沪深市场个股详情

300593 新雷能

添加自选
  • 13.28
  • +0.57+4.48%
已收盘 12/12 15:00 (北京)
72.04亿总市值-36.19市盈率TTM

新雷能关键统计数据

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
0.10%5.32亿
62.70%6.87亿
79.54%8.6亿
31.04%8.3亿
414.34%5.31亿
94.99%4.23亿
93.22%4.79亿
169.20%6.33亿
-7.57%1.03亿
99.74%2.17亿
交易性金融资产
-66.56%1.56亿
-63.31%2.1亿
-79.00%1.6亿
-67.52%2.41亿
--4.65亿
--5.72亿
--7.62亿
--7.41亿
----
----
应收票据及应收账款
-19.74%10.36亿
-22.64%10.63亿
-16.70%10.82亿
9.09%11.51亿
16.07%12.91亿
60.40%13.75亿
57.41%12.99亿
38.27%10.55亿
43.35%11.12亿
31.34%8.57亿
-应收票据
-53.41%1.48亿
-60.22%1.32亿
-25.30%2.55亿
-14.98%3.23亿
8.36%3.19亿
43.94%3.32亿
6.61%3.41亿
4.60%3.8亿
46.80%2.94亿
23.27%2.31亿
-应收账款
-8.71%8.88亿
-10.67%9.31亿
-13.63%8.27亿
22.61%8.29亿
18.84%9.72亿
66.46%10.43亿
89.59%9.58亿
68.80%6.76亿
42.15%8.18亿
34.58%6.26亿
其他应收款(含利息和股利)
19.08%1,484.64万
84.98%2,371.97万
-12.16%1,392.55万
-59.76%1,309.86万
-34.00%1,246.81万
96.01%1,282.31万
181.85%1,585.27万
545.87%3,254.73万
260.81%1,889.03万
-1.40%654.19万
-其他应收款
----
84.98%2,371.97万
----
----
----
96.01%1,282.31万
----
545.87%3,254.73万
----
-1.40%654.19万
合同资产
--51.26万
--31.21万
--19.92万
--19.92万
----
----
----
----
----
----
预付款项
77.52%2,586.31万
18.28%2,289.34万
-68.82%1,554.97万
-40.67%1,039.13万
-50.32%1,456.87万
-50.78%1,935.5万
57.36%4,986.85万
17.11%1,751.4万
-33.65%2,932.66万
53.68%3,931.97万
存货
1.36%10.83亿
4.15%10.41亿
5.77%10.3亿
3.92%10.11亿
13.34%10.68亿
13.08%9.99亿
25.45%9.74亿
31.61%9.73亿
46.98%9.43亿
62.67%8.84亿
应收款项融资
-4.50%2,510.5万
8.75%2,918.34万
-31.98%2,534.74万
-45.57%2,117.09万
-6.16%2,628.91万
-40.02%2,683.43万
5.06%3,726.28万
-18.28%3,889.43万
-29.88%2,801.42万
75.87%4,473.5万
其他流动资产
-20.76%1.64亿
-81.53%3,465.79万
-18.97%4,228.86万
13.43%6,184.62万
558.23%2.07亿
894.74%1.88亿
53.02%5,218.67万
62.42%5,452.55万
294.67%3,138.43万
214.17%1,886.34万
流动资产合计
-16.02%30.36亿
-13.91%31.13亿
-11.98%32.29亿
-5.83%33.39亿
59.47%36.16亿
74.92%36.16亿
87.55%36.68亿
92.86%35.46亿
39.42%22.67亿
51.10%20.67亿
非流动资产
其他权益工具投资
84.88%1,814.4万
84.88%1,814.4万
84.88%1,814.4万
0.00%981.4万
0.00%981.4万
0.00%981.4万
0.00%981.4万
0.00%981.4万
--981.4万
--981.4万
投资性房地产
46.20%3,701.97万
45.75%3,753.85万
47.64%3,805.72万
44.89%3,857.6万
-6.42%2,532.14万
-6.32%2,575.57万
-7.70%2,577.73万
-6.13%2,662.45万
-4.96%2,705.88万
-3.81%2,749.32万
长期股权投资
