滬深市場個股詳情

000407 勝利股份

添加自選
  • 3.43
  • +0.11+3.31%
未開盤 12/27 15:00 (北京)
30.19億總市值18.74市盈率TTM

勝利股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
18.21%7.65億
-27.72%7.47億
-11.76%6.44億
-18.18%7.67億
-28.66%6.47億
31.67%10.33億
-4.67%7.29億
8.12%9.38億
43.85%9.07億
16.19%7.85億
應收票據及應收賬款
-3.02%4.16億
-6.32%4.27億
-9.12%4.14億
-3.75%4.15億
7.55%4.29億
19.35%4.56億
25.76%4.55億
17.07%4.31億
-9.28%3.99億
-4.70%3.82億
-應收賬款
-3.02%4.16億
-6.32%4.27億
-9.12%4.14億
-3.75%4.15億
7.55%4.29億
19.35%4.56億
25.76%4.55億
17.07%4.31億
-9.28%3.99億
-4.70%3.82億
其他應收款(含利息和股利)
984.66%2.06億
554.04%2.01億
-44.00%1,541.19萬
-32.40%1,812.04萬
-85.95%1,898.73萬
-81.10%3,076.24萬
-81.77%2,752.29萬
-82.52%2,680.56萬
-15.04%1.35億
-4.64%1.63億
-應收股利
--1.72億
1,678.01%1.72億
----
----
----
-29.27%967.84萬
----
----
----
--1,368.42萬
-其他應收款
----
38.08%2,911.34萬
----
----
----
-85.86%2,108.4萬
----
-82.52%2,680.56萬
----
-12.66%1.49億
合同資產
-60.95%1,414萬
-64.33%1,526.36萬
-61.30%1,549.51萬
-65.44%1,513.3萬
-54.75%3,620.68萬
-42.17%4,278.54萬
-46.36%4,003.87萬
-39.23%4,379.03萬
186.70%8,000.7萬
168.02%7,398.04萬
預付款項
42.95%2.65億
14.18%2.13億
-34.42%1.96億
-28.23%1.84億
-46.41%1.85億
3.22%1.86億
17.05%2.99億
12.91%2.56億
42.27%3.46億
13.07%1.8億
存貨
17.77%4.22億
20.08%4.8億
20.51%4.89億
4.43%3.95億
2.25%3.58億
-3.21%4億
-4.47%4.06億
1.01%3.78億
-16.36%3.5億
-4.12%4.13億
應收款項融資
-24.35%3,144.81萬
-17.57%4,263.31萬
19.27%6,493.55萬
1.77%6,156.05萬
-48.64%4,157.26萬
-15.60%5,172.25萬
59.06%5,444.5萬
2.41%6,048.94萬
70.51%8,094.5萬
-13.44%6,128.5萬
一年內到期的非流動資產
-45.50%71.36萬
-79.87%219.2萬
-81.56%293.65萬
-88.20%168.19萬
--130.95萬
--1,088.7萬
--1,592.56萬
--1,425.91萬
----
----
其他流動資產
162.56%1,869.7萬
35.09%1,394.18萬
-12.34%2,026.29萬
-44.87%1,113.57萬
-37.07%712.1萬
-23.24%1,032.04萬
-45.40%2,311.54萬
-49.75%2,019.75萬
-72.29%1,131.52萬
-66.81%1,344.42萬
流動資產合計
24.00%21.39億
-3.59%21.42億
-9.22%18.61億
-13.84%18.68億
-25.32%17.25億
7.24%22.22億
-2.80%20.5億
0.33%21.68億
14.48%23.09億
4.30%20.72億
非流動資產
其他權益工具投資
75.74%2.6億
75.73%2.6億
75.75%2.6億
75.70%2.6億
-3.67%1.48億
-3.66%1.48億
-3.69%1.48億
-3.66%1.48億
128.76%1.53億
194.15%1.53億
投資性房地產
-0.32%7,106.33萬
-0.32%7,106.33萬
-0.32%7,106.33萬
-0.32%7,106.33萬
-0.21%7,129.13萬
-0.21%7,129.13萬
-0.21%7,129.13萬
-0.21%7,129.13萬
-0.84%7,144.33萬
-0.84%7,144.33萬
長期股權投資
