沪深市场个股详情

600351 亚宝药业

添加自选
  • 5.31
  • +0.14+2.71%
已收盘 09/19 15:00 (北京)
38.23亿总市值18.06市盈率TTM

亚宝药业关键统计数据

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
-9.16%6亿
-12.54%6.66亿
-7.61%6.18亿
-0.17%5.83亿
42.36%6.6亿
50.76%7.61亿
40.13%6.69亿
25.12%5.84亿
-3.53%4.64亿
18.50%5.05亿
交易性金融资产
125.62%1,003.61万
-97.19%19.7万
----
66.04%601.88万
-78.05%444.82万
97.30%700.38万
----
-57.93%362.48万
1,959.10%2,026.39万
-46.43%354.97万
应收票据及应收账款
-9.62%4.24亿
-18.83%3.8亿
-20.03%3.47亿
-14.72%4.1亿
0.69%4.69亿
3.34%4.68亿
2.27%4.34亿
-7.45%4.81亿
-10.14%4.66亿
-19.32%4.53亿
-应收账款
-9.62%4.24亿
-18.83%3.8亿
-20.03%3.47亿
-14.72%4.1亿
0.69%4.69亿
3.34%4.68亿
2.27%4.34亿
-7.45%4.81亿
-10.14%4.66亿
-14.24%4.53亿
其他应收款(含利息和股利)
-42.23%2,462.38万
-47.11%2,734.31万
-57.36%2,709.8万
-45.43%4,478.33万
-55.33%4,262.48万
-46.52%5,170.27万
-16.70%6,355.23万
-10.17%8,206.4万
69.10%9,542.94万
22.96%9,668.05万
-其他应收款
-42.23%2,462.38万
----
-57.36%2,709.8万
----
-55.33%4,262.48万
----
-16.70%6,355.23万
----
69.10%9,542.94万
----
预付款项
-30.52%5,877.13万
9.50%5,899.87万
3.91%4,823.02万
77.15%9,818.2万
64.93%8,458.9万
19.25%5,387.89万
21.49%4,641.73万
-17.39%5,542.16万
-8.57%5,128.73万
-28.43%4,518万
存货
3.37%4.06亿
3.21%4.32亿
-1.56%4.42亿
-8.56%4.06亿
-17.70%3.93亿
-16.41%4.19亿
-13.79%4.49亿
-2.90%4.44亿
1.74%4.77亿
12.54%5.01亿
应收款项融资
-13.31%1.82亿
-47.51%1.56亿
-9.91%2.55亿
9.50%2.18亿
3.67%2.1亿
41.65%2.97亿
15.90%2.82亿
-14.89%1.99亿
3.00%2.02亿
-9.39%2.09亿
其他流动资产
-13.98%465.37万
212.81%1,046.51万
57.63%1,662.56万
-27.45%920.84万
54.29%540.99万
-78.30%334.56万
-36.98%1,054.71万
-9.93%1,269.29万
-73.64%350.64万
-11.14%1,541.77万
流动资产合计
-8.52%17.1亿
-16.01%17.31亿
-10.30%17.53亿
-4.65%17.76亿
5.01%18.69亿
12.65%20.61亿
8.75%19.54亿
0.17%18.63亿
-0.66%17.8亿
-0.03%18.29亿
非流动资产
其他权益工具投资
-17.14%2,750.05万
-17.14%2,750.05万
-17.14%2,750.05万
-0.34%3,319.11万
-0.34%3,319.11万
-0.34%3,319.11万
-0.34%3,319.11万
0.01%3,330.52万
0.01%3,330.52万
0.01%3,330.52万
其他非流动金融资产
21.45%2.11亿
21.50%2.11亿
21.51%2.11亿
27.71%2.14亿
8.94%1.74亿
7.90%1.74亿
22.77%1.74亿
110.65%1.67亿
97.13%1.6亿
144.31%1.61亿
投资性房地产
-6.77%3,902.54万
-6.66%3,973.36万
-6.55%4,044.19万
-6.44%4,115.01万
-9.42%4,185.84万
-9.35%4,256.66万
-6.15%4,327.5万
-6.06%4,398.38万
-2.77%4,621.28万
-2.65%4,695.95万
长期股权投资
-1.92%1.37亿
-0.30%1.39亿
-0.30%1.39亿
-0.27%1.39亿
-0.27%1.39亿
-0.31%1.39亿
-0.27%1.39亿
-23.30%1.39亿
-23.92%1.4亿
