沪深市场个股详情

300166 东方国信

添加自选
  • 6.19
  • -0.15-2.37%
已收盘 07/03 15:00 (北京)
71.33亿总市值-16639市盈率TTM

东方国信关键统计数据

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
-7.74%6.77亿
5.98%11.19亿
18.39%6.15亿
-12.28%7.11亿
-5.71%7.34亿
5.30%10.55亿
-34.99%5.2亿
-35.34%8.1亿
19.04%7.78亿
6.51%10.02亿
应收票据及应收账款
-6.82%15.81亿
-10.71%13.3亿
-10.09%15.45亿
-15.42%15.42亿
-6.08%16.97亿
-6.88%14.9亿
19.89%17.18亿
12.80%18.23亿
10.56%18.07亿
5.76%16亿
-应收票据
-27.60%6,168.43万
31.57%8,781.71万
-39.46%4,676.68万
-17.18%6,946.12万
-21.09%8,520.17万
-43.05%6,674.67万
54.97%7,724.76万
65.29%8,386.97万
191.67%1.08亿
147.24%1.17亿
-应收账款
-5.72%15.2亿
-12.70%12.42亿
-8.71%14.98亿
-15.34%14.72亿
-5.13%16.12亿
-4.02%14.23亿
18.63%16.41亿
11.10%17.39亿
6.36%16.99亿
1.18%14.83亿
其他应收款(含利息和股利)
-5.82%9,518.93万
-19.37%7,558.24万
-25.58%8,274.87万
-14.32%9,414.81万
17.87%1.01亿
-14.69%9,374.48万
-26.61%1.11亿
-42.66%1.1亿
-38.04%8,574.47万
-8.46%1.1亿
-应收股利
----
----
----
----
----
----
----
----
----
--1,224.07万
-其他应收款
----
----
----
-14.32%9,414.81万
----
-4.00%9,374.48万
----
-42.66%1.1亿
----
-18.42%9,764.79万
合同资产
-8.71%3.71亿
-8.63%3.55亿
-15.28%3.78亿
9.87%4.36亿
2.42%4.06亿
-10.99%3.88亿
0.30%4.46亿
-0.19%3.96亿
7.27%3.97亿
12.08%4.36亿
预付款项
32.24%4,091.44万
-4.33%3,129.4万
-27.22%3,792.58万
-15.51%3,237.87万
-33.86%3,093.96万
-27.74%3,271.15万
31.68%5,210.77万
-31.64%3,832.29万
-10.28%4,677.69万
50.57%4,526.63万
存货
-4.83%9.07亿
-3.38%8.1亿
11.99%12.86亿
11.83%11.91亿
9.68%9.53亿
9.92%8.39亿
31.38%11.49亿
30.76%10.65亿
42.18%8.69亿
53.31%7.63亿
其他流动资产
-79.45%5,445.8万
-64.26%1.01亿
-56.26%1.93亿
-52.80%1.15亿
-34.28%2.65亿
-35.58%2.82亿
251.31%4.4亿
69.56%2.43亿
180.89%4.03亿
230.17%4.37亿
流动资产合计
-10.99%37.27亿
-8.59%38.21亿
-6.73%41.38亿
-8.14%41.2亿
-4.55%41.87亿
-4.86%41.8亿
6.54%44.36亿
0.31%44.86亿
20.40%43.86亿
20.63%43.94亿
非流动资产
其他权益工具投资
0.00%1.67亿
0.00%1.67亿
0.00%1.67亿
1,553.59%1.67亿
1,553.59%1.67亿
1,553.59%1.67亿
-60.01%1.67亿
-97.60%1,012.86万
-97.58%1,012.86万
-20.46%1,012.86万
其他非流动金融资产
0.00%9,905.99万
0.00%9,905.99万
0.00%9,905.99万
-56.58%9,905.99万
-56.58%9,905.99万
-71.09%9,905.99万
--9,905.99万
--2.28亿
--2.28亿
-15.74%3.43亿
长期股权投资
27.54%3.67亿
27.67%3.71亿
23.57%3.41亿
22.72%3.42亿
6.37%2.88亿
7.62%2.9亿
