沪深市场个股详情

002448 中原内配

添加自选
  • 6.42
  • 0.000.00%
未开盘 11/13 09:30 (北京)
37.78亿总市值13.38市盈率TTM

中原内配关键统计数据

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
0.59%3.86亿
18.92%4.42亿
-15.90%4.48亿
-29.23%3.02亿
56.40%3.83亿
15.41%3.71亿
96.60%5.33亿
31.70%4.27亿
-18.06%2.45亿
-9.71%3.22亿
交易性金融资产
-37.14%1.53亿
-42.05%1.13亿
-12.92%1.32亿
-7.32%2.22亿
19.74%2.43亿
513.45%1.96亿
157.61%1.52亿
1,430.25%2.39亿
859.26%2.03亿
258.23%3,190万
应收票据及应收账款
19.72%7.16亿
24.62%8.63亿
27.07%8.24亿
70.90%8.94亿
14.71%5.98亿
37.98%6.93亿
19.37%6.49亿
-0.82%5.23亿
-4.55%5.22亿
-17.45%5.02亿
-应收票据
36.81%3,381.27万
155.35%6,578.1万
148.42%5,451.69万
661.64%1.31亿
-2.02%2,471.45万
-18.07%2,576.12万
19.82%2,194.58万
-19.17%1,714.61万
-18.54%2,522.34万
-3.65%3,144.1万
-应收账款
18.99%6.82亿
19.57%7.97亿
22.82%7.7亿
50.88%7.63亿
15.56%5.74亿
41.72%6.67亿
19.36%6.27亿
-0.05%5.06亿
-3.71%4.96亿
-18.24%4.71亿
其他应收款(含利息和股利)
10.19%1,203.41万
46.06%1,222.93万
99.39%2,077.12万
57.78%1,136.68万
1.95%1,092.11万
-16.40%837.29万
13.44%1,041.72万
7.97%720.4万
31.00%1,071.22万
-27.23%1,001.57万
-应收利息
----
----
----
----
----
----
----
0.00%1.13万
----
----
-其他应收款
----
46.06%1,222.93万
----
----
----
-16.40%837.29万
----
7.98%719.27万
----
-27.23%1,001.57万
预付款项
5.14%3,376.96万
117.82%3,859.02万
236.61%6,824.28万
184.95%3,737.18万
-24.01%3,211.86万
81.18%1,771.65万
21.38%2,027.34万
-11.99%1,311.51万
88.99%4,226.47万
-17.43%977.86万
存货
27.23%7.63亿
40.58%7.78亿
19.16%7.46亿
15.16%7.24亿
-5.83%5.99亿
-22.62%5.53亿
-6.54%6.26亿
-3.37%6.29亿
5.97%6.37亿
49.44%7.15亿
应收款项融资
-2.96%3.58亿
-10.38%3.13亿
19.82%2.86亿
30.46%2.52亿
62.51%3.69亿
6.67%3.49亿
-26.21%2.39亿
-39.69%1.93亿
-27.81%2.27亿
-10.69%3.27亿
其他流动资产
186.64%1,496.46万
230.08%1,641.09万
459.71%1,488.24万
69.22%1,616.88万
-31.37%522.07万
-71.97%497.18万
-95.41%265.89万
-85.52%955.51万
-89.08%760.75万
-52.19%1,773.74万
流动资产合计
8.69%24.36亿
17.46%25.77亿
13.85%25.4亿
20.47%24.59亿
18.35%22.41亿
13.31%21.94亿
14.40%22.31亿
5.99%20.41亿
0.61%18.94亿
2.90%19.36亿
非流动资产
其他权益工具投资
-2.48%1.38亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
-43.35%1.42亿
-43.35%1.42亿
-42.94%1.42亿
-42.94%1.42亿
5.36%2.5亿
5.36%2.5亿
投资性房地产
-6.45%4,328.87万
-9.94%4,418.93万
-10.55%4,368.26万
22.32%4,414.14万
31.39%4,627.57万
38.28%4,906.57万
45.65%4,883.54万
5.04%3,608.69万
-10.31%3,521.96万
-10.29%3,548.23万
长期股权投资
14.67%4.24亿
