滬深市場個股詳情

000598 興蓉環境

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  • 7.81
  • +0.04+0.51%
休市中 07/12 15:00 (北京)
233.13億總市值12.13市盈率TTM

興蓉環境關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
83.90%54.23億
4.39%39.08億
-15.61%36.76億
-29.97%31.56億
12.13%29.49億
16.71%37.44億
59.37%43.57億
25.06%45.06億
4.47%26.3億
-6.16%32.08億
應收票據及應收賬款
21.88%30.06億
25.41%26.99億
12.08%27.5億
27.54%24.93億
18.08%24.67億
20.72%21.52億
26.02%24.54億
14.54%19.55億
39.21%20.89億
39.22%17.83億
-應收票據
40.40%146.43萬
-96.49%73.9萬
-99.75%5萬
-84.24%324.85萬
-94.89%104.3萬
4,108.60%2,104.3萬
3,900.00%2,000萬
2,476.25%2,061萬
974.21%2,041萬
-54.55%50萬
-應收賬款
21.88%30.05億
26.62%26.99億
12.99%27.5億
28.74%24.9億
19.19%24.66億
19.58%21.31億
25.03%24.34億
13.38%19.34億
38.02%20.69億
39.30%17.82億
其他應收款(含利息和股利)
1.83%1.06億
-55.08%1.02億
0.24%1.09億
-6.92%1.11億
-39.43%1.04億
38.92%2.27億
-25.74%1.09億
-10.26%1.19億
-17.83%1.72億
-20.38%1.63億
-其他應收款
----
----
----
-6.92%1.11億
----
38.92%2.27億
----
-10.26%1.19億
----
-20.38%1.63億
合同資產
-21.32%4.77億
-13.19%5.39億
85.03%4.14億
92.90%4.9億
73.42%6.06億
78.38%6.21億
52.15%2.24億
43.70%2.54億
46.32%3.49億
45.43%3.48億
預付款項
-20.40%3,910.34萬
10.11%3,367.92萬
16.11%4,791.05萬
9.98%5,308.02萬
39.02%4,912.74萬
25.63%3,058.75萬
-9.57%4,126.44萬
28.38%4,826.49萬
-0.39%3,533.93萬
8.42%2,434.75萬
存貨
-0.99%2.6億
-0.75%2.28億
1.28%2.72億
7.15%2.82億
5.95%2.63億
13.23%2.3億
-13.73%2.68億
-22.11%2.63億
-40.87%2.48億
-49.13%2.03億
應收款項融資
----
----
----
----
--1,610.35萬
--1,416.92萬
----
----
----
----
劃分為持有待售的資產
----
----
----
----
----
----
----
--1,822.62萬
--1,822.62萬
--1,822.62萬
一年內到期的非流動資產
13.14%3,972.85萬
-2.00%3,603.29萬
-30.23%3,532.02萬
-36.05%3,380.07萬
-49.68%3,511.5萬
-44.07%3,676.97萬
58.62%5,062.42萬
69.48%5,285.4萬
-26.20%6,977.98萬
108.69%6,574.13萬
其他流動資產
31.26%2.2億
-51.13%1.77億
-50.37%1.54億
-45.40%1.71億
-50.41%1.68億
-0.65%3.62億
-23.76%3.1億
-27.66%3.13億
-20.14%3.38億
-8.95%3.64億
流動資產合計
43.79%95.71億
4.12%77.23億
-4.54%74.59億
-9.83%67.89億
11.88%66.56億
20.06%74.17億
35.33%78.14億
16.58%75.29億
9.35%59.5億
2.99%61.77億
非流動資產
其他權益工具投資
0.00%199.46萬
0.00%199.46萬
--199.46萬
--199.46萬
--199.46萬
--199.46萬
----
----
----
----
長期應收款
-1.80%19.17億
-0.88%19.41億
4.05%19.48億
3.61%19.49億
4.33%19.52億
4.18%19.59億
22.23%18.73億
22.55%18.81億
-18.95%18.71億
21.80%18.8億
固定資產
----