45.69%2.76亿
103.08%2.79亿
102.40%2.71亿
98.82%2.7亿
固定资产
----
----
----
0.14%4.7亿
----
1.86%4.75亿
----
29.10%4.69亿
----
27.37%4.66亿
在建工程
----
----
----
27.48%2.16亿
----
32.15%1.91亿
----
84.63%1.69亿
----
125.15%1.44亿
无形资产
27.21%18.23亿
2.40%13.97亿
2.20%14.04亿
2.78%14.41亿
22.08%14.33亿
10.75%13.64亿
19.02%13.74亿
14.40%14.02亿
5.77%11.74亿
7.82%12.32亿
开发支出
-73.84%1.23亿
9.99%5.85亿
14.43%5.7亿
21.14%5.18亿
-23.20%4.69亿
-2.32%5.32亿
-18.63%4.99亿
-15.65%4.28亿
10.38%6.11亿
9.55%5.45亿
商誉
-50.72%2.67亿
-50.72%2.67亿
-39.11%5.09亿
-39.11%5.09亿
-35.27%5.41亿
-42.17%5.41亿
-11.06%8.36亿
-11.06%8.36亿
-11.06%8.36亿
-0.45%9.36亿
长期待摊费用
-15.90%1,490.38万
-10.67%1,600.16万
-7.02%1,655.79万
-3.16%1,685.06万
1.66%1,772.09万
0.18%1,791.24万
-2.19%1,780.75万
-13.78%1,740.03万
-17.77%1,743.23万
-12.96%1,787.98万
递延所得税资产
94.38%2.94亿
74.98%2.62亿
77.56%1.78亿
82.34%1.75亿
114.92%1.51亿
103.25%1.5亿
160.36%9,999.24万
129.41%9,610.19万
79.99%7,026.01万
100.34%7,374.79万
使用权资产
-16.91%1,506.31万
-26.80%1,494.33万
-22.20%1,593.23万
-22.44%1,723.88万
0.07%1,812.88万
-12.30%2,041.32万
74.78%2,047.98万
61.98%2,222.52万
2.24%1,811.62万
--2,327.57万
其他非流动资产
12,575.79%4,712.03万
-83.91%756.18万
-92.14%21.72万
-96.92%27.59万
-98.09%37.17万
-73.66%4,700.53万
-98.44%276.51万
-94.92%895.89万
-84.10%1,948.31万
51.29%1.78亿
非流动资产合计
0.91%39.51亿
-0.16%38.89亿
-3.57%39.59亿
0.16%39.72亿
1.68%39.16亿
-8.10%38.95亿
2.35%41.06亿
0.68%39.66亿
1.15%38.51亿
13.33%42.38亿
资产总计
-5.24%76.78亿
-4.52%77.1亿
-5.21%80.97亿
-4.25%80.93亿
-1.64%81.02亿
-6.45%80.75亿
4.48%85.42亿
0.48%84.52亿
10.56%82.37亿
16.93%86.32亿
负债
流动负债
短期借款
38.80%5.66亿
36.82%5.36亿
-24.42%4.1亿
-16.46%4.68亿
0.65%4.08亿
-29.18%3.92亿
-13.64%5.43亿
-14.10%5.6亿
-30.05%4.05亿
23.56%5.53亿
应付票据及应付账款
16.04%1.25亿
49.39%1.85亿
-19.63%6,975.56万
-46.21%5,499.82万
-7.18%1.08亿
-51.79%1.24亿
-17.37%8,679.52万
-9.09%1.02亿
29.45%1.16亿
59.40%2.57亿
-应付票据
-58.80%1,901.99万
-64.24%499.29万
91.75%228.18万
-84.58%356.63万
15.26%4,616.04万
-87.53%1,396.15万
-93.62%119万
-54.29%2,312.52万
98.46%4,004.94万
124.75%1.12亿
-应付账款
71.92%1.06亿
63.80%1.8亿
-21.18%6,747.37万
-35.00%5,143.2万
-18.97%6,182万
-24.26%1.1亿
-0.91%8,560.52万
27.88%7,912.64万
9.47%7,628.95万
30.23%1.45亿
合同负债
22.91%3.52亿
-12.50%1.89亿
