沪深市场个股详情

002590 万安科技

添加自选
  • 15.14
  • -0.12-0.79%
已收盘 11/13 15:00 (北京)
78.58亿总市值29.80市盈率TTM

万安科技关键统计数据

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
51.90%11.27亿
-7.87%7.55亿
6.30%7.82亿
2.44%8.79亿
-20.11%7.42亿
6.87%8.2亿
22.66%7.36亿
44.51%8.58亿
62.61%9.29亿
53.18%7.67亿
交易性金融资产
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----
----
----
----
----
----
----
--224.24万
-13.00%167.97万
应收票据及应收账款
23.44%13.77亿
31.32%13.31亿
28.66%11.74亿
37.29%13.02亿
34.60%11.15亿
33.97%10.13亿
20.39%9.12亿
36.99%9.48亿
44.17%8.29亿
1.73%7.56亿
-应收票据
26.67%3,012.74万
178.91%3,831.83万
312.14%4,386.92万
56.41%3,679.87万
-55.15%2,378.4万
-63.25%1,373.86万
-71.29%1,064.42万
-46.07%2,352.75万
2.82%5,302.56万
-55.36%3,738.65万
-应收账款
23.37%13.46亿
29.29%12.93亿
25.32%11.3亿
36.80%12.65亿
40.73%10.91亿
39.03%10亿
25.10%9.02亿
42.58%9.25亿
48.25%7.76亿
8.97%7.19亿
其他应收款(含利息和股利)
-44.71%2,782.11万
-67.67%1,693.16万
12.86%1,371.27万
21.79%1,227.56万
54.36%5,031.71万
289.48%5,237.58万
16.54%1,215.03万
43.98%1,007.95万
177.95%3,259.82万
15.81%1,344.76万
-其他应收款
----
-67.67%1,693.16万
----
----
----
289.48%5,237.58万
----
43.98%1,007.95万
----
15.81%1,344.76万
合同资产
7.71%2,233.52万
1.38%2,217.4万
-0.21%2,218.43万
-14.14%2,035.63万
-4.51%2,073.62万
1.38%2,187.2万
-5.66%2,223.11万
9.38%2,370.97万
-27.37%2,171.53万
-19.77%2,157.43万
预付款项
-53.24%1,084.66万
-54.96%899.14万
-68.93%752.34万
-63.29%722.48万
-11.87%2,319.54万
-16.71%1,996.48万
3.44%2,421.37万
18.70%1,967.97万
13.91%2,631.92万
17.49%2,396.9万
存货
15.60%7.8亿
7.22%7.38亿
0.21%7.52亿
-0.87%6.9亿
-13.11%6.74亿
-5.84%6.88亿
1.38%7.5亿
3.75%6.96亿
24.54%7.76亿
29.17%7.31亿
应收款项融资
1.60%4.39亿
1.69%3.87亿
20.57%4.58亿
5.07%4亿
47.65%4.32亿
15.14%3.81亿
-4.44%3.8亿
-16.19%3.8亿
-43.46%2.92亿
-29.87%3.31亿
一年内到期的非流动资产
224.43%946.68万
188.97%1,198.85万
143.17%1,140.17万
142.86%1,189.87万
-72.03%291.8万
-59.89%414.87万
-54.26%468.88万
-46.66%489.94万
--1,043.38万
--1,034.27万
其他流动资产
348.18%1,543.05万
49.91%768.36万
203.40%1,641.92万
301.02%1,196.7万
-37.33%344.29万
3.75%512.53万
-68.84%541.18万
-89.12%298.41万
-26.44%549.39万
-42.88%494万
流动资产合计
24.28%38.08亿
9.09%32.79亿
13.71%32.38亿
13.25%33.34亿
4.76%30.64亿
12.95%30.06亿
10.26%28.47亿
17.98%29.44亿
24.01%29.25亿
13.18%26.61亿
非流动资产
其他权益工具投资
311.13%8,222.6万
311.13%8,222.6万
295.78%7,915.69万
210.78%6,215.69万
675.80%2,000万
705.96%2,000万
705.96%2,000万
746.92%2,000万
--257.8万
--248.15万
其他非流动金融资产
----
