沪深市场个股详情

300683 海特生物

添加自选
  • 27.57
  • -0.98-3.43%
已收盘 11/15 15:00 (北京)
36.09亿总市值-26897市盈率TTM

海特生物关键统计数据

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
2.54%4.95亿
-2.39%3.84亿
-30.42%4.63亿
-31.83%5.1亿
42.26%4.83亿
-20.05%3.93亿
637.92%6.66亿
306.67%7.48亿
-63.16%3.39亿
41.65%4.92亿
交易性金融资产
-42.11%3.83亿
-36.13%5.05亿
16.15%5.86亿
301.76%5.79亿
23.86%6.61亿
101.53%7.9亿
0.45%5.04亿
-72.00%1.44亿
229.14%5.33亿
114.79%3.92亿
应收票据及应收账款
6.01%5,337万
2.05%5,379.05万
-23.73%5,570.92万
-1.13%6,113.62万
-31.34%5,034.3万
-50.86%5,271.19万
-20.80%7,304.62万
-40.70%6,183.28万
-28.34%7,332.49万
67.94%1.07亿
-应收票据
--190.13万
--423.71万
-31.99%545.61万
--822.5万
----
----
220.92%802.31万
----
309.52%1,163.03万
----
-应收账款
2.24%5,146.88万
-5.99%4,955.34万
-22.72%5,025.31万
-14.43%5,291.12万
-18.40%5,034.3万
-50.86%5,271.19万
-27.54%6,502.31万
-36.79%6,183.28万
-37.98%6,169.46万
74.37%1.07亿
其他应收款(含利息和股利)
14.23%441.66万
68.05%573.95万
44.87%563.1万
6.57%386.31万
-37.94%386.64万
-27.75%341.54万
-60.98%388.69万
-63.18%362.48万
-72.27%623万
-79.37%472.73万
-其他应收款
----
68.05%573.95万
----
----
----
-27.75%341.54万
----
-63.18%362.48万
----
-79.37%472.73万
合同资产
26.52%2.24亿
19.79%2.04亿
11.12%1.9亿
14.21%1.78亿
7.08%1.77亿
13.87%1.7亿
21.39%1.71亿
10.10%1.56亿
24.96%1.66亿
20.42%1.49亿
预付款项
-46.84%1,303.48万
-40.06%1,800.95万
-34.26%1,628.42万
-59.15%743.4万
45.07%2,451.95万
-1.75%3,004.41万
-47.92%2,476.99万
19.47%1,820.05万
96.32%1,690.2万
191.19%3,058.01万
存货
-18.29%1.21亿
-16.17%1.23亿
-17.67%1.19亿
-2.30%1.17亿
25.40%1.48亿
39.35%1.46亿
49.26%1.45亿
67.73%1.2亿
69.55%1.18亿
53.53%1.05亿
应收款项融资
-72.89%522.09万
-64.20%816.81万
31.31%1,259.87万
-0.69%1,521.47万
197.86%1,925.96万
-33.71%2,281.36万
-49.64%959.49万
-17.05%1,531.98万
-28.35%646.6万
274.75%3,441.23万
其他流动资产
2.81%2,229.41万
-2.36%2,301.73万
-79.85%2,254.29万
-90.94%1,598.41万
-87.53%2,168.49万
-86.04%2,357.44万
-78.90%1.12亿
-66.26%1.76亿
5.58%1.74亿
4.54%1.69亿
流动资产合计
-16.83%13.21亿
-18.91%13.24亿
-13.93%14.71亿
3.05%14.88亿
10.83%15.88亿
9.98%16.32亿
11.77%17.09亿
-8.74%14.44亿
-10.02%14.33亿
49.88%14.84亿
非流动资产
债权投资
----
----
----
----
33.77%5,150万
47.69%4,800万
68.42%4,800万
71.11%3,850万
--3,850万
--3,250万
其他权益工具投资
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
投资性房地产
-7.45%30.17万
-7.32%30.78万
-6.27%31.39万
