沪深市场个股详情

300053 航宇微

添加自选
  • 17.57
  • -1.27-6.74%
已收盘 11/12 15:00 (北京)
122.44亿总市值-22554市盈率TTM

航宇微关键统计数据

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
-8.53%2.04亿
-17.71%2.24亿
-23.46%2.14亿
1.63%2.87亿
-9.39%2.23亿
-13.43%2.72亿
-14.02%2.79亿
-28.42%2.82亿
-4.23%2.46亿
16.97%3.15亿
交易性金融资产
-88.23%400.43万
-88.22%400.59万
--400.25万
-55.01%1,802.32万
-29.27%3,401.86万
--3,400万
----
-38.38%4,005.64万
-26.05%4,809.3万
----
应收票据及应收账款
-15.82%6.66亿
-16.06%6.7亿
-13.80%6.88亿
-13.70%6.78亿
-1.98%7.91亿
-6.01%7.98亿
1.25%7.98亿
4.57%7.86亿
11.81%8.07亿
21.82%8.49亿
-应收票据
32.67%976.44万
-22.09%2,320.11万
105.81%4,381.14万
149.21%4,031.86万
-59.45%736.01万
64.11%2,978.09万
39.86%2,128.69万
61.18%1,617.87万
926.33%1,815.21万
419.27%1,814.74万
-应收账款
-16.28%6.56亿
-15.83%6.47亿
-17.07%6.44亿
-17.12%6.38亿
-0.66%7.84亿
-7.54%7.68亿
0.49%7.77亿
3.80%7.69亿
9.56%7.89亿
19.81%8.31亿
其他应收款(含利息和股利)
-79.68%714.65万
-81.47%675.58万
-75.66%1,406.17万
-73.70%1,615.37万
-16.78%3,516.85万
-25.00%3,646.78万
17.88%5,776.61万
57.81%6,141.51万
32.87%4,226.01万
44.23%4,862.68万
-其他应收款
----
-81.47%675.58万
----
----
----
-25.00%3,646.78万
----
57.81%6,141.51万
----
44.23%4,862.68万
合同资产
-83.84%1,018.9万
-80.20%1,246.01万
-74.07%1,199.99万
-73.11%1,466.52万
-55.66%6,306.38万
-51.67%6,292.19万
-64.45%4,628.22万
-60.68%5,453.45万
-19.33%1.42亿
-21.15%1.3亿
预付款项
-56.52%501.01万
68.76%1,755.46万
50.60%1,299.72万
-15.78%923.48万
-26.02%1,152.25万
-38.25%1,040.22万
-70.94%863.02万
-26.77%1,096.51万
-83.15%1,557.47万
-80.85%1,684.55万
存货
1.61%2.42亿
-8.25%2.09亿
-4.44%2.13亿
-16.43%1.84亿
-29.30%2.38亿
-32.79%2.28亿
-34.33%2.23亿
-30.27%2.2亿
-17.24%3.37亿
-15.46%3.4亿
一年内到期的非流动资产
----
----
----
----
----
----
----
----
-16.66%1,176.73万
-16.66%1,176.73万
其他流动资产
24.65%1,568.85万
6.62%1,409.76万
97.45%1,758万
132.40%1,744.67万
19.46%1,258.62万
-11.51%1,322.29万
26.63%890.37万
-58.52%750.71万
13.05%1,053.56万
7.73%1,494.35万
流动资产合计
-18.08%11.54亿
-20.43%11.58亿
-17.33%11.75亿
-16.28%12.24亿
-15.17%14.08亿
-15.64%14.56亿
-15.57%14.22亿
-16.37%14.62亿
-6.45%16.6亿
-0.86%17.26亿
非流动资产
其他非流动金融资产
-90.78%215万
-90.82%215万
-90.38%215万
-90.56%215万
1.32%2,333.06万
7.04%2,343.22万
7.11%2,235.66万
8.31%2,276.97万
7.70%2,302.6万
2.50%2,189.03万
投资性房地产
-4.10%871.47万
-4.06%880.78万
-6.72%890.09万
-6.67%899.4万
-3.94%908.72万
-3.90%918.03万
-1.08%954.19万
