沪深市场个股详情

600735 新华锦

添加自选
  • 4.70
  • +0.10+2.17%
未开盘 11/19 15:00 (北京)
20.15亿总市值61.04市盈率TTM

新华锦关键统计数据

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
23.39%6.37亿
10.65%6.64亿
-6.10%5.68亿
-4.96%5.79亿
-12.19%5.16亿
17.30%6亿
-6.74%6.05亿
69.02%6.09亿
121.61%5.88亿
50.67%5.12亿
交易性金融资产
-17.34%1.32亿
-16.50%1.43亿
26.30%1.95亿
5.43%1.7亿
-8.83%1.6亿
-26.98%1.71亿
14.58%1.55亿
169.15%1.61亿
61.59%1.75亿
124.35%2.34亿
应收票据及应收账款
-33.96%1.42亿
-11.57%1.71亿
-21.42%1.76亿
-9.89%2.04亿
8.09%2.15亿
-10.49%1.94亿
18.35%2.24亿
25.38%2.27亿
56.37%1.99亿
85.80%2.16亿
-应收票据
----
----
----
----
----
----
-84.86%193万
-59.01%427万
--323.5万
--993.39万
-应收账款
-33.96%1.42亿
-11.57%1.71亿
-20.73%1.76亿
-8.16%2.04亿
9.88%2.15亿
-6.18%1.94亿
25.82%2.22亿
30.54%2.23亿
53.83%1.96亿
77.26%2.06亿
其他应收款(含利息和股利)
84.53%8,825.2万
31.55%7,885.89万
60.26%6,463.69万
16.69%7,051.22万
2.91%4,782.64万
119.67%5,994.48万
33.84%4,033.26万
112.16%6,042.66万
113.86%4,647.58万
68.12%2,728.82万
-应收股利
----
----
----
----
----
----
----
--0
0.00%240万
0.00%240万
-其他应收款
----
31.55%7,885.89万
----
----
----
140.86%5,994.48万
----
131.69%6,042.66万
----
79.94%2,488.82万
预付款项
-12.25%1.75亿
-33.57%1.03亿
-39.35%1.47亿
-30.39%1.35亿
107.35%1.99亿
52.57%1.55亿
81.65%2.42亿
90.77%1.94亿
110.57%9,606.91万
87.47%1.02亿
存货
-4.02%3.55亿
-11.02%3.45亿
-23.17%3.28亿
-7.35%3.42亿
-12.86%3.69亿
-5.16%3.87亿
8.84%4.27亿
-9.98%3.69亿
39.39%4.24亿
33.74%4.08亿
应收款项融资
----
----
----
----
----
----
----
-7.72%140万
----
-96.66%24.87万
其他流动资产
-81.48%1,232.17万
-43.68%3,622.07万
-2.05%4,057.35万
60.26%6,350.22万
446.51%6,652.69万
208.25%6,431.05万
103.07%4,142.35万
7.77%3,962.47万
-3.72%1,217.3万
35.43%2,086.33万
流动资产合计
-2.10%15.41亿
-5.56%15.41亿
-12.39%15.19亿
-5.86%15.65亿
2.16%15.74亿
7.30%16.32亿
11.84%17.34亿
40.87%16.62亿
72.89%15.41亿
58.55%15.21亿
非流动资产
其他权益工具投资
-6.44%2,988.54万
224.11%2,993.05万
257.20%3,102.43万
-1.79%3,139.01万
254.41%3,194.14万
-4.93%923.46万
-17.23%868.55万
172.44%3,196.09万
-94.84%901.25万
-80.12%971.36万
投资性房地产
-1.29%8,692.53万
-1.29%8,692.53万
-1.29%8,692.53万
-1.29%8,692.53万
1.31%8,806.06万
1.31%8,806.06万
1.31%8,806.06万
1.31%8,806.06万
2.51%8,691.86万
2.51%8,691.86万
长期股权投资
-2.21%3,291.08万
1.94%3,609.37万
-1.83%3,454.75万
-4.51%3,358.93万
-4.09%3,365.33万
-4.60%3,540.75万
-1.41%3,519.15万
