沪深市场个股详情

002829 星网宇达

添加自选
  • 11.86
  • -0.46-3.73%
已收盘 07/08 15:00 (北京)
24.65亿总市值121.02市盈率TTM

星网宇达关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
-67.42%1.9亿
103.24%3.98亿
19.82%9,429.72万
72.19%2.18亿
457.83%5.83亿
-15.30%1.96亿
-37.49%7,869.68万
-10.02%1.26亿
-46.07%1.05亿
-27.75%2.31亿
交易性金融资产
--2.1亿
--1.81亿
--2.9亿
--2.6亿
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应收票据及应收账款
-8.10%8.31亿
-2.39%8.7亿
76.79%12.88亿
80.90%9.16亿
85.71%9.04亿
62.15%8.91亿
69.41%7.29亿
43.85%5.07亿
44.77%4.87亿
64.50%5.5亿
-应收票据
-58.82%1,478.6万
-46.60%2,500.97万
-72.22%1,515.58万
-84.52%1,284.14万
-67.79%3,590.59万
-65.64%4,683.57万
--5,456.31万
--8,297.78万
--1.11亿
--1.36亿
-应收账款
-6.00%8.16亿
0.06%8.45亿
88.85%12.73亿
113.30%9.04亿
131.28%8.68亿
104.28%8.45亿
56.72%6.74亿
20.29%4.24亿
11.62%3.76亿
23.71%4.13亿
其他应收款(含利息和股利)
-38.46%1,376.9万
-39.34%1,260.01万
-1.79%2,676.36万
-15.56%2,926.39万
-10.92%2,237.29万
-5.98%2,077.09万
22.76%2,725.23万
42.38%3,465.51万
3.38%2,511.64万
-9.77%2,209.25万
-其他应收款
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----
----
-15.56%2,926.39万
----
-5.98%2,077.09万
----
42.38%3,465.51万
----
-9.77%2,209.25万
预付款项
25.69%3,269.34万
-25.56%1,057.15万
-4.94%2,222.74万
101.07%5,467.1万
5.58%2,601.07万
-28.42%1,420.06万
-15.11%2,338.32万
-18.17%2,719.04万
0.67%2,463.71万
8.00%1,983.83万
存货
14.76%6.19亿
18.39%5.95亿
22.71%7.04亿
-1.92%5.64亿
11.06%5.39亿
12.05%5.03亿
20.53%5.73亿
44.32%5.75亿
41.85%4.85亿
33.84%4.49亿
应收款项融资
-34.23%1,159.82万
122.36%882.82万
-16.17%520.52万
58.67%1,399.65万
4.71%1,763.39万
-84.53%397.02万
-91.56%620.9万
-86.52%882.09万
-73.80%1,684.03万
-55.90%2,565.81万
划分为持有待售的资产
0.00%1,001.12万
0.00%1,001.12万
0.00%1,001.12万
-58.37%1,001.12万
-58.37%1,001.12万
-58.37%1,001.12万
0.00%1,001.12万
140.23%2,404.96万
140.23%2,404.96万
140.23%2,404.96万
一年内到期的非流动资产
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----
----
----
----
----
----
----
--2,000.01万
----
其他流动资产
908.06%1.11亿
1,858.10%7,207.25万
-71.19%478.25万
-46.20%1,156.64万
-49.21%1,102.68万
-68.24%368.07万
11.31%1,659.77万
12.04%2,149.76万
74.27%2,170.98万
11.78%1,159.1万
流动资产合计
-4.01%20.29亿
31.37%21.57亿
66.99%24.45亿
56.88%20.78亿
74.80%21.14亿
23.25%16.42亿
24.08%14.64亿
26.93%13.25亿
19.97%12.09亿
20.00%13.32亿
非流动资产
其他权益工具投资
0.00%5,820万
0.00%5,820万
4.68%5,820万
19.46%5,820万
5.82%5,820万
5.82%5,820万
77.16%5,560万
55.24%4,872万
