沪深市场个股详情

600562 国睿科技

添加自选
  • 20.01
  • -0.49-2.39%
休市中 12/13 15:00 (北京)
248.50亿总市值43.31市盈率TTM

国睿科技关键统计数据

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
-18.97%6.67亿
20.36%11.85亿
45.49%13.01亿
42.83%15.64亿
-21.89%8.23亿
-11.20%9.85亿
-3.65%8.94亿
-6.41%10.95亿
12.35%10.54亿
-5.11%11.09亿
应收票据及应收账款
11.07%38.48亿
18.31%38.08亿
21.22%35.47亿
6.78%33.12亿
27.02%34.65亿
21.61%32.19亿
17.65%29.26亿
40.39%31.02亿
-19.11%27.28亿
-25.08%26.47亿
-应收票据
-20.75%1.38亿
50.42%1.07亿
15.50%2.29亿
-31.26%4.22亿
21.94%1.74亿
-56.03%7,118.5万
22.27%1.99亿
204.62%6.14亿
-4.48%1.43亿
38.66%1.62亿
-应收账款
12.75%37.1亿
17.58%37.01亿
21.64%33.18亿
16.18%28.9亿
27.30%32.91亿
26.67%31.48亿
17.32%27.28亿
23.89%24.87亿
-19.79%25.85亿
-27.26%24.85亿
其他应收款(含利息和股利)
34.57%3,468.66万
52.37%4,134.65万
8.18%2,910.78万
114.49%5,702.71万
-1.71%2,577.62万
-8.47%2,713.58万
1.82%2,690.57万
-11.32%2,658.75万
-31.53%2,622.52万
-16.89%2,964.82万
-其他应收款
----
52.37%4,134.65万
----
----
----
-8.47%2,713.58万
----
-11.32%2,658.75万
----
-16.89%2,964.82万
合同资产
19.61%8.01亿
2.49%7.69亿
13.99%7.94亿
29.90%7.45亿
68.06%6.7亿
80.13%7.5亿
63.28%6.97亿
63.45%5.74亿
130.62%3.99亿
76.61%4.17亿
预付款项
-4.37%2,798.54万
-39.10%1,667.4万
52.98%1,824.4万
144.04%3,129.89万
58.19%2,926.5万
133.78%2,738.07万
-32.78%1,192.6万
-74.94%1,282.54万
102.52%1,849.95万
-14.28%1,171.22万
存货
-6.74%20.94亿
-6.75%19.79亿
-5.66%21.06亿
3.81%20.79亿
-0.91%22.46亿
-0.90%21.22亿
-0.93%22.33亿
-8.04%20.03亿
-10.01%22.67亿
-12.57%21.42亿
其他流动资产
-47.60%7,612.47万
-63.20%5,773.99万
-54.13%7,145.42万
-75.50%5,698.93万
48.35%1.45亿
103.58%1.57亿
67.78%1.56亿
175.93%2.33亿
39.46%9,792.74万
-9.92%7,706.72万
流动资产合计
1.97%75.5亿
7.82%78.58亿
13.29%78.68亿
11.36%78.46亿
12.37%74.04亿
13.30%72.88亿
11.42%69.45亿
16.00%70.46亿
-7.45%65.89亿
-14.48%64.33亿
非流动资产
其他权益工具投资
-53.07%2,651.88万
-53.07%2,651.88万
-53.07%2,651.88万
-53.07%2,651.88万
-1.53%5,650.9万
-1.53%5,650.9万
-1.53%5,650.9万
-1.53%5,650.9万
35.13%5,738.79万
35.13%5,738.79万
投资性房地产
-4.92%2.15亿
-4.86%2.17亿
-4.80%2.2亿
-9.12%2.23亿
-9.06%2.26亿
-9.01%2.28亿
-8.96%2.31亿
-4.53%2.45亿
-4.60%2.48亿
-4.55%2.51亿
长期股权投资
0.81%5.01亿
0.27%5.22亿
0.21%5.21亿
0.21%5.21亿
0.03%4.97亿
0.77%5.2亿
-0.14%5.2亿
-0.14%5.2亿
0.45%4.97亿
4.48%5.16亿
固定资产
----
-0.24%2.07亿
