沪深市场个股详情

600602 云赛智联

添加自选
  • 17.95
  • +0.89+5.22%
已收盘 11/13 15:00 (北京)
245.50亿总市值126.41市盈率TTM

云赛智联关键统计数据

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
-3.33%32.47亿
1.10%32.88亿
-6.98%31.59亿
4.26%39.34亿
0.11%33.59亿
4.58%32.53亿
4.76%33.96亿
5.59%37.73亿
3.63%33.55亿
6.98%31.1亿
应收票据及应收账款
-20.49%9.19亿
-18.08%8.57亿
-6.96%8.15亿
-16.85%7.15亿
18.04%11.56亿
-2.02%10.47亿
-14.07%8.76亿
5.88%8.6亿
-27.76%9.8亿
-13.15%10.68亿
-应收票据
-24.57%937.85万
-80.92%282.58万
-94.02%172.37万
-80.55%628.19万
-55.45%1,243.29万
-45.73%1,481.05万
-61.71%2,882.58万
-66.48%3,229.77万
-73.46%2,790.66万
-68.95%2,728.93万
-应收账款
-20.44%9.1亿
-17.18%8.55亿
-4.00%8.13亿
-14.36%7.09亿
20.19%11.44亿
-0.88%10.32亿
-10.27%8.47亿
15.62%8.28亿
-23.92%9.52亿
-8.86%10.41亿
其他应收款(含利息和股利)
9.07%6,653.78万
-17.14%4,807.08万
-7.16%5,615.13万
-19.92%3,825.74万
-13.52%6,100.41万
-29.57%5,801.31万
-6.05%6,048.5万
-26.13%4,777.65万
-17.73%7,054.23万
14.01%8,236.72万
-应收股利
----
----
--41.06万
--41.06万
----
----
----
----
----
----
-其他应收款
----
-17.14%4,807.08万
----
----
----
-29.57%5,801.31万
----
-26.13%4,777.65万
----
14.01%8,236.72万
合同资产
-30.44%7,085.89万
-36.34%6,185.89万
-13.33%9,657.79万
5.46%9,816.82万
36.63%1.02亿
50.80%9,716.35万
50.64%1.11亿
-5.22%9,308.15万
26.10%7,455.6万
-5.55%6,443.27万
预付款项
1.04%1.39亿
-12.28%9,162.46万
-40.11%8,811.11万
-29.98%9,024.43万
-34.74%1.38亿
-49.12%1.04亿
-17.59%1.47亿
-16.80%1.29亿
19.29%2.11亿
2.73%2.05亿
存货
6.56%9.34亿
-12.20%8.35亿
2.06%11.88亿
34.01%15.13亿
8.31%8.76亿
17.71%9.51亿
42.08%11.64亿
17.97%11.29亿
15.78%8.09亿
22.34%8.08亿
应收款项融资
-11.28%1,789.73万
-24.17%1,236.01万
5.54%2,167.58万
25.61%2,473.21万
14.41%2,017.33万
68.83%1,629.97万
24.13%2,053.73万
-5.80%1,968.99万
97.75%1,763.2万
-40.00%965.43万
划分为持有待售的资产
----
----
----
----
----
--1.22亿
--1.22亿
1,369.13%1.22亿
----
----
其他流动资产
36.44%5,962.42万
54.01%5,775.65万
80.02%7,304.02万
562.49%8,232.11万
319.62%4,369.91万
36.47%3,750.1万
-49.35%4,057.41万
-75.91%1,242.59万
-77.26%1,041.39万
-50.51%2,747.93万
流动资产合计
-5.24%54.54亿
-7.62%52.52亿
-7.42%54.97亿
5.01%64.96亿
4.12%57.56亿
5.77%56.86亿
6.13%59.37亿
5.90%61.86亿
-3.21%55.28亿
-4.90%53.76亿
非流动资产
其他非流动金融资产
0.00%91.25万
0.00%91.25万
0.00%91.25万
0.00%91.25万
0.00%91.25万
0.00%91.25万
0.00%91.25万
0.00%91.25万
