沪深市场个股详情

600119 长江投资

添加自选
  • 10.31
  • -0.50-4.63%
已收盘 12/13 15:00 (北京)
37.66亿总市值-294.57市盈率TTM

长江投资关键统计数据

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
62.05%1.81亿
75.46%1.99亿
-46.17%1.22亿
-38.82%1.34亿
-41.41%1.12亿
-52.41%1.13亿
29.41%2.27亿
13.05%2.2亿
-4.75%1.91亿
107.94%2.38亿
交易性金融资产
17.79%1.57亿
-24.07%9,221.29万
41.72%1.13亿
36.06%1.41亿
44.52%1.34亿
224.92%1.21亿
40.88%7,943.96万
93.87%1.04亿
81.58%9,244.33万
-66.32%3,737.67万
应收票据及应收账款
-64.13%1.04亿
-18.91%2.29亿
60.53%3.37亿
28.12%2.46亿
34.64%2.91亿
3.63%2.82亿
-22.04%2.1亿
-22.16%1.92亿
-15.31%2.16亿
-6.93%2.72亿
-应收票据
90.45%1,467.2万
1,067.67%1,391.38万
3,789.19%194.46万
505.90%848.26万
76.32%770.4万
-82.56%119.16万
-97.92%5万
-66.67%140万
-77.29%436.92万
-79.61%683.18万
-应收账款
-68.33%8,974.23万
-23.52%2.15亿
59.64%3.35亿
24.61%2.38亿
33.78%2.83亿
5.85%2.81亿
-21.36%2.1亿
-21.40%1.91亿
-10.25%2.12亿
2.46%2.66亿
其他应收款(含利息和股利)
-39.91%1,080.29万
-4.64%1,781.04万
18.40%2,019.52万
9.85%1,815.21万
4.66%1,797.64万
3.51%1,867.77万
-1.09%1,705.66万
0.46%1,652.44万
-3.88%1,717.67万
39.38%1,804.49万
-应收股利
----
----
--300万
----
----
----
----
----
----
----
-其他应收款
----
-4.64%1,781.04万
----
----
----
3.51%1,867.77万
----
0.46%1,652.44万
----
39.38%1,804.49万
合同资产
184.75%22.11万
184.75%22.11万
184.75%22.11万
184.75%22.11万
146.98%7.77万
146.98%7.77万
137.00%7.77万
137.00%7.77万
-67.15%3.14万
-73.95%3.14万
预付款项
159.35%1,478.09万
146.61%1,398.04万
69.95%994.47万
3.47%784.7万
-23.17%569.92万
-39.55%566.89万
-32.58%585.14万
-43.54%758.4万
-43.53%741.81万
-0.18%937.82万
存货
11.84%5,150.4万
-18.92%3,425.41万
-8.80%3,002.99万
-13.49%3,098.19万
-2.00%4,605.08万
-36.50%4,224.89万
-21.89%3,292.92万
-12.73%3,581.44万
11.30%4,699.09万
72.40%6,652.89万
应收款项融资
-98.89%2.26万
58.99%257.72万
13.51%56.86万
----
--203.48万
--162.1万
2,404.82%50.1万
-10.23%39.5万
----
----
其他流动资产
38.51%479.86万
55.37%417.62万
95.29%472.6万
100.74%478.28万
46.72%346.45万
14.24%268.8万
3.00%242万
1.46%238.26万
-47.89%236.13万
-21.62%235.28万
流动资产合计
-14.16%5.25亿
0.85%5.93亿
10.79%6.37亿
0.91%5.84亿
6.68%6.12亿
-8.73%5.88亿
0.65%5.75亿
1.72%5.78亿
-1.87%5.74亿
10.24%6.45亿
非流动资产
其他权益工具投资
8.91%262.65万
8.91%262.65万
8.91%262.65万
8.91%262.65万
2.64%241.17万
2.64%241.17万
2.64%241.17万
2.64%241.17万
9.51%234.97万
9.51%234.97万
其他非流动金融资产
-13.43%243.95万
-30.74%242.96万
-25.88%258.92万
