沪深市场个股详情

000901 航天科技

添加自选
  • 11.97
  • -0.28-2.29%
已收盘 12/16 15:00 (北京)
95.54亿总市值-52.96市盈率TTM

航天科技关键统计数据

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
-5.47%7.45亿
-6.10%7.8亿
-1.23%8.03亿
-9.04%9.88亿
-22.28%7.88亿
-28.28%8.31亿
-20.81%8.13亿
-12.45%10.86亿
16.28%10.13亿
13.43%11.58亿
应收票据及应收账款
7.90%19.51亿
0.73%18.11亿
-2.32%19.67亿
9.06%19.05亿
13.48%18.09亿
19.28%17.97亿
26.63%20.13亿
12.20%17.46亿
3.54%15.94亿
-4.12%15.07亿
-应收票据
8.97%3.05亿
42.75%2.27亿
-36.47%2.84亿
-24.84%3.85亿
15.05%2.8亿
-36.68%1.59亿
12.15%4.47亿
-7.13%5.12亿
-45.12%2.43亿
-39.12%2.51亿
-应收账款
7.70%16.47亿
-3.35%15.84亿
7.41%16.83亿
23.13%15.2亿
13.19%15.29亿
30.47%16.38亿
31.48%15.67亿
22.80%12.34亿
23.19%13.51亿
8.33%12.56亿
其他应收款(含利息和股利)
83.97%6,996.64万
11.78%4,441.48万
-23.69%4,335.33万
-8.97%4,505.47万
-27.71%3,803.07万
0.28%3,973.26万
44.20%5,681.07万
-13.66%4,949.49万
-2.51%5,261.18万
-20.57%3,961.98万
-其他应收款
----
11.78%4,441.48万
----
----
----
0.28%3,973.26万
----
-13.66%4,949.49万
----
-20.57%3,961.98万
合同资产
2.53%5,629.9万
-10.93%5,211.79万
-2.55%5,423.62万
-10.77%5,282.8万
-25.73%5,490.73万
-10.81%5,851.62万
-4.97%5,565.78万
7.47%5,920.18万
4.57%7,392.47万
3.69%6,560.78万
预付款项
-36.35%7,340.05万
-62.32%7,365.65万
-21.41%9,248.01万
-12.94%7,470.96万
-56.94%1.15亿
-23.16%1.95亿
-46.42%1.18亿
-16.18%8,581.6万
-13.15%2.68亿
-0.58%2.54亿
存货
8.67%20.02亿
5.22%20.56亿
7.35%19.63亿
11.46%19.61亿
25.10%18.42亿
39.36%19.54亿
36.39%18.29亿
32.43%17.59亿
4.09%14.73亿
10.96%14.02亿
应收款项融资
-99.35%56.14万
-99.45%27.21万
-89.88%353.94万
-93.88%253.39万
0.69%8,701.59万
-47.70%4,967.1万
1.44%3,498.37万
-43.43%4,137.29万
9.13%8,641.78万
-26.85%9,498.15万
划分为持有待售的资产
----
----
----
----
----
--1.17亿
----
----
----
----
其他流动资产
-1.10%1.49亿
17.62%1.6亿
-2.30%1.44亿
18.25%1.62亿
41.60%1.51亿
-9.05%1.36亿
21.74%1.48亿
16.07%1.37亿
19.25%1.06亿
37.66%1.49亿
流动资产合计
3.19%50.47亿
-3.89%49.78亿
0.08%50.72亿
4.55%51.91亿
4.64%48.91亿
10.78%51.79亿
14.37%50.68亿
9.53%49.65亿
5.49%46.74亿
4.68%46.75亿
非流动资产
其他权益工具投资
7.98%1.69亿
10.95%1.64亿
10.41%1.73亿
6.79%1.64亿
10.04%1.57亿
3.45%1.47亿
10.42%1.57亿
7.81%1.53亿
5.54%1.43亿
5.54%1.43亿
其他非流动金融资产
-33.51%5,801.95万
-31.81%5,950.18万
-15.11%7,156.09万
-11.36%7,471.63万
35.88%8,725.96万
35.88%8,725.96万
59.98%8,429.57万
