沪深市场个股详情

300448 浩云科技

添加自选
  • 8.65
  • -0.53-5.77%
已收盘 12/13 15:00 (北京)
58.52亿总市值-180.21市盈率TTM

浩云科技关键统计数据

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
-6.89%3.1亿
-8.77%3.24亿
2.71%3.64亿
49.69%5.08亿
17.21%3.33亿
19.88%3.55亿
9.15%3.55亿
-20.48%3.4亿
-14.90%2.84亿
-7.09%2.96亿
交易性金融资产
144.69%8,644.49万
28.86%4,556.36万
118.98%8,567.72万
-27.53%4,538.61万
-39.84%3,532.77万
-43.07%3,535.99万
-54.00%3,912.49万
-10.91%6,262.63万
-47.23%5,872.63万
-63.68%6,210.93万
应收票据及应收账款
-16.04%2.55亿
-25.94%2.37亿
-32.08%2.22亿
-30.63%2.02亿
-5.25%3.04亿
2.23%3.2亿
-3.82%3.27亿
-3.59%2.91亿
-11.76%3.2亿
-8.56%3.13亿
-应收票据
----
----
--3.88万
0.00%33.6万
----
----
----
-0.09%33.6万
----
----
-应收账款
-16.04%2.55亿
-25.94%2.37亿
-32.09%2.22亿
-30.66%2.01亿
-5.25%3.04亿
2.23%3.2亿
-3.72%3.27亿
-3.60%2.9亿
-11.76%3.2亿
-8.52%3.13亿
其他应收款(含利息和股利)
-40.72%2,227.48万
-44.16%2,356.51万
-53.06%2,264.39万
-53.87%2,315.25万
-25.53%3,757.37万
-19.43%4,220.09万
345.08%4,823.62万
298.86%5,019.11万
246.18%5,045.69万
321.16%5,237.59万
-应收利息
-87.29%25.89万
-79.40%35.13万
-89.95%19.31万
----
--203.65万
--170.51万
--192.05万
--159.64万
----
----
-其他应收款
----
-42.68%2,321.37万
----
----
----
-22.68%4,049.57万
----
286.18%4,859.47万
----
321.16%5,237.59万
合同资产
-9.59%3,402.11万
-8.68%3,337.96万
-5.42%3,342万
-9.23%3,269.63万
-13.34%3,763.04万
-16.52%3,655.4万
-21.94%3,533.33万
-20.45%3,602.05万
-10.01%4,342.13万
-23.72%4,378.63万
预付款项
-28.53%985.92万
-24.62%889.48万
-23.34%933.71万
-26.07%883.6万
26.91%1,379.39万
17.30%1,180.05万
-20.31%1,217.92万
-13.74%1,195.16万
-23.15%1,086.94万
-37.04%1,006.04万
存货
-34.95%9,398.74万
-25.80%1.06亿
-24.77%1.09亿
-18.35%1.2亿
6.02%1.44亿
6.52%1.43亿
-7.32%1.45亿
-6.87%1.47亿
-22.44%1.36亿
-33.47%1.34亿
一年内到期的非流动资产
157.04%1.4亿
955.03%1.09亿
645.29%7,607.28万
32.09%5,358.16万
--5,435.34万
--1,029.57万
--1,020.72万
--4,056.5万
----
----
其他流动资产
-32.19%386.06万
-34.58%377.79万
-15.98%456.1万
7.13%497.6万
24.05%569.34万
58.91%577.51万
58.17%542.83万
36.93%464.47万
19.42%458.97万
18.06%363.42万
流动资产合计
-1.07%9.55亿
-7.22%8.91亿
-5.11%9.27亿
1.56%9.99亿
6.22%9.65亿
4.88%9.6亿
-0.41%9.77亿
-4.71%9.83亿
-14.64%9.09亿
-18.47%9.16亿
非流动资产
其他非流动金融资产
-27.20%7,131.3万
-27.28%7,123.8万
-27.36%7,116.3万
-24.70%7,376.3万
0.00%9,796.3万
4.43%9,796.3万
4.93%9,796.3万
17.23%9,796.3万
