沪深市场个股详情

300424 航新科技

添加自选
  • 18.80
  • +0.30+1.62%
已收盘 12/12 15:00 (北京)
45.10亿总市值126.17市盈率TTM

航新科技关键统计数据

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
4.66%2.18亿
64.96%2.42亿
86.97%2.9亿
18.10%3.65亿
40.40%2.08亿
-0.33%1.47亿
14.22%1.55亿
27.37%3.09亿
-0.62%1.48亿
-13.57%1.47亿
交易性金融资产
----
----
----
----
--200万
--851.79万
----
----
----
----
应收票据及应收账款
-0.41%7.56亿
-0.22%7.29亿
-0.23%6.53亿
4.63%7.01亿
-1.13%7.59亿
1.82%7.31亿
-2.12%6.54亿
5.73%6.7亿
11.78%7.68亿
15.48%7.18亿
-应收票据
----
321.50%933.95万
409.47%926.64万
11.76%858.44万
-69.74%240万
--221.58万
57.31%181.88万
487.30%768.12万
945.57%793.25万
----
-应收账款
-0.09%7.56亿
-1.19%7.2亿
-1.37%6.43亿
4.54%6.93亿
-0.42%7.57亿
1.51%7.29亿
-2.23%6.52亿
4.74%6.63亿
10.74%7.6亿
15.59%7.18亿
其他应收款(含利息和股利)
49.98%1,660.94万
51.30%1,799.87万
-53.99%627.29万
28.27%1,285.13万
-30.05%1,107.47万
66.94%1,189.57万
38.76%1,363.48万
28.99%1,001.88万
15.89%1,583.23万
-0.71%712.58万
-其他应收款
----
51.30%1,799.87万
----
----
----
66.94%1,189.57万
----
28.99%1,001.88万
----
-0.71%712.58万
合同资产
0.14%310.83万
-5.88%306.29万
12.94%315.19万
23.51%344.68万
58.28%310.39万
66.30%325.42万
90.05%279.07万
90.05%279.07万
342.52%196.1万
341.58%195.68万
预付款项
-14.42%4,704.72万
-16.63%4,708.34万
71.42%6,783.35万
-30.78%6,601.95万
109.54%5,497.52万
55.15%5,647.24万
14.76%3,957.14万
218.93%9,537.47万
-39.87%2,623.56万
-21.09%3,639.8万
存货
1.93%4.99亿
-14.29%5亿
30.14%5.83亿
22.20%4.83亿
17.17%4.9亿
31.50%5.83亿
3.21%4.48亿
-4.24%3.95亿
2.34%4.18亿
14.63%4.43亿
应收款项融资
-15.29%419.29万
5.22%210.43万
-56.26%625.5万
-53.35%620.5万
186.91%495万
15.92%200万
158.50%1,430万
135.31%1,330万
-43.81%172.53万
250.64%172.53万
其他流动资产
44.24%1,085.16万
-10.44%866.52万
18.91%834.89万
-63.61%1,438.39万
93.63%752.31万
242.50%967.54万
51.20%702.13万
567.06%3,952.77万
-59.43%388.54万
-73.26%282.5万
流动资产合计
0.92%15.55亿
-0.16%15.5亿
21.20%16.17亿
7.59%16.53亿
11.34%15.41亿
14.28%15.52亿
3.12%13.34亿
14.59%15.36亿
5.23%13.84亿
9.24%13.58亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
0.00%30万
0.00%30万
0.00%30万
0.00%30万
投资性房地产
-8.88%456.47万
-9.00%467万
-9.13%477.53万
-11.00%488.65万
-10.73%500.93万
-10.47%513.21万
-10.22%525.49万
-8.09%549.05万
-7.93%561.13万
-7.77%573.21万
长期股权投资
7.85%4,564.32万
-4.95%3,974.54万
-39.55%3,885.27万
-34.90%4,133.16万
-41.00%4,232.02万
-40.48%4,181.31万
-7.75%6,427.03万
-8.58%6,348.77万
-15.57%7,172.52万
-16.65%7,024.89万
长期应收款
----
----
----
----
