沪深市场个股详情

603319 湘油泵

添加自选
  • 27.57
  • -0.43-1.54%
已收盘 12/03 15:00 (北京)
57.36亿总市值27.54市盈率TTM

湘油泵关键统计数据

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
128.27%5.6亿
205.99%7.62亿
-50.55%1.49亿
-42.36%1.56亿
-31.45%2.45亿
-29.86%2.49亿
-1.20%3.02亿
-13.29%2.7亿
-7.53%3.58亿
-17.56%3.55亿
交易性金融资产
--2.1亿
--9,000万
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----
----
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-17.07%5,004.64万
--3,000万
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应收票据及应收账款
-3.15%7.34亿
-0.86%7.53亿
18.59%7.64亿
22.26%7.47亿
15.84%7.58亿
42.53%7.6亿
9.95%6.44亿
11.90%6.11亿
42.02%6.55亿
6.34%5.33亿
-应收票据
-49.31%7,158.9万
-40.78%9,352.14万
-27.76%1.12亿
-4.67%9,063.71万
7.29%1.41亿
52.38%1.58亿
-19.85%1.54亿
-42.68%9,507.95万
1,360.56%1.32亿
1,250.74%1.04亿
-应收账款
7.42%6.63亿
9.61%6.6亿
33.20%6.53亿
27.23%6.56亿
17.99%6.17亿
40.15%6.02亿
24.55%4.9亿
35.74%5.16亿
15.73%5.23亿
-13.00%4.3亿
其他应收款(含利息和股利)
-43.68%2,393.74万
-41.65%2,501.9万
-36.88%3,003.13万
-39.01%3,064.13万
-4.83%4,250.43万
-59.84%4,287.47万
-56.32%4,757.93万
-56.30%5,024.38万
-21.52%4,466.09万
53.95%1.07亿
-其他应收款
----
-41.65%2,501.9万
----
----
----
-59.84%4,287.47万
----
-56.30%5,024.38万
----
53.95%1.07亿
合同资产
32.12%2,077.42万
24.13%1,979.64万
-6.98%1,850.62万
-25.20%1,488.06万
-16.79%1,572.37万
-10.22%1,594.82万
10.97%1,989.39万
31.32%1,989.39万
18.20%1,889.64万
60.48%1,776.4万
预付款项
-1.45%2,688.05万
-13.67%2,110.24万
-28.54%2,088.76万
-22.21%1,687.8万
41.21%2,727.7万
12.66%2,444.49万
127.53%2,923.06万
14.18%2,169.64万
21.52%1,931.61万
5.57%2,169.73万
存货
5.02%4.29亿
12.79%4.2亿
0.73%4.09亿
3.73%4.15亿
1.71%4.09亿
-12.89%3.72亿
-0.71%4.06亿
6.55%4亿
14.96%4.02亿
40.26%4.27亿
应收款项融资
14.41%1.37亿
174.82%2.02亿
57.06%2.11亿
75.09%2.45亿
15.51%1.2亿
-33.55%7,356.83万
90.23%1.34亿
21.27%1.4亿
-57.67%1.04亿
-45.86%1.11亿
其他流动资产
769.47%3,989.44万
-16.87%642万
-45.77%877.3万
0.17%1,005.74万
-89.50%458.83万
-41.69%772.31万
-30.84%1,617.79万
-52.06%1,004.08万
3.52%4,371.43万
-67.73%1,324.56万
流动资产合计
34.52%21.82亿
48.77%23亿
0.77%16.11亿
3.94%16.35亿
-3.13%16.22亿
-2.52%15.46亿
0.31%15.99亿
-0.37%15.73亿
6.44%16.74亿
0.16%15.86亿
非流动资产
其他权益工具投资
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
--100万
--100万
投资性房地产
-2.83%245.34万
-2.81%247.12万
-2.79%248.91万
-2.77%250.7万
-2.75%252.48万
-2.73%254.27万
-2.71%256.05万
-2.70%257.84万
-2.68%259.62万