-15.36%1.4亿
固定资产
-6.65%11.91亿
----
-7.39%12.43亿
----
-5.19%12.76亿
----
-5.12%13.43亿
----
-8.29%13.46亿
----
固定资产清理
----
----
----
----
--8.9万
----
----
----
----
----
在建工程
236.13%4,736.05万
----
508.39%4,739.82万
----
-6.12%1,408.98万
----
0.52%779.08万
----
21.74%1,500.86万
----
工程物资
-38.25%1,034.29万
----
-44.51%1,001.19万
----
-16.87%1,674.97万
----
-3.66%1,804.18万
----
-4.99%2,014.91万
----
无形资产
3.11%1.53亿
0.71%1.52亿
-0.41%1.55亿
-7.41%1.46亿
-8.06%1.48亿
-1.64%1.51亿
-1.14%1.56亿
-2.09%1.58亿
-2.37%1.61亿
-1.76%1.53亿
开发支出
-24.09%1.48亿
-17.85%1.51亿
-15.63%1.51亿
30.80%2.11亿
30.86%1.95亿
19.01%1.84亿
22.72%1.79亿
9.04%1.61亿
12.78%1.49亿
15.67%1.54亿
商誉
0.02%2,627.3万
0.00%2,626.8万
0.00%2,626.8万
-64.77%2,626.8万
-64.77%2,626.8万
-64.77%2,626.8万
-64.77%2,626.8万
0.00%7,456.79万
0.00%7,456.79万
0.00%7,456.79万
长期待摊费用
1,197.09%469.53万
1,022.71%484.04万
850.24%498.54万
-56.09%29.28万
-55.26%36.2万
-25.44%43.11万
-25.14%52.46万
-60.22%66.69万
-60.08%80.92万
-70.71%57.82万
递延所得税资产
-4.73%3,639.25万
3.05%3,061.04万
-9.85%3,119.77万
52.42%3,556.6万
36.91%3,820.11万
20.71%2,970.39万
21.61%3,460.63万
5.46%2,333.48万
17.70%2,790.14万
-6.25%2,460.81万
使用权资产
-21.22%707.17万
-16.78%630.76万
-14.47%724.31万
-17.87%803.37万
-15.78%897.69万
-35.23%757.94万
-33.38%846.83万
145.97%978.12万
264.63%1,065.93万
259.22%1,170.21万
其他非流动资产
-86.29%558.48万
-80.45%554.44万
-56.79%624.52万
-63.27%2,203.97万
-33.90%4,074.81万
-53.79%2,836万
-75.04%1,445.48万
6.53%6,001.19万
14.92%6,164.22万
10.53%6,137.16万
非流动资产合计
-5.06%20.44亿
-3.96%20.66亿
-3.50%21.01亿
-1.40%21.96亿
-4.13%21.53亿
-5.27%21.51亿
-4.51%21.77亿
-2.21%22.27亿
-2.39%22.46亿
-1.05%22.71亿
资产总计
-6.67%37.54亿
-9.86%37.97亿
-6.72%38.54亿
-2.88%39.72亿
-0.09%40.22亿
2.73%42.12亿
1.33%41.31亿
-1.14%40.89亿
-1.63%40.26亿
-0.59%41亿
负债
流动负债
短期借款
-39.37%2亿
-52.37%2亿
-51.20%2亿
-53.20%2.39亿
-25.33%3.3亿
-21.04%4.2亿
-18.33%4.1亿
-16.43%5.1亿
-19.68%4.42亿
-15.25%5.32亿
应付票据及应付账款
8.19%2.1亿
-18.16%1.65亿
12.12%2.22亿
24.05%2亿
14.59%1.94亿
21.98%2.02亿
30.45%1.98亿
-7.54%1.61亿
-17.19%1.69亿
-7.30%1.65亿
-应付票据
-82.70%600万
-88.30%561万
622.26%5,872万
207.69%4,953.86万
11.40%3,469万
69.54%4,795.5万
-23.05%813万
-60.31%1,610万
-39.74%3,114万
27.78%2,828.49万
-应付账款
27.99%2.04亿
3.71%1.59亿
-14.06%1.63亿
3.63%1.5亿
15.31%1.59亿
12.17%1.54亿
34.46%1.89亿
8.50%1.45亿
-9.55%1.38亿
-12.27%1.37亿
合同负债
-2.29%3,296.56万
-4.69%4,303.37万
