沪深市场个股详情

600128 苏豪弘业

添加自选
  • 7.93
  • +0.53+7.16%
休市中 09/30 15:00 (北京)
19.57亿总市值50.83市盈率TTM

苏豪弘业关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
66.00%9.72亿
65.47%10.82亿
78.72%11.03亿
29.02%6.42亿
5.51%5.85亿
15.21%6.54亿
2.55%6.17亿
-2.31%4.97亿
20.20%5.55亿
21.02%5.68亿
交易性金融资产
-60.52%1.34亿
-46.11%2.27亿
-36.98%2.79亿
-22.56%3.01亿
-9.57%3.4亿
6.01%4.21亿
25.90%4.43亿
-5.22%3.89亿
-6.24%3.76亿
-6.48%3.97亿
应收票据及应收账款
29.93%12.03亿
42.68%12.91亿
29.49%12.26亿
29.77%10.12亿
40.92%9.26亿
51.02%9.05亿
30.00%9.46亿
41.12%7.8亿
20.14%6.57亿
24.58%5.99亿
-应收票据
58.36%2.45亿
119.59%2.63亿
119.19%2.88亿
346.73%2.04亿
235.29%1.55亿
182.59%1.2亿
325.05%1.31亿
106.65%4,571.62万
140.36%4,617.93万
22.82%4,235.07万
-应收账款
24.22%9.58亿
30.96%10.28亿
15.05%9.38亿
10.03%8.07亿
26.23%7.71亿
41.01%7.85亿
16.94%8.15亿
38.38%7.34亿
15.76%6.11亿
24.72%5.57亿
其他应收款(含利息和股利)
21.32%7,305.7万
1.19%6,358.7万
2.03%1.01亿
-9.62%7,829.97万
-24.38%6,021.74万
-14.78%6,283.81万
3.51%9,880.13万
24.01%8,663.21万
12.27%7,963.15万
-15.02%7,374.02万
-应收股利
62.27%154.16万
0.00%95万
76.14%987.17万
0.00%95万
-69.84%95万
-4.83%95万
489.96%560.46万
0.00%95万
0.00%315万
-90.93%99.82万
-其他应收款
20.67%7,151.54万
----
-2.43%9,093.43万
----
-22.51%5,926.74万
----
-1.38%9,319.67万
----
12.84%7,648.15万
----
合同资产
-22.63%1.9亿
-33.58%1.51亿
-13.24%2.13亿
83.63%2.69亿
61.18%2.46亿
126.87%2.27亿
95.88%2.45亿
23.42%1.46亿
199.24%1.52亿
268.61%9,987.62万
预付款项
43.54%5.44亿
14.21%3.53亿
-36.57%1.88亿
35.76%4.4亿
8.46%3.79亿
-20.36%3.09亿
28.92%2.97亿
-18.71%3.24亿
-4.24%3.5亿
31.03%3.88亿
存货
-12.79%1.74亿
11.96%1.74亿
26.42%2.09亿
-15.66%1.9亿
-12.84%2亿
-28.31%1.56亿
-20.91%1.65亿
10.06%2.25亿
18.23%2.29亿
30.96%2.17亿
应收款项融资
335.13%4,231.64万
15.57%8,544.94万
64.09%3,010.59万
-79.59%855.54万
-62.76%972.51万
229.53%7,393.43万
-46.97%1,834.72万
28.03%4,192.36万
-47.24%2,611.57万
-64.74%2,243.63万
其他流动资产
-18.16%1,982.59万
-31.04%1,623.97万
43.55%1,470.53万
200.13%2,209.74万
287.21%2,422.52万
243.87%2,355万
168.10%1,024.42万
25.05%736.26万
-30.65%625.64万
-42.12%684.86万
流动资产合计
21.03%33.53亿
21.61%34.42亿
18.38%33.63亿
18.62%29.62亿
13.94%27.7亿
19.38%28.31亿
19.38%28.41亿
8.48%24.97亿
13.13%24.31亿
17.09%23.71亿
非流动资产
其他权益工具投资
2.34%12.57亿
2.34%12.57亿
2.77%12.62亿
-0.74%12.28亿
-0.74%12.28亿
-0.74%12.28亿
-0.74%12.28亿
-1.59%12.37亿
-1.59%12.37亿
-1.59%12.37亿
投资性房地产
5.02%4.72亿
5.02%4.72亿
5.02%4.72亿
11.48%4.66亿
7.37%4.49亿
