滬深市場個股詳情

300760 邁瑞醫療

添加自選
  • 250.26
  • -2.24-0.89%
已收盤 12/20 15:00 (北京)
3034.26億總市值24.50市盈率TTM

邁瑞醫療關鍵統計數據

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
-12.04%172.99億
1.97%205.99億
-11.34%211.94億
-18.97%187.87億
27.39%196.67億
67.70%202億
60.46%239.05億
50.94%231.86億
20.09%154.39億
-22.97%120.45億
交易性金融資產
--3.61億
--1.89億
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----
----
----
----
----
----
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應收票據及應收賬款
-1.80%36.06億
8.58%40.25億
37.86%36.98億
23.90%32.97億
18.27%36.72億
15.17%37.07億
17.34%26.83億
48.62%26.61億
50.60%31.05億
67.46%32.18億
-應收票據
-95.72%218.78萬
4,751.83%6,876.85萬
1,922.41%4,821.02萬
-18.59%170.49萬
-14.18%5,111.74萬
-98.32%141.74萬
-96.84%238.38萬
-98.41%209.42萬
-55.30%5,956.04萬
62.18%8,427.89萬
-應收賬款
-0.48%36.04億
6.76%39.56億
36.18%36.5億
23.94%32.95億
18.91%36.21億
18.22%37.05億
21.23%26.8億
60.29%26.59億
57.91%30.45億
67.61%31.34億
其他應收款(含利息和股利)
0.21%1.88億
35.52%2.53億
139.03%2.8億
30.84%1.95億
5.49%1.87億
18.00%1.86億
-20.47%1.17億
18.31%1.49億
-56.14%1.77億
-58.31%1.58億
-其他應收款
----
35.52%2.53億
----
----
----
18.00%1.86億
----
18.31%1.49億
----
61.41%1.58億
預付款項
7.82%3.37億
0.60%3.24億
-27.24%2.51億
-7.48%2.68億
2.77%3.13億
16.35%3.22億
42.77%3.45億
21.68%2.89億
32.17%3.04億
46.27%2.77億
存貨
20.62%48.57億
2.12%45.2億
-18.71%39.58億
-1.15%39.79億
-3.01%40.27億
12.25%44.26億
25.28%48.7億
12.89%40.25億
25.77%41.52億
17.07%39.43億
一年內到期的非流動資產
12.77%4,356.39萬
12.90%4,113.07萬
25.86%4,068.89萬
30.82%4,162.76萬
27.20%3,862.98萬
27.69%3,643.06萬
22.60%3,232.81萬
20.67%3,181.99萬
19.61%3,036.99萬
15.04%2,852.99萬
其他流動資產
15.71%4.12億
13.42%3.78億
-6.83%3.25億
16.67%3.08億
48.77%3.56億
77.72%3.33億
101.99%3.49億
21.13%2.64億
90.67%2.39億
39.50%1.87億
流動資產合計
-4.09%271.03億
3.82%303.27億
-7.91%297.48億
-12.19%268.75億
20.53%282.61億
47.10%292.1億
49.01%323.01億
43.45%306.06億
23.37%234.47億
-8.30%198.57億
非流動資產
其他權益工具投資
45.59%2.39億
48.71%2.46億
1,224.82%1.33億
--1.43億
--1.64億
--1.65億
--1,006.13萬
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----
----
其他非流動金融資產
----
----
--13.97億
--12.71億
--12.49億
--11.05億
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----
----
----
投資性房地產
-4.49%4,007.23萬
-4.44%4,054.36萬
-4.39%4,101.48萬
-4.35%4,148.61萬
-4.30%4,195.74萬
-4.25%4,242.86萬
-4.21%4,289.99萬
-4.17%4,337.12萬
