沪深市场个股详情

600505 西昌电力

添加自选
  • 11.48
  • -0.12-1.03%
休市中 12/13 15:00 (北京)
41.85亿总市值-574.00市盈率TTM

西昌电力关键统计数据

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
-4.85%2.64亿
-44.60%2.04亿
10.95%2.54亿
-26.99%2.09亿
51.90%2.77亿
138.53%3.68亿
114.96%2.29亿
35.40%2.86亿
-26.83%1.83亿
-13.51%1.54亿
应收票据及应收账款
32.11%2.7亿
8.85%2.01亿
8.80%2.17亿
7.61%1.9亿
26.10%2.05亿
24.57%1.85亿
36.03%1.99亿
65.32%1.77亿
-38.52%1.62亿
11.03%1.48亿
-应收账款
32.11%2.7亿
8.85%2.01亿
8.80%2.17亿
7.61%1.9亿
26.10%2.05亿
24.57%1.85亿
36.03%1.99亿
65.32%1.77亿
-33.16%1.62亿
11.95%1.48亿
其他应收款(含利息和股利)
-76.14%594.2万
7.39%607.95万
-3.15%534.84万
12.11%628.76万
146.73%2,490.82万
-42.67%566.09万
-55.94%552.21万
-48.46%560.84万
-0.11%1,009.55万
-39.46%987.39万
-应收股利
----
--18.49万
----
--9,630
----
----
----
----
----
----
-其他应收款
----
4.13%589.46万
----
----
----
-42.67%566.09万
----
-48.46%560.84万
----
-39.46%987.39万
合同资产
298.86%51.75万
199.14%50.3万
207.65%52.15万
6.89%15.23万
-14.90%12.98万
1,421.55%16.82万
308.37%16.95万
141.09%14.25万
148.39%15.25万
-82.45%1.11万
预付款项
-58.69%4,189.94万
-33.45%7,006.28万
-9.57%9,628.19万
-42.81%6,369.89万
-19.95%1.01亿
-9.50%1.05亿
32.00%1.06亿
9.23%1.11亿
13.03%1.27亿
-18.43%1.16亿
存货
-56.77%2,253.98万
-18.20%2,583.63万
-30.27%3,511.3万
-31.34%2,206.08万
-9.32%5,213.34万
-46.68%3,158.6万
33.22%5,035.27万
5.27%3,213.02万
4.04%5,749.34万
3.91%5,923.83万
应收款项融资
-9.14%168.09万
-44.31%433.97万
-18.03%426.25万
-33.58%138.56万
-1.07%185万
630.53%779.25万
73.91%520万
-70.70%208.6万
--187万
--106.67万
其他流动资产
55.08%1,586.34万
10.65%1,307.03万
-2.75%1,621.21万
-15.31%1,924.05万
-0.01%1,022.93万
123.01%1,181.27万
-78.39%1,667.14万
-67.03%2,271.98万
-78.32%1,023.04万
-86.04%529.7万
流动资产合计
-7.43%6.23亿
-26.58%5.25亿
2.60%6.28亿
-19.63%5.12亿
21.99%6.73亿
44.60%7.15亿
31.96%6.12亿
18.46%6.37亿
-25.31%5.51亿
-12.63%4.94亿
非流动资产
其他权益工具投资
-0.50%7,889.28万
-0.50%7,889.28万
-0.50%7,889.28万
-0.50%7,889.28万
5.06%7,929.04万
5.06%7,929.04万
5.06%7,929.04万
5.06%7,929.04万
2.72%7,547.06万
2.72%7,547.06万
投资性房地产
163.78%1,171.35万
166.31%1,198.05万
162.83%1,224.75万
159.58%1,251.46万
-10.87%444.06万
-12.53%449.86万
-2.98%465.98万
-2.46%482.1万
-1.88%498.22万
-0.47%514.34万
长期股权投资
-31.14%1,179.43万