0.86%1,008.36万
-3.82%1,014.88万
-4.99%1,065.94万
-5.91%1,091.35万
-77.19%999.76万
-76.03%1,055.22万
-74.46%1,121.92万
-74.17%1,159.88万
-1.67%4,383.39万
-3.07%4,402.85万
固定资产
----
2.44%4.61亿
----
----
----
38.22%4.5亿
----
40.29%4.3亿
----
14.57%3.26亿
在建工程
----
111.85%2.33亿
----
----
----
71.49%1.1亿
----
16.54%6,080.85万
----
49.40%6,404.29万
无形资产
7.68%1.19亿
11.22%1.2亿
16.07%1.23亿
14.88%1.24亿
1.96%1.11亿
-1.50%1.08亿
75.83%1.06亿
105.58%1.08亿
181.13%1.09亿
182.45%1.1亿
开发支出
-0.56%6,162.57万
6.17%5,858.01万
7.16%5,680.67万
14.54%5,350.73万
56.57%6,197.43万
62.97%5,517.74万
83.31%5,301.27万
83.94%4,671.69万
19.89%3,958.13万
27.83%3,385.8万
商誉
-79.82%1,212.31万
-79.82%1,212.31万
-81.64%1,103.19万
-81.64%1,103.19万
-34.81%6,008.19万
-34.81%6,008.19万
-34.81%6,008.19万
-34.81%6,008.19万
0.00%9,216.79万
0.00%9,216.79万
长期待摊费用
-46.92%1,762.96万
-31.34%2,177.7万
-2.67%3,060.85万
-14.83%2,730.61万
15.26%3,321.18万
63.13%3,171.75万
51.94%3,144.9万
53.54%3,206.14万
43.27%2,881.51万
-4.11%1,944.28万
递延所得税资产
57.73%4,433.86万
50.40%4,423.24万
42.31%4,218.09万
6.26%4,806.21万
-39.96%2,811.01万
-27.29%2,940.94万
-3.23%2,963.95万
21.38%4,523.16万
17.74%4,681.69万
52.56%4,044.98万
使用权资产
-46.21%2,245.4万
-43.00%2,654.78万
-34.17%3,430.34万
-30.51%3,969.23万
-33.43%4,174.75万
-4.52%4,657.49万
42.64%5,210.53万
43.23%5,712.31万
52.56%6,270.79万
74.18%4,878.02万
其他非流动资产
642.14%3.18亿
677.26%3.39亿
574.49%2.86亿
569.50%2.64亿
-1.71%4,288.34万
1.74%4,361.79万
130.00%4,240.91万
90.03%3,949.32万
92.80%4,362.8万
111.19%4,287.13万
非流动资产合计
34.70%13.98亿
40.93%13.82亿
42.76%13.32亿
37.72%12.77亿
14.27%10.38亿
14.26%9.8亿
26.46%9.33亿
26.93%9.27亿
30.27%9.08亿
31.30%8.58亿
资产总计
-4.70%44.35亿
-2.21%44.94亿
-0.88%45.61亿
3.19%46.16亿
46.54%46.54亿
57.12%45.96亿
70.81%46.01亿
74.12%44.73亿
36.67%31.76亿
44.70%29.25亿
负债
流动负债
短期借款
-38.27%2.24亿
-43.23%2.43亿
-1.61%3.87亿
-4.43%4.07亿
-43.87%3.62亿
-21.10%4.28亿
-17.41%3.93亿
1.39%4.26亿
77.90%6.45亿
83.31%5.42亿
应付票据及应付账款
-20.41%3.6亿
-18.98%3.46亿
-25.69%3.3亿
-9.22%3.79亿
-3.09%4.53亿
-7.14%4.27亿
1.71%4.44亿
-7.25%4.18亿
11.93%4.67亿
45.74%4.6亿
-应付票据
-80.65%2,723.69万
-93.90%502.18万
-73.65%2,212.83万
-28.70%7,209.49万
151.52%1.41亿
178.72%8,226.88万
564.75%8,398.62万
487.14%1.01亿
190.28%5,597.7万
114.28%2,951.71万
-应付账款
6.77%3.33亿
-1.13%3.41亿
-14.50%3.08亿
-3.00%3.07亿
