沪深市场个股详情

002159 三特索道

添加自选
  • 16.15
  • -0.65-3.87%
未开盘 11/13 15:00 (北京)
28.63亿总市值19.20市盈率TTM

三特索道关键统计数据

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
77.50%3.54亿
27.62%2.68亿
-17.77%1.9亿
-10.19%1.98亿
2.98%1.99亿
-32.43%2.1亿
986.08%2.31亿
-59.17%2.2亿
-65.83%1.94亿
-33.33%3.11亿
应收票据及应收账款
-31.27%908万
-13.74%932.31万
-37.91%748.64万
39.16%1,175.69万
31.42%1,321.06万
25.90%1,080.78万
18.21%1,205.75万
-25.02%844.83万
14.86%1,005.25万
-20.02%858.47万
-应收账款
-31.27%908万
-13.74%932.31万
-37.91%748.64万
39.16%1,175.69万
31.42%1,321.06万
25.90%1,080.78万
18.21%1,205.75万
-25.02%844.83万
14.86%1,005.25万
-20.02%858.47万
其他应收款(含利息和股利)
-60.23%790.69万
-79.51%724.35万
-74.65%854.7万
-63.55%1,536.44万
6.11%1,988.18万
83.86%3,535.88万
-94.16%3,371.98万
-34.87%4,215.17万
-64.64%1,873.76万
-45.61%1,923.18万
-其他应收款
----
-79.51%724.35万
----
----
----
83.86%3,535.88万
----
39.11%4,215.17万
----
-45.61%1,923.18万
预付款项
70.44%1,202.15万
75.66%1,299.73万
100.59%1,136.98万
3.92%464.74万
-13.65%705.32万
63.20%739.91万
22.17%566.81万
8.43%447.2万
-13.42%816.79万
3.13%453.38万
存货
13.82%799.09万
41.49%759.42万
3.24%734.33万
-15.18%696.36万
-26.42%702.05万
-24.96%536.72万
6.67%711.27万
-64.67%820.99万
63.43%954.18万
30.52%715.22万
一年内到期的非流动资产
-15.96%460.07万
-17.96%460.07万
-7.35%483.81万
-9.48%483.81万
--547.45万
--560.81万
--522.18万
--534.47万
----
----
其他流动资产
-63.10%227.22万
-53.23%289.19万
-19.31%474.27万
-8.73%560.65万
-1.87%615.79万
0.94%618.28万
-50.71%587.77万
-47.05%614.27万
-38.41%627.51万
1.44%612.49万
流动资产合计
54.06%3.98亿
11.38%3.13亿
-22.07%2.35亿
-16.28%2.47亿
4.78%2.58亿
-21.24%2.81亿
-52.35%3.01亿
-54.92%2.95亿
-62.31%2.46亿
-32.52%3.57亿
非流动资产
其他权益工具投资
23.37%2,829.36万
-19.61%1,705.19万
0.41%2,077.21万
6.34%2,178.46万
18.03%2,293.35万
-2.28%2,121.23万
-19.33%2,068.76万
-85.52%2,048.51万
-87.12%1,942.97万
-87.05%2,170.78万
其他非流动金融资产
-66.35%1,080.22万
-66.35%1,080.22万
-66.35%1,080.22万
-66.35%1,080.22万
28.35%3,210.31万
28.35%3,210.31万
-22.17%3,210.31万
-22.17%3,210.31万
--2,501.12万
--2,501.12万
投资性房地产
-4.00%5,130.17万
-3.96%5,183.56万
-3.92%5,236.94万
-3.88%5,290.33万
--5,343.72万
--5,397.11万
--5,450.49万
--5,503.88万
----
----
长期股权投资
-2.70%1.13亿
-2.28%1.13亿
-14.29%1.13亿
-13.68%1.14亿
-28.12%1.16亿
-28.43%1.16亿
-18.71%1.32亿
-21.04%1.32亿
-15.22%1.61亿
-15.11%1.61亿
长期应收款
-8.56%1,713.93万
-16.11%1,801.44万
-20.24%1,870.14万
-21.62%1,904.14万
126.58%1,874.28万
236.88%2,147.37万
-58.66%2,344.62万
-57.17%2,429.25万
-83.46%827.19万
