沪深市场个股详情

002623 亚玛顿

添加自选
  • 18.36
  • +0.10+0.55%
未开盘 12/12 15:00 (北京)
36.55亿总市值-132.09市盈率TTM

亚玛顿关键统计数据

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
13.56%9.95亿
24.20%9.63亿
-9.05%7.82亿
-15.19%6.38亿
25.40%8.76亿
44.07%7.76亿
65.81%8.59亿
0.92%7.53亿
-7.38%6.99亿
-69.35%5.38亿
交易性金融资产
-0.18%7.87亿
22.91%7.44亿
5.32%5.61亿
2.10%6.33亿
29.71%7.89亿
-25.33%6.05亿
-38.58%5.32亿
-31.52%6.2亿
-48.34%6.08亿
224.85%8.1亿
应收票据及应收账款
0.52%11.1亿
9.69%11.74亿
-6.36%9.84亿
8.36%11.03亿
1.11%11.04亿
9.79%10.71亿
23.11%10.51亿
53.00%10.18亿
75.45%10.92亿
91.56%9.75亿
-应收票据
----
-99.26%238.27万
-71.34%9,810.95万
-17.78%3.01亿
-16.07%3.34亿
-19.34%3.24亿
21.36%3.42亿
120.30%3.66亿
113.81%3.98亿
82.62%4.01亿
-应收账款
44.07%11.1亿
56.88%11.72亿
25.03%8.86亿
23.04%8.02亿
10.95%7.7亿
30.16%7.47亿
23.98%7.09亿
30.59%6.52亿
59.10%6.94亿
98.35%5.74亿
其他应收款(含利息和股利)
29.06%2,968.71万
28.84%2,787.68万
-25.78%2,501.99万
-34.94%2,115.84万
-12.61%2,300.33万
-35.19%2,163.74万
-11.86%3,371.19万
5.39%3,251.96万
-45.88%2,632.18万
-30.16%3,338.36万
-应收股利
----
--20万
----
----
----
----
----
-17.39%179.96万
----
--217.83万
-应收利息
130.42%1,719.12万
144.56%1,530.18万
137.91%1,190.04万
147.43%909.36万
158.83%746.09万
240.60%625.69万
--500.2万
202.55%367.52万
-74.71%288.25万
-47.23%183.7万
-其他应收款
----
-19.54%1,237.5万
----
----
----
-47.63%1,538.05万
----
-1.53%2,704.48万
----
-33.74%2,936.83万
合同资产
----
----
----
----
----
----
----
-36.45%1.19万
----
-99.85%1.35万
预付款项
-32.14%2,734.5万
42.27%3,057.23万
-58.16%2,259.33万
-44.89%2,989.53万
8.51%4,029.42万
-41.58%2,148.96万
48.43%5,399.78万
84.87%5,424.22万
-14.09%3,713.29万
-2.08%3,678.63万
存货
-21.88%1.36亿
-7.99%1.76亿
27.68%1.97亿
-10.90%1.65亿
5.86%1.74亿
8.50%1.91亿
-21.65%1.54亿
-26.29%1.85亿
-6.08%1.64亿
17.68%1.76亿
应收款项融资
-27.97%2.43亿
-63.90%1.63亿
51.16%6.98亿
39.34%3.95亿
-2.12%3.38亿
57.57%4.53亿
58.18%4.62亿
-17.77%2.84亿
172.11%3.45亿
83.35%2.87亿
其他流动资产
22.79%8,065.52万
1.39%7,187.5万
38.81%8,180.05万
44.59%9,521.52万
34.48%6,568.69万
22.77%7,088.88万
-13.71%5,892.93万
-20.14%6,585.35万
-20.82%4,884.57万
61.62%5,774万
流动资产合计
-0.02%34.09亿
4.41%33.51亿
4.54%33.51亿
2.28%30.81亿
12.89%34.1亿
10.09%32.1亿
11.68%32.06亿
-1.42%30.12亿
0.29%30.21亿
-1.23%29.16亿
非流动资产
其他权益工具投资
9.85%6,101.71万
9.85%6,101.71万
