滬深市場個股詳情

002468 申通快遞

添加自選
  • 10.42
  • +0.10+0.97%
休市中 12/27 15:00 (北京)
159.51億總市值20.67市盈率TTM

申通快遞關鍵統計數據

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
-42.69%17.46億
-25.42%18.01億
-7.59%26.45億
12.31%24.33億
30.45%30.47億
-28.82%24.15億
-39.52%28.62億
-3.06%21.66億
-29.52%23.36億
27.81%33.93億
交易性金融資產
434.49%7.28億
112.66%7.25億
103.46%2.75億
636.89%4.33億
-90.87%1.36億
-86.24%3.41億
-85.90%1.35億
-97.63%5,873.53萬
48.43%14.92億
7.72%24.78億
應收票據及應收賬款
-15.20%8.15億
-29.53%6.41億
-25.03%6.45億
-10.02%8.42億
16.83%9.61億
36.08%9.1億
35.11%8.61億
9.94%9.35億
56.50%8.23億
-17.91%6.69億
-應收賬款
-15.20%8.15億
-29.53%6.41億
-25.03%6.45億
-10.02%8.42億
16.83%9.61億
36.08%9.1億
35.11%8.61億
9.94%9.35億
56.50%8.23億
-17.91%6.69億
其他應收款(含利息和股利)
23.12%3.25億
21.23%3.12億
-10.60%2.56億
-2.53%2.11億
13.10%2.64億
18.77%2.57億
23.90%2.87億
16.44%2.17億
24.05%2.33億
9.09%2.17億
-其他應收款
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21.23%3.12億
----
----
----
18.77%2.57億
----
16.44%2.17億
----
9.09%2.17億
預付款項
24.58%3.72億
12.99%3.1億
8.62%3.19億
-4.56%2.9億
-31.08%2.98億
-24.12%2.74億
-7.05%2.94億
23.51%3.04億
-3.70%4.33億
79.94%3.61億
存貨
7.97%9,476.37萬
50.52%9,644.74萬
84.04%9,602.59萬
101.46%8,779.73萬
27.49%8,776.89萬
15.56%6,407.46萬
-10.08%5,217.66萬
-20.09%4,358.06萬
17.69%6,884.53萬
-37.86%5,544.75萬
一年內到期的非流動資產
--589.45萬
--591.25萬
--593.05萬
--594.83萬
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其他流動資產
75.63%30.5億
105.91%35.1億
77.85%28.51億
30.77%19.34億
31.09%17.37億
135.08%17.05億
96.99%16.03億
41.63%14.79億
23.84%13.25億
-25.38%7.25億
流動資產合計
9.28%71.37億
24.06%74.01億
16.40%70.93億
19.85%62.36億
-2.67%65.31億
-24.46%59.66億
-21.34%60.93億
-26.70%52.03億
1.51%67.1億
9.24%78.98億
非流動資產
其他權益工具投資
-42.51%2.75億
-42.68%2.75億
63.77%7.68億
62.60%7.67億
0.51%4.78億
19.61%4.8億
20.25%4.69億
20.72%4.72億
20.11%4.76億
1.43%4.01億
其他非流動金融資產
--2.63億
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----
----
----
----
----
----
----
投資性房地產
--1.52億
--1.53億
----
----
----
----
----
----
----
----
長期股權投資
-2.07%4,184.51萬
-3.52%4,186.21萬
-2.70%4,213.04萬
-54.81%4,253.96萬
-54.73%4,272.79萬
-54.36%4,339.06萬
-55.45%4,329.98萬
-3.74%9,413.8萬
-11.95%9,438.01萬
-10.14%9,508.16萬
長期應收款
-41.45%1,677.01萬
--1,823.7萬
--1,970.83萬
--2,118.42萬
--2,864.03萬
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----
