沪深市场个股详情

002678 珠江钢琴

添加自选
  • 4.74
  • -0.06-1.25%
未开盘 11/13 15:00 (北京)
64.45亿总市值-46470市盈率TTM

珠江钢琴关键统计数据

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
-40.92%9.06亿
-48.10%8.11亿
-55.57%8.32亿
-21.83%11.57亿
16.88%15.34亿
10.25%15.63亿
28.35%18.73亿
-9.55%14.8亿
-6.68%13.13亿
-19.38%14.18亿
交易性金融资产
----
--1.37亿
--3.2亿
-48.86%3.18亿
----
----
----
53.31%6.22亿
93.73%7.22亿
2,709.87%6.37亿
应收票据及应收账款
-34.36%1.58亿
-30.14%1.54亿
-36.41%1.33亿
-26.20%4,018.4万
-15.77%2.4亿
-7.87%2.2亿
-1.71%2.09亿
-16.05%5,444.94万
-9.07%2.85亿
-14.29%2.39亿
-应收账款
-34.36%1.58亿
-30.14%1.54亿
-36.41%1.33亿
-26.20%4,018.4万
-15.77%2.4亿
-7.87%2.2亿
-1.71%2.09亿
-16.05%5,444.94万
-9.07%2.85亿
-14.29%2.39亿
其他应收款(含利息和股利)
29.58%4,852.8万
64.60%4,515.59万
4.90%3,887.31万
108.56%5,406.61万
80.76%3,744.89万
12.50%2,743.3万
58.29%3,705.66万
42.71%2,592.37万
43.12%2,071.71万
28.83%2,438.48万
-应收股利
----
--28.8万
----
----
----
----
----
----
----
----
-其他应收款
----
63.55%4,486.79万
----
----
----
12.50%2,743.3万
----
42.71%2,592.37万
----
33.05%2,438.48万
预付款项
32.90%1,291.92万
-25.56%1,401.99万
-56.39%1,010.43万
-40.76%918.96万
-59.60%972.08万
-38.93%1,883.46万
-19.85%2,316.82万
-27.98%1,551.33万
-0.11%2,406.23万
68.60%3,083.99万
存货
0.07%12.51亿
1.61%12.98亿
8.39%12.78亿
10.59%12.67亿
17.50%12.5亿
17.96%12.77亿
14.52%11.79亿
11.20%11.45亿
2.94%10.64亿
12.64%10.83亿
其他流动资产
19.36%1,480.12万
-17.45%1,178.18万
19.18%899.84万
-29.20%1,094.66万
18.80%1,240.09万
61.25%1,427.28万
-34.79%755.06万
10.87%1,546.11万
19.05%1,043.88万
-10.80%885.15万
流动资产合计
-22.46%23.91亿
-20.83%24.71亿
-21.28%26.2亿
-14.96%28.56亿
-10.33%30.84亿
-9.29%31.21亿
-2.03%33.28亿
5.27%33.59亿
8.36%34.39亿
12.13%34.41亿
非流动资产
其他非流动金融资产
-5.68%2.34亿
-4.54%2.37亿
-2.10%2.46亿
-2.10%2.46亿
1.11%2.48亿
1.11%2.48亿
1.55%2.51亿
1.55%2.51亿
26.24%2.45亿
27.43%2.45亿
投资性房地产
-4.57%3.14亿
-5.67%3.17亿
-2.60%3.25亿
-5.11%3.23亿
-4.32%3.29亿
-3.83%3.36亿
-6.63%3.33亿
-6.37%3.4亿
10.41%3.44亿
29.21%3.5亿
长期股权投资
-8.08%5,685.09万
-8.51%5,691.95万
-8.52%5,717.67万
-7.70%5,717.67万
1.08%6,184.81万
1.68%6,221.64万
-1.50%6,250.34万
-2.38%6,194.69万
-21.08%6,118.91万
-22.43%6,118.91万
固定资产
----
-6.66%7.38亿
----
----
----
-5.42%7.91亿
----
-6.39%8.17亿
----
-8.15%8.36亿
在建工程
----
149.99%5,956.1万
----
----
