沪深市场个股详情

301091 深城交

添加自选
  • 52.14
  • -3.07-5.56%
已收盘 11/15 15:00 (北京)
211.48亿总市值125.34市盈率TTM

深城交关键统计数据

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
-5.95%3.39亿
10.61%3.65亿
48.55%4.73亿
65.40%6.73亿
4.15%3.61亿
-17.07%3.3亿
-33.65%3.19亿
-41.15%4.07亿
88.78%3.46亿
283.21%3.98亿
交易性金融资产
-47.94%3.07亿
-41.00%4.01亿
-34.00%5.14亿
-35.47%5.8亿
-22.51%5.89亿
-23.01%6.79亿
-23.10%7.79亿
-18.61%8.98亿
--7.6亿
--8.82亿
应收票据及应收账款
19.34%13.29亿
15.76%11.59亿
17.63%10.92亿
6.02%9.82亿
34.08%11.14亿
40.38%10.01亿
51.29%9.29亿
67.14%9.27亿
37.93%8.31亿
39.97%7.13亿
-应收票据
-96.26%42.73万
-47.21%143.14万
-55.56%578.53万
-63.04%953.94万
288.62%1,142.63万
54.89%271.13万
497.42%1,301.7万
6,370.08%2,580.78万
178.24%294.03万
500.21%175.05万
-应收账款
20.54%13.29亿
15.93%11.58亿
18.67%10.87亿
8.00%9.73亿
33.18%11.02亿
40.35%9.99亿
49.70%9.16亿
62.60%9.01亿
37.69%8.28亿
39.71%7.12亿
其他应收款(含利息和股利)
1.82%3,268.61万
-9.61%3,238.91万
-10.58%3,430.31万
-14.62%2,941.14万
9.88%3,210.34万
36.22%3,583.34万
15.36%3,836.1万
15.79%3,444.77万
21.71%2,921.8万
16.37%2,630.6万
-其他应收款
----
-9.61%3,238.91万
----
----
----
36.22%3,583.34万
----
15.79%3,444.77万
----
--2,630.6万
合同资产
-52.61%2,528.98万
-55.85%2,528.98万
-68.86%1,795.36万
-36.84%2,256.76万
243.78%5,336.63万
296.59%5,728.19万
152.33%5,765.77万
142.38%3,572.84万
62.86%1,552.32万
-19.46%1,444.35万
预付款项
18.14%2,140.89万
-15.20%1,161.81万
-15.37%2,346.68万
-27.18%1,055.77万
-18.62%1,812.24万
-27.89%1,370.06万
3.56%2,773.02万
-26.12%1,449.84万
-39.22%2,226.91万
-36.38%1,899.93万
存货
51.85%1.87亿
25.57%1.73亿
78.07%1.5亿
130.79%1.68亿
271.84%1.23亿
294.47%1.37亿
255.68%8,412.83万
271.74%7,272.31万
1,183.66%3,312.56万
1,319.30%3,484.07万
应收款项融资
----
--127.9万
----
----
----
----
----
----
----
----
其他流动资产
-2.12%405.21万
-64.56%438.87万
1,887.12%3,896.7万
1,984.65%3,917.26万
51.63%413.99万
213.26%1,238.33万
-49.35%196.1万
-63.25%187.91万
-75.15%273.03万
-87.06%395.3万
流动资产合计
-2.13%22.45亿
-4.18%21.72亿
4.84%23.44亿
4.74%25.04亿
12.47%22.94亿
8.38%22.67亿
0.85%22.36亿
-1.93%23.91亿
134.62%20.4亿
191.83%20.92亿
非流动资产
其他权益工具投资
3.07%246.64万
3.07%246.64万
-0.28%241.51万
-0.28%241.51万
132.29%239.3万
132.29%239.3万
135.08%242.17万
135.08%242.17万
--103.02万
--103.02万
长期股权投资
38.96%1,236.99万
40.78%1,066.99万
46.26%1,108.54万
