沪深市场个股详情

600855 航天长峰

添加自选
  • 12.66
  • +1.15+9.99%
未开盘 12/18 15:00 (北京)
59.32亿总市值-22.73市盈率TTM

航天长峰关键统计数据

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
2.62%8.2亿
-10.31%8.27亿
31.20%8.67亿
27.65%9.77亿
28.90%7.99亿
43.27%9.22亿
-4.72%6.61亿
-25.69%7.65亿
-7.51%6.2亿
-15.52%6.44亿
应收票据及应收账款
-11.85%11.46亿
-3.83%12.27亿
-5.16%11.24亿
-9.54%11.77亿
5.64%13亿
7.35%12.76亿
-5.37%11.85亿
2.77%13.01亿
-2.82%12.3亿
11.64%11.89亿
-应收票据
14.50%9,588.48万
52.23%1.06亿
21.76%1.05亿
-23.16%1.53亿
-23.73%8,374.54万
-68.98%6,992.85万
-58.99%8,590.01万
-19.67%2亿
-39.21%1.1亿
8.91%2.25亿
-应收账款
-13.66%10.5亿
-7.08%11.21亿
-7.26%10.19亿
-7.07%10.24亿
8.51%12.16亿
25.22%12.06亿
5.40%10.99亿
8.25%11.01亿
3.24%11.21亿
12.30%9.63亿
其他应收款(含利息和股利)
7.48%4,991.89万
8.76%5,447.15万
5.81%4,740.38万
-23.11%3,972.34万
-30.89%4,644.42万
-11.42%5,008.55万
-24.79%4,480.18万
-19.27%5,166.54万
-33.39%6,719.99万
-36.28%5,654.4万
-应收利息
----
----
----
----
----
----
----
----
--79.23万
----
-其他应收款
----
8.76%5,447.15万
----
----
----
-11.42%5,008.55万
----
-19.27%5,166.54万
----
-36.28%5,654.4万
合同资产
-27.87%1.02亿
-23.35%1.12亿
-25.18%1.12亿
-24.05%1.16亿
-15.39%1.42亿
-18.85%1.46亿
-16.17%1.5亿
-18.49%1.52亿
7.49%1.67亿
18.94%1.8亿
预付款项
-19.18%7,517.95万
5.99%6,994.04万
29.67%8,082.01万
-3.91%6,125.13万
-20.64%9,302.02万
-54.24%6,599.04万
-49.46%6,232.57万
-20.96%6,374.53万
68.08%1.17亿
-18.19%1.44亿
存货
-10.78%8.3亿
-12.95%7.76亿
-16.64%7.36亿
-15.91%7.19亿
-7.74%9.3亿
-14.12%8.91亿
-19.16%8.83亿
-16.35%8.55亿
-33.06%10.08亿
-21.87%10.38亿
应收款项融资
12.09%253.71万
-85.25%69.9万
-77.05%114.73万
-24.77%474.58万
-61.43%226.35万
-12.70%473.96万
33.19%499.99万
-26.17%630.83万
-26.29%586.86万
-49.63%542.92万
一年内到期的非流动资产
----
----
----
----
----
0.00%160.33万
0.00%160.33万
0.00%160.33万
----
-96.77%160.33万
其他流动资产
83.47%3,437.46万
102.28%2,570.58万
81.07%2,440.51万
31.56%2,428.74万
267.33%1,873.62万
-39.06%1,270.78万
-47.61%1,347.84万
-34.84%1,846.17万
-88.63%510.07万
-34.47%2,085.19万
流动资产合计
-8.14%30.6亿
-8.24%30.93亿
-0.43%29.93亿
-3.01%31.18亿
3.41%33.31亿
2.81%33.71亿
-12.38%30.06亿
-12.81%32.15亿
-16.79%32.22亿
-10.50%32.79亿
非流动资产
长期应收款
-30.70%2,409.92万
-30.54%2,529.92万
-29.49%2,997.71万
-31.96%2,962.1万
-36.53%3,477.28万
-35.34%3,642.19万
-26.20%4,251.3万
-24.35%4,353.3万
-9.38%5,478.79万
-14.08%5,633.05万
固定资产
----
