沪深市场个股详情

603629 利通电子

添加自选
  • 21.11
  • -1.38-6.14%
已收盘 01/09 15:00 (北京)
54.87亿总市值87.96市盈率TTM

利通电子关键统计数据

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
-30.31%4.56亿
3.47%6.57亿
198.22%13.4亿
66.18%6.64亿
36.35%6.54亿
33.79%6.35亿
-6.30%4.49亿
-43.31%4亿
171.30%4.8亿
87.41%4.74亿
交易性金融资产
-99.63%66.3万
----
--9,223.5万
--5,000万
59,333,233.33%1.78亿
--2.04亿
----
----
-100.00%300
----
应收票据及应收账款
34.61%8.22亿
-8.65%6.02亿
-20.28%5.75亿
-34.24%6.42亿
-34.19%6.11亿
-28.41%6.59亿
-26.07%7.21亿
-5.62%9.76亿
3.36%9.28亿
10.14%9.2亿
-应收票据
-37.52%7,791.66万
-37.75%7,645.14万
-62.19%9,429.44万
-76.54%9,859.37万
-66.45%1.25亿
-68.32%1.23亿
-48.08%2.49亿
-14.13%4.2亿
-20.72%3.72亿
-16.52%3.88亿
-应收账款
53.12%7.44亿
-1.98%5.25亿
1.88%4.8亿
-2.25%5.43亿
-12.64%4.86亿
0.64%5.36亿
-4.69%4.71亿
2.03%5.56亿
29.67%5.56亿
43.50%5.32亿
其他应收款(含利息和股利)
162.69%5,168.49万
74.43%3,270.67万
139.69%2,039.45万
132.57%1,936.54万
170.06%1,967.5万
190.59%1,875.1万
-57.87%850.86万
35.21%832.65万
42.02%728.54万
-68.06%645.26万
-其他应收款
----
74.43%3,270.67万
----
----
----
190.59%1,875.1万
----
35.21%832.65万
----
-68.06%645.26万
预付款项
-65.86%8,842.69万
334.50%3.05亿
717.91%5.77亿
-1.50%5,538.14万
444.18%2.59亿
17.81%7,022.95万
15.88%7,049.2万
37.68%5,622.29万
-11.64%4,760.24万
13.37%5,961.49万
存货
0.98%3.82亿
-14.72%3.46亿
-9.95%3.3亿
-0.00%3.89亿
-17.79%3.78亿
-9.41%4.06亿
-13.84%3.67亿
1.63%3.89亿
11.21%4.6亿
8.91%4.48亿
应收款项融资
-46.09%8,037.52万
-71.07%5,259.27万
-75.24%6,329.51万
-18.97%1.23亿
308.02%1.49亿
187.88%1.82亿
170.15%2.56亿
100.25%1.52亿
-69.71%3,653.84万
-36.47%6,315.37万
其他流动资产
135.89%3,959.57万
218.71%3,306.16万
110.53%1,622.32万
745.92%6,364.73万
57.87%1,678.55万
-43.71%1,037.35万
-78.55%770.59万
-77.57%752.4万
-49.66%1,063.28万
-15.53%1,842.7万
流动资产合计
-15.23%19.21亿
-7.17%20.28亿
60.35%30.14亿
0.89%20.07亿
15.01%22.66亿
9.77%21.85亿
-10.16%18.8亿
-12.71%19.89亿
15.26%19.7亿
17.49%19.9亿
非流动资产
其他非流动金融资产
0.00%5,429.69万
0.00%5,429.69万
0.00%5,429.69万
0.00%5,429.69万
76.15%5,429.69万
76.15%5,429.69万
110.26%5,429.69万
110.26%5,429.69万
53.35%3,082.37万
53.35%3,082.37万
投资性房地产
----
-66.99%446.88万
-60.32%541.95万
-59.46%553.86万
6.45%1,353.47万
-29.83%1,353.92万
107.32%1,365.72万
-30.02%1,366.16万
238.23%1,271.51万
406.09%1,929.4万
长期股权投资
37.50%1,564.21万
27.82%1,655.1万
28.19%1,707.55万
