沪深市场个股详情

603089 正裕工业

添加自选
  • 9.19
  • +0.11+1.21%
已收盘 11/28 15:00 (北京)
20.56亿总市值51.34市盈率TTM

正裕工业关键统计数据

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
-2.29%9,543.09万
71.79%1.15亿
71.36%1.39亿
37.60%1.59亿
-28.53%9,766.85万
-40.08%6,668.4万
-31.17%8,101.2万
-13.84%1.16亿
8.44%1.37亿
-2.66%1.11亿
应收票据及应收账款
46.39%6.29亿
30.83%5.07亿
37.04%4.19亿
20.47%4.21亿
13.14%4.3亿
-3.55%3.88亿
-11.43%3.06亿
-7.16%3.49亿
15.63%3.8亿
32.95%4.02亿
-应收账款
46.39%6.29亿
30.83%5.07亿
37.04%4.19亿
20.47%4.21亿
13.14%4.3亿
-3.55%3.88亿
-11.43%3.06亿
-7.16%3.49亿
17.87%3.8亿
37.06%4.02亿
其他应收款(含利息和股利)
19.27%2,383.43万
29.59%2,074.38万
11.42%1,044.04万
36.40%1,175.18万
115.13%1,998.32万
2.77%1,600.68万
-31.80%937.05万
-44.52%861.57万
-28.86%928.88万
29.45%1,557.58万
-其他应收款
----
29.59%2,074.38万
----
----
----
2.77%1,600.68万
----
-44.52%861.57万
----
29.45%1,557.58万
预付款项
-23.34%641.46万
11.93%598.08万
9.14%776.89万
-32.43%237.27万
75.47%836.74万
27.02%534.34万
62.08%711.8万
11.97%351.14万
-55.25%476.86万
-44.39%420.66万
存货
18.10%5.54亿
16.65%5.55亿
9.23%4.94亿
1.47%4.57亿
-8.23%4.69亿
-23.26%4.75亿
-20.83%4.52亿
-15.07%4.5亿
2.93%5.11亿
41.27%6.2亿
应收款项融资
-26.09%6,408.52万
-52.66%5,462.99万
43.61%4,775.82万
71.86%5,654.39万
13.53%8,670.81万
146.77%1.15亿
-35.76%3,325.54万
-57.74%3,290.21万
33.93%7,637.22万
-14.33%4,676.32万
其他流动资产
159.45%852.92万
1,150.81%716.02万
54.42%529.42万
2.63%396.51万
46.14%328.74万
-94.18%57.24万
-18.76%342.84万
-33.01%386.33万
-88.15%224.94万
-43.31%983.4万
流动资产合计
23.90%13.81亿
18.53%12.65亿
25.88%11.23亿
15.28%11.11亿
-0.50%11.15亿
-11.74%10.67亿
-19.49%8.92亿
-15.65%9.64亿
6.61%11.2亿
23.78%12.09亿
非流动资产
其他权益工具投资
-40.00%139.84万
-42.68%99.58万
-32.96%169.5万
-30.05%210.46万
-31.82%233.06万
-30.11%173.74万
-5.54%252.83万
-32.91%300.86万
--341.82万
--248.6万
其他非流动金融资产
0.00%280万
0.00%280万
0.00%280万
0.00%280万
0.00%280万
0.00%280万
0.00%280万
0.00%280万
0.00%280万
0.00%280万
投资性房地产
-95.42%149.68万
-95.37%153.05万
-7.93%156.42万
-7.77%159.78万
1,750.81%3,268.84万
1,737.07%3,306.43万
-7.35%169.88万
-7.21%173.25万
-7.08%176.62万
-6.96%179.98万
长期股权投资
47.99%822.42万
843.57%863.84万
948.83%944.64万
408.66%460.48万
784.40%555.73万
249.10%91.55万
230.42%90.07万
219.44%90.53万
109.46%62.84万
