沪深市场个股详情

600792 云煤能源

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  • 3.82
  • +0.01+0.26%
交易中 12/05 13:35 (北京)
42.40亿总市值-10640市盈率TTM

云煤能源关键统计数据

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
-28.57%3.44亿
38.26%6.85亿
-25.50%3.93亿
-64.70%2.9亿
-42.58%4.81亿
15.41%4.96亿
46.75%5.28亿
54.35%8.23亿
150.85%8.38亿
49.32%4.29亿
应收票据及应收账款
53.06%42.87亿
39.12%40.13亿
52.65%41.45亿
48.81%31.54亿
61.23%28.01亿
28.92%28.85亿
54.20%27.15亿
35.09%21.2亿
59.17%17.37亿
168.46%22.37亿
-应收票据
78.35%30.96亿
72.45%29.74亿
101.46%28.57亿
85.14%21.54亿
76.90%17.36亿
36.74%17.25亿
54.37%14.18亿
87.79%11.63亿
--9.81亿
--12.61亿
-应收账款
11.85%11.91亿
-10.43%10.39亿
-0.72%12.88亿
4.62%10.01亿
40.90%10.65亿
18.82%11.6亿
54.02%12.97亿
0.72%9.56亿
-30.74%7.56亿
17.13%9.76亿
其他应收款(含利息和股利)
-72.34%531.29万
-79.68%438.63万
-36.44%1,333.92万
-42.69%1,673.01万
-41.45%1,921.1万
-45.55%2,158.86万
-26.17%2,098.66万
-16.23%2,919.01万
-33.69%3,281.24万
-21.63%3,964.8万
-其他应收款
----
-79.68%438.63万
----
----
----
-45.55%2,158.86万
----
-16.23%2,919.01万
----
-21.63%3,964.8万
合同资产
-52.46%9,358.2万
-32.52%1.05亿
-46.80%9,365.43万
-19.97%1.32亿
7.13%1.97亿
2.34%1.55亿
-53.19%1.76亿
-33.57%1.65亿
14.10%1.84亿
10.86%1.52亿
预付款项
-69.08%2,795.87万
-49.62%4,738.57万
-37.06%6,978.03万
-31.56%6,127.95万
58.41%9,042.13万
49.81%9,406.24万
142.16%1.11亿
390.18%8,954.34万
-13.17%5,708.19万
1,004.92%6,278.74万
存货
-10.76%4.17亿
14.50%4.62亿
-10.86%4.77亿
7.34%5.03亿
-1.19%4.67亿
-24.17%4.03亿
10.50%5.36亿
2.97%4.68亿
-20.63%4.73亿
6.02%5.32亿
应收款项融资
-98.41%330.76万
-74.72%5,021.65万
-30.03%1.63亿
13.00%1.74亿
143.72%2.08亿
178.64%1.99亿
100.03%2.33亿
393.65%1.54亿
-84.94%8,553.65万
-91.95%7,127.85万
一年内到期的非流动资产
-64.99%295.35万
-64.99%295.35万
-46.54%295.35万
-46.54%295.35万
--843.65万
--843.65万
--552.51万
-75.12%552.51万
----
----
其他流动资产
51.64%5,528.93万
132.28%4,127.14万
92.89%4,133.29万
80.88%4,721.91万
-31.07%3,646万
-63.20%1,776.82万
-81.68%2,142.83万
-73.96%2,610.55万
-4.94%5,289.77万
17.30%4,828.57万
流动资产合计
21.51%52.36亿
26.45%54.11亿
24.23%53.99亿
12.93%43.82亿
24.53%43.09亿
19.79%42.79亿
32.15%43.46亿
28.83%38.8亿
16.88%34.6亿
28.45%35.72亿
非流动资产
长期股权投资
2.95%5,001.93万
7.00%5,198.53万
6.71%4,897.07万
6.71%4,897.07万
8.25%4,858.6万
10.32%4,858.6万
3.27%4,589.05万
6.28%4,589.05万
-2.65%4,488.35万