46.26%1,108.54万
--890.15万
--757.9万
--757.9万
--757.9万
----
----
固定资产
----
-3.84%2.68亿
----
----
----
-4.46%2.78亿
----
-4.41%2.85亿
----
-2.30%2.91亿
在建工程
----
53.25%2.25亿
----
----
----
109.23%1.47亿
----
118.11%1.23亿
----
--7,029.09万
无形资产
-3.25%1.2亿
-7.46%1.18亿
12.60%1.19亿
14.62%1.23亿
35.36%1.25亿
36.62%1.27亿
12.06%1.06亿
13.37%1.07亿
7.02%9,199.97万
6.70%9,305.28万
开发支出
--1,021.87万
--1,316.06万
--662.98万
--361.34万
----
----
----
----
----
----
商誉
-0.24%5,684.87万
-0.26%5,688.26万
-0.27%5,691.65万
-0.28%5,695.04万
315.23%5,698.69万
311.24%5,702.84万
312.51%5,706.99万
310.65%5,711.14万
932.43%1,372.43万
940.80%1,386.76万
长期待摊费用
131.24%1,296.63万
-41.12%386.52万
-42.04%416.78万
-38.42%532.16万
-44.34%560.73万
-38.42%656.44万
-43.15%719.13万
-30.78%864.19万
51.03%1,007.41万
42.21%1,066.04万
递延所得税资产
23.75%4,803.02万
21.94%4,794.73万
33.35%4,279.2万
36.87%4,148.43万
88.55%3,881.27万
90.84%3,931.89万
79.43%3,208.95万
133.24%3,030.9万
55.30%2,058.49万
67.94%2,060.28万
使用权资产
34.51%2,734.59万
-13.05%2,064.21万
-62.27%1,301.06万
-59.99%1,608.64万
-47.00%2,032.98万
-45.48%2,374.1万
-28.95%3,448.05万
-24.71%4,021.09万
39.67%3,835.64万
34.53%4,354.88万
其他非流动资产
300.40%1.2亿
1,111.12%1.15亿
-34.90%2,112.74万
-56.22%1,655.99万
86.90%2,995.64万
-73.52%951.79万
372.54%3,245.38万
184.67%3,782.36万
-46.64%1,602.79万
78.63%3,593.99万
非流动资产合计
31.85%9.49亿
26.19%8.81亿
11.37%7.62亿
3.65%7.25亿
26.72%7.19亿
20.40%6.99亿
23.85%6.84亿
25.70%7亿
14.33%5.68亿
20.63%5.8亿
资产总计
5.98%31.94亿
2.97%30.54亿
6.37%31.06亿
4.50%32.29亿
15.57%30.14亿
10.99%29.66亿
5.44%29.2亿
3.21%30.9亿
90.89%26.07亿
123.08%26.72亿
负债
流动负债
短期借款
----
----
----
----
-95.92%108.2万
-99.02%108.2万
-98.60%352.01万
-98.78%352.01万
-90.81%2,654万
-39.28%1.11亿
应付票据及应付账款
21.36%4.48亿
6.51%3.68亿
17.19%3.52亿
31.37%3.98亿
80.52%3.7亿
109.43%3.46亿
81.15%3亿
63.76%3.03亿
10.56%2.05亿
-4.91%1.65亿
-应付票据
210.02%1,999.3万
121.90%1,282.23万
545.79%1,194.72万
-54.39%155.54万
--644.89万
--577.85万
--185万
--341万
----
----
-应付账款
18.01%4.28亿
4.55%3.55亿
13.91%3.4亿
32.35%3.96亿
77.37%3.63亿
105.93%3.4亿
80.03%2.98亿
61.92%2.99亿
10.56%2.05亿
-4.16%1.65亿
合同负债
-57.41%4,280.28万
-52.39%4,616.55万
-64.81%4,704.37万
-69.12%3,472.9万
84.04%1.01亿
36.56%9,697.32万
79.76%1.34亿
39.34%1.12亿
-36.70%5,461.26万
-17.52%7,101.36万