----
----
7.84%99.58億
----
7.17%101.54億
----
6.71%92.34億
----
9.32%94.75億
固定資產清理
----
----
----
-97.38%1.93萬
----
----
----
--73.73萬
----
----
在建工程
----
----
----
44.34%75.32億
----
17.38%56.88億
----
14.01%52.18億
----
-19.33%48.46億
無形資產
12.04%131.42億
14.95%131.7億
15.47%129.25億
2.63%115.95億
7.48%117.3億
6.70%114.58億
9.09%111.94億
12.86%112.97億
47.97%109.14億
31.12%107.39億
商譽
0.00%186.61萬
0.00%186.61萬
0.00%186.61萬
0.00%186.61萬
0.00%186.61萬
0.00%186.61萬
0.00%186.61萬
0.00%186.61萬
0.00%186.61萬
0.00%186.61萬
長期待攤費用
-23.05%3,989.55萬
-18.62%4,351.76萬
-10.57%4,750.49萬
-11.34%5,066.71萬
62.33%5,184.45萬
52.57%5,347.5萬
40.55%5,312.07萬
36.95%5,714.79萬
2,419.49%3,193.8萬
2,377.53%3,504.98萬
遞延所得稅資產
34.28%3.01億
35.22%2.9億
49.75%2.41億
50.78%2.34億
46.22%2.24億
49.56%2.14億
25.43%1.61億
25.66%1.55億
29.22%1.53億
25.39%1.43億
使用權資產
-2.12%4,425.59萬
1.65%4,829.78萬
-7.58%4,596.13萬
-29.42%3,898.27萬
-24.18%4,521.41萬
-27.81%4,751.56萬
-28.82%4,973.36萬
-25.87%5,523.51萬
-22.37%5,963.21萬
220.60%6,582.12萬
其他非流動資產
21.04%19.07億
11.45%15.49億
25.83%18.78億
27.53%15.86億
40.72%15.75億
21.12%13.9億
54.57%14.92億
43.05%12.44億
34.04%11.19億
72.19%11.48億
非流動資產合計
13.31%365.45億
15.71%358.32億
15.28%343.71億
13.05%329.47億
12.16%322.53億
9.30%309.68億
12.18%298.16億
12.59%291.45億
13.38%287.57億
12.38%283.34億
資產總計
18.52%461.16億
13.47%435.55億
11.16%418.3億
8.35%397.36億
12.11%389.1億
11.23%383.85億
16.32%376.29億
13.38%366.74億
12.66%347.07億
10.58%345.11億
負債
流動負債
短期借款
--2,001.71萬
----
----
----
----
----
-88.00%7,207.31萬
53.99%4.62億
100.83%4.62億
45.29%4.36億
應付票據及應付帳款
0.64%53.36億
11.61%60.64億
21.13%56.25億
16.29%52.67億
9.11%53.02億
2.72%54.33億
-1.50%46.44億
-1.63%45.29億
7.82%48.59億
5.90%52.9億
-應付票據
-18.31%8,297.73萬
-34.03%9,245.12萬
-38.94%8,076.21萬
-8.04%1.01億
20.30%1.02億
-1.04%1.4億
-4.11%1.32億
-30.08%1.1億
-45.60%8,443.45萬
-20.16%1.42億
-應付帳款
1.01%52.53億
12.82%59.72億
22.89%55.44億
16.89%51.66億
8.91%52億
2.82%52.93億
-1.42%45.11億
-0.63%44.19億
9.73%47.75億
6.86%51.48億
合同負債
6.21%5.35億
20.26%5.89億
-17.06%5.16億
-18.67%4.75億
-12.43%5.03億
-16.60%4.89億
7.75%6.23億
-8.44%5.84億
-16.98%5.75億
-20.98%5.87億
應付職工薪酬
-6.09%1.35億
3.42%4.95億
-1.17%1.55億
-0.75%1.41億
18.61%1.43億
23.19%4.79億
-1.43%1.57億
-2.78%1.43億
-2.17%1.21億
39.98%3.89億
應交稅費
27.15%1.59億
15.63%1.36億
24.73%1.81億
0.43%1.36億