----
--0
----
----
----
----
----
--0
--0
投资性房地产
-26.09%762.87万
-18.75%859.17万
-14.04%881.91万
-18.33%904.65万
-5.83%1,032.18万
-11.58%1,057.49万
-10.70%1,026万
-11.24%1,107.73万
-8.86%1,096.14万
-19.73%1,196.04万
长期股权投资
-17.75%6,753.91万
-21.31%7,063.54万
45.83%7,514.84万
45.87%8,103.16万
98.60%8,211.23万
104.27%8,975.98万
17.38%5,153.09万
15.29%5,555.01万
40.44%4,134.47万
28.20%4,394.12万
长期应收款
-31.22%372.02万
-26.62%372.02万
-9.25%533.1万
-11.71%576.58万
62.82%540.92万
7.93%507万
-3.40%587.46万
-12.37%653.08万
--332.23万
--469.76万
固定资产
----
18.49%13.09亿
----
----
----
29.61%11.05亿
----
21.27%10.51亿
----
-1.30%8.52亿
在建工程
----
-33.08%1.76亿
----
----
----
16.35%2.63亿
----
134.12%2.99亿
----
121.97%2.26亿
无形资产
-3.85%2.25亿
-3.60%2.28亿
-3.66%2.3亿
-3.85%2.32亿
3.37%2.34亿
4.30%2.36亿
4.93%2.39亿
5.80%2.41亿
-1.12%2.26亿
-0.19%2.26亿
商誉
----
----
----
----
----
----
----
----
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--0
长期待摊费用
-22.45%300.38万
-17.42%358.22万
-16.90%410.34万
-15.95%426.84万
20.86%387.33万
6.28%433.79万
14.13%493.81万
38.63%507.84万
-31.37%320.47万
-12.25%408.18万
递延所得税资产
11.99%6,695.28万
3.57%6,496.46万
8.29%6,646.91万
4.60%6,530万
0.96%5,978.58万
10.15%6,272.58万
17.80%6,137.97万
23.02%6,242.98万
27.31%5,921.58万
20.88%5,694.45万
使用权资产
-16.03%4,912.56万
-12.19%5,401.59万
-17.58%5,339.28万
-15.12%5,766.56万
305.51%5,850.03万
285.51%6,151.53万
269.72%6,477.94万
296.68%6,793.72万
1,053.30%1,442.65万
1,061.25%1,595.67万
其他非流动资产
121.31%2,340.73万
-49.71%2,053.91万
-59.81%1,892.28万
-79.85%969.88万
-85.50%1,057.65万
-10.37%4,084.32万
-28.69%4,708.22万
14.27%4,812.25万
114.86%7,294.45万
50.81%4,556.69万
非流动资产合计
5.85%20.4亿
6.43%20.21亿
7.99%20.14亿
6.56%19.9亿
22.30%19.28亿
27.39%18.99亿
30.81%18.65亿
32.80%18.68亿
16.22%15.76亿
10.34%14.91亿
资产总计
17.16%58.48亿
8.06%53亿
11.44%52.51亿
10.65%53.24亿
10.90%49.92亿
18.13%49.05亿
17.57%47.12亿
23.32%48.11亿
21.16%45.01亿
12.15%41.52亿
负债
流动负债
短期借款
23.28%4.74亿
9.40%4.59亿
0.05%4.15亿
-34.17%2.8亿
2.61%3.85亿
23.57%4.2亿
22.00%4.15亿
57.51%4.25亿
56.42%3.75亿
41.14%3.4亿
应付票据及应付账款
2.51%17.24亿
0.78%15.89亿
8.09%17.01亿
9.32%18.19亿
12.68%16.82亿
23.27%15.77亿
27.94%15.74亿
41.48%16.64亿
36.51%14.92亿
19.64%12.79亿
-应付票据
-36.31%3.3亿
-10.03%4.07亿
-3.59%4.38亿
-11.92%4.82亿
-1.88%5.19亿
9.90%4.53亿
39.88%4.54亿
64.57%5.47亿
37.06%5.28亿
32.35%4.12亿
-应付账款
19.82%13.93亿
5.14%11.82亿
12.83%12.63亿
19.73%13.37亿
20.67%11.63亿
29.62%11.24亿
