沪深市场个股详情

600561 江西长运

添加自选
  • 6.81
  • -0.34-4.76%
交易中 12/16 13:54 (北京)
19.37亿总市值-148.04市盈率TTM

江西长运关键统计数据

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
61.76%4.69亿
14.80%4.77亿
51.15%6.27亿
-48.57%2.22亿
-35.47%2.9亿
-28.62%4.15亿
-39.91%4.15亿
-12.01%4.31亿
-7.06%4.5亿
3.61%5.82亿
交易性金融资产
-40.00%26.67万
-42.68%18.99万
-32.96%32.32万
-30.05%40.13万
-31.82%44.44万
-30.11%33.13万
-5.54%48.22万
-32.91%57.37万
--65.18万
--47.41万
应收票据及应收账款
-10.10%1.73亿
-28.61%1.46亿
-36.87%1.32亿
-34.71%1.5亿
-10.01%1.92亿
-7.47%2.04亿
12.00%2.1亿
30.90%2.29亿
23.68%2.13亿
24.83%2.2亿
-应收票据
-81.54%296.84万
-77.29%317.64万
-78.12%245万
-79.47%478.67万
-78.29%1,607.61万
-80.73%1,398.58万
-82.50%1,119.63万
-57.90%2,331.52万
53.71%7,405.09万
37.39%7,256.69万
-应收账款
-3.56%1.7亿
-25.03%1.42亿
-34.55%1.3亿
-29.63%1.45亿
26.30%1.76亿
28.51%1.9亿
60.99%1.99亿
72.03%2.06亿
12.04%1.39亿
19.47%1.48亿
其他应收款(含利息和股利)
138.69%1.7亿
87.95%1.42亿
122.31%1.54亿
104.50%1.44亿
-0.21%7,116.32万
10.26%7,564.78万
-15.46%6,931.22万
-46.20%7,018.32万
-17.30%7,131.55万
-8.63%6,861.1万
-应收股利
----
--42万
----
----
----
----
----
----
----
----
-其他应收款
----
87.39%1.42亿
----
----
----
10.26%7,564.78万
----
-46.20%7,018.32万
----
-8.63%6,861.1万
合同资产
40.61%5,823.38万
-21.85%4,367.95万
-42.63%3,275.19万
-25.14%5,455.61万
-17.28%4,141.48万
26.41%5,589.49万
-8.22%5,708.43万
37.93%7,288.17万
21.29%5,006.37万
11.62%4,421.82万
预付款项
-13.83%2,728.34万
-60.60%1,770.83万
-73.86%1,830.21万
-67.73%2,092.01万
-68.71%3,166.42万
-56.77%4,494.12万
-41.61%7,002.05万
-43.64%6,483.67万
-27.54%1.01亿
-24.48%1.04亿
存货
-31.29%3,477.35万
-28.38%3,647.31万
-41.24%3,911.14万
-42.22%3,577.2万
-20.28%5,060.66万
-10.78%5,092.62万
-17.88%6,655.74万
-9.73%6,190.57万
-2.01%6,348.09万
-45.67%5,707.62万
应收款项融资
--1.52万
--807.33万
--658.24万
--453.72万
----
----
----
----
----
----
其他流动资产
20.34%4,317.01万
10.04%3,873.1万
1.06%4,316.28万
-11.24%3,803.82万
-15.43%3,587.4万
-17.59%3,519.81万
-53.72%4,270.91万
-48.91%4,285.7万
-38.61%4,241.83万
-44.21%4,271.2万
流动资产合计
36.77%9.75亿
3.09%9.09亿
13.20%10.53亿
-31.27%6.69亿
-28.10%7.13亿
-21.18%8.82亿
-29.24%9.3亿
-16.25%9.74亿
-6.17%9.92亿
-4.54%11.19亿
非流动资产
其他权益工具投资
-7.71%2,778.01万
-7.71%2,778.01万
-7.60%2,781.23万
-7.60%2,781.23万
0.00%3,010.1万
-6.95%3,010.1万
-6.95%3,010.1万
-6.95%3,010.1万
140.65%3,010.1万
158.64%3,235.1万
投资性房地产
216.04%2.21亿
232.36%2.23亿
228.82%2.25亿
242.42%2.27亿
1.69%6,998.76万
-3.62%6,717.12万
-2.95%6,848.16万
-7.09%6,636.6万
-4.80%6,882.75万
-4.61%6,969.44万
长期股权投资
7.09%3,580.35万
7.99%3,410.9万
21.69%3,631.2万