----
----
----
3.89%2.08亿
----
-1.99%2.08亿
----
-3.12%2亿
无形资产
-3.78%2,634.16万
10.82%2,766.42万
15.29%2,911.95万
15.45%3,052.76万
0.54%2,737.61万
-12.21%2,496.35万
-13.72%2,525.75万
-13.20%2,644.14万
-2.83%2,723.01万
-4.04%2,843.45万
开发支出
72.68%2,670.43万
23.51%2,203.53万
12.75%1,754万
29.52%1,698.61万
205.39%1,546.5万
1,660.51%1,784.06万
--1,555.66万
--1,311.45万
--506.4万
--101.34万
长期待摊费用
229.76%1,704.81万
226.49%1,655.66万
160.27%1,271.95万
157.02%1,323.4万
73.81%516.98万
82.60%507.11万
646.34%488.7万
660.29%514.91万
-51.67%297.45万
406.63%277.71万
递延所得税资产
43.86%8,667.39万
50.56%8,642.31万
41.66%6,982.86万
35.94%6,555.68万
22.20%6,024.95万
32.22%5,740.07万
24.49%4,929.23万
25.98%4,822.62万
6.43%4,930.41万
2.19%4,341.45万
使用权资产
118.12%3,562.83万
115.09%3,880.32万
-21.58%1,205.59万
-22.32%1,347.31万
59.08%1,633.47万
21.78%1,804.07万
-16.45%1,537.45万
-21.26%1,734.34万
-57.11%1,026.8万
-40.46%1,481.45万
其他非流动资产
-27.19%166.8万
-27.43%155.55万
-45.99%94.3万
----
--229.07万
362.23%214.34万
--174.61万
187.09%133.12万
----
-92.54%46.37万
非流动资产合计
2.35%11.37亿
2.41%11.66亿
-1.23%11.19亿
-1.41%11.26亿
1.28%11.11亿
2.04%11.39亿
0.63%11.33亿
0.20%11.42亿
-1.26%10.97亿
0.52%11.16亿
资产总计
2.02%86.87亿
7.08%90.24亿
11.26%89.87亿
9.58%89.72亿
10.78%85.15亿
11.63%84.27亿
9.77%80.78亿
13.50%81.87亿
-6.61%76.87亿
-12.55%75.49亿
负债
流动负债
短期借款
-43.91%5,588.8万
166.99%1.06亿
460.99%1.29亿
460.99%1.29亿
398.18%9,963.53万
--3,967万
-84.67%2,301.78万
-84.66%2,301.78万
--2,000万
----
应付票据及应付账款
-9.99%20.43亿
3.14%22.07亿
16.81%23.91亿
17.31%25.11亿
17.73%22.7亿
22.68%21.4亿
29.50%20.46亿
39.49%21.4亿
-28.32%19.28亿
-47.52%17.44亿
-应付票据
-11.04%3.47亿
57.93%4.83亿
97.62%6.83亿
37.97%6.92亿
-12.44%3.9亿
8.77%3.06亿
57.38%3.46亿
66.36%5.02亿
112.07%4.45亿
88.40%2.81亿
-应付账款
-9.78%16.96亿
-5.99%17.25亿
0.38%17.07亿
10.99%18.19亿
26.78%18.8亿
25.35%18.35亿
24.99%17.01亿
32.92%16.39亿
-40.20%14.83亿
-53.91%14.64亿
合同负债
6.26%5.71亿
4.59%5.27亿
7.51%5.68亿
-17.00%5.14亿
-9.13%5.38亿
-7.41%5.04亿
-15.55%5.28亿
5.01%6.19亿
-34.86%5.92亿
-9.00%5.45亿
预收款项
185.80%544.74万
254.69%628.5万
257.27%528.28万
558.25%559.45万
14.10%190.6万
53.88%177.2万
-28.13%147.87万
-14.64%84.99万
-62.39%167.05万
7.04%115.15万
应付职工薪酬
-3.75%1,702.53万
3.02%1,902.42万
24.75%1,804.83万
28.45%3,143.4万
