沪深市场个股详情

600158 中体产业

添加自选
  • 8.59
  • -0.01-0.12%
交易中 12/24 11:28 (北京)
82.42亿总市值61.36市盈率TTM

中体产业关键统计数据

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
-21.44%19.96亿
-30.98%17.95亿
-24.17%19.56亿
-14.69%24.12亿
-17.66%25.41亿
-0.47%26.01亿
22.79%25.8亿
48.90%28.27亿
81.45%30.86亿
50.06%26.13亿
应收票据及应收账款
33.42%2.66亿
59.68%3.43亿
90.07%4.27亿
49.17%3.19亿
39.92%2亿
28.58%2.15亿
6.81%2.24亿
-4.35%2.14亿
31.63%1.43亿
59.84%1.67亿
-应收票据
--10万
----
----
----
----
----
----
----
----
----
-应收账款
33.37%2.66亿
59.68%3.43亿
90.07%4.27亿
49.17%3.19亿
39.92%2亿
28.58%2.15亿
6.81%2.24亿
-4.35%2.14亿
31.63%1.43亿
59.84%1.67亿
其他应收款(含利息和股利)
11.11%8.43亿
29.28%7.76亿
22.64%7.29亿
18.19%7.05亿
55.50%7.59亿
91.14%6亿
109.62%5.94亿
83.98%5.96亿
87.57%4.88亿
23.24%3.14亿
-应收利息
----
----
----
----
----
----
----
----
--323.86万
--172.01万
-其他应收款
----
29.28%7.76亿
----
----
----
92.19%6亿
----
83.98%5.96亿
----
22.56%3.12亿
合同资产
-18.70%1,650.66万
-7.85%2,132.27万
100.23%2,760.16万
599.79%4,503.02万
116.97%2,030.38万
79.50%2,313.89万
-65.91%1,378.5万
-84.07%643.48万
-37.66%935.77万
84.11%1,289.11万
预付款项
-51.69%7,118.29万
-58.50%7,234.31万
-51.57%7,432.98万
-46.25%7,238.81万
-25.05%1.47亿
-0.90%1.74亿
-10.72%1.53亿
-17.69%1.35亿
-35.31%1.97亿
-26.70%1.76亿
存货
-27.15%15.62亿
-21.72%16.09亿
-14.10%17.07亿
-13.20%16.11亿
33.14%21.44亿
20.12%20.55亿
18.22%19.87亿
19.65%18.56亿
-6.90%16.1亿
1.81%17.11亿
其他流动资产
-79.15%4,756.91万
-74.09%5,376.31万
-73.76%5,127.17万
-38.27%1.22亿
57.17%2.28亿
141.70%2.07亿
157.27%1.95亿
188.52%1.97亿
83.41%1.45亿
6.02%8,584.37万
流动资产合计
-20.47%48.02亿
-20.52%46.71亿
-13.51%49.72亿
-9.36%52.85亿
6.36%60.39亿
15.68%58.76亿
25.96%57.49亿
36.57%58.31亿
35.29%56.78亿
23.62%50.8亿
非流动资产
其他非流动金融资产
-3.56%2,711.23万
-3.56%2,711.23万
-1.45%2,711.23万
2.18%2,811.23万
2.18%2,811.23万
8.70%2,811.23万
12.24%2,751.23万
12.24%2,751.23万
14.72%2,751.23万
7.84%2,586.23万
投资性房地产
-11.41%4,429.76万
-13.04%4,388.98万
-14.81%4,339.07万
-14.87%4,376.2万
-73.09%5,000.26万
-3.47%5,046.98万
-3.28%5,093.69万
-3.20%5,140.4万
495.80%1.86亿
66.14%5,228.24万
长期股权投资
1.47%2.93亿
8.23%2.87亿
13.66%3.01亿
-2.78%2.95亿
-2.20%2.89亿
-8.83%2.65亿
-9.88%2.65亿
0.54%3.04亿
-0.74%2.96亿
-1.70%2.91亿
长期应收款
-1.22%2.94亿
-4.75%3.04亿
-6.42%3.02亿
-4.54%3.06亿
-8.66%2.97亿
