沪深市场个股详情

002438 江苏神通

添加自选
  • 12.03
  • -0.04-0.33%
交易中 12/23 10:11 (北京)
61.06亿总市值20.67市盈率TTM

江苏神通关键统计数据

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
-42.61%3.24亿
-42.68%3.46亿
-29.98%3.63亿
-21.83%7.15亿
-4.57%5.65亿
-7.07%6.04亿
36.54%5.18亿
50.55%9.15亿
25.78%5.92亿
32.45%6.5亿
交易性金融资产
-8.75%1.52亿
-53.48%1.25亿
-23.24%2.11亿
-46.24%1.57亿
-61.36%1.66亿
-25.74%2.7亿
-54.28%2.74亿
79.02%2.92亿
133.38%4.3亿
87.96%3.63亿
应收票据及应收账款
24.84%15.45亿
26.83%14.24亿
26.79%13.89亿
14.66%12.36亿
10.49%12.37亿
11.02%11.23亿
6.97%10.95亿
25.69%10.78亿
26.46%11.2亿
26.16%10.12亿
-应收票据
-28.47%1.39亿
24.92%1.63亿
65.29%2.35亿
-16.04%2.26亿
10.87%1.95亿
-5.45%1.3亿
-20.74%1.42亿
30.82%2.69亿
30.93%1.76亿
-13.29%1.38亿
-应收账款
34.80%14.05亿
27.08%12.62亿
21.05%11.54亿
24.86%10.1亿
10.43%10.42亿
13.61%9.93亿
12.85%9.53亿
24.07%8.09亿
25.66%9.44亿
35.90%8.74亿
其他应收款(含利息和股利)
4.92%3,199.8万
27.21%3,982.38万
41.36%4,686.83万
40.74%3,463.1万
21.26%3,049.61万
22.63%3,130.65万
4.31%3,315.56万
-16.23%2,460.71万
-19.39%2,514.89万
3.69%2,553.01万
-其他应收款
----
27.21%3,982.38万
----
----
----
22.63%3,130.65万
----
-16.23%2,460.71万
----
3.69%2,553.01万
合同资产
-18.04%5,046.34万
-26.83%5,133.12万
-21.23%5,453.5万
-18.61%5,474.13万
-61.21%6,156.86万
-48.70%7,015.08万
-49.10%6,923.55万
-55.30%6,725.7万
-14.04%1.59亿
6.03%1.37亿
预付款项
90.91%8,384.53万
79.37%8,150万
15.01%5,632.09万
77.97%6,232.59万
29.18%4,391.76万
-14.64%4,543.57万
-3.69%4,897.12万
-6.47%3,502.08万
-47.88%3,399.61万
-26.90%5,323.09万
存货
-7.73%8.1亿
-5.41%8.47亿
-8.31%8.02亿
-0.39%8.47亿
3.69%8.78亿
6.37%8.96亿
18.19%8.74亿
3.72%8.5亿
16.05%8.46亿
9.71%8.42亿
一年内到期的非流动资产
--1.09亿
--1.08亿
--1.08亿
----
----
----
----
----
----
----
其他流动资产
4,220.06%7,580.46万
-12.57%8,295.33万
-32.49%7,095.18万
142.75%6,900.1万
-34.32%175.47万
2,293.22%9,488.34万
2,061.39%1.05亿
543.13%2,842.44万
-53.12%267.18万
-68.24%396.47万
流动资产合计
6.62%31.82亿
-0.86%31.07亿
2.70%31亿
-3.48%31.76亿
-7.01%29.84亿
1.56%31.34亿
1.75%30.19亿
23.24%32.9亿
25.51%32.09亿
23.84%30.86亿
非流动资产
其他权益工具投资
159.78%5,768万
144.77%5,768万
126.33%5,768万
126.33%5,768万
-15.36%2,220.33万
-12.31%2,356.46万
-14.52%2,548.46万
-9.08%2,548.46万
-12.01%2,623.1万
-9.87%2,687.16万