-31.14%1,179.43万
-30.47%1,196.6万
-30.47%1,196.6万
1.70%1,712.68万
1.70%1,712.68万
2.06%1,720.89万
2.06%1,720.89万
3.14%1,684.02万
-4.12%1,684.02万
固定资产
----
-0.02%34.64亿
----
----
----
132.54%34.64亿
----
134.67%35.58亿
----
-1.75%14.9亿
在建工程
----
-60.69%1.13亿
----
----
----
-87.15%2.87亿
----
-89.68%2.19亿
----
29.48%22.33亿
工程物资
----
-17.51%1,875.55万
----
----
----
-20.07%2,273.78万
----
-33.56%2,603.91万
----
-3.65%2,844.57万
无形资产
-2.44%6,302.4万
-3.95%6,270.5万
-3.62%6,331.16万
-3.58%6,391.82万
-3.42%6,460.1万
-3.12%6,528.55万
-3.29%6,569.25万
-3.26%6,628.89万
-2.06%6,688.54万
-2.08%6,738.95万
长期待摊费用
-19.87%237.34万
-18.93%252.06万
-18.08%266.78万
-17.30%281.49万
-16.58%296.21万
-15.92%310.93万
-16.54%325.65万
-14.75%340.36万
-49.12%355.08万
-48.23%369.8万
递延所得税资产
9.31%1,409.8万
9.31%1,409.8万
9.31%1,409.8万
7.02%1,409.8万
4.11%1,289.72万
4.11%1,289.72万
4.11%1,289.72万
6.34%1,317.38万
6.46%1,238.79万
6.46%1,238.79万
使用权资产
-12.15%421万
-11.47%439.6万
-10.83%458.19万
-10.23%476.79万
-13.05%479.25万
-9.28%496.54万
-3.71%513.82万
-3.37%531.11万
--551.16万
--547.31万
其他非流动资产
0.00%137.02万
0.00%137.02万
0.00%137.02万
0.00%137.02万
0.00%137.02万
0.00%137.02万
0.00%137.02万
0.00%137.02万
0.00%137.02万
0.00%137.02万
非流动资产合计
-6.00%37.17亿
-4.53%37.83亿
-3.14%38.32亿
-2.88%38.8亿
-1.49%39.54亿
0.59%39.63亿
1.44%39.57亿
3.26%39.95亿
11.88%40.14亿
13.99%39.39亿
资产总计
-6.21%43.4亿
-7.90%43.08亿
-2.37%44.61亿
-5.18%43.92亿
1.35%46.27亿
5.50%46.77亿
4.69%45.69亿
5.12%46.32亿
5.54%45.65亿
10.25%44.33亿
负债
流动负债
短期借款
-34.98%6,504.33万
-34.99%6,504.55万
-22.70%8,506.49万
-74.99%3,502.01万
-0.05%1亿
-13.07%1亿
-4.39%1.1亿
86.52%1.4亿
33.45%1亿
91.84%1.15亿
应付票据及应付账款
14.00%2.12亿
-8.87%1.83亿
58.18%2.34亿
41.02%2.53亿
27.70%1.86亿
98.43%2.01亿
49.18%1.48亿
-16.24%1.79亿
-32.37%1.45亿
7.60%1.01亿
-应付账款
14.00%2.12亿
-8.87%1.83亿
58.18%2.34亿
41.02%2.53亿
27.70%1.86亿
98.43%2.01亿
49.18%1.48亿
-16.24%1.79亿
-32.37%1.45亿
7.60%1.01亿
合同负债
-31.17%2.64亿
-26.66%2.77亿
-33.37%2.51亿
-27.81%2.36亿
22.80%3.84亿
28.71%3.77亿
26.49%3.77亿
21.31%3.27亿
19.35%3.13亿
11.43%2.93亿
预收款项
3.15%396.91万
1.01%388.67万
0.89%388.21万
0.00%384.79万
0.00%384.79万
0.00%384.79万
0.00%384.79万
0.00%384.79万
-18.18%384.79万
