滬深市場個股詳情

000592 平潭發展

添加自選
  • 1.33
  • -0.02-1.48%
已收盤 07/17 15:00 (北京)
25.69億總市值-8417市盈率TTM

平潭發展關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-44.03%3.76億
-23.42%3.57億
-57.54%2.04億
-44.02%3.36億
14.77%6.72億
9.39%4.66億
-24.13%4.81億
-25.05%6.01億
-17.98%5.86億
-37.91%4.26億
交易性金融資產
120.31%3.67億
46.44%4.32億
57.31%5.74億
72.31%4.79億
-29.17%1.67億
-23.16%2.95億
86.98%3.65億
122.42%2.78億
147.51%2.35億
164.71%3.84億
應收票據及應收賬款
7.58%2.21億
-9.87%1.85億
12.69%2.53億
-16.42%2.09億
-20.63%2.06億
-29.75%2.05億
-22.44%2.24億
14.37%2.5億
27.96%2.59億
18.86%2.92億
-應收票據
--6.17萬
-89.34%98.98萬
----
----
----
--928.55萬
----
----
----
----
-應收賬款
7.55%2.21億
-6.10%1.84億
12.69%2.53億
-16.42%2.09億
-20.63%2.06億
-32.93%1.96億
-22.44%2.24億
14.37%2.5億
27.96%2.59億
18.86%2.92億
其他應收款(含利息和股利)
-11.55%5,337.04萬
-17.10%5,034.83萬
-19.32%5,827.01萬
-20.56%6,005.46萬
-19.91%6,034.1萬
-4.32%6,073.02萬
-70.33%7,222.7萬
-56.79%7,560.03萬
-60.55%7,534.53萬
-83.64%6,347.53萬
-其他應收款
----
----
----
-20.56%6,005.46萬
----
-4.32%6,073.02萬
----
-56.79%7,560.03萬
----
-83.63%6,347.53萬
預付款項
56.46%1.43億
37.39%1.58億
41.16%1.46億
61.62%1.29億
-24.76%9,153.45萬
-15.18%1.15億
-12.17%1.03億
-54.74%8,000.56萬
-39.51%1.22億
30.33%1.36億
存貨
-19.17%16.01億
-3.17%19.32億
-3.36%19.27億
-2.39%19.52億
-1.15%19.8億
1.78%19.95億
-18.57%19.94億
-20.18%20億
-16.45%20.03億
-17.03%19.6億
應收款項融資
25.77%3,640.57萬
37.28%5,598.25萬
31.65%3,060萬
39.10%2,022.35萬
28.10%2,894.71萬
-7.40%4,077.86萬
-73.27%2,324.34萬
-90.76%1,453.84萬
-86.03%2,259.68萬
-75.01%4,403.59萬
一年內到期的非流動資產
----
--3,668.67萬
----
----
----
----
----
----
----
----
其他流動資產
-20.26%1億
-3.27%1.32億
-26.52%1.08億
-26.66%1.13億
-19.45%1.26億
-25.59%1.37億
-22.83%1.48億
42.30%1.55億
162.15%1.56億
230.10%1.83億
流動資產合計
-12.98%28.99億
0.74%33.39億
-3.20%33.02億
-4.46%33億
-3.69%33.31億
-5.00%33.14億
-18.92%34.11億
-19.09%34.54億
-14.01%34.59億
-16.20%34.89億
非流動資產
債權投資
----
----
6.03%3,534.24萬
--3,534.24萬
--3,402.01萬
--3,402.01萬
--3,333.33萬
----
----
----
其他權益工具投資
0.00%1,566萬
0.00%1,566萬
0.00%1,566萬
-45.36%1,566萬
-45.36%1,566萬
-45.36%1,566萬
-45.36%1,566萬
0.00%2,866萬
0.00%2,866萬
0.00%2,866萬
投資性房地產
5.68%1.55億
5.68%1.57億
-4.29%1.43億
-3.56%1.46億
-0.34%1.47億
-0.28%1.48億
