沪深市场个股详情

688165 埃夫特-U

添加自选
  • 31.22
  • +5.20+19.98%
交易中 12/05 13:26 (北京)
162.90亿总市值-165185市盈率TTM

埃夫特-U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
38.95%4.64亿
61.29%7.02亿
36.63%6.87亿
81.59%6.15亿
38.61%3.34亿
15.78%4.35亿
3.70%5.03亿
-20.15%3.39亿
-59.05%2.41亿
-23.42%3.76亿
交易性金融资产
0.83%2.33亿
-85.78%3,446.7万
-95.15%1,197.73万
-98.55%632.68万
-52.37%2.31亿
-50.48%2.42亿
-46.10%2.47亿
-1.26%4.35亿
92.75%4.85亿
11.90%4.89亿
应收票据及应收账款
2.33%9亿
-5.81%8.17亿
7.66%7.49亿
23.95%7.77亿
42.65%8.8亿
49.77%8.67亿
35.59%6.95亿
19.82%6.27亿
6.56%6.17亿
7.43%5.79亿
-应收票据
-43.86%5,776.83万
-34.49%6,135.5万
-10.51%9,535.94万
3.50%1.18亿
72.21%1.03亿
111.73%9,365.27万
171.80%1.07亿
232.11%1.14亿
-15.10%5,974.92万
-19.57%4,423.31万
-应收账款
8.45%8.42亿
-2.34%7.55亿
10.95%6.53亿
28.50%6.59亿
39.48%7.77亿
44.65%7.74亿
24.32%5.89亿
4.90%5.13亿
9.56%5.57亿
10.50%5.35亿
其他应收款(含利息和股利)
280.47%1.27亿
241.38%1.14亿
353.60%1.18亿
353.27%1.3亿
22.98%3,349.1万
75.26%3,331.51万
-8.11%2,605.61万
76.24%2,875万
-50.90%2,723.23万
-35.28%1,900.86万
-应收股利
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--43.15万
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----
----
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-其他应收款
----
245.86%1.14亿
----
353.27%1.3亿
----
72.99%3,288.37万
----
79.35%2,875万
----
-34.95%1,900.86万
合同资产
-57.58%1.91亿
-44.56%2.23亿
-37.04%2.55亿
-20.47%3.25亿
6.52%4.5亿
10.90%4.03亿
20.91%4.04亿
39.39%4.09亿
65.02%4.22亿
13.22%3.63亿
预付款项
-50.11%2,785.6万
-32.69%2,821.95万
-40.65%3,166.96万
-50.77%1,866.47万
24.33%5,583.9万
-26.68%4,192.48万
16.88%5,336.52万
11.67%3,791.69万
-11.45%4,491.12万
-14.25%5,718.3万
存货
-21.58%2.64亿
-15.64%2.63亿
-6.54%2.73亿
-14.27%2.76亿
10.51%3.37亿
7.10%3.12亿
10.18%2.92亿
27.91%3.22亿
18.31%3.05亿
23.36%2.92亿
应收款项融资
5.50%4,753.21万
74.16%6,621.31万
62.27%9,565.13万
1.45%5,465.08万
125.54%4,505.51万
48.56%3,801.8万
33.53%5,894.76万
-26.53%5,387.23万
-47.45%1,997.65万
-23.18%2,559.03万
一年内到期的非流动资产
--2,700万
--2,700万
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----
----
----
----
----
----
----
其他流动资产
-56.07%5,151.46万
-55.93%4,984.25万
-35.98%6,376.21万
-15.05%7,423.46万
16.87%1.17亿
45.15%1.13亿
33.23%9,959.33万
10.97%8,738.76万
41.44%1亿
-1.65%7,791.82万
流动资产合计
-6.03%23.33亿
-6.47%23.25亿
-4.00%22.84亿
-2.66%22.78亿