29.36%1,819.37万
24.43%1,137.65万
40.78%1,294.84万
9.91%1,332.08万
13.11%1,406.46万
-28.25%914.27万
-82.61%919.74万
固定资产
----
63.35%10.41亿
----
----
----
0.80%6.37亿
----
16.75%6.63亿
----
54.83%6.32亿
在建工程
----
-53.58%5,122.09万
----
----
----
161.56%1.1亿
----
-82.19%1,582.96万
----
-66.28%4,219.01万
无形资产
4.28%6,658.81万
2.87%6,527.91万
-0.66%6,353.33万
-0.56%6,411.72万
-1.88%6,385.54万
-6.60%6,345.66万
-10.38%6,395.67万
-6.27%6,447.5万
-13.92%6,507.71万
-10.42%6,794.13万
商誉
-0.15%3,386.03万
-0.15%3,387.31万
-0.15%3,388.58万
-0.15%3,389.86万
-0.23%3,390.95万
-0.19%3,392.29万
-0.15%3,393.63万
-0.16%3,394.97万
-0.08%3,398.88万
--3,398.88万
长期待摊费用
1,770.02%3,261.07万
1,221.65%2,808.71万
259.81%3,020.6万
1,047.03%2,373.78万
-0.97%174.39万
-57.65%212.52万
-9.37%839.49万
-69.60%206.95万
-83.82%176.1万
-47.52%501.79万
递延所得税资产
9.89%2,404.81万
-6.62%1,990.49万
-21.25%1,617.16万
-32.18%1,448.32万
8.94%2,188.3万
-1.05%2,131.53万
-1.21%2,053.57万
-9.43%2,135.67万
48.04%2,008.76万
53.67%2,154.23万
使用权资产
28,426.95%8.82亿
22,694.89%7.82亿
2,262.77%9,570.47万
1,658.15%9,524.18万
-27.63%309.33万
-61.00%343.04万
-50.25%405.05万
-46.70%541.72万
-47.02%427.46万
0.18%879.63万
其他非流动资产
--19.65亿
--16.84亿
--2.8亿
--1.7亿
----
----
----
----
----
-98.12%27.32万
非流动资产合计
299.65%41.29亿
296.83%37.8亿
94.30%17.08亿
83.18%16.27亿
20.69%10.33亿
9.34%9.53亿
4.61%8.79亿
3.52%8.88亿
7.22%8.56亿
18.86%8.71亿
资产总计
83.38%60.5亿
85.13%58.09亿
71.17%47.22亿
26.30%36.34亿
16.73%32.99亿
9.64%31.38亿
-5.92%27.59亿
-8.27%28.77亿
12.70%28.26亿
17.90%28.62亿
负债
流动负债
短期借款
10.79%8.07亿
48.28%9.15亿
110.49%8.78亿
79.05%7.11亿
34.05%7.28亿
13.37%6.17亿
-29.93%4.17亿
-45.44%3.97亿
-19.80%5.43亿
-15.92%5.44亿
交易性金融负债
----
--6.86万
--92.34万
--14.36万
--15.02万
----
----
----
----
----
应付票据及应付账款
8.45%8.77亿
-8.91%7.16亿
-19.88%5.13亿
-31.28%5.36亿
31.52%8.09亿
20.26%7.86亿
-6.22%6.4亿
2.00%7.81亿
-13.28%6.15亿
-4.28%6.54亿
-应付票据
-28.81%3.48亿
-23.60%3.51亿
-42.52%2.07亿
-59.44%1.59亿
50.81%4.89亿
18.70%4.6亿
-4.86%3.6亿
-3.02%3.91亿
-25.21%3.24亿
-1.44%3.88亿
-应付账款
65.36%5.29亿
11.79%3.65亿
9.19%3.06亿
-3.00%3.78亿
10.03%3.2亿
22.52%3.26亿
-7.92%2.8亿
7.59%3.9亿
5.47%2.91亿
-8.12%2.66亿
合同负债
-75.62%94.11万
26,618.77%10.05亿
45,434.22%10.02亿
22.11%102.85万
54.38%386万
-75.73%376.14万
-36.99%220.14万
129.79%84.23万
5.51%250.04万
