沪深市场个股详情

600456 宝钛股份

添加自选
  • 28.74
  • -0.55-1.88%
交易中 11/28 14:26 (北京)
137.31亿总市值26.86市盈率TTM

宝钛股份关键统计数据

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
5.26%12.37亿
-7.63%13.62亿
11.35%9.2亿
1.74%9.21亿
-59.71%11.75亿
-43.34%14.74亿
-61.46%8.26亿
-44.63%9.05亿
22.63%29.16亿
-5.89%26.01亿
应收票据及应收账款
-3.89%43.6亿
-4.36%41.99亿
-3.57%43.1亿
-5.35%37.72亿
11.01%45.36亿
7.71%43.91亿
16.66%44.7亿
21.03%39.85亿
18.81%40.86亿
32.38%40.77亿
-应收票据
-63.28%4.51亿
-71.90%4.01亿
-59.86%7.21亿
-60.54%9.08亿
-6.80%12.28亿
-5.77%14.26亿
8.95%17.97亿
27.49%23.01亿
3.46%13.18亿
31.35%15.14亿
-应收账款
18.16%39.09亿
28.14%37.99亿
34.29%35.89亿
70.07%28.64亿
19.49%33.08亿
15.67%29.65亿
22.49%26.72亿
13.20%16.84亿
27.84%27.68亿
33.00%25.63亿
其他应收款(含利息和股利)
-7.11%1,538.42万
17.71%2,608.39万
-12.32%1,781.22万
-37.14%1,455.96万
-30.75%1,656.22万
-6.57%2,215.95万
25.74%2,031.39万
83.50%2,316.04万
294.77%2,391.73万
311.50%2,371.69万
-其他应收款
----
17.71%2,608.39万
----
----
----
-6.57%2,215.95万
----
83.50%2,316.04万
----
311.50%2,371.69万
预付款项
-78.17%7,034.05万
-46.99%1.02亿
-25.93%1.44亿
-14.53%1.43亿
8.75%3.22亿
-31.95%1.93亿
-59.81%1.95亿
-44.71%1.67亿
-23.85%2.96亿
12.41%2.83亿
存货
7.45%36.28亿
-0.48%35.7亿
-6.54%33.46亿
3.85%37.02亿
1.33%33.76亿
16.56%35.87亿
23.88%35.8亿
18.99%35.65亿
29.04%33.32亿
27.66%30.77亿
应收款项融资
-9.50%8,722.45万
57.01%1.6亿
64.20%1.64亿
-34.00%6,230.08万
-23.46%9,638.24万
-16.27%1.02亿
-54.07%9,982.92万
9.51%9,440.03万
12.79%1.26亿
-17.89%1.22亿
其他流动资产
401.56%2,348.81万
-88.80%215.93万
94.29%4,585.74万
-36.04%5,394.76万
-85.93%468.3万
12.09%1,928.51万
70.81%2,360.23万
-1.76%8,434.35万
679.35%3,327.85万
49.98%1,720.5万
流动资产合计
-1.12%94.21亿
-3.74%94.22亿
-2.89%89.47亿
-1.76%86.69亿
-11.90%95.28亿
-4.05%97.88亿
-3.98%92.14亿
4.92%88.24亿
21.36%108.14亿
17.64%102.01亿
非流动资产
投资性房地产
-3.59%6,196.62万
-6.08%6,254.59万
-6.07%6,312.57万
-6.06%6,370.55万
-6.07%6,427.24万
-3.53%6,659.83万
-0.86%6,720.73万
-0.81%6,781.64万
-48.55%6,842.54万
-48.52%6,903.45万
长期股权投资
6.64%1,296.34万
17.29%1,438.51万
16.89%1,367.79万
8.54%1,274.52万
2.71%1,215.62万
9.09%1,226.49万
8.93%1,170.1万
7.13%1,174.2万
3.21%1,183.53万
-1.34%1,124.3万
长期应收款
4.45%4.5万
4.50%4.45万
4.55%4.41万
4.60%4.36万
4.60%4.31万
4.60%4.26万
