滬深市場個股詳情

000529 廣弘控股

添加自選
  • 6.18
  • 0.000.00%
未開盤 12/20 15:00 (北京)
36.08億總市值25.75市盈率TTM

廣弘控股關鍵統計數據

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
-51.29%15.89億
-42.04%17.3億
5.13%29.23億
8.18%29.63億
30.52%32.63億
-9.05%29.84億
-1.12%27.8億
0.05%27.39億
9.20%25億
26.01%32.81億
交易性金融資產
--9.35億
--8.39億
--6.27億
--6.52億
----
----
----
----
----
----
應收票據及應收賬款
128.91%2,936.3萬
422.73%3,690.38萬
65.07%2,318.32萬
30.44%939.36萬
6.38%1,282.75萬
-97.42%705.98萬
-95.03%1,404.4萬
-96.80%720.16萬
-93.68%1,205.87萬
15.60%2.74億
-應收賬款
128.91%2,936.3萬
422.73%3,690.38萬
65.07%2,318.32萬
30.44%939.36萬
6.38%1,282.75萬
-97.42%705.98萬
-95.03%1,404.4萬
-96.80%720.16萬
-93.68%1,205.87萬
15.60%2.74億
其他應收款(含利息和股利)
-33.96%3,958.96萬
-62.90%2,953.67萬
-39.86%2,340.79萬
28.89%1,638.05萬
-26.90%5,995.02萬
137.77%7,960.71萬
-14.17%3,892.38萬
-32.29%1,270.85萬
105.83%8,200.7萬
305.86%3,348.09萬
-其他應收款
----
-62.90%2,953.67萬
----
----
----
137.77%7,960.71萬
----
-32.29%1,270.85萬
----
305.86%3,348.09萬
預付款項
-42.02%5,852.48萬
47.74%1.22億
-46.21%7,958.78萬
41.43%2,555.65萬
-18.40%1.01億
-45.07%8,231.33萬
26.83%1.48億
-25.61%1,806.99萬
28.70%1.24億
70.62%1.5億
存貨
-42.13%3.27億
-17.42%4.25億
-10.49%3.83億
2.49%4.19億
26.83%5.65億
13.47%5.14億
-40.31%4.28億
-31.45%4.09億
-52.23%4.45億
-1.34%4.53億
其他流動資產
-45.06%686.63萬
6.27%999.62萬
-62.10%789.05萬
-74.49%670.87萬
-47.61%1,249.72萬
-52.50%940.68萬
0.31%2,081.66萬
11.98%2,630.04萬
-18.46%2,385.61萬
-15.76%1,980.23萬
流動資產合計
-25.63%29.85億
-13.20%31.92億
18.56%40.67億
27.40%40.92億
25.95%40.14億
-12.69%36.77億
-14.13%34.3億
-11.41%32.12億
-10.92%31.87億
23.14%42.11億
非流動資產
其他非流動金融資產
0.17%11.01億
0.17%11.01億
0.17%11.01億
0.17%11.01億
4.91%10.99億
--10.99億
--10.99億
--10.99億
--10.48億
----
投資性房地產
0.01%4.54億
0.01%4.54億
0.01%4.54億
0.01%4.54億
14.70%4.54億
14.70%4.54億
14.70%4.54億
14.70%4.54億
62.46%3.96億
61.14%3.96億
長期股權投資
3.47%7,912萬
4.70%7,909.57萬
1.49%7,648.89萬
1.92%7,663.61萬
27.55%7,646.69萬
48.23%7,554.54萬
47.48%7,536.9萬
47.29%7,518.92萬
16.91%5,995.1萬
-0.57%5,096.66萬
固定資產
----
11.39%3.32億
----
----
----
60.42%2.98億
----
54.56%3.05億
----
17.01%1.86億
固定資產清理
----
0.00%99.98萬
----
----
----
0.00%99.98萬
----
0.00%99.98萬
----
0.00%99.98萬
在建工程
----
55.35%6.86億
----
----
----
79.86%4.42億
----
62.47%3.13億
----
137.40%2.45億
工程物資
----
----
----
----
----
--0
----
----
----
----
生產性生物資產
243.99%6,949.44萬
247.16%6,657.01萬
113.57%4,613.97萬
6.22%2,266.6萬
-3.72%2,020.23萬
-4.83%1,917.54萬
14.79%2,160.36萬
12.53%2,133.88萬
1.41%2,098.26萬
6.51%2,014.86萬
無形資產
0.14%2.27億
-2.68%2.22億
37.38%2.24億
