滬深市場個股詳情

000800 一汽解放

添加自選
  • 8.45
  • +0.14+1.68%
未開盤 12/26 15:00 (北京)
415.94億總市值58.28市盈率TTM

一汽解放關鍵統計數據

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
-41.24%191.01億
-4.22%256.09億
3.33%233.25億
8.93%229.21億
24.94%325.04億
-6.34%267.37億
-19.96%225.74億
-31.60%210.41億
-41.66%260.15億
-15.48%285.46億
應收票據及應收賬款
458.23%136.19億
289.63%118.19億
184.97%54.06億
93.01%20.34億
30.23%24.4億
48.67%30.33億
21.91%18.97億
-18.47%10.54億
-5.21%18.73億
-17.02%20.4億
-應收票據
-43.52%1.11億
-44.50%1.11億
-87.74%2,497.34萬
-76.10%4,462.6萬
1,955.78%1.96億
2,832.25%1.99億
1,155.90%2.04億
1,343.53%1.87億
-93.28%952.44萬
-96.25%679.54萬
-應收賬款
502.02%135.08億
313.12%117.09億
217.78%53.81億
129.43%19.89億
20.39%22.44億
39.37%28.34億
9.96%16.93億
-32.24%8.67億
1.60%18.64億
-10.71%20.34億
其他應收款(含利息和股利)
16.07%12.65億
5.44%11.77億
20.23%12.65億
22.55%13.09億
278.16%10.9億
261.93%11.16億
252.37%10.52億
328.95%10.68億
-7.98%2.88億
-2.75%3.08億
-應收股利
----
----
----
----
-90.15%260.8萬
-90.15%260.8萬
-69.56%260.8萬
-69.56%260.8萬
49.11%2,648.8萬
49.11%2,648.8萬
-其他應收款
----
5.68%11.77億
----
----
----
295.01%11.13億
----
343.14%10.66億
----
-5.83%2.82億
合同資產
10.60%2,032.64萬
-16.95%1,647.64萬
-2.51%1,961.35萬
57.98%1,758.29萬
-67.94%1,837.89萬
-67.99%1,983.86萬
-62.53%2,011.79萬
-79.02%1,112.96萬
-8.63%5,732.62萬
-1.85%6,196.8萬
預付款項
-46.86%4.3億
-56.20%4.11億
-30.34%6.28億
-23.19%6.9億
-37.55%8.08億
-31.92%9.38億
-12.20%9.01億
3.34%8.98億
84.29%12.95億
140.38%13.78億
存貨
-9.89%77.48億
-3.21%75.8億
-4.17%92.54億
44.31%92.11億
3.88%85.98億
-13.33%78.31億
11.67%96.57億
-31.13%63.83億
33.71%82.77億
53.16%90.35億
應收款項融資
-32.43%34.42億
-2.66%84.48億
28.80%98.35億
40.92%48.78億
-0.02%50.93億
22.39%86.79億
-11.30%76.36億
-34.75%34.62億
-56.89%50.94億
-82.66%70.92億
一年內到期的非流動資產
13.53%2.29億
13.63%2.3億
16.42%2.23億
16.42%2.23億
75.94%2.02億
75.94%2.02億
66.57%1.91億
66.57%1.91億
--1.15億
--1.15億
其他流動資產
152.63%10.39億
8.34%7.34億
-30.62%4億
15.33%10.32億
-36.31%4.11億
43.13%6.77億
-54.31%5.76億
-55.57%8.95億
-32.39%6.46億
118.04%4.73億
流動資產合計
-8.35%468.93億
13.79%560.24億
13.15%503.55億
20.89%423.15億
17.19%511.66億
0.38%492.35億
-10.58%445.05億
-29.89%350.03億
-34.45%436.61億
-41.74%490.5億
非流動資產
其他權益工具投資
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
--4.81億
--4.81億
--4.81億
--4.81億
----
----
投資性房地產
-3.14%4,538.45萬
-39.04%4,625.38萬
