沪深市场个股详情

002967 广电计量

添加自选
  • 17.15
  • -0.29-1.66%
休市中 12/13 15:00 (北京)
100.03亿总市值39.16市盈率TTM

广电计量关键统计数据

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
-31.16%9.55亿
-25.70%10.34亿
-2.61%12.46亿
15.32%14.6亿
13.29%13.87亿
7.95%13.92亿
-18.88%12.79亿
-19.07%12.66亿
17.88%12.25亿
9.15%12.9亿
交易性金融资产
----
----
--0
----
3,230.85%2,019.92万
--2,464.92万
479.19%3,827.91万
495.80%3,851.06万
-99.87%60.64万
----
应收票据及应收账款
1.16%15.22亿
14.38%15亿
18.33%14.83亿
9.21%14.59亿
21.31%15.05亿
9.32%13.12亿
15.71%12.54亿
25.37%13.36亿
17.62%12.4亿
22.61%12亿
-应收票据
27.37%1.37亿
13.35%1.25亿
35.83%1.73亿
37.77%1.85亿
60.48%1.08亿
50.37%1.1亿
20.59%1.28亿
43.76%1.35亿
37.33%6,712.74万
80.81%7,322.36万
-应收账款
-0.87%13.85亿
14.47%13.75亿
16.34%13.1亿
6.01%12.74亿
19.07%13.97亿
6.65%12.02亿
15.19%11.26亿
23.60%12.02亿
16.66%11.73亿
20.10%11.27亿
其他应收款(含利息和股利)
13.80%6,352.68万
25.20%6,799.69万
25.21%6,513.79万
31.40%6,051.24万
-9.35%5,582.47万
-11.96%5,431.12万
-11.83%5,202.1万
-13.62%4,605.04万
-21.65%6,158.4万
-21.12%6,169.06万
-应收股利
----
----
----
----
----
----
----
----
----
--50.4万
-其他应收款
----
25.20%6,799.69万
----
----
----
-11.24%5,431.12万
----
-13.62%4,605.04万
----
-21.76%6,118.66万
合同资产
193.52%3.57亿
-3.76%2.54亿
-18.48%1.95亿
22.43%1.82亿
-22.77%1.22亿
66.28%2.64亿
68.04%2.39亿
-14.61%1.48亿
12.71%1.58亿
40.49%1.59亿
预付款项
8.35%4,449.96万
27.15%4,455.94万
34.35%4,051.22万
3.90%2,775.54万
19.54%4,107.06万
11.41%3,504.51万
-3.68%3,015.46万
17.67%2,671.42万
-17.58%3,435.61万
-22.20%3,145.49万
存货
7.10%4,320.17万
7.20%4,263.9万
20.75%4,257.67万
71.97%3,983.04万
-38.11%4,033.92万
-34.03%3,977.6万
23.34%3,526.16万
56.64%2,316.16万
381.38%6,517.53万
236.09%6,029.59万
其他流动资产
247.53%1.37亿
232.70%1.27亿
32.36%4,750.95万
79.15%7,261.94万
-18.37%3,953.59万
5.25%3,829.22万
-41.30%3,589.41万
-35.09%4,053.52万
-14.66%4,843.1万
-41.60%3,638.17万
流动资产合计
-2.73%31.23亿
-2.80%30.71亿
5.27%31.2亿
12.85%33.02亿
13.35%32.11亿
11.34%31.6亿
-0.86%29.64亿
-1.28%29.25亿
-1.43%28.32亿
6.22%28.38亿
非流动资产
其他权益工具投资
-29.79%1,663.2万
-30.66%1,743.84万
-22.38%1,940.4万
-32.20%2,101.68万
-25.75%2,368.8万
-33.02%2,514.96万
-41.65%2,499.84万
-38.50%3,099.6万
-30.82%3,190.32万
30.70%3,754.8万
投资性房地产
-3.13%5,335.94万
-3.11%5,379.1万
9.65%6,134.73万
-3.06%5,465.41万
-3.04%5,508.57万
-3.02%5,551.72万
-2.07%5,594.88万