-2.66%261.41万
长期股权投资
4.14%1.42亿
4.23%1.41亿
1.84%1.38亿
0.96%1.39亿
-1.72%1.37亿
-4.13%1.35亿
-5.93%1.36亿
-4.82%1.37亿
-0.20%1.39亿
0.26%1.41亿
长期应收款
--214.18万
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----
----
----
----
----
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固定资产
----
7.48%8.43亿
----
----
----
9.84%7.85亿
----
14.46%7.65亿
----
13.56%7.14亿
在建工程
----
80.06%2.11亿
----
----
----
9.51%1.17亿
----
-19.37%9,320.08万
----
23.65%1.07亿
无形资产
33.73%8,772.93万
10.74%7,337.81万
-5.56%6,381.36万
-5.42%6,503.58万
-2.12%6,560.08万
-0.68%6,626.04万
4.68%6,757.19万
6.82%6,875.94万
-3.58%6,701.88万
-5.29%6,671.66万
长期待摊费用
----
-97.15%4.43万
-66.67%8.85万
-57.14%13.28万
316.03%147.29万
289.56%155.15万
-40.00%26.55万
-36.36%30.98万
-33.33%35.4万
-30.77%39.83万
递延所得税资产
21.27%3,078.84万
16.41%2,860.84万
34.18%2,922.33万
22.78%2,834.48万
101.63%2,538.81万
107.75%2,457.47万
90.50%2,177.93万
86.15%2,308.57万
21.12%1,259.15万
-0.51%1,182.9万
使用权资产
-97.31%16.46万
-83.63%126.67万
-69.17%288.45万
-58.97%450.23万
-54.07%612.01万
-48.37%773.79万
-43.75%935.57万
-40.09%1,097.36万
-28.15%1,332.48万
-25.31%1,498.86万
其他非流动资产
51.24%1.67亿
33.79%1.52亿
43.90%1.49亿
44.01%1.34亿
687.37%1.1亿
604.68%1.14亿
443.85%1.04亿
431.62%9,325.01万
-57.92%1,399.21万
-56.87%1,611.52万
非流动资产合计
18.87%15.55亿
15.91%14.54亿
15.20%14.07亿
14.53%13.69亿
19.59%13.08亿
16.56%12.54亿
12.29%12.21亿
14.40%11.96亿
6.73%10.94亿
7.68%10.76亿
资产总计
27.53%37.37亿
34.05%37.53亿
7.02%30.18亿
8.51%30.04亿
5.85%29.3亿
5.19%28亿
5.17%28.2亿
5.51%27.69亿
6.55%27.68亿
3.07%26.62亿
负债
流动负债
短期借款
-24.54%2.29亿
25.31%3.18亿
12.02%3.08亿
-24.75%2.72亿
-33.04%3.04亿
-47.70%2.54亿
-44.37%2.75亿
-9.21%3.62亿
17.84%4.54亿
31.14%4.85亿
应付票据及应付账款
1.11%4.13亿
6.47%4.17亿
1.46%3.76亿
16.32%4.45亿
0.36%4.09亿
2.88%3.91亿
10.99%3.7亿
-5.25%3.83亿
4.68%4.07亿
-10.53%3.8亿
-应付票据
-35.56%3,595.92万
-59.37%3,068.74万
-50.07%3,198.97万
3.59%4,422.14万
-40.65%5,580.08万
-10.40%7,552.24万
52.88%6,406.58万
-29.08%4,268.95万
73.22%9,401.89万
21.11%8,428.96万
-应付账款
6.91%3.77亿
22.21%3.86亿
12.25%3.44亿
17.92%4.01亿
12.68%3.53亿
6.66%3.16亿
4.97%3.06亿
-1.07%3.4亿
-6.44%3.13亿
-16.72%2.96亿
合同负债
129.67%1,433.98万
76.85%1,215.9万
36.40%905.83万
87.07%880.88万
-7.10%624.35万
210.51%687.54万
206.60%664.1万
-20.80%470.88万
4.61%672.08万
-45.23%221.42万
预收款项
-99.46%2,000
-96.54%2,000
55.28%22万
-11.17%27.53万
18,331.65%36.86万
