沪深市场个股详情

603579 荣泰健康

添加自选
  • 16.40
  • -0.32-1.91%
已收盘 12/13 15:00 (北京)
29.09亿总市值15.03市盈率TTM

荣泰健康关键统计数据

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
-23.43%8.08亿
-51.97%5.87亿
5.37%13.09亿
4.07%13.84亿
-14.69%10.55亿
5.18%12.22亿
-3.24%12.43亿
19.88%13.3亿
83.98%12.36亿
15.29%11.62亿
交易性金融资产
56,897.49%2.06亿
22,759.65%2.94亿
8.40%167.09万
-71.51%1,511.03万
-99.79%36.17万
-99.22%128.56万
-95.15%154.14万
-75.36%5,303.79万
-16.13%1.72亿
-53.97%1.64亿
应收票据及应收账款
-14.72%1.59亿
40.37%2.12亿
79.93%1.91亿
61.29%1.53亿
38.34%1.86亿
2.00%1.51亿
-30.14%1.06亿
-33.36%9,506.95万
-32.30%1.35亿
30.54%1.48亿
-应收票据
----
----
----
----
----
----
----
----
----
--15万
-应收账款
-14.72%1.59亿
40.37%2.12亿
79.93%1.91亿
61.29%1.53亿
38.34%1.86亿
2.11%1.51亿
-30.07%1.06亿
-33.36%9,506.95万
-32.30%1.35亿
30.40%1.48亿
其他应收款(含利息和股利)
-14.82%2,882.21万
-15.00%2,984.71万
5.37%3,168.51万
4.64%3,246.59万
12.25%3,383.72万
14.50%3,511.53万
-6.79%3,007.04万
-3.71%3,102.6万
-53.54%3,014.33万
-35.48%3,066.96万
-其他应收款
----
-15.00%2,984.71万
----
----
----
14.50%3,511.53万
----
-3.71%3,102.6万
----
-35.48%3,066.96万
预付款项
7.69%1,568.66万
-45.90%996.09万
-39.37%1,304.02万
-35.72%920.57万
-36.94%1,456.71万
-28.09%1,841.05万
-18.91%2,150.95万
-43.55%1,432.06万
-48.39%2,309.94万
-49.71%2,560.31万
存货
-19.29%1.35亿
-5.10%1.64亿
5.15%1.86亿
-29.43%1.45亿
-31.29%1.68亿
-35.10%1.72亿
-42.14%1.77亿
-26.59%2.05亿
-23.34%2.44亿
-22.42%2.66亿
一年内到期的非流动资产
-44.78%3,060.21万
-7.86%5,060.12万
----
-65.58%5,591.48万
--5,541.64万
--5,491.79万
--1.05亿
--1.62亿
----
----
其他流动资产
3.09%5.68亿
60.78%5.93亿
36.16%4.83亿
14.01%4.33亿
92.71%5.51亿
58.69%3.69亿
18.65%3.54亿
62.26%3.8亿
-31.83%2.86亿
103.12%2.32亿
流动资产合计
-5.46%19.51亿
-4.17%19.39亿
8.72%22.16亿
-1.89%22.28亿
-2.93%20.64亿
-0.21%20.24亿
-4.39%20.38亿
11.40%22.71亿
10.55%21.27亿
-0.23%20.28亿
非流动资产
其他权益工具投资
-11.05%8,338.51万
129.00%6,847.01万
204.21%9,095.86万
212.74%9,350.88万
190.66%9,374.06万
-7.98%2,990万
-11.17%2,990万
-11.59%2,990万
898.45%3,225.14万
874.07%3,249.21万
其他非流动金融资产
18.73%1.14亿
18.73%1.14亿
15.07%1.05亿
4.71%9,955.41万
13.44%9,573.35万
31.72%9,607.19万
29.98%9,159.51万
33.21%9,507.82万
41.82%8,439.06万
36.21%7,293.65万
投资性房地产
-20.12%66.19万
-19.16%70.36万
-18.28%74.53万
-17.48%78.7万
-16.75%82.87万
-16.08%87.04万
-15.46%91.2万
-14.88%95.37万
-14.35%99.54万
-13.85%103.71万
长期股权投资
