沪深市场个股详情

600095 湘财股份

添加自选
  • 7.80
  • -0.21-2.62%
已收盘 11/14 15:00 (北京)
223.02亿总市值195.00市盈率TTM

湘财股份关键统计数据

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
36.71%130.19亿
-11.26%100.92亿
0.33%116.12亿
-8.12%95.9亿
-3.87%95.23亿
-12.26%113.72亿
-3.96%115.74亿
-9.17%104.37亿
-28.08%99.07亿
13.22%129.61亿
交易性金融资产
16.73%97.7亿
-10.02%54.13亿
12.90%71.01亿
-35.46%44.63亿
5.61%83.7亿
-41.39%60.15亿
0.98%62.9亿
4.61%69.15亿
24.71%79.26亿
21.39%102.63亿
应收票据及应收账款
79.37%13.85亿
77.46%11.17亿
-65.45%6,067.84万
81.22%12.86亿
-37.69%7.72亿
-22.86%6.3亿
-75.48%1.76亿
109.96%7.09亿
144.27%12.4亿
1,245.87%8.16亿
-应收票据
----
----
----
----
----
----
----
----
387,265.79%8,862.93万
56,559.65%8,748.25万
-应收账款
79.37%13.85亿
77.46%11.17亿
-65.45%6,067.84万
81.22%12.86亿
-32.89%7.72亿
-13.61%6.3亿
-75.48%1.76亿
109.96%7.09亿
126.81%11.51亿
1,104.71%7.29亿
其他应收款(含利息和股利)
-40.13%8,445.51万
14.22%8,997.93万
343.32%1.22亿
253.20%1.21亿
299.54%1.41亿
124.95%7,877.71万
-72.69%2,751.13万
-66.36%3,432.77万
-71.28%3,530.58万
-84.73%3,502.01万
-应收股利
----
-95.24%18.07万
-92.55%28.29万
-71.58%287.35万
-63.05%406.92万
-64.12%379.55万
-63.48%379.55万
-6.09%1,011.01万
5.96%1,101.23万
0.45%1,057.76万
-应收利息
----
--140万
----
----
----
--0
----
----
----
----
-其他应收款
----
19.45%8,494.48万
----
----
----
257.93%7,111.31万
----
-76.65%2,022.92万
----
-90.88%1,986.79万
预付款项
-86.12%3,392.2万
62.46%1.2亿
-55.57%4,152.88万
97.49%9,823.13万
46.67%2.44亿
66.21%7,385.3万
-32.20%9,346.76万
-76.22%4,973.94万
66.28%1.67亿
18.00%4,443.44万
存货
-12.70%1,583.32万
0.64%4,556.75万
-8.30%1,537.53万
-20.84%1,259.01万
-2.53%1,813.65万
139.99%4,528万
-70.57%1,676.72万
-14.48%1,590.54万
-18.44%1,860.8万
-23.90%1,886.75万
应收款项融资
----
----
----
----
----
-97.55%5,200
-99.98%1.3万
44.57%37.4万
--57.88万
--21.25万
一年内到期的非流动资产
2.78%11.37亿
-23.73%11.63亿
41.11%17.5亿
-33.96%12.37亿
34.65%11.06亿
155.88%15.25亿
--12.4亿
--18.73亿
--8.22亿
--5.96亿
其他流动资产
-11.13%56.91亿
-10.82%59.06亿
-8.86%62.57亿
0.99%66.46亿
-2.71%64.03亿
-8.45%66.22亿
-13.90%68.65亿
-25.62%65.8亿
33,951.72%65.82亿
34,485.14%72.33亿
流动资产合计
15.14%328.54亿
-10.16%258.01亿
3.70%293.1亿
-10.95%254.74亿
-0.66%285.33亿
-15.45%287.18亿
-5.57%282.64亿
-6.15%286.06亿
-10.38%287.21亿
10.62%339.67亿
非流动资产
其他债权投资
30.88%34.24亿
44.43%35.42亿
