沪深市场个股详情

600654 中安科

添加自选
  • 3.99
  • -0.13-3.16%
已收盘 12/13 15:00 (北京)
114.72亿总市值166.25市盈率TTM

中安科关键统计数据

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
-27.73%5.18亿
-2.36%6.8亿
-1.01%7.87亿
-35.13%7.37亿
63.62%7.16亿
24.17%6.97亿
51.65%7.95亿
124.00%11.37亿
-10.34%4.38亿
11.51%5.61亿
交易性金融资产
491.48%3,001.99万
----
----
----
--507.54万
--505.33万
--1,001.77万
----
----
----
应收票据及应收账款
5.41%6.23亿
-0.27%6.16亿
-8.98%5.75亿
-10.66%6.19亿
-1.25%5.91亿
-1.33%6.18亿
3.49%6.32亿
-3.76%6.92亿
8.43%5.99亿
5.25%6.26亿
-应收票据
261.26%1,398.83万
1.14%852.73万
341.02%1,297.81万
486.26%1,791.29万
-20.18%387.21万
79.80%843.13万
-31.44%294.28万
-59.00%305.55万
43.25%485.11万
-59.92%468.92万
-应收账款
3.73%6.09亿
-0.29%6.08亿
-10.62%5.62亿
-12.86%6.01亿
-1.09%5.88亿
-1.94%6.09亿
3.73%6.29亿
-3.18%6.89亿
8.22%5.94亿
6.55%6.21亿
其他应收款(含利息和股利)
10.47%1.44亿
68.42%2.28亿
5.49%1.38亿
-20.15%1.25亿
-14.93%1.31亿
12.30%1.36亿
1.96%1.31亿
46.99%1.56亿
19.81%1.54亿
1.02%1.21亿
-其他应收款
----
68.42%2.28亿
----
----
----
12.30%1.36亿
----
46.99%1.56亿
----
1.02%1.21亿
合同资产
7.27%7.86亿
10.15%7.57亿
14.47%7.46亿
15.40%8.12亿
-12.92%7.32亿
-23.64%6.87亿
-21.84%6.52亿
-23.15%7.03亿
-26.52%8.41亿
-19.48%9亿
预付款项
24.01%7,182.06万
-11.54%5,452.43万
106.96%9,658.05万
58.19%1.23亿
-31.36%5,791.72万
20.76%6,163.62万
10.70%4,666.61万
38.23%7,805.64万
46.17%8,437.45万
22.82%5,103.97万
存货
-17.01%1.33亿
-14.12%1.47亿
-8.35%1.44亿
-5.67%1.34亿
-4.04%1.6亿
27.80%1.72亿
11.71%1.57亿
43.80%1.42亿
54.92%1.67亿
38.70%1.34亿
应收款项融资
222.05%2,341.65万
71.35%2,226.48万
-26.76%980.52万
-46.67%738.86万
-68.29%727.1万
-46.18%1,299.36万
-57.14%1,338.71万
-56.12%1,385.37万
64.34%2,293.1万
66.21%2,414.16万
其他流动资产
11.06%4,475.08万
28.27%4,601.72万
21.71%3,910万
43.10%3,885.22万
22.32%4,029.5万
6.37%3,587.65万
-4.70%3,212.6万
-14.49%2,714.95万
-42.17%3,294.2万
-39.75%3,372.79万
流动资产合计
-2.76%23.74亿
5.26%25.52亿
2.71%25.36亿
-11.99%25.96亿
4.41%24.41亿
-1.09%24.25亿
5.29%24.69亿
19.57%29.49亿
-8.29%23.38亿
-3.66%24.52亿
非流动资产
其他权益工具投资
0.00%2,047.81万
0.00%2,047.81万
0.00%2,047.81万
0.00%2,047.81万
0.00%2,047.81万
0.00%2,047.81万
0.00%2,047.81万
0.00%2,047.81万
36.52%2,047.81万
36.52%2,047.81万
投资性房地产
-1.98%1.84亿
-5.95%1.84亿
-0.71%1.84亿
-1.08%1.83亿
6.90%1.87亿
-15.23%1.95亿
-17.82%1.85亿
-17.82%1.85亿
-20.40%1.75亿
1.39%2.3亿
长期股权投资
-50.41%3,608.55万
-46.75%3,608.56万
15.68%3,611.27万
15.66%3,614.61万
132.91%7,277.22万
116.37%6,777.22万
