沪深市场个股详情

300673 佩蒂股份

添加自选
  • 15.15
  • +0.04+0.26%
交易中 11/28 09:50 (北京)
37.70亿总市值21.80市盈率TTM

佩蒂股份关键统计数据

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
-13.66%5.75亿
-8.09%6.32亿
-6.19%7.4亿
-1.98%8.16亿
-8.13%6.66亿
-11.61%6.87亿
-2.78%7.88亿
-19.13%8.33亿
136.98%7.25亿
211.96%7.78亿
交易性金融资产
197.93%1.5亿
178.89%1.4亿
-0.08%5,000万
-36.72%5,063.23万
29.27%5,047.22万
-13.97%5,025.5万
-44.81%5,004.01万
55,119.69%8,001.33万
771.89%3,904.52万
166.64%5,841.48万
应收票据及应收账款
23.49%4亿
60.31%3.57亿
89.45%2.78亿
33.72%2.4亿
-26.53%3.24亿
-47.49%2.23亿
-57.44%1.47亿
-10.73%1.8亿
123.46%4.41亿
38.58%4.24亿
-应收账款
23.49%4亿
60.31%3.57亿
89.45%2.78亿
33.72%2.4亿
-26.53%3.24亿
-47.49%2.23亿
-57.44%1.47亿
-10.73%1.8亿
123.46%4.41亿
38.58%4.24亿
其他应收款(含利息和股利)
7.35%1,224.05万
0.99%952.94万
-44.29%777.09万
-19.11%779.95万
-29.02%1,140.29万
-37.56%943.61万
0.37%1,394.84万
6.33%964.25万
14.60%1,606.44万
102.79%1,511.13万
-应收利息
54.26%72.11万
----
293.02%64.77万
----
1,435.05%46.75万
-50.41%38.38万
-23.14%16.48万
----
--3.05万
--77.41万
-其他应收款
----
5.27%952.94万
----
----
----
-36.86%905.23万
----
6.33%964.25万
----
92.40%1,433.72万
预付款项
-36.00%9,368.59万
-30.60%7,186.76万
-49.26%6,309.51万
-42.75%5,570.57万
-29.69%1.46亿
-50.46%1.04亿
-15.10%1.24亿
44.56%9,730万
30.69%2.08亿
70.13%2.09亿
存货
-0.50%3.64亿
-9.81%3.81亿
-9.50%3.91亿
-11.16%3.77亿
-23.98%3.66亿
-14.72%4.22亿
-0.43%4.32亿
-5.68%4.24亿
12.50%4.81亿
50.01%4.95亿
其他流动资产
52.07%8,425.5万
-46.85%2,757.63万
-28.15%3,394.16万
11.27%5,325.5万
342.27%5,540.43万
276.20%5,188.81万
259.13%4,724.01万
85.71%4,786.13万
-16.78%1,252.72万
-29.55%1,379.27万
流动资产合计
3.72%16.79亿
4.61%16.18亿
-2.46%15.63亿
-4.23%16.01亿
-15.79%16.19亿
-22.36%15.47亿
-13.54%16.02亿
-6.26%16.71亿
71.10%19.23亿
88.55%19.93亿
非流动资产
其他权益工具投资
0.08%5,560.26万
0.04%5,560.26万
0.00%5,560.26万
0.00%5,560.26万
-4.38%5,556.01万
-2.67%5,557.92万
-2.63%5,560.26万
-1.94%5,560.26万
52.93%5,810.26万
60.88%5,710.26万
投资性房地产
--812.1万
--857.46万
----
----
----
----
----
----
--513.54万
----
长期股权投资
0.01%5,353.72万
-0.43%5,371.04万
256.29%5,564.2万
279.85%5,289.61万
339.61%5,353.19万
326.74%5,394.12万
30.00%1,561.7万
15.98%1,392.54万
-1.18%1,217.71万
-12.84%1,264.03万
固定资产
----
15.59%6.81亿
----
----
----
12.75%5.89亿
----
22.50%5.74亿
----
47.94%5.23亿
在建工程
----
-9.51%3.41亿
----
----
----
