滬深市場個股詳情

000411 英特集團

添加自選
  • 11.75
  • -0.31-2.57%
已收盤 12/13 15:00 (北京)
61.35億總市值12.83市盈率TTM

英特集團關鍵統計數據

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
11.17%14.66億
-12.66%22.81億
-23.01%15.86億
85.81%16.07億
-6.77%13.19億
9.95%26.11億
40.78%20.6億
-54.54%8.65億
-11.70%14.15億
-2.98%23.75億
應收票據及應收賬款
6.56%77.79億
7.63%70.24億
12.74%79.71億
-5.07%63.34億
-1.34%73.01億
-0.90%65.26億
2.70%70.7億
23.72%66.73億
13.19%74億
16.50%65.85億
-應收票據
-11.72%316.32萬
-84.93%215.6萬
40.50%259.02萬
447.10%453.54萬
-78.67%358.3萬
-36.87%1,430.51萬
-92.12%184.36萬
-96.60%82.9萬
203.11%1,679.7萬
609.99%2,265.82萬
-應收賬款
6.57%77.76億
7.84%70.22億
12.73%79.69億
-5.13%63.3億
-1.17%72.97億
-0.78%65.11億
3.02%70.69億
24.27%66.72億
13.02%73.83億
16.16%65.62億
其他應收款(含利息和股利)
-17.49%2.76億
-20.36%2.75億
-2.53%2.63億
-12.71%2.1億
-11.43%3.34億
3.07%3.45億
121.28%2.7億
97.54%2.41億
102.24%3.77億
94.87%3.35億
-其他應收款
----
-20.36%2.75億
----
----
----
3.07%3.45億
----
97.54%2.41億
----
94.87%3.35億
預付款項
105.89%6.57億
21.12%3.02億
22.47%3.09億
-19.26%1.92億
33.95%3.19億
20.52%2.5億
-3.78%2.52億
-3.11%2.38億
5.80%2.38億
-8.11%2.07億
存貨
5.13%38.9億
7.37%37.15億
2.21%36.15億
3.17%35.71億
13.44%37億
17.71%34.6億
14.90%35.37億
19.48%34.61億
11.29%32.62億
16.27%29.39億
應收款項融資
-23.40%1.98億
1.62%2.37億
4.33%2.49億
10.32%8,536萬
144.43%2.58億
53.25%2.33億
-21.38%2.38億
36.71%7,737.24萬
-44.61%1.06億
20.36%1.52億
其他流動資產
31.79%1.41億
57.24%1.39億
-7.68%1億
45.98%1.49億
8.41%1.07億
-0.04%8,831.67萬
-7.08%1.08億
-18.52%1.02億
-0.78%9,863.16萬
3.69%8,835.49萬
流動資產合計
8.01%144.07億
3.40%139.72億
4.11%140.93億
4.22%121.49億
3.43%133.39億
6.55%135.13億
10.68%135.36億
8.52%116.57億
9.54%128.97億
12.85%126.82億
非流動資產
其他權益工具投資
-13.28%135.54萬
-20.81%126.41萬
-16.15%135.61萬
-9.52%151.85萬
-2.87%156.28萬
-8.32%159.64萬
-22.14%161.72萬
-17.64%167.83萬
-10.05%160.9萬
-4.15%174.12萬
投資性房地產
-5.92%1.53億
-5.30%1.55億
-5.24%1.58億
-5.17%1.6億
-4.23%1.63億
-3.00%1.64億
-13.04%1.66億
-13.05%1.69億
-13.83%1.7億
-15.32%1.69億
長期股權投資
-8.78%4,282.71萬
-11.92%4,318.2萬
-13.94%4,269.85萬
-12.44%4,379.29萬
332.91%4,694.85萬
342.55%4,902.38萬
335.56%4,961.27萬
326.74%5,001.65萬
-6.89%1,084.48萬
-5.75%1,107.76萬
固定資產
----
-3.14%7.11億
----
----
----
-6.67%7.34億
----
-5.45%7.54億
----
52.46%7.86億
在建工程
----
75.30%1.78億
----
----
----
116.96%1.02億
----
189.46%7,673.72萬
----
