沪深市场个股详情

300031 宝通科技

添加自选
  • 19.24
  • +0.62+3.33%
已收盘 11/05 15:00 (北京)
79.96亿总市值33.29市盈率TTM

宝通科技关键统计数据

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
20.57%12.32亿
20.60%11.87亿
54.66%13.38亿
28.70%11.56亿
27.01%10.22亿
108.85%9.84亿
42.10%8.65亿
57.25%8.98亿
30.41%8.04亿
-21.11%4.71亿
交易性金融资产
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--1万
--1,347.34万
应收票据及应收账款
-7.79%8.67亿
9.24%8.69亿
2.86%8.16亿
9.14%10.09亿
-2.97%9.4亿
-18.93%7.96亿
18.53%7.93亿
19.89%9.24亿
52.48%9.69亿
60.19%9.82亿
-应收票据
-45.65%9,217.73万
-53.33%8,942.97万
-26.20%1.1亿
-41.90%1.38亿
-9.21%1.7亿
2.73%1.92亿
45.06%1.5亿
133.53%2.38亿
125.80%1.87亿
137.64%1.87亿
-应收账款
0.54%7.75亿
29.08%7.8亿
9.61%7.06亿
26.86%8.7亿
-1.48%7.71亿
-24.01%6.04亿
13.70%6.44亿
2.55%6.86亿
41.51%7.82亿
48.81%7.95亿
其他应收款(含利息和股利)
16.93%3,483.13万
12.57%3,739.99万
81.33%5,372.32万
61.66%3,396.32万
-57.66%2,978.73万
21.22%3,322.33万
-51.03%2,962.74万
-60.06%2,100.96万
-39.12%7,034.48万
-82.90%2,740.84万
-其他应收款
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12.57%3,739.99万
----
----
----
21.22%3,322.33万
----
-31.62%2,100.96万
----
-34.26%2,740.84万
合同资产
-16.55%5,494.55万
-14.05%6,687.58万
49.01%7,266.82万
38.72%6,769.83万
--6,584.25万
--7,780.97万
--4,876.63万
--4,880.11万
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预付款项
-45.04%1.24亿
-58.86%9,689.62万
-45.72%1.34亿
-37.86%1.37亿
-16.14%2.25亿
-3.06%2.36亿
-14.07%2.47亿
10.95%2.21亿
30.02%2.69亿
29.62%2.43亿
存货
5.76%3.65亿
-19.05%2.88亿
-5.67%3.33亿
-12.93%2.87亿
-1.28%3.45亿
16.66%3.56亿
19.44%3.53亿
17.99%3.3亿
14.32%3.5亿
11.34%3.05亿
应收款项融资
299.89%3,895.61万
-5.01%4,296.16万
-61.71%3,569.03万
85.71%7,728.91万
-51.27%974.16万
15.38%4,522.61万
0.83%9,320.76万
-59.21%4,161.87万
-77.85%1,999.14万
-51.88%3,919.91万
划分为持有待售的资产
--564.56万
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一年内到期的非流动资产
----
----
----
----
--12.87万
--31.77万
----
----
----
----
其他流动资产
144.74%3,390.16万
33.06%2,505.34万
-3.69%2,542.02万
-63.03%1,243.04万
-28.42%1,385.2万
6.11%1,882.82万
74.63%2,639.35万
-35.31%3,361.87万
35.24%1,935.19万
-79.38%1,774.37万
流动资产合计
3.93%27.56亿
2.61%26.14亿
14.34%28.09亿
10.42%27.81亿
6.01%26.52亿
21.34%25.47亿
19.03%24.57亿
21.18%25.18亿
26.02%25.01亿
4.97%20.99亿
非流动资产
其他权益工具投资
315.11%3,082.78万
318.79%3,110.09万
317.43%3,100万
317.43%3,100万
-96.65%742.64万
-96.65%742.64万
-95.55%742.64万
-95.50%742.64万
57.45%2.22亿
91.04%2.22亿
其他非流动金融资产
-22.91%6.28亿