27.17%7,401.57万
12.36%6,439.52万
3.43%6,059.65万
1.96%6,023.84万
3.95%5,820.14万
2.80%5,731.22万
4.78%5,858.67万
3.89%5,908.29万
1.00%5,598.8万
2.21%5,575.35万
长期应收款
----
----
----
----
----
----
----
----
-69.91%1,388.76万
-74.35%1,552.02万
固定资产
----
-5.47%4.85亿
----
----
----
3.50%5.13亿
----
2.45%5.21亿
----
30.52%4.95亿
在建工程
----
198.64%9,956.79万
----
----
----
-12.81%3,334万
----
29.51%3,361.53万
----
-72.56%3,823.63万
无形资产
10.22%1.03亿
10.35%1.05亿
9.90%1.05亿
9.53%1.06亿
-3.77%9,387.96万
-3.81%9,474.12万
-0.58%9,562.5万
-0.50%9,659.05万
38.17%9,755.58万
37.90%9,849.07万
商誉
0.00%52.45万
0.00%52.45万
0.00%52.45万
0.00%52.45万
0.00%52.45万
0.00%52.45万
0.00%52.45万
0.00%52.45万
0.00%52.45万
0.00%52.45万
长期待摊费用
698.71%271.06万
10.57%273.93万
-54.84%267.43万
-77.94%208.96万
-97.95%33.94万
-87.26%247.75万
-74.39%592.17万
-64.69%947.19万
-30.67%1,658.95万
314.13%1,944.24万
递延所得税资产
-3.52%4,566.48万
8.13%4,869.03万
19.30%4,808.42万
20.41%5,163.96万
14.99%4,733.16万
29.15%4,502.95万
9.92%4,030.43万
34.68%4,288.7万
2.07%4,116.28万
-21.09%3,486.62万
使用权资产
----
----
----
----
----
----
----
----
-89.99%226.51万
-88.23%259.66万
其他非流动资产
51.08%4.28亿
-1.42%4.11亿
-27.90%2.49亿
-32.85%1.77亿
-28.71%2.83亿
2.79%4.16亿
-2.26%3.46亿
-26.03%2.64亿
27.38%3.97亿
37.16%4.05亿
非流动资产合计
19.37%14.58亿
8.49%13.99亿
1.70%12.42亿
0.35%11.57亿
-4.31%12.21亿
1.34%12.89亿
-1.39%12.22亿
-6.97%11.53亿
11.24%12.76亿
12.58%12.72亿
资产总计
3.77%34.09亿
0.76%33.38亿
6.09%34.58亿
-1.14%33.85亿
-3.45%32.86亿
0.39%33.13亿
-3.29%32.6亿
4.45%34.24亿
10.80%34.03亿
4.35%33亿
负债
流动负债
短期借款
179.03%3.6亿
17.74%2.42亿
-7.90%2.41亿
-68.39%1.29亿
-62.71%1.29亿
-10.29%2.05亿
5.02%2.62亿
255.95%4.09亿
--3.46亿
--2.29亿
交易性金融负债
-34.85%933.07万
-53.40%525.74万
1,542.78%737.25万
161.44%1,207.95万
-24.10%1,432.21万
139.99%1,128.2万
71.42%44.88万
--462.03万
2,782.92%1,886.87万
308.60%470.1万
应付票据及应付账款
-15.43%2.26亿
-17.26%3.1亿
12.13%3.24亿
22.03%3.92亿
-28.03%2.67亿
-23.10%3.75亿
-42.32%2.89亿
-46.03%3.21亿
-29.02%3.72亿
-17.80%4.88亿
-应付票据
----
--1,070.62万
--821.75万
----
----
----
----
----
----
----
-应付账款
-15.43%2.26亿
-20.12%3亿
9.29%3.16亿
22.03%3.92亿
-28.03%2.67亿
-23.10%3.75亿
-41.63%2.89亿
-46.03%3.21亿
-29.02%3.72亿
-17.80%4.88亿
合同负债
-42.35%1,853.37万
-27.21%2,581.39万
-35.87%2,169.44万
-40.41%2,142.72万
-28.96%3,214.81万
-32.04%3,546.11万
-16.97%3,382.83万
6.82%3,595.86万
