沪深市场个股详情

600802 福建水泥

添加自选
  • 4.58
  • -0.05-1.08%
交易中 12/13 11:17 (北京)
20.99亿总市值-7.99市盈率TTM

福建水泥关键统计数据

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
21.09%1.66亿
-10.30%1.59亿
-1.41%1.8亿
24.54%1.16亿
-27.47%1.37亿
10.97%1.77亿
22.21%1.83亿
-64.26%9,343.23万
-24.69%1.89亿
-56.73%1.6亿
交易性金融资产
----
----
----
----
----
----
-99.94%1,242.32
-98.01%151.35万
25.40%192.81万
24.94%193.37万
应收票据及应收账款
131.88%1,491.01万
-46.62%1,045.25万
79.78%2,069.83万
-55.26%2,087.24万
291.04%642.99万
-41.99%1,958.31万
-75.55%1,151.31万
-0.87%4,665.59万
-97.63%164.43万
-50.33%3,375.91万
-应收票据
132.09%1,442.53万
-48.11%1,006.27万
79.05%2,036.69万
-55.29%2,086.1万
343.96%621.54万
-42.48%1,939.21万
-75.68%1,137.51万
-0.32%4,665.59万
-97.92%140万
-49.90%3,371.19万
-应收账款
125.98%48.48万
104.06%38.98万
140.13%33.13万
--1.14万
-12.20%21.45万
304.57%19.1万
-56.36%13.8万
----
-88.34%24.43万
-93.07%4.72万
其他应收款(含利息和股利)
-22.77%2,813.52万
11.46%5,908.26万
-27.10%2,415.32万
-8.03%2,305.38万
-2.86%3,643.15万
9.13%5,300.97万
2.94%3,313.36万
-14.58%2,506.75万
-21.33%3,750.6万
4.14%4,857.71万
-应收股利
--15.24万
83.12%3,263.15万
----
----
----
14.78%1,782万
----
----
----
21.92%1,552.5万
-其他应收款
----
-24.83%2,645.11万
----
----
----
6.47%3,518.97万
----
-14.58%2,506.75万
----
-2.54%3,305.21万
预付款项
-61.58%159.52万
-69.48%177.68万
-8.55%617.33万
-69.71%49.51万
-59.97%415.19万
-51.35%582.21万
-14.10%675.02万
17.77%163.46万
101.15%1,037.21万
76.91%1,196.74万
存货
-7.66%1.72亿
-23.21%1.87亿
-50.02%1.52亿
-52.02%1.52亿
-45.00%1.86亿
-38.14%2.44亿
-14.97%3.03亿
4.90%3.18亿
18.72%3.38亿
35.21%3.94亿
应收款项融资
101.92%6,738.28万
96.39%9,014.13万
-44.28%5,084.04万
244.49%3,871.31万
-64.22%3,337.14万
-47.73%4,589.84万
-35.07%9,124.06万
-90.25%1,123.78万
-9.93%9,327.12万
304.67%8,780.43万
其他流动资产
-27.73%3,048.19万
-26.42%3,184.97万
-16.73%3,727.79万
-13.38%3,936.74万
-59.38%4,217.62万
-51.87%4,328.4万
-56.90%4,476.68万
-26.93%4,544.6万
55.89%1.04亿
9.94%8,993.27万
流动资产合计
7.76%4.8亿
-8.35%5.4亿
-30.08%4.71亿
-27.89%3.91亿
-42.56%4.45亿
-28.88%5.89亿
-19.80%6.73亿
-39.43%5.43亿
-6.50%7.75亿
-6.70%8.28亿
非流动资产
其他权益工具投资
17.56%6.3亿
10.78%5.7亿
-7.16%5.13亿
-7.33%5.31亿
-1.14%5.36亿
-19.89%5.14亿
-17.30%5.53亿
-8.65%5.72亿
-10.23%5.42亿
-4.50%6.42亿
投资性房地产
-5.01%2,266.39万
-4.94%2,296.25万
-4.86%2,326.11万
-4.82%2,355.97万
-7.19%2,385.82万
-7.13%2,415.68万
-7.11%2,444.82万
