76%1.67亿176.21%1.68亿176.39%1.55亿13.41%6,451.25万6.75%6,144.22万4.46%6,088.27万-4.66%5,620.81万1.17%5,688.34万1.29%5,755.87万
长期股权投资 -49.65%3,072.01万-49.11%3,112.24万-36.26%3,950.87万-36.44%4,000.02万-57.83%6,101.83万-58.03%6,115.22万-58.12%6,198.61万-57.56%6,293.61万-10.98%1.45亿-5.86%1.46亿
长期应收款 -12.91%1,251.82万-12.91%1,251.82万1.07%1,400.43万1.07%1,400.43万--1,437.32万--1,437.32万--1,385.67万--1,385.67万--------
固定资产 ----10.47%1.01亿------------22.95%9,161.68万----13.76%9,778.1万-----26.09%7,451.34万
在建工程 -----6.13%716.16万-------------59.67%762.96万----110.39%1,436.41万----320.55%1,891.68万
无形资产 -17.46%7,472.62万24.40%7,722.33万47.56%7,910.06万35.17%7,663.6万66.33%9,053.17万49.67%6,207.73万22.95%5,360.5万23.86%5,669.66万15.08%5,442.89万-8.88%4,147.73万
开发支出 -44.25%1,350.56万-82.87%904.43万-95.24%237.41万-87.54%550.29万-43.32%2,422.62万-4.23%5,279.2万2.87%4,987.95万5.25%4,418万21.57%4,274.22万55.42%5,512.15万
长期待摊费用 -12.57%280.61万15.05%305.3万117.24%329.57万119.90%343.82万74.98%320.95万35.71%265.36万-35.35%151.71万-43.12%156.35万-16.40%183.42万-22.40%195.54万
递延所得税资产 14.63%8,013.95万11.48%7,837.56万6.97%7,658.65万3.92%7,536.73万10.26%6,990.95万11.06%7,030.28万13.21%7,159.82万14.37%7,252.68万-2.23%6,340.51万5.77%6,330.43万
使用权资产 -22.92%1,687.94万-21.55%1,811.96万600.59%1,935.97万997.58%2,059.99万557.25%2,189.75万434.01%2,309.79万-47.89%276.33万-70.44%187.68万-56.28%333.17万-48.86%432.54万
其他非流动资产 7.97%683.75万57.76%754.78万143.45%752.07万79.71%884.87万79.45%633.26万-53.70%478.43万-71.68%308.92万-56.93%492.38万-72.61%352.89万-15.78%1,033.42万
非流动资产合计 11.91%5.11亿13.03%5.12亿22.62%5.2亿17.92%5.03亿-2.12%4.56亿-4.21%4.53亿-10.64%4.24亿-9.50%4.27亿-4.33%4.66亿-1.62%4.73亿
资产总计 -7.03%14.49亿-8.40%14.6亿3.33%15.38亿-1.51%16.06亿-5.28%15.58亿-2.92%15.94亿-10.15%14.89亿-7.86%16.31亿-3.26%16.45亿-1.94%16.41亿
负债
流动负债
短期借款 -15.77%1.05亿-17.23%1.2亿-8.22%1.25亿-4.71%1.25亿-4.81%1.25亿15.58%1.45亿9.14%1.36亿5.95%1.31亿-7.11%1.31亿12.51%1.26亿
应付票据及应付账款 -11.71%4.78亿-12.68%4.86亿-2.88%5亿-14.77%5.37亿0.97%5.41亿4.47%5.56亿-3.41%5.14亿4.19%6.31亿-4.79%5.36亿-5.30%5.33亿
-应付票据 11.98%565.16万399.72%1,190.4万401.36%2,899万26.56%1,121.22万-42.85%504.7万-42.35%238.21万-58.71%578.23万-64.11%885.91万47.28%883.04万71.97%413.24万
-应付账款 -11.94%4.72亿-14.46%4.74亿-7.48%4.71亿-15.35%5.26亿1.71%5.36亿4.83%5.54亿-1.91%5.09亿7.10%6.22亿-5.35%5.27亿-5.63%5.28亿
合同负债 -25.61%6,049.77万-34.05%5,243.71万-12.51%7,868.16万-31.66%6,926.89万-15.47%8,132.03万-13.67%7,951.13万-3.49%8,993.1万27.57%1.01亿20.69%9,620.04万5.91%9,209.88万
应付职工薪酬 -4.32%1,091.12万-2.32%1,106.74万11.96%1,505.59万2.34%2,819.42万-10.85%1,140.42万-8.54%1,133.08万1.19%1,344.79万-13.20%2,754.93万20.27%1,279.2万-15.84%1,238.87万
应交税费 -10.71%362.94万-28.30%319.7万15.33%397.77万-5.36%456.3万16.36%406.49万35.92%445.9万84.15%344.89万27.37%482.16万8.44%349.35万45.60%328.06万