----
----
----
固定資產
----
15.79%92.37億
----
----
----
34.21%79.77億
----
29.93%73.57億
----
14.83%59.44億
固定資產清理
----
----
----
----
----
----
----
-81.34%10.07萬
----
-99.72%5.69萬
在建工程
----
-80.18%2.08億
----
----
----
12.72%10.52億
----
71.47%12.47億
----
67.56%9.33億
無形資產
3.63%16.2億
1.13%15.56億
3.49%16.06億
1.13%15.54億
2.96%15.63億
-0.04%15.39億
0.20%15.52億
5.97%15.36億
6.81%15.18億
7.40%15.39億
開發支出
93.50%5,430.82萬
54.06%6,060.46萬
26.73%2,757.68萬
115.16%6,938.44萬
-37.45%2,806.58萬
33.26%3,933.79萬
50.21%2,175.94萬
76.51%3,224.73萬
336.79%4,487.06萬
33.01%2,951.86萬
商譽
0.00%7.92億
0.00%7.92億
0.00%7.92億
0.00%7.92億
-1.69%7.92億
-1.69%7.92億
-1.69%7.92億
-1.69%7.92億
-46.50%8.06億
-46.04%8.06億
長期待攤費用
36.69%5.4億
19.03%4.71億
21.46%4.62億
10.72%4.38億
8.07%3.95億
13.70%3.96億
9.22%3.8億
15.19%3.95億
185.16%3.66億
192.15%3.48億
遞延所得稅資產
18.00%2億
25.13%2.01億
10.15%1.84億
-1.74%1.74億
-25.13%1.69億
-32.59%1.61億
-28.25%1.67億
-35.23%1.77億
-11.22%2.26億
10.11%2.39億
使用權資產
21.65%27.64億
9.76%26.83億
5.37%27.27億
-2.81%26.45億
-1.94%22.72億
41.26%24.44億
55.34%25.88億
55.28%27.22億
25.52%23.17億
-13.24%17.3億
其他非流動資產
60.00%6.99億
110.02%7.26億
19.59%4.45億
19.09%3.62億
29.02%4.37億
182.79%3.46億
98.83%3.72億
108.04%3.04億
-23.77%3.39億
-60.05%1.22億
非流動資產合計
11.70%173.27億
7.56%164.23億
10.37%167.14億
9.15%165.14億
14.96%155.12億
25.29%152.68億
28.73%151.43億
29.66%151.29億
12.05%134.94億
2.92%121.87億
資產總計
10.98%244.64億
12.20%238.25億
12.10%238.07億
11.89%227.5億
9.10%220.43億
5.73%212.34億
8.85%212.37億
8.34%203.32億
8.31%202.04億
5.32%200.85億
負債
流動負債
短期借款
-5.63%39.59億
11.69%39.16億
31.11%43.71億
57.07%29.98億
29.54%41.95億
-20.63%35.06億
-28.05%33.34億
-48.01%19.09億
-5.19%32.38億
18.88%44.17億
應付票據及應付帳款
6.38%32.72億
-0.06%31.85億
-5.70%28.65億
5.53%34.41億
14.00%30.76億
37.89%31.87億
52.59%30.38億
29.75%32.61億
24.53%26.98億
7.68%23.11億
-應付票據
----
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--1.2億
--1.2億
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----
----
-應付帳款
6.38%32.72億
3.84%31.85億
-1.83%28.65億
5.53%34.41億
14.00%30.76億
32.71%30.67億
46.58%29.19億
29.75%32.61億
24.53%26.98億
7.68%23.11億
合同負債
33.01%14.64億
34.72%13.1億
44.56%14.37億
17.12%13.19億
9.15%11.01億
0.68%9.72億
14.15%9.94億
24.38%11.26億
39.39%10.08億
49.91%9.66億
預收款項
73.70%4,225.26萬
32.76%2,929.4萬