-24.13%3.12亿
-19.87%3.45亿
-15.07%3.6亿
-26.91%3.17亿
3.29%4.11亿
42.61%4.31亿
合同负债
211.61%2,087.11万
-39.06%352.57万
173.51%2,748.14万
95.95%1,508.76万
-55.50%669.79万
-69.74%578.59万
-49.42%1,004.77万
-79.80%769.98万
-71.27%1,505.16万
-35.24%1,911.77万
应付职工薪酬
13.14%5,366.79万
16.12%4,406.35万
17.42%6,745.5万
7.06%6,440.05万
11.98%4,743.65万
17.52%3,794.75万
38.13%5,744.63万
48.14%6,015.29万
51.74%4,235.99万
94.96%3,229.08万
应交税费
5.58%382.84万
-16.08%1,004.37万
-77.37%606.2万
-45.44%515.05万
-82.28%362.6万
-38.81%1,196.78万
99.08%2,678.59万
57.13%944万
93.34%2,046.11万
109.23%1,955.68万
其他应付款(含利息和股利)
-22.90%151.11万
39.07%250.19万
5.51%183.52万
861.38%1,867.22万
27.47%195.99万
26.96%179.91万
38.90%173.94万
-70.79%194.22万
-82.34%153.75万
-83.75%141.7万
-其他应付款
----
39.07%250.19万
----
----
----
26.96%179.91万
----
-70.79%194.22万
----
-83.75%141.7万
一年内到期的非流动负债
38.38%2.23亿
18.35%1.63亿
15.00%1.71亿
17.76%1.68亿
16.51%1.61亿
11.36%1.38亿
73.89%1.48亿
65.77%1.43亿
123.29%1.38亿
75.40%1.24亿
其他流动负债
-58.67%645.48万
-70.28%771.89万
-5.62%3,299.3万
-59.40%2,365.9万
-73.06%1,561.75万
-51.01%2,597.52万
-42.38%3,495.9万
-11.19%5,826.84万
90.53%5,798.04万
111.69%5,301.69万
流动负债合计
-15.03%8.93亿
-23.81%8.2亿
-8.35%10.23亿
-3.79%10.82亿
-24.25%10.52亿
-13.99%10.77亿
-1.60%11.16亿
0.93%11.24亿
42.80%13.88亿
62.27%12.52亿
非流动负债
长期借款
132.87%5.22亿
274.07%5.2亿
148.73%2.98亿
212.53%2.41亿
228.74%2.24亿
89.79%1.39亿
29.72%1.2亿
-7.38%7,710万
-22.74%6,817万
-22.28%7,324万
长期应付款
----
6,688.22%1,098.7万
----
----
----
-99.59%16.19万
----
--1,992.33万
----
--3,969.45万
递延所得税负债
0.30%667.8万
0.29%684.96万
-1.39%702.12万
0.02%719.28万
95.37%665.8万
97.45%682.98万
102.46%712.02万
100.79%719.15万
-4.95%340.79万
-4.25%345.9万
长期递延收益
196.33%1,230.36万
187.55%1,257.41万
-10.65%410.43万
-10.12%434.52万
53.64%415.19万
52.46%437.28万
31.36%459.36万
17.46%483.45万
-42.98%270.24万
-46.71%286.82万
租赁负债
-48.37%1,249万
-51.35%1,388.7万
-43.73%1,896.62万
-41.79%2,201.29万
-44.84%2,419.08万
-17.50%2,854.68万
30.77%3,370.44万
34.03%3,781.81万
51.15%4,385.93万
75.12%3,460.3万
非流动负债合计
89.14%5.53亿
215.38%5.64亿
99.63%3.5亿
105.65%3.02亿
97.74%2.93亿
16.28%1.79亿
40.05%1.75亿
23.26%1.47亿
17.81%1.48亿
25.10%1.54亿
负债合计
7.64%14.47亿
10.27%13.85亿
6.29%13.73亿
8.86%13.84亿
-12.50%13.44亿
-10.68%12.56亿
2.53%12.92亿
3.09%12.71亿
39.95%15.36亿
57.16%14.06亿
