沪深市场个股详情

603060 国检集团

添加自选
  • 8.12
  • -0.49-5.69%
休市中 12/13 15:00 (北京)
65.28亿总市值25.62市盈率TTM

国检集团关键统计数据

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
-1.55%2.34亿
-10.06%2.27亿
27.61%2.69亿
20.77%3.89亿
47.54%2.38亿
-0.53%2.52亿
-11.31%2.11亿
2.08%3.22亿
-50.71%1.61亿
59.70%2.54亿
应收票据及应收账款
13.99%12.39亿
23.65%12.78亿
24.07%12.56亿
28.21%12.91亿
27.08%10.87亿
40.55%10.34亿
40.31%10.13亿
38.22%10.07亿
88.24%8.55亿
82.35%7.35亿
-应收票据
4.21%5,198.54万
2.85%4,637.99万
21.46%7,525.59万
20.65%8,375.25万
15.78%4,988.53万
51.88%4,509.62万
-0.74%6,195.98万
-4.87%6,941.68万
68.61%4,308.67万
21.46%2,969.18万
-应收账款
14.46%11.87亿
24.60%12.32亿
24.24%11.81亿
28.77%12.07亿
27.68%10.37亿
40.08%9.89亿
44.19%9.51亿
43.02%9.38亿
89.41%8.12亿
86.28%7.06亿
其他应收款(含利息和股利)
5.68%5,773.28万
1.06%5,182.13万
8.30%5,173.26万
-10.39%4,098.63万
3.09%5,462.95万
6.95%5,127.56万
-2.39%4,776.95万
5.73%4,573.86万
-18.64%5,299.15万
-13.51%4,794.49万
-其他应收款
----
1.06%5,182.13万
----
----
----
6.95%5,127.56万
----
5.73%4,573.86万
----
-13.51%4,794.49万
合同资产
156.51%2.56亿
30.56%1.21亿
8.73%9,567.79万
18.71%1.05亿
28.32%9,975.4万
39.42%9,302.87万
40.14%8,799.31万
31.41%8,873.47万
83.72%7,773.96万
78.43%6,672.62万
预付款项
-7.27%1.55亿
-3.27%1.33亿
-10.32%1.25亿
-29.58%6,422.57万
-16.00%1.67亿
-22.22%1.37亿
-20.10%1.4亿
-9.39%9,120.44万
20.59%1.99亿
10.96%1.77亿
存货
24.86%1.34亿
0.72%1.28亿
17.17%1.18亿
-0.75%9,081.82万
-9.23%1.07亿
40.27%1.27亿
1.18%1.01亿
23.92%9,150.48万
121.59%1.18亿
114.08%9,054.04万
应收款项融资
-57.10%207.02万
555.60%484.3万
523.01%1,060.04万
1,672.62%1,061.85万
497.22%482.55万
-88.27%73.87万
-85.65%170.15万
-86.21%59.9万
--80.8万
--630.03万
其他流动资产
22.44%1,398.55万
-1.72%1,373.49万
50.40%1,574.24万
45.19%1,563.82万
49.42%1,142.26万
59.57%1,397.48万
-38.27%1,046.68万
-54.49%1,077.06万
-0.92%764.45万
2.67%875.78万
流动资产合计
18.19%20.92亿
14.53%19.58亿
20.51%19.43亿
21.12%20.08亿
20.16%17.7亿
23.33%17.09亿
17.27%16.12亿
21.90%16.58亿
32.08%14.73亿
60.23%13.86亿
非流动资产
其他权益工具投资
-18.22%2,097.23万
-42.49%1,737.78万
-56.74%1,658.35万
-47.14%2,058.16万
-30.62%2,564.59万
-37.99%3,021.88万
-28.63%3,833.6万
-26.65%3,893.59万
-37.86%3,696.27万
-5.52%4,873.21万
其他非流动金融资产
-8.16%678.51万
-8.16%678.51万
-8.16%678.51万
-8.16%678.51万
-2.67%738.76万
-2.67%738.76万
-2.67%738.76万
-2.67%738.76万
34.61%759万
34.61%759万
投资性房地产
22.79%5,263.56万
22.77%5,301.98万
22.75%5,340.4万
22.73%5,378.97万
