沪深市场个股详情

603956 威派格

添加自选
  • 4.80
  • +0.11+2.35%
已收盘 07/26 15:00 (北京)
24.32亿总市值80.00市盈率TTM

威派格关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-26.78%4.71亿
-20.84%7亿
-47.34%5.12亿
-25.08%5.76亿
123.60%6.44亿
131.20%8.84亿
160.30%9.72亿
68.60%7.68亿
-41.13%2.88亿
-44.74%3.82亿
交易性金融资产
-38.31%8,636.33万
-83.64%1,636.33万
--7,000万
-68.42%6,000万
--1.4亿
--1亿
----
--1.9亿
----
----
应收票据及应收账款
12.78%9.43亿
3.85%9.49亿
7.47%9.23亿
5.93%8.92亿
1.21%8.36亿
4.66%9.13亿
10.69%8.59亿
31.39%8.42亿
45.17%8.26亿
45.00%8.73亿
-应收票据
-41.60%1,906.94万
-68.01%1,368.34万
-41.31%1,918.16万
156.16%4,001.08万
121.45%3,265.35万
157.63%4,277.93万
2,449.64%3,268.15万
2,215.34%1,561.92万
1,914.98%1,474.51万
2,169.12%1,660.48万
-应收账款
15.00%9.23亿
7.38%9.35亿
9.40%9.04亿
3.09%8.52亿
-0.98%8.03亿
1.70%8.71亿
6.65%8.26亿
29.09%8.27亿
42.76%8.11亿
42.41%8.56亿
其他应收款(含利息和股利)
-21.99%4,343.94万
-41.16%3,624.21万
-41.72%4,807.29万
17.27%5,979.21万
27.42%5,568.42万
36.28%6,159.51万
107.32%8,248.1万
43.96%5,098.73万
9.65%4,370.24万
29.86%4,519.72万
-其他应收款
----
----
----
17.27%5,979.21万
----
36.28%6,159.51万
----
43.96%5,098.73万
----
29.86%4,519.72万
合同资产
--6,022.1万
--4,922.71万
----
----
----
----
----
----
----
----
预付款项
17.99%7,924.71万
-47.83%3,766.23万
95.88%8,765.84万
27.04%6,949.85万
78.09%6,716.33万
137.23%7,218.59万
157.44%4,475.03万
563.96%5,470.67万
432.55%3,771.27万
308.26%3,042.82万
存货
-23.55%2.39亿
-5.21%2.25亿
24.97%3.14亿
52.61%3.01亿
66.99%3.13亿
61.48%2.38亿
115.45%2.52亿
49.17%1.97亿
15.55%1.87亿
12.75%1.47亿
应收款项融资
-38.36%687.53万
295.07%401.48万
-35.55%607.46万
1,041.81%799.26万
-25.52%1,115.35万
-91.52%101.62万
9.73%942.47万
-97.92%70万
-79.35%1,497.43万
-83.02%1,199.03万
其他流动资产
243.79%6,220.24万
81.45%3,003.19万
140.89%4,258.36万
228.47%3,933.37万
100.42%1,809.29万
70.90%1,655.12万
196.41%1,767.75万
75.47%1,197.5万
74.05%902.77万
100.82%968.48万
流动资产合计
-4.46%19.92亿
-10.46%20.47亿
-10.42%20.04亿
-5.24%20.06亿
48.21%20.85亿
52.47%22.87亿
67.18%22.37亿
61.16%21.16亿
-2.64%14.06亿
-8.67%15亿
非流动资产
其他权益工具投资
0.00%520.38万
0.00%520.38万
0.00%520.38万
0.00%520.38万
0.00%520.38万
-86.75%520.38万
-38.93%520.38万
-37.93%520.38万
-37.93%520.38万
368.45%3,927.42万
长期股权投资
12.96%1.77亿
10.96%1.79亿
4.49%1.71亿
-21.61%1.71亿
-28.07%1.56亿
15.14%1.62亿
39.22%1.64亿
84.73%2.18亿
95.98%2.17亿
19.21%1.4亿
长期应收款
----
----
--375.52万
----
----
----
----
----
----
----
固定资产
----
----
----
-2.29%4.25亿
----
-2.52%4.33亿
----
