沪深市场个股详情

300057 万顺新材

添加自选
  • 5.68
  • -0.01-0.18%
午间休市 12/05 11:30 (北京)
51.72亿总市值-51171市盈率TTM

万顺新材关键统计数据

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
-17.04%17.37亿
8.90%22.12亿
-7.48%21.01亿
-22.15%21.93亿
70.78%20.94亿
63.30%20.31亿
80.94%22.71亿
123.81%28.16亿
2.88%12.26亿
-9.78%12.44亿
交易性金融资产
96.39%4.25亿
-40.00%1.29亿
4.11%1.26亿
733.58%1.68亿
1,331,518.00%2.16亿
--2.15亿
9,194.81%1.21亿
-3.69%2,010.65万
--1.62万
----
应收票据及应收账款
27.66%16.4亿
24.56%15.02亿
10.12%12.65亿
2.43%13.72亿
-5.72%12.85亿
-11.19%12.06亿
-14.34%11.49亿
13.78%13.4亿
14.96%13.63亿
-3.14%13.58亿
-应收票据
861.38%393.41万
32.95%91.67万
92.74%126.02万
-77.76%40.65万
-67.15%40.92万
-75.22%68.96万
-83.59%65.39万
-34.86%182.82万
-68.85%124.58万
-51.79%278.22万
-应收账款
27.39%16.36亿
24.55%15.02亿
10.07%12.64亿
2.54%13.72亿
-5.66%12.84亿
-11.06%12.06亿
-14.14%11.48亿
13.90%13.38亿
15.24%13.61亿
-2.94%13.55亿
其他应收款(含利息和股利)
9.40%2,847.05万
-20.21%2,814.92万
-87.47%2,736.51万
-89.18%2,413.34万
-88.26%2,602.34万
-84.35%3,527.77万
-1.89%2.18亿
-2.56%2.23亿
-14.40%2.22亿
-3.24%2.25亿
-其他应收款
----
-20.21%2,814.92万
----
----
----
-84.35%3,527.77万
----
-2.56%2.23亿
----
-3.24%2.25亿
预付款项
-10.99%2.88亿
-23.05%2.58亿
-1.80%2.52亿
-40.86%1.78亿
-25.45%3.24亿
-6.73%3.35亿
-44.03%2.56亿
18.34%3.02亿
81.18%4.35亿
61.36%3.59亿
存货
12.03%10.47亿
24.88%10.79亿
17.20%11.3亿
4.34%10.31亿
8.38%9.34亿
-12.13%8.64亿
24.72%9.64亿
55.22%9.88亿
6.88%8.62亿
37.53%9.83亿
应收款项融资
12.71%3.81亿
19.37%3.78亿
11.12%4.1亿
33.01%4.33亿
16.74%3.38亿
81.24%3.17亿
101.46%3.69亿
4.58%3.26亿
30.46%2.9亿
-49.41%1.75亿
一年内到期的非流动资产
----
----
----
--3,332.08万
----
----
----
----
----
----
其他流动资产
33.73%8,072.42万
-11.26%8,526.14万
-18.94%7,918.13万
-24.62%6,757.88万
8.09%6,036.17万
57.43%9,608.35万
-24.72%9,768.2万
-21.31%8,965.4万
-50.15%5,584.26万
-40.84%6,103.21万
流动资产合计
6.63%56.28亿
11.22%56.72亿
-1.02%53.91亿
-9.90%55亿
18.53%52.78亿
15.75%51亿
24.79%54.47亿
52.52%61.04亿
10.86%44.53亿
0.13%44.06亿
非流动资产
其他权益工具投资
950.98%4,737.5万
950.98%4,737.5万
950.98%4,737.5万
950.98%4,737.5万
-22.82%450.77万
-22.82%450.77万
-22.82%450.77万
-22.82%450.77万
-65.15%584.07万
-65.15%584.07万
投资性房地产
18.47%9,363.91万
13.67%9,441.59万
-0.12%8,357.56万
19.89%8,420.09万
12.68%7,904.17万
21.85%8,306.45万
25.24%8,367.85万
4.21%7,023.08万
