沪深市场个股详情

600630 龙头股份

添加自选
  • 11.48
  • +0.62+5.71%
已收盘 11/28 15:00 (北京)
48.77亿总市值86.97市盈率TTM

龙头股份关键统计数据

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
0.12%3.84亿
9.26%4.02亿
10.01%4.35亿
21.90%4.31亿
31.21%3.83亿
20.73%3.68亿
13.07%3.96亿
-9.77%3.54亿
-0.28%2.92亿
-5.50%3.05亿
交易性金融资产
----
----
----
----
----
----
----
----
--42.45万
--43.3万
应收票据及应收账款
60.87%2.42亿
102.80%2.79亿
64.06%2.56亿
71.57%3.01亿
-32.40%1.5亿
-53.42%1.38亿
-52.53%1.56亿
-37.21%1.76亿
-38.78%2.22亿
-15.03%2.95亿
-应收票据
-59.60%177.03万
-55.36%102.67万
14.29%160万
119.35%693.16万
--438.16万
--230万
--140万
--316万
----
----
-应收账款
64.49%2.4亿
105.49%2.78亿
64.51%2.54亿
70.69%2.94亿
-34.37%1.46亿
-54.20%1.35亿
-52.96%1.55亿
-38.34%1.72亿
-38.56%2.22亿
-14.65%2.95亿
其他应收款(含利息和股利)
23.26%4,682.99万
7.57%3,942.73万
-11.40%3,961.28万
-48.98%4,168.88万
-57.57%3,799.37万
-58.80%3,665.17万
-67.88%4,470.98万
-33.00%8,171.4万
0.48%8,954.83万
6.44%8,895.44万
-其他应收款
----
7.57%3,942.73万
----
----
----
-58.80%3,665.17万
----
-33.00%8,171.4万
----
6.44%8,895.44万
预付款项
-21.30%1.09亿
-4.07%1.16亿
84.87%1.07亿
-11.59%9,003.63万
-64.98%1.38亿
-72.94%1.21亿
-90.80%5,768.29万
-78.01%1.02亿
-48.11%3.95亿
-19.63%4.47亿
存货
-4.42%4.29亿
-15.29%3.43亿
-17.62%3.45亿
-18.35%3.79亿
-39.99%4.48亿
-24.47%4.05亿
-16.96%4.19亿
-11.05%4.65亿
-4.91%7.47亿
-24.72%5.36亿
应收款项融资
----
----
--53.05万
-61.36%27.05万
----
----
----
-58.79%70万
--30万
----
其他流动资产
-33.55%2,819.95万
-26.98%2,673.56万
-6.33%3,424.21万
0.52%4,367.86万
87.31%4,243.87万
90.21%3,661.46万
20.71%3,655.73万
41.71%4,345.15万
-8.19%2,265.65万
-42.69%1,924.91万
流动资产合计
3.11%12.38亿
9.20%12.06亿
9.71%12.17亿
5.39%12.87亿
-32.14%12.01亿
-34.70%11.05亿
-44.01%11.09亿
-32.57%12.21亿
-23.63%17.7亿
-17.69%16.92亿
非流动资产
其他债权投资
--54.46万
----
----
--111.39万
----
----
----
----
----
----
其他权益工具投资
----
-58.76%52.42万
-16.80%104.03万
----
7.99%122.14万
5.82%127.1万
51.70%125.04万
16.51%102.57万
27.29%113.1万
42.69%120.11万
投资性房地产
-6.99%1,760.61万
-3.77%1,838.87万
-4.55%1,856.87万
-5.65%1,874.87万
-6.70%1,892.86万
-7.71%1,910.86万
-7.89%1,945.48万
-7.74%1,987.14万
-7.59%2,028.79万
-7.45%2,070.45万
固定资产
----
-7.53%3.11亿
----
----
----
-11.50%3.37亿
----
-11.83%3.49亿
----
-7.05%3.81亿
在建工程
----
-91.17%88万
----
----
