滬深市場個股詳情

600143 金髮科技

添加自選
  • 6.77
  • -0.05-0.73%
已收盤 08/12 15:00 (北京)
180.80億總市值147.17市盈率TTM

金髮科技關鍵統計數據

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
-12.20%48.17億
-6.07%37.35億
11.30%49.39億
-14.47%46.14億
16.58%54.86億
-1.74%39.77億
-10.32%44.38億
18.82%53.94億
-2.42%47.06億
4.55%40.47億
交易性金融資產
2,347.50%1,982.17萬
4,353.69%2,032.34萬
1,070.97%2,065.1萬
599.79%2,073.41萬
-75.81%80.99萬
--45.63萬
--176.36萬
--296.29萬
--334.77萬
----
應收票據及應收賬款
17.97%87.02億
40.17%103.3億
15.76%86.96億
-2.61%76.09億
-3.27%73.77億
-4.03%73.7億
50.52%75.12億
62.66%78.13億
68.21%76.26億
84.60%76.8億
-應收票據
56.55%32.23億
45.64%30.12億
-9.25%20.96億
-23.05%19.06億
-10.48%20.59億
-10.37%20.68億
5,104.03%23.1億
4,118.75%24.77億
4,359.25%23億
5,684.89%23.07億
-應收賬款
3.03%54.79億
38.03%73.19億
26.87%66億
6.88%57.03億
-0.17%53.18億
-1.31%53.02億
5.18%52.02億
12.47%53.36億
18.84%53.27億
30.39%53.73億
其他應收款(含利息和股利)
-36.13%1.7億
-71.64%1.39億
-75.18%1.43億
-37.95%1.68億
66.61%2.66億
267.69%4.9億
356.45%5.74億
115.41%2.71億
-27.55%1.6億
34.56%1.33億
-應收利息
----
-98.29%4,650.73
-18.32%94.19萬
-34.26%63.84萬
-79.08%23.37萬
-69.81%27.23萬
20.62%115.32萬
-12.28%97.11萬
21.58%111.71萬
25.50%90.18萬
-其他應收款
----
----
----
-37.97%1.68億
----
269.99%4.89億
----
116.54%2.7億
----
34.63%1.32億
預付款項
-11.43%5.16億
2.83%4.3億
108.66%10.41億
154.30%8.74億
10.38%5.82億
4.49%4.19億
21.30%4.99億
-24.77%3.44億
-2.17%5.28億
8.64%4.01億
存貨
32.77%68.53億
8.83%60.39億
0.91%54.57億
6.72%62.53億
-7.66%51.62億
7.45%55.49億
16.67%54.08億
27.92%58.59億
11.53%55.9億
29.19%51.64億
應收款項融資
54.63%15.08億
-19.11%9.28億
-20.92%8.81億
-29.50%7.28億
7.64%9.75億
44.02%11.47億
-27.96%11.15億
-32.95%10.33億
-38.83%9.06億
-53.35%7.97億
一年內到期的非流動資產
----
0.00%10.76萬
--10.76萬
--10.76萬
--10.76萬
--10.76萬
----
----
----
----
其他流動資產
6.83%17.32億
8.00%16.72億
-8.49%14.45億
-12.91%14.65億
-5.49%16.21億
5.04%15.48億
42.51%15.79億
161.65%16.82億
192.05%17.15億
219.12%14.74億
流動資產合計
13.26%243.18億
13.63%232.94億
7.08%226.23億
-2.98%217.33億
1.11%214.71億
4.08%205億
18.91%211.27億
34.21%224億
23.48%212.35億
34.30%196.96億
非流動資產
其他非流動金融資產
48.15%3.24億
48.15%3.24億
50.34%3.29億
9.14%2.39億
-2.17%2.19億
-2.17%2.19億
-2.17%2.19億
-2.17%2.19億
4.99%2.24億
4.99%2.24億
投資性房地產
34.22%17.14億
34.26%17.36億
9.52%14.32億
9.64%14.5億
-1.25%12.77億
2,160.06%12.93億
2,152.35%13.08億
2,146.14%13.23億
2,064.09%12.93億
-5.60%5,720.6萬
長期股權投資
3.00%7.99億
-1.35%7.93億
-4.93%7.83億
-4.12%7.81億
-37.38%7.76億
-34.82%8.04億
-46.57%8.23億
-48.22%8.14億
-21.98%12.39億
-21.77%12.34億
長期應收款
