沪深市场个股详情

600229 城市传媒

添加自选
  • 7.11
  • +0.14+2.01%
午间休市 11/05 11:29 (北京)
47.72亿总市值16.81市盈率TTM

城市传媒关键统计数据

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
13.81%11.81亿
27.16%13.53亿
7.48%11.44亿
15.30%13.45亿
18.14%10.37亿
6.57%10.64亿
29.66%10.64亿
5.77%11.66亿
-16.61%8.78亿
-21.62%9.99亿
应收票据及应收账款
-3.57%6.14亿
12.89%6.11亿
16.16%7.26亿
1.93%4.51亿
14.25%6.37亿
5.49%5.41亿
13.22%6.25亿
11.17%4.42亿
4.69%5.57亿
12.29%5.13亿
-应收票据
-49.39%964.89万
-49.14%1,677.58万
-21.02%2,709.83万
-28.80%1,710.76万
334.04%1,906.36万
125.14%3,298.59万
117.77%3,431万
5.18%2,402.78万
-71.05%439.22万
87.38%1,465.15万
-应收账款
-2.16%6.04亿
16.91%5.94亿
18.32%6.99亿
3.69%4.34亿
11.71%6.18亿
1.98%5.09亿
10.15%5.91亿
11.54%4.18亿
6.92%5.53亿
10.98%4.99亿
其他应收款(含利息和股利)
-26.66%1,216.69万
-13.32%1,337.84万
-52.48%739.07万
-79.36%909.04万
-9.38%1,658.93万
-18.92%1,543.43万
-9.62%1,555.44万
129.27%4,403.61万
-8.58%1,830.63万
-40.33%1,903.62万
-其他应收款
----
-13.32%1,337.84万
----
----
----
-18.92%1,543.43万
----
129.27%4,403.61万
----
-40.33%1,903.62万
合同资产
--246.48万
--246.48万
--23.42万
--156.48万
----
----
----
----
----
----
预付款项
-42.19%7,206.61万
-28.32%7,098.34万
-33.27%5,112.5万
-58.45%3,575.6万
20.98%1.25亿
-6.08%9,902.54万
1.82%7,661.5万
74.42%8,605.58万
-4.49%1.03亿
26.11%1.05亿
存货
5.95%6.61亿
9.26%6.23亿
4.67%6.33亿
22.46%6.51亿
9.16%6.24亿
13.93%5.7亿
7.48%6.05亿
0.54%5.32亿
-3.49%5.72亿
2.68%5亿
应收款项融资
-20.24%216.14万
40.24%171.45万
135.21%268.29万
675.93%408.7万
43.38%271万
-93.74%122.25万
-51.90%114.06万
-94.48%52.67万
-89.23%189万
-53.60%1,953.65万
一年内到期的非流动资产
----
----
----
----
-15.63%120.01万
2.43%120.01万
120.84%314.14万
94.46%271.28万
-56.79%142.24万
-71.08%117.16万
其他流动资产
-25.72%2,251.2万
-16.60%2,254.16万
-13.96%2,687.04万
-7.12%2,898.58万
2.37%3,030.83万
-0.23%2,702.94万
1.53%3,122.87万
3.65%3,120.72万
-6.27%2,960.66万
-7.35%2,709.21万
流动资产合计
3.78%25.67亿
16.33%26.98亿
7.00%25.91亿
9.60%25.26亿
14.45%24.74亿
6.19%23.2亿
17.42%24.22亿
7.75%23.05亿
-8.34%21.61亿
-9.34%21.84亿
非流动资产
其他非流动金融资产
-5.29%3.29亿
-0.92%3.45亿
1.48%3.44亿
1.48%3.44亿
11.24%3.47亿
10.09%3.49亿
7.01%3.39亿
6.30%3.39亿
-3.30%3.12亿
-5.95%3.17亿
投资性房地产
-3.22%6.78亿
-3.17%6.84亿
-2.84%6.91亿
-3.07%6.97亿
-3.10%7.01亿
-3.23%7.07亿
-2.91%7.11亿
-3.36%7.19亿
