沪深市场个股详情

600249 两面针

添加自选
  • 6.17
  • +0.27+4.58%
已收盘 12/12 15:00 (北京)
33.94亿总市值49.76市盈率TTM

两面针关键统计数据

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
0.65%12.69亿
2.15%12.72亿
3.04%12.46亿
5.62%12.78亿
6.71%12.61亿
4.55%12.45亿
4.52%12.09亿
-1.41%12.1亿
84.91%11.82亿
104.96%11.91亿
交易性金融资产
27.88%2.76亿
-7.68%1.82亿
-6.12%1.92亿
2.33%2.03亿
24.34%2.16亿
-9.96%1.97亿
-14.81%2.04亿
-17.56%1.99亿
-32.85%1.74亿
-12.23%2.19亿
应收票据及应收账款
26.08%1.2亿
13.25%1.22亿
-21.78%8,927.39万
-0.44%9,818.82万
-0.00%9,500.94万
11.98%1.08亿
31.65%1.14亿
51.64%9,862.58万
20.72%9,501.01万
-1.39%9,614.32万
-应收票据
567.77%622.36万
356.77%822.09万
169.55%1,012.85万
141.70%1,020.9万
265.92%93.2万
138.48%179.98万
1,375.31%375.76万
427.99%422.39万
-37.06%25.47万
86.48%75.47万
-应收账款
20.71%1.14亿
7.41%1.14亿
-28.29%7,914.53万
-6.80%8,797.91万
-0.72%9,407.74万
10.98%1.06亿
27.69%1.1亿
46.95%9,440.18万
21.02%9,475.54万
-1.75%9,538.85万
其他应收款(含利息和股利)
25.12%1,999.88万
1.89%1,742.67万
-8.17%1,670.7万
25.03%1,409.94万
7.69%1,598.33万
4.37%1,710.36万
19.34%1,819.3万
1.84%1,127.66万
-97.33%1,484.21万
-97.47%1,638.71万
-其他应收款
----
1.89%1,742.67万
----
----
----
4.37%1,710.36万
----
1.84%1,127.66万
----
-97.47%1,638.71万
预付款项
40.80%3,671.85万
22.67%2,610.53万
34.00%2,842.81万
-14.89%1,740.01万
8.33%2,607.8万
-0.95%2,128.13万
-23.19%2,121.43万
-12.74%2,044.54万
-30.23%2,407.29万
6.09%2,148.47万
存货
9.89%2.63亿
23.79%2.68亿
47.59%2.96亿
32.38%2.52亿
14.65%2.39亿
18.22%2.16亿
4.92%2.01亿
2.34%1.91亿
16.95%2.09亿
14.07%1.83亿
应收款项融资
-46.52%1,101.62万
-24.35%928.21万
97.64%1,487.85万
26.61%1,569.08万
10.42%2,059.89万
-29.78%1,226.92万
-42.82%752.81万
-47.27%1,239.33万
15.78%1,865.53万
28.90%1,747.2万
一年内到期的非流动资产
172.87%43万
144.22%43.95万
442.61%91.57万
297.00%72.2万
-48.03%15.76万
-40.66%18万
-42.90%16.88万
-38.31%18.19万
--30.33万
--30.33万
其他流动资产
-76.72%180.53万
-24.97%279.2万
-14.16%357.13万
8.81%420.71万
32.75%775.35万
-55.97%372.11万
-48.19%416.02万
-24.63%386.66万
60.88%584.07万
422.62%845.05万
流动资产合计
6.18%19.98亿
4.33%19亿
6.08%18.87亿
7.89%18.84亿
9.23%18.82亿
3.86%18.21亿
2.33%17.79亿
-2.07%17.46亿
-2.37%17.23亿
-1.11%17.53亿
非流动资产
其他权益工具投资
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
投资性房地产
-2.56%4,466万
-2.51%4,496.43万
-2.50%4,525.4万
-2.48%4,554.36万
-2.47%4,583.33万
-2.45%4,612.3万
-2.44%4,641.26万
-2.42%4,670.23万
128.52%4,699.19万
128.50%4,728.16万
长期应收款
-58.63%53.2万
509.91%119.89万
498.79%122.43万
547.30%121.45万
317.66%128.58万
-34.93%19.66万
-32.75%20.45万
-37.25%18.76万
--30.78万
--30.21万
固定资产
----
0.20%2.79亿
----
----
----
-3.69%2.79亿
----
-5.06%2.83亿
----
-10.97%2.89亿
在建工程
