沪深市场个股详情

600436 片仔癀

添加自选
  • 236.00
  • -9.48-3.86%
已收盘 11/22 15:00 (北京)
1423.83亿总市值46.24市盈率TTM

片仔癀关键统计数据

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
24.17%32.7亿
216.82%89.21亿
-20.05%23.75亿
-53.58%11.59亿
8.98%26.33亿
3.13%28.16亿
-60.38%29.7亿
-64.82%24.96亿
-64.08%24.16亿
-53.13%27.3亿
交易性金融资产
----
----
----
----
----
----
----
----
--5,813.08
-28.39%1.64万
应收票据及应收账款
10.05%8.25亿
12.60%8.54亿
24.41%9.47亿
18.42%9.68亿
-3.82%7.5亿
-2.47%7.59亿
7.46%7.61亿
23.12%8.18亿
18.67%7.8亿
18.04%7.78亿
-应收票据
-35.92%3,392.73万
-24.28%4,493.32万
17.42%5,817.9万
-22.79%5,673.45万
31.58%5,294.23万
33.07%5,933.87万
50.37%4,954.61万
41.19%7,348.31万
18.71%4,023.51万
66.14%4,459.08万
-应收账款
13.54%7.91亿
15.73%8.1亿
24.90%8.89亿
22.48%9.12亿
-5.75%6.97亿
-4.63%7亿
5.37%7.12亿
21.58%7.44亿
18.67%7.4亿
16.00%7.33亿
其他应收款(含利息和股利)
-21.95%6,827.66万
-21.72%7,332.93万
-34.77%6,549.02万
-45.45%5,665.74万
-35.42%8,747.73万
-30.55%9,368.08万
-19.17%1亿
-12.62%1.04亿
48.75%1.35亿
61.06%1.35亿
-应收股利
0.00%1,200万
12.59%2,071.55万
----
----
-9.09%1,200万
38.30%1,839.89万
----
----
--1,320万
90.52%1,330.36万
-其他应收款
----
-30.11%5,261.38万
----
----
----
-38.08%7,528.19万
----
-12.62%1.04亿
----
58.38%1.22亿
预付款项
26.79%2.34亿
-29.64%2.69亿
126.52%3.53亿
1.57%3.4亿
-30.63%1.84亿
89.75%3.82亿
45.89%1.56亿
74.56%3.35亿
40.57%2.66亿
47.94%2.01亿
存货
64.13%45.66亿
77.58%45.39亿
43.23%38.8亿
28.57%33.79亿
18.46%27.82亿
10.55%25.56亿
8.47%27.09亿
7.81%26.28亿
5.66%23.49亿
5.17%23.12亿
应收款项融资
-35.38%4,264.78万
-42.47%5,884.62万
11.98%1.25亿
26.75%5,276.54万
21.67%6,599.74万
173.33%1.02亿
635.62%1.12亿
362.75%4,163.11万
1.61%5,424.38万
48.03%3,742.12万
其他流动资产
-10.38%68.38亿
-94.38%4.1亿
35.50%85.77亿
45.56%91.44亿
33.71%76.3亿
32.18%72.83亿
6,418.86%63.3亿
5,820.82%62.82亿
5,709.04%57.06亿
5,970.82%55.1亿
流动资产合计
12.11%158.45亿
8.10%151.26亿
24.24%163.22亿
18.85%151亿
20.73%141.33亿
19.54%139.92亿
18.94%131.38亿
19.48%127.05亿
16.62%117.06亿
29.76%117.05亿
非流动资产
其他权益工具投资
8.65%4.39亿
-11.54%3.43亿
-9.05%3.56亿
0.38%3.77亿
13.20%4.04亿
3.01%3.87亿
-1.34%3.92亿
-20.18%3.76亿
-24.16%3.57亿
-20.18%3.76亿
其他非流动金融资产
36.80%4,609.78万
36.86%4,612万
-7.88%4,616.55万
14.41%6,131.99万
-44.83%3,369.78万
-45.41%3,369.78万
-18.54%5,011.66万
-13.12%5,359.74万
-2.05%6,107.56万
5.57%6,172.7万
投资性房地产
-39.95%866.17万
-38.31%933.53万
-27.09%1,198.81万
-41.03%1,363.89万
-36.83%1,442.38万
-37.19%1,513.15万
-30.37%1,644.13万
-12.48%2,313.02万
