沪深市场个股详情

300360 炬华科技

添加自选
  • 16.92
  • -0.08-0.47%
已收盘 07/01 15:00 (北京)
86.92亿总市值14.51市盈率TTM

炬华科技关键统计数据

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
37.52%21.45亿
47.31%21.88亿
18.33%17.68亿
8.42%15.81亿
11.34%15.6亿
7.93%14.86亿
12.42%14.94亿
14.84%14.58亿
-1.63%14.01亿
-7.87%13.76亿
交易性金融资产
-73.71%5,949.54万
-76.75%5,957.1万
25,430.39%1.79亿
21,686.81%1.52亿
31,439.04%2.26亿
35,617.96%2.56亿
-98.10%70.2万
-99.13%69.94万
-99.02%71.75万
-99.39%71.73万
应收票据及应收账款
32.83%5.29亿
-12.43%4.21亿
2.13%4.02亿
10.18%4.65亿
7.33%3.98亿
11.10%4.81亿
1.02%3.93亿
24.52%4.22亿
8.35%3.71亿
25.65%4.33亿
-应收票据
-22.17%2,691.52万
-58.99%3,094.01万
191.90%2,824.89万
27.49%2,064.98万
604.84%3,458.31万
383.27%7,543.62万
205.69%967.75万
237.15%1,619.74万
-19.71%490.65万
-30.02%1,560.97万
-应收账款
38.06%5.02亿
-3.77%3.9亿
-2.66%3.73亿
9.49%4.44亿
-0.67%3.64亿
-2.82%4.06亿
-0.66%3.83亿
21.46%4.05亿
8.86%3.66亿
29.51%4.17亿
其他应收款(含利息和股利)
-18.93%1,396.77万
15.31%1,293.7万
94.00%2,174.35万
-4.49%1,282.75万
39.72%1,722.91万
-5.39%1,121.91万
-17.07%1,120.8万
-9.28%1,343.07万
42.34%1,233.14万
3.67%1,185.86万
-其他应收款
----
----
----
-4.49%1,282.75万
----
-5.39%1,121.91万
----
-9.28%1,343.07万
----
5.58%1,185.86万
合同资产
44.95%5,100.39万
-17.10%3,609.14万
-23.24%4,670.05万
8.38%4,922.44万
-39.72%3,518.67万
-20.71%4,353.47万
24.95%6,083.57万
4.96%4,541.98万
46.05%5,837.05万
-16.87%5,490.47万
预付款项
14.73%2,268.96万
59.21%4,416.94万
-79.14%1,197.61万
-20.95%1,627.67万
-17.18%1,977.64万
94.10%2,774.25万
29.26%5,740.79万
-15.48%2,059.12万
-40.13%2,387.98万
-60.65%1,429.27万
存货
-16.62%4.18亿
-24.10%3.85亿
-14.52%4.44亿
2.89%4.34亿
28.62%5.02亿
42.56%5.08亿
71.90%5.2亿
40.73%4.22亿
81.28%3.9亿
64.91%3.56亿
应收款项融资
-10.61%849.8万
134.33%1,373.67万
-24.96%1,316.46万
-91.46%354.02万
-58.26%950.63万
-71.17%586.21万
-36.80%1,754.26万
35.89%4,147.13万
-49.24%2,277.64万
20.32%2,033.52万
其他流动资产
-19.96%3,791.98万
-47.96%1,226.11万
48.58%3,969.91万
142.47%3,238.43万
-9.51%4,737.87万
-62.52%2,356.2万
480.63%2,671.87万
181.75%1,335.62万
1,821.09%5,236.01万
2,536.31%6,285.72万
流动资产合计
16.73%32.86亿
11.66%31.74亿
13.36%29.26亿
12.70%27.46亿
20.69%28.15亿
21.97%28.42亿
17.52%25.81亿
15.71%24.37亿
6.47%23.33亿
1.08%23.3亿
非流动资产
其他非流动金融资产
-2.97%5.33亿
8.91%5.74亿
53.17%5.65亿
43.86%5.74亿
43.69%5.49亿