19.71%3,497.92万
19.77%3,343.28万
18.06%3,158.58万
12.27%2,983.89万
11.62%2,921.98万
-35.93%2,791.43万
-65.85%2,675.47万
固定资产
----
-5.45%21.67亿
----
----
----
-1.67%22.92亿
----
-2.43%23.29亿
----
-9.76%23.31亿
在建工程
----
-64.89%3,243.38万
----
----
----
-28.48%9,238.9万
----
-21.73%9,452.09万
----
-12.87%1.29亿
无形资产
-9.11%9.29亿
-8.65%9.4亿
-8.39%9.5亿
-8.55%9.57亿
-4.41%10.22亿
-2.35%10.29亿
-2.83%10.37亿
-2.88%10.46亿
-1.89%10.69亿
-6.01%10.54亿
商誉
-44.22%555.99万
-44.22%555.99万
-44.22%555.99万
-44.22%555.99万
-67.42%996.71万
-67.42%996.71万
-67.42%996.71万
-67.42%996.71万
-11.61%3,058.89万
-11.61%3,058.89万
长期待摊费用
-19.20%7,182.28万
-17.95%7,828.85万
-14.67%8,967.14万
-23.77%8,730.37万
-29.13%8,888.82万
-34.32%9,541.68万
-25.55%1.05亿
-25.04%1.15亿
-22.96%1.25亿
-14.87%1.45亿
递延所得税资产
48.40%5,695.31万
45.32%5,565.44万
36.24%5,346.12万
36.62%5,359.24万
-24.18%3,837.75万
-23.75%3,829.71万
-24.49%3,924.17万
-25.42%3,922.83万
-18.60%5,061.85万
-19.37%5,022.45万
使用权资产
2,803.76%1.26亿
2,198.63%1.26亿
1,651.39%1.16亿
1,418.94%1.19亿
96.87%433.01万
138.34%547.92万
177.15%664.71万
212.87%781.49万
-21.19%219.94万
9.00%229.89万
其他非流动资产
-55.44%2,429.77万
-46.51%2,442.09万
-39.84%2,466.76万
-45.04%2,474.53万
35.78%5,453.11万
-26.87%4,565.31万
-32.27%4,100.16万
-25.68%4,502.49万
-37.76%4,016.23万
-42.47%6,242.95万
非流动资产合计
-1.34%36.85亿
-0.60%37.15亿
0.12%37.78亿
-1.48%37.55亿
-3.93%37.35亿
-5.00%37.37亿
-5.05%37.74亿
-5.04%38.12亿
-8.07%38.87亿
-10.49%39.34亿
资产总计
4.77%46.6亿
0.10%46.24亿
2.71%48.31亿
-7.54%44.24亿
-8.84%44.48亿
-8.58%46.19亿
-11.06%47.04亿
-7.56%47.85亿
-7.69%48.79亿
-9.24%50.53亿
负债
流动负债
短期借款
10.08%16.06亿
-1.29%16.03亿
10.42%18.3亿
-18.33%13.78亿
-33.18%14.59亿
-30.85%16.24亿
-34.03%16.57亿
-19.92%16.87亿
0.24%21.83亿
1.19%23.49亿
应付票据及应付账款
-25.17%1.93亿
-25.80%1.99亿
-28.17%2.11亿
-25.48%2.24亿
8.67%2.58亿
28.10%2.68亿
27.24%2.94亿
20.60%3亿
-4.58%2.37亿
-30.55%2.1亿
-应付票据
-88.35%693.29万
-46.42%2,317.23万
-11.65%4,908.69万
-31.88%5,211.49万
4.28%5,949.2万
20.66%4,324.74万
22.34%5,555.77万
-22.52%7,650.65万
-33.01%5,704.85万
-66.98%3,584.28万
-应付账款
-6.21%1.86亿
-21.84%1.76亿
-32.03%1.62亿
-23.29%1.71亿
10.06%1.98亿
29.63%2.25亿
28.44%2.38亿
48.98%2.24亿
10.23%1.8亿
-10.09%1.74亿
合同负债
-17.10%2,663.51万
-12.93%2,540.95万
-8.71%2,705.91万
-15.57%2,526.81万
-43.45%3,213.06万
-48.81%2,918.32万
-46.88%2,963.94万
-44.54%2,992.68万
-41.49%5,681.39万
-42.13%5,700.48万
预收款项
-11.44%3,189.29万
6.92%3,194.69万
9.59%3,553.43万
26.63%3,571.8万
8.35%3,601.16万
-26.58%2,987.81万
-28.07%3,242.6万
-76.05%2,820.57万
781.69%3,323.78万
