沪深市场个股详情

300088 长信科技

添加自选
  • 7.28
  • +0.08+1.11%
已收盘 12/12 15:00 (北京)
178.72亿总市值78.28市盈率TTM

长信科技关键统计数据

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
14.46%15.29亿
-2.76%14.68亿
-12.80%14.22亿
-20.66%13.56亿
-21.72%13.36亿
-9.04%15.1亿
-3.26%16.31亿
21.57%17.09亿
49.71%17.06亿
12.38%16.6亿
交易性金融资产
99.92%2亿
-67.05%6,200万
38.41%1.57亿
952.47%2亿
206.13%1亿
838.23%1.88亿
320.11%1.13亿
--1,901.76万
-80.55%3,267.86万
-59.99%2,005.25万
应收票据及应收账款
47.76%34.39亿
81.66%33.13亿
86.46%29.47亿
20.07%22.21亿
23.52%23.28亿
7.84%18.24亿
-9.68%15.81亿
2.10%18.5亿
10.31%18.84亿
6.14%16.91亿
-应收票据
204.27%7,907.05万
262.43%2.07亿
290.27%1.2亿
21.35%7,085.24万
-35.79%2,598.67万
12.00%5,713.21万
130.78%3,065.42万
212.28%5,838.47万
616.33%4,046.98万
1,109.94%5,100.99万
-应收账款
46.00%33.6亿
75.82%31.06亿
82.43%28.28亿
20.03%21.51亿
24.83%23.02亿
7.71%17.67亿
-10.76%15.5亿
-0.09%17.92亿
8.29%18.44亿
3.21%16.4亿
其他应收款(含利息和股利)
40.25%2,454.4万
139.01%4,163.46万
244.48%3,984.56万
39.62%2,036.6万
-47.05%1,750.08万
-38.16%1,741.95万
-6.60%1,156.68万
-48.84%1,458.72万
-73.64%3,304.93万
-75.75%2,816.64万
-其他应收款
----
139.01%4,163.46万
----
----
----
-38.16%1,741.95万
----
-48.84%1,458.72万
----
-75.75%2,816.64万
合同资产
1,024.16%5,107.34万
-61.89%134.72万
42.60%412.14万
0.68%392.57万
-28.74%454.32万
130.94%353.48万
-61.85%289.02万
44.29%389.91万
63.82%637.59万
-81.93%153.06万
预付款项
39.12%8,585.2万
60.80%8,747.8万
38.62%8,305.5万
137.75%5,924.18万
172.47%6,170.9万
33.51%5,440.3万
91.88%5,991.63万
50.37%2,491.76万
-54.77%2,264.82万
4.75%4,074.95万
存货
8.83%13.89亿
9.32%11.95亿
34.88%11.68亿
40.53%11.99亿
79.82%12.77亿
75.81%10.94亿
50.50%8.66亿
46.49%8.53亿
14.34%7.1亿
32.18%6.22亿
应收款项融资
-47.74%1.69亿
-37.55%1.72亿
-35.24%1.44亿
29.01%3.27亿
2.50%3.24亿
2.29%2.75亿
-26.44%2.22亿
-15.23%2.53亿
-17.54%3.16亿
-9.41%2.69亿
其他流动资产
111.45%6.01亿
150.33%5.76亿
461.80%3.21亿
189.01%4.84亿
142.99%2.84亿
200.05%2.3亿
-3.81%5,722.38万
81.82%1.68亿
226.83%1.17亿
227.84%7,668.72万
流动资产合计
30.66%74.89亿
33.13%69.17亿
38.34%62.87亿
19.92%58.71亿
18.71%57.32亿
17.84%51.95亿
2.11%45.45亿
15.49%48.96亿
14.00%48.28亿
8.20%44.09亿
非流动资产
长期股权投资
-3.07%7.28亿
-3.66%7.19亿
-5.15%7.06亿
-6.19%6.96亿
-4.71%7.51亿
-5.81%7.46亿
-5.86%7.45亿
-4.88%7.42亿
7.46%7.88亿
8.23%7.92亿
固定资产
