沪深市场个股详情

002993 奥海科技

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  • 29.99
  • +0.56+1.90%
休市中 11/08 15:00 (北京)
82.78亿总市值21.06市盈率TTM

奥海科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-13.54%13.18亿
6.65%12.07亿
109.97%25.32亿
1.66%25.36亿
-57.19%15.24亿
-35.00%11.32亿
-27.59%12.06亿
45.67%24.94亿
97.53%35.6亿
-2.11%17.42亿
交易性金融资产
295.24%20.42亿
93.12%21.75亿
-46.71%6.51亿
7.20%5.86亿
933.32%5.17亿
--11.26亿
36,276.58%12.22亿
34,338.19%5.46亿
11,678.18%5,001.08万
--0
应收票据及应收账款
11.24%17.3亿
50.83%17.71亿
59.67%15.73亿
50.99%17.61亿
16.81%15.55亿
-17.88%11.75亿
-24.36%9.85亿
-13.30%11.66亿
10.47%13.32亿
22.86%14.3亿
-应收票据
873.38%3,769.02万
3,097.76%5,534.14万
2,620.01%6,810.34万
2,599.16%7,024.48万
78.41%387.21万
-60.23%173.06万
-58.66%250.38万
-65.54%260.25万
-77.08%217.04万
-51.25%435.18万
-应收账款
9.09%16.92亿
46.33%17.16亿
53.14%15.05亿
45.29%16.91亿
16.71%15.52亿
-17.75%11.73亿
-24.20%9.83亿
-13.01%11.64亿
11.16%13.29亿
23.43%14.26亿
其他应收款(含利息和股利)
73.55%1,596.99万
125.44%1,760.76万
91.39%1,598万
124.33%1,386.03万
-0.93%920.21万
4.25%781.02万
-68.55%834.95万
-3.10%617.86万
48.56%928.88万
29.17%749.17万
-其他应收款
----
125.44%1,760.76万
----
----
----
4.25%781.02万
----
-3.10%617.86万
----
29.17%749.17万
合同资产
--49.77万
--49.77万
--49.77万
--49.77万
----
----
----
----
----
----
预付款项
-19.47%923.15万
146.27%2,399.48万
102.68%2,686.78万
9.85%644.48万
29.34%1,146.37万
8.03%974.32万
2.27%1,325.64万
-13.60%586.67万
16.74%886.34万
15.00%901.92万
存货
17.59%8.22亿
32.59%8.11亿
66.64%7.86亿
46.31%7.8亿
30.82%6.99亿
4.25%6.12亿
-28.42%4.72亿
-19.42%5.33亿
-13.13%5.35亿
10.17%5.87亿
应收款项融资
-32.67%6,711.99万
-11.09%7,887.32万
-42.77%7,344.26万
12.47%7,102.87万
-33.27%9,968.63万
-42.91%8,871.4万
-21.07%1.28亿
-48.50%6,315.22万
30.08%1.49亿
-18.57%1.55亿
一年内到期的非流动资产
--1.03亿
--1,063.69万
----
----
----
----
----
----
----
----
其他流动资产
-91.74%1.33亿
-91.87%1.14亿
-49.29%6.1亿
-12.27%5.89亿
4,506.71%16.14亿
4,376.96%14.07亿
2,372.46%12.03亿
1,289.60%6.71亿
12.58%3,503.77万
-21.77%3,143.64万
流动资产合计
3.51%62.42亿
11.74%62.11亿
19.69%62.7亿
15.61%63.43亿
6.18%60.3亿
40.28%55.58亿
34.97%52.38亿
40.51%54.86亿
50.10%56.79亿
6.44%39.62亿
非流动资产
债权投资
961.02%2.16亿
921.63%2.06亿
--2.13亿
--2.13亿
--2,031.28万
--2,014.65万
----
----
----
----
其他权益工具投资
-0.20%1,960万
104.17%1,960万
104.17%1,960万
104.17%1,960万
104.58%1,963.97万
0.00%960万
0.00%960万
0.00%960万