59.40%4.35亿
----
61.59%4.44亿
在建工程
----
----
----
319.19%1.86亿
----
1,118.86%1.28亿
----
-60.06%4,437.22万
----
-85.24%1,047.24万
无形资产
11.26%2.43亿
11.12%2.48亿
2.24%2.06亿
47.47%2.12亿
61.92%2.18亿
63.88%2.23亿
49.86%2.01亿
72.90%1.44亿
72.03%1.35亿
79.12%1.36亿
开发支出
-97.13%108.48万
----
-9.74%4,472.1万
-5.89%4,063.45万
6.69%3,785.87万
22.29%3,228.14万
177.50%4,954.94万
487.41%4,317.95万
325.52%3,548.62万
578.67%2,639.65万
商誉
0.00%1.15亿
0.00%1.15亿
27.16%1.15亿
101.26%1.15亿
2,378.45%1.15亿
2,378.45%1.15亿
1,849.09%9,054.74万
1,131.44%5,720.8万
0.00%464.56万
765.29%464.56万
长期待摊费用
-42.94%234.17万
-40.10%267.47万
-38.73%304.58万
-35.01%375.5万
-20.00%410.37万
-18.70%446.55万
-16.32%497.15万
19.26%577.77万
37.58%512.99万
45.20%549.23万
递延所得税资产
10.96%6,815.61万
15.34%6,012.28万
11.91%7,218.57万
28.35%6,647.56万
56.07%6,142.36万
76.27%5,212.54万
123.66%6,450.56万
112.99%5,179.14万
89.83%3,935.59万
51.51%2,957.18万
使用权资产
122.52%4,908.79万
-29.14%1,732.32万
-48.25%1,617.16万
-5.19%2,080.42万
10.09%2,205.98万
12.81%2,444.61万
30.78%3,125.13万
-2.34%2,194.39万
18.11%2,003.88万
21.35%2,166.99万
其他非流动资产
----
----
----
----
----
-99.75%7.32万
-32.51%898万
25.07%1,872.51万
169.99%3,038.35万
489.20%2,951.61万
非流动资产合计
14.17%13.77亿
9.55%12.92亿
11.72%12.63亿
19.23%12.46亿
27.43%12.06亿
32.82%11.79亿
50.54%11.3亿
55.47%10.45亿
51.93%9.47亿
48.31%8.88亿
资产总计
2.37%33.69亿
-3.65%33.39亿
-2.99%32.66亿
2.85%32.52亿
39.85%32.91亿
45.16%34.66亿
61.20%33.67亿
59.23%31.61亿
13.80%23.53亿
6.55%23.88亿
负债
流动负债
短期借款
181.89%2.57亿
-57.14%6,712.39万
-47.07%9,315.07万
-16.60%1.01亿
-61.98%9,117.48万
156.70%1.57亿
665.09%1.76亿
--1.21亿
26,544.87%2.4亿
--6,101.38万
交易性金融负债
--1,582.59万
--1,582.59万
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----
----
----
----
----
----
----
应付票据及应付账款
-2.71%2.48亿
8.57%3亿
36.78%2.82亿
18.67%2.6亿
33.62%2.55亿
11.55%2.76亿
13.53%2.06亿
34.52%2.19亿
22.66%1.91亿
18.22%2.48亿
-应付票据
-2.88%4,028.52万
-33.93%3,627.89万
-55.83%2,686.26万
-46.38%2,557.99万
-5.99%4,148.07万
18.92%5,491.06万
42.80%6,081.95万
18.99%4,770.8万
-21.02%4,412.14万
-23.76%4,617.41万
-应付账款
-2.68%2.08亿
19.11%2.64亿
75.52%2.55亿
36.75%2.35亿
45.55%2.13亿
9.86%2.22亿
4.56%1.45亿
39.58%1.72亿
47.17%1.47亿
35.28%2.02亿
合同负债
-31.16%1.76亿
-34.90%1.38亿
-9.65%2.7亿
139.18%2.64亿
169.16%2.56亿
115.80%2.11亿
296.77%2.99亿
46.50%1.11亿
-19.29%9,501.83万
-22.02%9,797.87万
应付职工薪酬
105.80%4,414.19万
13.30%1亿
55.14%1,323.55万
214.04%1,503.8万
