沪深市场个股详情

002410 广联达

添加自选
  • 13.69
  • +0.37+2.78%
休市中 12/13 15:00 (北京)
226.15亿总市值333.90市盈率TTM

广联达关键统计数据

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
-7.14%24.72亿
-5.99%23.87亿
-18.74%23.59亿
-14.91%36.97亿
-2.15%26.62亿
-11.39%25.39亿
-16.66%29.04亿
7.28%43.44亿
-24.63%27.21亿
-29.02%28.66亿
应收票据及应收账款
-21.21%11.04亿
-10.67%13.24亿
-8.19%9.6亿
-19.02%8.49亿
37.41%14.01亿
42.20%14.82亿
31.37%10.46亿
100.10%10.49亿
46.32%10.2亿
60.30%10.42亿
-应收票据
9.16%318.19万
-82.37%130.46万
-38.28%597.53万
-25.43%675.3万
-61.60%291.47万
-64.19%739.85万
-42.01%968.18万
-69.24%905.55万
114.96%758.99万
468.11%2,066.09万
-应收账款
-21.28%11.01亿
-10.31%13.23亿
-7.91%9.54亿
-18.96%8.42亿
38.15%13.99亿
44.35%14.75亿
32.94%10.36亿
110.18%10.4亿
45.97%10.12亿
58.00%10.22亿
其他应收款(含利息和股利)
-25.85%3,442.19万
-13.08%3,850.73万
-8.14%3,933.18万
-33.48%3,863.51万
-4.39%4,642.22万
-9.22%4,430.03万
2.86%4,281.58万
-22.79%5,808.31万
19.82%4,855.29万
21.65%4,879.95万
-应收股利
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----
----
----
----
----
----
----
----
--0
-应收利息
----
----
----
----
----
----
----
----
----
--0
-其他应收款
----
-13.08%3,850.73万
----
----
----
-9.22%4,430.03万
----
-22.79%5,808.31万
----
21.65%4,879.95万
合同资产
-56.54%1,314.38万
-68.74%1,356.76万
-75.57%1,015.65万
-74.79%959.05万
-87.16%3,024.57万
-64.19%4,340.73万
230.36%4,156.8万
26.42%3,804.61万
652.49%2.36亿
616.30%1.21亿
预付款项
-39.22%7,223.5万
-26.15%6,385.11万
-18.76%7,076.52万
-37.96%4,453.43万
30.86%1.19亿
12.95%8,646.14万
-10.10%8,710.39万
97.67%7,178.6万
-35.60%9,081.43万
-31.04%7,654.57万
存货
5.36%7,522.88万
-17.98%6,140.52万
-24.08%6,186.79万
-43.53%4,890.44万
-5.23%7,140.07万
14.24%7,486.16万
3.03%8,148.97万
22.15%8,659.74万
-6.60%7,533.84万
7.69%6,552.75万
其他流动资产
89.10%5.29亿
-44.84%1.47亿
61.28%5.9亿
-7.66%1.38亿
-60.74%2.8亿
110.23%2.67亿
824.36%3.66亿
-55.50%1.49亿
19.42%7.13亿
489.75%1.27亿
流动资产合计
-6.72%43.01亿
-11.05%40.36亿
-10.43%40.91亿
-16.76%48.26亿
-5.99%46.1亿
4.38%45.37亿
0.40%45.68亿
13.19%57.97亿
-5.65%49.04亿
-11.97%43.47亿
非流动资产
其他权益工具投资
-21.40%3.88亿
-22.97%3.84亿
-19.99%4.26亿
-18.34%4.46亿
-6.98%4.94亿
-21.57%4.98亿
-8.49%5.33亿
-15.36%5.46亿
-27.13%5.31亿
-27.92%6.35亿
其他非流动金融资产
6.75%9,152.47万
2.28%9,202.47万
0.92%9,235.07万
1.18%9,258.67万
-6.46%8,573.61万
-1.97%8,997.56万
18.59%9,151.06万
