沪深市场个股详情

300486 东杰智能

添加自选
  • 8.32
  • -0.45-5.13%
已收盘 12/13 15:00 (北京)
33.90亿总市值-10.64市盈率TTM

东杰智能关键统计数据

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
-6.56%3.95亿
-9.26%4.56亿
-15.75%4.56亿
-12.68%5.86亿
51.71%4.23亿
105.37%5.02亿
136.77%5.41亿
102.24%6.71亿
-13.92%2.79亿
-13.87%2.45亿
交易性金融资产
49.29%6,000万
19.95%6,020.46万
-19.74%4,029.28万
-79.80%2,029.28万
13,489.59%4,019.02万
16,870.90%5,019.02万
21,264.52%5,020.57万
30,350.99%1亿
-23.13%29.57万
17.34%29.57万
应收票据及应收账款
-19.99%4.73亿
-25.59%5.05亿
-20.35%5.27亿
-11.84%5.73亿
0.09%5.91亿
21.60%6.79亿
18.68%6.61亿
0.80%6.5亿
-9.47%5.9亿
-11.22%5.58亿
-应收票据
1,230.62%915.2万
5.25%196.17万
320.49%1,681.98万
-56.57%334.61万
-90.86%68.78万
881.00%186.39万
573.86%400万
159.02%770.5万
510.21%752.2万
--19万
-应收账款
-21.45%4.64亿
-25.68%5.03亿
-22.42%5.1亿
-11.30%5.7亿
1.26%5.9亿
21.30%6.77亿
18.09%6.57亿
0.07%6.43亿
-10.45%5.83亿
-11.25%5.58亿
其他应收款(含利息和股利)
-49.16%2,181.14万
-52.25%2,104.56万
-26.78%3,464.86万
-30.24%3,001.85万
-14.75%4,290.21万
-33.15%4,407.72万
-25.01%4,732.18万
-36.29%4,302.98万
-3.15%5,032.62万
106.40%6,593.62万
-其他应收款
----
-52.25%2,104.56万
----
----
----
-33.15%4,407.72万
----
-36.29%4,302.98万
----
106.40%6,593.62万
合同资产
-29.83%2.88亿
-14.67%3.32亿
-14.29%2.91亿
-30.56%2.31亿
1.46%4.1亿
-6.40%3.89亿
10.09%3.4亿
33.38%3.32亿
57.10%4.04亿
71.99%4.16亿
预付款项
14.08%1.07亿
-31.01%6,811.89万
-32.20%8,386.86万
-28.29%6,648.34万
-37.61%9,381.83万
42.12%9,873.87万
18.64%1.24亿
11.00%9,271.19万
-11.26%1.5亿
-35.36%6,947.37万
存货
-26.97%4.75亿
-6.74%4.49亿
5.72%4.69亿
92.77%5.47亿
68.30%6.51亿
42.32%4.82亿
53.70%4.43亿
10.95%2.84亿
-15.20%3.87亿
-19.11%3.39亿
应收款项融资
-28.19%839万
-69.55%1,080.52万
438.67%4,205.38万
237.37%425.17万
-65.28%1,168.43万
156.53%3,549.02万
-77.01%780.69万
-96.51%126.02万
-40.56%3,365.59万
-87.65%1,383.46万
其他流动资产
15.58%3,488.59万
31.96%3,523.48万
124.52%3,861.71万
152.57%4,537.84万
453.23%3,018.33万
796.89%2,670.16万
42.77%1,720.01万
65.59%1,796.64万
-22.16%545.58万
-75.93%297.72万
流动资产合计
-18.76%18.63亿
-16.02%19.38亿
-11.19%19.82亿
-4.08%21.03亿
20.70%22.93亿
34.95%23.07亿
39.79%22.31亿
30.51%21.93亿
-3.78%19亿
-6.94%17.1亿
非流动资产
其他权益工具投资
-63.74%409.08万
-63.74%409.08万
-64.32%409.08万
-64.63%409.08万
