沪深市场个股详情

002554 惠博普

添加自选
  • 3.03
  • -0.06-1.94%
交易中 12/09 14:20 (北京)
40.81亿总市值-52241市盈率TTM

惠博普关键统计数据

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
-49.38%6.34亿
-40.84%6.4亿
18.16%10.53亿
32.55%9.98亿
82.44%12.53亿
100.83%10.81亿
69.18%8.91亿
17.64%7.53亿
25.17%6.87亿
-6.64%5.38亿
交易性金融资产
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-99.98%1万
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应收票据及应收账款
-19.90%6.43亿
-3.58%6.92亿
10.63%6.8亿
6.87%7.46亿
23.48%8.03亿
8.19%7.18亿
4.27%6.15亿
-0.08%6.98亿
4.58%6.5亿
0.73%6.64亿
-应收票据
108.11%2,661.8万
-24.36%1,363.56万
31.30%2,395.97万
-12.56%1,910.35万
126.98%1,279.05万
175.98%1,802.68万
5.85%1,824.79万
47.11%2,184.82万
-52.95%563.5万
-41.60%653.2万
-应收账款
-21.97%6.17亿
-3.05%6.78亿
10.00%6.56亿
7.50%7.27亿
22.58%7.9亿
6.52%7亿
4.23%5.96亿
-1.10%6.76亿
5.71%6.45亿
1.46%6.57亿
其他应收款(含利息和股利)
94.98%1.62亿
-5.38%7,033.27万
5.50%7,287.27万
46.19%7,714.05万
-52.13%8,330.7万
-53.93%7,433.1万
-64.96%6,907.6万
-71.37%5,276.81万
-20.14%1.74亿
-25.15%1.61亿
-应收股利
0.00%81.45万
0.00%81.45万
0.00%81.45万
0.00%81.45万
0.00%81.45万
0.00%81.45万
0.00%81.45万
0.00%81.45万
--81.45万
--81.45万
-其他应收款
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-5.44%6,951.82万
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----
-54.20%7,351.65万
----
-71.69%5,195.37万
----
-25.53%1.61亿
合同资产
45.03%7.03亿
-1.51%6.4亿
-11.08%5.52亿
-2.30%6.39亿
-27.09%4.84亿
37.78%6.5亿
195.42%6.2亿
236.49%6.54亿
265.79%6.64亿
43.67%4.72亿
预付款项
13.80%4.14亿
-50.55%4.36亿
-47.04%3.64亿
-37.29%2.4亿
12.08%3.64亿
334.73%8.81亿
286.47%6.87亿
207.07%3.83亿
101.80%3.25亿
114.70%2.03亿
存货
10.11%5.75亿
2.78%4.57亿
8.41%4.24亿
-3.49%4.42亿
-2.27%5.22亿
79.28%4.44亿
39.81%3.91亿
106.60%4.58亿
88.43%5.34亿
0.70%2.48亿
一年内到期的非流动资产
--1,829.62万
--1,564.08万
--1,063.54万
--1,032.32万
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其他流动资产
-28.98%1.83亿
-10.31%1.91亿
69.62%2.52亿
54.78%2.52亿
51.18%2.58亿
38.10%2.13亿
-0.98%1.49亿
22.43%1.63亿
31.98%1.71亿
18.80%1.54亿
流动资产合计
-11.54%33.33亿
-22.66%31.41亿
-0.41%34.08亿
7.69%34.05亿
17.55%37.68亿
66.48%40.61亿
56.90%34.22亿
41.92%31.61亿
44.78%32.05亿
8.45%24.39亿
非流动资产
其他权益工具投资
-13.16%2.32亿
-12.42%2.35亿
-9.74%2.35亿
-10.66%2.34亿
47.36%2.68亿
56.35%2.69亿
58.66%2.6亿
59.41%2.62亿
-11.35%1.82亿
-15.83%1.72亿
其他非流动金融资产
-40.61%2,276.67万
-45.30%2,276.67万
-46.19%2,389.2万
-16.24%3,719.2万
-10.34%3,833.58万
-2.66%4,161.84万
3.32%4,440.34万
3.32%4,440.34万
--4,275.62万
--4,275.62万
