滬深市場個股詳情

002155 湖南黃金

添加自選
  • 24.37
  • +0.44+1.84%
未開盤 03/18 15:00 (北京)
292.94億總市值37.96市盈率TTM

湖南黃金關鍵統計數據

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
29.34%7.83億
44.46%5.71億
76.28%5.35億
28.53%8.17億
138.61%6.06億
-10.62%3.96億
13.88%3.03億
38.04%6.36億
90.27%2.54億
93.92%4.43億
交易性金融資產
----
--0
-99.28%1.67萬
-54.24%5.58萬
-23.54%405.33萬
-82.40%373.13萬
-90.35%230.4萬
-97.27%12.2萬
1,454.61%530.12萬
3,325.09%2,120.13萬
應收票據及應收賬款
72.37%2.98億
74.51%2.87億
66.91%2.68億
-1.29%7,787.05萬
-15.44%1.73億
-4.64%1.64億
-34.25%1.61億
-19.60%7,889.19萬
10.65%2.04億
-12.11%1.72億
-應收票據
----
--0
----
----
----
--0
----
--0
----
----
-應收賬款
72.37%2.98億
74.51%2.87億
66.91%2.68億
-1.29%7,787.05萬
-15.44%1.73億
-4.64%1.64億
-34.25%1.61億
-19.60%7,889.19萬
10.65%2.04億
-12.11%1.72億
其他應收款(含利息和股利)
139.75%1.09億
37.40%8,409.83萬
21.34%7,396.54萬
77.17%4,694.11萬
-3.59%4,528.52萬
5.63%6,120.64萬
27.68%6,095.94萬
23.72%2,649.45萬
68.59%4,697.34萬
138.95%5,794.47萬
-其他應收款
----
37.40%8,409.83萬
----
----
----
5.63%6,120.64萬
----
23.72%2,649.45萬
----
138.95%5,794.47萬
預付款項
49.05%1.69億
-7.82%7,184.64萬
100.00%1.25億
108.29%1.19億
58.99%1.13億
-6.89%7,793.89萬
-55.20%6,247.21萬
-12.71%5,694.65萬
-37.92%7,114.37萬
56.33%8,370.65萬
存貨
56.43%5.8億
6.29%5.27億
-9.41%4.3億
10.99%3.41億
-15.12%3.71億
30.41%4.96億
-8.26%4.75億
-34.67%3.08億
-19.98%4.37億
-20.91%3.8億
應收款項融資
6.21%2.54億
11.55%2.43億
-17.65%1.82億
-27.66%2.14億
4.66%2.39億
-12.11%2.18億
18.38%2.21億
22.93%2.96億
33.72%2.29億
145.20%2.48億
劃分為持有待售的資產
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----
----
----
----
--0
----
--0
----
----
一年內到期的非流動資產
--2,178.59萬
--2,178.59萬
--2,143.9萬
--2,143.9萬
----
--0
----
--0
----
----
其他流動資產
94.35%7,020.96萬
-8.61%5,999.53萬
-34.54%4,773.12萬
4.07%6,911.28萬
1.98%3,612.61萬
138.74%6,564.52萬
-7.48%7,291.52萬
-20.63%6,640.97萬
-66.45%3,542.3萬
-72.98%2,749.68萬
流動資產合計
43.94%22.85億
25.91%18.66億
23.88%16.83億
16.25%17.06億
23.75%15.88億
3.40%14.82億
-9.72%13.59億
1.60%14.68億
-0.07%12.83億
20.81%14.33億
非流動資產
其他權益工具投資
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
其他非流動金融資產
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----
----
----
----
--0
----
--0
----
----
投資性房地產
-11.20%795.24萬
-10.90%820.24萬
-10.61%845.34萬
-10.34%870.43萬
-11.01%895.52萬
-11.64%920.61萬
--945.71萬
--970.8萬