15.84%1.25億
-11.07%1.18億
3.14%1.45億
14.27%1.35億
-8.78%1.08億
19.28%1.32億
其他應付款(含利息和股利)
-4.04%9.57億
9.79%9.69億
9.49%9.36億
-16.56%9.51億
33.96%9.97億
10.08%8.83億
20.00%8.55億
18.27%11.4億
18.93%7.44億
31.80%8.02億
-應付股利
6.21%51.59萬
-80.10%51.59萬
-59.23%205.58萬
-99.84%48.57萬
17.57%48.57萬
527.63%259.27萬
-50.63%504.21萬
-0.69%3.05億
-95.96%41.31萬
-95.96%41.31萬
-其他應付款
----
----
----
13.85%9.51億
----
9.82%8.8億
----
27.14%8.35億
----
33.98%8.02億
一年內到期的非流動負債
169.03%16.33億
159.20%15.54億
124.73%11.71億
93.93%11.44億
-27.16%6.07億
18.66%6億
-47.89%5.21億
-70.09%5.9億
-41.89%8.34億
-62.95%5.05億
其他流動負債
-11.44%1.25億
-9.61%1.33億
11.73%1.61億
-0.88%1.51億
-3.21%1.42億
3.27%1.47億
15.35%1.44億
34.01%1.52億
20.87%1.46億
18.25%1.43億
流動負債合計
13.81%89億
21.98%99.4億
22.14%87.46億
6.85%82.65億
-0.38%78.2億
-1.63%81.49億
-10.83%71.61億
-12.67%77.35億
-0.04%78.49億
-2.77%82.83億
非流動負債
長期借款
34.61%83億
19.54%68.59億
22.71%68.66億
37.59%63.8億
73.45%61.66億
88.19%57.38億
126.37%55.95億
108.00%46.37億
60.26%35.55億
52.08%30.49億
應付債券
36.40%53.87億
-1.57%38.88億
-21.77%38.87億
-21.77%38.87億
-13.56%39.5億
-18.04%39.5億
21.23%49.69億
21.24%49.69億
23.54%45.69億
30.30%48.19億
長期應付款
----
----
----
-0.21%32.76億
----
11.68%32.78億
----
25.70%32.83億
----
2.50%29.35億
專項應付款
----
----
----
179.40%5.47億
----
179.75%5.47億
----
0.12%1.96億
----
0.00%1.96億
預計負債
27.87%8.92億
28.70%8.63億
20.92%7.52億
21.00%7.25億
20.80%6.98億
20.34%6.71億
20.31%6.22億
20.16%6億
19.99%5.77億
18.42%5.57億
遞延所得稅負債
75.15%8,005萬
73.81%8,149.21萬
--5,536.17萬
--5,448.26萬
--4,570.48萬
--4,688.66萬
----
----
----
----
長期遞延收益
50.57%1.8億
48.36%1.82億
9.21%1.37億
10.07%1.39億
-6.53%1.19億
2.68%1.22億
6.96%1.25億
6.43%1.26億
6.50%1.28億
-1.53%1.19億
租賃負債
-73.61%417.24萬
-51.73%959.09萬
-54.14%985.28萬
-73.57%693.02萬
-52.53%1,580.88萬
-47.96%1,987.03萬
-52.02%2,148.65萬
-50.21%2,622.38萬
-39.72%3,330.53萬
199.45%3,818.42萬
其他非流動負債
33.87%1.45億
6.85%1.38億
-35.84%1.31億
-37.72%1.26億
-37.70%1.08億
-24.43%1.29億
37.31%2.05億
59.08%2.03億
37.09%1.73億
35.19%1.71億
非流動負債合計
25.85%187.83億
9.11%158.23億
6.57%160.04億
7.86%151.43億
22.77%149.25億
22.02%145.01億
46.84%150.17億
41.35%140.4億
27.88%121.56億
25.19%118.84億
負債合計
21.71%276.83億
13.74%257.63億
11.60%247.49億
7.50%234.08億
13.69%227.44億
12.31%226.5億
21.47%221.78億
15.88%217.75億
15.25%200.06億
11.97%201.68億
所有者權益（或股東權益）
實收資本(或股本)
