沪深市场个股详情

300324 旋极信息

添加自选
  • 4.22
  • -0.24-5.38%
已收盘 11/12 15:00 (北京)
72.90亿总市值-26049市盈率TTM

旋极信息关键统计数据

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
-42.57%9.86亿
-30.29%9.77亿
-27.40%10.23亿
-13.06%13.68亿
32.74%17.16亿
-3.56%14.02亿
-0.44%14.09亿
-7.17%15.74亿
5.06%12.93亿
12.37%14.54亿
交易性金融资产
1,595.42%500万
-91.71%500万
-98.58%100万
-90.56%100万
-99.76%29.49万
-34.50%6,029.49万
-3.38%7,029.49万
-55.23%1,059.49万
84.00%1.21亿
122.92%9,205.6万
应收票据及应收账款
5.42%12.55亿
17.57%13.57亿
10.95%13.66亿
18.23%15亿
4.95%11.9亿
9.60%11.55亿
11.99%12.31亿
9.08%12.69亿
-1.92%11.34亿
-3.38%10.53亿
-应收票据
-54.79%5,000.36万
-22.80%8,668.01万
-16.03%1.88亿
-12.15%2.08亿
-12.59%1.11亿
-13.19%1.12亿
23.85%2.24亿
3.89%2.37亿
13.10%1.27亿
26.13%1.29亿
-应收账款
11.59%12.05亿
21.92%12.71亿
16.95%11.77亿
25.19%12.92亿
7.15%10.8亿
12.79%10.42亿
9.65%10.07亿
10.35%10.32亿
-3.53%10.08亿
-6.44%9.24亿
其他应收款(含利息和股利)
-38.03%6,806.49万
-42.90%6,818.73万
-46.65%7,303.4万
-41.59%6,686.28万
32.03%1.1亿
38.44%1.19亿
4.35%1.37亿
-20.12%1.14亿
-27.06%8,318.72万
-21.69%8,625.14万
-其他应收款
----
-42.90%6,818.73万
----
----
----
38.44%1.19亿
----
-20.12%1.14亿
----
-21.69%8,625.14万
合同资产
0.66%3.72亿
3.30%4.03亿
-22.50%3.5亿
-44.96%2.55亿
-35.61%3.69亿
-35.33%3.9亿
-26.82%4.51亿
-18.06%4.64亿
-4.08%5.74亿
-4.99%6.03亿
预付款项
-7.91%1.41亿
83.00%2.1亿
80.61%1.56亿
-23.79%4,213.75万
35.76%1.53亿
40.44%1.15亿
-24.36%8,625.09万
3.58%5,528.82万
5.79%1.13亿
-2.12%8,170.42万
存货
-18.37%5.18亿
-7.99%3.11亿
-32.96%2.95亿
-36.75%2.61亿
69.61%6.35亿
1.32%3.38亿
32.92%4.4亿
52.04%4.13亿
22.19%3.74亿
22.75%3.33亿
应收款项融资
-42.77%436.85万
261.55%553.85万
33.67%475.91万
280.33%3,779.34万
121.83%763.32万
-51.32%153.19万
-50.40%356.02万
-6.50%993.71万
-43.09%344.1万
-67.80%314.71万
一年内到期的非流动资产
----
----
----
----
----
----
----
----
--36.17万
----
其他流动资产
-40.01%5,070.05万
-36.84%3,382.18万
-42.47%3,070.12万
-12.32%3,880.36万
39.46%8,451.56万
-0.78%5,355.17万
5.98%5,336.18万
4.02%4,425.76万
42.69%6,060.15万
31.20%5,397.15万
流动资产合计
-20.31%33.99亿
-7.23%33.71亿
-15.02%32.99亿
-9.68%35.72亿
13.57%42.66亿
-3.37%36.33亿
1.15%38.81亿
-0.40%39.54亿
3.59%37.56亿
5.16%37.6亿
非流动资产
其他权益工具投资
-22.22%1.74亿
-27.00%1.74亿
-22.99%1.77亿