-2.05%5,638.04万
-2.02%5,681.19万
-1.35%5,724.35万
长期股权投资
1.12%5,665.63万
0.91%5,659.93万
14.14%5,679.99万
14.14%5,679.99万
11.83%5,602.84万
11.95%5,609.09万
-0.60%4,976.42万
-0.53%4,976.42万
0.22%5,010.22万
0.30%5,010.22万
固定资产
----
61.96%21.59亿
----
----
----
-0.41%13.33亿
----
7.47%14.01亿
----
12.30%13.39亿
在建工程
----
-99.38%189.81万
----
----
----
234.93%3.07亿
----
668.52%1.8亿
----
718.46%9,152.05万
无形资产
-1.57%1.47亿
0.48%1.51亿
0.61%1.53亿
-0.85%1.55亿
-3.60%1.49亿
1.75%1.51亿
0.74%1.53亿
1.39%1.57亿
202.98%1.55亿
187.52%1.48亿
开发支出
-22.23%322.54万
-58.02%161.33万
-28.24%157.52万
-10.15%148.88万
80.32%414.72万
325.63%384.32万
--219.51万
--165.7万
--230万
--90.29万
商誉
-20.28%1.99亿
-20.28%1.99亿
-20.28%1.99亿
-20.28%1.99亿
-14.38%2.5亿
17.24%2.5亿
17.24%2.5亿
17.24%2.5亿
33.23%2.92亿
1.46%2.13亿
长期待摊费用
-20.47%4,761.06万
-5.88%5,401.03万
-19.92%5,049.35万
-14.33%5,425.73万
-12.29%5,986.62万
-21.03%5,738.39万
-19.57%6,305.22万
-23.97%6,333.34万
-10.08%6,825.27万
-5.62%7,266.88万
递延所得税资产
9.06%1.13亿
11.40%1.06亿
13.64%1.08亿
17.16%9,895.39万
19.55%1.04亿
15.20%9,534.9万
15.90%9,489.93万
36.96%8,446.01万
10.00%8,672.32万
2.28%8,276.56万
使用权资产
-20.40%2.1亿
-11.84%2.4亿
-12.27%2.25亿
-13.74%2.41亿
-4.27%2.64亿
9.66%2.73亿
7.21%2.56亿
9.44%2.8亿
2.95%2.76亿
-9.08%2.49亿
其他非流动资产
167.90%2.08亿
177.77%1.19亿
-17.80%5,352.28万
-26.34%5,514.14万
-31.66%7,781.56万
-28.68%4,270.68万
6.17%6,511.26万
18.34%7,486.39万
-36.82%1.14亿
-63.70%5,988.3万
非流动资产合计
18.87%32.5亿
19.31%31.6亿
8.99%28.34亿
5.35%27.69亿
3.79%27.34亿
10.32%26.49亿
8.65%26亿
13.47%26.29亿
16.85%26.35亿
9.24%24.01亿
资产总计
7.20%63.73亿
7.28%62.32亿
7.01%59.54亿
9.30%60.71亿
8.74%59.45亿
10.87%58.09亿
3.37%55.64亿
5.19%55.54亿
6.61%54.67亿
7.58%52.39亿
负债
流动负债
短期借款
-25.36%6.58亿
-16.00%7.11亿
12.99%7.09亿
40.95%7.54亿
33.11%8.81亿
37.23%8.46亿
-20.25%6.27亿
8.71%5.35亿
5.43%6.62亿
46.50%6.17亿
应付票据及应付账款
33.18%4.38亿
42.71%4.36亿
-7.99%3.05亿
-3.34%4.01亿
-17.24%3.29亿
-14.41%3.06亿
-9.38%3.32亿
10.79%4.15亿
34.65%3.97亿
26.81%3.57亿
-应付票据
-7.09%7,665.96万
-11.19%6,615.6万
15.86%8,843.08万
-21.89%8,387.14万
-38.19%8,250.63万
-36.70%7,449.01万
-41.40%7,632.69万
-3.12%1.07亿
8.85%1.33亿
63.10%1.18亿
-应付账款
46.68%3.61亿
60.09%3.7亿
-15.11%2.17亿
3.13%3.17亿
-6.64%2.46亿
-3.45%2.31亿
8.28%2.56亿
16.63%3.08亿
53.00%2.64亿
14.31%2.39亿
合同负债
