沪深市场个股详情

600775 南京熊猫

添加自选
  • 11.06
  • +1.01+10.05%
休市中 11/22 15:00 (北京)
101.07亿总市值-33113市盈率TTM

南京熊猫关键统计数据

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
-30.00%7.67亿
-18.27%8.89亿
-1.72%10.82亿
-17.20%8.77亿
-2.22%10.95亿
4.89%10.88亿
-12.29%11.01亿
9.98%10.59亿
-19.32%11.2亿
-22.30%10.37亿
交易性金融资产
68.31%4.91亿
58.29%4.61亿
14.82%3.02亿
-3.70%4.85亿
-33.65%2.92亿
-40.66%2.91亿
24.85%2.63亿
6.69%5.04亿
2.94%4.39亿
3.85%4.91亿
应收票据及应收账款
6.30%12.58亿
-5.22%12.08亿
-1.85%11.33亿
3.39%13.02亿
7.11%11.83亿
0.68%12.75亿
-9.63%11.55亿
3.99%12.59亿
-18.46%11.05亿
-7.39%12.66亿
-应收票据
171.11%6,280.1万
3.85%5,393.26万
190.96%1.01亿
77.76%1.32亿
-56.70%2,316.42万
25.80%5,193.46万
-29.09%3,476.07万
23.86%7,405.81万
98.02%5,349.85万
-33.14%4,128.47万
-应收账款
3.01%11.95亿
-5.60%11.54亿
-7.83%10.32亿
-1.26%11.7亿
10.36%11.6亿
-0.17%12.23亿
-8.86%11.2亿
2.95%11.85亿
-20.83%10.51亿
-6.17%12.25亿
其他应收款(含利息和股利)
-36.09%3,474.7万
-34.88%3,016.11万
-31.14%3,126.88万
-29.03%3,149.07万
12.45%5,436.67万
12.59%4,631.84万
-16.43%4,540.75万
5.74%4,437.08万
-13.66%4,834.74万
-19.37%4,113.87万
-应收股利
----
----
----
----
--540.17万
----
----
----
----
----
-其他应收款
----
-34.88%3,016.11万
----
----
----
12.59%4,631.84万
----
5.74%4,437.08万
----
-19.37%4,113.87万
合同资产
86.77%2.01亿
50.11%2亿
94.39%1.52亿
20.42%2.32亿
13.14%1.08亿
471.91%1.33亿
181.07%7,830.68万
64.90%1.93亿
1,054.85%9,523.4万
-20.80%2,331.96万
预付款项
-10.74%5,814.67万
-18.13%4,133.86万
-38.70%3,767.14万
-21.00%3,547.05万
-11.25%6,514.41万
-35.90%5,049.39万
-36.31%6,145.21万
-22.85%4,489.87万
-34.34%7,339.88万
-47.36%7,877.77万
存货
-4.70%6.1亿
2.11%5.56亿
-9.92%6.02亿
-5.10%5.71亿
-24.75%6.4亿
-37.83%5.44亿
-30.94%6.68亿
-38.34%6.01亿
-19.32%8.51亿
-15.43%8.75亿
应收款项融资
-21.38%3,124.76万
-31.31%5,130.47万
-54.43%3,615.98万
-52.36%2,541.5万
54.56%3,974.73万
266.74%7,468.52万
290.43%7,934.67万
163.15%5,334.64万
-77.68%2,571.71万
-47.49%2,036.46万
一年内到期的非流动资产
1,045.33%1,387.28万
979.90%1,344.36万
669.85%1,345.33万
1,437.29%2,686.42万
-71.47%121.12万
-73.91%124.49万
-86.43%174.75万
-86.45%174.75万
--424.57万
--477.07万
其他流动资产
1.14%2.45亿
22.63%2.78亿
82.91%2.71亿
161.26%3.18亿
79.63%2.42亿
69.68%2.27亿
3.31%1.48亿
-12.64%1.22亿
336.33%1.35亿
311.69%1.34亿
流动资产合计
-0.30%37.1亿
-0.06%37.29亿
1.66%36.61亿
0.56%39.04亿
-4.52%37.21亿
-6.06%37.31亿
-11.44%36.01亿
-3.21%38.83亿
-14.29%38.97亿
-11.96%39.72亿
