沪深市场个股详情

002827 高争民爆

添加自选
  • 20.39
  • -0.14-0.68%
未开盘 08/01 15:00 (北京)
56.28亿总市值55.11市盈率TTM

高争民爆关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
58.53%7.73亿
74.38%7.39亿
58.82%5.64亿
244.07%5.19亿
167.28%4.88亿
122.07%4.24亿
99.79%3.55亿
8.24%1.51亿
3.09%1.83亿
6.25%1.91亿
交易性金融资产
----
----
100.00%1亿
20.00%1.2亿
--6,000万
----
--5,000万
--1亿
----
----
应收票据及应收账款
25.36%7.87亿
28.28%8.26亿
31.92%7.82亿
62.13%7.68亿
52.80%6.28亿
59.33%6.44亿
82.72%5.93亿
55.52%4.74亿
41.32%4.11亿
38.62%4.04亿
-应收票据
-62.07%3,195.59万
-67.06%4,010.54万
63.88%6,578.9万
376.34%8,642.88万
264.58%8,424.69万
254.16%1.22亿
234.38%4,014.52万
-35.98%1,814.44万
-63.69%2,310.79万
-6.13%3,438.05万
-应收账款
38.91%7.55亿
50.51%7.86亿
29.59%7.16亿
49.63%6.82亿
40.18%5.43亿
41.21%5.22亿
76.90%5.53亿
64.90%4.56亿
70.76%3.88亿
45.05%3.7亿
其他应收款(含利息和股利)
1.42%2,781.18万
31.22%2,410.9万
22.91%2,400.82万
56.83%2,294.44万
30.69%2,742.36万
-6.07%1,837.36万
4.62%1,953.36万
62.62%1,463.02万
147.65%2,098.41万
139.79%1,956.18万
-应收股利
----
----
--0
----
----
----
----
----
----
----
-其他应收款
----
----
----
56.83%2,294.44万
----
-6.07%1,837.36万
----
62.62%1,463.02万
----
139.79%1,956.18万
合同资产
-17.12%2,132.45万
-13.62%2,155.87万
-23.51%2,327.65万
-52.99%2,373.66万
-30.24%2,572.98万
-20.71%2,495.9万
21.63%3,042.94万
20.28%5,049.08万
15.47%3,688.22万
23.53%3,147.83万
预付款项
90.97%2,232.66万
-26.43%802.81万
-12.98%1,662.55万
20.02%1,566万
19.77%1,169.09万
65.26%1,091.27万
48.15%1,910.53万
-39.67%1,304.8万
-14.20%976.1万
26.57%660.34万
存货
-2.90%9,044.33万
5.88%9,296.72万
56.62%1.1亿
94.27%9,370.23万
125.78%9,314.67万
67.89%8,780.15万
156.28%7,035.28万
35.44%4,823.25万
22.98%4,125.49万
82.26%5,229.72万
应收款项融资
453.25%2,296万
228.87%3,469.87万
1,930.00%2,030万
-86.28%120万
137.84%415万
-9.12%1,055.08万
-96.09%100万
-72.59%874.49万
-95.71%174.49万
-63.57%1,161万
一年内到期的非流动资产
----
----
--0
----
----
----
----
----
----
----
其他流动资产
161.13%4,495.94万
26.35%1,004.66万
-5.72%1,034.36万
30.64%1,494.76万
44.89%1,721.71万
3.80%795.16万
27.69%1,097.08万
39.21%1,144.17万
0.75%1,188.3万
45.22%766.02万
流动资产合计
32.12%17.9亿
43.00%17.56亿
43.62%16.51亿
81.28%15.8亿
89.27%13.55亿
69.60%12.28亿
85.25%11.49亿
47.08%8.71亿
18.02%7.16亿
24.04%7.24亿
非流动资产
其他非流动金融资产
----
----
-1.84%539.67万
-0.96%540.26万
-1.92%540.26万
-1.92%540.26万
1.65%549.76万
1.92%545.51万
2.59%550.81万
2.59%550.81万
投资性房地产
-10.42%97.54万
-10.16%100.37万
-9.91%103.21万
-9.67%106.05万
-9.44%108.89万
-9.22%111.72万
-9.01%114.56万
