沪深市场个股详情

002256 兆新股份

添加自选
  • 3.05
  • +0.06+2.01%
休市中 12/13 15:00 (北京)
59.62亿总市值-435.71市盈率TTM

兆新股份关键统计数据

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
-24.14%3,472.54万
-33.04%1,126.52万
-73.75%2,921.04万
-69.49%4,802万
-33.05%4,577.27万
-85.73%1,682.41万
18.44%1.11亿
48.24%1.57亿
31.37%6,837.25万
87.54%1.18亿
交易性金融资产
----
43.00%2,196.46万
----
----
2.88%1,536.01万
211.54%1,536.01万
211.54%1,536.01万
211.54%1,536.01万
--1,493.04万
--493.04万
应收票据及应收账款
21.16%2.44亿
22.01%2.44亿
20.92%2.1亿
23.91%2.05亿
-8.77%2.02亿
-2.83%2亿
-9.83%1.74亿
-18.40%1.66亿
7.11%2.21亿
-61.75%2.06亿
-应收票据
120.04%964.2万
16.12%759.98万
-70.15%206.12万
-52.44%529.22万
-55.45%438.2万
-13.77%654.47万
5.56%690.43万
-56.45%1,112.77万
-67.25%983.63万
-78.09%758.99万
-应收账款
18.97%2.35亿
22.21%2.37亿
24.68%2.08亿
29.41%2亿
-6.60%1.97亿
-2.41%1.94亿
-10.37%1.67亿
-12.92%1.54亿
19.78%2.11亿
-60.62%1.98亿
其他应收款(含利息和股利)
101.72%4.34亿
90.24%4.67亿
9.42%2.68亿
7.67%2.75亿
201.39%2.15亿
204.50%2.46亿
135.05%2.44亿
42.70%2.55亿
-88.13%7,140.49万
134.36%8,067.29万
-其他应收款
----
90.24%4.67亿
----
----
----
204.50%2.46亿
----
42.70%2.55亿
----
195.97%8,067.29万
合同资产
--283.55万
--350.56万
--596.56万
----
----
----
----
----
----
----
预付款项
-30.91%826.26万
-27.42%1,043.52万
94.16%980.62万
59.74%875.81万
-82.40%1,195.9万
-79.89%1,437.75万
-9.17%505.06万
12.88%548.27万
1,087.27%6,794.97万
944.31%7,149.39万
存货
31.22%2,743.29万
38.66%2,255.5万
-1.32%1,955.14万
-16.60%1,522.6万
-8.67%2,090.62万
-36.23%1,626.64万
-14.84%1,981.26万
-31.11%1,825.66万
-17.40%2,289.16万
-2.15%2,550.85万
应收款项融资
--64.59万
-70.00%9万
51.71%44.77万
--43.21万
----
200.00%30万
18.77%29.51万
----
--66.7万
-96.51%10万
一年内到期的非流动资产
----
----
129.09%2.13亿
--2.09亿
--2.05亿
--2.02亿
--9,293.68万
----
----
----
其他流动资产
3.61%818.1万
-3.97%794.57万
-2.75%912.87万
-43.16%931.24万
-50.76%789.6万
-90.12%827.42万
-72.62%938.71万
-50.82%1,638.34万
-36.85%1,603.56万
125.56%8,373.78万
流动资产合计
5.04%7.6亿
9.82%7.89亿
13.73%7.65亿
21.63%7.71亿
49.82%7.24亿
21.76%7.19亿
46.47%6.73亿
13.66%6.34亿
-47.41%4.83亿
-17.29%5.9亿
非流动资产
其他权益工具投资
----
----
--2,190.02万
----
----
----
----
----
----
----
其他非流动金融资产
----
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
-7.45%1.81亿
-7.45%1.81亿
长期股权投资
-27.43%1.8亿
-27.27%1.81亿
-25.61%1.81亿
-17.16%1.81亿
-58.81%2.48亿
-57.98%2.48亿
-52.88%2.44亿