-0.45%3,121.77万
-0.45%3,125.11万
1.35%3,124.42万
1.04%3,132.27万
长期应收款
-7.63%5,639.22万
7.94%6,274.68万
-0.03%6,839.16万
21.72%6,992.69万
-13.06%6,104.89万
-26.79%5,813.34万
-15.93%6,841.38万
-30.97%5,745.1万
-37.60%7,022.18万
-32.07%7,941.04万
固定资产
----
-25.90%3.4亿
----
----
----
-4.08%4.59亿
----
-3.80%4.77亿
----
-4.02%4.78亿
在建工程
----
170.94%225.53万
----
----
----
-45.73%83.24万
----
2,462.57%209.52万
----
150.16%153.39万
无形资产
-3.50%6,517.76万
-8.44%6,544.89万
-11.21%6,295.89万
-7.64%6,782.73万
-9.98%6,753.97万
-1.91%7,147.92万
-6.26%7,090.72万
-4.45%7,343.63万
-40.62%7,502.9万
-44.72%7,286.76万
商誉
0.34%3.15亿
-1.09%3.12亿
1.40%3.11亿
1.13%3.13亿
-33.12%3.14亿
-31.12%3.15亿
-31.28%3.07亿
-30.90%3.1亿
-47.76%4.69亿
-49.21%4.57亿
长期待摊费用
-21.81%1,660.79万
1.79%1,775.67万
7.69%1,871.65万
18.66%1,990.29万
21.34%2,123.98万
-0.56%1,744.36万
-1.80%1,738.01万
-9.77%1,677.27万
28.70%1,750.38万
36.99%1,754.22万
递延所得税资产
-0.52%1.47亿
-3.46%1.44亿
-5.82%1.4亿
0.95%1.45亿
16.45%1.48亿
25.40%1.49亿
26.56%1.48亿
23.39%1.44亿
19.63%1.27亿
12.97%1.19亿
使用权资产
-53.13%1,803.18万
-40.02%2,058.43万
-18.04%2,933.29万
-24.34%2,781.48万
77.34%3,847.12万
48.06%3,431.75万
37.84%3,579.13万
25.52%3,676.11万
-5.91%2,169.37万
12.48%2,317.83万
其他非流动资产
-20.18%979.84万
-10.42%1,099.58万
198.08%3,199.58万
210.35%3,331.34万
23.28%1,227.49万
23.28%1,227.49万
7.80%1,073.4万
7.80%1,073.4万
-27.93%995.73万
-23.59%995.73万
非流动资产合计
-13.02%12.09亿
-13.23%12.16亿
-3.35%13.13亿
-1.88%13.39亿
-7.55%13.89亿
-9.10%14.01亿
-11.49%13.59亿
-12.28%13.65亿
-27.01%15.03亿
-25.66%15.41亿
资产总计
-6.48%35.83亿
-1.52%37.68亿
0.56%38.49亿
-8.79%39.35亿
-0.27%38.31亿
-4.18%38.26亿
-1.35%38.28亿
7.25%43.14亿
-16.65%38.41亿
-13.54%39.93亿
负债
流动负债
短期借款
-34.08%46.3万
-53.00%44.8万
-33.30%546.76万
-94.82%45.5万
-99.86%70.24万
-99.80%95.32万
-98.09%819.7万
-97.92%879.15万
28.52%4.97亿
27.88%4.87亿
应付票据及应付账款
3.03%7.27亿
-0.90%7.39亿
-0.04%7.23亿
-4.52%7.96亿
-4.36%7.06亿
4.53%7.45亿
17.68%7.23亿
24.33%8.33亿
16.65%7.38亿
9.14%7.13亿
-应付票据
--327.17万
--292.17万
--190万
--190万
----
----
----
----
----
----
-应付账款
2.56%7.24亿
-1.29%7.36亿
-0.31%7.21亿
-4.75%7.94亿
-4.36%7.06亿
4.53%7.45亿
17.68%7.23亿
24.33%8.33亿
16.65%7.38亿
9.14%7.13亿
合同负债
-8.08%7,185.54万
-7.06%7,191.98万
-18.58%5,659.09万
-52.64%4,849.34万
-26.79%7,817.07万
-24.96%7,737.9万
-21.23%6,950.36万
39.97%1.02亿
38.48%1.07亿
43.64%1.03亿
预收款项
90.00%26.06万
-26.72%13.72万
-58.11%13.72万
0.83%19.12万
