滬深市場個股詳情

002475 立訊精密

添加自選
  • 41.35
  • -0.97-2.29%
已收盤 12/27 15:00 (北京)
2992.80億總市值23.66市盈率TTM

立訊精密關鍵統計數據

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
8.52%345.54億
9.02%387.99億
37.86%431.13億
73.59%336.2億
31.93%318.42億
33.00%355.88億
41.96%312.72億
36.34%193.67億
54.04%241.35億
85.56%267.58億
交易性金融資產
211.72%69.06億
-5.40%15.47億
33.07%19.94億
27.16%17.21億
73.81%22.15億
-20.17%16.36億
-56.11%14.98億
-35.78%13.53億
-47.52%12.75億
1.48%20.49億
應收票據及應收賬款
5.74%386.8億
18.89%252.41億
14.08%229.69億
-11.96%237.66億
9.96%365.8億
28.50%212.31億
7.77%201.35億
-15.46%269.93億
94.32%332.66億
-13.12%165.22億
-應收票據
-57.10%3.24億
-48.45%2.72億
-76.94%2.25億
-72.51%2.61億
-2.20%7.54億
24.20%5.27億
124.82%9.74億
208.53%9.5億
159.90%7.71億
14.22%4.24億
-應收賬款
7.07%383.57億
20.60%249.69億
18.70%227.45億
-9.75%235.04億
10.25%358.25億
28.61%207.04億
4.99%191.61億
-17.64%260.43億
93.16%324.94億
-13.66%160.98億
其他應收款(含利息和股利)
-46.30%2.14億
17.94%3.93億
-45.02%2.46億
-25.22%3.22億
-25.51%3.98億
-62.61%3.33億
-45.14%4.48億
-27.96%4.31億
-20.87%5.34億
34.77%8.91億
-其他應收款
----
17.94%3.93億
----
----
----
-62.61%3.33億
----
-27.96%4.31億
----
34.77%8.91億
預付款項
3.24%5.59億
-16.95%5.57億
12.27%6.6億
-17.03%4.87億
1.60%5.41億
42.51%6.71億
23.30%5.87億
44.47%5.87億
90.00%5.33億
52.49%4.71億
存貨
14.37%430.79億
24.09%312億
-5.89%278.06億
-20.36%297.58億
-10.69%376.68億
-13.12%251.42億
11.37%295.46億
78.77%373.63億
73.30%421.77億
82.94%289.38億
應收款項融資
--8.6億
--9.29億
--10.4億
--5.88億
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----
----
----
----
----
一年內到期的非流動資產
--11.24億
--9.64億
--4.28億
--10.48億
----
----
----
----
----
----
其他流動資產
419.92%114.09億
339.70%82.74億
114.82%38.86億
32.90%29.2億
-15.26%21.94億
26.65%18.82億
-9.97%18.09億
1.67%21.97億
1.80%25.9億
-20.06%14.86億
流動資產合計
23.28%1,373.84億
24.77%1,079.04億
19.75%1,021.42億
6.72%942.28億
6.63%1,114.38億
12.15%864.83億
15.33%852.96億
22.10%882.92億
65.75%1,045.09億
42.53%771.15億
非流動資產
債權投資
----
----
----
----
-34.41%10.67億
21.67%20.49億
12.18%17.55億
18.78%17.39億
86.22%16.27億
28.72%16.84億
其他權益工具投資
-50.33%1.57億
-54.41%1.69億
-55.48%1.78億
-43.40%2.49億
2.39%3.16億
42.20%3.7億
124.09%4億
86.50%4.4億
69.70%3.08億
44.91%2.6億
其他非流動金融資產
0.00%3,570萬
0.00%3,570萬
0.00%3,570萬
0.00%3,570萬
210.07%3,570萬
220.29%3,570萬
230.67%3,570萬
526.32%3,570萬
3,737.80%1,151.34萬
--1,114.61萬
投資性房地產
-18.31%2,221.04萬
-73.53%2,288.81萬
-73.60%2,279.8萬
-74.83%2,335.39萬
-51.83%2,718.94萬
51.19%8,646.49萬
50.66%8,635.25萬
57.26%9,278.24萬