-0.82%3,517.55万
7.77%3,508.7万
11.25%3,711.44万
固定资产
----
-7.00%9,535.26万
----
----
----
4.86%1.03亿
----
5.12%1.07亿
----
7.23%9,778.58万
在建工程
----
--53.26万
----
----
----
----
----
----
----
20.12%660.75万
无形资产
-1.46%6,594.18万
37.14%6,620.96万
38.84%6,710.93万
-1.11%6,662.06万
36.66%6,692.14万
-1.49%4,828.04万
-4.25%4,833.52万
25.62%6,736.93万
-11.89%4,896.93万
-13.96%4,901.11万
商誉
-4.99%3.11亿
-4.79%3.12亿
-3.37%3.12亿
-3.70%3.12亿
-0.96%3.27亿
0.63%3.28亿
0.44%3.23亿
0.79%3.24亿
295.24%3.3亿
289.74%3.26亿
长期待摊费用
1.65%1,387.78万
-1.74%1,368.56万
-3.89%1,351.59万
-5.42%1,339.76万
-8.75%1,365.19万
10.04%1,392.76万
12.61%1,406.23万
18.32%1,416.54万
42.86%1,496.18万
18.66%1,265.66万
递延所得税资产
29.31%1,780.44万
25.70%1,830.26万
34.33%1,925.3万
29.79%1,929.33万
22.53%1,376.86万
33.58%1,456.06万
34.18%1,433.24万
49.80%1,486.49万
12.74%1,123.67万
9.97%1,090.05万
使用权资产
-10.55%2,664.32万
-11.31%2,912.6万
-17.02%2,941.38万
-15.89%3,220.71万
7.38%2,978.45万
11.03%3,284.1万
35.69%3,544.68万
32.93%3,829.31万
-4.31%2,773.87万
34.51%2,957.97万
其他非流动资产
89.74%319.54万
83.88%297.54万
49.17%237.03万
29.35%305.59万
20.74%168.41万
15.82%161.82万
-5.30%158.89万
44.89%236.24万
2.83%139.48万
-1.20%139.72万
非流动资产合计
-3.69%6.82亿
2.51%6.91亿
3.13%6.94亿
-3.38%6.98亿
4.83%7.08亿
1.02%6.74亿
1.94%6.73亿
9.03%7.23亿
16.80%6.75亿
48.92%6.68亿
资产总计
-2.60%22.23亿
-3.20%22.32亿
-8.05%22.14亿
-5.11%22.63亿
2.97%22.82亿
5.39%23.06亿
8.88%24.07亿
29.42%23.85亿
50.83%22.16亿
55.48%21.88亿
负债
流动负债
短期借款
29.39%2.47亿
57.54%2.7亿
13.30%1.95亿
43.36%2.47亿
7.02%1.91亿
12.17%1.71亿
-0.97%1.72亿
32.60%1.72亿
180.43%1.78亿
297.85%1.53亿
应付票据及应付账款
-29.01%1.33亿
-46.19%1.09亿
-36.31%1.65亿
-19.43%1.12亿
24.18%1.88亿
27.55%2.03亿
96.98%2.59亿
45.14%1.38亿
-8.91%1.51亿
8.65%1.59亿
-应付账款
-29.01%1.33亿
-46.19%1.09亿
-36.31%1.65亿
-19.43%1.12亿
24.18%1.88亿
27.55%2.03亿
106.06%2.59亿
45.14%1.38亿
-8.91%1.51亿
8.65%1.59亿
合同负债
-65.03%3,572.11万
-61.52%3,809.83万
-75.78%4,337.39万
-51.13%9,052.52万
131.09%1.02亿
86.37%9,899.99万
269.08%1.79亿
423.28%1.85亿
171.66%4,420.43万
206.70%5,312万
预收款项
9.87%36.75万
--7.96万
99.92%14.69万
28.90%20.76万
1,265.31%33.45万
----
-67.33%7.35万
485.69%16.11万
-10.91%2.45万
----
应付职工薪酬
0.22%5,642.41万
4.29%5,506.01万
0.14%5,588.64万
0.63%5,814.87万
11.29%5,630.1万
6.28%5,279.37万
17.09%5,581.07万
23.07%5,778.48万