-76.17%4,684.41萬
無形資產
78.62%2.47億
-2.94%1.37億
-5.43%1.38億
-4.82%1.4億
-2.66%1.38億
-2.04%1.41億
2.27%1.46億
2.24%1.47億
-2.87%1.42億
40.05%1.44億
商譽
17.55%2.38億
-0.04%2.02億
27.86%2.02億
58.14%2.02億
57.04%2.02億
57.04%2.02億
22.77%1.58億
-0.74%1.28億
-0.70%1.29億
-0.70%1.29億
長期待攤費用
14.01%4,287.87萬
5.06%4,125.14萬
13.94%4,326.49萬
12.50%4,552.03萬
20.79%3,760.93萬
21.96%3,926.5萬
9.42%3,797.08萬
12.38%4,046.35萬
2.05%3,113.66萬
8.77%3,219.42萬
遞延所得稅資產
-20.08%2,652.15萬
-2.98%2,837.61萬
-14.94%2,487.87萬
-9.16%2,390.32萬
69.35%3,318.69萬
55.27%2,924.67萬
66.59%2,924.84萬
83.51%2,631.27萬
38.06%1,959.67萬
32.13%1,883.65萬
使用權資產
15.01%2.74億
77.13%3.19億
228.29%3.28億
135.89%2.62億
100.96%2.38億
44.16%1.8億
-25.08%1億
-24.74%1.11億
-25.00%1.19億
-28.60%1.25億
其他非流動資產
15.39%93.79萬
8.86%88.48萬
69.11%138.47萬
106.52%190.53萬
0.00%81.28萬
0.00%81.28萬
0.75%81.88萬
13.51%92.26萬
0.00%81.28萬
0.00%81.28萬
非流動資產合計
13.52%19.49億
10.63%18.17億
18.20%18.2億
16.95%17.6億
17.35%17.17億
12.17%16.43億
4.16%15.39億
0.11%15.05億
2.23%14.63億
6.30%14.64億
資產總計
8.64%163.57億
4.18%157.89億
5.55%159.13億
5.68%139.09億
4.85%150.56億
7.14%151.56億
9.98%150.76億
7.48%131.62億
8.75%143.6億
12.14%141.46億
負債
流動負債
短期借款
-7.80%30.01億
-5.11%31.63億
8.77%38.13億
66.00%17.88億
24.18%32.55億
17.89%33.34億
25.18%35.05億
-40.51%10.77億
10.05%26.21億
10.41%28.28億
交易性金融負債
7.48%3,223.2萬
-33.33%1,999.2萬
--2,998.8萬
--2,998.8萬
--2,998.8萬
--2,998.8萬
----
----
----
----
應付票據及應付帳款
8.57%58.99億
-1.39%55.08億
-3.68%52.66億
-10.22%55.41億
-3.48%54.33億
3.93%55.85億
5.98%54.67億
34.68%61.72億
10.51%56.29億
19.06%53.74億
-應付票據
42.06%12.56億
-5.51%9.79億
-1.89%11.85億
1.32%9.47億
7.04%8.84億
0.91%10.36億
11.69%12.08億
11.27%9.34億
-3.21%8.26億
17.16%10.27億
-應付帳款
2.06%46.43億
-0.45%45.29億
-4.18%40.8億
-12.28%45.95億
-5.29%45.49億
4.64%45.49億
4.46%42.58億
39.93%52.38億
13.27%48.03億
19.51%43.47億
合同負債
478.79%1.04億
203.37%1.14億
17.82%1.26億
-41.17%6,934.64萬
-81.37%1,791.7萬
-63.42%3,749.02萬
47.31%1.07億
64.63%1.18億
-56.17%9,619.65萬
-49.36%1.02億
預收款項
89.78%113.55萬
4.75%121.04萬
813.88%79.94萬
-7.05%138.51萬
-97.93%59.83萬
226.94%115.56萬
-0.36%8.75萬
90.07%149.02萬
24,912.15%2,891.62萬
186.80%35.35萬
應付職工薪酬
-21.89%1.8億
-13.84%1.96億
-1.89%1.92億
0.49%1.77億
-10.05%2.3億
-10.53%2.27億
-10.51%1.95億
2.20%1.76億
-7.95%2.56億
7.66%2.54億
應交稅費
7.40%1.05億
-19.42%1.04億
