沪深市场个股详情

688390 固德威

添加自选
  • 45.81
  • +0.68+1.51%
已收盘 12/16 15:00 (北京)
111.13亿总市值-347.05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
(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
-62.36%8.43亿
-63.69%7.34亿
-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
交易性金融资产
--1,170.19万
-73.92%3,057.67万
----
-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
应收票据及应收账款
13.82%9.23亿
-4.22%9.86亿
-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
-应收票据
-5.47%7,010.3万
-34.70%5,476.51万
-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
-应收账款
15.76%8.53亿
-1.52%9.31亿
-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
其他应收款(含利息和股利)
-5.03%1.22亿
45.66%1.36亿
-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
-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
-其他应收款
----
107.60%1.36亿
----
-17.97%7,832.35万
----
118.90%6,538.98万
----
428.75%9,548.51万
----
371.66%2,987.26万
合同资产
426.70%1.04亿
444.46%9,006.37万
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
预付款项
-61.17%8,341.67万
2.26%1.24亿
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
存货
60.16%27.7亿
45.70%25.79亿
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
应收款项融资
245.10%7,131.12万
12.29%3,053.06万
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
划分为持有待售的资产
----
----
----
----
----
----
----
--1,137万
----
----
其他流动资产
132.52%2.17亿
265.50%2.38亿
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
流动资产合计
-2.12%51.44亿
-5.97%49.48亿
-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
非流动资产
其他权益工具投资
0.00%883万
76.60%883万
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
6.33%2.43亿
19.34%2.43亿
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
固定资产
----
1.90%10.31亿
----
16.00%10.45亿
----
98.18%10.12亿
----
123.68%9.01亿
----
63.38%5.11亿
在建工程
----
283.95%7.69亿
----
216.13%4.85亿
----
-13.15%2亿
----
38.57%1.53亿
----
931.40%2.31亿
无形资产
-2.10%1.12亿
-0.30%1.13亿
-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
商誉
269.63%3,397.05万
269.63%3,397.05万
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
长期待摊费用
23.86%4,306.02万
-10.93%3,246.23万
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
递延所得税资产
43.60%1.47亿
20.75%1.15亿
-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
使用权资产
35.65%4,698.03万
42.66%5,224.06万
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
其他非流动资产
10.60%4,912.23万
31.28%6,320.68万
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
非流动资产合计
27.62%25.61亿
38.62%24.94亿
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
资产总计
6.10%77.05亿
5.39%74.42亿
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
负债
流动负债
短期借款
6,621.06%7.06亿
256.80%2.18亿
-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
-11.75%1,481.32万
-63.34%671.2万
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
应付票据及应付账款
-25.96%19.26亿
-15.22%24.05亿
-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
-应付票据
-46.53%9.37亿
-21.96%12.3亿
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
-应付账款
16.52%9.89亿
-6.81%11.75亿
-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
合同负债
-21.11%2.74亿
-23.64%2.67亿
-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
应付职工薪酬
-11.11%9,639.22万
11.84%1.07亿
-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
应交税费
-9.58%1.09亿
23.71%1.21亿
-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
其他应付款(含利息和股利)
65.51%3.8亿
108.82%4.47亿
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
-应付利息
----
----
----
----
--1.06万
----
----
----
----
----
-其他应付款
----
108.82%4.47亿
----
149.10%3.79亿
----
175.12%2.14亿
----
146.16%1.52亿
----
796.57%7,772.21万
一年内到期的非流动负债
152.92%6,591.77万
64.92%4,967.5万
-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
其他流动负债
39.56%5.68亿
77.11%3.37亿
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
流动负债合计
7.04%41.4亿
1.64%39.57亿
-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
非流动负债
长期应付款
----
-3.80%1.25亿
----
7.59%1.27亿
----
90.44%1.3亿
----
--1.18亿
----
--6,806.5万
预计负债
-5.07%8,308.17万
-15.24%8,748.25万
-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
递延所得税负债
-98.83%12.13万
-91.27%10.75万
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
长期递延收益
42.38%3,303.42万
20.55%2,815.25万
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
租赁负债
14.26%2,351.49万
70.84%3,346.46万
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
非流动负债合计
63.04%5.21亿
79.00%5.12亿
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
负债合计
11.31%46.61亿
6.94%44.69亿
-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
所有者权益(或股东权益)
实收资本(或股本)
40.31%2.43亿
40.31%2.42亿
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
资本公积
-1.59%9.81亿
-1.46%9.65亿
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
盈余公积
40.33%8,644.38万
0.24%8,644.38万
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
未分配利润
-10.55%15.81亿
-2.66%15.48亿
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
减:库存股
--999.97万
--999.97万
--387.18万
----
----
----
----
----
----
----
其他综合收益
31.99%930.06万
-2.12%847.5万
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
归属母公司所有者权益合计
-3.84%28.9亿
0.10%28.4亿
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
少数股东权益
122.74%1.54亿
193.98%1.33亿
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
所有者权益(或股东权益)合计
-1.00%30.44亿
3.14%29.73亿
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
负债和所有者权益(或股东权益)总计
6.10%77.05亿
5.39%74.42亿
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
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)
--
--