9.85%6,101.71万
9.85%6,101.71万
12.88%5,554.81万
12.88%5,554.81万
12.88%5,554.81万
12.88%5,554.81万
-71.81%4,920.97万
-71.81%4,920.97万
长期股权投资
3.01%3,624.74万
4.07%3,514.71万
8.78%3,540.75万
8.15%3,463.66万
5.58%3,518.87万
5.21%3,377.13万
4.81%3,254.89万
3.11%3,202.51万
4.17%3,333.01万
6.33%3,210万
固定资产
----
2.41%12.42亿
----
----
----
-7.74%12.13亿
----
-8.36%12.58亿
----
29.09%13.14亿
在建工程
----
47.37%4.83亿
----
----
----
461.02%3.28亿
----
588.17%2.49亿
----
-20.16%5,845.02万
工程物资
----
-90.83%258.45万
----
----
----
--2,818.72万
----
----
----
----
无形资产
-2.80%1.38亿
-2.81%1.39亿
-2.88%1.28亿
-2.81%1.41亿
5.62%1.42亿
0.46%1.43亿
-2.63%1.32亿
3.42%1.45亿
-2.41%1.34亿
2.52%1.42亿
长期待摊费用
28.20%4,304.99万
41.74%4,656.32万
35.89%4,899.84万
29.62%4,568.43万
-3.36%3,357.96万
11.19%3,285.14万
62.79%3,605.68万
68.16%3,524.43万
133.47%3,474.8万
130.79%2,954.61万
递延所得税资产
-4.05%6,075.81万
-8.86%6,119.91万
-8.84%5,709.01万
10.90%5,441.55万
38.28%6,332万
53.64%6,714.58万
33.90%6,262.3万
6.52%4,906.71万
0.12%4,578.97万
2.15%4,370.43万
使用权资产
8.90%1.31亿
9.58%1.36亿
1.88%1.42亿
2.64%1.35亿
-7.05%1.2亿
1.24%1.24亿
20.25%1.39亿
1.89%1.31亿
486.15%1.29亿
-52.11%1.23亿
其他非流动资产
-52.01%1,815.9万
-33.40%1,859.24万
-68.58%1,661.99万
-29.50%1,123.18万
-37.10%3,783.63万
-42.69%2,791.76万
-1.15%5,288.76万
42.73%1,593.26万
-27.65%6,015.68万
-43.92%4,871.34万
非流动资产合计
5.72%21.91亿
8.38%22.25亿
5.79%21.62亿
10.78%21.84亿
13.50%20.72亿
11.52%20.53亿
10.80%20.43亿
7.32%19.71亿
-3.48%18.26亿
-0.15%18.41亿
资产总计
2.15%56亿
5.96%55.77亿
5.03%55.13亿
5.64%52.65亿
13.12%54.82亿
10.64%52.63亿
11.34%52.49亿
1.86%49.84亿
-1.17%48.47亿
-0.81%47.57亿
负债
流动负债
短期借款
15.27%6.1亿
16.44%6.11亿
29.17%6.45亿
17.55%4.95亿
30.26%5.29亿
27.55%5.24亿
35.52%4.99亿
-0.60%4.21亿
-10.98%4.06亿
-15.72%4.11亿
应付票据及应付账款
-18.56%8.63亿
-10.57%8.43亿
-12.11%7.75亿
-2.86%8.55亿
31.59%10.6亿
36.92%9.42亿
25.88%8.81亿
9.00%8.8亿
6.45%8.05亿
8.92%6.88亿
-应付票据
4.86%4.87亿
-10.13%3.67亿
-18.70%2.85亿
19.72%3.89亿
15.30%4.64亿
26.07%4.09亿
19.91%3.51亿
-24.01%3.25亿
3.45%4.03亿
-9.77%3.24亿
-应付账款
-36.79%3.77亿
-10.91%4.75亿
-7.75%4.89亿
-16.06%4.66亿
47.87%5.96亿
46.60%5.34亿
30.16%5.3亿
46.09%5.56亿
9.63%4.03亿
33.57%3.64亿
合同负债
-89.63%339.45万
-59.12%1,545.36万
-81.77%851.73万
44.30%2,530.84万
57.59%3,272.92万
28.48%3,780.3万