21.46%1.49億
21.58%1.51億
17.75%1.47億
17.84%1.49億
長期股權投資
-3.47%7,113.72萬
-2.48%7,199.81萬
2.84%7,301.71萬
10.83%7,325.45萬
12.46%7,369.28萬
12.67%7,382.88萬
8.22%7,099.82萬
0.48%6,609.82萬
0.09%6,552.67萬
0.04%6,552.67萬
固定資產
----
----
----
9.51%2.92億
----
2.74%3.01億
----
-15.33%2.67億
----
-9.41%2.93億
在建工程
----
----
----
9.85%2,218.41萬
----
718.37%1,759.33萬
----
1,014.21%2,019.56萬
----
-62.63%214.98萬
工程物資
----
----
----
----
----
--24.52萬
----
--142.16萬
----
----
生產性生物資產
-67.68%468.11萬
-64.87%468.11萬
23.83%1,548.34萬
38.53%1,524.39萬
109.63%1,448.38萬
103.29%1,332.55萬
78.27%1,250.36萬
56.89%1,100.4萬
-4.61%690.93萬
-12.28%655.5萬
無形資產
120.32%9,861.76萬
30.93%5,907.97萬
10.07%4,404.14萬
10.05%4,440.08萬
7.08%4,476.11萬
8.58%4,512.17萬
-25.16%4,001.21萬
-59.55%4,034.71萬
-58.37%4,180.14萬
-58.89%4,155.52萬
商譽
0.00%4,841.16萬
0.00%4,841.16萬
-4.07%4,841.16萬
-4.07%4,841.16萬
-4.07%4,841.16萬
-4.07%4,841.16萬
0.00%5,046.4萬
0.00%5,046.4萬
0.00%5,046.4萬
0.00%5,046.4萬
長期待攤費用
41.81%125.92萬
29.37%133.38萬
-77.16%79.08萬
-74.35%94.18萬
-76.75%88.8萬
-72.29%103.1萬
-42.10%346.21萬
-41.31%367.22萬
-56.04%381.91萬
-61.94%372.01萬
遞延所得稅資產
29.81%2,326.94萬
28.22%2,324.64萬
0.69%1,805.99萬
0.61%1,802.42萬
0.47%1,792.51萬
1.54%1,812.96萬
0.38%1,793.66萬
0.31%1,791.55萬
-0.58%1,784.12萬
-0.30%1,785.47萬
使用權資產
55.96%2,748.61萬
59.44%2,827.5萬
50.14%2,936.83萬
59.67%3,016.85萬
399.83%1,762.33萬
384.81%1,773.36萬
401.35%1,956萬
367.24%1,889.45萬
--352.58萬
-13.38%365.78萬
其他非流動資產
9.25%6,411.04萬
22.14%6,991.8萬
281.73%5,635.85萬
746.05%6,305.42萬
809.96%5,868.38萬
781.76%5,724.37萬
-41.56%1,476.4萬
21.40%745.28萬
-82.01%644.9萬
-81.74%649.2萬
非流動資產合計
5.73%8.31億
-0.63%7.87億
8.69%7.94億
17.64%8.04億
17.80%7.86億
18.45%7.92億
5.57%7.3億
-5.94%6.84億
-12.76%6.67億
-13.91%6.68億
資產總計
-9.41%37.29億
0.48%41.25億
-1.11%40.96億
-0.81%41.04億
-0.22%41.17億
-1.23%41.06億
-15.46%41.42億
-17.17%41.38億
-13.81%41.26億
-15.84%41.57億
負債
流動負債
應付票據及應付帳款
-15.86%2.94億
-4.91%3.05億
-8.10%2.77億
4.99%3.13億
11.92%3.5億
1.26%3.2億
8.90%3.02億
-27.95%2.98億
-34.55%3.12億
-49.97%3.16億
-應付票據
----
----
----
75.56%3,680萬
60.65%3,680萬
----
----
-92.94%2,096.1萬
-93.07%2,290.67萬
-85.78%6,496.16萬
-應付帳款
-5.97%2.94億
-4.91%3.05億
-8.10%2.77億
-0.35%2.76億