30.53%5,058.84万
36.28%4,967.31万
应交税费
-8.24%3,892.33万
44.79%3,596.92万
62.63%3,915.06万
-19.12%3,822.6万
-4.06%4,241.7万
-46.93%2,484.31万
-44.45%2,407.38万
13.71%4,726.49万
109.61%4,421.16万
140.06%4,681.4万
其他应付款(含利息和股利)
-24.95%1.04亿
51.82%1.31亿
26.50%1.34亿
-4.45%1.42亿
-6.94%1.39亿
-36.10%8,597.32万
-47.57%1.06亿
-49.58%1.49亿
289.86%1.5亿
173.35%1.35亿
-应付股利
-99.22%22.57万
-6.60%1,862.57万
-0.88%1,862.57万
-16.36%1,879.17万
53.21%2,879.17万
4,990.58%1,994.17万
473.95%1,879.17万
694.21%2,246.67万
8,225.69%1,879.17万
73.56%39.17万
-其他应付款
----
69.46%1.12亿
----
----
----
-50.78%6,603.15万
----
-56.78%1.26亿
----
173.81%1.34亿
一年内到期的非流动负债
32.51%1,193.6万
11.79%1,004.75万
-29.85%929.84万
-13.70%1,050.13万
-11.16%900.74万
-16.45%898.78万
12.11%1,325.58万
13.85%1,216.86万
307.10%1,013.84万
333.66%1,075.77万
其他流动负债
-97.09%2.28万
-87.28%1.95万
-99.43%1.66万
-98.13%1.24万
-84.71%78.47万
-98.71%15.33万
-47.05%291.97万
-89.81%66.49万
47.97%513.3万
168.27%1,188.2万
流动负债调整项目
----
----
----
----
----
----
----
--0.01
----
----
流动负债合计
-13.94%6.28亿
0.19%6.49亿
-20.98%6.42亿
-8.52%6.98亿
15.21%7.3亿
4.71%6.48亿
22.22%8.13亿
15.33%7.63亿
80.87%6.33亿
96.84%6.19亿
非流动负债
长期应付款
----
----
----
----
----
----
----
-58.83%14.54万
----
----
预计负债
8.07%725.46万
35.13%889.83万
79.60%1,159.75万
80.99%1,145.64万
8.07%671.29万
8.77%658.52万
8.07%645.75万
8.07%632.97万
8.76%621.16万
7.37%605.4万
递延所得税负债
-0.48%1,460.86万
-0.87%1,454.77万
-0.74%1,456.73万
-1.49%1,467.03万
2.47%1,467.92万
2.45%1,467.56万
2.45%1,467.56万
3.96%1,489.18万
4.43%1,432.5万
4.43%1,432.48万
租赁负债
-21.40%1,727.23万
-19.12%2,105.58万
-8.17%2,173.18万
-16.13%2,291.14万
7.05%2,197.52万
20.22%2,603.46万
27.12%2,366.56万
33.39%2,731.67万
-27.15%2,052.74万
-2.94%2,165.52万
非流动负债合计
-9.76%3,913.55万
-5.91%4,450.17万
6.78%4,789.66万
0.73%4,903.82万
5.61%4,336.73万
12.52%4,729.54万
14.48%4,485.53万
18.27%4,868.37万
-15.69%4,106.41万
-3.16%4,203.41万
负债调整项目
----
----
----
----
----
----
---0.01
----
----
----
负债合计
-13.71%6.67亿
-0.22%6.94亿
-19.53%6.9亿
-7.96%7.47亿
14.63%7.73亿
5.20%6.95亿
21.79%8.58亿
15.50%8.12亿
69.08%6.74亿
84.70%6.61亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.29亿
0.00%4.29亿
0.00%4.29亿
0.00%4.29亿
0.00%4.29亿
0.00%4.29亿
0.00%4.29亿
14.04%4.29亿
14.04%4.29亿
14.04%4.29亿
资本公积
5.73%3.9亿
-18.44%3.89亿
