沪深市场个股详情

300223 北京君正

添加自选
  • 53.63
  • +0.06+0.11%
已收盘 07/05 15:00 (北京)
258.27亿总市值50.64市盈率TTM

北京君正关键统计数据

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
8.87%35.64亿
15.48%39.27亿
-7.72%32.62亿
16.42%35.68亿
20.32%32.74亿
16.52%34.01亿
69.11%35.35亿
60.87%30.65亿
60.02%27.21亿
108.64%29.19亿
交易性金融资产
65.36%7.12亿
12.34%3.94亿
247.88%9.1亿
10.68%4.63亿
-42.63%4.31亿
-63.56%3.51亿
-44.14%2.62亿
19.49%4.18亿
104.98%7.51亿
107.73%9.62亿
应收票据及应收账款
-18.08%4.4亿
-21.73%4.07亿
-27.74%4.83亿
-25.72%5.21亿
-17.95%5.37亿
-21.26%5.2亿
14.89%6.69亿
28.18%7.02亿
33.83%6.54亿
42.58%6.61亿
-应收票据
-93.46%36.91万
-10.32%398.37万
1,718.80%365.29万
-11.28%328.36万
731.26%564.47万
64.37%444.2万
-95.85%20.08万
-45.21%370.09万
-81.35%67.9万
-35.61%270.24万
-应收账款
-17.27%4.39亿
-21.83%4.03亿
-28.26%4.79亿
-25.80%5.18亿
-18.73%5.31亿
-21.61%5.16亿
15.82%6.68亿
29.10%6.98亿
34.69%6.54亿
43.29%6.58亿
其他应收款(含利息和股利)
198.23%2.89亿
178.75%2.84亿
-97.50%283.17万
-4.05%1.02亿
-79.35%9,680.8万
8.15%1.02亿
1,700.82%1.13亿
3,765.88%1.06亿
12,029.85%4.69亿
4,747.67%9,421.51万
-其他应收款
----
----
----
-4.05%1.02亿
----
8.15%1.02亿
----
3,765.88%1.06亿
----
4,747.67%9,421.51万
预付款项
93.68%9,526.69万
27.28%6,900.71万
76.19%1.62亿
40.00%1.75亿
-9.40%4,918.73万
85.22%5,421.47万
51.06%9,173.32万
193.99%1.25亿
-11.56%5,428.86万
-23.26%2,927.03万
存货
1.44%23.86亿
4.38%24.05亿
5.29%22.69亿
25.63%23.78亿
47.38%23.52亿
62.31%23.04亿
66.56%21.55亿
53.00%18.93亿
28.24%15.96亿
8.74%14.19亿
其他流动资产
50.24%1.03亿
52.64%9,671.66万
41.06%7,308.98万
35.90%7,194.59万
36.44%6,836.16万
38.50%6,336.16万
40.55%5,181.45万
45.28%5,293.87万
28.20%5,010.25万
2.27%4,574.96万
流动资产合计
11.47%75.89亿
11.60%75.83亿
4.14%71.62亿
14.42%72.78亿
8.14%68.08亿
10.84%67.95亿
51.54%68.77亿
54.34%63.61亿
61.24%62.95亿
64.99%61.3亿
非流动资产
其他权益工具投资
31.30%4.28亿
31.39%4.28亿
51.57%4.07亿
49.44%3.53亿
47.44%3.26亿
112.14%3.26亿
86.84%2.69亿
59.29%2.36亿
60.48%2.21亿
-9.33%1.53亿
投资性房地产
182.42%8,044.65万
177.62%7,958.34万
172.51%7,861.88万
-2.52%2,830.26万
-2.51%2,848.43万
-2.51%2,866.6万
-2.49%2,885.02万
-2.48%2,903.44万
-2.46%2,921.87万
-2.45%2,940.29万
长期股权投资
-38.52%88.88万
-49.13%94.11万
-53.49%66.49万
-17.10%149.36万
-23.60%144.58万
-2.81%184.98万
