沪深市场个股详情

300299 富春股份

添加自选
  • 5.08
  • +0.16+3.25%
已收盘 11/04 15:00 (北京)
35.11亿总市值-89122市盈率TTM

富春股份关键统计数据

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
-55.19%5,080.46万
19.99%8,105.25万
90.75%7,837.13万
5.55%7,064.5万
56.93%1.13亿
-13.83%6,755.2万
-63.93%4,108.51万
-54.81%6,693.24万
-13.98%7,224.73万
15.70%7,839.73万
交易性金融资产
0.00%5,567.98万
0.00%5,567.98万
17.26%5,567.98万
17.26%5,567.98万
17.26%5,567.98万
17.26%5,567.98万
0.00%4,748.56万
0.00%4,748.56万
0.00%4,748.56万
0.00%4,748.56万
应收票据及应收账款
9.59%1.68亿
-22.87%1.5亿
-29.23%1.38亿
-15.09%1.57亿
4.39%1.53亿
56.74%1.94亿
53.13%1.95亿
26.03%1.85亿
-32.14%1.46亿
-25.95%1.24亿
-应收票据
--167.3万
--167.3万
----
--105.21万
----
----
----
----
----
----
-应收账款
8.50%1.66亿
-23.73%1.48亿
-29.23%1.38亿
-15.66%1.56亿
4.39%1.53亿
56.74%1.94亿
53.13%1.95亿
26.03%1.85亿
-31.91%1.46亿
-25.79%1.24亿
其他应收款(含利息和股利)
-18.31%4,588.16万
-25.49%4,212.1万
-12.77%5,200.2万
-0.85%5,215.67万
51.77%5,616.52万
31.64%5,653.03万
8.55%5,961.81万
30.11%5,260.38万
-62.59%3,700.61万
-64.91%4,294.41万
-应收利息
----
----
----
----
--21.55万
----
----
----
----
----
-其他应收款
----
-25.49%4,212.1万
----
----
----
31.64%5,653.03万
----
30.11%5,260.38万
----
-64.91%4,294.41万
合同资产
-31.51%602.44万
-30.83%611.55万
-2.80%892.43万
-10.92%778.37万
-18.99%879.55万
-20.48%884.16万
-20.35%918.15万
-27.02%873.77万
-9.79%1,085.7万
-5.01%1,111.91万
预付款项
72.72%4,369万
75.46%3,777.66万
44.02%3,553.36万
48.00%3,229万
79.53%2,529.47万
37.75%2,153.05万
126.36%2,467.19万
91.06%2,181.8万
-67.21%1,408.94万
-65.05%1,563.01万
存货
18.76%8,173.72万
8.32%7,148.45万
1.03%6,974.49万
-2.00%6,706.68万
-4.06%6,882.28万
-8.51%6,599.13万
-2.64%6,903.22万
-5.81%6,843.29万
-15.50%7,173.47万
-10.63%7,213.19万
应收款项融资
-26.82%177.95万
-35.54%180.78万
585.08%293.21万
125.00%276.06万
376.00%243.16万
787.04%280.44万
81.35%42.8万
233.58%122.69万
--51.08万
--31.62万
其他流动资产
54.71%3,434.5万
61.17%3,254.32万
65.43%3,225.25万
73.42%2,942.73万
96.21%2,220.03万
32.82%2,019.23万
38.69%1,949.65万
-35.40%1,696.88万
-85.98%1,131.48万
-79.21%1,520.23万
流动资产合计
-3.59%4.88亿
-3.04%4.78亿
1.62%4.73亿
1.21%4.75亿
22.82%5.06亿
21.18%4.93亿
3.23%4.66亿
-7.18%4.69亿
-38.26%4.12亿
-33.82%4.07亿
非流动资产
其他权益工具投资
----
----
----
----
--100万
--100万
--100万
----
----
----
其他非流动金融资产
--43.69万
--43.69万
--87.37万
--87.37万
----
----
----
----
----
----
投资性房地产
-5.67%1.32亿
-5.59%1.34亿
-6.39%1.35亿
-5.45%1.38亿
-12.31%1.4亿
-12.34%1.42亿
-12.46%1.44亿
-12.36%1.46亿
-5.71%1.59亿
-5.51%1.62亿
长期股权投资
-10.74%1.06亿
-11.81%1.06亿
-7.92%1.1亿
-4.52%1.12亿
6.73%1.19亿
11.97%1.21亿
15.78%1.2亿
20.73%1.17亿
