沪深市场个股详情

603158 腾龙股份

添加自选
  • 8.41
  • +0.13+1.57%
午间休市 12/05 11:29 (北京)
41.28亿总市值14.21市盈率TTM

腾龙股份关键统计数据

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
5.98%4.05亿
43.91%5.4亿
38.34%4.76亿
33.70%4.71亿
66.36%3.82亿
25.48%3.76亿
-24.88%3.44亿
-2.76%3.52亿
-31.46%2.3亿
102.04%2.99亿
交易性金融资产
-64.94%4,411.44万
-71.61%3,393.93万
-34.15%1亿
-22.50%9,413.16万
-51.42%1.26亿
-59.17%1.2亿
20.18%1.52亿
-49.41%1.21亿
-0.39%2.59亿
29,179.79%2.93亿
应收票据及应收账款
10.77%10.97亿
6.04%10.48亿
3.77%10.23亿
7.14%11.19亿
13.43%9.91亿
32.03%9.88亿
30.58%9.86亿
44.38%10.45亿
36.73%8.73亿
1.22%7.49亿
-应收票据
-8.62%6,249.38万
-49.95%6,146.91万
-20.34%1.16亿
-43.34%8,085.35万
-35.69%6,838.53万
9.85%1.23亿
84.33%1.45亿
24.57%1.43亿
99.98%1.06亿
45.56%1.12亿
-应收账款
12.20%10.35亿
13.98%9.87亿
7.94%9.07亿
15.12%10.38亿
20.24%9.22亿
35.93%8.66亿
24.31%8.41亿
48.11%9.02亿
30.99%7.67亿
-3.92%6.37亿
其他应收款(含利息和股利)
20.06%500.53万
-29.53%487.3万
-5.12%825.97万
-27.34%439.45万
-23.27%416.92万
59.13%691.51万
66.30%870.52万
101.11%604.8万
35.20%543.39万
35.72%434.54万
-其他应收款
----
-29.53%487.3万
----
----
----
59.13%691.51万
----
101.11%604.8万
----
35.72%434.54万
预付款项
-48.68%3,065.96万
-1.74%3,499.64万
70.97%4,015.36万
-27.37%1,794.86万
42.28%5,974.64万
-10.31%3,561.57万
-67.45%2,348.58万
-9.56%2,471.33万
41.05%4,199.17万
56.54%3,971.13万
存货
9.38%9.33亿
14.20%9.4亿
14.92%9.51亿
10.07%8.86亿
20.30%8.53亿
18.00%8.23亿
23.84%8.27亿
17.47%8.05亿
15.71%7.09亿
26.84%6.98亿
应收款项融资
86.20%2.3亿
115.97%1.78亿
82.09%2.1亿
20.28%1.87亿
-29.28%1.24亿
-18.48%8,224.74万
-15.68%1.15亿
-9.25%1.55亿
13.02%1.75亿
-32.04%1.01亿
划分为持有待售的资产
----
----
----
--1,540万
----
----
----
----
----
----
其他流动资产
73.66%5,213.85万
6.90%4,010.54万
20.71%4,665.99万
45.06%4,977.76万
-5.09%3,002.3万
27.57%3,751.56万
9.22%3,865.58万
-3.35%3,431.44万
21.55%3,163.46万
-7.71%2,940.84万
流动资产合计
8.88%27.97亿
14.22%28.2亿
14.39%28.55亿
11.83%28.45亿
10.51%25.69亿
11.58%24.69亿
10.57%24.96亿
13.15%25.44亿
12.79%23.25亿
34.29%22.13亿
非流动资产
其他权益工具投资
-5.83%5,864.45万
-8.94%5,909.02万
-8.13%5,961.13万
-13.53%5,611.13万
-4.24%6,227.51万
7.96%6,488.83万
7.96%6,488.83万
7.96%6,488.83万
13.88%6,503万
5.25%6,010.39万
长期股权投资
-14.03%1.73亿
-13.56%1.78亿
-13.47%1.83亿
-13.03%1.88亿
-28.90%2.01亿
-28.75%2.06亿
-27.84%2.11亿