23.66%11.2亿
32.37%11.16亿
36.22%9.64亿
14.42%8.67亿
合同负债
100.31%1.09亿
103.11%1.05亿
87.88%1.02亿
92.99%9,433.01万
-62.85%5,457.98万
-58.22%5,171.44万
-7.93%5,444.4万
-17.62%4,887.88万
109.13%1.47亿
77.80%1.24亿
预收款项
----
----
----
----
----
----
----
----
----
--0
应付职工薪酬
8.61%8,404.73万
7.04%7,651.17万
5.46%6,838.5万
-5.50%8,508.58万
12.28%7,738.3万
29.18%7,147.98万
26.45%6,484.16万
38.42%9,003.67万
15.57%6,891.96万
1.66%5,533.35万
应交税费
38.70%3,396.54万
9.22%2,584.98万
-31.00%2,473.61万
-22.36%4,119.48万
-42.35%2,448.79万
-32.02%2,366.7万
38.49%3,585.1万
46.56%5,305.54万
812.74%4,247.33万
85.08%3,481.72万
其他应付款(含利息和股利)
-31.96%5,853.97万
-3.38%8,245.4万
-41.57%5,265.53万
-28.76%5,100.19万
716.75%8,603.64万
205.25%8,533.93万
789.15%9,011.23万
765.11%7,158.69万
5.69%1,053.4万
313.78%2,795.7万
-应付股利
----
----
----
----
----
----
----
----
--57.18万
--1,927.73万
-其他应付款
----
-3.38%8,245.4万
----
----
----
883.20%8,533.93万
----
829.32%7,158.69万
----
28.47%867.98万
一年内到期的非流动负债
-50.90%9,453.55万
-46.35%1.09亿
-16.11%7,701.39万
720.85%1.94亿
1,769.08%1.93亿
1,493.99%2.02亿
331.45%9,180.35万
22.71%2,365.62万
--1,030.12万
-84.25%1,270.38万
其他流动负债
351.78%9,007.91万
582.96%1.29亿
826.30%8,517.72万
653.93%6,633.81万
98.22%1,993.86万
115.35%1,885.19万
-7.26%919.54万
14.91%879.89万
32.11%1,005.86万
59.74%875.41万
流动负债合计
5.84%26.69亿
5.12%25.76亿
8.21%25.26亿
10.31%26.31亿
16.92%25.21亿
30.17%24.5亿
33.59%23.35亿
45.27%23.85亿
45.22%21.56亿
21.78%18.82亿
非流动负债
长期借款
-0.09%1,500万
-11.85%1,500万
-29.72%7,970万
-51.43%8,180万
-90.73%1,501.42万
-89.06%1,701.61万
-2.99%1.13亿
51.31%1.68亿
102.25%1.62亿
--1.55亿
长期应付款
----
2.63%3,420.85万
----
----
----
--3,333.33万
----
----
----
----
预计负债
20.06%4,418.54万
-11.90%3,962.51万
28.85%4,225.95万
32.13%4,207.46万
38.69%3,680.19万
85.11%4,497.61万
51.97%3,279.83万
61.09%3,184.3万
184.00%2,653.47万
172.04%2,429.64万
递延所得税负债
--200.96万
--200.87万
--203.49万
--205.71万
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----
----
----
-3.18%211.93万
-3.18%211.93万
长期递延收益
-4.75%1.3亿
0.10%1.35亿
0.92%1.39亿
8.05%1.41亿
-0.83%1.36亿
10.68%1.34亿
13.53%1.38亿
5.07%1.3亿
3.52%1.37亿
-10.75%1.21亿
租赁负债
-10.84%4,223.99万
-12.20%4,584.61万
-11.15%4,683.91万
-15.03%4,803.73万
288.32%4,737.62万
307.02%5,221.37万
300.22%5,271.44万
371.46%5,653.63万
638.92%1,220.03万
681.77%1,282.81万
其他非流动负债
----
----
----
----
----
----
----
----
----
--0
非流动负债合计
-1.47%2.61亿
-3.80%2.71亿