非流动资产
其他权益工具投资
----
----
----
----
-27.82%238.59万
-30.67%238.59万
-32.13%238.59万
-32.83%238.59万
-28.28%330.54万
-25.33%344.13万
投资性房地产
-4.12%1.85亿
-10.69%1.87亿
-10.54%1.89亿
-12.15%1.89亿
-11.42%1.93亿
-4.59%2.09亿
-5.30%2.11亿
-4.38%2.16亿
-5.03%2.17亿
-5.00%2.2亿
长期股权投资
-36.23%4.62亿
-35.34%4.51亿
-32.11%5.04亿
-34.50%4.7亿
6.04%7.24亿
2.56%6.97亿
3.48%7.43亿
2.11%7.17亿
166.56%6.82亿
116.44%6.8亿
固定资产
----
-4.78%7.81亿
----
----
----
-7.75%8.2亿
----
-7.27%8.54亿
----
-4.55%8.89亿
固定资产清理
----
0.00%8,783.84
----
----
----
-92.32%8,783.84
----
-92.32%8,783.84
----
0.00%11.43万
在建工程
----
1,677.67%553.59万
----
----
----
-94.05%31.14万
----
-26.69%121.86万
----
-23.01%523.65万
无形资产
-13.78%1亿
-13.53%1.05亿
-13.94%1.08亿
-14.03%1.12亿
-14.84%1.16亿
-14.33%1.21亿
-13.92%1.26亿
-13.51%1.31亿
-7.98%1.37亿
-7.71%1.41亿
长期待摊费用
18.09%1,704.75万
12.50%1,844.99万
74.07%1,768万
69.85%1,865.41万
34.14%1,443.62万
78.82%1,639.93万
4.61%1,015.71万
0.50%1,098.28万
29.23%1,076.21万
-1.55%917.09万
递延所得税资产
6.73%2,145.97万
0.04%2,154.67万
6.39%2,058.21万
-2.16%2,127.03万
9.32%2,010.61万
28.37%2,153.84万
9.03%1,934.64万
27.73%2,174.01万
14.69%1,839.23万
4.64%1,677.86万
使用权资产
25.32%952.43万
19.60%1,063.66万
14.79%1,172.87万
9.49%1,287.36万
49.52%759.99万
41.06%889.37万
32.32%1,021.78万
30.89%1,175.79万
-47.65%508.27万
-42.87%630.5万
其他非流动资产
-96.91%73.96万
-72.24%796.22万
-88.78%131.93万
-91.20%146.91万
445.12%2,391.54万
553.70%2,867.88万
178.50%1,175.44万
293.89%1,669.05万
-91.02%438.72万
-91.03%438.72万
非流动资产合计
-18.37%15.68亿
-17.57%15.87亿
-16.14%16.54亿
-17.46%16.37亿
-1.57%19.21亿
-2.48%19.26亿
-3.25%19.73亿
-3.13%19.83亿
17.93%19.52亿
14.40%19.75亿
资产总计
-6.45%52.78亿
-6.02%53.16亿
-4.64%53.15亿
-5.53%55.41亿
-3.54%56.42亿
-4.87%56.57亿
-8.70%55.74亿
-3.18%58.65亿
-5.69%58.49亿
-4.66%59.46亿
负债
流动负债
短期借款
152.38%4,571.41万
108.21%3,771.4万
45.51%2,635.61万
--7,011.35万
--1,811.35万
--1,811.35万
--1,811.35万
----
----
----
应付票据及应付账款
-5.48%14亿
-5.52%13.97亿
-6.39%13.66亿
-9.31%15.18亿
-14.63%14.81亿
-17.23%14.79亿
-24.05%14.59亿
-8.16%16.74亿
-12.63%17.34亿
-9.74%17.87亿
-应付票据
-47.20%5,008.18万
-35.66%6,170.61万
-22.63%7,849.28万
-43.67%7,903.52万
-49.00%9,485.09万
-40.53%9,591.09万
-39.92%1.01亿
-34.69%1.4亿
-18.38%1.86亿
-30.11%1.61亿
-应付账款
-2.62%13.49亿
-3.42%13.35亿
-5.18%12.88亿
-6.17%14.39亿
-10.50%13.86亿
-14.92%13.83亿
-22.52%13.58亿