-16.11%2,283.4万
-23.48%2,409.04万
长期股权投资
20.08%2.71亿
-21.95%1.74亿
-20.99%1.95亿
-20.81%1.94亿
-6.36%2.26亿
-10.36%2.23亿
-12.27%2.47亿
-8.64%2.44亿
-29.76%2.41亿
-26.59%2.48亿
固定资产
----
22.36%3.2亿
----
----
----
0.28%2.62亿
----
-1.17%2.61亿
----
1.85%2.61亿
固定资产清理
----
----
----
----
----
-96.73%1,293.3
----
-98.37%1,239.32
----
--3.95万
在建工程
----
75.84%1.87亿
----
----
----
161.79%1.06亿
----
306.79%6,078.08万
----
1,428.99%4,051.71万
生产性生物资产
4.52%1,277.65万
3.91%1,245.4万
4.09%1,226.7万
5.44%1,221.96万
-5.95%1,222.44万
-6.31%1,198.52万
-5.53%1,178.47万
-6.69%1,158.88万
-1.84%1,299.76万
-6.21%1,279.24万
无形资产
-10.40%2.77亿
-9.78%2.79亿
-7.10%2.88亿
-8.86%2.91亿
8.38%3.09亿
6.54%3.09亿
47.14%3.1亿
44.54%3.19亿
20.61%2.85亿
20.91%2.9亿
长期待摊费用
-36.17%2,459.85万
-42.77%2,546.39万
-28.73%2,749.75万
-20.35%2,999.23万
4.92%3,853.57万
10.70%4,449.48万
-0.97%3,858.37万
-14.78%3,765.47万
-22.92%3,672.84万
-14.20%4,019.55万
递延所得税资产
6.37%2.01亿
6.46%1.9亿
13.36%2.02亿
11.99%1.87亿
51.60%1.89亿
36.73%1.79亿
12.34%1.78亿
0.17%1.67亿
-2.34%1.24亿
23.37%1.31亿
使用权资产
9.97%1.32亿
1.73%1.28亿
5.89%1.36亿
0.08%1.32亿
-5.27%1.2亿
-0.11%1.25亿
22.24%1.28亿
21.66%1.32亿
12.80%1.26亿
6.75%1.26亿
其他非流动资产
-17.20%1.79亿
-5.02%2.07亿
1.77%2.17亿
-0.26%2.12亿
-5.24%2.16亿
-4.66%2.18亿
-15.33%2.13亿
-7.34%2.12亿
1.22%2.28亿
-2.86%2.29亿
非流动资产调整项目
----
----
----
----
----
----
----
----
----
---0.01
非流动资产合计
9.21%21.43亿
0.31%19.21亿
2.18%19.72亿
4.29%19.8亿
8.57%19.62亿
4.05%19.15亿
5.59%19.3亿
0.60%18.99亿
-6.86%18.07亿
-4.06%18.41亿
资产总计
11.75%179.87亿
7.17%170.47亿
21.41%182.94亿
16.96%170.8亿
19.10%160.96亿
17.44%159.07亿
17.05%150.68亿
16.63%146.04亿
12.82%135.14亿
23.83%135.45亿
负债
流动负债
短期借款
20.80%9.83亿
14.38%10.21亿
19.48%10.8亿
1.95%9.9亿
1.45%8.14亿
12.41%8.93亿
26.48%9.04亿
25.16%9.71亿
15.90%8.02亿
14.99%7.94亿
应付票据及应付账款
-4.12%4.18亿
9.54%5.02亿
83.97%7.68亿
44.29%6.73亿
8.49%4.36亿
25.57%4.58亿
41.18%4.17亿
20.34%4.67亿
25.26%4.02亿
29.42%3.65亿
-应付票据
-93.45%484.84万
-71.28%3,103.41万
73.60%1.97亿
61.47%1.67亿
-3.45%7,402.96万
92.60%1.08亿
82.05%1.14亿
58.90%1.04亿
13.93%7,667.28万
1,218.18%5,610.52万
-应付账款
14.16%4.13亿
34.49%4.71亿
87.85%5.7亿
39.39%5.06亿
11.31%3.62亿
13.39%3.5亿
30.22%3.03亿
12.55%3.63亿
28.27%3.25亿
11.20%3.09亿
合同负债
-22.69%6,582.99万
-30.32%8,679.07万
-32.68%8,126.91万
-49.40%2.37亿
7.59%8,514.8万
57.76%1.25亿
3.59%1.21亿
43.49%4.69亿
31.80%7,914.33万
-29.22%7,895.36万
预收款项
-81.65%286.18万
215.55%956.32万