738.12%1,549.78万
预收款项
--10.77亿
--9,002.95万
--9,006.15万
--8,777.17万
----
----
----
----
--160.16万
----
应付职工薪酬
-30.58%977.34万
-28.48%1,023.33万
-11.85%1,370.86万
-19.64%1,677.34万
12.62%1,407.88万
28.00%1,430.75万
35.49%1,555.12万
53.54%2,087.15万
-55.63%1,250.15万
-2.06%1,117.78万
应交税费
0.25%1,354.44万
-0.80%1,225.39万
49.15%2,595.66万
-48.36%1,034.37万
-24.60%1,351万
-35.72%1,235.21万
24.40%1,740.3万
8.51%2,002.98万
25.55%1,791.88万
46.10%1,921.68万
其他应付款(含利息和股利)
61,683.78%2.9亿
45,268.05%2.77亿
6,184.10%4,781.46万
3,574.79%6,100.9万
10.74%46.99万
93.61%61.1万
-86.88%76.09万
-18.16%166.02万
-84.12%42.44万
-15.55%31.56万
-其他应付款
----
45,268.05%2.77亿
----
----
----
93.61%61.1万
----
-18.16%166.02万
----
-15.55%31.56万
一年内到期的非流动负债
4,486.59%4,842.26万
358.77%844.84万
229.04%843.28万
198.71%943.72万
-27.68%105.57万
-51.83%184.15万
-21.68%256.29万
-16.85%315.93万
-52.77%145.97万
23.70%382.28万
其他流动负债
-8.99%45.86万
216.30%163.56万
51.54%39.59万
-18.65%8.91万
15,997.98%50.39万
16,418.99%51.71万
9,022.59%26.12万
1,795.64%10.95万
-98.95%3,130.34
-98.64%3,130.34
流动负债合计
98.93%31.24亿
111.30%30.36亿
135.45%25.8亿
17.12%14.34亿
31.48%15.71亿
15.11%14.37亿
-16.71%10.96亿
-20.04%12.24亿
-16.89%11.94亿
-8.26%12.48亿
非流动负债
长期借款
151.99%1.01亿
0.00%4,000万
--4,000万
--4,000万
--4,000万
--4,000万
----
----
----
----
递延所得税负债
-80.54%1.19万
-66.90%2.47万
-57.41%3.74万
-50.43%5.02万
-84.01%6.12万
-80.52%7.45万
-77.02%8.79万
-74.48%10.13万
126.13%38.26万
--38.26万
长期递延收益
86.47%1,984.27万
86.56%2,037.34万
-35.65%801.93万
-42.04%888.52万
-4.59%1,064.15万
-27.86%1,092.05万
-28.31%1,246.27万
-27.54%1,533.02万
-52.61%1,115.31万
-43.21%1,513.88万
租赁负债
48,881.99%7.6亿
48,442.16%6.45亿
9,191.81%8,732.12万
3,645.44%8,556.49万
-49.20%155.18万
-76.21%132.84万
-81.11%93.98万
-66.67%228.45万
-40.33%305.48万
-3.60%558.36万
其他非流动负债
--2.88亿
--3.11亿
--3.22亿
--3.9亿
----
----
----
----
----
----
非流动负债合计
2,321.46%12.65亿
2,033.37%11.16亿
3,289.15%4.57亿
2,859.54%5.24亿
258.14%5,225.45万
147.92%5,232.34万
-40.68%1,349.03万
-37.64%1,771.6万
-49.38%1,459.05万
-34.96%2,110.49万
负债合计
170.50%43.9亿
178.84%41.52亿
173.80%30.37亿
57.67%19.58亿
34.21%16.23亿
17.32%14.89亿
-17.11%11.09亿
-20.36%12.42亿
-17.53%12.09亿
-8.88%12.69亿
所有者权益(或股东权益)
实收资本(或股本)
2.01%2.6亿
1.58%2.59亿
42.21%2.59亿
42.21%2.59亿
40.00%2.55亿
