滬深市場個股詳情

000882 華聯股份

添加自選
  • 2.76
  • +0.25+9.96%
未開盤 12/12 15:00 (北京)
75.55億總市值306.67市盈率TTM

華聯股份關鍵統計數據

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
25.39%11.72億
38.86%12.79億
-4.82%9.31億
-8.59%11.32億
-19.22%9.35億
-16.92%9.21億
-10.77%9.78億
10.75%12.38億
37.74%11.58億
43.22%11.08億
交易性金融資產
-11.16%6.75億
-17.17%6.72億
-16.60%6.7億
-11.83%5.11億
-8.37%7.59億
-1.58%8.11億
-6.87%8.03億
-18.33%5.79億
51.96%8.29億
39.75%8.24億
應收票據及應收賬款
18.34%5,965.67萬
50.08%7,222.99萬
-44.64%5,051.51萬
-53.96%5,166.85萬
-53.35%5,041.14萬
-55.90%4,812.89萬
8.96%9,125.33萬
85.59%1.12億
84.51%1.08億
334.56%1.09億
-應收票據
----
----
----
----
-3.11%574.9萬
--1,325.59萬
--1,500.69萬
--2,095.69萬
--593.39萬
----
-應收賬款
33.57%5,965.67萬
107.12%7,222.99萬
-33.75%5,051.51萬
-43.39%5,166.85萬
-56.27%4,466.23萬
-68.05%3,487.3萬
-8.96%7,624.64萬
50.94%9,127.31萬
74.38%1.02億
334.56%1.09億
其他應收款(含利息和股利)
114.17%3,257.98萬
-30.15%1,064.89萬
-47.95%989.63萬
1,306.59%1.72億
4.76%1,521.23萬
20.58%1,524.45萬
-13.02%1,901.42萬
-33.10%1,226.31萬
-47.98%1,452.13萬
-45.41%1,264.26萬
-其他應收款
----
-30.15%1,064.89萬
----
----
----
20.58%1,524.45萬
----
-33.10%1,226.31萬
----
-45.41%1,264.26萬
預付款項
591.62%2,473.73萬
482.52%2,280.24萬
754.69%2,152.78萬
65.36%407.06萬
-69.80%357.67萬
-84.67%391.44萬
-95.65%251.88萬
-79.37%246.17萬
-91.33%1,184.21萬
-80.52%2,554.12萬
存貨
6.51%6.35億
4.15%6.19億
4.30%6.17億
6.47%6.3億
5.72%5.96億
6.30%5.94億
5.93%5.92億
5.92%5.92億
-27.76%5.64億
-28.38%5.59億
一年內到期的非流動資產
0.00%20.8萬
0.00%20.8萬
0.00%20.8萬
0.00%20.8萬
--20.8萬
--20.8萬
--20.8萬
--20.8萬
----
----
其他流動資產
8.62%5,096.8萬
-15.03%3,340.67萬
16.13%3,414.22萬
81.72%4,348.46萬
36.51%4,692.44萬
30.03%3,931.39萬
-9.67%2,939.98萬
-13.78%2,392.88萬
-1.09%3,437.4萬
-8.99%3,023.39萬
流動資產合計
10.11%26.5億
11.34%27.08億
-7.20%23.35億
-0.62%25.44億
-11.48%24.07億
-8.85%24.33億
-7.29%25.16億
2.23%25.6億
12.16%27.19億
13.25%26.69億
非流動資產
其他權益工具投資
3.60%1.17億
-0.29%1.1億
-1.18%1.11億
-4.78%1.1億
-5.51%1.13億
-6.35%1.1億
-3.69%1.13億
-3.09%1.16億
18.67%1.19億
30.77%1.18億
其他非流動金融資產
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
-2.19%1.84億
-2.19%1.84億
-2.19%1.84億
-2.19%1.84億
-60.91%1.88億
-61.03%1.88億
投資性房地產
63.66%29.34億
63.64%29.56億
63.95%29.84億
57.48%28.88億
-3.04%17.93億
-3.02%18.06億
-2.99%18.2億
-2.93%18.34億
-2.86%18.49億
-2.84%18.63億
長期股權投資
-2.45%26.11億
-2.50%26.21億