45.15%3.36亿
77.76%3.11亿
88.19%2.86亿
29.93%2.16亿
489.46%2.32亿
37.91%1.75亿
30.98%1.52亿
49.65%1.66亿
应付职工薪酬
5.62%6,368.91万
-6.22%6,153.45万
3.39%1,949.38万
189.98%5,787.73万
183.48%6,030.14万
1.55%6,561.54万
35.86%1,885.39万
10.36%1,995.91万
7.66%2,127.22万
11.40%6,461.15万
应交税费
-17.81%2,029.28万
-9.53%3,791.19万
8.61%3,236.34万
-4.94%2,501.03万
-11.85%2,468.96万
-7.16%4,190.32万
-4.18%2,979.76万
-28.76%2,631.08万
15.91%2,800.78万
-7.35%4,513.53万
其他应付款(含利息和股利)
-61.06%2,573.3万
3.77%4,211.63万
-3.13%2,064.94万
104.87%4,767.82万
1,310.33%6,607.57万
-16.35%4,058.58万
-32.12%2,131.72万
-40.30%2,327.2万
-91.21%468.51万
-42.95%4,851.79万
-其他应付款
----
----
----
104.87%4,767.82万
----
-16.35%4,058.58万
----
-32.93%2,327.2万
----
-34.10%4,851.79万
一年内到期的非流动负债
82.22%1,693.01万
-93.69%2,052.64万
-96.47%1,096.99万
-95.34%1,463.1万
-9.00%929.11万
2,913.44%3.25亿
--3.1亿
528.55%3.14亿
-79.58%1,021.02万
-78.42%1,078.98万
其他流动负债
-32.13%3,222.97万
18.25%5,476.87万
-24.49%3,305.14万
51.82%4,433.26万
9.96%4,748.82万
11.55%4,631.71万
92.10%4,377.26万
13.76%2,920.01万
80.80%4,318.83万
70.53%4,152.25万
流动负债合计
19.03%12.02亿
-9.93%11.27亿
-27.43%9.33亿
-18.15%10.23亿
29.29%10.1亿
5.40%12.51亿
47.39%12.86亿
17.84%12.5亿
-18.34%7.81亿
20.37%11.87亿
非流动负债
长期借款
-9.78%3.1亿
152.00%3.07亿
440.08%3.75亿
384.94%3.37亿
394.76%3.44亿
75.03%1.22亿
107.43%6,951万
15.85%6,951万
15.85%6,951万
-0.58%6,959.69万
应付债券
----
----
----
----
----
----
----
----
0.26%2.99亿
3.87%3.1亿
递延所得税负债
30.13%4,478.39万
-14.27%3,186.99万
-10.98%3,057.05万
-1.38%3,419.39万
52.24%3,441.55万
85.07%3,717.41万
198.93%3,434.18万
218.87%3,467.18万
103.43%2,260.67万
79.78%2,008.62万
长期递延收益
-29.60%7,946.56万
-2.81%1.09亿
14.43%1.32亿
4.38%1.13亿
19.24%1.13亿
-6.49%1.12亿
5.50%1.15亿
2.68%1.08亿
-6.44%9,466.8万
48.88%1.2亿
租赁负债
-3.76%1,026.39万
-12.87%831.37万
-29.65%1,002.18万
-8.62%1,116.36万
-7.01%1,066.52万
-24.07%954.14万
10.96%1,424.49万
-9.25%1,221.61万
-40.03%1,146.93万
--1,256.63万
非流动负债合计
-11.37%4.45亿
62.56%4.56亿
134.82%5.48亿
120.76%4.95亿
0.88%5.02亿
-47.26%2.8亿
-49.90%2.33亿
-54.06%2.24亿
1.55%4.98亿
15.64%5.32亿
负债合计
8.94%16.47亿
3.35%15.83亿
-2.51%14.81亿
2.97%15.18亿
18.24%15.12亿
-10.89%15.32亿
13.53%15.19亿
-4.81%14.75亿
-11.60%12.79亿