-57.72%2.19亿
23.24%6.02亿
14.15%5.91亿
长期应收款
11.14%159.85万
11.14%155.69万
-98.57%151.63万
-99.25%147.68万
11.14%143.84万
11.14%140.09万
8,558.95%1.06亿
16,260.07%1.96亿
-71.64%129.42万
-71.75%126.05万
固定资产
----
-3.83%5.9亿
----
----
----
-2.58%6.13亿
----
19.16%6.35亿
----
-35.01%6.3亿
在建工程
----
750.42%1,465.9万
----
----
----
-78.49%172.38万
----
-98.59%172.38万
----
-97.39%801.51万
无形资产
33.55%2,491.1万
33.33%2,510.41万
33.18%2,529.99万
-4.20%1,836.42万
-27.59%1,865.24万
-27.64%1,882.86万
-70.79%1,899.69万
-70.74%1,916.92万
-59.52%2,576万
-59.42%2,602.07万
商誉
465,914.01%127.61万
--85.11万
--85.11万
--273.83
--273.83
----
----
----
----
----
长期待摊费用
23.32%1,049.19万
-2.92%883.92万
-8.76%898.96万
-26.82%775.42万
-13.96%850.77万
-3.09%910.54万
30.63%985.28万
197.54%1,059.54万
181.88%988.8万
157.88%939.55万
递延所得税资产
-34.26%1,096.7万
-28.86%1,288.6万
-23.55%1,520.56万
-26.39%1,523.46万
-38.35%1,668.14万
-40.18%1,811.33万
-38.96%1,989.07万
-36.42%2,069.57万
2.67%2,705.66万
4.02%3,028.19万
使用权资产
-9.74%2,568.88万
-6.93%2,814.43万
-7.12%2,995.65万
-12.84%2,969.72万
-25.73%2,846.22万
-24.87%3,023.95万
-25.54%3,225.25万
-12.26%3,407.28万
180.16%3,832.28万
65.50%4,024.89万
其他非流动资产
0.00%93.5万
-93.82%106.17万
25.77%873.39万
-72.28%504.41万
-93.80%93.5万
-50.36%1,716.99万
-86.63%694.42万
-58.12%1,819.9万
-69.22%1,509.06万
-41.58%3,458.83万
非流动资产合计
-24.04%8.54亿
-8.31%10.45亿
-13.30%10.8亿
-21.44%10.49亿
-27.51%11.24亿
-26.56%11.39亿
-22.25%12.45亿
-13.22%13.35亿
1.68%15.5亿
-29.41%15.52亿
资产总计
-12.64%16.14亿
-1.30%18.34亿
-3.82%18.45亿
-7.57%18.2亿
-9.14%18.48亿
-13.25%18.58亿
-6.94%19.18亿
-6.07%19.69亿
-16.77%20.34亿
-26.44%21.42亿
负债
流动负债
短期借款
--280万
490.00%295万
----
----
----
-50.00%50万
26.09%50万
11.54%100万
-79.55%100万
-84.82%100万
应付票据及应付账款
-19.96%4,887.82万
36.15%6,816.9万
25.49%5,755.27万
26.05%6,040.05万
10.73%6,106.55万
-27.24%5,006.85万
-29.98%4,586.11万
-27.76%4,791.62万
-28.44%5,515.02万
-43.56%6,881.54万
-应付账款
-19.96%4,887.82万
36.15%6,816.9万
25.49%5,755.27万
26.05%6,040.05万
10.73%6,106.55万
-27.24%5,006.85万
-29.98%4,586.11万
-27.76%4,791.62万
-28.44%5,515.02万
-43.56%6,881.54万
合同负债
-15.13%798.85万
-43.71%508.32万
-45.35%559.5万
-45.31%399.23万
-1.43%941.25万
26.43%902.96万
0.03%1,023.77万
-13.45%729.99万
-43.81%954.88万
-47.78%714.22万
预收款项
-96.30%9,509.6
----
----
----
-93.81%25.73万
49.08%25.73万