-19.91%2,347.4萬
34.41%3,028.31萬
18.83%2,432.51萬
131.24%2,206.55萬
216.01%2,930.98萬
609.16%2,253.04萬
7,593.50%2,047萬
398.82%954.24萬
應付職工薪酬
-20.45%1.84億
-35.28%1.54億
-32.46%1.29億
-14.71%1.99億
30.50%2.31億
57.44%2.38億
50.86%1.91億
63.55%2.34億
46.63%1.77億
26.63%1.51億
應交稅費
29.28%2.42億
17.18%2.39億
14.38%2.17億
94.04%2.45億
29.32%1.87億
32.68%2.04億
62.02%1.89億
8.74%1.26億
49.00%1.45億
154.22%1.54億
其他應付款(含利息和股利)
44.35%11.46億
42.47%10.72億
26.62%8.42億
41.62%8.27億
56.68%7.94億
41.53%7.53億
33.05%6.65億
36.68%5.84億
15.87%5.07億
18.46%5.32億
-其他應付款
----
42.47%10.72億
----
----
----
41.53%7.53億
----
36.68%5.84億
----
18.46%5.32億
一年內到期的非流動負債
12.83%6.84億
19.66%6.86億
-39.57%6.74億
-57.71%6.96億
7.76%6.07億
11.32%5.73億
191.38%11.15億
292.46%16.45億
43.49%5.63億
27.33%5.15億
其他流動負債
22.08%1.46億
28.56%1.35億
196.41%3.36億
178.59%3.21億
-14.94%1.19億
80.82%1.05億
17.13%1.13億
5.12%1.15億
409.90%1.4億
335.69%5,794.22萬
流動負債合計
7.79%111.39億
12.20%107.25億
12.66%108.94億
11.68%100.77億
21.62%103.34億
4.90%95.59億
10.79%96.7億
8.59%90.23億
15.12%84.97億
20.63%91.13億
非流動負債
長期借款
8.97%13.72億
36.10%14.62億
49.22%14.39億
105.10%14.95億
108.15%12.59億
135.68%10.74億
134.94%9.64億
386.09%7.29億
237.72%6.05億
174.03%4.56億
應付債券
----
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0.06%10.28億
0.06%10.18億
長期應付款
----
-91.57%44.5萬
----
----
----
-55.84%528.07萬
----
--869.74萬
----
--1,195.83萬
預計負債
-32.18%2,184.01萬
-47.91%2,356.07萬
-26.36%3,117.88萬
-8.63%3,429.24萬
108.40%3,220.17萬
180.13%4,522.86萬
88.02%4,233.87萬
89.89%3,753.24萬
-30.41%1,545.17萬
-31.59%1,614.58萬
遞延所得稅負債
-3.15%1,086.44萬
-8.03%1,084.57萬
-13.51%1,011.45萬
-12.88%1,032.85萬
-22.18%1,121.82萬
-19.03%1,179.32萬
50.66%1,169.4萬
-65.27%1,185.51萬
-52.32%1,441.53萬
-54.05%1,456.54萬
長期遞延收益
54.37%1.05億
49.41%1.03億
32.68%8,739.09萬
16.08%7,525.69萬
4.65%6,833.14萬
24.92%6,863.47萬
19.86%6,586.83萬
15.79%6,483.14萬
14.73%6,529.47萬
1.08%5,494.49萬
租賃負債
24.35%23.99億
10.63%22.94億
7.76%23.42億
-0.55%22.38億
4.21%19.29億
56.70%20.74億
71.93%21.74億
72.26%22.5億
33.49%18.51億
-14.38%13.23億
非流動負債合計
18.34%39.1億
18.75%38.93億
19.76%39.1億
24.25%38.54億
-7.96%33.04億
13.26%32.79億
16.42%32.65億
20.18%31.02億
32.83%35.89億
1.97%28.95億
負債合計
10.35%150.49億
13.87%146.19億
14.45%148.04億
14.90%139.31億
12.84%136.38億
6.91%128.38億
12.16%129.35億
11.34%121.25億
19.87%120.86億