18.87%17.19亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%11.52亿
0.00%11.52亿
0.00%11.52亿
0.00%11.52亿
0.00%11.52亿
0.00%11.52亿
-0.46%11.52亿
-0.46%11.52亿
9.11%11.52亿
9.11%11.52亿
资本公积
-0.02%28.25亿
-0.02%28.25亿
-0.11%28.25亿
-0.11%28.25亿
-0.11%28.25亿
-0.11%28.25亿
-1.17%28.28亿
-1.62%28.28亿
29.58%28.28亿
29.58%28.28亿
盈余公积
-0.00%1.93亿
0.00%1.93亿
0.00%1.93亿
0.00%1.93亿
0.00%1.93亿
-0.00%1.93亿
6.06%1.93亿
7.14%1.93亿
7.14%1.93亿
7.14%1.93亿
未分配利润
-18.01%19.49亿
-16.58%19.45亿
-12.82%24.41亿
-12.81%23.99亿
-13.04%23.77亿
-13.42%23.31亿
8.37%28亿
9.58%27.51亿
10.70%27.34亿
11.96%26.92亿
减:库存股
--1亿
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----
----
----
----
----
----
----
----
其他综合收益
----
----
----
----
----
----
----
----
----
-68.70%-327.89万
归属母公司所有者权益合计
-8.08%60.19亿
-5.95%61.14亿
-5.19%66.11亿
-5.14%65.69亿
-5.21%65.47亿
-5.26%65.01亿
2.82%69.74亿
3.02%69.25亿
17.76%69.07亿
18.31%68.62亿
少数股东权益
-71.59%1,235.23万
-69.53%1,292.35万
-90.37%477.57万
-90.34%504.9万
-15.90%4,347.68万
-16.70%4,241.59万
-10.61%4,957.51万
-62.73%5,228.02万
-62.61%5,169.79万
-62.53%5,092.19万
所有者权益(或股东权益)合计
-8.49%60.31亿
-6.36%61.27亿
-5.80%66.16亿
-5.77%65.74亿
-5.29%65.91亿
-5.35%65.44亿
2.71%70.23亿
1.68%69.77亿
15.90%69.59亿
16.46%69.13亿
负债和所有者权益(或股东权益)总计
-5.24%76.78亿
-4.52%77.1亿
-5.21%80.97亿
-4.25%80.93亿
-1.64%81.02亿
-6.45%80.75亿
4.48%85.42亿
0.48%84.52亿
10.56%82.37亿
16.93%86.32亿
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -7.74%6.77亿5.98%11.19亿18.39%6.15亿-12.28%7.11亿-5.71%7.34亿5.30%10.55亿-34.99%5.2亿-35.34%8.1亿19.04%7.78亿6.51%10.02亿
应收票据及应收账款 -6.82%15.81亿-10.71%13.3亿-10.09%15.45亿-15.42%15.42亿-6.08%16.97亿-6.88%14.9亿19.89%17.18亿12.80%18.23亿10.56%18.07亿5.76%16亿
-应收票据 -27.60%6,168.43万31.57%8,781.71万-39.46%4,676.68万-17.18%6,946.12万-21.09%8,520.17万-43.05%6,674.67万54.97%7,724.76万65.29%8,386.97万191.67%1.08亿147.24%1.17亿
-应收账款 -5.72%15.2亿-12.70%12.42亿-8.71%14.98亿-15.34%14.72亿-5.13%16.12亿-4.02%14.23亿18.63%16.41亿11.10%17.39亿6.36%16.99亿1.18%14.83亿
其他应收款(含利息和股利) -5.82%9,518.93万-19.37%7,558.24万-25.58%8,274.87万-14.32%9,414.81万17.87%1.01亿-14.69%9,374.48万-26.61%1.11亿-42.66%1.1亿-38.04%8,574.47万-8.46%1.1亿
-应收股利 --------------------------------------1,224.07万