-5.28%1,768.85万
-6.41%1,846.71万
-25.70%1,446.8万
-27.27%2,447.18万
25.30%1,867.42万
-2.25%1,973.09万
应交税费
41.96%4,325.73万
38.68%6,955.9万
58.34%4,791.16万
-3.27%6,536.8万
26.45%3,047.16万
3.46%5,015.89万
418.75%3,025.79万
235.66%6,757.45万
-16.90%2,409.79万
38.84%4,848.16万
其他应付款(含利息和股利)
17.23%5,469.68万
8.92%2.23亿
-4.45%3,010.83万
20.18%3,652.93万
34.27%4,665.61万
1.33%2.04亿
13.01%3,150.94万
-7.32%3,039.47万
9.98%3,474.74万
22.70%2.02亿
-应付股利
2.96%195.05万
8.95%1.82亿
30.34%246.91万
-17.79%155.74万
-13.64%189.44万
3.67%1.67亿
-13.64%189.44万
-13.64%189.44万
63.95%219.36万
13.75%1.61亿
-其他应付款
----
8.78%4,057.44万
----
----
----
-7.96%3,729.87万
----
-6.87%2,850.03万
----
78.50%4,052.53万
一年内到期的非流动负债
49.50%1,517.85万
166.38%2,472.27万
24.71%831.08万
-15.10%554.68万
788.62%1,015.26万
7.39%928.09万
-32.61%666.4万
-55.19%653.35万
--114.25万
--864.21万
其他流动负债
-26.60%5,582.17万
-40.70%5,275.79万
-25.61%5,911.49万
-21.73%5,206.47万
7.60%7,605.24万
30.20%8,896.7万
15.23%7,946.94万
15.81%6,651.71万
50.59%7,067.79万
0.76%6,833万
流动负债合计
-7.39%28.61亿
5.84%32.36亿
17.92%32.56亿
12.47%33.5亿
14.84%30.9亿
15.93%30.57亿
10.91%27.61亿
22.40%29.79亿
-27.76%26.9亿
-37.38%26.37亿
非流动负债
长期应付款
----
----
----
----
----
--0
----
--0
----
--0
专项应付款
----
----
----
----
----
85.76%2,361万
----
168.06%3,407万
----
34.50%1,271万
递延所得税负债
-3.33%909.76万
6.60%1,027.18万
3.44%999.52万
-7.82%925.58万
-2.58%941.12万
3.89%963.55万
0.19%966.25万
5.54%1,004.08万
22.98%966.09万
33.30%927.47万
长期递延收益
-25.58%2,677.03万
-8.93%2,703.57万
-11.95%2,647.38万
-8.70%2,780.06万
59.01%3,597.01万
48.85%2,968.55万
20.43%3,006.8万
21.96%3,045.04万
20.43%2,262.07万
6.17%1,994.26万
租赁负债
113.31%1,819.99万
4.02%1,328.15万
-38.26%663.87万
-23.54%834.1万
-14.76%853.21万
88.96%1,276.88万
39.74%1,075.35万
8.77%1,090.91万
-62.51%1,000.91万
-72.55%675.74万
非流动负债合计
-7.24%6,606.77万
-33.17%5,058.9万
-46.19%4,310.77万
-42.39%4,923.74万
10.66%7,122.35万
55.49%7,569.98万
45.61%8,010.59万
49.37%8,547.04万
2.50%6,436.07万
-18.60%4,868.47万
负债合计
-7.39%29.27亿
4.89%32.86亿
16.11%32.99亿
10.94%33.99亿
14.74%31.61亿
16.64%31.33亿
11.66%28.41亿
23.02%30.64亿
-27.26%27.55亿
-37.12%26.86亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%12.42亿
0.00%12.42亿
0.00%12.42亿
0.00%12.42亿
0.00%12.42亿
