沪深市场个股详情

601566 九牧王

添加自选
  • 8.64
  • +0.33+3.97%
已收盘 11/26 15:00 (北京)
49.65亿总市值21.60市盈率TTM

九牧王关键统计数据

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
-22.42%8.34亿
-13.68%8.74亿
42.10%12.72亿
58.71%10.66亿
65.30%10.75亿
215.00%10.12亿
104.20%8.95亿
153.36%6.72亿
103.59%6.51亿
37.91%3.21亿
交易性金融资产
-5.00%5.51亿
-38.98%3.91亿
-20.16%5.32亿
-3.52%5.78亿
5.29%5.8亿
7.49%6.4亿
-8.64%6.66亿
-35.39%5.99亿
-16.40%5.5亿
-27.61%5.96亿
应收票据及应收账款
1.25%2.31亿
-27.09%2.39亿
-20.58%2.41亿
-29.99%2.38亿
-31.33%2.28亿
11.27%3.28亿
-4.70%3.03亿
-4.64%3.41亿
3.90%3.32亿
10.44%2.94亿
-应收票据
-9.55%6,031.35万
-61.50%5,780.25万
-55.24%6,336.45万
-60.38%7,500.06万
-59.45%6,668.46万
10.55%1.5亿
-18.05%1.42亿
2.67%1.89亿
2.69%1.64亿
38.13%1.36亿
-应收账款
5.71%1.71亿
2.04%1.81亿
9.83%1.77亿
8.03%1.63亿
-3.78%1.62亿
11.88%1.77亿
11.18%1.61亿
-12.44%1.51亿
5.11%1.68亿
-5.75%1.59亿
其他应收款(含利息和股利)
55.57%4,443.22万
60.40%3,852.12万
60.89%3,517.78万
-9.21%3,225.8万
12.42%2,856.16万
-23.29%2,401.54万
-15.85%2,186.48万
24.19%3,552.85万
-18.20%2,540.58万
8.22%3,130.61万
-其他应收款
----
60.40%3,852.12万
----
----
----
-23.29%2,401.54万
----
24.19%3,552.85万
----
8.22%3,130.61万
预付款项
34.02%6,513.38万
16.73%9,107.85万
28.73%7,460.59万
-17.98%3,967.98万
-5.30%4,860.1万
68.28%7,802.8万
-13.39%5,795.66万
-15.48%4,837.69万
-40.65%5,131.86万
-52.36%4,636.77万
存货
6.14%10.11亿
6.43%8.34亿
9.49%8.53亿
13.42%9.43亿
13.75%9.52亿
-5.09%7.84亿
-11.25%7.79亿
-8.45%8.32亿
-11.78%8.37亿
8.31%8.26亿
应收款项融资
21.43%170万
-50.45%150万
-39.84%130万
-4.28%269.25万
189.94%140万
--302.7万
113.58%216.09万
368.84%281.3万
-29.21%48.29万
----
一年内到期的非流动资产
601.28%2.23亿
931.89%2.5亿
-81.64%4,151.4万
-84.74%4,179.3万
-53.53%3,177.17万
109.37%2,421.52万
1,697.90%2.26亿
2,730.53%2.74亿
113.00%6,837.73万
-63.93%1,156.58万
其他流动资产
113.45%6,341.08万
432.39%1.46亿
320.43%1.43亿
165.39%1.41亿
24.73%2,970.75万
-15.65%2,741.65万
-29.59%3,397.87万
-19.01%5,316.92万
-35.35%2,381.65万
-21.93%3,250.44万
流动资产合计
1.63%30.24亿
-1.92%28.64亿
6.95%31.92亿
7.93%30.83亿
17.15%29.76亿
35.28%29.21亿
18.56%29.85亿
9.05%28.57亿
4.36%25.4亿
-5.56%21.59亿
非流动资产
债权投资
601.67%7,142.95万
602.32%7,093.92万
--4,056.72万
--4,028.79万
--1,018万
-81.63%1,010.08万
----
----
----
3.77%5,499.18万
其他债权投资
-26.24%1.02亿
-10.16%1.07亿
-15.40%1.14亿
-11.80%1.13亿