35.47%5.27亿
12.13%3.69亿
23.86%3.99亿
26.88%3.82亿
56.99%3.89亿
投资性房地产
981.82%1,765.72万
921.62%1,798.74万
-25.54%137.52万
-17.62%159.06万
-19.04%163.22万
-22.60%176.07万
-27.10%184.7万
-30.84%193.1万
-33.91%201.61万
-31.26%227.48万
长期股权投资
7.15%876.7万
5.39%854万
7.10%854.04万
15.01%832.56万
16.45%818.2万
14.04%810.33万
13.44%797.43万
11.49%723.9万
15.18%702.63万
19.39%710.55万
固定资产
----
----
----
10.77%4.81亿
----
325.60%4.68亿
----
349.15%4.34亿
----
9.58%1.1亿
在建工程
----
----
----
77.95%103.08万
----
-99.50%149.1万
----
-99.69%57.92万
----
124.37%2.98亿
无形资产
-5.42%6,223.62万
-5.59%6,279.91万
18.82%6,369.21万
19.21%6,467.66万
23.67%6,580.28万
23.46%6,651.48万
-1.67%5,360.36万
-0.77%5,425.36万
-2.56%5,320.93万
-4.11%5,387.67万
商誉
0.00%6,566.33万
0.00%6,566.33万
0.00%6,566.33万
0.00%6,566.33万
0.00%6,566.33万
0.00%6,566.33万
0.00%6,566.33万
0.00%6,566.33万
0.00%6,566.33万
0.00%6,566.33万
长期待摊费用
10.19%1,007.17万
17.64%1,015.78万
79.03%1,116.79万
74.16%960.54万
91.22%914.02万
77.48%863.44万
238.22%623.79万
595.23%551.54万
144.54%478万
381.63%486.5万
递延所得税资产
8.66%2,153.12万
-0.18%1,989.57万
95.45%2,047.58万
157.04%2,722.07万
130.87%1,981.43万
129.90%1,993.13万
21.43%1,047.6万
24.65%1,058.99万
2.49%858.25万
3.06%866.96万
使用权资产
-36.36%121.49万
-33.33%138.85万
658.65%156.21万
179.60%173.56万
-3.91%190.92万
-33.19%208.28万
-82.95%20.59万
-70.58%62.08万
-27.11%198.69万
-60.25%311.74万
其他非流动资产
144.87%314.66万
-83.74%433.91万
-82.05%468.82万
-80.98%402.22万
-96.11%128.5万
-45.97%2,667.82万
33.02%2,612.07万
9.88%2,114.85万
3,610.00%3,300.73万
5,010.16%4,937.59万
非流动资产合计
-2.15%11.85亿
3.03%12.32亿
24.22%12.11亿
23.80%12.39亿
22.71%12.11亿
20.57%11.96亿
22.08%9.75亿
31.15%10.01亿
43.58%9.87亿
57.37%9.92亿
资产总计
11.05%44.71亿
9.10%44.06亿
16.34%41.37亿
15.94%39.85亿
21.29%40.26亿
21.55%40.38亿
18.73%35.56亿
19.82%34.38亿
15.33%33.19亿
13.16%33.22亿
负债
流动负债
短期借款
----
----
----
----
----
----
--281.34万
--352.16万
----
----
应付票据及应付账款
4.92%5.07亿
-12.26%4.69亿
-12.84%4.47亿
-11.40%4.25亿
8.37%4.83亿
9.79%5.35亿
44.33%5.12亿
49.02%4.79亿
41.29%4.46亿
25.48%4.87亿
-应付票据
-34.29%9,372万
-10.57%1.27亿
21.25%1.01亿
52.49%6,994.6万
37.82%1.43亿
36.22%1.42亿
3.52%8,322万
-40.70%4,587万
1.06%1.03亿
-3.29%1.04亿
-应付账款
21.34%4.13亿
-12.87%3.42亿
-19.45%3.46亿
-18.16%3.55亿