3.95%1.71亿
-4.63%1.55亿
14.68%1.62亿
61.87%1.73亿
36.58%1.65亿
8.27%1.63亿
-2.58%1.41亿
-1.19%1.07亿
49.30%1.2亿
73.99%1.51亿
应付职工薪酬
69.60%1.28亿
36.54%1.07亿
9.15%1.02亿
-1.90%1.22亿
11.88%7,573.4万
21.01%7,868.73万
92.40%9,358.59万
9.71%1.24亿
17.44%6,768.94万
14.84%6,502.8万
应交税费
21.30%2,768.28万
24.56%1,958.98万
9.45%1,258.84万
-16.84%2,068.36万
47.16%2,282.2万
27.11%1,572.72万
-1.10%1,150.17万
-22.62%2,487.14万
65.38%1,550.88万
41.44%1,237.26万
其他应付款(含利息和股利)
148.89%9,387.82万
-30.31%2,614.62万
-53.88%3,244.26万
-53.24%3,368.87万
-39.38%3,771.93万
12.85%3,751.59万
62.57%7,034.22万
68.28%7,204.97万
39.74%6,222.61万
-34.66%3,324.36万
-应付股利
----
----
----
----
----
-86.67%20万
----
----
0.00%30万
66.67%150万
-其他应付款
----
-29.93%2,614.62万
----
----
----
17.55%3,731.59万
----
68.28%7,204.97万
----
-36.48%3,174.36万
一年内到期的非流动负债
33.75%1.52亿
-9.86%1.26亿
-6.96%1.15亿
-31.88%1.18亿
-25.11%1.14亿
-26.51%1.39亿
-15.94%1.23亿
-13.79%1.73亿
0.82%1.52亿
-11.08%1.9亿
其他流动负债
23.19%6,798.01万
12.67%6,134.97万
25.45%5,799.76万
20.15%5,050.91万
18.55%5,518.31万
14.60%5,445.12万
7.71%4,623.18万
2.36%4,203.76万
-14.71%4,654.94万
13.38%4,751.48万
流动负债合计
3.40%17.37亿
0.12%16.42亿
3.51%14.96亿
12.04%16.72亿
10.24%16.8亿
11.45%16.4亿
-9.15%14.46亿
6.29%14.93亿
15.39%15.24亿
26.86%14.72亿
非流动负债
长期借款
59.97%6.1亿
91.69%6.54亿
106.33%5.21亿
143.66%4.4亿
151.09%3.81亿
344.48%3.41亿
187.06%2.52亿
105.37%1.81亿
109.70%1.52亿
6.06%7,674.96万
长期应付款
----
----
----
----
----
----
----
-87.92%767.7万
----
-77.43%2,432.3万
预计负债
----
----
--0
----
----
--591.72万
--591.72万
--591.72万
----
----
递延所得税负债
19.37%2,425.53万
9.91%2,233.79万
6.44%2,402.31万
7.08%2,413.28万
-21.94%2,031.98万
2.99%2,032.45万
22.03%2,257.05万
11.17%2,253.62万
6.44%2,603.13万
-14.00%1,973.46万
长期递延收益
19.74%1.03亿
21.23%1.08亿
20.77%9,983.75万
20.33%1.04亿
3.15%8,596.86万
-1.23%8,913.45万
22.93%8,266.73万
27.60%8,605.78万
18.21%8,334.32万
38.74%9,024.52万
租赁负债
-27.38%1.32亿
-20.50%1.5亿
-25.85%1.45亿
-18.32%1.58亿
-12.61%1.82亿
12.98%1.88亿
12.82%1.95亿
16.45%1.94亿
-2.33%2.08亿
-16.76%1.67亿
非流动负债合计
29.82%8.69亿
44.83%9.34亿
39.26%7.89亿
46.19%7.26亿
35.44%6.69亿
70.69%6.45亿
37.85%5.67亿
22.42%4.97亿
0.95%4.94亿
-19.35%3.78亿
负债合计
10.93%26.06亿
12.74%25.76亿
13.58%22.86亿
20.57%23.98亿
16.42%23.49亿
23.55%22.85亿
0.50%20.12亿
9.90%19.89亿
11.48%20.18亿