-20.62%1.83亿
-22.81%2.24亿
-18.05%2.38亿
-21.85%2.29亿
-23.92%2.3亿
42.20%2.9亿
34.51%2.91亿
其他非流动金融资产
-8.79%5,127.05万
-8.79%5,127.05万
-8.79%5,127.05万
-8.79%5,127.05万
0.22%5,621.1万
0.22%5,621.1万
0.22%5,621.1万
0.22%5,621.1万
-36.73%5,608.8万
-36.73%5,608.8万
投资性房地产
-8.44%5.5亿
-8.33%5.63亿
-8.11%5.75亿
-7.94%5.88亿
-7.69%6.01亿
-6.92%6.14亿
-6.62%6.26亿
-5.74%6.39亿
-3.47%6.51亿
-3.95%6.59亿
长期股权投资
71.19%6.11亿
90.70%6.32亿
96.11%6.69亿
95.43%6.81亿
11.97%3.57亿
0.07%3.32亿
-6.42%3.41亿
-6.88%3.48亿
-29.04%3.19亿
-27.60%3.31亿
长期应收款
-12.75%150.52万
-17.31%154.21万
10.82%184.12万
12.42%187.79万
-93.59%172.52万
-93.17%186.48万
-93.91%166.14万
-93.88%167.04万
2,079.42%2,692.17万
2,680.27%2,728.33万
固定资产
----
-11.13%3.38亿
----
----
----
-9.59%3.8亿
----
-10.76%3.94亿
----
-1.27%4.2亿
在建工程
----
193.53%1.27亿
----
----
----
40.59%4,322.56万
----
41.68%2,894.5万
----
-0.35%3,074.56万
无形资产
6.93%7,149.13万
3.96%7,157.58万
3.14%7,623.92万
10.11%8,208.37万
-30.23%6,686.02万
-7.52%6,884.95万
-6.78%7,391.53万
-10.61%7,454.86万
12.22%9,582.5万
-16.27%7,444.69万
开发支出
-19.31%4,024.4万
-14.44%3,922.02万
-2.51%3,830.63万
-2.10%3,525.71万
54.76%4,987.52万
12.62%4,583.71万
12.26%3,929.44万
24.97%3,601.45万
-48.47%3,222.73万
-25.46%4,069.91万
商誉
-67.56%8,218.03万
-67.56%8,218.03万
-67.56%8,218.03万
-67.56%8,218.03万
-60.74%2.53亿
-60.74%2.53亿
-60.74%2.53亿
-60.74%2.53亿
0.00%6.45亿
0.00%6.45亿
长期待摊费用
-37.97%776.73万
-39.28%859.7万
-36.94%1,003.5万
1.98%1,146.89万
114.61%1,252.13万
261.25%1,415.86万
225.61%1,591.37万
127.66%1,124.62万
-18.61%583.44万
-51.09%391.93万
递延所得税资产
19.99%6,685.23万
24.84%6,785.1万
22.32%6,686.73万
21.33%6,612.3万
35.42%5,571.34万
32.89%5,434.94万
40.67%5,466.4万
35.41%5,449.91万
12.15%4,114.27万
16.22%4,089.72万
使用权资产
-41.79%2,187.38万
-28.03%2,568.84万
-23.98%2,890.52万
-24.33%3,059.8万
21.43%3,757.78万
46.78%3,569.43万
38.35%3,802.09万
30.63%4,043.69万
11.02%3,094.57万
-18.32%2,431.76万
其他非流动资产
0.00%792万
0.00%792万
0.00%792万
0.00%792万
0.00%792万
-64.08%792万
-43.41%792万
-51.34%792万
-69.19%792万
-14.22%2,204.95万
非流动资产合计
-0.29%21.54亿
2.07%21.89亿
3.90%22.54亿
5.76%23.02亿
-18.60%21.6亿
-19.58%21.45亿
-19.86%21.69亿
-20.85%21.76亿
-4.12%26.53亿
