沪深市场个股详情

002642 荣联科技

添加自选
  • 8.11
  • +0.09+1.12%
休市中 11/29 15:00 (北京)
53.65亿总市值-17109市盈率TTM

荣联科技关键统计数据

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
-13.50%3.67亿
24.13%3.21亿
35.08%5.3亿
19.30%6.64亿
70.44%4.24亿
-41.56%2.58亿
-2.01%3.93亿
-19.33%5.57亿
-34.82%2.49亿
161.77%4.42亿
交易性金融资产
-9.12%6,021.07
-41.64%4,446.27
-40.68%5,198.11
-7.14%6,096
-99.97%6,625.59
-16.33%7,618.73
-14.49%8,763
-41.13%6,564.63
170,910.54%1,900.57万
-39.54%9,105.9
应收票据及应收账款
-13.14%7.68亿
-31.63%8.54亿
-35.21%7.13亿
-37.25%8.02亿
-28.19%8.84亿
6.82%12.49亿
15.20%11.01亿
7.15%12.77亿
49.61%12.31亿
15.74%11.69亿
-应收票据
157.85%989.4万
-19.30%1,546.57万
390.31%4,830.84万
436.55%5,112.75万
-44.36%383.71万
168.31%1,916.33万
15.17%985.27万
5.36%952.89万
--689.65万
--714.24万
-应收账款
-13.89%7.58亿
-31.83%8.38亿
-39.05%6.65亿
-40.81%7.51亿
-28.10%8.8亿
5.83%12.3亿
15.20%10.91亿
7.16%12.68亿
48.77%12.24亿
15.03%11.62亿
其他应收款(含利息和股利)
-87.55%925.72万
-72.71%2,661.84万
-74.59%2,644.12万
-38.55%5,419.24万
-13.36%7,437.51万
59.09%9,753.08万
109.91%1.04亿
39.24%8,818.3万
78.61%8,584.06万
47.54%6,130.45万
-其他应收款
----
-72.71%2,661.84万
----
----
----
59.09%9,753.08万
----
39.24%8,818.3万
----
47.54%6,130.45万
预付款项
-66.95%9,300.49万
-16.11%2.13亿
-48.83%1.25亿
-83.70%2,586.03万
81.85%2.81亿
46.09%2.54亿
76.05%2.45亿
29.57%1.59亿
-16.13%1.55亿
-13.59%1.74亿
存货
26.33%6.63亿
0.67%4.81亿
3.79%5.19亿
12.91%4.72亿
-35.08%5.25亿
-29.75%4.77亿
-28.83%5亿
-21.90%4.18亿
34.62%8.09亿
21.82%6.8亿
应收款项融资
312.93%3,303.2万
-33.61%432.89万
381.90%2,475.16万
125.01%4,160.17万
-23.13%799.95万
618.98%652.01万
-38.84%513.63万
-19.18%1,848.85万
-38.01%1,040.66万
-45.13%90.69万
一年内到期的非流动资产
492.92%1,336.56万
1,032.63%1,336.56万
1.97%114.43万
-66.45%114.23万
--225.42万
--118.01万
--112.22万
--340.5万
----
----
其他流动资产
-79.96%236.73万
-27.80%250.24万
216.33%347.53万
38.91%633.35万
179.91%1,181.16万
-22.76%346.6万
-92.41%109.86万
19.24%455.93万
-3.76%421.98万
-82.08%448.71万
流动资产合计
-11.85%19.49亿
-18.42%19.15亿
-17.29%19.44亿
-18.15%20.67亿
-13.73%22.11亿
-7.26%23.47亿
3.50%23.5亿
-3.98%25.26亿
24.46%25.63亿
26.16%25.31亿
非流动资产
其他权益工具投资
-49.00%2,628.74万
-48.97%2,631.33万
-48.83%2,630.64万
-49.89%2,630.37万
16.79%5,154.39万
17.13%5,156.32万
16.86%5,141.45万
16.63%5,248.96万
-22.37%4,413.26万
-29.96%4,402.06万