4.11%1.02億
-13.45%1.25億
-25.99%9,776.17萬
12.49%1.3億
-39.55%9,793.94萬
-14.38%1.45億
11.19%1.32億
-2.08%1.15億
其他應付款(含利息和股利)
-1.18%5.17億
3.65%5.23億
1.52%5.25億
-7.93%5.21億
8.03%5.23億
6.02%5.04億
37.87%5.17億
-6.57%5.65億
-0.50%4.84億
6.98%4.76億
-應付股利
----
--113.68萬
----
----
----
----
----
-97.83%72萬
----
-86.41%207.76萬
-其他應付款
----
3.43%5.21億
----
----
----
6.49%5.04億
----
-1.28%5.65億
----
10.30%4.73億
一年內到期的非流動負債
186.27%1.91億
193.23%1.85億
-75.38%8,595.58萬
-76.54%8,306.84萬
-80.83%6,667.6萬
-82.01%6,293.65萬
575.13%3.49億
566.61%3.54億
21,891.78%3.48億
31,094.83%3.5億
其他流動負債
29,978.71%6.15億
2,783.47%3.17億
11.13%1,461.49萬
-40.42%607.04萬
-99.23%204.51萬
-95.77%1,099.52萬
-95.04%1,315.07萬
-96.09%1,018.89萬
2,107.79%2.64億
953.82%2.6億
流動負債合計
10.23%106.45億
2.10%101.3億
-0.95%101.54億
-3.22%83.42億
-2.06%96.57億
1.67%99.22億
12.61%102.51億
11.55%86.19億
14.71%98.6億
20.42%97.59億
非流動負債
長期借款
-62.09%5,600萬
-61.50%5,690萬
4,903.33%1.5億
2,776.84%1.44億
2,854.00%1.48億
2,856.00%1.48億
-99.02%300萬
-98.36%500萬
-98.36%500萬
-98.36%500萬
應付債券
3.54%3.81億
-25.96%3.83億
-26.76%3.75億
-25.61%3.78億
-29.33%3.68億
0.27%5.17億
0.43%5.12億
0.47%5.08億
4.26%5.21億
4.28%5.16億
長期應付職工薪酬
----
----
----
----
-94.53%1,624
-76.43%8,651.6
-64.92%1.52萬
-54.77%2.32萬
-49.05%2.97萬
-43.09%3.67萬
遞延所得稅負債
9.24%2,861.16萬
32.76%3,555.65萬
22.54%3,325.55萬
7.95%3,446.1萬
-7.14%2,619.21萬
-6.98%2,678.25萬
-7.70%2,713.92萬
6.69%3,192.3萬
-7.18%2,820.46萬
-6.92%2,879.29萬
長期遞延收益
-10.02%7,315.66萬
-10.20%7,515.55萬
-7.84%7,715.95萬
-7.64%7,920.67萬
-7.60%8,130.76萬
-7.00%8,368.86萬
-8.90%8,372.74萬
-8.63%8,576.23萬
-7.06%8,799.72萬
72.20%8,998.55萬
租賃負債
9.24%1.61億
110.18%1.97億
407.61%2.12億
325.46%1.5億
157.88%1.47億
70.28%9,386.2萬
-23.21%4,173.77萬
-48.84%3,531.65萬
-56.14%5,701.35萬
-61.42%5,512.06萬
非流動負債合計
-9.19%7億
-13.98%7.48億
26.90%8.48億
17.99%7.85億
10.16%7.71億
25.14%8.69億
-32.59%6.68億
-33.64%6.66億
-34.01%7億
-32.28%6.95億
負債合計
8.80%113.45億
0.80%108.78億
0.76%110.02億
-1.70%91.28億
-1.25%104.28億
3.23%107.92億
8.18%109.19億
6.36%92.85億
9.36%105.6億
14.50%104.53億
所有者權益(或股東權益)
實收資本(或股本)
-0.06%5.22億
3.30%5.22億
3.30%5.22億
68.81%5.22億
70.44%5.22億
64.90%5.05億
97.88%5.05億
21.19%3.09億
23.13%3.07億
23.13%3.07億
其他權益工具
-0.00%7,396.48萬
-29.43%7,396.48萬
-29.45%7,396.52萬
-29.47%7,396.54萬
-32.09%7,396.63萬
-3.77%1.05億