158.85%2,144.91万
44.20%8,839.68万
370.98%853.11万
129.68%478.86万
-63.74%828.64万
-10.91%6,130.17万
应交税费
642.05%1,470.09万
69.87%4,273.42万
-27.08%1,422.39万
-21.40%1,361.84万
-90.89%198.11万
-41.51%2,515.63万
-42.00%1,950.53万
-31.71%1,732.66万
35.24%2,174.18万
29.18%4,301.24万
其他应付款(含利息和股利)
-18.13%1.52亿
-6.46%1.73亿
1.44%1.77亿
27.19%1.82亿
93.60%1.86亿
45.89%1.85亿
132.90%1.74亿
89.61%1.43亿
45.50%9,612.26万
100.43%1.27亿
-应付利息
97.53%277.42万
16.59%79.98万
87.42%451.93万
66.10%326.73万
2.30%140.44万
36.49%68.6万
26.89%241.13万
46.16%196.71万
67.25%137.29万
69.90%50.26万
-应付股利
----
----
----
----
----
--8.85万
----
----
----
----
-其他应付款
----
----
----
26.64%1.78亿
----
45.85%1.84亿
----
90.40%1.41亿
----
100.58%1.26亿
一年内到期的非流动负债
33.06%1,267.12万
-16.62%1,004.26万
-35.64%853.55万
6.10%996.01万
19.41%952.29万
32.37%1,204.41万
34.23%1,326.25万
-3.60%938.75万
-12.03%797.52万
6.96%909.87万
其他流动负债
--5万
--5万
----
----
----
----
-96.70%132.81万
-57.51%2,706.97万
-52.46%3,468.57万
-38.85%3,674.15万
流动负债合计
12.18%9.21亿
-11.34%8.47亿
-4.45%8.59亿
29.67%8.46亿
18.21%8.21亿
39.68%9.55亿
103.94%8.99亿
57.27%6.52亿
50.58%6.94亿
20.13%6.84亿
非流动负债
应付债券
4.52%3.83亿
4.68%3.79亿
4.82%3.75亿
4.96%3.71亿
5.11%3.67亿
5.24%3.62亿
5.31%3.58亿
5.36%3.53亿
5.40%3.49亿
5.47%3.44亿
预计负债
68.62%585.48万
77.64%616.78万
-9.70%391.09万
-3.54%420.87万
-22.14%347.22万
-22.14%347.22万
-21.68%433.08万
-15.05%436.3万
-9.85%445.94万
-11.84%445.94万
递延所得税负债
-23.44%821.29万
-22.14%884.2万
-19.52%947万
243.53%1,009.85万
2,432.13%1,072.71万
2,341.62%1,135.59万
2,155.81%1,176.64万
428.14%293.97万
-28.39%42.36万
275.84%46.51万
长期递延收益
95.19%1,121.35万
77.55%1,121.35万
-33.17%460.27万
-30.63%517.37万
-31.70%574.48万
-26.56%631.59万
-28.82%688.7万
-27.30%745.8万
-19.79%841.08万
-24.49%860.02万
租赁负债
159.67%3,837.25万
-48.58%662万
-54.29%804.3万
7.01%1,316.7万
14.21%1,477.77万
7.41%1,287.4万
36.48%1,759.44万
7.53%1,230.46万
103.13%1,293.94万
50.09%1,198.61万
非流动负债合计
11.34%4.47亿
3.98%4.12亿
0.68%4.01亿
6.08%4.03亿
7.01%4.01亿
7.18%3.96亿
8.14%3.98亿
4.86%3.8亿
6.15%3.75亿
5.36%3.7亿
负债合计
11.90%13.67亿
-6.85%12.59亿
-2.87%12.6亿
20.98%12.49亿
14.28%12.22亿
28.27%13.52亿
60.31%12.97亿
32.82%10.33亿
31.30%10.69亿
14.49%10.54亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
19.36%5.08亿
19.36%5.08亿
19.36%5.08亿
19.36%5.08亿
0.00%4.26亿
0.00%4.26亿
其他权益工具
-0.00%9,248.61万
-0.00%9,248.61万
0.00%9,248.65万
0.00%9,248.65万
-0.00%9,248.65万
-0.00%9,248.65万
