沪深市场个股详情

002674 兴业科技

添加自选
  • 9.04
  • -0.11-1.20%
未开盘 01/09 15:00 (北京)
26.38亿总市值21.52市盈率TTM

兴业科技关键统计数据

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
12.50%7.89亿
3.43%8.09亿
-29.80%4.6亿
-33.48%5.48亿
-15.30%7.01亿
9.00%7.83亿
-38.41%6.55亿
-0.01%8.23亿
-9.47%8.28亿
-14.30%7.18亿
交易性金融资产
-60.38%1.1亿
-25.24%2.4亿
18.56%4.18亿
33.46%3.81亿
-35.12%2.78亿
-25.84%3.21亿
56.88%3.52亿
-48.44%2.85亿
-4.73%4.28亿
-29.72%4.33亿
应收票据及应收账款
12.40%5.23亿
-9.45%3.99亿
20.94%4.24亿
7.78%4.44亿
6.83%4.65亿
28.27%4.41亿
122.98%3.51亿
79.54%4.12亿
115.99%4.36亿
53.63%3.44亿
-应收账款
12.40%5.23亿
-9.45%3.99亿
20.94%4.24亿
7.78%4.44亿
6.83%4.65亿
28.27%4.41亿
122.98%3.51亿
79.54%4.12亿
115.99%4.36亿
53.63%3.44亿
其他应收款(含利息和股利)
21.41%827.54万
-12.04%516.48万
-19.76%537.27万
14.13%684.69万
-0.46%681.61万
100.11%587.16万
76.80%669.6万
211.38%599.93万
8.21%684.77万
-25.26%293.42万
-应收股利
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----
----
----
----
----
----
--0
----
----
-应收利息
----
----
----
----
----
----
----
--0
----
----
-其他应收款
----
-12.04%516.48万
----
----
----
100.11%587.16万
----
211.38%599.93万
----
-25.26%293.42万
预付款项
23.63%7,806.19万
-57.18%5,108.64万
-51.71%5,729.31万
-14.72%7,555.73万
0.46%6,314.39万
170.73%1.19亿
208.42%1.19亿
92.66%8,859.6万
19.93%6,285.45万
15.07%4,406.41万
存货
5.06%12.79亿
2.15%12.36亿
5.35%12.62亿
22.89%12.49亿
36.67%12.18亿
37.18%12.1亿
46.46%11.98亿
39.12%10.16亿
26.80%8.91亿
42.30%8.82亿
应收款项融资
-29.43%7,678.26万
33.81%1.01亿
18.76%1.61亿
105.14%1.42亿
9.54%1.09亿
-2.39%7,537.91万
143.50%1.36亿
61.66%6,912.2万
41.14%9,933.17万
50.06%7,722.34万
一年内到期的非流动资产
----
----
----
----
----
----
----
--0
----
----
其他流动资产
35.18%1.36亿
19.55%1.33亿
17.46%1.05亿
39.45%1.34亿
48.35%1亿
90.33%1.11亿
37.55%8,926.58万
13.70%9,631.05万
31.33%6,761.02万
28.38%5,837.51万
流动资产合计
2.01%30亿
-2.99%29.74亿
-0.48%28.93亿
6.54%29.8亿
4.32%29.41亿
19.80%30.66亿
19.78%29.07亿
11.34%27.97亿
15.13%28.19亿
5.04%25.59亿
非流动资产
其他权益工具投资
7.92%4,065.78万
7.92%4,065.78万
-8.34%3,280.26万
-8.34%3,280.26万
-16.56%3,767.4万
-18.08%3,767.4万
-55.13%3,578.76万
-27.91%3,578.76万
-6.09%4,515.23万
-4.35%4,598.8万
其他非流动金融资产
-32.49%1,844.46万
-34.94%1,844.46万
-26.71%2,039.08万
-26.71%2,039.08万
-24.62%2,732.13万
-22.32%2,835.14万
605.35%2,782.3万
1,330.80%2,782.3万
--3,624.33万
