沪深市场个股详情

603499 翔港科技

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  • 27.97
  • +1.12+4.17%
休市中 12/27 15:00 (北京)
60.45亿总市值185.23市盈率TTM

翔港科技关键统计数据

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
80.10%1.07亿
-42.27%5,640.28万
-17.00%9,458.19万
-37.51%6,995.74万
-54.85%5,940.47万
-17.03%9,769.39万
-11.36%1.14亿
19.40%1.12亿
59.46%1.32亿
11.74%1.18亿
应收票据及应收账款
15.62%2.72亿
6.90%2.38亿
9.04%2.31亿
5.62%2.49亿
13.46%2.35亿
16.46%2.23亿
23.70%2.12亿
-2.60%2.36亿
-16.39%2.07亿
-11.71%1.91亿
-应收票据
----
----
354.00%227万
--80万
--112万
536.40%164万
--50万
----
----
--25.77万
-应收账款
16.18%2.72亿
7.69%2.38亿
8.22%2.29亿
5.28%2.49亿
12.92%2.34亿
15.76%2.21亿
23.41%2.12亿
-2.52%2.36亿
-16.39%2.07亿
-11.83%1.91亿
其他应收款(含利息和股利)
-22.27%2,065.03万
-17.82%2,184.8万
81.66%5,887.83万
-28.36%2,385.94万
4.68%2,656.54万
5.07%2,658.67万
68.23%3,241.13万
92.41%3,330.4万
71.49%2,537.86万
129.33%2,530.31万
-应收利息
----
----
----
----
-90.90%10.5万
----
----
----
--115.35万
5,527.19%84.69万
-其他应收款
----
-17.82%2,184.8万
----
----
----
8.71%2,658.67万
----
92.41%3,330.4万
----
121.96%2,445.63万
预付款项
19.14%398.5万
5.96%300.37万
-0.43%441.11万
-34.15%316.03万
6.11%334.47万
-39.29%283.49万
-79.34%443.03万
12.69%479.92万
-69.48%315.22万
25.22%466.95万
存货
14.24%1.14亿
21.42%1.11亿
17.25%1.03亿
4.19%9,590.61万
-14.94%9,942.5万
-23.82%9,160.43万
-21.12%8,795.64万
-9.61%9,204.89万
8.21%1.17亿
17.95%1.2亿
应收款项融资
--165.4万
--155.21万
----
--10万
----
----
----
----
----
-75.65%328.55万
一年内到期的非流动资产
----
-61.34%5,126.66
-80.67%5,126.66
-87.11%5,126.66
-90.33%5,126.66
--1.33万
--2.65万
--3.98万
--5.3万
----
其他流动资产
-11.19%2,381.44万
0.97%2,754.31万
-8.88%2,495.63万
28.11%2,660.62万
1.70%2,681.43万
31.93%2,727.91万
25.68%2,738.86万
-0.47%2,076.76万
28.23%2,636.73万
-0.11%2,067.71万
流动资产合计
20.38%5.43亿
-1.94%4.6亿
8.15%5.17亿
-6.02%4.69亿
-11.73%4.51亿
-2.99%4.69亿
-0.70%4.78亿
2.05%4.99亿
3.07%5.11亿
2.16%4.83亿
非流动资产
其他非流动金融资产
15,402.89%1.55亿
15,202.89%1.53亿
--302.17万
--302.17万
--100万
--100万
----
----
----
----
投资性房地产
-18.64%2,915.07万
-17.25%3,082.04万
-16.46%3,249.01万
-15.76%3,415.98万
-14.92%3,582.95万
-14.91%3,724.31万
-14.38%3,889.16万
-13.97%4,055.11万
-12.35%4,211.52万
-11.58%4,376.82万
长期应收款
----
----
----
----
----
----
----
----
----
-0.00%6.43万
固定资产
----
11.12%4.44亿
----
----