9.77%24.82亿
9.10%24.86亿
5.84%23.79亿
9.55%23.4亿
5.35%22.61亿
2.05%22.79亿
非流动资产
其他权益工具投资
1.01%2,311.41万
-2.52%2,298.78万
-1.54%2,315.84万
0.17%2,356.06万
2.13%2,288.21万
5.25%2,358.16万
4.98%2,351.97万
4.98%2,351.97万
79.24%2,240.5万
79.24%2,240.5万
投资性房地产
--1,539.12万
--1,551.67万
--1,564.1万
--1,576.72万
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----
----
固定资产
----
-9.38%2.38亿
----
-5.90%2.35亿
----
8.16%2.63亿
----
-0.74%2.5亿
----
-9.34%2.43亿
在建工程
----
29.71%853.83万
----
252.04%766.03万
----
-9.58%658.27万
----
-53.75%217.6万
----
71.95%728.02万
无形资产
-22.20%1.22亿
-26.13%1.22亿
-22.57%1.25亿
-21.13%1.31亿
-2.38%1.56亿
0.21%1.66亿
-4.60%1.61亿
-5.41%1.66亿
-30.18%1.6亿
-30.89%1.65亿
商誉
-25.04%1.99亿
-29.29%1.94亿
-25.58%1.95亿
-23.10%1.99亿
8.45%2.65亿
12.27%2.75亿
5.73%2.62亿
2.78%2.59亿
-15.13%2.44亿
-16.67%2.45亿
长期待摊费用
-8.81%142.3万
-9.37%145.61万
54.35%143.04万
38.33%159.25万
254.42%156.04万
293.59%160.66万
122.22%92.67万
141.54%115.12万
-31.84%44.03万
-40.42%40.82万
递延所得税资产
2.79%2.07亿
-5.93%1.94亿
-6.16%1.81亿
-0.57%1.75亿
28.44%2.01亿
39.86%2.06亿
44.49%1.93亿
43.65%1.76亿
9.64%1.57亿
8.69%1.47亿
使用权资产
-28.71%2,211.83万
-37.88%2,145.37万
-30.12%2,330.4万
-31.40%2,405.16万
-11.37%3,102.59万
-8.13%3,453.69万
-16.60%3,334.93万
-12.34%3,506.31万
-22.60%3,500.52万
-25.52%3,759.31万
非流动资产合计
3.42%10.82亿
-1.44%10.46亿
4.08%10.54亿
7.71%10.62亿
11.40%10.46亿
12.91%10.61亿
7.89%10.13亿
4.70%9.86亿
-13.68%9.39亿
-14.46%9.4亿
资产总计
-3.23%34.14亿
-4.97%33.71亿
-1.59%33.38亿
0.42%33.4亿
10.25%35.28亿
10.21%35.48亿
6.44%33.92亿
8.07%33.26亿
-1.05%32亿
-3.40%32.19亿
负债
流动负债
短期借款
-62.24%1.24亿
-57.68%1.64亿
-42.73%2.56亿
-16.39%3.57亿
-18.06%3.29亿
-10.81%3.87亿
13.84%4.47亿
25.69%4.27亿
10.40%4.02亿
27.68%4.34亿
应付票据及应付账款
-25.89%4.63亿
-18.61%4.46亿
-4.60%4.25亿
8.60%4.68亿
51.57%6.25亿
59.61%5.48亿
45.04%4.46亿
49.23%4.31亿
40.11%4.13亿
8.06%3.44亿
-应付票据
222.78%4,987.04万
6,105.77%2,795.04万
4,309.56%1,986.04万
5,419.70%2,486.04万
3,330.42%1,545.04万
-60.71%45.04万
-60.71%45.04万
-60.71%45.04万
-93.36%45.04万
-39.84%114.64万
-应付账款
-32.19%4.14亿
-23.64%4.18亿
-8.96%4.05亿
2.94%4.43亿
47.99%6.1亿
60.01%5.48亿
45.44%4.45亿
49.67%4.3亿
43.25%4.12亿
8.35%3.43亿
合同负债
-50.99%8,965.94万
-56.79%7,920.57万
-52.71%7,952.81万
-39.10%8,690.16万
95.41%1.83亿
133.65%1.83亿
141.40%1.68亿
111.72%1.43亿