--3,649.71万
投资性房地产
-18.22%2,211.41万
-18.16%2,250.46万
-18.11%2,289.51万
-18.05%2,328.56万
-6.35%2,704万
45.83%2,749.85万
46.03%2,795.7万
46.03%2,841.55万
45.39%2,887.4万
56.79%1,885.69万
长期股权投资
76.38%2.32亿
88.97%2.31亿
83.34%2.23亿
34.25%1.54亿
16.73%1.32亿
12.07%1.22亿
17.20%1.21亿
8.25%1.15亿
10.07%1.13亿
7.21%1.09亿
固定资产
----
15.09%6.66亿
----
----
----
20.24%5.79亿
----
10.27%5.29亿
----
-3.96%4.82亿
在建工程
----
170.72%1.77亿
----
----
----
-28.16%6,555.59万
----
78.10%9,347.98万
----
339.63%9,124.71万
无形资产
-2.33%5,084.4万
-3.47%5,101.95万
-3.41%5,166.14万
3.15%5,230.32万
1.74%5,205.8万
2.38%5,285.6万
3.22%5,348.36万
-2.97%5,070.42万
-2.81%5,116.69万
-2.75%5,162.97万
商誉
0.00%2,436.29万
0.00%2,436.29万
0.00%2,436.29万
0.00%2,436.29万
2.44%2,436.29万
2.44%2,436.29万
--2,436.29万
--2,436.29万
--2,378.19万
--2,378.19万
长期待摊费用
-3.61%222.91万
11.18%227.2万
18.09%258.5万
-4.73%150.48万
712.88%231.26万
5,376.97%204.35万
--218.9万
--157.95万
-83.07%28.45万
-96.34%3.73万
递延所得税资产
37.43%3,466.4万
25.60%3,337.75万
19.60%3,467.25万
32.58%3,426.45万
9.81%2,522.25万
6.15%2,657.35万
17.20%2,899.04万
12.30%2,584.44万
68.70%2,296.98万
87.17%2,503.46万
使用权资产
-13.80%500.07万
-8.31%586.38万
1.39%682.41万
37.68%483.52万
169.86%580.14万
148.89%639.53万
1,074.18%673.02万
400.91%351.18万
152.35%214.97万
242.75%256.95万
其他非流动资产
-35.50%4,036.19万
-59.84%2,931.98万
67.15%9,085.78万
1.07%5,547.62万
63.71%6,257.85万
190.27%7,300.38万
171.58%5,435.55万
452.39%5,488.78万
200.58%3,822.52万
119.68%2,515.05万
非流动资产合计
24.38%13.27亿
24.60%13.03亿
22.17%12.52亿
14.35%11.33亿
12.74%10.67亿
14.72%10.46亿
21.54%10.24亿
24.51%9.9亿
23.41%9.46亿
19.34%9.12亿
资产总计
7.96%43.26亿
4.03%42.77亿
5.42%41.45亿
8.58%41.12亿
6.44%40.07亿
18.47%41.12亿
20.24%39.31亿
14.51%37.87亿
17.10%37.65亿
8.45%34.71亿
负债
流动负债
短期借款
50.55%6.76亿
27.68%7.23亿
11.08%5.06亿
41.88%4.5亿
46.46%4.49亿
153.24%5.67亿
112.20%4.56亿
50.81%3.17亿
34.07%3.06亿
-62.93%2.24亿
应付票据及应付账款
12.39%3.95亿
-13.18%3.41亿
3.69%3.1亿
3.62%3.32亿
-13.69%3.52亿
10.07%3.93亿
10.07%2.99亿
17.01%3.2亿
99.32%4.07亿
82.21%3.57亿
-应付票据
2.78%7,990.3万
-33.22%5,052.03万
-37.65%1,324.55万
-16.63%2,035.49万
-41.48%7,774.43万
-43.49%7,564.65万
-80.91%2,124.23万
-78.75%2,441.59万
409.62%1.33亿
922.85%1.34亿
-应付账款
15.11%3.15亿
-8.40%2.91亿
6.85%2.96亿
5.29%3.11亿
-0.23%2.74亿
42.21%3.17亿
73.31%2.77亿
