沪深市场个股详情

300805 电声股份

添加自选
  • 9.79
  • -0.09-0.91%
已收盘 11/29 15:00 (北京)
41.43亿总市值515.26市盈率TTM

电声股份关键统计数据

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
3.90%8.72亿
-1.73%8.75亿
-0.74%8.17亿
-7.58%8.77亿
-14.50%8.39亿
-6.63%8.91亿
-5.81%8.23亿
2.24%9.48亿
14.37%9.82亿
2.64%9.54亿
应收票据及应收账款
-5.18%4.82亿
-10.29%5.34亿
-27.31%5.08亿
-27.25%5.31亿
-34.06%5.08亿
-30.19%5.96亿
-31.41%7亿
-30.34%7.3亿
-14.02%7.7亿
-6.21%8.53亿
-应收票据
-93.57%13.51万
-67.80%67.62万
--93.68万
--65.99万
--210万
137.60%210万
----
----
----
-63.17%88.39万
-应收账款
-4.81%4.81亿
-10.09%5.34亿
-27.45%5.08亿
-27.34%5.3亿
-34.33%5.06亿
-30.36%5.94亿
-31.39%7亿
-29.90%7.3亿
-12.90%7.7亿
-6.06%8.52亿
其他应收款(含利息和股利)
-23.67%6,831.36万
-33.50%7,022.14万
-13.11%8,582.22万
-22.05%7,419.76万
-31.74%8,950.06万
-17.64%1.06亿
-12.33%9,877.18万
-12.71%9,518.1万
31.33%1.31亿
58.34%1.28亿
-其他应收款
----
-33.50%7,022.14万
----
----
----
-17.64%1.06亿
----
-12.71%9,518.1万
----
58.34%1.28亿
合同资产
-41.97%2,382.44万
-70.01%1,147.52万
48.34%3,467.21万
13.51%3,246万
-18.02%4,105.28万
-16.14%3,826.06万
23.94%2,337.38万
-59.90%2,859.54万
-79.34%5,007.62万
-69.26%4,562.33万
预付款项
-1.27%7,209万
-0.97%6,311.35万
-27.93%5,800.84万
-30.57%7,017.43万
-7.02%7,301.56万
-26.97%6,373.46万
-2.05%8,048.84万
59.39%1.01亿
-2.34%7,852.81万
47.16%8,727.42万
存货
-36.56%5,272.34万
-13.97%5,185.46万
43.90%7,276.49万
-15.03%7,223.07万
-9.07%8,311.13万
-24.98%6,027.76万
-43.05%5,056.69万
-20.80%8,500.73万
17.09%9,140.18万
-8.59%8,034.41万
应收款项融资
-70.58%150万
38.81%606.49万
-74.23%437.97万
-81.94%200.01万
-52.83%509.88万
14.48%436.92万
-57.15%1,699.43万
-63.08%1,107.17万
19.78%1,080.85万
-87.40%381.66万
其他流动资产
0.96%1,309.84万
55.76%1,348.95万
218.97%1,738.49万
369.07%1,734.08万
390.38%1,297.4万
70.57%866.05万
27.10%545.03万
-4.65%369.69万
-12.30%264.57万
133.41%507.73万
流动资产合计
-4.04%15.85亿
-8.00%16.26亿
-11.11%15.98亿
-16.33%16.76亿
-21.95%16.52亿
-18.09%17.67亿
-19.73%17.98亿
-15.15%20.03亿
-8.06%21.16亿
-4.03%21.57亿
非流动资产
其他权益工具投资
-17.03%3,232.59万
-17.03%3,232.59万
-17.03%3,232.59万
-17.03%3,232.59万
2.92%3,895.9万
2.92%3,895.9万
2.92%3,895.9万
2.92%3,895.9万
0.56%3,785.33万
0.56%3,785.33万
其他非流动金融资产
53.72%3,256.53万
53.72%3,256.53万
53.25%3,246.53万
24.93%2,646.53万
-3.30%2,118.48万
-3.30%2,118.48万
-3.30%2,118.48万
-3.30%2,118.48万
--2,190.73万