5.80%4.21万
4.60%4.17万
--4.12万
--4.07万
固定资产
----
18.14%31.62亿
----
----
----
8.21%26.77亿
----
6.92%25.27亿
----
19.78%24.73亿
在建工程
----
-31.66%4.21亿
----
----
----
16.05%6.17亿
----
30.68%6.44亿
----
14.23%5.31亿
工程物资
----
----
----
----
----
----
----
--87.79万
----
----
无形资产
47.11%2.65亿
2.07%1.85亿
-2.71%1.78亿
-2.88%1.78亿
-2.84%1.8亿
-2.73%1.82亿
-3.05%1.83亿
-3.26%1.84亿
-5.23%1.85亿
8.49%1.87亿
长期待摊费用
-0.09%2,007.04万
1.19%2,050.95万
2.08%2,088.53万
1.08%2,085.33万
-3.53%2,008.81万
-3.57%2,026.84万
19,313.18%2,045.9万
19,475.28%2,062.98万
2,046.28%2,082.22万
2,340.48%2,101.85万
递延所得税资产
24.21%1.14亿
20.10%1.06亿
24.17%1.04亿
38.77%1.01亿
41.59%9,181.74万
54.38%8,853.47万
57.49%8,353.37万
56.90%7,268.71万
147.71%6,484.8万
113.41%5,734.78万
使用权资产
33.72%8,683.34万
18.28%8,897.47万
12.17%9,589.41万
-48.28%4,959.19万
-34.05%6,493.49万
-30.62%7,522.69万
-29.54%8,548.71万
-25.29%9,589.2万
10,624.10%9,846.44万
10,978.66%1.08亿
其他非流动资产
-54.28%104.91万
-65.18%79.89万
0.00%229.47万
322.23%4,342.36万
--229.47万
--229.47万
-88.96%229.47万
-77.29%1,028.44万
----
----
非流动资产合计
8.12%40.82亿
8.62%40.62亿
5.86%39.33亿
5.21%38.24亿
5.33%37.76亿
8.14%37.4亿
10.37%37.15亿
8.64%36.35亿
15.65%35.85亿
19.48%34.59亿
资产总计
1.50%135.03亿
-0.33%134.84亿
-0.38%128.8亿
0.27%124.93亿
-7.61%133.03亿
-0.97%135.28亿
-0.25%129.29亿
5.98%124.6亿
19.89%143.99亿
18.10%136.6亿
负债
流动负债
短期借款
442.86%3.8亿
117.65%3.7亿
270.00%3.7亿
49.55%3.74亿
-92.63%7,000万
-79.39%1.7亿
-91.84%1亿
-37.50%2.5亿
-19.49%9.5亿
-28.20%8.25亿
应付票据及应付账款
12.66%26.93亿
9.78%26.92亿
6.47%20.19亿
2.73%16.2亿
12.05%23.91亿
26.93%24.52亿
11.33%18.96亿
8.57%15.77亿
22.47%21.34亿
21.41%19.32亿
-应付票据
-27.99%1.96亿
-12.24%4.23亿
-18.13%2.31亿
----
-52.35%2.72亿
-39.64%4.82亿
-51.72%2.82亿
118.03%2.75亿
-13.19%5.72亿
8.21%7.99亿
-应付账款
17.89%24.97亿
15.17%22.69亿
10.77%17.88亿
24.40%16.2亿
35.63%21.18亿
73.85%19.7亿
44.27%16.14亿
-1.83%13.02亿
44.16%15.62亿
32.84%11.33亿
合同负债
-25.56%1.55亿
-23.18%1.63亿
-13.86%1.78亿
15.40%2亿
5.53%2.09亿
9.54%2.12亿
-45.76%2.06亿
-45.79%1.73亿
-35.56%1.98亿
-7.89%1.93亿
预收款项
----
----
603.68%2.75万
-0.00%2.75万
----
----
-60.89%3,911.28
-87.41%2.75万
----
----
应付职工薪酬
30.07%3,636.15万
29.85%3,649.73万
54.28%7,085.63万
