沪深市场个股详情

002043 兔宝宝

添加自选
  • 9.22
  • +0.05+0.55%
午间休市 08/27 11:30 (北京)
76.72亿总市值10.91市盈率TTM

兔宝宝关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
4.10%10.47亿
224.89%22.52亿
208.25%15.28亿
124.62%11.65亿
207.49%10.06亿
14.75%6.93亿
9.72%4.96亿
-45.55%5.19亿
-54.06%3.27亿
-14.10%6.04亿
应收票据及应收账款
-12.78%11.25亿
-18.61%11.7亿
-7.89%11.98亿
-14.69%12.32亿
-7.94%12.9亿
-1.54%14.37亿
31.27%13.01亿
47.23%14.44亿
50.07%14.01亿
51.83%14.6亿
-应收票据
-49.03%1,952.96万
-34.34%4,025.85万
-62.38%4,375.77万
-79.59%3,698.18万
-79.96%3,831.34万
-62.41%6,131.08万
-38.70%1.16亿
32.13%1.81亿
87.99%1.91亿
90.48%1.63亿
-应收账款
-11.67%11.05亿
-17.90%11.3亿
-2.54%11.54亿
-5.38%11.95亿
3.45%12.51亿
6.12%13.76亿
47.84%11.85亿
49.68%12.63亿
45.44%12.1亿
48.05%12.97亿
其他应收款(含利息和股利)
-28.21%5,063.2万
-10.66%6,904.19万
-45.17%7,062.24万
-21.41%7,829.02万
-59.91%7,053.02万
623.19%7,728.38万
48.35%1.29亿
786.90%9,962.45万
619.34%1.76亿
-94.40%1,068.66万
-其他应收款
----
----
----
-21.41%7,829.02万
----
623.19%7,728.38万
----
786.90%9,962.45万
----
-94.40%1,068.66万
合同资产
-27.34%4,304.65万
-30.16%4,562.71万
-26.45%5,304.37万
-23.62%5,820.65万
-24.72%5,924万
-17.43%6,533.2万
0.55%7,212.23万
-15.21%7,620.73万
-17.76%7,869.24万
-19.34%7,911.87万
预付款项
22.34%4,882.01万
15.26%3,582.78万
-43.22%3,268.37万
2.31%3,893.69万
-42.11%3,990.66万
-43.33%3,108.54万
-9.94%5,756.67万
-7.86%3,805.88万
23.66%6,893.58万
-1.04%5,485.69万
存货
-8.41%4.96亿
-17.89%4.35亿
-9.36%6.54亿
-14.96%5.66亿
-20.27%5.41亿
-18.36%5.29亿
-29.46%7.22亿
-28.18%6.66亿
-19.36%6.79亿
-16.78%6.48亿
应收款项融资
23.90%779.43万
33.55%1,428.93万
-87.38%177.07万
-65.06%447.58万
-1.59%629.07万
-48.66%1,069.99万
71.39%1,403.24万
8.44%1,281.01万
-40.39%639.25万
93.61%2,084.23万
划分为持有待售的资产
----
----
----
----
--7,491.04万
--3,347.79万
----
----
----
----
其他流动资产
132.28%2,977.5万
52.12%1,540.73万
-8.49%798.17万
-61.54%777.64万
-96.61%1,281.86万
-97.09%1,012.83万
-97.57%872.25万
-94.88%2,022万
18.00%3.78亿
-37.96%3.48亿
流动资产合计
-8.15%28.48亿
39.78%40.37亿
26.69%35.47亿
9.58%31.51亿
-0.45%31.01亿
-10.49%28.88亿
-8.40%28亿
-15.67%28.76亿
4.02%31.15亿
-4.00%32.26亿
非流动资产
其他非流动金融资产
-10.28%5.91亿
-3.87%6.32亿
0.26%6.6亿
-0.66%6.56亿
2.83%6.59亿
2.51%6.57亿
22.91%6.59亿
64.31%6.61亿
67.07%6.41亿
99.48%6.41亿
投资性房地产
255.42%4,729.12万
230.55%4,197.78万
0.45%1,304.82万
0.95%1,317.7万
1.05%1,330.59万
-3.65%1,269.94万
188.84%1,298.94万
168.93%1,305.3万
159.09%1,316.78万
165.49%1,318.02万
长期股权投资
-77.12%401.28万