39.21%3.9亿
----
----
----
-5.21%2.8亿
----
6.04%2.92亿
----
7.06%2.95亿
固定资产清理
----
--457.27
----
----
----
----
----
----
----
--3,818.92
在建工程
----
-97.76%190.25万
----
----
----
8,107.87%8,512.14万
----
35.33%3,423.47万
----
-90.95%103.71万
无形资产
-10.29%7,929.59万
-10.56%8,139.38万
-12.88%8,209.13万
-12.18%8,551.76万
-8.87%8,839.53万
-7.90%9,100.37万
-7.43%9,422.91万
-7.19%9,737.54万
0.36%9,700.3万
-1.22%9,880.69万
开发支出
----
----
----
----
----
----
----
----
-30.90%568.63万
-79.45%146.43万
商誉
-81.24%1,127.98万
-81.24%1,127.98万
-81.24%1,127.98万
-81.24%1,127.98万
-16.23%6,012.03万
-16.23%6,012.03万
-16.23%6,012.03万
-16.23%6,012.03万
-28.31%7,176.67万
-28.31%7,176.67万
长期待摊费用
24.10%5,257.99万
50.32%5,473.54万
45.54%5,690.26万
9.44%4,458.55万
52.44%4,236.95万
27.13%3,641.29万
30.52%3,909.86万
30.61%4,073.78万
11.20%2,779.49万
12.56%2,864.33万
递延所得税资产
66.88%1.01亿
68.01%9,985.55万
73.66%9,964.16万
73.66%9,964.16万
23.83%6,056.35万
16.03%5,943.35万
13.68%5,737.62万
13.68%5,737.62万
24.15%4,890.82万
26.66%5,122.27万
使用权资产
-4.10%1.69亿
5.59%1.77亿
16.09%1.84亿
16.41%1.91亿
73.70%1.77亿
117.50%1.68亿
100.13%1.59亿
98.70%1.64亿
18.93%1.02亿
-6.33%7,706.05万
其他非流动资产
----
--57.57万
-19.18%1,507.49万
-9.25%1,549.75万
--1,504.43万
----
--1,865.35万
--1,707.78万
----
----
非流动资产合计
-0.43%8.27亿
3.14%8.42亿
8.12%8.65亿
7.24%8.65亿
17.33%8.31亿
19.72%8.16亿
15.58%8亿
15.39%8.07亿
-0.66%7.08亿
-3.76%6.82亿
资产总计
-6.60%38.88亿
-6.02%39.35亿
1.36%38.58亿
-0.96%39.83亿
5.92%41.62亿
5.72%41.87亿
-7.69%38.06亿
-8.32%40.21亿
-14.28%39.3亿
-9.41%39.61亿
负债
流动负债
短期借款
50.00%6,000万
50.00%6,000万
50.00%6,000万
50.00%6,000万
-15.75%4,000万
-19.23%4,000万
-20.00%4,000万
-36.84%4,000万
-5.05%4,747.6万
65.09%4,952.6万
应付票据及应付账款
2.87%10.62亿
8.63%10.78亿
-4.57%9.76亿
-6.17%10.59亿
-1.40%10.32亿
-9.43%9.93亿
-10.72%10.23亿
-16.59%11.29亿
-21.76%10.47亿
-1.70%10.96亿
-应付票据
108.14%1.17亿
74.69%8,546.91万
-15.71%5,749.5万
-16.92%7,297.25万
0.94%5,635.61万
-15.24%4,892.75万
18.04%6,820.72万
-32.98%8,783.49万
-67.39%5,583.08万
-62.75%5,772.61万
-应付账款
-3.21%9.44亿
5.21%9.93亿
-3.78%9.19亿
-5.27%9.86亿
-1.53%9.76亿
-9.10%9.44亿
-12.25%9.55亿
-14.83%10.41亿
-15.06%9.91亿
8.16%10.38亿
合同负债
-17.51%3.67亿
-28.72%3.15亿
-15.79%3.16亿
-22.44%2.93亿
-14.27%4.44亿
-9.20%4.41亿
-35.02%3.76亿
-32.11%3.78亿
-37.52%5.18亿
-42.16%4.86亿
预收款项
33.62%518.96万