59.62%41.07亿
102.86%31.69亿
116.96%26.16亿
112.70%24.52亿
--25.73亿
--15.62亿
--12.06亿
--11.53亿
其他权益工具投资
0.00%3,165.91万
0.00%3,165.91万
0.00%3,165.91万
0.00%3,165.91万
0.00%3,165.91万
0.00%3,165.91万
0.00%3,165.91万
0.00%3,165.91万
-16.30%3,165.91万
-16.30%3,165.91万
其他非流动金融资产
6.51%1.75亿
6.51%1.75亿
9.04%1.67亿
9.04%1.67亿
10.19%1.65亿
10.19%1.65亿
3.70%1.53亿
3.70%1.53亿
1.07%1.49亿
1.07%1.49亿
投资性房地产
75.42%8,093.05万
17.75%6,039.49万
17.71%6,108.47万
-11.65%4,641.96万
-15.59%4,613.52万
-8.75%5,128.95万
-8.70%5,189.47万
-14.26%5,254.06万
-11.85%5,465.88万
-10.55%5,620.59万
长期股权投资
-2.63%22.99亿
-6.60%23.14亿
-6.26%23.2亿
-4.03%23.35亿
-8.96%23.61亿
-4.44%24.77亿
-4.52%24.75亿
-6.47%24.33亿
-1.96%25.94亿
-6.45%25.93亿
固定资产
----
-17.60%3.05亿
----
----
----
-6.06%3.7亿
----
-5.21%3.83亿
----
-3.82%3.94亿
无形资产
13.10%9,147.43万
7.34%8,468.83万
16.41%8,836.87万
19.70%9,366.84万
19.15%8,088.2万
17.22%7,890.03万
3.36%7,590.84万
5.33%7,824.94万
9.83%6,788.54万
5.69%6,731.01万
开发支出
----
----
----
----
5.92%47.08万
-90.52%2.32万
908.40%23.35万
0.00%2.32万
1,819.78%44.45万
954.78%24.42万
商誉
0.00%11.73亿
0.00%11.73亿
0.00%11.73亿
0.00%11.73亿
0.00%11.73亿
0.00%11.73亿
0.00%11.73亿
0.00%11.73亿
0.00%11.73亿
0.00%11.73亿
长期待摊费用
-17.77%2,504.87万
-13.77%2,732.47万
-18.40%2,830.04万
-17.55%2,809.23万
-12.65%3,046.06万
-10.10%3,168.66万
-1.38%3,468.4万
-4.41%3,407.18万
103.05%3,487.25万
90.84%3,524.59万
递延所得税资产
-43.77%5,931.07万
-18.96%8,195.43万
-36.41%6,414.43万
-39.79%8,924.94万
-19.93%1.05亿
-6.04%1.01亿
11.87%1.01亿
145.79%1.48亿
57.39%1.32亿
-22.82%1.08亿
使用权资产
-8.85%9,926.91万
-6.81%1.04亿
-12.79%1.06亿
-19.95%1.07亿
-21.04%1.09亿
-16.93%1.12亿
-15.70%1.22亿
-9.99%1.33亿
-12.70%1.38亿
-18.20%1.34亿
其他非流动资产
----
----
----
----
----
--6.79万
----
-99.92%3.94万
----
----
非流动资产合计
10.01%77.31亿
12.15%78.99亿
17.96%84.59亿
22.41%75.68亿
17.77%70.28亿
19.50%70.44亿
51.08%71.71亿
29.14%61.82亿
24.38%59.68亿
18.08%58.94亿
资产总计
14.13%405.85亿
-5.77%337亿
6.58%377.69亿
-5.02%330.41亿
2.51%355.61亿
-10.28%357.62亿
2.18%354.35亿
-1.36%347.88亿
-5.86%346.89亿
11.66%398.61亿
负债
流动负债
短期借款
-14.21%4.05亿
-24.15%3.81亿
-5.99%4.72亿
-12.94%4.72亿
-12.91%4.71亿
-9.06%5.02亿
-9.41%5.02亿
-52.28%5.42亿
-48.88%5.41亿
-43.38%5.52亿
交易性金融负债
-99.50%114.14万
-55.61%1,284.53万
