沪深市场个股详情

002925 盈趣科技

添加自选
  • 14.05
  • +0.04+0.29%
休市中 11/29 15:00 (北京)
109.23亿总市值37.77市盈率TTM

盈趣科技关键统计数据

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
180.09%11.69亿
43.55%9.88亿
26.13%9.65亿
-41.36%6.35亿
-35.58%4.17亿
-49.50%6.88亿
-56.11%7.65亿
-20.81%10.83亿
-49.72%6.48亿
-21.42%13.63亿
交易性金融资产
-81.38%2.51亿
-64.73%4.56亿
-42.09%10.42亿
-20.30%13.5亿
-25.51%13.48亿
7.28%12.94亿
45.09%18亿
9.46%16.94亿
29.78%18.1亿
68.87%12.06亿
应收票据及应收账款
-16.72%10.92亿
-13.27%10.04亿
-8.84%10.17亿
1.84%11.61亿
2.24%13.12亿
-0.22%11.57亿
-18.85%11.15亿
-24.83%11.4亿
-31.99%12.83亿
-36.54%11.6亿
-应收票据
-7.94%3,672.21万
-38.81%2,909.44万
-11.71%5,206.84万
9.74%4,968.92万
-14.38%3,988.91万
42.70%4,754.82万
103.50%5,897.61万
120.56%4,528.07万
164.86%4,658.7万
63.13%3,332.07万
-应收账款
-17.00%10.56亿
-12.18%9.74亿
-8.68%9.65亿
1.52%11.11亿
2.87%12.72亿
-1.49%11.1亿
-21.49%10.56亿
-26.82%10.94亿
-33.84%12.36亿
-37.67%11.26亿
其他应收款(含利息和股利)
-11.79%6,530.38万
27.42%9,652.93万
79.59%1.01亿
34.60%8,030.92万
-16.87%7,403.6万
13.61%7,575.84万
-15.63%5,609.76万
-32.27%5,966.47万
-5.87%8,906.4万
-18.67%6,668.11万
-应收股利
----
----
----
--162.36万
----
----
----
----
----
----
-其他应收款
----
27.42%9,652.93万
----
----
----
13.61%7,575.84万
----
-32.27%5,966.47万
----
-18.67%6,668.11万
合同资产
108.33%310.45万
112.53%394.74万
-11.34%158.39万
-22.28%168.52万
--149.02万
--185.74万
--178.65万
--216.82万
----
----
预付款项
-20.72%6,397.69万
-7.49%4,927.88万
19.58%5,608.72万
38.38%4,455万
46.42%8,069.91万
19.33%5,327.06万
-15.20%4,690.53万
5.64%3,219.51万
3.45%5,511.33万
-22.07%4,464.07万
存货
-6.99%7.47亿
-15.76%7.46亿
-17.15%7.38亿
-8.62%7.89亿
-16.29%8.04亿
-14.38%8.85亿
-19.46%8.91亿
-31.05%8.63亿
-20.77%9.6亿
-18.20%10.34亿
应收款项融资
46.02%7,035.84万
-3.22%5,515.83万
54.75%6,197.26万
23.47%5,022.81万
59.88%4,818.44万
103.60%5,699.4万
37.72%4,004.61万
86.18%4,068.19万
83.98%3,013.73万
19.00%2,799.38万
其他流动资产
-90.65%2,148.28万
-87.98%2,197.4万
-90.90%1,866.77万
-83.11%2,476.35万
92.40%2.3亿
45.44%1.83亿
-12.71%2.05亿
-19.43%1.47亿
559.99%1.19亿
504.00%1.26亿
流动资产合计
-19.27%34.84亿
-22.18%34.21亿
-18.70%40.01亿
-18.28%41.36亿
-13.60%43.15亿
-12.57%43.96亿
-15.88%49.21亿
-15.72%50.62亿
