滬深市場個股詳情

600075 新疆天業

添加自選
  • 3.84
  • +0.03+0.79%
休市中 07/12 15:00 (北京)
65.56億總市值-7901市盈率TTM

新疆天業關鍵統計數據

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
-45.48%24.55億
-48.16%25.36億
-36.41%22.89億
-16.76%28.85億
274.68%45.03億
201.23%48.92億
136.91%36億
122.30%34.65億
144.97%12.02億
133.04%16.24億
交易性金融資產
----
--5.31億
--7.23億
--7.73億
----
----
----
----
----
----
應收票據及應收賬款
-49.02%3,656.03萬
-56.07%8,668.05萬
-71.40%6,215.25萬
-66.48%5,827.29萬
-64.27%7,170.83萬
12.58%1.97億
-37.62%2.17億
-33.53%1.74億
-27.00%2.01億
-7.81%1.75億
-應收票據
--20萬
--15萬
----
----
----
----
----
----
----
----
-應收賬款
-49.29%3,636.03萬
-56.14%8,653.05萬
-71.40%6,215.25萬
-66.48%5,827.29萬
-64.27%7,170.83萬
12.58%1.97億
-37.62%2.17億
-33.53%1.74億
-27.00%2.01億
-7.81%1.75億
其他應收款(含利息和股利)
-2.78%180.47萬
-99.92%205.59萬
-70.46%1,163.44萬
861.73%2.83億
-94.37%185.62萬
3,186.46%24.28億
27.48%3,938.44萬
-5.96%2,939.97萬
4.41%3,295.18萬
150.31%7,387.25萬
-其他應收款
----
----
----
861.73%2.83億
----
3,186.46%24.28億
----
-5.96%2,939.97萬
----
150.31%7,387.25萬
預付款項
-75.70%1.28億
-56.98%6,220.32萬
-61.00%2.08億
-1.33%2.25億
149.00%5.25億
94.23%1.45億
326.73%5.34億
71.97%2.28億
154.01%2.11億
130.36%7,444.04萬
存貨
-3.49%9.3億
-44.00%8.12億
-33.02%7.56億
-22.61%9.4億
-4.42%9.64億
52.41%14.51億
43.45%11.28億
41.81%12.15億
9.94%10.09億
12.77%9.52億
應收款項融資
-93.48%7,190.93萬
-75.54%3.98億
-32.93%15.39億
-48.77%12.51億
-27.42%11.03億
-6.52%16.28億
12.74%22.95億
43.48%24.43億
-47.76%15.2億
-9.82%17.42億
其他流動資產
396.24%1.87億
242.41%1.7億
1,043.56%1.06億
578.88%1.34億
-25.17%3,777.83萬
16.76%4,970.4萬
-41.65%924.76萬
-53.49%1,966.8萬
47.48%5,048.72萬
-58.16%4,256.9萬
流動資產合計
-47.12%38.11億
-57.38%45.99億
-27.21%56.95億
-13.53%65.49億
70.56%72.07億
130.38%107.9億
60.91%78.24億
65.16%75.74億
-10.88%42.26億
22.42%46.83億
非流動資產
投資性房地產
-12.25%444.07萬
-11.93%458.51萬
-11.54%477.14萬
-11.26%491.58萬
-10.99%506.07萬
-10.71%520.64萬
-10.51%539.4萬
-10.27%553.97萬
-10.05%568.54萬
-9.83%583.11萬
長期股權投資
-11.59%12.11億
-9.81%12.29億
-9.83%12.6億
-7.13%13.13億
-2.98%13.7億
55.61%13.63億
59.85%13.98億
75.10%14.14億
87.53%14.12億
16.27%8.76億
固定資產
----
----
----
24.30%115.16億
----
24.80%118.33億
----
2.91%92.64億
----
4.48%94.81億
固定資產清理
----
----
----
--169.21萬
----
--169.36萬
----
----
----
----
在建工程
----
----
----
192.33%7.51億
----
246.53%5.72億
----
54.47%2.57億
----
-26.91%1.65億
工程物資
----
----
----
95.43%2,284.69萬