-77.74%385.51万
-78.87%372.25万
-51.38%1,768.4万
-52.47%1,753.58万
-53.05%1,731.54万
-47.40%1,761.46万
0.09%3,636.83万
3.25%3,689.75万
-39.20%3,688.17万
固定资产
----
----
----
3.16%5.17亿
----
10.50%5.56亿
----
11.99%5.01亿
----
12.87%5.03亿
在建工程
----
----
----
-9.01%2,649.56万
----
-64.33%1,033.04万
----
-52.17%2,912.02万
----
18.48%2,896万
无形资产
-0.34%9,243.57万
-5.31%9,452.31万
-16.07%9,082.28万
-17.07%9,052.4万
-3.80%9,274.87万
1.08%9,981.9万
6.26%1.08亿
4.20%1.09亿
-6.77%9,641.45万
-8.37%9,875.15万
商誉
-0.10%7.61亿
-0.10%7.61亿
-13.39%7.62亿
-13.39%7.62亿
-13.39%7.62亿
-13.39%7.62亿
0.00%8.8亿
0.00%8.8亿
0.00%8.8亿
0.00%8.8亿
长期待摊费用
-5.06%1,604.84万
-6.83%1,680.46万
2.16%1,776.63万
22.53%1,578.24万
276.91%1,690.42万
660.30%1,803.73万
117.94%1,739.09万
66.22%1,288.03万
-44.10%448.5万
20.87%237.24万
递延所得税资产
24.21%1.75亿
28.96%1.72亿
47.43%1.47亿
37.99%1.43亿
77.33%1.41亿
70.22%1.34亿
121.34%9,987.02万
94.31%1.03亿
52.27%7,953.91万
40.72%7,849.09万
使用权资产
-53.34%3,286.04万
-26.93%5,620.89万
-25.41%6,036.19万
-18.90%6,632.61万
-17.22%7,041.79万
-14.50%7,692.78万
40.88%8,092.48万
28.52%8,178.55万
--8,506.32万
4.27%8,997.56万
其他非流动资产
104.83%7,006.43万
102.52%5,244.19万
138.56%4,630.34万
26.71%3,562.18万
108.66%3,420.6万
88.96%2,589.46万
6.66%1,940.95万
156.25%2,811.28万
106.27%1,639.33万
42.54%1,370.36万
非流动资产合计
5.77%24.83亿
-1.17%23.42亿
-5.27%23.45亿
-4.56%23.44亿
-1.61%23.47亿
-0.70%23.69亿
12.58%24.76亿
18.52%24.56亿
20.44%23.86亿
19.41%23.86亿
资产总计
-2.16%53.31亿
21.33%63.79亿
11.69%58.93亿
3.07%54.95亿
-0.95%54.48亿
-6.32%52.57亿
0.38%52.76亿
-2.75%53.31亿
10.56%55亿
4.73%56.12亿
负债
流动负债
短期借款
-93.09%2,100万
-83.50%6,015万
-85.03%9,994.34万
-72.30%2.55亿
-69.00%3.04亿
-54.95%3.65亿
-24.00%6.68亿
-3.06%9.19亿
3.56%9.8亿
9.90%8.1亿
应付票据及应付账款
7.54%11.68亿
49.26%19.81亿
35.13%16.45亿
11.76%13.98亿
-5.61%10.86亿
-3.21%13.27亿
-5.08%12.17亿
-13.17%12.51亿
1.15%11.5亿
-4.46%13.71亿
-应付票据
2.04%9,260万
-0.69%1.18亿
78.95%1.33亿
-28.93%1.06亿
-44.99%9,075万
-4.85%1.18亿
-41.41%7,432.24万
-2.09%1.49亿
57.05%1.65亿
13.83%1.24亿
-应付账款
8.04%10.75亿
54.15%18.64亿
32.28%15.12亿
17.27%12.92亿
0.99%9.95亿
-3.05%12.09亿
-1.09%11.43亿
-14.48%11.02亿
-4.54%9.85亿
-5.97%12.47亿
合同负债
16.95%2.1亿
39.01%2.23亿
30.69%2.98亿
49.80%2.43亿
0.33%1.8亿
-27.94%1.61亿
-30.75%2.28亿
-40.56%1.62亿
-36.26%1.79亿
-8.79%2.23亿
应付职工薪酬
-37.76%3,791.1万
-13.46%8,673.6万
5.42%8,624.8万
-6.41%6,924.27万
-18.07%6,091.07万
-5.74%1亿
-2.46%8,181.64万
11.78%7,398.24万