-2.03%1.39亿
-12.83%1.19亿
-20.07%1.34亿
-28.64%1.28亿
-29.83%1.41亿
-26.57%1.36亿
其他非流动金融资产
-11.18%10.63亿
-18.29%10.02亿
-16.99%10.25亿
-7.85%11.83亿
-18.15%11.97亿
-24.49%12.26亿
-23.95%12.35亿
-26.85%12.83亿
-17.61%14.63亿
-13.80%16.24亿
投资性房地产
-5.47%3.13亿
-5.61%3.19亿
-5.75%3.24亿
-5.85%3.3亿
-6.65%3.31亿
-4.98%3.38亿
-3.60%3.44亿
-4.82%3.51亿
-7.37%3.55亿
-12.84%3.55亿
长期股权投资
11.66%2.17亿
12.09%2.18亿
16.22%2.26亿
16.00%2.26亿
-21.92%1.95亿
-27.20%1.95亿
-27.30%1.95亿
-27.30%1.95亿
-6.08%2.49亿
0.40%2.67亿
固定资产
----
-8.91%3.54亿
----
----
----
-10.05%3.88亿
----
-9.03%4.08亿
----
30.83%4.32亿
在建工程
----
-66.91%53.14万
----
----
----
-60.30%160.62万
----
-48.04%171.98万
----
-95.70%404.53万
无形资产
-3.12%1.09亿
-3.21%1.1亿
-3.00%1.11亿
-3.10%1.13亿
-12.96%1.13亿
-13.15%1.14亿
-13.73%1.15亿
-13.88%1.16亿
-3.69%1.3亿
-3.48%1.31亿
商誉
0.00%1,086.86万
0.00%1,086.86万
0.00%1,086.86万
0.00%1,086.86万
-72.41%1,086.86万
-72.41%1,086.86万
-72.41%1,086.86万
-72.41%1,086.86万
0.00%3,939.49万
0.00%3,939.49万
长期待摊费用
12.46%9,619.42万
7.38%8,711.05万
0.70%8,531.06万
-8.17%8,431.68万
-13.31%8,553.85万
-14.11%8,112.05万
-9.67%8,471.44万
-4.36%9,182.24万
13.70%9,866.85万
11.14%9,445.2万
递延所得税资产
4.29%1.85亿
-5.89%1.56亿
-21.32%1.44亿
-9.98%1.65亿
11.80%1.77亿
22.32%1.66亿
51.17%1.83亿
33.86%1.83亿
27.85%1.58亿
19.71%1.36亿
使用权资产
113.96%1.13亿
158.11%9,329.95万
140.65%7,153.24万
108.32%7,121.78万
103.78%5,281.38万
2.83%3,614.78万
-35.07%2,972.43万
-29.04%3,418.64万
-37.52%2,591.75万
-11.92%3,515.35万
其他非流动资产
-5.79%1,035.15万
-21.70%801.7万
-55.40%802.57万
-75.79%321.71万
-14.55%1,098.79万
-29.11%1,023.84万
197.02%1,799.6万
63.52%1,328.77万
-47.91%1,285.93万
-10.41%1,444.27万
非流动资产合计
-2.25%26.43亿
-5.90%25.37亿
-8.25%25.21亿
-4.01%27.03亿
-12.60%27.03亿
-18.90%26.96亿
-18.19%27.48亿
-20.44%28.16亿
-13.32%30.93亿
-8.94%33.24亿
资产总计
-0.21%56.67亿
-3.83%54.01亿
-0.33%57.14亿
2.00%57.86亿
0.81%56.79亿
2.43%56.16亿
-2.45%57.33亿
-7.89%56.73亿
-6.15%56.33亿
-7.64%54.83亿
负债
流动负债
短期借款
-25.03%1.5亿
-33.58%1亿
-77.24%8,000万
-71.63%1亿
-49.80%2亿
-56.69%1.51亿
0.83%3.51亿
-11.73%3.53亿
-0.25%3.99亿
-22.32%3.48亿
应付票据及应付账款
-4.13%8.55亿
-5.84%6.8亿
-1.74%7.13亿
11.95%8.64亿
31.48%8.92亿
24.18%7.22亿
3.81%7.26亿
-7.05%7.72亿
-21.26%6.78亿
-8.45%5.82亿
-应付票据
-4.58%3.35亿
6.84%2.79亿
42.34%3.26亿