投资性房地产
-4.41%1,034.74万
-4.42%1,045.07万
-4.33%1,055.4万
-3.71%1,072.15万
-3.68%1,082.48万
-3.59%1,093.4万
-3.61%1,103.15万
-3.58%1,113.48万
-3.58%1,123.82万
-3.54%1,134.15万
长期股权投资
6.25%5.25亿
8.20%5.3亿
8.94%5.21亿
5.68%5亿
35.98%4.94亿
32.24%4.9亿
44.38%4.78亿
45.60%4.74亿
4.95%3.63亿
9.38%3.7亿
长期应收款
--1,413.02万
--1,676.07万
--2,135.41万
--2,131.53万
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固定资产
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10.96%4.89亿
----
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----
-2.76%4.41亿
----
-5.85%4.46亿
----
-6.21%4.53亿
在建工程
----
-23.62%6,068.18万
----
----
----
18.71%7,944.75万
----
50.77%8,245.05万
----
42.04%6,692.63万
无形资产
-4.21%2.17亿
-3.67%2.19亿
-4.07%2.21亿
-3.81%2.24亿
-3.72%2.26亿
-4.08%2.28亿
-4.04%2.3亿
-3.90%2.32亿
-8.63%2.35亿
-8.41%2.37亿
商誉
-21.66%2,662.89万
-21.66%2,662.89万
-21.66%2,662.89万
-21.66%2,662.89万
0.00%3,399.15万
0.45%3,399.15万
0.45%3,399.15万
0.45%3,399.15万
0.45%3,399.15万
0.00%3,383.84万
长期待摊费用
-10.84%110.6万
71.44%119.48万
460.48%132.81万
407.80%138.58万
717.28%124.04万
293.67%69.69万
14.36%23.7万
14.97%27.29万
-49.78%15.18万
-47.42%17.7万
递延所得税资产
27.64%1.49亿
9.63%1.26亿
5.80%1.19亿
3.40%1.18亿
19.41%1.17亿
11.55%1.15亿
1.49%1.12亿
1.11%1.15亿
-3.54%9,802.31万
-4.72%1.03亿
使用权资产
-5.98%1,502.2万
-6.63%1,581.91万
-11.45%1,591.13万
-3.86%1,662.37万
4.11%1,597.79万
4.14%1,694.16万
4.53%1,796.81万
-4.52%1,729.13万
324.37%1,534.74万
1,078.45%1,626.85万
其他非流动资产
28.29%1.64亿
28.98%1.66亿
-8.27%1.18亿
-9.33%1.19亿
6.96%1.28亿
7.99%1.29亿
8.04%1.29亿
9.24%1.31亿
-18.41%1.19亿
-18.23%1.19亿
非流动资产合计
3.52%19.16亿
3.55%19.21亿
0.16%18.44亿
-0.01%18.49亿
14.65%18.51亿
14.00%18.55亿
15.46%18.41亿
15.59%18.49亿
-0.96%16.14亿
-0.46%16.27亿
资产总计
-6.58%52.49亿
-14.44%50.61亿
-0.21%52.52亿
4.85%52.53亿
16.58%56.18亿
45.48%59.16亿
39.40%52.63亿
30.91%50.1亿
25.38%48.19亿
4.70%40.66亿
负债
流动负债
短期借款
-2.61%6.62亿
-36.05%3.97亿
6.38%5.81亿
21.49%6.91亿
17.35%6.8亿
72.69%6.2亿
27.30%5.46亿
76.15%5.69亿
50.84%5.8亿
-47.76%3.59亿
应付票据及应付账款
-12.40%6.62亿
15.88%6.29亿
24.15%6.49亿
51.38%8.15亿
48.45%7.56亿
33.91%5.42亿
63.27%5.22亿
47.18%5.38亿
61.50%5.09亿
28.80%4.05亿
-应付票据
1.43%3,539万
619.11%4,673.34万
6,906.11%5,477.89万
4,932.60%3,936.13万
9,753.24%3,488.95万
1,643.13%649.87万
4,403.61%78.19万
104.14%78.21万
-96.16%35.41万
-94.03%37.28万
-应付账款
-13.07%6.27亿
8.57%5.82亿
13.83%5.94亿
44.28%7.75亿
41.70%7.21亿
32.43%5.36亿
63.03%5.22亿
47.12%5.37亿
66.24%5.09亿
31.29%4.05亿
合同负债
-9.48%2.24亿