39.15%2.25億
147.42%2.27億
133.02%2.28億
64.43%1.63億
60.64%1.62億
-9.16%9,171.74萬
-3.93%9,802.1萬
開發支出
----
----
----
----
----
----
----
----
-93.66%7,050
-89.31%7,050
長期待攤費用
-7.78%984.14萬
-6.56%987.99萬
1.64%1,057.4萬
-2.57%1,081.95萬
7.23%1,067.11萬
-6.26%1,057.38萬
-14.40%1,040.29萬
-14.20%1,110.46萬
-22.33%995.15萬
-13.28%1,127.94萬
遞延所得稅資產
-17.96%1,421.89萬
-13.65%1,281.24萬
29.12%1,357.62萬
1.64%1,051.14萬
32.99%1,733.1萬
-20.84%1,483.71萬
-54.23%1,051.46萬
-39.54%1,034.23萬
-41.86%1,303.14萬
25.21%1,874.31萬
使用權資產
105.72%1.1億
101.99%1.12億
101.84%1.15億
94.64%1.13億
-7.09%5,326.93萬
-38.13%5,525.9萬
-34.08%5,697.49萬
-38.01%5,806.13萬
-26.79%5,733.31萬
14.02%8,930.85萬
其他非流動資產
6,980.70%1.71億
6,886.77%1.56億
7.24%228.55萬
-14.92%228.55萬
7.47%241.22萬
-0.66%222.96萬
-69.10%213.13萬
-60.45%268.64萬
12.08%224.45萬
12.08%224.45萬
非流動資產合計
18.88%32.78億
19.72%32.32億
18.32%30.06億
15.80%29.1億
26.48%27.58億
141.32%26.99億
131.91%25.41億
130.90%25.13億
165.36%21.8億
41.74%11.19億
資產總計
-7.51%62.63億
0.74%64.23億
18.46%70.73億
22.31%70.02億
26.17%67.72億
19.63%63.76億
17.30%59.71億
21.45%57.25億
22.00%53.67億
26.63%53.3億
負債
流動負債
短期借款
-40.39%12.25億
-20.87%13.95億
64.46%22.53億
78.15%21.96億
80.69%20.55億
46.05%17.63億
81.42%13.7億
88.50%12.33億
209.79%11.37億
245.87%12.07億
應付票據及應付帳款
-17.65%7,462.27萬
12.94%8,423.32萬
-27.53%8,503.12萬
21.00%7,586.65萬
238.90%9,061.77萬
-85.36%7,458.52萬
-84.96%1.17億
-88.98%6,269.79萬
-96.53%2,673.89萬
32.86%5.09億
-應付票據
-32.10%2,974.12萬
-31.49%2,907.23萬
17.16%4,292.17萬
69.79%4,337.12萬
659.47%4,380萬
--4,243.51萬
--3,663.37萬
--2,554.38萬
--576.72萬
----
-應付帳款
-4.14%4,488.15萬
71.57%5,516.09萬
-47.82%4,210.95萬
-12.54%3,249.53萬
123.24%4,681.77萬
-93.69%3,215.02萬
-89.66%8,070.72萬
-93.47%3,715.4萬
-97.28%2,097.17萬
32.86%5.09億
合同負債
-17.03%7,307.4萬
17.07%8,070.39萬
-62.03%4,050.68萬
-26.76%5,027.79萬
-44.05%8,807.42萬
-46.66%6,893.47萬
-26.92%1.07億
-13.16%6,864.53萬
46.60%1.57億
24.56%1.29億
預收款項
85.11%241.67萬
40.68%350.24萬
-91.66%64.23萬
-48.71%308.83萬
-75.28%130.56萬
-55.52%248.96萬
41.94%769.85萬
-14.83%602.06萬
-87.58%528.17萬
-87.02%559.67萬
應付職工薪酬
-36.77%443.5萬
-53.60%917.57萬
-55.58%890.06萬
-45.27%2,715.29萬
-24.65%701.42萬
-62.77%1,977.36萬
-70.79%2,003.58萬
-57.89%4,961.4萬
-87.73%930.91萬
-53.19%5,311.51萬
應交稅費
68.03%1,191.98萬
-54.71%839.56萬
13.20%791.69萬
263.94%1,423.54萬
-12.13%709.39萬
-11.03%1,853.56萬
-74.83%699.36萬
-89.99%391.15萬
-72.08%807.34萬
-59.41%2,083.31萬
其他應付款(含利息和股利)
-20.12%7,258.14萬
131.44%1.59億
-32.49%4,665.79萬
7.02%7,551.06萬
32.69%9,086.51萬
-52.56%6,890.49萬
-46.47%6,911.58萬
