沪深市场个股详情

300077 国民技术

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  • 10.18
  • +0.79+8.41%
交易中 09/06 13:51 (北京)
59.36亿总市值-12444市盈率TTM

国民技术关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-12.19%6.48亿
43.62%7.01亿
25.94%7.93亿
66.27%7.05亿
28.36%7.38亿
-11.98%4.88亿
17.90%6.3亿
25.41%4.24亿
174.08%5.75亿
147.94%5.54亿
交易性金融资产
-55.40%6,843.05万
-65.09%6,919.14万
-52.84%8,853.73万
-30.19%1.01亿
8.04%1.53亿
47.11%1.98亿
33.75%1.88亿
-2.03%1.44亿
83.64%1.42亿
24.73%1.35亿
应收票据及应收账款
5.50%2.8亿
5.09%2.62亿
9.00%2.37亿
3.56%2.78亿
4.15%2.66亿
11.35%2.49亿
1.67%2.18亿
44.40%2.69亿
27.92%2.55亿
2.70%2.24亿
-应收票据
--490.15万
--68.66万
--426.11万
----
----
----
----
735.54%4,914.63万
381.01%4,928.1万
-28.10%1,161.62万
-应收账款
3.65%2.75亿
4.82%2.61亿
7.04%2.33亿
26.75%2.78亿
29.09%2.66亿
17.46%2.49亿
4.91%2.18亿
21.84%2.2亿
8.80%2.06亿
5.17%2.12亿
其他应收款(含利息和股利)
-33.28%1,797.06万
-18.45%1,599.44万
-8.44%1,529.44万
114.85%2,206.45万
185.87%2,693.46万
70.93%1,961.25万
110.69%1,670.49万
-15.27%1,026.97万
-4.31%942.2万
27.46%1,147.39万
-应收利息
----
----
----
----
----
----
----
----
----
--69.42万
-其他应收款
-33.28%1,797.06万
----
-8.44%1,529.44万
----
185.87%2,693.46万
----
110.69%1,670.49万
----
-4.31%942.2万
----
合同资产
-2.83%35.2万
-18.48%30.34万
-18.48%30.34万
-0.97%36万
17.81%36.23万
21.05%37.22万
476.39%37.22万
--36.35万
--30.75万
--30.75万
预付款项
14.06%2,244.32万
-31.31%1,318万
-77.99%1,051.01万
-37.76%6,117.17万
-50.66%1,967.69万
217.55%1,918.66万
500.83%4,774.33万
214.39%9,827.61万
103.47%3,988.18万
-85.57%604.21万
存货
-34.11%5.69亿
-38.07%5.8亿
-32.73%6.21亿
-0.52%8.02亿
30.15%8.64亿
100.13%9.37亿
188.22%9.23亿
186.40%8.07亿
172.84%6.64亿
126.54%4.68亿
应收款项融资
-18.08%1.1亿
16.55%1.2亿
24.56%1.16亿
77.39%1.88亿
-20.57%1.34亿
-18.84%1.03亿
-29.36%9,302.49万
-22.45%1.06亿
108.21%1.69亿
229.88%1.27亿
其他流动资产
21.36%9,293.33万
-3.49%8,490.17万
19.99%9,207.92万
45.24%7,169.22万
140.31%7,657.51万
267.64%8,797.42万
207.37%7,673.82万
155.69%4,936.07万
22.24%3,186.48万
-15.83%2,392.96万
流动资产合计
-20.59%18.09亿
-12.17%18.46亿
-9.99%19.74亿
16.86%22.29亿
20.81%22.78亿
35.66%21.02亿
58.74%21.93亿
65.56%19.08亿
117.69%18.86亿
58.81%15.49亿
非流动资产
其他权益工具投资
-0.19%6,958.35万
-0.19%6,958.35万
-0.19%6,958.35万
0.23%6,971.76万
0.23%6,971.76万
0.23%6,971.76万
0.23%6,971.76万
0.23%6,956.04万
0.23%6,956.04万
0.23%6,956.04万
投资性房地产
-12.25%2.21亿
-12.25%2.21亿
-12.25%2.21亿
4.29%2.52亿
4.29%2.52亿
-32.42%2.52亿