-5.51%1,128.19万
-5.51%1,128.19万
-1.46%1,146.64万
-2.36%1,156.46万
-17.30%1,194.02万
-19.39%1,194.02万
其他非流动金融资产
-0.13%3,500.12万
-0.13%3,500.12万
-0.13%3,500.12万
-0.13%3,500.12万
0.00%3,504.61万
0.00%3,504.61万
0.00%3,504.61万
0.00%3,504.61万
0.00%3,504.61万
0.00%3,504.61万
投资性房地产
-3.68%574.36万
-3.65%579.85万
-3.61%585.33万
-3.58%590.82万
-3.55%596.31万
-3.52%601.79万
-3.49%607.28万
-3.45%612.77万
-3.43%618.25万
-3.40%623.73万
长期股权投资
-11.18%2,289.02万
-11.63%2,289.02万
8.95%2,611.52万
1.34%2,603.2万
24.20%2,577.17万
10.96%2,590.31万
-53.14%2,397.02万
-49.71%2,568.83万
-48.60%2,074.98万
-64.71%2,334.47万
固定资产
----
33.86%5.34亿
----
----
----
2.18%3.99亿
----
12.43%4.24亿
----
-1.72%3.91亿
在建工程
----
-35.52%2.01亿
----
----
----
4.10%3.12亿
----
-3.42%2.88亿
----
-7.24%2.99亿
无形资产
4.91%1.03亿
9.73%1.05亿
11.33%1.06亿
-4.26%1.03亿
-9.93%9,838.87万
-13.56%9,543.96万
-14.47%9,542.76万
-4.06%1.08亿
-16.01%1.09亿
-15.55%1.1亿
开发支出
-95.10%45.15万
-86.33%138.64万
-85.20%123.74万
-21.78%539.78万
8.03%921.79万
--1,014.12万
--835.98万
--690.1万
--853.28万
----
商誉
-23.15%2.22亿
-23.15%2.22亿
-23.15%2.22亿
-23.15%2.22亿
0.00%2.89亿
0.00%2.89亿
0.00%2.89亿
0.00%2.89亿
-3.71%2.89亿
-3.71%2.89亿
长期待摊费用
-27.79%414.24万
-23.88%451.09万
-28.13%479.35万
-31.87%511.79万
4.25%573.67万
26.99%592.59万
36.17%666.99万
50.42%751.17万
-39.18%550.28万
-49.52%466.63万
递延所得税资产
81.68%6,529.79万
114.42%6,542.52万
131.03%6,491.15万
132.05%6,455.1万
55.44%3,594.21万
32.65%3,051.25万
34.03%2,809.63万
31.54%2,781.83万
24.80%2,312.29万
25.85%2,300.3万
使用权资产
-66.23%130.76万
-70.87%133.4万
-50.33%205.91万
-57.68%223.64万
-30.50%387.16万
-25.25%457.92万
-36.66%414.58万
-24.76%528.38万
8.72%557.05万
-20.53%612.6万
其他非流动资产
15.89%3,036.54万
45.44%3,409.69万
-25.73%3,106.48万
-22.97%3,693.18万
22,366.94%2,620.14万
4,168.58%2,344.33万
51.82%4,182.67万
26.01%4,794.49万
-97.87%11.66万
-97.23%54.92万
非流动资产合计
-2.12%12.4亿
-0.92%12.36亿
-0.88%12.49亿
-2.04%12.56亿
4.76%12.67亿
3.98%12.48亿
0.59%12.6亿
2.43%12.82亿
-9.32%12.09亿
-9.66%12亿
资产总计
-12.84%31.03亿
-10.72%31.74亿
-7.47%32.31亿
-3.33%33.6亿
14.50%35.6亿
22.18%35.55亿
22.55%34.92亿
18.52%34.75亿
-6.02%31.09亿
-8.08%29.1亿
负债
流动负债
短期借款
68.03%2.85亿
36.28%3.2亿
-5.80%2.03亿
-2.16%1.97亿