-3.58%7.23亿
-3.33%7.3亿
长期股权投资
-15.50%2,165.5万
-14.26%2,245.89万
-22.86%2,334.58万
-22.97%2,393.01万
-15.08%2,562.58万
-1.29%2,619.38万
-15.87%3,026.41万
1.78%3,106.43万
0.18%3,017.68万
-18.59%2,653.69万
长期应收款
----
----
----
----
-34.77%161.47万
-46.69%161.47万
-58.55%161.47万
-46.69%161.47万
-20.85%247.53万
-0.37%302.89万
固定资产
----
-6.99%3.24亿
----
----
----
-7.56%3.48亿
----
-7.25%3.62亿
----
-6.53%3.76亿
固定资产清理
----
----
----
----
----
0.00%571.39万
----
0.00%571.39万
----
-0.36%571.39万
在建工程
----
2,318.46%1.51亿
----
----
----
9,465.23%623.91万
----
--623.91万
----
--6.52万
无形资产
-6.27%2.47亿
-6.03%2.52亿
-6.90%2.56亿
-6.11%2.6亿
-7.27%2.64亿
-7.28%2.68亿
-1.46%2.75亿
-1.67%2.77亿
1.64%2.84亿
1.77%2.89亿
长期待摊费用
95.84%859.01万
84.09%917.87万
30.15%793.94万
36.46%960.18万
-42.07%438.62万
-43.73%498.6万
-34.13%610.02万
-32.55%703.63万
-26.22%757.11万
-18.68%886.01万
递延所得税资产
1,887.40%6,752.05万
1,851.60%6,790万
3,368.67%6,712.46万
3,213.23%6,402.45万
61.25%339.74万
66.67%347.92万
-7.64%193.52万
-7.77%193.24万
-10.68%210.69万
-11.50%208.75万
使用权资产
-6.18%2,688.22万
2.85%3,015.26万
3.33%3,286.47万
5.06%3,613.91万
34.38%2,865.2万
14.33%2,931.63万
19.28%3,180.46万
25.69%3,439.86万
-12.50%2,132.19万
7.87%2,564.09万
其他非流动资产
82.61%686.4万
82.61%686.4万
88.21%707.43万
82.61%686.4万
0.00%375.88万
0.00%375.88万
0.00%375.88万
0.00%375.88万
-43.61%375.88万
-43.61%375.88万
非流动资产合计
6.88%18.52亿
7.99%18.92亿
8.15%19.11亿
5.95%18.96亿
-2.02%17.33亿
-1.99%17.52亿
-2.02%17.67亿
-1.60%17.89亿
-3.31%17.69亿
-4.07%17.88亿
资产总计
5.06%44.2亿
12.74%45.91亿
7.48%45.02亿
8.01%44.22亿
7.04%42.07亿
2.51%40.72亿
8.35%41.88亿
3.45%40.94亿
-6.14%39.3亿
-7.04%39.72亿
负债
流动负债
应付票据及应付账款
5.41%7.34亿
14.63%7.44亿
-1.35%7.37亿
5.92%7.2亿
1.81%6.96亿
-4.87%6.49亿
10.69%7.47亿
12.07%6.8亿
7.68%6.84亿
18.43%6.82亿
-应付票据
10.46%1.7亿
17.92%1.7亿
-26.07%1.51亿
-16.81%1.59亿
47.75%1.54亿
8.95%1.44亿
31.80%2.04亿
75.33%1.91亿
14.19%1.04亿
12.94%1.32亿
-应付账款
3.98%5.64亿
13.70%5.74亿
7.95%5.86亿
14.82%5.61亿
-6.44%5.42亿
-8.19%5.05亿
4.40%5.43亿
-1.82%4.88亿
6.58%5.8亿
19.82%5.5亿
合同负债
9.59%2.64亿
-2.10%2.12亿
2.21%2.15亿
5.84%2.59亿
24.25%2.41亿
18.22%2.17亿
20.14%2.11亿
6.79%2.44亿
-6.03%1.94亿
-3.24%1.84亿
预收款项
-24.62%513.77万
14.37%686.02万
-12.55%695.3万
-29.35%552.74万