15.93%4,384.24萬
15.89%4,431.37萬
長期股權投資
105.65%1.38億
112.12%1.38億
-1.85%6,346.47萬
9.48%6,656.34萬
8.93%6,709.34萬
8.00%6,510.22萬
4.83%6,466.06萬
130.69%6,080.07萬
162.61%6,159.54萬
150.99%6,028.04萬
長期應收款
-14.42%1,193.7萬
-22.43%1,097.16萬
-52.46%840.11萬
-56.72%1,094.2萬
-64.18%1,394.91萬
-69.69%1,414.32萬
-45.66%1,767.19萬
-26.81%2,528.23萬
21.34%3,893.67萬
143.23%4,666.43萬
固定資產
----
33.90%64.34億
----
----
----
25.77%48.05億
----
12.97%42.61億
----
13.33%38.21億
在建工程
----
44.63%26.02億
----
----
----
27.06%17.99億
----
60.05%18.03億
----
24.28%14.16億
無形資產
234.71%68.08億
235.34%66.5億
13.38%22.21億
12.56%22.25億
6.72%20.34億
6.55%19.83億
2.62%19.59億
-4.10%19.77億
-7.01%19.06億
71.59%18.61億
開發支出
37.60%4.06億
-3.21%3.42億
2.34%3.24億
15.31%3.42億
33.27%2.95億
65.25%3.54億
77.49%3.17億
111.98%2.97億
-20.90%2.21億
-22.99%2.14億
商譽
148.61%112.06億
140.38%111.47億
12.66%49.77億
14.95%50.62億
6.19%45.07億
10.76%46.37億
6.26%44.17億
4.38%44.03億
-2.47%42.45億
244.95%41.87億
長期待攤費用
-19.44%6,170.94萬
-2.50%7,029.9萬
-13.80%6,767.96萬
-9.29%7,487.92萬
-12.71%7,659.93萬
-20.75%7,210.01萬
-2.56%7,851.11萬
-1.93%8,255.23萬
-0.56%8,775.06萬
201.17%9,098.03萬
遞延所得稅資產
53.79%12.73億
65.10%12.8億
65.33%11.8億
73.87%13.13億
26.14%8.27億
26.95%7.75億
50.38%7.14億
26.60%7.55億
35.02%6.56億
37.36%6.11億
使用權資產
11.65%2.77億
19.72%2.76億
14.24%2.62億
19.71%2.7億
4.11%2.48億
-0.72%2.3億
2.58%2.3億
-3.17%2.26億
7.46%2.39億
8.17%2.32億
其他非流動資產
-85.10%7.27億
-53.48%10.62億
2.88%22.82億
4.01%22.94億
-6.90%48.81億
-63.17%22.82億
-50.64%22.18億
-50.21%22.06億
17.81%52.42億
41.01%61.96億
非流動資產合計
40.34%304.98億
65.29%302.99億
29.69%210.85億
30.52%210.65億
19.34%217.32億
-2.39%183.31億
-2.41%162.58億
-3.75%161.39億
9.57%182.1億
53.28%187.8億
資產總計
15.22%576.01億
27.52%606.26億
4.68%508.33億
2.56%479.4億
20.01%499.93億
23.05%475.41億
26.66%485.59億
22.68%467.45億
16.93%416.57億
13.96%386.36億
負債
流動負債
短期借款
--567.68萬
--348.45萬
--490.91萬
--774.62萬
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----
----
----
----
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應付票據及應付帳款
48.09%38.09億
29.22%38.8億
-2.78%28.32億
17.45%26.9億
-6.12%25.72億
9.34%30.02億
16.67%29.13億
0.42%22.91億
50.43%27.4億
60.56%27.46億
-應付帳款
48.09%38.09億
29.22%38.8億
-2.78%28.32億
17.45%26.9億
-6.12%25.72億
9.34%30.02億
16.67%29.13億
0.42%22.91億
50.43%27.4億
60.56%27.46億
