沪深市场个股详情

002200 ST交投

添加自选
  • 6.42
  • +0.03+0.47%
休市中 11/29 15:00 (北京)
11.82亿总市值1284.00市盈率TTM

ST交投关键统计数据

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
91.56%3.64亿
165.40%5.31亿
122.38%4.43亿
125.18%4.26亿
14.81%1.9亿
64.24%2亿
142.43%1.99亿
66.77%1.89亿
29.10%1.65亿
-19.63%1.22亿
应收票据及应收账款
32.52%3.16亿
19.70%2.71亿
21.06%2.72亿
30.04%2.89亿
44.52%2.38亿
26.73%2.26亿
13.91%2.25亿
6.39%2.22亿
-26.93%1.65亿
-17.84%1.79亿
-应收票据
----
----
----
----
--47.5万
--190万
--200万
----
----
----
-应收账款
32.79%3.16亿
20.72%2.71亿
22.15%2.72亿
30.04%2.89亿
44.24%2.38亿
25.67%2.25亿
12.89%2.23亿
7.01%2.22亿
-25.99%1.65亿
-17.23%1.79亿
其他应收款(含利息和股利)
-40.54%1,989.85万
-50.15%1,708.51万
28.44%4,410.11万
-4.91%3,247.1万
16.08%3,346.27万
48.39%3,427.41万
36.72%3,433.5万
27.51%3,414.59万
-44.06%2,882.79万
-88.88%2,309.78万
-应收股利
--1,176.61万
--1,176.61万
--1,176.61万
----
----
----
----
----
----
----
-其他应收款
----
-84.48%531.9万
----
----
----
48.39%3,427.41万
----
27.51%3,414.59万
----
-88.88%2,309.78万
合同资产
-33.03%3.38亿
-26.30%3.72亿
-3.55%4.21亿
11.61%4.53亿
-20.38%5.04亿
-21.05%5.05亿
-29.13%4.37亿
-35.41%4.06亿
-1.87%6.33亿
3.40%6.4亿
预付款项
-65.68%100.14万
237.71%103.96万
32.12%95.37万
150.09%182.43万
-88.08%291.78万
-98.82%30.78万
-97.40%72.18万
-96.58%72.94万
-19.02%2,447.66万
35.98%2,618.34万
存货
-19.45%5,913万
-20.70%5,916.84万
-13.46%5,928.7万
-7.29%5,959.5万
12.25%7,341.12万
15.79%7,461.12万
-5.04%6,850.69万
-9.01%6,428.29万
-15.14%6,539.74万
-19.11%6,443.8万
一年内到期的非流动资产
-33.04%51.7万
-6.36%57.62万
-26.47%54.19万
-11.94%54.19万
2,857.27%77.22万
-4.89%61.54万
13.89%73.69万
-4.89%61.54万
-99.99%2.61万
-99.79%64.7万
其他流动资产
67.95%8,661.76万
59.02%9,467.54万
4.92%1.66亿
15.17%1.63亿
-51.96%5,157.28万
-38.08%5,953.8万
84.98%1.58亿
54.48%1.41亿
-11.15%1.07亿
-20.41%9,614.91万
流动资产合计
8.21%11.84亿
22.33%13.47亿
25.28%14.06亿
34.66%14.25亿
-7.99%10.94亿
-4.33%11.01亿
1.46%11.22亿
-8.88%10.58亿
-25.53%11.89亿
-33.48%11.51亿
非流动资产
投资性房地产
7.88%1,179.65万
7.92%1,190.47万
-20.52%880.36万
-20.82%888.64万
-2.96%1,093.54万
-2.93%1,103.15万
-3.35%1,107.65万
-2.88%1,122.37万
-2.87%1,126.87万
-2.85%1,136.48万
长期股权投资
-71.03%459.28万
-62.05%643.72万
-63.53%595.41万
14.18%1,797.34万
5.54%1,585.19万
14.58%1,696.2万
14.55%1,632.71万
13.40%1,574.08万
-60.67%1,501.93万
-60.54%1,480.37万
长期应收款
-10.91%10.41亿
-9.92%10.63亿
