沪深市场个股详情

300384 三联虹普

添加自选
  • 18.63
  • -0.43-2.26%
已收盘 12/27 15:00 (北京)
59.43亿总市值17.49市盈率TTM

三联虹普关键统计数据

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
-4.91%8.12亿
4.72%8.98亿
19.59%9.49亿
-10.06%9.35亿
25.07%8.54亿
33.61%8.58亿
92.65%7.93亿
93.96%10.4亿
100.20%6.83亿
-44.03%6.42亿
交易性金融资产
14.04%12.63亿
12.68%11.32亿
-0.11%11.41亿
17.41%11.52亿
-15.05%11.07亿
-16.50%10.05亿
-15.15%11.42亿
-8.29%9.81亿
6.74%13.03亿
166.31%12.03亿
应收票据及应收账款
438.12%2,566.53万
50.96%522.58万
2.54%629.47万
47.70%460.12万
-67.51%476.94万
-78.26%346.17万
52.28%613.88万
-63.06%311.52万
15.46%1,467.81万
119.88%1,592.53万
-应收账款
438.12%2,566.53万
50.96%522.58万
2.54%629.47万
47.70%460.12万
-67.51%476.94万
-78.26%346.17万
52.28%613.88万
-63.06%311.52万
15.46%1,467.81万
119.88%1,592.53万
其他应收款(含利息和股利)
10.36%415.32万
-21.48%319.14万
68.66%481.37万
109.98%233.07万
25.75%376.34万
103.55%406.46万
-21.87%285.4万
95.60%110.99万
13.85%299.27万
-31.45%199.68万
-其他应收款
----
-21.48%319.14万
----
----
----
103.55%406.46万
----
95.60%110.99万
----
-31.45%199.68万
合同资产
-13.12%1.05亿
-12.51%9,031.22万
-17.21%7,457.12万
38.40%1.22亿
51.73%1.21亿
22.05%1.03亿
40.25%9,006.97万
32.89%8,788.34万
29.51%7,992.54万
82.24%8,457.58万
预付款项
-79.44%3,214.41万
-63.47%4,445.5万
-44.95%7,121.39万
8.25%1.31亿
17.44%1.56亿
-8.19%1.22亿
11.04%1.29亿
91.24%1.21亿
68.83%1.33亿
158.86%1.33亿
存货
20.75%1.89亿
11.41%2亿
-1.38%1.89亿
-1.33%1.81亿
-3.48%1.57亿
18.80%1.8亿
12.77%1.92亿
-2.40%1.84亿
4.52%1.62亿
-11.20%1.51亿
应收款项融资
-70.31%4,111.51万
-35.33%6,977.07万
105.48%1.11亿
111.81%1.36亿
56.74%1.38亿
403.40%1.08亿
-55.59%5,409.14万
-53.02%6,434.71万
116.73%8,834万
-80.00%2,143.03万
其他流动资产
14.51%831.87万
130.39%1,189.86万
-13.57%908.5万
65.06%1,362.59万
297.04%726.45万
18.94%516.46万
169.43%1,051.08万
123.53%825.51万
-62.08%182.97万
1.89%434.22万
流动资产合计
-2.71%24.8亿
2.84%24.55亿
5.60%25.56亿
7.53%26.78亿
3.25%25.49亿
5.77%23.87亿
7.94%24.2亿
20.12%24.9亿
28.68%24.69亿
13.54%22.57亿
非流动资产
债权投资
----
--3,135.71万
----
----
----
----
----
----
----
----
其他权益工具投资
0.00%2.2亿
-1.35%2.2亿
-1.35%2.2亿
-1.35%2.2亿
-1.35%2.2亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
投资性房地产
28.47%1.41亿
22.65%1.35亿
-14.58%1.07亿
-15.44%1.08亿
-14.61%1.1亿
-14.53%1.1亿
-3.47%1.25亿
-2.42%1.27亿
-3.59%1.28亿
2.16%1.29亿