59.98%8,429.57万
25.02%6,421.62万
25.02%6,421.62万
投资性房地产
-28.57%2,507.57万
-28.49%2,531.55万
-28.41%2,555.54万
41.71%3,302.92万
18.65%3,510.68万
18.77%3,540.11万
18.89%3,569.54万
-22.93%2,330.76万
-36.57%2,958.87万
-36.58%2,980.61万
长期股权投资
--0
--0
----
----
----
----
----
----
----
----
长期应收款
-9.40%704.4万
-60.42%689.55万
-10.06%690.89万
-7.03%707.33万
-48.01%777.45万
19.85%1,742.22万
-3.62%768.19万
-6.32%760.85万
--1,495.42万
--1,453.7万
固定资产
----
4.67%15.08亿
----
----
----
35.10%14.41亿
----
18.52%13.29亿
----
5.90%10.66亿
固定资产清理
----
--29.79万
----
----
----
----
----
----
----
----
在建工程
----
-13.80%1.67亿
----
----
----
37.53%1.94亿
----
66.33%2.31亿
----
52.51%1.41亿
无形资产
-4.87%2.32亿
7.59%2.36亿
23.17%2.48亿
15.82%2.4亿
16.92%2.43亿
6.23%2.2亿
5.95%2.01亿
14.02%2.07亿
6.21%2.08亿
7.83%2.07亿
开发支出
-35.16%1.27亿
-29.27%1.23亿
-23.14%1.07亿
-3.97%1.15亿
82.55%1.95亿
57.30%1.74亿
8.28%1.4亿
-5.65%1.2亿
16.42%1.07亿
15.09%1.1亿
商誉
2.48%3.76亿
-2.14%3.7亿
1.88%3.7亿
4.55%3.77亿
6.49%3.67亿
9.46%3.78亿
4.42%3.64亿
2.16%3.61亿
-5.51%3.45亿
-6.88%3.45亿
长期待摊费用
44.14%2,870.87万
45.76%2,818.45万
63.44%2,904.73万
57.62%2,875.8万
9.75%1,991.7万
42.45%1,933.62万
28.84%1,777.23万
38.35%1,824.54万
124.30%1,814.8万
56.29%1,357.44万
递延所得税资产
-54.18%8,244.09万
-78.31%3,952.72万
-58.88%7,182.26万
32.38%7,455.25万
46.03%1.8亿
20.48%1.82亿
25.74%1.75亿
-55.29%5,631.55万
12.92%1.23亿
50.98%1.51亿
使用权资产
-0.70%4.38亿
-9.21%4.46亿
-3.37%4.67亿
5.31%4.91亿
0.60%4.41亿
8.59%4.91亿
11.36%4.84亿
2.54%4.66亿
-44.29%4.38亿
-35.58%4.52亿
其他非流动资产
7.93%2.95亿
12.30%2.84亿
5.68%2.72亿
18.79%2.72亿
-17.08%2.73亿
-33.79%2.53亿
-23.16%2.57亿
-31.31%2.29亿
2.77%3.29亿
19.24%3.82亿
非流动资产合计
-2.03%35.21亿
-4.99%34.57亿
-0.24%35.08亿
8.93%35.8亿
15.91%35.94亿
16.63%36.39亿
15.30%35.16亿
6.61%32.86亿
-5.84%31亿
-0.08%31.2亿
资产总计
0.98%85.68亿
-4.34%84.35亿
-0.05%85.79亿
6.30%87.7亿
9.14%84.85亿
13.12%88.18亿
14.75%85.84亿
8.35%82.51亿
0.66%77.74亿
2.72%77.95亿
负债
流动负债
短期借款
-71.25%5,597.7万
-24.53%1.75亿
-50.80%9,836.87万
62.59%2.32亿
-35.17%1.95亿
-16.85%2.31亿
99.56%2亿
76.77%1.43亿
206.54%3亿
1,040.33%2.78亿
应付票据及应付账款
22.23%19.35亿
18.83%18.83亿
23.32%20.69亿
25.38%19.78亿
18.61%15.83亿
14.21%15.84亿
33.47%16.78亿
24.93%15.78亿
11.41%13.35亿
4.14%13.87亿
-应付票据
-34.63%2.4亿
-37.08%1.97亿