----
1.39%2,847.21萬
----
-7.51%1,169.07萬
----
177.53%2,808.09萬
生產性生物資產
----
----
----
----
----
13.89%3,314.4萬
34.49%3,610.16萬
39.73%3,497.55萬
48.96%3,193.22萬
41.18%2,910.22萬
無形資產
46.20%10.82億
-2.03%10.9億
45.29%10.97億
43.06%10.88億
0.08%7.4億
49.40%11.13億
1.69%7.55億
-4.64%7.6億
-7.84%7.4億
-7.84%7.45億
開發支出
----
----
----
----
----
24.75%1,056.87萬
2.04%1,135.58萬
15.85%1,120.3萬
26.17%1,132.18萬
4.03%847.21萬
長期待攤費用
144.43%7,036.72萬
15.21%7,061.15萬
72.60%6,523.47萬
52.24%6,911.63萬
-45.97%2,878.84萬
3.41%6,128.96萬
-39.04%3,779.57萬
-2.93%4,539.92萬
46.03%5,328.71萬
43.96%5,926.74萬
遞延所得稅資產
9.11%1,231.11萬
-38.04%1,231.11萬
-1.29%1,057.02萬
16.21%1,057.02萬
5.57%1,128.37萬
85.89%1,986.87萬
-1.50%1,070.82萬
-16.34%909.61萬
-1.60%1,068.82萬
-8.16%1,068.82萬
使用權資產
-98.17%9.41萬
-99.76%10.06萬
-99.77%11.76萬
-99.87%6.59萬
-89.51%514.68萬
-16.24%4,263.03萬
--5,133.4萬
--5,075.37萬
-91.30%4,906.18萬
-91.13%5,089.54萬
其他非流動資產
458.49%3.64億
68.40%4.55億
894.20%6.73億
691.51%5.45億
-6.86%6,525.39萬
246.29%2.7億
-6.64%6,765.82萬
-6.53%6,886.04萬
-6.42%7,006.26萬
-2.80%7,800.25萬
非流動資產合計
40.50%165.15億
7.25%164.67億
33.32%158.76億
28.39%153.21億
-1.88%117.55億
33.08%153.53億
8.72%119.08億
8.88%119.33億
9.28%119.79億
-0.67%115.37億
資產總計
7.19%203.25億
-19.42%210.65億
9.32%215.71億
12.11%218.7億
17.01%189.62億
61.17%261.43億
24.76%197.31億
25.48%195.07億
3.19%162.05億
5.05%162.2億
負債
流動負債
短期借款
14.21%7.6億
-51.52%9.6億
29.49%14.4億
58.75%18.4億
-35.17%6.65億
89.70%19.81億
156.47%11.12億
167.31%11.59億
124.67%10.26億
88.68%10.44億
應付票據及應付帳款
62.86%26.95億
7.64%26.36億
36.21%25.5億
23.49%23.8億
-5.14%16.55億
27.10%24.49億
25.67%18.72億
5.41%19.27億
-25.92%17.44億
-12.10%19.27億
-應付票據
----
----
66.09%2.42億
127.08%2.72億
--3,000萬
--8,780.54萬
176.95%1.46億
-76.18%1.2億
----
----
-應付帳款
65.87%26.95億
11.64%26.36億
33.68%23.07億
16.61%21.07億
-6.86%16.25億
22.54%23.62億
20.12%17.26億
36.46%18.07億
22.57%17.44億
19.92%19.27億
合同負債
-19.79%3.13億
-22.09%4.11億
12.31%5.17億
7.01%4.39億
-7.51%3.9億
98.29%5.28億
49.92%4.6億
118.39%4.1億
69.84%4.22億
64.37%2.66億
預收款項
--4.26萬
--4.26萬
----
----
----
----
----
----
----
----
應付職工薪酬
22.10%8,601.55萬
-12.53%1億
36.80%1億
20.99%9,676.51萬
-25.82%7,044.45萬
14.81%1.15億
-12.41%7,333.31萬
-6.77%7,997.99萬
0.07%9,496.57萬
-3.62%1億
應交稅費
-86.57%1,235.4萬
-51.12%3,513.78萬
-58.26%5,349.19萬
-70.19%4,514.92萬
-37.07%9,198.96萬
-40.70%7,188.38萬
-17.84%1.28億