-4.53%26.67亿
资产总计
-13.58%55.53亿
-3.78%55.6亿
-8.24%55.52亿
-4.19%58.73亿
0.25%64.25亿
-10.10%57.78亿
-7.54%60.5亿
-8.77%61.3亿
0.25%64.09亿
0.91%64.27亿
负债
流动负债
短期借款
-28.26%4,402.56万
-52.44%4,102.56万
-51.28%3,733.09万
87.26%7,476.31万
75.95%6,137.05万
62.77%8,626.88万
21.61%7,661.71万
-36.71%3,992.38万
-58.58%3,488.03万
-47.56%5,300万
应付票据及应付账款
5.63%10.79亿
13.22%10.31亿
5.58%9.22亿
7.76%10.7亿
17.78%10.21亿
-0.36%9.1亿
-9.28%8.73亿
-15.74%9.93亿
-10.96%8.67亿
-2.08%9.13亿
-应付票据
22.32%7,224.39万
9.83%6,727.7万
4.50%7,517.4万
56.41%1.17亿
-2.61%5,906.29万
-28.89%6,125.32万
-22.61%7,193.45万
-21.30%7,457.37万
-10.88%6,064.65万
93.34%8,613.3万
-应付账款
4.61%10.06亿
13.47%9.63亿
5.68%8.47亿
3.81%9.53亿
19.32%9.62亿
2.61%8.49亿
-7.86%8.02亿
-15.25%9.18亿
-10.97%8.06亿
-6.86%8.27亿
合同负债
-41.13%6.76亿
7.91%6.42亿
-32.49%5.65亿
-31.43%5.25亿
34.34%11.48亿
-22.12%5.95亿
8.47%8.36亿
24.62%7.65亿
12.01%8.55亿
4.61%7.64亿
应付职工薪酬
-33.41%6,646.31万
-8.10%9,318.32万
-12.82%9,520.85万
-7.77%1.36亿
-1.42%9,980.43万
-2.72%1.01亿
5.55%1.09亿
4.24%1.47亿
85.97%1.01亿
91.98%1.04亿
应交税费
26.78%2,089.89万
4.70%1,800.77万
-21.62%1,264.41万
-20.86%1,644.15万
-7.30%1,648.47万
-12.99%1,719.88万
-23.34%1,613.25万
-32.53%2,077.49万
-27.10%1,778.26万
-33.10%1,976.61万
其他应付款(含利息和股利)
-4.62%1.56亿
16.63%1.87亿
4.15%2.03亿
35.85%2.53亿
-6.12%1.64亿
-5.35%1.6亿
23.09%1.95亿
4.86%1.86亿
-9.96%1.74亿
-13.04%1.69亿
-应付股利
----
--1,290万
--1,290万
--1,290万
----
----
----
----
----
----
-其他应付款
----
8.59%1.74亿
----
----
----
-5.35%1.6亿
----
4.86%1.86亿
----
-13.04%1.69亿
一年内到期的非流动负债
52.74%3,492.12万
-51.83%1,648.96万
-14.33%1,809.94万
85.54%4,877.41万
14.71%2,286.33万
66.83%3,423.47万
-5.14%2,112.67万
10.56%2,628.76万
-20.13%1,993.07万
-4.75%2,052.06万
其他流动负债
-50.53%4,550.87万
66.17%4,650.89万
432.30%1.29亿
335.56%1.06亿
564.97%9,199.37万
100.48%2,798.92万
57.33%2,415.51万
75.68%2,439.68万
127.78%1,383.43万
139.54%1,396.08万
流动负债合计
-19.16%21.23亿
7.36%20.75亿
-7.91%19.82亿
1.21%22.3亿
26.00%26.26亿
-6.11%19.33亿
1.64%21.52亿
-1.78%22.03亿
-1.92%20.84亿
-0.58%20.59亿
非流动负债
长期借款
-33.18%1.2亿
-25.22%1.33亿
-25.36%1.38亿
-14.28%1.59亿
-2.23%1.79亿
-2.77%1.78亿
-1.60%1.85亿
-4.15%1.85亿
-4.57%1.83亿
-2.66%1.83亿
