沪深市场个股详情

688015 交控科技

添加自选
  • 20.79
  • +0.28+1.37%
已收盘 12/27 15:00 (北京)
39.23亿总市值52.90市盈率TTM

交控科技关键统计数据

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
-7.23%10.73亿
-25.79%8.98亿
7.57%11.91亿
25.46%14.45亿
0.10%11.57亿
6.70%12.1亿
-17.12%11.07亿
-18.27%11.51亿
-36.51%11.56亿
-6.67%11.34亿
交易性金融资产
----
----
----
----
----
----
-32.74%3.31亿
-33.31%3.66亿
--3.71亿
--4.51亿
应收票据及应收账款
-5.34%14.82亿
3.21%16.21亿
1.37%14.91亿
-11.64%14.27亿
26.48%15.66亿
31.66%15.71亿
28.22%14.71亿
47.42%16.15亿
22.66%12.38亿
20.84%11.93亿
-应收票据
262.25%1,076.15万
1,293.53%339.33万
596.77%1,017.98万
213.45%969.5万
-5.07%297.07万
-93.82%24.35万
-78.20%146.1万
-70.53%309.3万
-60.15%312.92万
--394.16万
-应收账款
-5.85%14.71亿
3.01%16.18亿
0.78%14.81亿
-12.07%14.18亿
26.56%15.63亿
32.08%15.71亿
28.84%14.69亿
48.56%16.12亿
23.31%12.35亿
20.44%11.89亿
其他应收款(含利息和股利)
-13.73%2,864.35万
-22.47%2,659.27万
-13.10%2,830.89万
-7.87%2,984.42万
-1.94%3,320.29万
-3.52%3,429.86万
-12.40%3,257.61万
-6.12%3,239.35万
-21.78%3,385.84万
-31.94%3,555.14万
-应收股利
--3万
--3万
--3万
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----
----
----
----
----
----
-其他应收款
----
-22.55%2,656.27万
----
-7.87%2,984.42万
----
-3.52%3,429.86万
----
-6.12%3,239.35万
----
-31.94%3,555.14万
合同资产
31.05%4.39亿
43.95%3.98亿
33.88%3.83亿
13.01%3.49亿
19.40%3.35亿
8.67%2.76亿
16.29%2.86亿
24.17%3.08亿
-21.13%2.81亿
-31.89%2.54亿
预付款项
-27.28%5,103.99万
-34.73%5,049.28万
-37.10%4,995.61万
-34.70%4,432.55万
-20.93%7,019.02万
47.04%7,735.88万
29.87%7,942.34万
104.72%6,788.33万
79.36%8,877.49万
-46.01%5,261.14万
存货
20.67%8.37亿
15.41%7.59亿
16.98%7亿
29.23%7.58亿
-2.52%6.93亿
-6.23%6.58亿
-23.85%5.98亿
-32.32%5.86亿
-22.02%7.11亿
-21.14%7.02亿
应收款项融资
384.87%1,351.91万
-94.73%67.91万
121.24%1,766.63万
149.26%1,916.05万
--278.82万
--1,289.08万
--798.52万
--768.69万
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----
划分为持有待售的资产
----
----
----
----
----
--1,767.19万
----
----
----
----
一年内到期的非流动资产
-50.27%4,769.34万
10.76%4,677.92万
-15.67%5,111.77万
0.72%5,934.55万
91.87%9,590.72万
-16.85%4,223.32万
99.79%6,061.5万
90.59%5,891.98万
--4,998.61万
--5,079.16万
其他流动资产
37.11%1.67亿
24.74%1.44亿
0.31%1.22亿
-7.51%1.02亿
82.60%1.22亿
197.73%1.15亿
168.00%1.21亿
211.24%1.1亿
194.18%6,665.28万
2.50%3,865.76万
