沪深市场个股详情

600568 ST中珠

添加自选
  • 1.46
  • -0.01-0.68%
午间休市 11/08 11:29 (北京)
29.10亿总市值-16222市盈率TTM

ST中珠关键统计数据

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
-20.99%3.83亿
-33.18%3.77亿
-16.70%4.3亿
-7.49%5.34亿
-13.74%4.85亿
-1.39%5.64亿
-8.32%5.16亿
9.45%5.77亿
-3.02%5.62亿
11.43%5.72亿
交易性金融资产
----
----
-42.86%2,000万
42.84%5,000万
80.10%5,500.34万
12.56%4,000.34万
125.24%3,500.34万
-69.89%3,500.34万
--3,054.03万
--3,554.03万
应收票据及应收账款
-15.12%8,857.95万
-5.18%9,979.96万
17.63%1.09亿
4.77%1.01亿
-7.35%1.04亿
-2.15%1.05亿
-21.72%9,253.26万
14.36%9,618.71万
17.36%1.13亿
0.06%1.08亿
-应收票据
-26.72%545.01万
-19.09%618.22万
149.82%685.78万
41.51%656.11万
-10.18%743.79万
28.99%764.05万
214.08%274.51万
16.22%463.65万
--828.06万
--592.33万
-应收账款
-14.23%8,312.94万
-4.10%9,361.74万
13.59%1.02亿
2.90%9,420.95万
-7.13%9,691.73万
-3.96%9,761.49万
-23.48%8,978.74万
14.27%9,155.07万
8.74%1.04亿
-5.45%1.02亿
其他应收款(含利息和股利)
1.87%4.36亿
1.37%4.3亿
1.80%4.23亿
0.86%4.18亿
-1.45%4.28亿
-1.14%4.24亿
-1.83%4.16亿
-0.60%4.14亿
3.26%4.34亿
1.32%4.29亿
-应收利息
----
----
----
----
36.07%9,053.33万
39.65%8,453.33万
44.01%7,853.33万
49.45%7,253.33万
56.43%6,653.33万
65.69%6,053.33万
-其他应收款
----
26.63%4.3亿
----
----
----
-7.85%3.39亿
----
-7.20%3.42亿
----
-4.76%3.68亿
合同资产
----
----
-56.90%7.55万
-56.90%7.55万
-48.90%9.91万
-56.22%8.49万
-9.71%17.51万
-9.71%17.51万
-80.22%19.39万
10.02%19.39万
预付款项
-63.08%305.84万
-69.93%251.41万
-76.30%257.96万
-32.85%461.82万
-42.25%828.43万
-40.98%836万
-15.53%1,088.23万
-37.66%687.8万
3.84%1,434.41万
-6.50%1,416.52万
存货
-27.54%4.64亿
-21.05%5.01亿
-18.28%5.23亿
-13.62%5.45亿
-3.10%6.4亿
-2.90%6.34亿
0.50%6.4亿
-1.63%6.31亿
-3.55%6.61亿
-3.72%6.53亿
应收款项融资
86.73%109.57万
86.78%99.26万
-34.06%73.33万
-82.68%22.07万
-38.16%58.68万
-55.02%53.14万
--111.21万
76.72%127.45万
56.72%94.89万
-40.23%118.15万
一年内到期的非流动资产
-50.83%1,570.37万
-58.22%1,527.3万
-58.82%1,534.39万
-71.39%1,548.92万
-44.57%3,193.48万
-41.52%3,655.95万
-46.02%3,725.68万
-26.87%5,413.39万
-28.96%5,761.57万
-69.98%6,252.07万
其他流动资产
-64.59%1,553.7万
-17.59%1,926.73万
-28.94%1,648.96万
-26.10%1,697.87万
63.50%4,388.24万
-14.24%2,337.95万
-20.60%2,320.49万
-25.92%2,297.4万
-83.74%2,683.89万
-74.99%2,726.04万
流动资产合计
-21.71%14.07亿
-21.30%14.45亿
-13.08%15.4亿
-8.38%16.85亿
-5.42%17.98亿
-3.47%18.36亿
-5.16%17.72亿
-3.36%18.39亿
-6.98%19.01亿
-7.51%19.02亿