-1.05%963.68万
-3.79%945.96万
-3.75%955.28万
长期股权投资
-14.87%1,162.56万
-9.46%1,240.74万
-16.13%1,248.3万
-15.71%1,305.05万
-23.82%1,365.57万
-25.78%1,370.37万
-20.57%1,488.39万
-20.34%1,548.2万
-11.15%1,792.45万
-8.59%1,846.32万
长期应收款
----
----
----
----
----
----
----
----
-43.78%3,270.84万
-43.78%3,270.84万
固定资产
----
33.10%4.34亿
----
----
----
-21.91%3.26亿
----
-20.55%3.61亿
----
-15.23%4.17亿
在建工程
----
-32.72%2.55亿
----
----
----
33.76%3.79亿
----
39.47%3.63亿
----
17.96%2.83亿
无形资产
105.10%5.88亿
116.03%6亿
27.77%3.6亿
25.80%3.67亿
-1.57%2.87亿
-44.06%2.78亿
-44.31%2.82亿
-44.02%2.92亿
-21.63%2.91亿
28.94%4.97亿
开发支出
-81.03%5,468.42万
-81.12%5,212.2万
19.12%2.79亿
19.47%2.65亿
27.38%2.88亿
26.65%2.76亿
11.36%2.34亿
11.47%2.22亿
-22.60%2.26亿
-23.06%2.18亿
商誉
-87.30%3,067.5万
-87.30%3,067.5万
-87.30%3,067.5万
-87.30%3,067.5万
-56.14%2.41亿
-56.14%2.41亿
-56.14%2.41亿
-56.14%2.41亿
-1.02%5.51亿
-1.02%5.51亿
长期待摊费用
-68.59%18.56万
-68.45%22.77万
-63.97%31.8万
-64.04%37.77万
-46.30%59.11万
-43.69%72.16万
-39.63%88.27万
-36.14%105.04万
-48.55%110.08万
-45.29%128.14万
递延所得税资产
0.75%1.35亿
1.70%1.36亿
-0.08%1.36亿
-3.16%1.36亿
219.61%1.34亿
135.04%1.33亿
145.74%1.36亿
159.33%1.4亿
-4.10%4,207.73万
30.85%5,670.24万
使用权资产
-6.35%450.89万
1.96%507.18万
73.08%555.64万
85.54%618.91万
42.65%481.45万
-1.95%497.45万
-43.83%321.04万
-40.27%333.58万
--337.51万
--507.34万
其他非流动资产
-71.92%897.46万
-80.98%642.48万
-23.55%3,134.7万
14.00%2,452.66万
-30.68%3,196.26万
9.32%3,377.14万
67.84%4,100.39万
-16.02%2,151.48万
146,840.98%4,611.01万
637.06%3,089.29万
非流动资产合计
-12.36%15.16亿
-10.29%15.42亿
-7.54%15.7亿
-9.61%15.31亿
-11.74%17.3亿
-19.75%17.19亿
-21.16%16.98亿
-21.45%16.93亿
-6.42%19.6亿
1.21%21.42亿
资产总计
-14.93%26.7亿
-14.94%27亿
-12.00%27.45亿
-12.70%27.55亿
-13.31%31.39亿
-17.92%31.75亿
-18.71%31.2亿
-19.17%31.55亿
-6.43%36.21亿
0.27%38.68亿
负债
流动负债
短期借款
36.25%1.81亿
20.07%1.69亿
46.33%1.51亿
119.41%1.59亿
45.59%1.33亿
61.27%1.41亿
26.57%1.03亿
-18.14%7,253.76万
13.48%9,126.26万
15.87%8,747.3万
应付票据及应付账款
-4.22%2.76亿
-5.28%2.76亿
4.94%2.91亿
-9.93%3.04亿
-19.55%2.88亿
-18.22%2.92亿
-20.43%2.78亿
-10.56%3.38亿
12.70%3.59亿
16.09%3.57亿
-应付账款
-4.22%2.76亿
-5.28%2.76亿
4.94%2.91亿
-9.93%3.04亿
-19.55%2.88亿
-18.22%2.92亿
-20.43%2.78亿
-10.56%3.38亿
12.70%3.59亿
16.09%3.57亿
合同负债
64.87%8,790.92万
40.67%7,676.01万
31.76%8,153.11万
10.16%7,683.76万
-54.84%5,331.98万