-87.25%637.42万
固定资产
----
-6.31%8.83亿
----
----
----
-14.15%9.43亿
----
-14.93%9.7亿
----
-13.92%10.98亿
在建工程
----
-64.57%2,168.09万
----
----
----
-25.76%6,118.77万
----
-43.11%5,481.66万
----
37.43%8,242.27万
生产性生物资产
-52.13%57.39万
-47.13%68.14万
-57.13%57.02万
-45.83%71.65万
-17.34%119.9万
-61.08%128.89万
-67.78%133.03万
-72.80%132.27万
-78.10%145.04万
-54.36%331.15万
无形资产
26.36%1.24亿
26.17%1.25亿
26.23%1.26亿
18.83%1.2亿
-10.04%9,790.53万
-9.93%9,878.12万
-9.83%9,968万
-9.72%1.01亿
-1.79%1.09亿
-1.44%1.1亿
商誉
-14.20%1亿
-14.20%1亿
-14.20%1亿
-14.20%1亿
-5.44%1.17亿
-5.44%1.17亿
-5.44%1.17亿
-5.44%1.17亿
-29.39%1.24亿
-29.39%1.24亿
长期待摊费用
27.49%816.53万
-12.67%592.6万
-13.79%614.14万
-12.28%638.51万
-16.11%640.45万
-18.97%678.57万
-21.60%712.35万
-27.97%727.91万
-23.81%763.41万
-22.18%837.44万
递延所得税资产
83.10%2,366.99万
51.22%2,338.12万
-1.21%2,109.07万
0.87%2,171.35万
509.51%1,292.71万
530.71%1,546.18万
816.94%2,134.86万
765.45%2,152.57万
42.43%212.09万
24.70%245.15万
使用权资产
2.64%4,138.87万
7.70%4,494.39万
-1.15%3,893.79万
-1.71%4,015.85万
-4.59%4,032.44万
-4.60%4,173万
-12.88%3,939.21万
-12.50%4,085.55万
-8.52%4,226.65万
-8.02%4,374.1万
其他非流动资产
-89.87%85万
-96.41%51万
-93.77%51万
-75.64%221.67万
161.33%839.5万
184.04%1,419.25万
58.72%818.5万
76.43%909.8万
-72.54%321.24万
-59.15%499.67万
非流动资产合计
-7.32%14.09亿
-8.26%14.16亿
-9.19%14.32亿
-8.61%14.5亿
-8.74%15.2亿
-8.74%15.43亿
-11.61%15.77亿
-18.55%15.86亿
-20.19%16.65亿
-19.83%16.91亿
资产总计
1.60%18.06亿
-5.24%17.28亿
-11.26%16.67亿
-9.81%16.97亿
-7.00%17.78亿
-10.92%18.24亿
-22.26%18.78亿
-27.70%18.81亿
-30.24%19.12亿
-22.37%20.48亿
负债
流动负债
短期借款
--3,000万
-80.00%3,000万
-86.36%3,000万
-97.82%500万
----
-55.68%1.5亿
-43.80%2.2亿
-51.72%2.29亿
-52.32%2.33亿
-5.46%3.38亿
应付票据及应付账款
-8.02%463.41万
-11.17%520.53万
5.31%447.58万
14.72%503万
21.96%503.8万
61.99%586.01万
-9.47%425万
13.83%438.46万
6.22%413.08万
-4.22%361.75万
-应付账款
-8.02%463.41万
-11.17%520.53万
5.31%447.58万
14.72%503万
21.96%503.8万
61.99%586.01万
-9.47%425万
13.83%438.46万
6.22%413.08万
-4.22%361.75万
合同负债
11.49%2,445.13万
-2.13%1,587.91万
35.36%1,661.46万
-1.36%1,064.82万
59.50%2,193.09万
-10.57%1,622.42万
-16.75%1,227.47万
66.62%1,079.48万
25.21%1,374.93万
138.92%1,814.27万
预收款项
-2.17%172.75万
-43.42%141.48万
-22.18%194.73万
-12.68%100.7万
39.46%176.57万
184.86%250.07万
40.93%250.22万
-50.06%115.33万
-46.31%126.61万
-37.21%87.79万
应付职工薪酬
-12.29%4,373.01万
-4.06%3,894.54万
1.36%3,442.77万
11.33%4,956.22万
27.11%4,985.57万
12.33%4,059.55万
15.74%3,396.67万
