沪深市场个股详情

603809 豪能股份

添加自选
  • 12.27
  • -0.04-0.32%
交易中 12/13 10:38 (北京)
78.68亿总市值28.53市盈率TTM

豪能股份关键统计数据

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
-23.05%2.08亿
-31.51%2.57亿
-25.33%2.01亿
6.98%3.6亿
53.77%2.71亿
205.86%3.76亿
20.60%2.69亿
22.97%3.37亿
69.66%1.76亿
-16.89%1.23亿
交易性金融资产
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----
----
----
----
----
----
--8,000万
----
----
应收票据及应收账款
-0.57%6.53亿
16.00%6.46亿
38.87%6.6亿
88.89%7.71亿
73.28%6.57亿
59.58%5.57亿
-3.96%4.75亿
-7.18%4.08亿
-19.36%3.79亿
-33.20%3.49亿
-应收票据
102.64%7,993.8万
46.71%7,664.68万
37.17%8,098.94万
118.59%1.09亿
106.26%3,944.85万
45.68%5,224.5万
-47.26%5,904.22万
-39.63%4,970.73万
-86.81%1,912.59万
-80.56%3,586.36万
-应收账款
-7.17%5.73亿
12.82%5.69亿
39.11%5.79亿
84.77%6.63亿
71.53%6.17亿
61.17%5.05亿
8.70%4.16亿
0.29%3.59亿
10.72%3.6亿
-7.35%3.13亿
其他应收款(含利息和股利)
6.04%417.42万
-29.86%285.93万
16.32%431.4万
5.48%338.79万
0.27%393.66万
2.36%407.64万
-5.89%370.88万
30.87%321.18万
-71.72%392.6万
-89.53%398.23万
-其他应收款
----
-29.86%285.93万
----
----
----
2.36%407.64万
----
30.87%321.18万
----
-89.53%398.23万
预付款项
-39.23%3,093.72万
-77.19%1,528.52万
-29.07%3,150.77万
-60.16%1,319.97万
19.02%5,090.96万
252.00%6,702.02万
88.80%4,442.05万
216.04%3,313.16万
71.42%4,277.45万
-15.44%1,903.97万
存货
13.86%7.48亿
9.06%7.18亿
9.82%7.23亿
4.69%6.66亿
13.61%6.57亿
14.78%6.59亿
23.58%6.59亿
23.95%6.36亿
9.28%5.78亿
19.22%5.74亿
应收款项融资
2.68%1.55亿
-39.39%1.13亿
24.12%2.06亿
59.28%1.17亿
8.60%1.51亿
24.02%1.86亿
10.52%1.66亿
-45.22%7,339.08万
-13.80%1.39亿
-11.71%1.5亿
其他流动资产
215.86%1,479.17万
203.36%4,783.41万
-55.36%2,856.96万
-68.28%1,260.53万
-44.69%468.3万
-30.17%1,576.79万
36.39%6,399.54万
-17.17%3,973.69万
-92.61%846.62万
-82.02%2,257.99万
流动资产合计
1.08%18.14亿
-3.42%18亿
10.32%18.55亿
20.67%19.43亿
35.22%17.95亿
50.19%18.64亿
13.93%16.82亿
13.28%16.11亿
-6.36%13.27亿
-17.66%12.41亿
非流动资产
其他权益工具投资
0.00%10万
0.00%10万
0.00%10万
0.00%10万
0.00%10万
0.00%10万
0.00%10万
0.00%10万
0.00%10万
-16.67%10万
投资性房地产
-4.78%105.13万
-4.72%106.45万
-4.66%107.77万
-4.61%109.09万
-4.56%110.4万
-4.51%111.72万
-4.46%113.04万
-4.41%114.36万
-4.36%115.68万
-4.31%117万
长期股权投资
-92.02%577.71万
-85.65%1,098.32万
-74.49%2,052.86万
-71.89%2,295.75万
-12.01%7,239.03万
-7.70%7,652.89万