2.04%11.74亿
-4.16%11.99亿
115.09%11.68亿
99.37%11.8亿
91.11%11.5亿
106.23%12.51亿
16.10%5.43亿
25.06%5.92亿
固定资产
----
17.82%1,689.96万
----
----
----
-8.63%1,434.3万
----
-7.90%1,541.84万
----
-24.64%1,569.75万
生产性生物资产
-9.72%6.35万
-9.52%6.49万
-9.33%6.64万
-9.14%6.79万
-14.24%7.03万
225.27%7.18万
186.73%7.33万
115.57%7.48万
46.48%8.2万
-70.41%2.21万
无形资产
-3.53%676.31万
-3.44%682.61万
-3.35%688.91万
-3.27%695.21万
-3.24%701.08万
-3.21%706.95万
-3.19%712.82万
-3.16%718.68万
-3.16%724.55万
-3.14%730.42万
长期待摊费用
-30.86%105.92万
-44.54%113.64万
-27.50%119.49万
-26.48%125.34万
31.30%153.18万
68.06%204.9万
29.58%164.82万
28.70%170.47万
-43.11%116.66万
-43.72%121.93万
递延所得税资产
8.06%4,820.61万
3.34%4,642.57万
7.20%4,670.59万
5.12%4,672.13万
12.19%4,461.09万
13.88%4,492.59万
10.49%4,357.1万
12.73%4,444.66万
-38.01%3,976.37万
-38.64%3,945.01万
使用权资产
142.62%1,434.45万
127.18%1,595.13万
202.61%1,854.92万
160.18%1,974.95万
-26.47%591.23万
-20.44%702.14万
-21.80%612.97万
-19.85%759.07万
-37.04%804.02万
-38.69%882.57万
其他非流动资产
15.20%5亿
18.44%4.81亿
15.89%4.94亿
30.02%4.9亿
-20.72%4.34亿
-22.85%4.06亿
-10.65%4.26亿
-19.95%3.77亿
20.15%5.48亿
15.98%5.26亿
非流动资产合计
-3.40%16.44亿
-2.36%16.49亿
5.71%17.74亿
4.31%18.07亿
43.19%17.02亿
38.84%16.89亿
42.53%16.78亿
47.05%17.32亿
10.05%11.89亿
12.09%12.17亿
资产总计
1.14%28.28亿
7.38%29.97亿
13.56%31.8亿
15.82%32.32亿
17.59%27.96亿
17.85%27.9亿
22.63%28亿
19.28%27.9亿
-11.17%23.78亿
-15.92%23.68亿
负债
流动负债
短期借款
----
-90.51%4,828.92万
-91.30%4,830.04万
-95.88%4,513.22万
-99.47%600.59万
-52.89%5.09亿
-47.32%5.55亿
7.00%10.96亿
-5.85%11.29亿
-16.92%10.8亿
应付票据及应付账款
21.29%7.32亿
22.85%7.85亿
17.41%8.17亿
23.24%9.08亿
37.37%6.04亿
34.67%6.39亿
62.11%6.96亿
56.30%7.37亿
-7.81%4.39亿
-3.84%4.74亿
-应付票据
----
----
----
----
-95.28%20万
-80.72%210.58万
-90.10%197.67万
-83.89%300万
-76.54%424万
-52.81%1,092.31万
-应付账款
21.33%7.32亿
23.26%7.85亿
17.75%8.17亿
23.75%9.08亿
38.67%6.03亿
37.39%6.37亿
69.54%6.94亿
62.06%7.34亿
-5.10%4.35亿
-1.43%4.64亿
合同负债
135.28%2.33亿
398.99%2.6亿
803.51%2.63亿
1,039.00%2.15亿
429.53%9,899.38万
83.13%5,205.26万
-13.57%2,911.91万
-38.44%1,889.42万
-29.53%1,869.45万
28.83%2,842.44万
预收款项
-96.75%9,535.63
-99.24%2,080.5
-78.67%16.53万
-62.49%23.38万
100.57%29.3万
-11.57%27.2万
28.40%77.51万
-2.50%62.33万
-30.82%14.61万
-6.01%30.76万
应付职工薪酬
-49.38%241.19万
-41.01%273.7万
