沪深市场个股详情

300170 汉得信息

添加自选
  • 11.82
  • +0.40+3.50%
已收盘 12/12 15:00 (北京)
116.41亿总市值166.48市盈率TTM

汉得信息关键统计数据

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
-19.96%12.08亿
-22.55%11.75亿
-20.81%13.56亿
-3.07%15.4亿
5.21%15.09亿
9.74%15.18亿
32.57%17.12亿
-2.20%15.89亿
-8.71%14.35亿
-13.94%13.83亿
交易性金融资产
7,605.87%2.68亿
239.99%2.21亿
--1.11亿
--1,851.57万
--348.01万
--6,509.53万
----
----
----
----
应收票据及应收账款
0.91%14.12亿
-2.03%13.35亿
-4.89%12.57亿
-9.10%12.03亿
2.56%13.99亿
-0.30%13.63亿
2.44%13.21亿
12.41%13.23亿
15.03%13.65亿
15.41%13.67亿
-应收票据
14.90%6,094.67万
-26.47%3,155.26万
-15.40%2,904.65万
26.56%4,863.76万
24.37%5,304.21万
-0.41%4,291.02万
-10.43%3,433.22万
-4.47%3,843.03万
3.43%4,265.01万
14.57%4,308.65万
-应收账款
0.36%13.51亿
-1.24%13.03亿
-4.60%12.28亿
-10.16%11.54亿
1.86%13.46亿
-0.29%13.2亿
2.83%12.87亿
13.01%12.85亿
15.45%13.22亿
15.43%13.24亿
其他应收款(含利息和股利)
-32.41%3,688.41万
-28.92%4,324.97万
-19.98%4,563.18万
18.59%6,228.66万
-9.45%5,457.34万
-8.12%6,084.37万
5.54%5,702.75万
59.79%5,252.4万
45.98%6,026.82万
81.23%6,622.02万
-其他应收款
----
-28.92%4,324.97万
----
----
----
-8.12%6,084.37万
----
59.79%5,252.4万
----
81.23%6,622.02万
合同资产
-11.17%3.09亿
-8.83%2.99亿
-12.76%2.85亿
-9.52%2.72亿
6.11%3.48亿
12.94%3.28亿
7.95%3.27亿
18.02%3.01亿
-2.01%3.28亿
-11.39%2.9亿
预付款项
-26.08%2,858.15万
11.48%3,260.72万
87.36%3,220.8万
114.19%4,377.65万
232.59%3,866.64万
69.74%2,925.02万
15.07%1,719.05万
12.89%2,043.78万
-14.07%1,162.6万
4.82%1,723.22万
存货
6.88%2.65亿
27.82%3.02亿
47.46%3.33亿
18.99%2.97亿
16.23%2.48亿
7.12%2.36亿
-21.59%2.26亿
-14.58%2.5亿
-18.66%2.14亿
-11.22%2.2亿
一年内到期的非流动资产
-64.69%25.6万
-60.91%31.7万
-55.11%36.9万
-20.34%41.9万
-15.20%72.5万
-19.38%81.1万
-33.66%82.2万
-54.02%52.6万
-49.14%85.5万
-44.02%100.6万
其他流动资产
0.67%2,044.27万
2.96%2,042万
149.05%2,755.47万
369.38%2,816.08万
178.92%2,030.68万
46.05%1,983.2万
-31.26%1,106.41万
-39.66%599.96万
-60.51%728.05万
-46.27%1,357.88万
流动资产合计
-2.03%35.49亿
-5.28%34.29亿
-6.12%34.48亿
-2.17%34.65亿
5.91%36.22亿
7.79%36.2亿
12.70%36.73亿
3.84%35.42亿
-0.27%34.2亿
-2.84%33.58亿
非流动资产
其他权益工具投资
0.05%6.35亿
0.05%6.35亿
0.05%6.35亿
0.05%6.35亿
1.80%6.34亿
1.80%6.34亿
1.80%6.34亿
90.24%6.34亿
1,914.62%6.23亿
1,914.62%6.23亿
其他非流动金融资产
124.45%5,265.67万
124.45%5,265.67万
124.45%5,265.67万
124.45%5,265.67万
-15.86%2,346.08万
-17.80%2,346.08万
-22.64%2,346.08万
-27.16%2,346.08万