-10.03%1.51億
-4.04%1.46億
-17.95%1.21億
其他應付款(含利息和股利)
-43.11%1.41億
-84.28%9,751.24萬
-65.23%1.89億
-64.68%1.71億
-58.26%2.47億
-22.84%6.2億
-43.37%5.44億
-43.10%4.83億
-9.81%5.92億
17.36%8.04億
-應付利息
----
----
----
----
----
----
18.11%150萬
----
----
----
-應付股利
0.00%206.05萬
0.00%206.05萬
0.00%206.05萬
0.00%206.05萬
0.00%206.05萬
0.00%206.05萬
0.00%206.05萬
0.00%206.05萬
0.00%206.05萬
0.00%206.05萬
-其他應付款
----
----
----
-64.96%1.68億
----
-22.90%6.18億
-43.54%5.4億
-42.68%4.81億
----
17.52%8.02億
一年內到期的非流動負債
7,078.26%16.51億
1,416.11%12.99億
547.12%6.83億
-87.94%7,300萬
-97.20%2,300萬
-93.43%8,565.44萬
-93.10%1.06億
3.34%6.06億
13.42%8.2億
-8.22%13.03億
其他流動負債
-19.80%4,066.24萬
-20.10%5,322.09萬
17.84%6,716.66萬
9.02%5,701.67萬
-3.80%5,070.13萬
106.54%6,660.9萬
44.17%5,700.04萬
114.36%5,229.93萬
64.75%5,270.51萬
66.61%3,225.01萬
流動負債合計
78.45%56.98億
-5.48%55.93億
28.67%55.99億
4.78%51.01億
-34.81%31.93億
5.70%59.17億
-12.95%43.52億
16.95%48.68億
3.81%48.97億
5.95%55.98億
非流動負債
長期借款
18.41%26.63億
-26.38%32.25億
129.78%36.62億
330.35%42.97億
149.89%22.49億
794.80%43.81億
165.58%15.94億
-39.48%9.99億
-45.45%9億
-50.82%4.9億
應付債券
4.29%28.11億
4.19%27.81億
10.04%27.49億
9.93%27.19億
--26.96億
6,486.95%26.69億
7,971.57%24.98億
196.27%24.73億
----
-96.53%4,052.35萬
遞延所得稅負債
-3.33%1,945.38萬
-26.79%1,945.38萬
-3.34%2,012.43萬
-3.34%2,012.43萬
-3.34%2,012.43萬
27.62%2,657.1萬
-6.26%2,082萬
-6.26%2,082萬
-6.26%2,082萬
-6.26%2,082萬
長期遞延收益
14.64%3,534.68萬
-33.13%3,435.89萬
-18.80%3,634.34萬
-24.93%3,429.08萬
-36.80%3,083.33萬
12.79%5,138.43萬
3.84%4,475.64萬
12.05%4,567.57萬
8.72%4,878.73萬
1.94%4,555.91萬
租賃負債
----
----
-99.81%9.12萬
-99.81%9.07萬
-88.39%528.18萬
-11.08%4,208.77萬
--4,823.66萬
--4,740.5萬
--4,549.68萬
--4,733.04萬
其他非流動負債
-92.96%1,162.09萬
-6.67%1.54億
143.22%1.65億
143.22%1.65億
143.22%1.65億
143.22%1.65億
-3.81%6,784萬
-3.81%6,784萬
-3.81%6,784萬
-67.17%6,784萬
非流動負債合計
7.26%55.41億
-15.28%62.14億
55.20%66.32億
98.04%72.35億
377.02%51.66億
930.70%73.35億
457.26%42.73億
39.54%36.54億
-63.41%10.83億
-70.81%7.12億
負債合計
34.45%112.38億
-10.91%118.07億
41.82%122.31億
44.76%123.36億
39.77%83.59億
110.04%132.53億
49.58%86.24億
25.67%85.22億
-22.11%59.8億
-18.28%63.09億
所有者權益(或股東權益)
實收資本(或股本)
0.00%17.07億
0.00%17.07億
0.00%17.07億
0.00%17.07億
0.00%17.07億
0.57%17.07億
0.57%17.07億
13.19%17.07億
20.26%17.07億
19.58%16.98億
其他權益工具
-0.00%3.52億
-0.00%3.52億
-28.30%3.52億
-28.30%3.52億
--3.52億