合同負債
-8.89%17.21億
-16.54%20.83億
-47.05%20.61億
-52.37%19.73億
11.68%18.89億
24.21%24.95億
78.66%38.93億
72.03%41.43億
-14.91%16.92億
-12.18%20.09億
預收款項
-15.37%134.52萬
27,924.98%438.37萬
2,129.97%387.57萬
163.73%79.34萬
300.71%158.94萬
-92.24%1.56萬
-54.46%17.38萬
29.80%30.09萬
--39.67萬
--20.15萬
應付職工薪酬
14.04%30.38億
31.25%33.33億
28.79%29.94億
4.83%22.67億
7.78%26.64億
5.64%25.39億
4.56%23.25億
22.09%21.62億
21.38%24.71億
34.42%24.04億
應交稅費
-19.84%6.84億
34.64%10.08億
180.25%8.25億
13.92%6.53億
48.06%8.53億
5.38%7.48億
-14.51%2.94億
21.06%5.73億
15.88%5.76億
74.99%7.1億
其他應付款(含利息和股利)
8.15%18.04億
21.12%20.75億
18.48%18.59億
7.35%20.41億
10.25%16.68億
13.74%17.13億
34.48%15.69億
45.25%19.01億
28.88%15.13億
19.00%15.06億
-應付股利
----
--1億
----
----
----
----
----
----
----
----
-其他應付款
----
15.27%19.75億
----
----
----
13.74%17.13億
----
45.25%19.01億
----
19.00%15.06億
一年內到期的非流動負債
15.92%1.16億
9.10%1.1億
2.75%1.01億
7.73%1.05億
1.86%9,972.7萬
10.78%1.01億
15.65%9,832.39萬
14.26%9,721.69萬
29.53%9,790.93萬
35.92%9,111.19萬
其他流動負債
-1.17%3.81億
-0.84%4.1億
-24.91%3.9億
-39.44%3.65億
12.36%3.85億
33.38%4.14億
64.14%5.2億
100.15%6.02億
17.12%3.43億
4.70%3.1億
流動負債合計
14.08%115.59億
17.19%129.05億
-4.66%110.71億
-14.16%101.03億
7.42%101.33億
12.65%110.13億
31.78%116.12億
36.40%117.7億
19.57%94.33億
24.90%97.76億
非流動負債
長期借款
--37.63萬
--38.55萬
--97.39萬
--138.11萬
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長期應付職工薪酬
-15.22%18.21億
-15.33%18.11億
22.96%17.96億
36.22%29.43億
79.13%21.48億
133.94%21.39億
83.84%14.61億
19.26%21.61億
-0.86%11.99億
-2.36%9.14億
預計負債
86.43%5.11億
93.77%5.22億
104.99%5.02億
121.01%5.13億
23.79%2.74億
27.67%2.7億
27.07%2.45億
24.19%2.32億
15.96%2.22億
15.16%2.11億
遞延所得稅負債
404.76%8.39億
385.39%8.61億
-2.95%1.71億
-8.06%1.68億
-8.11%1.66億
-5.25%1.77億
-7.46%1.76億
-8.63%1.83億
-21.54%1.81億
340.25%1.87億
長期遞延收益
21.33%1.21億
31.80%1.32億
34.23%1.17億
17.61%1.09億
20.17%1億
21.67%1億
-16.10%8,695.36萬
-11.56%9,294.27萬
-5.72%8,322.36萬
-46.27%8,255.05萬
租賃負債
11.09%1.79億
29.95%1.84億
24.27%1.76億
29.98%1.81億
8.12%1.61億
-4.68%1.42億
-1.31%1.42億
-8.44%1.39億
-0.17%1.49億
-0.91%1.48億
其他非流動負債
194.06%5.57億
182.81%5.57億
245.58%5.69億
241.78%5.75億
11.35%1.89億
83.59%1.97億
227.67%1.65億
238.57%1.68億
240.72%1.7億
148.40%1.07億
非流動負債合計
32.58%40.29億
34.49%40.68億
46.45%33.31億
50.90%44.91億
51.65%30.39億
83.22%30.25億