其他非流动金融资产
2,671.32%1,650万
2,671.32%1,650万
----
----
0.00%59.54万
0.00%59.54万
0.00%59.54万
0.00%59.54万
0.00%59.54万
0.00%59.54万
投资性房地产
----
----
----
----
----
----
----
----
-89.38%150.24万
-82.96%437.84万
长期股权投资
202.57%4,739.51万
167.58%5,053.14万
348.92%5,058.73万
232.12%5,136.98万
1.02%1,566.42万
17.17%1,888.5万
-22.36%1,126.87万
-25.18%1,546.74万
-27.58%1,550.55万
-24.81%1,611.81万
固定资产
----
57.72%19.46亿
----
----
----
88.21%12.34亿
----
64.57%10.96亿
----
3.85%6.56亿
在建工程
----
-89.88%7,920.1万
----
----
----
-14.06%7.83亿
----
55.66%8.4亿
----
294.99%9.11亿
无形资产
9.18%1.14亿
8.46%1.15亿
-1.88%1.07亿
-1.10%1.08亿
-15.94%1.04亿
-15.20%1.06亿
-15.42%1.09亿
-15.81%1.09亿
0.10%1.24亿
0.16%1.25亿
商誉
0.00%2.33亿
0.00%2.33亿
0.00%2.33亿
0.00%2.33亿
0.00%2.33亿
0.00%2.33亿
0.00%2.33亿
0.00%2.33亿
0.00%2.33亿
0.00%2.33亿
长期待摊费用
-21.18%2,188.21万
-21.27%2,250.12万
-23.34%2,413.95万
-10.73%2,625.83万
-2.37%2,776.12万
14.74%2,858万
29.35%3,148.8万
50.45%2,941.45万
91.32%2,843.54万
153.80%2,490.8万
递延所得税资产
3.56%4,014.5万
-0.55%3,736.49万
-0.09%3,788万
-1.57%3,769.86万
8.58%3,876.63万
16.88%3,757.29万
18.90%3,791.25万
20.68%3,830.07万
34.39%3,570.45万
21.48%3,214.58万
使用权资产
----
----
----
----
--4.28万
--8.9万
--18.14万
--18.14万
----
----
其他非流动资产
-10.76%1.2亿
-38.38%8,567.93万
-45.73%8,202.71万
-0.73%1.21亿
1,996.72%1.34亿
1,200.90%1.39亿
225.04%1.51亿
240.16%1.22亿
-36.60%639.94万
-42.67%1,068.9万
非流动资产合计
0.48%26.19亿
1.52%26.43亿
0.93%26.26亿
6.39%26.7亿
10.32%26.06亿
27.63%26.04亿
36.63%26.02亿
46.25%25.1亿
51.60%23.62亿
50.89%20.4亿
资产总计
3.76%58亿
0.22%57.51亿
1.88%57.26亿
0.79%58.46亿
0.34%55.9亿
11.93%57.38亿
15.38%56.21亿
32.24%58亿
35.39%55.71亿
33.35%51.26亿
负债
流动负债
短期借款
30.45%7.36亿
-9.07%6.22亿
6.27%6.22亿
-9.70%5.92亿
-13.33%5.64亿
17.22%6.84亿
-17.81%5.85亿
3.95%6.56亿
21.32%6.51亿
25.80%5.83亿
应付票据及应付账款
-5.67%8.36亿
-3.07%8.53亿
-3.19%8.61亿
-9.28%9.38亿
-15.86%8.86亿
1.45%8.8亿
22.22%8.89亿
27.43%10.34亿
21.28%10.53亿
16.53%8.68亿
-应付票据
-25.86%1.94亿
-27.40%1.57亿
-17.17%2亿
-16.68%2.51亿
-27.82%2.62亿
-17.46%2.16亿
8.02%2.41亿
1.92%3.01亿
-2.60%3.63亿
-4.25%2.61亿
-应付账款
2.82%6.42亿
4.83%6.97亿
2.01%6.61亿
-6.25%6.87亿
-9.56%6.24亿
9.60%6.65亿
28.50%6.48亿