-13.42%2,788.43万
-24.49%2,854.05万
长期股权投资
-13.75%4,893.74万
-8.71%5,079.8万
-13.66%5,482.3万
-19.94%5,786.42万
-3.76%5,673.92万
-21.37%5,564.66万
-25.17%6,349.37万
-11.94%7,227.62万
-73.92%5,895.46万
-72.36%7,076.77万
固定资产
----
47.14%3.94亿
----
----
----
-1.35%2.68亿
----
-2.01%2.73亿
----
-5.01%2.72亿
在建工程
----
----
----
----
----
--1.26亿
----
----
----
----
无形资产
15.33%9.47亿
14.36%9.71亿
16.07%10.03亿
62.57%8.1亿
61.04%8.21亿
60.91%8.49亿
57.39%8.64亿
13.41%4.98亿
13.41%5.1亿
12.92%5.28亿
开发支出
8.97%1.74亿
13.80%1.33亿
-10.04%7,796.97万
-46.27%2.18亿
-54.53%1.6亿
-61.57%1.16亿
-65.41%8,666.88万
21.31%4.05亿
35.11%3.52亿
46.13%3.03亿
商誉
23.23%1.16亿
23.23%1.16亿
20.26%1.13亿
3.30%9,706.28万
0.00%9,396万
0.00%9,396万
0.00%9,396万
0.00%9,396万
0.00%9,396万
0.00%9,396万
长期待摊费用
-22.31%886.39万
319.17%954.58万
341.08%1,025.55万
318.51%1,072.54万
310.85%1,141万
-25.54%227.73万
-31.18%232.51万
-8.25%256.27万
23.31%277.72万
41.88%305.83万
递延所得税资产
30.58%2.02亿
33.72%2亿
39.93%1.95亿
35.70%1.92亿
20.41%1.55亿
13.16%1.5亿
9.00%1.4亿
0.29%1.41亿
1.68%1.28亿
6.38%1.32亿
使用权资产
-40.26%755.06万
-28.96%993.02万
-8.95%1,163.94万
4.93%1,107.9万
0.74%1,263.82万
-3.79%1,397.75万
-25.79%1,278.37万
-49.02%1,055.89万
-15.74%1,254.53万
-17.50%1,452.81万
其他非流动资产
1,767.00%1,135.98万
1,892.28%1,267.58万
-89.24%1,281.48万
-89.26%1,282.94万
-35.86%60.85万
-32.63%63.62万
10,626.76%1.19亿
7,857.57%1.19亿
-33.98%94.86万
-36.98%94.44万
非流动资产合计
9.63%26亿
10.72%25.84亿
10.99%25.64亿
9.83%24.98亿
13.79%23.72亿
12.77%23.34亿
12.33%23.1亿
29.26%22.74亿
37.12%20.84亿
35.71%20.69亿
资产总计
2.58%61.49亿
0.99%60.13亿
0.49%60.12亿
2.52%59.63亿
8.89%59.94亿
9.69%59.54亿
12.55%59.82亿
12.49%58.16亿
11.21%55.05亿
8.96%54.28亿
负债
流动负债
短期借款
-13.81%4.84亿
-20.43%4.73亿
-21.09%4.97亿
-9.52%3.96亿
55.83%5.61亿
65.00%5.94亿
125.00%6.3亿
68.33%4.38亿
-16.66%3.6亿
-18.74%3.6亿
交易性金融负债
----
----
----
----
--7,530.23
--77.56万
----
----
----
----
应付票据及应付账款
35.06%4,246.28万
54.75%3,639.09万
128.19%3,960.4万
105.55%5,367.64万
65.66%3,143.93万
-1.56%2,351.62万
-25.95%1,735.61万
-45.33%2,611.34万
-39.55%1,897.85万
-42.01%2,388.96万
-应付账款
35.06%4,246.28万
54.75%3,639.09万
128.19%3,960.4万
105.55%5,367.64万
65.66%3,143.93万
-1.56%2,351.62万
-25.95%1,735.61万
-45.33%2,611.34万
-39.55%1,897.85万
-42.01%2,388.96万
合同负债
26.22%1.64亿
34.76%1.51亿
51.79%1.77亿
12.94%1.56亿
22.25%1.3亿
6.64%1.12亿