----
-0.71%52.52亿
----
----
----
14.53%52.89亿
----
18.97%53.84亿
----
15.65%46.18亿
固定资产清理
----
----
----
----
----
--4,552.25万
----
--4,539.56万
----
----
在建工程
----
4.14%13.42亿
----
----
----
20.74%12.89亿
----
-2.64%9.44亿
----
41.15%10.67亿
无形资产
29.21%3.65亿
34.43%3.36亿
35.42%3.39亿
37.17%3.44亿
17.37%2.83亿
17.43%2.5亿
29.79%2.5亿
29.31%2.51亿
23.13%2.41亿
9.21%2.13亿
开发支出
91.36%5,989.02万
73.24%7,861.87万
113.17%5,692.53万
110.60%3,716.03万
-13.48%3,129.66万
43.28%4,538.04万
6.85%2,670.42万
-9.30%1,764.52万
139.09%3,617.18万
270.87%3,167.27万
商誉
-6.39%2.46亿
-6.39%2.46亿
-6.39%2.46亿
-6.39%2.46亿
0.00%2.63亿
0.00%2.63亿
0.00%2.63亿
0.00%2.63亿
-4.13%2.63亿
-4.13%2.63亿
长期待摊费用
-23.07%1.28亿
4.02%1.26亿
-18.26%1.35亿
-11.81%1.28亿
30.96%1.67亿
-12.87%1.21亿
-4.42%1.65亿
-9.56%1.45亿
-21.63%1.27亿
-12.70%1.39亿
递延所得税资产
17.19%1亿
-1.21%9,251.13万
4.87%1.01亿
6.42%9,471万
-30.34%8,556.55万
-12.44%9,364.47万
-11.29%9,676.57万
-17.01%8,899.72万
85.09%1.23亿
152.41%1.07亿
使用权资产
-52.00%799.34万
-54.64%980.28万
-40.70%1,203.44万
-26.11%1,429.88万
-34.25%1,665.4万
-13.86%2,160.97万
-28.90%2,029.24万
-40.11%1,935.1万
3,209.23%2,532.81万
2,085.07%2,508.61万
其他非流动资产
-26.84%3.61亿
13.91%3.71亿
-15.90%3.51亿
1.54%2.72亿
-3.49%4.93亿
-16.18%3.26亿
16.01%4.17亿
-1.21%2.68亿
36.30%5.11亿
-28.79%3.89亿
非流动资产合计
-1.00%85.91亿
0.98%85.73亿
1.32%85.26亿
3.07%84.19亿
9.12%86.78亿
11.05%84.9亿
13.66%84.15亿
11.54%81.69亿
14.44%79.52亿
13.97%76.45亿
资产总计
11.59%160.8亿
13.18%154.89亿
14.30%148.13亿
9.38%142.91亿
12.75%144.1亿
13.54%136.85亿
9.32%129.6亿
12.99%130.65亿
14.28%127.81亿
11.79%120.54亿
负债
流动负债
短期借款
56.37%25.22亿
89.18%21.67亿
138.18%17.52亿
135.06%14.81亿
96.10%16.13亿
47.66%11.46亿
14.68%7.36亿
3.13%6.3亿
17.73%8.22亿
-8.34%7.76亿
应付票据及应付账款
21.04%29.17亿
22.85%28.05亿
43.47%27.56亿
13.60%25.94亿
25.74%24.1亿
43.71%22.84亿
15.73%19.21亿
35.67%22.83亿
23.19%19.16亿
11.63%15.89亿
-应付票据
37.22%11.28亿
32.57%11.91亿
21.16%10.76亿
0.59%8.94亿
-5.61%8.22亿
17.85%8.98亿
13.02%8.88亿
18.47%8.89亿
28.01%8.71亿
17.66%7.62亿
-应付账款
12.67%17.89亿
16.56%16.15亿
62.67%16.79亿
21.90%16.99亿
51.85%15.88亿
67.55%13.85亿
18.16%10.32亿
49.51%13.94亿
19.44%10.46亿
6.58%8.27亿
合同负债
-43.39%3.25亿
-40.78%3.17亿
-36.06%3.6亿
-38.61%3.24亿
6.01%5.74亿
14.31%5.35亿
46.81%5.63亿
