沪深市场个股详情

600251 冠农股份

添加自选
  • 6.34
  • +0.02+0.32%
未开盘 09/09 15:00 (北京)
49.26亿总市值8.95市盈率TTM

冠农股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
29.02%18.81亿
64.05%18.07亿
70.66%18.73亿
52.12%18.66亿
0.85%14.58亿
-19.30%11.01亿
-0.84%10.98亿
2.13%12.27亿
169.86%14.45亿
62.11%13.64亿
交易性金融资产
-52.83%5,000万
-80.77%3,000万
-18.45%2.1亿
-28.00%1.8亿
-69.71%1.06亿
-43.51%1.56亿
105.43%2.58亿
123.17%2.5亿
175.13%3.5亿
1,263.76%2.76亿
应收票据及应收账款
-1.10%2.23亿
21.29%3.11亿
-43.48%1.59亿
173.76%3.4亿
6.34%2.26亿
64.79%2.56亿
100.34%2.81亿
-44.46%1.24亿
-10.89%2.12亿
-15.71%1.55亿
-应收账款
-1.10%2.23亿
21.29%3.11亿
-43.48%1.59亿
173.76%3.4亿
6.34%2.26亿
64.79%2.56亿
100.34%2.81亿
-44.46%1.24亿
-10.29%2.12亿
-14.14%1.55亿
其他应收款(含利息和股利)
-83.78%5,109.78万
34.82%3,439.63万
-9.69%2,510.77万
44.50%4,110.78万
1,348.30%3.15亿
118.20%2,551.34万
28.42%2,780.12万
-24.86%2,844.85万
-43.95%2,175.79万
-77.47%1,169.25万
-应收股利
-88.16%3,309.14万
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--2.79亿
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-其他应收款
-49.47%1,800.64万
----
-9.69%2,510.77万
----
63.79%3,563.71万
----
28.42%2,780.12万
----
-43.95%2,175.79万
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预付款项
-63.99%8,509.38万
-87.22%4,464.91万
-85.11%7,411.74万
-65.41%1.21亿
-53.27%2.36亿
-57.94%3.49亿
42.10%4.98亿
3.65%3.51亿
-14.39%5.06亿
13.60%8.3亿
存货
11.98%7.3亿
39.21%18.18亿
45.54%21.45亿
72.07%8.85亿
-30.59%6.52亿
-42.41%13.06亿
-48.93%14.74亿
41.89%5.14亿
217.41%9.4亿
49.70%22.68亿
其他流动资产
-55.69%9,108.98万
-0.28%1.92亿
-19.30%3.92亿
-3.99%1.19亿
132.03%2.06亿
87.07%1.93亿
359.01%4.86亿
29.05%1.24亿
-5.12%8,860.38万
-18.32%1.03亿
流动资产合计
-2.71%31.12亿
25.25%42.56亿
18.49%48.86亿
35.70%35.53亿
-10.23%31.99亿
-32.37%33.98亿
-13.03%41.24亿
10.33%26.19亿
85.61%35.63亿
43.42%50.25亿
非流动资产
其他权益工具投资
-56.19%4,298.79万
-56.19%4,298.79万
-56.19%4,298.79万
-51.50%4,601.17万
3.43%9,812.17万
3.43%9,812.17万
3.43%9,812.17万
33.08%9,486.45万
33.08%9,486.45万
33.08%9,486.45万
长期股权投资
3.07%10.38亿
-6.98%13.51亿
-9.00%11.57亿
-3.78%11.22亿
-10.15%10.07亿
43.03%14.52亿
36.86%12.71亿
34.59%11.66亿
35.89%11.21亿
18.65%10.15亿
固定资产
50.73%14.03亿
----
37.98%13.35亿
----
1.55%9.31亿
----
0.87%9.68亿
----
8.18%9.17亿
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在建工程
-98.07%629.19万
----
-98.98%224.81万
----
75.77%3.27亿
----
74.86%2.21亿
----
148.63%1.86亿
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生产性生物资产