非流动资产
其他权益工具投资
-4.70%942.76万
-1.57%939.58万
-0.07%951.52万
-0.44%959万
0.21%989.3万
-4.53%954.56万
-5.62%952.15万
-4.51%963.26万
2.16%987.26万
2.01%999.83万
投资性房地产
-10.56%2.21亿
-11.78%2.2亿
-11.07%2.22亿
-1.46%2.53亿
-30.90%2.47亿
-30.89%2.49亿
-31.03%2.5亿
-27.32%2.56亿
1.21%3.57亿
1.27%3.61亿
长期股权投资
-6.95%3.18亿
-7.06%3.21亿
-3.91%3.36亿
-3.86%3.39亿
-42.90%3.42亿
-42.70%3.46亿
-42.55%3.49亿
-42.16%3.53亿
-2.00%5.99亿
-2.09%6.03亿
长期应收款
-89.40%317.68万
-79.59%550.94万
-73.76%862.29万
66.29%2,696.41万
57.87%2,995.98万
19.16%2,700.01万
26.44%3,286.8万
-44.99%1,621.54万
-45.80%1,897.7万
-43.11%2,265.94万
固定资产
----
-4.25%5.21亿
----
----
----
-21.93%5.44亿
----
-22.46%5.7亿
----
-7.66%6.97亿
在建工程
----
-91.77%163.89万
----
----
----
-93.40%1,990.63万
----
-91.91%2,099.38万
----
13.49%3.02亿
无形资产
-5.27%4,361.37万
-5.22%4,424.68万
-5.38%4,474.1万
-5.30%4,537.58万
-9.12%4,603.79万
-9.00%4,668.23万
-8.97%4,728.53万
-8.83%4,791.38万
-15.42%5,065.66万
-16.17%5,129.73万
商誉
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
-19.32%1.12亿
-19.32%1.12亿
-19.32%1.12亿
-19.32%1.12亿
-33.18%1.38亿
-33.18%1.38亿
长期待摊费用
-25.14%520.62万
-30.24%521.27万
-97.40%584.13万
-97.13%650.91万
8.28%695.44万
11.09%747.23万
2,653.61%2.24亿
2,606.59%2.27亿
-20.97%642.26万
-34.21%672.66万
递延所得税资产
0.40%694.34万
-8.04%678.78万
1.92%649.5万
2.72%738.26万
-85.81%691.59万
-84.75%738.09万
-86.82%637.3万
-85.17%718.72万
-15.83%4,873.47万
-9.70%4,840.34万
使用权资产
-9.06%1,445.53万
-18.73%1,366.99万
-94.31%1,430.23万
-93.92%1,519.37万
-93.74%1,589.58万
-93.52%1,681.98万
-5.46%2.52亿
-7.92%2.5亿
-7.13%2.54亿
-7.59%2.6亿
其他非流动资产
34.55%264.71万
9.59%215.61万
-10.68%245.61万
38.55%583.54万
-76.71%196.73万
-72.25%196.73万
-92.62%274.98万
-89.15%421.18万
3.44%844.58万
-6.58%708.82万
非流动资产合计
-9.35%12.44亿
-9.01%12.63亿
-30.70%12.95亿
-28.82%13.34亿
-44.61%13.73亿
-44.64%13.88亿
-26.29%18.68亿
-26.66%18.74亿
-5.74%24.78亿
-5.94%25.07亿
资产总计
-16.36%26.52亿
-16.01%27.08亿
-22.13%28.35亿
-18.69%30.19亿
-27.60%31.7亿
-26.88%32.24亿
-17.32%36.4亿
-16.71%37.13亿
-6.28%43.79亿
-6.62%44.1亿
负债
流动负债
短期借款
----
----
52.36%266.83万
52.36%266.83万
55.22%266.83万
97.98%336.83万
-41.47%175.14万
-12.14%175.14万
-42.53%171.9万
-43.29%170.13万
应付票据及应付账款
-20.94%6,635.86万
-14.89%7,549.14万
-8.87%8,458.54万
6.29%9,694.38万
-10.70%8,393.71万
-7.19%8,869.93万
3.07%9,281.33万
-17.74%9,120.59万