-16.25%49.94亿
-12.27%50.28亿
非流动资产
其他非流动金融资产
6.05%2.39亿
22.88%2.39亿
23.02%2.36亿
45.74%2.31亿
41.49%2.25亿
23.67%1.95亿
24.91%1.92亿
63.91%1.58亿
67.53%1.59亿
65.86%1.57亿
投资性房地产
-46.86%3,188.82万
-37.80%3,008.41万
-37.48%2,906.9万
-30.41%3,150.14万
-17.04%6,001.32万
-35.23%4,836.5万
-39.09%4,649.25万
-0.95%4,526.4万
699.43%7,234.11万
279.13%7,467.48万
长期股权投资
-5.65%3.08亿
-4.26%3.35亿
-7.85%3.23亿
-5.07%3.25亿
-3.42%3.26亿
4.18%3.5亿
4.11%3.5亿
2.91%3.43亿
2.75%3.38亿
3.02%3.36亿
固定资产
----
25.75%17.38亿
----
----
----
54.50%13.82亿
----
41.32%12.85亿
----
8.78%8.94亿
固定资产清理
----
691.84%55.31万
----
----
----
-56.14%6.99万
----
--151.56万
----
32,145.66%15.93万
在建工程
----
-38.70%2.17亿
----
----
----
-7.59%3.54亿
----
-20.68%2.32亿
----
25.74%3.83亿
无形资产
1.55%1.86亿
0.77%1.84亿
2.17%1.82亿
136.90%1.83亿
176.60%1.83亿
170.44%1.83亿
160.42%1.78亿
15.05%7,744.7万
-3.11%6,615.98万
0.04%6,756.96万
商誉
-1.87%2.95亿
-1.87%2.95亿
-1.87%2.95亿
30.87%2.95亿
33.36%3.01亿
33.36%3.01亿
33.36%3.01亿
0.00%2.25亿
-4.56%2.25亿
-4.56%2.25亿
长期待摊费用
26.60%8,295.01万
-1.99%7,093.39万
-9.94%6,279.23万
-11.53%6,927.1万
80.04%6,552.26万
0.08%7,237.18万
-10.85%6,972.29万
94.25%7,829.94万
19.71%3,639.41万
151.37%7,231.39万
递延所得税资产
-30.90%7,857.82万
-30.60%7,873.52万
-25.95%6,926.22万
-29.52%7,067.3万
27.88%1.14亿
20.09%1.13亿
9.02%9,353.3万
10.49%1亿
19.99%8,892.94万
15.99%9,447.48万
使用权资产
9.99%1.01亿
12.32%9,651.75万
7.78%9,724.13万
-2.67%9,094.13万
-9.06%9,196.74万
-18.90%8,592.76万
1.10%9,022.01万
-1.12%9,343.69万
94.88%1.01亿
126.88%1.06亿
其他非流动资产
204.71%7,066.55万
19.80%6,966.63万
-19.41%5,670.31万
-22.85%4,795.54万
-50.31%2,319.11万
-19.75%5,815万
27.03%7,036.19万
-54.97%6,215.64万
-32.20%4,667.01万
71.51%7,245.83万
非流动资产合计
10.37%34.93亿
6.75%33.54亿
7.18%32.42亿
19.58%32.31亿
25.99%31.65亿
26.50%31.42亿
26.39%30.25亿
15.79%27.02亿
17.46%25.12亿
19.97%24.84亿
资产总计
-6.73%69.77亿
-10.12%67.75亿
-8.85%72.43亿
-5.10%73.68亿
-0.35%74.8亿
0.35%75.38亿
-3.61%79.46亿
-6.90%77.64亿
-7.35%75.06亿
-3.71%75.12亿
负债
流动负债
短期借款
159.59%2,318.64万
-77.29%2,479.01万
-92.04%1,526.64万
-92.32%1,383.63万
-96.07%893.18万
5.51%1.09亿
-28.86%1.92亿
5.59%1.8亿
231.49%2.28亿
50.84%1.03亿
交易性金融负债
