沪深市场个股详情

002806 华锋股份

添加自选
  • 14.52
  • +0.06+0.41%
交易中 12/05 13:14 (北京)
28.42亿总市值-10614市盈率TTM

华锋股份关键统计数据

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
8.64%9,834.04万
-49.61%5,362.86万
-19.06%1.05亿
-40.82%6,421.21万
-46.01%9,052.22万
-58.12%1.06亿
-11.47%1.29亿
32.14%1.09亿
1.06%1.68亿
34.73%2.54亿
交易性金融资产
----
----
----
----
0.00%168.62万
-95.73%168.62万
-95.73%168.62万
-97.57%168.62万
-94.68%168.62万
24.70%3,951.35万
应收票据及应收账款
44.42%5.11亿
33.39%4.58亿
0.73%3.37亿
9.20%3.55亿
-7.51%3.54亿
-8.29%3.43亿
-4.90%3.35亿
-19.92%3.25亿
28.47%3.82亿
36.67%3.74亿
-应收票据
75.78%1.59亿
21.07%1.09亿
-7.19%9,525.39万
18.45%1.09亿
-35.27%9,045.83万
-32.40%8,969.9万
-0.28%1.03亿
-28.48%9,186.21万
3,124.64%1.4亿
2,712.26%1.33亿
-应收账款
33.65%3.52亿
37.76%3.49亿
4.23%2.42亿
5.56%2.46亿
8.48%2.63亿
4.97%2.53亿
-6.81%2.32亿
-15.95%2.33亿
-17.29%2.43亿
-10.28%2.41亿
其他应收款(含利息和股利)
-36.70%297.2万
-61.82%154.61万
-9.16%435.24万
-30.24%286.63万
34.94%469.51万
-5.98%404.91万
15.69%479.12万
-2.15%410.87万
-64.90%347.95万
14.95%430.66万
-其他应收款
----
-61.82%154.61万
----
----
----
-5.98%404.91万
----
-2.15%410.87万
----
14.95%430.66万
合同资产
135.96%2,255.27万
120.71%2,089.66万
78.44%1,644.58万
79.19%1,523.81万
-30.16%955.79万
-41.93%946.78万
-23.63%921.67万
-36.75%850.39万
-6.52%1,368.45万
45.61%1,630.32万
预付款项
-29.77%1,385.98万
-6.62%1,639.81万
174.07%3,330.91万
-11.63%827.53万
-23.15%1,973.59万
-59.82%1,756.06万
-64.55%1,215.35万
-18.88%936.44万
203.59%2,568.25万
263.42%4,370.44万
存货
9.35%2.92亿
-10.32%2.61亿
-8.13%2.51亿
-17.90%2.09亿
10.88%2.67亿
24.86%2.91亿
43.22%2.73亿
57.97%2.55亿
147.12%2.4亿
124.73%2.33亿
应收款项融资
12.83%6,072.24万
-33.24%3,657.65万
-1.97%4,963.87万
26.12%6,690.52万
-10.37%5,381.7万
132.94%5,479万
25.55%5,063.7万
18.07%5,304.76万
251.85%6,004.11万
3.90%2,352.11万
划分为持有待售的资产
----
----
----
--0
----
----
----
----
----
----
一年内到期的非流动资产
----
----
----
--0
----
----
----
----
----
----
其他流动资产
-11.73%2,811.93万
-63.61%1,154.9万
-12.73%2,718万
-3.88%3,370.27万
136.16%3,185.77万
119.81%3,173.28万
-30.83%3,114.33万
-26.68%3,506.33万
-63.65%1,348.98万
-75.86%1,443.65万
流动资产合计
23.64%10.29亿
-0.08%8.59亿
-2.73%8.24亿
-5.59%7.56亿
-8.41%8.32亿
-14.27%8.6亿
-1.99%8.47亿
-4.83%8亿
33.67%9.08亿
41.86%10.03亿
非流动资产
其他权益工具投资
-32.26%1,308万
-32.26%1,308万
-32.26%1,308万
-27.65%1,308万
6.80%1,931万
6.80%1,931万
6.80%1,931万
0.00%1,808万
224.01%1,808万
224.01%1,808万
其他非流动金融资产