-39.68%4,667.55萬
-41.66%4,705萬
-70.69%4,685.59萬
-52.44%7,587.15萬
-47.83%7,738.21萬
0.55%8,064.76萬
147.20%1.6億
148.14%1.6億
長期股權投資
0.53%57.48億
0.86%56.88億
10.23%55.97億
16.56%54.7億
12.19%57.17億
12.26%56.39億
3.58%50.77億
-1.55%46.93億
-0.54%50.96億
1.94%50.24億
長期應收款
-5.79%1.36億
17.11%1.43億
10.12%1.32億
8.57%1.32億
-35.13%1.44億
-44.14%1.22億
-46.06%1.2億
-45.37%1.22億
--2.22億
--2.18億
固定資產
----
17.89%114.62億
----
----
----
8.09%97.23億
----
4.12%96.05億
----
19.03%89.95億
固定資產清理
----
32.45%805.87萬
----
----
----
-43.84%608.45萬
----
-30.96%828.67萬
----
53.40%1,083.49萬
在建工程
----
-55.35%7.51億
----
----
----
73.95%16.81億
----
96.91%19.02億
----
-24.11%9.66億
無形資產
-3.82%23.7億
-4.24%23.86億
-4.55%23.96億
-4.34%24.38億
-8.83%24.64億
-8.65%24.92億
-9.94%25.1億
-8.05%25.49億
0.45%27.03億
0.05%27.28億
開發支出
--2.77億
--2.23億
--1.54億
--1.1億
----
----
----
----
----
----
長期待攤費用
----
----
----
----
-98.58%2,579.55
-81.60%4.28萬
-72.00%7.94萬
-61.02%13.04萬
-52.94%18.15萬
-46.75%23.25萬
遞延所得稅資產
14.59%27.83億
13.57%27.03億
17.39%25.65億
18.30%25.45億
31.09%24.29億
24.66%23.8億
28.82%21.85億
30.34%21.51億
-6.94%18.53億
-12.74%19.09億
使用權資產
-30.01%1.08億
-30.04%1.17億
-29.54%1.28億
-29.88%1.39億
39.61%1.55億
38.46%1.68億
35.63%1.82億
37.88%1.98億
32.96%1.11億
36.53%1.21億
非流動資產合計
3.16%239.06億
5.45%240.08億
7.40%235.19億
8.12%235.58億
11.59%231.73億
13.09%227.67億
9.97%218.99億
9.83%217.89億
8.67%207.66億
6.89%201.32億
資產總計
-4.76%707.98億
11.15%800.32億
11.25%738.74億
15.99%658.73億
15.38%743.38億
4.08%720.02億
-4.71%664.03億
-18.60%567.93億
-24.84%644.27億
-32.85%691.81億
負債
流動負債
應付票據及應付帳款
-4.07%355.36億
28.99%440.1億
29.68%369.16億
46.97%282.65億
35.85%370.45億
11.93%341.2億
2.36%284.66億
-30.39%192.32億
-37.89%272.68億
-44.57%304.82億
-應付票據
2.62%210.92億
57.38%259.48億
55.41%164.68億
27.95%117.7億
26.91%205.54億
-5.99%164.87億
-7.73%105.96億
-29.58%91.99億
-40.78%161.96億
-33.75%175.38億
-應付帳款
-12.41%144.44億
2.44%180.62億
14.43%204.48億
64.40%164.96億
48.93%164.9億
36.23%176.32億
9.46%178.7億
-31.11%100.34億
-33.10%110.72億
-54.61%129.44億
合同負債
-29.55%10.25億
-34.76%10.56億
-37.42%14.66億
35.30%22.05億
-11.16%14.55億
-14.79%16.18億
8.82%23.42億
-39.66%16.3億
-18.29%16.37億
-49.07%18.99億
預收款項
-53.39%35.78萬
-8.93%71.51萬
64.09%123.87萬
-65.56%64.12萬
33.14%76.77萬
208.75%78.52萬
99.72%75.49萬
8.70%186.19萬
420.94%57.66萬
53.43%25.43萬