54.24%22.75億
18.77%29.76億
4.45%20.04億
9.41%16.51億
負債合計
18.35%155.88億
20.91%169.73億
3.71%144.02億
-1.03%145.94億
15.17%131.71億
22.84%140.37億
35.00%138.87億
32.43%147.46億
16.61%114.37億
22.39%114.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.12億
0.00%12.12億
0.00%12.12億
0.00%12.12億
0.00%12.12億
0.00%12.12億
0.00%12.12億
-0.27%12.12億
-0.27%12.12億
-0.27%12.12億
資本公積
-6.78%69.38億
-6.55%69.09億
-6.24%71.3億
-5.57%70.91億
0.44%74.43億
1.16%73.94億
5.44%76.04億
-7.90%75.09億
-9.11%74.1億
-10.35%73.09億
盈餘公積
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
未分配利潤
1.55%285.76億
22.93%304.22億
5.73%278.4億
3.87%246.8億
26.44%281.4億
27.29%247.47億
28.50%263.32億
29.23%237.61億
30.55%222.56億
31.99%194.41億
減:庫存股
-51.62%3.25億
-51.07%3.28億
-33.67%6.63億
-33.67%6.63億
-32.87%6.71億
-32.87%6.71億
0.00%10億
0.00%10億
0.00%10億
--10億
其他綜合收益
-6.51%8,419.24萬
-88.64%2,421.43萬
145.54%4,732.8萬
244.19%1.57億
131.61%9,005.24萬
156.33%2.13億
78.84%-1.04億
73.38%-1.09億
-27.69%-2.85億
-151.31%-3.78億
歸屬母公司所有者權益合計
0.74%370.94億
15.95%388.48億
4.39%361.74億
3.45%330.85億
21.92%368.21億
23.21%335.03億
23.62%346.52億
18.65%319.81億
17.06%302.01億
10.74%271.92億
少數股東權益
--49.2億
--48.05億
1,213.37%2.56億
1,325.33%2.61億
----
----
13.80%1,950.88萬
19.97%1,828.7萬
19.75%1,819.51萬
25.72%1,737.68萬
所有者權益(或股東權益)合計
14.10%420.14億
30.29%436.53億
5.07%364.31億
4.21%333.46億
21.85%368.21億
23.13%335.03億
23.61%346.72億
18.66%319.99億
17.06%302.2億
10.75%272.09億
負債和所有者權益(或股東權益)總計
15.22%576.01億
27.52%606.26億
4.68%508.33億
2.56%479.4億
20.01%499.93億
23.05%475.41億
26.66%485.59億
22.68%467.45億
16.93%416.57億
13.96%386.36億
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
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 -12.04%172.99億1.97%205.99億-11.34%211.94億-18.97%187.87億27.39%196.67億67.70%202億60.46%239.05億50.94%231.86億20.09%154.39億-22.97%120.45億
交易性金融資產 --3.61億--1.89億--------------------------------
應收票據及應收賬款 -1.80%36.06億8.58%40.25億37.86%36.98億23.90%32.97億18.27%36.72億15.17%37.07億17.34%26.83億48.62%26.61億50.60%31.05億67.46%32.18億
-應收票據 -95.72%218.78萬4,751.83%6,876.85萬1,922.41%4,821.02萬-18.59%170.49萬-14.18%5,111.74萬-98.32%141.74萬-96.84%238.38萬-98.41%209.42萬-55.30%5,956.04萬62.18%8,427.89萬
-應收賬款 -0.48%36.04億6.76%39.56億36.18%36.5億23.94%32.95億18.91%36.21億18.22%37.05億21.23%26.8億60.29%26.59億57.91%30.45億67.61%31.34億