----
18.12%3.99亿
----
14.58%3.92亿
----
-1.40%3.38亿
在建工程
----
60.38%1,736.49万
----
----
----
-78.78%1,082.74万
----
-42.95%1,790.43万
----
104.47%5,102万
无形资产
-3.27%7,587.04万
-3.23%7,657.11万
-3.18%7,727.34万
-3.16%7,774.37万
-2.02%7,843.27万
-1.77%7,912.86万
-1.70%7,981.52万
-1.95%8,027.91万
-6.63%8,004.88万
-6.63%8,055.44万
商誉
0.00%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
-30.54%1,962.41万
-30.43%1,962.41万
长期待摊费用
18.48%6,704.84万
3.48%5,998.73万
-5.27%5,338.97万
0.25%5,523.28万
89.22%5,658.83万
84.88%5,797.24万
73.79%5,635.72万
73.29%5,509.76万
-15.25%2,990.59万
-2.24%3,135.74万
递延所得税资产
2.98%2,546.57万
24.38%2,764.78万
19.93%2,844.72万
20.04%2,828.09万
122.65%2,472.77万
124.91%2,222.93万
154.08%2,372.06万
150.11%2,355.9万
137.73%1,110.63万
153.73%988.35万
使用权资产
41.82%5,843.42万
42.85%6,088.88万
-12.90%3,836.19万
-12.50%3,978.27万
-35.03%4,120.35万
-44.04%4,262.43万
-44.14%4,404.51万
-28.38%4,546.6万
-3.41%6,342.24万
12.28%7,616.86万
其他非流动资产
-68.87%434.62万
-61.15%1,163.43万
18.63%2,031.41万
-51.67%895.66万
-45.65%1,396.09万
23.00%2,994.4万
-19.44%1,712.39万
-12.20%1,853.02万
240.54%2,568.67万
358.88%2,434.53万
非流动资产合计
28.15%8.99亿
28.78%9.01亿
3.85%7.14亿
1.87%7.06亿
3.97%7.01亿
3.71%7亿
2.87%6.88亿
6.94%6.93亿
4.84%6.75亿
5.28%6.75亿
资产总计
25.11%14.42亿
16.46%13.61亿
5.61%12.32亿
-1.44%11.75亿
-2.80%11.52亿
0.92%11.69亿
1.38%11.66亿
4.84%11.92亿
4.07%11.85亿
3.96%11.58亿
负债
流动负债
短期借款
201.00%1.53亿
128.56%1.14亿
147.89%1.12亿
61.04%6,117.8万
18.33%5,088万
42.48%4,986.78万
28.57%4,500万
8.54%3,798.96万
53.57%4,300万
250.00%3,500万
应付票据及应付账款
14.11%1.76亿
11.34%1.61亿
-9.12%1.45亿
-12.87%1.47亿
1.49%1.54亿
-7.34%1.45亿
-8.45%1.6亿
-2.90%1.69亿
-20.62%1.52亿
-14.71%1.56亿
-应付票据
52.34%4,626.66万
19.39%3,532.25万
-30.06%2,738.52万
-29.22%2,480.61万
2.55%3,037.13万
14.76%2,958.52万
-14.07%3,915.6万
-36.10%3,504.54万
-53.25%2,961.68万
-63.21%2,577.98万
-应付账款
4.72%1.29亿
9.26%1.26亿
-2.32%1.18亿
-8.58%1.22亿
1.23%1.24亿
-11.72%1.15亿
-6.45%1.21亿
12.42%1.34亿
-4.43%1.22亿
15.43%1.3亿
合同负债
-55.22%171.41万
-60.47%219.69万
-35.73%396.76万
-68.86%235.15万
-61.63%382.75万
2.86%555.78万
15.04%617.3万
55.51%755.15万
45.87%997.46万
-18.96%540.34万
预收款项
156.39%293.84万
137.30%236.42万
94.49%174.21万
159.75%142.35万
99.85%114.61万
33.20%99.63万
251.34%89.57万
205.86%54.8万
-0.25%57.35万