流动资产合计
1.57%41.39亿
-1.75%39.45亿
-1.49%40.34亿
-1.66%42.33亿
1.98%40.75亿
2.62%40.15亿
-2.04%40.95亿
0.06%43.04亿
-5.15%39.96亿
7.09%39.12亿
非流动资产
其他非流动金融资产
48.14%8,759.6万
41.80%8,384.6万
44.80%8,417.31万
24.16%7,217.31万
18.26%5,912.93万
18.26%5,912.93万
16.26%5,812.93万
16.26%5,812.93万
0.00%5,000万
42.86%5,000万
投资性房地产
-1.17%8,456.16万
-1.10%8,584.74万
40.47%8,713.32万
29.36%8,142.77万
230.68%8,555.98万
193.70%8,680.36万
106.54%6,202.83万
105.78%6,294.73万
-16.82%2,587.43万
--2,955.48万
长期应收款
----
--66.63万
--14.6万
--14.42万
--14.32万
----
----
----
----
----
固定资产
----
76.13%5.97亿
----
67.67%6.36亿
----
8.02%3.39亿
----
17.83%3.79亿
----
9.32%3.14亿
在建工程
----
-80.94%5,055.7万
----
-79.26%4,046.74万
----
174.46%2.65亿
----
241.50%1.95亿
----
171.23%9,665.94万
无形资产
-6.68%5,251.39万
-6.68%5,401.68万
-7.43%5,571.94万
-5.86%5,730.3万
-0.90%5,627.17万
-0.85%5,788.06万
-1.69%6,018.85万
-3.23%6,087.32万
-10.71%5,677.99万
-9.52%5,837.71万
商誉
0.00%266.14万
0.00%266.14万
0.00%266.14万
0.00%266.14万
0.00%266.14万
0.00%266.14万
0.00%266.14万
0.00%266.14万
0.00%266.14万
0.00%266.14万
长期待摊费用
-33.09%3,287.68万
-26.12%3,731.74万
-15.61%4,050.55万
-13.71%4,511.46万
-12.56%4,913.82万
-19.91%5,050.83万
-28.83%4,799.97万
-27.27%5,228.4万
-8.84%5,619.8万
-1.06%6,306.69万
递延所得税资产
47.72%1.08亿
49.99%1.03亿
44.19%8,599.34万
35.72%8,514.47万
35.42%7,344.38万
26.44%6,876.86万
9.87%5,963.75万
18.08%6,273.5万
14.49%5,423.46万
16.69%5,439.04万
使用权资产
-42.13%4,316.47万
-39.20%5,039.29万
-33.29%6,052.97万
-22.42%6,821.94万
-22.44%7,459.12万
-26.36%8,288.42万
-25.66%9,074.14万
-33.04%8,793.95万
-27.33%9,617.16万
-17.40%1.13亿
其他非流动资产
30.65%3.47亿
7.72%3.36亿
10.35%3.37亿
6.46%3.23亿
19.83%2.66亿
54.46%3.12亿
69.24%3.05亿
63.09%3.03亿
43.51%2.22亿
33.98%2.02亿
非流动资产合计
10.02%15.15亿
8.97%15.2亿
9.63%14.84亿
12.68%14.8亿
24.70%13.77亿
35.63%13.95亿
36.75%13.53亿
32.77%13.14亿
23.48%11.05亿
22.22%10.28亿
资产总计
3.71%56.55亿
1.01%54.64亿
1.27%55.18亿
1.69%57.13亿
6.90%54.52亿
9.49%54.09亿
5.39%54.48亿
6.18%56.18亿
-0.14%51.01亿
9.92%49.4亿
负债
流动负债
应付票据及应付账款
18.66%20.08亿
12.02%18.27亿
14.63%18.48亿
19.41%19.32亿
13.56%16.92亿
5.45%16.31亿
-0.79%16.12亿
-6.16%16.18亿
-14.80%14.9亿
-8.57%15.46亿
-应付票据
78.13%1.98亿
-45.70%7,616.25万
-40.67%9,444.85万
-5.79%1.2亿
70.19%1.11亿
127.77%1.4亿
60.41%1.59亿