-11.46%142.97万
-3.86%180.17万
4.51%189.23万
-0.00%190.33万
长期应收款
-49.49%1.75亿
-43.52%2.22亿
-39.75%2.64亿
-32.90%3.15亿
-32.70%3.46亿
-24.73%3.93亿
-16.80%4.39亿
-10.15%4.7亿
-1.84%5.14亿
0.81%5.22亿
固定资产
----
----
----
21.97%4.69亿
----
-2.91%3.67亿
----
4.33%3.85亿
----
4.04%3.78亿
在建工程
----
----
----
-56.42%4,735.79万
----
19.61%1.33亿
----
48.62%1.09亿
----
58.92%1.12亿
无形资产
-12.10%6.21亿
-10.58%6.45亿
-9.94%6.86亿
-5.25%6.94亿
-5.17%7.06亿
-7.41%7.21亿
-5.59%7.61亿
-10.72%7.32亿
-11.75%7.45亿
-10.67%7.79亿
开发支出
-25.62%4,673.63万
-43.58%4,665.53万
-25.88%5,735.59万
-35.10%6,986.18万
-37.03%6,283.8万
-16.31%8,269万
-35.80%7,738.76万
-3.96%1.08亿
-15.57%9,979.29万
-9.67%9,880.43万
商誉
0.00%30.08亿
0.00%30.08亿
0.00%30.08亿
0.00%30.08亿
0.00%30.08亿
0.00%30.08亿
0.00%30.08亿
0.00%30.08亿
0.00%30.08亿
0.00%30.08亿
长期待摊费用
----
----
-88.22%47.25万
-72.53%135.62万
-57.66%224万
-40.30%312.37万
880.54%401.22万
799.01%493.67万
667.78%529.05万
547.75%523.19万
递延所得税资产
12.28%1.36亿
13.09%1.35亿
41.62%1.28亿
41.62%1.3亿
36.12%1.21亿
31.95%1.19亿
-6.62%9,007.14万
-0.71%9,148.09万
-5.40%8,919.85万
-3.24%9,037.69万
使用权资产
136.61%2,832.36万
115.73%3,178.94万
-7.24%806.43万
-15.03%924.57万
3.02%1,197.06万
2.20%1,473.56万
-38.71%869.37万
-34.32%1,088.15万
-35.68%1,161.93万
-25.86%1,441.89万
其他非流动资产
-74.56%1.08亿
-74.88%1.08亿
-11.18%3.96亿
-28.10%3.02亿
3,821.63%4.23亿
3,349.61%4.28亿
2,599.76%4.46亿
2,125.54%4.2亿
-53.49%1,077.84万
-23.97%1,241.12万
非流动资产合计
-8.50%50.8亿
-8.31%51.59亿
-2.45%54.88亿
-3.16%54.28亿
6.27%55.51亿
8.11%56.27亿
7.52%56.25亿
7.52%56.05亿
-0.17%52.24亿
-1.28%52.05亿
资产总计
2.50%126.68亿
2.58%127.42亿
1.18%126.5亿
6.18%127.06亿
7.29%123.59亿
9.59%124.22亿
27.97%125.03亿
28.20%119.66亿
26.07%115.19亿
26.12%113.35亿
负债
流动负债
应付票据及应付账款
-36.59%3.49亿
-35.96%4.23亿
-34.01%5.07亿
-22.47%5.45亿
-15.22%5.5亿
0.17%6.6亿
25.84%7.69亿
41.24%7.03亿
50.55%6.49亿
76.68%6.59亿
-应付账款
-36.59%3.49亿
-35.96%4.23亿
-34.01%5.07亿
-22.47%5.45亿
-15.22%5.5亿
0.17%6.6亿
25.84%7.69亿
41.24%7.03亿
50.55%6.49亿
76.68%6.59亿
合同负债
-35.19%7,207.51万
-41.20%7,487.93万
-2.30%8,501.27万
80.00%9,074.36万
114.98%1.11亿
252.76%1.27亿
329.88%8,701.18万
157.67%5,041.18万
158.31%5,172.81万
-15.03%3,610.32万
应付职工薪酬
