沪深市场个股详情

600653 申华控股

添加自选
  • 1.27
  • +0.04+3.25%
已收盘 07/02 15:00 (北京)
24.72亿总市值-12211市盈率TTM

申华控股关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-8.89%1.8亿
-31.36%2.11亿
-15.31%2.05亿
-24.60%2.18亿
-49.26%1.97亿
-11.15%3.08亿
-30.91%2.43亿
-42.74%2.89亿
-53.58%3.89亿
-7.78%3.46亿
交易性金融资产
--1,200万
----
--1,000万
-16.67%1,000万
----
----
----
-71.08%1,200万
----
15.67%2,000万
应收票据及应收账款
0.84%1.76亿
4.19%1.8亿
3.31%1.77亿
-1.35%1.66亿
-1.06%1.75亿
5.47%1.72亿
3.51%1.71亿
-4.72%1.69亿
11.46%1.76亿
-59.25%1.64亿
-应收账款
0.84%1.76亿
4.19%1.8亿
3.31%1.77亿
-1.35%1.66亿
-1.06%1.75亿
5.47%1.72亿
3.51%1.71亿
-4.72%1.69亿
11.46%1.76亿
-59.25%1.64亿
其他应收款(含利息和股利)
28.52%5,813.72万
157.62%6,607.65万
-36.76%2,952.86万
-38.83%3,186.37万
16.06%4,523.62万
-40.55%2,564.89万
-23.57%4,669.58万
-25.18%5,209.39万
-81.09%3,897.78万
-14.60%4,314.3万
-应收股利
0.00%1,026.45万
0.00%1,026.45万
-11.30%1,026.45万
-11.30%1,026.45万
-11.30%1,026.45万
-11.30%1,026.45万
-0.00%1,157.16万
-0.00%1,157.16万
-92.10%1,157.16万
--1,157.16万
-其他应收款
----
----
----
-46.70%2,159.92万
----
-51.27%1,538.44万
----
-30.20%4,052.22万
----
-37.51%3,157.14万
合同资产
-10.75%2,523.08万
-10.75%2,523.08万
0.06%2,827.08万
0.06%2,827.08万
-0.40%2,827.08万
-0.40%2,827.08万
-0.45%2,825.51万
-0.62%2,825.51万
-0.17%2,838.43万
-0.17%2,838.43万
预付款项
-20.10%2.07亿
-22.68%2.05亿
-12.72%2.54亿
-27.02%2.46亿
-17.00%2.59亿
-15.19%2.65亿
-21.36%2.91亿
7.23%3.37亿
-7.91%3.13亿
-0.31%3.12亿
存货
-18.11%8.83亿
-17.47%9.37亿
-16.33%9.86亿
-18.84%9.67亿
7.77%10.78亿
-14.65%11.35亿
16.68%11.79亿
15.88%11.92亿
-4.82%10亿
2.07%13.3亿
应收款项融资
----
----
----
----
----
----
----
----
-59.18%10万
-93.98%10万
其他流动资产
-28.13%1,906.89万
-14.08%2,270.54万
-6.67%2,140.21万
-36.75%2,041.56万
-2.47%2,653.24万
-22.72%2,642.49万
-26.33%2,293.06万
2.23%3,227.72万
-23.39%2,720.44万
-5.13%3,419.59万
流动资产合计
-13.76%15.6亿
-16.02%16.47亿
-13.61%17.11亿
-20.04%16.88亿
-8.28%18.09亿
-13.93%19.61亿
-4.18%19.81亿
-3.84%21.11亿
-26.75%19.72亿
-9.86%22.78亿
非流动资产
其他权益工具投资
11.17%5,728.29万
11.17%5,728.29万
-10.31%5,152.61万
-10.31%5,152.61万
-10.31%5,152.61万
-10.31%5,152.61万
264.77%5,745.07万
264.77%5,745.07万
264.77%5,745.07万
264.77%5,745.07万
其他非流动金融资产
-3.55%717.59万
7.86%767.65万
18.34%723.76万
19.21%879.48万
-1.30%744.01万
12.51%711.68万
3.10%611.57万
20.62%737.74万
15.06%753.77万
-4.52%632.55万
投资性房地产
-1.02%1.94亿
-1.03%1.95亿
-4.74%1.92亿
-4.73%1.94亿
-5.10%1.96亿
-4.66%1.97亿
-3.89%2.02亿
-3.84%2.03亿
