滬深市場個股詳情

600032 浙江新能

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  • 7.02
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交易中 08/16 13:35 (北京)
168.81億總市值24.89市盈率TTM

浙江新能關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
8.64%24.19億
0.57%24.23億
16.85%32.81億
-17.31%33.63億
-22.28%22.26億
-37.18%24.09億
23.69%28.08億
272.00%40.67億
206.06%28.65億
268.78%38.35億
應收票據及應收賬款
18.75%79.96億
20.56%75.08億
12.89%74.5億
9.92%72.33億
14.31%67.34億
32.46%62.27億
49.78%65.99億
57.97%65.8億
58.48%58.91億
39.50%47.01億
-應收票據
-69.62%542.46萬
-85.69%541.58萬
-53.18%1,961.96萬
-73.90%1,121.11萬
-37.67%1,785.52萬
29.29%3,785.16萬
55.19%4,190.13萬
100.41%4,295.32萬
43.07%2,864.72萬
-1.88%2,927.69萬
-應收賬款
18.98%79.91億
21.21%75.02億
13.31%74.3億
10.47%72.22億
14.56%67.16億
32.48%61.89億
49.75%65.57億
57.75%65.37億
58.56%58.63億
39.87%46.72億
其他應收款(含利息和股利)
22.93%8,188.78萬
2.92%8,650.22萬
30.45%1.06億
-5.42%9,011.7萬
-30.65%6,661.33萬
0.21%8,404.62萬
-24.35%8,140.71萬
-11.09%9,528.02萬
-1.81%9,606.01萬
-20.39%8,387.18萬
-應收股利
5.55%5,046.2萬
4.70%5,046.2萬
31.20%6,160.46萬
-18.41%4,943.64萬
-4.94%4,780.82萬
-4.17%4,819.69萬
-6.64%4,695.32萬
-12.97%6,059.41萬
--5,029.32萬
0.00%5,029.32萬
-其他應收款
----
----
----
17.28%4,068.06萬
----
6.76%3,584.94萬
----
-7.61%3,468.62萬
----
-39.02%3,357.86萬
合同資產
-1.42%380萬
0.00%385.46萬
711.50%385.46萬
711.50%385.46萬
711.50%385.46萬
711.50%385.46萬
--47.5萬
--47.5萬
--47.5萬
--47.5萬
預付款項
0.16%3,388.7萬
-9.40%1,721.09萬
405.61%5,671.5萬
102.98%3,826.94萬
148.16%3,383.14萬
41.13%1,899.76萬
-70.48%1,121.7萬
48.70%1,885.37萬
-95.97%1,363.3萬
4.82%1,346.08萬
存貨
34.10%956.06萬
33.03%852.52萬
-10.78%1,075.78萬
-19.58%785.38萬
-18.38%712.94萬
-17.35%640.83萬
121.24%1,205.76萬
151.65%976.58萬
155.49%873.5萬
42.67%775.37萬
應收款項融資
-97.70%40萬
-80.92%630萬
-87.56%321.51萬
-83.92%635.04萬
-31.32%1,740.07萬
2.43%3,302.18萬
-11.11%2,584.95萬
160.07%3,949.92萬
--2,533.43萬
99.05%3,223.87萬
其他流動資產
-17.10%8.25億
15.63%8.36億
119.45%7.49億
218.91%7億
140.05%9.95億
113.25%7.23億
-38.65%3.42億
-20.34%2.2億
98.92%4.15億
54.30%3.39億
流動資產合計
12.74%113.7億
14.55%108.89億
18.03%116.61億
3.73%114.43億
8.26%100.84億
5.46%95.06億
33.28%98.8億
94.44%110.31億
75.70%93.15億
88.98%90.13億
非流動資產
其他非流動金融資產
52.40%4.45億
52.40%4.45億
164.75%4.44億
254.02%4.82億
114.43%2.92億
175.05%2.92億
78.35%1.68億
47.38%1.36億
331.14%1.36億
236.11%1.06億