-4.48%4,404.03万
长期应收款
48.37%5,487.07万
41.82%4,997.04万
23.98%4,632.67万
10.05%3,961.1万
23.07%3,698.15万
344.65%3,523.44万
364.31%3,736.73万
354.23%3,599.37万
233.88%3,004.88万
-12.05%792.4万
固定资产
----
165.88%45.32亿
----
----
----
-2.88%17.05亿
----
-2.54%17.69亿
----
-3.82%17.55亿
固定资产清理
----
1,636.38%13.2万
----
----
----
-98.85%7,602.78
----
--49.1万
----
--66.16万
在建工程
----
-97.93%6,390.92万
----
----
----
96.86%30.85亿
----
417.24%29.29亿
----
416.72%15.67亿
工程物资
----
----
----
----
----
----
----
--0
----
----
无形资产
0.51%6.11亿
-26.24%6.24亿
-7.86%6.29亿
-8.40%6.36亿
-12.98%6.08亿
20.53%8.46亿
-3.57%6.83亿
-3.21%6.94亿
11.97%6.98亿
12.06%7.02亿
商誉
----
----
----
----
----
0.00%2,556.07万
0.00%2,556.07万
0.00%2,556.07万
0.00%2,556.07万
0.00%2,556.07万
长期待摊费用
-19.05%210.03万
-38.89%222.39万
-37.72%234.74万
-36.62%247.1万
-35.59%259.45万
-12.46%363.94万
-12.09%376.9万
-15.52%389.85万
-15.10%402.8万
-14.70%415.76万
递延所得税资产
12.71%2,363.41万
131.52%2,366.27万
125.71%2,371万
64.07%2,373.86万
111.32%2,096.84万
3.40%1,022.07万
5.67%1,050.45万
45.93%1,446.82万
-49.98%992.24万
-50.21%988.49万
使用权资产
-11.11%218.16万
-15.79%218.16万
-20.00%218.16万
-10.00%245.43万
-25.99%245.43万
-24.21%259.06万
7.73%272.7万
5.28%272.7万
--331.62万
--341.81万
其他非流动资产
----
----
----
----
----
-99.94%1.09万
-99.72%7.86万
-99.51%29.28万
--336.4万
--1,686.07万
非流动资产合计
-5.48%51.96亿
-7.13%53.51亿
-2.77%54.1亿
-0.85%54.75亿
6.80%54.97亿
39.27%57.62亿
59.63%55.64亿
69.77%55.22亿
74.56%51.47亿
44.64%41.37亿
资产总计
6.38%104.32亿
7.18%107.61亿
9.07%108.09亿
4.84%98.57亿
13.93%98.06亿
30.25%100.4亿
46.29%99.1亿
50.09%94.02亿
45.66%86.07亿
36.66%77.09亿
负债
流动负债
短期借款
11.14%8.49亿
-19.39%9.76亿
26.00%11.17亿
21.80%9.66亿
-0.31%7.64亿
76.32%12.11亿
14.81%8.86亿
8.61%7.93亿
19.04%7.67亿
21.54%6.87亿
应付票据及应付账款
21.48%38.99亿
15.35%39.05亿
17.48%41.79亿
-0.60%32.47亿
15.14%32.09亿
22.51%33.86亿
84.75%35.58亿
124.73%32.67亿
148.78%27.87亿
223.89%27.64亿
-应付票据
-27.65%4.93亿
-62.06%3.63亿
-53.12%4.51亿
-61.89%4.15亿
-39.67%6.81亿
2.95%9.56亿
27.24%9.61亿
113.85%10.88亿
260.11%11.29亿
214.95%9.29亿
-应付账款
34.71%34.06亿
45.80%35.42亿
43.61%37.29亿
30.00%28.33亿
52.47%25.28亿
32.40%24.3亿
121.86%25.97亿
130.59%21.79亿
105.51%16.58亿
228.61%18.35亿
合同负债
-14.76%4,046.09万
-27.70%2,555.16万
-10.18%3,671.12万
-6.41%2,369.47万