应付职工薪酬
0.43%6,785.37万
0.40%7,005.6万
2.10%7,832.69万
3.52%1.65亿
32.30%6,756.1万
62.06%6,977.66万
46.66%7,671.76万
22.45%1.6亿
5.00%5,106.56万
-6.08%4,305.66万
应交税费
35.52%7,080.81万
14.09%6,624.3万
39.67%6,095.04万
-2.71%8,162.3万
6.64%5,224.86万
31.38%5,806.2万
86.32%4,363.85万
96.02%8,389.6万
35.85%4,899.54万
67.20%4,419.56万
其他应付款(含利息和股利)
-19.73%5,887.09万
-16.22%7,337.83万
104.12%1.55亿
18.95%9,161.06万
114.60%7,334.38万
33.29%8,758.53万
153.00%7,591.37万
52.15%7,701.42万
-46.32%3,417.76万
30.75%6,571.03万
-应付股利
0.00%270.71万
0.00%270.71万
0.00%270.71万
169.87%730.54万
--270.71万
-93.48%270.71万
-80.00%270.71万
-91.73%270.71万
----
26.90%4,152.56万
-其他应付款
----
-16.74%7,067.12万
----
----
----
250.96%8,487.83万
----
315.29%7,430.71万
----
37.95%2,418.47万
一年内到期的非流动负债
-12.78%1,563.14万
-30.21%1,411.89万
-59.18%1,353.19万
-65.14%1,575.76万
-63.05%1,792.12万
-58.91%2,023.11万
0.80%3,315.12万
38.76%4,520.61万
269.25%4,849.77万
268.80%4,923.15万
其他流动负债
-54.89%244.45万
-49.42%276.99万
-66.97%185.81万
-64.78%173.75万
171.25%541.84万
18.51%547.62万
30.09%562.61万
5.29%493.32万
-62.73%199.76万
-4.68%462.08万
流动负债合计
2.80%7.07亿
-6.42%6.41亿
5.35%7.08亿
-0.13%7.88亿
46.12%6.88亿
23.73%6.85亿
6.13%6.72亿
-3.19%7.89亿
-35.28%4.71亿
-4.99%5.53亿
非流动负债
长期借款
-16.01%3,265.5万
-15.38%3,421万
4.55%3,576.5万
-14.29%3,732万
-8.23%3,888万
-38.03%4,043万
-59.73%3,421万
-50.66%4,354万
-53.70%4,236.55万
-32.02%6,524.3万
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
-7.62%366.05万
----
----
----
-7.08%396.25万
----
-7.06%410.85万
----
--426.45万
递延所得税负债
-57.36%271.89万
-58.28%286.74万
-38.04%191.76万
-32.05%223.58万
2,349.52%637.61万
2,503.01%687.33万
800.86%309.48万
944.65%329.02万
12.76%26.03万
8.60%26.41万
长期递延收益
-7.71%4,414.28万
14.27%4,491.19万
9.48%4,668.07万
12.46%4,728.99万
6.39%4,782.8万
-1.29%3,930.4万
25.28%4,263.92万
49.52%4,204.94万
48.57%4,495.38万
15.90%3,981.93万
租赁负债
97.09%1,830.07万
17.12%1,266.16万
-66.82%572.04万
-66.71%686.87万
-56.98%928.54万
-58.49%1,081.11万
-43.57%1,723.88万
-42.11%2,063.51万
-23.79%2,158.35万
-20.96%2,604.21万
非流动负债合计
-4.57%1.01亿
-3.03%9,831.14万
-7.28%9,384.81万
-14.16%9,753.08万
-6.25%1.06亿
-25.25%1.01亿
-34.37%1.01亿
-27.51%1.14亿
-24.59%1.13亿
-17.06%1.36亿
负债合计
1.81%8.08亿
-5.98%7.39亿
3.70%8.02亿
-1.90%8.86亿
