沪深市场个股详情

002733 雄韬股份

添加自选
  • 13.71
  • +0.09+0.66%
休市中 12/13 15:00 (北京)
52.68亿总市值64.07市盈率TTM

雄韬股份关键统计数据

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
16.09%15.34亿
18.41%13.8亿
-3.41%12.56亿
-7.19%13.17亿
-13.20%13.22亿
-15.91%11.65亿
-18.75%13亿
-3.97%14.19亿
-5.09%15.23亿
0.74%13.86亿
交易性金融资产
----
----
-100.00%1,001
-99.99%4.8万
-85.98%6,549.34万
-32.74%3.38亿
-12.71%4.12亿
-12.55%4.1亿
86.30%4.67亿
233.66%5.03亿
应收票据及应收账款
3.92%11.63亿
2.87%11.77亿
12.67%9.87亿
1.90%10.09亿
-10.55%11.19亿
8.40%11.44亿
-3.46%8.76亿
4.46%9.91亿
32.71%12.51亿
5.32%10.55亿
-应收票据
--5,276.98万
--7,356.55万
--331.69万
--5,848.65万
----
----
----
----
----
----
-应收账款
-0.79%11.11亿
-3.56%11.03亿
12.30%9.84亿
-4.00%9.51亿
-10.55%11.19亿
8.40%11.44亿
-3.46%8.76亿
4.46%9.91亿
32.71%12.51亿
5.32%10.55亿
其他应收款(含利息和股利)
4.12%8,100.82万
21.67%8,777.27万
10.86%8,257.27万
11.84%8,182万
2.50%7,779.97万
113.87%7,214.28万
-54.63%7,448.18万
-54.68%7,316.11万
212.48%7,590.49万
89.65%3,373.17万
-应收利息
----
0.00%313.2万
----
----
----
0.00%313.2万
----
0.00%313.2万
----
0.00%313.2万
-其他应收款
----
22.65%8,464.07万
----
----
----
125.53%6,901.08万
----
-55.76%7,002.91万
----
108.81%3,059.97万
预付款项
133.39%4,963.65万
-53.36%2,825.53万
-34.37%5,682.68万
14.49%6,309.99万
-78.87%2,126.79万
-24.89%6,058.37万
-18.07%8,659.03万
-44.16%5,511.29万
-39.36%1.01亿
-12.49%8,066.26万
存货
-16.56%6.53亿
-19.38%6.59亿
-29.64%6.99亿
-27.79%6.92亿
-16.79%7.83亿
-9.90%8.18亿
26.96%9.93亿
35.10%9.59亿
31.94%9.41亿
52.45%9.08亿
应收款项融资
78.97%2,872.33万
70.41%8,003.36万
-66.25%2,856.27万
-28.70%5,657.36万
385.81%1,604.95万
417.34%4,696.48万
886.03%8,463.18万
187.92%7,934.36万
-76.15%330.37万
-89.46%907.81万
一年内到期的非流动资产
-17.04%3,611.7万
-3.14%3,672.52万
-12.72%3,742.14万
-1.91%3,800万
17.66%4,353.74万
-0.03%3,791.66万
7.87%4,287.54万
16.52%3,873.8万
-26.25%3,700.38万
-19.60%3,792.82万
其他流动资产
33.52%8,065.47万
-53.28%6,618.03万
-27.33%6,261.61万
-43.40%5,502.44万
-17.88%6,040.66万
129.68%1.42亿
5.86%8,616.56万
49.50%9,721.18万
-10.98%7,355.59万
-74.97%6,167.27万
流动资产合计
3.38%36.27亿
-8.09%35.15亿
-18.87%32.09亿
-19.62%33.13亿
-21.55%35.08亿
-6.14%38.24亿
-4.93%39.56亿
3.29%41.22亿
16.23%44.72亿
12.76%40.75亿
非流动资产
其他非流动金融资产
1.40%4.16亿
2.25%4.15亿
9.73%4.35亿
8.95%4.21亿
-2.98%4.11亿
-2.46%4.06亿
-8.82%3.96亿
-7.63%3.86亿
31.01%4.23亿
24.16%4.16亿
长期股权投资
-8.66%1.34亿
-9.87%1.32亿
-8.31%1.35亿
-8.33%1.37亿
-0.58%1.46亿
-55.69%1.47亿
-56.05%1.48亿