-47.41%5.43億
-45.42%5.62億
0.41%10.35億
-0.47%10.31億
-1.20%10.33億
-0.69%10.3億
0.01%10.31億
1.65%10.36億
6.00%10.45億
6.43%10.37億
長期應收款
-59.40%3,650.6萬
-35.73%7,011.08萬
-12.11%9,077.77萬
-12.14%9,060.15萬
--8,992.06萬
--1.09億
--1.03億
--1.03億
----
----
固定資產
----
3.16%19.76億
----
----
----
1.19%19.15億
----
2.98%19.53億
----
6.53%18.93億
在建工程
----
-36.36%9,276.93萬
----
----
----
-15.27%1.46億
----
-19.41%1.28億
----
-29.04%1.72億
無形資產
6.34%1.23億
8.74%1.24億
8.90%1.25億
9.07%1.27億
2.82%1.16億
0.77%1.14億
1.53%1.15億
1.52%1.16億
-1.34%1.13億
-1.32%1.13億
開發支出
----
----
----
----
19.16%199.77萬
64.20%222.99萬
28.33%200.82萬
28.33%200.82萬
22.94%167.65萬
-0.42%135.8萬
商譽
-0.24%11.95億
-0.24%11.95億
-0.24%11.95億
-0.24%11.95億
-0.25%11.98億
-0.25%11.98億
-0.25%11.98億
-0.25%11.98億
-3.22%12.01億
-3.22%12.01億
長期待攤費用
35.98%1,182.35萬
25.35%1,137.93萬
11.90%1,184.43萬
40.89%1,221.42萬
7.82%869.49萬
6.33%907.83萬
14.02%1,058.52萬
-11.47%866.94萬
-3.95%806.4萬
25.95%853.79萬
遞延所得稅資產
-2.84%1.45億
-3.48%1.46億
6.17%1.46億
-5.22%1.46億
13.28%1.5億
13.72%1.52億
2.91%1.37億
14.87%1.54億
-6.02%1.32億
-4.47%1.33億
使用權資產
-18.30%4,721.41萬
-9.69%5,480.58萬
-11.99%5,860.33萬
-23.39%5,232.45萬
-27.66%5,779.18萬
-26.28%6,068.46萬
-22.04%6,658.41萬
-23.10%6,829.88萬
-11.88%7,989.25萬
-12.04%8,232萬
其他非流動資產
-19.29%1,792.9萬
-5.88%1,789.83萬
-18.05%1,578.41萬
-17.97%1,616.35萬
-15.86%2,221.54萬
-29.46%1,901.66萬
-9.01%1,925.96萬
-27.72%1,970.55萬
37.08%2,640.18萬
2.28%2,695.93萬
非流動資產合計
-8.95%45.08億
-7.89%45.82億
1.98%50.75億
1.62%50.88億
1.06%49.51億
1.64%49.74億
1.88%49.76億
2.66%50.06億
1.77%48.99億
3.21%48.94億
資產總計
-0.44%66.46億
-6.57%67.24億
-1.29%69.36億
-3.05%69.56億
-7.39%66.75億
3.31%71.97億
0.47%70.27億
1.94%71.75億
5.52%72.08億
3.53%69.66億
負債
流動負債
短期借款
-22.93%8.05億
-25.46%9.18億
-10.85%11.5億
-6.98%11.66億
-15.95%10.45億
-0.90%12.31億
0.65%12.9億
2.03%12.53億
1.52%12.43億
2.67%12.42億
應付票據及應付帳款
25.43%10.2億
-9.89%9.72億
-27.29%7.53億
-28.74%7.49億
-18.99%8.13億
18.70%10.79億
12.95%10.35億
0.17%10.51億
9.75%10.04億
12.53%9.09億
-應付票據
38.61%6.78億
-19.48%5.87億
-42.23%3.97億
-48.15%3.54億
-30.14%4.89億
22.01%7.29億
8.64%6.87億
-4.27%6.83億
17.96%7億
12.54%5.98億
-應付帳款
5.53%3.42億
10.07%3.85億
2.19%3.56億
7.32%3.95億
6.72%3.24億
12.37%3.5億
22.53%3.48億
9.62%3.68億
-5.44%3.04億
12.49%3.12億
合同負債
-0.90%4.73億