-15.80%3.73亿
-25.11%3.73亿
-16.85%3.69亿
7.65%4.77亿
0.00%4.43亿
237.37%4.98亿
200.05%4.43亿
200.05%4.43亿
盈余公积
7.51%6,015.77万
7.51%6,015.77万
7.51%6,015.77万
7.51%6,015.77万
15.14%5,595.55万
15.14%5,595.55万
15.14%5,595.55万
15.14%5,595.55万
13.55%4,859.96万
13.55%4,859.96万
未分配利润
2.63%4.89亿
-0.27%4.68亿
1.57%4.7亿
7.54%4.63亿
3.57%4.76亿
5.72%4.69亿
5.02%4.63亿
0.14%4.31亿
14.15%4.6亿
14.97%4.44亿
其他综合收益
-53.05%824.08万
-41.25%1,283.33万
94.36%1,293.54万
44.49%1,306.95万
19.20%1,755.35万
1,913.83%2,184.33万
165.44%665.55万
205.54%904.55万
793.60%1,472.62万
153.11%108.47万
专项储备
8.52%14.4万
8.52%14.4万
-34.14%14.4万
-36.93%14.4万
-18.20%13.27万
-43.52%13.27万
-48.68%21.87万
118.25%22.84万
62.26%16.23万
1,155.49%23.5万
归属母公司所有者权益合计
2.12%13.76亿
-6.47%13.59亿
-3.75%13.46亿
-5.94%13.39亿
-3.45%13.47亿
6.39%14.53亿
3.41%13.98亿
43.18%14.23亿
44.25%13.96亿
43.69%13.66亿
少数股东权益
11.26%1.8亿
13.90%1.79亿
17.16%1.78亿
18.16%1.78亿
10.55%1.62亿
-2.39%1.58亿
-2.07%1.52亿
2.75%1.5亿
41.92%1.46亿
63.11%1.61亿
所有者权益(或股东权益)合计
3.10%15.56亿
-4.48%15.39亿
-1.70%15.23亿
-3.64%15.16亿
-2.12%15.09亿
5.46%16.11亿
2.85%15.5亿
38.00%15.73亿
44.03%15.42亿
45.52%15.27亿
负债和所有者权益(或股东权益)总计
-2.60%22.23亿
-3.20%22.32亿
-8.05%22.14亿
-5.11%22.63亿
2.97%22.82亿
5.39%23.06亿
8.88%24.07亿
29.42%23.85亿
50.83%22.16亿
55.48%21.88亿
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
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(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 23.39%6.37亿10.65%6.64亿-6.10%5.68亿-4.96%5.79亿-12.19%5.16亿17.30%6亿-6.74%6.05亿69.02%6.09亿121.61%5.88亿50.67%5.12亿
交易性金融资产 -17.34%1.32亿-16.50%1.43亿26.30%1.95亿5.43%1.7亿-8.83%1.6亿-26.98%1.71亿14.58%1.55亿169.15%1.61亿61.59%1.75亿124.35%2.34亿
应收票据及应收账款 -33.96%1.42亿-11.57%1.71亿-21.42%1.76亿-9.89%2.04亿8.09%2.15亿-10.49%1.94亿18.35%2.24亿25.38%2.27亿56.37%1.99亿85.80%2.16亿
-应收票据 -------------------------84.86%193万-59.01%427万--323.5万--993.39万
-应收账款 -33.96%1.42亿-11.57%1.71亿-20.73%1.76亿-8.16%2.04亿9.88%2.15亿-6.18%1.94亿25.82%2.22亿30.54%2.23亿53.83%1.96亿77.26%2.06亿
其他应收款(含利息和股利) 84.53%8,825.2万31.55%7,885.89万60.26%6,463.69万16.69%7,051.22万2.91%4,782.64万119.67%5,994.48万33.84%4,033.26万112.16%6,042.66万113.86%4,647.58万68.12%2,728.82万
-应收股利 ------------------------------00.00%240万0.00%240万
