沪深市场个股详情

603015 弘讯科技

添加自选
  • 11.68
  • +1.06+9.98%
未开盘 11/22 15:00 (北京)
47.21亿总市值58.99市盈率TTM

弘讯科技关键统计数据

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
1.93%3.3亿
10.79%3.58亿
35.46%3.6亿
-4.46%2.96亿
12.92%3.24亿
-6.58%3.23亿
-27.43%2.66亿
-25.07%3.09亿
-29.09%2.87亿
-21.69%3.46亿
交易性金融资产
-3.52%1.17亿
2.30%7,900.33万
-47.56%7,439.24万
-29.20%9,500.3万
15.70%1.21亿
-23.54%7,722.91万
183.74%1.42亿
-0.61%1.34亿
7.14%1.05亿
34.67%1.01亿
应收票据及应收账款
6.70%2.7亿
17.34%3.04亿
5.96%2.38亿
9.48%2.41亿
25.56%2.53亿
-5.56%2.59亿
-12.90%2.24亿
-9.40%2.2亿
-36.81%2.01亿
-22.76%2.74亿
-应收票据
23.06%151.93万
-32.12%149.83万
-67.49%152.43万
-80.92%205.83万
-90.50%123.47万
-87.28%220.73万
-9.53%468.83万
-62.43%1,078.88万
-57.23%1,299.89万
-58.89%1,735.66万
-应收账款
6.62%2.68亿
17.76%3.02亿
7.53%2.36亿
14.15%2.39亿
33.56%2.52亿
-0.04%2.57亿
-12.97%2.2亿
-2.28%2.09亿
-34.66%1.88亿
-17.88%2.57亿
其他应收款(含利息和股利)
70.46%599.59万
14.90%499.79万
-33.65%380.93万
10.84%201.22万
-34.68%351.76万
-11.28%434.97万
24.03%574.1万
-63.70%181.54万
-19.52%538.54万
4.87%490.28万
-其他应收款
----
14.90%499.79万
----
----
----
-11.28%434.97万
----
-63.70%181.54万
----
4.87%490.28万
预付款项
55.12%4,221.91万
67.36%4,315.23万
-16.33%2,426.91万
-9.95%2,337.7万
-8.07%2,721.69万
-10.93%2,578.42万
183.43%2,900.51万
93.42%2,596.01万
70.31%2,960.57万
117.72%2,894.82万
存货
4.78%3.26亿
-9.03%3.2亿
-12.09%3.26亿
-12.91%3.18亿
-20.56%3.11亿
-3.46%3.52亿
-5.60%3.71亿
-4.84%3.65亿
3.48%3.91亿
-0.97%3.64亿
应收款项融资
45.53%8,667.02万
-2.38%8,206.94万
1.33%1.09亿
-12.16%9,367.12万
-24.22%5,955.43万
-19.69%8,407.3万
-32.70%1.07亿
-1.14%1.07亿
-30.67%7,858.64万
-16.79%1.05亿
其他流动资产
83.53%2,851.55万
146.81%3,290.63万
-25.49%1,265.04万
197.87%3,991.05万
-38.22%1,553.7万
-7.58%1,333.28万
-75.74%1,697.88万
-66.78%1,339.87万
436.47%2,514.71万
-68.15%1,442.61万
流动资产合计
8.19%12.07亿
7.50%12.24亿
-1.23%11.48亿
-5.79%11.08亿
-0.74%11.15亿
-8.06%11.39亿
-11.37%11.62亿
-12.27%11.76亿
-16.27%11.24亿
-13.32%12.38亿
非流动资产
债权投资
1.22%724.16万
-0.82%714.14万
4.41%714.98万
1.73%709.14万
1.48%715.47万
8.06%720.05万
8.24%684.76万
9.24%697.1万
--705.07万
--666.34万
其他非流动金融资产
15.13%1.44亿
8.86%1.44亿
19.75%1.39亿
22.20%1.42亿
9.46%1.25亿
33.90%1.32亿
23.16%1.16亿
22.24%1.17亿
59.82%1.14亿
20.66%9,892.43万
长期股权投资