38.57%3.83亿
28.49%3.52亿
13.58%2.62亿
-23.73%2.29亿
-24.76%2.76亿
-19.20%2.74亿
-16.95%2.3亿
-应付账款
-3.83%5.2亿
-13.05%4亿
-22.09%3.87亿
-2.88%4.82亿
33.49%5.4亿
31.13%4.61亿
24.59%4.97亿
6.97%4.96亿
-22.59%4.05亿
-1.86%3.51亿
合同负债
-7.05%1.75亿
3.38%2.4亿
-21.44%1.61亿
7.61%1.86亿
-17.18%1.88亿
23.95%2.32亿
-2.64%2.05亿
20.39%1.73亿
34.41%2.28亿
1.19%1.87亿
预收款项
0.24%463.17万
9.37%532.96万
-23.39%376.05万
-8.00%439.31万
-16.14%462.08万
-19.02%487.29万
-25.01%490.87万
-26.07%477.49万
0.13%551.01万
-86.25%601.74万
应付职工薪酬
15.97%9,035.5万
-0.36%7,810.05万
2.50%6,622.15万
69.81%1.23亿
-4.29%7,791.3万
8.60%7,837.94万
17.08%6,460.74万
-26.72%7,239.62万
-6.12%8,140.16万
-6.16%7,217.02万
应交税费
-1.30%4,223.62万
-22.37%2,831.42万
62.20%9,037.72万
12.96%6,833.81万
-26.23%4,279.31万
24.33%3,647.29万
-7.56%5,571.98万
-0.78%6,049.86万
46.57%5,801.23万
1.10%2,933.48万
其他应付款(含利息和股利)
-0.22%1.05亿
-13.14%9,464.88万
-15.76%9,672.52万
-22.53%9,504.71万
9.27%1.05亿
-26.94%1.09亿
-5.57%1.15亿
5.37%1.23亿
-20.01%9,632.12万
40.66%1.49亿
-其他应付款
----
-13.14%9,464.88万
----
----
----
-26.94%1.09亿
----
5.37%1.23亿
----
40.66%1.49亿
一年内到期的非流动负债
-41.86%4,478.34万
13.93%9,632.26万
12.36%7,904.37万
-65.76%8,160.99万
-75.60%7,702.05万
-65.72%8,454.35万
-43.13%7,034.56万
782.29%2.38亿
6,208.02%3.16亿
6,059.72%2.47亿
其他流动负债
193.09%6,762.93万
15.89%5,256.99万
102.47%8,799.75万
-5.09%8,126.72万
6.14%2,307.47万
19.21%4,536.04万
0.92%4,346.13万
-4.28%8,562.84万
-17.79%2,173.93万
-22.67%3,805.2万
流动负债合计
-4.73%15.35亿
-6.03%13.75亿
-15.75%13.78亿
-14.77%16.04亿
-14.45%16.11亿
-11.73%14.63亿
-1.95%16.36亿
6.15%18.82亿
9.87%18.83亿
5.14%16.58亿
非流动负债
长期借款
-15.31%2.08亿
-38.61%2.08亿
12.71%2.91亿
535.00%2.54亿
716.24%2.45亿
382.38%3.38亿
30.92%2.58亿
-86.41%4,000万
-89.80%3,001.56万
-76.35%7,006.87万
预计负债
--350万
--350万
----
----
----
----
----
----
----
----
递延所得税负债
7.00%270.24万
-96.66%8.92万
-99.46%6.23万
-80.13%135.61万
-51.06%252.55万
-71.40%267.28万
51.13%1,149.3万
-60.01%682.56万
-63.63%516.02万
-50.73%934.61万
租赁负债
141.11%7,242.63万
181.22%4,324.61万
265.46%4,807.95万
150.70%4,238.7万
347.94%3,003.92万
-1.68%1,537.81万
-44.73%1,315.58万
-30.40%1,690.77万
-84.16%670.6万
-59.69%1,564.07万
非流动负债合计
3.09%2.86亿
-28.57%2.54亿
19.91%3.39亿
367.17%2.98亿
562.73%2.78亿
274.57%3.56亿
23.71%2.83亿