----
-0.57%1,870.9萬
--1,873.59萬
--1,876.27萬
--1,881.65萬
--1,881.65萬
----
----
----
----
固定資產
----
----
----
77.28%213.89億
----
1.22%120.31億
----
6.28%120.65億
----
9.06%118.86億
在建工程
----
----
----
-43.60%60.75億
----
61.15%132.01億
----
458.68%107.72億
----
550.49%81.92億
工程物資
----
----
----
12.08%8,736.19萬
----
-58.14%1.22億
----
--7,794.87萬
----
--2.91億
無形資產
9.73%37.44億
4.40%35.96億
15.94%34.32億
13.23%33.93億
12.92%34.12億
13.04%34.44億
-0.71%29.6億
16.44%29.96億
24.68%30.22億
24.66%30.47億
商譽
-1.32%2.71億
-1.47%2.72億
-17.36%2.72億
-17.31%2.74億
-17.23%2.75億
-17.15%2.77億
1.11%3.29億
4.43%3.31億
4.43%3.32億
4.43%3.34億
長期待攤費用
69.63%6.66億
40.71%5.27億
141.61%5.34億
205.57%5.49億
122.69%3.93億
104.34%3.74億
40.49%2.21億
17.27%1.8億
12.02%1.76億
36.96%1.83億
遞延所得稅資產
37.75%6.88億
38.36%7.1億
120.86%5.06億
119.97%4.95億
123.04%5億
126.25%5.13億
22.23%2.29億
25.89%2.25億
25.41%2.24億
21.61%2.27億
使用權資產
-36.75%4,669.33萬
-23.65%5,364.63萬
-12.12%5,485.26萬
13.25%6,727.88萬
15.99%7,382.91萬
-5.24%7,026.11萬
32.13%6,241.55萬
19.34%5,940.92萬
20.16%6,365.32萬
1.24%7,414.86萬
其他非流動資產
-46.68%13.52億
-42.90%14.46億
-28.88%16.89億
-23.07%15.29億
-11.72%25.36億
-9.40%25.33億
-2.85%23.76億
65.42%19.88億
314.01%28.73億
343.47%27.96億
非流動資產合計
7.22%382.96億
9.58%382.81億
13.06%371.73億
16.94%363.76億
15.51%357.16億
22.13%349.34億
26.07%328.8億
58.20%311.06億
67.14%309.2億
60.14%286.04億
資產總計
9.49%626.14億
11.08%615.75億
10.72%597.96億
8.60%581.09億
9.65%571.86億
14.77%554.34億
23.17%540.06億
47.19%535.06億
46.11%521.55億
48.49%483億
負債
流動負債
短期借款
47.46%65.42億
84.25%57.28億
54.07%52.84億
28.24%48.26億
25.04%44.36億
-6.33%31.09億
10.92%34.3億
8.54%37.63億
35.87%35.48億
27.16%33.19億
交易性金融負債
--48.61萬
--194.76萬
--7.16萬
----
----
----
----
----
----
-96.73%34.71萬
應付票據及應付帳款
41.67%78.77億
27.16%91.31億
20.09%78.33億
1.61%67.78億
-0.59%55.6億
17.58%71.81億
25.63%65.23億
59.87%66.71億
20.68%55.93億
44.96%61.07億
-應付票據
25.39%27.32億
79.78%29.58億
33.28%27.31億
-17.03%22.1億
16.65%21.79億
-2.23%16.45億
69.60%20.49億
154.74%26.63億
47.24%18.68億
31.72%16.83億
-應付帳款
52.15%51.45億
11.52%61.73億
14.04%51.02億
13.99%45.68億
-9.23%33.81億
25.12%55.36億
12.29%44.73億
28.15%40.08億
10.67%37.25億
50.72%44.24億
合同負債
1.04%4.53億
-17.67%3.35億
3.99%5.76億
31.72%6.26億
1.61%4.49億
14.27%4.07億
-9.32%5.54億
-2.79%4.75億
3.20%4.42億
-15.63%3.57億
應付職工薪酬
24.25%2.17億
82.51%5.65億
-6.95%2.07億
-34.68%1.39億
-28.12%1.74億
-15.13%3.1億
60.48%2.22億
56.28%2.13億
102.71%2.42億
9.66%3.65億
應交稅費
-51.82%1.13億
-14.74%1.63億
53.70%3.39億