--123万
--123万
--123万
--123万
----
----
----
----
----
----
长期股权投资
-33.76%1,532.31万
-28.16%1,727.79万
-20.80%2,180.78万
-17.52%2,399.91万
105.10%2,313.21万
123.78%2,405.14万
180.89%2,753.37万
132.23%2,909.86万
-56.81%1,127.82万
-11.98%1,074.78万
固定资产
----
49.75%5.07亿
----
----
----
8.79%3.39亿
----
8.72%3.49亿
----
-5.61%3.11亿
在建工程
----
-96.82%342.66万
----
----
----
104.87%1.08亿
----
115.70%8,625.98万
----
87.87%5,258.94万
工程物资
----
----
----
----
----
--0
----
----
----
----
无形资产
-8.29%1.17亿
-7.93%1.2亿
-8.61%1.24亿
-8.93%1.25亿
-9.64%1.28亿
-8.04%1.31亿
-8.12%1.35亿
-7.91%1.37亿
11.08%1.41亿
30.17%1.42亿
商誉
-49.84%2.46亿
-49.84%2.46亿
-49.84%2.46亿
-49.84%2.46亿
0.00%4.9亿
0.00%4.9亿
0.00%4.9亿
0.00%4.9亿
0.00%4.9亿
0.00%4.9亿
长期待摊费用
3.81%296.97万
-8.63%288.71万
-24.53%268.35万
-20.88%302.94万
-28.30%286.07万
-30.41%315.98万
-46.20%355.6万
-22.40%382.91万
8.74%399万
47.49%454.04万
递延所得税资产
22.73%1,509.64万
22.48%1,520.44万
106.24%1,900.07万
59.68%1,900.07万
-37.88%1,230.03万
-38.15%1,241.36万
-52.14%921.3万
-41.59%1,189.91万
-4.30%1,980.02万
-14.80%2,007.03万
使用权资产
-78.85%149.95万
-72.76%252.3万
-54.89%495.76万
-44.75%607.19万
7.35%709.14万
-8.75%926.23万
-26.81%1,099.05万
-27.43%1,099.05万
--660.58万
--1,015万
其他非流动资产
40.93%662.64万
40.14%662.64万
55.30%646.05万
111.17%692.66万
-29.21%470.21万
-52.85%472.84万
0.54%416.02万
39.83%328.01万
15.19%664.24万
204.18%1,002.76万
非流动资产合计
-19.22%9.22亿
-17.93%9.35亿
-17.50%9.5亿
-15.36%9.64亿
4.79%11.41亿
6.58%11.4亿
7.70%11.52亿
6.18%11.39亿
4.92%10.89亿
6.47%10.69亿
资产总计
-1.14%19.5亿
-10.25%17.95亿
-11.24%17.74亿
-11.33%17.2亿
-1.21%19.73亿
-3.51%20亿
3.37%19.99亿
1.34%19.4亿
16.30%19.97亿
21.09%20.73亿
负债
流动负债
短期借款
12.83%1.74亿
-13.89%1.55亿
3.95%1.87亿
-3.06%1.55亿
-7.94%1.55亿
-13.42%1.8亿
56.43%1.8亿
88.12%1.6亿
86.56%1.68亿
125.98%2.08亿
应付票据及应付账款
48.98%3.1亿
23.95%2.67亿
8.22%2.22亿
-10.65%1.9亿
-0.80%2.08亿
-4.82%2.15亿
28.43%2.05亿
32.81%2.13亿
21.60%2.1亿
47.15%2.26亿
-应付票据
100.17%2,580万
38.24%1,781.86万
256.00%2,598.8万
4.36%1,598.8万
-73.16%1,288.93万
-57.04%1,288.93万
--730万
--1,532万
--4,802万
--3,000万
-应付账款
45.59%2.84亿
23.04%2.49亿
-0.94%1.96亿
-11.81%1.74亿
20.70%1.95亿
3.17%2.02亿
23.85%1.97亿
23.25%1.98亿
-6.25%1.62亿
27.63%1.96亿
合同负债
1,240.05%2,086.03万
199.83%531.4万
-63.57%196.97万
-30.67%438.65万
-63.03%155.67万
-69.82%177.23万
144.21%540.73万
184.25%632.69万
-9.39%421.12万
20.35%587.31万
预收款项
----