其他應收款(含利息和股利) 0.21%1.88億35.52%2.53億139.03%2.8億30.84%1.95億5.49%1.87億18.00%1.86億-20.47%1.17億18.31%1.49億-56.14%1.77億-58.31%1.58億
-其他應收款 ----35.52%2.53億------------18.00%1.86億----18.31%1.49億----61.41%1.58億
預付款項 7.82%3.37億0.60%3.24億-27.24%2.51億-7.48%2.68億2.77%3.13億16.35%3.22億42.77%3.45億21.68%2.89億32.17%3.04億46.27%2.77億
存貨 20.62%48.57億2.12%45.2億-18.71%39.58億-1.15%39.79億-3.01%40.27億12.25%44.26億25.28%48.7億12.89%40.25億25.77%41.52億17.07%39.43億
一年內到期的非流動資產 12.77%4,356.39萬12.90%4,113.07萬25.86%4,068.89萬30.82%4,162.76萬27.20%3,862.98萬27.69%3,643.06萬22.60%3,232.81萬20.67%3,181.99萬19.61%3,036.99萬15.04%2,852.99萬
其他流動資產 15.71%4.12億13.42%3.78億-6.83%3.25億16.67%3.08億48.77%3.56億77.72%3.33億101.99%3.49億21.13%2.64億90.67%2.39億39.50%1.87億
流動資產合計 -4.09%271.03億3.82%303.27億-7.91%297.48億-12.19%268.75億20.53%282.61億47.10%292.1億49.01%323.01億43.45%306.06億23.37%234.47億-8.30%198.57億
非流動資產
其他權益工具投資 45.59%2.39億48.71%2.46億1,224.82%1.33億--1.43億--1.64億--1.65億--1,006.13萬------------
其他非流動金融資產 ----------13.97億--12.71億--12.49億--11.05億----------------
投資性房地產 -4.49%4,007.23萬-4.44%4,054.36萬-4.39%4,101.48萬-4.35%4,148.61萬-4.30%4,195.74萬-4.25%4,242.86萬-4.21%4,289.99萬-4.17%4,337.12萬15.93%4,384.24萬15.89%4,431.37萬
長期股權投資 105.65%1.38億112.12%1.38億-1.85%6,346.47萬9.48%6,656.34萬8.93%6,709.34萬8.00%6,510.22萬4.83%6,466.06萬130.69%6,080.07萬162.61%6,159.54萬150.99%6,028.04萬
長期應收款 -14.42%1,193.7萬-22.43%1,097.16萬-52.46%840.11萬-56.72%1,094.2萬-64.18%1,394.91萬-69.69%1,414.32萬-45.66%1,767.19萬-26.81%2,528.23萬21.34%3,893.67萬143.23%4,666.43萬
固定資產 ----33.90%64.34億------------25.77%48.05億----12.97%42.61億----13.33%38.21億
在建工程 ----44.63%26.02億------------27.06%17.99億----60.05%18.03億----24.28%14.16億
無形資產 234.71%68.08億235.34%66.5億13.38%22.21億12.56%22.25億6.72%20.34億6.55%19.83億2.62%19.59億-4.10%19.77億-7.01%19.06億71.59%18.61億
開發支出 37.60%4.06億-3.21%3.42億2.34%3.24億15.31%3.42億33.27%2.95億65.25%3.54億77.49%3.17億111.98%2.97億-20.90%2.21億-22.99%2.14億
商譽 148.61%112.06億140.38%111.47億12.66%49.77億14.95%50.62億6.19%45.07億10.76%46.37億6.26%44.17億4.38%44.03億-2.47%42.45億244.95%41.87億
長期待攤費用 -19.44%6,170.94萬-2.50%7,029.9萬-13.80%6,767.96萬-9.29%7,487.92萬-12.71%7,659.93萬-20.75%7,210.01萬-2.56%7,851.11萬-1.93%8,255.23萬-0.56%8,775.06萬201.17%9,098.03萬