-32.49%4,525.26万
-43.40%5,217.74万
应付职工薪酬
-17.57%3,132.91万
9.70%3,333.29万
16.11%2,435.37万
5.75%4,671万
-12.26%3,800.67万
-11.25%3,038.46万
5.07%2,097.43万
4.20%4,416.83万
18.47%4,331.68万
11.17%3,423.63万
应交税费
-26.76%1,235.82万
-36.67%1,132.38万
15.04%1,461.14万
105.00%2,836.92万
73.85%1,687.3万
38.63%1,788.17万
23.00%1,270.14万
-15.19%1,383.89万
76.31%970.53万
8.83%1,289.92万
其他应付款(含利息和股利)
76.97%6,206.56万
-11.86%3,395.9万
-40.04%3,089.73万
-41.06%3,546.07万
-58.68%3,507.17万
-45.08%3,852.8万
-28.38%5,152.93万
-9.44%6,016.55万
-13.91%8,487.13万
-17.23%7,014.99万
-其他应付款
----
-11.86%3,395.9万
----
----
----
-45.08%3,852.8万
----
-9.44%6,016.55万
----
-17.23%7,014.99万
一年内到期的非流动负债
----
----
----
----
----
----
----
----
-92.22%146.38万
-91.09%146.38万
其他流动负债
-31.07%110.77万
2.95%186.35万
-48.13%69.28万
-11.52%151.17万
-19.03%160.69万
-15.63%181.01万
125.14%133.58万
-1.42%170.85万
-80.46%198.47万
-88.62%214.53万
流动负债合计
34.86%7.21亿
-7.28%6.63亿
-1.01%6.65亿
-25.11%6.67亿
-42.09%5.34亿
-19.97%7.16亿
-24.89%6.72亿
2.11%8.9亿
21.30%9.23亿
5.30%8.94亿
非流动负债
应付债券
3.82%6.49亿
3.81%6.41亿
3.82%6.33亿
3.81%6.26亿
4.25%6.25亿
4.21%6.18亿
4.12%6.1亿
4.09%6.03亿
4.09%5.99亿
4.10%5.93亿
预计负债
-35.62%5,015.58万
-12.07%3,699.87万
38.94%5,148.36万
95.01%7,157.79万
117.06%7,790.46万
215.97%4,207.82万
95.37%3,705.48万
55.13%3,670.41万
261.40%3,589.13万
14.51%1,331.73万
递延所得税负债
-16.36%1,658.07万
262.87%1,348.48万
243.53%1,879.87万
208.67%1,955.06万
267.88%1,982.36万
24.66%371.61万
-16.77%547.22万
173.52%633.38万
1,906.49%538.86万
678.90%298.1万
长期递延收益
4.43%2,761.98万
4.67%2,807.58万
18.38%3,219.75万
60.87%2,805.4万
48.90%2,644.69万
48.31%2,682.24万
47.75%2,719.79万
-6.90%1,743.86万
23.54%1,776.19万
24.82%1,808.53万
租赁负债
----
----
----
----
----
----
----
----
-87.20%92.61万
-86.20%125.56万
非流动负债合计
-0.80%7.43亿
4.27%7.2亿
8.24%7.36亿
12.31%7.45亿
13.61%7.49亿
9.86%6.9亿
7.34%6.8亿
5.99%6.64亿
8.51%6.59亿
3.86%6.28亿
负债合计
14.05%14.64亿
-1.61%13.83亿
3.64%14.01亿
-9.13%14.12亿
-18.88%12.83亿
-7.66%14.06亿
-11.54%13.52亿
3.74%15.54亿
15.62%15.82亿
4.70%15.22亿
所有者权益(或股东权益)
实收资本(或股本)
29.07%1.79亿
29.07%1.79亿
-0.71%1.39亿
-0.71%1.39亿
-0.74%1.39亿
-0.74%1.39亿
-0.02%1.4亿
-0.02%1.4亿
0.00%1.4亿
0.00%1.4亿
其他权益工具
-0.00%4,288.04万
-0.00%4,288.04万
-0.00%4,288.06万
-0.01%4,288.07万
-0.01%4,288.07万
-0.00%4,288.15万
-0.00%4,288.17万