7.78%2亿
16.01%2.21亿
85.46%2.19亿
177.44%2.38亿
124.24%1.85亿
68.44%1.9亿
32.75%1.18亿
3.31%8,584.14万
11.10%8,254.86万
25.74%1.13亿
应交税费
5.42%3,498.04万
125.83%2,487.49万
-56.50%3,274.66万
-46.10%3,315.97万
-46.75%3,318.28万
-61.02%1,101.49万
42.95%7,527.34万
65.27%6,152.39万
54.63%6,231.92万
12.37%2,825.73万
其他应付款(含利息和股利)
-39.77%2,769.4万
-48.18%2,672.73万
-41.00%3,701.65万
-9.88%4,912.54万
50.80%4,598.4万
43.22%5,158.07万
26.45%6,273.6万
99.48%5,451.15万
-0.88%3,049.38万
2.39%3,601.46万
-其他应付款
----
----
----
-9.88%4,912.54万
----
43.22%5,158.07万
----
99.48%5,451.15万
----
2.39%3,601.46万
一年内到期的非流动负债
62.46%1,039.13万
49.72%1,256.18万
-28.64%478.72万
-12.89%579.41万
-32.13%639.63万
-9.91%839.03万
--670.84万
--665.16万
--942.46万
--931.33万
其他流动负债
-17.60%262.02万
-2.28%227.42万
11.66%407.12万
-14.29%335.63万
-19.03%317.98万
-32.58%232.72万
2.30%364.61万
-12.81%391.59万
183.27%392.7万
-37.85%345.19万
流动负债合计
-25.56%6.96亿
-25.33%7.85亿
-20.68%8.9亿
-0.04%9.65亿
5.16%9.35亿
18.76%10.51亿
35.88%11.22亿
44.28%9.66亿
48.77%8.89亿
54.95%8.85亿
非流动负债
长期应付职工薪酬
----
----
----
----
----
----
33.98%92.84万
35.76%93.72万
41.10%92.07万
52.54%95.56万
预计负债
-48.91%1,088.68万
-49.67%1,086.8万
1.13%2,226.25万
7.66%2,240.52万
8.25%2,130.72万
9.24%2,159.52万
18.86%2,201.45万
12.36%2,081.01万
-63.29%1,968.4万
-62.87%1,976.92万
递延所得税负债
14.49%7,772.46万
14.55%7,897.12万
-22.36%6,777.23万
-22.73%6,851.21万
-21.86%6,788.85万
-24.15%6,893.81万
-8.66%8,728.96万
-13.73%8,866.98万
-8.53%8,688.24万
-19.65%9,089.22万
长期递延收益
20.80%1,810.11万
22.06%1,836.79万
24.27%1,811.43万
24.62%1,827.71万
1.55%1,498.49万
45.17%1,504.77万
59.43%1,457.69万
59.94%1,466.66万
68.53%1,475.64万
18.33%1,036.58万
租赁负债
226.15%1,822.09万
202.42%1,970.05万
-27.73%311.09万
-24.83%370.22万
9.96%558.66万
19.09%651.43万
-70.41%430.47万
-70.79%492.52万
-72.06%508.05万
-71.87%547.02万
非流动负债合计
13.82%1.25亿
14.11%1.28亿
-13.83%1.11亿
-13.16%1.13亿
-13.79%1.1亿
-12.05%1.12亿
-6.76%1.29亿
-12.17%1.3亿
-27.74%1.27亿
-34.71%1.27亿
负债合计
-21.43%8.21亿
-21.53%9.13亿
-19.97%10.02亿
-1.60%10.78亿
2.78%10.45亿
14.88%11.63亿
29.76%12.51亿
34.06%10.96亿
31.35%10.17亿
32.11%10.12亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
2.69%4.82亿