-5.29%681.61万
-30.33%599.8万
13.04%795.08万
63.76%782.35万
35.03%719.65万
39.06%860.88万
应付职工薪酬
-54.79%1,692.6万
-12.49%2,550.74万
-9.91%2,669.69万
1.74%5,568.86万
67.02%3,744.25万
6.12%2,914.65万
11.73%2,963.46万
-3.90%5,473.77万
48.88%2,241.8万
31.83%2,746.52万
应交税费
407.56%8,105.25万
727.80%8,432.01万
468.48%5,815.23万
-2.28%1,187.55万
18.72%1,596.89万
28.13%1,018.6万
-0.08%1,022.94万
-21.25%1,215.21万
-8.10%1,345.1万
-30.99%794.96万
其他应付款(含利息和股利)
-0.70%3,578.42万
511.83%2.09亿
-1.43%3,334.94万
-18.92%2,840.91万
-28.31%3,603.61万
-77.38%3,421.02万
-21.39%3,383.25万
-16.61%3,504.02万
-17.48%5,026.65万
-3.03%1.51亿
-应付股利
----
108,284.48%1.78亿
----
----
----
-99.85%16.46万
----
--16.46万
----
5.40%1.11亿
-其他应付款
----
-9.19%3,091.76万
----
----
----
-15.34%3,404.56万
----
-17.00%3,487.57万
----
-20.55%4,021.67万
一年内到期的非流动负债
51.75%1,071.34万
38.23%1,094.5万
48.61%1,066.39万
52.73%1,866.54万
23.99%705.98万
77.78%791.8万
104.51%717.57万
-65.16%1,222.14万
-97.30%569.39万
-98.57%445.38万
其他流动负债
32.95%508.36万
30.37%538.57万
191.80%1,177.13万
128.47%964.85万
-29.25%382.36万
-5.31%413.11万
-33.19%403.4万
-32.82%422.3万
22.00%540.44万
-13.52%436.27万
流动负债合计
10.37%11.53亿
35.63%12.99亿
4.69%11亿
5.53%11.08亿
6.33%10.44亿
-10.49%9.57亿
10.98%10.51亿
5.46%10.5亿
-14.80%9.82亿
-16.17%10.7亿
非流动负债
预计负债
-50.64%168.47万
-50.64%168.47万
-50.64%168.47万
-50.64%168.47万
51.64%341.28万
106.37%341.28万
106.37%341.28万
106.37%341.28万
37.58%225.07万
1.75%165.38万
长期递延收益
33.81%839.51万
21.58%766.51万
-6.23%530.51万
-11.39%550.18万
-32.94%627.4万
-34.16%630.44万
-25.22%565.73万
-20.24%620.88万
-38.20%935.63万
-42.35%957.55万
租赁负债
-4.15%1,824.83万
2.17%1,864.78万
2.02%2,126.76万
-13.33%1,962.1万
24.61%1,903.86万
3.68%1,825.23万
6.10%2,084.68万
20.06%2,263.77万
-0.14%1,527.83万
41.21%1,760.47万
其他非流动负债
-56.48%27.47万
-56.48%27.47万
-55.83%27.88万
-56.48%27.47万
-51.55%63.11万
-51.55%63.11万
-51.55%63.11万
-51.55%63.11万
-21.98%130.25万
-21.98%130.25万
非流动负债合计
-2.57%2,860.27万
-1.15%2,827.22万
-6.59%2,853.62万
-17.66%2,708.21万
4.15%2,935.65万
-5.10%2,860.06万
1.25%3,054.8万
11.13%3,289.04万
-16.47%2,818.77万
-6.91%3,013.63万
负债合计
10.02%11.81亿
34.56%13.27亿
4.37%11.29亿
4.83%11.36亿
6.27%10.74亿
-10.35%9.86亿
10.68%10.81亿
5.62%10.83亿
-14.85%10.1亿