-其他应收款 ----31.55%7,885.89万------------140.86%5,994.48万----131.69%6,042.66万----79.94%2,488.82万
预付款项 -12.25%1.75亿-33.57%1.03亿-39.35%1.47亿-30.39%1.35亿107.35%1.99亿52.57%1.55亿81.65%2.42亿90.77%1.94亿110.57%9,606.91万87.47%1.02亿
存货 -4.02%3.55亿-11.02%3.45亿-23.17%3.28亿-7.35%3.42亿-12.86%3.69亿-5.16%3.87亿8.84%4.27亿-9.98%3.69亿39.39%4.24亿33.74%4.08亿
应收款项融资 -----------------------------7.72%140万-----96.66%24.87万
其他流动资产 -81.48%1,232.17万-43.68%3,622.07万-2.05%4,057.35万60.26%6,350.22万446.51%6,652.69万208.25%6,431.05万103.07%4,142.35万7.77%3,962.47万-3.72%1,217.3万35.43%2,086.33万
流动资产合计 -2.10%15.41亿-5.56%15.41亿-12.39%15.19亿-5.86%15.65亿2.16%15.74亿7.30%16.32亿11.84%17.34亿40.87%16.62亿72.89%15.41亿58.55%15.21亿
非流动资产
其他权益工具投资 -6.44%2,988.54万224.11%2,993.05万257.20%3,102.43万-1.79%3,139.01万254.41%3,194.14万-4.93%923.46万-17.23%868.55万172.44%3,196.09万-94.84%901.25万-80.12%971.36万
投资性房地产 -1.29%8,692.53万-1.29%8,692.53万-1.29%8,692.53万-1.29%8,692.53万1.31%8,806.06万1.31%8,806.06万1.31%8,806.06万1.31%8,806.06万2.51%8,691.86万2.51%8,691.86万
长期股权投资 -2.21%3,291.08万1.94%3,609.37万-1.83%3,454.75万-4.51%3,358.93万-4.09%3,365.33万-4.60%3,540.75万-1.41%3,519.15万-0.82%3,517.55万7.77%3,508.7万11.25%3,711.44万
固定资产 -----7.00%9,535.26万------------4.86%1.03亿----5.12%1.07亿----7.23%9,778.58万
在建工程 ------53.26万----------------------------20.12%660.75万
无形资产 -1.46%6,594.18万37.14%6,620.96万38.84%6,710.93万-1.11%6,662.06万36.66%6,692.14万-1.49%4,828.04万-4.25%4,833.52万25.62%6,736.93万-11.89%4,896.93万-13.96%4,901.11万
商誉 -4.99%3.11亿-4.79%3.12亿-3.37%3.12亿-3.70%3.12亿-0.96%3.27亿0.63%3.28亿0.44%3.23亿0.79%3.24亿295.24%3.3亿289.74%3.26亿
长期待摊费用 1.65%1,387.78万-1.74%1,368.56万-3.89%1,351.59万-5.42%1,339.76万-8.75%1,365.19万10.04%1,392.76万12.61%1,406.23万18.32%1,416.54万42.86%1,496.18万18.66%1,265.66万
递延所得税资产 29.31%1,780.44万25.70%1,830.26万34.33%1,925.3万29.79%1,929.33万22.53%1,376.86万33.58%1,456.06万34.18%1,433.24万49.80%1,486.49万12.74%1,123.67万9.97%1,090.05万
使用权资产 -10.55%2,664.32万-11.31%2,912.6万-17.02%2,941.38万-15.89%3,220.71万7.38%2,978.45万11.03%3,284.1万35.69%3,544.68万32.93%3,829.31万-4.31%2,773.87万34.51%2,957.97万
其他非流动资产 89.74%319.54万83.88%297.54万49.17%237.03万29.35%305.59万20.74%168.41万15.82%161.82万-5.30%158.89万44.89%236.24万2.83%139.48万-1.20%139.72万