7.37%4.49亿
7.37%4.49亿
1,946.03%4.18亿
1,923.87%4.18亿
1,902.19%4.18亿
长期股权投资
-0.45%4.27亿
-1.12%4.21亿
-1.12%4.22亿
0.37%4.31亿
-1.07%4.29亿
-0.15%4.26亿
0.39%4.26亿
4.49%4.29亿
7.22%4.34亿
5.34%4.27亿
固定资产
-6.16%2.2亿
----
-9.15%2.25亿
----
-14.17%2.35亿
----
-11.51%2.48亿
----
-31.02%2.74亿
----
在建工程
8.58%650.5万
----
-40.49%654.28万
----
-83.49%599.12万
----
-69.06%1,099.53万
----
-5.47%3,629.92万
----
无形资产
-5.07%2,610.28万
-5.32%2,647.36万
-6.91%2,705.3万
-11.31%2,749万
-14.09%2,749.59万
-15.17%2,796万
-14.54%2,906.2万
-49.35%3,099.49万
-48.88%3,200.48万
-48.60%3,296.13万
开发支出
78.18%308.05万
80.84%248.72万
156.01%248.72万
130.02%230.26万
171.64%172.89万
--137.54万
--97.15万
--100.1万
--63.65万
----
长期待摊费用
31.59%3,396.65万
131.44%3,030.81万
141.47%2,751.15万
281.01%2,558.96万
323.15%2,581.27万
151.06%1,309.52万
149.71%1,139.33万
41.15%671.63万
25.95%610.01万
20.53%521.6万
递延所得税资产
18.80%9,076.72万
26.93%8,858.64万
57.59%8,484万
72.23%7,545.43万
107.92%7,640.05万
94.70%6,979.39万
55.40%5,383.69万
-3.19%4,380.98万
-7.55%3,674.53万
-19.71%3,584.65万
使用权资产
-16.57%1,304.55万
1.01%1,649.89万
2.35%1,745.83万
-23.09%1,498.85万
-22.62%1,563.61万
-51.52%1,633.4万
-51.24%1,705.71万
-42.70%1,948.8万
-42.57%2,020.81万
-12.87%3,369.31万
其他非流动资产
-52.06%1,695.04万
-52.06%1,695.04万
-52.06%1,695.04万
-50.54%1,717.23万
1.84%3,535.93万
1.84%3,535.93万
0.94%3,535.93万
-3.25%3,472.19万
-3.25%3,472.19万
-3.25%3,472.19万
非流动资产合计
1.46%25.66亿
1.67%25.62亿
2.12%25.63亿
-0.13%25.27亿
-0.00%25.29亿
-0.68%25.2亿
-1.14%25.1亿
10.03%25.3亿
10.18%25.29亿
9.76%25.37亿
资产总计
11.69%59.19亿
12.22%60.04亿
10.75%59.26亿
9.18%54.89亿
6.83%52.99亿
9.01%53.51亿
8.79%53.51亿
9.25%50.27亿
11.61%49.61亿
13.18%49.09亿
负债
流动负债
短期借款
13.40%4.68亿
-7.99%4.77亿
1.83%4.87亿
-10.90%3.74亿
16.47%4.13亿
68.29%5.18亿
163.74%4.79亿
116.06%4.2亿
142.40%3.54亿
60.44%3.08亿
交易性金融负债
-98.78%10.15万
-60.86%29.12万
----
-56.65%393.11万
22.81%834.76万
--74.39万
----
--906.92万
--679.74万
----
应付票据及应付账款
31.74%12.18亿
53.06%13.04亿
40.83%13.36亿
67.62%10.64亿
31.56%9.25亿
33.02%8.52亿
17.55%9.49亿
4.94%6.35亿
21.50%7.03亿
17.72%6.4亿
-应付票据
105.05%6.86亿
207.06%8.2亿
272.15%6.43亿
653.27%4.47亿
193.30%3.35亿
110.31%2.67亿
209.77%1.73亿
28.50%5,939.99万
192.66%1.14亿
116.34%1.27亿
-应付账款
-9.83%5.32亿
-17.21%4.84亿
-10.68%6.93亿
7.15%6.16亿
0.22%5.9亿
13.92%5.85亿
3.28%7.76亿
2.99%5.75亿
9.14%5.89亿
5.80%5.14亿
合同负债
8.59%5.7亿
7.13%5.98亿