-0.21%665.89万
-25.81%491.69万
54.55%768.67万
19.96%388.37万
149.36%667.27万
193.59%662.73万
12.75%497.36万
-41.09%323.75万
-52.06%267.6万
应付职工薪酬
17.80%2,176.58万
14.36%2,166.69万
28.37%2,230.38万
6.82%1,806.67万
4.41%1,847.64万
5.06%1,894.61万
2.26%1,737.51万
-11.44%1,691.26万
1.23%1,769.62万
-0.05%1,803.36万
应交税费
5.80%2,129.83万
23.45%2,899.64万
-31.24%1,936.48万
-54.83%2,649.44万
-63.08%2,013.02万
-54.72%2,348.8万
-30.73%2,816.24万
19.05%5,865.06万
61.22%5,451.66万
1.35%5,187.82万
其他应付款(含利息和股利)
-9.67%1.23亿
-29.83%1.22亿
-4.75%1.73亿
-14.84%1.66亿
-33.33%1.36亿
-15.72%1.74亿
-13.07%1.82亿
-11.45%1.95亿
-2.75%2.05亿
-16.25%2.06亿
-应付股利
-87.10%35.87万
-31.86%277.98万
-31.86%277.98万
-31.86%277.98万
-82.89%277.98万
-74.89%407.98万
-74.89%407.98万
-74.89%407.98万
0.00%1,624.74万
-73.06%1,624.74万
-其他应付款
----
-29.78%1.19亿
----
----
----
-10.65%1.7亿
----
-6.40%1.91亿
----
2.21%1.9亿
一年内到期的非流动负债
62.55%2,526.35万
63.79%2,530.94万
107.61%2,776.67万
25.82%1,877.72万
92.09%1,554.16万
53.50%1,545.23万
23.34%1,337.46万
37.69%1,492.35万
106.00%809.06万
121.80%1,006.69万
其他流动负债
3.14%9,018.2万
30.54%1.25亿
7.93%9,289.93万
3.32%1.11亿
9.13%8,743.31万
10.84%9,581.32万
-0.62%8,607.35万
22.44%1.08亿
-29.77%8,011.99万
-11.92%8,644.17万
流动负债合计
-1.29%17.75亿
-1.41%17.82亿
-4.46%16.93亿
-9.48%17.61亿
-9.21%17.98亿
-9.90%18.08亿
-17.21%17.72亿
-17.77%19.45亿
-23.89%19.81亿
-16.69%20.07亿
非流动负债
预计负债
102.20%817.52万
102.20%817.52万
102.06%817.52万
102.06%817.52万
-43.87%404.31万
-44.16%404.31万
-46.49%404.6万
-48.65%404.6万
13.44%720.35万
13.86%724万
递延所得税负债
3.44%2,364.4万
3.56%2,367.04万
30.21%2,462.68万
30.18%2,464.21万
84.54%2,285.71万
84.54%2,285.71万
47.35%1,891.33万
47.47%1,892.86万
1,297.81%1,238.61万
1,059.25%1,238.61万
长期递延收益
36.03%4,458.36万
13.65%3,684.89万
2.40%3,777.3万
-0.45%3,553.65万
-20.03%3,277.42万
-32.48%3,242.24万
-37.19%3,688.6万
-30.62%3,569.78万
-21.12%4,098.37万
-3.12%4,802.1万
租赁负债
-4.89%1.39亿
4.64%1.41亿
16.96%1.45亿
24.65%1.57亿
99.11%1.47亿
85.25%1.35亿
70.09%1.24亿
73.90%1.26亿
-15.92%7,364.42万
-9.19%7,295.53万
非流动负债合计
4.63%2.16亿
8.04%2.1亿
17.27%2.15亿
22.07%2.26亿
53.71%2.06亿
38.32%1.94亿
20.91%1.84亿
27.72%1.85亿
-8.56%1.34亿
2.38%1.41亿
负债合计
-0.68%19.91亿
-0.49%19.93亿
-2.42%19.09亿
-6.74%19.86亿
-5.22%20.05亿
-6.74%20.02亿
-14.68%19.56亿
-15.15%21.3亿
-23.07%21.15亿
-15.66%21.47亿
所有者权益(或股东权益)
