沪深市场个股详情

300683 海特生物

添加自选
  • 20.71
  • -0.76-3.54%
已收盘 09/13 15:00 (北京)
27.11亿总市值-20464市盈率TTM

海特生物关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-2.39%3.84亿
-30.42%4.63亿
-31.83%5.1亿
42.26%4.83亿
-20.05%3.93亿
637.92%6.66亿
306.67%7.48亿
-63.16%3.39亿
41.65%4.92亿
-62.74%9,022.8万
交易性金融资产
-36.13%5.05亿
16.15%5.86亿
301.76%5.79亿
23.86%6.61亿
101.53%7.9亿
0.45%5.04亿
-72.00%1.44亿
229.14%5.33亿
114.79%3.92亿
15.46%5.02亿
应收票据及应收账款
2.05%5,379.05万
-23.73%5,570.92万
-1.13%6,113.62万
-31.34%5,034.3万
-50.86%5,271.19万
-20.80%7,304.62万
-40.70%6,183.28万
-28.34%7,332.49万
67.94%1.07亿
19.24%9,223.22万
-应收票据
--423.71万
-31.99%545.61万
--822.5万
----
----
220.92%802.31万
----
309.52%1,163.03万
----
--250万
-应收账款
-5.99%4,955.34万
-22.72%5,025.31万
-14.43%5,291.12万
-18.40%5,034.3万
-50.86%5,271.19万
-27.54%6,502.31万
-36.79%6,183.28万
-37.98%6,169.46万
74.37%1.07亿
16.00%8,973.22万
其他应收款(含利息和股利)
68.05%573.95万
44.87%563.1万
6.57%386.31万
-37.94%386.64万
-27.75%341.54万
-60.98%388.69万
-63.18%362.48万
-72.27%623万
-79.37%472.73万
-57.44%996.21万
-其他应收款
68.05%573.95万
----
6.57%386.31万
----
-27.75%341.54万
----
-63.18%362.48万
----
-79.37%472.73万
----
合同资产
19.79%2.04亿
11.12%1.9亿
14.21%1.78亿
7.08%1.77亿
13.87%1.7亿
21.39%1.71亿
10.10%1.56亿
24.96%1.66亿
20.42%1.49亿
1.06%1.41亿
预付款项
-40.06%1,800.95万
-34.26%1,628.42万
-59.15%743.4万
45.07%2,451.95万
-1.75%3,004.41万
-47.92%2,476.99万
19.47%1,820.05万
96.32%1,690.2万
191.19%3,058.01万
923.62%4,755.87万
存货
-16.17%1.23亿
-17.67%1.19亿
-2.30%1.17亿
25.40%1.48亿
39.35%1.46亿
49.26%1.45亿
67.73%1.2亿
69.55%1.18亿
53.53%1.05亿
32.85%9,682.82万
应收款项融资
-64.20%816.81万
31.31%1,259.87万
-0.69%1,521.47万
197.86%1,925.96万
-33.71%2,281.36万
-49.64%959.49万
-17.05%1,531.98万
-28.35%646.6万
274.75%3,441.23万
120.08%1,905.15万
其他流动资产
-2.36%2,301.73万
-79.85%2,254.29万
-90.94%1,598.41万
-87.53%2,168.49万
-86.04%2,357.44万
-78.90%1.12亿
-66.26%1.76亿
5.58%1.74亿
4.54%1.69亿
107.95%5.3亿
流动资产合计
-18.91%13.24亿
-13.93%14.71亿
3.05%14.88亿
10.83%15.88亿
9.98%16.32亿
11.77%17.09亿
-8.74%14.44亿
-10.02%14.33亿
49.88%14.84亿
21.51%15.29亿
非流动资产
债权投资
----
----
----
33.77%5,150万
47.69%4,800万
68.42%4,800万
71.11%3,850万
--3,850万
--3,250万
--2,850万
其他权益工具投资
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
投资性房地产
-7.32%30.78万
-6.27%31.39万
-7.06%32万