-6.92%1.28亿
-48.91%6,529万
-21.39%6,158万
-应付账款
14.48%18.1亿
17.45%17.51亿
20.69%17.53亿
21.57%18.12亿
10.97%15.81亿
0.38%14.91亿
-4.77%14.53亿
-6.10%14.9亿
-12.11%14.25亿
-7.95%14.85亿
合同负债
-21.85%5.48亿
-26.14%5.25亿
-27.57%5.3亿
-34.17%5.36亿
9.72%7.01亿
42.74%7.11亿
23.44%7.32亿
48.49%8.14亿
9.95%6.39亿
-37.25%4.98亿
应付职工薪酬
-8.58%4,378.34万
-14.05%4,192.98万
-10.05%4,883.7万
2.68%1.34亿
20.35%4,789.05万
29.09%4,878.18万
19.07%5,429.54万
6.64%1.31亿
34.82%3,979.11万
45.99%3,778.78万
应交税费
-42.34%1,239.06万
135.80%4,299.28万
133.52%1,905.25万
26.65%3,436.73万
44.04%2,148.87万
15.12%1,823.26万
-69.98%815.89万
20.43%2,713.55万
-56.40%1,491.87万
-34.63%1,583.77万
其他应付款(含利息和股利)
-12.22%653.79万
-76.33%718.86万
1.14%764.92万
-0.67%768.78万
-15.16%744.79万
486.61%3,037.49万
24.08%756.33万
-4.30%773.97万
41.67%877.87万
-2.88%517.8万
-应付股利
-50.29%71.71万
--71.71万
--71.71万
----
--144.25万
----
----
----
----
----
-其他应付款
----
-78.69%647.16万
----
-0.67%768.78万
----
486.61%3,037.49万
----
-4.30%773.97万
----
-2.88%517.8万
一年内到期的非流动负债
-3.87%4,148.56万
7.61%4,462.28万
11.16%4,451.09万
45.91%5,573.98万
12.70%4,315.73万
3.30%4,146.78万
0.67%4,004.37万
-4.56%3,820.19万
1.42%3,829.56万
10.82%4,014.34万
其他流动负债
2.32%1.65亿
-1.37%1.52亿
-2.78%1.56亿
-11.91%1.45亿
5.53%1.61亿
21.06%1.54亿
22.69%1.6亿
15.31%1.64亿
-4.78%1.53亿
-43.22%1.27亿
流动负债合计
5.63%28.25亿
0.23%26.4亿
1.51%26.53亿
1.59%28.45亿
12.20%26.75亿
16.02%26.34亿
5.96%26.14亿
7.36%28.01亿
-8.26%23.84亿
-19.09%22.7亿
非流动负债
预计负债
-10.75%6,934.83万
-15.37%6,831.38万
-24.49%6,592.22万
-20.49%7,101.55万
2.92%7,769.85万
0.51%8,071.72万
3.56%8,729.7万
5.87%8,931.28万
11.06%7,549.61万
15.92%8,030.97万
递延所得税负债
28.66%682.17万
26.20%700.52万
20.34%689.54万
19.85%715.43万
763.75%530.19万
740.76%555.1万
716.51%572.99万
496.71%596.94万
31.35%61.38万
40.53%66.02万
长期递延收益
8.99%9,970.84万
3.34%1.06亿
7.82%1.18亿
24.88%1.26亿
-17.48%9,148.53万
-9.65%1.02亿
-8.06%1.1亿
-17.60%1.01亿
-10.22%1.11亿
-12.25%1.13亿
租赁负债
-79.80%875.05万
-71.77%1,510.5万
-60.66%2,461.5万
-44.31%3,496.98万
-39.80%4,332.53万
-38.16%5,350.44万
-34.85%6,256.71万
-40.40%6,279.78万
-34.25%7,197.03万
-24.48%8,652.31万
非流动负债合计
-15.83%1.85亿
-19.65%1.96亿
-19.27%2.16亿
-8.38%2.4亿
-16.43%2.19亿
-14.26%2.44亿
-12.13%2.68亿
-17.63%2.62亿
-14.45%2.62亿
-10.80%2.85亿
负债合计
