滬深市場個股詳情

000591 太陽能

添加自選
  • 4.88
  • +0.04+0.83%
休市中 12/27 15:00 (北京)
190.98億總市值13.44市盈率TTM

太陽能關鍵統計數據

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
64.99%27.77億
6.01%18.32億
-64.55%14.6億
-47.37%24.06億
-15.23%16.83億
15.00%17.29億
137.21%41.18億
236.25%45.72億
46.20%19.86億
12.88%15.03億
交易性金融資產
----
-68.55%7.8億
-44.54%13.2億
-41.48%15.8億
-40.57%20.8億
--24.8億
--23.8億
--27億
--35億
----
應收票據及應收賬款
10.60%127.09億
16.71%126.85億
19.85%118.19億
12.13%115.07億
-4.93%114.92億
-8.10%108.69億
-7.77%98.61億
3.20%102.62億
19.86%120.87億
21.48%118.26億
-應收票據
-62.66%46.48萬
-46.71%56.48萬
-99.00%10萬
-99.23%79.59萬
-99.29%124.48萬
-98.72%105.99萬
-70.55%1,003.6萬
206.59%1.04億
207.63%1.76億
46.05%8,297.47萬
-應收賬款
10.60%127.09億
16.72%126.84億
19.97%118.19億
13.27%115.06億
-3.53%114.9億
-7.46%108.67億
-7.57%98.51億
2.51%101.58億
18.79%119.11億
21.33%117.43億
其他應收款(含利息和股利)
34.80%8,372.07萬
9.05%6,599.25萬
-4.46%5,069.06萬
-33.81%3,481.19萬
4.63%6,210.93萬
29.01%6,051.41萬
-6.24%5,305.87萬
-22.43%5,259.59萬
-5.14%5,936.21萬
-25.67%4,690.52萬
-應收股利
----
--450.78萬
----
----
----
----
----
----
----
----
-其他應收款
----
1.60%6,148.47萬
----
----
----
29.01%6,051.41萬
----
-22.43%5,259.59萬
----
-25.67%4,690.52萬
預付款項
-87.18%3,899.75萬
-87.23%3,124.29萬
-84.34%4,518.22萬
-26.73%1.51億
-49.44%3.04億
8.42%2.45億
58.09%2.89億
8.44%2.05億
106.74%6.02億
3.18%2.26億
存貨
-76.67%1.84億
-66.61%2.48億
-53.40%3.99億
7.27%3.1億
71.60%7.88億
131.08%7.41億
135.09%8.57億
68.54%2.89億
25.19%4.59億
3.55%3.21億
應收款項融資
-34.09%1.14億
671.40%3.05億
250.25%4.14億
52.81%1.23億
-22.48%1.73億
-51.79%3,952.23萬
80.18%1.18億
-64.59%8,068.34萬
44.92%2.24億
-52.83%8,198.79萬
一年內到期的非流動資產
----
----
----
-51.00%735萬
-16.80%1,015萬
-16.80%1,015萬
--2,235萬
--1,500萬
--1,220萬
--1,220萬
其他流動資產
9,282.03%227.75萬
-92.72%73.42萬
-60.38%69.88萬
-45.87%170.86萬
-99.25%2.43萬
209.81%1,008.57萬
-84.07%176.36萬
-27.02%315.65萬
1,177.61%325.31萬
-51.26%325.55萬
流動資產合計
-4.12%159.1億
-1.46%159.47億
-12.38%155.08億
-11.33%161.21億
-12.36%165.93億
15.43%161.83億
35.03%177億
51.96%181.81億
53.70%189.33億
18.42%140.2億
非流動資產
其他權益工具投資
-1.13%1,583.78萬
-2.01%1,585.3萬
-1.23%1,592.12萬
-0.17%1,598.56萬
-1.49%1,601.87萬
-1.45%1,617.77萬
-4.01%1,611.88萬
-5.74%1,601.22萬
-7.28%1,626.03萬
-9.78%1,641.63萬
長期應收款
----
----
----
----
----
----
----
-67.11%735萬
-54.59%1,015萬
-54.59%1,015萬
固定資產
----
0.99%244.64億
----
----
----