35.95%7.94亿
14.09%7.86亿
-1.80%7.74亿
-7.11%9.03亿
-33.45%5.84亿
-7.63%6.89亿
所有者权益(或股东权益)
实收资本(或股本)
30.00%4.06亿
30.00%4.06亿
50.00%3.12亿
50.00%3.12亿
50.00%3.12亿
50.00%3.12亿
30.00%2.08亿
30.00%2.08亿
73.33%2.08亿
73.33%2.08亿
资本公积
-6.77%11.83亿
-6.79%11.81亿
-6.93%12.74亿
-6.89%12.7亿
-6.87%12.69亿
-6.87%12.67亿
-2.69%13.68亿
-2.90%13.64亿
1,999.34%13.62亿
2,060.91%13.61亿
盈余公积
20.47%6,250.68万
20.47%6,250.68万
20.47%6,250.68万
20.47%6,250.68万
35.68%5,188.52万
35.68%5,188.52万
35.68%5,188.52万
35.68%5,188.52万
61.42%3,824.14万
61.42%3,824.14万
未分配利润
30.50%6.37亿
26.59%5.68亿
32.20%5.55亿
30.99%5.87亿
42.23%4.88亿
47.35%4.48亿
34.76%4.2亿
28.20%4.48亿
25.65%3.43亿
28.95%3.04亿
其他综合收益
15,652.72%12.31万
15,652.72%12.31万
250.17%8.61万
250.17%8.61万
--781.44
--781.44
--2.46万
--2.46万
----
----
归属母公司所有者权益合计
7.89%22.88亿
6.61%22.17亿
7.57%22.03亿
7.70%22.32亿
8.66%21.2亿
8.80%20.8亿
6.90%20.48亿
6.12%20.72亿
305.24%19.51亿
331.77%19.11亿
少数股东权益
-1.37%9,796.69万
-2.46%9,716.69万
2.35%1.01亿
-3.05%1.12亿
37.72%9,932.44万
39.71%9,961.94万
49.66%9,831.82万
65.70%1.15亿
934.64%7,212.08万
698.28%7,130.31万
所有者权益(或股东权益)合计
7.48%23.86亿
6.20%23.14亿
7.33%23.04亿
7.13%23.43亿
9.69%22.2亿
9.91%21.79亿
8.31%21.47亿
8.17%21.87亿
314.22%20.23亿
339.02%19.83亿
负债和所有者权益(或股东权益)总计
5.98%31.94亿
2.97%30.54亿
6.37%31.06亿
4.50%32.29亿
15.57%30.14亿
10.99%29.66亿
5.44%29.2亿
3.21%30.9亿
90.89%26.07亿
123.08%26.72亿
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 -5.95%3.39亿10.61%3.65亿48.55%4.73亿65.40%6.73亿4.15%3.61亿-17.07%3.3亿-33.65%3.19亿-41.15%4.07亿88.78%3.46亿283.21%3.98亿
交易性金融资产 -47.94%3.07亿-41.00%4.01亿-34.00%5.14亿-35.47%5.8亿-22.51%5.89亿-23.01%6.79亿-23.10%7.79亿-18.61%8.98亿--7.6亿--8.82亿
应收票据及应收账款 19.34%13.29亿15.76%11.59亿17.63%10.92亿6.02%9.82亿34.08%11.14亿40.38%10.01亿51.29%9.29亿67.14%9.27亿37.93%8.31亿39.97%7.13亿
-应收票据 -96.26%42.73万-47.21%143.14万-55.56%578.53万-63.04%953.94万288.62%1,142.63万54.89%271.13万497.42%1,301.7万6,370.08%2,580.78万178.24%294.03万500.21%175.05万
-应收账款 20.54%13.29亿15.93%11.58亿18.67%10.87亿8.00%9.73亿33.18%11.02亿40.35%9.99亿49.70%9.16亿62.60%9.01亿37.69%8.28亿39.71%7.12亿
其他应收款(含利息和股利) 1.82%3,268.61万-9.61%3,238.91万-10.58%3,430.31万-14.62%2,941.14万9.88%3,210.34万36.22%3,583.34万15.36%3,836.1万15.79%3,444.77万21.71%2,921.8万16.37%2,630.6万