2.69%4.82亿
2.69%4.82亿
2.69%4.82亿
资本公积
0.00%88.45亿
0.00%88.45亿
-0.21%88.45亿
-0.03%88.45亿
0.00%88.45亿
0.00%88.45亿
16.98%88.63亿
16.77%88.47亿
16.74%88.45亿
16.74%88.45亿
盈余公积
3.29%5,354.11万
3.29%5,354.11万
2.22%5,183.76万
2.22%5,183.76万
2.22%5,183.76万
2.22%5,183.76万
22.54%5,070.98万
22.54%5,070.98万
22.54%5,070.98万
22.54%5,070.98万
未分配利润
23.24%24.9亿
26.08%24.03亿
20.77%22.36亿
28.15%20.9亿
40.05%20.21亿
58.01%19.06亿
111.87%18.51亿
174.74%16.31亿
243.62%14.43亿
302.77%12.06亿
其他综合收益
47.84%-6,092.83万
113.26%813.2万
57.93%-1,464.45万
159.01%1.08亿
65.47%-1.17亿
78.31%-6,134.2万
80.64%-3,480.65万
3.59%-1.83亿
-97.63%-3.38亿
-47.32%-2.83亿
归属母公司所有者权益合计
4.67%118.09亿
5.06%117.91亿
3.46%116亿
6.92%115.76亿
7.64%112.82亿
8.95%112.23亿
27.68%112.12亿
27.52%108.27亿
25.74%104.82亿
25.70%103.01亿
少数股东权益
18.82%3,787.4万
6.36%3,829.91万
24.09%4,897.78万
19.83%5,175.6万
55.66%3,187.56万
63.10%3,600.87万
59.75%3,947.11万
65.16%4,319.2万
-24.49%2,047.81万
-17.62%2,207.82万
所有者权益(或股东权益)合计
4.71%118.47亿
5.07%118.3亿
3.53%116.49亿
6.97%116.28亿
7.73%113.14亿
9.07%112.59亿
27.77%112.51亿
27.63%108.7亿
25.58%105.02亿
25.56%103.23亿
负债和所有者权益(或股东权益)总计
2.50%126.68亿
2.58%127.42亿
1.18%126.5亿
6.18%127.06亿
7.29%123.59亿
9.59%124.22亿
27.97%125.03亿
28.20%119.66亿
26.07%115.19亿
26.12%113.35亿
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
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 8.87%35.64亿15.48%39.27亿-7.72%32.62亿16.42%35.68亿20.32%32.74亿16.52%34.01亿69.11%35.35亿60.87%30.65亿60.02%27.21亿108.64%29.19亿
交易性金融资产 65.36%7.12亿12.34%3.94亿247.88%9.1亿10.68%4.63亿-42.63%4.31亿-63.56%3.51亿-44.14%2.62亿19.49%4.18亿104.98%7.51亿107.73%9.62亿
应收票据及应收账款 -18.08%4.4亿-21.73%4.07亿-27.74%4.83亿-25.72%5.21亿-17.95%5.37亿-21.26%5.2亿14.89%6.69亿28.18%7.02亿33.83%6.54亿42.58%6.61亿
-应收票据 -93.46%36.91万-10.32%398.37万1,718.80%365.29万-11.28%328.36万731.26%564.47万64.37%444.2万-95.85%20.08万-45.21%370.09万-81.35%67.9万-35.61%270.24万
-应收账款 -17.27%4.39亿-21.83%4.03亿-28.26%4.79亿-25.80%5.18亿-18.73%5.31亿-21.61%5.16亿15.82%6.68亿29.10%6.98亿34.69%6.54亿43.29%6.58亿
其他应收款(含利息和股利) 198.23%2.89亿178.75%2.84亿-97.50%283.17万-4.05%1.02亿-79.35%9,680.8万8.15%1.02亿1,700.82%1.13亿3,765.88%1.06亿12,029.85%4.69亿4,747.67%9,421.51万