-0.62%242.25億
----
-3.37%240.77億
----
-6.21%243.75億
在建工程
----
96.77%48.3億
----
----
----
103.53%24.55億
----
432.40%23.48億
----
6,812.03%12.06億
生產性生物資產
-12.84%155.97萬
-12.44%161.71萬
-13.79%167.45萬
-11.71%173.19萬
-11.38%178.93萬
-11.06%184.67萬
-12.16%194.24萬
-13.54%196.16萬
-13.43%201.9萬
-13.07%207.64萬
無形資產
9.88%5.53億
0.15%5.09億
-0.46%5.05億
-0.82%5.08億
-1.32%5.04億
-1.25%5.08億
-2.50%5.08億
-2.58%5.13億
-3.52%5.1億
0.63%5.14億
長期待攤費用
-10.56%9,220.23萬
-11.66%9,237.75萬
-8.82%9,270.26萬
-8.73%9,456.05萬
1.28%1.03億
1.21%1.05億
-3.13%1.02億
-3.00%1.04億
-4.36%1.02億
-4.21%1.03億
遞延所得稅資產
-73.25%8,817.28萬
-63.45%8,488.32萬
-62.45%8,608.57萬
21.64%8,525.19萬
327.35%3.3億
200.31%2.32億
231.86%2.29億
2.04%7,008.38萬
42.23%7,712.55萬
151.71%7,732.41萬
使用權資產
-2.07%13.47億
35.50%13.35億
47.92%13.52億
54.28%13.74億
59.48%13.75億
15.16%9.85億
5.83%9.14億
5.53%8.9億
-5.57%8.62億
-7.48%8.55億
其他非流動資產
71.39%9.65億
60.30%7.59億
186.19%8.23億
90.94%5.7億
110.92%5.63億
128.41%4.74億
-66.54%2.88億
-65.58%2.99億
-71.98%2.67億
-78.31%2.07億
非流動資產合計
8.06%327.84億
10.66%320.92億
11.36%315.94億
9.73%310.83億
11.05%303.39億
5.97%290.01億
2.20%283.7億
1.85%283.26億
-3.41%273.21億
-4.24%273.68億
資產總計
3.75%486.94億
6.32%480.39億
2.24%471.02億
1.50%472.04億
1.47%469.33億
9.17%451.84億
12.73%460.7億
16.92%465.06億
13.92%462.54億
2.40%413.88億
負債
流動負債
短期借款
699.90%16.01億
603.39%14.08億
152.32%7.58億
-16.67%5億
-66.67%2億
-81.82%2億
-50.00%3億
199.94%6.01億
-25.01%6.01億
-0.01%11.01億
應付票據及應付帳款
-20.11%22.43億
-1.35%24.62億
-2.72%25.4億
18.24%29.25億
98.39%28.08億
89.30%24.96億
132.83%26.11億
115.42%24.74億
11.77%14.15億
11.11%13.18億
-應付票據
-58.11%1.92億
-63.54%1.49億
-41.50%3.61億
-44.13%3.4億
280.32%4.58億
138.63%4.08億
355.15%6.16億
281.02%6.09億
-41.30%1.2億
14.96%1.71億
-應付帳款
-12.70%20.51億
10.80%23.14億
9.26%21.8億
38.60%25.85億
81.46%23.49億
81.96%20.88億
102.30%19.95億
88.66%18.65億
22.03%12.95億
10.56%11.48億
合同負債
-81.72%4,542.27萬
-68.10%6,345.72萬
-77.81%3,248.47萬
-50.87%5,769.9萬
-55.92%2.49億
-1.77%1.99億
-9.09%1.46億
129.99%1.17億
162.60%5.64億
50.47%2.03億
預收款項
3.68%418.36萬
53.18%534.47萬
42.74%644.11萬
77.67%426.74萬
56.89%403.52萬
-10.69%348.91萬
6.00%451.25萬
31.09%240.19萬
59.70%257.2萬
66.17%390.66萬
應付職工薪酬
-42.90%209.18萬
0.77%261.76萬
-12.34%204.57萬
5.31%181.71萬
77.64%366.35萬
-69.37%259.77萬
-71.40%233.36萬
8.45%172.55萬
-27.88%206.23萬
-3.91%848.06萬
應交稅費
-6.60%1.97億
0.79%1.81億
13.28%1.7億