18.59%9,151.06万
--9,166.06万
--9,178.06万
投资性房地产
----
----
----
----
----
----
----
----
----
--0
长期股权投资
-21.26%2.47亿
-18.12%2.52亿
-23.90%2.54亿
-20.88%2.71亿
-8.30%3.13亿
-11.63%3.08亿
-3.16%3.34亿
5.02%3.42亿
6.65%3.42亿
31.05%3.49亿
固定资产
----
-5.41%13.71亿
----
----
----
74.61%14.49亿
----
72.84%14.24亿
----
3.04%8.3亿
在建工程
----
131.34%1.78亿
----
----
----
-84.27%7,706.22万
----
-86.39%5,384.14万
----
97.99%4.9亿
无形资产
3.48%13.36亿
-16.59%11.36亿
-17.68%11.44亿
80.31%12.19亿
81.56%12.91亿
104.48%13.62亿
174.16%13.9亿
27.38%6.76亿
107.60%7.11亿
87.06%6.66亿
开发支出
-12.62%3.03亿
70.68%4.99亿
90.26%5.06亿
-52.82%4.29亿
-54.90%3.46亿
-55.12%2.92亿
-51.12%2.66亿
92.05%9.08亿
47.19%7.68亿
46.70%6.51亿
商誉
-6.64%10.02亿
-7.77%9.97亿
-6.74%9.97亿
0.91%10.02亿
8.22%10.73亿
12.91%10.81亿
11.55%10.69亿
3.36%9.93亿
2.57%9.91亿
-1.24%9.57亿
长期待摊费用
11.07%2,557.5万
38.98%2,571.6万
30.81%2,664.03万
39.22%2,768.8万
49.70%2,302.62万
68.16%1,850.31万
53.56%2,036.49万
36.02%1,988.78万
-22.80%1,538.19万
81.74%1,100.33万
递延所得税资产
-19.58%8,824.57万
-10.10%9,141.29万
19.70%9,791万
28.16%9,116.82万
33.37%1.1亿
49.26%1.02亿
30.62%8,179.79万
145.78%7,113.7万
149.03%8,227.83万
145.47%6,811.96万
使用权资产
-40.03%6,079.22万
-41.58%7,152.87万
-28.30%8,130.77万
-28.55%8,838.35万
-28.87%1.01亿
4.97%1.22亿
17.85%1.13亿
49.67%1.24亿
61.19%1.43亿
35.18%1.17亿
其他非流动资产
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----
----
----
----
----
----
----
----
--9,414.46万
非流动资产合计
-6.47%56.51亿
-3.93%57.97亿
-2.81%59.15亿
1.77%58.5亿
10.36%60.42亿
12.59%60.34亿
23.60%60.86亿
16.22%57.49亿
17.50%54.74亿
18.05%53.59亿
资产总计
-6.58%99.51亿
-6.98%98.32亿
-6.08%100.06亿
-7.53%106.76亿
2.64%106.52亿
8.91%105.71亿
12.46%106.54亿
14.68%115.46亿
5.29%103.78亿
2.41%97.06亿
负债
流动负债
短期借款
68.71%387.45万
28.19%294.39万
-15.53%316.89万
-25.54%283.08万
--229.65万
--229.65万
--375.15万
--380.15万
----
----
应付票据及应付账款
19.83%4.46亿
-0.10%3.99亿
-4.78%3.76亿
-19.23%4.41亿
4.40%3.72亿
25.63%4亿
85.03%3.95亿
103.66%5.46亿
128.51%3.56亿
113.31%3.18亿
-应付票据
-31.42%3,755.49万
-53.47%1,093.19万
-42.95%1,299.22万
136.31%3,439.9万
710.37%5,475.78万
--2,349.19万
--2,277.31万
--1,455.68万
--675.71万
----
-应付账款
28.67%4.08亿
3.23%3.89亿
-2.45%3.63亿
-23.49%4.06亿
-9.24%3.17亿
18.25%3.76亿
74.35%3.72亿
98.23%5.31亿
124.18%3.5亿
113.31%3.18亿
合同负债