16.97%9,796.3万
64.70%9,380.3万
投资性房地产
-5.10%9,932.16万
-4.24%1亿
-14.23%1.03亿
-15.43%1.02亿
-14.36%1.05亿
-11.95%1.05亿
-0.08%1.2亿
5.89%1.21亿
49.88%1.22亿
44.29%1.19亿
长期股权投资
-1.14%2,046.43万
-1.14%2,046.43万
-1.94%2,029.93万
-1.94%2,029.93万
-2.87%2,070.1万
-2.87%2,070.1万
-2.87%2,070.1万
-2.87%2,070.1万
-0.05%2,131.18万
5.91%2,131.18万
固定资产
----
-6.69%1.2亿
----
----
----
-12.71%1.28亿
----
-11.38%1.33亿
----
-20.18%1.47亿
在建工程
----
----
----
----
----
----
----
2,348.16%214.78万
----
--177.93万
工程物资
----
----
----
----
----
----
----
----
----
25.11%519.24万
无形资产
-11.34%6,026.06万
-22.27%5,617.63万
-20.26%5,976.56万
-18.58%6,566.47万
30.24%6,796.83万
40.85%7,227.33万
9.40%7,494.81万
9.66%8,065.08万
-6.94%5,218.58万
-10.02%5,131.12万
开发支出
-85.76%123.66万
83.54%1,061.08万
235.14%1,172.32万
462.92%919.81万
-35.19%868.65万
-48.75%578.11万
-56.98%349.8万
-67.32%163.4万
-13.89%1,340.34万
-9.45%1,128.11万
商誉
-60.97%1,286.2万
-60.97%1,286.2万
-60.97%1,286.2万
-60.97%1,286.2万
-35.85%3,295.2万
-35.85%3,295.2万
-35.18%3,295.2万
-35.18%3,295.2万
-32.32%5,136.96万
-32.32%5,136.96万
长期待摊费用
-21.82%11.83万
-20.69%12.65万
-19.67%13.48万
-18.75%14.3万
-17.91%15.13万
-25.99%15.95万
-81.62%16.78万
-82.58%17.6万
-85.75%18.43万
-88.09%21.55万
递延所得税资产
47.26%3,318.4万
48.94%3,292.98万
51.27%3,307.62万
50.84%3,294.46万
47.68%2,253.4万
53.41%2,210.9万
66.27%2,186.57万
72.99%2,184.1万
3.62%1,525.85万
-2.16%1,441.14万
使用权资产
-36.36%96.53万
-33.33%110.32万
-30.77%124.11万
-28.57%137.9万
-26.67%151.69万
-25.00%165.48万
-58.78%179.27万
-58.40%193.06万
-59.72%206.85万
-60.37%220.64万
其他非流动资产
-35.05%3,544.26万
26.70%1.09亿
17.36%8,659.54万
-33.19%5,564.9万
-46.17%5,456.59万
-5.24%8,640.66万
-19.16%7,378.8万
35.76%8,329.21万
406.80%1.01亿
290.43%9,117.99万
非流动资产合计
-15.58%4.53亿
-6.64%5.35亿
-10.19%5.2亿
-16.58%4.99亿
-13.72%5.36亿
-6.06%5.73亿
-5.99%5.79亿
2.56%5.98亿
11.60%6.22亿
13.24%6.1亿
资产总计
-6.25%14.08亿
-7.00%14.26亿
-7.00%14.47亿
-5.30%14.98亿
-1.88%15.02亿
0.50%15.34亿
-2.57%15.56亿
-2.08%15.81亿
-5.63%15.31亿
-8.19%15.26亿
负债
流动负债
应付票据及应付账款
-5.16%2,597.16万
-31.09%2,032.65万
-35.66%2,596.55万
-36.20%3,321.2万
8.86%2,738.54万
13.54%2,949.66万
-20.31%4,035.55万
-16.59%5,205.69万
-44.80%2,515.7万
-36.40%2,597.96万
-应付票据
----
----
----
----
----
----
-56.49%710.89万