----
56.49%2,382.57万
----
84.77%1,539.07万
----
-69.37%1,522.48万
无形资产
-3.83%1.48亿
-4.08%1.49亿
-4.04%1.51亿
-3.66%1.53亿
-3.96%1.54亿
-3.79%1.56亿
-3.86%1.57亿
-3.83%1.58亿
-3.95%1.6亿
-4.18%1.62亿
商誉
7.90%1,808.2万
5.62%1,770.08万
8.35%1,815.71万
5.88%1,815.71万
0.45%1,675.82万
0.45%1,675.82万
0.00%1,675.82万
2.81%1,714.91万
-9.48%1,668.25万
-9.65%1,668.25万
长期待摊费用
27.16%159.7万
58.85%175.38万
184.29%224.31万
98.00%175.62万
40.81%125.59万
56.79%110.41万
-0.71%78.9万
-5.97%88.7万
3.57%89.19万
-34.09%70.41万
递延所得税资产
-6.22%5,955.37万
-7.63%5,904.31万
-7.22%5,863.21万
-10.86%5,932.32万
-0.21%6,350.52万
2.80%6,392.2万
0.82%6,319.67万
3.44%6,655.17万
-12.49%6,363.83万
-14.70%6,217.85万
使用权资产
109.60%3,981万
101.45%4,305.8万
22.30%3,324.2万
56.19%4,167.41万
-22.38%1,899.35万
-24.22%2,137.4万
9.77%2,718.05万
7.41%2,668.08万
-3.16%2,446.86万
1.06%2,820.66万
其他非流动资产
249.50%871.67万
70.47%167.59万
1,707.19%4,055.09万
230.19%1,167.38万
-38.10%249.4万
-71.59%98.31万
-25.81%224.39万
13.12%353.55万
146.68%402.93万
148.37%345.97万
非流动资产合计
1.41%17.15亿
-2.31%16.81亿
-1.93%17.01亿
-3.33%17.01亿
-3.77%16.91亿
-3.34%17.2亿
-3.72%17.35亿
-3.88%17.59亿
-0.82%17.57亿
-0.67%17.8亿
资产总计
-14.01%41.06亿
-14.25%41.51亿
-14.65%43.22亿
-10.97%45.57亿
-8.11%47.75亿
-7.27%48.41亿
-2.61%50.63亿
1.94%51.18亿
5.07%51.96亿
7.41%52.21亿
负债
流动负债
短期借款
-80.34%7,005.75万
-74.09%9,075.19万
-63.90%1.76亿
-48.72%2.57亿
-28.03%3.56亿
-27.80%3.5亿
4.74%4.89亿
39.75%5.01亿
9.70%4.95亿
16.48%4.85亿
应付票据及应付账款
-65.88%1.18亿
-67.65%1.32亿
-66.35%1.43亿
-57.47%2.01亿
-33.09%3.45亿
-31.28%4.08亿
-15.09%4.24亿
6.16%4.72亿
47.85%5.16亿
121.85%5.93亿
-应付票据
-83.41%3,620.56万
-91.72%1,983.68万
-87.48%2,915.04万
-69.68%8,397.01万
-26.18%2.18亿
-40.68%2.4亿
-27.08%2.33亿
10.78%2.77亿
80.07%2.96亿
315.10%4.04亿
-应付账款
-35.72%8,157.93万
-33.35%1.12亿
-40.69%1.14亿
-40.17%1.17亿
-42.38%1.27亿
-11.26%1.68亿
6.06%1.92亿
0.24%1.96亿
19.22%2.2亿
11.36%1.9亿
合同负债
-27.28%6,293.35万
-25.41%6,934.17万
-4.96%7,629.95万
-32.02%7,525万
-11.58%8,654.18万
-15.84%9,295.77万
-39.98%8,028.27万
-30.74%1.11亿
-21.72%9,787.34万
-4.08%1.1亿
应付职工薪酬
9.47%4,369.44万
49.06%4,756.66万
-1.52%5,091.61万
13.60%6,852.31万
-29.20%3,991.57万
-35.57%3,191.11万
-2.29%5,170.45万
-16.35%6,031.7万
-5.11%5,638.11万
-20.46%4,952.73万
应交税费