--26.22万
固定资产
----
27.76%9.56亿
----
----
----
35.14%7.49亿
----
39.86%7.61亿
----
8.62%5.54亿
在建工程
----
18.80%2.1亿
----
----
----
-15.19%1.77亿
----
26.37%1.52亿
----
322.43%2.09亿
无形资产
1.84%2.8亿
1.69%2.81亿
4.64%2.83亿
4.43%2.84亿
0.18%2.75亿
88.55%2.76亿
83.45%2.7亿
83.84%2.72亿
85.14%2.74亿
-1.80%1.47亿
商誉
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
长期待摊费用
76.15%6,162.59万
74.74%5,436.8万
78.53%4,936.6万
120.93%4,811.22万
64.75%3,498.41万
47.11%3,111.38万
45.63%2,765.18万
13.18%2,177.7万
35.11%2,123.52万
74.81%2,115.03万
递延所得税资产
35.72%772.72万
163.25%687.43万
403.16%532.23万
938.97%393.21万
269.40%569.35万
-5.24%261.13万
-75.63%105.78万
-90.92%37.85万
-64.70%154.13万
-15.87%275.58万
使用权资产
-11.75%1,486.35万
-10.97%1,560.02万
-2.41%1,749.13万
2.00%2,046.19万
-25.57%1,684.19万
-27.99%1,752.34万
-30.99%1,792.33万
-29.33%2,006.01万
-16.11%2,262.83万
-15.13%2,433.35万
其他非流动资产
114.28%3,662.97万
110.48%5,961.16万
209.62%5,717.11万
46.16%2,170.36万
-17.41%1,709.45万
-80.03%2,832.11万
-14.82%1,846.47万
-24.95%1,484.87万
-2.57%2,069.86万
923.14%1.42亿
非流动资产合计
15.97%18.26亿
18.52%17.8亿
17.49%17亿
14.71%16.42亿
17.02%15.74亿
16.57%15.02亿
31.03%14.47亿
33.24%14.32亿
33.67%13.46亿
35.20%12.88亿
资产总计
19.26%32.07亿
18.52%30.45亿
20.69%28.23亿
14.94%27.54亿
9.06%26.89亿
2.86%25.69亿
5.72%23.39亿
8.04%23.96亿
19.85%24.66亿
29.42%24.97亿
负债
流动负债
短期借款
5.81%3.9亿
4.72%3.77亿
5.48%3.43亿
21.69%3.37亿
-1.87%3.69亿
1.14%3.6亿
38.08%3.25亿
52.64%2.77亿
219.32%3.76亿
777.08%3.56亿
应付票据及应付账款
41.35%6.24亿
31.78%5.66亿
34.36%4.69亿
11.17%4.95亿
6.34%4.42亿
-22.61%4.29亿
-28.88%3.49亿
-18.63%4.45亿
-9.29%4.15亿
33.42%5.55亿
-应付票据
38.24%1.42亿
61.91%1.21亿
75.51%1.57亿
-16.14%1.32亿
-40.17%1.03亿
-51.88%7,483.55万
-52.38%8,940.45万
-11.77%1.58亿
17.09%1.72亿
16.57%1.56亿
-应付账款
42.29%4.82亿
25.41%4.44亿
20.17%3.12亿
26.14%3.63亿
39.21%3.39亿
-11.20%3.54亿
-14.31%2.59亿
-21.96%2.87亿
-21.75%2.43亿
41.39%3.99亿
合同负债
12.50%2,030.23万
8.79%1,599.13万
22.98%1,508.07万
-22.73%1,377.42万
-2.32%1,804.58万
-18.57%1,469.87万
-43.70%1,226.32万
2.84%1,782.58万
2.15%1,847.48万
-1.42%1,804.97万
预收款项
0.00%18.07万
0.00%18.07万
0.00%18.07万
----
0.00%18.07万
0.00%18.07万
0.00%18.07万
0.00%18.07万
--18.07万
--18.07万
应付职工薪酬