投資性房地產
-10.17%65.89萬
-9.92%67.76萬
-9.68%69.62萬
-9.45%71.49萬
-9.23%73.35萬
-9.02%75.22萬
--77.08萬
-8.63%78.95萬
--80.81萬
-90.04%82.68萬
長期股權投資
8.64%33.44億
12.51%32.34億
11.15%31.59億
15.67%31.69億
6.51%30.79億
6.46%28.74億
9.48%28.42億
16.21%27.4億
27.02%28.9億
23.61%27億
固定資產
----
----
----
-3.80%293.57億
----
7.74%296.99億
----
104.70%305.17億
----
100.66%275.65億
固定資產清理
----
----
----
----
----
----
----
--11.33萬
----
----
在建工程
----
----
----
763.00%38.2億
----
325.47%25.01億
----
-93.69%4.43億
----
-92.37%5.88億
無形資產
4.00%3.81億
4.90%3.84億
16.25%3.79億
16.38%3.84億
33.75%3.66億
38.26%3.66億
30.21%3.26億
31.37%3.3億
8.13%2.74億
3.50%2.64億
開發支出
8.92%419.85萬
8.78%419.85萬
--539.98萬
--385.97萬
--385.46萬
--385.97萬
----
----
----
----
商譽
-16.64%4,780.45萬
-16.64%4,780.45萬
-26.57%5,734.95萬
-26.57%5,734.95萬
-26.57%5,734.95萬
-26.57%5,734.95萬
-5.23%7,809.59萬
-5.23%7,809.59萬
-5.23%7,809.59萬
-5.23%7,809.59萬
長期待攤費用
-24.61%1,589.19萬
-0.72%1,666.37萬
19.39%1,775.98萬
131.46%1,551.51萬
206.50%2,108.06萬
138.00%1,678.53萬
165.56%1,487.54萬
-8.07%670.32萬
-83.26%687.79萬
-6.49%705.26萬
遞延所得稅資產
51.61%1.61億
37.03%1.61億
27.39%1.04億
20.37%1.24億
22.98%1.06億
55.06%1.18億
12.01%8,179.85萬
40.26%1.03億
37.91%8,634.46萬
25.77%7,584.34萬
使用權資產
7.29%2.87億
5.31%2.86億
22.12%2.7億
7.40%2.41億
140.96%2.67億
143.08%2.71億
107.64%2.21億
110.09%2.25億
--1.11億
42.22%1.12億
其他非流動資產
60.89%15.72億
38.94%13.22億
-15.69%15.9億
4.57%14.16億
17.14%9.77億
-13.01%9.51億
104.59%18.86億
17.26%13.55億
-5.19%8.34億
21.51%10.94億
非流動資產合計
12.07%421.52億
13.17%420.42億
7.71%397.5億
8.73%390.71億
10.49%376.14億
14.00%371.51億
22.33%369.04億
37.94%359.33億
33.04%340.43億
30.13%325.9億
資產總計
12.21%535.22億
13.45%529.31億
9.89%514.11億
7.56%505.14億
10.01%476.98億
12.15%466.57億
24.49%467.84億
48.04%469.64億
40.36%433.58億
39.54%416.04億
負債
流動負債
短期借款
-37.28%14.08億
-39.34%14.45億
-46.72%13.38億
-56.96%13.41億
-63.64%22.45億
-52.86%23.81億
-4.05%25.11億
32.19%31.16億
120.57%61.74億
134.66%50.52億
應付票據及應付帳款
14.09%18.86億
25.47%17.18億
-24.60%12.16億
-39.30%10.84億
-13.37%16.53億
-31.81%13.69億
43.25%16.12億
113.03%17.85億
118.94%19.09億
110.20%20.08億
-應付帳款
14.09%18.86億
25.47%17.18億
-24.60%12.16億
-39.30%10.84億
-13.37%16.53億
-31.81%13.69億
43.25%16.12億
126.55%17.85億
132.27%19.09億
110.20%20.08億
合同負債
----
----
5,687.04%1,000萬
--884.96萬
----
--976萬
-93.37%17.28萬
----