-10.41%4.21億
-5.63%4.61億
-0.99%5.98億
-18.21%4.77億
-2.83%4.69億
-7.17%4.89億
-6.50%6.04億
15.13%5.84億
4.14%4.83億
預收款項
----
----
----
----
----
----
----
----
--8.23萬
--8.21萬
應付職工薪酬
-22.71%2,296.19萬
4.78%3,021.64萬
-8.78%3,445.78萬
6.71%4,615.08萬
-4.48%2,970.84萬
-20.35%2,883.81萬
-17.27%3,777.57萬
-17.64%4,324.91萬
16.86%3,110.28萬
24.23%3,620.49萬
應交稅費
11.90%3,038.53萬
14.54%3,634.77萬
-18.58%2,075.42萬
78.39%3,616.05萬
-18.81%2,715.29萬
-13.28%3,173.49萬
-5.04%2,549.06萬
-28.96%2,027.07萬
86.57%3,344.41萬
73.01%3,659.35萬
其他應付款(含利息和股利)
-5.11%4,122.45萬
32.79%8,913.02萬
-19.37%4,324.43萬
-21.97%4,384.74萬
-48.29%4,344.5萬
-46.77%6,712.02萬
-48.71%5,363.56萬
-41.67%5,619.23萬
4.38%8,401.57萬
50.46%1.26億
-應付股利
0.00%521.54萬
100.96%5,362.01萬
-42.56%521.54萬
-42.56%521.54萬
-59.56%521.54萬
-38.94%2,668.22萬
-29.60%908.05萬
-43.37%908.05萬
176.40%1,289.78萬
836.50%4,370.08萬
-其他應付款
----
-12.19%3,551.01萬
----
----
----
-50.92%4,043.8萬
----
-41.33%4,711.17萬
----
4.11%8,239.91萬
一年內到期的非流動負債
41.09%3.38億
2.40%3.03億
-28.84%2.74億
-6.81%3.2億
-43.93%2.4億
-23.00%2.96億
33.90%3.85億
31.64%3.44億
105.10%4.28億
51.11%3.85億
其他流動負債
-3.91%4,024.7萬
-11.63%3,584.26萬
-7.11%3,886.6萬
-13.65%4,966.05萬
-22.35%4,188.3萬
-3.48%4,056.13萬
-9.56%4,183.94萬
-0.27%5,750.81萬
19.78%5,393.65萬
-0.19%4,202.43萬
流動負債合計
1.99%27.71億
-13.52%28.06億
-17.35%27.75億
-12.25%30.09億
-21.48%27.17億
-0.49%32.44億
3.77%33.58億
0.28%34.29億
14.42%34.61億
11.94%32.6億
非流動負債
長期借款
-27.40%3.81億
-15.60%4.23億
76.54%5.08億
12.08%4.3億
113.79%5.24億
99.35%5.02億
-15.30%2.88億
12.30%3.84億
-39.13%2.45億
-39.13%2.52億
遞延所得稅負債
6.33%1.36億
7.02%1.38億
22.58%1.4億
7.44%1.4億
17.36%1.28億
21.76%1.29億
7.27%1.14億
22.30%1.3億
51.94%1.09億
29.09%1.06億
長期遞延收益
-6.12%1,030.62萬
-6.13%1,046.59萬
-6.04%1,063.67萬
-5.95%1,080.75萬
13.70%1,097.83萬
13.66%1,114.91萬
-31.09%1,131.99萬
-31.06%1,149.07萬
-43.14%965.57萬
-43.96%980.9萬
租賃負債
-19.31%4,785.5萬
-9.56%5,630.23萬
-9.11%5,996.48萬
-16.23%5,402.97萬
-17.63%5,931.04萬
-15.09%6,225.06萬
-10.86%6,597.64萬
-10.84%6,449.87萬
-2.00%7,200.59萬
-6.29%7,331.14萬
非流動負債合計
-26.53%5.75億
-17.78%6.28億
62.94%8.78億
6.90%6.95億
36.40%7.83億
26.72%7.64億
-22.84%5.39億
8.83%6.5億
-19.59%5.74億
-18.48%6.03億
負債合計
-4.39%33.46億
-14.33%34.34億
-6.24%36.53億
-9.20%37.03億
-13.25%35億
3.75%40.08億
-0.96%38.97億
