沪深市场个股详情

300499 高澜股份

添加自选
  • 17.02
  • +2.84+20.03%
交易中 11/07 13:50 (北京)
51.95亿总市值-116575市盈率TTM

高澜股份关键统计数据

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
-44.31%1.35亿
-61.23%1.6亿
-61.28%1.88亿
-43.65%2.89亿
-6.48%2.42亿
96.60%4.14亿
118.68%4.85亿
93.27%5.13亿
25.86%2.58亿
-37.51%2.1亿
应收票据及应收账款
-5.14%2.9亿
21.67%3.4亿
8.66%3.41亿
-0.81%2.94亿
-71.90%3.05亿
-72.72%2.8亿
-70.24%3.14亿
-68.17%2.97亿
15.87%10.86亿
13.28%10.25亿
-应收票据
712.73%1,944.37万
1,759.19%4,221.16万
183.32%3,687.87万
224.64%3,089.35万
-96.31%239.24万
-89.07%227.04万
-59.05%1,301.65万
-50.52%951.63万
104.10%6,487.92万
-49.74%2,076.93万
-应收账款
-10.82%2.7亿
7.44%2.98亿
1.11%3.04亿
-8.28%2.63亿
-70.35%3.03亿
-72.38%2.77亿
-70.59%3.01亿
-68.54%2.87亿
12.77%10.21亿
16.30%10.04亿
其他应收款(含利息和股利)
12.07%870.19万
11.40%1,014.08万
61.95%1,256.88万
7.16%684.73万
-68.74%776.45万
-58.75%910.32万
-64.67%776.1万
-62.21%638.98万
13.37%2,484.13万
8.41%2,207.09万
-其他应收款
----
11.40%1,014.08万
----
----
----
-58.75%910.32万
----
-62.21%638.98万
----
8.41%2,207.09万
合同资产
1.00%427.51万
181.09%718.31万
87.29%533.55万
165.51%745.96万
72.96%423.28万
-18.89%255.54万
-11.16%284.87万
-3.00%280.96万
--244.73万
--315.06万
预付款项
-12.55%2,629.93万
42.19%3,839.99万
101.53%4,288.37万
29.54%1,501.71万
-44.57%3,007.21万
-51.74%2,700.61万
-65.63%2,127.91万
-51.12%1,159.3万
88.94%5,425万
107.80%5,596.07万
存货
41.57%4.26亿
2.66%2.96亿
-16.67%2.41亿
-12.16%3.02亿
-30.43%3.01亿
-21.79%2.89亿
-3.59%2.9亿
33.07%3.44亿
79.08%4.32亿
75.17%3.69亿
应收款项融资
-40.02%4,728.04万
-62.41%3,535.23万
-44.29%7,255.29万
-67.71%5,727.59万
-54.37%7,882.44万
-35.22%9,405.83万
-13.33%1.3亿
-8.12%1.77亿
7.59%1.73亿
7.68%1.45亿
一年内到期的非流动资产
-23.18%1,010.69万
-3.55%1,072.68万
-49.35%1,052.07万
-41.65%1,555.25万
3.99%1,315.62万
-15.59%1,112.21万
22.53%2,077.33万
48.31%2,665.17万
--1,265.17万
--1,317.62万
其他流动资产
158.60%795.21万
-75.70%24.77万
-89.97%26.3万
-57.90%184.68万
-70.92%307.51万
-90.11%101.97万
-56.74%262.27万
-14.39%438.71万
7,360.66%1,057.48万
1,033.84%1,031.54万
流动资产合计
-3.07%9.54亿
-20.22%8.99亿
-28.22%9.14亿
-28.45%9.9亿
-52.07%9.85亿
-39.24%11.27亿
-30.68%12.74亿
-19.40%13.83亿
28.77%20.54亿
13.40%18.54亿
非流动资产
其他债权投资
-28.46%8,434.69万
-17.98%8,372.69万
-17.96%8,310.69万
18.19%1.19亿
--1.18亿
--1.02亿
--1.01亿
--1.01亿
----
----
投资性房地产
-5.77%3,896.19万
-5.69%3,955.87万
-5.61%4,015.54万