37.35%4,746.98万
63.09%3,533.94万
101.51%4,087.28万
-0.12%2,531.7万
1.81%3,456.02万
-10.88%2,166.9万
预收款项
26.78%524.52万
52.22%671.44万
-13.91%747.48万
11.56%478.11万
-17.29%413.72万
348.26%441.09万
21.86%868.27万
-44.58%428.57万
-6.26%500.24万
-72.05%98.4万
应付职工薪酬
7.96%947.52万
-59.04%407.47万
-26.46%1,238.85万
-63.75%623.28万
-48.65%877.68万
-45.08%994.91万
-36.09%1,684.56万
-22.68%1,719.63万
-6.09%1,709.07万
-3.62%1,811.64万
应交税费
30.49%763.75万
-28.90%1,207.32万
-14.56%888.58万
59.12%1,725.66万
-76.39%585.3万
48.10%1,697.94万
-32.12%1,040.04万
-14.89%1,084.53万
43.03%2,478.54万
-54.71%1,146.45万
其他应付款(含利息和股利)
31.15%1,791.66万
-66.10%1,410.65万
-60.25%1,639.94万
-63.16%1,571.89万
-70.12%1,366.15万
0.44%4,160.81万
-15.36%4,125.75万
25.35%4,266.94万
10.65%4,571.71万
-15.65%4,142.62万
-应付利息
----
--5,859.32
--0
----
----
----
----
----
----
----
-其他应付款
----
-66.11%1,410.07万
----
----
----
0.44%4,160.81万
----
25.35%4,266.94万
----
-10.58%4,142.62万
一年内到期的非流动负债
46.01%6.87亿
48.18%6.04亿
61.34%6.65亿
149.69%6.74亿
37.06%4.71亿
5.66%4.08亿
39.58%4.12亿
-19.48%2.7亿
51.54%3.43亿
66.12%3.86亿
其他流动负债
-80.66%521.17万
-93.14%195.25万
-95.44%250.77万
-91.74%546.87万
59.02%2,695.37万
-60.72%2,847.27万
-56.21%5,499.14万
166.01%6,622.87万
284.10%1,695.03万
2,193.53%7,249.56万
流动负债合计
21.31%55.21亿
7.95%55.5亿
20.21%60.45亿
10.32%49.6亿
12.61%45.51亿
28.45%51.41亿
55.40%50.29亿
69.93%44.96亿
91.39%40.41亿
125.51%40.02亿
非流动负债
长期借款
-19.56%7.13亿
7.60%7.54亿
21.74%8.54亿
17.82%8.26亿
76.11%8.86亿
7,075.28%7.01亿
10,686.01%7.01亿
--7.01亿
--5.03亿
--976.95万
长期应付款
----
-1.61%9.17亿
----
----
----
232.54%9.32亿
----
625.25%9.08亿
----
27.41%2.8亿
递延所得税负债
--32.72万
-98.61%32.72万
-98.44%36.81万
-98.47%36.81万
----
0.00%2,357.86万
0.00%2,357.86万
1.73%2,398.77万
0.00%2,357.86万
0.00%2,357.86万
长期递延收益
0.70%1,900.83万
0.58%1,903.92万
-1.42%1,927.25万
-1.61%1,927.25万
-5.35%1,887.69万
-5.83%1,892.95万
-8.03%1,954.91万
-1.79%1,958.86万
-13.82%1,994.3万
-12.47%2,010.14万
租赁负债
-10.71%258.77万
-14.23%258.77万
-17.50%258.77万
-7.61%289.79万
-9.06%289.79万
-3.15%301.72万
23.12%313.64万
25.48%313.64万
--318.65万
--311.52万
非流动负债合计
-16.96%14.68亿
0.87%16.93亿
-9.30%14.89亿
-9.39%15亿
43.79%17.67亿
398.30%16.79亿
1,055.97%16.42亿
867.08%16.56亿
552.64%12.29亿
26.39%3.37亿
负债合计
10.61%69.89亿
6.21%72.43亿
12.95%75.35亿