3,277.07%3.52億
4,610.07%4.91億
102.26%4.91億
----
-96.92%1,041.4萬
資本公積
-13.56%16.51億
-51.38%16.51億
-5.12%18.13億
-5.12%18.13億
0.01%19.1億
81.73%33.97億
-9.06%19.1億
53.42%19.1億
118.99%19.1億
88.36%18.69億
盈餘公積
27.58%11.86億
0.00%11.86億
54.58%13.09億
54.58%13.09億
9.75%9.29億
40.02%11.86億
14.98%8.47億
14.98%8.47億
14.98%8.47億
10.11%8.47億
未分配利潤
-26.36%41.87億
-17.83%43.6億
-28.45%41.53億
-23.44%43.46億
5.23%56.85億
3.54%53.06億
13.77%58.05億
22.64%56.77億
26.52%54.02億
34.48%51.25億
其他綜合收益
0.00%-1,500萬
0.00%-1,500萬
0.00%-1,500萬
0.00%-1,500萬
0.00%-1,500萬
0.00%-1,500萬
0.00%-1,500萬
0.00%-1,500萬
0.00%-1,500萬
0.00%-1,500萬
專項儲備
-40.05%1,279.83萬
-59.86%1,106.28萬
-64.68%1,488.42萬
-58.12%1,565.97萬
-38.33%2,134.87萬
-14.83%2,756.38萬
31.60%4,214.51萬
15.33%3,739.08萬
10.08%3,461.73萬
-2.07%3,236.34萬
歸屬母公司所有者權益合計
-14.26%90.8億
-22.64%92.52億
-13.47%93.33億
-10.58%95.27億
7.12%105.9億
25.03%119.6億
11.61%107.87億
27.15%106.54億
29.19%98.86億
30.19%95.66億
少數股東權益
-48.64%660.75萬
-99.29%659.62萬
-97.94%657.97萬
-98.01%658.32萬
-96.20%1,286.38萬
169.72%9.31億
-16.74%3.2億
-14.12%3.31億
-9.39%3.38億
-7.25%3.45億
所有者權益(或股東權益)合計
-14.30%90.87億
-28.18%92.58億
-15.91%93.4億
-13.21%95.34億
3.70%106.03億
30.06%128.9億
10.53%111.07億
25.34%109.85億
27.39%102.25億
28.39%99.11億
負債和所有者權益(或股東權益)總計
7.19%203.25億
-19.42%210.65億
9.32%215.71億
12.11%218.7億
17.01%189.62億
61.17%261.43億
24.76%197.31億
25.48%195.07億
3.19%162.05億
5.05%162.2億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(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 -45.48%24.55億-48.16%25.36億-36.41%22.89億-16.76%28.85億274.68%45.03億201.23%48.92億136.91%36億122.30%34.65億144.97%12.02億133.04%16.24億
交易性金融資產 ------5.31億--7.23億--7.73億------------------------
應收票據及應收賬款 -49.02%3,656.03萬-56.07%8,668.05萬-71.40%6,215.25萬-66.48%5,827.29萬-64.27%7,170.83萬12.58%1.97億-37.62%2.17億-33.53%1.74億-27.00%2.01億-7.81%1.75億
-應收票據 --20萬--15萬--------------------------------
-應收賬款 -49.29%3,636.03萬-56.14%8,653.05萬-71.40%6,215.25萬-66.48%5,827.29萬-64.27%7,170.83萬12.58%1.97億-37.62%2.17億-33.53%1.74億-27.00%2.01億-7.81%1.75億
其他應收款(含利息和股利) -2.78%180.47萬-99.92%205.59萬-70.46%1,163.44萬861.73%2.83億-94.37%185.62萬3,186.46%24.28億27.48%3,938.44萬-5.96%2,939.97萬4.41%3,295.18萬150.31%7,387.25萬
-其他應收款 ------------861.73%2.83億----3,186.46%24.28億-----5.96%2,939.97萬----150.31%7,387.25萬