-6.94%32.6万
-6.82%33.21万
-88.02%33.49万
-87.87%34.43万
-89.77%35.03万
-87.49%35.64万
-4.57%279.64万
长期股权投资
-52.30%2,115.81万
-54.01%2,186.83万
-51.35%2,207.88万
-4.90%4,354.7万
-4.72%4,435.83万
26.79%4,754.69万
20.10%4,538.74万
205.28%4,579.14万
--4,655.76万
--3,750.02万
固定资产
27.21%7.1亿
----
35.43%7.18亿
----
14.93%5.58亿
----
10.46%5.3亿
----
85.47%4.86亿
----
在建工程
-99.80%25.32万
----
-97.53%299.4万
----
54.03%1.24亿
----
253.02%1.21亿
----
-40.67%8,032.57万
----
无形资产
204.66%2.66亿
205.60%2.71亿
206.38%2.77亿
-3.57%8,555.4万
-3.26%8,716.75万
-1.52%8,881.73万
0.41%9,037.24万
-1.11%8,872.48万
-2.43%9,010.59万
-3.67%9,018.65万
开发支出
1,149.18%2,318.84万
1,274.98%2,081.13万
2,062.90%2,178.48万
1.43%322.44万
-38.02%185.63万
312.19%151.36万
448.58%100.72万
--317.88万
--299.52万
--36.72万
商誉
-12.76%2.64亿
-12.76%2.64亿
-12.76%2.64亿
-5.31%3.02亿
-4.43%3.02亿
-4.43%3.02亿
-4.43%3.02亿
0.92%3.19亿
0.00%3.16亿
0.00%3.16亿
长期待摊费用
692.30%1,066.91万
1,075.82%1,145.8万
531.44%1,018万
-93.67%70.68万
-26.23%134.66万
-52.17%97.45万
-27.01%161.22万
375.58%1,116.44万
-24.93%182.54万
-15.85%203.75万
递延所得税资产
24.29%1.15亿
44.97%1.21亿
35.84%1.09亿
21.10%1亿
19.68%9,212.72万
10.41%8,342.27万
12.50%8,059.13万
31.40%8,295.13万
25.97%7,697.48万
34.51%7,555.8万
使用权资产
91.89%1,167.25万
92.11%1,277.22万
318.29%1,387.18万
41.88%551.75万
36.35%608.29万
32.08%664.83万
-40.85%331.63万
-40.01%388.88万
-36.88%446.13万
--503.37万
其他非流动资产
480.93%2.14亿
4.37%4,827.04万
-9.98%3,918.57万
-34.19%3,302.7万
-45.16%3,690.44万
-27.06%4,624.74万
-7.45%4,352.93万
-19.45%5,018.88万
16.02%6,729.1万
10.53%6,340.65万
非流动资产合计
25.48%16.41亿
15.15%14.95亿
17.45%14.83亿
7.75%13.39亿
8.02%13.07亿
11.37%12.98亿
13.25%12.63亿
21.12%12.43亿
28.45%12.1亿
27.52%11.65亿
资产总计
0.83%29.64亿
-1.37%29.65亿
9.77%29.71亿
9.40%29.27亿
9.10%29.4亿
11.60%30.07亿
0.35%27.07亿
2.18%26.75亿
39.43%26.95亿
24.04%26.94亿
负债
流动负债
短期借款
--736.76万
-75.57%733.57万
-75.62%732.33万
-66.70%1,000万
----
-0.01%3,003.26万
-9.09%3,003.26万
901.09%3,003.26万
900.00%3,000万
901.21%3,003.63万
应付票据及应付账款
-10.95%3,790.31万
-31.05%4,174.46万
-10.29%5,207.89万
23.33%3,947.48万
-15.79%4,256.22万
6.47%6,054万
12.25%5,805.18万
5.49%3,200.75万
240.12%5,054.55万
163.20%5,686.15万
-应付票据
----
----
----
----
----
----
-49.10%200万
5.26%400万
--391.2万
--538.96万
-应付账款
-10.95%3,790.31万
-31.05%4,174.46万
