沪深市场个股详情

688383 新益昌

添加自选
  • 52.46
  • +0.99+1.92%
交易中 12/05 14:22 (北京)
53.58亿总市值72.76市盈率TTM

新益昌关键统计数据

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
29.30%1.94亿
7.97%2.55亿
-18.43%1.54亿
-55.69%1.56亿
-51.97%1.5亿
-2.51%2.36亿
29.04%1.89亿
98.57%3.52亿
139.29%3.13亿
31.69%2.43亿
交易性金融资产
----
----
----
----
--0
----
----
-93.38%1,269.53万
-73.50%5,300万
-40.50%1.19亿
应收票据及应收账款
-25.51%7.68亿
-12.13%8.53亿
-13.30%8.5亿
4.36%8.7亿
15.88%10.31亿
19.00%9.71亿
23.02%9.8亿
18.57%8.33亿
25.12%8.9亿
30.66%8.16亿
-应收票据
19.13%1.47亿
17.96%1.46亿
-9.55%9,774.15万
-15.84%1.14亿
-26.69%1.23亿
-4.50%1.24亿
-1.63%1.08亿
0.45%1.36亿
-15.57%1.68亿
-15.42%1.3亿
-应收账款
-31.57%6.21亿
-16.53%7.07亿
-13.77%7.52亿
8.30%7.55亿
25.80%9.08亿
23.44%8.47亿
26.96%8.72亿
22.89%6.97亿
40.94%7.22亿
45.68%6.86亿
其他应收款(含利息和股利)
-9.51%677.95万
-15.91%603.04万
-4.43%717.37万
25.46%607.91万
21.90%749.22万
4.68%717.18万
5.57%750.6万
-2.00%484.56万
25.92%614.61万
53.89%685.13万
-其他应收款
----
-15.91%603.04万
----
25.46%607.91万
----
4.68%717.18万
----
-2.00%484.56万
----
53.89%685.13万
合同资产
68.79%5,430.85万
68.54%5,143.58万
26.44%3,947.92万
4.23%3,351.53万
-21.41%3,217.46万
3.77%3,051.79万
28.91%3,122.29万
61.48%3,215.39万
110.89%4,094.22万
63.03%2,940.9万
预付款项
-71.01%166.5万
-58.74%194.7万
-41.12%200.56万
94.44%801.64万
-7.71%574.27万
15.56%471.89万
-56.53%340.6万
31.18%412.28万
-27.34%622.23万
-13.66%408.34万
存货
38.50%7.78亿
24.86%7.43亿
16.87%6.42亿
-6.48%6.03亿
-15.74%5.62亿
-22.21%5.95亿
-30.08%5.49亿
-23.35%6.44亿
-17.64%6.67亿
14.40%7.65亿
应收款项融资
-28.63%6,462.46万
13.72%7,788.06万
52.34%1.2亿
-10.36%6,071.72万
128.20%9,054.95万
102.74%6,848.2万
78.29%7,880.16万
7.42%6,773.69万
916.74%3,968.01万
74.95%3,377.77万
一年内到期的非流动资产
--8,037.46万
--6,973.71万
--6,960.96万
--5,928.84万
----
----
----
----
----
----
其他流动资产
112.67%8,659.12万
36.61%5,955.38万
106.51%5,482.94万
128.40%5,450.95万
189.50%4,071.61万
57.51%4,359.26万
-10.41%2,655.05万
-58.59%2,386.63万
-65.96%1,406.45万
37.54%2,767.68万
流动资产合计
5.99%20.35亿
8.24%21.18亿
3.92%19.39亿
-6.32%18.5亿
-5.40%19.2亿
-4.27%19.57亿
-8.30%18.66亿
-4.18%19.75亿
5.18%20.29亿
17.22%20.44亿
非流动资产
其他权益工具投资
5.78%5,034.08万
5.78%5,034.08万
5.78%5,034.08万
5.78%5,034.08万
4.98%4,759.19万
87.86%4,759.19万
90.37%4,759.19万
--4,759.19万
--4,533.33万
--2,533.33万
投资性房地产
-8.92%101.9万
-8.72%104.4万