-27.45%1.12亿
-32.81%1.08亿
固定资产
----
-14.44%1,946.95万
----
----
----
61.38%2,275.66万
----
63.05%2,427.95万
----
-6.25%1,410.09万
无形资产
-30.43%1,751.6万
-25.71%2,091.19万
-21.32%2,430.2万
188.45%2,749.63万
155.45%2,517.82万
184.33%2,814.8万
206.40%3,088.82万
-6.83%953.24万
-6.83%985.65万
-5.47%989.98万
开发支出
9.70%3,000.69万
35.62%2,942.55万
120.51%2,885.43万
5.17%2,818.13万
59.17%2,735.26万
86.12%2,169.63万
132.41%1,308.52万
--2,679.56万
--1,718.41万
--1,165.72万
商誉
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
-2.06%1.99亿
-2.06%1.99亿
长期待摊费用
-30.18%1,087.36万
-28.75%1,204.63万
-25.53%1,326.25万
-24.73%1,440.95万
-11.36%1,557.48万
-8.06%1,690.74万
814.92%1,781万
1,280.01%1,914.26万
1,960.44%1,757.01万
1,965.17%1,838.94万
递延所得税资产
78.69%2,941.26万
69.76%2,849.42万
41.59%2,480.49万
32.73%2,256.39万
7.54%1,646.06万
3.68%1,678.5万
3.19%1,751.87万
-7.88%1,699.98万
-44.00%1,530.67万
-41.57%1,618.9万
使用权资产
473.70%649.54万
178.14%711.75万
-75.51%91.84万
-99.83%8,486.96
-80.65%113.22万
-64.44%255.9万
-55.33%375万
-48.91%490.25万
-37.45%585.01万
-31.30%719.62万
其他非流动资产
----
----
----
----
----
----
----
----
----
--10.17万
非流动资产合计
-2.69%5.51亿
-2.47%5.57亿
-2.09%5.58亿
-0.11%5.63亿
3.06%5.66亿
4.63%5.71亿
8.72%5.7亿
9.00%5.63亿
-7.13%5.49亿
-9.35%5.45亿
资产总计
-3.11%10.39亿
-2.73%10.35亿
-0.42%10.31亿
0.49%10.38亿
11.52%10.72亿
11.70%10.64亿
6.18%10.36亿
1.00%10.33亿
-23.63%9.61亿
-21.72%9.53亿
负债
流动负债
短期借款
4.41%1.65亿
13.27%1.65亿
39.83%1.64亿
54.11%1.43亿
150.08%1.58亿
132.34%1.45亿
67.14%1.17亿
-11.42%9,306.01万
-68.39%6,305.91万
-72.24%6,257.79万
应付票据及应付账款
6.47%1.37亿
-20.51%1.26亿
-24.85%1.18亿
-22.25%1.27亿
-14.28%1.29亿
22.39%1.58亿
11.04%1.57亿
11.00%1.63亿
-16.12%1.51亿
-26.13%1.29亿
-应付账款
6.47%1.37亿
-20.51%1.26亿
-24.85%1.18亿
-22.25%1.27亿
-14.28%1.29亿
22.39%1.58亿
26.17%1.57亿
25.44%1.63亿
-3.18%1.51亿
-14.37%1.29亿
合同负债
34.29%7,686.6万
330.91%7,877.05万
214.10%5,569.39万
108.01%5,251.79万
220.52%5,723.78万
-23.73%1,828万
-14.05%1,773.12万
27.47%2,524.8万
-75.77%1,785.79万
-68.14%2,396.76万
预收款项
0.00%9,200
-95.20%9,200
0.00%9,200
-98.60%9,200
-95.38%9,200
-8.83%19.17万
-98.00%9,200
51.36%65.94万
103.96%19.92万
284.84%21.02万
应付职工薪酬
-1.61%1,334.11万
-24.42%1,122.86万
-38.62%995.64万
-37.83%1,572.12万
-22.08%1,355.97万
-26.31%1,485.58万
-29.26%1,622.16万
-32.55%2,528.81万
-53.52%1,740.11万
24.57%2,015.98万
应交税费
-12.90%568.52万
-7.88%694.44万
-27.60%526.03万
-27.36%670.13万
11.23%652.7万
115.16%753.85万
77.44%726.58万
96.49%922.55万
-80.14%586.81万
-82.29%350.37万
其他应付款(含利息和股利)
-14.41%3,057.46万
-12.38%3,050.9万
-11.70%3,201.99万
-18.90%3,191.8万
