沪深市场个股详情

603227 雪峰科技

添加自选
  • 9.77
  • +0.29+3.06%
休市中 12/13 15:00 (北京)
104.70亿总市值14.58市盈率TTM

雪峰科技关键统计数据

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
47.68%10.31亿
45.31%12.65亿
-24.52%8.19亿
-27.73%8.9亿
84.48%6.98亿
216.48%8.71亿
262.13%10.85亿
50.76%12.32亿
79.04%3.78亿
-33.55%2.75亿
交易性金融资产
----
----
----
----
2.02%387.12万
2.02%387.12万
2.02%387.12万
2.02%387.12万
2.57%379.44万
2.57%379.44万
应收票据及应收账款
-1.97%12.56亿
-15.98%10.53亿
-37.97%8.05亿
-26.58%9.41亿
3.19%12.82亿
27.43%12.54亿
50.25%12.98亿
12.45%12.82亿
17.83%12.42亿
23.54%9.84亿
-应收票据
2.23%2.17亿
-53.23%1.64亿
-74.21%1.43亿
-84.22%9,852.63万
-62.40%2.12亿
-24.31%3.5亿
29.82%5.55亿
-14.48%6.24亿
25.95%5.65亿
66.39%4.63亿
-应收账款
-2.80%10.39亿
-1.54%8.9亿
-10.93%6.62亿
28.18%8.42亿
57.92%10.69亿
73.40%9.03亿
70.22%7.44亿
60.44%6.57亿
11.82%6.77亿
0.53%5.21亿
其他应收款(含利息和股利)
21.37%7,827.44万
5.33%6,298.98万
7.09%6,875.4万
5.85%6,989.98万
-52.78%6,449.5万
-25.21%5,980.4万
11.06%6,420.15万
6.17%6,603.68万
49.39%1.37亿
36.85%7,996.09万
-应收股利
--508.1万
----
--480.33万
--480.33万
----
----
----
----
-20.03%224.38万
-20.03%224.38万
-其他应收款
----
5.33%6,298.98万
----
----
----
-23.05%5,980.4万
----
9.63%6,603.68万
----
39.72%7,771.71万
预付款项
-39.12%2.87亿
-15.49%3.4亿
-36.89%3.72亿
-45.39%1.74亿
47.49%4.71亿
27.18%4.02亿
113.67%5.9亿
-22.20%3.19亿
-15.81%3.19亿
-25.16%3.16亿
存货
7.69%4.39亿
-15.47%4.31亿
-1.95%5.31亿
-18.44%5.05亿
323.71%4.08亿
147.43%5.1亿
162.30%5.41亿
18.98%6.19亿
-39.71%9,623.02万
30.97%2.06亿
应收款项融资
15.22%4.29亿
-6.30%3.79亿
49.49%5.97亿
58.19%4.18亿
100.65%3.72亿
159.13%4.04亿
64.35%3.99亿
-38.18%2.64亿
-16.12%1.86亿
-32.10%1.56亿
一年内到期的非流动资产
-83.71%11.04万
-83.51%11.04万
--11.04万
0.00%11.04万
--67.78万
-10.23%66.99万
----
0.00%11.04万
----
--74.63万
其他流动资产
33.78%7,477.6万
23.12%6,841.57万
5.42%7,156.14万
-12.89%7,259.77万
-0.12%5,589.28万
0.20%5,556.8万
-20.12%6,788.15万
-7.12%8,333.68万
-29.33%5,596.13万
-28.43%5,545.57万
流动资产合计
7.14%35.95亿
1.10%35.99亿
-19.39%32.64亿
-20.63%30.71亿
38.79%33.56亿
71.41%35.6亿
98.94%40.5亿
11.48%38.69亿
9.91%24.18亿
-3.81%20.77亿
非流动资产
其他权益工具投资
27.83%3,873.73万
27.83%3,873.73万
27.83%3,873.73万
22.36%3,708.16万
972.91%3,030.45万
972.91%3,030.45万
972.91%3,030.45万
16.83%3,030.45万
0.00%282.45万
0.00%282.45万
投资性房地产
-6.23%1.91亿
-7.54%1.89亿
8.26%1.92亿
3.47%1.94亿