15.47%5,846.12万
14.32%5,391.76万
0.86%4,250.44万
13.05%5,141.08万
11.93%5,063万
-8.05%4,716.36万
-1.07%4,214.1万
-7.48%4,547.6万
-0.43%4,523.17万
25.13%5,129.54万
应交税费
-11.48%2,084.09万
-16.65%1,422.44万
90.03%1,738.34万
43.37%2,334.9万
26.57%2,354.36万
20.05%1,706.55万
-14.07%914.79万
55.23%1,628.61万
139.29%1,860.13万
-24.27%1,421.49万
其他应付款(含利息和股利)
34.22%3,235.6万
-22.56%2,062.72万
435.03%1,950.18万
332.57%2,360.72万
656.08%2,410.59万
662.98%2,663.5万
218.76%364.5万
23.68%545.74万
-31.64%318.83万
-45.77%349.09万
-其他应付款
----
-22.56%2,062.72万
----
----
----
662.98%2,663.5万
----
23.68%545.74万
----
-45.77%349.09万
一年内到期的非流动负债
549.12%1.14亿
538.58%9,971.18万
212.55%3,136.27万
115.97%2,532.09万
99.06%1,759.77万
82.04%1,561.46万
51.44%1,003.44万
3.87%1,172.43万
27.19%884.04万
2.34%857.77万
其他流动负债
173.57%66.88万
118.35%54.78万
107.84%62.19万
13.09%27.86万
-92.19%24.45万
-89.51%25.09万
-83.71%29.92万
-50.55%24.63万
61.29%312.92万
58.79%239.07万
流动负债合计
33.53%12.61亿
26.03%11.47亿
24.83%9.38亿
18.35%9.7亿
6.30%9.45亿
-9.71%9.1亿
-7.31%7.51亿
-0.29%8.2亿
34.57%8.89亿
83.14%10.08亿
非流动负债
长期借款
53.81%3.13亿
64.40%2.99亿
119.48%2.98亿
66.85%2.19亿
81.74%2.03亿
143.22%1.82亿
--1.36亿
--1.31亿
--1.12亿
--7,487.93万
应付债券
-5.09%1.52亿
-5.08%1.5亿
-5.08%1.48亿
-5.07%1.46亿
3.74%1.6亿
3.74%1.58亿
3.74%1.56亿
3.74%1.54亿
4.10%1.54亿
4.11%1.52亿
递延所得税负债
52.21%775.09万
40.98%792.24万
44.62%806.6万
22.56%846.35万
602.09%509.22万
667.50%561.94万
503.14%557.74万
780.59%690.56万
-74.60%72.53万
-75.76%73.22万
长期递延收益
63.92%9,983.18万
159.20%9,788.75万
146.56%9,621.04万
394.76%9,378.12万
241.61%6,090.14万
118.22%3,776.57万
122.20%3,902.05万
2.27%1,895.48万
-0.23%1,782.78万
-7.84%1,730.62万
租赁负债
-29.73%575.02万
-25.76%641.36万
-25.80%769.6万
-20.84%927.94万
-45.44%818.3万
-44.63%863.93万
-42.16%1,037.25万
-38.43%1,172.21万
-28.92%1,499.88万
-29.30%1,560.22万
非流动负债合计
32.12%5.78亿
43.23%5.61亿
60.99%5.58亿
47.64%4.77亿
46.04%4.37亿
50.38%3.92亿
85.78%3.47亿
72.72%3.23亿
57.82%2.99亿
37.19%2.61亿
负债合计
33.08%18.39亿
31.20%17.09亿
36.25%14.96亿
26.63%14.46亿
16.32%13.82亿
2.63%13.02亿
10.12%10.98亿
13.23%11.42亿
39.76%11.88亿
71.35%12.69亿
所有者权益(或股东权益)
实收资本(或股本)
0.55%2.24亿
0.55%2.24亿
0.55%2.24亿
0.55%2.24亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