0.00%960万
0.00%960万
长期股权投资
-53.82%1,850.51万
-50.95%1,929.6万
-50.02%1,914.2万
-51.33%1,888.23万
-7.94%4,007.11万
-12.71%3,934.27万
-17.36%3,830.12万
--3,879.62万
--4,352.86万
--4,507.22万
固定资产
----
33.48%15.54亿
----
----
----
37.03%11.64亿
----
12.41%8.54亿
----
40.82%8.5亿
在建工程
----
1,231.43%5,766.8万
----
----
----
-96.08%433.13万
----
344.59%2.58亿
----
213.29%1.11亿
无形资产
-1.52%1.29亿
-1.45%1.31亿
-0.58%1.32亿
0.64%1.34亿
-2.62%1.31亿
-1.27%1.33亿
17.76%1.33亿
16.45%1.33亿
16.87%1.35亿
15.86%1.35亿
商誉
0.00%6,071.24万
0.00%6,071.24万
0.00%6,071.24万
0.00%6,071.24万
2.89%6,071.24万
-2.31%6,071.24万
1,540.57%6,071.24万
1,540.57%6,071.24万
1,494.54%5,900.92万
1,579.28%6,214.53万
长期待摊费用
18.65%4,726.07万
3.85%4,402万
14.80%4,016.42万
27.20%4,132.47万
20.44%3,983.25万
22.84%4,239万
61.84%3,498.67万
101.24%3,248.82万
368.53%3,307.17万
402.58%3,450.75万
递延所得税资产
-6.20%1.03亿
-13.07%9,091.52万
-28.61%7,910.68万
-32.72%7,061.51万
29.53%1.1亿
28.84%1.05亿
84.62%1.11亿
101.82%1.05亿
80.43%8,491.82万
111.51%8,116.95万
使用权资产
22.79%4,323.03万
9.99%4,315.25万
-3.40%4,078.48万
-21.99%3,315.46万
-3.42%3,520.59万
-0.45%3,923.32万
23.37%4,222.12万
137.62%4,249.99万
206.93%3,645.4万
171.66%3,941.1万
其他非流动资产
-50.85%5,593.12万
-7.40%9,811.86万
572.95%1.87亿
370.16%1.88亿
121.15%1.14亿
175.79%1.06亿
-76.08%2,782.16万
-67.76%4,008.13万
-9.31%5,145.8万
-41.64%3,841.99万
非流动资产合计
34.63%23.74亿
34.87%23.24亿
39.34%22.25亿
30.98%20.63亿
20.88%17.63亿
22.65%17.23亿
26.99%15.97亿
36.23%15.75亿
46.84%14.59亿
57.23%14.05亿
资产总计
10.55%86.16亿
17.21%85.35亿
24.28%84.94亿
19.04%84.06亿
9.19%77.94亿
35.66%72.82亿
33.02%68.35亿
39.54%70.61亿
49.42%71.38亿
16.27%53.67亿
负债
流动负债
短期借款
63.56%1.69亿
1.30%1.68亿
-48.90%6,338.68万
-8.44%1.05亿
-9.56%1.03亿
232.00%1.66亿
--1.24亿
--1.14亿
--1.14亿
--5,000万
交易性金融负债
----
----
----
----
----
----
----
----
----
2,239.37%446.56万
应付票据及应付账款
18.31%27.85亿
44.36%28.4亿
66.73%28.41亿
52.76%29.39亿
15.14%23.54亿
-11.09%19.67亿
-24.18%17.04亿
-16.00%19.24亿
-4.23%20.45亿
4.49%22.13亿
-应付票据
47.63%14.08亿
66.96%14.7亿
61.61%16.07亿
49.70%14.25亿
-16.54%9.54亿
-31.24%8.81亿
-20.22%9.94亿
-12.78%9.52亿
7.57%11.43亿
12.13%12.8亿
-应付账款
-1.67%13.77亿
26.05%13.7亿
73.91%12.35亿
55.75%15.15亿
55.29%14亿
16.57%10.87亿
-29.10%7.1亿
-18.94%9.72亿
-15.92%9.02亿
-4.45%9.32亿
合同负债
13.38%3,737.27万
55.43%3,027.41万
-3.20%3,736.72万
-18.23%3,032.72万
-35.64%3,296.19万