-93.55%26.43万
-93.35%37.12万
--415.43万
--17.26万
应付职工薪酬
2.06%583.41万
-27.22%733.19万
12.91%684.52万
32.18%744万
20.09%571.61万
128.73%1,007.46万
32.82%606.27万
-23.00%562.85万
32.80%476万
-53.36%440.45万
应交税费
18.72%1,224.47万
14.13%1,450.48万
-18.04%694.61万
28.95%1,147.73万
2.85%1,031.43万
31.91%1,270.86万
107.93%847.5万
119.46%890.04万
181.27%1,002.89万
-16.45%963.41万
其他应付款(含利息和股利)
-76.39%7,178.78万
-40.34%2.1亿
-54.49%2.41亿
-60.95%2.13亿
-51.25%3.04亿
-49.69%3.52亿
-12.75%5.29亿
-5.37%5.46亿
-18.25%6.24亿
74.74%6.99亿
-应付利息
-96.12%22.83万
-47.83%343.38万
-91.99%309.97万
-86.27%434.34万
-75.54%589.01万
-64.32%658.2万
149.55%3,871.73万
138.37%3,162.58万
99.32%2,408.05万
-50.82%1,844.97万
-其他应付款
----
-40.20%2.06亿
----
----
----
-49.29%3.45亿
----
-8.75%5.15亿
----
87.74%6.8亿
一年内到期的非流动负债
96.55%2,797.23万
26.92%1,688.84万
27.71%1,632.59万
24.04%1,500.39万
10.35%1,423.15万
20.05%1,330.59万
23.45%1,278.32万
-44.29%1,209.56万
3.17%1,289.63万
-98.10%1,108.4万
其他流动负债
139.39%870.86万
46.80%681.99万
-65.27%215.39万
-45.12%534.41万
-49.10%363.78万
-25.24%464.56万
40.51%620.1万
104.45%973.78万
14.80%714.65万
-30.89%621.42万
流动负债合计
-54.43%1.86亿
-26.69%3.31亿
-45.73%3.36亿
-50.41%3.17亿
-43.89%4.09亿
-43.99%4.52亿
-12.76%6.2亿
-8.20%6.39亿
-17.96%7.28亿
-30.18%8.07亿
非流动负债
长期应付款
----
-58.36%541.03万
----
----
----
-34.43%1,299.39万
----
-27.59%1,698.48万
----
-59.14%1,981.75万
预计负债
10.61%3,414.95万
-6.18%2,991.22万
-5.87%3,014.81万
-6.60%3,074.81万
-27.98%3,087.47万
-30.49%3,188.39万
-33.92%3,202.78万
-32.66%3,291.97万
--4,286.91万
--4,586.91万
递延所得税负债
-9.76%933.71万
-8.11%981.55万
-3.03%1,075.11万
-11.56%1,013.74万
91.88%1,034.7万
94.83%1,068.12万
98.97%1,108.65万
102.46%1,146.28万
-6.25%539.24万
-7.91%548.22万
长期递延收益
25.13%375.77万
27.75%387.38万
30.47%402.41万
33.45%414.03万
-4.81%300.29万
-4.42%303.23万
-4.88%308.44万
-4.33%310.24万
-4.26%315.46万
-4.23%317.26万
租赁负债
-10.58%2,377.84万
-5.24%2,705.27万
-3.71%2,860.91万
-10.93%2,732.36万
-20.40%2,659.11万
-16.78%2,854.95万
-15.95%2,971.27万
-15.25%3,067.67万
120.39%3,340.6万
58.03%3,430.51万
非流动负债合计
161.22%2.15亿
-12.71%7,606.46万
-10.87%8,061.66万
-13.67%8,214.07万
-20.35%8,222.93万
-19.79%8,714.08万
-20.53%9,044.43万
-36.01%9,514.65万
-33.57%1.03亿
-11.83%1.09亿
负债合计
-18.30%4.01亿
-24.43%4.08亿
-41.29%4.17亿
-45.65%3.99亿
-40.97%4.91亿
-41.12%5.39亿
-13.83%7.1亿