3.00%7,014.91万
10.43%6,816.94万
长期股权投资
----
----
----
----
--0
--0
--0
----
----
----
固定资产
----
33.68%33.97亿
----
----
----
9.36%25.41亿
----
19.54%26.37亿
----
37.08%23.24亿
在建工程
----
-38.14%6.42亿
----
----
----
18.75%10.37亿
----
-18.68%7.38亿
----
-22.88%8.73亿
无形资产
-2.95%2.34亿
-2.93%2.35亿
-6.15%2.37亿
-6.16%2.39亿
-5.88%2.41亿
-5.89%2.42亿
3.97%2.53亿
4.04%2.55亿
8.89%2.56亿
8.95%2.58亿
商誉
-3.78%2.4亿
-3.78%2.4亿
-9.34%2.4亿
-9.34%2.4亿
-5.78%2.5亿
-5.78%2.5亿
6.25%2.65亿
6.25%2.65亿
-4.67%2.65亿
-4.67%2.65亿
长期待摊费用
75.02%1,954.73万
54.17%1,859.18万
13.76%1,440.04万
14.04%1,497.24万
-11.02%1,116.88万
-8.06%1,205.93万
66.02%1,265.8万
68.04%1,312.92万
73.05%1,255.23万
65.56%1,311.64万
递延所得税资产
44.69%1.12亿
40.45%1.03亿
42.27%9,729.93万
40.62%9,171.15万
170.77%7,721.6万
160.46%7,368.35万
223.30%6,839.29万
225.15%6,521.89万
-21.75%2,851.71万
-21.26%2,828.92万
使用权资产
-25.15%314.34万
-61.74%165.31万
-56.71%197.75万
-18.57%406.76万
26.14%419.98万
19.08%432.05万
1,290.37%456.81万
1,177.30%499.51万
--332.96万
--362.81万
其他非流动资产
-81.96%2,623.87万
-74.04%4,763.32万
-76.98%5,333万
-69.94%4,711.96万
24.00%1.45亿
50.04%1.83亿
98.62%2.32亿
195.59%1.57亿
-36.47%1.17亿
-18.43%1.22亿
非流动资产合计
6.35%49.03亿
8.94%48.27亿
9.59%47.7亿
12.09%47.18亿
13.38%46.1亿
11.88%44.31亿
14.31%43.52亿
11.89%42.09亿
9.27%40.66亿
9.60%39.61亿
资产总计
6.50%105.3亿
10.16%104.99亿
3.69%101.6亿
-0.93%102.18亿
16.07%98.88亿
13.92%95.31亿
19.91%97.99亿
32.83%103.13亿
10.10%85.19亿
4.40%83.66亿
负债
流动负债
短期借款
49.17%23.12亿
41.89%21.66亿
16.73%19.04亿
-17.63%16.55亿
7.15%15.5亿
2.23%15.27亿
14.38%16.31亿
75.94%20.09亿
24.65%14.47亿
40.59%14.93亿
交易性金融负债
22,341.07%631.72万
----
----
351.24%231.3万
-99.34%2.82万
120.50%88.21万
--59.86万
--51.26万
--428.2万
--40万
应付票据及应付账款
9.44%15.99亿
37.61%15.28亿
18.49%14.38亿
29.85%17.04亿
-17.44%14.61亿
-30.29%11.1亿
-23.16%12.13亿
-11.74%13.12亿
31.41%17.69亿
-7.25%15.92亿
-应付票据
5.33%12.54亿
40.23%12.05亿
17.65%11.85亿
35.65%13.77亿
-21.64%11.91亿
-38.07%8.59亿
-25.83%10.08亿
-17.66%10.15亿
35.50%15.2亿
-7.27%13.87亿
-应付账款
27.54%3.44亿
28.64%3.23亿
22.64%2.52亿
10.03%3.27亿
8.18%2.7亿
22.36%2.51亿
-6.65%2.06亿
16.94%2.97亿
10.98%2.5亿
-7.10%2.05亿
合同负债
13.58%2,245.23万
22.70%1,851.37万
3.73%1,843.36万
9.62%2,417.67万
-42.87%1,976.79万
-27.82%1,508.82万
-24.52%1,777.01万