1.78%5.01亿
-8.32%5.68亿
-6.72%5.25亿
-4.96%5.58亿
-10.94%4.92亿
-15.71%6.19亿
-14.70%5.63亿
7.01%5.88亿
预收款项
-0.85%571.18万
55.45%559.6万
3.84%590.73万
31.90%781.27万
282.46%576.06万
14.89%360万
50.95%568.89万
-1.67%592.33万
-64.90%150.62万
-41.28%313.34万
应付职工薪酬
7.03%2,606.96万
56.22%3,909.37万
11.04%5,839.5万
-29.03%3,656.31万
-21.79%2,435.78万
-35.31%2,502.55万
-8.13%5,259.05万
49.87%5,152.25万
-9.60%3,114.31万
-3.89%3,868.26万
应交税费
-37.00%4,125.16万
-31.85%4,866.6万
-15.24%7,913.15万
-19.08%6,765.65万
-11.67%6,547.55万
-6.48%7,141.26万
2.06%9,336.35万
18.66%8,360.98万
35.79%7,412.41万
55.66%7,636.14万
其他应付款(含利息和股利)
1.68%1.72亿
10.05%1.6亿
19.81%1.63亿
19.42%1.66亿
-1.47%1.69亿
-1.85%1.45亿
15.09%1.36亿
2.29%1.39亿
8.76%1.72亿
11.25%1.48亿
-应付股利
0.00%2,796.69万
126.14%329.02万
126.14%329.02万
-34.91%329.02万
-36.29%2,796.69万
-42.03%145.49万
-42.03%145.49万
146.21%505.49万
113.42%4,390万
203.09%250.97万
-其他应付款
2.01%1.44亿
----
18.66%1.6亿
----
10.48%1.41亿
----
16.32%1.35亿
----
-6.91%1.28亿
----
一年内到期的非流动负债
-28.41%248.54万
30.98%372.74万
17.16%458.73万
-9.66%350.19万
-35.22%347.19万
-85.23%284.57万
-80.29%391.55万
52.97%387.64万
66.75%535.98万
607.33%1,927.15万
其他流动负债
28.16%2.07亿
101.52%2.51亿
50.31%2.24亿
254.05%1.89亿
239.88%1.62亿
130.96%1.25亿
178.78%1.49亿
31.14%5,325.37万
24.48%4,759.11万
55.90%5,394.23万
流动负债合计
17.84%27.12亿
25.43%28.87亿
21.15%28.59亿
22.75%24.8亿
17.49%23.01亿
22.76%23.02亿
25.19%23.6亿
10.78%20.2亿
16.76%19.59亿
20.99%18.75亿
非流动负债
长期借款
1,896.70%1.2亿
621.70%4,500万
-50.08%555.92万
-72.20%578.45万
-71.65%600.99万
-71.36%623.53万
-50.56%1,113.67万
-16.84%2,081.09万
-18.63%2,119.55万
-21.33%2,177.19万
长期应付款
--0
----
--0
----
--0
----
--0
----
--0
----
专项应付款
-29.06%75.25万
----
-57.99%83.57万
----
-79.51%106.07万
----
-78.87%198.94万
----
-60.03%517.7万
----
预计负债
725.64%1,649.82万
-2.92%199.82万
-2.92%199.82万
0.00%199.82万
0.00%199.82万
3.00%205.82万
3.00%205.82万
-66.11%199.82万
-68.09%199.82万
-73.84%199.82万
递延所得税负债
2.83%3.35亿
2.71%3.35亿
3.15%3.35亿
-0.93%3.25亿
-0.77%3.26亿
-0.84%3.26亿
-2.10%3.25亿
15.75%3.28亿
16.27%3.29亿
16.40%3.29亿
租赁负债
-16.77%1,233.71万
-10.79%1,429.43万
-4.87%1,524.19万
-29.72%1,421.19万
-25.80%1,482.25万
-18.77%1,602.26万
-17.68%1,602.26万
-42.22%2,022.3万
-43.59%1,997.72万
-46.77%1,972.44万
非流动负债合计
38.55%4.85亿
12.96%3.97亿
0.74%3.59亿
-7.22%3.48亿
-7.16%3.5亿
-7.09%3.52亿
-7.57%3.56亿
3.67%3.75亿
3.76%3.77亿
