沪深市场个股详情

300368 ST汇金

添加自选
  • 4.35
  • +0.09+2.11%
已收盘 11/27 15:00 (北京)
23.01亿总市值-10283市盈率TTM

ST汇金关键统计数据

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
-28.51%6,628.35万
-48.59%5,455.97万
-43.77%8,469.06万
-67.17%7,403.84万
-45.02%9,271.76万
1.07%1.06亿
-50.83%1.51亿
-16.17%2.26亿
-48.04%1.69亿
-62.43%1.05亿
交易性金融资产
----
----
----
----
----
86.80%1,456.46万
43.65%1,512.09万
88.06%1,897.99万
131.02%703.16万
157.92%779.7万
应收票据及应收账款
-74.51%2.54亿
-21.71%8.12亿
-19.04%8.91亿
-31.51%9.29亿
-30.27%9.96亿
-35.97%10.37亿
-30.88%11亿
-20.78%13.57亿
-7.82%14.29亿
19.51%16.19亿
-应收票据
-80.00%95万
33.39%641.11万
62,283.36%3,508.44万
--2,875万
1.87%475万
-55.50%480.62万
-99.83%5.62万
----
-94.48%466.29万
-84.57%1,079.95万
-应收账款
-74.48%2.53亿
-21.97%8.05亿
-22.23%8.56亿
-33.63%9亿
-30.38%9.91亿
-35.84%10.32亿
-29.43%11亿
-19.27%13.57亿
-2.82%14.24亿
25.18%16.09亿
其他应收款(含利息和股利)
84.61%6,175.26万
430.16%1.92亿
365.77%1.91亿
336.40%1.97亿
-31.04%3,345.02万
7.60%3,613.58万
1.25%4,098.97万
-38.10%4,510.42万
-19.20%4,850.68万
-49.24%3,358.39万
-其他应收款
----
430.16%1.92亿
----
----
----
7.60%3,613.58万
----
-38.10%4,510.42万
----
-49.24%3,358.39万
合同资产
-43.95%117.67万
-37.25%133.12万
-35.36%143.86万
-66.80%143.86万
-57.16%209.93万
-50.27%212.13万
-32.09%222.54万
21.38%433.34万
-78.82%490.04万
-97.28%426.56万
预付款项
-84.17%3,150.12万
27.09%2.42亿
-9.56%2.05亿
-21.14%1.57亿
-45.08%1.99亿
-36.10%1.91亿
-30.68%2.27亿
-46.00%1.99亿
-33.58%3.62亿
-40.44%2.98亿
存货
-37.37%1.24亿
-26.99%1.48亿
-16.59%1.5亿
-6.89%1.44亿
24.91%1.97亿
33.78%2.03亿
3.82%1.8亿
-38.48%1.55亿
-59.37%1.58亿
-48.20%1.52亿
应收款项融资
-95.83%2.21万
-31.32%456.66万
-96.28%85.39万
-92.04%100.93万
-98.15%53.12万
-55.49%664.89万
-61.32%2,294.57万
-77.66%1,267.21万
4.06%2,864.47万
-66.06%1,493.78万
一年内到期的非流动资产
--2,126.6万
--2,113.87万
--2,101.28万
----
----
----
----
----
-33.93%25.01万
45.86%45.47万
其他流动资产
-45.28%767.01万
-28.81%935.56万
-4.69%979.65万
-19.31%792.44万
40.97%1,401.59万
36.33%1,314.15万
-10.70%1,027.88万
14.00%982.12万
-74.78%994.27万
-76.31%963.96万
流动资产合计
-63.06%5.67亿
-7.73%14.85亿
-11.12%15.55亿
-25.43%15.11亿
-30.74%15.35亿
-28.33%16.09亿
-30.70%17.49亿
-26.40%20.27亿
-25.17%22.17亿
-18.03%22.45亿
非流动资产
其他权益工具投资
-69.02%316.18万
