沪深市场个股详情

603333 尚纬股份

添加自选
  • 4.52
  • +0.03+0.67%
休市中 11/29 15:00 (北京)
28.09亿总市值301.33市盈率TTM

尚纬股份关键统计数据

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
-21.68%4.43亿
-16.84%4.72亿
-14.43%5.91亿
-31.71%5.5亿
-21.31%5.66亿
-35.20%5.68亿
-14.41%6.91亿
-17.24%8.05亿
107.38%7.19亿
169.41%8.76亿
交易性金融资产
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----
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----
----
----
----
--4.53万
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----
应收票据及应收账款
-8.00%12.91亿
-11.48%12.88亿
-2.04%12.45亿
1.30%13.87亿
11.23%14.03亿
11.02%14.55亿
-6.73%12.71亿
2.21%13.69亿
-22.21%12.61亿
1.00%13.1亿
-应收票据
26.85%2.22亿
-2.77%2.08亿
-6.64%2.05亿
-10.47%2.17亿
-32.00%1.75亿
-19.95%2.14亿
-27.91%2.2亿
-29.73%2.43亿
-49.89%2.57亿
13.89%2.68亿
-应收账款
-12.96%10.69亿
-12.98%10.79亿
-1.08%10.4亿
3.83%11.69亿
22.30%12.28亿
18.96%12.4亿
-0.64%10.52亿
13.30%11.26亿
-9.39%10.04亿
-1.85%10.43亿
其他应收款(含利息和股利)
-27.06%2,430.91万
-3.03%3,329.68万
43.06%3,180.86万
-2.16%1,468.24万
-4.54%3,332.61万
-5.03%3,433.68万
-35.97%2,223.42万
-31.33%1,500.67万
-30.95%3,491.2万
-26.35%3,615.57万
-其他应收款
----
-3.03%3,329.68万
----
----
----
-5.03%3,433.68万
----
-31.33%1,500.67万
----
-26.35%3,615.57万
合同资产
-25.45%9,178.01万
-31.89%8,890.58万
-32.13%9,225.98万
-31.60%1亿
-26.48%1.23亿
-27.02%1.31亿
-7.36%1.36亿
-12.52%1.47亿
-4.98%1.67亿
7.19%1.79亿
预付款项
-48.40%436.64万
-16.49%1,097.76万
-53.20%653.32万
-65.58%697.6万
-79.41%846.19万
-69.30%1,314.45万
-46.36%1,396.02万
-54.48%2,026.75万
-21.04%4,110.42万
0.54%4,281.65万
存货
-2.93%3.36亿
1.92%3.1亿
-4.64%3.15亿
-11.71%2.63亿
20.90%3.46亿
14.31%3.04亿
12.47%3.3亿
-11.25%2.98亿
-22.56%2.86亿
-25.01%2.66亿
应收款项融资
-51.02%1,228.41万
-60.66%1,047.14万
-89.92%872.38万
-66.17%1,701.6万
-56.71%2,508.01万
-71.66%2,662.05万
-18.11%8,658.13万
-64.23%5,029.45万
96.49%5,794.15万
70.83%9,394.81万
其他流动资产
11.66%1,786.9万
-8.63%1,325.35万
31.59%2,163.74万
22.90%1,626.42万
-35.97%1,600.27万
115.44%1,450.49万
148.24%1,644.32万
1.71%1,323.39万
62.17%2,499.38万
-42.08%673.28万
流动资产合计
-11.91%22.21亿
-12.53%22.26亿
-9.94%23.12亿
-13.34%23.55亿
-2.79%25.21亿
-9.44%25.45亿
-7.77%25.67亿
-10.48%27.18亿
-2.57%25.93亿
22.10%28.11亿
非流动资产
其他权益工具投资
3.00%1,760.05万
3.00%1,760.05万
3.00%1,760.05万
3.00%1,760.05万
-10.08%1,708.78万
-10.08%1,708.78万
-10.08%1,708.78万
-10.08%1,708.78万
-17.42%1,900.41万