长期股权投资
4.26%1.35亿
2.33%1.3亿
3.83%1.29亿
5.50%1.27亿
4.46%1.29亿
7.82%1.28亿
7.17%1.24亿
6.36%1.21亿
3.29%1.24亿
2.24%1.18亿
固定资产
----
45.79%2.49亿
----
----
----
4.00%1.71亿
----
-1.87%1.66亿
----
-7.87%1.64亿
在建工程
----
-25.95%1.74亿
----
----
----
11.11%2.35亿
----
6.00%2.14亿
----
6.60%2.11亿
无形资产
-12.31%6,079.51万
-14.14%6,217.15万
-11.38%6,437.34万
-8.50%6,882.37万
-8.63%6,933.27万
-5.77%7,240.77万
-7.15%7,263.85万
-7.38%7,521.41万
-9.06%7,587.82万
-10.49%7,684.33万
商誉
6.20%2.51亿
-1.42%2.39亿
5.10%2.38亿
11.60%2.53亿
7.45%2.36亿
14.67%2.42亿
9.45%2.26亿
8.11%2.27亿
5.18%2.2亿
0.24%2.11亿
长期待摊费用
222.20%46.03万
-78.48%3.82万
-65.61%7.31万
-56.36%10.8万
-59.67%14.28万
-43.97%17.77万
-39.62%21.26万
-36.05%24.75万
-13.15%35.42万
6.86%31.72万
递延所得税资产
35.99%1,411.02万
39.10%1,371.81万
61.60%1,395.02万
82.22%1,487.7万
-13.95%1,037.61万
-18.05%986.19万
-18.38%863.27万
-23.72%816.41万
-19.05%1,205.85万
-18.65%1,203.4万
其他非流动资产
-23.49%1,542.78万
-78.05%583.97万
-16.46%1,811.79万
8.22%2,474.74万
-6.89%2,016.35万
-0.52%2,660.07万
-4.68%2,168.87万
-20.35%2,286.72万
-21.43%2,165.44万
-8.56%2,674.08万
非流动资产合计
3.76%12.53亿
3.52%12.6亿
3.15%12.22亿
4.32%12.35亿
2.02%12.08亿
3.81%12.17亿
1.76%11.84亿
1.33%11.84亿
0.51%11.84亿
-0.79%11.72亿
资产总计
-0.63%37.34亿
3.07%37.15亿
4.79%37.77亿
6.50%39.13亿
2.85%37.57亿
5.10%36.04亿
5.83%36.05亿
13.35%36.74亿
17.97%36.53亿
8.19%34.3亿
负债
流动负债
交易性金融负债
--412.05万
111.24%178.22万
--37.17万
--181.42万
----
--84.37万
----
----
----
----
应付票据及应付账款
-23.35%2.07亿
9.74%2.42亿
10.52%2.38亿
-1.95%2.56亿
-11.67%2.7亿
-29.71%2.21亿
-22.90%2.16亿
-1.43%2.61亿
13.06%3.06亿
14.71%3.14亿
-应付票据
-50.28%2,582万
94.89%5,115.07万
84.27%5,825.44万
12.42%7,386.97万
-52.37%5,193.57万
-78.44%2,624.62万
-69.88%3,161.33万
-35.57%6,570.68万
1.48%1.09亿
26.25%1.22亿
-应付账款
-16.95%1.81亿
-1.74%1.91亿
-2.15%1.8亿
-6.79%1.82亿
10.83%2.19亿
1.09%1.95亿
5.33%1.84亿
19.95%1.95亿
20.69%1.97亿
8.45%1.93亿
合同负债
-26.32%5.11亿
-13.02%5.32亿
-2.32%6.24亿
4.77%7.52亿
4.57%6.94亿
21.45%6.12亿
19.09%6.39亿
68.25%7.17亿
85.59%6.63亿
19.82%5.04亿
预收款项
17.90%189.88万
89.15%288.66万
-95.95%7.39万
-16.29%127.8万
-0.06%161.05万
-0.08%152.61万
14.08%182.38万
-7.62%152.66万
46.94%161.15万
3.22%152.73万
应付职工薪酬
-5.39%2,359.07万
17.31%2,278.83万
12.02%1,789.77万
23.03%2,878.53万
16.72%2,493.4万
