美股市场个股详情

SY 新氧

添加自选
  • 0.894
  • +0.022+2.48%
收盘价 11/05 16:00 (美东)
9120.70万总市值19.87市盈率TTM

新氧关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物和短期投资
-23.62%11.62亿
-9.63%13.23亿
-15.50%13.27亿
-15.50%13.27亿
-14.36%13.89亿
-3.86%15.21亿
-12.62%14.64亿
-9.80%15.7亿
-9.80%15.7亿
-10.39%16.22亿
-现金和现金等价物
-39.78%4.57亿
-45.08%4.48亿
-38.64%4.26亿
-38.64%4.26亿
-38.54%4.39亿
-48.45%7.59亿
-47.85%8.16亿
-47.87%6.94亿
-47.87%6.94亿
-54.72%7.14亿
-短期投资
-7.55%7.05亿
35.01%8.75亿
2.84%9.01亿
2.84%9.01亿
4.64%9.51亿
589.49%7.63亿
484.57%6.48亿
114.20%8.76亿
114.20%8.76亿
287.86%9.09亿
应收款项
18.30%1.13亿
24.76%9,938.3万
17.91%2.01亿
17.91%2.01亿
28.43%1.16亿
12.14%9,526.2万
-8.95%7,966.2万
54.18%1.7亿
54.18%1.7亿
-17.35%8,993.6万
-应收账款
47.28%8,158.5万
40.47%5,781.2万
58.92%5,721.9万
58.92%5,721.9万
47.37%6,233.8万
36.15%5,539.4万
-2.30%4,115.7万
-34.33%3,600.6万
-34.33%3,600.6万
-53.14%4,229.9万
-应收贷款
----
----
20.92%7,972.9万
20.92%7,972.9万
----
----
----
337.42%6,593.7万
337.42%6,593.7万
----
-应收利息
----
----
41.34%2,093.8万
41.34%2,093.8万
----
----
----
5,116.20%1,481.4万
5,116.20%1,481.4万
----
-应收税费
----
----
96.27%1,052.4万
96.27%1,052.4万
----
----
----
1,170.62%536.2万
1,170.62%536.2万
----
-应收关联方款项
-51.96%1,029.2万
-40.31%1,018.5万
-72.40%921.2万
-72.40%921.2万
-26.63%2,109.9万
-24.83%2,142.6万
-39.36%1,706.4万
137.80%3,338.2万
137.80%3,338.2万
6,220.44%2,875.8万
-其他应收款
12.89%2,081.9万
46.38%3,138.6万
56.61%2,315.8万
56.61%2,315.8万
69.86%3,206.7万
17.02%1,844.2万
24.48%2,144.1万
-42.69%1,478.7万
-42.69%1,478.7万
4.38%1,887.9万
存货
16.55%1.43亿
5.90%1.27亿
-1.29%1.19亿
-1.29%1.19亿
9.49%1.15亿
30.02%1.23亿
34.16%1.19亿
31.22%1.2亿
31.22%1.2亿
15.28%1.05亿
预付费用
----
----
42.10%5,455.6万
42.10%5,455.6万
----
----
----
-41.87%3,839.4万
-41.87%3,839.4万
----
受限制现金
444.94%8,322.4万
36.11%2,217.6万
-1.43%1,469.5万
-1.43%1,469.5万
-11.33%1,589万
-7.46%1,527.2万
-9.09%1,629.3万
-1.40%1,490.8万
-1.40%1,490.8万
-27.93%1,792万
其他流动资产
55.45%2.37亿
39.15%1.78亿
153.02%602.7万
153.02%602.7万
23.25%1.82亿
20.11%1.53亿
52.34%1.28亿
-22.54%238.2万
-22.54%238.2万
54.89%1.48亿
流动资产合计
-8.86%17.38亿
-3.23%17.49亿
-10.17%17.22亿
-10.17%17.22亿
-8.32%18.18亿
0.10%19.07亿
-7.50%18.07亿
-5.45%19.17亿