实收资本(或股本)
-1.19%4.69亿
-0.79%4.74亿
5.32%4.74亿
5.28%4.74亿
5.28%4.74亿
6.12%4.78亿
-0.12%4.5亿
-0.07%4.5亿
0.29%4.5亿
0.29%4.5亿
资本公积
-5.05%9.96亿
-3.69%10.38亿
32.49%10.38亿
32.24%10.38亿
35.13%10.49亿
38.78%10.78亿
0.56%7.83亿
0.75%7.85亿
3.23%7.77亿
3.23%7.77亿
盈余公积
1.79%7,405.36万
1.79%7,405.36万
1.79%7,405.36万
1.79%7,405.36万
9.69%7,275万
9.69%7,275万
9.69%7,275万
9.69%7,275万
2.29%6,632.53万
2.29%6,632.53万
未分配利润
-56.17%2.06亿
-49.73%2.53亿
-47.49%2.62亿
-43.83%3.05亿
-9.82%4.7亿
-3.15%5.04亿
-7.19%4.99亿
-6.21%5.43亿
-5.53%5.21亿
-3.94%5.2亿
减:库存股
----
-52.01%4,673.62万
-52.19%4,656.38万
-53.00%4,656.38万
-33.61%6,577.86万
-1.70%9,738.95万
-5.44%9,738.95万
-3.81%9,907.71万
9.69%9,907.71万
9.69%9,907.71万
专项储备
10.81%1,103.43万
13.33%1,041.31万
37.62%1,018.62万
40.88%988.68万
17.54%995.79万
20.33%918.81万
13.13%740.15万
18.48%701.79万
57.56%847.23万
86.94%763.6万
归属母公司所有者权益合计
-12.65%17.56亿
-11.79%18.03亿
5.62%18.12亿
5.42%18.55亿
16.63%20.1亿
18.70%20.44亿
-1.26%17.15亿
-1.07%17.6亿
-0.52%17.23亿
0.03%17.22亿
少数股东权益
-4.70%1.41亿
-0.95%1.39亿
2.07%1.38亿
7.43%1.42亿
61.61%1.48亿
53.89%1.41亿
44.25%1.35亿
35.02%1.32亿
-11.07%9,134.6万
-12.63%9,130万
所有者权益(或股东权益)合计
-12.10%18.97亿
-11.09%19.42亿
5.36%19.49亿
5.56%19.97亿
18.90%21.58亿
20.47%21.85亿
1.06%18.5亿
0.81%18.91亿
-1.11%18.15亿
-0.69%18.13亿
负债和所有者权益(或股东权益)总计
-6.60%38.88亿
-6.02%39.35亿
1.36%38.58亿
-0.96%39.83亿
5.92%41.62亿
5.72%41.87亿
-7.69%38.06亿
-8.32%40.21亿
-14.28%39.3亿
-9.41%39.61亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 2.62%8.2亿-10.31%8.27亿31.20%8.67亿27.65%9.77亿28.90%7.99亿43.27%9.22亿-4.72%6.61亿-25.69%7.65亿-7.51%6.2亿-15.52%6.44亿
应收票据及应收账款 -11.85%11.46亿-3.83%12.27亿-5.16%11.24亿-9.54%11.77亿5.64%13亿7.35%12.76亿-5.37%11.85亿2.77%13.01亿-2.82%12.3亿11.64%11.89亿
-应收票据 14.50%9,588.48万52.23%1.06亿21.76%1.05亿-23.16%1.53亿-23.73%8,374.54万-68.98%6,992.85万-58.99%8,590.01万-19.67%2亿-39.21%1.1亿8.91%2.25亿
-应收账款 -13.66%10.5亿-7.08%11.21亿-7.26%10.19亿-7.07%10.24亿8.51%12.16亿25.22%12.06亿5.40%10.99亿8.25%11.01亿3.24%11.21亿12.30%9.63亿
其他应收款(含利息和股利) 7.48%4,991.89万8.76%5,447.15万5.81%4,740.38万-23.11%3,972.34万-30.89%4,644.42万-11.42%5,008.55万-24.79%4,480.18万-19.27%5,166.54万-33.39%6,719.99万-36.28%5,654.4万
-应收利息 ----------------------------------79.23万----
-其他应收款 ----8.76%5,447.15万-------------11.42%5,008.55万-----19.27%5,166.54万-----36.28%5,654.4万