4.19%3.51亿
-12.23%3.4亿
-22.24%2.64亿
-10.82%2.82亿
22.38%3.36亿
43.83%3.87亿
50.59%3.4亿
112.44%3.16亿
负债合计
5.15%29.29亿
4.20%28.47亿
7.70%28.77亿
7.17%29.7亿
11.59%27.86亿
24.28%27.32亿
32.07%26.71亿
45.07%27.72亿
45.93%24.96亿
29.74%21.99亿
所有者权益(或股东权益)
实收资本(或股本)
8.22%5.19亿
0.00%4.8亿
0.00%4.8亿
0.00%4.8亿
0.00%4.8亿
0.00%4.8亿
0.00%4.8亿
0.00%4.8亿
0.00%4.8亿
0.00%4.8亿
资本公积
49.41%11.73亿
2.74%8.08亿
1.61%8.08亿
1.61%8.08亿
0.57%7.85亿
0.77%7.87亿
1.44%7.95亿
1.44%7.95亿
-2.69%7.81亿
-2.69%7.81亿
盈余公积
18.97%1.17亿
18.97%1.17亿
18.97%1.17亿
18.97%1.17亿
0.37%9,841.39万
0.37%9,841.39万
0.37%9,841.19万
0.37%9,841.19万
0.00%9,805.26万
0.00%9,805.26万
未分配利润
32.38%9.97亿
30.53%9.38亿
47.83%8.71亿
44.49%8.5亿
32.26%7.53亿
38.39%7.19亿
6.13%5.89亿
5.47%5.88亿
4.15%5.7亿
-5.40%5.2亿
其他综合收益
--869.21万
--869.21万
--608.33万
--608.33万
----
----
----
----
----
--0
专项储备
243.99%1,115.46万
87.97%876.98万
370.06%834.16万
313.53%733.85万
--324.27万
--466.55万
--177.46万
--177.46万
----
----
归属母公司所有者权益合计
33.33%28.26亿
13.05%23.61亿
16.59%22.9亿
15.53%22.68亿
9.95%21.2亿
11.21%20.88亿
2.48%19.64亿
2.29%19.63亿
0.06%19.28亿
-2.65%18.78亿
少数股东权益
7.52%9,255.35万
9.79%9,194.55万
9.97%8,472.96万
11.93%8,607.5万
12.73%8,608.32万
11.50%8,374.68万
11.64%7,704.84万
6.68%7,690.41万
-0.83%7,636.1万
-3.97%7,511.19万
所有者权益(或股东权益)合计
32.32%29.19亿
12.92%24.53亿
16.34%23.75亿
15.39%23.54亿
10.05%22.06亿
11.22%21.72亿
2.79%20.41亿
2.45%20.4亿
0.02%20.04亿
-2.70%19.53亿
负债和所有者权益(或股东权益)总计
17.16%58.48亿
8.06%53亿
11.44%52.51亿
10.65%53.24亿
10.90%49.92亿
18.13%49.05亿
17.57%47.12亿
23.32%48.11亿
21.16%45.01亿
12.15%41.52亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 51.90%11.27亿-7.87%7.55亿6.30%7.82亿2.44%8.79亿-20.11%7.42亿6.87%8.2亿22.66%7.36亿44.51%8.58亿62.61%9.29亿53.18%7.67亿
交易性金融资产 ----------------------------------224.24万-13.00%167.97万
应收票据及应收账款 23.44%13.77亿31.32%13.31亿28.66%11.74亿37.29%13.02亿34.60%11.15亿33.97%10.13亿20.39%9.12亿36.99%9.48亿44.17%8.29亿1.73%7.56亿
-应收票据 26.67%3,012.74万178.91%3,831.83万312.14%4,386.92万56.41%3,679.87万-55.15%2,378.4万-63.25%1,373.86万-71.29%1,064.42万-46.07%2,352.75万2.82%5,302.56万-55.36%3,738.65万
-应收账款 23.37%13.46亿29.29%12.93亿25.32%11.3亿36.80%12.65亿40.73%10.91亿39.03%10亿25.10%9.02亿42.58%9.25亿48.25%7.76亿8.97%7.19亿
其他应收款(含利息和股利) -44.71%2,782.11万-67.67%1,693.16万12.86%1,371.27万21.79%1,227.56万54.36%5,031.71万289.48%5,237.58万16.54%1,215.03万43.98%1,007.95万177.95%3,259.82万15.81%1,344.76万