-17.42%1,900.41万
投资性房地产
-7.07%2,682.7万
-6.94%2,735.15万
-7.00%2,782.03万
-6.88%2,834.4万
44.15%2,886.78万
43.93%2,939.16万
43.71%2,991.53万
43.50%3,043.91万
60.70%2,002.56万
60.18%2,042.1万
长期股权投资
-0.80%2.47亿
-0.82%2.47亿
33.15%2.47亿
80.89%2.47亿
307.41%2.49亿
307.01%2.49亿
585.98%1.85亿
514.10%1.37亿
172.46%6,106.94万
166.78%6,115.83万
固定资产
----
-3.52%4.92亿
----
----
----
-7.63%5.1亿
----
-5.99%5.35亿
----
-1.70%5.52亿
在建工程
----
47.97%1.1亿
----
----
----
444.87%7,454.08万
----
5.53%1,166.64万
----
-79.26%1,368.04万
工程物资
----
769.68%32.74万
----
----
----
46.47%3.76万
----
276.28%9.67万
----
-2.23%2.57万
无形资产
-2.71%5,573.54万
-3.59%5,588.62万
-3.84%5,638.97万
-3.78%5,707.97万
-4.54%5,728.82万
-4.23%5,796.78万
-4.22%5,864.1万
-4.20%5,932.17万
0.74%6,001.28万
1.16%6,052.85万
长期待摊费用
137.40%528.21万
94.00%473.16万
97.89%511.15万
97.07%549.84万
-25.76%222.5万
-23.89%243.89万
78.08%258.29万
78.54%279.01万
78.63%299.72万
89.96%320.44万
递延所得税资产
-5.87%1,784.98万
-5.48%1,898.35万
-9.56%1,813.74万
9.28%1,953.16万
-11.75%1,896.35万
-9.61%2,008.36万
-18.10%2,005.48万
-27.56%1,787.3万
41.89%2,148.89万
58.03%2,221.84万
使用权资产
-31.99%805.47万
-24.86%901.99万
-18.41%1,006.53万
-16.33%1,065.97万
-12.59%1,184.37万
-16.93%1,200.4万
-28.85%1,233.67万
-26.42%1,273.97万
--1,354.95万
--1,445.08万
其他非流动资产
-76.80%455.72万
-31.31%885.59万
-59.87%857.43万
-48.62%1,074.55万
633.20%1,964.65万
3,437.63%1,289.32万
28,852.22%2,136.67万
803.54%2,091.34万
-36.52%267.95万
-92.81%36.45万
非流动资产合计
0.82%9.99亿
0.67%9.92亿
11.97%9.99亿
18.01%9.97亿
31.57%9.91亿
28.46%9.85亿
18.65%8.92亿
12.54%8.45亿
-0.36%7.53亿
0.02%7.67亿
资产总计
-8.32%32.2亿
-8.85%32.18亿
-4.29%33.11亿
-5.91%33.52亿
4.95%35.12亿
-1.32%35.3亿
-2.15%34.59亿
-5.91%35.62亿
-2.08%33.46亿
16.58%35.77亿
负债
流动负债
短期借款
-20.50%5.01亿
-28.63%4.86亿
-9.05%5.55亿
-23.93%5.44亿
4.83%6.3亿
-9.06%6.8亿
1.51%6.1亿
-10.53%7.15亿
-28.92%6.01亿
-7.14%7.48亿
应付票据及应付账款
8.64%1.86亿
-8.33%1.62亿
2.46%1.61亿
10.00%1.78亿
-1.93%1.71亿
-0.10%1.77亿
17.85%1.57亿
-23.38%1.62亿
-23.30%1.74亿
-2.39%1.77亿
-应付票据
-23.08%2,000万
-31.50%1,917.94万
5.85%4,200万
-30.95%2,601.85万
-63.73%2,600万
-60.24%2,800万
-18.60%3,967.95万
-61.18%3,767.95万
-22.98%7,167.95万
252.12%7,042.46万
-应付账款
14.32%1.66亿
-3.97%1.43亿
1.31%1.19亿
22.40%1.52亿
41.20%1.45亿
39.59%1.49亿
38.86%1.17亿
8.65%1.24亿
-23.53%1.03亿
-33.92%1.07亿
合同负债
-9.21%1,420.9万
-26.13%916.37万
-58.27%1,168.91万