-46.89%1.7亿
-10.97%2.35亿
-17.13%2.16亿
-27.36%2.01亿
2.40%3.2亿
-13.15%2.64亿
应付票据及应付账款
-10.65%5.9亿
-11.19%6.06亿
12.23%7.01亿
29.96%7.9亿
6.41%6.6亿
25.47%6.82亿
18.22%6.24亿
12.04%6.08亿
11.40%6.2亿
-7.88%5.44亿
-应付票据
-26.58%1.17亿
-56.02%6,779.88万
29.86%1.83亿
35.90%2.37亿
-20.74%1.59亿
17.46%1.54亿
-5.47%1.41亿
5.68%1.74亿
22.62%2.01亿
-35.38%1.31亿
-应付账款
-5.59%4.73亿
1.89%5.38亿
7.07%5.17亿
27.58%5.53亿
19.41%5.01亿
28.02%5.28亿
27.56%4.83亿
14.82%4.33亿
6.73%4.2亿
6.54%4.13亿
合同负债
-54.31%1.54亿
-38.98%1.26亿
-32.61%1.56亿
-16.88%1.7亿
15.71%3.36亿
-16.14%2.06亿
-13.32%2.31亿
-27.90%2.05亿
-40.34%2.9亿
-37.36%2.46亿
应付职工薪酬
-26.27%1,166.67万
-26.31%1,211.37万
-27.76%1,145.32万
-5.63%1,925.35万
-3.50%1,582.44万
-8.86%1,643.76万
-5.72%1,585.36万
-6.29%2,040.24万
-1.18%1,639.83万
1.91%1,803.53万
应交税费
-28.27%147.14万
-53.77%205.94万
-97.75%40.32万
-69.86%1,525.06万
-87.40%205.14万
-69.11%445.47万
32.78%1,794.62万
49.93%5,059.46万
10.45%1,628.34万
11.72%1,441.93万
其他应付款(含利息和股利)
-57.10%332.78万
-16.93%356.72万
-33.39%529.31万
-27.95%657.44万
5.75%775.63万
-36.51%429.45万
3.05%794.67万
-63.57%912.52万
-81.55%733.46万
-84.21%676.37万
-其他应付款
----
-16.93%356.72万
----
----
----
-36.51%429.45万
----
-63.57%912.52万
----
-84.21%676.37万
一年内到期的非流动负债
-53.65%2,852.32万
-6.44%6,088.24万
-15.29%4,805.77万
1.35%6,319.66万
-14.52%6,153.86万
-5.86%6,507.56万
19.83%5,673.42万
2.53%6,235.44万
-26.67%7,199.42万
11.82%6,912.52万
其他流动负债
-20.50%5,111.17万
1.32%5,010.14万
38.66%4,735.46万
48.73%6,326.75万
94.63%6,429.03万
77.52%4,945.08万
43.08%3,415.11万
95.95%4,253.96万
6.15%3,303.22万
-10.90%2,785.68万
流动负债合计
-14.63%11.25亿
-6.53%11.81亿
-2.62%11.72亿
10.48%13.25亿
-4.21%13.17亿
6.17%12.63亿
3.39%12.04亿
-5.36%11.99亿
-11.61%13.75亿
-18.13%11.9亿
非流动负债
长期借款
153.33%9,500万
121.33%8,300万
139.14%1.17亿
77.66%8,670万
-23.16%3,750万
-23.63%3,750万
6.09%4,880万
36.69%4,880万
7.61%4,880万
-30.42%4,910万
应付债券
3.99%5.16亿
3.81%5.08亿
2.55%5.01亿
2.63%4.97亿
--4.96亿
--4.9亿
--4.88亿
--4.84亿
----
----
长期应付款
----
-95.26%110万
----
----
----
-54.54%2,322万
----
-6.82%4,414.03万
----
199.28%5,108.21万
预计负债
--33.73万
--33.73万
--33.73万
--33.73万
----
----
----
----
----
----
递延所得税负债
-26.38%67.21万
-25.18%72.9万
-18.56%84.02万
-22.96%85.2万