-7.09%5,207.89万
40.94%3,947.48万
-8.73%4,256.22万
17.62%6,054万
17.29%5,605.18万
5.52%2,800.75万
213.79%4,663.35万
138.25%5,147.19万
合同负债
-12.61%1.13亿
4.42%1.22亿
18.38%1.16亿
63.14%1.22亿
67.49%1.29亿
64.55%1.17亿
47.62%9,798.93万
19.94%7,450.4万
44.48%7,730.86万
10.99%7,111.48万
预收款项
----
----
----
----
----
----
----
--105.9万
--105.9万
----
应付职工薪酬
-6.32%1,587.4万
-16.55%1,493.99万
20.45%4,081.37万
-6.04%2,413.75万
-9.09%1,694.55万
45.94%1,790.34万
9.65%3,388.36万
31.31%2,568.87万
38.96%1,863.9万
-1.02%1,226.79万
应交税费
0.77%506.08万
-34.44%464.78万
-31.87%566.03万
-46.06%435.61万
-56.68%502.23万
-20.86%708.96万
-3.26%830.85万
85.53%807.59万
155.96%1,159.21万
108.37%895.79万
其他应付款(含利息和股利)
199.67%1.15亿
194.16%9,458.68万
252.77%9,588.38万
33.01%3,823.57万
39.54%3,843.14万
-7.00%3,215.52万
-15.91%2,717.99万
-13.38%2,874.58万
-11.32%2,754.12万
-4.93%3,457.68万
-其他应付款
199.67%1.15亿
----
252.77%9,588.38万
----
39.54%3,843.14万
----
-15.91%2,717.99万
----
-11.32%2,754.12万
----
一年内到期的非流动负债
69.21%2,331.66万
-37.24%2,245.64万
-24.74%2,191.16万
-36.04%1,633.65万
-48.28%1,378.01万
36.37%3,578.16万
11.20%2,911.59万
1,361.45%2,554.06万
784.52%2,664.57万
--2,623.92万
其他流动负债
493.25%569.47万
128.62%313.14万
3,669.39%647.49万
344.61%87.6万
517.73%95.99万
1,298.81%136.97万
46.37%17.18万
18.01%19.7万
48.82%15.54万
273.43%9.79万
流动负债合计
30.89%3.24亿
3.03%3.11亿
21.57%3.46亿
12.89%2.55亿
1.52%2.47亿
25.71%3.02亿
14.24%2.85亿
46.20%2.26亿
97.18%2.43亿
-29.11%2.4亿
非流动负债
长期借款
-43.43%1,901.69万
-39.18%2,266.69万
-35.68%2,631.69万
-34.51%2,996.69万
-27.56%3,361.69万
-21.57%3,726.69万
-15.05%4,091.69万
-11.95%4,575.69万
--4,640.69万
--4,751.69万
长期应付款
1,773.11%4,591.56万
----
1,773.11%4,591.56万
----
0.00%245.13万
----
-89.59%245.13万
----
-94.51%245.13万
----
递延所得税负债
37.87%1,623.99万
60.76%1,673.82万
25.69%1,648.04万
80.02%1,218.46万
84.14%1,177.92万
41.13%1,041.19万
80.78%1,311.18万
-6.26%676.84万
-10.80%639.69万
-5.51%737.75万
长期递延收益
175.07%8,044.24万
169.74%8,164.19万
9.21%3,046.76万
19.86%2,877.11万
18.81%2,924.43万
36.52%3,026.65万
23.49%2,789.7万
15.46%2,400.39万
16.30%2,461.34万
2.80%2,217.04万
租赁负债
72.15%801.99万
294.91%924.46万
302.19%1,040.38万
55.24%439.3万
51.75%465.87万
-29.12%234.09万
-28.94%258.68万
-40.29%282.98万
-38.02%306.99万
--330.26万
非流动负债合计
107.50%1.7亿
112.97%1.76亿
49.01%1.3亿
-4.94%7,776.7万