-6.77%8,047.53万
-7.44%8,166.03万
--8,227.12万
--8,291.53万
固定资产
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23.35%20.61亿
----
----
----
17.71%16.71亿
----
15.79%16.43亿
----
20.33%14.2亿
在建工程
----
15.11%9亿
----
----
----
36.37%7.82亿
----
44.91%6.83亿
----
49.04%5.73亿
工程物资
----
----
----
----
----
--9,971.26
----
--66.42万
----
----
无形资产
-2.09%1.95亿
-2.08%1.96亿
-2.04%1.98亿
-1.77%1.99亿
-2.52%1.99亿
-2.05%2亿
-2.04%2.02亿
-2.31%2.02亿
-1.58%2.04亿
32.92%2.04亿
商誉
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
长期待摊费用
1.40%1,447.55万
-19.92%1,461.01万
-9.02%1,642.03万
-1.25%1,724.11万
17.28%1,427.5万
37.61%1,824.55万
55.53%1,804.86万
68.15%1,745.91万
98.11%1,217.22万
641.12%1,325.87万
递延所得税资产
-24.96%6,608.66万
-44.86%6,828.78万
-37.78%6,862.57万
-17.90%6,761.41万
35.37%8,807.39万
110.23%1.24亿
171.23%1.1亿
109.69%8,236.03万
80.08%6,506.16万
73.75%5,890.47万
使用权资产
4.44%2,371.71万
6.84%2,640.65万
-15.00%2,271.35万
-26.70%2,073.79万
-55.68%2,270.96万
-54.65%2,471.56万
-40.21%2,672.16万
-37.14%2,829.3万
230.72%5,123.47万
237.26%5,450.04万
其他非流动资产
-2.31%2.13亿
-6.72%1.48亿
78.36%2.63亿
14.84%1.82亿
39.92%2.18亿
-20.54%1.59亿
-11.33%1.47亿
160.82%1.59亿
2.35%1.56亿
41.50%2亿
非流动资产合计
12.84%37.65亿
11.36%36.31亿
9.16%34.78亿
8.36%33.62亿
15.19%33.37亿
15.95%32.6亿
20.14%31.86亿
21.86%31.02亿
22.75%28.97亿
32.87%28.12亿
资产总计
8.72%55.79亿
5.99%54.31亿
9.56%53.33亿
12.56%53.05亿
21.49%51.32亿
26.43%51.24亿
17.92%48.68亿
18.78%47.13亿
11.83%42.24亿
11.85%40.53亿
负债
流动负债
短期借款
-33.23%2.48亿
-36.22%2.79亿
15.36%2.7亿
31.14%3.75亿
11.71%3.71亿
43.03%4.37亿
-28.53%2.34亿
-48.16%2.86亿
-27.63%3.32亿
-32.83%3.06亿
应付票据及应付账款
61.93%7.94亿
24.42%7.08亿
7.27%5.81亿
11.08%5.43亿
21.77%4.9亿
33.13%5.69亿
58.80%5.41亿
47.70%4.89亿
9.91%4.03亿
21.11%4.28亿
-应付票据
199.43%4.11亿
44.73%2.74亿
-12.12%2.08亿
-13.17%1.51亿
48.47%1.37亿
51.91%1.89亿
247.23%2.37亿
95.76%1.74亿
-22.12%9,248.47万
29.50%1.24亿
-应付账款
8.45%3.83亿
14.32%4.35亿
22.35%3.73亿
24.52%3.92亿
13.81%3.53亿
25.42%3.8亿
11.68%3.05亿
30.01%3.15亿
25.26%3.1亿
17.98%3.03亿
合同负债
-34.90%135.47万
126.06%558.42万
43.00%533.65万
183.95%404.11万
3.33%208.09万
-65.61%247.03万
36.88%373.17万
41.31%142.32万
5.87%201.39万
598.90%718.22万
应付职工薪酬
30.35%4,273.15万
19.97%3,349.78万
43.27%2,683.38万
15.57%4,537.29万