-0.53%3.41亿
2.58%3.93亿
56.27%4.29亿
77.42%4.34亿
60.61%3.43亿
36.55%3.83亿
合同负债
-68.38%5,324.33万
-56.20%8,985.48万
3.79%7,586.56万
-8.61%7,696.05万
175.08%1.68亿
264.93%2.05亿
231.96%7,309.48万
276.73%8,420.74万
173.28%6,121.92万
86.72%5,622.05万
预收款项
--914.57万
--1,008.49万
----
----
----
----
----
----
----
----
应付职工薪酬
93.48%2,068.09万
8.15%5,029.62万
2.72%905.8万
0.49%911.45万
19.84%1,068.87万
46.28%4,650.67万
13.54%881.82万
10.78%906.97万
26.96%891.9万
-11.75%3,179.24万
应交税费
16.62%2,810.87万
61.72%2,431.38万
24.70%3,026.17万
-4.34%3,137.86万
28.43%2,410.37万
-50.71%1,503.47万
34.83%2,426.82万
115.43%3,280.1万
-30.95%1,876.76万
1.84%3,050.37万
其他应付款(含利息和股利)
-25.49%955.1万
-11.97%969.89万
-9.64%798.68万
-34.35%743.64万
-14.28%1,281.83万
-36.78%1,101.75万
47.92%883.9万
100.76%1,132.79万
106.39%1,495.42万
129.92%1,742.77万
-其他应付款
----
----
----
-34.35%743.64万
----
-36.78%1,101.75万
----
100.76%1,132.79万
----
129.92%1,742.77万
一年内到期的非流动负债
4.85%74.21万
4.85%73.34万
324.39%68.41万
12.54%71.62万
-65.34%70.78万
-78.02%69.94万
-77.44%16.12万
-62.43%63.64万
--204.2万
-25.17%318.24万
其他流动负债
-48.54%2,515.05万
-54.30%3,590.14万
152.48%2,655.7万
126.17%2,475.88万
549.31%4,887.65万
1,126.59%7,855.17万
398.49%1,051.83万
344.72%1,094.7万
214.37%752.75万
78.71%640.41万
流动负债合计
-12.71%6.54亿
-22.61%6.9亿
-6.85%5.97亿
-8.99%5.75亿
33.87%7.49亿
40.96%8.92亿
55.63%6.41亿
67.40%6.32亿
46.40%5.59亿
26.55%6.33亿
非流动负债
长期应付职工薪酬
42.88%83.18万
42.88%83.18万
67.88%58.64万
67.88%58.64万
66.67%58.22万
73.73%58.22万
--34.93万
--34.93万
--34.93万
--33.51万
递延所得税负债
-8.69%2,987.84万
20.24%3,546.8万
175.77%3,414.76万
222.01%3,555.75万
180.32%3,272.07万
131.81%2,949.73万
8.31%1,238.28万
-5.76%1,104.22万
25.41%1,167.28万
16.31%1,272.48万
长期递延收益
41.03%1,385.06万
30.45%1,559.14万
766.38%1,438.53万
689.93%1,586.06万
313.83%982.09万
331.95%1,195.2万
-51.15%166.04万
-51.20%200.79万
-51.31%237.32万
-50.89%276.7万
租赁负债
-61.48%46.49万
-52.87%65.38万
--94.18万
--102.48万
--120.7万
--138.71万
----
----
----
----
非流动负债合计
1.57%4,502.57万
21.02%5,254.49万
247.83%5,006.1万
295.76%5,302.93万
207.96%4,433.08万
174.33%4,341.87万
-2.96%1,439.25万
-15.36%1,339.94万
-11.10%1,439.52万
-19.58%1,582.69万
负债合计
-11.91%6.99亿
-20.58%7.43亿
-1.26%6.47亿
-2.66%6.28亿
38.24%7.93亿
44.21%9.35亿
53.59%6.55亿