-4.61%15.34亿
-11.89%15.48亿
-7.05%16.25亿
合同负债
18.34%1.31亿
11.10%1.05亿
91.67%1.42亿
33.38%9,021.7万
2.30%1.11亿
-21.05%9,465.66万
-43.27%7,416.88万
-55.82%6,764.11万
-40.23%1.08亿
-46.12%1.2亿
预收款项
-35.63%18.82万
3.38%93.19万
-56.85%13.03万
59.77%20.16万
-42.77%29.24万
139.43%90.14万
-36.03%30.2万
-72.64%12.62万
-86.42%51.09万
-89.80%37.65万
应付职工薪酬
-22.32%2,138.16万
-13.34%2,365.16万
2.95%2,017.06万
-4.17%5,232.86万
19.80%2,752.69万
24.69%2,729.37万
-0.45%1,959.28万
27.63%5,460.76万
-5.40%2,297.67万
-12.38%2,188.92万
应交税费
-31.86%2,274.8万
-2.25%3,348.88万
-48.01%2,204.84万
-37.15%3,272.55万
3.98%3,338.23万
19.07%3,425.97万
36.12%4,241.01万
82.25%5,207.24万
-6.12%3,210.55万
16.28%2,877.15万
其他应付款(含利息和股利)
-12.66%9,173.82万
-10.75%1.01亿
27.59%9,814.76万
-8.29%9,712.5万
-4.63%1.05亿
-21.97%1.13亿
-27.83%7,692.69万
6.45%1.06亿
-5.39%1.1亿
18.87%1.45亿
-应付股利
--551.11万
-70.70%529.78万
----
----
----
-57.73%1,808.37万
----
9.24%533.88万
----
49.45%4,277.8万
-其他应付款
----
0.65%9,573.05万
----
----
----
-7.02%9,511.26万
----
6.31%1.01亿
----
9.50%1.02亿
一年内到期的非流动负债
4.38%599.38万
-26.62%492.5万
-9.72%612.31万
-33.16%408.89万
43.56%574.26万
64.84%671.2万
11.06%678.23万
-32.61%611.71万
-57.37%400.01万
-56.79%407.19万
其他流动负债
17.97%3,623.27万
0.96%3,129.47万
65.57%4,029.35万
34.02%3,688.2万
69.41%3,071.43万
32.82%3,099.69万
-36.14%2,433.56万
-29.32%2,752.04万
-70.70%1,812.99万
-58.02%2,333.72万
流动负债合计
-3.18%17.54亿
-3.85%17.35亿
-0.03%17.22亿
-4.33%19.02亿
-10.75%18.12亿
-15.27%18.05亿
-23.61%17.22亿
-9.43%19.88亿
-15.96%20.3亿
-12.79%21.3亿
非流动负债
长期应付职工薪酬
-34.55%450.59万
-38.05%455.5万
-35.03%533.07万
-32.02%593.46万
-25.02%688.46万
-25.25%735.29万
-25.74%820.43万
-26.25%872.99万
-28.91%918.22万
-25.62%983.68万
预计负债
----
----
--36万
--51.24万
--124.68万
----
----
----
----
----
递延所得税负债
-2.42%566.2万
-7.37%522.27万
33.72%636.7万
-5.78%635.38万
865.82%580.26万
4,520.72%563.84万
1,198.71%476.14万
1,599.96%674.39万
24.66%60.08万
-83.09%12.2万
长期递延收益
-16.49%3,470.11万
-15.54%3,680.55万
-14.01%3,865.7万
-13.31%4,034.32万
-15.43%4,155.45万
5.50%4,357.63万
2.97%4,495.54万
3.61%4,653.73万
300.57%4,913.72万
212.83%4,130.27万
租赁负债
134.19%504.45万
116.66%665.21万
94.08%656.47万
75.16%910.18万
22.54%215.4万
27.38%307.03万
28.99%338.24万
44.88%519.64万
-54.18%175.78万
-57.27%241.04万
非流动负债合计
-13.41%4,991.36万
-10.74%5,323.52万
-6.56%5,727.94万
-7.38%6,224.59万