13.56%18.5亿
所有者权益(或股东权益)
实收资本(或股本)
1.39%5.83亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
资本公积
3.26%20.46亿
0.00%19.82亿
0.00%19.82亿
0.00%19.82亿
0.00%19.82亿
0.00%19.82亿
0.00%19.82亿
0.00%19.82亿
0.00%19.82亿
0.00%19.82亿
盈余公积
40.87%1.08亿
21.51%9,343.48万
21.51%9,343.48万
21.51%9,343.48万
27.48%7,689.23万
27.48%7,689.23万
27.48%7,689.23万
27.48%7,689.23万
27.12%6,031.58万
27.12%6,031.58万
未分配利润
15.31%10.37亿
14.05%9.43亿
11.81%9.5亿
11.33%9.49亿
18.25%8.99亿
17.35%8.27亿
22.82%8.5亿
10.51%8.53亿
17.85%7.6亿
20.81%7.04亿
减:库存股
--6,961.36万
----
----
----
----
----
----
----
----
----
其他综合收益
-358.97%-766.84万
-1,530.00%-698.29万
-853.85%-531.22万
-186.79%-394.13万
-131.45%-167.08万
-104.24%-42.84万
-103.81%-55.69万
-78.41%454.1万
-69.46%531.22万
286.89%1,011.02万
归属母公司所有者权益合计
4.70%36.97亿
3.64%35.86亿
3.22%35.95亿
3.00%35.96亿
4.39%35.31亿
3.85%34.6亿
4.79%34.83亿
2.38%34.91亿
3.55%33.83亿
4.44%33.32亿
少数股东权益
8.51%7,012.65万
8.83%6,918.81万
6.62%7,246.51万
4.05%7,693.89万
-2.67%6,462.7万
10.12%6,357.38万
21.42%6,796.52万
22.53%7,394.21万
29.11%6,640.09万
13.09%5,773.16万
所有者权益(或股东权益)合计
4.77%37.68亿
3.74%36.55亿
3.29%36.68亿
3.02%36.73亿
4.25%35.96亿
3.96%35.24亿
5.07%35.51亿
2.73%35.65亿
3.95%34.49亿
4.58%33.89亿
负债和所有者权益(或股东权益)总计
7.20%63.73亿
7.28%62.32亿
7.01%59.54亿
9.30%60.71亿
8.74%59.45亿
10.87%58.09亿
3.37%55.64亿
5.19%55.54亿
6.61%54.67亿
7.58%52.39亿
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)
--
--
--
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 -31.16%9.55亿-25.70%10.34亿-2.61%12.46亿15.32%14.6亿13.29%13.87亿7.95%13.92亿-18.88%12.79亿-19.07%12.66亿17.88%12.25亿9.15%12.9亿
交易性金融资产 ----------0----3,230.85%2,019.92万--2,464.92万479.19%3,827.91万495.80%3,851.06万-99.87%60.64万----
应收票据及应收账款 1.16%15.22亿14.38%15亿18.33%14.83亿9.21%14.59亿21.31%15.05亿9.32%13.12亿15.71%12.54亿25.37%13.36亿17.62%12.4亿22.61%12亿
-应收票据 27.37%1.37亿13.35%1.25亿35.83%1.73亿37.77%1.85亿60.48%1.08亿50.37%1.1亿20.59%1.28亿43.76%1.35亿37.33%6,712.74万80.81%7,322.36万
-应收账款 -0.87%13.85亿14.47%13.75亿16.34%13.1亿6.01%12.74亿19.07%13.97亿6.65%12.02亿15.19%11.26亿23.60%12.02亿16.66%11.73亿20.10%11.27亿
其他应收款(含利息和股利) 13.80%6,352.68万25.20%6,799.69万25.21%6,513.79万31.40%6,051.24万-9.35%5,582.47万-11.96%5,431.12万-11.83%5,202.1万-13.62%4,605.04万-21.65%6,158.4万-21.12%6,169.06万