-19.34%2,228.56万
18.53%3,001.03万
26.48%2,817.85万
22.18%2,720.26万
95.19%2,763.07万
4.17%2,531.96万
固定资产
----
6.86%3.87亿
----
----
----
5.57%3.62亿
----
-2.55%3.45亿
----
-2.44%3.43亿
在建工程
----
-53.01%629.25万
----
----
----
2.04%1,339.03万
----
19.91%940.51万
----
109.58%1,312.21万
无形资产
-14.98%1.38亿
-14.93%1.44亿
-11.33%1.51亿
-10.15%1.59亿
26.40%1.62亿
25.85%1.69亿
13.35%1.7亿
13.88%1.77亿
-1.18%1.28亿
0.11%1.34亿
开发支出
31.67%2,343.43万
51.14%2,197.31万
61.76%1,973.49万
81.25%1,801.24万
-66.90%1,779.83万
-71.32%1,453.78万
-73.83%1,220.03万
-77.44%993.78万
-20.45%5,377.25万
-14.47%5,069.06万
商誉
3.19%3,830.83万
-2.73%3,750.07万
2.43%3,757.31万
5.88%3,846.74万
8.52%3,712.48万
12.40%3,855.5万
5.78%3,668.23万
2.81%3,633.19万
-7.12%3,420.91万
-8.82%3,430.31万
长期待摊费用
102.43%158.61万
85.67%153.59万
86.77%165.18万
86.11%175.85万
20.83%78.35万
25.09%82.72万
25.41%88.44万
25.50%94.49万
-11.29%64.84万
41.92%66.13万
递延所得税资产
23.52%7,459.12万
31.46%7,351.62万
32.48%6,559.37万
29.31%6,630.8万
34.07%6,038.94万
25.91%5,592.34万
4.51%4,951.08万
13.55%5,127.87万
9.69%4,504.48万
2.53%4,441.6万
使用权资产
-3.71%9,326.18万
-7.74%9,589.9万
-5.88%9,787.97万
-3.92%1.02亿
-1.20%9,685.92万
7.16%1.04亿
1.60%1.04亿
-0.17%1.06亿
-7.34%9,803.17万
-11.94%9,700.64万
其他非流动资产
165.38%608.49万
66.80%806.66万
-71.95%257.9万
-69.88%296.14万
-70.95%229.29万
-44.35%483.61万
18.92%919.28万
20.12%983.19万
-56.06%789.39万
-34.66%869.05万
非流动资产合计
0.61%8.58亿
-2.40%8.2亿
-2.59%8.19亿
-0.42%8.38亿
3.41%8.53亿
1.49%8.4亿
0.03%8.41亿
-1.49%8.42亿
-3.99%8.25亿
-4.99%8.28亿
资产总计
0.81%24.13亿
-0.95%23.7亿
12.00%24.37亿
4.75%24.91亿
8.38%23.94亿
9.44%23.93亿
1.91%21.75亿
8.33%23.78亿
1.59%22.08亿
3.38%21.86亿
负债
流动负债
短期借款
-26.77%2.72亿
1.69%3.11亿
3.43%3.45亿
-11.79%3.65亿
-6.33%3.72亿
-15.82%3.05亿
-2.64%3.33亿
25.72%4.14亿
33.12%3.97亿
35.78%3.63亿
应付票据及应付账款
-1.57%3.37亿
-17.48%3.22亿
-3.73%3.04亿
12.56%3.46亿
18.24%3.42亿
16.03%3.91亿
1.72%3.16亿
-1.31%3.07亿
-9.62%2.89亿
19.51%3.37亿
-应付票据
12.80%1,854.69万
-28.33%1,649.2万
57.61%3,510.96万
39.45%3,972.77万
-19.57%1,644.19万
-42.46%2,301.25万
-61.98%2,227.57万
-52.43%2,848.86万
-51.19%2,044.26万
-18.05%3,999.49万
-应付账款
-2.30%3.18亿
-16.80%3.06亿
-8.38%2.69亿
9.81%3.06亿
21.12%3.26亿
23.91%3.68亿
16.52%2.94亿
10.87%2.79亿
-3.36%2.69亿
27.38%2.97亿
合同负债
-39.30%9,129.58万
-51.83%1.06亿
50.55%1.5亿
-34.65%1.16亿
37.18%1.5亿
101.33%2.21亿
-25.02%9,943.98万
32.18%1.78亿
-36.73%1.1亿
-38.33%1.1亿
应付职工薪酬
26.38%5,834.61万
