沪深市场个股详情

300596 利安隆

添加自选
  • 29.09
  • +0.70+2.47%
交易中 12/24 10:01 (北京)
66.80亿总市值16.97市盈率TTM

利安隆关键统计数据

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
20.59%10.61亿
-1.62%9.02亿
37.77%11.94亿
15.55%9.47亿
34.43%8.8亿
28.77%9.17亿
87.42%8.67亿
75.12%8.19亿
73.63%6.55亿
203.47%7.12亿
交易性金融资产
-25.17%9,251.6万
-19.21%9,946.59万
219.59%1.61亿
133.09%9,324.02万
--1.24亿
--1.23亿
--5,050.63万
--4,000.23万
----
----
应收票据及应收账款
3.96%14.41亿
19.86%15.01亿
32.45%15.75亿
27.08%13.59亿
13.07%13.86亿
-2.22%12.53亿
17.51%11.89亿
16.32%10.69亿
35.80%12.26亿
55.35%12.81亿
-应收票据
-31.34%3.1亿
1.06%3.78亿
33.09%4.76亿
34.02%4.21亿
-2.78%4.51亿
-16.16%3.74亿
-3.60%3.58亿
-8.57%3.14亿
41.02%4.64亿
42.22%4.46亿
-应收账款
21.01%11.31亿
27.87%11.23亿
32.17%10.99亿
24.20%9.39亿
22.74%9.35亿
5.23%8.79亿
29.75%8.31亿
31.15%7.56亿
32.81%7.61亿
63.42%8.35亿
其他应收款(含利息和股利)
38.24%2,628.27万
-22.77%1,783.08万
-41.91%1,878.72万
-46.84%1,340.28万
-22.47%1,901.2万
-10.53%2,308.78万
40.76%3,234.09万
4.39%2,521.4万
15.88%2,452.3万
38.52%2,580.55万
-其他应收款
----
-22.77%1,783.08万
----
----
----
-10.53%2,308.78万
----
4.39%2,521.4万
----
38.52%2,580.55万
预付款项
14.70%1.2亿
7.89%9,434.64万
8.85%9,827.94万
-36.29%7,457.76万
-15.72%1.05亿
-4.22%8,744.48万
11.65%9,029.29万
91.22%1.17亿
207.58%1.25亿
146.13%9,129.38万
存货
2.08%13.24亿
-6.89%12.76亿
-12.97%12.47亿
-10.92%11.42亿
-3.00%12.97亿
7.32%13.71亿
39.96%14.33亿
43.58%12.82亿
72.01%13.37亿
68.16%12.77亿
应收款项融资
11.43%3,909.74万
-43.79%3,005.76万
-13.35%6,085万
-19.87%5,745.47万
51.36%3,508.67万
125.84%5,347.07万
330.62%7,022.6万
165.78%7,170.35万
10.78%2,318.12万
18.43%2,367.68万
其他流动资产
-5.78%2,867.87万
62.06%4,951.49万
4.49%3,174.99万
131.27%4,498.62万
26.32%3,043.72万
55.31%3,055.28万
-58.21%3,038.59万
-67.10%1,945.15万
-73.70%2,409.49万
-72.19%1,967.25万
流动资产合计
6.63%41.33亿
2.93%39.71亿
16.60%43.87亿
8.34%37.32亿
13.54%38.76亿
12.45%38.58亿
39.82%37.63亿
40.49%34.45亿
53.01%34.14亿
74.57%34.31亿
非流动资产
其他债权投资
----
----
----
----
--38.59万
----
----
----
----
----
其他权益工具投资
--47.58万
23.30%47.58万
23.30%47.58万
23.30%47.58万
----
54.35%38.59万
54.35%38.59万
54.35%38.59万
0.00%25万
0.00%25万
投资性房地产
-10.74%524.33万
-47.04%540.11万
-62.01%555.88万
-70.01%571.65万
-80.66%587.43万
-66.79%1,019.9万
--1,463.18万
--1,906.09万
--3,037.59万
140.78%3,071.03万
固定资产
----
16.65%33.43亿