----
-3.21%972.22万
----
----
----
312.57%1,004.5万
----
84.05%653.41万
----
-46.33%243.47万
无形资产
3.48%7,679.18万
3.82%7,772.49万
4.21%7,865.8万
4.51%7,959.1万
-3.42%7,420.68万
-3.42%7,486.3万
-3.19%7,548.28万
-2.13%7,615.91万
-3.04%7,683.54万
-2.98%7,751.22万
商誉
0.00%340.6万
0.00%340.6万
0.00%340.6万
0.00%340.6万
0.00%340.6万
0.00%340.6万
0.00%340.6万
0.00%340.6万
0.00%340.6万
0.00%340.6万
长期待摊费用
8.68%422.52万
62.71%433.98万
49.89%444.71万
144.64%463.42万
75.86%388.76万
4.14%266.72万
8.82%296.68万
-38.43%189.43万
-38.01%221.06万
-29.80%256.11万
递延所得税资产
1.66%586.19万
8.88%627.86万
18.46%683.08万
9.38%666.54万
31.44%576.64万
31.44%576.64万
23.96%576.64万
30.99%609.38万
9.91%438.72万
9.91%438.72万
使用权资产
-75.66%96.39万
-1.80%144.21万
96.62%220.88万
205.97%405.42万
159.39%396.01万
-15.02%146.86万
-41.79%112.34万
-37.84%132.5万
--152.67万
--172.83万
其他非流动资产
-13.26%1,186.74万
3.96%1,294.66万
2.60%1,313.03万
-19.72%1,085.53万
-24.00%1,368.2万
-1.30%1,245.39万
23.17%1,279.74万
45.51%1,352.14万
75.67%1,800.32万
28.36%1,261.77万
非流动资产合计
-0.45%7.27亿
0.77%7.33亿
0.81%7.35亿
1.04%7.38亿
-0.68%7.31亿
-0.81%7.28亿
-1.14%7.29亿
-1.53%7.31亿
-0.73%7.36亿
-1.27%7.34亿
资产总计
4.33%27.25亿
3.31%26.33亿
4.54%26.22亿
5.87%26.22亿
6.27%26.12亿
2.48%25.49亿
1.30%25.08亿
-1.91%24.77亿
-1.88%24.58亿
-1.15%24.87亿
负债
流动负债
短期借款
9.41%9,300万
9.41%9,300万
-24.62%4,900万
34.88%5,800万
97.67%8,500万
13.33%8,500万
-13.33%6,500万
-42.67%4,300万
-33.85%4,300万
-12.79%7,500万
应付票据及应付账款
19.33%2.58亿
28.15%2.6亿
35.42%2.6亿
45.40%2.61亿
17.89%2.16亿
27.69%2.03亿
22.33%1.92亿
18.26%1.79亿
24.00%1.83亿
3.25%1.59亿
-应付票据
----
----
----
----
----
----
----
-97.42%13.86万
-98.54%13.86万
-2.90%399.33万
-应付账款
19.33%2.58亿
28.15%2.6亿
35.42%2.6亿
45.51%2.61亿
17.98%2.16亿
30.98%2.03亿
25.53%1.92亿
22.52%1.79亿
32.42%1.83亿
3.42%1.55亿
合同负债
-10.49%6,091.94万
-16.57%5,180.75万
25.97%6,033.04万
17.31%4,030.38万
60.87%6,805.5万
73.76%6,209.8万
49.07%4,789.42万
-4.15%3,435.78万
-21.96%4,230.54万
-10.20%3,573.8万
应付职工薪酬
90.79%381.05万
16.65%235.58万
31.90%251.28万
133.57%544.02万
-9.59%199.73万
-9.50%201.95万
-14.88%190.51万
-31.43%232.92万
-26.98%220.91万
-38.53%223.14万
应交税费
-26.82%489.8万
34.24%1,010.24万
-75.02%156.75万
-71.54%386.63万
-13.30%669.31万
-16.69%752.55万
33.52%627.61万
117.23%1,358.29万
363.96%772.02万
-26.18%903.31万
其他应付款(含利息和股利)
-2.76%3,871.79万
4.41%4,010.43万
8.01%4,093.17万
-1.11%3,716.58万
-1.26%3,981.84万
0.45%3,841.08万
0.99%3,789.62万
-2.72%3,758.36万
10.92%4,032.48万
5.48%3,823.98万
-应付股利
0.04%854.14万
0.00%853.78万
0.00%853.78万
0.00%853.78万
0.00%853.78万
0.00%853.78万
0.00%853.78万
0.00%853.78万
0.00%853.78万