13.25%2.08億
115.88%2.35億
33.82%1.92億
18.94%2.21億
-32.11%1.84億
-55.07%1.09億
-51.46%1.43億
其他應付款(含利息和股利)
-8.86%19.73億
-53.25%21.03億
-64.56%18.02億
-53.33%20.45億
-55.80%21.65億
3.98%44.99億
46.98%50.84億
807.60%43.82億
962.15%48.97億
935.51%43.27億
-應付利息
----
----
----
----
----
----
-17.21%4,198.78萬
-26.06%4,283.59萬
-14.58%4,241.21萬
-0.54%3,791.2萬
-其他應付款
----
----
----
-52.86%20.45億
----
4.89%44.99億
----
921.26%43.39億
----
1,029.47%42.89億
一年內到期的非流動負債
-38.74%29.58億
-21.43%31.3億
4.14%30.39億
74.62%39.49億
129.81%48.29億
184.67%39.84億
209.17%29.18億
53.38%22.61億
40.15%21.01億
9.24%13.99億
其他流動負債
75.63%22.6億
60.92%21.89億
23.60%14.61億
-8.36%12.2億
-30.47%12.87億
-3.92%13.6億
2,621.47%11.82億
4,058.63%13.31億
4,725.70%18.51億
4,089.02%14.16億
流動負債合計
17.03%223.93億
10.96%233.48億
2.02%205.42億
2.65%197.91億
1.87%191.35億
20.70%210.41億
47.29%201.34億
83.00%192.81億
86.98%187.83億
81.28%174.33億
非流動負債
長期借款
15.47%188.32億
31.22%170.03億
25.46%177.95億
9.26%169.84億
14.76%163.09億
3.37%129.57億
20.92%141.84億
70.20%155.44億
71.70%142.12億
101.74%125.34億
長期應付款
----
----
----
----
----
-97.99%16.13萬
----
-57.90%575.4萬
----
-61.61%803.44萬
預計負債
3,226.98%241.41萬
--241.41萬
28.85%14.74萬
----
66.35%7.26萬
----
--11.44萬
--11.05萬
--4.36萬
--357.77萬
遞延所得稅負債
19.12%2.85億
14.58%2.78億
7.17%2.58億
4.35%2.45億
2.46%2.4億
3.46%2.42億
6.44%2.41億
9.27%2.35億
20.44%2.34億
19.37%2.34億
長期遞延收益
-9.80%6.6億
-8.21%6.92億
-4.76%6.94億
-2.74%7.13億
-7.55%7.32億
-4.73%7.54億
-11.83%7.29億
-11.50%7.33億
-1.80%7.92億
-8.58%7.91億
租賃負債
-44.74%3,563.72萬
-30.79%3,565.51萬
23.37%5,076.93萬
30.56%5,741.25萬
13.92%6,449.29萬
-8.23%5,151.69萬
-14.62%4,115.04萬
7.20%4,397.42萬
29.75%5,661.48萬
-5.70%5,613.59萬
其他非流動負債
8.23%23.02億
9.62%23.02億
144.59%22.5億
587.58%22億
159.41%21.27億
303.90%21億
70.37%9.2億
-40.74%3.2億
51.85%8.2億
-3.70%5.2億
非流動負債合計
13.58%221.18億
26.12%203.13億
30.61%210.48億
19.65%201.99億
20.79%194.73億
13.84%161.05億
20.40%161.15億
56.74%168.82億
63.19%161.21億
79.19%141.48億
負債調整專案
----
----
----
---0.01
----
----
----
----
----
----
負債合計
15.29%445.1億
17.53%436.6億
14.73%415.9億
10.59%399.9億
10.61%386.08億
17.62%371.47億
33.99%362.49億
69.73%361.62億
75.19%349.04億
80.34%315.81億
所有者權益(或股東權益)
實收資本(或股本)
0.51%26.71億
0.56%26.72億
0.56%26.72億
3.25%26.57億
3.25%26.57億
3.25%26.57億
3.25%26.57億
0.00%25.74億
0.00%25.74億
0.00%25.74億
資本公積
5.78%35.54億
5.95%35.6億
4.37%34.23億
15.70%33.6億
15.74%33.6億
15.70%33.6億
12.96%32.79億
0.02%29.04億
0.00%29.03億
0.02%29.04億
盈餘公積
2.84%13.24億