所有者权益(或股东权益)
实收资本(或股本)
0.78%5.42亿
0.85%5.42亿
31.10%5.42亿
30.09%5.38亿
44.43%5.38亿
44.46%5.38亿
55.57%4.14亿
55.57%4.14亿
40.71%3.73亿
40.59%3.72亿
资本公积
0.21%15.17亿
0.74%15.21亿
-6.84%15.21亿
-7.54%15.1亿
1,306.92%15.14亿
1,453.43%15.1亿
754.50%16.32亿
771.41%16.33亿
-35.18%1.08亿
-35.44%9,717.58万
盈余公积
18.30%9,249.74万
18.30%9,249.74万
18.30%9,249.74万
18.30%9,249.74万
43.79%7,819万
43.79%7,819万
43.79%7,819万
43.79%7,819万
68.89%5,437.67万
68.89%5,437.67万
未分配利润
-27.71%6.96亿
-23.07%7.66亿
-12.31%8.49亿
3.85%8.88亿
9.29%9.63亿
27.48%9.95亿
36.31%9.68亿
37.10%8.55亿
55.49%8.81亿
58.84%7.81亿
减:库存股
--4,100.18万
--4,000.17万
--4,000.17万
--2,522.44万
----
----
----
----
----
----
其他综合收益
228.64%1.24万
192.87%9,844.63
1,522.65%7.59万
252.78%1.09万
-44.17%-9,647.62
-330.67%-1.06万
-548.65%-5,338.27
-880.13%-7,104.29
-13,419.67%-6,691.8
-1,974.16%-2,461.33
归属母公司所有者权益合计
-9.25%28.07亿
-7.68%28.81亿
-4.13%29.65亿
0.79%30.03亿
118.47%30.93亿
139.22%31.21亿
153.13%30.92亿
164.68%29.79亿
38.48%14.16亿
40.02%13.05亿
少数股东权益
-16.43%1.81亿
4.05%2.28亿
2.72%2.23亿
3.04%2.3亿
-3.24%2.17亿
2.26%2.2亿
2.25%2.17亿
5.86%2.23亿
9.93%2.24亿
9.93%2.15亿
所有者权益(或股东权益)合计
-9.72%29.88亿
-6.90%31.1亿
-3.68%31.88亿
0.94%32.33亿
101.85%33.09亿
119.86%33.4亿
130.79%33.1亿
139.66%32.02亿
33.74%16.4亿
34.81%15.19亿
负债和所有者权益(或股东权益)总计
-4.70%44.35亿
-2.21%44.94亿
-0.88%45.61亿
3.19%46.16亿
46.54%46.54亿
57.12%45.96亿
70.81%46.01亿
74.12%44.73亿
36.67%31.76亿
44.70%29.25亿
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 0.10%5.32亿62.70%6.87亿79.54%8.6亿31.04%8.3亿414.34%5.31亿94.99%4.23亿93.22%4.79亿169.20%6.33亿-7.57%1.03亿99.74%2.17亿
交易性金融资产 -66.56%1.56亿-63.31%2.1亿-79.00%1.6亿-67.52%2.41亿--4.65亿--5.72亿--7.62亿--7.41亿--------
应收票据及应收账款 -19.74%10.36亿-22.64%10.63亿-16.70%10.82亿9.09%11.51亿16.07%12.91亿60.40%13.75亿57.41%12.99亿38.27%10.55亿43.35%11.12亿31.34%8.57亿
-应收票据 -53.41%1.48亿-60.22%1.32亿-25.30%2.55亿-14.98%3.23亿8.36%3.19亿43.94%3.32亿6.61%3.41亿4.60%3.8亿46.80%2.94亿23.27%2.31亿
-应收账款 -8.71%8.88亿-10.67%9.31亿-13.63%8.27亿22.61%8.29亿18.84%9.72亿66.46%10.43亿89.59%9.58亿68.80%6.76亿42.15%8.18亿34.58%6.26亿
其他应收款(含利息和股利) 19.08%1,484.64万84.98%2,371.97万-12.16%1,392.55万-59.76%1,309.86万-34.00%1,246.81万96.01%1,282.31万181.85%1,585.27万545.87%3,254.73万260.81%1,889.03万-1.40%654.19万