0.00%12.42亿
0.00%12.42亿
0.00%12.42亿
0.00%12.42亿
0.00%12.42亿
资本公积
0.00%18.05亿
0.00%18.05亿
0.00%18.05亿
0.00%18.05亿
0.00%18.05亿
0.00%18.05亿
0.00%18.05亿
0.00%18.05亿
0.00%18.05亿
0.00%18.05亿
盈余公积
7.94%1.7亿
7.94%1.7亿
7.94%1.7亿
7.94%1.7亿
9.89%1.58亿
9.89%1.58亿
9.89%1.58亿
9.89%1.58亿
12.40%1.43亿
12.40%1.43亿
未分配利润
18.28%25.03亿
20.54%24.81亿
21.50%24.31亿
22.62%23.15亿
23.40%21.17亿
24.98%20.58亿
25.18%20.01亿
24.88%18.88亿
35.83%17.15亿
39.49%16.47亿
其他综合收益
-30.33%716.44万
-30.33%716.44万
-30.33%716.44万
-30.33%716.44万
-6.77%1,028.37万
-6.77%1,028.37万
-6.77%1,028.37万
-6.77%1,028.37万
768.11%1,103.08万
768.11%1,103.08万
专项储备
166.85%1,231.85万
164.24%1,243.48万
163.27%1,250.82万
217.17%1,160.27万
564.30%461.62万
632.48%470.58万
371.37%475.12万
5,805.08%365.82万
162.04%69.49万
26.03%64.25万
归属母公司所有者权益合计
7.57%57.4亿
8.34%57.17亿
8.57%56.67亿
8.71%55.51亿
8.52%53.36亿
8.84%52.77亿
8.74%52.2亿
8.34%51.06亿
10.85%49.17亿
11.37%48.48亿
少数股东权益
7.65%2,036.35万
22.33%2,060.06万
25.30%2,097.06万
26.96%2,162.14万
27.76%1,891.65万
16.20%1,684.05万
18.25%1,673.56万
78.69%1,703.05万
88.66%1,480.62万
89.52%1,449.26万
所有者权益(或股东权益)合计
7.57%57.6亿
8.38%57.38亿
8.62%56.88亿
8.77%55.72亿
8.57%53.55亿
8.87%52.94亿
8.77%52.37亿
8.48%51.23亿
10.99%49.32亿
11.50%48.63亿
负债和所有者权益(或股东权益)总计
2.02%86.87亿
7.08%90.24亿
11.26%89.87亿
9.58%89.72亿
10.78%85.15亿
11.63%84.27亿
9.77%80.78亿
13.50%81.87亿
-6.61%76.87亿
-12.55%75.49亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -18.97%6.67亿20.36%11.85亿45.49%13.01亿42.83%15.64亿-21.89%8.23亿-11.20%9.85亿-3.65%8.94亿-6.41%10.95亿12.35%10.54亿-5.11%11.09亿
应收票据及应收账款 11.07%38.48亿18.31%38.08亿21.22%35.47亿6.78%33.12亿27.02%34.65亿21.61%32.19亿17.65%29.26亿40.39%31.02亿-19.11%27.28亿-25.08%26.47亿
-应收票据 -20.75%1.38亿50.42%1.07亿15.50%2.29亿-31.26%4.22亿21.94%1.74亿-56.03%7,118.5万22.27%1.99亿204.62%6.14亿-4.48%1.43亿38.66%1.62亿
-应收账款 12.75%37.1亿17.58%37.01亿21.64%33.18亿16.18%28.9亿27.30%32.91亿26.67%31.48亿17.32%27.28亿23.89%24.87亿-19.79%25.85亿-27.26%24.85亿
其他应收款(含利息和股利) 34.57%3,468.66万52.37%4,134.65万8.18%2,910.78万114.49%5,702.71万-1.71%2,577.62万-8.47%2,713.58万1.82%2,690.57万-11.32%2,658.75万-31.53%2,622.52万-16.89%2,964.82万
-其他应收款 ----52.37%4,134.65万-------------8.47%2,713.58万-----11.32%2,658.75万-----16.89%2,964.82万