--0
--0
----
----
----
----
----
----
----
应付职工薪酬
-0.51%949.69万
6.27%976.75万
11.14%935.54万
-3.91%1,007.12万
1.19%954.55万
8.79%919.09万
-28.81%841.74万
-19.09%1,048.09万
12.72%943.28万
17.13%844.79万
应交税费
258.07%464.64万
65.49%473.97万
66.02%190.12万
-18.48%323.93万
-80.89%129.76万
-75.89%286.41万
-83.78%114.51万
-69.95%397.38万
18.81%679.13万
150.26%1,187.91万
其他应付款(含利息和股利)
124.07%2,555.64万
60.93%2,274.32万
-17.82%1,562.72万
-11.67%1,490.05万
-41.97%1,140.57万
-33.15%1,413.22万
14.36%1,901.64万
-22.51%1,686.88万
126.49%1,965.55万
-3.02%2,114.15万
-应付利息
----
17.00%223.89万
--111.96万
----
----
34.32%191.37万
----
----
----
--142.47万
-其他应付款
----
67.81%2,050.42万
----
----
----
-38.03%1,221.85万
----
-22.51%1,686.88万
----
0.27%1,971.68万
一年内到期的非流动负债
458.79%1,546.51万
350.67%1,609.09万
242.51%1,691.68万
293.30%1,942.5万
-63.27%276.76万
-50.86%357.05万
-31.93%493.9万
-34.59%493.9万
--753.42万
--726.61万
其他流动负债
87.19%1.36亿
-10.67%6,518.8万
-9.41%6,862.5万
-2.80%7,760.19万
-44.79%7,264.29万
-27.88%7,297.61万
-39.91%7,575.13万
-36.13%7,983.81万
3,686.67%1.32亿
1,889.26%1.01亿
流动负债合计
50.78%6.96亿
9.18%5.46亿
4.73%5.23亿
-4.11%4.75亿
-17.06%4.62亿
-15.27%5亿
12.09%4.99亿
15.70%4.95亿
89.82%5.57亿
103.82%5.9亿
非流动负债
长期借款
8.45%1.2亿
20.04%1.2亿
40.47%1.2亿
500.00%1.2亿
--1.11亿
--9,997万
--8,543万
--2,000万
----
----
应付债券
3.63%2.07亿
3.29%2.03亿
3.07%2亿
2.98%1.97亿
4.77%1.99亿
6.36%1.97亿
6.19%1.94亿
6.87%1.91亿
0.83%1.9亿
-29.83%1.85亿
预计负债
----
----
0.00%8.98万
----
-59.91%10.02万
-59.91%10.02万
-64.06%8.98万
-64.06%8.98万
-82.87%25万
-80.61%25万
递延所得税负债
-15.06%664.85万
-13.39%704.47万
7.28%919.04万
-4.52%836.13万
-13.31%782.71万
-11.98%813.34万
-16.21%856.68万
-12.43%875.71万
-14.40%902.88万
-15.01%924.01万
长期递延收益
-5.44%4,483.73万
67.03%4,570.83万
67.64%4,657.93万
66.64%4,699.81万
-3.68%4,741.69万
-39.36%2,736.57万
-34.25%2,778.45万
-45.62%2,820.33万
12.45%4,923.06万
-15.80%4,512.97万
租赁负债
----
----
-80.15%59.39万
-82.80%59.39万
8.14%230.52万
27.75%304.33万
-46.83%299.21万
-38.65%345.22万
--213.17万
--238.22万
非流动负债合计
2.84%3.78亿
12.10%3.76亿
18.04%3.76亿
48.14%3.73亿
46.53%3.68亿
38.57%3.35亿
32.27%3.19亿
2.05%2.52亿
2.63%2.51亿
-26.53%2.42亿
负债合计
29.53%10.74亿
10.36%9.22亿
9.92%8.99亿
13.49%8.48亿
2.69%8.29亿
0.40%8.35亿
19.18%8.18亿
10.71%7.47亿
50.18%8.08亿
34.41%8.32亿
所有者权益(或股东权益)
实收资本(或股本)
0.40%1.9亿
0.40%1.9亿
0.40%1.9亿
0.45%1.9亿
0.07%1.89亿
-1.22%1.89亿
-1.21%1.89亿