42.03%7.33亿
39.26%6.9亿
28.56%6.06亿
合同负债
9.24%1.45亿
38.86%1.72亿
-2.78%1.62亿
5.72%1.78亿
-33.09%1.33亿
-43.03%1.24亿
-10.75%1.67亿
-20.67%1.68亿
25.17%1.99亿
15.54%2.17亿
预收款项
----
----
----
----
----
----
----
--22.04万
----
----
应付职工薪酬
8.33%5,996.04万
21.21%5,338.88万
19.09%4,207.92万
21.25%6,081.08万
43.56%5,535万
24.86%4,404.82万
7.04%3,533.36万
4.27%5,015.13万
-4.43%3,855.46万
2.92%3,527.77万
应交税费
-20.90%3,107.92万
-29.10%2,081.63万
-47.23%2,079.38万
28.94%2,793.9万
-18.03%3,929.25万
-18.84%2,936.1万
-9.00%3,940.11万
-15.10%2,166.88万
3.15%4,793.64万
36.94%3,617.87万
其他应付款(含利息和股利)
24.31%2,477.97万
31.09%3,182.94万
10.27%2,707.33万
27.80%4,050.37万
18.52%1,993.4万
15.49%2,428.09万
17.04%2,455.25万
34.09%3,169.43万
8.63%1,681.88万
25.04%2,102.37万
-其他应付款
----
31.09%3,182.94万
----
----
----
15.49%2,428.09万
----
34.09%3,169.43万
----
28.53%2,102.37万
一年内到期的非流动负债
-49.38%1.64亿
-22.03%2.68亿
-18.20%1.46亿
140.01%3.3亿
396.81%3.25亿
1,609.22%3.44亿
767.32%1.79亿
508.52%1.38亿
149.05%6,537.69万
-23.37%2,011.66万
其他流动负债
-23.50%2,567.29万
6.80%2,513.25万
35.90%2,597.53万
38.42%4,449.28万
-6.81%3,356.14万
-37.21%2,353.25万
-27.14%1,911.31万
-17.61%3,214.32万
75.86%3,601.57万
38.24%3,747.75万
流动负债合计
-1.61%20.24亿
-4.96%20.46亿
-1.61%19.07亿
3.78%22.12亿
-2.44%20.57亿
18.40%21.53亿
9.47%19.38亿
17.56%21.31亿
23.05%21.08亿
19.06%18.19亿
非流动负债
长期借款
24.56%2.59亿
-19.70%2.68亿
-43.18%2.57亿
-69.99%1.54亿
-43.12%2.08亿
10.40%3.33亿
123.99%4.53亿
367.28%5.14亿
--3.66亿
--3.02亿
预计负债
-6.31%625.48万
1.25%625.38万
-1.19%610.28万
-1.19%610.28万
24.72%667.64万
15.38%617.64万
15.38%617.64万
15.38%617.64万
168.55%535.32万
168.55%535.32万
递延所得税负债
39.32%1,201.63万
40.86%1,227.68万
37.50%1,245.88万
39.67%1,272.08万
42.26%862.53万
40.42%871.58万
42.67%906.09万
40.22%910.75万
-8.01%606.3万
-7.86%620.69万
长期递延收益
-10.17%6,565.7万
-9.40%6,811.97万
-7.83%7,065.87万
-7.46%7,230.35万
-8.42%7,308.87万
20.22%7,518.65万
27.74%7,665.98万
27.07%7,813.3万
79.47%7,980.62万
35.40%6,253.94万
其他非流动负债
----
----
2.83%1.12亿
2.81%1.11亿
9.37%1.1亿
9.19%1.1亿
--1.09亿
--1.08亿
--1.01亿
--1亿
非流动负债合计
-15.67%3.43亿
-33.52%3.54亿
-29.85%4.58亿
-50.19%3.56亿
-27.08%4.07亿
11.88%5.33亿
138.62%6.53亿
