沪深市场个股详情

600976 健民集团

添加自选
  • 47.34
  • +0.34+0.72%
休市中 08/16 15:00 (北京)
72.62亿总市值14.28市盈率TTM

健民集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-53.34%1.86亿
-16.62%3.05亿
39.11%3.05亿
-38.18%1.24亿
97.20%3.99亿
34.59%3.66亿
-27.29%2.19亿
-32.23%2亿
12.81%2.03亿
118.40%2.72亿
交易性金融资产
23.57%5.63亿
-10.06%6.38亿
8.28%6.94亿
6.22%7.96亿
-31.32%4.56亿
42.81%7.09亿
19.08%6.41亿
53.77%7.49亿
40.51%6.63亿
11.49%4.97亿
应收票据及应收账款
15.18%10.69亿
13.70%10.32亿
35.73%8.74亿
29.48%9.47亿
48.08%9.28亿
26.51%9.08亿
23.19%6.44亿
26.22%7.31亿
4.24%6.27亿
37.07%7.17亿
-应收票据
-25.18%898.06万
-57.50%659.31万
187.09%1,512.15万
-69.98%405.6万
-33.57%1,200.29万
-64.29%1,551.15万
-87.88%526.71万
-62.52%1,351.18万
-60.11%1,806.88万
36.24%4,344.27万
-应收账款
15.71%10.6亿
14.94%10.25亿
34.48%8.58亿
31.36%9.43亿
50.50%9.16亿
32.36%8.92亿
33.27%6.38亿
32.11%7.18亿
9.49%6.09亿
37.12%6.74亿
其他应收款(含利息和股利)
-26.33%3,102.64万
-11.82%3,754.67万
-23.69%3,143.46万
79.71%4,273.33万
78.01%4,211.78万
67.51%4,257.88万
92.24%4,119.09万
63.97%2,377.9万
22.82%2,365.99万
75.02%2,541.83万
-其他应收款
-26.33%3,102.64万
----
-23.69%3,143.46万
----
78.01%4,211.78万
----
92.24%4,119.09万
----
22.82%2,365.99万
----
合同资产
132.83%152.9万
174.65%152.9万
132.83%152.9万
-23.95%65.67万
-23.95%65.67万
-35.53%55.67万
-23.95%65.67万
18.23%86.35万
18.23%86.35万
18.23%86.35万
预付款项
58.08%1.03亿
41.12%7,723.98万
-27.25%8,964.93万
-57.61%6,273.82万
-46.05%6,488.49万
-49.35%5,473.53万
49.83%1.23亿
99.06%1.48亿
-6.74%1.2亿
15.36%1.08亿
存货
-8.04%2.8亿
32.60%4.6亿
24.24%4.51亿
86.10%3.3亿
96.31%3.05亿
80.88%3.47亿
63.02%3.63亿
43.66%1.77亿
39.57%1.55亿
3.90%1.92亿
应收款项融资
-46.81%1.22亿
10.82%2.75亿
22.49%2.75亿
-2.36%2.43亿
44.33%2.29亿
46.16%2.48亿
48.33%2.24亿
53.92%2.49亿
-11.66%1.58亿
-23.77%1.7亿
一年内到期的非流动资产
----
----
----
----
--844.46万
--844.46万
--844.46万
----
----
----
其他流动资产
12.37%3,429.93万
21.39%3,921.78万
12.08%4,441.07万
90.21%3,324万
117.70%3,052.46万
51.66%3,230.73万
78.08%3,962.24万
30.83%1,747.52万
-14.43%1,402.16万
59.98%2,130.22万
流动资产合计
-2.98%23.89亿
5.49%28.66亿
20.01%27.66亿
12.27%25.79亿
25.34%24.63亿
35.61%27.17亿
23.68%23.05亿
31.25%22.97亿
15.00%19.65亿
23.43%20.04亿
非流动资产
其他非流动金融资产
71.94%3.5亿
1,378.56%2.42亿
60.02%2.4亿
928.82%2.44亿
756.96%2.03亿
-30.95%1,638.21万
533.25%1.5亿
-25.43%2,372.5万
-25.43%2,372.5万
-74.16%2,372.5万
投资性房地产
-5.93%849.03万