8.53%3.76亿
----
8.81%3.5亿
----
-8.82%3.47亿
无形资产
-2.87%5,373.65万
-2.91%5,421.45万
-2.66%5,460.54万
11.50%5,467.86万
11.97%5,532.5万
12.51%5,583.7万
12.50%5,609.89万
-1.43%4,904.02万
-1.69%4,941.17万
-29.78%4,963.03万
商誉
2.10%8,838.91万
-2.03%8,685.18万
-2.47%8,469.9万
0.46%8,937.39万
2.98%8,657.26万
3.24%8,865.46万
-4.25%8,684.4万
-0.40%8,896.29万
-7.89%8,406.63万
-7.09%8,586.92万
长期待摊费用
-2.92%2,261.19万
32.22%2,988.04万
12.05%2,550.59万
18.79%2,168.38万
49.24%2,329.3万
44.30%2,259.83万
35.74%2,276.21万
13.51%1,825.45万
-2.89%1,560.78万
10.24%1,566.1万
递延所得税资产
44.51%257.44万
72.56%319.8万
23.03%251.01万
9.04%242.55万
-66.92%178.15万
-63.11%185.33万
-54.64%204.02万
-36.27%222.44万
317.99%538.6万
174.66%502.44万
使用权资产
-28.69%3,601.81万
-27.09%3,881.42万
-20.22%3,855.14万
-30.41%3,760.29万
5.15%5,050.81万
29.47%5,323.27万
13.01%4,831.92万
22.14%5,403.6万
23.29%4,803.37万
36.13%4,111.72万
其他非流动资产
140.70%1,881.91万
84.93%1,949.18万
153.89%2,942.65万
-7.30%1,016.51万
36.99%781.84万
360.37%1,053.98万
106.18%1,159.01万
10.34%1,096.61万
-54.24%570.73万
-73.42%228.95万
非流动资产合计
7.95%13.99亿
4.91%13.72亿
9.86%13.5亿
9.74%13.36亿
10.72%12.96亿
14.85%13.08亿
11.99%12.29亿
13.55%12.17亿
12.49%11.7亿
13.70%11.39亿
资产总计
5.60%30.78亿
4.74%29.9亿
2.89%29.13亿
1.66%29.36亿
-5.76%29.15亿
-8.83%28.55亿
-4.04%28.31亿
1.18%28.89亿
42.93%30.93亿
52.13%31.31亿
负债
流动负债
短期借款
-41.77%5,366.21万
-49.65%4,869.05万
-35.79%7,571.35万
-32.59%7,396.12万
-47.72%9,215.52万
-62.82%9,670.73万
-53.76%1.18亿
-50.28%1.1亿
-8.34%1.76亿
63.29%2.6亿
交易性金融负债
----
----
----
----
--0
----
--195万
--214.22万
----
----
应付票据及应付账款
6.43%1.87亿
74.36%1.73亿
31.96%1.29亿
78.10%1.59亿
-26.62%1.76亿
-67.42%9,933.87万
-47.53%9,788.42万
-47.50%8,916.97万
22.72%2.39亿
101.10%3.05亿
-应付账款
6.43%1.87亿
74.36%1.73亿
31.96%1.29亿
78.10%1.59亿
-26.62%1.76亿
-67.42%9,933.87万
-47.53%9,788.42万
-47.50%8,916.97万
22.72%2.39亿
101.10%3.05亿
合同负债
-52.59%442.16万
-13.65%545.89万
-92.02%77.28万
980.05%315.88万
77.92%932.54万
-20.05%632.18万
928.69%968.4万
-43.94%29.25万
-71.65%524.14万
-50.65%790.72万
预收款项
-45.20%229.29万
-17.12%355.91万
80.37%774.58万
39.21%668.28万
64.77%418.42万
17.44%429.44万
17.44%429.44万
56.10%480.06万
95.25%253.94万
213.11%365.68万
应付职工薪酬
16.05%2,111.78万
43.71%2,144.07万
111.66%2,341.03万
-44.20%2,271.04万
-18.83%1,819.77万
-35.60%1,491.93万