-其他应收款 -----67.67%1,693.16万------------289.48%5,237.58万----43.98%1,007.95万----15.81%1,344.76万
合同资产 7.71%2,233.52万1.38%2,217.4万-0.21%2,218.43万-14.14%2,035.63万-4.51%2,073.62万1.38%2,187.2万-5.66%2,223.11万9.38%2,370.97万-27.37%2,171.53万-19.77%2,157.43万
预付款项 -53.24%1,084.66万-54.96%899.14万-68.93%752.34万-63.29%722.48万-11.87%2,319.54万-16.71%1,996.48万3.44%2,421.37万18.70%1,967.97万13.91%2,631.92万17.49%2,396.9万
存货 15.60%7.8亿7.22%7.38亿0.21%7.52亿-0.87%6.9亿-13.11%6.74亿-5.84%6.88亿1.38%7.5亿3.75%6.96亿24.54%7.76亿29.17%7.31亿
应收款项融资 1.60%4.39亿1.69%3.87亿20.57%4.58亿5.07%4亿47.65%4.32亿15.14%3.81亿-4.44%3.8亿-16.19%3.8亿-43.46%2.92亿-29.87%3.31亿
一年内到期的非流动资产 224.43%946.68万188.97%1,198.85万143.17%1,140.17万142.86%1,189.87万-72.03%291.8万-59.89%414.87万-54.26%468.88万-46.66%489.94万--1,043.38万--1,034.27万
其他流动资产 348.18%1,543.05万49.91%768.36万203.40%1,641.92万301.02%1,196.7万-37.33%344.29万3.75%512.53万-68.84%541.18万-89.12%298.41万-26.44%549.39万-42.88%494万
流动资产合计 24.28%38.08亿9.09%32.79亿13.71%32.38亿13.25%33.34亿4.76%30.64亿12.95%30.06亿10.26%28.47亿17.98%29.44亿24.01%29.25亿13.18%26.61亿
非流动资产
其他权益工具投资 311.13%8,222.6万311.13%8,222.6万295.78%7,915.69万210.78%6,215.69万675.80%2,000万705.96%2,000万705.96%2,000万746.92%2,000万--257.8万--248.15万
其他非流动金融资产 ----------0----------------------0--0
投资性房地产 -26.09%762.87万-18.75%859.17万-14.04%881.91万-18.33%904.65万-5.83%1,032.18万-11.58%1,057.49万-10.70%1,026万-11.24%1,107.73万-8.86%1,096.14万-19.73%1,196.04万
长期股权投资 -17.75%6,753.91万-21.31%7,063.54万45.83%7,514.84万45.87%8,103.16万98.60%8,211.23万104.27%8,975.98万17.38%5,153.09万15.29%5,555.01万40.44%4,134.47万28.20%4,394.12万
长期应收款 -31.22%372.02万-26.62%372.02万-9.25%533.1万-11.71%576.58万62.82%540.92万7.93%507万-3.40%587.46万-12.37%653.08万--332.23万--469.76万
固定资产 ----18.49%13.09亿------------29.61%11.05亿----21.27%10.51亿-----1.30%8.52亿
在建工程 -----33.08%1.76亿------------16.35%2.63亿----134.12%2.99亿----121.97%2.26亿
无形资产 -3.85%2.25亿-3.60%2.28亿-3.66%2.3亿-3.85%2.32亿3.37%2.34亿4.30%2.36亿4.93%2.39亿5.80%2.41亿-1.12%2.26亿-0.19%2.26亿
商誉 --------------------------------------0
长期待摊费用 -22.45%300.38万-17.42%358.22万-16.90%410.34万-15.95%426.84万20.86%387.33万6.28%433.79万14.13%493.81万38.63%507.84万-31.37%320.47万-12.25%408.18万
递延所得税资产 11.99%6,695.28万3.57%6,496.46万8.29%6,646.91万4.60%6,530万0.96%5,978.58万10.15%6,272.58万17.80%6,137.97万23.02%6,242.98万27.31%5,921.58万20.88%5,694.45万