-52.21%739.35万
8.17%1,565万
-19.47%1,240.51万
-0.50%2,801.46万
-60.07%1,547.01万
-28.33%1,446.84万
-49.35%1,540.5万
预收款项
-73.45%5.89万
-13.23%10.49万
138.78%20.19万
134.08%34.63万
--22.16万
--12.09万
--8.45万
--14.79万
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----
应付职工薪酬
-86.47%65.17万
-88.18%65.42万
-72.85%71.06万
12.49%3,670.64万
-73.97%481.74万
-29.16%553.69万
-43.44%261.71万
-8.07%3,263.15万
1,963.69%1,851.01万
784.34%781.61万
应交税费
-40.38%615.91万
-7.80%567.94万
43.44%643.25万
-14.41%1,021.22万
-25.51%1,033.07万
47.67%616万
-69.48%448.45万
80.00%1,193.2万
10.20%1,386.94万
-6.26%417.16万
其他应付款(含利息和股利)
-12.91%5,616.06万
-23.49%5,088.35万
-13.14%5,071.53万
-3.36%6,313.42万
-5.98%6,448.54万
-1.91%6,650.67万
8.03%5,838.95万
29.55%6,532.63万
-29.51%6,858.5万
42.65%6,780.43万
-其他应付款
----
-23.49%5,088.35万
----
----
----
-1.91%6,650.67万
----
29.55%6,532.63万
----
42.65%6,780.43万
一年内到期的非流动负债
780.83%5,268.44万
847.96%5,264.62万
791.65%5,122.59万
25.47%591.19万
26.74%598.12万
10.32%555.36万
22.36%574.5万
-86.37%471.19万
-84.80%471.91万
-80.69%503.4万
其他流动负债
-57.64%1.61亿
-50.04%1.78亿
-42.74%2.26亿
-19.09%2.85亿
57.50%3.81亿
6.14%3.56亿
-18.89%3.94亿
-25.56%3.53亿
-62.41%2.42亿
-19.76%3.35亿
流动负债合计
-23.81%9.78亿
-27.85%9.45亿
-15.71%10.62亿
-16.82%11.32亿
12.85%12.84亿
-3.78%13.09亿
-4.96%12.61亿
-17.59%13.6亿
-39.45%11.38亿
-10.14%13.61亿
非流动负债
长期借款
107.45%9,750万
108.51%9,800万
14.89%5,400万
-4.08%4,700万
-4.08%4,700万
-4.08%4,700万
-6.00%4,700万
--4,900万
--4,900万
226.67%4,900万
递延所得税负债
158.71%74.84万
537.26%163.25万
553.25%287.18万
-63.52%20.1万
-94.12%28.93万
-94.78%25.62万
-90.78%43.96万
-89.50%55.1万
3.01%491.74万
-9.17%491.07万
长期递延收益
-5.59%3,161.66万
-5.38%3,248.04万
-8.61%3,213.65万
-9.30%3,265.37万
-9.08%3,349.03万
-8.40%3,432.68万
-8.20%3,516.34万
-8.02%3,600万
-6.65%3,683.65万
-6.58%3,747.44万
租赁负债
-39.88%501.68万
-41.86%495.44万
-25.41%656.79万
-20.30%679.3万
-15.00%834.52万
-13.75%852.11万
-30.66%880.49万
-28.37%852.37万
--981.75万
--987.91万
非流动负债合计
51.34%1.35亿
52.12%1.37亿
4.56%9,557.62万
-7.89%8,664.77万
-11.38%8,912.47万
-11.02%9,010.41万
-13.58%9,140.79万
67.14%9,407.47万
127.36%1.01亿
67.32%1.01亿
负债合计
-18.93%11.13亿
-22.70%10.82亿
-14.34%11.58亿
-16.24%12.18亿
10.88%13.73亿
-4.28%13.99亿
-5.59%13.52亿
-14.80%14.54亿
-35.61%12.38亿
-7.16%14.62亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.22亿
0.00%6.22亿
0.00%6.22亿