2,793.66%5.79万
6,984.15%14.17万
15,398.64%31万
--2,000
--2,000
应付职工薪酬
18.78%2,132.15万
-0.08%1,613.37万
-6.03%1,146.56万
16.96%2,578.07万
-19.67%1,795.04万
-11.26%1,614.6万
-6.26%1,220.2万
0.69%2,204.2万
17.39%2,234.51万
17.30%1,819.4万
应交税费
40.83%417.14万
-31.55%295.2万
131.39%934.43万
21.96%1,071.72万
-78.60%296.21万
-57.20%431.24万
-44.86%403.83万
-3.82%878.74万
200.34%1,383.98万
78.51%1,007.66万
其他应付款(含利息和股利)
-30.38%2,253.36万
442.61%1.09亿
-28.74%2,046.6万
-32.82%1,807.55万
52.41%3,236.44万
-7.38%2,004.62万
143.21%2,872.09万
212.82%2,690.53万
53.60%2,123.46万
7.78%2,164.45万
-应付股利
----
--8,321.72万
----
----
----
----
----
----
----
----
-其他应付款
----
27.48%2,555.45万
----
----
----
-7.38%2,004.62万
----
212.82%2,690.53万
----
7.78%2,164.45万
一年内到期的非流动负债
15.69%1.52亿
52.47%1.69亿
29.61%1.5亿
273.30%1.54亿
162.06%1.32亿
130.15%1.11亿
112.85%1.16亿
-26.82%4,126.45万
-55.00%5,021.79万
-56.93%4,805.34万
其他流动负债
-47.23%2,604.91万
-59.19%2,520.62万
-50.80%2,946.64万
2.86%4,109.85万
9.88%4,936.03万
83.02%6,175.97万
-18.20%5,989.42万
-39.32%3,995.61万
10.72%4,492.24万
-5.15%3,374.54万
流动负债合计
-7.36%8.83亿
23.54%10.68亿
4.71%9.14亿
9.87%9.76亿
-6.55%9.53亿
-13.46%8.65亿
-11.84%8.72亿
-8.42%8.89亿
5.16%10.2亿
1.21%9.99亿
非流动负债
长期借款
74.09%3.81亿
8.96%2.69亿
-10.64%2.34亿
-10.64%2.02亿
30.47%2.19亿
76.82%2.47亿
108.84%2.62亿
95.01%2.26亿
19.06%1.68亿
-0.80%1.4亿
应付债券
--4.65亿
--4.59亿
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预计负债
23.10%2,426.96万
32.35%2,317.41万
44.00%2,212.38万
30.87%2,101.61万
23.66%1,971.5万
14.17%1,750.93万
-1.33%1,536.33万
-6.10%1,605.86万
-14.94%1,594.35万
-26.52%1,533.61万
递延所得税负债
169.63%2,536.48万
180.68%2,640.44万
-2.08%903.85万
-14.67%928.11万
--940.72万
--940.72万
--923.09万
--1,087.69万
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长期递延收益
5.63%4,443.98万
5.53%4,618.75万
16.13%4,771.87万
16.68%4,918.21万
-3.31%4,207.25万
-2.70%4,376.59万
-9.45%4,108.93万
-9.96%4,215.27万
-9.94%4,351.44万
-7.86%4,498.16万
租赁负债
----
----
-99.26%2.26万
-97.90%9.91万
-31.26%471.39万
-84.36%134.7万
-74.94%303.13万
-61.09%471.39万
-63.02%685.8万
-57.08%861.23万
非流动负债合计
218.84%9.4亿
158.11%8.24亿
-5.34%3.13亿
-6.09%2.81亿
25.93%2.95亿
52.94%3.19亿
66.56%3.3亿
56.16%2.99亿
3.34%2.34亿
-9.52%2.09亿
负债合计
46.08%18.23亿
59.83%18.93亿
1.95%12.26亿
5.85%12.58亿
-0.49%12.48亿
-1.99%11.84亿
1.25%12.03亿
2.23%11.88亿
4.82%12.54亿