-3.75%1.05億
-3.84%1.05億
-0.28%1.09億
-0.29%1.09億
資本公積
0.22%19.92億
9.54%19.9億
9.44%19.88億
352.80%19.88億
382.68%19.87億
343.34%18.17億
295.91%18.17億
-3.99%4.39億
-7.78%4.12億
-8.92%4.1億
盈餘公積
35.08%5,157.49萬
35.08%5,157.49萬
35.08%5,157.49萬
35.08%5,157.49萬
42.02%3,818.13萬
42.02%3,818.13萬
42.02%3,818.13萬
42.02%3,818.13萬
18.08%2,688.44萬
18.08%2,688.44萬
未分配利潤
19.71%18.41億
20.21%17.44億
34.31%17.52億
33.36%16.45億
28.63%15.38億
26.12%14.5億
15.05%13.05億
13.55%12.34億
12.97%11.96億
13.20%11.5億
減:庫存股
-44.92%2,396.1萬
-44.92%2,396.1萬
-41.28%2,554.47萬
-38.12%2,691.96萬
12.50%4,350.24萬
12.50%4,350.24萬
12.50%4,350.24萬
12.50%4,350.24萬
--3,866.88萬
--3,866.88萬
其他綜合收益
-140.47%-143.59萬
-47.31%-83.35萬
-7.99%-75.34萬
-2.13%-62.96萬
6.40%-59.71萬
6.68%-56.58萬
-53.06%-69.77萬
-37.82%-61.65萬
-21.65%-63.8萬
-21.67%-60.63萬
歸屬母公司所有者權益合計
8.24%44.55億
12.53%43.56億
17.07%43.62億
104.39%42.53億
104.73%41.16億
97.23%38.71億
91.55%37.25億
9.77%20.81億
6.64%20.1億
6.31%19.63億
少數股東權益
8.62%5.56億
12.62%5.55億
27.50%5.49億
-70.61%5.28億
-71.37%5.12億
-71.51%4.93億
-74.18%4.31億
10.85%17.96億
7.58%17.9億
5.54%17.3億
所有者權益(或股東權益)合計
8.29%50.12億
12.54%49.11億
18.15%49.11億
23.33%47.81億
21.79%46.28億
18.18%43.64億
15.00%41.56億
10.27%38.77億
7.08%38億
5.95%36.93億
負債和所有者權益(或股東權益)總計
8.64%163.57億
4.18%157.89億
5.55%159.13億
5.68%139.09億
4.85%150.56億
7.14%151.56億
9.98%150.76億
7.48%131.62億
8.75%143.6億
12.14%141.46億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
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天健會計師事務所(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 11.17%14.66億-12.66%22.81億-23.01%15.86億85.81%16.07億-6.77%13.19億9.95%26.11億40.78%20.6億-54.54%8.65億-11.70%14.15億-2.98%23.75億
應收票據及應收賬款 6.56%77.79億7.63%70.24億12.74%79.71億-5.07%63.34億-1.34%73.01億-0.90%65.26億2.70%70.7億23.72%66.73億13.19%74億16.50%65.85億
-應收票據 -11.72%316.32萬-84.93%215.6萬40.50%259.02萬447.10%453.54萬-78.67%358.3萬-36.87%1,430.51萬-92.12%184.36萬-96.60%82.9萬203.11%1,679.7萬609.99%2,265.82萬
-應收賬款 6.57%77.76億7.84%70.22億12.73%79.69億-5.13%63.3億-1.17%72.97億-0.78%65.11億3.02%70.69億24.27%66.72億13.02%73.83億16.16%65.62億
其他應收款(含利息和股利) -17.49%2.76億-20.36%2.75億-2.53%2.63億-12.71%2.1億-11.43%3.34億3.07%3.45億121.28%2.7億97.54%2.41億102.24%3.77億94.87%3.35億
-其他應收款 -----20.36%2.75億------------3.07%3.45億----97.54%2.41億----94.87%3.35億