預付款項 -75.70%1.28億-56.98%6,220.32萬-61.00%2.08億-1.33%2.25億149.00%5.25億94.23%1.45億326.73%5.34億71.97%2.28億154.01%2.11億130.36%7,444.04萬
存貨 -3.49%9.3億-44.00%8.12億-33.02%7.56億-22.61%9.4億-4.42%9.64億52.41%14.51億43.45%11.28億41.81%12.15億9.94%10.09億12.77%9.52億
應收款項融資 -93.48%7,190.93萬-75.54%3.98億-32.93%15.39億-48.77%12.51億-27.42%11.03億-6.52%16.28億12.74%22.95億43.48%24.43億-47.76%15.2億-9.82%17.42億
其他流動資產 396.24%1.87億242.41%1.7億1,043.56%1.06億578.88%1.34億-25.17%3,777.83萬16.76%4,970.4萬-41.65%924.76萬-53.49%1,966.8萬47.48%5,048.72萬-58.16%4,256.9萬
流動資產合計 -47.12%38.11億-57.38%45.99億-27.21%56.95億-13.53%65.49億70.56%72.07億130.38%107.9億60.91%78.24億65.16%75.74億-10.88%42.26億22.42%46.83億
非流動資產
投資性房地產 -12.25%444.07萬-11.93%458.51萬-11.54%477.14萬-11.26%491.58萬-10.99%506.07萬-10.71%520.64萬-10.51%539.4萬-10.27%553.97萬-10.05%568.54萬-9.83%583.11萬
長期股權投資 -11.59%12.11億-9.81%12.29億-9.83%12.6億-7.13%13.13億-2.98%13.7億55.61%13.63億59.85%13.98億75.10%14.14億87.53%14.12億16.27%8.76億
固定資產 ------------24.30%115.16億----24.80%118.33億----2.91%92.64億----4.48%94.81億
固定資產清理 --------------169.21萬------169.36萬----------------
在建工程 ------------192.33%7.51億----246.53%5.72億----54.47%2.57億-----26.91%1.65億
工程物資 ------------95.43%2,284.69萬----1.39%2,847.21萬-----7.51%1,169.07萬----177.53%2,808.09萬
生產性生物資產 --------------------13.89%3,314.4萬34.49%3,610.16萬39.73%3,497.55萬48.96%3,193.22萬41.18%2,910.22萬
無形資產 46.20%10.82億-2.03%10.9億45.29%10.97億43.06%10.88億0.08%7.4億49.40%11.13億1.69%7.55億-4.64%7.6億-7.84%7.4億-7.84%7.45億
開發支出 --------------------24.75%1,056.87萬2.04%1,135.58萬15.85%1,120.3萬26.17%1,132.18萬4.03%847.21萬
長期待攤費用 144.43%7,036.72萬15.21%7,061.15萬72.60%6,523.47萬52.24%6,911.63萬-45.97%2,878.84萬3.41%6,128.96萬-39.04%3,779.57萬-2.93%4,539.92萬46.03%5,328.71萬43.96%5,926.74萬
遞延所得稅資產 9.11%1,231.11萬-38.04%1,231.11萬-1.29%1,057.02萬16.21%1,057.02萬5.57%1,128.37萬85.89%1,986.87萬-1.50%1,070.82萬-16.34%909.61萬-1.60%1,068.82萬-8.16%1,068.82萬
使用權資產 -98.17%9.41萬-99.76%10.06萬-99.77%11.76萬-99.87%6.59萬-89.51%514.68萬-16.24%4,263.03萬--5,133.4萬--5,075.37萬-91.30%4,906.18萬-91.13%5,089.54萬
其他非流動資產 458.49%3.64億68.40%4.55億894.20%6.73億691.51%5.45億-6.86%6,525.39萬246.29%2.7億-6.64%6,765.82萬-6.53%6,886.04萬-6.42%7,006.26萬-2.80%7,800.25萬
非流動資產合計 40.50%165.15億7.25%164.67億33.32%158.76億28.39%153.21億-1.88%117.55億33.08%153.53億8.72%119.08億8.88%119.33億9.28%119.79億-0.67%115.37億