----
----
預收款項
-6.30%4,137.08萬
5.65%4,242.38萬
1,713.74%4,415.35萬
1,713.74%4,415.35萬
1,712.85%4,415.35萬
1,532.66%4,015.35萬
--243.44萬
-7.50%243.44萬
--243.56萬
--245.94萬
應付職工薪酬
3.15%3,935.54萬
6.48%5,090.45萬
11.11%4,127.83萬
9.79%4,055.3萬
2.30%3,815.18萬
-4.41%4,780.58萬
4.05%3,715.22萬
4.28%3,693.75萬
13.00%3,729.55萬
9.80%5,001.07萬
應交稅費
-2.39%2.27億
18.50%1.92億
-4.04%2.25億
-29.30%1.96億
41.67%2.32億
38.34%1.62億
50.06%2.34億
144.97%2.78億
105.87%1.64億
31.67%1.17億
其他應付款(含利息和股利)
50.10%9.52億
59.56%10.53億
44.12%12.21億
29.91%10.86億
-38.67%6.34億
-75.74%6.6億
-71.06%8.47億
10.60%8.36億
-0.77%10.34億
254.74%27.19億
-應付利息
----
----
----
----
----
----
----
----
--4,529.94萬
----
-應付股利
106.89%2.93億
96.49%3.13億
119.85%3.95億
125.34%3.68億
-12.83%1.42億
-0.84%1.59億
-4.39%1.8億
-8.26%1.64億
--1.63億
-10.42%1.6億
-其他應付款
----
----
----
6.72%7.18億
----
-80.44%5.01億
----
16.64%6.73億
--8.26億
336.50%25.59億
一年內到期的非流動負債
-3.84%32.02億
40.62%38.8億
8.80%26.26億
55.05%31.5億
24.22%33.3億
5.52%27.59億
3.87%24.14億
-5.64%20.32億
1.11%26.8億
-4.64%26.15億
其他流動負債
----
----
-92.08%23.77萬
-61.65%115.04萬
----
45.15%126.88萬
--300萬
-98.51%300萬
-99.70%60.4萬
-99.57%87.42萬
流動負債合計
-5.15%77.56億
12.79%83.8億
-12.28%67.21億
-14.05%69.52億
-31.87%81.77億
-40.86%74.3億
-16.61%76.61億
25.27%80.89億
56.26%120.02億
80.65%125.65億
非流動負債
長期借款
11.56%240.04億
11.55%230.53億
9.41%227.67億
10.61%224.01億
42.32%215.16億
45.37%206.66億
39.86%208.1億
56.99%202.51億
29.63%151.18億
25.48%142.16億
應付債券
----
----
0.55%3億
0.45%2.99億
0.34%2.99億
0.23%2.98億
0.20%2.98億
--2.98億
--2.98億
--2.98億
長期應付款
----
----
----
-32.20%26.29億
----
68.08%35.2億
----
267.62%38.77億
----
68.16%20.95億
遞延所得稅負債
26.63%2.32億
9.71%2.35億
6.18%1.93億
9.94%1.93億
164.46%1.83億
201.06%2.14億
143.00%1.82億
137.77%1.75億
-8.21%6,921.6萬
-7.36%7,103.35萬
長期遞延收益
-4.48%3,669.9萬
-4.65%3,696.67萬
-4.69%3,796.68萬
-4.70%3,783.65萬
-4.39%3,842.2萬
-4.59%3,876.98萬
-9.88%3,983.33萬
-9.49%3,970.31萬
-9.64%4,018.47萬
-9.21%4,063.63萬
租賃負債
-6.24%1.96億
0.49%1.94億
-4.31%2.25億
3.19%1.74億
192.77%2.09億
163.74%1.93億
196.59%2.35億
148.90%1.69億
--7,127.08萬
89.91%7,326.55萬
非流動負債合計
9.59%272.22億
5.36%262.67億
7.30%265.87億
3.72%257.33億
35.66%248.4億
48.46%249.31億
48.55%247.78億
75.46%248.1億
40.21%183.11億
31.87%167.94億
負債合計
5.94%349.78億
7.06%346.47億
2.68%333.08億
-0.65%326.85億
8.92%330.17億
10.23%323.61億