2.84%13.24億
37.75%12.88億
37.75%12.88億
37.75%12.88億
37.75%12.88億
23.97%9.35億
23.97%9.35億
23.97%9.35億
23.97%9.35億
未分配利潤
-5.17%94.7億
-3.31%93.66億
3.17%95.6億
7.66%95.45億
10.96%99.86億
12.93%96.87億
5.19%92.66億
2.38%88.65億
-4.13%89.99億
-0.51%85.78億
減:庫存股
-12.74%4.01億
16.98%5.38億
-12.74%4.01億
--4.6億
--4.6億
--4.6億
--4.6億
----
----
----
其他綜合收益
-49.64%-2,558.87萬
-236.37%-4,647.59萬
-112.80%-123.91萬
-1,537.48%-1,457.64萬
-693.35%-1,710.01萬
-46.27%-1,381.68萬
157.43%967.84萬
97.85%-89.02萬
92.47%-215.54萬
44.66%-944.59萬
專項儲備
28.26%1,762.93萬
-3.29%1,081.69萬
69.06%1,255.94萬
90.53%1,333.33萬
109.45%1,374.48萬
77.10%1,118.45萬
-4.08%742.91萬
2.24%699.8萬
2.36%656.22萬
5.02%631.53萬
歸屬母公司所有者權益合計
-1.29%166.1億
-1.09%163.49億
5.46%165.53億
7.23%163.89億
9.16%168.28億
10.29%165.29億
4.42%156.95億
2.88%152.84億
-1.16%154.15億
0.98%149.87億
少數股東權益
-14.71%14.94億
-10.90%15.66億
-19.83%16.53億
-16.01%17.3億
-4.61%17.51億
1.47%17.58億
16.96%20.62億
980.14%20.6億
936.15%18.36億
893.38%17.32億
所有者權益(或股東權益)合計
-2.56%181.04億
-2.03%179.15億
2.53%182.06億
4.47%181.19億
7.70%185.79億
9.38%182.87億
5.74%177.57億
15.27%173.44億
9.37%172.51億
11.34%167.19億
負債和所有者權益(或股東權益)總計
9.49%626.14億
11.08%615.75億
10.72%597.96億
8.60%581.09億
9.65%571.86億
14.77%554.34億
23.17%540.06億
47.19%535.06億
46.11%521.55億
48.49%483億
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
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--
--
無保留意見
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--
--
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)
--
--
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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)
(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 -12.20%48.17億-6.07%37.35億11.30%49.39億-14.47%46.14億16.58%54.86億-1.74%39.77億-10.32%44.38億18.82%53.94億-2.42%47.06億4.55%40.47億
交易性金融資產 2,347.50%1,982.17萬4,353.69%2,032.34萬1,070.97%2,065.1萬599.79%2,073.41萬-75.81%80.99萬--45.63萬--176.36萬--296.29萬--334.77萬----
應收票據及應收賬款 17.97%87.02億40.17%103.3億15.76%86.96億-2.61%76.09億-3.27%73.77億-4.03%73.7億50.52%75.12億62.66%78.13億68.21%76.26億84.60%76.8億
-應收票據 56.55%32.23億45.64%30.12億-9.25%20.96億-23.05%19.06億-10.48%20.59億-10.37%20.68億5,104.03%23.1億4,118.75%24.77億4,359.25%23億5,684.89%23.07億
-應收賬款 3.03%54.79億38.03%73.19億26.87%66億6.88%57.03億-0.17%53.18億-1.31%53.02億5.18%52.02億12.47%53.36億18.84%53.27億30.39%53.73億
其他應收款(含利息和股利) -36.13%1.7億-71.64%1.39億-75.18%1.43億-37.95%1.68億66.61%2.66億267.69%4.9億356.45%5.74億115.41%2.71億-27.55%1.6億34.56%1.33億
