沪深市场个股详情

300166 东方国信

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  • 10.33
  • +0.24+2.38%
盘后交易中 11/13 15:00 (北京)
117.63亿总市值-24712市盈率TTM

东方国信关键统计数据

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
-11.46%5.45亿
-19.38%5.73亿
-7.74%6.77亿
5.98%11.19亿
18.39%6.15亿
-12.28%7.11亿
-5.71%7.34亿
5.30%10.55亿
-34.99%5.2亿
-35.34%8.1亿
应收票据及应收账款
-16.79%12.85亿
14.52%17.66亿
-6.82%15.81亿
-10.71%13.3亿
-10.09%15.45亿
-15.42%15.42亿
-6.08%16.97亿
-6.88%14.9亿
19.89%17.18亿
12.80%18.23亿
-应收票据
50.48%7,037.46万
2.19%7,098.54万
-27.60%6,168.43万
31.57%8,781.71万
-39.46%4,676.68万
-17.18%6,946.12万
-21.09%8,520.17万
-43.05%6,674.67万
54.97%7,724.76万
65.29%8,386.97万
-应收账款
-18.89%12.15亿
15.10%16.95亿
-5.72%15.2亿
-12.70%12.42亿
-8.71%14.98亿
-15.34%14.72亿
-5.13%16.12亿
-4.02%14.23亿
18.63%16.41亿
11.10%17.39亿
其他应收款(含利息和股利)
7.06%8,859.17万
-13.52%8,141.75万
-5.82%9,518.93万
-19.37%7,558.24万
-25.58%8,274.87万
-14.32%9,414.81万
17.87%1.01亿
-14.69%9,374.48万
-26.61%1.11亿
-42.66%1.1亿
-其他应收款
----
-13.52%8,141.75万
----
----
----
-14.32%9,414.81万
----
-4.00%9,374.48万
----
-42.66%1.1亿
合同资产
-7.56%3.5亿
-19.01%3.53亿
-8.71%3.71亿
-8.63%3.55亿
-15.28%3.78亿
9.87%4.36亿
2.42%4.06亿
-10.99%3.88亿
0.30%4.46亿
-0.19%3.96亿
预付款项
98.48%7,527.67万
186.12%9,264.2万
32.24%4,091.44万
-4.33%3,129.4万
-27.22%3,792.58万
-15.51%3,237.87万
-33.86%3,093.96万
-27.74%3,271.15万
31.68%5,210.77万
-31.64%3,832.29万
存货
-16.92%10.69亿
-16.94%9.89亿
-4.83%9.07亿
-3.38%8.1亿
11.99%12.86亿
11.83%11.91亿
9.68%9.53亿
9.92%8.39亿
31.38%11.49亿
30.76%10.65亿
其他流动资产
-89.61%2,001.72万
-86.55%1,541.43万
-79.45%5,445.8万
-64.26%1.01亿
-56.26%1.93亿
-52.80%1.15亿
-34.28%2.65亿
-35.58%2.82亿
251.31%4.4亿
69.56%2.43亿
流动资产合计
-17.05%34.32亿
-6.07%38.7亿
-10.99%37.27亿
-8.59%38.21亿
-6.73%41.38亿
-8.14%41.2亿
-4.55%41.87亿
-4.86%41.8亿
6.54%44.36亿
0.31%44.86亿
非流动资产
其他权益工具投资
0.66%1.69亿
0.90%1.69亿
0.00%1.67亿
0.00%1.67亿
0.00%1.67亿
1,553.59%1.67亿
1,553.59%1.67亿
1,553.59%1.67亿
-60.01%1.67亿
-97.60%1,012.86万
其他非流动金融资产
0.00%9,905.99万
0.00%9,905.99万
0.00%9,905.99万
0.00%9,905.99万
0.00%9,905.99万
-56.58%9,905.99万
-56.58%9,905.99万
-71.09%9,905.99万
--9,905.99万
--2.28亿
长期股权投资
28.81%4.39亿
30.23%4.46亿
27.54%3.67亿