-13.09%7.34亿
-20.28%8.32亿
-28.41%9.16亿
所有者权益(或股东权益)
实收资本(或股本)
2.45%19.55亿
3.85%19.55亿
3.83%19.55亿
3.83%19.55亿
1.36%19.08亿
0.00%18.82亿
0.00%18.82亿
0.00%18.82亿
0.00%18.82亿
0.00%18.82亿
资本公积
-15.19%1.64亿
5.63%1.77亿
36.78%1.82亿
91.22%1.8亿
131.76%1.93亿
100.65%1.67亿
59.80%1.33亿
12.90%9,410.6万
97.97%8,335.12万
97.97%8,335.12万
盈余公积
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
未分配利润
-1.43%-9.88亿
4.37%-8.97亿
-2.12%-8.97亿
-10.42%-8.99亿
-16.43%-9.74亿
-14.12%-9.38亿
-6.12%-8.79亿
-2.80%-8.14亿
-38.73%-8.37亿
-123.78%-8.22亿
减:库存股
--198.18万
--198.18万
--198.23万
----
----
----
----
----
----
----
其他综合收益
----
----
----
----
----
----
----
----
-40.73%59.28万
-40.73%59.28万
专项储备
16.71%66.92万
5.43%64.72万
46.44%58.14万
36.76%45.92万
--57.34万
--61.38万
--39.7万
--33.58万
----
----
归属母公司所有者权益合计
0.14%11.71亿
10.47%12.75亿
8.55%12.79亿
6.09%12.77亿
-0.17%11.69亿
-2.71%11.54亿
-0.09%11.79亿
-0.96%12.04亿
-14.14%11.71亿
-25.86%11.86亿
少数股东权益
-77.36%4,256.74万
-8.04%1.52亿
412.41%1.48亿
375.87%1.43亿
503.47%1.88亿
312.51%1.65亿
-49.07%2,891.83万
-13.65%3,004.31万
-15.16%3,115.27万
22.40%3,999.48万
所有者权益(或股东权益)合计
-10.60%12.13亿
8.16%14.26亿
18.22%14.28亿
15.09%14.2亿
12.88%13.57亿
7.58%13.19亿
-2.34%12.07亿
-1.32%12.34亿
-14.16%12.02亿
-24.90%12.26亿
负债和所有者权益(或股东权益)总计
-12.64%16.14亿
-1.30%18.34亿
-3.82%18.45亿
-7.57%18.2亿
-9.14%18.48亿
-13.25%18.58亿
-6.94%19.18亿
-6.07%19.69亿
-16.77%20.34亿
-26.44%21.42亿
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 -24.14%3,472.54万-33.04%1,126.52万-73.75%2,921.04万-69.49%4,802万-33.05%4,577.27万-85.73%1,682.41万18.44%1.11亿48.24%1.57亿31.37%6,837.25万87.54%1.18亿
交易性金融资产 ----43.00%2,196.46万--------2.88%1,536.01万211.54%1,536.01万211.54%1,536.01万211.54%1,536.01万--1,493.04万--493.04万
应收票据及应收账款 21.16%2.44亿22.01%2.44亿20.92%2.1亿23.91%2.05亿-8.77%2.02亿-2.83%2亿-9.83%1.74亿-18.40%1.66亿7.11%2.21亿-61.75%2.06亿
-应收票据 120.04%964.2万16.12%759.98万-70.15%206.12万-52.44%529.22万-55.45%438.2万-13.77%654.47万5.56%690.43万-56.45%1,112.77万-67.25%983.63万-78.09%758.99万
-应收账款 18.97%2.35亿22.21%2.37亿24.68%2.08亿29.41%2亿-6.60%1.97亿-2.41%1.94亿-10.37%1.67亿-12.92%1.54亿19.78%2.11亿-60.62%1.98亿
其他应收款(含利息和股利) 101.72%4.34亿90.24%4.67亿9.42%2.68亿7.67%2.75亿201.39%2.15亿204.50%2.46亿135.05%2.44亿42.70%2.55亿-88.13%7,140.49万134.36%8,067.29万
