沪深市场个股详情

603611 诺力股份

添加自选
  • 20.19
  • -0.29-1.42%
已收盘 12/12 15:00 (北京)
52.01亿总市值11.27市盈率TTM

诺力股份关键统计数据

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
-31.64%7.46亿
2.69%9.43亿
21.56%11.33亿
-11.03%11.6亿
9.69%10.92亿
-18.74%9.18亿
-11.74%9.32亿
30.07%13.04亿
25.03%9.95亿
27.53%11.3亿
交易性金融资产
170.41%4.81亿
282.98%1.84亿
145.25%1.03亿
64.72%6,241万
352.58%1.78亿
6.41%4,792.54万
3.08%4,216.6万
-83.40%3,788.88万
-4.83%3,926.52万
103.18%4,503.82万
应收票据及应收账款
0.58%17.55亿
29.18%17.69亿
16.93%16.78亿
10.44%13.78亿
27.01%17.45亿
-5.36%13.69亿
6.76%14.35亿
6.61%12.47亿
26.03%13.74亿
9.56%14.47亿
-应收票据
--857.83万
--2,037.19万
--2,199.3万
--198.25万
----
----
----
----
-79.58%1,437.44万
-76.70%1,437.44万
-应收账款
0.09%17.46亿
27.69%17.48亿
15.39%16.56亿
10.28%13.76亿
28.36%17.45亿
-4.41%13.69亿
7.92%14.35亿
7.95%12.47亿
33.32%13.59亿
13.78%14.32亿
其他应收款(含利息和股利)
1.48%1.12亿
6.73%1.05亿
26.40%1.11亿
3.59%1.07亿
31.98%1.11亿
3.14%9,802.09万
0.19%8,819.91万
29.09%1.04亿
41.68%8,392.76万
88.27%9,504.02万
-其他应收款
----
6.73%1.05亿
----
----
----
3.14%9,802.09万
----
29.09%1.04亿
----
88.27%9,504.02万
合同资产
-18.99%2.43亿
-53.07%2.33亿
-28.89%2.86亿
-15.80%2.98亿
-8.30%3亿
71.39%4.96亿
5.28%4.02亿
4.57%3.54亿
12.53%3.27亿
-9.32%2.89亿
预付款项
-12.11%1.69亿
-24.84%1.73亿
-40.31%1.63亿
-13.09%1.6亿
-20.25%1.92亿
-10.78%2.31亿
17.75%2.73亿
4.32%1.84亿
79.73%2.41亿
96.11%2.59亿
存货
-5.13%32.16亿
-2.63%33.67亿
3.33%34.4亿
6.88%35.93亿
-3.19%33.9亿
19.38%34.58亿
18.31%33.29亿
45.87%33.62亿
69.01%35.02亿
62.17%28.96亿
应收款项融资
-80.75%5,292.02万
-79.57%7,053.57万
-88.62%4,370.63万
-59.81%2.16亿
-30.13%2.75亿
8.15%3.45亿
2.68%3.84亿
22.62%5.37亿
41.58%3.93亿
63.51%3.19亿
其他流动资产
66.29%9,801.38万
42.26%8,818.22万
19.24%6,619.66万
56.28%6,956.34万
31.37%5,894.16万
5.97%6,198.75万
12.87%5,551.35万
-2.51%4,451.23万
-7.74%4,486.52万
31.26%5,849.62万
流动资产合计
-6.37%68.73亿
-1.33%69.31亿
1.20%70.25亿
-1.82%70.44亿
4.87%73.41亿
7.43%70.24亿
8.80%69.41亿
24.03%71.75亿
45.55%70.01亿
37.49%65.38亿
非流动资产
其他非流动金融资产
-11.84%2.34亿
-9.46%2.34亿
-4.70%2.48亿
-0.20%2.27亿
19.77%2.65亿
25.10%2.59亿
22.78%2.6亿
7.52%2.28亿
13.50%2.21亿
24.48%2.07亿
长期股权投资
17.14%1,298.3万
18.97%1,319.71万
3.16%1,144.1万
3.49%1,148.31万
-46.74%1,108.34万
-46.68%1,109.31万
-46.67%1,109.09万
-46.70%1,109.59万