-61.86%7,055.43萬
-68.02%6,848.05萬
-67.33%1.45億
-應付股利
19.29%539.42萬
1,936.54%9,209.04萬
--452.19萬
23.90%452.19萬
--452.19萬
-77.16%452.19萬
----
-72.34%364.96萬
----
-81.41%1,979.45萬
-其他應付款
----
4.66%6,738.39萬
----
----
----
-48.68%6,438.3萬
----
-61.06%6,690.48萬
----
-62.90%1.25億
一年內到期的非流動負債
19.67%4,957.7萬
39.64%4,507.86萬
110.96%4,131.31萬
105.26%4,019.62萬
341.66%4,142.88萬
42.77%3,228.32萬
-14.24%1,958.32萬
-12.78%1,958.32萬
-5.01%938.02萬
144.36%2,261.25萬
其他流動負債
-24.96%587.7萬
104.81%1,230.94萬
-58.75%391.5萬
-27.42%428.2萬
-51.91%783.21萬
-39.16%601.02萬
-15.60%949.14萬
5.60%590.01萬
100.77%1,628.69萬
21.96%987.86萬
流動負債合計
-36.40%15.2億
-12.49%17.98億
44.07%24.88億
63.64%24.87億
66.12%23.9億
-2.31%20.55億
-11.28%17.27億
-9.49%15.2億
-11.42%14.38億
39.64%21.03億
非流動負債
長期借款
22.69%6.29億
28.37%6.14億
41.14%5.94億
35.66%5.38億
191.13%5.12億
264.68%4.78億
280.24%4.21億
605.61%3.97億
219.64%1.76億
155.10%1.31億
遞延所得稅負債
0.36%2.79億
0.36%2.79億
0.36%2.79億
0.36%2.79億
2.99%2.78億
660.26%2.78億
621.00%2.78億
621.00%2.78億
--2.7億
--3,655.62萬
長期遞延收益
30.61%5.54億
8.27%4.63億
-2.98%4.16億
-2.77%4.18億
-2.38%4.24億
-2.22%4.27億
-2.32%4.29億
-2.21%4.3億
-1.08%4.35億
-2.25%4.37億
租賃負債
108.81%1.06億
108.44%1.08億
126.64%1.13億
100.81%1.1億
-19.28%5,072.57萬
-37.13%5,188.48萬
-39.93%4,967.84萬
-34.74%5,468.98萬
-23.99%6,284.35萬
2.52%8,252.86萬
非流動負債合計
23.89%15.68億
18.48%14.63億
19.06%14.02億
16.02%13.45億
34.13%12.65億
79.73%12.35億
75.50%11.78億
87.48%11.6億
63.45%9.43億
18.69%6.87億
負債合計
-15.53%30.87億
-0.86%32.61億
33.93%38.9億
43.03%38.32億
53.45%36.55億
17.90%32.9億
10.97%29.04億
16.61%26.8億
8.22%23.82億
33.82%27.9億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
資本公積
0.00%4.18億
0.00%4.18億
0.00%4.18億
0.00%4.18億
-26.75%4.18億
-26.75%4.18億
-26.75%4.18億
-27.38%4.18億
0.00%5.71億
0.00%5.71億
盈餘公積
7.09%6.25億
7.09%6.25億
7.09%6.25億
7.09%6.25億
107.04%5.84億
107.04%5.84億
107.04%5.84億
107.04%5.84億
105.71%2.82億
105.71%2.82億
未分配利潤
0.77%14.79億
1.89%14.65億
5.44%14.95億
6.00%14.82億
-3.96%14.68億
44.33%14.37億
52.80%14.18億
60.57%13.98億
84.28%15.28億
32.32%9.96億
其他綜合收益
0.00%2,910.48萬
0.00%2,910.48萬
0.00%2,910.48萬
0.00%2,910.48萬
--2,910.48萬
--2,910.48萬
--2,910.48萬
--2,910.48萬
----
----
歸屬母公司所有者權益合計
1.71%31.36億
2.25%31.21億
3.91%31.52億
4.16%31.38億
3.98%30.83億
25.48%30.53億
28.26%30.33億
30.30%30.13億
39.78%29.65億
18.99%24.33億
少數股東權益
19.31%4,034.41萬
19.77%4,040.02萬
-4.92%3,180.46萬
-3.51%3,170.5萬
66.59%3,381.46萬
-68.36%3,373.22萬
-69.04%3,344.96萬
-68.43%3,285.77萬
-73.66%2,029.84萬
34.73%1.07億
所有者權益(或股東權益)合計
1.90%31.76億
2.44%31.62億