-12.38%1,006.34萬
-12.01%1,041.87萬
長期股權投資
-63.52%621.12萬
-63.52%621.12萬
-19.22%1,372.6萬
-19.22%1,372.6萬
-0.03%1,702.78萬
-0.03%1,702.78萬
-0.38%1,699.22萬
-0.38%1,699.22萬
0.18%1,703.27萬
0.18%1,703.27萬
固定資產
----
-1.75%36.93億
----
----
----
-2.19%37.58億
----
-1.98%37.67億
----
9.00%38.43億
在建工程
----
44.06%7,851.25萬
----
----
----
5.88%5,450.05萬
----
-7.41%4,125.24萬
----
-85.35%5,147.6萬
工程物資
----
-65.01%125.24萬
----
----
----
60.42%357.98萬
----
126.16%164.34萬
----
209.08%223.16萬
生產性生物資產
----
----
----
----
----
--0
----
--0
----
----
油氣資產
----
----
----
----
----
--0
----
--0
----
----
無形資產
11.50%7.46億
11.82%7.57億
11.56%7.68億
11.84%7.54億
6.28%6.69億
5.79%6.77億
12.50%6.88億
8.60%6.74億
9.93%6.29億
11.34%6.4億
開發支出
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----
----
----
----
--0
----
--0
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----
商譽
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
長期待攤費用
-0.74%11.86億
-0.74%11.89億
-0.65%11.98億
-0.67%12.02億
-2.38%11.95億
-2.92%11.98億
-3.54%12.06億
-3.15%12.1億
-1.13%12.24億
-0.01%12.34億
遞延所得稅資產
-25.20%8,035.95萬
-30.10%7,657.06萬
-19.48%7,299.04萬
-27.75%7,102.6萬
10.47%1.07億
8.83%1.1億
-10.10%9,065.31萬
-1.62%9,830.17萬
50.87%9,724.93萬
67.63%1.01億
使用權資產
--350.26萬
--390.67萬
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----
----
--0
----
--0
----
----
其他非流動資產
-4.06%1,297.6萬
-7.40%1,346.51萬
-10.97%1,233.71萬
-15.39%1,221.03萬
38.46%1,352.52萬
45.37%1,454.07萬
-25.40%1,385.79萬
71.46%1,443.1萬
-56.09%976.86萬
-42.77%1,000.23萬
非流動資產合計
-1.06%58.01億
-0.25%58.55億
1.15%59.01億
0.30%58.79億
-0.41%58.63億
-1.12%58.7億
-1.82%58.34億
-0.86%58.62億
0.43%58.87億
1.99%59.37億
資產總計
8.53%80.86億
5.02%77.21億
5.44%75.85億
3.49%75.85億
3.91%74.5億
-0.24%73.52億
-3.41%71.93億
-0.37%73.29億
0.34%71.7億
5.18%73.7億
負債
流動負債
短期借款
-60.90%3,005.87萬
17.66%6,807.87萬
39.98%8,398.87萬
-73.63%8,398.87萬
-3.91%7,687萬
-44.01%5,786萬
-41.39%6,000萬
74.28%3.19億
19.40%8,000萬
33.60%1.03億
交易性金融負債
-98.28%78.62萬
----
----
----
-62.38%4,559.17萬
-90.69%4,568.46萬
-93.35%4,320.8萬
--0
-75.80%1.21億
-10.63%4.91億
應付票據及應付帳款
-8.76%2.43億
-25.32%2.48億
-16.42%3.11億
63.93%2.43億
26.19%2.66億
74.49%3.32億
62.00%3.73億
-34.53%1.48億
-9.07%2.11億
-20.43%1.9億
-應付票據
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----
----
----
----