8.07%3.13億
27.42%3.2億
257.96%3.02億
137.67%2.77億
96.92%2.9億
43.18%2.51億
合同負債
-38.74%5.47億
-0.01%8.97億
-1.03%8.94億
-1.30%8.9億
-0.29%8.93億
-0.99%8.97億
-7.82%9.03億
-6.02%9.02億
22.69%8.96億
26.02%9.06億
預收款項
319.21%24.83萬
867.94%39.52萬
57.64%15.23萬
492.28%19.8萬
-9.95%5.92萬
-37.92%4.08萬
189.05%9.66萬
0.00%3.34萬
96.75%6.58萬
96.75%6.58萬
應付職工薪酬
9.98%689.88萬
70.39%1,825.2萬
28.83%855.97萬
38.22%746.81萬
-6.16%627.3萬
-14.72%1,071.17萬
3.35%664.43萬
-0.30%540.32萬
18.31%668.47萬
-1.26%1,256.13萬
應交稅費
50.54%2,989.89萬
16.13%2,047.29萬
-9.85%1,942.57萬
-20.16%1,692.19萬
4.98%1,986.14萬
-19.76%1,762.89萬
163.56%2,154.76萬
119.34%2,119.51萬
-38.57%1,891.98萬
-37.53%2,197.14萬
其他應付款(含利息和股利)
17.21%2.35億
13.28%2.35億
6.15%2.15億
1.09%2.04億
-0.39%2億
0.40%2.07億
32.58%2.02億
32.22%2.02億
42.99%2.01億
52.62%2.06億
-應付股利
0.00%341.33萬
-11.65%341.33萬
0.00%341.33萬
0.00%341.33萬
-53.96%341.33萬
-51.79%386.33萬
-53.96%341.33萬
-53.96%341.33萬
0.00%741.33萬
8.09%801.33萬
-其他應付款
----
----
----
1.11%2.01億
----
2.51%2.03億
----
36.62%1.98億
----
55.20%1.98億
一年內到期的非流動負債
46.45%3.86億
47.63%3.88億
127.47%2.61億
128.25%2.61億
136.57%2.63億
135.89%2.63億
366.12%1.15億
363.65%1.14億
357.36%1.11億
350.22%1.12億
其他流動負債
-37.15%5,036.39萬
0.25%8,057.85萬
-0.56%8,017.29萬
-3.42%7,986.49萬
-0.53%8,012.86萬
-1.30%8,037.38萬
-17.55%8,062.17萬
-2.83%8,269.43萬
25.19%8,055.36萬
-7.40%8,143.64萬
流動負債合計
-14.54%15.49億
8.23%19.45億
7.62%17.55億
9.06%17.73億
11.43%18.13億
8.46%17.97億
5.45%16.31億
-1.53%16.25億
10.42%16.27億
0.55%16.57億
非流動負債
長期應付款
----
----
----
0.00%322.69萬
----
0.00%322.69萬
----
0.00%322.69萬
----
0.00%322.69萬
專項應付款
----
----
----
137.82%6.53萬
----
----
----
-71.66%2.75萬
----
----
遞延所得稅負債
1,105.65%436.32萬
584.10%436.32萬
-25.58%32.48萬
-72.36%34.34萬
-72.11%36.19萬
-52.87%63.78萬
-89.44%43.65萬
-70.68%124.21萬
-70.07%129.77萬
-69.51%135.34萬
長期遞延收益
-73.75%145.6萬
-73.75%145.6萬
-30.65%163.8萬
48.25%350.17萬
154.00%554.73萬
154.00%554.73萬
-0.17%236.2萬
-0.17%236.2萬
-14.29%218.4萬
-14.29%218.4萬
租賃負債
98.34%3,094.06萬
77.44%2,834.08萬
99.08%3,087.93萬
101.02%3,028.62萬
435.35%1,559.96萬
486.68%1,597.18萬
406.31%1,551.09萬
378.29%1,506.64萬
--291.39萬
-14.89%272.24萬
非流動負債合計
61.25%3,996.71萬
47.29%3,738.7萬
68.48%3,627.95萬
