沪深市场个股详情

600889 南京化纤

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  • 22.54
  • +2.05+10.00%
午间休市 12/05 11:29 (北京)
82.57亿总市值-33392市盈率TTM

南京化纤关键统计数据

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
16.87%7,301.39万
-36.99%7,432.67万
-26.27%3,984.62万
-52.89%3,753.68万
61.31%6,247.55万
212.79%1.18亿
-46.94%5,404.09万
0.95%7,967.06万
-68.96%3,873.07万
-47.03%3,771.24万
交易性金融资产
----
----
----
----
----
----
-53.16%1.08亿
-40.95%1.83亿
45.97%2.5亿
32.18%2.88亿
应收票据及应收账款
88.28%2.03亿
29.05%1.51亿
-31.64%1.22亿
-34.48%1.17亿
188.22%1.08亿
603.86%1.17亿
403.50%1.78亿
688.14%1.78亿
14.52%3,740.96万
-32.54%1,659.53万
-应收票据
86.93%1.75亿
30.08%1.32亿
-28.38%9,794.35万
-21.57%1.01亿
--9,363.14万
--1.01亿
--1.37亿
--1.28亿
----
----
-应收账款
97.16%2,797.84万
22.37%1,916.08万
-42.38%2,391.54万
-67.70%1,608.46万
-62.07%1,419.08万
-5.65%1,565.85万
17.24%4,150.76万
120.51%4,980.32万
14.52%3,740.96万
-32.54%1,659.53万
其他应收款(含利息和股利)
-68.72%220.03万
-0.17%686.56万
31.42%919.81万
-7.27%619.02万
50.95%703.37万
44.93%687.71万
49.40%699.88万
55.77%667.52万
-26.39%465.97万
-58.76%474.53万
-其他应收款
----
-0.17%686.56万
----
----
----
44.93%687.71万
----
55.77%667.52万
----
-58.76%474.53万
合同资产
-25.04%328.33万
-29.79%237.9万
-8.16%561.75万
-8.38%454.63万
0.24%438.01万
2.21%338.85万
-13.07%611.69万
-40.34%496.21万
-53.11%436.96万
-60.69%331.54万
预付款项
-50.89%727.17万
50.47%2,115.73万
171.61%2,232.95万
51.55%895.16万
-26.52%1,480.56万
-41.00%1,406.08万
-29.87%822.12万
-73.55%590.67万
8.14%2,014.98万
38.78%2,383.09万
存货
-26.17%1.3亿
-10.72%1.57亿
5.46%1.76亿
22.24%1.38亿
-18.31%1.76亿
9.02%1.75亿
-7.37%1.67亿
-31.99%1.13亿
-13.98%2.15亿
-21.59%1.61亿
应收款项融资
-35.16%422.56万
-77.32%175.59万
-95.66%61.72万
-46.46%291.02万
-95.02%651.71万
-94.39%774.24万
-89.78%1,422.87万
-95.46%543.61万
-3.45%1.31亿
-19.13%1.38亿
划分为持有待售的资产
--6,817.16万
--6,817.16万
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----
----
----
----
----
----
----
其他流动资产
173.65%2,844.97万
182.92%2,710.3万
5.06%2,854.11万
84.06%1,871.46万
112.22%1,039.63万
-38.64%957.98万
-59.47%2,716.63万
-83.32%1,016.76万
-91.52%489.87万
-55.99%1,561.24万
流动资产合计
33.48%5.19亿
12.68%5.09亿
-29.13%4.04亿
-43.14%3.34亿
-44.86%3.89亿
-34.36%4.52亿
-26.74%5.7亿
-26.02%5.87亿
-12.44%7.06亿
-9.65%6.88亿
非流动资产
其他权益工具投资
19.36%1,198.04万
-6.11%950.51万
-11.63%959.17万
0.63%987.64万
6.29%1,003.73万
-1.92%1,012.39万
6.69%1,085.41万
-19.98%981.45万
-23.39%944.32万
-20.72%1,032.2万
投资性房地产
-12.91%333.87万
-12.64%342.31万