-5.99%26.22億
-2.50%27.05億
-4.59%26.77億
-4.31%26.88億
-1.15%27.89億
-9.46%27.74億
-5.67%28.06億
-5.22%28.09億
長期應收款
-25.00%62.4萬
-25.00%62.4萬
-20.00%83.2萬
-20.00%83.2萬
-33.33%83.2萬
-33.33%83.2萬
-16.67%104萬
-28.57%104萬
-14.29%124.8萬
-14.29%124.8萬
固定資產
----
41.97%2,567.65萬
----
----
----
-25.60%1,808.61萬
----
-25.18%2,188.73萬
----
-25.43%2,431.03萬
在建工程
----
-57.31%7.2億
----
----
----
3.26%16.86億
----
4.20%16.68億
----
-4.21%16.33億
無形資產
-27.64%2.91億
-27.71%2.94億
-27.41%2.98億
-27.23%3.04億
-3.71%4.02億
-3.69%4.07億
-3.91%4.11億
-3.55%4.17億
-4.75%4.18億
-4.53%4.23億
商譽
0.00%5,294.71萬
0.00%5,294.71萬
0.00%5,294.71萬
0.00%5,294.71萬
-11.70%5,294.71萬
-11.70%5,294.71萬
-11.70%5,294.71萬
-11.70%5,294.71萬
-1.41%5,996.35萬
13.25%5,996.35萬
長期待攤費用
47.55%7.68億
-0.22%5.2億
1.96%5.44億
42.65%7.93億
-11.02%5.21億
-14.37%5.22億
-15.54%5.33億
-15.04%5.56億
-10.72%5.85億
-9.79%6.09億
遞延所得稅資產
4.08%2.49億
-1.90%2.37億
-2.51%2.38億
5.36%2.58億
-5.71%2.39億
-5.15%2.41億
-3.80%2.44億
-3.43%2.45億
0.38%2.54億
1.00%2.54億
使用權資產
33.58%22.42億
-10.74%15.36億
-10.73%15.88億
30.90%23.98億
-13.49%16.78億
-13.30%17.21億
-12.50%17.79億
-12.48%18.32億
-9.38%19.4億
-9.19%19.85億
其他非流動資產
-32.71%9,029.71萬
-74.53%3,422.24萬
-60.91%5,318.46萬
-52.60%5,256.23萬
109.07%1.34億
210.43%1.34億
22.31%1.36億
28.83%1.11億
219.09%6,418.23萬
115.30%4,328.47萬
非流動資產合計
8.43%102.87億
-2.93%92.92億
-3.56%94.21億
6.97%104.97億
-4.73%94.88億
-4.38%95.73億
-3.91%97.69億
-6.30%98.13億
-7.78%99.59億
-7.49%100.11億
資產總計
8.77%129.37億
-0.04%120.01億
-4.31%117.56億
5.40%130.42億
-6.18%118.95億
-5.32%120.05億
-4.63%122.85億
-4.65%123.73億
-4.12%126.78億
-3.78%126.8億
負債
流動負債
短期借款
11.14%6.29億
3.53%5.86億
105.25%5.86億
77.22%5.06億
119.88%5.66億
213.95%5.66億
58.34%2.85億
58.27%2.85億
133.60%2.57億
62.94%1.8億
應付票據及應付帳款
-9.87%3億
-17.78%3.14億
-21.79%3.55億
19.64%4.91億
12.56%3.33億
12.41%3.81億
0.97%4.54億
-12.59%4.1億
-50.25%2.96億
-34.68%3.39億
-應付票據
1.49%5,067.12萬
44.27%5,360.25萬
-52.18%4,591.18萬
9.42%7,561.25萬
-0.92%4,992.68萬
149.31%3,715.45萬
-21.12%9,600.17萬
-56.27%6,910.57萬
-80.85%5,039.12萬
-94.34%1,490.3萬
-應付帳款
-11.88%2.49億
-24.48%2.6億
-13.63%3.09億
21.71%4.15億
15.33%2.83億
6.12%3.44億
9.17%3.58億
9.60%3.41億
-25.91%2.45億
26.58%3.24億
合同負債
15.37%733.02萬
12.40%673.85萬
47.94%841.57萬
62.70%898.23萬
45.12%635.36萬
41.91%599.5萬
72.47%568.84萬
11.39%552.07萬
7.31%437.82萬