-81.01%6,373.34万
-88.06%4,188.17万
-73.15%9,505.55万
负债合计
-3.58%18.21亿
-10.44%16.3亿
-10.49%17.17亿
-2.26%19.01亿
-1.89%18.89亿
3.80%18.19亿
1.15%19.19亿
-7.73%19.45亿
-6.77%19.25亿
-9.22%17.53亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
资本公积
0.08%25.84亿
0.08%25.84亿
0.08%25.83亿
0.08%25.83亿
0.13%25.82亿
0.22%25.81亿
0.20%25.81亿
0.18%25.8亿
0.11%25.79亿
0.00%25.76亿
盈余公积
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
未分配利润
19.76%3.54亿
-7.85%2.69亿
41.12%4.99亿
52.02%3.91亿
25.94%2.95亿
0.53%2.91亿
-38.99%3.54亿
-59.64%2.57亿
-52.64%2.34亿
-48.70%2.9亿
其他综合收益
-6.94%8,586.61万
-3.08%9,325.61万
76.09%8,683.74万
39.73%8,581.81万
44.75%9,227.01万
359.66%9,621.55万
334.26%4,931.39万
1,023.95%6,141.5万
238.78%6,374.52万
86.60%2,093.21万
归属母公司所有者权益合计
1.41%38.86亿
-0.62%38.07亿
4.81%40.31亿
4.26%39.21亿
2.48%38.32亿
2.20%38.31亿
-3.77%38.46亿
-7.56%37.61亿
-5.38%37.39亿
-6.61%37.49亿
少数股东权益
3.48%-3,957.1万
-4.93%-3,582.12万
-9.26%-3,455.93万
-9.08%-3,670.02万
-33.77%-4,099.86万
-85.58%-3,413.98万
-88.83%-3,163.13万
-90.09%-3,364.49万
-120.56%-3,064.78万
-116.26%-1,839.67万
所有者权益(或股东权益)合计
1.46%38.46亿
-0.67%37.72亿
4.78%39.96亿
4.22%38.85亿
2.22%37.91亿
1.79%37.97亿
-4.16%38.14亿
-7.98%37.27亿
-5.83%37.08亿
-6.87%37.3亿
负债和所有者权益(或股东权益)总计
-0.21%56.67亿
-3.83%54.01亿
-0.33%57.14亿
2.00%57.86亿
0.81%56.79亿
2.43%56.16亿
-2.45%57.33亿
-7.89%56.73亿
-6.15%56.33亿
-7.64%54.83亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -22.42%8.34亿-13.68%8.74亿42.10%12.72亿58.71%10.66亿65.30%10.75亿215.00%10.12亿104.20%8.95亿153.36%6.72亿103.59%6.51亿37.91%3.21亿
交易性金融资产 -5.00%5.51亿-38.98%3.91亿-20.16%5.32亿-3.52%5.78亿5.29%5.8亿7.49%6.4亿-8.64%6.66亿-35.39%5.99亿-16.40%5.5亿-27.61%5.96亿
应收票据及应收账款 1.25%2.31亿-27.09%2.39亿-20.58%2.41亿-29.99%2.38亿-31.33%2.28亿11.27%3.28亿-4.70%3.03亿-4.64%3.41亿3.90%3.32亿10.44%2.94亿
-应收票据 -9.55%6,031.35万-61.50%5,780.25万-55.24%6,336.45万-60.38%7,500.06万-59.45%6,668.46万10.55%1.5亿-18.05%1.42亿2.67%1.89亿2.69%1.64亿38.13%1.36亿
-应收账款 5.71%1.71亿2.04%1.81亿9.83%1.77亿8.03%1.63亿-3.78%1.62亿11.88%1.77亿11.18%1.61亿-12.44%1.51亿5.11%1.68亿-5.75%1.59亿
其他应收款(含利息和股利) 55.57%4,443.22万60.40%3,852.12万60.89%3,517.78万-9.21%3,225.8万12.42%2,856.16万-23.29%2,401.54万-15.85%2,186.48万24.19%3,552.85万-18.20%2,540.58万8.22%3,130.61万