應付職工薪酬
9.10%5.41億
-7.83%5.6億
16.85%4.47億
-7.93%4.02億
11.07%4.96億
44.35%6.08億
-22.47%3.83億
19.81%4.37億
-32.16%4.46億
-40.22%4.21億
應交稅費
-62.99%4,935.02萬
-65.26%1.06億
-25.18%1.07億
-57.10%1.29億
15.31%1.33億
-14.72%3.06億
-6.23%1.43億
73.16%3.01億
-59.89%1.16億
-63.22%3.59億
其他應付款(含利息和股利)
-18.13%47.68億
-11.71%51.94億
-11.42%52.68億
-12.97%53.05億
-10.07%58.24億
-19.41%58.83億
-14.89%59.47億
-17.44%60.95億
-15.74%64.76億
-36.15%73億
-應付股利
0.00%17.15萬
0.00%17.15萬
0.00%17.15萬
0.00%17.15萬
0.00%17.15萬
0.00%17.15萬
0.00%17.15萬
0.00%17.15萬
-93.98%17.15萬
-99.99%17.15萬
-其他應付款
----
-11.71%51.94億
----
----
----
-19.41%58.83億
----
-17.44%60.95億
----
-19.86%73億
一年內到期的非流動負債
-48.93%1,615.33萬
-52.40%1,475.04萬
-35.29%2,094.72萬
-17.66%2,717.12萬
-0.22%3,163.05萬
-6.71%3,098.67萬
-10.32%3,237.1萬
-29.88%3,299.84萬
--3,170.05萬
--3,321.44萬
其他流動負債
-50.18%5,462.7萬
-58.04%6,070.21萬
-34.71%1.43億
60.54%2.14億
-20.89%1.1億
-8.39%1.45億
4.07%2.18億
-50.06%1.34億
-17.70%1.39億
-56.23%1.58億
流動負債合計
-6.88%419.9億
19.41%510.02億
18.21%443.68億
31.17%365.49億
24.87%450.94億
5.06%427.11億
-0.82%375.32億
-27.75%278.63億
-33.98%361.14億
-43.69%406.52億
非流動負債
長期應付職工薪酬
-5.34%6.73億
-5.05%6.79億
-5.25%6.73億
-4.86%6.73億
-7.28%7.11億
-6.35%7.15億
-6.17%7.1億
-7.48%7.07億
4.33%7.67億
3.94%7.64億
預計負債
-28.79%6.48億
-25.26%7.1億
-6.24%7.9億
-15.96%7.36億
-17.97%9.11億
-21.53%9.5億
-34.20%8.42億
-30.38%8.75億
-32.77%11.1億
-30.93%12.11億
遞延所得稅負債
-16.67%3.67億
-12.83%3.76億
-7.66%3.84億
-7.77%4.15億
7.80%4.4億
39.59%4.31億
10.26%4.16億
20.27%4.5億
64.43%4.08億
17.74%3.09億
長期遞延收益
-2.51%29.36億
-1.92%29.6億
-3.05%29.74億
-4.43%29.84億
-6.88%30.11億
13.37%30.18億
17.89%30.67億
26.24%31.22億
35.69%32.34億
10.12%26.62億
租賃負債
-23.03%3,537.46萬
-27.22%3,552.35萬
-33.03%3,269.94萬
-44.37%3,049.4萬
-50.44%4,595.66萬
-48.66%4,880.81萬
-49.64%4,882.36萬
-37.93%5,481.46萬
28.79%9,272.17萬
28.21%9,506.69萬
非流動負債合計
-8.98%46.59億
-7.80%47.61億
-4.55%48.53億
-7.14%48.38億
-8.78%51.19億
2.44%51.64億
-0.55%50.84億
5.08%52.1億
10.26%56.12億
-3.84%50.41億
負債合計
-7.10%466.5億
16.48%557.64億
15.50%492.21億
25.14%413.87億
20.34%502.13億
4.78%478.75億
-0.78%426.17億
-24.01%330.73億
-30.22%417.26億
-40.99%456.93億
所有者權益(或股東權益)
實收資本(或股本)
-0.29%46.24億
-0.29%46.24億
-0.32%46.36億
-0.33%46.36億
-0.34%46.37億
-0.36%46.37億
-0.06%46.51億
-0.05%46.52億
0.06%46.53億
0.07%46.54億