-其他应收款 -------------14.32%9,414.81万-----4.00%9,374.48万-----42.66%1.1亿-----18.42%9,764.79万
合同资产 -8.71%3.71亿-8.63%3.55亿-15.28%3.78亿9.87%4.36亿2.42%4.06亿-10.99%3.88亿0.30%4.46亿-0.19%3.96亿7.27%3.97亿12.08%4.36亿
预付款项 32.24%4,091.44万-4.33%3,129.4万-27.22%3,792.58万-15.51%3,237.87万-33.86%3,093.96万-27.74%3,271.15万31.68%5,210.77万-31.64%3,832.29万-10.28%4,677.69万50.57%4,526.63万
存货 -4.83%9.07亿-3.38%8.1亿11.99%12.86亿11.83%11.91亿9.68%9.53亿9.92%8.39亿31.38%11.49亿30.76%10.65亿42.18%8.69亿53.31%7.63亿
其他流动资产 -79.45%5,445.8万-64.26%1.01亿-56.26%1.93亿-52.80%1.15亿-34.28%2.65亿-35.58%2.82亿251.31%4.4亿69.56%2.43亿180.89%4.03亿230.17%4.37亿
流动资产合计 -10.99%37.27亿-8.59%38.21亿-6.73%41.38亿-8.14%41.2亿-4.55%41.87亿-4.86%41.8亿6.54%44.36亿0.31%44.86亿20.40%43.86亿20.63%43.94亿
非流动资产
其他权益工具投资 0.00%1.67亿0.00%1.67亿0.00%1.67亿1,553.59%1.67亿1,553.59%1.67亿1,553.59%1.67亿-60.01%1.67亿-97.60%1,012.86万-97.58%1,012.86万-20.46%1,012.86万
其他非流动金融资产 0.00%9,905.99万0.00%9,905.99万0.00%9,905.99万-56.58%9,905.99万-56.58%9,905.99万-71.09%9,905.99万--9,905.99万--2.28亿--2.28亿-15.74%3.43亿
长期股权投资 27.54%3.67亿27.67%3.71亿23.57%3.41亿22.72%3.42亿6.37%2.88亿7.62%2.9亿45.69%2.76亿103.08%2.79亿102.40%2.71亿98.82%2.7亿
固定资产 ------------0.14%4.7亿----1.86%4.75亿----29.10%4.69亿----27.37%4.66亿
在建工程 ------------27.48%2.16亿----32.15%1.91亿----84.63%1.69亿----125.15%1.44亿
无形资产 27.21%18.23亿2.40%13.97亿2.20%14.04亿2.78%14.41亿22.08%14.33亿10.75%13.64亿19.02%13.74亿14.40%14.02亿5.77%11.74亿7.82%12.32亿
开发支出 -73.84%1.23亿9.99%5.85亿14.43%5.7亿21.14%5.18亿-23.20%4.69亿-2.32%5.32亿-18.63%4.99亿-15.65%4.28亿10.38%6.11亿9.55%5.45亿
商誉 -50.72%2.67亿-50.72%2.67亿-39.11%5.09亿-39.11%5.09亿-35.27%5.41亿-42.17%5.41亿-11.06%8.36亿-11.06%8.36亿-11.06%8.36亿-0.45%9.36亿
长期待摊费用 -15.90%1,490.38万-10.67%1,600.16万-7.02%1,655.79万-3.16%1,685.06万1.66%1,772.09万0.18%1,791.24万-2.19%1,780.75万-13.78%1,740.03万-17.77%1,743.23万-12.96%1,787.98万
递延所得税资产 94.38%2.94亿74.98%2.62亿77.56%1.78亿82.34%1.75亿114.92%1.51亿103.25%1.5亿160.36%9,999.24万129.41%9,610.19万79.99%7,026.01万100.34%7,374.79万
使用权资产 -16.91%1,506.31万-26.80%1,494.33万-22.20%1,593.23万-22.44%1,723.88万0.07%1,812.88万-12.30%2,041.32万74.78%2,047.98万61.98%2,222.52万2.24%1,811.62万--2,327.57万