4.00%30.1亿
-1.46%28.36亿
-0.42%28.69亿
0.74%30.85亿
9.36%28.94亿
12.65%28.78亿
3.97%28.82亿
4.65%30.62亿
-8.91%26.46亿
-18.25%25.55亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.89亿
0.39%1.89亿
0.39%1.89亿
0.39%1.89亿
0.39%1.89亿
0.24%1.88亿
0.48%1.88亿
0.48%1.88亿
0.48%1.88亿
17.18%1.87亿
资本公积
0.02%14.55亿
0.72%14.55亿
0.85%14.55亿
0.94%14.55亿
0.58%14.55亿
0.61%14.45亿
1.34%14.43亿
1.61%14.42亿
2.47%14.46亿
110.65%14.36亿
盈余公积
0.39%9,434.04万
0.39%9,434.04万
0.39%9,434.04万
0.39%9,434.04万
15.43%9,397.17万
15.43%9,397.17万
15.43%9,397.17万
15.43%9,397.17万
53.47%8,140.95万
53.47%8,140.95万
未分配利润
5.08%7.46亿
5.80%7.36亿
2.87%7.66亿
2.60%7.53亿
7.90%7.1亿
16.28%6.96亿
18.69%7.44亿
21.32%7.34亿
25.55%6.58亿
33.38%5.99亿
其他综合收益
-194.40%-7.84万
-124.38%-3.42万
-84.59%8,669.63
-54.83%3.57万
-63.07%8.3万
624.84%14.02万
216.73%5.63万
302.04%7.9万
132.97%22.49万
-77.96%1.93万
归属母公司所有者权益合计
1.49%24.84亿
2.13%24.74亿
1.40%25.04亿
1.37%24.91亿
3.10%24.47亿
5.18%24.23亿
6.46%24.69亿
7.22%24.58亿
9.11%23.74亿
71.44%23.03亿
少数股东权益
45.00%1.61亿
41.67%1.54亿
47.68%1.44亿
39.35%1.37亿
37.91%1.11亿
32.32%1.08亿
23.54%9,772.16万
35.01%9,841.68万
200.56%8,032.04万
221.67%8,188.45万
所有者权益(或股东权益)合计
3.38%26.45亿
3.83%26.28亿
3.17%26.48亿
2.83%26.28亿
4.24%25.58亿
6.12%25.31亿
7.02%25.67亿
8.07%25.56亿
11.43%24.54亿
74.23%23.85亿
负债和所有者权益(或股东权益)总计
3.71%56.55亿
1.01%54.64亿
1.27%55.18亿
1.69%57.13亿
6.90%54.52亿
9.49%54.09亿
5.39%54.48亿
6.18%56.18亿
-0.14%51.01亿
9.92%49.4亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -7.23%10.73亿-25.79%8.98亿7.57%11.91亿25.46%14.45亿0.10%11.57亿6.70%12.1亿-17.12%11.07亿-18.27%11.51亿-36.51%11.56亿-6.67%11.34亿
交易性金融资产 -------------------------32.74%3.31亿-33.31%3.66亿--3.71亿--4.51亿
应收票据及应收账款 -5.34%14.82亿3.21%16.21亿1.37%14.91亿-11.64%14.27亿26.48%15.66亿31.66%15.71亿28.22%14.71亿47.42%16.15亿22.66%12.38亿20.84%11.93亿
-应收票据 262.25%1,076.15万1,293.53%339.33万596.77%1,017.98万213.45%969.5万-5.07%297.07万-93.82%24.35万-78.20%146.1万-70.53%309.3万-60.15%312.92万--394.16万
-应收账款 -5.85%14.71亿3.01%16.18亿0.78%14.81亿-12.07%14.18亿26.56%15.63亿32.08%15.71亿28.84%14.69亿48.56%16.12亿23.31%12.35亿20.44%11.89亿
其他应收款(含利息和股利) -13.73%2,864.35万-22.47%2,659.27万-13.10%2,830.89万-7.87%2,984.42万-1.94%3,320.29万-3.52%3,429.86万-12.40%3,257.61万-6.12%3,239.35万-21.78%3,385.84万-31.94%3,555.14万