----
----
----
45.66%28.65亿
----
94.73%23.25亿
----
89.63%19.67亿
固定资产清理
----
--3,957.27
----
----
----
----
----
--18.27万
----
----
在建工程
----
-47.93%2.42亿
----
----
----
-54.02%4.64亿
----
-31.85%8.36亿
----
31.85%10.09亿
无形资产
36.45%4.08亿
43.09%4.29亿
18.23%3.59亿
15.54%3.53亿
-2.23%2.99亿
-2.81%3亿
34.34%3.03亿
34.19%3.05亿
33.36%3.06亿
48.82%3.09亿
商誉
20.91%6.36亿
20.91%6.36亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
48.78%5.26亿
48.78%5.26亿
47.40%5.26亿
48.78%5.26亿
长期待摊费用
-4.26%553.36万
-1.79%568.49万
11.96%610万
11.04%605.35万
1.10%577.96万
9.56%578.85万
2.21%544.84万
60.05%545.19万
227.58%571.69万
184.31%528.35万
递延所得税资产
19.33%7,466.32万
8.52%7,007.11万
9.03%6,215.94万
13.33%6,069.83万
80.31%6,256.97万
88.32%6,456.88万
133.27%5,701.06万
134.15%5,355.87万
78.81%3,470.2万
75.37%3,428.67万
使用权资产
0.35%959.56万
-23.47%1,060.94万
399.33%1,404.49万
82.69%702.93万
122.50%956.24万
151.73%1,386.23万
-43.32%281.28万
-33.38%384.77万
-40.96%429.77万
10.33%550.67万
其他非流动资产
-6.30%6,546.76万
-25.81%6,681.29万
218.91%2.19亿
34.71%8,471.21万
-7.10%6,986.83万
52.60%9,006.02万
-20.74%6,880.99万
-31.11%6,288.4万
-47.94%7,521.16万
-61.31%5,901.63万
非流动资产合计
8.85%47.79亿
10.79%48.08亿
11.99%47.01亿
8.30%44.82亿
7.84%43.9亿
10.00%43.4亿
29.84%41.98亿
32.39%41.38亿
42.32%40.71亿
54.41%39.46亿
资产总计
7.81%89.12亿
7.09%87.79亿
14.17%90.89亿
8.32%82.14亿
10.44%82.66亿
11.14%81.98亿
34.37%79.61亿
35.95%75.83亿
47.00%74.85亿
63.17%73.76亿
负债
流动负债
短期借款
50.53%8.67亿
-13.91%5.9亿
-5.92%5.42亿
-11.48%5.66亿
-12.69%5.76亿
-11.57%6.85亿
-19.85%5.76亿
-2.58%6.39亿
2.18%6.6亿
39.02%7.75亿
应付票据及应付账款
-8.99%9.19亿
-30.02%7.83亿
-9.14%10.67亿
-16.11%9.26亿
-8.49%10.1亿
11.21%11.19亿
44.82%11.75亿
58.42%11.03亿
107.26%11.03亿
132.17%10.06亿
-应付票据
-30.15%3.41亿
-58.77%2.52亿
-34.17%4.22亿
-30.71%4.09亿
-19.11%4.89亿
21.75%6.12亿
68.71%6.41亿
97.77%5.9亿
253.45%6.04亿
393.17%5.02亿
-应付账款
10.87%5.77亿
4.63%5.31亿
20.94%6.45亿
0.68%5.17亿
4.36%5.21亿
0.70%5.08亿
23.76%5.33亿
28.91%5.13亿
38.10%4.99亿
51.99%5.04亿
合同负债
-38.17%1,431.17万
-3.99%2,491.3万
82.25%2,616.47万
-20.50%2,721.6万
-21.23%2,314.82万
-36.82%2,594.84万
19.61%1,435.63万
147.41%3,423.51万
77.44%2,938.85万
460.31%4,106.88万
预收款项
-86.61%34.03万
274.96%283.03万
-19.96%67.21万
105.90%184.83万
8.50%254.14万
581.73%75.48万
--83.97万
--89.77万
--234.23万