-73.90%710.89万
----
----
-应付账款
-5.16%2,597.16万
-31.09%2,032.65万
-21.90%2,596.55万
-26.11%3,321.2万
8.86%2,738.54万
13.54%2,949.66万
-3.08%3,324.66万
27.81%4,494.8万
-24.78%2,515.7万
-36.40%2,597.96万
合同负债
-1.12%2,357.51万
27.10%3,654.7万
42.06%4,315.88万
24.99%4,602.16万
-7.41%2,384.24万
3.59%2,875.47万
-24.78%3,038.17万
16.87%3,681.92万
-36.13%2,575.03万
-39.17%2,775.95万
预收款项
7.45%14.11万
-51.15%19.04万
-59.47%9.26万
221.88%73.72万
--13.13万
--38.98万
--22.84万
--22.9万
----
----
应付职工薪酬
-11.12%708.07万
-6.95%665.87万
6.58%751.73万
23.84%1,648.86万
7.90%796.68万
-11.41%715.62万
-20.63%705.34万
-27.50%1,331.45万
-19.06%738.35万
-13.19%807.82万
应交税费
88.04%632.83万
87.37%825.41万
-15.28%490.8万
57.18%713.05万
-49.88%336.53万
51.88%440.52万
-62.22%579.35万
-77.01%453.64万
-54.12%671.51万
-87.47%290.05万
其他应付款(含利息和股利)
-19.98%358.47万
-27.84%349.48万
-31.93%370.68万
-54.02%449.01万
-53.27%447.97万
-48.15%484.31万
-60.80%544.57万
-31.70%976.43万
68.93%958.63万
-72.48%934.04万
-其他应付款
----
-27.84%349.48万
----
----
----
-48.15%484.31万
----
-31.70%976.43万
----
-71.86%934.04万
一年内到期的非流动负债
7.67%62.2万
4.85%59.86万
7.64%59.16万
10.61%58.46万
13.79%57.77万
17.20%57.09万
-49.43%54.96万
-50.75%52.85万
--50.77万
--48.71万
其他流动负债
2.43%55.82万
27.51%48.16万
1.41%52.19万
-44.10%36.75万
-35.71%54.49万
-53.43%37.77万
-8.18%51.46万
83.98%65.75万
-4.77%84.77万
-34.40%81.09万
流动负债合计
-0.63%6,786.16万
0.73%7,655.18万
-4.27%8,646.24万
-7.53%1.09亿
-10.08%6,829.35万
0.85%7,599.42万
-30.94%9,032.25万
-21.67%1.18亿
-44.60%7,594.75万
-57.08%7,535.62万
非流动负债
预计负债
0.71%43.63万
0.71%43.63万
0.71%43.63万
0.71%43.63万
-8.45%43.33万
-8.45%43.33万
-8.45%43.33万
-8.45%43.33万
130.18%47.32万
130.18%47.32万
递延所得税负债
-27.77%10.47万
-28.47%10.23万
33.28%10.95万
36.30%10.27万
--14.5万
--14.3万
--8.22万
--7.53万
----
----
长期递延收益
----
----
----
----
----
0.00%60万
-47.46%60万
-48.16%60万
-51.76%60万
-53.01%60万
租赁负债
-54.30%52.34万
-46.32%69.38万
-41.15%84.61万
-36.97%99.67万
-33.53%114.54万
-30.64%129.24万
-58.26%143.77万
-57.50%158.13万
-67.30%172.31万
-67.11%186.33万
非流动负债合计
-38.24%106.45万
-50.08%123.24万
-45.48%139.2万
-42.91%153.57万
-38.36%172.37万
-15.93%246.87万
-49.54%255.32万
-49.74%268.99万
-58.39%279.64万
-58.92%293.66万
负债合计
-1.56%6,892.61万
-0.87%7,778.42万
-5.41%8,785.44万
-8.32%1.11亿
-11.08%7,001.72万
