沪深市场个股详情

605001 威奥股份

添加自选
  • 6.53
  • +0.04+0.62%
已收盘 12/05 15:00 (北京)
25.66亿总市值8.04市盈率TTM

威奥股份关键统计数据

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
16.88%4.2亿
53.33%5.93亿
66.76%5.35亿
75.17%5.46亿
8.37%3.59亿
6.06%3.86亿
-18.05%3.21亿
-26.59%3.11亿
-36.09%3.32亿
-36.46%3.64亿
交易性金融资产
-99.83%75.24万
-99.92%35.04万
-99.83%110.01万
-60.66%2.52亿
-27.99%4.51亿
-29.49%4.51亿
-16.51%6.32亿
-15.48%6.4亿
-3.05%6.27亿
-1.97%6.39亿
应收票据及应收账款
-6.60%9.32亿
-6.18%9.34亿
34.97%11.83亿
17.42%12.04亿
14.89%9.98亿
16.40%9.95亿
0.42%8.76亿
10.10%10.25亿
-13.12%8.69亿
-18.86%8.55亿
-应收票据
-39.83%7,670.37万
-17.95%9,697.35万
52.07%1.91亿
-40.73%1.39亿
4.21%1.27亿
5.66%1.18亿
-17.32%1.25亿
46.37%2.34亿
30.92%1.22亿
-26.03%1.12亿
-应收账款
-1.73%8.55亿
-4.60%8.37亿
32.12%9.92亿
34.63%10.65亿
16.64%8.7亿
18.02%8.77亿
4.15%7.51亿
2.58%7.91亿
-17.66%7.46亿
-17.66%7.43亿
其他应收款(含利息和股利)
-12.72%2,094.64万
52.77%1,450.73万
129.35%2,218.23万
83.01%1,806.89万
109.32%2,400.01万
-68.27%949.6万
-62.23%967.18万
5.96%987.3万
61.81%1,146.56万
172.00%2,992.8万
-其他应收款
----
52.77%1,450.73万
----
----
----
-68.27%949.6万
----
5.96%987.3万
----
172.00%2,992.8万
合同资产
-4.20%6,450.64万
-10.16%6,113.67万
-8.79%5,139.96万
-10.15%4,978.64万
42.55%6,733.44万
43.65%6,804.93万
22.59%5,635.1万
20.13%5,541.11万
-2.56%4,723.54万
-15.15%4,737.16万
预付款项
25.35%4,521.95万
26.58%4,040.26万
27.31%3,214.88万
115.99%2,802.18万
-14.03%3,607.35万
13.12%3,191.8万
-6.70%2,525.2万
22.27%1,297.37万
67.83%4,196.28万
89.72%2,821.55万
存货
28.36%12.7亿
26.37%11.06亿
7.48%9.07亿
18.75%9.21亿
9.37%9.9亿
5.72%8.75亿
5.53%8.43亿
3.20%7.75亿
10.51%9.05亿
4.14%8.28亿
应收款项融资
--352.4万
--573.05万
--1,001.62万
--12.16万
----
----
----
----
----
----
其他流动资产
76.37%3,928.67万
72.14%2,883.04万
-33.83%1,287.25万
121.35%3,027.6万
50.18%2,227.52万
52.63%1,674.8万
23.26%1,945.28万
-29.15%1,367.81万
-4.95%1,483.27万
-55.63%1,097.32万
流动资产合计
-5.13%27.97亿
-1.78%27.83亿
-1.07%27.54亿
7.17%30.48亿
3.53%29.48亿
1.10%28.34亿
-5.16%27.84亿
-3.57%28.44亿
-7.56%28.47亿
-11.87%28.03亿
非流动资产
投资性房地产
-91.48%599.58万
-91.07%642.39万
-90.69%685.21万
-90.32%728.02万
-8.35%7,036.66万
-8.18%7,196.94万
-7.97%7,358.11万
-7.86%7,517.5万
-7.71%7,677.77万
-7.56%7,838.05万
长期股权投资
1.03%9,334.93万
