沪深市场个股详情

003022 联泓新科

添加自选
  • 15.27
  • -0.50-3.17%
休市中 12/13 15:00 (北京)
203.94亿总市值92.55市盈率TTM

联泓新科关键统计数据

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
-7.65%24.03亿
25.06%29.14亿
29.86%36.05亿
3.60%25亿
2.55%26.02亿
8.97%23.3亿
45.04%27.76亿
9.12%24.13亿
16.70%25.37亿
2.78%21.38亿
交易性金融资产
0.12%2,508.11万
-67.95%2,508.77万
-16.61%2,508.77万
----
-80.64%2,505.04万
-47.87%7,827.29万
-40.07%3,008.58万
----
-78.29%1.29亿
-74.82%1.5亿
应收票据及应收账款
-39.54%1.37亿
-38.80%1.21亿
26.39%2.13亿
7.81%2.16亿
-15.30%2.26亿
-54.55%1.98亿
-0.60%1.69亿
-51.68%2.01亿
-29.37%2.67亿
66.70%4.35亿
-应收票据
79.23%3,386.27万
166.15%4,627.52万
84.97%3,201.56万
-24.40%2,018.91万
-81.06%1,889.38万
-93.68%1,738.71万
-48.28%1,730.89万
-88.56%2,670.53万
-42.85%9,973.84万
215.87%2.75亿
-应收账款
-50.39%1.03亿
-58.55%7,477.49万
19.70%1.81亿
12.76%1.96亿
24.01%2.07亿
12.65%1.8亿
11.11%1.51亿
-4.34%1.74亿
-17.78%1.67亿
-7.96%1.6亿
其他应收款(含利息和股利)
378.39%1.12亿
240.11%9,797.41万
325.39%7,281.02万
273.53%7,262.37万
20.21%2,349.71万
96.88%2,880.65万
11.95%1,711.6万
-39.35%1,944.27万
-3.83%1,954.67万
21.88%1,463.14万
-其他应收款
----
240.11%9,797.41万
----
----
----
96.88%2,880.65万
----
-39.35%1,944.27万
----
21.88%1,463.14万
预付款项
-49.26%2.01亿
-46.30%1.5亿
0.08%2.76亿
60.95%2.95亿
104.47%3.96亿
32.72%2.8亿
51.49%2.76亿
142.05%1.83亿
7.30%1.93亿
86.45%2.11亿
存货
-3.86%6.8亿
-13.52%6.25亿
-14.88%6.64亿
-1.53%6.52亿
15.49%7.07亿
13.29%7.23亿
20.51%7.8亿
10.08%6.62亿
1.69%6.12亿
6.67%6.38亿
其他流动资产
61.72%4.28亿
70.01%3.48亿
35.96%3.59亿
30.06%2.85亿
1,142.16%2.64亿
1,863.05%2.04亿
948.68%2.64亿
1,101.48%2.19亿
4.74%2,128.18万
2.21%1,041.53万
流动资产合计
-6.09%39.84亿
11.42%42.81亿
20.95%52.15亿
8.74%40.21亿
12.26%42.43亿
6.80%38.42亿
43.54%43.11亿
10.25%36.98亿
-4.81%37.79亿
-2.01%35.97亿
非流动资产
投资性房地产
----
----
----
----
----
----
--32.4万
--33.42万
--34.45万
--35.47万
长期股权投资
3.28%3,424.33万
7.34%3,287.28万
7.51%3,293.12万
7.66%3,298.51万
8.33%3,315.46万
-0.09%3,062.43万
-0.37%3,063.09万
-0.74%3,063.76万
-2.82%3,060.47万
-79.75%3,065.09万
固定资产
----
-5.54%70.32亿
----
----
----
9.58%74.44亿
----
9.98%77亿
----
-4.26%67.93亿
固定资产清理
----
--12.84万
----
----
----
----
----
--0
----
----
在建工程
----
104.29%40.74亿
----
----
----