-其他应收款 ----60.40%3,852.12万-------------23.29%2,401.54万----24.19%3,552.85万----8.22%3,130.61万
预付款项 34.02%6,513.38万16.73%9,107.85万28.73%7,460.59万-17.98%3,967.98万-5.30%4,860.1万68.28%7,802.8万-13.39%5,795.66万-15.48%4,837.69万-40.65%5,131.86万-52.36%4,636.77万
存货 6.14%10.11亿6.43%8.34亿9.49%8.53亿13.42%9.43亿13.75%9.52亿-5.09%7.84亿-11.25%7.79亿-8.45%8.32亿-11.78%8.37亿8.31%8.26亿
应收款项融资 21.43%170万-50.45%150万-39.84%130万-4.28%269.25万189.94%140万--302.7万113.58%216.09万368.84%281.3万-29.21%48.29万----
一年内到期的非流动资产 601.28%2.23亿931.89%2.5亿-81.64%4,151.4万-84.74%4,179.3万-53.53%3,177.17万109.37%2,421.52万1,697.90%2.26亿2,730.53%2.74亿113.00%6,837.73万-63.93%1,156.58万
其他流动资产 113.45%6,341.08万432.39%1.46亿320.43%1.43亿165.39%1.41亿24.73%2,970.75万-15.65%2,741.65万-29.59%3,397.87万-19.01%5,316.92万-35.35%2,381.65万-21.93%3,250.44万
流动资产合计 1.63%30.24亿-1.92%28.64亿6.95%31.92亿7.93%30.83亿17.15%29.76亿35.28%29.21亿18.56%29.85亿9.05%28.57亿4.36%25.4亿-5.56%21.59亿
非流动资产
债权投资 601.67%7,142.95万602.32%7,093.92万--4,056.72万--4,028.79万--1,018万-81.63%1,010.08万------------3.77%5,499.18万
其他债权投资 -26.24%1.02亿-10.16%1.07亿-15.40%1.14亿-11.80%1.13亿-2.03%1.39亿-12.83%1.19亿-20.07%1.34亿-28.64%1.28亿-29.83%1.41亿-26.57%1.36亿
其他非流动金融资产 -11.18%10.63亿-18.29%10.02亿-16.99%10.25亿-7.85%11.83亿-18.15%11.97亿-24.49%12.26亿-23.95%12.35亿-26.85%12.83亿-17.61%14.63亿-13.80%16.24亿
投资性房地产 -5.47%3.13亿-5.61%3.19亿-5.75%3.24亿-5.85%3.3亿-6.65%3.31亿-4.98%3.38亿-3.60%3.44亿-4.82%3.51亿-7.37%3.55亿-12.84%3.55亿
长期股权投资 11.66%2.17亿12.09%2.18亿16.22%2.26亿16.00%2.26亿-21.92%1.95亿-27.20%1.95亿-27.30%1.95亿-27.30%1.95亿-6.08%2.49亿0.40%2.67亿
固定资产 -----8.91%3.54亿-------------10.05%3.88亿-----9.03%4.08亿----30.83%4.32亿
在建工程 -----66.91%53.14万-------------60.30%160.62万-----48.04%171.98万-----95.70%404.53万
无形资产 -3.12%1.09亿-3.21%1.1亿-3.00%1.11亿-3.10%1.13亿-12.96%1.13亿-13.15%1.14亿-13.73%1.15亿-13.88%1.16亿-3.69%1.3亿-3.48%1.31亿
商誉 0.00%1,086.86万0.00%1,086.86万0.00%1,086.86万0.00%1,086.86万-72.41%1,086.86万-72.41%1,086.86万-72.41%1,086.86万-72.41%1,086.86万0.00%3,939.49万0.00%3,939.49万
长期待摊费用 12.46%9,619.42万7.38%8,711.05万0.70%8,531.06万-8.17%8,431.68万-13.31%8,553.85万-14.11%8,112.05万-9.67%8,471.44万-4.36%9,182.24万13.70%9,866.85万11.14%9,445.2万