0.00%91.25万
0.00%91.25万
投资性房地产
39.88%1,323.62万
40.13%1,353.28万
39.95%1,384.72万
40.94%1,416.16万
-1.56%946.24万
-1.30%965.76万
-0.64%989.41万
-1.03%1,004.8万
-38.22%961.2万
-39.94%978.47万
长期股权投资
206.34%2.46亿
195.58%2.38亿
183.37%2.49亿
92.32%1.69亿
-62.60%8,030.82万
-58.64%8,044.37万
-63.19%8,799.35万
-63.81%8,777.52万
16.86%2.15亿
6.73%1.95亿
固定资产
----
21.51%6.63亿
----
----
----
198.24%5.46亿
----
-4.55%1.86亿
----
-5.61%1.83亿
在建工程
----
-0.64%1.23亿
----
----
----
-59.68%1.24亿
----
73.93%4.14亿
----
161.00%3.07亿
无形资产
9.77%2,021.14万
7.28%2,080.36万
7.18%2,170.91万
8.94%2,317.76万
-14.10%1,841.32万
-11.38%1,939.21万
-9.43%2,025.54万
-13.87%2,127.61万
-12.62%2,143.55万
-15.69%2,188.21万
商誉
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
-9.27%2.21亿
-9.27%2.21亿
-9.27%2.21亿
-9.27%2.21亿
-6.39%2.43亿
-6.39%2.43亿
长期待摊费用
51.15%1,339.27万
69.70%1,533.18万
206.51%3,444.55万
35.52%1,834.78万
-45.91%886.04万
-49.12%903.49万
-45.28%1,123.79万
-29.48%1,353.84万
-39.80%1,638.24万
-33.63%1,775.69万
递延所得税资产
-74.91%442.76万
-67.05%468.98万
-68.21%393.25万
--451.9万
--1,764.98万
--1,423.12万
--1,237.12万
----
----
----
使用权资产
-8.83%8,624.71万
8.31%9,330.64万
65.94%1.11亿
53.57%1.19亿
9.74%9,460.02万
-10.55%8,614.87万
-40.23%6,699.66万
-33.72%7,722.16万
-25.27%8,620.42万
-24.74%9,631.34万
非流动资产合计
33.01%15.23亿
25.50%13.93亿
26.34%13.74亿
21.56%12.54亿
3.77%11.45亿
3.32%11.1亿
-3.98%10.87亿
-5.37%10.32亿
8.05%11.04亿
12.92%10.75亿
资产总计
1.11%69.77亿
-2.21%66.46亿
-2.19%68.7亿
7.37%77.5亿
4.06%69.01亿
5.36%67.96亿
4.42%70.24亿
4.12%72.18亿
-1.50%66.32亿
-2.33%64.5亿
负债
流动负债
短期借款
----
----
----
----
----
--559.18万
-86.40%801.55万
-88.27%750.04万
-92.41%652.33万
----
应付票据及应付账款
6.00%10.16亿
13.45%10.54亿
-6.43%8.73亿
64.89%14.3亿
17.38%9.59亿
21.44%9.29亿
21.90%9.33亿
5.94%8.67亿
-15.61%8.17亿
-10.25%7.65亿
-应付票据
107.52%8,274.19万
71.63%2.01亿
-47.24%6,184.98万
762.65%5.28亿
-14.94%3,987.15万
486.44%1.17亿
156.98%1.17亿
-50.26%6,120.39万
-62.96%4,687.25万
-82.97%1,994.95万
-应付账款
1.59%9.34亿
5.07%8.53亿
-0.57%8.11亿
11.91%9.02亿
19.35%9.19亿
8.99%8.12亿
13.34%8.16亿
15.88%8.06亿
-8.50%7.7亿
1.33%7.45亿
合同负债
19.75%6.36亿
-29.48%4.13亿
2.83%7.98亿
-1.91%9.67亿
1.13%5.31亿
30.54%5.85亿
54.28%7.76亿
26.85%9.85亿
29.15%5.25亿
5.28%4.48亿
预收款项
8.69%511.41万
10.05%502.67万