11.12%9,399.06万
6.18%9,557.14万
-应付账款
-20.94%6,635.86万
-14.89%7,549.14万
-8.87%8,458.54万
6.29%9,694.38万
-10.70%8,393.71万
-7.19%8,869.93万
3.07%9,281.33万
-17.74%9,120.59万
11.12%9,399.06万
6.18%9,557.14万
合同负债
-73.75%4,552.89万
-64.34%5,390.62万
-43.68%4,960.59万
-5.32%5,968.03万
232.32%1.73亿
174.19%1.51亿
120.28%8,807.71万
69.26%6,303.39万
-31.26%5,218.81万
-31.83%5,513.25万
应付职工薪酬
-13.33%560.33万
-26.88%531.02万
-12.62%566.38万
-11.37%1,761.93万
54.37%646.54万
95.68%726.2万
76.20%648.2万
39.64%1,988.04万
-4.29%418.83万
-23.58%371.12万
应交税费
62.92%7,577.76万
-27.35%7,893.88万
-29.47%8,044.73万
-56.04%8,152.64万
-69.21%4,651.11万
-31.20%1.09亿
-25.64%1.14亿
20.23%1.85亿
0.55%1.51亿
9.12%1.58亿
其他应付款(含利息和股利)
23.56%1.18亿
24.10%1.14亿
24.85%1.08亿
25.74%1.02亿
112.58%9,549.55万
107.65%9,158.32万
101.83%8,670.6万
23.74%8,115.4万
-35.67%4,492.25万
-50.05%4,410.36万
-应付股利
0.00%328.55万
0.00%328.55万
----
0.00%328.55万
0.00%328.55万
0.00%328.55万
--328.55万
0.00%328.55万
0.00%328.55万
0.00%328.55万
-其他应付款
----
24.99%1.1亿
----
----
----
116.32%8,829.76万
----
24.99%7,786.84万
----
-51.99%4,081.81万
一年内到期的非流动负债
0.21%317.79万
-3.72%299.67万
-78.90%282.83万
-76.23%302.45万
-74.64%317.11万
-75.40%311.25万
0.66%1,340.7万
-2.88%1,272.57万
115.70%1,250.54万
-1.53%1,265.16万
其他流动负债
-62.37%686.55万
-52.68%758.85万
34.53%939.03万
13.60%917.22万
68.57%1,824.68万
93.62%1,603.7万
140.57%698.02万
49.88%807.4万
174.91%1,082.44万
100.98%828.27万
流动负债合计
-25.27%3.21亿
-28.09%3.38亿
-16.29%3.43亿
-19.56%3.73亿
15.75%4.3亿
23.95%4.7亿
17.47%4.1亿
15.05%4.63亿
-6.61%3.71亿
-11.58%3.79亿
非流动负债
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
38.10%26.9万
----
----
----
-50.39%19.48万
----
6.25%41.88万
----
485.33%39.26万
递延所得税负债
-20.64%3,681.27万
-20.60%3,685.52万
-20.55%3,690.6万
-20.36%3,689.85万
-3.69%4,638.78万
-3.71%4,641.56万
-3.72%4,645.38万
-4.06%4,632.95万
-12.67%4,816.63万
-12.67%4,820.59万
长期递延收益
-27.18%448.44万
-25.45%490.28万
-23.93%532.12万
-22.58%573.96万
-21.37%615.8万
-20.29%657.64万
-19.31%699.48万
-18.42%741.32万
-17.61%783.16万
-16.86%825万
租赁负债
-9.06%1,227.51万
-20.04%1,136.83万
-95.34%1,218.71万
-95.06%1,276.46万
-94.80%1,349.75万
-94.59%1,421.82万
-1.72%2.61亿
-3.82%2.59亿
-7.31%2.6亿
-7.25%2.63亿
非流动负债合计
-18.77%5,380.36万
-20.78%5,339.54万
-82.64%5,468.34万
-82.20%5,567.17万
-79.04%6,623.81万
-78.90%6,740.49万
-2.48%3.15亿