-0.82%12.08亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%2.08亿
-0.01%2.08亿
-0.35%2.08亿
-0.35%2.08亿
-0.35%2.08亿
-0.35%2.08亿
30.00%2.09亿
30.00%2.09亿
30.00%2.09亿
30.00%2.09亿
其他权益工具
--9,882.45万
--9,882.45万
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资本公积
0.61%4.39亿
0.61%4.39亿
-0.71%4.39亿
-0.71%4.39亿
-3.71%4.37亿
-3.71%4.37亿
-11.77%4.43亿
-11.77%4.43亿
-8.78%4.53亿
-8.78%4.53亿
盈余公积
21.18%1.2亿
21.18%1.2亿
21.18%1.2亿
21.18%1.2亿
18.98%9,928.98万
18.98%9,928.98万
18.98%9,928.98万
18.98%9,928.98万
0.00%8,345.4万
0.00%8,345.4万
未分配利润
11.21%10.31亿
13.80%9.79亿
17.73%10.15亿
17.38%9.7亿
19.14%9.27亿
19.38%8.6亿
13.22%8.62亿
13.16%8.27亿
16.08%7.78亿
13.66%7.2亿
减:库存股
-49.96%527.17万
-49.96%527.17万
-38.83%1,053.47万
-38.83%1,053.47万
-64.99%1,053.47万
-64.99%1,053.47万
-42.77%1,722.25万
-42.77%1,722.25万
0.00%3,009.3万
0.00%3,009.3万
其他综合收益
--1.12万
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专项储备
--161.26万
--103.71万
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----
----
----
----
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归属母公司所有者权益合计
14.05%18.94亿
15.53%18.41亿
11.08%17.73亿
10.74%17.27亿
11.16%16.6亿
10.96%15.93亿
8.03%15.96亿
7.88%15.6亿
8.13%14.94亿
6.78%14.36亿
少数股东权益
-8.05%1,971.29万
-10.76%2,013.28万
-10.35%1,931.51万
-5.99%1,951.29万
5.96%2,143.98万
27.03%2,255.91万
31.89%2,154.51万
30.13%2,075.55万
1.20%2,023.38万
-9.54%1,775.95万
所有者权益(或股东权益)合计
13.77%19.13亿
15.16%18.61亿
10.79%17.92亿
10.52%17.47亿
11.10%16.82亿
11.16%16.16亿
8.29%16.17亿
8.13%15.81亿
8.03%15.14亿
6.54%14.54亿
负债和所有者权益(或股东权益)总计
27.53%37.37亿
34.05%37.53亿
7.02%30.18亿
8.51%30.04亿
5.85%29.3亿
5.19%28亿
5.17%28.2亿
5.51%27.69亿
6.55%27.68亿
3.07%26.62亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 128.27%5.6亿205.99%7.62亿-50.55%1.49亿-42.36%1.56亿-31.45%2.45亿-29.86%2.49亿-1.20%3.02亿-13.29%2.7亿-7.53%3.58亿-17.56%3.55亿
交易性金融资产 --2.1亿--9,000万---------------------17.07%5,004.64万--3,000万----
应收票据及应收账款 -3.15%7.34亿-0.86%7.53亿18.59%7.64亿22.26%7.47亿15.84%7.58亿42.53%7.6亿9.95%6.44亿11.90%6.11亿42.02%6.55亿6.34%5.33亿
-应收票据 -49.31%7,158.9万-40.78%9,352.14万-27.76%1.12亿-4.67%9,063.71万7.29%1.41亿52.38%1.58亿-19.85%1.54亿-42.68%9,507.95万1,360.56%1.32亿1,250.74%1.04亿
-应收账款 7.42%6.63亿9.61%6.6亿33.20%6.53亿27.23%6.56亿17.99%6.17亿40.15%6.02亿24.55%4.9亿35.74%5.16亿15.73%5.23亿-13.00%4.3亿