-21.54%91.3万
-20.76%97.44万
-20.36%103.17万
-18.77%110.58万
-76.75%116.36万
-75.44%122.96万
长期递延收益
-0.70%4,164.97万
-0.70%4,172.34万
-0.70%4,179.71万
-0.70%4,187.08万
0.98%4,194.45万
0.97%4,201.82万
0.97%4,209.19万
0.97%4,216.56万
-1.45%4,153.93万
-22.26%4,161.31万
租赁负债
-65.31%130.3万
-62.96%112.19万
-63.61%131.31万
-61.58%149.37万
-20.74%375.56万
-39.31%302.9万
-30.03%360.85万
-27.24%388.74万
8.15%473.86万
15.38%499.06万
非流动负债合计
10.10%6.55亿
6.70%6.36亿
7.87%6.66亿
1.99%6.37亿
294.58%5.95亿
302.87%5.96亿
363.31%6.18亿
374.58%6.24亿
5.43%1.51亿
-1.65%1.48亿
负债合计
-6.94%17.79亿
-2.29%18.17亿
0.94%18.39亿
7.57%19.61亿
25.29%19.12亿
39.00%18.6亿
40.37%18.22亿
30.38%18.23亿
-10.18%15.26亿
-16.58%13.38亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.07亿
0.03%4.07亿
0.23%4.07亿
0.23%4.07亿
0.23%4.07亿
0.20%4.07亿
0.00%4.07亿
0.00%4.07亿
0.00%4.07亿
0.00%4.07亿
其他权益工具
-0.02%7,892.99万
-0.15%7,893.17万
-1.32%7,893.2万
-1.30%7,894.78万
--7,894.87万
--7,905.35万
--7,998.89万
--7,998.89万
----
----
资本公积
0.02%6.19亿
0.12%6.18亿
1.06%6.18亿
1.04%6.18亿
1.38%6.18亿
1.28%6.18亿
0.34%6.12亿
0.34%6.12亿
-1.25%6.1亿
-0.56%6.1亿
盈余公积
0.00%5,446.14万
0.00%5,446.14万
0.00%5,446.14万
0.00%5,446.14万
7.44%5,446.14万
7.44%5,446.14万
7.41%5,446.14万
7.44%5,446.14万
19.80%5,069.16万
19.84%5,069.16万
未分配利润
-63.93%1.8亿
-60.93%2.14亿
-52.67%2.5亿
-49.68%2.57亿
-5.11%4.98亿
6.58%5.48亿
6.99%5.29亿
6.97%5.1亿
9.16%5.25亿
11.62%5.14亿
其他综合收益
-54.21%-1,997.62万
-55.65%-2,011.26万
-52.29%-2,010.64万
-59.63%-2,011.55万
-5.36%-1,295.4万
-5.06%-1,292.2万
-5.61%-1,320.23万
-2.54%-1,260.1万
-36.66%-1,229.54万
-43.30%-1,229.97万
专项储备
54.57%275.43万
277.63%244.46万
341.54%158.38万
240.53%136.49万
12.71%178.19万
-61.22%64.74万
-73.77%35.87万
-55.09%40.08万
-28.73%158.09万
-5.14%166.93万
归属母公司所有者权益合计
-19.70%13.22亿
-19.97%13.56亿
-16.64%13.91亿
-15.36%13.97亿
4.10%16.46亿
7.87%16.94亿
7.65%16.69亿
7.71%16.51亿
2.64%15.81亿
3.60%15.7亿
少数股东权益
-7.39%144.31万
-6.08%144.38万
-8.02%144.4万
-7.05%142.33万
3.17%155.82万
3.61%153.72万
3.28%156.98万
9.27%153.11万
-97.79%151.03万
-96.77%148.36万
所有者权益(或股东权益)合计
-19.69%13.23亿
-19.96%13.57亿
-16.64%13.92亿
-15.36%13.99亿
4.10%16.48亿
7.87%16.96亿
7.65%16.7亿
7.72%16.52亿
-1.62%15.83亿
0.65%15.72亿