----
-27.57%996.18万
----
-7.82%1,034.92万
----
-3.45%1,375.45万
无形资产
29.37%3,582.12万
26.68%3,635.12万
27.43%3,784.99万
27.98%3,958.37万
15.69%2,768.96万
17.14%2,869.57万
17.46%2,970.17万
18.33%3,092.96万
-11.64%2,393.5万
-12.52%2,449.77万
长期待摊费用
9.66%583.8万
32.88%608.53万
29.27%669.7万
17.56%516.26万
-32.30%532.35万
-38.37%457.97万
-53.01%518.07万
-61.16%439.16万
-51.95%786.3万
-48.61%743.13万
递延所得税资产
301.63%23.61万
290.14%24.12万
197.65%17.04万
190.71%16.09万
-96.13%5.88万
-95.94%6.18万
-96.23%5.73万
-96.35%5.54万
-1.96%152.06万
-2.04%152.14万
使用权资产
-21.46%5,088.73万
-9.82%5,803.49万
-7.34%6,055.48万
9.78%6,795.38万
-4.57%6,479.5万
-12.50%6,435.44万
-15.92%6,534.92万
-21.11%6,190.28万
70.03%6,789.77万
66.27%7,354.4万
其他非流动资产
-26.00%452.48万
-23.88%493.23万
-22.85%284.03万
-29.06%261.15万
-26.96%611.5万
-22.60%647.95万
-56.38%368.13万
-64.98%368.13万
52.19%837.16万
44.32%837.16万
非流动资产合计
-9.52%4.22亿
-7.30%4.37亿
-6.60%4.46亿
-4.37%4.6亿
-10.26%4.66亿
-11.34%4.71亿
-13.25%4.78亿
-13.67%4.81亿
-1.82%5.19亿
-1.72%5.32亿
资产总计
-0.42%16.6亿
4.26%16.43亿
4.80%16.64亿
2.63%17.48亿
-27.18%16.67亿
-29.11%15.76亿
-37.32%15.87亿
-28.12%17.03亿
-19.58%22.89亿
-14.36%22.23亿
负债
流动负债
短期借款
-22.59%2.1亿
-31.67%1.4亿
-16.23%1.8亿
-18.64%2.1亿
-31.88%2.71亿
-54.24%2.05亿
-58.90%2.15亿
-38.84%2.58亿
-21.48%3.98亿
6.68%4.48亿
应付票据及应付账款
90.32%2.52亿
117.38%2.3亿
63.22%1.95亿
121.11%2.87亿
-16.12%1.32亿
-13.20%1.06亿
-14.48%1.19亿
-19.49%1.3亿
26.53%1.58亿
-10.98%1.22亿
-应付票据
16.12%2,601.1万
-58.33%331.14万
-52.78%1,948.86万
-98.63%17.72万
0.51%2,240万
-81.91%794.6万
-22.10%4,127.6万
-74.16%1,293.82万
-60.84%2,228.66万
46.38%4,392.8万
-应付账款
105.44%2.26亿
131.68%2.26亿
124.66%1.75亿
145.46%2.87亿
-18.86%1.1亿
25.63%9,763.99万
-9.80%7,794.27万
5.16%1.17亿
99.96%1.35亿
-27.12%7,771.8万
合同负债
-16.65%9,803.93万
-5.26%1.05亿
12.01%1.11亿
-37.35%8,767.91万
-33.39%1.18亿
3.19%1.11亿
-66.43%9,953.7万
2.84%1.4亿
-45.86%1.77亿
-33.20%1.07亿
预收款项
-33.53%189.79万
-63.67%93.22万
66.47%358.41万
50.87%447.08万
56,561.50%285.54万
58,657.05%256.61万
4,111.45%215.29万
165.91%296.34万
15.39%5,039.46
--4,367.29
应付职工薪酬
-23.93%907.89万
-14.53%1,092.57万
-9.19%1,306.53万
-15.02%2,044.68万
583.05%1,193.55万
324.68%1,278.33万
344.91%1,438.7万
15.03%2,405.98万
1,165.18%174.74万