65.28%5.28亿
148.63%5.42亿
113.25%4.68亿
应付职工薪酬
35.26%9,679.33万
38.23%1.13亿
-10.80%1.01亿
2.07%1.18亿
-10.79%7,156.12万
-4.02%8,162.39万
45.80%1.14亿
9.00%1.16亿
-2.92%8,021.68万
-2.77%8,503.98万
应交税费
-21.52%4,046.88万
-15.77%3,821.14万
22.91%3,392.1万
35.33%6,860.61万
-47.45%5,156.48万
-48.87%4,536.42万
-76.97%2,759.9万
-49.19%5,069.53万
-2.70%9,812.56万
7.17%8,871.7万
其他应付款(含利息和股利)
68.67%2,060.96万
11.94%2,913.05万
-39.36%2,083.4万
4.09%2,630.21万
-65.48%1,221.92万
-48.53%2,602.26万
-11.85%3,435.62万
-11.41%2,526.9万
-20.29%3,539.65万
9.25%5,056.12万
-其他应付款
----
11.94%2,913.05万
----
----
----
-48.53%2,602.26万
----
-11.41%2,526.9万
----
9.25%5,056.12万
一年内到期的非流动负债
12,532.19%2.79亿
2,545.20%2.76亿
11,556.08%2.73亿
-7.11%840.86万
-46.38%221.21万
83.63%1,042.58万
-59.18%233.9万
-29.76%905.2万
--412.55万
--567.76万
其他流动负债
9,531.10%6,451万
10,532.01%6,319.21万
1,987.11%3,899.66万
9,073.73%5,219.78万
-71.51%66.98万
-73.79%59.44万
744.60%186.84万
68.14%56.9万
194.40%235.11万
297.14%226.73万
流动负债合计
32.33%62.66亿
40.71%58.08亿
56.97%53.36亿
28.27%46.72亿
35.26%47.35亿
34.68%41.28亿
16.12%33.99亿
27.32%36.43亿
29.62%35.01亿
13.24%30.65亿
非流动负债
长期借款
433.55%4.05亿
464.99%3.61亿
--1.37亿
--9,362.97万
--7,598.79万
--6,391.59万
----
----
----
----
应付债券
----
----
----
3.85%2.69亿
3.86%2.65亿
3.86%2.62亿
3.82%2.58亿
4.27%2.59亿
4.83%2.56亿
4.21%2.52亿
预计负债
----
----
----
----
----
--10万
--934.5万
--934.5万
----
----
递延所得税负债
-20.41%3,677.22万
-18.33%3,715.75万
-7.28%4,230.55万
-19.44%3,630.11万
-61.21%4,620.07万
-55.16%4,549.87万
-53.80%4,562.58万
-54.56%4,506.2万
264.21%1.19亿
206.33%1.01亿
长期递延收益
1.02%4.17亿
-0.49%4.24亿
15.40%4.29亿
18.17%4.13亿
39.43%4.12亿
68.55%4.26亿
45.44%3.72亿
56.20%3.5亿
32.18%2.96亿
60.23%2.53亿
租赁负债
-61.24%623.5万
-43.89%699.63万
-55.75%803.56万
-37.56%690.45万
-28.63%1,608.73万
-40.97%1,246.86万
-27.08%1,815.79万
-44.91%1,105.8万
3,407.73%2,254.19万
3,261.72%2,112.12万
非流动负债合计
6.00%8.65亿
2.38%8.3亿
-12.40%6.16亿
21.49%8.19亿
17.76%8.16亿
29.08%8.1亿
11.97%7.04亿
13.97%6.74亿
38.35%6.93亿
44.76%6.28亿
负债合计
28.46%71.31亿
34.42%66.38亿
45.07%59.52亿
27.21%54.91亿
32.37%55.51亿
33.73%49.38亿
15.39%41.03亿
25.03%43.17亿
30.98%41.94亿
17.60%36.93亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%24.55亿