1,293.45%4,069.52万
应付职工薪酬
-10.07%1.15亿
-14.89%1.05亿
-15.42%1.02亿
-11.06%1.25亿
-3.22%1.28亿
-4.01%1.24亿
4.21%1.21亿
-0.53%1.41亿
-8.05%1.32亿
-13.89%1.29亿
应交税费
26.02%4,053.44万
15.72%3,576.18万
-21.88%3,684.44万
-12.36%4,521.43万
-16.96%3,216.49万
-24.37%3,090.49万
-19.06%4,716.36万
-26.20%5,158.86万
-20.95%3,873.58万
-21.13%4,086.4万
其他应付款(含利息和股利)
-1.43%10.78亿
-2.14%10.72亿
-1.15%10.88亿
-2.74%10.66亿
70.63%10.94亿
75.10%10.95亿
86.85%11.01亿
81.80%10.96亿
-7.79%6.41亿
-11.57%6.26亿
-应付股利
196.50%998.49万
196.50%998.49万
1,964.60%1,738.94万
107.77%1,738.94万
-59.76%336.76万
20,363.21%336.76万
5,201.64%84.23万
52,581.73%836.95万
6,211.51%836.95万
-87.59%1.65万
-其他应付款
----
-2.75%10.62亿
----
----
----
74.56%10.92亿
----
80.41%10.88亿
----
-11.56%6.26亿
一年内到期的非流动负债
581.66%7,304.35万
117.00%2,558.83万
1.46%1,545.03万
2.93%1,571.63万
-89.61%1,071.56万
-88.57%1,179.2万
-84.17%1,522.84万
-92.24%1,526.87万
-14.84%1.03亿
-15.10%1.03亿
其他流动负债
-39.25%151.51万
-1.23%151.23万
3.03%156.28万
-2.79%157.35万
-41.35%249.41万
-60.56%153.1万
-61.52%151.69万
-52.78%161.86万
-34.04%425.23万
-42.29%388.22万
流动负债合计
3.73%31.65亿
-3.58%31亿
1.49%33.47亿
-12.97%29.16亿
-11.02%30.51亿
-9.65%32.15亿
-11.03%32.98亿
-5.43%33.51亿
-3.19%34.29亿
-5.40%35.58亿
非流动负债
长期借款
-28.06%6,140万
5.08%9,420万
-14.02%8,405万
22.66%8,525万
32.33%8,535万
796.50%8,965万
586.48%9,775.41万
388.06%6,950万
-11.39%6,450万
-86.26%1,000万
长期应付款
----
19.77%8,697.78万
----
----
----
--7,262万
----
--8,416.43万
----
----
专项应付款
----
-0.82%572.06万
----
----
----
--576.8万
----
--585.7万
----
----
预计负债
----
----
----
----
-82.21%96.51万
-81.89%107.4万
-79.85%119.88万
-81.70%119.88万
-1.99%542.46万
7.15%593.02万
递延所得税负债
69.80%8,331.36万
69.66%8,324.6万
66.84%8,098.23万
67.82%8,145.71万
-6.08%4,906.63万
-6.08%4,906.63万
-5.32%4,853.76万
-5.32%4,853.76万
-1.46%5,224.48万
-1.46%5,224.48万
长期递延收益
89.86%225.93万
5.46%229.89万
-33.00%146.06万
-33.00%146.06万
-95.03%119万
-90.93%218万
-90.93%218万
-94.86%218万
2.97%2,394.13万
3.40%2,404.13万
租赁负债
5,521.14%1.21亿
5,845.43%1.2亿
2,980.42%1.09亿
2,948.61%1.08亿
-3.63%214.92万
-11.52%201.67万
51.31%353.62万
70.46%355.67万
-11.24%223.02万
24.58%227.93万
其他非流动负债
----
----
----
----
----
----
----
----
----
-99.57%5.89万
非流动负债合计
65.50%3.67亿
76.43%3.92亿
54.87%3.65亿
69.50%3.64亿
-10.57%2.22亿
12.28%2.22亿
12.35%2.36亿
-8.39%2.15亿
-30.15%2.48亿
-46.91%1.98亿
负债合计
7.92%35.32亿
1.60%34.92亿
5.05%37.12亿
-7.99%32.81亿
-10.99%32.73亿
-8.49%34.37亿
-9.78%35.34亿
-5.62%35.66亿
-5.65%36.77亿
-9.14%37.56亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