-3.41%2.06亿
-3.77%2.07亿
长期股权投资
-19.18%3.6亿
-17.87%3.71亿
-9.50%4.27亿
-6.74%4.39亿
-5.91%4.46亿
-5.39%4.51亿
3.33%4.72亿
3.49%4.71亿
4.33%4.74亿
-33.03%4.77亿
长期应收款
7.04%2,206.23万
7.05%2,180.81万
4.76%2,084.67万
4.75%2,060.42万
7.29%2,061.18万
6.08%2,037.12万
--1,989.98万
--1,967万
--1,921.12万
8,469.95%1,920.33万
固定资产
----
----
----
-12.96%5.73亿
----
-6.67%6.34亿
----
-4.01%6.59亿
----
-49.53%6.79亿
固定资产清理
----
----
----
-98.01%4.26万
----
----
----
--214.22万
----
----
在建工程
----
----
----
212.04%1,106.82万
----
1,733.53%947.59万
----
123.12%354.7万
----
-73.34%51.68万
无形资产
-6.94%2.59亿
-6.67%2.62亿
-5.63%2.67亿
-5.56%2.69亿
-3.07%2.78亿
-2.89%2.8亿
-3.73%2.82亿
-3.72%2.84亿
-3.58%2.87亿
-4.45%2.89亿
商誉
-62.25%1,829.03万
-62.25%1,829.03万
-40.76%3,837.98万
-40.76%3,837.98万
-25.22%4,845.23万
-25.22%4,845.23万
-5.92%6,478.95万
-5.92%6,478.95万
-5.92%6,478.95万
-6.18%6,478.95万
长期待摊费用
-42.87%1,784.41万
-44.01%1,853.4万
-38.05%1,926.67万
-38.98%1,942.49万
3.58%3,123.58万
3.56%3,310.08万
-10.34%3,110.26万
-46.12%3,183.13万
-15.50%3,015.59万
12.16%3,196.4万
递延所得税资产
115.41%3,903.13万
119.80%3,996.03万
7.04%1,209.77万
21.92%1,224.88万
79.37%1,811.94万
79.97%1,817.99万
81.36%1,130.24万
59.76%1,004.69万
71.05%1,010.15万
-16.15%1,010.15万
使用权资产
37.66%1.03亿
35.81%1.05亿
-12.95%5,524.2万
-14.10%5,785.58万
8.34%7,483.33万
9.32%7,732.08万
-51.06%6,346.02万
-49.30%6,735.41万
-39.44%6,907.29万
29.16%7,072.73万
非流动资产合计
-9.31%16.4亿
-8.78%16.68亿
-10.87%16.64亿
-9.93%16.95亿
-4.41%18.08亿
-4.42%18.28亿
-1.66%18.67亿
-2.94%18.82亿
-0.78%18.91亿
-30.79%19.13亿
资产总计
-11.54%32亿
-12.52%33.15亿
-12.28%33.75亿
-15.27%33.83亿
-6.39%36.17亿
-9.59%37.89亿
-2.97%38.47亿
-3.42%39.93亿
-15.99%38.64亿
-20.79%41.91亿
负债
流动负债
短期借款
5.16%5.29亿
-3.13%5.57亿
2.97%5.18亿
-9.38%4.63亿
41.43%5.03亿
2.65%5.75亿
22.56%5.03亿
15.23%5.11亿
-59.74%3.56亿
-50.01%5.6亿
应付票据及应付账款
-16.28%1.41亿
-44.45%1.5亿
-30.16%1.76亿
-48.22%1.96亿
-41.65%1.68亿
-27.27%2.7亿
-27.83%2.51亿
6.76%3.79亿
-0.38%2.88亿
48.11%3.72亿
-应付票据
6.88%6,947.92万
-55.46%8,467.95万
-37.77%8,857.09万
-58.21%1.12亿
-67.59%6,500.71万
-33.39%1.9亿
-41.75%1.42亿
21.73%2.67亿
14.81%2.01亿
121.71%2.85亿
-应付账款
-30.90%7,117.59万
-18.41%6,556.24万
-20.21%8,693.78万
-24.49%8,488.21万
17.93%1.03亿
-7.10%8,035.4万
4.92%1.09亿
-17.38%1.12亿
-23.58%8,735.01万
-29.31%8,649.85万
合同负债
-20.93%1.05亿
-14.44%1.17亿
-37.51%1.04亿
-33.53%9,981.13万
-15.01%1.33亿
-20.53%1.37亿
5.36%1.66亿
11.57%1.5亿
12.27%1.56亿