64.06%6.45亿
44.07%5.74亿
24.80%6.49亿
所有者权益(或股东权益)
实收资本(或股本)
0.98%5.09亿
0.98%5.09亿
0.88%5.09亿
0.88%5.09亿
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
资本公积
10.96%4.03亿
13.17%4亿
15.36%3.94亿
18.09%3.93亿
9.88%3.63亿
6.86%3.53亿
3.22%3.41亿
0.68%3.33亿
0.00%3.31亿
0.00%3.31亿
盈余公积
2.19%2.59亿
2.19%2.59亿
19.24%2.54亿
19.24%2.54亿
19.24%2.54亿
19.24%2.54亿
14.47%2.13亿
14.47%2.13亿
14.47%2.13亿
14.47%2.13亿
未分配利润
23.84%25.59亿
25.74%24.47亿
26.40%22.88亿
26.29%21.53亿
24.33%20.66亿
22.35%19.46亿
19.16%18.1亿
19.42%17.05亿
15.70%16.62亿
15.65%15.91亿
其他综合收益
-120.44%-19.34万
250.89%84.07万
124.45%24.45万
352.90%244.93万
237.84%94.6万
134.10%23.96万
-784.72%-99.97万
-169.17%-96.85万
-549.91%-68.63万
-163.07%-70.27万
归属母公司所有者权益合计
16.99%37.31亿
18.26%36.17亿
20.12%34.44亿
20.23%33.11亿
17.70%31.89亿
15.92%30.58亿
12.90%28.67亿
12.49%27.54亿
10.25%27.09亿
10.09%26.38亿
少数股东权益
-5.80%4,126.7万
3.61%4,632.98万
37.33%4,599.79万
20.49%4,615.87万
21.18%4,380.76万
25.55%4,471.67万
16.95%3,349.42万
39.44%3,830.97万
61.10%3,614.99万
79.95%3,561.67万
所有者权益(或股东权益)合计
16.68%37.72亿
18.05%36.63亿
20.32%34.9亿
20.23%33.57亿
17.75%32.33亿
16.05%31.03亿
12.94%29.01亿
12.79%27.92亿
10.71%27.46亿
10.66%26.74亿
负债和所有者权益(或股东权益)总计
11.05%44.71亿
9.10%44.06亿
16.34%41.37亿
15.94%39.85亿
21.29%40.26亿
21.55%40.38亿
18.73%35.56亿
19.82%34.38亿
15.33%33.19亿
13.16%33.22亿
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 37.52%21.45亿47.31%21.88亿18.33%17.68亿8.42%15.81亿11.34%15.6亿7.93%14.86亿12.42%14.94亿14.84%14.58亿-1.63%14.01亿-7.87%13.76亿
交易性金融资产 -73.71%5,949.54万-76.75%5,957.1万25,430.39%1.79亿21,686.81%1.52亿31,439.04%2.26亿35,617.96%2.56亿-98.10%70.2万-99.13%69.94万-99.02%71.75万-99.39%71.73万
应收票据及应收账款 32.83%5.29亿-12.43%4.21亿2.13%4.02亿10.18%4.65亿7.33%3.98亿11.10%4.81亿1.02%3.93亿24.52%4.22亿8.35%3.71亿25.65%4.33亿
-应收票据 -22.17%2,691.52万-58.99%3,094.01万191.90%2,824.89万27.49%2,064.98万604.84%3,458.31万383.27%7,543.62万205.69%967.75万237.15%1,619.74万-19.71%490.65万-30.02%1,560.97万
-应收账款 38.06%5.02亿-3.77%3.9亿-2.66%3.73亿9.49%4.44亿-0.67%3.64亿-2.82%4.06亿-0.66%3.83亿21.46%4.05亿8.86%3.66亿29.51%4.17亿
其他应收款(含利息和股利) -18.93%1,396.77万15.31%1,293.7万94.00%2,174.35万-4.49%1,282.75万39.72%1,722.91万-5.39%1,121.91万-17.07%1,120.8万-9.28%1,343.07万42.34%1,233.14万3.67%1,185.86万