109.10%19.94亿
----
83.67%9.91亿
----
250.03%9.54亿
工程物资
----
--0
----
----
----
----
----
--0
----
----
无形资产
3.36%16.39亿
36.49%16.08亿
37.32%16.37亿
36.28%16.45亿
50.06%15.86亿
12.15%11.78亿
13.05%11.92亿
20.22%12.07亿
3.96%10.57亿
11.69%10.5亿
开发支出
----
----
----
----
--0
----
----
----
----
----
商誉
-7.61%6,573.92万
-7.61%6,573.92万
0.00%7,115.1万
0.00%7,115.1万
-0.17%7,115.1万
-0.17%7,115.1万
41.92%7,115.1万
41.92%7,115.1万
42.16%7,127.19万
476.13%7,127.19万
长期待摊费用
301.40%1.16亿
209.22%1.05亿
228.74%7,941.06万
187.68%8,442.63万
-15.93%2,886.17万
-14.64%3,383.89万
-46.54%2,415.6万
-37.88%2,934.72万
-35.27%3,433.08万
-10.30%3,964.46万
递延所得税资产
-14.81%8,926.48万
-19.73%8,831.06万
-38.13%9,008.9万
-38.42%1.07亿
387.42%1.05亿
794.58%1.1亿
2,793.16%1.46亿
3,587.64%1.73亿
413.14%2,149.87万
1.27%1,229.8万
使用权资产
966.92%555.38万
315.53%621.62万
150.34%683.95万
89.14%750.53万
-90.00%52.05万
-76.50%149.6万
-64.01%273.21万
-45.30%396.81万
-33.95%520.42万
-28.37%636.49万
其他非流动资产
111.14%13.47亿
419.95%11.5亿
282.85%9.26亿
370.22%7.04亿
1,160.45%6.38亿
319.18%2.21亿
364.25%2.42亿
186.09%1.5亿
-0.59%5,059.89万
-47.87%5,276.68万
非流动资产合计
23.45%147.19亿
27.76%141.61亿
26.04%132.37亿
25.56%130.03亿
28.18%119.23亿
23.01%110.84亿
18.74%105.02亿
18.53%103.57亿
7.55%93.02亿
4.30%90.11亿
资产总计
15.70%187.03亿
23.56%184.42亿
24.56%184.52亿
21.13%170.24亿
23.58%161.66亿
18.39%149.26亿
25.03%148.14亿
16.23%140.54亿
3.66%130.81亿
2.42%126.08亿
负债
流动负债
短期借款
5.06%29.77亿
33.92%29.55亿
38.88%32.61亿
59.34%32.1亿
22.18%28.34亿
-0.81%22.07亿
1.47%23.48亿
-16.66%20.15亿
-16.70%23.19亿
-26.43%22.25亿
应付票据及应付账款
-12.04%9.35亿
42.29%11.83亿
37.27%11.14亿
63.08%13.24亿
108.48%10.63亿
66.77%8.31亿
75.84%8.11亿
62.00%8.12亿
-20.47%5.1亿
-20.52%4.98亿
-应付票据
-19.28%5.9亿
84.65%8.47亿
131.08%8.05亿
436.78%8.06亿
308.95%7.31亿
283.96%4.59亿
225.30%3.48亿
-12.57%1.5亿
-45.87%1.79亿
-63.26%1.19亿
-应付账款
3.92%3.45亿
-9.92%3.35亿
-33.30%3.09亿
-21.65%5.19亿
0.17%3.32亿
-1.73%3.72亿
30.67%4.63亿
100.84%6.62亿
6.54%3.31亿
25.53%3.79亿
合同负债
12.65%1.06亿
-58.70%4,289.85万
8.35%6,777.08万
-23.15%4,582.27万
-5.99%9,421.1万
-43.54%1.04亿
-65.97%6,254.74万
-49.88%5,962.37万
-50.01%1亿
159.51%1.84亿
预收款项
22.05%2,064.73万
-32.91%1,038.92万
