沪深市场个股详情

300045 华力创通

添加自选
  • 24.93
  • -0.24-0.95%
已收盘 12/13 15:00 (北京)
165.20亿总市值-923.33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
(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
58.82%2.25亿
43.49%2.85亿
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
交易性金融资产
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----
----
----
----
----
----
----
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13,375.91%134.76万
应收票据及应收账款
-36.66%4.84亿
-14.81%5.84亿
-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
-应收票据
-49.15%2,019.83万
-40.96%2,383.3万
-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
-应收账款
-35.98%4.64亿
-13.17%5.6亿
-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
其他应收款(含利息和股利)
14.66%2,398.04万
11.07%1,819.14万
-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
-其他应收款
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11.07%1,819.14万
----
----
----
-26.69%1,637.8万
----
-23.29%1,926.03万
----
-20.63%2,234.22万
合同资产
-32.23%682.09万
-24.99%508.41万
-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
预付款项
-46.56%6,526.29万
-55.39%5,948.29万
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
存货
58.30%6.11亿
41.51%5.31亿
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
应收款项融资
-2.50%441.99万
-45.99%277.28万
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
其他流动资产
16.25%940.31万
-15.76%711.61万
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
流动资产合计
-1.91%14.31亿
4.42%14.93亿
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
非流动资产
其他权益工具投资
-0.84%8,705.96万
-0.94%8,715.36万
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
其他非流动金融资产
27.25%4,749.86万
30.77%4,793.29万
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
长期股权投资
148.30%904.96万
161.75%940.46万
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
固定资产
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6.20%1.02亿
----
----
----
-13.82%9,560.15万
----
-17.00%1.06亿
----
5.89%1.11亿
无形资产
-1.38%4.12亿
-2.07%4.22亿
-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
开发支出
52.94%2.38亿
93.71%2.15亿
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
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
0.00%1,625.7万
0.00%1,625.7万
-90.10%1,625.7万
-90.10%1,625.7万
长期待摊费用
-28.18%608.12万
-24.11%676.7万
-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
递延所得税资产
7.29%5,807.26万
-5.21%5,372.73万
-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
使用权资产
-17.23%643.51万
-21.02%682.92万
-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
其他非流动资产
16.74%505.01万
10.23%507.03万
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
非流动资产合计
14.50%10.12亿
12.88%9.72亿
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
资产总计
4.28%24.42亿
7.60%24.65亿
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
负债
流动负债
短期借款
-56.81%2,322.82万
-31.56%4,022.82万
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
应付票据及应付账款
35.72%3.96亿
31.02%3.68亿
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
-应付票据
-74.82%690.89万
-70.63%735.93万
-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
-应付账款
47.20%3.89亿
40.98%3.61亿
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
合同负债
37.50%9,019.84万
75.70%9,586.79万
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
应付职工薪酬
-9.27%1,369.46万
-7.96%1,444.79万
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
应交税费
-23.06%6,870.12万
-13.39%6,648.14万
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
其他应付款(含利息和股利)
43.49%555.88万
133.36%510.85万
-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
-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
0.00%153.66万
0.00%153.66万
-17.45%153.66万
-17.45%153.66万
-其他应付款
----
447.38%357.19万
----
----
----
-57.29%65.25万
----
-15.15%482.75万
----
-64.42%152.79万
一年内到期的非流动负债
81.17%431.11万
15.57%398.28万
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
其他流动负债
76.24%875.62万
0.00%496.84万
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
流动负债合计
15.89%6.11亿
20.47%5.99亿
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
非流动负债
预计负债
34.08%377.43万
57.94%442.21万
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
递延所得税负债
18.47%2,941.08万
17.77%2,914.67万
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
长期递延收益
66.80%7,535.62万
79.88%7,699.13万
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
租赁负债
-51.04%370.02万
-44.05%399.23万
-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
其他非流动负债
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--32.43万
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----
----
----
----
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非流动负债合计
39.65%1.12亿
47.84%1.15亿
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
负债合计
19.03%7.23亿
24.16%7.14亿
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
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
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
资本公积
0.28%10.55亿
0.28%10.55亿
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
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
-71.86%-4,262.85万
74.81%-1,100.74万
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
其他综合收益
-24.15%-337.75万
-27.32%-326.94万
-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
归属母公司所有者权益合计
-0.90%17.1亿
2.04%17.42亿
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
少数股东权益
3.48%930.69万
4.15%919.4万
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
所有者权益(或股东权益)合计
-0.88%17.2亿
2.06%17.51亿
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
负债和所有者权益(或股东权益)总计
4.28%24.42亿
7.60%24.65亿