-1.46%449.02万
-5.37%471.49万
0.12%470.52万
-10.18%456.76万
-59.82%455.68万
4.52%498.25万
-9.51%469.97万
-8.63%508.55万
应付职工薪酬
38.14%4,996.45万
59.39%5,130.59万
24.33%4,084.58万
9.23%6,689.38万
-3.05%3,617.05万
-3.31%3,218.99万
-6.70%3,285.29万
13.26%6,124.37万
51.50%3,730.88万
13.96%3,329.19万
应交税费
-34.51%3,918.52万
7.86%2,964.14万
10.83%3,617.49万
0.19%6,109.39万
-11.25%5,983.42万
-55.93%2,748.23万
-57.60%3,263.91万
-5.66%6,097.81万
107.63%6,742.03万
82.37%6,236.29万
其他应付款(含利息和股利)
-32.77%1.2亿
-23.89%1.22亿
2.93%1.78亿
1.36%1.81亿
4.63%1.79亿
-19.28%1.6亿
-21.12%1.73亿
-3.63%1.79亿
-51.36%1.71亿
-35.63%1.99亿
-应付股利
-98.27%30万
22.57%1,439.89万
--177万
-32.50%177万
--1,732.74万
-29.82%1,174.78万
----
-48.55%262.23万
----
--1,674.07万
-其他应付款
----
-27.56%1.08亿
----
----
----
-18.31%1.49亿
----
-2.36%1.76亿
----
-41.05%1.82亿
一年内到期的非流动负债
11.80%3,014.38万
34.84%3,095.4万
68.53%3,822.43万
26.96%3,947.78万
-11.01%2,696.19万
-43.25%2,295.64万
-54.55%2,268.08万
-28.17%3,109.58万
-47.94%3,029.94万
9.27%4,045.19万
其他流动负债
14.56%2,643.42万
-9.90%2,009.2万
16.19%2,029.49万
-10.62%2,305.75万
50.93%2,307.4万
84.35%2,230万
17.67%1,746.69万
47.76%2,579.71万
-36.58%1,528.8万
-30.36%1,209.63万
流动负债合计
5.70%19.23亿
-3.57%17.26亿
-0.56%19.89亿
24.74%27.73亿
8.66%18.19亿
14.34%17.9亿
15.31%20亿
9.48%22.23亿
-14.44%16.74亿
-12.82%15.66亿
非流动负债
长期借款
3.35%1.48亿
-60.55%5,561万
----
-21.40%1.48亿
-6.35%1.44亿
-3.46%1.41亿
19.52%1.75亿
66.27%1.88亿
206.06%1.53亿
185.65%1.46亿
长期应付款
----
----
----
----
----
----
----
--0
----
--0
专项应付款
----
----
----
----
----
----
----
-22.95%470万
----
-22.95%470万
递延所得税负债
-91.85%135.98万
-90.56%135.98万
-88.29%135.98万
0.00%135.98万
1,126.72%1,668.09万
942.28%1,440.22万
566.17%1,161.56万
-14.36%135.98万
518.09%135.98万
283.36%138.18万
长期递延收益
83.21%1,423.47万
59.21%1,358.44万
111.04%1,634.66万
109.02%1,678.27万
-6.59%776.94万
-23.17%853.25万
-33.01%774.56万
-31.58%802.93万
-1.75%831.77万
20.39%1,110.61万
租赁负债
-22.45%6,335.95万
-4.86%6,664.53万
40.76%8,242.24万
40.52%8,814.07万
12.74%8,170.33万
-10.01%7,005.28万
-23.39%5,855.73万
-27.50%6,272.26万
-24.86%7,246.74万
-28.51%7,784.26万
非流动负债合计
-8.97%2.27亿
-41.36%1.37亿
-60.35%1亿
-4.06%2.54亿
3.98%2.5亿
-2.94%2.34亿
5.12%2.53亿
20.91%2.65亿
50.15%2.4亿
37.20%2.41亿
负债合计
3.93%21.5亿