-62.79%615.9万
-78.20%615.9万
-12.91%612.82万
--652.43万
-33.69%1,655.21万
74.99%2,825.83万
-67.19%703.64万
----
-16.76%2,496.22万
-46.70%1,614.81万
应付票据及应付账款
-15.06%6.5亿
-25.43%5.91亿
-26.75%5.41亿
-8.79%6.48亿
6.67%7.65亿
7.16%7.93亿
-11.34%7.39亿
-34.15%7.1亿
-40.98%7.17亿
-44.45%7.4亿
-应付票据
-99.74%7.14万
-22.24%1,667.55万
-25.12%1,893.21万
-14.82%2,302.03万
12.68%2,695.32万
1.53%2,144.58万
18.24%2,528.2万
63.50%2,702.48万
69.46%2,392.11万
73.07%2,112.28万
-应付账款
-11.97%6.5亿
-25.52%5.74亿
-26.80%5.22亿
-8.55%6.25亿
6.46%7.38亿
7.32%7.71亿
-12.12%7.14亿
-35.67%6.83亿
-42.28%6.93亿
-45.54%7.19亿
合同负债
-14.22%9,745.4万
-24.23%9,672.01万
-8.09%1.08亿
-43.30%9,130.11万
13.30%1.14亿
13.54%1.28亿
95.62%1.18亿
163.08%1.61亿
78.85%1亿
212.31%1.12亿
预收款项
37.48%58.68万
-30.96%21.59万
18.00%54.9万
230.82%69.83万
--42.68万
--31.28万
--46.53万
--21.11万
----
----
应付职工薪酬
-4.99%9,919.59万
-12.60%7,961.3万
-2.58%6,833.31万
6.42%1.13亿
19.23%1.04亿
6.26%9,109.08万
-11.28%7,014.11万
-21.88%1.06亿
-29.04%8,756.28万
-31.21%8,572.81万
应交税费
-47.16%2,423.81万
-22.83%3,764.67万
-18.57%4,094.24万
-0.79%4,908.51万
-49.48%4,587.3万
-33.67%4,878.18万
-28.52%5,027.71万
-53.79%4,947.78万
-32.39%9,080.86万
-20.61%7,354.13万
其他应付款(含利息和股利)
-26.17%8,312.71万
-52.56%6,547.47万
-36.61%1.15亿
10.85%1.16亿
10.48%1.13亿
36.92%1.38亿
37.01%1.82亿
-16.67%1.04亿
-33.24%1.02亿
-33.09%1.01亿
-其他应付款
----
-52.56%6,547.47万
----
----
----
36.92%1.38亿
----
-16.67%1.04亿
----
-28.84%1.01亿
一年内到期的非流动负债
547.95%7.57亿
460.69%6.6亿
2,381.96%6.14亿
84.14%4.14亿
-63.11%1.17亿
-84.39%1.18亿
-94.09%2,472.14万
1.19%2.25亿
166.85%3.17亿
4,473.43%7.55亿
其他流动负债
-58.37%1,380.18万
-54.39%2,201.85万
-34.71%4,043.79万
-12.99%3,818.17万
-3.44%3,315.52万
55.03%4,828.08万
183.81%6,193.17万
166.58%4,388.23万
171.65%3,433.7万
112.09%3,114.23万
流动负债合计
33.18%17.54亿
5.48%15.84亿
7.27%15.5亿
-5.72%14.9亿
-22.57%13.17亿
-25.55%15.02亿
-24.23%14.45亿
-18.50%15.8亿
-11.00%17.01亿
8.14%20.18亿
非流动负债
长期借款
-92.74%5,516.87万
-81.55%1.4亿
-65.72%2.64亿
-17.89%4.64亿
175.66%7.6亿
337.51%7.61亿
125.58%7.7亿
5.49%5.65亿
-55.78%2.76亿
-75.92%1.74亿
递延所得税负债
-40.46%4,569.88万
-35.34%4,748.9万
-34.73%4,891.81万
13.66%4,993.88万