27.67%3.71亿
23.57%3.41亿
22.72%3.42亿
6.37%2.88亿
7.62%2.9亿
45.69%2.76亿
103.08%2.79亿
固定资产
----
7.19%5.03亿
----
----
----
0.14%4.7亿
----
1.86%4.75亿
----
29.10%4.69亿
在建工程
----
34.44%2.9亿
----
----
----
27.48%2.16亿
----
32.15%1.91亿
----
84.63%1.69亿
无形资产
18.00%16.56亿
20.56%17.38亿
27.21%18.23亿
2.40%13.97亿
2.20%14.04亿
2.78%14.41亿
22.08%14.33亿
10.75%13.64亿
19.02%13.74亿
14.40%14.02亿
开发支出
-51.16%2.79亿
-59.86%2.08亿
-73.84%1.23亿
9.99%5.85亿
14.43%5.7亿
21.14%5.18亿
-23.20%4.69亿
-2.32%5.32亿
-18.63%4.99亿
-15.65%4.28亿
商誉
-47.61%2.67亿
-47.61%2.67亿
-50.72%2.67亿
-50.72%2.67亿
-39.11%5.09亿
-39.11%5.09亿
-35.27%5.41亿
-42.17%5.41亿
-11.06%8.36亿
-11.06%8.36亿
长期待摊费用
-13.78%1,427.62万
-13.54%1,456.86万
-15.90%1,490.38万
-10.67%1,600.16万
-7.02%1,655.79万
-3.16%1,685.06万
1.66%1,772.09万
0.18%1,791.24万
-2.19%1,780.75万
-13.78%1,740.03万
递延所得税资产
82.45%3.24亿
80.22%3.16亿
94.38%2.94亿
74.98%2.62亿
77.56%1.78亿
82.34%1.75亿
114.92%1.51亿
103.25%1.5亿
160.36%9,999.24万
129.41%9,610.19万
使用权资产
6.01%1,689.06万
-19.63%1,385.44万
-16.91%1,506.31万
-26.80%1,494.33万
-22.20%1,593.23万
-22.44%1,723.88万
0.07%1,812.88万
-12.30%2,041.32万
74.78%2,047.98万
61.98%2,222.52万
其他非流动资产
47,984.21%1.04亿
-21.62%21.62万
12,575.79%4,712.03万
-83.91%756.18万
-92.14%21.72万
-96.92%27.59万
-98.09%37.17万
-73.66%4,700.53万
-98.44%276.51万
-94.92%895.89万
非流动资产合计
6.54%42.18亿
2.30%40.64亿
0.91%39.51亿
-0.16%38.89亿
-3.57%39.59亿
0.16%39.72亿
1.68%39.16亿
-8.10%38.95亿
2.35%41.06亿
0.68%39.66亿
资产总计
-5.51%76.51亿
-1.96%79.34亿
-5.24%76.78亿
-4.52%77.1亿
-5.21%80.97亿
-4.25%80.93亿
-1.64%81.02亿
-6.45%80.75亿
4.48%85.42亿
0.48%84.52亿
负债
流动负债
短期借款
59.43%6.54亿
35.33%6.33亿
38.80%5.66亿
36.82%5.36亿
-24.42%4.1亿
-16.46%4.68亿
0.65%4.08亿
-29.18%3.92亿
-13.64%5.43亿
-14.10%5.6亿
应付票据及应付账款
82.19%1.27亿
740.86%4.62亿
16.04%1.25亿
49.39%1.85亿
-19.63%6,975.56万
-46.21%5,499.82万
-7.18%1.08亿
-51.79%1.24亿
-17.37%8,679.52万
-9.09%1.02亿
-应付票据
1,355.75%3,321.75万
9,751.79%3.51亿
-58.80%1,901.99万
-64.24%499.29万
91.75%228.18万
-84.58%356.63万
15.26%4,616.04万
-87.53%1,396.15万
-93.62%119万
-54.29%2,312.52万
-应付账款
39.12%9,387.01万
116.04%1.11亿
71.92%1.06亿
63.80%1.8亿
-21.18%6,747.37万
-35.00%5,143.2万
-18.97%6,182万