-18.54%6.63亿
-15.00%6.7亿
-10.51%6.88亿
17.91%8.14亿
17.87%8.14亿
22.37%7.88亿
34.17%7.69亿
40.36%6.91亿
48.04%6.91亿
投资性房地产
-11.89%1,362.21万
-11.50%1,413.61万
-11.13%1,465.01万
-10.78%1,516.41万
--1,546.06万
--1,597.27万
--1,648.47万
--1,699.68万
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----
长期股权投资
-0.42%2.06亿
16.33%2.14亿
20.83%2.2亿
31.27%2.2亿
1,632.55%2.07亿
-45.59%1.84亿
-45.59%1.82亿
-49.90%1.67亿
-96.38%1,196.74万
2.54%3.38亿
固定资产
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1.94%9.22亿
----
----
----
25.37%9.05亿
----
26.43%9.47亿
----
240.36%7.22亿
在建工程
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309.43%1.32亿
----
----
----
-40.95%3,228.36万
----
-85.77%394.23万
----
-85.48%5,467.33万
无形资产
34.47%1.08亿
36.04%1.08亿
17.12%9,801.31万
18.42%1.02亿
-8.69%8,053.49万
-10.83%7,936.76万
-2.12%8,368.71万
-2.36%8,574.99万
10.87%8,819.64万
9.30%8,901.14万
开发支出
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----
----
----
-94.67%223.67万
-94.68%213.32万
-94.21%232.05万
----
110.94%4,198.27万
94.47%4,011.4万
商誉
-1.39%7.44亿
-1.39%7.44亿
-1.39%7.44亿
-1.39%7.44亿
-39.18%7.54亿
-39.18%7.54亿
-39.18%7.54亿
-39.18%7.54亿
0.00%12.4亿
0.00%12.4亿
长期待摊费用
-16.36%3,345.94万
1.73%3,722.76万
14.58%4,458.61万
19.33%5,099.14万
-12.43%4,000.59万
-0.93%3,659.36万
10.72%3,891.38万
129.94%4,273.23万
144.17%4,568.52万
93.71%3,693.6万
递延所得税资产
37.20%5,053.9万
58.00%4,424.6万
109.41%4,202.05万
103.04%4,126.9万
-1.58%3,683.53万
10.16%2,800.3万
-0.50%2,006.61万
3.47%2,032.52万
148.29%3,742.55万
73.60%2,542.14万
使用权资产
848.48%6,599.3万
539.72%7,009.2万
1,085.63%1.43亿
880.26%1.35亿
-44.97%695.78万
-26.84%1,095.67万
-34.25%1,207.39万
-17.98%1,379.4万
53.81%1,264.41万
63.66%1,497.72万
其他非流动资产
224.92%9,554.96万
36.78%9,068.3万
264.04%1.11亿
182.93%1,271.34万
21.41%2,940.69万
108.72%6,629.83万
-53.61%3,047.34万
-76.65%449.36万
-55.73%2,422.09万
-59.06%3,176.42万
非流动资产合计
5.66%31.14亿
4.59%30.71亿
7.47%30.93亿
6.70%30.23亿
-8.54%29.47亿
-16.23%29.37亿
-15.71%28.78亿
-13.76%28.33亿
5.31%32.22亿
18.28%35.06亿
资产总计
4.84%58.7亿
3.67%56.85亿
10.63%59.02亿
8.45%58.03亿
-2.18%55.99亿
-2.16%54.84亿
-2.63%53.35亿
-0.22%53.51亿
13.46%57.24亿
12.92%56.05亿
负债
流动负债
短期借款
-1.42%5.65亿
15.43%5.75亿
29.24%6.53亿
0.59%5.22亿
16.06%5.74亿
15.12%4.98亿
-6.88%5.06亿
4.96%5.19亿
12.40%4.94亿
-12.50%4.33亿
交易性金融负债
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----
----
----