-32.42%2.52亿
-36.23%2.42亿
-36.23%2.42亿
-1.60%3.73亿
固定资产
-4.78%5.55亿
----
-5.93%5.62亿
----
-2.37%5.83亿
----
41.11%5.97亿
----
67.56%5.97亿
----
在建工程
147.81%6.56亿
----
587.11%4.72亿
----
1,062.97%2.65亿
----
51.90%6,874.84万
----
-56.10%2,275.91万
----
工程物资
--959.62万
----
--922.11万
----
----
----
----
----
----
----
无形资产
-16.76%1.38亿
-9.18%1.44亿
-9.38%1.52亿
4.12%1.56亿
47.38%1.66亿
32.84%1.58亿
31.39%1.68亿
50.70%1.5亿
6.18%1.13亿
33.17%1.19亿
开发支出
31.59%1.03亿
-17.47%7,354.23万
-21.95%6,290.73万
-8.03%9,190.26万
-2.01%7,810.14万
33.33%8,910.67万
52.40%8,059.63万
26.40%9,992.21万
15.75%7,970.29万
-12.72%6,683.11万
商誉
-21.36%3,208.08万
-21.36%3,208.08万
-21.36%3,208.08万
0.00%4,079.41万
0.00%4,079.41万
0.00%4,079.41万
0.00%4,079.41万
0.00%4,079.41万
0.00%4,079.41万
0.00%4,079.41万
长期待摊费用
-45.32%3,059.93万
-30.57%3,690.72万
-26.43%3,926.42万
-4.07%5,167.06万
8.27%5,596.55万
206.89%5,315.93万
180.93%5,336.75万
174.34%5,386.16万
144.70%5,168.83万
16.44%1,732.2万
递延所得税资产
-6.77%6,962.12万
-5.26%7,170.47万
-2.53%6,795.72万
16.30%7,850.77万
11.46%7,467.38万
15.68%7,568.27万
6.83%6,972.19万
63.71%6,750.22万
61.60%6,699.77万
40.17%6,542.48万
使用权资产
-19.72%4,022.19万
-22.49%3,932.09万
-22.45%4,220.89万
-20.00%4,620.72万
-17.86%5,010.31万
-21.48%5,073.01万
-6.19%5,442.9万
20.57%5,775.89万
44.70%6,099.89万
52.65%6,460.74万
其他非流动资产
-85.80%2,337.89万
-72.44%3,723.55万
47.55%9,805.39万
326.05%1.79亿
278.52%1.65亿
1,900.23%1.35亿
461.40%6,645.3万
26.30%4,195.38万
--4,350.8万
--675.57万
非流动资产合计
8.25%19.48亿
11.27%18.47亿
20.24%18.29亿
27.70%18.48亿
29.72%18亿
27.65%16.6亿
18.22%15.21亿
17.77%14.47亿
17.86%13.87亿
11.93%13亿
资产总计
-7.86%37.57亿
-1.83%36.93亿
2.39%38.03亿
21.53%40.77亿
24.59%40.78亿
32.01%37.62亿
39.20%37.14亿
40.90%33.55亿
60.18%32.73亿
33.33%28.5亿
负债
流动负债
短期借款
1.41%6.24亿
-10.56%6.06亿
2.70%6.23亿
57.20%6.91亿
75.27%6.16亿
463.67%6.77亿
572.80%6.07亿
265.78%4.39亿
289.78%3.51亿
19.95%1.2亿
交易性金融负债
----
----
----
----
----
--4.55万
--152.16万
----
----
----
应付票据及应付账款
60.79%3.56亿
-6.40%2.3亿
-13.09%2.31亿
-10.03%2.27亿
-28.91%2.21亿
-3.13%2.46亿
3.57%2.66亿
14.00%2.52亿
75.22%3.11亿
55.02%2.54亿
-应付票据
-47.78%4,751.64万
-78.90%2,317.59万
-88.91%1,315.06万
-60.31%5,150.56万
-50.09%9,099.11万
-29.56%1.1亿
1.15%1.19亿
20.46%1.3亿
203.04%1.82亿
326.33%1.56亿
-应付账款
136.62%3.08亿
52.16%2.07亿
48.05%2.18亿
43.30%1.75亿
1.03%1.3亿
39.00%1.36亿
5.61%1.47亿
7.87%1.22亿
9.77%1.29亿