13.21%1,942.57万
19.97%1,597.75万
18.28%2,339.64万
34.35%2,136.32万
26.02%1,715.94万
应交税费
-15.43%2,590.96万
4.99%3,256.19万
-15.92%3,279.2万
25.78%4,535.56万
14.76%3,063.73万
21.53%3,101.58万
261.46%3,900.19万
63.87%3,606.04万
57.74%2,669.68万
7.05%2,552.09万
其他应付款(含利息和股利)
-17.88%4,462.87万
3,792.11%8,085.15万
-45.98%128.35万
-29.79%237.54万
25.44%5,434.43万
-93.10%207.73万
9.96%237.58万
55.64%338.31万
461.69%4,332.34万
-45.40%3,010.66万
-应付股利
-15.93%4,381.28万
--7,881.28万
----
----
26.75%5,211.25万
----
----
----
--4,111.4万
-41.92%2,758.42万
-其他应付款
----
-1.86%203.87万
----
----
----
-17.64%207.73万
----
55.64%338.31万
----
-67.00%252.23万
一年内到期的非流动负债
-69.96%602.54万
-69.86%604.83万
-93.57%607.05万
-75.47%2,306.73万
32.90%2,005.83万
32.98%2,007万
834.86%9,445.2万
830.58%9,401.98万
-87.74%1,509.27万
-87.86%1,509.27万
其他流动负债
8.17%6,771.05万
15.39%6,202.13万
20.31%6,538.31万
17.63%8,239.04万
-1.85%6,259.53万
-7.37%5,374.73万
-9.89%5,434.49万
20.65%7,003.91万
20.01%6,377.37万
2.46%5,802.21万
流动负债合计
-22.96%8.92亿
2.30%9.83亿
-7.17%9.86亿
-1.18%11.93亿
1.48%11.58亿
-0.42%9.61亿
16.19%10.62亿
49.93%12.07亿
34.90%11.41亿
-0.56%9.65亿
非流动负债
长期借款
27.50%5,100万
27.50%5,100万
8.00%5,400万
-26.00%3,700万
-77.92%4,000万
-77.30%4,000万
-72.71%5,000万
-72.90%5,000万
141.54%1.81亿
134.97%1.76亿
长期应付职工薪酬
70.26%5,994.67万
58.04%5,718.18万
69.13%5,710.58万
79.59%6,079.94万
-38.23%3,520.89万
-34.07%3,618.13万
-37.08%3,376.51万
-37.85%3,385.55万
-13.29%5,699.81万
-17.37%5,487.85万
预计负债
--18.32万
15.61%17.47万
--17.39万
--18.51万
----
-48.81%15.11万
----
----
-76.49%30.67万
-78.11%29.53万
递延所得税负债
10.74%867.75万
-19.33%755.17万
19.08%1,025.45万
-10.52%964.47万
12.52%783.61万
0.05%936.13万
9.09%861.17万
51.84%1,077.89万
-8.21%696.39万
20.64%935.65万
长期递延收益
-10.45%368.75万
-10.19%379.52万
-9.94%390.28万
-9.69%401.04万
-3.23%411.81万
-9.25%422.57万
-1.52%433.34万
-8.66%444.1万
4.97%425.55万
-7.95%465.63万
其他非流动负债
----
----
----
----
----
----
----
----
-5.00%35.63万
----
非流动负债合计
41.68%1.23亿
33.12%1.2亿
29.70%1.25亿
12.68%1.12亿
-65.14%8,716.31万
-63.36%8,991.94万
-61.24%9,671.02万
-60.57%9,907.54万
62.30%2.5亿
57.74%2.45亿
负债合计
-18.44%10.16亿
4.94%11.03亿
-4.10%11.11亿
-0.13%13.04亿
-10.49%12.45亿
-13.18%10.51亿
-0.41%11.59亿
23.64%13.06亿
39.12%13.91亿