-56.45%5,456.62万
-48.94%6,187.82万
-45.78%6,975.32万
-47.24%1.18亿
-45.71%1.25亿
应付职工薪酬
-6.08%915.78万
-17.50%913.87万
-7.19%1,021.1万
-6.95%1,406.1万
3.74%975.03万
-3.69%1,107.75万
5.95%1,100.16万
-19.23%1,511.1万
22.38%939.86万
-2.63%1,150.2万
应交税费
111.77%656.18万
26.42%440.92万
103.68%1,810.82万
-12.43%2,241.76万
-84.98%309.86万
-85.34%348.78万
-50.16%889.06万
-31.72%2,559.9万
7.09%2,062.39万
54.34%2,379.17万
其他应付款(含利息和股利)
-24.26%1,610.48万
-13.93%1,623.75万
-27.52%1,925.61万
-29.35%2,259.91万
-43.31%2,126.4万
-47.08%1,886.52万
-21.71%2,656.67万
-13.14%3,198.77万
18.30%3,751.09万
8.38%3,564.52万
-其他应付款
----
-13.93%1,623.75万
----
----
----
-47.08%1,886.52万
----
-13.14%3,198.77万
----
8.38%3,564.52万
一年内到期的非流动负债
1,053.21%1,134.92万
-1.20%2,627.56万
-4.19%2,719.52万
-3.77%2,779.71万
-42.24%98.41万
586.89%2,659.52万
633.13%2,838.52万
670.69%2,888.69万
--170.37万
--387.18万
其他流动负债
21.57%38.73万
-46.56%26.79万
-24.57%36.95万
-73.32%29.74万
-97.02%31.86万
-93.93%50.13万
-94.41%48.98万
-89.64%111.46万
31.39%1,067.98万
-40.98%825.54万
流动负债合计
15.44%5.89亿
5.64%5.79亿
15.63%5.99亿
7.66%6.27亿
-21.27%5.1亿
-16.04%5.48亿
-17.30%5.18亿
-17.04%5.83亿
-6.00%6.48亿
-5.10%6.53亿
非流动负债
长期借款
12.39%2,927.89万
15.92%3,023.98万
-21.22%2,120万
-75.09%670万
-41.72%2,605.21万
-8.59%2,608.57万
-10.30%2,690.9万
-10.33%2,690.09万
--4,470.1万
--2,853.71万
预计负债
--11.25万
--11.25万
--11.25万
--11.25万
----
----
----
----
45.70%6,150.16万
0.50%4,242.1万
递延所得税负债
10,259.13%101万
10,259.14%101万
10,259.13%101万
51.51%101万
-99.25%9,749.99
-99.32%9,749.98
-99.37%9,749.99
-60.07%66.66万
-29.05%130.74万
-27.28%142.75万
长期递延收益
-15.07%4,089.19万
-15.67%4,277.22万
-16.60%4,436.75万
-5.66%4,678.29万
-7.67%4,814.56万
-1.26%5,071.75万
-1.85%5,319.56万
-5.06%4,959.03万
-16.36%5,214.57万
-15.62%5,136.56万
租赁负债
-28.77%280.56万
-22.61%318.89万
58.62%349.92万
111.54%392.09万
93.37%393.89万
197.31%412.04万
21.79%220.6万
-7.16%185.36万
--203.7万
--138.59万
非流动负债合计
-5.18%7,409.89万
-4.46%7,732.34万
-14.74%7,018.92万
-25.93%5,852.63万
-51.67%7,814.64万
-35.32%8,093.34万
-36.66%8,232.03万
-38.43%7,901.14万
51.97%1.62亿
19.12%1.25亿
负债合计
12.70%6.63亿
4.34%6.56亿
11.47%6.69亿
3.65%6.86亿
-27.34%5.88亿
-19.14%6.29亿
-20.63%6亿
-20.34%6.62亿
1.76%8.09亿
-1.89%7.78亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.97亿
0.00%6.97亿
0.00%6.97亿
0.00%6.97亿
-0.75%6.97亿
-0.75%6.97亿