5.01%64.6亿
19.89%63.19亿
57.16%68.19亿
97.47%66.71亿
118.37%61.52亿
129.17%52.71亿
112.57%43.39亿
所有者权益(或股东权益)
实收资本(或股本)
12.12%11.1亿
12.12%11.1亿
0.00%9.9亿
0.00%9.9亿
0.00%9.9亿
0.00%9.9亿
0.00%9.9亿
0.00%9.9亿
0.00%9.9亿
0.00%9.9亿
资本公积
13.64%25.85亿
13.64%25.85亿
0.00%22.75亿
0.00%22.75亿
0.00%22.75亿
0.00%22.75亿
0.00%22.75亿
0.00%22.75亿
-0.70%22.75亿
-0.70%22.75亿
盈余公积
6.21%1.61亿
6.21%1.61亿
6.21%1.61亿
6.21%1.61亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
6.33%1.51亿
6.33%1.51亿
未分配利润
-9,728.18%-4.9亿
-50.75%-4.11亿
11.90%-2.25亿
57.43%-1.02亿
96.76%-498.08万
-128.59%-2.73亿
-135.01%-2.55亿
-308.90%-2.4亿
-245.67%-1.54亿
-230.83%-1.19亿
专项储备
-8.02%1,022.13万
-36.60%799.16万
-4.63%663.83万
191.19%616.25万
118.72%1,111.28万
161.94%1,260.52万
-1.24%696.03万
-76.34%211.63万
134.20%508.09万
-53.55%481.22万
归属母公司所有者权益合计
-1.33%33.77亿
9.40%34.53亿
1.25%32.07亿
4.75%33.3亿
4.74%34.22亿
-4.41%31.56亿
-4.43%31.68亿
-5.58%31.79亿
-7.47%32.68亿
-6.33%33.02亿
少数股东权益
2.06%6,624.6万
0.92%6,551.14万
-6.14%6,714.83万
-6.63%6,651.75万
-5.90%6,491.02万
-4.51%6,491.7万
-12.26%7,153.87万
-11.50%7,124.21万
-11.54%6,897.77万
-9.11%6,798.15万
所有者权益(或股东权益)合计
-1.27%34.43亿
9.23%35.18亿
1.08%32.75亿
4.50%33.96亿
4.52%34.87亿
-4.41%32.21亿
-4.61%32.4亿
-5.72%32.5亿
-7.55%33.36亿
-6.39%33.7亿
负债和所有者权益(或股东权益)总计
6.38%104.32亿
7.18%107.61亿
9.07%108.09亿
4.84%98.57亿
13.93%98.06亿
30.25%100.4亿
46.29%99.1亿
50.09%94.02亿
45.66%86.07亿
36.66%77.09亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -28.57%3.44亿38.26%6.85亿-25.50%3.93亿-64.70%2.9亿-42.58%4.81亿15.41%4.96亿46.75%5.28亿54.35%8.23亿150.85%8.38亿49.32%4.29亿
应收票据及应收账款 53.06%42.87亿39.12%40.13亿52.65%41.45亿48.81%31.54亿61.23%28.01亿28.92%28.85亿54.20%27.15亿35.09%21.2亿59.17%17.37亿168.46%22.37亿
-应收票据 78.35%30.96亿72.45%29.74亿101.46%28.57亿85.14%21.54亿76.90%17.36亿36.74%17.25亿54.37%14.18亿87.79%11.63亿--9.81亿--12.61亿
-应收账款 11.85%11.91亿-10.43%10.39亿-0.72%12.88亿4.62%10.01亿40.90%10.65亿18.82%11.6亿54.02%12.97亿0.72%9.56亿-30.74%7.56亿17.13%9.76亿
其他应收款(含利息和股利) -72.34%531.29万-79.68%438.63万-36.44%1,333.92万-42.69%1,673.01万-41.45%1,921.1万-45.55%2,158.86万-26.17%2,098.66万-16.23%2,919.01万-33.69%3,281.24万-21.63%3,964.8万
-其他应收款 -----79.68%438.63万-------------45.55%2,158.86万-----16.23%2,919.01万-----21.63%3,964.8万