0.00%6,326.39
0.00%6,326.39
0.00%6,326.39
0.00%6,326.39
0.00%6,326.39
-48.72%6,326.39
-85.54%6,326.39
-89.86%6,326.39
-99.55%6,326.39
-99.13%1.23万
无形资产
26.76%2.74亿
17.88%2.57亿
15.29%2.53亿
2.05%2.26亿
-3.14%2.16亿
-3.11%2.18亿
-3.19%2.19亿
-3.30%2.21亿
-1.98%2.23亿
1.34%2.25亿
开发支出
--92.31万
--56.54万
--20.98万
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----
----
----
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商誉
28.36%2,390.43万
0.00%1,862.25万
0.00%1,862.25万
0.00%1,862.25万
0.00%1,862.25万
0.00%1,862.25万
0.00%1,862.25万
0.00%1,862.25万
0.00%1,862.25万
0.00%1,862.25万
长期待摊费用
982.67%2,539.95万
412.52%1,251.32万
329.02%955.91万
-12.19%194.09万
1.69%234.6万
-8.13%244.15万
-14.25%222.81万
-16.85%221.02万
16.70%230.7万
26.84%265.76万
递延所得税资产
70.69%961.36万
61.05%770.67万
49.72%718.35万
7.03%572.77万
5.25%563.23万
-3.08%478.51万
-3.02%479.8万
23.11%535.14万
23.11%535.14万
2.22%493.72万
使用权资产
10,390.68%5,872.34万
3,477.65%2,350.74万
3,037.35%2,366.68万
-60.24%48.77万
-57.72%55.98万
-56.00%65.71万
-60.16%75.44万
-61.81%122.67万
-62.90%132.4万
-65.13%149.33万
其他非流动资产
101.87%1,767.91万
-70.38%524.68万
-89.86%344.42万
-92.71%635.17万
-83.77%875.77万
-60.09%1,771.32万
86.35%3,395.1万
113.98%8,708.47万
113.78%5,395.51万
3,890.19%4,438.58万
非流动资产合计
10.93%29亿
0.65%30.47亿
0.52%28.53亿
0.64%27.35亿
-0.31%26.15亿
22.14%30.27亿
19.12%28.38亿
22.31%27.18亿
24.84%26.23亿
20.70%24.79亿
资产总计
3.42%60.12亿
13.66%73.03亿
11.16%77.39亿
17.84%62.89亿
-6.03%58.13亿
-14.37%64.25亿
-2.28%69.62亿
16.12%53.36亿
53.86%61.86亿
35.02%75.03亿
负债
流动负债
短期借款
31.00%11.34亿
13.54%19.86亿
0.20%24.35亿
3.26%13.31亿
-51.28%8.66亿
-39.29%17.49亿
-23.75%24.3亿
51.33%12.89亿
553.32%17.77亿
76.06%28.81亿
交易性金融负债
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----
----
----
----
--165.17万
----
--73.94万
--139.42万
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应付票据及应付账款
-10.32%2.72亿
139.04%4.51亿
97.34%5.74亿
67.65%5.16亿
123.88%3.04亿
34.74%1.89亿
49.87%2.91亿
83.27%3.08亿
30.34%1.36亿
-0.27%1.4亿
-应付票据
-94.30%495.04万
494.11%1.58亿
1,419.57%2.58亿
155.69%1.35亿
232.59%8,678.68万
128.20%2,660万
102.09%1,696万
1,658.85%5,276.12万
216.32%2,609.41万
-19.17%1,165.64万
-应付账款
23.25%2.68亿
80.83%2.93亿
15.42%3.16亿
49.43%3.81亿
98.00%2.17亿
26.26%1.62亿
47.51%2.74亿
54.60%2.55亿
14.34%1.1亿
1.90%1.28亿
合同负债
-66.35%6,351.02万
-74.27%5,570.41万
-80.37%4,954.57万