-0.00%4,288.28万
-0.00%4,288.28万
-0.01%4,288.29万
资本公积
-8.28%6.28亿
-8.37%6.27亿
-4.89%6.67亿
-2.39%6.85亿
-3.28%6.85亿
-2.77%6.85亿
0.27%7.02亿
0.80%7.01亿
2.44%7.08亿
-0.97%7.04亿
盈余公积
0.00%7,000万
0.00%7,000万
0.00%7,000万
0.00%7,000万
0.00%7,000万
0.00%7,000万
0.00%7,000万
0.00%7,000万
0.00%7,000万
0.00%7,000万
未分配利润
0.75%11.27亿
7.15%11.48亿
15.07%12.33亿
13.17%11.71亿
12.44%11.19亿
12.14%10.72亿
4.74%10.72亿
7.21%10.34亿
8.47%9.95亿
9.99%9.56亿
减:库存股
40.51%1.41亿
40.51%1.41亿
19.30%1.41亿
53.69%1.81亿
-26.51%1亿
-26.51%1亿
-13.44%1.18亿
-13.44%1.18亿
-5.35%1.36亿
20.71%1.36亿
其他综合收益
-18.22%3,488.57万
566.86%2,372.84万
877.33%4,070.24万
926.60%4,260.11万
1,505.11%4,265.69万
-81.42%-508.25万
-202.29%-523.62万
-237.67%-515.38万
-41.21%-303.58万
-36.65%-280.16万
专项储备
33.58%8.92万
-5.96%16.61万
-66.44%16.08万
-50.31%22.05万
-70.45%6.67万
-7.63%17.66万
94.93%47.93万
20.21%44.36万
27.53%22.58万
-29.09%19.12万
归属母公司所有者权益合计
-2.81%19.42亿
2.52%19.51亿
7.83%20.53亿
5.50%19.69亿
9.97%19.98亿
7.29%19.03亿
3.56%19.04亿
5.06%18.66亿
5.91%18.17亿
3.24%17.74亿
少数股东权益
-6.70%389.51万
-6.59%368.15万
3.84%420.81万
5.54%411.28万
6.84%417.5万
5.15%394.13万
1.27%405.25万
3.20%389.69万
130.69%390.79万
138.25%374.81万
所有者权益(或股东权益)合计
-2.82%19.46亿
2.50%19.55亿
7.82%20.57亿
5.50%19.73亿
9.96%20.02亿
7.28%19.07亿
3.55%19.08亿
5.05%18.7亿
6.93%18.21亿
4.05%17.78亿
负债和所有者权益(或股东权益)总计
3.77%34.09亿
0.76%33.38亿
6.09%34.58亿
-1.14%33.85亿
-3.45%32.86亿
0.39%33.13亿
-3.29%32.6亿
4.45%34.24亿
10.80%34.03亿
4.35%33亿
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -23.43%8.08亿-51.97%5.87亿5.37%13.09亿4.07%13.84亿-14.69%10.55亿5.18%12.22亿-3.24%12.43亿19.88%13.3亿83.98%12.36亿15.29%11.62亿
交易性金融资产 56,897.49%2.06亿22,759.65%2.94亿8.40%167.09万-71.51%1,511.03万-99.79%36.17万-99.22%128.56万-95.15%154.14万-75.36%5,303.79万-16.13%1.72亿-53.97%1.64亿
应收票据及应收账款 -14.72%1.59亿40.37%2.12亿79.93%1.91亿61.29%1.53亿38.34%1.86亿2.00%1.51亿-30.14%1.06亿-33.36%9,506.95万-32.30%1.35亿30.54%1.48亿
-应收票据 --------------------------------------15万
-应收账款 -14.72%1.59亿40.37%2.12亿79.93%1.91亿61.29%1.53亿38.34%1.86亿2.11%1.51亿-30.07%1.06亿-33.36%9,506.95万-32.30%1.35亿30.40%1.48亿
其他应收款(含利息和股利) -14.82%2,882.21万-15.00%2,984.71万5.37%3,168.51万4.64%3,246.59万12.25%3,383.72万14.50%3,511.53万-6.79%3,007.04万-3.71%3,102.6万-53.54%3,014.33万-35.48%3,066.96万