44.78%1,196.44万
-61.97%358.35万
17.58%1,559.7万
-64.83%303.06万
-15.55%826.41万
57.81%942.38万
-61.51%1,326.45万
-20.99%861.74万
应付职工薪酬
-5.77%1.52亿
1.04%1.32亿
4.53%1.4亿
13.35%1.5亿
77.62%1.61亿
2.88%1.3亿
21.09%1.34亿
30.07%1.32亿
-23.01%9,051.44万
12.90%1.27亿
应交税费
-9.42%2.7亿
-15.15%2亿
48.84%3.16亿
60.41%1.73亿
40.36%2.98亿
52.13%2.36亿
-10.35%2.12亿
-20.75%1.08亿
-30.33%2.12亿
-16.68%1.55亿
其他应付款(含利息和股利)
179.78%11.72亿
-50.06%5.4亿
99.18%6.64亿
120.06%5.95亿
42.14%4.19亿
-0.67%10.82亿
-11.64%3.34亿
-22.38%2.71亿
-25.34%2.95亿
166.56%10.89亿
-应付股利
11,731.81%6.94亿
-99.87%98.13万
7.31%745.1万
9.93%763.3万
0.00%586.4万
3.28%7.6亿
18.41%694.34万
18.41%694.34万
0.00%586.4万
12,449.12%7.36亿
-其他应付款
----
67.68%5.39亿
----
----
----
-8.90%3.22亿
----
-23.08%2.64亿
----
-12.34%3.53亿
一年内到期的非流动负债
0.32%2,810.02万
-7.47%2,756.33万
0.71%2,975.52万
15.46%3,372.69万
36.58%2,800.97万
33.59%2,978.73万
70.94%2,954.59万
28.38%2,921.06万
--2,050.86万
--2,229.75万
其他流动负债
-15.55%533.19万
-44.55%776.78万
-10.45%678.11万
-50.51%2,702.12万
-1.00%631.37万
109.84%1,400.97万
83.79%757.21万
71.75%5,459.43万
-52.68%637.73万
-38.99%667.64万
流动负债合计
36.86%30.96亿
-14.93%25.27亿
42.94%30.98亿
14.86%28.83亿
17.79%22.63亿
12.24%29.71亿
15.10%21.67亿
17.46%25.1亿
-0.88%19.21亿
45.96%26.47亿
非流动负债
长期借款
73.86%5,142.16万
154.90%4,916.97万
--4,808.43万
--3,544.21万
--2,957.69万
--1,928.99万
----
----
----
----
长期应付职工薪酬
-1.58%3,399.25万
-0.47%3,477.87万
-0.46%3,458.99万
2.20%3,504.09万
7.21%3,453.89万
6.41%3,494.38万
6.52%3,475万
6.37%3,428.6万
12.11%3,221.64万
12.89%3,283.91万
预计负债
----
----
--661.28万
--1,200.12万
----
----
----
----
----
----
递延所得税负债
-48.80%2,879.67万
-54.45%2,249.16万
-56.81%2,903.08万
-50.86%3,001.9万
172.28%5,624.16万
73.96%4,937.69万
61.17%6,721.52万
-18.02%6,109.28万
-57.92%2,065.59万
-37.19%2,838.36万
长期递延收益
59.04%2,717.96万
24.31%2,193.59万
10.88%1,841.02万
3.87%1,766.71万
-9.40%1,708.98万
-10.65%1,764.68万
-17.88%1,660.33万
-15.97%1,700.96万
-23.01%1,886.2万
23.91%1,975.01万
租赁负债
14.37%1.11亿
10.38%1.09亿
10.51%1.14亿
-1.39%1.07亿
-11.90%9,705.21万
-6.20%9,870.52万
18.41%1.04亿
25.53%1.09亿
-1.30%1.1亿
-8.66%1.05亿
其他非流动负债
-5.30%3,710.57万
-22.25%3,776.09万
-17.02%3,891.02万
-18.94%3,934.79万
26.57%3,918.07万
80.78%4,856.75万
56.58%4,689.18万
47.63%4,853.88万
-1.46%3,095.67万
-23.32%2,686.58万
非流动负债合计
5.78%2.89亿
2.44%2.75亿
7.83%2.9亿
2.63%2.77亿
28.58%2.74亿
26.03%2.69亿
26.93%2.69亿
9.40%2.7亿
-13.25%2.13亿
-11.39%2.13亿