80.41%3,278.33万
56.24%2,792.25万
10.04%1,872.98万
8.18%3,926.05万
13.42%1,817.16万
12.68%1,787.12万
应交税费
-23.30%2,429.76万
34.23%1,997.59万
-2.15%2,522.04万
-41.84%2,992.48万
-34.63%3,168.05万
-60.92%1,488.15万
-38.71%2,577.46万
-8.33%5,145.39万
40.40%4,846.31万
-18.11%3,807.97万
其他应付款(含利息和股利)
-71.50%951.72万
-86.32%672.34万
-72.89%3,980.89万
-76.58%3,473.94万
-87.20%3,339.51万
-70.52%4,914.82万
-47.33%1.47亿
-46.75%1.48亿
-5.79%2.61亿
-15.03%1.67亿
-其他应付款
----
-86.32%672.34万
----
----
----
-70.52%4,914.82万
----
-46.75%1.48亿
----
-15.03%1.67亿
一年内到期的非流动负债
258.14%6.55亿
291.52%6.77亿
-7.54%3.6亿
-7.22%3.63亿
35.22%1.83亿
15.42%1.73亿
336.32%3.89亿
219.12%3.91亿
6,860.75%1.35亿
7,604.29%1.5亿
其他流动负债
498.42%4,065.7万
-22.36%1,482.11万
24.08%3,402.79万
223.87%3,194.25万
-77.28%679.41万
-16.69%1,909.05万
-23.29%2,742.44万
-73.61%986.28万
-14.78%2,990.71万
-31.96%2,291.42万
流动负债合计
57.75%18.15亿
34.91%17.44亿
-3.27%13.42亿
0.75%14.27亿
-6.39%11.51亿
13.83%12.93亿
22.36%13.87亿
0.13%14.17亿
3.18%12.29亿
2.93%11.36亿
非流动负债
长期借款
-40.53%6.13亿
-32.27%6.18亿
65.60%9.33亿
97.23%9.14亿
41.35%10.3亿
68.62%9.13亿
-9.15%5.63亿
78.57%4.63亿
100.63%7.29亿
116.23%5.41亿
应付债券
6.21%4.54亿
6.21%4.47亿
6.32%4.4亿
6.22%4.32亿
--4.27亿
--4.21亿
--4.13亿
--4.07亿
----
----
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
0.00%7,972万
----
----
----
0.00%7,972万
----
0.00%7,972万
----
0.00%7,972万
递延所得税负债
-25.31%6,435.74万
-50.23%6,526.5万
-47.09%6,467.26万
-32.09%6,456.73万
3.58%8,616.82万
66.17%1.31亿
111.33%1.22亿
56.42%9,507.25万
80.20%8,319.2万
116.21%7,892.22万
长期递延收益
-5.96%1.21亿
-5.81%1.26亿
6.67%1.31亿
8.43%1.27亿
21.73%1.29亿
20.92%1.34亿
7.00%1.23亿
0.82%1.17亿
-11.78%1.06亿
7.15%1.11亿
租赁负债
-1.90%1,744.56万
-5.91%1,893.02万
-22.51%1,703.43万
-31.48%1,483.39万
-56.92%1,778.32万
-54.39%2,011.92万
-42.32%2,198.35万
-46.04%2,164.82万
184.27%4,127.68万
207.72%4,411.01万
非流动负债合计
-23.78%13.49亿
-20.22%13.55亿
25.78%16.65亿
37.86%16.32亿
70.37%17.7亿
98.67%16.98亿
45.35%13.24亿
112.82%11.84亿
58.58%10.39亿
65.74%8.55亿
负债合计
8.34%31.64亿
3.61%30.99亿
10.92%30.07亿
17.65%30.6亿
28.77%29.21亿
50.26%29.91亿
32.60%27.11亿
31.94%26.01亿
22.84%22.68亿
22.93%19.91亿
所有者权益(或股东权益)
实收资本(或股本)
48.00%5.82亿
48.00%5.82亿
-0.19%3.93亿
-0.19%3.93亿
-0.19%3.93亿
-0.19%3.93亿