-13.22%3.82亿
-13.32%4.2亿
-28.65%3.67亿
-38.60%3.13亿
-6.10%4.4亿
3.63%4.85亿
21.19%5.15亿
13.91%5.09亿
-应付账款
39.40%16.95亿
32.57%16.86亿
36.30%16.88亿
42.54%15.58亿
48.29%12.16亿
44.82%12.72亿
56.98%12.38亿
37.47%10.93亿
6.04%8.2亿
-0.79%8.78亿
合同负债
30.84%2.2亿
-13.36%1.85亿
-9.80%1.72亿
-1.82%1.8亿
5.96%1.68亿
36.13%2.13亿
35.67%1.9亿
26.87%1.83亿
-0.77%1.58亿
38.34%1.57亿
预收款项
----
--0
----
----
----
--1,856.65万
----
--0
----
----
应付职工薪酬
4.77%1.54亿
-7.55%1.52亿
1.65%1.78亿
17.80%1.62亿
32.44%1.47亿
36.83%1.64亿
40.17%1.75亿
27.32%1.37亿
-1.75%1.11亿
-2.01%1.2亿
应交税费
-14.59%1,069.99万
143.86%4,797.66万
6.25%2,162.05万
41.21%5,346.44万
-47.84%1,252.72万
-31.63%1,967.35万
-17.63%2,034.92万
0.41%3,786.18万
22.93%2,401.73万
54.13%2,877.56万
其他应付款(含利息和股利)
18.23%8,586.33万
-23.90%5,525.3万
2.20%6,461.27万
-3.09%5,267.38万
-14.91%7,262.59万
18.56%7,260.51万
32.14%6,322.19万
-13.96%5,435.49万
21.90%8,535.46万
-8.14%6,123.75万
-应付股利
-55.96%55.85万
-55.96%55.85万
-3.80%55.85万
-86.29%56.79万
329.79%126.82万
329.79%126.82万
96.74%58.05万
-45.50%414.23万
-96.15%29.51万
-96.15%29.51万
-其他应付款
----
-23.33%5,469.45万
----
----
----
17.06%7,133.69万
----
-9.65%5,021.26万
----
3.32%6,094.25万
划分为持有待售的负债
----
----
----
----
----
--5,592.72万
----
----
----
----
一年内到期的非流动负债
14.77%2.04亿
11.51%2.01亿
25.33%1.94亿
19.35%2.01亿
37.51%1.78亿
51.98%1.8亿
13.24%1.55亿
18.51%1.68亿
67.40%1.29亿
18.83%1.18亿
其他流动负债
24.75%1,551.75万
-2.83%2,497.55万
-50.70%1,018.56万
11.79%3,361.32万
-61.49%1,243.91万
-42.85%2,570.39万
-42.85%2,065.9万
-67.61%3,006.71万
-45.80%3,230.37万
-4.74%4,497.24万
流动负债合计
13.34%26.83亿
6.12%27.22亿
12.08%28.07亿
23.85%28.97亿
8.85%23.68亿
16.86%25.65亿
34.11%25.05亿
21.10%23.39亿
20.05%21.75亿
19.98%21.95亿
非流动负债
长期借款
-0.87%5.21亿
-9.04%4.88亿
-1.47%4.66亿
-0.36%5.02亿
74.45%5.26亿
72.06%5.36亿
45.54%4.73亿
47.51%5.04亿
9.60%3.01亿
24.42%3.12亿
长期应付款
----
-29.14%1.18亿
----
----
----
48.10%1.67亿
----
67.83%1.74亿
----
--1.13亿
长期应付职工薪酬
10.54%1.28亿
6.10%1.26亿
17.85%1.32亿
20.27%1.34亿
-14.43%1.16亿
-11.31%1.19亿
-16.15%1.12亿
-17.62%1.11亿
-3.80%1.36亿
-1.01%1.34亿
预计负债
83.63%3,115.06万
77.57%3,055.92万
88.72%3,062.97万
95.73%3,120.24万
2.01%1,696.42万
3.73%1,720.98万
-0.74%1,623.03万
-4.44%1,594.12万
-19.11%1,663万
-20.70%1,659.14万
递延所得税负债