-63.41%1,947.8万
6.94%3,860.32万
57.71%3,708.63万
232.45%5,121.66万
348.54%5,323.88万
应付职工薪酬
52.76%1.08亿
56.38%9,237万
49.59%7,656.1万
24.42%9,313.46万
27.19%7,052.08万
28.25%5,906.6万
12.51%5,118.19万
25.59%7,485.59万
19.67%5,544.43万
4.24%4,605.53万
应交税费
-15.09%5,678.86万
-17.46%4,320.33万
11.78%5,811.06万
-26.38%5,768.13万
-11.14%6,688.43万
-3.00%5,233.98万
40.58%5,198.83万
134.33%7,834.76万
328.76%7,526.88万
508.71%5,395.71万
其他应付款(含利息和股利)
-22.11%6,284.9万
25.44%7,878.74万
205.11%8,428.2万
239.97%8,629.27万
140.37%8,068.61万
151.87%6,281.08万
20.60%2,762.38万
14.69%2,538.25万
48.68%3,356.68万
35.95%2,493.77万
-其他应付款
----
25.44%7,878.74万
----
----
----
151.87%6,281.08万
----
14.69%2,538.25万
----
35.95%2,493.77万
一年内到期的非流动负债
44.72%2,218.88万
21.01%2,106.79万
21.00%1,984.01万
-32.23%1,155.61万
3.59%1,533.22万
21.19%1,740.94万
148.46%1,639.64万
138.92%1,705.2万
147.39%1,480.04万
76.20%1,436.5万
其他流动负债
2,118.82%2,213.89万
1,938.37%2,387.21万
2,447.97%2,947.11万
1,152.77%1,732.01万
-97.15%99.78万
-65.20%117.11万
--115.66万
--138.25万
--3,506.94万
--336.54万
流动负债合计
19.76%32.63亿
40.59%32.98亿
59.31%32.1亿
46.99%33.4亿
12.40%27.25亿
-4.77%23.46亿
-15.88%20.15亿
-6.74%22.72亿
8.08%24.24亿
11.49%24.63亿
非流动负债
长期借款
401.06%9,420万
395.79%9,420万
--9,520万
--1,860万
--1,880万
--1,900万
----
----
----
----
长期应付款
----
----
----
----
----
----
----
----
----
-61.29%83.47万
预计负债
10.67%941.42万
58.97%1,209.1万
30.31%1,049.88万
9.45%829.36万
49.55%850.66万
85.10%760.6万
138,736.60%805.69万
1,550.92%757.72万
--568.83万
--410.91万
递延所得税负债
-63.59%2,639.65万
-61.75%2,712.01万
-63.87%2,681.98万
-75.18%1,930.21万
5.76%7,249.4万
12.91%7,091.05万
12.82%7,422.63万
31.28%7,776.09万
23.86%6,854.41万
37.65%6,280.27万
长期递延收益
64.19%1.55亿
39.29%1.32亿
32.11%1.28亿
155.58%1.36亿
86.07%9,427.11万
81.48%9,487.72万
117.26%9,726.02万
7.78%5,327.46万
-9.09%5,066.32万
93.84%5,227.84万
租赁负债
14.47%2,601.96万
6.19%2,779.91万
-4.56%2,692.38万
-17.86%2,194.8万
-5.76%2,273.11万
-6.69%2,617.81万
-3.83%2,821.1万
119.86%2,672.11万
189.42%2,411.93万
225.92%2,805.59万
非流动负债合计
43.36%3.11亿
34.22%2.93亿
38.59%2.88亿
23.57%2.04亿
44.66%2.17亿
47.60%2.19亿
47.09%2.08亿
34.47%1.65亿
23.28%1.5亿
77.64%1.48亿
负债合计
21.50%35.74亿
40.05%35.91亿
57.38%34.98亿
45.40%35.44亿
14.28%29.41亿
-1.80%25.64亿
-12.37%22.23亿
-4.76%24.38亿
8.86%25.74亿
13.90%26.11亿
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