-18.43%283.17万
-18.16%281.81万
2.48%350.8万
39.87%349.31万
36.49%347.17万
36.56%344.34万
37.21%342.31万
长期股权投资
-12.66%1,657.36万
-12.98%1,663.16万
-11.14%1,710.57万
-11.95%1,715.2万
-18.68%1,897.69万
-18.64%1,911.18万
-19.42%1,925.04万
-38.65%1,948.1万
-40.28%2,333.64万
-41.92%2,349.01万
固定资产
----
-7.29%6,441.43万
----
----
----
-5.05%6,947.96万
----
-5.63%7,345.35万
----
-42.39%7,317.42万
固定资产清理
----
--5,241.77
----
----
----
----
----
--4.47万
----
--47.54万
在建工程
----
--0
----
----
----
----
----
--5.99万
----
--0
无形资产
0.65%2,865.78万
0.61%2,867.83万
0.56%2,869.88万
-0.48%2,843.76万
-0.51%2,847.15万
-0.60%2,850.55万
-0.69%2,853.95万
-0.78%2,857.35万
-73.92%2,861.78万
-73.88%2,867.77万
商誉
-83.36%160.54万
-83.36%160.54万
-83.36%160.54万
-83.36%160.54万
-59.67%964.89万
-59.67%964.89万
-59.67%964.89万
-59.67%964.89万
-68.20%2,392.46万
-68.20%2,392.46万
长期待摊费用
----
----
-59.60%30.45万
-59.14%28.64万
-51.59%38.95万
-45.70%49.33万
-25.55%75.36万
-37.20%70.09万
-39.94%80.47万
75.20%90.85万
递延所得税资产
-40.07%344.64万
-39.65%359.79万
87.68%994.45万
99.87%1,110.74万
-15.10%575.13万
-10.14%596.2万
0.46%529.87万
28.85%555.73万
67.02%677.41万
63.95%663.45万
使用权资产
-94.59%196万
-96.51%144.6万
-44.61%2,585.44万
-40.16%3,104.86万
-33.39%3,625.84万
-30.25%4,144.05万
-27.51%4,667.83万
-25.20%5,188.88万
-22.89%5,443.31万
-21.03%5,941.34万
其他非流动资产
1,297.80%4.88万
-69.39%4.88万
788.86%4.88万
1,297.80%4.88万
-96.91%3,493
-64.79%15.95万
-98.60%5,493
-99.18%3,493
-82.15%11.3万
-27.94%45.3万
非流动资产合计
-29.89%1.21亿
-32.78%1.21亿
-17.20%1.55亿
-16.71%1.63亿
-20.37%1.72亿
-18.93%1.81亿
-18.10%1.87亿
-19.44%1.95亿
-53.69%2.16亿
-53.13%2.23亿
资产总计
-17.62%6.46亿
-7.05%7.15亿
3.93%7.92亿
-3.54%7.46亿
-0.73%7.84亿
-11.35%7.69亿
-4.70%7.62亿
-4.61%7.74亿
-24.90%7.9亿
-18.19%8.67亿
负债
流动负债
短期借款
2.14%1.75亿
2.70%1.75亿
1.02%1.72亿
3.01%1.76亿
-1.51%1.71亿
-1.91%1.7亿
-0.20%1.7亿
-0.38%1.71亿
-8.20%1.74亿
-25.78%1.73亿
应付票据及应付账款
-66.26%4,215.39万
-12.48%9,180.9万
79.28%1.78亿
14.74%1.12亿
49.34%1.25亿
-14.14%1.05亿
-10.90%9,910.13万
2.93%9,790.79万
-11.15%8,366.13万
-3.88%1.22亿
-应付账款
-66.26%4,215.39万
-12.48%9,180.9万
79.28%1.78亿
14.74%1.12亿
49.34%1.25亿
-14.14%1.05亿
-10.90%9,910.13万
2.93%9,790.79万
-11.15%8,366.13万
-3.88%1.22亿
合同负债
143.23%6,250.6万
198.24%5,695.4万
-18.15%1,474.2万
-21.30%1,156.77万
40.32%2,569.82万