-1.43%8,175.05万
-18.02%8,273.76万
-17.34%8,696.38万
-36.77%8,181.03万
6.40%8,293.85万
7.59%1.01亿
负债合计
49.93%4.93亿
26.68%4.87亿
27.99%4.76亿
8.15%3.33亿
0.77%3.29亿
12.77%3.85亿
4.86%3.72亿
8.39%3.08亿
62.05%3.26亿
-21.15%3.41亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.31亿
0.00%1.31亿
7.20%1.31亿
7.20%1.31亿
7.20%1.31亿
7.20%1.31亿
0.00%1.22亿
0.00%1.22亿
18.14%1.22亿
18.14%1.22亿
资本公积
0.01%18.37亿
0.00%18.37亿
17.97%18.37亿
17.97%18.37亿
17.97%18.37亿
17.97%18.37亿
0.00%15.57亿
-0.15%15.57亿
57.57%15.57亿
57.57%15.57亿
盈余公积
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
未分配利润
-23.37%4.34亿
-23.58%4.41亿
-20.91%4.57亿
-9.71%5.51亿
-7.21%5.67亿
-3.87%5.76亿
-2.37%5.78亿
4.78%6.11亿
6.88%6.11亿
3.60%6亿
归属母公司所有者权益合计
-5.11%24.56亿
-5.23%24.62亿
7.26%24.78亿
9.79%25.73亿
10.44%25.88亿
11.38%25.98亿
-0.60%23.1亿
1.10%23.43亿
36.53%23.43亿
35.30%23.32亿
少数股东权益
-32.06%1,569.13万
-33.10%1,641.94万
-29.94%1,736.56万
-11.92%2,160.95万
-7.77%2,309.68万
16.57%2,454.29万
32.87%2,478.61万
46.75%2,453.27万
67.26%2,504.21万
32.16%2,105.45万
所有者权益(或股东权益)合计
-5.35%24.71亿
-5.49%24.78亿
6.87%24.96亿
9.56%25.94亿
10.24%26.11亿
11.43%26.22亿
-0.34%23.35亿
1.43%23.68亿
36.80%23.68亿
35.28%23.53亿
负债和所有者权益(或股东权益)总计
0.83%29.64亿
-1.37%29.65亿
9.77%29.71亿
9.40%29.27亿
9.10%29.4亿
11.60%30.07亿
0.35%27.07亿
2.18%26.75亿
39.43%26.95亿
24.04%26.94亿
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
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -2.39%3.84亿-30.42%4.63亿-31.83%5.1亿42.26%4.83亿-20.05%3.93亿637.92%6.66亿306.67%7.48亿-63.16%3.39亿41.65%4.92亿-62.74%9,022.8万
交易性金融资产 -36.13%5.05亿16.15%5.86亿301.76%5.79亿23.86%6.61亿101.53%7.9亿0.45%5.04亿-72.00%1.44亿229.14%5.33亿114.79%3.92亿15.46%5.02亿
应收票据及应收账款 2.05%5,379.05万-23.73%5,570.92万-1.13%6,113.62万-31.34%5,034.3万-50.86%5,271.19万-20.80%7,304.62万-40.70%6,183.28万-28.34%7,332.49万67.94%1.07亿19.24%9,223.22万
-应收票据 --423.71万-31.99%545.61万--822.5万--------220.92%802.31万----309.52%1,163.03万------250万
-应收账款 -5.99%4,955.34万-22.72%5,025.31万-14.43%5,291.12万-18.40%5,034.3万-50.86%5,271.19万-27.54%6,502.31万-36.79%6,183.28万-37.98%6,169.46万74.37%1.07亿16.00%8,973.22万
其他应收款(含利息和股利) 68.05%573.95万44.87%563.1万6.57%386.31万-37.94%386.64万-27.75%341.54万-60.98%388.69万-63.18%362.48万-72.27%623万-79.37%472.73万-57.44%996.21万