-5.86%862.31万
-5.77%875.72万
-5.69%889.13万
-5.61%902.55万
-5.53%915.96万
-5.46%929.37万
--942.78万
--956.19万
--969.6万
长期股权投资
60.27%5.16亿
91.67%4.71亿
39.13%4.1亿
43.87%3.74亿
10.78%3.22亿
-15.02%2.46亿
-2.78%2.95亿
-8.86%2.6亿
16.16%2.91亿
12.57%2.89亿
固定资产
-1.20%3.65亿
----
1.05%3.76亿
----
2.54%3.69亿
----
5.08%3.72亿
----
1.24%3.6亿
----
在建工程
330.29%1.29亿
----
141.32%4,148.12万
----
20.07%2,990.13万
----
2.77%1,718.95万
----
-3.40%2,490.33万
----
无形资产
-7.79%2,769.24万
-7.57%2,815.38万
-7.36%2,886.83万
-7.97%2,932.29万
-7.78%3,003.08万
-7.25%3,046.06万
-5.51%3,116.17万
52.84%3,186.27万
51.51%3,256.38万
50.24%3,284.22万
开发支出
-55.76%622.23万
-58.71%576.21万
-53.98%511.86万
37.49%1,436.48万
34.62%1,406.43万
33.56%1,395.38万
6.47%1,112.37万
-52.90%1,044.77万
-51.97%1,044.77万
-51.97%1,044.77万
商誉
0.00%21.4万
0.00%21.4万
0.00%21.4万
0.00%21.4万
0.00%21.4万
0.00%21.4万
0.00%21.4万
0.00%21.4万
0.00%21.4万
0.00%21.4万
长期待摊费用
19.21%1.01亿
28.64%1.06亿
31.80%1.06亿
17.23%8,173.2万
19.94%8,472.3万
15.16%8,247.87万
4.34%8,054.08万
-5.24%6,971.73万
-4.61%7,063.8万
-5.97%7,161.94万
递延所得税资产
21.62%1.39亿
21.54%1.39亿
18.90%1.39亿
-0.95%1.17亿
-3.10%1.15亿
-3.04%1.15亿
-0.89%1.17亿
38.84%1.18亿
38.84%1.18亿
38.84%1.18亿
使用权资产
-2.58%3,016.83万
15.79%3,172.14万
17.11%3,319.5万
94.63%3,593.87万
162.64%3,096.64万
152.63%2,739.67万
9.81%2,834.59万
--1,846.52万
--1,179.07万
--1,084.46万
其他非流动资产
-36.62%1,114.41万
-37.95%1,521.87万
-46.80%1,237.92万
21.61%2,308.45万
66.92%1,758.28万
12.21%2,452.67万
15.33%2,327.04万
-14.87%1,898.31万
8.13%1,053.34万
93.59%2,185.84万
非流动资产合计
37.34%16.84亿
54.61%14.67亿
23.48%14.02亿
40.74%13.37亿
27.21%12.26亿
-1.86%9.49亿
14.39%11.35亿
2.46%9.5亿
9.99%9.64亿
2.84%9.67亿
资产总计
10.42%40.73亿
18.20%43.34亿
21.15%41.68亿
20.60%39.16亿
25.96%36.89亿
23.41%36.66亿
20.45%34.4亿
21.28%32.47亿
13.30%29.29亿
15.88%29.71亿
负债
流动负债
短期借款
6.71%9,439.51万
7.56%8,439.51万
252.84%7,944.51万
103.36%8,846.07万
194.87%8,846.07万
74.36%7,846.07万
-49.97%2,251.56万
-3.33%4,350万
150.00%3,000万
125.00%4,500万
应付票据及应付账款
17.81%6.84亿
45.43%8.9亿
28.12%7.83亿
12.39%6.13亿
35.89%5.81亿
46.75%6.12亿
62.99%6.11亿
68.64%5.45亿
41.32%4.28亿
4.98%4.17亿
-应付票据
16.58%2.15亿
53.92%4.31亿
26.98%3.8亿
-17.93%2.08亿
-4.92%1.85亿
69.70%2.8亿
78.55%2.99亿
137.73%2.54亿
99.23%1.94亿
-11.50%1.65亿
-应付账款
18.38%4.69亿
38.28%4.59亿
29.22%4.03亿
38.76%4.05亿