1.55%40.78億
7.93%40.35億
5.78%38.63億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
資本公積
0.11%9.54億
0.11%9.54億
0.11%9.54億
0.11%9.54億
-0.10%9.53億
-0.10%9.53億
-0.01%9.53億
-0.01%9.53億
0.07%9.53億
0.07%9.53億
盈餘公積
17.60%1.92億
17.60%1.92億
17.60%1.92億
17.60%1.92億
3.65%1.64億
3.65%1.64億
3.65%1.64億
3.65%1.64億
3.83%1.58億
3.83%1.58億
未分配利潤
10.90%8.48億
10.27%8.21億
15.01%8.07億
15.74%7.87億
13.41%7.65億
19.42%7.44億
18.00%7.02億
20.61%6.8億
4.03%6.74億
-2.06%6.23億
其他綜合收益
50.59%5,827.01萬
50.56%5,831.59萬
50.66%5,833.01萬
50.45%5,825.59萬
-9.42%3,869.46萬
-9.38%3,873.28萬
-9.50%3,871.64萬
-9.56%3,872.11萬
324.24%4,271.71萬
324.55%4,274.22萬
專項儲備
-4.56%1,729.38萬
2.90%1,689.51萬
-9.00%1,457.07萬
-6.07%1,284.4萬
-15.90%1,812.07萬
-17.68%1,641.9萬
-13.94%1,601.22萬
-16.14%1,367.35萬
29.55%2,154.62萬
14.16%1,994.52萬
歸屬母公司所有者權益合計
4.68%29.5億
4.52%29.22億
5.57%29.06億
5.70%28.84億
3.22%28.18億
4.42%27.95億
4.00%27.52億
4.40%27.28億
3.78%27.3億
2.20%26.77億
少數股東權益
-2.14%3.5億
-6.19%3.68億
-0.15%3.77億
0.28%3.69億
-19.39%3.58億
-7.72%3.93億
-8.56%3.78億
-9.90%3.68億
-4.02%4.44億
-6.76%4.26億
所有者權益(或股東權益)合計
3.91%33億
3.20%32.9億
4.88%32.83億
5.06%32.53億
0.06%31.75億
2.75%31.88億
2.31%31.3億
2.47%30.96億
2.61%31.74億
0.87%31.03億
負債和所有者權益(或股東權益)總計
-0.44%66.46億
-6.57%67.24億
-1.29%69.36億
-3.05%69.56億
-7.39%66.75億
3.31%71.97億
0.47%70.27億
1.94%71.75億
5.52%72.08億
3.53%69.66億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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(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
資產
流動資產
貨幣資金 18.21%7.65億-27.72%7.47億-11.76%6.44億-18.18%7.67億-28.66%6.47億31.67%10.33億-4.67%7.29億8.12%9.38億43.85%9.07億16.19%7.85億
應收票據及應收賬款 -3.02%4.16億-6.32%4.27億-9.12%4.14億-3.75%4.15億7.55%4.29億19.35%4.56億25.76%4.55億17.07%4.31億-9.28%3.99億-4.70%3.82億
-應收賬款 -3.02%4.16億-6.32%4.27億-9.12%4.14億-3.75%4.15億7.55%4.29億19.35%4.56億25.76%4.55億17.07%4.31億-9.28%3.99億-4.70%3.82億
其他應收款(含利息和股利) 984.66%2.06億554.04%2.01億-44.00%1,541.19萬-32.40%1,812.04萬-85.95%1,898.73萬-81.10%3,076.24萬-81.77%2,752.29萬-82.52%2,680.56萬-15.04%1.35億-4.64%1.63億
-應收股利 --1.72億1,678.01%1.72億-------------29.27%967.84萬--------------1,368.42萬
-其他應收款 ----38.08%2,911.34萬-------------85.86%2,108.4萬-----82.52%2,680.56萬-----12.66%1.49億
