沪深市场个股详情

300045 华力创通

添加自选
  • 17.53
  • -0.28-1.57%
已收盘 07/03 15:00 (北京)
116.17亿总市值701.20市盈率TTM

华力创通关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
13.37%3.18亿
-24.78%2.91亿
-61.50%1.42亿
79.82%1.99亿
143.84%2.81亿
83.60%3.87亿
263.43%3.68亿
32.03%1.11亿
-2.50%1.15亿
-15.08%2.11亿
交易性金融资产
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----
----
----
----
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13,375.91%134.76万
19,537.26%196.37万
19,537.26%196.37万
应收票据及应收账款
-12.22%6.27亿
-5.95%6.51亿
-15.05%7.65亿
-25.47%6.86亿
-22.46%7.15亿
-23.76%6.92亿
-9.73%9亿
-3.18%9.2亿
4.82%9.22亿
2.03%9.08亿
-应收票据
-29.49%6,628.01万
-0.70%7,591.29万
-5.72%3,972.08万
-7.24%4,036.55万
42.78%9,400.02万
-15.67%7,644.75万
-42.29%4,213.01万
-37.07%4,351.64万
-3.07%6,583.52万
-2.89%9,065.69万
-应收账款
-9.60%5.61亿
-6.60%5.75亿
-15.50%7.25亿
-26.37%6.45亿
-27.48%6.21亿
-24.65%6.16亿
-7.16%8.58亿
-0.52%8.76亿
5.48%8.56亿
2.61%8.17亿
其他应收款(含利息和股利)
-3.52%2,179.92万
3.63%1,995.97万
24.76%2,091.39万
-26.69%1,637.8万
29.78%2,259.55万
-23.29%1,926.03万
-33.41%1,676.28万
-20.63%2,234.22万
-59.62%1,741.03万
-20.57%2,510.81万
-其他应收款
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----
----
-26.69%1,637.8万
----
-23.29%1,926.03万
----
-20.63%2,234.22万
----
-20.57%2,510.81万
合同资产
-21.99%610.84万
-32.59%609.11万
-45.06%1,006.45万
-63.80%677.78万
-51.87%783.02万
-53.40%903.55万
-9.74%1,831.97万
-24.34%1,872.46万
-28.84%1,626.94万
3.34%1,939.05万
预付款项
107.87%1亿
105.31%1.08亿
184.98%1.22亿
298.70%1.33亿
-30.41%4,833.82万
-24.04%5,282.54万
-49.00%4,285.67万
-61.88%3,344.41万
-42.75%6,945.71万
-13.17%6,954.57万
存货
19.36%4.43亿
-1.70%3.41亿
14.00%3.86亿
12.35%3.75亿
25.61%3.71亿
37.22%3.47亿
-3.54%3.39亿
-5.76%3.34亿
-13.10%2.96亿
-8.05%2.53亿
应收款项融资
212.83%532.23万
348.04%986.3万
-69.24%453.34万
1,801.25%513.34万
900.80%170.14万
-49.67%220.14万
508.07%1,473.69万
-97.00%27万
-97.67%17万
-19.59%437.41万
其他流动资产
198.92%1,071.38万
18.87%1,063.28万
126.82%808.84万
641.62%844.71万
-21.98%358.42万
154.86%894.48万
-53.41%356.6万
-86.91%113.9万
-14.82%459.39万
-58.74%350.97万
流动资产合计
5.68%15.33亿
-5.29%14.38亿
-14.37%14.58亿
-0.83%14.3亿
0.58%14.51亿
1.55%15.19亿
7.02%17.03亿
-6.78%14.42亿
-6.19%14.42亿
-3.98%14.96亿
非流动资产
其他权益工具投资
13.41%8,732万
8,247.18%8,744.93万
5,794.85%8,779.93万
5,652.91%8,797.89万
4,774.55%7,699.52万
-36.15%104.77万
-15.97%148.94万
-0.63%152.93万
-18.92%157.95万
-14.25%164.07万
其他非流动金融资产
18.72%4,837.24万