-2.91%1,877.51万
-12.13%975.84万
-43.99%1,037.35万
-35.13%418.94万
-36.79%1,933.7万
-50.98%1,110.56万
-36.71%1,852.09万
-61.55%645.85万
-11.52%3,059.34万
-20.49%2,265.3万
其他应付款(含利息和股利)
-26.73%6,277.59万
-11.77%6,654.83万
-17.18%6,764.5万
-9.93%7,083.81万
-32.62%8,567.91万
-43.56%7,542.42万
-45.48%8,167.39万
-47.60%7,864.81万
-29.47%1.27亿
-36.95%1.34亿
-其他应付款
----
-11.77%6,654.83万
----
----
----
-43.56%7,542.42万
----
-46.25%7,864.81万
----
-21.39%1.34亿
一年内到期的非流动负债
-62.45%458.21万
-48.46%547.59万
-25.49%779.6万
664.54%5,916.56万
57.52%1,220.16万
58.10%1,062.38万
55.98%1,046.3万
19.75%773.88万
--774.6万
-87.79%671.96万
其他流动负债
-27.23%29.43万
-51.64%26.13万
-45.66%127.88万
-51.05%121.27万
-94.06%40.43万
-93.85%54.04万
42.41%235.31万
-36.65%247.72万
394.00%681.06万
232.72%879.06万
流动负债合计
-59.72%3.81亿
-57.00%4.22亿
-53.93%5.34亿
-40.55%7.37亿
-29.31%9.46亿
-30.47%9.81亿
-13.61%11.58亿
2.23%12.4亿
11.37%13.38亿
21.63%14.1亿
非流动负债
长期借款
13.37%5,668.4万
----
----
----
0.00%5,000万
0.00%5,000万
0.00%5,000万
0.00%5,000万
--5,000万
--5,000万
长期应付职工薪酬
-22.91%1,525.56万
-25.60%1,531.33万
-27.80%1,541.16万
-28.36%1,552.35万
3.30%1,978.92万
5.59%2,058.15万
5.02%2,134.65万
4.57%2,166.81万
1.12%1,915.77万
-1.26%1,949.25万
预计负债
-59.59%47.18万
-32.18%82.66万
-30.19%82.9万
-21.80%91.96万
76.91%116.76万
80.23%121.88万
219.72%118.75万
198.91%117.59万
17.99%66万
17.99%67.62万
递延所得税负债
-42.09%247.98万
-44.47%255.75万
-44.39%277.06万
-42.40%293.41万
-13.54%428.18万
-10.61%460.59万
-1.15%498.21万
-4.14%509.43万
5.04%495.24万
-1.60%515.24万
长期递延收益
11.80%3,571.94万
9.29%3,582.12万
11.41%3,746.11万
13.01%3,903.63万
-3.87%3,194.94万
-4.85%3,277.76万
-6.71%3,362.56万
-6.32%3,454.38万
-12.38%3,323.66万
-11.13%3,444.74万
租赁负债
347.61%3,730.69万
221.85%3,529.28万
61.10%2,751万
72.12%3,303.81万
-50.40%833.46万
-48.96%1,096.57万
-3.74%1,707.64万
5.38%1,919.5万
-35.22%1,680.4万
-24.29%2,148.29万
非流动负债合计
28.04%1.48亿
-25.25%8,981.14万
-34.50%8,398.23万
-30.55%9,145.16万
-7.44%1.16亿
-8.46%1.2亿
-1.01%1.28亿
0.12%1.32亿
41.68%1.25亿
41.60%1.31亿
负债合计
-50.16%5.29亿
-53.54%5.11亿
-51.99%6.18亿
-39.59%8.28亿
-27.44%10.61亿
-28.59%11.01亿
-12.50%12.86亿
2.02%13.71亿
13.44%14.62亿
23.11%15.42亿
所有者权益(或股东权益)
实收资本(或股本)
-0.12%13.6亿
-0.12%13.6亿
-0.15%13.61亿
-0.15%13.61亿
-0.15%13.61亿