29.76%7,969.8万
20.41%2,795.5万
-18.85%2,810.65万
86.48%4,592.76万
18.08%6,141.9万
-23.46%2,321.59万
68.12%3,463.64万
应交税费
-8.73%5,188.86万
34.16%7,411.84万
-1.18%5,110.56万
0.06%3,808.31万
-9.17%5,685.42万
-4.97%5,524.81万
-41.82%5,171.39万
18.45%3,805.96万
55.93%6,259.47万
73.96%5,813.75万
其他应付款(含利息和股利)
1.71%7,626.13万
-32.73%2.1亿
-46.73%5,253.89万
36.19%3,987.19万
45.75%7,497.68万
-29.47%3.12亿
36.96%9,863.42万
-55.45%2,927.69万
9.86%5,144.21万
-23.10%4.43亿
-应付股利
-79.35%900万
-37.08%1.77亿
-70.00%1,999.94万
----
413.50%4,358.56万
-30.64%2.82亿
--6,666.48万
----
-49.07%848.79万
-21.65%4.06亿
-其他应付款
----
7.47%3,274.38万
----
----
----
-16.39%3,046.85万
----
-44.11%2,927.69万
----
-36.27%3,644.01万
一年内到期的非流动负债
561.72%13.63亿
328.55%8.79亿
34.90%6.75亿
-4.71%4.75亿
-46.39%2.06亿
-44.91%2.05亿
742.92%5亿
962.00%4.98亿
749.18%3.84亿
1,031.13%3.72亿
其他流动负债
-50.16%3.96亿
-58.95%3.32亿
-44.26%6.43亿
-34.51%8.47亿
-4.95%7.95亿
-7.05%8.08亿
73.79%11.54亿
51.84%12.93亿
142.30%8.37亿
312.79%8.69亿
流动负债合计
34.51%51.52亿
12.10%47.55亿
0.16%40.59亿
-6.30%36.73亿
-17.44%38.3亿
-10.25%42.42亿
-3.90%40.53亿
21.71%39.21亿
24.15%46.4亿
23.64%47.27亿
非流动负债
长期借款
-60.33%5.24亿
-24.02%10.06亿
29.59%12.22亿
89.10%14.05亿
-16.39%13.21亿
45.81%13.24亿
71.77%9.43亿
35.34%7.43亿
251.11%15.8亿
202.67%9.08亿
应付债券
----
----
----
----
-39.69%7.21亿
-39.69%7.21亿
-39.69%7.21亿
-39.69%7.21亿
0.15%11.95亿
0.15%11.95亿
递延所得税负债
-14.79%2,851.38万
-14.81%2,850.67万
-11.29%3,019.71万
-9.14%3,087.64万
158.50%3,346.36万
158.50%3,346.37万
159.66%3,404.17万
159.22%3,398.42万
43.64%1,294.54万
43.47%1,294.54万
长期递延收益
-8.86%1.99亿
-10.23%2.03亿
-18.71%2亿
-1.97%2.08亿
-0.28%2.18亿
4.25%2.26亿
26.66%2.46亿
8.17%2.12亿
17.00%2.18亿
66.41%2.17亿
租赁负债
-24.99%4,911.31万
11.33%7,273.52万
2.05%6,992.92万
-51.11%3,134.61万
-28.73%6,547.95万
-27.84%6,533.08万
-28.41%6,852.32万
-35.97%6,411.27万
10,220.80%9,187.87万
10,118.18%9,053.39万
非流动负债合计
-66.07%8亿
-44.70%13.1亿
-24.36%15.22亿
-5.56%16.75亿
-23.87%23.58亿
-2.21%23.7亿
-1.69%20.12亿
-13.60%17.74亿
68.41%30.98亿
48.36%24.23亿
负债合计
-3.82%59.53亿
-8.26%60.66亿
-7.98%55.81亿
-6.07%53.48亿
-20.02%61.89亿
-7.53%66.12亿
-3.18%60.65亿
7.97%56.94亿
38.75%77.38亿
31.04%71.5亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.78亿