22.81%5,032.71万
-7.75%3,732.62万
27.75%3,665.35万
48.09%4,074.43万
50.91%4,097.96万
43.96%4,045.99万
2.44%2,869.23万
2.85%2,751.38万
10.60%2,715.43万
长期股权投资
97.62%906.67万
103.48%756.93万
32.47%364.46万
0.98%359.29万
122.10%458.79万
44.57%372万
76.27%275.12万
76.01%355.82万
34.29%206.57万
43.11%257.31万
固定资产
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----
----
-13.82%9,560.15万
----
-17.00%1.06亿
----
5.89%1.11亿
----
14.10%1.27亿
无形资产
-11.27%3.79亿
0.38%3.96亿
20.50%4.17亿
19.76%4.31亿
14.27%4.27亿
19.53%3.95亿
-13.19%3.46亿
-12.54%3.6亿
3.76%3.74亿
-12.42%3.3亿
开发支出
178.83%2.28亿
77.09%2.01亿
4.48%1.55亿
-4.92%1.11亿
0.58%8,189.85万
-14.27%1.14亿
27.26%1.49亿
16.77%1.17亿
-37.69%8,142.69万
7.26%1.33亿
商誉
0.00%1,625.7万
0.00%1,625.7万
0.00%1,625.7万
0.00%1,625.7万
0.00%1,625.7万
0.00%1,625.7万
-90.10%1,625.7万
-90.10%1,625.7万
-90.10%1,625.7万
-90.10%1,625.7万
长期待摊费用
-27.88%659.06万
-32.58%725.38万
-22.53%846.67万
-24.64%891.66万
-29.78%913.87万
-17.76%1,075.98万
53.38%1,092.88万
55.65%1,183.16万
61.53%1,301.51万
52.85%1,308.36万
递延所得税资产
-2.50%5,367.78万
-3.10%5,382.15万
32.78%5,412.57万
52.35%5,668万
56.31%5,505.27万
57.69%5,554.34万
75.99%4,076.45万
44.20%3,720.47万
52.01%3,521.93万
51.73%3,522.36万
使用权资产
-2.39%827.28万
-12.30%942.17万
-23.75%777.49万
-23.47%864.63万
-31.64%847.53万
-18.57%1,074.27万
28.32%1,019.7万
31.51%1,129.78万
--1,239.86万
52.64%1,319.29万
其他非流动资产
19.29%561.52万
-16.41%713.26万
-42.72%432.58万
-39.10%459.97万
-54.00%470.7万
-16.60%853.34万
--755.23万
--755.23万
--1,023.15万
--1,023.15万
非流动资产合计
15.09%9.52亿
24.68%9.5亿
20.40%8.84亿
22.03%8.61亿
19.91%8.27亿
7.34%7.62亿
-13.63%7.34亿
-17.39%7.05亿
-16.45%6.89亿
-16.04%7.1亿
资产总计
9.10%24.85亿
4.72%23.88亿
-3.89%23.42亿
6.68%22.91亿
6.83%22.77亿
3.41%22.8亿
-0.17%24.37亿
-10.56%21.47亿
-9.77%21.32亿
-8.23%22.05亿
负债
流动负债
短期借款
67.57%7,343.66万
60.36%7,030.11万
-25.52%5,377.72万
-39.33%5,877.72万
-60.31%4,382.38万
-71.81%4,384.08万
-47.80%7,220万
-24.30%9,688.5万
-15.32%1.1亿
5.34%1.56亿
应付票据及应付账款
20.93%3.08亿
-3.79%2.63亿
0.03%2.92亿
-6.30%2.81亿
6.91%2.55亿
0.08%2.73亿
11.17%2.92亿
17.50%3亿
6.38%2.38亿
11.96%2.73亿
-应付票据
-43.79%1,644.94万
-46.38%1,975.88万
118.84%2,744.15万
131.27%2,505.69万
100.08%2,926.22万
82.95%3,685.19万
-25.69%1,253.94万
-36.30%1,083.46万
46.89%1,462.52万
-44.42%2,014.32万
-应付账款
29.32%2.92亿
2.87%2.43亿
-5.31%2.64亿
-11.46%2.56亿
0.82%2.26亿
-6.53%2.36亿
13.70%2.79亿
21.35%2.89亿
4.50%2.24亿
21.81%2.53亿
合同负债