-其他应收款 -----15.00%2,984.71万------------14.50%3,511.53万-----3.71%3,102.6万-----35.48%3,066.96万
预付款项 7.69%1,568.66万-45.90%996.09万-39.37%1,304.02万-35.72%920.57万-36.94%1,456.71万-28.09%1,841.05万-18.91%2,150.95万-43.55%1,432.06万-48.39%2,309.94万-49.71%2,560.31万
存货 -19.29%1.35亿-5.10%1.64亿5.15%1.86亿-29.43%1.45亿-31.29%1.68亿-35.10%1.72亿-42.14%1.77亿-26.59%2.05亿-23.34%2.44亿-22.42%2.66亿
一年内到期的非流动资产 -44.78%3,060.21万-7.86%5,060.12万-----65.58%5,591.48万--5,541.64万--5,491.79万--1.05亿--1.62亿--------
其他流动资产 3.09%5.68亿60.78%5.93亿36.16%4.83亿14.01%4.33亿92.71%5.51亿58.69%3.69亿18.65%3.54亿62.26%3.8亿-31.83%2.86亿103.12%2.32亿
流动资产合计 -5.46%19.51亿-4.17%19.39亿8.72%22.16亿-1.89%22.28亿-2.93%20.64亿-0.21%20.24亿-4.39%20.38亿11.40%22.71亿10.55%21.27亿-0.23%20.28亿
非流动资产
其他权益工具投资 -11.05%8,338.51万129.00%6,847.01万204.21%9,095.86万212.74%9,350.88万190.66%9,374.06万-7.98%2,990万-11.17%2,990万-11.59%2,990万898.45%3,225.14万874.07%3,249.21万
其他非流动金融资产 18.73%1.14亿18.73%1.14亿15.07%1.05亿4.71%9,955.41万13.44%9,573.35万31.72%9,607.19万29.98%9,159.51万33.21%9,507.82万41.82%8,439.06万36.21%7,293.65万
投资性房地产 -20.12%66.19万-19.16%70.36万-18.28%74.53万-17.48%78.7万-16.75%82.87万-16.08%87.04万-15.46%91.2万-14.88%95.37万-14.35%99.54万-13.85%103.71万
长期股权投资 27.17%7,401.57万12.36%6,439.52万3.43%6,059.65万1.96%6,023.84万3.95%5,820.14万2.80%5,731.22万4.78%5,858.67万3.89%5,908.29万1.00%5,598.8万2.21%5,575.35万
长期应收款 ---------------------------------69.91%1,388.76万-74.35%1,552.02万
固定资产 -----5.47%4.85亿------------3.50%5.13亿----2.45%5.21亿----30.52%4.95亿
在建工程 ----198.64%9,956.79万-------------12.81%3,334万----29.51%3,361.53万-----72.56%3,823.63万
无形资产 10.22%1.03亿10.35%1.05亿9.90%1.05亿9.53%1.06亿-3.77%9,387.96万-3.81%9,474.12万-0.58%9,562.5万-0.50%9,659.05万38.17%9,755.58万37.90%9,849.07万
商誉 0.00%52.45万0.00%52.45万0.00%52.45万0.00%52.45万0.00%52.45万0.00%52.45万0.00%52.45万0.00%52.45万0.00%52.45万0.00%52.45万
长期待摊费用 698.71%271.06万10.57%273.93万-54.84%267.43万-77.94%208.96万-97.95%33.94万-87.26%247.75万-74.39%592.17万-64.69%947.19万-30.67%1,658.95万314.13%1,944.24万
递延所得税资产 -3.52%4,566.48万8.13%4,869.03万19.30%4,808.42万20.41%5,163.96万14.99%4,733.16万29.15%4,502.95万9.92%4,030.43万34.68%4,288.7万2.07%4,116.28万-21.09%3,486.62万
使用权资产 ---------------------------------89.99%226.51万-88.23%259.66万
其他非流动资产 51.08%4.28亿-1.42%4.11亿-27.90%2.49亿-32.85%1.77亿-28.71%2.83亿2.79%4.16亿-2.26%3.46亿-26.03%2.64亿27.38%3.97亿37.16%4.05亿