122.85%5,500万
122.85%5,500万
投资性房地产
-50.26%2,351.3万
-50.25%2,369.08万
20.18%4,992.87万
20.21%5,029.35万
12.19%4,727.11万
12.22%4,761.55万
-2.77%4,154.34万
-2.75%4,183.92万
-2.73%4,213.51万
-2.71%4,243.1万
长期股权投资
1.56%1.73亿
1.60%1.74亿
-2.56%1.69亿
4.69%1.7亿
5.62%1.71亿
6.03%1.71亿
10.98%1.74亿
-3.83%1.62亿
-4.72%1.62亿
3.50%1.62亿
固定资产
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----
----
-11.40%1.45亿
----
-10.43%1.52亿
----
-5.03%1.64亿
----
-4.21%1.7亿
在建工程
----
----
----
141.48%78.31万
----
81.25%219.41万
----
-97.55%32.43万
----
-90.61%121.06万
无形资产
4.60%4,073.65万
5.02%4,120.05万
9.05%4,164.38万
3.62%3,970.58万
1.78%3,894.63万
4.21%3,923.1万
1.50%3,818.62万
1.13%3,831.85万
0.27%3,826.5万
-2.06%3,764.77万
开发支出
1,884.07%1,392.57万
--1,086.72万
--669.23万
--416.51万
--70.19万
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----
----
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----
商誉
-13.43%1.11亿
-13.43%1.11亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
长期待摊费用
33.08%1,504.64万
37.89%1,572.84万
29.95%1,564.11万
26.51%1,621.41万
-14.85%1,130.59万
-18.69%1,140.68万
-16.67%1,203.62万
-16.15%1,281.63万
-17.65%1,327.84万
-17.31%1,402.81万
递延所得税资产
-15.87%1,794.69万
-28.22%1,482.35万
76.21%3,548.11万
49.01%3,097.77万
6.02%2,133.32万
26.95%2,065.01万
4.19%2,013.62万
-8.92%2,078.86万
-8.93%2,012.23万
-23.36%1,626.63万
使用权资产
-10.91%5,620.54万
-10.62%5,792.6万
-13.65%5,964.66万
-14.95%6,136.71万
2,220.53%6,308.77万
1,866.91%6,480.83万
1,678.77%6,907.46万
2,244.79%7,215.49万
-21.96%271.87万
-15.37%329.49万
其他非流动资产
-10.00%93.74万
32.40%93.74万
0.23%107.25万
-46.29%107.25万
-47.93%104.15万
-66.29%70.8万
-51.59%107万
-90.40%199.7万
-5.02%200万
-15.85%210.01万
非流动资产合计
-2.48%6.76亿
-2.90%6.76亿
1.19%7.1亿
2.14%7.06亿
9.98%6.93亿
10.28%6.96亿
12.02%7.01亿
4.68%6.91亿
-1.23%6.3亿
0.39%6.32亿
资产总计
-3.63%27.05亿
21.17%28.34亿
45.68%31.55亿
38.10%27.84亿
52.59%28.07亿
19.08%23.39亿
19.90%21.66亿
18.31%20.16亿
11.75%18.4亿
12.90%19.64亿
负债
流动负债
短期借款
-38.21%8,313.63万
-22.98%1.22亿
8.69%1.4亿
37.41%1.7亿
-0.93%1.35亿
7.66%1.58亿
-26.52%1.29亿
-36.44%1.24亿
-11.01%1.36亿
42.38%1.47亿
应付票据及应付账款
9.57%4.46亿
5.29%5.05亿
38.78%6.49亿
-12.52%3.68亿
21.01%4.07亿
14.22%4.8亿
33.50%4.67亿
71.15%4.21亿
37.84%3.37亿
52.11%4.2亿
-应付票据
-31.84%8,661.67万
-24.07%9,116.55万
-51.06%6,981.12万
-36.94%9,025.69万
-11.13%1.27亿
-25.08%1.2亿
52.23%1.43亿
175.53%1.43亿
205.58%1.43亿