-65.49%5,795.52万
-91.38%1,462.49万
-71.19%4,723.69万
24.62%4,764.41万
76.75%1.68亿
25.57%1.7亿
25.59%1.64亿
-70.47%3,823.26万
-18.31%9,500.99万
12.40%1.35亿
长期递延收益
-49.40%5,573.86万
-53.28%4,587.87万
-47.29%5,211.35万
-39.93%4,536.65万
245.16%1.1亿
271.58%9,819.31万
374.51%9,886.97万
313.99%7,552.88万
76.90%3,191.73万
127.82%2,642.56万
租赁负债
-3.38%4.1亿
-13.27%4.12亿
-3.40%4.43亿
8.40%4.55亿
1.90%4.25亿
13.34%4.75亿
14.09%4.58亿
2.02%4.2亿
-38.25%4.17亿
-34.02%4.19亿
其他非流动负债
20.94%1.03亿
26.44%1.2亿
15.76%1.08亿
38.23%1.18亿
7.53%8,497.39万
8.65%9,483.57万
-9.05%9,360.48万
-8.72%8,539.86万
-16.26%7,902.67万
-6.48%8,728.84万
非流动负债合计
-7.66%14.76亿
-19.19%13.55亿
-11.70%14.06亿
3.73%14.78亿
29.49%15.99亿
34.91%16.76亿
29.76%15.93亿
13.94%14.25亿
-7.88%12.34亿
-1.93%12.43亿
负债合计
4.88%41.6亿
-3.88%40.77亿
2.84%42.14亿
16.23%43.75亿
16.32%39.66亿
23.39%42.42亿
32.38%40.97亿
18.29%37.64亿
8.17%34.1亿
11.02%34.38亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.98亿
0.00%7.98亿
0.00%7.98亿
0.00%7.98亿
0.00%7.98亿
0.00%7.98亿
0.00%7.98亿
0.00%7.98亿
0.00%7.98亿
0.00%7.98亿
资本公积
0.00%30.57亿
0.00%30.57亿
0.00%30.57亿
0.00%30.57亿
0.00%30.57亿
0.00%30.57亿
-0.41%30.57亿
-0.90%30.57亿
-0.41%30.57亿
-0.41%30.57亿
盈余公积
-0.01%5,783.05万
-0.01%5,783.05万
-0.01%5,783.05万
0.00%5,783.05万
1.09%5,783.81万
1.09%5,783.81万
1.09%5,783.81万
1.08%5,783.05万
6.70%5,721.19万
6.70%5,721.19万
未分配利润
-52.84%1.59亿
-48.79%1.73亿
-45.63%1.77亿
-47.95%1.69亿
5.26%3.36亿
7.59%3.39亿
2.37%3.25亿
2.34%3.26亿
6.10%3.2亿
2.97%3.15亿
其他综合收益
153.75%1.24亿
-32.60%7,005.17万
174.07%7,056.73万
295.60%1.09亿
167.87%4,868.31万
246.40%1.04亿
147.30%2,574.78万
228.23%2,754.09万
-144.39%-7,173.03万
-201.08%-7,099.28万
专项储备
-62.29%245.17万
-71.72%186.43万
-73.36%178.03万
-79.48%137.15万
13.39%650.17万
14.95%659.12万
21.15%668.34万
20.71%668.44万
10.85%573.4万
10.72%573.4万
归属母公司所有者权益合计
-2.48%41.98亿
-4.67%41.58亿
-2.53%41.62亿
-1.87%41.93亿
3.33%43.05亿
4.81%43.62亿
1.83%42.7亿
0.72%42.73亿
-5.09%41.66亿
-3.27%41.62亿
少数股东权益
-1.58%2.1亿
-6.74%1.99亿
-5.85%2.04亿
-5.35%2.03亿
7.54%2.14亿
9.60%2.14亿
12.55%2.17亿
12.28%2.14亿
9.16%1.99亿
3.08%1.95亿
所有者权益(或股东权益)合计
-2.44%44.08亿
-4.77%43.58亿
-2.69%43.66亿
-2.04%43.95亿
3.52%45.18亿
5.03%45.76亿
2.30%44.87亿
1.22%44.87亿
-4.52%43.65亿
-3.00%43.57亿
负债和所有者权益(或股东权益)总计