-12.37%350.75万
-12.11%359.18万
-11.44%383.38万
-11.22%391.82万
-11.01%400.26万
-10.80%408.69万
-10.26%432.89万
-10.09%441.33万
固定资产
----
-21.19%5.65亿
----
----
----
-8.64%7.17亿
----
-8.61%7.51亿
----
40.28%7.85亿
固定资产清理
----
193.14%85.6万
----
----
----
1,221.92%29.2万
----
--29.2万
----
--2.21万
在建工程
----
10.99%6亿
----
----
----
20.99%5.4亿
----
27.09%5.12亿
----
60.96%4.47亿
工程物资
----
-19.45%81.27万
----
----
----
-51.59%100.89万
----
-18.19%109.34万
----
20.60%208.41万
无形资产
-46.24%2,623.71万
-46.76%2,640.64万
-37.78%3,138.11万
-38.31%3,158.87万
-19.52%4,879.98万
-19.69%4,960.26万
-19.75%5,043.21万
-19.92%5,120.8万
-41.19%6,063.47万
-41.29%6,176.44万
长期待摊费用
109.03%101.5万
192.31%83.62万
198.90%89.25万
196.42%92.21万
20.13%48.56万
-31.48%28.61万
-5.51%29.86万
-33.91%31.11万
18.63%40.42万
-16.71%41.75万
递延所得税资产
-89.75%1.35万
-88.43%1.72万
-91.32%1.32万
-95.32%1.39万
-59.02%13.13万
-53.54%14.88万
-70.78%15.16万
-42.86%29.64万
-47.34%32.03万
-47.34%32.03万
使用权资产
-58.53%92.07万
-97.60%7.05万
-78.46%78.7万
-65.59%150.35万
-56.35%222万
-49.39%293.65万
-41.02%365.3万
-39.61%436.95万
-79.84%508.6万
-78.33%580.25万
其他非流动资产
12.90%278.02万
-94.77%14.69万
-97.13%7.19万
-6.17%235.71万
7.99%246.26万
23.11%280.73万
-14.08%250.88万
-33.30%251.21万
-99.20%228.04万
-99.21%228.04万
非流动资产合计
-7.27%12.27亿
-9.15%12.07亿
-3.90%12.74亿
-6.05%12.56亿
-0.85%13.23亿
0.73%13.29亿
1.01%13.26亿
1.39%13.37亿
-11.83%13.34亿
-13.65%13.19亿
资产总计
1.99%17.46亿
-3.61%17.16亿
-11.49%16.78亿
-17.36%15.9亿
-16.07%17.12亿
-11.30%17.8亿
-9.32%18.96亿
-8.90%19.24亿
-12.04%20.4亿
-12.32%20.07亿
负债
流动负债
短期借款
51.86%5,105.93万
180.25%6,169.12万
494.39%5,867.33万
291.59%3,865.47万
273.59%3,362.32万
--2,201.32万
263.63%987.12万
263.63%987.12万
148.82%900万
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应付票据及应付账款
94.81%2.14亿
-12.86%1.49亿
2.61%1.7亿
3.34%1.31亿
-32.90%1.1亿
25.01%1.71亿
-5.93%1.65亿
-27.41%1.27亿
14.61%1.64亿
-0.02%1.37亿
-应付票据
----
----
71.75%1,125.39万
31.98%911.91万
30.47%628.7万
61.76%719.27万
9.56%655.26万
-8.35%690.92万
-60.45%481.87万
-70.61%444.66万
-应付账款
106.62%2.14亿
-9.02%1.49亿
-0.25%1.58亿
1.69%1.22亿
-34.82%1.04亿
23.77%1.64亿
-6.47%1.59亿
-28.27%1.2亿
21.59%1.59亿
8.78%1.32亿
合同负债
-7.47%1,517.38万
95.21%1,980.73万
94.87%2,123.11万
-75.56%452.32万
1.67%1,639.81万
-62.88%1,014.69万
-56.93%1,089.49万
-33.58%1,850.39万
-2.15%1,612.95万
80.45%2,733.47万
预收款项
-96.15%101.01万
-83.71%98.4万
-83.48%84.4万
-82.16%46.22万
1,784.05%2,622.78万
664.54%604.21万
1,571.53%510.87万
37.25%259.1万