0.00%24.55亿
0.00%24.55亿
0.00%24.55亿
0.00%24.55亿
0.00%24.55亿
0.00%24.55亿
0.00%24.55亿
0.00%24.55亿
0.00%24.55亿
其他权益工具
-0.01%3,807.64万
-0.01%3,807.86万
-0.01%3,807.87万
-0.01%3,807.87万
-0.01%3,808.12万
-0.01%3,808.21万
-0.04%3,808.21万
-0.07%3,808.33万
-0.14%3,808.45万
-0.14%3,808.69万
资本公积
0.21%11.2亿
0.21%11.2亿
0.21%11.2亿
0.21%11.2亿
0.50%11.17亿
0.50%11.17亿
0.51%11.17亿
0.52%11.17亿
1.60%11.12亿
1.60%11.12亿
盈余公积
3.40%5.21亿
3.40%5.21亿
3.40%5.21亿
3.40%5.21亿
14.21%5.04亿
14.21%5.04亿
14.21%5.04亿
14.21%5.04亿
24.62%4.42亿
24.62%4.42亿
未分配利润
0.95%42.53亿
0.42%41.45亿
-1.78%41.81亿
-0.51%41.32亿
2.28%42.13亿
5.80%41.27亿
10.86%42.57亿
13.51%41.53亿
13.13%41.19亿
17.89%39.01亿
其他综合收益
-11.07%-127.87万
3.63%-118.42万
9.07%-122.91万
-0.33%-122.85万
30.91%-115.12万
24.40%-122.88万
20.32%-135.17万
33.47%-122.44万
10.05%-166.63万
13.02%-162.53万
归属母公司所有者权益合计
0.71%83.86亿
0.45%82.78亿
-0.67%83.14亿
-0.02%82.65亿
1.99%83.27亿
3.71%82.41亿
6.16%83.71亿
7.31%82.66亿
7.69%81.64亿
9.61%79.46亿
少数股东权益
5.97%5.64亿
13.30%5.74亿
12.34%5.46亿
11.00%5.35亿
25.78%5.32亿
21.85%5.07亿
17.43%4.86亿
18.34%4.82亿
5.45%4.23亿
5.64%4.16亿
所有者权益(或股东权益)合计
1.03%89.5亿
1.19%88.52亿
0.04%88.61亿
0.59%88亿
3.16%88.59亿
4.62%87.47亿
6.72%88.57亿
7.87%87.48亿
7.58%85.87亿
9.41%83.61亿
负债和所有者权益(或股东权益)总计
11.59%160.8亿
13.18%154.89亿
14.30%148.13亿
9.38%142.91亿
12.75%144.1亿
13.54%136.85亿
9.32%129.6亿
12.99%130.65亿
14.28%127.81亿
11.79%120.54亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 14.46%15.29亿-2.76%14.68亿-12.80%14.22亿-20.66%13.56亿-21.72%13.36亿-9.04%15.1亿-3.26%16.31亿21.57%17.09亿49.71%17.06亿12.38%16.6亿
交易性金融资产 99.92%2亿-67.05%6,200万38.41%1.57亿952.47%2亿206.13%1亿838.23%1.88亿320.11%1.13亿--1,901.76万-80.55%3,267.86万-59.99%2,005.25万
应收票据及应收账款 47.76%34.39亿81.66%33.13亿86.46%29.47亿20.07%22.21亿23.52%23.28亿7.84%18.24亿-9.68%15.81亿2.10%18.5亿10.31%18.84亿6.14%16.91亿
-应收票据 204.27%7,907.05万262.43%2.07亿290.27%1.2亿21.35%7,085.24万-35.79%2,598.67万12.00%5,713.21万130.78%3,065.42万212.28%5,838.47万616.33%4,046.98万1,109.94%5,100.99万
-应收账款 46.00%33.6亿75.82%31.06亿82.43%28.28亿20.03%21.51亿24.83%23.02亿7.71%17.67亿-10.76%15.5亿-0.09%17.92亿8.29%18.44亿3.21%16.4亿