-7.02%2,475.4万
-4.54%2,570.56万
-4.49%2,601.14万
长期股权投资
0.00%1,020万
0.00%1,020万
0.00%1,020万
0.00%1,020万
0.00%1,020万
0.00%1,020万
0.00%1,020万
0.00%1,020万
0.00%1,020万
0.00%1,020万
固定资产
----
-5.49%22.19亿
----
----
----
-4.24%23.48亿
----
-4.48%24.6亿
----
23.57%24.52亿
固定资产清理
----
-5.52%1.46万
----
----
----
67.35%1.55万
----
----
----
-76.88%9,245.28
在建工程
----
-48.81%4,935.08万
----
----
----
-26.89%9,640.84万
----
75.85%4,689.66万
----
-77.80%1.32亿
无形资产
-8.57%2.96亿
-8.47%3亿
-8.41%3.04亿
-8.36%3.08亿
-4.84%3.24亿
-4.88%3.27亿
-5.61%3.31亿
-5.63%3.36亿
-6.56%3.4亿
-6.26%3.44亿
长期待摊费用
-2.86%8,272.22万
-2.58%8,414.1万
-0.60%8,555.42万
-1.58%8,607.88万
4.36%8,515.71万
14.29%8,637.16万
12.76%8,607.22万
12.95%8,745.78万
21.78%8,159.81万
11.14%7,557.14万
递延所得税资产
38.75%1.27亿
38.71%1.27亿
38.85%1.27亿
36.40%1.28亿
276.62%9,150.35万
276.05%9,170.14万
274.82%9,179.15万
280.88%9,364.23万
-31.94%2,429.58万
-31.69%2,438.54万
使用权资产
-50.00%229.39万
-46.43%286.74万
-40.00%344.09万
-36.36%401.44万
-33.33%458.79万
-28.21%535.25万
-26.83%573.48万
-26.67%630.83万
-23.23%688.18万
-21.83%745.53万
其他非流动资产
25.99%1,455.34万
25.99%1,455.34万
-23.11%1,470.57万
-6.03%1,470.57万
-72.55%1,155.12万
-65.61%1,155.12万
-43.06%1,912.46万
-18.61%1,565.01万
115.81%4,208.34万
-22.62%3,358.55万
非流动资产合计
-4.76%33.81亿
-3.29%34亿
-5.76%33.76亿
-4.86%34.75亿
-2.89%35.5亿
-6.19%35.15亿
-5.05%35.82亿
-2.62%36.53亿
-2.65%36.56亿
-1.69%37.47亿
资产总计
-3.37%38.61亿
-4.01%39.4亿
-9.61%38.46亿
-7.84%38.66亿
-9.83%39.96亿
-10.29%41.04亿
-7.74%42.55亿
-9.71%41.95亿
-3.34%44.31亿
-2.64%45.75亿
负债
流动负债
短期借款
17.95%13.09亿
31.65%13.36亿
35.78%13.73亿
34.52%11.53亿
37.99%11.09亿
11.93%10.15亿
1.42%10.11亿
-1.03%8.57亿
-21.06%8.04亿
-24.35%9.07亿
应付票据及应付账款
5.50%4.49亿
-16.95%5.03亿
-46.00%3.63亿
-16.62%4.46亿
-51.79%4.25亿
-16.52%6.06亿
1.19%6.72亿
-23.41%5.35亿
29.99%8.82亿
12.86%7.26亿
-应付票据
----
----
----
----
----
--1亿
--1亿
----
100.00%1亿
----
-应付账款
5.50%4.49亿
-0.54%5.03亿
-36.57%3.63亿
-16.62%4.46亿
-45.62%4.25亿
-30.30%5.06亿
-13.86%5.72亿
-17.51%5.35亿
24.42%7.82亿
22.37%7.26亿
合同负债
-27.55%4,840.73万
-56.37%2,088.78万
-42.15%3,179.11万
-22.93%3,731.39万
-21.50%6,681.32万
-35.32%4,787.76万
-1.25%5,495.79万
-31.04%4,841.25万
-31.15%8,511.04万
25.06%7,402.29万
预收款项
-12.26%523.05万
-6.28%534.88万
-7.13%528.38万
-4.99%545.15万
-11.29%596.17万
-7.83%570.72万
-8.96%568.97万