-5.53%4,075.22万
-5.46%4,134.89万
-5.38%4,194.57万
-5.31%4,254.24万
-5.24%4,313.92万
-5.18%4,373.59万
-5.11%4,433.27万
长期股权投资
22.42%3.43亿
22.84%3.36亿
23.69%3.33亿
5.55%2.82亿
3,420.20%2.8亿
3,327.29%2.74亿
3,277.03%2.7亿
3,255.57%2.67亿
-0.09%795.12万
0.37%798.83万
固定资产
----
0.56%1.81亿
----
----
----
-28.74%1.8亿
----
-25.53%1.87亿
----
3.57%2.53亿
在建工程
----
3,211.32%1,953.07万
----
----
----
-90.47%58.98万
----
----
----
122.57%618.94万
无形资产
1.65%5,235.85万
-3.56%5,011.87万
-3.56%5,060.12万
-3.28%5,112.86万
-33.14%5,150.66万
-33.19%5,197.13万
-33.09%5,246.99万
-31.04%5,286.46万
-0.96%7,703.46万
-1.50%7,778.44万
开发支出
----
----
----
----
--383.4万
----
----
----
----
----
商誉
----
--111.6万
--111.6万
----
----
----
----
----
0.00%1.23亿
0.00%1.23亿
长期待摊费用
37.12%3,947.31万
34.87%3,908.82万
38.69%4,090.34万
28.81%3,928.86万
-17.89%2,878.8万
-17.58%2,898.14万
-8.00%2,949.22万
6.14%3,050.19万
36.56%3,506.22万
54.48%3,516.33万
递延所得税资产
58.62%6,610.44万
55.36%5,887.87万
84.07%5,296.98万
80.96%5,089.51万
10.10%4,167.43万
20.95%3,789.85万
17.81%2,877.71万
13.15%2,812.46万
52.83%3,785万
44.67%3,133.43万
使用权资产
87.06%771.75万
19.63%646.86万
35.21%852.75万
-42.10%406.59万
-97.40%412.56万
-97.00%540.7万
-89.61%630.67万
-82.92%702.24万
284.97%1.59亿
700.00%1.81亿
其他非流动资产
-29.95%4,368.23万
-18.39%4,614.74万
-21.28%4,386.27万
14.09%6,391.23万
1.50%6,236.22万
-24.25%5,654.81万
20.43%5,571.93万
-42.19%5,602.06万
378.10%6,144万
1,393.06%7,465万
非流动资产合计
9.43%8.85亿
10.62%8.62亿
10.03%8.46亿
7.38%8.29亿
-3.16%8.09亿
-6.53%7.8亿
13.75%7.69亿
10.42%7.72亿
36.69%8.35亿
44.86%8.34亿
资产总计
2.57%18.4亿
-7.61%17.61亿
-13.82%17.61亿
-15.61%18.19亿
-37.93%17.94亿
-29.09%19.06亿
-18.73%20.43亿
-10.76%21.55亿
30.96%28.9亿
21.59%26.88亿
负债
流动负债
短期借款
--260万
-93.43%427.28万
-94.44%714.63万
----
----
-63.00%6,506.83万
-14.89%1.28亿
-8.87%1.28亿
35.63%2.63亿
-18.29%1.76亿
应付票据及应付账款
33.85%2.65亿
-3.71%1.84亿
-3.87%1.94亿
-22.16%2.4亿
-76.45%1.98亿
-74.53%1.92亿
-70.87%2.02亿
-53.07%3.08亿
79.11%8.4亿
73.39%7.52亿
-应付票据
18.52%8,025.96万
-36.21%5,127.12万
-18.01%6,724.86万
-44.13%5,964.79万
-79.70%6,771.56万
-74.68%8,038.02万
-68.72%8,202.06万
-49.62%1.07亿
110.63%3.34亿
125.21%3.17亿
-应付账款
41.84%1.84亿
19.79%1.33亿
5.78%1.27亿
-10.49%1.8亿
-74.31%1.3亿
-74.41%1.11亿
-72.18%1.2亿
-54.72%2.01亿
63.04%5.06亿
48.43%4.34亿
合同负债
0.49%1.03亿
-22.39%9,300.25万
-48.50%7,055.63万