--2,190.73万
投资性房地产
-4.23%1,954.58万
-4.19%1,976.18万
-4.15%1,997.79万
-4.10%2,019.4万
-4.06%2,041万
-4.02%2,062.61万
-3.98%2,084.22万
-3.94%2,105.82万
-3.90%2,127.43万
-3.87%2,149.04万
长期股权投资
1.16%1.15亿
1.25%1.15亿
5.35%1.16亿
189.62%1.16亿
109.19%1.13亿
382.14%1.14亿
304.49%1.1亿
32.97%4,007.1万
143.80%5,412.13万
2.19%2,359.87万
固定资产
----
16.09%8,093.28万
----
----
----
582.68%6,971.58万
----
13.41%1,832.9万
----
-45.30%1,021.21万
固定资产清理
----
--43.12万
----
----
----
----
----
----
----
----
在建工程
----
----
----
----
----
--78.5万
----
--98.68万
----
----
无形资产
-21.01%1,956.18万
-20.39%2,054.93万
-19.16%2,165.77万
-19.11%2,245.64万
-29.67%2,476.57万
19.77%2,581.15万
22.61%2,679.21万
24.23%2,776万
62.49%3,521.35万
-3.55%2,155.09万
商誉
-8.11%216.3万
-8.11%216.3万
-8.11%216.3万
-8.11%216.3万
-70.96%235.4万
8.83%235.4万
101.84%235.4万
101.84%235.4万
594.99%810.51万
85.47%216.3万
长期待摊费用
-40.71%413.32万
-5.33%693.62万
3.31%731.45万
-1.50%759.94万
-22.09%697.09万
-22.58%732.66万
-44.25%708.01万
-31.40%771.55万
-0.98%894.76万
29.33%946.36万
递延所得税资产
-2.73%1,671.89万
37.46%1,635.79万
-3.51%1,692.02万
-16.05%1,747.69万
-7.13%1,718.83万
-39.67%1,190.02万
-14.02%1,753.51万
0.43%2,081.79万
17.45%1,850.77万
28.74%1,972.53万
使用权资产
-74.35%519.85万
-25.25%1,735.61万
34.80%1,896.67万
13.25%2,078.66万
-40.27%2,026.89万
-29.16%2,322.03万
-60.85%1,407.04万
-53.69%1,835.5万
9.04%3,393.62万
-5.27%3,277.71万
其他非流动资产
256.87%113.07万
244.57%109.29万
237.00%107.86万
--73.21万
-83.84%31.68万
-74.72%31.72万
-80.33%32.01万
----
-60.33%196.05万
-55.11%125.49万
非流动资产合计
-10.30%3.25亿
2.89%3.46亿
8.48%3.57亿
65.08%3.59亿
42.78%3.62亿
66.33%3.36亿
51.79%3.29亿
-2.79%2.18亿
38.53%2.53亿
9.01%2.02亿
资产总计
-5.17%19.1亿
-6.26%19.71亿
-8.08%19.55亿
-8.35%20.35亿
-15.03%20.14亿
-10.86%21.03亿
-13.42%21.26亿
-14.08%22.21亿
-4.63%23.7亿
-3.04%23.59亿
负债
流动负债
应付票据及应付账款
-25.91%2.3亿
-38.50%2.39亿
-42.97%2.47亿
-38.21%3.06亿
-42.79%3.11亿
-29.79%3.88亿
-29.22%4.34亿
-27.71%4.95亿
-8.70%5.43亿
6.77%5.53亿
-应付票据
-18.24%1.02亿
-42.54%8,261.22万
-46.24%8,045.82万
-25.86%1.05亿
-28.90%1.25亿
0.49%1.44亿
-21.34%1.5亿
-12.92%1.42亿
91.70%1.76亿
82.29%1.43亿
-应付账款
-31.09%1.28亿
-36.13%1.56亿
-41.25%1.67亿
-43.17%2.01亿
-49.45%1.86亿
-40.36%2.44亿
-32.76%2.84亿
-32.33%3.54亿
-27.03%3.67亿
-6.73%4.1亿
合同负债
41.50%912.29万
175.99%1,724.33万
75.66%1,040.49万