-1.18%325.3万
-72.34%133.52万
-29.84%476.44万
-34.98%463.94万
-45.73%329.19万
-66.85%482.7万
-22.11%679.04万
-23.99%713.54万
应交税费
-28.02%288.41万
-86.54%191.3万
-30.83%717.65万
19.44%994.72万
-80.36%400.68万
-28.89%1,421.1万
-52.34%1,037.55万
-50.83%832.79万
14.21%2,040万
28.29%1,998.46万
其他应付款(含利息和股利)
-39.93%5,082.08万
-38.31%5,137.4万
3.25%8,627.17万
2.01%8,839.89万
0.25%8,460.87万
0.06%8,328.15万
1.22%8,355.33万
2.84%8,666.1万
-21.62%8,439.99万
-22.54%8,323.05万
-其他应付款
----
-38.31%5,137.4万
----
----
----
0.06%8,328.15万
----
2.84%8,666.1万
----
-22.54%8,323.05万
一年内到期的非流动负债
39.10%7,043.81万
79.86%6,364.75万
102.75%7,209.8万
75.51%6,275.42万
404.76%5,063.71万
223.13%3,538.68万
204.01%3,556.04万
147.66%3,575.62万
-3.44%1,003.2万
5.41%1,095.12万
其他流动负债
-34.64%2.26亿
-20.17%2.42亿
2.03%3.17亿
39.74%3.45亿
169.16%3.46亿
153.79%3.04亿
185.70%3.11亿
105.74%2.47亿
-0.17%1.28亿
-7.89%1.2亿
流动负债合计
9.93%13.17亿
-11.35%14.55亿
-6.39%16.14亿
-25.00%16.76亿
-34.77%11.98亿
-10.03%16.41亿
-1.37%17.24亿
25.74%22.34亿
-7.01%18.37亿
-12.65%18.24亿
非流动负债
长期借款
-7.84%11.17亿
56.14%11.32亿
68.96%11.32亿
708.57%11.32亿
612.94%12.12亿
326.47%7.25亿
294.12%6.7亿
-17.65%1.4亿
-5.56%1.7亿
-5.56%1.7亿
长期应付款
----
----
----
----
----
----
----
----
----
--0
专项应付款
----
----
----
----
----
----
----
----
----
-5.19%9,132.41万
预计负债
0.98%2,538.03万
-0.00%2,447万
20.27%2,669.53万
16.04%2,505.56万
48.02%2,513.42万
19.61%2,447.1万
12.14%2,219.61万
6.94%2,159.25万
-18.91%1,698.02万
-53.21%2,045.91万
递延所得税负债
283.24%345.73万
203.37%363.51万
58.75%366.78万
85.49%370.05万
--90.21万
--119.82万
--231.04万
--199.5万
----
----
长期递延收益
-20.36%38.58万
-19.37%41.05万
-18.47%43.51万
-17.66%45.98万
-16.99%48.44万
-16.37%50.91万
-15.81%53.37万
-16.30%55.84万
-16.36%58.36万
-16.58%60.88万
租赁负债
181.23%2,292.92万
177.09%2,268.23万
256.19%2,168.82万
271.52%2,168.82万
-17.31%815.31万
-27.67%818.58万
-45.84%608.9万
-36.44%583.76万
-44.16%985.96万
-40.08%1,131.73万
其他非流动负债
34.30%8,168.03万
26.10%8,115.6万
25.58%8,018.7万
24.76%7,966.21万
46.62%6,082.01万
59.78%6,435.95万
77.29%6,385.15万
79.28%6,385.15万
-13.34%4,148.18万
-15.10%4,028.02万
非流动负债合计
-4.33%12.51亿
53.49%12.64亿
65.32%12.65亿
439.94%12.63亿
447.29%13.07亿
146.63%8.24亿
132.51%7.65亿
-29.56%2.34亿
-34.27%2.39亿
-13.72%3.34亿
负债合计
2.49%25.68亿
10.32%27.19亿
15.65%28.79亿
19.05%29.38亿