长期应付款
----
--8,792.62万
----
----
----
----
----
----
----
----
递延所得税负债
2.82%673万
-4.60%690.64万
0.24%759.04万
-0.63%767.81万
738.00%654.53万
639.66%723.92万
626.88%757.18万
602.47%772.66万
-61.42%78.11万
-53.16%97.87万
长期递延收益
-13.40%2,715.65万
-13.15%2,776.01万
-7.34%2,908.5万
-12.66%2,968.86万
-36.21%3,136.01万
-37.26%3,196.38万
-40.25%3,138.86万
-36.34%3,399.23万
-11.56%4,916.08万
-9.76%5,094.72万
租赁负债
-34.61%1,737.04万
-16.60%2,004.19万
-24.16%2,087.76万
-16.52%1,989.5万
41.02%2,656.57万
70.06%2,403万
82.09%2,752.68万
39.99%2,383.16万
73.30%1,883.77万
-15.59%1,413.03万
非流动负债合计
5.51%2.57亿
14.32%2.76亿
14.29%2.87亿
22.51%3.07亿
-3.33%2.43亿
-3.17%2.41亿
-2.03%2.51亿
-5.28%2.51亿
-3.26%2.52亿
-5.41%2.49亿
负债合计
-17.07%23.79亿
8.13%23.51亿
-5.59%22.69亿
3.39%25.37亿
22.84%28.69亿
-5.79%21.74亿
1.24%24.04亿
-2.15%24.53亿
-2.06%23.36亿
-1.12%23.08亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%17.28亿
0.00%17.28亿
0.00%17.28亿
0.00%17.28亿
0.00%17.28亿
0.00%17.28亿
0.00%17.28亿
0.00%17.28亿
0.00%17.28亿
0.00%17.28亿
资本公积
1.08%26.34亿
1.08%26.34亿
1.55%26.34亿
1.55%26.34亿
3.30%26.05亿
3.30%26.05亿
2.72%25.93亿
2.72%25.93亿
3.78%25.22亿
3.78%25.22亿
盈余公积
0.00%5,017.35万
0.00%5,017.35万
0.00%5,017.35万
0.00%5,017.35万
0.00%5,017.35万
0.00%5,017.35万
0.00%5,017.35万
0.00%5,017.35万
0.00%5,017.35万
0.00%5,017.35万
未分配利润
-26.27%-13.42亿
-30.26%-13.13亿
-27.94%-12.46亿
-28.81%-11.98亿
-116.37%-10.63亿
-128.10%-10.08亿
-153.99%-9.74亿
-173.32%-9.3亿
-21.70%-4.91亿
-18.18%-4.42亿
其他综合收益
-111.88%-6,389.74万
-111.71%-6,335.82万
-97.72%-6,366.08万
-103.19%-6,368.06万
-893.60%-3,015.69万
-2,332.01%-2,992.7万
-3,279.96%-3,219.73万
-4,983.64%-3,134.08万
1,272.47%380万
683.91%134.08万
归属母公司所有者权益合计
-8.66%30.05亿
-9.27%30.35亿
-7.83%31.01亿
-7.63%31.49亿
-13.70%32.9亿
-13.32%33.45亿
-14.12%33.65亿
-13.93%34.09亿
0.21%38.12亿
0.65%38.59亿
少数股东权益
-36.83%1.68亿
-32.79%1.74亿
-35.67%1.81亿
-29.95%1.88亿
1.92%2.66亿
-0.50%2.59亿
12.01%2.82亿
6.60%2.68亿
28.23%2.61亿
29.40%2.6亿
所有者权益(或股东权益)合计
-10.77%31.73亿
-10.96%32.09亿
-9.98%32.83亿
-9.25%33.37亿
-12.70%35.56亿
-12.51%36.04亿
-12.54%36.47亿
-12.71%36.77亿
1.63%40.74亿
2.09%41.2亿
负债和所有者权益(或股东权益)总计
-13.58%55.53亿
-3.78%55.6亿