0.00%4.78亿
0.00%4.78亿
0.00%4.78亿
0.00%4.78亿
0.00%4.78亿
0.00%4.78亿
0.00%4.78亿
0.00%4.78亿
0.00%4.78亿
资本公积
0.10%42.96亿
0.10%42.96亿
0.10%42.96亿
0.10%42.96亿
0.00%42.92亿
0.00%42.92亿
0.00%42.92亿
0.00%42.92亿
0.00%42.92亿
0.00%42.92亿
盈余公积
14.68%3.77亿
14.68%3.77亿
14.72%3.77亿
14.70%3.77亿
14.00%3.29亿
14.00%3.29亿
13.96%3.29亿
13.98%3.29亿
22.05%2.89亿
22.05%2.89亿
未分配利润
20.85%17.23亿
28.03%16.1亿
24.90%15.33亿
25.92%13.74亿
31.64%14.26亿
34.93%12.57亿
4.61%12.27亿
11.34%10.91亿
14.87%10.83亿
24.27%9.32亿
专项储备
94.46%1,740.58万
141.25%1,578.51万
150.16%1,373.72万
203.26%998.58万
909.29%895.06万
1,236.28%654.31万
699.46%549.14万
493.14%329.28万
442.60%88.68万
50.68%48.97万
归属母公司所有者权益合计
5.49%68.92亿
6.51%67.76亿
5.79%66.98亿
5.53%65.35亿
6.37%65.33亿
6.21%63.62亿
1.59%63.31亿
2.55%61.93亿
3.25%61.42亿
4.07%59.9亿
少数股东权益
13.37%6.59亿
15.86%6.42亿
12.82%6.01亿
6.51%6.1亿
11.96%5.81亿
6.61%5.54亿
14.48%5.33亿
28.94%5.73亿
7.09%5.19亿
46.68%5.2亿
所有者权益(或股东权益)合计
6.13%75.51亿
7.26%74.18亿
6.34%72.99亿
5.61%71.45亿
6.80%71.15亿
6.24%69.16亿
2.49%68.64亿
4.36%67.65亿
3.54%66.61亿
6.54%65.1亿
负债和所有者权益(或股东权益)总计
1.50%135.03亿
-0.33%134.84亿
-0.38%128.8亿
0.27%124.93亿
-7.61%133.03亿
-0.97%135.28亿
-0.25%129.29亿
5.98%124.6亿
19.89%143.99亿
18.10%136.6亿
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
--
--
--
希格玛会计师事务所(特殊普通合伙)
--
--
--
希格玛会计师事务所(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 5.26%12.37亿-7.63%13.62亿11.35%9.2亿1.74%9.21亿-59.71%11.75亿-43.34%14.74亿-61.46%8.26亿-44.63%9.05亿22.63%29.16亿-5.89%26.01亿
应收票据及应收账款 -3.89%43.6亿-4.36%41.99亿-3.57%43.1亿-5.35%37.72亿11.01%45.36亿7.71%43.91亿16.66%44.7亿21.03%39.85亿18.81%40.86亿32.38%40.77亿
-应收票据 -63.28%4.51亿-71.90%4.01亿-59.86%7.21亿-60.54%9.08亿-6.80%12.28亿-5.77%14.26亿8.95%17.97亿27.49%23.01亿3.46%13.18亿31.35%15.14亿
-应收账款 18.16%39.09亿28.14%37.99亿34.29%35.89亿70.07%28.64亿19.49%33.08亿15.67%29.65亿22.49%26.72亿13.20%16.84亿27.84%27.68亿33.00%25.63亿
其他应收款(含利息和股利) -7.11%1,538.42万17.71%2,608.39万-12.32%1,781.22万-37.14%1,455.96万-30.75%1,656.22万-6.57%2,215.95万25.74%2,031.39万83.50%2,316.04万294.77%2,391.73万311.50%2,371.69万
-其他应收款 ----17.71%2,608.39万-------------6.57%2,215.95万----83.50%2,316.04万----311.50%2,371.69万