-0.55%8,950.24万
-2.01%9,272.57万
-0.16%9,509.12万
6.30%9,239.41万
3.86%8,999.4万
-9.70%9,462.37万
-9.10%9,524.59万
-6.28%8,691.91万
-9.80%8,664.58万
固定资产
----
39.46%7.66亿
----
----
----
25.69%5.49亿
----
-8.74%4.23亿
----
-8.99%4.37亿
在建工程
----
-37.61%7,112.42万
----
----
----
-51.25%1.14亿
----
15.85%2.45亿
----
35.84%2.34亿
无形资产
24.23%1.7亿
27.65%1.74亿
27.78%1.77亿
25.35%1.75亿
-5.51%1.37亿
-5.12%1.36亿
-5.41%1.39亿
-5.43%1.4亿
-3.69%1.45亿
-5.18%1.43亿
商誉
-4.10%4.48亿
-4.10%4.48亿
-4.10%4.48亿
-4.10%4.48亿
0.00%4.67亿
0.00%4.67亿
0.00%4.67亿
0.00%4.67亿
-0.39%4.67亿
-0.39%4.67亿
长期待摊费用
622.21%2,785.65万
1,087.96%3,116.71万
880.53%2,607.03万
819.22%2,753.04万
99.79%385.71万
31.17%262.36万
34.18%265.88万
29.15%299.5万
-32.60%193.06万
1.07%200.02万
递延所得税资产
2.06%1.42亿
4.98%1.37亿
13.57%1.43亿
10.53%1.37亿
43.65%1.39亿
38.87%1.3亿
50.94%1.26亿
58.07%1.24亿
69.37%9,653.03万
77.37%9,374.33万
使用权资产
230.21%7,327.05万
217.71%7,817.47万
227.60%8,344.85万
221.02%8,896.61万
13.99%2,218.91万
22.60%2,460.55万
44.46%2,547.27万
26.15%2,771.34万
181.36%1,946.58万
178.48%2,007.03万
其他非流动资产
-6.76%3,282.53万
21.50%2,609.42万
-91.26%409.73万
-54.75%318.28万
64.39%3,520.61万
14.56%2,147.62万
49.05%4,686.85万
-53.95%703.43万
8.08%2,141.68万
37.31%1,874.66万
非流动资产合计
12.91%18.39亿
13.67%18.27亿
9.73%17.94亿
12.61%18.09亿
3.07%16.29亿
1.67%16.07亿
2.24%16.35亿
0.79%16.07亿
2.70%15.8亿
3.39%15.81亿
资产总计
1.29%46.36亿
3.81%46.1亿
2.93%45.48亿
9.13%48.58亿
3.37%45.77亿
1.31%44.41亿
-2.55%44.18亿
-2.04%44.51亿
-4.14%44.28亿
-6.92%43.84亿
负债
流动负债
短期借款
-16.17%8.07亿
-1.07%8.3亿
-16.23%8.09亿
6.41%9.71亿
28.35%9.63亿
50.82%8.39亿
73.75%9.66亿
29.79%9.12亿
17.79%7.5亿
-14.13%5.56亿
应付票据及应付账款
-3.40%5.86亿
-17.14%5亿
-13.77%3.81亿
3.83%4.78亿
28.30%6.07亿
2.36%6.03亿
-38.42%4.42亿
-0.76%4.6亿
-33.95%4.73亿
1.59%5.9亿
-应付票据
-65.20%8,732.85万
-76.98%6,322.72万
-54.30%5,533.4万
-45.56%7,495.33万
55.68%2.51亿
-6.19%2.75亿
-70.88%1.21亿
-5.06%1.38亿
-54.17%1.61亿
29.80%2.93亿
-应付账款
40.15%4.99亿
32.85%4.37亿
1.50%3.26亿
24.91%4.03亿
14.15%3.56亿
10.80%3.29亿
6.15%3.21亿
1.20%3.23亿
-14.44%3.12亿
-16.35%2.97亿
合同负债
74.65%6,013.52万
99.00%5,338.77万
86.37%3,228.49万
100.98%2,184.29万
158.91%3,443.18万
91.05%2,682.83万
-36.64%1,732.31万
193.46%1,086.84万