64.40%7,434.21万
12.92%1.06亿
应交税费
-25.30%9,837.95万
2.63%2.24亿
29.89%1.51亿
24.84%1.16亿
22.61%1.32亿
-7.50%2.18亿
-2.52%1.16亿
-26.50%9,262.42万
0.19%1.07亿
47.79%2.36亿
其他应付款(含利息和股利)
-26.64%3.62亿
-22.99%3.46亿
-7.91%3.82亿
-9.53%3.66亿
18.18%4.94亿
11.31%4.5亿
31.20%4.14亿
11.27%4.05亿
85.28%4.18亿
76.74%4.04亿
-应付股利
5.43%2,216.84万
5.43%2,216.84万
--2,280.86万
8.47%2,280.86万
--2,102.7万
--2,102.7万
----
-85.65%2,102.7万
----
----
-其他应付款
----
----
----
-10.52%3.43亿
----
6.11%4.29亿
----
76.63%3.84亿
----
76.74%4.04亿
划分为持有待售的负债
----
----
----
----
--4,120.17万
--2,320.72万
----
----
----
----
一年内到期的非流动负债
-62.72%742.6万
-26.77%2,061.45万
-3.04%1,831.72万
1.39%1,846.21万
-21.49%1,991.92万
10.17%2,814.98万
6,310.52%1,889.15万
1,874.15%1,820.85万
--2,537.15万
-3.24%2,555.12万
其他流动负债
11.74%1,958.68万
8.72%2,168万
1.81%1,816.49万
-2.97%2,081.28万
-18.24%1,752.82万
-14.35%1,994.07万
-56.05%1,784.17万
-31.00%2,144.92万
29.91%2,143.78万
25.80%2,328.2万
流动负债合计
-17.56%19.24亿
10.10%29.64亿
-2.32%26.98亿
-15.54%24.86亿
-21.03%23.34亿
-15.84%26.92亿
-9.44%27.62亿
-9.43%29.43亿
7.14%29.56亿
8.67%31.99亿
非流动负债
长期借款
----
----
----
----
----
----
--0
-80.00%3,003.71万
-60.02%6,008.16万
-75.01%6,008.16万
长期应付款
----
----
----
0.72%948.78万
----
0.72%945.39万
----
0.73%942万
----
0.73%938.61万
长期应付职工薪酬
----
----
----
----
----
----
-26.35%751.66万
-26.35%751.66万
-23.33%782.49万
3.65%1,057.83万
预计负债
0.00%138.07万
0.00%138.07万
0.00%138.07万
0.00%138.07万
0.00%138.07万
0.00%138.07万
--138.07万
--138.07万
--138.07万
--138.07万
递延所得税负债
-41.80%761.91万
-10.85%1,127.67万
-15.67%1,169.53万
-31.00%1,177.14万
-20.18%1,309.21万
-20.97%1,264.89万
5.34%1,386.88万
25.62%1,706.11万
17.18%1,640.18万
11.05%1,600.55万
长期递延收益
7.43%2,228.48万
-6.31%1,937.04万
-6.60%1,957.78万
-5.38%2,007.79万
-4.82%2,074.29万
16.67%2,067.41万
15.16%2,096.12万
16.18%2,121.88万
15.33%2,179.33万
-8.81%1,772.01万
租赁负债
-46.12%2,308.57万
-33.09%2,840.41万
-32.93%3,579.89万
-17.81%4,185.2万
-23.63%4,284.39万
-25.01%4,244.9万
-13.98%5,337.6万
-19.90%5,091.98万
--5,610.15万
7.54%5,660.44万
非流动负债合计
-26.99%6,390.9万
-19.23%6,995.37万
-26.83%7,795.75万
-38.52%8,456.98万
-49.40%8,753.04万
-49.58%8,660.67万
-59.52%1.07亿
-48.12%1.38亿
-14.66%1.73亿
-50.42%1.72亿
负债合计
-17.90%19.88亿
9.18%30.34亿
-3.23%27.76亿
-16.57%25.7亿
-22.60%24.22亿
-17.56%27.79亿
-13.42%28.68亿
-12.35%30.81亿
5.64%31.29亿
2.45%33.71亿
所有者权益(或股东权益)
实收资本(或股本)
-0.61%8.39亿
8.58%8.39亿
8.66%8.4亿