-其他应收款 ----90.24%4.67亿------------204.50%2.46亿----42.70%2.55亿----195.97%8,067.29万
合同资产 --283.55万--350.56万--596.56万----------------------------
预付款项 -30.91%826.26万-27.42%1,043.52万94.16%980.62万59.74%875.81万-82.40%1,195.9万-79.89%1,437.75万-9.17%505.06万12.88%548.27万1,087.27%6,794.97万944.31%7,149.39万
存货 31.22%2,743.29万38.66%2,255.5万-1.32%1,955.14万-16.60%1,522.6万-8.67%2,090.62万-36.23%1,626.64万-14.84%1,981.26万-31.11%1,825.66万-17.40%2,289.16万-2.15%2,550.85万
应收款项融资 --64.59万-70.00%9万51.71%44.77万--43.21万----200.00%30万18.77%29.51万------66.7万-96.51%10万
一年内到期的非流动资产 --------129.09%2.13亿--2.09亿--2.05亿--2.02亿--9,293.68万------------
其他流动资产 3.61%818.1万-3.97%794.57万-2.75%912.87万-43.16%931.24万-50.76%789.6万-90.12%827.42万-72.62%938.71万-50.82%1,638.34万-36.85%1,603.56万125.56%8,373.78万
流动资产合计 5.04%7.6亿9.82%7.89亿13.73%7.65亿21.63%7.71亿49.82%7.24亿21.76%7.19亿46.47%6.73亿13.66%6.34亿-47.41%4.83亿-17.29%5.9亿
非流动资产
其他权益工具投资 ----------2,190.02万----------------------------
其他非流动金融资产 ----0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿-7.45%1.81亿-7.45%1.81亿
长期股权投资 -27.43%1.8亿-27.27%1.81亿-25.61%1.81亿-17.16%1.81亿-58.81%2.48亿-57.98%2.48亿-52.88%2.44亿-57.72%2.19亿23.24%6.02亿14.15%5.91亿
长期应收款 11.14%159.85万11.14%155.69万-98.57%151.63万-99.25%147.68万11.14%143.84万11.14%140.09万8,558.95%1.06亿16,260.07%1.96亿-71.64%129.42万-71.75%126.05万
固定资产 -----3.83%5.9亿-------------2.58%6.13亿----19.16%6.35亿-----35.01%6.3亿
在建工程 ----750.42%1,465.9万-------------78.49%172.38万-----98.59%172.38万-----97.39%801.51万
无形资产 33.55%2,491.1万33.33%2,510.41万33.18%2,529.99万-4.20%1,836.42万-27.59%1,865.24万-27.64%1,882.86万-70.79%1,899.69万-70.74%1,916.92万-59.52%2,576万-59.42%2,602.07万
商誉 465,914.01%127.61万--85.11万--85.11万--273.83--273.83--------------------
长期待摊费用 23.32%1,049.19万-2.92%883.92万-8.76%898.96万-26.82%775.42万-13.96%850.77万-3.09%910.54万30.63%985.28万197.54%1,059.54万181.88%988.8万157.88%939.55万
递延所得税资产 -34.26%1,096.7万-28.86%1,288.6万-23.55%1,520.56万-26.39%1,523.46万-38.35%1,668.14万-40.18%1,811.33万-38.96%1,989.07万-36.42%2,069.57万2.67%2,705.66万4.02%3,028.19万
使用权资产 -9.74%2,568.88万-6.93%2,814.43万-7.12%2,995.65万-12.84%2,969.72万-25.73%2,846.22万-24.87%3,023.95万-25.54%3,225.25万-12.26%3,407.28万180.16%3,832.28万65.50%4,024.89万