3.81%31.84億
4.08%31.7億
4.40%31.17億
21.54%30.86億
24.01%30.67億
26.05%30.46億
35.81%29.85億
19.57%25.39億
負債和所有者權益(或股東權益)總計
-7.51%62.63億
0.74%64.23億
18.46%70.73億
22.31%70.02億
26.17%67.72億
19.63%63.76億
17.30%59.71億
21.45%57.25億
22.00%53.67億
26.63%53.3億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
(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 -51.29%15.89億-42.04%17.3億5.13%29.23億8.18%29.63億30.52%32.63億-9.05%29.84億-1.12%27.8億0.05%27.39億9.20%25億26.01%32.81億
交易性金融資產 --9.35億--8.39億--6.27億--6.52億------------------------
應收票據及應收賬款 128.91%2,936.3萬422.73%3,690.38萬65.07%2,318.32萬30.44%939.36萬6.38%1,282.75萬-97.42%705.98萬-95.03%1,404.4萬-96.80%720.16萬-93.68%1,205.87萬15.60%2.74億
-應收賬款 128.91%2,936.3萬422.73%3,690.38萬65.07%2,318.32萬30.44%939.36萬6.38%1,282.75萬-97.42%705.98萬-95.03%1,404.4萬-96.80%720.16萬-93.68%1,205.87萬15.60%2.74億
其他應收款(含利息和股利) -33.96%3,958.96萬-62.90%2,953.67萬-39.86%2,340.79萬28.89%1,638.05萬-26.90%5,995.02萬137.77%7,960.71萬-14.17%3,892.38萬-32.29%1,270.85萬105.83%8,200.7萬305.86%3,348.09萬
-其他應收款 -----62.90%2,953.67萬------------137.77%7,960.71萬-----32.29%1,270.85萬----305.86%3,348.09萬
預付款項 -42.02%5,852.48萬47.74%1.22億-46.21%7,958.78萬41.43%2,555.65萬-18.40%1.01億-45.07%8,231.33萬26.83%1.48億-25.61%1,806.99萬28.70%1.24億70.62%1.5億
存貨 -42.13%3.27億-17.42%4.25億-10.49%3.83億2.49%4.19億26.83%5.65億13.47%5.14億-40.31%4.28億-31.45%4.09億-52.23%4.45億-1.34%4.53億
其他流動資產 -45.06%686.63萬6.27%999.62萬-62.10%789.05萬-74.49%670.87萬-47.61%1,249.72萬-52.50%940.68萬0.31%2,081.66萬11.98%2,630.04萬-18.46%2,385.61萬-15.76%1,980.23萬
流動資產合計 -25.63%29.85億-13.20%31.92億18.56%40.67億27.40%40.92億25.95%40.14億-12.69%36.77億-14.13%34.3億-11.41%32.12億-10.92%31.87億23.14%42.11億
非流動資產
其他非流動金融資產 0.17%11.01億0.17%11.01億0.17%11.01億0.17%11.01億4.91%10.99億--10.99億--10.99億--10.99億--10.48億----
投資性房地產 0.01%4.54億0.01%4.54億0.01%4.54億0.01%4.54億14.70%4.54億14.70%4.54億14.70%4.54億14.70%4.54億62.46%3.96億61.14%3.96億
長期股權投資 3.47%7,912萬4.70%7,909.57萬1.49%7,648.89萬1.92%7,663.61萬27.55%7,646.69萬48.23%7,554.54萬47.48%7,536.9萬47.29%7,518.92萬16.91%5,995.1萬-0.57%5,096.66萬
固定資產 ----11.39%3.32億------------60.42%2.98億----54.56%3.05億----17.01%1.86億
固定資產清理 ----0.00%99.98萬------------0.00%99.98萬----0.00%99.98萬----0.00%99.98萬
在建工程 ----55.35%6.86億------------79.86%4.42億----62.47%3.13億----137.40%2.45億
工程物資 ----------------------0----------------
生產性生物資產 243.99%6,949.44萬247.16%6,657.01萬113.57%4,613.97萬6.22%2,266.6萬-3.72%2,020.23萬-4.83%1,917.54萬14.79%2,160.36萬12.53%2,133.88萬1.41%2,098.26萬6.51%2,014.86萬