-7.06%32万
-6.94%32.6万
-6.82%33.21万
-88.02%33.49万
-87.87%34.43万
-89.77%35.03万
-87.49%35.64万
长期股权投资
-53.18%2,038.75万
-52.30%2,115.81万
-54.01%2,186.83万
-51.35%2,207.88万
-4.90%4,354.7万
-4.72%4,435.83万
26.79%4,754.69万
20.10%4,538.74万
205.28%4,579.14万
--4,655.76万
固定资产
----
27.21%7.1亿
----
----
----
14.93%5.58亿
----
10.46%5.3亿
----
85.47%4.86亿
在建工程
----
-99.80%25.32万
----
----
----
54.03%1.24亿
----
253.02%1.21亿
----
-40.67%8,032.57万
无形资产
202.91%2.59亿
204.66%2.66亿
205.60%2.71亿
206.38%2.77亿
-3.57%8,555.4万
-3.26%8,716.75万
-1.52%8,881.73万
0.41%9,037.24万
-1.11%8,872.48万
-2.43%9,010.59万
开发支出
687.80%2,540.19万
1,149.18%2,318.84万
1,274.98%2,081.13万
2,062.90%2,178.48万
1.43%322.44万
-38.02%185.63万
312.19%151.36万
448.58%100.72万
--317.88万
--299.52万
商誉
-12.76%2.64亿
-12.76%2.64亿
-12.76%2.64亿
-12.76%2.64亿
-5.31%3.02亿
-4.43%3.02亿
-4.43%3.02亿
-4.43%3.02亿
0.92%3.19亿
0.00%3.16亿
长期待摊费用
1,234.74%943.43万
692.30%1,066.91万
1,075.82%1,145.8万
531.44%1,018万
-93.67%70.68万
-26.23%134.66万
-52.17%97.45万
-27.01%161.22万
375.58%1,116.44万
-24.93%182.54万
递延所得税资产
17.74%1.18亿
24.29%1.15亿
44.97%1.21亿
35.84%1.09亿
21.10%1亿
19.68%9,212.72万
10.41%8,342.27万
12.50%8,059.13万
31.40%8,295.13万
25.97%7,697.48万
使用权资产
91.62%1,057.29万
91.89%1,167.25万
92.11%1,277.22万
318.29%1,387.18万
41.88%551.75万
36.35%608.29万
32.08%664.83万
-40.85%331.63万
-40.01%388.88万
-36.88%446.13万
其他非流动资产
540.57%2.12亿
480.93%2.14亿
4.37%4,827.04万
-9.98%3,918.57万
-34.19%3,302.7万
-45.16%3,690.44万
-27.06%4,624.74万
-7.45%4,352.93万
-19.45%5,018.88万
16.02%6,729.1万
非流动资产合计
21.22%16.23亿
25.48%16.41亿
15.15%14.95亿
17.45%14.83亿
7.75%13.39亿
8.02%13.07亿
11.37%12.98亿
13.25%12.63亿
21.12%12.43亿
28.45%12.1亿
资产总计
0.57%29.44亿
0.83%29.64亿
-1.37%29.65亿
9.77%29.71亿
9.40%29.27亿
9.10%29.4亿
11.60%30.07亿
0.35%27.07亿
2.18%26.75亿
39.43%26.95亿
负债
流动负债
短期借款
-27.52%724.77万
--736.76万
-75.57%733.57万
-75.62%732.33万
-66.70%1,000万
----
-0.01%3,003.26万
-9.09%3,003.26万
901.09%3,003.26万
900.00%3,000万
交易性金融负债
--100万
----
----
----
----
----
----
----
----
----
应付票据及应付账款
-8.98%3,592.99万
-10.95%3,790.31万
-31.05%4,174.46万
-10.29%5,207.89万
23.33%3,947.48万
-15.79%4,256.22万
6.47%6,054万
12.25%5,805.18万
5.49%3,200.75万
240.12%5,054.55万
-应付票据
----
----
----
----
----
----
----
-49.10%200万
5.26%400万