负债合计
33.50%33.86亿
-13.49%28.02亿
39.06%33.88亿
13.67%31.6亿
18.87%25.36亿
13.27%32.39亿
16.29%24.37亿
16.63%27.8亿
-2.27%21.34亿
39.25%28.6亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.03亿
0.00%6.03亿
0.00%6.03亿
0.00%6.03亿
0.00%6.03亿
0.00%6.03亿
0.00%6.03亿
0.00%6.03亿
0.00%6.03亿
0.00%6.03亿
资本公积
0.07%10.95亿
0.07%10.95亿
0.08%10.95亿
0.09%10.95亿
-0.12%10.95亿
-0.12%10.95亿
0.73%10.94亿
0.72%10.94亿
0.90%10.96亿
0.89%10.96亿
盈余公积
18.68%16.06亿
18.68%16.06亿
18.68%16.06亿
18.68%16.06亿
21.17%13.53亿
21.17%13.53亿
21.17%13.53亿
21.17%13.53亿
26.17%11.17亿
26.17%11.17亿
未分配利润
7.44%105.89亿
14.74%103.18亿
22.23%109.7亿
21.82%99.96亿
22.87%98.56亿
23.46%89.92亿
21.48%89.75亿
22.48%82.05亿
22.21%80.21亿
28.51%72.83亿
其他综合收益
27.31%1.28亿
-45.28%4,730.39万
-32.18%5,884.91万
2.95%7,660.46万
67.64%1亿
-29.02%8,645.09万
-36.49%8,677万
-62.81%7,440.88万
-70.99%5,982.55万
-41.03%1.22亿
归属母公司所有者权益合计
7.80%140.21亿
12.70%136.7亿
18.34%143.33亿
18.06%133.76亿
19.36%130.07亿
18.67%121.3亿
17.24%121.12亿
16.74%113.3亿
16.62%108.97亿
20.98%102.21亿
少数股东权益
5.12%5.8亿
6.84%5.75亿
10.30%5.73亿
10.16%5.44亿
14.34%5.52亿
15.94%5.38亿
16.11%5.19亿
14.33%4.94亿
7.17%4.83亿
6.47%4.64亿
所有者权益(或股东权益)合计
7.69%146.02亿
12.45%142.45亿
18.01%149.06亿
17.73%139.2亿
19.15%135.59亿
18.55%126.68亿
17.19%126.32亿
16.64%118.24亿
16.18%113.8亿
20.27%106.86亿
负债和所有者权益(或股东权益)总计
11.75%179.87亿
7.17%170.47亿
21.41%182.94亿
16.96%170.8亿
19.10%160.96亿
17.44%159.07亿
17.05%150.68亿
16.63%146.04亿
12.82%135.14亿
23.83%135.45亿
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 24.17%32.7亿216.82%89.21亿-20.05%23.75亿-53.58%11.59亿8.98%26.33亿3.13%28.16亿-60.38%29.7亿-64.82%24.96亿-64.08%24.16亿-53.13%27.3亿
交易性金融资产 ----------------------------------5,813.08-28.39%1.64万
应收票据及应收账款 10.05%8.25亿12.60%8.54亿24.41%9.47亿18.42%9.68亿-3.82%7.5亿-2.47%7.59亿7.46%7.61亿23.12%8.18亿18.67%7.8亿18.04%7.78亿
-应收票据 -35.92%3,392.73万-24.28%4,493.32万17.42%5,817.9万-22.79%5,673.45万31.58%5,294.23万33.07%5,933.87万50.37%4,954.61万41.19%7,348.31万18.71%4,023.51万66.14%4,459.08万
-应收账款 13.54%7.91亿15.73%8.1亿24.90%8.89亿22.48%9.12亿-5.75%6.97亿-4.63%7亿5.37%7.12亿21.58%7.44亿18.67%7.4亿16.00%7.33亿
其他应收款(含利息和股利) -21.95%6,827.66万-21.72%7,332.93万-34.77%6,549.02万-45.45%5,665.74万-35.42%8,747.73万-30.55%9,368.08万-19.17%1亿-12.62%1.04亿48.75%1.35亿61.06%1.35亿
-应收股利 0.00%1,200万12.59%2,071.55万---------9.09%1,200万38.30%1,839.89万----------1,320万90.52%1,330.36万