105.15%9,361.63万
34.25%7,845.15万
应付职工薪酬
-6.15%8,205.35万
-10.62%7,766.39万
-5.43%7,094.11万
-9.81%8,507.14万
10.64%8,742.86万
17.17%8,689.34万
12.72%7,501.25万
19.22%9,432.19万
8.67%7,902.29万
8.00%7,415.75万
应交税费
92.60%1,374.56万
35.25%1,073.55万
140.68%1,616.25万
46.79%1,315.8万
-17.03%713.67万
31.94%793.76万
-54.58%671.54万
-52.72%896.38万
-51.38%860.12万
-59.83%601.62万
其他应付款(含利息和股利)
41.78%7,223.13万
-42.80%4,244.36万
-38.21%5,967.11万
-9.21%4,112.26万
66.65%5,094.44万
142.81%7,420.36万
233.51%9,657.06万
25.19%4,529.64万
-29.79%3,056.99万
-9.11%3,056.05万
-其他应付款
----
-42.80%4,244.36万
----
-9.21%4,112.26万
----
142.81%7,420.36万
----
25.19%4,529.64万
----
-9.11%3,056.05万
一年内到期的非流动负债
26.58%1.91亿
3.84%1.72亿
-12.69%1.06亿
-14.92%1.12亿
113.67%1.51亿
134.16%1.66亿
73.13%1.22亿
59.56%1.31亿
4.34%7,061.92万
3.19%7,088.71万
其他流动负债
-43.66%1,459.51万
-45.54%1,407.62万
-50.10%1,620.18万
-55.09%1,367.57万
18.05%2,590.5万
14.36%2,584.74万
34.80%3,246.59万
101.67%3,045.29万
943.85%2,194.42万
735.79%2,260.18万
流动负债合计
-28.00%10.51亿
-31.96%10.07亿
-26.07%10.3亿
-10.25%11.76亿
30.50%14.6亿
39.57%14.79亿
43.03%13.93亿
41.34%13.11亿
23.24%11.18亿
17.16%10.6亿
非流动负债
长期应付职工薪酬
17.00%3,432.99万
9.42%3,424.25万
9.86%3,469.93万
11.47%3,540.88万
-29.56%2,934.12万
-24.06%3,129.33万
-24.68%3,158.43万
-26.70%3,176.58万
-12.37%4,165.62万
-17.33%4,120.8万
预计负债
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-38.30%658.89万
-12.35%660.7万
递延所得税负债
-25.00%2,982.6万
-29.86%2,996.68万
-10.16%3,760.18万
-13.43%3,637.51万
3.57%3,976.58万
6.31%4,272.17万
0.71%4,185.56万
-4.21%4,201.59万
-51.11%3,839.56万
-50.94%4,018.71万
长期递延收益
26.45%1.03亿
8.76%8,750.4万
-14.49%8,089.09万
14.73%8,988.62万
77.22%8,117.37万
48.46%8,045.7万
78.99%9,460.3万
66.78%7,834.41万
-11.17%4,580.5万
2.63%5,419.38万
租赁负债
-36.11%1,737.69万
-54.00%1,394.8万
-3.01%2,494.4万
-56.70%1,216.08万
-0.22%2,719.73万
2.34%3,032.42万
-18.32%2,571.81万
-7.50%2,808.82万
-26.65%2,725.67万
-29.94%2,963.22万
非流动负债合计
80.83%6.01亿
100.48%6.24亿
96.34%5.36亿
39.12%3.59亿
19.22%3.32亿
-3.59%3.11亿
-19.12%2.73亿
-3.09%2.58亿
-15.05%2.79亿
-13.82%3.23亿
负债合计
-7.83%16.51亿
-8.95%16.3亿
-6.00%15.66亿
-2.13%15.35亿
28.25%17.92亿
29.50%17.91亿
27.02%16.66亿
31.43%15.69亿
13.08%13.97亿
8.09%13.83亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.22亿