-1.25%1.89亿
-0.65%1.89亿
6.43%1.92亿
其他权益工具
-3.02%3,852.34万
-3.41%3,854.86万
-3.85%3,855.05万
-3.83%3,855.89万
-1.00%3,972.45万
-0.84%3,991.12万
-0.54%4,009.42万
-0.57%4,009.42万
-3.21%4,012.54万
-34.39%4,024.89万
资本公积
0.71%9.37亿
0.81%9.37亿
0.83%9.37亿
0.91%9.37亿
0.23%9.31亿
-3.45%9.3亿
-3.44%9.29亿
-3.52%9.29亿
-2.16%9.29亿
11.44%9.63亿
盈余公积
0.00%2,060.47万
0.00%2,060.47万
0.00%2,060.47万
0.00%2,060.47万
0.00%2,060.47万
0.00%2,060.47万
0.00%2,060.47万
0.00%2,060.47万
0.00%2,060.47万
0.00%2,060.47万
未分配利润
-667.14%-3.08亿
-1,634.84%-3.11亿
-12,281.62%-3.11亿
-2,921.41%-3.13亿
-670.63%-4,014.11万
-180.60%-1,791.86万
-109.21%-250.79万
-45.32%1,110.06万
129.72%703.46万
166.15%2,223.04万
其他综合收益
-4,654.75%-418.46万
-4,665.25%-419.43万
-43,362.40%-418.4万
-43,362.40%-418.4万
1,208.21%9.19万
1,208.21%9.19万
37.71%9,671.11
37.71%9,671.11
336.13%7,022.82
336.13%7,022.82
归属母公司所有者权益合计
-23.32%8.74亿
-24.99%8.71亿
-25.94%8.72亿
-26.96%8.69亿
-3.81%11.4亿
-6.14%11.62亿
-5.26%11.77亿
-3.70%11.9亿
0.94%11.86亿
13.64%12.38亿
少数股东权益
-50.43%152.44万
-41.27%177.85万
-15.37%310.65万
8.93%322.8万
-19.75%307.5万
-4.38%302.81万
-23.55%367.05万
-23.03%296.35万
-20.75%383.2万
-13.17%316.69万
所有者权益(或股东权益)合计
-23.39%8.76亿
-25.03%8.73亿
-25.90%8.75亿
-26.87%8.72亿
-3.87%11.43亿
-6.14%11.65亿
-5.34%11.81亿
-3.76%11.93亿
0.85%11.89亿
13.55%12.41亿
负债和所有者权益(或股东权益)总计
-1.14%19.5亿
-10.25%17.95亿
-11.24%17.74亿
-11.33%17.2亿
-1.21%19.73亿
-3.51%20亿
3.37%19.99亿
1.34%19.4亿
16.30%19.97亿
21.09%20.73亿
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 8.64%9,834.04万-49.61%5,362.86万-19.06%1.05亿-40.82%6,421.21万-46.01%9,052.22万-58.12%1.06亿-11.47%1.29亿32.14%1.09亿1.06%1.68亿34.73%2.54亿
交易性金融资产 ----------------0.00%168.62万-95.73%168.62万-95.73%168.62万-97.57%168.62万-94.68%168.62万24.70%3,951.35万
应收票据及应收账款 44.42%5.11亿33.39%4.58亿0.73%3.37亿9.20%3.55亿-7.51%3.54亿-8.29%3.43亿-4.90%3.35亿-19.92%3.25亿28.47%3.82亿36.67%3.74亿
-应收票据 75.78%1.59亿21.07%1.09亿-7.19%9,525.39万18.45%1.09亿-35.27%9,045.83万-32.40%8,969.9万-0.28%1.03亿-28.48%9,186.21万3,124.64%1.4亿2,712.26%1.33亿
-应收账款 33.65%3.52亿37.76%3.49亿4.23%2.42亿5.56%2.46亿8.48%2.63亿4.97%2.53亿-6.81%2.32亿-15.95%2.33亿-17.29%2.43亿-10.28%2.41亿
其他应收款(含利息和股利) -36.70%297.2万-61.82%154.61万-9.16%435.24万-30.24%286.63万34.94%469.51万-5.98%404.91万15.69%479.12万-2.15%410.87万-64.90%347.95万14.95%430.66万