-24.26%1.1亿
-0.91%8,560.52万
27.88%7,912.64万
合同负债
-34.03%2.22亿
-42.51%1.79亿
22.91%3.52亿
-12.50%1.89亿
45.15%3.36亿
77.76%3.11亿
88.19%2.86亿
29.93%2.16亿
489.46%2.32亿
37.91%1.75亿
应付职工薪酬
208.00%6,004.05万
9.09%6,313.81万
5.62%6,368.91万
-6.22%6,153.45万
3.39%1,949.38万
189.98%5,787.73万
183.48%6,030.14万
1.55%6,561.54万
35.86%1,885.39万
10.36%1,995.91万
应交税费
-7.81%2,983.43万
9.18%2,730.56万
-17.81%2,029.28万
-9.53%3,791.19万
8.61%3,236.34万
-4.94%2,501.03万
-11.85%2,468.96万
-7.16%4,190.32万
-4.18%2,979.76万
-28.76%2,631.08万
其他应付款(含利息和股利)
9.96%2,270.54万
-55.68%2,112.94万
-61.06%2,573.3万
3.77%4,211.63万
-3.13%2,064.94万
104.87%4,767.82万
1,310.33%6,607.57万
-16.35%4,058.58万
-32.12%2,131.72万
-40.30%2,327.2万
-其他应付款
----
-55.68%2,112.94万
----
----
----
104.87%4,767.82万
----
-16.35%4,058.58万
----
-32.93%2,327.2万
一年内到期的非流动负债
84.75%2,026.73万
8.49%1,587.34万
82.22%1,693.01万
-93.69%2,052.64万
-96.47%1,096.99万
-95.34%1,463.1万
-9.00%929.11万
2,913.44%3.25亿
--3.1亿
528.55%3.14亿
其他流动负债
-6.03%3,105.7万
-10.85%3,952.18万
-32.13%3,222.97万
18.25%5,476.87万
-24.49%3,305.14万
51.82%4,433.26万
9.96%4,748.82万
11.55%4,631.71万
92.10%4,377.26万
13.76%2,920.01万
流动负债合计
25.10%11.67亿
40.85%14.41亿
19.03%12.02亿
-9.93%11.27亿
-27.43%9.33亿
-18.15%10.23亿
29.29%10.1亿
5.40%12.51亿
47.39%12.86亿
17.84%12.5亿
非流动负债
长期借款
-13.81%3.24亿
-4.18%3.23亿
-9.78%3.1亿
152.00%3.07亿
440.08%3.75亿
384.94%3.37亿
394.76%3.44亿
75.03%1.22亿
107.43%6,951万
15.85%6,951万
递延所得税负债
28.62%3,931.86万
13.83%3,892.3万
30.13%4,478.39万
-14.27%3,186.99万
-10.98%3,057.05万
-1.38%3,419.39万
52.24%3,441.55万
85.07%3,717.41万
198.93%3,434.18万
218.87%3,467.18万
长期递延收益
-50.57%6,516.37万
-29.46%7,937.94万
-29.60%7,946.56万
-2.81%1.09亿
14.43%1.32亿
4.38%1.13亿
19.24%1.13亿
-6.49%1.12亿
5.50%1.15亿
2.68%1.08亿
租赁负债
2.26%1,024.87万
-9.22%1,013.37万
-3.76%1,026.39万
-12.87%831.37万
-29.65%1,002.18万
-8.62%1,116.36万
-7.01%1,066.52万
-24.07%954.14万
10.96%1,424.49万
-9.25%1,221.61万
非流动负债合计
-20.00%4.38亿
-8.80%4.51亿
-11.37%4.45亿
62.56%4.56亿
134.82%5.48亿
120.76%4.95亿
0.88%5.02亿
-47.26%2.8亿
-49.90%2.33亿
-54.06%2.24亿
负债合计
8.42%16.06亿
24.66%18.93亿
8.94%16.47亿
3.35%15.83亿
-2.51%14.81亿
2.97%15.18亿
18.24%15.12亿
-10.89%15.32亿