13.87%2,205.5万
100.84%3,459.89万
16.33%2,090.32万
应付职工薪酬
5.16%3,434.77万
6.06%3,305.02万
5.32%2,674.56万
9.68%3,806.97万
30.07%3,266.35万
47.88%3,116.25万
42.06%2,539.38万
91.64%3,470.92万
77.60%2,511.25万
64.02%2,107.26万
应交税费
-8.66%1,582.13万
-5.22%2,476.92万
-17.76%2,177.01万
-20.45%2,160.5万
-45.69%1,732.16万
-18.88%2,613.34万
-3.84%2,647.03万
-1.29%2,715.79万
69.08%3,189.16万
53.18%3,221.51万
其他应付款(含利息和股利)
48.89%1,821.97万
13.80%1,474.06万
-93.05%1,511.8万
-92.55%1,622.95万
-94.49%1,223.73万
-94.15%1,295.35万
-1.50%2.17亿
-4.17%2.18亿
-13.34%2.22亿
-3.36%2.22亿
-其他应付款
----
13.80%1,474.06万
----
----
----
-94.15%1,295.35万
----
-4.17%2.18亿
----
-3.36%2.22亿
一年内到期的非流动负债
319.84%7,888.57万
586.24%2.67亿
506.43%3.31亿
136.34%3.75亿
21.45%1,878.96万
-47.04%3,888.78万
-37.39%5,461.65万
32.58%1.59亿
64.23%1,547.09万
19.70%7,342.37万
其他流动负债
-4.32%238.7万
-12.71%182.17万
-1.55%213.17万
-18.66%238.6万
-2.77%249.47万
-11.75%208.71万
-18.35%216.51万
38.31%293.35万
71.37%256.57万
23.61%236.49万
流动负债合计
31.31%40.89亿
46.66%40.53亿
17.82%37.57亿
1.42%38.39亿
-12.33%31.14亿
-20.07%27.64亿
-5.78%31.89亿
24.40%37.85亿
25.76%35.52亿
10.70%34.58亿
非流动负债
长期借款
-30.44%3.66亿
-28.54%3.65亿
-5.84%3.36亿
8.64%3.04亿
49.30%5.25亿
46.55%5.11亿
6.36%3.57亿
-16.44%2.8亿
-26.65%3.52亿
-27.27%3.49亿
应付债券
-14.13%5.42亿
-14.53%5.33亿
-14.20%5.26亿
-14.52%5.15亿
-0.90%6.31亿
-23.57%6.23亿
-23.88%6.12亿
-23.89%6.02亿
-20.16%6.37亿
0.42%8.15亿
长期应付款
----
----
----
----
----
--19.39万
----
----
----
----
递延所得税负债
-1.99%2,067.12万
1.14%2,119.23万
-0.11%2,079.37万
-2.98%2,106.72万
--2,109万
--2,095.27万
10,580.36%2,081.66万
16,390.66%2,171.35万
----
----
长期递延收益
16.74%9,513.8万
4.22%8,477.53万
6.88%8,674.47万
5.80%8,455.9万
7.31%8,149.68万
11.15%8,133.95万
19.10%8,115.84万
14.81%7,992.28万
57.01%7,594.87万
74.15%7,318.23万
租赁负债
-27.18%327.98万
-67.30%138.87万
-66.51%138.87万
-37.63%258.61万
29.80%450.38万
22.41%424.73万
3,222.40%414.62万
3,222.40%414.62万
--346.98万
--346.98万
非流动负债合计
-18.78%10.26亿
-19.00%10.05亿
-9.78%9.7亿
-6.17%9.27亿
18.27%12.64亿
-0.01%12.41亿
-11.00%10.75亿
-17.39%9.88亿
-19.40%10.68亿
-6.92%12.41亿
负债合计
16.86%51.16亿
26.31%50.59亿
10.86%47.27亿
-0.15%47.66亿
-5.25%43.78亿
-14.77%40.05亿
-7.16%42.64亿
12.60%47.73亿
11.33%46.2亿
5.43%46.99亿
所有者权益(或股东权益)
实收资本(或股本)
0.07%9.11亿