-5.13%3.19亿
-4.24%3.23亿
-4.14%3.2亿
1.82%3.26亿
-1.52%3.37亿
固定资产
----
61.85%3.27亿
----
----
----
-22.00%2.02亿
----
-20.67%2.28亿
----
15.60%2.59亿
固定资产清理
----
-58.97%10.32万
----
----
----
--25.14万
----
844.97%10.43万
----
----
在建工程
----
-98.83%155.55万
----
----
----
91.66%1.33亿
----
89.38%1.17亿
----
-31.62%6,929.99万
无形资产
-14.82%2,112.92万
-13.89%2,271.5万
-26.74%2,055.09万
-22.11%2,282.85万
3.54%2,480.41万
47.60%2,637.98万
46.43%2,805.06万
47.80%2,930.83万
18.96%2,395.62万
1.45%1,787.2万
开发支出
----
----
----
----
----
----
----
----
--61.49万
--4.36万
商誉
0.00%3,629.47万
0.00%3,629.47万
0.00%3,629.47万
0.00%3,629.47万
0.00%3,629.47万
0.00%3,629.47万
0.00%3,629.47万
0.00%3,629.47万
0.00%3,629.47万
0.00%3,629.47万
长期待摊费用
131.77%8,354.14万
101.14%7,060万
99.22%6,979.67万
112.48%7,481.13万
10.22%3,604.47万
2.40%3,510.07万
4.99%3,503.57万
10.34%3,520.87万
35.22%3,270.19万
118.14%3,427.78万
递延所得税资产
-16.85%1.4亿
-17.09%1.39亿
-16.07%1.39亿
-17.54%1.32亿
83.16%1.68亿
68.53%1.68亿
70.52%1.66亿
77.83%1.6亿
3.21%9,189.89万
10.89%9,961.78万
使用权资产
-42.49%4,689.07万
-45.78%5,214.18万
-32.50%6,838.85万
-32.34%7,467.88万
84.61%8,153.06万
64.29%9,616.45万
64.41%1.01亿
65.71%1.1亿
70.32%4,416.27万
129.88%5,853.38万
非流动资产合计
-3.28%12.99亿
-3.56%13.11亿
-2.49%13.42亿
-4.25%13.58亿
-3.47%13.43亿
6.21%13.6亿
6.07%13.76亿
8.53%14.18亿
16.71%13.91亿
6.41%12.8亿
资产总计
-17.35%61.01亿
-17.33%59.82亿
-11.38%63.14亿
-8.36%66.43亿
4.43%73.82亿
13.77%72.36亿
21.56%71.25亿
30.00%72.49亿
31.18%70.69亿
19.72%63.6亿
负债
流动负债
短期借款
0.00%5,400万
-55.56%2,400万
20.00%2,400万
0.00%3,000万
22.73%5,400万
22.73%5,400万
--2,000万
--3,000万
46.67%4,400万
46.67%4,400万
应付票据及应付账款
53.07%4.93亿
58.78%5.16亿
81.97%5.6亿
70.36%5.55亿
-3.19%3.22亿
0.65%3.25亿
-12.09%3.08亿
-14.92%3.26亿
-15.24%3.32亿
-18.69%3.23亿
-应付票据
----
----
--28.2万
--28.2万
----
----
----
----
----
----
-应付账款
53.07%4.93亿
58.78%5.16亿
81.88%5.6亿
70.27%5.54亿
-3.19%3.22亿
0.65%3.25亿
-12.09%3.08亿
-14.92%3.26亿
-15.24%3.32亿
-18.69%3.23亿
合同负债
-71.66%7.35亿
-75.41%5.99亿
-77.95%5.15亿
-62.72%8.58亿
17.04%25.95亿
100.18%24.37亿
393.85%23.37亿
430.30%23.01亿
394.21%22.17亿
210.88%12.17亿
预收款项
1.65%864.2万
-1.11%973.21万
-18.93%891.14万
-19.30%690.51万
35.23%850.15万
31.61%984.1万
9.38%1,099.21万
25.19%855.67万
-18.07%628.66万