13.53%15.19亿
-4.81%14.75亿
所有者权益(或股东权益)
实收资本(或股本)
-1.18%11.39亿
0.00%11.52亿
0.00%11.52亿
0.00%11.52亿
0.00%11.52亿
0.00%11.52亿
0.00%11.52亿
0.00%11.52亿
-0.46%11.52亿
-0.46%11.52亿
资本公积
-3.08%27.38亿
-0.02%28.25亿
-0.02%28.25亿
-0.02%28.25亿
-0.11%28.25亿
-0.11%28.25亿
-0.11%28.25亿
-0.11%28.25亿
-1.17%28.28亿
-1.62%28.28亿
盈余公积
0.00%1.93亿
-0.00%1.93亿
-0.00%1.93亿
0.00%1.93亿
0.00%1.93亿
0.00%1.93亿
0.00%1.93亿
-0.00%1.93亿
6.06%1.93亿
7.14%1.93亿
未分配利润
-19.48%19.66亿
-18.31%19.6亿
-18.01%19.49亿
-16.58%19.45亿
-12.82%24.41亿
-12.81%23.99亿
-13.04%23.77亿
-13.42%23.31亿
8.37%28亿
9.58%27.51亿
减:库存股
----
--1亿
--1亿
----
----
----
----
----
----
----
归属母公司所有者权益合计
-8.71%60.35亿
-8.21%60.29亿
-8.08%60.19亿
-5.95%61.14亿
-5.19%66.11亿
-5.14%65.69亿
-5.21%65.47亿
-5.26%65.01亿
2.82%69.74亿
3.02%69.25亿
少数股东权益
102.22%965.76万
129.95%1,161万
-71.59%1,235.23万
-69.53%1,292.35万
-90.37%477.57万
-90.34%504.9万
-15.90%4,347.68万
-16.70%4,241.59万
-10.61%4,957.51万
-62.73%5,228.02万
所有者权益(或股东权益)合计
-8.63%60.45亿
-8.11%60.41亿
-8.49%60.31亿
-6.36%61.27亿
-5.80%66.16亿
-5.77%65.74亿
-5.29%65.91亿
-5.35%65.44亿
2.71%70.23亿
1.68%69.77亿
负债和所有者权益(或股东权益)总计
-5.51%76.51亿
-1.96%79.34亿
-5.24%76.78亿
-4.52%77.1亿
-5.21%80.97亿
-4.25%80.93亿
-1.64%81.02亿
-6.45%80.75亿
4.48%85.42亿
0.48%84.52亿
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
--
--
--
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)
--
--
(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 -11.46%5.45亿-19.38%5.73亿-7.74%6.77亿5.98%11.19亿18.39%6.15亿-12.28%7.11亿-5.71%7.34亿5.30%10.55亿-34.99%5.2亿-35.34%8.1亿
应收票据及应收账款 -16.79%12.85亿14.52%17.66亿-6.82%15.81亿-10.71%13.3亿-10.09%15.45亿-15.42%15.42亿-6.08%16.97亿-6.88%14.9亿19.89%17.18亿12.80%18.23亿
-应收票据 50.48%7,037.46万2.19%7,098.54万-27.60%6,168.43万31.57%8,781.71万-39.46%4,676.68万-17.18%6,946.12万-21.09%8,520.17万-43.05%6,674.67万54.97%7,724.76万65.29%8,386.97万
-应收账款 -18.89%12.15亿15.10%16.95亿-5.72%15.2亿-12.70%12.42亿-8.71%14.98亿-15.34%14.72亿-5.13%16.12亿-4.02%14.23亿18.63%16.41亿11.10%17.39亿
其他应收款(含利息和股利) 7.06%8,859.17万-13.52%8,141.75万-5.82%9,518.93万-19.37%7,558.24万-25.58%8,274.87万-14.32%9,414.81万17.87%1.01亿-14.69%9,374.48万-26.61%1.11亿-42.66%1.1亿