-65.94%1,909.65万
34.98%1,801.16万
-34.66%1,469.77万
-0.22%1,831.41万
243.48%5,607.13万
预收款项
1,635.00%254.24万
1,092.48%302.89万
3,204.37%329.9万
3,931.95%334.56万
-16.25%14.65万
-51.33%25.4万
-63.04%9.98万
-23.86%8.3万
-75.29%17.5万
-26.02%52.19万
应付职工薪酬
24.97%1,400.59万
7.56%1,173.91万
1.87%1,178.73万
-3.02%1,427.34万
13.56%1,120.73万
10.66%1,091.38万
2.94%1,157.07万
6.78%1,471.71万
-16.85%986.9万
-4.47%986.21万
应交税费
-55.24%185.93万
-14.31%285.25万
-27.44%124.04万
-45.57%267.58万
-58.38%415.38万
-69.49%332.88万
-53.19%170.94万
-25.74%491.61万
131.15%997.97万
324.10%1,091.2万
其他应付款(含利息和股利)
-70.48%1,431.62万
-70.32%1,503.25万
-67.83%1,500.04万
-64.80%1,699.55万
3.12%4,849.3万
6.29%5,064.69万
-5.21%4,662.96万
-0.73%4,827.61万
-61.53%4,702.57万
-9.75%4,765.16万
-应付股利
----
----
----
----
--100万
--349.12万
----
----
----
----
-其他应付款
----
-68.12%1,503.25万
----
----
----
-1.04%4,715.57万
----
2.37%4,827.61万
----
-9.75%4,765.16万
一年内到期的非流动负债
-95.94%91.73万
-97.42%58.46万
0.45%2,250.37万
1.87%2,255万
8.16%2,260.93万
10.24%2,266.18万
10.99%2,240.39万
11.59%2,213.71万
14.91%2,090.44万
15.64%2,055.59万
其他流动负债
-69.91%33.45万
-82.03%19.98万
--4.63万
-17.40%6.19万
--111.16万
-68.65%111.16万
----
-97.33%7.49万
----
--354.62万
流动负债合计
-23.45%3.14亿
-6.82%3.57亿
13.12%4.18亿
-3.71%3.6亿
12.59%4.1亿
-13.87%3.83亿
-3.13%3.7亿
-1.90%3.74亿
-20.79%3.64亿
-3.59%4.45亿
非流动负债
长期应付款
----
----
----
----
----
0.00%63.42万
----
0.00%63.42万
----
0.00%63.42万
专项应付款
----
----
----
----
----
----
----
----
----
--814.47万
预计负债
146.79%360.58万
581.83%1,009.03万
45.20%215.98万
46.14%217.39万
--146.11万
--147.99万
--148.75万
--148.75万
----
----
递延所得税负债
-12.10%214.18万
-16.24%235.82万
176.98%853.57万
192.58%1,004.13万
-34.07%243.67万
-27.01%281.53万
-27.26%308.17万
-21.33%343.2万
-54.89%369.61万
-52.93%385.69万
长期递延收益
8.42%224.63万
8.38%225.7万
-29.89%146.76万
-29.73%147.83万
10.53%207.19万
59.93%208.26万
59.45%209.32万
58.97%210.39万
3.10%187.45万
-28.79%130.21万
租赁负债
-93.43%100.3万
-95.87%85.02万
-85.36%385.91万
-70.39%948.48万
-57.65%1,526.2万
-50.26%2,058.52万
-43.53%2,636.35万
-38.23%3,203.47万
-39.45%3,603.56万
-30.07%4,138.68万
其他非流动负债
----
----
----
----
16.40%221.16万
51.20%235.64万
49.05%250.37万
121.22%274.96万
60.87%190万
3.60%155.85万
非流动负债合计
-62.63%899.7万
-48.07%1,555.57万
-55.70%1,602.24万
-45.39%2,317.82万
-53.95%2,407.75万