42.44%1,314.73万
-51.84%644.72万
-36.90%624.79万
-31.78%592.33万
-12.64%923.02万
-31.08%1,338.59万
-39.67%990.21万
应付职工薪酬
-2.53%6,469.12万
-15.70%6,176.01万
-15.75%5,802.53万
-6.20%9,766.99万
-7.63%6,636.98万
12.88%7,325.97万
-15.71%6,887.18万
-10.62%1.04亿
-6.26%7,185.37万
-19.39%6,489.8万
应交税费
-31.42%927.27万
-34.70%1,205.92万
-6.41%1,332.06万
-17.98%1,212.02万
6.57%1,352.11万
22.74%1,846.79万
-26.10%1,423.35万
-10.82%1,477.72万
22.39%1,268.7万
-19.35%1,504.59万
其他应付款(含利息和股利)
16.96%4,859.23万
57.41%7,958.06万
-21.49%4,834.15万
-36.41%3,057.61万
20.12%4,154.78万
50.91%5,055.47万
138.73%6,156.98万
46.91%4,808.64万
19.71%3,458.85万
-41.52%3,349.9万
-应付股利
----
--1,692.92万
----
----
----
----
----
----
----
----
-其他应付款
----
23.93%6,265.14万
----
----
----
50.91%5,055.47万
----
46.91%4,808.64万
----
-7.25%3,349.9万
一年内到期的非流动负债
-61.05%280.54万
-42.22%493.01万
8.74%552.8万
-35.22%659.07万
-47.60%720.18万
-34.21%853.3万
-69.98%508.37万
-38.54%1,017.39万
10.92%1,374.48万
-2.12%1,297.08万
其他流动负债
-8.13%1,673.57万
-30.11%1,367.61万
-42.05%1,409.98万
-48.96%1,603.96万
-42.61%1,821.72万
-43.16%1,956.74万
-39.20%2,432.95万
-36.07%3,142.3万
-35.05%3,174.37万
-18.21%3,442.47万
流动负债合计
-17.80%3.82亿
-24.22%4.28亿
-35.30%3.97亿
-32.39%4.82亿
-35.65%4.64亿
-21.95%5.65亿
-23.78%6.14亿
-23.09%7.13亿
-8.89%7.21亿
-3.01%7.23亿
非流动负债
递延所得税负债
-51.55%199.29万
-50.70%199.09万
-44.78%198.98万
-45.80%198.76万
42.57%411.38万
--403.82万
--360.38万
--366.71万
--288.54万
----
长期递延收益
-2.15%168.88万
-2.14%169.81万
-2.13%170.74万
-2.12%171.67万
-2.11%172.6万
-2.10%173.53万
-2.60%174.46万
--175.39万
--176.32万
--177.25万
租赁负债
-80.70%272.24万
-15.75%1,331.75万
44.10%1,435.65万
60.12%1,521.16万
-36.66%1,410.43万
-28.27%1,580.67万
-51.51%996.3万
-62.81%950.01万
6.14%2,226.84万
2.56%2,203.6万
其他非流动负债
72.40%316.79万
71.66%315.42万
70.16%312.67万
70.16%312.67万
--183.75万
--183.75万
--183.75万
--183.75万
----
----
非流动负债合计
-56.05%957.21万
-13.91%2,016.07万
23.51%2,118.05万
31.53%2,204.26万
-19.08%2,178.16万
-1.64%2,341.78万
-23.23%1,714.88万
-34.40%1,675.86万
28.30%2,691.71万
10.81%2,380.85万
负债合计
-19.52%3.91亿
-23.81%4.48亿
-33.70%4.18亿
-30.92%5.04亿
-35.06%4.86亿
-21.30%5.88亿
-23.76%6.31亿
-23.40%7.3亿
-7.93%7.48亿
-2.62%7.47亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.23亿
0.00%4.23亿
0.00%4.23亿
0.00%4.23亿