10.68%4,451.93万
-7.33%3,922.13万
-0.58%3,614.08万
应交税费
17.67%2,577.62万
1.11%1,662.34万
28.12%1,762.81万
49.72%2,052.86万
248.13%2,190.58万
180.02%1,644.13万
54.48%1,375.92万
109.85%1,371.09万
8.05%629.24万
-22.61%587.16万
其他应付款(含利息和股利)
-28.22%1.07亿
1.69%1.41亿
-30.07%9,339.4万
-32.51%1.09亿
-5.77%1.49亿
-16.02%1.38亿
-26.89%1.34亿
-25.17%1.62亿
-0.21%1.58亿
-4.37%1.65亿
-应付利息
17.83%20.17万
-59.64%27.72万
-67.69%23.71万
-60.80%25.3万
-71.12%17.12万
-5.69%68.68万
-42.54%73.4万
-75.84%64.53万
-77.36%59.27万
-66.02%72.82万
-应付股利
72.67%2,005.21万
323.19%4,980.99万
4.11%1,141.31万
4.11%1,141.31万
5.94%1,161.31万
7.37%1,177.01万
49.74%1,096.23万
49.74%1,096.23万
52.10%1,096.23万
44.18%1,096.23万
-其他应付款
-36.85%8,635.33万
-28.01%9,068.15万
-32.92%8,174.38万
-35.06%9,778.2万
-6.38%1.37亿
-17.74%1.26亿
-30.00%1.22亿
-27.17%1.51亿
-1.39%1.46亿
-5.83%1.53亿
一年内到期的非流动负债
-79.80%1,108.64万
-81.86%1,256.46万
-85.79%1,078.83万
-23.66%6,308.83万
-33.81%5,487.81万
-9.66%6,925.97万
-22.85%7,590.57万
-6.21%8,263.66万
-2.60%8,290.8万
2.10%7,666.28万
其他流动负债
21.40%77.94万
0.79%58.84万
1.43%18.97万
-5.31%40.84万
18.56%64.2万
-10.62%58.37万
-64.29%18.7万
59.65%43.13万
122.75%54.15万
140.47%65.31万
流动负债合计
-18.31%2.49亿
-40.44%2.62亿
-57.80%2.09亿
-51.79%2.65亿
-43.44%3.05亿
-31.83%4.4亿
-32.23%4.96亿
-34.58%5.49亿
-32.42%5.38亿
-2.59%6.45亿
非流动负债
长期借款
-52.05%2,743.26万
-50.72%2,893.26万
-64.83%3,043.26万
-51.97%3,773.26万
-28.07%5,721.24万
-49.97%5,871.24万
-44.29%8,652.4万
-50.85%7,855.6万
-51.06%7,953.74万
-28.74%1.17亿
预计负债
35.96%2,359.64万
-20.28%1,370.82万
-21.79%1,370.82万
217.80%1,370.82万
4,015.59%1,735.5万
3,977.61%1,719.48万
4,056.33%1,752.68万
225.02%431.35万
-52.93%42.17万
-52.93%42.17万
递延所得税负债
-23.11%2,080.77万
-33.09%1,842.75万
-36.38%1,720.26万
-36.36%1,751.41万
111.77%2,706.22万
110.97%2,753.93万
56.99%2,703.79万
-24.73%2,752.11万
-55.75%1,277.9万
-61.05%1,305.34万
长期递延收益
-3.36%2,181.97万
-0.65%2,203.82万
-0.77%2,224.5万
-1.23%2,235.18万
-30.50%2,257.87万
-32.31%2,218.22万
-32.21%2,241.68万
-32.19%2,262.91万
-1.63%3,248.66万
-1.70%3,277.02万
租赁负债
2.55%4,021.6万
6.87%4,315.22万
-1.59%3,721.42万
-1.06%3,843.45万
1.63%3,921.72万
4.41%4,037.75万
-3.20%3,781.66万
-2.52%3,884.55万
-5.17%3,858.97万
-6.06%3,867.33万
非流动负债合计
-18.08%1.34亿
-23.94%1.26亿
-36.86%1.21亿
-24.51%1.3亿
-0.24%1.63亿
-17.93%1.66亿
-56.86%1.91亿
-63.69%1.72亿
-66.96%1.64亿
-59.80%2.02亿
负债合计
-18.23%3.83亿
-35.92%3.88亿
-51.98%3.3亿
-45.28%3.94亿
-33.36%4.68亿
-28.51%6.06亿
-41.52%6.88亿