遞延所得稅資產 53.79%12.73億65.10%12.8億65.33%11.8億73.87%13.13億26.14%8.27億26.95%7.75億50.38%7.14億26.60%7.55億35.02%6.56億37.36%6.11億
使用權資產 11.65%2.77億19.72%2.76億14.24%2.62億19.71%2.7億4.11%2.48億-0.72%2.3億2.58%2.3億-3.17%2.26億7.46%2.39億8.17%2.32億
其他非流動資產 -85.10%7.27億-53.48%10.62億2.88%22.82億4.01%22.94億-6.90%48.81億-63.17%22.82億-50.64%22.18億-50.21%22.06億17.81%52.42億41.01%61.96億
非流動資產合計 40.34%304.98億65.29%302.99億29.69%210.85億30.52%210.65億19.34%217.32億-2.39%183.31億-2.41%162.58億-3.75%161.39億9.57%182.1億53.28%187.8億
資產總計 15.22%576.01億27.52%606.26億4.68%508.33億2.56%479.4億20.01%499.93億23.05%475.41億26.66%485.59億22.68%467.45億16.93%416.57億13.96%386.36億
負債
流動負債
短期借款 --567.68萬--348.45萬--490.91萬--774.62萬------------------------
應付票據及應付帳款 48.09%38.09億29.22%38.8億-2.78%28.32億17.45%26.9億-6.12%25.72億9.34%30.02億16.67%29.13億0.42%22.91億50.43%27.4億60.56%27.46億
-應付帳款 48.09%38.09億29.22%38.8億-2.78%28.32億17.45%26.9億-6.12%25.72億9.34%30.02億16.67%29.13億0.42%22.91億50.43%27.4億60.56%27.46億
合同負債 -8.89%17.21億-16.54%20.83億-47.05%20.61億-52.37%19.73億11.68%18.89億24.21%24.95億78.66%38.93億72.03%41.43億-14.91%16.92億-12.18%20.09億
預收款項 -15.37%134.52萬27,924.98%438.37萬2,129.97%387.57萬163.73%79.34萬300.71%158.94萬-92.24%1.56萬-54.46%17.38萬29.80%30.09萬--39.67萬--20.15萬
應付職工薪酬 14.04%30.38億31.25%33.33億28.79%29.94億4.83%22.67億7.78%26.64億5.64%25.39億4.56%23.25億22.09%21.62億21.38%24.71億34.42%24.04億
應交稅費 -19.84%6.84億34.64%10.08億180.25%8.25億13.92%6.53億48.06%8.53億5.38%7.48億-14.51%2.94億21.06%5.73億15.88%5.76億74.99%7.1億
其他應付款(含利息和股利) 8.15%18.04億21.12%20.75億18.48%18.59億7.35%20.41億10.25%16.68億13.74%17.13億34.48%15.69億45.25%19.01億28.88%15.13億19.00%15.06億
-應付股利 ------1億--------------------------------
-其他應付款 ----15.27%19.75億------------13.74%17.13億----45.25%19.01億----19.00%15.06億
一年內到期的非流動負債 15.92%1.16億9.10%1.1億2.75%1.01億7.73%1.05億1.86%9,972.7萬10.78%1.01億15.65%9,832.39萬14.26%9,721.69萬29.53%9,790.93萬35.92%9,111.19萬
其他流動負債 -1.17%3.81億-0.84%4.1億-24.91%3.9億-39.44%3.65億12.36%3.85億33.38%4.14億64.14%5.2億100.15%6.02億17.12%3.43億4.70%3.1億
流動負債合計 14.08%115.59億17.19%129.05億-4.66%110.71億-14.16%101.03億7.42%101.33億12.65%110.13億31.78%116.12億36.40%117.7億19.57%94.33億24.90%97.76億
非流動負債
長期借款 --37.63萬--38.55萬--97.39萬--138.11萬------------------------
長期應付職工薪酬 -15.22%18.21億-15.33%18.11億22.96%17.96億36.22%29.43億79.13%21.48億133.94%21.39億83.84%14.61億19.26%21.61億-0.86%11.99億-2.36%9.14億