预付款项 -78.17%7,034.05万-46.99%1.02亿-25.93%1.44亿-14.53%1.43亿8.75%3.22亿-31.95%1.93亿-59.81%1.95亿-44.71%1.67亿-23.85%2.96亿12.41%2.83亿
存货 7.45%36.28亿-0.48%35.7亿-6.54%33.46亿3.85%37.02亿1.33%33.76亿16.56%35.87亿23.88%35.8亿18.99%35.65亿29.04%33.32亿27.66%30.77亿
应收款项融资 -9.50%8,722.45万57.01%1.6亿64.20%1.64亿-34.00%6,230.08万-23.46%9,638.24万-16.27%1.02亿-54.07%9,982.92万9.51%9,440.03万12.79%1.26亿-17.89%1.22亿
其他流动资产 401.56%2,348.81万-88.80%215.93万94.29%4,585.74万-36.04%5,394.76万-85.93%468.3万12.09%1,928.51万70.81%2,360.23万-1.76%8,434.35万679.35%3,327.85万49.98%1,720.5万
流动资产合计 -1.12%94.21亿-3.74%94.22亿-2.89%89.47亿-1.76%86.69亿-11.90%95.28亿-4.05%97.88亿-3.98%92.14亿4.92%88.24亿21.36%108.14亿17.64%102.01亿
非流动资产
投资性房地产 -3.59%6,196.62万-6.08%6,254.59万-6.07%6,312.57万-6.06%6,370.55万-6.07%6,427.24万-3.53%6,659.83万-0.86%6,720.73万-0.81%6,781.64万-48.55%6,842.54万-48.52%6,903.45万
长期股权投资 6.64%1,296.34万17.29%1,438.51万16.89%1,367.79万8.54%1,274.52万2.71%1,215.62万9.09%1,226.49万8.93%1,170.1万7.13%1,174.2万3.21%1,183.53万-1.34%1,124.3万
长期应收款 4.45%4.5万4.50%4.45万4.55%4.41万4.60%4.36万4.60%4.31万4.60%4.26万5.80%4.21万4.60%4.17万--4.12万--4.07万
固定资产 ----18.14%31.62亿------------8.21%26.77亿----6.92%25.27亿----19.78%24.73亿
在建工程 -----31.66%4.21亿------------16.05%6.17亿----30.68%6.44亿----14.23%5.31亿
工程物资 ------------------------------87.79万--------
无形资产 47.11%2.65亿2.07%1.85亿-2.71%1.78亿-2.88%1.78亿-2.84%1.8亿-2.73%1.82亿-3.05%1.83亿-3.26%1.84亿-5.23%1.85亿8.49%1.87亿
长期待摊费用 -0.09%2,007.04万1.19%2,050.95万2.08%2,088.53万1.08%2,085.33万-3.53%2,008.81万-3.57%2,026.84万19,313.18%2,045.9万19,475.28%2,062.98万2,046.28%2,082.22万2,340.48%2,101.85万
递延所得税资产 24.21%1.14亿20.10%1.06亿24.17%1.04亿38.77%1.01亿41.59%9,181.74万54.38%8,853.47万57.49%8,353.37万56.90%7,268.71万147.71%6,484.8万113.41%5,734.78万
使用权资产 33.72%8,683.34万18.28%8,897.47万12.17%9,589.41万-48.28%4,959.19万-34.05%6,493.49万-30.62%7,522.69万-29.54%8,548.71万-25.29%9,589.2万10,624.10%9,846.44万10,978.66%1.08亿
其他非流动资产 -54.28%104.91万-65.18%79.89万0.00%229.47万322.23%4,342.36万--229.47万--229.47万-88.96%229.47万-77.29%1,028.44万--------
非流动资产合计 8.12%40.82亿8.62%40.62亿5.86%39.33亿5.21%38.24亿5.33%37.76亿8.14%37.4亿10.37%37.15亿8.64%36.35亿15.65%35.85亿19.48%34.59亿