215.84%1.6亿
-应付账款
28.35%3.6亿
15.08%4.14亿
78.24%5.79亿
0.06%2.78亿
44.74%2.8亿
38.45%3.6亿
26.65%3.25亿
43.22%2.78亿
-1.92%1.94亿
15.26%2.6亿
合同负债
48.51%2,075.88万
-19.59%1,333.04万
-29.31%1,633.02万
-70.38%1,596.38万
-65.47%1,397.85万
-52.59%1,657.89万
-48.56%2,310.26万
29.65%5,390.15万
111.63%4,048.07万
42.64%3,497.13万
应付职工薪酬
-0.36%1,123.91万
-8.67%1,420.97万
39.77%1,259.64万
41.71%1,156.45万
3.32%1,127.99万
-4.80%1,555.79万
9.13%901.24万
3.93%816.09万
19.79%1,091.69万
-18.47%1,634.22万
应交税费
-60.75%615.14万
-68.56%1,651.48万
2.87%4,228.42万
-82.53%336.81万
42.28%1,567.17万
146.55%5,253.42万
329.72%4,110.4万
373.26%1,927.37万
-33.04%1,101.5万
-44.88%2,130.75万
其他应付款(含利息和股利)
-39.94%182.44万
-19.86%267.14万
390.91%1,255.05万
1,073.10%2,847.32万
19.13%303.75万
2.50%333.34万
-34.99%255.66万
-36.89%242.72万
-58.25%254.99万
-79.24%325.22万
-应付利息
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----
-30.46%4.28万
-39.92%4.05万
-52.47%3.84万
-16.98%6.81万
-40.12%6.15万
-74.79%6.74万
-90.44%8.07万
-91.19%8.2万
-应付股利
----
----
--1,007.02万
--2,568.06万
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----
----
----
----
----
-其他应付款
----
----
--243.76万
16.63%275.22万
----
3.00%326.54万
----
-34.06%235.98万
----
-78.49%317.02万
一年内到期的非流动负债
-47.84%1,889.89万
-32.41%2,671.71万
68.59%3,469.79万
8.70%3,763.51万
6.06%3,623.22万
-11.98%3,952.77万
--2,058.1万
--3,462.21万
--3,416.16万
3,249.60%4,490.71万
其他流动负债
33.68%427.45万
9.04%246.41万
-48.78%526.9万
-62.17%649.27万
-66.30%319.76万
-68.06%225.98万
-31.98%1,028.72万
217.55%1,716.28万
298.95%948.82万
135.41%707.42万
流动负债合计
-5.23%5.93亿
-8.45%7.03亿
29.80%9.13亿
-5.64%6.42亿
7.61%6.25亿
10.49%7.68亿
15.71%7.03亿
35.09%6.81亿
29.12%5.81亿
43.98%6.95亿
非流动负债
长期应付款
----
----
----
-50.00%2,641.38万
----
--2,641.38万
----
--5,282.75万
----
----
递延所得税负债
----
----
87.37%1,941.26万
110.86%1,967.06万
1.90%1,046.56万
1.90%1,046.56万
57.06%1,036.06万
41.42%932.86万
83.51%1,027.06万
83.51%1,027.06万
长期递延收益
-57.65%244.58万
-52.94%312.48万
-47.86%393.35万
-43.99%474.42万
-38.54%577.5万
-35.69%663.95万
-33.47%754.45万
-32.89%847.04万
-32.45%939.64万
-32.07%1,032.36万
租赁负债
-11.52%5,288.28万
-9.17%5,428.77万
-7.53%5,565.42万
-10.24%5,704.93万
10,287.20%5,976.91万
10,287.20%5,976.91万
1,574.59%6,018.74万
1,966.87%6,355.62万
-82.82%57.54万
-77.19%57.54万
非流动负债合计
-45.98%5,532.86万
-44.42%5,741.24万
-19.48%1.05亿
-19.60%1.08亿
40.17%1.02亿