--0
----
--0
----
----
-應付帳款
-8.76%2.43億
-25.32%2.48億
-16.42%3.11億
63.93%2.43億
26.19%2.66億
74.49%3.32億
62.00%3.73億
-34.53%1.48億
-9.07%2.11億
-20.43%1.9億
合同負債
28.82%1.97億
-15.48%1.15億
-5.40%7,363.06萬
25.49%1.95億
3.78%1.53億
12.85%1.36億
-50.27%7,783.77萬
338.00%1.56億
-5.50%1.47億
64.90%1.21億
預收款項
----
--0
----
----
----
--0
----
--0
----
----
應付職工薪酬
-3.83%3.47億
-10.09%2.89億
-2.93%2.57億
1.97%4.15億
-5.07%3.61億
3.52%3.21億
11.87%2.64億
15.49%4.07億
44.92%3.8億
36.66%3.1億
應交稅費
11.61%6,241.4萬
3.17%5,971.74萬
-12.60%4,182.23萬
-26.29%3,590.17萬
4.00%5,592.32萬
-3.80%5,788.21萬
49.14%4,785.39萬
9.77%4,870.62萬
29.26%5,376.98萬
44.06%6,017.15萬
其他應付款(含利息和股利)
82.02%1.64億
11.30%1.19億
30.52%1.49億
-14.39%1.11億
-22.11%9,001.61萬
-6.39%1.07億
8.96%1.14億
20.99%1.3億
7.99%1.16億
19.36%1.14億
-應付利息
----
--0
----
----
----
--0
----
----
----
----
-應付股利
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
-其他應付款
----
11.32%1.19億
----
----
----
-6.41%1.07億
----
21.77%1.3億
----
19.58%1.14億
一年內到期的非流動負債
--119.64萬
--158.84萬
----
----
----
--0
----
--0
----
----
其他流動負債
-14.95%991.84萬
-4.36%968.64萬
-0.05%529.58萬
-37.46%786.89萬
150.81%1,166.18萬
40.58%1,012.78萬
13.48%529.82萬
401.98%1,258.17萬
426.65%464.97萬
330.49%720.44萬
流動負債合計
-0.47%10.55億
-14.79%9.1億
-6.45%9.22億
-10.52%10.92億
-4.81%10.6億
-23.56%10.68億
-37.52%9.85億
-22.60%12.21億
-18.57%11.14億
6.94%13.97億
非流動負債
長期應付款
----
-8.08%2,511.14萬
----
----
----
-10.83%2,731.76萬
----
-10.83%2,731.76萬
----
-9.45%3,063.7萬
長期應付職工薪酬
----
--0
----
----
----
--0
----
--0
----
----
專項應付款
----
----
----
----
----
----
----
----
----
--191.69萬
預計負債
3.14%1.38億
3.88%1.36億
4.29%1.35億
3.68%1.34億
-17.14%1.33億
-17.87%1.31億
-17.27%1.3億
-19.68%1.29億
7.43%1.61億
7.65%1.59億
遞延所得稅負債
13.15%958.64萬
11.76%968.74萬
--909.35萬
-12.54%929.11萬
--847.21萬
--866.77萬
----
--1,062.37萬
----
----
長期遞延收益
49.39%4,976.92萬
38.58%4,658.71萬
37.57%4,711.45萬
-4.04%3,307.24萬
-4.94%3,331.51萬
-4.86%3,361.8萬
-4.41%3,424.66萬
-7.56%3,446.33萬
-13.20%3,504.71萬
-13.36%3,533.5萬
租賃負債
--248.73萬
--248.73萬
----
----
----
----
----
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其他非流動負債
-54.89%54.44萬
-54.89%54.44萬
-55.08%54.44萬
-55.08%54.44萬
43,052.46%120.69萬
43,052.46%120.69萬
43,239.05%121.22萬
43,239.05%121.22萬
-99.97%2,796.91
-99.97%2,796.91
非流動負債合計