-23.05%9,781.83万
合同负债
-62.65%671.28万
-51.73%1,003.16万
30.41%1,804.51万
-38.81%1,601.24万
-15.94%1,797.34万
-6.06%2,078.02万
-75.54%1,383.77万
-38.90%2,616.81万
-49.61%2,138.17万
71.17%2,211.99万
应付职工薪酬
-14.22%2,135.77万
2.36%2,929.81万
-6.76%2,940.73万
-16.87%2,053.58万
-5.64%2,489.71万
-11.78%2,862.33万
-37.98%3,153.87万
10.77%2,470.3万
31.66%2,638.56万
58.25%3,244.58万
应交税费
-2.21%482.46万
-35.39%623.18万
-74.67%660.41万
-82.76%385.66万
-69.14%493.38万
-27.91%964.5万
59.20%2,607.73万
198.56%2,237.25万
332.33%1,598.65万
1,035.14%1,337.88万
其他应付款(含利息和股利)
-88.10%2,137.45万
-54.50%8,632.76万
-54.60%9,455.8万
-51.91%9,329.34万
-29.53%1.8亿
-20.80%1.9亿
-13.39%2.08亿
-35.87%1.94亿
46.27%2.55亿
31.87%2.4亿
-其他应付款
-88.10%2,137.45万
----
-54.60%9,455.8万
----
-29.53%1.8亿
----
-13.39%2.08亿
----
46.27%2.55亿
----
一年内到期的非流动负债
150.76%3.54亿
85.37%1.93亿
72.60%2.11亿
193.21%1.84亿
121.80%1.41亿
191.23%1.04亿
271.56%1.22亿
495.58%6,268.73万
505.08%6,371.2万
71.82%3,566.37万
其他流动负债
6,302.42%1,971.8万
3,162.97%4,845.02万
1,647.77%4,338.61万
-84.01%34万
-81.50%30.8万
-57.52%148.48万
-71.95%248.24万
-61.81%212.61万
-83.53%166.51万
-98.02%349.57万
流动负债合计
16.79%14.09亿
-5.37%12.09亿
-1.68%12.57亿
20.70%12.36亿
15.23%12.06亿
77.27%12.77亿
69.82%12.78亿
39.74%10.24亿
97.90%10.47亿
6.35%7.21亿
非流动负债
长期借款
2.34%8.15亿
99.20%8.4亿
108.69%7.86亿
149.97%8.17亿
184.36%7.96亿
49.26%4.22亿
32.08%3.76亿
5.65%3.27亿
-10.26%2.8亿
-10.17%2.83亿
长期应付款
----
----
----
----
944.21%4.33亿
----
----
----
--4,143.58万
----
预计负债
----
--321.65万
--321.65万
----
----
----
----
----
----
----
递延所得税负债
-14.07%2,439.78万
-38.45%2,471.99万
-31.79%2,697.07万
-6.31%2,600.38万
0.59%2,839.27万
41.35%4,016.51万
36.17%3,954.33万
-10.64%2,775.6万
-9.36%2,822.72万
-9.00%2,841.48万
长期递延收益
204.16%268.49万
322.35%386.02万
315.55%392.79万
-34.99%85.15万
-12.40%88.27万
-14.60%91.4万
-11.68%94.52万
9.15%130.98万
-16.03%100.77万
--107.02万
租赁负债
-14.79%3,453.52万
-18.24%3,367.43万
-15.12%3,516.53万
-20.38%3,809.91万
-17.41%4,052.77万
-16.48%4,118.57万
-14.70%4,142.75万
-2.39%4,785.4万
14.53%4,906.81万
13.04%4,931.46万
非流动负债合计
-8.53%11.88亿
64.29%13.13亿
87.99%13亿
199.78%13.05亿
224.88%12.99亿
121.27%7.99亿
90.19%6.92亿
11.40%4.35亿
3.24%4亿
-7.20%3.61亿
负债合计
3.66%25.97亿
21.45%25.22亿
29.81%25.57亿
74.13%25.41亿
73.17%25.05亿
91.96%20.77亿
76.46%19.7亿
29.88%14.59亿
57.89%14.46亿
1.40%10.82亿
所有者权益(或股东权益)
实收资本(或股本)
-1.97%5.83亿