17.44%2.76亿
17.44%2.76亿
17.44%2.76亿
17.44%2.76亿
0.00%2.35亿
资本公积
1.10%28.25亿
-0.76%28.22亿
-0.84%28.11亿
-1.21%28.01亿
-1.40%27.94亿
135.08%28.44亿
134.38%28.35亿
134.08%28.35亿
135.67%28.33亿
0.62%12.1亿
盈余公积
22.64%6,278.21万
22.64%6,278.21万
22.64%6,278.21万
22.64%6,278.21万
39.54%5,119.23万
39.54%5,119.23万
39.54%5,119.23万
39.54%5,119.23万
42.96%3,668.52万
42.96%3,668.52万
未分配利润
7.88%18.18亿
12.83%17.5亿
19.78%18.05亿
18.66%16.83亿
22.43%16.85亿
25.04%15.51亿
31.46%15.07亿
36.09%14.18亿
42.22%13.76亿
40.84%12.41亿
减:库存股
-53.07%1,954.49万
-58.65%4,079.55万
-58.65%4,079.55万
--4,079.55万
--4,164.83万
--9,866.45万
--9,866.45万
----
----
----
其他综合收益
-64.68%-890.58万
-808.15%-1,240.22万
49.70%-812.07万
23.61%-858.62万
38.38%-540.79万
109.80%175.13万
43.47%-1,614.38万
57.37%-1,124.06万
57.00%-877.64万
21.40%-1,787.81万
归属母公司所有者权益合计
4.07%49.52亿
5.03%48.58亿
7.72%49.07亿
4.46%47.73亿
5.43%47.59亿
71.05%46.25亿
75.23%45.55亿
82.88%45.69亿
87.26%45.13亿
16.50%27.04亿
少数股东权益
-4.34%8,943.47万
-6.65%8,572.61万
56.53%8,956.31万
62.33%8,794.67万
85.26%9,349.16万
76.84%9,183.44万
2,437.91%5,721.8万
2,106.94%5,417.82万
1,991.45%5,046.49万
2,001.50%5,193.22万
所有者权益（或股东权益）合计
3.91%50.42亿
4.80%49.44亿
8.33%49.96亿
5.14%48.61亿
6.32%48.52亿
71.16%47.17亿
77.28%46.12亿
84.86%46.24亿
89.17%45.64亿
18.62%27.56亿
负债和所有者权益(或股东权益)总计
10.55%86.16亿
17.21%85.35亿
24.28%84.94亿
19.04%84.06亿
9.19%77.94亿
35.66%72.82亿
33.02%68.35亿
39.54%70.61亿
49.42%71.38亿
16.27%53.67亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -13.54%13.18亿6.65%12.07亿109.97%25.32亿1.66%25.36亿-57.19%15.24亿-35.00%11.32亿-27.59%12.06亿45.67%24.94亿97.53%35.6亿-2.11%17.42亿
交易性金融资产 295.24%20.42亿93.12%21.75亿-46.71%6.51亿7.20%5.86亿933.32%5.17亿--11.26亿36,276.58%12.22亿34,338.19%5.46亿11,678.18%5,001.08万--0
应收票据及应收账款 11.24%17.3亿50.83%17.71亿59.67%15.73亿50.99%17.61亿16.81%15.55亿-17.88%11.75亿-24.36%9.85亿-13.30%11.66亿10.47%13.32亿22.86%14.3亿
-应收票据 873.38%3,769.02万3,097.76%5,534.14万2,620.01%6,810.34万2,599.16%7,024.48万78.41%387.21万-60.23%173.06万-58.66%250.38万-65.54%260.25万-77.08%217.04万-51.25%435.18万
-应收账款 9.09%16.92亿46.33%17.16亿53.14%15.05亿45.29%16.91亿16.71%15.52亿-17.75%11.73亿-24.20%9.83亿-13.01%11.64亿11.16%13.29亿23.43%14.26亿
其他应收款(含利息和股利) 73.55%1,596.99万125.44%1,760.76万91.39%1,598万124.33%1,386.03万-0.93%920.21万4.25%781.02万-68.55%834.95万-3.10%617.86万48.56%928.88万29.17%749.17万