-0.75%6.97亿
-0.75%6.97亿
0.00%7.02亿
0.00%7.02亿
资本公积
0.00%19.79亿
0.00%19.79亿
0.00%19.79亿
0.00%19.79亿
-2.66%19.79亿
-2.66%19.79亿
-2.66%19.79亿
-2.66%19.79亿
0.00%20.33亿
0.00%20.33亿
盈余公积
0.00%5,873.48万
0.00%5,873.48万
-0.00%5,873.48万
0.00%5,873.48万
0.00%5,873.48万
0.00%5,873.48万
0.03%5,873.52万
0.00%5,873.48万
13.89%5,873.32万
13.90%5,873.48万
未分配利润
-292.35%-7.29亿
-262.65%-6.92亿
-207.27%-6.6亿
-175.68%-6.67亿
-375.75%-1.86亿
-155.03%-1.91亿
-163.57%-2.15亿
-173.35%-2.42亿
-80.09%6,736.21万
6.02%3.47亿
减:库存股
----
----
----
----
----
----
----
----
0.00%5,008.64万
0.00%5,008.64万
其他综合收益
-28.92%72.28万
-35.13%71.93万
189.48%78.87万
30.00%65.65万
157.25%101.68万
139.76%110.88万
68.82%-88.15万
117.85%50.5万
-103.85%-177.61万
-118.10%-278.9万
归属母公司所有者权益合计
-21.30%20.07亿
-19.71%20.44亿
-17.61%20.76亿
-17.05%20.68亿
-9.24%25.5亿
-17.58%25.45亿
-18.19%25.19亿
-18.82%24.93亿
-8.61%28.1亿
0.83%30.88亿
少数股东权益
11.49%40.39万
12.82%44.44万
1,009.81%37.39万
151.64%43.82万
-76.41%36.23万
-76.31%39.39万
-102.60%-4.11万
-88.99%17.42万
1,041.22%153.57万
11.33%166.26万
所有者权益(或股东权益)合计
-21.30%20.07亿
-19.70%20.44亿
-17.60%20.76亿
-17.04%20.69亿
-9.27%25.51亿
-17.61%25.46亿
-18.23%25.19亿
-18.86%24.94亿
-8.55%28.11亿
0.83%30.9亿
负债和所有者权益(或股东权益)总计
-14.93%26.7亿
-14.94%27亿
-12.00%27.45亿
-12.70%27.55亿
-13.31%31.39亿
-17.92%31.75亿
-18.71%31.2亿
-19.17%31.55亿
-6.43%36.21亿
0.27%38.68亿
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
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 -8.53%2.04亿-17.71%2.24亿-23.46%2.14亿1.63%2.87亿-9.39%2.23亿-13.43%2.72亿-14.02%2.79亿-28.42%2.82亿-4.23%2.46亿16.97%3.15亿
交易性金融资产 -88.23%400.43万-88.22%400.59万--400.25万-55.01%1,802.32万-29.27%3,401.86万--3,400万-----38.38%4,005.64万-26.05%4,809.3万----
应收票据及应收账款 -15.82%6.66亿-16.06%6.7亿-13.80%6.88亿-13.70%6.78亿-1.98%7.91亿-6.01%7.98亿1.25%7.98亿4.57%7.86亿11.81%8.07亿21.82%8.49亿
-应收票据 32.67%976.44万-22.09%2,320.11万105.81%4,381.14万149.21%4,031.86万-59.45%736.01万64.11%2,978.09万39.86%2,128.69万61.18%1,617.87万926.33%1,815.21万419.27%1,814.74万
-应收账款 -16.28%6.56亿-15.83%6.47亿-17.07%6.44亿-17.12%6.38亿-0.66%7.84亿-7.54%7.68亿0.49%7.77亿3.80%7.69亿9.56%7.89亿19.81%8.31亿
其他应收款(含利息和股利) -79.68%714.65万-81.47%675.58万-75.66%1,406.17万-73.70%1,615.37万-16.78%3,516.85万-25.00%3,646.78万17.88%5,776.61万57.81%6,141.51万32.87%4,226.01万44.23%4,862.68万