290.14%7.15亿
951.11%5.58亿
767.53%4.76亿
负债合计
-3.93%23.66亿
-10.63%24.01亿
-8.73%23.65亿
-9.78%25.68亿
-7.59%24.63亿
17.04%26.86亿
26.77%25.91亿
42.59%28.47亿
50.93%26.66亿
45.04%22.95亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
4.48%5.08亿
4.48%5.08亿
4.48%5.08亿
资本公积
3.05%11.91亿
3.05%11.91亿
3.05%11.91亿
3.05%11.91亿
0.00%11.56亿
-0.00%11.56亿
-0.00%11.56亿
42.03%11.56亿
42.03%11.56亿
42.03%11.56亿
盈余公积
13.10%1.35亿
13.10%1.35亿
13.10%1.35亿
13.10%1.35亿
18.06%1.19亿
18.06%1.19亿
18.06%1.19亿
18.06%1.19亿
33.38%1.01亿
33.38%1.01亿
未分配利润
15.85%15.64亿
16.16%14.8亿
20.10%15.02亿
20.74%14.18亿
18.05%13.5亿
19.19%12.74亿
17.49%12.5亿
18.57%11.74亿
17.54%11.44亿
20.61%10.69亿
其他综合收益
503.13%2,607.48万
590.97%2,607.48万
808.77%2,607.48万
808.77%2,607.48万
-112.46%-646.81万
-112.44%-531.09万
-142.57%-367.89万
-142.57%-367.89万
---304.44万
---249.99万
归属母公司所有者权益合计
9.51%34.24亿
9.45%33.4亿
10.96%33.61亿
10.98%32.78亿
7.62%31.27亿
7.79%30.52亿
7.15%30.29亿
23.60%29.53亿
23.71%29.06亿
25.17%28.31亿
少数股东权益
67,907.47%957.1万
48,393.73%971.36万
--2.26万
--2.28万
--1.41万
--2万
----
----
----
----
所有者权益(或股东权益)合计
9.82%34.34亿
9.76%33.5亿
10.96%33.61亿
10.98%32.78亿
7.62%31.27亿
7.79%30.52亿
7.15%30.29亿
23.60%29.53亿
23.71%29.06亿
25.17%28.31亿
负债和所有者权益(或股东权益)总计
3.76%58亿
0.22%57.51亿
1.88%57.26亿
0.79%58.46亿
0.34%55.9亿
11.93%57.38亿
15.38%56.21亿
32.24%58亿
35.39%55.71亿
33.35%51.26亿
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -42.61%3.24亿-42.68%3.46亿-29.98%3.63亿-21.83%7.15亿-4.57%5.65亿-7.07%6.04亿36.54%5.18亿50.55%9.15亿25.78%5.92亿32.45%6.5亿
交易性金融资产 -8.75%1.52亿-53.48%1.25亿-23.24%2.11亿-46.24%1.57亿-61.36%1.66亿-25.74%2.7亿-54.28%2.74亿79.02%2.92亿133.38%4.3亿87.96%3.63亿
应收票据及应收账款 24.84%15.45亿26.83%14.24亿26.79%13.89亿14.66%12.36亿10.49%12.37亿11.02%11.23亿6.97%10.95亿25.69%10.78亿26.46%11.2亿26.16%10.12亿
-应收票据 -28.47%1.39亿24.92%1.63亿65.29%2.35亿-16.04%2.26亿10.87%1.95亿-5.45%1.3亿-20.74%1.42亿30.82%2.69亿30.93%1.76亿-13.29%1.38亿
-应收账款 34.80%14.05亿27.08%12.62亿21.05%11.54亿24.86%10.1亿10.43%10.42亿13.61%9.93亿12.85%9.53亿24.07%8.09亿25.66%9.44亿35.90%8.74亿
其他应收款(含利息和股利) 4.92%3,199.8万27.21%3,982.38万41.36%4,686.83万40.74%3,463.1万21.26%3,049.61万22.63%3,130.65万4.31%3,315.56万-16.23%2,460.71万-19.39%2,514.89万3.69%2,553.01万