106.95%4,672.02万
-37.50%1,753.85万
-57.79%2,076.8万
-40.76%2,942.31万
预收款项
-99.44%2,240
----
----
0.00%10万
--40万
--20万
----
-77.78%10万
----
----
应付职工薪酬
5.29%46.34万
11.02%68.23万
-84.39%8.35万
21.76%719.94万
-10.89%44.01万
78.02%61.45万
-57.22%53.52万
16.15%591.3万
-46.39%49.39万
-58.19%34.52万
应交税费
39.74%912.17万
46.16%728.81万
-25.61%787.51万
-11.41%693.05万
-22.90%652.75万
-34.89%498.64万
-12.94%1,058.56万
65.10%782.35万
152.09%846.62万
44.38%765.87万
其他应付款(含利息和股利)
133.17%5,592.54万
133.10%5,499.15万
201.64%5,608.91万
37.66%3,292.11万
-7.94%2,398.5万
-7.66%2,359.12万
-36.53%1,859.48万
-6.32%2,391.42万
-16.34%2,605.4万
-26.19%2,554.72万
-其他应付款
----
133.10%5,499.15万
----
----
----
-7.66%2,359.12万
----
-6.32%2,391.42万
----
-26.19%2,554.72万
一年内到期的非流动负债
525.17%1.62亿
421.87%1.26亿
226.24%7,828.42万
55.56%3,379.92万
36.83%2,590.82万
32.42%2,420.47万
20.67%2,399.6万
3.87%2,172.7万
146.59%1,893.46万
-49.65%1,827.81万
其他流动负债
481.43%44.1万
-56.97%39.81万
-75.87%109.33万
80.06%85.26万
-97.16%7.58万
-95.62%92.51万
54.34%452.98万
-86.58%47.35万
-57.64%267.38万
244.96%2,113.29万
流动负债合计
1.51%17.05亿
6.38%16.59亿
5.78%15.72亿
5.68%14.57亿
30.26%16.79亿
29.73%15.59亿
28.42%14.86亿
4.49%13.79亿
-1.71%12.89亿
-4.07%12.02亿
非流动负债
长期借款
61.70%5.72亿
82.05%5.48亿
62.98%4.85亿
123.01%3.62亿
187.06%3.54亿
135.97%3.01亿
131.65%2.98亿
22.93%1.62亿
-6.63%1.23亿
--1.28亿
预计负债
19.16%347.42万
-7.22%269.79万
-82.81%251.05万
-77.22%338.59万
127.36%291.56万
173.51%290.8万
--1,460.17万
206.73%1,486.57万
--128.24万
--106.32万
递延所得税负债
-98.25%32.39万
-99.47%10.05万
-95.92%69.18万
-87.44%35.14万
776.60%1,856.31万
939.80%1,905.99万
701.45%1,697.16万
32.09%279.71万
-89.70%211.76万
-91.08%183.3万
长期递延收益
-7.07%4,909.93万
-14.34%4,702.84万
-14.30%4,882.01万
-14.03%5,077.39万
98.95%5,283.61万
95.31%5,489.82万
92.08%5,696.96万
89.10%5,905.76万
-18.93%2,655.78万
-12.95%2,810.85万
租赁负债
11.89%1.16亿
14.84%1.24亿
3.22%1.15亿
1.56%1.18亿
-1.17%1.04亿
-4.21%1.08亿
20.47%1.12亿
4.24%1.16亿
448.76%1.05亿
-8.25%1.12亿
非流动负债合计
39.32%7.41亿
48.60%7.22亿
31.04%6.52亿
50.52%5.34亿
105.92%5.32亿
79.23%4.86亿
96.81%4.98亿
26.13%3.55亿
26.36%2.58亿
54.60%2.71亿
负债合计
10.61%24.46亿
16.40%23.8亿
12.12%22.24亿
14.86%19.91亿
42.89%22.11亿
38.84%20.45亿
40.70%19.84亿
8.30%17.34亿
2.07%15.48亿