72.80%1.02亿
52.86%6,541.37万
11.25%6,560.04万
-8.88%5,456.18万
-3.84%5,915.09万
-20.80%4,279.44万
-15.06%5,896.48万
2.01%5,988.06万
-1.84%6,151.43万
-16.66%5,403.07万
应付职工薪酬
22.68%2,372.78万
9.94%2,366.44万
1.70%1,509.39万
12.64%1,569.71万
7.89%1,934.15万
3.62%2,152.49万
30.77%1,484.19万
23.90%1,393.53万
13.95%1,792.62万
15.66%2,077.26万
应交税费
10.74%8,090.45万
4.56%9,101.45万
-5.82%8,929.4万
-17.76%7,675.84万
-30.87%7,305.77万
-16.39%8,704.81万
-9.52%9,480.99万
-8.24%9,333.27万
8.60%1.06亿
1.60%1.04亿
其他应付款(含利息和股利)
-31.81%510.24万
1.58%646.45万
-56.76%387.39万
-28.56%218.91万
33.33%748.27万
-11.93%636.41万
117.34%895.92万
-50.22%306.45万
-33.86%561.2万
6.02%722.58万
-应付股利
0.00%153.66万
0.00%153.66万
0.00%153.66万
0.00%153.66万
0.00%153.66万
0.00%153.66万
-17.45%153.66万
-17.45%153.66万
-17.45%153.66万
-17.45%153.66万
-其他应付款
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----
-57.29%65.25万
----
-15.15%482.75万
----
-64.42%152.79万
----
14.84%568.92万
一年内到期的非流动负债
57.14%550.04万
39.39%558.13万
-41.05%237.96万
436.07%344.61万
-26.27%350.04万
-2.07%400.4万
--403.67万
--64.28万
--474.77万
71.19%408.86万
其他流动负债
926.19%1,284.96万
928.12%1,638.78万
112.53%496.84万
142.07%496.84万
-55.85%125.22万
-30.01%159.4万
-33.41%233.78万
-27.67%205.24万
183.65%283.63万
-19.29%227.74万
流动负债合计
32.32%6.12亿
12.78%5.41亿
-3.85%5.27亿
-12.69%4.97亿
-15.48%4.62亿
-22.66%4.8亿
-7.75%5.48亿
1.03%5.69亿
1.38%5.47亿
5.48%6.21亿
非流动负债
预计负债
19.73%351.28万
27.35%387.06万
-41.83%281.48万
-39.29%279.99万
-45.04%293.38万
-47.23%303.93万
-9.65%483.92万
-29.17%461.16万
5.27%533.77万
12.63%576.01万
递延所得税负债
19.39%2,950.58万
13.79%2,987.66万
-0.45%2,482.53万
-0.56%2,474.84万
-0.29%2,471.31万
5.87%2,625.51万
-1.65%2,493.75万
-2.07%2,488.68万
-0.73%2,478.42万
-0.95%2,480.01万
长期递延收益
69.83%8,466.94万
71.87%5,948.77万
25.21%4,517.75万
46.32%4,280.25万
68.36%4,985.61万
16.33%3,461.11万
24.61%3,608万
0.55%2,925.33万
1.30%2,961.33万
1.29%2,975.33万
租赁负债
-28.00%514.26万
-41.68%476.91万
-4.00%755.79万
-39.29%713.57万
-12.39%714.26万
-9.10%817.81万
-8.65%787.3万
28.06%1,175.32万
--815.24万
43.83%899.67万
其他非流动负债
--32.43万
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非流动负债合计
45.49%1.23亿
35.96%9,800.4万
9.01%8,037.55万
9.90%7,748.64万
24.68%8,464.56万
4.00%7,208.37万
7.98%7,372.97万
0.44%7,050.49万
14.54%6,788.76万
5.37%6,931.03万
负债合计
34.36%7.35亿
15.80%6.39亿
-2.32%6.07亿
-10.20%5.75亿
-11.04%5.47亿
-19.98%5.52亿
-6.13%6.22亿
0.96%6.4亿
2.68%6.15亿