69.88%3.96亿
31.74%3.32亿
50.43%3.12亿
34.62%2.92亿
13.78%2.33亿
19.54%2.52亿
合同负债
-16.98%2,936.18万
-20.12%3,040.26万
-50.08%4,119.12万
71.17%3,027.51万
94.60%3,536.55万
-10.16%3,806.24万
122.79%8,251.64万
-7.59%1,768.75万
-72.32%1,817.34万
85.79%4,236.8万
预收款项
--0
----
0.00%7.94万
--0
----
--0
0.00%7.94万
--0
--0
--0
应付职工薪酬
5.89%3,312.49万
12.03%3,256.64万
17.14%3,552.64万
9.68%3,064.44万
19.32%3,128.13万
14.57%2,906.85万
4.28%3,032.8万
28.95%2,793.9万
34.88%2,621.63万
42.17%2,537.23万
应交税费
0.79%9,565.49万
-9.95%8,233.3万
16.31%8,422.22万
4.97%9,601.8万
12.20%9,490.42万
-6.87%9,142.77万
-22.93%7,241.1万
54.24%9,147.52万
20.84%8,458.38万
33.43%9,817.37万
其他应付款(含利息和股利)
14.39%1.53亿
38.31%1.93亿
18.65%1.52亿
28.45%1.39亿
43.53%1.34亿
51.14%1.4亿
-31.40%1.28亿
22.28%1.08亿
1.15%9,317.74万
19.07%9,243.25万
-应付利息
194.64%2.75万
----
----
332.59%9,333.33
--9,333.33
----
----
--2,157.53
----
----
-应付股利
18.66%298.65万
20.18%246.35万
20.31%246.96万
51.96%250.92万
52.42%251.68万
24.14%204.99万
23.41%205.28万
-0.73%165.12万
-2.41%165.12万
8.78%165.12万
-其他应付款
14.29%1.5亿
----
18.62%1.5亿
28.08%1.37亿
43.36%1.31亿
----
-31.90%1.26亿
--1.07亿
1.22%9,152.61万
----
一年内到期的非流动负债
-38.17%633.54万
0.90%407.67万
-30.30%511.77万
-65.99%118.22万
198.05%1,024.7万
25.69%404.04万
20.31%734.25万
--347.61万
--343.8万
--321.46万
其他流动负债
-16.98%5.79亿
-11.43%5.86亿
16.77%6.76亿
21.27%7.21亿
22.28%6.97亿
20.64%6.62亿
6.06%5.79亿
-0.20%5.94亿
-3.76%5.7亿
-4.01%5.49亿
流动负债合计
0.18%16.75亿
15.03%19.04亿
21.08%18.57亿
20.06%17.19亿
33.43%16.72亿
30.06%16.55亿
16.26%15.34亿
24.24%14.32亿
8.59%12.53亿
7.75%12.73亿
非流动负债
递延所得税负债
1,059.00%562万
1,059.00%562万
-5.91%562万
273.25%315.13万
-42.57%48.49万
-42.57%48.49万
607.49%597.31万
2.88%84.43万
2.88%84.43万
2.88%84.43万
长期递延收益
183.69%4,702.63万
140.70%3,628.33万
52.78%1,861.02万
-31.17%1,425.92万
-7.32%1,657.65万
-50.04%1,507.39万
-56.05%1,218.13万
-33.00%2,071.75万
-41.69%1,788.49万
15.33%3,016.98万
租赁负债
9.81%2,651.26万
15.86%3,037.78万
29.02%3,029.43万
128.48%3,619.43万
166.59%2,414.42万
218.96%2,621.93万
15.25%2,348.1万
--1,584.13万
--905.68万
--822.03万
非流动负债合计
92.11%7,915.9万
73.01%7,228.11万
30.96%5,452.45万
43.32%5,360.47万
48.30%4,120.56万
6.48%4,177.81万
-14.92%4,163.54万
17.83%3,740.31万
-11.77%2,778.59万
45.43%3,923.44万
负债合计
2.39%17.54亿
16.46%19.76亿
21.34%19.11亿
20.66%17.73亿
33.75%17.13亿
