沪深市场个股详情

688390 固德威

添加自选
  • 61.00
  • +6.39+11.70%
已收盘 07/12 15:00 (北京)
147.62亿总市值30.32市盈率TTM

固德威关键统计数据

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
-43.91%9.07亿
16.60%18.38亿
101.37%22.39亿
147.83%20.23亿
72.51%16.17亿
28.05%15.77亿
9.43%11.12亿
-19.54%8.16亿
-9.49%9.37亿
13.12%12.31亿
交易性金融资产
----
-99.70%24.33万
----
26.73%1.17亿
12.81%1亿
13.77%8,014.67万
-60.32%6,007.56万
-59.94%9,250.31万
-68.75%8,881.53万
-74.10%7,044.89万
应收票据及应收账款
-24.67%7.01亿
5.64%7.66亿
32.99%8.11亿
144.93%10.29亿
63.20%9.3亿
9.81%7.25亿
142.60%6.1亿
73.67%4.2亿
197.70%5.7亿
345.77%6.61亿
-应收票据
-23.83%6,341.64万
9.96%9,486.7万
-21.86%7,416.06万
-41.18%8,386.18万
-69.12%8,325.65万
-75.37%8,627.64万
--9,490.8万
--1.43亿
--2.7亿
--3.5亿
-应收账款
-24.76%6.37亿
5.05%6.71亿
43.11%7.36亿
240.53%9.45亿
181.94%8.47亿
105.99%6.39亿
104.82%5.15亿
14.73%2.78亿
56.90%3亿
109.37%3.1亿
其他应收款(含利息和股利)
-4.23%8,546.33万
-4.63%9,254.09万
126.19%1.28亿
32.95%9,319.57万
74.84%8,924.19万
203.16%9,703.76万
56.12%5,664.01万
153.41%7,009.8万
183.21%5,104.34万
32.90%3,200.84万
-应收股利
----
--0
----
----
----
--0
----
----
----
----
-应收利息
-99.45%4,509.18
-93.93%9.43万
-65.64%30.34万
54.61%140.44万
-22.27%82.72万
225.73%155.24万
17.23%88.3万
-66.40%90.83万
179.95%106.43万
-82.25%47.66万
-其他应收款
----
-17.97%7,832.35万
----
118.90%6,538.98万
----
428.75%9,548.51万
----
371.66%2,987.26万
----
563.64%1,805.87万
合同资产
607.18%6,046.9万
639.81%5,134.49万
304.48%1,971.58万
445.24%1,654.19万
50.36%855.07万
173.27%694.03万
490.52%487.44万
363.41%303.39万
1,191.86%568.67万
375.69%253.97万
预付款项
94.03%1.49亿
73.14%1.28亿
116.52%2.15亿
109.18%1.21亿
38.05%7,680.07万
157.21%7,406.74万
135.44%9,920.84万
575.42%5,791.57万
457.38%5,563.22万
257.78%2,879.68万
存货
22.18%22.63亿
23.13%19.44亿
11.84%17.29亿
11.32%17.7亿
54.85%18.52亿
84.64%15.79亿
119.57%15.46亿
180.40%15.9亿
164.39%11.96亿
144.59%8.55亿
应收款项融资
1,290.64%1.46亿
200.07%1,266.55万
350.75%2,066.4万
1,861.45%2,718.79万
1,115.81%1,048.21万
-52.09%422.08万
-98.96%458.43万
-99.67%138.61万
-99.72%86.22万
-96.84%881.02万
划分为持有待售的资产
----
----
----
----
----
--1,137万
----
----
----
----
其他流动资产
174.53%2.46亿
94.56%1.85亿
15.33%9,333.58万
-4.69%6,518.26万
14.98%8,968.08万
88.36%9,516.68万
185.12%8,092.63万
287.75%6,839.13万
428.81%7,799.92万
182.93%5,052.33万
流动资产合计
-4.54%45.58亿
18.10%50.19亿
47.05%52.55亿
68.67%52.62亿
60.03%47.74亿
44.55%42.5亿
33.83%35.74亿
23.09%31.2亿
28.76%29.83亿
34.40%29.4亿
非流动资产
其他权益工具投资