資本公積
-1.03%102.77億
-1.00%102.77億
-1.03%103.44億
-1.03%103.43億
-0.93%103.84億
-0.85%103.81億
-0.03%104.51億
0.11%104.51億
0.72%104.82億
0.74%104.7億
盈餘公積
1.05%30.9億
1.05%30.9億
1.05%30.9億
1.05%30.9億
11.52%30.58億
11.52%30.58億
11.52%30.58億
11.52%30.58億
14.52%27.42億
14.52%27.42億
未分配利潤
-0.20%58.62億
1.95%59.76億
15.18%63.61億
13.38%61.92億
23.47%58.73億
5.07%58.62億
-37.85%55.23億
-35.25%54.61億
-43.70%47.57億
-31.54%55.79億
減:庫存股
-96.44%624.69萬
-96.44%624.69萬
-67.29%8,613.15萬
-67.84%8,613.15萬
-36.61%1.75億
-37.74%1.75億
-15.18%2.63億
-13.73%2.68億
-4.17%2.77億
-2.42%2.82億
其他綜合收益
33.99%-340.39萬
37.89%-319.8萬
-67.72%-877.07萬
-57.69%-851.41萬
85.06%-515.71萬
84.32%-514.87萬
84.06%-522.95萬
83.54%-539.91萬
-1,003.71%-3,452.95萬
-955.18%-3,283.98萬
專項儲備
-13.56%3.05億
-15.95%3.1億
-14.83%3.16億
-13.80%3.19億
-6.73%3.53億
3.26%3.69億
10.40%3.71億
17.45%3.7億
18.52%3.78億
20.44%3.57億
歸屬母公司所有者權益合計
0.10%241.48億
0.58%242.68億
3.64%246.53億
3.24%244.87億
6.27%241.25億
2.72%241.27億
-11.02%237.86億
-9.61%237.19億
-12.45%227.01億
-8.22%234.88億
所有者權益(或股東權益)合計
0.10%241.48億
0.58%242.68億
3.64%246.53億
3.24%244.87億
6.27%241.25億
2.72%241.27億
-11.02%237.86億
-9.61%237.19億
-12.45%227.01億
-8.22%234.88億
負債和所有者權益(或股東權益)總計
-4.76%707.98億
11.15%800.32億
11.25%738.74億
15.99%658.73億
15.38%743.38億
4.08%720.02億
-4.71%664.03億
-18.60%567.93億
-24.84%644.27億
-32.85%691.81億
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
--
--
--
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)
--
--
(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 -41.24%191.01億-4.22%256.09億3.33%233.25億8.93%229.21億24.94%325.04億-6.34%267.37億-19.96%225.74億-31.60%210.41億-41.66%260.15億-15.48%285.46億
應收票據及應收賬款 458.23%136.19億289.63%118.19億184.97%54.06億93.01%20.34億30.23%24.4億48.67%30.33億21.91%18.97億-18.47%10.54億-5.21%18.73億-17.02%20.4億
-應收票據 -43.52%1.11億-44.50%1.11億-87.74%2,497.34萬-76.10%4,462.6萬1,955.78%1.96億2,832.25%1.99億1,155.90%2.04億1,343.53%1.87億-93.28%952.44萬-96.25%679.54萬
-應收賬款 502.02%135.08億313.12%117.09億217.78%53.81億129.43%19.89億20.39%22.44億39.37%28.34億9.96%16.93億-32.24%8.67億1.60%18.64億-10.71%20.34億
其他應收款(含利息和股利) 16.07%12.65億5.44%11.77億20.23%12.65億22.55%13.09億278.16%10.9億261.93%11.16億252.37%10.52億328.95%10.68億-7.98%2.88億-2.75%3.08億
-應收股利 -----------------90.15%260.8萬-90.15%260.8萬-69.56%260.8萬-69.56%260.8萬49.11%2,648.8萬49.11%2,648.8萬