0.00%2.23亿
0.00%2.22亿
其他权益工具
-8.03%1,017.74万
-8.03%1,017.75万
-8.02%1,017.85万
-8.02%1,017.87万
-0.00%1,106.57万
-0.01%1,106.57万
-0.01%1,106.57万
-0.01%1,106.57万
-0.02%1,106.58万
-0.01%1,106.66万
资本公积
3.41%3.84亿
3.40%3.84亿
3.40%3.84亿
3.40%3.84亿
0.00%3.71亿
0.00%3.71亿
0.00%3.71亿
0.00%3.71亿
0.01%3.71亿
0.01%3.71亿
盈余公积
5.98%6,839.52万
5.98%6,839.52万
5.98%6,839.52万
5.97%6,839.52万
4.01%6,453.39万
4.01%6,453.39万
4.01%6,453.39万
4.02%6,454.04万
5.41%6,204.67万
5.41%6,204.67万
未分配利润
7.63%5.1亿
10.78%4.86亿
13.40%4.79亿
7.61%4.63亿
6.99%4.74亿
9.27%4.39亿
6.87%4.22亿
11.92%4.31亿
15.11%4.43亿
8.11%4.02亿
其他综合收益
-10.94%766.8万
-30.37%617.41万
55.08%640.23万
23.35%767.12万
-1.68%861万
2,654.34%886.71万
197.79%412.84万
403.68%621.93万
2,920.38%875.73万
198.60%32.19万
归属母公司所有者权益合计
4.52%12.04亿
5.50%11.79亿
6.91%11.72亿
4.61%11.58亿
2.98%11.52亿
4.52%11.17亿
3.59%10.96亿
5.40%11.06亿
6.72%11.19亿
3.28%10.69亿
少数股东权益
5.59%1.64亿
5.38%1.57亿
7.01%1.55亿
1.84%1.5亿
-2.40%1.55亿
-6.41%1.49亿
-7.95%1.45亿
-7.40%1.47亿
-0.01%1.59亿
3.42%1.59亿
所有者权益(或股东权益)合计
4.64%13.68亿
5.49%13.36亿
6.92%13.26亿
4.29%13.07亿
2.31%13.07亿
3.10%12.66亿
2.10%12.41亿
3.72%12.54亿
5.83%12.78亿
3.30%12.28亿
负债和所有者权益(或股东权益)总计
19.26%32.07亿
18.52%30.45亿
20.69%28.23亿
14.94%27.54亿
9.06%26.89亿
2.86%25.69亿
5.72%23.39亿
8.04%23.96亿
19.85%24.66亿
29.42%24.97亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -2.29%9,543.09万71.79%1.15亿71.36%1.39亿37.60%1.59亿-28.53%9,766.85万-40.08%6,668.4万-31.17%8,101.2万-13.84%1.16亿8.44%1.37亿-2.66%1.11亿
应收票据及应收账款 46.39%6.29亿30.83%5.07亿37.04%4.19亿20.47%4.21亿13.14%4.3亿-3.55%3.88亿-11.43%3.06亿-7.16%3.49亿15.63%3.8亿32.95%4.02亿
-应收账款 46.39%6.29亿30.83%5.07亿37.04%4.19亿20.47%4.21亿13.14%4.3亿-3.55%3.88亿-11.43%3.06亿-7.16%3.49亿17.87%3.8亿37.06%4.02亿
其他应收款(含利息和股利) 19.27%2,383.43万29.59%2,074.38万11.42%1,044.04万36.40%1,175.18万115.13%1,998.32万2.77%1,600.68万-31.80%937.05万-44.52%861.57万-28.86%928.88万29.45%1,557.58万
-其他应收款 ----29.59%2,074.38万------------2.77%1,600.68万-----44.52%861.57万----29.45%1,557.58万
预付款项 -23.34%641.46万11.93%598.08万9.14%776.89万-32.43%237.27万75.47%836.74万27.02%534.34万62.08%711.8万11.97%351.14万-55.25%476.86万-44.39%420.66万