-其他应收款 ----125.44%1,760.76万------------4.25%781.02万-----3.10%617.86万----29.17%749.17万
合同资产 --49.77万--49.77万--49.77万--49.77万------------------------
预付款项 -19.47%923.15万146.27%2,399.48万102.68%2,686.78万9.85%644.48万29.34%1,146.37万8.03%974.32万2.27%1,325.64万-13.60%586.67万16.74%886.34万15.00%901.92万
存货 17.59%8.22亿32.59%8.11亿66.64%7.86亿46.31%7.8亿30.82%6.99亿4.25%6.12亿-28.42%4.72亿-19.42%5.33亿-13.13%5.35亿10.17%5.87亿
应收款项融资 -32.67%6,711.99万-11.09%7,887.32万-42.77%7,344.26万12.47%7,102.87万-33.27%9,968.63万-42.91%8,871.4万-21.07%1.28亿-48.50%6,315.22万30.08%1.49亿-18.57%1.55亿
一年内到期的非流动资产 --1.03亿--1,063.69万--------------------------------
其他流动资产 -91.74%1.33亿-91.87%1.14亿-49.29%6.1亿-12.27%5.89亿4,506.71%16.14亿4,376.96%14.07亿2,372.46%12.03亿1,289.60%6.71亿12.58%3,503.77万-21.77%3,143.64万
流动资产合计 3.51%62.42亿11.74%62.11亿19.69%62.7亿15.61%63.43亿6.18%60.3亿40.28%55.58亿34.97%52.38亿40.51%54.86亿50.10%56.79亿6.44%39.62亿
非流动资产
债权投资 961.02%2.16亿921.63%2.06亿--2.13亿--2.13亿--2,031.28万--2,014.65万----------------
其他权益工具投资 -0.20%1,960万104.17%1,960万104.17%1,960万104.17%1,960万104.58%1,963.97万0.00%960万0.00%960万0.00%960万0.00%960万0.00%960万
长期股权投资 -53.82%1,850.51万-50.95%1,929.6万-50.02%1,914.2万-51.33%1,888.23万-7.94%4,007.11万-12.71%3,934.27万-17.36%3,830.12万--3,879.62万--4,352.86万--4,507.22万
固定资产 ----33.48%15.54亿------------37.03%11.64亿----12.41%8.54亿----40.82%8.5亿
在建工程 ----1,231.43%5,766.8万-------------96.08%433.13万----344.59%2.58亿----213.29%1.11亿
无形资产 -1.52%1.29亿-1.45%1.31亿-0.58%1.32亿0.64%1.34亿-2.62%1.31亿-1.27%1.33亿17.76%1.33亿16.45%1.33亿16.87%1.35亿15.86%1.35亿
商誉 0.00%6,071.24万0.00%6,071.24万0.00%6,071.24万0.00%6,071.24万2.89%6,071.24万-2.31%6,071.24万1,540.57%6,071.24万1,540.57%6,071.24万1,494.54%5,900.92万1,579.28%6,214.53万
长期待摊费用 18.65%4,726.07万3.85%4,402万14.80%4,016.42万27.20%4,132.47万20.44%3,983.25万22.84%4,239万61.84%3,498.67万101.24%3,248.82万368.53%3,307.17万402.58%3,450.75万
递延所得税资产 -6.20%1.03亿-13.07%9,091.52万-28.61%7,910.68万-32.72%7,061.51万29.53%1.1亿28.84%1.05亿84.62%1.11亿101.82%1.05亿80.43%8,491.82万111.51%8,116.95万
使用权资产 22.79%4,323.03万9.99%4,315.25万-3.40%4,078.48万-21.99%3,315.46万-3.42%3,520.59万-0.45%3,923.32万23.37%4,222.12万137.62%4,249.99万206.93%3,645.4万171.66%3,941.1万
其他非流动资产 -50.85%5,593.12万-7.40%9,811.86万572.95%1.87亿370.16%1.88亿121.15%1.14亿175.79%1.06亿-76.08%2,782.16万-67.76%4,008.13万-9.31%5,145.8万-41.64%3,841.99万