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--28.47万
--447.07万
--1,294.33万
--604.47万
应付票据及应付账款
-26.64%6.45亿
-30.99%5.91亿
-3.76%7.86亿
2.53%9.11亿
14.24%8.79亿
11.86%8.56亿
27.07%8.17亿
39.01%8.89亿
48.66%7.69亿
46.12%7.65亿
-应付票据
-41.79%1.91亿
-49.06%1.75亿
-12.82%2.51亿
31.86%2.89亿
66.00%3.28亿
55.26%3.44亿
24.24%2.88亿
7.40%2.19亿
-6.46%1.97亿
2.31%2.22亿
-应付账款
-17.63%4.54亿
-18.85%4.16亿
1.19%5.35亿
-7.09%6.22亿
-3.63%5.51亿
-5.83%5.12亿
28.67%5.29亿
53.87%6.69亿
86.64%5.72亿
77.02%5.44亿
合同负债
-11.50%1.01亿
15.46%8,754.34万
37.17%1.12亿
39.88%1.25亿
21.36%1.14亿
-26.24%7,581.99万
-4.77%8,152.94万
18.86%8,947.69万
64.68%9,427.39万
1.14%1.03亿
预收款项
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--12.57万
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应付职工薪酬
18.41%3,087.5万
-0.49%2,863.21万
-6.70%2,736.71万
24.49%5,502.97万
-1.79%2,607.56万
26.26%2,877.32万
23.50%2,933.13万
2.68%4,420.54万
53.90%2,655.02万
59.70%2,278.86万
应交税费
-17.08%3,328.66万
-21.22%3,086.99万
34.80%3,265.32万
79.53%4,100.57万
30.93%4,014.52万
9.14%3,918.56万
-44.90%2,422.42万
-56.55%2,284.07万
-27.67%3,066.14万
-13.70%3,590.51万
其他应付款(含利息和股利)
52.23%2,015.34万
1.50%1,431.22万
-46.81%1,069.58万
-43.67%1,069.27万
-4.54%1,323.9万
-74.14%1,410.07万
-57.47%2,010.91万
-56.87%1,898.14万
-86.23%1,386.81万
663.49%5,453.67万
-应付股利
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--4,119.69万
-其他应付款
----
1.50%1,431.22万
----
----
----
5.70%1,410.07万
----
-56.87%1,898.14万
----
86.75%1,333.98万
一年内到期的非流动负债
35.09%7,321.28万
33.79%7,500.42万
732.04%7,263.86万
1,172.07%1.26亿
1,006.18%5,419.45万
595.37%5,606.28万
-0.93%873.02万
34.74%987.85万
18.58%489.92万
97.90%806.23万
其他流动负债
76.65%8,239.51万
9.54%6,753.02万
-43.96%4,780.05万
-63.90%3,878.14万
-48.23%4,664.4万
7.48%6,165.09万
211.48%8,530.42万
231.29%1.07亿
258.30%9,010.4万
90.17%5,736.28万
流动负债合计
-11.21%15.51亿
-9.82%14.7亿
10.85%17.43亿
7.31%18.3亿
13.68%17.47亿
9.72%16.3亿
10.49%15.72亿
22.72%17.05亿
27.65%15.37亿
22.04%14.86亿
非流动负债
长期借款
1,944.83%1.11亿
1,546.66%8,900.97万
91.16%1.07亿
-3.24%5,424.58万
-90.99%540.49万
-90.99%540.55万
--5,600.61万
--5,606.02万
--6,001.03万
--6,000.1万
预计负债
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--0
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递延所得税负债
-40.74%5,020.61万
-32.38%5,609.74万
-25.73%5,841.19万
-17.44%6,111.06万
-11.53%8,472.1万
-14.17%8,296.01万
-0.41%7,864.34万
8.11%7,401.81万
70.64%9,576.35万
94.25%9,665.98万
租赁负债