-8.24%55.52亿
-4.19%58.73亿
0.25%64.25亿
-10.10%57.78亿
-7.54%60.5亿
-8.77%61.3亿
0.25%64.09亿
0.91%64.27亿
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
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无保留意见
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无保留意见
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会计师事务所
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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(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 -42.57%9.86亿-30.29%9.77亿-27.40%10.23亿-13.06%13.68亿32.74%17.16亿-3.56%14.02亿-0.44%14.09亿-7.17%15.74亿5.06%12.93亿12.37%14.54亿
交易性金融资产 1,595.42%500万-91.71%500万-98.58%100万-90.56%100万-99.76%29.49万-34.50%6,029.49万-3.38%7,029.49万-55.23%1,059.49万84.00%1.21亿122.92%9,205.6万
应收票据及应收账款 5.42%12.55亿17.57%13.57亿10.95%13.66亿18.23%15亿4.95%11.9亿9.60%11.55亿11.99%12.31亿9.08%12.69亿-1.92%11.34亿-3.38%10.53亿
-应收票据 -54.79%5,000.36万-22.80%8,668.01万-16.03%1.88亿-12.15%2.08亿-12.59%1.11亿-13.19%1.12亿23.85%2.24亿3.89%2.37亿13.10%1.27亿26.13%1.29亿
-应收账款 11.59%12.05亿21.92%12.71亿16.95%11.77亿25.19%12.92亿7.15%10.8亿12.79%10.42亿9.65%10.07亿10.35%10.32亿-3.53%10.08亿-6.44%9.24亿
其他应收款(含利息和股利) -38.03%6,806.49万-42.90%6,818.73万-46.65%7,303.4万-41.59%6,686.28万32.03%1.1亿38.44%1.19亿4.35%1.37亿-20.12%1.14亿-27.06%8,318.72万-21.69%8,625.14万
-其他应收款 -----42.90%6,818.73万------------38.44%1.19亿-----20.12%1.14亿-----21.69%8,625.14万
合同资产 0.66%3.72亿3.30%4.03亿-22.50%3.5亿-44.96%2.55亿-35.61%3.69亿-35.33%3.9亿-26.82%4.51亿-18.06%4.64亿-4.08%5.74亿-4.99%6.03亿
预付款项 -7.91%1.41亿83.00%2.1亿80.61%1.56亿-23.79%4,213.75万35.76%1.53亿40.44%1.15亿-24.36%8,625.09万3.58%5,528.82万5.79%1.13亿-2.12%8,170.42万
存货 -18.37%5.18亿-7.99%3.11亿-32.96%2.95亿-36.75%2.61亿69.61%6.35亿1.32%3.38亿32.92%4.4亿52.04%4.13亿22.19%3.74亿22.75%3.33亿
应收款项融资 -42.77%436.85万261.55%553.85万33.67%475.91万280.33%3,779.34万121.83%763.32万-51.32%153.19万-50.40%356.02万-6.50%993.71万-43.09%344.1万-67.80%314.71万
一年内到期的非流动资产 ----------------------------------36.17万----
其他流动资产 -40.01%5,070.05万-36.84%3,382.18万-42.47%3,070.12万-12.32%3,880.36万39.46%8,451.56万-0.78%5,355.17万5.98%5,336.18万4.02%4,425.76万42.69%6,060.15万31.20%5,397.15万