-2.89%4,286.58万
-2.86%4,318.59万
-2.83%4,350.6万
-2.80%4,382.68万
112.44%4,414.19万
112.39%4,445.77万
长期股权投资
0.55%4,482.04万
0.07%4,481.93万
1.44%4,442.64万
1.44%4,442.64万
2.03%4,457.5万
2.51%4,478.67万
1.85%4,379.66万
9.49%4,379.66万
9.37%4,368.85万
18.26%4,368.85万
固定资产
----
12.06%12.76亿
----
----
----
19.53%11.38亿
----
9.04%10.45亿
----
15.26%9.52亿
在建工程
----
9.83%4.06亿
----
----
----
18.16%3.7亿
----
67.50%3.75亿
----
77.55%3.13亿
无形资产
-8.33%1.72亿
-8.26%1.76亿
-0.58%1.8亿
0.31%1.86亿
0.48%1.87亿
5.69%1.92亿
-2.09%1.81亿
-1.82%1.85亿
35.90%1.87亿
37.38%1.81亿
商誉
0.04%7.02亿
0.04%7.02亿
4.73%7.02亿
4.73%7.02亿
3.79%7.02亿
12.75%7.02亿
7.71%6.71亿
7.71%6.71亿
84.58%6.76亿
96.88%6.23亿
长期待摊费用
18.71%7,018.15万
22.06%7,265.16万
20.58%7,588.51万
19.58%7,802.96万
-8.14%5,912万
-7.71%5,952.21万
4.17%6,293.4万
13.73%6,525.31万
23.93%6,435.54万
33.81%6,449.66万
递延所得税资产
145.93%7,558.15万
140.61%7,909.18万
131.70%6,964.4万
18.55%6,952.99万
53.32%3,073.23万
80.06%3,287.1万
74.07%3,005.84万
269.24%5,865.02万
60.14%2,004.46万
53.15%1,825.56万
使用权资产
-11.45%2.08亿
-4.57%2.34亿
-2.12%2.4亿
-1.83%2.16亿
1.41%2.35亿
6.54%2.45亿
4.21%2.45亿
-5.00%2.2亿
4.29%2.31亿
11.39%2.3亿
其他非流动资产
92.64%1,511.58万
249.87%1,554.15万
-73.82%249.14万
37.05%1,649.28万
-82.82%784.67万
-75.37%444.21万
-52.96%951.57万
-48.24%1,203.39万
--4,567.9万
--1,803.75万
非流动资产调整项目
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----
----
----
---0.01
--0.01
----
----
----
非流动资产合计
3.44%30.64亿
7.45%30.83亿
10.95%30.77亿
10.67%30.6亿
10.54%29.62亿
12.77%28.7亿
12.19%27.73亿
12.10%27.65亿
35.27%26.8亿
38.85%25.45亿
资产总计
8.95%51.56亿
10.09%50.41亿
14.47%50.2亿
14.58%50.68亿
13.95%47.32亿
16.49%45.79亿
14.01%43.85亿
15.58%44.23亿
34.12%41.53亿
45.71%39.31亿
负债
流动负债
短期借款
52.25%10.7亿
54.35%9.68亿
93.46%8.79亿
84.71%7.43亿
92.55%7.03亿
69.49%6.27亿
86.20%4.54亿
282.96%4.02亿
356.25%3.65亿
1,133.33%3.7亿
应付票据及应付账款
35.84%2.64亿
27.29%2.49亿
23.85%2.41亿
24.95%2.65亿
4.55%1.95亿
46.53%1.95亿
37.53%1.95亿
38.78%2.12亿
82.96%1.86亿
42.82%1.33亿
-应付票据
--438.31万
----
----
----
----
----
----
----
----
----
-应付账款
33.59%2.6亿
27.29%2.49亿
23.85%2.41亿
24.95%2.65亿
4.55%1.95亿
46.53%1.95亿
37.53%1.95亿
38.78%2.12亿
82.96%1.86亿
42.82%1.33亿
合同负债
-0.98%2.39亿
-8.46%2.13亿
-10.52%1.91亿
-1.75%1.86亿
-3.42%2.42亿
3.63%2.33亿
-9.11%2.14亿
-19.01%1.89亿
1.87%2.5亿
-8.64%2.25亿
应付职工薪酬
10.92%5,894.48万
10.51%5,611.52万
-17.30%3,377.99万