-其他应收款 -----81.47%675.58万-------------25.00%3,646.78万----57.81%6,141.51万----44.23%4,862.68万
合同资产 -83.84%1,018.9万-80.20%1,246.01万-74.07%1,199.99万-73.11%1,466.52万-55.66%6,306.38万-51.67%6,292.19万-64.45%4,628.22万-60.68%5,453.45万-19.33%1.42亿-21.15%1.3亿
预付款项 -56.52%501.01万68.76%1,755.46万50.60%1,299.72万-15.78%923.48万-26.02%1,152.25万-38.25%1,040.22万-70.94%863.02万-26.77%1,096.51万-83.15%1,557.47万-80.85%1,684.55万
存货 1.61%2.42亿-8.25%2.09亿-4.44%2.13亿-16.43%1.84亿-29.30%2.38亿-32.79%2.28亿-34.33%2.23亿-30.27%2.2亿-17.24%3.37亿-15.46%3.4亿
一年内到期的非流动资产 ---------------------------------16.66%1,176.73万-16.66%1,176.73万
其他流动资产 24.65%1,568.85万6.62%1,409.76万97.45%1,758万132.40%1,744.67万19.46%1,258.62万-11.51%1,322.29万26.63%890.37万-58.52%750.71万13.05%1,053.56万7.73%1,494.35万
流动资产合计 -18.08%11.54亿-20.43%11.58亿-17.33%11.75亿-16.28%12.24亿-15.17%14.08亿-15.64%14.56亿-15.57%14.22亿-16.37%14.62亿-6.45%16.6亿-0.86%17.26亿
非流动资产
其他非流动金融资产 -90.78%215万-90.82%215万-90.38%215万-90.56%215万1.32%2,333.06万7.04%2,343.22万7.11%2,235.66万8.31%2,276.97万7.70%2,302.6万2.50%2,189.03万
投资性房地产 -4.10%871.47万-4.06%880.78万-6.72%890.09万-6.67%899.4万-3.94%908.72万-3.90%918.03万-1.08%954.19万-1.05%963.68万-3.79%945.96万-3.75%955.28万
长期股权投资 -14.87%1,162.56万-9.46%1,240.74万-16.13%1,248.3万-15.71%1,305.05万-23.82%1,365.57万-25.78%1,370.37万-20.57%1,488.39万-20.34%1,548.2万-11.15%1,792.45万-8.59%1,846.32万
长期应收款 ---------------------------------43.78%3,270.84万-43.78%3,270.84万
固定资产 ----33.10%4.34亿-------------21.91%3.26亿-----20.55%3.61亿-----15.23%4.17亿
在建工程 -----32.72%2.55亿------------33.76%3.79亿----39.47%3.63亿----17.96%2.83亿
无形资产 105.10%5.88亿116.03%6亿27.77%3.6亿25.80%3.67亿-1.57%2.87亿-44.06%2.78亿-44.31%2.82亿-44.02%2.92亿-21.63%2.91亿28.94%4.97亿
开发支出 -81.03%5,468.42万-81.12%5,212.2万19.12%2.79亿19.47%2.65亿27.38%2.88亿26.65%2.76亿11.36%2.34亿11.47%2.22亿-22.60%2.26亿-23.06%2.18亿
商誉 -87.30%3,067.5万-87.30%3,067.5万-87.30%3,067.5万-87.30%3,067.5万-56.14%2.41亿-56.14%2.41亿-56.14%2.41亿-56.14%2.41亿-1.02%5.51亿-1.02%5.51亿
长期待摊费用 -68.59%18.56万-68.45%22.77万-63.97%31.8万-64.04%37.77万-46.30%59.11万-43.69%72.16万-39.63%88.27万-36.14%105.04万-48.55%110.08万-45.29%128.14万
递延所得税资产 0.75%1.35亿1.70%1.36亿-0.08%1.36亿-3.16%1.36亿219.61%1.34亿135.04%1.33亿145.74%1.36亿159.33%1.4亿-4.10%4,207.73万30.85%5,670.24万
