沪深市场个股详情

002303 美盈森

添加自选
  • 3.93
  • -0.20-4.84%
午间休市 11/26 11:30 (北京)
60.18亿总市值23.82市盈率TTM

美盈森关键统计数据

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
-7.34%18.24亿
33.42%22.3亿
48.35%22.99亿
48.84%21.09亿
63.51%19.69亿
27.45%16.72亿
21.59%15.5亿
38.43%14.17亿
37.74%12.04亿
39.76%13.12亿
交易性金融资产
----
-92.86%200万
-65.92%4,811万
-65.48%5,224.08万
-79.21%4,824万
-78.29%2,800万
404.18%1.41亿
193.45%1.51亿
251.55%2.32亿
--1.29亿
应收票据及应收账款
6.28%12亿
7.67%11.68亿
9.71%11.67亿
-8.23%11.36亿
-7.56%11.29亿
-10.16%10.85亿
-10.68%10.64亿
-2.36%12.38亿
20.21%12.21亿
16.06%12.08亿
-应收票据
-34.56%3,941.7万
-31.19%4,830.04万
-1.85%5,873.88万
-36.29%4,318.92万
-11.30%6,023.37万
-25.55%7,019.07万
-36.51%5,984.63万
-26.74%6,779.55万
19.05%6,790.67万
180.93%9,427.5万
-应收账款
8.58%11.61亿
10.35%11.2亿
10.40%11.08亿
-6.61%10.92亿
-7.33%10.69亿
-8.86%10.15亿
-8.46%10.04亿
-0.44%11.7亿
20.28%11.54亿
10.56%11.13亿
其他应收款(含利息和股利)
-7.93%5,439.36万
-5.52%5,448.67万
7.90%5,717.13万
-57.63%5,119.26万
-14.77%5,908.05万
-16.09%5,766.76万
-63.01%5,298.75万
63.75%1.21亿
-6.48%6,931.93万
-8.23%6,872.89万
-其他应收款
----
-5.52%5,448.67万
----
----
----
-16.09%5,766.76万
----
63.75%1.21亿
----
-8.23%6,872.89万
预付款项
39.88%1,421.82万
3.86%1,399万
-38.04%934.86万
25.18%1,246.29万
-34.36%1,016.49万
-1.98%1,347.06万
-11.82%1,508.81万
-10.11%995.61万
-22.34%1,548.69万
-5.22%1,374.23万
存货
8.55%3.97亿
21.78%4.4亿
5.94%3.91亿
-12.25%3.65亿
-35.80%3.66亿
-44.58%3.62亿
-50.05%3.69亿
-42.06%4.16亿
-28.76%5.69亿
-20.60%6.52亿
应收款项融资
-62.88%2,239.7万
-37.17%3,411.59万
32.01%7,061.26万
2.24%7,426.84万
117.27%6,033.91万
43.73%5,430万
7.61%5,348.97万
76.39%7,264.39万
-71.65%2,777.09万
-29.10%3,777.83万
其他流动资产
65.40%7,410.24万
-3.60%6,433.13万
-18.07%5,074.98万
-16.42%4,271.24万
-8.73%4,480.13万
30.29%6,673.3万
-19.61%6,194.3万
-42.07%5,110.56万
-30.97%4,908.63万
-29.59%5,121.78万
流动资产合计
-2.71%35.86亿
20.05%40.08亿
23.76%40.93亿
10.53%38.42亿
8.78%36.86亿
-3.85%33.38亿
-6.03%33.07亿
4.09%34.76亿
12.25%33.89亿
15.12%34.72亿
非流动资产
其他权益工具投资
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
投资性房地产
-4.86%17.78亿
-4.22%17.78亿
-2.78%18.05亿
14.66%18.05亿
15.82%18.69亿
15.05%18.57亿
13.94%18.57亿
-3.39%15.74亿
0.43%16.14亿
5.63%16.14亿
长期股权投资
2.12%3,855.56万
-0.54%3,870.87万
2.62%3,840.2万
2.64%3,836.78万