8.66%8.4亿
9.24%8.44亿
0.00%7.73亿
3.89%7.73亿
-0.25%7.73亿
-0.25%7.73亿
-0.25%7.73亿
资本公积
-3.47%6.62亿
144.39%6.53亿
161.98%6.68亿
182.90%6.56亿
228.94%6.85亿
52.32%2.67亿
283.89%2.55亿
76.75%2.32亿
72.05%2.08亿
57.92%1.76亿
盈余公积
11.55%1.79亿
11.55%1.79亿
14.34%1.61亿
14.34%1.61亿
14.34%1.61亿
14.34%1.61亿
--1.4亿
-3.08%1.4亿
-3.08%1.4亿
-3.08%1.4亿
未分配利润
18.13%17.52亿
18.08%16.63亿
5.55%14.48亿
2.44%12.8亿
2.90%14.83亿
4.63%14.08亿
11.22%13.72亿
4.02%12.5亿
26.76%14.41亿
30.18%13.46亿
减:库存股
-12.25%2.31亿
-50.22%1.31亿
-48.97%1.34亿
-46.42%1.41亿
-11.70%2.63亿
-11.68%2.64亿
31.78%2.64亿
-47.20%2.64亿
-19.15%2.98亿
49.21%2.98亿
其他综合收益
543.64%389.4万
90.54%361.16万
6.68%412.78万
449.12%581.51万
108.97%60.5万
129.71%189.55万
181.68%386.92万
67.38%-166.56万
-89.71%-674.32万
-51.56%-638.03万
归属母公司所有者权益合计
10.10%32.04亿
36.61%32.07亿
30.94%29.86亿
31.54%28.01亿
28.91%29.1亿
10.21%23.48亿
23.99%22.81亿
21.84%21.29亿
25.07%22.58亿
14.49%21.3亿
少数股东权益
19.06%1.38亿
4.98%1.38亿
2.96%1.3亿
1.97%1.24亿
1.74%1.16亿
17.62%1.31亿
22.44%1.27亿
-44.83%1.21亿
-45.29%1.14亿
-46.42%1.11亿
所有者权益(或股东权益)合计
10.45%33.42亿
34.94%33.45亿
29.47%31.17亿
29.94%29.25亿
27.60%30.26亿
10.58%24.79亿
23.91%24.07亿
14.39%22.51亿
17.78%23.72亿
8.36%22.42亿
负债和所有者权益(或股东权益)总计
-2.16%53.31亿
21.33%63.79亿
11.69%58.93亿
3.07%54.95亿
-0.95%54.48亿
-6.32%52.57亿
0.38%52.76亿
-2.75%53.31亿
10.56%55亿
4.73%56.12亿
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
--
--
--
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)
--
--
--
天健会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 4.10%10.47亿224.89%22.52亿208.25%15.28亿124.62%11.65亿207.49%10.06亿14.75%6.93亿9.72%4.96亿-45.55%5.19亿-54.06%3.27亿-14.10%6.04亿
应收票据及应收账款 -12.78%11.25亿-18.61%11.7亿-7.89%11.98亿-14.69%12.32亿-7.94%12.9亿-1.54%14.37亿31.27%13.01亿47.23%14.44亿50.07%14.01亿51.83%14.6亿
-应收票据 -49.03%1,952.96万-34.34%4,025.85万-62.38%4,375.77万-79.59%3,698.18万-79.96%3,831.34万-62.41%6,131.08万-38.70%1.16亿32.13%1.81亿87.99%1.91亿90.48%1.63亿
-应收账款 -11.67%11.05亿-17.90%11.3亿-2.54%11.54亿-5.38%11.95亿3.45%12.51亿6.12%13.76亿47.84%11.85亿49.68%12.63亿45.44%12.1亿48.05%12.97亿
其他应收款(含利息和股利) -28.21%5,063.2万-10.66%6,904.19万-45.17%7,062.24万-21.41%7,829.02万-59.91%7,053.02万623.19%7,728.38万48.35%1.29亿786.90%9,962.45万619.34%1.76亿-94.40%1,068.66万
-其他应收款 -------------21.41%7,829.02万----623.19%7,728.38万----786.90%9,962.45万-----94.40%1,068.66万