0.04%9.1亿
0.02%9.1亿
0.02%9.1亿
26.23%9.1亿
32.95%9.1亿
33.08%9.1亿
33.09%9.1亿
5.98%7.21亿
1.44%6.84亿
资本公积
0.08%36.65亿
0.05%36.63亿
0.02%36.62亿
0.02%36.62亿
62.87%36.62亿
74.58%36.61亿
74.80%36.61亿
74.81%36.61亿
8.03%22.48亿
1.80%20.97亿
盈余公积
4.21%7,695.83万
4.21%7,695.83万
4.21%7,695.83万
4.21%7,695.83万
4.90%7,385.26万
4.90%7,385.26万
4.90%7,385.26万
4.90%7,385.26万
0.00%7,040.13万
0.00%7,040.13万
未分配利润
-10.76%8.66亿
-9.48%8.92亿
-11.06%8.84亿
-9.75%9.02亿
0.92%9.7亿
7.30%9.86亿
16.67%9.94亿
25.20%9.99亿
11.19%9.61亿
6.80%9.19亿
减:库存股
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
其他综合收益
49.90%-788.74万
49.94%-787.89万
50.03%-788.38万
49.98%-788.41万
-9.16%-1,574.19万
-8.80%-1,573.86万
-8.77%-1,577.84万
-8.70%-1,576.25万
-304.54%-1,442.05万
-305.70%-1,446.55万
归属母公司所有者权益合计
-1.63%54.07亿
-1.46%54.32亿
-1.78%54.23亿
-1.55%54.4亿
41.55%54.97亿
50.88%55.12亿
54.05%55.21亿
56.56%55.26亿
8.18%38.84亿
2.66%36.54亿
少数股东权益
-43.57%726.2万
-40.40%797.03万
-22.90%1,061.84万
-17.80%1,176.79万
-12.16%1,286.95万
-2.41%1,337.38万
389.86%1,377.15万
444.52%1,431.63万
664.93%1,465.15万
684.84%1,370.38万
所有者权益(或股东权益)合计
-1.73%54.15亿
-1.55%54.4亿
-1.83%54.33亿
-1.59%54.52亿
41.35%55.1亿
50.68%55.26亿
54.64%55.34亿
57.15%55.4亿
8.67%38.98亿
3.11%36.67亿
负债和所有者权益(或股东权益)总计
6.50%105.3亿
10.16%104.99亿
3.69%101.6亿
-0.93%102.18亿
16.07%98.88亿
13.92%95.31亿
19.91%97.99亿
32.83%103.13亿
10.10%85.19亿
4.40%83.66亿
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -17.04%17.37亿8.90%22.12亿-7.48%21.01亿-22.15%21.93亿70.78%20.94亿63.30%20.31亿80.94%22.71亿123.81%28.16亿2.88%12.26亿-9.78%12.44亿
交易性金融资产 96.39%4.25亿-40.00%1.29亿4.11%1.26亿733.58%1.68亿1,331,518.00%2.16亿--2.15亿9,194.81%1.21亿-3.69%2,010.65万--1.62万----
应收票据及应收账款 27.66%16.4亿24.56%15.02亿10.12%12.65亿2.43%13.72亿-5.72%12.85亿-11.19%12.06亿-14.34%11.49亿13.78%13.4亿14.96%13.63亿-3.14%13.58亿
-应收票据 861.38%393.41万32.95%91.67万92.74%126.02万-77.76%40.65万-67.15%40.92万-75.22%68.96万-83.59%65.39万-34.86%182.82万-68.85%124.58万-51.79%278.22万
-应收账款 27.39%16.36亿24.55%15.02亿10.07%12.64亿2.54%13.72亿-5.66%12.84亿-11.06%12.06亿-14.14%11.48亿13.90%13.38亿15.24%13.61亿-2.94%13.55亿
其他应收款(含利息和股利) 9.40%2,847.05万-20.21%2,814.92万-87.47%2,736.51万-89.18%2,413.34万-88.26%2,602.34万-84.35%3,527.77万-1.89%2.18亿-2.56%2.23亿-14.40%2.22亿-3.24%2.25亿