其他应收款(含利息和股利) -43.68%2,393.74万-41.65%2,501.9万-36.88%3,003.13万-39.01%3,064.13万-4.83%4,250.43万-59.84%4,287.47万-56.32%4,757.93万-56.30%5,024.38万-21.52%4,466.09万53.95%1.07亿
-其他应收款 -----41.65%2,501.9万-------------59.84%4,287.47万-----56.30%5,024.38万----53.95%1.07亿
合同资产 32.12%2,077.42万24.13%1,979.64万-6.98%1,850.62万-25.20%1,488.06万-16.79%1,572.37万-10.22%1,594.82万10.97%1,989.39万31.32%1,989.39万18.20%1,889.64万60.48%1,776.4万
预付款项 -1.45%2,688.05万-13.67%2,110.24万-28.54%2,088.76万-22.21%1,687.8万41.21%2,727.7万12.66%2,444.49万127.53%2,923.06万14.18%2,169.64万21.52%1,931.61万5.57%2,169.73万
存货 5.02%4.29亿12.79%4.2亿0.73%4.09亿3.73%4.15亿1.71%4.09亿-12.89%3.72亿-0.71%4.06亿6.55%4亿14.96%4.02亿40.26%4.27亿
应收款项融资 14.41%1.37亿174.82%2.02亿57.06%2.11亿75.09%2.45亿15.51%1.2亿-33.55%7,356.83万90.23%1.34亿21.27%1.4亿-57.67%1.04亿-45.86%1.11亿
其他流动资产 769.47%3,989.44万-16.87%642万-45.77%877.3万0.17%1,005.74万-89.50%458.83万-41.69%772.31万-30.84%1,617.79万-52.06%1,004.08万3.52%4,371.43万-67.73%1,324.56万
流动资产合计 34.52%21.82亿48.77%23亿0.77%16.11亿3.94%16.35亿-3.13%16.22亿-2.52%15.46亿0.31%15.99亿-0.37%15.73亿6.44%16.74亿0.16%15.86亿
非流动资产
其他权益工具投资 0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万--100万--100万
投资性房地产 -2.83%245.34万-2.81%247.12万-2.79%248.91万-2.77%250.7万-2.75%252.48万-2.73%254.27万-2.71%256.05万-2.70%257.84万-2.68%259.62万-2.66%261.41万
长期股权投资 4.14%1.42亿4.23%1.41亿1.84%1.38亿0.96%1.39亿-1.72%1.37亿-4.13%1.35亿-5.93%1.36亿-4.82%1.37亿-0.20%1.39亿0.26%1.41亿
长期应收款 --214.18万------------------------------------
固定资产 ----7.48%8.43亿------------9.84%7.85亿----14.46%7.65亿----13.56%7.14亿
在建工程 ----80.06%2.11亿------------9.51%1.17亿-----19.37%9,320.08万----23.65%1.07亿
无形资产 33.73%8,772.93万10.74%7,337.81万-5.56%6,381.36万-5.42%6,503.58万-2.12%6,560.08万-0.68%6,626.04万4.68%6,757.19万6.82%6,875.94万-3.58%6,701.88万-5.29%6,671.66万
长期待摊费用 -----97.15%4.43万-66.67%8.85万-57.14%13.28万316.03%147.29万289.56%155.15万-40.00%26.55万-36.36%30.98万-33.33%35.4万-30.77%39.83万
递延所得税资产 21.27%3,078.84万16.41%2,860.84万34.18%2,922.33万22.78%2,834.48万101.63%2,538.81万107.75%2,457.47万90.50%2,177.93万86.15%2,308.57万21.12%1,259.15万-0.51%1,182.9万
使用权资产 -97.31%16.46万-83.63%126.67万-69.17%288.45万-58.97%450.23万-54.07%612.01万-48.37%773.79万-43.75%935.57万-40.09%1,097.36万-28.15%1,332.48万-25.31%1,498.86万
其他非流动资产 51.24%1.67亿33.79%1.52亿43.90%1.49亿44.01%1.34亿687.37%1.1亿604.68%1.14亿443.85%1.04亿431.62%9,325.01万-57.92%1,399.21万-56.87%1,611.52万