0.00%853.78万
-其他应付款
----
5.67%3,156.65万
----
----
----
0.58%2,987.3万
----
-3.49%2,904.59万
----
7.46%2,970.2万
一年内到期的非流动负债
-45.28%73.54万
153.48%181.4万
3,668.42%2,644.72万
3,753.15%2,566.78万
12.94%134.39万
-38.72%71.56万
-41.75%70.18万
-40.42%66.61万
--118.99万
--116.77万
其他流动负债
92.91%1,504.39万
76.77%1,585.87万
78.56%1,910.15万
-6.53%2,320.48万
-9.61%779.82万
-27.66%897.12万
-21.88%1,069.77万
24.59%2,482.61万
-38.46%862.7万
-12.38%1,240.18万
流动负债合计
11.28%4.75亿
16.54%4.75亿
26.91%4.6亿
35.36%4.54亿
29.86%4.27亿
22.52%4.08亿
12.03%3.62亿
1.16%3.36亿
2.03%3.28亿
-3.83%3.33亿
非流动负债
长期应付职工薪酬
131.07%66.73万
45.31%98.86万
34.57%131.53万
25.94%165.31万
-75.07%28.88万
-56.25%68.03万
-49.05%97.74万
-42.25%131.27万
-45.76%115.85万
-38.20%155.5万
递延所得税负债
32.84%5,685.6万
-9.12%3,464.4万
-6.57%3,723.61万
4.75%4,060.26万
32.80%4,280.1万
-10.91%3,812.09万
-2.56%3,985.48万
-23.58%3,876.22万
-33.24%3,223万
-10.00%4,279.1万
长期递延收益
-4.26%805.36万
-4.21%815.23万
-6.48%805.09万
-6.41%814.96万
-1.47%841.16万
-1.37%851.03万
-1.27%860.89万
-1.17%870.76万
-4.45%853.71万
-4.41%862.82万
租赁负债
-82.29%49.11万
92.57%107.95万
108.01%107.75万
85.72%119.54万
189.64%277.38万
-41.19%56.06万
-45.45%51.8万
-36.26%64.36万
--95.77万
--95.32万
非流动负债合计
21.73%6,606.81万
-6.28%4,486.43万
-4.56%4,767.98万
4.40%5,160.07万
26.56%5,427.52万
-11.23%4,787.21万
-4.82%4,995.92万
-21.32%4,942.6万
-27.74%4,288.34万
-8.73%5,392.75万
负债合计
12.46%5.41亿
14.14%5.2亿
23.09%5.07亿
31.39%5.06亿
29.48%4.81亿
17.82%4.56亿
9.68%4.12亿
-2.42%3.85亿
-2.60%3.71亿
-4.54%3.87亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
0.00%5.5亿
资本公积
0.00%11.85亿
0.00%11.85亿
0.00%11.85亿
0.00%11.85亿
0.00%11.85亿
0.00%11.85亿
0.00%11.85亿
0.00%11.85亿
0.00%11.85亿
0.00%11.85亿
盈余公积
0.03%2.46亿
0.03%2.46亿
0.03%2.46亿
0.03%2.46亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
-0.01%2.46亿
-0.01%2.46亿
未分配利润
31.33%2.16亿
14.45%1.45亿
12.98%1.47亿
18.13%1.48亿
36.37%1.64亿
-6.03%1.26亿
-3.30%1.3亿
-23.54%1.25亿
-24.01%1.2亿
-7.22%1.34亿
其他综合收益
0.00%-882.58万
0.00%-882.58万
0.00%-882.58万
0.00%-882.58万
0.00%-882.58万
0.00%-882.58万
0.00%-882.58万
0.00%-882.58万
0.00%-882.58万
0.00%-882.58万
归属母公司所有者权益合计
2.41%21.87亿
0.87%21.16亿
0.81%21.19亿
1.09%21.2亿
2.09%21.36亿
-0.39%20.98亿
-0.21%21.02亿
-1.81%20.97亿
-1.79%20.92亿
-0.50%21.06亿
少数股东权益
35.02%-288.55万
35.92%-302.38万
34.31%-354.4万
33.43%-364.41万
15.23%-444.08万
16.93%-471.86万
2.79%-539.48万
-1.06%-547.42万
12.69%-523.87万
-2.88%-568.04万
所有者权益(或股东权益)合计
2.49%21.84亿
0.96%21.13亿
0.90%21.15亿
1.18%21.16亿
2.14%21.31亿
-0.34%20.93亿
-0.20%20.96亿
-1.81%20.92亿
-1.76%20.87亿
-0.50%21亿