-其他应收款 -------------4.49%1,282.75万-----5.39%1,121.91万-----9.28%1,343.07万----5.58%1,185.86万
合同资产 44.95%5,100.39万-17.10%3,609.14万-23.24%4,670.05万8.38%4,922.44万-39.72%3,518.67万-20.71%4,353.47万24.95%6,083.57万4.96%4,541.98万46.05%5,837.05万-16.87%5,490.47万
预付款项 14.73%2,268.96万59.21%4,416.94万-79.14%1,197.61万-20.95%1,627.67万-17.18%1,977.64万94.10%2,774.25万29.26%5,740.79万-15.48%2,059.12万-40.13%2,387.98万-60.65%1,429.27万
存货 -16.62%4.18亿-24.10%3.85亿-14.52%4.44亿2.89%4.34亿28.62%5.02亿42.56%5.08亿71.90%5.2亿40.73%4.22亿81.28%3.9亿64.91%3.56亿
应收款项融资 -10.61%849.8万134.33%1,373.67万-24.96%1,316.46万-91.46%354.02万-58.26%950.63万-71.17%586.21万-36.80%1,754.26万35.89%4,147.13万-49.24%2,277.64万20.32%2,033.52万
其他流动资产 -19.96%3,791.98万-47.96%1,226.11万48.58%3,969.91万142.47%3,238.43万-9.51%4,737.87万-62.52%2,356.2万480.63%2,671.87万181.75%1,335.62万1,821.09%5,236.01万2,536.31%6,285.72万
流动资产合计 16.73%32.86亿11.66%31.74亿13.36%29.26亿12.70%27.46亿20.69%28.15亿21.97%28.42亿17.52%25.81亿15.71%24.37亿6.47%23.33亿1.08%23.3亿
非流动资产
其他非流动金融资产 -2.97%5.33亿8.91%5.74亿53.17%5.65亿43.86%5.74亿43.69%5.49亿35.47%5.27亿12.13%3.69亿23.86%3.99亿26.88%3.82亿56.99%3.89亿
投资性房地产 981.82%1,765.72万921.62%1,798.74万-25.54%137.52万-17.62%159.06万-19.04%163.22万-22.60%176.07万-27.10%184.7万-30.84%193.1万-33.91%201.61万-31.26%227.48万
长期股权投资 7.15%876.7万5.39%854万7.10%854.04万15.01%832.56万16.45%818.2万14.04%810.33万13.44%797.43万11.49%723.9万15.18%702.63万19.39%710.55万
固定资产 ------------10.77%4.81亿----325.60%4.68亿----349.15%4.34亿----9.58%1.1亿
在建工程 ------------77.95%103.08万-----99.50%149.1万-----99.69%57.92万----124.37%2.98亿
无形资产 -5.42%6,223.62万-5.59%6,279.91万18.82%6,369.21万19.21%6,467.66万23.67%6,580.28万23.46%6,651.48万-1.67%5,360.36万-0.77%5,425.36万-2.56%5,320.93万-4.11%5,387.67万
商誉 0.00%6,566.33万0.00%6,566.33万0.00%6,566.33万0.00%6,566.33万0.00%6,566.33万0.00%6,566.33万0.00%6,566.33万0.00%6,566.33万0.00%6,566.33万0.00%6,566.33万
长期待摊费用 10.19%1,007.17万17.64%1,015.78万79.03%1,116.79万74.16%960.54万91.22%914.02万77.48%863.44万238.22%623.79万595.23%551.54万144.54%478万381.63%486.5万
递延所得税资产 8.66%2,153.12万-0.18%1,989.57万95.45%2,047.58万157.04%2,722.07万130.87%1,981.43万129.90%1,993.13万21.43%1,047.6万24.65%1,058.99万2.49%858.25万3.06%866.96万