--11.07万
应付职工薪酬
-10.29%7,055.66万
-12.76%5,581.86万
-12.35%4,174.88万
-7.06%8,297.34万
17.02%7,865.01万
18.08%6,398.32万
21.47%4,763.25万
27.10%8,927.44万
14.07%6,721.02万
21.10%5,418.69万
应交税费
5.61%2,749.78万
-15.05%2,061.54万
-22.95%2,026.85万
-25.56%2,275.16万
-52.30%2,603.72万
-62.86%2,426.82万
-29.06%2,630.48万
28.80%3,056.31万
142.27%5,458.49万
250.63%6,533.96万
其他应付款(含利息和股利)
-16.39%2.5亿
4.75%3.1亿
-12.14%2.67亿
-18.64%2.53亿
-16.01%2.99亿
-25.37%2.96亿
-19.78%3.04亿
2.59%3.11亿
58.24%3.56亿
45.85%3.97亿
-应付股利
27.69%990.65万
187.46%2,847.74万
----
----
306.02%775.83万
310.18%990.65万
----
--191.08万
--191.08万
--241.51万
-其他应付款
----
-1.58%2.82亿
----
----
----
-27.42%2.86亿
----
1.96%3.09亿
----
44.96%3.94亿
一年内到期的非流动负债
-36.10%3.2亿
-39.39%3.05亿
945.49%4.92亿
897.40%4.88亿
998.42%5.01亿
545.79%5.03亿
-1.47%4,702.52万
-42.78%4,888.46万
-26.71%4,558.28万
75.08%7,794.04万
其他流动负债
-30.14%2.36亿
7.15%3.22亿
49.81%3.99亿
34.08%3.06亿
-20.87%3.38亿
-24.10%3.01亿
-22.07%2.67亿
-27.56%2.28亿
43.38%4.27亿
40.97%3.97亿
流动负债合计
-5.22%27.04亿
-20.03%24.15亿
16.22%28.56亿
7.53%26.73亿
3.95%28.53亿
7.34%30.2亿
2.96%24.58亿
14.87%24.85亿
47.51%27.45亿
69.53%28.13亿
非流动负债
长期借款
27.40%14.91亿
62.65%17.35亿
18.04%16.81亿
6.70%11.76亿
40.97%11.7亿
32.15%10.67亿
94.20%14.24亿
50.37%11.02亿
21.78%8.3亿
63.12%8.07亿
长期应付款
----
--9.23万
----
----
----
----
----
----
----
--1,912.18万
递延所得税负债
34.22%4,010.37万
32.09%4,164.76万
19.58%3,727.1万
13.58%3,670.16万
-7.26%2,987.87万
-5.11%3,153.05万
121.34%3,116.94万
126.07%3,231.23万
176.53%3,221.65万
182.68%3,322.89万
长期递延收益
8.73%4,183.73万
16.72%4,336.71万
39.05%4,350.53万
34.53%4,507.15万
4.95%3,847.9万
-0.58%3,715.35万
-17.54%3,128.84万
-12.97%3,350.25万
26.59%3,666.35万
35.29%3,737.07万
租赁负债
431.11%263.24万
181.58%187.63万
302.84%248.97万
196.92%313.47万
-43.00%49.56万
-59.97%66.63万
-46.53%61.8万
-46.80%105.57万
-78.31%86.95万
-32.65%166.44万
其他非流动负债
----
----
----
----
----
----
--2.19万
--4.37万
----
----
非流动负债合计
27.15%15.75亿
60.38%18.22亿
18.63%17.64亿
7.85%12.61亿
37.69%12.39亿
26.43%11.36亿
89.09%14.87亿
48.41%11.69亿
23.75%9亿
66.99%8.99亿
负债合计
4.58%42.8亿
1.96%42.38亿
17.13%46.2亿
7.63%39.34亿
12.28%40.92亿
11.96%41.56亿
24.30%39.45亿
23.82%36.55亿
40.84%36.45亿
68.91%37.12亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.3亿
0.00%2.3亿