合同资产 -27.34%4,304.65万-30.16%4,562.71万-26.45%5,304.37万-23.62%5,820.65万-24.72%5,924万-17.43%6,533.2万0.55%7,212.23万-15.21%7,620.73万-17.76%7,869.24万-19.34%7,911.87万
预付款项 22.34%4,882.01万15.26%3,582.78万-43.22%3,268.37万2.31%3,893.69万-42.11%3,990.66万-43.33%3,108.54万-9.94%5,756.67万-7.86%3,805.88万23.66%6,893.58万-1.04%5,485.69万
存货 -8.41%4.96亿-17.89%4.35亿-9.36%6.54亿-14.96%5.66亿-20.27%5.41亿-18.36%5.29亿-29.46%7.22亿-28.18%6.66亿-19.36%6.79亿-16.78%6.48亿
应收款项融资 23.90%779.43万33.55%1,428.93万-87.38%177.07万-65.06%447.58万-1.59%629.07万-48.66%1,069.99万71.39%1,403.24万8.44%1,281.01万-40.39%639.25万93.61%2,084.23万
划分为持有待售的资产 ------------------7,491.04万--3,347.79万----------------
其他流动资产 132.28%2,977.5万52.12%1,540.73万-8.49%798.17万-61.54%777.64万-96.61%1,281.86万-97.09%1,012.83万-97.57%872.25万-94.88%2,022万18.00%3.78亿-37.96%3.48亿
流动资产合计 -8.15%28.48亿39.78%40.37亿26.69%35.47亿9.58%31.51亿-0.45%31.01亿-10.49%28.88亿-8.40%28亿-15.67%28.76亿4.02%31.15亿-4.00%32.26亿
非流动资产
其他非流动金融资产 -10.28%5.91亿-3.87%6.32亿0.26%6.6亿-0.66%6.56亿2.83%6.59亿2.51%6.57亿22.91%6.59亿64.31%6.61亿67.07%6.41亿99.48%6.41亿
投资性房地产 255.42%4,729.12万230.55%4,197.78万0.45%1,304.82万0.95%1,317.7万1.05%1,330.59万-3.65%1,269.94万188.84%1,298.94万168.93%1,305.3万159.09%1,316.78万165.49%1,318.02万
长期股权投资 -77.12%401.28万-77.74%385.51万-78.87%372.25万-51.38%1,768.4万-52.47%1,753.58万-53.05%1,731.54万-47.40%1,761.46万0.09%3,636.83万3.25%3,689.75万-39.20%3,688.17万
固定资产 ------------3.16%5.17亿----10.50%5.56亿----11.99%5.01亿----12.87%5.03亿
在建工程 -------------9.01%2,649.56万-----64.33%1,033.04万-----52.17%2,912.02万----18.48%2,896万
无形资产 -0.34%9,243.57万-5.31%9,452.31万-16.07%9,082.28万-17.07%9,052.4万-3.80%9,274.87万1.08%9,981.9万6.26%1.08亿4.20%1.09亿-6.77%9,641.45万-8.37%9,875.15万
商誉 -0.10%7.61亿-0.10%7.61亿-13.39%7.62亿-13.39%7.62亿-13.39%7.62亿-13.39%7.62亿0.00%8.8亿0.00%8.8亿0.00%8.8亿0.00%8.8亿
长期待摊费用 -5.06%1,604.84万-6.83%1,680.46万2.16%1,776.63万22.53%1,578.24万276.91%1,690.42万660.30%1,803.73万117.94%1,739.09万66.22%1,288.03万-44.10%448.5万20.87%237.24万
递延所得税资产 24.21%1.75亿28.96%1.72亿47.43%1.47亿37.99%1.43亿77.33%1.41亿70.22%1.34亿121.34%9,987.02万94.31%1.03亿52.27%7,953.91万40.72%7,849.09万
使用权资产 -53.34%3,286.04万-26.93%5,620.89万-25.41%6,036.19万-18.90%6,632.61万-17.22%7,041.79万-14.50%7,692.78万40.88%8,092.48万28.52%8,178.55万--8,506.32万4.27%8,997.56万
其他非流动资产 104.83%7,006.43万102.52%5,244.19万138.56%4,630.34万26.71%3,562.18万108.66%3,420.6万88.96%2,589.46万6.66%1,940.95万156.25%2,811.28万106.27%1,639.33万42.54%1,370.36万