-0.00%9,248.65万
-0.00%9,248.65万
-0.00%9,248.67万
-0.00%9,248.67万
资本公积
-0.23%11.49亿
-0.23%11.49亿
0.37%11.53亿
0.37%11.53亿
283.89%11.51亿
283.89%11.51亿
282.83%11.49亿
282.84%11.49亿
-0.09%3亿
-0.09%3亿
盈余公积
2.52%8,714.6万
2.52%8,714.6万
0.00%8,500.43万
0.00%8,500.43万
0.00%8,500.43万
0.00%8,500.43万
27.19%8,500.43万
27.19%8,500.43万
27.19%8,500.43万
27.19%8,500.43万
未分配利润
-8.35%2.43亿
-9.41%2.81亿
-36.68%1.99亿
-47.88%1.95亿
-45.55%2.65亿
-42.85%3.1亿
-37.94%3.14亿
-13.98%3.74亿
9.07%4.88亿
25.18%5.42亿
减:库存股
62.80%1.44亿
0.00%8,844.15万
0.00%8,844.15万
0.00%8,844.15万
-23.67%8,844.15万
-23.67%8,844.15万
-23.67%8,844.15万
-23.67%8,844.15万
41.24%1.16亿
--1.16亿
归属母公司所有者权益合计
-3.88%19.36亿
-1.44%20.29亿
-5.38%19.5亿
-8.25%19.46亿
57.97%20.14亿
54.80%20.59亿
61.54%20.61亿
76.06%21.21亿
1.97%12.75亿
0.84%13.3亿
少数股东权益
19.57%6,557.95万
-7.90%5,122.99万
506.02%5,694.63万
598.47%5,642.97万
513.83%5,484.52万
1,280.62%5,562.18万
133.03%939.67万
136.51%807.91万
193.69%893.5万
133.31%402.88万
所有者权益(或股东权益)合计
-3.26%20.02亿
-1.61%20.8亿
-3.06%20.07亿
-5.94%20.02亿
61.14%20.69亿
58.51%21.14亿
61.76%20.7亿
76.23%21.29亿
2.43%12.84亿
1.02%13.34亿
负债和权益调整项目
----
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----
---0.01
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负债和所有者权益(或股东权益)总计
2.37%33.69亿
-3.65%33.39亿
-2.99%32.66亿
2.85%32.52亿
39.85%32.91亿
45.16%34.66亿
61.20%33.67亿
59.23%31.61亿
13.80%23.53亿
6.55%23.88亿
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
--
--
--
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)
--
--
--
信永中和会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -26.78%4.71亿-20.84%7亿-47.34%5.12亿-25.08%5.76亿123.60%6.44亿131.20%8.84亿160.30%9.72亿68.60%7.68亿-41.13%2.88亿-44.74%3.82亿
交易性金融资产 -38.31%8,636.33万-83.64%1,636.33万--7,000万-68.42%6,000万--1.4亿--1亿------1.9亿--------
应收票据及应收账款 12.78%9.43亿3.85%9.49亿7.47%9.23亿5.93%8.92亿1.21%8.36亿4.66%9.13亿10.69%8.59亿31.39%8.42亿45.17%8.26亿45.00%8.73亿
-应收票据 -41.60%1,906.94万-68.01%1,368.34万-41.31%1,918.16万156.16%4,001.08万121.45%3,265.35万157.63%4,277.93万2,449.64%3,268.15万2,215.34%1,561.92万1,914.98%1,474.51万2,169.12%1,660.48万
-应收账款 15.00%9.23亿7.38%9.35亿9.40%9.04亿3.09%8.52亿-0.98%8.03亿1.70%8.71亿6.65%8.26亿29.09%8.27亿42.76%8.11亿42.41%8.56亿
其他应收款(含利息和股利) -21.99%4,343.94万-41.16%3,624.21万-41.72%4,807.29万17.27%5,979.21万27.42%5,568.42万36.28%6,159.51万107.32%8,248.1万43.96%5,098.73万9.65%4,370.24万29.86%4,519.72万