29.35%16.97亿
15.14%15.75亿
24.07%14.69亿
8.05%12.81亿
8.59%13.12亿
所有者权益（或股东权益）
实收资本(或股本)
0.00%1.53亿
0.00%1.53亿
0.00%1.53亿
0.00%1.53亿
0.00%1.53亿
0.00%1.53亿
0.00%1.53亿
0.00%1.53亿
0.00%1.53亿
0.00%1.53亿
资本公积
1.86%5.22亿
2.08%5.22亿
2.26%5.21亿
69.25%5.14亿
68.52%5.13亿
68.99%5.11亿
20.80%5.09亿
3.64%3.04亿
5.11%3.04亿
0.29%3.02亿
盈余公积
0.00%1.47亿
0.00%1.47亿
0.00%1.47亿
0.00%1.47亿
0.00%1.47亿
0.00%1.47亿
0.00%1.47亿
0.00%1.47亿
0.00%1.47亿
0.00%1.47亿
未分配利润
27.53%14.89亿
31.25%15.33亿
34.54%14.34亿
11.64%13.27亿
10.02%11.68亿
8.72%11.68亿
35.86%10.66亿
29.49%11.89亿
28.14%10.61亿
36.44%10.75亿
减:库存股
-63.94%380.88万
-54.90%676.02万
-54.90%676.02万
-69.78%676.02万
-57.89%1,056.34万
-40.24%1,499.04万
-40.24%1,499.04万
-10.83%2,236.88万
0.00%2,508.45万
-37.29%2,508.45万
归属母公司所有者权益合计
17.15%23.07亿
19.55%23.48亿
20.85%22.48亿
20.58%21.35亿
20.07%19.7亿
18.91%19.64亿
25.59%18.6亿
19.12%17.7亿
17.80%16.4亿
22.44%16.52亿
少数股东权益
98.71%1,159.24万
80.86%945.2万
75.78%877.85万
11.43%843.72万
-19.12%583.37万
-26.25%522.62万
-29.04%499.41万
6.69%757.2万
8.40%721.32万
7.42%708.59万
所有者权益（或股东权益）合计
17.39%23.19亿
19.71%23.58亿
21.00%22.56亿
20.55%21.43亿
19.90%19.76亿
18.72%19.69亿
25.34%18.65亿
19.06%17.78亿
17.75%16.48亿
22.37%16.59亿
负债和所有者权益(或股东权益)总计
10.42%40.73亿
18.20%43.34亿
21.15%41.68亿
20.60%39.16亿
25.96%36.89亿
23.41%36.66亿
20.45%34.4亿
21.28%32.47亿
13.30%29.29亿
15.88%29.71亿
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
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -53.34%1.86亿-16.62%3.05亿39.11%3.05亿-38.18%1.24亿97.20%3.99亿34.59%3.66亿-27.29%2.19亿-32.23%2亿12.81%2.03亿118.40%2.72亿
交易性金融资产 23.57%5.63亿-10.06%6.38亿8.28%6.94亿6.22%7.96亿-31.32%4.56亿42.81%7.09亿19.08%6.41亿53.77%7.49亿40.51%6.63亿11.49%4.97亿
应收票据及应收账款 15.18%10.69亿13.70%10.32亿35.73%8.74亿29.48%9.47亿48.08%9.28亿26.51%9.08亿23.19%6.44亿26.22%7.31亿4.24%6.27亿37.07%7.17亿
-应收票据 -25.18%898.06万-57.50%659.31万187.09%1,512.15万-69.98%405.6万-33.57%1,200.29万-64.29%1,551.15万-87.88%526.71万-62.52%1,351.18万-60.11%1,806.88万36.24%4,344.27万
-应收账款 15.71%10.6亿14.94%10.25亿34.48%8.58亿31.36%9.43亿50.50%9.16亿32.36%8.92亿33.27%6.38亿32.11%7.18亿9.49%6.09亿37.12%6.74亿
其他应收款(含利息和股利) -26.33%3,102.64万-11.82%3,754.67万-23.69%3,143.46万79.71%4,273.33万78.01%4,211.78万67.51%4,257.88万92.24%4,119.09万63.97%2,377.9万22.82%2,365.99万75.02%2,541.83万
