滬深市場個股詳情

002240 盛新鋰能

添加自選
  • 14.30
  • -0.26-1.79%
休市中 12/27 15:00 (北京)
130.89億總市值-15.33市盈率TTM

盛新鋰能關鍵統計數據

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
-63.56%16.74億
-62.61%24.95億
-56.02%27.13億
-55.84%29.06億
23.19%45.92億
133.58%66.75億
309.72%61.69億
470.74%65.8億
610.54%37.28億
1,121.11%28.58億
交易性金融資產
-86.23%5,553.12萬
-14.40%1.31億
--9,786.83萬
--1,456.97萬
304.37%4.03億
118.91%1.53億
----
----
-67.73%9,972.07萬
-54.98%7,000萬
應收票據及應收賬款
-50.67%3.45億
1.59%3.76億
-29.48%5.45億
-46.64%6.37億
-41.15%6.99億
-63.73%3.7億
-8.90%7.73億
367.49%11.93億
316.99%11.88億
287.83%10.19億
-應收賬款
-50.67%3.45億
1.59%3.76億
-29.48%5.45億
-46.64%6.37億
-41.15%6.99億
-63.73%3.7億
-8.90%7.73億
367.49%11.93億
316.99%11.88億
287.83%10.19億
其他應收款(含利息和股利)
-55.08%2.29億
-37.37%3.89億
13.15%4.49億
143.91%3.93億
183.41%5.09億
216.99%6.2億
126.48%3.96億
-51.25%1.61億
178.83%1.8億
2,212.24%1.96億
-應收股利
----
--657.12萬
----
----
----
----
----
----
----
----
-其他應收款
----
-38.43%3.82億
----
----
----
216.99%6.2億
----
-51.25%1.61億
----
2,212.24%1.96億
預付款項
-22.54%6.79億
72.23%8.39億
134.42%10.54億
209.48%8.18億
246.03%8.77億
333.22%4.87億
391.25%4.5億
168.45%2.64億
110.61%2.53億
159.07%1.12億
存貨
-7.71%25.35億
-33.50%23.49億
-25.06%24.21億
6.85%29.31億
19.33%27.46億
243.03%35.32億
232.13%32.3億
320.04%27.43億
324.49%23.01億
169.55%10.3億
應收款項融資
-80.23%1.21億
35.38%2.03億
-61.13%3.09億
-66.75%3.04億
106.40%6.12億
-84.50%1.5億
-15.84%7.95億
38.07%9.15億
-67.59%2.96億
56.82%9.65億
劃分為持有待售的資產
----
----
----
----
----
----
--1.83億
----
----
-16.25%3.22億
其他流動資產
136.53%8.54億
257.79%7.76億
216.97%7.14億
377.59%6.2億
114.44%3.61億
-33.38%2.17億
78.98%2.25億
112.57%1.3億
418.37%1.68億
1,256.30%3.25億
流動資產合計
-39.89%64.91億
-38.08%75.57億
-32.07%83.02億
-28.06%86.22億
31.47%108億
76.93%122.04億
162.08%122.21億
272.96%119.86億
154.86%82.15億
226.83%68.98億
非流動資產
債權投資
----
----
----
----
----
271.06%1.96億
322.85%1.99億
668.20%3.61億
257.58%1.68億
12.24%5,275.13萬
其他權益工具投資
--2.86億
--2.95億
--2.81億
--2.81億
----
----
----
----
----
----
其他非流動金融資產
-25.60%8.6億
21.73%8.54億
38.63%9.68億
22.48%8.57億
69.70%11.56億
-20.28%7.02億
46.72%6.98億
245.42%6.99億
307.62%6.81億
--8.8億
投資性房地產
-2.88%822.86萬
-2.86%828.95萬
1.25%835.05萬
--841.14萬
--847.24萬
--853.33萬
--824.76萬
----
----
----
長期股權投資
89.18%36.29億
496.02%35.22億
591.58%34.19億
347.26%27.88億
215.06%19.18億
28.87%5.91億
-54.62%4.94億
10.79%6.23億
29.51%6.09億
-13.85%4.58億