2.41%2,081.12万
2.34%2,080.57万
固定资产
----
0.21%5.44亿
----
----
----
2.19%5.43亿
----
-0.12%5.44亿
----
-2.40%5.31亿
在建工程
----
215.88%1.6亿
----
----
----
174.70%5,079.5万
----
48.28%2,579.24万
----
-0.37%1,849.08万
无形资产
98.77%3.77亿
101.03%3.81亿
87.71%3.53亿
90.44%3.59亿
3.04%1.89亿
0.46%1.9亿
-2.22%1.88亿
-2.55%1.89亿
0.08%1.84亿
2.65%1.89亿
商誉
0.00%6.35亿
0.00%6.35亿
0.00%6.35亿
0.00%6.35亿
-5.68%6.35亿
-5.68%6.35亿
-5.68%6.35亿
-5.68%6.35亿
0.00%6.73亿
0.00%6.73亿
长期待摊费用
96.37%3,567.86万
68.48%2,824.55万
58.59%2,752.19万
90.99%2,811.81万
-1.98%1,816.88万
-2.49%1,676.53万
25.02%1,735.37万
1.32%1,472.24万
88.49%1,853.56万
64.09%1,719.32万
递延所得税资产
11.75%8,413.23万
-8.12%6,882.99万
-1.79%6,741万
4.56%6,587.23万
0.16%7,528.44万
7.95%7,491.6万
-3.80%6,863.57万
-4.32%6,300.07万
31.60%7,516.74万
21.24%6,939.58万
使用权资产
-14.68%8,910.27万
-7.26%1.03亿
-11.13%1.01亿
-8.29%1.09亿
-10.75%1.04亿
-7.91%1.11亿
7.44%1.14亿
4.34%1.18亿
55.42%1.17亿
59.69%1.2亿
其他非流动资产
0.00%127.14万
0.00%127.14万
0.00%127.14万
0.00%127.14万
0.00%127.14万
0.00%127.14万
0.00%127.14万
0.00%127.14万
-0.14%127.14万
-2.23%127.14万
非流动资产合计
17.31%22.13亿
14.67%21.69亿
10.81%20.64亿
12.29%20.54亿
0.30%18.86亿
2.40%18.91亿
0.81%18.63亿
-1.45%18.3亿
4.72%18.81亿
5.52%18.47亿
资产总计
-1.53%90.86亿
2.07%91亿
3.24%90.89亿
1.05%90.99亿
3.90%92.28亿
6.33%89.16亿
7.00%88.04亿
17.84%90.04亿
34.45%88.81亿
28.89%83.85亿
负债
流动负债
短期借款
283.66%11.73亿
310.87%10.62亿
166.47%8.91亿
53.88%6.25亿
-42.51%3.06亿
-53.87%2.58亿
-42.09%3.34亿
-0.28%4.06亿
9.40%5.32亿
1.26%5.6亿
交易性金融负债
----
----
----
----
-99.95%8,700
-54.56%419.29万
----
----
1,781.48%1,785.16万
--922.72万
应付票据及应付账款
-28.11%19.42亿
-15.26%20.91亿
-10.22%21.31亿
-5.21%24.03亿
20.96%27.01亿
16.25%24.68亿
4.85%23.73亿
29.19%25.35亿
41.98%22.33亿
64.33%21.23亿
-应付票据
-63.87%3.39亿
-63.71%2.99亿
-55.77%3.2亿
-42.93%4.76亿
20.97%9.39亿
13.80%8.23亿
2.63%7.23亿
56.00%8.34亿
83.43%7.76亿
160.16%7.23亿
-应付账款
-9.05%16.03亿
8.98%17.93亿
9.72%18.11亿
13.28%19.27亿
20.95%17.62亿
17.51%16.45亿
5.85%16.51亿
19.14%17.01亿
26.73%14.57亿
38.06%14亿
合同负债
-21.53%19.12亿
-20.92%20.1亿
-13.36%21.19亿
-17.16%21.92亿
-9.58%24.36亿
6.73%25.42亿
19.39%24.46亿
33.67%26.46亿
82.88%26.94亿
40.01%23.82亿
应付职工薪酬
8.21%1.73亿
3.06%1.77亿
4.58%1.8亿
11.56%2.06亿
8.73%1.59亿
