沪深市场个股详情

300360 炬华科技

添加自选
  • 17.01
  • -0.15-0.87%
已收盘 12/27 15:00 (北京)
87.46亿总市值12.38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
(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
40.86%24.9亿
35.65%21.45亿
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
交易性金融资产
-70.12%5,355.45万
-75.78%3,690.81万
-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
应收票据及应收账款
34.22%5.39亿
28.01%5.95亿
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
-应收票据
42.15%4,015.53万
-11.14%1,834.96万
-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
-应收账款
33.62%4.99亿
29.83%5.76亿
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
其他应收款(含利息和股利)
-29.90%1,524.24万
20.23%1,542.21万
-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
-其他应收款
----
20.23%1,542.21万
----
----
----
-4.49%1,282.75万
----
-5.39%1,121.91万
----
-9.28%1,343.07万
合同资产
-5.07%4,433.1万
5.48%5,192.31万
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
预付款项
24.74%1,493.91万
83.16%2,981.25万
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
存货
-1.54%4.37亿
0.10%4.34亿
-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
应收款项融资
48.82%1,959.15万
785.51%3,134.88万
-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
其他流动资产
-13.59%3,430.56万
-31.03%2,233.38万
-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
流动资产合计
24.69%36.49亿
22.41%33.61亿
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
非流动资产
其他非流动金融资产
-17.32%4.67亿
-14.70%4.9亿
-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
投资性房地产
1,143.30%1,709.8万
994.76%1,741.37万
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
长期股权投资
18.29%1,010.26万
10.16%917.12万
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
固定资产
----
-9.87%4.34亿
----
----
----
10.77%4.81亿
----
325.60%4.68亿
----
349.15%4.34亿
在建工程
----
3,672.10%3,888.22万
----
----
----
77.95%103.08万
----
-99.50%149.1万
----
-99.69%57.92万
无形资产
-3.44%6,149.96万
-5.39%6,119.01万
-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
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
-27.17%813.36万
-6.11%901.84万
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
递延所得税资产
4.24%2,134.48万
-24.77%2,047.75万
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
使用权资产
-44.44%86.78万
-40.00%104.14万
-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
其他非流动资产
-47.03%248.35万
12.10%450.89万
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
非流动资产合计
-6.57%11.32亿
-7.14%11.51亿
-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
资产总计
15.54%47.8亿
13.22%45.12亿
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
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
26.93%5.67亿
29.53%5.5亿
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
-应付票据
66.94%1.68亿
80.12%1.26亿
-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
-应付账款
15.25%3.98亿
19.56%4.24亿
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
合同负债
-6.13%7,121.42万
-44.52%4,269.53万
-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
预收款项
--1,144.65万
--916.38万
--914.57万
--1,008.49万
----
----
----
----
----
----
应付职工薪酬
250.90%3,178.41万
101.14%1,833.32万
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
应交税费
33.79%4,048.57万
56.49%4,910.4万
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
其他应付款(含利息和股利)
-14.20%685.25万
53.18%1,139.15万
-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
-其他应付款
----
53.18%1,139.15万
----
----
----
-34.35%743.64万
----
-36.78%1,101.75万
----
100.76%1,132.79万
一年内到期的非流动负债
-7.55%63.25万
4.85%75.1万
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
其他流动负债
44.24%3,830.52万
-21.81%1,935.77万
-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
流动负债合计
28.57%7.68亿
21.89%7.01亿
-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
非流动负债
长期应付职工薪酬
41.85%83.18万
41.85%83.18万
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
递延所得税负债
-19.09%2,762.96万
-26.05%2,629.6万
-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
长期递延收益
7.52%1,546.75万
8.88%1,726.86万
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
租赁负债
-70.92%27.38万
-73.28%27.38万
-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
-11.70%4,420.27万
-15.76%4,467.02万
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
负债合计
25.46%8.12亿
18.71%7.46亿
-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
所有者权益(或股东权益)
实收资本(或股本)
0.96%5.14亿
0.96%5.14亿
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
资本公积
7.08%4.22亿
7.06%4.21亿
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
盈余公积
2.19%2.59亿
2.19%2.59亿
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
未分配利润
19.52%27.34亿
17.69%25.33亿
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
其他综合收益
138.83%58.39万
-103.29%-8.06万
-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
归属母公司所有者权益合计
14.09%39.29亿
12.58%37.27亿
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
少数股东权益
-15.27%3,897.49万
-15.42%3,904.01万
-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
所有者权益(或股东权益)合计
13.70%39.68亿
12.19%37.67亿
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
负债和所有者权益(或股东权益)总计
15.54%47.8亿
13.22%45.12亿
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
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
--
--
--
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)
--
--