固定資產
----
65.40%40.15億
----
----
----
32.79%24.27億
----
89.98%23.2億
----
67.70%18.28億
在建工程
----
148.57%37.78億
----
----
----
179.05%15.2億
----
-18.98%8.27億
----
21.43%5.45億
工程物資
----
65.54%4,051.6萬
----
----
----
2,403.03%2,447.54萬
----
670.54%924.93萬
----
69,943.09%97.78萬
無形資產
-4.80%9.75億
-1.34%10.13億
4.09%10.58億
10.79%10.45億
12.01%10.25億
18.04%10.27億
209.33%10.16億
191.52%9.43億
196.63%9.15億
177.15%8.7億
商譽
0.00%200.07萬
0.00%200.07萬
0.00%200.07萬
0.00%200.07萬
0.00%200.07萬
0.00%200.07萬
0.00%200.07萬
0.00%200.07萬
0.00%200.07萬
0.00%200.07萬
長期待攤費用
45.61%2.68億
36.42%2.55億
40.63%2.51億
62.86%2.51億
40.44%1.84億
-4.22%1.87億
-11.47%1.78億
19.54%1.54億
28.51%1.31億
82.67%1.95億
遞延所得稅資產
18.33%6,070.1萬
-9.65%4,670.12萬
-34.49%3,940.5萬
35.23%5,961.6萬
5.94%5,129.77萬
38.05%5,168.68萬
41.14%6,015.09萬
16.09%4,408.36萬
524.46%4,842.34萬
220.09%3,744.11萬
使用權資產
-92.39%298.93萬
-89.05%416.48萬
-87.05%505.02萬
-85.43%613.59萬
-9.47%3,928.51萬
-14.70%3,804.31萬
-10.81%3,899.8萬
-6.12%4,212.71萬
-7.30%4,339.61萬
-6.49%4,459.72萬
其他非流動資產
-81.04%3.85億
-67.34%4.88億
-34.45%5.63億
-5.10%3.98億
306.75%20.3億
191.89%14.94億
56.01%8.59億
-15.30%4.19億
-0.40%4.99億
167.90%5.12億
非流動資產合計
34.95%147.52億
73.22%143.21億
96.16%137.99億
88.20%121.31億
86.66%109.32億
52.38%82.67億
38.68%70.35億
57.66%64.46億
79.02%58.56億
94.41%54.25億
資產總計
-2.24%212.44億
6.87%218.78億
14.78%221.02億
12.60%207.53億
54.44%217.31億
66.12%204.71億
97.79%192.56億
152.42%184.31億
116.66%140.71億
151.43%123.23億
負債
流動負債
短期借款
-5.01%39.25億
22.83%44.31億
49.44%38.47億
47.96%33.28億
127.83%41.32億
134.39%36.08億
203.37%25.74億
627.14%22.49億
292.55%18.14億
315.58%15.39億
交易性金融負債
----
----
--9.34萬
--590萬
----
----
----
----
----
----
應付票據及應付帳款
38.09%11.46億
117.47%11.46億
187.82%12.15億
113.48%11.75億
122.35%8.3億
26.73%5.27億
-26.30%4.22億
34.74%5.5億
29.39%3.73億
17.60%4.16億
-應付票據
-23.12%1.6億
149.74%1.37億
--1.49億
--2.8億
--2.08億
--5,490萬
----
----
----
----
-應付帳款
58.52%9.86億
113.72%10.08億
152.60%10.67億
62.59%8.95億
66.71%6.22億
13.52%4.72億
-24.99%4.22億
38.12%5.5億
55.12%3.73億
47.52%4.16億
合同負債
456.94%3.67億
-95.13%631.2萬
243.43%4.19億
-98.20%299.93萬
-34.32%6,589.98萬
83.11%1.3億
128.72%1.22億
29.77%1.67億
-42.17%1億
28.71%7,074.19萬
應付職工薪酬
51.41%3,696.83萬
57.12%3,760.9萬
165.76%6,833.24萬
6.93%6,672.58萬
33.03%2,441.53萬
44.69%2,393.7萬
37.17%2,571.21萬
86.95%6,240.39萬
-30.53%1,835.26萬
66.84%1,654.4萬
應交稅費
-80.52%1,923.56萬