0.00%384.79万
应付职工薪酬
30.34%6,408.12万
-14.81%3,944.73万
11.81%5,695.27万
15.77%5,416.1万
-5.58%4,916.28万
-14.00%4,630.33万
37.03%5,093.57万
12.76%4,678.45万
11.31%5,206.71万
45.14%5,383.93万
应交税费
48.34%2,253.66万
204.63%1,244.77万
146.05%1,165.76万
19.62%1,637.83万
-1.50%1,519.29万
-65.55%408.62万
-49.63%473.79万
-15.55%1,369.2万
5.26%1,542.44万
123.50%1,186.22万
其他应付款(含利息和股利)
-10.08%1.72亿
-26.27%1.52亿
-11.57%1.58亿
-15.83%1.53亿
-10.11%1.91亿
-2.98%2.05亿
-12.36%1.78亿
-17.24%1.81亿
-10.66%2.12亿
-10.05%2.12亿
-应付股利
----
-68.42%437.48万
----
----
----
35.96%1,385.36万
----
----
----
-6.84%1,018.91万
-其他应付款
----
-23.22%1.47亿
----
----
----
-4.95%1.92亿
----
-8.73%1.81亿
----
-10.21%2.02亿
一年内到期的非流动负债
15.16%1.45亿
-30.94%1.61亿
23.71%1.55亿
7.84%1.4亿
6.89%1.26亿
91.59%2.33亿
26.72%1.25亿
32.75%1.3亿
129.01%1.18亿
158.19%1.21亿
其他流动负债
8.17%1,783.49万
15.80%1,831.38万
7.68%1,685.15万
1.79%2,306.23万
9.84%1,648.76万
9.13%1,581.48万
-3.64%1,564.94万
0.61%2,265.72万
-10.60%1,501.08万
-3.18%1,449.13万
流动负债合计
-9.81%9.66亿
-23.21%9.11亿
-4.08%9.72亿
-12.51%9.14亿
9.90%10.71亿
28.04%11.87亿
15.02%10.13亿
8.84%10.45亿
5.51%9.75亿
21.80%9.27亿
非流动负债
长期借款
-8.16%17.7亿
-4.06%18.24亿
-1.11%18.93亿
-2.14%18.69亿
-0.18%19.28亿
1.43%19.01亿
1.67%19.14亿
7.27%19.1亿
12.52%19.31亿
15.59%18.74亿
长期应付款
----
6.91%1.98亿
----
----
----
7.40%1.85亿
----
7.68%1.79亿
----
7.99%1.73亿
专项应付款
----
0.00%200万
----
----
----
0.00%200万
----
0.00%200万
----
0.00%200万
递延所得税负债
8.10%874.66万
8.10%874.66万
8.84%880.62万
-1.59%874.66万
7.62%809.11万
7.62%809.11万
7.62%809.11万
18.22%888.77万
4.16%751.81万
4.16%751.81万
长期递延收益
-7.73%2,192.96万
-5.31%2,262.96万
-4.93%2,332.96万
-4.57%2,402.96万
-7.96%2,376.77万
-9.69%2,389.91万
-14.63%2,454.02万
-16.06%2,518.13万
-29.70%2,582.25万
-30.33%2,646.36万
租赁负债
-20.92%80.63万
-24.26%80.63万
-23.95%112.03万
-24.73%112.03万
-34.79%101.96万
-24.79%106.46万
-24.56%147.3万
-9.80%148.84万
--156.35万
--141.54万
非流动负债合计
-6.78%20.05亿
-3.08%20.56亿
-0.43%21.24亿
-1.40%20.97亿
0.34%21.51亿
1.79%21.21亿
1.92%21.33亿
6.97%21.27亿
11.26%21.44亿
13.88%20.84亿
负债合计
-7.79%29.72亿
-10.30%29.68亿
-1.61%30.96亿
-5.06%30.11亿
3.33%32.23亿
9.87%33.08亿
5.80%31.46亿
7.58%31.71亿
9.39%31.19亿