76.60%883万
76.60%883万
--883万
--500万
--500万
--500万
----
----
----
----
其他非流动金融资产
20.34%2.33亿
42.42%2.33亿
126.21%2.28亿
110.44%2.04亿
156.81%1.94亿
260.55%1.64亿
875.57%1.01亿
--9,670.51万
--7,535万
--4,535万
投资性房地产
----
----
----
----
----
----
----
----
-50.50%334.06万
-31.21%651.08万
固定资产
----
16.00%10.45亿
----
98.18%10.12亿
----
123.68%9.01亿
----
63.38%5.11亿
----
46.25%4.03亿
在建工程
----
216.13%4.85亿
----
-13.15%2亿
----
38.57%1.53亿
----
931.40%2.31亿
----
1,603.67%1.11亿
无形资产
-0.21%1.14亿
55.44%1.14亿
56.50%1.14亿
52.14%1.13亿
53.04%1.14亿
-3.70%7,319.65万
63.52%7,313.09万
62.46%7,446.32万
138.29%7,475.6万
148.30%7,600.74万
商誉
269.63%3,397.05万
0.00%919.05万
-48.71%919.05万
-48.71%919.05万
-48.71%919.05万
-48.71%919.05万
--1,791.96万
--1,791.96万
--1,791.96万
--1,791.96万
长期待摊费用
0.89%3,669.96万
16.94%3,204.8万
51.05%3,476.47万
257.65%3,644.71万
278.03%3,637.71万
177.04%2,740.58万
140.39%2,301.5万
16.36%1,019.07万
40.78%962.29万
142.99%989.25万
递延所得税资产
-18.69%5,824.53万
-22.76%4,627.07万
59.50%1.03亿
124.08%9,552.78万
233.93%7,163.06万
170.33%5,990.89万
546.06%6,439.05万
409.97%4,263.11万
132.47%2,145.08万
84.75%2,216.12万
使用权资产
20.73%4,286.92万
-16.09%3,041.05万
5.50%3,463.29万
4.48%3,662.02万
84.03%3,550.85万
76.12%3,624.28万
80.34%3,282.74万
82.04%3,505.07万
0.71%1,929.54万
76.64%2,057.79万
其他非流动资产
22.95%5,374.41万
-28.81%5,759.21万
-50.53%4,441.43万
-36.81%4,814.51万
15.45%4,371.09万
317.86%8,089.86万
268.20%8,977.55万
531.03%7,618.57万
248.93%3,786.08万
146.81%1,936.03万
非流动资产合计
35.53%22.46亿
35.08%20.93亿
53.34%20.06亿
58.84%17.99亿
82.16%16.57亿
99.95%15.49亿
141.27%13.08亿
145.87%11.33亿
123.21%9.1亿
101.81%7.75亿
资产总计
5.78%68.03亿
22.63%71.11亿
48.73%72.62亿
66.06%70.61亿
65.20%64.31亿
56.10%57.99亿
51.97%48.82亿
41.97%42.52亿
42.89%38.93亿
44.47%37.15亿
负债
流动负债
短期借款
-12.06%4,489.87万
-10.31%4,489.2万
--1,050.09万
--6,105.03万
--5,105.45万
--5,005.42万
----
----
----
----
交易性金融负债
18.36%983.49万
59.79%1,441.14万
32.54%1,678.55万
460.20%1,831.02万
1,043.49%830.97万
991.11%901.92万
--1,266.43万
--326.85万
-36.61%72.67万
53.90%82.66万
应付票据及应付账款
-18.89%21.52亿
0.94%24.65亿
18.55%26.01亿
39.02%28.37亿
47.25%26.53亿
45.07%24.42亿
62.37%21.94亿
60.45%20.41亿
76.04%18.02亿
85.72%16.84亿
-应付票据
1.19%12.82亿
28.42%14.8亿
46.97%17.52亿
58.04%15.76亿
36.81%12.67亿
38.79%11.52亿
87.80%11.92亿
72.73%9.97亿
85.09%9.26亿
137.09%8.3亿
-应付账款
-37.26%8.7亿
-23.60%9.86亿
-15.28%8.49亿
20.84%12.61亿
58.29%13.86亿
51.18%12.9亿