79.68%74.8万
应付职工薪酬
-9.26%1,014.09万
-3.61%1,004.66万
1.03%1,377.62万
-12.04%1,692.12万
-23.31%1,117.64万
-15.50%1,042.31万
-2.14%1,363.64万
21.69%1,923.73万
38.95%1,457.44万
18.21%1,233.55万
应交税费
11.34%340.68万
-19.31%257.51万
-24.01%328.74万
-53.89%426.65万
-71.40%305.99万
-56.07%319.13万
-34.01%432.61万
71.63%925.3万
285.13%1,069.81万
338.57%726.47万
其他应付款(含利息和股利)
11.80%4,497.59万
38.92%4,726.24万
10.02%3,626.4万
5.84%4,151.38万
2.71%4,022.74万
25.26%3,402.08万
94.49%3,295.99万
73.35%3,922.34万
586.75%3,916.42万
119.07%2,715.91万
-应付利息
21.36%5.28万
3,011.17%34.14万
--2.33万
186.02%5.77万
--4.35万
--1.1万
----
--2.02万
----
----
-应付股利
----
--648.42万
----
----
----
----
----
----
----
----
-其他应付款
----
18.90%4,043.68万
----
----
----
25.22%3,400.99万
----
73.26%3,920.32万
----
119.84%2,715.91万
一年内到期的非流动负债
89.36%3,062.14万
63.52%2,754.26万
-15.68%1,978.29万
-11.59%1,875.79万
-21.10%1,617.13万
-30.70%1,684.34万
9.58%2,346.25万
1.95%2,121.62万
344.37%2,049.5万
88.34%2,430.6万
其他流动负债
-92.76%15.78万
-85.79%24.03万
-67.09%64.55万
4.04%270.38万
-9.99%217.98万
25.75%169.04万
126.19%196.16万
35.59%259.88万
172.42%242.17万
5.59%134.43万
流动负债合计
49.59%4.23亿
37.44%3.67亿
16.67%3.36亿
-3.33%2.96亿
-3.41%2.83亿
-0.90%2.67亿
4.86%2.88亿
9.27%3.06亿
16.58%2.93亿
12.96%2.7亿
非流动负债
长期借款
230.81%1.14亿
62.40%1.1亿
-18.05%4,106.12万
-48.75%3,265.34万
-50.92%3,438.54万
7.99%6,791.01万
-3.07%5,010.76万
23.13%6,372.01万
45.28%7,005.31万
30.41%6,288.31万
应付债券
----
----
-37.40%9,538.2万
7.36%1.61亿
7.59%1.58亿
7.72%1.55亿
7.86%1.52亿
7.95%1.5亿
7.97%1.47亿
8.07%1.44亿
递延所得税负债
--51.14万
----
----
----
----
----
----
----
-99.23%9.7万
-97.94%25.4万
长期递延收益
2,776.17%992.28万
1,607.04%645.37万
1,252.10%663.99万
1,161.35%682.61万
-38.66%34.5万
-35.24%37.81万
-24.38%49.11万
-39.01%54.12万
-89.82%56.25万
-81.74%58.38万
租赁负债
33.81%5,318.14万
39.83%5,729.83万
-12.07%3,539.87万
-11.24%3,851.12万
-33.45%3,974.47万
-40.09%4,097.82万
-41.87%4,025.69万
-21.21%4,338.68万
-9.52%5,972.41万
13.45%6,840.37万
非流动负债合计
-23.69%1.77亿
-34.18%1.74亿
-26.62%1.78亿
-7.25%2.39亿
-16.17%2.32亿
-4.25%2.64亿
-7.49%2.43亿
4.32%2.57亿
3.32%2.77亿
7.32%2.76亿
负债合计
16.52%6亿
1.81%5.41亿
-3.14%5.15亿
-5.12%5.35亿
-9.62%5.15亿
-2.59%5.32亿
-1.18%5.31亿
6.95%5.64亿
9.73%5.7亿
10.04%5.46亿
所有者权益(或股东权益)
实收资本(或股本)
7.45%2.16亿
7.45%2.16亿
3.11%2.07亿