200.37%7,675.56万
173.05%7,344.52万
213.49%7,494.56万
62.30%4,393.82万
-5.71%2,555.38万
-2.07%2,689.81万
长期递延收益
-0.88%5,567.86万
-8.68%5,118.4万
1.97%5,401.12万
11.87%5,748.56万
15.44%5,617.19万
12.61%5,604.68万
-7.92%5,296.59万
-12.48%5,138.81万
-23.75%4,865.88万
-25.07%4,977万
租赁负债
17.30%7,876.66万
18.54%7,282.05万
11.14%7,234.78万
2.58%6,559.9万
-5.21%6,714.78万
-14.21%6,142.99万
-12.91%6,509.81万
-16.57%6,394.93万
106.74%7,084.16万
150.35%7,160.57万
其他非流动负债
----
----
----
----
----
----
----
----
48.49%6,702.14万
-29.93%3,151.49万
非流动负债合计
-75.50%2.35亿
-67.24%3.12亿
-54.39%4.39亿
-12.05%6.37亿
96.85%9.6亿
169.12%9.52亿
80.91%9.63亿
-1.79%7.24亿
-38.56%4.88亿
-60.24%3.54亿
负债合计
-12.65%19.9亿
-22.73%18.96亿
-17.40%19.89亿
-7.71%21.26亿
4.05%22.78亿
3.49%24.54亿
-1.28%24.08亿
-13.89%23.04亿
-19.09%21.89亿
-13.94%23.71亿
所有者权益(或股东权益)
实收资本(或股本)
-0.39%7.77亿
-0.65%7.77亿
-0.27%7.8亿
-0.30%7.8亿
-0.29%7.8亿
-0.04%7.83亿
-0.04%7.83亿
0.07%7.83亿
0.14%7.83亿
0.15%7.83亿
资本公积
-7.55%15.83亿
-7.69%15.95亿
-5.18%16.33亿
-4.64%16.38亿
-2.52%17.12亿
-1.56%17.28亿
-1.15%17.22亿
0.23%17.18亿
4.38%17.56亿
5.60%17.55亿
盈余公积
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
14.37%3.93亿
14.37%3.93亿
14.37%3.93亿
14.37%3.93亿
29.83%3.43亿
29.83%3.43亿
未分配利润
-2.67%22.89亿
1.40%22.53亿
-7.03%25.25亿
-6.33%24.7亿
-6.98%23.52亿
-4.87%22.22亿
-7.14%27.16亿
-4.82%26.36亿
-4.35%25.29亿
0.41%23.36亿
减:库存股
47.34%3.7亿
37.92%3.63亿
14.49%3.07亿
-4.47%2.6亿
2.23%2.51亿
19.45%2.63亿
103.97%2.68亿
210.27%2.72亿
102.45%2.46亿
81.01%2.2亿
其他综合收益
281.50%5,200.94万
-193.27%-2,286.37万
-420.36%-195.18万
-43.85%1,082.1万
285.91%1,363.28万
196.83%2,451.26万
101.72%60.93万
185.96%1,927.13万
40.81%-733.31万
-224.37%-2,531.55万
专项储备
-36.55%98.79万
-28.40%102.58万
-19.90%103.43万
--105.04万
--155.7万
--143.28万
--129.13万
----
----
----
归属母公司所有者权益合计
-5.52%47.25亿
-5.21%46.33亿
-6.06%50.23亿
-4.63%50.33亿
-3.04%50.01亿
-1.69%48.87亿
-4.97%53.48亿
-4.04%52.77亿
-1.54%51.58亿
1.36%49.71亿
少数股东权益
30.51%2.62亿
25.17%2.46亿
21.26%2.3亿
14.10%2.08亿
26.06%2.01亿
16.07%1.97亿
7.56%1.9亿
10.94%1.82亿
1.10%1.59亿
19.62%1.69亿
所有者权益(或股东权益)合计
-4.13%49.87亿
-4.03%48.79亿
-5.13%52.54亿
-4.00%52.41亿