7.49%12.11亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.19亿
0.00%3.19亿
0.00%3.19亿
0.00%3.19亿
0.00%3.19亿
0.13%3.19亿
0.13%3.19亿
0.13%3.19亿
0.75%3.19亿
0.62%3.19亿
资本公积
0.44%8.5亿
0.70%8.49亿
0.98%8.48亿
1.24%8.47亿
1.55%8.47亿
-0.52%8.43亿
-0.92%8.4亿
-1.30%8.37亿
1.54%8.34亿
3.33%8.48亿
盈余公积
13.15%1.54亿
13.15%1.54亿
13.15%1.54亿
13.15%1.54亿
15.74%1.36亿
15.74%1.36亿
15.74%1.36亿
15.74%1.36亿
14.06%1.17亿
14.06%1.17亿
未分配利润
15.46%12.61亿
4.23%11.74亿
17.24%12.33亿
17.33%11.54亿
16.70%10.92亿
21.05%11.26亿
14.03%10.51亿
13.96%9.83亿
12.34%9.36亿
19.10%9.3亿
减:库存股
----
----
----
----
----
----
----
----
----
574.56%4,000.02万
其他综合收益
22.67%5,634.62万
-36.12%3,867.04万
0.50%3,727.26万
66.09%6,239.59万
390.76%4,593.41万
6,061.97%6,053.84万
854.06%3,708.9万
4,335.40%3,756.83万
277.27%935.98万
128.87%98.25万
归属母公司所有者权益合计
8.23%26.41亿
1.99%25.34亿
8.71%25.91亿
9.66%25.36亿
10.12%24.4亿
14.25%24.85亿
8.29%23.83亿
7.78%23.12亿
7.41%22.15亿
8.11%21.75亿
少数股东权益
7.16%7,744.49万
13.59%7,763.19万
20.46%7,520.79万
30.26%7,295.81万
56.12%7,227.19万
56.00%6,834.7万
50.08%6,243.57万
40.35%5,600.99万
35.68%4,629.14万
38.19%4,381.14万
所有者权益(或股东权益)合计
8.20%27.18亿
2.30%26.12亿
9.01%26.66亿
10.15%26.09亿
11.07%25.12亿
15.07%25.53亿
9.07%24.46亿
8.37%23.68亿
7.87%22.62亿
8.58%22.19亿
负债和所有者权益(或股东权益)总计
-0.63%37.34亿
3.07%37.15亿
4.79%37.77亿
6.50%39.13亿
2.85%37.57亿
5.10%36.04亿
5.83%36.05亿
13.35%36.74亿
17.97%36.53亿
8.19%34.3亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 -4.91%8.12亿4.72%8.98亿19.59%9.49亿-10.06%9.35亿25.07%8.54亿33.61%8.58亿92.65%7.93亿93.96%10.4亿100.20%6.83亿-44.03%6.42亿
交易性金融资产 14.04%12.63亿12.68%11.32亿-0.11%11.41亿17.41%11.52亿-15.05%11.07亿-16.50%10.05亿-15.15%11.42亿-8.29%9.81亿6.74%13.03亿166.31%12.03亿
应收票据及应收账款 438.12%2,566.53万50.96%522.58万2.54%629.47万47.70%460.12万-67.51%476.94万-78.26%346.17万52.28%613.88万-63.06%311.52万15.46%1,467.81万119.88%1,592.53万
-应收账款 438.12%2,566.53万50.96%522.58万2.54%629.47万47.70%460.12万-67.51%476.94万-78.26%346.17万52.28%613.88万-63.06%311.52万15.46%1,467.81万119.88%1,592.53万
其他应收款(含利息和股利) 10.36%415.32万-21.48%319.14万68.66%481.37万109.98%233.07万25.75%376.34万103.55%406.46万-21.87%285.4万95.60%110.99万13.85%299.27万-31.45%199.68万
-其他应收款 -----21.48%319.14万------------103.55%406.46万----95.60%110.99万-----31.45%199.68万