2.82%3.79亿
负债合计
20.57%31.97亿
23.77%32.85亿
18.48%32.18亿
18.06%28.28亿
13.51%26.51亿
17.74%26.54亿
19.63%27.16亿
9.60%23.95亿
14.45%23.36亿
17.50%22.54亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.47亿
0.00%2.47亿
0.00%2.47亿
0.00%2.47亿
0.00%2.47亿
0.00%2.47亿
0.00%2.47亿
0.00%2.47亿
0.00%2.47亿
0.00%2.47亿
资本公积
-0.04%5.01亿
-0.72%5.01亿
1.09%5.01亿
0.92%5.01亿
-0.23%5.01亿
0.46%5.04亿
-1.34%4.95亿
-5.80%4.96亿
-4.68%5.02亿
-4.68%5.02亿
盈余公积
1.15%1.59亿
1.15%1.59亿
1.15%1.59亿
4.83%1.58亿
4.83%1.58亿
4.83%1.58亿
4.83%1.58亿
0.91%1.5亿
0.91%1.5亿
0.91%1.5亿
未分配利润
2.57%4.77亿
0.73%4.85亿
1.29%4.82亿
0.79%4.72亿
-0.00%4.65亿
-1.29%4.82亿
-1.65%4.76亿
0.87%4.69亿
1.65%4.65亿
3.79%4.88亿
其他综合收益
2.07%7.23亿
2.43%7.22亿
2.31%7.23亿
-0.54%7.08亿
-0.03%7.08亿
0.49%7.05亿
0.61%7.06亿
36.12%7.12亿
35.61%7.09亿
34.67%7.02亿
归属母公司所有者权益合计
1.36%21.07亿
0.90%21.14亿
1.43%21.11亿
0.56%20.85亿
0.28%20.78亿
0.32%20.95亿
-0.15%20.82亿
8.57%20.74亿
8.96%20.72亿
9.16%20.89亿
少数股东权益
8.04%6.16亿
0.66%6.06亿
7.92%5.97亿
3.09%5.76亿
3.15%5.7亿
6.30%6.02亿
-1.82%5.53亿
10.29%5.59亿
10.10%5.52亿
11.99%5.66亿
所有者权益(或股东权益)合计
2.79%27.22亿
0.85%27.2亿
2.79%27.08亿
1.10%26.61亿
0.89%26.48亿
1.60%26.97亿
-0.51%26.35亿
8.93%26.32亿
9.19%26.25亿
9.75%26.55亿
负债和所有者权益(或股东权益)总计
11.69%59.19亿
12.22%60.04亿
10.75%59.26亿
9.18%54.89亿
6.83%52.99亿
9.01%53.51亿
8.79%53.51亿
9.25%50.27亿
11.61%49.61亿
13.18%49.09亿
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
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 66.00%9.72亿65.47%10.82亿78.72%11.03亿29.02%6.42亿5.51%5.85亿15.21%6.54亿2.55%6.17亿-2.31%4.97亿20.20%5.55亿21.02%5.68亿
交易性金融资产 -60.52%1.34亿-46.11%2.27亿-36.98%2.79亿-22.56%3.01亿-9.57%3.4亿6.01%4.21亿25.90%4.43亿-5.22%3.89亿-6.24%3.76亿-6.48%3.97亿
应收票据及应收账款 29.93%12.03亿42.68%12.91亿29.49%12.26亿29.77%10.12亿40.92%9.26亿51.02%9.05亿30.00%9.46亿41.12%7.8亿20.14%6.57亿24.58%5.99亿
-应收票据 58.36%2.45亿119.59%2.63亿119.19%2.88亿346.73%2.04亿235.29%1.55亿182.59%1.2亿325.05%1.31亿106.65%4,571.62万140.36%4,617.93万22.82%4,235.07万
-应收账款 24.22%9.58亿30.96%10.28亿15.05%9.38亿10.03%8.07亿26.23%7.71亿41.01%7.85亿16.94%8.15亿38.38%7.34亿15.76%6.11亿24.72%5.57亿
其他应收款(含利息和股利) 21.32%7,305.7万1.19%6,358.7万2.03%1.01亿-9.62%7,829.97万-24.38%6,021.74万-14.78%6,283.81万3.51%9,880.13万24.01%8,663.21万12.27%7,963.15万-15.02%7,374.02万
-应收股利 62.27%154.16万0.00%95万76.14%987.17万0.00%95万-69.84%95万-4.83%95万489.96%560.46万0.00%95万0.00%315万-90.93%99.82万