-其他應收款 ----5.68%11.77億------------295.01%11.13億----343.14%10.66億-----5.83%2.82億
合同資產 10.60%2,032.64萬-16.95%1,647.64萬-2.51%1,961.35萬57.98%1,758.29萬-67.94%1,837.89萬-67.99%1,983.86萬-62.53%2,011.79萬-79.02%1,112.96萬-8.63%5,732.62萬-1.85%6,196.8萬
預付款項 -46.86%4.3億-56.20%4.11億-30.34%6.28億-23.19%6.9億-37.55%8.08億-31.92%9.38億-12.20%9.01億3.34%8.98億84.29%12.95億140.38%13.78億
存貨 -9.89%77.48億-3.21%75.8億-4.17%92.54億44.31%92.11億3.88%85.98億-13.33%78.31億11.67%96.57億-31.13%63.83億33.71%82.77億53.16%90.35億
應收款項融資 -32.43%34.42億-2.66%84.48億28.80%98.35億40.92%48.78億-0.02%50.93億22.39%86.79億-11.30%76.36億-34.75%34.62億-56.89%50.94億-82.66%70.92億
一年內到期的非流動資產 13.53%2.29億13.63%2.3億16.42%2.23億16.42%2.23億75.94%2.02億75.94%2.02億66.57%1.91億66.57%1.91億--1.15億--1.15億
其他流動資產 152.63%10.39億8.34%7.34億-30.62%4億15.33%10.32億-36.31%4.11億43.13%6.77億-54.31%5.76億-55.57%8.95億-32.39%6.46億118.04%4.73億
流動資產合計 -8.35%468.93億13.79%560.24億13.15%503.55億20.89%423.15億17.19%511.66億0.38%492.35億-10.58%445.05億-29.89%350.03億-34.45%436.61億-41.74%490.5億
非流動資產
其他權益工具投資 0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億--4.81億--4.81億--4.81億--4.81億--------
投資性房地產 -3.14%4,538.45萬-39.04%4,625.38萬-39.68%4,667.55萬-41.66%4,705萬-70.69%4,685.59萬-52.44%7,587.15萬-47.83%7,738.21萬0.55%8,064.76萬147.20%1.6億148.14%1.6億
長期股權投資 0.53%57.48億0.86%56.88億10.23%55.97億16.56%54.7億12.19%57.17億12.26%56.39億3.58%50.77億-1.55%46.93億-0.54%50.96億1.94%50.24億
長期應收款 -5.79%1.36億17.11%1.43億10.12%1.32億8.57%1.32億-35.13%1.44億-44.14%1.22億-46.06%1.2億-45.37%1.22億--2.22億--2.18億
固定資產 ----17.89%114.62億------------8.09%97.23億----4.12%96.05億----19.03%89.95億
固定資產清理 ----32.45%805.87萬-------------43.84%608.45萬-----30.96%828.67萬----53.40%1,083.49萬
在建工程 -----55.35%7.51億------------73.95%16.81億----96.91%19.02億-----24.11%9.66億
無形資產 -3.82%23.7億-4.24%23.86億-4.55%23.96億-4.34%24.38億-8.83%24.64億-8.65%24.92億-9.94%25.1億-8.05%25.49億0.45%27.03億0.05%27.28億
開發支出 --2.77億--2.23億--1.54億--1.1億------------------------
長期待攤費用 -----------------98.58%2,579.55-81.60%4.28萬-72.00%7.94萬-61.02%13.04萬-52.94%18.15萬-46.75%23.25萬
遞延所得稅資產 14.59%27.83億13.57%27.03億17.39%25.65億18.30%25.45億31.09%24.29億24.66%23.8億28.82%21.85億30.34%21.51億-6.94%18.53億-12.74%19.09億