70.69%3,742.35萬
158.76%2,478.6萬
167.57%2,538.38萬
-35.49%2,153.34萬
67.67%2,192.49萬
-5.74%957.86萬
-29.27%948.67萬
負債合計
-13.52%15.89億
8.78%19.82億
8.41%17.91億
9.88%18.1億
12.29%18.38億
9.36%18.22億
4.58%16.52億
-0.99%16.47億
10.31%16.36億
0.31%16.66億
所有者權益(或股東權益)
實收資本(或股本)
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
資本公積
0.00%14.19億
0.00%14.19億
0.00%14.19億
-0.02%14.19億
-0.02%14.19億
-0.02%14.19億
-0.02%14.19億
0.00%14.2億
0.00%14.2億
0.00%14.2億
盈餘公積
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
未分配利潤
-29.97%-13.25億
-30.28%-13.24億
-28.40%-9.96億
-28.00%-10.06億
-29.30%-10.2億
-29.16%-10.17億
-124.58%-7.76億
-120.42%-7.86億
-111.03%-7.89億
-96.87%-7.87億
歸屬母公司所有者權益合計
-12.92%20.59億
-13.00%20.6億
-8.45%23.88億
-8.48%23.78億
-8.91%23.65億
-8.85%23.68億
-14.17%26.08億
-14.18%25.99億
-13.78%25.96億
-12.97%25.97億
少數股東權益
195.42%8,126.09萬
199.97%8,369.16萬
29.93%-8,333.56萬
22.32%-8,389.25萬
19.92%-8,515.69萬
21.39%-8,372.06萬
-142.46%-1.19億
-135.51%-1.08億
-136.29%-1.06億
-136.25%-1.07億
所有者權益(或股東權益)合計
-6.11%21.4億
-6.15%21.44億
-7.42%23.05億
-7.88%22.94億
-8.44%22.79億
-8.31%22.84億
-25.00%24.89億
-25.25%24.91億
-24.64%24.9億
-24.02%24.91億
負債和所有者權益(或股東權益)總計
-9.41%37.29億
0.48%41.25億
-1.11%40.96億
-0.81%41.04億
-0.22%41.17億
-1.23%41.06億
-15.46%41.42億
-17.17%41.38億
-13.81%41.26億
-15.84%41.57億
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
--
--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -44.03%3.76億-23.42%3.57億-57.54%2.04億-44.02%3.36億14.77%6.72億9.39%4.66億-24.13%4.81億-25.05%6.01億-17.98%5.86億-37.91%4.26億
交易性金融資產 120.31%3.67億46.44%4.32億57.31%5.74億72.31%4.79億-29.17%1.67億-23.16%2.95億86.98%3.65億122.42%2.78億147.51%2.35億164.71%3.84億
應收票據及應收賬款 7.58%2.21億-9.87%1.85億12.69%2.53億-16.42%2.09億-20.63%2.06億-29.75%2.05億-22.44%2.24億14.37%2.5億27.96%2.59億18.86%2.92億
-應收票據 --6.17萬-89.34%98.98萬--------------928.55萬----------------
-應收賬款 7.55%2.21億-6.10%1.84億12.69%2.53億-16.42%2.09億-20.63%2.06億-32.93%1.96億-22.44%2.24億14.37%2.5億27.96%2.59億18.86%2.92億
其他應收款(含利息和股利) -11.55%5,337.04萬-17.10%5,034.83萬-19.32%5,827.01萬-20.56%6,005.46萬-19.91%6,034.1萬-4.32%6,073.02萬-70.33%7,222.7萬-56.79%7,560.03萬-60.55%7,534.53萬-83.64%6,347.53萬