使用权资产 -36.36%121.49万-33.33%138.85万658.65%156.21万179.60%173.56万-3.91%190.92万-33.19%208.28万-82.95%20.59万-70.58%62.08万-27.11%198.69万-60.25%311.74万
其他非流动资产 144.87%314.66万-83.74%433.91万-82.05%468.82万-80.98%402.22万-96.11%128.5万-45.97%2,667.82万33.02%2,612.07万9.88%2,114.85万3,610.00%3,300.73万5,010.16%4,937.59万
非流动资产合计 -2.15%11.85亿3.03%12.32亿24.22%12.11亿23.80%12.39亿22.71%12.11亿20.57%11.96亿22.08%9.75亿31.15%10.01亿43.58%9.87亿57.37%9.92亿
资产总计 11.05%44.71亿9.10%44.06亿16.34%41.37亿15.94%39.85亿21.29%40.26亿21.55%40.38亿18.73%35.56亿19.82%34.38亿15.33%33.19亿13.16%33.22亿
负债
流动负债
短期借款 --------------------------281.34万--352.16万--------
应付票据及应付账款 4.92%5.07亿-12.26%4.69亿-12.84%4.47亿-11.40%4.25亿8.37%4.83亿9.79%5.35亿44.33%5.12亿49.02%4.79亿41.29%4.46亿25.48%4.87亿
-应付票据 -34.29%9,372万-10.57%1.27亿21.25%1.01亿52.49%6,994.6万37.82%1.43亿36.22%1.42亿3.52%8,322万-40.70%4,587万1.06%1.03亿-3.29%1.04亿
-应付账款 21.34%4.13亿-12.87%3.42亿-19.45%3.46亿-18.16%3.55亿-0.53%3.41亿2.58%3.93亿56.27%4.29亿77.42%4.34亿60.61%3.43亿36.55%3.83亿
合同负债 -68.38%5,324.33万-56.20%8,985.48万3.79%7,586.56万-8.61%7,696.05万175.08%1.68亿264.93%2.05亿231.96%7,309.48万276.73%8,420.74万173.28%6,121.92万86.72%5,622.05万
预收款项 --914.57万--1,008.49万--------------------------------
应付职工薪酬 93.48%2,068.09万8.15%5,029.62万2.72%905.8万0.49%911.45万19.84%1,068.87万46.28%4,650.67万13.54%881.82万10.78%906.97万26.96%891.9万-11.75%3,179.24万
应交税费 16.62%2,810.87万61.72%2,431.38万24.70%3,026.17万-4.34%3,137.86万28.43%2,410.37万-50.71%1,503.47万34.83%2,426.82万115.43%3,280.1万-30.95%1,876.76万1.84%3,050.37万
其他应付款(含利息和股利) -25.49%955.1万-11.97%969.89万-9.64%798.68万-34.35%743.64万-14.28%1,281.83万-36.78%1,101.75万47.92%883.9万100.76%1,132.79万106.39%1,495.42万129.92%1,742.77万
-其他应付款 -------------34.35%743.64万-----36.78%1,101.75万----100.76%1,132.79万----129.92%1,742.77万
一年内到期的非流动负债 4.85%74.21万4.85%73.34万324.39%68.41万12.54%71.62万-65.34%70.78万-78.02%69.94万-77.44%16.12万-62.43%63.64万--204.2万-25.17%318.24万
其他流动负债 -48.54%2,515.05万-54.30%3,590.14万152.48%2,655.7万126.17%2,475.88万549.31%4,887.65万1,126.59%7,855.17万398.49%1,051.83万344.72%1,094.7万214.37%752.75万78.71%640.41万
流动负债合计 -12.71%6.54亿-22.61%6.9亿-6.85%5.97亿-8.99%5.75亿33.87%7.49亿40.96%8.92亿55.63%6.41亿67.40%6.32亿46.40%5.59亿26.55%6.33亿