-其他应收款 68.05%573.95万----6.57%386.31万-----27.75%341.54万-----63.18%362.48万-----79.37%472.73万----
合同资产 19.79%2.04亿11.12%1.9亿14.21%1.78亿7.08%1.77亿13.87%1.7亿21.39%1.71亿10.10%1.56亿24.96%1.66亿20.42%1.49亿1.06%1.41亿
预付款项 -40.06%1,800.95万-34.26%1,628.42万-59.15%743.4万45.07%2,451.95万-1.75%3,004.41万-47.92%2,476.99万19.47%1,820.05万96.32%1,690.2万191.19%3,058.01万923.62%4,755.87万
存货 -16.17%1.23亿-17.67%1.19亿-2.30%1.17亿25.40%1.48亿39.35%1.46亿49.26%1.45亿67.73%1.2亿69.55%1.18亿53.53%1.05亿32.85%9,682.82万
应收款项融资 -64.20%816.81万31.31%1,259.87万-0.69%1,521.47万197.86%1,925.96万-33.71%2,281.36万-49.64%959.49万-17.05%1,531.98万-28.35%646.6万274.75%3,441.23万120.08%1,905.15万
其他流动资产 -2.36%2,301.73万-79.85%2,254.29万-90.94%1,598.41万-87.53%2,168.49万-86.04%2,357.44万-78.90%1.12亿-66.26%1.76亿5.58%1.74亿4.54%1.69亿107.95%5.3亿
流动资产合计 -18.91%13.24亿-13.93%14.71亿3.05%14.88亿10.83%15.88亿9.98%16.32亿11.77%17.09亿-8.74%14.44亿-10.02%14.33亿49.88%14.84亿21.51%15.29亿
非流动资产
债权投资 ------------33.77%5,150万47.69%4,800万68.42%4,800万71.11%3,850万--3,850万--3,250万--2,850万
其他权益工具投资 0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万
投资性房地产 -7.32%30.78万-6.27%31.39万-7.06%32万-6.94%32.6万-6.82%33.21万-88.02%33.49万-87.87%34.43万-89.77%35.03万-87.49%35.64万-4.57%279.64万
长期股权投资 -52.30%2,115.81万-54.01%2,186.83万-51.35%2,207.88万-4.90%4,354.7万-4.72%4,435.83万26.79%4,754.69万20.10%4,538.74万205.28%4,579.14万--4,655.76万--3,750.02万
固定资产 27.21%7.1亿----35.43%7.18亿----14.93%5.58亿----10.46%5.3亿----85.47%4.86亿----
在建工程 -99.80%25.32万-----97.53%299.4万----54.03%1.24亿----253.02%1.21亿-----40.67%8,032.57万----
无形资产 204.66%2.66亿205.60%2.71亿206.38%2.77亿-3.57%8,555.4万-3.26%8,716.75万-1.52%8,881.73万0.41%9,037.24万-1.11%8,872.48万-2.43%9,010.59万-3.67%9,018.65万
开发支出 1,149.18%2,318.84万1,274.98%2,081.13万2,062.90%2,178.48万1.43%322.44万-38.02%185.63万312.19%151.36万448.58%100.72万--317.88万--299.52万--36.72万
商誉 -12.76%2.64亿-12.76%2.64亿-12.76%2.64亿-5.31%3.02亿-4.43%3.02亿-4.43%3.02亿-4.43%3.02亿0.92%3.19亿0.00%3.16亿0.00%3.16亿
长期待摊费用 692.30%1,066.91万1,075.82%1,145.8万531.44%1,018万-93.67%70.68万-26.23%134.66万-52.17%97.45万-27.01%161.22万375.58%1,116.44万-24.93%182.54万-15.85%203.75万
递延所得税资产 24.29%1.15亿44.97%1.21亿35.84%1.09亿21.10%1亿19.68%9,212.72万10.41%8,342.27万12.50%8,059.13万31.40%8,295.13万25.97%7,697.48万34.51%7,555.8万