-8.54%106.89万
-8.36%109.38万
-8.19%111.88万
-8.02%114.37万
-7.86%116.86万
-7.71%119.36万
-7.58%121.85万
-7.45%124.35万
长期应收款
--1.07亿
--1.05亿
--8,376.48万
--6,264.98万
----
----
----
----
----
----
固定资产
----
36.72%4.28亿
----
36.52%4.41亿
----
261.64%3.13亿
----
340.63%3.23亿
----
27.75%8,665.08万
在建工程
----
-60.10%5,326.76万
----
--1,662.35万
----
-35.58%1.33亿
----
----
----
12.08%2.07亿
无形资产
-6.12%8,164.11万
-6.40%8,268.37万
193.43%8,411.26万
186.48%8,556.17万
181.52%8,695.99万
176.36%8,833.94万
-12.53%2,866.54万
-12.03%2,986.68万
-10.02%3,088.91万
3.04%3,196.53万
商誉
-13.19%1,982.74万
-13.19%1,982.74万
-13.19%1,982.74万
-13.19%1,982.74万
-10.28%2,284.03万
-10.28%2,284.03万
-10.28%2,284.03万
-10.28%2,284.03万
0.70%2,545.7万
--2,545.7万
长期待摊费用
495.31%1,032.92万
354.78%921.27万
355.46%995.54万
256.96%1,038.26万
10.76%173.51万
0.81%202.57万
-0.09%218.58万
10.62%290.86万
-48.29%156.65万
207.02%200.94万
递延所得税资产
92.66%5,795.42万
99.98%5,528.02万
90.84%5,207.02万
77.76%5,074.25万
16.18%3,008.14万
14.30%2,764.22万
23.59%2,728.47万
50.40%2,854.52万
63.10%2,589.28万
93.62%2,418.44万
使用权资产
-30.39%2,035.32万
-14.90%2,430.45万
42.99%2,027.79万
93.50%2,468.15万
82.84%2,923.85万
39.78%2,856.09万
-12.00%1,418.17万
-15.20%1,275.55万
41.53%1,599.16万
141.58%2,043.28万
其他非流动资产
-81.98%187.48万
-89.18%107.24万
-99.54%90.44万
-48.48%62.46万
49.89%1,040.54万
-14.02%990.74万
1,713.76%1.97亿
-82.67%121.24万
34.44%694.21万
66.84%1,152.29万
非流动资产合计
27.38%8.6亿
22.99%8.3亿
18.86%7.83亿
62.49%7.63亿
42.63%6.75亿
54.78%6.75亿
60.54%6.58亿
26.23%4.7亿
31.72%4.73亿
39.04%4.36亿
资产总计
11.56%28.95亿
12.02%29.48亿
7.82%27.22亿
6.90%26.13亿
3.68%25.95亿
6.11%26.32亿
3.25%25.25亿
0.47%24.45亿
9.35%25.03亿
20.54%24.8亿
负债
流动负债
短期借款
-7.32%5.91亿
-13.88%5.91亿
-15.24%6.18亿
-1.97%5.98亿
34.47%6.38亿
71.44%6.86亿
159.14%7.3亿
215.55%6.1亿
160.56%4.74亿
400.17%4亿
应付票据及应付账款
73.03%5.18亿
105.45%5.41亿
85.26%4.01亿
28.37%3.56亿
-27.21%2.99亿
-39.30%2.64亿
-60.84%2.16亿
-56.49%2.77亿
-32.50%4.11亿
-24.08%4.34亿
-应付票据
122.28%1.07亿
546.86%8,488.68万
222.84%6,323.53万
-7.91%6,849.22万
-73.12%4,798.36万
-89.52%1,312.29万
-86.04%1,958.7万
-50.31%7,437.44万
48.32%1.79亿
53.58%1.25亿
-应付账款
63.63%4.11亿
82.32%4.57亿
71.56%3.38亿
41.70%2.87亿
8.01%2.51亿
-18.94%2.5亿
-52.26%1.97亿
-58.39%2.03亿
-52.40%2.33亿
-36.99%3.09亿
合同负债
21.81%9,745.8万
33.00%1.25亿