21.74%2.03亿
20.84%2.04亿
950.59%1.77亿
999.57%1.88亿
869.72%1.67亿
869.29%1.69亿
长期股权投资
-31.22%4,484.41万
-16.10%4,908.56万
-21.41%4,317.31万
-13.45%4,169.49万
57.33%6,519.76万
52.77%5,850.43万
61.14%5,493.17万
-8.70%4,817.4万
89.32%4,144.06万
36.84%3,829.59万
长期应收款
-62.15%11.87万
-62.15%11.87万
-88.69%10.78万
-87.21%10.78万
-81.71%31.37万
-67.09%31.37万
-42.77%95.33万
-45.29%84.29万
-26.89%171.49万
-49.75%95.32万
固定资产
----
5.43%33.38亿
----
----
----
125.18%31.66亿
----
-4.37%32.97亿
----
28.09%14.06亿
固定资产清理
----
--81.07万
----
----
----
----
----
----
----
----
在建工程
----
-71.73%4,215.9万
----
----
----
203.82%1.49亿
----
-52.54%9,606.85万
----
-86.58%4,908.25万
工程物资
----
----
----
----
----
--707.53万
----
-28.98%719.37万
----
----
无形资产
-2.18%5.54亿
-1.13%5.61亿
-0.31%5.66亿
0.03%5.72亿
73.44%5.67亿
72.24%5.67亿
70.92%5.67亿
6.85%5.72亿
-1.79%3.27亿
-1.04%3.29亿
开发支出
-10.81%2,390.15万
-16.72%2,321.99万
-26.30%2,143.72万
-18.33%2,051.97万
-18.36%2,679.85万
-9.18%2,788.13万
33.61%2,908.61万
18.76%2,512.45万
9.91%3,282.59万
62.11%3,069.8万
商誉
0.00%2,098.11万
0.00%2,098.11万
0.00%2,098.11万
0.00%2,098.11万
0.67%2,098.11万
0.67%2,098.11万
0.67%2,098.11万
0.00%2,098.11万
41.93%2,084.08万
41.93%2,084.08万
长期待摊费用
80.91%1,542.05万
85.96%1,575.98万
97.91%1,507.1万
85.34%1,581.85万
15.10%852.38万
18.61%847.5万
-0.59%761.5万
5.71%853.47万
-0.78%740.52万
-6.72%714.51万
递延所得税资产
-10.53%1.21亿
-7.93%1.23亿
-9.16%1.2亿
-8.50%1.26亿
23.93%1.35亿
15.68%1.34亿
12.02%1.32亿
-8.48%1.38亿
-5.68%1.09亿
1.54%1.16亿
使用权资产
-28.42%740.05万
-30.59%783.63万
-26.80%597.08万
-27.65%639.4万
152.82%1,033.9万
238.01%1,129.03万
56.74%815.67万
-1.16%883.73万
-29.30%408.94万
45.65%334.03万
其他非流动资产
8.88%4,270.69万
-12.30%3,618.08万
190.93%4,252.17万
13.31%3,805.23万
140.21%3,922.55万
242.19%4,125.36万
17.38%1,461.59万
114.59%3,358.38万
-22.42%1,632.99万
-51.48%1,205.57万
非流动资产合计
-1.57%44.04亿
0.43%44.46亿
2.49%44.97亿
2.40%45.82亿
105.82%44.74亿
102.55%44.26亿
102.23%43.88亿
-0.98%44.74亿
1.86%21.74亿
7.73%21.85亿
资产总计
2.16%79.99亿
0.73%80.45亿
-8.01%77.61亿
-8.28%76.53亿
70.52%78.3亿
87.38%79.87亿
100.63%84.37亿
4.44%83.44亿
5.95%45.92亿
1.78%42.62亿
负债
流动负债
短期借款
-80.92%1.16亿
-67.11%2.4亿
-61.80%2.89亿
-36.19%4.14亿
56.11%6.09亿
203.90%7.29亿
98.59%7.55亿
44.00%6.49亿
28.02%3.9亿
-42.12%2.4亿
应付票据及应付账款
2.95%6.76亿
-2.20%6.27亿