-81.36%6,790.08万
-73.47%1.89亿
-72.65%2.16亿
-15.96%2.52亿
64.05%3.64亿
97.26%7.11亿
68.86%7.92亿
预收款项
--39.98万
--60.77万
--80.25万
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----
----
----
----
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应付职工薪酬
-20.01%3,125.32万
-11.68%3,793.89万
4.13%5,435.67万
162.87%4,853.76万
114.43%3,907.3万
91.73%4,295.51万
71.29%5,220.05万
-9.21%1,846.42万
-12.30%1,822.14万
33.16%2,240.42万
应交税费
-45.09%2,164.33万
18.25%3,030.83万
-25.91%2,207.28万
68.60%2,675.21万
127.40%3,941.71万
117.46%2,563.09万
152.07%2,979.12万
16.50%1,586.74万
104.45%1,733.39万
-19.04%1,178.67万
其他应付款(含利息和股利)
-54.03%9,270.96万
-61.56%9,414.58万
-20.67%2.36亿
24.93%1.31亿
77.20%2.02亿
211.09%2.45亿
209.57%2.98亿
-13.35%1.05亿
30.13%1.14亿
-39.36%7,872.46万
-应付股利
0.00%227.65万
----
0.00%227.65万
----
-69.04%227.65万
----
-76.30%227.65万
----
222.95%735.18万
----
-其他应付款
-54.65%9,043.32万
----
-20.83%2.34亿
----
87.30%1.99亿
----
241.27%2.96亿
----
24.98%1.06亿
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一年内到期的非流动负债
181.87%96.13万
221.52%118.55万
1,457.17%617.26万
13.95%34.1万
4.30%34.1万
415.89%36.87万
3.68%39.64万
-85.04%29.93万
-83.65%32.7万
-96.43%7.15万
其他流动负债
-78.10%308.59万
-73.57%431.29万
-84.46%337.96万
-84.92%442.11万
-77.97%1,409.1万
-75.77%1,631.73万
-21.58%2,174.49万
867.05%2,932.01万
67.97%6,397.29万
54.78%6,733.18万
流动负债合计
-0.97%16.69亿
6.43%26.62亿
-0.99%33.83亿
-1.45%21.33亿
-43.33%16.85亿
-37.40%25.01亿
-11.23%34.17亿
54.38%21.64亿
232.72%29.74亿
62.90%39.95亿
非流动负债
长期借款
-1.68%1.97亿
-2.80%1.97亿
7.95%1.92亿
158.15%2亿
105.16%2亿
111.04%2.03亿
162.74%1.78亿
23.89%7,743.13万
1,117.89%9,743.13万
860.60%9,605.97万
长期应付款
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----
----
----
-0.54%336.63万
----
----
----
-0.37%338.47万
----
长期应付职工薪酬
--314.87万
----
-4.37%314.87万
----
----
----
--329.28万
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----
----
递延所得税负债
--16.64万
--4.65万
--4.65万
--8.4万
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长期递延收益
190.17%1.38亿
181.44%1.4亿
177.37%1.42亿
-13.21%4,640.93万
-10.62%4,771.75万
-10.54%4,964.45万
-11.72%5,119.87万
14.75%5,347.24万
5.62%5,338.83万
6.66%5,549.58万
租赁负债
19,502.80%5,370.39万
6,569.40%2,297.25万
5,454.46%2,304.73万
-66.98%20.06万
-59.42%27.4万
-68.59%34.44万
-48.80%41.49万
-70.87%60.74万
-67.35%67.51万
-46.05%109.65万
非流动负债合计
56.03%3.92亿
41.77%3.63亿
54.70%3.61亿