-其他应收款 ----27.21%3,982.38万------------22.63%3,130.65万-----16.23%2,460.71万----3.69%2,553.01万
合同资产 -18.04%5,046.34万-26.83%5,133.12万-21.23%5,453.5万-18.61%5,474.13万-61.21%6,156.86万-48.70%7,015.08万-49.10%6,923.55万-55.30%6,725.7万-14.04%1.59亿6.03%1.37亿
预付款项 90.91%8,384.53万79.37%8,150万15.01%5,632.09万77.97%6,232.59万29.18%4,391.76万-14.64%4,543.57万-3.69%4,897.12万-6.47%3,502.08万-47.88%3,399.61万-26.90%5,323.09万
存货 -7.73%8.1亿-5.41%8.47亿-8.31%8.02亿-0.39%8.47亿3.69%8.78亿6.37%8.96亿18.19%8.74亿3.72%8.5亿16.05%8.46亿9.71%8.42亿
一年内到期的非流动资产 --1.09亿--1.08亿--1.08亿----------------------------
其他流动资产 4,220.06%7,580.46万-12.57%8,295.33万-32.49%7,095.18万142.75%6,900.1万-34.32%175.47万2,293.22%9,488.34万2,061.39%1.05亿543.13%2,842.44万-53.12%267.18万-68.24%396.47万
流动资产合计 6.62%31.82亿-0.86%31.07亿2.70%31亿-3.48%31.76亿-7.01%29.84亿1.56%31.34亿1.75%30.19亿23.24%32.9亿25.51%32.09亿23.84%30.86亿
非流动资产
其他权益工具投资 159.78%5,768万144.77%5,768万126.33%5,768万126.33%5,768万-15.36%2,220.33万-12.31%2,356.46万-14.52%2,548.46万-9.08%2,548.46万-12.01%2,623.1万-9.87%2,687.16万
其他非流动金融资产 2,671.32%1,650万2,671.32%1,650万--------0.00%59.54万0.00%59.54万0.00%59.54万0.00%59.54万0.00%59.54万0.00%59.54万
投资性房地产 ---------------------------------89.38%150.24万-82.96%437.84万
长期股权投资 202.57%4,739.51万167.58%5,053.14万348.92%5,058.73万232.12%5,136.98万1.02%1,566.42万17.17%1,888.5万-22.36%1,126.87万-25.18%1,546.74万-27.58%1,550.55万-24.81%1,611.81万
固定资产 ----57.72%19.46亿------------88.21%12.34亿----64.57%10.96亿----3.85%6.56亿
在建工程 -----89.88%7,920.1万-------------14.06%7.83亿----55.66%8.4亿----294.99%9.11亿
无形资产 9.18%1.14亿8.46%1.15亿-1.88%1.07亿-1.10%1.08亿-15.94%1.04亿-15.20%1.06亿-15.42%1.09亿-15.81%1.09亿0.10%1.24亿0.16%1.25亿
商誉 0.00%2.33亿0.00%2.33亿0.00%2.33亿0.00%2.33亿0.00%2.33亿0.00%2.33亿0.00%2.33亿0.00%2.33亿0.00%2.33亿0.00%2.33亿
长期待摊费用 -21.18%2,188.21万-21.27%2,250.12万-23.34%2,413.95万-10.73%2,625.83万-2.37%2,776.12万14.74%2,858万29.35%3,148.8万50.45%2,941.45万91.32%2,843.54万153.80%2,490.8万
递延所得税资产 3.56%4,014.5万-0.55%3,736.49万-0.09%3,788万-1.57%3,769.86万8.58%3,876.63万16.88%3,757.29万18.90%3,791.25万20.68%3,830.07万34.39%3,570.45万21.48%3,214.58万