合同资产 -52.46%9,358.2万-32.52%1.05亿-46.80%9,365.43万-19.97%1.32亿7.13%1.97亿2.34%1.55亿-53.19%1.76亿-33.57%1.65亿14.10%1.84亿10.86%1.52亿
预付款项 -69.08%2,795.87万-49.62%4,738.57万-37.06%6,978.03万-31.56%6,127.95万58.41%9,042.13万49.81%9,406.24万142.16%1.11亿390.18%8,954.34万-13.17%5,708.19万1,004.92%6,278.74万
存货 -10.76%4.17亿14.50%4.62亿-10.86%4.77亿7.34%5.03亿-1.19%4.67亿-24.17%4.03亿10.50%5.36亿2.97%4.68亿-20.63%4.73亿6.02%5.32亿
应收款项融资 -98.41%330.76万-74.72%5,021.65万-30.03%1.63亿13.00%1.74亿143.72%2.08亿178.64%1.99亿100.03%2.33亿393.65%1.54亿-84.94%8,553.65万-91.95%7,127.85万
一年内到期的非流动资产 -64.99%295.35万-64.99%295.35万-46.54%295.35万-46.54%295.35万--843.65万--843.65万--552.51万-75.12%552.51万--------
其他流动资产 51.64%5,528.93万132.28%4,127.14万92.89%4,133.29万80.88%4,721.91万-31.07%3,646万-63.20%1,776.82万-81.68%2,142.83万-73.96%2,610.55万-4.94%5,289.77万17.30%4,828.57万
流动资产合计 21.51%52.36亿26.45%54.11亿24.23%53.99亿12.93%43.82亿24.53%43.09亿19.79%42.79亿32.15%43.46亿28.83%38.8亿16.88%34.6亿28.45%35.72亿
非流动资产
长期股权投资 2.95%5,001.93万7.00%5,198.53万6.71%4,897.07万6.71%4,897.07万8.25%4,858.6万10.32%4,858.6万3.27%4,589.05万6.28%4,589.05万-2.65%4,488.35万-4.48%4,404.03万
长期应收款 48.37%5,487.07万41.82%4,997.04万23.98%4,632.67万10.05%3,961.1万23.07%3,698.15万344.65%3,523.44万364.31%3,736.73万354.23%3,599.37万233.88%3,004.88万-12.05%792.4万
固定资产 ----165.88%45.32亿-------------2.88%17.05亿-----2.54%17.69亿-----3.82%17.55亿
固定资产清理 ----1,636.38%13.2万-------------98.85%7,602.78------49.1万------66.16万
在建工程 -----97.93%6,390.92万------------96.86%30.85亿----417.24%29.29亿----416.72%15.67亿
工程物资 ------------------------------0--------
无形资产 0.51%6.11亿-26.24%6.24亿-7.86%6.29亿-8.40%6.36亿-12.98%6.08亿20.53%8.46亿-3.57%6.83亿-3.21%6.94亿11.97%6.98亿12.06%7.02亿
商誉 --------------------0.00%2,556.07万0.00%2,556.07万0.00%2,556.07万0.00%2,556.07万0.00%2,556.07万
长期待摊费用 -19.05%210.03万-38.89%222.39万-37.72%234.74万-36.62%247.1万-35.59%259.45万-12.46%363.94万-12.09%376.9万-15.52%389.85万-15.10%402.8万-14.70%415.76万
递延所得税资产 12.71%2,363.41万131.52%2,366.27万125.71%2,371万64.07%2,373.86万111.32%2,096.84万3.40%1,022.07万5.67%1,050.45万45.93%1,446.82万-49.98%992.24万-50.21%988.49万
使用权资产 -11.11%218.16万-15.79%218.16万-20.00%218.16万-10.00%245.43万-25.99%245.43万-24.21%259.06万7.73%272.7万5.28%272.7万--331.62万--341.81万