24.08%1.72亿
8.43%1.72亿
6.10%1.85亿
6.77%1.47亿
3.32%1.39亿
应交税费
-16.37%1.13亿
-24.51%9,051.52万
2.55%1.16亿
-16.77%1.01亿
12.74%1.36亿
7.13%1.2亿
-16.56%1.13亿
-1.30%1.21亿
-12.80%1.2亿
-18.46%1.12亿
其他应付款(含利息和股利)
71.37%7,296.2万
48.69%5,789.67万
-13.91%3,380.63万
14.22%3,913.66万
32.43%4,257.57万
60.54%3,893.72万
33.62%3,926.71万
-75.70%3,426.32万
23.55%3,214.94万
5.98%2,425.33万
-其他应付款
----
48.69%5,789.67万
----
----
----
60.54%3,893.72万
----
-75.70%3,426.32万
----
5.98%2,425.33万
一年内到期的非流动负债
289.95%1.17亿
881.25%3.01亿
1,360.93%4.05亿
1,248.21%4.68亿
-26.05%3,002.63万
-23.30%3,071.86万
-40.77%2,774.63万
-27.77%3,472.85万
--4,060.45万
--4,005.06万
其他流动负债
28.36%4,758.91万
20.76%4,310.02万
2.81%4,535.69万
0.35%3,694.73万
-50.46%3,707.48万
-52.63%3,569.15万
-25.03%4,411.6万
-33.53%3,681.68万
49.19%7,483.94万
53.06%7,535.07万
流动负债合计
-5.09%55.51亿
2.89%58.34亿
6.69%59.22亿
1.20%60.71亿
-0.74%58.48亿
3.76%56.7亿
4.34%55.51亿
22.67%59.99亿
51.66%58.92亿
40.48%54.65亿
非流动负债
长期借款
-42.31%3.22亿
-66.71%1.83亿
-84.85%8,370.84万
-87.80%4,873.58万
14.60%5.57亿
7.62%5.48亿
6.45%5.53亿
-4.64%3.99亿
13.92%4.86亿
30.15%5.1亿
长期应付职工薪酬
32.78%4,390.04万
22.46%4,204.62万
22.49%4,026.52万
26.62%4,122.35万
-10.21%3,306.16万
-4.56%3,433.52万
-22.29%3,287.18万
-22.87%3,255.77万
-16.02%3,682.28万
-14.03%3,597.58万
预计负债
104.91%7,119.38万
88.69%6,380.42万
110.68%6,034.04万
68.60%6,129.19万
1.07%3,474.39万
-9.24%3,381.5万
-16.69%2,864.03万
-6.08%3,635.4万
-10.28%3,437.67万
8.70%3,725.95万
递延所得税负债
49.27%2,319.16万
57.39%2,724.73万
-34.65%1,245.71万
-42.16%991.68万
164.18%1,553.67万
81.06%1,731.22万
43.22%1,906.25万
44.04%1,714.55万
-29.11%588.1万
11.93%956.15万
长期递延收益
32.37%1.21亿
47.93%1.07亿
24.58%8,699.03万
27.61%8,884.61万
32.83%9,175.9万
2.66%7,259.52万
-3.48%6,982.92万
-4.94%6,962.35万
-1.17%6,908.05万
-0.82%7,071.14万
租赁负债
14.04%7,126.98万
8.61%8,427.94万
13.60%9,004.53万
8.28%8,819.7万
-19.50%6,249.53万
-0.96%7,760.04万
32.92%7,926.71万
26.20%8,145.04万
3.11%7,762.92万
4.07%7,835.15万
非流动负债合计
-17.91%6.53亿
-35.30%5.07亿
-52.21%3.74亿
-46.86%3.38亿
11.94%7.95亿
5.75%7.84亿
5.56%7.82亿
-1.99%6.37亿
7.18%7.1亿
19.05%7.41亿
负债合计
-6.62%62.03亿
-1.75%63.41亿
-0.58%62.96亿
-3.41%64.09亿
0.62%66.43亿
4.00%64.54亿
4.49%63.33亿
19.78%66.35亿
45.18%66.02亿