-10.92%573.76万
-7.23%672.07万
-18.08%619.2万
应付职工薪酬
-31.38%3,860.1万
-27.70%2,674.81万
-18.61%1,615.93万
-33.24%4,863.59万
-9.62%5,625.31万
-14.55%3,699.76万
-6.90%1,985.3万
-17.18%7,285.36万
0.00%6,224.39万
4.49%4,329.56万
应交税费
1.41%733.35万
37.43%1,368.75万
52.51%1,239.57万
-25.86%1,349.35万
-69.35%723.15万
-66.29%995.99万
-71.96%812.8万
-78.11%1,820.06万
-52.51%2,359.39万
-53.73%2,954.64万
其他应付款(含利息和股利)
-3.47%2.5亿
-2.31%2.56亿
-4.84%2.41亿
-5.99%2.42亿
81.31%2.59亿
50.59%2.62亿
54.46%2.53亿
57.24%2.57亿
-25.90%1.43亿
-14.49%1.74亿
-其他应付款
----
-2.31%2.56亿
----
----
----
50.59%2.62亿
----
57.24%2.57亿
----
-14.49%1.74亿
一年内到期的非流动负债
7.82%2.22亿
34.16%2.35亿
25.93%1.71亿
168.39%1.92亿
407.19%2.06亿
463.50%1.75亿
12,761.97%1.36亿
199.08%7,145.11万
2,017.04%4,068.46万
1,517.86%3,109.15万
其他流动负债
-14.48%1,569.07万
-67.39%846.83万
-23.24%1,642.79万
-59.86%1,768.96万
-65.03%1,834.74万
-56.46%2,597.06万
12.32%2,140.24万
-1.44%4,407.07万
-43.92%5,246.92万
-27.86%5,964.24万
流动负债合计
8.83%23.45亿
10.11%24.05亿
2.18%22.3亿
12.83%21.55亿
2.61%21.55亿
6.54%21.84亿
11.50%21.82亿
-6.59%19.1亿
-5.76%21亿
-10.92%20.5亿
非流动负债
长期借款
-29.52%2.38亿
-25.49%2.38亿
-9.58%3.46亿
-29.01%3.22亿
-31.04%3.37亿
-17.45%3.19亿
-10.16%3.83亿
35.53%4.53亿
84.98%4.89亿
82.64%3.87亿
长期应付款
----
----
----
----
----
-27.21%175.91万
----
-48.51%119.11万
----
-8.10%241.67万
长期应付职工薪酬
-29.12%698.11万
-28.64%727.59万
-27.52%765.55万
-16.74%793.81万
-6.20%984.96万
-4.88%1,019.63万
-10.80%1,056.25万
-9.44%953.45万
-15.78%1,050.03万
-17.46%1,071.9万
预计负债
-19.20%2.42万
-19.20%2.42万
1,647.47%52.42万
1,647.47%52.42万
--3万
--3万
--3万
--3万
----
----
递延所得税负债
18.49%1.38亿
10.84%1.24亿
-9.53%1.1亿
-10.63%1.14亿
-2.01%1.17亿
-23.53%1.11亿
-20.54%1.21亿
-10.12%1.28亿
-12.83%1.19亿
-5.30%1.46亿
长期递延收益
27.29%3,601.92万
21.20%3,510.57万
1.70%2,961.88万
6.13%3,138.71万
-10.35%2,829.8万
-9.33%2,896.5万
-9.97%2,912.3万
-8.06%2,957.46万
8.63%3,156.33万
9.95%3,194.64万
租赁负债
----
-80.84%63.73万
-65.87%126.7万
-56.12%188.92万
-65.06%250.41万
-56.37%332.57万
-53.89%371.19万
-34.85%430.5万
-20.25%716.67万
-20.84%762.19万
非流动负债合计
-15.59%4.19亿
-14.85%4.04亿
-9.88%4.95亿
-23.65%4.77亿
-24.76%4.97亿
-18.84%4.75亿
-13.28%5.49亿
18.46%6.25亿
45.26%6.6亿
39.33%5.85亿
负债合计
4.26%27.64亿
5.66%28.1亿
-0.25%27.25亿
3.83%26.32亿
-3.94%26.51亿
0.91%26.59亿
5.44%27.32亿
-1.45%25.35亿
2.88%27.6亿