其他非流动资产 ---------------------99.94%1.09万-99.72%7.86万-99.51%29.28万--336.4万--1,686.07万
非流动资产合计 -5.48%51.96亿-7.13%53.51亿-2.77%54.1亿-0.85%54.75亿6.80%54.97亿39.27%57.62亿59.63%55.64亿69.77%55.22亿74.56%51.47亿44.64%41.37亿
资产总计 6.38%104.32亿7.18%107.61亿9.07%108.09亿4.84%98.57亿13.93%98.06亿30.25%100.4亿46.29%99.1亿50.09%94.02亿45.66%86.07亿36.66%77.09亿
负债
流动负债
短期借款 11.14%8.49亿-19.39%9.76亿26.00%11.17亿21.80%9.66亿-0.31%7.64亿76.32%12.11亿14.81%8.86亿8.61%7.93亿19.04%7.67亿21.54%6.87亿
应付票据及应付账款 21.48%38.99亿15.35%39.05亿17.48%41.79亿-0.60%32.47亿15.14%32.09亿22.51%33.86亿84.75%35.58亿124.73%32.67亿148.78%27.87亿223.89%27.64亿
-应付票据 -27.65%4.93亿-62.06%3.63亿-53.12%4.51亿-61.89%4.15亿-39.67%6.81亿2.95%9.56亿27.24%9.61亿113.85%10.88亿260.11%11.29亿214.95%9.29亿
-应付账款 34.71%34.06亿45.80%35.42亿43.61%37.29亿30.00%28.33亿52.47%25.28亿32.40%24.3亿121.86%25.97亿130.59%21.79亿105.51%16.58亿228.61%18.35亿
合同负债 -14.76%4,046.09万-27.70%2,555.16万-10.18%3,671.12万-6.41%2,369.47万37.35%4,746.98万63.09%3,533.94万101.51%4,087.28万-0.12%2,531.7万1.81%3,456.02万-10.88%2,166.9万
预收款项 26.78%524.52万52.22%671.44万-13.91%747.48万11.56%478.11万-17.29%413.72万348.26%441.09万21.86%868.27万-44.58%428.57万-6.26%500.24万-72.05%98.4万
应付职工薪酬 7.96%947.52万-59.04%407.47万-26.46%1,238.85万-63.75%623.28万-48.65%877.68万-45.08%994.91万-36.09%1,684.56万-22.68%1,719.63万-6.09%1,709.07万-3.62%1,811.64万
应交税费 30.49%763.75万-28.90%1,207.32万-14.56%888.58万59.12%1,725.66万-76.39%585.3万48.10%1,697.94万-32.12%1,040.04万-14.89%1,084.53万43.03%2,478.54万-54.71%1,146.45万
其他应付款(含利息和股利) 31.15%1,791.66万-66.10%1,410.65万-60.25%1,639.94万-63.16%1,571.89万-70.12%1,366.15万0.44%4,160.81万-15.36%4,125.75万25.35%4,266.94万10.65%4,571.71万-15.65%4,142.62万
-应付利息 ------5,859.32--0----------------------------
-其他应付款 -----66.11%1,410.07万------------0.44%4,160.81万----25.35%4,266.94万-----10.58%4,142.62万
一年内到期的非流动负债 46.01%6.87亿48.18%6.04亿61.34%6.65亿149.69%6.74亿37.06%4.71亿5.66%4.08亿39.58%4.12亿-19.48%2.7亿51.54%3.43亿66.12%3.86亿
其他流动负债 -80.66%521.17万-93.14%195.25万-95.44%250.77万-91.74%546.87万59.02%2,695.37万-60.72%2,847.27万-56.21%5,499.14万166.01%6,622.87万284.10%1,695.03万2,193.53%7,249.56万
流动负债合计 21.31%55.21亿7.95%55.5亿20.21%60.45亿10.32%49.6亿12.61%45.51亿28.45%51.41亿55.40%50.29亿69.93%44.96亿91.39%40.41亿125.51%40.02亿