-20.96%8,731.18万
18.32%1.03亿
130.76%1.2亿
115.69%1.37亿
165.98%1.1亿
91.18%8,688.71万
-37.89%5,192.71万
应付职工薪酬
19.98%930.53万
30.08%875.65万
21.27%805.74万
23.45%1,448.33万
-72.73%775.6万
-72.36%673.16万
-76.17%664.41万
-67.20%1,173.23万
70.51%2,844.55万
71.47%2,435.41万
应交税费
3.70%139.74万
-2.95%198.18万
-39.72%817.75万
-78.49%682.57万
-75.98%134.75万
-74.17%204.21万
117.92%1,356.64万
-15.33%3,173.8万
-63.68%561.04万
-29.24%790.57万
其他应付款(含利息和股利)
-6.08%597.07万
-25.03%760.24万
37.06%674.56万
2.88%909.13万
41.67%635.74万
-43.72%1,013.99万
-74.98%492.15万
-2.70%883.67万
-91.36%448.76万
-61.70%1,801.67万
-应付股利
----
----
----
----
----
--534.13万
----
----
----
----
-其他应付款
----
58.43%760.24万
----
----
----
-73.37%479.86万
----
-2.70%883.67万
----
-61.70%1,801.67万
一年内到期的非流动负债
-81.25%367.95万
-94.99%237.98万
-87.42%383.58万
-39.31%1,909.34万
44.21%1,962.1万
220.87%4,752.19万
113.68%3,049.09万
127.47%3,146.04万
173.43%1,360.62万
-26.07%1,481.05万
其他流动负债
91.67%2,494.88万
36.11%2,088.65万
-18.47%1,414.4万
1.72%1,612.78万
-74.66%1,301.66万
-62.05%1,534.53万
-70.41%1,734.89万
-66.54%1,585.55万
208.99%5,137.22万
109.45%4,043.5万
流动负债合计
19.29%4.16亿
-29.44%3.23亿
-42.10%3.13亿
-39.24%3.93亿
-73.04%3.49亿
-57.77%4.58亿
-47.78%5.41亿
-34.19%6.46亿
58.89%12.93亿
28.54%10.85亿
非流动负债
长期借款
----
----
----
----
----
----
-69.09%1,700万
-69.33%1,725万
-10.26%5,250万
-36.94%5,375万
应付债券
----
----
----
----
----
----
----
----
----
-1.35%1.88亿
递延所得税负债
1,499.36%75.95万
258.19%18.8万
40.29%8.07万
-32.21%4.29万
-99.68%4.75万
-99.56%5.25万
-99.50%5.75万
-99.42%6.33万
46.88%1,503.56万
19.65%1,189.49万
长期递延收益
-13.28%1,657.4万
-13.22%1,719.53万
-15.13%1,782.38万
-15.09%1,845.34万
-18.74%1,911.24万
-18.58%1,981.52万
-17.08%2,100.13万
-13.20%2,173.37万
-0.77%2,351.98万
-1.74%2,433.84万
租赁负债
50.79%333.12万
-7.52%281.63万
13.92%442.5万
-45.94%241.17万
-98.56%220.92万
-98.25%304.54万
-92.56%388.44万
-86.40%446.09万
278.06%1.53亿
698.00%1.74亿
非流动负债合计
-3.30%2,066.46万
-11.84%2,019.96万
-46.76%2,232.95万
-51.94%2,090.8万
-91.24%2,136.9万
-94.93%2,291.3万
-87.22%4,194.32万
-85.76%4,350.78万
-23.52%2.44亿
36.01%4.52亿
负债合计
17.98%4.37亿
-28.60%3.44亿
-42.44%3.35亿
-40.04%4.13亿
-75.93%3.7亿
-68.70%4.81亿
-57.28%5.83亿
-46.43%6.9亿
35.68%15.37亿
30.65%15.37亿
所有者权益(或股东权益)
实收资本(或股本)
-1.09%3.05亿
-1.09%3.05亿
-1.09%3.05亿
-1.09%3.05亿
0.00%3.09亿