6.60%8,195.84万
-40.14%6,150.47万
-37.29%8,001.02万
-45.23%9,376.15万
-56.59%7,688.67万
-54.14%1.03亿
-44.68%1.28亿
-19.59%1.71亿
应付职工薪酬
-2.47%1,486.91万
5.38%2,048.06万
8.33%2,018.4万
11.30%3,851.9万
12.28%1,524.52万
4.19%1,943.58万
3.71%1,863.19万
-7.66%3,460.75万
3.20%1,357.76万
32.86%1,865.5万
应交税费
99.12%1,214.69万
337.64%1,134.56万
-76.93%615.72万
-60.87%272.75万
-79.23%610.03万
-88.21%259.24万
-0.05%2,668.62万
-69.26%697.1万
63.74%2,937.61万
38.25%2,199.12万
其他应付款(含利息和股利)
53.53%919.5万
99.75%241.2万
-56.04%132.29万
58.06%180.26万
92.88%598.9万
-97.80%120.75万
-0.54%300.92万
-70.66%114.05万
67.49%310.5万
6,009.84%5,491.75万
-应付股利
----
512.68%714.69
2,123.74%3.47万
-22.54%3.09万
--19.51万
-100.00%116.65
--1,560.85
--3.98万
----
--5,104.1万
-其他应付款
----
99.71%241.13万
----
60.98%177.18万
----
-68.85%120.74万
----
-71.69%110.06万
----
331.28%387.65万
一年内到期的非流动负债
51.22%8,001.57万
295.45%1.19亿
542.36%7,080.08万
347.35%4,135.21万
409.67%5,291.35万
92.50%2,999.04万
-2.99%1,102.2万
-24.27%924.37万
--1,038.19万
--1,557.95万
其他流动负债
21.81%1,266.95万
33.00%1,621.19万
6.54%1,065.46万
-40.14%799.56万
-37.29%1,040.13万
-45.23%1,218.9万
-56.56%1,000.1万
-54.14%1,335.78万
-44.68%1,658.7万
-19.59%2,225.43万
流动负债合计
20.55%13.35亿
28.61%14.26亿
10.81%12.1亿
4.97%11.07亿
1.99%11.07亿
-2.64%11.09亿
-0.09%10.92亿
-9.02%10.55亿
0.11%10.86亿
23.36%11.39亿
非流动负债
预计负债
1,516.30%261.15万
-57.73%27.85万
-40.24%43.07万
-39.75%29.75万
-98.26%16.16万
-88.09%65.88万
-93.10%72.06万
-89.70%49.37万
346.98%928.32万
741.82%553.25万
递延所得税负债
5,456.35%1,614.75万
4,916.70%1,615.15万
4,444.60%1,621.21万
2,873.75%1,624.35万
-50.36%29.06万
-51.17%32.2万
-61.47%35.67万
-49.29%54.62万
-72.06%58.55万
--65.93万
长期递延收益
134.50%2,113.56万
134.62%2,210.03万
15.96%908.65万
23.77%950.76万
28.67%901.31万
34.49%941.95万
6.99%783.57万
0.50%768.17万
-12.03%700.5万
-15.45%700.37万
租赁负债
-27.88%1,072.76万
-15.77%1,262.42万
218.78%1,102.5万
239.69%1,288.12万
152.75%1,487.48万
194.47%1,498.81万
-29.99%345.85万
26.06%379.21万
-48.49%588.52万
-39.82%508.99万
非流动负债合计
38.26%1.43亿
-27.00%7,985.45万
706.32%9,975.44万
834.41%1.17亿
354.06%1.03亿
498.23%1.09亿
-47.65%1,237.16万
-24.26%1,251.38万
-3.40%2,275.9万
5.10%1,828.55万
负债合计
22.06%14.78亿
23.62%15.06亿
18.60%13.1亿
14.70%12.24亿
9.21%12.11亿
5.27%12.18亿
-1.09%11.05亿
-9.24%10.67亿
0.04%11.09亿