55.41%1.72億
31.22%2.11億
8.52%1.8億
28.69%1.5億
16.73%1.11億
41.16%1.61億
57.97%1.66億
其他應付款(含利息和股利)
52.92%3.64億
237.21%8.22億
-3.11%2.49億
-20.28%2.38億
-67.25%2.38億
-41.67%2.44億
-39.96%2.57億
-26.44%2.98億
48.68%7.27億
-52.61%4.18億
-應付股利
0.00%220.53萬
25,880.56%5.73億
0.00%220.53萬
0.00%220.53萬
-99.49%220.53萬
-61.00%220.53萬
-61.00%220.53萬
--220.53萬
--4.28億
-98.48%565.46萬
-其他應付款
----
3.19%2.49億
----
----
----
-41.40%2.42億
----
-26.98%2.96億
----
-19.01%4.12億
一年內到期的非流動負債
-26.87%25億
-32.22%25.62億
-13.52%31.38億
-1.94%40.57億
-6.18%34.19億
-6.15%37.8億
-17.48%36.29億
3.93%41.38億
-0.89%36.44億
21.37%40.28億
其他流動負債
-82.08%571.39萬
-70.53%726.85萬
-84.97%416.17萬
-78.98%750.09萬
-59.85%3,189.11萬
-6.33%2,466.14萬
32.17%2,769.81萬
437.55%3,568.54萬
184.38%7,942.22萬
50.47%2,632.94萬
流動負債合計
-2.81%69.63億
5.40%75.14億
-3.20%69億
2.39%79.63億
-0.44%71.64億
-1.96%71.29億
3.93%71.28億
32.03%77.78億
9.13%71.96億
7.63%72.72億
非流動負債
長期借款
11.79%143.17億
13.35%136.92億
-5.77%130.42億
-9.14%124.37億
-10.75%128.08億
-21.11%120.79億
-12.48%138.41億
-18.97%136.87億
-14.77%143.5億
-9.12%153.11億
應付債券
-10.00%18億
-10.00%18億
100.00%20億
33.33%20億
33.33%20億
33.33%20億
-33.33%10億
200.00%15億
200.00%15億
200.00%15億
長期應付款
----
-36.48%2.37億
----
----
----
-17.54%3.73億
----
25.88%5.17億
----
-5.26%4.53億
預計負債
156.59%5,150.81萬
154.15%5,144.61萬
55.58%2,753.76萬
97.60%3,242.88萬
148.66%2,007.39萬
153.47%2,024.27萬
69.02%1,769.99萬
56.91%1,641.12萬
28.62%807.29萬
136.08%798.63萬
遞延所得稅負債
-97.87%551.25萬
-98.54%238.42萬
-98.64%217.34萬
16.32%235.72萬
--2.58億
--1.63億
--1.59億
--202.64萬
----
----
長期遞延收益
-6.66%3.78億
-6.63%3.84億
-6.72%3.91億
-6.61%3.98億
-6.63%4.05億
-6.52%4.12億
-6.37%4.19億
-6.26%4.26億
-6.08%4.33億
-4.51%4.4億
租賃負債
-2.08%10.4億
43.18%10.39億
45.72%10.48億
45.53%10.51億
52.48%10.62億
4.51%7.26億
1.85%7.19億
5.13%7.22億
-9.87%6.97億
-7.87%6.94億
其他非流動負債
-0.75%2,037.93萬
48.13%2,113.36萬
49.40%2,189.24萬
51.07%2,265.87萬
0.13%2,053.32萬
-11.12%1,426.7萬
3.63%1,465.4萬
4.76%1,499.87萬
93.73%2,050.75萬
55.29%1,605.13萬
非流動負債合計
6.09%179.48億
9.12%172.28億
0.76%168.13億
-3.81%162.43億
-3.01%169.17億
-14.30%157.87億
-11.39%166.86億
-10.98%168.86億
-8.38%174.42億
-3.32%184.23億
負債合計
3.45%249.11億
7.96%247.42億
-0.42%237.13億
-1.86%242.06億
-2.26%240.81億
-10.81%229.17億
-7.30%238.14億
-0.79%246.64億
-3.87%246.38億
-0.45%256.95億
所有者權益(或股東權益)
實收資本(或股本)
0.11%39.14億
0.11%39.14億
0.06%39.12億