-73.91%2.16亿
-71.75%1.84亿
-40.24%1.77亿
84.61%2.48亿
1,713.17%8.27亿
1,830.86%6.5亿
74.64%2.95亿
-48.70%1.34亿
38.12%4,562.46万
预收款项
-68.06%12.32万
2.50%36.38万
3.35%39.48万
-76.38%9.26万
48.88%38.56万
8.16%35.49万
36.95%38.2万
35.68%39.19万
35.14%25.9万
97.81%32.82万
应付职工薪酬
-1.14%2,163.33万
9.06%2,265.43万
-27.01%2,176.78万
10.26%5,881.94万
-5.01%2,188.21万
5.29%2,077.24万
48.28%2,982.42万
35.89%5,334.75万
20.43%2,303.71万
12.64%1,972.79万
应交税费
51.98%3,488.53万
30.46%3,196.37万
19.73%3,042.87万
-31.38%3,532.18万
-60.25%2,295.35万
-42.08%2,450.06万
-51.32%2,541.45万
17.40%5,147.81万
157.77%5,773.98万
125.17%4,230.22万
其他应付款(含利息和股利)
-23.56%2,604.15万
2.72%4,153.62万
-1.30%3,786.5万
-27.86%3,307.74万
-22.71%3,406.74万
-2.09%4,043.81万
-1.74%3,836.26万
-16.58%4,585.34万
-5.54%4,407.74万
-16.96%4,130.03万
-应付股利
--130.49万
--130.49万
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--78.6万
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-其他应付款
----
-0.51%4,023.13万
----
----
----
-2.09%4,043.81万
----
-15.51%4,585.34万
----
-16.96%4,130.03万
一年内到期的非流动负债
55.26%5.32亿
98.29%3.53亿
-16.47%2.36亿
-25.90%2.73亿
160.67%3.43亿
35.42%1.78亿
114.96%2.82亿
188.73%3.69亿
375.32%1.31亿
739.11%1.31亿
其他流动负债
-15.21%217.27万
-28.88%166.66万
-2.71%237.47万
-82.59%264.92万
-39.28%256.24万
1.32%234.33万
79.51%244.07万
801.72%1,521.26万
110.28%422.03万
-7.59%231.28万
流动负债合计
2.72%21.66亿
-25.01%16.92亿
-16.96%17.42亿
7.64%20.85亿
42.09%21.09亿
115.46%22.56亿
104.25%20.98亿
72.15%19.38亿
37.49%14.84亿
-8.10%10.47亿
非流动负债
长期借款
-30.60%5.85亿
-28.07%7.3亿
64.09%8.6亿
21.11%5.44亿
11.69%8.42亿
123.29%10.14亿
90.40%5.24亿
88.83%4.49亿
209.74%7.54亿
86.53%4.54亿
长期应付款
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----
----
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-22.64%4,100万
----
-36.92%4,100万
预计负债
51.15%258.16万
54.20%237.98万
43.35%197.62万
62.79%197.62万
189.33%170.8万
161.43%154.33万
133.53%137.86万
105.63%121.39万
--59.03万
--59.03万
递延所得税负债
-70.17%270.3万
-57.39%272.29万
11.71%291.14万
-20.43%293.12万
333.01%906.13万
201.28%638.98万
19.56%260.62万
66.82%368.35万
36.34%209.26万
35.79%212.09万
长期递延收益
38.43%1,876.78万
29.64%1,825.3万
28.51%1,876.35万
27.89%1,893.54万
-10.90%1,355.78万
-10.46%1,407.92万
-10.09%1,460.07万
-11.55%1,480.62万
-79.36%1,521.64万
-78.89%1,572.41万
租赁负债
-17.75%1,236.49万
-16.63%1,293.15万
-9.69%1,374.25万
-9.25%1,216.22万
20.04%1,503.33万
22.84%1,551.03万
23.15%1,521.64万
6.77%1,340.26万
737.86%1,252.39万
2,249.75%1,262.63万