合同资产 19.61%8.01亿2.49%7.69亿13.99%7.94亿29.90%7.45亿68.06%6.7亿80.13%7.5亿63.28%6.97亿63.45%5.74亿130.62%3.99亿76.61%4.17亿
预付款项 -4.37%2,798.54万-39.10%1,667.4万52.98%1,824.4万144.04%3,129.89万58.19%2,926.5万133.78%2,738.07万-32.78%1,192.6万-74.94%1,282.54万102.52%1,849.95万-14.28%1,171.22万
存货 -6.74%20.94亿-6.75%19.79亿-5.66%21.06亿3.81%20.79亿-0.91%22.46亿-0.90%21.22亿-0.93%22.33亿-8.04%20.03亿-10.01%22.67亿-12.57%21.42亿
其他流动资产 -47.60%7,612.47万-63.20%5,773.99万-54.13%7,145.42万-75.50%5,698.93万48.35%1.45亿103.58%1.57亿67.78%1.56亿175.93%2.33亿39.46%9,792.74万-9.92%7,706.72万
流动资产合计 1.97%75.5亿7.82%78.58亿13.29%78.68亿11.36%78.46亿12.37%74.04亿13.30%72.88亿11.42%69.45亿16.00%70.46亿-7.45%65.89亿-14.48%64.33亿
非流动资产
其他权益工具投资 -53.07%2,651.88万-53.07%2,651.88万-53.07%2,651.88万-53.07%2,651.88万-1.53%5,650.9万-1.53%5,650.9万-1.53%5,650.9万-1.53%5,650.9万35.13%5,738.79万35.13%5,738.79万
投资性房地产 -4.92%2.15亿-4.86%2.17亿-4.80%2.2亿-9.12%2.23亿-9.06%2.26亿-9.01%2.28亿-8.96%2.31亿-4.53%2.45亿-4.60%2.48亿-4.55%2.51亿
长期股权投资 0.81%5.01亿0.27%5.22亿0.21%5.21亿0.21%5.21亿0.03%4.97亿0.77%5.2亿-0.14%5.2亿-0.14%5.2亿0.45%4.97亿4.48%5.16亿
固定资产 -----0.24%2.07亿------------3.89%2.08亿-----1.99%2.08亿-----3.12%2亿
无形资产 -3.78%2,634.16万10.82%2,766.42万15.29%2,911.95万15.45%3,052.76万0.54%2,737.61万-12.21%2,496.35万-13.72%2,525.75万-13.20%2,644.14万-2.83%2,723.01万-4.04%2,843.45万
开发支出 72.68%2,670.43万23.51%2,203.53万12.75%1,754万29.52%1,698.61万205.39%1,546.5万1,660.51%1,784.06万--1,555.66万--1,311.45万--506.4万--101.34万
长期待摊费用 229.76%1,704.81万226.49%1,655.66万160.27%1,271.95万157.02%1,323.4万73.81%516.98万82.60%507.11万646.34%488.7万660.29%514.91万-51.67%297.45万406.63%277.71万
递延所得税资产 43.86%8,667.39万50.56%8,642.31万41.66%6,982.86万35.94%6,555.68万22.20%6,024.95万32.22%5,740.07万24.49%4,929.23万25.98%4,822.62万6.43%4,930.41万2.19%4,341.45万
使用权资产 118.12%3,562.83万115.09%3,880.32万-21.58%1,205.59万-22.32%1,347.31万59.08%1,633.47万21.78%1,804.07万-16.45%1,537.45万-21.26%1,734.34万-57.11%1,026.8万-40.46%1,481.45万
其他非流动资产 -27.19%166.8万-27.43%155.55万-45.99%94.3万------229.07万362.23%214.34万--174.61万187.09%133.12万-----92.54%46.37万
非流动资产合计 2.35%11.37亿2.41%11.66亿-1.23%11.19亿-1.41%11.26亿1.28%11.11亿2.04%11.39亿0.63%11.33亿0.20%11.42亿-1.26%10.97亿0.52%11.16亿