0.22%13.61亿
0.37%13.63亿
0.37%13.63亿
0.37%13.63亿
0.00%13.58亿
资本公积
-0.12%9.86亿
-0.12%9.86亿
-0.20%9.9亿
-0.44%9.9亿
-0.65%9.87亿
0.59%9.87亿
1.08%9.92亿
1.30%9.94亿
1.24%9.93亿
0.00%9.81亿
盈余公积
0.73%1.72亿
0.73%1.72亿
1.62%1.74亿
0.73%1.72亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.11%1.71亿
0.11%1.71亿
未分配利润
-12.41%10.04亿
-8.27%10.68亿
-6.92%11.25亿
-2.84%11.44亿
-0.75%11.46亿
4.14%11.65亿
3.65%12.08亿
5.85%11.78亿
6.27%11.54亿
7.82%11.18亿
减:库存股
-50.90%509.35万
-50.90%509.35万
-40.00%1,037.44万
-40.00%1,037.44万
--1,037.44万
--1,037.44万
--1,729.07万
--1,729.07万
----
----
其他综合收益
47.52%4,130.76万
7.19%3,704.69万
50.57%3,890.52万
69.54%4,286.56万
49.10%2,800.22万
89.58%3,456.3万
33.99%2,583.93万
19.13%2,528.35万
-34.79%1,878.02万
-42.73%1,823.11万
归属母公司所有者权益合计
-3.40%35.58亿
-2.43%36.18亿
-1.73%36.78亿
-0.38%37亿
-0.49%36.83亿
1.67%37.08亿
1.28%37.43亿
1.91%37.14亿
2.08%37.01亿
1.89%36.47亿
少数股东权益
-37.89%1,911.82万
-33.05%2,166.89万
-23.90%2,557.21万
-12.95%2,809.64万
-5.77%3,078.13万
1.15%3,236.79万
0.99%3,360.19万
0.99%3,227.78万
6.06%3,266.57万
10.31%3,199.87万
所有者权益(或股东权益)合计
-3.68%35.77亿
-2.69%36.4亿
-1.93%37.04亿
-0.49%37.28亿
-0.54%37.14亿
1.67%37.41亿
1.28%37.77亿
1.90%37.47亿
2.12%37.34亿
1.96%36.79亿
负债和所有者权益(或股东权益)总计
-14.01%41.06亿
-14.25%41.51亿
-14.65%43.22亿
-10.97%45.57亿
-8.11%47.75亿
-7.27%48.41亿
-2.61%50.63亿
1.94%51.18亿
5.07%51.96亿
7.41%52.21亿
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 -40.92%9.06亿-48.10%8.11亿-55.57%8.32亿-21.83%11.57亿16.88%15.34亿10.25%15.63亿28.35%18.73亿-9.55%14.8亿-6.68%13.13亿-19.38%14.18亿
交易性金融资产 ------1.37亿--3.2亿-48.86%3.18亿------------53.31%6.22亿93.73%7.22亿2,709.87%6.37亿
应收票据及应收账款 -34.36%1.58亿-30.14%1.54亿-36.41%1.33亿-26.20%4,018.4万-15.77%2.4亿-7.87%2.2亿-1.71%2.09亿-16.05%5,444.94万-9.07%2.85亿-14.29%2.39亿
-应收账款 -34.36%1.58亿-30.14%1.54亿-36.41%1.33亿-26.20%4,018.4万-15.77%2.4亿-7.87%2.2亿-1.71%2.09亿-16.05%5,444.94万-9.07%2.85亿-14.29%2.39亿
其他应收款(含利息和股利) 29.58%4,852.8万64.60%4,515.59万4.90%3,887.31万108.56%5,406.61万80.76%3,744.89万12.50%2,743.3万58.29%3,705.66万42.71%2,592.37万43.12%2,071.71万28.83%2,438.48万
-应收股利 ------28.8万--------------------------------
-其他应收款 ----63.55%4,486.79万------------12.50%2,743.3万----42.71%2,592.37万----33.05%2,438.48万