-12.25%1.72亿
预收款项
----
20.72%133.19万
----
----
2,833.28%110.33万
12.59%110.33万
----
----
-92.27%3.76万
101.36%97.99万
应付职工薪酬
19.13%2,438.93万
3.85%2,965.91万
-16.20%1,964.29万
-17.96%1,963.41万
-20.96%2,047.35万
-41.00%2,856万
-5.42%2,344.09万
-26.47%2,393.26万
-25.03%2,590.34万
-0.51%4,840.48万
应交税费
-13.26%3,195.66万
-16.14%3,373.87万
-17.89%3,248.67万
-19.18%3,503.98万
-60.09%3,684.38万
-53.27%4,023.25万
-31.73%3,956.27万
-23.54%4,335.69万
56.99%9,231.86万
90.51%8,609.7万
其他应付款(含利息和股利)
-7.82%4.33亿
7.34%4.37亿
8.51%4.29亿
13.12%4.31亿
18.51%4.7亿
6.94%4.07亿
-7.40%3.96亿
-25.77%3.81亿
-15.96%3.97亿
-13.75%3.81亿
-应付利息
----
----
--97.66万
----
----
--26.31万
----
----
----
----
-应付股利
0.00%352.83万
0.00%352.83万
0.00%352.83万
0.00%352.83万
-90.54%352.83万
0.00%352.83万
-80.64%352.83万
0.00%352.83万
956.54%3,727.83万
--352.83万
-其他应付款
----
----
--4.25亿
13.24%4.27亿
----
6.93%4.04亿
----
-25.95%3.77亿
----
-14.18%3.77亿
一年内到期的非流动负债
-24.82%7,067.09万
-25.12%8,167.92万
21.33%8,099.14万
-0.58%8,610.96万
9.39%9,399.93万
48.34%1.09亿
71.17%6,675.32万
-16.92%8,661.33万
-38.04%8,592.9万
-71.51%7,353.68万
其他流动负债
11.47%866.71万
3.29%790.62万
-22.47%559.72万
-13.26%675.62万
-4.56%777.5万
-33.71%765.43万
-15.72%721.94万
-17.98%778.91万
-18.06%814.62万
-27.30%1,154.73万
流动负债合计
-6.31%13.44亿
-10.18%14.15亿
-6.04%13.65亿
-15.51%13.38亿
1.79%14.34亿
-7.59%15.76亿
-2.98%14.53亿
-4.03%15.83亿
-30.47%14.09亿
-28.26%17.05亿
非流动负债
长期借款
-2.21%7.74亿
-2.21%7.74亿
-5.11%7.88亿
-5.11%7.88亿
-8.91%7.91亿
-8.91%7.91亿
-8.03%8.3亿
-8.03%8.3亿
-14.45%8.69亿
-18.08%8.69亿
长期应付款
----
----
----
4.81%59.69万
----
4.81%58.29万
----
--56.95万
----
--55.62万
预计负债
-76.86%1,381.08万
-74.85%1,501.08万
15.18%5,968万
15.18%5,968万
15.18%5,968万
15.18%5,968万
100.42%5,181.58万
100.42%5,181.58万
100.42%5,181.58万
10.23%5,181.58万
递延所得税负债
52.70%4,568.2万
52.82%4,607.81万
-0.94%2,664.6万
-1.07%2,688.02万
12.81%2,991.7万
8.77%3,015.12万
-37.34%2,689.76万
-37.45%2,717.15万
-41.65%2,651.91万
-39.69%2,771.92万
长期递延收益
-10.99%3,038.63万
-11.01%3,044.28万
-10.64%3,229.72万
1.80%3,235.36万
1.54%3,413.9万
1.58%3,421.05万
0.99%3,614.09万
-11.36%3,178.21万
-11.09%3,362.24万
-10.56%3,367.89万
租赁负债
52.58%8,292.95万
50.54%8,390.53万
-41.01%3,029.26万
-41.67%3,182.26万
-2.85%5,435.12万
0.81%5,573.67万
-53.65%5,135.22万
-50.60%5,455.56万
-49.58%5,594.61万
-5.08%5,528.61万
非流动负债合计
-2.35%9.47亿
-2.25%9.5亿
-5.99%9.37亿
-5.72%9.39亿
-6.48%9.7亿
-6.37%9.72亿
-10.83%9.97亿