-3.17%26.35亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
资本公积
0.00%1.95亿
0.00%1.95亿
0.00%1.95亿
0.00%1.95亿
48.77%1.95亿
48.77%1.95亿
54.65%1.95亿
3.19%1.95亿
-30.64%1.31亿
-30.64%1.31亿
盈余公积
0.00%9,654.78万
0.00%9,654.78万
0.00%9,654.78万
0.00%9,654.78万
1.80%9,654.78万
0.00%9,654.78万
0.00%9,654.78万
0.00%9,654.78万
-1.76%9,484.52万
0.00%9,654.78万
未分配利润
-137.91%-7,268.9万
-102.83%-811.39万
-96.27%1,187.77万
-76.92%9,679.95万
-67.52%1.92亿
-61.29%2.87亿
-59.18%3.18亿
-40.28%4.19亿
-11.69%5.9亿
8.69%7.4亿
其他综合收益
21.33%4.01亿
13.21%3.56亿
-8.64%3.14亿
-8.78%3.27亿
-1.38%3.31亿
-24.17%3.15亿
-21.00%3.44亿
-11.21%3.58亿
-13.17%3.36亿
-5.18%4.15亿
专项储备
43.34%1,797.94万
33.91%1,592.76万
65.78%1,472.24万
96.32%1,461.53万
65.98%1,254.35万
-7.50%1,189.42万
-24.81%888.05万
-54.79%744.48万
-51.42%755.71万
1.71%1,285.89万
归属母公司所有者权益合计
-14.66%10.97亿
-18.28%11.14亿
-23.26%10.9亿
-22.60%11.88亿
-20.56%12.85亿
-26.49%13.63亿
-25.53%14.21亿
-17.74%15.35亿
-10.84%16.17亿
-1.13%18.55亿
少数股东权益
-99.19%48.28万
-80.54%1,594.05万
-69.70%3,107.16万
-63.31%4,590.12万
10.40%5,956万
-4.28%8,190.19万
-9.51%1.03亿
-39.87%1.25亿
-38.63%5,395.12万
-16.16%8,556.13万
所有者权益(或股东权益)合计
-18.41%10.97亿
-21.80%11.3亿
-26.39%11.21亿
-25.67%12.34亿
-19.56%13.45亿
-25.51%14.45亿
-24.63%15.23亿
-19.96%16.6亿
-12.12%16.71亿
-1.91%19.4亿
负债和所有者权益(或股东权益)总计
-3.37%38.61亿
-4.01%39.4亿
-9.61%38.46亿
-7.84%38.66亿
-9.83%39.96亿
-10.29%41.04亿
-7.74%42.55亿
-9.71%41.95亿
-3.34%44.31亿
-2.64%45.75亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 21.09%1.66亿-10.30%1.59亿-1.41%1.8亿24.54%1.16亿-27.47%1.37亿10.97%1.77亿22.21%1.83亿-64.26%9,343.23万-24.69%1.89亿-56.73%1.6亿
交易性金融资产 -------------------------99.94%1,242.32-98.01%151.35万25.40%192.81万24.94%193.37万
应收票据及应收账款 131.88%1,491.01万-46.62%1,045.25万79.78%2,069.83万-55.26%2,087.24万291.04%642.99万-41.99%1,958.31万-75.55%1,151.31万-0.87%4,665.59万-97.63%164.43万-50.33%3,375.91万
-应收票据 132.09%1,442.53万-48.11%1,006.27万79.05%2,036.69万-55.29%2,086.1万343.96%621.54万-42.48%1,939.21万-75.68%1,137.51万-0.32%4,665.59万-97.92%140万-49.90%3,371.19万
-应收账款 125.98%48.48万104.06%38.98万140.13%33.13万--1.14万-12.20%21.45万304.57%19.1万-56.36%13.8万-----88.34%24.43万-93.07%4.72万
其他应收款(含利息和股利) -22.77%2,813.52万11.46%5,908.26万-27.10%2,415.32万-8.03%2,305.38万-2.86%3,643.15万9.13%5,300.97万2.94%3,313.36万-14.58%2,506.75万-21.33%3,750.6万4.14%4,857.71万