预付款项 32.90%1,291.92万-25.56%1,401.99万-56.39%1,010.43万-40.76%918.96万-59.60%972.08万-38.93%1,883.46万-19.85%2,316.82万-27.98%1,551.33万-0.11%2,406.23万68.60%3,083.99万
存货 0.07%12.51亿1.61%12.98亿8.39%12.78亿10.59%12.67亿17.50%12.5亿17.96%12.77亿14.52%11.79亿11.20%11.45亿2.94%10.64亿12.64%10.83亿
其他流动资产 19.36%1,480.12万-17.45%1,178.18万19.18%899.84万-29.20%1,094.66万18.80%1,240.09万61.25%1,427.28万-34.79%755.06万10.87%1,546.11万19.05%1,043.88万-10.80%885.15万
流动资产合计 -22.46%23.91亿-20.83%24.71亿-21.28%26.2亿-14.96%28.56亿-10.33%30.84亿-9.29%31.21亿-2.03%33.28亿5.27%33.59亿8.36%34.39亿12.13%34.41亿
非流动资产
其他非流动金融资产 -5.68%2.34亿-4.54%2.37亿-2.10%2.46亿-2.10%2.46亿1.11%2.48亿1.11%2.48亿1.55%2.51亿1.55%2.51亿26.24%2.45亿27.43%2.45亿
投资性房地产 -4.57%3.14亿-5.67%3.17亿-2.60%3.25亿-5.11%3.23亿-4.32%3.29亿-3.83%3.36亿-6.63%3.33亿-6.37%3.4亿10.41%3.44亿29.21%3.5亿
长期股权投资 -8.08%5,685.09万-8.51%5,691.95万-8.52%5,717.67万-7.70%5,717.67万1.08%6,184.81万1.68%6,221.64万-1.50%6,250.34万-2.38%6,194.69万-21.08%6,118.91万-22.43%6,118.91万
固定资产 -----6.66%7.38亿-------------5.42%7.91亿-----6.39%8.17亿-----8.15%8.36亿
在建工程 ----149.99%5,956.1万------------56.49%2,382.57万----84.77%1,539.07万-----69.37%1,522.48万
无形资产 -3.83%1.48亿-4.08%1.49亿-4.04%1.51亿-3.66%1.53亿-3.96%1.54亿-3.79%1.56亿-3.86%1.57亿-3.83%1.58亿-3.95%1.6亿-4.18%1.62亿
商誉 7.90%1,808.2万5.62%1,770.08万8.35%1,815.71万5.88%1,815.71万0.45%1,675.82万0.45%1,675.82万0.00%1,675.82万2.81%1,714.91万-9.48%1,668.25万-9.65%1,668.25万
长期待摊费用 27.16%159.7万58.85%175.38万184.29%224.31万98.00%175.62万40.81%125.59万56.79%110.41万-0.71%78.9万-5.97%88.7万3.57%89.19万-34.09%70.41万
递延所得税资产 -6.22%5,955.37万-7.63%5,904.31万-7.22%5,863.21万-10.86%5,932.32万-0.21%6,350.52万2.80%6,392.2万0.82%6,319.67万3.44%6,655.17万-12.49%6,363.83万-14.70%6,217.85万
使用权资产 109.60%3,981万101.45%4,305.8万22.30%3,324.2万56.19%4,167.41万-22.38%1,899.35万-24.22%2,137.4万9.77%2,718.05万7.41%2,668.08万-3.16%2,446.86万1.06%2,820.66万
其他非流动资产 249.50%871.67万70.47%167.59万1,707.19%4,055.09万230.19%1,167.38万-38.10%249.4万-71.59%98.31万-25.81%224.39万13.12%353.55万146.68%402.93万148.37%345.97万
非流动资产合计 1.41%17.15亿-2.31%16.81亿-1.93%17.01亿-3.33%17.01亿-3.77%16.91亿-3.34%17.2亿-3.72%17.35亿-3.88%17.59亿-0.82%17.57亿-0.67%17.8亿