15.53%120.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
資本公積
1.38%30.48億
-0.51%30.4億
-0.64%30.29億
-0.76%30.18億
-0.88%30.07億
0.97%30.55億
0.97%30.48億
-4.29%30.41億
-4.52%30.33億
-4.75%30.26億
盈餘公積
5.11%6.02億
5.11%6.02億
0.17%5.74億
0.17%5.74億
0.18%5.73億
0.18%5.73億
0.18%5.73億
0.18%5.73億
-2.28%5.72億
-2.28%5.72億
未分配利潤
22.54%54.14億
17.73%51.99億
9.17%47.27億
8.09%45.37億
7.20%44.18億
7.72%44.16億
7.80%43.3億
7.33%41.97億
-12.35%41.22億
-14.49%40.99億
減:庫存股
43.30%9,962.2萬
-21.60%9,962.2萬
-33.94%8,394.15萬
-9.84%6,952.22萬
-9.84%6,952.22萬
64.79%1.27億
64.79%1.27億
-67.33%7,711.37萬
-67.33%7,711.37萬
-67.33%7,711.37萬
其他綜合收益
51.15%1,302.58萬
115.74%2,168.31萬
29,644.57%2.94億
7,762.63%2.93億
51.28%861.76萬
256.32%1,005.07萬
94.73%-99.45萬
120.69%372.53萬
103.93%569.64萬
95.27%-642.97萬
專項儲備
-10.29%1,206.89萬
0.82%1,356.27萬
-35.77%1,384.24萬
43.41%1,402.25萬
23,169.44%1,345.25萬
26,077.13%1,345.25萬
68,754.78%2,155.25萬
3,010.46%977.78萬
-99.55%5.78萬
-99.72%5.14萬
歸屬母公司所有者權益合計
12.42%94.12億
10.00%91.98億
8.58%89.76億
7.57%87.88億
3.65%83.73億
4.06%83.62億
4.20%82.67億
4.36%81.69億
-5.17%80.78億
-6.83%80.36億
少數股東權益
-91.65%276.02萬
-76.65%803.84萬
-22.44%2,760.52萬
-19.29%3,074.57萬
-16.82%3,305.35萬
-16.39%3,443.14萬
-21.21%3,559.02萬
-22.43%3,809.2萬
-23.71%3,973.92萬
-22.71%4,118.06萬
所有者權益(或股東權益)合計
12.01%94.15億
9.64%92.06億
8.44%90.03億
7.45%88.19億
3.55%84.06億
3.96%83.97億
4.05%83.02億
4.19%82.07億
-5.29%81.17億
-6.92%80.77億
負債和所有者權益(或股東權益)總計
10.98%244.64億
12.20%238.25億
12.10%238.07億
11.89%227.5億
9.10%220.43億
5.73%212.34億
8.85%212.37億
8.34%203.32億
8.31%202.04億
5.32%200.85億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -42.69%17.46億-25.42%18.01億-7.59%26.45億12.31%24.33億30.45%30.47億-28.82%24.15億-39.52%28.62億-3.06%21.66億-29.52%23.36億27.81%33.93億
交易性金融資產 434.49%7.28億112.66%7.25億103.46%2.75億636.89%4.33億-90.87%1.36億-86.24%3.41億-85.90%1.35億-97.63%5,873.53萬48.43%14.92億7.72%24.78億
應收票據及應收賬款 -15.20%8.15億-29.53%6.41億-25.03%6.45億-10.02%8.42億16.83%9.61億36.08%9.1億35.11%8.61億9.94%9.35億56.50%8.23億-17.91%6.69億
-應收賬款 -15.20%8.15億-29.53%6.41億-25.03%6.45億-10.02%8.42億16.83%9.61億36.08%9.1億35.11%8.61億9.94%9.35億56.50%8.23億-17.91%6.69億
其他應收款(含利息和股利) 23.12%3.25億21.23%3.12億-10.60%2.56億-2.53%2.11億13.10%2.64億18.77%2.57億23.90%2.87億16.44%2.17億24.05%2.33億9.09%2.17億