-其他应收款 -----20.21%2,814.92万-------------84.35%3,527.77万-----2.56%2.23亿-----3.24%2.25亿
预付款项 -10.99%2.88亿-23.05%2.58亿-1.80%2.52亿-40.86%1.78亿-25.45%3.24亿-6.73%3.35亿-44.03%2.56亿18.34%3.02亿81.18%4.35亿61.36%3.59亿
存货 12.03%10.47亿24.88%10.79亿17.20%11.3亿4.34%10.31亿8.38%9.34亿-12.13%8.64亿24.72%9.64亿55.22%9.88亿6.88%8.62亿37.53%9.83亿
应收款项融资 12.71%3.81亿19.37%3.78亿11.12%4.1亿33.01%4.33亿16.74%3.38亿81.24%3.17亿101.46%3.69亿4.58%3.26亿30.46%2.9亿-49.41%1.75亿
一年内到期的非流动资产 --------------3,332.08万------------------------
其他流动资产 33.73%8,072.42万-11.26%8,526.14万-18.94%7,918.13万-24.62%6,757.88万8.09%6,036.17万57.43%9,608.35万-24.72%9,768.2万-21.31%8,965.4万-50.15%5,584.26万-40.84%6,103.21万
流动资产合计 6.63%56.28亿11.22%56.72亿-1.02%53.91亿-9.90%55亿18.53%52.78亿15.75%51亿24.79%54.47亿52.52%61.04亿10.86%44.53亿0.13%44.06亿
非流动资产
其他权益工具投资 950.98%4,737.5万950.98%4,737.5万950.98%4,737.5万950.98%4,737.5万-22.82%450.77万-22.82%450.77万-22.82%450.77万-22.82%450.77万-65.15%584.07万-65.15%584.07万
投资性房地产 18.47%9,363.91万13.67%9,441.59万-0.12%8,357.56万19.89%8,420.09万12.68%7,904.17万21.85%8,306.45万25.24%8,367.85万4.21%7,023.08万3.00%7,014.91万10.43%6,816.94万
长期股权投资 ------------------0--0--0------------
固定资产 ----33.68%33.97亿------------9.36%25.41亿----19.54%26.37亿----37.08%23.24亿
在建工程 -----38.14%6.42亿------------18.75%10.37亿-----18.68%7.38亿-----22.88%8.73亿
无形资产 -2.95%2.34亿-2.93%2.35亿-6.15%2.37亿-6.16%2.39亿-5.88%2.41亿-5.89%2.42亿3.97%2.53亿4.04%2.55亿8.89%2.56亿8.95%2.58亿
商誉 -3.78%2.4亿-3.78%2.4亿-9.34%2.4亿-9.34%2.4亿-5.78%2.5亿-5.78%2.5亿6.25%2.65亿6.25%2.65亿-4.67%2.65亿-4.67%2.65亿
长期待摊费用 75.02%1,954.73万54.17%1,859.18万13.76%1,440.04万14.04%1,497.24万-11.02%1,116.88万-8.06%1,205.93万66.02%1,265.8万68.04%1,312.92万73.05%1,255.23万65.56%1,311.64万
递延所得税资产 44.69%1.12亿40.45%1.03亿42.27%9,729.93万40.62%9,171.15万170.77%7,721.6万160.46%7,368.35万223.30%6,839.29万225.15%6,521.89万-21.75%2,851.71万-21.26%2,828.92万
使用权资产 -25.15%314.34万-61.74%165.31万-56.71%197.75万-18.57%406.76万26.14%419.98万19.08%432.05万1,290.37%456.81万1,177.30%499.51万--332.96万--362.81万
其他非流动资产 -81.96%2,623.87万-74.04%4,763.32万-76.98%5,333万-69.94%4,711.96万24.00%1.45亿50.04%1.83亿98.62%2.32亿195.59%1.57亿-36.47%1.17亿-18.43%1.22亿