40.18%5,352.87万
13.54%5,385.41万
5.44%7,075.34万
42.65%4,616.77万
11.91%3,818.61万
64.49%4,743.25万
31.82%6,710.36万
-1.96%3,236.44万
6.18%3,412.31万
应交税费
-2.72%8,520.82万
-11.70%7,898.21万
1.47%7,879.39万
-6.04%9,164.32万
-4.78%8,758.82万
37.18%8,944.31万
-4.74%7,765.56万
37.12%9,753.61万
105.84%9,198.18万
31.56%6,520.26万
其他应付款(含利息和股利)
33.94%1,115.98万
-30.13%854.4万
30.88%2,090.73万
28.20%1,982.63万
-65.67%833.19万
-43.42%1,222.91万
113.00%1,597.39万
12.26%1,546.46万
16.59%2,426.89万
48.03%2,161.48万
-应付股利
----
----
----
----
----
-16.67%239.89万
----
----
----
20.01%287.87万
-其他应付款
----
-13.08%854.4万
----
----
----
-47.53%983.02万
----
12.26%1,546.46万
----
53.54%1,873.6万
一年内到期的非流动负债
106.16%1.59亿
70.26%1.28亿
135.86%1.24亿
-23.80%8,436.5万
-33.78%7,704.17万
-37.10%7,501.84万
54.53%5,270.31万
177.92%1.11亿
260.33%1.16亿
252.48%1.19亿
其他流动负债
-42.25%183.96万
-39.84%113.45万
-44.92%229.48万
-53.01%183.42万
-20.52%318.53万
-64.25%188.6万
-21.04%416.65万
-31.60%390.38万
-9.96%400.75万
199.83%527.48万
流动负债合计
-6.53%10.16亿
-10.97%10.09亿
13.96%10.79亿
-8.21%10.95亿
2.04%10.87亿
7.48%11.34亿
0.41%9.47亿
24.81%11.93亿
14.89%10.65亿
22.84%10.55亿
非流动负债
长期借款
13.50%2.26亿
29.91%1.93亿
51.82%1.99亿
198.24%2.25亿
401.96%1.99亿
243.25%1.48亿
-10.86%1.31亿
-56.46%7,533.78万
-80.73%3,960.55万
-79.53%4,321.85万
应付债券
4.02%2.37亿
4.63%2.38亿
4.68%2.35亿
4.66%2.31亿
3.75%2.28亿
4.28%2.27亿
4.40%2.24亿
4.46%2.21亿
5.57%2.2亿
5.88%2.18亿
长期应付款
----
4,177.33%1,290.93万
----
----
----
-98.20%30.18万
----
12,548.20%1,068.36万
----
686.92%1,676万
预计负债
0.00%298.46万
0.00%298.46万
0.00%298.46万
0.00%298.46万
0.00%298.46万
-9.11%298.46万
0.00%298.46万
0.00%298.46万
499.68%298.46万
559.82%328.39万
递延所得税负债
96.98%52.2万
57.09%58.01万
--102.89万
-19.37%85.28万
--26.5万
--36.93万
----
--105.77万
----
----
长期递延收益
-17.46%547.55万
-18.95%564.39万
-18.10%597.39万
-27.74%630.39万
-27.27%663.39万
-26.73%696.39万
0.61%729.39万
13.09%872.39万
11.53%912.09万
9.98%950.47万
租赁负债
-1.94%9,118.25万
-2.98%9,429.64万
-5.44%9,341.28万
0.07%9,916.7万
-2.86%9,298.87万
10.83%9,719.32万
10.91%9,878.95万
0.58%9,909.37万
7.53%9,573.05万
-6.71%8,769.67万
非流动负债合计
8.06%5.74亿
13.13%5.47亿
17.57%5.46亿
42.55%5.97亿
40.97%5.31亿
27.74%4.84亿
0.68%4.64亿
-15.20%4.19亿
-26.57%3.77亿
-27.54%3.79亿
负债合计
-1.74%15.9亿
-3.76%15.56亿
15.15%16.25亿
4.97%16.92亿
12.22%16.18亿
12.83%16.17亿
0.50%14.11亿
11.18%16.12亿
0.11%14.42亿
3.78%14.33亿
所有者权益(或股东权益)
实收资本(或股本)