-其他应收款 20.67%7,151.54万-----2.43%9,093.43万-----22.51%5,926.74万-----1.38%9,319.67万----12.84%7,648.15万----
合同资产 -22.63%1.9亿-33.58%1.51亿-13.24%2.13亿83.63%2.69亿61.18%2.46亿126.87%2.27亿95.88%2.45亿23.42%1.46亿199.24%1.52亿268.61%9,987.62万
预付款项 43.54%5.44亿14.21%3.53亿-36.57%1.88亿35.76%4.4亿8.46%3.79亿-20.36%3.09亿28.92%2.97亿-18.71%3.24亿-4.24%3.5亿31.03%3.88亿
存货 -12.79%1.74亿11.96%1.74亿26.42%2.09亿-15.66%1.9亿-12.84%2亿-28.31%1.56亿-20.91%1.65亿10.06%2.25亿18.23%2.29亿30.96%2.17亿
应收款项融资 335.13%4,231.64万15.57%8,544.94万64.09%3,010.59万-79.59%855.54万-62.76%972.51万229.53%7,393.43万-46.97%1,834.72万28.03%4,192.36万-47.24%2,611.57万-64.74%2,243.63万
其他流动资产 -18.16%1,982.59万-31.04%1,623.97万43.55%1,470.53万200.13%2,209.74万287.21%2,422.52万243.87%2,355万168.10%1,024.42万25.05%736.26万-30.65%625.64万-42.12%684.86万
流动资产合计 21.03%33.53亿21.61%34.42亿18.38%33.63亿18.62%29.62亿13.94%27.7亿19.38%28.31亿19.38%28.41亿8.48%24.97亿13.13%24.31亿17.09%23.71亿
非流动资产
其他权益工具投资 2.34%12.57亿2.34%12.57亿2.77%12.62亿-0.74%12.28亿-0.74%12.28亿-0.74%12.28亿-0.74%12.28亿-1.59%12.37亿-1.59%12.37亿-1.59%12.37亿
投资性房地产 5.02%4.72亿5.02%4.72亿5.02%4.72亿11.48%4.66亿7.37%4.49亿7.37%4.49亿7.37%4.49亿1,946.03%4.18亿1,923.87%4.18亿1,902.19%4.18亿
长期股权投资 -0.45%4.27亿-1.12%4.21亿-1.12%4.22亿0.37%4.31亿-1.07%4.29亿-0.15%4.26亿0.39%4.26亿4.49%4.29亿7.22%4.34亿5.34%4.27亿
固定资产 -6.16%2.2亿-----9.15%2.25亿-----14.17%2.35亿-----11.51%2.48亿-----31.02%2.74亿----
在建工程 8.58%650.5万-----40.49%654.28万-----83.49%599.12万-----69.06%1,099.53万-----5.47%3,629.92万----
无形资产 -5.07%2,610.28万-5.32%2,647.36万-6.91%2,705.3万-11.31%2,749万-14.09%2,749.59万-15.17%2,796万-14.54%2,906.2万-49.35%3,099.49万-48.88%3,200.48万-48.60%3,296.13万
开发支出 78.18%308.05万80.84%248.72万156.01%248.72万130.02%230.26万171.64%172.89万--137.54万--97.15万--100.1万--63.65万----
长期待摊费用 31.59%3,396.65万131.44%3,030.81万141.47%2,751.15万281.01%2,558.96万323.15%2,581.27万151.06%1,309.52万149.71%1,139.33万41.15%671.63万25.95%610.01万20.53%521.6万
递延所得税资产 18.80%9,076.72万26.93%8,858.64万57.59%8,484万72.23%7,545.43万107.92%7,640.05万94.70%6,979.39万55.40%5,383.69万-3.19%4,380.98万-7.55%3,674.53万-19.71%3,584.65万
使用权资产 -16.57%1,304.55万1.01%1,649.89万2.35%1,745.83万-23.09%1,498.85万-22.62%1,563.61万-51.52%1,633.4万-51.24%1,705.71万-42.70%1,948.8万-42.57%2,020.81万-12.87%3,369.31万