9.97%3.09亿
9.90%3.09亿
9.91%3.09亿
10.49%3.09亿
0.97%2.81亿
其他权益工具
----
----
----
----
----
----
----
----
----
-9.26%8,264.3万
资本公积
-4.92%3.63亿
-4.83%3.63亿
-5.24%3.63亿
-5.24%3.63亿
0.44%3.81亿
180.69%3.81亿
181.55%3.83亿
181.70%3.83亿
216.37%3.8亿
24.77%1.36亿
盈余公积
-0.01%6,667.47万
-0.01%6,667.47万
-0.01%6,667.47万
0.00%6,667.47万
52.67%6,668.35万
52.67%6,668.35万
52.67%6,668.35万
52.65%6,667.47万
10.52%4,367.82万
10.52%4,367.82万
未分配利润
-6.43%6.5亿
-4.51%6.65亿
-7.83%6.73亿
-9.31%6.67亿
46.64%6.94亿
47.12%6.97亿
52.01%7.3亿
55.89%7.36亿
5.84%4.73亿
10.59%4.74亿
减:库存股
----
----
----
----
0.26%3,014.14万
0.26%3,014.14万
0.00%3,006.21万
19.95%3,006.21万
3.63%3,006.21万
3.66%3,006.21万
其他综合收益
0.00%10.13万
0.00%10.13万
0.00%10.13万
0.00%10.13万
0.00%10.13万
0.00%10.13万
0.00%10.13万
0.00%10.13万
-1.99%10.13万
-1.99%10.13万
归属母公司所有者权益合计
-2.58%13.84亿
-1.62%14亿
-3.47%14.08亿
-4.22%14.02亿
20.88%14.21亿
44.28%14.23亿
46.78%14.58亿
47.84%14.64亿
24.47%11.75亿
7.60%9.86亿
少数股东权益
593.21%1,884.48万
842.29%1,750.44万
655.51%1,778.09万
68.33%367.71万
-98.46%271.85万
-98.87%185.76万
-98.50%235.35万
-98.42%218.44万
37.02%1.77亿
40.09%1.65亿
所有者权益(或股东权益)合计
-1.44%14.03亿
-0.52%14.18亿
-2.40%14.25亿
-4.11%14.06亿
5.28%14.24亿
23.82%14.25亿
26.98%14.6亿
29.94%14.66亿
25.98%13.52亿
11.29%11.51亿
负债和所有者权益(或股东权益)总计
2.57%18.4亿
-7.61%17.61亿
-13.82%17.61亿
-15.61%18.19亿
-37.93%17.94亿
-29.09%19.06亿
-18.73%20.43亿
-10.76%21.55亿
30.96%28.9亿
21.59%26.88亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -44.31%1.35亿-61.23%1.6亿-61.28%1.88亿-43.65%2.89亿-6.48%2.42亿96.60%4.14亿118.68%4.85亿93.27%5.13亿25.86%2.58亿-37.51%2.1亿
应收票据及应收账款 -5.14%2.9亿21.67%3.4亿8.66%3.41亿-0.81%2.94亿-71.90%3.05亿-72.72%2.8亿-70.24%3.14亿-68.17%2.97亿15.87%10.86亿13.28%10.25亿
-应收票据 712.73%1,944.37万1,759.19%4,221.16万183.32%3,687.87万224.64%3,089.35万-96.31%239.24万-89.07%227.04万-59.05%1,301.65万-50.52%951.63万104.10%6,487.92万-49.74%2,076.93万
-应收账款 -10.82%2.7亿7.44%2.98亿1.11%3.04亿-8.28%2.63亿-70.35%3.03亿-72.38%2.77亿-70.59%3.01亿-68.54%2.87亿12.77%10.21亿16.30%10.04亿
其他应收款(含利息和股利) 12.07%870.19万11.40%1,014.08万61.95%1,256.88万7.16%684.73万-68.74%776.45万-58.75%910.32万-64.67%776.1万-62.21%638.98万13.37%2,484.13万8.41%2,207.09万
-其他应收款 ----11.40%1,014.08万-------------58.75%910.32万-----62.21%638.98万----8.41%2,207.09万