135.90%139.21万
88.95%79.03万
应付职工薪酬
9.98%1,351.41万
19.78%1,454.14万
5.43%1,371.49万
1.71%1,783.65万
-14.81%1,228.77万
-16.28%1,214.01万
-8.49%1,300.81万
26.88%1,753.72万
-0.35%1,442.33万
1.05%1,450.16万
应交税费
-25.23%394.51万
-29.03%374.47万
-35.94%381.87万
-77.34%447.83万
-73.45%527.65万
-69.60%527.66万
-69.35%596.09万
-3.34%1,976.65万
-19.04%1,987.57万
160.92%1,735.86万
其他应付款(含利息和股利)
-3.54%1.01亿
-8.17%9,683.56万
-49.06%9,935.14万
-51.21%9,712.88万
-44.79%1.04亿
-44.49%1.05亿
4.98%1.95亿
5.31%1.99亿
-2.79%1.89亿
-0.74%1.9亿
-应付利息
----
----
----
----
----
----
----
----
--7.32万
--10.83万
-应付股利
0.00%462.19万
0.00%462.19万
0.00%462.19万
0.00%462.19万
0.00%462.19万
0.00%462.19万
0.00%462.19万
-39.95%462.19万
-39.95%462.19万
0.00%462.19万
-其他应付款
----
-8.55%9,221.38万
----
----
----
-45.57%1.01亿
----
7.27%1.94亿
--1.84亿
-0.82%1.85亿
一年内到期的非流动负债
1,668.54%4,920.63万
1,045.12%4,022.3万
945.37%4,043.2万
969.39%4,136.1万
-25.42%278.23万
-15.70%351.26万
12.39%386.77万
-21.87%386.77万
200.35%373.08万
145.68%416.65万
其他流动负债
163.49%2.08亿
134.16%1.74亿
12.08%7,761.03万
-27.08%5,186.13万
-13.44%7,879.62万
-14.89%7,444.69万
-28.15%6,924.82万
-16.78%7,112.11万
24.88%9,102.79万
8.85%8,747.03万
流动负债合计
68.47%6.56亿
36.89%5.61亿
1.46%4.85亿
-17.43%3.87亿
-23.35%3.9亿
-14.30%4.1亿
-8.60%4.78亿
-9.94%4.69亿
7.90%5.08亿
1.04%4.78亿
非流动负债
长期借款
40.49%3亿
18.05%2.49亿
15.82%2.42亿
9.39%2.13亿
19.79%2.13亿
53.08%2.11亿
51.86%2.09亿
88.66%1.95亿
345.01%1.78亿
1,274.28%1.38亿
长期应付款
----
----
----
----
----
----
----
----
----
--0
专项应付款
----
----
----
----
----
----
----
----
----
0.00%20万
递延所得税负债
-2.20%2,228.43万
-5.01%2,166.55万
-56.41%2,182.02万
-56.22%2,189.13万
-53.45%2,278.57万
-53.61%2,280.74万
1.61%5,005.92万
0.15%4,999.74万
67.96%4,894.96万
67.71%4,916.93万
长期递延收益
-15.89%923.08万
-15.25%969.32万
-16.40%1,043.53万
-15.65%1,089.77万
-15.47%1,097.42万
-1.43%1,143.74万
4.85%1,248.2万
6.56%1,291.98万
5.54%1,298.33万
-7.33%1,160.38万
租赁负债
--84.43万
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----
----
----
----
-90.21%37.56万
-71.36%109.84万
-91.62%211.42万
-90.60%251.77万
其他非流动负债
-17.25%4,481.1万
-17.52%4,686.91万
-17.88%4,904.62万
-18.20%5,136.67万
-17.87%5,415.03万
-17.96%5,682.3万
-18.07%5,972.46万
-18.38%6,279.2万
-18.53%6,592.9万
-18.56%6,926.5万
非流动负债合计
25.10%3.77亿
8.35%3.27亿
-2.49%3.24亿
-7.55%2.98亿
-2.22%3.01亿
11.62%3.02亿
20.29%3.32亿
30.63%3.22亿
64.01%3.08亿
65.04%2.7亿
负债合计
49.56%10.33亿
24.79%8.88亿
-0.16%8.09亿
-13.41%6.85亿
-15.38%6.91亿