1.20%4.11亿
0.82%3.97亿
0.96%3.89亿
-0.48%3.7亿
12.07%4.06亿
11.01%3.94亿
10.33%3.85亿
8.48%3.71亿
8.41%3.63亿
固定资产
----
7.88%17.05亿
----
----
----
-6.48%15.81亿
----
4.48%16.59亿
----
5.59%16.9亿
在建工程
----
-45.17%3,766.43万
----
----
----
-22.65%6,869.72万
----
-72.08%7,309.05万
----
-35.38%8,881.64万
无形资产
43.16%1.66亿
42.83%1.66亿
32.64%1.56亿
32.48%1.56亿
-0.69%1.16亿
-1.01%1.16亿
-0.77%1.17亿
-1.68%1.17亿
-3.20%1.17亿
-3.61%1.17亿
商誉
1.78%6.03亿
2.69%6.12亿
7.04%6.1亿
5.59%6.09亿
6.28%5.93亿
6.89%5.96亿
7.20%5.7亿
8.26%5.77亿
2.84%5.58亿
3.49%5.58亿
长期待摊费用
12.30%1,516.62万
12.16%1,585.99万
9.68%1,476.63万
3.14%1,418.59万
12.99%1,350.51万
11.79%1,414.04万
1.84%1,346.26万
5.51%1,375.47万
-9.42%1,195.28万
0.96%1,264.91万
递延所得税资产
5.76%5,604.19万
6.67%5,796.25万
3.00%5,649.18万
-3.94%5,578.91万
-4.06%5,298.8万
-4.58%5,434.02万
-4.30%5,484.73万
2.21%5,807.66万
2.66%5,522.87万
4.05%5,694.75万
使用权资产
-4.58%353.26万
26.24%578.19万
106.05%608.09万
51.79%574.01万
14.59%370.21万
13.71%458万
-37.10%295.11万
-29.68%378.15万
-25.03%323.08万
35.72%402.78万
其他非流动资产
186.11%6,264.26万
3.86%3,055.66万
0.22%2,786.12万
-3.88%2,655.5万
41.39%2,189.48万
13.54%2,941.97万
165.02%2,780.03万
104.42%2,762.84万
-61.28%1,548.5万
-59.93%2,591.09万
非流动资产合计
7.79%32.22亿
5.46%32.29亿
5.61%32.22亿
4.93%32.45亿
-6.12%29.89亿
-4.39%30.61亿
-4.53%30.51亿
-4.03%30.93亿
-0.42%31.83亿
1.80%32.02亿
资产总计
8.18%56.58亿
10.47%58.05亿
9.09%57.62亿
11.11%57.04亿
3.01%52.3亿
2.28%52.55亿
2.64%52.82亿
-0.28%51.33亿
-0.04%50.77亿
2.21%51.38亿
负债
流动负债
短期借款
-15.10%3.98亿
260.26%6.54亿
172.43%6.43亿
164.55%6.86亿
151.76%4.69亿
4.97%1.81亿
-30.50%2.36亿
-41.05%2.59亿
-65.99%1.86亿
-68.76%1.73亿
应付票据及应付账款
-7.93%4.68亿
1.08%5.68亿
-2.84%5.54亿
23.85%5.62亿
-10.28%5.08亿
-17.04%5.62亿
8.95%5.7亿
-24.42%4.54亿
26.26%5.66亿
49.67%6.77亿
-应付票据
-68.95%4,723.99万
-69.94%5,754.72万
-60.43%7,327.49万
-19.18%1.02亿
-36.08%1.52亿
-25.31%1.91亿
4.22%1.85亿
-17.85%1.27亿
116.16%2.38亿
154.67%2.56亿
-应付账款
18.15%4.2亿
37.80%5.1亿
24.87%4.8亿
40.54%4.59亿
8.42%3.56亿
-12.00%3.7亿
11.38%3.85亿
-26.69%3.27亿
-3.00%3.28亿
19.63%4.21亿
合同负债
24.99%4,534.08万
13.17%4,042.52万
10.68%4,662.88万
70.91%4,370.3万
-18.18%3,627.53万
81.07%3,571.99万
87.31%4,213.02万
43.17%2,557.13万
81.37%4,433.42万
-3.10%1,972.76万
应付职工薪酬
18.27%6,094.39万
16.21%5,746.99万
31.24%5,757万
32.21%7,709.11万
15.91%5,152.74万
21.05%4,945.21万