0.22%7,846.29万
-31.64%9,287.56万
-22.64%1.21亿
-45.24%7,874.39万
-57.15%7,829.28万
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.77亿
0.00%6.77亿
0.00%6.77亿
0.00%6.77亿
0.00%6.77亿
-1.11%6.77亿
-1.11%6.77亿
-1.11%6.77亿
-1.11%6.77亿
-1.21%6.84亿
资本公积
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
-27.81%1.66亿
-27.81%1.66亿
-27.81%1.66亿
-27.81%1.66亿
-8.25%2.3亿
盈余公积
2.18%6,325.72万
2.18%6,325.72万
2.18%6,325.72万
2.18%6,325.72万
1.71%6,190.63万
1.71%6,190.63万
1.71%6,190.63万
1.71%6,190.63万
3.41%6,086.33万
3.41%6,086.33万
未分配利润
-11.22%4.41亿
-13.69%4.49亿
-13.20%4.57亿
-13.38%4.54亿
-3.85%4.96亿
1.08%5.2亿
1.55%5.27亿
1.84%5.25亿
-0.81%5.16亿
-0.51%5.14亿
减:库存股
--3,008.55万
--3,008.55万
--2,991.72万
----
----
----
----
----
----
-27.75%7,150.98万
归属母公司所有者权益合计
-6.03%13.16亿
-7.01%13.24亿
-6.86%13.33亿
-4.82%13.6亿
-1.33%14.01亿
0.46%14.24亿
0.64%14.31亿
0.74%14.29亿
-0.15%14.2亿
-0.16%14.17亿
少数股东权益
-27.13%2,254.13万
-21.84%2,433.61万
-18.16%2,606.38万
-15.43%2,687.94万
-3.66%3,093.28万
3.02%3,113.57万
-18.28%3,184.54万
-21.84%3,178.26万
-42.78%3,210.7万
-49.32%3,022.33万
所有者权益(或股东权益)合计
-6.48%13.39亿
-7.33%13.49亿
-7.10%13.59亿
-5.05%13.87亿
-1.38%14.32亿
0.52%14.55亿
0.14%14.63亿
0.11%14.61亿
-1.77%14.52亿
-2.14%14.48亿
负债和所有者权益(或股东权益)总计
-6.25%14.08亿
-7.00%14.26亿
-7.00%14.47亿
-5.30%14.98亿
-1.88%15.02亿
0.50%15.34亿
-2.57%15.56亿
-2.08%15.81亿
-5.63%15.31亿
-8.19%15.26亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 -6.89%3.1亿-8.77%3.24亿2.71%3.64亿49.69%5.08亿17.21%3.33亿19.88%3.55亿9.15%3.55亿-20.48%3.4亿-14.90%2.84亿-7.09%2.96亿
交易性金融资产 144.69%8,644.49万28.86%4,556.36万118.98%8,567.72万-27.53%4,538.61万-39.84%3,532.77万-43.07%3,535.99万-54.00%3,912.49万-10.91%6,262.63万-47.23%5,872.63万-63.68%6,210.93万
应收票据及应收账款 -16.04%2.55亿-25.94%2.37亿-32.08%2.22亿-30.63%2.02亿-5.25%3.04亿2.23%3.2亿-3.82%3.27亿-3.59%2.91亿-11.76%3.2亿-8.56%3.13亿
-应收票据 ----------3.88万0.00%33.6万-------------0.09%33.6万--------
-应收账款 -16.04%2.55亿-25.94%2.37亿-32.09%2.22亿-30.66%2.01亿-5.25%3.04亿2.23%3.2亿-3.72%3.27亿-3.60%2.9亿-11.76%3.2亿-8.52%3.13亿
其他应收款(含利息和股利) -40.72%2,227.48万-44.16%2,356.51万-53.06%2,264.39万-53.87%2,315.25万-25.53%3,757.37万-19.43%4,220.09万345.08%4,823.62万298.86%5,019.11万246.18%5,045.69万321.16%5,237.59万