40.00%2.55亿
40.00%1.82亿
40.00%1.82亿
82.00%1.82亿
82.00%1.82亿
资本公积
9.56%10.98亿
8.10%10.83亿
-0.29%10.72亿
-1.03%10.64亿
-6.32%10.02亿
-6.32%10.02亿
-4.17%10.75亿
-4.17%10.75亿
67.02%10.7亿
67.02%10.7亿
盈余公积
18.28%5,229.1万
18.28%5,229.1万
18.28%5,229.1万
18.28%5,229.1万
19.77%4,420.92万
19.77%4,420.92万
19.77%4,420.92万
19.77%4,420.92万
19.27%3,691.13万
19.27%3,691.13万
未分配利润
9.94%3.43亿
7.68%3.32亿
2.05%3.47亿
-3.56%3.13亿
-2.43%3.12亿
3.53%3.08亿
11.06%3.4亿
12.51%3.25亿
18.35%3.2亿
13.48%2.98亿
减:库存股
--9,144.98万
--7,867.88万
--7,868.26万
--4,715.1万
----
----
----
----
----
----
其他综合收益
-156.24%-554.93万
-30.02%714.72万
-60.04%196.38万
-17.89%448.83万
101.27%986.65万
281.39%1,021.38万
816.14%491.49万
1,060.19%546.61万
3,488.34%490.22万
40,282.70%267.81万
归属母公司所有者权益合计
2.05%16.56亿
2.17%16.55亿
0.43%16.53亿
0.86%16.46亿
0.60%16.23亿
1.92%16.2亿
3.26%16.46亿
3.46%16.32亿
54.87%16.13亿
53.70%15.89亿
少数股东权益
-92.58%395.21万
-96.87%88.75万
819.36%3,140.5万
748.45%2,976.32万
1,329.30%5,325.35万
891.10%2,834.72万
--341.6万
--350.8万
--372.58万
--286.02万
所有者权益(或股东权益)合计
-0.96%16.6亿
0.47%16.56亿
2.13%16.84亿
2.47%16.76亿
3.66%16.76亿
3.52%16.48亿
3.47%16.49亿
3.69%16.35亿
55.23%16.17亿
53.98%15.92亿
负债和所有者权益(或股东权益)总计
83.38%60.5亿
85.13%58.09亿
71.17%47.22亿
26.30%36.34亿
16.73%32.99亿
9.64%31.38亿
-5.92%27.59亿
-8.27%28.77亿
12.70%28.26亿
17.90%28.62亿
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
--
--
--
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 -30.31%4.56亿3.47%6.57亿198.22%13.4亿66.18%6.64亿36.35%6.54亿33.79%6.35亿-6.30%4.49亿-43.31%4亿171.30%4.8亿87.41%4.74亿
交易性金融资产 -99.63%66.3万------9,223.5万--5,000万59,333,233.33%1.78亿--2.04亿---------100.00%300----
应收票据及应收账款 34.61%8.22亿-8.65%6.02亿-20.28%5.75亿-34.24%6.42亿-34.19%6.11亿-28.41%6.59亿-26.07%7.21亿-5.62%9.76亿3.36%9.28亿10.14%9.2亿
-应收票据 -37.52%7,791.66万-37.75%7,645.14万-62.19%9,429.44万-76.54%9,859.37万-66.45%1.25亿-68.32%1.23亿-48.08%2.49亿-14.13%4.2亿-20.72%3.72亿-16.52%3.88亿
-应收账款 53.12%7.44亿-1.98%5.25亿1.88%4.8亿-2.25%5.43亿-12.64%4.86亿0.64%5.36亿-4.69%4.71亿2.03%5.56亿29.67%5.56亿43.50%5.32亿
其他应收款(含利息和股利) 162.69%5,168.49万74.43%3,270.67万139.69%2,039.45万132.57%1,936.54万170.06%1,967.5万190.59%1,875.1万-57.87%850.86万35.21%832.65万42.02%728.54万-68.06%645.26万