資產總計 7.19%203.25億-19.42%210.65億9.32%215.71億12.11%218.7億17.01%189.62億61.17%261.43億24.76%197.31億25.48%195.07億3.19%162.05億5.05%162.2億
負債
流動負債
短期借款 14.21%7.6億-51.52%9.6億29.49%14.4億58.75%18.4億-35.17%6.65億89.70%19.81億156.47%11.12億167.31%11.59億124.67%10.26億88.68%10.44億
應付票據及應付帳款 62.86%26.95億7.64%26.36億36.21%25.5億23.49%23.8億-5.14%16.55億27.10%24.49億25.67%18.72億5.41%19.27億-25.92%17.44億-12.10%19.27億
-應付票據 --------66.09%2.42億127.08%2.72億--3,000萬--8,780.54萬176.95%1.46億-76.18%1.2億--------
-應付帳款 65.87%26.95億11.64%26.36億33.68%23.07億16.61%21.07億-6.86%16.25億22.54%23.62億20.12%17.26億36.46%18.07億22.57%17.44億19.92%19.27億
合同負債 -19.79%3.13億-22.09%4.11億12.31%5.17億7.01%4.39億-7.51%3.9億98.29%5.28億49.92%4.6億118.39%4.1億69.84%4.22億64.37%2.66億
預收款項 --4.26萬--4.26萬--------------------------------
應付職工薪酬 22.10%8,601.55萬-12.53%1億36.80%1億20.99%9,676.51萬-25.82%7,044.45萬14.81%1.15億-12.41%7,333.31萬-6.77%7,997.99萬0.07%9,496.57萬-3.62%1億
應交稅費 -86.57%1,235.4萬-51.12%3,513.78萬-58.26%5,349.19萬-70.19%4,514.92萬-37.07%9,198.96萬-40.70%7,188.38萬-17.84%1.28億-10.03%1.51億-4.04%1.46億-17.95%1.21億
其他應付款(含利息和股利) -43.11%1.41億-84.28%9,751.24萬-65.23%1.89億-64.68%1.71億-58.26%2.47億-22.84%6.2億-43.37%5.44億-43.10%4.83億-9.81%5.92億17.36%8.04億
-應付利息 ------------------------18.11%150萬------------
-應付股利 0.00%206.05萬0.00%206.05萬0.00%206.05萬0.00%206.05萬0.00%206.05萬0.00%206.05萬0.00%206.05萬0.00%206.05萬0.00%206.05萬0.00%206.05萬
-其他應付款 -------------64.96%1.68億-----22.90%6.18億-43.54%5.4億-42.68%4.81億----17.52%8.02億
一年內到期的非流動負債 7,078.26%16.51億1,416.11%12.99億547.12%6.83億-87.94%7,300萬-97.20%2,300萬-93.43%8,565.44萬-93.10%1.06億3.34%6.06億13.42%8.2億-8.22%13.03億
其他流動負債 -19.80%4,066.24萬-20.10%5,322.09萬17.84%6,716.66萬9.02%5,701.67萬-3.80%5,070.13萬106.54%6,660.9萬44.17%5,700.04萬114.36%5,229.93萬64.75%5,270.51萬66.61%3,225.01萬
流動負債合計 78.45%56.98億-5.48%55.93億28.67%55.99億4.78%51.01億-34.81%31.93億5.70%59.17億-12.95%43.52億16.95%48.68億3.81%48.97億5.95%55.98億
非流動負債
長期借款 18.41%26.63億-26.38%32.25億129.78%36.62億330.35%42.97億149.89%22.49億794.80%43.81億165.58%15.94億-39.48%9.99億-45.45%9億-50.82%4.9億
應付債券 4.29%28.11億4.19%27.81億10.04%27.49億9.93%27.19億--26.96億6,486.95%26.69億7,971.57%24.98億196.27%24.73億-----96.53%4,052.35萬
遞延所得稅負債 -3.33%1,945.38萬-26.79%1,945.38萬-3.34%2,012.43萬-3.34%2,012.43萬-3.34%2,012.43萬27.62%2,657.1萬-6.26%2,082萬-6.26%2,082萬-6.26%2,082萬-6.26%2,082萬