负债和所有者权益(或股东权益)总计
-12.84%31.03亿
-10.72%31.74亿
-7.47%32.31亿
-3.33%33.6亿
14.50%35.6亿
22.18%35.55亿
22.55%34.92亿
18.52%34.75亿
-6.02%31.09亿
-8.08%29.1亿
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
--
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--
无保留意见
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--
无保留意见
--
--
会计师事务所
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--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -6.56%3.95亿-9.26%4.56亿-15.75%4.56亿-12.68%5.86亿51.71%4.23亿105.37%5.02亿136.77%5.41亿102.24%6.71亿-13.92%2.79亿-13.87%2.45亿
交易性金融资产 49.29%6,000万19.95%6,020.46万-19.74%4,029.28万-79.80%2,029.28万13,489.59%4,019.02万16,870.90%5,019.02万21,264.52%5,020.57万30,350.99%1亿-23.13%29.57万17.34%29.57万
应收票据及应收账款 -19.99%4.73亿-25.59%5.05亿-20.35%5.27亿-11.84%5.73亿0.09%5.91亿21.60%6.79亿18.68%6.61亿0.80%6.5亿-9.47%5.9亿-11.22%5.58亿
-应收票据 1,230.62%915.2万5.25%196.17万320.49%1,681.98万-56.57%334.61万-90.86%68.78万881.00%186.39万573.86%400万159.02%770.5万510.21%752.2万--19万
-应收账款 -21.45%4.64亿-25.68%5.03亿-22.42%5.1亿-11.30%5.7亿1.26%5.9亿21.30%6.77亿18.09%6.57亿0.07%6.43亿-10.45%5.83亿-11.25%5.58亿
其他应收款(含利息和股利) -49.16%2,181.14万-52.25%2,104.56万-26.78%3,464.86万-30.24%3,001.85万-14.75%4,290.21万-33.15%4,407.72万-25.01%4,732.18万-36.29%4,302.98万-3.15%5,032.62万106.40%6,593.62万
-其他应收款 -----52.25%2,104.56万-------------33.15%4,407.72万-----36.29%4,302.98万----106.40%6,593.62万
合同资产 -29.83%2.88亿-14.67%3.32亿-14.29%2.91亿-30.56%2.31亿1.46%4.1亿-6.40%3.89亿10.09%3.4亿33.38%3.32亿57.10%4.04亿71.99%4.16亿
预付款项 14.08%1.07亿-31.01%6,811.89万-32.20%8,386.86万-28.29%6,648.34万-37.61%9,381.83万42.12%9,873.87万18.64%1.24亿11.00%9,271.19万-11.26%1.5亿-35.36%6,947.37万
存货 -26.97%4.75亿-6.74%4.49亿5.72%4.69亿92.77%5.47亿68.30%6.51亿42.32%4.82亿53.70%4.43亿10.95%2.84亿-15.20%3.87亿-19.11%3.39亿
应收款项融资 -28.19%839万-69.55%1,080.52万438.67%4,205.38万237.37%425.17万-65.28%1,168.43万156.53%3,549.02万-77.01%780.69万-96.51%126.02万-40.56%3,365.59万-87.65%1,383.46万
其他流动资产 15.58%3,488.59万31.96%3,523.48万124.52%3,861.71万152.57%4,537.84万453.23%3,018.33万796.89%2,670.16万42.77%1,720.01万65.59%1,796.64万-22.16%545.58万-75.93%297.72万