非流动负债合计
-29.57%6.21亿
-27.18%7.66亿
49.83%8.97亿
10.83%5.8亿
6.79%8.82亿
99.84%10.52亿
66.53%5.99亿
62.02%5.23亿
121.20%8.26亿
36.66%5.26亿
负债合计
-6.80%27.87亿
-25.70%24.58亿
-2.13%26.39亿
8.32%26.65亿
29.47%29.9亿
110.24%33.08亿
94.47%26.97亿
69.89%24.61亿
59.00%23.1亿
3.21%15.73亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%13.47亿
0.00%13.47亿
0.00%13.47亿
0.00%13.47亿
0.00%13.47亿
0.00%13.47亿
0.00%13.47亿
0.00%13.47亿
0.00%13.47亿
0.00%13.47亿
资本公积
-0.33%8.09亿
-0.33%8.09亿
-0.42%8.11亿
-0.42%8.11亿
-1.04%8.11亿
-1.04%8.11亿
-0.65%8.15亿
-0.65%8.15亿
1.03%8.2亿
1.03%8.2亿
盈余公积
13.17%5,990.98万
13.17%5,990.98万
13.17%5,990.98万
13.17%5,990.98万
0.00%5,293.98万
0.00%5,293.98万
0.00%5,293.98万
0.00%5,293.98万
0.00%5,293.9万
0.00%5,293.9万
未分配利润
-28.02%2.46亿
17.61%3.64亿
33.24%3.51亿
32.29%3.33亿
72.99%3.41亿
69.51%3.09亿
132.28%2.63亿
146.70%2.52亿
57.86%1.97亿
84.33%1.83亿
减:库存股
--2,998.52万
--1,499.64万
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其他综合收益
-209.52%-1,490.2万
-130.63%-745.12万
-136.34%-814.3万
-234.63%-2,045.56万
-46.13%1,360.62万
-4.27%2,433.05万
364.97%2,240.95万
325.79%1,519.43万
482.44%2,525.77万
317.54%2,541.63万
归属母公司所有者权益合计
-5.84%24.16亿
0.47%25.57亿
2.42%25.61亿
1.98%25.31亿
5.07%25.66亿
4.83%25.45亿
7.55%25亿
7.19%24.82亿
4.83%24.42亿
5.61%24.28亿
少数股东权益
-26.37%4,553.78万
-25.70%4,684.33万
-21.41%5,165.77万
-15.92%5,704.67万
-8.12%6,184.39万
-3.50%6,304.43万
3.20%6,572.71万
7.11%6,784.53万
9.64%6,730.86万
7.49%6,533.18万
所有者权益(或股东权益)合计
-6.32%24.62亿
-0.16%26.04亿
1.81%26.13亿
1.51%25.88亿
4.72%26.28亿
4.61%26.08亿
7.43%25.66亿
7.18%25.5亿
4.96%25.1亿
5.66%24.93亿
负债和所有者权益(或股东权益)总计
-6.58%52.49亿
-14.44%50.61亿
-0.21%52.52亿
4.85%52.53亿
16.58%56.18亿
45.48%59.16亿
39.40%52.63亿
30.91%50.1亿
25.38%48.19亿
4.70%40.66亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -49.38%6.34亿-40.84%6.4亿18.16%10.53亿32.55%9.98亿82.44%12.53亿100.83%10.81亿69.18%8.91亿17.64%7.53亿25.17%6.87亿-6.64%5.38亿
交易性金融资产 -------------------------99.98%1万------------
应收票据及应收账款 -19.90%6.43亿-3.58%6.92亿10.63%6.8亿6.87%7.46亿23.48%8.03亿8.19%7.18亿4.27%6.15亿-0.08%6.98亿4.58%6.5亿0.73%6.64亿
-应收票据 108.11%2,661.8万-24.36%1,363.56万31.30%2,395.97万-12.56%1,910.35万126.98%1,279.05万175.98%1,802.68万5.85%1,824.79万47.11%2,184.82万-52.95%563.5万-41.60%653.2万
-应收账款 -21.97%6.17亿-3.05%6.78亿10.00%6.56亿7.50%7.27亿22.58%7.9亿6.52%7亿4.23%5.96亿-1.10%6.76亿5.71%6.45亿1.46%6.57亿