-15.94%11亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.71亿
0.00%6.71亿
0.00%6.71亿
0.00%6.71亿
-4.40%6.71亿
-4.40%6.71亿
-4.40%6.71亿
-4.40%6.71亿
0.00%7.02亿
0.00%7.02亿
资本公积
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
盈余公积
--1,671.04万
--1,671.04万
--1,671.04万
--1,671.04万
----
----
----
----
34.51%1.47亿
34.51%1.47亿
未分配利润
4.24%21.82亿
7.88%22.08亿
12.08%23.16亿
13.14%22.29亿
9.31%20.94亿
9.56%20.46亿
10.55%20.67亿
10.56%19.7亿
9.11%19.15亿
8.69%18.68亿
减:库存股
0.00%7,140.5万
0.00%7,140.5万
0.00%7,140.5万
0.00%7,140.5万
-75.00%7,140.5万
-75.00%7,140.5万
-72.98%7,140.5万
-46.85%7,140.5万
--2.86亿
--2.86亿
其他综合收益
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
归属母公司所有者权益合计
3.38%32.27亿
5.79%32.52亿
8.60%33.61亿
9.19%32.73亿
7.40%31.21亿
7.54%30.74亿
7.38%30.95亿
2.52%29.98亿
-2.94%29.06亿
-3.34%28.59亿
少数股东权益
-2.42%1,149.28万
-0.41%1,179.9万
-1.06%1,237.04万
-0.64%1,280.85万
-14.17%1,177.84万
-14.17%1,184.76万
82.98%1,250.31万
71.40%1,289.14万
107.40%1,372.28万
86.87%1,380.38万
所有者权益(或股东权益)合计
3.36%32.38亿
5.77%32.64亿
8.57%33.73亿
9.15%32.86亿
7.30%31.33亿
7.43%30.86亿
7.56%31.07亿
2.70%30.11亿
-2.70%29.2亿
-3.11%28.72亿
负债和所有者权益(或股东权益)总计
5.06%44.2亿
12.74%45.91亿
7.48%45.02亿
8.01%44.22亿
7.04%42.07亿
2.51%40.72亿
8.35%41.88亿
3.45%40.94亿
-6.14%39.3亿
-7.04%39.72亿
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
--
--
--
和信会计师事务所(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 13.81%11.81亿27.16%13.53亿7.48%11.44亿15.30%13.45亿18.14%10.37亿6.57%10.64亿29.66%10.64亿5.77%11.66亿-16.61%8.78亿-21.62%9.99亿
应收票据及应收账款 -3.57%6.14亿12.89%6.11亿16.16%7.26亿1.93%4.51亿14.25%6.37亿5.49%5.41亿13.22%6.25亿11.17%4.42亿4.69%5.57亿12.29%5.13亿
-应收票据 -49.39%964.89万-49.14%1,677.58万-21.02%2,709.83万-28.80%1,710.76万334.04%1,906.36万125.14%3,298.59万117.77%3,431万5.18%2,402.78万-71.05%439.22万87.38%1,465.15万
-应收账款 -2.16%6.04亿16.91%5.94亿18.32%6.99亿3.69%4.34亿11.71%6.18亿1.98%5.09亿10.15%5.91亿11.54%4.18亿6.92%5.53亿10.98%4.99亿
其他应收款(含利息和股利) -26.66%1,216.69万-13.32%1,337.84万-52.48%739.07万-79.36%909.04万-9.38%1,658.93万-18.92%1,543.43万-9.62%1,555.44万129.27%4,403.61万-8.58%1,830.63万-40.33%1,903.62万
-其他应收款 -----13.32%1,337.84万-------------18.92%1,543.43万----129.27%4,403.61万-----40.33%1,903.62万
