沪深市场个股详情

002228 合兴包装

添加自选
  • 3.34
  • -0.05-1.47%
休市中 12/13 15:00 (北京)
40.84亿总市值32.12市盈率TTM

合兴包装关键统计数据

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
-1.43%5.32亿
11.75%5.97亿
14.11%7.06亿
14.41%6.06亿
-7.21%5.39亿
-3.86%5.34亿
15.23%6.19亿
0.23%5.3亿
-16.59%5.81亿
-25.41%5.55亿
应收票据及应收账款
-7.76%29.11亿
-7.60%29.74亿
-6.59%28.45亿
-13.64%29.86亿
9.98%31.56亿
0.96%32.18亿
-1.53%30.46亿
-3.39%34.58亿
-17.46%28.69亿
-5.15%31.88亿
-应收票据
6.17%5.52亿
2.59%5.32亿
-14.95%4.88亿
-15.38%5.26亿
--5.2亿
--5.19亿
--5.74亿
--6.22亿
----
----
-应收账款
-10.51%23.59亿
-9.56%24.41亿
-4.65%23.57亿
-13.26%24.6亿
-8.14%26.36亿
-15.32%26.99亿
-20.08%24.72亿
-20.76%28.36亿
-17.46%28.69亿
-5.15%31.88亿
其他应收款(含利息和股利)
-23.61%6,615.97万
-10.82%8,051.06万
-24.92%7,191.28万
-22.64%7,235.83万
-5.93%8,660.49万
4.75%9,027.85万
14.02%9,578.36万
7.28%9,353.24万
4.15%9,206.63万
-1.96%8,618.1万
-其他应收款
----
-10.82%8,051.06万
----
----
----
4.75%9,027.85万
----
7.28%9,353.24万
----
-1.96%8,618.1万
预付款项
6.48%6,113.03万
-17.84%6,525.94万
-17.95%5,803.52万
-1.25%5,954.15万
-55.64%5,740.99万
-16.73%7,943.4万
-27.61%7,073.58万
-44.44%6,029.45万
-21.71%1.29亿
5.13%9,539.4万
存货
-2.51%10.07亿
-0.63%10.43亿
-13.04%10.51亿
-18.71%10.69亿
-28.83%10.33亿
-37.12%10.49亿
-34.84%12.09亿
-32.57%13.16亿
-17.45%14.52亿
-4.75%16.69亿
应收款项融资
-66.06%1,440.83万
51.35%3,693.71万
57.26%6,032.16万
220.43%2,935.02万
-83.90%4,244.69万
-88.38%2,440.58万
-82.74%3,835.71万
-80.39%915.95万
95.36%2.64亿
10.37%2.1亿
划分为持有待售的资产
-16.66%220.14万
-27.54%220.14万
-23.84%252.87万
-38.94%252.87万
-85.55%264.16万
-69.64%303.8万
-64.68%332.05万
-54.68%414.16万
133.59%1,828.18万
1.36%1,000.81万
其他流动资产
9.67%6,973.56万
15.66%7,242.83万
4.07%6,451.52万
16.25%6,708.15万
27.97%6,358.39万
18.10%6,262.1万
-27.60%6,199.06万
-40.20%5,770.68万
-45.96%4,968.65万
-37.65%5,302.54万
流动资产合计
-6.37%46.63亿
-3.77%48.71亿
-5.52%48.59亿
-11.50%48.93亿
-8.70%49.81亿
-13.72%50.62亿
-14.05%51.43亿
-13.71%55.29亿
-15.03%54.56亿
-7.19%58.67亿
非流动资产
其他权益工具投资
1.01%6,480.1万
1.01%6,480.1万
20.45%6,480.1万
20.45%6,480.1万
19.25%6,415.48万
19.25%6,415.48万
0.00%5,380万
0.00%5,380万
0.00%5,380万
202.25%5,380万
投资性房地产
-2.86%7,099.98万
-5.74%7,048.28万
-6.49%7,087.18万
-5.51%7,273.98万
-5.66%7,308.67万
-4.56%7,477.27万
-4.16%7,579.1万
-4.04%7,698.49万
-4.87%7,747.24万
-5.01%7,834.89万
固定资产
----
1.14%20.33亿
----
----
----
2.11%20.1亿
----
7.90%20.39亿
----
17.31%19.69亿