-3.46%5,644.64萬
15.75%5,718.79萬
長期股權投資
57.20%58.34億
82.85%52.65億
99.13%46.79億
111.65%42.33億
144.19%37.12億
109.97%28.79億
105.14%23.5億
77.68%20億
46.67%15.2億
18.54%13.71億
固定資產
----
-1.10%434.09億
----
----
----
20.26%438.93億
----
29.06%440.26億
----
43.52%364.98億
在建工程
----
29.19%32.72億
----
----
----
-48.25%25.32億
----
-26.86%26.95億
----
53.67%48.93億
無形資產
2.52%26.93億
4.04%27.89億
-1.83%26.07億
-1.21%26.63億
0.54%26.27億
2.08%26.81億
-4.30%26.55億
21.26%26.96億
41.15%26.13億
41.66%26.26億
商譽
8.87%18.83億
8.77%18.82億
8.03%18.69億
-0.05%17.29億
0.68%17.3億
2.24%17.3億
8.96%17.3億
23.81%17.3億
7.98%17.18億
6.57%16.92億
長期待攤費用
-8.05%6.84億
-26.24%5.88億
-9.94%5.61億
-27.21%5.9億
-18.15%7.44億
-14.60%7.97億
-22.16%6.22億
10.63%8.11億
-1.79%9.09億
2.79%9.34億
遞延所得稅資產
0.74%9.09億
-10.74%8.7億
-23.95%8.71億
-27.77%8.73億
9.47%9.02億
11.74%9.75億
33.87%11.45億
35.61%12.09億
44.17%8.24億
112.47%8.73億
使用權資產
11.23%9.05億
6.49%9.06億
-24.69%6.97億
-31.09%6.49億
23.28%8.13億
35.73%8.51億
115.67%9.26億
121.58%9.42億
68.02%6.6億
84.86%6.27億
其他非流動資產
432.76%164.92億
724.98%157.16億
312.69%111.53億
492.49%99.32億
10.47%30.96億
-29.80%19.05億
-5.30%27.02億
-11.98%16.76億
-9.44%28.02億
10.36%27.13億
非流動資產合計
27.60%777億
23.26%749.24億
11.70%683.17億
12.77%677.64億
9.52%608.94億
12.07%607.85億
18.64%611.61億
24.51%600.92億
28.85%556.02億
39.55%542.4億
資產總計
24.81%2,150.84億
24.15%1,828.28億
16.39%1,704.59億
9.17%1,619.92億
7.63%1,723.32億
12.11%1,472.68億
16.69%1,464.57億
23.07%1,483.84億
50.75%1,601.11億
41.29%1,313.55億
負債
流動負債
短期借款
26.23%366.25億
22.10%332.66億
25.23%292.87億
37.57%205.14億
35.64%290.14億
29.23%272.44億
-3.54%233.86億
25.10%149.12億
28.19%213.91億
12.62%210.82億
交易性金融負債
-75.78%5,534.68萬
-45.84%8,632.96萬
152.33%1.32億
166.13%1.18億
56.35%2.29億
211.87%1.59億
1,704.23%5,242.22萬
106,856.08%4,431.83萬
687.19%1.46億
719.91%5,110.72萬
應付票據及應付帳款
24.14%634.43億
28.19%401.87億
3.54%364.08億
-7.75%464.01億
-9.64%511.07億
-3.01%313.49億
0.31%351.65億
10.19%503.02億
81.34%565.62億
71.58%323.2億
-應付票據
166.59%8.98億
140.78%7.31億
1.13%4.43億
-4.36%4.93億
-22.30%3.37億
46.11%3.04億
61.31%4.38億
119.64%5.15億
107.74%4.33億
3.62%2.08億
-應付帳款
23.19%625.45億
27.09%394.55億
3.57%359.65億
-7.79%459.09億
-9.55%507.71億
-3.32%310.45億
-0.17%347.27億
9.62%497.86億
81.17%561.29億
72.31%321.13億
合同負債
127.00%3.65億
64.94%3.28億
52.40%3.37億
-51.46%2.44億
-54.41%1.61億
27.46%1.99億
37.69%2.21億
86.87%5.02億
75.76%3.53億
-15.30%1.56億
應付職工薪酬
38.41%26.87億
43.81%17.63億
28.99%14.71億
-1.60%23.3億
-14.95%19.41億