85.29%2.5亿
62.22%2.51亿
63.99%2.56亿
79.20%2.33亿
17.73%1.35亿
141.95%1.55亿
131.69%1.56亿
负债合计
6.42%20.61亿
9.71%30.25亿
2.57%37.43亿
3.64%23.83亿
-38.10%19.37亿
-33.58%27.57亿
-8.27%36.5亿
51.61%22.99亿
226.66%31.29亿
64.74%41.51亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.77亿
-0.26%7.77亿
-0.51%7.77亿
-0.51%7.77亿
-0.51%7.77亿
-0.31%7.79亿
-0.07%7.81亿
-0.07%7.81亿
-0.42%7.81亿
-0.37%7.81亿
资本公积
2.34%3.94亿
1.36%3.94亿
0.40%3.94亿
-2.76%3.85亿
-2.47%3.85亿
-1.47%3.88亿
-0.32%3.92亿
3.14%3.96亿
1.82%3.94亿
8.27%3.94亿
盈余公积
16.42%3.13亿
16.37%3.13亿
16.42%3.13亿
27.26%2.69亿
27.26%2.69亿
27.31%2.69亿
27.26%2.69亿
19.28%2.11亿
19.28%2.11亿
19.28%2.11亿
未分配利润
0.27%22.17亿
23.38%25.14亿
30.23%22.72亿
39.91%22.27亿
39.07%22.12亿
29.06%20.38亿
28.42%17.45亿
20.47%15.92亿
24.10%15.9亿
31.58%15.79亿
减:库存股
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-55.14%588.62万
-13.60%1,173.31万
-13.60%1,173.31万
-45.65%1,173.31万
-39.21%1,312.26万
其他综合收益
-1,115.58%-3,035.32万
-888.78%-2,709.42万
-491.56%-2,850.3万
-321.44%-2,808.58万
185.62%298.88万
-86.91%343.49万
-120.96%-481.82万
1,250.95%1,268.31万
-158.22%-349.08万
113.04%2,624.13万
归属母公司所有者权益合计
0.70%36.7亿
14.38%39.7亿
17.58%37.27亿
21.77%36.29亿
23.07%36.45亿
16.54%34.71亿
15.10%31.7亿
12.53%29.8亿
13.27%29.61亿
18.39%29.79亿
少数股东权益
21.14%2.81亿
56.18%3.08亿
89.07%2.68亿
385.72%2.77亿
141.88%2.32亿
-47.28%1.97亿
-63.71%1.42亿
-86.77%5,693.26万
-78.63%9,582.84万
-28.31%3.74亿
所有者权益(或股东权益)合计
1.93%39.51亿
16.62%42.78亿
20.64%39.96亿
28.60%39.06亿
26.80%38.77亿
9.43%36.69亿
5.30%33.12亿
-1.35%30.37亿
-0.18%30.57亿
10.37%33.53亿
负债和所有者权益(或股东权益)总计
3.42%60.12亿
13.66%73.03亿
11.16%77.39亿
17.84%62.89亿
-6.03%58.13亿
-14.37%64.25亿
-2.28%69.62亿
16.12%53.36亿
53.86%61.86亿
35.02%75.03亿
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
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
希格玛会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 29.02%18.81亿64.05%18.07亿70.66%18.73亿52.12%18.66亿0.85%14.58亿-19.30%11.01亿-0.84%10.98亿2.13%12.27亿169.86%14.45亿62.11%13.64亿
交易性金融资产 -52.83%5,000万-80.77%3,000万-18.45%2.1亿-28.00%1.8亿-69.71%1.06亿-43.51%1.56亿105.43%2.58亿123.17%2.5亿175.13%3.5亿1,263.76%2.76亿
应收票据及应收账款 -1.10%2.23亿21.29%3.11亿-43.48%1.59亿173.76%3.4亿6.34%2.26亿64.79%2.56亿100.34%2.81亿-44.46%1.24亿-10.89%2.12亿-15.71%1.55亿
-应收账款 -1.10%2.23亿21.29%3.11亿-43.48%1.59亿173.76%3.4亿6.34%2.26亿64.79%2.56亿100.34%2.81亿-44.46%1.24亿-10.29%2.12亿-14.14%1.55亿