-73.92%6,870.61萬
-78.32%3,706.89萬
-75.28%8,859.01萬
-83.67%9,873.26萬
-49.55%2.63億
-47.57%1.71億
137.22%3.58億
1,107.58%6.05億
4,310.96%5.22億
其他應付款(含利息和股利)
-21.86%4.41億
-5.48%4.74億
-57.01%4.82億
32.92%4.59億
66.58%5.65億
67.61%5.02億
547.54%11.2億
420.05%3.45億
138.00%3.39億
257.77%2.99億
-應付股利
--4,087.57萬
--4,587.57萬
-92.26%4,587.57萬
--4,587.57萬
----
----
--5.93億
----
----
----
-其他應付款
----
-14.62%4.28億
----
----
----
67.61%5.02億
----
420.05%3.45億
----
257.77%2.99億
一年內到期的非流動負債
64.25%9.41億
74.76%9.38億
78.51%7.71億
154.05%7.86億
104.23%5.73億
160.23%5.37億
222.58%4.32億
188.76%3.1億
438.37%2.81億
302.78%2.06億
其他流動負債
-69.17%656.04萬
-45.08%1,529.77萬
179.37%8,045.74萬
307.73%5,621.35萬
-68.29%2,127.97萬
-78.25%2,785.23萬
-66.25%2,879.96萬
-91.76%1,378.7萬
-80.35%6,709.79萬
-31.66%1.28億
流動負債合計
9.08%68.84億
26.69%71.17億
41.33%69.2億
47.18%59.69億
75.42%63.1億
75.67%56.18億
121.35%48.96億
195.72%40.55億
134.11%35.97億
184.81%31.98億
非流動負債
長期借款
26.65%18.36億
33.83%18.66億
61.41%20.46億
15.71%13.41億
101.99%14.5億
75.09%13.94億
19.34%12.68億
116.15%11.59億
14,250.09%7.18億
6,972.20%7.96億
預計負債
-56.13%3,197.63萬
-58.62%3,019.34萬
-58.32%3,008.51萬
4.80%5,826.53萬
-5.77%7,289.23萬
-5.28%7,296.8萬
-5.92%7,217.88萬
-27.23%5,559.58萬
232.84%7,735.21萬
236.80%7,703.59萬
遞延所得稅負債
-6.66%6,005.79萬
-7.72%5,911.76萬
-12.22%5,967.86萬
-11.78%6,031.03萬
5.01%6,434.64萬
221.02%6,406.12萬
238.64%6,798.84萬
231.07%6,836.33萬
1,317.22%6,127.76萬
344.97%1,995.52萬
長期遞延收益
-13.69%4,210.63萬
-13.09%4,336.4萬
-12.33%4,477.17萬
-11.73%4,587.95萬
-3.01%4,878.72萬
-2.57%4,989.49萬
-2.01%5,106.93萬
-1.63%5,197.7萬
55.18%5,030.14萬
11.57%5,120.91萬
租賃負債
-92.63%309.74萬
-89.47%420.66萬
-91.47%340.92萬
-91.80%349.25萬
-3.81%4,200.05萬
-8.10%3,993.41萬
-4.18%3,995萬
0.25%4,259.1萬
-3.80%4,366.41萬
-5.44%4,345.45萬
非流動負債合計
17.61%19.74億
23.55%20.03億
45.72%21.84億
9.55%15.09億
76.55%16.78億
64.09%16.21億
12.88%14.99億
71.76%13.78億
301.05%9.5億
287.84%9.88億
負債合計
10.87%88.57億
25.99%91.2億
42.36%91.04億
37.63%74.78億
75.66%79.89億
72.93%72.39億
80.66%63.95億
149.97%54.33億
156.41%45.48億
203.86%41.86億
所有者權益(或股東權益)
實收資本(或股本)
-0.06%9.21億
1.03%9.21億
1.03%9.21億
1.03%9.21億
6.52%9.22億
5.38%9.12億
5.38%9.12億
5.38%9.12億
0.13%8.65億
15.42%8.65億
資本公積
0.95%57.24億
4.08%57.71億
3.40%57.26億
3.11%57億
58.29%56.7億
55.86%55.45億
56.49%55.38億
60.12%55.28億
6.19%35.82億
40.27%35.58億
盈餘公積
59.13%3.39億
59.13%3.39億
59.13%3.39億