-其他应收款 -----30.11%5,261.38万-------------38.08%7,528.19万-----12.62%1.04亿----58.38%1.22亿
预付款项 26.79%2.34亿-29.64%2.69亿126.52%3.53亿1.57%3.4亿-30.63%1.84亿89.75%3.82亿45.89%1.56亿74.56%3.35亿40.57%2.66亿47.94%2.01亿
存货 64.13%45.66亿77.58%45.39亿43.23%38.8亿28.57%33.79亿18.46%27.82亿10.55%25.56亿8.47%27.09亿7.81%26.28亿5.66%23.49亿5.17%23.12亿
应收款项融资 -35.38%4,264.78万-42.47%5,884.62万11.98%1.25亿26.75%5,276.54万21.67%6,599.74万173.33%1.02亿635.62%1.12亿362.75%4,163.11万1.61%5,424.38万48.03%3,742.12万
其他流动资产 -10.38%68.38亿-94.38%4.1亿35.50%85.77亿45.56%91.44亿33.71%76.3亿32.18%72.83亿6,418.86%63.3亿5,820.82%62.82亿5,709.04%57.06亿5,970.82%55.1亿
流动资产合计 12.11%158.45亿8.10%151.26亿24.24%163.22亿18.85%151亿20.73%141.33亿19.54%139.92亿18.94%131.38亿19.48%127.05亿16.62%117.06亿29.76%117.05亿
非流动资产
其他权益工具投资 8.65%4.39亿-11.54%3.43亿-9.05%3.56亿0.38%3.77亿13.20%4.04亿3.01%3.87亿-1.34%3.92亿-20.18%3.76亿-24.16%3.57亿-20.18%3.76亿
其他非流动金融资产 36.80%4,609.78万36.86%4,612万-7.88%4,616.55万14.41%6,131.99万-44.83%3,369.78万-45.41%3,369.78万-18.54%5,011.66万-13.12%5,359.74万-2.05%6,107.56万5.57%6,172.7万
投资性房地产 -39.95%866.17万-38.31%933.53万-27.09%1,198.81万-41.03%1,363.89万-36.83%1,442.38万-37.19%1,513.15万-30.37%1,644.13万-12.48%2,313.02万-16.11%2,283.4万-23.48%2,409.04万
长期股权投资 20.08%2.71亿-21.95%1.74亿-20.99%1.95亿-20.81%1.94亿-6.36%2.26亿-10.36%2.23亿-12.27%2.47亿-8.64%2.44亿-29.76%2.41亿-26.59%2.48亿
固定资产 ----22.36%3.2亿------------0.28%2.62亿-----1.17%2.61亿----1.85%2.61亿
固定资产清理 ---------------------96.73%1,293.3-----98.37%1,239.32------3.95万
在建工程 ----75.84%1.87亿------------161.79%1.06亿----306.79%6,078.08万----1,428.99%4,051.71万
生产性生物资产 4.52%1,277.65万3.91%1,245.4万4.09%1,226.7万5.44%1,221.96万-5.95%1,222.44万-6.31%1,198.52万-5.53%1,178.47万-6.69%1,158.88万-1.84%1,299.76万-6.21%1,279.24万
无形资产 -10.40%2.77亿-9.78%2.79亿-7.10%2.88亿-8.86%2.91亿8.38%3.09亿6.54%3.09亿47.14%3.1亿44.54%3.19亿20.61%2.85亿20.91%2.9亿
长期待摊费用 -36.17%2,459.85万-42.77%2,546.39万-28.73%2,749.75万-20.35%2,999.23万4.92%3,853.57万10.70%4,449.48万-0.97%3,858.37万-14.78%3,765.47万-22.92%3,672.84万-14.20%4,019.55万
递延所得税资产 6.37%2.01亿6.46%1.9亿13.36%2.02亿11.99%1.87亿51.60%1.89亿36.73%1.79亿12.34%1.78亿0.17%1.67亿-2.34%1.24亿23.37%1.31亿
使用权资产 9.97%1.32亿1.73%1.28亿5.89%1.36亿0.08%1.32亿-5.27%1.2亿-0.11%1.25亿22.24%1.28亿21.66%1.32亿12.80%1.26亿6.75%1.26亿
其他非流动资产 -17.20%1.79亿-5.02%2.07亿1.77%2.17亿-0.26%2.12亿-5.24%2.16亿-4.66%2.18亿-15.33%2.13亿-7.34%2.12亿1.22%2.28亿-2.86%2.29亿