-7.58%6亿
3.99%7.28亿
55.67%6.57亿
75.18%6.41亿
134.23%6.49亿
14.98%7亿
-22.22%4.22亿
-32.27%3.66亿
-应付票据
213.20%7,206.5万
-13.95%7,327万
-25.39%8,332.54万
-52.78%4,178.36万
-65.00%2,300.92万
321.70%8,515.19万
233.39%1.12亿
-29.17%8,848.47万
-60.85%6,574.83万
-92.00%2,019.25万
-应付账款
-4.68%6.04亿
-0.40%5.54亿
-3.88%5.17亿
12.20%6.87亿
77.94%6.34亿
60.78%5.56亿
120.60%5.37亿
26.36%6.12亿
-4.90%3.56亿
20.06%3.46亿
合同负债
-41.44%8,705.5万
-18.29%1.45亿
4.61%1.57亿
-32.62%1亿
154.85%1.49亿
195.33%1.78亿
37.23%1.5亿
-41.67%1.49亿
-40.85%5,833.12万
74.13%6,015.97万
预收款项
269.85%974.9万
20.67%321.73万
-44.36%257.43万
-38.95%242.07万
6.50%263.59万
20.89%266.62万
47.45%462.68万
21.00%396.52万
--247.51万
--220.55万
应付职工薪酬
-39.11%3,336.6万
-58.36%2,525.51万
-28.59%1,830.77万
28.30%2,951.22万
186.61%5,479.87万
106.21%6,065.05万
32.86%2,563.91万
-46.77%2,300.18万
-25.54%1,911.99万
46.16%2,941.22万
应交税费
4.14%9,008.38万
20.82%9,593.03万
-5.27%7,610.09万
61.37%7,715.2万
-7.31%8,649.85万
-4.37%7,940.21万
71.29%8,033.69万
-57.59%4,781.02万
81.73%9,332.35万
207.37%8,302.71万
其他应付款(含利息和股利)
-31.51%1.51亿
-11.27%4.62亿
-81.81%1.99亿
-81.93%2.17亿
-33.73%2.21亿
20.18%5.21亿
160.83%10.93亿
9.31%12.02亿
-20.34%3.33亿
-13.21%4.33亿
-应付利息
----
----
----
----
----
----
--248.1万
--98.03万
----
----
-应付股利
-31.97%3,351.09万
46.16%3.24亿
58.53%3,747.44万
53.74%3,747.44万
87.08%4,926.2万
160.61%2.21亿
-26.68%2,363.83万
-89.91%2,437.55万
-14.43%2,633.26万
74.98%8,497.96万
-其他应付款
----
-53.73%1.39亿
----
----
----
-14.06%3亿
--10.67亿
37.13%11.76亿
----
-22.71%3.49亿
一年内到期的非流动负债
808.52%2.67亿
252.19%7,136.84万
1,356.93%5,562.61万
-11.75%4,906.06万
-68.81%2,944.27万
-80.74%2,026.44万
-22.35%381.8万
-11.40%5,559.09万
606.97%9,440.94万
729.61%1.05亿
其他流动负债
-4.71%1.42亿
-58.39%1.09亿
-68.13%1.11亿
-84.92%6,524.93万
-54.83%1.5亿
11.44%2.63亿
26.51%3.47亿
-7.48%4.33亿
5.67%3.31亿
13.03%2.36亿
流动负债合计
-19.62%15.74亿
-28.67%17.79亿
-51.52%15.07亿
-48.41%16.83亿
12.29%19.58亿
60.42%24.95亿
102.60%31.09亿
5.12%32.63亿
-1.35%17.44亿
-11.50%15.55亿
非流动负债
长期借款
25.74%4.39亿
128.51%5.22亿
142.73%4.85亿
67.95%3.36亿
249.00%3.49亿
35.21%2.29亿
-25.68%2亿
-47.04%2亿
-66.18%1亿
-18.30%1.69亿
长期应付款
----
--0
----
----
----
--0
----
-96.94%107.42万
----
--105.04万
长期应付职工薪酬
27.91%5,025万
27.90%5,024.5万
27.90%5,024.5万
27.90%5,024.5万
6.33%3,928.5万