0.01%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
其他权益工具
-0.10%4,445.43万
-0.07%4,446.91万
-0.01%4,449.86万
-0.01%4,449.9万
-0.01%4,449.9万
-0.01%4,449.92万
-0.01%4,450.27万
-0.03%4,450.27万
-0.03%4,450.29万
-0.05%4,450.52万
资本公积
0.12%2.14亿
0.08%2.14亿
0.01%2.14亿
0.01%2.14亿
-0.70%2.14亿
-0.65%2.14亿
-0.69%2.14亿
-0.52%2.14亿
0.24%2.15亿
0.36%2.15亿
盈余公积
2.42%4,910.88万
2.42%4,910.88万
2.42%4,910.88万
2.42%4,910.88万
1.41%4,795.02万
1.41%4,795.02万
1.41%4,795.02万
1.41%4,795.02万
3.65%4,728.36万
3.65%4,728.36万
未分配利润
15.15%2.45亿
15.93%2.42亿
17.82%2.43亿
9.85%2.28亿
5.25%2.13亿
10.02%2.09亿
22.48%2.06亿
12.73%2.08亿
14.69%2.02亿
7.81%1.9亿
其他综合收益
32.90%239.42万
-91.81%59.19万
72.42%138.38万
557.46%531万
-70.22%180.15万
45.49%722.81万
-80.91%80.26万
-67.30%80.76万
1,035.60%604.89万
324.95%496.81万
归属母公司所有者权益合计
4.50%7.95亿
3.67%7.9亿
5.11%7.91亿
3.46%7.81亿
0.73%7.61亿
2.77%7.62亿
4.67%7.53亿
2.91%7.55亿
4.83%7.55亿
3.25%7.42亿
少数股东权益
90.25%2,803.31万
79.61%2,305.27万
78.04%2,037.33万
62.91%1,749.68万
29.20%1,473.46万
16.48%1,283.47万
1.44%1,144.33万
-5.72%1,074.03万
-14.20%1,140.47万
-27.09%1,101.93万
所有者权益(或股东权益)合计
6.13%8.23亿
4.93%8.13亿
6.20%8.12亿
4.30%7.99亿
1.15%7.76亿
2.97%7.75亿
4.62%7.64亿
2.78%7.66亿
4.48%7.67亿
2.62%7.53亿
负债和所有者权益(或股东权益)总计
0.81%24.13亿
-0.95%23.7亿
12.00%24.37亿
4.75%24.91亿
8.38%23.94亿
9.44%23.93亿
1.91%21.75亿
8.33%23.78亿
1.59%22.08亿
3.38%21.86亿
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
--
--
--
华兴会计师事务所(特殊普通合伙)
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--
--
华兴会计师事务所(特殊普通合伙)
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(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 4.66%2.18亿64.96%2.42亿86.97%2.9亿18.10%3.65亿40.40%2.08亿-0.33%1.47亿14.22%1.55亿27.37%3.09亿-0.62%1.48亿-13.57%1.47亿
交易性金融资产 ------------------200万--851.79万----------------
应收票据及应收账款 -0.41%7.56亿-0.22%7.29亿-0.23%6.53亿4.63%7.01亿-1.13%7.59亿1.82%7.31亿-2.12%6.54亿5.73%6.7亿11.78%7.68亿15.48%7.18亿
-应收票据 ----321.50%933.95万409.47%926.64万11.76%858.44万-69.74%240万--221.58万57.31%181.88万487.30%768.12万945.57%793.25万----
-应收账款 -0.09%7.56亿-1.19%7.2亿-1.37%6.43亿4.54%6.93亿-0.42%7.57亿1.51%7.29亿-2.23%6.52亿4.74%6.63亿10.74%7.6亿15.59%7.18亿
其他应收款(含利息和股利) 49.98%1,660.94万51.30%1,799.87万-53.99%627.29万28.27%1,285.13万-30.05%1,107.47万66.94%1,189.57万38.76%1,363.48万28.99%1,001.88万15.89%1,583.23万-0.71%712.58万