0.01%2.01亿
0.00%2.01亿
0.00%2.01亿
-0.01%2.01亿
-0.01%2.01亿
-0.04%2.01亿
-0.04%2.01亿
其他权益工具
----
----
-41.70%1,665.4万
-0.09%2,853.88万
0.00%2,856.5万
0.00%2,856.5万
-0.01%2,856.5万
-0.02%2,856.5万
-0.09%2,856.5万
-0.09%2,856.5万
资本公积
74.19%4.14亿
74.19%4.14亿
30.88%3.11亿
0.07%2.38亿
0.03%2.38亿
0.03%2.38亿
-0.02%2.38亿
-0.01%2.38亿
-0.22%2.38亿
-0.21%2.38亿
盈余公积
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
未分配利润
23.18%1.39亿
4.34%1.21亿
0.36%1.17亿
-0.32%1.12亿
10.05%1.13亿
15.30%1.16亿
15.99%1.17亿
13.81%1.13亿
-5.98%1.03亿
-8.24%1亿
其他综合收益
-78.75%3,471.76
-49.04%9,917.18
140.92%8,287.41
185.50%6,787.23
76.83%1.63万
281.43%1.95万
19.54%-2.03万
66.99%-7,937.84
147.89%9,239.22
47.24%-1.07万
归属母公司所有者权益合计
31.44%7.9亿
27.80%7.71亿
11.28%6.73亿
-0.03%6亿
1.76%6.01亿
2.62%6.03亿
2.75%6.05亿
2.40%6.01亿
-1.05%5.9亿
-1.47%5.88亿
少数股东权益
42.19%5,164.79万
44.55%4,859.48万
46.35%4,412.1万
42.88%3,983.58万
44.93%3,632.36万
38.37%3,361.85万
24.83%3,014.85万
18.32%2,788.08万
9.32%2,506.24万
14.63%2,429.61万
所有者权益(或股东权益)合计
32.05%8.41亿
28.68%8.2亿
12.94%7.17亿
1.87%6.4亿
3.52%6.37亿
4.04%6.37亿
3.62%6.35亿
3.01%6.28亿
-0.67%6.16亿
-0.92%6.12亿
负债和所有者权益(或股东权益)总计
25.11%14.42亿
16.46%13.61亿
5.61%12.32亿
-1.44%11.75亿
-2.80%11.52亿
0.92%11.69亿
1.38%11.66亿
4.84%11.92亿
4.07%11.85亿
3.96%11.58亿
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
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
--
普华永道中天会计师事务所(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 80.10%1.07亿-42.27%5,640.28万-17.00%9,458.19万-37.51%6,995.74万-54.85%5,940.47万-17.03%9,769.39万-11.36%1.14亿19.40%1.12亿59.46%1.32亿11.74%1.18亿
应收票据及应收账款 15.62%2.72亿6.90%2.38亿9.04%2.31亿5.62%2.49亿13.46%2.35亿16.46%2.23亿23.70%2.12亿-2.60%2.36亿-16.39%2.07亿-11.71%1.91亿
-应收票据 --------354.00%227万--80万--112万536.40%164万--50万----------25.77万
-应收账款 16.18%2.72亿7.69%2.38亿8.22%2.29亿5.28%2.49亿12.92%2.34亿15.76%2.21亿23.41%2.12亿-2.52%2.36亿-16.39%2.07亿-11.83%1.91亿
其他应收款(含利息和股利) -22.27%2,065.03万-17.82%2,184.8万81.66%5,887.83万-28.36%2,385.94万4.68%2,656.54万5.07%2,658.67万68.23%3,241.13万92.41%3,330.4万71.49%2,537.86万129.33%2,530.31万
-应收利息 -----------------90.90%10.5万--------------115.35万5,527.19%84.69万
-其他应收款 -----17.82%2,184.8万------------8.71%2,658.67万----92.41%3,330.4万----121.96%2,445.63万