-7.94%18.63亿
-7.26%20.89亿
21.68%30.27亿
8.07%20.69亿
12.03%20.24亿
14.07%22.52亿
10.59%24.88亿
-9.56%19.15亿
-8.36%18.07亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%13.68亿
0.00%13.68亿
0.00%13.68亿
0.00%13.68亿
0.00%13.68亿
0.00%13.68亿
0.00%13.68亿
0.00%13.68亿
0.00%13.68亿
0.00%13.68亿
资本公积
-5.10%14.12亿
-5.10%14.12亿
-5.10%14.12亿
-5.10%14.12亿
0.00%14.88亿
0.00%14.88亿
-0.64%14.88亿
-0.64%14.88亿
-0.64%14.88亿
-0.65%14.88亿
盈余公积
3.14%4.22亿
3.14%4.22亿
3.14%4.22亿
3.14%4.22亿
4.99%4.09亿
4.99%4.09亿
4.99%4.09亿
4.99%4.09亿
2.08%3.9亿
2.08%3.9亿
未分配利润
8.73%15.07亿
10.53%14.62亿
10.67%14.68亿
9.78%14.08亿
8.85%13.86亿
9.29%13.22亿
4.24%13.26亿
6.96%12.82亿
11.95%12.73亿
4.61%12.1亿
其他综合收益
-62.60%17.24万
-34.84%34.05万
230.64%30.07万
81.38%28.78万
14.19%46.1万
1,403.53%52.26万
120.30%9.09万
137.60%15.87万
225.46%40.37万
88.34%-4.01万
归属母公司所有者权益合计
1.24%47.08亿
1.66%46.64亿
1.71%46.69亿
1.37%46.09亿
2.93%46.51亿
2.97%45.88亿
1.42%45.91亿
2.11%45.47亿
3.08%45.19亿
1.18%44.55亿
少数股东权益
-34.53%1.18亿
-35.47%1.19亿
-38.12%1.12亿
-37.96%1.14亿
-8.81%1.81亿
-2.13%1.84亿
-19.76%1.81亿
-20.19%1.83亿
-14.59%1.98亿
-17.85%1.88亿
所有者权益(或股东权益)合计
-0.10%48.27亿
0.22%47.83亿
0.20%47.82亿
-0.15%47.23亿
2.43%48.32亿
2.77%47.72亿
0.42%47.72亿
1.02%47.3亿
2.19%47.17亿
0.24%46.44亿
负债和所有者权益(或股东权益)总计
1.11%69.77亿
-2.21%66.46亿
-2.19%68.7亿
7.37%77.5亿
4.06%69.01亿
5.36%67.96亿
4.42%70.24亿
4.12%72.18亿
-1.50%66.32亿
-2.33%64.5亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -3.33%32.47亿1.10%32.88亿-6.98%31.59亿4.26%39.34亿0.11%33.59亿4.58%32.53亿4.76%33.96亿5.59%37.73亿3.63%33.55亿6.98%31.1亿
应收票据及应收账款 -20.49%9.19亿-18.08%8.57亿-6.96%8.15亿-16.85%7.15亿18.04%11.56亿-2.02%10.47亿-14.07%8.76亿5.88%8.6亿-27.76%9.8亿-13.15%10.68亿
-应收票据 -24.57%937.85万-80.92%282.58万-94.02%172.37万-80.55%628.19万-55.45%1,243.29万-45.73%1,481.05万-61.71%2,882.58万-66.48%3,229.77万-73.46%2,790.66万-68.95%2,728.93万
-应收账款 -20.44%9.1亿-17.18%8.55亿-4.00%8.13亿-14.36%7.09亿20.19%11.44亿-0.88%10.32亿-10.27%8.47亿15.62%8.28亿-23.92%9.52亿-8.86%10.41亿
其他应收款(含利息和股利) 9.07%6,653.78万-17.14%4,807.08万-7.16%5,615.13万-19.92%3,825.74万-13.52%6,100.41万-29.57%5,801.31万-6.05%6,048.5万-26.13%4,777.65万-17.73%7,054.23万14.01%8,236.72万
-应收股利 ----------41.06万--41.06万------------------------