0.00%5.22亿
0.00%5.22亿
0.00%5.22亿
0.00%5.22亿
0.00%5.22亿
0.00%5.22亿
0.00%5.22亿
0.00%5.22亿
0.00%5.22亿
资本公积
-0.37%20.39亿
-0.21%20.39亿
-0.07%20.39亿
0.08%20.39亿
0.26%20.46亿
-0.28%20.43亿
-0.08%20.4亿
0.25%20.37亿
0.90%20.41亿
1.59%20.49亿
盈余公积
0.00%1,012.29万
0.00%1,012.29万
0.00%1,012.29万
0.00%1,012.29万
0.00%1,012.29万
0.00%1,012.29万
0.00%1,012.29万
0.00%1,012.29万
0.00%1,012.29万
0.00%1,012.29万
未分配利润
-12.86%-8.65亿
-9.34%-8.42亿
-3.49%-7.79亿
-6.67%-7.59亿
-21.67%-7.66亿
-26.40%-7.7亿
-31.41%-7.52亿
-32.08%-7.12亿
-46.21%-6.3亿
-51.57%-6.09亿
其他综合收益
80.40%-1,637万
40.86%-3,281.57万
70.68%-2,947.07万
84.64%-1,640.13万
42.98%-8,350.61万
61.05%-5,549.07万
24.01%-1亿
28.14%-1.07亿
-12.83%-1.46亿
-41.52%-1.42亿
专项储备
91.46%690.07万
125.64%599.81万
198.61%509.37万
444.88%417.45万
--360.43万
--265.82万
--170.58万
--76.61万
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归属母公司所有者权益合计
-2.05%16.96亿
-2.87%17.02亿
2.72%17.68亿
2.74%17.99亿
-3.60%17.32亿
-4.20%17.52亿
-7.92%17.21亿
-6.67%17.51亿
-9.90%17.97亿
-10.61%18.29亿
少数股东权益
1,411.48%6,634.5万
682.09%3,938.3万
-15.13%445.25万
-13.24%529.91万
-32.23%438.94万
-30.95%503.56万
-19.53%524.65万
-20.78%610.76万
41.62%647.68万
7.02%729.27万
所有者权益(或股东权益)合计
1.52%17.63亿
-0.91%17.41亿
2.67%17.72亿
2.69%18.04亿
-3.70%17.36亿
-4.31%17.57亿
-7.96%17.26亿
-6.73%17.57亿
-9.78%18.03亿
-10.55%18.36亿
负债和所有者权益(或股东权益)总计
-3.23%34.14亿
-4.97%33.71亿
-1.59%33.38亿
0.42%33.4亿
10.25%35.28亿
10.21%35.48亿
6.44%33.92亿
8.07%33.26亿
-1.05%32亿
-3.40%32.19亿
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
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(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 38.95%4.64亿61.29%7.02亿36.63%6.87亿81.59%6.15亿38.61%3.34亿15.78%4.35亿3.70%5.03亿-20.15%3.39亿-59.05%2.41亿-23.42%3.76亿
交易性金融资产 0.83%2.33亿-85.78%3,446.7万-95.15%1,197.73万-98.55%632.68万-52.37%2.31亿-50.48%2.42亿-46.10%2.47亿-1.26%4.35亿92.75%4.85亿11.90%4.89亿
应收票据及应收账款 2.33%9亿-5.81%8.17亿7.66%7.49亿23.95%7.77亿42.65%8.8亿49.77%8.67亿35.59%6.95亿19.82%6.27亿6.56%6.17亿7.43%5.79亿
-应收票据 -43.86%5,776.83万-34.49%6,135.5万-10.51%9,535.94万3.50%1.18亿72.21%1.03亿111.73%9,365.27万171.80%1.07亿232.11%1.14亿-15.10%5,974.92万-19.57%4,423.31万
-应收账款 8.45%8.42亿-2.34%7.55亿10.95%6.53亿28.50%6.59亿39.48%7.77亿44.65%7.74亿24.32%5.89亿4.90%5.13亿9.56%5.57亿10.50%5.35亿