37.52%62.06亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.58亿
0.00%2.58亿
-3.59%2.58亿
-3.59%2.58亿
-3.59%2.58亿
-3.59%2.58亿
0.00%2.67亿
0.00%2.67亿
0.00%2.67亿
0.00%2.67亿
资本公积
-0.13%5.27亿
-0.34%5.26亿
-23.48%5.26亿
-23.11%5.28亿
-23.71%5.28亿
-23.86%5.28亿
-0.73%6.87亿
-0.67%6.86亿
0.19%6.92亿
0.32%6.93亿
盈余公积
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
5.76%1.34亿
5.76%1.34亿
未分配利润
18.31%19.46亿
20.95%18.24亿
21.35%18.59亿
22.14%17.44亿
24.94%16.45亿
23.36%15.08亿
23.63%15.32亿
22.32%14.27亿
18.61%13.17亿
16.94%12.22亿
减:库存股
----
----
----
----
----
----
0.00%1.7亿
0.00%1.7亿
0.00%1.7亿
0.00%1.7亿
其他综合收益
-164.28%-394.88万
-94.67%93.19万
-307.17%-341.23万
22.50%370.03万
-36.83%614.33万
1,743.87%1,748.19万
105.61%164.71万
112.14%302.06万
190.74%972.53万
108.99%94.81万
归属母公司所有者权益合计
11.30%28.61亿
12.17%27.42亿
13.08%27.72亿
13.55%26.66亿
14.25%25.7亿
13.82%24.44亿
14.95%24.52亿
13.75%23.48亿
11.70%22.5亿
10.16%21.47亿
少数股东权益
58.27%2,235.78万
-2.25%1,716万
5.33%2,034.47万
10.91%2,362.92万
-52.26%1,412.63万
-44.88%1,755.53万
-42.95%1,931.59万
-43.39%2,130.45万
-33.36%2,958.9万
-27.25%3,184.93万
所有者权益(或股东权益)合计
11.56%28.83亿
12.07%27.59亿
13.02%27.93亿
13.53%26.89亿
13.39%25.84亿
12.96%24.62亿
14.04%24.71亿
12.73%23.69亿
10.73%22.79亿
9.34%21.79亿
负债和所有者权益(或股东权益)总计
-1.53%90.86亿
2.07%91亿
3.24%90.89亿
1.05%90.99亿
3.90%92.28亿
6.33%89.16亿
7.00%88.04亿
17.84%90.04亿
34.45%88.81亿
28.89%83.85亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -31.64%7.46亿2.69%9.43亿21.56%11.33亿-11.03%11.6亿9.69%10.92亿-18.74%9.18亿-11.74%9.32亿30.07%13.04亿25.03%9.95亿27.53%11.3亿
交易性金融资产 170.41%4.81亿282.98%1.84亿145.25%1.03亿64.72%6,241万352.58%1.78亿6.41%4,792.54万3.08%4,216.6万-83.40%3,788.88万-4.83%3,926.52万103.18%4,503.82万
应收票据及应收账款 0.58%17.55亿29.18%17.69亿16.93%16.78亿10.44%13.78亿27.01%17.45亿-5.36%13.69亿6.76%14.35亿6.61%12.47亿26.03%13.74亿9.56%14.47亿
-应收票据 --857.83万--2,037.19万--2,199.3万--198.25万-----------------79.58%1,437.44万-76.70%1,437.44万
-应收账款 0.09%17.46亿27.69%17.48亿15.39%16.56亿10.28%13.76亿28.36%17.45亿-4.41%13.69亿7.92%14.35亿7.95%12.47亿33.32%13.59亿13.78%14.32亿
其他应收款(含利息和股利) 1.48%1.12亿6.73%1.05亿26.40%1.11亿3.59%1.07亿31.98%1.11亿3.14%9,802.09万0.19%8,819.91万29.09%1.04亿41.68%8,392.76万88.27%9,504.02万