16.21%30.11亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
资本公积
0.00%7,408.09万
0.00%7,408.09万
0.00%7,408.09万
0.00%7,408.09万
-0.00%7,408.09万
-0.00%7,408.09万
0.49%7,408.09万
-0.83%7,408.09万
-1.54%7,408.09万
-1.54%7,408.09万
盈余公积
1.77%1.5亿
1.77%1.5亿
1.77%1.5亿
1.77%1.5亿
3.12%1.48亿
3.12%1.48亿
3.12%1.48亿
3.12%1.48亿
5.00%1.43亿
5.00%1.43亿
未分配利润
-2.51%5.66亿
-1.56%5.36亿
-6.55%5.54亿
-9.74%5.66亿
-6.94%5.81亿
-8.90%5.44亿
2.43%5.92亿
4.59%6.27亿
3.25%6.24亿
6.55%5.98亿
其他综合收益
-0.74%4,551.14万
-0.74%4,551.14万
-0.87%4,545.17万
-0.74%4,551.14万
7.62%4,584.93万
7.62%4,584.93万
7.62%4,584.93万
7.62%4,584.93万
4.16%4,260.25万
4.16%4,260.25万
专项储备
16.25%1,490.12万
20.43%1,354.13万
26.93%1,190.1万
62.44%1,198.92万
356.45%1,281.77万
293.76%1,124.44万
210.32%937.58万
154.59%738.06万
-11.08%280.81万
-5.93%285.56万
归属母公司所有者权益合计
-0.83%12.16亿
-0.33%11.84亿
-2.76%12亿
-4.28%12.12亿
-2.05%12.26亿
-3.03%11.88亿
2.36%12.34亿
3.18%12.66亿
2.18%12.52亿
3.72%12.25亿
少数股东权益
-14.60%1.52亿
-13.83%1.56亿
-12.55%1.65亿
-13.02%1.69亿
-8.60%1.78亿
-8.23%1.81亿
1.93%1.89亿
-16.01%1.94亿
-21.99%1.95亿
-20.78%1.98亿
所有者权益(或股东权益)合计
-2.58%13.68亿
-2.12%13.4亿
-4.06%13.65亿
-5.44%13.81亿
-2.93%14.04亿
-3.75%13.69亿
2.31%14.23亿
0.14%14.61亿
-1.92%14.47亿
-0.55%14.22亿
负债和所有者权益(或股东权益)总计
-6.21%43.4亿
-7.90%43.08亿
-2.37%44.61亿
-5.18%43.92亿
1.35%46.27亿
5.50%46.77亿
4.69%45.69亿
5.12%46.32亿
5.54%45.65亿
10.25%44.33亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -4.85%2.64亿-44.60%2.04亿10.95%2.54亿-26.99%2.09亿51.90%2.77亿138.53%3.68亿114.96%2.29亿35.40%2.86亿-26.83%1.83亿-13.51%1.54亿
应收票据及应收账款 32.11%2.7亿8.85%2.01亿8.80%2.17亿7.61%1.9亿26.10%2.05亿24.57%1.85亿36.03%1.99亿65.32%1.77亿-38.52%1.62亿11.03%1.48亿
-应收账款 32.11%2.7亿8.85%2.01亿8.80%2.17亿7.61%1.9亿26.10%2.05亿24.57%1.85亿36.03%1.99亿65.32%1.77亿-33.16%1.62亿11.95%1.48亿
其他应收款(含利息和股利) -76.14%594.2万7.39%607.95万-3.15%534.84万12.11%628.76万146.73%2,490.82万-42.67%566.09万-55.94%552.21万-48.46%560.84万-0.11%1,009.55万-39.46%987.39万
-应收股利 ------18.49万------9,630------------------------
-其他应收款 ----4.13%589.46万-------------42.67%566.09万-----48.46%560.84万-----39.46%987.39万
合同资产 298.86%51.75万199.14%50.3万207.65%52.15万6.89%15.23万-14.90%12.98万1,421.55%16.82万308.37%16.95万141.09%14.25万148.39%15.25万-82.45%1.11万