25.41%324.39億
59.73%328.99億
46.16%303.13億
49.10%293.58億
所有者權益（或股東權益）
實收資本(或股本)
15.61%24.05億
15.61%24.05億
15.61%24.05億
15.61%24.05億
0.00%20.8億
0.00%20.8億
0.00%20.8億
0.00%20.8億
11.11%20.8億
11.11%20.8億
資本公積
63.67%68.74億
63.67%68.74億
63.82%68.8億
63.76%68.77億
0.01%42億
0.01%42億
-0.06%41.99億
-0.00%41.99億
12.92%41.99億
12.92%41.99億
盈餘公積
40.87%1.96億
40.87%1.96億
42.05%1.39億
42.05%1.39億
42.05%1.39億
38.74%1.39億
21.44%9,817萬
21.44%9,817萬
21.44%9,817萬
24.33%1.01億
未分配利潤
19.59%27.83億
18.30%26.1億
12.75%25.95億
4.94%23.37億
33.85%23.27億
41.12%22.06億
76.78%23.01億
99.36%22.27億
89.43%17.39億
74.91%15.63億
其他綜合收益
16.37%8.04萬
16.37%8.04萬
0.00%6.91萬
0.00%6.91萬
0.00%6.91萬
0.00%6.91萬
-9.49%6.91萬
-2.40%6.91萬
-9.49%6.91萬
-9.49%6.91萬
專項儲備
101.75%2,231.64萬
1,095.26%1,189.05萬
--3,943.15萬
--2,244.21萬
--1,106.12萬
--99.48萬
----
----
----
----
歸屬母公司所有者權益合計
40.23%122.81億
40.23%120.97億
38.93%120.58億
36.91%117.81億
7.90%87.58億
8.60%86.27億
13.23%86.79億
15.08%86.05億
23.16%81.16億
20.98%79.43億
少數股東權益
5.75%62.64億
9.14%61.87億
6.71%60.45億
10.77%60.48億
20.18%59.23億
31.78%56.69億
39.94%56.65億
49.64%54.6億
38.45%49.29億
20.88%43.02億
所有者權益（或股東權益）合計
26.32%185.44億
27.90%182.84億
26.21%181.03億
26.76%178.29億
12.54%146.81億
16.74%142.96億
22.47%143.44億
26.41%140.65億
28.53%130.45億
20.95%122.45億
負債和所有者權益(或股東權益)總計
12.21%535.22億
13.45%529.31億
9.89%514.11億
7.56%505.14億
10.01%476.98億
12.15%466.57億
24.49%467.84億
48.04%469.64億
40.36%433.58億
39.54%416.04億
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
--
--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 8.64%24.19億0.57%24.23億16.85%32.81億-17.31%33.63億-22.28%22.26億-37.18%24.09億23.69%28.08億272.00%40.67億206.06%28.65億268.78%38.35億
應收票據及應收賬款 18.75%79.96億20.56%75.08億12.89%74.5億9.92%72.33億14.31%67.34億32.46%62.27億49.78%65.99億57.97%65.8億58.48%58.91億39.50%47.01億
-應收票據 -69.62%542.46萬-85.69%541.58萬-53.18%1,961.96萬-73.90%1,121.11萬-37.67%1,785.52萬29.29%3,785.16萬55.19%4,190.13萬100.41%4,295.32萬43.07%2,864.72萬-1.88%2,927.69萬
-應收賬款 18.98%79.91億21.21%75.02億13.31%74.3億10.47%72.22億14.56%67.16億32.48%61.89億49.75%65.57億57.75%65.37億58.56%58.63億39.87%46.72億
其他應收款(含利息和股利) 22.93%8,188.78萬2.92%8,650.22萬30.45%1.06億-5.42%9,011.7萬-30.65%6,661.33萬0.21%8,404.62萬-24.35%8,140.71萬-11.09%9,528.02萬-1.81%9,606.01萬-20.39%8,387.18萬