預付款項 105.89%6.57億21.12%3.02億22.47%3.09億-19.26%1.92億33.95%3.19億20.52%2.5億-3.78%2.52億-3.11%2.38億5.80%2.38億-8.11%2.07億
存貨 5.13%38.9億7.37%37.15億2.21%36.15億3.17%35.71億13.44%37億17.71%34.6億14.90%35.37億19.48%34.61億11.29%32.62億16.27%29.39億
應收款項融資 -23.40%1.98億1.62%2.37億4.33%2.49億10.32%8,536萬144.43%2.58億53.25%2.33億-21.38%2.38億36.71%7,737.24萬-44.61%1.06億20.36%1.52億
其他流動資產 31.79%1.41億57.24%1.39億-7.68%1億45.98%1.49億8.41%1.07億-0.04%8,831.67萬-7.08%1.08億-18.52%1.02億-0.78%9,863.16萬3.69%8,835.49萬
流動資產合計 8.01%144.07億3.40%139.72億4.11%140.93億4.22%121.49億3.43%133.39億6.55%135.13億10.68%135.36億8.52%116.57億9.54%128.97億12.85%126.82億
非流動資產
其他權益工具投資 -13.28%135.54萬-20.81%126.41萬-16.15%135.61萬-9.52%151.85萬-2.87%156.28萬-8.32%159.64萬-22.14%161.72萬-17.64%167.83萬-10.05%160.9萬-4.15%174.12萬
投資性房地產 -5.92%1.53億-5.30%1.55億-5.24%1.58億-5.17%1.6億-4.23%1.63億-3.00%1.64億-13.04%1.66億-13.05%1.69億-13.83%1.7億-15.32%1.69億
長期股權投資 -8.78%4,282.71萬-11.92%4,318.2萬-13.94%4,269.85萬-12.44%4,379.29萬332.91%4,694.85萬342.55%4,902.38萬335.56%4,961.27萬326.74%5,001.65萬-6.89%1,084.48萬-5.75%1,107.76萬
固定資產 -----3.14%7.11億-------------6.67%7.34億-----5.45%7.54億----52.46%7.86億
在建工程 ----75.30%1.78億------------116.96%1.02億----189.46%7,673.72萬-----76.17%4,684.41萬
無形資產 78.62%2.47億-2.94%1.37億-5.43%1.38億-4.82%1.4億-2.66%1.38億-2.04%1.41億2.27%1.46億2.24%1.47億-2.87%1.42億40.05%1.44億
商譽 17.55%2.38億-0.04%2.02億27.86%2.02億58.14%2.02億57.04%2.02億57.04%2.02億22.77%1.58億-0.74%1.28億-0.70%1.29億-0.70%1.29億
長期待攤費用 14.01%4,287.87萬5.06%4,125.14萬13.94%4,326.49萬12.50%4,552.03萬20.79%3,760.93萬21.96%3,926.5萬9.42%3,797.08萬12.38%4,046.35萬2.05%3,113.66萬8.77%3,219.42萬
遞延所得稅資產 -20.08%2,652.15萬-2.98%2,837.61萬-14.94%2,487.87萬-9.16%2,390.32萬69.35%3,318.69萬55.27%2,924.67萬66.59%2,924.84萬83.51%2,631.27萬38.06%1,959.67萬32.13%1,883.65萬
使用權資產 15.01%2.74億77.13%3.19億228.29%3.28億135.89%2.62億100.96%2.38億44.16%1.8億-25.08%1億-24.74%1.11億-25.00%1.19億-28.60%1.25億
其他非流動資產 15.39%93.79萬8.86%88.48萬69.11%138.47萬106.52%190.53萬0.00%81.28萬0.00%81.28萬0.75%81.88萬13.51%92.26萬0.00%81.28萬0.00%81.28萬
非流動資產合計 13.52%19.49億10.63%18.17億18.20%18.2億16.95%17.6億17.35%17.17億12.17%16.43億4.16%15.39億0.11%15.05億2.23%14.63億6.30%14.64億
資產總計 8.64%163.57億4.18%157.89億5.55%159.13億5.68%139.09億4.85%150.56億7.14%151.56億9.98%150.76億7.48%131.62億8.75%143.6億12.14%141.46億