1.63%3,775.64万
3.70%3,891.87万
2.24%3,742.23万
2.24%3,737.98万
7.05%3,715.09万
7.80%3,753.05万
固定资产
----
-7.95%15.8亿
----
----
----
2.40%17.16亿
----
10.78%18.55亿
----
-0.16%16.76亿
在建工程
----
143.39%2,775.37万
----
----
----
-91.50%1,140.31万
----
-13.70%7,753.99万
----
53.39%1.34亿
生产性生物资产
30.32%86.9万
33.09%82.23万
37.15%78.17万
40.44%72.85万
43.72%66.68万
48.04%61.79万
53.95%57万
60.57%51.87万
69.14%46.39万
-86.21%41.74万
无形资产
-3.21%2.62亿
-4.14%2.63亿
-2.96%2.67亿
-8.64%2.69亿
-24.69%2.71亿
-31.96%2.75亿
-36.83%2.75亿
-32.81%2.95亿
-28.84%3.6亿
-21.49%4.04亿
长期待摊费用
-22.99%1,463.42万
-25.58%1,444.69万
-18.41%1,642.46万
-19.45%1,673.16万
-33.27%1,900.33万
-27.95%1,941.21万
-30.55%2,013.05万
-28.52%2,077.23万
-15.54%2,847.92万
-24.37%2,694.34万
递延所得税资产
166.71%4,874.85万
167.15%5,064.02万
79.33%3,444.19万
29.54%3,535.22万
-10.24%1,827.8万
-7.69%1,895.57万
-4.15%1,920.55万
33.13%2,729.02万
34.71%2,036.33万
34.78%2,053.44万
使用权资产
77.72%1.08亿
96.01%1.17亿
3.43%6,143.64万
79.84%6,429.23万
56.38%6,091.21万
42.95%5,969.63万
39.19%5,940.16万
-23.04%3,574.88万
-26.09%3,895.08万
-30.66%4,176.17万
其他非流动资产
11.11%1,122.48万
1,775.13%1.77亿
28.27%1,283.16万
-33.53%635.72万
-27.10%1,010.23万
-47.05%945.28万
-53.37%1,000.35万
-55.06%956.44万
-82.13%1,385.68万
-82.18%1,785.12万
非流动资产合计
-2.22%38.83亿
1.05%40.49亿
-3.43%38.81亿
-0.91%38.98亿
0.63%39.71亿
0.84%40.07亿
0.97%40.19亿
-1.35%39.34亿
-3.72%39.47亿
-2.08%39.73亿
资产总计
-2.45%74.7亿
9.69%80.57亿
8.84%79.73亿
4.46%77.4亿
4.39%76.57亿
-1.35%73.45亿
-2.31%73.26亿
1.13%74.1亿
3.06%73.35亿
5.25%74.46亿
负债
流动负债
短期借款
28.86%8.82亿
77.44%8.53亿
125.46%8.96亿
34.29%6.62亿
-11.75%6.85亿
-42.26%4.8亿
-55.43%3.98亿
-26.64%4.93亿
19.28%7.76亿
11.99%8.32亿
应付票据及应付账款
4.86%10.71亿
11.04%10.7亿
6.81%10.25亿
-10.65%10.86亿
-8.08%10.22亿
-13.21%9.64亿
-14.86%9.59亿
0.12%12.16亿
6.49%11.12亿
12.02%11.11亿
-应付票据
4.91%5.33亿
20.75%5.71亿
4.58%5.26亿
-7.35%5.81亿
-2.92%5.08亿
-19.43%4.73亿
-15.95%5.02亿
1.66%6.27亿
13.68%5.23亿
17.50%5.87亿
-应付账款
4.81%5.39亿
1.68%4.99亿
9.25%4.99亿
-14.17%5.05亿
-12.67%5.14亿
-6.24%4.91亿
-13.61%4.57亿
-1.46%5.89亿
0.82%5.89亿
6.45%5.24亿
合同负债
-22.92%1,161.73万
-16.03%799.25万
78.01%1,477.71万
30.49%709.84万
-40.66%1,507.2万
-59.99%951.85万
-32.30%830.13万
-55.41%543.99万
27.94%2,539.79万
102.38%2,379.13万
预收款项