-9.01%22.73亿
-5.67%23.53亿
-5.95%21.37亿
-5.55%26.71亿
-1.10%24.98亿
8.35%24.94亿
21.72%22.72亿
32.93%28.27亿
23.69%25.26亿
17.96%23.02亿
应付职工薪酬
2.93%4.56亿
25.10%3.58亿
118.25%5.93亿
-1.85%6.33亿
12.69%4.43亿
-34.59%2.86亿
-63.84%2.72亿
-19.04%6.45亿
-14.59%3.93亿
37.11%4.38亿
应交税费
31.98%6,160.83万
5.47%8,301.56万
-34.45%4,317.42万
-29.36%6,628.19万
-28.92%4,667.85万
-20.91%7,871.05万
39.39%6,586.21万
33.07%9,383.5万
17.68%6,566.66万
21.74%9,951.76万
其他应付款(含利息和股利)
-95.92%1,669.53万
-88.45%4,765.98万
-30.63%2.67亿
-34.51%2.6亿
-19.54%4.09亿
35.89%4.13亿
-2.41%3.85亿
15.60%3.97亿
111.61%5.08亿
14.72%3.04亿
-应付股利
----
-27.78%1,326.39万
844.35%1,867.53万
613.18%1,867.53万
516.03%2,002.31万
458.83%1,836.51万
173.96%197.76万
-89.27%261.86万
28.02%325.04万
-87.78%328.63万
-其他应付款
----
-91.27%3,439.59万
----
----
----
31.26%3.94亿
----
23.62%3.94亿
----
26.32%3亿
一年内到期的非流动负债
-25.01%3,142.12万
-37.49%3,268.36万
-3.76%3,636.16万
-0.35%3,813.5万
-26.81%4,190.11万
21.47%5,228.5万
15.42%3,778.14万
31.13%3,826.84万
93.06%5,725.19万
44.52%4,304.44万
其他流动负债
10.48%2,937.58万
17.09%3,146.77万
98.35%4,517.24万
49.99%3,700.4万
535.74%2,658.82万
658.18%2,687.43万
568.64%2,277.4万
1,000.74%2,467.1万
8.76%418.22万
31.55%354.46万
流动负债合计
-13.59%33.18亿
-11.85%33.08亿
1.36%35亿
-9.34%41.49亿
-1.82%38.4亿
6.99%37.53亿
4.37%34.53亿
25.81%45.76亿
30.89%39.11亿
25.24%35.08亿
非流动负债
递延所得税负债
-29.53%777.36万
-22.68%822.13万
35.40%878.72万
-18.29%950.31万
83.98%1,103.06万
-54.58%1,063.26万
-65.14%648.98万
87.90%1,163万
-89.45%599.54万
-71.93%2,340.79万
长期递延收益
-24.21%7,267.62万
-21.99%8,116.99万
-29.85%8,432.65万
110.76%8,749.93万
42.66%9,589.76万
54.78%1.04亿
75.26%1.2亿
-48.20%4,151.57万
1.15%6,722.1万
26.80%6,722.1万
租赁负债
-40.08%3,690.51万
-36.30%4,319.15万
-37.19%5,032.24万
-38.50%5,160.55万
-31.89%6,158.81万
-8.19%6,780.53万
26.08%8,011.28万
64.30%8,391.15万
89.13%9,043.1万
65.97%7,385.19万
其他非流动负债
----
----
----
----
----
-46.08%1,100万
53.92%3,140.13万
53.92%3,140.13万
53.92%3,140.13万
0.00%2,040.13万
非流动负债合计
-30.36%1.17亿
-31.48%1.33亿
-39.79%1.43亿
-11.78%1.49亿
-13.60%1.69亿
4.65%1.93亿
39.19%2.38亿
6.75%1.68亿
1.85%1.95亿
-8.17%1.85亿
负债合计
-14.29%34.35亿
-12.81%34.41亿
-1.30%36.44亿
-9.42%42.97亿
-2.38%40.08亿
6.88%39.47亿
6.08%36.92亿
25.02%47.44亿
29.14%41.06亿
23.00%36.93亿
所有者权益(或股东权益)
实收资本(或股本)