-应收利息 -87.29%25.89万-79.40%35.13万-89.95%19.31万------203.65万--170.51万--192.05万--159.64万--------
-其他应收款 -----42.68%2,321.37万-------------22.68%4,049.57万----286.18%4,859.47万----321.16%5,237.59万
合同资产 -9.59%3,402.11万-8.68%3,337.96万-5.42%3,342万-9.23%3,269.63万-13.34%3,763.04万-16.52%3,655.4万-21.94%3,533.33万-20.45%3,602.05万-10.01%4,342.13万-23.72%4,378.63万
预付款项 -28.53%985.92万-24.62%889.48万-23.34%933.71万-26.07%883.6万26.91%1,379.39万17.30%1,180.05万-20.31%1,217.92万-13.74%1,195.16万-23.15%1,086.94万-37.04%1,006.04万
存货 -34.95%9,398.74万-25.80%1.06亿-24.77%1.09亿-18.35%1.2亿6.02%1.44亿6.52%1.43亿-7.32%1.45亿-6.87%1.47亿-22.44%1.36亿-33.47%1.34亿
一年内到期的非流动资产 157.04%1.4亿955.03%1.09亿645.29%7,607.28万32.09%5,358.16万--5,435.34万--1,029.57万--1,020.72万--4,056.5万--------
其他流动资产 -32.19%386.06万-34.58%377.79万-15.98%456.1万7.13%497.6万24.05%569.34万58.91%577.51万58.17%542.83万36.93%464.47万19.42%458.97万18.06%363.42万
流动资产合计 -1.07%9.55亿-7.22%8.91亿-5.11%9.27亿1.56%9.99亿6.22%9.65亿4.88%9.6亿-0.41%9.77亿-4.71%9.83亿-14.64%9.09亿-18.47%9.16亿
非流动资产
其他非流动金融资产 -27.20%7,131.3万-27.28%7,123.8万-27.36%7,116.3万-24.70%7,376.3万0.00%9,796.3万4.43%9,796.3万4.93%9,796.3万17.23%9,796.3万16.97%9,796.3万64.70%9,380.3万
投资性房地产 -5.10%9,932.16万-4.24%1亿-14.23%1.03亿-15.43%1.02亿-14.36%1.05亿-11.95%1.05亿-0.08%1.2亿5.89%1.21亿49.88%1.22亿44.29%1.19亿
长期股权投资 -1.14%2,046.43万-1.14%2,046.43万-1.94%2,029.93万-1.94%2,029.93万-2.87%2,070.1万-2.87%2,070.1万-2.87%2,070.1万-2.87%2,070.1万-0.05%2,131.18万5.91%2,131.18万
固定资产 -----6.69%1.2亿-------------12.71%1.28亿-----11.38%1.33亿-----20.18%1.47亿
在建工程 ----------------------------2,348.16%214.78万------177.93万
工程物资 ------------------------------------25.11%519.24万
无形资产 -11.34%6,026.06万-22.27%5,617.63万-20.26%5,976.56万-18.58%6,566.47万30.24%6,796.83万40.85%7,227.33万9.40%7,494.81万9.66%8,065.08万-6.94%5,218.58万-10.02%5,131.12万
开发支出 -85.76%123.66万83.54%1,061.08万235.14%1,172.32万462.92%919.81万-35.19%868.65万-48.75%578.11万-56.98%349.8万-67.32%163.4万-13.89%1,340.34万-9.45%1,128.11万
商誉 -60.97%1,286.2万-60.97%1,286.2万-60.97%1,286.2万-60.97%1,286.2万-35.85%3,295.2万-35.85%3,295.2万-35.18%3,295.2万-35.18%3,295.2万-32.32%5,136.96万-32.32%5,136.96万
长期待摊费用 -21.82%11.83万-20.69%12.65万-19.67%13.48万-18.75%14.3万-17.91%15.13万-25.99%15.95万-81.62%16.78万-82.58%17.6万-85.75%18.43万-88.09%21.55万