-33.18%71.29万
-17.72%158.38万
340.44%181.09万
-57.82%139.46万
3,531.67%106.69万
210.83%192.49万
-63.33%41.12万
490.34%330.63万
-94.74%2.94万
57.62%61.93万
应付职工薪酬
15.47%4,571.58万
16.48%5,418.73万
11.95%4,704.66万
-16.77%5,232.06万
-3.36%3,959.22万
19.61%4,652.24万
3.21%4,202.37万
32.24%6,286.48万
18.31%4,096.81万
18.86%3,889.65万
应交税费
22.51%5,290.17万
5.31%3,563.81万
-6.00%3,970.99万
-30.24%4,092.72万
-15.77%4,318.33万
-19.87%3,383.99万
17.99%4,224.64万
84.33%5,867.09万
117.70%5,127.03万
104.36%4,223.04万
其他应付款(含利息和股利)
-22.12%4,919.25万
264.07%2.51亿
-3.84%5,891.52万
-15.52%5,778.37万
8.50%6,316.51万
23.41%6,901.58万
0.20%6,126.58万
27.16%6,840.03万
39.31%5,821.5万
102.82%5,592.62万
-应付股利
----
--1.99亿
----
----
----
----
----
----
----
----
-其他应付款
----
-24.37%5,219.49万
----
----
----
23.41%6,901.58万
----
27.16%6,840.03万
----
102.82%5,592.62万
一年内到期的非流动负债
1,164.11%3.17亿
1,070.53%3.19亿
1,246.71%3.66亿
1,216.70%2.76亿
22.50%2,509.81万
-78.60%2,724.58万
-79.04%2,716.42万
-84.10%2,097.78万
517.55%2,048.82万
2,095.85%1.27亿
其他流动负债
57.18%267.97万
336.13%360.46万
119.42%221.39万
-54.50%147.11万
-28.71%170.48万
-67.07%82.65万
-35.90%100.9万
53.49%323.34万
5.24%239.14万
71.42%250.97万
流动负债合计
28.41%24.34亿
58.94%25.96亿
59.24%24.51亿
13.14%21.85亿
-9.15%18.95亿
-26.89%16.33亿
-33.10%15.39亿
-10.83%19.31亿
14.61%20.86亿
21.75%22.34亿
非流动负债
长期借款
-90.81%3,500.62万
-90.82%3,500.62万
-91.92%3,500.62万
-52.43%1.32亿
492.92%3.81亿
694.80%3.82亿
802.59%4.33亿
475.98%2.76亿
-53.10%6,425.05万
-64.96%4,800万
递延所得税负债
12.76%1.83亿
13.90%1.85亿
5.27%1.74亿
13.13%1.75亿
10.57%1.63亿
10.30%1.62亿
11.62%1.66亿
4.09%1.54亿
-1.66%1.47亿
2.21%1.47亿
长期递延收益
-1.20%5,590.48万
-1.17%5,674.29万
-4.67%5,552.14万
3.38%5,845.51万
-9.70%5,658.26万
-9.53%5,741.36万
-8.87%5,824.09万
-10.46%5,654.37万
-33.10%6,265.75万
-33.06%6,346.32万
租赁负债
130.13%8,765.85万
173.85%9,313.52万
36.48%4,744.31万
134.01%4,368.99万
76.26%3,809.15万
46.66%3,400.96万
37.19%3,476.26万
-32.63%1,866.98万
-58.27%2,161.11万
-59.99%2,318.88万
其他非流动负债
--543.76万
--543.76万
--543.76万
--443.76万
----
----
----
----
----
----
非流动负债合计
-42.45%3.67亿
-40.92%3.75亿
-54.08%3.18亿
-18.44%4.13亿
115.95%6.38亿
125.36%6.35亿
142.25%6.92亿
76.21%5.06亿
-31.58%2.96亿
-35.02%2.82亿
负债合计
10.56%28.01亿
30.97%29.72亿
24.10%27.69亿