-69.02%316.18万
-69.02%316.18万
-75.58%316.18万
-21.17%1,020.49万
-24.01%1,020.49万
-24.01%1,020.49万
106.09%1,294.51万
106.09%1,294.52万
113.79%1,342.9万
其他非流动金融资产
-7.35%1.05亿
-7.35%1.05亿
-7.35%1.05亿
-7.35%1.05亿
50.72%1.14亿
49.81%1.14亿
49.81%1.14亿
70.20%1.14亿
137.47%7,539.1万
140.15%7,584.86万
投资性房地产
-63.83%132.24万
-63.44%137.22万
-63.08%142.21万
-9.91%355.78万
-9.67%365.56万
-9.45%375.35万
59.00%385.14万
35.80%394.93万
--404.71万
--414.5万
长期股权投资
-53.02%2,720.49万
-51.26%2,843.85万
-51.65%3,150.74万
-50.28%3,414.2万
-65.62%5,790.42万
-55.42%5,834.6万
-50.53%6,516.64万
-67.78%6,866.31万
-21.03%1.68亿
-2.40%1.31亿
长期应收款
----
----
----
----
----
----
----
----
-38.74%37.52万
-35.02%43.77万
固定资产
----
-55.26%1.03亿
----
----
----
-8.02%2.3亿
----
64.17%2.39亿
----
-49.19%2.5亿
在建工程
----
----
----
----
----
84.26%458.57万
----
-0.19%95.34万
----
-8.94%248.87万
无形资产
-32.11%3,231.9万
-30.64%3,318.88万
-30.90%3,351.12万
-30.22%3,390.06万
-6.95%4,760.38万
-24.98%4,785.34万
-23.48%4,849.97万
-1.49%4,858.54万
2.73%5,116.1万
26.84%6,378.54万
商誉
-79.84%8,762.56万
-75.41%1.07亿
-75.41%1.07亿
-75.42%1.07亿
-21.10%4.35亿
-21.10%4.35亿
-21.10%4.35亿
37.35%4.35亿
56.47%5.51亿
56.47%5.51亿
长期待摊费用
-89.75%22.94万
-85.94%28.16万
-85.13%31.15万
-85.36%34.13万
-5.56%223.83万
-18.33%200.26万
-12.95%209.53万
161.12%233.23万
215.19%237.01万
637.97%245.19万
递延所得税资产
-34.95%5,076.46万
-4.91%7,257.37万
-6.04%6,827.21万
-18.22%6,880.07万
52.11%7,804.04万
51.88%7,631.86万
40.77%7,266.18万
82.89%8,413.23万
42.74%5,130.45万
31.46%5,024.9万
使用权资产
-99.72%57.24万
-99.62%79.9万
-99.52%104.93万
-99.42%129.96万
-11.76%2.05亿
-11.65%2.12亿
-13.66%2.18亿
4,113.91%2.26亿
18,134.66%2.33亿
13,913.94%2.4亿
其他非流动资产
----
-99.96%3.95万
-99.98%2.5万
-81.66%2,091.19万
364.31%1.12亿
76.80%1.12亿
165.18%1.14亿
177.42%1.14亿
-64.63%2,418.65万
-54.18%6,327.49万
非流动资产合计
-70.03%4.08亿
-65.16%4.55亿
-64.96%4.62亿
-63.65%4.9亿
-10.07%13.6亿
-9.86%13.05亿
-8.80%13.18亿
50.63%13.49亿
18.62%15.12亿
16.07%14.48亿
资产总计
-66.33%9.75亿
-33.45%19.39亿
-34.26%20.17亿
-40.70%20.02亿
-22.36%28.95亿
-21.09%29.14亿
-22.73%30.68亿
-7.50%33.76亿
-12.00%37.29亿
-7.36%36.93亿
负债
流动负债
短期借款
-79.19%3,447.74万
-62.66%1.28亿
-74.34%1.08亿
-80.89%1.03亿
-71.04%1.66亿