15.07%3,965.42万
12.12%3,900.43万
21.29%3,739.16万
15.58%3,537.42万
12.71%3,446.05万
13.58%3,478.83万
13.80%3,082.87万
14.47%3,060.61万
5.22%3,057.52万
6.96%3,062.87万
固定资产
----
-8.01%4.59亿
----
----
----
2.24%4.99亿
----
87.50%5.01亿
----
121.24%4.88亿
在建工程
----
92.85%1,158.59万
----
----
----
-75.89%600.78万
----
-97.18%631.27万
----
-86.37%2,491.59万
无形资产
-0.33%2.23亿
-4.68%2.21亿
-2.18%2.22亿
0.89%2.3亿
-0.81%2.24亿
1.65%2.31亿
2.44%2.27亿
-1.69%2.28亿
-2.20%2.26亿
-2.65%2.28亿
商誉
0.00%1,238.03万
0.00%1,238.03万
0.00%1,238.03万
0.00%1,238.03万
0.00%1,238.03万
0.00%1,238.03万
0.00%1,238.03万
0.00%1,238.03万
-55.94%1,238.03万
-55.94%1,238.03万
长期待摊费用
22.27%344.4万
5.30%348.68万
-9.13%350.85万
-7.42%354.24万
19.84%281.67万
13.49%331.12万
31.03%386.1万
10.44%382.63万
-22.25%235.03万
-14.95%291.76万
递延所得税资产
39.62%1,975.42万
18.56%1,904.82万
25.50%1,812.59万
1.33%1,439.23万
28.88%1,414.84万
55.71%1,606.63万
42.95%1,444.31万
10.61%1,420.4万
-22.40%1,097.83万
-28.27%1,031.81万
使用权资产
-2.37%598.33万
-18.89%628.95万
-6.76%632.38万
-1.87%755.55万
-13.84%612.89万
5.33%775.44万
-12.88%678.25万
-7.06%769.92万
--711.37万
--736.19万
其他非流动资产
----
----
----
--36.03万
----
----
-98.40%2,872.12
----
1,634.94%18万
242.37%18万
非流动资产合计
1.24%9.25亿
-2.91%9.22亿
0.71%9.26亿
2.06%9.47亿
-0.88%9.14亿
4.43%9.5亿
2.33%9.19亿
4.28%9.28亿
10.04%9.22亿
14.63%9.1亿
资产总计
5.06%21.31亿
2.76%21.46亿
-0.37%20.73亿
-2.33%20.55亿
-0.81%20.29亿
-2.77%20.89亿
-5.80%20.81亿
-5.67%21.04亿
-6.16%20.45亿
-3.34%21.48亿
负债
流动负债
短期借款
52.25%2.36亿
74.79%2.22亿
15.00%1.55亿
-13.65%1.25亿
12.05%1.55亿
-29.76%1.27亿
-47.53%1.35亿
-53.54%1.44亿
-44.60%1.39亿
-42.19%1.81亿
交易性金融负债
----
----
----
----
----
----
----
--430.8万
----
----
应付票据及应付账款
20.02%1.08亿
31.11%1.5亿
15.96%1.23亿
-1.35%9,732.9万
-13.03%8,996.77万
-22.80%1.15亿
-43.83%1.06亿
-31.31%9,865.72万
-46.72%1.03亿
-35.70%1.49亿
-应付票据
14.42%130.58万
37.02%190.52万
-53.06%109.87万
37.36%194.94万
-55.71%114.12万
-60.83%139.04万
-91.76%234.06万
-94.24%141.92万
-92.33%257.7万
-86.14%354.99万
-应付账款
20.10%1.07亿
31.04%1.48亿
17.51%1.22亿
-1.91%9,537.96万
-11.94%8,882.64万
-21.87%1.13亿
-35.38%1.04亿
-18.27%9,723.8万
-37.18%1.01亿
-29.41%1.45亿
合同负债
30.83%1,406.93万
54.89%2,140.32万
455.57%1,628.85万
-6.59%1,342.51万
38.73%1,075.37万