3.13%14.73亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
资本公积
0.00%24.32亿
0.00%24.32亿
0.00%24.32亿
0.00%24.32亿
0.00%24.32亿
0.00%24.32亿
0.00%24.32亿
0.00%24.32亿
0.00%24.32亿
0.00%24.32亿
盈余公积
15.74%1.08亿
6.14%9,492.97万
7.13%9,335.72万
8.74%9,224.87万
13.09%9,360.69万
9.49%8,943.62万
11.19%8,714.06万
10.06%8,483.33万
14.56%8,277.56万
13.05%8,168.31万
未分配利润
-20.27%5.47亿
-6.83%6亿
5.31%6.97亿
5.78%6.86亿
9.51%6.86亿
5.44%6.44亿
11.33%6.62亿
10.93%6.48亿
8.50%6.26亿
9.37%6.11亿
减:库存股
0.00%1.72亿
0.00%1.72亿
28.93%1.72亿
28.93%1.72亿
290.23%1.72亿
290.23%1.72亿
--1.34亿
--1.34亿
--4,419.55万
--4,419.55万
其他综合收益
1,259.11%213.19万
765.76%323.51万
180.84%298.38万
196.03%283.8万
98.63%-18.39万
103.20%37.37万
74.72%-369.11万
81.00%-295.52万
-114.22%-1,345.91万
-112.64%-1,168.56万
归属母公司所有者权益合计
-3.76%31.16亿
-1.12%31.57亿
0.29%32.52亿
0.37%32.4亿
-1.36%32.38亿
-2.30%31.93亿
-1.42%32.42亿
-1.51%32.28亿
-2.75%32.82亿
-2.58%32.68亿
少数股东权益
15.00%3,868.51万
54.39%3,957.91万
62.57%3,697.05万
51.65%3,386.92万
97.92%3,363.88万
57.67%2,563.54万
48.42%2,274.1万
51.48%2,233.32万
32.74%1,699.59万
20.11%1,625.92万
所有者权益(或股东权益)合计
-3.57%31.54亿
-0.67%31.97亿
0.72%32.89亿
0.72%32.73亿
-0.85%32.71亿
-2.00%32.18亿
-1.19%32.65亿
-1.27%32.5亿
-2.61%32.99亿
-2.49%32.84亿
负债和所有者权益(或股东权益)总计
2.15%56亿
5.96%55.77亿
5.03%55.13亿
5.64%52.65亿
13.12%54.82亿
10.64%52.63亿
11.34%52.49亿
1.86%49.84亿
-1.17%48.47亿
-0.81%47.57亿
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 13.56%9.95亿24.20%9.63亿-9.05%7.82亿-15.19%6.38亿25.40%8.76亿44.07%7.76亿65.81%8.59亿0.92%7.53亿-7.38%6.99亿-69.35%5.38亿
交易性金融资产 -0.18%7.87亿22.91%7.44亿5.32%5.61亿2.10%6.33亿29.71%7.89亿-25.33%6.05亿-38.58%5.32亿-31.52%6.2亿-48.34%6.08亿224.85%8.1亿
应收票据及应收账款 0.52%11.1亿9.69%11.74亿-6.36%9.84亿8.36%11.03亿1.11%11.04亿9.79%10.71亿23.11%10.51亿53.00%10.18亿75.45%10.92亿91.56%9.75亿
-应收票据 -----99.26%238.27万-71.34%9,810.95万-17.78%3.01亿-16.07%3.34亿-19.34%3.24亿21.36%3.42亿120.30%3.66亿113.81%3.98亿82.62%4.01亿
-应收账款 44.07%11.1亿56.88%11.72亿25.03%8.86亿23.04%8.02亿10.95%7.7亿30.16%7.47亿23.98%7.09亿30.59%6.52亿59.10%6.94亿98.35%5.74亿
其他应收款(含利息和股利) 29.06%2,968.71万28.84%2,787.68万-25.78%2,501.99万-34.94%2,115.84万-12.61%2,300.33万-35.19%2,163.74万-11.86%3,371.19万5.39%3,251.96万-45.88%2,632.18万-30.16%3,338.36万