--391.2万
-应付账款
-8.98%3,592.99万
-10.95%3,790.31万
-31.05%4,174.46万
-7.09%5,207.89万
40.94%3,947.48万
-8.73%4,256.22万
17.62%6,054万
17.29%5,605.18万
5.52%2,800.75万
213.79%4,663.35万
合同负债
-16.33%1.02亿
-12.61%1.13亿
4.42%1.22亿
18.38%1.16亿
63.14%1.22亿
67.49%1.29亿
64.55%1.17亿
47.62%9,798.93万
19.94%7,450.4万
44.48%7,730.86万
预收款项
----
----
----
----
----
----
----
----
--105.9万
--105.9万
应付职工薪酬
7.78%2,601.65万
-6.32%1,587.4万
-16.55%1,493.99万
20.45%4,081.37万
-6.04%2,413.75万
-9.09%1,694.55万
45.94%1,790.34万
9.65%3,388.36万
31.31%2,568.87万
38.96%1,863.9万
应交税费
21.95%531.24万
0.77%506.08万
-34.44%464.78万
-31.87%566.03万
-46.06%435.61万
-56.68%502.23万
-20.86%708.96万
-3.26%830.85万
85.53%807.59万
155.96%1,159.21万
其他应付款(含利息和股利)
220.39%1.23亿
199.67%1.15亿
194.16%9,458.68万
252.77%9,588.38万
33.01%3,823.57万
39.54%3,843.14万
-7.00%3,215.52万
-15.91%2,717.99万
-13.38%2,874.58万
-11.32%2,754.12万
-其他应付款
----
199.67%1.15亿
----
----
----
39.54%3,843.14万
----
-15.91%2,717.99万
----
-11.32%2,754.12万
一年内到期的非流动负债
39.27%2,275.12万
69.21%2,331.66万
-37.24%2,245.64万
-24.74%2,191.16万
-36.04%1,633.65万
-48.28%1,378.01万
36.37%3,578.16万
11.20%2,911.59万
1,361.45%2,554.06万
784.52%2,664.57万
其他流动负债
487.41%514.59万
493.25%569.47万
128.62%313.14万
3,669.39%647.49万
344.61%87.6万
517.73%95.99万
1,298.81%136.97万
46.37%17.18万
18.01%19.7万
48.82%15.54万
流动负债合计
28.49%3.28亿
30.89%3.24亿
3.03%3.11亿
21.57%3.46亿
12.89%2.55亿
1.52%2.47亿
25.71%3.02亿
14.24%2.85亿
46.20%2.26亿
97.18%2.43亿
非流动负债
长期借款
-48.72%1,536.69万
-43.43%1,901.69万
-39.18%2,266.69万
-35.68%2,631.69万
-34.51%2,996.69万
-27.56%3,361.69万
-21.57%3,726.69万
-15.05%4,091.69万
-11.95%4,575.69万
--4,640.69万
长期应付款
----
1,773.11%4,591.56万
----
----
----
0.00%245.13万
----
-89.59%245.13万
----
-94.51%245.13万
递延所得税负债
25.30%1,526.71万
37.87%1,623.99万
60.76%1,673.82万
25.69%1,648.04万
80.02%1,218.46万
84.14%1,177.92万
41.13%1,041.19万
80.78%1,311.18万
-6.26%676.84万
-10.80%639.69万
长期递延收益
175.30%7,920.63万
175.07%8,044.24万
169.74%8,164.19万
9.21%3,046.76万
19.86%2,877.11万
18.81%2,924.43万
36.52%3,026.65万
23.49%2,789.7万
15.46%2,400.39万
16.30%2,461.34万
租赁负债
54.21%677.44万
72.15%801.99万
294.91%924.46万
302.19%1,040.38万
55.24%439.3万
51.75%465.87万
-29.12%234.09万
-28.94%258.68万
-40.29%282.98万
-38.02%306.99万
非流动负债合计