6.33%3,928.5万
6.33%3,928.5万
6.33%3,928.5万
10.92%3,694.8万
10.92%3,694.8万
专项应付款
----
-33.67%1,051.53万
----
----
----
-35.82%1,585.38万
----
-27.06%2,102.47万
----
-26.04%2,470.27万
递延所得税负债
-10.61%5,874.1万
-9.06%6,007.82万
-5.47%5,964.14万
-1.03%5,935.68万
259.24%6,571.58万
424.38%6,606.1万
395.70%6,309.54万
22.02%5,997.76万
39.44%1,829.28万
-5.19%1,259.79万
长期递延收益
-13.64%1.5亿
-12.78%1.57亿
-13.74%1.61亿
-13.32%1.68亿
-12.31%1.74亿
-11.69%1.8亿
-11.16%1.87亿
-11.85%1.93亿
-10.98%1.98亿
-10.70%2.04亿
租赁负债
0.98%390.65万
-38.23%277.96万
60.66%295.25万
130.50%141.54万
155.02%386.87万
505.44%450万
-32.82%183.78万
-72.50%61.41万
-70.34%151.7万
-57.80%74.33万
非流动负债合计
10.07%7.11亿
50.22%8.03亿
51.16%7.71亿
21.78%6.28亿
70.50%6.46亿
18.97%5.35亿
-8.84%5.1亿
-31.22%5.15亿
-36.95%3.79亿
-13.15%4.49亿
负债合计
-12.25%22.85亿
-14.75%25.83亿
-37.04%22.79亿
-38.84%23.11亿
22.68%26.04亿
51.13%30.29亿
72.82%36.2亿
-1.95%37.78亿
-10.38%21.23亿
-11.88%20.04亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%10.72亿
0.00%10.72亿
10.88%10.72亿
10.88%10.72亿
47.91%10.72亿
47.91%10.72亿
33.40%9.67亿
33.40%9.67亿
0.00%7.25亿
0.00%7.25亿
资本公积
-14.78%15.74亿
-14.79%15.74亿
32.41%15.74亿
32.42%15.74亿
329.57%18.48亿
329.57%18.48亿
176.48%11.89亿
47.29%11.89亿
4.26%4.3亿
4.40%4.3亿
盈余公积
45.71%1.14亿
45.71%1.14亿
45.71%1.14亿
45.71%1.14亿
11.77%7,856.01万
11.77%7,856.01万
11.77%7,856.01万
11.77%7,856.01万
25.19%7,028.96万
25.19%7,028.96万
未分配利润
52.49%20.15亿
66.28%18.05亿
44.13%18.06亿
64.13%16.81亿
88.97%13.21亿
97.21%10.86亿
176.06%12.53亿
43.38%10.24亿
89.50%6.99亿
80.98%5.5亿
其他综合收益
-40.58%397.45万
-40.58%397.45万
-40.58%397.45万
-59.15%273.28万
181.53%668.9万
181.53%668.9万
181.53%668.9万
336.92%668.9万
-33.47%-820.45万
-33.43%-820.45万
专项储备
46.89%6,573.33万
50.78%5,925.72万
44.44%5,111.37万
40.37%4,151.74万
33.84%4,475.04万
35.48%3,929.99万
22.66%3,538.87万
24.69%2,957.71万
25.83%3,343.47万
13.85%2,900.74万
归属母公司所有者权益合计
10.86%48.45亿
12.09%46.29亿
30.95%46.22亿
36.16%44.86亿
124.20%43.71亿
129.89%41.29亿
107.67%35.29亿
40.96%32.95亿
23.18%19.49亿
18.47%17.96亿
少数股东权益
1.62%8.68亿
0.68%8.34亿
-33.20%8.61亿
-32.64%8.56亿
64.58%8.54亿
79.36%8.28亿
213.15%12.88亿
-29.34%12.71亿
35.80%5.19亿
16.25%4.62亿
所有者权益(或股东权益)合计
9.35%57.14亿
10.19%54.62亿
13.80%54.83亿
17.01%53.42亿
111.66%52.25亿
119.56%49.57亿
128.23%48.18亿