-8.66%12.26億
-15.46%11.4億
12.77%23.68億
20.88%22.83億
13.19%13.42億
應交稅費
16.63%8.81億
5.03%6.03億
40.84%7.85億
21.39%10.21億
-43.75%7.55億
-13.80%5.74億
5.42%5.57億
36.58%8.41億
110.60%13.43億
37.35%6.66億
其他應付款(含利息和股利)
7.58%4.97億
468.79%25.42億
24.37%4.39億
-14.00%4.07億
18.33%4.62億
-62.70%4.47億
-9.29%3.53億
23.66%4.73億
-53.71%3.9億
-22.05%11.98億
-應付股利
84.90%3,664.99萬
2,776.82%21.77億
-35.92%805.16萬
-21.18%1,189.4萬
57.77%1,982.19萬
-91.27%7,568.24萬
--1,256.42萬
--1,508.95萬
--1,256.42萬
12.08%8.67億
-其他應付款
----
-1.70%3.65億
----
----
----
12.15%3.71億
----
19.72%4.58億
----
-56.64%3.31億
一年內到期的非流動負債
65.89%22.44億
536.04%34.97億
272.96%30.62億
132.69%28.67億
297.47%13.53億
54.96%5.5億
594.21%8.21億
356.26%12.32億
36.76%3.4億
76.92%3.55億
其他流動負債
499.70%56.2億
15.17%23.84億
-42.59%16.82億
-76.43%9.33億
-86.00%9.37億
-69.15%20.7億
3.33%29.3億
9.21%39.57億
197.94%66.95億
624.90%67.09億
流動負債合計
30.78%1,124.18億
32.65%846.56億
13.89%736.04億
0.27%748.35億
-3.96%859.59億
-0.10%638.18億
-0.09%646.26億
15.12%746.31億
65.86%895.03億
51.81%638.79億
非流動負債
長期借款
24.89%176.84億
27.02%186.8億
20.40%184.49億
30.78%120.39億
21.54%141.59億
18.40%147.07億
106.45%153.24億
83.19%92.05億
132.65%116.5億
110.65%124.21億
應付債券
19.28%33.14億
19.63%32.88億
19.82%32.59億
4.09%27.99億
4.14%27.78億
4.16%27.49億
-3.78%27.2億
-4.14%26.9億
-4.11%26.68億
-4.19%26.39億
預計負債
-57.91%26.11萬
-53.61%25.56萬
-62.84%25.61萬
-5.83%64.27萬
-97.86%62.03萬
-96.58%55.1萬
-45.89%68.91萬
-26.11%68.25萬
2,431.75%2,895.93萬
1,278.47%1,610.6萬
遞延所得稅負債
-31.75%7.87億
-36.38%7.9億
-44.58%8.03億
-44.98%8.84億
1.64%11.53億
4.97%12.42億
9.98%14.49億
26.30%16.07億
19.28%11.34億
21.29%11.83億
長期遞延收益
-4.13%6.25億
0.53%6.51億
3.32%6.78億
-10.60%5.95億
-0.86%6.52億
14.43%6.48億
15.28%6.56億
23.65%6.66億
44.59%6.57億
22.49%5.66億
租賃負債
12.31%7.63億
-1.07%7.28億
-23.99%5.68億
-31.00%5.52億
19.27%6.79億
42.12%7.36億
102.65%7.47億
154.13%8.01億
110.96%5.7億
96.09%5.18億
其他非流動負債
----
----
630.59%175.75萬
354.20%147.18萬
----
-98.33%4,643.24
-42.23%24.06萬
-73.17%32.4萬
-68.13%28.09萬
--27.82萬
非流動負債合計
19.31%231.72億
20.20%241.38億
13.70%237.59億
12.71%168.72億
16.24%194.22億
15.79%200.82億
67.09%208.97億
50.31%149.69億
76.49%167.08億
67.51%173.44億
負債合計
28.67%1,355.91億
29.67%1,087.94億
13.84%973.63億
2.35%917.07億
-0.78%1,053.81億
3.30%839億
10.79%855.23億
19.80%896億
67.45%1,062.11億
54.91%812.23億
所有者權益(或股東權益)
實收資本(或股本)
1.12%72.22億
0.67%71.8億
0.65%71.71億
0.68%71.48億
0.68%71.42億
0.67%71.32億
0.67%71.24億
0.70%71億
0.65%70.94億
0.71%70.85億
其他權益工具