-72.12%1,158.63万
-49.85%2,651.7万
498.95%2.29亿
-30.75%2,893.58万
-10.15%4,155.54万
-17.97%5,287.94万
-54.10%3,822.43万
-68.86%4,178.43万
应付票据及应付账款
423.10%1.01亿
-97.95%1,067.57万
179.60%1.53亿
16.63%5,358.87万
-88.16%1,923.54万
117.07%5.2亿
-91.46%5,473.8万
-80.47%4,594.9万
-54.93%1.62亿
-14.87%2.4亿
-应付票据
--2,800万
----
----
----
----
----
----
----
-65.88%1.04亿
24.94%1.91亿
-应付账款
277.53%7,261.98万
-97.95%1,067.57万
179.60%1.53亿
16.63%5,358.87万
-67.26%1,923.54万
979.35%5.2亿
177.62%5,473.8万
42.57%4,594.9万
4.04%5,875.93万
-62.42%4,816.82万
合同负债
100.50%1,414.53万
74.71%5,313.09万
70.30%1,022.52万
105.40%1,950.99万
-29.67%705.48万
196.52%3,041.17万
-89.81%600.41万
-83.72%949.85万
-6.76%1,003.06万
-7.86%1,025.61万
预收款项
-98.72%248.74万
5.34%217.5万
-80.77%199.24万
4.67%256.24万
901.65%1.95亿
11.37%206.48万
242.32%1,036.34万
-9.42%244.81万
-63.45%1,941.95万
-38.56%185.39万
应付职工薪酬
-7.12%2.43亿
13.93%2.19亿
32.90%1.91亿
27.43%3.19亿
36.97%2.62亿
31.00%1.92亿
32.76%1.44亿
-16.16%2.5亿
-16.24%1.91亿
-14.15%1.47亿
应交税费
166.08%2,343.15万
8.90%843.74万
-38.12%4,986.9万
-76.44%1,502.74万
-85.79%880.62万
-88.32%774.82万
201.26%8,058.37万
355.20%6,377.53万
91.92%6,195.2万
15.54%6,633.8万
其他应付款(含利息和股利)
68.53%5.66亿
176.46%4.86亿
637.71%4.76亿
796.73%3.99亿
162.61%3.36亿
15.18%1.76亿
-46.14%6,455.73万
-67.33%4,450.5万
-63.12%1.28亿
-88.66%1.53亿
-应付股利
0.00%56.4万
0.00%56.4万
0.00%56.4万
0.00%56.4万
0.00%56.4万
-71.66%56.4万
-71.66%56.4万
-71.66%56.4万
-79.36%56.4万
-27.19%199.01万
-其他应付款
----
177.03%4.85亿
----
----
----
16.33%1.75亿
----
-67.27%4,394.09万
----
-88.65%1.51亿
一年内到期的非流动负债
-33.65%21.5亿
62.28%32.25亿
180.96%36.43亿
593.64%40.48亿
630.11%32.41亿
251.54%19.87亿
374.83%12.97亿
--5.84亿
-16.18%4.44亿
-68.16%5.65亿
其他流动负债
-28.10%4,647.63万
-88.57%4,398.06万
-95.82%2,424.7万
-96.60%6,076.43万
-97.48%6,463.99万
-89.72%3.85亿
-81.47%5.8亿
-43.84%17.88亿
170,327,044.10%25.66亿
248,448,262.86%37.43亿
流动负债合计
27.63%255.47亿
-2.63%183.75亿
16.92%217.66亿
1.75%183.28亿
12.31%200.16亿
-20.88%188.72亿
-4.25%186.16亿
-9.20%180.13亿
-18.75%178.22亿
-2.28%238.52亿
非流动负债
长期借款
0.00%91.5万
0.00%91.5万
0.00%91.5万
0.00%91.5万
0.00%91.5万
0.00%91.5万
0.00%91.5万
0.00%91.5万
0.00%91.5万
0.00%91.5万
应付债券
-12.50%30.78亿
-30.82%33.76亿
-15.28%39.06亿
-42.95%27.27亿
-23.74%35.17亿