-79.01%13.72万
4.04%18.72万
271.44%32.74万
2.64%18.96万
57.06%65.34万
-56.16%17.99万
应付职工薪酬
6.53%1.78亿
-17.59%1.53亿
-8.97%1.52亿
-6.19%1.93亿
8.07%1.67亿
7.43%1.85亿
2.98%1.67亿
4.11%2.06亿
-7.46%1.55亿
-6.63%1.73亿
应交税费
11.22%7,170.63万
20.88%6,979.6万
-5.34%6,233.15万
-8.28%6,581.32万
-9.83%6,447.17万
-15.80%5,774.11万
-11.29%6,585.05万
-1.52%7,175.17万
5.64%7,150.32万
-10.91%6,857.22万
其他应付款(含利息和股利)
-34.88%6.05亿
-11.18%8.05亿
-3.83%9.19亿
-25.57%8.99亿
-62.07%9.3亿
-61.55%9.06亿
-53.09%9.56亿
-40.79%12.08亿
61.52%24.51亿
65.25%23.57亿
-应付利息
27.46%3,651.28万
36.42%3,375.75万
28.64%3,204.97万
22.68%3,105.95万
-78.85%2,864.66万
-77.21%2,474.5万
-79.73%2,491.37万
-75.81%2,531.65万
12.19%1.35亿
-3.68%1.09亿
-其他应付款
----
-12.52%7.71亿
----
----
----
-60.80%8.81亿
----
-38.90%11.82亿
----
71.16%22.48亿
一年内到期的非流动负债
-97.59%691.33万
-97.19%840.81万
551.16%2.42亿
590.96%2.62亿
-79.48%2.87亿
-78.44%2.99亿
-96.82%3,715.91万
-96.73%3,785.65万
128.10%13.97亿
128.68%13.87亿
其他流动负债
150.81%1,684.71万
52.52%1,385.66万
121.62%1,343.46万
22.71%971.9万
-18.40%671.72万
2.52%908.5万
-16.32%606.19万
-9.12%792.06万
49.56%823.17万
115.82%886.12万
流动负债合计
-25.05%16.78亿
-18.43%18.61亿
6.93%21.74亿
-8.15%22.74亿
-58.73%22.39亿
-56.94%22.81亿
-55.63%20.33亿
-46.68%24.76亿
56.46%54.26亿
55.56%52.97亿
非流动负债
长期借款
--2.11亿
--2.23亿
----
----
----
----
-49.13%2.77亿
-42.36%3.1亿
-56.11%3.27亿
-57.98%3.09亿
长期应付职工薪酬
135.63%494.71万
121.70%486.33万
124.61%473.59万
129.67%494.84万
-30.31%209.95万
-36.95%219.36万
-41.31%210.85万
-38.18%215.46万
-29.37%301.25万
-34.03%347.94万
预计负债
----
17.30%12.18万
29.32%12.18万
69.64%12.18万
-99.96%11.25万
-99.96%10.39万
-99.96%9.42万
-99.97%7.18万
-5.93%2.51亿
51.68%2.68亿
递延所得税负债
-20.80%4,206.74万
-13.94%4,270.82万
-8.08%4,624.95万
8.20%4,732.82万
21.31%5,311.36万
13.02%4,962.74万
13.96%5,031.45万
-1.71%4,374.14万
-7.65%4,378.33万
-9.46%4,390.91万
长期递延收益
-35.29%27.87万
-32.43%31.67万
-30.00%35.47万
-27.91%39.27万
-26.09%43.07万
-24.49%46.87万
-23.08%50.67万
-21.82%54.47万
-23.33%58.27万
-18.33%62.07万
租赁负债
-48.58%1,215.08万
-28.55%1,291.9万
-10.52%1,749.97万
-19.78%1,801.45万
64.70%2,363.08万
29.14%1,808.17万
14.54%1,955.78万
25.53%2,245.59万
-32.22%1,434.75万
-21.28%1,400.13万
非流动负债合计
240.90%2.71亿
302.94%2.84亿
-80.26%6,896.16万
-81.29%7,080.55万
-87.58%7,938.71万
-88.97%7,047.52万
-57.95%3.49亿
-54.11%3.79亿
-54.53%6.39亿
-50.94%6.39亿
负债合计
-15.94%19.49亿
-8.79%21.45亿
-5.85%22.43亿