-8.81%117.4万
-8.62%120.23万
-8.44%123.07万
长期股权投资
0.00%1,177.17万
0.00%1,177.17万
3.21%1,177.17万
0.34%1,177.17万
1.10%1,177.17万
1.10%1,177.17万
-1.93%1,140.57万
-0.25%1,173.16万
-2.00%1,164.31万
-2.00%1,164.31万
固定资产
----
----
----
-5.99%6.27亿
----
-3.50%6.49亿
----
8.17%6.67亿
----
8.58%6.73亿
固定资产清理
----
----
----
-14.35%11.34万
----
-24.95%11.34万
----
--13.23万
----
--15.1万
在建工程
----
----
----
186.30%3,071.8万
----
287.88%2,339.8万
----
28.61%1,072.93万
----
-63.03%603.22万
无形资产
-6.20%8,734.62万
-6.14%8,819.23万
10.35%9,142.57万
24.48%9,228.11万
24.87%9,311.49万
25.18%9,396.48万
9.94%8,285.43万
-2.39%7,413.48万
-2.57%7,457.04万
-2.67%7,506.43万
开发支出
----
----
--0
----
----
----
--0
18.37%225.85万
----
----
商誉
-24.45%4,759.62万
-24.45%4,759.62万
-12.50%6,299.78万
6.56%6,299.78万
6.56%6,299.78万
6.56%6,299.78万
21.78%7,199.61万
0.00%5,911.8万
0.00%5,911.8万
0.00%5,911.8万
长期待摊费用
108.50%1,564.85万
66.99%1,344.15万
-10.67%646.16万
-12.24%681.16万
-1.04%750.53万
-0.66%804.93万
12.60%723.35万
40.44%776.18万
62.58%758.38万
95.37%810.28万
递延所得税资产
52.14%1,917.28万
27.25%1,876.01万
9.07%1,269.26万
11.76%1,228.42万
15.70%1,260.17万
35.70%1,474.24万
19.53%1,163.67万
14.55%1,099.19万
16.32%1,089.13万
16.03%1,086.4万
使用权资产
-58.91%563.33万
-54.26%688.24万
189.35%1,077.83万
203.91%1,220.9万
143.87%1,371.01万
165.54%1,504.71万
-40.41%372.5万
-39.21%401.73万
-27.87%562.19万
-34.38%566.66万
其他非流动资产
109.10%2,044.14万
234.90%2,091.93万
-61.11%1,028.97万
-71.14%763.56万
-67.44%977.61万
-77.27%624.64万
-60.60%2,645.55万
-66.60%2,645.54万
-62.49%3,002.63万
-67.38%2,748.44万
非流动资产合计
-2.22%8.59亿
-2.29%8.71亿
-2.99%8.73亿
-1.21%8.7亿
-0.13%8.78亿
0.96%8.92亿
2.36%9亿
-0.03%8.81亿
-0.85%8.8亿
-1.51%8.83亿
资产总计
18.61%26.49亿
23.95%26.28亿
23.16%25.23亿
39.81%24.5亿
39.99%22.33亿
31.88%21.2亿
36.66%20.49亿
18.91%17.52亿
6.82%15.95亿
8.56%16.07亿
负债
流动负债
短期借款
57.88%2.54亿
46.58%2.5亿
-7.09%2亿
95.37%2亿
8.80%1.61亿
49.81%1.7亿
102.52%2.15亿
-28.26%1.02亿
8.68%1.48亿
2.54%1.14亿
交易性金融负债
----
----
----
----
----
----
--0
----
----
----
应付票据及应付账款
-2.11%2.36亿
14.90%2.48亿
1.24%2.97亿
33.71%2.93亿
31.63%2.41亿
11.93%2.16亿
99.43%2.93亿
35.56%2.19亿
26.62%1.83亿
37.60%1.93亿
-应付票据
--1,155万
--1,080万
--0
----
----
----
--0
--440万
--1,115万
--1,110万
-应付账款
-6.90%2.24亿
9.89%2.37亿
1.24%2.97亿
36.45%2.93亿
40.18%2.41亿
18.77%2.16亿
104.86%2.93亿
32.83%2.15亿
18.90%1.72亿
29.67%1.82亿
合同负债
9.90%955.41万
12.37%963.43万
-29.65%990.78万
24.86%939.07万