使用权资产 91.89%1,167.25万92.11%1,277.22万318.29%1,387.18万41.88%551.75万36.35%608.29万32.08%664.83万-40.85%331.63万-40.01%388.88万-36.88%446.13万--503.37万
其他非流动资产 480.93%2.14亿4.37%4,827.04万-9.98%3,918.57万-34.19%3,302.7万-45.16%3,690.44万-27.06%4,624.74万-7.45%4,352.93万-19.45%5,018.88万16.02%6,729.1万10.53%6,340.65万
非流动资产合计 25.48%16.41亿15.15%14.95亿17.45%14.83亿7.75%13.39亿8.02%13.07亿11.37%12.98亿13.25%12.63亿21.12%12.43亿28.45%12.1亿27.52%11.65亿
资产总计 0.83%29.64亿-1.37%29.65亿9.77%29.71亿9.40%29.27亿9.10%29.4亿11.60%30.07亿0.35%27.07亿2.18%26.75亿39.43%26.95亿24.04%26.94亿
负债
流动负债
短期借款 --736.76万-75.57%733.57万-75.62%732.33万-66.70%1,000万-----0.01%3,003.26万-9.09%3,003.26万901.09%3,003.26万900.00%3,000万901.21%3,003.63万
应付票据及应付账款 -10.95%3,790.31万-31.05%4,174.46万-10.29%5,207.89万23.33%3,947.48万-15.79%4,256.22万6.47%6,054万12.25%5,805.18万5.49%3,200.75万240.12%5,054.55万163.20%5,686.15万
-应付票据 -------------------------49.10%200万5.26%400万--391.2万--538.96万
-应付账款 -10.95%3,790.31万-31.05%4,174.46万-7.09%5,207.89万40.94%3,947.48万-8.73%4,256.22万17.62%6,054万17.29%5,605.18万5.52%2,800.75万213.79%4,663.35万138.25%5,147.19万
合同负债 -12.61%1.13亿4.42%1.22亿18.38%1.16亿63.14%1.22亿67.49%1.29亿64.55%1.17亿47.62%9,798.93万19.94%7,450.4万44.48%7,730.86万10.99%7,111.48万
预收款项 ------------------------------105.9万--105.9万----
应付职工薪酬 -6.32%1,587.4万-16.55%1,493.99万20.45%4,081.37万-6.04%2,413.75万-9.09%1,694.55万45.94%1,790.34万9.65%3,388.36万31.31%2,568.87万38.96%1,863.9万-1.02%1,226.79万
应交税费 0.77%506.08万-34.44%464.78万-31.87%566.03万-46.06%435.61万-56.68%502.23万-20.86%708.96万-3.26%830.85万85.53%807.59万155.96%1,159.21万108.37%895.79万
其他应付款(含利息和股利) 199.67%1.15亿194.16%9,458.68万252.77%9,588.38万33.01%3,823.57万39.54%3,843.14万-7.00%3,215.52万-15.91%2,717.99万-13.38%2,874.58万-11.32%2,754.12万-4.93%3,457.68万
-其他应付款 199.67%1.15亿----252.77%9,588.38万----39.54%3,843.14万-----15.91%2,717.99万-----11.32%2,754.12万----
一年内到期的非流动负债 69.21%2,331.66万-37.24%2,245.64万-24.74%2,191.16万-36.04%1,633.65万-48.28%1,378.01万36.37%3,578.16万11.20%2,911.59万1,361.45%2,554.06万784.52%2,664.57万--2,623.92万
其他流动负债 493.25%569.47万128.62%313.14万3,669.39%647.49万344.61%87.6万517.73%95.99万1,298.81%136.97万46.37%17.18万18.01%19.7万48.82%15.54万273.43%9.79万