-32.49%1,653.74万
-50.09%1,006.52万
-14.52%1,691.75万
-13.36%1,548.46万
18.83%2,449.57万
7.40%2,016.57万
-11.70%1,979.1万
-29.45%1,787.25万
应付职工薪酬
-14.48%6,196.22万
21.46%5,701.2万
3.59%4,236.72万
-2.68%9,001.27万
10.53%7,245.42万
-26.04%4,694.06万
11.86%4,090万
-23.62%9,248.76万
-45.55%6,555.37万
-27.42%6,346.93万
应交税费
35.47%1,541.41万
23.91%1,625.09万
29.58%1,665.34万
-28.52%1,222.12万
-81.24%1,137.82万
-90.04%1,311.49万
-41.43%1,285.17万
-79.86%1,709.79万
-13.21%6,065.09万
87.81%1.32亿
其他应付款(含利息和股利)
91.94%1.48亿
130.07%1.34亿
78.25%1.1亿
23.52%7,393.71万
35.94%7,736.24万
6.73%5,840.03万
11.56%6,157.07万
4.32%5,985.61万
-46.48%5,690.97万
-19.03%5,471.56万
-应付利息
----
----
----
----
20.00%356.17万
36.79%378.93万
20.83%382.61万
14.67%359.46万
-5.47%296.82万
-9.97%277.01万
-应付股利
----
----
--1,959.43万
----
----
----
----
----
----
----
-其他应付款
----
146.04%1.34亿
----
----
----
5.13%5,461.1万
----
3.72%5,626.15万
----
-19.46%5,194.55万
一年内到期的非流动负债
65.82%14.29亿
12.17%10.86亿
173.81%11.22亿
131.86%9.76亿
155.80%8.62亿
427.60%9.69亿
125.97%4.1亿
156.49%4.21亿
104.33%3.37亿
-58.27%1.84亿
其他流动负债
12.70%1,379.63万
-58.68%557.68万
8.42%881.02万
-23.09%595.69万
-5.99%1,224.19万
-43.99%1,349.66万
-65.99%812.57万
-49.90%774.56万
-50.02%1,302.2万
162.06%2,409.71万
流动负债合计
13.18%57.08亿
28.96%54.91亿
52.35%57.58亿
64.02%57.48亿
44.82%50.43亿
25.88%42.58亿
14.58%37.8亿
0.14%35.04亿
-15.80%34.82亿
-23.50%33.83亿
非流动负债
长期借款
64.06%46.76亿
73.72%46.58亿
44.03%42.72亿
10.27%29亿
45.36%28.5亿
38.70%26.81亿
111.38%29.66亿
66.14%26.3亿
13.03%19.61亿
24.35%19.33亿
递延所得税负债
-0.81%1.98亿
-1.88%1.99亿
-3.78%2亿
-3.77%2亿
236.65%2亿
238.14%2.03亿
253.08%2.08亿
252.75%2.08亿
6.64%5,944.13万
39.88%5,995.07万
长期递延收益
-0.95%3.45亿
7.97%3.51亿
6.31%3.52亿
1.16%3.42亿
1.13%3.48亿
-7.44%3.25亿
-7.30%3.31亿
-7.17%3.38亿
-7.05%3.44亿
-6.92%3.51亿
租赁负债
2,377.78%280.51万
2,306.08%346.25万
1,826.23%411.4万
1,912.43%476.87万
-68.16%11.32万
-88.52%14.39万
-91.64%21.36万
-91.64%23.7万
-89.91%35.55万
-72.24%125.33万
其他非流动负债
----
----
----
----
-37.25%40万
-22.22%52.5万
-21.05%56.25万
-20.00%60万
-19.05%63.75万
-18.18%67.5万
非流动负债合计
53.64%52.22亿
62.36%52.11亿
37.72%48.28亿
8.51%34.47亿
43.69%33.99亿
36.81%32.09亿
92.35%35.05亿