使用权资产 ------------------4.28万--8.9万--18.14万--18.14万--------
其他非流动资产 -10.76%1.2亿-38.38%8,567.93万-45.73%8,202.71万-0.73%1.21亿1,996.72%1.34亿1,200.90%1.39亿225.04%1.51亿240.16%1.22亿-36.60%639.94万-42.67%1,068.9万
非流动资产合计 0.48%26.19亿1.52%26.43亿0.93%26.26亿6.39%26.7亿10.32%26.06亿27.63%26.04亿36.63%26.02亿46.25%25.1亿51.60%23.62亿50.89%20.4亿
资产总计 3.76%58亿0.22%57.51亿1.88%57.26亿0.79%58.46亿0.34%55.9亿11.93%57.38亿15.38%56.21亿32.24%58亿35.39%55.71亿33.35%51.26亿
负债
流动负债
短期借款 30.45%7.36亿-9.07%6.22亿6.27%6.22亿-9.70%5.92亿-13.33%5.64亿17.22%6.84亿-17.81%5.85亿3.95%6.56亿21.32%6.51亿25.80%5.83亿
应付票据及应付账款 -5.67%8.36亿-3.07%8.53亿-3.19%8.61亿-9.28%9.38亿-15.86%8.86亿1.45%8.8亿22.22%8.89亿27.43%10.34亿21.28%10.53亿16.53%8.68亿
-应付票据 -25.86%1.94亿-27.40%1.57亿-17.17%2亿-16.68%2.51亿-27.82%2.62亿-17.46%2.16亿8.02%2.41亿1.92%3.01亿-2.60%3.63亿-4.25%2.61亿
-应付账款 2.82%6.42亿4.83%6.97亿2.01%6.61亿-6.25%6.87亿-9.56%6.24亿9.60%6.65亿28.50%6.48亿42.03%7.33亿39.26%6.9亿28.56%6.06亿
合同负债 9.24%1.45亿38.86%1.72亿-2.78%1.62亿5.72%1.78亿-33.09%1.33亿-43.03%1.24亿-10.75%1.67亿-20.67%1.68亿25.17%1.99亿15.54%2.17亿
预收款项 ------------------------------22.04万--------
应付职工薪酬 8.33%5,996.04万21.21%5,338.88万19.09%4,207.92万21.25%6,081.08万43.56%5,535万24.86%4,404.82万7.04%3,533.36万4.27%5,015.13万-4.43%3,855.46万2.92%3,527.77万
应交税费 -20.90%3,107.92万-29.10%2,081.63万-47.23%2,079.38万28.94%2,793.9万-18.03%3,929.25万-18.84%2,936.1万-9.00%3,940.11万-15.10%2,166.88万3.15%4,793.64万36.94%3,617.87万
其他应付款(含利息和股利) 24.31%2,477.97万31.09%3,182.94万10.27%2,707.33万27.80%4,050.37万18.52%1,993.4万15.49%2,428.09万17.04%2,455.25万34.09%3,169.43万8.63%1,681.88万25.04%2,102.37万
-其他应付款 ----31.09%3,182.94万------------15.49%2,428.09万----34.09%3,169.43万----28.53%2,102.37万
一年内到期的非流动负债 -49.38%1.64亿-22.03%2.68亿-18.20%1.46亿140.01%3.3亿396.81%3.25亿1,609.22%3.44亿767.32%1.79亿508.52%1.38亿149.05%6,537.69万-23.37%2,011.66万
其他流动负债 -23.50%2,567.29万6.80%2,513.25万35.90%2,597.53万38.42%4,449.28万-6.81%3,356.14万-37.21%2,353.25万-27.14%1,911.31万-17.61%3,214.32万75.86%3,601.57万38.24%3,747.75万
流动负债合计 -1.61%20.24亿-4.96%20.46亿-1.61%19.07亿3.78%22.12亿-2.44%20.57亿18.40%21.53亿9.47%19.38亿17.56%21.31亿23.05%21.08亿19.06%18.19亿