-22.48%3.43亿
-4.27%4.23亿
50.71%5.4亿
56.00%5.72亿
-32.44%4.43亿
应付票据及应付账款
-81.69%5,777.2万
-32.78%2.12亿
-19.49%2.96亿
-30.81%2.57亿
-19.65%3.15亿
-44.41%3.15亿
-66.05%3.67亿
-70.39%3.71亿
-69.71%3.93亿
-40.97%5.67亿
-应付票据
----
-56.45%1,500万
12.58%8,830.09万
-62.43%2,966.16万
-64.58%3,458.75万
-85.79%3,443.99万
-89.07%7,843.22万
-89.18%7,896.04万
-89.14%9,765.03万
-59.85%2.42亿
-应付账款
-79.43%5,777.2万
-29.88%1.97亿
-28.20%2.07亿
-22.26%2.27亿
-4.78%2.81亿
-13.52%2.81亿
-20.66%2.89亿
-44.18%2.92亿
-25.66%2.95亿
-9.03%3.25亿
合同负债
-35.19%1.04亿
-29.90%1.1亿
-24.54%1.18亿
-17.87%1.24亿
20.33%1.6亿
306.04%1.58亿
287.59%1.56亿
96.71%1.51亿
54.28%1.33亿
-57.32%3,880.98万
预收款项
--31.21万
5.00%3.14万
--2.99万
0.00%2.99万
----
-0.00%2.99万
----
--2.99万
-98.79%5.15万
-99.31%2.99万
应付职工薪酬
5.31%739.5万
-13.51%880.81万
-15.56%856.41万
-8.51%1,226.67万
-3.66%702.19万
46.76%1,018.38万
-12.95%1,014.17万
-4.22%1,340.81万
66.46%728.86万
54.80%693.93万
应交税费
-73.92%78.94万
-36.73%201.72万
19.55%511.13万
-61.00%473.69万
-66.17%302.65万
-71.10%318.81万
-73.13%427.55万
-55.16%1,214.63万
-28.70%894.58万
-20.73%1,103.26万
其他应付款(含利息和股利)
-69.19%2.48亿
41.28%9.67亿
10.33%7.63亿
-1.88%7.74亿
-1.71%8.05亿
-20.36%6.85亿
10.30%6.91亿
36.77%7.89亿
15.11%8.19亿
41.55%8.6亿
-其他应付款
----
41.28%9.67亿
----
----
----
-20.36%6.85亿
----
36.77%7.89亿
----
43.03%8.6亿
一年内到期的非流动负债
-12.79%1.28亿
68.71%1.28亿
86.59%2.78亿
-23.45%1.61亿
-31.86%1.47亿
-66.90%7,576.88万
-66.63%1.49亿
-21.19%2.1亿
-46.90%2.16亿
-43.51%2.29亿
其他流动负债
-65.22%1,155.45万
-35.57%1,744.3万
-14.23%2,277.68万
-47.56%1,243.07万
56.76%3,321.82万
439.86%2,707.07万
1,259.10%2,655.43万
845.48%2,370.48万
-70.40%2,119.12万
-82.63%501.44万
流动负债合计
-63.79%5.93亿
-2.65%15.74亿
-12.47%15.99亿
-31.38%14.48亿
-24.57%16.38亿
-25.15%16.17亿
-31.47%18.27亿
-18.06%21.1亿
-26.67%21.71亿
-22.04%21.6亿
非流动负债
长期借款
----
----
----
-63.83%1.13亿
-10.16%2.94亿
-10.07%2.95亿
163.35%3.11亿
380.93%3.12亿
383.57%3.28亿
365.12%3.29亿
长期应付款
----
-65.66%1,714.43万
----
----
----
69.82%4,992.83万
----
258.64%2,940万
----
-77.23%2,940万
预计负债
-87.64%38.05万
-77.39%92.9万
-36.29%357.08万
-37.28%424.5万
-61.12%307.9万
-57.03%410.88万
-51.20%560.47万
-49.30%676.84万
-48.65%791.84万
-46.25%956.3万
递延所得税负债