递延所得税资产 4.29%1.85亿-5.89%1.56亿-21.32%1.44亿-9.98%1.65亿11.80%1.77亿22.32%1.66亿51.17%1.83亿33.86%1.83亿27.85%1.58亿19.71%1.36亿
使用权资产 113.96%1.13亿158.11%9,329.95万140.65%7,153.24万108.32%7,121.78万103.78%5,281.38万2.83%3,614.78万-35.07%2,972.43万-29.04%3,418.64万-37.52%2,591.75万-11.92%3,515.35万
其他非流动资产 -5.79%1,035.15万-21.70%801.7万-55.40%802.57万-75.79%321.71万-14.55%1,098.79万-29.11%1,023.84万197.02%1,799.6万63.52%1,328.77万-47.91%1,285.93万-10.41%1,444.27万
非流动资产合计 -2.25%26.43亿-5.90%25.37亿-8.25%25.21亿-4.01%27.03亿-12.60%27.03亿-18.90%26.96亿-18.19%27.48亿-20.44%28.16亿-13.32%30.93亿-8.94%33.24亿
资产总计 -0.21%56.67亿-3.83%54.01亿-0.33%57.14亿2.00%57.86亿0.81%56.79亿2.43%56.16亿-2.45%57.33亿-7.89%56.73亿-6.15%56.33亿-7.64%54.83亿
负债
流动负债
短期借款 -25.03%1.5亿-33.58%1亿-77.24%8,000万-71.63%1亿-49.80%2亿-56.69%1.51亿0.83%3.51亿-11.73%3.53亿-0.25%3.99亿-22.32%3.48亿
应付票据及应付账款 -4.13%8.55亿-5.84%6.8亿-1.74%7.13亿11.95%8.64亿31.48%8.92亿24.18%7.22亿3.81%7.26亿-7.05%7.72亿-21.26%6.78亿-8.45%5.82亿
-应付票据 -4.58%3.35亿6.84%2.79亿42.34%3.26亿38.57%3.83亿28.49%3.52亿13.58%2.62亿-23.73%2.29亿-24.76%2.76亿-19.20%2.74亿-16.95%2.3亿
-应付账款 -3.83%5.2亿-13.05%4亿-22.09%3.87亿-2.88%4.82亿33.49%5.4亿31.13%4.61亿24.59%4.97亿6.97%4.96亿-22.59%4.05亿-1.86%3.51亿
合同负债 -7.05%1.75亿3.38%2.4亿-21.44%1.61亿7.61%1.86亿-17.18%1.88亿23.95%2.32亿-2.64%2.05亿20.39%1.73亿34.41%2.28亿1.19%1.87亿
预收款项 0.24%463.17万9.37%532.96万-23.39%376.05万-8.00%439.31万-16.14%462.08万-19.02%487.29万-25.01%490.87万-26.07%477.49万0.13%551.01万-86.25%601.74万
应付职工薪酬 15.97%9,035.5万-0.36%7,810.05万2.50%6,622.15万69.81%1.23亿-4.29%7,791.3万8.60%7,837.94万17.08%6,460.74万-26.72%7,239.62万-6.12%8,140.16万-6.16%7,217.02万
应交税费 -1.30%4,223.62万-22.37%2,831.42万62.20%9,037.72万12.96%6,833.81万-26.23%4,279.31万24.33%3,647.29万-7.56%5,571.98万-0.78%6,049.86万46.57%5,801.23万1.10%2,933.48万
其他应付款(含利息和股利) -0.22%1.05亿-13.14%9,464.88万-15.76%9,672.52万-22.53%9,504.71万9.27%1.05亿-26.94%1.09亿-5.57%1.15亿5.37%1.23亿-20.01%9,632.12万40.66%1.49亿
-其他应付款 -----13.14%9,464.88万-------------26.94%1.09亿----5.37%1.23亿----40.66%1.49亿
一年内到期的非流动负债 -41.86%4,478.34万13.93%9,632.26万12.36%7,904.37万-65.76%8,160.99万-75.60%7,702.05万-65.72%8,454.35万-43.13%7,034.56万782.29%2.38亿6,208.02%3.16亿6,059.72%2.47亿