39.85%10.02亿
50.24%10.43亿
67.37%8.76亿
53.39%8.53亿
合同负债
-37.56%2.38亿
-28.62%2.29亿
30.71%3.47亿
91.86%3.5亿
176.17%3.81亿
209.23%3.21亿
135.56%2.66亿
124.55%1.82亿
138.62%1.38亿
23.44%1.04亿
应付职工薪酬
-5.04%7,376.22万
31.39%1.47亿
29.37%1.08亿
64.28%9,576.3万
82.02%7,767.85万
57.13%1.12亿
81.21%8,382.32万
75.11%5,829.24万
71.95%4,267.58万
81.50%7,127.59万
应交税费
-24.07%9,373.59万
10.23%1.02亿
92.63%1.21亿
269.22%9,763万
620.83%1.23亿
363.23%9,257.61万
701.47%6,258.72万
145.88%2,644.25万
27.41%1,712.52万
12.89%1,998.51万
其他应付款(含利息和股利)
132.05%3.73亿
149.10%3.79亿
222.62%2.29亿
175.12%2.14亿
100.53%1.61亿
146.16%1.52亿
244.27%7,113.47万
796.57%7,772.21万
889.63%8,007.81万
1,036.50%6,185.02万
-应付利息
----
----
--1.06万
----
----
----
----
----
----
----
-其他应付款
----
149.10%3.79亿
----
175.12%2.14亿
----
146.16%1.52亿
----
796.57%7,772.21万
----
1,036.50%6,185.02万
一年内到期的非流动负债
-7.20%1,887.26万
-6.12%2,456.48万
95.16%2,606.3万
159.92%3,012.01万
171.06%2,033.75万
249.89%2,616.74万
105.03%1,335.49万
90.26%1,158.83万
--750.29万
223.08%747.88万
其他流动负债
301.64%2.05亿
248.09%2.93亿
401.46%4.07亿
224.04%1.9亿
5.03%5,110.86万
137.77%8,429.23万
81.25%8,118.35万
83.89%5,866.02万
109.55%4,866.14万
59.13%3,545.14万
流动负债合计
-9.02%32.09亿
12.47%37亿
38.88%38.68亿
58.34%38.93亿
65.07%35.27亿
65.80%32.9亿
75.12%27.85亿
70.32%24.59亿
85.45%21.37亿
84.04%19.84亿
非流动负债
长期应付款
----
7.59%1.27亿
----
90.44%1.3亿
----
--1.18亿
----
--6,806.5万
----
----
预计负债
-11.31%8,211.28万
25.83%1.07亿
45.77%8,752.04万
125.74%1.03亿
168.88%9,258.52万
155.59%8,470.17万
143.85%6,004.18万
66.62%4,572.38万
41.93%3,443.36万
30.41%3,313.99万
递延所得税负债
58,425.07%17.53万
40,962.51%12.13万
460.34%1,033.72万
-67.39%123.15万
-100.00%299.48
-99.99%295.3
-64.31%184.48万
27.68%377.64万
554.13%1,194.58万
247,622.83%497.4万
长期递延收益
659.89%2,842.23万
636.86%2,867.17万
2,363.37%2,320.18万
2,273.97%2,335.29万
264.72%374.03万
264.55%389.11万
-35.36%94.19万
-34.37%98.37万
-18.81%102.55万
-36.82%106.74万
租赁负债
53.01%2,774.29万
-18.66%1,689.75万
-6.85%2,057.97万
-20.82%1,958.85万
59.49%1,813.16万
55.16%2,077.44万
94.09%2,209.26万
92.71%2,473.99万
-38.91%1,136.87万
43.43%1,338.87万
非流动负债合计
111.37%5.15亿
54.10%3.51亿
54.33%3.19亿
99.56%2.86亿
314.87%2.44亿
333.04%2.28亿
385.32%2.07亿
220.30%1.43亿
27.88%5,877.35万
44.27%5,257万
负债合计
-1.23%37.25亿
15.17%40.51亿
39.95%41.87亿
60.61%41.79亿
71.76%37.71亿
72.69%35.18亿
83.22%29.92亿
74.83%26.02亿
83.24%21.96亿
82.74%20.37亿
所有者权益(或股东权益)
实收资本(或股本)