合同资产 --246.48万--246.48万--23.42万--156.48万------------------------
预付款项 -42.19%7,206.61万-28.32%7,098.34万-33.27%5,112.5万-58.45%3,575.6万20.98%1.25亿-6.08%9,902.54万1.82%7,661.5万74.42%8,605.58万-4.49%1.03亿26.11%1.05亿
存货 5.95%6.61亿9.26%6.23亿4.67%6.33亿22.46%6.51亿9.16%6.24亿13.93%5.7亿7.48%6.05亿0.54%5.32亿-3.49%5.72亿2.68%5亿
应收款项融资 -20.24%216.14万40.24%171.45万135.21%268.29万675.93%408.7万43.38%271万-93.74%122.25万-51.90%114.06万-94.48%52.67万-89.23%189万-53.60%1,953.65万
一年内到期的非流动资产 -----------------15.63%120.01万2.43%120.01万120.84%314.14万94.46%271.28万-56.79%142.24万-71.08%117.16万
其他流动资产 -25.72%2,251.2万-16.60%2,254.16万-13.96%2,687.04万-7.12%2,898.58万2.37%3,030.83万-0.23%2,702.94万1.53%3,122.87万3.65%3,120.72万-6.27%2,960.66万-7.35%2,709.21万
流动资产合计 3.78%25.67亿16.33%26.98亿7.00%25.91亿9.60%25.26亿14.45%24.74亿6.19%23.2亿17.42%24.22亿7.75%23.05亿-8.34%21.61亿-9.34%21.84亿
非流动资产
其他非流动金融资产 -5.29%3.29亿-0.92%3.45亿1.48%3.44亿1.48%3.44亿11.24%3.47亿10.09%3.49亿7.01%3.39亿6.30%3.39亿-3.30%3.12亿-5.95%3.17亿
投资性房地产 -3.22%6.78亿-3.17%6.84亿-2.84%6.91亿-3.07%6.97亿-3.10%7.01亿-3.23%7.07亿-2.91%7.11亿-3.36%7.19亿-3.58%7.23亿-3.33%7.3亿
长期股权投资 -15.50%2,165.5万-14.26%2,245.89万-22.86%2,334.58万-22.97%2,393.01万-15.08%2,562.58万-1.29%2,619.38万-15.87%3,026.41万1.78%3,106.43万0.18%3,017.68万-18.59%2,653.69万
长期应收款 -----------------34.77%161.47万-46.69%161.47万-58.55%161.47万-46.69%161.47万-20.85%247.53万-0.37%302.89万
固定资产 -----6.99%3.24亿-------------7.56%3.48亿-----7.25%3.62亿-----6.53%3.76亿
固定资产清理 --------------------0.00%571.39万----0.00%571.39万-----0.36%571.39万
在建工程 ----2,318.46%1.51亿------------9,465.23%623.91万------623.91万------6.52万
无形资产 -6.27%2.47亿-6.03%2.52亿-6.90%2.56亿-6.11%2.6亿-7.27%2.64亿-7.28%2.68亿-1.46%2.75亿-1.67%2.77亿1.64%2.84亿1.77%2.89亿
长期待摊费用 95.84%859.01万84.09%917.87万30.15%793.94万36.46%960.18万-42.07%438.62万-43.73%498.6万-34.13%610.02万-32.55%703.63万-26.22%757.11万-18.68%886.01万
递延所得税资产 1,887.40%6,752.05万1,851.60%6,790万3,368.67%6,712.46万3,213.23%6,402.45万61.25%339.74万66.67%347.92万-7.64%193.52万-7.77%193.24万-10.68%210.69万-11.50%208.75万
使用权资产 -6.18%2,688.22万2.85%3,015.26万3.33%3,286.47万5.06%3,613.91万34.38%2,865.2万14.33%2,931.63万19.28%3,180.46万25.69%3,439.86万-12.50%2,132.19万7.87%2,564.09万