-4.94%7.12亿
1.37%8.1亿
3.09%7.91亿
23.89%8.16亿
17.50%7.49亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.66亿
0.00%3.66亿
0.00%3.66亿
0.00%3.66亿
0.00%3.66亿
0.00%3.66亿
0.00%3.66亿
0.00%3.66亿
0.00%3.66亿
0.00%3.66亿
资本公积
0.33%5.39亿
0.33%5.39亿
0.29%5.39亿
0.29%5.39亿
-0.21%5.37亿
-0.21%5.37亿
-0.17%5.38亿
-0.17%5.38亿
0.00%5.38亿
0.00%5.38亿
盈余公积
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
0.00%2.43亿
未分配利润
-119.85%-4.55亿
-125.24%-3.65亿
-112.28%-3.28亿
-167.98%-2.95亿
-792.51%-2.07亿
-1,653.05%-1.62亿
-554.57%-1.54亿
-268.06%-1.1亿
-106.56%-2,318.51万
-97.08%1,043.47万
其他综合收益
24.02%752.45万
-7.57%566.8万
-14.17%573.3万
0.79%594.65万
7.93%606.72万
-2.36%613.21万
8.28%667.98万
-23.75%590.01万
-27.78%562.16万
-24.37%628.07万
专项储备
3.28%1,319.37万
15.48%1,355.25万
25.41%1,346.6万
32.11%1,273.67万
36.59%1,277.41万
31.66%1,173.54万
28.95%1,073.77万
24.19%964.13万
37.43%935.18万
56.76%891.33万
归属母公司所有者权益合计
-25.48%7.15亿
-19.93%8.03亿
-16.82%8.4亿
-17.12%8.72亿
-15.88%9.59亿
-14.56%10.03亿
-15.57%10.1亿
-14.36%10.53亿
-24.81%11.4亿
-22.73%11.74亿
少数股东权益
-102.85%-177.02万
-62.04%2,501.91万
-61.61%2,909.58万
-59.71%3,216.8万
-25.56%6,216.18万
-22.35%6,590.75万
-20.48%7,578.1万
-30.60%7,984.5万
-42.05%8,350.6万
-36.21%8,488.29万
所有者权益(或股东权益)调整项目
----
----
----
----
--0.01
----
--0.01
----
----
----
所有者权益(或股东权益)合计
-30.19%7.13亿
-22.52%8.28亿
-19.95%8.69亿
-20.12%9.05亿
-16.54%10.21亿
-15.09%10.69亿
-15.93%10.86亿
-15.75%11.33亿
-26.30%12.23亿
-23.82%12.59亿
负债和所有者权益(或股东权益)总计
1.99%17.46亿
-3.61%17.16亿
-11.49%16.78亿
-17.36%15.9亿
-16.07%17.12亿
-11.30%17.8亿
-9.32%18.96亿
-8.90%19.24亿
-12.04%20.4亿
-12.32%20.07亿
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 16.87%7,301.39万-36.99%7,432.67万-26.27%3,984.62万-52.89%3,753.68万61.31%6,247.55万212.79%1.18亿-46.94%5,404.09万0.95%7,967.06万-68.96%3,873.07万-47.03%3,771.24万
交易性金融资产 -------------------------53.16%1.08亿-40.95%1.83亿45.97%2.5亿32.18%2.88亿
应收票据及应收账款 88.28%2.03亿29.05%1.51亿-31.64%1.22亿-34.48%1.17亿188.22%1.08亿603.86%1.17亿403.50%1.78亿688.14%1.78亿14.52%3,740.96万-32.54%1,659.53万
-应收票据 86.93%1.75亿30.08%1.32亿-28.38%9,794.35万-21.57%1.01亿--9,363.14万--1.01亿--1.37亿--1.28亿--------
-应收账款 97.16%2,797.84万22.37%1,916.08万-42.38%2,391.54万-67.70%1,608.46万-62.07%1,419.08万-5.65%1,565.85万17.24%4,150.76万120.51%4,980.32万14.52%3,740.96万-32.54%1,659.53万
其他应收款(含利息和股利) -68.72%220.03万-0.17%686.56万31.42%919.81万-7.27%619.02万50.95%703.37万44.93%687.71万49.40%699.88万55.77%667.52万-26.39%465.97万-58.76%474.53万