6.58%25.98亿
6.37%25.34亿
-9.83%22.69亿
-13.74%22.31亿
-0.64%24.37亿
5.75%23.82亿
10.90%25.16亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%15.31亿
0.00%15.31亿
0.00%15.31亿
0.00%15.31亿
0.00%15.31亿
0.00%15.31亿
0.00%15.31亿
0.00%15.31亿
0.00%15.31亿
0.00%15.31亿
资本公积
0.00%12.43亿
0.00%12.43亿
0.00%12.43亿
0.00%12.43亿
0.00%12.43亿
0.00%12.43亿
-0.15%12.43亿
-0.15%12.43亿
-0.15%12.43亿
-0.15%12.43亿
盈余公积
38.56%3.45亿
38.56%3.45亿
2.88%2.56亿
2.88%2.56亿
0.33%2.49亿
0.33%2.49亿
0.33%2.49亿
0.33%2.49亿
1.28%2.48亿
1.28%2.48亿
未分配利润
-38.56%8.48亿
-3.85%12.7亿
8.75%14.77亿
6.64%14.08亿
6.49%13.81亿
2.70%13.21亿
7.97%13.58亿
8.46%13.2亿
8.12%12.97亿
9.86%12.86亿
其他综合收益
-3.67%6.36亿
-6.18%6.32亿
-3.15%6.35亿
12.34%6.43亿
15.05%6.6亿
19.38%6.74亿
19.02%6.56亿
3.46%5.73亿
1.66%5.74亿
6.55%5.64亿
归属母公司所有者权益合计
-9.09%46.04亿
0.07%50.22亿
2.09%51.43亿
3.37%50.82亿
3.50%50.65亿
2.97%50.18亿
4.22%50.38亿
2.53%49.16亿
2.26%48.93亿
3.21%48.73亿
少数股东权益
8.49%6,428.43万
8.92%6,332.62万
8.33%6,145.76万
7.80%6,054.64万
-1.53%5,925.28万
3.52%5,814.13万
-27.86%5,673.29万
-28.72%5,616.75万
-24.96%6,017.16万
-32.48%5,616.43万
所有者权益(或股东权益)合计
-8.89%46.68亿
0.17%50.85亿
2.16%52.05亿
3.42%51.42亿
3.44%51.24亿
2.98%50.76亿
3.71%50.95亿
2.02%49.73亿
1.81%49.53亿
2.59%49.29亿
负债和所有者权益(或股东权益)总计
-2.45%74.7亿
9.69%80.57亿
8.84%79.73亿
4.46%77.4亿
4.39%76.57亿
-1.35%73.45亿
-2.31%73.26亿
1.13%74.1亿
3.06%73.35亿
5.25%74.46亿
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 -7.34%18.24亿33.42%22.3亿48.35%22.99亿48.84%21.09亿63.51%19.69亿27.45%16.72亿21.59%15.5亿38.43%14.17亿37.74%12.04亿39.76%13.12亿
交易性金融资产 -----92.86%200万-65.92%4,811万-65.48%5,224.08万-79.21%4,824万-78.29%2,800万404.18%1.41亿193.45%1.51亿251.55%2.32亿--1.29亿
应收票据及应收账款 6.28%12亿7.67%11.68亿9.71%11.67亿-8.23%11.36亿-7.56%11.29亿-10.16%10.85亿-10.68%10.64亿-2.36%12.38亿20.21%12.21亿16.06%12.08亿
-应收票据 -34.56%3,941.7万-31.19%4,830.04万-1.85%5,873.88万-36.29%4,318.92万-11.30%6,023.37万-25.55%7,019.07万-36.51%5,984.63万-26.74%6,779.55万19.05%6,790.67万180.93%9,427.5万
-应收账款 8.58%11.61亿10.35%11.2亿10.40%11.08亿-6.61%10.92亿-7.33%10.69亿-8.86%10.15亿-8.46%10.04亿-0.44%11.7亿20.28%11.54亿10.56%11.13亿
其他应收款(含利息和股利) -7.93%5,439.36万-5.52%5,448.67万7.90%5,717.13万-57.63%5,119.26万-14.77%5,908.05万-16.09%5,766.76万-63.01%5,298.75万63.75%1.21亿-6.48%6,931.93万-8.23%6,872.89万