合同资产 -13.12%1.05亿-12.51%9,031.22万-17.21%7,457.12万38.40%1.22亿51.73%1.21亿22.05%1.03亿40.25%9,006.97万32.89%8,788.34万29.51%7,992.54万82.24%8,457.58万
预付款项 -79.44%3,214.41万-63.47%4,445.5万-44.95%7,121.39万8.25%1.31亿17.44%1.56亿-8.19%1.22亿11.04%1.29亿91.24%1.21亿68.83%1.33亿158.86%1.33亿
存货 20.75%1.89亿11.41%2亿-1.38%1.89亿-1.33%1.81亿-3.48%1.57亿18.80%1.8亿12.77%1.92亿-2.40%1.84亿4.52%1.62亿-11.20%1.51亿
应收款项融资 -70.31%4,111.51万-35.33%6,977.07万105.48%1.11亿111.81%1.36亿56.74%1.38亿403.40%1.08亿-55.59%5,409.14万-53.02%6,434.71万116.73%8,834万-80.00%2,143.03万
其他流动资产 14.51%831.87万130.39%1,189.86万-13.57%908.5万65.06%1,362.59万297.04%726.45万18.94%516.46万169.43%1,051.08万123.53%825.51万-62.08%182.97万1.89%434.22万
流动资产合计 -2.71%24.8亿2.84%24.55亿5.60%25.56亿7.53%26.78亿3.25%25.49亿5.77%23.87亿7.94%24.2亿20.12%24.9亿28.68%24.69亿13.54%22.57亿
非流动资产
债权投资 ------3,135.71万--------------------------------
其他权益工具投资 0.00%2.2亿-1.35%2.2亿-1.35%2.2亿-1.35%2.2亿-1.35%2.2亿0.00%2.23亿0.00%2.23亿0.00%2.23亿0.00%2.23亿0.00%2.23亿
投资性房地产 28.47%1.41亿22.65%1.35亿-14.58%1.07亿-15.44%1.08亿-14.61%1.1亿-14.53%1.1亿-3.47%1.25亿-2.42%1.27亿-3.59%1.28亿2.16%1.29亿
长期股权投资 4.26%1.35亿2.33%1.3亿3.83%1.29亿5.50%1.27亿4.46%1.29亿7.82%1.28亿7.17%1.24亿6.36%1.21亿3.29%1.24亿2.24%1.18亿
固定资产 ----45.79%2.49亿------------4.00%1.71亿-----1.87%1.66亿-----7.87%1.64亿
在建工程 -----25.95%1.74亿------------11.11%2.35亿----6.00%2.14亿----6.60%2.11亿
无形资产 -12.31%6,079.51万-14.14%6,217.15万-11.38%6,437.34万-8.50%6,882.37万-8.63%6,933.27万-5.77%7,240.77万-7.15%7,263.85万-7.38%7,521.41万-9.06%7,587.82万-10.49%7,684.33万
商誉 6.20%2.51亿-1.42%2.39亿5.10%2.38亿11.60%2.53亿7.45%2.36亿14.67%2.42亿9.45%2.26亿8.11%2.27亿5.18%2.2亿0.24%2.11亿
长期待摊费用 222.20%46.03万-78.48%3.82万-65.61%7.31万-56.36%10.8万-59.67%14.28万-43.97%17.77万-39.62%21.26万-36.05%24.75万-13.15%35.42万6.86%31.72万
递延所得税资产 35.99%1,411.02万39.10%1,371.81万61.60%1,395.02万82.22%1,487.7万-13.95%1,037.61万-18.05%986.19万-18.38%863.27万-23.72%816.41万-19.05%1,205.85万-18.65%1,203.4万
其他非流动资产 -23.49%1,542.78万-78.05%583.97万-16.46%1,811.79万8.22%2,474.74万-6.89%2,016.35万-0.52%2,660.07万-4.68%2,168.87万-20.35%2,286.72万-21.43%2,165.44万-8.56%2,674.08万
非流动资产合计 3.76%12.53亿3.52%12.6亿3.15%12.22亿4.32%12.35亿2.02%12.08亿3.81%12.17亿1.76%11.84亿1.33%11.84亿0.51%11.84亿-0.79%11.72亿