-4.25%3.13亿
-11.78%3.16亿
-11.77%3.19亿
负债合计
-24.40%3.75亿
-27.18%3.91亿
-45.11%3.98亿
-44.80%4.28亿
-27.82%4.96亿
-23.09%5.37亿
7.88%7.25亿
6.41%7.76亿
-9.06%6.87亿
-11.67%6.99亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
资本公积
0.18%30.07亿
0.18%30.07亿
0.18%30.07亿
0.00%30.02亿
0.00%30.02亿
0.00%30.02亿
0.00%30.02亿
0.00%30.02亿
0.42%30.02亿
0.42%30.02亿
盈余公积
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
未分配利润
-7.02%-27.37亿
-6.59%-27.1亿
-14.55%-26.68亿
-14.95%-26.45亿
-65.31%-25.58亿
-66.29%-25.43亿
-54.65%-23.29亿
-53.20%-23.01亿
-14.27%-15.47亿
-14.22%-15.29亿
减:库存股
--9,000万
--7,781.73万
----
----
----
----
----
----
----
----
其他综合收益
-16.13%242.01万
-5.90%238.83万
-0.25%250.77万
-1.62%258.25万
0.71%288.55万
-15.14%253.81万
-18.39%251.4万
-14.76%262.51万
7.84%286.51万
7.05%299.08万
归属母公司所有者权益合计
-10.40%22.77亿
-9.39%23.16亿
-12.03%24.37亿
-12.29%24.54亿
-28.45%25.41亿
-28.40%25.56亿
-22.92%27.7亿
-22.22%27.98亿
-4.84%35.52亿
-4.74%35.7亿
少数股东权益
-100.21%-27.86万
-99.52%63.15万
-99.96%6.3万
-1.78%1.36亿
-4.84%1.33亿
-7.11%1.31亿
5.84%1.45亿
5.91%1.39亿
-24.16%1.4亿
-23.31%1.41亿
所有者权益(或股东权益)合计
-14.87%22.77亿
-13.78%23.17亿
-16.40%24.37亿
-11.80%25.9亿
-27.56%26.74亿
-27.59%26.87亿
-21.86%29.15亿
-21.23%29.37亿
-5.75%36.91亿
-5.61%37.11亿
负债和所有者权益(或股东权益)总计
-16.36%26.52亿
-16.01%27.08亿
-22.13%28.35亿
-18.69%30.19亿
-27.60%31.7亿
-26.88%32.24亿
-17.32%36.4亿
-16.71%37.13亿
-6.28%43.79亿
-6.62%44.1亿
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 -20.99%3.83亿-33.18%3.77亿-16.70%4.3亿-7.49%5.34亿-13.74%4.85亿-1.39%5.64亿-8.32%5.16亿9.45%5.77亿-3.02%5.62亿11.43%5.72亿
交易性金融资产 ---------42.86%2,000万42.84%5,000万80.10%5,500.34万12.56%4,000.34万125.24%3,500.34万-69.89%3,500.34万--3,054.03万--3,554.03万
应收票据及应收账款 -15.12%8,857.95万-5.18%9,979.96万17.63%1.09亿4.77%1.01亿-7.35%1.04亿-2.15%1.05亿-21.72%9,253.26万14.36%9,618.71万17.36%1.13亿0.06%1.08亿
-应收票据 -26.72%545.01万-19.09%618.22万149.82%685.78万41.51%656.11万-10.18%743.79万28.99%764.05万214.08%274.51万16.22%463.65万--828.06万--592.33万
-应收账款 -14.23%8,312.94万-4.10%9,361.74万13.59%1.02亿2.90%9,420.95万-7.13%9,691.73万-3.96%9,761.49万-23.48%8,978.74万14.27%9,155.07万8.74%1.04亿-5.45%1.02亿
其他应收款(含利息和股利) 1.87%4.36亿1.37%4.3亿1.80%4.23亿0.86%4.18亿-1.45%4.28亿-1.14%4.24亿-1.83%4.16亿-0.60%4.14亿3.26%4.34亿1.32%4.29亿