其他非流动资产 82.61%686.4万82.61%686.4万88.21%707.43万82.61%686.4万0.00%375.88万0.00%375.88万0.00%375.88万0.00%375.88万-43.61%375.88万-43.61%375.88万
非流动资产合计 6.88%18.52亿7.99%18.92亿8.15%19.11亿5.95%18.96亿-2.02%17.33亿-1.99%17.52亿-2.02%17.67亿-1.60%17.89亿-3.31%17.69亿-4.07%17.88亿
资产总计 5.06%44.2亿12.74%45.91亿7.48%45.02亿8.01%44.22亿7.04%42.07亿2.51%40.72亿8.35%41.88亿3.45%40.94亿-6.14%39.3亿-7.04%39.72亿
负债
流动负债
应付票据及应付账款 5.41%7.34亿14.63%7.44亿-1.35%7.37亿5.92%7.2亿1.81%6.96亿-4.87%6.49亿10.69%7.47亿12.07%6.8亿7.68%6.84亿18.43%6.82亿
-应付票据 10.46%1.7亿17.92%1.7亿-26.07%1.51亿-16.81%1.59亿47.75%1.54亿8.95%1.44亿31.80%2.04亿75.33%1.91亿14.19%1.04亿12.94%1.32亿
-应付账款 3.98%5.64亿13.70%5.74亿7.95%5.86亿14.82%5.61亿-6.44%5.42亿-8.19%5.05亿4.40%5.43亿-1.82%4.88亿6.58%5.8亿19.82%5.5亿
合同负债 9.59%2.64亿-2.10%2.12亿2.21%2.15亿5.84%2.59亿24.25%2.41亿18.22%2.17亿20.14%2.11亿6.79%2.44亿-6.03%1.94亿-3.24%1.84亿
预收款项 -24.62%513.77万14.37%686.02万-12.55%695.3万-29.35%552.74万-5.29%681.61万-30.33%599.8万13.04%795.08万63.76%782.35万35.03%719.65万39.06%860.88万
应付职工薪酬 -54.79%1,692.6万-12.49%2,550.74万-9.91%2,669.69万1.74%5,568.86万67.02%3,744.25万6.12%2,914.65万11.73%2,963.46万-3.90%5,473.77万48.88%2,241.8万31.83%2,746.52万
应交税费 407.56%8,105.25万727.80%8,432.01万468.48%5,815.23万-2.28%1,187.55万18.72%1,596.89万28.13%1,018.6万-0.08%1,022.94万-21.25%1,215.21万-8.10%1,345.1万-30.99%794.96万
其他应付款(含利息和股利) -0.70%3,578.42万511.83%2.09亿-1.43%3,334.94万-18.92%2,840.91万-28.31%3,603.61万-77.38%3,421.02万-21.39%3,383.25万-16.61%3,504.02万-17.48%5,026.65万-3.03%1.51亿
-应付股利 ----108,284.48%1.78亿-------------99.85%16.46万------16.46万----5.40%1.11亿
-其他应付款 -----9.19%3,091.76万-------------15.34%3,404.56万-----17.00%3,487.57万-----20.55%4,021.67万
一年内到期的非流动负债 51.75%1,071.34万38.23%1,094.5万48.61%1,066.39万52.73%1,866.54万23.99%705.98万77.78%791.8万104.51%717.57万-65.16%1,222.14万-97.30%569.39万-98.57%445.38万
其他流动负债 32.95%508.36万30.37%538.57万191.80%1,177.13万128.47%964.85万-29.25%382.36万-5.31%413.11万-33.19%403.4万-32.82%422.3万22.00%540.44万-13.52%436.27万
流动负债合计 10.37%11.53亿35.63%12.99亿4.69%11亿5.53%11.08亿6.33%10.44亿-10.49%9.57亿10.98%10.51亿5.46%10.5亿-14.80%9.82亿-16.17%10.7亿
非流动负债