-55.92%1.49亿
-66.90%1.47亿
-26.47%3.32亿
长期应收款
----
----
----
----
-95.22%49.5万
-63.49%378.3万
-98.80%11.56万
-83.93%263.06万
-72.43%1,036.07万
-76.25%1,036.07万
固定资产
----
19.17%6.29亿
----
----
----
-0.64%5.27亿
----
3.32%4.95亿
----
15.89%5.31亿
在建工程
----
-45.21%1.63亿
----
----
----
438.61%2.97亿
----
67.19%1.15亿
----
-54.24%5,511.28万
无形资产
-18.57%1.83亿
-18.85%1.85亿
-18.63%1.87亿
-19.08%1.88亿
-2.95%2.25亿
-14.27%2.28亿
-13.80%2.3亿
30.19%2.33亿
29.58%2.32亿
45.90%2.66亿
商誉
0.00%213.67万
-49.15%213.67万
-49.15%213.67万
-49.15%213.67万
-49.15%213.67万
0.00%420.17万
0.00%420.17万
0.00%420.17万
0.00%420.17万
0.00%420.17万
长期待摊费用
152.45%6,285.08万
139.28%6,325.19万
203.33%6,754.84万
204.23%6,998.73万
-7.98%2,489.63万
7.88%2,643.48万
-17.71%2,226.9万
-23.87%2,300.45万
-36.36%2,705.59万
-22.97%2,450.29万
递延所得税资产
-11.86%4,971.28万
-2.56%6,018.01万
-9.25%5,789.27万
-4.40%6,002.39万
-4.55%5,640.01万
4.27%6,176.19万
3.26%6,379.37万
-0.14%6,278.36万
59.48%5,909.04万
52.17%5,923.13万
使用权资产
121.29%9,641.97万
26.64%7,070.55万
37.54%7,672.75万
36.11%8,213.3万
-31.42%4,357.13万
-6.65%5,582.97万
-9.00%5,578.39万
-10.77%6,034.42万
353.82%6,353.17万
111.64%5,980.82万
其他非流动资产
--1,401.48万
--1,425.36万
----
----
----
----
----
----
----
-37.92%7,131.47万
非流动资产合计
5.22%18.06亿
-1.30%17.34亿
9.43%17.48亿
15.03%17.61亿
11.59%17.16亿
-3.94%17.57亿
-13.26%15.97亿
-11.83%15.31亿
-15.96%15.38亿
1.13%18.29亿
资产总计
3.98%54.33亿
-5.95%52.49亿
-10.73%49.57亿
-10.24%50.75亿
-13.07%52.25亿
-5.46%55.82亿
-7.49%55.53亿
-1.29%56.54亿
5.85%60.1亿
8.88%59.04亿
负债
流动负债
短期借款
29.77%6.54亿
51.55%7.93亿
-2.74%5.05亿
-1.73%4.79亿
-33.11%5.04亿
-31.27%5.23亿
-49.16%5.2亿
-34.83%4.87亿
-15.08%7.53亿
-24.04%7.61亿
交易性金融负债
----
----
----
----
-87.25%275.44万
-54.57%367.81万
-55.54%312.97万
16.76%672.36万
--2,159.63万
--809.6万
应付票据及应付账款
-10.06%10.41亿
-51.37%7.48亿
-46.41%8.47亿
-44.69%9.44亿
-36.80%11.58亿
-17.29%15.37亿
-2.78%15.8亿
-5.37%17.07亿
18.60%18.32亿
60.82%18.59亿
-应付票据
-34.58%3.78亿
-85.11%1.17亿
-65.38%3.16亿
-61.65%4.11亿
-49.77%5.78亿
-25.34%7.88亿
-14.73%9.14亿
-16.00%10.73亿
-0.76%11.5亿
51.53%10.55亿
-应付账款
14.35%6.63亿
-15.91%6.3亿
-20.43%5.31亿
-16.01%5.33亿
-14.94%5.8亿
-6.71%7.5亿
20.30%6.67亿
20.36%6.34亿
76.77%6.82亿
74.90%8.04亿
合同负债
68.71%4,268.31万
82.88%5,521.27万
73.46%6,067.34万
10.85%2,928.87万
-68.31%2,529.95万
-57.40%3,019.12万
-56.48%3,497.87万
-57.99%2,642.14万
15.80%7,983.06万
26.08%7,087.56万
预收款项
--900万
--900万