-其他应收款 -----17.14%4,807.08万-------------29.57%5,801.31万-----26.13%4,777.65万----14.01%8,236.72万
合同资产 -30.44%7,085.89万-36.34%6,185.89万-13.33%9,657.79万5.46%9,816.82万36.63%1.02亿50.80%9,716.35万50.64%1.11亿-5.22%9,308.15万26.10%7,455.6万-5.55%6,443.27万
预付款项 1.04%1.39亿-12.28%9,162.46万-40.11%8,811.11万-29.98%9,024.43万-34.74%1.38亿-49.12%1.04亿-17.59%1.47亿-16.80%1.29亿19.29%2.11亿2.73%2.05亿
存货 6.56%9.34亿-12.20%8.35亿2.06%11.88亿34.01%15.13亿8.31%8.76亿17.71%9.51亿42.08%11.64亿17.97%11.29亿15.78%8.09亿22.34%8.08亿
应收款项融资 -11.28%1,789.73万-24.17%1,236.01万5.54%2,167.58万25.61%2,473.21万14.41%2,017.33万68.83%1,629.97万24.13%2,053.73万-5.80%1,968.99万97.75%1,763.2万-40.00%965.43万
划分为持有待售的资产 ----------------------1.22亿--1.22亿1,369.13%1.22亿--------
其他流动资产 36.44%5,962.42万54.01%5,775.65万80.02%7,304.02万562.49%8,232.11万319.62%4,369.91万36.47%3,750.1万-49.35%4,057.41万-75.91%1,242.59万-77.26%1,041.39万-50.51%2,747.93万
流动资产合计 -5.24%54.54亿-7.62%52.52亿-7.42%54.97亿5.01%64.96亿4.12%57.56亿5.77%56.86亿6.13%59.37亿5.90%61.86亿-3.21%55.28亿-4.90%53.76亿
非流动资产
其他非流动金融资产 0.00%91.25万0.00%91.25万0.00%91.25万0.00%91.25万0.00%91.25万0.00%91.25万0.00%91.25万0.00%91.25万0.00%91.25万0.00%91.25万
投资性房地产 39.88%1,323.62万40.13%1,353.28万39.95%1,384.72万40.94%1,416.16万-1.56%946.24万-1.30%965.76万-0.64%989.41万-1.03%1,004.8万-38.22%961.2万-39.94%978.47万
长期股权投资 206.34%2.46亿195.58%2.38亿183.37%2.49亿92.32%1.69亿-62.60%8,030.82万-58.64%8,044.37万-63.19%8,799.35万-63.81%8,777.52万16.86%2.15亿6.73%1.95亿
固定资产 ----21.51%6.63亿------------198.24%5.46亿-----4.55%1.86亿-----5.61%1.83亿
在建工程 -----0.64%1.23亿-------------59.68%1.24亿----73.93%4.14亿----161.00%3.07亿
无形资产 9.77%2,021.14万7.28%2,080.36万7.18%2,170.91万8.94%2,317.76万-14.10%1,841.32万-11.38%1,939.21万-9.43%2,025.54万-13.87%2,127.61万-12.62%2,143.55万-15.69%2,188.21万
商誉 0.00%2.21亿0.00%2.21亿0.00%2.21亿0.00%2.21亿-9.27%2.21亿-9.27%2.21亿-9.27%2.21亿-9.27%2.21亿-6.39%2.43亿-6.39%2.43亿
长期待摊费用 51.15%1,339.27万69.70%1,533.18万206.51%3,444.55万35.52%1,834.78万-45.91%886.04万-49.12%903.49万-45.28%1,123.79万-29.48%1,353.84万-39.80%1,638.24万-33.63%1,775.69万
递延所得税资产 -74.91%442.76万-67.05%468.98万-68.21%393.25万--451.9万--1,764.98万--1,423.12万--1,237.12万------------