1,223.83%4,637.12万
926.25%5,389.32万
2,365.89%8,934.99万
2,026.27%7,695.43万
-58.84%350.28万
-32.43%525.15万
-63.18%362.34万
-61.40%361.92万
76.31%850.92万
25.99%777.19万
非流动负债合计
121.19%2.07亿
112.57%1.99亿
84.29%2.55亿
43.84%1.92亿
-43.01%9,362.87万
-43.07%9,361.71万
55.70%1.38亿
68.91%1.34亿
-65.11%1.64亿
-64.26%1.64亿
负债合计
-4.48%17.59亿
-3.17%16.69亿
16.79%19.98亿
9.96%20.22亿
8.21%18.41亿
4.46%17.24亿
13.14%17.1亿
25.21%18.39亿
1.57%17.01亿
-1.63%16.5亿
所有者权益(或股东权益)
实收资本(或股本)
0.74%4.16亿
0.74%4.16亿
0.10%4.13亿
0.13%4.13亿
0.13%4.13亿
0.13%4.13亿
0.09%4.12亿
0.06%4.12亿
3.83%4.12亿
3.83%4.12亿
资本公积
3.79%15.56亿
4.17%15.54亿
4.14%15.33亿
4.13%15.28亿
-2.62%14.99亿
-3.09%14.92亿
-4.10%14.72亿
-4.33%14.67亿
56.01%15.4亿
56.49%15.4亿
盈余公积
0.00%7,717.35万
0.00%7,717.35万
0.00%7,717.35万
0.00%7,717.35万
8.71%7,717.35万
8.71%7,717.35万
8.71%7,717.35万
8.71%7,717.35万
1.52%7,099.31万
1.41%7,099.31万
未分配利润
14.89%16.73亿
10.27%16.26亿
7.97%15.46亿
7.83%14.6亿
-19.31%14.56亿
-15.77%14.75亿
-20.89%14.32亿
-22.24%13.54亿
7.53%18.05亿
9.79%17.51亿
其他综合收益
28.24%1.17亿
10.28%1.1亿
85.48%1.05亿
59.34%1.09亿
-50.41%9,127.81万
-16.97%9,969.16万
-7.15%5,665.46万
8.64%6,823.28万
357.13%1.84亿
178.16%1.2亿
归属母公司所有者权益合计
8.56%38.39亿
6.38%37.83亿
6.49%36.74亿
6.15%35.87亿
-11.84%35.37亿
-8.66%35.56亿
-11.29%34.5亿
-11.57%33.79亿
22.18%40.12亿
21.69%38.94亿
少数股东权益
22.93%2.72亿
14.22%2.32亿
32.27%2.3亿
45.84%1.95亿
1,927.22%2.21亿
235.54%2.03亿
123.90%1.74亿
81.11%1.33亿
-87.38%1,092.11万
-29.47%6,062.22万
所有者权益(或股东权益)合计
9.40%41.12亿
6.81%40.16亿
7.73%39.04亿
7.66%37.81亿
-6.57%37.58亿
-4.92%37.6亿
-8.63%36.24亿
-9.81%35.12亿
19.37%40.22亿
20.35%39.54亿
负债和所有者权益(或股东权益)总计
4.84%58.7亿
3.67%56.85亿
10.63%59.02亿
8.45%58.03亿
-2.18%55.99亿
-2.16%54.84亿
-2.63%53.35亿
-0.22%53.51亿
13.46%57.24亿
12.92%56.05亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 20.57%12.32亿20.60%11.87亿54.66%13.38亿28.70%11.56亿27.01%10.22亿108.85%9.84亿42.10%8.65亿57.25%8.98亿30.41%8.04亿-21.11%4.71亿
交易性金融资产 ----------------------------------1万--1,347.34万
应收票据及应收账款 -7.79%8.67亿9.24%8.69亿2.86%8.16亿9.14%10.09亿-2.97%9.4亿-18.93%7.96亿18.53%7.93亿19.89%9.24亿52.48%9.69亿60.19%9.82亿
-应收票据 -45.65%9,217.73万-53.33%8,942.97万-26.20%1.1亿-41.90%1.38亿-9.21%1.7亿2.73%1.92亿45.06%1.5亿133.53%2.38亿125.80%1.87亿137.64%1.87亿
-应收账款 0.54%7.75亿29.08%7.8亿9.61%7.06亿26.86%8.7亿-1.48%7.71亿-24.01%6.04亿13.70%6.44亿2.55%6.86亿41.51%7.82亿48.81%7.95亿