-应收利息 ----------------36.07%9,053.33万39.65%8,453.33万44.01%7,853.33万49.45%7,253.33万56.43%6,653.33万65.69%6,053.33万
-其他应收款 ----26.63%4.3亿-------------7.85%3.39亿-----7.20%3.42亿-----4.76%3.68亿
合同资产 ---------56.90%7.55万-56.90%7.55万-48.90%9.91万-56.22%8.49万-9.71%17.51万-9.71%17.51万-80.22%19.39万10.02%19.39万
预付款项 -63.08%305.84万-69.93%251.41万-76.30%257.96万-32.85%461.82万-42.25%828.43万-40.98%836万-15.53%1,088.23万-37.66%687.8万3.84%1,434.41万-6.50%1,416.52万
存货 -27.54%4.64亿-21.05%5.01亿-18.28%5.23亿-13.62%5.45亿-3.10%6.4亿-2.90%6.34亿0.50%6.4亿-1.63%6.31亿-3.55%6.61亿-3.72%6.53亿
应收款项融资 86.73%109.57万86.78%99.26万-34.06%73.33万-82.68%22.07万-38.16%58.68万-55.02%53.14万--111.21万76.72%127.45万56.72%94.89万-40.23%118.15万
一年内到期的非流动资产 -50.83%1,570.37万-58.22%1,527.3万-58.82%1,534.39万-71.39%1,548.92万-44.57%3,193.48万-41.52%3,655.95万-46.02%3,725.68万-26.87%5,413.39万-28.96%5,761.57万-69.98%6,252.07万
其他流动资产 -64.59%1,553.7万-17.59%1,926.73万-28.94%1,648.96万-26.10%1,697.87万63.50%4,388.24万-14.24%2,337.95万-20.60%2,320.49万-25.92%2,297.4万-83.74%2,683.89万-74.99%2,726.04万
流动资产合计 -21.71%14.07亿-21.30%14.45亿-13.08%15.4亿-8.38%16.85亿-5.42%17.98亿-3.47%18.36亿-5.16%17.72亿-3.36%18.39亿-6.98%19.01亿-7.51%19.02亿
非流动资产
其他权益工具投资 -4.70%942.76万-1.57%939.58万-0.07%951.52万-0.44%959万0.21%989.3万-4.53%954.56万-5.62%952.15万-4.51%963.26万2.16%987.26万2.01%999.83万
投资性房地产 -10.56%2.21亿-11.78%2.2亿-11.07%2.22亿-1.46%2.53亿-30.90%2.47亿-30.89%2.49亿-31.03%2.5亿-27.32%2.56亿1.21%3.57亿1.27%3.61亿
长期股权投资 -6.95%3.18亿-7.06%3.21亿-3.91%3.36亿-3.86%3.39亿-42.90%3.42亿-42.70%3.46亿-42.55%3.49亿-42.16%3.53亿-2.00%5.99亿-2.09%6.03亿
长期应收款 -89.40%317.68万-79.59%550.94万-73.76%862.29万66.29%2,696.41万57.87%2,995.98万19.16%2,700.01万26.44%3,286.8万-44.99%1,621.54万-45.80%1,897.7万-43.11%2,265.94万
固定资产 -----4.25%5.21亿-------------21.93%5.44亿-----22.46%5.7亿-----7.66%6.97亿
在建工程 -----91.77%163.89万-------------93.40%1,990.63万-----91.91%2,099.38万----13.49%3.02亿
无形资产 -5.27%4,361.37万-5.22%4,424.68万-5.38%4,474.1万-5.30%4,537.58万-9.12%4,603.79万-9.00%4,668.23万-8.97%4,728.53万-8.83%4,791.38万-15.42%5,065.66万-16.17%5,129.73万
商誉 0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿-19.32%1.12亿-19.32%1.12亿-19.32%1.12亿-19.32%1.12亿-33.18%1.38亿-33.18%1.38亿
长期待摊费用 -25.14%520.62万-30.24%521.27万-97.40%584.13万-97.13%650.91万8.28%695.44万11.09%747.23万2,653.61%2.24亿2,606.59%2.27亿-20.97%642.26万-34.21%672.66万