20.71%25.06亿
14.22%24.65亿
19.84%24.89亿
17.03%24.68亿
-11.25%20.76亿
-12.82%21.58亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
资本公积
-2.20%7.7亿
-2.20%7.7亿
-3.27%7.61亿
-3.27%7.61亿
0.00%7.87亿
0.00%7.87亿
0.00%7.87亿
0.00%7.87亿
-0.30%7.87亿
-0.30%7.87亿
盈余公积
0.00%4,142.42万
0.00%4,142.42万
0.00%4,142.42万
0.00%4,142.42万
0.00%4,142.42万
0.00%4,142.42万
0.00%4,142.42万
0.00%4,142.42万
0.00%4,142.42万
0.00%4,142.42万
未分配利润
0.12%-9.83亿
-0.92%-9.68亿
1.18%-9.5亿
0.94%-9.53亿
0.48%-9.84亿
3.24%-9.59亿
3.40%-9.61亿
1.12%-9.62亿
-10.65%-9.89亿
-10.83%-9.91亿
专项储备
48.75%257.27万
56.60%257.16万
83.94%234.84万
125.35%215.76万
-6.94%172.96万
--164.22万
--127.68万
--95.74万
--185.86万
----
归属母公司所有者权益合计
-50.50%1,500.93万
-45.56%3,009.69万
-25.31%3,947.39万
-30.25%3,575.78万
17.99%3,031.98万
156.29%5,528.94万
197.84%5,285.15万
30.12%5,126.23万
-78.82%2,569.77万
-82.13%2,157.27万
少数股东权益
-5.78%2.45亿
-8.58%2.47亿
1.33%2.62亿
-4.85%2.58亿
-5.83%2.6亿
43.60%2.7亿
36.96%2.58亿
41.82%2.71亿
27.47%2.76亿
-14.40%1.88亿
所有者权益(或股东权益)合计
-10.45%2.6亿
-14.86%2.77亿
-3.19%3.01亿
-8.90%2.93亿
-3.80%2.91亿
55.19%3.26亿
50.80%3.11亿
39.82%3.22亿
-10.66%3.02亿
-38.41%2.1亿
负债和所有者权益(或股东权益)总计
1.14%28.28亿
7.38%29.97亿
13.56%31.8亿
15.82%32.32亿
17.59%27.96亿
17.85%27.9亿
22.63%28亿
19.28%27.9亿
-11.17%23.78亿
-15.92%23.68亿
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
--
--
--
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 91.56%3.64亿165.40%5.31亿122.38%4.43亿125.18%4.26亿14.81%1.9亿64.24%2亿142.43%1.99亿66.77%1.89亿29.10%1.65亿-19.63%1.22亿
应收票据及应收账款 32.52%3.16亿19.70%2.71亿21.06%2.72亿30.04%2.89亿44.52%2.38亿26.73%2.26亿13.91%2.25亿6.39%2.22亿-26.93%1.65亿-17.84%1.79亿
-应收票据 ------------------47.5万--190万--200万------------
-应收账款 32.79%3.16亿20.72%2.71亿22.15%2.72亿30.04%2.89亿44.24%2.38亿25.67%2.25亿12.89%2.23亿7.01%2.22亿-25.99%1.65亿-17.23%1.79亿
其他应收款(含利息和股利) -40.54%1,989.85万-50.15%1,708.51万28.44%4,410.11万-4.91%3,247.1万16.08%3,346.27万48.39%3,427.41万36.72%3,433.5万27.51%3,414.59万-44.06%2,882.79万-88.88%2,309.78万
-应收股利 --1,176.61万--1,176.61万--1,176.61万----------------------------
-其他应收款 -----84.48%531.9万------------48.39%3,427.41万----27.51%3,414.59万-----88.88%2,309.78万
合同资产 -33.03%3.38亿-26.30%3.72亿-3.55%4.21亿11.61%4.53亿-20.38%5.04亿-21.05%5.05亿-29.13%4.37亿-35.41%4.06亿-1.87%6.33亿3.40%6.4亿