0.00%2.3亿
0.00%2.3亿
0.00%2.3亿
0.00%2.3亿
12.00%2.3亿
12.00%2.3亿
12.00%2.3亿
12.00%2.3亿
资本公积
0.00%17.09亿
0.00%17.09亿
0.10%17.09亿
0.10%17.09亿
0.10%17.09亿
0.10%17.09亿
86.54%17.07亿
86.54%17.07亿
86.54%17.07亿
86.54%17.07亿
盈余公积
9.26%9,113.54万
9.26%9,113.54万
9.26%9,113.54万
9.26%9,113.54万
35.40%8,341.36万
35.40%8,341.36万
35.40%8,341.36万
35.40%8,341.36万
15.08%6,160.62万
15.08%6,160.62万
未分配利润
15.41%22.97亿
16.57%22.03亿
16.05%21.69亿
15.44%20.62亿
15.88%19.9亿
21.41%18.9亿
27.04%18.69亿
32.80%17.86亿
38.61%17.17亿
38.30%15.57亿
其他综合收益
-26.13%1,030.35万
-20.82%1,408.6万
103.87%1,199.41万
41.93%1,267.03万
45.54%1,394.84万
1,335.33%1,778.98万
168.03%588.32万
219.21%892.74万
232.20%958.38万
77.85%-144.01万
专项储备
129.90%1,314.69万
150.99%1,011.41万
30.39%603.39万
103.72%280.83万
43.43%571.84万
-0.09%402.98万
74.85%462.75万
-10.23%137.85万
156.94%398.7万
215.05%403.34万
归属母公司所有者权益合计
7.89%43.5亿
8.22%42.57亿
8.13%42.17亿
7.61%41.07亿
8.11%40.32亿
10.57%39.33亿
47.33%39亿
51.40%38.17亿
54.93%37.29亿
55.08%35.58亿
少数股东权益
98.25%2.82亿
163.22%2.85亿
116.00%2.52亿
55.10%1.73亿
28.63%1.42亿
1.50%1.08亿
11.95%1.17亿
5.95%1.11亿
14.53%1.11亿
271.52%1.07亿
所有者权益(或股东权益)合计
10.98%46.32亿
12.37%45.42亿
11.26%44.69亿
8.96%42.8亿
8.70%41.74亿
10.30%40.42亿
45.99%40.16亿
49.58%39.28亿
53.37%38.4亿
57.75%36.64亿
负债和所有者权益(或股东权益)总计
7.81%89.12亿
7.09%87.79亿
14.17%90.89亿
8.32%82.14亿
10.44%82.66亿
11.14%81.98亿
34.37%79.61亿
35.95%75.83亿
47.00%74.85亿
63.17%73.76亿
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 20.59%10.61亿-1.62%9.02亿37.77%11.94亿15.55%9.47亿34.43%8.8亿28.77%9.17亿87.42%8.67亿75.12%8.19亿73.63%6.55亿203.47%7.12亿
交易性金融资产 -25.17%9,251.6万-19.21%9,946.59万219.59%1.61亿133.09%9,324.02万--1.24亿--1.23亿--5,050.63万--4,000.23万--------
应收票据及应收账款 3.96%14.41亿19.86%15.01亿32.45%15.75亿27.08%13.59亿13.07%13.86亿-2.22%12.53亿17.51%11.89亿16.32%10.69亿35.80%12.26亿55.35%12.81亿
-应收票据 -31.34%3.1亿1.06%3.78亿33.09%4.76亿34.02%4.21亿-2.78%4.51亿-16.16%3.74亿-3.60%3.58亿-8.57%3.14亿41.02%4.64亿42.22%4.46亿
-应收账款 21.01%11.31亿27.87%11.23亿32.17%10.99亿24.20%9.39亿22.74%9.35亿5.23%8.79亿29.75%8.31亿31.15%7.56亿32.81%7.61亿63.42%8.35亿
其他应收款(含利息和股利) 38.24%2,628.27万-22.77%1,783.08万-41.91%1,878.72万-46.84%1,340.28万-22.47%1,901.2万-10.53%2,308.78万40.76%3,234.09万4.39%2,521.4万15.88%2,452.3万38.52%2,580.55万