----
----
----
----
----
----
----
----
应付职工薪酬
9.45%3,160.19万
10.23%3,435.08万
-8.33%3,438.61万
-14.49%4,789.14万
-0.76%2,887.25万
10.55%3,116.17万
35.60%3,751.19万
52.28%5,600.77万
7.56%2,909.26万
9.56%2,818.91万
应交税费
20.43%3,900.96万
-17.96%3,987.73万
-39.52%2,540.72万
-51.59%2,214万
-31.54%3,239.07万
65.95%4,860.45万
188.85%4,200.63万
165.96%4,573.41万
177.06%4,731.3万
51.05%2,928.82万
其他应付款(含利息和股利)
83.63%9,984.21万
10.33%1.01亿
64.40%1.16亿
98.57%1.1亿
138.37%5,436.99万
215.68%9,187.32万
-64.28%7,058.58万
-66.69%5,514.54万
-53.21%2,280.94万
-13.29%2,910.37万
-其他应付款
----
10.33%1.01亿
----
----
----
215.68%9,187.32万
----
-66.69%5,514.54万
----
-13.29%2,910.37万
一年内到期的非流动负债
408.52%1.6亿
243.47%1.53亿
112.07%1.4亿
-77.14%3,573.32万
-65.33%3,144.12万
-53.43%4,456.73万
-33.50%6,605.12万
570.91%1.56亿
1,062.74%9,069.31万
310.06%9,570.5万
其他流动负债
174.77%5,262.37万
265.42%7,275.3万
38.16%2,194.08万
370.95%7,086.35万
50.38%1,915.18万
68.02%1,990.96万
-10.84%1,588.04万
-9.51%1,504.7万
-9.58%1,273.52万
-11.02%1,184.92万
流动负债合计
14.75%21.3亿
-13.92%20.06亿
-26.13%17.51亿
-31.98%17.39亿
-35.77%18.56亿
-19.44%23.31亿
-23.35%23.7亿
-11.26%25.56亿
10.48%28.89亿
24.19%28.93亿
非流动负债
长期借款
-14.84%2.19亿
18.35%2.2亿
-12.58%1.6亿
78.19%2.53亿
71.05%2.57亿
23.63%1.86亿
21.94%1.83亿
85.50%1.42亿
--1.5亿
--1.5亿
长期应付款
----
----
----
----
----
--1,189.12万
----
--462.74万
----
----
预计负债
-2.19%1,333.07万
5.72%1,660.2万
0.21%1,745.56万
-18.67%1,636.23万
-34.80%1,362.85万
-23.96%1,570.41万
9.35%1,741.97万
5.23%2,011.77万
38.93%2,090.26万
37.20%2,065.31万
递延所得税负债
15.19%9,676.01万
6.12%8,948.88万
3.66%8,934.46万
3.53%8,998.11万
-8.45%8,400.31万
-6.14%8,432.75万
-16.15%8,619.31万
-13.84%8,691.02万
6,386.58%9,175.64万
6,251.47%8,984.51万
长期递延收益
-1.94%7,451.2万
8.01%7,446.37万
7.20%7,493.89万
22.97%7,610.55万
17.96%7,598.69万
10.43%6,893.99万
21.23%6,990.65万
5.83%6,189.03万
42.29%6,441.49万
34.06%6,242.65万
租赁负债
91.75%9,012.26万
25.25%7,130.94万
35.04%7,997.32万
66.02%7,540.64万
-18.48%4,700.06万
14.64%5,693.27万
33.02%5,922.26万
-18.54%4,542.01万
778.76%5,765.64万
794.46%4,966.01万
非流动负债合计
1.81%4.98亿
11.37%4.72亿
1.44%4.22亿
41.53%5.11亿
27.21%4.9亿
13.60%4.23亿
12.06%4.16亿
16.14%3.61亿
463.58%3.85亿
443.53%3.73亿
负债合计
12.05%26.28亿
-10.03%24.78亿
-22.02%21.72亿
-22.88%22.49亿
-28.36%23.45亿
-15.67%27.54亿
-19.56%27.86亿
-8.59%29.17亿
22.01%32.74亿
36.19%32.66亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.84亿