-23.09%1.17亿
-18.42%1.38亿
-18.76%1.06亿
1.88%1.05亿
预收款项
--51.78万
----
----
----
----
----
----
----
----
----
应付职工薪酬
27.97%1.93亿
22.13%1.73亿
-7.07%1.49亿
10.12%2.49亿
-2.92%1.51亿
1.29%1.42亿
0.85%1.6亿
-21.36%2.26亿
15.66%1.56亿
19.07%1.4亿
应交税费
-14.90%3,756.27万
10.01%3,259.09万
48.68%3,351.18万
54.12%4,944.59万
112.89%4,414.13万
19.90%2,962.57万
-4.01%2,253.91万
-25.59%3,208.22万
-21.91%2,073.46万
26.41%2,470.79万
其他应付款(含利息和股利)
246.97%7,984.01万
266.47%7,977.47万
158.80%6,457.31万
79.81%7,456.18万
12.95%2,301.04万
16.81%2,176.84万
-26.30%2,495.11万
-35.28%4,146.81万
-59.24%2,037.26万
-80.63%1,863.53万
-应付股利
----
----
----
----
----
----
0.00%4,728.47
0.00%4,728.47
0.00%4,728.47
0.00%4,728.47
-其他应付款
----
266.47%7,977.47万
----
----
----
16.84%2,176.84万
----
-35.28%4,146.34万
----
-80.63%1,863.06万
一年内到期的非流动负债
-45.63%378.38万
-59.75%274.59万
-1.74%622.51万
-22.09%600.38万
-24.78%695.9万
-23.43%682.19万
-39.74%633.53万
-29.30%770.6万
--925.16万
--890.89万
其他流动负债
13.34%1,149.02万
18.98%980.38万
54.58%1,255.92万
31.62%1,277.93万
39.19%1,013.75万
11.15%823.99万
-3.60%812.45万
-10.64%970.91万
-23.50%728.34万
15.43%741.36万
流动负债合计
6.14%10.17亿
2.08%9.58亿
-0.67%9.8亿
8.54%9.98亿
37.10%9.58亿
36.31%9.38亿
42.87%9.86亿
2.84%9.19亿
-14.27%6.99亿
-16.75%6.88亿
非流动负债
应付债券
----
----
----
----
----
----
4.51%8.38亿
4.52%8.28亿
4.74%8.23亿
4.75%8.13亿
预计负债
----
----
----
----
----
----
----
----
--63.19万
--63.19万
递延所得税负债
8.56%1.12亿
8.85%1.12亿
6.35%1.07亿
3.58%1.06亿
3.49%1.03亿
3.59%1.03亿
-2.86%1.01亿
77.34%1.02亿
220.49%9,946.54万
211.51%9,959.19万
长期递延收益
-34.51%287.1万
-31.77%324.92万
-29.43%362.74万
-27.41%400.56万
-25.65%438.38万
-24.11%476.2万
-22.74%514.02万
-21.52%551.84万
-25.92%589.66万
-24.74%627.48万
租赁负债
-12.69%201.73万
69.07%488.63万
90.60%294.13万
-19.94%212.04万
-36.19%231.03万
-52.86%289万
-79.21%154.32万
-73.55%264.86万
-75.99%362.04万
-64.95%613.12万
非流动负债合计
6.39%1.17亿
8.68%1.2亿
-87.97%1.14亿
-88.04%1.12亿
-88.24%1.1亿
-88.02%1.11亿
2.73%9.46亿
8.18%9.39亿
11.05%9.33亿
11.00%9.25亿
负债合计
6.17%11.33亿
2.78%10.78亿
-43.41%10.93亿
-40.26%11.1亿
-34.56%10.68亿
-34.98%10.49亿
19.93%19.32亿
5.48%18.58亿
-1.42%16.31亿
-2.82%16.14亿
所有者权益(或股东权益)
实收资本(或股本)
0.16%9.85亿
0.54%9.85亿
12.59%9.85亿
13.41%9.84亿
14.10%9.83亿
10.22%9.8亿
-1.05%8.75亿
-1.82%8.68亿
-2.52%8.62亿
0.53%8.89亿
其他权益工具
----
----
----
----
----
----
-0.02%1.7亿