使用权资产 -16.03%4,912.56万-12.19%5,401.59万-17.58%5,339.28万-15.12%5,766.56万305.51%5,850.03万285.51%6,151.53万269.72%6,477.94万296.68%6,793.72万1,053.30%1,442.65万1,061.25%1,595.67万
其他非流动资产 121.31%2,340.73万-49.71%2,053.91万-59.81%1,892.28万-79.85%969.88万-85.50%1,057.65万-10.37%4,084.32万-28.69%4,708.22万14.27%4,812.25万114.86%7,294.45万50.81%4,556.69万
非流动资产合计 5.85%20.4亿6.43%20.21亿7.99%20.14亿6.56%19.9亿22.30%19.28亿27.39%18.99亿30.81%18.65亿32.80%18.68亿16.22%15.76亿10.34%14.91亿
资产总计 17.16%58.48亿8.06%53亿11.44%52.51亿10.65%53.24亿10.90%49.92亿18.13%49.05亿17.57%47.12亿23.32%48.11亿21.16%45.01亿12.15%41.52亿
负债
流动负债
短期借款 23.28%4.74亿9.40%4.59亿0.05%4.15亿-34.17%2.8亿2.61%3.85亿23.57%4.2亿22.00%4.15亿57.51%4.25亿56.42%3.75亿41.14%3.4亿
应付票据及应付账款 2.51%17.24亿0.78%15.89亿8.09%17.01亿9.32%18.19亿12.68%16.82亿23.27%15.77亿27.94%15.74亿41.48%16.64亿36.51%14.92亿19.64%12.79亿
-应付票据 -36.31%3.3亿-10.03%4.07亿-3.59%4.38亿-11.92%4.82亿-1.88%5.19亿9.90%4.53亿39.88%4.54亿64.57%5.47亿37.06%5.28亿32.35%4.12亿
-应付账款 19.82%13.93亿5.14%11.82亿12.83%12.63亿19.73%13.37亿20.67%11.63亿29.62%11.24亿23.66%11.2亿32.37%11.16亿36.22%9.64亿14.42%8.67亿
合同负债 100.31%1.09亿103.11%1.05亿87.88%1.02亿92.99%9,433.01万-62.85%5,457.98万-58.22%5,171.44万-7.93%5,444.4万-17.62%4,887.88万109.13%1.47亿77.80%1.24亿
预收款项 --------------------------------------0
应付职工薪酬 8.61%8,404.73万7.04%7,651.17万5.46%6,838.5万-5.50%8,508.58万12.28%7,738.3万29.18%7,147.98万26.45%6,484.16万38.42%9,003.67万15.57%6,891.96万1.66%5,533.35万
应交税费 38.70%3,396.54万9.22%2,584.98万-31.00%2,473.61万-22.36%4,119.48万-42.35%2,448.79万-32.02%2,366.7万38.49%3,585.1万46.56%5,305.54万812.74%4,247.33万85.08%3,481.72万
其他应付款(含利息和股利) -31.96%5,853.97万-3.38%8,245.4万-41.57%5,265.53万-28.76%5,100.19万716.75%8,603.64万205.25%8,533.93万789.15%9,011.23万765.11%7,158.69万5.69%1,053.4万313.78%2,795.7万
-应付股利 ----------------------------------57.18万--1,927.73万
-其他应付款 -----3.38%8,245.4万------------883.20%8,533.93万----829.32%7,158.69万----28.47%867.98万
一年内到期的非流动负债 -50.90%9,453.55万-46.35%1.09亿-16.11%7,701.39万720.85%1.94亿1,769.08%1.93亿1,493.99%2.02亿331.45%9,180.35万22.71%2,365.62万--1,030.12万-84.25%1,270.38万
其他流动负债 351.78%9,007.91万582.96%1.29亿826.30%8,517.72万653.93%6,633.81万98.22%1,993.86万115.35%1,885.19万-7.26%919.54万14.91%879.89万32.11%1,005.86万59.74%875.41万
流动负债合计 5.84%26.69亿5.12%25.76亿8.21%25.26亿10.31%26.31亿16.92%25.21亿30.17%24.5亿33.59%23.35亿45.27%23.85亿45.22%21.56亿21.78%18.82亿
非流动负债