-其他应收款 ----6.73%1.05亿------------3.14%9,802.09万----29.09%1.04亿----88.27%9,504.02万
合同资产 -18.99%2.43亿-53.07%2.33亿-28.89%2.86亿-15.80%2.98亿-8.30%3亿71.39%4.96亿5.28%4.02亿4.57%3.54亿12.53%3.27亿-9.32%2.89亿
预付款项 -12.11%1.69亿-24.84%1.73亿-40.31%1.63亿-13.09%1.6亿-20.25%1.92亿-10.78%2.31亿17.75%2.73亿4.32%1.84亿79.73%2.41亿96.11%2.59亿
存货 -5.13%32.16亿-2.63%33.67亿3.33%34.4亿6.88%35.93亿-3.19%33.9亿19.38%34.58亿18.31%33.29亿45.87%33.62亿69.01%35.02亿62.17%28.96亿
应收款项融资 -80.75%5,292.02万-79.57%7,053.57万-88.62%4,370.63万-59.81%2.16亿-30.13%2.75亿8.15%3.45亿2.68%3.84亿22.62%5.37亿41.58%3.93亿63.51%3.19亿
其他流动资产 66.29%9,801.38万42.26%8,818.22万19.24%6,619.66万56.28%6,956.34万31.37%5,894.16万5.97%6,198.75万12.87%5,551.35万-2.51%4,451.23万-7.74%4,486.52万31.26%5,849.62万
流动资产合计 -6.37%68.73亿-1.33%69.31亿1.20%70.25亿-1.82%70.44亿4.87%73.41亿7.43%70.24亿8.80%69.41亿24.03%71.75亿45.55%70.01亿37.49%65.38亿
非流动资产
其他非流动金融资产 -11.84%2.34亿-9.46%2.34亿-4.70%2.48亿-0.20%2.27亿19.77%2.65亿25.10%2.59亿22.78%2.6亿7.52%2.28亿13.50%2.21亿24.48%2.07亿
长期股权投资 17.14%1,298.3万18.97%1,319.71万3.16%1,144.1万3.49%1,148.31万-46.74%1,108.34万-46.68%1,109.31万-46.67%1,109.09万-46.70%1,109.59万2.41%2,081.12万2.34%2,080.57万
固定资产 ----0.21%5.44亿------------2.19%5.43亿-----0.12%5.44亿-----2.40%5.31亿
在建工程 ----215.88%1.6亿------------174.70%5,079.5万----48.28%2,579.24万-----0.37%1,849.08万
无形资产 98.77%3.77亿101.03%3.81亿87.71%3.53亿90.44%3.59亿3.04%1.89亿0.46%1.9亿-2.22%1.88亿-2.55%1.89亿0.08%1.84亿2.65%1.89亿
商誉 0.00%6.35亿0.00%6.35亿0.00%6.35亿0.00%6.35亿-5.68%6.35亿-5.68%6.35亿-5.68%6.35亿-5.68%6.35亿0.00%6.73亿0.00%6.73亿
长期待摊费用 96.37%3,567.86万68.48%2,824.55万58.59%2,752.19万90.99%2,811.81万-1.98%1,816.88万-2.49%1,676.53万25.02%1,735.37万1.32%1,472.24万88.49%1,853.56万64.09%1,719.32万
递延所得税资产 11.75%8,413.23万-8.12%6,882.99万-1.79%6,741万4.56%6,587.23万0.16%7,528.44万7.95%7,491.6万-3.80%6,863.57万-4.32%6,300.07万31.60%7,516.74万21.24%6,939.58万
使用权资产 -14.68%8,910.27万-7.26%1.03亿-11.13%1.01亿-8.29%1.09亿-10.75%1.04亿-7.91%1.11亿7.44%1.14亿4.34%1.18亿55.42%1.17亿59.69%1.2亿
其他非流动资产 0.00%127.14万0.00%127.14万0.00%127.14万0.00%127.14万0.00%127.14万0.00%127.14万0.00%127.14万0.00%127.14万-0.14%127.14万-2.23%127.14万
非流动资产合计 17.31%22.13亿14.67%21.69亿10.81%20.64亿12.29%20.54亿0.30%18.86亿2.40%18.91亿0.81%18.63亿-1.45%18.3亿4.72%18.81亿5.52%18.47亿