5.46%6.9亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.63亿
0.00%6.63亿
0.00%6.63亿
7.89%6.63亿
7.89%6.63亿
7.89%6.63亿
7.89%6.63亿
0.00%6.14亿
0.00%6.14亿
0.00%6.14亿
资本公积
0.28%10.55亿
0.28%10.55亿
-0.15%10.52亿
35.44%10.52亿
35.46%10.52亿
35.46%10.52亿
35.66%10.54亿
-0.01%7.77亿
-0.03%7.77亿
0.00%7.77亿
盈余公积
0.00%3,857.33万
0.00%3,857.33万
0.00%3,857.33万
0.00%3,857.33万
0.00%3,857.33万
0.00%3,857.33万
0.00%3,857.33万
0.00%3,857.33万
0.00%3,857.33万
0.00%3,857.33万
未分配利润
57.42%-1,251.59万
56.01%-1,383.39万
-145.94%-2,480.44万
-161.62%-4,370.48万
-136.50%-2,939.13万
-139.91%-3,145万
-84.25%5,398.84万
-78.54%7,093.13万
-75.52%8,051.92万
-74.82%7,880.58万
其他综合收益
-84.69%-314.74万
-81.87%-301.81万
-111.89%-272.06万
-105.42%-256.79万
-41.14%-170.41万
-43.63%-165.95万
-23.06%-128.4万
-0.66%-125.01万
-35.05%-120.74万
-25.10%-115.54万
归属母公司所有者权益合计
1.07%17.41亿
1.11%17.39亿
-4.53%17.26亿
13.86%17.07亿
14.15%17.22亿
14.14%17.2亿
2.05%18.08亿
-14.76%14.99亿
-14.17%15.09亿
-13.46%15.07亿
少数股东权益
10.80%886.29万
16.16%932.54万
17.18%899.42万
12.72%882.77万
1.12%799.87万
-0.83%802.79万
1.15%767.55万
2.13%783.16万
34.44%791万
13.06%809.47万
所有者权益(或股东权益)合计
1.11%17.49亿
1.18%17.49亿
-4.43%17.35亿
13.86%17.16亿
14.08%17.3亿
14.06%17.28亿
2.05%18.15亿
-14.69%15.07亿
-14.01%15.17亿
-13.35%15.15亿
负债和所有者权益(或股东权益)总计
9.10%24.85亿
4.72%23.88亿
-3.89%23.42亿
6.68%22.91亿
6.83%22.77亿
3.41%22.8亿
-0.17%24.37亿
-10.56%21.47亿
-9.77%21.32亿
-8.23%22.05亿
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
--
--
--
无保留意见
会计师事务所
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
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--
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致同会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 13.37%3.18亿-24.78%2.91亿-61.50%1.42亿79.82%1.99亿143.84%2.81亿83.60%3.87亿263.43%3.68亿32.03%1.11亿-2.50%1.15亿-15.08%2.11亿
交易性金融资产 ----------------------------13,375.91%134.76万19,537.26%196.37万19,537.26%196.37万
应收票据及应收账款 -12.22%6.27亿-5.95%6.51亿-15.05%7.65亿-25.47%6.86亿-22.46%7.15亿-23.76%6.92亿-9.73%9亿-3.18%9.2亿4.82%9.22亿2.03%9.08亿
-应收票据 -29.49%6,628.01万-0.70%7,591.29万-5.72%3,972.08万-7.24%4,036.55万42.78%9,400.02万-15.67%7,644.75万-42.29%4,213.01万-37.07%4,351.64万-3.07%6,583.52万-2.89%9,065.69万
-应收账款 -9.60%5.61亿-6.60%5.75亿-15.50%7.25亿-26.37%6.45亿-27.48%6.21亿-24.65%6.16亿-7.16%8.58亿-0.52%8.76亿5.48%8.56亿2.61%8.17亿