131.56%1,329.9万
150.57%1,404.29万
预收款项
----
----
----
----
77.99%527.8万
-16.24%478.21万
3.95%897.26万
----
-79.02%296.53万
-64.95%570.92万
应付职工薪酬
62.54%2,967.71万
60.36%2,948.22万
58.50%2,432.42万
124.37%3,840.54万
32.66%1,825.87万
30.38%1,838.5万
11.59%1,534.63万
3.07%1,711.7万
-6.83%1,376.37万
-15.21%1,410.07万
应交税费
-32.63%1,270.47万
-18.66%2,338.28万
92.14%2,842.19万
-21.24%3,182.08万
-8.09%1,885.85万
23.55%2,874.72万
56.71%1,479.22万
44.27%4,040.19万
43.43%2,051.74万
100.92%2,326.82万
其他应付款(含利息和股利)
31.56%2,778.38万
49.01%1,916.89万
138.65%2,208.63万
187.76%4,335.23万
56.84%2,111.82万
-44.56%1,286.38万
-60.19%925.45万
-30.09%1,506.53万
-61.40%1,346.46万
-36.51%2,320.34万
-其他应付款
----
49.01%1,916.89万
----
----
----
-44.56%1,286.38万
----
30.44%1,506.53万
----
32.04%2,320.34万
一年内到期的非流动负债
-54.90%2,580.86万
104.93%1.17亿
-28.28%1.04亿
-37.32%1.05亿
-78.02%5,722.88万
-78.03%5,719.37万
-48.02%1.45亿
-50.92%1.67亿
913.11%2.6亿
16.96%2.6亿
其他流动负债
-44.16%177.9万
91.09%335.94万
32.10%238.44万
75.95%175.46万
98.56%318.6万
40.19%175.8万
178.15%180.51万
563.07%99.72万
143.25%160.45万
268.86%125.4万
流动负债合计
-10.23%15.52亿
-1.07%15.76亿
-13.37%14.04亿
4.09%16.9亿
11.55%17.28亿
7.07%15.93亿
-0.95%16.2亿
2.21%16.24亿
5.87%15.49亿
-3.25%14.88亿
非流动负债
长期借款
-1.03%3.19亿
-20.31%2.32亿
4.77%2.68亿
15.61%2.7亿
8.81%3.23亿
-1.99%2.91亿
70.67%2.56亿
55.83%2.34亿
97.60%2.96亿
97.60%2.96亿
预计负债
-30.98%659.4万
7.18%1,091.32万
5.42%1,043.11万
-2.87%998.97万
19.77%955.37万
10.34%1,018.19万
-1.03%989.48万
5.93%1,028.53万
-40.57%797.66万
-33.85%922.78万
递延所得税负债
33.80%1,209.26万
0.09%944.72万
152.94%1,106.9万
11.74%1,155.38万
44.55%903.81万
42.80%943.89万
-31.37%437.61万
61.08%1,033.97万
-24.25%625.26万
-19.72%660.97万
长期递延收益
-13.66%3,345.32万
1.99%3,930.37万
2.64%3,971.82万
3.35%4,064.28万
-3.51%3,874.38万
-4.98%3,853.71万
14.92%3,869.84万
24.22%3,932.38万
33.81%4,015.31万
33.84%4,055.81万
租赁负债
185.97%5,227.4万
240.31%6,267.81万
266.26%7,277.31万
245.50%7,473.12万
23.35%1,827.93万
13.15%1,841.8万
14.82%1,986.91万
19.28%2,163.01万
54.95%1,481.94万
64.14%1,627.77万
非流动负债合计
6.40%4.24亿
-3.61%3.54亿
22.31%4.02亿
29.12%4.07亿
8.89%3.98亿
-0.54%3.67亿
-2.44%3.29亿
-6.05%3.15亿
-18.88%3.66亿
-18.31%3.69亿
负债合计
-7.12%19.75亿
-1.54%19.3亿
-7.35%18.06亿