-47.34%2,995.36万
-33.70%3,616.38万
-28.58%4,244.19万
-26.71%5,228.51万
-20.27%5,688.32万
负债合计
-25.63%3.23亿
-9.81%3.72亿
6.99%4.34亿
-7.96%3.83亿
4.23%4.34亿
-17.67%4.13亿
-6.95%4.06亿
-5.50%4.16亿
-21.58%4.16亿
-5.83%5.02亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
资本公积
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
盈余公积
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
未分配利润
-1.70%-7.68亿
-0.38%-7.56亿
1.25%-7.44亿
1.19%-7.41亿
-3.06%-7.56亿
-2.16%-7.53亿
-1.85%-7.53亿
-1.93%-7.49亿
-23.78%-7.33亿
-24.89%-7.37亿
其他综合收益
2.97%558.89万
2.97%558.89万
2.97%558.89万
2.97%558.89万
0.86%542.78万
0.86%542.78万
0.86%542.78万
0.86%542.78万
2.93%538.13万
2.93%538.13万
专项储备
0.00%1.19万
-19.06%1.19万
-19.06%1.19万
-19.06%1.19万
-19.06%1.19万
0.00%1.47万
0.00%1.47万
0.00%1.47万
0.00%1.47万
0.00%1.47万
归属母公司所有者权益合计
-6.64%1.78亿
-1.41%1.91亿
4.95%2.03亿
4.59%2.06亿
-10.51%1.91亿
-7.55%1.94亿
-6.61%1.93亿
-6.70%1.97亿
-39.74%2.13亿
-41.16%2.1亿
少数股东权益
-8.99%1.45亿
-6.78%1.51亿
-4.90%1.55亿
-2.06%1.57亿
-0.61%1.6亿
3.82%1.62亿
4.07%1.63亿
0.64%1.6亿
-3.97%1.61亿
-8.81%1.56亿
所有者权益(或股东权益)合计
-7.71%3.24亿
-3.85%3.42亿
0.44%3.58亿
1.61%3.63亿
-6.26%3.51亿
-2.70%3.56亿
-2.01%3.56亿
-3.55%3.58亿
-28.27%3.74亿
-30.66%3.66亿
负债和所有者权益(或股东权益)总计
-17.62%6.46亿
-7.05%7.15亿
3.93%7.92亿
-3.54%7.46亿
-0.73%7.84亿
-11.35%7.69亿
-4.70%7.62亿
-4.61%7.74亿
-24.90%7.9亿
-18.19%8.67亿
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
--
--
--
上会会计师事务所(特殊普通合伙)
--
--
--
上会会计师事务所(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 62.05%1.81亿75.46%1.99亿-46.17%1.22亿-38.82%1.34亿-41.41%1.12亿-52.41%1.13亿29.41%2.27亿13.05%2.2亿-4.75%1.91亿107.94%2.38亿
交易性金融资产 17.79%1.57亿-24.07%9,221.29万41.72%1.13亿36.06%1.41亿44.52%1.34亿224.92%1.21亿40.88%7,943.96万93.87%1.04亿81.58%9,244.33万-66.32%3,737.67万
应收票据及应收账款 -64.13%1.04亿-18.91%2.29亿60.53%3.37亿28.12%2.46亿34.64%2.91亿3.63%2.82亿-22.04%2.1亿-22.16%1.92亿-15.31%2.16亿-6.93%2.72亿
-应收票据 90.45%1,467.2万1,067.67%1,391.38万3,789.19%194.46万505.90%848.26万76.32%770.4万-82.56%119.16万-97.92%5万-66.67%140万-77.29%436.92万-79.61%683.18万
-应收账款 -68.33%8,974.23万-23.52%2.15亿59.64%3.35亿24.61%2.38亿33.78%2.83亿5.85%2.81亿-21.36%2.1亿-21.40%1.91亿-10.25%2.12亿2.46%2.66亿
其他应收款(含利息和股利) -39.91%1,080.29万-4.64%1,781.04万18.40%2,019.52万9.85%1,815.21万4.66%1,797.64万3.51%1,867.77万-1.09%1,705.66万0.46%1,652.44万-3.88%1,717.67万39.38%1,804.49万