12.07%2.28億
9.26%2.2億
12.80%2.17億
-0.42%2.02億
-10.88%2.04億
-11.25%2.02億
-14.52%1.93億
-12.08%2.03億
-21.84%2.29億
-26.70%2.27億
負債合計
1.55%12.84億
-10.97%11.3億
-3.30%11.39億
-9.08%12.94億
-5.85%12.64億
-21.84%12.69億
-34.64%11.78億
-21.26%14.23億
-19.15%13.42億
0.49%16.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
資本公積
0.00%12.89億
0.00%12.89億
0.00%12.89億
0.00%12.89億
0.00%12.89億
0.00%12.89億
0.00%12.89億
0.00%12.89億
-0.14%12.89億
-0.14%12.89億
盈餘公積
3.96%2.91億
3.96%2.91億
3.96%2.91億
3.96%2.91億
2.32%2.8億
2.32%2.8億
2.32%2.8億
2.32%2.8億
0.00%2.73億
0.00%2.73億
未分配利潤
18.33%39.19億
15.06%36.91億
13.19%35.71億
11.73%34.08億
11.62%33.12億
11.22%32.07億
13.36%31.54億
13.43%30.5億
14.02%29.67億
15.02%28.84億
其他綜合收益
-82.30%-262.65萬
2,788.66%136.37萬
-1,329.63%-1,589.54萬
69.95%-14.46萬
-33.72%-144.08萬
-98.23%4.72萬
-161,002.57%-111.18萬
---48.12萬
-146.37%-107.75萬
37.03%266.48萬
專項儲備
13.68%2,579.1萬
17.59%2,614.68萬
19.64%2,358.41萬
13.17%2,074.67萬
15.87%2,268.74萬
15.50%2,223.53萬
-18.32%1,971.31萬
-22.86%1,833.3萬
-26.20%1,958.03萬
-29.55%1,925.14萬
歸屬母公司所有者權益合計
10.16%67.25億
8.32%65億
7.00%63.61億
6.36%62.11億
6.15%61.04億
5.83%60.01億
6.69%59.44億
6.60%58.39億
6.54%57.51億
6.93%56.7億
少數股東權益
-5.21%7,768.42萬
10.95%9,038.35萬
19.97%8,511.6萬
20.32%8,003.34萬
6.57%8,195.44萬
8.63%8,146.35萬
-3.32%7,095.04萬
-6.78%6,651.64萬
-12.16%7,690.5萬
-14.36%7,499.39萬
所有者權益(或股東權益)合計
9.96%68.02億
8.36%65.91億
7.16%64.46億
6.52%62.91億
6.16%61.86億
5.86%60.82億
6.56%60.15億
6.43%59.06億
6.24%58.28億
6.58%57.45億
負債和所有者權益(或股東權益)總計
8.53%80.86億
5.02%77.21億
5.44%75.85億
3.49%75.85億
3.91%74.5億
-0.24%73.52億
-3.41%71.93億
-0.37%73.29億
0.34%71.7億
5.18%73.7億
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 29.34%7.83億44.46%5.71億76.28%5.35億28.53%8.17億138.61%6.06億-10.62%3.96億13.88%3.03億38.04%6.36億90.27%2.54億93.92%4.43億
交易性金融資產 ------0-99.28%1.67萬-54.24%5.58萬-23.54%405.33萬-82.40%373.13萬-90.35%230.4萬-97.27%12.2萬1,454.61%530.12萬3,325.09%2,120.13萬
應收票據及應收賬款 72.37%2.98億74.51%2.87億66.91%2.68億-1.29%7,787.05萬-15.44%1.73億-4.64%1.64億-34.25%1.61億-19.60%7,889.19萬10.65%2.04億-12.11%1.72億
-應收票據 ------0--------------0------0--------
-應收賬款 72.37%2.98億74.51%2.87億66.91%2.68億-1.29%7,787.05萬-15.44%1.73億-4.64%1.64億-34.25%1.61億-19.60%7,889.19萬10.65%2.04億-12.11%1.72億