其他应收款(含利息和股利) 40.25%2,454.4万139.01%4,163.46万244.48%3,984.56万39.62%2,036.6万-47.05%1,750.08万-38.16%1,741.95万-6.60%1,156.68万-48.84%1,458.72万-73.64%3,304.93万-75.75%2,816.64万
-其他应收款 ----139.01%4,163.46万-------------38.16%1,741.95万-----48.84%1,458.72万-----75.75%2,816.64万
合同资产 1,024.16%5,107.34万-61.89%134.72万42.60%412.14万0.68%392.57万-28.74%454.32万130.94%353.48万-61.85%289.02万44.29%389.91万63.82%637.59万-81.93%153.06万
预付款项 39.12%8,585.2万60.80%8,747.8万38.62%8,305.5万137.75%5,924.18万172.47%6,170.9万33.51%5,440.3万91.88%5,991.63万50.37%2,491.76万-54.77%2,264.82万4.75%4,074.95万
存货 8.83%13.89亿9.32%11.95亿34.88%11.68亿40.53%11.99亿79.82%12.77亿75.81%10.94亿50.50%8.66亿46.49%8.53亿14.34%7.1亿32.18%6.22亿
应收款项融资 -47.74%1.69亿-37.55%1.72亿-35.24%1.44亿29.01%3.27亿2.50%3.24亿2.29%2.75亿-26.44%2.22亿-15.23%2.53亿-17.54%3.16亿-9.41%2.69亿
其他流动资产 111.45%6.01亿150.33%5.76亿461.80%3.21亿189.01%4.84亿142.99%2.84亿200.05%2.3亿-3.81%5,722.38万81.82%1.68亿226.83%1.17亿227.84%7,668.72万
流动资产合计 30.66%74.89亿33.13%69.17亿38.34%62.87亿19.92%58.71亿18.71%57.32亿17.84%51.95亿2.11%45.45亿15.49%48.96亿14.00%48.28亿8.20%44.09亿
非流动资产
长期股权投资 -3.07%7.28亿-3.66%7.19亿-5.15%7.06亿-6.19%6.96亿-4.71%7.51亿-5.81%7.46亿-5.86%7.45亿-4.88%7.42亿7.46%7.88亿8.23%7.92亿
固定资产 -----0.71%52.52亿------------14.53%52.89亿----18.97%53.84亿----15.65%46.18亿
固定资产清理 ----------------------4,552.25万------4,539.56万--------
在建工程 ----4.14%13.42亿------------20.74%12.89亿-----2.64%9.44亿----41.15%10.67亿
无形资产 29.21%3.65亿34.43%3.36亿35.42%3.39亿37.17%3.44亿17.37%2.83亿17.43%2.5亿29.79%2.5亿29.31%2.51亿23.13%2.41亿9.21%2.13亿
开发支出 91.36%5,989.02万73.24%7,861.87万113.17%5,692.53万110.60%3,716.03万-13.48%3,129.66万43.28%4,538.04万6.85%2,670.42万-9.30%1,764.52万139.09%3,617.18万270.87%3,167.27万
商誉 -6.39%2.46亿-6.39%2.46亿-6.39%2.46亿-6.39%2.46亿0.00%2.63亿0.00%2.63亿0.00%2.63亿0.00%2.63亿-4.13%2.63亿-4.13%2.63亿
长期待摊费用 -23.07%1.28亿4.02%1.26亿-18.26%1.35亿-11.81%1.28亿30.96%1.67亿-12.87%1.21亿-4.42%1.65亿-9.56%1.45亿-21.63%1.27亿-12.70%1.39亿
递延所得税资产 17.19%1亿-1.21%9,251.13万4.87%1.01亿6.42%9,471万-30.34%8,556.55万-12.44%9,364.47万-11.29%9,676.57万-17.01%8,899.72万85.09%1.23亿152.41%1.07亿
使用权资产 -52.00%799.34万-54.64%980.28万-40.70%1,203.44万-26.11%1,429.88万-34.25%1,665.4万-13.86%2,160.97万-28.90%2,029.24万-40.11%1,935.1万3,209.23%2,532.81万2,085.07%2,508.61万