-0.02%29.85億
-0.02%29.86億
-0.02%29.86億
-0.02%29.86億
-0.02%29.86億
0.00%29.86億
0.00%29.86億
0.00%29.86億
0.00%29.86億
0.00%29.86億
資本公積
19.78%21.33億
19.78%21.32億
0.56%17.87億
0.56%17.84億
0.47%17.81億
0.42%17.8億
-0.17%17.77億
-0.34%17.74億
-0.42%17.73億
-3.93%17.73億
盈餘公積
6.13%5.92億
6.13%5.92億
5.75%5.58億
5.75%5.58億
5.75%5.58億
5.75%5.58億
13.52%5.28億
13.52%5.28億
13.52%5.28億
13.52%5.28億
未分配利潤
15.68%114.53億
15.49%109.96億
14.70%106.77億
14.39%100.34億
15.24%99.01億
15.57%95.21億
15.72%93.09億
16.73%87.72億
15.99%85.91億
15.96%82.38億
減:庫存股
-6.02%6,909.44萬
-6.27%7,161.92萬
-6.27%7,161.92萬
-6.27%7,161.92萬
-5.91%7,352.21萬
-2.22%7,641.13萬
-2.22%7,641.13萬
-2.22%7,641.13萬
0.00%7,814.42萬
0.00%7,814.42萬
專項儲備
9.84%1,098.01萬
9.41%952.19萬
4.61%1,107.47萬
-16.88%938.73萬
-7.80%999.61萬
-21.48%870.32萬
-15.15%1,058.67萬
7.52%1,129.42萬
-6.16%1,084.16萬
-8.75%1,108.39萬
歸屬母公司所有者權益合計
12.82%171.05億
12.63%166.44億
9.72%159.47億
9.32%153億
9.78%151.62億
9.81%147.78億
10.03%145.34億
10.38%139.95億
9.86%138.11億
9.11%134.58億
少數股東權益
32.34%13.28億
19.97%11.49億
23.44%11.33億
13.78%10.29億
12.72%10.04億
8.12%9.58億
3.74%9.18億
3.23%9.04億
1.76%8.9億
2.56%8.86億
所有者權益（或股東權益）合計
14.03%184.33億
13.07%177.92億
10.54%170.8億
9.59%163.28億
9.96%161.65億
9.70%157.35億
9.63%154.52億
9.92%148.99億
9.33%147.01億
8.68%143.44億
負債和所有者權益(或股東權益)總計
18.52%461.16億
13.47%435.55億
11.16%418.3億
8.35%397.36億
12.11%389.1億
11.23%383.85億
16.32%376.29億
13.38%366.74億
12.66%347.07億
10.58%345.11億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 83.90%54.23億4.39%39.08億-15.61%36.76億-29.97%31.56億12.13%29.49億16.71%37.44億59.37%43.57億25.06%45.06億4.47%26.3億-6.16%32.08億
應收票據及應收賬款 21.88%30.06億25.41%26.99億12.08%27.5億27.54%24.93億18.08%24.67億20.72%21.52億26.02%24.54億14.54%19.55億39.21%20.89億39.22%17.83億
-應收票據 40.40%146.43萬-96.49%73.9萬-99.75%5萬-84.24%324.85萬-94.89%104.3萬4,108.60%2,104.3萬3,900.00%2,000萬2,476.25%2,061萬974.21%2,041萬-54.55%50萬
-應收賬款 21.88%30.05億26.62%26.99億12.99%27.5億28.74%24.9億19.19%24.66億19.58%21.31億25.03%24.34億13.38%19.34億38.02%20.69億39.30%17.82億
其他應收款(含利息和股利) 1.83%1.06億-55.08%1.02億0.24%1.09億-6.92%1.11億-39.43%1.04億38.92%2.27億-25.74%1.09億-10.26%1.19億-17.83%1.72億-20.38%1.63億
-其他應收款 -------------6.92%1.11億----38.92%2.27億-----10.26%1.19億-----20.38%1.63億