-其他应收款 ----51.30%1,799.87万------------66.94%1,189.57万----28.99%1,001.88万-----0.71%712.58万
合同资产 0.14%310.83万-5.88%306.29万12.94%315.19万23.51%344.68万58.28%310.39万66.30%325.42万90.05%279.07万90.05%279.07万342.52%196.1万341.58%195.68万
预付款项 -14.42%4,704.72万-16.63%4,708.34万71.42%6,783.35万-30.78%6,601.95万109.54%5,497.52万55.15%5,647.24万14.76%3,957.14万218.93%9,537.47万-39.87%2,623.56万-21.09%3,639.8万
存货 1.93%4.99亿-14.29%5亿30.14%5.83亿22.20%4.83亿17.17%4.9亿31.50%5.83亿3.21%4.48亿-4.24%3.95亿2.34%4.18亿14.63%4.43亿
应收款项融资 -15.29%419.29万5.22%210.43万-56.26%625.5万-53.35%620.5万186.91%495万15.92%200万158.50%1,430万135.31%1,330万-43.81%172.53万250.64%172.53万
其他流动资产 44.24%1,085.16万-10.44%866.52万18.91%834.89万-63.61%1,438.39万93.63%752.31万242.50%967.54万51.20%702.13万567.06%3,952.77万-59.43%388.54万-73.26%282.5万
流动资产合计 0.92%15.55亿-0.16%15.5亿21.20%16.17亿7.59%16.53亿11.34%15.41亿14.28%15.52亿3.12%13.34亿14.59%15.36亿5.23%13.84亿9.24%13.58亿
非流动资产
其他权益工具投资 ------------------------0.00%30万0.00%30万0.00%30万0.00%30万
投资性房地产 -8.88%456.47万-9.00%467万-9.13%477.53万-11.00%488.65万-10.73%500.93万-10.47%513.21万-10.22%525.49万-8.09%549.05万-7.93%561.13万-7.77%573.21万
长期股权投资 7.85%4,564.32万-4.95%3,974.54万-39.55%3,885.27万-34.90%4,133.16万-41.00%4,232.02万-40.48%4,181.31万-7.75%6,427.03万-8.58%6,348.77万-15.57%7,172.52万-16.65%7,024.89万
长期应收款 -----------------19.34%2,228.56万18.53%3,001.03万26.48%2,817.85万22.18%2,720.26万95.19%2,763.07万4.17%2,531.96万
固定资产 ----6.86%3.87亿------------5.57%3.62亿-----2.55%3.45亿-----2.44%3.43亿
在建工程 -----53.01%629.25万------------2.04%1,339.03万----19.91%940.51万----109.58%1,312.21万
无形资产 -14.98%1.38亿-14.93%1.44亿-11.33%1.51亿-10.15%1.59亿26.40%1.62亿25.85%1.69亿13.35%1.7亿13.88%1.77亿-1.18%1.28亿0.11%1.34亿
开发支出 31.67%2,343.43万51.14%2,197.31万61.76%1,973.49万81.25%1,801.24万-66.90%1,779.83万-71.32%1,453.78万-73.83%1,220.03万-77.44%993.78万-20.45%5,377.25万-14.47%5,069.06万
商誉 3.19%3,830.83万-2.73%3,750.07万2.43%3,757.31万5.88%3,846.74万8.52%3,712.48万12.40%3,855.5万5.78%3,668.23万2.81%3,633.19万-7.12%3,420.91万-8.82%3,430.31万
长期待摊费用 102.43%158.61万85.67%153.59万86.77%165.18万86.11%175.85万20.83%78.35万25.09%82.72万25.41%88.44万25.50%94.49万-11.29%64.84万41.92%66.13万
递延所得税资产 23.52%7,459.12万31.46%7,351.62万32.48%6,559.37万29.31%6,630.8万34.07%6,038.94万25.91%5,592.34万4.51%4,951.08万13.55%5,127.87万9.69%4,504.48万2.53%4,441.6万
使用权资产 -3.71%9,326.18万-7.74%9,589.9万-5.88%9,787.97万-3.92%1.02亿-1.20%9,685.92万7.16%1.04亿1.60%1.04亿-0.17%1.06亿-7.34%9,803.17万-11.94%9,700.64万