-45.08%7.21亿
-45.67%7.02亿
-27.29%8.48亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.77亿
0.00%1.77亿
0.00%1.77亿
0.00%1.77亿
0.00%1.77亿
0.00%1.77亿
0.00%1.77亿
0.00%1.77亿
0.00%1.77亿
0.00%1.77亿
资本公积
0.00%8.37亿
0.00%8.37亿
0.00%8.37亿
0.00%8.37亿
8.74%8.37亿
8.74%8.37亿
8.74%8.37亿
-4.15%8.37亿
0.00%7.7亿
0.00%7.7亿
盈余公积
6.75%8,319.11万
6.75%8,319.11万
6.75%8,319.11万
6.75%8,319.11万
0.00%7,792.72万
0.00%7,792.72万
-6.43%7,792.72万
0.00%7,792.72万
0.00%7,792.72万
0.00%7,792.72万
未分配利润
59.52%2.81亿
116.68%2.02亿
179.47%1.98亿
290.04%1.64亿
13.63%1.76亿
-35.01%9,308.84万
-58.64%7,091.83万
-35.95%4,215.06万
-50.32%1.55亿
-55.79%1.43亿
其他综合收益
62.92%-168.3万
-66.02%-1,039.27万
0.56%-670.4万
18.04%-569.15万
42.64%-453.87万
-11.09%-625.99万
-68.45%-674.2万
-113.69%-694.45万
-113.70%-791.33万
-108.01%-563.52万
归属母公司所有者权益合计
8.93%13.77亿
9.30%12.89亿
11.46%12.89亿
11.42%12.57亿
7.83%12.64亿
1.42%11.79亿
-3.45%11.57亿
-9.44%11.28亿
-15.96%11.72亿
-18.09%11.63亿
少数股东权益
1.70%4,661.6万
32.09%5,097.04万
39.80%4,729.36万
40.24%4,560.1万
23.18%4,583.48万
4.06%3,858.73万
-19.74%3,382.98万
-25.92%3,251.59万
-29.90%3,721.01万
-29.13%3,708.2万
所有者权益(或股东权益)合计
8.68%14.24亿
10.03%13.4亿
12.27%13.37亿
12.22%13.02亿
8.30%13.1亿
1.50%12.18亿
-4.00%11.91亿
-10.01%11.6亿
-16.47%12.1亿
-18.48%12亿
负债和所有者权益(或股东权益)总计
1.60%18.06亿
-5.24%17.28亿
-11.26%16.67亿
-9.81%16.97亿
-7.00%17.78亿
-10.92%18.24亿
-22.26%18.78亿
-27.70%18.81亿
-30.24%19.12亿
-22.37%20.48亿
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
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 77.50%3.54亿27.62%2.68亿-17.77%1.9亿-10.19%1.98亿2.98%1.99亿-32.43%2.1亿986.08%2.31亿-59.17%2.2亿-65.83%1.94亿-33.33%3.11亿
应收票据及应收账款 -31.27%908万-13.74%932.31万-37.91%748.64万39.16%1,175.69万31.42%1,321.06万25.90%1,080.78万18.21%1,205.75万-25.02%844.83万14.86%1,005.25万-20.02%858.47万
-应收账款 -31.27%908万-13.74%932.31万-37.91%748.64万39.16%1,175.69万31.42%1,321.06万25.90%1,080.78万18.21%1,205.75万-25.02%844.83万14.86%1,005.25万-20.02%858.47万
其他应收款(含利息和股利) -60.23%790.69万-79.51%724.35万-74.65%854.7万-63.55%1,536.44万6.11%1,988.18万83.86%3,535.88万-94.16%3,371.98万-34.87%4,215.17万-64.64%1,873.76万-45.61%1,923.18万
-其他应收款 -----79.51%724.35万------------83.86%3,535.88万----39.11%4,215.17万-----45.61%1,923.18万
预付款项 70.44%1,202.15万75.66%1,299.73万100.59%1,136.98万3.92%464.74万-13.65%705.32万63.20%739.91万22.17%566.81万8.43%447.2万-13.42%816.79万3.13%453.38万