-38.88%1,106.04万
89.82%4,070.26万
51.09%2,242.04万
21.38%2,316.66万
应交税费
98.85%1,628.94万
193.21%1,443.09万
90.09%1,234.85万
-63.31%937.53万
-69.23%819.19万
-76.36%492.16万
-42.17%649.62万
409.30%2,555.55万
110.75%2,662.64万
67.41%2,081.64万
其他应付款(含利息和股利)
266.05%2,159.02万
129.65%1,918.69万
-8.61%965.94万
13.66%647.12万
-4.58%589.82万
-32.63%835.48万
47.35%1,056.97万
212.89%569.34万
-13.39%618.12万
117.59%1,240.12万
-应付利息
--567.32万
--359.91万
--69.14万
----
----
----
----
----
----
----
-应付股利
----
----
----
----
----
--54万
----
----
----
----
-其他应付款
----
99.46%1,558.77万
----
----
----
-36.98%781.48万
----
212.89%569.34万
----
117.59%1,240.12万
一年内到期的非流动负债
1,904.53%5,419.71万
930.39%5,315.66万
430.83%319.55万
5.38%1,074.11万
82.66%270.37万
95.27%515.89万
-67.50%60.2万
62.53%1,019.27万
--148.02万
--264.19万
其他流动负债
----
----
----
--4.53万
----
----
--450.9万
----
----
----
流动负债合计
13.98%3.6亿
41.30%3.39亿
-1.11%2.62亿
1.28%2.92亿
-34.12%3.16亿
-62.24%2.4亿
-45.32%2.65亿
-32.75%2.88亿
8.66%4.8亿
73.95%6.36亿
非流动负债
长期借款
-22.84%1,135.24万
-21.40%1,210.58万
1,073.82%6,273.05万
3,647.57%6,054.45万
258.10%1,471.21万
637.40%1,540.11万
141.49%534.41万
-25.92%161.56万
--410.84万
--208.86万
应付债券
5.65%6.89亿
5.40%6.79亿
5.85%6.7亿
5.96%6.61亿
6.01%6.52亿
6.41%6.45亿
6.11%6.33亿
6.16%6.24亿
--6.15亿
--6.06亿
递延所得税负债
73.88%771.42万
78.17%720.68万
212.36%1,150.33万
38.70%639.24万
28.57%443.66万
15.64%404.5万
3.88%368.27万
28.29%460.87万
-3.58%345.08万
-3.53%349.8万
长期递延收益
-12.69%46.77万
-12.30%48.47万
-11.94%50.17万
-11.59%51.87万
-7.23%53.57万
-8.37%55.27万
-9.42%56.97万
-10.39%58.67万
-14.03%57.75万
-10.13%60.32万
租赁负债
-26.76%3,583.79万
-24.93%3,861.83万
-29.30%3,694.37万
-29.52%3,412.33万
-7.68%4,892.9万
31.71%5,144.21万
25.73%5,225.13万
28.03%4,841.76万
39.25%5,300.01万
29.31%3,905.79万
非流动负债合计
3.28%7.44亿
3.04%7.38亿
12.50%7.82亿
12.30%7.62亿
6.57%7.2亿
9.99%7.16亿
7.81%6.95亿
7.47%6.79亿
1,497.36%6.76亿
1,786.63%6.51亿
负债合计
6.54%11.04亿
12.64%10.77亿
8.74%10.44亿
9.01%10.54亿
-10.33%10.37亿
-25.69%9.56亿
-14.99%9.6亿
-8.79%9.67亿
138.79%11.56亿
221.71%12.86亿
所有者权益(或股东权益)
实收资本(或股本)
-1.81%2.49亿
-1.81%2.49亿
0.00%2.53亿
0.00%2.53亿
0.00%2.53亿
0.00%2.53亿
0.00%2.53亿
0.00%2.53亿
0.00%2.53亿
0.00%2.53亿
其他权益工具
-0.00%1.25亿
-0.00%1.25亿
-0.00%1.25亿
-0.00%1.25亿
-0.02%1.25亿
-0.02%1.25亿