其他应收款(含利息和股利) -3.52%2,179.92万3.63%1,995.97万24.76%2,091.39万-26.69%1,637.8万29.78%2,259.55万-23.29%1,926.03万-33.41%1,676.28万-20.63%2,234.22万-59.62%1,741.03万-20.57%2,510.81万
-其他应收款 -------------26.69%1,637.8万-----23.29%1,926.03万-----20.63%2,234.22万-----20.57%2,510.81万
合同资产 -21.99%610.84万-32.59%609.11万-45.06%1,006.45万-63.80%677.78万-51.87%783.02万-53.40%903.55万-9.74%1,831.97万-24.34%1,872.46万-28.84%1,626.94万3.34%1,939.05万
预付款项 107.87%1亿105.31%1.08亿184.98%1.22亿298.70%1.33亿-30.41%4,833.82万-24.04%5,282.54万-49.00%4,285.67万-61.88%3,344.41万-42.75%6,945.71万-13.17%6,954.57万
存货 19.36%4.43亿-1.70%3.41亿14.00%3.86亿12.35%3.75亿25.61%3.71亿37.22%3.47亿-3.54%3.39亿-5.76%3.34亿-13.10%2.96亿-8.05%2.53亿
应收款项融资 212.83%532.23万348.04%986.3万-69.24%453.34万1,801.25%513.34万900.80%170.14万-49.67%220.14万508.07%1,473.69万-97.00%27万-97.67%17万-19.59%437.41万
其他流动资产 198.92%1,071.38万18.87%1,063.28万126.82%808.84万641.62%844.71万-21.98%358.42万154.86%894.48万-53.41%356.6万-86.91%113.9万-14.82%459.39万-58.74%350.97万
流动资产合计 5.68%15.33亿-5.29%14.38亿-14.37%14.58亿-0.83%14.3亿0.58%14.51亿1.55%15.19亿7.02%17.03亿-6.78%14.42亿-6.19%14.42亿-3.98%14.96亿
非流动资产
其他权益工具投资 13.41%8,732万8,247.18%8,744.93万5,794.85%8,779.93万5,652.91%8,797.89万4,774.55%7,699.52万-36.15%104.77万-15.97%148.94万-0.63%152.93万-18.92%157.95万-14.25%164.07万
其他非流动金融资产 18.72%4,837.24万22.81%5,032.71万-7.75%3,732.62万27.75%3,665.35万48.09%4,074.43万50.91%4,097.96万43.96%4,045.99万2.44%2,869.23万2.85%2,751.38万10.60%2,715.43万
长期股权投资 97.62%906.67万103.48%756.93万32.47%364.46万0.98%359.29万122.10%458.79万44.57%372万76.27%275.12万76.01%355.82万34.29%206.57万43.11%257.31万
固定资产 -------------13.82%9,560.15万-----17.00%1.06亿----5.89%1.11亿----14.10%1.27亿
无形资产 -11.27%3.79亿0.38%3.96亿20.50%4.17亿19.76%4.31亿14.27%4.27亿19.53%3.95亿-13.19%3.46亿-12.54%3.6亿3.76%3.74亿-12.42%3.3亿
开发支出 178.83%2.28亿77.09%2.01亿4.48%1.55亿-4.92%1.11亿0.58%8,189.85万-14.27%1.14亿27.26%1.49亿16.77%1.17亿-37.69%8,142.69万7.26%1.33亿
商誉 0.00%1,625.7万0.00%1,625.7万0.00%1,625.7万0.00%1,625.7万0.00%1,625.7万0.00%1,625.7万-90.10%1,625.7万-90.10%1,625.7万-90.10%1,625.7万-90.10%1,625.7万
长期待摊费用 -27.88%659.06万-32.58%725.38万-22.53%846.67万-24.64%891.66万-29.78%913.87万-17.76%1,075.98万53.38%1,092.88万55.65%1,183.16万61.53%1,301.51万52.85%1,308.36万
递延所得税资产 -2.50%5,367.78万-3.10%5,382.15万32.78%5,412.57万52.35%5,668万56.31%5,505.27万57.69%5,554.34万75.99%4,076.45万44.20%3,720.47万52.01%3,521.93万51.73%3,522.36万