-16.36%6,379.22万
10.32%5,314.08万
34.28%5,077.8万
32.97%4,084.39万
51.01%7,627.18万
38.97%4,817.17万
32.06%3,781.43万
应交税费
18.70%3,524.5万
15.02%3,512.1万
-14.37%3,294.36万
-5.59%7,567.81万
-47.78%2,969.34万
-37.80%3,053.54万
-24.49%3,847.13万
-18.35%8,016.28万
87.96%5,686.54万
105.52%4,908.88万
其他应付款(含利息和股利)
-21.85%1.7亿
-1.52%2.29亿
-22.60%1.5亿
-8.23%1.64亿
-11.41%2.17亿
4.21%2.32亿
-3.18%1.93亿
-14.97%1.78亿
68.29%2.45亿
68.74%2.23亿
-应付股利
16.80%3,426.18万
126.23%9,466.34万
-42.12%1,125.54万
37.30%1,125.54万
3.43%2,933.41万
15.85%4,184.38万
951.01%1,944.78万
343.03%819.78万
266.81%2,836.13万
214.12%3,611.91万
-其他应付款
----
-29.60%1.34亿
----
----
----
1.96%1.9亿
----
-18.16%1.7亿
----
54.88%1.87亿
一年内到期的非流动负债
0.50%5,499.96万
-5.49%5,946.12万
-37.42%3,564.37万
4.20%6,674.45万
59.21%5,472.84万
77.39%6,291.62万
59.60%5,695.52万
45.97%6,405.52万
--3,437.43万
--3,546.77万
其他流动负债
60.02%4,386.94万
29.84%3,651.54万
44.33%5,902.08万
36.44%5,595.47万
-16.37%2,741.47万
-0.62%2,812.23万
-34.16%4,089.2万
-29.18%4,100.96万
170.20%3,278.24万
138.52%2,829.65万
流动负债调整项目
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--0.01
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流动负债合计
27.30%19.36亿
26.42%18.46亿
31.55%16.22亿
30.26%16.2亿
24.83%15.21亿
32.53%14.6亿
23.34%12.33亿
30.64%12.43亿
87.49%12.18亿
94.67%11.02亿
非流动负债
长期借款
-27.94%3.82亿
-20.12%3.7亿
9.38%4.85亿
24.98%5.48亿
17.93%5.3亿
12.88%4.63亿
18.37%4.44亿
10.36%4.39亿
83.23%4.5亿
1,013.34%4.1亿
递延所得税负债
145.04%5,159.14万
157.79%5,595.29万
142.23%5,268.15万
6.13%5,383.91万
-7.79%2,105.42万
-3.55%2,170.51万
-6.05%2,174.89万
113.16%5,072.77万
61.83%2,283.38万
74.59%2,250.35万
长期递延收益
-9.66%8,994.37万
-11.74%9,183.95万
-8.97%9,498.61万
-8.21%9,721.68万
3.37%9,956.52万
-11.37%1.04亿
6.36%1.04亿
7.86%1.06亿
-4.57%9,631.95万
15.31%1.17亿
租赁负债
-10.59%1.89亿
1.25%2.11亿
10.72%2.34亿
-0.94%1.72亿
-4.02%2.11亿
-3.12%2.08亿
0.58%2.11亿
-8.85%1.74亿
-5.68%2.2亿
1.24%2.15亿
非流动负债调整项目
----
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----
----
----
----
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--0.01
非流动负债合计
-17.35%7.13亿
-8.60%7.29亿
10.99%8.67亿
13.31%8.72亿
9.16%8.62亿
4.18%7.97亿
10.61%7.81亿
8.30%7.69亿
32.63%7.9亿
108.87%7.65亿
负债调整项目
----
----
----
----
----
---0.01
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负债合计
11.15%26.49亿
14.06%25.75亿
23.58%24.89亿
23.78%24.91亿