-0.02%1.25亿
-0.02%1.25亿
--1.25亿
--1.25亿
资本公积
-5.72%9.14亿
-5.93%9.13亿
0.56%9.66亿
0.58%9.66亿
1.51%9.69亿
0.55%9.7亿
-0.48%9.6亿
-0.43%9.61亿
-0.72%9.55亿
0.34%9.65亿
盈余公积
21.86%7,269.96万
21.86%7,269.96万
21.86%7,269.96万
21.86%7,269.96万
21.41%5,965.86万
21.34%5,965.86万
21.34%5,965.86万
21.34%5,965.86万
24.53%4,913.61万
24.61%4,916.83万
未分配利润
34.02%6.3亿
25.52%5.73亿
12.09%5.17亿
-4.83%4.75亿
-13.08%4.7亿
-3.55%4.57亿
9.93%4.61亿
27.87%4.99亿
29.65%5.41亿
17.34%4.73亿
减:库存股
12.79%8,828.84万
18.04%8,328.73万
152.99%1.28亿
96.71%9,828.29万
94.17%7,827.95万
17.61%7,055.76万
911.62%5,056.31万
--4,996.39万
--4,031.56万
--5,999.04万
其他综合收益
-8.42%5,544.38万
-42.52%4,887.11万
15.84%4,840.97万
32.78%7,255.4万
65.04%6,054.08万
296.91%8,501.92万
2,349.76%4,179.05万
1,498.08%5,464.33万
665.55%3,668.22万
253.96%2,142.01万
归属母公司所有者权益合计
5.26%19.58亿
0.99%18.98亿
0.19%18.55亿
-1.89%18.67亿
-3.12%18.6亿
2.85%18.8亿
2.52%18.51亿
6.95%19.03亿
15.30%19.2亿
11.18%18.28亿
少数股东权益
-12.90%1,615.61万
-20.81%1,524.59万
-27.80%1,459.47万
-18.46%1,491.33万
7.10%1,854.9万
11.45%1,925.32万
28.03%2,021.51万
21.14%1,828.87万
16.01%1,731.96万
18.85%1,727.53万
所有者权益(或股东权益)合计
5.08%19.74亿
0.77%19.13亿
-0.12%18.69亿
-2.05%18.82亿
-3.03%18.78亿
2.93%18.99亿
2.74%18.71亿
7.07%19.21亿
15.30%19.37亿
11.24%18.45亿
负债和所有者权益(或股东权益)总计
5.60%30.78亿
4.74%29.9亿
2.89%29.13亿
1.66%29.36亿
-5.76%29.15亿
-8.83%28.55亿
-4.04%28.31亿
1.18%28.89亿
42.93%30.93亿
52.13%31.31亿
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -13.66%5.75亿-8.09%6.32亿-6.19%7.4亿-1.98%8.16亿-8.13%6.66亿-11.61%6.87亿-2.78%7.88亿-19.13%8.33亿136.98%7.25亿211.96%7.78亿
交易性金融资产 197.93%1.5亿178.89%1.4亿-0.08%5,000万-36.72%5,063.23万29.27%5,047.22万-13.97%5,025.5万-44.81%5,004.01万55,119.69%8,001.33万771.89%3,904.52万166.64%5,841.48万
应收票据及应收账款 23.49%4亿60.31%3.57亿89.45%2.78亿33.72%2.4亿-26.53%3.24亿-47.49%2.23亿-57.44%1.47亿-10.73%1.8亿123.46%4.41亿38.58%4.24亿
-应收账款 23.49%4亿60.31%3.57亿89.45%2.78亿33.72%2.4亿-26.53%3.24亿-47.49%2.23亿-57.44%1.47亿-10.73%1.8亿123.46%4.41亿38.58%4.24亿
其他应收款(含利息和股利) 7.35%1,224.05万0.99%952.94万-44.29%777.09万-19.11%779.95万-29.02%1,140.29万-37.56%943.61万0.37%1,394.84万6.33%964.25万14.60%1,606.44万102.79%1,511.13万
-应收利息 54.26%72.11万----293.02%64.77万----1,435.05%46.75万-50.41%38.38万-23.14%16.48万------3.05万--77.41万