-5.00%5,764.25万
11.12%5,963.79万
6.25%6,130.36万
10.65%6,720.75万
105.68%6,067.8万
63.69%5,367.19万
负债合计
-3.50%18.04亿
-4.07%17.89亿
-0.25%17.79亿
-4.43%19.64亿
-10.59%18.7亿
-14.62%18.64亿
-22.87%17.83亿
-8.89%20.55亿
-14.49%20.91亿
-11.77%21.84亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
资本公积
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
盈余公积
8.02%3.1亿
8.02%3.1亿
8.02%3.1亿
8.02%3.1亿
3.81%2.87亿
3.81%2.87亿
3.81%2.87亿
3.81%2.87亿
3.11%2.76亿
3.11%2.76亿
未分配利润
-39.25%5.1亿
-35.92%5.41亿
-34.04%5.63亿
-31.11%6.09亿
-2.19%8.39亿
-2.57%8.44亿
0.43%8.53亿
1.97%8.84亿
2.59%8.58亿
1.71%8.66亿
其他综合收益
----
----
----
----
-266.86%-94.81万
-505.72%-94.81万
-840.83%-94.81万
-1,188.09%-94.81万
-135.93%-25.84万
-121.76%-15.65万
专项储备
-63.75%28.76万
-61.03%33.71万
-59.75%36.17万
--36.24万
--79.35万
399.47%86.5万
40.77%89.87万
----
----
-73.24%17.32万
归属母公司所有者权益合计
-8.72%32.04亿
-7.96%32.35亿
-7.58%32.57亿
-7.05%33.03亿
-0.23%35.1亿
-0.34%35.15亿
0.39%35.24亿
0.76%35.54亿
0.82%35.18亿
0.61%35.27亿
少数股东权益
2.82%2.7亿
5.33%2.92亿
4.92%2.79亿
6.83%2.74亿
9.49%2.62亿
17.53%2.78亿
-5.79%2.66亿
-6.86%2.56亿
-10.22%2.4亿
-8.15%2.36亿
所有者权益(或股东权益)合计
-7.92%34.74亿
-6.98%35.27亿
-6.70%35.36亿
-6.12%35.77亿
0.39%37.73亿
0.79%37.92亿
-0.07%37.9亿
0.21%38.1亿
0.04%37.58亿
0.01%37.63亿
负债和所有者权益(或股东权益)总计
-6.45%52.78亿
-6.02%53.16亿
-4.64%53.15亿
-5.53%55.41亿
-3.54%56.42亿
-4.87%56.57亿
-8.70%55.74亿
-3.18%58.65亿
-5.69%58.49亿
-4.66%59.46亿
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 -30.00%7.67亿-18.27%8.89亿-1.72%10.82亿-17.20%8.77亿-2.22%10.95亿4.89%10.88亿-12.29%11.01亿9.98%10.59亿-19.32%11.2亿-22.30%10.37亿
交易性金融资产 68.31%4.91亿58.29%4.61亿14.82%3.02亿-3.70%4.85亿-33.65%2.92亿-40.66%2.91亿24.85%2.63亿6.69%5.04亿2.94%4.39亿3.85%4.91亿
应收票据及应收账款 6.30%12.58亿-5.22%12.08亿-1.85%11.33亿3.39%13.02亿7.11%11.83亿0.68%12.75亿-9.63%11.55亿3.99%12.59亿-18.46%11.05亿-7.39%12.66亿
-应收票据 171.11%6,280.1万3.85%5,393.26万190.96%1.01亿77.76%1.32亿-56.70%2,316.42万25.80%5,193.46万-29.09%3,476.07万23.86%7,405.81万98.02%5,349.85万-33.14%4,128.47万
-应收账款 3.01%11.95亿-5.60%11.54亿-7.83%10.32亿-1.26%11.7亿10.36%11.6亿-0.17%12.23亿-8.86%11.2亿2.95%11.85亿-20.83%10.51亿-6.17%12.25亿
其他应收款(含利息和股利) -36.09%3,474.7万-34.88%3,016.11万-31.14%3,126.88万-29.03%3,149.07万12.45%5,436.67万12.59%4,631.84万-16.43%4,540.75万5.74%4,437.08万-13.66%4,834.74万-19.37%4,113.87万