86.32%2.96亿
53.94%2.74亿
22.03%2.23亿
合同负债
53.23%2,191.82万
80.72%2,269.18万
48.86%2,288.52万
156.10%1,806.9万
-47.72%1,430.45万
-42.17%1,255.63万
-23.10%1,537.4万
-56.90%705.54万
-36.13%2,736.31万
-2.35%2,171.21万
预收款项
----
----
----
----
----
----
----
--0
----
----
应付职工薪酬
19.64%3,574.38万
-3.06%2,820.04万
12.95%3,124.7万
30.87%5,778.97万
6.55%2,987.57万
17.32%2,909.03万
39.40%2,766.48万
-3.12%4,415.96万
-23.90%2,803.86万
-29.33%2,479.47万
应交税费
-16.64%2,899.84万
-43.17%1,665.38万
12.54%3,140.03万
-16.05%2,459.79万
-21.39%3,478.49万
-11.14%2,930.34万
56.17%2,790.13万
19.30%2,930.06万
132.10%4,424.84万
23.22%3,297.71万
其他应付款(含利息和股利)
-55.35%1,969.95万
-66.18%3,127.16万
-57.47%4,666.79万
-54.46%4,726.31万
-52.00%4,411.54万
29.77%9,247.84万
502.66%1.1亿
652.95%1.04亿
4,216.74%9,191.39万
953.95%7,126.5万
-应付利息
----
----
----
----
----
----
----
--0
311.97%181.17万
96.42%91万
-应付股利
----
8.00%1,254.14万
----
----
----
--1,161.24万
----
--0
----
----
-其他应付款
----
-76.84%1,873.02万
----
----
----
14.94%8,086.6万
----
652.95%1.04亿
----
1,017.03%7,035.5万
一年内到期的非流动负债
86.57%1,575.75万
-93.58%2,007.88万
-95.39%1,437.41万
-95.05%1,537.46万
-97.20%844.59万
11,446.58%3.13亿
22,786.90%3.12亿
22,697.63%3.11亿
--3.01亿
--270.83万
其他流动负债
19.00%5,064.79万
-1.12%5,054万
39.35%3,585.71万
38.45%6,618.74万
23.25%4,256.25万
37.61%5,111.44万
-2.10%2,573.13万
3.55%4,780.51万
23.67%3,453.32万
41.96%3,714.37万
流动负债合计
27.61%12.43亿
-17.00%12.34亿
-21.55%9.98亿
-14.33%10.11亿
-21.50%9.74亿
92.77%14.87亿
115.81%12.72亿
86.79%11.8亿
120.99%12.41亿
-15.84%7.71亿
非流动负债
长期借款
7.16%4.27亿
392.14%4.61亿
458.50%4.32亿
474.67%4.3亿
1,462.90%3.98亿
-68.69%9,360.32万
-74.20%7,728.36万
-75.01%7,484.37万
-91.50%2,549.65万
--2.99亿
预计负债
----
----
----
----
0.00%736.82万
0.00%736.82万
0.00%736.82万
0.00%736.82万
--736.82万
--736.82万
递延所得税负债
46.34%3,774.36万
38.81%3,697.78万
40.34%3,677.75万
54.98%3,665.13万
32.46%2,579.21万
43.07%2,663.86万
59.98%2,620.66万
39.50%2,364.98万
20.37%1,947.13万
20.23%1,861.99万
长期递延收益
-13.38%1,718.33万
-13.62%1,790.67万
-13.84%1,863万
-13.38%1,935.34万
-14.95%1,983.8万
-16.47%2,073.06万
-17.93%2,162.32万
-12.12%2,234.39万
27.13%2,332.47万
32.59%2,481.76万
租赁负债
-35.91%200.2万
-24.85%232.25万
-6.56%299.18万
155.64%208.03万
227.38%312.38万
210.34%309.04万
6,330.44%320.17万