-38.81%6,632.54万
76.20%3,797.3万
24.86%3,373.98万
51.25%4,515.28万
20.74%1.08亿
-26.64%2,155.08万
-0.98%2,702.22万
-16.45%2,985.41万
预收款项
-0.73%86.72万
453.64%23.73万
1,030.19%99.62万
103.43%71.7万
182.49%87.36万
-90.03%4.29万
-79.67%8.81万
-35.14%35.25万
-42.35%30.92万
-19.34%42.99万
应付职工薪酬
25.07%7,010.71万
19.03%8,301.58万
21.42%7,997.18万
21.31%6,765.42万
7.62%5,605.53万
13.71%6,974.45万
-4.09%6,586.41万
-24.37%5,576.75万
-29.34%5,208.49万
-16.00%6,133.52万
应交税费
21.30%4,472.75万
20.71%3,720.2万
-68.99%1,237.15万
13.16%3,604.35万
-7.06%3,687.23万
4.02%3,081.92万
132.27%3,990.06万
11.48%3,185.06万
63.39%3,967.51万
7.81%2,962.8万
其他应付款(含利息和股利)
12.62%2.01亿
26.10%2.42亿
7.07%1.68亿
21.91%1.84亿
13.78%1.78亿
70.82%1.92亿
12.07%1.57亿
4.11%1.51亿
-21.43%1.57亿
-30.60%1.12亿
-其他应付款
12.62%2.01亿
----
7.07%1.68亿
----
13.78%1.78亿
----
12.07%1.57亿
----
-21.43%1.57亿
----
一年内到期的非流动负债
-61.68%559.53万
-78.84%508.5万
-77.71%541.21万
-74.75%622.74万
-0.96%1,460.23万
416.73%2,403.39万
399.89%2,428.53万
858.60%2,466.46万
529.91%1,474.4万
296.15%465.11万
其他流动负债
-13.54%2,773.6万
-27.47%2,327.95万
-18.24%3,034.37万
1.17%4,328.51万
2.94%3,208.01万
24.73%3,209.79万
22.06%3,711.28万
-3.16%4,278.54万
-1.86%3,116.28万
-15.71%2,573.46万
流动负债合计
-9.57%7.93亿
-21.33%7.99亿
-24.52%7.85亿
-18.48%8.15亿
-6.06%8.77亿
5.64%10.16亿
3.51%10.41亿
-9.87%9.99亿
-16.25%9.33亿
-15.41%9.62亿
非流动负债
长期借款
----
----
----
----
-84.62%200万
-91.30%200万
-91.30%200万
-87.51%300万
-7.14%1,300万
64.29%2,300万
长期应付款
0.00%1,871.59万
----
0.00%1,871.59万
----
0.00%1,871.59万
----
0.00%1,871.59万
----
0.00%1,871.59万
----
递延所得税负债
-4.07%921.85万
-7.06%911.42万
-6.96%925.66万
-9.25%946.11万
-10.51%960.92万
-11.26%980.64万
-12.41%994.92万
-9.56%1,042.49万
-9.28%1,073.75万
-9.37%1,105.04万
长期递延收益
-7.90%4,305.83万
-21.62%3,734.86万
-9.30%4,352.51万
2.73%4,411.16万
5.62%4,675.07万
2.94%4,765.01万
4.10%4,798.94万
-6.98%4,293.83万
-19.42%4,426.2万
-20.19%4,629.09万
租赁负债
-65.02%144.15万
-58.29%127.6万
-33.97%336.92万
-24.68%407.06万
-24.73%412.07万
-48.78%305.94万
-40.09%510.28万
133.70%540.42万
290.15%547.44万
95.44%597.32万
非流动负债合计
-10.79%7,243.42万
-18.19%6,645.47万
-10.61%7,486.68万
-5.12%7,635.92万
-11.92%8,119.65万
-22.66%8,123.19万
-22.22%8,375.74万
-21.65%8,048.33万
-8.62%9,218.99万
-0.88%1.05亿
负债合计
-9.67%8.65亿
-21.10%8.66亿
-23.49%8.6亿
-17.49%8.91亿
-6.59%9.58亿
2.85%10.97亿
1.02%11.24亿
-10.87%10.8亿