其他非流动资产 12,575.79%4,712.03万-83.91%756.18万-92.14%21.72万-96.92%27.59万-98.09%37.17万-73.66%4,700.53万-98.44%276.51万-94.92%895.89万-84.10%1,948.31万51.29%1.78亿
非流动资产合计 0.91%39.51亿-0.16%38.89亿-3.57%39.59亿0.16%39.72亿1.68%39.16亿-8.10%38.95亿2.35%41.06亿0.68%39.66亿1.15%38.51亿13.33%42.38亿
资产总计 -5.24%76.78亿-4.52%77.1亿-5.21%80.97亿-4.25%80.93亿-1.64%81.02亿-6.45%80.75亿4.48%85.42亿0.48%84.52亿10.56%82.37亿16.93%86.32亿
负债
流动负债
短期借款 38.80%5.66亿36.82%5.36亿-24.42%4.1亿-16.46%4.68亿0.65%4.08亿-29.18%3.92亿-13.64%5.43亿-14.10%5.6亿-30.05%4.05亿23.56%5.53亿
应付票据及应付账款 16.04%1.25亿49.39%1.85亿-19.63%6,975.56万-46.21%5,499.82万-7.18%1.08亿-51.79%1.24亿-17.37%8,679.52万-9.09%1.02亿29.45%1.16亿59.40%2.57亿
-应付票据 -58.80%1,901.99万-64.24%499.29万91.75%228.18万-84.58%356.63万15.26%4,616.04万-87.53%1,396.15万-93.62%119万-54.29%2,312.52万98.46%4,004.94万124.75%1.12亿
-应付账款 71.92%1.06亿63.80%1.8亿-21.18%6,747.37万-35.00%5,143.2万-18.97%6,182万-24.26%1.1亿-0.91%8,560.52万27.88%7,912.64万9.47%7,628.95万30.23%1.45亿
合同负债 22.91%3.52亿-12.50%1.89亿45.15%3.36亿77.76%3.11亿88.19%2.86亿29.93%2.16亿489.46%2.32亿37.91%1.75亿30.98%1.52亿49.65%1.66亿
应付职工薪酬 5.62%6,368.91万-6.22%6,153.45万3.39%1,949.38万189.98%5,787.73万183.48%6,030.14万1.55%6,561.54万35.86%1,885.39万10.36%1,995.91万7.66%2,127.22万11.40%6,461.15万
应交税费 -17.81%2,029.28万-9.53%3,791.19万8.61%3,236.34万-4.94%2,501.03万-11.85%2,468.96万-7.16%4,190.32万-4.18%2,979.76万-28.76%2,631.08万15.91%2,800.78万-7.35%4,513.53万
其他应付款(含利息和股利) -61.06%2,573.3万3.77%4,211.63万-3.13%2,064.94万104.87%4,767.82万1,310.33%6,607.57万-16.35%4,058.58万-32.12%2,131.72万-40.30%2,327.2万-91.21%468.51万-42.95%4,851.79万
-其他应付款 ------------104.87%4,767.82万-----16.35%4,058.58万-----32.93%2,327.2万-----34.10%4,851.79万
一年内到期的非流动负债 82.22%1,693.01万-93.69%2,052.64万-96.47%1,096.99万-95.34%1,463.1万-9.00%929.11万2,913.44%3.25亿--3.1亿528.55%3.14亿-79.58%1,021.02万-78.42%1,078.98万
其他流动负债 -32.13%3,222.97万18.25%5,476.87万-24.49%3,305.14万51.82%4,433.26万9.96%4,748.82万11.55%4,631.71万92.10%4,377.26万13.76%2,920.01万80.80%4,318.83万70.53%4,152.25万
流动负债合计 19.03%12.02亿-9.93%11.27亿-27.43%9.33亿-18.15%10.23亿29.29%10.1亿5.40%12.51亿47.39%12.86亿17.84%12.5亿-18.34%7.81亿20.37%11.87亿
非流动负债