非流动负债
长期应付职工薪酬 42.88%83.18万42.88%83.18万67.88%58.64万67.88%58.64万66.67%58.22万73.73%58.22万--34.93万--34.93万--34.93万--33.51万
递延所得税负债 -8.69%2,987.84万20.24%3,546.8万175.77%3,414.76万222.01%3,555.75万180.32%3,272.07万131.81%2,949.73万8.31%1,238.28万-5.76%1,104.22万25.41%1,167.28万16.31%1,272.48万
长期递延收益 41.03%1,385.06万30.45%1,559.14万766.38%1,438.53万689.93%1,586.06万313.83%982.09万331.95%1,195.2万-51.15%166.04万-51.20%200.79万-51.31%237.32万-50.89%276.7万
租赁负债 -61.48%46.49万-52.87%65.38万--94.18万--102.48万--120.7万--138.71万----------------
非流动负债合计 1.57%4,502.57万21.02%5,254.49万247.83%5,006.1万295.76%5,302.93万207.96%4,433.08万174.33%4,341.87万-2.96%1,439.25万-15.36%1,339.94万-11.10%1,439.52万-19.58%1,582.69万
负债合计 -11.91%6.99亿-20.58%7.43亿-1.26%6.47亿-2.66%6.28亿38.24%7.93亿44.21%9.35亿53.59%6.55亿64.06%6.45亿44.07%5.74亿24.80%6.49亿
所有者权益(或股东权益)
实收资本(或股本) 0.98%5.09亿0.98%5.09亿0.88%5.09亿0.88%5.09亿0.00%5.04亿0.00%5.04亿0.00%5.04亿0.00%5.04亿0.00%5.04亿0.00%5.04亿
资本公积 10.96%4.03亿13.17%4亿15.36%3.94亿18.09%3.93亿9.88%3.63亿6.86%3.53亿3.22%3.41亿0.68%3.33亿0.00%3.31亿0.00%3.31亿
盈余公积 2.19%2.59亿2.19%2.59亿19.24%2.54亿19.24%2.54亿19.24%2.54亿19.24%2.54亿14.47%2.13亿14.47%2.13亿14.47%2.13亿14.47%2.13亿
未分配利润 23.84%25.59亿25.74%24.47亿26.40%22.88亿26.29%21.53亿24.33%20.66亿22.35%19.46亿19.16%18.1亿19.42%17.05亿15.70%16.62亿15.65%15.91亿
其他综合收益 -120.44%-19.34万250.89%84.07万124.45%24.45万352.90%244.93万237.84%94.6万134.10%23.96万-784.72%-99.97万-169.17%-96.85万-549.91%-68.63万-163.07%-70.27万
归属母公司所有者权益合计 16.99%37.31亿18.26%36.17亿20.12%34.44亿20.23%33.11亿17.70%31.89亿15.92%30.58亿12.90%28.67亿12.49%27.54亿10.25%27.09亿10.09%26.38亿
少数股东权益 -5.80%4,126.7万3.61%4,632.98万37.33%4,599.79万20.49%4,615.87万21.18%4,380.76万25.55%4,471.67万16.95%3,349.42万39.44%3,830.97万61.10%3,614.99万79.95%3,561.67万
所有者权益(或股东权益)合计 16.68%37.72亿18.05%36.63亿20.32%34.9亿20.23%33.57亿17.75%32.33亿16.05%31.03亿12.94%29.01亿12.79%27.92亿10.71%27.46亿10.66%26.74亿
负债和所有者权益(或股东权益)总计 11.05%44.71亿9.10%44.06亿16.34%41.37亿15.94%39.85亿21.29%40.26亿21.55%40.38亿18.73%35.56亿19.82%34.38亿15.33%33.19亿13.16%33.22亿
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------天健会计师事务所(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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