使用权资产 -6.35%450.89万1.96%507.18万73.08%555.64万85.54%618.91万42.65%481.45万-1.95%497.45万-43.83%321.04万-40.27%333.58万--337.51万--507.34万
其他非流动资产 -71.92%897.46万-80.98%642.48万-23.55%3,134.7万14.00%2,452.66万-30.68%3,196.26万9.32%3,377.14万67.84%4,100.39万-16.02%2,151.48万146,840.98%4,611.01万637.06%3,089.29万
非流动资产合计 -12.36%15.16亿-10.29%15.42亿-7.54%15.7亿-9.61%15.31亿-11.74%17.3亿-19.75%17.19亿-21.16%16.98亿-21.45%16.93亿-6.42%19.6亿1.21%21.42亿
资产总计 -14.93%26.7亿-14.94%27亿-12.00%27.45亿-12.70%27.55亿-13.31%31.39亿-17.92%31.75亿-18.71%31.2亿-19.17%31.55亿-6.43%36.21亿0.27%38.68亿
负债
流动负债
短期借款 36.25%1.81亿20.07%1.69亿46.33%1.51亿119.41%1.59亿45.59%1.33亿61.27%1.41亿26.57%1.03亿-18.14%7,253.76万13.48%9,126.26万15.87%8,747.3万
应付票据及应付账款 -4.22%2.76亿-5.28%2.76亿4.94%2.91亿-9.93%3.04亿-19.55%2.88亿-18.22%2.92亿-20.43%2.78亿-10.56%3.38亿12.70%3.59亿16.09%3.57亿
-应付账款 -4.22%2.76亿-5.28%2.76亿4.94%2.91亿-9.93%3.04亿-19.55%2.88亿-18.22%2.92亿-20.43%2.78亿-10.56%3.38亿12.70%3.59亿16.09%3.57亿
合同负债 64.87%8,790.92万40.67%7,676.01万31.76%8,153.11万10.16%7,683.76万-54.84%5,331.98万-56.45%5,456.62万-48.94%6,187.82万-45.78%6,975.32万-47.24%1.18亿-45.71%1.25亿
应付职工薪酬 -6.08%915.78万-17.50%913.87万-7.19%1,021.1万-6.95%1,406.1万3.74%975.03万-3.69%1,107.75万5.95%1,100.16万-19.23%1,511.1万22.38%939.86万-2.63%1,150.2万
应交税费 111.77%656.18万26.42%440.92万103.68%1,810.82万-12.43%2,241.76万-84.98%309.86万-85.34%348.78万-50.16%889.06万-31.72%2,559.9万7.09%2,062.39万54.34%2,379.17万
其他应付款(含利息和股利) -24.26%1,610.48万-13.93%1,623.75万-27.52%1,925.61万-29.35%2,259.91万-43.31%2,126.4万-47.08%1,886.52万-21.71%2,656.67万-13.14%3,198.77万18.30%3,751.09万8.38%3,564.52万
-其他应付款 -----13.93%1,623.75万-------------47.08%1,886.52万-----13.14%3,198.77万----8.38%3,564.52万
一年内到期的非流动负债 1,053.21%1,134.92万-1.20%2,627.56万-4.19%2,719.52万-3.77%2,779.71万-42.24%98.41万586.89%2,659.52万633.13%2,838.52万670.69%2,888.69万--170.37万--387.18万
其他流动负债 21.57%38.73万-46.56%26.79万-24.57%36.95万-73.32%29.74万-97.02%31.86万-93.93%50.13万-94.41%48.98万-89.64%111.46万31.39%1,067.98万-40.98%825.54万
流动负债合计 15.44%5.89亿5.64%5.79亿15.63%5.99亿7.66%6.27亿-21.27%5.1亿-16.04%5.48亿-17.30%5.18亿-17.04%5.83亿-6.00%6.48亿-5.10%6.53亿
非流动负债
长期借款 12.39%2,927.89万15.92%3,023.98万-21.22%2,120万-75.09%670万-41.72%2,605.21万-8.59%2,608.57万-10.30%2,690.9万-10.33%2,690.09万--4,470.1万--2,853.71万
预计负债 --11.25万--11.25万--11.25万--11.25万----------------45.70%6,150.16万0.50%4,242.1万