-其他应收款 -----13.52%8,141.75万-------------14.32%9,414.81万-----4.00%9,374.48万-----42.66%1.1亿
合同资产 -7.56%3.5亿-19.01%3.53亿-8.71%3.71亿-8.63%3.55亿-15.28%3.78亿9.87%4.36亿2.42%4.06亿-10.99%3.88亿0.30%4.46亿-0.19%3.96亿
预付款项 98.48%7,527.67万186.12%9,264.2万32.24%4,091.44万-4.33%3,129.4万-27.22%3,792.58万-15.51%3,237.87万-33.86%3,093.96万-27.74%3,271.15万31.68%5,210.77万-31.64%3,832.29万
存货 -16.92%10.69亿-16.94%9.89亿-4.83%9.07亿-3.38%8.1亿11.99%12.86亿11.83%11.91亿9.68%9.53亿9.92%8.39亿31.38%11.49亿30.76%10.65亿
其他流动资产 -89.61%2,001.72万-86.55%1,541.43万-79.45%5,445.8万-64.26%1.01亿-56.26%1.93亿-52.80%1.15亿-34.28%2.65亿-35.58%2.82亿251.31%4.4亿69.56%2.43亿
流动资产合计 -17.05%34.32亿-6.07%38.7亿-10.99%37.27亿-8.59%38.21亿-6.73%41.38亿-8.14%41.2亿-4.55%41.87亿-4.86%41.8亿6.54%44.36亿0.31%44.86亿
非流动资产
其他权益工具投资 0.66%1.69亿0.90%1.69亿0.00%1.67亿0.00%1.67亿0.00%1.67亿1,553.59%1.67亿1,553.59%1.67亿1,553.59%1.67亿-60.01%1.67亿-97.60%1,012.86万
其他非流动金融资产 0.00%9,905.99万0.00%9,905.99万0.00%9,905.99万0.00%9,905.99万0.00%9,905.99万-56.58%9,905.99万-56.58%9,905.99万-71.09%9,905.99万--9,905.99万--2.28亿
长期股权投资 28.81%4.39亿30.23%4.46亿27.54%3.67亿27.67%3.71亿23.57%3.41亿22.72%3.42亿6.37%2.88亿7.62%2.9亿45.69%2.76亿103.08%2.79亿
固定资产 ----7.19%5.03亿------------0.14%4.7亿----1.86%4.75亿----29.10%4.69亿
在建工程 ----34.44%2.9亿------------27.48%2.16亿----32.15%1.91亿----84.63%1.69亿
无形资产 18.00%16.56亿20.56%17.38亿27.21%18.23亿2.40%13.97亿2.20%14.04亿2.78%14.41亿22.08%14.33亿10.75%13.64亿19.02%13.74亿14.40%14.02亿
开发支出 -51.16%2.79亿-59.86%2.08亿-73.84%1.23亿9.99%5.85亿14.43%5.7亿21.14%5.18亿-23.20%4.69亿-2.32%5.32亿-18.63%4.99亿-15.65%4.28亿
商誉 -47.61%2.67亿-47.61%2.67亿-50.72%2.67亿-50.72%2.67亿-39.11%5.09亿-39.11%5.09亿-35.27%5.41亿-42.17%5.41亿-11.06%8.36亿-11.06%8.36亿
长期待摊费用 -13.78%1,427.62万-13.54%1,456.86万-15.90%1,490.38万-10.67%1,600.16万-7.02%1,655.79万-3.16%1,685.06万1.66%1,772.09万0.18%1,791.24万-2.19%1,780.75万-13.78%1,740.03万
递延所得税资产 82.45%3.24亿80.22%3.16亿94.38%2.94亿74.98%2.62亿77.56%1.78亿82.34%1.75亿114.92%1.51亿103.25%1.5亿160.36%9,999.24万129.41%9,610.19万
使用权资产 6.01%1,689.06万-19.63%1,385.44万-16.91%1,506.31万-26.80%1,494.33万-22.20%1,593.23万-22.44%1,723.88万0.07%1,812.88万-12.30%2,041.32万74.78%2,047.98万61.98%2,222.52万