預計負債 86.43%5.11億93.77%5.22億104.99%5.02億121.01%5.13億23.79%2.74億27.67%2.7億27.07%2.45億24.19%2.32億15.96%2.22億15.16%2.11億
遞延所得稅負債 404.76%8.39億385.39%8.61億-2.95%1.71億-8.06%1.68億-8.11%1.66億-5.25%1.77億-7.46%1.76億-8.63%1.83億-21.54%1.81億340.25%1.87億
長期遞延收益 21.33%1.21億31.80%1.32億34.23%1.17億17.61%1.09億20.17%1億21.67%1億-16.10%8,695.36萬-11.56%9,294.27萬-5.72%8,322.36萬-46.27%8,255.05萬
租賃負債 11.09%1.79億29.95%1.84億24.27%1.76億29.98%1.81億8.12%1.61億-4.68%1.42億-1.31%1.42億-8.44%1.39億-0.17%1.49億-0.91%1.48億
其他非流動負債 194.06%5.57億182.81%5.57億245.58%5.69億241.78%5.75億11.35%1.89億83.59%1.97億227.67%1.65億238.57%1.68億240.72%1.7億148.40%1.07億
非流動負債合計 32.58%40.29億34.49%40.68億46.45%33.31億50.90%44.91億51.65%30.39億83.22%30.25億54.24%22.75億18.77%29.76億4.45%20.04億9.41%16.51億
負債合計 18.35%155.88億20.91%169.73億3.71%144.02億-1.03%145.94億15.17%131.71億22.84%140.37億35.00%138.87億32.43%147.46億16.61%114.37億22.39%114.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.12億0.00%12.12億0.00%12.12億0.00%12.12億0.00%12.12億0.00%12.12億0.00%12.12億-0.27%12.12億-0.27%12.12億-0.27%12.12億
資本公積 -6.78%69.38億-6.55%69.09億-6.24%71.3億-5.57%70.91億0.44%74.43億1.16%73.94億5.44%76.04億-7.90%75.09億-9.11%74.1億-10.35%73.09億
盈餘公積 0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億
未分配利潤 1.55%285.76億22.93%304.22億5.73%278.4億3.87%246.8億26.44%281.4億27.29%247.47億28.50%263.32億29.23%237.61億30.55%222.56億31.99%194.41億
減:庫存股 -51.62%3.25億-51.07%3.28億-33.67%6.63億-33.67%6.63億-32.87%6.71億-32.87%6.71億0.00%10億0.00%10億0.00%10億--10億
其他綜合收益 -6.51%8,419.24萬-88.64%2,421.43萬145.54%4,732.8萬244.19%1.57億131.61%9,005.24萬156.33%2.13億78.84%-1.04億73.38%-1.09億-27.69%-2.85億-151.31%-3.78億
歸屬母公司所有者權益合計 0.74%370.94億15.95%388.48億4.39%361.74億3.45%330.85億21.92%368.21億23.21%335.03億23.62%346.52億18.65%319.81億17.06%302.01億10.74%271.92億
少數股東權益 --49.2億--48.05億1,213.37%2.56億1,325.33%2.61億--------13.80%1,950.88萬19.97%1,828.7萬19.75%1,819.51萬25.72%1,737.68萬
所有者權益(或股東權益)合計 14.10%420.14億30.29%436.53億5.07%364.31億4.21%333.46億21.85%368.21億23.13%335.03億23.61%346.72億18.66%319.99億17.06%302.2億10.75%272.09億
負債和所有者權益(或股東權益)總計 15.22%576.01億27.52%606.26億4.68%508.33億2.56%479.4億20.01%499.93億23.05%475.41億26.66%485.59億22.68%467.45億16.93%416.57億13.96%386.36億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。