合同資產 -21.32%4.77億-13.19%5.39億85.03%4.14億92.90%4.9億73.42%6.06億78.38%6.21億52.15%2.24億43.70%2.54億46.32%3.49億45.43%3.48億
預付款項 -20.40%3,910.34萬10.11%3,367.92萬16.11%4,791.05萬9.98%5,308.02萬39.02%4,912.74萬25.63%3,058.75萬-9.57%4,126.44萬28.38%4,826.49萬-0.39%3,533.93萬8.42%2,434.75萬
存貨 -0.99%2.6億-0.75%2.28億1.28%2.72億7.15%2.82億5.95%2.63億13.23%2.3億-13.73%2.68億-22.11%2.63億-40.87%2.48億-49.13%2.03億
應收款項融資 ------------------1,610.35萬--1,416.92萬----------------
劃分為持有待售的資產 ------------------------------1,822.62萬--1,822.62萬--1,822.62萬
一年內到期的非流動資產 13.14%3,972.85萬-2.00%3,603.29萬-30.23%3,532.02萬-36.05%3,380.07萬-49.68%3,511.5萬-44.07%3,676.97萬58.62%5,062.42萬69.48%5,285.4萬-26.20%6,977.98萬108.69%6,574.13萬
其他流動資產 31.26%2.2億-51.13%1.77億-50.37%1.54億-45.40%1.71億-50.41%1.68億-0.65%3.62億-23.76%3.1億-27.66%3.13億-20.14%3.38億-8.95%3.64億
流動資產合計 43.79%95.71億4.12%77.23億-4.54%74.59億-9.83%67.89億11.88%66.56億20.06%74.17億35.33%78.14億16.58%75.29億9.35%59.5億2.99%61.77億
非流動資產
其他權益工具投資 0.00%199.46萬0.00%199.46萬--199.46萬--199.46萬--199.46萬--199.46萬----------------
長期應收款 -1.80%19.17億-0.88%19.41億4.05%19.48億3.61%19.49億4.33%19.52億4.18%19.59億22.23%18.73億22.55%18.81億-18.95%18.71億21.80%18.8億
固定資產 ------------7.84%99.58億----7.17%101.54億----6.71%92.34億----9.32%94.75億
固定資產清理 -------------97.38%1.93萬--------------73.73萬--------
在建工程 ------------44.34%75.32億----17.38%56.88億----14.01%52.18億-----19.33%48.46億
無形資產 12.04%131.42億14.95%131.7億15.47%129.25億2.63%115.95億7.48%117.3億6.70%114.58億9.09%111.94億12.86%112.97億47.97%109.14億31.12%107.39億
商譽 0.00%186.61萬0.00%186.61萬0.00%186.61萬0.00%186.61萬0.00%186.61萬0.00%186.61萬0.00%186.61萬0.00%186.61萬0.00%186.61萬0.00%186.61萬
長期待攤費用 -23.05%3,989.55萬-18.62%4,351.76萬-10.57%4,750.49萬-11.34%5,066.71萬62.33%5,184.45萬52.57%5,347.5萬40.55%5,312.07萬36.95%5,714.79萬2,419.49%3,193.8萬2,377.53%3,504.98萬
遞延所得稅資產 34.28%3.01億35.22%2.9億49.75%2.41億50.78%2.34億46.22%2.24億49.56%2.14億25.43%1.61億25.66%1.55億29.22%1.53億25.39%1.43億
使用權資產 -2.12%4,425.59萬1.65%4,829.78萬-7.58%4,596.13萬-29.42%3,898.27萬-24.18%4,521.41萬-27.81%4,751.56萬-28.82%4,973.36萬-25.87%5,523.51萬-22.37%5,963.21萬220.60%6,582.12萬
其他非流動資產 21.04%19.07億11.45%15.49億25.83%18.78億27.53%15.86億40.72%15.75億21.12%13.9億54.57%14.92億43.05%12.44億34.04%11.19億72.19%11.48億
非流動資產合計 13.31%365.45億15.71%358.32億15.28%343.71億13.05%329.47億12.16%322.53億9.30%309.68億12.18%298.16億12.59%291.45億13.38%287.57億12.38%283.34億