2.12%747.72万
应付职工薪酬
11.24%5,302.1万
9.01%5,832.16万
-9.83%5,685.74万
-10.83%7,435.47万
-3.82%4,766.43万
24.34%5,349.87万
6.64%6,305.27万
-9.96%8,338.95万
-4.20%4,955.72万
-26.58%4,302.76万
应交税费
32.09%4,708.14万
37.40%3,943.27万
728.31%2.04亿
619.96%3.84亿
44.22%3,564.44万
39.18%2,869.83万
11.44%2,461.86万
36.95%5,332.78万
26.31%2,471.51万
25.25%2,061.99万
其他应付款(含利息和股利)
71.73%7.46亿
69.97%7.31亿
110.87%8.89亿
64.87%7.16亿
23.53%4.35亿
-8.89%4.3亿
-44.53%4.22亿
-2.21%4.34亿
-21.56%3.52亿
2.07%4.72亿
-应付股利
591.34%2,941.34万
76.37%750.39万
-99.95%3,897.46
-11.90%1,520.39万
-66.62%425.46万
-66.62%425.46万
0.02%825.7万
109.03%1,725.7万
-5.92%1,274.49万
2.01%1,274.49万
-其他应付款
----
69.91%7.24亿
----
----
----
-7.29%4.26亿
----
-4.32%4.17亿
----
2.07%4.6亿
一年内到期的非流动负债
-39.14%5,485.22万
-54.98%5,452.33万
-51.11%6,381.5万
-59.03%6,595.2万
280.41%9,012.17万
262.28%1.21亿
255.65%1.31亿
322.83%1.61亿
--2,369.06万
--3,342.86万
其他流动负债
-94.41%1,056.16万
-94.07%1,112.05万
-94.02%1,110.05万
-75.41%4,412.01万
13.93%1.89亿
136.69%1.88亿
1,373.73%1.86亿
2,295.38%1.79亿
600.17%1.66亿
1,064.66%7,926.08万
流动负债合计
-41.67%22.03亿
-43.96%20.43亿
-33.36%23.34亿
-23.57%27.33亿
17.44%37.76亿
62.78%36.46亿
103.06%35.02亿
147.59%35.76亿
126.10%32.15亿
63.47%22.4亿
非流动负债
长期借款
-25.32%1.2亿
-25.32%1.2亿
-25.59%1.2亿
-25.59%1.2亿
-40.88%1.61亿
-71.53%1.61亿
-71.43%1.61亿
-68.20%1.61亿
-45.29%2.72亿
21.17%5.64亿
预计负债
135.33%4,599.35万
127.22%4,728.43万
114.67%4,813.84万
124.37%5,156.07万
-3.22%1,954.47万
-4.22%2,080.98万
-3.97%2,242.49万
-5.09%2,298.06万
11.51%2,019.58万
19.97%2,172.76万
递延所得税负债
-24.30%2,166.39万
-32.20%2,157.17万
-23.63%2,566.06万
-23.27%2,731.48万
116.39%2,861.84万
140.44%3,181.81万
146.78%3,360.23万
160.06%3,560.02万
89.73%1,322.55万
87.43%1,323.33万
长期递延收益
-88.99%21.06万
-66.90%79.36万
4.38%151.24万
-40.50%87.69万
35.04%191.23万
24.14%239.72万
60.79%144.89万
63.53%147.36万
51.69%141.61万
141.80%193.11万
租赁负债
-55.87%2,743.78万
-55.50%3,300.21万
-15.91%6,185.66万
-19.49%5,984.88万
72.56%6,216.8万
73.02%7,416.05万
61.34%7,356.39万
61.98%7,433.97万
46.98%3,602.7万
61.15%4,286.12万
非流动负债合计
-21.11%2.15亿
-23.19%2.23亿
-12.02%2.57亿
-12.20%2.6亿
-20.35%2.73亿
-55.00%2.9亿
-54.88%2.92亿
-50.04%2.96亿
-37.40%3.43亿
24.27%6.44亿
负债合计
-40.29%24.18亿
-42.43%22.66亿
-31.71%25.91亿