其他应收款(含利息和股利) 280.47%1.27亿241.38%1.14亿353.60%1.18亿353.27%1.3亿22.98%3,349.1万75.26%3,331.51万-8.11%2,605.61万76.24%2,875万-50.90%2,723.23万-35.28%1,900.86万
-应收股利 ----------------------43.15万----------------
-其他应收款 ----245.86%1.14亿----353.27%1.3亿----72.99%3,288.37万----79.35%2,875万-----34.95%1,900.86万
合同资产 -57.58%1.91亿-44.56%2.23亿-37.04%2.55亿-20.47%3.25亿6.52%4.5亿10.90%4.03亿20.91%4.04亿39.39%4.09亿65.02%4.22亿13.22%3.63亿
预付款项 -50.11%2,785.6万-32.69%2,821.95万-40.65%3,166.96万-50.77%1,866.47万24.33%5,583.9万-26.68%4,192.48万16.88%5,336.52万11.67%3,791.69万-11.45%4,491.12万-14.25%5,718.3万
存货 -21.58%2.64亿-15.64%2.63亿-6.54%2.73亿-14.27%2.76亿10.51%3.37亿7.10%3.12亿10.18%2.92亿27.91%3.22亿18.31%3.05亿23.36%2.92亿
应收款项融资 5.50%4,753.21万74.16%6,621.31万62.27%9,565.13万1.45%5,465.08万125.54%4,505.51万48.56%3,801.8万33.53%5,894.76万-26.53%5,387.23万-47.45%1,997.65万-23.18%2,559.03万
一年内到期的非流动资产 --2,700万--2,700万--------------------------------
其他流动资产 -56.07%5,151.46万-55.93%4,984.25万-35.98%6,376.21万-15.05%7,423.46万16.87%1.17亿45.15%1.13亿33.23%9,959.33万10.97%8,738.76万41.44%1亿-1.65%7,791.82万
流动资产合计 -6.03%23.33亿-6.47%23.25亿-4.00%22.84亿-2.66%22.78亿9.77%24.82亿9.10%24.86亿5.84%23.79亿9.55%23.4亿5.35%22.61亿2.05%22.79亿
非流动资产
其他权益工具投资 1.01%2,311.41万-2.52%2,298.78万-1.54%2,315.84万0.17%2,356.06万2.13%2,288.21万5.25%2,358.16万4.98%2,351.97万4.98%2,351.97万79.24%2,240.5万79.24%2,240.5万
投资性房地产 --1,539.12万--1,551.67万--1,564.1万--1,576.72万------------------------
固定资产 -----9.38%2.38亿-----5.90%2.35亿----8.16%2.63亿-----0.74%2.5亿-----9.34%2.43亿
在建工程 ----29.71%853.83万----252.04%766.03万-----9.58%658.27万-----53.75%217.6万----71.95%728.02万
无形资产 -22.20%1.22亿-26.13%1.22亿-22.57%1.25亿-21.13%1.31亿-2.38%1.56亿0.21%1.66亿-4.60%1.61亿-5.41%1.66亿-30.18%1.6亿-30.89%1.65亿
商誉 -25.04%1.99亿-29.29%1.94亿-25.58%1.95亿-23.10%1.99亿8.45%2.65亿12.27%2.75亿5.73%2.62亿2.78%2.59亿-15.13%2.44亿-16.67%2.45亿
长期待摊费用 -8.81%142.3万-9.37%145.61万54.35%143.04万38.33%159.25万254.42%156.04万293.59%160.66万122.22%92.67万141.54%115.12万-31.84%44.03万-40.42%40.82万
递延所得税资产 2.79%2.07亿-5.93%1.94亿-6.16%1.81亿-0.57%1.75亿28.44%2.01亿39.86%2.06亿44.49%1.93亿43.65%1.76亿9.64%1.57亿8.69%1.47亿
使用权资产 -28.71%2,211.83万-37.88%2,145.37万-30.12%2,330.4万-31.40%2,405.16万-11.37%3,102.59万-8.13%3,453.69万-16.60%3,334.93万-12.34%3,506.31万-22.60%3,500.52万-25.52%3,759.31万