-其他应收款 -----0.17%686.56万------------44.93%687.71万----55.77%667.52万-----58.76%474.53万
合同资产 -25.04%328.33万-29.79%237.9万-8.16%561.75万-8.38%454.63万0.24%438.01万2.21%338.85万-13.07%611.69万-40.34%496.21万-53.11%436.96万-60.69%331.54万
预付款项 -50.89%727.17万50.47%2,115.73万171.61%2,232.95万51.55%895.16万-26.52%1,480.56万-41.00%1,406.08万-29.87%822.12万-73.55%590.67万8.14%2,014.98万38.78%2,383.09万
存货 -26.17%1.3亿-10.72%1.57亿5.46%1.76亿22.24%1.38亿-18.31%1.76亿9.02%1.75亿-7.37%1.67亿-31.99%1.13亿-13.98%2.15亿-21.59%1.61亿
应收款项融资 -35.16%422.56万-77.32%175.59万-95.66%61.72万-46.46%291.02万-95.02%651.71万-94.39%774.24万-89.78%1,422.87万-95.46%543.61万-3.45%1.31亿-19.13%1.38亿
划分为持有待售的资产 --6,817.16万--6,817.16万--------------------------------
其他流动资产 173.65%2,844.97万182.92%2,710.3万5.06%2,854.11万84.06%1,871.46万112.22%1,039.63万-38.64%957.98万-59.47%2,716.63万-83.32%1,016.76万-91.52%489.87万-55.99%1,561.24万
流动资产合计 33.48%5.19亿12.68%5.09亿-29.13%4.04亿-43.14%3.34亿-44.86%3.89亿-34.36%4.52亿-26.74%5.7亿-26.02%5.87亿-12.44%7.06亿-9.65%6.88亿
非流动资产
其他权益工具投资 19.36%1,198.04万-6.11%950.51万-11.63%959.17万0.63%987.64万6.29%1,003.73万-1.92%1,012.39万6.69%1,085.41万-19.98%981.45万-23.39%944.32万-20.72%1,032.2万
投资性房地产 -12.91%333.87万-12.64%342.31万-12.37%350.75万-12.11%359.18万-11.44%383.38万-11.22%391.82万-11.01%400.26万-10.80%408.69万-10.26%432.89万-10.09%441.33万
固定资产 -----21.19%5.65亿-------------8.64%7.17亿-----8.61%7.51亿----40.28%7.85亿
固定资产清理 ----193.14%85.6万------------1,221.92%29.2万------29.2万------2.21万
在建工程 ----10.99%6亿------------20.99%5.4亿----27.09%5.12亿----60.96%4.47亿
工程物资 -----19.45%81.27万-------------51.59%100.89万-----18.19%109.34万----20.60%208.41万
无形资产 -46.24%2,623.71万-46.76%2,640.64万-37.78%3,138.11万-38.31%3,158.87万-19.52%4,879.98万-19.69%4,960.26万-19.75%5,043.21万-19.92%5,120.8万-41.19%6,063.47万-41.29%6,176.44万
长期待摊费用 109.03%101.5万192.31%83.62万198.90%89.25万196.42%92.21万20.13%48.56万-31.48%28.61万-5.51%29.86万-33.91%31.11万18.63%40.42万-16.71%41.75万
递延所得税资产 -89.75%1.35万-88.43%1.72万-91.32%1.32万-95.32%1.39万-59.02%13.13万-53.54%14.88万-70.78%15.16万-42.86%29.64万-47.34%32.03万-47.34%32.03万
使用权资产 -58.53%92.07万-97.60%7.05万-78.46%78.7万-65.59%150.35万-56.35%222万-49.39%293.65万-41.02%365.3万-39.61%436.95万-79.84%508.6万-78.33%580.25万
其他非流动资产 12.90%278.02万-94.77%14.69万-97.13%7.19万-6.17%235.71万7.99%246.26万23.11%280.73万-14.08%250.88万-33.30%251.21万-99.20%228.04万-99.21%228.04万