非流动资产合计 19.37%14.58亿8.49%13.99亿1.70%12.42亿0.35%11.57亿-4.31%12.21亿1.34%12.89亿-1.39%12.22亿-6.97%11.53亿11.24%12.76亿12.58%12.72亿
资产总计 3.77%34.09亿0.76%33.38亿6.09%34.58亿-1.14%33.85亿-3.45%32.86亿0.39%33.13亿-3.29%32.6亿4.45%34.24亿10.80%34.03亿4.35%33亿
负债
流动负债
短期借款 179.03%3.6亿17.74%2.42亿-7.90%2.41亿-68.39%1.29亿-62.71%1.29亿-10.29%2.05亿5.02%2.62亿255.95%4.09亿--3.46亿--2.29亿
交易性金融负债 -34.85%933.07万-53.40%525.74万1,542.78%737.25万161.44%1,207.95万-24.10%1,432.21万139.99%1,128.2万71.42%44.88万--462.03万2,782.92%1,886.87万308.60%470.1万
应付票据及应付账款 -15.43%2.26亿-17.26%3.1亿12.13%3.24亿22.03%3.92亿-28.03%2.67亿-23.10%3.75亿-42.32%2.89亿-46.03%3.21亿-29.02%3.72亿-17.80%4.88亿
-应付票据 ------1,070.62万--821.75万----------------------------
-应付账款 -15.43%2.26亿-20.12%3亿9.29%3.16亿22.03%3.92亿-28.03%2.67亿-23.10%3.75亿-41.63%2.89亿-46.03%3.21亿-29.02%3.72亿-17.80%4.88亿
合同负债 -42.35%1,853.37万-27.21%2,581.39万-35.87%2,169.44万-40.41%2,142.72万-28.96%3,214.81万-32.04%3,546.11万-16.97%3,382.83万6.82%3,595.86万-32.49%4,525.26万-43.40%5,217.74万
应付职工薪酬 -17.57%3,132.91万9.70%3,333.29万16.11%2,435.37万5.75%4,671万-12.26%3,800.67万-11.25%3,038.46万5.07%2,097.43万4.20%4,416.83万18.47%4,331.68万11.17%3,423.63万
应交税费 -26.76%1,235.82万-36.67%1,132.38万15.04%1,461.14万105.00%2,836.92万73.85%1,687.3万38.63%1,788.17万23.00%1,270.14万-15.19%1,383.89万76.31%970.53万8.83%1,289.92万
其他应付款(含利息和股利) 76.97%6,206.56万-11.86%3,395.9万-40.04%3,089.73万-41.06%3,546.07万-58.68%3,507.17万-45.08%3,852.8万-28.38%5,152.93万-9.44%6,016.55万-13.91%8,487.13万-17.23%7,014.99万
-其他应付款 -----11.86%3,395.9万-------------45.08%3,852.8万-----9.44%6,016.55万-----17.23%7,014.99万
一年内到期的非流动负债 ---------------------------------92.22%146.38万-91.09%146.38万
其他流动负债 -31.07%110.77万2.95%186.35万-48.13%69.28万-11.52%151.17万-19.03%160.69万-15.63%181.01万125.14%133.58万-1.42%170.85万-80.46%198.47万-88.62%214.53万
流动负债合计 34.86%7.21亿-7.28%6.63亿-1.01%6.65亿-25.11%6.67亿-42.09%5.34亿-19.97%7.16亿-24.89%6.72亿2.11%8.9亿21.30%9.23亿5.30%8.94亿
非流动负债
应付债券 3.82%6.49亿3.81%6.41亿3.82%6.33亿3.81%6.26亿4.25%6.25亿4.21%6.18亿4.12%6.1亿4.09%6.03亿4.09%5.99亿4.10%5.93亿
预计负债 -35.62%5,015.58万-12.07%3,699.87万38.94%5,148.36万95.01%7,157.79万117.06%7,790.46万215.97%4,207.82万95.37%3,705.48万55.13%3,670.41万261.40%3,589.13万14.51%1,331.73万