非流动资产调整项目 ---------------------------------------0.01
非流动资产合计 9.21%21.43亿0.31%19.21亿2.18%19.72亿4.29%19.8亿8.57%19.62亿4.05%19.15亿5.59%19.3亿0.60%18.99亿-6.86%18.07亿-4.06%18.41亿
资产总计 11.75%179.87亿7.17%170.47亿21.41%182.94亿16.96%170.8亿19.10%160.96亿17.44%159.07亿17.05%150.68亿16.63%146.04亿12.82%135.14亿23.83%135.45亿
负债
流动负债
短期借款 20.80%9.83亿14.38%10.21亿19.48%10.8亿1.95%9.9亿1.45%8.14亿12.41%8.93亿26.48%9.04亿25.16%9.71亿15.90%8.02亿14.99%7.94亿
应付票据及应付账款 -4.12%4.18亿9.54%5.02亿83.97%7.68亿44.29%6.73亿8.49%4.36亿25.57%4.58亿41.18%4.17亿20.34%4.67亿25.26%4.02亿29.42%3.65亿
-应付票据 -93.45%484.84万-71.28%3,103.41万73.60%1.97亿61.47%1.67亿-3.45%7,402.96万92.60%1.08亿82.05%1.14亿58.90%1.04亿13.93%7,667.28万1,218.18%5,610.52万
-应付账款 14.16%4.13亿34.49%4.71亿87.85%5.7亿39.39%5.06亿11.31%3.62亿13.39%3.5亿30.22%3.03亿12.55%3.63亿28.27%3.25亿11.20%3.09亿
合同负债 -22.69%6,582.99万-30.32%8,679.07万-32.68%8,126.91万-49.40%2.37亿7.59%8,514.8万57.76%1.25亿3.59%1.21亿43.49%4.69亿31.80%7,914.33万-29.22%7,895.36万
预收款项 -81.65%286.18万215.55%956.32万44.78%1,196.44万-61.97%358.35万17.58%1,559.7万-64.83%303.06万-15.55%826.41万57.81%942.38万-61.51%1,326.45万-20.99%861.74万
应付职工薪酬 -5.77%1.52亿1.04%1.32亿4.53%1.4亿13.35%1.5亿77.62%1.61亿2.88%1.3亿21.09%1.34亿30.07%1.32亿-23.01%9,051.44万12.90%1.27亿
应交税费 -9.42%2.7亿-15.15%2亿48.84%3.16亿60.41%1.73亿40.36%2.98亿52.13%2.36亿-10.35%2.12亿-20.75%1.08亿-30.33%2.12亿-16.68%1.55亿
其他应付款(含利息和股利) 179.78%11.72亿-50.06%5.4亿99.18%6.64亿120.06%5.95亿42.14%4.19亿-0.67%10.82亿-11.64%3.34亿-22.38%2.71亿-25.34%2.95亿166.56%10.89亿
-应付股利 11,731.81%6.94亿-99.87%98.13万7.31%745.1万9.93%763.3万0.00%586.4万3.28%7.6亿18.41%694.34万18.41%694.34万0.00%586.4万12,449.12%7.36亿
-其他应付款 ----67.68%5.39亿-------------8.90%3.22亿-----23.08%2.64亿-----12.34%3.53亿
一年内到期的非流动负债 0.32%2,810.02万-7.47%2,756.33万0.71%2,975.52万15.46%3,372.69万36.58%2,800.97万33.59%2,978.73万70.94%2,954.59万28.38%2,921.06万--2,050.86万--2,229.75万
其他流动负债 -15.55%533.19万-44.55%776.78万-10.45%678.11万-50.51%2,702.12万-1.00%631.37万109.84%1,400.97万83.79%757.21万71.75%5,459.43万-52.68%637.73万-38.99%667.64万
流动负债合计 36.86%30.96亿-14.93%25.27亿42.94%30.98亿14.86%28.83亿17.79%22.63亿12.24%29.71亿15.10%21.67亿17.46%25.1亿-0.88%19.21亿45.96%26.47亿
非流动负债
长期借款 73.86%5,142.16万154.90%4,916.97万--4,808.43万--3,544.21万--2,957.69万--1,928.99万----------------