0.00%4.23亿
0.00%4.23亿
0.00%4.23亿
0.00%4.23亿
0.00%4.23亿
0.00%4.23亿
资本公积
0.93%5.16亿
1.06%5.16亿
1.59%5.15亿
1.62%5.15亿
0.10%5.11亿
0.28%5.1亿
0.06%5.07亿
0.33%5.07亿
1.16%5.1亿
0.80%5.09亿
盈余公积
0.00%6,267.59万
0.00%6,267.59万
0.00%6,267.59万
0.00%6,267.59万
0.00%6,267.59万
0.00%6,267.59万
0.00%6,267.59万
0.00%6,267.59万
0.00%6,267.59万
0.00%6,267.59万
未分配利润
-1.79%4.89亿
0.91%4.93亿
7.05%5.04亿
7.05%4.99亿
-15.68%4.97亿
-17.26%4.89亿
-22.56%4.71亿
-24.04%4.66亿
-9.95%5.9亿
-9.00%5.91亿
其他综合收益
-18.12%2,248.05万
-18.12%2,248.05万
-18.12%2,248.05万
-18.12%2,248.05万
3.12%2,745.54万
3.12%2,745.54万
3.11%2,745.53万
3.11%2,745.53万
0.59%2,662.6万
0.59%2,662.6万
专项储备
--18.24万
--12.16万
--6.08万
----
----
----
----
----
----
----
归属母公司所有者权益合计
-0.59%15.13亿
0.33%15.17亿
2.44%15.28亿
2.43%15.23亿
-5.65%15.22亿
-6.18%15.12亿
-8.36%14.92亿
-8.90%14.86亿
-3.54%16.13亿
-3.26%16.12亿
少数股东权益
-3.96%565.64万
115.81%621.87万
125.13%805.97万
95.97%843.43万
-31.65%588.99万
804.57%288.16万
821.09%357.99万
--430.38万
--861.7万
--31.86万
所有者权益(或股东权益)合计
-0.60%15.19亿
0.55%15.23亿
2.73%15.36亿
2.70%15.31亿
-5.79%15.28亿
-6.02%15.15亿
-8.17%14.95亿
-8.63%14.91亿
-3.02%16.22亿
-3.24%16.12亿
负债和所有者权益(或股东权益)总计
-5.17%19.1亿
-6.26%19.71亿
-8.08%19.55亿
-8.35%20.35亿
-15.03%20.14亿
-10.86%21.03亿
-13.42%21.26亿
-14.08%22.21亿
-4.63%23.7亿
-3.04%23.59亿
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
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(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 3.90%8.72亿-1.73%8.75亿-0.74%8.17亿-7.58%8.77亿-14.50%8.39亿-6.63%8.91亿-5.81%8.23亿2.24%9.48亿14.37%9.82亿2.64%9.54亿
应收票据及应收账款 -5.18%4.82亿-10.29%5.34亿-27.31%5.08亿-27.25%5.31亿-34.06%5.08亿-30.19%5.96亿-31.41%7亿-30.34%7.3亿-14.02%7.7亿-6.21%8.53亿
-应收票据 -93.57%13.51万-67.80%67.62万--93.68万--65.99万--210万137.60%210万-------------63.17%88.39万
-应收账款 -4.81%4.81亿-10.09%5.34亿-27.45%5.08亿-27.34%5.3亿-34.33%5.06亿-30.36%5.94亿-31.39%7亿-29.90%7.3亿-12.90%7.7亿-6.06%8.52亿
其他应收款(含利息和股利) -23.67%6,831.36万-33.50%7,022.14万-13.11%8,582.22万-22.05%7,419.76万-31.74%8,950.06万-17.64%1.06亿-12.33%9,877.18万-12.71%9,518.1万31.33%1.31亿58.34%1.28亿
-其他应收款 -----33.50%7,022.14万-------------17.64%1.06亿-----12.71%9,518.1万----58.34%1.28亿