-0.13%5.95亿
-0.13%5.95亿
-0.10%5.95亿
-0.13%5.95亿
0.50%5.96亿
0.50%5.96亿
0.47%5.95亿
6.82%5.96亿
6.28%5.93亿
资本公积
-2.33%24.46亿
-1.13%24.55亿
-0.12%24.52亿
-2.48%25.14亿
-1.91%25.05亿
0.31%24.83亿
3.25%24.55亿
15.20%25.78亿
29.20%25.54亿
25.24%24.75亿
盈余公积
0.00%6,856.09万
0.00%6,856.09万
0.00%6,856.09万
0.00%6,856.09万
0.00%6,856.09万
0.00%6,856.09万
0.00%6,856.09万
0.00%6,856.09万
0.00%6,856.09万
0.00%6,856.09万
未分配利润
-28.51%-21.51亿
-36.74%-20.92亿
-39.53%-20.17亿
-27.43%-17.97亿
-21.13%-16.74亿
-10.18%-15.3亿
-2.30%-14.46亿
8.48%-14.1亿
13.03%-13.82亿
15.76%-13.89亿
减:库存股
----
-57.42%7,145.72万
-57.42%7,145.72万
-57.13%7,145.72万
-33.59%1.54亿
-21.46%1.68亿
-21.46%1.68亿
-22.04%1.67亿
--2.32亿
--2.14亿
其他综合收益
-1.54%1.45亿
0.78%1.45亿
0.71%1.45亿
5.99%1.46亿
9.68%1.47亿
9.57%1.43亿
9.74%1.44亿
3.98%1.37亿
1.54%1.34亿
-2.69%1.31亿
归属母公司所有者权益合计
-26.60%10.91亿
-30.98%10.99亿
-28.98%11.71亿
-19.30%14.54亿
-14.43%14.87亿
-4.34%15.93亿
6.90%16.49亿
41.13%18.02亿
51.56%17.38亿
52.89%16.65亿
少数股东权益
-19.45%6,947.1万
-22.45%7,127.46万
-21.48%7,436.78万
-12.12%8,258.27万
-3.17%8,624.28万
-10.41%9,191.13万
968.65%9,470.69万
593.54%9,397.03万
564.63%8,906.96万
646.84%1.03亿
所有者权益(或股东权益)合计
-26.21%11.61亿
-30.52%11.71亿
-28.58%12.46亿
-18.94%15.37亿
-13.88%15.73亿
-4.69%16.85亿
12.39%17.44亿
50.73%18.96亿
62.04%18.27亿
65.15%17.68亿
负债和所有者权益(或股东权益)总计
-7.86%37.57亿
-1.83%36.93亿
2.39%38.03亿
21.53%40.77亿
24.59%40.78亿
32.01%37.62亿
39.20%37.14亿
40.90%33.55亿
60.18%32.73亿
33.33%28.5亿
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)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -12.19%6.48亿43.62%7.01亿25.94%7.93亿66.27%7.05亿28.36%7.38亿-11.98%4.88亿17.90%6.3亿25.41%4.24亿174.08%5.75亿147.94%5.54亿
交易性金融资产 -55.40%6,843.05万-65.09%6,919.14万-52.84%8,853.73万-30.19%1.01亿8.04%1.53亿47.11%1.98亿33.75%1.88亿-2.03%1.44亿83.64%1.42亿24.73%1.35亿
应收票据及应收账款 5.50%2.8亿5.09%2.62亿9.00%2.37亿3.56%2.78亿4.15%2.66亿11.35%2.49亿1.67%2.18亿44.40%2.69亿27.92%2.55亿2.70%2.24亿
-应收票据 --490.15万--68.66万--426.11万----------------735.54%4,914.63万381.01%4,928.1万-28.10%1,161.62万
-应收账款 3.65%2.75亿4.82%2.61亿7.04%2.33亿26.75%2.78亿29.09%2.66亿17.46%2.49亿4.91%2.18亿21.84%2.2亿8.80%2.06亿5.17%2.12亿
其他应收款(含利息和股利) -33.28%1,797.06万-18.45%1,599.44万-8.44%1,529.44万114.85%2,206.45万185.87%2,693.46万70.93%1,961.25万110.69%1,670.49万-15.27%1,026.97万-4.31%942.2万27.46%1,147.39万
-应收利息 --------------------------------------69.42万