-应收股利 --3万--3万--3万----------------------------
-其他应收款 -----22.55%2,656.27万-----7.87%2,984.42万-----3.52%3,429.86万-----6.12%3,239.35万-----31.94%3,555.14万
合同资产 31.05%4.39亿43.95%3.98亿33.88%3.83亿13.01%3.49亿19.40%3.35亿8.67%2.76亿16.29%2.86亿24.17%3.08亿-21.13%2.81亿-31.89%2.54亿
预付款项 -27.28%5,103.99万-34.73%5,049.28万-37.10%4,995.61万-34.70%4,432.55万-20.93%7,019.02万47.04%7,735.88万29.87%7,942.34万104.72%6,788.33万79.36%8,877.49万-46.01%5,261.14万
存货 20.67%8.37亿15.41%7.59亿16.98%7亿29.23%7.58亿-2.52%6.93亿-6.23%6.58亿-23.85%5.98亿-32.32%5.86亿-22.02%7.11亿-21.14%7.02亿
应收款项融资 384.87%1,351.91万-94.73%67.91万121.24%1,766.63万149.26%1,916.05万--278.82万--1,289.08万--798.52万--768.69万--------
划分为持有待售的资产 ----------------------1,767.19万----------------
一年内到期的非流动资产 -50.27%4,769.34万10.76%4,677.92万-15.67%5,111.77万0.72%5,934.55万91.87%9,590.72万-16.85%4,223.32万99.79%6,061.5万90.59%5,891.98万--4,998.61万--5,079.16万
其他流动资产 37.11%1.67亿24.74%1.44亿0.31%1.22亿-7.51%1.02亿82.60%1.22亿197.73%1.15亿168.00%1.21亿211.24%1.1亿194.18%6,665.28万2.50%3,865.76万
流动资产合计 1.57%41.39亿-1.75%39.45亿-1.49%40.34亿-1.66%42.33亿1.98%40.75亿2.62%40.15亿-2.04%40.95亿0.06%43.04亿-5.15%39.96亿7.09%39.12亿
非流动资产
其他非流动金融资产 48.14%8,759.6万41.80%8,384.6万44.80%8,417.31万24.16%7,217.31万18.26%5,912.93万18.26%5,912.93万16.26%5,812.93万16.26%5,812.93万0.00%5,000万42.86%5,000万
投资性房地产 -1.17%8,456.16万-1.10%8,584.74万40.47%8,713.32万29.36%8,142.77万230.68%8,555.98万193.70%8,680.36万106.54%6,202.83万105.78%6,294.73万-16.82%2,587.43万--2,955.48万
长期应收款 ------66.63万--14.6万--14.42万--14.32万--------------------
固定资产 ----76.13%5.97亿----67.67%6.36亿----8.02%3.39亿----17.83%3.79亿----9.32%3.14亿
在建工程 -----80.94%5,055.7万-----79.26%4,046.74万----174.46%2.65亿----241.50%1.95亿----171.23%9,665.94万
无形资产 -6.68%5,251.39万-6.68%5,401.68万-7.43%5,571.94万-5.86%5,730.3万-0.90%5,627.17万-0.85%5,788.06万-1.69%6,018.85万-3.23%6,087.32万-10.71%5,677.99万-9.52%5,837.71万
商誉 0.00%266.14万0.00%266.14万0.00%266.14万0.00%266.14万0.00%266.14万0.00%266.14万0.00%266.14万0.00%266.14万0.00%266.14万0.00%266.14万
长期待摊费用 -33.09%3,287.68万-26.12%3,731.74万-15.61%4,050.55万-13.71%4,511.46万-12.56%4,913.82万-19.91%5,050.83万-28.83%4,799.97万-27.27%5,228.4万-8.84%5,619.8万-1.06%6,306.69万