合同资产 -41.97%2,382.44万-70.01%1,147.52万48.34%3,467.21万13.51%3,246万-18.02%4,105.28万-16.14%3,826.06万23.94%2,337.38万-59.90%2,859.54万-79.34%5,007.62万-69.26%4,562.33万
预付款项 -1.27%7,209万-0.97%6,311.35万-27.93%5,800.84万-30.57%7,017.43万-7.02%7,301.56万-26.97%6,373.46万-2.05%8,048.84万59.39%1.01亿-2.34%7,852.81万47.16%8,727.42万
存货 -36.56%5,272.34万-13.97%5,185.46万43.90%7,276.49万-15.03%7,223.07万-9.07%8,311.13万-24.98%6,027.76万-43.05%5,056.69万-20.80%8,500.73万17.09%9,140.18万-8.59%8,034.41万
应收款项融资 -70.58%150万38.81%606.49万-74.23%437.97万-81.94%200.01万-52.83%509.88万14.48%436.92万-57.15%1,699.43万-63.08%1,107.17万19.78%1,080.85万-87.40%381.66万
其他流动资产 0.96%1,309.84万55.76%1,348.95万218.97%1,738.49万369.07%1,734.08万390.38%1,297.4万70.57%866.05万27.10%545.03万-4.65%369.69万-12.30%264.57万133.41%507.73万
流动资产合计 -4.04%15.85亿-8.00%16.26亿-11.11%15.98亿-16.33%16.76亿-21.95%16.52亿-18.09%17.67亿-19.73%17.98亿-15.15%20.03亿-8.06%21.16亿-4.03%21.57亿
非流动资产
其他权益工具投资 -17.03%3,232.59万-17.03%3,232.59万-17.03%3,232.59万-17.03%3,232.59万2.92%3,895.9万2.92%3,895.9万2.92%3,895.9万2.92%3,895.9万0.56%3,785.33万0.56%3,785.33万
其他非流动金融资产 53.72%3,256.53万53.72%3,256.53万53.25%3,246.53万24.93%2,646.53万-3.30%2,118.48万-3.30%2,118.48万-3.30%2,118.48万-3.30%2,118.48万--2,190.73万--2,190.73万
投资性房地产 -4.23%1,954.58万-4.19%1,976.18万-4.15%1,997.79万-4.10%2,019.4万-4.06%2,041万-4.02%2,062.61万-3.98%2,084.22万-3.94%2,105.82万-3.90%2,127.43万-3.87%2,149.04万
长期股权投资 1.16%1.15亿1.25%1.15亿5.35%1.16亿189.62%1.16亿109.19%1.13亿382.14%1.14亿304.49%1.1亿32.97%4,007.1万143.80%5,412.13万2.19%2,359.87万
固定资产 ----16.09%8,093.28万------------582.68%6,971.58万----13.41%1,832.9万-----45.30%1,021.21万
固定资产清理 ------43.12万--------------------------------
在建工程 ----------------------78.5万------98.68万--------
无形资产 -21.01%1,956.18万-20.39%2,054.93万-19.16%2,165.77万-19.11%2,245.64万-29.67%2,476.57万19.77%2,581.15万22.61%2,679.21万24.23%2,776万62.49%3,521.35万-3.55%2,155.09万
商誉 -8.11%216.3万-8.11%216.3万-8.11%216.3万-8.11%216.3万-70.96%235.4万8.83%235.4万101.84%235.4万101.84%235.4万594.99%810.51万85.47%216.3万
长期待摊费用 -40.71%413.32万-5.33%693.62万3.31%731.45万-1.50%759.94万-22.09%697.09万-22.58%732.66万-44.25%708.01万-31.40%771.55万-0.98%894.76万29.33%946.36万
递延所得税资产 -2.73%1,671.89万37.46%1,635.79万-3.51%1,692.02万-16.05%1,747.69万-7.13%1,718.83万-39.67%1,190.02万-14.02%1,753.51万0.43%2,081.79万17.45%1,850.77万28.74%1,972.53万