318.53%301.01万
应交税费
9.96%1,419.06万
66.17%1,300.83万
59.63%1,445.87万
-18.87%1,684.58万
93.47%1,290.51万
-5.57%782.82万
39.63%905.76万
-31.65%2,076.38万
-30.76%667.04万
66.59%828.97万
其他应付款(含利息和股利)
-3.64%6,105.61万
11.78%7,155.65万
33.58%8,049.52万
-5.58%6,300.49万
-6.47%6,336.35万
3.37%6,401.58万
-20.01%6,025.79万
-29.81%6,672.71万
-31.31%6,774.92万
-34.68%6,193.06万
-应付股利
0.00%146.53万
347.95%656.36万
0.00%146.53万
0.00%146.53万
0.00%146.53万
0.00%146.53万
0.00%146.53万
0.00%146.53万
0.00%146.53万
0.00%146.53万
-其他应付款
----
3.90%6,499.29万
----
----
----
3.45%6,255.05万
----
-30.28%6,526.18万
----
-35.23%6,046.53万
一年内到期的非流动负债
-3.50%1.32亿
6.08%1.34亿
4.62%1.34亿
1.00%1.35亿
711.63%1.37亿
635.31%1.27亿
617.69%1.28亿
563.71%1.33亿
--1,686.33万
--1,722.43万
其他流动负债
-53.85%643.94万
-11.22%1,323.31万
137.71%1,397.56万
26.93%1,919.01万
4,565.04%1,395.25万
117.75%1,490.63万
-34.79%587.93万
136.41%1,511.88万
-72.02%29.91万
206.60%684.56万
流动负债合计
2.81%7.85亿
10.51%7.19亿
14.09%7.46亿
6.61%8.43亿
-7.61%7.63亿
-16.06%6.5亿
-38.96%6.54亿
-11.49%7.91亿
-22.63%8.26亿
-5.58%7.75亿
非流动负债
长期借款
-92.19%500.44万
-29.28%5,304.3万
-26.81%5,855.26万
-26.81%5,855.26万
-59.97%6,405.26万
-25.00%7,500万
-20.00%8,000万
-20.00%8,000万
59.87%1.6亿
-0.08%1亿
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
0.00%5,706.95万
----
----
----
0.00%5,706.95万
----
0.00%5,706.95万
----
0.00%5,706.95万
预计负债
-89.50%56.84万
-61.68%77.3万
-61.18%78.31万
-61.09%78.48万
--541.33万
--201.71万
--201.71万
--201.71万
----
----
递延所得税负债
-9.95%640.27万
-10.15%640.27万
-9.21%646.1万
-9.14%646.99万
-8.12%711.06万
-8.14%712.6万
-7.10%711.63万
-7.21%712.07万
-6.33%773.89万
-6.00%775.72万
长期递延收益
-47.71%144.09万
-51.60%149.15万
-63.70%154.2万
-62.99%159.26万
-34.38%275.57万
-27.81%308.12万
-55.75%424.75万
-55.56%430.29万
-16.71%419.95万
-17.00%426.81万
租赁负债
-40.66%3,054.97万
-32.78%3,532.69万
-23.27%3,995.6万
6.58%4,647.43万
-11.02%5,148.37万
-17.53%5,255.49万
-18.70%5,207.6万
-28.13%4,360.43万
44.98%5,785.92万
43.99%6,372.3万
非流动负债合计
-46.22%1.01亿
-21.71%1.54亿
-18.84%1.64亿
-11.94%1.71亿
-34.50%1.88亿
-15.45%1.97亿
-15.04%2.03亿
-17.43%1.94亿
36.37%2.87亿
8.39%2.33亿
负债合计
-6.88%8.86亿
3.03%8.73亿
6.30%9.11亿
2.96%10.14亿
-14.54%9.51亿
-15.92%8.47亿
-34.60%8.57亿
-12.72%9.85亿