-其他应收款 ------------17.27%5,979.21万----36.28%6,159.51万----43.96%5,098.73万----29.86%4,519.72万
合同资产 --6,022.1万--4,922.71万--------------------------------
预付款项 17.99%7,924.71万-47.83%3,766.23万95.88%8,765.84万27.04%6,949.85万78.09%6,716.33万137.23%7,218.59万157.44%4,475.03万563.96%5,470.67万432.55%3,771.27万308.26%3,042.82万
存货 -23.55%2.39亿-5.21%2.25亿24.97%3.14亿52.61%3.01亿66.99%3.13亿61.48%2.38亿115.45%2.52亿49.17%1.97亿15.55%1.87亿12.75%1.47亿
应收款项融资 -38.36%687.53万295.07%401.48万-35.55%607.46万1,041.81%799.26万-25.52%1,115.35万-91.52%101.62万9.73%942.47万-97.92%70万-79.35%1,497.43万-83.02%1,199.03万
其他流动资产 243.79%6,220.24万81.45%3,003.19万140.89%4,258.36万228.47%3,933.37万100.42%1,809.29万70.90%1,655.12万196.41%1,767.75万75.47%1,197.5万74.05%902.77万100.82%968.48万
流动资产合计 -4.46%19.92亿-10.46%20.47亿-10.42%20.04亿-5.24%20.06亿48.21%20.85亿52.47%22.87亿67.18%22.37亿61.16%21.16亿-2.64%14.06亿-8.67%15亿
非流动资产
其他权益工具投资 0.00%520.38万0.00%520.38万0.00%520.38万0.00%520.38万0.00%520.38万-86.75%520.38万-38.93%520.38万-37.93%520.38万-37.93%520.38万368.45%3,927.42万
长期股权投资 12.96%1.77亿10.96%1.79亿4.49%1.71亿-21.61%1.71亿-28.07%1.56亿15.14%1.62亿39.22%1.64亿84.73%2.18亿95.98%2.17亿19.21%1.4亿
长期应收款 ----------375.52万----------------------------
固定资产 -------------2.29%4.25亿-----2.52%4.33亿----59.40%4.35亿----61.59%4.44亿
在建工程 ------------319.19%1.86亿----1,118.86%1.28亿-----60.06%4,437.22万-----85.24%1,047.24万
无形资产 11.26%2.43亿11.12%2.48亿2.24%2.06亿47.47%2.12亿61.92%2.18亿63.88%2.23亿49.86%2.01亿72.90%1.44亿72.03%1.35亿79.12%1.36亿
开发支出 -97.13%108.48万-----9.74%4,472.1万-5.89%4,063.45万6.69%3,785.87万22.29%3,228.14万177.50%4,954.94万487.41%4,317.95万325.52%3,548.62万578.67%2,639.65万
商誉 0.00%1.15亿0.00%1.15亿27.16%1.15亿101.26%1.15亿2,378.45%1.15亿2,378.45%1.15亿1,849.09%9,054.74万1,131.44%5,720.8万0.00%464.56万765.29%464.56万
长期待摊费用 -42.94%234.17万-40.10%267.47万-38.73%304.58万-35.01%375.5万-20.00%410.37万-18.70%446.55万-16.32%497.15万19.26%577.77万37.58%512.99万45.20%549.23万
递延所得税资产 10.96%6,815.61万15.34%6,012.28万11.91%7,218.57万28.35%6,647.56万56.07%6,142.36万76.27%5,212.54万123.66%6,450.56万112.99%5,179.14万89.83%3,935.59万51.51%2,957.18万
使用权资产 122.52%4,908.79万-29.14%1,732.32万-48.25%1,617.16万-5.19%2,080.42万10.09%2,205.98万12.81%2,444.61万30.78%3,125.13万-2.34%2,194.39万18.11%2,003.88万21.35%2,166.99万
其他非流动资产 ---------------------99.75%7.32万-32.51%898万25.07%1,872.51万169.99%3,038.35万489.20%2,951.61万