在建工程
----
-48.29%7,542.92万
----
----
----
78.08%1.46亿
----
0.20%1.2亿
----
-51.34%8,191.73万
无形资产
0.16%6.77亿
-2.14%6.64亿
2.91%6.63亿
3.19%6.72亿
2.73%6.76亿
2.20%6.79亿
-3.83%6.44亿
-3.80%6.51亿
-3.37%6.58亿
0.22%6.64亿
商誉
0.00%1,722.65万
0.00%1,722.65万
0.00%1,722.65万
0.00%1,722.65万
0.00%1,722.65万
0.00%1,722.65万
0.00%1,722.65万
0.00%1,722.65万
0.00%1,722.65万
0.00%1,722.65万
长期待摊费用
-26.34%1,402.37万
-23.13%1,497.11万
-17.72%1,635.67万
-12.16%1,857.47万
12.07%1,903.73万
1.93%1,947.55万
-3.73%1,988.06万
-8.09%2,114.61万
-26.48%1,698.69万
-13.67%1,910.63万
递延所得税资产
12.71%2.81亿
11.03%2.64亿
11.99%2.5亿
12.43%2.39亿
43.61%2.49亿
46.98%2.38亿
47.82%2.23亿
48.52%2.13亿
15.54%1.73亿
27.10%1.62亿
使用权资产
-42.37%1,936.01万
-47.90%1,811.3万
-41.53%2,321.36万
-43.51%2,521.56万
-50.66%3,359.31万
-50.18%3,476.38万
-48.10%3,970.02万
-47.38%4,463.67万
-10.73%6,808.52万
-16.46%6,977.86万
其他非流动资产
-22.24%3,704.59万
-50.84%3,238.22万
-14.28%4,306.09万
-39.69%3,993.46万
-48.98%4,764.15万
-36.05%6,586.59万
-40.78%5,023.48万
-12.91%6,621.71万
11.94%9,337.25万
-19.46%1.03亿
非流动资产合计
-3.02%32.63亿
-2.81%32.55亿
0.47%32.92亿
0.74%33.27亿
3.72%33.64亿
4.08%33.49亿
3.08%32.77亿
4.37%33.03亿
4.92%32.44亿
7.71%32.18亿
资产总计
-5.02%79.26亿
-3.39%81.26亿
-3.19%81.52亿
-6.92%82.21亿
-4.07%83.45亿
-7.42%84.11亿
-8.11%84.2亿
-7.74%88.32亿
-8.54%86.99亿
-2.41%90.84亿
负债
流动负债
短期借款
-31.75%4.1亿
-35.31%3.45亿
-17.25%3.88亿
-32.35%3.86亿
-23.85%6.01亿
-50.53%5.33亿
-61.06%4.69亿
-51.17%5.71亿
-35.50%7.89亿
3.71%10.78亿
应付票据及应付账款
7.57%26.75亿
29.63%30.32亿
25.29%28.53亿
1.08%27.53亿
-11.14%24.87亿
-20.11%23.39亿
-23.97%22.77亿
-20.43%27.23亿
-17.48%27.99亿
-11.05%29.28亿
-应付票据
38.13%13.94亿
74.61%16.38亿
81.09%16.72亿
11.16%12.96亿
-21.65%10.1亿
-16.60%9.38亿
-19.06%9.23亿
-8.70%11.66亿
-15.44%12.89亿
-16.08%11.25亿
-应付账款
-13.32%12.81亿
-0.48%13.94亿
-12.76%11.81亿
-6.46%14.57亿
-2.17%14.78亿
-22.31%14.01亿
-26.99%13.54亿
-27.41%15.57亿
-19.15%15.11亿
-7.59%18.03亿
合同负债
-44.60%3,251.04万
-50.82%2,768.91万
-61.63%3,020.69万
4.28%3,476.3万
-37.17%5,868.52万
-28.57%5,630.6万
0.42%7,871.95万
-65.07%3,333.67万
-0.11%9,340.95万
21.30%7,883.18万
应付职工薪酬
-11.95%5,936.71万
-6.97%6,062.99万
-6.80%6,086.01万
-2.46%7,722.48万
-0.61%6,742.13万
4.82%6,517.35万
3.53%6,530.4万
0.21%7,917.03万
6.14%6,783.66万
6.32%6,217.83万
应交税费
19.81%5,454.31万
-18.34%4,269.69万
-43.05%4,566.9万
-54.46%5,026.96万
-53.25%4,552.41万
