沪深市场个股详情

002829 星网宇达

添加自选
  • 22.96
  • -0.04-0.17%
交易中 12/02 10:55 (北京)
47.71亿总市值-57114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
(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
140.24%2.27亿
-31.45%1.49亿
-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
交易性金融资产
-34.39%1.9亿
-38.46%1.6亿
--2.1亿
--1.81亿
--2.9亿
--2.6亿
----
----
----
----
应收票据及应收账款
-30.86%8.91亿
-4.91%8.71亿
-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
-应收票据
80.54%2,736.26万
67.85%2,155.41万
-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
-应收账款
-32.19%8.63亿
-5.95%8.5亿
-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
其他应收款(含利息和股利)
-37.97%1,660.12万
-47.23%1,544.2万
-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
-其他应收款
----
-47.23%1,544.2万
----
----
----
-15.56%2,926.39万
----
-5.98%2,077.09万
----
42.38%3,465.51万
预付款项
-45.23%1,217.29万
-77.61%1,223.98万
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
存货
13.24%7.97亿
27.72%7.21亿
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
应收款项融资
-64.43%185.17万
-36.28%891.8万
-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
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
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
其他流动资产
1,425.50%7,295.73万
741.29%9,730.71万
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
流动资产合计
-9.29%22.18亿
-1.57%20.45亿
-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
非流动资产
其他权益工具投资
0.00%5,820万
0.00%5,820万
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
投资性房地产
-53.75%2,309.36万
-53.60%2,333.52万
-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
长期股权投资
2.05%1.73亿
1.56%1.73亿
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
固定资产
----
11.06%1.61亿
----
----
----
-11.40%1.45亿
----
-10.43%1.52亿
----
-5.03%1.64亿
在建工程
----
77.43%138.95万
----
----
----
141.48%78.31万
----
81.25%219.41万
----
-97.55%32.43万
无形资产
-4.14%3,991.79万
1.66%4,036.5万
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
开发支出
172.40%1,822.94万
312.34%1,717.45万
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
-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
长期待摊费用
-0.03%1,563.66万
0.76%1,633.81万
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
递延所得税资产
-24.58%2,676.15万
-24.17%2,348.97万
-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
使用权资产
-11.54%5,276.43万
-11.21%5,448.48万
-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
其他非流动资产
-15.24%90.9万
-15.24%90.9万
-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
非流动资产合计
-4.31%6.79亿
-3.63%6.8亿
-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
资产总计
-8.17%28.97亿
-2.09%27.26亿
-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
负债
流动负债
短期借款
34.18%1.89亿
-45.79%9,237.12万
-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
应付票据及应付账款
-20.56%5.15亿
29.75%4.78亿
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
-应付票据
55.73%1.09亿
-3.41%8,717.6万
-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
-应付账款
-29.76%4.07亿
40.51%3.91亿
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
合同负债
295.00%6,450.43万
37.22%2,190.53万
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
应付职工薪酬
-31.96%857.03万
-26.72%847.47万
-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
应交税费
-92.10%333.94万
56.81%528.16万
-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
其他应付款(含利息和股利)
-87.72%154.08万
-90.28%276.9万
-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
-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
-应付股利
----
----
----
----
--1,007.02万
--2,568.06万
----
----
----
----
-其他应付款
----
0.61%276.9万
----
----
--243.76万
16.63%275.22万
----
3.00%326.54万
----
-34.06%235.98万
一年内到期的非流动负债
-37.95%2,152.94万
-49.61%1,896.36万
-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
其他流动负债
123.30%1,176.56万
-44.63%359.48万
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
流动负债合计
-10.72%8.15亿
-1.70%6.31亿
-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
非流动负债
长期应付款
----
----
----
----
----
-50.00%2,641.38万
----
-50.00%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
长期递延收益
-67.21%129万
-62.22%179.22万
-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
租赁负债
-14.69%4,747.83万
-9.83%5,143.91万
-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
非流动负债合计
-53.74%4,876.83万
-50.66%5,323.14万
-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
负债合计
-15.17%8.64亿
-8.74%6.85亿
-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
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.08亿
0.60%2.08亿
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
资本公积
-0.81%8.77亿
2.37%8.77亿
-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
盈余公积
6.78%5,589.65万
6.78%5,589.65万
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
未分配利润
-10.78%7.18亿
-0.58%7.26亿
-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
其他综合收益
0.00%4,556万
0.00%4,556万
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
归属母公司所有者权益合计
-4.53%19.04亿
1.10%19.12亿
-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
少数股东权益
-9.19%1.29亿
-9.50%1.29亿
-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
所有者权益(或股东权益)合计
-4.84%20.33亿
0.36%20.41亿
-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
负债和所有者权益(或股东权益)总计
-8.17%28.97亿
-2.09%27.26亿
-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