30.35%48.8亿
81.48%46.1亿
78.86%47.8亿
108.34%46.12亿
646.80%37.43亿
递延所得税负债
60.54%2,960.31万
55.28%2,863.36万
17.14%1,905.38万
22.21%1,905.38万
25.95%1,843.98万
25.95%1,843.98万
14.30%1,626.6万
9.56%1,559.11万
2.85%1,464.11万
2.85%1,464.11万
长期递延收益
-20.56%151.36万
-24.33%161.25万
-30.69%171.13万
-17.99%181.01万
-23.42%190.53万
-15.65%213.08万
-3.92%246.9万
-15.19%220.71万
-20.18%248.78万
-15.48%252.6万
租赁负债
-13.84%6,163.55万
-14.86%6,628.48万
-20.76%6,754.65万
-30.11%6,494.55万
-27.03%7,154.01万
-15.05%7,785.84万
-41.08%8,524.01万
-37.31%9,292.5万
-36.81%9,804.61万
-41.76%9,165.23万
非流动负债合计
-12.15%31.71亿
-30.24%34.73亿
-15.27%39.95亿
-42.48%28.14亿
-23.65%36.1亿
29.21%49.79亿
74.46%47.15亿
72.33%48.92亿
98.07%47.28亿
469.33%38.53亿
负债合计
21.55%287.18亿
-8.40%218.49亿
10.42%257.61亿
-7.70%211.42亿
4.77%236.26亿
-13.91%238.51亿
5.36%233.31亿
1.01%229.05亿
-7.29%225.51亿
10.45%277.05亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%28.59亿
0.00%28.59亿
0.00%28.59亿
0.14%28.59亿
0.15%28.59亿
0.15%28.59亿
0.15%28.59亿
0.01%28.55亿
0.00%28.55亿
6.45%28.55亿
资本公积
-0.42%69.26亿
-0.29%69.32亿
-0.22%69.32亿
0.34%69.32亿
0.52%69.55亿
0.58%69.52亿
0.70%69.47亿
0.24%69.09亿
-0.11%69.19亿
28.63%69.12亿
盈余公积
1.62%3.77亿
1.62%3.77亿
1.62%3.77亿
1.62%3.77亿
1.92%3.71亿
1.92%3.71亿
1.92%3.71亿
1.92%3.71亿
17.81%3.64亿
17.81%3.64亿
未分配利润
-6.78%6.9亿
-15.02%6.19亿
-21.90%7.37亿
-18.19%6.48亿
-29.04%7.4亿
-32.19%7.28亿
-36.11%9.44亿
-48.65%7.92亿
-41.10%10.43亿
-32.43%10.74亿
减:库存股
--4,429.49万
--2,896.31万
----
----
----
----
----
----
----
----
其他综合收益
-23.25%1,723.9万
275.72%5,158.49万
4,122.55%6,113.61万
244.57%4,191.36万
522.84%2,246.2万
516.89%1,372.96万
88.85%-151.98万
-124.04%-2,899.21万
17.47%360.64万
-202.54%-329.34万
一般风险准备
6.16%10.21亿
6.21%10.2亿
6.33%10.19亿
6.27%10.18亿
3.85%9.62亿
3.70%9.6亿
3.83%9.58亿
3.97%9.58亿
44.59%9.26亿
44.93%9.26亿
归属母公司所有者权益合计
-0.53%118.46亿
-0.46%118.3亿
-0.76%119.86亿
0.17%118.76亿
-1.66%119.1亿
-2.00%118.85亿
-3.41%120.78亿
-5.62%118.55亿
-3.15%121.11亿
14.45%121.28亿
少数股东权益
-17.22%2,032.74万
-16.45%2,133.74万
-17.24%2,159.42万
-14.88%2,356.92万
-8.87%2,455.65万
-8.75%2,553.82万
-9.66%2,609.1万
-7.31%2,768.93万
53.66%2,694.8万
65.04%2,798.76万
所有者权益(或股东权益)合计
-0.57%118.67亿
-0.50%118.51亿
-0.80%120.08亿
0.14%119亿