-其他应收款 -----22.77%1,783.08万-------------10.53%2,308.78万----4.39%2,521.4万----38.52%2,580.55万
预付款项 14.70%1.2亿7.89%9,434.64万8.85%9,827.94万-36.29%7,457.76万-15.72%1.05亿-4.22%8,744.48万11.65%9,029.29万91.22%1.17亿207.58%1.25亿146.13%9,129.38万
存货 2.08%13.24亿-6.89%12.76亿-12.97%12.47亿-10.92%11.42亿-3.00%12.97亿7.32%13.71亿39.96%14.33亿43.58%12.82亿72.01%13.37亿68.16%12.77亿
应收款项融资 11.43%3,909.74万-43.79%3,005.76万-13.35%6,085万-19.87%5,745.47万51.36%3,508.67万125.84%5,347.07万330.62%7,022.6万165.78%7,170.35万10.78%2,318.12万18.43%2,367.68万
其他流动资产 -5.78%2,867.87万62.06%4,951.49万4.49%3,174.99万131.27%4,498.62万26.32%3,043.72万55.31%3,055.28万-58.21%3,038.59万-67.10%1,945.15万-73.70%2,409.49万-72.19%1,967.25万
流动资产合计 6.63%41.33亿2.93%39.71亿16.60%43.87亿8.34%37.32亿13.54%38.76亿12.45%38.58亿39.82%37.63亿40.49%34.45亿53.01%34.14亿74.57%34.31亿
非流动资产
其他债权投资 ------------------38.59万--------------------
其他权益工具投资 --47.58万23.30%47.58万23.30%47.58万23.30%47.58万----54.35%38.59万54.35%38.59万54.35%38.59万0.00%25万0.00%25万
投资性房地产 -10.74%524.33万-47.04%540.11万-62.01%555.88万-70.01%571.65万-80.66%587.43万-66.79%1,019.9万--1,463.18万--1,906.09万--3,037.59万140.78%3,071.03万
固定资产 ----16.65%33.43亿------------45.66%28.65亿----94.73%23.25亿----89.63%19.67亿
固定资产清理 ------3,957.27----------------------18.27万--------
在建工程 -----47.93%2.42亿-------------54.02%4.64亿-----31.85%8.36亿----31.85%10.09亿
无形资产 36.45%4.08亿43.09%4.29亿18.23%3.59亿15.54%3.53亿-2.23%2.99亿-2.81%3亿34.34%3.03亿34.19%3.05亿33.36%3.06亿48.82%3.09亿
商誉 20.91%6.36亿20.91%6.36亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿48.78%5.26亿48.78%5.26亿47.40%5.26亿48.78%5.26亿
长期待摊费用 -4.26%553.36万-1.79%568.49万11.96%610万11.04%605.35万1.10%577.96万9.56%578.85万2.21%544.84万60.05%545.19万227.58%571.69万184.31%528.35万
递延所得税资产 19.33%7,466.32万8.52%7,007.11万9.03%6,215.94万13.33%6,069.83万80.31%6,256.97万88.32%6,456.88万133.27%5,701.06万134.15%5,355.87万78.81%3,470.2万75.37%3,428.67万
使用权资产 0.35%959.56万-23.47%1,060.94万399.33%1,404.49万82.69%702.93万122.50%956.24万151.73%1,386.23万-43.32%281.28万-33.38%384.77万-40.96%429.77万10.33%550.67万
其他非流动资产 -6.30%6,546.76万-25.81%6,681.29万218.91%2.19亿34.71%8,471.21万-7.10%6,986.83万52.60%9,006.02万-20.74%6,880.99万-31.11%6,288.4万-47.94%7,521.16万-61.31%5,901.63万