其他非流动资产 0.00%93.5万-93.82%106.17万25.77%873.39万-72.28%504.41万-93.80%93.5万-50.36%1,716.99万-86.63%694.42万-58.12%1,819.9万-69.22%1,509.06万-41.58%3,458.83万
非流动资产合计 -24.04%8.54亿-8.31%10.45亿-13.30%10.8亿-21.44%10.49亿-27.51%11.24亿-26.56%11.39亿-22.25%12.45亿-13.22%13.35亿1.68%15.5亿-29.41%15.52亿
资产总计 -12.64%16.14亿-1.30%18.34亿-3.82%18.45亿-7.57%18.2亿-9.14%18.48亿-13.25%18.58亿-6.94%19.18亿-6.07%19.69亿-16.77%20.34亿-26.44%21.42亿
负债
流动负债
短期借款 --280万490.00%295万-------------50.00%50万26.09%50万11.54%100万-79.55%100万-84.82%100万
应付票据及应付账款 -19.96%4,887.82万36.15%6,816.9万25.49%5,755.27万26.05%6,040.05万10.73%6,106.55万-27.24%5,006.85万-29.98%4,586.11万-27.76%4,791.62万-28.44%5,515.02万-43.56%6,881.54万
-应付账款 -19.96%4,887.82万36.15%6,816.9万25.49%5,755.27万26.05%6,040.05万10.73%6,106.55万-27.24%5,006.85万-29.98%4,586.11万-27.76%4,791.62万-28.44%5,515.02万-43.56%6,881.54万
合同负债 -15.13%798.85万-43.71%508.32万-45.35%559.5万-45.31%399.23万-1.43%941.25万26.43%902.96万0.03%1,023.77万-13.45%729.99万-43.81%954.88万-47.78%714.22万
预收款项 -96.30%9,509.6-------------93.81%25.73万49.08%25.73万-93.55%26.43万-93.35%37.12万--415.43万--17.26万
应付职工薪酬 2.06%583.41万-27.22%733.19万12.91%684.52万32.18%744万20.09%571.61万128.73%1,007.46万32.82%606.27万-23.00%562.85万32.80%476万-53.36%440.45万
应交税费 18.72%1,224.47万14.13%1,450.48万-18.04%694.61万28.95%1,147.73万2.85%1,031.43万31.91%1,270.86万107.93%847.5万119.46%890.04万181.27%1,002.89万-16.45%963.41万
其他应付款(含利息和股利) -76.39%7,178.78万-40.34%2.1亿-54.49%2.41亿-60.95%2.13亿-51.25%3.04亿-49.69%3.52亿-12.75%5.29亿-5.37%5.46亿-18.25%6.24亿74.74%6.99亿
-应付利息 -96.12%22.83万-47.83%343.38万-91.99%309.97万-86.27%434.34万-75.54%589.01万-64.32%658.2万149.55%3,871.73万138.37%3,162.58万99.32%2,408.05万-50.82%1,844.97万
-其他应付款 -----40.20%2.06亿-------------49.29%3.45亿-----8.75%5.15亿----87.74%6.8亿
一年内到期的非流动负债 96.55%2,797.23万26.92%1,688.84万27.71%1,632.59万24.04%1,500.39万10.35%1,423.15万20.05%1,330.59万23.45%1,278.32万-44.29%1,209.56万3.17%1,289.63万-98.10%1,108.4万
其他流动负债 139.39%870.86万46.80%681.99万-65.27%215.39万-45.12%534.41万-49.10%363.78万-25.24%464.56万40.51%620.1万104.45%973.78万14.80%714.65万-30.89%621.42万
流动负债合计 -54.43%1.86亿-26.69%3.31亿-45.73%3.36亿-50.41%3.17亿-43.89%4.09亿-43.99%4.52亿-12.76%6.2亿-8.20%6.39亿-17.96%7.28亿-30.18%8.07亿
非流动负债
长期应付款 -----58.36%541.03万-------------34.43%1,299.39万-----27.59%1,698.48万-----59.14%1,981.75万