-應收股利 5.55%5,046.2萬4.70%5,046.2萬31.20%6,160.46萬-18.41%4,943.64萬-4.94%4,780.82萬-4.17%4,819.69萬-6.64%4,695.32萬-12.97%6,059.41萬--5,029.32萬0.00%5,029.32萬
-其他應收款 ------------17.28%4,068.06萬----6.76%3,584.94萬-----7.61%3,468.62萬-----39.02%3,357.86萬
合同資產 -1.42%380萬0.00%385.46萬711.50%385.46萬711.50%385.46萬711.50%385.46萬711.50%385.46萬--47.5萬--47.5萬--47.5萬--47.5萬
預付款項 0.16%3,388.7萬-9.40%1,721.09萬405.61%5,671.5萬102.98%3,826.94萬148.16%3,383.14萬41.13%1,899.76萬-70.48%1,121.7萬48.70%1,885.37萬-95.97%1,363.3萬4.82%1,346.08萬
存貨 34.10%956.06萬33.03%852.52萬-10.78%1,075.78萬-19.58%785.38萬-18.38%712.94萬-17.35%640.83萬121.24%1,205.76萬151.65%976.58萬155.49%873.5萬42.67%775.37萬
應收款項融資 -97.70%40萬-80.92%630萬-87.56%321.51萬-83.92%635.04萬-31.32%1,740.07萬2.43%3,302.18萬-11.11%2,584.95萬160.07%3,949.92萬--2,533.43萬99.05%3,223.87萬
其他流動資產 -17.10%8.25億15.63%8.36億119.45%7.49億218.91%7億140.05%9.95億113.25%7.23億-38.65%3.42億-20.34%2.2億98.92%4.15億54.30%3.39億
流動資產合計 12.74%113.7億14.55%108.89億18.03%116.61億3.73%114.43億8.26%100.84億5.46%95.06億33.28%98.8億94.44%110.31億75.70%93.15億88.98%90.13億
非流動資產
其他非流動金融資產 52.40%4.45億52.40%4.45億164.75%4.44億254.02%4.82億114.43%2.92億175.05%2.92億78.35%1.68億47.38%1.36億331.14%1.36億236.11%1.06億
投資性房地產 -10.17%65.89萬-9.92%67.76萬-9.68%69.62萬-9.45%71.49萬-9.23%73.35萬-9.02%75.22萬--77.08萬-8.63%78.95萬--80.81萬-90.04%82.68萬
長期股權投資 8.64%33.44億12.51%32.34億11.15%31.59億15.67%31.69億6.51%30.79億6.46%28.74億9.48%28.42億16.21%27.4億27.02%28.9億23.61%27億
固定資產 -------------3.80%293.57億----7.74%296.99億----104.70%305.17億----100.66%275.65億
固定資產清理 ------------------------------11.33萬--------
在建工程 ------------763.00%38.2億----325.47%25.01億-----93.69%4.43億-----92.37%5.88億
無形資產 4.00%3.81億4.90%3.84億16.25%3.79億16.38%3.84億33.75%3.66億38.26%3.66億30.21%3.26億31.37%3.3億8.13%2.74億3.50%2.64億
開發支出 8.92%419.85萬8.78%419.85萬--539.98萬--385.97萬--385.46萬--385.97萬----------------
商譽 -16.64%4,780.45萬-16.64%4,780.45萬-26.57%5,734.95萬-26.57%5,734.95萬-26.57%5,734.95萬-26.57%5,734.95萬-5.23%7,809.59萬-5.23%7,809.59萬-5.23%7,809.59萬-5.23%7,809.59萬
長期待攤費用 -24.61%1,589.19萬-0.72%1,666.37萬19.39%1,775.98萬131.46%1,551.51萬206.50%2,108.06萬138.00%1,678.53萬165.56%1,487.54萬-8.07%670.32萬-83.26%687.79萬-6.49%705.26萬
遞延所得稅資產 51.61%1.61億37.03%1.61億27.39%1.04億20.37%1.24億22.98%1.06億55.06%1.18億12.01%8,179.85萬40.26%1.03億37.91%8,634.46萬25.77%7,584.34萬