39.58%1.03亿
11.41%1.31亿
501.88%1.34亿
219.71%7,306.98万
-27.67%7,399.71万
负债合计
-10.96%6.48亿
-12.71%7.6亿
22.06%10.18亿
-7.94%7.5亿
11.25%7.28亿
13.29%8.71亿
15.01%8.34亿
54.86%8.15亿
38.33%6.54亿
31.45%7.69亿
所有者权益(或股东权益)
实收资本(或股本)
20.72%2.08亿
32.95%2.08亿
32.95%2.08亿
33.55%2.07亿
11.29%1.72亿
1.05%1.56亿
1.05%1.56亿
0.00%1.55亿
0.00%1.55亿
0.00%1.55亿
资本公积
-1.47%8.77亿
175.53%8.77亿
179.39%8.84亿
216.98%8.57亿
232.16%8.9亿
19.70%3.18亿
20.60%3.16亿
-29.41%2.7亿
-29.76%2.68亿
-30.31%2.66亿
盈余公积
6.78%5,589.65万
6.71%5,589.65万
30.57%5,234.8万
30.57%5,234.8万
30.57%5,234.8万
30.65%5,238.15万
21.24%4,009.21万
21.24%4,009.21万
21.24%4,009.21万
21.24%4,009.21万
未分配利润
-5.78%7.3亿
-1.53%7.42亿
22.60%8.05亿
24.92%7.3亿
37.05%7.75亿
31.44%7.54亿
30.51%6.57亿
29.37%5.84亿
24.84%5.65亿
31.87%5.73亿
其他综合收益
0.00%4,556万
0.00%4,556万
5.10%4,556万
21.49%4,556万
6.35%4,556万
6.35%4,556万
86.24%4,335万
61.12%3,750.2万
143.71%4,284万
143.71%4,284万
归属母公司所有者权益合计
-0.97%19.16亿
45.40%19.28亿
64.48%19.95亿
73.99%18.91亿
80.68%19.35亿
23.15%13.26亿
24.20%12.13亿
3.95%10.87亿
3.00%10.71亿
5.41%10.77亿
少数股东权益
-2.45%1.41亿
2.57%1.45亿
19.54%1.42亿
25.06%1.43亿
26.13%1.45亿
19.57%1.41亿
13.68%1.19亿
-13.64%1.14亿
-14.20%1.15亿
-11.09%1.18亿
所有者权益(或股东权益)合计
-1.07%20.57亿
41.28%20.73亿
60.47%21.37亿
69.34%20.34亿
75.40%20.8亿
22.80%14.68亿
23.18%13.32亿
1.98%12.01亿
1.04%11.86亿
3.51%11.95亿
负债和所有者权益(或股东权益)总计
-3.63%27.05亿
21.17%28.34亿
45.68%31.55亿
38.10%27.84亿
52.59%28.07亿
19.08%23.39亿
19.90%21.66亿
18.31%20.16亿
11.75%18.4亿
12.90%19.64亿
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
--
--
--
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)
--
--
--
立信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 -67.42%1.9亿103.24%3.98亿19.82%9,429.72万72.19%2.18亿457.83%5.83亿-15.30%1.96亿-37.49%7,869.68万-10.02%1.26亿-46.07%1.05亿-27.75%2.31亿
交易性金融资产 --2.1亿--1.81亿--2.9亿--2.6亿------------------------
应收票据及应收账款 -8.10%8.31亿-2.39%8.7亿76.79%12.88亿80.90%9.16亿85.71%9.04亿62.15%8.91亿69.41%7.29亿43.85%5.07亿44.77%4.87亿64.50%5.5亿
-应收票据 -58.82%1,478.6万-46.60%2,500.97万-72.22%1,515.58万-84.52%1,284.14万-67.79%3,590.59万-65.64%4,683.57万--5,456.31万--8,297.78万--1.11亿--1.36亿
-应收账款 -6.00%8.16亿0.06%8.45亿88.85%12.73亿113.30%9.04亿131.28%8.68亿104.28%8.45亿56.72%6.74亿20.29%4.24亿11.62%3.76亿23.71%4.13亿
其他应收款(含利息和股利) -38.46%1,376.9万-39.34%1,260.01万-1.79%2,676.36万-15.56%2,926.39万-10.92%2,237.29万-5.98%2,077.09万22.76%2,725.23万42.38%3,465.51万3.38%2,511.64万-9.77%2,209.25万