-其他应收款 -----5.52%5,448.67万-------------16.09%5,766.76万----63.75%1.21亿-----8.23%6,872.89万
预付款项 39.88%1,421.82万3.86%1,399万-38.04%934.86万25.18%1,246.29万-34.36%1,016.49万-1.98%1,347.06万-11.82%1,508.81万-10.11%995.61万-22.34%1,548.69万-5.22%1,374.23万
存货 8.55%3.97亿21.78%4.4亿5.94%3.91亿-12.25%3.65亿-35.80%3.66亿-44.58%3.62亿-50.05%3.69亿-42.06%4.16亿-28.76%5.69亿-20.60%6.52亿
应收款项融资 -62.88%2,239.7万-37.17%3,411.59万32.01%7,061.26万2.24%7,426.84万117.27%6,033.91万43.73%5,430万7.61%5,348.97万76.39%7,264.39万-71.65%2,777.09万-29.10%3,777.83万
其他流动资产 65.40%7,410.24万-3.60%6,433.13万-18.07%5,074.98万-16.42%4,271.24万-8.73%4,480.13万30.29%6,673.3万-19.61%6,194.3万-42.07%5,110.56万-30.97%4,908.63万-29.59%5,121.78万
流动资产合计 -2.71%35.86亿20.05%40.08亿23.76%40.93亿10.53%38.42亿8.78%36.86亿-3.85%33.38亿-6.03%33.07亿4.09%34.76亿12.25%33.89亿15.12%34.72亿
非流动资产
其他权益工具投资 0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万
投资性房地产 -4.86%17.78亿-4.22%17.78亿-2.78%18.05亿14.66%18.05亿15.82%18.69亿15.05%18.57亿13.94%18.57亿-3.39%15.74亿0.43%16.14亿5.63%16.14亿
长期股权投资 2.12%3,855.56万-0.54%3,870.87万2.62%3,840.2万2.64%3,836.78万1.63%3,775.64万3.70%3,891.87万2.24%3,742.23万2.24%3,737.98万7.05%3,715.09万7.80%3,753.05万
固定资产 -----7.95%15.8亿------------2.40%17.16亿----10.78%18.55亿-----0.16%16.76亿
在建工程 ----143.39%2,775.37万-------------91.50%1,140.31万-----13.70%7,753.99万----53.39%1.34亿
生产性生物资产 30.32%86.9万33.09%82.23万37.15%78.17万40.44%72.85万43.72%66.68万48.04%61.79万53.95%57万60.57%51.87万69.14%46.39万-86.21%41.74万
无形资产 -3.21%2.62亿-4.14%2.63亿-2.96%2.67亿-8.64%2.69亿-24.69%2.71亿-31.96%2.75亿-36.83%2.75亿-32.81%2.95亿-28.84%3.6亿-21.49%4.04亿
长期待摊费用 -22.99%1,463.42万-25.58%1,444.69万-18.41%1,642.46万-19.45%1,673.16万-33.27%1,900.33万-27.95%1,941.21万-30.55%2,013.05万-28.52%2,077.23万-15.54%2,847.92万-24.37%2,694.34万
递延所得税资产 166.71%4,874.85万167.15%5,064.02万79.33%3,444.19万29.54%3,535.22万-10.24%1,827.8万-7.69%1,895.57万-4.15%1,920.55万33.13%2,729.02万34.71%2,036.33万34.78%2,053.44万
使用权资产 77.72%1.08亿96.01%1.17亿3.43%6,143.64万79.84%6,429.23万56.38%6,091.21万42.95%5,969.63万39.19%5,940.16万-23.04%3,574.88万-26.09%3,895.08万-30.66%4,176.17万
其他非流动资产 11.11%1,122.48万1,775.13%1.77亿28.27%1,283.16万-33.53%635.72万-27.10%1,010.23万-47.05%945.28万-53.37%1,000.35万-55.06%956.44万-82.13%1,385.68万-82.18%1,785.12万