资产总计 -1.53%90.86亿2.07%91亿3.24%90.89亿1.05%90.99亿3.90%92.28亿6.33%89.16亿7.00%88.04亿17.84%90.04亿34.45%88.81亿28.89%83.85亿
负债
流动负债
短期借款 283.66%11.73亿310.87%10.62亿166.47%8.91亿53.88%6.25亿-42.51%3.06亿-53.87%2.58亿-42.09%3.34亿-0.28%4.06亿9.40%5.32亿1.26%5.6亿
交易性金融负债 -----------------99.95%8,700-54.56%419.29万--------1,781.48%1,785.16万--922.72万
应付票据及应付账款 -28.11%19.42亿-15.26%20.91亿-10.22%21.31亿-5.21%24.03亿20.96%27.01亿16.25%24.68亿4.85%23.73亿29.19%25.35亿41.98%22.33亿64.33%21.23亿
-应付票据 -63.87%3.39亿-63.71%2.99亿-55.77%3.2亿-42.93%4.76亿20.97%9.39亿13.80%8.23亿2.63%7.23亿56.00%8.34亿83.43%7.76亿160.16%7.23亿
-应付账款 -9.05%16.03亿8.98%17.93亿9.72%18.11亿13.28%19.27亿20.95%17.62亿17.51%16.45亿5.85%16.51亿19.14%17.01亿26.73%14.57亿38.06%14亿
合同负债 -21.53%19.12亿-20.92%20.1亿-13.36%21.19亿-17.16%21.92亿-9.58%24.36亿6.73%25.42亿19.39%24.46亿33.67%26.46亿82.88%26.94亿40.01%23.82亿
应付职工薪酬 8.21%1.73亿3.06%1.77亿4.58%1.8亿11.56%2.06亿8.73%1.59亿24.08%1.72亿8.43%1.72亿6.10%1.85亿6.77%1.47亿3.32%1.39亿
应交税费 -16.37%1.13亿-24.51%9,051.52万2.55%1.16亿-16.77%1.01亿12.74%1.36亿7.13%1.2亿-16.56%1.13亿-1.30%1.21亿-12.80%1.2亿-18.46%1.12亿
其他应付款(含利息和股利) 71.37%7,296.2万48.69%5,789.67万-13.91%3,380.63万14.22%3,913.66万32.43%4,257.57万60.54%3,893.72万33.62%3,926.71万-75.70%3,426.32万23.55%3,214.94万5.98%2,425.33万
-其他应付款 ----48.69%5,789.67万------------60.54%3,893.72万-----75.70%3,426.32万----5.98%2,425.33万
一年内到期的非流动负债 289.95%1.17亿881.25%3.01亿1,360.93%4.05亿1,248.21%4.68亿-26.05%3,002.63万-23.30%3,071.86万-40.77%2,774.63万-27.77%3,472.85万--4,060.45万--4,005.06万
其他流动负债 28.36%4,758.91万20.76%4,310.02万2.81%4,535.69万0.35%3,694.73万-50.46%3,707.48万-52.63%3,569.15万-25.03%4,411.6万-33.53%3,681.68万49.19%7,483.94万53.06%7,535.07万
流动负债合计 -5.09%55.51亿2.89%58.34亿6.69%59.22亿1.20%60.71亿-0.74%58.48亿3.76%56.7亿4.34%55.51亿22.67%59.99亿51.66%58.92亿40.48%54.65亿
非流动负债
长期借款 -42.31%3.22亿-66.71%1.83亿-84.85%8,370.84万-87.80%4,873.58万14.60%5.57亿7.62%5.48亿6.45%5.53亿-4.64%3.99亿13.92%4.86亿30.15%5.1亿
长期应付职工薪酬 32.78%4,390.04万22.46%4,204.62万22.49%4,026.52万26.62%4,122.35万-10.21%3,306.16万-4.56%3,433.52万-22.29%3,287.18万-22.87%3,255.77万-16.02%3,682.28万-14.03%3,597.58万