资本公积
1.48%6.66亿
1.82%6.66亿
0.27%6.56亿
0.26%6.56亿
0.33%6.57亿
-0.01%6.54亿
-0.01%6.54亿
0.00%6.54亿
0.07%6.54亿
-0.34%6.54亿
盈余公积
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
-0.00%1.4亿
未分配利润
-6.45%-2.15亿
-10.16%-2.13亿
-19.30%-2.41亿
-35.24%-2.17亿
-17.68%-2.02亿
-83.20%-1.94亿
-702.03%-2.02亿
-1,671.02%-1.61亿
-1,874.06%-1.72亿
-998.95%-1.06亿
其他综合收益
-15.03%890.42万
-15.03%890.42万
-14.87%892.04万
-14.87%892.04万
0.00%1,047.88万
0.00%1,047.88万
0.00%1,047.88万
0.00%1,047.88万
7.96%1,047.88万
16.03%1,047.88万
专项储备
-17.51%2,385.24万
-18.37%2,325.4万
-4.35%2,652.68万
-7.55%2,589.75万
1.35%2,891.62万
5.60%2,848.54万
9.06%2,773.31万
8.66%2,801.29万
13.52%2,853.22万
14.50%2,697.36万
归属母公司所有者权益合计
-1.08%9.09亿
-1.57%9.1亿
-4.36%8.75亿
-6.12%8.98亿
-2.94%9.19亿
-8.55%9.24亿
-15.99%9.15亿
-13.50%9.57亿
-14.33%9.46亿
-8.46%10.11亿
少数股东权益
-14.37%2.19亿
-13.77%2.22亿
-4.35%2.44亿
-6.58%2.46亿
0.12%2.56亿
-9.83%2.58亿
-9.87%2.55亿
-10.10%2.63亿
-9.85%2.56亿
-13.02%2.86亿
所有者权益(或股东权益)合计
-3.98%11.28亿
-4.23%11.32亿
-4.36%11.19亿
-6.22%11.44亿
-2.28%11.75亿
-8.83%11.82亿
-14.73%11.7亿
-12.79%12.2亿
-13.41%12.02亿
-9.50%12.96亿
负债和所有者权益(或股东权益)总计
4.77%46.6亿
0.10%46.24亿
2.71%48.31亿
-7.54%44.24亿
-8.84%44.48亿
-8.58%46.19亿
-11.06%47.04亿
-7.56%47.85亿
-7.69%48.79亿
-9.24%50.53亿
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
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无保留意见
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无保留意见
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会计师事务所
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大信会计师事务所(特殊普通合伙)
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中兴财光华会计师事务所(特殊普通合伙)
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(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 61.76%4.69亿14.80%4.77亿51.15%6.27亿-48.57%2.22亿-35.47%2.9亿-28.62%4.15亿-39.91%4.15亿-12.01%4.31亿-7.06%4.5亿3.61%5.82亿
交易性金融资产 -40.00%26.67万-42.68%18.99万-32.96%32.32万-30.05%40.13万-31.82%44.44万-30.11%33.13万-5.54%48.22万-32.91%57.37万--65.18万--47.41万
应收票据及应收账款 -10.10%1.73亿-28.61%1.46亿-36.87%1.32亿-34.71%1.5亿-10.01%1.92亿-7.47%2.04亿12.00%2.1亿30.90%2.29亿23.68%2.13亿24.83%2.2亿
-应收票据 -81.54%296.84万-77.29%317.64万-78.12%245万-79.47%478.67万-78.29%1,607.61万-80.73%1,398.58万-82.50%1,119.63万-57.90%2,331.52万53.71%7,405.09万37.39%7,256.69万
-应收账款 -3.56%1.7亿-25.03%1.42亿-34.55%1.3亿-29.63%1.45亿26.30%1.76亿28.51%1.9亿60.99%1.99亿72.03%2.06亿12.04%1.39亿19.47%1.48亿