-43.77%5,228.34万
23.22%8,018.54万
91.19%1.1亿
144.99%9,738.73万
89.17%9,298.79万
其他应付款(含利息和股利)
-32.57%3,300.43万
-28.43%4,563.26万
-6.47%4,698.6万
-11.48%4,488.54万
-21.26%4,894.92万
-28.55%6,375.78万
-40.62%5,023.52万
-43.64%5,070.48万
-30.67%6,216.85万
11.12%8,923.65万
-应付利息
----
----
----
----
-1.32%209.45万
1.79%522.42万
-8.29%435.53万
-38.28%302.7万
-40.58%212.25万
37.25%513.25万
-应付股利
----
38.49%1,246.44万
----
----
----
--900万
----
----
----
----
-其他应付款
----
-33.04%3,316.83万
----
----
----
-41.10%4,953.36万
----
-43.86%4,767.78万
----
19.18%8,410.4万
一年内到期的非流动负债
252.61%4.89亿
-75.97%5,256.69万
-79.71%4,757.96万
-48.15%8,064.83万
-43.01%1.39亿
79.44%2.19亿
171.01%2.35亿
115.96%1.56亿
738.59%2.43亿
387.63%1.22亿
其他流动负债
-27.66%7,164.74万
-71.63%4,969.99万
-86.35%3,896.69万
-76.38%7,980.38万
715.57%9,903.61万
1,609.45%1.75亿
2,702.27%2.86亿
2,623.58%3.38亿
-0.11%1,214.32万
21.30%1,024.81万
流动负债合计
7.87%38.25亿
4.35%36.56亿
-0.83%35.11亿
-13.66%35.07亿
-14.84%35.46亿
-21.46%35.03亿
-22.81%35.4亿
-18.74%40.61亿
-15.76%41.64亿
-3.38%44.61亿
非流动负债
长期借款
-34.00%5.51亿
-18.73%6.69亿
-12.66%7.35亿
6.26%7.79亿
78.48%8.35亿
109.90%8.23亿
133.75%8.42亿
92.02%7.34亿
19.69%4.68亿
9.65%3.92亿
应付债券
----
5.48%3.16亿
5.08%3.12亿
4.67%3.07亿
4.02%3.02亿
4.10%2.99亿
4.21%2.97亿
4.33%2.94亿
3.88%2.91亿
4.58%2.88亿
递延所得税负债
-23.86%5,642.94万
-24.73%5,659.69万
-11.20%5,705.78万
-12.71%5,646.4万
12.40%7,411.46万
12.52%7,518.92万
3.87%6,425.26万
3.58%6,468.61万
7.01%6,593.98万
7.42%6,682.03万
长期递延收益
36.55%4,886.83万
37.49%5,038.76万
40.28%5,194.4万
-4.88%3,587.85万
-6.82%3,578.82万
-6.27%3,664.69万
-20.00%3,702.87万
-6.82%3,771.83万
39.49%3,840.8万
76.82%3,909.76万
租赁负债
-41.61%1,184.9万
-48.04%1,066.07万
-31.71%1,586.55万
-33.90%1,805.2万
-70.65%2,029.34万
-70.98%2,051.66万
-70.27%2,323.37万
-67.09%2,731.21万
-12.03%6,913.69万
-17.15%7,070.11万
非流动负债合计
-47.28%6.68亿
-12.14%11.02亿
-7.22%11.71亿
3.49%11.97亿
36.01%12.68亿
46.52%12.55亿
51.96%12.63亿
36.20%11.57亿
11.16%9.32亿
6.74%8.56亿
负债合计
-6.66%44.94亿
-0.00%47.58亿
-2.51%46.82亿
-9.86%47.04亿
-5.54%48.14亿
-10.51%47.58亿
-11.34%48.03亿
-10.76%52.18亿
-11.85%50.96亿
-1.88%53.17亿
所有者权益(或股东权益)
实收资本(或股本)
-1.28%12.23亿
-1.28%12.23亿
0.00%12.39亿
0.00%12.39亿
0.00%12.39亿
0.00%12.39亿
0.00%12.39亿
0.00%12.39亿
0.00%12.39亿
0.00%12.39亿
其他权益工具
-0.00%4,167.8万
-0.00%4,167.92万
-0.00%4,167.92万
-0.00%4,167.93万
-0.00%4,167.93万
-0.00%4,167.99万