流动资产合计 -18.76%18.63亿-16.02%19.38亿-11.19%19.82亿-4.08%21.03亿20.70%22.93亿34.95%23.07亿39.79%22.31亿30.51%21.93亿-3.78%19亿-6.94%17.1亿
非流动资产
其他权益工具投资 -63.74%409.08万-63.74%409.08万-64.32%409.08万-64.63%409.08万-5.51%1,128.19万-5.51%1,128.19万-1.46%1,146.64万-2.36%1,156.46万-17.30%1,194.02万-19.39%1,194.02万
其他非流动金融资产 -0.13%3,500.12万-0.13%3,500.12万-0.13%3,500.12万-0.13%3,500.12万0.00%3,504.61万0.00%3,504.61万0.00%3,504.61万0.00%3,504.61万0.00%3,504.61万0.00%3,504.61万
投资性房地产 -3.68%574.36万-3.65%579.85万-3.61%585.33万-3.58%590.82万-3.55%596.31万-3.52%601.79万-3.49%607.28万-3.45%612.77万-3.43%618.25万-3.40%623.73万
长期股权投资 -11.18%2,289.02万-11.63%2,289.02万8.95%2,611.52万1.34%2,603.2万24.20%2,577.17万10.96%2,590.31万-53.14%2,397.02万-49.71%2,568.83万-48.60%2,074.98万-64.71%2,334.47万
固定资产 ----33.86%5.34亿------------2.18%3.99亿----12.43%4.24亿-----1.72%3.91亿
在建工程 -----35.52%2.01亿------------4.10%3.12亿-----3.42%2.88亿-----7.24%2.99亿
无形资产 4.91%1.03亿9.73%1.05亿11.33%1.06亿-4.26%1.03亿-9.93%9,838.87万-13.56%9,543.96万-14.47%9,542.76万-4.06%1.08亿-16.01%1.09亿-15.55%1.1亿
开发支出 -95.10%45.15万-86.33%138.64万-85.20%123.74万-21.78%539.78万8.03%921.79万--1,014.12万--835.98万--690.1万--853.28万----
商誉 -23.15%2.22亿-23.15%2.22亿-23.15%2.22亿-23.15%2.22亿0.00%2.89亿0.00%2.89亿0.00%2.89亿0.00%2.89亿-3.71%2.89亿-3.71%2.89亿
长期待摊费用 -27.79%414.24万-23.88%451.09万-28.13%479.35万-31.87%511.79万4.25%573.67万26.99%592.59万36.17%666.99万50.42%751.17万-39.18%550.28万-49.52%466.63万
递延所得税资产 81.68%6,529.79万114.42%6,542.52万131.03%6,491.15万132.05%6,455.1万55.44%3,594.21万32.65%3,051.25万34.03%2,809.63万31.54%2,781.83万24.80%2,312.29万25.85%2,300.3万
使用权资产 -66.23%130.76万-70.87%133.4万-50.33%205.91万-57.68%223.64万-30.50%387.16万-25.25%457.92万-36.66%414.58万-24.76%528.38万8.72%557.05万-20.53%612.6万
其他非流动资产 15.89%3,036.54万45.44%3,409.69万-25.73%3,106.48万-22.97%3,693.18万22,366.94%2,620.14万4,168.58%2,344.33万51.82%4,182.67万26.01%4,794.49万-97.87%11.66万-97.23%54.92万
非流动资产合计 -2.12%12.4亿-0.92%12.36亿-0.88%12.49亿-2.04%12.56亿4.76%12.67亿3.98%12.48亿0.59%12.6亿2.43%12.82亿-9.32%12.09亿-9.66%12亿
资产总计 -12.84%31.03亿-10.72%31.74亿-7.47%32.31亿-3.33%33.6亿14.50%35.6亿22.18%35.55亿22.55%34.92亿18.52%34.75亿-6.02%31.09亿-8.08%29.1亿
负债
流动负债