-0.78%16.52亿
0.00%16.65亿
39.74%16.65亿
39.75%16.65亿
39.75%16.65亿
39.81%16.65亿
0.08%11.91亿
0.17%11.91亿
0.30%11.91亿
0.26%11.91亿
资本公积
-25.92%19亿
-18.25%20.51亿
-30.83%20.43亿
-30.61%20.2亿
-10.60%25.65亿
-19.34%25.09亿
-3.51%29.54亿
-8.30%29.1亿
-13.09%28.69亿
-5.08%31.11亿
盈余公积
3.89%6.01亿
3.89%6.01亿
3.89%6.01亿
3.89%6.01亿
23.04%5.78亿
23.04%5.78亿
23.04%5.78亿
23.04%5.78亿
16.59%4.7亿
16.59%4.7亿
未分配利润
-2.59%22.13亿
-2.96%21.92亿
-18.78%21.16亿
-15.12%21.1亿
0.29%22.72亿
12.58%22.58亿
25.80%26.05亿
26.67%24.85亿
23.67%22.65亿
22.16%20.06亿
减:库存股
-89.74%7,953.12万
-52.51%3.42亿
-53.93%3.36亿
-59.93%3.03亿
-9.92%7.75亿
-38.25%7.2亿
-37.35%7.3亿
-22.11%7.57亿
13.10%8.61亿
89.43%11.65亿
其他综合收益
-63.87%-2.67亿
-67.98%-2.77亿
-49.26%-2.34亿
-117.42%-2.09亿
-32.80%-1.63亿
-205.34%-1.65亿
-39.81%-1.57亿
-175.00%-9,600.71万
-152.65%-1.23亿
-114.59%-5,397.18万
归属母公司所有者权益合计
-1.99%60.19亿
-3.86%58.9亿
-9.12%58.54亿
-6.80%58.83亿
5.67%61.41亿
10.22%61.26亿
16.80%64.42亿
9.05%63.12亿
-6.19%58.12亿
-11.28%55.58亿
少数股东权益
-1.15%4.97亿
0.80%5.02亿
-2.30%5.08亿
1.37%4.96亿
9.00%5.02亿
9.44%4.98亿
8.69%5.2亿
0.90%4.89亿
-4.45%4.61亿
115.69%4.55亿
所有者权益(或股东权益)合计
-1.92%65.16亿
-3.51%63.92亿
-8.61%63.62亿
-6.21%63.79亿
5.92%66.44亿
10.16%66.24亿
16.16%69.62亿
8.42%68.01亿
-6.06%62.72亿
-7.14%60.13亿
负债和所有者权益(或股东权益)总计
-6.58%99.51亿
-6.98%98.32亿
-6.08%100.06亿
-7.53%106.76亿
2.64%106.52亿
8.91%105.71亿
12.46%106.54亿
14.68%115.46亿
5.29%103.78亿
2.41%97.06亿
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)
--
--
(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 -7.14%24.72亿-5.99%23.87亿-18.74%23.59亿-14.91%36.97亿-2.15%26.62亿-11.39%25.39亿-16.66%29.04亿7.28%43.44亿-24.63%27.21亿-29.02%28.66亿
应收票据及应收账款 -21.21%11.04亿-10.67%13.24亿-8.19%9.6亿-19.02%8.49亿37.41%14.01亿42.20%14.82亿31.37%10.46亿100.10%10.49亿46.32%10.2亿60.30%10.42亿
-应收票据 9.16%318.19万-82.37%130.46万-38.28%597.53万-25.43%675.3万-61.60%291.47万-64.19%739.85万-42.01%968.18万-69.24%905.55万114.96%758.99万468.11%2,066.09万
-应收账款 -21.28%11.01亿-10.31%13.23亿-7.91%9.54亿-18.96%8.42亿38.15%13.99亿44.35%14.75亿32.94%10.36亿110.18%10.4亿45.97%10.12亿58.00%10.22亿
其他应收款(含利息和股利) -25.85%3,442.19万-13.08%3,850.73万-8.14%3,933.18万-33.48%3,863.51万-4.39%4,642.22万-9.22%4,430.03万2.86%4,281.58万-22.79%5,808.31万19.82%4,855.29万21.65%4,879.95万