预计负债 10.61%3,414.95万-6.18%2,991.22万-5.87%3,014.81万-6.60%3,074.81万-27.98%3,087.47万-30.49%3,188.39万-33.92%3,202.78万-32.66%3,291.97万--4,286.91万--4,586.91万
递延所得税负债 -9.76%933.71万-8.11%981.55万-3.03%1,075.11万-11.56%1,013.74万91.88%1,034.7万94.83%1,068.12万98.97%1,108.65万102.46%1,146.28万-6.25%539.24万-7.91%548.22万
长期递延收益 25.13%375.77万27.75%387.38万30.47%402.41万33.45%414.03万-4.81%300.29万-4.42%303.23万-4.88%308.44万-4.33%310.24万-4.26%315.46万-4.23%317.26万
租赁负债 -10.58%2,377.84万-5.24%2,705.27万-3.71%2,860.91万-10.93%2,732.36万-20.40%2,659.11万-16.78%2,854.95万-15.95%2,971.27万-15.25%3,067.67万120.39%3,340.6万58.03%3,430.51万
非流动负债合计 161.22%2.15亿-12.71%7,606.46万-10.87%8,061.66万-13.67%8,214.07万-20.35%8,222.93万-19.79%8,714.08万-20.53%9,044.43万-36.01%9,514.65万-33.57%1.03亿-11.83%1.09亿
负债合计 -18.30%4.01亿-24.43%4.08亿-41.29%4.17亿-45.65%3.99亿-40.97%4.91亿-41.12%5.39亿-13.83%7.1亿-13.09%7.34亿-20.28%8.32亿-28.41%9.16亿
所有者权益(或股东权益)
实收资本(或股本) 2.45%19.55亿3.85%19.55亿3.83%19.55亿3.83%19.55亿1.36%19.08亿0.00%18.82亿0.00%18.82亿0.00%18.82亿0.00%18.82亿0.00%18.82亿
资本公积 -15.19%1.64亿5.63%1.77亿36.78%1.82亿91.22%1.8亿131.76%1.93亿100.65%1.67亿59.80%1.33亿12.90%9,410.6万97.97%8,335.12万97.97%8,335.12万
盈余公积 0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万
未分配利润 -1.43%-9.88亿4.37%-8.97亿-2.12%-8.97亿-10.42%-8.99亿-16.43%-9.74亿-14.12%-9.38亿-6.12%-8.79亿-2.80%-8.14亿-38.73%-8.37亿-123.78%-8.22亿
减:库存股 --198.18万--198.18万--198.23万----------------------------
其他综合收益 ---------------------------------40.73%59.28万-40.73%59.28万
专项储备 16.71%66.92万5.43%64.72万46.44%58.14万36.76%45.92万--57.34万--61.38万--39.7万--33.58万--------
归属母公司所有者权益合计 0.14%11.71亿10.47%12.75亿8.55%12.79亿6.09%12.77亿-0.17%11.69亿-2.71%11.54亿-0.09%11.79亿-0.96%12.04亿-14.14%11.71亿-25.86%11.86亿
少数股东权益 -77.36%4,256.74万-8.04%1.52亿412.41%1.48亿375.87%1.43亿503.47%1.88亿312.51%1.65亿-49.07%2,891.83万-13.65%3,004.31万-15.16%3,115.27万22.40%3,999.48万
所有者权益(或股东权益)合计 -10.60%12.13亿8.16%14.26亿18.22%14.28亿15.09%14.2亿12.88%13.57亿7.58%13.19亿-2.34%12.07亿-1.32%12.34亿-14.16%12.02亿-24.90%12.26亿
负债和所有者权益(或股东权益)总计 -12.64%16.14亿-1.30%18.34亿-3.82%18.45亿-7.57%18.2亿-9.14%18.48亿-13.25%18.58亿-6.94%19.18亿-6.07%19.69亿-16.77%20.34亿-26.44%21.42亿
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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。