-应收股利 ----------300万----------------------------
-其他应收款 -----4.64%1,781.04万------------3.51%1,867.77万----0.46%1,652.44万----39.38%1,804.49万
合同资产 184.75%22.11万184.75%22.11万184.75%22.11万184.75%22.11万146.98%7.77万146.98%7.77万137.00%7.77万137.00%7.77万-67.15%3.14万-73.95%3.14万
预付款项 159.35%1,478.09万146.61%1,398.04万69.95%994.47万3.47%784.7万-23.17%569.92万-39.55%566.89万-32.58%585.14万-43.54%758.4万-43.53%741.81万-0.18%937.82万
存货 11.84%5,150.4万-18.92%3,425.41万-8.80%3,002.99万-13.49%3,098.19万-2.00%4,605.08万-36.50%4,224.89万-21.89%3,292.92万-12.73%3,581.44万11.30%4,699.09万72.40%6,652.89万
应收款项融资 -98.89%2.26万58.99%257.72万13.51%56.86万------203.48万--162.1万2,404.82%50.1万-10.23%39.5万--------
其他流动资产 38.51%479.86万55.37%417.62万95.29%472.6万100.74%478.28万46.72%346.45万14.24%268.8万3.00%242万1.46%238.26万-47.89%236.13万-21.62%235.28万
流动资产合计 -14.16%5.25亿0.85%5.93亿10.79%6.37亿0.91%5.84亿6.68%6.12亿-8.73%5.88亿0.65%5.75亿1.72%5.78亿-1.87%5.74亿10.24%6.45亿
非流动资产
其他权益工具投资 8.91%262.65万8.91%262.65万8.91%262.65万8.91%262.65万2.64%241.17万2.64%241.17万2.64%241.17万2.64%241.17万9.51%234.97万9.51%234.97万
其他非流动金融资产 -13.43%243.95万-30.74%242.96万-25.88%258.92万-18.43%283.17万-18.16%281.81万2.48%350.8万39.87%349.31万36.49%347.17万36.56%344.34万37.21%342.31万
长期股权投资 -12.66%1,657.36万-12.98%1,663.16万-11.14%1,710.57万-11.95%1,715.2万-18.68%1,897.69万-18.64%1,911.18万-19.42%1,925.04万-38.65%1,948.1万-40.28%2,333.64万-41.92%2,349.01万
固定资产 -----7.29%6,441.43万-------------5.05%6,947.96万-----5.63%7,345.35万-----42.39%7,317.42万
固定资产清理 ------5,241.77----------------------4.47万------47.54万
在建工程 ------0----------------------5.99万------0
无形资产 0.65%2,865.78万0.61%2,867.83万0.56%2,869.88万-0.48%2,843.76万-0.51%2,847.15万-0.60%2,850.55万-0.69%2,853.95万-0.78%2,857.35万-73.92%2,861.78万-73.88%2,867.77万
商誉 -83.36%160.54万-83.36%160.54万-83.36%160.54万-83.36%160.54万-59.67%964.89万-59.67%964.89万-59.67%964.89万-59.67%964.89万-68.20%2,392.46万-68.20%2,392.46万
长期待摊费用 ---------59.60%30.45万-59.14%28.64万-51.59%38.95万-45.70%49.33万-25.55%75.36万-37.20%70.09万-39.94%80.47万75.20%90.85万
递延所得税资产 -40.07%344.64万-39.65%359.79万87.68%994.45万99.87%1,110.74万-15.10%575.13万-10.14%596.2万0.46%529.87万28.85%555.73万67.02%677.41万63.95%663.45万