流动资产合计 -20.31%33.99亿-7.23%33.71亿-15.02%32.99亿-9.68%35.72亿13.57%42.66亿-3.37%36.33亿1.15%38.81亿-0.40%39.54亿3.59%37.56亿5.16%37.6亿
非流动资产
其他权益工具投资 -22.22%1.74亿-27.00%1.74亿-22.99%1.77亿-20.62%1.83亿-22.81%2.24亿-18.05%2.38亿-21.85%2.29亿-23.92%2.3亿42.20%2.9亿34.51%2.91亿
其他非流动金融资产 -8.79%5,127.05万-8.79%5,127.05万-8.79%5,127.05万-8.79%5,127.05万0.22%5,621.1万0.22%5,621.1万0.22%5,621.1万0.22%5,621.1万-36.73%5,608.8万-36.73%5,608.8万
投资性房地产 -8.44%5.5亿-8.33%5.63亿-8.11%5.75亿-7.94%5.88亿-7.69%6.01亿-6.92%6.14亿-6.62%6.26亿-5.74%6.39亿-3.47%6.51亿-3.95%6.59亿
长期股权投资 71.19%6.11亿90.70%6.32亿96.11%6.69亿95.43%6.81亿11.97%3.57亿0.07%3.32亿-6.42%3.41亿-6.88%3.48亿-29.04%3.19亿-27.60%3.31亿
长期应收款 -12.75%150.52万-17.31%154.21万10.82%184.12万12.42%187.79万-93.59%172.52万-93.17%186.48万-93.91%166.14万-93.88%167.04万2,079.42%2,692.17万2,680.27%2,728.33万
固定资产 -----11.13%3.38亿-------------9.59%3.8亿-----10.76%3.94亿-----1.27%4.2亿
在建工程 ----193.53%1.27亿------------40.59%4,322.56万----41.68%2,894.5万-----0.35%3,074.56万
无形资产 6.93%7,149.13万3.96%7,157.58万3.14%7,623.92万10.11%8,208.37万-30.23%6,686.02万-7.52%6,884.95万-6.78%7,391.53万-10.61%7,454.86万12.22%9,582.5万-16.27%7,444.69万
开发支出 -19.31%4,024.4万-14.44%3,922.02万-2.51%3,830.63万-2.10%3,525.71万54.76%4,987.52万12.62%4,583.71万12.26%3,929.44万24.97%3,601.45万-48.47%3,222.73万-25.46%4,069.91万
商誉 -67.56%8,218.03万-67.56%8,218.03万-67.56%8,218.03万-67.56%8,218.03万-60.74%2.53亿-60.74%2.53亿-60.74%2.53亿-60.74%2.53亿0.00%6.45亿0.00%6.45亿
长期待摊费用 -37.97%776.73万-39.28%859.7万-36.94%1,003.5万1.98%1,146.89万114.61%1,252.13万261.25%1,415.86万225.61%1,591.37万127.66%1,124.62万-18.61%583.44万-51.09%391.93万
递延所得税资产 19.99%6,685.23万24.84%6,785.1万22.32%6,686.73万21.33%6,612.3万35.42%5,571.34万32.89%5,434.94万40.67%5,466.4万35.41%5,449.91万12.15%4,114.27万16.22%4,089.72万
使用权资产 -41.79%2,187.38万-28.03%2,568.84万-23.98%2,890.52万-24.33%3,059.8万21.43%3,757.78万46.78%3,569.43万38.35%3,802.09万30.63%4,043.69万11.02%3,094.57万-18.32%2,431.76万
其他非流动资产 0.00%792万0.00%792万0.00%792万0.00%792万0.00%792万-64.08%792万-43.41%792万-51.34%792万-69.19%792万-14.22%2,204.95万