非流动资产合计 -7.27%12.27亿-9.15%12.07亿-3.90%12.74亿-6.05%12.56亿-0.85%13.23亿0.73%13.29亿1.01%13.26亿1.39%13.37亿-11.83%13.34亿-13.65%13.19亿
资产总计 1.99%17.46亿-3.61%17.16亿-11.49%16.78亿-17.36%15.9亿-16.07%17.12亿-11.30%17.8亿-9.32%18.96亿-8.90%19.24亿-12.04%20.4亿-12.32%20.07亿
负债
流动负债
短期借款 51.86%5,105.93万180.25%6,169.12万494.39%5,867.33万291.59%3,865.47万273.59%3,362.32万--2,201.32万263.63%987.12万263.63%987.12万148.82%900万----
应付票据及应付账款 94.81%2.14亿-12.86%1.49亿2.61%1.7亿3.34%1.31亿-32.90%1.1亿25.01%1.71亿-5.93%1.65亿-27.41%1.27亿14.61%1.64亿-0.02%1.37亿
-应付票据 --------71.75%1,125.39万31.98%911.91万30.47%628.7万61.76%719.27万9.56%655.26万-8.35%690.92万-60.45%481.87万-70.61%444.66万
-应付账款 106.62%2.14亿-9.02%1.49亿-0.25%1.58亿1.69%1.22亿-34.82%1.04亿23.77%1.64亿-6.47%1.59亿-28.27%1.2亿21.59%1.59亿8.78%1.32亿
合同负债 -7.47%1,517.38万95.21%1,980.73万94.87%2,123.11万-75.56%452.32万1.67%1,639.81万-62.88%1,014.69万-56.93%1,089.49万-33.58%1,850.39万-2.15%1,612.95万80.45%2,733.47万
预收款项 -96.15%101.01万-83.71%98.4万-83.48%84.4万-82.16%46.22万1,784.05%2,622.78万664.54%604.21万1,571.53%510.87万37.25%259.1万135.90%139.21万88.95%79.03万
应付职工薪酬 9.98%1,351.41万19.78%1,454.14万5.43%1,371.49万1.71%1,783.65万-14.81%1,228.77万-16.28%1,214.01万-8.49%1,300.81万26.88%1,753.72万-0.35%1,442.33万1.05%1,450.16万
应交税费 -25.23%394.51万-29.03%374.47万-35.94%381.87万-77.34%447.83万-73.45%527.65万-69.60%527.66万-69.35%596.09万-3.34%1,976.65万-19.04%1,987.57万160.92%1,735.86万
其他应付款(含利息和股利) -3.54%1.01亿-8.17%9,683.56万-49.06%9,935.14万-51.21%9,712.88万-44.79%1.04亿-44.49%1.05亿4.98%1.95亿5.31%1.99亿-2.79%1.89亿-0.74%1.9亿
-应付利息 ----------------------------------7.32万--10.83万
-应付股利 0.00%462.19万0.00%462.19万0.00%462.19万0.00%462.19万0.00%462.19万0.00%462.19万0.00%462.19万-39.95%462.19万-39.95%462.19万0.00%462.19万
-其他应付款 -----8.55%9,221.38万-------------45.57%1.01亿----7.27%1.94亿--1.84亿-0.82%1.85亿
一年内到期的非流动负债 1,668.54%4,920.63万1,045.12%4,022.3万945.37%4,043.2万969.39%4,136.1万-25.42%278.23万-15.70%351.26万12.39%386.77万-21.87%386.77万200.35%373.08万145.68%416.65万
其他流动负债 163.49%2.08亿134.16%1.74亿12.08%7,761.03万-27.08%5,186.13万-13.44%7,879.62万-14.89%7,444.69万-28.15%6,924.82万-16.78%7,112.11万24.88%9,102.79万8.85%8,747.03万
流动负债合计 68.47%6.56亿36.89%5.61亿1.46%4.85亿-17.43%3.87亿-23.35%3.9亿-14.30%4.1亿-8.60%4.78亿-9.94%4.69亿7.90%5.08亿1.04%4.78亿
非流动负债
长期借款 40.49%3亿18.05%2.49亿15.82%2.42亿9.39%2.13亿19.79%2.13亿53.08%2.11亿51.86%2.09亿88.66%1.95亿345.01%1.78亿1,274.28%1.38亿
长期应付款 --------------------------------------0