存货 18.10%5.54亿16.65%5.55亿9.23%4.94亿1.47%4.57亿-8.23%4.69亿-23.26%4.75亿-20.83%4.52亿-15.07%4.5亿2.93%5.11亿41.27%6.2亿
应收款项融资 -26.09%6,408.52万-52.66%5,462.99万43.61%4,775.82万71.86%5,654.39万13.53%8,670.81万146.77%1.15亿-35.76%3,325.54万-57.74%3,290.21万33.93%7,637.22万-14.33%4,676.32万
其他流动资产 159.45%852.92万1,150.81%716.02万54.42%529.42万2.63%396.51万46.14%328.74万-94.18%57.24万-18.76%342.84万-33.01%386.33万-88.15%224.94万-43.31%983.4万
流动资产合计 23.90%13.81亿18.53%12.65亿25.88%11.23亿15.28%11.11亿-0.50%11.15亿-11.74%10.67亿-19.49%8.92亿-15.65%9.64亿6.61%11.2亿23.78%12.09亿
非流动资产
其他权益工具投资 -40.00%139.84万-42.68%99.58万-32.96%169.5万-30.05%210.46万-31.82%233.06万-30.11%173.74万-5.54%252.83万-32.91%300.86万--341.82万--248.6万
其他非流动金融资产 0.00%280万0.00%280万0.00%280万0.00%280万0.00%280万0.00%280万0.00%280万0.00%280万0.00%280万0.00%280万
投资性房地产 -95.42%149.68万-95.37%153.05万-7.93%156.42万-7.77%159.78万1,750.81%3,268.84万1,737.07%3,306.43万-7.35%169.88万-7.21%173.25万-7.08%176.62万-6.96%179.98万
长期股权投资 47.99%822.42万843.57%863.84万948.83%944.64万408.66%460.48万784.40%555.73万249.10%91.55万230.42%90.07万219.44%90.53万109.46%62.84万--26.22万
固定资产 ----27.76%9.56亿------------35.14%7.49亿----39.86%7.61亿----8.62%5.54亿
在建工程 ----18.80%2.1亿-------------15.19%1.77亿----26.37%1.52亿----322.43%2.09亿
无形资产 1.84%2.8亿1.69%2.81亿4.64%2.83亿4.43%2.84亿0.18%2.75亿88.55%2.76亿83.45%2.7亿83.84%2.72亿85.14%2.74亿-1.80%1.47亿
商誉 0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿
长期待摊费用 76.15%6,162.59万74.74%5,436.8万78.53%4,936.6万120.93%4,811.22万64.75%3,498.41万47.11%3,111.38万45.63%2,765.18万13.18%2,177.7万35.11%2,123.52万74.81%2,115.03万
递延所得税资产 35.72%772.72万163.25%687.43万403.16%532.23万938.97%393.21万269.40%569.35万-5.24%261.13万-75.63%105.78万-90.92%37.85万-64.70%154.13万-15.87%275.58万
使用权资产 -11.75%1,486.35万-10.97%1,560.02万-2.41%1,749.13万2.00%2,046.19万-25.57%1,684.19万-27.99%1,752.34万-30.99%1,792.33万-29.33%2,006.01万-16.11%2,262.83万-15.13%2,433.35万
其他非流动资产 114.28%3,662.97万110.48%5,961.16万209.62%5,717.11万46.16%2,170.36万-17.41%1,709.45万-80.03%2,832.11万-14.82%1,846.47万-24.95%1,484.87万-2.57%2,069.86万923.14%1.42亿
非流动资产合计 15.97%18.26亿18.52%17.8亿17.49%17亿14.71%16.42亿17.02%15.74亿16.57%15.02亿31.03%14.47亿33.24%14.32亿33.67%13.46亿35.20%12.88亿