-其他应收款 -33.28%1,797.06万-----8.44%1,529.44万----185.87%2,693.46万----110.69%1,670.49万-----4.31%942.2万----
合同资产 -2.83%35.2万-18.48%30.34万-18.48%30.34万-0.97%36万17.81%36.23万21.05%37.22万476.39%37.22万--36.35万--30.75万--30.75万
预付款项 14.06%2,244.32万-31.31%1,318万-77.99%1,051.01万-37.76%6,117.17万-50.66%1,967.69万217.55%1,918.66万500.83%4,774.33万214.39%9,827.61万103.47%3,988.18万-85.57%604.21万
存货 -34.11%5.69亿-38.07%5.8亿-32.73%6.21亿-0.52%8.02亿30.15%8.64亿100.13%9.37亿188.22%9.23亿186.40%8.07亿172.84%6.64亿126.54%4.68亿
应收款项融资 -18.08%1.1亿16.55%1.2亿24.56%1.16亿77.39%1.88亿-20.57%1.34亿-18.84%1.03亿-29.36%9,302.49万-22.45%1.06亿108.21%1.69亿229.88%1.27亿
其他流动资产 21.36%9,293.33万-3.49%8,490.17万19.99%9,207.92万45.24%7,169.22万140.31%7,657.51万267.64%8,797.42万207.37%7,673.82万155.69%4,936.07万22.24%3,186.48万-15.83%2,392.96万
流动资产合计 -20.59%18.09亿-12.17%18.46亿-9.99%19.74亿16.86%22.29亿20.81%22.78亿35.66%21.02亿58.74%21.93亿65.56%19.08亿117.69%18.86亿58.81%15.49亿
非流动资产
其他权益工具投资 -0.19%6,958.35万-0.19%6,958.35万-0.19%6,958.35万0.23%6,971.76万0.23%6,971.76万0.23%6,971.76万0.23%6,971.76万0.23%6,956.04万0.23%6,956.04万0.23%6,956.04万
投资性房地产 -12.25%2.21亿-12.25%2.21亿-12.25%2.21亿4.29%2.52亿4.29%2.52亿-32.42%2.52亿-32.42%2.52亿-36.23%2.42亿-36.23%2.42亿-1.60%3.73亿
固定资产 -4.78%5.55亿-----5.93%5.62亿-----2.37%5.83亿----41.11%5.97亿----67.56%5.97亿----
在建工程 147.81%6.56亿----587.11%4.72亿----1,062.97%2.65亿----51.90%6,874.84万-----56.10%2,275.91万----
工程物资 --959.62万------922.11万----------------------------
无形资产 -16.76%1.38亿-9.18%1.44亿-9.38%1.52亿4.12%1.56亿47.38%1.66亿32.84%1.58亿31.39%1.68亿50.70%1.5亿6.18%1.13亿33.17%1.19亿
开发支出 31.59%1.03亿-17.47%7,354.23万-21.95%6,290.73万-8.03%9,190.26万-2.01%7,810.14万33.33%8,910.67万52.40%8,059.63万26.40%9,992.21万15.75%7,970.29万-12.72%6,683.11万
商誉 -21.36%3,208.08万-21.36%3,208.08万-21.36%3,208.08万0.00%4,079.41万0.00%4,079.41万0.00%4,079.41万0.00%4,079.41万0.00%4,079.41万0.00%4,079.41万0.00%4,079.41万
长期待摊费用 -45.32%3,059.93万-30.57%3,690.72万-26.43%3,926.42万-4.07%5,167.06万8.27%5,596.55万206.89%5,315.93万180.93%5,336.75万174.34%5,386.16万144.70%5,168.83万16.44%1,732.2万
递延所得税资产 -6.77%6,962.12万-5.26%7,170.47万-2.53%6,795.72万16.30%7,850.77万11.46%7,467.38万15.68%7,568.27万6.83%6,972.19万63.71%6,750.22万61.60%6,699.77万40.17%6,542.48万
使用权资产 -19.72%4,022.19万-22.49%3,932.09万-22.45%4,220.89万-20.00%4,620.72万-17.86%5,010.31万-21.48%5,073.01万-6.19%5,442.9万20.57%5,775.89万44.70%6,099.89万52.65%6,460.74万