23.02%11.57亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
资本公积
-0.00%7.48亿
-1.28%7.48亿
-0.00%7.48亿
-0.00%7.48亿
-0.01%7.48亿
1.28%7.58亿
-0.01%7.48亿
-0.01%7.48亿
0.00%7.48亿
0.00%7.48亿
盈余公积
7.80%6,344.35万
7.80%6,344.35万
7.80%6,344.35万
7.80%6,344.35万
53.88%5,885.3万
53.88%5,885.3万
53.88%5,885.3万
53.89%5,885.49万
129.90%3,824.59万
129.90%3,824.59万
未分配利润
9.38%5.69亿
8.82%5.86亿
-0.75%5.48亿
5.10%5.2亿
0.26%5.2亿
24.53%5.38亿
27.89%5.53亿
36.86%4.94亿
68.54%5.19亿
72.76%4.32亿
减:库存股
33.76%6,730.63万
19.87%6,031.56万
9.68%5,518.8万
45.66%5,031.75万
153.23%5,031.75万
971.79%5,031.75万
--5,031.75万
--3,454.47万
--1,986.99万
--469.47万
其他综合收益
121.71%500.75万
121.71%500.75万
121.71%500.75万
121.71%500.75万
--225.86万
--225.86万
--225.86万
--225.86万
----
----
归属母公司所有者权益合计
2.83%14.2亿
2.49%14.44亿
-0.12%14.12亿
1.22%13.88亿
-0.45%13.81亿
7.06%14.09亿
7.04%14.13亿
9.72%13.71亿
18.10%13.87亿
17.81%13.16亿
少数股东权益
-184.86%-294.04万
-133.66%-164.14万
-97.79%14.63万
-71.71%194.32万
-51.74%346.51万
-31.96%487.65万
-17.29%662.32万
-16.25%686.94万
16.23%717.97万
--716.68万
所有者权益(或股东权益)合计
2.36%14.17亿
2.03%14.42亿
-0.57%14.12亿
0.86%13.9亿
-0.72%13.84亿
6.85%14.14亿
6.89%14.2亿
9.55%13.78亿
18.10%13.94亿
18.46%13.23亿
负债和所有者权益(或股东权益)总计
11.56%28.95亿
12.02%29.48亿
7.82%27.22亿
6.90%26.13亿
3.68%25.95亿
6.11%26.32亿
3.25%25.25亿
0.47%24.45亿
9.35%25.03亿
20.54%24.8亿
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
--
--
--
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 29.30%1.94亿7.97%2.55亿-18.43%1.54亿-55.69%1.56亿-51.97%1.5亿-2.51%2.36亿29.04%1.89亿98.57%3.52亿139.29%3.13亿31.69%2.43亿
交易性金融资产 ------------------0---------93.38%1,269.53万-73.50%5,300万-40.50%1.19亿
应收票据及应收账款 -25.51%7.68亿-12.13%8.53亿-13.30%8.5亿4.36%8.7亿15.88%10.31亿19.00%9.71亿23.02%9.8亿18.57%8.33亿25.12%8.9亿30.66%8.16亿
-应收票据 19.13%1.47亿17.96%1.46亿-9.55%9,774.15万-15.84%1.14亿-26.69%1.23亿-4.50%1.24亿-1.63%1.08亿0.45%1.36亿-15.57%1.68亿-15.42%1.3亿
-应收账款 -31.57%6.21亿-16.53%7.07亿-13.77%7.52亿8.30%7.55亿25.80%9.08亿23.44%8.47亿26.96%8.72亿22.89%6.97亿40.94%7.22亿45.68%6.86亿
其他应收款(含利息和股利) -9.51%677.95万-15.91%603.04万-4.43%717.37万25.46%607.91万21.90%749.22万4.68%717.18万5.57%750.6万-2.00%484.56万25.92%614.61万53.89%685.13万
-其他应收款 -----15.91%603.04万----25.46%607.91万----4.68%717.18万-----2.00%484.56万----53.89%685.13万