-22.70%29.93亿
13.80%40.49亿
36.48%39.36亿
59.93%37.94亿
90.15%38.72亿
80.66%35.58亿
52.71%28.84亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9.6亿
0.00%9.6亿
0.00%9.6亿
0.00%9.6亿
0.00%9.6亿
0.00%9.6亿
0.00%9.6亿
0.00%9.6亿
0.00%9.6亿
0.00%9.6亿
资本公积
0.06%9,456.85万
0.06%9,456.85万
0.06%9,456.85万
0.06%9,456.85万
1.65%9,450.92万
1.65%9,450.92万
1.65%9,450.92万
1.65%9,450.92万
0.61%9,297.92万
0.61%9,297.92万
盈余公积
0.00%1.46亿
0.00%1.46亿
0.00%1.46亿
0.00%1.46亿
17.00%1.46亿
17.00%1.46亿
17.00%1.46亿
17.00%1.46亿
1.79%1.25亿
1.79%1.25亿
未分配利润
8.82%13.84亿
11.38%14.06亿
10.97%14.03亿
5.18%13.83亿
-0.87%12.72亿
-0.58%12.62亿
-2.03%12.64亿
-2.09%13.15亿
1.83%12.83亿
0.98%12.69亿
其他综合收益
0.00%1,451.01万
0.00%1,451.01万
0.00%1,451.01万
0.00%1,451.01万
0.00%1,451.01万
0.00%1,451.01万
0.00%1,451.01万
0.00%1,451.01万
0.00%1,451.01万
0.00%1,451.01万
归属母公司所有者权益合计
4.52%25.99亿
5.80%26.2亿
5.60%26.17亿
2.70%25.97亿
0.47%24.86亿
0.62%24.76亿
-0.14%24.78亿
-0.21%25.29亿
1.05%24.75亿
0.61%24.61亿
少数股东权益
28.19%10.85亿
33.11%10.96亿
29.75%11.06亿
24.11%10.53亿
-18.32%8.46亿
-18.87%8.23亿
-15.35%8.52亿
-15.66%8.48亿
6.77%10.36亿
3.80%10.15亿
所有者权益(或股东权益)合计
10.53%36.83亿
12.62%37.16亿
11.78%37.23亿
8.07%36.5亿
-5.08%33.33亿
-5.07%33亿
-4.53%33.31亿
-4.60%33.78亿
2.68%35.11亿
1.53%34.76亿
负债和所有者权益(或股东权益)总计
-17.35%61.01亿
-17.33%59.82亿
-11.38%63.14亿
-8.36%66.43亿
4.43%73.82亿
13.77%72.36亿
21.56%71.25亿
30.00%72.49亿
31.18%70.69亿
19.72%63.6亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -21.44%19.96亿-30.98%17.95亿-24.17%19.56亿-14.69%24.12亿-17.66%25.41亿-0.47%26.01亿22.79%25.8亿48.90%28.27亿81.45%30.86亿50.06%26.13亿
应收票据及应收账款 33.42%2.66亿59.68%3.43亿90.07%4.27亿49.17%3.19亿39.92%2亿28.58%2.15亿6.81%2.24亿-4.35%2.14亿31.63%1.43亿59.84%1.67亿
-应收票据 --10万------------------------------------
-应收账款 33.37%2.66亿59.68%3.43亿90.07%4.27亿49.17%3.19亿39.92%2亿28.58%2.15亿6.81%2.24亿-4.35%2.14亿31.63%1.43亿59.84%1.67亿
其他应收款(含利息和股利) 11.11%8.43亿29.28%7.76亿22.64%7.29亿18.19%7.05亿55.50%7.59亿91.14%6亿109.62%5.94亿83.98%5.96亿87.57%4.88亿23.24%3.14亿
-应收利息 ----------------------------------323.86万--172.01万
-其他应收款 ----29.28%7.76亿------------92.19%6亿----83.98%5.96亿----22.56%3.12亿
合同资产 -18.70%1,650.66万-7.85%2,132.27万100.23%2,760.16万599.79%4,503.02万116.97%2,030.38万79.50%2,313.89万-65.91%1,378.5万-84.07%643.48万-37.66%935.77万84.11%1,289.11万