其他应收款(含利息和股利) 138.69%1.7亿87.95%1.42亿122.31%1.54亿104.50%1.44亿-0.21%7,116.32万10.26%7,564.78万-15.46%6,931.22万-46.20%7,018.32万-17.30%7,131.55万-8.63%6,861.1万
-应收股利 ------42万--------------------------------
-其他应收款 ----87.39%1.42亿------------10.26%7,564.78万-----46.20%7,018.32万-----8.63%6,861.1万
合同资产 40.61%5,823.38万-21.85%4,367.95万-42.63%3,275.19万-25.14%5,455.61万-17.28%4,141.48万26.41%5,589.49万-8.22%5,708.43万37.93%7,288.17万21.29%5,006.37万11.62%4,421.82万
预付款项 -13.83%2,728.34万-60.60%1,770.83万-73.86%1,830.21万-67.73%2,092.01万-68.71%3,166.42万-56.77%4,494.12万-41.61%7,002.05万-43.64%6,483.67万-27.54%1.01亿-24.48%1.04亿
存货 -31.29%3,477.35万-28.38%3,647.31万-41.24%3,911.14万-42.22%3,577.2万-20.28%5,060.66万-10.78%5,092.62万-17.88%6,655.74万-9.73%6,190.57万-2.01%6,348.09万-45.67%5,707.62万
应收款项融资 --1.52万--807.33万--658.24万--453.72万------------------------
其他流动资产 20.34%4,317.01万10.04%3,873.1万1.06%4,316.28万-11.24%3,803.82万-15.43%3,587.4万-17.59%3,519.81万-53.72%4,270.91万-48.91%4,285.7万-38.61%4,241.83万-44.21%4,271.2万
流动资产合计 36.77%9.75亿3.09%9.09亿13.20%10.53亿-31.27%6.69亿-28.10%7.13亿-21.18%8.82亿-29.24%9.3亿-16.25%9.74亿-6.17%9.92亿-4.54%11.19亿
非流动资产
其他权益工具投资 -7.71%2,778.01万-7.71%2,778.01万-7.60%2,781.23万-7.60%2,781.23万0.00%3,010.1万-6.95%3,010.1万-6.95%3,010.1万-6.95%3,010.1万140.65%3,010.1万158.64%3,235.1万
投资性房地产 216.04%2.21亿232.36%2.23亿228.82%2.25亿242.42%2.27亿1.69%6,998.76万-3.62%6,717.12万-2.95%6,848.16万-7.09%6,636.6万-4.80%6,882.75万-4.61%6,969.44万
长期股权投资 7.09%3,580.35万7.99%3,410.9万21.69%3,631.2万19.71%3,497.92万19.77%3,343.28万18.06%3,158.58万12.27%2,983.89万11.62%2,921.98万-35.93%2,791.43万-65.85%2,675.47万
固定资产 -----5.45%21.67亿-------------1.67%22.92亿-----2.43%23.29亿-----9.76%23.31亿
在建工程 -----64.89%3,243.38万-------------28.48%9,238.9万-----21.73%9,452.09万-----12.87%1.29亿
无形资产 -9.11%9.29亿-8.65%9.4亿-8.39%9.5亿-8.55%9.57亿-4.41%10.22亿-2.35%10.29亿-2.83%10.37亿-2.88%10.46亿-1.89%10.69亿-6.01%10.54亿
商誉 -44.22%555.99万-44.22%555.99万-44.22%555.99万-44.22%555.99万-67.42%996.71万-67.42%996.71万-67.42%996.71万-67.42%996.71万-11.61%3,058.89万-11.61%3,058.89万
长期待摊费用 -19.20%7,182.28万-17.95%7,828.85万-14.67%8,967.14万-23.77%8,730.37万-29.13%8,888.82万-34.32%9,541.68万-25.55%1.05亿-25.04%1.15亿-22.96%1.25亿-14.87%1.45亿
递延所得税资产 48.40%5,695.31万45.32%5,565.44万36.24%5,346.12万36.62%5,359.24万-24.18%3,837.75万-23.75%3,829.71万-24.49%3,924.17万-25.42%3,922.83万-18.60%5,061.85万-19.37%5,022.45万
使用权资产 2,803.76%1.26亿2,198.63%1.26亿1,651.39%1.16亿1,418.94%1.19亿96.87%433.01万138.34%547.92万177.15%664.71万212.87%781.49万-21.19%219.94万9.00%229.89万