非流动资产合计 6.35%49.03亿8.94%48.27亿9.59%47.7亿12.09%47.18亿13.38%46.1亿11.88%44.31亿14.31%43.52亿11.89%42.09亿9.27%40.66亿9.60%39.61亿
资产总计 6.50%105.3亿10.16%104.99亿3.69%101.6亿-0.93%102.18亿16.07%98.88亿13.92%95.31亿19.91%97.99亿32.83%103.13亿10.10%85.19亿4.40%83.66亿
负债
流动负债
短期借款 49.17%23.12亿41.89%21.66亿16.73%19.04亿-17.63%16.55亿7.15%15.5亿2.23%15.27亿14.38%16.31亿75.94%20.09亿24.65%14.47亿40.59%14.93亿
交易性金融负债 22,341.07%631.72万--------351.24%231.3万-99.34%2.82万120.50%88.21万--59.86万--51.26万--428.2万--40万
应付票据及应付账款 9.44%15.99亿37.61%15.28亿18.49%14.38亿29.85%17.04亿-17.44%14.61亿-30.29%11.1亿-23.16%12.13亿-11.74%13.12亿31.41%17.69亿-7.25%15.92亿
-应付票据 5.33%12.54亿40.23%12.05亿17.65%11.85亿35.65%13.77亿-21.64%11.91亿-38.07%8.59亿-25.83%10.08亿-17.66%10.15亿35.50%15.2亿-7.27%13.87亿
-应付账款 27.54%3.44亿28.64%3.23亿22.64%2.52亿10.03%3.27亿8.18%2.7亿22.36%2.51亿-6.65%2.06亿16.94%2.97亿10.98%2.5亿-7.10%2.05亿
合同负债 13.58%2,245.23万22.70%1,851.37万3.73%1,843.36万9.62%2,417.67万-42.87%1,976.79万-27.82%1,508.82万-24.52%1,777.01万13.87%2,205.5万100.84%3,459.89万16.33%2,090.32万
应付职工薪酬 5.16%3,434.77万6.06%3,305.02万5.32%2,674.56万9.68%3,806.97万30.07%3,266.35万47.88%3,116.25万42.06%2,539.38万91.64%3,470.92万77.60%2,511.25万64.02%2,107.26万
应交税费 -8.66%1,582.13万-5.22%2,476.92万-17.76%2,177.01万-20.45%2,160.5万-45.69%1,732.16万-18.88%2,613.34万-3.84%2,647.03万-1.29%2,715.79万69.08%3,189.16万53.18%3,221.51万
其他应付款(含利息和股利) 48.89%1,821.97万13.80%1,474.06万-93.05%1,511.8万-92.55%1,622.95万-94.49%1,223.73万-94.15%1,295.35万-1.50%2.17亿-4.17%2.18亿-13.34%2.22亿-3.36%2.22亿
-其他应付款 ----13.80%1,474.06万-------------94.15%1,295.35万-----4.17%2.18亿-----3.36%2.22亿
一年内到期的非流动负债 319.84%7,888.57万586.24%2.67亿506.43%3.31亿136.34%3.75亿21.45%1,878.96万-47.04%3,888.78万-37.39%5,461.65万32.58%1.59亿64.23%1,547.09万19.70%7,342.37万
其他流动负债 -4.32%238.7万-12.71%182.17万-1.55%213.17万-18.66%238.6万-2.77%249.47万-11.75%208.71万-18.35%216.51万38.31%293.35万71.37%256.57万23.61%236.49万
流动负债合计 31.31%40.89亿46.66%40.53亿17.82%37.57亿1.42%38.39亿-12.33%31.14亿-20.07%27.64亿-5.78%31.89亿24.40%37.85亿25.76%35.52亿10.70%34.58亿
非流动负债
长期借款 -30.44%3.66亿-28.54%3.65亿-5.84%3.36亿8.64%3.04亿49.30%5.25亿46.55%5.11亿6.36%3.57亿-16.44%2.8亿-26.65%3.52亿-27.27%3.49亿
应付债券 -14.13%5.42亿-14.53%5.33亿-14.20%5.26亿-14.52%5.15亿-0.90%6.31亿-23.57%6.23亿-23.88%6.12亿-23.89%6.02亿-20.16%6.37亿0.42%8.15亿