使用权资产 -2.39%827.28万-12.30%942.17万-23.75%777.49万-23.47%864.63万-31.64%847.53万-18.57%1,074.27万28.32%1,019.7万31.51%1,129.78万--1,239.86万52.64%1,319.29万
其他非流动资产 19.29%561.52万-16.41%713.26万-42.72%432.58万-39.10%459.97万-54.00%470.7万-16.60%853.34万--755.23万--755.23万--1,023.15万--1,023.15万
非流动资产合计 15.09%9.52亿24.68%9.5亿20.40%8.84亿22.03%8.61亿19.91%8.27亿7.34%7.62亿-13.63%7.34亿-17.39%7.05亿-16.45%6.89亿-16.04%7.1亿
资产总计 9.10%24.85亿4.72%23.88亿-3.89%23.42亿6.68%22.91亿6.83%22.77亿3.41%22.8亿-0.17%24.37亿-10.56%21.47亿-9.77%21.32亿-8.23%22.05亿
负债
流动负债
短期借款 67.57%7,343.66万60.36%7,030.11万-25.52%5,377.72万-39.33%5,877.72万-60.31%4,382.38万-71.81%4,384.08万-47.80%7,220万-24.30%9,688.5万-15.32%1.1亿5.34%1.56亿
应付票据及应付账款 20.93%3.08亿-3.79%2.63亿0.03%2.92亿-6.30%2.81亿6.91%2.55亿0.08%2.73亿11.17%2.92亿17.50%3亿6.38%2.38亿11.96%2.73亿
-应付票据 -43.79%1,644.94万-46.38%1,975.88万118.84%2,744.15万131.27%2,505.69万100.08%2,926.22万82.95%3,685.19万-25.69%1,253.94万-36.30%1,083.46万46.89%1,462.52万-44.42%2,014.32万
-应付账款 29.32%2.92亿2.87%2.43亿-5.31%2.64亿-11.46%2.56亿0.82%2.26亿-6.53%2.36亿13.70%2.79亿21.35%2.89亿4.50%2.24亿21.81%2.53亿
合同负债 72.80%1.02亿52.86%6,541.37万11.25%6,560.04万-8.88%5,456.18万-3.84%5,915.09万-20.80%4,279.44万-15.06%5,896.48万2.01%5,988.06万-1.84%6,151.43万-16.66%5,403.07万
应付职工薪酬 22.68%2,372.78万9.94%2,366.44万1.70%1,509.39万12.64%1,569.71万7.89%1,934.15万3.62%2,152.49万30.77%1,484.19万23.90%1,393.53万13.95%1,792.62万15.66%2,077.26万
应交税费 10.74%8,090.45万4.56%9,101.45万-5.82%8,929.4万-17.76%7,675.84万-30.87%7,305.77万-16.39%8,704.81万-9.52%9,480.99万-8.24%9,333.27万8.60%1.06亿1.60%1.04亿
其他应付款(含利息和股利) -31.81%510.24万1.58%646.45万-56.76%387.39万-28.56%218.91万33.33%748.27万-11.93%636.41万117.34%895.92万-50.22%306.45万-33.86%561.2万6.02%722.58万
-应付股利 0.00%153.66万0.00%153.66万0.00%153.66万0.00%153.66万0.00%153.66万0.00%153.66万-17.45%153.66万-17.45%153.66万-17.45%153.66万-17.45%153.66万
-其他应付款 -------------57.29%65.25万-----15.15%482.75万-----64.42%152.79万----14.84%568.92万
一年内到期的非流动负债 57.14%550.04万39.39%558.13万-41.05%237.96万436.07%344.61万-26.27%350.04万-2.07%400.4万--403.67万--64.28万--474.77万71.19%408.86万
其他流动负债 926.19%1,284.96万928.12%1,638.78万112.53%496.84万142.07%496.84万-55.85%125.22万-30.01%159.4万-33.41%233.78万-27.67%205.24万183.65%283.63万-19.29%227.74万
流动负债合计 32.32%6.12亿12.78%5.41亿-3.85%5.27亿-12.69%4.97亿-15.48%4.62亿-22.66%4.8亿-7.75%5.48亿1.03%5.69亿1.38%5.47亿5.48%6.21亿
非流动负债