-0.00%4,167.99万
-0.00%4,168.1万
-0.00%4,168.1万
-0.00%4,168.1万
资本公积
-6.23%6.12亿
-6.58%6.12亿
0.02%6.56亿
-0.61%6.54亿
-0.38%6.53亿
-0.01%6.55亿
-0.01%6.55亿
0.51%6.58亿
-0.20%6.55亿
-0.19%6.55亿
盈余公积
7.13%1.48亿
7.45%1.49亿
7.37%1.45亿
7.96%1.42亿
7.85%1.38亿
8.07%1.38亿
9.14%1.35亿
9.51%1.32亿
20.58%1.28亿
22.65%1.28亿
未分配利润
-1.57%14.02亿
-11.96%13.45亿
-3.29%14.34亿
-3.49%14.04亿
-3.20%14.24亿
-5.22%15.28亿
-5.04%14.83亿
-3.87%14.55亿
-2.78%14.71亿
1.79%16.12亿
减:库存股
14.79%1.85亿
6.36%1.66亿
40.84%2.2亿
3.19%1.61亿
3.19%1.61亿
-0.00%1.56亿
6.40%1.56亿
20.98%1.56亿
39.96%1.56亿
145.90%1.56亿
其他综合收益
76.22%-640.99万
-80.97%-3,497.83万
-36.20%-3,476.38万
24.48%-1,988.42万
32.34%-2,695.59万
51.95%-1,932.83万
37.72%-2,552.33万
33.90%-2,632.96万
-12.14%-3,983.74万
-36.67%-4,022.89万
归属母公司所有者权益合计
-2.18%32.36亿
-7.50%31.7亿
-3.31%32.61亿
-1.28%33亿
-0.95%33.08亿
-1.52%34.27亿
-1.79%33.73亿
-1.69%33.43亿
-2.06%33.4亿
-1.49%34.8亿
少数股东权益
-11.86%1.97亿
-12.39%1.98亿
-14.81%2.09亿
-19.92%2.17亿
-15.26%2.23亿
-21.50%2.26亿
-21.47%2.45亿
-16.60%2.71亿
-17.81%2.64亿
-19.53%2.88亿
所有者权益(或股东权益)合计
-2.80%34.33亿
-7.80%33.67亿
-4.09%34.7亿
-2.68%35.17亿
-1.99%35.31亿
-3.05%36.52亿
-3.43%36.18亿
-2.99%36.14亿
-3.41%36.03亿
-3.15%37.67亿
负债和所有者权益(或股东权益)总计
-5.02%79.26亿
-3.39%81.26亿
-3.19%81.52亿
-6.92%82.21亿
-4.07%83.45亿
-7.42%84.11亿
-8.11%84.2亿
-7.74%88.32亿
-8.54%86.99亿
-2.41%90.84亿
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
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--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(特殊普通合伙)
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(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 -1.43%5.32亿11.75%5.97亿14.11%7.06亿14.41%6.06亿-7.21%5.39亿-3.86%5.34亿15.23%6.19亿0.23%5.3亿-16.59%5.81亿-25.41%5.55亿
应收票据及应收账款 -7.76%29.11亿-7.60%29.74亿-6.59%28.45亿-13.64%29.86亿9.98%31.56亿0.96%32.18亿-1.53%30.46亿-3.39%34.58亿-17.46%28.69亿-5.15%31.88亿
-应收票据 6.17%5.52亿2.59%5.32亿-14.95%4.88亿-15.38%5.26亿--5.2亿--5.19亿--5.74亿--6.22亿--------
-应收账款 -10.51%23.59亿-9.56%24.41亿-4.65%23.57亿-13.26%24.6亿-8.14%26.36亿-15.32%26.99亿-20.08%24.72亿-20.76%28.36亿-17.46%28.69亿-5.15%31.88亿
其他应收款(含利息和股利) -23.61%6,615.97万-10.82%8,051.06万-24.92%7,191.28万-22.64%7,235.83万-5.93%8,660.49万4.75%9,027.85万14.02%9,578.36万7.28%9,353.24万4.15%9,206.63万-1.96%8,618.1万
-其他应收款 -----10.82%8,051.06万------------4.75%9,027.85万----7.28%9,353.24万-----1.96%8,618.1万