-应收股利 ------------------540.17万--------------------
-其他应收款 -----34.88%3,016.11万------------12.59%4,631.84万----5.74%4,437.08万-----19.37%4,113.87万
合同资产 86.77%2.01亿50.11%2亿94.39%1.52亿20.42%2.32亿13.14%1.08亿471.91%1.33亿181.07%7,830.68万64.90%1.93亿1,054.85%9,523.4万-20.80%2,331.96万
预付款项 -10.74%5,814.67万-18.13%4,133.86万-38.70%3,767.14万-21.00%3,547.05万-11.25%6,514.41万-35.90%5,049.39万-36.31%6,145.21万-22.85%4,489.87万-34.34%7,339.88万-47.36%7,877.77万
存货 -4.70%6.1亿2.11%5.56亿-9.92%6.02亿-5.10%5.71亿-24.75%6.4亿-37.83%5.44亿-30.94%6.68亿-38.34%6.01亿-19.32%8.51亿-15.43%8.75亿
应收款项融资 -21.38%3,124.76万-31.31%5,130.47万-54.43%3,615.98万-52.36%2,541.5万54.56%3,974.73万266.74%7,468.52万290.43%7,934.67万163.15%5,334.64万-77.68%2,571.71万-47.49%2,036.46万
一年内到期的非流动资产 1,045.33%1,387.28万979.90%1,344.36万669.85%1,345.33万1,437.29%2,686.42万-71.47%121.12万-73.91%124.49万-86.43%174.75万-86.45%174.75万--424.57万--477.07万
其他流动资产 1.14%2.45亿22.63%2.78亿82.91%2.71亿161.26%3.18亿79.63%2.42亿69.68%2.27亿3.31%1.48亿-12.64%1.22亿336.33%1.35亿311.69%1.34亿
流动资产合计 -0.30%37.1亿-0.06%37.29亿1.66%36.61亿0.56%39.04亿-4.52%37.21亿-6.06%37.31亿-11.44%36.01亿-3.21%38.83亿-14.29%38.97亿-11.96%39.72亿
非流动资产
其他权益工具投资 -----------------27.82%238.59万-30.67%238.59万-32.13%238.59万-32.83%238.59万-28.28%330.54万-25.33%344.13万
投资性房地产 -4.12%1.85亿-10.69%1.87亿-10.54%1.89亿-12.15%1.89亿-11.42%1.93亿-4.59%2.09亿-5.30%2.11亿-4.38%2.16亿-5.03%2.17亿-5.00%2.2亿
长期股权投资 -36.23%4.62亿-35.34%4.51亿-32.11%5.04亿-34.50%4.7亿6.04%7.24亿2.56%6.97亿3.48%7.43亿2.11%7.17亿166.56%6.82亿116.44%6.8亿
固定资产 -----4.78%7.81亿-------------7.75%8.2亿-----7.27%8.54亿-----4.55%8.89亿
固定资产清理 ----0.00%8,783.84-------------92.32%8,783.84-----92.32%8,783.84----0.00%11.43万
在建工程 ----1,677.67%553.59万-------------94.05%31.14万-----26.69%121.86万-----23.01%523.65万
无形资产 -13.78%1亿-13.53%1.05亿-13.94%1.08亿-14.03%1.12亿-14.84%1.16亿-14.33%1.21亿-13.92%1.26亿-13.51%1.31亿-7.98%1.37亿-7.71%1.41亿
长期待摊费用 18.09%1,704.75万12.50%1,844.99万74.07%1,768万69.85%1,865.41万34.14%1,443.62万78.82%1,639.93万4.61%1,015.71万0.50%1,098.28万29.23%1,076.21万-1.55%917.09万
递延所得税资产 6.73%2,145.97万0.04%2,154.67万6.39%2,058.21万-2.16%2,127.03万9.32%2,010.61万28.37%2,153.84万9.03%1,934.64万27.73%2,174.01万14.69%1,839.23万4.64%1,677.86万
使用权资产 25.32%952.43万19.60%1,063.66万14.79%1,172.87万9.49%1,287.36万49.52%759.99万41.06%889.37万32.32%1,021.78万30.89%1,175.79万-47.65%508.27万-42.87%630.5万