预付款项 -65.68%100.14万237.71%103.96万32.12%95.37万150.09%182.43万-88.08%291.78万-98.82%30.78万-97.40%72.18万-96.58%72.94万-19.02%2,447.66万35.98%2,618.34万
存货 -19.45%5,913万-20.70%5,916.84万-13.46%5,928.7万-7.29%5,959.5万12.25%7,341.12万15.79%7,461.12万-5.04%6,850.69万-9.01%6,428.29万-15.14%6,539.74万-19.11%6,443.8万
一年内到期的非流动资产 -33.04%51.7万-6.36%57.62万-26.47%54.19万-11.94%54.19万2,857.27%77.22万-4.89%61.54万13.89%73.69万-4.89%61.54万-99.99%2.61万-99.79%64.7万
其他流动资产 67.95%8,661.76万59.02%9,467.54万4.92%1.66亿15.17%1.63亿-51.96%5,157.28万-38.08%5,953.8万84.98%1.58亿54.48%1.41亿-11.15%1.07亿-20.41%9,614.91万
流动资产合计 8.21%11.84亿22.33%13.47亿25.28%14.06亿34.66%14.25亿-7.99%10.94亿-4.33%11.01亿1.46%11.22亿-8.88%10.58亿-25.53%11.89亿-33.48%11.51亿
非流动资产
投资性房地产 7.88%1,179.65万7.92%1,190.47万-20.52%880.36万-20.82%888.64万-2.96%1,093.54万-2.93%1,103.15万-3.35%1,107.65万-2.88%1,122.37万-2.87%1,126.87万-2.85%1,136.48万
长期股权投资 -71.03%459.28万-62.05%643.72万-63.53%595.41万14.18%1,797.34万5.54%1,585.19万14.58%1,696.2万14.55%1,632.71万13.40%1,574.08万-60.67%1,501.93万-60.54%1,480.37万
长期应收款 -10.91%10.41亿-9.92%10.63亿2.04%11.74亿-4.16%11.99亿115.09%11.68亿99.37%11.8亿91.11%11.5亿106.23%12.51亿16.10%5.43亿25.06%5.92亿
固定资产 ----17.82%1,689.96万-------------8.63%1,434.3万-----7.90%1,541.84万-----24.64%1,569.75万
生产性生物资产 -9.72%6.35万-9.52%6.49万-9.33%6.64万-9.14%6.79万-14.24%7.03万225.27%7.18万186.73%7.33万115.57%7.48万46.48%8.2万-70.41%2.21万
无形资产 -3.53%676.31万-3.44%682.61万-3.35%688.91万-3.27%695.21万-3.24%701.08万-3.21%706.95万-3.19%712.82万-3.16%718.68万-3.16%724.55万-3.14%730.42万
长期待摊费用 -30.86%105.92万-44.54%113.64万-27.50%119.49万-26.48%125.34万31.30%153.18万68.06%204.9万29.58%164.82万28.70%170.47万-43.11%116.66万-43.72%121.93万
递延所得税资产 8.06%4,820.61万3.34%4,642.57万7.20%4,670.59万5.12%4,672.13万12.19%4,461.09万13.88%4,492.59万10.49%4,357.1万12.73%4,444.66万-38.01%3,976.37万-38.64%3,945.01万
使用权资产 142.62%1,434.45万127.18%1,595.13万202.61%1,854.92万160.18%1,974.95万-26.47%591.23万-20.44%702.14万-21.80%612.97万-19.85%759.07万-37.04%804.02万-38.69%882.57万
其他非流动资产 15.20%5亿18.44%4.81亿15.89%4.94亿30.02%4.9亿-20.72%4.34亿-22.85%4.06亿-10.65%4.26亿-19.95%3.77亿20.15%5.48亿15.98%5.26亿
非流动资产合计 -3.40%16.44亿-2.36%16.49亿5.71%17.74亿4.31%18.07亿43.19%17.02亿38.84%16.89亿42.53%16.78亿47.05%17.32亿10.05%11.89亿12.09%12.17亿