-其他应收款 -------------4.05%1.02亿----8.15%1.02亿----3,765.88%1.06亿----4,747.67%9,421.51万
预付款项 93.68%9,526.69万27.28%6,900.71万76.19%1.62亿40.00%1.75亿-9.40%4,918.73万85.22%5,421.47万51.06%9,173.32万193.99%1.25亿-11.56%5,428.86万-23.26%2,927.03万
存货 1.44%23.86亿4.38%24.05亿5.29%22.69亿25.63%23.78亿47.38%23.52亿62.31%23.04亿66.56%21.55亿53.00%18.93亿28.24%15.96亿8.74%14.19亿
其他流动资产 50.24%1.03亿52.64%9,671.66万41.06%7,308.98万35.90%7,194.59万36.44%6,836.16万38.50%6,336.16万40.55%5,181.45万45.28%5,293.87万28.20%5,010.25万2.27%4,574.96万
流动资产合计 11.47%75.89亿11.60%75.83亿4.14%71.62亿14.42%72.78亿8.14%68.08亿10.84%67.95亿51.54%68.77亿54.34%63.61亿61.24%62.95亿64.99%61.3亿
非流动资产
其他权益工具投资 31.30%4.28亿31.39%4.28亿51.57%4.07亿49.44%3.53亿47.44%3.26亿112.14%3.26亿86.84%2.69亿59.29%2.36亿60.48%2.21亿-9.33%1.53亿
投资性房地产 182.42%8,044.65万177.62%7,958.34万172.51%7,861.88万-2.52%2,830.26万-2.51%2,848.43万-2.51%2,866.6万-2.49%2,885.02万-2.48%2,903.44万-2.46%2,921.87万-2.45%2,940.29万
长期股权投资 -38.52%88.88万-49.13%94.11万-53.49%66.49万-17.10%149.36万-23.60%144.58万-2.81%184.98万-11.46%142.97万-3.86%180.17万4.51%189.23万-0.00%190.33万
长期应收款 -49.49%1.75亿-43.52%2.22亿-39.75%2.64亿-32.90%3.15亿-32.70%3.46亿-24.73%3.93亿-16.80%4.39亿-10.15%4.7亿-1.84%5.14亿0.81%5.22亿
固定资产 ------------21.97%4.69亿-----2.91%3.67亿----4.33%3.85亿----4.04%3.78亿
在建工程 -------------56.42%4,735.79万----19.61%1.33亿----48.62%1.09亿----58.92%1.12亿
无形资产 -12.10%6.21亿-10.58%6.45亿-9.94%6.86亿-5.25%6.94亿-5.17%7.06亿-7.41%7.21亿-5.59%7.61亿-10.72%7.32亿-11.75%7.45亿-10.67%7.79亿
开发支出 -25.62%4,673.63万-43.58%4,665.53万-25.88%5,735.59万-35.10%6,986.18万-37.03%6,283.8万-16.31%8,269万-35.80%7,738.76万-3.96%1.08亿-15.57%9,979.29万-9.67%9,880.43万
商誉 0.00%30.08亿0.00%30.08亿0.00%30.08亿0.00%30.08亿0.00%30.08亿0.00%30.08亿0.00%30.08亿0.00%30.08亿0.00%30.08亿0.00%30.08亿
长期待摊费用 ---------88.22%47.25万-72.53%135.62万-57.66%224万-40.30%312.37万880.54%401.22万799.01%493.67万667.78%529.05万547.75%523.19万
递延所得税资产 12.28%1.36亿13.09%1.35亿41.62%1.28亿41.62%1.3亿36.12%1.21亿31.95%1.19亿-6.62%9,007.14万-0.71%9,148.09万-5.40%8,919.85万-3.24%9,037.69万