8.16%20.98亿
11.05%21.27亿
5.56%19.6亿
-1.20%19.49亿
0.77%19.39亿
0.04%19.15亿
-6.67%18.57亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
资本公积
-2.06%15.92亿
-2.06%15.92亿
-0.76%16.13亿
-0.76%16.13亿
0.00%16.26亿
0.00%16.26亿
0.00%16.26亿
0.00%16.26亿
0.00%16.26亿
0.00%16.26亿
盈余公积
2.53%4,581.75万
2.53%4,581.75万
2.53%4,581.75万
2.53%4,581.75万
0.00%4,468.86万
0.00%4,468.86万
0.00%4,468.86万
0.00%4,468.86万
0.00%4,468.86万
0.00%4,468.86万
未分配利润
63.14%6.19亿
58.10%6.38亿
72.63%6.73亿
59.29%6.86亿
-12.26%3.79亿
-10.30%4.03亿
-19.87%3.9亿
-20.87%4.31亿
-31.20%4.32亿
-30.49%4.5亿
其他综合收益
-1.71%544.39万
-1.84%570.48万
-111.13%-39.3万
21.50%510.22万
19.25%553.88万
182.22%581.2万
1,253.14%353.2万
9,494.55%419.95万
2,385.07%464.46万
56,771.85%205.94万
归属母公司所有者权益合计
8.46%26.55亿
8.17%26.74亿
10.92%27.25亿
9.81%27.43亿
-2.08%24.48亿
-1.69%24.72亿
-3.64%24.57亿
-4.19%24.98亿
-7.12%25亿
-7.20%25.15亿
少数股东权益
167.17%540.94万
-30.27%583.56万
36.38%1,675.51万
23.45%1,724.78万
-83.64%202.47万
-29.20%836.89万
8.16%1,228.6万
14.26%1,397.14万
-2.34%1,237.6万
22.84%1,181.98万
所有者权益(或股东权益)合计
8.59%26.6亿
8.04%26.8亿
11.04%27.42亿
9.88%27.6亿
-2.49%24.5亿
-1.82%24.81亿
-3.59%24.69亿
-4.11%25.12亿
-7.10%25.13亿
-7.10%25.27亿
负债和所有者权益(或股东权益)总计
1.29%46.36亿
3.81%46.1亿
2.93%45.48亿
9.13%48.58亿
3.37%45.77亿
1.31%44.41亿
-2.55%44.18亿
-2.04%44.51亿
-4.14%44.28亿
-6.92%43.84亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 16.88%4.2亿53.33%5.93亿66.76%5.35亿75.17%5.46亿8.37%3.59亿6.06%3.86亿-18.05%3.21亿-26.59%3.11亿-36.09%3.32亿-36.46%3.64亿
交易性金融资产 -99.83%75.24万-99.92%35.04万-99.83%110.01万-60.66%2.52亿-27.99%4.51亿-29.49%4.51亿-16.51%6.32亿-15.48%6.4亿-3.05%6.27亿-1.97%6.39亿
应收票据及应收账款 -6.60%9.32亿-6.18%9.34亿34.97%11.83亿17.42%12.04亿14.89%9.98亿16.40%9.95亿0.42%8.76亿10.10%10.25亿-13.12%8.69亿-18.86%8.55亿
-应收票据 -39.83%7,670.37万-17.95%9,697.35万52.07%1.91亿-40.73%1.39亿4.21%1.27亿5.66%1.18亿-17.32%1.25亿46.37%2.34亿30.92%1.22亿-26.03%1.12亿
-应收账款 -1.73%8.55亿-4.60%8.37亿32.12%9.92亿34.63%10.65亿16.64%8.7亿18.02%8.77亿4.15%7.51亿2.58%7.91亿-17.66%7.46亿-17.66%7.43亿
其他应收款(含利息和股利) -12.72%2,094.64万52.77%1,450.73万129.35%2,218.23万83.01%1,806.89万109.32%2,400.01万-68.27%949.6万-62.23%967.18万5.96%987.3万61.81%1,146.56万172.00%2,992.8万