存货 13.82%799.09万41.49%759.42万3.24%734.33万-15.18%696.36万-26.42%702.05万-24.96%536.72万6.67%711.27万-64.67%820.99万63.43%954.18万30.52%715.22万
一年内到期的非流动资产 -15.96%460.07万-17.96%460.07万-7.35%483.81万-9.48%483.81万--547.45万--560.81万--522.18万--534.47万--------
其他流动资产 -63.10%227.22万-53.23%289.19万-19.31%474.27万-8.73%560.65万-1.87%615.79万0.94%618.28万-50.71%587.77万-47.05%614.27万-38.41%627.51万1.44%612.49万
流动资产合计 54.06%3.98亿11.38%3.13亿-22.07%2.35亿-16.28%2.47亿4.78%2.58亿-21.24%2.81亿-52.35%3.01亿-54.92%2.95亿-62.31%2.46亿-32.52%3.57亿
非流动资产
其他权益工具投资 23.37%2,829.36万-19.61%1,705.19万0.41%2,077.21万6.34%2,178.46万18.03%2,293.35万-2.28%2,121.23万-19.33%2,068.76万-85.52%2,048.51万-87.12%1,942.97万-87.05%2,170.78万
其他非流动金融资产 -66.35%1,080.22万-66.35%1,080.22万-66.35%1,080.22万-66.35%1,080.22万28.35%3,210.31万28.35%3,210.31万-22.17%3,210.31万-22.17%3,210.31万--2,501.12万--2,501.12万
投资性房地产 -4.00%5,130.17万-3.96%5,183.56万-3.92%5,236.94万-3.88%5,290.33万--5,343.72万--5,397.11万--5,450.49万--5,503.88万--------
长期股权投资 -2.70%1.13亿-2.28%1.13亿-14.29%1.13亿-13.68%1.14亿-28.12%1.16亿-28.43%1.16亿-18.71%1.32亿-21.04%1.32亿-15.22%1.61亿-15.11%1.61亿
长期应收款 -8.56%1,713.93万-16.11%1,801.44万-20.24%1,870.14万-21.62%1,904.14万126.58%1,874.28万236.88%2,147.37万-58.66%2,344.62万-57.17%2,429.25万-83.46%827.19万-87.25%637.42万
固定资产 -----6.31%8.83亿-------------14.15%9.43亿-----14.93%9.7亿-----13.92%10.98亿
在建工程 -----64.57%2,168.09万-------------25.76%6,118.77万-----43.11%5,481.66万----37.43%8,242.27万
生产性生物资产 -52.13%57.39万-47.13%68.14万-57.13%57.02万-45.83%71.65万-17.34%119.9万-61.08%128.89万-67.78%133.03万-72.80%132.27万-78.10%145.04万-54.36%331.15万
无形资产 26.36%1.24亿26.17%1.25亿26.23%1.26亿18.83%1.2亿-10.04%9,790.53万-9.93%9,878.12万-9.83%9,968万-9.72%1.01亿-1.79%1.09亿-1.44%1.1亿
商誉 -14.20%1亿-14.20%1亿-14.20%1亿-14.20%1亿-5.44%1.17亿-5.44%1.17亿-5.44%1.17亿-5.44%1.17亿-29.39%1.24亿-29.39%1.24亿
长期待摊费用 27.49%816.53万-12.67%592.6万-13.79%614.14万-12.28%638.51万-16.11%640.45万-18.97%678.57万-21.60%712.35万-27.97%727.91万-23.81%763.41万-22.18%837.44万
递延所得税资产 83.10%2,366.99万51.22%2,338.12万-1.21%2,109.07万0.87%2,171.35万509.51%1,292.71万530.71%1,546.18万816.94%2,134.86万765.45%2,152.57万42.43%212.09万24.70%245.15万
使用权资产 2.64%4,138.87万7.70%4,494.39万-1.15%3,893.79万-1.71%4,015.85万-4.59%4,032.44万-4.60%4,173万-12.88%3,939.21万-12.50%4,085.55万-8.52%4,226.65万-8.02%4,374.1万
其他非流动资产 -89.87%85万-96.41%51万-93.77%51万-75.64%221.67万161.33%839.5万184.04%1,419.25万58.72%818.5万76.43%909.8万-72.54%321.24万-59.15%499.67万