-0.00%1.7亿
-0.00%1.7亿
-0.03%1.7亿
资本公积
0.75%18.8亿
1.67%18.58亿
117.17%18.36亿
130.18%18.26亿
157.99%18.66亿
119.19%18.27亿
6.78%8.45亿
-5.94%7.93亿
-22.20%7.23亿
-9.77%8.34亿
盈余公积
0.00%2.29亿
0.00%2.29亿
0.00%2.29亿
0.00%2.29亿
12.51%2.29亿
12.51%2.29亿
12.51%2.29亿
12.51%2.29亿
13.78%2.03亿
13.78%2.03亿
未分配利润
2.60%19.92亿
0.90%19.5亿
-3.22%19.26亿
-4.23%18.76亿
-2.37%19.42亿
-0.65%19.32亿
5.07%19.9亿
26.66%19.59亿
44.52%19.89亿
38.35%19.45亿
减:库存股
-4.14%1.04亿
30.50%1.04亿
16.82%8,152.97万
16.82%8,152.97万
58.68%1.08亿
-64.36%7,960.23万
-68.95%6,979.31万
-68.95%6,979.31万
-69.62%6,828.69万
-0.63%2.23亿
其他综合收益
-11.85%1,165.47万
-108.19%-134.77万
-81.05%221万
33.50%1,455.38万
442.55%1,322.12万
637.43%1,645.19万
289.72%1,166.25万
401.82%1,090.2万
71.14%-385.96万
67.39%-306.12万
归属母公司所有者权益合计
1.40%49.93亿
0.23%49.15亿
20.87%48.97亿
22.43%48.48亿
27.08%49.24亿
28.59%49.04亿
9.12%40.51亿
15.83%39.6亿
17.41%38.75亿
14.60%38.14亿
少数股东权益
973.86%2,185.83万
28,962.66%1,886.2万
2,549.23%2,166.94万
634.51%555.68万
214.78%203.55万
-4.19%6.49万
89.33%-88.47万
89.01%-103.96万
68.53%-177.33万
100.93%6.77万
所有者权益(或股东权益)合计
1.80%50.15亿
0.61%49.34亿
21.43%49.18亿
22.60%48.53亿
27.20%49.27亿
28.59%49.04亿
9.34%40.5亿
16.12%39.59亿
17.56%38.73亿
14.85%38.14亿
负债和所有者权益(或股东权益)总计
2.58%61.49亿
0.99%60.13亿
0.49%60.12亿
2.52%59.63亿
8.89%59.94亿
9.69%59.54亿
12.55%59.82亿
12.49%58.16亿
11.21%55.05亿
8.96%54.28亿
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
--
--
--
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)
--
--
(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 -19.96%12.08亿-22.55%11.75亿-20.81%13.56亿-3.07%15.4亿5.21%15.09亿9.74%15.18亿32.57%17.12亿-2.20%15.89亿-8.71%14.35亿-13.94%13.83亿
交易性金融资产 7,605.87%2.68亿239.99%2.21亿--1.11亿--1,851.57万--348.01万--6,509.53万----------------
应收票据及应收账款 0.91%14.12亿-2.03%13.35亿-4.89%12.57亿-9.10%12.03亿2.56%13.99亿-0.30%13.63亿2.44%13.21亿12.41%13.23亿15.03%13.65亿15.41%13.67亿
-应收票据 14.90%6,094.67万-26.47%3,155.26万-15.40%2,904.65万26.56%4,863.76万24.37%5,304.21万-0.41%4,291.02万-10.43%3,433.22万-4.47%3,843.03万3.43%4,265.01万14.57%4,308.65万
-应收账款 0.36%13.51亿-1.24%13.03亿-4.60%12.28亿-10.16%11.54亿1.86%13.46亿-0.29%13.2亿2.83%12.87亿13.01%12.85亿15.45%13.22亿15.43%13.24亿
其他应收款(含利息和股利) -32.41%3,688.41万-28.92%4,324.97万-19.98%4,563.18万18.59%6,228.66万-9.45%5,457.34万-8.12%6,084.37万5.54%5,702.75万59.79%5,252.4万45.98%6,026.82万81.23%6,622.02万