负债和所有者权益(或股东权益)总计
4.33%27.25亿
3.31%26.33亿
4.54%26.22亿
5.87%26.22亿
6.27%26.12亿
2.48%25.49亿
1.30%25.08亿
-1.91%24.77亿
-1.88%24.58亿
-1.15%24.87亿
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
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(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 0.65%12.69亿2.15%12.72亿3.04%12.46亿5.62%12.78亿6.71%12.61亿4.55%12.45亿4.52%12.09亿-1.41%12.1亿84.91%11.82亿104.96%11.91亿
交易性金融资产 27.88%2.76亿-7.68%1.82亿-6.12%1.92亿2.33%2.03亿24.34%2.16亿-9.96%1.97亿-14.81%2.04亿-17.56%1.99亿-32.85%1.74亿-12.23%2.19亿
应收票据及应收账款 26.08%1.2亿13.25%1.22亿-21.78%8,927.39万-0.44%9,818.82万-0.00%9,500.94万11.98%1.08亿31.65%1.14亿51.64%9,862.58万20.72%9,501.01万-1.39%9,614.32万
-应收票据 567.77%622.36万356.77%822.09万169.55%1,012.85万141.70%1,020.9万265.92%93.2万138.48%179.98万1,375.31%375.76万427.99%422.39万-37.06%25.47万86.48%75.47万
-应收账款 20.71%1.14亿7.41%1.14亿-28.29%7,914.53万-6.80%8,797.91万-0.72%9,407.74万10.98%1.06亿27.69%1.1亿46.95%9,440.18万21.02%9,475.54万-1.75%9,538.85万
其他应收款(含利息和股利) 25.12%1,999.88万1.89%1,742.67万-8.17%1,670.7万25.03%1,409.94万7.69%1,598.33万4.37%1,710.36万19.34%1,819.3万1.84%1,127.66万-97.33%1,484.21万-97.47%1,638.71万
-其他应收款 ----1.89%1,742.67万------------4.37%1,710.36万----1.84%1,127.66万-----97.47%1,638.71万
预付款项 40.80%3,671.85万22.67%2,610.53万34.00%2,842.81万-14.89%1,740.01万8.33%2,607.8万-0.95%2,128.13万-23.19%2,121.43万-12.74%2,044.54万-30.23%2,407.29万6.09%2,148.47万
存货 9.89%2.63亿23.79%2.68亿47.59%2.96亿32.38%2.52亿14.65%2.39亿18.22%2.16亿4.92%2.01亿2.34%1.91亿16.95%2.09亿14.07%1.83亿
应收款项融资 -46.52%1,101.62万-24.35%928.21万97.64%1,487.85万26.61%1,569.08万10.42%2,059.89万-29.78%1,226.92万-42.82%752.81万-47.27%1,239.33万15.78%1,865.53万28.90%1,747.2万
一年内到期的非流动资产 172.87%43万144.22%43.95万442.61%91.57万297.00%72.2万-48.03%15.76万-40.66%18万-42.90%16.88万-38.31%18.19万--30.33万--30.33万
其他流动资产 -76.72%180.53万-24.97%279.2万-14.16%357.13万8.81%420.71万32.75%775.35万-55.97%372.11万-48.19%416.02万-24.63%386.66万60.88%584.07万422.62%845.05万
流动资产合计 6.18%19.98亿4.33%19亿6.08%18.87亿7.89%18.84亿9.23%18.82亿3.86%18.21亿2.33%17.79亿-2.07%17.46亿-2.37%17.23亿-1.11%17.53亿
非流动资产
其他权益工具投资 0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿
投资性房地产 -2.56%4,466万-2.51%4,496.43万-2.50%4,525.4万-2.48%4,554.36万-2.47%4,583.33万-2.45%4,612.3万-2.44%4,641.26万-2.42%4,670.23万128.52%4,699.19万128.50%4,728.16万
长期应收款 -58.63%53.2万509.91%119.89万498.79%122.43万547.30%121.45万317.66%128.58万-34.93%19.66万-32.75%20.45万-37.25%18.76万--30.78万--30.21万
固定资产 ----0.20%2.79亿-------------3.69%2.79亿-----5.06%2.83亿-----10.97%2.89亿