資產總計 18.52%461.16億13.47%435.55億11.16%418.3億8.35%397.36億12.11%389.1億11.23%383.85億16.32%376.29億13.38%366.74億12.66%347.07億10.58%345.11億
負債
流動負債
短期借款 --2,001.71萬---------------------88.00%7,207.31萬53.99%4.62億100.83%4.62億45.29%4.36億
應付票據及應付帳款 0.64%53.36億11.61%60.64億21.13%56.25億16.29%52.67億9.11%53.02億2.72%54.33億-1.50%46.44億-1.63%45.29億7.82%48.59億5.90%52.9億
-應付票據 -18.31%8,297.73萬-34.03%9,245.12萬-38.94%8,076.21萬-8.04%1.01億20.30%1.02億-1.04%1.4億-4.11%1.32億-30.08%1.1億-45.60%8,443.45萬-20.16%1.42億
-應付帳款 1.01%52.53億12.82%59.72億22.89%55.44億16.89%51.66億8.91%52億2.82%52.93億-1.42%45.11億-0.63%44.19億9.73%47.75億6.86%51.48億
合同負債 6.21%5.35億20.26%5.89億-17.06%5.16億-18.67%4.75億-12.43%5.03億-16.60%4.89億7.75%6.23億-8.44%5.84億-16.98%5.75億-20.98%5.87億
應付職工薪酬 -6.09%1.35億3.42%4.95億-1.17%1.55億-0.75%1.41億18.61%1.43億23.19%4.79億-1.43%1.57億-2.78%1.43億-2.17%1.21億39.98%3.89億
應交稅費 27.15%1.59億15.63%1.36億24.73%1.81億0.43%1.36億15.84%1.25億-11.07%1.18億3.14%1.45億14.27%1.35億-8.78%1.08億19.28%1.32億
其他應付款(含利息和股利) -4.04%9.57億9.79%9.69億9.49%9.36億-16.56%9.51億33.96%9.97億10.08%8.83億20.00%8.55億18.27%11.4億18.93%7.44億31.80%8.02億
-應付股利 6.21%51.59萬-80.10%51.59萬-59.23%205.58萬-99.84%48.57萬17.57%48.57萬527.63%259.27萬-50.63%504.21萬-0.69%3.05億-95.96%41.31萬-95.96%41.31萬
-其他應付款 ------------13.85%9.51億----9.82%8.8億----27.14%8.35億----33.98%8.02億
一年內到期的非流動負債 169.03%16.33億159.20%15.54億124.73%11.71億93.93%11.44億-27.16%6.07億18.66%6億-47.89%5.21億-70.09%5.9億-41.89%8.34億-62.95%5.05億
其他流動負債 -11.44%1.25億-9.61%1.33億11.73%1.61億-0.88%1.51億-3.21%1.42億3.27%1.47億15.35%1.44億34.01%1.52億20.87%1.46億18.25%1.43億
流動負債合計 13.81%89億21.98%99.4億22.14%87.46億6.85%82.65億-0.38%78.2億-1.63%81.49億-10.83%71.61億-12.67%77.35億-0.04%78.49億-2.77%82.83億
非流動負債
長期借款 34.61%83億19.54%68.59億22.71%68.66億37.59%63.8億73.45%61.66億88.19%57.38億126.37%55.95億108.00%46.37億60.26%35.55億52.08%30.49億
應付債券 36.40%53.87億-1.57%38.88億-21.77%38.87億-21.77%38.87億-13.56%39.5億-18.04%39.5億21.23%49.69億21.24%49.69億23.54%45.69億30.30%48.19億
長期應付款 -------------0.21%32.76億----11.68%32.78億----25.70%32.83億----2.50%29.35億
專項應付款 ------------179.40%5.47億----179.75%5.47億----0.12%1.96億----0.00%1.96億
預計負債 27.87%8.92億28.70%8.63億20.92%7.52億21.00%7.25億20.80%6.98億20.34%6.71億20.31%6.22億20.16%6億19.99%5.77億18.42%5.57億