使用權資產 7.29%2.87億5.31%2.86億22.12%2.7億7.40%2.41億140.96%2.67億143.08%2.71億107.64%2.21億110.09%2.25億--1.11億42.22%1.12億
其他非流動資產 60.89%15.72億38.94%13.22億-15.69%15.9億4.57%14.16億17.14%9.77億-13.01%9.51億104.59%18.86億17.26%13.55億-5.19%8.34億21.51%10.94億
非流動資產合計 12.07%421.52億13.17%420.42億7.71%397.5億8.73%390.71億10.49%376.14億14.00%371.51億22.33%369.04億37.94%359.33億33.04%340.43億30.13%325.9億
資產總計 12.21%535.22億13.45%529.31億9.89%514.11億7.56%505.14億10.01%476.98億12.15%466.57億24.49%467.84億48.04%469.64億40.36%433.58億39.54%416.04億
負債
流動負債
短期借款 -37.28%14.08億-39.34%14.45億-46.72%13.38億-56.96%13.41億-63.64%22.45億-52.86%23.81億-4.05%25.11億32.19%31.16億120.57%61.74億134.66%50.52億
應付票據及應付帳款 14.09%18.86億25.47%17.18億-24.60%12.16億-39.30%10.84億-13.37%16.53億-31.81%13.69億43.25%16.12億113.03%17.85億118.94%19.09億110.20%20.08億
-應付帳款 14.09%18.86億25.47%17.18億-24.60%12.16億-39.30%10.84億-13.37%16.53億-31.81%13.69億43.25%16.12億126.55%17.85億132.27%19.09億110.20%20.08億
合同負債 --------5,687.04%1,000萬--884.96萬------976萬-93.37%17.28萬------------
預收款項 -6.30%4,137.08萬5.65%4,242.38萬1,713.74%4,415.35萬1,713.74%4,415.35萬1,712.85%4,415.35萬1,532.66%4,015.35萬--243.44萬-7.50%243.44萬--243.56萬--245.94萬
應付職工薪酬 3.15%3,935.54萬6.48%5,090.45萬11.11%4,127.83萬9.79%4,055.3萬2.30%3,815.18萬-4.41%4,780.58萬4.05%3,715.22萬4.28%3,693.75萬13.00%3,729.55萬9.80%5,001.07萬
應交稅費 -2.39%2.27億18.50%1.92億-4.04%2.25億-29.30%1.96億41.67%2.32億38.34%1.62億50.06%2.34億144.97%2.78億105.87%1.64億31.67%1.17億
其他應付款(含利息和股利) 50.10%9.52億59.56%10.53億44.12%12.21億29.91%10.86億-38.67%6.34億-75.74%6.6億-71.06%8.47億10.60%8.36億-0.77%10.34億254.74%27.19億
-應付利息 ----------------------------------4,529.94萬----
-應付股利 106.89%2.93億96.49%3.13億119.85%3.95億125.34%3.68億-12.83%1.42億-0.84%1.59億-4.39%1.8億-8.26%1.64億--1.63億-10.42%1.6億
-其他應付款 ------------6.72%7.18億-----80.44%5.01億----16.64%6.73億--8.26億336.50%25.59億
一年內到期的非流動負債 -3.84%32.02億40.62%38.8億8.80%26.26億55.05%31.5億24.22%33.3億5.52%27.59億3.87%24.14億-5.64%20.32億1.11%26.8億-4.64%26.15億
其他流動負債 ---------92.08%23.77萬-61.65%115.04萬----45.15%126.88萬--300萬-98.51%300萬-99.70%60.4萬-99.57%87.42萬
流動負債合計 -5.15%77.56億12.79%83.8億-12.28%67.21億-14.05%69.52億-31.87%81.77億-40.86%74.3億-16.61%76.61億25.27%80.89億56.26%120.02億80.65%125.65億
非流動負債
長期借款 11.56%240.04億11.55%230.53億9.41%227.67億10.61%224.01億42.32%215.16億45.37%206.66億39.86%208.1億56.99%202.51億29.63%151.18億25.48%142.16億