使用权资产 -74.35%519.85万-25.25%1,735.61万34.80%1,896.67万13.25%2,078.66万-40.27%2,026.89万-29.16%2,322.03万-60.85%1,407.04万-53.69%1,835.5万9.04%3,393.62万-5.27%3,277.71万
其他非流动资产 256.87%113.07万244.57%109.29万237.00%107.86万--73.21万-83.84%31.68万-74.72%31.72万-80.33%32.01万-----60.33%196.05万-55.11%125.49万
非流动资产合计 -10.30%3.25亿2.89%3.46亿8.48%3.57亿65.08%3.59亿42.78%3.62亿66.33%3.36亿51.79%3.29亿-2.79%2.18亿38.53%2.53亿9.01%2.02亿
资产总计 -5.17%19.1亿-6.26%19.71亿-8.08%19.55亿-8.35%20.35亿-15.03%20.14亿-10.86%21.03亿-13.42%21.26亿-14.08%22.21亿-4.63%23.7亿-3.04%23.59亿
负债
流动负债
应付票据及应付账款 -25.91%2.3亿-38.50%2.39亿-42.97%2.47亿-38.21%3.06亿-42.79%3.11亿-29.79%3.88亿-29.22%4.34亿-27.71%4.95亿-8.70%5.43亿6.77%5.53亿
-应付票据 -18.24%1.02亿-42.54%8,261.22万-46.24%8,045.82万-25.86%1.05亿-28.90%1.25亿0.49%1.44亿-21.34%1.5亿-12.92%1.42亿91.70%1.76亿82.29%1.43亿
-应付账款 -31.09%1.28亿-36.13%1.56亿-41.25%1.67亿-43.17%2.01亿-49.45%1.86亿-40.36%2.44亿-32.76%2.84亿-32.33%3.54亿-27.03%3.67亿-6.73%4.1亿
合同负债 41.50%912.29万175.99%1,724.33万75.66%1,040.49万42.44%1,314.73万-51.84%644.72万-36.90%624.79万-31.78%592.33万-12.64%923.02万-31.08%1,338.59万-39.67%990.21万
应付职工薪酬 -2.53%6,469.12万-15.70%6,176.01万-15.75%5,802.53万-6.20%9,766.99万-7.63%6,636.98万12.88%7,325.97万-15.71%6,887.18万-10.62%1.04亿-6.26%7,185.37万-19.39%6,489.8万
应交税费 -31.42%927.27万-34.70%1,205.92万-6.41%1,332.06万-17.98%1,212.02万6.57%1,352.11万22.74%1,846.79万-26.10%1,423.35万-10.82%1,477.72万22.39%1,268.7万-19.35%1,504.59万
其他应付款(含利息和股利) 16.96%4,859.23万57.41%7,958.06万-21.49%4,834.15万-36.41%3,057.61万20.12%4,154.78万50.91%5,055.47万138.73%6,156.98万46.91%4,808.64万19.71%3,458.85万-41.52%3,349.9万
-应付股利 ------1,692.92万--------------------------------
-其他应付款 ----23.93%6,265.14万------------50.91%5,055.47万----46.91%4,808.64万-----7.25%3,349.9万
一年内到期的非流动负债 -61.05%280.54万-42.22%493.01万8.74%552.8万-35.22%659.07万-47.60%720.18万-34.21%853.3万-69.98%508.37万-38.54%1,017.39万10.92%1,374.48万-2.12%1,297.08万
其他流动负债 -8.13%1,673.57万-30.11%1,367.61万-42.05%1,409.98万-48.96%1,603.96万-42.61%1,821.72万-43.16%1,956.74万-39.20%2,432.95万-36.07%3,142.3万-35.05%3,174.37万-18.21%3,442.47万
流动负债合计 -17.80%3.82亿-24.22%4.28亿-35.30%3.97亿-32.39%4.82亿-35.65%4.64亿-21.95%5.65亿-23.78%6.14亿-23.09%7.13亿-8.89%7.21亿-3.01%7.23亿
非流动负债