-其他应收款 -----61.82%154.61万-------------5.98%404.91万-----2.15%410.87万----14.95%430.66万
合同资产 135.96%2,255.27万120.71%2,089.66万78.44%1,644.58万79.19%1,523.81万-30.16%955.79万-41.93%946.78万-23.63%921.67万-36.75%850.39万-6.52%1,368.45万45.61%1,630.32万
预付款项 -29.77%1,385.98万-6.62%1,639.81万174.07%3,330.91万-11.63%827.53万-23.15%1,973.59万-59.82%1,756.06万-64.55%1,215.35万-18.88%936.44万203.59%2,568.25万263.42%4,370.44万
存货 9.35%2.92亿-10.32%2.61亿-8.13%2.51亿-17.90%2.09亿10.88%2.67亿24.86%2.91亿43.22%2.73亿57.97%2.55亿147.12%2.4亿124.73%2.33亿
应收款项融资 12.83%6,072.24万-33.24%3,657.65万-1.97%4,963.87万26.12%6,690.52万-10.37%5,381.7万132.94%5,479万25.55%5,063.7万18.07%5,304.76万251.85%6,004.11万3.90%2,352.11万
划分为持有待售的资产 --------------0------------------------
一年内到期的非流动资产 --------------0------------------------
其他流动资产 -11.73%2,811.93万-63.61%1,154.9万-12.73%2,718万-3.88%3,370.27万136.16%3,185.77万119.81%3,173.28万-30.83%3,114.33万-26.68%3,506.33万-63.65%1,348.98万-75.86%1,443.65万
流动资产合计 23.64%10.29亿-0.08%8.59亿-2.73%8.24亿-5.59%7.56亿-8.41%8.32亿-14.27%8.6亿-1.99%8.47亿-4.83%8亿33.67%9.08亿41.86%10.03亿
非流动资产
其他权益工具投资 -32.26%1,308万-32.26%1,308万-32.26%1,308万-27.65%1,308万6.80%1,931万6.80%1,931万6.80%1,931万0.00%1,808万224.01%1,808万224.01%1,808万
其他非流动金融资产 --123万--123万--123万--123万------------------------
长期股权投资 -33.76%1,532.31万-28.16%1,727.79万-20.80%2,180.78万-17.52%2,399.91万105.10%2,313.21万123.78%2,405.14万180.89%2,753.37万132.23%2,909.86万-56.81%1,127.82万-11.98%1,074.78万
固定资产 ----49.75%5.07亿------------8.79%3.39亿----8.72%3.49亿-----5.61%3.11亿
在建工程 -----96.82%342.66万------------104.87%1.08亿----115.70%8,625.98万----87.87%5,258.94万
工程物资 ----------------------0----------------
无形资产 -8.29%1.17亿-7.93%1.2亿-8.61%1.24亿-8.93%1.25亿-9.64%1.28亿-8.04%1.31亿-8.12%1.35亿-7.91%1.37亿11.08%1.41亿30.17%1.42亿
商誉 -49.84%2.46亿-49.84%2.46亿-49.84%2.46亿-49.84%2.46亿0.00%4.9亿0.00%4.9亿0.00%4.9亿0.00%4.9亿0.00%4.9亿0.00%4.9亿
长期待摊费用 3.81%296.97万-8.63%288.71万-24.53%268.35万-20.88%302.94万-28.30%286.07万-30.41%315.98万-46.20%355.6万-22.40%382.91万8.74%399万47.49%454.04万
递延所得税资产 22.73%1,509.64万22.48%1,520.44万106.24%1,900.07万59.68%1,900.07万-37.88%1,230.03万-38.15%1,241.36万-52.14%921.3万-41.59%1,189.91万-4.30%1,980.02万-14.80%2,007.03万
使用权资产 -78.85%149.95万-72.76%252.3万-54.89%495.76万-44.75%607.19万7.35%709.14万-8.75%926.23万-26.81%1,099.05万-27.43%1,099.05万--660.58万--1,015万