-27.13%2.16亿
0.97%2.83亿
8.54%2.89亿
固定资产
----
22.77%9.17亿
----
----
----
17.92%7.47亿
----
30.35%7.54亿
----
17.78%6.34亿
固定资产清理
----
--1,404.54万
----
----
----
----
----
----
----
----
在建工程
----
10.59%1.52亿
----
----
----
120.33%1.38亿
----
-45.95%6,047.44万
----
4.29%6,243.14万
无形资产
-14.19%1.46亿
-14.61%1.49亿
-12.72%1.5亿
-8.41%1.6亿
13.23%1.71亿
13.24%1.74亿
13.33%1.72亿
9.37%1.75亿
-4.12%1.51亿
-4.22%1.54亿
商誉
-4.63%1.69亿
-4.63%1.69亿
-4.63%1.69亿
-4.63%1.69亿
-4.37%1.77亿
-4.37%1.77亿
-4.37%1.77亿
-14.27%1.77亿
-1.74%1.85亿
-1.74%1.85亿
长期待摊费用
34.32%1,454.92万
17.09%1,338.61万
16.32%1,490.77万
12.59%1,251.98万
6.06%1,083.2万
3.96%1,143.22万
12.83%1,281.63万
6.70%1,111.97万
-9.91%1,021.3万
5.26%1,099.66万
递延所得税资产
11.97%2,893.96万
-0.34%2,621.39万
17.37%3,018.43万
4.15%2,684.77万
37.19%2,584.6万
13.04%2,630.26万
14.11%2,571.75万
-21.40%2,577.87万
-17.57%1,884万
3.33%2,326.89万
使用权资产
-24.51%2,056.15万
-24.98%2,140.97万
-24.63%2,326.56万
-27.05%2,393.61万
-14.45%2,723.69万
-9.82%2,853.7万
-5.85%3,086.68万
-8.39%3,281.06万
99.73%3,183.58万
100.52%3,164.51万
其他非流动资产
26.36%7,228.04万
-9.31%6,093.36万
26.60%8,735.82万
139.95%6,291.46万
98.25%5,720.2万
155.79%6,718.71万
383.03%6,900.21万
91.18%2,621.94万
-4.88%2,885.29万
32.45%2,626.67万
非流动资产合计
8.34%18.07亿
7.32%17.6亿
7.26%17.25亿
10.32%17.03亿
11.64%16.68亿
11.12%16.4亿
11.14%16.08亿
2.47%15.43亿
8.86%14.94亿
10.28%14.76亿
资产总计
8.67%46.04亿
11.47%45.8亿
11.60%45.8亿
11.26%45.48亿
10.95%42.37亿
11.40%41.09亿
10.79%41.04亿
8.87%40.87亿
11.22%38.19亿
23.53%36.88亿
负债
流动负债
短期借款
9.46%8.62亿
15.27%8.53亿
14.77%8.67亿
15.95%7.89亿
32.92%7.88亿
18.34%7.4亿
37.68%7.55亿
38.64%6.81亿
32.65%5.93亿
14.31%6.26亿
应付票据及应付账款
8.17%9.32亿
12.74%9.31亿
22.97%9.65亿
22.25%10.45亿
19.39%8.62亿
47.56%8.26亿
38.61%7.85亿
62.84%8.55亿
78.92%7.22亿
36.05%5.6亿
-应付票据
-19.05%1.73亿
-1.72%2.02亿
61.56%3.12亿
85.95%2.83亿
19.09%2.14亿
52.60%2.05亿
66.87%1.93亿
68.54%1.52亿
136.83%1.8亿
110.97%1.35亿
-应付账款
17.17%7.59亿
17.53%7.29亿
10.38%6.53亿
8.43%7.62亿
19.49%6.48亿
45.97%6.2亿
31.35%5.92亿
61.66%7.02亿
65.50%5.42亿
22.30%4.25亿
合同负债
25.45%1,333.94万
-4.11%1,169.54万
132.58%2,729.78万
26.89%1,075.3万
-17.22%1,063.33万
6.46%1,219.72万
-22.44%1,173.67万
-12.85%847.44万
14.51%1,284.47万
7.64%1,145.75万
应付职工薪酬