递延所得税负债 -51.55%199.29万-50.70%199.09万-44.78%198.98万-45.80%198.76万42.57%411.38万--403.82万--360.38万--366.71万--288.54万----
长期递延收益 -2.15%168.88万-2.14%169.81万-2.13%170.74万-2.12%171.67万-2.11%172.6万-2.10%173.53万-2.60%174.46万--175.39万--176.32万--177.25万
租赁负债 -80.70%272.24万-15.75%1,331.75万44.10%1,435.65万60.12%1,521.16万-36.66%1,410.43万-28.27%1,580.67万-51.51%996.3万-62.81%950.01万6.14%2,226.84万2.56%2,203.6万
其他非流动负债 72.40%316.79万71.66%315.42万70.16%312.67万70.16%312.67万--183.75万--183.75万--183.75万--183.75万--------
非流动负债合计 -56.05%957.21万-13.91%2,016.07万23.51%2,118.05万31.53%2,204.26万-19.08%2,178.16万-1.64%2,341.78万-23.23%1,714.88万-34.40%1,675.86万28.30%2,691.71万10.81%2,380.85万
负债合计 -19.52%3.91亿-23.81%4.48亿-33.70%4.18亿-30.92%5.04亿-35.06%4.86亿-21.30%5.88亿-23.76%6.31亿-23.40%7.3亿-7.93%7.48亿-2.62%7.47亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.23亿0.00%4.23亿0.00%4.23亿0.00%4.23亿0.00%4.23亿0.00%4.23亿0.00%4.23亿0.00%4.23亿0.00%4.23亿0.00%4.23亿
资本公积 0.93%5.16亿1.06%5.16亿1.59%5.15亿1.62%5.15亿0.10%5.11亿0.28%5.1亿0.06%5.07亿0.33%5.07亿1.16%5.1亿0.80%5.09亿
盈余公积 0.00%6,267.59万0.00%6,267.59万0.00%6,267.59万0.00%6,267.59万0.00%6,267.59万0.00%6,267.59万0.00%6,267.59万0.00%6,267.59万0.00%6,267.59万0.00%6,267.59万
未分配利润 -1.79%4.89亿0.91%4.93亿7.05%5.04亿7.05%4.99亿-15.68%4.97亿-17.26%4.89亿-22.56%4.71亿-24.04%4.66亿-9.95%5.9亿-9.00%5.91亿
其他综合收益 -18.12%2,248.05万-18.12%2,248.05万-18.12%2,248.05万-18.12%2,248.05万3.12%2,745.54万3.12%2,745.54万3.11%2,745.53万3.11%2,745.53万0.59%2,662.6万0.59%2,662.6万
专项储备 --18.24万--12.16万--6.08万----------------------------
归属母公司所有者权益合计 -0.59%15.13亿0.33%15.17亿2.44%15.28亿2.43%15.23亿-5.65%15.22亿-6.18%15.12亿-8.36%14.92亿-8.90%14.86亿-3.54%16.13亿-3.26%16.12亿
少数股东权益 -3.96%565.64万115.81%621.87万125.13%805.97万95.97%843.43万-31.65%588.99万804.57%288.16万821.09%357.99万--430.38万--861.7万--31.86万
所有者权益(或股东权益)合计 -0.60%15.19亿0.55%15.23亿2.73%15.36亿2.70%15.31亿-5.79%15.28亿-6.02%15.15亿-8.17%14.95亿-8.63%14.91亿-3.02%16.22亿-3.24%16.12亿
负债和所有者权益(或股东权益)总计 -5.17%19.1亿-6.26%19.71亿-8.08%19.55亿-8.35%20.35亿-15.03%20.14亿-10.86%21.03亿-13.42%21.26亿-14.08%22.21亿-4.63%23.7亿-3.04%23.59亿
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 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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