1,711.88%81.37万
-15.51%95.42万
4.37%99.58万
非流动负债合计
6.45%4.84亿
241.98%5.18亿
261.16%4.9亿
278.38%4.88亿
493.37%4.55亿
-56.83%1.51亿
-61.19%1.36亿
-63.06%1.29亿
-77.17%7,661.49万
897.76%3.51亿
负债合计
20.88%17.27亿
6.94%17.52亿
5.69%14.88亿
14.53%14.99亿
8.43%14.29亿
46.00%16.38亿
49.92%14.08亿
33.42%13.09亿
46.87%13.18亿
17.92%11.22亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
资本公积
1.07%12.8亿
1.07%12.8亿
1.07%12.8亿
1.07%12.8亿
0.00%12.67亿
0.00%12.67亿
0.00%12.67亿
0.00%12.67亿
0.00%12.67亿
0.00%12.67亿
盈余公积
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
14.71%1.48亿
14.71%1.48亿
未分配利润
-8.05%6.02亿
-4.27%5.49亿
7.12%7.02亿
6.44%6.67亿
7.64%6.54亿
8.74%5.74亿
15.42%6.55亿
11.18%6.27亿
5.04%6.08亿
1.99%5.27亿
其他综合收益
6.33%1,940.25万
11.16%2,035.33万
-27.79%1,196.24万
-19.21%1,366.47万
-27.99%1,824.81万
-29.19%1,831.04万
-44.03%1,656.61万
-42.83%1,691.42万
-20.03%2,534.17万
-18.48%2,585.72万
归属母公司所有者权益合计
-1.60%23.41亿
-0.39%22.9亿
2.33%24.34亿
2.15%24.01亿
1.68%23.79亿
1.70%22.99亿
3.23%23.78亿
2.19%23.5亿
1.82%23.4亿
1.05%22.6亿
少数股东权益
29.47%2.58亿
34.89%2.36亿
53.56%2.22亿
65.89%2.12亿
85.86%1.99亿
97.70%1.75亿
448.04%1.45亿
387.62%1.28亿
445.13%1.07亿
651.18%8,832.52万
所有者权益(或股东权益)合计
0.80%25.99亿
2.10%25.25亿
5.27%26.56亿
5.45%26.13亿
5.37%25.78亿
5.32%24.73亿
8.27%25.23亿
6.54%24.78亿
5.58%24.47亿
4.45%23.49亿
负债和所有者权益(或股东权益)总计
7.96%43.26亿
4.03%42.77亿
5.42%41.45亿
8.58%41.12亿
6.44%40.07亿
18.47%41.12亿
20.24%39.31亿
14.51%37.87亿
17.10%37.65亿
8.45%34.71亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 12.50%7.89亿3.43%8.09亿-29.80%4.6亿-33.48%5.48亿-15.30%7.01亿9.00%7.83亿-38.41%6.55亿-0.01%8.23亿-9.47%8.28亿-14.30%7.18亿
交易性金融资产 -60.38%1.1亿-25.24%2.4亿18.56%4.18亿33.46%3.81亿-35.12%2.78亿-25.84%3.21亿56.88%3.52亿-48.44%2.85亿-4.73%4.28亿-29.72%4.33亿
应收票据及应收账款 12.40%5.23亿-9.45%3.99亿20.94%4.24亿7.78%4.44亿6.83%4.65亿28.27%4.41亿122.98%3.51亿79.54%4.12亿115.99%4.36亿53.63%3.44亿
-应收账款 12.40%5.23亿-9.45%3.99亿20.94%4.24亿7.78%4.44亿6.83%4.65亿28.27%4.41亿122.98%3.51亿79.54%4.12亿115.99%4.36亿53.63%3.44亿
其他应收款(含利息和股利) 21.41%827.54万-12.04%516.48万-19.76%537.27万14.13%684.69万-0.46%681.61万100.11%587.16万76.80%669.6万211.38%599.93万8.21%684.77万-25.26%293.42万
-应收股利 ------------------------------0--------
-应收利息 ------------------------------0--------