13.62%4,760.87万
12.45%4,538.97万
28.89%4,408.99万
27.03%6,056.33万
122.54%4,190.15万
53.74%4,036.43万
29.97%3,420.67万
-7.09%4,767.79万
-8.43%1,882.92万
24.39%2,625.58万
应交税费
19.92%2,780.38万
17.57%2,336.08万
-7.30%2,408.12万
-19.66%2,645.9万
-37.04%2,318.54万
-37.60%1,987万
10.19%2,597.73万
73.59%3,293.49万
351.13%3,682.63万
121.82%3,184.52万
其他应付款(含利息和股利)
-50.54%3,222.72万
-61.05%2,489.04万
-50.89%2,861.23万
-4.90%2,924.17万
682.66%6,516.2万
13.96%6,391万
107.17%5,826.17万
-86.24%3,074.77万
-79.11%832.57万
2.13%5,608.26万
-应付股利
----
----
----
----
----
----
----
----
--40万
----
-其他应付款
----
-61.05%2,489.04万
----
----
----
13.96%6,391万
----
-86.24%3,074.77万
----
2.13%5,608.26万
一年内到期的非流动负债
20.82%5,164.89万
241.05%8,660.99万
96.68%8,734.7万
51.61%8,839.61万
-60.53%4,274.84万
-76.47%2,539.47万
-70.97%4,440.99万
-43.57%5,830.3万
55.02%1.08亿
-36.37%1.08亿
其他流动负债
392.29%1,915.59万
478.83%5,315.98万
433.71%4,070.67万
1,912.68%5,946.67万
86.43%389.12万
373.09%918.41万
56.48%762.72万
-73.75%295.46万
-82.13%208.72万
-90.63%194.13万
流动负债合计
8.12%19.86亿
16.84%20.3亿
21.00%20.84亿
22.87%21.09亿
22.33%18.37亿
22.26%17.37亿
26.10%17.22亿
19.70%17.17亿
48.46%15.02亿
13.66%14.21亿
非流动负债
长期借款
-22.08%6,000万
-46.43%6,000万
-73.45%3,000万
-80.00%3,000万
-23.00%7,700万
12.00%1.12亿
5.12%1.13亿
-24.63%1.5亿
-58.03%1亿
-47.14%1亿
递延所得税负债
-26.22%1,327.12万
-31.47%1,315.77万
-14.40%1,557.23万
-23.11%1,354.27万
-16.00%1,798.87万
-12.09%1,920.05万
-18.38%1,819.16万
-24.66%1,761.35万
5.40%2,141.61万
5.58%2,184.08万
长期递延收益
-17.50%2,732.8万
-18.13%2,772.92万
12.33%3,229.94万
10.90%3,216.07万
23.03%3,312.38万
24.24%3,386.84万
4.38%2,875.45万
2.82%2,899.93万
-8.90%2,692.39万
-9.41%2,725.96万
租赁负债
-30.25%1,553.27万
-31.44%1,570.32万
-18.67%1,823.93万
-14.22%1,959.64万
-10.13%2,226.94万
-0.28%2,290.27万
-3.47%2,242.6万
-5.66%2,284.59万
123.31%2,477.98万
138.75%2,296.64万
非流动负债合计
-22.78%1.16亿
-37.97%1.17亿
-47.30%9,611.1万
-56.58%9,529.98万
-13.13%1.5亿
9.24%1.88亿
1.00%1.82亿
-20.14%2.19亿
-42.15%1.73亿
-31.06%1.72亿
负债合计
5.78%21.02亿
11.49%21.46亿
14.46%21.8亿
13.86%22.04亿
18.67%19.87亿
20.86%19.25亿
23.17%19.05亿
13.30%19.36亿
27.77%16.75亿
6.22%15.93亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.91亿
0.00%4.91亿
0.00%4.91亿
0.00%4.91亿
0.00%4.91亿