-5.45%19.17亿
-6.93%19.83亿
非流动资产
固定资产净额
69.54%2.77亿
39.18%2.35亿
31.33%2.35亿
31.33%2.35亿
-20.33%1.49亿
-19.54%1.63亿
-20.14%1.69亿
-18.67%1.79亿
-18.67%1.79亿
-18.05%1.87亿
-固定资产
69.54%2.77亿
39.18%2.35亿
32.32%3.08亿
32.32%3.08亿
-20.33%1.49亿
-19.54%1.63亿
-20.14%1.69亿
-7.69%2.32亿
-7.69%2.32亿
-18.05%1.87亿
-累计折旧
----
----
-35.64%-7,231.8万
-35.64%-7,231.8万
----
----
----
-68.92%-5,331.8万
-68.92%-5,331.8万
----
商誉及其他无形资产
-3.40%6.74亿
-3.41%6.8亿
-3.38%6.86亿
-3.38%6.86亿
-3.41%6.92亿
-3.47%6.98亿
-3.39%7.04亿
-3.36%7.1亿
-3.36%7.1亿
-5.24%7.16亿
-商誉
0.00%5.41亿
0.00%5.41亿
0.00%5.41亿
0.00%5.41亿
0.00%5.41亿
0.00%5.41亿
0.00%5.41亿
0.00%5.41亿
0.00%5.41亿
-8.23%5.41亿
-其他无形资产
-15.12%1.33亿
-14.69%1.39亿
-14.19%1.45亿
-14.19%1.45亿
-13.92%1.51亿
-13.78%1.57亿
-13.16%1.63亿
-12.72%1.69亿
-12.72%1.69亿
5.32%1.76亿
投资和预付款
10.66%2.79亿
4.92%2.56亿
14.50%2.61亿
14.50%2.61亿
7.82%2.52亿
0.29%2.52亿
-2.94%2.44亿
-9.72%2.28亿
-9.72%2.28亿
-7.62%2.34亿
长期应收票据
----
----
-28.79%5,803.5万
-28.79%5,803.5万
----
----
----
--8,149.7万
--8,149.7万
----
关联方资产
-51.96%1,029.2万
-40.31%1,018.5万
-72.40%921.2万
-72.40%921.2万
-26.63%2,109.9万
-24.83%2,142.6万
-39.36%1,706.4万
137.80%3,338.2万
137.80%3,338.2万
6,220.44%2,875.8万
非流动递延资产
25.86%8,062.6万
22.51%7,962.1万
20.54%7,803.4万
20.54%7,803.4万
24.20%6,685.5万
33.79%6,405.9万
36.75%6,499万
36.24%6,473.9万
36.24%6,473.9万
-10.39%5,382.8万
长期预付费用
----
----
1,030.67%1.62亿
1,030.67%1.62亿
----
----
----
--1,437万
--1,437万
----
其他非流动资产
129.60%1.84亿
79.32%1.89亿
248.60%1,194.3万
248.60%1,194.3万
7.99%1.54亿
-24.46%7,994.2万
83.11%1.06亿
-92.88%342.6万
-92.88%342.6万
-15.10%1.43亿
非流动资产合计
18.85%14.94亿
11.86%14.4亿
16.52%14.93亿
16.52%14.93亿
-1.48%13.14亿
-5.54%12.57亿
-0.72%12.87亿
-1.68%12.81亿
-1.68%12.81亿
-8.99%13.34亿
总资产
2.15%32.32亿
3.05%31.89亿
0.52%32.15亿
0.52%32.15亿
-5.57%31.32亿
-2.22%31.64亿
-4.79%30.94亿
-3.98%31.98亿
-3.98%31.98亿
-7.77%33.17亿
负债
流动负债
应付款项
3.04%1.37亿
24.73%1.53亿
-7.23%2.24亿
-7.23%2.24亿
-8.70%1.38亿
4.87%1.33亿
-1.18%1.22亿
-8.73%2.42亿
-8.73%2.42亿
-22.26%1.51亿
-应付税费
-4.23%5,756.7万
-6.61%5,612.8万
-23.71%5,689.4万
-23.71%5,689.4万
-2.73%6,208.2万
15.89%6,010.8万
19.60%6,010.1万
53.55%7,458万
53.55%7,458万
2.15%6,382.6万