合同资产 68.79%5,430.85万68.54%5,143.58万26.44%3,947.92万4.23%3,351.53万-21.41%3,217.46万3.77%3,051.79万28.91%3,122.29万61.48%3,215.39万110.89%4,094.22万63.03%2,940.9万
预付款项 -71.01%166.5万-58.74%194.7万-41.12%200.56万94.44%801.64万-7.71%574.27万15.56%471.89万-56.53%340.6万31.18%412.28万-27.34%622.23万-13.66%408.34万
存货 38.50%7.78亿24.86%7.43亿16.87%6.42亿-6.48%6.03亿-15.74%5.62亿-22.21%5.95亿-30.08%5.49亿-23.35%6.44亿-17.64%6.67亿14.40%7.65亿
应收款项融资 -28.63%6,462.46万13.72%7,788.06万52.34%1.2亿-10.36%6,071.72万128.20%9,054.95万102.74%6,848.2万78.29%7,880.16万7.42%6,773.69万916.74%3,968.01万74.95%3,377.77万
一年内到期的非流动资产 --8,037.46万--6,973.71万--6,960.96万--5,928.84万------------------------
其他流动资产 112.67%8,659.12万36.61%5,955.38万106.51%5,482.94万128.40%5,450.95万189.50%4,071.61万57.51%4,359.26万-10.41%2,655.05万-58.59%2,386.63万-65.96%1,406.45万37.54%2,767.68万
流动资产合计 5.99%20.35亿8.24%21.18亿3.92%19.39亿-6.32%18.5亿-5.40%19.2亿-4.27%19.57亿-8.30%18.66亿-4.18%19.75亿5.18%20.29亿17.22%20.44亿
非流动资产
其他权益工具投资 5.78%5,034.08万5.78%5,034.08万5.78%5,034.08万5.78%5,034.08万4.98%4,759.19万87.86%4,759.19万90.37%4,759.19万--4,759.19万--4,533.33万--2,533.33万
投资性房地产 -8.92%101.9万-8.72%104.4万-8.54%106.89万-8.36%109.38万-8.19%111.88万-8.02%114.37万-7.86%116.86万-7.71%119.36万-7.58%121.85万-7.45%124.35万
长期应收款 --1.07亿--1.05亿--8,376.48万--6,264.98万------------------------
固定资产 ----36.72%4.28亿----36.52%4.41亿----261.64%3.13亿----340.63%3.23亿----27.75%8,665.08万
在建工程 -----60.10%5,326.76万------1,662.35万-----35.58%1.33亿------------12.08%2.07亿
无形资产 -6.12%8,164.11万-6.40%8,268.37万193.43%8,411.26万186.48%8,556.17万181.52%8,695.99万176.36%8,833.94万-12.53%2,866.54万-12.03%2,986.68万-10.02%3,088.91万3.04%3,196.53万
商誉 -13.19%1,982.74万-13.19%1,982.74万-13.19%1,982.74万-13.19%1,982.74万-10.28%2,284.03万-10.28%2,284.03万-10.28%2,284.03万-10.28%2,284.03万0.70%2,545.7万--2,545.7万
长期待摊费用 495.31%1,032.92万354.78%921.27万355.46%995.54万256.96%1,038.26万10.76%173.51万0.81%202.57万-0.09%218.58万10.62%290.86万-48.29%156.65万207.02%200.94万
递延所得税资产 92.66%5,795.42万99.98%5,528.02万90.84%5,207.02万77.76%5,074.25万16.18%3,008.14万14.30%2,764.22万23.59%2,728.47万50.40%2,854.52万63.10%2,589.28万93.62%2,418.44万
使用权资产 -30.39%2,035.32万-14.90%2,430.45万42.99%2,027.79万93.50%2,468.15万82.84%2,923.85万39.78%2,856.09万-12.00%1,418.17万-15.20%1,275.55万41.53%1,599.16万141.58%2,043.28万