0.00%3.84亿
0.00%3.84亿
0.00%3.84亿
0.00%3.84亿
0.00%3.84亿
0.00%3.84亿
0.00%3.84亿
0.00%3.84亿
0.00%3.84亿
资本公积
0.00%18.09亿
0.00%18.09亿
0.00%18.09亿
0.00%18.09亿
0.05%18.09亿
0.05%18.09亿
0.00%18.09亿
0.00%18.09亿
-0.05%18.08亿
-0.05%18.08亿
盈余公积
14.22%8,030.9万
14.22%8,030.9万
14.22%8,030.9万
14.18%8,030.9万
64.17%7,030.82万
64.17%7,030.82万
64.17%7,030.82万
64.23%7,033.32万
0.00%4,282.63万
0.00%4,282.63万
未分配利润
3.42%5.39亿
8.97%4.92亿
18.07%4.95亿
23.40%4.77亿
45.22%5.21亿
36.91%4.51亿
57.29%4.19亿
51.66%3.87亿
-46.51%3.59亿
-53.01%3.3亿
减:库存股
--7,942.43万
--6,968.52万
--5,835.71万
--735.44万
----
----
----
--0
----
----
其他综合收益
-1,081.38%-2,635.28万
-352.27%-2,756.03万
-41.31%-2,357.56万
-11.74%-1,545.3万
-184.39%-223.07万
131.86%1,092.49万
74.28%-1,668.39万
77.87%-1,382.98万
107.34%264.34万
17.85%-3,428.61万
归属母公司所有者权益合计
-2.72%27.07亿
-2.11%26.69亿
0.77%26.87亿
3.47%27.28亿
7.15%27.83亿
7.72%27.26亿
9.37%26.67亿
8.56%26.37亿
-9.55%25.97亿
-12.62%25.31亿
少数股东权益
1.32%9,771.2万
1.45%1.03亿
-3.04%9,732.65万
-2.85%9,706.15万
-30.68%9,644.35万
-5.34%1.01亿
-0.71%1亿
-7.19%9,991万
12.82%1.39亿
-16.15%1.07亿
所有者权益(或股东权益)合计
-2.59%28.05亿
-1.99%27.71亿
0.63%27.84亿
3.24%28.25亿
5.23%28.79亿
7.19%28.28亿
8.97%27.67亿
7.89%27.37亿
-8.63%27.36亿
-12.77%26.38亿
负债和所有者权益(或股东权益)总计
3.98%54.33亿
-5.95%52.49亿
-10.73%49.57亿
-10.24%50.75亿
-13.07%52.25亿
-5.46%55.82亿
-7.49%55.53亿
-1.29%56.54亿
5.85%60.1亿
8.88%59.04亿
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
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中勤万信会计师事务所(特殊普通合伙)
--
--
--
中勤万信会计师事务所(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 16.09%15.34亿18.41%13.8亿-3.41%12.56亿-7.19%13.17亿-13.20%13.22亿-15.91%11.65亿-18.75%13亿-3.97%14.19亿-5.09%15.23亿0.74%13.86亿
交易性金融资产 ---------100.00%1,001-99.99%4.8万-85.98%6,549.34万-32.74%3.38亿-12.71%4.12亿-12.55%4.1亿86.30%4.67亿233.66%5.03亿
应收票据及应收账款 3.92%11.63亿2.87%11.77亿12.67%9.87亿1.90%10.09亿-10.55%11.19亿8.40%11.44亿-3.46%8.76亿4.46%9.91亿32.71%12.51亿5.32%10.55亿
-应收票据 --5,276.98万--7,356.55万--331.69万--5,848.65万------------------------
-应收账款 -0.79%11.11亿-3.56%11.03亿12.30%9.84亿-4.00%9.51亿-10.55%11.19亿8.40%11.44亿-3.46%8.76亿4.46%9.91亿32.71%12.51亿5.32%10.55亿
其他应收款(含利息和股利) 4.12%8,100.82万21.67%8,777.27万10.86%8,257.27万11.84%8,182万2.50%7,779.97万113.87%7,214.28万-54.63%7,448.18万-54.68%7,316.11万212.48%7,590.49万89.65%3,373.17万
-应收利息 ----0.00%313.2万------------0.00%313.2万----0.00%313.2万----0.00%313.2万