-应收股利 --------------------------------------0
-应收利息 --------------------------------------0
-其他应收款 -----13.08%3,850.73万-------------9.22%4,430.03万-----22.79%5,808.31万----21.65%4,879.95万
合同资产 -56.54%1,314.38万-68.74%1,356.76万-75.57%1,015.65万-74.79%959.05万-87.16%3,024.57万-64.19%4,340.73万230.36%4,156.8万26.42%3,804.61万652.49%2.36亿616.30%1.21亿
预付款项 -39.22%7,223.5万-26.15%6,385.11万-18.76%7,076.52万-37.96%4,453.43万30.86%1.19亿12.95%8,646.14万-10.10%8,710.39万97.67%7,178.6万-35.60%9,081.43万-31.04%7,654.57万
存货 5.36%7,522.88万-17.98%6,140.52万-24.08%6,186.79万-43.53%4,890.44万-5.23%7,140.07万14.24%7,486.16万3.03%8,148.97万22.15%8,659.74万-6.60%7,533.84万7.69%6,552.75万
其他流动资产 89.10%5.29亿-44.84%1.47亿61.28%5.9亿-7.66%1.38亿-60.74%2.8亿110.23%2.67亿824.36%3.66亿-55.50%1.49亿19.42%7.13亿489.75%1.27亿
流动资产合计 -6.72%43.01亿-11.05%40.36亿-10.43%40.91亿-16.76%48.26亿-5.99%46.1亿4.38%45.37亿0.40%45.68亿13.19%57.97亿-5.65%49.04亿-11.97%43.47亿
非流动资产
其他权益工具投资 -21.40%3.88亿-22.97%3.84亿-19.99%4.26亿-18.34%4.46亿-6.98%4.94亿-21.57%4.98亿-8.49%5.33亿-15.36%5.46亿-27.13%5.31亿-27.92%6.35亿
其他非流动金融资产 6.75%9,152.47万2.28%9,202.47万0.92%9,235.07万1.18%9,258.67万-6.46%8,573.61万-1.97%8,997.56万18.59%9,151.06万18.59%9,151.06万--9,166.06万--9,178.06万
投资性房地产 --------------------------------------0
长期股权投资 -21.26%2.47亿-18.12%2.52亿-23.90%2.54亿-20.88%2.71亿-8.30%3.13亿-11.63%3.08亿-3.16%3.34亿5.02%3.42亿6.65%3.42亿31.05%3.49亿
固定资产 -----5.41%13.71亿------------74.61%14.49亿----72.84%14.24亿----3.04%8.3亿
在建工程 ----131.34%1.78亿-------------84.27%7,706.22万-----86.39%5,384.14万----97.99%4.9亿
无形资产 3.48%13.36亿-16.59%11.36亿-17.68%11.44亿80.31%12.19亿81.56%12.91亿104.48%13.62亿174.16%13.9亿27.38%6.76亿107.60%7.11亿87.06%6.66亿
开发支出 -12.62%3.03亿70.68%4.99亿90.26%5.06亿-52.82%4.29亿-54.90%3.46亿-55.12%2.92亿-51.12%2.66亿92.05%9.08亿47.19%7.68亿46.70%6.51亿
商誉 -6.64%10.02亿-7.77%9.97亿-6.74%9.97亿0.91%10.02亿8.22%10.73亿12.91%10.81亿11.55%10.69亿3.36%9.93亿2.57%9.91亿-1.24%9.57亿
长期待摊费用 11.07%2,557.5万38.98%2,571.6万30.81%2,664.03万39.22%2,768.8万49.70%2,302.62万68.16%1,850.31万53.56%2,036.49万36.02%1,988.78万-22.80%1,538.19万81.74%1,100.33万
递延所得税资产 -19.58%8,824.57万-10.10%9,141.29万19.70%9,791万28.16%9,116.82万33.37%1.1亿49.26%1.02亿30.62%8,179.79万145.78%7,113.7万149.03%8,227.83万145.47%6,811.96万