18.67%23.83亿
20.91%22.57亿
18.07%20.14亿
21.09%20.13亿
61.26%20.08亿
100.25%18.67亿
所有者权益(或股东权益)
实收资本(或股本)
0.17%8.04亿
0.17%8.04亿
10.20%8.04亿
10.23%8.04亿
10.24%8.03亿
10.78%8.03亿
20.85%7.3亿
20.80%7.29亿
20.60%7.28亿
20.00%7.24亿
资本公积
-22.44%8,699.75万
-24.73%1.01亿
-21.86%9,991.93万
-15.10%1.01亿
8.38%1.12亿
54.39%1.34亿
-18.01%1.28亿
-19.25%1.19亿
-28.66%1.03亿
-38.04%8,705.02万
盈余公积
10.16%1.43亿
10.16%1.43亿
10.16%1.43亿
10.16%1.43亿
14.14%1.3亿
14.14%1.3亿
14.14%1.3亿
14.14%1.3亿
13.15%1.14亿
13.15%1.14亿
未分配利润
22.16%8.41亿
23.87%7.96亿
10.64%8.32亿
10.53%8.6亿
11.54%6.88亿
15.56%6.43亿
16.09%7.52亿
15.04%7.78亿
16.96%6.17亿
16.41%5.56亿
其他综合收益
-54.19%390.16万
-97.82%28.56万
-102.32%-49.72万
-84.01%350.2万
-57.08%851.64万
-59.17%1,307.07万
-42.72%2,140.8万
-40.27%2,190.71万
-53.78%1,984.28万
-8.49%3,201.33万
归属母公司所有者权益调整项目
----
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---0.01
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归属母公司所有者权益合计
7.89%18.79亿
7.08%18.45亿
6.69%18.79亿
7.49%19.12亿
10.06%17.42亿
13.82%17.23亿
12.97%17.61亿
12.68%17.79亿
11.44%15.83亿
11.49%15.14亿
少数股东权益
3.41%6.28亿
3.82%6.22亿
6.83%6.51亿
5.24%6.64亿
8.07%6.07亿
8.83%5.99亿
4.88%6.1亿
7.77%6.31亿
30.49%5.62亿
34.97%5.5亿
所有者权益(或股东权益)合计
6.73%25.07亿
6.24%24.67亿
6.73%25.31亿
6.90%25.76亿
9.54%23.49亿
12.49%23.22亿
10.77%23.71亿
11.35%24.1亿
15.87%21.44亿
16.91%20.64亿
负债和权益调整项目
---0.01
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----
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负债和所有者权益(或股东权益)总计
8.95%51.56亿
10.09%50.41亿
14.47%50.2亿
14.58%50.68亿
13.95%47.32亿
16.49%45.79亿
14.01%43.85亿
15.58%44.23亿
34.12%41.53亿
45.71%39.31亿
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 -1.55%2.34亿-10.06%2.27亿27.61%2.69亿20.77%3.89亿47.54%2.38亿-0.53%2.52亿-11.31%2.11亿2.08%3.22亿-50.71%1.61亿59.70%2.54亿
应收票据及应收账款 13.99%12.39亿23.65%12.78亿24.07%12.56亿28.21%12.91亿27.08%10.87亿40.55%10.34亿40.31%10.13亿38.22%10.07亿88.24%8.55亿82.35%7.35亿
-应收票据 4.21%5,198.54万2.85%4,637.99万21.46%7,525.59万20.65%8,375.25万15.78%4,988.53万51.88%4,509.62万-0.74%6,195.98万-4.87%6,941.68万68.61%4,308.67万21.46%2,969.18万
-应收账款 14.46%11.87亿24.60%12.32亿24.24%11.81亿28.77%12.07亿27.68%10.37亿40.08%9.89亿44.19%9.51亿43.02%9.38亿89.41%8.12亿86.28%7.06亿
其他应收款(含利息和股利) 5.68%5,773.28万1.06%5,182.13万8.30%5,173.26万-10.39%4,098.63万3.09%5,462.95万6.95%5,127.56万-2.39%4,776.95万5.73%4,573.86万-18.64%5,299.15万-13.51%4,794.49万