-应收股利 ------20万---------------------17.39%179.96万------217.83万
-应收利息 130.42%1,719.12万144.56%1,530.18万137.91%1,190.04万147.43%909.36万158.83%746.09万240.60%625.69万--500.2万202.55%367.52万-74.71%288.25万-47.23%183.7万
-其他应收款 -----19.54%1,237.5万-------------47.63%1,538.05万-----1.53%2,704.48万-----33.74%2,936.83万
合同资产 -----------------------------36.45%1.19万-----99.85%1.35万
预付款项 -32.14%2,734.5万42.27%3,057.23万-58.16%2,259.33万-44.89%2,989.53万8.51%4,029.42万-41.58%2,148.96万48.43%5,399.78万84.87%5,424.22万-14.09%3,713.29万-2.08%3,678.63万
存货 -21.88%1.36亿-7.99%1.76亿27.68%1.97亿-10.90%1.65亿5.86%1.74亿8.50%1.91亿-21.65%1.54亿-26.29%1.85亿-6.08%1.64亿17.68%1.76亿
应收款项融资 -27.97%2.43亿-63.90%1.63亿51.16%6.98亿39.34%3.95亿-2.12%3.38亿57.57%4.53亿58.18%4.62亿-17.77%2.84亿172.11%3.45亿83.35%2.87亿
其他流动资产 22.79%8,065.52万1.39%7,187.5万38.81%8,180.05万44.59%9,521.52万34.48%6,568.69万22.77%7,088.88万-13.71%5,892.93万-20.14%6,585.35万-20.82%4,884.57万61.62%5,774万
流动资产合计 -0.02%34.09亿4.41%33.51亿4.54%33.51亿2.28%30.81亿12.89%34.1亿10.09%32.1亿11.68%32.06亿-1.42%30.12亿0.29%30.21亿-1.23%29.16亿
非流动资产
其他权益工具投资 9.85%6,101.71万9.85%6,101.71万9.85%6,101.71万9.85%6,101.71万12.88%5,554.81万12.88%5,554.81万12.88%5,554.81万12.88%5,554.81万-71.81%4,920.97万-71.81%4,920.97万
长期股权投资 3.01%3,624.74万4.07%3,514.71万8.78%3,540.75万8.15%3,463.66万5.58%3,518.87万5.21%3,377.13万4.81%3,254.89万3.11%3,202.51万4.17%3,333.01万6.33%3,210万
固定资产 ----2.41%12.42亿-------------7.74%12.13亿-----8.36%12.58亿----29.09%13.14亿
在建工程 ----47.37%4.83亿------------461.02%3.28亿----588.17%2.49亿-----20.16%5,845.02万
工程物资 -----90.83%258.45万--------------2,818.72万----------------
无形资产 -2.80%1.38亿-2.81%1.39亿-2.88%1.28亿-2.81%1.41亿5.62%1.42亿0.46%1.43亿-2.63%1.32亿3.42%1.45亿-2.41%1.34亿2.52%1.42亿
长期待摊费用 28.20%4,304.99万41.74%4,656.32万35.89%4,899.84万29.62%4,568.43万-3.36%3,357.96万11.19%3,285.14万62.79%3,605.68万68.16%3,524.43万133.47%3,474.8万130.79%2,954.61万
递延所得税资产 -4.05%6,075.81万-8.86%6,119.91万-8.84%5,709.01万10.90%5,441.55万38.28%6,332万53.64%6,714.58万33.90%6,262.3万6.52%4,906.71万0.12%4,578.97万2.15%4,370.43万
使用权资产 8.90%1.31亿9.58%1.36亿1.88%1.42亿2.64%1.35亿-7.05%1.2亿1.24%1.24亿20.25%1.39亿1.89%1.31亿486.15%1.29亿-52.11%1.23亿