预付款项 -58.69%4,189.94万-33.45%7,006.28万-9.57%9,628.19万-42.81%6,369.89万-19.95%1.01亿-9.50%1.05亿32.00%1.06亿9.23%1.11亿13.03%1.27亿-18.43%1.16亿
存货 -56.77%2,253.98万-18.20%2,583.63万-30.27%3,511.3万-31.34%2,206.08万-9.32%5,213.34万-46.68%3,158.6万33.22%5,035.27万5.27%3,213.02万4.04%5,749.34万3.91%5,923.83万
应收款项融资 -9.14%168.09万-44.31%433.97万-18.03%426.25万-33.58%138.56万-1.07%185万630.53%779.25万73.91%520万-70.70%208.6万--187万--106.67万
其他流动资产 55.08%1,586.34万10.65%1,307.03万-2.75%1,621.21万-15.31%1,924.05万-0.01%1,022.93万123.01%1,181.27万-78.39%1,667.14万-67.03%2,271.98万-78.32%1,023.04万-86.04%529.7万
流动资产合计 -7.43%6.23亿-26.58%5.25亿2.60%6.28亿-19.63%5.12亿21.99%6.73亿44.60%7.15亿31.96%6.12亿18.46%6.37亿-25.31%5.51亿-12.63%4.94亿
非流动资产
其他权益工具投资 -0.50%7,889.28万-0.50%7,889.28万-0.50%7,889.28万-0.50%7,889.28万5.06%7,929.04万5.06%7,929.04万5.06%7,929.04万5.06%7,929.04万2.72%7,547.06万2.72%7,547.06万
投资性房地产 163.78%1,171.35万166.31%1,198.05万162.83%1,224.75万159.58%1,251.46万-10.87%444.06万-12.53%449.86万-2.98%465.98万-2.46%482.1万-1.88%498.22万-0.47%514.34万
长期股权投资 -31.14%1,179.43万-31.14%1,179.43万-30.47%1,196.6万-30.47%1,196.6万1.70%1,712.68万1.70%1,712.68万2.06%1,720.89万2.06%1,720.89万3.14%1,684.02万-4.12%1,684.02万
固定资产 -----0.02%34.64亿------------132.54%34.64亿----134.67%35.58亿-----1.75%14.9亿
在建工程 -----60.69%1.13亿-------------87.15%2.87亿-----89.68%2.19亿----29.48%22.33亿
工程物资 -----17.51%1,875.55万-------------20.07%2,273.78万-----33.56%2,603.91万-----3.65%2,844.57万
无形资产 -2.44%6,302.4万-3.95%6,270.5万-3.62%6,331.16万-3.58%6,391.82万-3.42%6,460.1万-3.12%6,528.55万-3.29%6,569.25万-3.26%6,628.89万-2.06%6,688.54万-2.08%6,738.95万
长期待摊费用 -19.87%237.34万-18.93%252.06万-18.08%266.78万-17.30%281.49万-16.58%296.21万-15.92%310.93万-16.54%325.65万-14.75%340.36万-49.12%355.08万-48.23%369.8万
递延所得税资产 9.31%1,409.8万9.31%1,409.8万9.31%1,409.8万7.02%1,409.8万4.11%1,289.72万4.11%1,289.72万4.11%1,289.72万6.34%1,317.38万6.46%1,238.79万6.46%1,238.79万
使用权资产 -12.15%421万-11.47%439.6万-10.83%458.19万-10.23%476.79万-13.05%479.25万-9.28%496.54万-3.71%513.82万-3.37%531.11万--551.16万--547.31万