-其他应收款 ----1.06%5,182.13万------------6.95%5,127.56万----5.73%4,573.86万-----13.51%4,794.49万
合同资产 156.51%2.56亿30.56%1.21亿8.73%9,567.79万18.71%1.05亿28.32%9,975.4万39.42%9,302.87万40.14%8,799.31万31.41%8,873.47万83.72%7,773.96万78.43%6,672.62万
预付款项 -7.27%1.55亿-3.27%1.33亿-10.32%1.25亿-29.58%6,422.57万-16.00%1.67亿-22.22%1.37亿-20.10%1.4亿-9.39%9,120.44万20.59%1.99亿10.96%1.77亿
存货 24.86%1.34亿0.72%1.28亿17.17%1.18亿-0.75%9,081.82万-9.23%1.07亿40.27%1.27亿1.18%1.01亿23.92%9,150.48万121.59%1.18亿114.08%9,054.04万
应收款项融资 -57.10%207.02万555.60%484.3万523.01%1,060.04万1,672.62%1,061.85万497.22%482.55万-88.27%73.87万-85.65%170.15万-86.21%59.9万--80.8万--630.03万
其他流动资产 22.44%1,398.55万-1.72%1,373.49万50.40%1,574.24万45.19%1,563.82万49.42%1,142.26万59.57%1,397.48万-38.27%1,046.68万-54.49%1,077.06万-0.92%764.45万2.67%875.78万
流动资产合计 18.19%20.92亿14.53%19.58亿20.51%19.43亿21.12%20.08亿20.16%17.7亿23.33%17.09亿17.27%16.12亿21.90%16.58亿32.08%14.73亿60.23%13.86亿
非流动资产
其他权益工具投资 -18.22%2,097.23万-42.49%1,737.78万-56.74%1,658.35万-47.14%2,058.16万-30.62%2,564.59万-37.99%3,021.88万-28.63%3,833.6万-26.65%3,893.59万-37.86%3,696.27万-5.52%4,873.21万
其他非流动金融资产 -8.16%678.51万-8.16%678.51万-8.16%678.51万-8.16%678.51万-2.67%738.76万-2.67%738.76万-2.67%738.76万-2.67%738.76万34.61%759万34.61%759万
投资性房地产 22.79%5,263.56万22.77%5,301.98万22.75%5,340.4万22.73%5,378.97万-2.89%4,286.58万-2.86%4,318.59万-2.83%4,350.6万-2.80%4,382.68万112.44%4,414.19万112.39%4,445.77万
长期股权投资 0.55%4,482.04万0.07%4,481.93万1.44%4,442.64万1.44%4,442.64万2.03%4,457.5万2.51%4,478.67万1.85%4,379.66万9.49%4,379.66万9.37%4,368.85万18.26%4,368.85万
固定资产 ----12.06%12.76亿------------19.53%11.38亿----9.04%10.45亿----15.26%9.52亿
在建工程 ----9.83%4.06亿------------18.16%3.7亿----67.50%3.75亿----77.55%3.13亿
无形资产 -8.33%1.72亿-8.26%1.76亿-0.58%1.8亿0.31%1.86亿0.48%1.87亿5.69%1.92亿-2.09%1.81亿-1.82%1.85亿35.90%1.87亿37.38%1.81亿
商誉 0.04%7.02亿0.04%7.02亿4.73%7.02亿4.73%7.02亿3.79%7.02亿12.75%7.02亿7.71%6.71亿7.71%6.71亿84.58%6.76亿96.88%6.23亿
长期待摊费用 18.71%7,018.15万22.06%7,265.16万20.58%7,588.51万19.58%7,802.96万-8.14%5,912万-7.71%5,952.21万4.17%6,293.4万13.73%6,525.31万23.93%6,435.54万33.81%6,449.66万
递延所得税资产 145.93%7,558.15万140.61%7,909.18万131.70%6,964.4万18.55%6,952.99万53.32%3,073.23万80.06%3,287.1万74.07%3,005.84万269.24%5,865.02万60.14%2,004.46万53.15%1,825.56万