使用權資產 -30.01%1.08億-30.04%1.17億-29.54%1.28億-29.88%1.39億39.61%1.55億38.46%1.68億35.63%1.82億37.88%1.98億32.96%1.11億36.53%1.21億
非流動資產合計 3.16%239.06億5.45%240.08億7.40%235.19億8.12%235.58億11.59%231.73億13.09%227.67億9.97%218.99億9.83%217.89億8.67%207.66億6.89%201.32億
資產總計 -4.76%707.98億11.15%800.32億11.25%738.74億15.99%658.73億15.38%743.38億4.08%720.02億-4.71%664.03億-18.60%567.93億-24.84%644.27億-32.85%691.81億
負債
流動負債
應付票據及應付帳款 -4.07%355.36億28.99%440.1億29.68%369.16億46.97%282.65億35.85%370.45億11.93%341.2億2.36%284.66億-30.39%192.32億-37.89%272.68億-44.57%304.82億
-應付票據 2.62%210.92億57.38%259.48億55.41%164.68億27.95%117.7億26.91%205.54億-5.99%164.87億-7.73%105.96億-29.58%91.99億-40.78%161.96億-33.75%175.38億
-應付帳款 -12.41%144.44億2.44%180.62億14.43%204.48億64.40%164.96億48.93%164.9億36.23%176.32億9.46%178.7億-31.11%100.34億-33.10%110.72億-54.61%129.44億
合同負債 -29.55%10.25億-34.76%10.56億-37.42%14.66億35.30%22.05億-11.16%14.55億-14.79%16.18億8.82%23.42億-39.66%16.3億-18.29%16.37億-49.07%18.99億
預收款項 -53.39%35.78萬-8.93%71.51萬64.09%123.87萬-65.56%64.12萬33.14%76.77萬208.75%78.52萬99.72%75.49萬8.70%186.19萬420.94%57.66萬53.43%25.43萬
應付職工薪酬 9.10%5.41億-7.83%5.6億16.85%4.47億-7.93%4.02億11.07%4.96億44.35%6.08億-22.47%3.83億19.81%4.37億-32.16%4.46億-40.22%4.21億
應交稅費 -62.99%4,935.02萬-65.26%1.06億-25.18%1.07億-57.10%1.29億15.31%1.33億-14.72%3.06億-6.23%1.43億73.16%3.01億-59.89%1.16億-63.22%3.59億
其他應付款(含利息和股利) -18.13%47.68億-11.71%51.94億-11.42%52.68億-12.97%53.05億-10.07%58.24億-19.41%58.83億-14.89%59.47億-17.44%60.95億-15.74%64.76億-36.15%73億
-應付股利 0.00%17.15萬0.00%17.15萬0.00%17.15萬0.00%17.15萬0.00%17.15萬0.00%17.15萬0.00%17.15萬0.00%17.15萬-93.98%17.15萬-99.99%17.15萬
-其他應付款 -----11.71%51.94億-------------19.41%58.83億-----17.44%60.95億-----19.86%73億
一年內到期的非流動負債 -48.93%1,615.33萬-52.40%1,475.04萬-35.29%2,094.72萬-17.66%2,717.12萬-0.22%3,163.05萬-6.71%3,098.67萬-10.32%3,237.1萬-29.88%3,299.84萬--3,170.05萬--3,321.44萬
其他流動負債 -50.18%5,462.7萬-58.04%6,070.21萬-34.71%1.43億60.54%2.14億-20.89%1.1億-8.39%1.45億4.07%2.18億-50.06%1.34億-17.70%1.39億-56.23%1.58億
流動負債合計 -6.88%419.9億19.41%510.02億18.21%443.68億31.17%365.49億24.87%450.94億5.06%427.11億-0.82%375.32億-27.75%278.63億-33.98%361.14億-43.69%406.52億
非流動負債
長期應付職工薪酬 -5.34%6.73億-5.05%6.79億-5.25%6.73億-4.86%6.73億-7.28%7.11億-6.35%7.15億-6.17%7.1億-7.48%7.07億4.33%7.67億3.94%7.64億