-其他应收款 -26.33%3,102.64万-----23.69%3,143.46万----78.01%4,211.78万----92.24%4,119.09万----22.82%2,365.99万----
合同资产 132.83%152.9万174.65%152.9万132.83%152.9万-23.95%65.67万-23.95%65.67万-35.53%55.67万-23.95%65.67万18.23%86.35万18.23%86.35万18.23%86.35万
预付款项 58.08%1.03亿41.12%7,723.98万-27.25%8,964.93万-57.61%6,273.82万-46.05%6,488.49万-49.35%5,473.53万49.83%1.23亿99.06%1.48亿-6.74%1.2亿15.36%1.08亿
存货 -8.04%2.8亿32.60%4.6亿24.24%4.51亿86.10%3.3亿96.31%3.05亿80.88%3.47亿63.02%3.63亿43.66%1.77亿39.57%1.55亿3.90%1.92亿
应收款项融资 -46.81%1.22亿10.82%2.75亿22.49%2.75亿-2.36%2.43亿44.33%2.29亿46.16%2.48亿48.33%2.24亿53.92%2.49亿-11.66%1.58亿-23.77%1.7亿
一年内到期的非流动资产 ------------------844.46万--844.46万--844.46万------------
其他流动资产 12.37%3,429.93万21.39%3,921.78万12.08%4,441.07万90.21%3,324万117.70%3,052.46万51.66%3,230.73万78.08%3,962.24万30.83%1,747.52万-14.43%1,402.16万59.98%2,130.22万
流动资产合计 -2.98%23.89亿5.49%28.66亿20.01%27.66亿12.27%25.79亿25.34%24.63亿35.61%27.17亿23.68%23.05亿31.25%22.97亿15.00%19.65亿23.43%20.04亿
非流动资产
其他非流动金融资产 71.94%3.5亿1,378.56%2.42亿60.02%2.4亿928.82%2.44亿756.96%2.03亿-30.95%1,638.21万533.25%1.5亿-25.43%2,372.5万-25.43%2,372.5万-74.16%2,372.5万
投资性房地产 -5.93%849.03万-5.86%862.31万-5.77%875.72万-5.69%889.13万-5.61%902.55万-5.53%915.96万-5.46%929.37万--942.78万--956.19万--969.6万
长期股权投资 60.27%5.16亿91.67%4.71亿39.13%4.1亿43.87%3.74亿10.78%3.22亿-15.02%2.46亿-2.78%2.95亿-8.86%2.6亿16.16%2.91亿12.57%2.89亿
固定资产 -1.20%3.65亿----1.05%3.76亿----2.54%3.69亿----5.08%3.72亿----1.24%3.6亿----
在建工程 330.29%1.29亿----141.32%4,148.12万----20.07%2,990.13万----2.77%1,718.95万-----3.40%2,490.33万----
无形资产 -7.79%2,769.24万-7.57%2,815.38万-7.36%2,886.83万-7.97%2,932.29万-7.78%3,003.08万-7.25%3,046.06万-5.51%3,116.17万52.84%3,186.27万51.51%3,256.38万50.24%3,284.22万
开发支出 -55.76%622.23万-58.71%576.21万-53.98%511.86万37.49%1,436.48万34.62%1,406.43万33.56%1,395.38万6.47%1,112.37万-52.90%1,044.77万-51.97%1,044.77万-51.97%1,044.77万
商誉 0.00%21.4万0.00%21.4万0.00%21.4万0.00%21.4万0.00%21.4万0.00%21.4万0.00%21.4万0.00%21.4万0.00%21.4万0.00%21.4万
长期待摊费用 19.21%1.01亿28.64%1.06亿31.80%1.06亿17.23%8,173.2万19.94%8,472.3万15.16%8,247.87万4.34%8,054.08万-5.24%6,971.73万-4.61%7,063.8万-5.97%7,161.94万
递延所得税资产 21.62%1.39亿21.54%1.39亿18.90%1.39亿-0.95%1.17亿-3.10%1.15亿-3.04%1.15亿-0.89%1.17亿38.84%1.18亿38.84%1.18亿38.84%1.18亿