-17.85%23.45亿
-61.77%23.19亿
-60.38%23.51亿
-55.99%23.83亿
-47.80%28.54亿
24.44%60.65亿
26.10%59.35亿
所有者权益(或股东权益)
实收资本(或股本)
0.39%28.75亿
0.39%28.75亿
1.90%28.63亿
1.90%28.63亿
123.17%28.63亿
123.17%28.63亿
119.01%28.1亿
119.01%28.1亿
0.00%12.83亿
0.00%12.83亿
资本公积
1.57%28.33亿
1.65%28.22亿
1.98%28.09亿
1.68%28亿
176.42%27.89亿
175.13%27.76亿
172.94%27.54亿
172.94%27.54亿
0.00%10.09亿
0.00%10.09亿
盈余公积
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
未分配利润
1.67%-41.27亿
2.87%-41.13亿
2.76%-41.18亿
2.14%-41.38亿
10.81%-41.97亿
3.96%-42.34亿
-6.39%-42.35亿
-8.64%-42.28亿
-73.40%-47.06亿
-72.62%-44.09亿
减:库存股
11.25%1.54亿
14.03%1.54亿
104.52%1.4亿
104.52%1.4亿
--1.38亿
--1.35亿
--6,840.58万
--6,840.58万
----
----
其他综合收益
13.64%1.04亿
-10.70%8,985.99万
9.25%8,831.99万
13.43%1.01亿
5.76%9,158.79万
43.20%1.01亿
56.28%8,083.96万
74.20%8,877.92万
60.24%8,659.84万
0.64%7,027.26万
归属母公司所有者权益合计
8.08%16.33亿
10.10%16.23亿
11.14%16.05亿
8.93%15.89亿
167.95%15.11亿
175.84%14.74亿
194.17%14.44亿
200.92%14.59亿
-739.55%-22.24亿
-2,082.20%-19.43亿
少数股东权益
----
-2.59%77.9万
-1.14%77.59万
-2.70%76.24万
4.42%77.73万
0.63%79.98万
-0.78%78.49万
10.01%78.36万
323.81%74.44万
--79.48万
所有者权益(或股东权益)合计
8.02%16.33亿
10.09%16.23亿
11.14%16.06亿
8.93%15.9亿
168.00%15.12亿
175.91%14.75亿
194.27%14.45亿
201.02%14.6亿
-739.83%-22.24亿
-2,081.31%-19.42亿
负债和所有者权益(或股东权益)总计
-6.48%35.83亿
-1.52%37.68亿
0.56%38.49亿
-8.79%39.35亿
-0.27%38.31亿
-4.18%38.26亿
-1.35%38.28亿
7.25%43.14亿
-16.65%38.41亿
-13.54%39.93亿
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 -27.73%5.18亿-2.36%6.8亿-1.01%7.87亿-35.13%7.37亿63.62%7.16亿24.17%6.97亿51.65%7.95亿124.00%11.37亿-10.34%4.38亿11.51%5.61亿
交易性金融资产 491.48%3,001.99万--------------507.54万--505.33万--1,001.77万------------
应收票据及应收账款 5.41%6.23亿-0.27%6.16亿-8.98%5.75亿-10.66%6.19亿-1.25%5.91亿-1.33%6.18亿3.49%6.32亿-3.76%6.92亿8.43%5.99亿5.25%6.26亿
-应收票据 261.26%1,398.83万1.14%852.73万341.02%1,297.81万486.26%1,791.29万-20.18%387.21万79.80%843.13万-31.44%294.28万-59.00%305.55万43.25%485.11万-59.92%468.92万
-应收账款 3.73%6.09亿-0.29%6.08亿-10.62%5.62亿-12.86%6.01亿-1.09%5.88亿-1.94%6.09亿3.73%6.29亿-3.18%6.89亿8.22%5.94亿6.55%6.21亿
其他应收款(含利息和股利) 10.47%1.44亿68.42%2.28亿5.49%1.38亿-20.15%1.25亿-14.93%1.31亿12.30%1.36亿1.96%1.31亿46.99%1.56亿19.81%1.54亿1.02%1.21亿
-其他应收款 ----68.42%2.28亿------------12.30%1.36亿----46.99%1.56亿----1.02%1.21亿