资产总计 1.50%135.03亿-0.33%134.84亿-0.38%128.8亿0.27%124.93亿-7.61%133.03亿-0.97%135.28亿-0.25%129.29亿5.98%124.6亿19.89%143.99亿18.10%136.6亿
负债
流动负债
短期借款 442.86%3.8亿117.65%3.7亿270.00%3.7亿49.55%3.74亿-92.63%7,000万-79.39%1.7亿-91.84%1亿-37.50%2.5亿-19.49%9.5亿-28.20%8.25亿
应付票据及应付账款 12.66%26.93亿9.78%26.92亿6.47%20.19亿2.73%16.2亿12.05%23.91亿26.93%24.52亿11.33%18.96亿8.57%15.77亿22.47%21.34亿21.41%19.32亿
-应付票据 -27.99%1.96亿-12.24%4.23亿-18.13%2.31亿-----52.35%2.72亿-39.64%4.82亿-51.72%2.82亿118.03%2.75亿-13.19%5.72亿8.21%7.99亿
-应付账款 17.89%24.97亿15.17%22.69亿10.77%17.88亿24.40%16.2亿35.63%21.18亿73.85%19.7亿44.27%16.14亿-1.83%13.02亿44.16%15.62亿32.84%11.33亿
合同负债 -25.56%1.55亿-23.18%1.63亿-13.86%1.78亿15.40%2亿5.53%2.09亿9.54%2.12亿-45.76%2.06亿-45.79%1.73亿-35.56%1.98亿-7.89%1.93亿
预收款项 --------603.68%2.75万-0.00%2.75万---------60.89%3,911.28-87.41%2.75万--------
应付职工薪酬 30.07%3,636.15万29.85%3,649.73万54.28%7,085.63万29.76%7,969.8万20.41%2,795.5万-18.85%2,810.65万86.48%4,592.76万18.08%6,141.9万-23.46%2,321.59万68.12%3,463.64万
应交税费 -8.73%5,188.86万34.16%7,411.84万-1.18%5,110.56万0.06%3,808.31万-9.17%5,685.42万-4.97%5,524.81万-41.82%5,171.39万18.45%3,805.96万55.93%6,259.47万73.96%5,813.75万
其他应付款(含利息和股利) 1.71%7,626.13万-32.73%2.1亿-46.73%5,253.89万36.19%3,987.19万45.75%7,497.68万-29.47%3.12亿36.96%9,863.42万-55.45%2,927.69万9.86%5,144.21万-23.10%4.43亿
-应付股利 -79.35%900万-37.08%1.77亿-70.00%1,999.94万----413.50%4,358.56万-30.64%2.82亿--6,666.48万-----49.07%848.79万-21.65%4.06亿
-其他应付款 ----7.47%3,274.38万-------------16.39%3,046.85万-----44.11%2,927.69万-----36.27%3,644.01万
一年内到期的非流动负债 561.72%13.63亿328.55%8.79亿34.90%6.75亿-4.71%4.75亿-46.39%2.06亿-44.91%2.05亿742.92%5亿962.00%4.98亿749.18%3.84亿1,031.13%3.72亿
其他流动负债 -50.16%3.96亿-58.95%3.32亿-44.26%6.43亿-34.51%8.47亿-4.95%7.95亿-7.05%8.08亿73.79%11.54亿51.84%12.93亿142.30%8.37亿312.79%8.69亿
流动负债合计 34.51%51.52亿12.10%47.55亿0.16%40.59亿-6.30%36.73亿-17.44%38.3亿-10.25%42.42亿-3.90%40.53亿21.71%39.21亿24.15%46.4亿23.64%47.27亿
非流动负债
长期借款 -60.33%5.24亿-24.02%10.06亿29.59%12.22亿89.10%14.05亿-16.39%13.21亿45.81%13.24亿71.77%9.43亿35.34%7.43亿251.11%15.8亿202.67%9.08亿