10.38%45.66亿
25.63%24.69亿
18.01%22.58亿
负债和所有者权益(或股东权益)总计
2.16%79.99亿
0.73%80.45亿
-8.01%77.61亿
-8.28%76.53亿
70.52%78.3亿
87.38%79.87亿
100.63%84.37亿
4.44%83.44亿
5.95%45.92亿
1.78%42.62亿
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
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无保留意见
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无保留意见
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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(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 47.68%10.31亿45.31%12.65亿-24.52%8.19亿-27.73%8.9亿84.48%6.98亿216.48%8.71亿262.13%10.85亿50.76%12.32亿79.04%3.78亿-33.55%2.75亿
交易性金融资产 ----------------2.02%387.12万2.02%387.12万2.02%387.12万2.02%387.12万2.57%379.44万2.57%379.44万
应收票据及应收账款 -1.97%12.56亿-15.98%10.53亿-37.97%8.05亿-26.58%9.41亿3.19%12.82亿27.43%12.54亿50.25%12.98亿12.45%12.82亿17.83%12.42亿23.54%9.84亿
-应收票据 2.23%2.17亿-53.23%1.64亿-74.21%1.43亿-84.22%9,852.63万-62.40%2.12亿-24.31%3.5亿29.82%5.55亿-14.48%6.24亿25.95%5.65亿66.39%4.63亿
-应收账款 -2.80%10.39亿-1.54%8.9亿-10.93%6.62亿28.18%8.42亿57.92%10.69亿73.40%9.03亿70.22%7.44亿60.44%6.57亿11.82%6.77亿0.53%5.21亿
其他应收款(含利息和股利) 21.37%7,827.44万5.33%6,298.98万7.09%6,875.4万5.85%6,989.98万-52.78%6,449.5万-25.21%5,980.4万11.06%6,420.15万6.17%6,603.68万49.39%1.37亿36.85%7,996.09万
-应收股利 --508.1万------480.33万--480.33万-----------------20.03%224.38万-20.03%224.38万
-其他应收款 ----5.33%6,298.98万-------------23.05%5,980.4万----9.63%6,603.68万----39.72%7,771.71万
预付款项 -39.12%2.87亿-15.49%3.4亿-36.89%3.72亿-45.39%1.74亿47.49%4.71亿27.18%4.02亿113.67%5.9亿-22.20%3.19亿-15.81%3.19亿-25.16%3.16亿
存货 7.69%4.39亿-15.47%4.31亿-1.95%5.31亿-18.44%5.05亿323.71%4.08亿147.43%5.1亿162.30%5.41亿18.98%6.19亿-39.71%9,623.02万30.97%2.06亿
应收款项融资 15.22%4.29亿-6.30%3.79亿49.49%5.97亿58.19%4.18亿100.65%3.72亿159.13%4.04亿64.35%3.99亿-38.18%2.64亿-16.12%1.86亿-32.10%1.56亿
一年内到期的非流动资产 -83.71%11.04万-83.51%11.04万--11.04万0.00%11.04万--67.78万-10.23%66.99万----0.00%11.04万------74.63万
其他流动资产 33.78%7,477.6万23.12%6,841.57万5.42%7,156.14万-12.89%7,259.77万-0.12%5,589.28万0.20%5,556.8万-20.12%6,788.15万-7.12%8,333.68万-29.33%5,596.13万-28.43%5,545.57万
流动资产合计 7.14%35.95亿1.10%35.99亿-19.39%32.64亿-20.63%30.71亿38.79%33.56亿71.41%35.6亿98.94%40.5亿11.48%38.69亿9.91%24.18亿-3.81%20.77亿
非流动资产