109.00%1.63亿
107.50%1.7亿
112.97%1.76亿
49.01%1.3亿
-4.94%7,776.7万
-1.43%8,175.05万
-18.02%8,273.76万
-17.34%8,696.38万
-36.77%8,181.03万
6.40%8,293.85万
负债合计
47.31%4.9亿
49.93%4.93亿
26.68%4.87亿
27.99%4.76亿
8.15%3.33亿
0.77%3.29亿
12.77%3.85亿
4.86%3.72亿
8.39%3.08亿
62.05%3.26亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.31亿
0.00%1.31亿
0.00%1.31亿
7.20%1.31亿
7.20%1.31亿
7.20%1.31亿
7.20%1.31亿
0.00%1.22亿
0.00%1.22亿
18.14%1.22亿
资本公积
0.01%18.37亿
0.01%18.37亿
0.00%18.37亿
17.97%18.37亿
17.97%18.37亿
17.97%18.37亿
17.97%18.37亿
0.00%15.57亿
-0.15%15.57亿
57.57%15.57亿
盈余公积
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
0.00%5,326.42万
未分配利润
-24.32%4.17亿
-23.37%4.34亿
-23.58%4.41亿
-20.91%4.57亿
-9.71%5.51亿
-7.21%5.67亿
-3.87%5.76亿
-2.37%5.78亿
4.78%6.11亿
6.88%6.11亿
归属母公司所有者权益合计
-5.21%24.39亿
-5.11%24.56亿
-5.23%24.62亿
7.26%24.78亿
9.79%25.73亿
10.44%25.88亿
11.38%25.98亿
-0.60%23.1亿
1.10%23.43亿
36.53%23.43亿
少数股东权益
-31.00%1,491.1万
-32.06%1,569.13万
-33.10%1,641.94万
-29.94%1,736.56万
-11.92%2,160.95万
-7.77%2,309.68万
16.57%2,454.29万
32.87%2,478.61万
46.75%2,453.27万
67.26%2,504.21万
所有者权益(或股东权益)合计
-5.42%24.54亿
-5.35%24.71亿
-5.49%24.78亿
6.87%24.96亿
9.56%25.94亿
10.24%26.11亿
11.43%26.22亿
-0.34%23.35亿
1.43%23.68亿
36.80%23.68亿
负债和所有者权益(或股东权益)总计
0.57%29.44亿
0.83%29.64亿
-1.37%29.65亿
9.77%29.71亿
9.40%29.27亿
9.10%29.4亿
11.60%30.07亿
0.35%27.07亿
2.18%26.75亿
39.43%26.95亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 2.54%4.95亿-2.39%3.84亿-30.42%4.63亿-31.83%5.1亿42.26%4.83亿-20.05%3.93亿637.92%6.66亿306.67%7.48亿-63.16%3.39亿41.65%4.92亿
交易性金融资产 -42.11%3.83亿-36.13%5.05亿16.15%5.86亿301.76%5.79亿23.86%6.61亿101.53%7.9亿0.45%5.04亿-72.00%1.44亿229.14%5.33亿114.79%3.92亿
应收票据及应收账款 6.01%5,337万2.05%5,379.05万-23.73%5,570.92万-1.13%6,113.62万-31.34%5,034.3万-50.86%5,271.19万-20.80%7,304.62万-40.70%6,183.28万-28.34%7,332.49万67.94%1.07亿
-应收票据 --190.13万--423.71万-31.99%545.61万--822.5万--------220.92%802.31万----309.52%1,163.03万----
-应收账款 2.24%5,146.88万-5.99%4,955.34万-22.72%5,025.31万-14.43%5,291.12万-18.40%5,034.3万-50.86%5,271.19万-27.54%6,502.31万-36.79%6,183.28万-37.98%6,169.46万74.37%1.07亿
其他应收款(含利息和股利) 14.23%441.66万68.05%573.95万44.87%563.1万6.57%386.31万-37.94%386.64万-27.75%341.54万-60.98%388.69万-63.18%362.48万-72.27%623万-79.37%472.73万