其他非流动资产 -85.80%2,337.89万-72.44%3,723.55万47.55%9,805.39万326.05%1.79亿278.52%1.65亿1,900.23%1.35亿461.40%6,645.3万26.30%4,195.38万--4,350.8万--675.57万
非流动资产合计 8.25%19.48亿11.27%18.47亿20.24%18.29亿27.70%18.48亿29.72%18亿27.65%16.6亿18.22%15.21亿17.77%14.47亿17.86%13.87亿11.93%13亿
资产总计 -7.86%37.57亿-1.83%36.93亿2.39%38.03亿21.53%40.77亿24.59%40.78亿32.01%37.62亿39.20%37.14亿40.90%33.55亿60.18%32.73亿33.33%28.5亿
负债
流动负债
短期借款 1.41%6.24亿-10.56%6.06亿2.70%6.23亿57.20%6.91亿75.27%6.16亿463.67%6.77亿572.80%6.07亿265.78%4.39亿289.78%3.51亿19.95%1.2亿
交易性金融负债 ----------------------4.55万--152.16万------------
应付票据及应付账款 60.79%3.56亿-6.40%2.3亿-13.09%2.31亿-10.03%2.27亿-28.91%2.21亿-3.13%2.46亿3.57%2.66亿14.00%2.52亿75.22%3.11亿55.02%2.54亿
-应付票据 -47.78%4,751.64万-78.90%2,317.59万-88.91%1,315.06万-60.31%5,150.56万-50.09%9,099.11万-29.56%1.1亿1.15%1.19亿20.46%1.3亿203.04%1.82亿326.33%1.56亿
-应付账款 136.62%3.08亿52.16%2.07亿48.05%2.18亿43.30%1.75亿1.03%1.3亿39.00%1.36亿5.61%1.47亿7.87%1.22亿9.77%1.29亿-23.05%9,781.83万
合同负债 -62.65%671.28万-51.73%1,003.16万30.41%1,804.51万-38.81%1,601.24万-15.94%1,797.34万-6.06%2,078.02万-75.54%1,383.77万-38.90%2,616.81万-49.61%2,138.17万71.17%2,211.99万
应付职工薪酬 -14.22%2,135.77万2.36%2,929.81万-6.76%2,940.73万-16.87%2,053.58万-5.64%2,489.71万-11.78%2,862.33万-37.98%3,153.87万10.77%2,470.3万31.66%2,638.56万58.25%3,244.58万
应交税费 -2.21%482.46万-35.39%623.18万-74.67%660.41万-82.76%385.66万-69.14%493.38万-27.91%964.5万59.20%2,607.73万198.56%2,237.25万332.33%1,598.65万1,035.14%1,337.88万
其他应付款(含利息和股利) -88.10%2,137.45万-54.50%8,632.76万-54.60%9,455.8万-51.91%9,329.34万-29.53%1.8亿-20.80%1.9亿-13.39%2.08亿-35.87%1.94亿46.27%2.55亿31.87%2.4亿
-其他应付款 -88.10%2,137.45万-----54.60%9,455.8万-----29.53%1.8亿-----13.39%2.08亿----46.27%2.55亿----
一年内到期的非流动负债 150.76%3.54亿85.37%1.93亿72.60%2.11亿193.21%1.84亿121.80%1.41亿191.23%1.04亿271.56%1.22亿495.58%6,268.73万505.08%6,371.2万71.82%3,566.37万
其他流动负债 6,302.42%1,971.8万3,162.97%4,845.02万1,647.77%4,338.61万-84.01%34万-81.50%30.8万-57.52%148.48万-71.95%248.24万-61.81%212.61万-83.53%166.51万-98.02%349.57万
流动负债合计 16.79%14.09亿-5.37%12.09亿-1.68%12.57亿20.70%12.36亿15.23%12.06亿77.27%12.77亿69.82%12.78亿39.74%10.24亿97.90%10.47亿6.35%7.21亿
非流动负债
长期借款 2.34%8.15亿99.20%8.4亿108.69%7.86亿149.97%8.17亿184.36%7.96亿49.26%4.22亿32.08%3.76亿5.65%3.27亿-10.26%2.8亿-10.17%2.83亿