-21.16%3,572.13万
-36.83%3,482.08万
-37.49%3,626.15万
-32.82%3,935.4万
-49.94%4,531.07万
-44.42%5,512.33万
-其他应付款
----
-12.38%3,050.9万
----
----
----
-36.83%3,482.08万
----
-32.82%3,935.4万
----
-44.42%5,512.33万
一年内到期的非流动负债
-13.21%2,053.62万
-20.34%2,006.37万
-14.78%2,044.54万
-19.11%2,009.37万
5.51%2,366.25万
10.96%2,518.79万
18.09%2,399.08万
22.31%2,484万
79.18%2,242.78万
81.36%2,270.04万
其他流动负债
22.98%213.49万
7.66%192.47万
1.50%173.66万
22.27%263.16万
1.90%173.59万
-12.31%178.76万
-9.66%171.09万
17.16%215.23万
-75.42%170.35万
-71.00%203.86万
流动负债合计
6.11%4.51亿
8.30%4.4亿
7.85%4.07亿
4.39%4亿
31.08%4.25亿
27.14%4.06亿
11.05%3.77亿
-3.08%3.83亿
-48.49%3.24亿
-49.32%3.19亿
非流动负债
长期借款
-30.90%3,958.39万
-30.90%3,958.39万
-28.74%4,958.39万
-28.74%4,958.39万
-28.10%5,728.56万
-28.10%5,728.56万
-22.33%6,958.39万
-22.33%6,958.39万
-18.04%7,967.48万
-18.04%7,967.48万
预计负债
-94.62%11.5万
-94.62%11.5万
0.00%213.88万
0.00%213.88万
7,275.04%213.88万
2,607.29%213.88万
2,607.29%213.88万
2,607.29%213.88万
-63.29%2.9万
0.00%7.9万
递延所得税负债
457.85%94.74万
178.14%106.76万
-73.72%13.9万
-99.83%1,273.04
--16.98万
--38.38万
--52.9万
-51.34%73.54万
----
----
长期递延收益
-5.80%12.21万
-5.71%12.39万
-5.63%12.58万
-5.56%12.77万
-5.48%12.96万
-5.41%13.15万
-5.33%13.33万
-5.26%13.52万
--13.71万
--13.9万
租赁负债
--481.8万
9,357.52%538.84万
324.66%48.44万
----
----
-97.39%5.7万
-96.45%11.41万
-96.69%14.99万
-91.76%83.45万
-80.50%218.41万
非流动负债合计
-23.67%4,558.63万
-22.86%4,627.88万
-27.62%5,247.19万
-28.72%5,185.17万
-25.97%5,972.38万
-26.90%5,999.67万
-22.06%7,249.91万
-24.11%7,274.32万
-24.90%8,067.54万
-24.35%8,207.68万
负债合计
2.45%4.97亿
4.28%4.86亿
2.14%4.59亿
-0.89%4.52亿
19.72%4.85亿
16.09%4.66亿
3.94%4.5亿
-7.19%4.56亿
-45.05%4.05亿
-45.65%4.01亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
资本公积
0.39%2.15亿
0.31%2.14亿
0.61%2.13亿
0.33%2.13亿
2.74%2.15亿
2.69%2.14亿
2.45%2.12亿
2.45%2.12亿
0.89%2.09亿
0.57%2.08亿
盈余公积
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
未分配利润
-11.43%-3.85亿
-12.36%-3.76亿
-4.04%-3.57亿
2.44%-3.43亿
6.07%-3.46亿
9.99%-3.35亿
9.67%-3.43亿
10.33%-3.52亿
9.41%-3.68亿
17.23%-3.72亿
其他综合收益
-3.87%40.09万
-2.80%41.03万
8.74%40.45万
16.74%92.56万
3.33%41.71万
20.72%42.21万
23.64%37.2万
157.22%79.29万
23.96%40.37万
7.74%34.96万
归属母公司所有者权益合计
-6.69%5.4亿
-6.93%5.48亿
-2.17%5.66亿
1.65%5.8亿
5.10%5.78亿
7.85%5.89亿
7.82%5.78亿
8.80%5.7亿
7.88%5.5亿
16.83%5.46亿
少数股东权益
-75.84%207.24万
-86.15%133.37万
-18.59%610.35万
-3.94%625.61万
48.93%857.82万
74.00%963.17万
21.40%749.75万
-7.90%651.24万
-48.27%575.98万
-51.02%553.55万
所有者权益(或股东权益)合计
-7.70%5.42亿
-8.20%5.49亿