合同资产 7.27%7.86亿10.15%7.57亿14.47%7.46亿15.40%8.12亿-12.92%7.32亿-23.64%6.87亿-21.84%6.52亿-23.15%7.03亿-26.52%8.41亿-19.48%9亿
预付款项 24.01%7,182.06万-11.54%5,452.43万106.96%9,658.05万58.19%1.23亿-31.36%5,791.72万20.76%6,163.62万10.70%4,666.61万38.23%7,805.64万46.17%8,437.45万22.82%5,103.97万
存货 -17.01%1.33亿-14.12%1.47亿-8.35%1.44亿-5.67%1.34亿-4.04%1.6亿27.80%1.72亿11.71%1.57亿43.80%1.42亿54.92%1.67亿38.70%1.34亿
应收款项融资 222.05%2,341.65万71.35%2,226.48万-26.76%980.52万-46.67%738.86万-68.29%727.1万-46.18%1,299.36万-57.14%1,338.71万-56.12%1,385.37万64.34%2,293.1万66.21%2,414.16万
其他流动资产 11.06%4,475.08万28.27%4,601.72万21.71%3,910万43.10%3,885.22万22.32%4,029.5万6.37%3,587.65万-4.70%3,212.6万-14.49%2,714.95万-42.17%3,294.2万-39.75%3,372.79万
流动资产合计 -2.76%23.74亿5.26%25.52亿2.71%25.36亿-11.99%25.96亿4.41%24.41亿-1.09%24.25亿5.29%24.69亿19.57%29.49亿-8.29%23.38亿-3.66%24.52亿
非流动资产
其他权益工具投资 0.00%2,047.81万0.00%2,047.81万0.00%2,047.81万0.00%2,047.81万0.00%2,047.81万0.00%2,047.81万0.00%2,047.81万0.00%2,047.81万36.52%2,047.81万36.52%2,047.81万
投资性房地产 -1.98%1.84亿-5.95%1.84亿-0.71%1.84亿-1.08%1.83亿6.90%1.87亿-15.23%1.95亿-17.82%1.85亿-17.82%1.85亿-20.40%1.75亿1.39%2.3亿
长期股权投资 -50.41%3,608.55万-46.75%3,608.56万15.68%3,611.27万15.66%3,614.61万132.91%7,277.22万116.37%6,777.22万-0.45%3,121.77万-0.45%3,125.11万1.35%3,124.42万1.04%3,132.27万
长期应收款 -7.63%5,639.22万7.94%6,274.68万-0.03%6,839.16万21.72%6,992.69万-13.06%6,104.89万-26.79%5,813.34万-15.93%6,841.38万-30.97%5,745.1万-37.60%7,022.18万-32.07%7,941.04万
固定资产 -----25.90%3.4亿-------------4.08%4.59亿-----3.80%4.77亿-----4.02%4.78亿
在建工程 ----170.94%225.53万-------------45.73%83.24万----2,462.57%209.52万----150.16%153.39万
无形资产 -3.50%6,517.76万-8.44%6,544.89万-11.21%6,295.89万-7.64%6,782.73万-9.98%6,753.97万-1.91%7,147.92万-6.26%7,090.72万-4.45%7,343.63万-40.62%7,502.9万-44.72%7,286.76万
商誉 0.34%3.15亿-1.09%3.12亿1.40%3.11亿1.13%3.13亿-33.12%3.14亿-31.12%3.15亿-31.28%3.07亿-30.90%3.1亿-47.76%4.69亿-49.21%4.57亿
长期待摊费用 -21.81%1,660.79万1.79%1,775.67万7.69%1,871.65万18.66%1,990.29万21.34%2,123.98万-0.56%1,744.36万-1.80%1,738.01万-9.77%1,677.27万28.70%1,750.38万36.99%1,754.22万
递延所得税资产 -0.52%1.47亿-3.46%1.44亿-5.82%1.4亿0.95%1.45亿16.45%1.48亿25.40%1.49亿26.56%1.48亿23.39%1.44亿19.63%1.27亿12.97%1.19亿
使用权资产 -53.13%1,803.18万-40.02%2,058.43万-18.04%2,933.29万-24.34%2,781.48万77.34%3,847.12万48.06%3,431.75万37.84%3,579.13万25.52%3,676.11万-5.91%2,169.37万12.48%2,317.83万