0.00%6.22亿
0.00%6.22亿
0.00%6.22亿
0.00%6.22亿
0.00%6.22亿
20.27%6.22亿
19.55%6.22亿
资本公积
0.15%11.33亿
0.22%11.33亿
0.32%11.33亿
0.41%11.32亿
0.40%11.32亿
0.63%11.31亿
0.81%11.29亿
0.98%11.28亿
76.48%11.27亿
75.86%11.24亿
盈余公积
0.00%5,018.18万
0.00%5,018.18万
0.00%5,018.18万
0.00%5,018.18万
0.00%5,018.18万
0.00%5,018.18万
0.00%5,018.18万
0.00%5,018.18万
-0.03%5,018.18万
-0.03%5,018.18万
未分配利润
0.85%3.41亿
-3.61%3.2亿
0.69%3.12亿
6.63%3.29亿
9.60%3.39亿
3.23%3.32亿
-0.76%3.1亿
6.30%3.08亿
-8.43%3.09亿
-4.13%3.21亿
减:库存股
--5,000万
--1,289.51万
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----
----
----
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----
其他综合收益
407.09%1,021.16万
839.43%2,458.83万
1,217.71%3,669.4万
110.21%223.81万
-356.35%-332.53万
-96.01%-332.53万
-172.87%-328.3万
101.25%106.47万
-117.79%-72.87万
-114.92%-169.65万
专项储备
-5.37%141.5万
33.29%119.1万
39.32%105.96万
----
-14.52%149.53万
-13.30%89.36万
25.60%76.05万
----
141.90%174.92万
92.99%103.07万
归属母公司所有者权益合计
-1.49%21.08亿
0.28%21.38亿
2.18%21.54亿
1.24%21.35亿
1.49%21.4亿
0.74%21.32亿
0.23%21.08亿
1.43%21.09亿
41.74%21.09亿
42.28%21.16亿
少数股东权益
-23.49%-156.17万
-49.56%-150.14万
-49.36%-145.8万
-51.64%-141.46万
-73.37%-126.47万
-88.62%-100.39万
-210.88%-97.62万
-1,111.51%-93.29万
-111.25%-72.95万
-107.84%-53.22万
所有者权益(或股东权益)合计
-1.51%21.07亿
0.25%21.36亿
2.16%21.53亿
1.22%21.33亿
1.46%21.39亿
0.72%21.31亿
0.20%21.07亿
1.38%21.08亿
41.07%21.08亿
41.60%21.16亿
负债和所有者权益(或股东权益)总计
-8.32%32.2亿
-8.85%32.18亿
-4.29%33.11亿
-5.91%33.52亿
4.95%35.12亿
-1.32%35.3亿
-2.15%34.59亿
-5.91%35.62亿
-2.08%33.46亿
16.58%35.77亿
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 -21.68%4.43亿-16.84%4.72亿-14.43%5.91亿-31.71%5.5亿-21.31%5.66亿-35.20%5.68亿-14.41%6.91亿-17.24%8.05亿107.38%7.19亿169.41%8.76亿
交易性金融资产 ------------------------------4.53万--------
应收票据及应收账款 -8.00%12.91亿-11.48%12.88亿-2.04%12.45亿1.30%13.87亿11.23%14.03亿11.02%14.55亿-6.73%12.71亿2.21%13.69亿-22.21%12.61亿1.00%13.1亿
-应收票据 26.85%2.22亿-2.77%2.08亿-6.64%2.05亿-10.47%2.17亿-32.00%1.75亿-19.95%2.14亿-27.91%2.2亿-29.73%2.43亿-49.89%2.57亿13.89%2.68亿
-应收账款 -12.96%10.69亿-12.98%10.79亿-1.08%10.4亿3.83%11.69亿22.30%12.28亿18.96%12.4亿-0.64%10.52亿13.30%11.26亿-9.39%10.04亿-1.85%10.43亿
其他应收款(含利息和股利) -27.06%2,430.91万-3.03%3,329.68万43.06%3,180.86万-2.16%1,468.24万-4.54%3,332.61万-5.03%3,433.68万-35.97%2,223.42万-31.33%1,500.67万-30.95%3,491.2万-26.35%3,615.57万