-2.17%52.02亿
-1.10%50.84亿
-4.59%55.37亿
-3.60%54.6亿
-1.46%53.17亿
1.87%51.4亿
负债和所有者权益(或股东权益)总计
-6.73%69.77亿
-10.12%67.75亿
-8.85%72.43亿
-5.10%73.68亿
-0.35%74.8亿
0.35%75.38亿
-3.61%79.46亿
-6.90%77.64亿
-7.35%75.06亿
-3.71%75.12亿
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
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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 180.09%11.69亿43.55%9.88亿26.13%9.65亿-41.36%6.35亿-35.58%4.17亿-49.50%6.88亿-56.11%7.65亿-20.81%10.83亿-49.72%6.48亿-21.42%13.63亿
交易性金融资产 -81.38%2.51亿-64.73%4.56亿-42.09%10.42亿-20.30%13.5亿-25.51%13.48亿7.28%12.94亿45.09%18亿9.46%16.94亿29.78%18.1亿68.87%12.06亿
应收票据及应收账款 -16.72%10.92亿-13.27%10.04亿-8.84%10.17亿1.84%11.61亿2.24%13.12亿-0.22%11.57亿-18.85%11.15亿-24.83%11.4亿-31.99%12.83亿-36.54%11.6亿
-应收票据 -7.94%3,672.21万-38.81%2,909.44万-11.71%5,206.84万9.74%4,968.92万-14.38%3,988.91万42.70%4,754.82万103.50%5,897.61万120.56%4,528.07万164.86%4,658.7万63.13%3,332.07万
-应收账款 -17.00%10.56亿-12.18%9.74亿-8.68%9.65亿1.52%11.11亿2.87%12.72亿-1.49%11.1亿-21.49%10.56亿-26.82%10.94亿-33.84%12.36亿-37.67%11.26亿
其他应收款(含利息和股利) -11.79%6,530.38万27.42%9,652.93万79.59%1.01亿34.60%8,030.92万-16.87%7,403.6万13.61%7,575.84万-15.63%5,609.76万-32.27%5,966.47万-5.87%8,906.4万-18.67%6,668.11万
-应收股利 --------------162.36万------------------------
-其他应收款 ----27.42%9,652.93万------------13.61%7,575.84万-----32.27%5,966.47万-----18.67%6,668.11万
合同资产 108.33%310.45万112.53%394.74万-11.34%158.39万-22.28%168.52万--149.02万--185.74万--178.65万--216.82万--------
预付款项 -20.72%6,397.69万-7.49%4,927.88万19.58%5,608.72万38.38%4,455万46.42%8,069.91万19.33%5,327.06万-15.20%4,690.53万5.64%3,219.51万3.45%5,511.33万-22.07%4,464.07万
存货 -6.99%7.47亿-15.76%7.46亿-17.15%7.38亿-8.62%7.89亿-16.29%8.04亿-14.38%8.85亿-19.46%8.91亿-31.05%8.63亿-20.77%9.6亿-18.20%10.34亿
应收款项融资 46.02%7,035.84万-3.22%5,515.83万54.75%6,197.26万23.47%5,022.81万59.88%4,818.44万103.60%5,699.4万37.72%4,004.61万86.18%4,068.19万83.98%3,013.73万19.00%2,799.38万
其他流动资产 -90.65%2,148.28万-87.98%2,197.4万-90.90%1,866.77万-83.11%2,476.35万92.40%2.3亿45.44%1.83亿-12.71%2.05亿-19.43%1.47亿559.99%1.19亿504.00%1.26亿