-应收股利 --15.24万83.12%3,263.15万------------14.78%1,782万------------21.92%1,552.5万
-其他应收款 -----24.83%2,645.11万------------6.47%3,518.97万-----14.58%2,506.75万-----2.54%3,305.21万
预付款项 -61.58%159.52万-69.48%177.68万-8.55%617.33万-69.71%49.51万-59.97%415.19万-51.35%582.21万-14.10%675.02万17.77%163.46万101.15%1,037.21万76.91%1,196.74万
存货 -7.66%1.72亿-23.21%1.87亿-50.02%1.52亿-52.02%1.52亿-45.00%1.86亿-38.14%2.44亿-14.97%3.03亿4.90%3.18亿18.72%3.38亿35.21%3.94亿
应收款项融资 101.92%6,738.28万96.39%9,014.13万-44.28%5,084.04万244.49%3,871.31万-64.22%3,337.14万-47.73%4,589.84万-35.07%9,124.06万-90.25%1,123.78万-9.93%9,327.12万304.67%8,780.43万
其他流动资产 -27.73%3,048.19万-26.42%3,184.97万-16.73%3,727.79万-13.38%3,936.74万-59.38%4,217.62万-51.87%4,328.4万-56.90%4,476.68万-26.93%4,544.6万55.89%1.04亿9.94%8,993.27万
流动资产合计 7.76%4.8亿-8.35%5.4亿-30.08%4.71亿-27.89%3.91亿-42.56%4.45亿-28.88%5.89亿-19.80%6.73亿-39.43%5.43亿-6.50%7.75亿-6.70%8.28亿
非流动资产
其他权益工具投资 17.56%6.3亿10.78%5.7亿-7.16%5.13亿-7.33%5.31亿-1.14%5.36亿-19.89%5.14亿-17.30%5.53亿-8.65%5.72亿-10.23%5.42亿-4.50%6.42亿
投资性房地产 -5.01%2,266.39万-4.94%2,296.25万-4.86%2,326.11万-4.82%2,355.97万-7.19%2,385.82万-7.13%2,415.68万-7.11%2,444.82万-7.02%2,475.4万-4.54%2,570.56万-4.49%2,601.14万
长期股权投资 0.00%1,020万0.00%1,020万0.00%1,020万0.00%1,020万0.00%1,020万0.00%1,020万0.00%1,020万0.00%1,020万0.00%1,020万0.00%1,020万
固定资产 -----5.49%22.19亿-------------4.24%23.48亿-----4.48%24.6亿----23.57%24.52亿
固定资产清理 -----5.52%1.46万------------67.35%1.55万-------------76.88%9,245.28
在建工程 -----48.81%4,935.08万-------------26.89%9,640.84万----75.85%4,689.66万-----77.80%1.32亿
无形资产 -8.57%2.96亿-8.47%3亿-8.41%3.04亿-8.36%3.08亿-4.84%3.24亿-4.88%3.27亿-5.61%3.31亿-5.63%3.36亿-6.56%3.4亿-6.26%3.44亿
长期待摊费用 -2.86%8,272.22万-2.58%8,414.1万-0.60%8,555.42万-1.58%8,607.88万4.36%8,515.71万14.29%8,637.16万12.76%8,607.22万12.95%8,745.78万21.78%8,159.81万11.14%7,557.14万
递延所得税资产 38.75%1.27亿38.71%1.27亿38.85%1.27亿36.40%1.28亿276.62%9,150.35万276.05%9,170.14万274.82%9,179.15万280.88%9,364.23万-31.94%2,429.58万-31.69%2,438.54万
使用权资产 -50.00%229.39万-46.43%286.74万-40.00%344.09万-36.36%401.44万-33.33%458.79万-28.21%535.25万-26.83%573.48万-26.67%630.83万-23.23%688.18万-21.83%745.53万
其他非流动资产 25.99%1,455.34万25.99%1,455.34万-23.11%1,470.57万-6.03%1,470.57万-72.55%1,155.12万-65.61%1,155.12万-43.06%1,912.46万-18.61%1,565.01万115.81%4,208.34万-22.62%3,358.55万