资产总计 19.26%32.07亿18.52%30.45亿20.69%28.23亿14.94%27.54亿9.06%26.89亿2.86%25.69亿5.72%23.39亿8.04%23.96亿19.85%24.66亿29.42%24.97亿
负债
流动负债
短期借款 5.81%3.9亿4.72%3.77亿5.48%3.43亿21.69%3.37亿-1.87%3.69亿1.14%3.6亿38.08%3.25亿52.64%2.77亿219.32%3.76亿777.08%3.56亿
应付票据及应付账款 41.35%6.24亿31.78%5.66亿34.36%4.69亿11.17%4.95亿6.34%4.42亿-22.61%4.29亿-28.88%3.49亿-18.63%4.45亿-9.29%4.15亿33.42%5.55亿
-应付票据 38.24%1.42亿61.91%1.21亿75.51%1.57亿-16.14%1.32亿-40.17%1.03亿-51.88%7,483.55万-52.38%8,940.45万-11.77%1.58亿17.09%1.72亿16.57%1.56亿
-应付账款 42.29%4.82亿25.41%4.44亿20.17%3.12亿26.14%3.63亿39.21%3.39亿-11.20%3.54亿-14.31%2.59亿-21.96%2.87亿-21.75%2.43亿41.39%3.99亿
合同负债 12.50%2,030.23万8.79%1,599.13万22.98%1,508.07万-22.73%1,377.42万-2.32%1,804.58万-18.57%1,469.87万-43.70%1,226.32万2.84%1,782.58万2.15%1,847.48万-1.42%1,804.97万
预收款项 0.00%18.07万0.00%18.07万0.00%18.07万----0.00%18.07万0.00%18.07万0.00%18.07万0.00%18.07万--18.07万--18.07万
应付职工薪酬 15.47%5,846.12万14.32%5,391.76万0.86%4,250.44万13.05%5,141.08万11.93%5,063万-8.05%4,716.36万-1.07%4,214.1万-7.48%4,547.6万-0.43%4,523.17万25.13%5,129.54万
应交税费 -11.48%2,084.09万-16.65%1,422.44万90.03%1,738.34万43.37%2,334.9万26.57%2,354.36万20.05%1,706.55万-14.07%914.79万55.23%1,628.61万139.29%1,860.13万-24.27%1,421.49万
其他应付款(含利息和股利) 34.22%3,235.6万-22.56%2,062.72万435.03%1,950.18万332.57%2,360.72万656.08%2,410.59万662.98%2,663.5万218.76%364.5万23.68%545.74万-31.64%318.83万-45.77%349.09万
-其他应付款 -----22.56%2,062.72万------------662.98%2,663.5万----23.68%545.74万-----45.77%349.09万
一年内到期的非流动负债 549.12%1.14亿538.58%9,971.18万212.55%3,136.27万115.97%2,532.09万99.06%1,759.77万82.04%1,561.46万51.44%1,003.44万3.87%1,172.43万27.19%884.04万2.34%857.77万
其他流动负债 173.57%66.88万118.35%54.78万107.84%62.19万13.09%27.86万-92.19%24.45万-89.51%25.09万-83.71%29.92万-50.55%24.63万61.29%312.92万58.79%239.07万
流动负债合计 33.53%12.61亿26.03%11.47亿24.83%9.38亿18.35%9.7亿6.30%9.45亿-9.71%9.1亿-7.31%7.51亿-0.29%8.2亿34.57%8.89亿83.14%10.08亿
非流动负债
长期借款 53.81%3.13亿64.40%2.99亿119.48%2.98亿66.85%2.19亿81.74%2.03亿143.22%1.82亿--1.36亿--1.31亿--1.12亿--7,487.93万
应付债券 -5.09%1.52亿-5.08%1.5亿-5.08%1.48亿-5.07%1.46亿3.74%1.6亿3.74%1.58亿3.74%1.56亿3.74%1.54亿4.10%1.54亿4.11%1.52亿