-其他应收款 ----52.77%1,450.73万-------------68.27%949.6万----5.96%987.3万----172.00%2,992.8万
合同资产 -4.20%6,450.64万-10.16%6,113.67万-8.79%5,139.96万-10.15%4,978.64万42.55%6,733.44万43.65%6,804.93万22.59%5,635.1万20.13%5,541.11万-2.56%4,723.54万-15.15%4,737.16万
预付款项 25.35%4,521.95万26.58%4,040.26万27.31%3,214.88万115.99%2,802.18万-14.03%3,607.35万13.12%3,191.8万-6.70%2,525.2万22.27%1,297.37万67.83%4,196.28万89.72%2,821.55万
存货 28.36%12.7亿26.37%11.06亿7.48%9.07亿18.75%9.21亿9.37%9.9亿5.72%8.75亿5.53%8.43亿3.20%7.75亿10.51%9.05亿4.14%8.28亿
应收款项融资 --352.4万--573.05万--1,001.62万--12.16万------------------------
其他流动资产 76.37%3,928.67万72.14%2,883.04万-33.83%1,287.25万121.35%3,027.6万50.18%2,227.52万52.63%1,674.8万23.26%1,945.28万-29.15%1,367.81万-4.95%1,483.27万-55.63%1,097.32万
流动资产合计 -5.13%27.97亿-1.78%27.83亿-1.07%27.54亿7.17%30.48亿3.53%29.48亿1.10%28.34亿-5.16%27.84亿-3.57%28.44亿-7.56%28.47亿-11.87%28.03亿
非流动资产
投资性房地产 -91.48%599.58万-91.07%642.39万-90.69%685.21万-90.32%728.02万-8.35%7,036.66万-8.18%7,196.94万-7.97%7,358.11万-7.86%7,517.5万-7.71%7,677.77万-7.56%7,838.05万
长期股权投资 1.03%9,334.93万-0.55%8,950.24万-2.01%9,272.57万-0.16%9,509.12万6.30%9,239.41万3.86%8,999.4万-9.70%9,462.37万-9.10%9,524.59万-6.28%8,691.91万-9.80%8,664.58万
固定资产 ----39.46%7.66亿------------25.69%5.49亿-----8.74%4.23亿-----8.99%4.37亿
在建工程 -----37.61%7,112.42万-------------51.25%1.14亿----15.85%2.45亿----35.84%2.34亿
无形资产 24.23%1.7亿27.65%1.74亿27.78%1.77亿25.35%1.75亿-5.51%1.37亿-5.12%1.36亿-5.41%1.39亿-5.43%1.4亿-3.69%1.45亿-5.18%1.43亿
商誉 -4.10%4.48亿-4.10%4.48亿-4.10%4.48亿-4.10%4.48亿0.00%4.67亿0.00%4.67亿0.00%4.67亿0.00%4.67亿-0.39%4.67亿-0.39%4.67亿
长期待摊费用 622.21%2,785.65万1,087.96%3,116.71万880.53%2,607.03万819.22%2,753.04万99.79%385.71万31.17%262.36万34.18%265.88万29.15%299.5万-32.60%193.06万1.07%200.02万
递延所得税资产 2.06%1.42亿4.98%1.37亿13.57%1.43亿10.53%1.37亿43.65%1.39亿38.87%1.3亿50.94%1.26亿58.07%1.24亿69.37%9,653.03万77.37%9,374.33万
使用权资产 230.21%7,327.05万217.71%7,817.47万227.60%8,344.85万221.02%8,896.61万13.99%2,218.91万22.60%2,460.55万44.46%2,547.27万26.15%2,771.34万181.36%1,946.58万178.48%2,007.03万
其他非流动资产 -6.76%3,282.53万21.50%2,609.42万-91.26%409.73万-54.75%318.28万64.39%3,520.61万14.56%2,147.62万49.05%4,686.85万-53.95%703.43万8.08%2,141.68万37.31%1,874.66万