-其他应收款 -----12.04%516.48万------------100.11%587.16万----211.38%599.93万-----25.26%293.42万
预付款项 23.63%7,806.19万-57.18%5,108.64万-51.71%5,729.31万-14.72%7,555.73万0.46%6,314.39万170.73%1.19亿208.42%1.19亿92.66%8,859.6万19.93%6,285.45万15.07%4,406.41万
存货 5.06%12.79亿2.15%12.36亿5.35%12.62亿22.89%12.49亿36.67%12.18亿37.18%12.1亿46.46%11.98亿39.12%10.16亿26.80%8.91亿42.30%8.82亿
应收款项融资 -29.43%7,678.26万33.81%1.01亿18.76%1.61亿105.14%1.42亿9.54%1.09亿-2.39%7,537.91万143.50%1.36亿61.66%6,912.2万41.14%9,933.17万50.06%7,722.34万
一年内到期的非流动资产 ------------------------------0--------
其他流动资产 35.18%1.36亿19.55%1.33亿17.46%1.05亿39.45%1.34亿48.35%1亿90.33%1.11亿37.55%8,926.58万13.70%9,631.05万31.33%6,761.02万28.38%5,837.51万
流动资产合计 2.01%30亿-2.99%29.74亿-0.48%28.93亿6.54%29.8亿4.32%29.41亿19.80%30.66亿19.78%29.07亿11.34%27.97亿15.13%28.19亿5.04%25.59亿
非流动资产
其他权益工具投资 7.92%4,065.78万7.92%4,065.78万-8.34%3,280.26万-8.34%3,280.26万-16.56%3,767.4万-18.08%3,767.4万-55.13%3,578.76万-27.91%3,578.76万-6.09%4,515.23万-4.35%4,598.8万
其他非流动金融资产 -32.49%1,844.46万-34.94%1,844.46万-26.71%2,039.08万-26.71%2,039.08万-24.62%2,732.13万-22.32%2,835.14万605.35%2,782.3万1,330.80%2,782.3万--3,624.33万--3,649.71万
投资性房地产 -18.22%2,211.41万-18.16%2,250.46万-18.11%2,289.51万-18.05%2,328.56万-6.35%2,704万45.83%2,749.85万46.03%2,795.7万46.03%2,841.55万45.39%2,887.4万56.79%1,885.69万
长期股权投资 76.38%2.32亿88.97%2.31亿83.34%2.23亿34.25%1.54亿16.73%1.32亿12.07%1.22亿17.20%1.21亿8.25%1.15亿10.07%1.13亿7.21%1.09亿
固定资产 ----15.09%6.66亿------------20.24%5.79亿----10.27%5.29亿-----3.96%4.82亿
在建工程 ----170.72%1.77亿-------------28.16%6,555.59万----78.10%9,347.98万----339.63%9,124.71万
无形资产 -2.33%5,084.4万-3.47%5,101.95万-3.41%5,166.14万3.15%5,230.32万1.74%5,205.8万2.38%5,285.6万3.22%5,348.36万-2.97%5,070.42万-2.81%5,116.69万-2.75%5,162.97万
商誉 0.00%2,436.29万0.00%2,436.29万0.00%2,436.29万0.00%2,436.29万2.44%2,436.29万2.44%2,436.29万--2,436.29万--2,436.29万--2,378.19万--2,378.19万
长期待摊费用 -3.61%222.91万11.18%227.2万18.09%258.5万-4.73%150.48万712.88%231.26万5,376.97%204.35万--218.9万--157.95万-83.07%28.45万-96.34%3.73万
递延所得税资产 37.43%3,466.4万25.60%3,337.75万19.60%3,467.25万32.58%3,426.45万9.81%2,522.25万6.15%2,657.35万17.20%2,899.04万12.30%2,584.44万68.70%2,296.98万87.17%2,503.46万
使用权资产 -13.80%500.07万-8.31%586.38万1.39%682.41万37.68%483.52万169.86%580.14万148.89%639.53万1,074.18%673.02万400.91%351.18万152.35%214.97万242.75%256.95万