-10.93%9.96亿
-16.05%10.37亿
-16.93%10.38亿
负债合计
-4.71%22.91亿
-7.15%23.65亿
-6.02%23.02亿
-11.73%22.76亿
-1.71%24.04亿
-7.13%25.47亿
-6.33%24.5亿
-6.81%25.79亿
-25.01%24.46亿
-24.36%27.43亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%19.46亿
0.00%19.46亿
0.00%19.46亿
0.00%19.46亿
0.00%19.46亿
0.00%19.46亿
0.00%19.46亿
0.00%19.46亿
0.00%19.46亿
0.00%19.46亿
资本公积
-5.33%3.37亿
-5.33%3.37亿
-5.95%3.35亿
-5.95%3.35亿
0.00%3.56亿
0.00%3.56亿
-0.00%3.56亿
-0.00%3.56亿
-0.00%3.56亿
-0.02%3.56亿
未分配利润
-15.33%-15.26亿
-15.29%-14.99亿
-18.20%-13.7亿
-17.14%-13.34亿
-17.61%-13.23亿
-15.32%-13亿
-0.54%-11.59亿
1.40%-11.39亿
2.72%-11.25亿
3.54%-11.27亿
其他综合收益
91.01%-54.15万
85.44%-85.92万
-935.83%-613.72万
-1,048.16%-664.53万
-1,791.88%-602.46万
-1,756.92%-590万
101.76%73.43万
101.67%70.09万
100.85%35.61万
100.84%35.61万
归属母公司所有者权益合计
-22.23%7.57亿
-21.35%7.84亿
-20.88%9.05亿
-19.21%9.41亿
-17.37%9.73亿
-15.23%9.96亿
3.27%11.44亿
5.33%11.64亿
6.69%11.78亿
7.72%11.75亿
少数股东权益
-36.66%1.52亿
-32.47%1.66亿
-33.91%1.68亿
-33.52%1.66亿
-0.10%2.39亿
-10.08%2.45亿
4.81%2.54亿
-4.47%2.5亿
2.90%2.4亿
-52.45%2.73亿
所有者权益(或股东权益)合计
-25.08%9.08亿
-23.55%9.49亿
-23.25%10.73亿
-21.74%11.07亿
-14.45%12.12亿
-14.26%12.42亿
3.55%13.98亿
3.45%14.14亿
6.03%14.17亿
-13.02%14.48亿
负债和所有者权益(或股东权益)总计
-11.54%32亿
-12.52%33.15亿
-12.28%33.75亿
-15.27%33.83亿
-6.39%36.17亿
-9.59%37.89亿
-2.97%38.47亿
-3.42%39.93亿
-15.99%38.64亿
-20.79%41.91亿
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
--
--
--
无保留意见
会计师事务所
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -8.89%1.8亿-31.36%2.11亿-15.31%2.05亿-24.60%2.18亿-49.26%1.97亿-11.15%3.08亿-30.91%2.43亿-42.74%2.89亿-53.58%3.89亿-7.78%3.46亿
交易性金融资产 --1,200万------1,000万-16.67%1,000万-------------71.08%1,200万----15.67%2,000万
应收票据及应收账款 0.84%1.76亿4.19%1.8亿3.31%1.77亿-1.35%1.66亿-1.06%1.75亿5.47%1.72亿3.51%1.71亿-4.72%1.69亿11.46%1.76亿-59.25%1.64亿
-应收账款 0.84%1.76亿4.19%1.8亿3.31%1.77亿-1.35%1.66亿-1.06%1.75亿5.47%1.72亿3.51%1.71亿-4.72%1.69亿11.46%1.76亿-59.25%1.64亿
其他应收款(含利息和股利) 28.52%5,813.72万157.62%6,607.65万-36.76%2,952.86万-38.83%3,186.37万16.06%4,523.62万-40.55%2,564.89万-23.57%4,669.58万-25.18%5,209.39万-81.09%3,897.78万-14.60%4,314.3万
-应收股利 0.00%1,026.45万0.00%1,026.45万-11.30%1,026.45万-11.30%1,026.45万-11.30%1,026.45万-11.30%1,026.45万-0.00%1,157.16万-0.00%1,157.16万-92.10%1,157.16万--1,157.16万
-其他应收款 -------------46.70%2,159.92万-----51.27%1,538.44万-----30.20%4,052.22万-----37.51%3,157.14万