15.54%1,381.88万
-71.34%293.19万
-8.28%1,437.27万
-49.37%775.14万
-43.32%1,195.97万
预收款项
-14.65%88.78万
-4.27%243.15万
-37.56%385.49万
-94.20%29.73万
6.18%104.02万
16.52%254万
80.46%617.34万
4.00%512.45万
70.43%97.96万
9.69%217.99万
应付职工薪酬
5.23%4,588.33万
-21.99%3,101.63万
-19.53%2,606.21万
1.68%4,544.38万
12.56%4,360.22万
17.20%3,975.94万
7.18%3,238.59万
0.40%4,469.5万
-1.19%3,873.8万
0.66%3,392.52万
应交税费
-29.04%581.95万
72.67%1,230万
-2.49%956.44万
-27.49%898.07万
-15.77%820.14万
-35.37%712.35万
-46.02%980.87万
-14.99%1,238.62万
-19.02%973.65万
-2.37%1,102.14万
其他应付款(含利息和股利)
28.32%3,000.58万
22.25%2,781.5万
16.21%2,437.23万
1.83%2,602.83万
34.26%2,338.36万
-2.74%2,275.33万
-9.58%2,097.28万
19.31%2,556万
-58.85%1,741.64万
-31.40%2,339.34万
-其他应付款
----
22.25%2,781.5万
----
----
----
-2.74%2,275.33万
----
19.31%2,556万
----
-31.40%2,339.34万
一年内到期的非流动负债
-95.21%196.37万
25.59%6,102.43万
-66.87%2,115.35万
-52.30%2,880.52万
48.46%4,103.13万
69.67%4,859.01万
125.99%6,384.44万
93.01%6,039.39万
40.73%2,763.81万
46.45%2,863.75万
其他流动负债
5.93%26.38万
-22.83%27.37万
-11.02%27.62万
-55.86%17.16万
-73.14%24.9万
-39.76%35.47万
-18.46%31.04万
-58.92%38.87万
79.92%92.7万
-43.95%58.88万
流动负债合计
18.68%4.43亿
40.35%5.28亿
0.61%3.8亿
-15.87%3.45亿
8.20%3.74亿
-14.61%3.77亿
-32.59%3.77亿
-30.18%4.1亿
-39.84%3.45亿
-33.83%4.41亿
非流动负债
长期借款
0.16%2.94亿
-28.97%2.43亿
-14.72%2.86亿
-9.80%3.04亿
-17.25%2.93亿
-8.03%3.42亿
11.14%3.35亿
14.85%3.37亿
30.92%3.54亿
54.71%3.72亿
长期应付款
----
-13.27%927.52万
----
----
----
-32.12%1,069.39万
----
5.26%1,765.36万
----
-19.77%1,575.52万
预计负债
--1,430万
--1,430万
----
----
----
----
----
----
-77.92%2.32万
-61.74%5.7万
递延所得税负债
59.48%565.18万
100.45%616.63万
48.01%427.6万
12.63%352.15万
-10.63%354.38万
31.02%307.62万
89.30%288.9万
104.88%312.67万
--396.55万
--234.79万
长期递延收益
-8.04%206.3万
-7.50%214.68万
-15.02%224.05万
-13.67%233.43万
65.88%224.32万
18.70%232.09万
70.86%263.65万
30.34%270.41万
-24.40%135.23万
5.54%195.53万
租赁负债
-12.05%413.22万
-15.61%444.17万
-7.52%496.79万
-10.76%506.05万
-18.52%469.82万
-12.71%526.34万
-16.54%537.18万
-17.89%567.06万
--576.63万
--602.98万
非流动负债合计
5.08%3.3亿
-23.14%2.79亿
-15.81%3.08亿
-11.08%3.26亿
-17.83%3.14亿
-8.71%3.63亿
10.70%3.65亿
14.11%3.66亿
30.93%3.82亿
51.91%3.98亿
负债合计