-其他應收款 ----21.23%3.12億------------18.77%2.57億----16.44%2.17億----9.09%2.17億
預付款項 24.58%3.72億12.99%3.1億8.62%3.19億-4.56%2.9億-31.08%2.98億-24.12%2.74億-7.05%2.94億23.51%3.04億-3.70%4.33億79.94%3.61億
存貨 7.97%9,476.37萬50.52%9,644.74萬84.04%9,602.59萬101.46%8,779.73萬27.49%8,776.89萬15.56%6,407.46萬-10.08%5,217.66萬-20.09%4,358.06萬17.69%6,884.53萬-37.86%5,544.75萬
一年內到期的非流動資產 --589.45萬--591.25萬--593.05萬--594.83萬------------------------
其他流動資產 75.63%30.5億105.91%35.1億77.85%28.51億30.77%19.34億31.09%17.37億135.08%17.05億96.99%16.03億41.63%14.79億23.84%13.25億-25.38%7.25億
流動資產合計 9.28%71.37億24.06%74.01億16.40%70.93億19.85%62.36億-2.67%65.31億-24.46%59.66億-21.34%60.93億-26.70%52.03億1.51%67.1億9.24%78.98億
非流動資產
其他權益工具投資 -42.51%2.75億-42.68%2.75億63.77%7.68億62.60%7.67億0.51%4.78億19.61%4.8億20.25%4.69億20.72%4.72億20.11%4.76億1.43%4.01億
其他非流動金融資產 --2.63億------------------------------------
投資性房地產 --1.52億--1.53億--------------------------------
長期股權投資 -2.07%4,184.51萬-3.52%4,186.21萬-2.70%4,213.04萬-54.81%4,253.96萬-54.73%4,272.79萬-54.36%4,339.06萬-55.45%4,329.98萬-3.74%9,413.8萬-11.95%9,438.01萬-10.14%9,508.16萬
長期應收款 -41.45%1,677.01萬--1,823.7萬--1,970.83萬--2,118.42萬--2,864.03萬--------------------
固定資產 ----15.79%92.37億------------34.21%79.77億----29.93%73.57億----14.83%59.44億
固定資產清理 -----------------------------81.34%10.07萬-----99.72%5.69萬
在建工程 -----80.18%2.08億------------12.72%10.52億----71.47%12.47億----67.56%9.33億
無形資產 3.63%16.2億1.13%15.56億3.49%16.06億1.13%15.54億2.96%15.63億-0.04%15.39億0.20%15.52億5.97%15.36億6.81%15.18億7.40%15.39億
開發支出 93.50%5,430.82萬54.06%6,060.46萬26.73%2,757.68萬115.16%6,938.44萬-37.45%2,806.58萬33.26%3,933.79萬50.21%2,175.94萬76.51%3,224.73萬336.79%4,487.06萬33.01%2,951.86萬
商譽 0.00%7.92億0.00%7.92億0.00%7.92億0.00%7.92億-1.69%7.92億-1.69%7.92億-1.69%7.92億-1.69%7.92億-46.50%8.06億-46.04%8.06億
長期待攤費用 36.69%5.4億19.03%4.71億21.46%4.62億10.72%4.38億8.07%3.95億13.70%3.96億9.22%3.8億15.19%3.95億185.16%3.66億192.15%3.48億
遞延所得稅資產 18.00%2億25.13%2.01億10.15%1.84億-1.74%1.74億-25.13%1.69億-32.59%1.61億-28.25%1.67億-35.23%1.77億-11.22%2.26億10.11%2.39億
使用權資產 21.65%27.64億9.76%26.83億5.37%27.27億-2.81%26.45億-1.94%22.72億41.26%24.44億55.34%25.88億55.28%27.22億25.52%23.17億-13.24%17.3億
其他非流動資產 60.00%6.99億110.02%7.26億19.59%4.45億19.09%3.62億29.02%4.37億182.79%3.46億98.83%3.72億108.04%3.04億-23.77%3.39億-60.05%1.22億