递延所得税负债 -16.36%1,658.07万262.87%1,348.48万243.53%1,879.87万208.67%1,955.06万267.88%1,982.36万24.66%371.61万-16.77%547.22万173.52%633.38万1,906.49%538.86万678.90%298.1万
长期递延收益 4.43%2,761.98万4.67%2,807.58万18.38%3,219.75万60.87%2,805.4万48.90%2,644.69万48.31%2,682.24万47.75%2,719.79万-6.90%1,743.86万23.54%1,776.19万24.82%1,808.53万
租赁负债 ---------------------------------87.20%92.61万-86.20%125.56万
非流动负债合计 -0.80%7.43亿4.27%7.2亿8.24%7.36亿12.31%7.45亿13.61%7.49亿9.86%6.9亿7.34%6.8亿5.99%6.64亿8.51%6.59亿3.86%6.28亿
负债合计 14.05%14.64亿-1.61%13.83亿3.64%14.01亿-9.13%14.12亿-18.88%12.83亿-7.66%14.06亿-11.54%13.52亿3.74%15.54亿15.62%15.82亿4.70%15.22亿
所有者权益(或股东权益)
实收资本(或股本) 29.07%1.79亿29.07%1.79亿-0.71%1.39亿-0.71%1.39亿-0.74%1.39亿-0.74%1.39亿-0.02%1.4亿-0.02%1.4亿0.00%1.4亿0.00%1.4亿
其他权益工具 -0.00%4,288.04万-0.00%4,288.04万-0.00%4,288.06万-0.01%4,288.07万-0.01%4,288.07万-0.00%4,288.15万-0.00%4,288.17万-0.00%4,288.28万-0.00%4,288.28万-0.01%4,288.29万
资本公积 -8.28%6.28亿-8.37%6.27亿-4.89%6.67亿-2.39%6.85亿-3.28%6.85亿-2.77%6.85亿0.27%7.02亿0.80%7.01亿2.44%7.08亿-0.97%7.04亿
盈余公积 0.00%7,000万0.00%7,000万0.00%7,000万0.00%7,000万0.00%7,000万0.00%7,000万0.00%7,000万0.00%7,000万0.00%7,000万0.00%7,000万
未分配利润 0.75%11.27亿7.15%11.48亿15.07%12.33亿13.17%11.71亿12.44%11.19亿12.14%10.72亿4.74%10.72亿7.21%10.34亿8.47%9.95亿9.99%9.56亿
减:库存股 40.51%1.41亿40.51%1.41亿19.30%1.41亿53.69%1.81亿-26.51%1亿-26.51%1亿-13.44%1.18亿-13.44%1.18亿-5.35%1.36亿20.71%1.36亿
其他综合收益 -18.22%3,488.57万566.86%2,372.84万877.33%4,070.24万926.60%4,260.11万1,505.11%4,265.69万-81.42%-508.25万-202.29%-523.62万-237.67%-515.38万-41.21%-303.58万-36.65%-280.16万
专项储备 33.58%8.92万-5.96%16.61万-66.44%16.08万-50.31%22.05万-70.45%6.67万-7.63%17.66万94.93%47.93万20.21%44.36万27.53%22.58万-29.09%19.12万
归属母公司所有者权益合计 -2.81%19.42亿2.52%19.51亿7.83%20.53亿5.50%19.69亿9.97%19.98亿7.29%19.03亿3.56%19.04亿5.06%18.66亿5.91%18.17亿3.24%17.74亿
少数股东权益 -6.70%389.51万-6.59%368.15万3.84%420.81万5.54%411.28万6.84%417.5万5.15%394.13万1.27%405.25万3.20%389.69万130.69%390.79万138.25%374.81万
所有者权益(或股东权益)合计 -2.82%19.46亿2.50%19.55亿7.82%20.57亿5.50%19.73亿9.96%20.02亿7.28%19.07亿3.55%19.08亿5.05%18.7亿6.93%18.21亿4.05%17.78亿
负债和所有者权益(或股东权益)总计 3.77%34.09亿0.76%33.38亿6.09%34.58亿-1.14%33.85亿-3.45%32.86亿0.39%33.13亿-3.29%32.6亿4.45%34.24亿10.80%34.03亿4.35%33亿
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。