41.08%869.35万
-8.48%857.35万
-62.83%1,408.33万
-80.92%752.1万
-85.10%616.2万
-78.81%936.79万
预收款项
----
----
--0
----
----
----
--0
----
----
----
应付职工薪酬
11.91%7,535.74万
48.54%9,418.7万
25.10%8,285.05万
46.08%7,726.17万
40.28%6,733.86万
13.72%6,340.68万
32.61%6,622.51万
22.84%5,288.85万
-2.87%4,800.45万
16.38%5,575.49万
应交税费
148.20%2,449.5万
82.19%2,773.15万
-27.80%1,350.16万
-46.38%894.89万
21.86%986.92万
91.48%1,522.1万
66.68%1,870.13万
209.34%1,668.85万
-34.57%809.87万
-46.11%794.93万
其他应付款(含利息和股利)
4.03%2,295.03万
-14.24%2,242.44万
-62.11%2,056.39万
15.77%2,213.54万
21.33%2,206.08万
60.56%2,614.71万
194.95%5,427.26万
44.36%1,912.06万
47.70%1,818.23万
27.81%1,628.46万
-应付股利
----
----
----
--0
----
--489.46万
--2,502.19万
----
----
----
-其他应付款
----
----
----
15.77%2,213.54万
----
30.51%2,125.25万
----
44.36%1,912.06万
----
27.81%1,628.46万
一年内到期的非流动负债
5.97%1.23亿
25.50%1.31亿
67.11%1.19亿
2.49%1.1亿
28.00%1.16亿
4.39%1.04亿
-23.36%7,130.42万
306.30%1.07亿
148.49%9,052.23万
134.01%9,965.31万
其他流动负债
-32.40%2,638.78万
-11.89%4,067.41万
386.33%5,325.24万
1,987.52%5,146.15万
5,717.52%3,903.62万
185.52%4,616.28万
128.39%1,094.98万
-50.45%246.52万
-87.17%67.1万
186.96%1,616.79万
流动负债合计
16.04%7.71亿
26.66%8.23亿
7.00%7.96亿
46.38%7.72亿
32.27%6.64亿
26.98%6.5亿
58.77%7.44亿
20.77%5.28亿
14.81%5.02亿
22.16%5.12亿
非流动负债
长期借款
50.07%7.8亿
68.02%7.12亿
130.93%6.39亿
157.06%5.99亿
307.51%5.2亿
231.47%4.24亿
237.12%2.77亿
112.43%2.33亿
19.55%1.28亿
9.55%1.28亿
应付债券
----
----
--0
----
----
----
--0
----
----
----
长期应付款
----
----
----
----
----
----
----
--0
----
--0
长期应付职工薪酬
-34.00%1,941.13万
-26.52%2,161.13万
-12.40%2,576.37万
0.00%2,941.13万
0.00%2,941.13万
0.00%2,941.13万
0.00%2,941.13万
0.00%2,941.13万
--2,941.13万
0.00%2,941.13万
专项应付款
----
----
----
----
----
----
----
0.00%33.81万
----
0.00%33.81万
预计负债
--26.88万
--26.88万
----
----
----
----
----
----
----
----
递延所得税负债
0.50%694.91万
-22.84%700.34万
32.82%642.58万
29.50%686.04万
30.53%691.47万
71.34%907.67万
13.26%483.81万
24.02%529.76万
24.02%529.76万
24.02%529.76万
长期递延收益
-17.70%248.12万
-17.25%260.85万
-16.74%273.93万
-16.07%287.7万
-15.45%301.47万
-14.87%315.24万
-14.34%329.01万
-13.84%342.78万
-13.38%356.55万
-12.95%370.32万
租赁负债
-37.66%576.12万
-80.58%149.8万
191.64%1,102.57万
207.13%1,235.35万
203.92%924.24万
166.20%771.48万
-40.49%378.06万
-42.88%402.23万
-63.51%304.11万
-37.32%289.81万
其他非流动负债
----
----
----
----
----
----
--0
----
----
----
非流动负债合计
43.38%8.15亿
57.47%7.45亿