0.00%39.09億
0.00%39.09億
30.00%39.09億
30.00%39.09億
30.00%39.09億
30.00%39.09億
0.00%30.07億
資本公積
0.30%118.45億
0.30%118.45億
0.24%118.38億
0.17%118.29億
0.07%118.1億
75.38%118.1億
75.38%118.1億
75.38%118.1億
76.32%118.02億
0.61%67.34億
盈餘公積
24.59%3.52億
24.59%3.52億
24.59%3.52億
24.59%3.52億
26.46%2.83億
26.46%2.83億
26.46%2.83億
26.46%2.83億
27.38%2.24億
27.38%2.24億
未分配利潤
11.51%75.54億
13.72%70.78億
15.62%71.85億
17.32%68.34億
19.72%67.75億
9.21%62.24億
20.01%62.15億
18.40%58.26億
13.93%56.59億
24.11%56.99億
其他綜合收益
29.78%-386.22萬
8.44%-503.35萬
-52.66%-326.64萬
-6.02%-317.52萬
-78.14%-550.05萬
-677.40%-549.78萬
-143.87%-213.97萬
-165.29%-299.49萬
-183.70%-308.77萬
-78.99%95.22萬
專項儲備
50.07%6,264.39萬
62.14%5,710.92萬
62.87%4,999.28萬
653.75%3,513.53萬
906.50%4,174.17萬
621.35%3,522.3萬
383.32%3,069.49萬
118.32%466.14萬
-27.89%414.72萬
-27.31%488.29萬
歸屬母公司所有者權益合計
4.00%237.24億
4.43%232.41億
4.90%233.34億
5.17%229.57億
5.64%228.13億
42.03%222.55億
46.79%222.45億
46.59%218.29億
45.39%215.95億
8.22%156.69億
少數股東權益
52.52%5,895.69萬
381.99%5,628.64萬
384.83%5,548.93萬
209.88%4,035.91萬
82.82%3,865.48萬
-50.07%1,167.79萬
-51.24%1,144.51萬
-46.78%1,302.39萬
-82.33%2,114.41萬
-81.87%2,338.82萬
所有者權益(或股東權益)合計
4.08%237.83億
4.63%232.97億
5.09%233.89億
5.29%229.98億
5.72%228.51億
41.89%222.67億
46.64%222.56億
46.44%218.42億
44.37%216.16億
7.43%156.93億
負債和所有者權益(或股東權益)總計
3.75%486.94億
6.32%480.39億
2.24%471.02億
1.50%472.04億
1.47%469.33億
9.17%451.84億
12.73%460.7億
16.92%465.06億
13.92%462.54億
2.40%413.88億
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 64.99%27.77億6.01%18.32億-64.55%14.6億-47.37%24.06億-15.23%16.83億15.00%17.29億137.21%41.18億236.25%45.72億46.20%19.86億12.88%15.03億
交易性金融資產 -----68.55%7.8億-44.54%13.2億-41.48%15.8億-40.57%20.8億--24.8億--23.8億--27億--35億----
應收票據及應收賬款 10.60%127.09億16.71%126.85億19.85%118.19億12.13%115.07億-4.93%114.92億-8.10%108.69億-7.77%98.61億3.20%102.62億19.86%120.87億21.48%118.26億
-應收票據 -62.66%46.48萬-46.71%56.48萬-99.00%10萬-99.23%79.59萬-99.29%124.48萬-98.72%105.99萬-70.55%1,003.6萬206.59%1.04億207.63%1.76億46.05%8,297.47萬
-應收賬款 10.60%127.09億16.72%126.84億19.97%118.19億13.27%115.06億-3.53%114.9億-7.46%108.67億-7.57%98.51億2.51%101.58億18.79%119.11億21.33%117.43億
其他應收款(含利息和股利) 34.80%8,372.07萬9.05%6,599.25萬-4.46%5,069.06萬-33.81%3,481.19萬4.63%6,210.93萬29.01%6,051.41萬-6.24%5,305.87萬-22.43%5,259.59萬-5.14%5,936.21萬-25.67%4,690.52萬