非流动资产合计 -4.76%33.81亿-3.29%34亿-5.76%33.76亿-4.86%34.75亿-2.89%35.5亿-6.19%35.15亿-5.05%35.82亿-2.62%36.53亿-2.65%36.56亿-1.69%37.47亿
资产总计 -3.37%38.61亿-4.01%39.4亿-9.61%38.46亿-7.84%38.66亿-9.83%39.96亿-10.29%41.04亿-7.74%42.55亿-9.71%41.95亿-3.34%44.31亿-2.64%45.75亿
负债
流动负债
短期借款 17.95%13.09亿31.65%13.36亿35.78%13.73亿34.52%11.53亿37.99%11.09亿11.93%10.15亿1.42%10.11亿-1.03%8.57亿-21.06%8.04亿-24.35%9.07亿
应付票据及应付账款 5.50%4.49亿-16.95%5.03亿-46.00%3.63亿-16.62%4.46亿-51.79%4.25亿-16.52%6.06亿1.19%6.72亿-23.41%5.35亿29.99%8.82亿12.86%7.26亿
-应付票据 ----------------------1亿--1亿----100.00%1亿----
-应付账款 5.50%4.49亿-0.54%5.03亿-36.57%3.63亿-16.62%4.46亿-45.62%4.25亿-30.30%5.06亿-13.86%5.72亿-17.51%5.35亿24.42%7.82亿22.37%7.26亿
合同负债 -27.55%4,840.73万-56.37%2,088.78万-42.15%3,179.11万-22.93%3,731.39万-21.50%6,681.32万-35.32%4,787.76万-1.25%5,495.79万-31.04%4,841.25万-31.15%8,511.04万25.06%7,402.29万
预收款项 -12.26%523.05万-6.28%534.88万-7.13%528.38万-4.99%545.15万-11.29%596.17万-7.83%570.72万-8.96%568.97万-10.92%573.76万-7.23%672.07万-18.08%619.2万
应付职工薪酬 -31.38%3,860.1万-27.70%2,674.81万-18.61%1,615.93万-33.24%4,863.59万-9.62%5,625.31万-14.55%3,699.76万-6.90%1,985.3万-17.18%7,285.36万0.00%6,224.39万4.49%4,329.56万
应交税费 1.41%733.35万37.43%1,368.75万52.51%1,239.57万-25.86%1,349.35万-69.35%723.15万-66.29%995.99万-71.96%812.8万-78.11%1,820.06万-52.51%2,359.39万-53.73%2,954.64万
其他应付款(含利息和股利) -3.47%2.5亿-2.31%2.56亿-4.84%2.41亿-5.99%2.42亿81.31%2.59亿50.59%2.62亿54.46%2.53亿57.24%2.57亿-25.90%1.43亿-14.49%1.74亿
-其他应付款 -----2.31%2.56亿------------50.59%2.62亿----57.24%2.57亿-----14.49%1.74亿
一年内到期的非流动负债 7.82%2.22亿34.16%2.35亿25.93%1.71亿168.39%1.92亿407.19%2.06亿463.50%1.75亿12,761.97%1.36亿199.08%7,145.11万2,017.04%4,068.46万1,517.86%3,109.15万
其他流动负债 -14.48%1,569.07万-67.39%846.83万-23.24%1,642.79万-59.86%1,768.96万-65.03%1,834.74万-56.46%2,597.06万12.32%2,140.24万-1.44%4,407.07万-43.92%5,246.92万-27.86%5,964.24万
流动负债合计 8.83%23.45亿10.11%24.05亿2.18%22.3亿12.83%21.55亿2.61%21.55亿6.54%21.84亿11.50%21.82亿-6.59%19.1亿-5.76%21亿-10.92%20.5亿
非流动负债
长期借款 -29.52%2.38亿-25.49%2.38亿-9.58%3.46亿-29.01%3.22亿-31.04%3.37亿-17.45%3.19亿-10.16%3.83亿35.53%4.53亿84.98%4.89亿82.64%3.87亿
长期应付款 ---------------------27.21%175.91万-----48.51%119.11万-----8.10%241.67万