其他应收款(含利息和股利) -83.78%5,109.78万34.82%3,439.63万-9.69%2,510.77万44.50%4,110.78万1,348.30%3.15亿118.20%2,551.34万28.42%2,780.12万-24.86%2,844.85万-43.95%2,175.79万-77.47%1,169.25万
-应收股利 -88.16%3,309.14万--------------2.79亿--------------------
-其他应收款 -49.47%1,800.64万-----9.69%2,510.77万----63.79%3,563.71万----28.42%2,780.12万-----43.95%2,175.79万----
预付款项 -63.99%8,509.38万-87.22%4,464.91万-85.11%7,411.74万-65.41%1.21亿-53.27%2.36亿-57.94%3.49亿42.10%4.98亿3.65%3.51亿-14.39%5.06亿13.60%8.3亿
存货 11.98%7.3亿39.21%18.18亿45.54%21.45亿72.07%8.85亿-30.59%6.52亿-42.41%13.06亿-48.93%14.74亿41.89%5.14亿217.41%9.4亿49.70%22.68亿
其他流动资产 -55.69%9,108.98万-0.28%1.92亿-19.30%3.92亿-3.99%1.19亿132.03%2.06亿87.07%1.93亿359.01%4.86亿29.05%1.24亿-5.12%8,860.38万-18.32%1.03亿
流动资产合计 -2.71%31.12亿25.25%42.56亿18.49%48.86亿35.70%35.53亿-10.23%31.99亿-32.37%33.98亿-13.03%41.24亿10.33%26.19亿85.61%35.63亿43.42%50.25亿
非流动资产
其他权益工具投资 -56.19%4,298.79万-56.19%4,298.79万-56.19%4,298.79万-51.50%4,601.17万3.43%9,812.17万3.43%9,812.17万3.43%9,812.17万33.08%9,486.45万33.08%9,486.45万33.08%9,486.45万
长期股权投资 3.07%10.38亿-6.98%13.51亿-9.00%11.57亿-3.78%11.22亿-10.15%10.07亿43.03%14.52亿36.86%12.71亿34.59%11.66亿35.89%11.21亿18.65%10.15亿
固定资产 50.73%14.03亿----37.98%13.35亿----1.55%9.31亿----0.87%9.68亿----8.18%9.17亿----
在建工程 -98.07%629.19万-----98.98%224.81万----75.77%3.27亿----74.86%2.21亿----148.63%1.86亿----
生产性生物资产 0.00%6,326.390.00%6,326.390.00%6,326.390.00%6,326.390.00%6,326.39-48.72%6,326.39-85.54%6,326.39-89.86%6,326.39-99.55%6,326.39-99.13%1.23万
无形资产 26.76%2.74亿17.88%2.57亿15.29%2.53亿2.05%2.26亿-3.14%2.16亿-3.11%2.18亿-3.19%2.19亿-3.30%2.21亿-1.98%2.23亿1.34%2.25亿
开发支出 --92.31万--56.54万--20.98万----------------------------
商誉 28.36%2,390.43万0.00%1,862.25万0.00%1,862.25万0.00%1,862.25万0.00%1,862.25万0.00%1,862.25万0.00%1,862.25万0.00%1,862.25万0.00%1,862.25万0.00%1,862.25万
长期待摊费用 982.67%2,539.95万412.52%1,251.32万329.02%955.91万-12.19%194.09万1.69%234.6万-8.13%244.15万-14.25%222.81万-16.85%221.02万16.70%230.7万26.84%265.76万
递延所得税资产 70.69%961.36万61.05%770.67万49.72%718.35万7.03%572.77万5.25%563.23万-3.08%478.51万-3.02%479.8万23.11%535.14万23.11%535.14万2.22%493.72万
使用权资产 10,390.68%5,872.34万3,477.65%2,350.74万3,037.35%2,366.68万-60.24%48.77万-57.72%55.98万-56.00%65.71万-60.16%75.44万-61.81%122.67万-62.90%132.4万-65.13%149.33万