非流动资产合计 8.85%47.79亿10.79%48.08亿11.99%47.01亿8.30%44.82亿7.84%43.9亿10.00%43.4亿29.84%41.98亿32.39%41.38亿42.32%40.71亿54.41%39.46亿
资产总计 7.81%89.12亿7.09%87.79亿14.17%90.89亿8.32%82.14亿10.44%82.66亿11.14%81.98亿34.37%79.61亿35.95%75.83亿47.00%74.85亿63.17%73.76亿
负债
流动负债
短期借款 50.53%8.67亿-13.91%5.9亿-5.92%5.42亿-11.48%5.66亿-12.69%5.76亿-11.57%6.85亿-19.85%5.76亿-2.58%6.39亿2.18%6.6亿39.02%7.75亿
应付票据及应付账款 -8.99%9.19亿-30.02%7.83亿-9.14%10.67亿-16.11%9.26亿-8.49%10.1亿11.21%11.19亿44.82%11.75亿58.42%11.03亿107.26%11.03亿132.17%10.06亿
-应付票据 -30.15%3.41亿-58.77%2.52亿-34.17%4.22亿-30.71%4.09亿-19.11%4.89亿21.75%6.12亿68.71%6.41亿97.77%5.9亿253.45%6.04亿393.17%5.02亿
-应付账款 10.87%5.77亿4.63%5.31亿20.94%6.45亿0.68%5.17亿4.36%5.21亿0.70%5.08亿23.76%5.33亿28.91%5.13亿38.10%4.99亿51.99%5.04亿
合同负债 -38.17%1,431.17万-3.99%2,491.3万82.25%2,616.47万-20.50%2,721.6万-21.23%2,314.82万-36.82%2,594.84万19.61%1,435.63万147.41%3,423.51万77.44%2,938.85万460.31%4,106.88万
预收款项 -86.61%34.03万274.96%283.03万-19.96%67.21万105.90%184.83万8.50%254.14万581.73%75.48万--83.97万--89.77万--234.23万--11.07万
应付职工薪酬 -10.29%7,055.66万-12.76%5,581.86万-12.35%4,174.88万-7.06%8,297.34万17.02%7,865.01万18.08%6,398.32万21.47%4,763.25万27.10%8,927.44万14.07%6,721.02万21.10%5,418.69万
应交税费 5.61%2,749.78万-15.05%2,061.54万-22.95%2,026.85万-25.56%2,275.16万-52.30%2,603.72万-62.86%2,426.82万-29.06%2,630.48万28.80%3,056.31万142.27%5,458.49万250.63%6,533.96万
其他应付款(含利息和股利) -16.39%2.5亿4.75%3.1亿-12.14%2.67亿-18.64%2.53亿-16.01%2.99亿-25.37%2.96亿-19.78%3.04亿2.59%3.11亿58.24%3.56亿45.85%3.97亿
-应付股利 27.69%990.65万187.46%2,847.74万--------306.02%775.83万310.18%990.65万------191.08万--191.08万--241.51万
-其他应付款 -----1.58%2.82亿-------------27.42%2.86亿----1.96%3.09亿----44.96%3.94亿
一年内到期的非流动负债 -36.10%3.2亿-39.39%3.05亿945.49%4.92亿897.40%4.88亿998.42%5.01亿545.79%5.03亿-1.47%4,702.52万-42.78%4,888.46万-26.71%4,558.28万75.08%7,794.04万
其他流动负债 -30.14%2.36亿7.15%3.22亿49.81%3.99亿34.08%3.06亿-20.87%3.38亿-24.10%3.01亿-22.07%2.67亿-27.56%2.28亿43.38%4.27亿40.97%3.97亿
流动负债合计 -5.22%27.04亿-20.03%24.15亿16.22%28.56亿7.53%26.73亿3.95%28.53亿7.34%30.2亿2.96%24.58亿14.87%24.85亿47.51%27.45亿69.53%28.13亿
非流动负债
长期借款 27.40%14.91亿62.65%17.35亿18.04%16.81亿6.70%11.76亿40.97%11.7亿32.15%10.67亿94.20%14.24亿50.37%11.02亿21.78%8.3亿63.12%8.07亿
长期应付款 ------9.23万------------------------------1,912.18万