递延所得税资产 47.72%1.08亿49.99%1.03亿44.19%8,599.34万35.72%8,514.47万35.42%7,344.38万26.44%6,876.86万9.87%5,963.75万18.08%6,273.5万14.49%5,423.46万16.69%5,439.04万
使用权资产 -42.13%4,316.47万-39.20%5,039.29万-33.29%6,052.97万-22.42%6,821.94万-22.44%7,459.12万-26.36%8,288.42万-25.66%9,074.14万-33.04%8,793.95万-27.33%9,617.16万-17.40%1.13亿
其他非流动资产 30.65%3.47亿7.72%3.36亿10.35%3.37亿6.46%3.23亿19.83%2.66亿54.46%3.12亿69.24%3.05亿63.09%3.03亿43.51%2.22亿33.98%2.02亿
非流动资产合计 10.02%15.15亿8.97%15.2亿9.63%14.84亿12.68%14.8亿24.70%13.77亿35.63%13.95亿36.75%13.53亿32.77%13.14亿23.48%11.05亿22.22%10.28亿
资产总计 3.71%56.55亿1.01%54.64亿1.27%55.18亿1.69%57.13亿6.90%54.52亿9.49%54.09亿5.39%54.48亿6.18%56.18亿-0.14%51.01亿9.92%49.4亿
负债
流动负债
应付票据及应付账款 18.66%20.08亿12.02%18.27亿14.63%18.48亿19.41%19.32亿13.56%16.92亿5.45%16.31亿-0.79%16.12亿-6.16%16.18亿-14.80%14.9亿-8.57%15.46亿
-应付票据 78.13%1.98亿-45.70%7,616.25万-40.67%9,444.85万-5.79%1.2亿70.19%1.11亿127.77%1.4亿60.41%1.59亿-6.92%1.28亿-48.91%6,529万-21.39%6,158万
-应付账款 14.48%18.1亿17.45%17.51亿20.69%17.53亿21.57%18.12亿10.97%15.81亿0.38%14.91亿-4.77%14.53亿-6.10%14.9亿-12.11%14.25亿-7.95%14.85亿
合同负债 -21.85%5.48亿-26.14%5.25亿-27.57%5.3亿-34.17%5.36亿9.72%7.01亿42.74%7.11亿23.44%7.32亿48.49%8.14亿9.95%6.39亿-37.25%4.98亿
应付职工薪酬 -8.58%4,378.34万-14.05%4,192.98万-10.05%4,883.7万2.68%1.34亿20.35%4,789.05万29.09%4,878.18万19.07%5,429.54万6.64%1.31亿34.82%3,979.11万45.99%3,778.78万
应交税费 -42.34%1,239.06万135.80%4,299.28万133.52%1,905.25万26.65%3,436.73万44.04%2,148.87万15.12%1,823.26万-69.98%815.89万20.43%2,713.55万-56.40%1,491.87万-34.63%1,583.77万
其他应付款(含利息和股利) -12.22%653.79万-76.33%718.86万1.14%764.92万-0.67%768.78万-15.16%744.79万486.61%3,037.49万24.08%756.33万-4.30%773.97万41.67%877.87万-2.88%517.8万
-应付股利 -50.29%71.71万--71.71万--71.71万------144.25万--------------------
-其他应付款 -----78.69%647.16万-----0.67%768.78万----486.61%3,037.49万-----4.30%773.97万-----2.88%517.8万
一年内到期的非流动负债 -3.87%4,148.56万7.61%4,462.28万11.16%4,451.09万45.91%5,573.98万12.70%4,315.73万3.30%4,146.78万0.67%4,004.37万-4.56%3,820.19万1.42%3,829.56万10.82%4,014.34万
其他流动负债 2.32%1.65亿-1.37%1.52亿-2.78%1.56亿-11.91%1.45亿5.53%1.61亿21.06%1.54亿22.69%1.6亿15.31%1.64亿-4.78%1.53亿-43.22%1.27亿
流动负债合计 5.63%28.25亿0.23%26.4亿1.51%26.53亿1.59%28.45亿12.20%26.75亿16.02%26.34亿5.96%26.14亿7.36%28.01亿-8.26%23.84亿-19.09%22.7亿