12.47%7.73亿
9.18%8.08亿
-7.46%6.87亿
-13.61%6.71亿
-5.47%6.87亿
-11.81%7.4亿
-16.53%7.43亿
-14.54%7.76亿
-16.00%7.27亿
-9.64%8.39亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
资本公积
0.00%4.52亿
0.00%4.52亿
0.00%4.52亿
-0.55%4.52亿
-0.55%4.52亿
-0.55%4.52亿
-0.55%4.52亿
0.00%4.54亿
0.00%4.54亿
0.00%4.54亿
盈余公积
2.01%6,955.89万
2.01%6,955.89万
2.01%6,955.89万
2.01%6,955.89万
13.92%6,818.91万
13.92%6,818.91万
13.92%6,818.91万
13.92%6,818.91万
16.03%5,985.9万
16.03%5,985.9万
未分配利润
4.76%3.95亿
3.23%3.82亿
13.42%4.23亿
11.64%4.06亿
2.51%3.77亿
2.80%3.7亿
-1.89%3.73亿
-0.29%3.64亿
0.97%3.68亿
4.73%3.6亿
其他综合收益
-13.01%2,295.56万
-52.67%1,911.57万
-15.25%2,331.7万
25.25%3,686.94万
2.70%2,638.77万
51.25%4,039.08万
53.68%2,751.19万
-8.01%2,943.62万
-30.79%2,569.45万
-27.08%2,670.45万
归属母公司所有者权益合计
1.20%13.44亿
-0.60%13.27亿
3.57%13.72亿
3.69%13.69亿
1.20%13.28亿
2.27%13.35亿
0.63%13.25亿
0.36%13.2亿
0.03%13.12亿
1.13%13.05亿
少数股东权益
8.21%1,454.57万
-15.25%1,229.83万
3.32%1,355.68万
110.62%1,530.18万
127.48%1,344.19万
220.13%1,451.2万
453.57%1,312.12万
14.32%726.51万
194.39%590.9万
19.41%453.32万
所有者权益(或股东权益)合计
1.27%13.58亿
-0.75%13.39亿
3.57%13.86亿
4.27%13.84亿
1.77%13.41亿
3.02%13.49亿
1.44%13.38亿
0.43%13.28亿
0.33%13.18亿
1.18%13.09亿
负债和所有者权益(或股东权益)总计
5.06%21.31亿
2.76%21.46亿
-0.37%20.73亿
-2.33%20.55亿
-0.81%20.29亿
-2.77%20.89亿
-5.80%20.81亿
-5.67%21.04亿
-6.16%20.45亿
-3.34%21.48亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 1.93%3.3亿10.79%3.58亿35.46%3.6亿-4.46%2.96亿12.92%3.24亿-6.58%3.23亿-27.43%2.66亿-25.07%3.09亿-29.09%2.87亿-21.69%3.46亿
交易性金融资产 -3.52%1.17亿2.30%7,900.33万-47.56%7,439.24万-29.20%9,500.3万15.70%1.21亿-23.54%7,722.91万183.74%1.42亿-0.61%1.34亿7.14%1.05亿34.67%1.01亿
应收票据及应收账款 6.70%2.7亿17.34%3.04亿5.96%2.38亿9.48%2.41亿25.56%2.53亿-5.56%2.59亿-12.90%2.24亿-9.40%2.2亿-36.81%2.01亿-22.76%2.74亿
-应收票据 23.06%151.93万-32.12%149.83万-67.49%152.43万-80.92%205.83万-90.50%123.47万-87.28%220.73万-9.53%468.83万-62.43%1,078.88万-57.23%1,299.89万-58.89%1,735.66万
-应收账款 6.62%2.68亿17.76%3.02亿7.53%2.36亿14.15%2.39亿33.56%2.52亿-0.04%2.57亿-12.97%2.2亿-2.28%2.09亿-34.66%1.88亿-17.88%2.57亿
其他应收款(含利息和股利) 70.46%599.59万14.90%499.79万-33.65%380.93万10.84%201.22万-34.68%351.76万-11.28%434.97万24.03%574.1万-63.70%181.54万-19.52%538.54万4.87%490.28万