30.00%3.94亿
30.00%3.94亿
30.00%3.94亿
30.00%3.94亿
其他权益工具
-0.02%8,809.41万
-0.02%8,809.5万
-0.00%8,811.18万
-0.00%8,811.18万
--8,811.19万
--8,811.19万
--8,811.25万
--8,811.25万
----
----
资本公积
-63.66%1.08亿
-63.64%1.08亿
-0.78%2.96亿
-0.73%2.96亿
-0.41%2.96亿
-0.04%2.96亿
-22.58%2.98亿
-22.33%2.98亿
-20.64%2.97亿
-35.35%2.96亿
盈余公积
5.08%9,602.84万
5.08%9,602.84万
5.08%9,602.84万
5.08%9,602.84万
7.73%9,138.77万
7.73%9,138.77万
7.73%9,138.77万
7.73%9,138.77万
3.65%8,483.03万
3.65%8,483.03万
未分配利润
14.40%15.29亿
13.45%14.47亿
10.99%14.44亿
8.47%13.64亿
9.68%13.36亿
9.03%12.76亿
8.86%13.01亿
12.98%12.57亿
11.58%12.18亿
11.92%11.7亿
减:库存股
----
----
----
----
----
-60.21%1,564.83万
-51.55%1,905.32万
-51.55%1,905.32万
-41.93%3,932.87万
-41.93%3,932.87万
专项储备
130.49%1,387.77万
165.09%1,179.78万
234.85%986.6万
581.59%805.55万
--602.09万
--445.04万
--294.64万
--118.19万
----
----
归属母公司所有者权益合计
9.28%24.16亿
9.35%23.32亿
7.91%23.27亿
6.35%22.45亿
13.10%22.11亿
11.95%21.33亿
11.80%21.56亿
14.40%21.11亿
9.61%19.55亿
4.67%19.05亿
少数股东权益
-355.92%-72.97万
-166.72%-35.17万
-115.82%-13.36万
-94.97%5.12万
-78.03%28.51万
-99.66%52.72万
-99.46%84.46万
-99.33%101.77万
-99.12%129.78万
-14.67%1.57亿
所有者权益(或股东权益)合计
9.23%24.15亿
9.31%23.32亿
7.86%23.27亿
6.30%22.45亿
13.04%22.11亿
3.44%21.33亿
3.52%21.57亿
5.80%21.12亿
1.30%19.56亿
2.89%20.62亿
负债和所有者权益(或股东权益)总计
8.72%55.79亿
5.99%54.31亿
9.56%53.33亿
12.56%53.05亿
21.49%51.32亿
26.43%51.24亿
17.92%48.68亿
18.78%47.13亿
11.83%42.24亿
11.85%40.53亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -23.05%2.08亿-31.51%2.57亿-25.33%2.01亿6.98%3.6亿53.77%2.71亿205.86%3.76亿20.60%2.69亿22.97%3.37亿69.66%1.76亿-16.89%1.23亿
交易性金融资产 ------------------------------8,000万--------
应收票据及应收账款 -0.57%6.53亿16.00%6.46亿38.87%6.6亿88.89%7.71亿73.28%6.57亿59.58%5.57亿-3.96%4.75亿-7.18%4.08亿-19.36%3.79亿-33.20%3.49亿
-应收票据 102.64%7,993.8万46.71%7,664.68万37.17%8,098.94万118.59%1.09亿106.26%3,944.85万45.68%5,224.5万-47.26%5,904.22万-39.63%4,970.73万-86.81%1,912.59万-80.56%3,586.36万
-应收账款 -7.17%5.73亿12.82%5.69亿39.11%5.79亿84.77%6.63亿71.53%6.17亿61.17%5.05亿8.70%4.16亿0.29%3.59亿10.72%3.6亿-7.35%3.13亿
其他应收款(含利息和股利) 6.04%417.42万-29.86%285.93万16.32%431.4万5.48%338.79万0.27%393.66万2.36%407.64万-5.89%370.88万30.87%321.18万-71.72%392.6万-89.53%398.23万