流动资产合计 -19.27%34.84亿-22.18%34.21亿-18.70%40.01亿-18.28%41.36亿-13.60%43.15亿-12.57%43.96亿-15.88%49.21亿-15.72%50.62亿-16.25%49.94亿-12.27%50.28亿
非流动资产
其他非流动金融资产 6.05%2.39亿22.88%2.39亿23.02%2.36亿45.74%2.31亿41.49%2.25亿23.67%1.95亿24.91%1.92亿63.91%1.58亿67.53%1.59亿65.86%1.57亿
投资性房地产 -46.86%3,188.82万-37.80%3,008.41万-37.48%2,906.9万-30.41%3,150.14万-17.04%6,001.32万-35.23%4,836.5万-39.09%4,649.25万-0.95%4,526.4万699.43%7,234.11万279.13%7,467.48万
长期股权投资 -5.65%3.08亿-4.26%3.35亿-7.85%3.23亿-5.07%3.25亿-3.42%3.26亿4.18%3.5亿4.11%3.5亿2.91%3.43亿2.75%3.38亿3.02%3.36亿
固定资产 ----25.75%17.38亿------------54.50%13.82亿----41.32%12.85亿----8.78%8.94亿
固定资产清理 ----691.84%55.31万-------------56.14%6.99万------151.56万----32,145.66%15.93万
在建工程 -----38.70%2.17亿-------------7.59%3.54亿-----20.68%2.32亿----25.74%3.83亿
无形资产 1.55%1.86亿0.77%1.84亿2.17%1.82亿136.90%1.83亿176.60%1.83亿170.44%1.83亿160.42%1.78亿15.05%7,744.7万-3.11%6,615.98万0.04%6,756.96万
商誉 -1.87%2.95亿-1.87%2.95亿-1.87%2.95亿30.87%2.95亿33.36%3.01亿33.36%3.01亿33.36%3.01亿0.00%2.25亿-4.56%2.25亿-4.56%2.25亿
长期待摊费用 26.60%8,295.01万-1.99%7,093.39万-9.94%6,279.23万-11.53%6,927.1万80.04%6,552.26万0.08%7,237.18万-10.85%6,972.29万94.25%7,829.94万19.71%3,639.41万151.37%7,231.39万
递延所得税资产 -30.90%7,857.82万-30.60%7,873.52万-25.95%6,926.22万-29.52%7,067.3万27.88%1.14亿20.09%1.13亿9.02%9,353.3万10.49%1亿19.99%8,892.94万15.99%9,447.48万
使用权资产 9.99%1.01亿12.32%9,651.75万7.78%9,724.13万-2.67%9,094.13万-9.06%9,196.74万-18.90%8,592.76万1.10%9,022.01万-1.12%9,343.69万94.88%1.01亿126.88%1.06亿
其他非流动资产 204.71%7,066.55万19.80%6,966.63万-19.41%5,670.31万-22.85%4,795.54万-50.31%2,319.11万-19.75%5,815万27.03%7,036.19万-54.97%6,215.64万-32.20%4,667.01万71.51%7,245.83万
非流动资产合计 10.37%34.93亿6.75%33.54亿7.18%32.42亿19.58%32.31亿25.99%31.65亿26.50%31.42亿26.39%30.25亿15.79%27.02亿17.46%25.12亿19.97%24.84亿
资产总计 -6.73%69.77亿-10.12%67.75亿-8.85%72.43亿-5.10%73.68亿-0.35%74.8亿0.35%75.38亿-3.61%79.46亿-6.90%77.64亿-7.35%75.06亿-3.71%75.12亿
负债
流动负债
短期借款 159.59%2,318.64万-77.29%2,479.01万-92.04%1,526.64万-92.32%1,383.63万-96.07%893.18万5.51%1.09亿-28.86%1.92亿5.59%1.8亿231.49%2.28亿50.84%1.03亿