非流动资产合计 3.42%10.82亿-1.44%10.46亿4.08%10.54亿7.71%10.62亿11.40%10.46亿12.91%10.61亿7.89%10.13亿4.70%9.86亿-13.68%9.39亿-14.46%9.4亿
资产总计 -3.23%34.14亿-4.97%33.71亿-1.59%33.38亿0.42%33.4亿10.25%35.28亿10.21%35.48亿6.44%33.92亿8.07%33.26亿-1.05%32亿-3.40%32.19亿
负债
流动负债
短期借款 -62.24%1.24亿-57.68%1.64亿-42.73%2.56亿-16.39%3.57亿-18.06%3.29亿-10.81%3.87亿13.84%4.47亿25.69%4.27亿10.40%4.02亿27.68%4.34亿
应付票据及应付账款 -25.89%4.63亿-18.61%4.46亿-4.60%4.25亿8.60%4.68亿51.57%6.25亿59.61%5.48亿45.04%4.46亿49.23%4.31亿40.11%4.13亿8.06%3.44亿
-应付票据 222.78%4,987.04万6,105.77%2,795.04万4,309.56%1,986.04万5,419.70%2,486.04万3,330.42%1,545.04万-60.71%45.04万-60.71%45.04万-60.71%45.04万-93.36%45.04万-39.84%114.64万
-应付账款 -32.19%4.14亿-23.64%4.18亿-8.96%4.05亿2.94%4.43亿47.99%6.1亿60.01%5.48亿45.44%4.45亿49.67%4.3亿43.25%4.12亿8.35%3.43亿
合同负债 -50.99%8,965.94万-56.79%7,920.57万-52.71%7,952.81万-39.10%8,690.16万95.41%1.83亿133.65%1.83亿141.40%1.68亿111.72%1.43亿105.15%9,361.63万34.25%7,845.15万
应付职工薪酬 -6.15%8,205.35万-10.62%7,766.39万-5.43%7,094.11万-9.81%8,507.14万10.64%8,742.86万17.17%8,689.34万12.72%7,501.25万19.22%9,432.19万8.67%7,902.29万8.00%7,415.75万
应交税费 92.60%1,374.56万35.25%1,073.55万140.68%1,616.25万46.79%1,315.8万-17.03%713.67万31.94%793.76万-54.58%671.54万-52.72%896.38万-51.38%860.12万-59.83%601.62万
其他应付款(含利息和股利) 41.78%7,223.13万-42.80%4,244.36万-38.21%5,967.11万-9.21%4,112.26万66.65%5,094.44万142.81%7,420.36万233.51%9,657.06万25.19%4,529.64万-29.79%3,056.99万-9.11%3,056.05万
-其他应付款 -----42.80%4,244.36万-----9.21%4,112.26万----142.81%7,420.36万----25.19%4,529.64万-----9.11%3,056.05万
一年内到期的非流动负债 26.58%1.91亿3.84%1.72亿-12.69%1.06亿-14.92%1.12亿113.67%1.51亿134.16%1.66亿73.13%1.22亿59.56%1.31亿4.34%7,061.92万3.19%7,088.71万
其他流动负债 -43.66%1,459.51万-45.54%1,407.62万-50.10%1,620.18万-55.09%1,367.57万18.05%2,590.5万14.36%2,584.74万34.80%3,246.59万101.67%3,045.29万943.85%2,194.42万735.79%2,260.18万
流动负债合计 -28.00%10.51亿-31.96%10.07亿-26.07%10.3亿-10.25%11.76亿30.50%14.6亿39.57%14.79亿43.03%13.93亿41.34%13.11亿23.24%11.18亿17.16%10.6亿
非流动负债
长期应付职工薪酬 17.00%3,432.99万9.42%3,424.25万9.86%3,469.93万11.47%3,540.88万-29.56%2,934.12万-24.06%3,129.33万-24.68%3,158.43万-26.70%3,176.58万-12.37%4,165.62万-17.33%4,120.8万
预计负债 ---------------------------------38.30%658.89万-12.35%660.7万