使用权资产 136.61%2,832.36万115.73%3,178.94万-7.24%806.43万-15.03%924.57万3.02%1,197.06万2.20%1,473.56万-38.71%869.37万-34.32%1,088.15万-35.68%1,161.93万-25.86%1,441.89万
其他非流动资产 -74.56%1.08亿-74.88%1.08亿-11.18%3.96亿-28.10%3.02亿3,821.63%4.23亿3,349.61%4.28亿2,599.76%4.46亿2,125.54%4.2亿-53.49%1,077.84万-23.97%1,241.12万
非流动资产合计 -8.50%50.8亿-8.31%51.59亿-2.45%54.88亿-3.16%54.28亿6.27%55.51亿8.11%56.27亿7.52%56.25亿7.52%56.05亿-0.17%52.24亿-1.28%52.05亿
资产总计 2.50%126.68亿2.58%127.42亿1.18%126.5亿6.18%127.06亿7.29%123.59亿9.59%124.22亿27.97%125.03亿28.20%119.66亿26.07%115.19亿26.12%113.35亿
负债
流动负债
应付票据及应付账款 -36.59%3.49亿-35.96%4.23亿-34.01%5.07亿-22.47%5.45亿-15.22%5.5亿0.17%6.6亿25.84%7.69亿41.24%7.03亿50.55%6.49亿76.68%6.59亿
-应付账款 -36.59%3.49亿-35.96%4.23亿-34.01%5.07亿-22.47%5.45亿-15.22%5.5亿0.17%6.6亿25.84%7.69亿41.24%7.03亿50.55%6.49亿76.68%6.59亿
合同负债 -35.19%7,207.51万-41.20%7,487.93万-2.30%8,501.27万80.00%9,074.36万114.98%1.11亿252.76%1.27亿329.88%8,701.18万157.67%5,041.18万158.31%5,172.81万-15.03%3,610.32万
应付职工薪酬 7.78%2亿16.01%2.21亿85.46%2.19亿177.44%2.38亿124.24%1.85亿68.44%1.9亿32.75%1.18亿3.31%8,584.14万11.10%8,254.86万25.74%1.13亿
应交税费 5.42%3,498.04万125.83%2,487.49万-56.50%3,274.66万-46.10%3,315.97万-46.75%3,318.28万-61.02%1,101.49万42.95%7,527.34万65.27%6,152.39万54.63%6,231.92万12.37%2,825.73万
其他应付款(含利息和股利) -39.77%2,769.4万-48.18%2,672.73万-41.00%3,701.65万-9.88%4,912.54万50.80%4,598.4万43.22%5,158.07万26.45%6,273.6万99.48%5,451.15万-0.88%3,049.38万2.39%3,601.46万
-其他应付款 -------------9.88%4,912.54万----43.22%5,158.07万----99.48%5,451.15万----2.39%3,601.46万
一年内到期的非流动负债 62.46%1,039.13万49.72%1,256.18万-28.64%478.72万-12.89%579.41万-32.13%639.63万-9.91%839.03万--670.84万--665.16万--942.46万--931.33万
其他流动负债 -17.60%262.02万-2.28%227.42万11.66%407.12万-14.29%335.63万-19.03%317.98万-32.58%232.72万2.30%364.61万-12.81%391.59万183.27%392.7万-37.85%345.19万
流动负债合计 -25.56%6.96亿-25.33%7.85亿-20.68%8.9亿-0.04%9.65亿5.16%9.35亿18.76%10.51亿35.88%11.22亿44.28%9.66亿48.77%8.89亿54.95%8.85亿
非流动负债
长期应付职工薪酬 ------------------------33.98%92.84万35.76%93.72万41.10%92.07万52.54%95.56万
预计负债 -48.91%1,088.68万-49.67%1,086.8万1.13%2,226.25万7.66%2,240.52万8.25%2,130.72万9.24%2,159.52万18.86%2,201.45万12.36%2,081.01万-63.29%1,968.4万-62.87%1,976.92万