非流动资产合计 12.91%18.39亿13.67%18.27亿9.73%17.94亿12.61%18.09亿3.07%16.29亿1.67%16.07亿2.24%16.35亿0.79%16.07亿2.70%15.8亿3.39%15.81亿
资产总计 1.29%46.36亿3.81%46.1亿2.93%45.48亿9.13%48.58亿3.37%45.77亿1.31%44.41亿-2.55%44.18亿-2.04%44.51亿-4.14%44.28亿-6.92%43.84亿
负债
流动负债
短期借款 -16.17%8.07亿-1.07%8.3亿-16.23%8.09亿6.41%9.71亿28.35%9.63亿50.82%8.39亿73.75%9.66亿29.79%9.12亿17.79%7.5亿-14.13%5.56亿
应付票据及应付账款 -3.40%5.86亿-17.14%5亿-13.77%3.81亿3.83%4.78亿28.30%6.07亿2.36%6.03亿-38.42%4.42亿-0.76%4.6亿-33.95%4.73亿1.59%5.9亿
-应付票据 -65.20%8,732.85万-76.98%6,322.72万-54.30%5,533.4万-45.56%7,495.33万55.68%2.51亿-6.19%2.75亿-70.88%1.21亿-5.06%1.38亿-54.17%1.61亿29.80%2.93亿
-应付账款 40.15%4.99亿32.85%4.37亿1.50%3.26亿24.91%4.03亿14.15%3.56亿10.80%3.29亿6.15%3.21亿1.20%3.23亿-14.44%3.12亿-16.35%2.97亿
合同负债 74.65%6,013.52万99.00%5,338.77万86.37%3,228.49万100.98%2,184.29万158.91%3,443.18万91.05%2,682.83万-36.64%1,732.31万193.46%1,086.84万131.56%1,329.9万150.57%1,404.29万
预收款项 ----------------77.99%527.8万-16.24%478.21万3.95%897.26万-----79.02%296.53万-64.95%570.92万
应付职工薪酬 62.54%2,967.71万60.36%2,948.22万58.50%2,432.42万124.37%3,840.54万32.66%1,825.87万30.38%1,838.5万11.59%1,534.63万3.07%1,711.7万-6.83%1,376.37万-15.21%1,410.07万
应交税费 -32.63%1,270.47万-18.66%2,338.28万92.14%2,842.19万-21.24%3,182.08万-8.09%1,885.85万23.55%2,874.72万56.71%1,479.22万44.27%4,040.19万43.43%2,051.74万100.92%2,326.82万
其他应付款(含利息和股利) 31.56%2,778.38万49.01%1,916.89万138.65%2,208.63万187.76%4,335.23万56.84%2,111.82万-44.56%1,286.38万-60.19%925.45万-30.09%1,506.53万-61.40%1,346.46万-36.51%2,320.34万
-其他应付款 ----49.01%1,916.89万-------------44.56%1,286.38万----30.44%1,506.53万----32.04%2,320.34万
一年内到期的非流动负债 -54.90%2,580.86万104.93%1.17亿-28.28%1.04亿-37.32%1.05亿-78.02%5,722.88万-78.03%5,719.37万-48.02%1.45亿-50.92%1.67亿913.11%2.6亿16.96%2.6亿
其他流动负债 -44.16%177.9万91.09%335.94万32.10%238.44万75.95%175.46万98.56%318.6万40.19%175.8万178.15%180.51万563.07%99.72万143.25%160.45万268.86%125.4万
流动负债合计 -10.23%15.52亿-1.07%15.76亿-13.37%14.04亿4.09%16.9亿11.55%17.28亿7.07%15.93亿-0.95%16.2亿2.21%16.24亿5.87%15.49亿-3.25%14.88亿
非流动负债
长期借款 -1.03%3.19亿-20.31%2.32亿4.77%2.68亿15.61%2.7亿8.81%3.23亿-1.99%2.91亿70.67%2.56亿55.83%2.34亿97.60%2.96亿97.60%2.96亿