资产总计 -14.01%41.06亿-14.25%41.51亿-14.65%43.22亿-10.97%45.57亿-8.11%47.75亿-7.27%48.41亿-2.61%50.63亿1.94%51.18亿5.07%51.96亿7.41%52.21亿
负债
流动负债
短期借款 -80.34%7,005.75万-74.09%9,075.19万-63.90%1.76亿-48.72%2.57亿-28.03%3.56亿-27.80%3.5亿4.74%4.89亿39.75%5.01亿9.70%4.95亿16.48%4.85亿
应付票据及应付账款 -65.88%1.18亿-67.65%1.32亿-66.35%1.43亿-57.47%2.01亿-33.09%3.45亿-31.28%4.08亿-15.09%4.24亿6.16%4.72亿47.85%5.16亿121.85%5.93亿
-应付票据 -83.41%3,620.56万-91.72%1,983.68万-87.48%2,915.04万-69.68%8,397.01万-26.18%2.18亿-40.68%2.4亿-27.08%2.33亿10.78%2.77亿80.07%2.96亿315.10%4.04亿
-应付账款 -35.72%8,157.93万-33.35%1.12亿-40.69%1.14亿-40.17%1.17亿-42.38%1.27亿-11.26%1.68亿6.06%1.92亿0.24%1.96亿19.22%2.2亿11.36%1.9亿
合同负债 -27.28%6,293.35万-25.41%6,934.17万-4.96%7,629.95万-32.02%7,525万-11.58%8,654.18万-15.84%9,295.77万-39.98%8,028.27万-30.74%1.11亿-21.72%9,787.34万-4.08%1.1亿
应付职工薪酬 9.47%4,369.44万49.06%4,756.66万-1.52%5,091.61万13.60%6,852.31万-29.20%3,991.57万-35.57%3,191.11万-2.29%5,170.45万-16.35%6,031.7万-5.11%5,638.11万-20.46%4,952.73万
应交税费 -2.91%1,877.51万-12.13%975.84万-43.99%1,037.35万-35.13%418.94万-36.79%1,933.7万-50.98%1,110.56万-36.71%1,852.09万-61.55%645.85万-11.52%3,059.34万-20.49%2,265.3万
其他应付款(含利息和股利) -26.73%6,277.59万-11.77%6,654.83万-17.18%6,764.5万-9.93%7,083.81万-32.62%8,567.91万-43.56%7,542.42万-45.48%8,167.39万-47.60%7,864.81万-29.47%1.27亿-36.95%1.34亿
-其他应付款 -----11.77%6,654.83万-------------43.56%7,542.42万-----46.25%7,864.81万-----21.39%1.34亿
一年内到期的非流动负债 -62.45%458.21万-48.46%547.59万-25.49%779.6万664.54%5,916.56万57.52%1,220.16万58.10%1,062.38万55.98%1,046.3万19.75%773.88万--774.6万-87.79%671.96万
其他流动负债 -27.23%29.43万-51.64%26.13万-45.66%127.88万-51.05%121.27万-94.06%40.43万-93.85%54.04万42.41%235.31万-36.65%247.72万394.00%681.06万232.72%879.06万
流动负债合计 -59.72%3.81亿-57.00%4.22亿-53.93%5.34亿-40.55%7.37亿-29.31%9.46亿-30.47%9.81亿-13.61%11.58亿2.23%12.4亿11.37%13.38亿21.63%14.1亿
非流动负债
长期借款 13.37%5,668.4万------------0.00%5,000万0.00%5,000万0.00%5,000万0.00%5,000万--5,000万--5,000万
长期应付职工薪酬 -22.91%1,525.56万-25.60%1,531.33万-27.80%1,541.16万-28.36%1,552.35万3.30%1,978.92万5.59%2,058.15万5.02%2,134.65万4.57%2,166.81万1.12%1,915.77万-1.26%1,949.25万
预计负债 -59.59%47.18万-32.18%82.66万-30.19%82.9万-21.80%91.96万76.91%116.76万80.23%121.88万219.72%118.75万198.91%117.59万17.99%66万17.99%67.62万