使用权资产 -8.83%8,624.71万8.31%9,330.64万65.94%1.11亿53.57%1.19亿9.74%9,460.02万-10.55%8,614.87万-40.23%6,699.66万-33.72%7,722.16万-25.27%8,620.42万-24.74%9,631.34万
非流动资产合计 33.01%15.23亿25.50%13.93亿26.34%13.74亿21.56%12.54亿3.77%11.45亿3.32%11.1亿-3.98%10.87亿-5.37%10.32亿8.05%11.04亿12.92%10.75亿
资产总计 1.11%69.77亿-2.21%66.46亿-2.19%68.7亿7.37%77.5亿4.06%69.01亿5.36%67.96亿4.42%70.24亿4.12%72.18亿-1.50%66.32亿-2.33%64.5亿
负债
流动负债
短期借款 ----------------------559.18万-86.40%801.55万-88.27%750.04万-92.41%652.33万----
应付票据及应付账款 6.00%10.16亿13.45%10.54亿-6.43%8.73亿64.89%14.3亿17.38%9.59亿21.44%9.29亿21.90%9.33亿5.94%8.67亿-15.61%8.17亿-10.25%7.65亿
-应付票据 107.52%8,274.19万71.63%2.01亿-47.24%6,184.98万762.65%5.28亿-14.94%3,987.15万486.44%1.17亿156.98%1.17亿-50.26%6,120.39万-62.96%4,687.25万-82.97%1,994.95万
-应付账款 1.59%9.34亿5.07%8.53亿-0.57%8.11亿11.91%9.02亿19.35%9.19亿8.99%8.12亿13.34%8.16亿15.88%8.06亿-8.50%7.7亿1.33%7.45亿
合同负债 19.75%6.36亿-29.48%4.13亿2.83%7.98亿-1.91%9.67亿1.13%5.31亿30.54%5.85亿54.28%7.76亿26.85%9.85亿29.15%5.25亿5.28%4.48亿
预收款项 8.69%511.41万10.05%502.67万-1.46%449.02万-5.37%471.49万0.12%470.52万-10.18%456.76万-59.82%455.68万4.52%498.25万-9.51%469.97万-8.63%508.55万
应付职工薪酬 38.14%4,996.45万59.39%5,130.59万24.33%4,084.58万9.23%6,689.38万-3.05%3,617.05万-3.31%3,218.99万-6.70%3,285.29万13.26%6,124.37万51.50%3,730.88万13.96%3,329.19万
应交税费 -34.51%3,918.52万7.86%2,964.14万10.83%3,617.49万0.19%6,109.39万-11.25%5,983.42万-55.93%2,748.23万-57.60%3,263.91万-5.66%6,097.81万107.63%6,742.03万82.37%6,236.29万
其他应付款(含利息和股利) -32.77%1.2亿-23.89%1.22亿2.93%1.78亿1.36%1.81亿4.63%1.79亿-19.28%1.6亿-21.12%1.73亿-3.63%1.79亿-51.36%1.71亿-35.63%1.99亿
-应付股利 -98.27%30万22.57%1,439.89万--177万-32.50%177万--1,732.74万-29.82%1,174.78万-----48.55%262.23万------1,674.07万
-其他应付款 -----27.56%1.08亿-------------18.31%1.49亿-----2.36%1.76亿-----41.05%1.82亿
一年内到期的非流动负债 11.80%3,014.38万34.84%3,095.4万68.53%3,822.43万26.96%3,947.78万-11.01%2,696.19万-43.25%2,295.64万-54.55%2,268.08万-28.17%3,109.58万-47.94%3,029.94万9.27%4,045.19万
其他流动负债 14.56%2,643.42万-9.90%2,009.2万16.19%2,029.49万-10.62%2,305.75万50.93%2,307.4万84.35%2,230万17.67%1,746.69万47.76%2,579.71万-36.58%1,528.8万-30.36%1,209.63万
流动负债合计 5.70%19.23亿-3.57%17.26亿-0.56%19.89亿24.74%27.73亿8.66%18.19亿14.34%17.9亿15.31%20亿9.48%22.23亿-14.44%16.74亿-12.82%15.66亿
非流动负债