在建工程 -----3.21%972.22万------------312.57%1,004.5万----84.05%653.41万-----46.33%243.47万
无形资产 3.48%7,679.18万3.82%7,772.49万4.21%7,865.8万4.51%7,959.1万-3.42%7,420.68万-3.42%7,486.3万-3.19%7,548.28万-2.13%7,615.91万-3.04%7,683.54万-2.98%7,751.22万
商誉 0.00%340.6万0.00%340.6万0.00%340.6万0.00%340.6万0.00%340.6万0.00%340.6万0.00%340.6万0.00%340.6万0.00%340.6万0.00%340.6万
长期待摊费用 8.68%422.52万62.71%433.98万49.89%444.71万144.64%463.42万75.86%388.76万4.14%266.72万8.82%296.68万-38.43%189.43万-38.01%221.06万-29.80%256.11万
递延所得税资产 1.66%586.19万8.88%627.86万18.46%683.08万9.38%666.54万31.44%576.64万31.44%576.64万23.96%576.64万30.99%609.38万9.91%438.72万9.91%438.72万
使用权资产 -75.66%96.39万-1.80%144.21万96.62%220.88万205.97%405.42万159.39%396.01万-15.02%146.86万-41.79%112.34万-37.84%132.5万--152.67万--172.83万
其他非流动资产 -13.26%1,186.74万3.96%1,294.66万2.60%1,313.03万-19.72%1,085.53万-24.00%1,368.2万-1.30%1,245.39万23.17%1,279.74万45.51%1,352.14万75.67%1,800.32万28.36%1,261.77万
非流动资产合计 -0.45%7.27亿0.77%7.33亿0.81%7.35亿1.04%7.38亿-0.68%7.31亿-0.81%7.28亿-1.14%7.29亿-1.53%7.31亿-0.73%7.36亿-1.27%7.34亿
资产总计 4.33%27.25亿3.31%26.33亿4.54%26.22亿5.87%26.22亿6.27%26.12亿2.48%25.49亿1.30%25.08亿-1.91%24.77亿-1.88%24.58亿-1.15%24.87亿
负债
流动负债
短期借款 9.41%9,300万9.41%9,300万-24.62%4,900万34.88%5,800万97.67%8,500万13.33%8,500万-13.33%6,500万-42.67%4,300万-33.85%4,300万-12.79%7,500万
应付票据及应付账款 19.33%2.58亿28.15%2.6亿35.42%2.6亿45.40%2.61亿17.89%2.16亿27.69%2.03亿22.33%1.92亿18.26%1.79亿24.00%1.83亿3.25%1.59亿
-应付票据 -----------------------------97.42%13.86万-98.54%13.86万-2.90%399.33万
-应付账款 19.33%2.58亿28.15%2.6亿35.42%2.6亿45.51%2.61亿17.98%2.16亿30.98%2.03亿25.53%1.92亿22.52%1.79亿32.42%1.83亿3.42%1.55亿
合同负债 -10.49%6,091.94万-16.57%5,180.75万25.97%6,033.04万17.31%4,030.38万60.87%6,805.5万73.76%6,209.8万49.07%4,789.42万-4.15%3,435.78万-21.96%4,230.54万-10.20%3,573.8万
应付职工薪酬 90.79%381.05万16.65%235.58万31.90%251.28万133.57%544.02万-9.59%199.73万-9.50%201.95万-14.88%190.51万-31.43%232.92万-26.98%220.91万-38.53%223.14万
应交税费 -26.82%489.8万34.24%1,010.24万-75.02%156.75万-71.54%386.63万-13.30%669.31万-16.69%752.55万33.52%627.61万117.23%1,358.29万363.96%772.02万-26.18%903.31万
其他应付款(含利息和股利) -2.76%3,871.79万4.41%4,010.43万8.01%4,093.17万-1.11%3,716.58万-1.26%3,981.84万0.45%3,841.08万0.99%3,789.62万-2.72%3,758.36万10.92%4,032.48万5.48%3,823.98万
-应付股利 0.04%854.14万0.00%853.78万0.00%853.78万0.00%853.78万0.00%853.78万0.00%853.78万0.00%853.78万0.00%853.78万0.00%853.78万0.00%853.78万
-其他应付款 ----5.67%3,156.65万------------0.58%2,987.3万-----3.49%2,904.59万----7.46%2,970.2万