预付款项 19.14%398.5万5.96%300.37万-0.43%441.11万-34.15%316.03万6.11%334.47万-39.29%283.49万-79.34%443.03万12.69%479.92万-69.48%315.22万25.22%466.95万
存货 14.24%1.14亿21.42%1.11亿17.25%1.03亿4.19%9,590.61万-14.94%9,942.5万-23.82%9,160.43万-21.12%8,795.64万-9.61%9,204.89万8.21%1.17亿17.95%1.2亿
应收款项融资 --165.4万--155.21万------10万---------------------75.65%328.55万
一年内到期的非流动资产 -----61.34%5,126.66-80.67%5,126.66-87.11%5,126.66-90.33%5,126.66--1.33万--2.65万--3.98万--5.3万----
其他流动资产 -11.19%2,381.44万0.97%2,754.31万-8.88%2,495.63万28.11%2,660.62万1.70%2,681.43万31.93%2,727.91万25.68%2,738.86万-0.47%2,076.76万28.23%2,636.73万-0.11%2,067.71万
流动资产合计 20.38%5.43亿-1.94%4.6亿8.15%5.17亿-6.02%4.69亿-11.73%4.51亿-2.99%4.69亿-0.70%4.78亿2.05%4.99亿3.07%5.11亿2.16%4.83亿
非流动资产
其他非流动金融资产 15,402.89%1.55亿15,202.89%1.53亿--302.17万--302.17万--100万--100万----------------
投资性房地产 -18.64%2,915.07万-17.25%3,082.04万-16.46%3,249.01万-15.76%3,415.98万-14.92%3,582.95万-14.91%3,724.31万-14.38%3,889.16万-13.97%4,055.11万-12.35%4,211.52万-11.58%4,376.82万
长期应收款 -------------------------------------0.00%6.43万
固定资产 ----11.12%4.44亿------------18.12%3.99亿----14.58%3.92亿-----1.40%3.38亿
在建工程 ----60.38%1,736.49万-------------78.78%1,082.74万-----42.95%1,790.43万----104.47%5,102万
无形资产 -3.27%7,587.04万-3.23%7,657.11万-3.18%7,727.34万-3.16%7,774.37万-2.02%7,843.27万-1.77%7,912.86万-1.70%7,981.52万-1.95%8,027.91万-6.63%8,004.88万-6.63%8,055.44万
商誉 0.00%1,962.41万0.00%1,962.41万0.00%1,962.41万0.00%1,962.41万0.00%1,962.41万0.00%1,962.41万0.00%1,962.41万0.00%1,962.41万-30.54%1,962.41万-30.43%1,962.41万
长期待摊费用 18.48%6,704.84万3.48%5,998.73万-5.27%5,338.97万0.25%5,523.28万89.22%5,658.83万84.88%5,797.24万73.79%5,635.72万73.29%5,509.76万-15.25%2,990.59万-2.24%3,135.74万
递延所得税资产 2.98%2,546.57万24.38%2,764.78万19.93%2,844.72万20.04%2,828.09万122.65%2,472.77万124.91%2,222.93万154.08%2,372.06万150.11%2,355.9万137.73%1,110.63万153.73%988.35万
使用权资产 41.82%5,843.42万42.85%6,088.88万-12.90%3,836.19万-12.50%3,978.27万-35.03%4,120.35万-44.04%4,262.43万-44.14%4,404.51万-28.38%4,546.6万-3.41%6,342.24万12.28%7,616.86万
其他非流动资产 -68.87%434.62万-61.15%1,163.43万18.63%2,031.41万-51.67%895.66万-45.65%1,396.09万23.00%2,994.4万-19.44%1,712.39万-12.20%1,853.02万240.54%2,568.67万358.88%2,434.53万
非流动资产合计 28.15%8.99亿28.78%9.01亿3.85%7.14亿1.87%7.06亿3.97%7.01亿3.71%7亿2.87%6.88亿6.94%6.93亿4.84%6.75亿5.28%6.75亿