其他應收款(含利息和股利) 139.75%1.09億37.40%8,409.83萬21.34%7,396.54萬77.17%4,694.11萬-3.59%4,528.52萬5.63%6,120.64萬27.68%6,095.94萬23.72%2,649.45萬68.59%4,697.34萬138.95%5,794.47萬
-其他應收款 ----37.40%8,409.83萬------------5.63%6,120.64萬----23.72%2,649.45萬----138.95%5,794.47萬
預付款項 49.05%1.69億-7.82%7,184.64萬100.00%1.25億108.29%1.19億58.99%1.13億-6.89%7,793.89萬-55.20%6,247.21萬-12.71%5,694.65萬-37.92%7,114.37萬56.33%8,370.65萬
存貨 56.43%5.8億6.29%5.27億-9.41%4.3億10.99%3.41億-15.12%3.71億30.41%4.96億-8.26%4.75億-34.67%3.08億-19.98%4.37億-20.91%3.8億
應收款項融資 6.21%2.54億11.55%2.43億-17.65%1.82億-27.66%2.14億4.66%2.39億-12.11%2.18億18.38%2.21億22.93%2.96億33.72%2.29億145.20%2.48億
劃分為持有待售的資產 ----------------------0------0--------
一年內到期的非流動資產 --2,178.59萬--2,178.59萬--2,143.9萬--2,143.9萬------0------0--------
其他流動資產 94.35%7,020.96萬-8.61%5,999.53萬-34.54%4,773.12萬4.07%6,911.28萬1.98%3,612.61萬138.74%6,564.52萬-7.48%7,291.52萬-20.63%6,640.97萬-66.45%3,542.3萬-72.98%2,749.68萬
流動資產合計 43.94%22.85億25.91%18.66億23.88%16.83億16.25%17.06億23.75%15.88億3.40%14.82億-9.72%13.59億1.60%14.68億-0.07%12.83億20.81%14.33億
非流動資產
其他權益工具投資 0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬
其他非流動金融資產 ----------------------0------0--------
投資性房地產 -11.20%795.24萬-10.90%820.24萬-10.61%845.34萬-10.34%870.43萬-11.01%895.52萬-11.64%920.61萬--945.71萬--970.8萬-12.38%1,006.34萬-12.01%1,041.87萬
長期股權投資 -63.52%621.12萬-63.52%621.12萬-19.22%1,372.6萬-19.22%1,372.6萬-0.03%1,702.78萬-0.03%1,702.78萬-0.38%1,699.22萬-0.38%1,699.22萬0.18%1,703.27萬0.18%1,703.27萬
固定資產 -----1.75%36.93億-------------2.19%37.58億-----1.98%37.67億----9.00%38.43億
在建工程 ----44.06%7,851.25萬------------5.88%5,450.05萬-----7.41%4,125.24萬-----85.35%5,147.6萬
工程物資 -----65.01%125.24萬------------60.42%357.98萬----126.16%164.34萬----209.08%223.16萬
生產性生物資產 ----------------------0------0--------
油氣資產 ----------------------0------0--------
無形資產 11.50%7.46億11.82%7.57億11.56%7.68億11.84%7.54億6.28%6.69億5.79%6.77億12.50%6.88億8.60%6.74億9.93%6.29億11.34%6.4億
開發支出 ----------------------0------0--------
商譽 0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬
長期待攤費用 -0.74%11.86億-0.74%11.89億-0.65%11.98億-0.67%12.02億-2.38%11.95億-2.92%11.98億-3.54%12.06億-3.15%12.1億-1.13%12.24億-0.01%12.34億
遞延所得稅資產 -25.20%8,035.95萬-30.10%7,657.06萬-19.48%7,299.04萬-27.75%7,102.6萬10.47%1.07億8.83%1.1億-10.10%9,065.31萬-1.62%9,830.17萬50.87%9,724.93萬67.63%1.01億
