沪深市场个股详情

300223 北京君正

添加自选
  • 74.98
  • +1.95+2.67%
已收盘 11/07 15:00 (北京)
361.08亿总市值76.28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
(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
0.93%32.93亿
4.77%37.38亿
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
交易性金融资产
17.27%10.67亿
14.19%5.29亿
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
应收票据及应收账款
-10.44%4.33亿
-12.32%4.57亿
-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
-应收票据
11.39%406.91万
82.11%597.99万
-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
-应收账款
-10.60%4.29亿
-12.92%4.51亿
-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
其他应收款(含利息和股利)
10,053.97%2.88亿
185.34%2.9亿
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
-其他应收款
----
185.34%2.9亿
----
----
----
-4.05%1.02亿
----
8.15%1.02亿
----
3,765.88%1.06亿
预付款项
-57.39%6,886.25万
-29.89%1.22亿
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
存货
12.27%25.48亿
3.74%24.67亿
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
其他流动资产
51.59%1.11亿
48.80%1.07亿
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
流动资产合计
9.01%78.07亿
5.94%77.1亿
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
非流动资产
其他权益工具投资
18.27%4.81亿
33.73%4.72亿
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
投资性房地产
3.02%8,099.37万
186.72%8,114.92万
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
长期股权投资
-8.14%61.08万
-44.31%83.18万
-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
长期应收款
-67.20%8,671.99万
-58.49%1.31亿
-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
固定资产
----
-0.10%4.69亿
----
----
----
21.97%4.69亿
----
-2.91%3.67亿
----
4.33%3.85亿
在建工程
----
-93.28%318.44万
----
----
----
-56.42%4,735.79万
----
19.61%1.33亿
----
48.62%1.09亿
无形资产
-17.27%5.67亿
-13.71%5.99亿
-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
开发支出
-9.98%5,163.3万
-35.08%4,535.75万
-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
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
递延所得税资产
4.84%1.34亿
5.67%1.37亿
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
使用权资产
172.47%2,197.25万
168.74%2,484.66万
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
其他非流动资产
-73.17%1.06亿
-64.24%1.08亿
-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
非流动资产合计
-8.70%50.11亿
-6.44%50.78亿
-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
资产总计
1.33%128.18亿
0.65%127.88亿
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
负债
流动负债
应付票据及应付账款
-18.63%4.13亿
-17.98%4.47亿
-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
-应付账款
-18.63%4.13亿
-17.98%4.47亿
-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
合同负债
-5.33%8,047.89万
-18.16%7,426.45万
-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
应付职工薪酬
-9.56%1.98亿
-5.42%2.25亿
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
应交税费
-8.51%2,996.13万
-17.19%2,745.91万
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
其他应付款(含利息和股利)
-7.36%3,429.03万
-47.56%2,576.06万
-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
-其他应付款
----
-47.56%2,576.06万
----
----
----
-9.88%4,912.54万
----
43.22%5,158.07万
----
99.48%5,451.15万
一年内到期的非流动负债
74.35%834.65万
77.55%1,028.73万
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
其他流动负债
-27.71%294.29万
-12.56%293.48万
-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
流动负债合计
-13.83%7.67亿
-15.78%8.13亿
-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
非流动负债
长期应付款
----
--109.81万
----
----
----
----
----
----
----
----
长期应付职工薪酬
----
----
----
----
----
----
----
----
33.98%92.84万
35.76%93.72万
预计负债
-51.70%1,075.24万
-51.19%1,093.56万
-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
递延所得税负债
7.06%7,255.58万
10.23%7,551.99万
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
长期递延收益
-2.36%1,768.75万
-2.42%1,783.43万
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
租赁负债
360.58%1,432.8万
325.59%1,575.64万
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
非流动负债合计
4.65%1.16亿
7.31%1.21亿
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
负债合计
-11.78%8.84亿
-13.37%9.34亿
-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
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
0.00%4.82亿
0.00%4.82亿
2.69%4.82亿
2.69%4.82亿
资本公积
0.40%88.8亿
0.18%88.61亿
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
盈余公积
3.29%5,354.11万
3.29%5,354.11万
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
未分配利润
16.71%26.1亿
19.79%25.03亿
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
其他综合收益
-719.14%-1.2亿
-170.04%-7,575.35万
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
归属母公司所有者权益合计
2.63%119.05亿
2.14%118.24亿
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
少数股东权益
-39.11%2,982.43万
-40.32%3,088.61万
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
所有者权益(或股东权益)合计
2.45%119.34亿
1.95%118.54亿
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
负债和所有者权益(或股东权益)总计
1.33%128.18亿
0.65%127.88亿
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
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
--
--
--
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)
--
--