预计负债 -30.98%659.4万7.18%1,091.32万5.42%1,043.11万-2.87%998.97万19.77%955.37万10.34%1,018.19万-1.03%989.48万5.93%1,028.53万-40.57%797.66万-33.85%922.78万
递延所得税负债 33.80%1,209.26万0.09%944.72万152.94%1,106.9万11.74%1,155.38万44.55%903.81万42.80%943.89万-31.37%437.61万61.08%1,033.97万-24.25%625.26万-19.72%660.97万
长期递延收益 -13.66%3,345.32万1.99%3,930.37万2.64%3,971.82万3.35%4,064.28万-3.51%3,874.38万-4.98%3,853.71万14.92%3,869.84万24.22%3,932.38万33.81%4,015.31万33.84%4,055.81万
租赁负债 185.97%5,227.4万240.31%6,267.81万266.26%7,277.31万245.50%7,473.12万23.35%1,827.93万13.15%1,841.8万14.82%1,986.91万19.28%2,163.01万54.95%1,481.94万64.14%1,627.77万
非流动负债合计 6.40%4.24亿-3.61%3.54亿22.31%4.02亿29.12%4.07亿8.89%3.98亿-0.54%3.67亿-2.44%3.29亿-6.05%3.15亿-18.88%3.66亿-18.31%3.69亿
负债合计 -7.12%19.75亿-1.54%19.3亿-7.35%18.06亿8.16%20.98亿11.05%21.27亿5.56%19.6亿-1.20%19.49亿0.77%19.39亿0.04%19.15亿-6.67%18.57亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿
资本公积 -2.06%15.92亿-2.06%15.92亿-0.76%16.13亿-0.76%16.13亿0.00%16.26亿0.00%16.26亿0.00%16.26亿0.00%16.26亿0.00%16.26亿0.00%16.26亿
盈余公积 2.53%4,581.75万2.53%4,581.75万2.53%4,581.75万2.53%4,581.75万0.00%4,468.86万0.00%4,468.86万0.00%4,468.86万0.00%4,468.86万0.00%4,468.86万0.00%4,468.86万
未分配利润 63.14%6.19亿58.10%6.38亿72.63%6.73亿59.29%6.86亿-12.26%3.79亿-10.30%4.03亿-19.87%3.9亿-20.87%4.31亿-31.20%4.32亿-30.49%4.5亿
其他综合收益 -1.71%544.39万-1.84%570.48万-111.13%-39.3万21.50%510.22万19.25%553.88万182.22%581.2万1,253.14%353.2万9,494.55%419.95万2,385.07%464.46万56,771.85%205.94万
归属母公司所有者权益合计 8.46%26.55亿8.17%26.74亿10.92%27.25亿9.81%27.43亿-2.08%24.48亿-1.69%24.72亿-3.64%24.57亿-4.19%24.98亿-7.12%25亿-7.20%25.15亿
少数股东权益 167.17%540.94万-30.27%583.56万36.38%1,675.51万23.45%1,724.78万-83.64%202.47万-29.20%836.89万8.16%1,228.6万14.26%1,397.14万-2.34%1,237.6万22.84%1,181.98万
所有者权益(或股东权益)合计 8.59%26.6亿8.04%26.8亿11.04%27.42亿9.88%27.6亿-2.49%24.5亿-1.82%24.81亿-3.59%24.69亿-4.11%25.12亿-7.10%25.13亿-7.10%25.27亿
负债和所有者权益(或股东权益)总计 1.29%46.36亿3.81%46.1亿2.93%45.48亿9.13%48.58亿3.37%45.77亿1.31%44.41亿-2.55%44.18亿-2.04%44.51亿-4.14%44.28亿-6.92%43.84亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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