-4.06%422.44萬
預收款項
4.93%6,397.69萬
-5.48%5,615.81萬
12.09%5,673.67萬
125.78%7,511.12萬
35.29%6,097.34萬
16.93%5,941.37萬
17.04%5,061.54萬
-51.79%3,326.74萬
-23.05%4,506.79萬
-0.96%5,081.18萬
應付職工薪酬
-28.59%2,416.29萬
-12.63%2,882.65萬
42.01%3,679.45萬
-5.47%4,034.4萬
39.22%3,383.83萬
20.23%3,299.19萬
8.34%2,591.04萬
14.41%4,267.76萬
1.75%2,430.5萬
70.26%2,744.14萬
應交稅費
24.37%6,967.26萬
4.80%5,806.28萬
10.41%6,133.06萬
-3.78%6,110.92萬
-14.81%5,602.2萬
-8.95%5,540.26萬
-24.48%5,554.85萬
-15.65%6,350.77萬
0.52%6,576.26萬
-4.85%6,085.04萬
其他應付款(含利息和股利)
1.52%6.02億
3.34%5.83億
-7.60%5.67億
10.05%6.16億
12.40%5.93億
11.79%5.64億
9.78%6.13億
11.81%5.6億
-9.67%5.28億
11.79%5.04億
-應付股利
----
49.76%463.5萬
78.90%784萬
50.63%784萬
29.82%294萬
-11.50%309.5萬
40.92%438.23萬
67.37%520.46萬
-62.93%226.46萬
-57.41%349.71萬
-其他應付款
----
3.09%5.78億
----
----
----
11.95%5.61億
----
11.46%5.54億
----
13.07%5.01億
一年內到期的非流動負債
21.54%4.09億
11.01%3.71億
-37.96%3.72億
-45.78%3.91億
-58.01%3.36億
-60.01%3.34億
23.82%5.99億
36.40%7.21億
20.53%8.01億
-21.60%8.36億
其他流動負債
-96.55%15.97萬
-99.79%14.87萬
-99.88%19.6萬
-99.77%39.22萬
-98.10%463.08萬
-70.72%7,129.17萬
-0.72%1.65億
62.34%1.74億
--2.43億
--2.43億
流動負債合計
5.79%21.05億
-3.25%20.03億
-9.40%20.43億
-4.60%21.89億
-12.13%19.9億
-7.85%20.71億
13.72%22.55億
16.36%22.95億
7.58%22.64億
-1.61%22.47億
非流動負債
長期借款
158.95%7.28億
89.06%5.71億
-22.60%2.5億
14.53%3.94億
-23.01%2.81億
-21.56%3.02億
-52.85%3.23億
-52.94%3.44億
-52.96%3.65億
-28.84%3.85億
長期應付款
----
77.94%3,933.21萬
----
----
----
--2,210.45萬
----
----
----
----
遞延所得稅負債
-0.42%7,921.58萬
-7.43%7,944.39萬
-8.67%8,001.18萬
-8.58%8,057.97萬
-23.97%7,955.39萬
-18.39%8,581.69萬
-16.46%8,760.93萬
-16.63%8,814.02萬
6.71%1.05億
8.34%1.05億
長期遞延收益
-24.12%359.7萬
-22.75%388.29萬
-21.53%416.87萬
-20.43%445.46萬
-19.43%474.05萬
-18.53%502.64萬
26.31%531.22萬
27.11%559.81萬
27.84%588.4萬
28.52%616.98萬
租賃負債
22.59%29.28億
-9.62%21.93億
-10.13%22.59億
22.20%31.1億
-10.83%23.89億
-10.80%24.27億
-8.86%25.14億
-9.77%25.45億
1.54%26.79億
1.76%27.21億
其他非流動負債
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
-1.67%1.21億
-1.67%1.21億
-1.67%1.21億
-1.67%1.21億
-6.40%1.23億
3.24%1.23億
非流動負債合計
34.00%39.05億
1.52%30.08億
-10.92%27.42億
19.40%37.38億
-12.03%29.14億
-11.29%29.63億
-18.06%30.78億
-19.01%31.3億
-13.94%33.13億
-8.13%33.41億
負債合計
22.55%60.1億
-0.44%50.12億
-10.27%47.85億
9.25%59.27億