非流动资产合计 14.17%13.77亿9.55%12.92亿11.72%12.63亿19.23%12.46亿27.43%12.06亿32.82%11.79亿50.54%11.3亿55.47%10.45亿51.93%9.47亿48.31%8.88亿
资产总计 2.37%33.69亿-3.65%33.39亿-2.99%32.66亿2.85%32.52亿39.85%32.91亿45.16%34.66亿61.20%33.67亿59.23%31.61亿13.80%23.53亿6.55%23.88亿
负债
流动负债
短期借款 181.89%2.57亿-57.14%6,712.39万-47.07%9,315.07万-16.60%1.01亿-61.98%9,117.48万156.70%1.57亿665.09%1.76亿--1.21亿26,544.87%2.4亿--6,101.38万
交易性金融负债 --1,582.59万--1,582.59万--------------------------------
应付票据及应付账款 -2.71%2.48亿8.57%3亿36.78%2.82亿18.67%2.6亿33.62%2.55亿11.55%2.76亿13.53%2.06亿34.52%2.19亿22.66%1.91亿18.22%2.48亿
-应付票据 -2.88%4,028.52万-33.93%3,627.89万-55.83%2,686.26万-46.38%2,557.99万-5.99%4,148.07万18.92%5,491.06万42.80%6,081.95万18.99%4,770.8万-21.02%4,412.14万-23.76%4,617.41万
-应付账款 -2.68%2.08亿19.11%2.64亿75.52%2.55亿36.75%2.35亿45.55%2.13亿9.86%2.22亿4.56%1.45亿39.58%1.72亿47.17%1.47亿35.28%2.02亿
合同负债 -31.16%1.76亿-34.90%1.38亿-9.65%2.7亿139.18%2.64亿169.16%2.56亿115.80%2.11亿296.77%2.99亿46.50%1.11亿-19.29%9,501.83万-22.02%9,797.87万
应付职工薪酬 105.80%4,414.19万13.30%1亿55.14%1,323.55万214.04%1,503.8万158.85%2,144.91万44.20%8,839.68万370.98%853.11万129.68%478.86万-63.74%828.64万-10.91%6,130.17万
应交税费 642.05%1,470.09万69.87%4,273.42万-27.08%1,422.39万-21.40%1,361.84万-90.89%198.11万-41.51%2,515.63万-42.00%1,950.53万-31.71%1,732.66万35.24%2,174.18万29.18%4,301.24万
其他应付款(含利息和股利) -18.13%1.52亿-6.46%1.73亿1.44%1.77亿27.19%1.82亿93.60%1.86亿45.89%1.85亿132.90%1.74亿89.61%1.43亿45.50%9,612.26万100.43%1.27亿
-应付利息 97.53%277.42万16.59%79.98万87.42%451.93万66.10%326.73万2.30%140.44万36.49%68.6万26.89%241.13万46.16%196.71万67.25%137.29万69.90%50.26万
-应付股利 ----------------------8.85万----------------
-其他应付款 ------------26.64%1.78亿----45.85%1.84亿----90.40%1.41亿----100.58%1.26亿
一年内到期的非流动负债 33.06%1,267.12万-16.62%1,004.26万-35.64%853.55万6.10%996.01万19.41%952.29万32.37%1,204.41万34.23%1,326.25万-3.60%938.75万-12.03%797.52万6.96%909.87万
其他流动负债 --5万--5万-----------------96.70%132.81万-57.51%2,706.97万-52.46%3,468.57万-38.85%3,674.15万
流动负债合计 12.18%9.21亿-11.34%8.47亿-4.45%8.59亿29.67%8.46亿18.21%8.21亿39.68%9.55亿103.94%8.99亿57.27%6.52亿50.58%6.94亿20.13%6.84亿
非流动负债
应付债券 4.52%3.83亿4.68%3.79亿4.82%3.75亿4.96%3.71亿5.11%3.67亿5.24%3.62亿5.31%3.58亿5.36%3.53亿5.40%3.49亿5.47%3.44亿
预计负债 68.62%585.48万77.64%616.78万-9.70%391.09万-3.54%420.87万-22.14%347.22万-22.14%347.22万-21.68%433.08万-15.05%436.3万-9.85%445.94万-11.84%445.94万