非流动资产合计 -3.69%6.82亿2.51%6.91亿3.13%6.94亿-3.38%6.98亿4.83%7.08亿1.02%6.74亿1.94%6.73亿9.03%7.23亿16.80%6.75亿48.92%6.68亿
资产总计 -2.60%22.23亿-3.20%22.32亿-8.05%22.14亿-5.11%22.63亿2.97%22.82亿5.39%23.06亿8.88%24.07亿29.42%23.85亿50.83%22.16亿55.48%21.88亿
负债
流动负债
短期借款 29.39%2.47亿57.54%2.7亿13.30%1.95亿43.36%2.47亿7.02%1.91亿12.17%1.71亿-0.97%1.72亿32.60%1.72亿180.43%1.78亿297.85%1.53亿
应付票据及应付账款 -29.01%1.33亿-46.19%1.09亿-36.31%1.65亿-19.43%1.12亿24.18%1.88亿27.55%2.03亿96.98%2.59亿45.14%1.38亿-8.91%1.51亿8.65%1.59亿
-应付账款 -29.01%1.33亿-46.19%1.09亿-36.31%1.65亿-19.43%1.12亿24.18%1.88亿27.55%2.03亿106.06%2.59亿45.14%1.38亿-8.91%1.51亿8.65%1.59亿
合同负债 -65.03%3,572.11万-61.52%3,809.83万-75.78%4,337.39万-51.13%9,052.52万131.09%1.02亿86.37%9,899.99万269.08%1.79亿423.28%1.85亿171.66%4,420.43万206.70%5,312万
预收款项 9.87%36.75万--7.96万99.92%14.69万28.90%20.76万1,265.31%33.45万-----67.33%7.35万485.69%16.11万-10.91%2.45万----
应付职工薪酬 0.22%5,642.41万4.29%5,506.01万0.14%5,588.64万0.63%5,814.87万11.29%5,630.1万6.28%5,279.37万17.09%5,581.07万23.07%5,778.48万30.53%5,058.84万36.28%4,967.31万
应交税费 -8.24%3,892.33万44.79%3,596.92万62.63%3,915.06万-19.12%3,822.6万-4.06%4,241.7万-46.93%2,484.31万-44.45%2,407.38万13.71%4,726.49万109.61%4,421.16万140.06%4,681.4万
其他应付款(含利息和股利) -24.95%1.04亿51.82%1.31亿26.50%1.34亿-4.45%1.42亿-6.94%1.39亿-36.10%8,597.32万-47.57%1.06亿-49.58%1.49亿289.86%1.5亿173.35%1.35亿
-应付股利 -99.22%22.57万-6.60%1,862.57万-0.88%1,862.57万-16.36%1,879.17万53.21%2,879.17万4,990.58%1,994.17万473.95%1,879.17万694.21%2,246.67万8,225.69%1,879.17万73.56%39.17万
-其他应付款 ----69.46%1.12亿-------------50.78%6,603.15万-----56.78%1.26亿----173.81%1.34亿
一年内到期的非流动负债 32.51%1,193.6万11.79%1,004.75万-29.85%929.84万-13.70%1,050.13万-11.16%900.74万-16.45%898.78万12.11%1,325.58万13.85%1,216.86万307.10%1,013.84万333.66%1,075.77万
其他流动负债 -97.09%2.28万-87.28%1.95万-99.43%1.66万-98.13%1.24万-84.71%78.47万-98.71%15.33万-47.05%291.97万-89.81%66.49万47.97%513.3万168.27%1,188.2万
流动负债调整项目 ------------------------------0.01--------
流动负债合计 -13.94%6.28亿0.19%6.49亿-20.98%6.42亿-8.52%6.98亿15.21%7.3亿4.71%6.48亿22.22%8.13亿15.33%7.63亿80.87%6.33亿96.84%6.19亿
非流动负债
长期应付款 -----------------------------58.83%14.54万--------
预计负债 8.07%725.46万35.13%889.83万79.60%1,159.75万80.99%1,145.64万8.07%671.29万8.77%658.52万8.07%645.75万8.07%632.97万8.76%621.16万7.37%605.4万