一年内到期的非流动负债 -45.28%73.54万153.48%181.4万3,668.42%2,644.72万3,753.15%2,566.78万12.94%134.39万-38.72%71.56万-41.75%70.18万-40.42%66.61万--118.99万--116.77万
其他流动负债 92.91%1,504.39万76.77%1,585.87万78.56%1,910.15万-6.53%2,320.48万-9.61%779.82万-27.66%897.12万-21.88%1,069.77万24.59%2,482.61万-38.46%862.7万-12.38%1,240.18万
流动负债合计 11.28%4.75亿16.54%4.75亿26.91%4.6亿35.36%4.54亿29.86%4.27亿22.52%4.08亿12.03%3.62亿1.16%3.36亿2.03%3.28亿-3.83%3.33亿
非流动负债
长期应付职工薪酬 131.07%66.73万45.31%98.86万34.57%131.53万25.94%165.31万-75.07%28.88万-56.25%68.03万-49.05%97.74万-42.25%131.27万-45.76%115.85万-38.20%155.5万
递延所得税负债 32.84%5,685.6万-9.12%3,464.4万-6.57%3,723.61万4.75%4,060.26万32.80%4,280.1万-10.91%3,812.09万-2.56%3,985.48万-23.58%3,876.22万-33.24%3,223万-10.00%4,279.1万
长期递延收益 -4.26%805.36万-4.21%815.23万-6.48%805.09万-6.41%814.96万-1.47%841.16万-1.37%851.03万-1.27%860.89万-1.17%870.76万-4.45%853.71万-4.41%862.82万
租赁负债 -82.29%49.11万92.57%107.95万108.01%107.75万85.72%119.54万189.64%277.38万-41.19%56.06万-45.45%51.8万-36.26%64.36万--95.77万--95.32万
非流动负债合计 21.73%6,606.81万-6.28%4,486.43万-4.56%4,767.98万4.40%5,160.07万26.56%5,427.52万-11.23%4,787.21万-4.82%4,995.92万-21.32%4,942.6万-27.74%4,288.34万-8.73%5,392.75万
负债合计 12.46%5.41亿14.14%5.2亿23.09%5.07亿31.39%5.06亿29.48%4.81亿17.82%4.56亿9.68%4.12亿-2.42%3.85亿-2.60%3.71亿-4.54%3.87亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿0.00%5.5亿
资本公积 0.00%11.85亿0.00%11.85亿0.00%11.85亿0.00%11.85亿0.00%11.85亿0.00%11.85亿0.00%11.85亿0.00%11.85亿0.00%11.85亿0.00%11.85亿
盈余公积 0.03%2.46亿0.03%2.46亿0.03%2.46亿0.03%2.46亿0.00%2.46亿0.00%2.46亿0.00%2.46亿0.00%2.46亿-0.01%2.46亿-0.01%2.46亿
未分配利润 31.33%2.16亿14.45%1.45亿12.98%1.47亿18.13%1.48亿36.37%1.64亿-6.03%1.26亿-3.30%1.3亿-23.54%1.25亿-24.01%1.2亿-7.22%1.34亿
其他综合收益 0.00%-882.58万0.00%-882.58万0.00%-882.58万0.00%-882.58万0.00%-882.58万0.00%-882.58万0.00%-882.58万0.00%-882.58万0.00%-882.58万0.00%-882.58万
归属母公司所有者权益合计 2.41%21.87亿0.87%21.16亿0.81%21.19亿1.09%21.2亿2.09%21.36亿-0.39%20.98亿-0.21%21.02亿-1.81%20.97亿-1.79%20.92亿-0.50%21.06亿
少数股东权益 35.02%-288.55万35.92%-302.38万34.31%-354.4万33.43%-364.41万15.23%-444.08万16.93%-471.86万2.79%-539.48万-1.06%-547.42万12.69%-523.87万-2.88%-568.04万
所有者权益(或股东权益)合计 2.49%21.84亿0.96%21.13亿0.90%21.15亿1.18%21.16亿2.14%21.31亿-0.34%20.93亿-0.20%20.96亿-1.81%20.92亿-1.76%20.87亿-0.50%21亿
负债和所有者权益(或股东权益)总计 4.33%27.25亿3.31%26.33亿4.54%26.22亿5.87%26.22亿6.27%26.12亿2.48%25.49亿1.30%25.08亿-1.91%24.77亿-1.88%24.58亿-1.15%24.87亿
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 ------中喜会计师事务所(特殊普通合伙)------永拓会计师事务所(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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