-其他应收款 ----14.90%499.79万-------------11.28%434.97万-----63.70%181.54万----4.87%490.28万
预付款项 55.12%4,221.91万67.36%4,315.23万-16.33%2,426.91万-9.95%2,337.7万-8.07%2,721.69万-10.93%2,578.42万183.43%2,900.51万93.42%2,596.01万70.31%2,960.57万117.72%2,894.82万
存货 4.78%3.26亿-9.03%3.2亿-12.09%3.26亿-12.91%3.18亿-20.56%3.11亿-3.46%3.52亿-5.60%3.71亿-4.84%3.65亿3.48%3.91亿-0.97%3.64亿
应收款项融资 45.53%8,667.02万-2.38%8,206.94万1.33%1.09亿-12.16%9,367.12万-24.22%5,955.43万-19.69%8,407.3万-32.70%1.07亿-1.14%1.07亿-30.67%7,858.64万-16.79%1.05亿
其他流动资产 83.53%2,851.55万146.81%3,290.63万-25.49%1,265.04万197.87%3,991.05万-38.22%1,553.7万-7.58%1,333.28万-75.74%1,697.88万-66.78%1,339.87万436.47%2,514.71万-68.15%1,442.61万
流动资产合计 8.19%12.07亿7.50%12.24亿-1.23%11.48亿-5.79%11.08亿-0.74%11.15亿-8.06%11.39亿-11.37%11.62亿-12.27%11.76亿-16.27%11.24亿-13.32%12.38亿
非流动资产
债权投资 1.22%724.16万-0.82%714.14万4.41%714.98万1.73%709.14万1.48%715.47万8.06%720.05万8.24%684.76万9.24%697.1万--705.07万--666.34万
其他非流动金融资产 15.13%1.44亿8.86%1.44亿19.75%1.39亿22.20%1.42亿9.46%1.25亿33.90%1.32亿23.16%1.16亿22.24%1.17亿59.82%1.14亿20.66%9,892.43万
长期股权投资 15.07%3,965.42万12.12%3,900.43万21.29%3,739.16万15.58%3,537.42万12.71%3,446.05万13.58%3,478.83万13.80%3,082.87万14.47%3,060.61万5.22%3,057.52万6.96%3,062.87万
固定资产 -----8.01%4.59亿------------2.24%4.99亿----87.50%5.01亿----121.24%4.88亿
在建工程 ----92.85%1,158.59万-------------75.89%600.78万-----97.18%631.27万-----86.37%2,491.59万
无形资产 -0.33%2.23亿-4.68%2.21亿-2.18%2.22亿0.89%2.3亿-0.81%2.24亿1.65%2.31亿2.44%2.27亿-1.69%2.28亿-2.20%2.26亿-2.65%2.28亿
商誉 0.00%1,238.03万0.00%1,238.03万0.00%1,238.03万0.00%1,238.03万0.00%1,238.03万0.00%1,238.03万0.00%1,238.03万0.00%1,238.03万-55.94%1,238.03万-55.94%1,238.03万
长期待摊费用 22.27%344.4万5.30%348.68万-9.13%350.85万-7.42%354.24万19.84%281.67万13.49%331.12万31.03%386.1万10.44%382.63万-22.25%235.03万-14.95%291.76万
递延所得税资产 39.62%1,975.42万18.56%1,904.82万25.50%1,812.59万1.33%1,439.23万28.88%1,414.84万55.71%1,606.63万42.95%1,444.31万10.61%1,420.4万-22.40%1,097.83万-28.27%1,031.81万
使用权资产 -2.37%598.33万-18.89%628.95万-6.76%632.38万-1.87%755.55万-13.84%612.89万5.33%775.44万-12.88%678.25万-7.06%769.92万--711.37万--736.19万
其他非流动资产 --------------36.03万---------98.40%2,872.12----1,634.94%18万242.37%18万