其他非流动资产 -26.84%3.61亿13.91%3.71亿-15.90%3.51亿1.54%2.72亿-3.49%4.93亿-16.18%3.26亿16.01%4.17亿-1.21%2.68亿36.30%5.11亿-28.79%3.89亿
非流动资产合计 -1.00%85.91亿0.98%85.73亿1.32%85.26亿3.07%84.19亿9.12%86.78亿11.05%84.9亿13.66%84.15亿11.54%81.69亿14.44%79.52亿13.97%76.45亿
资产总计 11.59%160.8亿13.18%154.89亿14.30%148.13亿9.38%142.91亿12.75%144.1亿13.54%136.85亿9.32%129.6亿12.99%130.65亿14.28%127.81亿11.79%120.54亿
负债
流动负债
短期借款 56.37%25.22亿89.18%21.67亿138.18%17.52亿135.06%14.81亿96.10%16.13亿47.66%11.46亿14.68%7.36亿3.13%6.3亿17.73%8.22亿-8.34%7.76亿
应付票据及应付账款 21.04%29.17亿22.85%28.05亿43.47%27.56亿13.60%25.94亿25.74%24.1亿43.71%22.84亿15.73%19.21亿35.67%22.83亿23.19%19.16亿11.63%15.89亿
-应付票据 37.22%11.28亿32.57%11.91亿21.16%10.76亿0.59%8.94亿-5.61%8.22亿17.85%8.98亿13.02%8.88亿18.47%8.89亿28.01%8.71亿17.66%7.62亿
-应付账款 12.67%17.89亿16.56%16.15亿62.67%16.79亿21.90%16.99亿51.85%15.88亿67.55%13.85亿18.16%10.32亿49.51%13.94亿19.44%10.46亿6.58%8.27亿
合同负债 -43.39%3.25亿-40.78%3.17亿-36.06%3.6亿-38.61%3.24亿6.01%5.74亿14.31%5.35亿46.81%5.63亿65.28%5.28亿148.63%5.42亿113.25%4.68亿
应付职工薪酬 35.26%9,679.33万38.23%1.13亿-10.80%1.01亿2.07%1.18亿-10.79%7,156.12万-4.02%8,162.39万45.80%1.14亿9.00%1.16亿-2.92%8,021.68万-2.77%8,503.98万
应交税费 -21.52%4,046.88万-15.77%3,821.14万22.91%3,392.1万35.33%6,860.61万-47.45%5,156.48万-48.87%4,536.42万-76.97%2,759.9万-49.19%5,069.53万-2.70%9,812.56万7.17%8,871.7万
其他应付款(含利息和股利) 68.67%2,060.96万11.94%2,913.05万-39.36%2,083.4万4.09%2,630.21万-65.48%1,221.92万-48.53%2,602.26万-11.85%3,435.62万-11.41%2,526.9万-20.29%3,539.65万9.25%5,056.12万
-其他应付款 ----11.94%2,913.05万-------------48.53%2,602.26万-----11.41%2,526.9万----9.25%5,056.12万
一年内到期的非流动负债 12,532.19%2.79亿2,545.20%2.76亿11,556.08%2.73亿-7.11%840.86万-46.38%221.21万83.63%1,042.58万-59.18%233.9万-29.76%905.2万--412.55万--567.76万
其他流动负债 9,531.10%6,451万10,532.01%6,319.21万1,987.11%3,899.66万9,073.73%5,219.78万-71.51%66.98万-73.79%59.44万744.60%186.84万68.14%56.9万194.40%235.11万297.14%226.73万
流动负债合计 32.33%62.66亿40.71%58.08亿56.97%53.36亿28.27%46.72亿35.26%47.35亿34.68%41.28亿16.12%33.99亿27.32%36.43亿29.62%35.01亿13.24%30.65亿
非流动负债
长期借款 433.55%4.05亿464.99%3.61亿--1.37亿--9,362.97万--7,598.79万--6,391.59万----------------
应付债券 ------------3.85%2.69亿3.86%2.65亿3.86%2.62亿3.82%2.58亿4.27%2.59亿4.83%2.56亿4.21%2.52亿