-15.08%2,125.08万
-15.22%2,125.08万
-21.65%2,109.27万
-33.30%2,125.08万
-0.93%2,502.48万
-1.11%2,506.68万
6.01%2,692.02万
40.66%3,186.05万
99.13%2,525.93万
99.83%2,534.75万
长期递延收益
-80.49%143.75万
-80.31%147.5万
-80.13%151.25万
-79.96%155万
-6.24%736.75万
-6.14%749万
-6.05%761.25万
318.11%773.5万
316.29%785.75万
314.55%798万
租赁负债
----
----
-99.87%22.43万
-99.88%22.43万
4.42%2.13亿
94.95%2.56亿
91.54%1.71亿
13,074.75%1.88亿
445,894.09%2.04亿
197,368.43%1.31亿
其他非流动负债
----
----
----
----
-22.22%1,364.42万
-41.67%1,364.42万
--1,364.42万
--1,754.26万
--1,754.26万
--2,339.01万
非流动负债合计
-94.62%3,503.87万
-93.73%4,079.91万
-91.37%4,875.23万
-71.75%1.68亿
5.12%6.51亿
17.27%6.51亿
88.52%5.65亿
428.30%5.93亿
122.09%6.2亿
139.09%5.55亿
负债合计
-72.56%6.28亿
-28.80%16.15亿
-31.10%16.48亿
-40.24%16.16亿
-17.98%22.89亿
-16.48%22.68亿
-19.35%23.92亿
0.59%27.04亿
-13.87%27.91亿
-9.58%27.15亿
所有者权益(或股东权益)
实收资本(或股本)
-0.56%5.29亿
-0.56%5.29亿
-0.56%5.29亿
-0.56%5.29亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
资本公积
-32.18%8,245.48万
-28.24%8,724.24万
-28.24%8,724.24万
-28.24%8,724.24万
0.00%1.22亿
-0.27%1.22亿
-0.27%1.22亿
-0.27%1.22亿
-0.73%1.22亿
0.40%1.22亿
盈余公积
0.00%3,716.63万
0.00%3,716.63万
0.00%3,716.63万
0.00%3,716.63万
-2.06%3,716.63万
-2.06%3,716.63万
-2.06%3,716.63万
0.00%3,716.63万
11.29%3,794.98万
11.29%3,794.98万
未分配利润
-203.53%-3.14亿
-397.77%-3.55亿
-566.22%-3.13亿
-497.19%-2.98亿
-153.21%-1.03亿
-132.23%-7,127.1万
-119.48%-4,703.35万
-121.03%-4,987.32万
-20.46%1.94亿
-7.32%2.21亿
减:库存股
----
----
----
----
0.00%3,733.68万
0.00%3,733.68万
0.00%3,733.68万
0.00%3,733.68万
0.00%3,733.68万
0.00%3,733.68万
其他综合收益
3.58%-89.58万
3.58%-89.58万
33.15%-89.58万
-163.99%-89.58万
-167.32%-92.91万
-152.92%-92.91万
-176.33%-134.01万
-20.26%140万
-21.40%138.01万
0.00%175.58万
归属母公司所有者权益合计
-39.20%3.34亿
-48.78%2.98亿
-43.95%3.39亿
-41.37%3.55亿
-35.40%5.49亿
-33.76%5.81亿
-32.60%6.05亿
-32.23%6.05亿
-5.28%8.5亿
-1.47%8.77亿
少数股东权益
-77.46%1,284.39万
-58.72%2,680.6万
-57.98%2,980.78万
-53.20%3,134.95万
-35.30%5,699.15万
-35.07%6,492.99万
-33.43%7,093.95万
-2.75%6,698.65万
-11.66%8,809.11万
8.07%1亿
所有者权益(或股东权益)合计
-42.79%3.47亿
-49.78%3.24亿
-45.42%3.69亿
-42.55%3.86亿
-35.39%6.06亿
-33.89%6.46亿
-32.69%6.76亿