無形資產 0.14%2.27億-2.68%2.22億37.38%2.24億39.15%2.25億147.42%2.27億133.02%2.28億64.43%1.63億60.64%1.62億-9.16%9,171.74萬-3.93%9,802.1萬
開發支出 ---------------------------------93.66%7,050-89.31%7,050
長期待攤費用 -7.78%984.14萬-6.56%987.99萬1.64%1,057.4萬-2.57%1,081.95萬7.23%1,067.11萬-6.26%1,057.38萬-14.40%1,040.29萬-14.20%1,110.46萬-22.33%995.15萬-13.28%1,127.94萬
遞延所得稅資產 -17.96%1,421.89萬-13.65%1,281.24萬29.12%1,357.62萬1.64%1,051.14萬32.99%1,733.1萬-20.84%1,483.71萬-54.23%1,051.46萬-39.54%1,034.23萬-41.86%1,303.14萬25.21%1,874.31萬
使用權資產 105.72%1.1億101.99%1.12億101.84%1.15億94.64%1.13億-7.09%5,326.93萬-38.13%5,525.9萬-34.08%5,697.49萬-38.01%5,806.13萬-26.79%5,733.31萬14.02%8,930.85萬
其他非流動資產 6,980.70%1.71億6,886.77%1.56億7.24%228.55萬-14.92%228.55萬7.47%241.22萬-0.66%222.96萬-69.10%213.13萬-60.45%268.64萬12.08%224.45萬12.08%224.45萬
非流動資產合計 18.88%32.78億19.72%32.32億18.32%30.06億15.80%29.1億26.48%27.58億141.32%26.99億131.91%25.41億130.90%25.13億165.36%21.8億41.74%11.19億
資產總計 -7.51%62.63億0.74%64.23億18.46%70.73億22.31%70.02億26.17%67.72億19.63%63.76億17.30%59.71億21.45%57.25億22.00%53.67億26.63%53.3億
負債
流動負債
短期借款 -40.39%12.25億-20.87%13.95億64.46%22.53億78.15%21.96億80.69%20.55億46.05%17.63億81.42%13.7億88.50%12.33億209.79%11.37億245.87%12.07億
應付票據及應付帳款 -17.65%7,462.27萬12.94%8,423.32萬-27.53%8,503.12萬21.00%7,586.65萬238.90%9,061.77萬-85.36%7,458.52萬-84.96%1.17億-88.98%6,269.79萬-96.53%2,673.89萬32.86%5.09億
-應付票據 -32.10%2,974.12萬-31.49%2,907.23萬17.16%4,292.17萬69.79%4,337.12萬659.47%4,380萬--4,243.51萬--3,663.37萬--2,554.38萬--576.72萬----
-應付帳款 -4.14%4,488.15萬71.57%5,516.09萬-47.82%4,210.95萬-12.54%3,249.53萬123.24%4,681.77萬-93.69%3,215.02萬-89.66%8,070.72萬-93.47%3,715.4萬-97.28%2,097.17萬32.86%5.09億
合同負債 -17.03%7,307.4萬17.07%8,070.39萬-62.03%4,050.68萬-26.76%5,027.79萬-44.05%8,807.42萬-46.66%6,893.47萬-26.92%1.07億-13.16%6,864.53萬46.60%1.57億24.56%1.29億
預收款項 85.11%241.67萬40.68%350.24萬-91.66%64.23萬-48.71%308.83萬-75.28%130.56萬-55.52%248.96萬41.94%769.85萬-14.83%602.06萬-87.58%528.17萬-87.02%559.67萬
應付職工薪酬 -36.77%443.5萬-53.60%917.57萬-55.58%890.06萬-45.27%2,715.29萬-24.65%701.42萬-62.77%1,977.36萬-70.79%2,003.58萬-57.89%4,961.4萬-87.73%930.91萬-53.19%5,311.51萬
應交稅費 68.03%1,191.98萬-54.71%839.56萬13.20%791.69萬263.94%1,423.54萬-12.13%709.39萬-11.03%1,853.56萬-74.83%699.36萬-89.99%391.15萬-72.08%807.34萬-59.41%2,083.31萬
其他應付款(含利息和股利) -20.12%7,258.14萬131.44%1.59億-32.49%4,665.79萬7.02%7,551.06萬32.69%9,086.51萬-52.56%6,890.49萬-46.47%6,911.58萬-61.86%7,055.43萬-68.02%6,848.05萬-67.33%1.45億
-應付股利 19.29%539.42萬1,936.54%9,209.04萬--452.19萬23.90%452.19萬--452.19萬-77.16%452.19萬-----72.34%364.96萬-----81.41%1,979.45萬