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 140.24%2.27亿-31.45%1.49亿-67.42%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
交易性金融资产 -34.39%1.9亿-38.46%1.6亿--2.1亿--1.81亿--2.9亿--2.6亿----------------
应收票据及应收账款 -30.86%8.91亿-4.91%8.71亿-8.10%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
-应收票据 80.54%2,736.26万67.85%2,155.41万-58.82%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
-应收账款 -32.19%8.63亿-5.95%8.5亿-6.00%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
其他应收款(含利息和股利) -37.97%1,660.12万-47.23%1,544.2万-38.46%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
-其他应收款 -----47.23%1,544.2万-------------15.56%2,926.39万-----5.98%2,077.09万----42.38%3,465.51万
预付款项 -45.23%1,217.29万-77.61%1,223.98万25.69%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
存货 13.24%7.97亿27.72%7.21亿14.76%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
应收款项融资 -64.43%185.17万-36.28%891.8万-34.23%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
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
其他流动资产 1,425.50%7,295.73万741.29%9,730.71万908.06%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
流动资产合计 -9.29%22.18亿-1.57%20.45亿-4.01%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
非流动资产
其他权益工具投资 0.00%5,820万0.00%5,820万0.00%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
投资性房地产 -53.75%2,309.36万-53.60%2,333.52万-50.26%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
长期股权投资 2.05%1.73亿1.56%1.73亿1.56%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
固定资产 ----11.06%1.61亿-------------11.40%1.45亿-----10.43%1.52亿-----5.03%1.64亿
在建工程 ----77.43%138.95万------------141.48%78.31万----81.25%219.41万-----97.55%32.43万
无形资产 -4.14%3,991.79万1.66%4,036.5万4.60%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
开发支出 172.40%1,822.94万312.34%1,717.45万1,884.07%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%1.11亿-13.43%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
长期待摊费用 -0.03%1,563.66万0.76%1,633.81万33.08%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
递延所得税资产 -24.58%2,676.15万-24.17%2,348.97万-15.87%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
使用权资产 -11.54%5,276.43万-11.21%5,448.48万-10.91%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
其他非流动资产 -15.24%90.9万-15.24%90.9万-10.00%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
非流动资产合计 -4.31%6.79亿-3.63%6.8亿-2.48%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
资产总计 -8.17%28.97亿-2.09%27.26亿-3.63%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
负债
流动负债
短期借款 34.18%1.89亿-45.79%9,237.12万-38.21%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
应付票据及应付账款 -20.56%5.15亿29.75%4.78亿9.57%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
-应付票据 55.73%1.09亿-3.41%8,717.6万-31.84%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
-应付账款 -29.76%4.07亿40.51%3.91亿28.35%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
合同负债 295.00%6,450.43万37.22%2,190.53万48.51%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
应付职工薪酬 -31.96%857.03万-26.72%847.47万-0.36%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
应交税费 -92.10%333.94万56.81%528.16万-60.75%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
其他应付款(含利息和股利) -87.72%154.08万-90.28%276.9万-39.94%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
-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
-应付股利 ------------------1,007.02万--2,568.06万----------------
-其他应付款 ----0.61%276.9万----------243.76万16.63%275.22万----3.00%326.54万-----34.06%235.98万
一年内到期的非流动负债 -37.95%2,152.94万-49.61%1,896.36万-47.84%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
其他流动负债 123.30%1,176.56万-44.63%359.48万33.68%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
流动负债合计 -10.72%8.15亿-1.70%6.31亿-5.23%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
非流动负债
长期应付款 ---------------------50.00%2,641.38万-----50.00%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
长期递延收益 -67.21%129万-62.22%179.22万-57.65%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
租赁负债 -14.69%4,747.83万-9.83%5,143.91万-11.52%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
非流动负债合计 -53.74%4,876.83万-50.66%5,323.14万-45.98%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
负债合计 -15.17%8.64亿-8.74%6.85亿-10.96%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
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.08亿0.60%2.08亿20.72%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
资本公积 -0.81%8.77亿2.37%8.77亿-1.47%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
盈余公积 6.78%5,589.65万6.78%5,589.65万6.78%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
未分配利润 -10.78%7.18亿-0.58%7.26亿-5.78%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
其他综合收益 0.00%4,556万0.00%4,556万0.00%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
归属母公司所有者权益合计 -4.53%19.04亿1.10%19.12亿-0.97%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
少数股东权益 -9.19%1.29亿-9.50%1.29亿-2.45%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
所有者权益(或股东权益)合计 -4.84%20.33亿0.36%20.41亿-1.07%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
负债和所有者权益(或股东权益)总计 -8.17%28.97亿-2.09%27.26亿-3.63%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
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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