预付款项 6.48%6,113.03万-17.84%6,525.94万-17.95%5,803.52万-1.25%5,954.15万-55.64%5,740.99万-16.73%7,943.4万-27.61%7,073.58万-44.44%6,029.45万-21.71%1.29亿5.13%9,539.4万
存货 -2.51%10.07亿-0.63%10.43亿-13.04%10.51亿-18.71%10.69亿-28.83%10.33亿-37.12%10.49亿-34.84%12.09亿-32.57%13.16亿-17.45%14.52亿-4.75%16.69亿
应收款项融资 -66.06%1,440.83万51.35%3,693.71万57.26%6,032.16万220.43%2,935.02万-83.90%4,244.69万-88.38%2,440.58万-82.74%3,835.71万-80.39%915.95万95.36%2.64亿10.37%2.1亿
划分为持有待售的资产 -16.66%220.14万-27.54%220.14万-23.84%252.87万-38.94%252.87万-85.55%264.16万-69.64%303.8万-64.68%332.05万-54.68%414.16万133.59%1,828.18万1.36%1,000.81万
其他流动资产 9.67%6,973.56万15.66%7,242.83万4.07%6,451.52万16.25%6,708.15万27.97%6,358.39万18.10%6,262.1万-27.60%6,199.06万-40.20%5,770.68万-45.96%4,968.65万-37.65%5,302.54万
流动资产合计 -6.37%46.63亿-3.77%48.71亿-5.52%48.59亿-11.50%48.93亿-8.70%49.81亿-13.72%50.62亿-14.05%51.43亿-13.71%55.29亿-15.03%54.56亿-7.19%58.67亿
非流动资产
其他权益工具投资 1.01%6,480.1万1.01%6,480.1万20.45%6,480.1万20.45%6,480.1万19.25%6,415.48万19.25%6,415.48万0.00%5,380万0.00%5,380万0.00%5,380万202.25%5,380万
投资性房地产 -2.86%7,099.98万-5.74%7,048.28万-6.49%7,087.18万-5.51%7,273.98万-5.66%7,308.67万-4.56%7,477.27万-4.16%7,579.1万-4.04%7,698.49万-4.87%7,747.24万-5.01%7,834.89万
固定资产 ----1.14%20.33亿------------2.11%20.1亿----7.90%20.39亿----17.31%19.69亿
在建工程 -----48.29%7,542.92万------------78.08%1.46亿----0.20%1.2亿-----51.34%8,191.73万
无形资产 0.16%6.77亿-2.14%6.64亿2.91%6.63亿3.19%6.72亿2.73%6.76亿2.20%6.79亿-3.83%6.44亿-3.80%6.51亿-3.37%6.58亿0.22%6.64亿
商誉 0.00%1,722.65万0.00%1,722.65万0.00%1,722.65万0.00%1,722.65万0.00%1,722.65万0.00%1,722.65万0.00%1,722.65万0.00%1,722.65万0.00%1,722.65万0.00%1,722.65万
长期待摊费用 -26.34%1,402.37万-23.13%1,497.11万-17.72%1,635.67万-12.16%1,857.47万12.07%1,903.73万1.93%1,947.55万-3.73%1,988.06万-8.09%2,114.61万-26.48%1,698.69万-13.67%1,910.63万
递延所得税资产 12.71%2.81亿11.03%2.64亿11.99%2.5亿12.43%2.39亿43.61%2.49亿46.98%2.38亿47.82%2.23亿48.52%2.13亿15.54%1.73亿27.10%1.62亿
使用权资产 -42.37%1,936.01万-47.90%1,811.3万-41.53%2,321.36万-43.51%2,521.56万-50.66%3,359.31万-50.18%3,476.38万-48.10%3,970.02万-47.38%4,463.67万-10.73%6,808.52万-16.46%6,977.86万
其他非流动资产 -22.24%3,704.59万-50.84%3,238.22万-14.28%4,306.09万-39.69%3,993.46万-48.98%4,764.15万-36.05%6,586.59万-40.78%5,023.48万-12.91%6,621.71万11.94%9,337.25万-19.46%1.03亿