其他非流动金融资产
-3.52%2,794.62万
-3.52%2,794.62万
-3.52%2,794.62万
-3.52%2,794.62万
0.11%2,896.46万
0.11%2,896.46万
0.11%2,896.46万
0.11%2,896.46万
-2.67%2,893.25万
-2.67%2,893.25万
投资性房地产
33.63%2.38亿
32.18%2.38亿
-4.28%1.74亿
-4.23%1.76亿
-4.38%1.78亿
-4.33%1.8亿
-3.40%1.82亿
-3.36%1.84亿
327.09%1.86亿
325.42%1.88亿
长期股权投资
-34.63%392.98万
-37.01%393.99万
-40.24%401.06万
-49.38%360.58万
-73.35%601.16万
-73.20%625.47万
-70.51%671.12万
-68.41%712.34万
-3.93%2,255.58万
-4.27%2,333.65万
长期应收款
-96.74%199.05万
-97.37%161.21万
-75.53%1,483.24万
-75.67%1,457.05万
-10.39%6,099.25万
-8.77%6,136.82万
-8.83%6,060.32万
-8.77%5,988.42万
-27.32%6,806.06万
-27.36%6,726.69万
固定资产
----
-22.15%1.85亿
----
----
----
-4.50%2.37亿
----
-5.88%2.43亿
----
-43.34%2.48亿
无形资产
-97.53%37.51万
-96.78%55.46万
-96.17%73.43万
-95.50%91.45万
-31.76%1,521.42万
-29.20%1,720.02万
-27.05%1,918.62万
-28.31%2,030.23万
30.78%2,229.4万
30.53%2,429.57万
长期待摊费用
-82.20%14.06万
-89.68%9.65万
-61.34%46.34万
-59.05%58.56万
-62.24%79.03万
-66.74%93.57万
-70.93%119.86万
-77.95%143万
-74.95%209.3万
-73.55%281.36万
递延所得税资产
-28.54%3,672.58万
-28.41%3,672.58万
-28.39%3,672.58万
-29.85%3,672.58万
1.40%5,139.22万
1.40%5,129.73万
0.15%5,128.53万
2.24%5,235.09万
1.65%5,068.37万
1.46%5,058.81万
使用权资产
24.80%986.31万
25.48%1,077.34万
22.39%1,339.59万
15.80%1,516.73万
-30.37%790.33万
-34.93%858.55万
-27.30%1,094.5万
-24.76%1,309.76万
--1,135.08万
--1,319.38万
其他非流动资产
----
----
--8.1万
----
----
----
----
----
----
----
非流动资产合计
-16.74%5.28亿
-17.56%5.3亿
-18.91%5.29亿
-19.27%5.35亿
-6.84%6.35亿
-6.89%6.43亿
-6.97%6.52亿
-7.21%6.62亿
-10.92%6.81亿
-10.63%6.91亿
资产总计
-12.94%24.78亿
-18.23%24.45亿
-17.64%24.73亿
-18.39%26.02亿
-12.28%28.46亿
-7.18%29.9亿
1.03%30.02亿
-4.67%31.88亿
14.88%32.44亿
15.93%32.22亿
负债
流动负债
短期借款
8.61%3.4亿
-27.56%2.41亿
-35.98%2.55亿
-21.96%2.86亿
-2.43%3.13亿
-27.72%3.33亿
109.53%3.98亿
181.65%3.66亿
1,505.50%3.21亿
412.33%4.61亿
应付票据及应付账款
-20.70%5.93亿
-11.47%7.45亿
-12.79%6.9亿
-7.94%8.78亿
-21.74%7.48亿
0.68%8.41亿
-6.25%7.91亿
-7.42%9.54亿
45.63%9.56亿
15.49%8.36亿
-应付票据
-75.58%568.8万
----
--2,800万
1,865.21%4,031.83万
423.34%2,329.69万
----
----
--205.16万
--445.16万
----
-应付账款
-18.94%5.87亿
-11.47%7.45亿
-16.33%6.62亿
-11.98%8.38亿
-23.83%7.24亿
0.68%8.41亿
-6.25%7.91亿
-7.62%9.52亿
44.95%9.51亿