40.33%1.73亿
40.33%1.73亿
40.33%1.73亿
40.00%1.72亿
40.00%1.23亿
40.00%1.23亿
40.00%1.23亿
40.00%1.23亿
0.00%8,800万
0.00%8,800万
资本公积
1.49%10.28亿
1.85%10.12亿
2.24%9.97亿
1.84%9.79亿
3.06%10.13亿
2.24%9.94亿
1.46%9.75亿
1.23%9.61亿
3.80%9.83亿
2.65%9.72亿
盈余公积
40.33%8,644.38万
40.33%8,644.38万
40.00%6,160万
96.00%8,624万
40.00%6,160万
40.00%6,160万
0.00%4,400万
0.00%4,400万
0.00%4,400万
0.00%4,400万
未分配利润
18.81%16.73亿
58.80%17.02亿
147.15%17.67亿
221.63%15.91亿
153.72%14.08亿
96.44%10.72亿
48.63%7.15亿
18.01%4.95亿
25.69%5.55亿
46.81%5.46亿
减:库存股
--387.18万
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----
----
----
----
----
----
----
----
其他综合收益
5.98%841.35万
31.02%957.64万
12.11%704.62万
33.90%865.87万
19.21%793.86万
13.96%730.9万
-1.80%628.53万
2.12%646.67万
5.88%665.95万
3.19%641.35万
归属母公司所有者权益合计
13.43%29.65亿
32.13%29.83亿
61.29%30.06亿
74.10%28.37亿
55.90%26.14亿
36.33%22.57亿
17.91%18.64亿
8.13%16.3亿
9.81%16.77亿
13.68%16.56亿
少数股东权益
145.89%1.14亿
227.19%7,730.32万
155.80%6,899.52万
117.32%4,516.22万
122.11%4,621.84万
8.07%2,362.65万
4,129.84%2,697.27万
11,672.48%2,078.17万
4,587.94%2,080.91万
78,643.48%2,186.16万
所有者权益(或股东权益)合计
15.73%30.79亿
34.15%30.6亿
62.63%30.75亿
74.64%28.82亿
56.71%26.6亿
35.96%22.81亿
19.67%18.91亿
9.52%16.5亿
11.21%16.98亿
15.18%16.78亿
负债和所有者权益(或股东权益)总计
5.78%68.03亿
22.63%71.11亿
48.73%72.62亿
66.06%70.61亿
65.20%64.31亿
56.10%57.99亿
51.97%48.82亿
41.97%42.52亿
42.89%38.93亿
44.47%37.15亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
中证天通会计师事务所(特殊普通合伙)
--
--
--
中证天通会计师事务所(特殊普通合伙)
--
--
--
中证天通会计师事务所(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 -43.91%9.07亿16.60%18.38亿101.37%22.39亿147.83%20.23亿72.51%16.17亿28.05%15.77亿9.43%11.12亿-19.54%8.16亿-9.49%9.37亿13.12%12.31亿
交易性金融资产 -----99.70%24.33万----26.73%1.17亿12.81%1亿13.77%8,014.67万-60.32%6,007.56万-59.94%9,250.31万-68.75%8,881.53万-74.10%7,044.89万
应收票据及应收账款 -24.67%7.01亿5.64%7.66亿32.99%8.11亿144.93%10.29亿63.20%9.3亿9.81%7.25亿142.60%6.1亿73.67%4.2亿197.70%5.7亿345.77%6.61亿
-应收票据 -23.83%6,341.64万9.96%9,486.7万-21.86%7,416.06万-41.18%8,386.18万-69.12%8,325.65万-75.37%8,627.64万--9,490.8万--1.43亿--2.7亿--3.5亿
-应收账款 -24.76%6.37亿5.05%6.71亿43.11%7.36亿240.53%9.45亿181.94%8.47亿105.99%6.39亿104.82%5.15亿14.73%2.78亿56.90%3亿109.37%3.1亿
其他应收款(含利息和股利) -4.23%8,546.33万-4.63%9,254.09万126.19%1.28亿32.95%9,319.57万74.84%8,924.19万203.16%9,703.76万56.12%5,664.01万153.41%7,009.8万183.21%5,104.34万32.90%3,200.84万