非流动负债
长期借款 24.56%2.59亿-19.70%2.68亿-43.18%2.57亿-69.99%1.54亿-43.12%2.08亿10.40%3.33亿123.99%4.53亿367.28%5.14亿--3.66亿--3.02亿
预计负债 -6.31%625.48万1.25%625.38万-1.19%610.28万-1.19%610.28万24.72%667.64万15.38%617.64万15.38%617.64万15.38%617.64万168.55%535.32万168.55%535.32万
递延所得税负债 39.32%1,201.63万40.86%1,227.68万37.50%1,245.88万39.67%1,272.08万42.26%862.53万40.42%871.58万42.67%906.09万40.22%910.75万-8.01%606.3万-7.86%620.69万
长期递延收益 -10.17%6,565.7万-9.40%6,811.97万-7.83%7,065.87万-7.46%7,230.35万-8.42%7,308.87万20.22%7,518.65万27.74%7,665.98万27.07%7,813.3万79.47%7,980.62万35.40%6,253.94万
其他非流动负债 --------2.83%1.12亿2.81%1.11亿9.37%1.1亿9.19%1.1亿--1.09亿--1.08亿--1.01亿--1亿
非流动负债合计 -15.67%3.43亿-33.52%3.54亿-29.85%4.58亿-50.19%3.56亿-27.08%4.07亿11.88%5.33亿138.62%6.53亿290.14%7.15亿951.11%5.58亿767.53%4.76亿
负债合计 -3.93%23.66亿-10.63%24.01亿-8.73%23.65亿-9.78%25.68亿-7.59%24.63亿17.04%26.86亿26.77%25.91亿42.59%28.47亿50.93%26.66亿45.04%22.95亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿4.48%5.08亿4.48%5.08亿4.48%5.08亿
资本公积 3.05%11.91亿3.05%11.91亿3.05%11.91亿3.05%11.91亿0.00%11.56亿-0.00%11.56亿-0.00%11.56亿42.03%11.56亿42.03%11.56亿42.03%11.56亿
盈余公积 13.10%1.35亿13.10%1.35亿13.10%1.35亿13.10%1.35亿18.06%1.19亿18.06%1.19亿18.06%1.19亿18.06%1.19亿33.38%1.01亿33.38%1.01亿
未分配利润 15.85%15.64亿16.16%14.8亿20.10%15.02亿20.74%14.18亿18.05%13.5亿19.19%12.74亿17.49%12.5亿18.57%11.74亿17.54%11.44亿20.61%10.69亿
其他综合收益 503.13%2,607.48万590.97%2,607.48万808.77%2,607.48万808.77%2,607.48万-112.46%-646.81万-112.44%-531.09万-142.57%-367.89万-142.57%-367.89万---304.44万---249.99万
归属母公司所有者权益合计 9.51%34.24亿9.45%33.4亿10.96%33.61亿10.98%32.78亿7.62%31.27亿7.79%30.52亿7.15%30.29亿23.60%29.53亿23.71%29.06亿25.17%28.31亿
少数股东权益 67,907.47%957.1万48,393.73%971.36万--2.26万--2.28万--1.41万--2万----------------
所有者权益(或股东权益)合计 9.82%34.34亿9.76%33.5亿10.96%33.61亿10.98%32.78亿7.62%31.27亿7.79%30.52亿7.15%30.29亿23.60%29.53亿23.71%29.06亿25.17%28.31亿
负债和所有者权益(或股东权益)总计 3.76%58亿0.22%57.51亿1.88%57.26亿0.79%58.46亿0.34%55.9亿11.93%57.38亿15.38%56.21亿32.24%58亿35.39%55.71亿33.35%51.26亿
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。