非流动资产合计 18.87%15.55亿15.91%14.54亿15.20%14.07亿14.53%13.69亿19.59%13.08亿16.56%12.54亿12.29%12.21亿14.40%11.96亿6.73%10.94亿7.68%10.76亿
资产总计 27.53%37.37亿34.05%37.53亿7.02%30.18亿8.51%30.04亿5.85%29.3亿5.19%28亿5.17%28.2亿5.51%27.69亿6.55%27.68亿3.07%26.62亿
负债
流动负债
短期借款 -24.54%2.29亿25.31%3.18亿12.02%3.08亿-24.75%2.72亿-33.04%3.04亿-47.70%2.54亿-44.37%2.75亿-9.21%3.62亿17.84%4.54亿31.14%4.85亿
应付票据及应付账款 1.11%4.13亿6.47%4.17亿1.46%3.76亿16.32%4.45亿0.36%4.09亿2.88%3.91亿10.99%3.7亿-5.25%3.83亿4.68%4.07亿-10.53%3.8亿
-应付票据 -35.56%3,595.92万-59.37%3,068.74万-50.07%3,198.97万3.59%4,422.14万-40.65%5,580.08万-10.40%7,552.24万52.88%6,406.58万-29.08%4,268.95万73.22%9,401.89万21.11%8,428.96万
-应付账款 6.91%3.77亿22.21%3.86亿12.25%3.44亿17.92%4.01亿12.68%3.53亿6.66%3.16亿4.97%3.06亿-1.07%3.4亿-6.44%3.13亿-16.72%2.96亿
合同负债 129.67%1,433.98万76.85%1,215.9万36.40%905.83万87.07%880.88万-7.10%624.35万210.51%687.54万206.60%664.1万-20.80%470.88万4.61%672.08万-45.23%221.42万
预收款项 -99.46%2,000-96.54%2,00055.28%22万-11.17%27.53万18,331.65%36.86万2,793.66%5.79万6,984.15%14.17万15,398.64%31万--2,000--2,000
应付职工薪酬 18.78%2,132.15万-0.08%1,613.37万-6.03%1,146.56万16.96%2,578.07万-19.67%1,795.04万-11.26%1,614.6万-6.26%1,220.2万0.69%2,204.2万17.39%2,234.51万17.30%1,819.4万
应交税费 40.83%417.14万-31.55%295.2万131.39%934.43万21.96%1,071.72万-78.60%296.21万-57.20%431.24万-44.86%403.83万-3.82%878.74万200.34%1,383.98万78.51%1,007.66万
其他应付款(含利息和股利) -30.38%2,253.36万442.61%1.09亿-28.74%2,046.6万-32.82%1,807.55万52.41%3,236.44万-7.38%2,004.62万143.21%2,872.09万212.82%2,690.53万53.60%2,123.46万7.78%2,164.45万
-应付股利 ------8,321.72万--------------------------------
-其他应付款 ----27.48%2,555.45万-------------7.38%2,004.62万----212.82%2,690.53万----7.78%2,164.45万
一年内到期的非流动负债 15.69%1.52亿52.47%1.69亿29.61%1.5亿273.30%1.54亿162.06%1.32亿130.15%1.11亿112.85%1.16亿-26.82%4,126.45万-55.00%5,021.79万-56.93%4,805.34万
其他流动负债 -47.23%2,604.91万-59.19%2,520.62万-50.80%2,946.64万2.86%4,109.85万9.88%4,936.03万83.02%6,175.97万-18.20%5,989.42万-39.32%3,995.61万10.72%4,492.24万-5.15%3,374.54万
流动负债合计 -7.36%8.83亿23.54%10.68亿4.71%9.14亿9.87%9.76亿-6.55%9.53亿-13.46%8.65亿-11.84%8.72亿-8.42%8.89亿5.16%10.2亿1.21%9.99亿
非流动负债
长期借款 74.09%3.81亿8.96%2.69亿-10.64%2.34亿-10.64%2.02亿30.47%2.19亿76.82%2.47亿108.84%2.62亿95.01%2.26亿19.06%1.68亿-0.80%1.4亿
应付债券 --4.65亿--4.59亿--------------------------------