资产总计 2.02%86.87亿7.08%90.24亿11.26%89.87亿9.58%89.72亿10.78%85.15亿11.63%84.27亿9.77%80.78亿13.50%81.87亿-6.61%76.87亿-12.55%75.49亿
负债
流动负债
短期借款 -43.91%5,588.8万166.99%1.06亿460.99%1.29亿460.99%1.29亿398.18%9,963.53万--3,967万-84.67%2,301.78万-84.66%2,301.78万--2,000万----
应付票据及应付账款 -9.99%20.43亿3.14%22.07亿16.81%23.91亿17.31%25.11亿17.73%22.7亿22.68%21.4亿29.50%20.46亿39.49%21.4亿-28.32%19.28亿-47.52%17.44亿
-应付票据 -11.04%3.47亿57.93%4.83亿97.62%6.83亿37.97%6.92亿-12.44%3.9亿8.77%3.06亿57.38%3.46亿66.36%5.02亿112.07%4.45亿88.40%2.81亿
-应付账款 -9.78%16.96亿-5.99%17.25亿0.38%17.07亿10.99%18.19亿26.78%18.8亿25.35%18.35亿24.99%17.01亿32.92%16.39亿-40.20%14.83亿-53.91%14.64亿
合同负债 6.26%5.71亿4.59%5.27亿7.51%5.68亿-17.00%5.14亿-9.13%5.38亿-7.41%5.04亿-15.55%5.28亿5.01%6.19亿-34.86%5.92亿-9.00%5.45亿
预收款项 185.80%544.74万254.69%628.5万257.27%528.28万558.25%559.45万14.10%190.6万53.88%177.2万-28.13%147.87万-14.64%84.99万-62.39%167.05万7.04%115.15万
应付职工薪酬 -3.75%1,702.53万3.02%1,902.42万24.75%1,804.83万28.45%3,143.4万-5.28%1,768.85万-6.41%1,846.71万-25.70%1,446.8万-27.27%2,447.18万25.30%1,867.42万-2.25%1,973.09万
应交税费 41.96%4,325.73万38.68%6,955.9万58.34%4,791.16万-3.27%6,536.8万26.45%3,047.16万3.46%5,015.89万418.75%3,025.79万235.66%6,757.45万-16.90%2,409.79万38.84%4,848.16万
其他应付款(含利息和股利) 17.23%5,469.68万8.92%2.23亿-4.45%3,010.83万20.18%3,652.93万34.27%4,665.61万1.33%2.04亿13.01%3,150.94万-7.32%3,039.47万9.98%3,474.74万22.70%2.02亿
-应付股利 2.96%195.05万8.95%1.82亿30.34%246.91万-17.79%155.74万-13.64%189.44万3.67%1.67亿-13.64%189.44万-13.64%189.44万63.95%219.36万13.75%1.61亿
-其他应付款 ----8.78%4,057.44万-------------7.96%3,729.87万-----6.87%2,850.03万----78.50%4,052.53万
一年内到期的非流动负债 49.50%1,517.85万166.38%2,472.27万24.71%831.08万-15.10%554.68万788.62%1,015.26万7.39%928.09万-32.61%666.4万-55.19%653.35万--114.25万--864.21万
其他流动负债 -26.60%5,582.17万-40.70%5,275.79万-25.61%5,911.49万-21.73%5,206.47万7.60%7,605.24万30.20%8,896.7万15.23%7,946.94万15.81%6,651.71万50.59%7,067.79万0.76%6,833万
流动负债合计 -7.39%28.61亿5.84%32.36亿17.92%32.56亿12.47%33.5亿14.84%30.9亿15.93%30.57亿10.91%27.61亿22.40%29.79亿-27.76%26.9亿-37.38%26.37亿
非流动负债
长期应付款 ----------------------0------0------0
专项应付款 --------------------85.76%2,361万----168.06%3,407万----34.50%1,271万