-應收股利 ------450.78萬--------------------------------
-其他應收款 ----1.60%6,148.47萬------------29.01%6,051.41萬-----22.43%5,259.59萬-----25.67%4,690.52萬
預付款項 -87.18%3,899.75萬-87.23%3,124.29萬-84.34%4,518.22萬-26.73%1.51億-49.44%3.04億8.42%2.45億58.09%2.89億8.44%2.05億106.74%6.02億3.18%2.26億
存貨 -76.67%1.84億-66.61%2.48億-53.40%3.99億7.27%3.1億71.60%7.88億131.08%7.41億135.09%8.57億68.54%2.89億25.19%4.59億3.55%3.21億
應收款項融資 -34.09%1.14億671.40%3.05億250.25%4.14億52.81%1.23億-22.48%1.73億-51.79%3,952.23萬80.18%1.18億-64.59%8,068.34萬44.92%2.24億-52.83%8,198.79萬
一年內到期的非流動資產 -------------51.00%735萬-16.80%1,015萬-16.80%1,015萬--2,235萬--1,500萬--1,220萬--1,220萬
其他流動資產 9,282.03%227.75萬-92.72%73.42萬-60.38%69.88萬-45.87%170.86萬-99.25%2.43萬209.81%1,008.57萬-84.07%176.36萬-27.02%315.65萬1,177.61%325.31萬-51.26%325.55萬
流動資產合計 -4.12%159.1億-1.46%159.47億-12.38%155.08億-11.33%161.21億-12.36%165.93億15.43%161.83億35.03%177億51.96%181.81億53.70%189.33億18.42%140.2億
非流動資產
其他權益工具投資 -1.13%1,583.78萬-2.01%1,585.3萬-1.23%1,592.12萬-0.17%1,598.56萬-1.49%1,601.87萬-1.45%1,617.77萬-4.01%1,611.88萬-5.74%1,601.22萬-7.28%1,626.03萬-9.78%1,641.63萬
長期應收款 -----------------------------67.11%735萬-54.59%1,015萬-54.59%1,015萬
固定資產 ----0.99%244.64億-------------0.62%242.25億-----3.37%240.77億-----6.21%243.75億
在建工程 ----96.77%48.3億------------103.53%24.55億----432.40%23.48億----6,812.03%12.06億
生產性生物資產 -12.84%155.97萬-12.44%161.71萬-13.79%167.45萬-11.71%173.19萬-11.38%178.93萬-11.06%184.67萬-12.16%194.24萬-13.54%196.16萬-13.43%201.9萬-13.07%207.64萬
無形資產 9.88%5.53億0.15%5.09億-0.46%5.05億-0.82%5.08億-1.32%5.04億-1.25%5.08億-2.50%5.08億-2.58%5.13億-3.52%5.1億0.63%5.14億
長期待攤費用 -10.56%9,220.23萬-11.66%9,237.75萬-8.82%9,270.26萬-8.73%9,456.05萬1.28%1.03億1.21%1.05億-3.13%1.02億-3.00%1.04億-4.36%1.02億-4.21%1.03億
遞延所得稅資產 -73.25%8,817.28萬-63.45%8,488.32萬-62.45%8,608.57萬21.64%8,525.19萬327.35%3.3億200.31%2.32億231.86%2.29億2.04%7,008.38萬42.23%7,712.55萬151.71%7,732.41萬
使用權資產 -2.07%13.47億35.50%13.35億47.92%13.52億54.28%13.74億59.48%13.75億15.16%9.85億5.83%9.14億5.53%8.9億-5.57%8.62億-7.48%8.55億
其他非流動資產 71.39%9.65億60.30%7.59億186.19%8.23億90.94%5.7億110.92%5.63億128.41%4.74億-66.54%2.88億-65.58%2.99億-71.98%2.67億-78.31%2.07億
非流動資產合計 8.06%327.84億10.66%320.92億11.36%315.94億9.73%310.83億11.05%303.39億5.97%290.01億2.20%283.7億1.85%283.26億-3.41%273.21億-4.24%273.68億