-其他应收款 -----29.86%285.93万------------2.36%407.64万----30.87%321.18万-----89.53%398.23万
预付款项 -39.23%3,093.72万-77.19%1,528.52万-29.07%3,150.77万-60.16%1,319.97万19.02%5,090.96万252.00%6,702.02万88.80%4,442.05万216.04%3,313.16万71.42%4,277.45万-15.44%1,903.97万
存货 13.86%7.48亿9.06%7.18亿9.82%7.23亿4.69%6.66亿13.61%6.57亿14.78%6.59亿23.58%6.59亿23.95%6.36亿9.28%5.78亿19.22%5.74亿
应收款项融资 2.68%1.55亿-39.39%1.13亿24.12%2.06亿59.28%1.17亿8.60%1.51亿24.02%1.86亿10.52%1.66亿-45.22%7,339.08万-13.80%1.39亿-11.71%1.5亿
其他流动资产 215.86%1,479.17万203.36%4,783.41万-55.36%2,856.96万-68.28%1,260.53万-44.69%468.3万-30.17%1,576.79万36.39%6,399.54万-17.17%3,973.69万-92.61%846.62万-82.02%2,257.99万
流动资产合计 1.08%18.14亿-3.42%18亿10.32%18.55亿20.67%19.43亿35.22%17.95亿50.19%18.64亿13.93%16.82亿13.28%16.11亿-6.36%13.27亿-17.66%12.41亿
非流动资产
其他权益工具投资 0.00%10万0.00%10万0.00%10万0.00%10万0.00%10万0.00%10万0.00%10万0.00%10万0.00%10万-16.67%10万
投资性房地产 -4.78%105.13万-4.72%106.45万-4.66%107.77万-4.61%109.09万-4.56%110.4万-4.51%111.72万-4.46%113.04万-4.41%114.36万-4.36%115.68万-4.31%117万
长期股权投资 -92.02%577.71万-85.65%1,098.32万-74.49%2,052.86万-71.89%2,295.75万-12.01%7,239.03万-7.70%7,652.89万-6.77%8,047.53万-7.44%8,166.03万--8,227.12万--8,291.53万
固定资产 ----23.35%20.61亿------------17.71%16.71亿----15.79%16.43亿----20.33%14.2亿
在建工程 ----15.11%9亿------------36.37%7.82亿----44.91%6.83亿----49.04%5.73亿
工程物资 ----------------------9,971.26------66.42万--------
无形资产 -2.09%1.95亿-2.08%1.96亿-2.04%1.98亿-1.77%1.99亿-2.52%1.99亿-2.05%2亿-2.04%2.02亿-2.31%2.02亿-1.58%2.04亿32.92%2.04亿
商誉 0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿
长期待摊费用 1.40%1,447.55万-19.92%1,461.01万-9.02%1,642.03万-1.25%1,724.11万17.28%1,427.5万37.61%1,824.55万55.53%1,804.86万68.15%1,745.91万98.11%1,217.22万641.12%1,325.87万
递延所得税资产 -24.96%6,608.66万-44.86%6,828.78万-37.78%6,862.57万-17.90%6,761.41万35.37%8,807.39万110.23%1.24亿171.23%1.1亿109.69%8,236.03万80.08%6,506.16万73.75%5,890.47万
使用权资产 4.44%2,371.71万6.84%2,640.65万-15.00%2,271.35万-26.70%2,073.79万-55.68%2,270.96万-54.65%2,471.56万-40.21%2,672.16万-37.14%2,829.3万230.72%5,123.47万237.26%5,450.04万
其他非流动资产 -2.31%2.13亿-6.72%1.48亿78.36%2.63亿14.84%1.82亿39.92%2.18亿-20.54%1.59亿-11.33%1.47亿160.82%1.59亿2.35%1.56亿41.50%2亿