5.44%5.56億
5.54%5.56億
5.86%5.58億
-0.01%5.27億
-0.01%5.27億
-0.01%5.27億
-0.01%5.27億
-0.01%5.27億
-0.01%5.27億
-0.02%5.27億
資本公積
48.33%68.34億
34.65%56.17億
35.09%52.43億
37.21%50.12億
35.78%46.07億
32.69%41.72億
30.43%38.81億
34.30%36.53億
32.29%33.93億
35.45%31.44億
盈餘公積
28.76%14.44億
28.76%14.44億
28.76%14.44億
28.76%14.44億
13.80%11.21億
13.80%11.21億
13.80%11.21億
13.80%11.21億
34.39%9.85億
34.39%9.85億
未分配利潤
26.37%489.49億
26.74%452.7億
29.71%444.98億
30.16%420.27億
30.59%387.36億
32.06%357.17億
32.74%343.06億
34.31%322.88億
35.37%296.62億
33.15%270.45億
減:庫存股
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----
--0
----
----
----
----
----
----
----
其他綜合收益
-167.28%-3.53億
-158.24%-5.52億
-83.50%7,431.2萬
-77.16%1.49億
-13.17%5.25億
451.27%9.48億
372.62%4.5億
1,919.64%6.51億
1,331.59%6.04億
412.90%1.72億
專項儲備
-52.30%181.03萬
21.01%359.63萬
18.92%592.67萬
68.43%352.84萬
70.35%379.54萬
61.49%297.19萬
219.31%498.39萬
105.63%209.49萬
42.01%222.8萬
46.26%184.03萬
歸屬母公司所有者權益合計
22.77%646.53億
19.95%595.18億
24.42%589.94億
24.19%563.1億
24.59%526.62億
27.36%496.21億
27.31%474.16億
28.49%453.43億
29.11%422.67億
26.19%389.61億
少數股東權益
3.85%148.4億
5.59%145.16億
4.32%141.03億
3.97%139.75億
22.85%142.9億
23.06%137.47億
22.07%135.19億
28.08%134.41億
15.87%116.32億
15.61%111.71億
所有者權益(或股東權益)合計
18.73%794.93億
16.83%740.34億
19.96%730.97億
19.56%702.85億
24.21%669.51億
26.40%633.68億
26.11%609.35億
28.40%587.84億
26.00%539億
23.67%501.32億
負債和所有者權益(或股東權益)總計
24.81%2,150.84億
24.15%1,828.28億
16.39%1,704.59億
9.17%1,619.92億
7.63%1,723.32億
12.11%1,472.68億
16.69%1,464.57億
23.07%1,483.84億
50.75%1,601.11億
41.29%1,313.55億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 8.52%345.54億9.02%387.99億37.86%431.13億73.59%336.2億31.93%318.42億33.00%355.88億41.96%312.72億36.34%193.67億54.04%241.35億85.56%267.58億
交易性金融資產 211.72%69.06億-5.40%15.47億33.07%19.94億27.16%17.21億73.81%22.15億-20.17%16.36億-56.11%14.98億-35.78%13.53億-47.52%12.75億1.48%20.49億
應收票據及應收賬款 5.74%386.8億18.89%252.41億14.08%229.69億-11.96%237.66億9.96%365.8億28.50%212.31億7.77%201.35億-15.46%269.93億94.32%332.66億-13.12%165.22億
-應收票據 -57.10%3.24億-48.45%2.72億-76.94%2.25億-72.51%2.61億-2.20%7.54億24.20%5.27億124.82%9.74億208.53%9.5億159.90%7.71億14.22%4.24億
-應收賬款 7.07%383.57億20.60%249.69億18.70%227.45億-9.75%235.04億10.25%358.25億28.61%207.04億4.99%191.61億-17.64%260.43億93.16%324.94億-13.66%160.98億
其他應收款(含利息和股利) -46.30%2.14億17.94%3.93億-45.02%2.46億-25.22%3.22億-25.51%3.98億-62.61%3.33億-45.14%4.48億-27.96%4.31億-20.87%5.34億34.77%8.91億