非流动负债
长期借款 -19.56%7.13亿7.60%7.54亿21.74%8.54亿17.82%8.26亿76.11%8.86亿7,075.28%7.01亿10,686.01%7.01亿--7.01亿--5.03亿--976.95万
长期应付款 -----1.61%9.17亿------------232.54%9.32亿----625.25%9.08亿----27.41%2.8亿
递延所得税负债 --32.72万-98.61%32.72万-98.44%36.81万-98.47%36.81万----0.00%2,357.86万0.00%2,357.86万1.73%2,398.77万0.00%2,357.86万0.00%2,357.86万
长期递延收益 0.70%1,900.83万0.58%1,903.92万-1.42%1,927.25万-1.61%1,927.25万-5.35%1,887.69万-5.83%1,892.95万-8.03%1,954.91万-1.79%1,958.86万-13.82%1,994.3万-12.47%2,010.14万
租赁负债 -10.71%258.77万-14.23%258.77万-17.50%258.77万-7.61%289.79万-9.06%289.79万-3.15%301.72万23.12%313.64万25.48%313.64万--318.65万--311.52万
非流动负债合计 -16.96%14.68亿0.87%16.93亿-9.30%14.89亿-9.39%15亿43.79%17.67亿398.30%16.79亿1,055.97%16.42亿867.08%16.56亿552.64%12.29亿26.39%3.37亿
负债合计 10.61%69.89亿6.21%72.43亿12.95%75.35亿5.01%64.6亿19.89%63.19亿57.16%68.19亿97.47%66.71亿118.37%61.52亿129.17%52.71亿112.57%43.39亿
所有者权益(或股东权益)
实收资本(或股本) 12.12%11.1亿12.12%11.1亿0.00%9.9亿0.00%9.9亿0.00%9.9亿0.00%9.9亿0.00%9.9亿0.00%9.9亿0.00%9.9亿0.00%9.9亿
资本公积 13.64%25.85亿13.64%25.85亿0.00%22.75亿0.00%22.75亿0.00%22.75亿0.00%22.75亿0.00%22.75亿0.00%22.75亿-0.70%22.75亿-0.70%22.75亿
盈余公积 6.21%1.61亿6.21%1.61亿6.21%1.61亿6.21%1.61亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿6.33%1.51亿6.33%1.51亿
未分配利润 -9,728.18%-4.9亿-50.75%-4.11亿11.90%-2.25亿57.43%-1.02亿96.76%-498.08万-128.59%-2.73亿-135.01%-2.55亿-308.90%-2.4亿-245.67%-1.54亿-230.83%-1.19亿
专项储备 -8.02%1,022.13万-36.60%799.16万-4.63%663.83万191.19%616.25万118.72%1,111.28万161.94%1,260.52万-1.24%696.03万-76.34%211.63万134.20%508.09万-53.55%481.22万
归属母公司所有者权益合计 -1.33%33.77亿9.40%34.53亿1.25%32.07亿4.75%33.3亿4.74%34.22亿-4.41%31.56亿-4.43%31.68亿-5.58%31.79亿-7.47%32.68亿-6.33%33.02亿
少数股东权益 2.06%6,624.6万0.92%6,551.14万-6.14%6,714.83万-6.63%6,651.75万-5.90%6,491.02万-4.51%6,491.7万-12.26%7,153.87万-11.50%7,124.21万-11.54%6,897.77万-9.11%6,798.15万
所有者权益(或股东权益)合计 -1.27%34.43亿9.23%35.18亿1.08%32.75亿4.50%33.96亿4.52%34.87亿-4.41%32.21亿-4.61%32.4亿-5.72%32.5亿-7.55%33.36亿-6.39%33.7亿
负债和所有者权益(或股东权益)总计 6.38%104.32亿7.18%107.61亿9.07%108.09亿4.84%98.57亿13.93%98.06亿30.25%100.4亿46.29%99.1亿50.09%94.02亿45.66%86.07亿36.66%77.09亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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