-其他应收款 ----74.43%3,270.67万------------190.59%1,875.1万----35.21%832.65万-----68.06%645.26万
预付款项 -65.86%8,842.69万334.50%3.05亿717.91%5.77亿-1.50%5,538.14万444.18%2.59亿17.81%7,022.95万15.88%7,049.2万37.68%5,622.29万-11.64%4,760.24万13.37%5,961.49万
存货 0.98%3.82亿-14.72%3.46亿-9.95%3.3亿-0.00%3.89亿-17.79%3.78亿-9.41%4.06亿-13.84%3.67亿1.63%3.89亿11.21%4.6亿8.91%4.48亿
应收款项融资 -46.09%8,037.52万-71.07%5,259.27万-75.24%6,329.51万-18.97%1.23亿308.02%1.49亿187.88%1.82亿170.15%2.56亿100.25%1.52亿-69.71%3,653.84万-36.47%6,315.37万
其他流动资产 135.89%3,959.57万218.71%3,306.16万110.53%1,622.32万745.92%6,364.73万57.87%1,678.55万-43.71%1,037.35万-78.55%770.59万-77.57%752.4万-49.66%1,063.28万-15.53%1,842.7万
流动资产合计 -15.23%19.21亿-7.17%20.28亿60.35%30.14亿0.89%20.07亿15.01%22.66亿9.77%21.85亿-10.16%18.8亿-12.71%19.89亿15.26%19.7亿17.49%19.9亿
非流动资产
其他非流动金融资产 0.00%5,429.69万0.00%5,429.69万0.00%5,429.69万0.00%5,429.69万76.15%5,429.69万76.15%5,429.69万110.26%5,429.69万110.26%5,429.69万53.35%3,082.37万53.35%3,082.37万
投资性房地产 -----66.99%446.88万-60.32%541.95万-59.46%553.86万6.45%1,353.47万-29.83%1,353.92万107.32%1,365.72万-30.02%1,366.16万238.23%1,271.51万406.09%1,929.4万
长期股权投资 37.50%1,564.21万27.82%1,655.1万28.19%1,707.55万29.36%1,819.37万24.43%1,137.65万40.78%1,294.84万9.91%1,332.08万13.11%1,406.46万-28.25%914.27万-82.61%919.74万
固定资产 ----63.35%10.41亿------------0.80%6.37亿----16.75%6.63亿----54.83%6.32亿
在建工程 -----53.58%5,122.09万------------161.56%1.1亿-----82.19%1,582.96万-----66.28%4,219.01万
无形资产 4.28%6,658.81万2.87%6,527.91万-0.66%6,353.33万-0.56%6,411.72万-1.88%6,385.54万-6.60%6,345.66万-10.38%6,395.67万-6.27%6,447.5万-13.92%6,507.71万-10.42%6,794.13万
商誉 -0.15%3,386.03万-0.15%3,387.31万-0.15%3,388.58万-0.15%3,389.86万-0.23%3,390.95万-0.19%3,392.29万-0.15%3,393.63万-0.16%3,394.97万-0.08%3,398.88万--3,398.88万
长期待摊费用 1,770.02%3,261.07万1,221.65%2,808.71万259.81%3,020.6万1,047.03%2,373.78万-0.97%174.39万-57.65%212.52万-9.37%839.49万-69.60%206.95万-83.82%176.1万-47.52%501.79万
递延所得税资产 9.89%2,404.81万-6.62%1,990.49万-21.25%1,617.16万-32.18%1,448.32万8.94%2,188.3万-1.05%2,131.53万-1.21%2,053.57万-9.43%2,135.67万48.04%2,008.76万53.67%2,154.23万
使用权资产 28,426.95%8.82亿22,694.89%7.82亿2,262.77%9,570.47万1,658.15%9,524.18万-27.63%309.33万-61.00%343.04万-50.25%405.05万-46.70%541.72万-47.02%427.46万0.18%879.63万