-其他应收款 ----5.27%952.94万-------------36.86%905.23万----6.33%964.25万----92.40%1,433.72万
预付款项 -36.00%9,368.59万-30.60%7,186.76万-49.26%6,309.51万-42.75%5,570.57万-29.69%1.46亿-50.46%1.04亿-15.10%1.24亿44.56%9,730万30.69%2.08亿70.13%2.09亿
存货 -0.50%3.64亿-9.81%3.81亿-9.50%3.91亿-11.16%3.77亿-23.98%3.66亿-14.72%4.22亿-0.43%4.32亿-5.68%4.24亿12.50%4.81亿50.01%4.95亿
其他流动资产 52.07%8,425.5万-46.85%2,757.63万-28.15%3,394.16万11.27%5,325.5万342.27%5,540.43万276.20%5,188.81万259.13%4,724.01万85.71%4,786.13万-16.78%1,252.72万-29.55%1,379.27万
流动资产合计 3.72%16.79亿4.61%16.18亿-2.46%15.63亿-4.23%16.01亿-15.79%16.19亿-22.36%15.47亿-13.54%16.02亿-6.26%16.71亿71.10%19.23亿88.55%19.93亿
非流动资产
其他权益工具投资 0.08%5,560.26万0.04%5,560.26万0.00%5,560.26万0.00%5,560.26万-4.38%5,556.01万-2.67%5,557.92万-2.63%5,560.26万-1.94%5,560.26万52.93%5,810.26万60.88%5,710.26万
投资性房地产 --812.1万--857.46万--------------------------513.54万----
长期股权投资 0.01%5,353.72万-0.43%5,371.04万256.29%5,564.2万279.85%5,289.61万339.61%5,353.19万326.74%5,394.12万30.00%1,561.7万15.98%1,392.54万-1.18%1,217.71万-12.84%1,264.03万
固定资产 ----15.59%6.81亿------------12.75%5.89亿----22.50%5.74亿----47.94%5.23亿
在建工程 -----9.51%3.41亿------------8.53%3.76亿----8.81%3.5亿-----8.82%3.47亿
无形资产 -2.87%5,373.65万-2.91%5,421.45万-2.66%5,460.54万11.50%5,467.86万11.97%5,532.5万12.51%5,583.7万12.50%5,609.89万-1.43%4,904.02万-1.69%4,941.17万-29.78%4,963.03万
商誉 2.10%8,838.91万-2.03%8,685.18万-2.47%8,469.9万0.46%8,937.39万2.98%8,657.26万3.24%8,865.46万-4.25%8,684.4万-0.40%8,896.29万-7.89%8,406.63万-7.09%8,586.92万
长期待摊费用 -2.92%2,261.19万32.22%2,988.04万12.05%2,550.59万18.79%2,168.38万49.24%2,329.3万44.30%2,259.83万35.74%2,276.21万13.51%1,825.45万-2.89%1,560.78万10.24%1,566.1万
递延所得税资产 44.51%257.44万72.56%319.8万23.03%251.01万9.04%242.55万-66.92%178.15万-63.11%185.33万-54.64%204.02万-36.27%222.44万317.99%538.6万174.66%502.44万
使用权资产 -28.69%3,601.81万-27.09%3,881.42万-20.22%3,855.14万-30.41%3,760.29万5.15%5,050.81万29.47%5,323.27万13.01%4,831.92万22.14%5,403.6万23.29%4,803.37万36.13%4,111.72万
其他非流动资产 140.70%1,881.91万84.93%1,949.18万153.89%2,942.65万-7.30%1,016.51万36.99%781.84万360.37%1,053.98万106.18%1,159.01万10.34%1,096.61万-54.24%570.73万-73.42%228.95万
非流动资产合计 7.95%13.99亿4.91%13.72亿9.86%13.5亿9.74%13.36亿10.72%12.96亿14.85%13.08亿11.99%12.29亿13.55%12.17亿12.49%11.7亿13.70%11.39亿