递延所得税资产 0.40%694.34万-8.04%678.78万1.92%649.5万2.72%738.26万-85.81%691.59万-84.75%738.09万-86.82%637.3万-85.17%718.72万-15.83%4,873.47万-9.70%4,840.34万
使用权资产 -9.06%1,445.53万-18.73%1,366.99万-94.31%1,430.23万-93.92%1,519.37万-93.74%1,589.58万-93.52%1,681.98万-5.46%2.52亿-7.92%2.5亿-7.13%2.54亿-7.59%2.6亿
其他非流动资产 34.55%264.71万9.59%215.61万-10.68%245.61万38.55%583.54万-76.71%196.73万-72.25%196.73万-92.62%274.98万-89.15%421.18万3.44%844.58万-6.58%708.82万
非流动资产合计 -9.35%12.44亿-9.01%12.63亿-30.70%12.95亿-28.82%13.34亿-44.61%13.73亿-44.64%13.88亿-26.29%18.68亿-26.66%18.74亿-5.74%24.78亿-5.94%25.07亿
资产总计 -16.36%26.52亿-16.01%27.08亿-22.13%28.35亿-18.69%30.19亿-27.60%31.7亿-26.88%32.24亿-17.32%36.4亿-16.71%37.13亿-6.28%43.79亿-6.62%44.1亿
负债
流动负债
短期借款 --------52.36%266.83万52.36%266.83万55.22%266.83万97.98%336.83万-41.47%175.14万-12.14%175.14万-42.53%171.9万-43.29%170.13万
应付票据及应付账款 -20.94%6,635.86万-14.89%7,549.14万-8.87%8,458.54万6.29%9,694.38万-10.70%8,393.71万-7.19%8,869.93万3.07%9,281.33万-17.74%9,120.59万11.12%9,399.06万6.18%9,557.14万
-应付账款 -20.94%6,635.86万-14.89%7,549.14万-8.87%8,458.54万6.29%9,694.38万-10.70%8,393.71万-7.19%8,869.93万3.07%9,281.33万-17.74%9,120.59万11.12%9,399.06万6.18%9,557.14万
合同负债 -73.75%4,552.89万-64.34%5,390.62万-43.68%4,960.59万-5.32%5,968.03万232.32%1.73亿174.19%1.51亿120.28%8,807.71万69.26%6,303.39万-31.26%5,218.81万-31.83%5,513.25万
应付职工薪酬 -13.33%560.33万-26.88%531.02万-12.62%566.38万-11.37%1,761.93万54.37%646.54万95.68%726.2万76.20%648.2万39.64%1,988.04万-4.29%418.83万-23.58%371.12万
应交税费 62.92%7,577.76万-27.35%7,893.88万-29.47%8,044.73万-56.04%8,152.64万-69.21%4,651.11万-31.20%1.09亿-25.64%1.14亿20.23%1.85亿0.55%1.51亿9.12%1.58亿
其他应付款(含利息和股利) 23.56%1.18亿24.10%1.14亿24.85%1.08亿25.74%1.02亿112.58%9,549.55万107.65%9,158.32万101.83%8,670.6万23.74%8,115.4万-35.67%4,492.25万-50.05%4,410.36万
-应付股利 0.00%328.55万0.00%328.55万----0.00%328.55万0.00%328.55万0.00%328.55万--328.55万0.00%328.55万0.00%328.55万0.00%328.55万
-其他应付款 ----24.99%1.1亿------------116.32%8,829.76万----24.99%7,786.84万-----51.99%4,081.81万
一年内到期的非流动负债 0.21%317.79万-3.72%299.67万-78.90%282.83万-76.23%302.45万-74.64%317.11万-75.40%311.25万0.66%1,340.7万-2.88%1,272.57万115.70%1,250.54万-1.53%1,265.16万
其他流动负债 -62.37%686.55万-52.68%758.85万34.53%939.03万13.60%917.22万68.57%1,824.68万93.62%1,603.7万140.57%698.02万49.88%807.4万174.91%1,082.44万100.98%828.27万