-其他应收款 ----68.05%573.95万-------------27.75%341.54万-----63.18%362.48万-----79.37%472.73万
合同资产 26.52%2.24亿19.79%2.04亿11.12%1.9亿14.21%1.78亿7.08%1.77亿13.87%1.7亿21.39%1.71亿10.10%1.56亿24.96%1.66亿20.42%1.49亿
预付款项 -46.84%1,303.48万-40.06%1,800.95万-34.26%1,628.42万-59.15%743.4万45.07%2,451.95万-1.75%3,004.41万-47.92%2,476.99万19.47%1,820.05万96.32%1,690.2万191.19%3,058.01万
存货 -18.29%1.21亿-16.17%1.23亿-17.67%1.19亿-2.30%1.17亿25.40%1.48亿39.35%1.46亿49.26%1.45亿67.73%1.2亿69.55%1.18亿53.53%1.05亿
应收款项融资 -72.89%522.09万-64.20%816.81万31.31%1,259.87万-0.69%1,521.47万197.86%1,925.96万-33.71%2,281.36万-49.64%959.49万-17.05%1,531.98万-28.35%646.6万274.75%3,441.23万
其他流动资产 2.81%2,229.41万-2.36%2,301.73万-79.85%2,254.29万-90.94%1,598.41万-87.53%2,168.49万-86.04%2,357.44万-78.90%1.12亿-66.26%1.76亿5.58%1.74亿4.54%1.69亿
流动资产合计 -16.83%13.21亿-18.91%13.24亿-13.93%14.71亿3.05%14.88亿10.83%15.88亿9.98%16.32亿11.77%17.09亿-8.74%14.44亿-10.02%14.33亿49.88%14.84亿
非流动资产
债权投资 ----------------33.77%5,150万47.69%4,800万68.42%4,800万71.11%3,850万--3,850万--3,250万
其他权益工具投资 0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万
投资性房地产 -7.45%30.17万-7.32%30.78万-6.27%31.39万-7.06%32万-6.94%32.6万-6.82%33.21万-88.02%33.49万-87.87%34.43万-89.77%35.03万-87.49%35.64万
长期股权投资 -53.18%2,038.75万-52.30%2,115.81万-54.01%2,186.83万-51.35%2,207.88万-4.90%4,354.7万-4.72%4,435.83万26.79%4,754.69万20.10%4,538.74万205.28%4,579.14万--4,655.76万
固定资产 ----27.21%7.1亿------------14.93%5.58亿----10.46%5.3亿----85.47%4.86亿
在建工程 -----99.80%25.32万------------54.03%1.24亿----253.02%1.21亿-----40.67%8,032.57万
无形资产 202.91%2.59亿204.66%2.66亿205.60%2.71亿206.38%2.77亿-3.57%8,555.4万-3.26%8,716.75万-1.52%8,881.73万0.41%9,037.24万-1.11%8,872.48万-2.43%9,010.59万
开发支出 687.80%2,540.19万1,149.18%2,318.84万1,274.98%2,081.13万2,062.90%2,178.48万1.43%322.44万-38.02%185.63万312.19%151.36万448.58%100.72万--317.88万--299.52万
商誉 -12.76%2.64亿-12.76%2.64亿-12.76%2.64亿-12.76%2.64亿-5.31%3.02亿-4.43%3.02亿-4.43%3.02亿-4.43%3.02亿0.92%3.19亿0.00%3.16亿
长期待摊费用 1,234.74%943.43万692.30%1,066.91万1,075.82%1,145.8万531.44%1,018万-93.67%70.68万-26.23%134.66万-52.17%97.45万-27.01%161.22万375.58%1,116.44万-24.93%182.54万
递延所得税资产 17.74%1.18亿24.29%1.15亿44.97%1.21亿35.84%1.09亿21.10%1亿19.68%9,212.72万10.41%8,342.27万12.50%8,059.13万31.40%8,295.13万25.97%7,697.48万