115.14%6.85亿
136.09%6.5亿
235.95%5.69亿
179.16%4.73亿
152.75%3.18亿
78.53%2.75亿
10.47%1.69亿
6.20%1.7亿
负债合计
28.65%15.86亿
39.64%15.68亿
39.40%14.81亿
77.14%14.22亿
83.62%12.33亿
64.85%11.23亿
78.68%10.62亿
35.84%8.03亿
13.68%6.71亿
17.76%6.81亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
资本公积
0.00%2.83亿
0.00%2.83亿
-0.40%2.83亿
1.89%2.83亿
1.89%2.83亿
1.89%2.83亿
2.30%2.84亿
0.00%2.78亿
0.00%2.78亿
0.00%2.78亿
盈余公积
16.17%6,294.68万
16.17%6,294.68万
12.96%5,418.4万
12.96%5,418.4万
12.96%5,418.4万
12.96%5,418.43万
6.28%4,796.71万
6.28%4,796.71万
6.28%4,796.71万
6.28%4,796.71万
未分配利润
35.83%1.97亿
33.86%1.88亿
36.49%1.82亿
7.37%1.74亿
6.54%1.45亿
4.31%1.41亿
16.05%1.34亿
63.96%1.62亿
8.47%1.36亿
6.61%1.35亿
专项储备
-41.29%1,126.77万
-44.95%997.23万
-33.69%1,475.53万
-35.20%1,560.33万
-28.01%1,919.17万
-38.52%1,811.37万
-35.07%2,225.35万
-31.31%2,407.73万
-26.22%2,666.04万
-17.76%2,946.11万
归属母公司所有者权益合计
6.80%8.3亿
6.25%8.2亿
6.06%8.1亿
1.89%8.02亿
1.69%7.78亿
0.77%7.72亿
2.09%7.64亿
7.50%7.87亿
0.53%7.65亿
0.63%7.66亿
少数股东权益
4.27%2.32亿
6.29%2.39亿
4.34%2.33亿
39.04%2.25亿
39.91%2.23亿
40.38%2.25亿
42.29%2.23亿
7.92%1.62亿
11.94%1.59亿
13.60%1.6亿
所有者权益(或股东权益)合计
6.24%10.63亿
6.26%10.59亿
5.67%10.43亿
8.24%10.28亿
8.28%10亿
7.63%9.97亿
9.05%9.87亿
7.57%9.49亿
2.33%9.24亿
2.66%9.26亿
负债和所有者权益(或股东权益)总计
18.61%26.49亿
23.95%26.28亿
23.16%25.23亿
39.81%24.5亿
39.99%22.33亿
31.88%21.2亿
36.66%20.49亿
18.91%17.52亿
6.82%15.95亿
8.56%16.07亿
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
--
--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 58.53%7.73亿74.38%7.39亿58.82%5.64亿244.07%5.19亿167.28%4.88亿122.07%4.24亿99.79%3.55亿8.24%1.51亿3.09%1.83亿6.25%1.91亿
交易性金融资产 --------100.00%1亿20.00%1.2亿--6,000万------5,000万--1亿--------
应收票据及应收账款 25.36%7.87亿28.28%8.26亿31.92%7.82亿62.13%7.68亿52.80%6.28亿59.33%6.44亿82.72%5.93亿55.52%4.74亿41.32%4.11亿38.62%4.04亿
-应收票据 -62.07%3,195.59万-67.06%4,010.54万63.88%6,578.9万376.34%8,642.88万264.58%8,424.69万254.16%1.22亿234.38%4,014.52万-35.98%1,814.44万-63.69%2,310.79万-6.13%3,438.05万
-应收账款 38.91%7.55亿50.51%7.86亿29.59%7.16亿49.63%6.82亿40.18%5.43亿41.21%5.22亿76.90%5.53亿64.90%4.56亿70.76%3.88亿45.05%3.7亿
其他应收款(含利息和股利) 1.42%2,781.18万31.22%2,410.9万22.91%2,400.82万56.83%2,294.44万30.69%2,742.36万-6.07%1,837.36万4.62%1,953.36万62.62%1,463.02万147.65%2,098.41万139.79%1,956.18万
-应收股利 ----------0----------------------------
-其他应收款 ------------56.83%2,294.44万-----6.07%1,837.36万----62.62%1,463.02万----139.79%1,956.18万