非流动负债
预计负债 -10.75%6,934.83万-15.37%6,831.38万-24.49%6,592.22万-20.49%7,101.55万2.92%7,769.85万0.51%8,071.72万3.56%8,729.7万5.87%8,931.28万11.06%7,549.61万15.92%8,030.97万
递延所得税负债 28.66%682.17万26.20%700.52万20.34%689.54万19.85%715.43万763.75%530.19万740.76%555.1万716.51%572.99万496.71%596.94万31.35%61.38万40.53%66.02万
长期递延收益 8.99%9,970.84万3.34%1.06亿7.82%1.18亿24.88%1.26亿-17.48%9,148.53万-9.65%1.02亿-8.06%1.1亿-17.60%1.01亿-10.22%1.11亿-12.25%1.13亿
租赁负债 -79.80%875.05万-71.77%1,510.5万-60.66%2,461.5万-44.31%3,496.98万-39.80%4,332.53万-38.16%5,350.44万-34.85%6,256.71万-40.40%6,279.78万-34.25%7,197.03万-24.48%8,652.31万
非流动负债合计 -15.83%1.85亿-19.65%1.96亿-19.27%2.16亿-8.38%2.4亿-16.43%2.19亿-14.26%2.44亿-12.13%2.68亿-17.63%2.62亿-14.45%2.62亿-10.80%2.85亿
负债合计 4.00%30.1亿-1.46%28.36亿-0.42%28.69亿0.74%30.85亿9.36%28.94亿12.65%28.78亿3.97%28.82亿4.65%30.62亿-8.91%26.46亿-18.25%25.55亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.89亿0.39%1.89亿0.39%1.89亿0.39%1.89亿0.39%1.89亿0.24%1.88亿0.48%1.88亿0.48%1.88亿0.48%1.88亿17.18%1.87亿
资本公积 0.02%14.55亿0.72%14.55亿0.85%14.55亿0.94%14.55亿0.58%14.55亿0.61%14.45亿1.34%14.43亿1.61%14.42亿2.47%14.46亿110.65%14.36亿
盈余公积 0.39%9,434.04万0.39%9,434.04万0.39%9,434.04万0.39%9,434.04万15.43%9,397.17万15.43%9,397.17万15.43%9,397.17万15.43%9,397.17万53.47%8,140.95万53.47%8,140.95万
未分配利润 5.08%7.46亿5.80%7.36亿2.87%7.66亿2.60%7.53亿7.90%7.1亿16.28%6.96亿18.69%7.44亿21.32%7.34亿25.55%6.58亿33.38%5.99亿
其他综合收益 -194.40%-7.84万-124.38%-3.42万-84.59%8,669.63-54.83%3.57万-63.07%8.3万624.84%14.02万216.73%5.63万302.04%7.9万132.97%22.49万-77.96%1.93万
归属母公司所有者权益合计 1.49%24.84亿2.13%24.74亿1.40%25.04亿1.37%24.91亿3.10%24.47亿5.18%24.23亿6.46%24.69亿7.22%24.58亿9.11%23.74亿71.44%23.03亿
少数股东权益 45.00%1.61亿41.67%1.54亿47.68%1.44亿39.35%1.37亿37.91%1.11亿32.32%1.08亿23.54%9,772.16万35.01%9,841.68万200.56%8,032.04万221.67%8,188.45万
所有者权益(或股东权益)合计 3.38%26.45亿3.83%26.28亿3.17%26.48亿2.83%26.28亿4.24%25.58亿6.12%25.31亿7.02%25.67亿8.07%25.56亿11.43%24.54亿74.23%23.85亿
负债和所有者权益(或股东权益)总计 3.71%56.55亿1.01%54.64亿1.27%55.18亿1.69%57.13亿6.90%54.52亿9.49%54.09亿5.39%54.48亿6.18%56.18亿-0.14%51.01亿9.92%49.4亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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