其他非流动资产 -52.06%1,695.04万-52.06%1,695.04万-52.06%1,695.04万-50.54%1,717.23万1.84%3,535.93万1.84%3,535.93万0.94%3,535.93万-3.25%3,472.19万-3.25%3,472.19万-3.25%3,472.19万
非流动资产合计 1.46%25.66亿1.67%25.62亿2.12%25.63亿-0.13%25.27亿-0.00%25.29亿-0.68%25.2亿-1.14%25.1亿10.03%25.3亿10.18%25.29亿9.76%25.37亿
资产总计 11.69%59.19亿12.22%60.04亿10.75%59.26亿9.18%54.89亿6.83%52.99亿9.01%53.51亿8.79%53.51亿9.25%50.27亿11.61%49.61亿13.18%49.09亿
负债
流动负债
短期借款 13.40%4.68亿-7.99%4.77亿1.83%4.87亿-10.90%3.74亿16.47%4.13亿68.29%5.18亿163.74%4.79亿116.06%4.2亿142.40%3.54亿60.44%3.08亿
交易性金融负债 -98.78%10.15万-60.86%29.12万-----56.65%393.11万22.81%834.76万--74.39万------906.92万--679.74万----
应付票据及应付账款 31.74%12.18亿53.06%13.04亿40.83%13.36亿67.62%10.64亿31.56%9.25亿33.02%8.52亿17.55%9.49亿4.94%6.35亿21.50%7.03亿17.72%6.4亿
-应付票据 105.05%6.86亿207.06%8.2亿272.15%6.43亿653.27%4.47亿193.30%3.35亿110.31%2.67亿209.77%1.73亿28.50%5,939.99万192.66%1.14亿116.34%1.27亿
-应付账款 -9.83%5.32亿-17.21%4.84亿-10.68%6.93亿7.15%6.16亿0.22%5.9亿13.92%5.85亿3.28%7.76亿2.99%5.75亿9.14%5.89亿5.80%5.14亿
合同负债 8.59%5.7亿7.13%5.98亿1.78%5.01亿-8.32%5.68亿-6.72%5.25亿-4.96%5.58亿-10.94%4.92亿-15.71%6.19亿-14.70%5.63亿7.01%5.88亿
预收款项 -0.85%571.18万55.45%559.6万3.84%590.73万31.90%781.27万282.46%576.06万14.89%360万50.95%568.89万-1.67%592.33万-64.90%150.62万-41.28%313.34万
应付职工薪酬 7.03%2,606.96万56.22%3,909.37万11.04%5,839.5万-29.03%3,656.31万-21.79%2,435.78万-35.31%2,502.55万-8.13%5,259.05万49.87%5,152.25万-9.60%3,114.31万-3.89%3,868.26万
应交税费 -37.00%4,125.16万-31.85%4,866.6万-15.24%7,913.15万-19.08%6,765.65万-11.67%6,547.55万-6.48%7,141.26万2.06%9,336.35万18.66%8,360.98万35.79%7,412.41万55.66%7,636.14万
其他应付款(含利息和股利) 1.68%1.72亿10.05%1.6亿19.81%1.63亿19.42%1.66亿-1.47%1.69亿-1.85%1.45亿15.09%1.36亿2.29%1.39亿8.76%1.72亿11.25%1.48亿
-应付股利 0.00%2,796.69万126.14%329.02万126.14%329.02万-34.91%329.02万-36.29%2,796.69万-42.03%145.49万-42.03%145.49万146.21%505.49万113.42%4,390万203.09%250.97万
-其他应付款 2.01%1.44亿----18.66%1.6亿----10.48%1.41亿----16.32%1.35亿-----6.91%1.28亿----
一年内到期的非流动负债 -28.41%248.54万30.98%372.74万17.16%458.73万-9.66%350.19万-35.22%347.19万-85.23%284.57万-80.29%391.55万52.97%387.64万66.75%535.98万607.33%1,927.15万
其他流动负债 28.16%2.07亿101.52%2.51亿50.31%2.24亿254.05%1.89亿239.88%1.62亿130.96%1.25亿178.78%1.49亿31.14%5,325.37万24.48%4,759.11万55.90%5,394.23万
流动负债合计 17.84%27.12亿25.43%28.87亿21.15%28.59亿22.75%24.8亿17.49%23.01亿22.76%23.02亿25.19%23.6亿10.78%20.2亿16.76%19.59亿20.99%18.75亿