其他非流动资产 -20.18%979.84万-10.42%1,099.58万198.08%3,199.58万210.35%3,331.34万23.28%1,227.49万23.28%1,227.49万7.80%1,073.4万7.80%1,073.4万-27.93%995.73万-23.59%995.73万
非流动资产合计 -13.02%12.09亿-13.23%12.16亿-3.35%13.13亿-1.88%13.39亿-7.55%13.89亿-9.10%14.01亿-11.49%13.59亿-12.28%13.65亿-27.01%15.03亿-25.66%15.41亿
资产总计 -6.48%35.83亿-1.52%37.68亿0.56%38.49亿-8.79%39.35亿-0.27%38.31亿-4.18%38.26亿-1.35%38.28亿7.25%43.14亿-16.65%38.41亿-13.54%39.93亿
负债
流动负债
短期借款 -34.08%46.3万-53.00%44.8万-33.30%546.76万-94.82%45.5万-99.86%70.24万-99.80%95.32万-98.09%819.7万-97.92%879.15万28.52%4.97亿27.88%4.87亿
应付票据及应付账款 3.03%7.27亿-0.90%7.39亿-0.04%7.23亿-4.52%7.96亿-4.36%7.06亿4.53%7.45亿17.68%7.23亿24.33%8.33亿16.65%7.38亿9.14%7.13亿
-应付票据 --327.17万--292.17万--190万--190万------------------------
-应付账款 2.56%7.24亿-1.29%7.36亿-0.31%7.21亿-4.75%7.94亿-4.36%7.06亿4.53%7.45亿17.68%7.23亿24.33%8.33亿16.65%7.38亿9.14%7.13亿
合同负债 -8.08%7,185.54万-7.06%7,191.98万-18.58%5,659.09万-52.64%4,849.34万-26.79%7,817.07万-24.96%7,737.9万-21.23%6,950.36万39.97%1.02亿38.48%1.07亿43.64%1.03亿
预收款项 90.00%26.06万-26.72%13.72万-58.11%13.72万0.83%19.12万-79.01%13.72万4.04%18.72万271.44%32.74万2.64%18.96万57.06%65.34万-56.16%17.99万
应付职工薪酬 6.53%1.78亿-17.59%1.53亿-8.97%1.52亿-6.19%1.93亿8.07%1.67亿7.43%1.85亿2.98%1.67亿4.11%2.06亿-7.46%1.55亿-6.63%1.73亿
应交税费 11.22%7,170.63万20.88%6,979.6万-5.34%6,233.15万-8.28%6,581.32万-9.83%6,447.17万-15.80%5,774.11万-11.29%6,585.05万-1.52%7,175.17万5.64%7,150.32万-10.91%6,857.22万
其他应付款(含利息和股利) -34.88%6.05亿-11.18%8.05亿-3.83%9.19亿-25.57%8.99亿-62.07%9.3亿-61.55%9.06亿-53.09%9.56亿-40.79%12.08亿61.52%24.51亿65.25%23.57亿
-应付利息 27.46%3,651.28万36.42%3,375.75万28.64%3,204.97万22.68%3,105.95万-78.85%2,864.66万-77.21%2,474.5万-79.73%2,491.37万-75.81%2,531.65万12.19%1.35亿-3.68%1.09亿
-其他应付款 -----12.52%7.71亿-------------60.80%8.81亿-----38.90%11.82亿----71.16%22.48亿
一年内到期的非流动负债 -97.59%691.33万-97.19%840.81万551.16%2.42亿590.96%2.62亿-79.48%2.87亿-78.44%2.99亿-96.82%3,715.91万-96.73%3,785.65万128.10%13.97亿128.68%13.87亿
其他流动负债 150.81%1,684.71万52.52%1,385.66万121.62%1,343.46万22.71%971.9万-18.40%671.72万2.52%908.5万-16.32%606.19万-9.12%792.06万49.56%823.17万115.82%886.12万
流动负债合计 -25.05%16.78亿-18.43%18.61亿6.93%21.74亿-8.15%22.74亿-58.73%22.39亿-56.94%22.81亿-55.63%20.33亿-46.68%24.76亿56.46%54.26亿55.56%52.97亿
非流动负债
长期借款 --2.11亿--2.23亿-----------------49.13%2.77亿-42.36%3.1亿-56.11%3.27亿-57.98%3.09亿