合同资产 -17.12%2,132.45万-13.62%2,155.87万-23.51%2,327.65万-52.99%2,373.66万-30.24%2,572.98万-20.71%2,495.9万21.63%3,042.94万20.28%5,049.08万15.47%3,688.22万23.53%3,147.83万
预付款项 90.97%2,232.66万-26.43%802.81万-12.98%1,662.55万20.02%1,566万19.77%1,169.09万65.26%1,091.27万48.15%1,910.53万-39.67%1,304.8万-14.20%976.1万26.57%660.34万
存货 -2.90%9,044.33万5.88%9,296.72万56.62%1.1亿94.27%9,370.23万125.78%9,314.67万67.89%8,780.15万156.28%7,035.28万35.44%4,823.25万22.98%4,125.49万82.26%5,229.72万
应收款项融资 453.25%2,296万228.87%3,469.87万1,930.00%2,030万-86.28%120万137.84%415万-9.12%1,055.08万-96.09%100万-72.59%874.49万-95.71%174.49万-63.57%1,161万
一年内到期的非流动资产 ----------0----------------------------
其他流动资产 161.13%4,495.94万26.35%1,004.66万-5.72%1,034.36万30.64%1,494.76万44.89%1,721.71万3.80%795.16万27.69%1,097.08万39.21%1,144.17万0.75%1,188.3万45.22%766.02万
流动资产合计 32.12%17.9亿43.00%17.56亿43.62%16.51亿81.28%15.8亿89.27%13.55亿69.60%12.28亿85.25%11.49亿47.08%8.71亿18.02%7.16亿24.04%7.24亿
非流动资产
其他非流动金融资产 ---------1.84%539.67万-0.96%540.26万-1.92%540.26万-1.92%540.26万1.65%549.76万1.92%545.51万2.59%550.81万2.59%550.81万
投资性房地产 -10.42%97.54万-10.16%100.37万-9.91%103.21万-9.67%106.05万-9.44%108.89万-9.22%111.72万-9.01%114.56万-8.81%117.4万-8.62%120.23万-8.44%123.07万
长期股权投资 0.00%1,177.17万0.00%1,177.17万3.21%1,177.17万0.34%1,177.17万1.10%1,177.17万1.10%1,177.17万-1.93%1,140.57万-0.25%1,173.16万-2.00%1,164.31万-2.00%1,164.31万
固定资产 -------------5.99%6.27亿-----3.50%6.49亿----8.17%6.67亿----8.58%6.73亿
固定资产清理 -------------14.35%11.34万-----24.95%11.34万------13.23万------15.1万
在建工程 ------------186.30%3,071.8万----287.88%2,339.8万----28.61%1,072.93万-----63.03%603.22万
无形资产 -6.20%8,734.62万-6.14%8,819.23万10.35%9,142.57万24.48%9,228.11万24.87%9,311.49万25.18%9,396.48万9.94%8,285.43万-2.39%7,413.48万-2.57%7,457.04万-2.67%7,506.43万
开发支出 ----------0--------------018.37%225.85万--------
商誉 -24.45%4,759.62万-24.45%4,759.62万-12.50%6,299.78万6.56%6,299.78万6.56%6,299.78万6.56%6,299.78万21.78%7,199.61万0.00%5,911.8万0.00%5,911.8万0.00%5,911.8万
长期待摊费用 108.50%1,564.85万66.99%1,344.15万-10.67%646.16万-12.24%681.16万-1.04%750.53万-0.66%804.93万12.60%723.35万40.44%776.18万62.58%758.38万95.37%810.28万
递延所得税资产 52.14%1,917.28万27.25%1,876.01万9.07%1,269.26万11.76%1,228.42万15.70%1,260.17万35.70%1,474.24万19.53%1,163.67万14.55%1,099.19万16.32%1,089.13万16.03%1,086.4万