其他非流动资产 -96.91%73.96万-72.24%796.22万-88.78%131.93万-91.20%146.91万445.12%2,391.54万553.70%2,867.88万178.50%1,175.44万293.89%1,669.05万-91.02%438.72万-91.03%438.72万
非流动资产合计 -18.37%15.68亿-17.57%15.87亿-16.14%16.54亿-17.46%16.37亿-1.57%19.21亿-2.48%19.26亿-3.25%19.73亿-3.13%19.83亿17.93%19.52亿14.40%19.75亿
资产总计 -6.45%52.78亿-6.02%53.16亿-4.64%53.15亿-5.53%55.41亿-3.54%56.42亿-4.87%56.57亿-8.70%55.74亿-3.18%58.65亿-5.69%58.49亿-4.66%59.46亿
负债
流动负债
短期借款 152.38%4,571.41万108.21%3,771.4万45.51%2,635.61万--7,011.35万--1,811.35万--1,811.35万--1,811.35万------------
应付票据及应付账款 -5.48%14亿-5.52%13.97亿-6.39%13.66亿-9.31%15.18亿-14.63%14.81亿-17.23%14.79亿-24.05%14.59亿-8.16%16.74亿-12.63%17.34亿-9.74%17.87亿
-应付票据 -47.20%5,008.18万-35.66%6,170.61万-22.63%7,849.28万-43.67%7,903.52万-49.00%9,485.09万-40.53%9,591.09万-39.92%1.01亿-34.69%1.4亿-18.38%1.86亿-30.11%1.61亿
-应付账款 -2.62%13.49亿-3.42%13.35亿-5.18%12.88亿-6.17%14.39亿-10.50%13.86亿-14.92%13.83亿-22.52%13.58亿-4.61%15.34亿-11.89%15.48亿-7.05%16.25亿
合同负债 18.34%1.31亿11.10%1.05亿91.67%1.42亿33.38%9,021.7万2.30%1.11亿-21.05%9,465.66万-43.27%7,416.88万-55.82%6,764.11万-40.23%1.08亿-46.12%1.2亿
预收款项 -35.63%18.82万3.38%93.19万-56.85%13.03万59.77%20.16万-42.77%29.24万139.43%90.14万-36.03%30.2万-72.64%12.62万-86.42%51.09万-89.80%37.65万
应付职工薪酬 -22.32%2,138.16万-13.34%2,365.16万2.95%2,017.06万-4.17%5,232.86万19.80%2,752.69万24.69%2,729.37万-0.45%1,959.28万27.63%5,460.76万-5.40%2,297.67万-12.38%2,188.92万
应交税费 -31.86%2,274.8万-2.25%3,348.88万-48.01%2,204.84万-37.15%3,272.55万3.98%3,338.23万19.07%3,425.97万36.12%4,241.01万82.25%5,207.24万-6.12%3,210.55万16.28%2,877.15万
其他应付款(含利息和股利) -12.66%9,173.82万-10.75%1.01亿27.59%9,814.76万-8.29%9,712.5万-4.63%1.05亿-21.97%1.13亿-27.83%7,692.69万6.45%1.06亿-5.39%1.1亿18.87%1.45亿
-应付股利 --551.11万-70.70%529.78万-------------57.73%1,808.37万----9.24%533.88万----49.45%4,277.8万
-其他应付款 ----0.65%9,573.05万-------------7.02%9,511.26万----6.31%1.01亿----9.50%1.02亿
一年内到期的非流动负债 4.38%599.38万-26.62%492.5万-9.72%612.31万-33.16%408.89万43.56%574.26万64.84%671.2万11.06%678.23万-32.61%611.71万-57.37%400.01万-56.79%407.19万
其他流动负债 17.97%3,623.27万0.96%3,129.47万65.57%4,029.35万34.02%3,688.2万69.41%3,071.43万32.82%3,099.69万-36.14%2,433.56万-29.32%2,752.04万-70.70%1,812.99万-58.02%2,333.72万