其他非流动资产 0.00%137.02万0.00%137.02万0.00%137.02万0.00%137.02万0.00%137.02万0.00%137.02万0.00%137.02万0.00%137.02万0.00%137.02万0.00%137.02万
非流动资产合计 -6.00%37.17亿-4.53%37.83亿-3.14%38.32亿-2.88%38.8亿-1.49%39.54亿0.59%39.63亿1.44%39.57亿3.26%39.95亿11.88%40.14亿13.99%39.39亿
资产总计 -6.21%43.4亿-7.90%43.08亿-2.37%44.61亿-5.18%43.92亿1.35%46.27亿5.50%46.77亿4.69%45.69亿5.12%46.32亿5.54%45.65亿10.25%44.33亿
负债
流动负债
短期借款 -34.98%6,504.33万-34.99%6,504.55万-22.70%8,506.49万-74.99%3,502.01万-0.05%1亿-13.07%1亿-4.39%1.1亿86.52%1.4亿33.45%1亿91.84%1.15亿
应付票据及应付账款 14.00%2.12亿-8.87%1.83亿58.18%2.34亿41.02%2.53亿27.70%1.86亿98.43%2.01亿49.18%1.48亿-16.24%1.79亿-32.37%1.45亿7.60%1.01亿
-应付账款 14.00%2.12亿-8.87%1.83亿58.18%2.34亿41.02%2.53亿27.70%1.86亿98.43%2.01亿49.18%1.48亿-16.24%1.79亿-32.37%1.45亿7.60%1.01亿
合同负债 -31.17%2.64亿-26.66%2.77亿-33.37%2.51亿-27.81%2.36亿22.80%3.84亿28.71%3.77亿26.49%3.77亿21.31%3.27亿19.35%3.13亿11.43%2.93亿
预收款项 3.15%396.91万1.01%388.67万0.89%388.21万0.00%384.79万0.00%384.79万0.00%384.79万0.00%384.79万0.00%384.79万-18.18%384.79万0.00%384.79万
应付职工薪酬 30.34%6,408.12万-14.81%3,944.73万11.81%5,695.27万15.77%5,416.1万-5.58%4,916.28万-14.00%4,630.33万37.03%5,093.57万12.76%4,678.45万11.31%5,206.71万45.14%5,383.93万
应交税费 48.34%2,253.66万204.63%1,244.77万146.05%1,165.76万19.62%1,637.83万-1.50%1,519.29万-65.55%408.62万-49.63%473.79万-15.55%1,369.2万5.26%1,542.44万123.50%1,186.22万
其他应付款(含利息和股利) -10.08%1.72亿-26.27%1.52亿-11.57%1.58亿-15.83%1.53亿-10.11%1.91亿-2.98%2.05亿-12.36%1.78亿-17.24%1.81亿-10.66%2.12亿-10.05%2.12亿
-应付股利 -----68.42%437.48万------------35.96%1,385.36万-------------6.84%1,018.91万
-其他应付款 -----23.22%1.47亿-------------4.95%1.92亿-----8.73%1.81亿-----10.21%2.02亿
一年内到期的非流动负债 15.16%1.45亿-30.94%1.61亿23.71%1.55亿7.84%1.4亿6.89%1.26亿91.59%2.33亿26.72%1.25亿32.75%1.3亿129.01%1.18亿158.19%1.21亿
其他流动负债 8.17%1,783.49万15.80%1,831.38万7.68%1,685.15万1.79%2,306.23万9.84%1,648.76万9.13%1,581.48万-3.64%1,564.94万0.61%2,265.72万-10.60%1,501.08万-3.18%1,449.13万
流动负债合计 -9.81%9.66亿-23.21%9.11亿-4.08%9.72亿-12.51%9.14亿9.90%10.71亿28.04%11.87亿15.02%10.13亿8.84%10.45亿5.51%9.75亿21.80%9.27亿
非流动负债
长期借款 -8.16%17.7亿-4.06%18.24亿-1.11%18.93亿-2.14%18.69亿-0.18%19.28亿1.43%19.01亿1.67%19.14亿7.27%19.1亿12.52%19.31亿15.59%18.74亿