长期应付职工薪酬 -29.12%698.11万-28.64%727.59万-27.52%765.55万-16.74%793.81万-6.20%984.96万-4.88%1,019.63万-10.80%1,056.25万-9.44%953.45万-15.78%1,050.03万-17.46%1,071.9万
预计负债 -19.20%2.42万-19.20%2.42万1,647.47%52.42万1,647.47%52.42万--3万--3万--3万--3万--------
递延所得税负债 18.49%1.38亿10.84%1.24亿-9.53%1.1亿-10.63%1.14亿-2.01%1.17亿-23.53%1.11亿-20.54%1.21亿-10.12%1.28亿-12.83%1.19亿-5.30%1.46亿
长期递延收益 27.29%3,601.92万21.20%3,510.57万1.70%2,961.88万6.13%3,138.71万-10.35%2,829.8万-9.33%2,896.5万-9.97%2,912.3万-8.06%2,957.46万8.63%3,156.33万9.95%3,194.64万
租赁负债 -----80.84%63.73万-65.87%126.7万-56.12%188.92万-65.06%250.41万-56.37%332.57万-53.89%371.19万-34.85%430.5万-20.25%716.67万-20.84%762.19万
非流动负债合计 -15.59%4.19亿-14.85%4.04亿-9.88%4.95亿-23.65%4.77亿-24.76%4.97亿-18.84%4.75亿-13.28%5.49亿18.46%6.25亿45.26%6.6亿39.33%5.85亿
负债合计 4.26%27.64亿5.66%28.1亿-0.25%27.25亿3.83%26.32亿-3.94%26.51亿0.91%26.59亿5.44%27.32亿-1.45%25.35亿2.88%27.6亿-3.17%26.35亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿
资本公积 0.00%1.95亿0.00%1.95亿0.00%1.95亿0.00%1.95亿48.77%1.95亿48.77%1.95亿54.65%1.95亿3.19%1.95亿-30.64%1.31亿-30.64%1.31亿
盈余公积 0.00%9,654.78万0.00%9,654.78万0.00%9,654.78万0.00%9,654.78万1.80%9,654.78万0.00%9,654.78万0.00%9,654.78万0.00%9,654.78万-1.76%9,484.52万0.00%9,654.78万
未分配利润 -137.91%-7,268.9万-102.83%-811.39万-96.27%1,187.77万-76.92%9,679.95万-67.52%1.92亿-61.29%2.87亿-59.18%3.18亿-40.28%4.19亿-11.69%5.9亿8.69%7.4亿
其他综合收益 21.33%4.01亿13.21%3.56亿-8.64%3.14亿-8.78%3.27亿-1.38%3.31亿-24.17%3.15亿-21.00%3.44亿-11.21%3.58亿-13.17%3.36亿-5.18%4.15亿
专项储备 43.34%1,797.94万33.91%1,592.76万65.78%1,472.24万96.32%1,461.53万65.98%1,254.35万-7.50%1,189.42万-24.81%888.05万-54.79%744.48万-51.42%755.71万1.71%1,285.89万
归属母公司所有者权益合计 -14.66%10.97亿-18.28%11.14亿-23.26%10.9亿-22.60%11.88亿-20.56%12.85亿-26.49%13.63亿-25.53%14.21亿-17.74%15.35亿-10.84%16.17亿-1.13%18.55亿
少数股东权益 -99.19%48.28万-80.54%1,594.05万-69.70%3,107.16万-63.31%4,590.12万10.40%5,956万-4.28%8,190.19万-9.51%1.03亿-39.87%1.25亿-38.63%5,395.12万-16.16%8,556.13万
所有者权益(或股东权益)合计 -18.41%10.97亿-21.80%11.3亿-26.39%11.21亿-25.67%12.34亿-19.56%13.45亿-25.51%14.45亿-24.63%15.23亿-19.96%16.6亿-12.12%16.71亿-1.91%19.4亿
负债和所有者权益(或股东权益)总计 -3.37%38.61亿-4.01%39.4亿-9.61%38.46亿-7.84%38.66亿-9.83%39.96亿-10.29%41.04亿-7.74%42.55亿-9.71%41.95亿-3.34%44.31亿-2.64%45.75亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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