-应付股利
----
--4,357.3万
----
----
----
----
----
----
----
----
-应付关联方款项
-66.59%13.8万
-5.75%16.4万
-93.42%38.8万
-93.42%38.8万
313.51%76.5万
778.72%41.3万
205.26%17.4万
765.64%589.5万
765.64%589.5万
-74.97%18.5万
-其他应付款
9.42%7,971.6万
-15.08%5,266.2万
3.54%1.67亿
3.54%1.67亿
-13.75%7,522.3万
-3.21%7,285万
-15.56%6,201.3万
-25.21%1.61亿
-25.21%1.61亿
-33.58%8,721.4万
应计费用
-17.89%2.49亿
1.53%2.37亿
-4.13%5,076.6万
-4.13%5,076.6万
-22.06%2.74亿
-14.37%3.03亿
-39.35%2.34亿
-73.84%5,295.3万
-73.84%5,295.3万
-36.93%3.51亿
短期借款与租赁负债
48.58%6,719.5万
10.54%5,619.2万
18.45%5,956.4万
18.45%5,956.4万
-34.33%3,272.6万
-13.60%4,522.4万
5.65%5,083.3万
15.52%5,028.5万
15.52%5,028.5万
20.14%4,983.1万
-短期借款
--3,971.3万
--2,993.1万
--2,982.5万
--2,982.5万
----
----
----
----
----
----
-短期租赁负债
-39.23%2,748.2万
-48.34%2,626.1万
-40.86%2,973.9万
-40.86%2,973.9万
-34.33%3,272.6万
-13.60%4,522.4万
5.65%5,083.3万
15.52%5,028.5万
15.52%5,028.5万
20.14%4,983.1万
递延负债
-10.55%9,565.6万
-11.97%9,779.8万
7.45%1.95亿
7.45%1.95亿
-15.27%1.14亿
-16.08%1.07亿
-20.26%1.11亿
-4.51%1.82亿
-4.51%1.82亿
-17.35%1.34亿
其他流动负债
----
----
-6.68%1,066.8万
-6.68%1,066.8万
----
----
----
0.62%1,143.2万
0.62%1,143.2万
----
流动负债总额
-6.71%5.49亿
4.99%5.44亿
0.44%5.4亿
0.44%5.4亿
-18.68%5.58亿
-10.94%5.89亿
-25.64%5.18亿
-24.48%5.38亿
-24.48%5.38亿
-28.14%6.87亿
非流动负债
长期借款与租赁负债
1,615.28%1.14亿
957.90%9,556万
311.07%8,621万
311.07%8,621万
-82.24%580.6万
-84.38%667.4万
-82.79%903.3万
-66.37%2,097.2万
-66.37%2,097.2万
-54.61%3,268.5万
-长期租赁负债
1,615.28%1.14亿
957.90%9,556万
311.07%8,621万
311.07%8,621万
-82.24%580.6万
-84.38%667.4万
-82.79%903.3万
-66.37%2,097.2万
-66.37%2,097.2万
-54.61%3,268.5万
递延负债
-22.51%2,134.2万
-19.89%2,335.6万
-19.07%2,508.2万
-19.07%2,508.2万
-22.75%2,560.3万
-22.37%2,754万
-20.71%2,915.4万
-19.66%3,099.3万
-19.66%3,099.3万
8.81%3,314.5万
其他非流动负债
57.69%161万
-8.98%185.5万
--153.6万
--153.6万
--102.5万
--102.1万
--203.8万
----
----
----
非流动负债总额
290.04%1.37亿
200.24%1.21亿
117.12%1.13亿
117.12%1.13亿
-50.73%3,243.4万
-54.95%3,523.5万
-54.94%4,022.5万
-48.52%5,196.5万
-48.52%5,196.5万
-35.76%6,583万
总负债
10.04%6.87亿
19.06%6.65亿
10.72%6.53亿
10.72%6.53亿
-21.49%5.91亿
-15.59%6.24亿
-28.97%5.58亿
-27.46%5.9亿
-27.46%5.9亿