其他权益工具投资 27.83%3,873.73万27.83%3,873.73万27.83%3,873.73万22.36%3,708.16万972.91%3,030.45万972.91%3,030.45万972.91%3,030.45万16.83%3,030.45万0.00%282.45万0.00%282.45万
投资性房地产 -6.23%1.91亿-7.54%1.89亿8.26%1.92亿3.47%1.94亿21.74%2.03亿20.84%2.04亿950.59%1.77亿999.57%1.88亿869.72%1.67亿869.29%1.69亿
长期股权投资 -31.22%4,484.41万-16.10%4,908.56万-21.41%4,317.31万-13.45%4,169.49万57.33%6,519.76万52.77%5,850.43万61.14%5,493.17万-8.70%4,817.4万89.32%4,144.06万36.84%3,829.59万
长期应收款 -62.15%11.87万-62.15%11.87万-88.69%10.78万-87.21%10.78万-81.71%31.37万-67.09%31.37万-42.77%95.33万-45.29%84.29万-26.89%171.49万-49.75%95.32万
固定资产 ----5.43%33.38亿------------125.18%31.66亿-----4.37%32.97亿----28.09%14.06亿
固定资产清理 ------81.07万--------------------------------
在建工程 -----71.73%4,215.9万------------203.82%1.49亿-----52.54%9,606.85万-----86.58%4,908.25万
工程物资 ----------------------707.53万-----28.98%719.37万--------
无形资产 -2.18%5.54亿-1.13%5.61亿-0.31%5.66亿0.03%5.72亿73.44%5.67亿72.24%5.67亿70.92%5.67亿6.85%5.72亿-1.79%3.27亿-1.04%3.29亿
开发支出 -10.81%2,390.15万-16.72%2,321.99万-26.30%2,143.72万-18.33%2,051.97万-18.36%2,679.85万-9.18%2,788.13万33.61%2,908.61万18.76%2,512.45万9.91%3,282.59万62.11%3,069.8万
商誉 0.00%2,098.11万0.00%2,098.11万0.00%2,098.11万0.00%2,098.11万0.67%2,098.11万0.67%2,098.11万0.67%2,098.11万0.00%2,098.11万41.93%2,084.08万41.93%2,084.08万
长期待摊费用 80.91%1,542.05万85.96%1,575.98万97.91%1,507.1万85.34%1,581.85万15.10%852.38万18.61%847.5万-0.59%761.5万5.71%853.47万-0.78%740.52万-6.72%714.51万
递延所得税资产 -10.53%1.21亿-7.93%1.23亿-9.16%1.2亿-8.50%1.26亿23.93%1.35亿15.68%1.34亿12.02%1.32亿-8.48%1.38亿-5.68%1.09亿1.54%1.16亿
使用权资产 -28.42%740.05万-30.59%783.63万-26.80%597.08万-27.65%639.4万152.82%1,033.9万238.01%1,129.03万56.74%815.67万-1.16%883.73万-29.30%408.94万45.65%334.03万
其他非流动资产 8.88%4,270.69万-12.30%3,618.08万190.93%4,252.17万13.31%3,805.23万140.21%3,922.55万242.19%4,125.36万17.38%1,461.59万114.59%3,358.38万-22.42%1,632.99万-51.48%1,205.57万
非流动资产合计 -1.57%44.04亿0.43%44.46亿2.49%44.97亿2.40%45.82亿105.82%44.74亿102.55%44.26亿102.23%43.88亿-0.98%44.74亿1.86%21.74亿7.73%21.85亿
资产总计 2.16%79.99亿0.73%80.45亿-8.01%77.61亿-8.28%76.53亿70.52%78.3亿87.38%79.87亿100.63%84.37亿4.44%83.44亿5.95%45.92亿1.78%42.62亿
负债
流动负债
短期借款 -80.92%1.16亿-67.11%2.4亿-61.80%2.89亿-36.19%4.14亿56.11%6.09亿203.90%7.29亿98.59%7.55亿44.00%6.49亿28.02%3.9亿-42.12%2.4亿