资产总计 25.11%14.42亿16.46%13.61亿5.61%12.32亿-1.44%11.75亿-2.80%11.52亿0.92%11.69亿1.38%11.66亿4.84%11.92亿4.07%11.85亿3.96%11.58亿
负债
流动负债
短期借款 201.00%1.53亿128.56%1.14亿147.89%1.12亿61.04%6,117.8万18.33%5,088万42.48%4,986.78万28.57%4,500万8.54%3,798.96万53.57%4,300万250.00%3,500万
应付票据及应付账款 14.11%1.76亿11.34%1.61亿-9.12%1.45亿-12.87%1.47亿1.49%1.54亿-7.34%1.45亿-8.45%1.6亿-2.90%1.69亿-20.62%1.52亿-14.71%1.56亿
-应付票据 52.34%4,626.66万19.39%3,532.25万-30.06%2,738.52万-29.22%2,480.61万2.55%3,037.13万14.76%2,958.52万-14.07%3,915.6万-36.10%3,504.54万-53.25%2,961.68万-63.21%2,577.98万
-应付账款 4.72%1.29亿9.26%1.26亿-2.32%1.18亿-8.58%1.22亿1.23%1.24亿-11.72%1.15亿-6.45%1.21亿12.42%1.34亿-4.43%1.22亿15.43%1.3亿
合同负债 -55.22%171.41万-60.47%219.69万-35.73%396.76万-68.86%235.15万-61.63%382.75万2.86%555.78万15.04%617.3万55.51%755.15万45.87%997.46万-18.96%540.34万
预收款项 156.39%293.84万137.30%236.42万94.49%174.21万159.75%142.35万99.85%114.61万33.20%99.63万251.34%89.57万205.86%54.8万-0.25%57.35万79.68%74.8万
应付职工薪酬 -9.26%1,014.09万-3.61%1,004.66万1.03%1,377.62万-12.04%1,692.12万-23.31%1,117.64万-15.50%1,042.31万-2.14%1,363.64万21.69%1,923.73万38.95%1,457.44万18.21%1,233.55万
应交税费 11.34%340.68万-19.31%257.51万-24.01%328.74万-53.89%426.65万-71.40%305.99万-56.07%319.13万-34.01%432.61万71.63%925.3万285.13%1,069.81万338.57%726.47万
其他应付款(含利息和股利) 11.80%4,497.59万38.92%4,726.24万10.02%3,626.4万5.84%4,151.38万2.71%4,022.74万25.26%3,402.08万94.49%3,295.99万73.35%3,922.34万586.75%3,916.42万119.07%2,715.91万
-应付利息 21.36%5.28万3,011.17%34.14万--2.33万186.02%5.77万--4.35万--1.1万------2.02万--------
-应付股利 ------648.42万--------------------------------
-其他应付款 ----18.90%4,043.68万------------25.22%3,400.99万----73.26%3,920.32万----119.84%2,715.91万
一年内到期的非流动负债 89.36%3,062.14万63.52%2,754.26万-15.68%1,978.29万-11.59%1,875.79万-21.10%1,617.13万-30.70%1,684.34万9.58%2,346.25万1.95%2,121.62万344.37%2,049.5万88.34%2,430.6万
其他流动负债 -92.76%15.78万-85.79%24.03万-67.09%64.55万4.04%270.38万-9.99%217.98万25.75%169.04万126.19%196.16万35.59%259.88万172.42%242.17万5.59%134.43万
流动负债合计 49.59%4.23亿37.44%3.67亿16.67%3.36亿-3.33%2.96亿-3.41%2.83亿-0.90%2.67亿4.86%2.88亿9.27%3.06亿16.58%2.93亿12.96%2.7亿
非流动负债
长期借款 230.81%1.14亿62.40%1.1亿-18.05%4,106.12万-48.75%3,265.34万-50.92%3,438.54万7.99%6,791.01万-3.07%5,010.76万23.13%6,372.01万45.28%7,005.31万30.41%6,288.31万