其他非流动资产 101.87%1,767.91万-70.38%524.68万-89.86%344.42万-92.71%635.17万-83.77%875.77万-60.09%1,771.32万86.35%3,395.1万113.98%8,708.47万113.78%5,395.51万3,890.19%4,438.58万
非流动资产合计 10.93%29亿0.65%30.47亿0.52%28.53亿0.64%27.35亿-0.31%26.15亿22.14%30.27亿19.12%28.38亿22.31%27.18亿24.84%26.23亿20.70%24.79亿
资产总计 3.42%60.12亿13.66%73.03亿11.16%77.39亿17.84%62.89亿-6.03%58.13亿-14.37%64.25亿-2.28%69.62亿16.12%53.36亿53.86%61.86亿35.02%75.03亿
负债
流动负债
短期借款 31.00%11.34亿13.54%19.86亿0.20%24.35亿3.26%13.31亿-51.28%8.66亿-39.29%17.49亿-23.75%24.3亿51.33%12.89亿553.32%17.77亿76.06%28.81亿
交易性金融负债 ----------------------165.17万------73.94万--139.42万----
应付票据及应付账款 -10.32%2.72亿139.04%4.51亿97.34%5.74亿67.65%5.16亿123.88%3.04亿34.74%1.89亿49.87%2.91亿83.27%3.08亿30.34%1.36亿-0.27%1.4亿
-应付票据 -94.30%495.04万494.11%1.58亿1,419.57%2.58亿155.69%1.35亿232.59%8,678.68万128.20%2,660万102.09%1,696万1,658.85%5,276.12万216.32%2,609.41万-19.17%1,165.64万
-应付账款 23.25%2.68亿80.83%2.93亿15.42%3.16亿49.43%3.81亿98.00%2.17亿26.26%1.62亿47.51%2.74亿54.60%2.55亿14.34%1.1亿1.90%1.28亿
合同负债 -66.35%6,351.02万-74.27%5,570.41万-80.37%4,954.57万-81.36%6,790.08万-73.47%1.89亿-72.65%2.16亿-15.96%2.52亿64.05%3.64亿97.26%7.11亿68.86%7.92亿
预收款项 --39.98万--60.77万--80.25万----------------------------
应付职工薪酬 -20.01%3,125.32万-11.68%3,793.89万4.13%5,435.67万162.87%4,853.76万114.43%3,907.3万91.73%4,295.51万71.29%5,220.05万-9.21%1,846.42万-12.30%1,822.14万33.16%2,240.42万
应交税费 -45.09%2,164.33万18.25%3,030.83万-25.91%2,207.28万68.60%2,675.21万127.40%3,941.71万117.46%2,563.09万152.07%2,979.12万16.50%1,586.74万104.45%1,733.39万-19.04%1,178.67万
其他应付款(含利息和股利) -54.03%9,270.96万-61.56%9,414.58万-20.67%2.36亿24.93%1.31亿77.20%2.02亿211.09%2.45亿209.57%2.98亿-13.35%1.05亿30.13%1.14亿-39.36%7,872.46万
-应付股利 0.00%227.65万----0.00%227.65万-----69.04%227.65万-----76.30%227.65万----222.95%735.18万----
-其他应付款 -54.65%9,043.32万-----20.83%2.34亿----87.30%1.99亿----241.27%2.96亿----24.98%1.06亿----
一年内到期的非流动负债 181.87%96.13万221.52%118.55万1,457.17%617.26万13.95%34.1万4.30%34.1万415.89%36.87万3.68%39.64万-85.04%29.93万-83.65%32.7万-96.43%7.15万
其他流动负债 -78.10%308.59万-73.57%431.29万-84.46%337.96万-84.92%442.11万-77.97%1,409.1万-75.77%1,631.73万-21.58%2,174.49万867.05%2,932.01万67.97%6,397.29万54.78%6,733.18万
流动负债合计 -0.97%16.69亿6.43%26.62亿-0.99%33.83亿-1.45%21.33亿-43.33%16.85亿-37.40%25.01亿-11.23%34.17亿54.38%21.64亿232.72%29.74亿62.90%39.95亿
非流动负债
长期借款 -1.68%1.97亿-2.80%1.97亿7.95%1.92亿158.15%2亿105.16%2亿111.04%2.03亿162.74%1.78亿23.89%7,743.13万1,117.89%9,743.13万860.60%9,605.97万