合同资产 1.00%427.51万181.09%718.31万87.29%533.55万165.51%745.96万72.96%423.28万-18.89%255.54万-11.16%284.87万-3.00%280.96万--244.73万--315.06万
预付款项 -12.55%2,629.93万42.19%3,839.99万101.53%4,288.37万29.54%1,501.71万-44.57%3,007.21万-51.74%2,700.61万-65.63%2,127.91万-51.12%1,159.3万88.94%5,425万107.80%5,596.07万
存货 41.57%4.26亿2.66%2.96亿-16.67%2.41亿-12.16%3.02亿-30.43%3.01亿-21.79%2.89亿-3.59%2.9亿33.07%3.44亿79.08%4.32亿75.17%3.69亿
应收款项融资 -40.02%4,728.04万-62.41%3,535.23万-44.29%7,255.29万-67.71%5,727.59万-54.37%7,882.44万-35.22%9,405.83万-13.33%1.3亿-8.12%1.77亿7.59%1.73亿7.68%1.45亿
一年内到期的非流动资产 -23.18%1,010.69万-3.55%1,072.68万-49.35%1,052.07万-41.65%1,555.25万3.99%1,315.62万-15.59%1,112.21万22.53%2,077.33万48.31%2,665.17万--1,265.17万--1,317.62万
其他流动资产 158.60%795.21万-75.70%24.77万-89.97%26.3万-57.90%184.68万-70.92%307.51万-90.11%101.97万-56.74%262.27万-14.39%438.71万7,360.66%1,057.48万1,033.84%1,031.54万
流动资产合计 -3.07%9.54亿-20.22%8.99亿-28.22%9.14亿-28.45%9.9亿-52.07%9.85亿-39.24%11.27亿-30.68%12.74亿-19.40%13.83亿28.77%20.54亿13.40%18.54亿
非流动资产
其他债权投资 -28.46%8,434.69万-17.98%8,372.69万-17.96%8,310.69万18.19%1.19亿--1.18亿--1.02亿--1.01亿--1.01亿--------
投资性房地产 -5.77%3,896.19万-5.69%3,955.87万-5.61%4,015.54万-5.53%4,075.22万-5.46%4,134.89万-5.38%4,194.57万-5.31%4,254.24万-5.24%4,313.92万-5.18%4,373.59万-5.11%4,433.27万
长期股权投资 22.42%3.43亿22.84%3.36亿23.69%3.33亿5.55%2.82亿3,420.20%2.8亿3,327.29%2.74亿3,277.03%2.7亿3,255.57%2.67亿-0.09%795.12万0.37%798.83万
固定资产 ----0.56%1.81亿-------------28.74%1.8亿-----25.53%1.87亿----3.57%2.53亿
在建工程 ----3,211.32%1,953.07万-------------90.47%58.98万------------122.57%618.94万
无形资产 1.65%5,235.85万-3.56%5,011.87万-3.56%5,060.12万-3.28%5,112.86万-33.14%5,150.66万-33.19%5,197.13万-33.09%5,246.99万-31.04%5,286.46万-0.96%7,703.46万-1.50%7,778.44万
开发支出 ------------------383.4万--------------------
商誉 ------111.6万--111.6万--------------------0.00%1.23亿0.00%1.23亿
长期待摊费用 37.12%3,947.31万34.87%3,908.82万38.69%4,090.34万28.81%3,928.86万-17.89%2,878.8万-17.58%2,898.14万-8.00%2,949.22万6.14%3,050.19万36.56%3,506.22万54.48%3,516.33万
递延所得税资产 58.62%6,610.44万55.36%5,887.87万84.07%5,296.98万80.96%5,089.51万10.10%4,167.43万20.95%3,789.85万17.81%2,877.71万13.15%2,812.46万52.83%3,785万44.67%3,133.43万
使用权资产 87.06%771.75万19.63%646.86万35.21%852.75万-42.10%406.59万-97.40%412.56万-97.00%540.7万-89.61%630.67万-82.92%702.24万284.97%1.59亿700.00%1.81亿