其他应收款(含利息和股利) 16.93%3,483.13万12.57%3,739.99万81.33%5,372.32万61.66%3,396.32万-57.66%2,978.73万21.22%3,322.33万-51.03%2,962.74万-60.06%2,100.96万-39.12%7,034.48万-82.90%2,740.84万
-其他应收款 ----12.57%3,739.99万------------21.22%3,322.33万-----31.62%2,100.96万-----34.26%2,740.84万
合同资产 -16.55%5,494.55万-14.05%6,687.58万49.01%7,266.82万38.72%6,769.83万--6,584.25万--7,780.97万--4,876.63万--4,880.11万--------
预付款项 -45.04%1.24亿-58.86%9,689.62万-45.72%1.34亿-37.86%1.37亿-16.14%2.25亿-3.06%2.36亿-14.07%2.47亿10.95%2.21亿30.02%2.69亿29.62%2.43亿
存货 5.76%3.65亿-19.05%2.88亿-5.67%3.33亿-12.93%2.87亿-1.28%3.45亿16.66%3.56亿19.44%3.53亿17.99%3.3亿14.32%3.5亿11.34%3.05亿
应收款项融资 299.89%3,895.61万-5.01%4,296.16万-61.71%3,569.03万85.71%7,728.91万-51.27%974.16万15.38%4,522.61万0.83%9,320.76万-59.21%4,161.87万-77.85%1,999.14万-51.88%3,919.91万
划分为持有待售的资产 --564.56万------------------------------------
一年内到期的非流动资产 ------------------12.87万--31.77万----------------
其他流动资产 144.74%3,390.16万33.06%2,505.34万-3.69%2,542.02万-63.03%1,243.04万-28.42%1,385.2万6.11%1,882.82万74.63%2,639.35万-35.31%3,361.87万35.24%1,935.19万-79.38%1,774.37万
流动资产合计 3.93%27.56亿2.61%26.14亿14.34%28.09亿10.42%27.81亿6.01%26.52亿21.34%25.47亿19.03%24.57亿21.18%25.18亿26.02%25.01亿4.97%20.99亿
非流动资产
其他权益工具投资 315.11%3,082.78万318.79%3,110.09万317.43%3,100万317.43%3,100万-96.65%742.64万-96.65%742.64万-95.55%742.64万-95.50%742.64万57.45%2.22亿91.04%2.22亿
其他非流动金融资产 -22.91%6.28亿-18.54%6.63亿-15.00%6.7亿-10.51%6.88亿17.91%8.14亿17.87%8.14亿22.37%7.88亿34.17%7.69亿40.36%6.91亿48.04%6.91亿
投资性房地产 -11.89%1,362.21万-11.50%1,413.61万-11.13%1,465.01万-10.78%1,516.41万--1,546.06万--1,597.27万--1,648.47万--1,699.68万--------
长期股权投资 -0.42%2.06亿16.33%2.14亿20.83%2.2亿31.27%2.2亿1,632.55%2.07亿-45.59%1.84亿-45.59%1.82亿-49.90%1.67亿-96.38%1,196.74万2.54%3.38亿
固定资产 ----1.94%9.22亿------------25.37%9.05亿----26.43%9.47亿----240.36%7.22亿
在建工程 ----309.43%1.32亿-------------40.95%3,228.36万-----85.77%394.23万-----85.48%5,467.33万
无形资产 34.47%1.08亿36.04%1.08亿17.12%9,801.31万18.42%1.02亿-8.69%8,053.49万-10.83%7,936.76万-2.12%8,368.71万-2.36%8,574.99万10.87%8,819.64万9.30%8,901.14万
开发支出 -----------------94.67%223.67万-94.68%213.32万-94.21%232.05万----110.94%4,198.27万94.47%4,011.4万
商誉 -1.39%7.44亿-1.39%7.44亿-1.39%7.44亿-1.39%7.44亿-39.18%7.54亿-39.18%7.54亿-39.18%7.54亿-39.18%7.54亿0.00%12.4亿0.00%12.4亿
长期待摊费用 -16.36%3,345.94万1.73%3,722.76万14.58%4,458.61万19.33%5,099.14万-12.43%4,000.59万-0.93%3,659.36万10.72%3,891.38万129.94%4,273.23万144.17%4,568.52万93.71%3,693.6万