其他非流动资产 --19.65亿--16.84亿--2.8亿--1.7亿---------------------98.12%27.32万
非流动资产合计 299.65%41.29亿296.83%37.8亿94.30%17.08亿83.18%16.27亿20.69%10.33亿9.34%9.53亿4.61%8.79亿3.52%8.88亿7.22%8.56亿18.86%8.71亿
资产总计 83.38%60.5亿85.13%58.09亿71.17%47.22亿26.30%36.34亿16.73%32.99亿9.64%31.38亿-5.92%27.59亿-8.27%28.77亿12.70%28.26亿17.90%28.62亿
负债
流动负债
短期借款 10.79%8.07亿48.28%9.15亿110.49%8.78亿79.05%7.11亿34.05%7.28亿13.37%6.17亿-29.93%4.17亿-45.44%3.97亿-19.80%5.43亿-15.92%5.44亿
交易性金融负债 ------6.86万--92.34万--14.36万--15.02万--------------------
应付票据及应付账款 8.45%8.77亿-8.91%7.16亿-19.88%5.13亿-31.28%5.36亿31.52%8.09亿20.26%7.86亿-6.22%6.4亿2.00%7.81亿-13.28%6.15亿-4.28%6.54亿
-应付票据 -28.81%3.48亿-23.60%3.51亿-42.52%2.07亿-59.44%1.59亿50.81%4.89亿18.70%4.6亿-4.86%3.6亿-3.02%3.91亿-25.21%3.24亿-1.44%3.88亿
-应付账款 65.36%5.29亿11.79%3.65亿9.19%3.06亿-3.00%3.78亿10.03%3.2亿22.52%3.26亿-7.92%2.8亿7.59%3.9亿5.47%2.91亿-8.12%2.66亿
合同负债 -75.62%94.11万26,618.77%10.05亿45,434.22%10.02亿22.11%102.85万54.38%386万-75.73%376.14万-36.99%220.14万129.79%84.23万5.51%250.04万738.12%1,549.78万
预收款项 --10.77亿--9,002.95万--9,006.15万--8,777.17万------------------160.16万----
应付职工薪酬 -30.58%977.34万-28.48%1,023.33万-11.85%1,370.86万-19.64%1,677.34万12.62%1,407.88万28.00%1,430.75万35.49%1,555.12万53.54%2,087.15万-55.63%1,250.15万-2.06%1,117.78万
应交税费 0.25%1,354.44万-0.80%1,225.39万49.15%2,595.66万-48.36%1,034.37万-24.60%1,351万-35.72%1,235.21万24.40%1,740.3万8.51%2,002.98万25.55%1,791.88万46.10%1,921.68万
其他应付款(含利息和股利) 61,683.78%2.9亿45,268.05%2.77亿6,184.10%4,781.46万3,574.79%6,100.9万10.74%46.99万93.61%61.1万-86.88%76.09万-18.16%166.02万-84.12%42.44万-15.55%31.56万
-其他应付款 ----45,268.05%2.77亿------------93.61%61.1万-----18.16%166.02万-----15.55%31.56万
一年内到期的非流动负债 4,486.59%4,842.26万358.77%844.84万229.04%843.28万198.71%943.72万-27.68%105.57万-51.83%184.15万-21.68%256.29万-16.85%315.93万-52.77%145.97万23.70%382.28万
其他流动负债 -8.99%45.86万216.30%163.56万51.54%39.59万-18.65%8.91万15,997.98%50.39万16,418.99%51.71万9,022.59%26.12万1,795.64%10.95万-98.95%3,130.34-98.64%3,130.34
流动负债合计 98.93%31.24亿111.30%30.36亿135.45%25.8亿17.12%14.34亿31.48%15.71亿15.11%14.37亿-16.71%10.96亿-20.04%12.24亿-16.89%11.94亿-8.26%12.48亿
非流动负债
长期借款 151.99%1.01亿0.00%4,000万--4,000万--4,000万--4,000万--4,000万----------------