-12.92%11.13亿
-2.68%10.08亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
资本公积
0.00%9.31亿
0.00%9.31亿
0.00%9.31亿
0.00%9.31亿
0.00%9.31亿
0.00%9.31亿
0.00%9.31亿
0.00%9.31亿
-0.24%9.31亿
-0.24%9.31亿
盈余公积
3.59%2,567.33万
3.59%2,567.33万
3.59%2,567.33万
3.59%2,567.33万
1.48%2,478.48万
1.48%2,478.48万
1.48%2,478.48万
1.48%2,478.48万
7.25%2,442.38万
7.25%2,442.38万
未分配利润
7.33%-6.32亿
6.15%-6.28亿
3.18%-6.46亿
2.21%-6.65亿
-209.82%-6.82亿
-269.40%-6.69亿
-279.04%-6.68亿
-331.60%-6.8亿
-229.59%-2.2亿
-211.44%-1.81亿
其他综合收益
249.14%460.61万
1.92%-314.97万
-1.13%-292.55万
5.66%-291.09万
41.54%-308.85万
34.63%-321.14万
-6.18%-289.29万
4.63%-308.57万
-85.67%-528.3万
-72.05%-491.25万
归属母公司所有者权益合计
8.43%7.53亿
5.95%7.5亿
3.11%7.32亿
2.31%7.13亿
-39.82%6.95亿
-40.73%7.08亿
-40.90%7.1亿
-42.82%6.97亿
-25.41%11.54亿
-22.50%11.94亿
少数股东权益
-1.02%2,096.35万
-2.65%2,060.72万
0.84%2,109.74万
-2.18%2,042.05万
-3.87%2,118.03万
-3.41%2,116.9万
-2.95%2,092.19万
-2.33%2,087.5万
5.88%2,203.29万
6.54%2,191.52万
所有者权益(或股东权益)合计
8.15%7.74亿
5.70%7.7亿
3.04%7.53亿
2.18%7.34亿
-39.14%7.16亿
-40.05%7.29亿
-40.23%7.31亿
-42.13%7.18亿
-25.00%11.76亿
-22.12%12.16亿
负债和所有者权益(或股东权益)总计
-0.42%16.6亿
4.26%16.43亿
4.80%16.64亿
2.63%17.48亿
-27.18%16.67亿
-29.11%15.76亿
-37.32%15.87亿
-28.12%17.03亿
-19.58%22.89亿
-14.36%22.23亿
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
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(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 0.12%3.84亿9.26%4.02亿10.01%4.35亿21.90%4.31亿31.21%3.83亿20.73%3.68亿13.07%3.96亿-9.77%3.54亿-0.28%2.92亿-5.50%3.05亿
交易性金融资产 ----------------------------------42.45万--43.3万
应收票据及应收账款 60.87%2.42亿102.80%2.79亿64.06%2.56亿71.57%3.01亿-32.40%1.5亿-53.42%1.38亿-52.53%1.56亿-37.21%1.76亿-38.78%2.22亿-15.03%2.95亿
-应收票据 -59.60%177.03万-55.36%102.67万14.29%160万119.35%693.16万--438.16万--230万--140万--316万--------
-应收账款 64.49%2.4亿105.49%2.78亿64.51%2.54亿70.69%2.94亿-34.37%1.46亿-54.20%1.35亿-52.96%1.55亿-38.34%1.72亿-38.56%2.22亿-14.65%2.95亿
其他应收款(含利息和股利) 23.26%4,682.99万7.57%3,942.73万-11.40%3,961.28万-48.98%4,168.88万-57.57%3,799.37万-58.80%3,665.17万-67.88%4,470.98万-33.00%8,171.4万0.48%8,954.83万6.44%8,895.44万
-其他应收款 ----7.57%3,942.73万-------------58.80%3,665.17万-----33.00%8,171.4万----6.44%8,895.44万