-其他應收款 -------------20.56%6,005.46萬-----4.32%6,073.02萬-----56.79%7,560.03萬-----83.63%6,347.53萬
預付款項 56.46%1.43億37.39%1.58億41.16%1.46億61.62%1.29億-24.76%9,153.45萬-15.18%1.15億-12.17%1.03億-54.74%8,000.56萬-39.51%1.22億30.33%1.36億
存貨 -19.17%16.01億-3.17%19.32億-3.36%19.27億-2.39%19.52億-1.15%19.8億1.78%19.95億-18.57%19.94億-20.18%20億-16.45%20.03億-17.03%19.6億
應收款項融資 25.77%3,640.57萬37.28%5,598.25萬31.65%3,060萬39.10%2,022.35萬28.10%2,894.71萬-7.40%4,077.86萬-73.27%2,324.34萬-90.76%1,453.84萬-86.03%2,259.68萬-75.01%4,403.59萬
一年內到期的非流動資產 ------3,668.67萬--------------------------------
其他流動資產 -20.26%1億-3.27%1.32億-26.52%1.08億-26.66%1.13億-19.45%1.26億-25.59%1.37億-22.83%1.48億42.30%1.55億162.15%1.56億230.10%1.83億
流動資產合計 -12.98%28.99億0.74%33.39億-3.20%33.02億-4.46%33億-3.69%33.31億-5.00%33.14億-18.92%34.11億-19.09%34.54億-14.01%34.59億-16.20%34.89億
非流動資產
債權投資 --------6.03%3,534.24萬--3,534.24萬--3,402.01萬--3,402.01萬--3,333.33萬------------
其他權益工具投資 0.00%1,566萬0.00%1,566萬0.00%1,566萬-45.36%1,566萬-45.36%1,566萬-45.36%1,566萬-45.36%1,566萬0.00%2,866萬0.00%2,866萬0.00%2,866萬
投資性房地產 5.68%1.55億5.68%1.57億-4.29%1.43億-3.56%1.46億-0.34%1.47億-0.28%1.48億21.46%1.49億21.58%1.51億17.75%1.47億17.84%1.49億
長期股權投資 -3.47%7,113.72萬-2.48%7,199.81萬2.84%7,301.71萬10.83%7,325.45萬12.46%7,369.28萬12.67%7,382.88萬8.22%7,099.82萬0.48%6,609.82萬0.09%6,552.67萬0.04%6,552.67萬
固定資產 ------------9.51%2.92億----2.74%3.01億-----15.33%2.67億-----9.41%2.93億
在建工程 ------------9.85%2,218.41萬----718.37%1,759.33萬----1,014.21%2,019.56萬-----62.63%214.98萬
工程物資 ----------------------24.52萬------142.16萬--------
生產性生物資產 -67.68%468.11萬-64.87%468.11萬23.83%1,548.34萬38.53%1,524.39萬109.63%1,448.38萬103.29%1,332.55萬78.27%1,250.36萬56.89%1,100.4萬-4.61%690.93萬-12.28%655.5萬
無形資產 120.32%9,861.76萬30.93%5,907.97萬10.07%4,404.14萬10.05%4,440.08萬7.08%4,476.11萬8.58%4,512.17萬-25.16%4,001.21萬-59.55%4,034.71萬-58.37%4,180.14萬-58.89%4,155.52萬
商譽 0.00%4,841.16萬0.00%4,841.16萬-4.07%4,841.16萬-4.07%4,841.16萬-4.07%4,841.16萬-4.07%4,841.16萬0.00%5,046.4萬0.00%5,046.4萬0.00%5,046.4萬0.00%5,046.4萬
長期待攤費用 41.81%125.92萬29.37%133.38萬-77.16%79.08萬-74.35%94.18萬-76.75%88.8萬-72.29%103.1萬-42.10%346.21萬-41.31%367.22萬-56.04%381.91萬-61.94%372.01萬