递延所得税负债 -3.33%909.76万6.60%1,027.18万3.44%999.52万-7.82%925.58万-2.58%941.12万3.89%963.55万0.19%966.25万5.54%1,004.08万22.98%966.09万33.30%927.47万
长期递延收益 -25.58%2,677.03万-8.93%2,703.57万-11.95%2,647.38万-8.70%2,780.06万59.01%3,597.01万48.85%2,968.55万20.43%3,006.8万21.96%3,045.04万20.43%2,262.07万6.17%1,994.26万
租赁负债 113.31%1,819.99万4.02%1,328.15万-38.26%663.87万-23.54%834.1万-14.76%853.21万88.96%1,276.88万39.74%1,075.35万8.77%1,090.91万-62.51%1,000.91万-72.55%675.74万
非流动负债合计 -7.24%6,606.77万-33.17%5,058.9万-46.19%4,310.77万-42.39%4,923.74万10.66%7,122.35万55.49%7,569.98万45.61%8,010.59万49.37%8,547.04万2.50%6,436.07万-18.60%4,868.47万
负债合计 -7.39%29.27亿4.89%32.86亿16.11%32.99亿10.94%33.99亿14.74%31.61亿16.64%31.33亿11.66%28.41亿23.02%30.64亿-27.26%27.55亿-37.12%26.86亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%12.42亿0.00%12.42亿0.00%12.42亿0.00%12.42亿0.00%12.42亿0.00%12.42亿0.00%12.42亿0.00%12.42亿0.00%12.42亿0.00%12.42亿
资本公积 0.00%18.05亿0.00%18.05亿0.00%18.05亿0.00%18.05亿0.00%18.05亿0.00%18.05亿0.00%18.05亿0.00%18.05亿0.00%18.05亿0.00%18.05亿
盈余公积 7.94%1.7亿7.94%1.7亿7.94%1.7亿7.94%1.7亿9.89%1.58亿9.89%1.58亿9.89%1.58亿9.89%1.58亿12.40%1.43亿12.40%1.43亿
未分配利润 18.28%25.03亿20.54%24.81亿21.50%24.31亿22.62%23.15亿23.40%21.17亿24.98%20.58亿25.18%20.01亿24.88%18.88亿35.83%17.15亿39.49%16.47亿
其他综合收益 -30.33%716.44万-30.33%716.44万-30.33%716.44万-30.33%716.44万-6.77%1,028.37万-6.77%1,028.37万-6.77%1,028.37万-6.77%1,028.37万768.11%1,103.08万768.11%1,103.08万
专项储备 166.85%1,231.85万164.24%1,243.48万163.27%1,250.82万217.17%1,160.27万564.30%461.62万632.48%470.58万371.37%475.12万5,805.08%365.82万162.04%69.49万26.03%64.25万
归属母公司所有者权益合计 7.57%57.4亿8.34%57.17亿8.57%56.67亿8.71%55.51亿8.52%53.36亿8.84%52.77亿8.74%52.2亿8.34%51.06亿10.85%49.17亿11.37%48.48亿
少数股东权益 7.65%2,036.35万22.33%2,060.06万25.30%2,097.06万26.96%2,162.14万27.76%1,891.65万16.20%1,684.05万18.25%1,673.56万78.69%1,703.05万88.66%1,480.62万89.52%1,449.26万
所有者权益(或股东权益)合计 7.57%57.6亿8.38%57.38亿8.62%56.88亿8.77%55.72亿8.57%53.55亿8.87%52.94亿8.77%52.37亿8.48%51.23亿10.99%49.32亿11.50%48.63亿
负债和所有者权益(或股东权益)总计 2.02%86.87亿7.08%90.24亿11.26%89.87亿9.58%89.72亿10.78%85.15亿11.63%84.27亿9.77%80.78亿13.50%81.87亿-6.61%76.87亿-12.55%75.49亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。