0.00%4.91亿
40.00%4.91亿
40.00%4.91亿
40.00%4.91亿
62.51%4.91亿
资本公积
-0.34%7.96亿
1.12%7.95亿
1.31%7.94亿
1.58%7.94亿
-2.22%7.99亿
-3.46%7.86亿
-10.34%7.84亿
-10.67%7.81亿
-4.02%8.17亿
176.23%8.15亿
盈余公积
16.31%1.03亿
16.31%1.03亿
16.31%1.03亿
16.31%1.03亿
13.96%8,813.66万
13.96%8,813.66万
13.96%8,813.66万
13.96%8,813.66万
13.41%7,734.11万
13.41%7,734.11万
未分配利润
32.26%8.63亿
36.23%8.19亿
27.96%7.68亿
25.00%7.04亿
9.55%6.52亿
9.97%6.01亿
-13.59%6亿
-10.01%5.63亿
-13.42%5.95亿
-17.18%5.47亿
减:库存股
--4,071.16万
--4,071.16万
--808.41万
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----
----
----
----
----
----
其他综合收益
23,818.10%3,397.15万
118.03%1,095.47万
432.90%704万
550.42%1,691.62万
100.78%14.2万
134.72%502.44万
84.31%-211.48万
67.35%-375.57万
-142.96%-1,829.13万
-233.83%-1,446.92万
归属母公司所有者权益合计
10.60%22.45亿
10.46%21.77亿
9.87%21.55亿
9.80%21.08亿
3.46%20.3亿
2.96%19.71亿
2.61%19.61亿
4.08%19.2亿
4.50%19.62亿
53.39%19.15亿
少数股东权益
16.92%2.57亿
20.67%2.56亿
2.94%2.45亿
1.59%2.35亿
20.66%2.2亿
17.51%2.12亿
-3.47%2.38亿
15.11%2.32亿
-25.82%1.82亿
-24.05%1.81亿
所有者权益(或股东权益)合计
11.22%25.02亿
11.45%24.34亿
9.12%24亿
8.92%23.43亿
4.92%22.5亿
4.21%21.84亿
1.92%21.99亿
5.17%21.51亿
1.00%21.44亿
41.00%20.95亿
负债和所有者权益(或股东权益)总计
8.67%46.04亿
11.47%45.8亿
11.60%45.8亿
11.26%45.48亿
10.95%42.37亿
11.40%41.09亿
10.79%41.04亿
8.87%40.87亿
11.22%38.19亿
23.53%36.88亿
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
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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 5.98%4.05亿43.91%5.4亿38.34%4.76亿33.70%4.71亿66.36%3.82亿25.48%3.76亿-24.88%3.44亿-2.76%3.52亿-31.46%2.3亿102.04%2.99亿
交易性金融资产 -64.94%4,411.44万-71.61%3,393.93万-34.15%1亿-22.50%9,413.16万-51.42%1.26亿-59.17%1.2亿20.18%1.52亿-49.41%1.21亿-0.39%2.59亿29,179.79%2.93亿
应收票据及应收账款 10.77%10.97亿6.04%10.48亿3.77%10.23亿7.14%11.19亿13.43%9.91亿32.03%9.88亿30.58%9.86亿44.38%10.45亿36.73%8.73亿1.22%7.49亿
-应收票据 -8.62%6,249.38万-49.95%6,146.91万-20.34%1.16亿-43.34%8,085.35万-35.69%6,838.53万9.85%1.23亿84.33%1.45亿24.57%1.43亿99.98%1.06亿45.56%1.12亿
-应收账款 12.20%10.35亿13.98%9.87亿7.94%9.07亿15.12%10.38亿20.24%9.22亿35.93%8.66亿24.31%8.41亿48.11%9.02亿30.99%7.67亿-3.92%6.37亿