-其他應收款 ----17.94%3.93億-------------62.61%3.33億-----27.96%4.31億----34.77%8.91億
預付款項 3.24%5.59億-16.95%5.57億12.27%6.6億-17.03%4.87億1.60%5.41億42.51%6.71億23.30%5.87億44.47%5.87億90.00%5.33億52.49%4.71億
存貨 14.37%430.79億24.09%312億-5.89%278.06億-20.36%297.58億-10.69%376.68億-13.12%251.42億11.37%295.46億78.77%373.63億73.30%421.77億82.94%289.38億
應收款項融資 --8.6億--9.29億--10.4億--5.88億------------------------
一年內到期的非流動資產 --11.24億--9.64億--4.28億--10.48億------------------------
其他流動資產 419.92%114.09億339.70%82.74億114.82%38.86億32.90%29.2億-15.26%21.94億26.65%18.82億-9.97%18.09億1.67%21.97億1.80%25.9億-20.06%14.86億
流動資產合計 23.28%1,373.84億24.77%1,079.04億19.75%1,021.42億6.72%942.28億6.63%1,114.38億12.15%864.83億15.33%852.96億22.10%882.92億65.75%1,045.09億42.53%771.15億
非流動資產
債權投資 -----------------34.41%10.67億21.67%20.49億12.18%17.55億18.78%17.39億86.22%16.27億28.72%16.84億
其他權益工具投資 -50.33%1.57億-54.41%1.69億-55.48%1.78億-43.40%2.49億2.39%3.16億42.20%3.7億124.09%4億86.50%4.4億69.70%3.08億44.91%2.6億
其他非流動金融資產 0.00%3,570萬0.00%3,570萬0.00%3,570萬0.00%3,570萬210.07%3,570萬220.29%3,570萬230.67%3,570萬526.32%3,570萬3,737.80%1,151.34萬--1,114.61萬
投資性房地產 -18.31%2,221.04萬-73.53%2,288.81萬-73.60%2,279.8萬-74.83%2,335.39萬-51.83%2,718.94萬51.19%8,646.49萬50.66%8,635.25萬57.26%9,278.24萬-3.46%5,644.64萬15.75%5,718.79萬
長期股權投資 57.20%58.34億82.85%52.65億99.13%46.79億111.65%42.33億144.19%37.12億109.97%28.79億105.14%23.5億77.68%20億46.67%15.2億18.54%13.71億
固定資產 -----1.10%434.09億------------20.26%438.93億----29.06%440.26億----43.52%364.98億
在建工程 ----29.19%32.72億-------------48.25%25.32億-----26.86%26.95億----53.67%48.93億
無形資產 2.52%26.93億4.04%27.89億-1.83%26.07億-1.21%26.63億0.54%26.27億2.08%26.81億-4.30%26.55億21.26%26.96億41.15%26.13億41.66%26.26億
商譽 8.87%18.83億8.77%18.82億8.03%18.69億-0.05%17.29億0.68%17.3億2.24%17.3億8.96%17.3億23.81%17.3億7.98%17.18億6.57%16.92億
長期待攤費用 -8.05%6.84億-26.24%5.88億-9.94%5.61億-27.21%5.9億-18.15%7.44億-14.60%7.97億-22.16%6.22億10.63%8.11億-1.79%9.09億2.79%9.34億
遞延所得稅資產 0.74%9.09億-10.74%8.7億-23.95%8.71億-27.77%8.73億9.47%9.02億11.74%9.75億33.87%11.45億35.61%12.09億44.17%8.24億112.47%8.73億
使用權資產 11.23%9.05億6.49%9.06億-24.69%6.97億-31.09%6.49億23.28%8.13億35.73%8.51億115.67%9.26億121.58%9.42億68.02%6.6億84.86%6.27億
其他非流動資產 432.76%164.92億724.98%157.16億312.69%111.53億492.49%99.32億10.47%30.96億-29.80%19.05億-5.30%27.02億-11.98%16.76億-9.44%28.02億10.36%27.13億
非流動資產合計 27.60%777億23.26%749.24億11.70%683.17億12.77%677.64億9.52%608.94億12.07%607.85億18.64%611.61億24.51%600.92億28.85%556.02億39.55%542.4億