合同资产 -27.87%1.02亿-23.35%1.12亿-25.18%1.12亿-24.05%1.16亿-15.39%1.42亿-18.85%1.46亿-16.17%1.5亿-18.49%1.52亿7.49%1.67亿18.94%1.8亿
预付款项 -19.18%7,517.95万5.99%6,994.04万29.67%8,082.01万-3.91%6,125.13万-20.64%9,302.02万-54.24%6,599.04万-49.46%6,232.57万-20.96%6,374.53万68.08%1.17亿-18.19%1.44亿
存货 -10.78%8.3亿-12.95%7.76亿-16.64%7.36亿-15.91%7.19亿-7.74%9.3亿-14.12%8.91亿-19.16%8.83亿-16.35%8.55亿-33.06%10.08亿-21.87%10.38亿
应收款项融资 12.09%253.71万-85.25%69.9万-77.05%114.73万-24.77%474.58万-61.43%226.35万-12.70%473.96万33.19%499.99万-26.17%630.83万-26.29%586.86万-49.63%542.92万
一年内到期的非流动资产 --------------------0.00%160.33万0.00%160.33万0.00%160.33万-----96.77%160.33万
其他流动资产 83.47%3,437.46万102.28%2,570.58万81.07%2,440.51万31.56%2,428.74万267.33%1,873.62万-39.06%1,270.78万-47.61%1,347.84万-34.84%1,846.17万-88.63%510.07万-34.47%2,085.19万
流动资产合计 -8.14%30.6亿-8.24%30.93亿-0.43%29.93亿-3.01%31.18亿3.41%33.31亿2.81%33.71亿-12.38%30.06亿-12.81%32.15亿-16.79%32.22亿-10.50%32.79亿
非流动资产
长期应收款 -30.70%2,409.92万-30.54%2,529.92万-29.49%2,997.71万-31.96%2,962.1万-36.53%3,477.28万-35.34%3,642.19万-26.20%4,251.3万-24.35%4,353.3万-9.38%5,478.79万-14.08%5,633.05万
固定资产 ----39.21%3.9亿-------------5.21%2.8亿----6.04%2.92亿----7.06%2.95亿
固定资产清理 ------457.27------------------------------3,818.92
在建工程 -----97.76%190.25万------------8,107.87%8,512.14万----35.33%3,423.47万-----90.95%103.71万
无形资产 -10.29%7,929.59万-10.56%8,139.38万-12.88%8,209.13万-12.18%8,551.76万-8.87%8,839.53万-7.90%9,100.37万-7.43%9,422.91万-7.19%9,737.54万0.36%9,700.3万-1.22%9,880.69万
开发支出 ---------------------------------30.90%568.63万-79.45%146.43万
商誉 -81.24%1,127.98万-81.24%1,127.98万-81.24%1,127.98万-81.24%1,127.98万-16.23%6,012.03万-16.23%6,012.03万-16.23%6,012.03万-16.23%6,012.03万-28.31%7,176.67万-28.31%7,176.67万
长期待摊费用 24.10%5,257.99万50.32%5,473.54万45.54%5,690.26万9.44%4,458.55万52.44%4,236.95万27.13%3,641.29万30.52%3,909.86万30.61%4,073.78万11.20%2,779.49万12.56%2,864.33万
递延所得税资产 66.88%1.01亿68.01%9,985.55万73.66%9,964.16万73.66%9,964.16万23.83%6,056.35万16.03%5,943.35万13.68%5,737.62万13.68%5,737.62万24.15%4,890.82万26.66%5,122.27万
使用权资产 -4.10%1.69亿5.59%1.77亿16.09%1.84亿16.41%1.91亿73.70%1.77亿117.50%1.68亿100.13%1.59亿98.70%1.64亿18.93%1.02亿-6.33%7,706.05万