59.13%3.39億
70.14%2.13億
70.14%2.13億
70.14%2.13億
70.14%2.13億
49.77%1.25億
49.77%1.25億
未分配利潤
-18.07%54.42億
-7.18%57.17億
-0.52%59.78億
-0.27%61.22億
32.20%66.42億
66.76%61.59億
231.03%60.1億
706.94%61.39億
957.81%50.24億
1,523.59%36.93億
減:庫存股
149.65%3.09億
1,127.10%3.08億
1,060.14%3.08億
394.95%1.31億
-15.65%1.24億
-84.69%2,506.13萬
-83.80%2,650.79萬
-71.32%2,650.79萬
91.55%1.47億
112.08%1.64億
其他綜合收益
-211.20%-3,585.63萬
-99.38%22.6萬
70.68%-1,942.98萬
50.82%-2,290.5萬
353.87%3,224.43萬
501.58%3,618.8萬
-761.21%-6,626.6萬
-6,648.36%-4,656.97萬
-1,961,048.12%-1,270.11萬
202,793.63%601.55萬
專項儲備
68.55%4,514.57萬
5.01%4,106.64萬
115.93%3,561.04萬
378.66%3,196.18萬
360.88%2,678.42萬
729.32%3,910.72萬
474.49%1,649.17萬
229.18%667.73萬
263.35%581.16萬
236.22%471.56萬
歸屬母公司所有者權益合計
-9.38%121.27億
-3.08%124.82億
0.62%126.74億
1.85%129.61億
41.71%133.83億
59.22%128.79億
103.94%125.96億
148.89%127.26億
100.02%94.44億
129.70%80.89億
少數股東權益
-27.85%2.6億
-22.01%2.75億
22.40%3.24億
15.37%3.14億
350.40%3.6億
631.88%3.53億
1,255.94%2.64億
1,670.41%2.72億
27,904.29%7,990.81萬
2,065.28%4,823.44萬
所有者權益(或股東權益)合計
-9.87%123.87億
-3.59%127.58億
1.06%129.97億
2.13%132.75億
44.30%137.43億
62.62%132.32億
107.57%128.61億
153.46%129.98億
101.73%95.23億
130.93%81.37億
負債和所有者權益(或股東權益)總計
-2.24%212.44億
6.87%218.78億
14.78%221.02億
12.60%207.53億
54.44%217.31億
66.12%204.71億
97.79%192.56億
152.42%184.31億
116.66%140.71億
151.43%123.23億
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
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--
--
無保留意見
--
--
會計師事務所
--
--
--
大信會計師事務所(特殊普通合夥)
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--
--
大信會計師事務所(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 -63.56%16.74億-62.61%24.95億-56.02%27.13億-55.84%29.06億23.19%45.92億133.58%66.75億309.72%61.69億470.74%65.8億610.54%37.28億1,121.11%28.58億
交易性金融資產 -86.23%5,553.12萬-14.40%1.31億--9,786.83萬--1,456.97萬304.37%4.03億118.91%1.53億---------67.73%9,972.07萬-54.98%7,000萬
應收票據及應收賬款 -50.67%3.45億1.59%3.76億-29.48%5.45億-46.64%6.37億-41.15%6.99億-63.73%3.7億-8.90%7.73億367.49%11.93億316.99%11.88億287.83%10.19億
-應收賬款 -50.67%3.45億1.59%3.76億-29.48%5.45億-46.64%6.37億-41.15%6.99億-63.73%3.7億-8.90%7.73億367.49%11.93億316.99%11.88億287.83%10.19億
其他應收款(含利息和股利) -55.08%2.29億-37.37%3.89億13.15%4.49億143.91%3.93億183.41%5.09億216.99%6.2億126.48%3.96億-51.25%1.61億178.83%1.8億2,212.24%1.96億
-應收股利 ------657.12萬--------------------------------