流动负债合计 30.89%3.24亿3.03%3.11亿21.57%3.46亿12.89%2.55亿1.52%2.47亿25.71%3.02亿14.24%2.85亿46.20%2.26亿97.18%2.43亿-29.11%2.4亿
非流动负债
长期借款 -43.43%1,901.69万-39.18%2,266.69万-35.68%2,631.69万-34.51%2,996.69万-27.56%3,361.69万-21.57%3,726.69万-15.05%4,091.69万-11.95%4,575.69万--4,640.69万--4,751.69万
长期应付款 1,773.11%4,591.56万----1,773.11%4,591.56万----0.00%245.13万-----89.59%245.13万-----94.51%245.13万----
递延所得税负债 37.87%1,623.99万60.76%1,673.82万25.69%1,648.04万80.02%1,218.46万84.14%1,177.92万41.13%1,041.19万80.78%1,311.18万-6.26%676.84万-10.80%639.69万-5.51%737.75万
长期递延收益 175.07%8,044.24万169.74%8,164.19万9.21%3,046.76万19.86%2,877.11万18.81%2,924.43万36.52%3,026.65万23.49%2,789.7万15.46%2,400.39万16.30%2,461.34万2.80%2,217.04万
租赁负债 72.15%801.99万294.91%924.46万302.19%1,040.38万55.24%439.3万51.75%465.87万-29.12%234.09万-28.94%258.68万-40.29%282.98万-38.02%306.99万--330.26万
非流动负债合计 107.50%1.7亿112.97%1.76亿49.01%1.3亿-4.94%7,776.7万-1.43%8,175.05万-18.02%8,273.76万-17.34%8,696.38万-36.77%8,181.03万6.40%8,293.85万7.59%1.01亿
负债合计 49.93%4.93亿26.68%4.87亿27.99%4.76亿8.15%3.33亿0.77%3.29亿12.77%3.85亿4.86%3.72亿8.39%3.08亿62.05%3.26亿-21.15%3.41亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.31亿0.00%1.31亿7.20%1.31亿7.20%1.31亿7.20%1.31亿7.20%1.31亿0.00%1.22亿0.00%1.22亿18.14%1.22亿18.14%1.22亿
资本公积 0.01%18.37亿0.00%18.37亿17.97%18.37亿17.97%18.37亿17.97%18.37亿17.97%18.37亿0.00%15.57亿-0.15%15.57亿57.57%15.57亿57.57%15.57亿
盈余公积 0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万
未分配利润 -23.37%4.34亿-23.58%4.41亿-20.91%4.57亿-9.71%5.51亿-7.21%5.67亿-3.87%5.76亿-2.37%5.78亿4.78%6.11亿6.88%6.11亿3.60%6亿
归属母公司所有者权益合计 -5.11%24.56亿-5.23%24.62亿7.26%24.78亿9.79%25.73亿10.44%25.88亿11.38%25.98亿-0.60%23.1亿1.10%23.43亿36.53%23.43亿35.30%23.32亿
少数股东权益 -32.06%1,569.13万-33.10%1,641.94万-29.94%1,736.56万-11.92%2,160.95万-7.77%2,309.68万16.57%2,454.29万32.87%2,478.61万46.75%2,453.27万67.26%2,504.21万32.16%2,105.45万
所有者权益(或股东权益)合计 -5.35%24.71亿-5.49%24.78亿6.87%24.96亿9.56%25.94亿10.24%26.11亿11.43%26.22亿-0.34%23.35亿1.43%23.68亿36.80%23.68亿35.28%23.53亿
负债和所有者权益(或股东权益)总计 0.83%29.64亿-1.37%29.65亿9.77%29.71亿9.40%29.27亿9.10%29.4亿11.60%30.07亿0.35%27.07亿2.18%26.75亿39.43%26.95亿24.04%26.94亿
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 ----中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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