其他非流动资产 165.38%608.49万66.80%806.66万-71.95%257.9万-69.88%296.14万-70.95%229.29万-44.35%483.61万18.92%919.28万20.12%983.19万-56.06%789.39万-34.66%869.05万
非流动资产合计 0.61%8.58亿-2.40%8.2亿-2.59%8.19亿-0.42%8.38亿3.41%8.53亿1.49%8.4亿0.03%8.41亿-1.49%8.42亿-3.99%8.25亿-4.99%8.28亿
资产总计 0.81%24.13亿-0.95%23.7亿12.00%24.37亿4.75%24.91亿8.38%23.94亿9.44%23.93亿1.91%21.75亿8.33%23.78亿1.59%22.08亿3.38%21.86亿
负债
流动负债
短期借款 -26.77%2.72亿1.69%3.11亿3.43%3.45亿-11.79%3.65亿-6.33%3.72亿-15.82%3.05亿-2.64%3.33亿25.72%4.14亿33.12%3.97亿35.78%3.63亿
应付票据及应付账款 -1.57%3.37亿-17.48%3.22亿-3.73%3.04亿12.56%3.46亿18.24%3.42亿16.03%3.91亿1.72%3.16亿-1.31%3.07亿-9.62%2.89亿19.51%3.37亿
-应付票据 12.80%1,854.69万-28.33%1,649.2万57.61%3,510.96万39.45%3,972.77万-19.57%1,644.19万-42.46%2,301.25万-61.98%2,227.57万-52.43%2,848.86万-51.19%2,044.26万-18.05%3,999.49万
-应付账款 -2.30%3.18亿-16.80%3.06亿-8.38%2.69亿9.81%3.06亿21.12%3.26亿23.91%3.68亿16.52%2.94亿10.87%2.79亿-3.36%2.69亿27.38%2.97亿
合同负债 -39.30%9,129.58万-51.83%1.06亿50.55%1.5亿-34.65%1.16亿37.18%1.5亿101.33%2.21亿-25.02%9,943.98万32.18%1.78亿-36.73%1.1亿-38.33%1.1亿
应付职工薪酬 26.38%5,834.61万40.18%5,352.87万13.54%5,385.41万5.44%7,075.34万42.65%4,616.77万11.91%3,818.61万64.49%4,743.25万31.82%6,710.36万-1.96%3,236.44万6.18%3,412.31万
应交税费 -2.72%8,520.82万-11.70%7,898.21万1.47%7,879.39万-6.04%9,164.32万-4.78%8,758.82万37.18%8,944.31万-4.74%7,765.56万37.12%9,753.61万105.84%9,198.18万31.56%6,520.26万
其他应付款(含利息和股利) 33.94%1,115.98万-30.13%854.4万30.88%2,090.73万28.20%1,982.63万-65.67%833.19万-43.42%1,222.91万113.00%1,597.39万12.26%1,546.46万16.59%2,426.89万48.03%2,161.48万
-应付股利 ---------------------16.67%239.89万------------20.01%287.87万
-其他应付款 -----13.08%854.4万-------------47.53%983.02万----12.26%1,546.46万----53.54%1,873.6万
一年内到期的非流动负债 106.16%1.59亿70.26%1.28亿135.86%1.24亿-23.80%8,436.5万-33.78%7,704.17万-37.10%7,501.84万54.53%5,270.31万177.92%1.11亿260.33%1.16亿252.48%1.19亿
其他流动负债 -42.25%183.96万-39.84%113.45万-44.92%229.48万-53.01%183.42万-20.52%318.53万-64.25%188.6万-21.04%416.65万-31.60%390.38万-9.96%400.75万199.83%527.48万
流动负债合计 -6.53%10.16亿-10.97%10.09亿13.96%10.79亿-8.21%10.95亿2.04%10.87亿7.48%11.34亿0.41%9.47亿24.81%11.93亿14.89%10.65亿22.84%10.55亿
非流动负债
长期借款 13.50%2.26亿29.91%1.93亿51.82%1.99亿198.24%2.25亿401.96%1.99亿243.25%1.48亿-10.86%1.31亿-56.46%7,533.78万-80.73%3,960.55万-79.53%4,321.85万