交易性金融负债 -62.79%615.9万-78.20%615.9万-12.91%612.82万--652.43万-33.69%1,655.21万74.99%2,825.83万-67.19%703.64万-----16.76%2,496.22万-46.70%1,614.81万
应付票据及应付账款 -15.06%6.5亿-25.43%5.91亿-26.75%5.41亿-8.79%6.48亿6.67%7.65亿7.16%7.93亿-11.34%7.39亿-34.15%7.1亿-40.98%7.17亿-44.45%7.4亿
-应付票据 -99.74%7.14万-22.24%1,667.55万-25.12%1,893.21万-14.82%2,302.03万12.68%2,695.32万1.53%2,144.58万18.24%2,528.2万63.50%2,702.48万69.46%2,392.11万73.07%2,112.28万
-应付账款 -11.97%6.5亿-25.52%5.74亿-26.80%5.22亿-8.55%6.25亿6.46%7.38亿7.32%7.71亿-12.12%7.14亿-35.67%6.83亿-42.28%6.93亿-45.54%7.19亿
合同负债 -14.22%9,745.4万-24.23%9,672.01万-8.09%1.08亿-43.30%9,130.11万13.30%1.14亿13.54%1.28亿95.62%1.18亿163.08%1.61亿78.85%1亿212.31%1.12亿
预收款项 37.48%58.68万-30.96%21.59万18.00%54.9万230.82%69.83万--42.68万--31.28万--46.53万--21.11万--------
应付职工薪酬 -4.99%9,919.59万-12.60%7,961.3万-2.58%6,833.31万6.42%1.13亿19.23%1.04亿6.26%9,109.08万-11.28%7,014.11万-21.88%1.06亿-29.04%8,756.28万-31.21%8,572.81万
应交税费 -47.16%2,423.81万-22.83%3,764.67万-18.57%4,094.24万-0.79%4,908.51万-49.48%4,587.3万-33.67%4,878.18万-28.52%5,027.71万-53.79%4,947.78万-32.39%9,080.86万-20.61%7,354.13万
其他应付款(含利息和股利) -26.17%8,312.71万-52.56%6,547.47万-36.61%1.15亿10.85%1.16亿10.48%1.13亿36.92%1.38亿37.01%1.82亿-16.67%1.04亿-33.24%1.02亿-33.09%1.01亿
-其他应付款 -----52.56%6,547.47万------------36.92%1.38亿-----16.67%1.04亿-----28.84%1.01亿
一年内到期的非流动负债 547.95%7.57亿460.69%6.6亿2,381.96%6.14亿84.14%4.14亿-63.11%1.17亿-84.39%1.18亿-94.09%2,472.14万1.19%2.25亿166.85%3.17亿4,473.43%7.55亿
其他流动负债 -58.37%1,380.18万-54.39%2,201.85万-34.71%4,043.79万-12.99%3,818.17万-3.44%3,315.52万55.03%4,828.08万183.81%6,193.17万166.58%4,388.23万171.65%3,433.7万112.09%3,114.23万
流动负债合计 33.18%17.54亿5.48%15.84亿7.27%15.5亿-5.72%14.9亿-22.57%13.17亿-25.55%15.02亿-24.23%14.45亿-18.50%15.8亿-11.00%17.01亿8.14%20.18亿
非流动负债
长期借款 -92.74%5,516.87万-81.55%1.4亿-65.72%2.64亿-17.89%4.64亿175.66%7.6亿337.51%7.61亿125.58%7.7亿5.49%5.65亿-55.78%2.76亿-75.92%1.74亿
递延所得税负债 -40.46%4,569.88万-35.34%4,748.9万-34.73%4,891.81万13.66%4,993.88万200.37%7,675.56万173.05%7,344.52万213.49%7,494.56万62.30%4,393.82万-5.71%2,555.38万-2.07%2,689.81万
长期递延收益 -0.88%5,567.86万-8.68%5,118.4万1.97%5,401.12万11.87%5,748.56万15.44%5,617.19万12.61%5,604.68万-7.92%5,296.59万-12.48%5,138.81万-23.75%4,865.88万-25.07%4,977万