0.98%85.68亿
-4.34%84.35亿
-0.05%85.79亿
6.30%87.7亿
9.14%84.85亿
13.12%88.18亿
14.75%85.84亿
8.35%82.51亿
0.66%77.74亿
2.72%77.95亿
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
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无保留意见
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无保留意见
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会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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(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 -5.47%7.45亿-6.10%7.8亿-1.23%8.03亿-9.04%9.88亿-22.28%7.88亿-28.28%8.31亿-20.81%8.13亿-12.45%10.86亿16.28%10.13亿13.43%11.58亿
应收票据及应收账款 7.90%19.51亿0.73%18.11亿-2.32%19.67亿9.06%19.05亿13.48%18.09亿19.28%17.97亿26.63%20.13亿12.20%17.46亿3.54%15.94亿-4.12%15.07亿
-应收票据 8.97%3.05亿42.75%2.27亿-36.47%2.84亿-24.84%3.85亿15.05%2.8亿-36.68%1.59亿12.15%4.47亿-7.13%5.12亿-45.12%2.43亿-39.12%2.51亿
-应收账款 7.70%16.47亿-3.35%15.84亿7.41%16.83亿23.13%15.2亿13.19%15.29亿30.47%16.38亿31.48%15.67亿22.80%12.34亿23.19%13.51亿8.33%12.56亿
其他应收款(含利息和股利) 83.97%6,996.64万11.78%4,441.48万-23.69%4,335.33万-8.97%4,505.47万-27.71%3,803.07万0.28%3,973.26万44.20%5,681.07万-13.66%4,949.49万-2.51%5,261.18万-20.57%3,961.98万
-其他应收款 ----11.78%4,441.48万------------0.28%3,973.26万-----13.66%4,949.49万-----20.57%3,961.98万
合同资产 2.53%5,629.9万-10.93%5,211.79万-2.55%5,423.62万-10.77%5,282.8万-25.73%5,490.73万-10.81%5,851.62万-4.97%5,565.78万7.47%5,920.18万4.57%7,392.47万3.69%6,560.78万
预付款项 -36.35%7,340.05万-62.32%7,365.65万-21.41%9,248.01万-12.94%7,470.96万-56.94%1.15亿-23.16%1.95亿-46.42%1.18亿-16.18%8,581.6万-13.15%2.68亿-0.58%2.54亿
存货 8.67%20.02亿5.22%20.56亿7.35%19.63亿11.46%19.61亿25.10%18.42亿39.36%19.54亿36.39%18.29亿32.43%17.59亿4.09%14.73亿10.96%14.02亿
应收款项融资 -99.35%56.14万-99.45%27.21万-89.88%353.94万-93.88%253.39万0.69%8,701.59万-47.70%4,967.1万1.44%3,498.37万-43.43%4,137.29万9.13%8,641.78万-26.85%9,498.15万
划分为持有待售的资产 ----------------------1.17亿----------------
其他流动资产 -1.10%1.49亿17.62%1.6亿-2.30%1.44亿18.25%1.62亿41.60%1.51亿-9.05%1.36亿21.74%1.48亿16.07%1.37亿19.25%1.06亿37.66%1.49亿
流动资产合计 3.19%50.47亿-3.89%49.78亿0.08%50.72亿4.55%51.91亿4.64%48.91亿10.78%51.79亿14.37%50.68亿9.53%49.65亿5.49%46.74亿4.68%46.75亿
非流动资产