非流动资产合计 -0.29%21.54亿2.07%21.89亿3.90%22.54亿5.76%23.02亿-18.60%21.6亿-19.58%21.45亿-19.86%21.69亿-20.85%21.76亿-4.12%26.53亿-4.53%26.67亿
资产总计 -13.58%55.53亿-3.78%55.6亿-8.24%55.52亿-4.19%58.73亿0.25%64.25亿-10.10%57.78亿-7.54%60.5亿-8.77%61.3亿0.25%64.09亿0.91%64.27亿
负债
流动负债
短期借款 -28.26%4,402.56万-52.44%4,102.56万-51.28%3,733.09万87.26%7,476.31万75.95%6,137.05万62.77%8,626.88万21.61%7,661.71万-36.71%3,992.38万-58.58%3,488.03万-47.56%5,300万
应付票据及应付账款 5.63%10.79亿13.22%10.31亿5.58%9.22亿7.76%10.7亿17.78%10.21亿-0.36%9.1亿-9.28%8.73亿-15.74%9.93亿-10.96%8.67亿-2.08%9.13亿
-应付票据 22.32%7,224.39万9.83%6,727.7万4.50%7,517.4万56.41%1.17亿-2.61%5,906.29万-28.89%6,125.32万-22.61%7,193.45万-21.30%7,457.37万-10.88%6,064.65万93.34%8,613.3万
-应付账款 4.61%10.06亿13.47%9.63亿5.68%8.47亿3.81%9.53亿19.32%9.62亿2.61%8.49亿-7.86%8.02亿-15.25%9.18亿-10.97%8.06亿-6.86%8.27亿
合同负债 -41.13%6.76亿7.91%6.42亿-32.49%5.65亿-31.43%5.25亿34.34%11.48亿-22.12%5.95亿8.47%8.36亿24.62%7.65亿12.01%8.55亿4.61%7.64亿
应付职工薪酬 -33.41%6,646.31万-8.10%9,318.32万-12.82%9,520.85万-7.77%1.36亿-1.42%9,980.43万-2.72%1.01亿5.55%1.09亿4.24%1.47亿85.97%1.01亿91.98%1.04亿
应交税费 26.78%2,089.89万4.70%1,800.77万-21.62%1,264.41万-20.86%1,644.15万-7.30%1,648.47万-12.99%1,719.88万-23.34%1,613.25万-32.53%2,077.49万-27.10%1,778.26万-33.10%1,976.61万
其他应付款(含利息和股利) -4.62%1.56亿16.63%1.87亿4.15%2.03亿35.85%2.53亿-6.12%1.64亿-5.35%1.6亿23.09%1.95亿4.86%1.86亿-9.96%1.74亿-13.04%1.69亿
-应付股利 ------1,290万--1,290万--1,290万------------------------
-其他应付款 ----8.59%1.74亿-------------5.35%1.6亿----4.86%1.86亿-----13.04%1.69亿
一年内到期的非流动负债 52.74%3,492.12万-51.83%1,648.96万-14.33%1,809.94万85.54%4,877.41万14.71%2,286.33万66.83%3,423.47万-5.14%2,112.67万10.56%2,628.76万-20.13%1,993.07万-4.75%2,052.06万
其他流动负债 -50.53%4,550.87万66.17%4,650.89万432.30%1.29亿335.56%1.06亿564.97%9,199.37万100.48%2,798.92万57.33%2,415.51万75.68%2,439.68万127.78%1,383.43万139.54%1,396.08万
流动负债合计 -19.16%21.23亿7.36%20.75亿-7.91%19.82亿1.21%22.3亿26.00%26.26亿-6.11%19.33亿1.64%21.52亿-1.78%22.03亿-1.92%20.84亿-0.58%20.59亿
非流动负债
长期借款 -33.18%1.2亿-25.22%1.33亿-25.36%1.38亿-14.28%1.59亿-2.23%1.79亿-2.77%1.78亿-1.60%1.85亿-4.15%1.85亿-4.57%1.83亿-2.66%1.83亿
长期应付款 ------8,792.62万--------------------------------