其他非流动资产 -29.95%4,368.23万-18.39%4,614.74万-21.28%4,386.27万14.09%6,391.23万1.50%6,236.22万-24.25%5,654.81万20.43%5,571.93万-42.19%5,602.06万378.10%6,144万1,393.06%7,465万
非流动资产合计 9.43%8.85亿10.62%8.62亿10.03%8.46亿7.38%8.29亿-3.16%8.09亿-6.53%7.8亿13.75%7.69亿10.42%7.72亿36.69%8.35亿44.86%8.34亿
资产总计 2.57%18.4亿-7.61%17.61亿-13.82%17.61亿-15.61%18.19亿-37.93%17.94亿-29.09%19.06亿-18.73%20.43亿-10.76%21.55亿30.96%28.9亿21.59%26.88亿
负债
流动负债
短期借款 --260万-93.43%427.28万-94.44%714.63万---------63.00%6,506.83万-14.89%1.28亿-8.87%1.28亿35.63%2.63亿-18.29%1.76亿
应付票据及应付账款 33.85%2.65亿-3.71%1.84亿-3.87%1.94亿-22.16%2.4亿-76.45%1.98亿-74.53%1.92亿-70.87%2.02亿-53.07%3.08亿79.11%8.4亿73.39%7.52亿
-应付票据 18.52%8,025.96万-36.21%5,127.12万-18.01%6,724.86万-44.13%5,964.79万-79.70%6,771.56万-74.68%8,038.02万-68.72%8,202.06万-49.62%1.07亿110.63%3.34亿125.21%3.17亿
-应付账款 41.84%1.84亿19.79%1.33亿5.78%1.27亿-10.49%1.8亿-74.31%1.3亿-74.41%1.11亿-72.18%1.2亿-54.72%2.01亿63.04%5.06亿48.43%4.34亿
合同负债 0.49%1.03亿-22.39%9,300.25万-48.50%7,055.63万-20.96%8,731.18万18.32%1.03亿130.76%1.2亿115.69%1.37亿165.98%1.1亿91.18%8,688.71万-37.89%5,192.71万
应付职工薪酬 19.98%930.53万30.08%875.65万21.27%805.74万23.45%1,448.33万-72.73%775.6万-72.36%673.16万-76.17%664.41万-67.20%1,173.23万70.51%2,844.55万71.47%2,435.41万
应交税费 3.70%139.74万-2.95%198.18万-39.72%817.75万-78.49%682.57万-75.98%134.75万-74.17%204.21万117.92%1,356.64万-15.33%3,173.8万-63.68%561.04万-29.24%790.57万
其他应付款(含利息和股利) -6.08%597.07万-25.03%760.24万37.06%674.56万2.88%909.13万41.67%635.74万-43.72%1,013.99万-74.98%492.15万-2.70%883.67万-91.36%448.76万-61.70%1,801.67万
-应付股利 ----------------------534.13万----------------
-其他应付款 ----58.43%760.24万-------------73.37%479.86万-----2.70%883.67万-----61.70%1,801.67万
一年内到期的非流动负债 -81.25%367.95万-94.99%237.98万-87.42%383.58万-39.31%1,909.34万44.21%1,962.1万220.87%4,752.19万113.68%3,049.09万127.47%3,146.04万173.43%1,360.62万-26.07%1,481.05万
其他流动负债 91.67%2,494.88万36.11%2,088.65万-18.47%1,414.4万1.72%1,612.78万-74.66%1,301.66万-62.05%1,534.53万-70.41%1,734.89万-66.54%1,585.55万208.99%5,137.22万109.45%4,043.5万
流动负债合计 19.29%4.16亿-29.44%3.23亿-42.10%3.13亿-39.24%3.93亿-73.04%3.49亿-57.77%4.58亿-47.78%5.41亿-34.19%6.46亿58.89%12.93亿28.54%10.85亿
非流动负债
长期借款 -------------------------69.09%1,700万-69.33%1,725万-10.26%5,250万-36.94%5,375万