遞延所得稅資產 29.81%2,326.94萬28.22%2,324.64萬0.69%1,805.99萬0.61%1,802.42萬0.47%1,792.51萬1.54%1,812.96萬0.38%1,793.66萬0.31%1,791.55萬-0.58%1,784.12萬-0.30%1,785.47萬
使用權資產 55.96%2,748.61萬59.44%2,827.5萬50.14%2,936.83萬59.67%3,016.85萬399.83%1,762.33萬384.81%1,773.36萬401.35%1,956萬367.24%1,889.45萬--352.58萬-13.38%365.78萬
其他非流動資產 9.25%6,411.04萬22.14%6,991.8萬281.73%5,635.85萬746.05%6,305.42萬809.96%5,868.38萬781.76%5,724.37萬-41.56%1,476.4萬21.40%745.28萬-82.01%644.9萬-81.74%649.2萬
非流動資產合計 5.73%8.31億-0.63%7.87億8.69%7.94億17.64%8.04億17.80%7.86億18.45%7.92億5.57%7.3億-5.94%6.84億-12.76%6.67億-13.91%6.68億
資產總計 -9.41%37.29億0.48%41.25億-1.11%40.96億-0.81%41.04億-0.22%41.17億-1.23%41.06億-15.46%41.42億-17.17%41.38億-13.81%41.26億-15.84%41.57億
負債
流動負債
應付票據及應付帳款 -15.86%2.94億-4.91%3.05億-8.10%2.77億4.99%3.13億11.92%3.5億1.26%3.2億8.90%3.02億-27.95%2.98億-34.55%3.12億-49.97%3.16億
-應付票據 ------------75.56%3,680萬60.65%3,680萬---------92.94%2,096.1萬-93.07%2,290.67萬-85.78%6,496.16萬
-應付帳款 -5.97%2.94億-4.91%3.05億-8.10%2.77億-0.35%2.76億8.07%3.13億27.42%3.2億257.96%3.02億137.67%2.77億96.92%2.9億43.18%2.51億
合同負債 -38.74%5.47億-0.01%8.97億-1.03%8.94億-1.30%8.9億-0.29%8.93億-0.99%8.97億-7.82%9.03億-6.02%9.02億22.69%8.96億26.02%9.06億
預收款項 319.21%24.83萬867.94%39.52萬57.64%15.23萬492.28%19.8萬-9.95%5.92萬-37.92%4.08萬189.05%9.66萬0.00%3.34萬96.75%6.58萬96.75%6.58萬
應付職工薪酬 9.98%689.88萬70.39%1,825.2萬28.83%855.97萬38.22%746.81萬-6.16%627.3萬-14.72%1,071.17萬3.35%664.43萬-0.30%540.32萬18.31%668.47萬-1.26%1,256.13萬
應交稅費 50.54%2,989.89萬16.13%2,047.29萬-9.85%1,942.57萬-20.16%1,692.19萬4.98%1,986.14萬-19.76%1,762.89萬163.56%2,154.76萬119.34%2,119.51萬-38.57%1,891.98萬-37.53%2,197.14萬
其他應付款(含利息和股利) 17.21%2.35億13.28%2.35億6.15%2.15億1.09%2.04億-0.39%2億0.40%2.07億32.58%2.02億32.22%2.02億42.99%2.01億52.62%2.06億
-應付股利 0.00%341.33萬-11.65%341.33萬0.00%341.33萬0.00%341.33萬-53.96%341.33萬-51.79%386.33萬-53.96%341.33萬-53.96%341.33萬0.00%741.33萬8.09%801.33萬
-其他應付款 ------------1.11%2.01億----2.51%2.03億----36.62%1.98億----55.20%1.98億
一年內到期的非流動負債 46.45%3.86億47.63%3.88億127.47%2.61億128.25%2.61億136.57%2.63億135.89%2.63億366.12%1.15億363.65%1.14億357.36%1.11億350.22%1.12億
其他流動負債 -37.15%5,036.39萬0.25%8,057.85萬-0.56%8,017.29萬-3.42%7,986.49萬-0.53%8,012.86萬-1.30%8,037.38萬-17.55%8,062.17萬-2.83%8,269.43萬25.19%8,055.36萬-7.40%8,143.64萬