递延所得税资产 37.20%5,053.9万58.00%4,424.6万109.41%4,202.05万103.04%4,126.9万-1.58%3,683.53万10.16%2,800.3万-0.50%2,006.61万3.47%2,032.52万148.29%3,742.55万73.60%2,542.14万
使用权资产 848.48%6,599.3万539.72%7,009.2万1,085.63%1.43亿880.26%1.35亿-44.97%695.78万-26.84%1,095.67万-34.25%1,207.39万-17.98%1,379.4万53.81%1,264.41万63.66%1,497.72万
其他非流动资产 224.92%9,554.96万36.78%9,068.3万264.04%1.11亿182.93%1,271.34万21.41%2,940.69万108.72%6,629.83万-53.61%3,047.34万-76.65%449.36万-55.73%2,422.09万-59.06%3,176.42万
非流动资产合计 5.66%31.14亿4.59%30.71亿7.47%30.93亿6.70%30.23亿-8.54%29.47亿-16.23%29.37亿-15.71%28.78亿-13.76%28.33亿5.31%32.22亿18.28%35.06亿
资产总计 4.84%58.7亿3.67%56.85亿10.63%59.02亿8.45%58.03亿-2.18%55.99亿-2.16%54.84亿-2.63%53.35亿-0.22%53.51亿13.46%57.24亿12.92%56.05亿
负债
流动负债
短期借款 -1.42%5.65亿15.43%5.75亿29.24%6.53亿0.59%5.22亿16.06%5.74亿15.12%4.98亿-6.88%5.06亿4.96%5.19亿12.40%4.94亿-12.50%4.33亿
交易性金融负债 --------------------------28.47万--447.07万--1,294.33万--604.47万
应付票据及应付账款 -26.64%6.45亿-30.99%5.91亿-3.76%7.86亿2.53%9.11亿14.24%8.79亿11.86%8.56亿27.07%8.17亿39.01%8.89亿48.66%7.69亿46.12%7.65亿
-应付票据 -41.79%1.91亿-49.06%1.75亿-12.82%2.51亿31.86%2.89亿66.00%3.28亿55.26%3.44亿24.24%2.88亿7.40%2.19亿-6.46%1.97亿2.31%2.22亿
-应付账款 -17.63%4.54亿-18.85%4.16亿1.19%5.35亿-7.09%6.22亿-3.63%5.51亿-5.83%5.12亿28.67%5.29亿53.87%6.69亿86.64%5.72亿77.02%5.44亿
合同负债 -11.50%1.01亿15.46%8,754.34万37.17%1.12亿39.88%1.25亿21.36%1.14亿-26.24%7,581.99万-4.77%8,152.94万18.86%8,947.69万64.68%9,427.39万1.14%1.03亿
预收款项 ----------------------------------12.57万----
应付职工薪酬 18.41%3,087.5万-0.49%2,863.21万-6.70%2,736.71万24.49%5,502.97万-1.79%2,607.56万26.26%2,877.32万23.50%2,933.13万2.68%4,420.54万53.90%2,655.02万59.70%2,278.86万
应交税费 -17.08%3,328.66万-21.22%3,086.99万34.80%3,265.32万79.53%4,100.57万30.93%4,014.52万9.14%3,918.56万-44.90%2,422.42万-56.55%2,284.07万-27.67%3,066.14万-13.70%3,590.51万
其他应付款(含利息和股利) 52.23%2,015.34万1.50%1,431.22万-46.81%1,069.58万-43.67%1,069.27万-4.54%1,323.9万-74.14%1,410.07万-57.47%2,010.91万-56.87%1,898.14万-86.23%1,386.81万663.49%5,453.67万
-应付股利 --------------------------------------4,119.69万
-其他应付款 ----1.50%1,431.22万------------5.70%1,410.07万-----56.87%1,898.14万----86.75%1,333.98万
一年内到期的非流动负债 35.09%7,321.28万33.79%7,500.42万732.04%7,263.86万1,172.07%1.26亿1,006.18%5,419.45万595.37%5,606.28万-0.93%873.02万34.74%987.85万18.58%489.92万97.90%806.23万