-其他應收款 -----38.43%3.82億------------216.99%6.2億-----51.25%1.61億----2,212.24%1.96億
預付款項 -22.54%6.79億72.23%8.39億134.42%10.54億209.48%8.18億246.03%8.77億333.22%4.87億391.25%4.5億168.45%2.64億110.61%2.53億159.07%1.12億
存貨 -7.71%25.35億-33.50%23.49億-25.06%24.21億6.85%29.31億19.33%27.46億243.03%35.32億232.13%32.3億320.04%27.43億324.49%23.01億169.55%10.3億
應收款項融資 -80.23%1.21億35.38%2.03億-61.13%3.09億-66.75%3.04億106.40%6.12億-84.50%1.5億-15.84%7.95億38.07%9.15億-67.59%2.96億56.82%9.65億
劃分為持有待售的資產 --------------------------1.83億---------16.25%3.22億
其他流動資產 136.53%8.54億257.79%7.76億216.97%7.14億377.59%6.2億114.44%3.61億-33.38%2.17億78.98%2.25億112.57%1.3億418.37%1.68億1,256.30%3.25億
流動資產合計 -39.89%64.91億-38.08%75.57億-32.07%83.02億-28.06%86.22億31.47%108億76.93%122.04億162.08%122.21億272.96%119.86億154.86%82.15億226.83%68.98億
非流動資產
債權投資 --------------------271.06%1.96億322.85%1.99億668.20%3.61億257.58%1.68億12.24%5,275.13萬
其他權益工具投資 --2.86億--2.95億--2.81億--2.81億------------------------
其他非流動金融資產 -25.60%8.6億21.73%8.54億38.63%9.68億22.48%8.57億69.70%11.56億-20.28%7.02億46.72%6.98億245.42%6.99億307.62%6.81億--8.8億
投資性房地產 -2.88%822.86萬-2.86%828.95萬1.25%835.05萬--841.14萬--847.24萬--853.33萬--824.76萬------------
長期股權投資 89.18%36.29億496.02%35.22億591.58%34.19億347.26%27.88億215.06%19.18億28.87%5.91億-54.62%4.94億10.79%6.23億29.51%6.09億-13.85%4.58億
固定資產 ----65.40%40.15億------------32.79%24.27億----89.98%23.2億----67.70%18.28億
在建工程 ----148.57%37.78億------------179.05%15.2億-----18.98%8.27億----21.43%5.45億
工程物資 ----65.54%4,051.6萬------------2,403.03%2,447.54萬----670.54%924.93萬----69,943.09%97.78萬
無形資產 -4.80%9.75億-1.34%10.13億4.09%10.58億10.79%10.45億12.01%10.25億18.04%10.27億209.33%10.16億191.52%9.43億196.63%9.15億177.15%8.7億
商譽 0.00%200.07萬0.00%200.07萬0.00%200.07萬0.00%200.07萬0.00%200.07萬0.00%200.07萬0.00%200.07萬0.00%200.07萬0.00%200.07萬0.00%200.07萬
長期待攤費用 45.61%2.68億36.42%2.55億40.63%2.51億62.86%2.51億40.44%1.84億-4.22%1.87億-11.47%1.78億19.54%1.54億28.51%1.31億82.67%1.95億
遞延所得稅資產 18.33%6,070.1萬-9.65%4,670.12萬-34.49%3,940.5萬35.23%5,961.6萬5.94%5,129.77萬38.05%5,168.68萬41.14%6,015.09萬16.09%4,408.36萬524.46%4,842.34萬220.09%3,744.11萬
使用權資產 -92.39%298.93萬-89.05%416.48萬-87.05%505.02萬-85.43%613.59萬-9.47%3,928.51萬-14.70%3,804.31萬-10.81%3,899.8萬-6.12%4,212.71萬-7.30%4,339.61萬-6.49%4,459.72萬
其他非流動資產 -81.04%3.85億-67.34%4.88億-34.45%5.63億-5.10%3.98億306.75%20.3億191.89%14.94億56.01%8.59億-15.30%4.19億-0.40%4.99億167.90%5.12億