使用權資產 --350.26萬--390.67萬--------------0------0--------
其他非流動資產 -4.06%1,297.6萬-7.40%1,346.51萬-10.97%1,233.71萬-15.39%1,221.03萬38.46%1,352.52萬45.37%1,454.07萬-25.40%1,385.79萬71.46%1,443.1萬-56.09%976.86萬-42.77%1,000.23萬
非流動資產合計 -1.06%58.01億-0.25%58.55億1.15%59.01億0.30%58.79億-0.41%58.63億-1.12%58.7億-1.82%58.34億-0.86%58.62億0.43%58.87億1.99%59.37億
資產總計 8.53%80.86億5.02%77.21億5.44%75.85億3.49%75.85億3.91%74.5億-0.24%73.52億-3.41%71.93億-0.37%73.29億0.34%71.7億5.18%73.7億
負債
流動負債
短期借款 -60.90%3,005.87萬17.66%6,807.87萬39.98%8,398.87萬-73.63%8,398.87萬-3.91%7,687萬-44.01%5,786萬-41.39%6,000萬74.28%3.19億19.40%8,000萬33.60%1.03億
交易性金融負債 -98.28%78.62萬-------------62.38%4,559.17萬-90.69%4,568.46萬-93.35%4,320.8萬--0-75.80%1.21億-10.63%4.91億
應付票據及應付帳款 -8.76%2.43億-25.32%2.48億-16.42%3.11億63.93%2.43億26.19%2.66億74.49%3.32億62.00%3.73億-34.53%1.48億-9.07%2.11億-20.43%1.9億
-應付票據 ----------------------0------0--------
-應付帳款 -8.76%2.43億-25.32%2.48億-16.42%3.11億63.93%2.43億26.19%2.66億74.49%3.32億62.00%3.73億-34.53%1.48億-9.07%2.11億-20.43%1.9億
合同負債 28.82%1.97億-15.48%1.15億-5.40%7,363.06萬25.49%1.95億3.78%1.53億12.85%1.36億-50.27%7,783.77萬338.00%1.56億-5.50%1.47億64.90%1.21億
預收款項 ------0--------------0------0--------
應付職工薪酬 -3.83%3.47億-10.09%2.89億-2.93%2.57億1.97%4.15億-5.07%3.61億3.52%3.21億11.87%2.64億15.49%4.07億44.92%3.8億36.66%3.1億
應交稅費 11.61%6,241.4萬3.17%5,971.74萬-12.60%4,182.23萬-26.29%3,590.17萬4.00%5,592.32萬-3.80%5,788.21萬49.14%4,785.39萬9.77%4,870.62萬29.26%5,376.98萬44.06%6,017.15萬
其他應付款(含利息和股利) 82.02%1.64億11.30%1.19億30.52%1.49億-14.39%1.11億-22.11%9,001.61萬-6.39%1.07億8.96%1.14億20.99%1.3億7.99%1.16億19.36%1.14億
-應付利息 ------0--------------0----------------
-應付股利 0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬
-其他應付款 ----11.32%1.19億-------------6.41%1.07億----21.77%1.3億----19.58%1.14億
一年內到期的非流動負債 --119.64萬--158.84萬--------------0------0--------
其他流動負債 -14.95%991.84萬-4.36%968.64萬-0.05%529.58萬-37.46%786.89萬150.81%1,166.18萬40.58%1,012.78萬13.48%529.82萬401.98%1,258.17萬426.65%464.97萬330.49%720.44萬
流動負債合計 -0.47%10.55億-14.79%9.1億-6.45%9.22億-10.52%10.92億-4.81%10.6億-23.56%10.68億-37.52%9.85億-22.60%12.21億-18.57%11.14億6.94%13.97億
非流動負債
長期應付款 -----8.08%2,511.14萬-------------10.83%2,731.76萬-----10.83%2,731.76萬-----9.45%3,063.7萬