-其他应收款 -------------15.56%2,926.39万-----5.98%2,077.09万----42.38%3,465.51万-----9.77%2,209.25万
预付款项 25.69%3,269.34万-25.56%1,057.15万-4.94%2,222.74万101.07%5,467.1万5.58%2,601.07万-28.42%1,420.06万-15.11%2,338.32万-18.17%2,719.04万0.67%2,463.71万8.00%1,983.83万
存货 14.76%6.19亿18.39%5.95亿22.71%7.04亿-1.92%5.64亿11.06%5.39亿12.05%5.03亿20.53%5.73亿44.32%5.75亿41.85%4.85亿33.84%4.49亿
应收款项融资 -34.23%1,159.82万122.36%882.82万-16.17%520.52万58.67%1,399.65万4.71%1,763.39万-84.53%397.02万-91.56%620.9万-86.52%882.09万-73.80%1,684.03万-55.90%2,565.81万
划分为持有待售的资产 0.00%1,001.12万0.00%1,001.12万0.00%1,001.12万-58.37%1,001.12万-58.37%1,001.12万-58.37%1,001.12万0.00%1,001.12万140.23%2,404.96万140.23%2,404.96万140.23%2,404.96万
一年内到期的非流动资产 ----------------------------------2,000.01万----
其他流动资产 908.06%1.11亿1,858.10%7,207.25万-71.19%478.25万-46.20%1,156.64万-49.21%1,102.68万-68.24%368.07万11.31%1,659.77万12.04%2,149.76万74.27%2,170.98万11.78%1,159.1万
流动资产合计 -4.01%20.29亿31.37%21.57亿66.99%24.45亿56.88%20.78亿74.80%21.14亿23.25%16.42亿24.08%14.64亿26.93%13.25亿19.97%12.09亿20.00%13.32亿
非流动资产
其他权益工具投资 0.00%5,820万0.00%5,820万4.68%5,820万19.46%5,820万5.82%5,820万5.82%5,820万77.16%5,560万55.24%4,872万122.85%5,500万122.85%5,500万
投资性房地产 -50.26%2,351.3万-50.25%2,369.08万20.18%4,992.87万20.21%5,029.35万12.19%4,727.11万12.22%4,761.55万-2.77%4,154.34万-2.75%4,183.92万-2.73%4,213.51万-2.71%4,243.1万
长期股权投资 1.56%1.73亿1.60%1.74亿-2.56%1.69亿4.69%1.7亿5.62%1.71亿6.03%1.71亿10.98%1.74亿-3.83%1.62亿-4.72%1.62亿3.50%1.62亿
固定资产 -------------11.40%1.45亿-----10.43%1.52亿-----5.03%1.64亿-----4.21%1.7亿
在建工程 ------------141.48%78.31万----81.25%219.41万-----97.55%32.43万-----90.61%121.06万
无形资产 4.60%4,073.65万5.02%4,120.05万9.05%4,164.38万3.62%3,970.58万1.78%3,894.63万4.21%3,923.1万1.50%3,818.62万1.13%3,831.85万0.27%3,826.5万-2.06%3,764.77万
开发支出 1,884.07%1,392.57万--1,086.72万--669.23万--416.51万--70.19万--------------------
商誉 -13.43%1.11亿-13.43%1.11亿0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿
长期待摊费用 33.08%1,504.64万37.89%1,572.84万29.95%1,564.11万26.51%1,621.41万-14.85%1,130.59万-18.69%1,140.68万-16.67%1,203.62万-16.15%1,281.63万-17.65%1,327.84万-17.31%1,402.81万
递延所得税资产 -15.87%1,794.69万-28.22%1,482.35万76.21%3,548.11万49.01%3,097.77万6.02%2,133.32万26.95%2,065.01万4.19%2,013.62万-8.92%2,078.86万-8.93%2,012.23万-23.36%1,626.63万