非流动资产合计 -3.02%32.63亿-2.81%32.55亿0.47%32.92亿0.74%33.27亿3.72%33.64亿4.08%33.49亿3.08%32.77亿4.37%33.03亿4.92%32.44亿7.71%32.18亿
资产总计 -5.02%79.26亿-3.39%81.26亿-3.19%81.52亿-6.92%82.21亿-4.07%83.45亿-7.42%84.11亿-8.11%84.2亿-7.74%88.32亿-8.54%86.99亿-2.41%90.84亿
负债
流动负债
短期借款 -31.75%4.1亿-35.31%3.45亿-17.25%3.88亿-32.35%3.86亿-23.85%6.01亿-50.53%5.33亿-61.06%4.69亿-51.17%5.71亿-35.50%7.89亿3.71%10.78亿
应付票据及应付账款 7.57%26.75亿29.63%30.32亿25.29%28.53亿1.08%27.53亿-11.14%24.87亿-20.11%23.39亿-23.97%22.77亿-20.43%27.23亿-17.48%27.99亿-11.05%29.28亿
-应付票据 38.13%13.94亿74.61%16.38亿81.09%16.72亿11.16%12.96亿-21.65%10.1亿-16.60%9.38亿-19.06%9.23亿-8.70%11.66亿-15.44%12.89亿-16.08%11.25亿
-应付账款 -13.32%12.81亿-0.48%13.94亿-12.76%11.81亿-6.46%14.57亿-2.17%14.78亿-22.31%14.01亿-26.99%13.54亿-27.41%15.57亿-19.15%15.11亿-7.59%18.03亿
合同负债 -44.60%3,251.04万-50.82%2,768.91万-61.63%3,020.69万4.28%3,476.3万-37.17%5,868.52万-28.57%5,630.6万0.42%7,871.95万-65.07%3,333.67万-0.11%9,340.95万21.30%7,883.18万
应付职工薪酬 -11.95%5,936.71万-6.97%6,062.99万-6.80%6,086.01万-2.46%7,722.48万-0.61%6,742.13万4.82%6,517.35万3.53%6,530.4万0.21%7,917.03万6.14%6,783.66万6.32%6,217.83万
应交税费 19.81%5,454.31万-18.34%4,269.69万-43.05%4,566.9万-54.46%5,026.96万-53.25%4,552.41万-43.77%5,228.34万23.22%8,018.54万91.19%1.1亿144.99%9,738.73万89.17%9,298.79万
其他应付款(含利息和股利) -32.57%3,300.43万-28.43%4,563.26万-6.47%4,698.6万-11.48%4,488.54万-21.26%4,894.92万-28.55%6,375.78万-40.62%5,023.52万-43.64%5,070.48万-30.67%6,216.85万11.12%8,923.65万
-应付利息 -----------------1.32%209.45万1.79%522.42万-8.29%435.53万-38.28%302.7万-40.58%212.25万37.25%513.25万
-应付股利 ----38.49%1,246.44万--------------900万----------------
-其他应付款 -----33.04%3,316.83万-------------41.10%4,953.36万-----43.86%4,767.78万----19.18%8,410.4万
一年内到期的非流动负债 252.61%4.89亿-75.97%5,256.69万-79.71%4,757.96万-48.15%8,064.83万-43.01%1.39亿79.44%2.19亿171.01%2.35亿115.96%1.56亿738.59%2.43亿387.63%1.22亿
其他流动负债 -27.66%7,164.74万-71.63%4,969.99万-86.35%3,896.69万-76.38%7,980.38万715.57%9,903.61万1,609.45%1.75亿2,702.27%2.86亿2,623.58%3.38亿-0.11%1,214.32万21.30%1,024.81万
流动负债合计 7.87%38.25亿4.35%36.56亿-0.83%35.11亿-13.66%35.07亿-14.84%35.46亿-21.46%35.03亿-22.81%35.4亿-18.74%40.61亿-15.76%41.64亿-3.38%44.61亿
非流动负债
长期借款 -34.00%5.51亿-18.73%6.69亿-12.66%7.35亿6.26%7.79亿78.48%8.35亿109.90%8.23亿133.75%8.42亿92.02%7.34亿19.69%4.68亿9.65%3.92亿
应付债券 ----5.48%3.16亿5.08%3.12亿4.67%3.07亿4.02%3.02亿4.10%2.99亿4.21%2.97亿4.33%2.94亿3.88%2.91亿4.58%2.88亿