-應收利息 -----98.29%4,650.73-18.32%94.19萬-34.26%63.84萬-79.08%23.37萬-69.81%27.23萬20.62%115.32萬-12.28%97.11萬21.58%111.71萬25.50%90.18萬
-其他應收款 -------------37.97%1.68億----269.99%4.89億----116.54%2.7億----34.63%1.32億
預付款項 -11.43%5.16億2.83%4.3億108.66%10.41億154.30%8.74億10.38%5.82億4.49%4.19億21.30%4.99億-24.77%3.44億-2.17%5.28億8.64%4.01億
存貨 32.77%68.53億8.83%60.39億0.91%54.57億6.72%62.53億-7.66%51.62億7.45%55.49億16.67%54.08億27.92%58.59億11.53%55.9億29.19%51.64億
應收款項融資 54.63%15.08億-19.11%9.28億-20.92%8.81億-29.50%7.28億7.64%9.75億44.02%11.47億-27.96%11.15億-32.95%10.33億-38.83%9.06億-53.35%7.97億
一年內到期的非流動資產 ----0.00%10.76萬--10.76萬--10.76萬--10.76萬--10.76萬----------------
其他流動資產 6.83%17.32億8.00%16.72億-8.49%14.45億-12.91%14.65億-5.49%16.21億5.04%15.48億42.51%15.79億161.65%16.82億192.05%17.15億219.12%14.74億
流動資產合計 13.26%243.18億13.63%232.94億7.08%226.23億-2.98%217.33億1.11%214.71億4.08%205億18.91%211.27億34.21%224億23.48%212.35億34.30%196.96億
非流動資產
其他非流動金融資產 48.15%3.24億48.15%3.24億50.34%3.29億9.14%2.39億-2.17%2.19億-2.17%2.19億-2.17%2.19億-2.17%2.19億4.99%2.24億4.99%2.24億
投資性房地產 34.22%17.14億34.26%17.36億9.52%14.32億9.64%14.5億-1.25%12.77億2,160.06%12.93億2,152.35%13.08億2,146.14%13.23億2,064.09%12.93億-5.60%5,720.6萬
長期股權投資 3.00%7.99億-1.35%7.93億-4.93%7.83億-4.12%7.81億-37.38%7.76億-34.82%8.04億-46.57%8.23億-48.22%8.14億-21.98%12.39億-21.77%12.34億
長期應收款 -----0.57%1,870.9萬--1,873.59萬--1,876.27萬--1,881.65萬--1,881.65萬----------------
固定資產 ------------77.28%213.89億----1.22%120.31億----6.28%120.65億----9.06%118.86億
在建工程 -------------43.60%60.75億----61.15%132.01億----458.68%107.72億----550.49%81.92億
工程物資 ------------12.08%8,736.19萬-----58.14%1.22億------7,794.87萬------2.91億
無形資產 9.73%37.44億4.40%35.96億15.94%34.32億13.23%33.93億12.92%34.12億13.04%34.44億-0.71%29.6億16.44%29.96億24.68%30.22億24.66%30.47億
商譽 -1.32%2.71億-1.47%2.72億-17.36%2.72億-17.31%2.74億-17.23%2.75億-17.15%2.77億1.11%3.29億4.43%3.31億4.43%3.32億4.43%3.34億
長期待攤費用 69.63%6.66億40.71%5.27億141.61%5.34億205.57%5.49億122.69%3.93億104.34%3.74億40.49%2.21億17.27%1.8億12.02%1.76億36.96%1.83億
遞延所得稅資產 37.75%6.88億38.36%7.1億120.86%5.06億119.97%4.95億123.04%5億126.25%5.13億22.23%2.29億25.89%2.25億25.41%2.24億21.61%2.27億
使用權資產 -36.75%4,669.33萬-23.65%5,364.63萬-12.12%5,485.26萬13.25%6,727.88萬15.99%7,382.91萬-5.24%7,026.11萬32.13%6,241.55萬19.34%5,940.92萬20.16%6,365.32萬1.24%7,414.86萬
其他非流動資產 -46.68%13.52億-42.90%14.46億-28.88%16.89億-23.07%15.29億-11.72%25.36億-9.40%25.33億-2.85%23.76億65.42%19.88億314.01%28.73億343.47%27.96億