长期借款 -9.78%3.1亿152.00%3.07亿440.08%3.75亿384.94%3.37亿394.76%3.44亿75.03%1.22亿107.43%6,951万15.85%6,951万15.85%6,951万-0.58%6,959.69万
应付债券 --------------------------------0.26%2.99亿3.87%3.1亿
递延所得税负债 30.13%4,478.39万-14.27%3,186.99万-10.98%3,057.05万-1.38%3,419.39万52.24%3,441.55万85.07%3,717.41万198.93%3,434.18万218.87%3,467.18万103.43%2,260.67万79.78%2,008.62万
长期递延收益 -29.60%7,946.56万-2.81%1.09亿14.43%1.32亿4.38%1.13亿19.24%1.13亿-6.49%1.12亿5.50%1.15亿2.68%1.08亿-6.44%9,466.8万48.88%1.2亿
租赁负债 -3.76%1,026.39万-12.87%831.37万-29.65%1,002.18万-8.62%1,116.36万-7.01%1,066.52万-24.07%954.14万10.96%1,424.49万-9.25%1,221.61万-40.03%1,146.93万--1,256.63万
非流动负债合计 -11.37%4.45亿62.56%4.56亿134.82%5.48亿120.76%4.95亿0.88%5.02亿-47.26%2.8亿-49.90%2.33亿-54.06%2.24亿1.55%4.98亿15.64%5.32亿
负债合计 8.94%16.47亿3.35%15.83亿-2.51%14.81亿2.97%15.18亿18.24%15.12亿-10.89%15.32亿13.53%15.19亿-4.81%14.75亿-11.60%12.79亿18.87%17.19亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%11.52亿0.00%11.52亿0.00%11.52亿0.00%11.52亿0.00%11.52亿0.00%11.52亿-0.46%11.52亿-0.46%11.52亿9.11%11.52亿9.11%11.52亿
资本公积 -0.02%28.25亿-0.02%28.25亿-0.11%28.25亿-0.11%28.25亿-0.11%28.25亿-0.11%28.25亿-1.17%28.28亿-1.62%28.28亿29.58%28.28亿29.58%28.28亿
盈余公积 -0.00%1.93亿0.00%1.93亿0.00%1.93亿0.00%1.93亿0.00%1.93亿-0.00%1.93亿6.06%1.93亿7.14%1.93亿7.14%1.93亿7.14%1.93亿
未分配利润 -18.01%19.49亿-16.58%19.45亿-12.82%24.41亿-12.81%23.99亿-13.04%23.77亿-13.42%23.31亿8.37%28亿9.58%27.51亿10.70%27.34亿11.96%26.92亿
减:库存股 --1亿------------------------------------
其他综合收益 -------------------------------------68.70%-327.89万
归属母公司所有者权益合计 -8.08%60.19亿-5.95%61.14亿-5.19%66.11亿-5.14%65.69亿-5.21%65.47亿-5.26%65.01亿2.82%69.74亿3.02%69.25亿17.76%69.07亿18.31%68.62亿
少数股东权益 -71.59%1,235.23万-69.53%1,292.35万-90.37%477.57万-90.34%504.9万-15.90%4,347.68万-16.70%4,241.59万-10.61%4,957.51万-62.73%5,228.02万-62.61%5,169.79万-62.53%5,092.19万
所有者权益(或股东权益)合计 -8.49%60.31亿-6.36%61.27亿-5.80%66.16亿-5.77%65.74亿-5.29%65.91亿-5.35%65.44亿2.71%70.23亿1.68%69.77亿15.90%69.59亿16.46%69.13亿
负债和所有者权益(或股东权益)总计 -5.24%76.78亿-4.52%77.1亿-5.21%80.97亿-4.25%80.93亿-1.64%81.02亿-6.45%80.75亿4.48%85.42亿0.48%84.52亿10.56%82.37亿16.93%86.32亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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