-2.38%5.72亿
1.59%5.86亿
5.56%5.87亿
8.51%5.98亿
7.97%5.86亿
8.57%5.77亿
6.68%5.56亿
15.23%5.51亿
负债和所有者权益(或股东权益)总计
-3.11%10.39亿
-2.73%10.35亿
-0.42%10.31亿
0.49%10.38亿
11.52%10.72亿
11.70%10.64亿
6.18%10.36亿
1.00%10.33亿
-23.63%9.61亿
-21.72%9.53亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -55.19%5,080.46万19.99%8,105.25万90.75%7,837.13万5.55%7,064.5万56.93%1.13亿-13.83%6,755.2万-63.93%4,108.51万-54.81%6,693.24万-13.98%7,224.73万15.70%7,839.73万
交易性金融资产 0.00%5,567.98万0.00%5,567.98万17.26%5,567.98万17.26%5,567.98万17.26%5,567.98万17.26%5,567.98万0.00%4,748.56万0.00%4,748.56万0.00%4,748.56万0.00%4,748.56万
应收票据及应收账款 9.59%1.68亿-22.87%1.5亿-29.23%1.38亿-15.09%1.57亿4.39%1.53亿56.74%1.94亿53.13%1.95亿26.03%1.85亿-32.14%1.46亿-25.95%1.24亿
-应收票据 --167.3万--167.3万------105.21万------------------------
-应收账款 8.50%1.66亿-23.73%1.48亿-29.23%1.38亿-15.66%1.56亿4.39%1.53亿56.74%1.94亿53.13%1.95亿26.03%1.85亿-31.91%1.46亿-25.79%1.24亿
其他应收款(含利息和股利) -18.31%4,588.16万-25.49%4,212.1万-12.77%5,200.2万-0.85%5,215.67万51.77%5,616.52万31.64%5,653.03万8.55%5,961.81万30.11%5,260.38万-62.59%3,700.61万-64.91%4,294.41万
-应收利息 ------------------21.55万--------------------
-其他应收款 -----25.49%4,212.1万------------31.64%5,653.03万----30.11%5,260.38万-----64.91%4,294.41万
合同资产 -31.51%602.44万-30.83%611.55万-2.80%892.43万-10.92%778.37万-18.99%879.55万-20.48%884.16万-20.35%918.15万-27.02%873.77万-9.79%1,085.7万-5.01%1,111.91万
预付款项 72.72%4,369万75.46%3,777.66万44.02%3,553.36万48.00%3,229万79.53%2,529.47万37.75%2,153.05万126.36%2,467.19万91.06%2,181.8万-67.21%1,408.94万-65.05%1,563.01万
存货 18.76%8,173.72万8.32%7,148.45万1.03%6,974.49万-2.00%6,706.68万-4.06%6,882.28万-8.51%6,599.13万-2.64%6,903.22万-5.81%6,843.29万-15.50%7,173.47万-10.63%7,213.19万
应收款项融资 -26.82%177.95万-35.54%180.78万585.08%293.21万125.00%276.06万376.00%243.16万787.04%280.44万81.35%42.8万233.58%122.69万--51.08万--31.62万
其他流动资产 54.71%3,434.5万61.17%3,254.32万65.43%3,225.25万73.42%2,942.73万96.21%2,220.03万32.82%2,019.23万38.69%1,949.65万-35.40%1,696.88万-85.98%1,131.48万-79.21%1,520.23万
流动资产合计 -3.59%4.88亿-3.04%4.78亿1.62%4.73亿1.21%4.75亿22.82%5.06亿21.18%4.93亿3.23%4.66亿-7.18%4.69亿-38.26%4.12亿-33.82%4.07亿
非流动资产
其他权益工具投资 ------------------100万--100万--100万------------
其他非流动金融资产 --43.69万--43.69万--87.37万--87.37万------------------------
投资性房地产 -5.67%1.32亿-5.59%1.34亿-6.39%1.35亿-5.45%1.38亿-12.31%1.4亿-12.34%1.42亿-12.46%1.44亿-12.36%1.46亿-5.71%1.59亿-5.51%1.62亿
长期股权投资 -10.74%1.06亿-11.81%1.06亿-7.92%1.1亿-4.52%1.12亿6.73%1.19亿11.97%1.21亿15.78%1.2亿20.73%1.17亿-27.45%1.12亿-32.81%1.08亿