其他权益工具投资 7.98%1.69亿10.95%1.64亿10.41%1.73亿6.79%1.64亿10.04%1.57亿3.45%1.47亿10.42%1.57亿7.81%1.53亿5.54%1.43亿5.54%1.43亿
其他非流动金融资产 -33.51%5,801.95万-31.81%5,950.18万-15.11%7,156.09万-11.36%7,471.63万35.88%8,725.96万35.88%8,725.96万59.98%8,429.57万59.98%8,429.57万25.02%6,421.62万25.02%6,421.62万
投资性房地产 -28.57%2,507.57万-28.49%2,531.55万-28.41%2,555.54万41.71%3,302.92万18.65%3,510.68万18.77%3,540.11万18.89%3,569.54万-22.93%2,330.76万-36.57%2,958.87万-36.58%2,980.61万
长期股权投资 --0--0--------------------------------
长期应收款 -9.40%704.4万-60.42%689.55万-10.06%690.89万-7.03%707.33万-48.01%777.45万19.85%1,742.22万-3.62%768.19万-6.32%760.85万--1,495.42万--1,453.7万
固定资产 ----4.67%15.08亿------------35.10%14.41亿----18.52%13.29亿----5.90%10.66亿
固定资产清理 ------29.79万--------------------------------
在建工程 -----13.80%1.67亿------------37.53%1.94亿----66.33%2.31亿----52.51%1.41亿
无形资产 -4.87%2.32亿7.59%2.36亿23.17%2.48亿15.82%2.4亿16.92%2.43亿6.23%2.2亿5.95%2.01亿14.02%2.07亿6.21%2.08亿7.83%2.07亿
开发支出 -35.16%1.27亿-29.27%1.23亿-23.14%1.07亿-3.97%1.15亿82.55%1.95亿57.30%1.74亿8.28%1.4亿-5.65%1.2亿16.42%1.07亿15.09%1.1亿
商誉 2.48%3.76亿-2.14%3.7亿1.88%3.7亿4.55%3.77亿6.49%3.67亿9.46%3.78亿4.42%3.64亿2.16%3.61亿-5.51%3.45亿-6.88%3.45亿
长期待摊费用 44.14%2,870.87万45.76%2,818.45万63.44%2,904.73万57.62%2,875.8万9.75%1,991.7万42.45%1,933.62万28.84%1,777.23万38.35%1,824.54万124.30%1,814.8万56.29%1,357.44万
递延所得税资产 -54.18%8,244.09万-78.31%3,952.72万-58.88%7,182.26万32.38%7,455.25万46.03%1.8亿20.48%1.82亿25.74%1.75亿-55.29%5,631.55万12.92%1.23亿50.98%1.51亿
使用权资产 -0.70%4.38亿-9.21%4.46亿-3.37%4.67亿5.31%4.91亿0.60%4.41亿8.59%4.91亿11.36%4.84亿2.54%4.66亿-44.29%4.38亿-35.58%4.52亿
其他非流动资产 7.93%2.95亿12.30%2.84亿5.68%2.72亿18.79%2.72亿-17.08%2.73亿-33.79%2.53亿-23.16%2.57亿-31.31%2.29亿2.77%3.29亿19.24%3.82亿
非流动资产合计 -2.03%35.21亿-4.99%34.57亿-0.24%35.08亿8.93%35.8亿15.91%35.94亿16.63%36.39亿15.30%35.16亿6.61%32.86亿-5.84%31亿-0.08%31.2亿
资产总计 0.98%85.68亿-4.34%84.35亿-0.05%85.79亿6.30%87.7亿9.14%84.85亿13.12%88.18亿14.75%85.84亿8.35%82.51亿0.66%77.74亿2.72%77.95亿
负债
流动负债
短期借款 -71.25%5,597.7万-24.53%1.75亿-50.80%9,836.87万62.59%2.32亿-35.17%1.95亿-16.85%2.31亿99.56%2亿76.77%1.43亿206.54%3亿1,040.33%2.78亿
应付票据及应付账款 22.23%19.35亿18.83%18.83亿23.32%20.69亿25.38%19.78亿18.61%15.83亿14.21%15.84亿33.47%16.78亿24.93%15.78亿11.41%13.35亿4.14%13.87亿