其他非流动资产 -81.98%187.48万-89.18%107.24万-99.54%90.44万-48.48%62.46万49.89%1,040.54万-14.02%990.74万1,713.76%1.97亿-82.67%121.24万34.44%694.21万66.84%1,152.29万
非流动资产合计 27.38%8.6亿22.99%8.3亿18.86%7.83亿62.49%7.63亿42.63%6.75亿54.78%6.75亿60.54%6.58亿26.23%4.7亿31.72%4.73亿39.04%4.36亿
资产总计 11.56%28.95亿12.02%29.48亿7.82%27.22亿6.90%26.13亿3.68%25.95亿6.11%26.32亿3.25%25.25亿0.47%24.45亿9.35%25.03亿20.54%24.8亿
负债
流动负债
短期借款 -7.32%5.91亿-13.88%5.91亿-15.24%6.18亿-1.97%5.98亿34.47%6.38亿71.44%6.86亿159.14%7.3亿215.55%6.1亿160.56%4.74亿400.17%4亿
应付票据及应付账款 73.03%5.18亿105.45%5.41亿85.26%4.01亿28.37%3.56亿-27.21%2.99亿-39.30%2.64亿-60.84%2.16亿-56.49%2.77亿-32.50%4.11亿-24.08%4.34亿
-应付票据 122.28%1.07亿546.86%8,488.68万222.84%6,323.53万-7.91%6,849.22万-73.12%4,798.36万-89.52%1,312.29万-86.04%1,958.7万-50.31%7,437.44万48.32%1.79亿53.58%1.25亿
-应付账款 63.63%4.11亿82.32%4.57亿71.56%3.38亿41.70%2.87亿8.01%2.51亿-18.94%2.5亿-52.26%1.97亿-58.39%2.03亿-52.40%2.33亿-36.99%3.09亿
合同负债 21.81%9,745.8万33.00%1.25亿6.60%8,195.84万-40.14%6,150.47万-37.29%8,001.02万-45.23%9,376.15万-56.59%7,688.67万-54.14%1.03亿-44.68%1.28亿-19.59%1.71亿
应付职工薪酬 -2.47%1,486.91万5.38%2,048.06万8.33%2,018.4万11.30%3,851.9万12.28%1,524.52万4.19%1,943.58万3.71%1,863.19万-7.66%3,460.75万3.20%1,357.76万32.86%1,865.5万
应交税费 99.12%1,214.69万337.64%1,134.56万-76.93%615.72万-60.87%272.75万-79.23%610.03万-88.21%259.24万-0.05%2,668.62万-69.26%697.1万63.74%2,937.61万38.25%2,199.12万
其他应付款(含利息和股利) 53.53%919.5万99.75%241.2万-56.04%132.29万58.06%180.26万92.88%598.9万-97.80%120.75万-0.54%300.92万-70.66%114.05万67.49%310.5万6,009.84%5,491.75万
-应付股利 ----512.68%714.692,123.74%3.47万-22.54%3.09万--19.51万-100.00%116.65--1,560.85--3.98万------5,104.1万
-其他应付款 ----99.71%241.13万----60.98%177.18万-----68.85%120.74万-----71.69%110.06万----331.28%387.65万
一年内到期的非流动负债 51.22%8,001.57万295.45%1.19亿542.36%7,080.08万347.35%4,135.21万409.67%5,291.35万92.50%2,999.04万-2.99%1,102.2万-24.27%924.37万--1,038.19万--1,557.95万
其他流动负债 21.81%1,266.95万33.00%1,621.19万6.54%1,065.46万-40.14%799.56万-37.29%1,040.13万-45.23%1,218.9万-56.56%1,000.1万-54.14%1,335.78万-44.68%1,658.7万-19.59%2,225.43万
流动负债合计 20.55%13.35亿28.61%14.26亿10.81%12.1亿4.97%11.07亿1.99%11.07亿-2.64%11.09亿-0.09%10.92亿-9.02%10.55亿0.11%10.86亿23.36%11.39亿
非流动负债