非流动资产合计 -7.32%14.09亿-8.26%14.16亿-9.19%14.32亿-8.61%14.5亿-8.74%15.2亿-8.74%15.43亿-11.61%15.77亿-18.55%15.86亿-20.19%16.65亿-19.83%16.91亿
资产总计 1.60%18.06亿-5.24%17.28亿-11.26%16.67亿-9.81%16.97亿-7.00%17.78亿-10.92%18.24亿-22.26%18.78亿-27.70%18.81亿-30.24%19.12亿-22.37%20.48亿
负债
流动负债
短期借款 --3,000万-80.00%3,000万-86.36%3,000万-97.82%500万-----55.68%1.5亿-43.80%2.2亿-51.72%2.29亿-52.32%2.33亿-5.46%3.38亿
应付票据及应付账款 -8.02%463.41万-11.17%520.53万5.31%447.58万14.72%503万21.96%503.8万61.99%586.01万-9.47%425万13.83%438.46万6.22%413.08万-4.22%361.75万
-应付账款 -8.02%463.41万-11.17%520.53万5.31%447.58万14.72%503万21.96%503.8万61.99%586.01万-9.47%425万13.83%438.46万6.22%413.08万-4.22%361.75万
合同负债 11.49%2,445.13万-2.13%1,587.91万35.36%1,661.46万-1.36%1,064.82万59.50%2,193.09万-10.57%1,622.42万-16.75%1,227.47万66.62%1,079.48万25.21%1,374.93万138.92%1,814.27万
预收款项 -2.17%172.75万-43.42%141.48万-22.18%194.73万-12.68%100.7万39.46%176.57万184.86%250.07万40.93%250.22万-50.06%115.33万-46.31%126.61万-37.21%87.79万
应付职工薪酬 -12.29%4,373.01万-4.06%3,894.54万1.36%3,442.77万11.33%4,956.22万27.11%4,985.57万12.33%4,059.55万15.74%3,396.67万10.68%4,451.93万-7.33%3,922.13万-0.58%3,614.08万
应交税费 17.67%2,577.62万1.11%1,662.34万28.12%1,762.81万49.72%2,052.86万248.13%2,190.58万180.02%1,644.13万54.48%1,375.92万109.85%1,371.09万8.05%629.24万-22.61%587.16万
其他应付款(含利息和股利) -28.22%1.07亿1.69%1.41亿-30.07%9,339.4万-32.51%1.09亿-5.77%1.49亿-16.02%1.38亿-26.89%1.34亿-25.17%1.62亿-0.21%1.58亿-4.37%1.65亿
-应付利息 17.83%20.17万-59.64%27.72万-67.69%23.71万-60.80%25.3万-71.12%17.12万-5.69%68.68万-42.54%73.4万-75.84%64.53万-77.36%59.27万-66.02%72.82万
-应付股利 72.67%2,005.21万323.19%4,980.99万4.11%1,141.31万4.11%1,141.31万5.94%1,161.31万7.37%1,177.01万49.74%1,096.23万49.74%1,096.23万52.10%1,096.23万44.18%1,096.23万
-其他应付款 -36.85%8,635.33万-28.01%9,068.15万-32.92%8,174.38万-35.06%9,778.2万-6.38%1.37亿-17.74%1.26亿-30.00%1.22亿-27.17%1.51亿-1.39%1.46亿-5.83%1.53亿
一年内到期的非流动负债 -79.80%1,108.64万-81.86%1,256.46万-85.79%1,078.83万-23.66%6,308.83万-33.81%5,487.81万-9.66%6,925.97万-22.85%7,590.57万-6.21%8,263.66万-2.60%8,290.8万2.10%7,666.28万
其他流动负债 21.40%77.94万0.79%58.84万1.43%18.97万-5.31%40.84万18.56%64.2万-10.62%58.37万-64.29%18.7万59.65%43.13万122.75%54.15万140.47%65.31万
流动负债合计 -18.31%2.49亿-40.44%2.62亿-57.80%2.09亿-51.79%2.65亿-43.44%3.05亿-31.83%4.4亿-32.23%4.96亿-34.58%5.49亿-32.42%5.38亿-2.59%6.45亿
非流动负债
长期借款 -52.05%2,743.26万-50.72%2,893.26万-64.83%3,043.26万-51.97%3,773.26万-28.07%5,721.24万-49.97%5,871.24万-44.29%8,652.4万-50.85%7,855.6万-51.06%7,953.74万-28.74%1.17亿