其他应收款(含利息和股利) 20.06%500.53万-29.53%487.3万-5.12%825.97万-27.34%439.45万-23.27%416.92万59.13%691.51万66.30%870.52万101.11%604.8万35.20%543.39万35.72%434.54万
-其他应收款 -----29.53%487.3万------------59.13%691.51万----101.11%604.8万----35.72%434.54万
预付款项 -48.68%3,065.96万-1.74%3,499.64万70.97%4,015.36万-27.37%1,794.86万42.28%5,974.64万-10.31%3,561.57万-67.45%2,348.58万-9.56%2,471.33万41.05%4,199.17万56.54%3,971.13万
存货 9.38%9.33亿14.20%9.4亿14.92%9.51亿10.07%8.86亿20.30%8.53亿18.00%8.23亿23.84%8.27亿17.47%8.05亿15.71%7.09亿26.84%6.98亿
应收款项融资 86.20%2.3亿115.97%1.78亿82.09%2.1亿20.28%1.87亿-29.28%1.24亿-18.48%8,224.74万-15.68%1.15亿-9.25%1.55亿13.02%1.75亿-32.04%1.01亿
划分为持有待售的资产 --------------1,540万------------------------
其他流动资产 73.66%5,213.85万6.90%4,010.54万20.71%4,665.99万45.06%4,977.76万-5.09%3,002.3万27.57%3,751.56万9.22%3,865.58万-3.35%3,431.44万21.55%3,163.46万-7.71%2,940.84万
流动资产合计 8.88%27.97亿14.22%28.2亿14.39%28.55亿11.83%28.45亿10.51%25.69亿11.58%24.69亿10.57%24.96亿13.15%25.44亿12.79%23.25亿34.29%22.13亿
非流动资产
其他权益工具投资 -5.83%5,864.45万-8.94%5,909.02万-8.13%5,961.13万-13.53%5,611.13万-4.24%6,227.51万7.96%6,488.83万7.96%6,488.83万7.96%6,488.83万13.88%6,503万5.25%6,010.39万
长期股权投资 -14.03%1.73亿-13.56%1.78亿-13.47%1.83亿-13.03%1.88亿-28.90%2.01亿-28.75%2.06亿-27.84%2.11亿-27.13%2.16亿0.97%2.83亿8.54%2.89亿
固定资产 ----22.77%9.17亿------------17.92%7.47亿----30.35%7.54亿----17.78%6.34亿
固定资产清理 ------1,404.54万--------------------------------
在建工程 ----10.59%1.52亿------------120.33%1.38亿-----45.95%6,047.44万----4.29%6,243.14万
无形资产 -14.19%1.46亿-14.61%1.49亿-12.72%1.5亿-8.41%1.6亿13.23%1.71亿13.24%1.74亿13.33%1.72亿9.37%1.75亿-4.12%1.51亿-4.22%1.54亿
商誉 -4.63%1.69亿-4.63%1.69亿-4.63%1.69亿-4.63%1.69亿-4.37%1.77亿-4.37%1.77亿-4.37%1.77亿-14.27%1.77亿-1.74%1.85亿-1.74%1.85亿
长期待摊费用 34.32%1,454.92万17.09%1,338.61万16.32%1,490.77万12.59%1,251.98万6.06%1,083.2万3.96%1,143.22万12.83%1,281.63万6.70%1,111.97万-9.91%1,021.3万5.26%1,099.66万
递延所得税资产 11.97%2,893.96万-0.34%2,621.39万17.37%3,018.43万4.15%2,684.77万37.19%2,584.6万13.04%2,630.26万14.11%2,571.75万-21.40%2,577.87万-17.57%1,884万3.33%2,326.89万
使用权资产 -24.51%2,056.15万-24.98%2,140.97万-24.63%2,326.56万-27.05%2,393.61万-14.45%2,723.69万-9.82%2,853.7万-5.85%3,086.68万-8.39%3,281.06万99.73%3,183.58万100.52%3,164.51万