流动负债合计 -3.18%17.54亿-3.85%17.35亿-0.03%17.22亿-4.33%19.02亿-10.75%18.12亿-15.27%18.05亿-23.61%17.22亿-9.43%19.88亿-15.96%20.3亿-12.79%21.3亿
非流动负债
长期应付职工薪酬 -34.55%450.59万-38.05%455.5万-35.03%533.07万-32.02%593.46万-25.02%688.46万-25.25%735.29万-25.74%820.43万-26.25%872.99万-28.91%918.22万-25.62%983.68万
预计负债 ----------36万--51.24万--124.68万--------------------
递延所得税负债 -2.42%566.2万-7.37%522.27万33.72%636.7万-5.78%635.38万865.82%580.26万4,520.72%563.84万1,198.71%476.14万1,599.96%674.39万24.66%60.08万-83.09%12.2万
长期递延收益 -16.49%3,470.11万-15.54%3,680.55万-14.01%3,865.7万-13.31%4,034.32万-15.43%4,155.45万5.50%4,357.63万2.97%4,495.54万3.61%4,653.73万300.57%4,913.72万212.83%4,130.27万
租赁负债 134.19%504.45万116.66%665.21万94.08%656.47万75.16%910.18万22.54%215.4万27.38%307.03万28.99%338.24万44.88%519.64万-54.18%175.78万-57.27%241.04万
非流动负债合计 -13.41%4,991.36万-10.74%5,323.52万-6.56%5,727.94万-7.38%6,224.59万-5.00%5,764.25万11.12%5,963.79万6.25%6,130.36万10.65%6,720.75万105.68%6,067.8万63.69%5,367.19万
负债合计 -3.50%18.04亿-4.07%17.89亿-0.25%17.79亿-4.43%19.64亿-10.59%18.7亿-14.62%18.64亿-22.87%17.83亿-8.89%20.55亿-14.49%20.91亿-11.77%21.84亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿
资本公积 0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿
盈余公积 8.02%3.1亿8.02%3.1亿8.02%3.1亿8.02%3.1亿3.81%2.87亿3.81%2.87亿3.81%2.87亿3.81%2.87亿3.11%2.76亿3.11%2.76亿
未分配利润 -39.25%5.1亿-35.92%5.41亿-34.04%5.63亿-31.11%6.09亿-2.19%8.39亿-2.57%8.44亿0.43%8.53亿1.97%8.84亿2.59%8.58亿1.71%8.66亿
其他综合收益 -----------------266.86%-94.81万-505.72%-94.81万-840.83%-94.81万-1,188.09%-94.81万-135.93%-25.84万-121.76%-15.65万
专项储备 -63.75%28.76万-61.03%33.71万-59.75%36.17万--36.24万--79.35万399.47%86.5万40.77%89.87万---------73.24%17.32万
归属母公司所有者权益合计 -8.72%32.04亿-7.96%32.35亿-7.58%32.57亿-7.05%33.03亿-0.23%35.1亿-0.34%35.15亿0.39%35.24亿0.76%35.54亿0.82%35.18亿0.61%35.27亿
少数股东权益 2.82%2.7亿5.33%2.92亿4.92%2.79亿6.83%2.74亿9.49%2.62亿17.53%2.78亿-5.79%2.66亿-6.86%2.56亿-10.22%2.4亿-8.15%2.36亿
所有者权益(或股东权益)合计 -7.92%34.74亿-6.98%35.27亿-6.70%35.36亿-6.12%35.77亿0.39%37.73亿0.79%37.92亿-0.07%37.9亿0.21%38.1亿0.04%37.58亿0.01%37.63亿
负债和所有者权益(或股东权益)总计 -6.45%52.78亿-6.02%53.16亿-4.64%53.15亿-5.53%55.41亿-3.54%56.42亿-4.87%56.57亿-8.70%55.74亿-3.18%58.65亿-5.69%58.49亿-4.66%59.46亿
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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