18.89%8.36亿
合同负债
79.05%2.78亿
19.50%1.74亿
47.90%2.32亿
-12.48%1.21亿
-36.98%1.55亿
-28.18%1.46亿
-25.65%1.57亿
-42.80%1.39亿
-12.23%2.46亿
-21.55%2.03亿
预收款项
4.43%191.88万
199.42%267.04万
727.49%120.69万
-3.61%142.79万
86.71%183.73万
106.85%89.19万
-93.07%14.59万
-31.88%148.14万
10.36%98.41万
-82.56%43.12万
应付职工薪酬
-49.87%580.76万
-11.16%1,036.56万
-58.52%1,207.47万
-60.17%1,841.41万
12.58%1,158.47万
-36.83%1,166.71万
-19.70%2,910.8万
-13.19%4,622.93万
153.74%1,029.03万
-40.17%1,846.88万
应交税费
-9.92%4,882.99万
-20.82%5,319.3万
-26.72%4,510.01万
-47.26%5,713.9万
-27.38%5,420.63万
-6.23%6,718.15万
14.40%6,154.89万
48.92%1.08亿
158.29%7,464.89万
155.64%7,164.82万
其他应付款(含利息和股利)
-61.59%1,988.32万
-49.47%2,444.3万
77.07%4,952.95万
62.50%5,478.25万
-41.71%5,176.9万
-47.74%4,836.96万
-72.64%2,797.11万
-87.55%3,371.32万
-73.70%8,881.23万
-35.96%9,255.74万
-其他应付款
----
-49.47%2,444.3万
----
----
----
-47.74%4,836.96万
----
-87.55%3,371.32万
----
-35.96%9,255.74万
一年内到期的非流动负债
-10.02%390.98万
137.67%446.11万
-33.58%595.75万
-17.64%736.52万
-37.67%434.52万
-75.76%187.7万
118.81%896.94万
2.16%894.25万
-74.51%697.09万
-70.78%774.23万
其他流动负债
50.55%1,627.3万
278.93%1,899.86万
647.37%3,843.08万
651.20%3,864.12万
-13.07%1,080.92万
-38.41%501.38万
-46.05%514.22万
-73.97%514.39万
97.73%1,243.51万
-13.82%814.03万
流动负债合计
-3.19%13.08亿
-12.41%12.75亿
-10.13%13.29亿
-12.00%14.63亿
-21.33%13.51亿
-14.32%14.56亿
1.79%14.79亿
-9.16%16.63亿
26.08%17.17亿
29.25%16.99亿
非流动负债
预计负债
----
----
----
----
--832.34万
----
----
----
----
----
递延所得税负债
103.43%1,155.97万
100.71%1,162.29万
8.51%640.14万
8.35%651万
-7.10%568.24万
-6.98%579.1万
-6.87%589.96万
-6.75%600.82万
-6.64%611.68万
-6.53%622.58万
长期递延收益
-5.85%200万
-6.70%200万
-6.60%200万
-3.85%201.91万
-59.81%212.43万
-75.20%214.37万
-75.29%214.13万
-76.04%210万
-46.12%528.6万
-13.03%864.35万
租赁负债
20.07%537.92万
-50.73%381.37万
134.54%714.49万
44.32%752.94万
7.88%448.01万
31.34%774.05万
-73.18%304.64万
-41.45%521.71万
--415.28万
--589.35万
非流动负债合计
-8.11%1,893.89万
11.24%1,743.66万
40.22%1,554.64万
20.51%1,605.86万
32.49%2,061.02万
-24.50%1,567.52万
-57.93%1,108.73万
-44.75%1,332.53万
-69.86%1,555.56万
-64.75%2,076.27万
负债合计
-3.26%13.27亿
-12.16%12.92亿
-9.75%13.45亿
-11.74%14.79亿
-20.84%13.71亿
-14.45%14.71亿
0.73%14.9亿
-9.62%16.76亿
22.58%17.33亿