租赁负债 17.30%7,876.66万18.54%7,282.05万11.14%7,234.78万2.58%6,559.9万-5.21%6,714.78万-14.21%6,142.99万-12.91%6,509.81万-16.57%6,394.93万106.74%7,084.16万150.35%7,160.57万
其他非流动负债 --------------------------------48.49%6,702.14万-29.93%3,151.49万
非流动负债合计 -75.50%2.35亿-67.24%3.12亿-54.39%4.39亿-12.05%6.37亿96.85%9.6亿169.12%9.52亿80.91%9.63亿-1.79%7.24亿-38.56%4.88亿-60.24%3.54亿
负债合计 -12.65%19.9亿-22.73%18.96亿-17.40%19.89亿-7.71%21.26亿4.05%22.78亿3.49%24.54亿-1.28%24.08亿-13.89%23.04亿-19.09%21.89亿-13.94%23.71亿
所有者权益(或股东权益)
实收资本(或股本) -0.39%7.77亿-0.65%7.77亿-0.27%7.8亿-0.30%7.8亿-0.29%7.8亿-0.04%7.83亿-0.04%7.83亿0.07%7.83亿0.14%7.83亿0.15%7.83亿
资本公积 -7.55%15.83亿-7.69%15.95亿-5.18%16.33亿-4.64%16.38亿-2.52%17.12亿-1.56%17.28亿-1.15%17.22亿0.23%17.18亿4.38%17.56亿5.60%17.55亿
盈余公积 0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿14.37%3.93亿14.37%3.93亿14.37%3.93亿14.37%3.93亿29.83%3.43亿29.83%3.43亿
未分配利润 -2.67%22.89亿1.40%22.53亿-7.03%25.25亿-6.33%24.7亿-6.98%23.52亿-4.87%22.22亿-7.14%27.16亿-4.82%26.36亿-4.35%25.29亿0.41%23.36亿
减:库存股 47.34%3.7亿37.92%3.63亿14.49%3.07亿-4.47%2.6亿2.23%2.51亿19.45%2.63亿103.97%2.68亿210.27%2.72亿102.45%2.46亿81.01%2.2亿
其他综合收益 281.50%5,200.94万-193.27%-2,286.37万-420.36%-195.18万-43.85%1,082.1万285.91%1,363.28万196.83%2,451.26万101.72%60.93万185.96%1,927.13万40.81%-733.31万-224.37%-2,531.55万
专项储备 -36.55%98.79万-28.40%102.58万-19.90%103.43万--105.04万--155.7万--143.28万--129.13万------------
归属母公司所有者权益合计 -5.52%47.25亿-5.21%46.33亿-6.06%50.23亿-4.63%50.33亿-3.04%50.01亿-1.69%48.87亿-4.97%53.48亿-4.04%52.77亿-1.54%51.58亿1.36%49.71亿
少数股东权益 30.51%2.62亿25.17%2.46亿21.26%2.3亿14.10%2.08亿26.06%2.01亿16.07%1.97亿7.56%1.9亿10.94%1.82亿1.10%1.59亿19.62%1.69亿
所有者权益(或股东权益)合计 -4.13%49.87亿-4.03%48.79亿-5.13%52.54亿-4.00%52.41亿-2.17%52.02亿-1.10%50.84亿-4.59%55.37亿-3.60%54.6亿-1.46%53.17亿1.87%51.4亿
负债和所有者权益(或股东权益)总计 -6.73%69.77亿-10.12%67.75亿-8.85%72.43亿-5.10%73.68亿-0.35%74.8亿0.35%75.38亿-3.61%79.46亿-6.90%77.64亿-7.35%75.06亿-3.71%75.12亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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