-其他应收款 -----28.92%4,324.97万-------------8.12%6,084.37万----59.79%5,252.4万----81.23%6,622.02万
合同资产 -11.17%3.09亿-8.83%2.99亿-12.76%2.85亿-9.52%2.72亿6.11%3.48亿12.94%3.28亿7.95%3.27亿18.02%3.01亿-2.01%3.28亿-11.39%2.9亿
预付款项 -26.08%2,858.15万11.48%3,260.72万87.36%3,220.8万114.19%4,377.65万232.59%3,866.64万69.74%2,925.02万15.07%1,719.05万12.89%2,043.78万-14.07%1,162.6万4.82%1,723.22万
存货 6.88%2.65亿27.82%3.02亿47.46%3.33亿18.99%2.97亿16.23%2.48亿7.12%2.36亿-21.59%2.26亿-14.58%2.5亿-18.66%2.14亿-11.22%2.2亿
一年内到期的非流动资产 -64.69%25.6万-60.91%31.7万-55.11%36.9万-20.34%41.9万-15.20%72.5万-19.38%81.1万-33.66%82.2万-54.02%52.6万-49.14%85.5万-44.02%100.6万
其他流动资产 0.67%2,044.27万2.96%2,042万149.05%2,755.47万369.38%2,816.08万178.92%2,030.68万46.05%1,983.2万-31.26%1,106.41万-39.66%599.96万-60.51%728.05万-46.27%1,357.88万
流动资产合计 -2.03%35.49亿-5.28%34.29亿-6.12%34.48亿-2.17%34.65亿5.91%36.22亿7.79%36.2亿12.70%36.73亿3.84%35.42亿-0.27%34.2亿-2.84%33.58亿
非流动资产
其他权益工具投资 0.05%6.35亿0.05%6.35亿0.05%6.35亿0.05%6.35亿1.80%6.34亿1.80%6.34亿1.80%6.34亿90.24%6.34亿1,914.62%6.23亿1,914.62%6.23亿
其他非流动金融资产 124.45%5,265.67万124.45%5,265.67万124.45%5,265.67万124.45%5,265.67万-15.86%2,346.08万-17.80%2,346.08万-22.64%2,346.08万-27.16%2,346.08万-13.42%2,788.43万-24.49%2,854.05万
长期股权投资 -13.75%4,893.74万-8.71%5,079.8万-13.66%5,482.3万-19.94%5,786.42万-3.76%5,673.92万-21.37%5,564.66万-25.17%6,349.37万-11.94%7,227.62万-73.92%5,895.46万-72.36%7,076.77万
固定资产 ----47.14%3.94亿-------------1.35%2.68亿-----2.01%2.73亿-----5.01%2.72亿
在建工程 ----------------------1.26亿----------------
无形资产 15.33%9.47亿14.36%9.71亿16.07%10.03亿62.57%8.1亿61.04%8.21亿60.91%8.49亿57.39%8.64亿13.41%4.98亿13.41%5.1亿12.92%5.28亿
开发支出 8.97%1.74亿13.80%1.33亿-10.04%7,796.97万-46.27%2.18亿-54.53%1.6亿-61.57%1.16亿-65.41%8,666.88万21.31%4.05亿35.11%3.52亿46.13%3.03亿
商誉 23.23%1.16亿23.23%1.16亿20.26%1.13亿3.30%9,706.28万0.00%9,396万0.00%9,396万0.00%9,396万0.00%9,396万0.00%9,396万0.00%9,396万
长期待摊费用 -22.31%886.39万319.17%954.58万341.08%1,025.55万318.51%1,072.54万310.85%1,141万-25.54%227.73万-31.18%232.51万-8.25%256.27万23.31%277.72万41.88%305.83万
递延所得税资产 30.58%2.02亿33.72%2亿39.93%1.95亿35.70%1.92亿20.41%1.55亿13.16%1.5亿9.00%1.4亿0.29%1.41亿1.68%1.28亿6.38%1.32亿
使用权资产 -40.26%755.06万-28.96%993.02万-8.95%1,163.94万4.93%1,107.9万0.74%1,263.82万-3.79%1,397.75万-25.79%1,278.37万-49.02%1,055.89万-15.74%1,254.53万-17.50%1,452.81万