使用权资产 -58.91%563.33万-54.26%688.24万189.35%1,077.83万203.91%1,220.9万143.87%1,371.01万165.54%1,504.71万-40.41%372.5万-39.21%401.73万-27.87%562.19万-34.38%566.66万
其他非流动资产 109.10%2,044.14万234.90%2,091.93万-61.11%1,028.97万-71.14%763.56万-67.44%977.61万-77.27%624.64万-60.60%2,645.55万-66.60%2,645.54万-62.49%3,002.63万-67.38%2,748.44万
非流动资产合计 -2.22%8.59亿-2.29%8.71亿-2.99%8.73亿-1.21%8.7亿-0.13%8.78亿0.96%8.92亿2.36%9亿-0.03%8.81亿-0.85%8.8亿-1.51%8.83亿
资产总计 18.61%26.49亿23.95%26.28亿23.16%25.23亿39.81%24.5亿39.99%22.33亿31.88%21.2亿36.66%20.49亿18.91%17.52亿6.82%15.95亿8.56%16.07亿
负债
流动负债
短期借款 57.88%2.54亿46.58%2.5亿-7.09%2亿95.37%2亿8.80%1.61亿49.81%1.7亿102.52%2.15亿-28.26%1.02亿8.68%1.48亿2.54%1.14亿
交易性金融负债 --------------------------0------------
应付票据及应付账款 -2.11%2.36亿14.90%2.48亿1.24%2.97亿33.71%2.93亿31.63%2.41亿11.93%2.16亿99.43%2.93亿35.56%2.19亿26.62%1.83亿37.60%1.93亿
-应付票据 --1,155万--1,080万--0--------------0--440万--1,115万--1,110万
-应付账款 -6.90%2.24亿9.89%2.37亿1.24%2.97亿36.45%2.93亿40.18%2.41亿18.77%2.16亿104.86%2.93亿32.83%2.15亿18.90%1.72亿29.67%1.82亿
合同负债 9.90%955.41万12.37%963.43万-29.65%990.78万24.86%939.07万41.08%869.35万-8.48%857.35万-62.83%1,408.33万-80.92%752.1万-85.10%616.2万-78.81%936.79万
预收款项 ----------0--------------0------------
应付职工薪酬 11.91%7,535.74万48.54%9,418.7万25.10%8,285.05万46.08%7,726.17万40.28%6,733.86万13.72%6,340.68万32.61%6,622.51万22.84%5,288.85万-2.87%4,800.45万16.38%5,575.49万
应交税费 148.20%2,449.5万82.19%2,773.15万-27.80%1,350.16万-46.38%894.89万21.86%986.92万91.48%1,522.1万66.68%1,870.13万209.34%1,668.85万-34.57%809.87万-46.11%794.93万
其他应付款(含利息和股利) 4.03%2,295.03万-14.24%2,242.44万-62.11%2,056.39万15.77%2,213.54万21.33%2,206.08万60.56%2,614.71万194.95%5,427.26万44.36%1,912.06万47.70%1,818.23万27.81%1,628.46万
-应付股利 --------------0------489.46万--2,502.19万------------
-其他应付款 ------------15.77%2,213.54万----30.51%2,125.25万----44.36%1,912.06万----27.81%1,628.46万
一年内到期的非流动负债 5.97%1.23亿25.50%1.31亿67.11%1.19亿2.49%1.1亿28.00%1.16亿4.39%1.04亿-23.36%7,130.42万306.30%1.07亿148.49%9,052.23万134.01%9,965.31万
其他流动负债 -32.40%2,638.78万-11.89%4,067.41万386.33%5,325.24万1,987.52%5,146.15万5,717.52%3,903.62万185.52%4,616.28万128.39%1,094.98万-50.45%246.52万-87.17%67.1万186.96%1,616.79万
流动负债合计 16.04%7.71亿26.66%8.23亿7.00%7.96亿46.38%7.72亿32.27%6.64亿26.98%6.5亿58.77%7.44亿20.77%5.28亿14.81%5.02亿22.16%5.12亿
非流动负债
长期借款 50.07%7.8亿68.02%7.12亿130.93%6.39亿157.06%5.99亿307.51%5.2亿231.47%4.24亿237.12%2.77亿112.43%2.33亿19.55%1.28亿9.55%1.28亿
应付债券 ----------0--------------0------------