-应收股利 --------------------------------------50.4万
-其他应收款 ----25.20%6,799.69万-------------11.24%5,431.12万-----13.62%4,605.04万-----21.76%6,118.66万
合同资产 193.52%3.57亿-3.76%2.54亿-18.48%1.95亿22.43%1.82亿-22.77%1.22亿66.28%2.64亿68.04%2.39亿-14.61%1.48亿12.71%1.58亿40.49%1.59亿
预付款项 8.35%4,449.96万27.15%4,455.94万34.35%4,051.22万3.90%2,775.54万19.54%4,107.06万11.41%3,504.51万-3.68%3,015.46万17.67%2,671.42万-17.58%3,435.61万-22.20%3,145.49万
存货 7.10%4,320.17万7.20%4,263.9万20.75%4,257.67万71.97%3,983.04万-38.11%4,033.92万-34.03%3,977.6万23.34%3,526.16万56.64%2,316.16万381.38%6,517.53万236.09%6,029.59万
其他流动资产 247.53%1.37亿232.70%1.27亿32.36%4,750.95万79.15%7,261.94万-18.37%3,953.59万5.25%3,829.22万-41.30%3,589.41万-35.09%4,053.52万-14.66%4,843.1万-41.60%3,638.17万
流动资产合计 -2.73%31.23亿-2.80%30.71亿5.27%31.2亿12.85%33.02亿13.35%32.11亿11.34%31.6亿-0.86%29.64亿-1.28%29.25亿-1.43%28.32亿6.22%28.38亿
非流动资产
其他权益工具投资 -29.79%1,663.2万-30.66%1,743.84万-22.38%1,940.4万-32.20%2,101.68万-25.75%2,368.8万-33.02%2,514.96万-41.65%2,499.84万-38.50%3,099.6万-30.82%3,190.32万30.70%3,754.8万
投资性房地产 -3.13%5,335.94万-3.11%5,379.1万9.65%6,134.73万-3.06%5,465.41万-3.04%5,508.57万-3.02%5,551.72万-2.07%5,594.88万-2.05%5,638.04万-2.02%5,681.19万-1.35%5,724.35万
长期股权投资 1.12%5,665.63万0.91%5,659.93万14.14%5,679.99万14.14%5,679.99万11.83%5,602.84万11.95%5,609.09万-0.60%4,976.42万-0.53%4,976.42万0.22%5,010.22万0.30%5,010.22万
固定资产 ----61.96%21.59亿-------------0.41%13.33亿----7.47%14.01亿----12.30%13.39亿
在建工程 -----99.38%189.81万------------234.93%3.07亿----668.52%1.8亿----718.46%9,152.05万
无形资产 -1.57%1.47亿0.48%1.51亿0.61%1.53亿-0.85%1.55亿-3.60%1.49亿1.75%1.51亿0.74%1.53亿1.39%1.57亿202.98%1.55亿187.52%1.48亿
开发支出 -22.23%322.54万-58.02%161.33万-28.24%157.52万-10.15%148.88万80.32%414.72万325.63%384.32万--219.51万--165.7万--230万--90.29万
商誉 -20.28%1.99亿-20.28%1.99亿-20.28%1.99亿-20.28%1.99亿-14.38%2.5亿17.24%2.5亿17.24%2.5亿17.24%2.5亿33.23%2.92亿1.46%2.13亿
长期待摊费用 -20.47%4,761.06万-5.88%5,401.03万-19.92%5,049.35万-14.33%5,425.73万-12.29%5,986.62万-21.03%5,738.39万-19.57%6,305.22万-23.97%6,333.34万-10.08%6,825.27万-5.62%7,266.88万
递延所得税资产 9.06%1.13亿11.40%1.06亿13.64%1.08亿17.16%9,895.39万19.55%1.04亿15.20%9,534.9万15.90%9,489.93万36.96%8,446.01万10.00%8,672.32万2.28%8,276.56万