非流動資產合計 34.95%147.52億73.22%143.21億96.16%137.99億88.20%121.31億86.66%109.32億52.38%82.67億38.68%70.35億57.66%64.46億79.02%58.56億94.41%54.25億
資產總計 -2.24%212.44億6.87%218.78億14.78%221.02億12.60%207.53億54.44%217.31億66.12%204.71億97.79%192.56億152.42%184.31億116.66%140.71億151.43%123.23億
負債
流動負債
短期借款 -5.01%39.25億22.83%44.31億49.44%38.47億47.96%33.28億127.83%41.32億134.39%36.08億203.37%25.74億627.14%22.49億292.55%18.14億315.58%15.39億
交易性金融負債 ----------9.34萬--590萬------------------------
應付票據及應付帳款 38.09%11.46億117.47%11.46億187.82%12.15億113.48%11.75億122.35%8.3億26.73%5.27億-26.30%4.22億34.74%5.5億29.39%3.73億17.60%4.16億
-應付票據 -23.12%1.6億149.74%1.37億--1.49億--2.8億--2.08億--5,490萬----------------
-應付帳款 58.52%9.86億113.72%10.08億152.60%10.67億62.59%8.95億66.71%6.22億13.52%4.72億-24.99%4.22億38.12%5.5億55.12%3.73億47.52%4.16億
合同負債 456.94%3.67億-95.13%631.2萬243.43%4.19億-98.20%299.93萬-34.32%6,589.98萬83.11%1.3億128.72%1.22億29.77%1.67億-42.17%1億28.71%7,074.19萬
應付職工薪酬 51.41%3,696.83萬57.12%3,760.9萬165.76%6,833.24萬6.93%6,672.58萬33.03%2,441.53萬44.69%2,393.7萬37.17%2,571.21萬86.95%6,240.39萬-30.53%1,835.26萬66.84%1,654.4萬
應交稅費 -80.52%1,923.56萬-73.92%6,870.61萬-78.32%3,706.89萬-75.28%8,859.01萬-83.67%9,873.26萬-49.55%2.63億-47.57%1.71億137.22%3.58億1,107.58%6.05億4,310.96%5.22億
其他應付款(含利息和股利) -21.86%4.41億-5.48%4.74億-57.01%4.82億32.92%4.59億66.58%5.65億67.61%5.02億547.54%11.2億420.05%3.45億138.00%3.39億257.77%2.99億
-應付股利 --4,087.57萬--4,587.57萬-92.26%4,587.57萬--4,587.57萬----------5.93億------------
-其他應付款 -----14.62%4.28億------------67.61%5.02億----420.05%3.45億----257.77%2.99億
一年內到期的非流動負債 64.25%9.41億74.76%9.38億78.51%7.71億154.05%7.86億104.23%5.73億160.23%5.37億222.58%4.32億188.76%3.1億438.37%2.81億302.78%2.06億
其他流動負債 -69.17%656.04萬-45.08%1,529.77萬179.37%8,045.74萬307.73%5,621.35萬-68.29%2,127.97萬-78.25%2,785.23萬-66.25%2,879.96萬-91.76%1,378.7萬-80.35%6,709.79萬-31.66%1.28億
流動負債合計 9.08%68.84億26.69%71.17億41.33%69.2億47.18%59.69億75.42%63.1億75.67%56.18億121.35%48.96億195.72%40.55億134.11%35.97億184.81%31.98億
非流動負債
長期借款 26.65%18.36億33.83%18.66億61.41%20.46億15.71%13.41億101.99%14.5億75.09%13.94億19.34%12.68億116.15%11.59億14,250.09%7.18億6,972.20%7.96億
預計負債 -56.13%3,197.63萬-58.62%3,019.34萬-58.32%3,008.51萬4.80%5,826.53萬-5.77%7,289.23萬-5.28%7,296.8萬-5.92%7,217.88萬-27.23%5,559.58萬232.84%7,735.21萬236.80%7,703.59萬