预付款项 -21.30%1.09亿-4.07%1.16亿84.87%1.07亿-11.59%9,003.63万-64.98%1.38亿-72.94%1.21亿-90.80%5,768.29万-78.01%1.02亿-48.11%3.95亿-19.63%4.47亿
存货 -4.42%4.29亿-15.29%3.43亿-17.62%3.45亿-18.35%3.79亿-39.99%4.48亿-24.47%4.05亿-16.96%4.19亿-11.05%4.65亿-4.91%7.47亿-24.72%5.36亿
应收款项融资 ----------53.05万-61.36%27.05万-------------58.79%70万--30万----
其他流动资产 -33.55%2,819.95万-26.98%2,673.56万-6.33%3,424.21万0.52%4,367.86万87.31%4,243.87万90.21%3,661.46万20.71%3,655.73万41.71%4,345.15万-8.19%2,265.65万-42.69%1,924.91万
流动资产合计 3.11%12.38亿9.20%12.06亿9.71%12.17亿5.39%12.87亿-32.14%12.01亿-34.70%11.05亿-44.01%11.09亿-32.57%12.21亿-23.63%17.7亿-17.69%16.92亿
非流动资产
其他债权投资 --54.46万----------111.39万------------------------
其他权益工具投资 -----58.76%52.42万-16.80%104.03万----7.99%122.14万5.82%127.1万51.70%125.04万16.51%102.57万27.29%113.1万42.69%120.11万
投资性房地产 -6.99%1,760.61万-3.77%1,838.87万-4.55%1,856.87万-5.65%1,874.87万-6.70%1,892.86万-7.71%1,910.86万-7.89%1,945.48万-7.74%1,987.14万-7.59%2,028.79万-7.45%2,070.45万
固定资产 -----7.53%3.11亿-------------11.50%3.37亿-----11.83%3.49亿-----7.05%3.81亿
在建工程 -----91.17%88万-------------27.57%996.18万-----7.82%1,034.92万-----3.45%1,375.45万
无形资产 29.37%3,582.12万26.68%3,635.12万27.43%3,784.99万27.98%3,958.37万15.69%2,768.96万17.14%2,869.57万17.46%2,970.17万18.33%3,092.96万-11.64%2,393.5万-12.52%2,449.77万
长期待摊费用 9.66%583.8万32.88%608.53万29.27%669.7万17.56%516.26万-32.30%532.35万-38.37%457.97万-53.01%518.07万-61.16%439.16万-51.95%786.3万-48.61%743.13万
递延所得税资产 301.63%23.61万290.14%24.12万197.65%17.04万190.71%16.09万-96.13%5.88万-95.94%6.18万-96.23%5.73万-96.35%5.54万-1.96%152.06万-2.04%152.14万
使用权资产 -21.46%5,088.73万-9.82%5,803.49万-7.34%6,055.48万9.78%6,795.38万-4.57%6,479.5万-12.50%6,435.44万-15.92%6,534.92万-21.11%6,190.28万70.03%6,789.77万66.27%7,354.4万
其他非流动资产 -26.00%452.48万-23.88%493.23万-22.85%284.03万-29.06%261.15万-26.96%611.5万-22.60%647.95万-56.38%368.13万-64.98%368.13万52.19%837.16万44.32%837.16万
非流动资产合计 -9.52%4.22亿-7.30%4.37亿-6.60%4.46亿-4.37%4.6亿-10.26%4.66亿-11.34%4.71亿-13.25%4.78亿-13.67%4.81亿-1.82%5.19亿-1.72%5.32亿
资产总计 -0.42%16.6亿4.26%16.43亿4.80%16.64亿2.63%17.48亿-27.18%16.67亿-29.11%15.76亿-37.32%15.87亿-28.12%17.03亿-19.58%22.89亿-14.36%22.23亿
负债
流动负债