其他流动负债 76.65%8,239.51万9.54%6,753.02万-43.96%4,780.05万-63.90%3,878.14万-48.23%4,664.4万7.48%6,165.09万211.48%8,530.42万231.29%1.07亿258.30%9,010.4万90.17%5,736.28万
流动负债合计 -11.21%15.51亿-9.82%14.7亿10.85%17.43亿7.31%18.3亿13.68%17.47亿9.72%16.3亿10.49%15.72亿22.72%17.05亿27.65%15.37亿22.04%14.86亿
非流动负债
长期借款 1,944.83%1.11亿1,546.66%8,900.97万91.16%1.07亿-3.24%5,424.58万-90.99%540.49万-90.99%540.55万--5,600.61万--5,606.02万--6,001.03万--6,000.1万
预计负债 ----------------------------------0----
递延所得税负债 -40.74%5,020.61万-32.38%5,609.74万-25.73%5,841.19万-17.44%6,111.06万-11.53%8,472.1万-14.17%8,296.01万-0.41%7,864.34万8.11%7,401.81万70.64%9,576.35万94.25%9,665.98万
租赁负债 1,223.83%4,637.12万926.25%5,389.32万2,365.89%8,934.99万2,026.27%7,695.43万-58.84%350.28万-32.43%525.15万-63.18%362.34万-61.40%361.92万76.31%850.92万25.99%777.19万
非流动负债合计 121.19%2.07亿112.57%1.99亿84.29%2.55亿43.84%1.92亿-43.01%9,362.87万-43.07%9,361.71万55.70%1.38亿68.91%1.34亿-65.11%1.64亿-64.26%1.64亿
负债合计 -4.48%17.59亿-3.17%16.69亿16.79%19.98亿9.96%20.22亿8.21%18.41亿4.46%17.24亿13.14%17.1亿25.21%18.39亿1.57%17.01亿-1.63%16.5亿
所有者权益(或股东权益)
实收资本(或股本) 0.74%4.16亿0.74%4.16亿0.10%4.13亿0.13%4.13亿0.13%4.13亿0.13%4.13亿0.09%4.12亿0.06%4.12亿3.83%4.12亿3.83%4.12亿
资本公积 3.79%15.56亿4.17%15.54亿4.14%15.33亿4.13%15.28亿-2.62%14.99亿-3.09%14.92亿-4.10%14.72亿-4.33%14.67亿56.01%15.4亿56.49%15.4亿
盈余公积 0.00%7,717.35万0.00%7,717.35万0.00%7,717.35万0.00%7,717.35万8.71%7,717.35万8.71%7,717.35万8.71%7,717.35万8.71%7,717.35万1.52%7,099.31万1.41%7,099.31万
未分配利润 14.89%16.73亿10.27%16.26亿7.97%15.46亿7.83%14.6亿-19.31%14.56亿-15.77%14.75亿-20.89%14.32亿-22.24%13.54亿7.53%18.05亿9.79%17.51亿
其他综合收益 28.24%1.17亿10.28%1.1亿85.48%1.05亿59.34%1.09亿-50.41%9,127.81万-16.97%9,969.16万-7.15%5,665.46万8.64%6,823.28万357.13%1.84亿178.16%1.2亿
归属母公司所有者权益合计 8.56%38.39亿6.38%37.83亿6.49%36.74亿6.15%35.87亿-11.84%35.37亿-8.66%35.56亿-11.29%34.5亿-11.57%33.79亿22.18%40.12亿21.69%38.94亿
少数股东权益 22.93%2.72亿14.22%2.32亿32.27%2.3亿45.84%1.95亿1,927.22%2.21亿235.54%2.03亿123.90%1.74亿81.11%1.33亿-87.38%1,092.11万-29.47%6,062.22万
所有者权益(或股东权益)合计 9.40%41.12亿6.81%40.16亿7.73%39.04亿7.66%37.81亿-6.57%37.58亿-4.92%37.6亿-8.63%36.24亿-9.81%35.12亿19.37%40.22亿20.35%39.54亿
负债和所有者权益(或股东权益)总计 4.84%58.7亿3.67%56.85亿10.63%59.02亿8.45%58.03亿-2.18%55.99亿-2.16%54.84亿-2.63%53.35亿-0.22%53.51亿13.46%57.24亿12.92%56.05亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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