合同資產 -60.95%1,414萬-64.33%1,526.36萬-61.30%1,549.51萬-65.44%1,513.3萬-54.75%3,620.68萬-42.17%4,278.54萬-46.36%4,003.87萬-39.23%4,379.03萬186.70%8,000.7萬168.02%7,398.04萬
預付款項 42.95%2.65億14.18%2.13億-34.42%1.96億-28.23%1.84億-46.41%1.85億3.22%1.86億17.05%2.99億12.91%2.56億42.27%3.46億13.07%1.8億
存貨 17.77%4.22億20.08%4.8億20.51%4.89億4.43%3.95億2.25%3.58億-3.21%4億-4.47%4.06億1.01%3.78億-16.36%3.5億-4.12%4.13億
應收款項融資 -24.35%3,144.81萬-17.57%4,263.31萬19.27%6,493.55萬1.77%6,156.05萬-48.64%4,157.26萬-15.60%5,172.25萬59.06%5,444.5萬2.41%6,048.94萬70.51%8,094.5萬-13.44%6,128.5萬
一年內到期的非流動資產 -45.50%71.36萬-79.87%219.2萬-81.56%293.65萬-88.20%168.19萬--130.95萬--1,088.7萬--1,592.56萬--1,425.91萬--------
其他流動資產 162.56%1,869.7萬35.09%1,394.18萬-12.34%2,026.29萬-44.87%1,113.57萬-37.07%712.1萬-23.24%1,032.04萬-45.40%2,311.54萬-49.75%2,019.75萬-72.29%1,131.52萬-66.81%1,344.42萬
流動資產合計 24.00%21.39億-3.59%21.42億-9.22%18.61億-13.84%18.68億-25.32%17.25億7.24%22.22億-2.80%20.5億0.33%21.68億14.48%23.09億4.30%20.72億
非流動資產
其他權益工具投資 75.74%2.6億75.73%2.6億75.75%2.6億75.70%2.6億-3.67%1.48億-3.66%1.48億-3.69%1.48億-3.66%1.48億128.76%1.53億194.15%1.53億
投資性房地產 -0.32%7,106.33萬-0.32%7,106.33萬-0.32%7,106.33萬-0.32%7,106.33萬-0.21%7,129.13萬-0.21%7,129.13萬-0.21%7,129.13萬-0.21%7,129.13萬-0.84%7,144.33萬-0.84%7,144.33萬
長期股權投資 -47.41%5.43億-45.42%5.62億0.41%10.35億-0.47%10.31億-1.20%10.33億-0.69%10.3億0.01%10.31億1.65%10.36億6.00%10.45億6.43%10.37億
長期應收款 -59.40%3,650.6萬-35.73%7,011.08萬-12.11%9,077.77萬-12.14%9,060.15萬--8,992.06萬--1.09億--1.03億--1.03億--------
固定資產 ----3.16%19.76億------------1.19%19.15億----2.98%19.53億----6.53%18.93億
在建工程 -----36.36%9,276.93萬-------------15.27%1.46億-----19.41%1.28億-----29.04%1.72億
無形資產 6.34%1.23億8.74%1.24億8.90%1.25億9.07%1.27億2.82%1.16億0.77%1.14億1.53%1.15億1.52%1.16億-1.34%1.13億-1.32%1.13億
開發支出 ----------------19.16%199.77萬64.20%222.99萬28.33%200.82萬28.33%200.82萬22.94%167.65萬-0.42%135.8萬
商譽 -0.24%11.95億-0.24%11.95億-0.24%11.95億-0.24%11.95億-0.25%11.98億-0.25%11.98億-0.25%11.98億-0.25%11.98億-3.22%12.01億-3.22%12.01億
長期待攤費用 35.98%1,182.35萬25.35%1,137.93萬11.90%1,184.43萬40.89%1,221.42萬7.82%869.49萬6.33%907.83萬14.02%1,058.52萬-11.47%866.94萬-3.95%806.4萬25.95%853.79萬
遞延所得稅資產 -2.84%1.45億-3.48%1.46億6.17%1.46億-5.22%1.46億13.28%1.5億13.72%1.52億2.91%1.37億14.87%1.54億-6.02%1.32億-4.47%1.33億