-其他应收款 ----22.65%8,464.07万------------125.53%6,901.08万-----55.76%7,002.91万----108.81%3,059.97万
预付款项 133.39%4,963.65万-53.36%2,825.53万-34.37%5,682.68万14.49%6,309.99万-78.87%2,126.79万-24.89%6,058.37万-18.07%8,659.03万-44.16%5,511.29万-39.36%1.01亿-12.49%8,066.26万
存货 -16.56%6.53亿-19.38%6.59亿-29.64%6.99亿-27.79%6.92亿-16.79%7.83亿-9.90%8.18亿26.96%9.93亿35.10%9.59亿31.94%9.41亿52.45%9.08亿
应收款项融资 78.97%2,872.33万70.41%8,003.36万-66.25%2,856.27万-28.70%5,657.36万385.81%1,604.95万417.34%4,696.48万886.03%8,463.18万187.92%7,934.36万-76.15%330.37万-89.46%907.81万
一年内到期的非流动资产 -17.04%3,611.7万-3.14%3,672.52万-12.72%3,742.14万-1.91%3,800万17.66%4,353.74万-0.03%3,791.66万7.87%4,287.54万16.52%3,873.8万-26.25%3,700.38万-19.60%3,792.82万
其他流动资产 33.52%8,065.47万-53.28%6,618.03万-27.33%6,261.61万-43.40%5,502.44万-17.88%6,040.66万129.68%1.42亿5.86%8,616.56万49.50%9,721.18万-10.98%7,355.59万-74.97%6,167.27万
流动资产合计 3.38%36.27亿-8.09%35.15亿-18.87%32.09亿-19.62%33.13亿-21.55%35.08亿-6.14%38.24亿-4.93%39.56亿3.29%41.22亿16.23%44.72亿12.76%40.75亿
非流动资产
其他非流动金融资产 1.40%4.16亿2.25%4.15亿9.73%4.35亿8.95%4.21亿-2.98%4.11亿-2.46%4.06亿-8.82%3.96亿-7.63%3.86亿31.01%4.23亿24.16%4.16亿
长期股权投资 -8.66%1.34亿-9.87%1.32亿-8.31%1.35亿-8.33%1.37亿-0.58%1.46亿-55.69%1.47亿-56.05%1.48亿-55.92%1.49亿-66.90%1.47亿-26.47%3.32亿
长期应收款 -----------------95.22%49.5万-63.49%378.3万-98.80%11.56万-83.93%263.06万-72.43%1,036.07万-76.25%1,036.07万
固定资产 ----19.17%6.29亿-------------0.64%5.27亿----3.32%4.95亿----15.89%5.31亿
在建工程 -----45.21%1.63亿------------438.61%2.97亿----67.19%1.15亿-----54.24%5,511.28万
无形资产 -18.57%1.83亿-18.85%1.85亿-18.63%1.87亿-19.08%1.88亿-2.95%2.25亿-14.27%2.28亿-13.80%2.3亿30.19%2.33亿29.58%2.32亿45.90%2.66亿
商誉 0.00%213.67万-49.15%213.67万-49.15%213.67万-49.15%213.67万-49.15%213.67万0.00%420.17万0.00%420.17万0.00%420.17万0.00%420.17万0.00%420.17万
长期待摊费用 152.45%6,285.08万139.28%6,325.19万203.33%6,754.84万204.23%6,998.73万-7.98%2,489.63万7.88%2,643.48万-17.71%2,226.9万-23.87%2,300.45万-36.36%2,705.59万-22.97%2,450.29万
递延所得税资产 -11.86%4,971.28万-2.56%6,018.01万-9.25%5,789.27万-4.40%6,002.39万-4.55%5,640.01万4.27%6,176.19万3.26%6,379.37万-0.14%6,278.36万59.48%5,909.04万52.17%5,923.13万
使用权资产 121.29%9,641.97万26.64%7,070.55万37.54%7,672.75万36.11%8,213.3万-31.42%4,357.13万-6.65%5,582.97万-9.00%5,578.39万-10.77%6,034.42万353.82%6,353.17万111.64%5,980.82万