递延所得税负债 34.22%4,010.37万32.09%4,164.76万19.58%3,727.1万13.58%3,670.16万-7.26%2,987.87万-5.11%3,153.05万121.34%3,116.94万126.07%3,231.23万176.53%3,221.65万182.68%3,322.89万
长期递延收益 8.73%4,183.73万16.72%4,336.71万39.05%4,350.53万34.53%4,507.15万4.95%3,847.9万-0.58%3,715.35万-17.54%3,128.84万-12.97%3,350.25万26.59%3,666.35万35.29%3,737.07万
租赁负债 431.11%263.24万181.58%187.63万302.84%248.97万196.92%313.47万-43.00%49.56万-59.97%66.63万-46.53%61.8万-46.80%105.57万-78.31%86.95万-32.65%166.44万
其他非流动负债 --------------------------2.19万--4.37万--------
非流动负债合计 27.15%15.75亿60.38%18.22亿18.63%17.64亿7.85%12.61亿37.69%12.39亿26.43%11.36亿89.09%14.87亿48.41%11.69亿23.75%9亿66.99%8.99亿
负债合计 4.58%42.8亿1.96%42.38亿17.13%46.2亿7.63%39.34亿12.28%40.92亿11.96%41.56亿24.30%39.45亿23.82%36.55亿40.84%36.45亿68.91%37.12亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.3亿0.00%2.3亿0.00%2.3亿0.00%2.3亿0.00%2.3亿0.00%2.3亿12.00%2.3亿12.00%2.3亿12.00%2.3亿12.00%2.3亿
资本公积 0.00%17.09亿0.00%17.09亿0.10%17.09亿0.10%17.09亿0.10%17.09亿0.10%17.09亿86.54%17.07亿86.54%17.07亿86.54%17.07亿86.54%17.07亿
盈余公积 9.26%9,113.54万9.26%9,113.54万9.26%9,113.54万9.26%9,113.54万35.40%8,341.36万35.40%8,341.36万35.40%8,341.36万35.40%8,341.36万15.08%6,160.62万15.08%6,160.62万
未分配利润 15.41%22.97亿16.57%22.03亿16.05%21.69亿15.44%20.62亿15.88%19.9亿21.41%18.9亿27.04%18.69亿32.80%17.86亿38.61%17.17亿38.30%15.57亿
其他综合收益 -26.13%1,030.35万-20.82%1,408.6万103.87%1,199.41万41.93%1,267.03万45.54%1,394.84万1,335.33%1,778.98万168.03%588.32万219.21%892.74万232.20%958.38万77.85%-144.01万
专项储备 129.90%1,314.69万150.99%1,011.41万30.39%603.39万103.72%280.83万43.43%571.84万-0.09%402.98万74.85%462.75万-10.23%137.85万156.94%398.7万215.05%403.34万
归属母公司所有者权益合计 7.89%43.5亿8.22%42.57亿8.13%42.17亿7.61%41.07亿8.11%40.32亿10.57%39.33亿47.33%39亿51.40%38.17亿54.93%37.29亿55.08%35.58亿
少数股东权益 98.25%2.82亿163.22%2.85亿116.00%2.52亿55.10%1.73亿28.63%1.42亿1.50%1.08亿11.95%1.17亿5.95%1.11亿14.53%1.11亿271.52%1.07亿
所有者权益(或股东权益)合计 10.98%46.32亿12.37%45.42亿11.26%44.69亿8.96%42.8亿8.70%41.74亿10.30%40.42亿45.99%40.16亿49.58%39.28亿53.37%38.4亿57.75%36.64亿
负债和所有者权益(或股东权益)总计 7.81%89.12亿7.09%87.79亿14.17%90.89亿8.32%82.14亿10.44%82.66亿11.14%81.98亿34.37%79.61亿35.95%75.83亿47.00%74.85亿63.17%73.76亿
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。