-其他应收款 ----84.98%2,371.97万------------96.01%1,282.31万----545.87%3,254.73万-----1.40%654.19万
合同资产 --51.26万--31.21万--19.92万--19.92万------------------------
预付款项 77.52%2,586.31万18.28%2,289.34万-68.82%1,554.97万-40.67%1,039.13万-50.32%1,456.87万-50.78%1,935.5万57.36%4,986.85万17.11%1,751.4万-33.65%2,932.66万53.68%3,931.97万
存货 1.36%10.83亿4.15%10.41亿5.77%10.3亿3.92%10.11亿13.34%10.68亿13.08%9.99亿25.45%9.74亿31.61%9.73亿46.98%9.43亿62.67%8.84亿
应收款项融资 -4.50%2,510.5万8.75%2,918.34万-31.98%2,534.74万-45.57%2,117.09万-6.16%2,628.91万-40.02%2,683.43万5.06%3,726.28万-18.28%3,889.43万-29.88%2,801.42万75.87%4,473.5万
其他流动资产 -20.76%1.64亿-81.53%3,465.79万-18.97%4,228.86万13.43%6,184.62万558.23%2.07亿894.74%1.88亿53.02%5,218.67万62.42%5,452.55万294.67%3,138.43万214.17%1,886.34万
流动资产合计 -16.02%30.36亿-13.91%31.13亿-11.98%32.29亿-5.83%33.39亿59.47%36.16亿74.92%36.16亿87.55%36.68亿92.86%35.46亿39.42%22.67亿51.10%20.67亿
非流动资产
其他权益工具投资 84.88%1,814.4万84.88%1,814.4万84.88%1,814.4万0.00%981.4万0.00%981.4万0.00%981.4万0.00%981.4万0.00%981.4万--981.4万--981.4万
投资性房地产 46.20%3,701.97万45.75%3,753.85万47.64%3,805.72万44.89%3,857.6万-6.42%2,532.14万-6.32%2,575.57万-7.70%2,577.73万-6.13%2,662.45万-4.96%2,705.88万-3.81%2,749.32万
长期股权投资 0.86%1,008.36万-3.82%1,014.88万-4.99%1,065.94万-5.91%1,091.35万-77.19%999.76万-76.03%1,055.22万-74.46%1,121.92万-74.17%1,159.88万-1.67%4,383.39万-3.07%4,402.85万
固定资产 ----2.44%4.61亿------------38.22%4.5亿----40.29%4.3亿----14.57%3.26亿
在建工程 ----111.85%2.33亿------------71.49%1.1亿----16.54%6,080.85万----49.40%6,404.29万
无形资产 7.68%1.19亿11.22%1.2亿16.07%1.23亿14.88%1.24亿1.96%1.11亿-1.50%1.08亿75.83%1.06亿105.58%1.08亿181.13%1.09亿182.45%1.1亿
开发支出 -0.56%6,162.57万6.17%5,858.01万7.16%5,680.67万14.54%5,350.73万56.57%6,197.43万62.97%5,517.74万83.31%5,301.27万83.94%4,671.69万19.89%3,958.13万27.83%3,385.8万
商誉 -79.82%1,212.31万-79.82%1,212.31万-81.64%1,103.19万-81.64%1,103.19万-34.81%6,008.19万-34.81%6,008.19万-34.81%6,008.19万-34.81%6,008.19万0.00%9,216.79万0.00%9,216.79万
长期待摊费用 -46.92%1,762.96万-31.34%2,177.7万-2.67%3,060.85万-14.83%2,730.61万15.26%3,321.18万63.13%3,171.75万51.94%3,144.9万53.54%3,206.14万43.27%2,881.51万-4.11%1,944.28万
递延所得税资产 57.73%4,433.86万50.40%4,423.24万42.31%4,218.09万6.26%4,806.21万-39.96%2,811.01万-27.29%2,940.94万-3.23%2,963.95万21.38%4,523.16万17.74%4,681.69万52.56%4,044.98万