长期应付款 ----------------------19.39万----------------
递延所得税负债 -1.99%2,067.12万1.14%2,119.23万-0.11%2,079.37万-2.98%2,106.72万--2,109万--2,095.27万10,580.36%2,081.66万16,390.66%2,171.35万--------
长期递延收益 16.74%9,513.8万4.22%8,477.53万6.88%8,674.47万5.80%8,455.9万7.31%8,149.68万11.15%8,133.95万19.10%8,115.84万14.81%7,992.28万57.01%7,594.87万74.15%7,318.23万
租赁负债 -27.18%327.98万-67.30%138.87万-66.51%138.87万-37.63%258.61万29.80%450.38万22.41%424.73万3,222.40%414.62万3,222.40%414.62万--346.98万--346.98万
非流动负债合计 -18.78%10.26亿-19.00%10.05亿-9.78%9.7亿-6.17%9.27亿18.27%12.64亿-0.01%12.41亿-11.00%10.75亿-17.39%9.88亿-19.40%10.68亿-6.92%12.41亿
负债合计 16.86%51.16亿26.31%50.59亿10.86%47.27亿-0.15%47.66亿-5.25%43.78亿-14.77%40.05亿-7.16%42.64亿12.60%47.73亿11.33%46.2亿5.43%46.99亿
所有者权益(或股东权益)
实收资本(或股本) 0.07%9.11亿0.04%9.1亿0.02%9.1亿0.02%9.1亿26.23%9.1亿32.95%9.1亿33.08%9.1亿33.09%9.1亿5.98%7.21亿1.44%6.84亿
资本公积 0.08%36.65亿0.05%36.63亿0.02%36.62亿0.02%36.62亿62.87%36.62亿74.58%36.61亿74.80%36.61亿74.81%36.61亿8.03%22.48亿1.80%20.97亿
盈余公积 4.21%7,695.83万4.21%7,695.83万4.21%7,695.83万4.21%7,695.83万4.90%7,385.26万4.90%7,385.26万4.90%7,385.26万4.90%7,385.26万0.00%7,040.13万0.00%7,040.13万
未分配利润 -10.76%8.66亿-9.48%8.92亿-11.06%8.84亿-9.75%9.02亿0.92%9.7亿7.30%9.86亿16.67%9.94亿25.20%9.99亿11.19%9.61亿6.80%9.19亿
减:库存股 0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿
其他综合收益 49.90%-788.74万49.94%-787.89万50.03%-788.38万49.98%-788.41万-9.16%-1,574.19万-8.80%-1,573.86万-8.77%-1,577.84万-8.70%-1,576.25万-304.54%-1,442.05万-305.70%-1,446.55万
归属母公司所有者权益合计 -1.63%54.07亿-1.46%54.32亿-1.78%54.23亿-1.55%54.4亿41.55%54.97亿50.88%55.12亿54.05%55.21亿56.56%55.26亿8.18%38.84亿2.66%36.54亿
少数股东权益 -43.57%726.2万-40.40%797.03万-22.90%1,061.84万-17.80%1,176.79万-12.16%1,286.95万-2.41%1,337.38万389.86%1,377.15万444.52%1,431.63万664.93%1,465.15万684.84%1,370.38万
所有者权益(或股东权益)合计 -1.73%54.15亿-1.55%54.4亿-1.83%54.33亿-1.59%54.52亿41.35%55.1亿50.68%55.26亿54.64%55.34亿57.15%55.4亿8.67%38.98亿3.11%36.67亿
负债和所有者权益(或股东权益)总计 6.50%105.3亿10.16%104.99亿3.69%101.6亿-0.93%102.18亿16.07%98.88亿13.92%95.31亿19.91%97.99亿32.83%103.13亿10.10%85.19亿4.40%83.66亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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