预计负债 1,516.30%261.15万-57.73%27.85万-40.24%43.07万-39.75%29.75万-98.26%16.16万-88.09%65.88万-93.10%72.06万-89.70%49.37万346.98%928.32万741.82%553.25万
递延所得税负债 5,456.35%1,614.75万4,916.70%1,615.15万4,444.60%1,621.21万2,873.75%1,624.35万-50.36%29.06万-51.17%32.2万-61.47%35.67万-49.29%54.62万-72.06%58.55万--65.93万
长期递延收益 134.50%2,113.56万134.62%2,210.03万15.96%908.65万23.77%950.76万28.67%901.31万34.49%941.95万6.99%783.57万0.50%768.17万-12.03%700.5万-15.45%700.37万
租赁负债 -27.88%1,072.76万-15.77%1,262.42万218.78%1,102.5万239.69%1,288.12万152.75%1,487.48万194.47%1,498.81万-29.99%345.85万26.06%379.21万-48.49%588.52万-39.82%508.99万
非流动负债合计 38.26%1.43亿-27.00%7,985.45万706.32%9,975.44万834.41%1.17亿354.06%1.03亿498.23%1.09亿-47.65%1,237.16万-24.26%1,251.38万-3.40%2,275.9万5.10%1,828.55万
负债合计 22.06%14.78亿23.62%15.06亿18.60%13.1亿14.70%12.24亿9.21%12.11亿5.27%12.18亿-1.09%11.05亿-9.24%10.67亿0.04%11.09亿23.02%11.57亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿
资本公积 -0.00%7.48亿-1.28%7.48亿-0.00%7.48亿-0.00%7.48亿-0.01%7.48亿1.28%7.58亿-0.01%7.48亿-0.01%7.48亿0.00%7.48亿0.00%7.48亿
盈余公积 7.80%6,344.35万7.80%6,344.35万7.80%6,344.35万7.80%6,344.35万53.88%5,885.3万53.88%5,885.3万53.88%5,885.3万53.89%5,885.49万129.90%3,824.59万129.90%3,824.59万
未分配利润 9.38%5.69亿8.82%5.86亿-0.75%5.48亿5.10%5.2亿0.26%5.2亿24.53%5.38亿27.89%5.53亿36.86%4.94亿68.54%5.19亿72.76%4.32亿
减:库存股 33.76%6,730.63万19.87%6,031.56万9.68%5,518.8万45.66%5,031.75万153.23%5,031.75万971.79%5,031.75万--5,031.75万--3,454.47万--1,986.99万--469.47万
其他综合收益 121.71%500.75万121.71%500.75万121.71%500.75万121.71%500.75万--225.86万--225.86万--225.86万--225.86万--------
归属母公司所有者权益合计 2.83%14.2亿2.49%14.44亿-0.12%14.12亿1.22%13.88亿-0.45%13.81亿7.06%14.09亿7.04%14.13亿9.72%13.71亿18.10%13.87亿17.81%13.16亿
少数股东权益 -184.86%-294.04万-133.66%-164.14万-97.79%14.63万-71.71%194.32万-51.74%346.51万-31.96%487.65万-17.29%662.32万-16.25%686.94万16.23%717.97万--716.68万
所有者权益(或股东权益)合计 2.36%14.17亿2.03%14.42亿-0.57%14.12亿0.86%13.9亿-0.72%13.84亿6.85%14.14亿6.89%14.2亿9.55%13.78亿18.10%13.94亿18.46%13.23亿
负债和所有者权益(或股东权益)总计 11.56%28.95亿12.02%29.48亿7.82%27.22亿6.90%26.13亿3.68%25.95亿6.11%26.32亿3.25%25.25亿0.47%24.45亿9.35%25.03亿20.54%24.8亿
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 ------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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