使用权资产 -2.58%3,016.83万15.79%3,172.14万17.11%3,319.5万94.63%3,593.87万162.64%3,096.64万152.63%2,739.67万9.81%2,834.59万--1,846.52万--1,179.07万--1,084.46万
其他非流动资产 -36.62%1,114.41万-37.95%1,521.87万-46.80%1,237.92万21.61%2,308.45万66.92%1,758.28万12.21%2,452.67万15.33%2,327.04万-14.87%1,898.31万8.13%1,053.34万93.59%2,185.84万
非流动资产合计 37.34%16.84亿54.61%14.67亿23.48%14.02亿40.74%13.37亿27.21%12.26亿-1.86%9.49亿14.39%11.35亿2.46%9.5亿9.99%9.64亿2.84%9.67亿
资产总计 10.42%40.73亿18.20%43.34亿21.15%41.68亿20.60%39.16亿25.96%36.89亿23.41%36.66亿20.45%34.4亿21.28%32.47亿13.30%29.29亿15.88%29.71亿
负债
流动负债
短期借款 6.71%9,439.51万7.56%8,439.51万252.84%7,944.51万103.36%8,846.07万194.87%8,846.07万74.36%7,846.07万-49.97%2,251.56万-3.33%4,350万150.00%3,000万125.00%4,500万
应付票据及应付账款 17.81%6.84亿45.43%8.9亿28.12%7.83亿12.39%6.13亿35.89%5.81亿46.75%6.12亿62.99%6.11亿68.64%5.45亿41.32%4.28亿4.98%4.17亿
-应付票据 16.58%2.15亿53.92%4.31亿26.98%3.8亿-17.93%2.08亿-4.92%1.85亿69.70%2.8亿78.55%2.99亿137.73%2.54亿99.23%1.94亿-11.50%1.65亿
-应付账款 18.38%4.69亿38.28%4.59亿29.22%4.03亿38.76%4.05亿69.88%3.96亿31.74%3.32亿50.43%3.12亿34.62%2.92亿13.78%2.33亿19.54%2.52亿
合同负债 -16.98%2,936.18万-20.12%3,040.26万-50.08%4,119.12万71.17%3,027.51万94.60%3,536.55万-10.16%3,806.24万122.79%8,251.64万-7.59%1,768.75万-72.32%1,817.34万85.79%4,236.8万
预收款项 --0----0.00%7.94万--0------00.00%7.94万--0--0--0
应付职工薪酬 5.89%3,312.49万12.03%3,256.64万17.14%3,552.64万9.68%3,064.44万19.32%3,128.13万14.57%2,906.85万4.28%3,032.8万28.95%2,793.9万34.88%2,621.63万42.17%2,537.23万
应交税费 0.79%9,565.49万-9.95%8,233.3万16.31%8,422.22万4.97%9,601.8万12.20%9,490.42万-6.87%9,142.77万-22.93%7,241.1万54.24%9,147.52万20.84%8,458.38万33.43%9,817.37万
其他应付款(含利息和股利) 14.39%1.53亿38.31%1.93亿18.65%1.52亿28.45%1.39亿43.53%1.34亿51.14%1.4亿-31.40%1.28亿22.28%1.08亿1.15%9,317.74万19.07%9,243.25万
-应付利息 194.64%2.75万--------332.59%9,333.33--9,333.33----------2,157.53--------
-应付股利 18.66%298.65万20.18%246.35万20.31%246.96万51.96%250.92万52.42%251.68万24.14%204.99万23.41%205.28万-0.73%165.12万-2.41%165.12万8.78%165.12万
-其他应付款 14.29%1.5亿----18.62%1.5亿28.08%1.37亿43.36%1.31亿-----31.90%1.26亿--1.07亿1.22%9,152.61万----
一年内到期的非流动负债 -38.17%633.54万0.90%407.67万-30.30%511.77万-65.99%118.22万198.05%1,024.7万25.69%404.04万20.31%734.25万--347.61万--343.8万--321.46万
其他流动负债 -16.98%5.79亿-11.43%5.86亿16.77%6.76亿21.27%7.21亿22.28%6.97亿20.64%6.62亿6.06%5.79亿-0.20%5.94亿-3.76%5.7亿-4.01%5.49亿