長期遞延收益 14.64%3,534.68萬-33.13%3,435.89萬-18.80%3,634.34萬-24.93%3,429.08萬-36.80%3,083.33萬12.79%5,138.43萬3.84%4,475.64萬12.05%4,567.57萬8.72%4,878.73萬1.94%4,555.91萬
租賃負債 ---------99.81%9.12萬-99.81%9.07萬-88.39%528.18萬-11.08%4,208.77萬--4,823.66萬--4,740.5萬--4,549.68萬--4,733.04萬
其他非流動負債 -92.96%1,162.09萬-6.67%1.54億143.22%1.65億143.22%1.65億143.22%1.65億143.22%1.65億-3.81%6,784萬-3.81%6,784萬-3.81%6,784萬-67.17%6,784萬
非流動負債合計 7.26%55.41億-15.28%62.14億55.20%66.32億98.04%72.35億377.02%51.66億930.70%73.35億457.26%42.73億39.54%36.54億-63.41%10.83億-70.81%7.12億
負債合計 34.45%112.38億-10.91%118.07億41.82%122.31億44.76%123.36億39.77%83.59億110.04%132.53億49.58%86.24億25.67%85.22億-22.11%59.8億-18.28%63.09億
所有者權益(或股東權益)
實收資本(或股本) 0.00%17.07億0.00%17.07億0.00%17.07億0.00%17.07億0.00%17.07億0.57%17.07億0.57%17.07億13.19%17.07億20.26%17.07億19.58%16.98億
其他權益工具 -0.00%3.52億-0.00%3.52億-28.30%3.52億-28.30%3.52億--3.52億3,277.07%3.52億4,610.07%4.91億102.26%4.91億-----96.92%1,041.4萬
資本公積 -13.56%16.51億-51.38%16.51億-5.12%18.13億-5.12%18.13億0.01%19.1億81.73%33.97億-9.06%19.1億53.42%19.1億118.99%19.1億88.36%18.69億
盈餘公積 27.58%11.86億0.00%11.86億54.58%13.09億54.58%13.09億9.75%9.29億40.02%11.86億14.98%8.47億14.98%8.47億14.98%8.47億10.11%8.47億
未分配利潤 -26.36%41.87億-17.83%43.6億-28.45%41.53億-23.44%43.46億5.23%56.85億3.54%53.06億13.77%58.05億22.64%56.77億26.52%54.02億34.48%51.25億
其他綜合收益 0.00%-1,500萬0.00%-1,500萬0.00%-1,500萬0.00%-1,500萬0.00%-1,500萬0.00%-1,500萬0.00%-1,500萬0.00%-1,500萬0.00%-1,500萬0.00%-1,500萬
專項儲備 -40.05%1,279.83萬-59.86%1,106.28萬-64.68%1,488.42萬-58.12%1,565.97萬-38.33%2,134.87萬-14.83%2,756.38萬31.60%4,214.51萬15.33%3,739.08萬10.08%3,461.73萬-2.07%3,236.34萬
歸屬母公司所有者權益合計 -14.26%90.8億-22.64%92.52億-13.47%93.33億-10.58%95.27億7.12%105.9億25.03%119.6億11.61%107.87億27.15%106.54億29.19%98.86億30.19%95.66億
少數股東權益 -48.64%660.75萬-99.29%659.62萬-97.94%657.97萬-98.01%658.32萬-96.20%1,286.38萬169.72%9.31億-16.74%3.2億-14.12%3.31億-9.39%3.38億-7.25%3.45億
所有者權益(或股東權益)合計 -14.30%90.87億-28.18%92.58億-15.91%93.4億-13.21%95.34億3.70%106.03億30.06%128.9億10.53%111.07億25.34%109.85億27.39%102.25億28.39%99.11億
負債和所有者權益(或股東權益)總計 7.19%203.25億-19.42%210.65億9.32%215.71億12.11%218.7億17.01%189.62億61.17%261.43億24.76%197.31億25.48%195.07億3.19%162.05億5.05%162.2億
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 --大信會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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