57.83%31.77亿
8.69%23.65亿
17.35%23.46亿
负债合计
29.47%109.29亿
43.32%107.02亿
45.31%105.86亿
37.63%91.95亿
44.37%84.42亿
30.36%74.67亿
42.25%72.85亿
21.21%66.81亿
-7.36%58.47亿
-10.78%57.28亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
资本公积
0.00%27.22亿
0.00%27.22亿
0.02%27.22亿
0.02%27.22亿
0.02%27.22亿
0.02%27.22亿
0.01%27.22亿
0.01%27.22亿
0.00%27.21亿
-0.00%27.21亿
盈余公积
16.29%3.79亿
16.29%3.79亿
16.29%3.79亿
16.29%3.79亿
49.36%3.26亿
49.36%3.26亿
49.36%3.26亿
49.36%3.26亿
81.79%2.18亿
81.79%2.18亿
未分配利润
2.28%27.02亿
3.94%26.65亿
1.14%26.82亿
5.03%26.31亿
4.67%26.42亿
16.37%25.64亿
25.04%26.52亿
24.41%25.05亿
36.95%25.24亿
41.02%22.03亿
专项储备
-8.83%5,203.79万
2.14%5,480.69万
5.85%5,707.19万
11.49%5,411.3万
17.26%5,708.07万
3.49%5,365.92万
9.27%5,391.53万
1.74%4,853.65万
2.03%4,867.98万
8.44%5,184.98万
归属母公司所有者权益合计
1.53%71.91亿
2.22%71.56亿
1.23%71.76亿
2.67%71.22亿
3.43%70.83亿
7.21%70.01亿
9.99%70.89亿
9.47%69.36亿
12.86%68.48亿
12.84%65.3亿
少数股东权益
-9.12%5.83亿
27.56%5.84亿
56.83%6.9亿
62.09%7.08亿
66.26%6.41亿
30.98%4.58亿
56.09%4.4亿
79.58%4.37亿
60.94%3.86亿
241.10%3.5亿
所有者权益(或股东权益)合计
0.64%77.73亿
3.77%77.4亿
4.47%78.66亿
6.19%78.3亿
6.78%77.24亿
8.42%74.59亿
11.92%75.29亿
12.06%73.73亿
14.68%72.33亿
16.81%68.8亿
负债和所有者权益(或股东权益)总计
15.70%187.03亿
23.56%184.42亿
24.56%184.52亿
21.13%170.24亿
23.58%161.66亿
18.39%149.26亿
25.03%148.14亿
16.23%140.54亿
3.66%130.81亿
2.42%126.08亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -7.65%24.03亿25.06%29.14亿29.86%36.05亿3.60%25亿2.55%26.02亿8.97%23.3亿45.04%27.76亿9.12%24.13亿16.70%25.37亿2.78%21.38亿
交易性金融资产 0.12%2,508.11万-67.95%2,508.77万-16.61%2,508.77万-----80.64%2,505.04万-47.87%7,827.29万-40.07%3,008.58万-----78.29%1.29亿-74.82%1.5亿
应收票据及应收账款 -39.54%1.37亿-38.80%1.21亿26.39%2.13亿7.81%2.16亿-15.30%2.26亿-54.55%1.98亿-0.60%1.69亿-51.68%2.01亿-29.37%2.67亿66.70%4.35亿
-应收票据 79.23%3,386.27万166.15%4,627.52万84.97%3,201.56万-24.40%2,018.91万-81.06%1,889.38万-93.68%1,738.71万-48.28%1,730.89万-88.56%2,670.53万-42.85%9,973.84万215.87%2.75亿
-应收账款 -50.39%1.03亿-58.55%7,477.49万19.70%1.81亿12.76%1.96亿24.01%2.07亿12.65%1.8亿11.11%1.51亿-4.34%1.74亿-17.78%1.67亿-7.96%1.6亿