負債
流動負債
短期借款 -7.80%30.01億-5.11%31.63億8.77%38.13億66.00%17.88億24.18%32.55億17.89%33.34億25.18%35.05億-40.51%10.77億10.05%26.21億10.41%28.28億
交易性金融負債 7.48%3,223.2萬-33.33%1,999.2萬--2,998.8萬--2,998.8萬--2,998.8萬--2,998.8萬----------------
應付票據及應付帳款 8.57%58.99億-1.39%55.08億-3.68%52.66億-10.22%55.41億-3.48%54.33億3.93%55.85億5.98%54.67億34.68%61.72億10.51%56.29億19.06%53.74億
-應付票據 42.06%12.56億-5.51%9.79億-1.89%11.85億1.32%9.47億7.04%8.84億0.91%10.36億11.69%12.08億11.27%9.34億-3.21%8.26億17.16%10.27億
-應付帳款 2.06%46.43億-0.45%45.29億-4.18%40.8億-12.28%45.95億-5.29%45.49億4.64%45.49億4.46%42.58億39.93%52.38億13.27%48.03億19.51%43.47億
合同負債 478.79%1.04億203.37%1.14億17.82%1.26億-41.17%6,934.64萬-81.37%1,791.7萬-63.42%3,749.02萬47.31%1.07億64.63%1.18億-56.17%9,619.65萬-49.36%1.02億
預收款項 89.78%113.55萬4.75%121.04萬813.88%79.94萬-7.05%138.51萬-97.93%59.83萬226.94%115.56萬-0.36%8.75萬90.07%149.02萬24,912.15%2,891.62萬186.80%35.35萬
應付職工薪酬 -21.89%1.8億-13.84%1.96億-1.89%1.92億0.49%1.77億-10.05%2.3億-10.53%2.27億-10.51%1.95億2.20%1.76億-7.95%2.56億7.66%2.54億
應交稅費 7.40%1.05億-19.42%1.04億4.11%1.02億-13.45%1.25億-25.99%9,776.17萬12.49%1.3億-39.55%9,793.94萬-14.38%1.45億11.19%1.32億-2.08%1.15億
其他應付款(含利息和股利) -1.18%5.17億3.65%5.23億1.52%5.25億-7.93%5.21億8.03%5.23億6.02%5.04億37.87%5.17億-6.57%5.65億-0.50%4.84億6.98%4.76億
-應付股利 ------113.68萬---------------------97.83%72萬-----86.41%207.76萬
-其他應付款 ----3.43%5.21億------------6.49%5.04億-----1.28%5.65億----10.30%4.73億
一年內到期的非流動負債 186.27%1.91億193.23%1.85億-75.38%8,595.58萬-76.54%8,306.84萬-80.83%6,667.6萬-82.01%6,293.65萬575.13%3.49億566.61%3.54億21,891.78%3.48億31,094.83%3.5億
其他流動負債 29,978.71%6.15億2,783.47%3.17億11.13%1,461.49萬-40.42%607.04萬-99.23%204.51萬-95.77%1,099.52萬-95.04%1,315.07萬-96.09%1,018.89萬2,107.79%2.64億953.82%2.6億
流動負債合計 10.23%106.45億2.10%101.3億-0.95%101.54億-3.22%83.42億-2.06%96.57億1.67%99.22億12.61%102.51億11.55%86.19億14.71%98.6億20.42%97.59億
非流動負債
長期借款 -62.09%5,600萬-61.50%5,690萬4,903.33%1.5億2,776.84%1.44億2,854.00%1.48億2,856.00%1.48億-99.02%300萬-98.36%500萬-98.36%500萬-98.36%500萬
應付債券 3.54%3.81億-25.96%3.83億-26.76%3.75億-25.61%3.78億-29.33%3.68億0.27%5.17億0.43%5.12億0.47%5.08億4.26%5.21億4.28%5.16億
長期應付職工薪酬 -----------------94.53%1,624-76.43%8,651.6-64.92%1.52萬-54.77%2.32萬-49.05%2.97萬-43.09%3.67萬