短期借款 68.03%2.85亿36.28%3.2亿-5.80%2.03亿-2.16%1.97亿-46.89%1.7亿-10.97%2.35亿-17.13%2.16亿-27.36%2.01亿2.40%3.2亿-13.15%2.64亿
应付票据及应付账款 -10.65%5.9亿-11.19%6.06亿12.23%7.01亿29.96%7.9亿6.41%6.6亿25.47%6.82亿18.22%6.24亿12.04%6.08亿11.40%6.2亿-7.88%5.44亿
-应付票据 -26.58%1.17亿-56.02%6,779.88万29.86%1.83亿35.90%2.37亿-20.74%1.59亿17.46%1.54亿-5.47%1.41亿5.68%1.74亿22.62%2.01亿-35.38%1.31亿
-应付账款 -5.59%4.73亿1.89%5.38亿7.07%5.17亿27.58%5.53亿19.41%5.01亿28.02%5.28亿27.56%4.83亿14.82%4.33亿6.73%4.2亿6.54%4.13亿
合同负债 -54.31%1.54亿-38.98%1.26亿-32.61%1.56亿-16.88%1.7亿15.71%3.36亿-16.14%2.06亿-13.32%2.31亿-27.90%2.05亿-40.34%2.9亿-37.36%2.46亿
应付职工薪酬 -26.27%1,166.67万-26.31%1,211.37万-27.76%1,145.32万-5.63%1,925.35万-3.50%1,582.44万-8.86%1,643.76万-5.72%1,585.36万-6.29%2,040.24万-1.18%1,639.83万1.91%1,803.53万
应交税费 -28.27%147.14万-53.77%205.94万-97.75%40.32万-69.86%1,525.06万-87.40%205.14万-69.11%445.47万32.78%1,794.62万49.93%5,059.46万10.45%1,628.34万11.72%1,441.93万
其他应付款(含利息和股利) -57.10%332.78万-16.93%356.72万-33.39%529.31万-27.95%657.44万5.75%775.63万-36.51%429.45万3.05%794.67万-63.57%912.52万-81.55%733.46万-84.21%676.37万
-其他应付款 -----16.93%356.72万-------------36.51%429.45万-----63.57%912.52万-----84.21%676.37万
一年内到期的非流动负债 -53.65%2,852.32万-6.44%6,088.24万-15.29%4,805.77万1.35%6,319.66万-14.52%6,153.86万-5.86%6,507.56万19.83%5,673.42万2.53%6,235.44万-26.67%7,199.42万11.82%6,912.52万
其他流动负债 -20.50%5,111.17万1.32%5,010.14万38.66%4,735.46万48.73%6,326.75万94.63%6,429.03万77.52%4,945.08万43.08%3,415.11万95.95%4,253.96万6.15%3,303.22万-10.90%2,785.68万
流动负债合计 -14.63%11.25亿-6.53%11.81亿-2.62%11.72亿10.48%13.25亿-4.21%13.17亿6.17%12.63亿3.39%12.04亿-5.36%11.99亿-11.61%13.75亿-18.13%11.9亿
非流动负债
长期借款 153.33%9,500万121.33%8,300万139.14%1.17亿77.66%8,670万-23.16%3,750万-23.63%3,750万6.09%4,880万36.69%4,880万7.61%4,880万-30.42%4,910万
应付债券 3.99%5.16亿3.81%5.08亿2.55%5.01亿2.63%4.97亿--4.96亿--4.9亿--4.88亿--4.84亿--------
长期应付款 -----95.26%110万-------------54.54%2,322万-----6.82%4,414.03万----199.28%5,108.21万
预计负债 --33.73万--33.73万--33.73万--33.73万------------------------
递延所得税负债 -26.38%67.21万-25.18%72.9万-18.56%84.02万-22.96%85.2万-21.54%91.3万-20.76%97.44万-20.36%103.17万-18.77%110.58万-76.75%116.36万-75.44%122.96万