递延所得税负债 2.82%673万-4.60%690.64万0.24%759.04万-0.63%767.81万738.00%654.53万639.66%723.92万626.88%757.18万602.47%772.66万-61.42%78.11万-53.16%97.87万
长期递延收益 -13.40%2,715.65万-13.15%2,776.01万-7.34%2,908.5万-12.66%2,968.86万-36.21%3,136.01万-37.26%3,196.38万-40.25%3,138.86万-36.34%3,399.23万-11.56%4,916.08万-9.76%5,094.72万
租赁负债 -34.61%1,737.04万-16.60%2,004.19万-24.16%2,087.76万-16.52%1,989.5万41.02%2,656.57万70.06%2,403万82.09%2,752.68万39.99%2,383.16万73.30%1,883.77万-15.59%1,413.03万
非流动负债合计 5.51%2.57亿14.32%2.76亿14.29%2.87亿22.51%3.07亿-3.33%2.43亿-3.17%2.41亿-2.03%2.51亿-5.28%2.51亿-3.26%2.52亿-5.41%2.49亿
负债合计 -17.07%23.79亿8.13%23.51亿-5.59%22.69亿3.39%25.37亿22.84%28.69亿-5.79%21.74亿1.24%24.04亿-2.15%24.53亿-2.06%23.36亿-1.12%23.08亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%17.28亿0.00%17.28亿0.00%17.28亿0.00%17.28亿0.00%17.28亿0.00%17.28亿0.00%17.28亿0.00%17.28亿0.00%17.28亿0.00%17.28亿
资本公积 1.08%26.34亿1.08%26.34亿1.55%26.34亿1.55%26.34亿3.30%26.05亿3.30%26.05亿2.72%25.93亿2.72%25.93亿3.78%25.22亿3.78%25.22亿
盈余公积 0.00%5,017.35万0.00%5,017.35万0.00%5,017.35万0.00%5,017.35万0.00%5,017.35万0.00%5,017.35万0.00%5,017.35万0.00%5,017.35万0.00%5,017.35万0.00%5,017.35万
未分配利润 -26.27%-13.42亿-30.26%-13.13亿-27.94%-12.46亿-28.81%-11.98亿-116.37%-10.63亿-128.10%-10.08亿-153.99%-9.74亿-173.32%-9.3亿-21.70%-4.91亿-18.18%-4.42亿
其他综合收益 -111.88%-6,389.74万-111.71%-6,335.82万-97.72%-6,366.08万-103.19%-6,368.06万-893.60%-3,015.69万-2,332.01%-2,992.7万-3,279.96%-3,219.73万-4,983.64%-3,134.08万1,272.47%380万683.91%134.08万
归属母公司所有者权益合计 -8.66%30.05亿-9.27%30.35亿-7.83%31.01亿-7.63%31.49亿-13.70%32.9亿-13.32%33.45亿-14.12%33.65亿-13.93%34.09亿0.21%38.12亿0.65%38.59亿
少数股东权益 -36.83%1.68亿-32.79%1.74亿-35.67%1.81亿-29.95%1.88亿1.92%2.66亿-0.50%2.59亿12.01%2.82亿6.60%2.68亿28.23%2.61亿29.40%2.6亿
所有者权益(或股东权益)合计 -10.77%31.73亿-10.96%32.09亿-9.98%32.83亿-9.25%33.37亿-12.70%35.56亿-12.51%36.04亿-12.54%36.47亿-12.71%36.77亿1.63%40.74亿2.09%41.2亿
负债和所有者权益(或股东权益)总计 -13.58%55.53亿-3.78%55.6亿-8.24%55.52亿-4.19%58.73亿0.25%64.25亿-10.10%57.78亿-7.54%60.5亿-8.77%61.3亿0.25%64.09亿0.91%64.27亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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