-15.62%10.25亿
-14.17%10.67亿
所有者权益(或股东权益)
实收资本(或股本)
-6.49%7.2亿
0.00%7.7亿
0.00%7.7亿
0.00%7.7亿
0.00%7.7亿
0.00%7.7亿
0.00%7.7亿
0.00%7.7亿
0.00%7.7亿
0.00%7.7亿
资本公积
-28.49%6.83亿
0.00%9.55亿
-0.02%9.55亿
-0.02%9.55亿
-0.02%9.55亿
-0.02%9.55亿
0.00%9.55亿
0.00%9.55亿
0.00%9.55亿
0.00%9.55亿
盈余公积
8.85%2.64亿
8.85%2.64亿
8.85%2.64亿
4.25%2.43亿
4.25%2.43亿
4.25%2.43亿
4.25%2.43亿
8.74%2.33亿
8.74%2.33亿
8.74%2.33亿
未分配利润
7.11%12.34亿
12.80%12.74亿
13.67%11.62亿
15.80%11.98亿
12.06%11.52亿
6.53%11.3亿
3.36%10.22亿
7.08%10.34亿
11.72%10.28亿
14.78%10.6亿
减:库存股
----
--3.22亿
--1.5亿
--1亿
--7,046.79万
----
----
----
----
----
其他综合收益
-21.98%-2,441.05万
-21.92%-2,441.05万
-22.00%-2,441.05万
-1.10%-2,010.51万
-0.19%-2,001.17万
0.12%-2,002.2万
0.22%-2,000.78万
0.70%-1,988.64万
0.29%-1,997.37万
-0.15%-2,004.59万
归属母公司所有者权益合计
-5.04%28.76亿
-5.22%29.17亿
0.21%29.76亿
2.45%30.45亿
2.13%30.29亿
2.63%30.77亿
1.47%29.7亿
3.02%29.72亿
4.46%29.66亿
5.46%29.98亿
少数股东权益
-64.55%1,253.48万
-61.41%1,462.51万
-53.19%1,711.74万
-4.41%3,547.51万
2.32%3,535.44万
7.45%3,789.92万
-0.14%3,656.46万
-6.59%3,711.3万
-9.50%3,455.11万
-9.22%3,527.27万
所有者权益(或股东权益)合计
-5.73%28.89亿
-5.90%29.31亿
-0.44%29.93亿
2.37%30.81亿
2.13%30.64亿
2.69%31.15亿
1.45%30.07亿
2.89%30.09亿
4.27%30亿
5.26%30.34亿
负债和所有者权益(或股东权益)总计
-6.67%37.54亿
-9.86%37.97亿
-6.72%38.54亿
-2.88%39.72亿
-0.09%40.22亿
2.73%42.12亿
1.33%41.31亿
-1.14%40.89亿
-1.63%40.26亿
-0.59%41亿
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
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -9.16%6亿-12.54%6.66亿-7.61%6.18亿-0.17%5.83亿42.36%6.6亿50.76%7.61亿40.13%6.69亿25.12%5.84亿-3.53%4.64亿18.50%5.05亿
交易性金融资产 125.62%1,003.61万-97.19%19.7万----66.04%601.88万-78.05%444.82万97.30%700.38万-----57.93%362.48万1,959.10%2,026.39万-46.43%354.97万
应收票据及应收账款 -9.62%4.24亿-18.83%3.8亿-20.03%3.47亿-14.72%4.1亿0.69%4.69亿3.34%4.68亿2.27%4.34亿-7.45%4.81亿-10.14%4.66亿-19.32%4.53亿
-应收账款 -9.62%4.24亿-18.83%3.8亿-20.03%3.47亿-14.72%4.1亿0.69%4.69亿3.34%4.68亿2.27%4.34亿-7.45%4.81亿-10.14%4.66亿-14.24%4.53亿
其他应收款(含利息和股利) -42.23%2,462.38万-47.11%2,734.31万-57.36%2,709.8万-45.43%4,478.33万-55.33%4,262.48万-46.52%5,170.27万-16.70%6,355.23万-10.17%8,206.4万69.10%9,542.94万22.96%9,668.05万
-其他应收款 -42.23%2,462.38万-----57.36%2,709.8万-----55.33%4,262.48万-----16.70%6,355.23万----69.10%9,542.94万----