-应收股利 ------0--------------0----------------
-应收利息 -99.45%4,509.18-93.93%9.43万-65.64%30.34万54.61%140.44万-22.27%82.72万225.73%155.24万17.23%88.3万-66.40%90.83万179.95%106.43万-82.25%47.66万
-其他应收款 -----17.97%7,832.35万----118.90%6,538.98万----428.75%9,548.51万----371.66%2,987.26万----563.64%1,805.87万
合同资产 607.18%6,046.9万639.81%5,134.49万304.48%1,971.58万445.24%1,654.19万50.36%855.07万173.27%694.03万490.52%487.44万363.41%303.39万1,191.86%568.67万375.69%253.97万
预付款项 94.03%1.49亿73.14%1.28亿116.52%2.15亿109.18%1.21亿38.05%7,680.07万157.21%7,406.74万135.44%9,920.84万575.42%5,791.57万457.38%5,563.22万257.78%2,879.68万
存货 22.18%22.63亿23.13%19.44亿11.84%17.29亿11.32%17.7亿54.85%18.52亿84.64%15.79亿119.57%15.46亿180.40%15.9亿164.39%11.96亿144.59%8.55亿
应收款项融资 1,290.64%1.46亿200.07%1,266.55万350.75%2,066.4万1,861.45%2,718.79万1,115.81%1,048.21万-52.09%422.08万-98.96%458.43万-99.67%138.61万-99.72%86.22万-96.84%881.02万
划分为持有待售的资产 ----------------------1,137万----------------
其他流动资产 174.53%2.46亿94.56%1.85亿15.33%9,333.58万-4.69%6,518.26万14.98%8,968.08万88.36%9,516.68万185.12%8,092.63万287.75%6,839.13万428.81%7,799.92万182.93%5,052.33万
流动资产合计 -4.54%45.58亿18.10%50.19亿47.05%52.55亿68.67%52.62亿60.03%47.74亿44.55%42.5亿33.83%35.74亿23.09%31.2亿28.76%29.83亿34.40%29.4亿
非流动资产
其他权益工具投资 76.60%883万76.60%883万--883万--500万--500万--500万----------------
其他非流动金融资产 20.34%2.33亿42.42%2.33亿126.21%2.28亿110.44%2.04亿156.81%1.94亿260.55%1.64亿875.57%1.01亿--9,670.51万--7,535万--4,535万
投资性房地产 ---------------------------------50.50%334.06万-31.21%651.08万
固定资产 ----16.00%10.45亿----98.18%10.12亿----123.68%9.01亿----63.38%5.11亿----46.25%4.03亿
在建工程 ----216.13%4.85亿-----13.15%2亿----38.57%1.53亿----931.40%2.31亿----1,603.67%1.11亿
无形资产 -0.21%1.14亿55.44%1.14亿56.50%1.14亿52.14%1.13亿53.04%1.14亿-3.70%7,319.65万63.52%7,313.09万62.46%7,446.32万138.29%7,475.6万148.30%7,600.74万
商誉 269.63%3,397.05万0.00%919.05万-48.71%919.05万-48.71%919.05万-48.71%919.05万-48.71%919.05万--1,791.96万--1,791.96万--1,791.96万--1,791.96万
长期待摊费用 0.89%3,669.96万16.94%3,204.8万51.05%3,476.47万257.65%3,644.71万278.03%3,637.71万177.04%2,740.58万140.39%2,301.5万16.36%1,019.07万40.78%962.29万142.99%989.25万
递延所得税资产 -18.69%5,824.53万-22.76%4,627.07万59.50%1.03亿124.08%9,552.78万233.93%7,163.06万170.33%5,990.89万546.06%6,439.05万409.97%4,263.11万132.47%2,145.08万84.75%2,216.12万
使用权资产 20.73%4,286.92万-16.09%3,041.05万5.50%3,463.29万4.48%3,662.02万84.03%3,550.85万76.12%3,624.28万80.34%3,282.74万82.04%3,505.07万0.71%1,929.54万76.64%2,057.79万