使用权资产 91.62%1,057.29万91.89%1,167.25万92.11%1,277.22万318.29%1,387.18万41.88%551.75万36.35%608.29万32.08%664.83万-40.85%331.63万-40.01%388.88万-36.88%446.13万
其他非流动资产 540.57%2.12亿480.93%2.14亿4.37%4,827.04万-9.98%3,918.57万-34.19%3,302.7万-45.16%3,690.44万-27.06%4,624.74万-7.45%4,352.93万-19.45%5,018.88万16.02%6,729.1万
非流动资产合计 21.22%16.23亿25.48%16.41亿15.15%14.95亿17.45%14.83亿7.75%13.39亿8.02%13.07亿11.37%12.98亿13.25%12.63亿21.12%12.43亿28.45%12.1亿
资产总计 0.57%29.44亿0.83%29.64亿-1.37%29.65亿9.77%29.71亿9.40%29.27亿9.10%29.4亿11.60%30.07亿0.35%27.07亿2.18%26.75亿39.43%26.95亿
负债
流动负债
短期借款 -27.52%724.77万--736.76万-75.57%733.57万-75.62%732.33万-66.70%1,000万-----0.01%3,003.26万-9.09%3,003.26万901.09%3,003.26万900.00%3,000万
交易性金融负债 --100万------------------------------------
应付票据及应付账款 -8.98%3,592.99万-10.95%3,790.31万-31.05%4,174.46万-10.29%5,207.89万23.33%3,947.48万-15.79%4,256.22万6.47%6,054万12.25%5,805.18万5.49%3,200.75万240.12%5,054.55万
-应付票据 -----------------------------49.10%200万5.26%400万--391.2万
-应付账款 -8.98%3,592.99万-10.95%3,790.31万-31.05%4,174.46万-7.09%5,207.89万40.94%3,947.48万-8.73%4,256.22万17.62%6,054万17.29%5,605.18万5.52%2,800.75万213.79%4,663.35万
合同负债 -16.33%1.02亿-12.61%1.13亿4.42%1.22亿18.38%1.16亿63.14%1.22亿67.49%1.29亿64.55%1.17亿47.62%9,798.93万19.94%7,450.4万44.48%7,730.86万
预收款项 ----------------------------------105.9万--105.9万
应付职工薪酬 7.78%2,601.65万-6.32%1,587.4万-16.55%1,493.99万20.45%4,081.37万-6.04%2,413.75万-9.09%1,694.55万45.94%1,790.34万9.65%3,388.36万31.31%2,568.87万38.96%1,863.9万
应交税费 21.95%531.24万0.77%506.08万-34.44%464.78万-31.87%566.03万-46.06%435.61万-56.68%502.23万-20.86%708.96万-3.26%830.85万85.53%807.59万155.96%1,159.21万
其他应付款(含利息和股利) 220.39%1.23亿199.67%1.15亿194.16%9,458.68万252.77%9,588.38万33.01%3,823.57万39.54%3,843.14万-7.00%3,215.52万-15.91%2,717.99万-13.38%2,874.58万-11.32%2,754.12万
-其他应付款 ----199.67%1.15亿------------39.54%3,843.14万-----15.91%2,717.99万-----11.32%2,754.12万
一年内到期的非流动负债 39.27%2,275.12万69.21%2,331.66万-37.24%2,245.64万-24.74%2,191.16万-36.04%1,633.65万-48.28%1,378.01万36.37%3,578.16万11.20%2,911.59万1,361.45%2,554.06万784.52%2,664.57万
其他流动负债 487.41%514.59万493.25%569.47万128.62%313.14万3,669.39%647.49万344.61%87.6万517.73%95.99万1,298.81%136.97万46.37%17.18万18.01%19.7万48.82%15.54万