长期应付款 ----6.91%1.98亿------------7.40%1.85亿----7.68%1.79亿----7.99%1.73亿
专项应付款 ----0.00%200万------------0.00%200万----0.00%200万----0.00%200万
递延所得税负债 8.10%874.66万8.10%874.66万8.84%880.62万-1.59%874.66万7.62%809.11万7.62%809.11万7.62%809.11万18.22%888.77万4.16%751.81万4.16%751.81万
长期递延收益 -7.73%2,192.96万-5.31%2,262.96万-4.93%2,332.96万-4.57%2,402.96万-7.96%2,376.77万-9.69%2,389.91万-14.63%2,454.02万-16.06%2,518.13万-29.70%2,582.25万-30.33%2,646.36万
租赁负债 -20.92%80.63万-24.26%80.63万-23.95%112.03万-24.73%112.03万-34.79%101.96万-24.79%106.46万-24.56%147.3万-9.80%148.84万--156.35万--141.54万
非流动负债合计 -6.78%20.05亿-3.08%20.56亿-0.43%21.24亿-1.40%20.97亿0.34%21.51亿1.79%21.21亿1.92%21.33亿6.97%21.27亿11.26%21.44亿13.88%20.84亿
负债合计 -7.79%29.72亿-10.30%29.68亿-1.61%30.96亿-5.06%30.11亿3.33%32.23亿9.87%33.08亿5.80%31.46亿7.58%31.71亿9.39%31.19亿16.21%30.11亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿
资本公积 0.00%7,408.09万0.00%7,408.09万0.00%7,408.09万0.00%7,408.09万-0.00%7,408.09万-0.00%7,408.09万0.49%7,408.09万-0.83%7,408.09万-1.54%7,408.09万-1.54%7,408.09万
盈余公积 1.77%1.5亿1.77%1.5亿1.77%1.5亿1.77%1.5亿3.12%1.48亿3.12%1.48亿3.12%1.48亿3.12%1.48亿5.00%1.43亿5.00%1.43亿
未分配利润 -2.51%5.66亿-1.56%5.36亿-6.55%5.54亿-9.74%5.66亿-6.94%5.81亿-8.90%5.44亿2.43%5.92亿4.59%6.27亿3.25%6.24亿6.55%5.98亿
其他综合收益 -0.74%4,551.14万-0.74%4,551.14万-0.87%4,545.17万-0.74%4,551.14万7.62%4,584.93万7.62%4,584.93万7.62%4,584.93万7.62%4,584.93万4.16%4,260.25万4.16%4,260.25万
专项储备 16.25%1,490.12万20.43%1,354.13万26.93%1,190.1万62.44%1,198.92万356.45%1,281.77万293.76%1,124.44万210.32%937.58万154.59%738.06万-11.08%280.81万-5.93%285.56万
归属母公司所有者权益合计 -0.83%12.16亿-0.33%11.84亿-2.76%12亿-4.28%12.12亿-2.05%12.26亿-3.03%11.88亿2.36%12.34亿3.18%12.66亿2.18%12.52亿3.72%12.25亿
少数股东权益 -14.60%1.52亿-13.83%1.56亿-12.55%1.65亿-13.02%1.69亿-8.60%1.78亿-8.23%1.81亿1.93%1.89亿-16.01%1.94亿-21.99%1.95亿-20.78%1.98亿
所有者权益(或股东权益)合计 -2.58%13.68亿-2.12%13.4亿-4.06%13.65亿-5.44%13.81亿-2.93%14.04亿-3.75%13.69亿2.31%14.23亿0.14%14.61亿-1.92%14.47亿-0.55%14.22亿
负债和所有者权益(或股东权益)总计 -6.21%43.4亿-7.90%43.08亿-2.37%44.61亿-5.18%43.92亿1.35%46.27亿5.50%46.77亿4.69%45.69亿5.12%46.32亿5.54%45.65亿10.25%44.33亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。