使用权资产 -40.03%6,079.22万-41.58%7,152.87万-28.30%8,130.77万-28.55%8,838.35万-28.87%1.01亿4.97%1.22亿17.85%1.13亿49.67%1.24亿61.19%1.43亿35.18%1.17亿
其他非流动资产 --------------------------------------9,414.46万
非流动资产合计 -6.47%56.51亿-3.93%57.97亿-2.81%59.15亿1.77%58.5亿10.36%60.42亿12.59%60.34亿23.60%60.86亿16.22%57.49亿17.50%54.74亿18.05%53.59亿
资产总计 -6.58%99.51亿-6.98%98.32亿-6.08%100.06亿-7.53%106.76亿2.64%106.52亿8.91%105.71亿12.46%106.54亿14.68%115.46亿5.29%103.78亿2.41%97.06亿
负债
流动负债
短期借款 68.71%387.45万28.19%294.39万-15.53%316.89万-25.54%283.08万--229.65万--229.65万--375.15万--380.15万--------
应付票据及应付账款 19.83%4.46亿-0.10%3.99亿-4.78%3.76亿-19.23%4.41亿4.40%3.72亿25.63%4亿85.03%3.95亿103.66%5.46亿128.51%3.56亿113.31%3.18亿
-应付票据 -31.42%3,755.49万-53.47%1,093.19万-42.95%1,299.22万136.31%3,439.9万710.37%5,475.78万--2,349.19万--2,277.31万--1,455.68万--675.71万----
-应付账款 28.67%4.08亿3.23%3.89亿-2.45%3.63亿-23.49%4.06亿-9.24%3.17亿18.25%3.76亿74.35%3.72亿98.23%5.31亿124.18%3.5亿113.31%3.18亿
合同负债 -9.01%22.73亿-5.67%23.53亿-5.95%21.37亿-5.55%26.71亿-1.10%24.98亿8.35%24.94亿21.72%22.72亿32.93%28.27亿23.69%25.26亿17.96%23.02亿
应付职工薪酬 2.93%4.56亿25.10%3.58亿118.25%5.93亿-1.85%6.33亿12.69%4.43亿-34.59%2.86亿-63.84%2.72亿-19.04%6.45亿-14.59%3.93亿37.11%4.38亿
应交税费 31.98%6,160.83万5.47%8,301.56万-34.45%4,317.42万-29.36%6,628.19万-28.92%4,667.85万-20.91%7,871.05万39.39%6,586.21万33.07%9,383.5万17.68%6,566.66万21.74%9,951.76万
其他应付款(含利息和股利) -95.92%1,669.53万-88.45%4,765.98万-30.63%2.67亿-34.51%2.6亿-19.54%4.09亿35.89%4.13亿-2.41%3.85亿15.60%3.97亿111.61%5.08亿14.72%3.04亿
-应付股利 -----27.78%1,326.39万844.35%1,867.53万613.18%1,867.53万516.03%2,002.31万458.83%1,836.51万173.96%197.76万-89.27%261.86万28.02%325.04万-87.78%328.63万
-其他应付款 -----91.27%3,439.59万------------31.26%3.94亿----23.62%3.94亿----26.32%3亿
一年内到期的非流动负债 -25.01%3,142.12万-37.49%3,268.36万-3.76%3,636.16万-0.35%3,813.5万-26.81%4,190.11万21.47%5,228.5万15.42%3,778.14万31.13%3,826.84万93.06%5,725.19万44.52%4,304.44万
其他流动负债 10.48%2,937.58万17.09%3,146.77万98.35%4,517.24万49.99%3,700.4万535.74%2,658.82万658.18%2,687.43万568.64%2,277.4万1,000.74%2,467.1万8.76%418.22万31.55%354.46万
流动负债合计 -13.59%33.18亿-11.85%33.08亿1.36%35亿-9.34%41.49亿-1.82%38.4亿6.99%37.53亿4.37%34.53亿25.81%45.76亿30.89%39.11亿25.24%35.08亿
非流动负债