预计负债 19.73%351.28万27.35%387.06万-41.83%281.48万-39.29%279.99万-45.04%293.38万-47.23%303.93万-9.65%483.92万-29.17%461.16万5.27%533.77万12.63%576.01万
递延所得税负债 19.39%2,950.58万13.79%2,987.66万-0.45%2,482.53万-0.56%2,474.84万-0.29%2,471.31万5.87%2,625.51万-1.65%2,493.75万-2.07%2,488.68万-0.73%2,478.42万-0.95%2,480.01万
长期递延收益 69.83%8,466.94万71.87%5,948.77万25.21%4,517.75万46.32%4,280.25万68.36%4,985.61万16.33%3,461.11万24.61%3,608万0.55%2,925.33万1.30%2,961.33万1.29%2,975.33万
租赁负债 -28.00%514.26万-41.68%476.91万-4.00%755.79万-39.29%713.57万-12.39%714.26万-9.10%817.81万-8.65%787.3万28.06%1,175.32万--815.24万43.83%899.67万
其他非流动负债 --32.43万------------------------------------
非流动负债合计 45.49%1.23亿35.96%9,800.4万9.01%8,037.55万9.90%7,748.64万24.68%8,464.56万4.00%7,208.37万7.98%7,372.97万0.44%7,050.49万14.54%6,788.76万5.37%6,931.03万
负债合计 34.36%7.35亿15.80%6.39亿-2.32%6.07亿-10.20%5.75亿-11.04%5.47亿-19.98%5.52亿-6.13%6.22亿0.96%6.4亿2.68%6.15亿5.46%6.9亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.63亿0.00%6.63亿0.00%6.63亿7.89%6.63亿7.89%6.63亿7.89%6.63亿7.89%6.63亿0.00%6.14亿0.00%6.14亿0.00%6.14亿
资本公积 0.28%10.55亿0.28%10.55亿-0.15%10.52亿35.44%10.52亿35.46%10.52亿35.46%10.52亿35.66%10.54亿-0.01%7.77亿-0.03%7.77亿0.00%7.77亿
盈余公积 0.00%3,857.33万0.00%3,857.33万0.00%3,857.33万0.00%3,857.33万0.00%3,857.33万0.00%3,857.33万0.00%3,857.33万0.00%3,857.33万0.00%3,857.33万0.00%3,857.33万
未分配利润 57.42%-1,251.59万56.01%-1,383.39万-145.94%-2,480.44万-161.62%-4,370.48万-136.50%-2,939.13万-139.91%-3,145万-84.25%5,398.84万-78.54%7,093.13万-75.52%8,051.92万-74.82%7,880.58万
其他综合收益 -84.69%-314.74万-81.87%-301.81万-111.89%-272.06万-105.42%-256.79万-41.14%-170.41万-43.63%-165.95万-23.06%-128.4万-0.66%-125.01万-35.05%-120.74万-25.10%-115.54万
归属母公司所有者权益合计 1.07%17.41亿1.11%17.39亿-4.53%17.26亿13.86%17.07亿14.15%17.22亿14.14%17.2亿2.05%18.08亿-14.76%14.99亿-14.17%15.09亿-13.46%15.07亿
少数股东权益 10.80%886.29万16.16%932.54万17.18%899.42万12.72%882.77万1.12%799.87万-0.83%802.79万1.15%767.55万2.13%783.16万34.44%791万13.06%809.47万
所有者权益(或股东权益)合计 1.11%17.49亿1.18%17.49亿-4.43%17.35亿13.86%17.16亿14.08%17.3亿14.06%17.28亿2.05%18.15亿-14.69%15.07亿-14.01%15.17亿-13.35%15.15亿
负债和所有者权益(或股东权益)总计 9.10%24.85亿4.72%23.88亿-3.89%23.42亿6.68%22.91亿6.83%22.77亿3.41%22.8亿-0.17%24.37亿-10.56%21.47亿-9.77%21.32亿-8.23%22.05亿
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------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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