非流动资产合计 5.77%24.83亿-1.17%23.42亿-5.27%23.45亿-4.56%23.44亿-1.61%23.47亿-0.70%23.69亿12.58%24.76亿18.52%24.56亿20.44%23.86亿19.41%23.86亿
资产总计 -2.16%53.31亿21.33%63.79亿11.69%58.93亿3.07%54.95亿-0.95%54.48亿-6.32%52.57亿0.38%52.76亿-2.75%53.31亿10.56%55亿4.73%56.12亿
负债
流动负债
短期借款 -93.09%2,100万-83.50%6,015万-85.03%9,994.34万-72.30%2.55亿-69.00%3.04亿-54.95%3.65亿-24.00%6.68亿-3.06%9.19亿3.56%9.8亿9.90%8.1亿
应付票据及应付账款 7.54%11.68亿49.26%19.81亿35.13%16.45亿11.76%13.98亿-5.61%10.86亿-3.21%13.27亿-5.08%12.17亿-13.17%12.51亿1.15%11.5亿-4.46%13.71亿
-应付票据 2.04%9,260万-0.69%1.18亿78.95%1.33亿-28.93%1.06亿-44.99%9,075万-4.85%1.18亿-41.41%7,432.24万-2.09%1.49亿57.05%1.65亿13.83%1.24亿
-应付账款 8.04%10.75亿54.15%18.64亿32.28%15.12亿17.27%12.92亿0.99%9.95亿-3.05%12.09亿-1.09%11.43亿-14.48%11.02亿-4.54%9.85亿-5.97%12.47亿
合同负债 16.95%2.1亿39.01%2.23亿30.69%2.98亿49.80%2.43亿0.33%1.8亿-27.94%1.61亿-30.75%2.28亿-40.56%1.62亿-36.26%1.79亿-8.79%2.23亿
应付职工薪酬 -37.76%3,791.1万-13.46%8,673.6万5.42%8,624.8万-6.41%6,924.27万-18.07%6,091.07万-5.74%1亿-2.46%8,181.64万11.78%7,398.24万64.40%7,434.21万12.92%1.06亿
应交税费 -25.30%9,837.95万2.63%2.24亿29.89%1.51亿24.84%1.16亿22.61%1.32亿-7.50%2.18亿-2.52%1.16亿-26.50%9,262.42万0.19%1.07亿47.79%2.36亿
其他应付款(含利息和股利) -26.64%3.62亿-22.99%3.46亿-7.91%3.82亿-9.53%3.66亿18.18%4.94亿11.31%4.5亿31.20%4.14亿11.27%4.05亿85.28%4.18亿76.74%4.04亿
-应付股利 5.43%2,216.84万5.43%2,216.84万--2,280.86万8.47%2,280.86万--2,102.7万--2,102.7万-----85.65%2,102.7万--------
-其他应付款 -------------10.52%3.43亿----6.11%4.29亿----76.63%3.84亿----76.74%4.04亿
划分为持有待售的负债 ------------------4,120.17万--2,320.72万----------------
一年内到期的非流动负债 -62.72%742.6万-26.77%2,061.45万-3.04%1,831.72万1.39%1,846.21万-21.49%1,991.92万10.17%2,814.98万6,310.52%1,889.15万1,874.15%1,820.85万--2,537.15万-3.24%2,555.12万
其他流动负债 11.74%1,958.68万8.72%2,168万1.81%1,816.49万-2.97%2,081.28万-18.24%1,752.82万-14.35%1,994.07万-56.05%1,784.17万-31.00%2,144.92万29.91%2,143.78万25.80%2,328.2万
流动负债合计 -17.56%19.24亿10.10%29.64亿-2.32%26.98亿-15.54%24.86亿-21.03%23.34亿-15.84%26.92亿-9.44%27.62亿-9.43%29.43亿7.14%29.56亿8.67%31.99亿
非流动负债
长期借款 --------------------------0-80.00%3,003.71万-60.02%6,008.16万-75.01%6,008.16万
长期应付款 ------------0.72%948.78万----0.72%945.39万----0.73%942万----0.73%938.61万
长期应付职工薪酬 -------------------------26.35%751.66万-26.35%751.66万-23.33%782.49万3.65%1,057.83万