(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 40.86%24.9亿35.65%21.45亿37.52%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
交易性金融资产 -70.12%5,355.45万-75.78%3,690.81万-73.71%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
应收票据及应收账款 34.22%5.39亿28.01%5.95亿32.83%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
-应收票据 42.15%4,015.53万-11.14%1,834.96万-22.17%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
-应收账款 33.62%4.99亿29.83%5.76亿38.06%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
其他应收款(含利息和股利) -29.90%1,524.24万20.23%1,542.21万-18.93%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
-其他应收款 ----20.23%1,542.21万-------------4.49%1,282.75万-----5.39%1,121.91万-----9.28%1,343.07万
合同资产 -5.07%4,433.1万5.48%5,192.31万44.95%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
预付款项 24.74%1,493.91万83.16%2,981.25万14.73%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
存货 -1.54%4.37亿0.10%4.34亿-16.62%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
应收款项融资 48.82%1,959.15万785.51%3,134.88万-10.61%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
其他流动资产 -13.59%3,430.56万-31.03%2,233.38万-19.96%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
流动资产合计 24.69%36.49亿22.41%33.61亿16.73%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
非流动资产
其他非流动金融资产 -17.32%4.67亿-14.70%4.9亿-2.97%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
投资性房地产 1,143.30%1,709.8万994.76%1,741.37万981.82%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
长期股权投资 18.29%1,010.26万10.16%917.12万7.15%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
固定资产 -----9.87%4.34亿------------10.77%4.81亿----325.60%4.68亿----349.15%4.34亿
在建工程 ----3,672.10%3,888.22万------------77.95%103.08万-----99.50%149.1万-----99.69%57.92万
无形资产 -3.44%6,149.96万-5.39%6,119.01万-5.42%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
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 -27.17%813.36万-6.11%901.84万10.19%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
递延所得税资产 4.24%2,134.48万-24.77%2,047.75万8.66%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
使用权资产 -44.44%86.78万-40.00%104.14万-36.36%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
其他非流动资产 -47.03%248.35万12.10%450.89万144.87%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
非流动资产合计 -6.57%11.32亿-7.14%11.51亿-2.15%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
资产总计 15.54%47.8亿13.22%45.12亿11.05%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
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 26.93%5.67亿29.53%5.5亿4.92%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
-应付票据 66.94%1.68亿80.12%1.26亿-34.29%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
-应付账款 15.25%3.98亿19.56%4.24亿21.34%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
合同负债 -6.13%7,121.42万-44.52%4,269.53万-68.38%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
预收款项 --1,144.65万--916.38万--914.57万--1,008.49万------------------------
应付职工薪酬 250.90%3,178.41万101.14%1,833.32万93.48%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
应交税费 33.79%4,048.57万56.49%4,910.4万16.62%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
其他应付款(含利息和股利) -14.20%685.25万53.18%1,139.15万-25.49%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
-其他应付款 ----53.18%1,139.15万-------------34.35%743.64万-----36.78%1,101.75万----100.76%1,132.79万
一年内到期的非流动负债 -7.55%63.25万4.85%75.1万4.85%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
其他流动负债 44.24%3,830.52万-21.81%1,935.77万-48.54%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
流动负债合计 28.57%7.68亿21.89%7.01亿-12.71%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
非流动负债
长期应付职工薪酬 41.85%83.18万41.85%83.18万42.88%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
递延所得税负债 -19.09%2,762.96万-26.05%2,629.6万-8.69%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
长期递延收益 7.52%1,546.75万8.88%1,726.86万41.03%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
租赁负债 -70.92%27.38万-73.28%27.38万-61.48%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 -11.70%4,420.27万-15.76%4,467.02万1.57%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
负债合计 25.46%8.12亿18.71%7.46亿-11.91%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
所有者权益(或股东权益)
实收资本(或股本) 0.96%5.14亿0.96%5.14亿0.98%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
资本公积 7.08%4.22亿7.06%4.21亿10.96%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
盈余公积 2.19%2.59亿2.19%2.59亿2.19%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
未分配利润 19.52%27.34亿17.69%25.33亿23.84%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
其他综合收益 138.83%58.39万-103.29%-8.06万-120.44%-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
归属母公司所有者权益合计 14.09%39.29亿12.58%37.27亿16.99%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
少数股东权益 -15.27%3,897.49万-15.42%3,904.01万-5.80%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
所有者权益(或股东权益)合计 13.70%39.68亿12.19%37.67亿16.68%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
负债和所有者权益(或股东权益)总计 15.54%47.8亿13.22%45.12亿11.05%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
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 ------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)----

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。