其他应收款(含利息和股利) 94.98%1.62亿-5.38%7,033.27万5.50%7,287.27万46.19%7,714.05万-52.13%8,330.7万-53.93%7,433.1万-64.96%6,907.6万-71.37%5,276.81万-20.14%1.74亿-25.15%1.61亿
-应收股利 0.00%81.45万0.00%81.45万0.00%81.45万0.00%81.45万0.00%81.45万0.00%81.45万0.00%81.45万0.00%81.45万--81.45万--81.45万
-其他应收款 -----5.44%6,951.82万-------------54.20%7,351.65万-----71.69%5,195.37万-----25.53%1.61亿
合同资产 45.03%7.03亿-1.51%6.4亿-11.08%5.52亿-2.30%6.39亿-27.09%4.84亿37.78%6.5亿195.42%6.2亿236.49%6.54亿265.79%6.64亿43.67%4.72亿
预付款项 13.80%4.14亿-50.55%4.36亿-47.04%3.64亿-37.29%2.4亿12.08%3.64亿334.73%8.81亿286.47%6.87亿207.07%3.83亿101.80%3.25亿114.70%2.03亿
存货 10.11%5.75亿2.78%4.57亿8.41%4.24亿-3.49%4.42亿-2.27%5.22亿79.28%4.44亿39.81%3.91亿106.60%4.58亿88.43%5.34亿0.70%2.48亿
一年内到期的非流动资产 --1,829.62万--1,564.08万--1,063.54万--1,032.32万------------------------
其他流动资产 -28.98%1.83亿-10.31%1.91亿69.62%2.52亿54.78%2.52亿51.18%2.58亿38.10%2.13亿-0.98%1.49亿22.43%1.63亿31.98%1.71亿18.80%1.54亿
流动资产合计 -11.54%33.33亿-22.66%31.41亿-0.41%34.08亿7.69%34.05亿17.55%37.68亿66.48%40.61亿56.90%34.22亿41.92%31.61亿44.78%32.05亿8.45%24.39亿
非流动资产
其他权益工具投资 -13.16%2.32亿-12.42%2.35亿-9.74%2.35亿-10.66%2.34亿47.36%2.68亿56.35%2.69亿58.66%2.6亿59.41%2.62亿-11.35%1.82亿-15.83%1.72亿
其他非流动金融资产 -40.61%2,276.67万-45.30%2,276.67万-46.19%2,389.2万-16.24%3,719.2万-10.34%3,833.58万-2.66%4,161.84万3.32%4,440.34万3.32%4,440.34万--4,275.62万--4,275.62万
投资性房地产 -4.41%1,034.74万-4.42%1,045.07万-4.33%1,055.4万-3.71%1,072.15万-3.68%1,082.48万-3.59%1,093.4万-3.61%1,103.15万-3.58%1,113.48万-3.58%1,123.82万-3.54%1,134.15万
长期股权投资 6.25%5.25亿8.20%5.3亿8.94%5.21亿5.68%5亿35.98%4.94亿32.24%4.9亿44.38%4.78亿45.60%4.74亿4.95%3.63亿9.38%3.7亿
长期应收款 --1,413.02万--1,676.07万--2,135.41万--2,131.53万------------------------
固定资产 ----10.96%4.89亿-------------2.76%4.41亿-----5.85%4.46亿-----6.21%4.53亿
在建工程 -----23.62%6,068.18万------------18.71%7,944.75万----50.77%8,245.05万----42.04%6,692.63万
无形资产 -4.21%2.17亿-3.67%2.19亿-4.07%2.21亿-3.81%2.24亿-3.72%2.26亿-4.08%2.28亿-4.04%2.3亿-3.90%2.32亿-8.63%2.35亿-8.41%2.37亿
商誉 -21.66%2,662.89万-21.66%2,662.89万-21.66%2,662.89万-21.66%2,662.89万0.00%3,399.15万0.45%3,399.15万0.45%3,399.15万0.45%3,399.15万0.45%3,399.15万0.00%3,383.84万
长期待摊费用 -10.84%110.6万71.44%119.48万460.48%132.81万407.80%138.58万717.28%124.04万293.67%69.69万14.36%23.7万14.97%27.29万-49.78%15.18万-47.42%17.7万
递延所得税资产 27.64%1.49亿9.63%1.26亿5.80%1.19亿3.40%1.18亿19.41%1.17亿11.55%1.15亿1.49%1.12亿1.11%1.15亿-3.54%9,802.31万-4.72%1.03亿
使用权资产 -5.98%1,502.2万-6.63%1,581.91万-11.45%1,591.13万-3.86%1,662.37万4.11%1,597.79万4.14%1,694.16万4.53%1,796.81万-4.52%1,729.13万324.37%1,534.74万1,078.45%1,626.85万