16.01%4,386.54万
11.38%5,830.78万
2.52%4,445.32万
-0.81%4,085.42万
应交税费
37.80%3,109.65万
26.20%3,266.51万
-10.50%2,884.65万
-41.82%1,792.02万
-18.48%2,256.59万
-30.99%2,588.31万
-8.59%3,223万
39.94%3,079.92万
-8.56%2,768.22万
25.18%3,750.82万
其他应付款(含利息和股利)
-18.73%2,752.33万
-4.98%3,118.05万
7.34%3,513.27万
22.09%3,579.68万
13.66%3,386.75万
-9.12%3,281.4万
-15.27%3,272.89万
-12.87%2,931.93万
8.44%2,979.59万
-5.23%3,610.63万
-应付利息
--33.28万
-12.65%53.23万
-35.34%47.09万
5.89%78.03万
----
-24.69%60.94万
-57.98%72.82万
-13.82%73.7万
-27.56%78.08万
-21.37%80.92万
-应付股利
--6.03万
0.00%6.03万
0.00%6.03万
0.00%6.03万
----
-98.26%6.03万
-99.76%6.03万
-98.26%6.03万
-97.58%8.39万
0.00%346.03万
-其他应付款
--2,713.03万
-4.84%3,058.79万
8.33%3,460.15万
22.56%3,495.62万
----
0.97%3,214.43万
160.06%3,194.04万
-2.76%2,852.2万
26.13%2,893.13万
-5.28%3,183.68万
一年内到期的非流动负债
-33.58%1.31亿
-52.20%1.83亿
-45.43%2.07亿
-46.08%2.12亿
-48.71%1.97亿
99.71%3.83亿
130.92%3.79亿
137.76%3.93亿
27.76%3.85亿
-62.99%1.92亿
其他流动负债
57.71%482.29万
73.85%442.14万
57.05%551.82万
88.91%492.08万
43.32%305.8万
58.35%254.33万
-74.01%351.36万
109.24%260.49万
-48.31%213.37万
-88.10%160.61万
流动负债合计
-11.73%11.67亿
23.42%15.71亿
17.74%15.77亿
30.85%16.4亿
2.81%13.22亿
8.08%12.73亿
14.04%13.4亿
-5.98%12.53亿
-9.92%12.86亿
-29.37%11.78亿
非流动负债
长期借款
165.37%3.11亿
-62.12%1亿
-72.32%8,200万
-78.28%6,507.19万
-63.74%1.17亿
-50.27%2.64亿
-47.89%2.96亿
-34.77%3亿
11.45%3.23亿
436.22%5.31亿
长期应付款
----
--312.46万
----
----
----
--0
----
-59.45%357.82万
----
548.92%1,017.77万
专项应付款
----
-4.76%1,551.71万
----
----
----
-4.88%1,629.31万
----
-5.74%1,670.65万
----
-7.25%1,712.89万
预计负债
--796.44万
--707.76万
--629.16万
--566.81万
----
----
----
----
----
----
递延所得税负债
109.81%3,136.44万
95.87%3,019.97万
137.59%3,236.44万
123.53%3,132.17万
11.36%1,494.88万
24.94%1,541.81万
10.58%1,362.21万
9.23%1,401.22万
22.74%1,342.39万
4.64%1,234.02万
长期递延收益
5.03%2.02亿
5.56%2.1亿
-3.63%1.97亿
-8.72%1.93亿
-9.90%1.92亿
-9.79%1.99亿
-6.33%2.05亿
-3.48%2.12亿
-4.39%2.14亿
2.04%2.2亿
租赁负债
13.82%192.01万
10.90%200.57万
453.55%308.88万
36.10%167.2万
32.42%168.69万
56.66%180.86万
-76.47%55.8万
-42.44%122.86万
-95.03%127.39万
-35.95%115.44万
非流动负债合计
66.40%5.7亿
-25.91%3.68亿
-35.72%3.43亿
-41.89%3.18亿
-40.34%3.42亿
-37.35%4.96亿
-35.35%5.33亿
-24.06%5.47亿
0.55%5.74亿
127.29%7.92亿
负债合计
4.35%17.37亿
9.59%19.39亿
2.52%19.2亿