長期應付職工薪酬 ------0--------------0------0--------
專項應付款 --------------------------------------191.69萬
預計負債 3.14%1.38億3.88%1.36億4.29%1.35億3.68%1.34億-17.14%1.33億-17.87%1.31億-17.27%1.3億-19.68%1.29億7.43%1.61億7.65%1.59億
遞延所得稅負債 13.15%958.64萬11.76%968.74萬--909.35萬-12.54%929.11萬--847.21萬--866.77萬------1,062.37萬--------
長期遞延收益 49.39%4,976.92萬38.58%4,658.71萬37.57%4,711.45萬-4.04%3,307.24萬-4.94%3,331.51萬-4.86%3,361.8萬-4.41%3,424.66萬-7.56%3,446.33萬-13.20%3,504.71萬-13.36%3,533.5萬
租賃負債 --248.73萬--248.73萬--------------------------------
其他非流動負債 -54.89%54.44萬-54.89%54.44萬-55.08%54.44萬-55.08%54.44萬43,052.46%120.69萬43,052.46%120.69萬43,239.05%121.22萬43,239.05%121.22萬-99.97%2,796.91-99.97%2,796.91
非流動負債合計 12.07%2.28億9.26%2.2億12.80%2.17億-0.42%2.02億-10.88%2.04億-11.25%2.02億-14.52%1.93億-12.08%2.03億-21.84%2.29億-26.70%2.27億
負債合計 1.55%12.84億-10.97%11.3億-3.30%11.39億-9.08%12.94億-5.85%12.64億-21.84%12.69億-34.64%11.78億-21.26%14.23億-19.15%13.42億0.49%16.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億
資本公積 0.00%12.89億0.00%12.89億0.00%12.89億0.00%12.89億0.00%12.89億0.00%12.89億0.00%12.89億0.00%12.89億-0.14%12.89億-0.14%12.89億
盈餘公積 3.96%2.91億3.96%2.91億3.96%2.91億3.96%2.91億2.32%2.8億2.32%2.8億2.32%2.8億2.32%2.8億0.00%2.73億0.00%2.73億
未分配利潤 18.33%39.19億15.06%36.91億13.19%35.71億11.73%34.08億11.62%33.12億11.22%32.07億13.36%31.54億13.43%30.5億14.02%29.67億15.02%28.84億
其他綜合收益 -82.30%-262.65萬2,788.66%136.37萬-1,329.63%-1,589.54萬69.95%-14.46萬-33.72%-144.08萬-98.23%4.72萬-161,002.57%-111.18萬---48.12萬-146.37%-107.75萬37.03%266.48萬
專項儲備 13.68%2,579.1萬17.59%2,614.68萬19.64%2,358.41萬13.17%2,074.67萬15.87%2,268.74萬15.50%2,223.53萬-18.32%1,971.31萬-22.86%1,833.3萬-26.20%1,958.03萬-29.55%1,925.14萬
歸屬母公司所有者權益合計 10.16%67.25億8.32%65億7.00%63.61億6.36%62.11億6.15%61.04億5.83%60.01億6.69%59.44億6.60%58.39億6.54%57.51億6.93%56.7億
少數股東權益 -5.21%7,768.42萬10.95%9,038.35萬19.97%8,511.6萬20.32%8,003.34萬6.57%8,195.44萬8.63%8,146.35萬-3.32%7,095.04萬-6.78%6,651.64萬-12.16%7,690.5萬-14.36%7,499.39萬
所有者權益(或股東權益)合計 9.96%68.02億8.36%65.91億7.16%64.46億6.52%62.91億6.16%61.86億5.86%60.82億6.56%60.15億6.43%59.06億6.24%58.28億6.58%57.45億
負債和所有者權益(或股東權益)總計 8.53%80.86億5.02%77.21億5.44%75.85億3.49%75.85億3.91%74.5億-0.24%73.52億-3.41%71.93億-0.37%73.29億0.34%71.7億5.18%73.7億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。