预计负债 ----------------------10万--934.5万--934.5万--------
递延所得税负债 -20.41%3,677.22万-18.33%3,715.75万-7.28%4,230.55万-19.44%3,630.11万-61.21%4,620.07万-55.16%4,549.87万-53.80%4,562.58万-54.56%4,506.2万264.21%1.19亿206.33%1.01亿
长期递延收益 1.02%4.17亿-0.49%4.24亿15.40%4.29亿18.17%4.13亿39.43%4.12亿68.55%4.26亿45.44%3.72亿56.20%3.5亿32.18%2.96亿60.23%2.53亿
租赁负债 -61.24%623.5万-43.89%699.63万-55.75%803.56万-37.56%690.45万-28.63%1,608.73万-40.97%1,246.86万-27.08%1,815.79万-44.91%1,105.8万3,407.73%2,254.19万3,261.72%2,112.12万
非流动负债合计 6.00%8.65亿2.38%8.3亿-12.40%6.16亿21.49%8.19亿17.76%8.16亿29.08%8.1亿11.97%7.04亿13.97%6.74亿38.35%6.93亿44.76%6.28亿
负债合计 28.46%71.31亿34.42%66.38亿45.07%59.52亿27.21%54.91亿32.37%55.51亿33.73%49.38亿15.39%41.03亿25.03%43.17亿30.98%41.94亿17.60%36.93亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%24.55亿0.00%24.55亿0.00%24.55亿0.00%24.55亿0.00%24.55亿0.00%24.55亿0.00%24.55亿0.00%24.55亿0.00%24.55亿0.00%24.55亿
其他权益工具 -0.01%3,807.64万-0.01%3,807.86万-0.01%3,807.87万-0.01%3,807.87万-0.01%3,808.12万-0.01%3,808.21万-0.04%3,808.21万-0.07%3,808.33万-0.14%3,808.45万-0.14%3,808.69万
资本公积 0.21%11.2亿0.21%11.2亿0.21%11.2亿0.21%11.2亿0.50%11.17亿0.50%11.17亿0.51%11.17亿0.52%11.17亿1.60%11.12亿1.60%11.12亿
盈余公积 3.40%5.21亿3.40%5.21亿3.40%5.21亿3.40%5.21亿14.21%5.04亿14.21%5.04亿14.21%5.04亿14.21%5.04亿24.62%4.42亿24.62%4.42亿
未分配利润 0.95%42.53亿0.42%41.45亿-1.78%41.81亿-0.51%41.32亿2.28%42.13亿5.80%41.27亿10.86%42.57亿13.51%41.53亿13.13%41.19亿17.89%39.01亿
其他综合收益 -11.07%-127.87万3.63%-118.42万9.07%-122.91万-0.33%-122.85万30.91%-115.12万24.40%-122.88万20.32%-135.17万33.47%-122.44万10.05%-166.63万13.02%-162.53万
归属母公司所有者权益合计 0.71%83.86亿0.45%82.78亿-0.67%83.14亿-0.02%82.65亿1.99%83.27亿3.71%82.41亿6.16%83.71亿7.31%82.66亿7.69%81.64亿9.61%79.46亿
少数股东权益 5.97%5.64亿13.30%5.74亿12.34%5.46亿11.00%5.35亿25.78%5.32亿21.85%5.07亿17.43%4.86亿18.34%4.82亿5.45%4.23亿5.64%4.16亿
所有者权益(或股东权益)合计 1.03%89.5亿1.19%88.52亿0.04%88.61亿0.59%88亿3.16%88.59亿4.62%87.47亿6.72%88.57亿7.87%87.48亿7.58%85.87亿9.41%83.61亿
负债和所有者权益(或股东权益)总计 11.59%160.8亿13.18%154.89亿14.30%148.13亿9.38%142.91亿12.75%144.1亿13.54%136.85亿9.32%129.6亿12.99%130.65亿14.28%127.81亿11.79%120.54亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。