非流动资产合计 1.24%9.25亿-2.91%9.22亿0.71%9.26亿2.06%9.47亿-0.88%9.14亿4.43%9.5亿2.33%9.19亿4.28%9.28亿10.04%9.22亿14.63%9.1亿
资产总计 5.06%21.31亿2.76%21.46亿-0.37%20.73亿-2.33%20.55亿-0.81%20.29亿-2.77%20.89亿-5.80%20.81亿-5.67%21.04亿-6.16%20.45亿-3.34%21.48亿
负债
流动负债
短期借款 52.25%2.36亿74.79%2.22亿15.00%1.55亿-13.65%1.25亿12.05%1.55亿-29.76%1.27亿-47.53%1.35亿-53.54%1.44亿-44.60%1.39亿-42.19%1.81亿
交易性金融负债 ------------------------------430.8万--------
应付票据及应付账款 20.02%1.08亿31.11%1.5亿15.96%1.23亿-1.35%9,732.9万-13.03%8,996.77万-22.80%1.15亿-43.83%1.06亿-31.31%9,865.72万-46.72%1.03亿-35.70%1.49亿
-应付票据 14.42%130.58万37.02%190.52万-53.06%109.87万37.36%194.94万-55.71%114.12万-60.83%139.04万-91.76%234.06万-94.24%141.92万-92.33%257.7万-86.14%354.99万
-应付账款 20.10%1.07亿31.04%1.48亿17.51%1.22亿-1.91%9,537.96万-11.94%8,882.64万-21.87%1.13亿-35.38%1.04亿-18.27%9,723.8万-37.18%1.01亿-29.41%1.45亿
合同负债 30.83%1,406.93万54.89%2,140.32万455.57%1,628.85万-6.59%1,342.51万38.73%1,075.37万15.54%1,381.88万-71.34%293.19万-8.28%1,437.27万-49.37%775.14万-43.32%1,195.97万
预收款项 -14.65%88.78万-4.27%243.15万-37.56%385.49万-94.20%29.73万6.18%104.02万16.52%254万80.46%617.34万4.00%512.45万70.43%97.96万9.69%217.99万
应付职工薪酬 5.23%4,588.33万-21.99%3,101.63万-19.53%2,606.21万1.68%4,544.38万12.56%4,360.22万17.20%3,975.94万7.18%3,238.59万0.40%4,469.5万-1.19%3,873.8万0.66%3,392.52万
应交税费 -29.04%581.95万72.67%1,230万-2.49%956.44万-27.49%898.07万-15.77%820.14万-35.37%712.35万-46.02%980.87万-14.99%1,238.62万-19.02%973.65万-2.37%1,102.14万
其他应付款(含利息和股利) 28.32%3,000.58万22.25%2,781.5万16.21%2,437.23万1.83%2,602.83万34.26%2,338.36万-2.74%2,275.33万-9.58%2,097.28万19.31%2,556万-58.85%1,741.64万-31.40%2,339.34万
-其他应付款 ----22.25%2,781.5万-------------2.74%2,275.33万----19.31%2,556万-----31.40%2,339.34万
一年内到期的非流动负债 -95.21%196.37万25.59%6,102.43万-66.87%2,115.35万-52.30%2,880.52万48.46%4,103.13万69.67%4,859.01万125.99%6,384.44万93.01%6,039.39万40.73%2,763.81万46.45%2,863.75万
其他流动负债 5.93%26.38万-22.83%27.37万-11.02%27.62万-55.86%17.16万-73.14%24.9万-39.76%35.47万-18.46%31.04万-58.92%38.87万79.92%92.7万-43.95%58.88万
流动负债合计 18.68%4.43亿40.35%5.28亿0.61%3.8亿-15.87%3.45亿8.20%3.74亿-14.61%3.77亿-32.59%3.77亿-30.18%4.1亿-39.84%3.45亿-33.83%4.41亿
非流动负债