预付款项 -30.52%5,877.13万9.50%5,899.87万3.91%4,823.02万77.15%9,818.2万64.93%8,458.9万19.25%5,387.89万21.49%4,641.73万-17.39%5,542.16万-8.57%5,128.73万-28.43%4,518万
存货 3.37%4.06亿3.21%4.32亿-1.56%4.42亿-8.56%4.06亿-17.70%3.93亿-16.41%4.19亿-13.79%4.49亿-2.90%4.44亿1.74%4.77亿12.54%5.01亿
应收款项融资 -13.31%1.82亿-47.51%1.56亿-9.91%2.55亿9.50%2.18亿3.67%2.1亿41.65%2.97亿15.90%2.82亿-14.89%1.99亿3.00%2.02亿-9.39%2.09亿
其他流动资产 -13.98%465.37万212.81%1,046.51万57.63%1,662.56万-27.45%920.84万54.29%540.99万-78.30%334.56万-36.98%1,054.71万-9.93%1,269.29万-73.64%350.64万-11.14%1,541.77万
流动资产合计 -8.52%17.1亿-16.01%17.31亿-10.30%17.53亿-4.65%17.76亿5.01%18.69亿12.65%20.61亿8.75%19.54亿0.17%18.63亿-0.66%17.8亿-0.03%18.29亿
非流动资产
其他权益工具投资 -17.14%2,750.05万-17.14%2,750.05万-17.14%2,750.05万-0.34%3,319.11万-0.34%3,319.11万-0.34%3,319.11万-0.34%3,319.11万0.01%3,330.52万0.01%3,330.52万0.01%3,330.52万
其他非流动金融资产 21.45%2.11亿21.50%2.11亿21.51%2.11亿27.71%2.14亿8.94%1.74亿7.90%1.74亿22.77%1.74亿110.65%1.67亿97.13%1.6亿144.31%1.61亿
投资性房地产 -6.77%3,902.54万-6.66%3,973.36万-6.55%4,044.19万-6.44%4,115.01万-9.42%4,185.84万-9.35%4,256.66万-6.15%4,327.5万-6.06%4,398.38万-2.77%4,621.28万-2.65%4,695.95万
长期股权投资 -1.92%1.37亿-0.30%1.39亿-0.30%1.39亿-0.27%1.39亿-0.27%1.39亿-0.31%1.39亿-0.27%1.39亿-23.30%1.39亿-23.92%1.4亿-15.36%1.4亿
固定资产 -6.65%11.91亿-----7.39%12.43亿-----5.19%12.76亿-----5.12%13.43亿-----8.29%13.46亿----
固定资产清理 ------------------8.9万--------------------
在建工程 236.13%4,736.05万----508.39%4,739.82万-----6.12%1,408.98万----0.52%779.08万----21.74%1,500.86万----
工程物资 -38.25%1,034.29万-----44.51%1,001.19万-----16.87%1,674.97万-----3.66%1,804.18万-----4.99%2,014.91万----
无形资产 3.11%1.53亿0.71%1.52亿-0.41%1.55亿-7.41%1.46亿-8.06%1.48亿-1.64%1.51亿-1.14%1.56亿-2.09%1.58亿-2.37%1.61亿-1.76%1.53亿
开发支出 -24.09%1.48亿-17.85%1.51亿-15.63%1.51亿30.80%2.11亿30.86%1.95亿19.01%1.84亿22.72%1.79亿9.04%1.61亿12.78%1.49亿15.67%1.54亿
商誉 0.02%2,627.3万0.00%2,626.8万0.00%2,626.8万-64.77%2,626.8万-64.77%2,626.8万-64.77%2,626.8万-64.77%2,626.8万0.00%7,456.79万0.00%7,456.79万0.00%7,456.79万
长期待摊费用 1,197.09%469.53万1,022.71%484.04万850.24%498.54万-56.09%29.28万-55.26%36.2万-25.44%43.11万-25.14%52.46万-60.22%66.69万-60.08%80.92万-70.71%57.82万
递延所得税资产 -4.73%3,639.25万3.05%3,061.04万-9.85%3,119.77万52.42%3,556.6万36.91%3,820.11万20.71%2,970.39万21.61%3,460.63万5.46%2,333.48万17.70%2,790.14万-6.25%2,460.81万
使用权资产 -21.22%707.17万-16.78%630.76万-14.47%724.31万-17.87%803.37万-15.78%897.69万-35.23%757.94万-33.38%846.83万145.97%978.12万264.63%1,065.93万259.22%1,170.21万