长期应付款 -----------------0.54%336.63万-------------0.37%338.47万----
长期应付职工薪酬 --314.87万-----4.37%314.87万--------------329.28万------------
递延所得税负债 --16.64万--4.65万--4.65万--8.4万------------------------
长期递延收益 190.17%1.38亿181.44%1.4亿177.37%1.42亿-13.21%4,640.93万-10.62%4,771.75万-10.54%4,964.45万-11.72%5,119.87万14.75%5,347.24万5.62%5,338.83万6.66%5,549.58万
租赁负债 19,502.80%5,370.39万6,569.40%2,297.25万5,454.46%2,304.73万-66.98%20.06万-59.42%27.4万-68.59%34.44万-48.80%41.49万-70.87%60.74万-67.35%67.51万-46.05%109.65万
非流动负债合计 56.03%3.92亿41.77%3.63亿54.70%3.61亿85.29%2.5亿62.22%2.51亿63.99%2.56亿79.20%2.33亿17.73%1.35亿141.95%1.55亿131.69%1.56亿
负债合计 6.42%20.61亿9.71%30.25亿2.57%37.43亿3.64%23.83亿-38.10%19.37亿-33.58%27.57亿-8.27%36.5亿51.61%22.99亿226.66%31.29亿64.74%41.51亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.77亿-0.26%7.77亿-0.51%7.77亿-0.51%7.77亿-0.51%7.77亿-0.31%7.79亿-0.07%7.81亿-0.07%7.81亿-0.42%7.81亿-0.37%7.81亿
资本公积 2.34%3.94亿1.36%3.94亿0.40%3.94亿-2.76%3.85亿-2.47%3.85亿-1.47%3.88亿-0.32%3.92亿3.14%3.96亿1.82%3.94亿8.27%3.94亿
盈余公积 16.42%3.13亿16.37%3.13亿16.42%3.13亿27.26%2.69亿27.26%2.69亿27.31%2.69亿27.26%2.69亿19.28%2.11亿19.28%2.11亿19.28%2.11亿
未分配利润 0.27%22.17亿23.38%25.14亿30.23%22.72亿39.91%22.27亿39.07%22.12亿29.06%20.38亿28.42%17.45亿20.47%15.92亿24.10%15.9亿31.58%15.79亿
减:库存股 ---------------------55.14%588.62万-13.60%1,173.31万-13.60%1,173.31万-45.65%1,173.31万-39.21%1,312.26万
其他综合收益 -1,115.58%-3,035.32万-888.78%-2,709.42万-491.56%-2,850.3万-321.44%-2,808.58万185.62%298.88万-86.91%343.49万-120.96%-481.82万1,250.95%1,268.31万-158.22%-349.08万113.04%2,624.13万
归属母公司所有者权益合计 0.70%36.7亿14.38%39.7亿17.58%37.27亿21.77%36.29亿23.07%36.45亿16.54%34.71亿15.10%31.7亿12.53%29.8亿13.27%29.61亿18.39%29.79亿
少数股东权益 21.14%2.81亿56.18%3.08亿89.07%2.68亿385.72%2.77亿141.88%2.32亿-47.28%1.97亿-63.71%1.42亿-86.77%5,693.26万-78.63%9,582.84万-28.31%3.74亿
所有者权益(或股东权益)合计 1.93%39.51亿16.62%42.78亿20.64%39.96亿28.60%39.06亿26.80%38.77亿9.43%36.69亿5.30%33.12亿-1.35%30.37亿-0.18%30.57亿10.37%33.53亿
负债和所有者权益(或股东权益)总计 3.42%60.12亿13.66%73.03亿11.16%77.39亿17.84%62.89亿-6.03%58.13亿-14.37%64.25亿-2.28%69.62亿16.12%53.36亿53.86%61.86亿35.02%75.03亿
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 ----大信会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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