其他非流动资产 47,984.21%1.04亿-21.62%21.62万12,575.79%4,712.03万-83.91%756.18万-92.14%21.72万-96.92%27.59万-98.09%37.17万-73.66%4,700.53万-98.44%276.51万-94.92%895.89万
非流动资产合计 6.54%42.18亿2.30%40.64亿0.91%39.51亿-0.16%38.89亿-3.57%39.59亿0.16%39.72亿1.68%39.16亿-8.10%38.95亿2.35%41.06亿0.68%39.66亿
资产总计 -5.51%76.51亿-1.96%79.34亿-5.24%76.78亿-4.52%77.1亿-5.21%80.97亿-4.25%80.93亿-1.64%81.02亿-6.45%80.75亿4.48%85.42亿0.48%84.52亿
负债
流动负债
短期借款 59.43%6.54亿35.33%6.33亿38.80%5.66亿36.82%5.36亿-24.42%4.1亿-16.46%4.68亿0.65%4.08亿-29.18%3.92亿-13.64%5.43亿-14.10%5.6亿
应付票据及应付账款 82.19%1.27亿740.86%4.62亿16.04%1.25亿49.39%1.85亿-19.63%6,975.56万-46.21%5,499.82万-7.18%1.08亿-51.79%1.24亿-17.37%8,679.52万-9.09%1.02亿
-应付票据 1,355.75%3,321.75万9,751.79%3.51亿-58.80%1,901.99万-64.24%499.29万91.75%228.18万-84.58%356.63万15.26%4,616.04万-87.53%1,396.15万-93.62%119万-54.29%2,312.52万
-应付账款 39.12%9,387.01万116.04%1.11亿71.92%1.06亿63.80%1.8亿-21.18%6,747.37万-35.00%5,143.2万-18.97%6,182万-24.26%1.1亿-0.91%8,560.52万27.88%7,912.64万
合同负债 -34.03%2.22亿-42.51%1.79亿22.91%3.52亿-12.50%1.89亿45.15%3.36亿77.76%3.11亿88.19%2.86亿29.93%2.16亿489.46%2.32亿37.91%1.75亿
应付职工薪酬 208.00%6,004.05万9.09%6,313.81万5.62%6,368.91万-6.22%6,153.45万3.39%1,949.38万189.98%5,787.73万183.48%6,030.14万1.55%6,561.54万35.86%1,885.39万10.36%1,995.91万
应交税费 -7.81%2,983.43万9.18%2,730.56万-17.81%2,029.28万-9.53%3,791.19万8.61%3,236.34万-4.94%2,501.03万-11.85%2,468.96万-7.16%4,190.32万-4.18%2,979.76万-28.76%2,631.08万
其他应付款(含利息和股利) 9.96%2,270.54万-55.68%2,112.94万-61.06%2,573.3万3.77%4,211.63万-3.13%2,064.94万104.87%4,767.82万1,310.33%6,607.57万-16.35%4,058.58万-32.12%2,131.72万-40.30%2,327.2万
-其他应付款 -----55.68%2,112.94万------------104.87%4,767.82万-----16.35%4,058.58万-----32.93%2,327.2万
一年内到期的非流动负债 84.75%2,026.73万8.49%1,587.34万82.22%1,693.01万-93.69%2,052.64万-96.47%1,096.99万-95.34%1,463.1万-9.00%929.11万2,913.44%3.25亿--3.1亿528.55%3.14亿
其他流动负债 -6.03%3,105.7万-10.85%3,952.18万-32.13%3,222.97万18.25%5,476.87万-24.49%3,305.14万51.82%4,433.26万9.96%4,748.82万11.55%4,631.71万92.10%4,377.26万13.76%2,920.01万
流动负债合计 25.10%11.67亿40.85%14.41亿19.03%12.02亿-9.93%11.27亿-27.43%9.33亿-18.15%10.23亿29.29%10.1亿5.40%12.51亿47.39%12.86亿17.84%12.5亿