-应付票据 -34.63%2.4亿-37.08%1.97亿-13.22%3.82亿-13.32%4.2亿-28.65%3.67亿-38.60%3.13亿-6.10%4.4亿3.63%4.85亿21.19%5.15亿13.91%5.09亿
-应付账款 39.40%16.95亿32.57%16.86亿36.30%16.88亿42.54%15.58亿48.29%12.16亿44.82%12.72亿56.98%12.38亿37.47%10.93亿6.04%8.2亿-0.79%8.78亿
合同负债 30.84%2.2亿-13.36%1.85亿-9.80%1.72亿-1.82%1.8亿5.96%1.68亿36.13%2.13亿35.67%1.9亿26.87%1.83亿-0.77%1.58亿38.34%1.57亿
预收款项 ------0--------------1,856.65万------0--------
应付职工薪酬 4.77%1.54亿-7.55%1.52亿1.65%1.78亿17.80%1.62亿32.44%1.47亿36.83%1.64亿40.17%1.75亿27.32%1.37亿-1.75%1.11亿-2.01%1.2亿
应交税费 -14.59%1,069.99万143.86%4,797.66万6.25%2,162.05万41.21%5,346.44万-47.84%1,252.72万-31.63%1,967.35万-17.63%2,034.92万0.41%3,786.18万22.93%2,401.73万54.13%2,877.56万
其他应付款(含利息和股利) 18.23%8,586.33万-23.90%5,525.3万2.20%6,461.27万-3.09%5,267.38万-14.91%7,262.59万18.56%7,260.51万32.14%6,322.19万-13.96%5,435.49万21.90%8,535.46万-8.14%6,123.75万
-应付股利 -55.96%55.85万-55.96%55.85万-3.80%55.85万-86.29%56.79万329.79%126.82万329.79%126.82万96.74%58.05万-45.50%414.23万-96.15%29.51万-96.15%29.51万
-其他应付款 -----23.33%5,469.45万------------17.06%7,133.69万-----9.65%5,021.26万----3.32%6,094.25万
划分为持有待售的负债 ----------------------5,592.72万----------------
一年内到期的非流动负债 14.77%2.04亿11.51%2.01亿25.33%1.94亿19.35%2.01亿37.51%1.78亿51.98%1.8亿13.24%1.55亿18.51%1.68亿67.40%1.29亿18.83%1.18亿
其他流动负债 24.75%1,551.75万-2.83%2,497.55万-50.70%1,018.56万11.79%3,361.32万-61.49%1,243.91万-42.85%2,570.39万-42.85%2,065.9万-67.61%3,006.71万-45.80%3,230.37万-4.74%4,497.24万
流动负债合计 13.34%26.83亿6.12%27.22亿12.08%28.07亿23.85%28.97亿8.85%23.68亿16.86%25.65亿34.11%25.05亿21.10%23.39亿20.05%21.75亿19.98%21.95亿
非流动负债
长期借款 -0.87%5.21亿-9.04%4.88亿-1.47%4.66亿-0.36%5.02亿74.45%5.26亿72.06%5.36亿45.54%4.73亿47.51%5.04亿9.60%3.01亿24.42%3.12亿
长期应付款 -----29.14%1.18亿------------48.10%1.67亿----67.83%1.74亿------1.13亿
长期应付职工薪酬 10.54%1.28亿6.10%1.26亿17.85%1.32亿20.27%1.34亿-14.43%1.16亿-11.31%1.19亿-16.15%1.12亿-17.62%1.11亿-3.80%1.36亿-1.01%1.34亿
预计负债 83.63%3,115.06万77.57%3,055.92万88.72%3,062.97万95.73%3,120.24万2.01%1,696.42万3.73%1,720.98万-0.74%1,623.03万-4.44%1,594.12万-19.11%1,663万-20.70%1,659.14万
递延所得税负债 -65.49%5,795.52万-91.38%1,462.49万-71.19%4,723.69万24.62%4,764.41万76.75%1.68亿25.57%1.7亿25.59%1.64亿-70.47%3,823.26万-18.31%9,500.99万12.40%1.35亿