8.75%19.58亿
-10.50%16.64亿
-10.18%17.69亿
-6.33%18.73亿
-12.32%18亿
-6.93%18.59亿
-2.30%19.7亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.88亿
0.00%5.88亿
0.00%5.88亿
0.00%5.88亿
-2.44%5.88亿
-2.44%5.88亿
-2.44%5.88亿
-2.44%5.88亿
0.00%6.03亿
0.00%6.03亿
资本公积
-0.01%5.72亿
-0.01%5.72亿
0.13%5.72亿
0.13%5.72亿
-9.99%5.72亿
-9.99%5.72亿
-10.12%5.72亿
-10.12%5.72亿
-0.93%6.36亿
0.78%6.36亿
盈余公积
10.23%2.27亿
10.23%2.27亿
10.23%2.27亿
10.23%2.27亿
7.74%2.06亿
7.74%2.06亿
7.74%2.06亿
7.74%2.06亿
5.35%1.91亿
5.35%1.91亿
未分配利润
9.71%20.92亿
11.27%20.36亿
12.93%20.24亿
13.15%19.35亿
13.45%19.07亿
12.11%18.29亿
9.22%17.92亿
7.10%17.1亿
6.38%16.81亿
6.51%16.32亿
减:库存股
----
----
----
----
----
----
----
----
0.00%1亿
0.00%1亿
其他综合收益
-36.78%2,183.47万
-24.70%2,951.17万
285.22%2,642.15万
73.88%2,554.19万
751.10%3,453.89万
735.87%3,919.16万
119.65%685.88万
144.97%1,468.98万
66.41%-530.47万
77.66%-616.35万
归属母公司所有者权益合计
5.85%35.01亿
6.72%34.53亿
8.63%34.38亿
8.33%33.48亿
10.07%33.08亿
9.46%32.35亿
7.80%31.65亿
6.79%30.91亿
3.98%30.05亿
4.82%29.56亿
少数股东权益
62.83%4.2亿
65.05%4.14亿
65.39%4.04亿
64.06%3.98亿
21.42%2.58亿
17.93%2.51亿
15.99%2.44亿
20.95%2.43亿
11.21%2.12亿
11.33%2.13亿
所有者权益(或股东权益)合计
9.97%39.21亿
10.92%38.67亿
12.70%38.42亿
12.39%37.46亿
10.81%35.66亿
10.03%34.86亿
8.35%34.09亿
7.71%33.33亿
4.43%32.18亿
5.23%31.68亿
负债和所有者权益(或股东权益)总计
8.18%56.58亿
10.47%58.05亿
9.09%57.62亿
11.11%57.04亿
3.01%52.3亿
2.28%52.55亿
2.64%52.82亿
-0.28%51.33亿
-0.04%50.77亿
2.21%51.38亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 0.59%3.86亿18.92%4.42亿-15.90%4.48亿-29.23%3.02亿56.40%3.83亿15.41%3.71亿96.60%5.33亿31.70%4.27亿-18.06%2.45亿-9.71%3.22亿
交易性金融资产 -37.14%1.53亿-42.05%1.13亿-12.92%1.32亿-7.32%2.22亿19.74%2.43亿513.45%1.96亿157.61%1.52亿1,430.25%2.39亿859.26%2.03亿258.23%3,190万
应收票据及应收账款 19.72%7.16亿24.62%8.63亿27.07%8.24亿70.90%8.94亿14.71%5.98亿37.98%6.93亿19.37%6.49亿-0.82%5.23亿-4.55%5.22亿-17.45%5.02亿
-应收票据 36.81%3,381.27万155.35%6,578.1万148.42%5,451.69万661.64%1.31亿-2.02%2,471.45万-18.07%2,576.12万19.82%2,194.58万-19.17%1,714.61万-18.54%2,522.34万-3.65%3,144.1万
-应收账款 18.99%6.82亿19.57%7.97亿22.82%7.7亿50.88%7.63亿15.56%5.74亿41.72%6.67亿19.36%6.27亿-0.05%5.06亿-3.71%4.96亿-18.24%4.71亿
其他应收款(含利息和股利) 10.19%1,203.41万46.06%1,222.93万99.39%2,077.12万57.78%1,136.68万1.95%1,092.11万-16.40%837.29万13.44%1,041.72万7.97%720.4万31.00%1,071.22万-27.23%1,001.57万