-28.88%7.53亿
所有者权益
股本
5.11%28.8万
5.13%28.7万
0.73%27.5万
0.73%27.5万
1.86%27.4万
1.86%27.4万
2.25%27.3万
2.25%27.3万
2.25%27.3万
1.13%26.9万
-普通股股本
5.11%28.8万
5.13%28.7万
0.73%27.5万
0.73%27.5万
1.86%27.4万
1.86%27.4万
2.25%27.3万
2.25%27.3万
2.25%27.3万
1.13%26.9万
留存收益
7.94%-3.32亿
2.00%-3.51亿
4.75%-3.3亿
4.75%-3.3亿
7.20%-3.43亿
2.79%-3.61亿
-5.71%-3.59亿
-27.26%-3.47亿
-27.26%-3.47亿
-57.30%-3.69亿
资本公积
-0.19%30.66亿
0.30%30.62亿
1.20%30.8亿
1.20%30.8亿
0.88%30.63亿
1.43%30.71亿
1.16%30.53亿
1.48%30.44亿
1.48%30.44亿
2.90%30.36亿
减：库存股
3.93%3.65亿
21.57%3.59亿
53.95%3.58亿
53.95%3.58亿
62.73%3.54亿
61.52%3.52亿
35.67%2.95亿
6.95%2.33亿
6.95%2.33亿
0.00%2.18亿
不影响留存收益的损益
-12.91%5,778.9万
185.36%5,371.6万
57.06%5,204万
57.06%5,204万
33.62%6,023.7万
603.68%6,635.5万
127.80%1,882.4万
152.13%3,313.4万
152.13%3,313.4万
179.77%4,508.2万
股东权益总额
0.02%24.26亿
-0.52%24.06亿
-2.15%24.44亿
-2.15%24.44亿
-2.73%24.26亿
-0.03%24.25亿
1.03%24.18亿
2.11%24.98亿
2.11%24.98亿
2.15%24.94亿
非控制性权益
4.12%1.19亿
0.40%1.18亿
6.59%1.17亿
6.59%1.17亿
63.87%1.15亿
63.00%1.15亿
67.08%1.18亿
55.19%1.1亿
55.19%1.1亿
-27.10%7,046.1万
总权益
0.21%25.45亿
-0.48%25.24亿
-1.79%25.61亿
-1.79%25.61亿
-0.90%25.41亿
1.74%25.4亿
2.92%25.36亿
3.61%26.08亿
3.61%26.08亿
1.03%25.64亿
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
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
无保留意见
--
--
--
--
带解释段的无保留意见
--
--
(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物和短期投资 -23.62%11.62亿-9.63%13.23亿-15.50%13.27亿-15.50%13.27亿-14.36%13.89亿-3.86%15.21亿-12.62%14.64亿-9.80%15.7亿-9.80%15.7亿-10.39%16.22亿
-现金和现金等价物 -39.78%4.57亿-45.08%4.48亿-38.64%4.26亿-38.64%4.26亿-38.54%4.39亿-48.45%7.59亿-47.85%8.16亿-47.87%6.94亿-47.87%6.94亿-54.72%7.14亿
-短期投资 -7.55%7.05亿35.01%8.75亿2.84%9.01亿2.84%9.01亿4.64%9.51亿589.49%7.63亿484.57%6.48亿114.20%8.76亿114.20%8.76亿287.86%9.09亿
应收款项 18.30%1.13亿24.76%9,938.3万17.91%2.01亿17.91%2.01亿28.43%1.16亿12.14%9,526.2万-8.95%7,966.2万54.18%1.7亿54.18%1.7亿-17.35%8,993.6万
-应收账款 47.28%8,158.5万40.47%5,781.2万58.92%5,721.9万58.92%5,721.9万47.37%6,233.8万36.15%5,539.4万-2.30%4,115.7万-34.33%3,600.6万-34.33%3,600.6万-53.14%4,229.9万
-应收贷款 --------20.92%7,972.9万20.92%7,972.9万------------337.42%6,593.7万337.42%6,593.7万----