其他非流动资产 1,767.00%1,135.98万1,892.28%1,267.58万-89.24%1,281.48万-89.26%1,282.94万-35.86%60.85万-32.63%63.62万10,626.76%1.19亿7,857.57%1.19亿-33.98%94.86万-36.98%94.44万
非流动资产合计 9.63%26亿10.72%25.84亿10.99%25.64亿9.83%24.98亿13.79%23.72亿12.77%23.34亿12.33%23.1亿29.26%22.74亿37.12%20.84亿35.71%20.69亿
资产总计 2.58%61.49亿0.99%60.13亿0.49%60.12亿2.52%59.63亿8.89%59.94亿9.69%59.54亿12.55%59.82亿12.49%58.16亿11.21%55.05亿8.96%54.28亿
负债
流动负债
短期借款 -13.81%4.84亿-20.43%4.73亿-21.09%4.97亿-9.52%3.96亿55.83%5.61亿65.00%5.94亿125.00%6.3亿68.33%4.38亿-16.66%3.6亿-18.74%3.6亿
交易性金融负债 ------------------7,530.23--77.56万----------------
应付票据及应付账款 35.06%4,246.28万54.75%3,639.09万128.19%3,960.4万105.55%5,367.64万65.66%3,143.93万-1.56%2,351.62万-25.95%1,735.61万-45.33%2,611.34万-39.55%1,897.85万-42.01%2,388.96万
-应付账款 35.06%4,246.28万54.75%3,639.09万128.19%3,960.4万105.55%5,367.64万65.66%3,143.93万-1.56%2,351.62万-25.95%1,735.61万-45.33%2,611.34万-39.55%1,897.85万-42.01%2,388.96万
合同负债 26.22%1.64亿34.76%1.51亿51.79%1.77亿12.94%1.56亿22.25%1.3亿6.64%1.12亿-23.09%1.17亿-18.42%1.38亿-18.76%1.06亿1.88%1.05亿
预收款项 --51.78万------------------------------------
应付职工薪酬 27.97%1.93亿22.13%1.73亿-7.07%1.49亿10.12%2.49亿-2.92%1.51亿1.29%1.42亿0.85%1.6亿-21.36%2.26亿15.66%1.56亿19.07%1.4亿
应交税费 -14.90%3,756.27万10.01%3,259.09万48.68%3,351.18万54.12%4,944.59万112.89%4,414.13万19.90%2,962.57万-4.01%2,253.91万-25.59%3,208.22万-21.91%2,073.46万26.41%2,470.79万
其他应付款(含利息和股利) 246.97%7,984.01万266.47%7,977.47万158.80%6,457.31万79.81%7,456.18万12.95%2,301.04万16.81%2,176.84万-26.30%2,495.11万-35.28%4,146.81万-59.24%2,037.26万-80.63%1,863.53万
-应付股利 ------------------------0.00%4,728.470.00%4,728.470.00%4,728.470.00%4,728.47
-其他应付款 ----266.47%7,977.47万------------16.84%2,176.84万-----35.28%4,146.34万-----80.63%1,863.06万
一年内到期的非流动负债 -45.63%378.38万-59.75%274.59万-1.74%622.51万-22.09%600.38万-24.78%695.9万-23.43%682.19万-39.74%633.53万-29.30%770.6万--925.16万--890.89万
其他流动负债 13.34%1,149.02万18.98%980.38万54.58%1,255.92万31.62%1,277.93万39.19%1,013.75万11.15%823.99万-3.60%812.45万-10.64%970.91万-23.50%728.34万15.43%741.36万
流动负债合计 6.14%10.17亿2.08%9.58亿-0.67%9.8亿8.54%9.98亿37.10%9.58亿36.31%9.38亿42.87%9.86亿2.84%9.19亿-14.27%6.99亿-16.75%6.88亿
非流动负债
应付债券 ------------------------4.51%8.38亿4.52%8.28亿4.74%8.23亿4.75%8.13亿