非流动资产合计 34.63%23.74亿34.87%23.24亿39.34%22.25亿30.98%20.63亿20.88%17.63亿22.65%17.23亿26.99%15.97亿36.23%15.75亿46.84%14.59亿57.23%14.05亿
资产总计 10.55%86.16亿17.21%85.35亿24.28%84.94亿19.04%84.06亿9.19%77.94亿35.66%72.82亿33.02%68.35亿39.54%70.61亿49.42%71.38亿16.27%53.67亿
负债
流动负债
短期借款 63.56%1.69亿1.30%1.68亿-48.90%6,338.68万-8.44%1.05亿-9.56%1.03亿232.00%1.66亿--1.24亿--1.14亿--1.14亿--5,000万
交易性金融负债 ------------------------------------2,239.37%446.56万
应付票据及应付账款 18.31%27.85亿44.36%28.4亿66.73%28.41亿52.76%29.39亿15.14%23.54亿-11.09%19.67亿-24.18%17.04亿-16.00%19.24亿-4.23%20.45亿4.49%22.13亿
-应付票据 47.63%14.08亿66.96%14.7亿61.61%16.07亿49.70%14.25亿-16.54%9.54亿-31.24%8.81亿-20.22%9.94亿-12.78%9.52亿7.57%11.43亿12.13%12.8亿
-应付账款 -1.67%13.77亿26.05%13.7亿73.91%12.35亿55.75%15.15亿55.29%14亿16.57%10.87亿-29.10%7.1亿-18.94%9.72亿-15.92%9.02亿-4.45%9.32亿
合同负债 13.38%3,737.27万55.43%3,027.41万-3.20%3,736.72万-18.23%3,032.72万-35.64%3,296.19万-63.41%1,947.8万6.94%3,860.32万57.71%3,708.63万232.45%5,121.66万348.54%5,323.88万
应付职工薪酬 52.76%1.08亿56.38%9,237万49.59%7,656.1万24.42%9,313.46万27.19%7,052.08万28.25%5,906.6万12.51%5,118.19万25.59%7,485.59万19.67%5,544.43万4.24%4,605.53万
应交税费 -15.09%5,678.86万-17.46%4,320.33万11.78%5,811.06万-26.38%5,768.13万-11.14%6,688.43万-3.00%5,233.98万40.58%5,198.83万134.33%7,834.76万328.76%7,526.88万508.71%5,395.71万
其他应付款(含利息和股利) -22.11%6,284.9万25.44%7,878.74万205.11%8,428.2万239.97%8,629.27万140.37%8,068.61万151.87%6,281.08万20.60%2,762.38万14.69%2,538.25万48.68%3,356.68万35.95%2,493.77万
-其他应付款 ----25.44%7,878.74万------------151.87%6,281.08万----14.69%2,538.25万----35.95%2,493.77万
一年内到期的非流动负债 44.72%2,218.88万21.01%2,106.79万21.00%1,984.01万-32.23%1,155.61万3.59%1,533.22万21.19%1,740.94万148.46%1,639.64万138.92%1,705.2万147.39%1,480.04万76.20%1,436.5万
其他流动负债 2,118.82%2,213.89万1,938.37%2,387.21万2,447.97%2,947.11万1,152.77%1,732.01万-97.15%99.78万-65.20%117.11万--115.66万--138.25万--3,506.94万--336.54万
流动负债合计 19.76%32.63亿40.59%32.98亿59.31%32.1亿46.99%33.4亿12.40%27.25亿-4.77%23.46亿-15.88%20.15亿-6.74%22.72亿8.08%24.24亿11.49%24.63亿
非流动负债
长期借款 401.06%9,420万395.79%9,420万--9,520万--1,860万--1,880万--1,900万----------------
长期应付款 -------------------------------------61.29%83.47万