其他流动负债 193.09%6,762.93万15.89%5,256.99万102.47%8,799.75万-5.09%8,126.72万6.14%2,307.47万19.21%4,536.04万0.92%4,346.13万-4.28%8,562.84万-17.79%2,173.93万-22.67%3,805.2万
流动负债合计 -4.73%15.35亿-6.03%13.75亿-15.75%13.78亿-14.77%16.04亿-14.45%16.11亿-11.73%14.63亿-1.95%16.36亿6.15%18.82亿9.87%18.83亿5.14%16.58亿
非流动负债
长期借款 -15.31%2.08亿-38.61%2.08亿12.71%2.91亿535.00%2.54亿716.24%2.45亿382.38%3.38亿30.92%2.58亿-86.41%4,000万-89.80%3,001.56万-76.35%7,006.87万
预计负债 --350万--350万--------------------------------
递延所得税负债 7.00%270.24万-96.66%8.92万-99.46%6.23万-80.13%135.61万-51.06%252.55万-71.40%267.28万51.13%1,149.3万-60.01%682.56万-63.63%516.02万-50.73%934.61万
租赁负债 141.11%7,242.63万181.22%4,324.61万265.46%4,807.95万150.70%4,238.7万347.94%3,003.92万-1.68%1,537.81万-44.73%1,315.58万-30.40%1,690.77万-84.16%670.6万-59.69%1,564.07万
非流动负债合计 3.09%2.86亿-28.57%2.54亿19.91%3.39亿367.17%2.98亿562.73%2.78亿274.57%3.56亿23.71%2.83亿-81.01%6,373.34万-88.06%4,188.17万-73.15%9,505.55万
负债合计 -3.58%18.21亿-10.44%16.3亿-10.49%17.17亿-2.26%19.01亿-1.89%18.89亿3.80%18.19亿1.15%19.19亿-7.73%19.45亿-6.77%19.25亿-9.22%17.53亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿
资本公积 0.08%25.84亿0.08%25.84亿0.08%25.83亿0.08%25.83亿0.13%25.82亿0.22%25.81亿0.20%25.81亿0.18%25.8亿0.11%25.79亿0.00%25.76亿
盈余公积 0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿
未分配利润 19.76%3.54亿-7.85%2.69亿41.12%4.99亿52.02%3.91亿25.94%2.95亿0.53%2.91亿-38.99%3.54亿-59.64%2.57亿-52.64%2.34亿-48.70%2.9亿
其他综合收益 -6.94%8,586.61万-3.08%9,325.61万76.09%8,683.74万39.73%8,581.81万44.75%9,227.01万359.66%9,621.55万334.26%4,931.39万1,023.95%6,141.5万238.78%6,374.52万86.60%2,093.21万
归属母公司所有者权益合计 1.41%38.86亿-0.62%38.07亿4.81%40.31亿4.26%39.21亿2.48%38.32亿2.20%38.31亿-3.77%38.46亿-7.56%37.61亿-5.38%37.39亿-6.61%37.49亿
少数股东权益 3.48%-3,957.1万-4.93%-3,582.12万-9.26%-3,455.93万-9.08%-3,670.02万-33.77%-4,099.86万-85.58%-3,413.98万-88.83%-3,163.13万-90.09%-3,364.49万-120.56%-3,064.78万-116.26%-1,839.67万
所有者权益(或股东权益)合计 1.46%38.46亿-0.67%37.72亿4.78%39.96亿4.22%38.85亿2.22%37.91亿1.79%37.97亿-4.16%38.14亿-7.98%37.27亿-5.83%37.08亿-6.87%37.3亿
负债和所有者权益(或股东权益)总计 -0.21%56.67亿-3.83%54.01亿-0.33%57.14亿2.00%57.86亿0.81%56.79亿2.43%56.16亿-2.45%57.33亿-7.89%56.73亿-6.15%56.33亿-7.64%54.83亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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