-1.68%119.34亿
-2.02%119.1亿
-3.43%121.04亿
-5.62%118.83亿
-3.07%121.38亿
14.54%121.56亿
负债和所有者权益(或股东权益)总计
14.13%405.85亿
-5.77%337亿
6.58%377.69亿
-5.02%330.41亿
2.51%355.61亿
-10.28%357.62亿
2.18%354.35亿
-1.36%347.88亿
-5.86%346.89亿
11.66%398.61亿
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
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(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 36.71%130.19亿-11.26%100.92亿0.33%116.12亿-8.12%95.9亿-3.87%95.23亿-12.26%113.72亿-3.96%115.74亿-9.17%104.37亿-28.08%99.07亿13.22%129.61亿
交易性金融资产 16.73%97.7亿-10.02%54.13亿12.90%71.01亿-35.46%44.63亿5.61%83.7亿-41.39%60.15亿0.98%62.9亿4.61%69.15亿24.71%79.26亿21.39%102.63亿
应收票据及应收账款 79.37%13.85亿77.46%11.17亿-65.45%6,067.84万81.22%12.86亿-37.69%7.72亿-22.86%6.3亿-75.48%1.76亿109.96%7.09亿144.27%12.4亿1,245.87%8.16亿
-应收票据 --------------------------------387,265.79%8,862.93万56,559.65%8,748.25万
-应收账款 79.37%13.85亿77.46%11.17亿-65.45%6,067.84万81.22%12.86亿-32.89%7.72亿-13.61%6.3亿-75.48%1.76亿109.96%7.09亿126.81%11.51亿1,104.71%7.29亿
其他应收款(含利息和股利) -40.13%8,445.51万14.22%8,997.93万343.32%1.22亿253.20%1.21亿299.54%1.41亿124.95%7,877.71万-72.69%2,751.13万-66.36%3,432.77万-71.28%3,530.58万-84.73%3,502.01万
-应收股利 -----95.24%18.07万-92.55%28.29万-71.58%287.35万-63.05%406.92万-64.12%379.55万-63.48%379.55万-6.09%1,011.01万5.96%1,101.23万0.45%1,057.76万
-应收利息 ------140万--------------0----------------
-其他应收款 ----19.45%8,494.48万------------257.93%7,111.31万-----76.65%2,022.92万-----90.88%1,986.79万
预付款项 -86.12%3,392.2万62.46%1.2亿-55.57%4,152.88万97.49%9,823.13万46.67%2.44亿66.21%7,385.3万-32.20%9,346.76万-76.22%4,973.94万66.28%1.67亿18.00%4,443.44万
存货 -12.70%1,583.32万0.64%4,556.75万-8.30%1,537.53万-20.84%1,259.01万-2.53%1,813.65万139.99%4,528万-70.57%1,676.72万-14.48%1,590.54万-18.44%1,860.8万-23.90%1,886.75万
应收款项融资 ---------------------97.55%5,200-99.98%1.3万44.57%37.4万--57.88万--21.25万
一年内到期的非流动资产 2.78%11.37亿-23.73%11.63亿41.11%17.5亿-33.96%12.37亿34.65%11.06亿155.88%15.25亿--12.4亿--18.73亿--8.22亿--5.96亿
其他流动资产 -11.13%56.91亿-10.82%59.06亿-8.86%62.57亿0.99%66.46亿-2.71%64.03亿-8.45%66.22亿-13.90%68.65亿-25.62%65.8亿33,951.72%65.82亿34,485.14%72.33亿
流动资产合计 15.14%328.54亿-10.16%258.01亿3.70%293.1亿-10.95%254.74亿-0.66%285.33亿-15.45%287.18亿-5.57%282.64亿-6.15%286.06亿-10.38%287.21亿10.62%339.67亿