資產總計 3.75%486.94億6.32%480.39億2.24%471.02億1.50%472.04億1.47%469.33億9.17%451.84億12.73%460.7億16.92%465.06億13.92%462.54億2.40%413.88億
負債
流動負債
短期借款 699.90%16.01億603.39%14.08億152.32%7.58億-16.67%5億-66.67%2億-81.82%2億-50.00%3億199.94%6.01億-25.01%6.01億-0.01%11.01億
應付票據及應付帳款 -20.11%22.43億-1.35%24.62億-2.72%25.4億18.24%29.25億98.39%28.08億89.30%24.96億132.83%26.11億115.42%24.74億11.77%14.15億11.11%13.18億
-應付票據 -58.11%1.92億-63.54%1.49億-41.50%3.61億-44.13%3.4億280.32%4.58億138.63%4.08億355.15%6.16億281.02%6.09億-41.30%1.2億14.96%1.71億
-應付帳款 -12.70%20.51億10.80%23.14億9.26%21.8億38.60%25.85億81.46%23.49億81.96%20.88億102.30%19.95億88.66%18.65億22.03%12.95億10.56%11.48億
合同負債 -81.72%4,542.27萬-68.10%6,345.72萬-77.81%3,248.47萬-50.87%5,769.9萬-55.92%2.49億-1.77%1.99億-9.09%1.46億129.99%1.17億162.60%5.64億50.47%2.03億
預收款項 3.68%418.36萬53.18%534.47萬42.74%644.11萬77.67%426.74萬56.89%403.52萬-10.69%348.91萬6.00%451.25萬31.09%240.19萬59.70%257.2萬66.17%390.66萬
應付職工薪酬 -42.90%209.18萬0.77%261.76萬-12.34%204.57萬5.31%181.71萬77.64%366.35萬-69.37%259.77萬-71.40%233.36萬8.45%172.55萬-27.88%206.23萬-3.91%848.06萬
應交稅費 -6.60%1.97億0.79%1.81億13.28%1.7億55.41%1.72億31.22%2.11億8.52%1.8億28.69%1.5億16.73%1.11億41.16%1.61億57.97%1.66億
其他應付款(含利息和股利) 52.92%3.64億237.21%8.22億-3.11%2.49億-20.28%2.38億-67.25%2.38億-41.67%2.44億-39.96%2.57億-26.44%2.98億48.68%7.27億-52.61%4.18億
-應付股利 0.00%220.53萬25,880.56%5.73億0.00%220.53萬0.00%220.53萬-99.49%220.53萬-61.00%220.53萬-61.00%220.53萬--220.53萬--4.28億-98.48%565.46萬
-其他應付款 ----3.19%2.49億-------------41.40%2.42億-----26.98%2.96億-----19.01%4.12億
一年內到期的非流動負債 -26.87%25億-32.22%25.62億-13.52%31.38億-1.94%40.57億-6.18%34.19億-6.15%37.8億-17.48%36.29億3.93%41.38億-0.89%36.44億21.37%40.28億
其他流動負債 -82.08%571.39萬-70.53%726.85萬-84.97%416.17萬-78.98%750.09萬-59.85%3,189.11萬-6.33%2,466.14萬32.17%2,769.81萬437.55%3,568.54萬184.38%7,942.22萬50.47%2,632.94萬
流動負債合計 -2.81%69.63億5.40%75.14億-3.20%69億2.39%79.63億-0.44%71.64億-1.96%71.29億3.93%71.28億32.03%77.78億9.13%71.96億7.63%72.72億
非流動負債
長期借款 11.79%143.17億13.35%136.92億-5.77%130.42億-9.14%124.37億-10.75%128.08億-21.11%120.79億-12.48%138.41億-18.97%136.87億-14.77%143.5億-9.12%153.11億
應付債券 -10.00%18億-10.00%18億100.00%20億33.33%20億33.33%20億33.33%20億-33.33%10億200.00%15億200.00%15億200.00%15億
長期應付款 -----36.48%2.37億-------------17.54%3.73億----25.88%5.17億-----5.26%4.53億
預計負債 156.59%5,150.81萬154.15%5,144.61萬55.58%2,753.76萬97.60%3,242.88萬148.66%2,007.39萬153.47%2,024.27萬69.02%1,769.99萬56.91%1,641.12萬28.62%807.29萬136.08%798.63萬