合同资产 -10.75%2,523.08万-10.75%2,523.08万0.06%2,827.08万0.06%2,827.08万-0.40%2,827.08万-0.40%2,827.08万-0.45%2,825.51万-0.62%2,825.51万-0.17%2,838.43万-0.17%2,838.43万
预付款项 -20.10%2.07亿-22.68%2.05亿-12.72%2.54亿-27.02%2.46亿-17.00%2.59亿-15.19%2.65亿-21.36%2.91亿7.23%3.37亿-7.91%3.13亿-0.31%3.12亿
存货 -18.11%8.83亿-17.47%9.37亿-16.33%9.86亿-18.84%9.67亿7.77%10.78亿-14.65%11.35亿16.68%11.79亿15.88%11.92亿-4.82%10亿2.07%13.3亿
应收款项融资 ---------------------------------59.18%10万-93.98%10万
其他流动资产 -28.13%1,906.89万-14.08%2,270.54万-6.67%2,140.21万-36.75%2,041.56万-2.47%2,653.24万-22.72%2,642.49万-26.33%2,293.06万2.23%3,227.72万-23.39%2,720.44万-5.13%3,419.59万
流动资产合计 -13.76%15.6亿-16.02%16.47亿-13.61%17.11亿-20.04%16.88亿-8.28%18.09亿-13.93%19.61亿-4.18%19.81亿-3.84%21.11亿-26.75%19.72亿-9.86%22.78亿
非流动资产
其他权益工具投资 11.17%5,728.29万11.17%5,728.29万-10.31%5,152.61万-10.31%5,152.61万-10.31%5,152.61万-10.31%5,152.61万264.77%5,745.07万264.77%5,745.07万264.77%5,745.07万264.77%5,745.07万
其他非流动金融资产 -3.55%717.59万7.86%767.65万18.34%723.76万19.21%879.48万-1.30%744.01万12.51%711.68万3.10%611.57万20.62%737.74万15.06%753.77万-4.52%632.55万
投资性房地产 -1.02%1.94亿-1.03%1.95亿-4.74%1.92亿-4.73%1.94亿-5.10%1.96亿-4.66%1.97亿-3.89%2.02亿-3.84%2.03亿-3.41%2.06亿-3.77%2.07亿
长期股权投资 -19.18%3.6亿-17.87%3.71亿-9.50%4.27亿-6.74%4.39亿-5.91%4.46亿-5.39%4.51亿3.33%4.72亿3.49%4.71亿4.33%4.74亿-33.03%4.77亿
长期应收款 7.04%2,206.23万7.05%2,180.81万4.76%2,084.67万4.75%2,060.42万7.29%2,061.18万6.08%2,037.12万--1,989.98万--1,967万--1,921.12万8,469.95%1,920.33万
固定资产 -------------12.96%5.73亿-----6.67%6.34亿-----4.01%6.59亿-----49.53%6.79亿
固定资产清理 -------------98.01%4.26万--------------214.22万--------
在建工程 ------------212.04%1,106.82万----1,733.53%947.59万----123.12%354.7万-----73.34%51.68万
无形资产 -6.94%2.59亿-6.67%2.62亿-5.63%2.67亿-5.56%2.69亿-3.07%2.78亿-2.89%2.8亿-3.73%2.82亿-3.72%2.84亿-3.58%2.87亿-4.45%2.89亿
商誉 -62.25%1,829.03万-62.25%1,829.03万-40.76%3,837.98万-40.76%3,837.98万-25.22%4,845.23万-25.22%4,845.23万-5.92%6,478.95万-5.92%6,478.95万-5.92%6,478.95万-6.18%6,478.95万
长期待摊费用 -42.87%1,784.41万-44.01%1,853.4万-38.05%1,926.67万-38.98%1,942.49万3.58%3,123.58万3.56%3,310.08万-10.34%3,110.26万-46.12%3,183.13万-15.50%3,015.59万12.16%3,196.4万
递延所得税资产 115.41%3,903.13万119.80%3,996.03万7.04%1,209.77万21.92%1,224.88万79.37%1,811.94万79.97%1,817.99万81.36%1,130.24万59.76%1,004.69万71.05%1,010.15万-16.15%1,010.15万