遞延所得稅負債 75.15%8,005萬73.81%8,149.21萬--5,536.17萬--5,448.26萬--4,570.48萬--4,688.66萬----------------
長期遞延收益 50.57%1.8億48.36%1.82億9.21%1.37億10.07%1.39億-6.53%1.19億2.68%1.22億6.96%1.25億6.43%1.26億6.50%1.28億-1.53%1.19億
租賃負債 -73.61%417.24萬-51.73%959.09萬-54.14%985.28萬-73.57%693.02萬-52.53%1,580.88萬-47.96%1,987.03萬-52.02%2,148.65萬-50.21%2,622.38萬-39.72%3,330.53萬199.45%3,818.42萬
其他非流動負債 33.87%1.45億6.85%1.38億-35.84%1.31億-37.72%1.26億-37.70%1.08億-24.43%1.29億37.31%2.05億59.08%2.03億37.09%1.73億35.19%1.71億
非流動負債合計 25.85%187.83億9.11%158.23億6.57%160.04億7.86%151.43億22.77%149.25億22.02%145.01億46.84%150.17億41.35%140.4億27.88%121.56億25.19%118.84億
負債合計 21.71%276.83億13.74%257.63億11.60%247.49億7.50%234.08億13.69%227.44億12.31%226.5億21.47%221.78億15.88%217.75億15.25%200.06億11.97%201.68億
所有者權益（或股東權益）
實收資本(或股本) -0.02%29.85億-0.02%29.86億-0.02%29.86億-0.02%29.86億-0.02%29.86億0.00%29.86億0.00%29.86億0.00%29.86億0.00%29.86億0.00%29.86億
資本公積 19.78%21.33億19.78%21.32億0.56%17.87億0.56%17.84億0.47%17.81億0.42%17.8億-0.17%17.77億-0.34%17.74億-0.42%17.73億-3.93%17.73億
盈餘公積 6.13%5.92億6.13%5.92億5.75%5.58億5.75%5.58億5.75%5.58億5.75%5.58億13.52%5.28億13.52%5.28億13.52%5.28億13.52%5.28億
未分配利潤 15.68%114.53億15.49%109.96億14.70%106.77億14.39%100.34億15.24%99.01億15.57%95.21億15.72%93.09億16.73%87.72億15.99%85.91億15.96%82.38億
減:庫存股 -6.02%6,909.44萬-6.27%7,161.92萬-6.27%7,161.92萬-6.27%7,161.92萬-5.91%7,352.21萬-2.22%7,641.13萬-2.22%7,641.13萬-2.22%7,641.13萬0.00%7,814.42萬0.00%7,814.42萬
專項儲備 9.84%1,098.01萬9.41%952.19萬4.61%1,107.47萬-16.88%938.73萬-7.80%999.61萬-21.48%870.32萬-15.15%1,058.67萬7.52%1,129.42萬-6.16%1,084.16萬-8.75%1,108.39萬
歸屬母公司所有者權益合計 12.82%171.05億12.63%166.44億9.72%159.47億9.32%153億9.78%151.62億9.81%147.78億10.03%145.34億10.38%139.95億9.86%138.11億9.11%134.58億
少數股東權益 32.34%13.28億19.97%11.49億23.44%11.33億13.78%10.29億12.72%10.04億8.12%9.58億3.74%9.18億3.23%9.04億1.76%8.9億2.56%8.86億
所有者權益（或股東權益）合計 14.03%184.33億13.07%177.92億10.54%170.8億9.59%163.28億9.96%161.65億9.70%157.35億9.63%154.52億9.92%148.99億9.33%147.01億8.68%143.44億
負債和所有者權益(或股東權益)總計 18.52%461.16億13.47%435.55億11.16%418.3億8.35%397.36億12.11%389.1億11.23%383.85億16.32%376.29億13.38%366.74億12.66%347.07億10.58%345.11億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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