递延所得税负债 52.21%775.09万40.98%792.24万44.62%806.6万22.56%846.35万602.09%509.22万667.50%561.94万503.14%557.74万780.59%690.56万-74.60%72.53万-75.76%73.22万
长期递延收益 63.92%9,983.18万159.20%9,788.75万146.56%9,621.04万394.76%9,378.12万241.61%6,090.14万118.22%3,776.57万122.20%3,902.05万2.27%1,895.48万-0.23%1,782.78万-7.84%1,730.62万
租赁负债 -29.73%575.02万-25.76%641.36万-25.80%769.6万-20.84%927.94万-45.44%818.3万-44.63%863.93万-42.16%1,037.25万-38.43%1,172.21万-28.92%1,499.88万-29.30%1,560.22万
非流动负债合计 32.12%5.78亿43.23%5.61亿60.99%5.58亿47.64%4.77亿46.04%4.37亿50.38%3.92亿85.78%3.47亿72.72%3.23亿57.82%2.99亿37.19%2.61亿
负债合计 33.08%18.39亿31.20%17.09亿36.25%14.96亿26.63%14.46亿16.32%13.82亿2.63%13.02亿10.12%10.98亿13.23%11.42亿39.76%11.88亿71.35%12.69亿
所有者权益(或股东权益)
实收资本(或股本) 0.55%2.24亿0.55%2.24亿0.55%2.24亿0.55%2.24亿0.00%2.23亿0.00%2.23亿0.00%2.23亿0.00%2.23亿0.00%2.23亿0.00%2.22亿
其他权益工具 -8.03%1,017.74万-8.03%1,017.75万-8.02%1,017.85万-8.02%1,017.87万-0.00%1,106.57万-0.01%1,106.57万-0.01%1,106.57万-0.01%1,106.57万-0.02%1,106.58万-0.01%1,106.66万
资本公积 3.41%3.84亿3.40%3.84亿3.40%3.84亿3.40%3.84亿0.00%3.71亿0.00%3.71亿0.00%3.71亿0.00%3.71亿0.01%3.71亿0.01%3.71亿
盈余公积 5.98%6,839.52万5.98%6,839.52万5.98%6,839.52万5.97%6,839.52万4.01%6,453.39万4.01%6,453.39万4.01%6,453.39万4.02%6,454.04万5.41%6,204.67万5.41%6,204.67万
未分配利润 7.63%5.1亿10.78%4.86亿13.40%4.79亿7.61%4.63亿6.99%4.74亿9.27%4.39亿6.87%4.22亿11.92%4.31亿15.11%4.43亿8.11%4.02亿
其他综合收益 -10.94%766.8万-30.37%617.41万55.08%640.23万23.35%767.12万-1.68%861万2,654.34%886.71万197.79%412.84万403.68%621.93万2,920.38%875.73万198.60%32.19万
归属母公司所有者权益合计 4.52%12.04亿5.50%11.79亿6.91%11.72亿4.61%11.58亿2.98%11.52亿4.52%11.17亿3.59%10.96亿5.40%11.06亿6.72%11.19亿3.28%10.69亿
少数股东权益 5.59%1.64亿5.38%1.57亿7.01%1.55亿1.84%1.5亿-2.40%1.55亿-6.41%1.49亿-7.95%1.45亿-7.40%1.47亿-0.01%1.59亿3.42%1.59亿
所有者权益(或股东权益)合计 4.64%13.68亿5.49%13.36亿6.92%13.26亿4.29%13.07亿2.31%13.07亿3.10%12.66亿2.10%12.41亿3.72%12.54亿5.83%12.78亿3.30%12.28亿
负债和所有者权益(或股东权益)总计 19.26%32.07亿18.52%30.45亿20.69%28.23亿14.94%27.54亿9.06%26.89亿2.86%25.69亿5.72%23.39亿8.04%23.96亿19.85%24.66亿29.42%24.97亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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