-12.07%49.04億
-9.91%50.34億
-7.08%53.33億
-7.06%54.25億
-6.33%55.77億
-5.61%55.87億
所有者權益(或股東權益)
實收資本(或股本)
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
資本公積
0.16%46.61億
0.00%46.54億
0.00%46.54億
4.30%48.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
盈餘公積
0.00%7,646.95萬
0.00%7,646.95萬
0.00%7,646.95萬
0.00%7,646.95萬
0.00%7,646.95萬
0.00%7,646.95萬
0.00%7,646.95萬
0.00%7,646.95萬
-48.78%7,646.95萬
-48.78%7,646.95萬
未分配利潤
-6.35%-6.25億
4.87%-5.77億
4.48%-5.94億
-4.05%-6.56億
-20.24%-5.88億
-24.89%-6.07億
-41.66%-6.22億
-42.85%-6.3億
-49.68%-4.89億
-47.62%-4.86億
減:庫存股
--3,019.91萬
----
----
----
----
----
----
----
----
----
其他綜合收益
15.38%9,998.43萬
-7.07%8,207.42萬
-3.02%8,245.32萬
-6.23%8,685.28萬
-13.96%8,665.28萬
-4.21%8,831.81萬
-4.41%8,502.43萬
-0.54%9,262.02萬
17.12%1.01億
14.21%9,220.32萬
歸屬母公司所有者權益合計
-0.67%69.2億
0.34%69.72億
0.36%69.56億
2.43%70.99億
-1.60%69.66億
-1.76%69.49億
-2.62%69.31億
-2.66%69.3億
-3.02%70.79億
-2.99%70.74億
少數股東權益
-67.13%806.59萬
-25.35%1,683.58萬
-30.93%1,451.84萬
-12.93%1,583.78萬
13.43%2,454.15萬
19.76%2,255.31萬
-11.31%2,101.84萬
-9.25%1,818.87萬
171.80%2,163.59萬
157.10%1,883.2萬
所有者權益(或股東權益)合計
-0.90%69.28億
0.25%69.89億
0.27%69.71億
2.39%71.15億
-1.55%69.91億
-1.71%69.72億
-2.65%69.52億
-2.68%69.48億
-2.32%71.01億
-2.29%70.93億
負債和所有者權益(或股東權益)總計
8.77%129.37億
-0.04%120.01億
-4.31%117.56億
5.40%130.42億
-6.18%118.95億
-5.32%120.05億
-4.63%122.85億
-4.65%123.73億
-4.12%126.78億
-3.78%126.8億
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 25.39%11.72億38.86%12.79億-4.82%9.31億-8.59%11.32億-19.22%9.35億-16.92%9.21億-10.77%9.78億10.75%12.38億37.74%11.58億43.22%11.08億
交易性金融資產 -11.16%6.75億-17.17%6.72億-16.60%6.7億-11.83%5.11億-8.37%7.59億-1.58%8.11億-6.87%8.03億-18.33%5.79億51.96%8.29億39.75%8.24億
應收票據及應收賬款 18.34%5,965.67萬50.08%7,222.99萬-44.64%5,051.51萬-53.96%5,166.85萬-53.35%5,041.14萬-55.90%4,812.89萬8.96%9,125.33萬85.59%1.12億84.51%1.08億334.56%1.09億
-應收票據 -----------------3.11%574.9萬--1,325.59萬--1,500.69萬--2,095.69萬--593.39萬----
-應收賬款 33.57%5,965.67萬107.12%7,222.99萬-33.75%5,051.51萬-43.39%5,166.85萬-56.27%4,466.23萬-68.05%3,487.3萬-8.96%7,624.64萬50.94%9,127.31萬74.38%1.02億334.56%1.09億
其他應收款(含利息和股利) 114.17%3,257.98萬-30.15%1,064.89萬-47.95%989.63萬1,306.59%1.72億4.76%1,521.23萬20.58%1,524.45萬-13.02%1,901.42萬-33.10%1,226.31萬-47.98%1,452.13萬-45.41%1,264.26萬