其他非流动资产 -52.01%1,815.9万-33.40%1,859.24万-68.58%1,661.99万-29.50%1,123.18万-37.10%3,783.63万-42.69%2,791.76万-1.15%5,288.76万42.73%1,593.26万-27.65%6,015.68万-43.92%4,871.34万
非流动资产合计 5.72%21.91亿8.38%22.25亿5.79%21.62亿10.78%21.84亿13.50%20.72亿11.52%20.53亿10.80%20.43亿7.32%19.71亿-3.48%18.26亿-0.15%18.41亿
资产总计 2.15%56亿5.96%55.77亿5.03%55.13亿5.64%52.65亿13.12%54.82亿10.64%52.63亿11.34%52.49亿1.86%49.84亿-1.17%48.47亿-0.81%47.57亿
负债
流动负债
短期借款 15.27%6.1亿16.44%6.11亿29.17%6.45亿17.55%4.95亿30.26%5.29亿27.55%5.24亿35.52%4.99亿-0.60%4.21亿-10.98%4.06亿-15.72%4.11亿
应付票据及应付账款 -18.56%8.63亿-10.57%8.43亿-12.11%7.75亿-2.86%8.55亿31.59%10.6亿36.92%9.42亿25.88%8.81亿9.00%8.8亿6.45%8.05亿8.92%6.88亿
-应付票据 4.86%4.87亿-10.13%3.67亿-18.70%2.85亿19.72%3.89亿15.30%4.64亿26.07%4.09亿19.91%3.51亿-24.01%3.25亿3.45%4.03亿-9.77%3.24亿
-应付账款 -36.79%3.77亿-10.91%4.75亿-7.75%4.89亿-16.06%4.66亿47.87%5.96亿46.60%5.34亿30.16%5.3亿46.09%5.56亿9.63%4.03亿33.57%3.64亿
合同负债 -89.63%339.45万-59.12%1,545.36万-81.77%851.73万44.30%2,530.84万57.59%3,272.92万28.48%3,780.3万106.95%4,672.02万-37.50%1,753.85万-57.79%2,076.8万-40.76%2,942.31万
预收款项 -99.44%2,240--------0.00%10万--40万--20万-----77.78%10万--------
应付职工薪酬 5.29%46.34万11.02%68.23万-84.39%8.35万21.76%719.94万-10.89%44.01万78.02%61.45万-57.22%53.52万16.15%591.3万-46.39%49.39万-58.19%34.52万
应交税费 39.74%912.17万46.16%728.81万-25.61%787.51万-11.41%693.05万-22.90%652.75万-34.89%498.64万-12.94%1,058.56万65.10%782.35万152.09%846.62万44.38%765.87万
其他应付款(含利息和股利) 133.17%5,592.54万133.10%5,499.15万201.64%5,608.91万37.66%3,292.11万-7.94%2,398.5万-7.66%2,359.12万-36.53%1,859.48万-6.32%2,391.42万-16.34%2,605.4万-26.19%2,554.72万
-其他应付款 ----133.10%5,499.15万-------------7.66%2,359.12万-----6.32%2,391.42万-----26.19%2,554.72万
一年内到期的非流动负债 525.17%1.62亿421.87%1.26亿226.24%7,828.42万55.56%3,379.92万36.83%2,590.82万32.42%2,420.47万20.67%2,399.6万3.87%2,172.7万146.59%1,893.46万-49.65%1,827.81万
其他流动负债 481.43%44.1万-56.97%39.81万-75.87%109.33万80.06%85.26万-97.16%7.58万-95.62%92.51万54.34%452.98万-86.58%47.35万-57.64%267.38万244.96%2,113.29万
流动负债合计 1.51%17.05亿6.38%16.59亿5.78%15.72亿5.68%14.57亿30.26%16.79亿29.73%15.59亿28.42%14.86亿4.49%13.79亿-1.71%12.89亿-4.07%12.02亿
非流动负债
长期借款 61.70%5.72亿82.05%5.48亿62.98%4.85亿123.01%3.62亿187.06%3.54亿135.97%3.01亿131.65%2.98亿22.93%1.62亿-6.63%1.23亿--1.28亿