非流动资产合计 12.84%37.65亿11.36%36.31亿9.16%34.78亿8.36%33.62亿15.19%33.37亿15.95%32.6亿20.14%31.86亿21.86%31.02亿22.75%28.97亿32.87%28.12亿
资产总计 8.72%55.79亿5.99%54.31亿9.56%53.33亿12.56%53.05亿21.49%51.32亿26.43%51.24亿17.92%48.68亿18.78%47.13亿11.83%42.24亿11.85%40.53亿
负债
流动负债
短期借款 -33.23%2.48亿-36.22%2.79亿15.36%2.7亿31.14%3.75亿11.71%3.71亿43.03%4.37亿-28.53%2.34亿-48.16%2.86亿-27.63%3.32亿-32.83%3.06亿
应付票据及应付账款 61.93%7.94亿24.42%7.08亿7.27%5.81亿11.08%5.43亿21.77%4.9亿33.13%5.69亿58.80%5.41亿47.70%4.89亿9.91%4.03亿21.11%4.28亿
-应付票据 199.43%4.11亿44.73%2.74亿-12.12%2.08亿-13.17%1.51亿48.47%1.37亿51.91%1.89亿247.23%2.37亿95.76%1.74亿-22.12%9,248.47万29.50%1.24亿
-应付账款 8.45%3.83亿14.32%4.35亿22.35%3.73亿24.52%3.92亿13.81%3.53亿25.42%3.8亿11.68%3.05亿30.01%3.15亿25.26%3.1亿17.98%3.03亿
合同负债 -34.90%135.47万126.06%558.42万43.00%533.65万183.95%404.11万3.33%208.09万-65.61%247.03万36.88%373.17万41.31%142.32万5.87%201.39万598.90%718.22万
应付职工薪酬 30.35%4,273.15万19.97%3,349.78万43.27%2,683.38万15.57%4,537.29万80.41%3,278.33万56.24%2,792.25万10.04%1,872.98万8.18%3,926.05万13.42%1,817.16万12.68%1,787.12万
应交税费 -23.30%2,429.76万34.23%1,997.59万-2.15%2,522.04万-41.84%2,992.48万-34.63%3,168.05万-60.92%1,488.15万-38.71%2,577.46万-8.33%5,145.39万40.40%4,846.31万-18.11%3,807.97万
其他应付款(含利息和股利) -71.50%951.72万-86.32%672.34万-72.89%3,980.89万-76.58%3,473.94万-87.20%3,339.51万-70.52%4,914.82万-47.33%1.47亿-46.75%1.48亿-5.79%2.61亿-15.03%1.67亿
-其他应付款 -----86.32%672.34万-------------70.52%4,914.82万-----46.75%1.48亿-----15.03%1.67亿
一年内到期的非流动负债 258.14%6.55亿291.52%6.77亿-7.54%3.6亿-7.22%3.63亿35.22%1.83亿15.42%1.73亿336.32%3.89亿219.12%3.91亿6,860.75%1.35亿7,604.29%1.5亿
其他流动负债 498.42%4,065.7万-22.36%1,482.11万24.08%3,402.79万223.87%3,194.25万-77.28%679.41万-16.69%1,909.05万-23.29%2,742.44万-73.61%986.28万-14.78%2,990.71万-31.96%2,291.42万
流动负债合计 57.75%18.15亿34.91%17.44亿-3.27%13.42亿0.75%14.27亿-6.39%11.51亿13.83%12.93亿22.36%13.87亿0.13%14.17亿3.18%12.29亿2.93%11.36亿
非流动负债
长期借款 -40.53%6.13亿-32.27%6.18亿65.60%9.33亿97.23%9.14亿41.35%10.3亿68.62%9.13亿-9.15%5.63亿78.57%4.63亿100.63%7.29亿116.23%5.41亿
应付债券 6.21%4.54亿6.21%4.47亿6.32%4.4亿6.22%4.32亿--4.27亿--4.21亿--4.13亿--4.07亿--------
长期应付款 ------0--------------0------0------0
专项应付款 ----0.00%7,972万------------0.00%7,972万----0.00%7,972万----0.00%7,972万