预计负债 23.10%2,426.96万32.35%2,317.41万44.00%2,212.38万30.87%2,101.61万23.66%1,971.5万14.17%1,750.93万-1.33%1,536.33万-6.10%1,605.86万-14.94%1,594.35万-26.52%1,533.61万
递延所得税负债 169.63%2,536.48万180.68%2,640.44万-2.08%903.85万-14.67%928.11万--940.72万--940.72万--923.09万--1,087.69万--------
长期递延收益 5.63%4,443.98万5.53%4,618.75万16.13%4,771.87万16.68%4,918.21万-3.31%4,207.25万-2.70%4,376.59万-9.45%4,108.93万-9.96%4,215.27万-9.94%4,351.44万-7.86%4,498.16万
租赁负债 ---------99.26%2.26万-97.90%9.91万-31.26%471.39万-84.36%134.7万-74.94%303.13万-61.09%471.39万-63.02%685.8万-57.08%861.23万
非流动负债合计 218.84%9.4亿158.11%8.24亿-5.34%3.13亿-6.09%2.81亿25.93%2.95亿52.94%3.19亿66.56%3.3亿56.16%2.99亿3.34%2.34亿-9.52%2.09亿
负债合计 46.08%18.23亿59.83%18.93亿1.95%12.26亿5.85%12.58亿-0.49%12.48亿-1.99%11.84亿1.25%12.03亿2.23%11.88亿4.82%12.54亿-0.82%12.08亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%2.08亿-0.01%2.08亿-0.35%2.08亿-0.35%2.08亿-0.35%2.08亿-0.35%2.08亿30.00%2.09亿30.00%2.09亿30.00%2.09亿30.00%2.09亿
其他权益工具 --9,882.45万--9,882.45万--------------------------------
资本公积 0.61%4.39亿0.61%4.39亿-0.71%4.39亿-0.71%4.39亿-3.71%4.37亿-3.71%4.37亿-11.77%4.43亿-11.77%4.43亿-8.78%4.53亿-8.78%4.53亿
盈余公积 21.18%1.2亿21.18%1.2亿21.18%1.2亿21.18%1.2亿18.98%9,928.98万18.98%9,928.98万18.98%9,928.98万18.98%9,928.98万0.00%8,345.4万0.00%8,345.4万
未分配利润 11.21%10.31亿13.80%9.79亿17.73%10.15亿17.38%9.7亿19.14%9.27亿19.38%8.6亿13.22%8.62亿13.16%8.27亿16.08%7.78亿13.66%7.2亿
减:库存股 -49.96%527.17万-49.96%527.17万-38.83%1,053.47万-38.83%1,053.47万-64.99%1,053.47万-64.99%1,053.47万-42.77%1,722.25万-42.77%1,722.25万0.00%3,009.3万0.00%3,009.3万
其他综合收益 --1.12万------------------------------------
专项储备 --161.26万--103.71万--------------------------------
归属母公司所有者权益合计 14.05%18.94亿15.53%18.41亿11.08%17.73亿10.74%17.27亿11.16%16.6亿10.96%15.93亿8.03%15.96亿7.88%15.6亿8.13%14.94亿6.78%14.36亿
少数股东权益 -8.05%1,971.29万-10.76%2,013.28万-10.35%1,931.51万-5.99%1,951.29万5.96%2,143.98万27.03%2,255.91万31.89%2,154.51万30.13%2,075.55万1.20%2,023.38万-9.54%1,775.95万
所有者权益(或股东权益)合计 13.77%19.13亿15.16%18.61亿10.79%17.92亿10.52%17.47亿11.10%16.82亿11.16%16.16亿8.29%16.17亿8.13%15.81亿8.03%15.14亿6.54%14.54亿
负债和所有者权益(或股东权益)总计 27.53%37.37亿34.05%37.53亿7.02%30.18亿8.51%30.04亿5.85%29.3亿5.19%28亿5.17%28.2亿5.51%27.69亿6.55%27.68亿3.07%26.62亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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