预计负债 ----------------------------------63.19万--63.19万
递延所得税负债 8.56%1.12亿8.85%1.12亿6.35%1.07亿3.58%1.06亿3.49%1.03亿3.59%1.03亿-2.86%1.01亿77.34%1.02亿220.49%9,946.54万211.51%9,959.19万
长期递延收益 -34.51%287.1万-31.77%324.92万-29.43%362.74万-27.41%400.56万-25.65%438.38万-24.11%476.2万-22.74%514.02万-21.52%551.84万-25.92%589.66万-24.74%627.48万
租赁负债 -12.69%201.73万69.07%488.63万90.60%294.13万-19.94%212.04万-36.19%231.03万-52.86%289万-79.21%154.32万-73.55%264.86万-75.99%362.04万-64.95%613.12万
非流动负债合计 6.39%1.17亿8.68%1.2亿-87.97%1.14亿-88.04%1.12亿-88.24%1.1亿-88.02%1.11亿2.73%9.46亿8.18%9.39亿11.05%9.33亿11.00%9.25亿
负债合计 6.17%11.33亿2.78%10.78亿-43.41%10.93亿-40.26%11.1亿-34.56%10.68亿-34.98%10.49亿19.93%19.32亿5.48%18.58亿-1.42%16.31亿-2.82%16.14亿
所有者权益(或股东权益)
实收资本(或股本) 0.16%9.85亿0.54%9.85亿12.59%9.85亿13.41%9.84亿14.10%9.83亿10.22%9.8亿-1.05%8.75亿-1.82%8.68亿-2.52%8.62亿0.53%8.89亿
其他权益工具 -------------------------0.02%1.7亿-0.00%1.7亿-0.00%1.7亿-0.03%1.7亿
资本公积 0.75%18.8亿1.67%18.58亿117.17%18.36亿130.18%18.26亿157.99%18.66亿119.19%18.27亿6.78%8.45亿-5.94%7.93亿-22.20%7.23亿-9.77%8.34亿
盈余公积 0.00%2.29亿0.00%2.29亿0.00%2.29亿0.00%2.29亿12.51%2.29亿12.51%2.29亿12.51%2.29亿12.51%2.29亿13.78%2.03亿13.78%2.03亿
未分配利润 2.60%19.92亿0.90%19.5亿-3.22%19.26亿-4.23%18.76亿-2.37%19.42亿-0.65%19.32亿5.07%19.9亿26.66%19.59亿44.52%19.89亿38.35%19.45亿
减:库存股 -4.14%1.04亿30.50%1.04亿16.82%8,152.97万16.82%8,152.97万58.68%1.08亿-64.36%7,960.23万-68.95%6,979.31万-68.95%6,979.31万-69.62%6,828.69万-0.63%2.23亿
其他综合收益 -11.85%1,165.47万-108.19%-134.77万-81.05%221万33.50%1,455.38万442.55%1,322.12万637.43%1,645.19万289.72%1,166.25万401.82%1,090.2万71.14%-385.96万67.39%-306.12万
归属母公司所有者权益合计 1.40%49.93亿0.23%49.15亿20.87%48.97亿22.43%48.48亿27.08%49.24亿28.59%49.04亿9.12%40.51亿15.83%39.6亿17.41%38.75亿14.60%38.14亿
少数股东权益 973.86%2,185.83万28,962.66%1,886.2万2,549.23%2,166.94万634.51%555.68万214.78%203.55万-4.19%6.49万89.33%-88.47万89.01%-103.96万68.53%-177.33万100.93%6.77万
所有者权益(或股东权益)合计 1.80%50.15亿0.61%49.34亿21.43%49.18亿22.60%48.53亿27.20%49.27亿28.59%49.04亿9.34%40.5亿16.12%39.59亿17.56%38.73亿14.85%38.14亿
负债和所有者权益(或股东权益)总计 2.58%61.49亿0.99%60.13亿0.49%60.12亿2.52%59.63亿8.89%59.94亿9.69%59.54亿12.55%59.82亿12.49%58.16亿11.21%55.05亿8.96%54.28亿
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 ------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。