非流动资产合计 -2.22%38.83亿1.05%40.49亿-3.43%38.81亿-0.91%38.98亿0.63%39.71亿0.84%40.07亿0.97%40.19亿-1.35%39.34亿-3.72%39.47亿-2.08%39.73亿
资产总计 -2.45%74.7亿9.69%80.57亿8.84%79.73亿4.46%77.4亿4.39%76.57亿-1.35%73.45亿-2.31%73.26亿1.13%74.1亿3.06%73.35亿5.25%74.46亿
负债
流动负债
短期借款 28.86%8.82亿77.44%8.53亿125.46%8.96亿34.29%6.62亿-11.75%6.85亿-42.26%4.8亿-55.43%3.98亿-26.64%4.93亿19.28%7.76亿11.99%8.32亿
应付票据及应付账款 4.86%10.71亿11.04%10.7亿6.81%10.25亿-10.65%10.86亿-8.08%10.22亿-13.21%9.64亿-14.86%9.59亿0.12%12.16亿6.49%11.12亿12.02%11.11亿
-应付票据 4.91%5.33亿20.75%5.71亿4.58%5.26亿-7.35%5.81亿-2.92%5.08亿-19.43%4.73亿-15.95%5.02亿1.66%6.27亿13.68%5.23亿17.50%5.87亿
-应付账款 4.81%5.39亿1.68%4.99亿9.25%4.99亿-14.17%5.05亿-12.67%5.14亿-6.24%4.91亿-13.61%4.57亿-1.46%5.89亿0.82%5.89亿6.45%5.24亿
合同负债 -22.92%1,161.73万-16.03%799.25万78.01%1,477.71万30.49%709.84万-40.66%1,507.2万-59.99%951.85万-32.30%830.13万-55.41%543.99万27.94%2,539.79万102.38%2,379.13万
预收款项 -33.18%71.29万-17.72%158.38万340.44%181.09万-57.82%139.46万3,531.67%106.69万210.83%192.49万-63.33%41.12万490.34%330.63万-94.74%2.94万57.62%61.93万
应付职工薪酬 15.47%4,571.58万16.48%5,418.73万11.95%4,704.66万-16.77%5,232.06万-3.36%3,959.22万19.61%4,652.24万3.21%4,202.37万32.24%6,286.48万18.31%4,096.81万18.86%3,889.65万
应交税费 22.51%5,290.17万5.31%3,563.81万-6.00%3,970.99万-30.24%4,092.72万-15.77%4,318.33万-19.87%3,383.99万17.99%4,224.64万84.33%5,867.09万117.70%5,127.03万104.36%4,223.04万
其他应付款(含利息和股利) -22.12%4,919.25万264.07%2.51亿-3.84%5,891.52万-15.52%5,778.37万8.50%6,316.51万23.41%6,901.58万0.20%6,126.58万27.16%6,840.03万39.31%5,821.5万102.82%5,592.62万
-应付股利 ------1.99亿--------------------------------
-其他应付款 -----24.37%5,219.49万------------23.41%6,901.58万----27.16%6,840.03万----102.82%5,592.62万
一年内到期的非流动负债 1,164.11%3.17亿1,070.53%3.19亿1,246.71%3.66亿1,216.70%2.76亿22.50%2,509.81万-78.60%2,724.58万-79.04%2,716.42万-84.10%2,097.78万517.55%2,048.82万2,095.85%1.27亿
其他流动负债 57.18%267.97万336.13%360.46万119.42%221.39万-54.50%147.11万-28.71%170.48万-67.07%82.65万-35.90%100.9万53.49%323.34万5.24%239.14万71.42%250.97万
流动负债合计 28.41%24.34亿58.94%25.96亿59.24%24.51亿13.14%21.85亿-9.15%18.95亿-26.89%16.33亿-33.10%15.39亿-10.83%19.31亿14.61%20.86亿21.75%22.34亿
非流动负债