其他非流动资产 -55.44%2,429.77万-46.51%2,442.09万-39.84%2,466.76万-45.04%2,474.53万35.78%5,453.11万-26.87%4,565.31万-32.27%4,100.16万-25.68%4,502.49万-37.76%4,016.23万-42.47%6,242.95万
非流动资产合计 -1.34%36.85亿-0.60%37.15亿0.12%37.78亿-1.48%37.55亿-3.93%37.35亿-5.00%37.37亿-5.05%37.74亿-5.04%38.12亿-8.07%38.87亿-10.49%39.34亿
资产总计 4.77%46.6亿0.10%46.24亿2.71%48.31亿-7.54%44.24亿-8.84%44.48亿-8.58%46.19亿-11.06%47.04亿-7.56%47.85亿-7.69%48.79亿-9.24%50.53亿
负债
流动负债
短期借款 10.08%16.06亿-1.29%16.03亿10.42%18.3亿-18.33%13.78亿-33.18%14.59亿-30.85%16.24亿-34.03%16.57亿-19.92%16.87亿0.24%21.83亿1.19%23.49亿
应付票据及应付账款 -25.17%1.93亿-25.80%1.99亿-28.17%2.11亿-25.48%2.24亿8.67%2.58亿28.10%2.68亿27.24%2.94亿20.60%3亿-4.58%2.37亿-30.55%2.1亿
-应付票据 -88.35%693.29万-46.42%2,317.23万-11.65%4,908.69万-31.88%5,211.49万4.28%5,949.2万20.66%4,324.74万22.34%5,555.77万-22.52%7,650.65万-33.01%5,704.85万-66.98%3,584.28万
-应付账款 -6.21%1.86亿-21.84%1.76亿-32.03%1.62亿-23.29%1.71亿10.06%1.98亿29.63%2.25亿28.44%2.38亿48.98%2.24亿10.23%1.8亿-10.09%1.74亿
合同负债 -17.10%2,663.51万-12.93%2,540.95万-8.71%2,705.91万-15.57%2,526.81万-43.45%3,213.06万-48.81%2,918.32万-46.88%2,963.94万-44.54%2,992.68万-41.49%5,681.39万-42.13%5,700.48万
预收款项 -11.44%3,189.29万6.92%3,194.69万9.59%3,553.43万26.63%3,571.8万8.35%3,601.16万-26.58%2,987.81万-28.07%3,242.6万-76.05%2,820.57万781.69%3,323.78万1,293.45%4,069.52万
应付职工薪酬 -10.07%1.15亿-14.89%1.05亿-15.42%1.02亿-11.06%1.25亿-3.22%1.28亿-4.01%1.24亿4.21%1.21亿-0.53%1.41亿-8.05%1.32亿-13.89%1.29亿
应交税费 26.02%4,053.44万15.72%3,576.18万-21.88%3,684.44万-12.36%4,521.43万-16.96%3,216.49万-24.37%3,090.49万-19.06%4,716.36万-26.20%5,158.86万-20.95%3,873.58万-21.13%4,086.4万
其他应付款(含利息和股利) -1.43%10.78亿-2.14%10.72亿-1.15%10.88亿-2.74%10.66亿70.63%10.94亿75.10%10.95亿86.85%11.01亿81.80%10.96亿-7.79%6.41亿-11.57%6.26亿
-应付股利 196.50%998.49万196.50%998.49万1,964.60%1,738.94万107.77%1,738.94万-59.76%336.76万20,363.21%336.76万5,201.64%84.23万52,581.73%836.95万6,211.51%836.95万-87.59%1.65万
-其他应付款 -----2.75%10.62亿------------74.56%10.92亿----80.41%10.88亿-----11.56%6.26亿
一年内到期的非流动负债 581.66%7,304.35万117.00%2,558.83万1.46%1,545.03万2.93%1,571.63万-89.61%1,071.56万-88.57%1,179.2万-84.17%1,522.84万-92.24%1,526.87万-14.84%1.03亿-15.10%1.03亿
其他流动负债 -39.25%151.51万-1.23%151.23万3.03%156.28万-2.79%157.35万-41.35%249.41万-60.56%153.1万-61.52%151.69万-52.78%161.86万-34.04%425.23万-42.29%388.22万
流动负债合计 3.73%31.65亿-3.58%31亿1.49%33.47亿-12.97%29.16亿-11.02%30.51亿-9.65%32.15亿-11.03%32.98亿-5.43%33.51亿-3.19%34.29亿-5.40%35.58亿
非流动负债