长期应付款 ----------------944.21%4.33亿--------------4,143.58万----
预计负债 ------321.65万--321.65万----------------------------
递延所得税负债 -14.07%2,439.78万-38.45%2,471.99万-31.79%2,697.07万-6.31%2,600.38万0.59%2,839.27万41.35%4,016.51万36.17%3,954.33万-10.64%2,775.6万-9.36%2,822.72万-9.00%2,841.48万
长期递延收益 204.16%268.49万322.35%386.02万315.55%392.79万-34.99%85.15万-12.40%88.27万-14.60%91.4万-11.68%94.52万9.15%130.98万-16.03%100.77万--107.02万
租赁负债 -14.79%3,453.52万-18.24%3,367.43万-15.12%3,516.53万-20.38%3,809.91万-17.41%4,052.77万-16.48%4,118.57万-14.70%4,142.75万-2.39%4,785.4万14.53%4,906.81万13.04%4,931.46万
非流动负债合计 -8.53%11.88亿64.29%13.13亿87.99%13亿199.78%13.05亿224.88%12.99亿121.27%7.99亿90.19%6.92亿11.40%4.35亿3.24%4亿-7.20%3.61亿
负债合计 3.66%25.97亿21.45%25.22亿29.81%25.57亿74.13%25.41亿73.17%25.05亿91.96%20.77亿76.46%19.7亿29.88%14.59亿57.89%14.46亿1.40%10.82亿
所有者权益(或股东权益)
实收资本(或股本) -1.97%5.83亿-0.13%5.95亿-0.13%5.95亿-0.10%5.95亿-0.13%5.95亿0.50%5.96亿0.50%5.96亿0.47%5.95亿6.82%5.96亿6.28%5.93亿
资本公积 -2.33%24.46亿-1.13%24.55亿-0.12%24.52亿-2.48%25.14亿-1.91%25.05亿0.31%24.83亿3.25%24.55亿15.20%25.78亿29.20%25.54亿25.24%24.75亿
盈余公积 0.00%6,856.09万0.00%6,856.09万0.00%6,856.09万0.00%6,856.09万0.00%6,856.09万0.00%6,856.09万0.00%6,856.09万0.00%6,856.09万0.00%6,856.09万0.00%6,856.09万
未分配利润 -28.51%-21.51亿-36.74%-20.92亿-39.53%-20.17亿-27.43%-17.97亿-21.13%-16.74亿-10.18%-15.3亿-2.30%-14.46亿8.48%-14.1亿13.03%-13.82亿15.76%-13.89亿
减:库存股 -----57.42%7,145.72万-57.42%7,145.72万-57.13%7,145.72万-33.59%1.54亿-21.46%1.68亿-21.46%1.68亿-22.04%1.67亿--2.32亿--2.14亿
其他综合收益 -1.54%1.45亿0.78%1.45亿0.71%1.45亿5.99%1.46亿9.68%1.47亿9.57%1.43亿9.74%1.44亿3.98%1.37亿1.54%1.34亿-2.69%1.31亿
归属母公司所有者权益合计 -26.60%10.91亿-30.98%10.99亿-28.98%11.71亿-19.30%14.54亿-14.43%14.87亿-4.34%15.93亿6.90%16.49亿41.13%18.02亿51.56%17.38亿52.89%16.65亿
少数股东权益 -19.45%6,947.1万-22.45%7,127.46万-21.48%7,436.78万-12.12%8,258.27万-3.17%8,624.28万-10.41%9,191.13万968.65%9,470.69万593.54%9,397.03万564.63%8,906.96万646.84%1.03亿
所有者权益(或股东权益)合计 -26.21%11.61亿-30.52%11.71亿-28.58%12.46亿-18.94%15.37亿-13.88%15.73亿-4.69%16.85亿12.39%17.44亿50.73%18.96亿62.04%18.27亿65.15%17.68亿
负债和所有者权益(或股东权益)总计 -7.86%37.57亿-1.83%36.93亿2.39%38.03亿21.53%40.77亿24.59%40.78亿32.01%37.62亿39.20%37.14亿40.90%33.55亿60.18%32.73亿33.33%28.5亿
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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