长期应付款 ------------------------------0------0
长期应付职工薪酬 -34.00%1,941.13万-26.52%2,161.13万-12.40%2,576.37万0.00%2,941.13万0.00%2,941.13万0.00%2,941.13万0.00%2,941.13万0.00%2,941.13万--2,941.13万0.00%2,941.13万
专项应付款 ----------------------------0.00%33.81万----0.00%33.81万
预计负债 --26.88万--26.88万--------------------------------
递延所得税负债 0.50%694.91万-22.84%700.34万32.82%642.58万29.50%686.04万30.53%691.47万71.34%907.67万13.26%483.81万24.02%529.76万24.02%529.76万24.02%529.76万
长期递延收益 -17.70%248.12万-17.25%260.85万-16.74%273.93万-16.07%287.7万-15.45%301.47万-14.87%315.24万-14.34%329.01万-13.84%342.78万-13.38%356.55万-12.95%370.32万
租赁负债 -37.66%576.12万-80.58%149.8万191.64%1,102.57万207.13%1,235.35万203.92%924.24万166.20%771.48万-40.49%378.06万-42.88%402.23万-63.51%304.11万-37.32%289.81万
其他非流动负债 --------------------------0------------
非流动负债合计 43.38%8.15亿57.47%7.45亿115.14%6.85亿136.09%6.5亿235.95%5.69亿179.16%4.73亿152.75%3.18亿78.53%2.75亿10.47%1.69亿6.20%1.7亿
负债合计 28.65%15.86亿39.64%15.68亿39.40%14.81亿77.14%14.22亿83.62%12.33亿64.85%11.23亿78.68%10.62亿35.84%8.03亿13.68%6.71亿17.76%6.81亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿
资本公积 0.00%2.83亿0.00%2.83亿-0.40%2.83亿1.89%2.83亿1.89%2.83亿1.89%2.83亿2.30%2.84亿0.00%2.78亿0.00%2.78亿0.00%2.78亿
盈余公积 16.17%6,294.68万16.17%6,294.68万12.96%5,418.4万12.96%5,418.4万12.96%5,418.4万12.96%5,418.43万6.28%4,796.71万6.28%4,796.71万6.28%4,796.71万6.28%4,796.71万
未分配利润 35.83%1.97亿33.86%1.88亿36.49%1.82亿7.37%1.74亿6.54%1.45亿4.31%1.41亿16.05%1.34亿63.96%1.62亿8.47%1.36亿6.61%1.35亿
专项储备 -41.29%1,126.77万-44.95%997.23万-33.69%1,475.53万-35.20%1,560.33万-28.01%1,919.17万-38.52%1,811.37万-35.07%2,225.35万-31.31%2,407.73万-26.22%2,666.04万-17.76%2,946.11万
归属母公司所有者权益合计 6.80%8.3亿6.25%8.2亿6.06%8.1亿1.89%8.02亿1.69%7.78亿0.77%7.72亿2.09%7.64亿7.50%7.87亿0.53%7.65亿0.63%7.66亿
少数股东权益 4.27%2.32亿6.29%2.39亿4.34%2.33亿39.04%2.25亿39.91%2.23亿40.38%2.25亿42.29%2.23亿7.92%1.62亿11.94%1.59亿13.60%1.6亿
所有者权益(或股东权益)合计 6.24%10.63亿6.26%10.59亿5.67%10.43亿8.24%10.28亿8.28%10亿7.63%9.97亿9.05%9.87亿7.57%9.49亿2.33%9.24亿2.66%9.26亿
负债和所有者权益(或股东权益)总计 18.61%26.49亿23.95%26.28亿23.16%25.23亿39.81%24.5亿39.99%22.33亿31.88%21.2亿36.66%20.49亿18.91%17.52亿6.82%15.95亿8.56%16.07亿
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------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------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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