非流动负债
长期借款 -13.81%3.24亿-4.18%3.23亿-9.78%3.1亿152.00%3.07亿440.08%3.75亿384.94%3.37亿394.76%3.44亿75.03%1.22亿107.43%6,951万15.85%6,951万
递延所得税负债 28.62%3,931.86万13.83%3,892.3万30.13%4,478.39万-14.27%3,186.99万-10.98%3,057.05万-1.38%3,419.39万52.24%3,441.55万85.07%3,717.41万198.93%3,434.18万218.87%3,467.18万
长期递延收益 -50.57%6,516.37万-29.46%7,937.94万-29.60%7,946.56万-2.81%1.09亿14.43%1.32亿4.38%1.13亿19.24%1.13亿-6.49%1.12亿5.50%1.15亿2.68%1.08亿
租赁负债 2.26%1,024.87万-9.22%1,013.37万-3.76%1,026.39万-12.87%831.37万-29.65%1,002.18万-8.62%1,116.36万-7.01%1,066.52万-24.07%954.14万10.96%1,424.49万-9.25%1,221.61万
非流动负债合计 -20.00%4.38亿-8.80%4.51亿-11.37%4.45亿62.56%4.56亿134.82%5.48亿120.76%4.95亿0.88%5.02亿-47.26%2.8亿-49.90%2.33亿-54.06%2.24亿
负债合计 8.42%16.06亿24.66%18.93亿8.94%16.47亿3.35%15.83亿-2.51%14.81亿2.97%15.18亿18.24%15.12亿-10.89%15.32亿13.53%15.19亿-4.81%14.75亿
所有者权益(或股东权益)
实收资本(或股本) -1.18%11.39亿0.00%11.52亿0.00%11.52亿0.00%11.52亿0.00%11.52亿0.00%11.52亿0.00%11.52亿0.00%11.52亿-0.46%11.52亿-0.46%11.52亿
资本公积 -3.08%27.38亿-0.02%28.25亿-0.02%28.25亿-0.02%28.25亿-0.11%28.25亿-0.11%28.25亿-0.11%28.25亿-0.11%28.25亿-1.17%28.28亿-1.62%28.28亿
盈余公积 0.00%1.93亿-0.00%1.93亿-0.00%1.93亿0.00%1.93亿0.00%1.93亿0.00%1.93亿0.00%1.93亿-0.00%1.93亿6.06%1.93亿7.14%1.93亿
未分配利润 -19.48%19.66亿-18.31%19.6亿-18.01%19.49亿-16.58%19.45亿-12.82%24.41亿-12.81%23.99亿-13.04%23.77亿-13.42%23.31亿8.37%28亿9.58%27.51亿
减:库存股 ------1亿--1亿----------------------------
归属母公司所有者权益合计 -8.71%60.35亿-8.21%60.29亿-8.08%60.19亿-5.95%61.14亿-5.19%66.11亿-5.14%65.69亿-5.21%65.47亿-5.26%65.01亿2.82%69.74亿3.02%69.25亿
少数股东权益 102.22%965.76万129.95%1,161万-71.59%1,235.23万-69.53%1,292.35万-90.37%477.57万-90.34%504.9万-15.90%4,347.68万-16.70%4,241.59万-10.61%4,957.51万-62.73%5,228.02万
所有者权益(或股东权益)合计 -8.63%60.45亿-8.11%60.41亿-8.49%60.31亿-6.36%61.27亿-5.80%66.16亿-5.77%65.74亿-5.29%65.91亿-5.35%65.44亿2.71%70.23亿1.68%69.77亿
负债和所有者权益(或股东权益)总计 -5.51%76.51亿-1.96%79.34亿-5.24%76.78亿-4.52%77.1亿-5.21%80.97亿-4.25%80.93亿-1.64%81.02亿-6.45%80.75亿4.48%85.42亿0.48%84.52亿
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 ------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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