长期借款 3.35%1.48亿-60.55%5,561万-----21.40%1.48亿-6.35%1.44亿-3.46%1.41亿19.52%1.75亿66.27%1.88亿206.06%1.53亿185.65%1.46亿
长期应付款 ------------------------------0------0
专项应付款 -----------------------------22.95%470万-----22.95%470万
递延所得税负债 -91.85%135.98万-90.56%135.98万-88.29%135.98万0.00%135.98万1,126.72%1,668.09万942.28%1,440.22万566.17%1,161.56万-14.36%135.98万518.09%135.98万283.36%138.18万
长期递延收益 83.21%1,423.47万59.21%1,358.44万111.04%1,634.66万109.02%1,678.27万-6.59%776.94万-23.17%853.25万-33.01%774.56万-31.58%802.93万-1.75%831.77万20.39%1,110.61万
租赁负债 -22.45%6,335.95万-4.86%6,664.53万40.76%8,242.24万40.52%8,814.07万12.74%8,170.33万-10.01%7,005.28万-23.39%5,855.73万-27.50%6,272.26万-24.86%7,246.74万-28.51%7,784.26万
非流动负债合计 -8.97%2.27亿-41.36%1.37亿-60.35%1亿-4.06%2.54亿3.98%2.5亿-2.94%2.34亿5.12%2.53亿20.91%2.65亿50.15%2.4亿37.20%2.41亿
负债合计 3.93%21.5亿-7.94%18.63亿-7.26%20.89亿21.68%30.27亿8.07%20.69亿12.03%20.24亿14.07%22.52亿10.59%24.88亿-9.56%19.15亿-8.36%18.07亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%13.68亿0.00%13.68亿0.00%13.68亿0.00%13.68亿0.00%13.68亿0.00%13.68亿0.00%13.68亿0.00%13.68亿0.00%13.68亿0.00%13.68亿
资本公积 -5.10%14.12亿-5.10%14.12亿-5.10%14.12亿-5.10%14.12亿0.00%14.88亿0.00%14.88亿-0.64%14.88亿-0.64%14.88亿-0.64%14.88亿-0.65%14.88亿
盈余公积 3.14%4.22亿3.14%4.22亿3.14%4.22亿3.14%4.22亿4.99%4.09亿4.99%4.09亿4.99%4.09亿4.99%4.09亿2.08%3.9亿2.08%3.9亿
未分配利润 8.73%15.07亿10.53%14.62亿10.67%14.68亿9.78%14.08亿8.85%13.86亿9.29%13.22亿4.24%13.26亿6.96%12.82亿11.95%12.73亿4.61%12.1亿
其他综合收益 -62.60%17.24万-34.84%34.05万230.64%30.07万81.38%28.78万14.19%46.1万1,403.53%52.26万120.30%9.09万137.60%15.87万225.46%40.37万88.34%-4.01万
归属母公司所有者权益合计 1.24%47.08亿1.66%46.64亿1.71%46.69亿1.37%46.09亿2.93%46.51亿2.97%45.88亿1.42%45.91亿2.11%45.47亿3.08%45.19亿1.18%44.55亿
少数股东权益 -34.53%1.18亿-35.47%1.19亿-38.12%1.12亿-37.96%1.14亿-8.81%1.81亿-2.13%1.84亿-19.76%1.81亿-20.19%1.83亿-14.59%1.98亿-17.85%1.88亿
所有者权益(或股东权益)合计 -0.10%48.27亿0.22%47.83亿0.20%47.82亿-0.15%47.23亿2.43%48.32亿2.77%47.72亿0.42%47.72亿1.02%47.3亿2.19%47.17亿0.24%46.44亿
负债和所有者权益(或股东权益)总计 1.11%69.77亿-2.21%66.46亿-2.19%68.7亿7.37%77.5亿4.06%69.01亿5.36%67.96亿4.42%70.24亿4.12%72.18亿-1.50%66.32亿-2.33%64.5亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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