其他非流动资产 --1,401.48万--1,425.36万-----------------------------37.92%7,131.47万
非流动资产合计 5.22%18.06亿-1.30%17.34亿9.43%17.48亿15.03%17.61亿11.59%17.16亿-3.94%17.57亿-13.26%15.97亿-11.83%15.31亿-15.96%15.38亿1.13%18.29亿
资产总计 3.98%54.33亿-5.95%52.49亿-10.73%49.57亿-10.24%50.75亿-13.07%52.25亿-5.46%55.82亿-7.49%55.53亿-1.29%56.54亿5.85%60.1亿8.88%59.04亿
负债
流动负债
短期借款 29.77%6.54亿51.55%7.93亿-2.74%5.05亿-1.73%4.79亿-33.11%5.04亿-31.27%5.23亿-49.16%5.2亿-34.83%4.87亿-15.08%7.53亿-24.04%7.61亿
交易性金融负债 -----------------87.25%275.44万-54.57%367.81万-55.54%312.97万16.76%672.36万--2,159.63万--809.6万
应付票据及应付账款 -10.06%10.41亿-51.37%7.48亿-46.41%8.47亿-44.69%9.44亿-36.80%11.58亿-17.29%15.37亿-2.78%15.8亿-5.37%17.07亿18.60%18.32亿60.82%18.59亿
-应付票据 -34.58%3.78亿-85.11%1.17亿-65.38%3.16亿-61.65%4.11亿-49.77%5.78亿-25.34%7.88亿-14.73%9.14亿-16.00%10.73亿-0.76%11.5亿51.53%10.55亿
-应付账款 14.35%6.63亿-15.91%6.3亿-20.43%5.31亿-16.01%5.33亿-14.94%5.8亿-6.71%7.5亿20.30%6.67亿20.36%6.34亿76.77%6.82亿74.90%8.04亿
合同负债 68.71%4,268.31万82.88%5,521.27万73.46%6,067.34万10.85%2,928.87万-68.31%2,529.95万-57.40%3,019.12万-56.48%3,497.87万-57.99%2,642.14万15.80%7,983.06万26.08%7,087.56万
预收款项 --900万--900万--------------------------------
应付职工薪酬 9.45%3,160.19万10.23%3,435.08万-8.33%3,438.61万-14.49%4,789.14万-0.76%2,887.25万10.55%3,116.17万35.60%3,751.19万52.28%5,600.77万7.56%2,909.26万9.56%2,818.91万
应交税费 20.43%3,900.96万-17.96%3,987.73万-39.52%2,540.72万-51.59%2,214万-31.54%3,239.07万65.95%4,860.45万188.85%4,200.63万165.96%4,573.41万177.06%4,731.3万51.05%2,928.82万
其他应付款(含利息和股利) 83.63%9,984.21万10.33%1.01亿64.40%1.16亿98.57%1.1亿138.37%5,436.99万215.68%9,187.32万-64.28%7,058.58万-66.69%5,514.54万-53.21%2,280.94万-13.29%2,910.37万
-其他应付款 ----10.33%1.01亿------------215.68%9,187.32万-----66.69%5,514.54万-----13.29%2,910.37万
一年内到期的非流动负债 408.52%1.6亿243.47%1.53亿112.07%1.4亿-77.14%3,573.32万-65.33%3,144.12万-53.43%4,456.73万-33.50%6,605.12万570.91%1.56亿1,062.74%9,069.31万310.06%9,570.5万
其他流动负债 174.77%5,262.37万265.42%7,275.3万38.16%2,194.08万370.95%7,086.35万50.38%1,915.18万68.02%1,990.96万-10.84%1,588.04万-9.51%1,504.7万-9.58%1,273.52万-11.02%1,184.92万
流动负债合计 14.75%21.3亿-13.92%20.06亿-26.13%17.51亿-31.98%17.39亿-35.77%18.56亿-19.44%23.31亿-23.35%23.7亿-11.26%25.56亿10.48%28.89亿24.19%28.93亿
非流动负债
长期借款 -14.84%2.19亿18.35%2.2亿-12.58%1.6亿78.19%2.53亿71.05%2.57亿23.63%1.86亿21.94%1.83亿85.50%1.42亿--1.5亿--1.5亿
长期应付款 ----------------------1,189.12万------462.74万--------