-应收利息 --------41.34%2,093.8万41.34%2,093.8万------------5,116.20%1,481.4万5,116.20%1,481.4万----
-应收税费 --------96.27%1,052.4万96.27%1,052.4万------------1,170.62%536.2万1,170.62%536.2万----
-应收关联方款项 -51.96%1,029.2万-40.31%1,018.5万-72.40%921.2万-72.40%921.2万-26.63%2,109.9万-24.83%2,142.6万-39.36%1,706.4万137.80%3,338.2万137.80%3,338.2万6,220.44%2,875.8万
-其他应收款 12.89%2,081.9万46.38%3,138.6万56.61%2,315.8万56.61%2,315.8万69.86%3,206.7万17.02%1,844.2万24.48%2,144.1万-42.69%1,478.7万-42.69%1,478.7万4.38%1,887.9万
存货 16.55%1.43亿5.90%1.27亿-1.29%1.19亿-1.29%1.19亿9.49%1.15亿30.02%1.23亿34.16%1.19亿31.22%1.2亿31.22%1.2亿15.28%1.05亿
预付费用 --------42.10%5,455.6万42.10%5,455.6万-------------41.87%3,839.4万-41.87%3,839.4万----
受限制现金 444.94%8,322.4万36.11%2,217.6万-1.43%1,469.5万-1.43%1,469.5万-11.33%1,589万-7.46%1,527.2万-9.09%1,629.3万-1.40%1,490.8万-1.40%1,490.8万-27.93%1,792万
其他流动资产 55.45%2.37亿39.15%1.78亿153.02%602.7万153.02%602.7万23.25%1.82亿20.11%1.53亿52.34%1.28亿-22.54%238.2万-22.54%238.2万54.89%1.48亿
流动资产合计 -8.86%17.38亿-3.23%17.49亿-10.17%17.22亿-10.17%17.22亿-8.32%18.18亿0.10%19.07亿-7.50%18.07亿-5.45%19.17亿-5.45%19.17亿-6.93%19.83亿
非流动资产
固定资产净额 69.54%2.77亿39.18%2.35亿31.33%2.35亿31.33%2.35亿-20.33%1.49亿-19.54%1.63亿-20.14%1.69亿-18.67%1.79亿-18.67%1.79亿-18.05%1.87亿
-固定资产 69.54%2.77亿39.18%2.35亿32.32%3.08亿32.32%3.08亿-20.33%1.49亿-19.54%1.63亿-20.14%1.69亿-7.69%2.32亿-7.69%2.32亿-18.05%1.87亿
-累计折旧 ---------35.64%-7,231.8万-35.64%-7,231.8万-------------68.92%-5,331.8万-68.92%-5,331.8万----
商誉及其他无形资产 -3.40%6.74亿-3.41%6.8亿-3.38%6.86亿-3.38%6.86亿-3.41%6.92亿-3.47%6.98亿-3.39%7.04亿-3.36%7.1亿-3.36%7.1亿-5.24%7.16亿
-商誉 0.00%5.41亿0.00%5.41亿0.00%5.41亿0.00%5.41亿0.00%5.41亿0.00%5.41亿0.00%5.41亿0.00%5.41亿0.00%5.41亿-8.23%5.41亿
-其他无形资产 -15.12%1.33亿-14.69%1.39亿-14.19%1.45亿-14.19%1.45亿-13.92%1.51亿-13.78%1.57亿-13.16%1.63亿-12.72%1.69亿-12.72%1.69亿5.32%1.76亿
投资和预付款 10.66%2.79亿4.92%2.56亿14.50%2.61亿14.50%2.61亿7.82%2.52亿0.29%2.52亿-2.94%2.44亿-9.72%2.28亿-9.72%2.28亿-7.62%2.34亿
长期应收票据 ---------28.79%5,803.5万-28.79%5,803.5万--------------8,149.7万--8,149.7万----
关联方资产 -51.96%1,029.2万-40.31%1,018.5万-72.40%921.2万-72.40%921.2万-26.63%2,109.9万-24.83%2,142.6万-39.36%1,706.4万137.80%3,338.2万137.80%3,338.2万6,220.44%2,875.8万