遞延所得稅負債 9.24%2,861.16萬32.76%3,555.65萬22.54%3,325.55萬7.95%3,446.1萬-7.14%2,619.21萬-6.98%2,678.25萬-7.70%2,713.92萬6.69%3,192.3萬-7.18%2,820.46萬-6.92%2,879.29萬
長期遞延收益 -10.02%7,315.66萬-10.20%7,515.55萬-7.84%7,715.95萬-7.64%7,920.67萬-7.60%8,130.76萬-7.00%8,368.86萬-8.90%8,372.74萬-8.63%8,576.23萬-7.06%8,799.72萬72.20%8,998.55萬
租賃負債 9.24%1.61億110.18%1.97億407.61%2.12億325.46%1.5億157.88%1.47億70.28%9,386.2萬-23.21%4,173.77萬-48.84%3,531.65萬-56.14%5,701.35萬-61.42%5,512.06萬
非流動負債合計 -9.19%7億-13.98%7.48億26.90%8.48億17.99%7.85億10.16%7.71億25.14%8.69億-32.59%6.68億-33.64%6.66億-34.01%7億-32.28%6.95億
負債合計 8.80%113.45億0.80%108.78億0.76%110.02億-1.70%91.28億-1.25%104.28億3.23%107.92億8.18%109.19億6.36%92.85億9.36%105.6億14.50%104.53億
所有者權益(或股東權益)
實收資本(或股本) -0.06%5.22億3.30%5.22億3.30%5.22億68.81%5.22億70.44%5.22億64.90%5.05億97.88%5.05億21.19%3.09億23.13%3.07億23.13%3.07億
其他權益工具 -0.00%7,396.48萬-29.43%7,396.48萬-29.45%7,396.52萬-29.47%7,396.54萬-32.09%7,396.63萬-3.77%1.05億-3.75%1.05億-3.84%1.05億-0.28%1.09億-0.29%1.09億
資本公積 0.22%19.92億9.54%19.9億9.44%19.88億352.80%19.88億382.68%19.87億343.34%18.17億295.91%18.17億-3.99%4.39億-7.78%4.12億-8.92%4.1億
盈餘公積 35.08%5,157.49萬35.08%5,157.49萬35.08%5,157.49萬35.08%5,157.49萬42.02%3,818.13萬42.02%3,818.13萬42.02%3,818.13萬42.02%3,818.13萬18.08%2,688.44萬18.08%2,688.44萬
未分配利潤 19.71%18.41億20.21%17.44億34.31%17.52億33.36%16.45億28.63%15.38億26.12%14.5億15.05%13.05億13.55%12.34億12.97%11.96億13.20%11.5億
減:庫存股 -44.92%2,396.1萬-44.92%2,396.1萬-41.28%2,554.47萬-38.12%2,691.96萬12.50%4,350.24萬12.50%4,350.24萬12.50%4,350.24萬12.50%4,350.24萬--3,866.88萬--3,866.88萬
其他綜合收益 -140.47%-143.59萬-47.31%-83.35萬-7.99%-75.34萬-2.13%-62.96萬6.40%-59.71萬6.68%-56.58萬-53.06%-69.77萬-37.82%-61.65萬-21.65%-63.8萬-21.67%-60.63萬
歸屬母公司所有者權益合計 8.24%44.55億12.53%43.56億17.07%43.62億104.39%42.53億104.73%41.16億97.23%38.71億91.55%37.25億9.77%20.81億6.64%20.1億6.31%19.63億
少數股東權益 8.62%5.56億12.62%5.55億27.50%5.49億-70.61%5.28億-71.37%5.12億-71.51%4.93億-74.18%4.31億10.85%17.96億7.58%17.9億5.54%17.3億
所有者權益(或股東權益)合計 8.29%50.12億12.54%49.11億18.15%49.11億23.33%47.81億21.79%46.28億18.18%43.64億15.00%41.56億10.27%38.77億7.08%38億5.95%36.93億
負債和所有者權益(或股東權益)總計 8.64%163.57億4.18%157.89億5.55%159.13億5.68%139.09億4.85%150.56億7.14%151.56億9.98%150.76億7.48%131.62億8.75%143.6億12.14%141.46億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。