流动负债合计 28.49%3.28亿30.89%3.24亿3.03%3.11亿21.57%3.46亿12.89%2.55亿1.52%2.47亿25.71%3.02亿14.24%2.85亿46.20%2.26亿97.18%2.43亿
非流动负债
长期借款 -48.72%1,536.69万-43.43%1,901.69万-39.18%2,266.69万-35.68%2,631.69万-34.51%2,996.69万-27.56%3,361.69万-21.57%3,726.69万-15.05%4,091.69万-11.95%4,575.69万--4,640.69万
长期应付款 ----1,773.11%4,591.56万------------0.00%245.13万-----89.59%245.13万-----94.51%245.13万
递延所得税负债 25.30%1,526.71万37.87%1,623.99万60.76%1,673.82万25.69%1,648.04万80.02%1,218.46万84.14%1,177.92万41.13%1,041.19万80.78%1,311.18万-6.26%676.84万-10.80%639.69万
长期递延收益 175.30%7,920.63万175.07%8,044.24万169.74%8,164.19万9.21%3,046.76万19.86%2,877.11万18.81%2,924.43万36.52%3,026.65万23.49%2,789.7万15.46%2,400.39万16.30%2,461.34万
租赁负债 54.21%677.44万72.15%801.99万294.91%924.46万302.19%1,040.38万55.24%439.3万51.75%465.87万-29.12%234.09万-28.94%258.68万-40.29%282.98万-38.02%306.99万
非流动负债合计 109.00%1.63亿107.50%1.7亿112.97%1.76亿49.01%1.3亿-4.94%7,776.7万-1.43%8,175.05万-18.02%8,273.76万-17.34%8,696.38万-36.77%8,181.03万6.40%8,293.85万
负债合计 47.31%4.9亿49.93%4.93亿26.68%4.87亿27.99%4.76亿8.15%3.33亿0.77%3.29亿12.77%3.85亿4.86%3.72亿8.39%3.08亿62.05%3.26亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.31亿0.00%1.31亿0.00%1.31亿7.20%1.31亿7.20%1.31亿7.20%1.31亿7.20%1.31亿0.00%1.22亿0.00%1.22亿18.14%1.22亿
资本公积 0.01%18.37亿0.01%18.37亿0.00%18.37亿17.97%18.37亿17.97%18.37亿17.97%18.37亿17.97%18.37亿0.00%15.57亿-0.15%15.57亿57.57%15.57亿
盈余公积 0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万0.00%5,326.42万
未分配利润 -24.32%4.17亿-23.37%4.34亿-23.58%4.41亿-20.91%4.57亿-9.71%5.51亿-7.21%5.67亿-3.87%5.76亿-2.37%5.78亿4.78%6.11亿6.88%6.11亿
归属母公司所有者权益合计 -5.21%24.39亿-5.11%24.56亿-5.23%24.62亿7.26%24.78亿9.79%25.73亿10.44%25.88亿11.38%25.98亿-0.60%23.1亿1.10%23.43亿36.53%23.43亿
少数股东权益 -31.00%1,491.1万-32.06%1,569.13万-33.10%1,641.94万-29.94%1,736.56万-11.92%2,160.95万-7.77%2,309.68万16.57%2,454.29万32.87%2,478.61万46.75%2,453.27万67.26%2,504.21万
所有者权益(或股东权益)合计 -5.42%24.54亿-5.35%24.71亿-5.49%24.78亿6.87%24.96亿9.56%25.94亿10.24%26.11亿11.43%26.22亿-0.34%23.35亿1.43%23.68亿36.80%23.68亿
负债和所有者权益(或股东权益)总计 0.57%29.44亿0.83%29.64亿-1.37%29.65亿9.77%29.71亿9.40%29.27亿9.10%29.4亿11.60%30.07亿0.35%27.07亿2.18%26.75亿39.43%26.95亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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