预计负债 -50.64%168.47万-50.64%168.47万-50.64%168.47万-50.64%168.47万51.64%341.28万106.37%341.28万106.37%341.28万106.37%341.28万37.58%225.07万1.75%165.38万
长期递延收益 33.81%839.51万21.58%766.51万-6.23%530.51万-11.39%550.18万-32.94%627.4万-34.16%630.44万-25.22%565.73万-20.24%620.88万-38.20%935.63万-42.35%957.55万
租赁负债 -4.15%1,824.83万2.17%1,864.78万2.02%2,126.76万-13.33%1,962.1万24.61%1,903.86万3.68%1,825.23万6.10%2,084.68万20.06%2,263.77万-0.14%1,527.83万41.21%1,760.47万
其他非流动负债 -56.48%27.47万-56.48%27.47万-55.83%27.88万-56.48%27.47万-51.55%63.11万-51.55%63.11万-51.55%63.11万-51.55%63.11万-21.98%130.25万-21.98%130.25万
非流动负债合计 -2.57%2,860.27万-1.15%2,827.22万-6.59%2,853.62万-17.66%2,708.21万4.15%2,935.65万-5.10%2,860.06万1.25%3,054.8万11.13%3,289.04万-16.47%2,818.77万-6.91%3,013.63万
负债合计 10.02%11.81亿34.56%13.27亿4.37%11.29亿4.83%11.36亿6.27%10.74亿-10.35%9.86亿10.68%10.81亿5.62%10.83亿-14.85%10.1亿-15.94%11亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.71亿0.00%6.71亿0.00%6.71亿0.00%6.71亿-4.40%6.71亿-4.40%6.71亿-4.40%6.71亿-4.40%6.71亿0.00%7.02亿0.00%7.02亿
资本公积 0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿
盈余公积 --1,671.04万--1,671.04万--1,671.04万--1,671.04万----------------34.51%1.47亿34.51%1.47亿
未分配利润 4.24%21.82亿7.88%22.08亿12.08%23.16亿13.14%22.29亿9.31%20.94亿9.56%20.46亿10.55%20.67亿10.56%19.7亿9.11%19.15亿8.69%18.68亿
减:库存股 0.00%7,140.5万0.00%7,140.5万0.00%7,140.5万0.00%7,140.5万-75.00%7,140.5万-75.00%7,140.5万-72.98%7,140.5万-46.85%7,140.5万--2.86亿--2.86亿
其他综合收益 0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万
归属母公司所有者权益合计 3.38%32.27亿5.79%32.52亿8.60%33.61亿9.19%32.73亿7.40%31.21亿7.54%30.74亿7.38%30.95亿2.52%29.98亿-2.94%29.06亿-3.34%28.59亿
少数股东权益 -2.42%1,149.28万-0.41%1,179.9万-1.06%1,237.04万-0.64%1,280.85万-14.17%1,177.84万-14.17%1,184.76万82.98%1,250.31万71.40%1,289.14万107.40%1,372.28万86.87%1,380.38万
所有者权益(或股东权益)合计 3.36%32.38亿5.77%32.64亿8.57%33.73亿9.15%32.86亿7.30%31.33亿7.43%30.86亿7.56%31.07亿2.70%30.11亿-2.70%29.2亿-3.11%28.72亿
负债和所有者权益(或股东权益)总计 5.06%44.2亿12.74%45.91亿7.48%45.02亿8.01%44.22亿7.04%42.07亿2.51%40.72亿8.35%41.88亿3.45%40.94亿-6.14%39.3亿-7.04%39.72亿
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 ------和信会计师事务所(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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