递延所得税负债 -25.00%2,982.6万-29.86%2,996.68万-10.16%3,760.18万-13.43%3,637.51万3.57%3,976.58万6.31%4,272.17万0.71%4,185.56万-4.21%4,201.59万-51.11%3,839.56万-50.94%4,018.71万
长期递延收益 26.45%1.03亿8.76%8,750.4万-14.49%8,089.09万14.73%8,988.62万77.22%8,117.37万48.46%8,045.7万78.99%9,460.3万66.78%7,834.41万-11.17%4,580.5万2.63%5,419.38万
租赁负债 -36.11%1,737.69万-54.00%1,394.8万-3.01%2,494.4万-56.70%1,216.08万-0.22%2,719.73万2.34%3,032.42万-18.32%2,571.81万-7.50%2,808.82万-26.65%2,725.67万-29.94%2,963.22万
非流动负债合计 80.83%6.01亿100.48%6.24亿96.34%5.36亿39.12%3.59亿19.22%3.32亿-3.59%3.11亿-19.12%2.73亿-3.09%2.58亿-15.05%2.79亿-13.82%3.23亿
负债合计 -7.83%16.51亿-8.95%16.3亿-6.00%15.66亿-2.13%15.35亿28.25%17.92亿29.50%17.91亿27.02%16.66亿31.43%15.69亿13.08%13.97亿8.09%13.83亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.22亿0.00%5.22亿0.00%5.22亿0.00%5.22亿0.00%5.22亿0.00%5.22亿0.00%5.22亿0.00%5.22亿0.00%5.22亿0.00%5.22亿
资本公积 -0.37%20.39亿-0.21%20.39亿-0.07%20.39亿0.08%20.39亿0.26%20.46亿-0.28%20.43亿-0.08%20.4亿0.25%20.37亿0.90%20.41亿1.59%20.49亿
盈余公积 0.00%1,012.29万0.00%1,012.29万0.00%1,012.29万0.00%1,012.29万0.00%1,012.29万0.00%1,012.29万0.00%1,012.29万0.00%1,012.29万0.00%1,012.29万0.00%1,012.29万
未分配利润 -12.86%-8.65亿-9.34%-8.42亿-3.49%-7.79亿-6.67%-7.59亿-21.67%-7.66亿-26.40%-7.7亿-31.41%-7.52亿-32.08%-7.12亿-46.21%-6.3亿-51.57%-6.09亿
其他综合收益 80.40%-1,637万40.86%-3,281.57万70.68%-2,947.07万84.64%-1,640.13万42.98%-8,350.61万61.05%-5,549.07万24.01%-1亿28.14%-1.07亿-12.83%-1.46亿-41.52%-1.42亿
专项储备 91.46%690.07万125.64%599.81万198.61%509.37万444.88%417.45万--360.43万--265.82万--170.58万--76.61万--------
归属母公司所有者权益合计 -2.05%16.96亿-2.87%17.02亿2.72%17.68亿2.74%17.99亿-3.60%17.32亿-4.20%17.52亿-7.92%17.21亿-6.67%17.51亿-9.90%17.97亿-10.61%18.29亿
少数股东权益 1,411.48%6,634.5万682.09%3,938.3万-15.13%445.25万-13.24%529.91万-32.23%438.94万-30.95%503.56万-19.53%524.65万-20.78%610.76万41.62%647.68万7.02%729.27万
所有者权益(或股东权益)合计 1.52%17.63亿-0.91%17.41亿2.67%17.72亿2.69%18.04亿-3.70%17.36亿-4.31%17.57亿-7.96%17.26亿-6.73%17.57亿-9.78%18.03亿-10.55%18.36亿
负债和所有者权益(或股东权益)总计 -3.23%34.14亿-4.97%33.71亿-1.59%33.38亿0.42%33.4亿10.25%35.28亿10.21%35.48亿6.44%33.92亿8.07%33.26亿-1.05%32亿-3.40%32.19亿
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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