-30.12%6.72亿
-5.92%9.38亿
-0.58%9.77亿
负债和所有者权益(或股东权益)总计
-66.33%9.75亿
-33.45%19.39亿
-34.26%20.17亿
-40.70%20.02亿
-22.36%28.95亿
-21.09%29.14亿
-22.73%30.68亿
-7.50%33.76亿
-12.00%37.29亿
-7.36%36.93亿
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
--
--
--
带解释性说明的保留意见
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -28.51%6,628.35万-48.59%5,455.97万-43.77%8,469.06万-67.17%7,403.84万-45.02%9,271.76万1.07%1.06亿-50.83%1.51亿-16.17%2.26亿-48.04%1.69亿-62.43%1.05亿
交易性金融资产 --------------------86.80%1,456.46万43.65%1,512.09万88.06%1,897.99万131.02%703.16万157.92%779.7万
应收票据及应收账款 -74.51%2.54亿-21.71%8.12亿-19.04%8.91亿-31.51%9.29亿-30.27%9.96亿-35.97%10.37亿-30.88%11亿-20.78%13.57亿-7.82%14.29亿19.51%16.19亿
-应收票据 -80.00%95万33.39%641.11万62,283.36%3,508.44万--2,875万1.87%475万-55.50%480.62万-99.83%5.62万-----94.48%466.29万-84.57%1,079.95万
-应收账款 -74.48%2.53亿-21.97%8.05亿-22.23%8.56亿-33.63%9亿-30.38%9.91亿-35.84%10.32亿-29.43%11亿-19.27%13.57亿-2.82%14.24亿25.18%16.09亿
其他应收款(含利息和股利) 84.61%6,175.26万430.16%1.92亿365.77%1.91亿336.40%1.97亿-31.04%3,345.02万7.60%3,613.58万1.25%4,098.97万-38.10%4,510.42万-19.20%4,850.68万-49.24%3,358.39万
-其他应收款 ----430.16%1.92亿------------7.60%3,613.58万-----38.10%4,510.42万-----49.24%3,358.39万
合同资产 -43.95%117.67万-37.25%133.12万-35.36%143.86万-66.80%143.86万-57.16%209.93万-50.27%212.13万-32.09%222.54万21.38%433.34万-78.82%490.04万-97.28%426.56万
预付款项 -84.17%3,150.12万27.09%2.42亿-9.56%2.05亿-21.14%1.57亿-45.08%1.99亿-36.10%1.91亿-30.68%2.27亿-46.00%1.99亿-33.58%3.62亿-40.44%2.98亿
存货 -37.37%1.24亿-26.99%1.48亿-16.59%1.5亿-6.89%1.44亿24.91%1.97亿33.78%2.03亿3.82%1.8亿-38.48%1.55亿-59.37%1.58亿-48.20%1.52亿
应收款项融资 -95.83%2.21万-31.32%456.66万-96.28%85.39万-92.04%100.93万-98.15%53.12万-55.49%664.89万-61.32%2,294.57万-77.66%1,267.21万4.06%2,864.47万-66.06%1,493.78万
一年内到期的非流动资产 --2,126.6万--2,113.87万--2,101.28万---------------------33.93%25.01万45.86%45.47万
其他流动资产 -45.28%767.01万-28.81%935.56万-4.69%979.65万-19.31%792.44万40.97%1,401.59万36.33%1,314.15万-10.70%1,027.88万14.00%982.12万-74.78%994.27万-76.31%963.96万
流动资产合计 -63.06%5.67亿-7.73%14.85亿-11.12%15.55亿-25.43%15.11亿-30.74%15.35亿-28.33%16.09亿-30.70%17.49亿-26.40%20.27亿-25.17%22.17亿-18.03%22.45亿
非流动资产