递延所得税负债 -23.86%5,642.94万-24.73%5,659.69万-11.20%5,705.78万-12.71%5,646.4万12.40%7,411.46万12.52%7,518.92万3.87%6,425.26万3.58%6,468.61万7.01%6,593.98万7.42%6,682.03万
长期递延收益 36.55%4,886.83万37.49%5,038.76万40.28%5,194.4万-4.88%3,587.85万-6.82%3,578.82万-6.27%3,664.69万-20.00%3,702.87万-6.82%3,771.83万39.49%3,840.8万76.82%3,909.76万
租赁负债 -41.61%1,184.9万-48.04%1,066.07万-31.71%1,586.55万-33.90%1,805.2万-70.65%2,029.34万-70.98%2,051.66万-70.27%2,323.37万-67.09%2,731.21万-12.03%6,913.69万-17.15%7,070.11万
非流动负债合计 -47.28%6.68亿-12.14%11.02亿-7.22%11.71亿3.49%11.97亿36.01%12.68亿46.52%12.55亿51.96%12.63亿36.20%11.57亿11.16%9.32亿6.74%8.56亿
负债合计 -6.66%44.94亿-0.00%47.58亿-2.51%46.82亿-9.86%47.04亿-5.54%48.14亿-10.51%47.58亿-11.34%48.03亿-10.76%52.18亿-11.85%50.96亿-1.88%53.17亿
所有者权益(或股东权益)
实收资本(或股本) -1.28%12.23亿-1.28%12.23亿0.00%12.39亿0.00%12.39亿0.00%12.39亿0.00%12.39亿0.00%12.39亿0.00%12.39亿0.00%12.39亿0.00%12.39亿
其他权益工具 -0.00%4,167.8万-0.00%4,167.92万-0.00%4,167.92万-0.00%4,167.93万-0.00%4,167.93万-0.00%4,167.99万-0.00%4,167.99万-0.00%4,168.1万-0.00%4,168.1万-0.00%4,168.1万
资本公积 -6.23%6.12亿-6.58%6.12亿0.02%6.56亿-0.61%6.54亿-0.38%6.53亿-0.01%6.55亿-0.01%6.55亿0.51%6.58亿-0.20%6.55亿-0.19%6.55亿
盈余公积 7.13%1.48亿7.45%1.49亿7.37%1.45亿7.96%1.42亿7.85%1.38亿8.07%1.38亿9.14%1.35亿9.51%1.32亿20.58%1.28亿22.65%1.28亿
未分配利润 -1.57%14.02亿-11.96%13.45亿-3.29%14.34亿-3.49%14.04亿-3.20%14.24亿-5.22%15.28亿-5.04%14.83亿-3.87%14.55亿-2.78%14.71亿1.79%16.12亿
减:库存股 14.79%1.85亿6.36%1.66亿40.84%2.2亿3.19%1.61亿3.19%1.61亿-0.00%1.56亿6.40%1.56亿20.98%1.56亿39.96%1.56亿145.90%1.56亿
其他综合收益 76.22%-640.99万-80.97%-3,497.83万-36.20%-3,476.38万24.48%-1,988.42万32.34%-2,695.59万51.95%-1,932.83万37.72%-2,552.33万33.90%-2,632.96万-12.14%-3,983.74万-36.67%-4,022.89万
归属母公司所有者权益合计 -2.18%32.36亿-7.50%31.7亿-3.31%32.61亿-1.28%33亿-0.95%33.08亿-1.52%34.27亿-1.79%33.73亿-1.69%33.43亿-2.06%33.4亿-1.49%34.8亿
少数股东权益 -11.86%1.97亿-12.39%1.98亿-14.81%2.09亿-19.92%2.17亿-15.26%2.23亿-21.50%2.26亿-21.47%2.45亿-16.60%2.71亿-17.81%2.64亿-19.53%2.88亿
所有者权益(或股东权益)合计 -2.80%34.33亿-7.80%33.67亿-4.09%34.7亿-2.68%35.17亿-1.99%35.31亿-3.05%36.52亿-3.43%36.18亿-2.99%36.14亿-3.41%36.03亿-3.15%37.67亿
负债和所有者权益(或股东权益)总计 -5.02%79.26亿-3.39%81.26亿-3.19%81.52亿-6.92%82.21亿-4.07%83.45亿-7.42%84.11亿-8.11%84.2亿-7.74%88.32亿-8.54%86.99亿-2.41%90.84亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。