预付款项 -51.69%7,118.29万-58.50%7,234.31万-51.57%7,432.98万-46.25%7,238.81万-25.05%1.47亿-0.90%1.74亿-10.72%1.53亿-17.69%1.35亿-35.31%1.97亿-26.70%1.76亿
存货 -27.15%15.62亿-21.72%16.09亿-14.10%17.07亿-13.20%16.11亿33.14%21.44亿20.12%20.55亿18.22%19.87亿19.65%18.56亿-6.90%16.1亿1.81%17.11亿
其他流动资产 -79.15%4,756.91万-74.09%5,376.31万-73.76%5,127.17万-38.27%1.22亿57.17%2.28亿141.70%2.07亿157.27%1.95亿188.52%1.97亿83.41%1.45亿6.02%8,584.37万
流动资产合计 -20.47%48.02亿-20.52%46.71亿-13.51%49.72亿-9.36%52.85亿6.36%60.39亿15.68%58.76亿25.96%57.49亿36.57%58.31亿35.29%56.78亿23.62%50.8亿
非流动资产
其他非流动金融资产 -3.56%2,711.23万-3.56%2,711.23万-1.45%2,711.23万2.18%2,811.23万2.18%2,811.23万8.70%2,811.23万12.24%2,751.23万12.24%2,751.23万14.72%2,751.23万7.84%2,586.23万
投资性房地产 -11.41%4,429.76万-13.04%4,388.98万-14.81%4,339.07万-14.87%4,376.2万-73.09%5,000.26万-3.47%5,046.98万-3.28%5,093.69万-3.20%5,140.4万495.80%1.86亿66.14%5,228.24万
长期股权投资 1.47%2.93亿8.23%2.87亿13.66%3.01亿-2.78%2.95亿-2.20%2.89亿-8.83%2.65亿-9.88%2.65亿0.54%3.04亿-0.74%2.96亿-1.70%2.91亿
长期应收款 -1.22%2.94亿-4.75%3.04亿-6.42%3.02亿-4.54%3.06亿-8.66%2.97亿-5.13%3.19亿-4.24%3.23亿-4.14%3.2亿1.82%3.26亿-1.52%3.37亿
固定资产 ----61.85%3.27亿-------------22.00%2.02亿-----20.67%2.28亿----15.60%2.59亿
固定资产清理 -----58.97%10.32万--------------25.14万----844.97%10.43万--------
在建工程 -----98.83%155.55万------------91.66%1.33亿----89.38%1.17亿-----31.62%6,929.99万
无形资产 -14.82%2,112.92万-13.89%2,271.5万-26.74%2,055.09万-22.11%2,282.85万3.54%2,480.41万47.60%2,637.98万46.43%2,805.06万47.80%2,930.83万18.96%2,395.62万1.45%1,787.2万
开发支出 ----------------------------------61.49万--4.36万
商誉 0.00%3,629.47万0.00%3,629.47万0.00%3,629.47万0.00%3,629.47万0.00%3,629.47万0.00%3,629.47万0.00%3,629.47万0.00%3,629.47万0.00%3,629.47万0.00%3,629.47万
长期待摊费用 131.77%8,354.14万101.14%7,060万99.22%6,979.67万112.48%7,481.13万10.22%3,604.47万2.40%3,510.07万4.99%3,503.57万10.34%3,520.87万35.22%3,270.19万118.14%3,427.78万
递延所得税资产 -16.85%1.4亿-17.09%1.39亿-16.07%1.39亿-17.54%1.32亿83.16%1.68亿68.53%1.68亿70.52%1.66亿77.83%1.6亿3.21%9,189.89万10.89%9,961.78万
使用权资产 -42.49%4,689.07万-45.78%5,214.18万-32.50%6,838.85万-32.34%7,467.88万84.61%8,153.06万64.29%9,616.45万64.41%1.01亿65.71%1.1亿70.32%4,416.27万129.88%5,853.38万