(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 0.93%32.93亿4.77%37.38亿8.87%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
交易性金融资产 17.27%10.67亿14.19%5.29亿65.36%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
应收票据及应收账款 -10.44%4.33亿-12.32%4.57亿-18.08%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
-应收票据 11.39%406.91万82.11%597.99万-93.46%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
-应收账款 -10.60%4.29亿-12.92%4.51亿-17.27%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
其他应收款(含利息和股利) 10,053.97%2.88亿185.34%2.9亿198.23%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
-其他应收款 ----185.34%2.9亿-------------4.05%1.02亿----8.15%1.02亿----3,765.88%1.06亿
预付款项 -57.39%6,886.25万-29.89%1.22亿93.68%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
存货 12.27%25.48亿3.74%24.67亿1.44%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
其他流动资产 51.59%1.11亿48.80%1.07亿50.24%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
流动资产合计 9.01%78.07亿5.94%77.1亿11.47%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
非流动资产
其他权益工具投资 18.27%4.81亿33.73%4.72亿31.30%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
投资性房地产 3.02%8,099.37万186.72%8,114.92万182.42%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
长期股权投资 -8.14%61.08万-44.31%83.18万-38.52%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
长期应收款 -67.20%8,671.99万-58.49%1.31亿-49.49%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
固定资产 -----0.10%4.69亿------------21.97%4.69亿-----2.91%3.67亿----4.33%3.85亿
在建工程 -----93.28%318.44万-------------56.42%4,735.79万----19.61%1.33亿----48.62%1.09亿
无形资产 -17.27%5.67亿-13.71%5.99亿-12.10%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
开发支出 -9.98%5,163.3万-35.08%4,535.75万-25.62%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
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
递延所得税资产 4.84%1.34亿5.67%1.37亿12.28%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
使用权资产 172.47%2,197.25万168.74%2,484.66万136.61%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
其他非流动资产 -73.17%1.06亿-64.24%1.08亿-74.56%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
非流动资产合计 -8.70%50.11亿-6.44%50.78亿-8.50%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
资产总计 1.33%128.18亿0.65%127.88亿2.50%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
负债
流动负债
应付票据及应付账款 -18.63%4.13亿-17.98%4.47亿-36.59%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
-应付账款 -18.63%4.13亿-17.98%4.47亿-36.59%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
合同负债 -5.33%8,047.89万-18.16%7,426.45万-35.19%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
应付职工薪酬 -9.56%1.98亿-5.42%2.25亿7.78%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
应交税费 -8.51%2,996.13万-17.19%2,745.91万5.42%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
其他应付款(含利息和股利) -7.36%3,429.03万-47.56%2,576.06万-39.77%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
-其他应付款 -----47.56%2,576.06万-------------9.88%4,912.54万----43.22%5,158.07万----99.48%5,451.15万
一年内到期的非流动负债 74.35%834.65万77.55%1,028.73万62.46%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
其他流动负债 -27.71%294.29万-12.56%293.48万-17.60%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
流动负债合计 -13.83%7.67亿-15.78%8.13亿-25.56%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
非流动负债
长期应付款 ------109.81万--------------------------------
长期应付职工薪酬 --------------------------------33.98%92.84万35.76%93.72万
预计负债 -51.70%1,075.24万-51.19%1,093.56万-48.91%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
递延所得税负债 7.06%7,255.58万10.23%7,551.99万14.49%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
长期递延收益 -2.36%1,768.75万-2.42%1,783.43万20.80%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
租赁负债 360.58%1,432.8万325.59%1,575.64万226.15%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
非流动负债合计 4.65%1.16亿7.31%1.21亿13.82%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
负债合计 -11.78%8.84亿-13.37%9.34亿-21.43%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
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%4.82亿0.00%4.82亿0.00%4.82亿2.69%4.82亿2.69%4.82亿
资本公积 0.40%88.8亿0.18%88.61亿0.00%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
盈余公积 3.29%5,354.11万3.29%5,354.11万3.29%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
未分配利润 16.71%26.1亿19.79%25.03亿23.24%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
其他综合收益 -719.14%-1.2亿-170.04%-7,575.35万47.84%-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
归属母公司所有者权益合计 2.63%119.05亿2.14%118.24亿4.67%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
少数股东权益 -39.11%2,982.43万-40.32%3,088.61万18.82%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
所有者权益(或股东权益)合计 2.45%119.34亿1.95%118.54亿4.71%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
负债和所有者权益(或股东权益)总计 1.33%128.18亿0.65%127.88亿2.50%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
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 ------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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