应付债券 -------------------------------------1.35%1.88亿
递延所得税负债 1,499.36%75.95万258.19%18.8万40.29%8.07万-32.21%4.29万-99.68%4.75万-99.56%5.25万-99.50%5.75万-99.42%6.33万46.88%1,503.56万19.65%1,189.49万
长期递延收益 -13.28%1,657.4万-13.22%1,719.53万-15.13%1,782.38万-15.09%1,845.34万-18.74%1,911.24万-18.58%1,981.52万-17.08%2,100.13万-13.20%2,173.37万-0.77%2,351.98万-1.74%2,433.84万
租赁负债 50.79%333.12万-7.52%281.63万13.92%442.5万-45.94%241.17万-98.56%220.92万-98.25%304.54万-92.56%388.44万-86.40%446.09万278.06%1.53亿698.00%1.74亿
非流动负债合计 -3.30%2,066.46万-11.84%2,019.96万-46.76%2,232.95万-51.94%2,090.8万-91.24%2,136.9万-94.93%2,291.3万-87.22%4,194.32万-85.76%4,350.78万-23.52%2.44亿36.01%4.52亿
负债合计 17.98%4.37亿-28.60%3.44亿-42.44%3.35亿-40.04%4.13亿-75.93%3.7亿-68.70%4.81亿-57.28%5.83亿-46.43%6.9亿35.68%15.37亿30.65%15.37亿
所有者权益(或股东权益)
实收资本(或股本) -1.09%3.05亿-1.09%3.05亿-1.09%3.05亿-1.09%3.05亿0.00%3.09亿9.97%3.09亿9.90%3.09亿9.91%3.09亿10.49%3.09亿0.97%2.81亿
其他权益工具 -------------------------------------9.26%8,264.3万
资本公积 -4.92%3.63亿-4.83%3.63亿-5.24%3.63亿-5.24%3.63亿0.44%3.81亿180.69%3.81亿181.55%3.83亿181.70%3.83亿216.37%3.8亿24.77%1.36亿
盈余公积 -0.01%6,667.47万-0.01%6,667.47万-0.01%6,667.47万0.00%6,667.47万52.67%6,668.35万52.67%6,668.35万52.67%6,668.35万52.65%6,667.47万10.52%4,367.82万10.52%4,367.82万
未分配利润 -6.43%6.5亿-4.51%6.65亿-7.83%6.73亿-9.31%6.67亿46.64%6.94亿47.12%6.97亿52.01%7.3亿55.89%7.36亿5.84%4.73亿10.59%4.74亿
减:库存股 ----------------0.26%3,014.14万0.26%3,014.14万0.00%3,006.21万19.95%3,006.21万3.63%3,006.21万3.66%3,006.21万
其他综合收益 0.00%10.13万0.00%10.13万0.00%10.13万0.00%10.13万0.00%10.13万0.00%10.13万0.00%10.13万0.00%10.13万-1.99%10.13万-1.99%10.13万
归属母公司所有者权益合计 -2.58%13.84亿-1.62%14亿-3.47%14.08亿-4.22%14.02亿20.88%14.21亿44.28%14.23亿46.78%14.58亿47.84%14.64亿24.47%11.75亿7.60%9.86亿
少数股东权益 593.21%1,884.48万842.29%1,750.44万655.51%1,778.09万68.33%367.71万-98.46%271.85万-98.87%185.76万-98.50%235.35万-98.42%218.44万37.02%1.77亿40.09%1.65亿
所有者权益(或股东权益)合计 -1.44%14.03亿-0.52%14.18亿-2.40%14.25亿-4.11%14.06亿5.28%14.24亿23.82%14.25亿26.98%14.6亿29.94%14.66亿25.98%13.52亿11.29%11.51亿
负债和所有者权益(或股东权益)总计 2.57%18.4亿-7.61%17.61亿-13.82%17.61亿-15.61%18.19亿-37.93%17.94亿-29.09%19.06亿-18.73%20.43亿-10.76%21.55亿30.96%28.9亿21.59%26.88亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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