其他非流动资产 ------57.57万-19.18%1,507.49万-9.25%1,549.75万--1,504.43万------1,865.35万--1,707.78万--------
非流动资产合计 -0.43%8.27亿3.14%8.42亿8.12%8.65亿7.24%8.65亿17.33%8.31亿19.72%8.16亿15.58%8亿15.39%8.07亿-0.66%7.08亿-3.76%6.82亿
资产总计 -6.60%38.88亿-6.02%39.35亿1.36%38.58亿-0.96%39.83亿5.92%41.62亿5.72%41.87亿-7.69%38.06亿-8.32%40.21亿-14.28%39.3亿-9.41%39.61亿
负债
流动负债
短期借款 50.00%6,000万50.00%6,000万50.00%6,000万50.00%6,000万-15.75%4,000万-19.23%4,000万-20.00%4,000万-36.84%4,000万-5.05%4,747.6万65.09%4,952.6万
应付票据及应付账款 2.87%10.62亿8.63%10.78亿-4.57%9.76亿-6.17%10.59亿-1.40%10.32亿-9.43%9.93亿-10.72%10.23亿-16.59%11.29亿-21.76%10.47亿-1.70%10.96亿
-应付票据 108.14%1.17亿74.69%8,546.91万-15.71%5,749.5万-16.92%7,297.25万0.94%5,635.61万-15.24%4,892.75万18.04%6,820.72万-32.98%8,783.49万-67.39%5,583.08万-62.75%5,772.61万
-应付账款 -3.21%9.44亿5.21%9.93亿-3.78%9.19亿-5.27%9.86亿-1.53%9.76亿-9.10%9.44亿-12.25%9.55亿-14.83%10.41亿-15.06%9.91亿8.16%10.38亿
合同负债 -17.51%3.67亿-28.72%3.15亿-15.79%3.16亿-22.44%2.93亿-14.27%4.44亿-9.20%4.41亿-35.02%3.76亿-32.11%3.78亿-37.52%5.18亿-42.16%4.86亿
预收款项 33.62%518.96万-0.21%665.89万-25.81%491.69万54.55%768.67万19.96%388.37万149.36%667.27万193.59%662.73万12.75%497.36万-41.09%323.75万-52.06%267.6万
应付职工薪酬 17.80%2,176.58万14.36%2,166.69万28.37%2,230.38万6.82%1,806.67万4.41%1,847.64万5.06%1,894.61万2.26%1,737.51万-11.44%1,691.26万1.23%1,769.62万-0.05%1,803.36万
应交税费 5.80%2,129.83万23.45%2,899.64万-31.24%1,936.48万-54.83%2,649.44万-63.08%2,013.02万-54.72%2,348.8万-30.73%2,816.24万19.05%5,865.06万61.22%5,451.66万1.35%5,187.82万
其他应付款(含利息和股利) -9.67%1.23亿-29.83%1.22亿-4.75%1.73亿-14.84%1.66亿-33.33%1.36亿-15.72%1.74亿-13.07%1.82亿-11.45%1.95亿-2.75%2.05亿-16.25%2.06亿
-应付股利 -87.10%35.87万-31.86%277.98万-31.86%277.98万-31.86%277.98万-82.89%277.98万-74.89%407.98万-74.89%407.98万-74.89%407.98万0.00%1,624.74万-73.06%1,624.74万
-其他应付款 -----29.78%1.19亿-------------10.65%1.7亿-----6.40%1.91亿----2.21%1.9亿
一年内到期的非流动负债 62.55%2,526.35万63.79%2,530.94万107.61%2,776.67万25.82%1,877.72万92.09%1,554.16万53.50%1,545.23万23.34%1,337.46万37.69%1,492.35万106.00%809.06万121.80%1,006.69万
其他流动负债 3.14%9,018.2万30.54%1.25亿7.93%9,289.93万3.32%1.11亿9.13%8,743.31万10.84%9,581.32万-0.62%8,607.35万22.44%1.08亿-29.77%8,011.99万-11.92%8,644.17万
流动负债合计 -1.29%17.75亿-1.41%17.82亿-4.46%16.93亿-9.48%17.61亿-9.21%17.98亿-9.90%18.08亿-17.21%17.72亿-17.77%19.45亿-23.89%19.81亿-16.69%20.07亿