流动负债合计 -25.27%3.21亿-28.09%3.38亿-16.29%3.43亿-19.56%3.73亿15.75%4.3亿23.95%4.7亿17.47%4.1亿15.05%4.63亿-6.61%3.71亿-11.58%3.79亿
非流动负债
长期应付款 ------0--------------0------0------0
专项应付款 ----38.10%26.9万-------------50.39%19.48万----6.25%41.88万----485.33%39.26万
递延所得税负债 -20.64%3,681.27万-20.60%3,685.52万-20.55%3,690.6万-20.36%3,689.85万-3.69%4,638.78万-3.71%4,641.56万-3.72%4,645.38万-4.06%4,632.95万-12.67%4,816.63万-12.67%4,820.59万
长期递延收益 -27.18%448.44万-25.45%490.28万-23.93%532.12万-22.58%573.96万-21.37%615.8万-20.29%657.64万-19.31%699.48万-18.42%741.32万-17.61%783.16万-16.86%825万
租赁负债 -9.06%1,227.51万-20.04%1,136.83万-95.34%1,218.71万-95.06%1,276.46万-94.80%1,349.75万-94.59%1,421.82万-1.72%2.61亿-3.82%2.59亿-7.31%2.6亿-7.25%2.63亿
非流动负债合计 -18.77%5,380.36万-20.78%5,339.54万-82.64%5,468.34万-82.20%5,567.17万-79.04%6,623.81万-78.90%6,740.49万-2.48%3.15亿-4.25%3.13亿-11.78%3.16亿-11.77%3.19亿
负债合计 -24.40%3.75亿-27.18%3.91亿-45.11%3.98亿-44.80%4.28亿-27.82%4.96亿-23.09%5.37亿7.88%7.25亿6.41%7.76亿-9.06%6.87亿-11.67%6.99亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿
资本公积 0.18%30.07亿0.18%30.07亿0.18%30.07亿0.00%30.02亿0.00%30.02亿0.00%30.02亿0.00%30.02亿0.00%30.02亿0.42%30.02亿0.42%30.02亿
盈余公积 0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿
未分配利润 -7.02%-27.37亿-6.59%-27.1亿-14.55%-26.68亿-14.95%-26.45亿-65.31%-25.58亿-66.29%-25.43亿-54.65%-23.29亿-53.20%-23.01亿-14.27%-15.47亿-14.22%-15.29亿
减:库存股 --9,000万--7,781.73万--------------------------------
其他综合收益 -16.13%242.01万-5.90%238.83万-0.25%250.77万-1.62%258.25万0.71%288.55万-15.14%253.81万-18.39%251.4万-14.76%262.51万7.84%286.51万7.05%299.08万
归属母公司所有者权益合计 -10.40%22.77亿-9.39%23.16亿-12.03%24.37亿-12.29%24.54亿-28.45%25.41亿-28.40%25.56亿-22.92%27.7亿-22.22%27.98亿-4.84%35.52亿-4.74%35.7亿
少数股东权益 -100.21%-27.86万-99.52%63.15万-99.96%6.3万-1.78%1.36亿-4.84%1.33亿-7.11%1.31亿5.84%1.45亿5.91%1.39亿-24.16%1.4亿-23.31%1.41亿
所有者权益(或股东权益)合计 -14.87%22.77亿-13.78%23.17亿-16.40%24.37亿-11.80%25.9亿-27.56%26.74亿-27.59%26.87亿-21.86%29.15亿-21.23%29.37亿-5.75%36.91亿-5.61%37.11亿
负债和所有者权益(或股东权益)总计 -16.36%26.52亿-16.01%27.08亿-22.13%28.35亿-18.69%30.19亿-27.60%31.7亿-26.88%32.24亿-17.32%36.4亿-16.71%37.13亿-6.28%43.79亿-6.62%44.1亿
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。

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