使用权资产 -11.45%2.08亿-4.57%2.34亿-2.12%2.4亿-1.83%2.16亿1.41%2.35亿6.54%2.45亿4.21%2.45亿-5.00%2.2亿4.29%2.31亿11.39%2.3亿
其他非流动资产 92.64%1,511.58万249.87%1,554.15万-73.82%249.14万37.05%1,649.28万-82.82%784.67万-75.37%444.21万-52.96%951.57万-48.24%1,203.39万--4,567.9万--1,803.75万
非流动资产调整项目 -----------------------0.01--0.01------------
非流动资产合计 3.44%30.64亿7.45%30.83亿10.95%30.77亿10.67%30.6亿10.54%29.62亿12.77%28.7亿12.19%27.73亿12.10%27.65亿35.27%26.8亿38.85%25.45亿
资产总计 8.95%51.56亿10.09%50.41亿14.47%50.2亿14.58%50.68亿13.95%47.32亿16.49%45.79亿14.01%43.85亿15.58%44.23亿34.12%41.53亿45.71%39.31亿
负债
流动负债
短期借款 52.25%10.7亿54.35%9.68亿93.46%8.79亿84.71%7.43亿92.55%7.03亿69.49%6.27亿86.20%4.54亿282.96%4.02亿356.25%3.65亿1,133.33%3.7亿
应付票据及应付账款 35.84%2.64亿27.29%2.49亿23.85%2.41亿24.95%2.65亿4.55%1.95亿46.53%1.95亿37.53%1.95亿38.78%2.12亿82.96%1.86亿42.82%1.33亿
-应付票据 --438.31万------------------------------------
-应付账款 33.59%2.6亿27.29%2.49亿23.85%2.41亿24.95%2.65亿4.55%1.95亿46.53%1.95亿37.53%1.95亿38.78%2.12亿82.96%1.86亿42.82%1.33亿
合同负债 -0.98%2.39亿-8.46%2.13亿-10.52%1.91亿-1.75%1.86亿-3.42%2.42亿3.63%2.33亿-9.11%2.14亿-19.01%1.89亿1.87%2.5亿-8.64%2.25亿
应付职工薪酬 10.92%5,894.48万10.51%5,611.52万-17.30%3,377.99万-16.36%6,379.22万10.32%5,314.08万34.28%5,077.8万32.97%4,084.39万51.01%7,627.18万38.97%4,817.17万32.06%3,781.43万
应交税费 18.70%3,524.5万15.02%3,512.1万-14.37%3,294.36万-5.59%7,567.81万-47.78%2,969.34万-37.80%3,053.54万-24.49%3,847.13万-18.35%8,016.28万87.96%5,686.54万105.52%4,908.88万
其他应付款(含利息和股利) -21.85%1.7亿-1.52%2.29亿-22.60%1.5亿-8.23%1.64亿-11.41%2.17亿4.21%2.32亿-3.18%1.93亿-14.97%1.78亿68.29%2.45亿68.74%2.23亿
-应付股利 16.80%3,426.18万126.23%9,466.34万-42.12%1,125.54万37.30%1,125.54万3.43%2,933.41万15.85%4,184.38万951.01%1,944.78万343.03%819.78万266.81%2,836.13万214.12%3,611.91万
-其他应付款 -----29.60%1.34亿------------1.96%1.9亿-----18.16%1.7亿----54.88%1.87亿
一年内到期的非流动负债 0.50%5,499.96万-5.49%5,946.12万-37.42%3,564.37万4.20%6,674.45万59.21%5,472.84万77.39%6,291.62万59.60%5,695.52万45.97%6,405.52万--3,437.43万--3,546.77万
其他流动负债 60.02%4,386.94万29.84%3,651.54万44.33%5,902.08万36.44%5,595.47万-16.37%2,741.47万-0.62%2,812.23万-34.16%4,089.2万-29.18%4,100.96万170.20%3,278.24万138.52%2,829.65万
流动负债调整项目 ----------0.01----------------------------
流动负债合计 27.30%19.36亿26.42%18.46亿31.55%16.22亿30.26%16.2亿24.83%15.21亿32.53%14.6亿23.34%12.33亿30.64%12.43亿87.49%12.18亿94.67%11.02亿