资产总计 -0.63%37.34亿3.07%37.15亿4.79%37.77亿6.50%39.13亿2.85%37.57亿5.10%36.04亿5.83%36.05亿13.35%36.74亿17.97%36.53亿8.19%34.3亿
负债
流动负债
交易性金融负债 --412.05万111.24%178.22万--37.17万--181.42万------84.37万----------------
应付票据及应付账款 -23.35%2.07亿9.74%2.42亿10.52%2.38亿-1.95%2.56亿-11.67%2.7亿-29.71%2.21亿-22.90%2.16亿-1.43%2.61亿13.06%3.06亿14.71%3.14亿
-应付票据 -50.28%2,582万94.89%5,115.07万84.27%5,825.44万12.42%7,386.97万-52.37%5,193.57万-78.44%2,624.62万-69.88%3,161.33万-35.57%6,570.68万1.48%1.09亿26.25%1.22亿
-应付账款 -16.95%1.81亿-1.74%1.91亿-2.15%1.8亿-6.79%1.82亿10.83%2.19亿1.09%1.95亿5.33%1.84亿19.95%1.95亿20.69%1.97亿8.45%1.93亿
合同负债 -26.32%5.11亿-13.02%5.32亿-2.32%6.24亿4.77%7.52亿4.57%6.94亿21.45%6.12亿19.09%6.39亿68.25%7.17亿85.59%6.63亿19.82%5.04亿
预收款项 17.90%189.88万89.15%288.66万-95.95%7.39万-16.29%127.8万-0.06%161.05万-0.08%152.61万14.08%182.38万-7.62%152.66万46.94%161.15万3.22%152.73万
应付职工薪酬 -5.39%2,359.07万17.31%2,278.83万12.02%1,789.77万23.03%2,878.53万16.72%2,493.4万13.21%1,942.57万19.97%1,597.75万18.28%2,339.64万34.35%2,136.32万26.02%1,715.94万
应交税费 -15.43%2,590.96万4.99%3,256.19万-15.92%3,279.2万25.78%4,535.56万14.76%3,063.73万21.53%3,101.58万261.46%3,900.19万63.87%3,606.04万57.74%2,669.68万7.05%2,552.09万
其他应付款(含利息和股利) -17.88%4,462.87万3,792.11%8,085.15万-45.98%128.35万-29.79%237.54万25.44%5,434.43万-93.10%207.73万9.96%237.58万55.64%338.31万461.69%4,332.34万-45.40%3,010.66万
-应付股利 -15.93%4,381.28万--7,881.28万--------26.75%5,211.25万--------------4,111.4万-41.92%2,758.42万
-其他应付款 -----1.86%203.87万-------------17.64%207.73万----55.64%338.31万-----67.00%252.23万
一年内到期的非流动负债 -69.96%602.54万-69.86%604.83万-93.57%607.05万-75.47%2,306.73万32.90%2,005.83万32.98%2,007万834.86%9,445.2万830.58%9,401.98万-87.74%1,509.27万-87.86%1,509.27万
其他流动负债 8.17%6,771.05万15.39%6,202.13万20.31%6,538.31万17.63%8,239.04万-1.85%6,259.53万-7.37%5,374.73万-9.89%5,434.49万20.65%7,003.91万20.01%6,377.37万2.46%5,802.21万
流动负债合计 -22.96%8.92亿2.30%9.83亿-7.17%9.86亿-1.18%11.93亿1.48%11.58亿-0.42%9.61亿16.19%10.62亿49.93%12.07亿34.90%11.41亿-0.56%9.65亿
非流动负债
长期借款 27.50%5,100万27.50%5,100万8.00%5,400万-26.00%3,700万-77.92%4,000万-77.30%4,000万-72.71%5,000万-72.90%5,000万141.54%1.81亿134.97%1.76亿