长期借款 -28.06%6,140万5.08%9,420万-14.02%8,405万22.66%8,525万32.33%8,535万796.50%8,965万586.48%9,775.41万388.06%6,950万-11.39%6,450万-86.26%1,000万
长期应付款 ----19.77%8,697.78万--------------7,262万------8,416.43万--------
专项应付款 -----0.82%572.06万--------------576.8万------585.7万--------
预计负债 -----------------82.21%96.51万-81.89%107.4万-79.85%119.88万-81.70%119.88万-1.99%542.46万7.15%593.02万
递延所得税负债 69.80%8,331.36万69.66%8,324.6万66.84%8,098.23万67.82%8,145.71万-6.08%4,906.63万-6.08%4,906.63万-5.32%4,853.76万-5.32%4,853.76万-1.46%5,224.48万-1.46%5,224.48万
长期递延收益 89.86%225.93万5.46%229.89万-33.00%146.06万-33.00%146.06万-95.03%119万-90.93%218万-90.93%218万-94.86%218万2.97%2,394.13万3.40%2,404.13万
租赁负债 5,521.14%1.21亿5,845.43%1.2亿2,980.42%1.09亿2,948.61%1.08亿-3.63%214.92万-11.52%201.67万51.31%353.62万70.46%355.67万-11.24%223.02万24.58%227.93万
其他非流动负债 -------------------------------------99.57%5.89万
非流动负债合计 65.50%3.67亿76.43%3.92亿54.87%3.65亿69.50%3.64亿-10.57%2.22亿12.28%2.22亿12.35%2.36亿-8.39%2.15亿-30.15%2.48亿-46.91%1.98亿
负债合计 7.92%35.32亿1.60%34.92亿5.05%37.12亿-7.99%32.81亿-10.99%32.73亿-8.49%34.37亿-9.78%35.34亿-5.62%35.66亿-5.65%36.77亿-9.14%37.56亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿
资本公积 1.48%6.66亿1.82%6.66亿0.27%6.56亿0.26%6.56亿0.33%6.57亿-0.01%6.54亿-0.01%6.54亿0.00%6.54亿0.07%6.54亿-0.34%6.54亿
盈余公积 0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿-0.00%1.4亿
未分配利润 -6.45%-2.15亿-10.16%-2.13亿-19.30%-2.41亿-35.24%-2.17亿-17.68%-2.02亿-83.20%-1.94亿-702.03%-2.02亿-1,671.02%-1.61亿-1,874.06%-1.72亿-998.95%-1.06亿
其他综合收益 -15.03%890.42万-15.03%890.42万-14.87%892.04万-14.87%892.04万0.00%1,047.88万0.00%1,047.88万0.00%1,047.88万0.00%1,047.88万7.96%1,047.88万16.03%1,047.88万
专项储备 -17.51%2,385.24万-18.37%2,325.4万-4.35%2,652.68万-7.55%2,589.75万1.35%2,891.62万5.60%2,848.54万9.06%2,773.31万8.66%2,801.29万13.52%2,853.22万14.50%2,697.36万
归属母公司所有者权益合计 -1.08%9.09亿-1.57%9.1亿-4.36%8.75亿-6.12%8.98亿-2.94%9.19亿-8.55%9.24亿-15.99%9.15亿-13.50%9.57亿-14.33%9.46亿-8.46%10.11亿
少数股东权益 -14.37%2.19亿-13.77%2.22亿-4.35%2.44亿-6.58%2.46亿0.12%2.56亿-9.83%2.58亿-9.87%2.55亿-10.10%2.63亿-9.85%2.56亿-13.02%2.86亿
所有者权益(或股东权益)合计 -3.98%11.28亿-4.23%11.32亿-4.36%11.19亿-6.22%11.44亿-2.28%11.75亿-8.83%11.82亿-14.73%11.7亿-12.79%12.2亿-13.41%12.02亿-9.50%12.96亿
负债和所有者权益(或股东权益)总计 4.77%46.6亿0.10%46.24亿2.71%48.31亿-7.54%44.24亿-8.84%44.48亿-8.58%46.19亿-11.06%47.04亿-7.56%47.85亿-7.69%48.79亿-9.24%50.53亿
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 ------大信会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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