递延所得税负债 -23.44%821.29万-22.14%884.2万-19.52%947万243.53%1,009.85万2,432.13%1,072.71万2,341.62%1,135.59万2,155.81%1,176.64万428.14%293.97万-28.39%42.36万275.84%46.51万
长期递延收益 95.19%1,121.35万77.55%1,121.35万-33.17%460.27万-30.63%517.37万-31.70%574.48万-26.56%631.59万-28.82%688.7万-27.30%745.8万-19.79%841.08万-24.49%860.02万
租赁负债 159.67%3,837.25万-48.58%662万-54.29%804.3万7.01%1,316.7万14.21%1,477.77万7.41%1,287.4万36.48%1,759.44万7.53%1,230.46万103.13%1,293.94万50.09%1,198.61万
非流动负债合计 11.34%4.47亿3.98%4.12亿0.68%4.01亿6.08%4.03亿7.01%4.01亿7.18%3.96亿8.14%3.98亿4.86%3.8亿6.15%3.75亿5.36%3.7亿
负债合计 11.90%13.67亿-6.85%12.59亿-2.87%12.6亿20.98%12.49亿14.28%12.22亿28.27%13.52亿60.31%12.97亿32.82%10.33亿31.30%10.69亿14.49%10.54亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿19.36%5.08亿19.36%5.08亿19.36%5.08亿19.36%5.08亿0.00%4.26亿0.00%4.26亿
其他权益工具 -0.00%9,248.61万-0.00%9,248.61万0.00%9,248.65万0.00%9,248.65万-0.00%9,248.65万-0.00%9,248.65万-0.00%9,248.65万-0.00%9,248.65万-0.00%9,248.67万-0.00%9,248.67万
资本公积 -0.23%11.49亿-0.23%11.49亿0.37%11.53亿0.37%11.53亿283.89%11.51亿283.89%11.51亿282.83%11.49亿282.84%11.49亿-0.09%3亿-0.09%3亿
盈余公积 2.52%8,714.6万2.52%8,714.6万0.00%8,500.43万0.00%8,500.43万0.00%8,500.43万0.00%8,500.43万27.19%8,500.43万27.19%8,500.43万27.19%8,500.43万27.19%8,500.43万
未分配利润 -8.35%2.43亿-9.41%2.81亿-36.68%1.99亿-47.88%1.95亿-45.55%2.65亿-42.85%3.1亿-37.94%3.14亿-13.98%3.74亿9.07%4.88亿25.18%5.42亿
减:库存股 62.80%1.44亿0.00%8,844.15万0.00%8,844.15万0.00%8,844.15万-23.67%8,844.15万-23.67%8,844.15万-23.67%8,844.15万-23.67%8,844.15万41.24%1.16亿--1.16亿
归属母公司所有者权益合计 -3.88%19.36亿-1.44%20.29亿-5.38%19.5亿-8.25%19.46亿57.97%20.14亿54.80%20.59亿61.54%20.61亿76.06%21.21亿1.97%12.75亿0.84%13.3亿
少数股东权益 19.57%6,557.95万-7.90%5,122.99万506.02%5,694.63万598.47%5,642.97万513.83%5,484.52万1,280.62%5,562.18万133.03%939.67万136.51%807.91万193.69%893.5万133.31%402.88万
所有者权益(或股东权益)合计 -3.26%20.02亿-1.61%20.8亿-3.06%20.07亿-5.94%20.02亿61.14%20.69亿58.51%21.14亿61.76%20.7亿76.23%21.29亿2.43%12.84亿1.02%13.34亿
负债和权益调整项目 -------------------0.01--------------------
负债和所有者权益(或股东权益)总计 2.37%33.69亿-3.65%33.39亿-2.99%32.66亿2.85%32.52亿39.85%32.91亿45.16%34.66亿61.20%33.67亿59.23%31.61亿13.80%23.53亿6.55%23.88亿
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------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)------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。

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