非流动负债
预计负债 102.20%817.52万102.20%817.52万102.06%817.52万102.06%817.52万-43.87%404.31万-44.16%404.31万-46.49%404.6万-48.65%404.6万13.44%720.35万13.86%724万
递延所得税负债 3.44%2,364.4万3.56%2,367.04万30.21%2,462.68万30.18%2,464.21万84.54%2,285.71万84.54%2,285.71万47.35%1,891.33万47.47%1,892.86万1,297.81%1,238.61万1,059.25%1,238.61万
长期递延收益 36.03%4,458.36万13.65%3,684.89万2.40%3,777.3万-0.45%3,553.65万-20.03%3,277.42万-32.48%3,242.24万-37.19%3,688.6万-30.62%3,569.78万-21.12%4,098.37万-3.12%4,802.1万
租赁负债 -4.89%1.39亿4.64%1.41亿16.96%1.45亿24.65%1.57亿99.11%1.47亿85.25%1.35亿70.09%1.24亿73.90%1.26亿-15.92%7,364.42万-9.19%7,295.53万
非流动负债合计 4.63%2.16亿8.04%2.1亿17.27%2.15亿22.07%2.26亿53.71%2.06亿38.32%1.94亿20.91%1.84亿27.72%1.85亿-8.56%1.34亿2.38%1.41亿
负债合计 -0.68%19.91亿-0.49%19.93亿-2.42%19.09亿-6.74%19.86亿-5.22%20.05亿-6.74%20.02亿-14.68%19.56亿-15.15%21.3亿-23.07%21.15亿-15.66%21.47亿
所有者权益(或股东权益)
实收资本(或股本) -1.19%4.69亿-0.79%4.74亿5.32%4.74亿5.28%4.74亿5.28%4.74亿6.12%4.78亿-0.12%4.5亿-0.07%4.5亿0.29%4.5亿0.29%4.5亿
资本公积 -5.05%9.96亿-3.69%10.38亿32.49%10.38亿32.24%10.38亿35.13%10.49亿38.78%10.78亿0.56%7.83亿0.75%7.85亿3.23%7.77亿3.23%7.77亿
盈余公积 1.79%7,405.36万1.79%7,405.36万1.79%7,405.36万1.79%7,405.36万9.69%7,275万9.69%7,275万9.69%7,275万9.69%7,275万2.29%6,632.53万2.29%6,632.53万
未分配利润 -56.17%2.06亿-49.73%2.53亿-47.49%2.62亿-43.83%3.05亿-9.82%4.7亿-3.15%5.04亿-7.19%4.99亿-6.21%5.43亿-5.53%5.21亿-3.94%5.2亿
减:库存股 -----52.01%4,673.62万-52.19%4,656.38万-53.00%4,656.38万-33.61%6,577.86万-1.70%9,738.95万-5.44%9,738.95万-3.81%9,907.71万9.69%9,907.71万9.69%9,907.71万
专项储备 10.81%1,103.43万13.33%1,041.31万37.62%1,018.62万40.88%988.68万17.54%995.79万20.33%918.81万13.13%740.15万18.48%701.79万57.56%847.23万86.94%763.6万
归属母公司所有者权益合计 -12.65%17.56亿-11.79%18.03亿5.62%18.12亿5.42%18.55亿16.63%20.1亿18.70%20.44亿-1.26%17.15亿-1.07%17.6亿-0.52%17.23亿0.03%17.22亿
少数股东权益 -4.70%1.41亿-0.95%1.39亿2.07%1.38亿7.43%1.42亿61.61%1.48亿53.89%1.41亿44.25%1.35亿35.02%1.32亿-11.07%9,134.6万-12.63%9,130万
所有者权益(或股东权益)合计 -12.10%18.97亿-11.09%19.42亿5.36%19.49亿5.56%19.97亿18.90%21.58亿20.47%21.85亿1.06%18.5亿0.81%18.91亿-1.11%18.15亿-0.69%18.13亿
负债和所有者权益(或股东权益)总计 -6.60%38.88亿-6.02%39.35亿1.36%38.58亿-0.96%39.83亿5.92%41.62亿5.72%41.87亿-7.69%38.06亿-8.32%40.21亿-14.28%39.3亿-9.41%39.61亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。