固定资产 -----14.44%1,946.95万------------61.38%2,275.66万----63.05%2,427.95万-----6.25%1,410.09万
无形资产 -30.43%1,751.6万-25.71%2,091.19万-21.32%2,430.2万188.45%2,749.63万155.45%2,517.82万184.33%2,814.8万206.40%3,088.82万-6.83%953.24万-6.83%985.65万-5.47%989.98万
开发支出 9.70%3,000.69万35.62%2,942.55万120.51%2,885.43万5.17%2,818.13万59.17%2,735.26万86.12%2,169.63万132.41%1,308.52万--2,679.56万--1,718.41万--1,165.72万
商誉 0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿-2.06%1.99亿-2.06%1.99亿
长期待摊费用 -30.18%1,087.36万-28.75%1,204.63万-25.53%1,326.25万-24.73%1,440.95万-11.36%1,557.48万-8.06%1,690.74万814.92%1,781万1,280.01%1,914.26万1,960.44%1,757.01万1,965.17%1,838.94万
递延所得税资产 78.69%2,941.26万69.76%2,849.42万41.59%2,480.49万32.73%2,256.39万7.54%1,646.06万3.68%1,678.5万3.19%1,751.87万-7.88%1,699.98万-44.00%1,530.67万-41.57%1,618.9万
使用权资产 473.70%649.54万178.14%711.75万-75.51%91.84万-99.83%8,486.96-80.65%113.22万-64.44%255.9万-55.33%375万-48.91%490.25万-37.45%585.01万-31.30%719.62万
其他非流动资产 --------------------------------------10.17万
非流动资产合计 -2.69%5.51亿-2.47%5.57亿-2.09%5.58亿-0.11%5.63亿3.06%5.66亿4.63%5.71亿8.72%5.7亿9.00%5.63亿-7.13%5.49亿-9.35%5.45亿
资产总计 -3.11%10.39亿-2.73%10.35亿-0.42%10.31亿0.49%10.38亿11.52%10.72亿11.70%10.64亿6.18%10.36亿1.00%10.33亿-23.63%9.61亿-21.72%9.53亿
负债
流动负债
短期借款 4.41%1.65亿13.27%1.65亿39.83%1.64亿54.11%1.43亿150.08%1.58亿132.34%1.45亿67.14%1.17亿-11.42%9,306.01万-68.39%6,305.91万-72.24%6,257.79万
应付票据及应付账款 6.47%1.37亿-20.51%1.26亿-24.85%1.18亿-22.25%1.27亿-14.28%1.29亿22.39%1.58亿11.04%1.57亿11.00%1.63亿-16.12%1.51亿-26.13%1.29亿
-应付账款 6.47%1.37亿-20.51%1.26亿-24.85%1.18亿-22.25%1.27亿-14.28%1.29亿22.39%1.58亿26.17%1.57亿25.44%1.63亿-3.18%1.51亿-14.37%1.29亿
合同负债 34.29%7,686.6万330.91%7,877.05万214.10%5,569.39万108.01%5,251.79万220.52%5,723.78万-23.73%1,828万-14.05%1,773.12万27.47%2,524.8万-75.77%1,785.79万-68.14%2,396.76万
预收款项 0.00%9,200-95.20%9,2000.00%9,200-98.60%9,200-95.38%9,200-8.83%19.17万-98.00%9,20051.36%65.94万103.96%19.92万284.84%21.02万
应付职工薪酬 -1.61%1,334.11万-24.42%1,122.86万-38.62%995.64万-37.83%1,572.12万-22.08%1,355.97万-26.31%1,485.58万-29.26%1,622.16万-32.55%2,528.81万-53.52%1,740.11万24.57%2,015.98万
应交税费 -12.90%568.52万-7.88%694.44万-27.60%526.03万-27.36%670.13万11.23%652.7万115.16%753.85万77.44%726.58万96.49%922.55万-80.14%586.81万-82.29%350.37万
其他应付款(含利息和股利) -14.41%3,057.46万-12.38%3,050.9万-11.70%3,201.99万-18.90%3,191.8万-21.16%3,572.13万-36.83%3,482.08万-37.49%3,626.15万-32.82%3,935.4万-49.94%4,531.07万-44.42%5,512.33万
-其他应付款 -----12.38%3,050.9万-------------36.83%3,482.08万-----32.82%3,935.4万-----44.42%5,512.33万