-其他應付款 ----4.66%6,738.39萬-------------48.68%6,438.3萬-----61.06%6,690.48萬-----62.90%1.25億
一年內到期的非流動負債 19.67%4,957.7萬39.64%4,507.86萬110.96%4,131.31萬105.26%4,019.62萬341.66%4,142.88萬42.77%3,228.32萬-14.24%1,958.32萬-12.78%1,958.32萬-5.01%938.02萬144.36%2,261.25萬
其他流動負債 -24.96%587.7萬104.81%1,230.94萬-58.75%391.5萬-27.42%428.2萬-51.91%783.21萬-39.16%601.02萬-15.60%949.14萬5.60%590.01萬100.77%1,628.69萬21.96%987.86萬
流動負債合計 -36.40%15.2億-12.49%17.98億44.07%24.88億63.64%24.87億66.12%23.9億-2.31%20.55億-11.28%17.27億-9.49%15.2億-11.42%14.38億39.64%21.03億
非流動負債
長期借款 22.69%6.29億28.37%6.14億41.14%5.94億35.66%5.38億191.13%5.12億264.68%4.78億280.24%4.21億605.61%3.97億219.64%1.76億155.10%1.31億
遞延所得稅負債 0.36%2.79億0.36%2.79億0.36%2.79億0.36%2.79億2.99%2.78億660.26%2.78億621.00%2.78億621.00%2.78億--2.7億--3,655.62萬
長期遞延收益 30.61%5.54億8.27%4.63億-2.98%4.16億-2.77%4.18億-2.38%4.24億-2.22%4.27億-2.32%4.29億-2.21%4.3億-1.08%4.35億-2.25%4.37億
租賃負債 108.81%1.06億108.44%1.08億126.64%1.13億100.81%1.1億-19.28%5,072.57萬-37.13%5,188.48萬-39.93%4,967.84萬-34.74%5,468.98萬-23.99%6,284.35萬2.52%8,252.86萬
非流動負債合計 23.89%15.68億18.48%14.63億19.06%14.02億16.02%13.45億34.13%12.65億79.73%12.35億75.50%11.78億87.48%11.6億63.45%9.43億18.69%6.87億
負債合計 -15.53%30.87億-0.86%32.61億33.93%38.9億43.03%38.32億53.45%36.55億17.90%32.9億10.97%29.04億16.61%26.8億8.22%23.82億33.82%27.9億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億
資本公積 0.00%4.18億0.00%4.18億0.00%4.18億0.00%4.18億-26.75%4.18億-26.75%4.18億-26.75%4.18億-27.38%4.18億0.00%5.71億0.00%5.71億
盈餘公積 7.09%6.25億7.09%6.25億7.09%6.25億7.09%6.25億107.04%5.84億107.04%5.84億107.04%5.84億107.04%5.84億105.71%2.82億105.71%2.82億
未分配利潤 0.77%14.79億1.89%14.65億5.44%14.95億6.00%14.82億-3.96%14.68億44.33%14.37億52.80%14.18億60.57%13.98億84.28%15.28億32.32%9.96億
其他綜合收益 0.00%2,910.48萬0.00%2,910.48萬0.00%2,910.48萬0.00%2,910.48萬--2,910.48萬--2,910.48萬--2,910.48萬--2,910.48萬--------
歸屬母公司所有者權益合計 1.71%31.36億2.25%31.21億3.91%31.52億4.16%31.38億3.98%30.83億25.48%30.53億28.26%30.33億30.30%30.13億39.78%29.65億18.99%24.33億
少數股東權益 19.31%4,034.41萬19.77%4,040.02萬-4.92%3,180.46萬-3.51%3,170.5萬66.59%3,381.46萬-68.36%3,373.22萬-69.04%3,344.96萬-68.43%3,285.77萬-73.66%2,029.84萬34.73%1.07億
所有者權益(或股東權益)合計 1.90%31.76億2.44%31.62億3.81%31.84億4.08%31.7億4.40%31.17億21.54%30.86億24.01%30.67億26.05%30.46億35.81%29.85億19.57%25.39億
負債和所有者權益(或股東權益)總計 -7.51%62.63億0.74%64.23億18.46%70.73億22.31%70.02億26.17%67.72億19.63%63.76億17.30%59.71億21.45%57.25億22.00%53.67億26.63%53.3億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。