資產總計 24.81%2,150.84億24.15%1,828.28億16.39%1,704.59億9.17%1,619.92億7.63%1,723.32億12.11%1,472.68億16.69%1,464.57億23.07%1,483.84億50.75%1,601.11億41.29%1,313.55億
負債
流動負債
短期借款 26.23%366.25億22.10%332.66億25.23%292.87億37.57%205.14億35.64%290.14億29.23%272.44億-3.54%233.86億25.10%149.12億28.19%213.91億12.62%210.82億
交易性金融負債 -75.78%5,534.68萬-45.84%8,632.96萬152.33%1.32億166.13%1.18億56.35%2.29億211.87%1.59億1,704.23%5,242.22萬106,856.08%4,431.83萬687.19%1.46億719.91%5,110.72萬
應付票據及應付帳款 24.14%634.43億28.19%401.87億3.54%364.08億-7.75%464.01億-9.64%511.07億-3.01%313.49億0.31%351.65億10.19%503.02億81.34%565.62億71.58%323.2億
-應付票據 166.59%8.98億140.78%7.31億1.13%4.43億-4.36%4.93億-22.30%3.37億46.11%3.04億61.31%4.38億119.64%5.15億107.74%4.33億3.62%2.08億
-應付帳款 23.19%625.45億27.09%394.55億3.57%359.65億-7.79%459.09億-9.55%507.71億-3.32%310.45億-0.17%347.27億9.62%497.86億81.17%561.29億72.31%321.13億
合同負債 127.00%3.65億64.94%3.28億52.40%3.37億-51.46%2.44億-54.41%1.61億27.46%1.99億37.69%2.21億86.87%5.02億75.76%3.53億-15.30%1.56億
應付職工薪酬 38.41%26.87億43.81%17.63億28.99%14.71億-1.60%23.3億-14.95%19.41億-8.66%12.26億-15.46%11.4億12.77%23.68億20.88%22.83億13.19%13.42億
應交稅費 16.63%8.81億5.03%6.03億40.84%7.85億21.39%10.21億-43.75%7.55億-13.80%5.74億5.42%5.57億36.58%8.41億110.60%13.43億37.35%6.66億
其他應付款(含利息和股利) 7.58%4.97億468.79%25.42億24.37%4.39億-14.00%4.07億18.33%4.62億-62.70%4.47億-9.29%3.53億23.66%4.73億-53.71%3.9億-22.05%11.98億
-應付股利 84.90%3,664.99萬2,776.82%21.77億-35.92%805.16萬-21.18%1,189.4萬57.77%1,982.19萬-91.27%7,568.24萬--1,256.42萬--1,508.95萬--1,256.42萬12.08%8.67億
-其他應付款 -----1.70%3.65億------------12.15%3.71億----19.72%4.58億-----56.64%3.31億
一年內到期的非流動負債 65.89%22.44億536.04%34.97億272.96%30.62億132.69%28.67億297.47%13.53億54.96%5.5億594.21%8.21億356.26%12.32億36.76%3.4億76.92%3.55億
其他流動負債 499.70%56.2億15.17%23.84億-42.59%16.82億-76.43%9.33億-86.00%9.37億-69.15%20.7億3.33%29.3億9.21%39.57億197.94%66.95億624.90%67.09億
流動負債合計 30.78%1,124.18億32.65%846.56億13.89%736.04億0.27%748.35億-3.96%859.59億-0.10%638.18億-0.09%646.26億15.12%746.31億65.86%895.03億51.81%638.79億
非流動負債
長期借款 24.89%176.84億27.02%186.8億20.40%184.49億30.78%120.39億21.54%141.59億18.40%147.07億106.45%153.24億83.19%92.05億132.65%116.5億110.65%124.21億
應付債券 19.28%33.14億19.63%32.88億19.82%32.59億4.09%27.99億4.14%27.78億4.16%27.49億-3.78%27.2億-4.14%26.9億-4.11%26.68億-4.19%26.39億
預計負債 -57.91%26.11萬-53.61%25.56萬-62.84%25.61萬-5.83%64.27萬-97.86%62.03萬-96.58%55.1萬-45.89%68.91萬-26.11%68.25萬2,431.75%2,895.93萬1,278.47%1,610.6萬