预计负债 104.91%7,119.38万88.69%6,380.42万110.68%6,034.04万68.60%6,129.19万1.07%3,474.39万-9.24%3,381.5万-16.69%2,864.03万-6.08%3,635.4万-10.28%3,437.67万8.70%3,725.95万
递延所得税负债 49.27%2,319.16万57.39%2,724.73万-34.65%1,245.71万-42.16%991.68万164.18%1,553.67万81.06%1,731.22万43.22%1,906.25万44.04%1,714.55万-29.11%588.1万11.93%956.15万
长期递延收益 32.37%1.21亿47.93%1.07亿24.58%8,699.03万27.61%8,884.61万32.83%9,175.9万2.66%7,259.52万-3.48%6,982.92万-4.94%6,962.35万-1.17%6,908.05万-0.82%7,071.14万
租赁负债 14.04%7,126.98万8.61%8,427.94万13.60%9,004.53万8.28%8,819.7万-19.50%6,249.53万-0.96%7,760.04万32.92%7,926.71万26.20%8,145.04万3.11%7,762.92万4.07%7,835.15万
非流动负债合计 -17.91%6.53亿-35.30%5.07亿-52.21%3.74亿-46.86%3.38亿11.94%7.95亿5.75%7.84亿5.56%7.82亿-1.99%6.37亿7.18%7.1亿19.05%7.41亿
负债合计 -6.62%62.03亿-1.75%63.41亿-0.58%62.96亿-3.41%64.09亿0.62%66.43亿4.00%64.54亿4.49%63.33亿19.78%66.35亿45.18%66.02亿37.52%62.06亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.58亿0.00%2.58亿-3.59%2.58亿-3.59%2.58亿-3.59%2.58亿-3.59%2.58亿0.00%2.67亿0.00%2.67亿0.00%2.67亿0.00%2.67亿
资本公积 -0.13%5.27亿-0.34%5.26亿-23.48%5.26亿-23.11%5.28亿-23.71%5.28亿-23.86%5.28亿-0.73%6.87亿-0.67%6.86亿0.19%6.92亿0.32%6.93亿
盈余公积 0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿5.76%1.34亿5.76%1.34亿
未分配利润 18.31%19.46亿20.95%18.24亿21.35%18.59亿22.14%17.44亿24.94%16.45亿23.36%15.08亿23.63%15.32亿22.32%14.27亿18.61%13.17亿16.94%12.22亿
减:库存股 ------------------------0.00%1.7亿0.00%1.7亿0.00%1.7亿0.00%1.7亿
其他综合收益 -164.28%-394.88万-94.67%93.19万-307.17%-341.23万22.50%370.03万-36.83%614.33万1,743.87%1,748.19万105.61%164.71万112.14%302.06万190.74%972.53万108.99%94.81万
归属母公司所有者权益合计 11.30%28.61亿12.17%27.42亿13.08%27.72亿13.55%26.66亿14.25%25.7亿13.82%24.44亿14.95%24.52亿13.75%23.48亿11.70%22.5亿10.16%21.47亿
少数股东权益 58.27%2,235.78万-2.25%1,716万5.33%2,034.47万10.91%2,362.92万-52.26%1,412.63万-44.88%1,755.53万-42.95%1,931.59万-43.39%2,130.45万-33.36%2,958.9万-27.25%3,184.93万
所有者权益(或股东权益)合计 11.56%28.83亿12.07%27.59亿13.02%27.93亿13.53%26.89亿13.39%25.84亿12.96%24.62亿14.04%24.71亿12.73%23.69亿10.73%22.79亿9.34%21.79亿
负债和所有者权益(或股东权益)总计 -1.53%90.86亿2.07%91亿3.24%90.89亿1.05%90.99亿3.90%92.28亿6.33%89.16亿7.00%88.04亿17.84%90.04亿34.45%88.81亿28.89%83.85亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。