应付票据及应付账款 2.95%6.76亿-2.20%6.27亿-7.58%6亿3.99%7.28亿55.67%6.57亿75.18%6.41亿134.23%6.49亿14.98%7亿-22.22%4.22亿-32.27%3.66亿
-应付票据 213.20%7,206.5万-13.95%7,327万-25.39%8,332.54万-52.78%4,178.36万-65.00%2,300.92万321.70%8,515.19万233.39%1.12亿-29.17%8,848.47万-60.85%6,574.83万-92.00%2,019.25万
-应付账款 -4.68%6.04亿-0.40%5.54亿-3.88%5.17亿12.20%6.87亿77.94%6.34亿60.78%5.56亿120.60%5.37亿26.36%6.12亿-4.90%3.56亿20.06%3.46亿
合同负债 -41.44%8,705.5万-18.29%1.45亿4.61%1.57亿-32.62%1亿154.85%1.49亿195.33%1.78亿37.23%1.5亿-41.67%1.49亿-40.85%5,833.12万74.13%6,015.97万
预收款项 269.85%974.9万20.67%321.73万-44.36%257.43万-38.95%242.07万6.50%263.59万20.89%266.62万47.45%462.68万21.00%396.52万--247.51万--220.55万
应付职工薪酬 -39.11%3,336.6万-58.36%2,525.51万-28.59%1,830.77万28.30%2,951.22万186.61%5,479.87万106.21%6,065.05万32.86%2,563.91万-46.77%2,300.18万-25.54%1,911.99万46.16%2,941.22万
应交税费 4.14%9,008.38万20.82%9,593.03万-5.27%7,610.09万61.37%7,715.2万-7.31%8,649.85万-4.37%7,940.21万71.29%8,033.69万-57.59%4,781.02万81.73%9,332.35万207.37%8,302.71万
其他应付款(含利息和股利) -31.51%1.51亿-11.27%4.62亿-81.81%1.99亿-81.93%2.17亿-33.73%2.21亿20.18%5.21亿160.83%10.93亿9.31%12.02亿-20.34%3.33亿-13.21%4.33亿
-应付利息 --------------------------248.1万--98.03万--------
-应付股利 -31.97%3,351.09万46.16%3.24亿58.53%3,747.44万53.74%3,747.44万87.08%4,926.2万160.61%2.21亿-26.68%2,363.83万-89.91%2,437.55万-14.43%2,633.26万74.98%8,497.96万
-其他应付款 -----53.73%1.39亿-------------14.06%3亿--10.67亿37.13%11.76亿-----22.71%3.49亿
一年内到期的非流动负债 808.52%2.67亿252.19%7,136.84万1,356.93%5,562.61万-11.75%4,906.06万-68.81%2,944.27万-80.74%2,026.44万-22.35%381.8万-11.40%5,559.09万606.97%9,440.94万729.61%1.05亿
其他流动负债 -4.71%1.42亿-58.39%1.09亿-68.13%1.11亿-84.92%6,524.93万-54.83%1.5亿11.44%2.63亿26.51%3.47亿-7.48%4.33亿5.67%3.31亿13.03%2.36亿
流动负债合计 -19.62%15.74亿-28.67%17.79亿-51.52%15.07亿-48.41%16.83亿12.29%19.58亿60.42%24.95亿102.60%31.09亿5.12%32.63亿-1.35%17.44亿-11.50%15.55亿
非流动负债
长期借款 25.74%4.39亿128.51%5.22亿142.73%4.85亿67.95%3.36亿249.00%3.49亿35.21%2.29亿-25.68%2亿-47.04%2亿-66.18%1亿-18.30%1.69亿
长期应付款 ------0--------------0-----96.94%107.42万------105.04万
长期应付职工薪酬 27.91%5,025万27.90%5,024.5万27.90%5,024.5万27.90%5,024.5万6.33%3,928.5万6.33%3,928.5万6.33%3,928.5万6.33%3,928.5万10.92%3,694.8万10.92%3,694.8万