递延所得税负债 -29.53%777.36万-22.68%822.13万35.40%878.72万-18.29%950.31万83.98%1,103.06万-54.58%1,063.26万-65.14%648.98万87.90%1,163万-89.45%599.54万-71.93%2,340.79万
长期递延收益 -24.21%7,267.62万-21.99%8,116.99万-29.85%8,432.65万110.76%8,749.93万42.66%9,589.76万54.78%1.04亿75.26%1.2亿-48.20%4,151.57万1.15%6,722.1万26.80%6,722.1万
租赁负债 -40.08%3,690.51万-36.30%4,319.15万-37.19%5,032.24万-38.50%5,160.55万-31.89%6,158.81万-8.19%6,780.53万26.08%8,011.28万64.30%8,391.15万89.13%9,043.1万65.97%7,385.19万
其他非流动负债 ---------------------46.08%1,100万53.92%3,140.13万53.92%3,140.13万53.92%3,140.13万0.00%2,040.13万
非流动负债合计 -30.36%1.17亿-31.48%1.33亿-39.79%1.43亿-11.78%1.49亿-13.60%1.69亿4.65%1.93亿39.19%2.38亿6.75%1.68亿1.85%1.95亿-8.17%1.85亿
负债合计 -14.29%34.35亿-12.81%34.41亿-1.30%36.44亿-9.42%42.97亿-2.38%40.08亿6.88%39.47亿6.08%36.92亿25.02%47.44亿29.14%41.06亿23.00%36.93亿
所有者权益(或股东权益)
实收资本(或股本) -0.78%16.52亿0.00%16.65亿39.74%16.65亿39.75%16.65亿39.75%16.65亿39.81%16.65亿0.08%11.91亿0.17%11.91亿0.30%11.91亿0.26%11.91亿
资本公积 -25.92%19亿-18.25%20.51亿-30.83%20.43亿-30.61%20.2亿-10.60%25.65亿-19.34%25.09亿-3.51%29.54亿-8.30%29.1亿-13.09%28.69亿-5.08%31.11亿
盈余公积 3.89%6.01亿3.89%6.01亿3.89%6.01亿3.89%6.01亿23.04%5.78亿23.04%5.78亿23.04%5.78亿23.04%5.78亿16.59%4.7亿16.59%4.7亿
未分配利润 -2.59%22.13亿-2.96%21.92亿-18.78%21.16亿-15.12%21.1亿0.29%22.72亿12.58%22.58亿25.80%26.05亿26.67%24.85亿23.67%22.65亿22.16%20.06亿
减:库存股 -89.74%7,953.12万-52.51%3.42亿-53.93%3.36亿-59.93%3.03亿-9.92%7.75亿-38.25%7.2亿-37.35%7.3亿-22.11%7.57亿13.10%8.61亿89.43%11.65亿
其他综合收益 -63.87%-2.67亿-67.98%-2.77亿-49.26%-2.34亿-117.42%-2.09亿-32.80%-1.63亿-205.34%-1.65亿-39.81%-1.57亿-175.00%-9,600.71万-152.65%-1.23亿-114.59%-5,397.18万
归属母公司所有者权益合计 -1.99%60.19亿-3.86%58.9亿-9.12%58.54亿-6.80%58.83亿5.67%61.41亿10.22%61.26亿16.80%64.42亿9.05%63.12亿-6.19%58.12亿-11.28%55.58亿
少数股东权益 -1.15%4.97亿0.80%5.02亿-2.30%5.08亿1.37%4.96亿9.00%5.02亿9.44%4.98亿8.69%5.2亿0.90%4.89亿-4.45%4.61亿115.69%4.55亿
所有者权益(或股东权益)合计 -1.92%65.16亿-3.51%63.92亿-8.61%63.62亿-6.21%63.79亿5.92%66.44亿10.16%66.24亿16.16%69.62亿8.42%68.01亿-6.06%62.72亿-7.14%60.13亿
负债和所有者权益(或股东权益)总计 -6.58%99.51亿-6.98%98.32亿-6.08%100.06亿-7.53%106.76亿2.64%106.52亿8.91%105.71亿12.46%106.54亿14.68%115.46亿5.29%103.78亿2.41%97.06亿
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。

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