递延所得税负债 -42.09%247.98万-44.47%255.75万-44.39%277.06万-42.40%293.41万-13.54%428.18万-10.61%460.59万-1.15%498.21万-4.14%509.43万5.04%495.24万-1.60%515.24万
长期递延收益 11.80%3,571.94万9.29%3,582.12万11.41%3,746.11万13.01%3,903.63万-3.87%3,194.94万-4.85%3,277.76万-6.71%3,362.56万-6.32%3,454.38万-12.38%3,323.66万-11.13%3,444.74万
租赁负债 347.61%3,730.69万221.85%3,529.28万61.10%2,751万72.12%3,303.81万-50.40%833.46万-48.96%1,096.57万-3.74%1,707.64万5.38%1,919.5万-35.22%1,680.4万-24.29%2,148.29万
非流动负债合计 28.04%1.48亿-25.25%8,981.14万-34.50%8,398.23万-30.55%9,145.16万-7.44%1.16亿-8.46%1.2亿-1.01%1.28亿0.12%1.32亿41.68%1.25亿41.60%1.31亿
负债合计 -50.16%5.29亿-53.54%5.11亿-51.99%6.18亿-39.59%8.28亿-27.44%10.61亿-28.59%11.01亿-12.50%12.86亿2.02%13.71亿13.44%14.62亿23.11%15.42亿
所有者权益(或股东权益)
实收资本(或股本) -0.12%13.6亿-0.12%13.6亿-0.15%13.61亿-0.15%13.61亿-0.15%13.61亿0.22%13.61亿0.37%13.63亿0.37%13.63亿0.37%13.63亿0.00%13.58亿
资本公积 -0.12%9.86亿-0.12%9.86亿-0.20%9.9亿-0.44%9.9亿-0.65%9.87亿0.59%9.87亿1.08%9.92亿1.30%9.94亿1.24%9.93亿0.00%9.81亿
盈余公积 0.73%1.72亿0.73%1.72亿1.62%1.74亿0.73%1.72亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.11%1.71亿0.11%1.71亿
未分配利润 -12.41%10.04亿-8.27%10.68亿-6.92%11.25亿-2.84%11.44亿-0.75%11.46亿4.14%11.65亿3.65%12.08亿5.85%11.78亿6.27%11.54亿7.82%11.18亿
减:库存股 -50.90%509.35万-50.90%509.35万-40.00%1,037.44万-40.00%1,037.44万--1,037.44万--1,037.44万--1,729.07万--1,729.07万--------
其他综合收益 47.52%4,130.76万7.19%3,704.69万50.57%3,890.52万69.54%4,286.56万49.10%2,800.22万89.58%3,456.3万33.99%2,583.93万19.13%2,528.35万-34.79%1,878.02万-42.73%1,823.11万
归属母公司所有者权益合计 -3.40%35.58亿-2.43%36.18亿-1.73%36.78亿-0.38%37亿-0.49%36.83亿1.67%37.08亿1.28%37.43亿1.91%37.14亿2.08%37.01亿1.89%36.47亿
少数股东权益 -37.89%1,911.82万-33.05%2,166.89万-23.90%2,557.21万-12.95%2,809.64万-5.77%3,078.13万1.15%3,236.79万0.99%3,360.19万0.99%3,227.78万6.06%3,266.57万10.31%3,199.87万
所有者权益(或股东权益)合计 -3.68%35.77亿-2.69%36.4亿-1.93%37.04亿-0.49%37.28亿-0.54%37.14亿1.67%37.41亿1.28%37.77亿1.90%37.47亿2.12%37.34亿1.96%36.79亿
负债和所有者权益(或股东权益)总计 -14.01%41.06亿-14.25%41.51亿-14.65%43.22亿-10.97%45.57亿-8.11%47.75亿-7.27%48.41亿-2.61%50.63亿1.94%51.18亿5.07%51.96亿7.41%52.21亿
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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