25.22%17.2亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.62亿
0.00%6.62亿
-0.42%6.62亿
-0.42%6.62亿
-0.49%6.62亿
-0.49%6.62亿
-0.43%6.64亿
-0.43%6.64亿
-0.41%6.65亿
-0.78%6.65亿
资本公积
-0.05%29亿
-0.05%29亿
-0.26%29亿
-0.26%29亿
-0.58%29.02亿
-0.56%29.02亿
-0.53%29.08亿
-0.53%29.08亿
0.03%29.18亿
-0.18%29.18亿
盈余公积
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
未分配利润
-14.60%-23.6亿
-17.06%-23.59亿
-17.84%-23.78亿
-17.97%-23.83亿
-1.99%-20.59亿
0.43%-20.15亿
0.55%-20.18亿
0.60%-20.2亿
3.15%-20.19亿
3.13%-20.24亿
减:库存股
----
----
----
----
----
----
-50.62%904.4万
-50.62%904.4万
-45.55%1,046.52万
-61.88%1,046.52万
其他综合收益
-22.00%-1.19亿
-21.81%-1.19亿
-22.52%-1.24亿
-25.02%-1.24亿
11.36%-9,771.3万
15.18%-9,729万
14.99%-1.01亿
16.38%-9,907.91万
20.60%-1.1亿
17.56%-1.15亿
归属母公司所有者权益合计
-21.94%11.51亿
-24.12%11.53亿
-25.41%11.28亿
-25.75%11.23亿
-2.46%14.75亿
1.13%15.19亿
1.33%15.12亿
1.51%15.12亿
7.16%15.12亿
6.86%15.02亿
少数股东权益
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
所有者权益(或股东权益)合计
-21.94%11.51亿
-24.12%11.53亿
-25.41%11.28亿
-25.75%11.23亿
-2.46%14.75亿
1.13%15.19亿
1.33%15.12亿
1.51%15.12亿
7.16%15.12亿
6.86%15.02亿
负债和所有者权益(或股东权益)总计
-12.94%24.78亿
-18.23%24.45亿
-17.64%24.73亿
-18.39%26.02亿
-12.28%28.46亿
-7.18%29.9亿
1.03%30.02亿
-4.67%31.88亿
14.88%32.44亿
15.93%32.22亿
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
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(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 -13.50%3.67亿24.13%3.21亿35.08%5.3亿19.30%6.64亿70.44%4.24亿-41.56%2.58亿-2.01%3.93亿-19.33%5.57亿-34.82%2.49亿161.77%4.42亿
交易性金融资产 -9.12%6,021.07-41.64%4,446.27-40.68%5,198.11-7.14%6,096-99.97%6,625.59-16.33%7,618.73-14.49%8,763-41.13%6,564.63170,910.54%1,900.57万-39.54%9,105.9
应收票据及应收账款 -13.14%7.68亿-31.63%8.54亿-35.21%7.13亿-37.25%8.02亿-28.19%8.84亿6.82%12.49亿15.20%11.01亿7.15%12.77亿49.61%12.31亿15.74%11.69亿
-应收票据 157.85%989.4万-19.30%1,546.57万390.31%4,830.84万436.55%5,112.75万-44.36%383.71万168.31%1,916.33万15.17%985.27万5.36%952.89万--689.65万--714.24万
-应收账款 -13.89%7.58亿-31.83%8.38亿-39.05%6.65亿-40.81%7.51亿-28.10%8.8亿5.83%12.3亿15.20%10.91亿7.16%12.68亿48.77%12.24亿15.03%11.62亿
其他应收款(含利息和股利) -87.55%925.72万-72.71%2,661.84万-74.59%2,644.12万-38.55%5,419.24万-13.36%7,437.51万59.09%9,753.08万109.91%1.04亿39.24%8,818.3万78.61%8,584.06万47.54%6,130.45万