预计负债 10.67%941.42万58.97%1,209.1万30.31%1,049.88万9.45%829.36万49.55%850.66万85.10%760.6万138,736.60%805.69万1,550.92%757.72万--568.83万--410.91万
递延所得税负债 -63.59%2,639.65万-61.75%2,712.01万-63.87%2,681.98万-75.18%1,930.21万5.76%7,249.4万12.91%7,091.05万12.82%7,422.63万31.28%7,776.09万23.86%6,854.41万37.65%6,280.27万
长期递延收益 64.19%1.55亿39.29%1.32亿32.11%1.28亿155.58%1.36亿86.07%9,427.11万81.48%9,487.72万117.26%9,726.02万7.78%5,327.46万-9.09%5,066.32万93.84%5,227.84万
租赁负债 14.47%2,601.96万6.19%2,779.91万-4.56%2,692.38万-17.86%2,194.8万-5.76%2,273.11万-6.69%2,617.81万-3.83%2,821.1万119.86%2,672.11万189.42%2,411.93万225.92%2,805.59万
非流动负债合计 43.36%3.11亿34.22%2.93亿38.59%2.88亿23.57%2.04亿44.66%2.17亿47.60%2.19亿47.09%2.08亿34.47%1.65亿23.28%1.5亿77.64%1.48亿
负债合计 21.50%35.74亿40.05%35.91亿57.38%34.98亿45.40%35.44亿14.28%29.41亿-1.80%25.64亿-12.37%22.23亿-4.76%24.38亿8.86%25.74亿13.90%26.11亿
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%2.76亿17.44%2.76亿17.44%2.76亿17.44%2.76亿17.44%2.76亿0.00%2.35亿
资本公积 1.10%28.25亿-0.76%28.22亿-0.84%28.11亿-1.21%28.01亿-1.40%27.94亿135.08%28.44亿134.38%28.35亿134.08%28.35亿135.67%28.33亿0.62%12.1亿
盈余公积 22.64%6,278.21万22.64%6,278.21万22.64%6,278.21万22.64%6,278.21万39.54%5,119.23万39.54%5,119.23万39.54%5,119.23万39.54%5,119.23万42.96%3,668.52万42.96%3,668.52万
未分配利润 7.88%18.18亿12.83%17.5亿19.78%18.05亿18.66%16.83亿22.43%16.85亿25.04%15.51亿31.46%15.07亿36.09%14.18亿42.22%13.76亿40.84%12.41亿
减:库存股 -53.07%1,954.49万-58.65%4,079.55万-58.65%4,079.55万--4,079.55万--4,164.83万--9,866.45万--9,866.45万------------
其他综合收益 -64.68%-890.58万-808.15%-1,240.22万49.70%-812.07万23.61%-858.62万38.38%-540.79万109.80%175.13万43.47%-1,614.38万57.37%-1,124.06万57.00%-877.64万21.40%-1,787.81万
归属母公司所有者权益合计 4.07%49.52亿5.03%48.58亿7.72%49.07亿4.46%47.73亿5.43%47.59亿71.05%46.25亿75.23%45.55亿82.88%45.69亿87.26%45.13亿16.50%27.04亿
少数股东权益 -4.34%8,943.47万-6.65%8,572.61万56.53%8,956.31万62.33%8,794.67万85.26%9,349.16万76.84%9,183.44万2,437.91%5,721.8万2,106.94%5,417.82万1,991.45%5,046.49万2,001.50%5,193.22万
所有者权益（或股东权益）合计 3.91%50.42亿4.80%49.44亿8.33%49.96亿5.14%48.61亿6.32%48.52亿71.16%47.17亿77.28%46.12亿84.86%46.24亿89.17%45.64亿18.62%27.56亿
负债和所有者权益(或股东权益)总计 10.55%86.16亿17.21%85.35亿24.28%84.94亿19.04%84.06亿9.19%77.94亿35.66%72.82亿33.02%68.35亿39.54%70.61亿49.42%71.38亿16.27%53.67亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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