其他非流动资产 26.36%7,228.04万-9.31%6,093.36万26.60%8,735.82万139.95%6,291.46万98.25%5,720.2万155.79%6,718.71万383.03%6,900.21万91.18%2,621.94万-4.88%2,885.29万32.45%2,626.67万
非流动资产合计 8.34%18.07亿7.32%17.6亿7.26%17.25亿10.32%17.03亿11.64%16.68亿11.12%16.4亿11.14%16.08亿2.47%15.43亿8.86%14.94亿10.28%14.76亿
资产总计 8.67%46.04亿11.47%45.8亿11.60%45.8亿11.26%45.48亿10.95%42.37亿11.40%41.09亿10.79%41.04亿8.87%40.87亿11.22%38.19亿23.53%36.88亿
负债
流动负债
短期借款 9.46%8.62亿15.27%8.53亿14.77%8.67亿15.95%7.89亿32.92%7.88亿18.34%7.4亿37.68%7.55亿38.64%6.81亿32.65%5.93亿14.31%6.26亿
应付票据及应付账款 8.17%9.32亿12.74%9.31亿22.97%9.65亿22.25%10.45亿19.39%8.62亿47.56%8.26亿38.61%7.85亿62.84%8.55亿78.92%7.22亿36.05%5.6亿
-应付票据 -19.05%1.73亿-1.72%2.02亿61.56%3.12亿85.95%2.83亿19.09%2.14亿52.60%2.05亿66.87%1.93亿68.54%1.52亿136.83%1.8亿110.97%1.35亿
-应付账款 17.17%7.59亿17.53%7.29亿10.38%6.53亿8.43%7.62亿19.49%6.48亿45.97%6.2亿31.35%5.92亿61.66%7.02亿65.50%5.42亿22.30%4.25亿
合同负债 25.45%1,333.94万-4.11%1,169.54万132.58%2,729.78万26.89%1,075.3万-17.22%1,063.33万6.46%1,219.72万-22.44%1,173.67万-12.85%847.44万14.51%1,284.47万7.64%1,145.75万
应付职工薪酬 13.62%4,760.87万12.45%4,538.97万28.89%4,408.99万27.03%6,056.33万122.54%4,190.15万53.74%4,036.43万29.97%3,420.67万-7.09%4,767.79万-8.43%1,882.92万24.39%2,625.58万
应交税费 19.92%2,780.38万17.57%2,336.08万-7.30%2,408.12万-19.66%2,645.9万-37.04%2,318.54万-37.60%1,987万10.19%2,597.73万73.59%3,293.49万351.13%3,682.63万121.82%3,184.52万
其他应付款(含利息和股利) -50.54%3,222.72万-61.05%2,489.04万-50.89%2,861.23万-4.90%2,924.17万682.66%6,516.2万13.96%6,391万107.17%5,826.17万-86.24%3,074.77万-79.11%832.57万2.13%5,608.26万
-应付股利 ----------------------------------40万----
-其他应付款 -----61.05%2,489.04万------------13.96%6,391万-----86.24%3,074.77万----2.13%5,608.26万
一年内到期的非流动负债 20.82%5,164.89万241.05%8,660.99万96.68%8,734.7万51.61%8,839.61万-60.53%4,274.84万-76.47%2,539.47万-70.97%4,440.99万-43.57%5,830.3万55.02%1.08亿-36.37%1.08亿
其他流动负债 392.29%1,915.59万478.83%5,315.98万433.71%4,070.67万1,912.68%5,946.67万86.43%389.12万373.09%918.41万56.48%762.72万-73.75%295.46万-82.13%208.72万-90.63%194.13万
流动负债合计 8.12%19.86亿16.84%20.3亿21.00%20.84亿22.87%21.09亿22.33%18.37亿22.26%17.37亿26.10%17.22亿19.70%17.17亿48.46%15.02亿13.66%14.21亿
非流动负债
长期借款 -22.08%6,000万-46.43%6,000万-73.45%3,000万-80.00%3,000万-23.00%7,700万12.00%1.12亿5.12%1.13亿-24.63%1.5亿-58.03%1亿-47.14%1亿