递延所得税资产 47.26%3,318.4万48.94%3,292.98万51.27%3,307.62万50.84%3,294.46万47.68%2,253.4万53.41%2,210.9万66.27%2,186.57万72.99%2,184.1万3.62%1,525.85万-2.16%1,441.14万
使用权资产 -36.36%96.53万-33.33%110.32万-30.77%124.11万-28.57%137.9万-26.67%151.69万-25.00%165.48万-58.78%179.27万-58.40%193.06万-59.72%206.85万-60.37%220.64万
其他非流动资产 -35.05%3,544.26万26.70%1.09亿17.36%8,659.54万-33.19%5,564.9万-46.17%5,456.59万-5.24%8,640.66万-19.16%7,378.8万35.76%8,329.21万406.80%1.01亿290.43%9,117.99万
非流动资产合计 -15.58%4.53亿-6.64%5.35亿-10.19%5.2亿-16.58%4.99亿-13.72%5.36亿-6.06%5.73亿-5.99%5.79亿2.56%5.98亿11.60%6.22亿13.24%6.1亿
资产总计 -6.25%14.08亿-7.00%14.26亿-7.00%14.47亿-5.30%14.98亿-1.88%15.02亿0.50%15.34亿-2.57%15.56亿-2.08%15.81亿-5.63%15.31亿-8.19%15.26亿
负债
流动负债
应付票据及应付账款 -5.16%2,597.16万-31.09%2,032.65万-35.66%2,596.55万-36.20%3,321.2万8.86%2,738.54万13.54%2,949.66万-20.31%4,035.55万-16.59%5,205.69万-44.80%2,515.7万-36.40%2,597.96万
-应付票据 -------------------------56.49%710.89万-73.90%710.89万--------
-应付账款 -5.16%2,597.16万-31.09%2,032.65万-21.90%2,596.55万-26.11%3,321.2万8.86%2,738.54万13.54%2,949.66万-3.08%3,324.66万27.81%4,494.8万-24.78%2,515.7万-36.40%2,597.96万
合同负债 -1.12%2,357.51万27.10%3,654.7万42.06%4,315.88万24.99%4,602.16万-7.41%2,384.24万3.59%2,875.47万-24.78%3,038.17万16.87%3,681.92万-36.13%2,575.03万-39.17%2,775.95万
预收款项 7.45%14.11万-51.15%19.04万-59.47%9.26万221.88%73.72万--13.13万--38.98万--22.84万--22.9万--------
应付职工薪酬 -11.12%708.07万-6.95%665.87万6.58%751.73万23.84%1,648.86万7.90%796.68万-11.41%715.62万-20.63%705.34万-27.50%1,331.45万-19.06%738.35万-13.19%807.82万
应交税费 88.04%632.83万87.37%825.41万-15.28%490.8万57.18%713.05万-49.88%336.53万51.88%440.52万-62.22%579.35万-77.01%453.64万-54.12%671.51万-87.47%290.05万
其他应付款(含利息和股利) -19.98%358.47万-27.84%349.48万-31.93%370.68万-54.02%449.01万-53.27%447.97万-48.15%484.31万-60.80%544.57万-31.70%976.43万68.93%958.63万-72.48%934.04万
-其他应付款 -----27.84%349.48万-------------48.15%484.31万-----31.70%976.43万-----71.86%934.04万
一年内到期的非流动负债 7.67%62.2万4.85%59.86万7.64%59.16万10.61%58.46万13.79%57.77万17.20%57.09万-49.43%54.96万-50.75%52.85万--50.77万--48.71万
其他流动负债 2.43%55.82万27.51%48.16万1.41%52.19万-44.10%36.75万-35.71%54.49万-53.43%37.77万-8.18%51.46万83.98%65.75万-4.77%84.77万-34.40%81.09万