非流動資產合計 7.22%382.96億9.58%382.81億13.06%371.73億16.94%363.76億15.51%357.16億22.13%349.34億26.07%328.8億58.20%311.06億67.14%309.2億60.14%286.04億
資產總計 9.49%626.14億11.08%615.75億10.72%597.96億8.60%581.09億9.65%571.86億14.77%554.34億23.17%540.06億47.19%535.06億46.11%521.55億48.49%483億
負債
流動負債
短期借款 47.46%65.42億84.25%57.28億54.07%52.84億28.24%48.26億25.04%44.36億-6.33%31.09億10.92%34.3億8.54%37.63億35.87%35.48億27.16%33.19億
交易性金融負債 --48.61萬--194.76萬--7.16萬-------------------------96.73%34.71萬
應付票據及應付帳款 41.67%78.77億27.16%91.31億20.09%78.33億1.61%67.78億-0.59%55.6億17.58%71.81億25.63%65.23億59.87%66.71億20.68%55.93億44.96%61.07億
-應付票據 25.39%27.32億79.78%29.58億33.28%27.31億-17.03%22.1億16.65%21.79億-2.23%16.45億69.60%20.49億154.74%26.63億47.24%18.68億31.72%16.83億
-應付帳款 52.15%51.45億11.52%61.73億14.04%51.02億13.99%45.68億-9.23%33.81億25.12%55.36億12.29%44.73億28.15%40.08億10.67%37.25億50.72%44.24億
合同負債 1.04%4.53億-17.67%3.35億3.99%5.76億31.72%6.26億1.61%4.49億14.27%4.07億-9.32%5.54億-2.79%4.75億3.20%4.42億-15.63%3.57億
應付職工薪酬 24.25%2.17億82.51%5.65億-6.95%2.07億-34.68%1.39億-28.12%1.74億-15.13%3.1億60.48%2.22億56.28%2.13億102.71%2.42億9.66%3.65億
應交稅費 -51.82%1.13億-14.74%1.63億53.70%3.39億13.25%2.08億115.88%2.35億33.82%1.92億18.94%2.21億-32.11%1.84億-55.07%1.09億-51.46%1.43億
其他應付款(含利息和股利) -8.86%19.73億-53.25%21.03億-64.56%18.02億-53.33%20.45億-55.80%21.65億3.98%44.99億46.98%50.84億807.60%43.82億962.15%48.97億935.51%43.27億
-應付利息 -------------------------17.21%4,198.78萬-26.06%4,283.59萬-14.58%4,241.21萬-0.54%3,791.2萬
-其他應付款 -------------52.86%20.45億----4.89%44.99億----921.26%43.39億----1,029.47%42.89億
一年內到期的非流動負債 -38.74%29.58億-21.43%31.3億4.14%30.39億74.62%39.49億129.81%48.29億184.67%39.84億209.17%29.18億53.38%22.61億40.15%21.01億9.24%13.99億
其他流動負債 75.63%22.6億60.92%21.89億23.60%14.61億-8.36%12.2億-30.47%12.87億-3.92%13.6億2,621.47%11.82億4,058.63%13.31億4,725.70%18.51億4,089.02%14.16億
流動負債合計 17.03%223.93億10.96%233.48億2.02%205.42億2.65%197.91億1.87%191.35億20.70%210.41億47.29%201.34億83.00%192.81億86.98%187.83億81.28%174.33億
非流動負債
長期借款 15.47%188.32億31.22%170.03億25.46%177.95億9.26%169.84億14.76%163.09億3.37%129.57億20.92%141.84億70.20%155.44億71.70%142.12億101.74%125.34億
長期應付款 ---------------------97.99%16.13萬-----57.90%575.4萬-----61.61%803.44萬
預計負債 3,226.98%241.41萬--241.41萬28.85%14.74萬----66.35%7.26萬------11.44萬--11.05萬--4.36萬--357.77萬
遞延所得稅負債 19.12%2.85億14.58%2.78億7.17%2.58億4.35%2.45億2.46%2.4億3.46%2.42億6.44%2.41億9.27%2.35億20.44%2.34億19.37%2.34億