其他非流动资产 -35.50%4,036.19万-59.84%2,931.98万67.15%9,085.78万1.07%5,547.62万63.71%6,257.85万190.27%7,300.38万171.58%5,435.55万452.39%5,488.78万200.58%3,822.52万119.68%2,515.05万
非流动资产合计 24.38%13.27亿24.60%13.03亿22.17%12.52亿14.35%11.33亿12.74%10.67亿14.72%10.46亿21.54%10.24亿24.51%9.9亿23.41%9.46亿19.34%9.12亿
资产总计 7.96%43.26亿4.03%42.77亿5.42%41.45亿8.58%41.12亿6.44%40.07亿18.47%41.12亿20.24%39.31亿14.51%37.87亿17.10%37.65亿8.45%34.71亿
负债
流动负债
短期借款 50.55%6.76亿27.68%7.23亿11.08%5.06亿41.88%4.5亿46.46%4.49亿153.24%5.67亿112.20%4.56亿50.81%3.17亿34.07%3.06亿-62.93%2.24亿
应付票据及应付账款 12.39%3.95亿-13.18%3.41亿3.69%3.1亿3.62%3.32亿-13.69%3.52亿10.07%3.93亿10.07%2.99亿17.01%3.2亿99.32%4.07亿82.21%3.57亿
-应付票据 2.78%7,990.3万-33.22%5,052.03万-37.65%1,324.55万-16.63%2,035.49万-41.48%7,774.43万-43.49%7,564.65万-80.91%2,124.23万-78.75%2,441.59万409.62%1.33亿922.85%1.34亿
-应付账款 15.11%3.15亿-8.40%2.91亿6.85%2.96亿5.29%3.11亿-0.23%2.74亿42.21%3.17亿73.31%2.77亿86.32%2.96亿53.94%2.74亿22.03%2.23亿
合同负债 53.23%2,191.82万80.72%2,269.18万48.86%2,288.52万156.10%1,806.9万-47.72%1,430.45万-42.17%1,255.63万-23.10%1,537.4万-56.90%705.54万-36.13%2,736.31万-2.35%2,171.21万
预收款项 ------------------------------0--------
应付职工薪酬 19.64%3,574.38万-3.06%2,820.04万12.95%3,124.7万30.87%5,778.97万6.55%2,987.57万17.32%2,909.03万39.40%2,766.48万-3.12%4,415.96万-23.90%2,803.86万-29.33%2,479.47万
应交税费 -16.64%2,899.84万-43.17%1,665.38万12.54%3,140.03万-16.05%2,459.79万-21.39%3,478.49万-11.14%2,930.34万56.17%2,790.13万19.30%2,930.06万132.10%4,424.84万23.22%3,297.71万
其他应付款(含利息和股利) -55.35%1,969.95万-66.18%3,127.16万-57.47%4,666.79万-54.46%4,726.31万-52.00%4,411.54万29.77%9,247.84万502.66%1.1亿652.95%1.04亿4,216.74%9,191.39万953.95%7,126.5万
-应付利息 ------------------------------0311.97%181.17万96.42%91万
-应付股利 ----8.00%1,254.14万--------------1,161.24万------0--------
-其他应付款 -----76.84%1,873.02万------------14.94%8,086.6万----652.95%1.04亿----1,017.03%7,035.5万
一年内到期的非流动负债 86.57%1,575.75万-93.58%2,007.88万-95.39%1,437.41万-95.05%1,537.46万-97.20%844.59万11,446.58%3.13亿22,786.90%3.12亿22,697.63%3.11亿--3.01亿--270.83万
其他流动负债 19.00%5,064.79万-1.12%5,054万39.35%3,585.71万38.45%6,618.74万23.25%4,256.25万37.61%5,111.44万-2.10%2,573.13万3.55%4,780.51万23.67%3,453.32万41.96%3,714.37万