其他应收款(含利息和股利) 378.39%1.12亿240.11%9,797.41万325.39%7,281.02万273.53%7,262.37万20.21%2,349.71万96.88%2,880.65万11.95%1,711.6万-39.35%1,944.27万-3.83%1,954.67万21.88%1,463.14万
-其他应收款 ----240.11%9,797.41万------------96.88%2,880.65万-----39.35%1,944.27万----21.88%1,463.14万
预付款项 -49.26%2.01亿-46.30%1.5亿0.08%2.76亿60.95%2.95亿104.47%3.96亿32.72%2.8亿51.49%2.76亿142.05%1.83亿7.30%1.93亿86.45%2.11亿
存货 -3.86%6.8亿-13.52%6.25亿-14.88%6.64亿-1.53%6.52亿15.49%7.07亿13.29%7.23亿20.51%7.8亿10.08%6.62亿1.69%6.12亿6.67%6.38亿
其他流动资产 61.72%4.28亿70.01%3.48亿35.96%3.59亿30.06%2.85亿1,142.16%2.64亿1,863.05%2.04亿948.68%2.64亿1,101.48%2.19亿4.74%2,128.18万2.21%1,041.53万
流动资产合计 -6.09%39.84亿11.42%42.81亿20.95%52.15亿8.74%40.21亿12.26%42.43亿6.80%38.42亿43.54%43.11亿10.25%36.98亿-4.81%37.79亿-2.01%35.97亿
非流动资产
投资性房地产 --------------------------32.4万--33.42万--34.45万--35.47万
长期股权投资 3.28%3,424.33万7.34%3,287.28万7.51%3,293.12万7.66%3,298.51万8.33%3,315.46万-0.09%3,062.43万-0.37%3,063.09万-0.74%3,063.76万-2.82%3,060.47万-79.75%3,065.09万
固定资产 -----5.54%70.32亿------------9.58%74.44亿----9.98%77亿-----4.26%67.93亿
固定资产清理 ------12.84万----------------------0--------
在建工程 ----104.29%40.74亿------------109.10%19.94亿----83.67%9.91亿----250.03%9.54亿
工程物资 ------0----------------------0--------
无形资产 3.36%16.39亿36.49%16.08亿37.32%16.37亿36.28%16.45亿50.06%15.86亿12.15%11.78亿13.05%11.92亿20.22%12.07亿3.96%10.57亿11.69%10.5亿
开发支出 ------------------0--------------------
商誉 -7.61%6,573.92万-7.61%6,573.92万0.00%7,115.1万0.00%7,115.1万-0.17%7,115.1万-0.17%7,115.1万41.92%7,115.1万41.92%7,115.1万42.16%7,127.19万476.13%7,127.19万
长期待摊费用 301.40%1.16亿209.22%1.05亿228.74%7,941.06万187.68%8,442.63万-15.93%2,886.17万-14.64%3,383.89万-46.54%2,415.6万-37.88%2,934.72万-35.27%3,433.08万-10.30%3,964.46万
递延所得税资产 -14.81%8,926.48万-19.73%8,831.06万-38.13%9,008.9万-38.42%1.07亿387.42%1.05亿794.58%1.1亿2,793.16%1.46亿3,587.64%1.73亿413.14%2,149.87万1.27%1,229.8万
使用权资产 966.92%555.38万315.53%621.62万150.34%683.95万89.14%750.53万-90.00%52.05万-76.50%149.6万-64.01%273.21万-45.30%396.81万-33.95%520.42万-28.37%636.49万
其他非流动资产 111.14%13.47亿419.95%11.5亿282.85%9.26亿370.22%7.04亿1,160.45%6.38亿319.18%2.21亿364.25%2.42亿186.09%1.5亿-0.59%5,059.89万-47.87%5,276.68万