-其他应收款 -----72.71%2,661.84万------------59.09%9,753.08万----39.24%8,818.3万----47.54%6,130.45万
预付款项 -66.95%9,300.49万-16.11%2.13亿-48.83%1.25亿-83.70%2,586.03万81.85%2.81亿46.09%2.54亿76.05%2.45亿29.57%1.59亿-16.13%1.55亿-13.59%1.74亿
存货 26.33%6.63亿0.67%4.81亿3.79%5.19亿12.91%4.72亿-35.08%5.25亿-29.75%4.77亿-28.83%5亿-21.90%4.18亿34.62%8.09亿21.82%6.8亿
应收款项融资 312.93%3,303.2万-33.61%432.89万381.90%2,475.16万125.01%4,160.17万-23.13%799.95万618.98%652.01万-38.84%513.63万-19.18%1,848.85万-38.01%1,040.66万-45.13%90.69万
一年内到期的非流动资产 492.92%1,336.56万1,032.63%1,336.56万1.97%114.43万-66.45%114.23万--225.42万--118.01万--112.22万--340.5万--------
其他流动资产 -79.96%236.73万-27.80%250.24万216.33%347.53万38.91%633.35万179.91%1,181.16万-22.76%346.6万-92.41%109.86万19.24%455.93万-3.76%421.98万-82.08%448.71万
流动资产合计 -11.85%19.49亿-18.42%19.15亿-17.29%19.44亿-18.15%20.67亿-13.73%22.11亿-7.26%23.47亿3.50%23.5亿-3.98%25.26亿24.46%25.63亿26.16%25.31亿
非流动资产
其他权益工具投资 -49.00%2,628.74万-48.97%2,631.33万-48.83%2,630.64万-49.89%2,630.37万16.79%5,154.39万17.13%5,156.32万16.86%5,141.45万16.63%5,248.96万-22.37%4,413.26万-29.96%4,402.06万
其他非流动金融资产 -3.52%2,794.62万-3.52%2,794.62万-3.52%2,794.62万-3.52%2,794.62万0.11%2,896.46万0.11%2,896.46万0.11%2,896.46万0.11%2,896.46万-2.67%2,893.25万-2.67%2,893.25万
投资性房地产 33.63%2.38亿32.18%2.38亿-4.28%1.74亿-4.23%1.76亿-4.38%1.78亿-4.33%1.8亿-3.40%1.82亿-3.36%1.84亿327.09%1.86亿325.42%1.88亿
长期股权投资 -34.63%392.98万-37.01%393.99万-40.24%401.06万-49.38%360.58万-73.35%601.16万-73.20%625.47万-70.51%671.12万-68.41%712.34万-3.93%2,255.58万-4.27%2,333.65万
长期应收款 -96.74%199.05万-97.37%161.21万-75.53%1,483.24万-75.67%1,457.05万-10.39%6,099.25万-8.77%6,136.82万-8.83%6,060.32万-8.77%5,988.42万-27.32%6,806.06万-27.36%6,726.69万
固定资产 -----22.15%1.85亿-------------4.50%2.37亿-----5.88%2.43亿-----43.34%2.48亿
无形资产 -97.53%37.51万-96.78%55.46万-96.17%73.43万-95.50%91.45万-31.76%1,521.42万-29.20%1,720.02万-27.05%1,918.62万-28.31%2,030.23万30.78%2,229.4万30.53%2,429.57万
长期待摊费用 -82.20%14.06万-89.68%9.65万-61.34%46.34万-59.05%58.56万-62.24%79.03万-66.74%93.57万-70.93%119.86万-77.95%143万-74.95%209.3万-73.55%281.36万
递延所得税资产 -28.54%3,672.58万-28.41%3,672.58万-28.39%3,672.58万-29.85%3,672.58万1.40%5,139.22万1.40%5,129.73万0.15%5,128.53万2.24%5,235.09万1.65%5,068.37万1.46%5,058.81万