使用权资产 -20.40%2.1亿-11.84%2.4亿-12.27%2.25亿-13.74%2.41亿-4.27%2.64亿9.66%2.73亿7.21%2.56亿9.44%2.8亿2.95%2.76亿-9.08%2.49亿
其他非流动资产 167.90%2.08亿177.77%1.19亿-17.80%5,352.28万-26.34%5,514.14万-31.66%7,781.56万-28.68%4,270.68万6.17%6,511.26万18.34%7,486.39万-36.82%1.14亿-63.70%5,988.3万
非流动资产合计 18.87%32.5亿19.31%31.6亿8.99%28.34亿5.35%27.69亿3.79%27.34亿10.32%26.49亿8.65%26亿13.47%26.29亿16.85%26.35亿9.24%24.01亿
资产总计 7.20%63.73亿7.28%62.32亿7.01%59.54亿9.30%60.71亿8.74%59.45亿10.87%58.09亿3.37%55.64亿5.19%55.54亿6.61%54.67亿7.58%52.39亿
负债
流动负债
短期借款 -25.36%6.58亿-16.00%7.11亿12.99%7.09亿40.95%7.54亿33.11%8.81亿37.23%8.46亿-20.25%6.27亿8.71%5.35亿5.43%6.62亿46.50%6.17亿
应付票据及应付账款 33.18%4.38亿42.71%4.36亿-7.99%3.05亿-3.34%4.01亿-17.24%3.29亿-14.41%3.06亿-9.38%3.32亿10.79%4.15亿34.65%3.97亿26.81%3.57亿
-应付票据 -7.09%7,665.96万-11.19%6,615.6万15.86%8,843.08万-21.89%8,387.14万-38.19%8,250.63万-36.70%7,449.01万-41.40%7,632.69万-3.12%1.07亿8.85%1.33亿63.10%1.18亿
-应付账款 46.68%3.61亿60.09%3.7亿-15.11%2.17亿3.13%3.17亿-6.64%2.46亿-3.45%2.31亿8.28%2.56亿16.63%3.08亿53.00%2.64亿14.31%2.39亿
合同负债 3.95%1.71亿-4.63%1.55亿14.68%1.62亿61.87%1.73亿36.58%1.65亿8.27%1.63亿-2.58%1.41亿-1.19%1.07亿49.30%1.2亿73.99%1.51亿
应付职工薪酬 69.60%1.28亿36.54%1.07亿9.15%1.02亿-1.90%1.22亿11.88%7,573.4万21.01%7,868.73万92.40%9,358.59万9.71%1.24亿17.44%6,768.94万14.84%6,502.8万
应交税费 21.30%2,768.28万24.56%1,958.98万9.45%1,258.84万-16.84%2,068.36万47.16%2,282.2万27.11%1,572.72万-1.10%1,150.17万-22.62%2,487.14万65.38%1,550.88万41.44%1,237.26万
其他应付款(含利息和股利) 148.89%9,387.82万-30.31%2,614.62万-53.88%3,244.26万-53.24%3,368.87万-39.38%3,771.93万12.85%3,751.59万62.57%7,034.22万68.28%7,204.97万39.74%6,222.61万-34.66%3,324.36万
-应付股利 ---------------------86.67%20万--------0.00%30万66.67%150万
-其他应付款 -----29.93%2,614.62万------------17.55%3,731.59万----68.28%7,204.97万-----36.48%3,174.36万
一年内到期的非流动负债 33.75%1.52亿-9.86%1.26亿-6.96%1.15亿-31.88%1.18亿-25.11%1.14亿-26.51%1.39亿-15.94%1.23亿-13.79%1.73亿0.82%1.52亿-11.08%1.9亿
其他流动负债 23.19%6,798.01万12.67%6,134.97万25.45%5,799.76万20.15%5,050.91万18.55%5,518.31万14.60%5,445.12万7.71%4,623.18万2.36%4,203.76万-14.71%4,654.94万13.38%4,751.48万
流动负债合计 3.40%17.37亿0.12%16.42亿3.51%14.96亿12.04%16.72亿10.24%16.8亿11.45%16.4亿-9.15%14.46亿6.29%14.93亿15.39%15.24亿26.86%14.72亿
非流动负债
长期借款 59.97%6.1亿91.69%6.54亿106.33%5.21亿143.66%4.4亿151.09%3.81亿344.48%3.41亿187.06%2.52亿105.37%1.81亿109.70%1.52亿6.06%7,674.96万