流動負債合計 -14.54%15.49億8.23%19.45億7.62%17.55億9.06%17.73億11.43%18.13億8.46%17.97億5.45%16.31億-1.53%16.25億10.42%16.27億0.55%16.57億
非流動負債
長期應付款 ------------0.00%322.69萬----0.00%322.69萬----0.00%322.69萬----0.00%322.69萬
專項應付款 ------------137.82%6.53萬-------------71.66%2.75萬--------
遞延所得稅負債 1,105.65%436.32萬584.10%436.32萬-25.58%32.48萬-72.36%34.34萬-72.11%36.19萬-52.87%63.78萬-89.44%43.65萬-70.68%124.21萬-70.07%129.77萬-69.51%135.34萬
長期遞延收益 -73.75%145.6萬-73.75%145.6萬-30.65%163.8萬48.25%350.17萬154.00%554.73萬154.00%554.73萬-0.17%236.2萬-0.17%236.2萬-14.29%218.4萬-14.29%218.4萬
租賃負債 98.34%3,094.06萬77.44%2,834.08萬99.08%3,087.93萬101.02%3,028.62萬435.35%1,559.96萬486.68%1,597.18萬406.31%1,551.09萬378.29%1,506.64萬--291.39萬-14.89%272.24萬
非流動負債合計 61.25%3,996.71萬47.29%3,738.7萬68.48%3,627.95萬70.69%3,742.35萬158.76%2,478.6萬167.57%2,538.38萬-35.49%2,153.34萬67.67%2,192.49萬-5.74%957.86萬-29.27%948.67萬
負債合計 -13.52%15.89億8.78%19.82億8.41%17.91億9.88%18.1億12.29%18.38億9.36%18.22億4.58%16.52億-0.99%16.47億10.31%16.36億0.31%16.66億
所有者權益(或股東權益)
實收資本(或股本) 0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億
資本公積 0.00%14.19億0.00%14.19億0.00%14.19億-0.02%14.19億-0.02%14.19億-0.02%14.19億-0.02%14.19億0.00%14.2億0.00%14.2億0.00%14.2億
盈餘公積 0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬
未分配利潤 -29.97%-13.25億-30.28%-13.24億-28.40%-9.96億-28.00%-10.06億-29.30%-10.2億-29.16%-10.17億-124.58%-7.76億-120.42%-7.86億-111.03%-7.89億-96.87%-7.87億
歸屬母公司所有者權益合計 -12.92%20.59億-13.00%20.6億-8.45%23.88億-8.48%23.78億-8.91%23.65億-8.85%23.68億-14.17%26.08億-14.18%25.99億-13.78%25.96億-12.97%25.97億
少數股東權益 195.42%8,126.09萬199.97%8,369.16萬29.93%-8,333.56萬22.32%-8,389.25萬19.92%-8,515.69萬21.39%-8,372.06萬-142.46%-1.19億-135.51%-1.08億-136.29%-1.06億-136.25%-1.07億
所有者權益(或股東權益)合計 -6.11%21.4億-6.15%21.44億-7.42%23.05億-7.88%22.94億-8.44%22.79億-8.31%22.84億-25.00%24.89億-25.25%24.91億-24.64%24.9億-24.02%24.91億
負債和所有者權益(或股東權益)總計 -9.41%37.29億0.48%41.25億-1.11%40.96億-0.81%41.04億-0.22%41.17億-1.23%41.06億-15.46%41.42億-17.17%41.38億-13.81%41.26億-15.84%41.57億
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。

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