递延所得税负债 14.49%7,772.46万14.55%7,897.12万-22.36%6,777.23万-22.73%6,851.21万-21.86%6,788.85万-24.15%6,893.81万-8.66%8,728.96万-13.73%8,866.98万-8.53%8,688.24万-19.65%9,089.22万
长期递延收益 20.80%1,810.11万22.06%1,836.79万24.27%1,811.43万24.62%1,827.71万1.55%1,498.49万45.17%1,504.77万59.43%1,457.69万59.94%1,466.66万68.53%1,475.64万18.33%1,036.58万
租赁负债 226.15%1,822.09万202.42%1,970.05万-27.73%311.09万-24.83%370.22万9.96%558.66万19.09%651.43万-70.41%430.47万-70.79%492.52万-72.06%508.05万-71.87%547.02万
非流动负债合计 13.82%1.25亿14.11%1.28亿-13.83%1.11亿-13.16%1.13亿-13.79%1.1亿-12.05%1.12亿-6.76%1.29亿-12.17%1.3亿-27.74%1.27亿-34.71%1.27亿
负债合计 -21.43%8.21亿-21.53%9.13亿-19.97%10.02亿-1.60%10.78亿2.78%10.45亿14.88%11.63亿29.76%12.51亿34.06%10.96亿31.35%10.17亿32.11%10.12亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.82亿0.00%4.82亿0.00%4.82亿0.00%4.82亿0.00%4.82亿0.00%4.82亿2.69%4.82亿2.69%4.82亿2.69%4.82亿2.69%4.82亿
资本公积 0.00%88.45亿0.00%88.45亿-0.21%88.45亿-0.03%88.45亿0.00%88.45亿0.00%88.45亿16.98%88.63亿16.77%88.47亿16.74%88.45亿16.74%88.45亿
盈余公积 3.29%5,354.11万3.29%5,354.11万2.22%5,183.76万2.22%5,183.76万2.22%5,183.76万2.22%5,183.76万22.54%5,070.98万22.54%5,070.98万22.54%5,070.98万22.54%5,070.98万
未分配利润 23.24%24.9亿26.08%24.03亿20.77%22.36亿28.15%20.9亿40.05%20.21亿58.01%19.06亿111.87%18.51亿174.74%16.31亿243.62%14.43亿302.77%12.06亿
其他综合收益 47.84%-6,092.83万113.26%813.2万57.93%-1,464.45万159.01%1.08亿65.47%-1.17亿78.31%-6,134.2万80.64%-3,480.65万3.59%-1.83亿-97.63%-3.38亿-47.32%-2.83亿
归属母公司所有者权益合计 4.67%118.09亿5.06%117.91亿3.46%116亿6.92%115.76亿7.64%112.82亿8.95%112.23亿27.68%112.12亿27.52%108.27亿25.74%104.82亿25.70%103.01亿
少数股东权益 18.82%3,787.4万6.36%3,829.91万24.09%4,897.78万19.83%5,175.6万55.66%3,187.56万63.10%3,600.87万59.75%3,947.11万65.16%4,319.2万-24.49%2,047.81万-17.62%2,207.82万
所有者权益(或股东权益)合计 4.71%118.47亿5.07%118.3亿3.53%116.49亿6.97%116.28亿7.73%113.14亿9.07%112.59亿27.77%112.51亿27.63%108.7亿25.58%105.02亿25.56%103.23亿
负债和所有者权益(或股东权益)总计 2.50%126.68亿2.58%127.42亿1.18%126.5亿6.18%127.06亿7.29%123.59亿9.59%124.22亿27.97%125.03亿28.20%119.66亿26.07%115.19亿26.12%113.35亿
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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