递延所得税负债 10,259.13%101万10,259.14%101万10,259.13%101万51.51%101万-99.25%9,749.99-99.32%9,749.98-99.37%9,749.99-60.07%66.66万-29.05%130.74万-27.28%142.75万
长期递延收益 -15.07%4,089.19万-15.67%4,277.22万-16.60%4,436.75万-5.66%4,678.29万-7.67%4,814.56万-1.26%5,071.75万-1.85%5,319.56万-5.06%4,959.03万-16.36%5,214.57万-15.62%5,136.56万
租赁负债 -28.77%280.56万-22.61%318.89万58.62%349.92万111.54%392.09万93.37%393.89万197.31%412.04万21.79%220.6万-7.16%185.36万--203.7万--138.59万
非流动负债合计 -5.18%7,409.89万-4.46%7,732.34万-14.74%7,018.92万-25.93%5,852.63万-51.67%7,814.64万-35.32%8,093.34万-36.66%8,232.03万-38.43%7,901.14万51.97%1.62亿19.12%1.25亿
负债合计 12.70%6.63亿4.34%6.56亿11.47%6.69亿3.65%6.86亿-27.34%5.88亿-19.14%6.29亿-20.63%6亿-20.34%6.62亿1.76%8.09亿-1.89%7.78亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.97亿0.00%6.97亿0.00%6.97亿0.00%6.97亿-0.75%6.97亿-0.75%6.97亿-0.75%6.97亿-0.75%6.97亿0.00%7.02亿0.00%7.02亿
资本公积 0.00%19.79亿0.00%19.79亿0.00%19.79亿0.00%19.79亿-2.66%19.79亿-2.66%19.79亿-2.66%19.79亿-2.66%19.79亿0.00%20.33亿0.00%20.33亿
盈余公积 0.00%5,873.48万0.00%5,873.48万-0.00%5,873.48万0.00%5,873.48万0.00%5,873.48万0.00%5,873.48万0.03%5,873.52万0.00%5,873.48万13.89%5,873.32万13.90%5,873.48万
未分配利润 -292.35%-7.29亿-262.65%-6.92亿-207.27%-6.6亿-175.68%-6.67亿-375.75%-1.86亿-155.03%-1.91亿-163.57%-2.15亿-173.35%-2.42亿-80.09%6,736.21万6.02%3.47亿
减:库存股 --------------------------------0.00%5,008.64万0.00%5,008.64万
其他综合收益 -28.92%72.28万-35.13%71.93万189.48%78.87万30.00%65.65万157.25%101.68万139.76%110.88万68.82%-88.15万117.85%50.5万-103.85%-177.61万-118.10%-278.9万
归属母公司所有者权益合计 -21.30%20.07亿-19.71%20.44亿-17.61%20.76亿-17.05%20.68亿-9.24%25.5亿-17.58%25.45亿-18.19%25.19亿-18.82%24.93亿-8.61%28.1亿0.83%30.88亿
少数股东权益 11.49%40.39万12.82%44.44万1,009.81%37.39万151.64%43.82万-76.41%36.23万-76.31%39.39万-102.60%-4.11万-88.99%17.42万1,041.22%153.57万11.33%166.26万
所有者权益(或股东权益)合计 -21.30%20.07亿-19.70%20.44亿-17.60%20.76亿-17.04%20.69亿-9.27%25.51亿-17.61%25.46亿-18.23%25.19亿-18.86%24.94亿-8.55%28.11亿0.83%30.9亿
负债和所有者权益(或股东权益)总计 -14.93%26.7亿-14.94%27亿-12.00%27.45亿-12.70%27.55亿-13.31%31.39亿-17.92%31.75亿-18.71%31.2亿-19.17%31.55亿-6.43%36.21亿0.27%38.68亿
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 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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