非流动负债
长期借款 1,896.70%1.2亿621.70%4,500万-50.08%555.92万-72.20%578.45万-71.65%600.99万-71.36%623.53万-50.56%1,113.67万-16.84%2,081.09万-18.63%2,119.55万-21.33%2,177.19万
长期应付款 --0------0------0------0------0----
专项应付款 -29.06%75.25万-----57.99%83.57万-----79.51%106.07万-----78.87%198.94万-----60.03%517.7万----
预计负债 725.64%1,649.82万-2.92%199.82万-2.92%199.82万0.00%199.82万0.00%199.82万3.00%205.82万3.00%205.82万-66.11%199.82万-68.09%199.82万-73.84%199.82万
递延所得税负债 2.83%3.35亿2.71%3.35亿3.15%3.35亿-0.93%3.25亿-0.77%3.26亿-0.84%3.26亿-2.10%3.25亿15.75%3.28亿16.27%3.29亿16.40%3.29亿
租赁负债 -16.77%1,233.71万-10.79%1,429.43万-4.87%1,524.19万-29.72%1,421.19万-25.80%1,482.25万-18.77%1,602.26万-17.68%1,602.26万-42.22%2,022.3万-43.59%1,997.72万-46.77%1,972.44万
非流动负债合计 38.55%4.85亿12.96%3.97亿0.74%3.59亿-7.22%3.48亿-7.16%3.5亿-7.09%3.52亿-7.57%3.56亿3.67%3.75亿3.76%3.77亿2.82%3.79亿
负债合计 20.57%31.97亿23.77%32.85亿18.48%32.18亿18.06%28.28亿13.51%26.51亿17.74%26.54亿19.63%27.16亿9.60%23.95亿14.45%23.36亿17.50%22.54亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.47亿0.00%2.47亿0.00%2.47亿0.00%2.47亿0.00%2.47亿0.00%2.47亿0.00%2.47亿0.00%2.47亿0.00%2.47亿0.00%2.47亿
资本公积 -0.04%5.01亿-0.72%5.01亿1.09%5.01亿0.92%5.01亿-0.23%5.01亿0.46%5.04亿-1.34%4.95亿-5.80%4.96亿-4.68%5.02亿-4.68%5.02亿
盈余公积 1.15%1.59亿1.15%1.59亿1.15%1.59亿4.83%1.58亿4.83%1.58亿4.83%1.58亿4.83%1.58亿0.91%1.5亿0.91%1.5亿0.91%1.5亿
未分配利润 2.57%4.77亿0.73%4.85亿1.29%4.82亿0.79%4.72亿-0.00%4.65亿-1.29%4.82亿-1.65%4.76亿0.87%4.69亿1.65%4.65亿3.79%4.88亿
其他综合收益 2.07%7.23亿2.43%7.22亿2.31%7.23亿-0.54%7.08亿-0.03%7.08亿0.49%7.05亿0.61%7.06亿36.12%7.12亿35.61%7.09亿34.67%7.02亿
归属母公司所有者权益合计 1.36%21.07亿0.90%21.14亿1.43%21.11亿0.56%20.85亿0.28%20.78亿0.32%20.95亿-0.15%20.82亿8.57%20.74亿8.96%20.72亿9.16%20.89亿
少数股东权益 8.04%6.16亿0.66%6.06亿7.92%5.97亿3.09%5.76亿3.15%5.7亿6.30%6.02亿-1.82%5.53亿10.29%5.59亿10.10%5.52亿11.99%5.66亿
所有者权益(或股东权益)合计 2.79%27.22亿0.85%27.2亿2.79%27.08亿1.10%26.61亿0.89%26.48亿1.60%26.97亿-0.51%26.35亿8.93%26.32亿9.19%26.25亿9.75%26.55亿
负债和所有者权益(或股东权益)总计 11.69%59.19亿12.22%60.04亿10.75%59.26亿9.18%54.89亿6.83%52.99亿9.01%53.51亿8.79%53.51亿9.25%50.27亿11.61%49.61亿13.18%49.09亿
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 ----苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(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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