-其他应收款 -----9.61%3,238.91万------------36.22%3,583.34万----15.79%3,444.77万------2,630.6万
合同资产 -52.61%2,528.98万-55.85%2,528.98万-68.86%1,795.36万-36.84%2,256.76万243.78%5,336.63万296.59%5,728.19万152.33%5,765.77万142.38%3,572.84万62.86%1,552.32万-19.46%1,444.35万
预付款项 18.14%2,140.89万-15.20%1,161.81万-15.37%2,346.68万-27.18%1,055.77万-18.62%1,812.24万-27.89%1,370.06万3.56%2,773.02万-26.12%1,449.84万-39.22%2,226.91万-36.38%1,899.93万
存货 51.85%1.87亿25.57%1.73亿78.07%1.5亿130.79%1.68亿271.84%1.23亿294.47%1.37亿255.68%8,412.83万271.74%7,272.31万1,183.66%3,312.56万1,319.30%3,484.07万
应收款项融资 ------127.9万--------------------------------
其他流动资产 -2.12%405.21万-64.56%438.87万1,887.12%3,896.7万1,984.65%3,917.26万51.63%413.99万213.26%1,238.33万-49.35%196.1万-63.25%187.91万-75.15%273.03万-87.06%395.3万
流动资产合计 -2.13%22.45亿-4.18%21.72亿4.84%23.44亿4.74%25.04亿12.47%22.94亿8.38%22.67亿0.85%22.36亿-1.93%23.91亿134.62%20.4亿191.83%20.92亿
非流动资产
其他权益工具投资 3.07%246.64万3.07%246.64万-0.28%241.51万-0.28%241.51万132.29%239.3万132.29%239.3万135.08%242.17万135.08%242.17万--103.02万--103.02万
长期股权投资 38.96%1,236.99万40.78%1,066.99万46.26%1,108.54万46.26%1,108.54万--890.15万--757.9万--757.9万--757.9万--------
固定资产 -----3.84%2.68亿-------------4.46%2.78亿-----4.41%2.85亿-----2.30%2.91亿
在建工程 ----53.25%2.25亿------------109.23%1.47亿----118.11%1.23亿------7,029.09万
无形资产 -3.25%1.2亿-7.46%1.18亿12.60%1.19亿14.62%1.23亿35.36%1.25亿36.62%1.27亿12.06%1.06亿13.37%1.07亿7.02%9,199.97万6.70%9,305.28万
开发支出 --1,021.87万--1,316.06万--662.98万--361.34万------------------------
商誉 -0.24%5,684.87万-0.26%5,688.26万-0.27%5,691.65万-0.28%5,695.04万315.23%5,698.69万311.24%5,702.84万312.51%5,706.99万310.65%5,711.14万932.43%1,372.43万940.80%1,386.76万
长期待摊费用 131.24%1,296.63万-41.12%386.52万-42.04%416.78万-38.42%532.16万-44.34%560.73万-38.42%656.44万-43.15%719.13万-30.78%864.19万51.03%1,007.41万42.21%1,066.04万
递延所得税资产 23.75%4,803.02万21.94%4,794.73万33.35%4,279.2万36.87%4,148.43万88.55%3,881.27万90.84%3,931.89万79.43%3,208.95万133.24%3,030.9万55.30%2,058.49万67.94%2,060.28万
使用权资产 34.51%2,734.59万-13.05%2,064.21万-62.27%1,301.06万-59.99%1,608.64万-47.00%2,032.98万-45.48%2,374.1万-28.95%3,448.05万-24.71%4,021.09万39.67%3,835.64万34.53%4,354.88万