递延所得税负债 -0.48%1,460.86万-0.87%1,454.77万-0.74%1,456.73万-1.49%1,467.03万2.47%1,467.92万2.45%1,467.56万2.45%1,467.56万3.96%1,489.18万4.43%1,432.5万4.43%1,432.48万
租赁负债 -21.40%1,727.23万-19.12%2,105.58万-8.17%2,173.18万-16.13%2,291.14万7.05%2,197.52万20.22%2,603.46万27.12%2,366.56万33.39%2,731.67万-27.15%2,052.74万-2.94%2,165.52万
非流动负债合计 -9.76%3,913.55万-5.91%4,450.17万6.78%4,789.66万0.73%4,903.82万5.61%4,336.73万12.52%4,729.54万14.48%4,485.53万18.27%4,868.37万-15.69%4,106.41万-3.16%4,203.41万
负债调整项目 ---------------------------0.01------------
负债合计 -13.71%6.67亿-0.22%6.94亿-19.53%6.9亿-7.96%7.47亿14.63%7.73亿5.20%6.95亿21.79%8.58亿15.50%8.12亿69.08%6.74亿84.70%6.61亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.29亿0.00%4.29亿0.00%4.29亿0.00%4.29亿0.00%4.29亿0.00%4.29亿0.00%4.29亿14.04%4.29亿14.04%4.29亿14.04%4.29亿
资本公积 5.73%3.9亿-18.44%3.89亿-15.80%3.73亿-25.11%3.73亿-16.85%3.69亿7.65%4.77亿0.00%4.43亿237.37%4.98亿200.05%4.43亿200.05%4.43亿
盈余公积 7.51%6,015.77万7.51%6,015.77万7.51%6,015.77万7.51%6,015.77万15.14%5,595.55万15.14%5,595.55万15.14%5,595.55万15.14%5,595.55万13.55%4,859.96万13.55%4,859.96万
未分配利润 2.63%4.89亿-0.27%4.68亿1.57%4.7亿7.54%4.63亿3.57%4.76亿5.72%4.69亿5.02%4.63亿0.14%4.31亿14.15%4.6亿14.97%4.44亿
其他综合收益 -53.05%824.08万-41.25%1,283.33万94.36%1,293.54万44.49%1,306.95万19.20%1,755.35万1,913.83%2,184.33万165.44%665.55万205.54%904.55万793.60%1,472.62万153.11%108.47万
专项储备 8.52%14.4万8.52%14.4万-34.14%14.4万-36.93%14.4万-18.20%13.27万-43.52%13.27万-48.68%21.87万118.25%22.84万62.26%16.23万1,155.49%23.5万
归属母公司所有者权益合计 2.12%13.76亿-6.47%13.59亿-3.75%13.46亿-5.94%13.39亿-3.45%13.47亿6.39%14.53亿3.41%13.98亿43.18%14.23亿44.25%13.96亿43.69%13.66亿
少数股东权益 11.26%1.8亿13.90%1.79亿17.16%1.78亿18.16%1.78亿10.55%1.62亿-2.39%1.58亿-2.07%1.52亿2.75%1.5亿41.92%1.46亿63.11%1.61亿
所有者权益(或股东权益)合计 3.10%15.56亿-4.48%15.39亿-1.70%15.23亿-3.64%15.16亿-2.12%15.09亿5.46%16.11亿2.85%15.5亿38.00%15.73亿44.03%15.42亿45.52%15.27亿
负债和所有者权益(或股东权益)总计 -2.60%22.23亿-3.20%22.32亿-8.05%22.14亿-5.11%22.63亿2.97%22.82亿5.39%23.06亿8.88%24.07亿29.42%23.85亿50.83%22.16亿55.48%21.88亿
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 ------中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(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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