其他非流动资产 40.93%662.64万40.14%662.64万55.30%646.05万111.17%692.66万-29.21%470.21万-52.85%472.84万0.54%416.02万39.83%328.01万15.19%664.24万204.18%1,002.76万
非流动资产合计 -19.22%9.22亿-17.93%9.35亿-17.50%9.5亿-15.36%9.64亿4.79%11.41亿6.58%11.4亿7.70%11.52亿6.18%11.39亿4.92%10.89亿6.47%10.69亿
资产总计 -1.14%19.5亿-10.25%17.95亿-11.24%17.74亿-11.33%17.2亿-1.21%19.73亿-3.51%20亿3.37%19.99亿1.34%19.4亿16.30%19.97亿21.09%20.73亿
负债
流动负债
短期借款 12.83%1.74亿-13.89%1.55亿3.95%1.87亿-3.06%1.55亿-7.94%1.55亿-13.42%1.8亿56.43%1.8亿88.12%1.6亿86.56%1.68亿125.98%2.08亿
应付票据及应付账款 48.98%3.1亿23.95%2.67亿8.22%2.22亿-10.65%1.9亿-0.80%2.08亿-4.82%2.15亿28.43%2.05亿32.81%2.13亿21.60%2.1亿47.15%2.26亿
-应付票据 100.17%2,580万38.24%1,781.86万256.00%2,598.8万4.36%1,598.8万-73.16%1,288.93万-57.04%1,288.93万--730万--1,532万--4,802万--3,000万
-应付账款 45.59%2.84亿23.04%2.49亿-0.94%1.96亿-11.81%1.74亿20.70%1.95亿3.17%2.02亿23.85%1.97亿23.25%1.98亿-6.25%1.62亿27.63%1.96亿
合同负债 1,240.05%2,086.03万199.83%531.4万-63.57%196.97万-30.67%438.65万-63.03%155.67万-69.82%177.23万144.21%540.73万184.25%632.69万-9.39%421.12万20.35%587.31万
预收款项 ------0--0----------------------------
应付职工薪酬 -0.51%949.69万6.27%976.75万11.14%935.54万-3.91%1,007.12万1.19%954.55万8.79%919.09万-28.81%841.74万-19.09%1,048.09万12.72%943.28万17.13%844.79万
应交税费 258.07%464.64万65.49%473.97万66.02%190.12万-18.48%323.93万-80.89%129.76万-75.89%286.41万-83.78%114.51万-69.95%397.38万18.81%679.13万150.26%1,187.91万
其他应付款(含利息和股利) 124.07%2,555.64万60.93%2,274.32万-17.82%1,562.72万-11.67%1,490.05万-41.97%1,140.57万-33.15%1,413.22万14.36%1,901.64万-22.51%1,686.88万126.49%1,965.55万-3.02%2,114.15万
-应付利息 ----17.00%223.89万--111.96万--------34.32%191.37万--------------142.47万
-其他应付款 ----67.81%2,050.42万-------------38.03%1,221.85万-----22.51%1,686.88万----0.27%1,971.68万
一年内到期的非流动负债 458.79%1,546.51万350.67%1,609.09万242.51%1,691.68万293.30%1,942.5万-63.27%276.76万-50.86%357.05万-31.93%493.9万-34.59%493.9万--753.42万--726.61万
其他流动负债 87.19%1.36亿-10.67%6,518.8万-9.41%6,862.5万-2.80%7,760.19万-44.79%7,264.29万-27.88%7,297.61万-39.91%7,575.13万-36.13%7,983.81万3,686.67%1.32亿1,889.26%1.01亿
流动负债合计 50.78%6.96亿9.18%5.46亿4.73%5.23亿-4.11%4.75亿-17.06%4.62亿-15.27%5亿12.09%4.99亿15.70%4.95亿89.82%5.57亿103.82%5.9亿
非流动负债
长期借款 8.45%1.2亿20.04%1.2亿40.47%1.2亿500.00%1.2亿--1.11亿--9,997万--8,543万--2,000万--------
应付债券 3.63%2.07亿3.29%2.03亿3.07%2亿2.98%1.97亿4.77%1.99亿6.36%1.97亿6.19%1.94亿6.87%1.91亿0.83%1.9亿-29.83%1.85亿