使用權資產 -18.30%4,721.41萬-9.69%5,480.58萬-11.99%5,860.33萬-23.39%5,232.45萬-27.66%5,779.18萬-26.28%6,068.46萬-22.04%6,658.41萬-23.10%6,829.88萬-11.88%7,989.25萬-12.04%8,232萬
其他非流動資產 -19.29%1,792.9萬-5.88%1,789.83萬-18.05%1,578.41萬-17.97%1,616.35萬-15.86%2,221.54萬-29.46%1,901.66萬-9.01%1,925.96萬-27.72%1,970.55萬37.08%2,640.18萬2.28%2,695.93萬
非流動資產合計 -8.95%45.08億-7.89%45.82億1.98%50.75億1.62%50.88億1.06%49.51億1.64%49.74億1.88%49.76億2.66%50.06億1.77%48.99億3.21%48.94億
資產總計 -0.44%66.46億-6.57%67.24億-1.29%69.36億-3.05%69.56億-7.39%66.75億3.31%71.97億0.47%70.27億1.94%71.75億5.52%72.08億3.53%69.66億
負債
流動負債
短期借款 -22.93%8.05億-25.46%9.18億-10.85%11.5億-6.98%11.66億-15.95%10.45億-0.90%12.31億0.65%12.9億2.03%12.53億1.52%12.43億2.67%12.42億
應付票據及應付帳款 25.43%10.2億-9.89%9.72億-27.29%7.53億-28.74%7.49億-18.99%8.13億18.70%10.79億12.95%10.35億0.17%10.51億9.75%10.04億12.53%9.09億
-應付票據 38.61%6.78億-19.48%5.87億-42.23%3.97億-48.15%3.54億-30.14%4.89億22.01%7.29億8.64%6.87億-4.27%6.83億17.96%7億12.54%5.98億
-應付帳款 5.53%3.42億10.07%3.85億2.19%3.56億7.32%3.95億6.72%3.24億12.37%3.5億22.53%3.48億9.62%3.68億-5.44%3.04億12.49%3.12億
合同負債 -0.90%4.73億-10.41%4.21億-5.63%4.61億-0.99%5.98億-18.21%4.77億-2.83%4.69億-7.17%4.89億-6.50%6.04億15.13%5.84億4.14%4.83億
預收款項 ----------------------------------8.23萬--8.21萬
應付職工薪酬 -22.71%2,296.19萬4.78%3,021.64萬-8.78%3,445.78萬6.71%4,615.08萬-4.48%2,970.84萬-20.35%2,883.81萬-17.27%3,777.57萬-17.64%4,324.91萬16.86%3,110.28萬24.23%3,620.49萬
應交稅費 11.90%3,038.53萬14.54%3,634.77萬-18.58%2,075.42萬78.39%3,616.05萬-18.81%2,715.29萬-13.28%3,173.49萬-5.04%2,549.06萬-28.96%2,027.07萬86.57%3,344.41萬73.01%3,659.35萬
其他應付款(含利息和股利) -5.11%4,122.45萬32.79%8,913.02萬-19.37%4,324.43萬-21.97%4,384.74萬-48.29%4,344.5萬-46.77%6,712.02萬-48.71%5,363.56萬-41.67%5,619.23萬4.38%8,401.57萬50.46%1.26億
-應付股利 0.00%521.54萬100.96%5,362.01萬-42.56%521.54萬-42.56%521.54萬-59.56%521.54萬-38.94%2,668.22萬-29.60%908.05萬-43.37%908.05萬176.40%1,289.78萬836.50%4,370.08萬
-其他應付款 -----12.19%3,551.01萬-------------50.92%4,043.8萬-----41.33%4,711.17萬----4.11%8,239.91萬
一年內到期的非流動負債 41.09%3.38億2.40%3.03億-28.84%2.74億-6.81%3.2億-43.93%2.4億-23.00%2.96億33.90%3.85億31.64%3.44億105.10%4.28億51.11%3.85億
其他流動負債 -3.91%4,024.7萬-11.63%3,584.26萬-7.11%3,886.6萬-13.65%4,966.05萬-22.35%4,188.3萬-3.48%4,056.13萬-9.56%4,183.94萬-0.27%5,750.81萬19.78%5,393.65萬-0.19%4,202.43萬