长期应付职工薪酬 70.26%5,994.67万58.04%5,718.18万69.13%5,710.58万79.59%6,079.94万-38.23%3,520.89万-34.07%3,618.13万-37.08%3,376.51万-37.85%3,385.55万-13.29%5,699.81万-17.37%5,487.85万
预计负债 --18.32万15.61%17.47万--17.39万--18.51万-----48.81%15.11万---------76.49%30.67万-78.11%29.53万
递延所得税负债 10.74%867.75万-19.33%755.17万19.08%1,025.45万-10.52%964.47万12.52%783.61万0.05%936.13万9.09%861.17万51.84%1,077.89万-8.21%696.39万20.64%935.65万
长期递延收益 -10.45%368.75万-10.19%379.52万-9.94%390.28万-9.69%401.04万-3.23%411.81万-9.25%422.57万-1.52%433.34万-8.66%444.1万4.97%425.55万-7.95%465.63万
其他非流动负债 ---------------------------------5.00%35.63万----
非流动负债合计 41.68%1.23亿33.12%1.2亿29.70%1.25亿12.68%1.12亿-65.14%8,716.31万-63.36%8,991.94万-61.24%9,671.02万-60.57%9,907.54万62.30%2.5亿57.74%2.45亿
负债合计 -18.44%10.16亿4.94%11.03亿-4.10%11.11亿-0.13%13.04亿-10.49%12.45亿-13.18%10.51亿-0.41%11.59亿23.64%13.06亿39.12%13.91亿7.49%12.11亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.19亿0.00%3.19亿0.00%3.19亿0.00%3.19亿0.00%3.19亿0.13%3.19亿0.13%3.19亿0.13%3.19亿0.75%3.19亿0.62%3.19亿
资本公积 0.44%8.5亿0.70%8.49亿0.98%8.48亿1.24%8.47亿1.55%8.47亿-0.52%8.43亿-0.92%8.4亿-1.30%8.37亿1.54%8.34亿3.33%8.48亿
盈余公积 13.15%1.54亿13.15%1.54亿13.15%1.54亿13.15%1.54亿15.74%1.36亿15.74%1.36亿15.74%1.36亿15.74%1.36亿14.06%1.17亿14.06%1.17亿
未分配利润 15.46%12.61亿4.23%11.74亿17.24%12.33亿17.33%11.54亿16.70%10.92亿21.05%11.26亿14.03%10.51亿13.96%9.83亿12.34%9.36亿19.10%9.3亿
减:库存股 ------------------------------------574.56%4,000.02万
其他综合收益 22.67%5,634.62万-36.12%3,867.04万0.50%3,727.26万66.09%6,239.59万390.76%4,593.41万6,061.97%6,053.84万854.06%3,708.9万4,335.40%3,756.83万277.27%935.98万128.87%98.25万
归属母公司所有者权益合计 8.23%26.41亿1.99%25.34亿8.71%25.91亿9.66%25.36亿10.12%24.4亿14.25%24.85亿8.29%23.83亿7.78%23.12亿7.41%22.15亿8.11%21.75亿
少数股东权益 7.16%7,744.49万13.59%7,763.19万20.46%7,520.79万30.26%7,295.81万56.12%7,227.19万56.00%6,834.7万50.08%6,243.57万40.35%5,600.99万35.68%4,629.14万38.19%4,381.14万
所有者权益(或股东权益)合计 8.20%27.18亿2.30%26.12亿9.01%26.66亿10.15%26.09亿11.07%25.12亿15.07%25.53亿9.07%24.46亿8.37%23.68亿7.87%22.62亿8.58%22.19亿
负债和所有者权益(或股东权益)总计 -0.63%37.34亿3.07%37.15亿4.79%37.77亿6.50%39.13亿2.85%37.57亿5.10%36.04亿5.83%36.05亿13.35%36.74亿17.97%36.53亿8.19%34.3亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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