使用权资产 24.80%986.31万25.48%1,077.34万22.39%1,339.59万15.80%1,516.73万-30.37%790.33万-34.93%858.55万-27.30%1,094.5万-24.76%1,309.76万--1,135.08万--1,319.38万
其他非流动资产 ----------8.1万----------------------------
非流动资产合计 -16.74%5.28亿-17.56%5.3亿-18.91%5.29亿-19.27%5.35亿-6.84%6.35亿-6.89%6.43亿-6.97%6.52亿-7.21%6.62亿-10.92%6.81亿-10.63%6.91亿
资产总计 -12.94%24.78亿-18.23%24.45亿-17.64%24.73亿-18.39%26.02亿-12.28%28.46亿-7.18%29.9亿1.03%30.02亿-4.67%31.88亿14.88%32.44亿15.93%32.22亿
负债
流动负债
短期借款 8.61%3.4亿-27.56%2.41亿-35.98%2.55亿-21.96%2.86亿-2.43%3.13亿-27.72%3.33亿109.53%3.98亿181.65%3.66亿1,505.50%3.21亿412.33%4.61亿
应付票据及应付账款 -20.70%5.93亿-11.47%7.45亿-12.79%6.9亿-7.94%8.78亿-21.74%7.48亿0.68%8.41亿-6.25%7.91亿-7.42%9.54亿45.63%9.56亿15.49%8.36亿
-应付票据 -75.58%568.8万------2,800万1,865.21%4,031.83万423.34%2,329.69万----------205.16万--445.16万----
-应付账款 -18.94%5.87亿-11.47%7.45亿-16.33%6.62亿-11.98%8.38亿-23.83%7.24亿0.68%8.41亿-6.25%7.91亿-7.62%9.52亿44.95%9.51亿18.89%8.36亿
合同负债 79.05%2.78亿19.50%1.74亿47.90%2.32亿-12.48%1.21亿-36.98%1.55亿-28.18%1.46亿-25.65%1.57亿-42.80%1.39亿-12.23%2.46亿-21.55%2.03亿
预收款项 4.43%191.88万199.42%267.04万727.49%120.69万-3.61%142.79万86.71%183.73万106.85%89.19万-93.07%14.59万-31.88%148.14万10.36%98.41万-82.56%43.12万
应付职工薪酬 -49.87%580.76万-11.16%1,036.56万-58.52%1,207.47万-60.17%1,841.41万12.58%1,158.47万-36.83%1,166.71万-19.70%2,910.8万-13.19%4,622.93万153.74%1,029.03万-40.17%1,846.88万
应交税费 -9.92%4,882.99万-20.82%5,319.3万-26.72%4,510.01万-47.26%5,713.9万-27.38%5,420.63万-6.23%6,718.15万14.40%6,154.89万48.92%1.08亿158.29%7,464.89万155.64%7,164.82万
其他应付款(含利息和股利) -61.59%1,988.32万-49.47%2,444.3万77.07%4,952.95万62.50%5,478.25万-41.71%5,176.9万-47.74%4,836.96万-72.64%2,797.11万-87.55%3,371.32万-73.70%8,881.23万-35.96%9,255.74万
-其他应付款 -----49.47%2,444.3万-------------47.74%4,836.96万-----87.55%3,371.32万-----35.96%9,255.74万
一年内到期的非流动负债 -10.02%390.98万137.67%446.11万-33.58%595.75万-17.64%736.52万-37.67%434.52万-75.76%187.7万118.81%896.94万2.16%894.25万-74.51%697.09万-70.78%774.23万
其他流动负债 50.55%1,627.3万278.93%1,899.86万647.37%3,843.08万651.20%3,864.12万-13.07%1,080.92万-38.41%501.38万-46.05%514.22万-73.97%514.39万97.73%1,243.51万-13.82%814.03万