长期递延收益 -0.70%4,164.97万-0.70%4,172.34万-0.70%4,179.71万-0.70%4,187.08万0.98%4,194.45万0.97%4,201.82万0.97%4,209.19万0.97%4,216.56万-1.45%4,153.93万-22.26%4,161.31万
租赁负债 -65.31%130.3万-62.96%112.19万-63.61%131.31万-61.58%149.37万-20.74%375.56万-39.31%302.9万-30.03%360.85万-27.24%388.74万8.15%473.86万15.38%499.06万
非流动负债合计 10.10%6.55亿6.70%6.36亿7.87%6.66亿1.99%6.37亿294.58%5.95亿302.87%5.96亿363.31%6.18亿374.58%6.24亿5.43%1.51亿-1.65%1.48亿
负债合计 -6.94%17.79亿-2.29%18.17亿0.94%18.39亿7.57%19.61亿25.29%19.12亿39.00%18.6亿40.37%18.22亿30.38%18.23亿-10.18%15.26亿-16.58%13.38亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.07亿0.03%4.07亿0.23%4.07亿0.23%4.07亿0.23%4.07亿0.20%4.07亿0.00%4.07亿0.00%4.07亿0.00%4.07亿0.00%4.07亿
其他权益工具 -0.02%7,892.99万-0.15%7,893.17万-1.32%7,893.2万-1.30%7,894.78万--7,894.87万--7,905.35万--7,998.89万--7,998.89万--------
资本公积 0.02%6.19亿0.12%6.18亿1.06%6.18亿1.04%6.18亿1.38%6.18亿1.28%6.18亿0.34%6.12亿0.34%6.12亿-1.25%6.1亿-0.56%6.1亿
盈余公积 0.00%5,446.14万0.00%5,446.14万0.00%5,446.14万0.00%5,446.14万7.44%5,446.14万7.44%5,446.14万7.41%5,446.14万7.44%5,446.14万19.80%5,069.16万19.84%5,069.16万
未分配利润 -63.93%1.8亿-60.93%2.14亿-52.67%2.5亿-49.68%2.57亿-5.11%4.98亿6.58%5.48亿6.99%5.29亿6.97%5.1亿9.16%5.25亿11.62%5.14亿
其他综合收益 -54.21%-1,997.62万-55.65%-2,011.26万-52.29%-2,010.64万-59.63%-2,011.55万-5.36%-1,295.4万-5.06%-1,292.2万-5.61%-1,320.23万-2.54%-1,260.1万-36.66%-1,229.54万-43.30%-1,229.97万
专项储备 54.57%275.43万277.63%244.46万341.54%158.38万240.53%136.49万12.71%178.19万-61.22%64.74万-73.77%35.87万-55.09%40.08万-28.73%158.09万-5.14%166.93万
归属母公司所有者权益合计 -19.70%13.22亿-19.97%13.56亿-16.64%13.91亿-15.36%13.97亿4.10%16.46亿7.87%16.94亿7.65%16.69亿7.71%16.51亿2.64%15.81亿3.60%15.7亿
少数股东权益 -7.39%144.31万-6.08%144.38万-8.02%144.4万-7.05%142.33万3.17%155.82万3.61%153.72万3.28%156.98万9.27%153.11万-97.79%151.03万-96.77%148.36万
所有者权益(或股东权益)合计 -19.69%13.23亿-19.96%13.57亿-16.64%13.92亿-15.36%13.99亿4.10%16.48亿7.87%16.96亿7.65%16.7亿7.72%16.52亿-1.62%15.83亿0.65%15.72亿
负债和所有者权益(或股东权益)总计 -12.84%31.03亿-10.72%31.74亿-7.47%32.31亿-3.33%33.6亿14.50%35.6亿22.18%35.55亿22.55%34.92亿18.52%34.75亿-6.02%31.09亿-8.08%29.1亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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