其他非流动资产 28.29%1.64亿28.98%1.66亿-8.27%1.18亿-9.33%1.19亿6.96%1.28亿7.99%1.29亿8.04%1.29亿9.24%1.31亿-18.41%1.19亿-18.23%1.19亿
非流动资产合计 3.52%19.16亿3.55%19.21亿0.16%18.44亿-0.01%18.49亿14.65%18.51亿14.00%18.55亿15.46%18.41亿15.59%18.49亿-0.96%16.14亿-0.46%16.27亿
资产总计 -6.58%52.49亿-14.44%50.61亿-0.21%52.52亿4.85%52.53亿16.58%56.18亿45.48%59.16亿39.40%52.63亿30.91%50.1亿25.38%48.19亿4.70%40.66亿
负债
流动负债
短期借款 -2.61%6.62亿-36.05%3.97亿6.38%5.81亿21.49%6.91亿17.35%6.8亿72.69%6.2亿27.30%5.46亿76.15%5.69亿50.84%5.8亿-47.76%3.59亿
应付票据及应付账款 -12.40%6.62亿15.88%6.29亿24.15%6.49亿51.38%8.15亿48.45%7.56亿33.91%5.42亿63.27%5.22亿47.18%5.38亿61.50%5.09亿28.80%4.05亿
-应付票据 1.43%3,539万619.11%4,673.34万6,906.11%5,477.89万4,932.60%3,936.13万9,753.24%3,488.95万1,643.13%649.87万4,403.61%78.19万104.14%78.21万-96.16%35.41万-94.03%37.28万
-应付账款 -13.07%6.27亿8.57%5.82亿13.83%5.94亿44.28%7.75亿41.70%7.21亿32.43%5.36亿63.03%5.22亿47.12%5.37亿66.24%5.09亿31.29%4.05亿
合同负债 -9.48%2.24亿-73.91%2.16亿-71.75%1.84亿-40.24%1.77亿84.61%2.48亿1,713.17%8.27亿1,830.86%6.5亿74.64%2.95亿-48.70%1.34亿38.12%4,562.46万
预收款项 -68.06%12.32万2.50%36.38万3.35%39.48万-76.38%9.26万48.88%38.56万8.16%35.49万36.95%38.2万35.68%39.19万35.14%25.9万97.81%32.82万
应付职工薪酬 -1.14%2,163.33万9.06%2,265.43万-27.01%2,176.78万10.26%5,881.94万-5.01%2,188.21万5.29%2,077.24万48.28%2,982.42万35.89%5,334.75万20.43%2,303.71万12.64%1,972.79万
应交税费 51.98%3,488.53万30.46%3,196.37万19.73%3,042.87万-31.38%3,532.18万-60.25%2,295.35万-42.08%2,450.06万-51.32%2,541.45万17.40%5,147.81万157.77%5,773.98万125.17%4,230.22万
其他应付款(含利息和股利) -23.56%2,604.15万2.72%4,153.62万-1.30%3,786.5万-27.86%3,307.74万-22.71%3,406.74万-2.09%4,043.81万-1.74%3,836.26万-16.58%4,585.34万-5.54%4,407.74万-16.96%4,130.03万
-应付股利 --130.49万--130.49万------------------78.6万------------
-其他应付款 -----0.51%4,023.13万-------------2.09%4,043.81万-----15.51%4,585.34万-----16.96%4,130.03万
一年内到期的非流动负债 55.26%5.32亿98.29%3.53亿-16.47%2.36亿-25.90%2.73亿160.67%3.43亿35.42%1.78亿114.96%2.82亿188.73%3.69亿375.32%1.31亿739.11%1.31亿
其他流动负债 -15.21%217.27万-28.88%166.66万-2.71%237.47万-82.59%264.92万-39.28%256.24万1.32%234.33万79.51%244.07万801.72%1,521.26万110.28%422.03万-7.59%231.28万
流动负债合计 2.72%21.66亿-25.01%16.92亿-16.96%17.42亿7.64%20.85亿42.09%21.09亿115.46%22.56亿104.25%20.98亿72.15%19.38亿37.49%14.84亿-8.10%10.47亿
非流动负债
长期借款 -30.60%5.85亿-28.07%7.3亿64.09%8.6亿21.11%5.44亿11.69%8.42亿123.29%10.14亿90.40%5.24亿88.83%4.49亿209.74%7.54亿86.53%4.54亿