流动负债合计 -3.19%13.08亿-12.41%12.75亿-10.13%13.29亿-12.00%14.63亿-21.33%13.51亿-14.32%14.56亿1.79%14.79亿-9.16%16.63亿26.08%17.17亿29.25%16.99亿
非流动负债
预计负债 ------------------832.34万--------------------
递延所得税负债 103.43%1,155.97万100.71%1,162.29万8.51%640.14万8.35%651万-7.10%568.24万-6.98%579.1万-6.87%589.96万-6.75%600.82万-6.64%611.68万-6.53%622.58万
长期递延收益 -5.85%200万-6.70%200万-6.60%200万-3.85%201.91万-59.81%212.43万-75.20%214.37万-75.29%214.13万-76.04%210万-46.12%528.6万-13.03%864.35万
租赁负债 20.07%537.92万-50.73%381.37万134.54%714.49万44.32%752.94万7.88%448.01万31.34%774.05万-73.18%304.64万-41.45%521.71万--415.28万--589.35万
非流动负债合计 -8.11%1,893.89万11.24%1,743.66万40.22%1,554.64万20.51%1,605.86万32.49%2,061.02万-24.50%1,567.52万-57.93%1,108.73万-44.75%1,332.53万-69.86%1,555.56万-64.75%2,076.27万
负债合计 -3.26%13.27亿-12.16%12.92亿-9.75%13.45亿-11.74%14.79亿-20.84%13.71亿-14.45%14.71亿0.73%14.9亿-9.62%16.76亿22.58%17.33亿25.22%17.2亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.62亿0.00%6.62亿-0.42%6.62亿-0.42%6.62亿-0.49%6.62亿-0.49%6.62亿-0.43%6.64亿-0.43%6.64亿-0.41%6.65亿-0.78%6.65亿
资本公积 -0.05%29亿-0.05%29亿-0.26%29亿-0.26%29亿-0.58%29.02亿-0.56%29.02亿-0.53%29.08亿-0.53%29.08亿0.03%29.18亿-0.18%29.18亿
盈余公积 0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万
未分配利润 -14.60%-23.6亿-17.06%-23.59亿-17.84%-23.78亿-17.97%-23.83亿-1.99%-20.59亿0.43%-20.15亿0.55%-20.18亿0.60%-20.2亿3.15%-20.19亿3.13%-20.24亿
减:库存股 -------------------------50.62%904.4万-50.62%904.4万-45.55%1,046.52万-61.88%1,046.52万
其他综合收益 -22.00%-1.19亿-21.81%-1.19亿-22.52%-1.24亿-25.02%-1.24亿11.36%-9,771.3万15.18%-9,729万14.99%-1.01亿16.38%-9,907.91万20.60%-1.1亿17.56%-1.15亿
归属母公司所有者权益合计 -21.94%11.51亿-24.12%11.53亿-25.41%11.28亿-25.75%11.23亿-2.46%14.75亿1.13%15.19亿1.33%15.12亿1.51%15.12亿7.16%15.12亿6.86%15.02亿
少数股东权益 0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万
所有者权益(或股东权益)合计 -21.94%11.51亿-24.12%11.53亿-25.41%11.28亿-25.75%11.23亿-2.46%14.75亿1.13%15.19亿1.33%15.12亿1.51%15.12亿7.16%15.12亿6.86%15.02亿
负债和所有者权益(或股东权益)总计 -12.94%24.78亿-18.23%24.45亿-17.64%24.73亿-18.39%26.02亿-12.28%28.46亿-7.18%29.9亿1.03%30.02亿-4.67%31.88亿14.88%32.44亿15.93%32.22亿
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 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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