-应收利息 ----------------------------0.00%1.13万--------
-其他应收款 ----46.06%1,222.93万-------------16.40%837.29万----7.98%719.27万-----27.23%1,001.57万
预付款项 5.14%3,376.96万117.82%3,859.02万236.61%6,824.28万184.95%3,737.18万-24.01%3,211.86万81.18%1,771.65万21.38%2,027.34万-11.99%1,311.51万88.99%4,226.47万-17.43%977.86万
存货 27.23%7.63亿40.58%7.78亿19.16%7.46亿15.16%7.24亿-5.83%5.99亿-22.62%5.53亿-6.54%6.26亿-3.37%6.29亿5.97%6.37亿49.44%7.15亿
应收款项融资 -2.96%3.58亿-10.38%3.13亿19.82%2.86亿30.46%2.52亿62.51%3.69亿6.67%3.49亿-26.21%2.39亿-39.69%1.93亿-27.81%2.27亿-10.69%3.27亿
其他流动资产 186.64%1,496.46万230.08%1,641.09万459.71%1,488.24万69.22%1,616.88万-31.37%522.07万-71.97%497.18万-95.41%265.89万-85.52%955.51万-89.08%760.75万-52.19%1,773.74万
流动资产合计 8.69%24.36亿17.46%25.77亿13.85%25.4亿20.47%24.59亿18.35%22.41亿13.31%21.94亿14.40%22.31亿5.99%20.41亿0.61%18.94亿2.90%19.36亿
非流动资产
其他权益工具投资 -2.48%1.38亿0.00%1.42亿0.00%1.42亿0.00%1.42亿-43.35%1.42亿-43.35%1.42亿-42.94%1.42亿-42.94%1.42亿5.36%2.5亿5.36%2.5亿
投资性房地产 -6.45%4,328.87万-9.94%4,418.93万-10.55%4,368.26万22.32%4,414.14万31.39%4,627.57万38.28%4,906.57万45.65%4,883.54万5.04%3,608.69万-10.31%3,521.96万-10.29%3,548.23万
长期股权投资 14.67%4.24亿1.20%4.11亿0.82%3.97亿0.96%3.89亿-0.48%3.7亿12.07%4.06亿11.01%3.94亿10.33%3.85亿8.48%3.71亿8.41%3.63亿
固定资产 ----7.88%17.05亿-------------6.48%15.81亿----4.48%16.59亿----5.59%16.9亿
在建工程 -----45.17%3,766.43万-------------22.65%6,869.72万-----72.08%7,309.05万-----35.38%8,881.64万
无形资产 43.16%1.66亿42.83%1.66亿32.64%1.56亿32.48%1.56亿-0.69%1.16亿-1.01%1.16亿-0.77%1.17亿-1.68%1.17亿-3.20%1.17亿-3.61%1.17亿
商誉 1.78%6.03亿2.69%6.12亿7.04%6.1亿5.59%6.09亿6.28%5.93亿6.89%5.96亿7.20%5.7亿8.26%5.77亿2.84%5.58亿3.49%5.58亿
长期待摊费用 12.30%1,516.62万12.16%1,585.99万9.68%1,476.63万3.14%1,418.59万12.99%1,350.51万11.79%1,414.04万1.84%1,346.26万5.51%1,375.47万-9.42%1,195.28万0.96%1,264.91万
递延所得税资产 5.76%5,604.19万6.67%5,796.25万3.00%5,649.18万-3.94%5,578.91万-4.06%5,298.8万-4.58%5,434.02万-4.30%5,484.73万2.21%5,807.66万2.66%5,522.87万4.05%5,694.75万
使用权资产 -4.58%353.26万26.24%578.19万106.05%608.09万51.79%574.01万14.59%370.21万13.71%458万-37.10%295.11万-29.68%378.15万-25.03%323.08万35.72%402.78万
其他非流动资产 186.11%6,264.26万3.86%3,055.66万0.22%2,786.12万-3.88%2,655.5万41.39%2,189.48万13.54%2,941.97万165.02%2,780.03万104.42%2,762.84万-61.28%1,548.5万-59.93%2,591.09万