-其他應收款 -----30.15%1,064.89萬------------20.58%1,524.45萬-----33.10%1,226.31萬-----45.41%1,264.26萬
預付款項 591.62%2,473.73萬482.52%2,280.24萬754.69%2,152.78萬65.36%407.06萬-69.80%357.67萬-84.67%391.44萬-95.65%251.88萬-79.37%246.17萬-91.33%1,184.21萬-80.52%2,554.12萬
存貨 6.51%6.35億4.15%6.19億4.30%6.17億6.47%6.3億5.72%5.96億6.30%5.94億5.93%5.92億5.92%5.92億-27.76%5.64億-28.38%5.59億
一年內到期的非流動資產 0.00%20.8萬0.00%20.8萬0.00%20.8萬0.00%20.8萬--20.8萬--20.8萬--20.8萬--20.8萬--------
其他流動資產 8.62%5,096.8萬-15.03%3,340.67萬16.13%3,414.22萬81.72%4,348.46萬36.51%4,692.44萬30.03%3,931.39萬-9.67%2,939.98萬-13.78%2,392.88萬-1.09%3,437.4萬-8.99%3,023.39萬
流動資產合計 10.11%26.5億11.34%27.08億-7.20%23.35億-0.62%25.44億-11.48%24.07億-8.85%24.33億-7.29%25.16億2.23%25.6億12.16%27.19億13.25%26.69億
非流動資產
其他權益工具投資 3.60%1.17億-0.29%1.1億-1.18%1.11億-4.78%1.1億-5.51%1.13億-6.35%1.1億-3.69%1.13億-3.09%1.16億18.67%1.19億30.77%1.18億
其他非流動金融資產 0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億-2.19%1.84億-2.19%1.84億-2.19%1.84億-2.19%1.84億-60.91%1.88億-61.03%1.88億
投資性房地產 63.66%29.34億63.64%29.56億63.95%29.84億57.48%28.88億-3.04%17.93億-3.02%18.06億-2.99%18.2億-2.93%18.34億-2.86%18.49億-2.84%18.63億
長期股權投資 -2.45%26.11億-2.50%26.21億-5.99%26.22億-2.50%27.05億-4.59%26.77億-4.31%26.88億-1.15%27.89億-9.46%27.74億-5.67%28.06億-5.22%28.09億
長期應收款 -25.00%62.4萬-25.00%62.4萬-20.00%83.2萬-20.00%83.2萬-33.33%83.2萬-33.33%83.2萬-16.67%104萬-28.57%104萬-14.29%124.8萬-14.29%124.8萬
固定資產 ----41.97%2,567.65萬-------------25.60%1,808.61萬-----25.18%2,188.73萬-----25.43%2,431.03萬
在建工程 -----57.31%7.2億------------3.26%16.86億----4.20%16.68億-----4.21%16.33億
無形資產 -27.64%2.91億-27.71%2.94億-27.41%2.98億-27.23%3.04億-3.71%4.02億-3.69%4.07億-3.91%4.11億-3.55%4.17億-4.75%4.18億-4.53%4.23億
商譽 0.00%5,294.71萬0.00%5,294.71萬0.00%5,294.71萬0.00%5,294.71萬-11.70%5,294.71萬-11.70%5,294.71萬-11.70%5,294.71萬-11.70%5,294.71萬-1.41%5,996.35萬13.25%5,996.35萬
長期待攤費用 47.55%7.68億-0.22%5.2億1.96%5.44億42.65%7.93億-11.02%5.21億-14.37%5.22億-15.54%5.33億-15.04%5.56億-10.72%5.85億-9.79%6.09億
遞延所得稅資產 4.08%2.49億-1.90%2.37億-2.51%2.38億5.36%2.58億-5.71%2.39億-5.15%2.41億-3.80%2.44億-3.43%2.45億0.38%2.54億1.00%2.54億
使用權資產 33.58%22.42億-10.74%15.36億-10.73%15.88億30.90%23.98億-13.49%16.78億-13.30%17.21億-12.50%17.79億-12.48%18.32億-9.38%19.4億-9.19%19.85億