流動負債合計 1.99%27.71億-13.52%28.06億-17.35%27.75億-12.25%30.09億-21.48%27.17億-0.49%32.44億3.77%33.58億0.28%34.29億14.42%34.61億11.94%32.6億
非流動負債
長期借款 -27.40%3.81億-15.60%4.23億76.54%5.08億12.08%4.3億113.79%5.24億99.35%5.02億-15.30%2.88億12.30%3.84億-39.13%2.45億-39.13%2.52億
遞延所得稅負債 6.33%1.36億7.02%1.38億22.58%1.4億7.44%1.4億17.36%1.28億21.76%1.29億7.27%1.14億22.30%1.3億51.94%1.09億29.09%1.06億
長期遞延收益 -6.12%1,030.62萬-6.13%1,046.59萬-6.04%1,063.67萬-5.95%1,080.75萬13.70%1,097.83萬13.66%1,114.91萬-31.09%1,131.99萬-31.06%1,149.07萬-43.14%965.57萬-43.96%980.9萬
租賃負債 -19.31%4,785.5萬-9.56%5,630.23萬-9.11%5,996.48萬-16.23%5,402.97萬-17.63%5,931.04萬-15.09%6,225.06萬-10.86%6,597.64萬-10.84%6,449.87萬-2.00%7,200.59萬-6.29%7,331.14萬
非流動負債合計 -26.53%5.75億-17.78%6.28億62.94%8.78億6.90%6.95億36.40%7.83億26.72%7.64億-22.84%5.39億8.83%6.5億-19.59%5.74億-18.48%6.03億
負債合計 -4.39%33.46億-14.33%34.34億-6.24%36.53億-9.20%37.03億-13.25%35億3.75%40.08億-0.96%38.97億1.55%40.78億7.93%40.35億5.78%38.63億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億
資本公積 0.11%9.54億0.11%9.54億0.11%9.54億0.11%9.54億-0.10%9.53億-0.10%9.53億-0.01%9.53億-0.01%9.53億0.07%9.53億0.07%9.53億
盈餘公積 17.60%1.92億17.60%1.92億17.60%1.92億17.60%1.92億3.65%1.64億3.65%1.64億3.65%1.64億3.65%1.64億3.83%1.58億3.83%1.58億
未分配利潤 10.90%8.48億10.27%8.21億15.01%8.07億15.74%7.87億13.41%7.65億19.42%7.44億18.00%7.02億20.61%6.8億4.03%6.74億-2.06%6.23億
其他綜合收益 50.59%5,827.01萬50.56%5,831.59萬50.66%5,833.01萬50.45%5,825.59萬-9.42%3,869.46萬-9.38%3,873.28萬-9.50%3,871.64萬-9.56%3,872.11萬324.24%4,271.71萬324.55%4,274.22萬
專項儲備 -4.56%1,729.38萬2.90%1,689.51萬-9.00%1,457.07萬-6.07%1,284.4萬-15.90%1,812.07萬-17.68%1,641.9萬-13.94%1,601.22萬-16.14%1,367.35萬29.55%2,154.62萬14.16%1,994.52萬
歸屬母公司所有者權益合計 4.68%29.5億4.52%29.22億5.57%29.06億5.70%28.84億3.22%28.18億4.42%27.95億4.00%27.52億4.40%27.28億3.78%27.3億2.20%26.77億
少數股東權益 -2.14%3.5億-6.19%3.68億-0.15%3.77億0.28%3.69億-19.39%3.58億-7.72%3.93億-8.56%3.78億-9.90%3.68億-4.02%4.44億-6.76%4.26億
所有者權益(或股東權益)合計 3.91%33億3.20%32.9億4.88%32.83億5.06%32.53億0.06%31.75億2.75%31.88億2.31%31.3億2.47%30.96億2.61%31.74億0.87%31.03億
負債和所有者權益(或股東權益)總計 -0.44%66.46億-6.57%67.24億-1.29%69.36億-3.05%69.56億-7.39%66.75億3.31%71.97億0.47%70.27億1.94%71.75億5.52%72.08億3.53%69.66億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。