流动负债合计 0.18%16.75亿15.03%19.04亿21.08%18.57亿20.06%17.19亿33.43%16.72亿30.06%16.55亿16.26%15.34亿24.24%14.32亿8.59%12.53亿7.75%12.73亿
非流动负债
递延所得税负债 1,059.00%562万1,059.00%562万-5.91%562万273.25%315.13万-42.57%48.49万-42.57%48.49万607.49%597.31万2.88%84.43万2.88%84.43万2.88%84.43万
长期递延收益 183.69%4,702.63万140.70%3,628.33万52.78%1,861.02万-31.17%1,425.92万-7.32%1,657.65万-50.04%1,507.39万-56.05%1,218.13万-33.00%2,071.75万-41.69%1,788.49万15.33%3,016.98万
租赁负债 9.81%2,651.26万15.86%3,037.78万29.02%3,029.43万128.48%3,619.43万166.59%2,414.42万218.96%2,621.93万15.25%2,348.1万--1,584.13万--905.68万--822.03万
非流动负债合计 92.11%7,915.9万73.01%7,228.11万30.96%5,452.45万43.32%5,360.47万48.30%4,120.56万6.48%4,177.81万-14.92%4,163.54万17.83%3,740.31万-11.77%2,778.59万45.43%3,923.44万
负债合计 2.39%17.54亿16.46%19.76亿21.34%19.11亿20.66%17.73亿33.75%17.13亿29.35%16.97亿15.14%15.75亿24.07%14.69亿8.05%12.81亿8.59%13.12亿
所有者权益（或股东权益）
实收资本(或股本) 0.00%1.53亿0.00%1.53亿0.00%1.53亿0.00%1.53亿0.00%1.53亿0.00%1.53亿0.00%1.53亿0.00%1.53亿0.00%1.53亿0.00%1.53亿
资本公积 1.86%5.22亿2.08%5.22亿2.26%5.21亿69.25%5.14亿68.52%5.13亿68.99%5.11亿20.80%5.09亿3.64%3.04亿5.11%3.04亿0.29%3.02亿
盈余公积 0.00%1.47亿0.00%1.47亿0.00%1.47亿0.00%1.47亿0.00%1.47亿0.00%1.47亿0.00%1.47亿0.00%1.47亿0.00%1.47亿0.00%1.47亿
未分配利润 27.53%14.89亿31.25%15.33亿34.54%14.34亿11.64%13.27亿10.02%11.68亿8.72%11.68亿35.86%10.66亿29.49%11.89亿28.14%10.61亿36.44%10.75亿
减:库存股 -63.94%380.88万-54.90%676.02万-54.90%676.02万-69.78%676.02万-57.89%1,056.34万-40.24%1,499.04万-40.24%1,499.04万-10.83%2,236.88万0.00%2,508.45万-37.29%2,508.45万
归属母公司所有者权益合计 17.15%23.07亿19.55%23.48亿20.85%22.48亿20.58%21.35亿20.07%19.7亿18.91%19.64亿25.59%18.6亿19.12%17.7亿17.80%16.4亿22.44%16.52亿
少数股东权益 98.71%1,159.24万80.86%945.2万75.78%877.85万11.43%843.72万-19.12%583.37万-26.25%522.62万-29.04%499.41万6.69%757.2万8.40%721.32万7.42%708.59万
所有者权益（或股东权益）合计 17.39%23.19亿19.71%23.58亿21.00%22.56亿20.55%21.43亿19.90%19.76亿18.72%19.69亿25.34%18.65亿19.06%17.78亿17.75%16.48亿22.37%16.59亿
负债和所有者权益(或股东权益)总计 10.42%40.73亿18.20%43.34亿21.15%41.68亿20.60%39.16亿25.96%36.89亿23.41%36.66亿20.45%34.4亿21.28%32.47亿13.30%29.29亿15.88%29.71亿
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 ----中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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