-其他应收款 -----3.03%3,329.68万-------------5.03%3,433.68万-----31.33%1,500.67万-----26.35%3,615.57万
合同资产 -25.45%9,178.01万-31.89%8,890.58万-32.13%9,225.98万-31.60%1亿-26.48%1.23亿-27.02%1.31亿-7.36%1.36亿-12.52%1.47亿-4.98%1.67亿7.19%1.79亿
预付款项 -48.40%436.64万-16.49%1,097.76万-53.20%653.32万-65.58%697.6万-79.41%846.19万-69.30%1,314.45万-46.36%1,396.02万-54.48%2,026.75万-21.04%4,110.42万0.54%4,281.65万
存货 -2.93%3.36亿1.92%3.1亿-4.64%3.15亿-11.71%2.63亿20.90%3.46亿14.31%3.04亿12.47%3.3亿-11.25%2.98亿-22.56%2.86亿-25.01%2.66亿
应收款项融资 -51.02%1,228.41万-60.66%1,047.14万-89.92%872.38万-66.17%1,701.6万-56.71%2,508.01万-71.66%2,662.05万-18.11%8,658.13万-64.23%5,029.45万96.49%5,794.15万70.83%9,394.81万
其他流动资产 11.66%1,786.9万-8.63%1,325.35万31.59%2,163.74万22.90%1,626.42万-35.97%1,600.27万115.44%1,450.49万148.24%1,644.32万1.71%1,323.39万62.17%2,499.38万-42.08%673.28万
流动资产合计 -11.91%22.21亿-12.53%22.26亿-9.94%23.12亿-13.34%23.55亿-2.79%25.21亿-9.44%25.45亿-7.77%25.67亿-10.48%27.18亿-2.57%25.93亿22.10%28.11亿
非流动资产
其他权益工具投资 3.00%1,760.05万3.00%1,760.05万3.00%1,760.05万3.00%1,760.05万-10.08%1,708.78万-10.08%1,708.78万-10.08%1,708.78万-10.08%1,708.78万-17.42%1,900.41万-17.42%1,900.41万
投资性房地产 -7.07%2,682.7万-6.94%2,735.15万-7.00%2,782.03万-6.88%2,834.4万44.15%2,886.78万43.93%2,939.16万43.71%2,991.53万43.50%3,043.91万60.70%2,002.56万60.18%2,042.1万
长期股权投资 -0.80%2.47亿-0.82%2.47亿33.15%2.47亿80.89%2.47亿307.41%2.49亿307.01%2.49亿585.98%1.85亿514.10%1.37亿172.46%6,106.94万166.78%6,115.83万
固定资产 -----3.52%4.92亿-------------7.63%5.1亿-----5.99%5.35亿-----1.70%5.52亿
在建工程 ----47.97%1.1亿------------444.87%7,454.08万----5.53%1,166.64万-----79.26%1,368.04万
工程物资 ----769.68%32.74万------------46.47%3.76万----276.28%9.67万-----2.23%2.57万
无形资产 -2.71%5,573.54万-3.59%5,588.62万-3.84%5,638.97万-3.78%5,707.97万-4.54%5,728.82万-4.23%5,796.78万-4.22%5,864.1万-4.20%5,932.17万0.74%6,001.28万1.16%6,052.85万
长期待摊费用 137.40%528.21万94.00%473.16万97.89%511.15万97.07%549.84万-25.76%222.5万-23.89%243.89万78.08%258.29万78.54%279.01万78.63%299.72万89.96%320.44万
递延所得税资产 -5.87%1,784.98万-5.48%1,898.35万-9.56%1,813.74万9.28%1,953.16万-11.75%1,896.35万-9.61%2,008.36万-18.10%2,005.48万-27.56%1,787.3万41.89%2,148.89万58.03%2,221.84万
使用权资产 -31.99%805.47万-24.86%901.99万-18.41%1,006.53万-16.33%1,065.97万-12.59%1,184.37万-16.93%1,200.4万-28.85%1,233.67万-26.42%1,273.97万--1,354.95万--1,445.08万