其他非流动资产 22.95%5,374.41万-28.81%5,759.21万-50.53%4,441.43万-36.81%4,814.51万15.45%4,371.09万317.86%8,089.86万268.20%8,977.55万531.03%7,618.57万248.93%3,786.08万146.81%1,936.03万
非流动资产合计 35.53%22.46亿35.08%20.93亿53.34%20.06亿58.84%17.99亿82.16%16.57亿99.95%15.49亿141.27%13.08亿145.87%11.33亿123.21%9.1亿101.81%7.75亿
资产总计 5.78%68.03亿22.63%71.11亿48.73%72.62亿66.06%70.61亿65.20%64.31亿56.10%57.99亿51.97%48.82亿41.97%42.52亿42.89%38.93亿44.47%37.15亿
负债
流动负债
短期借款 -12.06%4,489.87万-10.31%4,489.2万--1,050.09万--6,105.03万--5,105.45万--5,005.42万----------------
交易性金融负债 18.36%983.49万59.79%1,441.14万32.54%1,678.55万460.20%1,831.02万1,043.49%830.97万991.11%901.92万--1,266.43万--326.85万-36.61%72.67万53.90%82.66万
应付票据及应付账款 -18.89%21.52亿0.94%24.65亿18.55%26.01亿39.02%28.37亿47.25%26.53亿45.07%24.42亿62.37%21.94亿60.45%20.41亿76.04%18.02亿85.72%16.84亿
-应付票据 1.19%12.82亿28.42%14.8亿46.97%17.52亿58.04%15.76亿36.81%12.67亿38.79%11.52亿87.80%11.92亿72.73%9.97亿85.09%9.26亿137.09%8.3亿
-应付账款 -37.26%8.7亿-23.60%9.86亿-15.28%8.49亿20.84%12.61亿58.29%13.86亿51.18%12.9亿39.85%10.02亿50.24%10.43亿67.37%8.76亿53.39%8.53亿
合同负债 -37.56%2.38亿-28.62%2.29亿30.71%3.47亿91.86%3.5亿176.17%3.81亿209.23%3.21亿135.56%2.66亿124.55%1.82亿138.62%1.38亿23.44%1.04亿
应付职工薪酬 -5.04%7,376.22万31.39%1.47亿29.37%1.08亿64.28%9,576.3万82.02%7,767.85万57.13%1.12亿81.21%8,382.32万75.11%5,829.24万71.95%4,267.58万81.50%7,127.59万
应交税费 -24.07%9,373.59万10.23%1.02亿92.63%1.21亿269.22%9,763万620.83%1.23亿363.23%9,257.61万701.47%6,258.72万145.88%2,644.25万27.41%1,712.52万12.89%1,998.51万
其他应付款(含利息和股利) 132.05%3.73亿149.10%3.79亿222.62%2.29亿175.12%2.14亿100.53%1.61亿146.16%1.52亿244.27%7,113.47万796.57%7,772.21万889.63%8,007.81万1,036.50%6,185.02万
-应付利息 ----------1.06万----------------------------
-其他应付款 ----149.10%3.79亿----175.12%2.14亿----146.16%1.52亿----796.57%7,772.21万----1,036.50%6,185.02万
一年内到期的非流动负债 -7.20%1,887.26万-6.12%2,456.48万95.16%2,606.3万159.92%3,012.01万171.06%2,033.75万249.89%2,616.74万105.03%1,335.49万90.26%1,158.83万--750.29万223.08%747.88万
其他流动负债 301.64%2.05亿248.09%2.93亿401.46%4.07亿224.04%1.9亿5.03%5,110.86万137.77%8,429.23万81.25%8,118.35万83.89%5,866.02万109.55%4,866.14万59.13%3,545.14万
流动负债合计 -9.02%32.09亿12.47%37亿38.88%38.68亿58.34%38.93亿65.07%35.27亿65.80%32.9亿75.12%27.85亿70.32%24.59亿85.45%21.37亿84.04%19.84亿
非流动负债
长期应付款 ----7.59%1.27亿----90.44%1.3亿------1.18亿------6,806.5万--------