其他权益工具投资 -69.02%316.18万-69.02%316.18万-69.02%316.18万-75.58%316.18万-21.17%1,020.49万-24.01%1,020.49万-24.01%1,020.49万106.09%1,294.51万106.09%1,294.52万113.79%1,342.9万
其他非流动金融资产 -7.35%1.05亿-7.35%1.05亿-7.35%1.05亿-7.35%1.05亿50.72%1.14亿49.81%1.14亿49.81%1.14亿70.20%1.14亿137.47%7,539.1万140.15%7,584.86万
投资性房地产 -63.83%132.24万-63.44%137.22万-63.08%142.21万-9.91%355.78万-9.67%365.56万-9.45%375.35万59.00%385.14万35.80%394.93万--404.71万--414.5万
长期股权投资 -53.02%2,720.49万-51.26%2,843.85万-51.65%3,150.74万-50.28%3,414.2万-65.62%5,790.42万-55.42%5,834.6万-50.53%6,516.64万-67.78%6,866.31万-21.03%1.68亿-2.40%1.31亿
长期应收款 ---------------------------------38.74%37.52万-35.02%43.77万
固定资产 -----55.26%1.03亿-------------8.02%2.3亿----64.17%2.39亿-----49.19%2.5亿
在建工程 --------------------84.26%458.57万-----0.19%95.34万-----8.94%248.87万
无形资产 -32.11%3,231.9万-30.64%3,318.88万-30.90%3,351.12万-30.22%3,390.06万-6.95%4,760.38万-24.98%4,785.34万-23.48%4,849.97万-1.49%4,858.54万2.73%5,116.1万26.84%6,378.54万
商誉 -79.84%8,762.56万-75.41%1.07亿-75.41%1.07亿-75.42%1.07亿-21.10%4.35亿-21.10%4.35亿-21.10%4.35亿37.35%4.35亿56.47%5.51亿56.47%5.51亿
长期待摊费用 -89.75%22.94万-85.94%28.16万-85.13%31.15万-85.36%34.13万-5.56%223.83万-18.33%200.26万-12.95%209.53万161.12%233.23万215.19%237.01万637.97%245.19万
递延所得税资产 -34.95%5,076.46万-4.91%7,257.37万-6.04%6,827.21万-18.22%6,880.07万52.11%7,804.04万51.88%7,631.86万40.77%7,266.18万82.89%8,413.23万42.74%5,130.45万31.46%5,024.9万
使用权资产 -99.72%57.24万-99.62%79.9万-99.52%104.93万-99.42%129.96万-11.76%2.05亿-11.65%2.12亿-13.66%2.18亿4,113.91%2.26亿18,134.66%2.33亿13,913.94%2.4亿
其他非流动资产 -----99.96%3.95万-99.98%2.5万-81.66%2,091.19万364.31%1.12亿76.80%1.12亿165.18%1.14亿177.42%1.14亿-64.63%2,418.65万-54.18%6,327.49万
非流动资产合计 -70.03%4.08亿-65.16%4.55亿-64.96%4.62亿-63.65%4.9亿-10.07%13.6亿-9.86%13.05亿-8.80%13.18亿50.63%13.49亿18.62%15.12亿16.07%14.48亿
资产总计 -66.33%9.75亿-33.45%19.39亿-34.26%20.17亿-40.70%20.02亿-22.36%28.95亿-21.09%29.14亿-22.73%30.68亿-7.50%33.76亿-12.00%37.29亿-7.36%36.93亿
负债
流动负债
短期借款 -79.19%3,447.74万-62.66%1.28亿-74.34%1.08亿-80.89%1.03亿-71.04%1.66亿-22.48%3.43亿-4.27%4.23亿50.71%5.4亿56.00%5.72亿-32.44%4.43亿