预计负债 -2.19%1,333.07万5.72%1,660.2万0.21%1,745.56万-18.67%1,636.23万-34.80%1,362.85万-23.96%1,570.41万9.35%1,741.97万5.23%2,011.77万38.93%2,090.26万37.20%2,065.31万
递延所得税负债 15.19%9,676.01万6.12%8,948.88万3.66%8,934.46万3.53%8,998.11万-8.45%8,400.31万-6.14%8,432.75万-16.15%8,619.31万-13.84%8,691.02万6,386.58%9,175.64万6,251.47%8,984.51万
长期递延收益 -1.94%7,451.2万8.01%7,446.37万7.20%7,493.89万22.97%7,610.55万17.96%7,598.69万10.43%6,893.99万21.23%6,990.65万5.83%6,189.03万42.29%6,441.49万34.06%6,242.65万
租赁负债 91.75%9,012.26万25.25%7,130.94万35.04%7,997.32万66.02%7,540.64万-18.48%4,700.06万14.64%5,693.27万33.02%5,922.26万-18.54%4,542.01万778.76%5,765.64万794.46%4,966.01万
非流动负债合计 1.81%4.98亿11.37%4.72亿1.44%4.22亿41.53%5.11亿27.21%4.9亿13.60%4.23亿12.06%4.16亿16.14%3.61亿463.58%3.85亿443.53%3.73亿
负债合计 12.05%26.28亿-10.03%24.78亿-22.02%21.72亿-22.88%22.49亿-28.36%23.45亿-15.67%27.54亿-19.56%27.86亿-8.59%29.17亿22.01%32.74亿36.19%32.66亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.84亿0.00%3.84亿0.00%3.84亿0.00%3.84亿0.00%3.84亿0.00%3.84亿0.00%3.84亿0.00%3.84亿0.00%3.84亿0.00%3.84亿
资本公积 0.00%18.09亿0.00%18.09亿0.00%18.09亿0.00%18.09亿0.05%18.09亿0.05%18.09亿0.00%18.09亿0.00%18.09亿-0.05%18.08亿-0.05%18.08亿
盈余公积 14.22%8,030.9万14.22%8,030.9万14.22%8,030.9万14.18%8,030.9万64.17%7,030.82万64.17%7,030.82万64.17%7,030.82万64.23%7,033.32万0.00%4,282.63万0.00%4,282.63万
未分配利润 3.42%5.39亿8.97%4.92亿18.07%4.95亿23.40%4.77亿45.22%5.21亿36.91%4.51亿57.29%4.19亿51.66%3.87亿-46.51%3.59亿-53.01%3.3亿
减:库存股 --7,942.43万--6,968.52万--5,835.71万--735.44万--------------0--------
其他综合收益 -1,081.38%-2,635.28万-352.27%-2,756.03万-41.31%-2,357.56万-11.74%-1,545.3万-184.39%-223.07万131.86%1,092.49万74.28%-1,668.39万77.87%-1,382.98万107.34%264.34万17.85%-3,428.61万
归属母公司所有者权益合计 -2.72%27.07亿-2.11%26.69亿0.77%26.87亿3.47%27.28亿7.15%27.83亿7.72%27.26亿9.37%26.67亿8.56%26.37亿-9.55%25.97亿-12.62%25.31亿
少数股东权益 1.32%9,771.2万1.45%1.03亿-3.04%9,732.65万-2.85%9,706.15万-30.68%9,644.35万-5.34%1.01亿-0.71%1亿-7.19%9,991万12.82%1.39亿-16.15%1.07亿
所有者权益(或股东权益)合计 -2.59%28.05亿-1.99%27.71亿0.63%27.84亿3.24%28.25亿5.23%28.79亿7.19%28.28亿8.97%27.67亿7.89%27.37亿-8.63%27.36亿-12.77%26.38亿
负债和所有者权益(或股东权益)总计 3.98%54.33亿-5.95%52.49亿-10.73%49.57亿-10.24%50.75亿-13.07%52.25亿-5.46%55.82亿-7.49%55.53亿-1.29%56.54亿5.85%60.1亿8.88%59.04亿
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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。