其他非流动资产 -86.29%558.48万-80.45%554.44万-56.79%624.52万-63.27%2,203.97万-33.90%4,074.81万-53.79%2,836万-75.04%1,445.48万6.53%6,001.19万14.92%6,164.22万10.53%6,137.16万
非流动资产合计 -5.06%20.44亿-3.96%20.66亿-3.50%21.01亿-1.40%21.96亿-4.13%21.53亿-5.27%21.51亿-4.51%21.77亿-2.21%22.27亿-2.39%22.46亿-1.05%22.71亿
资产总计 -6.67%37.54亿-9.86%37.97亿-6.72%38.54亿-2.88%39.72亿-0.09%40.22亿2.73%42.12亿1.33%41.31亿-1.14%40.89亿-1.63%40.26亿-0.59%41亿
负债
流动负债
短期借款 -39.37%2亿-52.37%2亿-51.20%2亿-53.20%2.39亿-25.33%3.3亿-21.04%4.2亿-18.33%4.1亿-16.43%5.1亿-19.68%4.42亿-15.25%5.32亿
应付票据及应付账款 8.19%2.1亿-18.16%1.65亿12.12%2.22亿24.05%2亿14.59%1.94亿21.98%2.02亿30.45%1.98亿-7.54%1.61亿-17.19%1.69亿-7.30%1.65亿
-应付票据 -82.70%600万-88.30%561万622.26%5,872万207.69%4,953.86万11.40%3,469万69.54%4,795.5万-23.05%813万-60.31%1,610万-39.74%3,114万27.78%2,828.49万
-应付账款 27.99%2.04亿3.71%1.59亿-14.06%1.63亿3.63%1.5亿15.31%1.59亿12.17%1.54亿34.46%1.89亿8.50%1.45亿-9.55%1.38亿-12.27%1.37亿
合同负债 -2.29%3,296.56万-4.69%4,303.37万-38.81%6,632.54万76.20%3,797.3万24.86%3,373.98万51.25%4,515.28万20.74%1.08亿-26.64%2,155.08万-0.98%2,702.22万-16.45%2,985.41万
预收款项 -0.73%86.72万453.64%23.73万1,030.19%99.62万103.43%71.7万182.49%87.36万-90.03%4.29万-79.67%8.81万-35.14%35.25万-42.35%30.92万-19.34%42.99万
应付职工薪酬 25.07%7,010.71万19.03%8,301.58万21.42%7,997.18万21.31%6,765.42万7.62%5,605.53万13.71%6,974.45万-4.09%6,586.41万-24.37%5,576.75万-29.34%5,208.49万-16.00%6,133.52万
应交税费 21.30%4,472.75万20.71%3,720.2万-68.99%1,237.15万13.16%3,604.35万-7.06%3,687.23万4.02%3,081.92万132.27%3,990.06万11.48%3,185.06万63.39%3,967.51万7.81%2,962.8万
其他应付款(含利息和股利) 12.62%2.01亿26.10%2.42亿7.07%1.68亿21.91%1.84亿13.78%1.78亿70.82%1.92亿12.07%1.57亿4.11%1.51亿-21.43%1.57亿-30.60%1.12亿
-其他应付款 12.62%2.01亿----7.07%1.68亿----13.78%1.78亿----12.07%1.57亿-----21.43%1.57亿----
一年内到期的非流动负债 -61.68%559.53万-78.84%508.5万-77.71%541.21万-74.75%622.74万-0.96%1,460.23万416.73%2,403.39万399.89%2,428.53万858.60%2,466.46万529.91%1,474.4万296.15%465.11万
其他流动负债 -13.54%2,773.6万-27.47%2,327.95万-18.24%3,034.37万1.17%4,328.51万2.94%3,208.01万24.73%3,209.79万22.06%3,711.28万-3.16%4,278.54万-1.86%3,116.28万-15.71%2,573.46万
流动负债合计 -9.57%7.93亿-21.33%7.99亿-24.52%7.85亿-18.48%8.15亿-6.06%8.77亿5.64%10.16亿3.51%10.41亿-9.87%9.99亿-16.25%9.33亿-15.41%9.62亿
非流动负债