非流動資產合計 11.70%173.27億7.56%164.23億10.37%167.14億9.15%165.14億14.96%155.12億25.29%152.68億28.73%151.43億29.66%151.29億12.05%134.94億2.92%121.87億
資產總計 10.98%244.64億12.20%238.25億12.10%238.07億11.89%227.5億9.10%220.43億5.73%212.34億8.85%212.37億8.34%203.32億8.31%202.04億5.32%200.85億
負債
流動負債
短期借款 -5.63%39.59億11.69%39.16億31.11%43.71億57.07%29.98億29.54%41.95億-20.63%35.06億-28.05%33.34億-48.01%19.09億-5.19%32.38億18.88%44.17億
應付票據及應付帳款 6.38%32.72億-0.06%31.85億-5.70%28.65億5.53%34.41億14.00%30.76億37.89%31.87億52.59%30.38億29.75%32.61億24.53%26.98億7.68%23.11億
-應付票據 ----------------------1.2億--1.2億------------
-應付帳款 6.38%32.72億3.84%31.85億-1.83%28.65億5.53%34.41億14.00%30.76億32.71%30.67億46.58%29.19億29.75%32.61億24.53%26.98億7.68%23.11億
合同負債 33.01%14.64億34.72%13.1億44.56%14.37億17.12%13.19億9.15%11.01億0.68%9.72億14.15%9.94億24.38%11.26億39.39%10.08億49.91%9.66億
預收款項 73.70%4,225.26萬32.76%2,929.4萬-19.91%2,347.4萬34.41%3,028.31萬18.83%2,432.51萬131.24%2,206.55萬216.01%2,930.98萬609.16%2,253.04萬7,593.50%2,047萬398.82%954.24萬
應付職工薪酬 -20.45%1.84億-35.28%1.54億-32.46%1.29億-14.71%1.99億30.50%2.31億57.44%2.38億50.86%1.91億63.55%2.34億46.63%1.77億26.63%1.51億
應交稅費 29.28%2.42億17.18%2.39億14.38%2.17億94.04%2.45億29.32%1.87億32.68%2.04億62.02%1.89億8.74%1.26億49.00%1.45億154.22%1.54億
其他應付款(含利息和股利) 44.35%11.46億42.47%10.72億26.62%8.42億41.62%8.27億56.68%7.94億41.53%7.53億33.05%6.65億36.68%5.84億15.87%5.07億18.46%5.32億
-其他應付款 ----42.47%10.72億------------41.53%7.53億----36.68%5.84億----18.46%5.32億
一年內到期的非流動負債 12.83%6.84億19.66%6.86億-39.57%6.74億-57.71%6.96億7.76%6.07億11.32%5.73億191.38%11.15億292.46%16.45億43.49%5.63億27.33%5.15億
其他流動負債 22.08%1.46億28.56%1.35億196.41%3.36億178.59%3.21億-14.94%1.19億80.82%1.05億17.13%1.13億5.12%1.15億409.90%1.4億335.69%5,794.22萬
流動負債合計 7.79%111.39億12.20%107.25億12.66%108.94億11.68%100.77億21.62%103.34億4.90%95.59億10.79%96.7億8.59%90.23億15.12%84.97億20.63%91.13億
非流動負債
長期借款 8.97%13.72億36.10%14.62億49.22%14.39億105.10%14.95億108.15%12.59億135.68%10.74億134.94%9.64億386.09%7.29億237.72%6.05億174.03%4.56億
應付債券 --------------------------------0.06%10.28億0.06%10.18億
長期應付款 -----91.57%44.5萬-------------55.84%528.07萬------869.74萬------1,195.83萬
預計負債 -32.18%2,184.01萬-47.91%2,356.07萬-26.36%3,117.88萬-8.63%3,429.24萬108.40%3,220.17萬180.13%4,522.86萬88.02%4,233.87萬89.89%3,753.24萬-30.41%1,545.17萬-31.59%1,614.58萬