非流动资产合计 -3.28%12.99亿-3.56%13.11亿-2.49%13.42亿-4.25%13.58亿-3.47%13.43亿6.21%13.6亿6.07%13.76亿8.53%14.18亿16.71%13.91亿6.41%12.8亿
资产总计 -17.35%61.01亿-17.33%59.82亿-11.38%63.14亿-8.36%66.43亿4.43%73.82亿13.77%72.36亿21.56%71.25亿30.00%72.49亿31.18%70.69亿19.72%63.6亿
负债
流动负债
短期借款 0.00%5,400万-55.56%2,400万20.00%2,400万0.00%3,000万22.73%5,400万22.73%5,400万--2,000万--3,000万46.67%4,400万46.67%4,400万
应付票据及应付账款 53.07%4.93亿58.78%5.16亿81.97%5.6亿70.36%5.55亿-3.19%3.22亿0.65%3.25亿-12.09%3.08亿-14.92%3.26亿-15.24%3.32亿-18.69%3.23亿
-应付票据 ----------28.2万--28.2万------------------------
-应付账款 53.07%4.93亿58.78%5.16亿81.88%5.6亿70.27%5.54亿-3.19%3.22亿0.65%3.25亿-12.09%3.08亿-14.92%3.26亿-15.24%3.32亿-18.69%3.23亿
合同负债 -71.66%7.35亿-75.41%5.99亿-77.95%5.15亿-62.72%8.58亿17.04%25.95亿100.18%24.37亿393.85%23.37亿430.30%23.01亿394.21%22.17亿210.88%12.17亿
预收款项 1.65%864.2万-1.11%973.21万-18.93%891.14万-19.30%690.51万35.23%850.15万31.61%984.1万9.38%1,099.21万25.19%855.67万-18.07%628.66万2.12%747.72万
应付职工薪酬 11.24%5,302.1万9.01%5,832.16万-9.83%5,685.74万-10.83%7,435.47万-3.82%4,766.43万24.34%5,349.87万6.64%6,305.27万-9.96%8,338.95万-4.20%4,955.72万-26.58%4,302.76万
应交税费 32.09%4,708.14万37.40%3,943.27万728.31%2.04亿619.96%3.84亿44.22%3,564.44万39.18%2,869.83万11.44%2,461.86万36.95%5,332.78万26.31%2,471.51万25.25%2,061.99万
其他应付款(含利息和股利) 71.73%7.46亿69.97%7.31亿110.87%8.89亿64.87%7.16亿23.53%4.35亿-8.89%4.3亿-44.53%4.22亿-2.21%4.34亿-21.56%3.52亿2.07%4.72亿
-应付股利 591.34%2,941.34万76.37%750.39万-99.95%3,897.46-11.90%1,520.39万-66.62%425.46万-66.62%425.46万0.02%825.7万109.03%1,725.7万-5.92%1,274.49万2.01%1,274.49万
-其他应付款 ----69.91%7.24亿-------------7.29%4.26亿-----4.32%4.17亿----2.07%4.6亿
一年内到期的非流动负债 -39.14%5,485.22万-54.98%5,452.33万-51.11%6,381.5万-59.03%6,595.2万280.41%9,012.17万262.28%1.21亿255.65%1.31亿322.83%1.61亿--2,369.06万--3,342.86万
其他流动负债 -94.41%1,056.16万-94.07%1,112.05万-94.02%1,110.05万-75.41%4,412.01万13.93%1.89亿136.69%1.88亿1,373.73%1.86亿2,295.38%1.79亿600.17%1.66亿1,064.66%7,926.08万
流动负债合计 -41.67%22.03亿-43.96%20.43亿-33.36%23.34亿-23.57%27.33亿17.44%37.76亿62.78%36.46亿103.06%35.02亿147.59%35.76亿126.10%32.15亿63.47%22.4亿
非流动负债
长期借款 -25.32%1.2亿-25.32%1.2亿-25.59%1.2亿-25.59%1.2亿-40.88%1.61亿-71.53%1.61亿-71.43%1.61亿-68.20%1.61亿-45.29%2.72亿21.17%5.64亿