预计负债 -11.31%8,211.28万25.83%1.07亿45.77%8,752.04万125.74%1.03亿168.88%9,258.52万155.59%8,470.17万143.85%6,004.18万66.62%4,572.38万41.93%3,443.36万30.41%3,313.99万
递延所得税负债 58,425.07%17.53万40,962.51%12.13万460.34%1,033.72万-67.39%123.15万-100.00%299.48-99.99%295.3-64.31%184.48万27.68%377.64万554.13%1,194.58万247,622.83%497.4万
长期递延收益 659.89%2,842.23万636.86%2,867.17万2,363.37%2,320.18万2,273.97%2,335.29万264.72%374.03万264.55%389.11万-35.36%94.19万-34.37%98.37万-18.81%102.55万-36.82%106.74万
租赁负债 53.01%2,774.29万-18.66%1,689.75万-6.85%2,057.97万-20.82%1,958.85万59.49%1,813.16万55.16%2,077.44万94.09%2,209.26万92.71%2,473.99万-38.91%1,136.87万43.43%1,338.87万
非流动负债合计 111.37%5.15亿54.10%3.51亿54.33%3.19亿99.56%2.86亿314.87%2.44亿333.04%2.28亿385.32%2.07亿220.30%1.43亿27.88%5,877.35万44.27%5,257万
负债合计 -1.23%37.25亿15.17%40.51亿39.95%41.87亿60.61%41.79亿71.76%37.71亿72.69%35.18亿83.22%29.92亿74.83%26.02亿83.24%21.96亿82.74%20.37亿
所有者权益(或股东权益)
实收资本(或股本) 40.33%1.73亿40.33%1.73亿40.33%1.73亿40.00%1.72亿40.00%1.23亿40.00%1.23亿40.00%1.23亿40.00%1.23亿0.00%8,800万0.00%8,800万
资本公积 1.49%10.28亿1.85%10.12亿2.24%9.97亿1.84%9.79亿3.06%10.13亿2.24%9.94亿1.46%9.75亿1.23%9.61亿3.80%9.83亿2.65%9.72亿
盈余公积 40.33%8,644.38万40.33%8,644.38万40.00%6,160万96.00%8,624万40.00%6,160万40.00%6,160万0.00%4,400万0.00%4,400万0.00%4,400万0.00%4,400万
未分配利润 18.81%16.73亿58.80%17.02亿147.15%17.67亿221.63%15.91亿153.72%14.08亿96.44%10.72亿48.63%7.15亿18.01%4.95亿25.69%5.55亿46.81%5.46亿
减:库存股 --387.18万------------------------------------
其他综合收益 5.98%841.35万31.02%957.64万12.11%704.62万33.90%865.87万19.21%793.86万13.96%730.9万-1.80%628.53万2.12%646.67万5.88%665.95万3.19%641.35万
归属母公司所有者权益合计 13.43%29.65亿32.13%29.83亿61.29%30.06亿74.10%28.37亿55.90%26.14亿36.33%22.57亿17.91%18.64亿8.13%16.3亿9.81%16.77亿13.68%16.56亿
少数股东权益 145.89%1.14亿227.19%7,730.32万155.80%6,899.52万117.32%4,516.22万122.11%4,621.84万8.07%2,362.65万4,129.84%2,697.27万11,672.48%2,078.17万4,587.94%2,080.91万78,643.48%2,186.16万
所有者权益(或股东权益)合计 15.73%30.79亿34.15%30.6亿62.63%30.75亿74.64%28.82亿56.71%26.6亿35.96%22.81亿19.67%18.91亿9.52%16.5亿11.21%16.98亿15.18%16.78亿
负债和所有者权益(或股东权益)总计 5.78%68.03亿22.63%71.11亿48.73%72.62亿66.06%70.61亿65.20%64.31亿56.10%57.99亿51.97%48.82亿41.97%42.52亿42.89%38.93亿44.47%37.15亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(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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