非流动资产合计 7.79%32.22亿5.46%32.29亿5.61%32.22亿4.93%32.45亿-6.12%29.89亿-4.39%30.61亿-4.53%30.51亿-4.03%30.93亿-0.42%31.83亿1.80%32.02亿
资产总计 8.18%56.58亿10.47%58.05亿9.09%57.62亿11.11%57.04亿3.01%52.3亿2.28%52.55亿2.64%52.82亿-0.28%51.33亿-0.04%50.77亿2.21%51.38亿
负债
流动负债
短期借款 -15.10%3.98亿260.26%6.54亿172.43%6.43亿164.55%6.86亿151.76%4.69亿4.97%1.81亿-30.50%2.36亿-41.05%2.59亿-65.99%1.86亿-68.76%1.73亿
应付票据及应付账款 -7.93%4.68亿1.08%5.68亿-2.84%5.54亿23.85%5.62亿-10.28%5.08亿-17.04%5.62亿8.95%5.7亿-24.42%4.54亿26.26%5.66亿49.67%6.77亿
-应付票据 -68.95%4,723.99万-69.94%5,754.72万-60.43%7,327.49万-19.18%1.02亿-36.08%1.52亿-25.31%1.91亿4.22%1.85亿-17.85%1.27亿116.16%2.38亿154.67%2.56亿
-应付账款 18.15%4.2亿37.80%5.1亿24.87%4.8亿40.54%4.59亿8.42%3.56亿-12.00%3.7亿11.38%3.85亿-26.69%3.27亿-3.00%3.28亿19.63%4.21亿
合同负债 24.99%4,534.08万13.17%4,042.52万10.68%4,662.88万70.91%4,370.3万-18.18%3,627.53万81.07%3,571.99万87.31%4,213.02万43.17%2,557.13万81.37%4,433.42万-3.10%1,972.76万
应付职工薪酬 18.27%6,094.39万16.21%5,746.99万31.24%5,757万32.21%7,709.11万15.91%5,152.74万21.05%4,945.21万16.01%4,386.54万11.38%5,830.78万2.52%4,445.32万-0.81%4,085.42万
应交税费 37.80%3,109.65万26.20%3,266.51万-10.50%2,884.65万-41.82%1,792.02万-18.48%2,256.59万-30.99%2,588.31万-8.59%3,223万39.94%3,079.92万-8.56%2,768.22万25.18%3,750.82万
其他应付款(含利息和股利) -18.73%2,752.33万-4.98%3,118.05万7.34%3,513.27万22.09%3,579.68万13.66%3,386.75万-9.12%3,281.4万-15.27%3,272.89万-12.87%2,931.93万8.44%2,979.59万-5.23%3,610.63万
-应付利息 --33.28万-12.65%53.23万-35.34%47.09万5.89%78.03万-----24.69%60.94万-57.98%72.82万-13.82%73.7万-27.56%78.08万-21.37%80.92万
-应付股利 --6.03万0.00%6.03万0.00%6.03万0.00%6.03万-----98.26%6.03万-99.76%6.03万-98.26%6.03万-97.58%8.39万0.00%346.03万
-其他应付款 --2,713.03万-4.84%3,058.79万8.33%3,460.15万22.56%3,495.62万----0.97%3,214.43万160.06%3,194.04万-2.76%2,852.2万26.13%2,893.13万-5.28%3,183.68万
一年内到期的非流动负债 -33.58%1.31亿-52.20%1.83亿-45.43%2.07亿-46.08%2.12亿-48.71%1.97亿99.71%3.83亿130.92%3.79亿137.76%3.93亿27.76%3.85亿-62.99%1.92亿
其他流动负债 57.71%482.29万73.85%442.14万57.05%551.82万88.91%492.08万43.32%305.8万58.35%254.33万-74.01%351.36万109.24%260.49万-48.31%213.37万-88.10%160.61万
流动负债合计 -11.73%11.67亿23.42%15.71亿17.74%15.77亿30.85%16.4亿2.81%13.22亿8.08%12.73亿14.04%13.4亿-5.98%12.53亿-9.92%12.86亿-29.37%11.78亿
非流动负债
长期借款 165.37%3.11亿-62.12%1亿-72.32%8,200万-78.28%6,507.19万-63.74%1.17亿-50.27%2.64亿-47.89%2.96亿-34.77%3亿11.45%3.23亿436.22%5.31亿