流动负债合计 -0.63%6,786.16万0.73%7,655.18万-4.27%8,646.24万-7.53%1.09亿-10.08%6,829.35万0.85%7,599.42万-30.94%9,032.25万-21.67%1.18亿-44.60%7,594.75万-57.08%7,535.62万
非流动负债
预计负债 0.71%43.63万0.71%43.63万0.71%43.63万0.71%43.63万-8.45%43.33万-8.45%43.33万-8.45%43.33万-8.45%43.33万130.18%47.32万130.18%47.32万
递延所得税负债 -27.77%10.47万-28.47%10.23万33.28%10.95万36.30%10.27万--14.5万--14.3万--8.22万--7.53万--------
长期递延收益 --------------------0.00%60万-47.46%60万-48.16%60万-51.76%60万-53.01%60万
租赁负债 -54.30%52.34万-46.32%69.38万-41.15%84.61万-36.97%99.67万-33.53%114.54万-30.64%129.24万-58.26%143.77万-57.50%158.13万-67.30%172.31万-67.11%186.33万
非流动负债合计 -38.24%106.45万-50.08%123.24万-45.48%139.2万-42.91%153.57万-38.36%172.37万-15.93%246.87万-49.54%255.32万-49.74%268.99万-58.39%279.64万-58.92%293.66万
负债合计 -1.56%6,892.61万-0.87%7,778.42万-5.41%8,785.44万-8.32%1.11亿-11.08%7,001.72万0.22%7,846.29万-31.64%9,287.56万-22.64%1.21亿-45.24%7,874.39万-57.15%7,829.28万
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.77亿0.00%6.77亿0.00%6.77亿0.00%6.77亿0.00%6.77亿-1.11%6.77亿-1.11%6.77亿-1.11%6.77亿-1.11%6.77亿-1.21%6.84亿
资本公积 0.00%1.66亿0.00%1.66亿0.00%1.66亿0.00%1.66亿0.00%1.66亿-27.81%1.66亿-27.81%1.66亿-27.81%1.66亿-27.81%1.66亿-8.25%2.3亿
盈余公积 2.18%6,325.72万2.18%6,325.72万2.18%6,325.72万2.18%6,325.72万1.71%6,190.63万1.71%6,190.63万1.71%6,190.63万1.71%6,190.63万3.41%6,086.33万3.41%6,086.33万
未分配利润 -11.22%4.41亿-13.69%4.49亿-13.20%4.57亿-13.38%4.54亿-3.85%4.96亿1.08%5.2亿1.55%5.27亿1.84%5.25亿-0.81%5.16亿-0.51%5.14亿
减:库存股 --3,008.55万--3,008.55万--2,991.72万-------------------------27.75%7,150.98万
归属母公司所有者权益合计 -6.03%13.16亿-7.01%13.24亿-6.86%13.33亿-4.82%13.6亿-1.33%14.01亿0.46%14.24亿0.64%14.31亿0.74%14.29亿-0.15%14.2亿-0.16%14.17亿
少数股东权益 -27.13%2,254.13万-21.84%2,433.61万-18.16%2,606.38万-15.43%2,687.94万-3.66%3,093.28万3.02%3,113.57万-18.28%3,184.54万-21.84%3,178.26万-42.78%3,210.7万-49.32%3,022.33万
所有者权益(或股东权益)合计 -6.48%13.39亿-7.33%13.49亿-7.10%13.59亿-5.05%13.87亿-1.38%14.32亿0.52%14.55亿0.14%14.63亿0.11%14.61亿-1.77%14.52亿-2.14%14.48亿
负债和所有者权益(或股东权益)总计 -6.25%14.08亿-7.00%14.26亿-7.00%14.47亿-5.30%14.98亿-1.88%15.02亿0.50%15.34亿-2.57%15.56亿-2.08%15.81亿-5.63%15.31亿-8.19%15.26亿
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 ------天健会计师事务所(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。