长期应付款 -----------------------------87.92%767.7万-----77.43%2,432.3万
预计负债 ----------0----------591.72万--591.72万--591.72万--------
递延所得税负债 19.37%2,425.53万9.91%2,233.79万6.44%2,402.31万7.08%2,413.28万-21.94%2,031.98万2.99%2,032.45万22.03%2,257.05万11.17%2,253.62万6.44%2,603.13万-14.00%1,973.46万
长期递延收益 19.74%1.03亿21.23%1.08亿20.77%9,983.75万20.33%1.04亿3.15%8,596.86万-1.23%8,913.45万22.93%8,266.73万27.60%8,605.78万18.21%8,334.32万38.74%9,024.52万
租赁负债 -27.38%1.32亿-20.50%1.5亿-25.85%1.45亿-18.32%1.58亿-12.61%1.82亿12.98%1.88亿12.82%1.95亿16.45%1.94亿-2.33%2.08亿-16.76%1.67亿
非流动负债合计 29.82%8.69亿44.83%9.34亿39.26%7.89亿46.19%7.26亿35.44%6.69亿70.69%6.45亿37.85%5.67亿22.42%4.97亿0.95%4.94亿-19.35%3.78亿
负债合计 10.93%26.06亿12.74%25.76亿13.58%22.86亿20.57%23.98亿16.42%23.49亿23.55%22.85亿0.50%20.12亿9.90%19.89亿11.48%20.18亿13.56%18.5亿
所有者权益(或股东权益)
实收资本(或股本) 1.39%5.83亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿
资本公积 3.26%20.46亿0.00%19.82亿0.00%19.82亿0.00%19.82亿0.00%19.82亿0.00%19.82亿0.00%19.82亿0.00%19.82亿0.00%19.82亿0.00%19.82亿
盈余公积 40.87%1.08亿21.51%9,343.48万21.51%9,343.48万21.51%9,343.48万27.48%7,689.23万27.48%7,689.23万27.48%7,689.23万27.48%7,689.23万27.12%6,031.58万27.12%6,031.58万
未分配利润 15.31%10.37亿14.05%9.43亿11.81%9.5亿11.33%9.49亿18.25%8.99亿17.35%8.27亿22.82%8.5亿10.51%8.53亿17.85%7.6亿20.81%7.04亿
减:库存股 --6,961.36万------------------------------------
其他综合收益 -358.97%-766.84万-1,530.00%-698.29万-853.85%-531.22万-186.79%-394.13万-131.45%-167.08万-104.24%-42.84万-103.81%-55.69万-78.41%454.1万-69.46%531.22万286.89%1,011.02万
归属母公司所有者权益合计 4.70%36.97亿3.64%35.86亿3.22%35.95亿3.00%35.96亿4.39%35.31亿3.85%34.6亿4.79%34.83亿2.38%34.91亿3.55%33.83亿4.44%33.32亿
少数股东权益 8.51%7,012.65万8.83%6,918.81万6.62%7,246.51万4.05%7,693.89万-2.67%6,462.7万10.12%6,357.38万21.42%6,796.52万22.53%7,394.21万29.11%6,640.09万13.09%5,773.16万
所有者权益(或股东权益)合计 4.77%37.68亿3.74%36.55亿3.29%36.68亿3.02%36.73亿4.25%35.96亿3.96%35.24亿5.07%35.51亿2.73%35.65亿3.95%34.49亿4.58%33.89亿
负债和所有者权益(或股东权益)总计 7.20%63.73亿7.28%62.32亿7.01%59.54亿9.30%60.71亿8.74%59.45亿10.87%58.09亿3.37%55.64亿5.19%55.54亿6.61%54.67亿7.58%52.39亿
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)------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。