其他非流动资产 300.40%1.2亿1,111.12%1.15亿-34.90%2,112.74万-56.22%1,655.99万86.90%2,995.64万-73.52%951.79万372.54%3,245.38万184.67%3,782.36万-46.64%1,602.79万78.63%3,593.99万
非流动资产合计 31.85%9.49亿26.19%8.81亿11.37%7.62亿3.65%7.25亿26.72%7.19亿20.40%6.99亿23.85%6.84亿25.70%7亿14.33%5.68亿20.63%5.8亿
资产总计 5.98%31.94亿2.97%30.54亿6.37%31.06亿4.50%32.29亿15.57%30.14亿10.99%29.66亿5.44%29.2亿3.21%30.9亿90.89%26.07亿123.08%26.72亿
负债
流动负债
短期借款 -----------------95.92%108.2万-99.02%108.2万-98.60%352.01万-98.78%352.01万-90.81%2,654万-39.28%1.11亿
应付票据及应付账款 21.36%4.48亿6.51%3.68亿17.19%3.52亿31.37%3.98亿80.52%3.7亿109.43%3.46亿81.15%3亿63.76%3.03亿10.56%2.05亿-4.91%1.65亿
-应付票据 210.02%1,999.3万121.90%1,282.23万545.79%1,194.72万-54.39%155.54万--644.89万--577.85万--185万--341万--------
-应付账款 18.01%4.28亿4.55%3.55亿13.91%3.4亿32.35%3.96亿77.37%3.63亿105.93%3.4亿80.03%2.98亿61.92%2.99亿10.56%2.05亿-4.16%1.65亿
合同负债 -57.41%4,280.28万-52.39%4,616.55万-64.81%4,704.37万-69.12%3,472.9万84.04%1.01亿36.56%9,697.32万79.76%1.34亿39.34%1.12亿-36.70%5,461.26万-17.52%7,101.36万
应付职工薪酬 0.43%6,785.37万0.40%7,005.6万2.10%7,832.69万3.52%1.65亿32.30%6,756.1万62.06%6,977.66万46.66%7,671.76万22.45%1.6亿5.00%5,106.56万-6.08%4,305.66万
应交税费 35.52%7,080.81万14.09%6,624.3万39.67%6,095.04万-2.71%8,162.3万6.64%5,224.86万31.38%5,806.2万86.32%4,363.85万96.02%8,389.6万35.85%4,899.54万67.20%4,419.56万
其他应付款(含利息和股利) -19.73%5,887.09万-16.22%7,337.83万104.12%1.55亿18.95%9,161.06万114.60%7,334.38万33.29%8,758.53万153.00%7,591.37万52.15%7,701.42万-46.32%3,417.76万30.75%6,571.03万
-应付股利 0.00%270.71万0.00%270.71万0.00%270.71万169.87%730.54万--270.71万-93.48%270.71万-80.00%270.71万-91.73%270.71万----26.90%4,152.56万
-其他应付款 -----16.74%7,067.12万------------250.96%8,487.83万----315.29%7,430.71万----37.95%2,418.47万
一年内到期的非流动负债 -12.78%1,563.14万-30.21%1,411.89万-59.18%1,353.19万-65.14%1,575.76万-63.05%1,792.12万-58.91%2,023.11万0.80%3,315.12万38.76%4,520.61万269.25%4,849.77万268.80%4,923.15万
其他流动负债 -54.89%244.45万-49.42%276.99万-66.97%185.81万-64.78%173.75万171.25%541.84万18.51%547.62万30.09%562.61万5.29%493.32万-62.73%199.76万-4.68%462.08万
流动负债合计 2.80%7.07亿-6.42%6.41亿5.35%7.08亿-0.13%7.88亿46.12%6.88亿23.73%6.85亿6.13%6.72亿-3.19%7.89亿-35.28%4.71亿-4.99%5.53亿
非流动负债
长期借款 -16.01%3,265.5万-15.38%3,421万4.55%3,576.5万-14.29%3,732万-8.23%3,888万-38.03%4,043万-59.73%3,421万-50.66%4,354万-53.70%4,236.55万-32.02%6,524.3万