非流动资产合计 23.45%147.19亿27.76%141.61亿26.04%132.37亿25.56%130.03亿28.18%119.23亿23.01%110.84亿18.74%105.02亿18.53%103.57亿7.55%93.02亿4.30%90.11亿
资产总计 15.70%187.03亿23.56%184.42亿24.56%184.52亿21.13%170.24亿23.58%161.66亿18.39%149.26亿25.03%148.14亿16.23%140.54亿3.66%130.81亿2.42%126.08亿
负债
流动负债
短期借款 5.06%29.77亿33.92%29.55亿38.88%32.61亿59.34%32.1亿22.18%28.34亿-0.81%22.07亿1.47%23.48亿-16.66%20.15亿-16.70%23.19亿-26.43%22.25亿
应付票据及应付账款 -12.04%9.35亿42.29%11.83亿37.27%11.14亿63.08%13.24亿108.48%10.63亿66.77%8.31亿75.84%8.11亿62.00%8.12亿-20.47%5.1亿-20.52%4.98亿
-应付票据 -19.28%5.9亿84.65%8.47亿131.08%8.05亿436.78%8.06亿308.95%7.31亿283.96%4.59亿225.30%3.48亿-12.57%1.5亿-45.87%1.79亿-63.26%1.19亿
-应付账款 3.92%3.45亿-9.92%3.35亿-33.30%3.09亿-21.65%5.19亿0.17%3.32亿-1.73%3.72亿30.67%4.63亿100.84%6.62亿6.54%3.31亿25.53%3.79亿
合同负债 12.65%1.06亿-58.70%4,289.85万8.35%6,777.08万-23.15%4,582.27万-5.99%9,421.1万-43.54%1.04亿-65.97%6,254.74万-49.88%5,962.37万-50.01%1亿159.51%1.84亿
预收款项 22.05%2,064.73万-32.91%1,038.92万-32.49%1,653.74万-50.09%1,006.52万-14.52%1,691.75万-13.36%1,548.46万18.83%2,449.57万7.40%2,016.57万-11.70%1,979.1万-29.45%1,787.25万
应付职工薪酬 -14.48%6,196.22万21.46%5,701.2万3.59%4,236.72万-2.68%9,001.27万10.53%7,245.42万-26.04%4,694.06万11.86%4,090万-23.62%9,248.76万-45.55%6,555.37万-27.42%6,346.93万
应交税费 35.47%1,541.41万23.91%1,625.09万29.58%1,665.34万-28.52%1,222.12万-81.24%1,137.82万-90.04%1,311.49万-41.43%1,285.17万-79.86%1,709.79万-13.21%6,065.09万87.81%1.32亿
其他应付款(含利息和股利) 91.94%1.48亿130.07%1.34亿78.25%1.1亿23.52%7,393.71万35.94%7,736.24万6.73%5,840.03万11.56%6,157.07万4.32%5,985.61万-46.48%5,690.97万-19.03%5,471.56万
-应付利息 ----------------20.00%356.17万36.79%378.93万20.83%382.61万14.67%359.46万-5.47%296.82万-9.97%277.01万
-应付股利 ----------1,959.43万----------------------------
-其他应付款 ----146.04%1.34亿------------5.13%5,461.1万----3.72%5,626.15万-----19.46%5,194.55万
一年内到期的非流动负债 65.82%14.29亿12.17%10.86亿173.81%11.22亿131.86%9.76亿155.80%8.62亿427.60%9.69亿125.97%4.1亿156.49%4.21亿104.33%3.37亿-58.27%1.84亿
其他流动负债 12.70%1,379.63万-58.68%557.68万8.42%881.02万-23.09%595.69万-5.99%1,224.19万-43.99%1,349.66万-65.99%812.57万-49.90%774.56万-50.02%1,302.2万162.06%2,409.71万