遞延所得稅負債 -31.75%7.87億-36.38%7.9億-44.58%8.03億-44.98%8.84億1.64%11.53億4.97%12.42億9.98%14.49億26.30%16.07億19.28%11.34億21.29%11.83億
長期遞延收益 -4.13%6.25億0.53%6.51億3.32%6.78億-10.60%5.95億-0.86%6.52億14.43%6.48億15.28%6.56億23.65%6.66億44.59%6.57億22.49%5.66億
租賃負債 12.31%7.63億-1.07%7.28億-23.99%5.68億-31.00%5.52億19.27%6.79億42.12%7.36億102.65%7.47億154.13%8.01億110.96%5.7億96.09%5.18億
其他非流動負債 --------630.59%175.75萬354.20%147.18萬-----98.33%4,643.24-42.23%24.06萬-73.17%32.4萬-68.13%28.09萬--27.82萬
非流動負債合計 19.31%231.72億20.20%241.38億13.70%237.59億12.71%168.72億16.24%194.22億15.79%200.82億67.09%208.97億50.31%149.69億76.49%167.08億67.51%173.44億
負債合計 28.67%1,355.91億29.67%1,087.94億13.84%973.63億2.35%917.07億-0.78%1,053.81億3.30%839億10.79%855.23億19.80%896億67.45%1,062.11億54.91%812.23億
所有者權益(或股東權益)
實收資本(或股本) 1.12%72.22億0.67%71.8億0.65%71.71億0.68%71.48億0.68%71.42億0.67%71.32億0.67%71.24億0.70%71億0.65%70.94億0.71%70.85億
其他權益工具 5.44%5.56億5.54%5.56億5.86%5.58億-0.01%5.27億-0.01%5.27億-0.01%5.27億-0.01%5.27億-0.01%5.27億-0.01%5.27億-0.02%5.27億
資本公積 48.33%68.34億34.65%56.17億35.09%52.43億37.21%50.12億35.78%46.07億32.69%41.72億30.43%38.81億34.30%36.53億32.29%33.93億35.45%31.44億
盈餘公積 28.76%14.44億28.76%14.44億28.76%14.44億28.76%14.44億13.80%11.21億13.80%11.21億13.80%11.21億13.80%11.21億34.39%9.85億34.39%9.85億
未分配利潤 26.37%489.49億26.74%452.7億29.71%444.98億30.16%420.27億30.59%387.36億32.06%357.17億32.74%343.06億34.31%322.88億35.37%296.62億33.15%270.45億
減:庫存股 ----------0----------------------------
其他綜合收益 -167.28%-3.53億-158.24%-5.52億-83.50%7,431.2萬-77.16%1.49億-13.17%5.25億451.27%9.48億372.62%4.5億1,919.64%6.51億1,331.59%6.04億412.90%1.72億
專項儲備 -52.30%181.03萬21.01%359.63萬18.92%592.67萬68.43%352.84萬70.35%379.54萬61.49%297.19萬219.31%498.39萬105.63%209.49萬42.01%222.8萬46.26%184.03萬
歸屬母公司所有者權益合計 22.77%646.53億19.95%595.18億24.42%589.94億24.19%563.1億24.59%526.62億27.36%496.21億27.31%474.16億28.49%453.43億29.11%422.67億26.19%389.61億
少數股東權益 3.85%148.4億5.59%145.16億4.32%141.03億3.97%139.75億22.85%142.9億23.06%137.47億22.07%135.19億28.08%134.41億15.87%116.32億15.61%111.71億
所有者權益(或股東權益)合計 18.73%794.93億16.83%740.34億19.96%730.97億19.56%702.85億24.21%669.51億26.40%633.68億26.11%609.35億28.40%587.84億26.00%539億23.67%501.32億
負債和所有者權益(或股東權益)總計 24.81%2,150.84億24.15%1,828.28億16.39%1,704.59億9.17%1,619.92億7.63%1,723.32億12.11%1,472.68億16.69%1,464.57億23.07%1,483.84億50.75%1,601.11億41.29%1,313.55億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。