递延所得税负债 -25.31%6,435.74万-50.23%6,526.5万-47.09%6,467.26万-32.09%6,456.73万3.58%8,616.82万66.17%1.31亿111.33%1.22亿56.42%9,507.25万80.20%8,319.2万116.21%7,892.22万
长期递延收益 -5.96%1.21亿-5.81%1.26亿6.67%1.31亿8.43%1.27亿21.73%1.29亿20.92%1.34亿7.00%1.23亿0.82%1.17亿-11.78%1.06亿7.15%1.11亿
租赁负债 -1.90%1,744.56万-5.91%1,893.02万-22.51%1,703.43万-31.48%1,483.39万-56.92%1,778.32万-54.39%2,011.92万-42.32%2,198.35万-46.04%2,164.82万184.27%4,127.68万207.72%4,411.01万
非流动负债合计 -23.78%13.49亿-20.22%13.55亿25.78%16.65亿37.86%16.32亿70.37%17.7亿98.67%16.98亿45.35%13.24亿112.82%11.84亿58.58%10.39亿65.74%8.55亿
负债合计 8.34%31.64亿3.61%30.99亿10.92%30.07亿17.65%30.6亿28.77%29.21亿50.26%29.91亿32.60%27.11亿31.94%26.01亿22.84%22.68亿22.93%19.91亿
所有者权益(或股东权益)
实收资本(或股本) 48.00%5.82亿48.00%5.82亿-0.19%3.93亿-0.19%3.93亿-0.19%3.93亿-0.19%3.93亿30.00%3.94亿30.00%3.94亿30.00%3.94亿30.00%3.94亿
其他权益工具 -0.02%8,809.41万-0.02%8,809.5万-0.00%8,811.18万-0.00%8,811.18万--8,811.19万--8,811.19万--8,811.25万--8,811.25万--------
资本公积 -63.66%1.08亿-63.64%1.08亿-0.78%2.96亿-0.73%2.96亿-0.41%2.96亿-0.04%2.96亿-22.58%2.98亿-22.33%2.98亿-20.64%2.97亿-35.35%2.96亿
盈余公积 5.08%9,602.84万5.08%9,602.84万5.08%9,602.84万5.08%9,602.84万7.73%9,138.77万7.73%9,138.77万7.73%9,138.77万7.73%9,138.77万3.65%8,483.03万3.65%8,483.03万
未分配利润 14.40%15.29亿13.45%14.47亿10.99%14.44亿8.47%13.64亿9.68%13.36亿9.03%12.76亿8.86%13.01亿12.98%12.57亿11.58%12.18亿11.92%11.7亿
减:库存股 ---------------------60.21%1,564.83万-51.55%1,905.32万-51.55%1,905.32万-41.93%3,932.87万-41.93%3,932.87万
专项储备 130.49%1,387.77万165.09%1,179.78万234.85%986.6万581.59%805.55万--602.09万--445.04万--294.64万--118.19万--------
归属母公司所有者权益合计 9.28%24.16亿9.35%23.32亿7.91%23.27亿6.35%22.45亿13.10%22.11亿11.95%21.33亿11.80%21.56亿14.40%21.11亿9.61%19.55亿4.67%19.05亿
少数股东权益 -355.92%-72.97万-166.72%-35.17万-115.82%-13.36万-94.97%5.12万-78.03%28.51万-99.66%52.72万-99.46%84.46万-99.33%101.77万-99.12%129.78万-14.67%1.57亿
所有者权益(或股东权益)合计 9.23%24.15亿9.31%23.32亿7.86%23.27亿6.30%22.45亿13.04%22.11亿3.44%21.33亿3.52%21.57亿5.80%21.12亿1.30%19.56亿2.89%20.62亿
负债和所有者权益(或股东权益)总计 8.72%55.79亿5.99%54.31亿9.56%53.33亿12.56%53.05亿21.49%51.32亿26.43%51.24亿17.92%48.68亿18.78%47.13亿11.83%42.24亿11.85%40.53亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。