應付債券 --------0.55%3億0.45%2.99億0.34%2.99億0.23%2.98億0.20%2.98億--2.98億--2.98億--2.98億
長期應付款 -------------32.20%26.29億----68.08%35.2億----267.62%38.77億----68.16%20.95億
遞延所得稅負債 26.63%2.32億9.71%2.35億6.18%1.93億9.94%1.93億164.46%1.83億201.06%2.14億143.00%1.82億137.77%1.75億-8.21%6,921.6萬-7.36%7,103.35萬
長期遞延收益 -4.48%3,669.9萬-4.65%3,696.67萬-4.69%3,796.68萬-4.70%3,783.65萬-4.39%3,842.2萬-4.59%3,876.98萬-9.88%3,983.33萬-9.49%3,970.31萬-9.64%4,018.47萬-9.21%4,063.63萬
租賃負債 -6.24%1.96億0.49%1.94億-4.31%2.25億3.19%1.74億192.77%2.09億163.74%1.93億196.59%2.35億148.90%1.69億--7,127.08萬89.91%7,326.55萬
非流動負債合計 9.59%272.22億5.36%262.67億7.30%265.87億3.72%257.33億35.66%248.4億48.46%249.31億48.55%247.78億75.46%248.1億40.21%183.11億31.87%167.94億
負債合計 5.94%349.78億7.06%346.47億2.68%333.08億-0.65%326.85億8.92%330.17億10.23%323.61億25.41%324.39億59.73%328.99億46.16%303.13億49.10%293.58億
所有者權益（或股東權益）
實收資本(或股本) 15.61%24.05億15.61%24.05億15.61%24.05億15.61%24.05億0.00%20.8億0.00%20.8億0.00%20.8億0.00%20.8億11.11%20.8億11.11%20.8億
資本公積 63.67%68.74億63.67%68.74億63.82%68.8億63.76%68.77億0.01%42億0.01%42億-0.06%41.99億-0.00%41.99億12.92%41.99億12.92%41.99億
盈餘公積 40.87%1.96億40.87%1.96億42.05%1.39億42.05%1.39億42.05%1.39億38.74%1.39億21.44%9,817萬21.44%9,817萬21.44%9,817萬24.33%1.01億
未分配利潤 19.59%27.83億18.30%26.1億12.75%25.95億4.94%23.37億33.85%23.27億41.12%22.06億76.78%23.01億99.36%22.27億89.43%17.39億74.91%15.63億
其他綜合收益 16.37%8.04萬16.37%8.04萬0.00%6.91萬0.00%6.91萬0.00%6.91萬0.00%6.91萬-9.49%6.91萬-2.40%6.91萬-9.49%6.91萬-9.49%6.91萬
專項儲備 101.75%2,231.64萬1,095.26%1,189.05萬--3,943.15萬--2,244.21萬--1,106.12萬--99.48萬----------------
歸屬母公司所有者權益合計 40.23%122.81億40.23%120.97億38.93%120.58億36.91%117.81億7.90%87.58億8.60%86.27億13.23%86.79億15.08%86.05億23.16%81.16億20.98%79.43億
少數股東權益 5.75%62.64億9.14%61.87億6.71%60.45億10.77%60.48億20.18%59.23億31.78%56.69億39.94%56.65億49.64%54.6億38.45%49.29億20.88%43.02億
所有者權益（或股東權益）合計 26.32%185.44億27.90%182.84億26.21%181.03億26.76%178.29億12.54%146.81億16.74%142.96億22.47%143.44億26.41%140.65億28.53%130.45億20.95%122.45億
負債和所有者權益(或股東權益)總計 12.21%535.22億13.45%529.31億9.89%514.11億7.56%505.14億10.01%476.98億12.15%466.57億24.49%467.84億48.04%469.64億40.36%433.58億39.54%416.04億
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。

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