递延所得税负债 -26.22%1,327.12万-31.47%1,315.77万-14.40%1,557.23万-23.11%1,354.27万-16.00%1,798.87万-12.09%1,920.05万-18.38%1,819.16万-24.66%1,761.35万5.40%2,141.61万5.58%2,184.08万
长期递延收益 -17.50%2,732.8万-18.13%2,772.92万12.33%3,229.94万10.90%3,216.07万23.03%3,312.38万24.24%3,386.84万4.38%2,875.45万2.82%2,899.93万-8.90%2,692.39万-9.41%2,725.96万
租赁负债 -30.25%1,553.27万-31.44%1,570.32万-18.67%1,823.93万-14.22%1,959.64万-10.13%2,226.94万-0.28%2,290.27万-3.47%2,242.6万-5.66%2,284.59万123.31%2,477.98万138.75%2,296.64万
非流动负债合计 -22.78%1.16亿-37.97%1.17亿-47.30%9,611.1万-56.58%9,529.98万-13.13%1.5亿9.24%1.88亿1.00%1.82亿-20.14%2.19亿-42.15%1.73亿-31.06%1.72亿
负债合计 5.78%21.02亿11.49%21.46亿14.46%21.8亿13.86%22.04亿18.67%19.87亿20.86%19.25亿23.17%19.05亿13.30%19.36亿27.77%16.75亿6.22%15.93亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.91亿0.00%4.91亿0.00%4.91亿0.00%4.91亿0.00%4.91亿0.00%4.91亿40.00%4.91亿40.00%4.91亿40.00%4.91亿62.51%4.91亿
资本公积 -0.34%7.96亿1.12%7.95亿1.31%7.94亿1.58%7.94亿-2.22%7.99亿-3.46%7.86亿-10.34%7.84亿-10.67%7.81亿-4.02%8.17亿176.23%8.15亿
盈余公积 16.31%1.03亿16.31%1.03亿16.31%1.03亿16.31%1.03亿13.96%8,813.66万13.96%8,813.66万13.96%8,813.66万13.96%8,813.66万13.41%7,734.11万13.41%7,734.11万
未分配利润 32.26%8.63亿36.23%8.19亿27.96%7.68亿25.00%7.04亿9.55%6.52亿9.97%6.01亿-13.59%6亿-10.01%5.63亿-13.42%5.95亿-17.18%5.47亿
减:库存股 --4,071.16万--4,071.16万--808.41万----------------------------
其他综合收益 23,818.10%3,397.15万118.03%1,095.47万432.90%704万550.42%1,691.62万100.78%14.2万134.72%502.44万84.31%-211.48万67.35%-375.57万-142.96%-1,829.13万-233.83%-1,446.92万
归属母公司所有者权益合计 10.60%22.45亿10.46%21.77亿9.87%21.55亿9.80%21.08亿3.46%20.3亿2.96%19.71亿2.61%19.61亿4.08%19.2亿4.50%19.62亿53.39%19.15亿
少数股东权益 16.92%2.57亿20.67%2.56亿2.94%2.45亿1.59%2.35亿20.66%2.2亿17.51%2.12亿-3.47%2.38亿15.11%2.32亿-25.82%1.82亿-24.05%1.81亿
所有者权益(或股东权益)合计 11.22%25.02亿11.45%24.34亿9.12%24亿8.92%23.43亿4.92%22.5亿4.21%21.84亿1.92%21.99亿5.17%21.51亿1.00%21.44亿41.00%20.95亿
负债和所有者权益(或股东权益)总计 8.67%46.04亿11.47%45.8亿11.60%45.8亿11.26%45.48亿10.95%42.37亿11.40%41.09亿10.79%41.04亿8.87%40.87亿11.22%38.19亿23.53%36.88亿
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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