其他非流動資產 -32.71%9,029.71萬-74.53%3,422.24萬-60.91%5,318.46萬-52.60%5,256.23萬109.07%1.34億210.43%1.34億22.31%1.36億28.83%1.11億219.09%6,418.23萬115.30%4,328.47萬
非流動資產合計 8.43%102.87億-2.93%92.92億-3.56%94.21億6.97%104.97億-4.73%94.88億-4.38%95.73億-3.91%97.69億-6.30%98.13億-7.78%99.59億-7.49%100.11億
資產總計 8.77%129.37億-0.04%120.01億-4.31%117.56億5.40%130.42億-6.18%118.95億-5.32%120.05億-4.63%122.85億-4.65%123.73億-4.12%126.78億-3.78%126.8億
負債
流動負債
短期借款 11.14%6.29億3.53%5.86億105.25%5.86億77.22%5.06億119.88%5.66億213.95%5.66億58.34%2.85億58.27%2.85億133.60%2.57億62.94%1.8億
應付票據及應付帳款 -9.87%3億-17.78%3.14億-21.79%3.55億19.64%4.91億12.56%3.33億12.41%3.81億0.97%4.54億-12.59%4.1億-50.25%2.96億-34.68%3.39億
-應付票據 1.49%5,067.12萬44.27%5,360.25萬-52.18%4,591.18萬9.42%7,561.25萬-0.92%4,992.68萬149.31%3,715.45萬-21.12%9,600.17萬-56.27%6,910.57萬-80.85%5,039.12萬-94.34%1,490.3萬
-應付帳款 -11.88%2.49億-24.48%2.6億-13.63%3.09億21.71%4.15億15.33%2.83億6.12%3.44億9.17%3.58億9.60%3.41億-25.91%2.45億26.58%3.24億
合同負債 15.37%733.02萬12.40%673.85萬47.94%841.57萬62.70%898.23萬45.12%635.36萬41.91%599.5萬72.47%568.84萬11.39%552.07萬7.31%437.82萬-4.06%422.44萬
預收款項 4.93%6,397.69萬-5.48%5,615.81萬12.09%5,673.67萬125.78%7,511.12萬35.29%6,097.34萬16.93%5,941.37萬17.04%5,061.54萬-51.79%3,326.74萬-23.05%4,506.79萬-0.96%5,081.18萬
應付職工薪酬 -28.59%2,416.29萬-12.63%2,882.65萬42.01%3,679.45萬-5.47%4,034.4萬39.22%3,383.83萬20.23%3,299.19萬8.34%2,591.04萬14.41%4,267.76萬1.75%2,430.5萬70.26%2,744.14萬
應交稅費 24.37%6,967.26萬4.80%5,806.28萬10.41%6,133.06萬-3.78%6,110.92萬-14.81%5,602.2萬-8.95%5,540.26萬-24.48%5,554.85萬-15.65%6,350.77萬0.52%6,576.26萬-4.85%6,085.04萬
其他應付款(含利息和股利) 1.52%6.02億3.34%5.83億-7.60%5.67億10.05%6.16億12.40%5.93億11.79%5.64億9.78%6.13億11.81%5.6億-9.67%5.28億11.79%5.04億
-應付股利 ----49.76%463.5萬78.90%784萬50.63%784萬29.82%294萬-11.50%309.5萬40.92%438.23萬67.37%520.46萬-62.93%226.46萬-57.41%349.71萬
-其他應付款 ----3.09%5.78億------------11.95%5.61億----11.46%5.54億----13.07%5.01億
一年內到期的非流動負債 21.54%4.09億11.01%3.71億-37.96%3.72億-45.78%3.91億-58.01%3.36億-60.01%3.34億23.82%5.99億36.40%7.21億20.53%8.01億-21.60%8.36億
其他流動負債 -96.55%15.97萬-99.79%14.87萬-99.88%19.6萬-99.77%39.22萬-98.10%463.08萬-70.72%7,129.17萬-0.72%1.65億62.34%1.74億--2.43億--2.43億
流動負債合計 5.79%21.05億-3.25%20.03億-9.40%20.43億-4.60%21.89億-12.13%19.9億-7.85%20.71億13.72%22.55億16.36%22.95億7.58%22.64億-1.61%22.47億
非流動負債
長期借款 158.95%7.28億89.06%5.71億-22.60%2.5億14.53%3.94億-23.01%2.81億-21.56%3.02億-52.85%3.23億-52.94%3.44億-52.96%3.65億-28.84%3.85億