长期借款 -0.09%1,500万-11.85%1,500万-29.72%7,970万-51.43%8,180万-90.73%1,501.42万-89.06%1,701.61万-2.99%1.13亿51.31%1.68亿102.25%1.62亿--1.55亿
长期应付款 ----2.63%3,420.85万--------------3,333.33万----------------
预计负债 20.06%4,418.54万-11.90%3,962.51万28.85%4,225.95万32.13%4,207.46万38.69%3,680.19万85.11%4,497.61万51.97%3,279.83万61.09%3,184.3万184.00%2,653.47万172.04%2,429.64万
递延所得税负债 --200.96万--200.87万--203.49万--205.71万-----------------3.18%211.93万-3.18%211.93万
长期递延收益 -4.75%1.3亿0.10%1.35亿0.92%1.39亿8.05%1.41亿-0.83%1.36亿10.68%1.34亿13.53%1.38亿5.07%1.3亿3.52%1.37亿-10.75%1.21亿
租赁负债 -10.84%4,223.99万-12.20%4,584.61万-11.15%4,683.91万-15.03%4,803.73万288.32%4,737.62万307.02%5,221.37万300.22%5,271.44万371.46%5,653.63万638.92%1,220.03万681.77%1,282.81万
其他非流动负债 --------------------------------------0
非流动负债合计 -1.47%2.61亿-3.80%2.71亿4.19%3.51亿-12.23%3.4亿-22.24%2.64亿-10.82%2.82亿22.38%3.36亿43.83%3.87亿50.59%3.4亿112.44%3.16亿
负债合计 5.15%29.29亿4.20%28.47亿7.70%28.77亿7.17%29.7亿11.59%27.86亿24.28%27.32亿32.07%26.71亿45.07%27.72亿45.93%24.96亿29.74%21.99亿
所有者权益(或股东权益)
实收资本(或股本) 8.22%5.19亿0.00%4.8亿0.00%4.8亿0.00%4.8亿0.00%4.8亿0.00%4.8亿0.00%4.8亿0.00%4.8亿0.00%4.8亿0.00%4.8亿
资本公积 49.41%11.73亿2.74%8.08亿1.61%8.08亿1.61%8.08亿0.57%7.85亿0.77%7.87亿1.44%7.95亿1.44%7.95亿-2.69%7.81亿-2.69%7.81亿
盈余公积 18.97%1.17亿18.97%1.17亿18.97%1.17亿18.97%1.17亿0.37%9,841.39万0.37%9,841.39万0.37%9,841.19万0.37%9,841.19万0.00%9,805.26万0.00%9,805.26万
未分配利润 32.38%9.97亿30.53%9.38亿47.83%8.71亿44.49%8.5亿32.26%7.53亿38.39%7.19亿6.13%5.89亿5.47%5.88亿4.15%5.7亿-5.40%5.2亿
其他综合收益 --869.21万--869.21万--608.33万--608.33万----------------------0
专项储备 243.99%1,115.46万87.97%876.98万370.06%834.16万313.53%733.85万--324.27万--466.55万--177.46万--177.46万--------
归属母公司所有者权益合计 33.33%28.26亿13.05%23.61亿16.59%22.9亿15.53%22.68亿9.95%21.2亿11.21%20.88亿2.48%19.64亿2.29%19.63亿0.06%19.28亿-2.65%18.78亿
少数股东权益 7.52%9,255.35万9.79%9,194.55万9.97%8,472.96万11.93%8,607.5万12.73%8,608.32万11.50%8,374.68万11.64%7,704.84万6.68%7,690.41万-0.83%7,636.1万-3.97%7,511.19万
所有者权益(或股东权益)合计 32.32%29.19亿12.92%24.53亿16.34%23.75亿15.39%23.54亿10.05%22.06亿11.22%21.72亿2.79%20.41亿2.45%20.4亿0.02%20.04亿-2.70%19.53亿
负债和所有者权益(或股东权益)总计 17.16%58.48亿8.06%53亿11.44%52.51亿10.65%53.24亿10.90%49.92亿18.13%49.05亿17.57%47.12亿23.32%48.11亿21.16%45.01亿12.15%41.52亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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