应付债券 ---------37.40%9,538.2万7.36%1.61亿7.59%1.58亿7.72%1.55亿7.86%1.52亿7.95%1.5亿7.97%1.47亿8.07%1.44亿
递延所得税负债 --51.14万-----------------------------99.23%9.7万-97.94%25.4万
长期递延收益 2,776.17%992.28万1,607.04%645.37万1,252.10%663.99万1,161.35%682.61万-38.66%34.5万-35.24%37.81万-24.38%49.11万-39.01%54.12万-89.82%56.25万-81.74%58.38万
租赁负债 33.81%5,318.14万39.83%5,729.83万-12.07%3,539.87万-11.24%3,851.12万-33.45%3,974.47万-40.09%4,097.82万-41.87%4,025.69万-21.21%4,338.68万-9.52%5,972.41万13.45%6,840.37万
非流动负债合计 -23.69%1.77亿-34.18%1.74亿-26.62%1.78亿-7.25%2.39亿-16.17%2.32亿-4.25%2.64亿-7.49%2.43亿4.32%2.57亿3.32%2.77亿7.32%2.76亿
负债合计 16.52%6亿1.81%5.41亿-3.14%5.15亿-5.12%5.35亿-9.62%5.15亿-2.59%5.32亿-1.18%5.31亿6.95%5.64亿9.73%5.7亿10.04%5.46亿
所有者权益(或股东权益)
实收资本(或股本) 7.45%2.16亿7.45%2.16亿3.11%2.07亿0.01%2.01亿0.00%2.01亿0.00%2.01亿-0.01%2.01亿-0.01%2.01亿-0.04%2.01亿-0.04%2.01亿
其他权益工具 ---------41.70%1,665.4万-0.09%2,853.88万0.00%2,856.5万0.00%2,856.5万-0.01%2,856.5万-0.02%2,856.5万-0.09%2,856.5万-0.09%2,856.5万
资本公积 74.19%4.14亿74.19%4.14亿30.88%3.11亿0.07%2.38亿0.03%2.38亿0.03%2.38亿-0.02%2.38亿-0.01%2.38亿-0.22%2.38亿-0.21%2.38亿
盈余公积 0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万
未分配利润 23.18%1.39亿4.34%1.21亿0.36%1.17亿-0.32%1.12亿10.05%1.13亿15.30%1.16亿15.99%1.17亿13.81%1.13亿-5.98%1.03亿-8.24%1亿
其他综合收益 -78.75%3,471.76-49.04%9,917.18140.92%8,287.41185.50%6,787.2376.83%1.63万281.43%1.95万19.54%-2.03万66.99%-7,937.84147.89%9,239.2247.24%-1.07万
归属母公司所有者权益合计 31.44%7.9亿27.80%7.71亿11.28%6.73亿-0.03%6亿1.76%6.01亿2.62%6.03亿2.75%6.05亿2.40%6.01亿-1.05%5.9亿-1.47%5.88亿
少数股东权益 42.19%5,164.79万44.55%4,859.48万46.35%4,412.1万42.88%3,983.58万44.93%3,632.36万38.37%3,361.85万24.83%3,014.85万18.32%2,788.08万9.32%2,506.24万14.63%2,429.61万
所有者权益(或股东权益)合计 32.05%8.41亿28.68%8.2亿12.94%7.17亿1.87%6.4亿3.52%6.37亿4.04%6.37亿3.62%6.35亿3.01%6.28亿-0.67%6.16亿-0.92%6.12亿
负债和所有者权益(或股东权益)总计 25.11%14.42亿16.46%13.61亿5.61%12.32亿-1.44%11.75亿-2.80%11.52亿0.92%11.69亿1.38%11.66亿4.84%11.92亿4.07%11.85亿3.96%11.58亿
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 ------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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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