长期应付职工薪酬 -1.58%3,399.25万-0.47%3,477.87万-0.46%3,458.99万2.20%3,504.09万7.21%3,453.89万6.41%3,494.38万6.52%3,475万6.37%3,428.6万12.11%3,221.64万12.89%3,283.91万
预计负债 ----------661.28万--1,200.12万------------------------
递延所得税负债 -48.80%2,879.67万-54.45%2,249.16万-56.81%2,903.08万-50.86%3,001.9万172.28%5,624.16万73.96%4,937.69万61.17%6,721.52万-18.02%6,109.28万-57.92%2,065.59万-37.19%2,838.36万
长期递延收益 59.04%2,717.96万24.31%2,193.59万10.88%1,841.02万3.87%1,766.71万-9.40%1,708.98万-10.65%1,764.68万-17.88%1,660.33万-15.97%1,700.96万-23.01%1,886.2万23.91%1,975.01万
租赁负债 14.37%1.11亿10.38%1.09亿10.51%1.14亿-1.39%1.07亿-11.90%9,705.21万-6.20%9,870.52万18.41%1.04亿25.53%1.09亿-1.30%1.1亿-8.66%1.05亿
其他非流动负债 -5.30%3,710.57万-22.25%3,776.09万-17.02%3,891.02万-18.94%3,934.79万26.57%3,918.07万80.78%4,856.75万56.58%4,689.18万47.63%4,853.88万-1.46%3,095.67万-23.32%2,686.58万
非流动负债合计 5.78%2.89亿2.44%2.75亿7.83%2.9亿2.63%2.77亿28.58%2.74亿26.03%2.69亿26.93%2.69亿9.40%2.7亿-13.25%2.13亿-11.39%2.13亿
负债合计 33.50%33.86亿-13.49%28.02亿39.06%33.88亿13.67%31.6亿18.87%25.36亿13.27%32.39亿16.29%24.37亿16.63%27.8亿-2.27%21.34亿39.25%28.6亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.03亿0.00%6.03亿0.00%6.03亿0.00%6.03亿0.00%6.03亿0.00%6.03亿0.00%6.03亿0.00%6.03亿0.00%6.03亿0.00%6.03亿
资本公积 0.07%10.95亿0.07%10.95亿0.08%10.95亿0.09%10.95亿-0.12%10.95亿-0.12%10.95亿0.73%10.94亿0.72%10.94亿0.90%10.96亿0.89%10.96亿
盈余公积 18.68%16.06亿18.68%16.06亿18.68%16.06亿18.68%16.06亿21.17%13.53亿21.17%13.53亿21.17%13.53亿21.17%13.53亿26.17%11.17亿26.17%11.17亿
未分配利润 7.44%105.89亿14.74%103.18亿22.23%109.7亿21.82%99.96亿22.87%98.56亿23.46%89.92亿21.48%89.75亿22.48%82.05亿22.21%80.21亿28.51%72.83亿
其他综合收益 27.31%1.28亿-45.28%4,730.39万-32.18%5,884.91万2.95%7,660.46万67.64%1亿-29.02%8,645.09万-36.49%8,677万-62.81%7,440.88万-70.99%5,982.55万-41.03%1.22亿
归属母公司所有者权益合计 7.80%140.21亿12.70%136.7亿18.34%143.33亿18.06%133.76亿19.36%130.07亿18.67%121.3亿17.24%121.12亿16.74%113.3亿16.62%108.97亿20.98%102.21亿
少数股东权益 5.12%5.8亿6.84%5.75亿10.30%5.73亿10.16%5.44亿14.34%5.52亿15.94%5.38亿16.11%5.19亿14.33%4.94亿7.17%4.83亿6.47%4.64亿
所有者权益(或股东权益)合计 7.69%146.02亿12.45%142.45亿18.01%149.06亿17.73%139.2亿19.15%135.59亿18.55%126.68亿17.19%126.32亿16.64%118.24亿16.18%113.8亿20.27%106.86亿
负债和所有者权益(或股东权益)总计 11.75%179.87亿7.17%170.47亿21.41%182.94亿16.96%170.8亿19.10%160.96亿17.44%159.07亿17.05%150.68亿16.63%146.04亿12.82%135.14亿23.83%135.45亿
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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