预计负债 35.96%2,359.64万-20.28%1,370.82万-21.79%1,370.82万217.80%1,370.82万4,015.59%1,735.5万3,977.61%1,719.48万4,056.33%1,752.68万225.02%431.35万-52.93%42.17万-52.93%42.17万
递延所得税负债 -23.11%2,080.77万-33.09%1,842.75万-36.38%1,720.26万-36.36%1,751.41万111.77%2,706.22万110.97%2,753.93万56.99%2,703.79万-24.73%2,752.11万-55.75%1,277.9万-61.05%1,305.34万
长期递延收益 -3.36%2,181.97万-0.65%2,203.82万-0.77%2,224.5万-1.23%2,235.18万-30.50%2,257.87万-32.31%2,218.22万-32.21%2,241.68万-32.19%2,262.91万-1.63%3,248.66万-1.70%3,277.02万
租赁负债 2.55%4,021.6万6.87%4,315.22万-1.59%3,721.42万-1.06%3,843.45万1.63%3,921.72万4.41%4,037.75万-3.20%3,781.66万-2.52%3,884.55万-5.17%3,858.97万-6.06%3,867.33万
非流动负债合计 -18.08%1.34亿-23.94%1.26亿-36.86%1.21亿-24.51%1.3亿-0.24%1.63亿-17.93%1.66亿-56.86%1.91亿-63.69%1.72亿-66.96%1.64亿-59.80%2.02亿
负债合计 -18.23%3.83亿-35.92%3.88亿-51.98%3.3亿-45.28%3.94亿-33.36%4.68亿-28.51%6.06亿-41.52%6.88亿-45.08%7.21亿-45.67%7.02亿-27.29%8.48亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.77亿0.00%1.77亿0.00%1.77亿0.00%1.77亿0.00%1.77亿0.00%1.77亿0.00%1.77亿0.00%1.77亿0.00%1.77亿0.00%1.77亿
资本公积 0.00%8.37亿0.00%8.37亿0.00%8.37亿0.00%8.37亿8.74%8.37亿8.74%8.37亿8.74%8.37亿-4.15%8.37亿0.00%7.7亿0.00%7.7亿
盈余公积 6.75%8,319.11万6.75%8,319.11万6.75%8,319.11万6.75%8,319.11万0.00%7,792.72万0.00%7,792.72万-6.43%7,792.72万0.00%7,792.72万0.00%7,792.72万0.00%7,792.72万
未分配利润 59.52%2.81亿116.68%2.02亿179.47%1.98亿290.04%1.64亿13.63%1.76亿-35.01%9,308.84万-58.64%7,091.83万-35.95%4,215.06万-50.32%1.55亿-55.79%1.43亿
其他综合收益 62.92%-168.3万-66.02%-1,039.27万0.56%-670.4万18.04%-569.15万42.64%-453.87万-11.09%-625.99万-68.45%-674.2万-113.69%-694.45万-113.70%-791.33万-108.01%-563.52万
归属母公司所有者权益合计 8.93%13.77亿9.30%12.89亿11.46%12.89亿11.42%12.57亿7.83%12.64亿1.42%11.79亿-3.45%11.57亿-9.44%11.28亿-15.96%11.72亿-18.09%11.63亿
少数股东权益 1.70%4,661.6万32.09%5,097.04万39.80%4,729.36万40.24%4,560.1万23.18%4,583.48万4.06%3,858.73万-19.74%3,382.98万-25.92%3,251.59万-29.90%3,721.01万-29.13%3,708.2万
所有者权益(或股东权益)合计 8.68%14.24亿10.03%13.4亿12.27%13.37亿12.22%13.02亿8.30%13.1亿1.50%12.18亿-4.00%11.91亿-10.01%11.6亿-16.47%12.1亿-18.48%12亿
负债和所有者权益(或股东权益)总计 1.60%18.06亿-5.24%17.28亿-11.26%16.67亿-9.81%16.97亿-7.00%17.78亿-10.92%18.24亿-22.26%18.78亿-27.70%18.81亿-30.24%19.12亿-22.37%20.48亿
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------带解释性说明的无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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