長期遞延收益 -9.80%6.6億-8.21%6.92億-4.76%6.94億-2.74%7.13億-7.55%7.32億-4.73%7.54億-11.83%7.29億-11.50%7.33億-1.80%7.92億-8.58%7.91億
租賃負債 -44.74%3,563.72萬-30.79%3,565.51萬23.37%5,076.93萬30.56%5,741.25萬13.92%6,449.29萬-8.23%5,151.69萬-14.62%4,115.04萬7.20%4,397.42萬29.75%5,661.48萬-5.70%5,613.59萬
其他非流動負債 8.23%23.02億9.62%23.02億144.59%22.5億587.58%22億159.41%21.27億303.90%21億70.37%9.2億-40.74%3.2億51.85%8.2億-3.70%5.2億
非流動負債合計 13.58%221.18億26.12%203.13億30.61%210.48億19.65%201.99億20.79%194.73億13.84%161.05億20.40%161.15億56.74%168.82億63.19%161.21億79.19%141.48億
負債調整專案 ---------------0.01------------------------
負債合計 15.29%445.1億17.53%436.6億14.73%415.9億10.59%399.9億10.61%386.08億17.62%371.47億33.99%362.49億69.73%361.62億75.19%349.04億80.34%315.81億
所有者權益(或股東權益)
實收資本(或股本) 0.51%26.71億0.56%26.72億0.56%26.72億3.25%26.57億3.25%26.57億3.25%26.57億3.25%26.57億0.00%25.74億0.00%25.74億0.00%25.74億
資本公積 5.78%35.54億5.95%35.6億4.37%34.23億15.70%33.6億15.74%33.6億15.70%33.6億12.96%32.79億0.02%29.04億0.00%29.03億0.02%29.04億
盈餘公積 2.84%13.24億2.84%13.24億37.75%12.88億37.75%12.88億37.75%12.88億37.75%12.88億23.97%9.35億23.97%9.35億23.97%9.35億23.97%9.35億
未分配利潤 -5.17%94.7億-3.31%93.66億3.17%95.6億7.66%95.45億10.96%99.86億12.93%96.87億5.19%92.66億2.38%88.65億-4.13%89.99億-0.51%85.78億
減:庫存股 -12.74%4.01億16.98%5.38億-12.74%4.01億--4.6億--4.6億--4.6億--4.6億------------
其他綜合收益 -49.64%-2,558.87萬-236.37%-4,647.59萬-112.80%-123.91萬-1,537.48%-1,457.64萬-693.35%-1,710.01萬-46.27%-1,381.68萬157.43%967.84萬97.85%-89.02萬92.47%-215.54萬44.66%-944.59萬
專項儲備 28.26%1,762.93萬-3.29%1,081.69萬69.06%1,255.94萬90.53%1,333.33萬109.45%1,374.48萬77.10%1,118.45萬-4.08%742.91萬2.24%699.8萬2.36%656.22萬5.02%631.53萬
歸屬母公司所有者權益合計 -1.29%166.1億-1.09%163.49億5.46%165.53億7.23%163.89億9.16%168.28億10.29%165.29億4.42%156.95億2.88%152.84億-1.16%154.15億0.98%149.87億
少數股東權益 -14.71%14.94億-10.90%15.66億-19.83%16.53億-16.01%17.3億-4.61%17.51億1.47%17.58億16.96%20.62億980.14%20.6億936.15%18.36億893.38%17.32億
所有者權益(或股東權益)合計 -2.56%181.04億-2.03%179.15億2.53%182.06億4.47%181.19億7.70%185.79億9.38%182.87億5.74%177.57億15.27%173.44億9.37%172.51億11.34%167.19億
負債和所有者權益(或股東權益)總計 9.49%626.14億11.08%615.75億10.72%597.96億8.60%581.09億9.65%571.86億14.77%554.34億23.17%540.06億47.19%535.06億46.11%521.55億48.49%483億
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 --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)------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。

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