长期应付款 -----------------------------22.64%4,100万-----36.92%4,100万
预计负债 51.15%258.16万54.20%237.98万43.35%197.62万62.79%197.62万189.33%170.8万161.43%154.33万133.53%137.86万105.63%121.39万--59.03万--59.03万
递延所得税负债 -70.17%270.3万-57.39%272.29万11.71%291.14万-20.43%293.12万333.01%906.13万201.28%638.98万19.56%260.62万66.82%368.35万36.34%209.26万35.79%212.09万
长期递延收益 38.43%1,876.78万29.64%1,825.3万28.51%1,876.35万27.89%1,893.54万-10.90%1,355.78万-10.46%1,407.92万-10.09%1,460.07万-11.55%1,480.62万-79.36%1,521.64万-78.89%1,572.41万
租赁负债 -17.75%1,236.49万-16.63%1,293.15万-9.69%1,374.25万-9.25%1,216.22万20.04%1,503.33万22.84%1,551.03万23.15%1,521.64万6.77%1,340.26万737.86%1,252.39万2,249.75%1,262.63万
非流动负债合计 -29.57%6.21亿-27.18%7.66亿49.83%8.97亿10.83%5.8亿6.79%8.82亿99.84%10.52亿66.53%5.99亿62.02%5.23亿121.20%8.26亿36.66%5.26亿
负债合计 -6.80%27.87亿-25.70%24.58亿-2.13%26.39亿8.32%26.65亿29.47%29.9亿110.24%33.08亿94.47%26.97亿69.89%24.61亿59.00%23.1亿3.21%15.73亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%13.47亿0.00%13.47亿0.00%13.47亿0.00%13.47亿0.00%13.47亿0.00%13.47亿0.00%13.47亿0.00%13.47亿0.00%13.47亿0.00%13.47亿
资本公积 -0.33%8.09亿-0.33%8.09亿-0.42%8.11亿-0.42%8.11亿-1.04%8.11亿-1.04%8.11亿-0.65%8.15亿-0.65%8.15亿1.03%8.2亿1.03%8.2亿
盈余公积 13.17%5,990.98万13.17%5,990.98万13.17%5,990.98万13.17%5,990.98万0.00%5,293.98万0.00%5,293.98万0.00%5,293.98万0.00%5,293.98万0.00%5,293.9万0.00%5,293.9万
未分配利润 -28.02%2.46亿17.61%3.64亿33.24%3.51亿32.29%3.33亿72.99%3.41亿69.51%3.09亿132.28%2.63亿146.70%2.52亿57.86%1.97亿84.33%1.83亿
减:库存股 --2,998.52万--1,499.64万--------------------------------
其他综合收益 -209.52%-1,490.2万-130.63%-745.12万-136.34%-814.3万-234.63%-2,045.56万-46.13%1,360.62万-4.27%2,433.05万364.97%2,240.95万325.79%1,519.43万482.44%2,525.77万317.54%2,541.63万
归属母公司所有者权益合计 -5.84%24.16亿0.47%25.57亿2.42%25.61亿1.98%25.31亿5.07%25.66亿4.83%25.45亿7.55%25亿7.19%24.82亿4.83%24.42亿5.61%24.28亿
少数股东权益 -26.37%4,553.78万-25.70%4,684.33万-21.41%5,165.77万-15.92%5,704.67万-8.12%6,184.39万-3.50%6,304.43万3.20%6,572.71万7.11%6,784.53万9.64%6,730.86万7.49%6,533.18万
所有者权益(或股东权益)合计 -6.32%24.62亿-0.16%26.04亿1.81%26.13亿1.51%25.88亿4.72%26.28亿4.61%26.08亿7.43%25.66亿7.18%25.5亿4.96%25.1亿5.66%24.93亿
负债和所有者权益(或股东权益)总计 -6.58%52.49亿-14.44%50.61亿-0.21%52.52亿4.85%52.53亿16.58%56.18亿45.48%59.16亿39.40%52.63亿30.91%50.1亿25.38%48.19亿4.70%40.66亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。

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