使用权资产 -46.21%2,245.4万-43.00%2,654.78万-34.17%3,430.34万-30.51%3,969.23万-33.43%4,174.75万-4.52%4,657.49万42.64%5,210.53万43.23%5,712.31万52.56%6,270.79万74.18%4,878.02万
其他非流动资产 642.14%3.18亿677.26%3.39亿574.49%2.86亿569.50%2.64亿-1.71%4,288.34万1.74%4,361.79万130.00%4,240.91万90.03%3,949.32万92.80%4,362.8万111.19%4,287.13万
非流动资产合计 34.70%13.98亿40.93%13.82亿42.76%13.32亿37.72%12.77亿14.27%10.38亿14.26%9.8亿26.46%9.33亿26.93%9.27亿30.27%9.08亿31.30%8.58亿
资产总计 -4.70%44.35亿-2.21%44.94亿-0.88%45.61亿3.19%46.16亿46.54%46.54亿57.12%45.96亿70.81%46.01亿74.12%44.73亿36.67%31.76亿44.70%29.25亿
负债
流动负债
短期借款 -38.27%2.24亿-43.23%2.43亿-1.61%3.87亿-4.43%4.07亿-43.87%3.62亿-21.10%4.28亿-17.41%3.93亿1.39%4.26亿77.90%6.45亿83.31%5.42亿
应付票据及应付账款 -20.41%3.6亿-18.98%3.46亿-25.69%3.3亿-9.22%3.79亿-3.09%4.53亿-7.14%4.27亿1.71%4.44亿-7.25%4.18亿11.93%4.67亿45.74%4.6亿
-应付票据 -80.65%2,723.69万-93.90%502.18万-73.65%2,212.83万-28.70%7,209.49万151.52%1.41亿178.72%8,226.88万564.75%8,398.62万487.14%1.01亿190.28%5,597.7万114.28%2,951.71万
-应付账款 6.77%3.33亿-1.13%3.41亿-14.50%3.08亿-3.00%3.07亿-24.13%3.12亿-19.87%3.45亿-15.07%3.6亿-26.91%3.17亿3.29%4.11亿42.61%4.31亿
合同负债 211.61%2,087.11万-39.06%352.57万173.51%2,748.14万95.95%1,508.76万-55.50%669.79万-69.74%578.59万-49.42%1,004.77万-79.80%769.98万-71.27%1,505.16万-35.24%1,911.77万
应付职工薪酬 13.14%5,366.79万16.12%4,406.35万17.42%6,745.5万7.06%6,440.05万11.98%4,743.65万17.52%3,794.75万38.13%5,744.63万48.14%6,015.29万51.74%4,235.99万94.96%3,229.08万
应交税费 5.58%382.84万-16.08%1,004.37万-77.37%606.2万-45.44%515.05万-82.28%362.6万-38.81%1,196.78万99.08%2,678.59万57.13%944万93.34%2,046.11万109.23%1,955.68万
其他应付款(含利息和股利) -22.90%151.11万39.07%250.19万5.51%183.52万861.38%1,867.22万27.47%195.99万26.96%179.91万38.90%173.94万-70.79%194.22万-82.34%153.75万-83.75%141.7万
-其他应付款 ----39.07%250.19万------------26.96%179.91万-----70.79%194.22万-----83.75%141.7万
一年内到期的非流动负债 38.38%2.23亿18.35%1.63亿15.00%1.71亿17.76%1.68亿16.51%1.61亿11.36%1.38亿73.89%1.48亿65.77%1.43亿123.29%1.38亿75.40%1.24亿
其他流动负债 -58.67%645.48万-70.28%771.89万-5.62%3,299.3万-59.40%2,365.9万-73.06%1,561.75万-51.01%2,597.52万-42.38%3,495.9万-11.19%5,826.84万90.53%5,798.04万111.69%5,301.69万
流动负债合计 -15.03%8.93亿-23.81%8.2亿-8.35%10.23亿-3.79%10.82亿-24.25%10.52亿-13.99%10.77亿-1.60%11.16亿0.93%11.24亿42.80%13.88亿62.27%12.52亿
非流动负债