其他非流动资产 -76.80%455.72万-31.31%885.59万-59.87%857.43万-48.62%1,074.55万633.20%1,964.65万3,437.63%1,289.32万28,852.22%2,136.67万803.54%2,091.34万-36.52%267.95万-92.81%36.45万
非流动资产合计 0.82%9.99亿0.67%9.92亿11.97%9.99亿18.01%9.97亿31.57%9.91亿28.46%9.85亿18.65%8.92亿12.54%8.45亿-0.36%7.53亿0.02%7.67亿
资产总计 -8.32%32.2亿-8.85%32.18亿-4.29%33.11亿-5.91%33.52亿4.95%35.12亿-1.32%35.3亿-2.15%34.59亿-5.91%35.62亿-2.08%33.46亿16.58%35.77亿
负债
流动负债
短期借款 -20.50%5.01亿-28.63%4.86亿-9.05%5.55亿-23.93%5.44亿4.83%6.3亿-9.06%6.8亿1.51%6.1亿-10.53%7.15亿-28.92%6.01亿-7.14%7.48亿
应付票据及应付账款 8.64%1.86亿-8.33%1.62亿2.46%1.61亿10.00%1.78亿-1.93%1.71亿-0.10%1.77亿17.85%1.57亿-23.38%1.62亿-23.30%1.74亿-2.39%1.77亿
-应付票据 -23.08%2,000万-31.50%1,917.94万5.85%4,200万-30.95%2,601.85万-63.73%2,600万-60.24%2,800万-18.60%3,967.95万-61.18%3,767.95万-22.98%7,167.95万252.12%7,042.46万
-应付账款 14.32%1.66亿-3.97%1.43亿1.31%1.19亿22.40%1.52亿41.20%1.45亿39.59%1.49亿38.86%1.17亿8.65%1.24亿-23.53%1.03亿-33.92%1.07亿
合同负债 -9.21%1,420.9万-26.13%916.37万-58.27%1,168.91万-52.21%739.35万8.17%1,565万-19.47%1,240.51万-0.50%2,801.46万-60.07%1,547.01万-28.33%1,446.84万-49.35%1,540.5万
预收款项 -73.45%5.89万-13.23%10.49万138.78%20.19万134.08%34.63万--22.16万--12.09万--8.45万--14.79万--------
应付职工薪酬 -86.47%65.17万-88.18%65.42万-72.85%71.06万12.49%3,670.64万-73.97%481.74万-29.16%553.69万-43.44%261.71万-8.07%3,263.15万1,963.69%1,851.01万784.34%781.61万
应交税费 -40.38%615.91万-7.80%567.94万43.44%643.25万-14.41%1,021.22万-25.51%1,033.07万47.67%616万-69.48%448.45万80.00%1,193.2万10.20%1,386.94万-6.26%417.16万
其他应付款(含利息和股利) -12.91%5,616.06万-23.49%5,088.35万-13.14%5,071.53万-3.36%6,313.42万-5.98%6,448.54万-1.91%6,650.67万8.03%5,838.95万29.55%6,532.63万-29.51%6,858.5万42.65%6,780.43万
-其他应付款 -----23.49%5,088.35万-------------1.91%6,650.67万----29.55%6,532.63万----42.65%6,780.43万
一年内到期的非流动负债 780.83%5,268.44万847.96%5,264.62万791.65%5,122.59万25.47%591.19万26.74%598.12万10.32%555.36万22.36%574.5万-86.37%471.19万-84.80%471.91万-80.69%503.4万
其他流动负债 -57.64%1.61亿-50.04%1.78亿-42.74%2.26亿-19.09%2.85亿57.50%3.81亿6.14%3.56亿-18.89%3.94亿-25.56%3.53亿-62.41%2.42亿-19.76%3.35亿
流动负债合计 -23.81%9.78亿-27.85%9.45亿-15.71%10.62亿-16.82%11.32亿12.85%12.84亿-3.78%13.09亿-4.96%12.61亿-17.59%13.6亿-39.45%11.38亿-10.14%13.61亿
非流动负债
长期借款 107.45%9,750万108.51%9,800万14.89%5,400万-4.08%4,700万-4.08%4,700万-4.08%4,700万-6.00%4,700万--4,900万--4,900万226.67%4,900万