非流动资产
其他债权投资 30.88%34.24亿44.43%35.42亿59.62%41.07亿102.86%31.69亿116.96%26.16亿112.70%24.52亿--25.73亿--15.62亿--12.06亿--11.53亿
其他权益工具投资 0.00%3,165.91万0.00%3,165.91万0.00%3,165.91万0.00%3,165.91万0.00%3,165.91万0.00%3,165.91万0.00%3,165.91万0.00%3,165.91万-16.30%3,165.91万-16.30%3,165.91万
其他非流动金融资产 6.51%1.75亿6.51%1.75亿9.04%1.67亿9.04%1.67亿10.19%1.65亿10.19%1.65亿3.70%1.53亿3.70%1.53亿1.07%1.49亿1.07%1.49亿
投资性房地产 75.42%8,093.05万17.75%6,039.49万17.71%6,108.47万-11.65%4,641.96万-15.59%4,613.52万-8.75%5,128.95万-8.70%5,189.47万-14.26%5,254.06万-11.85%5,465.88万-10.55%5,620.59万
长期股权投资 -2.63%22.99亿-6.60%23.14亿-6.26%23.2亿-4.03%23.35亿-8.96%23.61亿-4.44%24.77亿-4.52%24.75亿-6.47%24.33亿-1.96%25.94亿-6.45%25.93亿
固定资产 -----17.60%3.05亿-------------6.06%3.7亿-----5.21%3.83亿-----3.82%3.94亿
无形资产 13.10%9,147.43万7.34%8,468.83万16.41%8,836.87万19.70%9,366.84万19.15%8,088.2万17.22%7,890.03万3.36%7,590.84万5.33%7,824.94万9.83%6,788.54万5.69%6,731.01万
开发支出 ----------------5.92%47.08万-90.52%2.32万908.40%23.35万0.00%2.32万1,819.78%44.45万954.78%24.42万
商誉 0.00%11.73亿0.00%11.73亿0.00%11.73亿0.00%11.73亿0.00%11.73亿0.00%11.73亿0.00%11.73亿0.00%11.73亿0.00%11.73亿0.00%11.73亿
长期待摊费用 -17.77%2,504.87万-13.77%2,732.47万-18.40%2,830.04万-17.55%2,809.23万-12.65%3,046.06万-10.10%3,168.66万-1.38%3,468.4万-4.41%3,407.18万103.05%3,487.25万90.84%3,524.59万
递延所得税资产 -43.77%5,931.07万-18.96%8,195.43万-36.41%6,414.43万-39.79%8,924.94万-19.93%1.05亿-6.04%1.01亿11.87%1.01亿145.79%1.48亿57.39%1.32亿-22.82%1.08亿
使用权资产 -8.85%9,926.91万-6.81%1.04亿-12.79%1.06亿-19.95%1.07亿-21.04%1.09亿-16.93%1.12亿-15.70%1.22亿-9.99%1.33亿-12.70%1.38亿-18.20%1.34亿
其他非流动资产 ----------------------6.79万-----99.92%3.94万--------
非流动资产合计 10.01%77.31亿12.15%78.99亿17.96%84.59亿22.41%75.68亿17.77%70.28亿19.50%70.44亿51.08%71.71亿29.14%61.82亿24.38%59.68亿18.08%58.94亿
资产总计 14.13%405.85亿-5.77%337亿6.58%377.69亿-5.02%330.41亿2.51%355.61亿-10.28%357.62亿2.18%354.35亿-1.36%347.88亿-5.86%346.89亿11.66%398.61亿
负债
流动负债
短期借款 -14.21%4.05亿-24.15%3.81亿-5.99%4.72亿-12.94%4.72亿-12.91%4.71亿-9.06%5.02亿-9.41%5.02亿-52.28%5.42亿-48.88%5.41亿-43.38%5.52亿
交易性金融负债 -99.50%114.14万-55.61%1,284.53万-72.12%1,158.63万-49.85%2,651.7万498.95%2.29亿-30.75%2,893.58万-10.15%4,155.54万-17.97%5,287.94万-54.10%3,822.43万-68.86%4,178.43万