长期借款 0.16%2.94亿-28.97%2.43亿-14.72%2.86亿-9.80%3.04亿-17.25%2.93亿-8.03%3.42亿11.14%3.35亿14.85%3.37亿30.92%3.54亿54.71%3.72亿
长期应付款 -----13.27%927.52万-------------32.12%1,069.39万----5.26%1,765.36万-----19.77%1,575.52万
预计负债 --1,430万--1,430万-------------------------77.92%2.32万-61.74%5.7万
递延所得税负债 59.48%565.18万100.45%616.63万48.01%427.6万12.63%352.15万-10.63%354.38万31.02%307.62万89.30%288.9万104.88%312.67万--396.55万--234.79万
长期递延收益 -8.04%206.3万-7.50%214.68万-15.02%224.05万-13.67%233.43万65.88%224.32万18.70%232.09万70.86%263.65万30.34%270.41万-24.40%135.23万5.54%195.53万
租赁负债 -12.05%413.22万-15.61%444.17万-7.52%496.79万-10.76%506.05万-18.52%469.82万-12.71%526.34万-16.54%537.18万-17.89%567.06万--576.63万--602.98万
非流动负债合计 5.08%3.3亿-23.14%2.79亿-15.81%3.08亿-11.08%3.26亿-17.83%3.14亿-8.71%3.63亿10.70%3.65亿14.11%3.66亿30.93%3.82亿51.91%3.98亿
负债合计 12.47%7.73亿9.18%8.08亿-7.46%6.87亿-13.61%6.71亿-5.47%6.87亿-11.81%7.4亿-16.53%7.43亿-14.54%7.76亿-16.00%7.27亿-9.64%8.39亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿
资本公积 0.00%4.52亿0.00%4.52亿0.00%4.52亿-0.55%4.52亿-0.55%4.52亿-0.55%4.52亿-0.55%4.52亿0.00%4.54亿0.00%4.54亿0.00%4.54亿
盈余公积 2.01%6,955.89万2.01%6,955.89万2.01%6,955.89万2.01%6,955.89万13.92%6,818.91万13.92%6,818.91万13.92%6,818.91万13.92%6,818.91万16.03%5,985.9万16.03%5,985.9万
未分配利润 4.76%3.95亿3.23%3.82亿13.42%4.23亿11.64%4.06亿2.51%3.77亿2.80%3.7亿-1.89%3.73亿-0.29%3.64亿0.97%3.68亿4.73%3.6亿
其他综合收益 -13.01%2,295.56万-52.67%1,911.57万-15.25%2,331.7万25.25%3,686.94万2.70%2,638.77万51.25%4,039.08万53.68%2,751.19万-8.01%2,943.62万-30.79%2,569.45万-27.08%2,670.45万
归属母公司所有者权益合计 1.20%13.44亿-0.60%13.27亿3.57%13.72亿3.69%13.69亿1.20%13.28亿2.27%13.35亿0.63%13.25亿0.36%13.2亿0.03%13.12亿1.13%13.05亿
少数股东权益 8.21%1,454.57万-15.25%1,229.83万3.32%1,355.68万110.62%1,530.18万127.48%1,344.19万220.13%1,451.2万453.57%1,312.12万14.32%726.51万194.39%590.9万19.41%453.32万
所有者权益(或股东权益)合计 1.27%13.58亿-0.75%13.39亿3.57%13.86亿4.27%13.84亿1.77%13.41亿3.02%13.49亿1.44%13.38亿0.43%13.28亿0.33%13.18亿1.18%13.09亿
负债和所有者权益(或股东权益)总计 5.06%21.31亿2.76%21.46亿-0.37%20.73亿-2.33%20.55亿-0.81%20.29亿-2.77%20.89亿-5.80%20.81亿-5.67%21.04亿-6.16%20.45亿-3.34%21.48亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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