长期应付职工薪酬 135.63%494.71万121.70%486.33万124.61%473.59万129.67%494.84万-30.31%209.95万-36.95%219.36万-41.31%210.85万-38.18%215.46万-29.37%301.25万-34.03%347.94万
预计负债 ----17.30%12.18万29.32%12.18万69.64%12.18万-99.96%11.25万-99.96%10.39万-99.96%9.42万-99.97%7.18万-5.93%2.51亿51.68%2.68亿
递延所得税负债 -20.80%4,206.74万-13.94%4,270.82万-8.08%4,624.95万8.20%4,732.82万21.31%5,311.36万13.02%4,962.74万13.96%5,031.45万-1.71%4,374.14万-7.65%4,378.33万-9.46%4,390.91万
长期递延收益 -35.29%27.87万-32.43%31.67万-30.00%35.47万-27.91%39.27万-26.09%43.07万-24.49%46.87万-23.08%50.67万-21.82%54.47万-23.33%58.27万-18.33%62.07万
租赁负债 -48.58%1,215.08万-28.55%1,291.9万-10.52%1,749.97万-19.78%1,801.45万64.70%2,363.08万29.14%1,808.17万14.54%1,955.78万25.53%2,245.59万-32.22%1,434.75万-21.28%1,400.13万
非流动负债合计 240.90%2.71亿302.94%2.84亿-80.26%6,896.16万-81.29%7,080.55万-87.58%7,938.71万-88.97%7,047.52万-57.95%3.49亿-54.11%3.79亿-54.53%6.39亿-50.94%6.39亿
负债合计 -15.94%19.49亿-8.79%21.45亿-5.85%22.43亿-17.85%23.45亿-61.77%23.19亿-60.38%23.51亿-55.99%23.83亿-47.80%28.54亿24.44%60.65亿26.10%59.35亿
所有者权益(或股东权益)
实收资本(或股本) 0.39%28.75亿0.39%28.75亿1.90%28.63亿1.90%28.63亿123.17%28.63亿123.17%28.63亿119.01%28.1亿119.01%28.1亿0.00%12.83亿0.00%12.83亿
资本公积 1.57%28.33亿1.65%28.22亿1.98%28.09亿1.68%28亿176.42%27.89亿175.13%27.76亿172.94%27.54亿172.94%27.54亿0.00%10.09亿0.00%10.09亿
盈余公积 0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿
未分配利润 1.67%-41.27亿2.87%-41.13亿2.76%-41.18亿2.14%-41.38亿10.81%-41.97亿3.96%-42.34亿-6.39%-42.35亿-8.64%-42.28亿-73.40%-47.06亿-72.62%-44.09亿
减:库存股 11.25%1.54亿14.03%1.54亿104.52%1.4亿104.52%1.4亿--1.38亿--1.35亿--6,840.58万--6,840.58万--------
其他综合收益 13.64%1.04亿-10.70%8,985.99万9.25%8,831.99万13.43%1.01亿5.76%9,158.79万43.20%1.01亿56.28%8,083.96万74.20%8,877.92万60.24%8,659.84万0.64%7,027.26万
归属母公司所有者权益合计 8.08%16.33亿10.10%16.23亿11.14%16.05亿8.93%15.89亿167.95%15.11亿175.84%14.74亿194.17%14.44亿200.92%14.59亿-739.55%-22.24亿-2,082.20%-19.43亿
少数股东权益 -----2.59%77.9万-1.14%77.59万-2.70%76.24万4.42%77.73万0.63%79.98万-0.78%78.49万10.01%78.36万323.81%74.44万--79.48万
所有者权益(或股东权益)合计 8.02%16.33亿10.09%16.23亿11.14%16.06亿8.93%15.9亿168.00%15.12亿175.91%14.75亿194.27%14.45亿201.02%14.6亿-739.83%-22.24亿-2,081.31%-19.42亿
负债和所有者权益(或股东权益)总计 -6.48%35.83亿-1.52%37.68亿0.56%38.49亿-8.79%39.35亿-0.27%38.31亿-4.18%38.26亿-1.35%38.28亿7.25%43.14亿-16.65%38.41亿-13.54%39.93亿
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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