短期借款 -22.59%2.1亿-31.67%1.4亿-16.23%1.8亿-18.64%2.1亿-31.88%2.71亿-54.24%2.05亿-58.90%2.15亿-38.84%2.58亿-21.48%3.98亿6.68%4.48亿
应付票据及应付账款 90.32%2.52亿117.38%2.3亿63.22%1.95亿121.11%2.87亿-16.12%1.32亿-13.20%1.06亿-14.48%1.19亿-19.49%1.3亿26.53%1.58亿-10.98%1.22亿
-应付票据 16.12%2,601.1万-58.33%331.14万-52.78%1,948.86万-98.63%17.72万0.51%2,240万-81.91%794.6万-22.10%4,127.6万-74.16%1,293.82万-60.84%2,228.66万46.38%4,392.8万
-应付账款 105.44%2.26亿131.68%2.26亿124.66%1.75亿145.46%2.87亿-18.86%1.1亿25.63%9,763.99万-9.80%7,794.27万5.16%1.17亿99.96%1.35亿-27.12%7,771.8万
合同负债 -16.65%9,803.93万-5.26%1.05亿12.01%1.11亿-37.35%8,767.91万-33.39%1.18亿3.19%1.11亿-66.43%9,953.7万2.84%1.4亿-45.86%1.77亿-33.20%1.07亿
预收款项 -33.53%189.79万-63.67%93.22万66.47%358.41万50.87%447.08万56,561.50%285.54万58,657.05%256.61万4,111.45%215.29万165.91%296.34万15.39%5,039.46--4,367.29
应付职工薪酬 -23.93%907.89万-14.53%1,092.57万-9.19%1,306.53万-15.02%2,044.68万583.05%1,193.55万324.68%1,278.33万344.91%1,438.7万15.03%2,405.98万1,165.18%174.74万318.53%301.01万
应交税费 9.96%1,419.06万66.17%1,300.83万59.63%1,445.87万-18.87%1,684.58万93.47%1,290.51万-5.57%782.82万39.63%905.76万-31.65%2,076.38万-30.76%667.04万66.59%828.97万
其他应付款(含利息和股利) -3.64%6,105.61万11.78%7,155.65万33.58%8,049.52万-5.58%6,300.49万-6.47%6,336.35万3.37%6,401.58万-20.01%6,025.79万-29.81%6,672.71万-31.31%6,774.92万-34.68%6,193.06万
-应付股利 0.00%146.53万347.95%656.36万0.00%146.53万0.00%146.53万0.00%146.53万0.00%146.53万0.00%146.53万0.00%146.53万0.00%146.53万0.00%146.53万
-其他应付款 ----3.90%6,499.29万------------3.45%6,255.05万-----30.28%6,526.18万-----35.23%6,046.53万
一年内到期的非流动负债 -3.50%1.32亿6.08%1.34亿4.62%1.34亿1.00%1.35亿711.63%1.37亿635.31%1.27亿617.69%1.28亿563.71%1.33亿--1,686.33万--1,722.43万
其他流动负债 -53.85%643.94万-11.22%1,323.31万137.71%1,397.56万26.93%1,919.01万4,565.04%1,395.25万117.75%1,490.63万-34.79%587.93万136.41%1,511.88万-72.02%29.91万206.60%684.56万
流动负债合计 2.81%7.85亿10.51%7.19亿14.09%7.46亿6.61%8.43亿-7.61%7.63亿-16.06%6.5亿-38.96%6.54亿-11.49%7.91亿-22.63%8.26亿-5.58%7.75亿
非流动负债
长期借款 -92.19%500.44万-29.28%5,304.3万-26.81%5,855.26万-26.81%5,855.26万-59.97%6,405.26万-25.00%7,500万-20.00%8,000万-20.00%8,000万59.87%1.6亿-0.08%1亿
长期应付款 ------0--------------0------0------0