一年内到期的非流动负债 -13.21%2,053.62万-20.34%2,006.37万-14.78%2,044.54万-19.11%2,009.37万5.51%2,366.25万10.96%2,518.79万18.09%2,399.08万22.31%2,484万79.18%2,242.78万81.36%2,270.04万
其他流动负债 22.98%213.49万7.66%192.47万1.50%173.66万22.27%263.16万1.90%173.59万-12.31%178.76万-9.66%171.09万17.16%215.23万-75.42%170.35万-71.00%203.86万
流动负债合计 6.11%4.51亿8.30%4.4亿7.85%4.07亿4.39%4亿31.08%4.25亿27.14%4.06亿11.05%3.77亿-3.08%3.83亿-48.49%3.24亿-49.32%3.19亿
非流动负债
长期借款 -30.90%3,958.39万-30.90%3,958.39万-28.74%4,958.39万-28.74%4,958.39万-28.10%5,728.56万-28.10%5,728.56万-22.33%6,958.39万-22.33%6,958.39万-18.04%7,967.48万-18.04%7,967.48万
预计负债 -94.62%11.5万-94.62%11.5万0.00%213.88万0.00%213.88万7,275.04%213.88万2,607.29%213.88万2,607.29%213.88万2,607.29%213.88万-63.29%2.9万0.00%7.9万
递延所得税负债 457.85%94.74万178.14%106.76万-73.72%13.9万-99.83%1,273.04--16.98万--38.38万--52.9万-51.34%73.54万--------
长期递延收益 -5.80%12.21万-5.71%12.39万-5.63%12.58万-5.56%12.77万-5.48%12.96万-5.41%13.15万-5.33%13.33万-5.26%13.52万--13.71万--13.9万
租赁负债 --481.8万9,357.52%538.84万324.66%48.44万---------97.39%5.7万-96.45%11.41万-96.69%14.99万-91.76%83.45万-80.50%218.41万
非流动负债合计 -23.67%4,558.63万-22.86%4,627.88万-27.62%5,247.19万-28.72%5,185.17万-25.97%5,972.38万-26.90%5,999.67万-22.06%7,249.91万-24.11%7,274.32万-24.90%8,067.54万-24.35%8,207.68万
负债合计 2.45%4.97亿4.28%4.86亿2.14%4.59亿-0.89%4.52亿19.72%4.85亿16.09%4.66亿3.94%4.5亿-7.19%4.56亿-45.05%4.05亿-45.65%4.01亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿
资本公积 0.39%2.15亿0.31%2.14亿0.61%2.13亿0.33%2.13亿2.74%2.15亿2.69%2.14亿2.45%2.12亿2.45%2.12亿0.89%2.09亿0.57%2.08亿
盈余公积 0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万
未分配利润 -11.43%-3.85亿-12.36%-3.76亿-4.04%-3.57亿2.44%-3.43亿6.07%-3.46亿9.99%-3.35亿9.67%-3.43亿10.33%-3.52亿9.41%-3.68亿17.23%-3.72亿
其他综合收益 -3.87%40.09万-2.80%41.03万8.74%40.45万16.74%92.56万3.33%41.71万20.72%42.21万23.64%37.2万157.22%79.29万23.96%40.37万7.74%34.96万
归属母公司所有者权益合计 -6.69%5.4亿-6.93%5.48亿-2.17%5.66亿1.65%5.8亿5.10%5.78亿7.85%5.89亿7.82%5.78亿8.80%5.7亿7.88%5.5亿16.83%5.46亿
少数股东权益 -75.84%207.24万-86.15%133.37万-18.59%610.35万-3.94%625.61万48.93%857.82万74.00%963.17万21.40%749.75万-7.90%651.24万-48.27%575.98万-51.02%553.55万
所有者权益(或股东权益)合计 -7.70%5.42亿-8.20%5.49亿-2.38%5.72亿1.59%5.86亿5.56%5.87亿8.51%5.98亿7.97%5.86亿8.57%5.77亿6.68%5.56亿15.23%5.51亿
负债和所有者权益(或股东权益)总计 -3.11%10.39亿-2.73%10.35亿-0.42%10.31亿0.49%10.38亿11.52%10.72亿11.70%10.64亿6.18%10.36亿1.00%10.33亿-23.63%9.61亿-21.72%9.53亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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