长期应付款 ------312.46万--------------0-----59.45%357.82万----548.92%1,017.77万
专项应付款 -----4.76%1,551.71万-------------4.88%1,629.31万-----5.74%1,670.65万-----7.25%1,712.89万
预计负债 --796.44万--707.76万--629.16万--566.81万------------------------
递延所得税负债 109.81%3,136.44万95.87%3,019.97万137.59%3,236.44万123.53%3,132.17万11.36%1,494.88万24.94%1,541.81万10.58%1,362.21万9.23%1,401.22万22.74%1,342.39万4.64%1,234.02万
长期递延收益 5.03%2.02亿5.56%2.1亿-3.63%1.97亿-8.72%1.93亿-9.90%1.92亿-9.79%1.99亿-6.33%2.05亿-3.48%2.12亿-4.39%2.14亿2.04%2.2亿
租赁负债 13.82%192.01万10.90%200.57万453.55%308.88万36.10%167.2万32.42%168.69万56.66%180.86万-76.47%55.8万-42.44%122.86万-95.03%127.39万-35.95%115.44万
非流动负债合计 66.40%5.7亿-25.91%3.68亿-35.72%3.43亿-41.89%3.18亿-40.34%3.42亿-37.35%4.96亿-35.35%5.33亿-24.06%5.47亿0.55%5.74亿127.29%7.92亿
负债合计 4.35%17.37亿9.59%19.39亿2.52%19.2亿8.75%19.58亿-10.50%16.64亿-10.18%17.69亿-6.33%18.73亿-12.32%18亿-6.93%18.59亿-2.30%19.7亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.88亿0.00%5.88亿0.00%5.88亿0.00%5.88亿-2.44%5.88亿-2.44%5.88亿-2.44%5.88亿-2.44%5.88亿0.00%6.03亿0.00%6.03亿
资本公积 -0.01%5.72亿-0.01%5.72亿0.13%5.72亿0.13%5.72亿-9.99%5.72亿-9.99%5.72亿-10.12%5.72亿-10.12%5.72亿-0.93%6.36亿0.78%6.36亿
盈余公积 10.23%2.27亿10.23%2.27亿10.23%2.27亿10.23%2.27亿7.74%2.06亿7.74%2.06亿7.74%2.06亿7.74%2.06亿5.35%1.91亿5.35%1.91亿
未分配利润 9.71%20.92亿11.27%20.36亿12.93%20.24亿13.15%19.35亿13.45%19.07亿12.11%18.29亿9.22%17.92亿7.10%17.1亿6.38%16.81亿6.51%16.32亿
减:库存股 --------------------------------0.00%1亿0.00%1亿
其他综合收益 -36.78%2,183.47万-24.70%2,951.17万285.22%2,642.15万73.88%2,554.19万751.10%3,453.89万735.87%3,919.16万119.65%685.88万144.97%1,468.98万66.41%-530.47万77.66%-616.35万
归属母公司所有者权益合计 5.85%35.01亿6.72%34.53亿8.63%34.38亿8.33%33.48亿10.07%33.08亿9.46%32.35亿7.80%31.65亿6.79%30.91亿3.98%30.05亿4.82%29.56亿
少数股东权益 62.83%4.2亿65.05%4.14亿65.39%4.04亿64.06%3.98亿21.42%2.58亿17.93%2.51亿15.99%2.44亿20.95%2.43亿11.21%2.12亿11.33%2.13亿
所有者权益(或股东权益)合计 9.97%39.21亿10.92%38.67亿12.70%38.42亿12.39%37.46亿10.81%35.66亿10.03%34.86亿8.35%34.09亿7.71%33.33亿4.43%32.18亿5.23%31.68亿
负债和所有者权益(或股东权益)总计 8.18%56.58亿10.47%58.05亿9.09%57.62亿11.11%57.04亿3.01%52.3亿2.28%52.55亿2.64%52.82亿-0.28%51.33亿-0.04%50.77亿2.21%51.38亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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