应付票据及应付账款 423.10%1.01亿-97.95%1,067.57万179.60%1.53亿16.63%5,358.87万-88.16%1,923.54万117.07%5.2亿-91.46%5,473.8万-80.47%4,594.9万-54.93%1.62亿-14.87%2.4亿
-应付票据 --2,800万-----------------------------65.88%1.04亿24.94%1.91亿
-应付账款 277.53%7,261.98万-97.95%1,067.57万179.60%1.53亿16.63%5,358.87万-67.26%1,923.54万979.35%5.2亿177.62%5,473.8万42.57%4,594.9万4.04%5,875.93万-62.42%4,816.82万
合同负债 100.50%1,414.53万74.71%5,313.09万70.30%1,022.52万105.40%1,950.99万-29.67%705.48万196.52%3,041.17万-89.81%600.41万-83.72%949.85万-6.76%1,003.06万-7.86%1,025.61万
预收款项 -98.72%248.74万5.34%217.5万-80.77%199.24万4.67%256.24万901.65%1.95亿11.37%206.48万242.32%1,036.34万-9.42%244.81万-63.45%1,941.95万-38.56%185.39万
应付职工薪酬 -7.12%2.43亿13.93%2.19亿32.90%1.91亿27.43%3.19亿36.97%2.62亿31.00%1.92亿32.76%1.44亿-16.16%2.5亿-16.24%1.91亿-14.15%1.47亿
应交税费 166.08%2,343.15万8.90%843.74万-38.12%4,986.9万-76.44%1,502.74万-85.79%880.62万-88.32%774.82万201.26%8,058.37万355.20%6,377.53万91.92%6,195.2万15.54%6,633.8万
其他应付款(含利息和股利) 68.53%5.66亿176.46%4.86亿637.71%4.76亿796.73%3.99亿162.61%3.36亿15.18%1.76亿-46.14%6,455.73万-67.33%4,450.5万-63.12%1.28亿-88.66%1.53亿
-应付股利 0.00%56.4万0.00%56.4万0.00%56.4万0.00%56.4万0.00%56.4万-71.66%56.4万-71.66%56.4万-71.66%56.4万-79.36%56.4万-27.19%199.01万
-其他应付款 ----177.03%4.85亿------------16.33%1.75亿-----67.27%4,394.09万-----88.65%1.51亿
一年内到期的非流动负债 -33.65%21.5亿62.28%32.25亿180.96%36.43亿593.64%40.48亿630.11%32.41亿251.54%19.87亿374.83%12.97亿--5.84亿-16.18%4.44亿-68.16%5.65亿
其他流动负债 -28.10%4,647.63万-88.57%4,398.06万-95.82%2,424.7万-96.60%6,076.43万-97.48%6,463.99万-89.72%3.85亿-81.47%5.8亿-43.84%17.88亿170,327,044.10%25.66亿248,448,262.86%37.43亿
流动负债合计 27.63%255.47亿-2.63%183.75亿16.92%217.66亿1.75%183.28亿12.31%200.16亿-20.88%188.72亿-4.25%186.16亿-9.20%180.13亿-18.75%178.22亿-2.28%238.52亿
非流动负债
长期借款 0.00%91.5万0.00%91.5万0.00%91.5万0.00%91.5万0.00%91.5万0.00%91.5万0.00%91.5万0.00%91.5万0.00%91.5万0.00%91.5万
应付债券 -12.50%30.78亿-30.82%33.76亿-15.28%39.06亿-42.95%27.27亿-23.74%35.17亿30.35%48.8亿81.48%46.1亿78.86%47.8亿108.34%46.12亿646.80%37.43亿
递延所得税负债 60.54%2,960.31万55.28%2,863.36万17.14%1,905.38万22.21%1,905.38万25.95%1,843.98万25.95%1,843.98万14.30%1,626.6万9.56%1,559.11万2.85%1,464.11万2.85%1,464.11万