遞延所得稅負債 -6.66%6,005.79萬-7.72%5,911.76萬-12.22%5,967.86萬-11.78%6,031.03萬5.01%6,434.64萬221.02%6,406.12萬238.64%6,798.84萬231.07%6,836.33萬1,317.22%6,127.76萬344.97%1,995.52萬
長期遞延收益 -13.69%4,210.63萬-13.09%4,336.4萬-12.33%4,477.17萬-11.73%4,587.95萬-3.01%4,878.72萬-2.57%4,989.49萬-2.01%5,106.93萬-1.63%5,197.7萬55.18%5,030.14萬11.57%5,120.91萬
租賃負債 -92.63%309.74萬-89.47%420.66萬-91.47%340.92萬-91.80%349.25萬-3.81%4,200.05萬-8.10%3,993.41萬-4.18%3,995萬0.25%4,259.1萬-3.80%4,366.41萬-5.44%4,345.45萬
非流動負債合計 17.61%19.74億23.55%20.03億45.72%21.84億9.55%15.09億76.55%16.78億64.09%16.21億12.88%14.99億71.76%13.78億301.05%9.5億287.84%9.88億
負債合計 10.87%88.57億25.99%91.2億42.36%91.04億37.63%74.78億75.66%79.89億72.93%72.39億80.66%63.95億149.97%54.33億156.41%45.48億203.86%41.86億
所有者權益(或股東權益)
實收資本(或股本) -0.06%9.21億1.03%9.21億1.03%9.21億1.03%9.21億6.52%9.22億5.38%9.12億5.38%9.12億5.38%9.12億0.13%8.65億15.42%8.65億
資本公積 0.95%57.24億4.08%57.71億3.40%57.26億3.11%57億58.29%56.7億55.86%55.45億56.49%55.38億60.12%55.28億6.19%35.82億40.27%35.58億
盈餘公積 59.13%3.39億59.13%3.39億59.13%3.39億59.13%3.39億70.14%2.13億70.14%2.13億70.14%2.13億70.14%2.13億49.77%1.25億49.77%1.25億
未分配利潤 -18.07%54.42億-7.18%57.17億-0.52%59.78億-0.27%61.22億32.20%66.42億66.76%61.59億231.03%60.1億706.94%61.39億957.81%50.24億1,523.59%36.93億
減:庫存股 149.65%3.09億1,127.10%3.08億1,060.14%3.08億394.95%1.31億-15.65%1.24億-84.69%2,506.13萬-83.80%2,650.79萬-71.32%2,650.79萬91.55%1.47億112.08%1.64億
其他綜合收益 -211.20%-3,585.63萬-99.38%22.6萬70.68%-1,942.98萬50.82%-2,290.5萬353.87%3,224.43萬501.58%3,618.8萬-761.21%-6,626.6萬-6,648.36%-4,656.97萬-1,961,048.12%-1,270.11萬202,793.63%601.55萬
專項儲備 68.55%4,514.57萬5.01%4,106.64萬115.93%3,561.04萬378.66%3,196.18萬360.88%2,678.42萬729.32%3,910.72萬474.49%1,649.17萬229.18%667.73萬263.35%581.16萬236.22%471.56萬
歸屬母公司所有者權益合計 -9.38%121.27億-3.08%124.82億0.62%126.74億1.85%129.61億41.71%133.83億59.22%128.79億103.94%125.96億148.89%127.26億100.02%94.44億129.70%80.89億
少數股東權益 -27.85%2.6億-22.01%2.75億22.40%3.24億15.37%3.14億350.40%3.6億631.88%3.53億1,255.94%2.64億1,670.41%2.72億27,904.29%7,990.81萬2,065.28%4,823.44萬
所有者權益(或股東權益)合計 -9.87%123.87億-3.59%127.58億1.06%129.97億2.13%132.75億44.30%137.43億62.62%132.32億107.57%128.61億153.46%129.98億101.73%95.23億130.93%81.37億
負債和所有者權益(或股東權益)總計 -2.24%212.44億6.87%218.78億14.78%221.02億12.60%207.53億54.44%217.31億66.12%204.71億97.79%192.56億152.42%184.31億116.66%140.71億151.43%123.23億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。