其他应付款(含利息和股利) -45.55%3,917.18万-43.79%4,170.99万-43.34%4,125.44万8.32%8,037.18万8.48%7,193.86万11.63%7,420.28万8.21%7,280.68万-11.93%7,419.85万-24.91%6,631.81万-23.82%6,647.27万
-其他应付款 -----43.79%4,170.99万------------11.63%7,420.28万-----11.93%7,419.85万-----23.82%6,647.27万
一年内到期的非流动负债 -85.71%441.05万-84.72%470.62万128.51%2,741.27万54.12%2,756.18万1.53%3,086.12万-3.67%3,080.3万-69.47%1,199.64万-59.93%1,788.29万164.67%3,039.53万77.85%3,197.75万
其他流动负债 -10.23%4,040.48万-27.30%3,584.09万-29.53%3,152.72万-25.74%3,274.76万22.18%4,501.01万8.47%4,929.92万3.72%4,474.05万-10.46%4,409.73万41.14%3,684.04万81.11%4,544.88万
流动负债合计 -18.52%7.42亿-20.63%7.55亿-7.27%8.22亿-12.26%9.05亿-0.28%9.1亿4.54%9.51亿-3.11%8.87亿0.93%10.31亿-1.13%9.13亿0.17%9.1亿
非流动负债
长期借款 ---------99.68%6.13万-99.36%12.25万5.41%918.38万5.37%924.5万97.91%1,913.63万97.29%1,919.75万-78.61%871.28万-79.28%877.4万
递延所得税负债 --367.5万--394.27万--423.62万1,490.63%447.8万--------------28.15万--------
长期递延收益 ---------------------88.68%3.84万-82.20%8.42万-78.59%13万-78.30%20.52万-70.24%33.91万
租赁负债 -25.10%1,301.19万-25.75%1,399.71万1,843.63%1,503.7万--1,610.78万5,174.57%1,737.19万4,759.87%1,885.22万-44.12%77.37万-----91.72%32.94万-90.69%38.79万
其他非流动负债 --6,281.75万--6,281.75万--6,831.45万--4,677.94万------------------------
非流动负债合计 199.39%7,950.44万187.03%8,075.72万338.37%8,764.9万244.17%6,748.77万187.17%2,655.56万196.13%2,813.56万73.46%1,999.41万59.50%1,960.9万-79.74%924.73万-80.06%950.11万
负债合计 -12.35%8.21亿-14.66%8.36亿0.35%9.1亿-7.48%9.72亿1.60%9.37亿6.52%9.79亿-2.16%9.07亿1.63%10.51亿-4.83%9.22亿-3.83%9.19亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.12亿0.00%7.12亿0.00%7.12亿0.00%7.12亿0.00%7.12亿0.00%7.12亿0.00%7.12亿0.00%7.12亿0.00%7.12亿0.00%7.12亿
资本公积 0.00%2.33亿-0.04%2.33亿2.57%2.33亿2.57%2.33亿2.57%2.33亿1.07%2.33亿-1.50%2.27亿-1.40%2.27亿-2.75%2.27亿-1.27%2.3亿
盈余公积 0.00%2,960.45万0.00%2,960.45万0.00%2,960.45万0.00%2,960.45万0.00%2,960.45万0.00%2,960.45万0.00%2,960.45万0.00%2,960.45万0.00%2,960.45万0.00%2,960.45万
未分配利润 1.00%-5.33亿1.04%-5.37亿2.86%-5.29亿4.12%-5.24亿-31.59%-5.38亿-30.32%-5.42亿-33.19%-5.45亿-36.54%-5.47亿-0.60%-4.09亿0.17%-4.16亿
归属母公司所有者权益合计 1.24%4.41亿1.29%4.38亿5.06%4.45亿6.72%4.5亿-22.07%4.36亿-22.26%4.32亿-24.73%4.24亿-26.17%4.22亿-1.56%5.59亿-0.40%5.56亿
少数股东权益 0.39%1.86亿2.28%1.86亿15.78%1.83亿16.18%1.84亿13.25%1.86亿9.59%1.82亿-5.36%1.58亿-3.96%1.58亿0.20%1.64亿3.95%1.66亿
所有者权益(或股东权益)合计 0.99%6.28亿1.58%6.24亿7.97%6.28亿9.30%6.34亿-14.06%6.22亿-14.92%6.14亿-20.30%5.82亿-21.20%5.8亿-1.17%7.23亿0.57%7.22亿
负债和所有者权益(或股东权益)总计 -7.03%14.49亿-8.40%14.6亿3.33%15.38亿-1.51%16.06亿-5.28%15.58亿-2.92%15.94亿-10.15%14.89亿-7.86%16.31亿-3.26%16.45亿-1.94%16.41亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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