长期借款 -90.81%3,500.62万-90.82%3,500.62万-91.92%3,500.62万-52.43%1.32亿492.92%3.81亿694.80%3.82亿802.59%4.33亿475.98%2.76亿-53.10%6,425.05万-64.96%4,800万
递延所得税负债 12.76%1.83亿13.90%1.85亿5.27%1.74亿13.13%1.75亿10.57%1.63亿10.30%1.62亿11.62%1.66亿4.09%1.54亿-1.66%1.47亿2.21%1.47亿
长期递延收益 -1.20%5,590.48万-1.17%5,674.29万-4.67%5,552.14万3.38%5,845.51万-9.70%5,658.26万-9.53%5,741.36万-8.87%5,824.09万-10.46%5,654.37万-33.10%6,265.75万-33.06%6,346.32万
租赁负债 130.13%8,765.85万173.85%9,313.52万36.48%4,744.31万134.01%4,368.99万76.26%3,809.15万46.66%3,400.96万37.19%3,476.26万-32.63%1,866.98万-58.27%2,161.11万-59.99%2,318.88万
其他非流动负债 --543.76万--543.76万--543.76万--443.76万------------------------
非流动负债合计 -42.45%3.67亿-40.92%3.75亿-54.08%3.18亿-18.44%4.13亿115.95%6.38亿125.36%6.35亿142.25%6.92亿76.21%5.06亿-31.58%2.96亿-35.02%2.82亿
负债合计 10.56%28.01亿30.97%29.72亿24.10%27.69亿6.58%25.98亿6.37%25.34亿-9.83%22.69亿-13.74%22.31亿-0.64%24.37亿5.75%23.82亿10.90%25.16亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%15.31亿0.00%15.31亿0.00%15.31亿0.00%15.31亿0.00%15.31亿0.00%15.31亿0.00%15.31亿0.00%15.31亿0.00%15.31亿0.00%15.31亿
资本公积 0.00%12.43亿0.00%12.43亿0.00%12.43亿0.00%12.43亿0.00%12.43亿0.00%12.43亿-0.15%12.43亿-0.15%12.43亿-0.15%12.43亿-0.15%12.43亿
盈余公积 38.56%3.45亿38.56%3.45亿2.88%2.56亿2.88%2.56亿0.33%2.49亿0.33%2.49亿0.33%2.49亿0.33%2.49亿1.28%2.48亿1.28%2.48亿
未分配利润 -38.56%8.48亿-3.85%12.7亿8.75%14.77亿6.64%14.08亿6.49%13.81亿2.70%13.21亿7.97%13.58亿8.46%13.2亿8.12%12.97亿9.86%12.86亿
其他综合收益 -3.67%6.36亿-6.18%6.32亿-3.15%6.35亿12.34%6.43亿15.05%6.6亿19.38%6.74亿19.02%6.56亿3.46%5.73亿1.66%5.74亿6.55%5.64亿
归属母公司所有者权益合计 -9.09%46.04亿0.07%50.22亿2.09%51.43亿3.37%50.82亿3.50%50.65亿2.97%50.18亿4.22%50.38亿2.53%49.16亿2.26%48.93亿3.21%48.73亿
少数股东权益 8.49%6,428.43万8.92%6,332.62万8.33%6,145.76万7.80%6,054.64万-1.53%5,925.28万3.52%5,814.13万-27.86%5,673.29万-28.72%5,616.75万-24.96%6,017.16万-32.48%5,616.43万
所有者权益(或股东权益)合计 -8.89%46.68亿0.17%50.85亿2.16%52.05亿3.42%51.42亿3.44%51.24亿2.98%50.76亿3.71%50.95亿2.02%49.73亿1.81%49.53亿2.59%49.29亿
负债和所有者权益(或股东权益)总计 -2.45%74.7亿9.69%80.57亿8.84%79.73亿4.46%77.4亿4.39%76.57亿-1.35%73.45亿-2.31%73.26亿1.13%74.1亿3.06%73.35亿5.25%74.46亿
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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