预计负债 135.33%4,599.35万127.22%4,728.43万114.67%4,813.84万124.37%5,156.07万-3.22%1,954.47万-4.22%2,080.98万-3.97%2,242.49万-5.09%2,298.06万11.51%2,019.58万19.97%2,172.76万
递延所得税负债 -24.30%2,166.39万-32.20%2,157.17万-23.63%2,566.06万-23.27%2,731.48万116.39%2,861.84万140.44%3,181.81万146.78%3,360.23万160.06%3,560.02万89.73%1,322.55万87.43%1,323.33万
长期递延收益 -88.99%21.06万-66.90%79.36万4.38%151.24万-40.50%87.69万35.04%191.23万24.14%239.72万60.79%144.89万63.53%147.36万51.69%141.61万141.80%193.11万
租赁负债 -55.87%2,743.78万-55.50%3,300.21万-15.91%6,185.66万-19.49%5,984.88万72.56%6,216.8万73.02%7,416.05万61.34%7,356.39万61.98%7,433.97万46.98%3,602.7万61.15%4,286.12万
非流动负债合计 -21.11%2.15亿-23.19%2.23亿-12.02%2.57亿-12.20%2.6亿-20.35%2.73亿-55.00%2.9亿-54.88%2.92亿-50.04%2.96亿-37.40%3.43亿24.27%6.44亿
负债合计 -40.29%24.18亿-42.43%22.66亿-31.71%25.91亿-22.70%29.93亿13.80%40.49亿36.48%39.36亿59.93%37.94亿90.15%38.72亿80.66%35.58亿52.71%28.84亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9.6亿0.00%9.6亿0.00%9.6亿0.00%9.6亿0.00%9.6亿0.00%9.6亿0.00%9.6亿0.00%9.6亿0.00%9.6亿0.00%9.6亿
资本公积 0.06%9,456.85万0.06%9,456.85万0.06%9,456.85万0.06%9,456.85万1.65%9,450.92万1.65%9,450.92万1.65%9,450.92万1.65%9,450.92万0.61%9,297.92万0.61%9,297.92万
盈余公积 0.00%1.46亿0.00%1.46亿0.00%1.46亿0.00%1.46亿17.00%1.46亿17.00%1.46亿17.00%1.46亿17.00%1.46亿1.79%1.25亿1.79%1.25亿
未分配利润 8.82%13.84亿11.38%14.06亿10.97%14.03亿5.18%13.83亿-0.87%12.72亿-0.58%12.62亿-2.03%12.64亿-2.09%13.15亿1.83%12.83亿0.98%12.69亿
其他综合收益 0.00%1,451.01万0.00%1,451.01万0.00%1,451.01万0.00%1,451.01万0.00%1,451.01万0.00%1,451.01万0.00%1,451.01万0.00%1,451.01万0.00%1,451.01万0.00%1,451.01万
归属母公司所有者权益合计 4.52%25.99亿5.80%26.2亿5.60%26.17亿2.70%25.97亿0.47%24.86亿0.62%24.76亿-0.14%24.78亿-0.21%25.29亿1.05%24.75亿0.61%24.61亿
少数股东权益 28.19%10.85亿33.11%10.96亿29.75%11.06亿24.11%10.53亿-18.32%8.46亿-18.87%8.23亿-15.35%8.52亿-15.66%8.48亿6.77%10.36亿3.80%10.15亿
所有者权益(或股东权益)合计 10.53%36.83亿12.62%37.16亿11.78%37.23亿8.07%36.5亿-5.08%33.33亿-5.07%33亿-4.53%33.31亿-4.60%33.78亿2.68%35.11亿1.53%34.76亿
负债和所有者权益(或股东权益)总计 -17.35%61.01亿-17.33%59.82亿-11.38%63.14亿-8.36%66.43亿4.43%73.82亿13.77%72.36亿21.56%71.25亿30.00%72.49亿31.18%70.69亿19.72%63.6亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。