使用权资产 37.66%1.03亿35.81%1.05亿-12.95%5,524.2万-14.10%5,785.58万8.34%7,483.33万9.32%7,732.08万-51.06%6,346.02万-49.30%6,735.41万-39.44%6,907.29万29.16%7,072.73万
非流动资产合计 -9.31%16.4亿-8.78%16.68亿-10.87%16.64亿-9.93%16.95亿-4.41%18.08亿-4.42%18.28亿-1.66%18.67亿-2.94%18.82亿-0.78%18.91亿-30.79%19.13亿
资产总计 -11.54%32亿-12.52%33.15亿-12.28%33.75亿-15.27%33.83亿-6.39%36.17亿-9.59%37.89亿-2.97%38.47亿-3.42%39.93亿-15.99%38.64亿-20.79%41.91亿
负债
流动负债
短期借款 5.16%5.29亿-3.13%5.57亿2.97%5.18亿-9.38%4.63亿41.43%5.03亿2.65%5.75亿22.56%5.03亿15.23%5.11亿-59.74%3.56亿-50.01%5.6亿
应付票据及应付账款 -16.28%1.41亿-44.45%1.5亿-30.16%1.76亿-48.22%1.96亿-41.65%1.68亿-27.27%2.7亿-27.83%2.51亿6.76%3.79亿-0.38%2.88亿48.11%3.72亿
-应付票据 6.88%6,947.92万-55.46%8,467.95万-37.77%8,857.09万-58.21%1.12亿-67.59%6,500.71万-33.39%1.9亿-41.75%1.42亿21.73%2.67亿14.81%2.01亿121.71%2.85亿
-应付账款 -30.90%7,117.59万-18.41%6,556.24万-20.21%8,693.78万-24.49%8,488.21万17.93%1.03亿-7.10%8,035.4万4.92%1.09亿-17.38%1.12亿-23.58%8,735.01万-29.31%8,649.85万
合同负债 -20.93%1.05亿-14.44%1.17亿-37.51%1.04亿-33.53%9,981.13万-15.01%1.33亿-20.53%1.37亿5.36%1.66亿11.57%1.5亿12.27%1.56亿-12.25%1.72亿
预收款项 ----20.72%133.19万--------2,833.28%110.33万12.59%110.33万---------92.27%3.76万101.36%97.99万
应付职工薪酬 19.13%2,438.93万3.85%2,965.91万-16.20%1,964.29万-17.96%1,963.41万-20.96%2,047.35万-41.00%2,856万-5.42%2,344.09万-26.47%2,393.26万-25.03%2,590.34万-0.51%4,840.48万
应交税费 -13.26%3,195.66万-16.14%3,373.87万-17.89%3,248.67万-19.18%3,503.98万-60.09%3,684.38万-53.27%4,023.25万-31.73%3,956.27万-23.54%4,335.69万56.99%9,231.86万90.51%8,609.7万
其他应付款(含利息和股利) -7.82%4.33亿7.34%4.37亿8.51%4.29亿13.12%4.31亿18.51%4.7亿6.94%4.07亿-7.40%3.96亿-25.77%3.81亿-15.96%3.97亿-13.75%3.81亿
-应付利息 ----------97.66万----------26.31万----------------
-应付股利 0.00%352.83万0.00%352.83万0.00%352.83万0.00%352.83万-90.54%352.83万0.00%352.83万-80.64%352.83万0.00%352.83万956.54%3,727.83万--352.83万
-其他应付款 ----------4.25亿13.24%4.27亿----6.93%4.04亿-----25.95%3.77亿-----14.18%3.77亿
一年内到期的非流动负债 -24.82%7,067.09万-25.12%8,167.92万21.33%8,099.14万-0.58%8,610.96万9.39%9,399.93万48.34%1.09亿71.17%6,675.32万-16.92%8,661.33万-38.04%8,592.9万-71.51%7,353.68万
其他流动负债 11.47%866.71万3.29%790.62万-22.47%559.72万-13.26%675.62万-4.56%777.5万-33.71%765.43万-15.72%721.94万-17.98%778.91万-18.06%814.62万-27.30%1,154.73万
流动负债合计 -6.31%13.44亿-10.18%14.15亿-6.04%13.65亿-15.51%13.38亿1.79%14.34亿-7.59%15.76亿-2.98%14.53亿-4.03%15.83亿-30.47%14.09亿-28.26%17.05亿
非流动负债