应付票据及应付账款 -81.69%5,777.2万-32.78%2.12亿-19.49%2.96亿-30.81%2.57亿-19.65%3.15亿-44.41%3.15亿-66.05%3.67亿-70.39%3.71亿-69.71%3.93亿-40.97%5.67亿
-应付票据 -----56.45%1,500万12.58%8,830.09万-62.43%2,966.16万-64.58%3,458.75万-85.79%3,443.99万-89.07%7,843.22万-89.18%7,896.04万-89.14%9,765.03万-59.85%2.42亿
-应付账款 -79.43%5,777.2万-29.88%1.97亿-28.20%2.07亿-22.26%2.27亿-4.78%2.81亿-13.52%2.81亿-20.66%2.89亿-44.18%2.92亿-25.66%2.95亿-9.03%3.25亿
合同负债 -35.19%1.04亿-29.90%1.1亿-24.54%1.18亿-17.87%1.24亿20.33%1.6亿306.04%1.58亿287.59%1.56亿96.71%1.51亿54.28%1.33亿-57.32%3,880.98万
预收款项 --31.21万5.00%3.14万--2.99万0.00%2.99万-----0.00%2.99万------2.99万-98.79%5.15万-99.31%2.99万
应付职工薪酬 5.31%739.5万-13.51%880.81万-15.56%856.41万-8.51%1,226.67万-3.66%702.19万46.76%1,018.38万-12.95%1,014.17万-4.22%1,340.81万66.46%728.86万54.80%693.93万
应交税费 -73.92%78.94万-36.73%201.72万19.55%511.13万-61.00%473.69万-66.17%302.65万-71.10%318.81万-73.13%427.55万-55.16%1,214.63万-28.70%894.58万-20.73%1,103.26万
其他应付款(含利息和股利) -69.19%2.48亿41.28%9.67亿10.33%7.63亿-1.88%7.74亿-1.71%8.05亿-20.36%6.85亿10.30%6.91亿36.77%7.89亿15.11%8.19亿41.55%8.6亿
-其他应付款 ----41.28%9.67亿-------------20.36%6.85亿----36.77%7.89亿----43.03%8.6亿
一年内到期的非流动负债 -12.79%1.28亿68.71%1.28亿86.59%2.78亿-23.45%1.61亿-31.86%1.47亿-66.90%7,576.88万-66.63%1.49亿-21.19%2.1亿-46.90%2.16亿-43.51%2.29亿
其他流动负债 -65.22%1,155.45万-35.57%1,744.3万-14.23%2,277.68万-47.56%1,243.07万56.76%3,321.82万439.86%2,707.07万1,259.10%2,655.43万845.48%2,370.48万-70.40%2,119.12万-82.63%501.44万
流动负债合计 -63.79%5.93亿-2.65%15.74亿-12.47%15.99亿-31.38%14.48亿-24.57%16.38亿-25.15%16.17亿-31.47%18.27亿-18.06%21.1亿-26.67%21.71亿-22.04%21.6亿
非流动负债
长期借款 -------------63.83%1.13亿-10.16%2.94亿-10.07%2.95亿163.35%3.11亿380.93%3.12亿383.57%3.28亿365.12%3.29亿
长期应付款 -----65.66%1,714.43万------------69.82%4,992.83万----258.64%2,940万-----77.23%2,940万
预计负债 -87.64%38.05万-77.39%92.9万-36.29%357.08万-37.28%424.5万-61.12%307.9万-57.03%410.88万-51.20%560.47万-49.30%676.84万-48.65%791.84万-46.25%956.3万
递延所得税负债 -15.08%2,125.08万-15.22%2,125.08万-21.65%2,109.27万-33.30%2,125.08万-0.93%2,502.48万-1.11%2,506.68万6.01%2,692.02万40.66%3,186.05万99.13%2,525.93万99.83%2,534.75万
长期递延收益 -80.49%143.75万-80.31%147.5万-80.13%151.25万-79.96%155万-6.24%736.75万-6.14%749万-6.05%761.25万318.11%773.5万316.29%785.75万314.55%798万