长期应付款 ------0--------------0------0------0
专项应付款 -----7.62%366.05万-------------7.08%396.25万-----7.06%410.85万------426.45万
递延所得税负债 -57.36%271.89万-58.28%286.74万-38.04%191.76万-32.05%223.58万2,349.52%637.61万2,503.01%687.33万800.86%309.48万944.65%329.02万12.76%26.03万8.60%26.41万
长期递延收益 -7.71%4,414.28万14.27%4,491.19万9.48%4,668.07万12.46%4,728.99万6.39%4,782.8万-1.29%3,930.4万25.28%4,263.92万49.52%4,204.94万48.57%4,495.38万15.90%3,981.93万
租赁负债 97.09%1,830.07万17.12%1,266.16万-66.82%572.04万-66.71%686.87万-56.98%928.54万-58.49%1,081.11万-43.57%1,723.88万-42.11%2,063.51万-23.79%2,158.35万-20.96%2,604.21万
非流动负债合计 -4.57%1.01亿-3.03%9,831.14万-7.28%9,384.81万-14.16%9,753.08万-6.25%1.06亿-25.25%1.01亿-34.37%1.01亿-27.51%1.14亿-24.59%1.13亿-17.06%1.36亿
负债合计 1.81%8.08亿-5.98%7.39亿3.70%8.02亿-1.90%8.86亿35.95%7.94亿14.09%7.86亿-1.80%7.74亿-7.11%9.03亿-33.45%5.84亿-7.63%6.89亿
所有者权益(或股东权益)
实收资本(或股本) 30.00%4.06亿30.00%4.06亿50.00%3.12亿50.00%3.12亿50.00%3.12亿50.00%3.12亿30.00%2.08亿30.00%2.08亿73.33%2.08亿73.33%2.08亿
资本公积 -6.77%11.83亿-6.79%11.81亿-6.93%12.74亿-6.89%12.7亿-6.87%12.69亿-6.87%12.67亿-2.69%13.68亿-2.90%13.64亿1,999.34%13.62亿2,060.91%13.61亿
盈余公积 20.47%6,250.68万20.47%6,250.68万20.47%6,250.68万20.47%6,250.68万35.68%5,188.52万35.68%5,188.52万35.68%5,188.52万35.68%5,188.52万61.42%3,824.14万61.42%3,824.14万
未分配利润 30.50%6.37亿26.59%5.68亿32.20%5.55亿30.99%5.87亿42.23%4.88亿47.35%4.48亿34.76%4.2亿28.20%4.48亿25.65%3.43亿28.95%3.04亿
其他综合收益 15,652.72%12.31万15,652.72%12.31万250.17%8.61万250.17%8.61万--781.44--781.44--2.46万--2.46万--------
归属母公司所有者权益合计 7.89%22.88亿6.61%22.17亿7.57%22.03亿7.70%22.32亿8.66%21.2亿8.80%20.8亿6.90%20.48亿6.12%20.72亿305.24%19.51亿331.77%19.11亿
少数股东权益 -1.37%9,796.69万-2.46%9,716.69万2.35%1.01亿-3.05%1.12亿37.72%9,932.44万39.71%9,961.94万49.66%9,831.82万65.70%1.15亿934.64%7,212.08万698.28%7,130.31万
所有者权益(或股东权益)合计 7.48%23.86亿6.20%23.14亿7.33%23.04亿7.13%23.43亿9.69%22.2亿9.91%21.79亿8.31%21.47亿8.17%21.87亿314.22%20.23亿339.02%19.83亿
负债和所有者权益(或股东权益)总计 5.98%31.94亿2.97%30.54亿6.37%31.06亿4.50%32.29亿15.57%30.14亿10.99%29.66亿5.44%29.2亿3.21%30.9亿90.89%26.07亿123.08%26.72亿
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。

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