应付债券 -----------------39.69%7.21亿-39.69%7.21亿-39.69%7.21亿-39.69%7.21亿0.15%11.95亿0.15%11.95亿
递延所得税负债 -14.79%2,851.38万-14.81%2,850.67万-11.29%3,019.71万-9.14%3,087.64万158.50%3,346.36万158.50%3,346.37万159.66%3,404.17万159.22%3,398.42万43.64%1,294.54万43.47%1,294.54万
长期递延收益 -8.86%1.99亿-10.23%2.03亿-18.71%2亿-1.97%2.08亿-0.28%2.18亿4.25%2.26亿26.66%2.46亿8.17%2.12亿17.00%2.18亿66.41%2.17亿
租赁负债 -24.99%4,911.31万11.33%7,273.52万2.05%6,992.92万-51.11%3,134.61万-28.73%6,547.95万-27.84%6,533.08万-28.41%6,852.32万-35.97%6,411.27万10,220.80%9,187.87万10,118.18%9,053.39万
非流动负债合计 -66.07%8亿-44.70%13.1亿-24.36%15.22亿-5.56%16.75亿-23.87%23.58亿-2.21%23.7亿-1.69%20.12亿-13.60%17.74亿68.41%30.98亿48.36%24.23亿
负债合计 -3.82%59.53亿-8.26%60.66亿-7.98%55.81亿-6.07%53.48亿-20.02%61.89亿-7.53%66.12亿-3.18%60.65亿7.97%56.94亿38.75%77.38亿31.04%71.5亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.78亿0.00%4.78亿0.00%4.78亿0.00%4.78亿0.00%4.78亿0.00%4.78亿0.00%4.78亿0.00%4.78亿0.00%4.78亿0.00%4.78亿
资本公积 0.10%42.96亿0.10%42.96亿0.10%42.96亿0.10%42.96亿0.00%42.92亿0.00%42.92亿0.00%42.92亿0.00%42.92亿0.00%42.92亿0.00%42.92亿
盈余公积 14.68%3.77亿14.68%3.77亿14.72%3.77亿14.70%3.77亿14.00%3.29亿14.00%3.29亿13.96%3.29亿13.98%3.29亿22.05%2.89亿22.05%2.89亿
未分配利润 20.85%17.23亿28.03%16.1亿24.90%15.33亿25.92%13.74亿31.64%14.26亿34.93%12.57亿4.61%12.27亿11.34%10.91亿14.87%10.83亿24.27%9.32亿
专项储备 94.46%1,740.58万141.25%1,578.51万150.16%1,373.72万203.26%998.58万909.29%895.06万1,236.28%654.31万699.46%549.14万493.14%329.28万442.60%88.68万50.68%48.97万
归属母公司所有者权益合计 5.49%68.92亿6.51%67.76亿5.79%66.98亿5.53%65.35亿6.37%65.33亿6.21%63.62亿1.59%63.31亿2.55%61.93亿3.25%61.42亿4.07%59.9亿
少数股东权益 13.37%6.59亿15.86%6.42亿12.82%6.01亿6.51%6.1亿11.96%5.81亿6.61%5.54亿14.48%5.33亿28.94%5.73亿7.09%5.19亿46.68%5.2亿
所有者权益(或股东权益)合计 6.13%75.51亿7.26%74.18亿6.34%72.99亿5.61%71.45亿6.80%71.15亿6.24%69.16亿2.49%68.64亿4.36%67.65亿3.54%66.61亿6.54%65.1亿
负债和所有者权益(或股东权益)总计 1.50%135.03亿-0.33%134.84亿-0.38%128.8亿0.27%124.93亿-7.61%133.03亿-0.97%135.28亿-0.25%129.29亿5.98%124.6亿19.89%143.99亿18.10%136.6亿
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 ------希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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