递延所得税负债 158.71%74.84万537.26%163.25万553.25%287.18万-63.52%20.1万-94.12%28.93万-94.78%25.62万-90.78%43.96万-89.50%55.1万3.01%491.74万-9.17%491.07万
长期递延收益 -5.59%3,161.66万-5.38%3,248.04万-8.61%3,213.65万-9.30%3,265.37万-9.08%3,349.03万-8.40%3,432.68万-8.20%3,516.34万-8.02%3,600万-6.65%3,683.65万-6.58%3,747.44万
租赁负债 -39.88%501.68万-41.86%495.44万-25.41%656.79万-20.30%679.3万-15.00%834.52万-13.75%852.11万-30.66%880.49万-28.37%852.37万--981.75万--987.91万
非流动负债合计 51.34%1.35亿52.12%1.37亿4.56%9,557.62万-7.89%8,664.77万-11.38%8,912.47万-11.02%9,010.41万-13.58%9,140.79万67.14%9,407.47万127.36%1.01亿67.32%1.01亿
负债合计 -18.93%11.13亿-22.70%10.82亿-14.34%11.58亿-16.24%12.18亿10.88%13.73亿-4.28%13.99亿-5.59%13.52亿-14.80%14.54亿-35.61%12.38亿-7.16%14.62亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.22亿0.00%6.22亿0.00%6.22亿0.00%6.22亿0.00%6.22亿0.00%6.22亿0.00%6.22亿0.00%6.22亿20.27%6.22亿19.55%6.22亿
资本公积 0.15%11.33亿0.22%11.33亿0.32%11.33亿0.41%11.32亿0.40%11.32亿0.63%11.31亿0.81%11.29亿0.98%11.28亿76.48%11.27亿75.86%11.24亿
盈余公积 0.00%5,018.18万0.00%5,018.18万0.00%5,018.18万0.00%5,018.18万0.00%5,018.18万0.00%5,018.18万0.00%5,018.18万0.00%5,018.18万-0.03%5,018.18万-0.03%5,018.18万
未分配利润 0.85%3.41亿-3.61%3.2亿0.69%3.12亿6.63%3.29亿9.60%3.39亿3.23%3.32亿-0.76%3.1亿6.30%3.08亿-8.43%3.09亿-4.13%3.21亿
减:库存股 --5,000万--1,289.51万--------------------------------
其他综合收益 407.09%1,021.16万839.43%2,458.83万1,217.71%3,669.4万110.21%223.81万-356.35%-332.53万-96.01%-332.53万-172.87%-328.3万101.25%106.47万-117.79%-72.87万-114.92%-169.65万
专项储备 -5.37%141.5万33.29%119.1万39.32%105.96万-----14.52%149.53万-13.30%89.36万25.60%76.05万----141.90%174.92万92.99%103.07万
归属母公司所有者权益合计 -1.49%21.08亿0.28%21.38亿2.18%21.54亿1.24%21.35亿1.49%21.4亿0.74%21.32亿0.23%21.08亿1.43%21.09亿41.74%21.09亿42.28%21.16亿
少数股东权益 -23.49%-156.17万-49.56%-150.14万-49.36%-145.8万-51.64%-141.46万-73.37%-126.47万-88.62%-100.39万-210.88%-97.62万-1,111.51%-93.29万-111.25%-72.95万-107.84%-53.22万
所有者权益(或股东权益)合计 -1.51%21.07亿0.25%21.36亿2.16%21.53亿1.22%21.33亿1.46%21.39亿0.72%21.31亿0.20%21.07亿1.38%21.08亿41.07%21.08亿41.60%21.16亿
负债和所有者权益(或股东权益)总计 -8.32%32.2亿-8.85%32.18亿-4.29%33.11亿-5.91%33.52亿4.95%35.12亿-1.32%35.3亿-2.15%34.59亿-5.91%35.62亿-2.08%33.46亿16.58%35.77亿
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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