应付债券 4.02%2.37亿4.63%2.38亿4.68%2.35亿4.66%2.31亿3.75%2.28亿4.28%2.27亿4.40%2.24亿4.46%2.21亿5.57%2.2亿5.88%2.18亿
长期应付款 ----4,177.33%1,290.93万-------------98.20%30.18万----12,548.20%1,068.36万----686.92%1,676万
预计负债 0.00%298.46万0.00%298.46万0.00%298.46万0.00%298.46万0.00%298.46万-9.11%298.46万0.00%298.46万0.00%298.46万499.68%298.46万559.82%328.39万
递延所得税负债 96.98%52.2万57.09%58.01万--102.89万-19.37%85.28万--26.5万--36.93万------105.77万--------
长期递延收益 -17.46%547.55万-18.95%564.39万-18.10%597.39万-27.74%630.39万-27.27%663.39万-26.73%696.39万0.61%729.39万13.09%872.39万11.53%912.09万9.98%950.47万
租赁负债 -1.94%9,118.25万-2.98%9,429.64万-5.44%9,341.28万0.07%9,916.7万-2.86%9,298.87万10.83%9,719.32万10.91%9,878.95万0.58%9,909.37万7.53%9,573.05万-6.71%8,769.67万
非流动负债合计 8.06%5.74亿13.13%5.47亿17.57%5.46亿42.55%5.97亿40.97%5.31亿27.74%4.84亿0.68%4.64亿-15.20%4.19亿-26.57%3.77亿-27.54%3.79亿
负债合计 -1.74%15.9亿-3.76%15.56亿15.15%16.25亿4.97%16.92亿12.22%16.18亿12.83%16.17亿0.50%14.11亿11.18%16.12亿0.11%14.42亿3.78%14.33亿
所有者权益(或股东权益)
实收资本(或股本) 0.01%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿
其他权益工具 -0.10%4,445.43万-0.07%4,446.91万-0.01%4,449.86万-0.01%4,449.9万-0.01%4,449.9万-0.01%4,449.92万-0.01%4,450.27万-0.03%4,450.27万-0.03%4,450.29万-0.05%4,450.52万
资本公积 0.12%2.14亿0.08%2.14亿0.01%2.14亿0.01%2.14亿-0.70%2.14亿-0.65%2.14亿-0.69%2.14亿-0.52%2.14亿0.24%2.15亿0.36%2.15亿
盈余公积 2.42%4,910.88万2.42%4,910.88万2.42%4,910.88万2.42%4,910.88万1.41%4,795.02万1.41%4,795.02万1.41%4,795.02万1.41%4,795.02万3.65%4,728.36万3.65%4,728.36万
未分配利润 15.15%2.45亿15.93%2.42亿17.82%2.43亿9.85%2.28亿5.25%2.13亿10.02%2.09亿22.48%2.06亿12.73%2.08亿14.69%2.02亿7.81%1.9亿
其他综合收益 32.90%239.42万-91.81%59.19万72.42%138.38万557.46%531万-70.22%180.15万45.49%722.81万-80.91%80.26万-67.30%80.76万1,035.60%604.89万324.95%496.81万
归属母公司所有者权益合计 4.50%7.95亿3.67%7.9亿5.11%7.91亿3.46%7.81亿0.73%7.61亿2.77%7.62亿4.67%7.53亿2.91%7.55亿4.83%7.55亿3.25%7.42亿
少数股东权益 90.25%2,803.31万79.61%2,305.27万78.04%2,037.33万62.91%1,749.68万29.20%1,473.46万16.48%1,283.47万1.44%1,144.33万-5.72%1,074.03万-14.20%1,140.47万-27.09%1,101.93万
所有者权益(或股东权益)合计 6.13%8.23亿4.93%8.13亿6.20%8.12亿4.30%7.99亿1.15%7.76亿2.97%7.75亿4.62%7.64亿2.78%7.66亿4.48%7.67亿2.62%7.53亿
负债和所有者权益(或股东权益)总计 0.81%24.13亿-0.95%23.7亿12.00%24.37亿4.75%24.91亿8.38%23.94亿9.44%23.93亿1.91%21.75亿8.33%23.78亿1.59%22.08亿3.38%21.86亿
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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