专项应付款 -----33.67%1,051.53万-------------35.82%1,585.38万-----27.06%2,102.47万-----26.04%2,470.27万
递延所得税负债 -10.61%5,874.1万-9.06%6,007.82万-5.47%5,964.14万-1.03%5,935.68万259.24%6,571.58万424.38%6,606.1万395.70%6,309.54万22.02%5,997.76万39.44%1,829.28万-5.19%1,259.79万
长期递延收益 -13.64%1.5亿-12.78%1.57亿-13.74%1.61亿-13.32%1.68亿-12.31%1.74亿-11.69%1.8亿-11.16%1.87亿-11.85%1.93亿-10.98%1.98亿-10.70%2.04亿
租赁负债 0.98%390.65万-38.23%277.96万60.66%295.25万130.50%141.54万155.02%386.87万505.44%450万-32.82%183.78万-72.50%61.41万-70.34%151.7万-57.80%74.33万
非流动负债合计 10.07%7.11亿50.22%8.03亿51.16%7.71亿21.78%6.28亿70.50%6.46亿18.97%5.35亿-8.84%5.1亿-31.22%5.15亿-36.95%3.79亿-13.15%4.49亿
负债合计 -12.25%22.85亿-14.75%25.83亿-37.04%22.79亿-38.84%23.11亿22.68%26.04亿51.13%30.29亿72.82%36.2亿-1.95%37.78亿-10.38%21.23亿-11.88%20.04亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%10.72亿0.00%10.72亿10.88%10.72亿10.88%10.72亿47.91%10.72亿47.91%10.72亿33.40%9.67亿33.40%9.67亿0.00%7.25亿0.00%7.25亿
资本公积 -14.78%15.74亿-14.79%15.74亿32.41%15.74亿32.42%15.74亿329.57%18.48亿329.57%18.48亿176.48%11.89亿47.29%11.89亿4.26%4.3亿4.40%4.3亿
盈余公积 45.71%1.14亿45.71%1.14亿45.71%1.14亿45.71%1.14亿11.77%7,856.01万11.77%7,856.01万11.77%7,856.01万11.77%7,856.01万25.19%7,028.96万25.19%7,028.96万
未分配利润 52.49%20.15亿66.28%18.05亿44.13%18.06亿64.13%16.81亿88.97%13.21亿97.21%10.86亿176.06%12.53亿43.38%10.24亿89.50%6.99亿80.98%5.5亿
其他综合收益 -40.58%397.45万-40.58%397.45万-40.58%397.45万-59.15%273.28万181.53%668.9万181.53%668.9万181.53%668.9万336.92%668.9万-33.47%-820.45万-33.43%-820.45万
专项储备 46.89%6,573.33万50.78%5,925.72万44.44%5,111.37万40.37%4,151.74万33.84%4,475.04万35.48%3,929.99万22.66%3,538.87万24.69%2,957.71万25.83%3,343.47万13.85%2,900.74万
归属母公司所有者权益合计 10.86%48.45亿12.09%46.29亿30.95%46.22亿36.16%44.86亿124.20%43.71亿129.89%41.29亿107.67%35.29亿40.96%32.95亿23.18%19.49亿18.47%17.96亿
少数股东权益 1.62%8.68亿0.68%8.34亿-33.20%8.61亿-32.64%8.56亿64.58%8.54亿79.36%8.28亿213.15%12.88亿-29.34%12.71亿35.80%5.19亿16.25%4.62亿
所有者权益(或股东权益)合计 9.35%57.14亿10.19%54.62亿13.80%54.83亿17.01%53.42亿111.66%52.25亿119.56%49.57亿128.23%48.18亿10.38%45.66亿25.63%24.69亿18.01%22.58亿
负债和所有者权益(或股东权益)总计 2.16%79.99亿0.73%80.45亿-8.01%77.61亿-8.28%76.53亿70.52%78.3亿87.38%79.87亿100.63%84.37亿4.44%83.44亿5.95%45.92亿1.78%42.62亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。