(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 -62.36%8.43亿-63.69%7.34亿-43.91%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
交易性金融资产 --1,170.19万-73.92%3,057.67万-----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
应收票据及应收账款 13.82%9.23亿-4.22%9.86亿-24.67%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
-应收票据 -5.47%7,010.3万-34.70%5,476.51万-23.83%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
-应收账款 15.76%8.53亿-1.52%9.31亿-24.76%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
其他应收款(含利息和股利) -5.03%1.22亿45.66%1.36亿-4.23%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
-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
-其他应收款 ----107.60%1.36亿-----17.97%7,832.35万----118.90%6,538.98万----428.75%9,548.51万----371.66%2,987.26万
合同资产 426.70%1.04亿444.46%9,006.37万607.18%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
预付款项 -61.17%8,341.67万2.26%1.24亿94.03%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
存货 60.16%27.7亿45.70%25.79亿22.18%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
应收款项融资 245.10%7,131.12万12.29%3,053.06万1,290.64%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
划分为持有待售的资产 ------------------------------1,137万--------
其他流动资产 132.52%2.17亿265.50%2.38亿174.53%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
流动资产合计 -2.12%51.44亿-5.97%49.48亿-4.54%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
非流动资产
其他权益工具投资 0.00%883万76.60%883万76.60%883万76.60%883万--883万--500万--500万--500万--------
其他非流动金融资产 6.33%2.43亿19.34%2.43亿20.34%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
固定资产 ----1.90%10.31亿----16.00%10.45亿----98.18%10.12亿----123.68%9.01亿----63.38%5.11亿
在建工程 ----283.95%7.69亿----216.13%4.85亿-----13.15%2亿----38.57%1.53亿----931.40%2.31亿
无形资产 -2.10%1.12亿-0.30%1.13亿-0.21%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
商誉 269.63%3,397.05万269.63%3,397.05万269.63%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
长期待摊费用 23.86%4,306.02万-10.93%3,246.23万0.89%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
递延所得税资产 43.60%1.47亿20.75%1.15亿-18.69%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
使用权资产 35.65%4,698.03万42.66%5,224.06万20.73%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
其他非流动资产 10.60%4,912.23万31.28%6,320.68万22.95%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
非流动资产合计 27.62%25.61亿38.62%24.94亿35.53%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
资产总计 6.10%77.05亿5.39%74.42亿5.78%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
负债
流动负债
短期借款 6,621.06%7.06亿256.80%2.18亿-12.06%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 -11.75%1,481.32万-63.34%671.2万18.36%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
应付票据及应付账款 -25.96%19.26亿-15.22%24.05亿-18.89%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
-应付票据 -46.53%9.37亿-21.96%12.3亿1.19%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
-应付账款 16.52%9.89亿-6.81%11.75亿-37.26%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
合同负债 -21.11%2.74亿-23.64%2.67亿-37.56%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
应付职工薪酬 -11.11%9,639.22万11.84%1.07亿-5.04%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
应交税费 -9.58%1.09亿23.71%1.21亿-24.07%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
其他应付款(含利息和股利) 65.51%3.8亿108.82%4.47亿132.05%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
-应付利息 ------------------1.06万--------------------
-其他应付款 ----108.82%4.47亿----149.10%3.79亿----175.12%2.14亿----146.16%1.52亿----796.57%7,772.21万
一年内到期的非流动负债 152.92%6,591.77万64.92%4,967.5万-7.20%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
其他流动负债 39.56%5.68亿77.11%3.37亿301.64%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
流动负债合计 7.04%41.4亿1.64%39.57亿-9.02%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
非流动负债
长期应付款 -----3.80%1.25亿----7.59%1.27亿----90.44%1.3亿------1.18亿------6,806.5万
预计负债 -5.07%8,308.17万-15.24%8,748.25万-11.31%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
递延所得税负债 -98.83%12.13万-91.27%10.75万58,425.07%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
长期递延收益 42.38%3,303.42万20.55%2,815.25万659.89%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
租赁负债 14.26%2,351.49万70.84%3,346.46万53.01%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
非流动负债合计 63.04%5.21亿79.00%5.12亿111.37%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
负债合计 11.31%46.61亿6.94%44.69亿-1.23%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
所有者权益(或股东权益)
实收资本(或股本) 40.31%2.43亿40.31%2.42亿40.33%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
资本公积 -1.59%9.81亿-1.46%9.65亿1.49%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
盈余公积 40.33%8,644.38万0.24%8,644.38万40.33%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
未分配利润 -10.55%15.81亿-2.66%15.48亿18.81%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
减:库存股 --999.97万--999.97万--387.18万----------------------------
其他综合收益 31.99%930.06万-2.12%847.5万5.98%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
归属母公司所有者权益合计 -3.84%28.9亿0.10%28.4亿13.43%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
少数股东权益 122.74%1.54亿193.98%1.33亿145.89%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
所有者权益(或股东权益)合计 -1.00%30.44亿3.14%29.73亿15.73%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
负债和所有者权益(或股东权益)总计 6.10%77.05亿5.39%74.42亿5.78%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
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)----

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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