递延所得税负债 -80.54%1.19万-66.90%2.47万-57.41%3.74万-50.43%5.02万-84.01%6.12万-80.52%7.45万-77.02%8.79万-74.48%10.13万126.13%38.26万--38.26万
长期递延收益 86.47%1,984.27万86.56%2,037.34万-35.65%801.93万-42.04%888.52万-4.59%1,064.15万-27.86%1,092.05万-28.31%1,246.27万-27.54%1,533.02万-52.61%1,115.31万-43.21%1,513.88万
租赁负债 48,881.99%7.6亿48,442.16%6.45亿9,191.81%8,732.12万3,645.44%8,556.49万-49.20%155.18万-76.21%132.84万-81.11%93.98万-66.67%228.45万-40.33%305.48万-3.60%558.36万
其他非流动负债 --2.88亿--3.11亿--3.22亿--3.9亿------------------------
非流动负债合计 2,321.46%12.65亿2,033.37%11.16亿3,289.15%4.57亿2,859.54%5.24亿258.14%5,225.45万147.92%5,232.34万-40.68%1,349.03万-37.64%1,771.6万-49.38%1,459.05万-34.96%2,110.49万
负债合计 170.50%43.9亿178.84%41.52亿173.80%30.37亿57.67%19.58亿34.21%16.23亿17.32%14.89亿-17.11%11.09亿-20.36%12.42亿-17.53%12.09亿-8.88%12.69亿
所有者权益(或股东权益)
实收资本(或股本) 2.01%2.6亿1.58%2.59亿42.21%2.59亿42.21%2.59亿40.00%2.55亿40.00%2.55亿40.00%1.82亿40.00%1.82亿82.00%1.82亿82.00%1.82亿
资本公积 9.56%10.98亿8.10%10.83亿-0.29%10.72亿-1.03%10.64亿-6.32%10.02亿-6.32%10.02亿-4.17%10.75亿-4.17%10.75亿67.02%10.7亿67.02%10.7亿
盈余公积 18.28%5,229.1万18.28%5,229.1万18.28%5,229.1万18.28%5,229.1万19.77%4,420.92万19.77%4,420.92万19.77%4,420.92万19.77%4,420.92万19.27%3,691.13万19.27%3,691.13万
未分配利润 9.94%3.43亿7.68%3.32亿2.05%3.47亿-3.56%3.13亿-2.43%3.12亿3.53%3.08亿11.06%3.4亿12.51%3.25亿18.35%3.2亿13.48%2.98亿
减:库存股 --9,144.98万--7,867.88万--7,868.26万--4,715.1万------------------------
其他综合收益 -156.24%-554.93万-30.02%714.72万-60.04%196.38万-17.89%448.83万101.27%986.65万281.39%1,021.38万816.14%491.49万1,060.19%546.61万3,488.34%490.22万40,282.70%267.81万
归属母公司所有者权益合计 2.05%16.56亿2.17%16.55亿0.43%16.53亿0.86%16.46亿0.60%16.23亿1.92%16.2亿3.26%16.46亿3.46%16.32亿54.87%16.13亿53.70%15.89亿
少数股东权益 -92.58%395.21万-96.87%88.75万819.36%3,140.5万748.45%2,976.32万1,329.30%5,325.35万891.10%2,834.72万--341.6万--350.8万--372.58万--286.02万
所有者权益(或股东权益)合计 -0.96%16.6亿0.47%16.56亿2.13%16.84亿2.47%16.76亿3.66%16.76亿3.52%16.48亿3.47%16.49亿3.69%16.35亿55.23%16.17亿53.98%15.92亿
负债和所有者权益(或股东权益)总计 83.38%60.5亿85.13%58.09亿71.17%47.22亿26.30%36.34亿16.73%32.99亿9.64%31.38亿-5.92%27.59亿-8.27%28.77亿12.70%28.26亿17.90%28.62亿
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 ------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。

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