资产总计 5.60%30.78亿4.74%29.9亿2.89%29.13亿1.66%29.36亿-5.76%29.15亿-8.83%28.55亿-4.04%28.31亿1.18%28.89亿42.93%30.93亿52.13%31.31亿
负债
流动负债
短期借款 -41.77%5,366.21万-49.65%4,869.05万-35.79%7,571.35万-32.59%7,396.12万-47.72%9,215.52万-62.82%9,670.73万-53.76%1.18亿-50.28%1.1亿-8.34%1.76亿63.29%2.6亿
交易性金融负债 ------------------0------195万--214.22万--------
应付票据及应付账款 6.43%1.87亿74.36%1.73亿31.96%1.29亿78.10%1.59亿-26.62%1.76亿-67.42%9,933.87万-47.53%9,788.42万-47.50%8,916.97万22.72%2.39亿101.10%3.05亿
-应付账款 6.43%1.87亿74.36%1.73亿31.96%1.29亿78.10%1.59亿-26.62%1.76亿-67.42%9,933.87万-47.53%9,788.42万-47.50%8,916.97万22.72%2.39亿101.10%3.05亿
合同负债 -52.59%442.16万-13.65%545.89万-92.02%77.28万980.05%315.88万77.92%932.54万-20.05%632.18万928.69%968.4万-43.94%29.25万-71.65%524.14万-50.65%790.72万
预收款项 -45.20%229.29万-17.12%355.91万80.37%774.58万39.21%668.28万64.77%418.42万17.44%429.44万17.44%429.44万56.10%480.06万95.25%253.94万213.11%365.68万
应付职工薪酬 16.05%2,111.78万43.71%2,144.07万111.66%2,341.03万-44.20%2,271.04万-18.83%1,819.77万-35.60%1,491.93万-38.88%1,106.04万89.82%4,070.26万51.09%2,242.04万21.38%2,316.66万
应交税费 98.85%1,628.94万193.21%1,443.09万90.09%1,234.85万-63.31%937.53万-69.23%819.19万-76.36%492.16万-42.17%649.62万409.30%2,555.55万110.75%2,662.64万67.41%2,081.64万
其他应付款(含利息和股利) 266.05%2,159.02万129.65%1,918.69万-8.61%965.94万13.66%647.12万-4.58%589.82万-32.63%835.48万47.35%1,056.97万212.89%569.34万-13.39%618.12万117.59%1,240.12万
-应付利息 --567.32万--359.91万--69.14万----------------------------
-应付股利 ----------------------54万----------------
-其他应付款 ----99.46%1,558.77万-------------36.98%781.48万----212.89%569.34万----117.59%1,240.12万
一年内到期的非流动负债 1,904.53%5,419.71万930.39%5,315.66万430.83%319.55万5.38%1,074.11万82.66%270.37万95.27%515.89万-67.50%60.2万62.53%1,019.27万--148.02万--264.19万
其他流动负债 --------------4.53万----------450.9万------------
流动负债合计 13.98%3.6亿41.30%3.39亿-1.11%2.62亿1.28%2.92亿-34.12%3.16亿-62.24%2.4亿-45.32%2.65亿-32.75%2.88亿8.66%4.8亿73.95%6.36亿
非流动负债
长期借款 -22.84%1,135.24万-21.40%1,210.58万1,073.82%6,273.05万3,647.57%6,054.45万258.10%1,471.21万637.40%1,540.11万141.49%534.41万-25.92%161.56万--410.84万--208.86万
应付债券 5.65%6.89亿5.40%6.79亿5.85%6.7亿5.96%6.61亿6.01%6.52亿6.41%6.45亿6.11%6.33亿6.16%6.24亿--6.15亿--6.06亿