長期應付款 ----77.94%3,933.21萬--------------2,210.45萬----------------
遞延所得稅負債 -0.42%7,921.58萬-7.43%7,944.39萬-8.67%8,001.18萬-8.58%8,057.97萬-23.97%7,955.39萬-18.39%8,581.69萬-16.46%8,760.93萬-16.63%8,814.02萬6.71%1.05億8.34%1.05億
長期遞延收益 -24.12%359.7萬-22.75%388.29萬-21.53%416.87萬-20.43%445.46萬-19.43%474.05萬-18.53%502.64萬26.31%531.22萬27.11%559.81萬27.84%588.4萬28.52%616.98萬
租賃負債 22.59%29.28億-9.62%21.93億-10.13%22.59億22.20%31.1億-10.83%23.89億-10.80%24.27億-8.86%25.14億-9.77%25.45億1.54%26.79億1.76%27.21億
其他非流動負債 0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億-1.67%1.21億-1.67%1.21億-1.67%1.21億-1.67%1.21億-6.40%1.23億3.24%1.23億
非流動負債合計 34.00%39.05億1.52%30.08億-10.92%27.42億19.40%37.38億-12.03%29.14億-11.29%29.63億-18.06%30.78億-19.01%31.3億-13.94%33.13億-8.13%33.41億
負債合計 22.55%60.1億-0.44%50.12億-10.27%47.85億9.25%59.27億-12.07%49.04億-9.91%50.34億-7.08%53.33億-7.06%54.25億-6.33%55.77億-5.61%55.87億
所有者權益(或股東權益)
實收資本(或股本) 0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億
資本公積 0.16%46.61億0.00%46.54億0.00%46.54億4.30%48.54億0.00%46.54億0.00%46.54億0.00%46.54億0.00%46.54億0.00%46.54億0.00%46.54億
盈餘公積 0.00%7,646.95萬0.00%7,646.95萬0.00%7,646.95萬0.00%7,646.95萬0.00%7,646.95萬0.00%7,646.95萬0.00%7,646.95萬0.00%7,646.95萬-48.78%7,646.95萬-48.78%7,646.95萬
未分配利潤 -6.35%-6.25億4.87%-5.77億4.48%-5.94億-4.05%-6.56億-20.24%-5.88億-24.89%-6.07億-41.66%-6.22億-42.85%-6.3億-49.68%-4.89億-47.62%-4.86億
減:庫存股 --3,019.91萬------------------------------------
其他綜合收益 15.38%9,998.43萬-7.07%8,207.42萬-3.02%8,245.32萬-6.23%8,685.28萬-13.96%8,665.28萬-4.21%8,831.81萬-4.41%8,502.43萬-0.54%9,262.02萬17.12%1.01億14.21%9,220.32萬
歸屬母公司所有者權益合計 -0.67%69.2億0.34%69.72億0.36%69.56億2.43%70.99億-1.60%69.66億-1.76%69.49億-2.62%69.31億-2.66%69.3億-3.02%70.79億-2.99%70.74億
少數股東權益 -67.13%806.59萬-25.35%1,683.58萬-30.93%1,451.84萬-12.93%1,583.78萬13.43%2,454.15萬19.76%2,255.31萬-11.31%2,101.84萬-9.25%1,818.87萬171.80%2,163.59萬157.10%1,883.2萬
所有者權益(或股東權益)合計 -0.90%69.28億0.25%69.89億0.27%69.71億2.39%71.15億-1.55%69.91億-1.71%69.72億-2.65%69.52億-2.68%69.48億-2.32%71.01億-2.29%70.93億
負債和所有者權益(或股東權益)總計 8.77%129.37億-0.04%120.01億-4.31%117.56億5.40%130.42億-6.18%118.95億-5.32%120.05億-4.63%122.85億-4.65%123.73億-4.12%126.78億-3.78%126.8億
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。