长期递延收益 -49.40%5,573.86万-53.28%4,587.87万-47.29%5,211.35万-39.93%4,536.65万245.16%1.1亿271.58%9,819.31万374.51%9,886.97万313.99%7,552.88万76.90%3,191.73万127.82%2,642.56万
租赁负债 -3.38%4.1亿-13.27%4.12亿-3.40%4.43亿8.40%4.55亿1.90%4.25亿13.34%4.75亿14.09%4.58亿2.02%4.2亿-38.25%4.17亿-34.02%4.19亿
其他非流动负债 20.94%1.03亿26.44%1.2亿15.76%1.08亿38.23%1.18亿7.53%8,497.39万8.65%9,483.57万-9.05%9,360.48万-8.72%8,539.86万-16.26%7,902.67万-6.48%8,728.84万
非流动负债合计 -7.66%14.76亿-19.19%13.55亿-11.70%14.06亿3.73%14.78亿29.49%15.99亿34.91%16.76亿29.76%15.93亿13.94%14.25亿-7.88%12.34亿-1.93%12.43亿
负债合计 4.88%41.6亿-3.88%40.77亿2.84%42.14亿16.23%43.75亿16.32%39.66亿23.39%42.42亿32.38%40.97亿18.29%37.64亿8.17%34.1亿11.02%34.38亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.98亿0.00%7.98亿0.00%7.98亿0.00%7.98亿0.00%7.98亿0.00%7.98亿0.00%7.98亿0.00%7.98亿0.00%7.98亿0.00%7.98亿
资本公积 0.00%30.57亿0.00%30.57亿0.00%30.57亿0.00%30.57亿0.00%30.57亿0.00%30.57亿-0.41%30.57亿-0.90%30.57亿-0.41%30.57亿-0.41%30.57亿
盈余公积 -0.01%5,783.05万-0.01%5,783.05万-0.01%5,783.05万0.00%5,783.05万1.09%5,783.81万1.09%5,783.81万1.09%5,783.81万1.08%5,783.05万6.70%5,721.19万6.70%5,721.19万
未分配利润 -52.84%1.59亿-48.79%1.73亿-45.63%1.77亿-47.95%1.69亿5.26%3.36亿7.59%3.39亿2.37%3.25亿2.34%3.26亿6.10%3.2亿2.97%3.15亿
其他综合收益 153.75%1.24亿-32.60%7,005.17万174.07%7,056.73万295.60%1.09亿167.87%4,868.31万246.40%1.04亿147.30%2,574.78万228.23%2,754.09万-144.39%-7,173.03万-201.08%-7,099.28万
专项储备 -62.29%245.17万-71.72%186.43万-73.36%178.03万-79.48%137.15万13.39%650.17万14.95%659.12万21.15%668.34万20.71%668.44万10.85%573.4万10.72%573.4万
归属母公司所有者权益合计 -2.48%41.98亿-4.67%41.58亿-2.53%41.62亿-1.87%41.93亿3.33%43.05亿4.81%43.62亿1.83%42.7亿0.72%42.73亿-5.09%41.66亿-3.27%41.62亿
少数股东权益 -1.58%2.1亿-6.74%1.99亿-5.85%2.04亿-5.35%2.03亿7.54%2.14亿9.60%2.14亿12.55%2.17亿12.28%2.14亿9.16%1.99亿3.08%1.95亿
所有者权益(或股东权益)合计 -2.44%44.08亿-4.77%43.58亿-2.69%43.66亿-2.04%43.95亿3.52%45.18亿5.03%45.76亿2.30%44.87亿1.22%44.87亿-4.52%43.65亿-3.00%43.57亿
负债和所有者权益(或股东权益)总计 0.98%85.68亿-4.34%84.35亿-0.05%85.79亿6.30%87.7亿9.14%84.85亿13.12%88.18亿14.75%85.84亿8.35%82.51亿0.66%77.74亿2.72%77.95亿
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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