资产总计 1.14%28.28亿7.38%29.97亿13.56%31.8亿15.82%32.32亿17.59%27.96亿17.85%27.9亿22.63%28亿19.28%27.9亿-11.17%23.78亿-15.92%23.68亿
负债
流动负债
短期借款 -----90.51%4,828.92万-91.30%4,830.04万-95.88%4,513.22万-99.47%600.59万-52.89%5.09亿-47.32%5.55亿7.00%10.96亿-5.85%11.29亿-16.92%10.8亿
应付票据及应付账款 21.29%7.32亿22.85%7.85亿17.41%8.17亿23.24%9.08亿37.37%6.04亿34.67%6.39亿62.11%6.96亿56.30%7.37亿-7.81%4.39亿-3.84%4.74亿
-应付票据 -----------------95.28%20万-80.72%210.58万-90.10%197.67万-83.89%300万-76.54%424万-52.81%1,092.31万
-应付账款 21.33%7.32亿23.26%7.85亿17.75%8.17亿23.75%9.08亿38.67%6.03亿37.39%6.37亿69.54%6.94亿62.06%7.34亿-5.10%4.35亿-1.43%4.64亿
合同负债 135.28%2.33亿398.99%2.6亿803.51%2.63亿1,039.00%2.15亿429.53%9,899.38万83.13%5,205.26万-13.57%2,911.91万-38.44%1,889.42万-29.53%1,869.45万28.83%2,842.44万
预收款项 -96.75%9,535.63-99.24%2,080.5-78.67%16.53万-62.49%23.38万100.57%29.3万-11.57%27.2万28.40%77.51万-2.50%62.33万-30.82%14.61万-6.01%30.76万
应付职工薪酬 -49.38%241.19万-41.01%273.7万-1.18%325.3万-72.34%133.52万-29.84%476.44万-34.98%463.94万-45.73%329.19万-66.85%482.7万-22.11%679.04万-23.99%713.54万
应交税费 -28.02%288.41万-86.54%191.3万-30.83%717.65万19.44%994.72万-80.36%400.68万-28.89%1,421.1万-52.34%1,037.55万-50.83%832.79万14.21%2,040万28.29%1,998.46万
其他应付款(含利息和股利) -39.93%5,082.08万-38.31%5,137.4万3.25%8,627.17万2.01%8,839.89万0.25%8,460.87万0.06%8,328.15万1.22%8,355.33万2.84%8,666.1万-21.62%8,439.99万-22.54%8,323.05万
-其他应付款 -----38.31%5,137.4万------------0.06%8,328.15万----2.84%8,666.1万-----22.54%8,323.05万
一年内到期的非流动负债 39.10%7,043.81万79.86%6,364.75万102.75%7,209.8万75.51%6,275.42万404.76%5,063.71万223.13%3,538.68万204.01%3,556.04万147.66%3,575.62万-3.44%1,003.2万5.41%1,095.12万
其他流动负债 -34.64%2.26亿-20.17%2.42亿2.03%3.17亿39.74%3.45亿169.16%3.46亿153.79%3.04亿185.70%3.11亿105.74%2.47亿-0.17%1.28亿-7.89%1.2亿
流动负债合计 9.93%13.17亿-11.35%14.55亿-6.39%16.14亿-25.00%16.76亿-34.77%11.98亿-10.03%16.41亿-1.37%17.24亿25.74%22.34亿-7.01%18.37亿-12.65%18.24亿
非流动负债
长期借款 -7.84%11.17亿56.14%11.32亿68.96%11.32亿708.57%11.32亿612.94%12.12亿326.47%7.25亿294.12%6.7亿-17.65%1.4亿-5.56%1.7亿-5.56%1.7亿
长期应付款 --------------------------------------0
专项应付款 -------------------------------------5.19%9,132.41万
预计负债 0.98%2,538.03万-0.00%2,447万20.27%2,669.53万16.04%2,505.56万48.02%2,513.42万19.61%2,447.1万12.14%2,219.61万6.94%2,159.25万-18.91%1,698.02万-53.21%2,045.91万