专项应付款 ------------------------------------0.00%20万
递延所得税负债 -2.20%2,228.43万-5.01%2,166.55万-56.41%2,182.02万-56.22%2,189.13万-53.45%2,278.57万-53.61%2,280.74万1.61%5,005.92万0.15%4,999.74万67.96%4,894.96万67.71%4,916.93万
长期递延收益 -15.89%923.08万-15.25%969.32万-16.40%1,043.53万-15.65%1,089.77万-15.47%1,097.42万-1.43%1,143.74万4.85%1,248.2万6.56%1,291.98万5.54%1,298.33万-7.33%1,160.38万
租赁负债 --84.43万---------------------90.21%37.56万-71.36%109.84万-91.62%211.42万-90.60%251.77万
其他非流动负债 -17.25%4,481.1万-17.52%4,686.91万-17.88%4,904.62万-18.20%5,136.67万-17.87%5,415.03万-17.96%5,682.3万-18.07%5,972.46万-18.38%6,279.2万-18.53%6,592.9万-18.56%6,926.5万
非流动负债合计 25.10%3.77亿8.35%3.27亿-2.49%3.24亿-7.55%2.98亿-2.22%3.01亿11.62%3.02亿20.29%3.32亿30.63%3.22亿64.01%3.08亿65.04%2.7亿
负债合计 49.56%10.33亿24.79%8.88亿-0.16%8.09亿-13.41%6.85亿-15.38%6.91亿-4.94%7.12亿1.37%8.1亿3.09%7.91亿23.89%8.16亿17.50%7.49亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.66亿0.00%3.66亿0.00%3.66亿0.00%3.66亿0.00%3.66亿0.00%3.66亿0.00%3.66亿0.00%3.66亿0.00%3.66亿0.00%3.66亿
资本公积 0.33%5.39亿0.33%5.39亿0.29%5.39亿0.29%5.39亿-0.21%5.37亿-0.21%5.37亿-0.17%5.38亿-0.17%5.38亿0.00%5.38亿0.00%5.38亿
盈余公积 0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿0.00%2.43亿
未分配利润 -119.85%-4.55亿-125.24%-3.65亿-112.28%-3.28亿-167.98%-2.95亿-792.51%-2.07亿-1,653.05%-1.62亿-554.57%-1.54亿-268.06%-1.1亿-106.56%-2,318.51万-97.08%1,043.47万
其他综合收益 24.02%752.45万-7.57%566.8万-14.17%573.3万0.79%594.65万7.93%606.72万-2.36%613.21万8.28%667.98万-23.75%590.01万-27.78%562.16万-24.37%628.07万
专项储备 3.28%1,319.37万15.48%1,355.25万25.41%1,346.6万32.11%1,273.67万36.59%1,277.41万31.66%1,173.54万28.95%1,073.77万24.19%964.13万37.43%935.18万56.76%891.33万
归属母公司所有者权益合计 -25.48%7.15亿-19.93%8.03亿-16.82%8.4亿-17.12%8.72亿-15.88%9.59亿-14.56%10.03亿-15.57%10.1亿-14.36%10.53亿-24.81%11.4亿-22.73%11.74亿
少数股东权益 -102.85%-177.02万-62.04%2,501.91万-61.61%2,909.58万-59.71%3,216.8万-25.56%6,216.18万-22.35%6,590.75万-20.48%7,578.1万-30.60%7,984.5万-42.05%8,350.6万-36.21%8,488.29万
所有者权益(或股东权益)调整项目 ------------------0.01------0.01------------
所有者权益(或股东权益)合计 -30.19%7.13亿-22.52%8.28亿-19.95%8.69亿-20.12%9.05亿-16.54%10.21亿-15.09%10.69亿-15.93%10.86亿-15.75%11.33亿-26.30%12.23亿-23.82%12.59亿
负债和所有者权益(或股东权益)总计 1.99%17.46亿-3.61%17.16亿-11.49%16.78亿-17.36%15.9亿-16.07%17.12亿-11.30%17.8亿-9.32%18.96亿-8.90%19.24亿-12.04%20.4亿-12.32%20.07亿
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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