递延所得税负债 73.88%771.42万78.17%720.68万212.36%1,150.33万38.70%639.24万28.57%443.66万15.64%404.5万3.88%368.27万28.29%460.87万-3.58%345.08万-3.53%349.8万
长期递延收益 -12.69%46.77万-12.30%48.47万-11.94%50.17万-11.59%51.87万-7.23%53.57万-8.37%55.27万-9.42%56.97万-10.39%58.67万-14.03%57.75万-10.13%60.32万
租赁负债 -26.76%3,583.79万-24.93%3,861.83万-29.30%3,694.37万-29.52%3,412.33万-7.68%4,892.9万31.71%5,144.21万25.73%5,225.13万28.03%4,841.76万39.25%5,300.01万29.31%3,905.79万
非流动负债合计 3.28%7.44亿3.04%7.38亿12.50%7.82亿12.30%7.62亿6.57%7.2亿9.99%7.16亿7.81%6.95亿7.47%6.79亿1,497.36%6.76亿1,786.63%6.51亿
负债合计 6.54%11.04亿12.64%10.77亿8.74%10.44亿9.01%10.54亿-10.33%10.37亿-25.69%9.56亿-14.99%9.6亿-8.79%9.67亿138.79%11.56亿221.71%12.86亿
所有者权益(或股东权益)
实收资本(或股本) -1.81%2.49亿-1.81%2.49亿0.00%2.53亿0.00%2.53亿0.00%2.53亿0.00%2.53亿0.00%2.53亿0.00%2.53亿0.00%2.53亿0.00%2.53亿
其他权益工具 -0.00%1.25亿-0.00%1.25亿-0.00%1.25亿-0.00%1.25亿-0.02%1.25亿-0.02%1.25亿-0.02%1.25亿-0.02%1.25亿--1.25亿--1.25亿
资本公积 -5.72%9.14亿-5.93%9.13亿0.56%9.66亿0.58%9.66亿1.51%9.69亿0.55%9.7亿-0.48%9.6亿-0.43%9.61亿-0.72%9.55亿0.34%9.65亿
盈余公积 21.86%7,269.96万21.86%7,269.96万21.86%7,269.96万21.86%7,269.96万21.41%5,965.86万21.34%5,965.86万21.34%5,965.86万21.34%5,965.86万24.53%4,913.61万24.61%4,916.83万
未分配利润 34.02%6.3亿25.52%5.73亿12.09%5.17亿-4.83%4.75亿-13.08%4.7亿-3.55%4.57亿9.93%4.61亿27.87%4.99亿29.65%5.41亿17.34%4.73亿
减:库存股 12.79%8,828.84万18.04%8,328.73万152.99%1.28亿96.71%9,828.29万94.17%7,827.95万17.61%7,055.76万911.62%5,056.31万--4,996.39万--4,031.56万--5,999.04万
其他综合收益 -8.42%5,544.38万-42.52%4,887.11万15.84%4,840.97万32.78%7,255.4万65.04%6,054.08万296.91%8,501.92万2,349.76%4,179.05万1,498.08%5,464.33万665.55%3,668.22万253.96%2,142.01万
归属母公司所有者权益合计 5.26%19.58亿0.99%18.98亿0.19%18.55亿-1.89%18.67亿-3.12%18.6亿2.85%18.8亿2.52%18.51亿6.95%19.03亿15.30%19.2亿11.18%18.28亿
少数股东权益 -12.90%1,615.61万-20.81%1,524.59万-27.80%1,459.47万-18.46%1,491.33万7.10%1,854.9万11.45%1,925.32万28.03%2,021.51万21.14%1,828.87万16.01%1,731.96万18.85%1,727.53万
所有者权益(或股东权益)合计 5.08%19.74亿0.77%19.13亿-0.12%18.69亿-2.05%18.82亿-3.03%18.78亿2.93%18.99亿2.74%18.71亿7.07%19.21亿15.30%19.37亿11.24%18.45亿
负债和所有者权益(或股东权益)总计 5.60%30.78亿4.74%29.9亿2.89%29.13亿1.66%29.36亿-5.76%29.15亿-8.83%28.55亿-4.04%28.31亿1.18%28.89亿42.93%30.93亿52.13%31.31亿
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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