流动负债合计 27.61%12.43亿-17.00%12.34亿-21.55%9.98亿-14.33%10.11亿-21.50%9.74亿92.77%14.87亿115.81%12.72亿86.79%11.8亿120.99%12.41亿-15.84%7.71亿
非流动负债
长期借款 7.16%4.27亿392.14%4.61亿458.50%4.32亿474.67%4.3亿1,462.90%3.98亿-68.69%9,360.32万-74.20%7,728.36万-75.01%7,484.37万-91.50%2,549.65万--2.99亿
预计负债 ----------------0.00%736.82万0.00%736.82万0.00%736.82万0.00%736.82万--736.82万--736.82万
递延所得税负债 46.34%3,774.36万38.81%3,697.78万40.34%3,677.75万54.98%3,665.13万32.46%2,579.21万43.07%2,663.86万59.98%2,620.66万39.50%2,364.98万20.37%1,947.13万20.23%1,861.99万
长期递延收益 -13.38%1,718.33万-13.62%1,790.67万-13.84%1,863万-13.38%1,935.34万-14.95%1,983.8万-16.47%2,073.06万-17.93%2,162.32万-12.12%2,234.39万27.13%2,332.47万32.59%2,481.76万
租赁负债 -35.91%200.2万-24.85%232.25万-6.56%299.18万155.64%208.03万227.38%312.38万210.34%309.04万6,330.44%320.17万1,711.88%81.37万-15.51%95.42万4.37%99.58万
非流动负债合计 6.45%4.84亿241.98%5.18亿261.16%4.9亿278.38%4.88亿493.37%4.55亿-56.83%1.51亿-61.19%1.36亿-63.06%1.29亿-77.17%7,661.49万897.76%3.51亿
负债合计 20.88%17.27亿6.94%17.52亿5.69%14.88亿14.53%14.99亿8.43%14.29亿46.00%16.38亿49.92%14.08亿33.42%13.09亿46.87%13.18亿17.92%11.22亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿
资本公积 1.07%12.8亿1.07%12.8亿1.07%12.8亿1.07%12.8亿0.00%12.67亿0.00%12.67亿0.00%12.67亿0.00%12.67亿0.00%12.67亿0.00%12.67亿
盈余公积 0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿14.71%1.48亿14.71%1.48亿
未分配利润 -8.05%6.02亿-4.27%5.49亿7.12%7.02亿6.44%6.67亿7.64%6.54亿8.74%5.74亿15.42%6.55亿11.18%6.27亿5.04%6.08亿1.99%5.27亿
其他综合收益 6.33%1,940.25万11.16%2,035.33万-27.79%1,196.24万-19.21%1,366.47万-27.99%1,824.81万-29.19%1,831.04万-44.03%1,656.61万-42.83%1,691.42万-20.03%2,534.17万-18.48%2,585.72万
归属母公司所有者权益合计 -1.60%23.41亿-0.39%22.9亿2.33%24.34亿2.15%24.01亿1.68%23.79亿1.70%22.99亿3.23%23.78亿2.19%23.5亿1.82%23.4亿1.05%22.6亿
少数股东权益 29.47%2.58亿34.89%2.36亿53.56%2.22亿65.89%2.12亿85.86%1.99亿97.70%1.75亿448.04%1.45亿387.62%1.28亿445.13%1.07亿651.18%8,832.52万
所有者权益(或股东权益)合计 0.80%25.99亿2.10%25.25亿5.27%26.56亿5.45%26.13亿5.37%25.78亿5.32%24.73亿8.27%25.23亿6.54%24.78亿5.58%24.47亿4.45%23.49亿
负债和所有者权益(或股东权益)总计 7.96%43.26亿4.03%42.77亿5.42%41.45亿8.58%41.12亿6.44%40.07亿18.47%41.12亿20.24%39.31亿14.51%37.87亿17.10%37.65亿8.45%34.71亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。