递延所得税负债 283.24%345.73万203.37%363.51万58.75%366.78万85.49%370.05万--90.21万--119.82万--231.04万--199.5万--------
长期递延收益 -20.36%38.58万-19.37%41.05万-18.47%43.51万-17.66%45.98万-16.99%48.44万-16.37%50.91万-15.81%53.37万-16.30%55.84万-16.36%58.36万-16.58%60.88万
租赁负债 181.23%2,292.92万177.09%2,268.23万256.19%2,168.82万271.52%2,168.82万-17.31%815.31万-27.67%818.58万-45.84%608.9万-36.44%583.76万-44.16%985.96万-40.08%1,131.73万
其他非流动负债 34.30%8,168.03万26.10%8,115.6万25.58%8,018.7万24.76%7,966.21万46.62%6,082.01万59.78%6,435.95万77.29%6,385.15万79.28%6,385.15万-13.34%4,148.18万-15.10%4,028.02万
非流动负债合计 -4.33%12.51亿53.49%12.64亿65.32%12.65亿439.94%12.63亿447.29%13.07亿146.63%8.24亿132.51%7.65亿-29.56%2.34亿-34.27%2.39亿-13.72%3.34亿
负债合计 2.49%25.68亿10.32%27.19亿15.65%28.79亿19.05%29.38亿20.71%25.06亿14.22%24.65亿19.84%24.89亿17.03%24.68亿-11.25%20.76亿-12.82%21.58亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.84亿0.00%1.84亿0.00%1.84亿0.00%1.84亿0.00%1.84亿0.00%1.84亿0.00%1.84亿0.00%1.84亿0.00%1.84亿0.00%1.84亿
资本公积 -2.20%7.7亿-2.20%7.7亿-3.27%7.61亿-3.27%7.61亿0.00%7.87亿0.00%7.87亿0.00%7.87亿0.00%7.87亿-0.30%7.87亿-0.30%7.87亿
盈余公积 0.00%4,142.42万0.00%4,142.42万0.00%4,142.42万0.00%4,142.42万0.00%4,142.42万0.00%4,142.42万0.00%4,142.42万0.00%4,142.42万0.00%4,142.42万0.00%4,142.42万
未分配利润 0.12%-9.83亿-0.92%-9.68亿1.18%-9.5亿0.94%-9.53亿0.48%-9.84亿3.24%-9.59亿3.40%-9.61亿1.12%-9.62亿-10.65%-9.89亿-10.83%-9.91亿
专项储备 48.75%257.27万56.60%257.16万83.94%234.84万125.35%215.76万-6.94%172.96万--164.22万--127.68万--95.74万--185.86万----
归属母公司所有者权益合计 -50.50%1,500.93万-45.56%3,009.69万-25.31%3,947.39万-30.25%3,575.78万17.99%3,031.98万156.29%5,528.94万197.84%5,285.15万30.12%5,126.23万-78.82%2,569.77万-82.13%2,157.27万
少数股东权益 -5.78%2.45亿-8.58%2.47亿1.33%2.62亿-4.85%2.58亿-5.83%2.6亿43.60%2.7亿36.96%2.58亿41.82%2.71亿27.47%2.76亿-14.40%1.88亿
所有者权益(或股东权益)合计 -10.45%2.6亿-14.86%2.77亿-3.19%3.01亿-8.90%2.93亿-3.80%2.91亿55.19%3.26亿50.80%3.11亿39.82%3.22亿-10.66%3.02亿-38.41%2.1亿
负债和所有者权益(或股东权益)总计 1.14%28.28亿7.38%29.97亿13.56%31.8亿15.82%32.32亿17.59%27.96亿17.85%27.9亿22.63%28亿19.28%27.9亿-11.17%23.78亿-15.92%23.68亿
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 ------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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