遞延所得稅負債 -3.15%1,086.44萬-8.03%1,084.57萬-13.51%1,011.45萬-12.88%1,032.85萬-22.18%1,121.82萬-19.03%1,179.32萬50.66%1,169.4萬-65.27%1,185.51萬-52.32%1,441.53萬-54.05%1,456.54萬
長期遞延收益 54.37%1.05億49.41%1.03億32.68%8,739.09萬16.08%7,525.69萬4.65%6,833.14萬24.92%6,863.47萬19.86%6,586.83萬15.79%6,483.14萬14.73%6,529.47萬1.08%5,494.49萬
租賃負債 24.35%23.99億10.63%22.94億7.76%23.42億-0.55%22.38億4.21%19.29億56.70%20.74億71.93%21.74億72.26%22.5億33.49%18.51億-14.38%13.23億
非流動負債合計 18.34%39.1億18.75%38.93億19.76%39.1億24.25%38.54億-7.96%33.04億13.26%32.79億16.42%32.65億20.18%31.02億32.83%35.89億1.97%28.95億
負債合計 10.35%150.49億13.87%146.19億14.45%148.04億14.90%139.31億12.84%136.38億6.91%128.38億12.16%129.35億11.34%121.25億19.87%120.86億15.53%120.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億
資本公積 1.38%30.48億-0.51%30.4億-0.64%30.29億-0.76%30.18億-0.88%30.07億0.97%30.55億0.97%30.48億-4.29%30.41億-4.52%30.33億-4.75%30.26億
盈餘公積 5.11%6.02億5.11%6.02億0.17%5.74億0.17%5.74億0.18%5.73億0.18%5.73億0.18%5.73億0.18%5.73億-2.28%5.72億-2.28%5.72億
未分配利潤 22.54%54.14億17.73%51.99億9.17%47.27億8.09%45.37億7.20%44.18億7.72%44.16億7.80%43.3億7.33%41.97億-12.35%41.22億-14.49%40.99億
減:庫存股 43.30%9,962.2萬-21.60%9,962.2萬-33.94%8,394.15萬-9.84%6,952.22萬-9.84%6,952.22萬64.79%1.27億64.79%1.27億-67.33%7,711.37萬-67.33%7,711.37萬-67.33%7,711.37萬
其他綜合收益 51.15%1,302.58萬115.74%2,168.31萬29,644.57%2.94億7,762.63%2.93億51.28%861.76萬256.32%1,005.07萬94.73%-99.45萬120.69%372.53萬103.93%569.64萬95.27%-642.97萬
專項儲備 -10.29%1,206.89萬0.82%1,356.27萬-35.77%1,384.24萬43.41%1,402.25萬23,169.44%1,345.25萬26,077.13%1,345.25萬68,754.78%2,155.25萬3,010.46%977.78萬-99.55%5.78萬-99.72%5.14萬
歸屬母公司所有者權益合計 12.42%94.12億10.00%91.98億8.58%89.76億7.57%87.88億3.65%83.73億4.06%83.62億4.20%82.67億4.36%81.69億-5.17%80.78億-6.83%80.36億
少數股東權益 -91.65%276.02萬-76.65%803.84萬-22.44%2,760.52萬-19.29%3,074.57萬-16.82%3,305.35萬-16.39%3,443.14萬-21.21%3,559.02萬-22.43%3,809.2萬-23.71%3,973.92萬-22.71%4,118.06萬
所有者權益(或股東權益)合計 12.01%94.15億9.64%92.06億8.44%90.03億7.45%88.19億3.55%84.06億3.96%83.97億4.05%83.02億4.19%82.07億-5.29%81.17億-6.92%80.77億
負債和所有者權益(或股東權益)總計 10.98%244.64億12.20%238.25億12.10%238.07億11.89%227.5億9.10%220.43億5.73%212.34億8.85%212.37億8.34%203.32億8.31%202.04億5.32%200.85億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。