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
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
--
--
--
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)
--
--
(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 58.82%2.25亿43.49%2.85亿13.37%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
交易性金融资产 ------------------------------------13,375.91%134.76万
应收票据及应收账款 -36.66%4.84亿-14.81%5.84亿-12.22%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
-应收票据 -49.15%2,019.83万-40.96%2,383.3万-29.49%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
-应收账款 -35.98%4.64亿-13.17%5.6亿-9.60%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
其他应收款(含利息和股利) 14.66%2,398.04万11.07%1,819.14万-3.52%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
-其他应收款 ----11.07%1,819.14万-------------26.69%1,637.8万-----23.29%1,926.03万-----20.63%2,234.22万
合同资产 -32.23%682.09万-24.99%508.41万-21.99%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
预付款项 -46.56%6,526.29万-55.39%5,948.29万107.87%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
存货 58.30%6.11亿41.51%5.31亿19.36%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
应收款项融资 -2.50%441.99万-45.99%277.28万212.83%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
其他流动资产 16.25%940.31万-15.76%711.61万198.92%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
流动资产合计 -1.91%14.31亿4.42%14.93亿5.68%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
非流动资产
其他权益工具投资 -0.84%8,705.96万-0.94%8,715.36万13.41%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
其他非流动金融资产 27.25%4,749.86万30.77%4,793.29万18.72%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
长期股权投资 148.30%904.96万161.75%940.46万97.62%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
固定资产 ----6.20%1.02亿-------------13.82%9,560.15万-----17.00%1.06亿----5.89%1.11亿
无形资产 -1.38%4.12亿-2.07%4.22亿-11.27%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
开发支出 52.94%2.38亿93.71%2.15亿178.83%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
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%1,625.7万0.00%1,625.7万0.00%1,625.7万-90.10%1,625.7万-90.10%1,625.7万
长期待摊费用 -28.18%608.12万-24.11%676.7万-27.88%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
递延所得税资产 7.29%5,807.26万-5.21%5,372.73万-2.50%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
使用权资产 -17.23%643.51万-21.02%682.92万-2.39%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
其他非流动资产 16.74%505.01万10.23%507.03万19.29%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
非流动资产合计 14.50%10.12亿12.88%9.72亿15.09%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
资产总计 4.28%24.42亿7.60%24.65亿9.10%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
负债
流动负债
短期借款 -56.81%2,322.82万-31.56%4,022.82万67.57%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
应付票据及应付账款 35.72%3.96亿31.02%3.68亿20.93%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
-应付票据 -74.82%690.89万-70.63%735.93万-43.79%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
-应付账款 47.20%3.89亿40.98%3.61亿29.32%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
合同负债 37.50%9,019.84万75.70%9,586.79万72.80%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
应付职工薪酬 -9.27%1,369.46万-7.96%1,444.79万22.68%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
应交税费 -23.06%6,870.12万-13.39%6,648.14万10.74%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
其他应付款(含利息和股利) 43.49%555.88万133.36%510.85万-31.81%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
-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%153.66万0.00%153.66万0.00%153.66万-17.45%153.66万-17.45%153.66万
-其他应付款 ----447.38%357.19万-------------57.29%65.25万-----15.15%482.75万-----64.42%152.79万
一年内到期的非流动负债 81.17%431.11万15.57%398.28万57.14%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
其他流动负债 76.24%875.62万0.00%496.84万926.19%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
流动负债合计 15.89%6.11亿20.47%5.99亿32.32%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
非流动负债
预计负债 34.08%377.43万57.94%442.21万19.73%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
递延所得税负债 18.47%2,941.08万17.77%2,914.67万19.39%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
长期递延收益 66.80%7,535.62万79.88%7,699.13万69.83%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
租赁负债 -51.04%370.02万-44.05%399.23万-28.00%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
其他非流动负债 ----------32.43万----------------------------
非流动负债合计 39.65%1.12亿47.84%1.15亿45.49%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
负债合计 19.03%7.23亿24.16%7.14亿34.36%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
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
资本公积 0.28%10.55亿0.28%10.55亿0.28%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
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 -71.86%-4,262.85万74.81%-1,100.74万57.42%-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
其他综合收益 -24.15%-337.75万-27.32%-326.94万-84.69%-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
归属母公司所有者权益合计 -0.90%17.1亿2.04%17.42亿1.07%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
少数股东权益 3.48%930.69万4.15%919.4万10.80%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
所有者权益(或股东权益)合计 -0.88%17.2亿2.06%17.51亿1.11%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
负债和所有者权益(或股东权益)总计 4.28%24.42亿7.60%24.65亿9.10%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
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 ------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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