非流动递延资产 25.86%8,062.6万22.51%7,962.1万20.54%7,803.4万20.54%7,803.4万24.20%6,685.5万33.79%6,405.9万36.75%6,499万36.24%6,473.9万36.24%6,473.9万-10.39%5,382.8万
长期预付费用 --------1,030.67%1.62亿1,030.67%1.62亿--------------1,437万--1,437万----
其他非流动资产 129.60%1.84亿79.32%1.89亿248.60%1,194.3万248.60%1,194.3万7.99%1.54亿-24.46%7,994.2万83.11%1.06亿-92.88%342.6万-92.88%342.6万-15.10%1.43亿
非流动资产合计 18.85%14.94亿11.86%14.4亿16.52%14.93亿16.52%14.93亿-1.48%13.14亿-5.54%12.57亿-0.72%12.87亿-1.68%12.81亿-1.68%12.81亿-8.99%13.34亿
总资产 2.15%32.32亿3.05%31.89亿0.52%32.15亿0.52%32.15亿-5.57%31.32亿-2.22%31.64亿-4.79%30.94亿-3.98%31.98亿-3.98%31.98亿-7.77%33.17亿
负债
流动负债
应付款项 3.04%1.37亿24.73%1.53亿-7.23%2.24亿-7.23%2.24亿-8.70%1.38亿4.87%1.33亿-1.18%1.22亿-8.73%2.42亿-8.73%2.42亿-22.26%1.51亿
-应付税费 -4.23%5,756.7万-6.61%5,612.8万-23.71%5,689.4万-23.71%5,689.4万-2.73%6,208.2万15.89%6,010.8万19.60%6,010.1万53.55%7,458万53.55%7,458万2.15%6,382.6万
-应付股利 ------4,357.3万--------------------------------
-应付关联方款项 -66.59%13.8万-5.75%16.4万-93.42%38.8万-93.42%38.8万313.51%76.5万778.72%41.3万205.26%17.4万765.64%589.5万765.64%589.5万-74.97%18.5万
-其他应付款 9.42%7,971.6万-15.08%5,266.2万3.54%1.67亿3.54%1.67亿-13.75%7,522.3万-3.21%7,285万-15.56%6,201.3万-25.21%1.61亿-25.21%1.61亿-33.58%8,721.4万
应计费用 -17.89%2.49亿1.53%2.37亿-4.13%5,076.6万-4.13%5,076.6万-22.06%2.74亿-14.37%3.03亿-39.35%2.34亿-73.84%5,295.3万-73.84%5,295.3万-36.93%3.51亿
短期借款与租赁负债 48.58%6,719.5万10.54%5,619.2万18.45%5,956.4万18.45%5,956.4万-34.33%3,272.6万-13.60%4,522.4万5.65%5,083.3万15.52%5,028.5万15.52%5,028.5万20.14%4,983.1万
-短期借款 --3,971.3万--2,993.1万--2,982.5万--2,982.5万------------------------
-短期租赁负债 -39.23%2,748.2万-48.34%2,626.1万-40.86%2,973.9万-40.86%2,973.9万-34.33%3,272.6万-13.60%4,522.4万5.65%5,083.3万15.52%5,028.5万15.52%5,028.5万20.14%4,983.1万
递延负债 -10.55%9,565.6万-11.97%9,779.8万7.45%1.95亿7.45%1.95亿-15.27%1.14亿-16.08%1.07亿-20.26%1.11亿-4.51%1.82亿-4.51%1.82亿-17.35%1.34亿
其他流动负债 ---------6.68%1,066.8万-6.68%1,066.8万------------0.62%1,143.2万0.62%1,143.2万----
流动负债总额 -6.71%5.49亿4.99%5.44亿0.44%5.4亿0.44%5.4亿-18.68%5.58亿-10.94%5.89亿-25.64%5.18亿-24.48%5.38亿-24.48%5.38亿-28.14%6.87亿