预计负债 19.16%347.42万-7.22%269.79万-82.81%251.05万-77.22%338.59万127.36%291.56万173.51%290.8万--1,460.17万206.73%1,486.57万--128.24万--106.32万
递延所得税负债 -98.25%32.39万-99.47%10.05万-95.92%69.18万-87.44%35.14万776.60%1,856.31万939.80%1,905.99万701.45%1,697.16万32.09%279.71万-89.70%211.76万-91.08%183.3万
长期递延收益 -7.07%4,909.93万-14.34%4,702.84万-14.30%4,882.01万-14.03%5,077.39万98.95%5,283.61万95.31%5,489.82万92.08%5,696.96万89.10%5,905.76万-18.93%2,655.78万-12.95%2,810.85万
租赁负债 11.89%1.16亿14.84%1.24亿3.22%1.15亿1.56%1.18亿-1.17%1.04亿-4.21%1.08亿20.47%1.12亿4.24%1.16亿448.76%1.05亿-8.25%1.12亿
非流动负债合计 39.32%7.41亿48.60%7.22亿31.04%6.52亿50.52%5.34亿105.92%5.32亿79.23%4.86亿96.81%4.98亿26.13%3.55亿26.36%2.58亿54.60%2.71亿
负债合计 10.61%24.46亿16.40%23.8亿12.12%22.24亿14.86%19.91亿42.89%22.11亿38.84%20.45亿40.70%19.84亿8.30%17.34亿2.07%15.48亿3.13%14.73亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿
资本公积 0.00%24.32亿0.00%24.32亿0.00%24.32亿0.00%24.32亿0.00%24.32亿0.00%24.32亿0.00%24.32亿0.00%24.32亿0.00%24.32亿0.00%24.32亿
盈余公积 15.74%1.08亿6.14%9,492.97万7.13%9,335.72万8.74%9,224.87万13.09%9,360.69万9.49%8,943.62万11.19%8,714.06万10.06%8,483.33万14.56%8,277.56万13.05%8,168.31万
未分配利润 -20.27%5.47亿-6.83%6亿5.31%6.97亿5.78%6.86亿9.51%6.86亿5.44%6.44亿11.33%6.62亿10.93%6.48亿8.50%6.26亿9.37%6.11亿
减:库存股 0.00%1.72亿0.00%1.72亿28.93%1.72亿28.93%1.72亿290.23%1.72亿290.23%1.72亿--1.34亿--1.34亿--4,419.55万--4,419.55万
其他综合收益 1,259.11%213.19万765.76%323.51万180.84%298.38万196.03%283.8万98.63%-18.39万103.20%37.37万74.72%-369.11万81.00%-295.52万-114.22%-1,345.91万-112.64%-1,168.56万
归属母公司所有者权益合计 -3.76%31.16亿-1.12%31.57亿0.29%32.52亿0.37%32.4亿-1.36%32.38亿-2.30%31.93亿-1.42%32.42亿-1.51%32.28亿-2.75%32.82亿-2.58%32.68亿
少数股东权益 15.00%3,868.51万54.39%3,957.91万62.57%3,697.05万51.65%3,386.92万97.92%3,363.88万57.67%2,563.54万48.42%2,274.1万51.48%2,233.32万32.74%1,699.59万20.11%1,625.92万
所有者权益(或股东权益)合计 -3.57%31.54亿-0.67%31.97亿0.72%32.89亿0.72%32.73亿-0.85%32.71亿-2.00%32.18亿-1.19%32.65亿-1.27%32.5亿-2.61%32.99亿-2.49%32.84亿
负债和所有者权益(或股东权益)总计 2.15%56亿5.96%55.77亿5.03%55.13亿5.64%52.65亿13.12%54.82亿10.64%52.63亿11.34%52.49亿1.86%49.84亿-1.17%48.47亿-0.81%47.57亿
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。

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