长期递延收益 -20.56%151.36万-24.33%161.25万-30.69%171.13万-17.99%181.01万-23.42%190.53万-15.65%213.08万-3.92%246.9万-15.19%220.71万-20.18%248.78万-15.48%252.6万
租赁负债 -13.84%6,163.55万-14.86%6,628.48万-20.76%6,754.65万-30.11%6,494.55万-27.03%7,154.01万-15.05%7,785.84万-41.08%8,524.01万-37.31%9,292.5万-36.81%9,804.61万-41.76%9,165.23万
非流动负债合计 -12.15%31.71亿-30.24%34.73亿-15.27%39.95亿-42.48%28.14亿-23.65%36.1亿29.21%49.79亿74.46%47.15亿72.33%48.92亿98.07%47.28亿469.33%38.53亿
负债合计 21.55%287.18亿-8.40%218.49亿10.42%257.61亿-7.70%211.42亿4.77%236.26亿-13.91%238.51亿5.36%233.31亿1.01%229.05亿-7.29%225.51亿10.45%277.05亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%28.59亿0.00%28.59亿0.00%28.59亿0.14%28.59亿0.15%28.59亿0.15%28.59亿0.15%28.59亿0.01%28.55亿0.00%28.55亿6.45%28.55亿
资本公积 -0.42%69.26亿-0.29%69.32亿-0.22%69.32亿0.34%69.32亿0.52%69.55亿0.58%69.52亿0.70%69.47亿0.24%69.09亿-0.11%69.19亿28.63%69.12亿
盈余公积 1.62%3.77亿1.62%3.77亿1.62%3.77亿1.62%3.77亿1.92%3.71亿1.92%3.71亿1.92%3.71亿1.92%3.71亿17.81%3.64亿17.81%3.64亿
未分配利润 -6.78%6.9亿-15.02%6.19亿-21.90%7.37亿-18.19%6.48亿-29.04%7.4亿-32.19%7.28亿-36.11%9.44亿-48.65%7.92亿-41.10%10.43亿-32.43%10.74亿
减:库存股 --4,429.49万--2,896.31万--------------------------------
其他综合收益 -23.25%1,723.9万275.72%5,158.49万4,122.55%6,113.61万244.57%4,191.36万522.84%2,246.2万516.89%1,372.96万88.85%-151.98万-124.04%-2,899.21万17.47%360.64万-202.54%-329.34万
一般风险准备 6.16%10.21亿6.21%10.2亿6.33%10.19亿6.27%10.18亿3.85%9.62亿3.70%9.6亿3.83%9.58亿3.97%9.58亿44.59%9.26亿44.93%9.26亿
归属母公司所有者权益合计 -0.53%118.46亿-0.46%118.3亿-0.76%119.86亿0.17%118.76亿-1.66%119.1亿-2.00%118.85亿-3.41%120.78亿-5.62%118.55亿-3.15%121.11亿14.45%121.28亿
少数股东权益 -17.22%2,032.74万-16.45%2,133.74万-17.24%2,159.42万-14.88%2,356.92万-8.87%2,455.65万-8.75%2,553.82万-9.66%2,609.1万-7.31%2,768.93万53.66%2,694.8万65.04%2,798.76万
所有者权益(或股东权益)合计 -0.57%118.67亿-0.50%118.51亿-0.80%120.08亿0.14%119亿-1.68%119.34亿-2.02%119.1亿-3.43%121.04亿-5.62%118.83亿-3.07%121.38亿14.54%121.56亿
负债和所有者权益(或股东权益)总计 14.13%405.85亿-5.77%337亿6.58%377.69亿-5.02%330.41亿2.51%355.61亿-10.28%357.62亿2.18%354.35亿-1.36%347.88亿-5.86%346.89亿11.66%398.61亿
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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