非流动负债
长期借款 -27.94%3.82亿-20.12%3.7亿9.38%4.85亿24.98%5.48亿17.93%5.3亿12.88%4.63亿18.37%4.44亿10.36%4.39亿83.23%4.5亿1,013.34%4.1亿
递延所得税负债 145.04%5,159.14万157.79%5,595.29万142.23%5,268.15万6.13%5,383.91万-7.79%2,105.42万-3.55%2,170.51万-6.05%2,174.89万113.16%5,072.77万61.83%2,283.38万74.59%2,250.35万
长期递延收益 -9.66%8,994.37万-11.74%9,183.95万-8.97%9,498.61万-8.21%9,721.68万3.37%9,956.52万-11.37%1.04亿6.36%1.04亿7.86%1.06亿-4.57%9,631.95万15.31%1.17亿
租赁负债 -10.59%1.89亿1.25%2.11亿10.72%2.34亿-0.94%1.72亿-4.02%2.11亿-3.12%2.08亿0.58%2.11亿-8.85%1.74亿-5.68%2.2亿1.24%2.15亿
非流动负债调整项目 --------------------------------------0.01
非流动负债合计 -17.35%7.13亿-8.60%7.29亿10.99%8.67亿13.31%8.72亿9.16%8.62亿4.18%7.97亿10.61%7.81亿8.30%7.69亿32.63%7.9亿108.87%7.65亿
负债调整项目 -----------------------0.01----------------
负债合计 11.15%26.49亿14.06%25.75亿23.58%24.89亿23.78%24.91亿18.67%23.83亿20.91%22.57亿18.07%20.14亿21.09%20.13亿61.26%20.08亿100.25%18.67亿
所有者权益(或股东权益)
实收资本(或股本) 0.17%8.04亿0.17%8.04亿10.20%8.04亿10.23%8.04亿10.24%8.03亿10.78%8.03亿20.85%7.3亿20.80%7.29亿20.60%7.28亿20.00%7.24亿
资本公积 -22.44%8,699.75万-24.73%1.01亿-21.86%9,991.93万-15.10%1.01亿8.38%1.12亿54.39%1.34亿-18.01%1.28亿-19.25%1.19亿-28.66%1.03亿-38.04%8,705.02万
盈余公积 10.16%1.43亿10.16%1.43亿10.16%1.43亿10.16%1.43亿14.14%1.3亿14.14%1.3亿14.14%1.3亿14.14%1.3亿13.15%1.14亿13.15%1.14亿
未分配利润 22.16%8.41亿23.87%7.96亿10.64%8.32亿10.53%8.6亿11.54%6.88亿15.56%6.43亿16.09%7.52亿15.04%7.78亿16.96%6.17亿16.41%5.56亿
其他综合收益 -54.19%390.16万-97.82%28.56万-102.32%-49.72万-84.01%350.2万-57.08%851.64万-59.17%1,307.07万-42.72%2,140.8万-40.27%2,190.71万-53.78%1,984.28万-8.49%3,201.33万
归属母公司所有者权益调整项目 -----------0.01----------------------------
归属母公司所有者权益合计 7.89%18.79亿7.08%18.45亿6.69%18.79亿7.49%19.12亿10.06%17.42亿13.82%17.23亿12.97%17.61亿12.68%17.79亿11.44%15.83亿11.49%15.14亿
少数股东权益 3.41%6.28亿3.82%6.22亿6.83%6.51亿5.24%6.64亿8.07%6.07亿8.83%5.99亿4.88%6.1亿7.77%6.31亿30.49%5.62亿34.97%5.5亿
所有者权益(或股东权益)合计 6.73%25.07亿6.24%24.67亿6.73%25.31亿6.90%25.76亿9.54%23.49亿12.49%23.22亿10.77%23.71亿11.35%24.1亿15.87%21.44亿16.91%20.64亿
负债和权益调整项目 ---0.01------------------------------------
负债和所有者权益(或股东权益)总计 8.95%51.56亿10.09%50.41亿14.47%50.2亿14.58%50.68亿13.95%47.32亿16.49%45.79亿14.01%43.85亿15.58%44.23亿34.12%41.53亿45.71%39.31亿
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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