预计负债 --------0.00%8.98万-----59.91%10.02万-59.91%10.02万-64.06%8.98万-64.06%8.98万-82.87%25万-80.61%25万
递延所得税负债 -15.06%664.85万-13.39%704.47万7.28%919.04万-4.52%836.13万-13.31%782.71万-11.98%813.34万-16.21%856.68万-12.43%875.71万-14.40%902.88万-15.01%924.01万
长期递延收益 -5.44%4,483.73万67.03%4,570.83万67.64%4,657.93万66.64%4,699.81万-3.68%4,741.69万-39.36%2,736.57万-34.25%2,778.45万-45.62%2,820.33万12.45%4,923.06万-15.80%4,512.97万
租赁负债 ---------80.15%59.39万-82.80%59.39万8.14%230.52万27.75%304.33万-46.83%299.21万-38.65%345.22万--213.17万--238.22万
非流动负债合计 2.84%3.78亿12.10%3.76亿18.04%3.76亿48.14%3.73亿46.53%3.68亿38.57%3.35亿32.27%3.19亿2.05%2.52亿2.63%2.51亿-26.53%2.42亿
负债合计 29.53%10.74亿10.36%9.22亿9.92%8.99亿13.49%8.48亿2.69%8.29亿0.40%8.35亿19.18%8.18亿10.71%7.47亿50.18%8.08亿34.41%8.32亿
所有者权益(或股东权益)
实收资本(或股本) 0.40%1.9亿0.40%1.9亿0.40%1.9亿0.45%1.9亿0.07%1.89亿-1.22%1.89亿-1.21%1.89亿-1.25%1.89亿-0.65%1.89亿6.43%1.92亿
其他权益工具 -3.02%3,852.34万-3.41%3,854.86万-3.85%3,855.05万-3.83%3,855.89万-1.00%3,972.45万-0.84%3,991.12万-0.54%4,009.42万-0.57%4,009.42万-3.21%4,012.54万-34.39%4,024.89万
资本公积 0.71%9.37亿0.81%9.37亿0.83%9.37亿0.91%9.37亿0.23%9.31亿-3.45%9.3亿-3.44%9.29亿-3.52%9.29亿-2.16%9.29亿11.44%9.63亿
盈余公积 0.00%2,060.47万0.00%2,060.47万0.00%2,060.47万0.00%2,060.47万0.00%2,060.47万0.00%2,060.47万0.00%2,060.47万0.00%2,060.47万0.00%2,060.47万0.00%2,060.47万
未分配利润 -667.14%-3.08亿-1,634.84%-3.11亿-12,281.62%-3.11亿-2,921.41%-3.13亿-670.63%-4,014.11万-180.60%-1,791.86万-109.21%-250.79万-45.32%1,110.06万129.72%703.46万166.15%2,223.04万
其他综合收益 -4,654.75%-418.46万-4,665.25%-419.43万-43,362.40%-418.4万-43,362.40%-418.4万1,208.21%9.19万1,208.21%9.19万37.71%9,671.1137.71%9,671.11336.13%7,022.82336.13%7,022.82
归属母公司所有者权益合计 -23.32%8.74亿-24.99%8.71亿-25.94%8.72亿-26.96%8.69亿-3.81%11.4亿-6.14%11.62亿-5.26%11.77亿-3.70%11.9亿0.94%11.86亿13.64%12.38亿
少数股东权益 -50.43%152.44万-41.27%177.85万-15.37%310.65万8.93%322.8万-19.75%307.5万-4.38%302.81万-23.55%367.05万-23.03%296.35万-20.75%383.2万-13.17%316.69万
所有者权益(或股东权益)合计 -23.39%8.76亿-25.03%8.73亿-25.90%8.75亿-26.87%8.72亿-3.87%11.43亿-6.14%11.65亿-5.34%11.81亿-3.76%11.93亿0.85%11.89亿13.55%12.41亿
负债和所有者权益(或股东权益)总计 -1.14%19.5亿-10.25%17.95亿-11.24%17.74亿-11.33%17.2亿-1.21%19.73亿-3.51%20亿3.37%19.99亿1.34%19.4亿16.30%19.97亿21.09%20.73亿
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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