流动负债合计 13.18%57.08亿28.96%54.91亿52.35%57.58亿64.02%57.48亿44.82%50.43亿25.88%42.58亿14.58%37.8亿0.14%35.04亿-15.80%34.82亿-23.50%33.83亿
非流动负债
长期借款 64.06%46.76亿73.72%46.58亿44.03%42.72亿10.27%29亿45.36%28.5亿38.70%26.81亿111.38%29.66亿66.14%26.3亿13.03%19.61亿24.35%19.33亿
递延所得税负债 -0.81%1.98亿-1.88%1.99亿-3.78%2亿-3.77%2亿236.65%2亿238.14%2.03亿253.08%2.08亿252.75%2.08亿6.64%5,944.13万39.88%5,995.07万
长期递延收益 -0.95%3.45亿7.97%3.51亿6.31%3.52亿1.16%3.42亿1.13%3.48亿-7.44%3.25亿-7.30%3.31亿-7.17%3.38亿-7.05%3.44亿-6.92%3.51亿
租赁负债 2,377.78%280.51万2,306.08%346.25万1,826.23%411.4万1,912.43%476.87万-68.16%11.32万-88.52%14.39万-91.64%21.36万-91.64%23.7万-89.91%35.55万-72.24%125.33万
其他非流动负债 -----------------37.25%40万-22.22%52.5万-21.05%56.25万-20.00%60万-19.05%63.75万-18.18%67.5万
非流动负债合计 53.64%52.22亿62.36%52.11亿37.72%48.28亿8.51%34.47亿43.69%33.99亿36.81%32.09亿92.35%35.05亿57.83%31.77亿8.69%23.65亿17.35%23.46亿
负债合计 29.47%109.29亿43.32%107.02亿45.31%105.86亿37.63%91.95亿44.37%84.42亿30.36%74.67亿42.25%72.85亿21.21%66.81亿-7.36%58.47亿-10.78%57.28亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿
资本公积 0.00%27.22亿0.00%27.22亿0.02%27.22亿0.02%27.22亿0.02%27.22亿0.02%27.22亿0.01%27.22亿0.01%27.22亿0.00%27.21亿-0.00%27.21亿
盈余公积 16.29%3.79亿16.29%3.79亿16.29%3.79亿16.29%3.79亿49.36%3.26亿49.36%3.26亿49.36%3.26亿49.36%3.26亿81.79%2.18亿81.79%2.18亿
未分配利润 2.28%27.02亿3.94%26.65亿1.14%26.82亿5.03%26.31亿4.67%26.42亿16.37%25.64亿25.04%26.52亿24.41%25.05亿36.95%25.24亿41.02%22.03亿
专项储备 -8.83%5,203.79万2.14%5,480.69万5.85%5,707.19万11.49%5,411.3万17.26%5,708.07万3.49%5,365.92万9.27%5,391.53万1.74%4,853.65万2.03%4,867.98万8.44%5,184.98万
归属母公司所有者权益合计 1.53%71.91亿2.22%71.56亿1.23%71.76亿2.67%71.22亿3.43%70.83亿7.21%70.01亿9.99%70.89亿9.47%69.36亿12.86%68.48亿12.84%65.3亿
少数股东权益 -9.12%5.83亿27.56%5.84亿56.83%6.9亿62.09%7.08亿66.26%6.41亿30.98%4.58亿56.09%4.4亿79.58%4.37亿60.94%3.86亿241.10%3.5亿
所有者权益(或股东权益)合计 0.64%77.73亿3.77%77.4亿4.47%78.66亿6.19%78.3亿6.78%77.24亿8.42%74.59亿11.92%75.29亿12.06%73.73亿14.68%72.33亿16.81%68.8亿
负债和所有者权益(或股东权益)总计 15.70%187.03亿23.56%184.42亿24.56%184.52亿21.13%170.24亿23.58%161.66亿18.39%149.26亿25.03%148.14亿16.23%140.54亿3.66%130.81亿2.42%126.08亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。