预计负债 0.00%138.07万0.00%138.07万0.00%138.07万0.00%138.07万0.00%138.07万0.00%138.07万--138.07万--138.07万--138.07万--138.07万
递延所得税负债 -41.80%761.91万-10.85%1,127.67万-15.67%1,169.53万-31.00%1,177.14万-20.18%1,309.21万-20.97%1,264.89万5.34%1,386.88万25.62%1,706.11万17.18%1,640.18万11.05%1,600.55万
长期递延收益 7.43%2,228.48万-6.31%1,937.04万-6.60%1,957.78万-5.38%2,007.79万-4.82%2,074.29万16.67%2,067.41万15.16%2,096.12万16.18%2,121.88万15.33%2,179.33万-8.81%1,772.01万
租赁负债 -46.12%2,308.57万-33.09%2,840.41万-32.93%3,579.89万-17.81%4,185.2万-23.63%4,284.39万-25.01%4,244.9万-13.98%5,337.6万-19.90%5,091.98万--5,610.15万7.54%5,660.44万
非流动负债合计 -26.99%6,390.9万-19.23%6,995.37万-26.83%7,795.75万-38.52%8,456.98万-49.40%8,753.04万-49.58%8,660.67万-59.52%1.07亿-48.12%1.38亿-14.66%1.73亿-50.42%1.72亿
负债合计 -17.90%19.88亿9.18%30.34亿-3.23%27.76亿-16.57%25.7亿-22.60%24.22亿-17.56%27.79亿-13.42%28.68亿-12.35%30.81亿5.64%31.29亿2.45%33.71亿
所有者权益(或股东权益)
实收资本(或股本) -0.61%8.39亿8.58%8.39亿8.66%8.4亿8.66%8.4亿9.24%8.44亿0.00%7.73亿3.89%7.73亿-0.25%7.73亿-0.25%7.73亿-0.25%7.73亿
资本公积 -3.47%6.62亿144.39%6.53亿161.98%6.68亿182.90%6.56亿228.94%6.85亿52.32%2.67亿283.89%2.55亿76.75%2.32亿72.05%2.08亿57.92%1.76亿
盈余公积 11.55%1.79亿11.55%1.79亿14.34%1.61亿14.34%1.61亿14.34%1.61亿14.34%1.61亿--1.4亿-3.08%1.4亿-3.08%1.4亿-3.08%1.4亿
未分配利润 18.13%17.52亿18.08%16.63亿5.55%14.48亿2.44%12.8亿2.90%14.83亿4.63%14.08亿11.22%13.72亿4.02%12.5亿26.76%14.41亿30.18%13.46亿
减:库存股 -12.25%2.31亿-50.22%1.31亿-48.97%1.34亿-46.42%1.41亿-11.70%2.63亿-11.68%2.64亿31.78%2.64亿-47.20%2.64亿-19.15%2.98亿49.21%2.98亿
其他综合收益 543.64%389.4万90.54%361.16万6.68%412.78万449.12%581.51万108.97%60.5万129.71%189.55万181.68%386.92万67.38%-166.56万-89.71%-674.32万-51.56%-638.03万
归属母公司所有者权益合计 10.10%32.04亿36.61%32.07亿30.94%29.86亿31.54%28.01亿28.91%29.1亿10.21%23.48亿23.99%22.81亿21.84%21.29亿25.07%22.58亿14.49%21.3亿
少数股东权益 19.06%1.38亿4.98%1.38亿2.96%1.3亿1.97%1.24亿1.74%1.16亿17.62%1.31亿22.44%1.27亿-44.83%1.21亿-45.29%1.14亿-46.42%1.11亿
所有者权益(或股东权益)合计 10.45%33.42亿34.94%33.45亿29.47%31.17亿29.94%29.25亿27.60%30.26亿10.58%24.79亿23.91%24.07亿14.39%22.51亿17.78%23.72亿8.36%22.42亿
负债和所有者权益(或股东权益)总计 -2.16%53.31亿21.33%63.79亿11.69%58.93亿3.07%54.95亿-0.95%54.48亿-6.32%52.57亿0.38%52.76亿-2.75%53.31亿10.56%55亿4.73%56.12亿
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------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)------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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