使用权资产 -10.91%5,620.54万-10.62%5,792.6万-13.65%5,964.66万-14.95%6,136.71万2,220.53%6,308.77万1,866.91%6,480.83万1,678.77%6,907.46万2,244.79%7,215.49万-21.96%271.87万-15.37%329.49万
其他非流动资产 -10.00%93.74万32.40%93.74万0.23%107.25万-46.29%107.25万-47.93%104.15万-66.29%70.8万-51.59%107万-90.40%199.7万-5.02%200万-15.85%210.01万
非流动资产合计 -2.48%6.76亿-2.90%6.76亿1.19%7.1亿2.14%7.06亿9.98%6.93亿10.28%6.96亿12.02%7.01亿4.68%6.91亿-1.23%6.3亿0.39%6.32亿
资产总计 -3.63%27.05亿21.17%28.34亿45.68%31.55亿38.10%27.84亿52.59%28.07亿19.08%23.39亿19.90%21.66亿18.31%20.16亿11.75%18.4亿12.90%19.64亿
负债
流动负债
短期借款 -38.21%8,313.63万-22.98%1.22亿8.69%1.4亿37.41%1.7亿-0.93%1.35亿7.66%1.58亿-26.52%1.29亿-36.44%1.24亿-11.01%1.36亿42.38%1.47亿
应付票据及应付账款 9.57%4.46亿5.29%5.05亿38.78%6.49亿-12.52%3.68亿21.01%4.07亿14.22%4.8亿33.50%4.67亿71.15%4.21亿37.84%3.37亿52.11%4.2亿
-应付票据 -31.84%8,661.67万-24.07%9,116.55万-51.06%6,981.12万-36.94%9,025.69万-11.13%1.27亿-25.08%1.2亿52.23%1.43亿175.53%1.43亿205.58%1.43亿215.84%1.6亿
-应付账款 28.35%3.6亿15.08%4.14亿78.24%5.79亿0.06%2.78亿44.74%2.8亿38.45%3.6亿26.65%3.25亿43.22%2.78亿-1.92%1.94亿15.26%2.6亿
合同负债 48.51%2,075.88万-19.59%1,333.04万-29.31%1,633.02万-70.38%1,596.38万-65.47%1,397.85万-52.59%1,657.89万-48.56%2,310.26万29.65%5,390.15万111.63%4,048.07万42.64%3,497.13万
应付职工薪酬 -0.36%1,123.91万-8.67%1,420.97万39.77%1,259.64万41.71%1,156.45万3.32%1,127.99万-4.80%1,555.79万9.13%901.24万3.93%816.09万19.79%1,091.69万-18.47%1,634.22万
应交税费 -60.75%615.14万-68.56%1,651.48万2.87%4,228.42万-82.53%336.81万42.28%1,567.17万146.55%5,253.42万329.72%4,110.4万373.26%1,927.37万-33.04%1,101.5万-44.88%2,130.75万
其他应付款(含利息和股利) -39.94%182.44万-19.86%267.14万390.91%1,255.05万1,073.10%2,847.32万19.13%303.75万2.50%333.34万-34.99%255.66万-36.89%242.72万-58.25%254.99万-79.24%325.22万
-应付利息 ---------30.46%4.28万-39.92%4.05万-52.47%3.84万-16.98%6.81万-40.12%6.15万-74.79%6.74万-90.44%8.07万-91.19%8.2万
-应付股利 ----------1,007.02万--2,568.06万------------------------
-其他应付款 ----------243.76万16.63%275.22万----3.00%326.54万-----34.06%235.98万-----78.49%317.02万
一年内到期的非流动负债 -47.84%1,889.89万-32.41%2,671.71万68.59%3,469.79万8.70%3,763.51万6.06%3,623.22万-11.98%3,952.77万--2,058.1万--3,462.21万--3,416.16万3,249.60%4,490.71万
其他流动负债 33.68%427.45万9.04%246.41万-48.78%526.9万-62.17%649.27万-66.30%319.76万-68.06%225.98万-31.98%1,028.72万217.55%1,716.28万298.95%948.82万135.41%707.42万