长期借款 132.87%5.22亿274.07%5.2亿148.73%2.98亿212.53%2.41亿228.74%2.24亿89.79%1.39亿29.72%1.2亿-7.38%7,710万-22.74%6,817万-22.28%7,324万
长期应付款 ----6,688.22%1,098.7万-------------99.59%16.19万------1,992.33万------3,969.45万
递延所得税负债 0.30%667.8万0.29%684.96万-1.39%702.12万0.02%719.28万95.37%665.8万97.45%682.98万102.46%712.02万100.79%719.15万-4.95%340.79万-4.25%345.9万
长期递延收益 196.33%1,230.36万187.55%1,257.41万-10.65%410.43万-10.12%434.52万53.64%415.19万52.46%437.28万31.36%459.36万17.46%483.45万-42.98%270.24万-46.71%286.82万
租赁负债 -48.37%1,249万-51.35%1,388.7万-43.73%1,896.62万-41.79%2,201.29万-44.84%2,419.08万-17.50%2,854.68万30.77%3,370.44万34.03%3,781.81万51.15%4,385.93万75.12%3,460.3万
非流动负债合计 89.14%5.53亿215.38%5.64亿99.63%3.5亿105.65%3.02亿97.74%2.93亿16.28%1.79亿40.05%1.75亿23.26%1.47亿17.81%1.48亿25.10%1.54亿
负债合计 7.64%14.47亿10.27%13.85亿6.29%13.73亿8.86%13.84亿-12.50%13.44亿-10.68%12.56亿2.53%12.92亿3.09%12.71亿39.95%15.36亿57.16%14.06亿
所有者权益(或股东权益)
实收资本(或股本) 0.78%5.42亿0.85%5.42亿31.10%5.42亿30.09%5.38亿44.43%5.38亿44.46%5.38亿55.57%4.14亿55.57%4.14亿40.71%3.73亿40.59%3.72亿
资本公积 0.21%15.17亿0.74%15.21亿-6.84%15.21亿-7.54%15.1亿1,306.92%15.14亿1,453.43%15.1亿754.50%16.32亿771.41%16.33亿-35.18%1.08亿-35.44%9,717.58万
盈余公积 18.30%9,249.74万18.30%9,249.74万18.30%9,249.74万18.30%9,249.74万43.79%7,819万43.79%7,819万43.79%7,819万43.79%7,819万68.89%5,437.67万68.89%5,437.67万
未分配利润 -27.71%6.96亿-23.07%7.66亿-12.31%8.49亿3.85%8.88亿9.29%9.63亿27.48%9.95亿36.31%9.68亿37.10%8.55亿55.49%8.81亿58.84%7.81亿
减:库存股 --4,100.18万--4,000.17万--4,000.17万--2,522.44万------------------------
其他综合收益 228.64%1.24万192.87%9,844.631,522.65%7.59万252.78%1.09万-44.17%-9,647.62-330.67%-1.06万-548.65%-5,338.27-880.13%-7,104.29-13,419.67%-6,691.8-1,974.16%-2,461.33
归属母公司所有者权益合计 -9.25%28.07亿-7.68%28.81亿-4.13%29.65亿0.79%30.03亿118.47%30.93亿139.22%31.21亿153.13%30.92亿164.68%29.79亿38.48%14.16亿40.02%13.05亿
少数股东权益 -16.43%1.81亿4.05%2.28亿2.72%2.23亿3.04%2.3亿-3.24%2.17亿2.26%2.2亿2.25%2.17亿5.86%2.23亿9.93%2.24亿9.93%2.15亿
所有者权益(或股东权益)合计 -9.72%29.88亿-6.90%31.1亿-3.68%31.88亿0.94%32.33亿101.85%33.09亿119.86%33.4亿130.79%33.1亿139.66%32.02亿33.74%16.4亿34.81%15.19亿
负债和所有者权益(或股东权益)总计 -4.70%44.35亿-2.21%44.94亿-0.88%45.61亿3.19%46.16亿46.54%46.54亿57.12%45.96亿70.81%46.01亿74.12%44.73亿36.67%31.76亿44.70%29.25亿
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。