长期借款 -2.21%7.74亿-2.21%7.74亿-5.11%7.88亿-5.11%7.88亿-8.91%7.91亿-8.91%7.91亿-8.03%8.3亿-8.03%8.3亿-14.45%8.69亿-18.08%8.69亿
长期应付款 ------------4.81%59.69万----4.81%58.29万------56.95万------55.62万
预计负债 -76.86%1,381.08万-74.85%1,501.08万15.18%5,968万15.18%5,968万15.18%5,968万15.18%5,968万100.42%5,181.58万100.42%5,181.58万100.42%5,181.58万10.23%5,181.58万
递延所得税负债 52.70%4,568.2万52.82%4,607.81万-0.94%2,664.6万-1.07%2,688.02万12.81%2,991.7万8.77%3,015.12万-37.34%2,689.76万-37.45%2,717.15万-41.65%2,651.91万-39.69%2,771.92万
长期递延收益 -10.99%3,038.63万-11.01%3,044.28万-10.64%3,229.72万1.80%3,235.36万1.54%3,413.9万1.58%3,421.05万0.99%3,614.09万-11.36%3,178.21万-11.09%3,362.24万-10.56%3,367.89万
租赁负债 52.58%8,292.95万50.54%8,390.53万-41.01%3,029.26万-41.67%3,182.26万-2.85%5,435.12万0.81%5,573.67万-53.65%5,135.22万-50.60%5,455.56万-49.58%5,594.61万-5.08%5,528.61万
非流动负债合计 -2.35%9.47亿-2.25%9.5亿-5.99%9.37亿-5.72%9.39亿-6.48%9.7亿-6.37%9.72亿-10.83%9.97亿-10.93%9.96亿-16.05%10.37亿-16.93%10.38亿
负债合计 -4.71%22.91亿-7.15%23.65亿-6.02%23.02亿-11.73%22.76亿-1.71%24.04亿-7.13%25.47亿-6.33%24.5亿-6.81%25.79亿-25.01%24.46亿-24.36%27.43亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%19.46亿0.00%19.46亿0.00%19.46亿0.00%19.46亿0.00%19.46亿0.00%19.46亿0.00%19.46亿0.00%19.46亿0.00%19.46亿0.00%19.46亿
资本公积 -5.33%3.37亿-5.33%3.37亿-5.95%3.35亿-5.95%3.35亿0.00%3.56亿0.00%3.56亿-0.00%3.56亿-0.00%3.56亿-0.00%3.56亿-0.02%3.56亿
未分配利润 -15.33%-15.26亿-15.29%-14.99亿-18.20%-13.7亿-17.14%-13.34亿-17.61%-13.23亿-15.32%-13亿-0.54%-11.59亿1.40%-11.39亿2.72%-11.25亿3.54%-11.27亿
其他综合收益 91.01%-54.15万85.44%-85.92万-935.83%-613.72万-1,048.16%-664.53万-1,791.88%-602.46万-1,756.92%-590万101.76%73.43万101.67%70.09万100.85%35.61万100.84%35.61万
归属母公司所有者权益合计 -22.23%7.57亿-21.35%7.84亿-20.88%9.05亿-19.21%9.41亿-17.37%9.73亿-15.23%9.96亿3.27%11.44亿5.33%11.64亿6.69%11.78亿7.72%11.75亿
少数股东权益 -36.66%1.52亿-32.47%1.66亿-33.91%1.68亿-33.52%1.66亿-0.10%2.39亿-10.08%2.45亿4.81%2.54亿-4.47%2.5亿2.90%2.4亿-52.45%2.73亿
所有者权益(或股东权益)合计 -25.08%9.08亿-23.55%9.49亿-23.25%10.73亿-21.74%11.07亿-14.45%12.12亿-14.26%12.42亿3.55%13.98亿3.45%14.14亿6.03%14.17亿-13.02%14.48亿
负债和所有者权益(或股东权益)总计 -11.54%32亿-12.52%33.15亿-12.28%33.75亿-15.27%33.83亿-6.39%36.17亿-9.59%37.89亿-2.97%38.47亿-3.42%39.93亿-15.99%38.64亿-20.79%41.91亿
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------无保留意见
会计师事务所 --众华会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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