遞延所得稅負債 -97.87%551.25萬-98.54%238.42萬-98.64%217.34萬16.32%235.72萬--2.58億--1.63億--1.59億--202.64萬--------
長期遞延收益 -6.66%3.78億-6.63%3.84億-6.72%3.91億-6.61%3.98億-6.63%4.05億-6.52%4.12億-6.37%4.19億-6.26%4.26億-6.08%4.33億-4.51%4.4億
租賃負債 -2.08%10.4億43.18%10.39億45.72%10.48億45.53%10.51億52.48%10.62億4.51%7.26億1.85%7.19億5.13%7.22億-9.87%6.97億-7.87%6.94億
其他非流動負債 -0.75%2,037.93萬48.13%2,113.36萬49.40%2,189.24萬51.07%2,265.87萬0.13%2,053.32萬-11.12%1,426.7萬3.63%1,465.4萬4.76%1,499.87萬93.73%2,050.75萬55.29%1,605.13萬
非流動負債合計 6.09%179.48億9.12%172.28億0.76%168.13億-3.81%162.43億-3.01%169.17億-14.30%157.87億-11.39%166.86億-10.98%168.86億-8.38%174.42億-3.32%184.23億
負債合計 3.45%249.11億7.96%247.42億-0.42%237.13億-1.86%242.06億-2.26%240.81億-10.81%229.17億-7.30%238.14億-0.79%246.64億-3.87%246.38億-0.45%256.95億
所有者權益(或股東權益)
實收資本(或股本) 0.11%39.14億0.11%39.14億0.06%39.12億0.00%39.09億0.00%39.09億30.00%39.09億30.00%39.09億30.00%39.09億30.00%39.09億0.00%30.07億
資本公積 0.30%118.45億0.30%118.45億0.24%118.38億0.17%118.29億0.07%118.1億75.38%118.1億75.38%118.1億75.38%118.1億76.32%118.02億0.61%67.34億
盈餘公積 24.59%3.52億24.59%3.52億24.59%3.52億24.59%3.52億26.46%2.83億26.46%2.83億26.46%2.83億26.46%2.83億27.38%2.24億27.38%2.24億
未分配利潤 11.51%75.54億13.72%70.78億15.62%71.85億17.32%68.34億19.72%67.75億9.21%62.24億20.01%62.15億18.40%58.26億13.93%56.59億24.11%56.99億
其他綜合收益 29.78%-386.22萬8.44%-503.35萬-52.66%-326.64萬-6.02%-317.52萬-78.14%-550.05萬-677.40%-549.78萬-143.87%-213.97萬-165.29%-299.49萬-183.70%-308.77萬-78.99%95.22萬
專項儲備 50.07%6,264.39萬62.14%5,710.92萬62.87%4,999.28萬653.75%3,513.53萬906.50%4,174.17萬621.35%3,522.3萬383.32%3,069.49萬118.32%466.14萬-27.89%414.72萬-27.31%488.29萬
歸屬母公司所有者權益合計 4.00%237.24億4.43%232.41億4.90%233.34億5.17%229.57億5.64%228.13億42.03%222.55億46.79%222.45億46.59%218.29億45.39%215.95億8.22%156.69億
少數股東權益 52.52%5,895.69萬381.99%5,628.64萬384.83%5,548.93萬209.88%4,035.91萬82.82%3,865.48萬-50.07%1,167.79萬-51.24%1,144.51萬-46.78%1,302.39萬-82.33%2,114.41萬-81.87%2,338.82萬
所有者權益(或股東權益)合計 4.08%237.83億4.63%232.97億5.09%233.89億5.29%229.98億5.72%228.51億41.89%222.67億46.64%222.56億46.44%218.42億44.37%216.16億7.43%156.93億
負債和所有者權益(或股東權益)總計 3.75%486.94億6.32%480.39億2.24%471.02億1.50%472.04億1.47%469.33億9.17%451.84億12.73%460.7億16.92%465.06億13.92%462.54億2.40%413.88億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。