預計負債 -28.79%6.48億-25.26%7.1億-6.24%7.9億-15.96%7.36億-17.97%9.11億-21.53%9.5億-34.20%8.42億-30.38%8.75億-32.77%11.1億-30.93%12.11億
遞延所得稅負債 -16.67%3.67億-12.83%3.76億-7.66%3.84億-7.77%4.15億7.80%4.4億39.59%4.31億10.26%4.16億20.27%4.5億64.43%4.08億17.74%3.09億
長期遞延收益 -2.51%29.36億-1.92%29.6億-3.05%29.74億-4.43%29.84億-6.88%30.11億13.37%30.18億17.89%30.67億26.24%31.22億35.69%32.34億10.12%26.62億
租賃負債 -23.03%3,537.46萬-27.22%3,552.35萬-33.03%3,269.94萬-44.37%3,049.4萬-50.44%4,595.66萬-48.66%4,880.81萬-49.64%4,882.36萬-37.93%5,481.46萬28.79%9,272.17萬28.21%9,506.69萬
非流動負債合計 -8.98%46.59億-7.80%47.61億-4.55%48.53億-7.14%48.38億-8.78%51.19億2.44%51.64億-0.55%50.84億5.08%52.1億10.26%56.12億-3.84%50.41億
負債合計 -7.10%466.5億16.48%557.64億15.50%492.21億25.14%413.87億20.34%502.13億4.78%478.75億-0.78%426.17億-24.01%330.73億-30.22%417.26億-40.99%456.93億
所有者權益(或股東權益)
實收資本(或股本) -0.29%46.24億-0.29%46.24億-0.32%46.36億-0.33%46.36億-0.34%46.37億-0.36%46.37億-0.06%46.51億-0.05%46.52億0.06%46.53億0.07%46.54億
資本公積 -1.03%102.77億-1.00%102.77億-1.03%103.44億-1.03%103.43億-0.93%103.84億-0.85%103.81億-0.03%104.51億0.11%104.51億0.72%104.82億0.74%104.7億
盈餘公積 1.05%30.9億1.05%30.9億1.05%30.9億1.05%30.9億11.52%30.58億11.52%30.58億11.52%30.58億11.52%30.58億14.52%27.42億14.52%27.42億
未分配利潤 -0.20%58.62億1.95%59.76億15.18%63.61億13.38%61.92億23.47%58.73億5.07%58.62億-37.85%55.23億-35.25%54.61億-43.70%47.57億-31.54%55.79億
減:庫存股 -96.44%624.69萬-96.44%624.69萬-67.29%8,613.15萬-67.84%8,613.15萬-36.61%1.75億-37.74%1.75億-15.18%2.63億-13.73%2.68億-4.17%2.77億-2.42%2.82億
其他綜合收益 33.99%-340.39萬37.89%-319.8萬-67.72%-877.07萬-57.69%-851.41萬85.06%-515.71萬84.32%-514.87萬84.06%-522.95萬83.54%-539.91萬-1,003.71%-3,452.95萬-955.18%-3,283.98萬
專項儲備 -13.56%3.05億-15.95%3.1億-14.83%3.16億-13.80%3.19億-6.73%3.53億3.26%3.69億10.40%3.71億17.45%3.7億18.52%3.78億20.44%3.57億
歸屬母公司所有者權益合計 0.10%241.48億0.58%242.68億3.64%246.53億3.24%244.87億6.27%241.25億2.72%241.27億-11.02%237.86億-9.61%237.19億-12.45%227.01億-8.22%234.88億
所有者權益(或股東權益)合計 0.10%241.48億0.58%242.68億3.64%246.53億3.24%244.87億6.27%241.25億2.72%241.27億-11.02%237.86億-9.61%237.19億-12.45%227.01億-8.22%234.88億
負債和所有者權益(或股東權益)總計 -4.76%707.98億11.15%800.32億11.25%738.74億15.99%658.73億15.38%743.38億4.08%720.02億-4.71%664.03億-18.60%567.93億-24.84%644.27億-32.85%691.81億
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 ------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。