长期借款 -----------------84.62%200万-91.30%200万-91.30%200万-87.51%300万-7.14%1,300万64.29%2,300万
长期应付款 0.00%1,871.59万----0.00%1,871.59万----0.00%1,871.59万----0.00%1,871.59万----0.00%1,871.59万----
递延所得税负债 -4.07%921.85万-7.06%911.42万-6.96%925.66万-9.25%946.11万-10.51%960.92万-11.26%980.64万-12.41%994.92万-9.56%1,042.49万-9.28%1,073.75万-9.37%1,105.04万
长期递延收益 -7.90%4,305.83万-21.62%3,734.86万-9.30%4,352.51万2.73%4,411.16万5.62%4,675.07万2.94%4,765.01万4.10%4,798.94万-6.98%4,293.83万-19.42%4,426.2万-20.19%4,629.09万
租赁负债 -65.02%144.15万-58.29%127.6万-33.97%336.92万-24.68%407.06万-24.73%412.07万-48.78%305.94万-40.09%510.28万133.70%540.42万290.15%547.44万95.44%597.32万
非流动负债合计 -10.79%7,243.42万-18.19%6,645.47万-10.61%7,486.68万-5.12%7,635.92万-11.92%8,119.65万-22.66%8,123.19万-22.22%8,375.74万-21.65%8,048.33万-8.62%9,218.99万-0.88%1.05亿
负债合计 -9.67%8.65亿-21.10%8.66亿-23.49%8.6亿-17.49%8.91亿-6.59%9.58亿2.85%10.97亿1.02%11.24亿-10.87%10.8亿-15.62%10.25亿-14.17%10.67亿
所有者权益(或股东权益)
实收资本(或股本) -6.49%7.2亿0.00%7.7亿0.00%7.7亿0.00%7.7亿0.00%7.7亿0.00%7.7亿0.00%7.7亿0.00%7.7亿0.00%7.7亿0.00%7.7亿
资本公积 -28.49%6.83亿0.00%9.55亿-0.02%9.55亿-0.02%9.55亿-0.02%9.55亿-0.02%9.55亿0.00%9.55亿0.00%9.55亿0.00%9.55亿0.00%9.55亿
盈余公积 8.85%2.64亿8.85%2.64亿8.85%2.64亿4.25%2.43亿4.25%2.43亿4.25%2.43亿4.25%2.43亿8.74%2.33亿8.74%2.33亿8.74%2.33亿
未分配利润 7.11%12.34亿12.80%12.74亿13.67%11.62亿15.80%11.98亿12.06%11.52亿6.53%11.3亿3.36%10.22亿7.08%10.34亿11.72%10.28亿14.78%10.6亿
减:库存股 ------3.22亿--1.5亿--1亿--7,046.79万--------------------
其他综合收益 -21.98%-2,441.05万-21.92%-2,441.05万-22.00%-2,441.05万-1.10%-2,010.51万-0.19%-2,001.17万0.12%-2,002.2万0.22%-2,000.78万0.70%-1,988.64万0.29%-1,997.37万-0.15%-2,004.59万
归属母公司所有者权益合计 -5.04%28.76亿-5.22%29.17亿0.21%29.76亿2.45%30.45亿2.13%30.29亿2.63%30.77亿1.47%29.7亿3.02%29.72亿4.46%29.66亿5.46%29.98亿
少数股东权益 -64.55%1,253.48万-61.41%1,462.51万-53.19%1,711.74万-4.41%3,547.51万2.32%3,535.44万7.45%3,789.92万-0.14%3,656.46万-6.59%3,711.3万-9.50%3,455.11万-9.22%3,527.27万
所有者权益(或股东权益)合计 -5.73%28.89亿-5.90%29.31亿-0.44%29.93亿2.37%30.81亿2.13%30.64亿2.69%31.15亿1.45%30.07亿2.89%30.09亿4.27%30亿5.26%30.34亿
负债和所有者权益(或股东权益)总计 -6.67%37.54亿-9.86%37.97亿-6.72%38.54亿-2.88%39.72亿-0.09%40.22亿2.73%42.12亿1.33%41.31亿-1.14%40.89亿-1.63%40.26亿-0.59%41亿
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 ----致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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