租赁负债 ---------99.87%22.43万-99.88%22.43万4.42%2.13亿94.95%2.56亿91.54%1.71亿13,074.75%1.88亿445,894.09%2.04亿197,368.43%1.31亿
其他非流动负债 -----------------22.22%1,364.42万-41.67%1,364.42万--1,364.42万--1,754.26万--1,754.26万--2,339.01万
非流动负债合计 -94.62%3,503.87万-93.73%4,079.91万-91.37%4,875.23万-71.75%1.68亿5.12%6.51亿17.27%6.51亿88.52%5.65亿428.30%5.93亿122.09%6.2亿139.09%5.55亿
负债合计 -72.56%6.28亿-28.80%16.15亿-31.10%16.48亿-40.24%16.16亿-17.98%22.89亿-16.48%22.68亿-19.35%23.92亿0.59%27.04亿-13.87%27.91亿-9.58%27.15亿
所有者权益(或股东权益)
实收资本(或股本) -0.56%5.29亿-0.56%5.29亿-0.56%5.29亿-0.56%5.29亿0.00%5.32亿0.00%5.32亿0.00%5.32亿0.00%5.32亿0.00%5.32亿0.00%5.32亿
资本公积 -32.18%8,245.48万-28.24%8,724.24万-28.24%8,724.24万-28.24%8,724.24万0.00%1.22亿-0.27%1.22亿-0.27%1.22亿-0.27%1.22亿-0.73%1.22亿0.40%1.22亿
盈余公积 0.00%3,716.63万0.00%3,716.63万0.00%3,716.63万0.00%3,716.63万-2.06%3,716.63万-2.06%3,716.63万-2.06%3,716.63万0.00%3,716.63万11.29%3,794.98万11.29%3,794.98万
未分配利润 -203.53%-3.14亿-397.77%-3.55亿-566.22%-3.13亿-497.19%-2.98亿-153.21%-1.03亿-132.23%-7,127.1万-119.48%-4,703.35万-121.03%-4,987.32万-20.46%1.94亿-7.32%2.21亿
减:库存股 ----------------0.00%3,733.68万0.00%3,733.68万0.00%3,733.68万0.00%3,733.68万0.00%3,733.68万0.00%3,733.68万
其他综合收益 3.58%-89.58万3.58%-89.58万33.15%-89.58万-163.99%-89.58万-167.32%-92.91万-152.92%-92.91万-176.33%-134.01万-20.26%140万-21.40%138.01万0.00%175.58万
归属母公司所有者权益合计 -39.20%3.34亿-48.78%2.98亿-43.95%3.39亿-41.37%3.55亿-35.40%5.49亿-33.76%5.81亿-32.60%6.05亿-32.23%6.05亿-5.28%8.5亿-1.47%8.77亿
少数股东权益 -77.46%1,284.39万-58.72%2,680.6万-57.98%2,980.78万-53.20%3,134.95万-35.30%5,699.15万-35.07%6,492.99万-33.43%7,093.95万-2.75%6,698.65万-11.66%8,809.11万8.07%1亿
所有者权益(或股东权益)合计 -42.79%3.47亿-49.78%3.24亿-45.42%3.69亿-42.55%3.86亿-35.39%6.06亿-33.89%6.46亿-32.69%6.76亿-30.12%6.72亿-5.92%9.38亿-0.58%9.77亿
负债和所有者权益(或股东权益)总计 -66.33%9.75亿-33.45%19.39亿-34.26%20.17亿-40.70%20.02亿-22.36%28.95亿-21.09%29.14亿-22.73%30.68亿-7.50%33.76亿-12.00%37.29亿-7.36%36.93亿
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 ------带解释性说明的保留意见------带解释性说明的无保留意见----
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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