使用权资产 -94.59%196万-96.51%144.6万-44.61%2,585.44万-40.16%3,104.86万-33.39%3,625.84万-30.25%4,144.05万-27.51%4,667.83万-25.20%5,188.88万-22.89%5,443.31万-21.03%5,941.34万
其他非流动资产 1,297.80%4.88万-69.39%4.88万788.86%4.88万1,297.80%4.88万-96.91%3,493-64.79%15.95万-98.60%5,493-99.18%3,493-82.15%11.3万-27.94%45.3万
非流动资产合计 -29.89%1.21亿-32.78%1.21亿-17.20%1.55亿-16.71%1.63亿-20.37%1.72亿-18.93%1.81亿-18.10%1.87亿-19.44%1.95亿-53.69%2.16亿-53.13%2.23亿
资产总计 -17.62%6.46亿-7.05%7.15亿3.93%7.92亿-3.54%7.46亿-0.73%7.84亿-11.35%7.69亿-4.70%7.62亿-4.61%7.74亿-24.90%7.9亿-18.19%8.67亿
负债
流动负债
短期借款 2.14%1.75亿2.70%1.75亿1.02%1.72亿3.01%1.76亿-1.51%1.71亿-1.91%1.7亿-0.20%1.7亿-0.38%1.71亿-8.20%1.74亿-25.78%1.73亿
应付票据及应付账款 -66.26%4,215.39万-12.48%9,180.9万79.28%1.78亿14.74%1.12亿49.34%1.25亿-14.14%1.05亿-10.90%9,910.13万2.93%9,790.79万-11.15%8,366.13万-3.88%1.22亿
-应付账款 -66.26%4,215.39万-12.48%9,180.9万79.28%1.78亿14.74%1.12亿49.34%1.25亿-14.14%1.05亿-10.90%9,910.13万2.93%9,790.79万-11.15%8,366.13万-3.88%1.22亿
合同负债 143.23%6,250.6万198.24%5,695.4万-18.15%1,474.2万-21.30%1,156.77万40.32%2,569.82万-65.94%1,909.65万34.98%1,801.16万-34.66%1,469.77万-0.22%1,831.41万243.48%5,607.13万
预收款项 1,635.00%254.24万1,092.48%302.89万3,204.37%329.9万3,931.95%334.56万-16.25%14.65万-51.33%25.4万-63.04%9.98万-23.86%8.3万-75.29%17.5万-26.02%52.19万
应付职工薪酬 24.97%1,400.59万7.56%1,173.91万1.87%1,178.73万-3.02%1,427.34万13.56%1,120.73万10.66%1,091.38万2.94%1,157.07万6.78%1,471.71万-16.85%986.9万-4.47%986.21万
应交税费 -55.24%185.93万-14.31%285.25万-27.44%124.04万-45.57%267.58万-58.38%415.38万-69.49%332.88万-53.19%170.94万-25.74%491.61万131.15%997.97万324.10%1,091.2万
其他应付款(含利息和股利) -70.48%1,431.62万-70.32%1,503.25万-67.83%1,500.04万-64.80%1,699.55万3.12%4,849.3万6.29%5,064.69万-5.21%4,662.96万-0.73%4,827.61万-61.53%4,702.57万-9.75%4,765.16万
-应付股利 ------------------100万--349.12万----------------
-其他应付款 -----68.12%1,503.25万-------------1.04%4,715.57万----2.37%4,827.61万-----9.75%4,765.16万
一年内到期的非流动负债 -95.94%91.73万-97.42%58.46万0.45%2,250.37万1.87%2,255万8.16%2,260.93万10.24%2,266.18万10.99%2,240.39万11.59%2,213.71万14.91%2,090.44万15.64%2,055.59万
其他流动负债 -69.91%33.45万-82.03%19.98万--4.63万-17.40%6.19万--111.16万-68.65%111.16万-----97.33%7.49万------354.62万
流动负债合计 -23.45%3.14亿-6.82%3.57亿13.12%4.18亿-3.71%3.6亿12.59%4.1亿-13.87%3.83亿-3.13%3.7亿-1.90%3.74亿-20.79%3.64亿-3.59%4.45亿