专项应付款 ----0.00%5,706.95万------------0.00%5,706.95万----0.00%5,706.95万----0.00%5,706.95万
预计负债 -89.50%56.84万-61.68%77.3万-61.18%78.31万-61.09%78.48万--541.33万--201.71万--201.71万--201.71万--------
递延所得税负债 -9.95%640.27万-10.15%640.27万-9.21%646.1万-9.14%646.99万-8.12%711.06万-8.14%712.6万-7.10%711.63万-7.21%712.07万-6.33%773.89万-6.00%775.72万
长期递延收益 -47.71%144.09万-51.60%149.15万-63.70%154.2万-62.99%159.26万-34.38%275.57万-27.81%308.12万-55.75%424.75万-55.56%430.29万-16.71%419.95万-17.00%426.81万
租赁负债 -40.66%3,054.97万-32.78%3,532.69万-23.27%3,995.6万6.58%4,647.43万-11.02%5,148.37万-17.53%5,255.49万-18.70%5,207.6万-28.13%4,360.43万44.98%5,785.92万43.99%6,372.3万
非流动负债合计 -46.22%1.01亿-21.71%1.54亿-18.84%1.64亿-11.94%1.71亿-34.50%1.88亿-15.45%1.97亿-15.04%2.03亿-17.43%1.94亿36.37%2.87亿8.39%2.33亿
负债合计 -6.88%8.86亿3.03%8.73亿6.30%9.11亿2.96%10.14亿-14.54%9.51亿-15.92%8.47亿-34.60%8.57亿-12.72%9.85亿-12.92%11.13亿-2.68%10.08亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿
资本公积 0.00%9.31亿0.00%9.31亿0.00%9.31亿0.00%9.31亿0.00%9.31亿0.00%9.31亿0.00%9.31亿0.00%9.31亿-0.24%9.31亿-0.24%9.31亿
盈余公积 3.59%2,567.33万3.59%2,567.33万3.59%2,567.33万3.59%2,567.33万1.48%2,478.48万1.48%2,478.48万1.48%2,478.48万1.48%2,478.48万7.25%2,442.38万7.25%2,442.38万
未分配利润 7.33%-6.32亿6.15%-6.28亿3.18%-6.46亿2.21%-6.65亿-209.82%-6.82亿-269.40%-6.69亿-279.04%-6.68亿-331.60%-6.8亿-229.59%-2.2亿-211.44%-1.81亿
其他综合收益 249.14%460.61万1.92%-314.97万-1.13%-292.55万5.66%-291.09万41.54%-308.85万34.63%-321.14万-6.18%-289.29万4.63%-308.57万-85.67%-528.3万-72.05%-491.25万
归属母公司所有者权益合计 8.43%7.53亿5.95%7.5亿3.11%7.32亿2.31%7.13亿-39.82%6.95亿-40.73%7.08亿-40.90%7.1亿-42.82%6.97亿-25.41%11.54亿-22.50%11.94亿
少数股东权益 -1.02%2,096.35万-2.65%2,060.72万0.84%2,109.74万-2.18%2,042.05万-3.87%2,118.03万-3.41%2,116.9万-2.95%2,092.19万-2.33%2,087.5万5.88%2,203.29万6.54%2,191.52万
所有者权益(或股东权益)合计 8.15%7.74亿5.70%7.7亿3.04%7.53亿2.18%7.34亿-39.14%7.16亿-40.05%7.29亿-40.23%7.31亿-42.13%7.18亿-25.00%11.76亿-22.12%12.16亿
负债和所有者权益(或股东权益)总计 -0.42%16.6亿4.26%16.43亿4.80%16.64亿2.63%17.48亿-27.18%16.67亿-29.11%15.76亿-37.32%15.87亿-28.12%17.03亿-19.58%22.89亿-14.36%22.23亿
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 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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