非流动负债
长期借款与租赁负债 1,615.28%1.14亿957.90%9,556万311.07%8,621万311.07%8,621万-82.24%580.6万-84.38%667.4万-82.79%903.3万-66.37%2,097.2万-66.37%2,097.2万-54.61%3,268.5万
-长期租赁负债 1,615.28%1.14亿957.90%9,556万311.07%8,621万311.07%8,621万-82.24%580.6万-84.38%667.4万-82.79%903.3万-66.37%2,097.2万-66.37%2,097.2万-54.61%3,268.5万
递延负债 -22.51%2,134.2万-19.89%2,335.6万-19.07%2,508.2万-19.07%2,508.2万-22.75%2,560.3万-22.37%2,754万-20.71%2,915.4万-19.66%3,099.3万-19.66%3,099.3万8.81%3,314.5万
其他非流动负债 57.69%161万-8.98%185.5万--153.6万--153.6万--102.5万--102.1万--203.8万------------
非流动负债总额 290.04%1.37亿200.24%1.21亿117.12%1.13亿117.12%1.13亿-50.73%3,243.4万-54.95%3,523.5万-54.94%4,022.5万-48.52%5,196.5万-48.52%5,196.5万-35.76%6,583万
总负债 10.04%6.87亿19.06%6.65亿10.72%6.53亿10.72%6.53亿-21.49%5.91亿-15.59%6.24亿-28.97%5.58亿-27.46%5.9亿-27.46%5.9亿-28.88%7.53亿
所有者权益
股本 5.11%28.8万5.13%28.7万0.73%27.5万0.73%27.5万1.86%27.4万1.86%27.4万2.25%27.3万2.25%27.3万2.25%27.3万1.13%26.9万
-普通股股本 5.11%28.8万5.13%28.7万0.73%27.5万0.73%27.5万1.86%27.4万1.86%27.4万2.25%27.3万2.25%27.3万2.25%27.3万1.13%26.9万
留存收益 7.94%-3.32亿2.00%-3.51亿4.75%-3.3亿4.75%-3.3亿7.20%-3.43亿2.79%-3.61亿-5.71%-3.59亿-27.26%-3.47亿-27.26%-3.47亿-57.30%-3.69亿
资本公积 -0.19%30.66亿0.30%30.62亿1.20%30.8亿1.20%30.8亿0.88%30.63亿1.43%30.71亿1.16%30.53亿1.48%30.44亿1.48%30.44亿2.90%30.36亿
减：库存股 3.93%3.65亿21.57%3.59亿53.95%3.58亿53.95%3.58亿62.73%3.54亿61.52%3.52亿35.67%2.95亿6.95%2.33亿6.95%2.33亿0.00%2.18亿
不影响留存收益的损益 -12.91%5,778.9万185.36%5,371.6万57.06%5,204万57.06%5,204万33.62%6,023.7万603.68%6,635.5万127.80%1,882.4万152.13%3,313.4万152.13%3,313.4万179.77%4,508.2万
股东权益总额 0.02%24.26亿-0.52%24.06亿-2.15%24.44亿-2.15%24.44亿-2.73%24.26亿-0.03%24.25亿1.03%24.18亿2.11%24.98亿2.11%24.98亿2.15%24.94亿
非控制性权益 4.12%1.19亿0.40%1.18亿6.59%1.17亿6.59%1.17亿63.87%1.15亿63.00%1.15亿67.08%1.18亿55.19%1.1亿55.19%1.1亿-27.10%7,046.1万
总权益 0.21%25.45亿-0.48%25.24亿-1.79%25.61亿-1.79%25.61亿-0.90%25.41亿1.74%25.4亿2.92%25.36亿3.61%26.08亿3.61%26.08亿1.03%25.64亿
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 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----无保留意见--------带解释段的无保留意见----

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