非流动负债
长期应付款 --------------------0.00%63.42万----0.00%63.42万----0.00%63.42万
专项应付款 --------------------------------------814.47万
预计负债 146.79%360.58万581.83%1,009.03万45.20%215.98万46.14%217.39万--146.11万--147.99万--148.75万--148.75万--------
递延所得税负债 -12.10%214.18万-16.24%235.82万176.98%853.57万192.58%1,004.13万-34.07%243.67万-27.01%281.53万-27.26%308.17万-21.33%343.2万-54.89%369.61万-52.93%385.69万
长期递延收益 8.42%224.63万8.38%225.7万-29.89%146.76万-29.73%147.83万10.53%207.19万59.93%208.26万59.45%209.32万58.97%210.39万3.10%187.45万-28.79%130.21万
租赁负债 -93.43%100.3万-95.87%85.02万-85.36%385.91万-70.39%948.48万-57.65%1,526.2万-50.26%2,058.52万-43.53%2,636.35万-38.23%3,203.47万-39.45%3,603.56万-30.07%4,138.68万
其他非流动负债 ----------------16.40%221.16万51.20%235.64万49.05%250.37万121.22%274.96万60.87%190万3.60%155.85万
非流动负债合计 -62.63%899.7万-48.07%1,555.57万-55.70%1,602.24万-45.39%2,317.82万-53.95%2,407.75万-47.34%2,995.36万-33.70%3,616.38万-28.58%4,244.19万-26.71%5,228.51万-20.27%5,688.32万
负债合计 -25.63%3.23亿-9.81%3.72亿6.99%4.34亿-7.96%3.83亿4.23%4.34亿-17.67%4.13亿-6.95%4.06亿-5.50%4.16亿-21.58%4.16亿-5.83%5.02亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿
资本公积 0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿
盈余公积 0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万
未分配利润 -1.70%-7.68亿-0.38%-7.56亿1.25%-7.44亿1.19%-7.41亿-3.06%-7.56亿-2.16%-7.53亿-1.85%-7.53亿-1.93%-7.49亿-23.78%-7.33亿-24.89%-7.37亿
其他综合收益 2.97%558.89万2.97%558.89万2.97%558.89万2.97%558.89万0.86%542.78万0.86%542.78万0.86%542.78万0.86%542.78万2.93%538.13万2.93%538.13万
专项储备 0.00%1.19万-19.06%1.19万-19.06%1.19万-19.06%1.19万-19.06%1.19万0.00%1.47万0.00%1.47万0.00%1.47万0.00%1.47万0.00%1.47万
归属母公司所有者权益合计 -6.64%1.78亿-1.41%1.91亿4.95%2.03亿4.59%2.06亿-10.51%1.91亿-7.55%1.94亿-6.61%1.93亿-6.70%1.97亿-39.74%2.13亿-41.16%2.1亿
少数股东权益 -8.99%1.45亿-6.78%1.51亿-4.90%1.55亿-2.06%1.57亿-0.61%1.6亿3.82%1.62亿4.07%1.63亿0.64%1.6亿-3.97%1.61亿-8.81%1.56亿
所有者权益(或股东权益)合计 -7.71%3.24亿-3.85%3.42亿0.44%3.58亿1.61%3.63亿-6.26%3.51亿-2.70%3.56亿-2.01%3.56亿-3.55%3.58亿-28.27%3.74亿-30.66%3.66亿
负债和所有者权益(或股东权益)总计 -17.62%6.46亿-7.05%7.15亿3.93%7.92亿-3.54%7.46亿-0.73%7.84亿-11.35%7.69亿-4.70%7.62亿-4.61%7.74亿-24.90%7.9亿-18.19%8.67亿
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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