流动负债合计 -5.23%5.93亿-8.45%7.03亿29.80%9.13亿-5.64%6.42亿7.61%6.25亿10.49%7.68亿15.71%7.03亿35.09%6.81亿29.12%5.81亿43.98%6.95亿
非流动负债
长期应付款 -------------50.00%2,641.38万------2,641.38万------5,282.75万--------
递延所得税负债 --------87.37%1,941.26万110.86%1,967.06万1.90%1,046.56万1.90%1,046.56万57.06%1,036.06万41.42%932.86万83.51%1,027.06万83.51%1,027.06万
长期递延收益 -57.65%244.58万-52.94%312.48万-47.86%393.35万-43.99%474.42万-38.54%577.5万-35.69%663.95万-33.47%754.45万-32.89%847.04万-32.45%939.64万-32.07%1,032.36万
租赁负债 -11.52%5,288.28万-9.17%5,428.77万-7.53%5,565.42万-10.24%5,704.93万10,287.20%5,976.91万10,287.20%5,976.91万1,574.59%6,018.74万1,966.87%6,355.62万-82.82%57.54万-77.19%57.54万
非流动负债合计 -45.98%5,532.86万-44.42%5,741.24万-19.48%1.05亿-19.60%1.08亿40.17%1.02亿39.58%1.03亿11.41%1.31亿501.88%1.34亿219.71%7,306.98万-27.67%7,399.71万
负债合计 -10.96%6.48亿-12.71%7.6亿22.06%10.18亿-7.94%7.5亿11.25%7.28亿13.29%8.71亿15.01%8.34亿54.86%8.15亿38.33%6.54亿31.45%7.69亿
所有者权益(或股东权益)
实收资本(或股本) 20.72%2.08亿32.95%2.08亿32.95%2.08亿33.55%2.07亿11.29%1.72亿1.05%1.56亿1.05%1.56亿0.00%1.55亿0.00%1.55亿0.00%1.55亿
资本公积 -1.47%8.77亿175.53%8.77亿179.39%8.84亿216.98%8.57亿232.16%8.9亿19.70%3.18亿20.60%3.16亿-29.41%2.7亿-29.76%2.68亿-30.31%2.66亿
盈余公积 6.78%5,589.65万6.71%5,589.65万30.57%5,234.8万30.57%5,234.8万30.57%5,234.8万30.65%5,238.15万21.24%4,009.21万21.24%4,009.21万21.24%4,009.21万21.24%4,009.21万
未分配利润 -5.78%7.3亿-1.53%7.42亿22.60%8.05亿24.92%7.3亿37.05%7.75亿31.44%7.54亿30.51%6.57亿29.37%5.84亿24.84%5.65亿31.87%5.73亿
其他综合收益 0.00%4,556万0.00%4,556万5.10%4,556万21.49%4,556万6.35%4,556万6.35%4,556万86.24%4,335万61.12%3,750.2万143.71%4,284万143.71%4,284万
归属母公司所有者权益合计 -0.97%19.16亿45.40%19.28亿64.48%19.95亿73.99%18.91亿80.68%19.35亿23.15%13.26亿24.20%12.13亿3.95%10.87亿3.00%10.71亿5.41%10.77亿
少数股东权益 -2.45%1.41亿2.57%1.45亿19.54%1.42亿25.06%1.43亿26.13%1.45亿19.57%1.41亿13.68%1.19亿-13.64%1.14亿-14.20%1.15亿-11.09%1.18亿
所有者权益(或股东权益)合计 -1.07%20.57亿41.28%20.73亿60.47%21.37亿69.34%20.34亿75.40%20.8亿22.80%14.68亿23.18%13.32亿1.98%12.01亿1.04%11.86亿3.51%11.95亿
负债和所有者权益(或股东权益)总计 -3.63%27.05亿21.17%28.34亿45.68%31.55亿38.10%27.84亿52.59%28.07亿19.08%23.39亿19.90%21.66亿18.31%20.16亿11.75%18.4亿12.90%19.64亿
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------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)------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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