滬深市場個股詳情

600359 新農開發

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  • 5.74
  • 0.000.00%
未開盤 08/20 09:30 (北京)
21.90億總市值30.37市盈率TTM

新農開發關鍵統計數據

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
73.96%2.98億
45.94%2.53億
12.14%3.57億
105.06%4.4億
-8.54%1.71億
7.47%1.73億
40.75%3.18億
29.25%2.14億
38.65%1.87億
52.30%1.61億
交易性金融資產
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
-50.00%100萬
-50.00%100萬
--100萬
--100萬
應收票據及應收賬款
21.64%3,220.63萬
18.03%3,070.96萬
16.53%5,324萬
77.00%6,241.2萬
66.00%2,647.64萬
100.83%2,601.87萬
148.52%4,568.69萬
10.96%3,526.13萬
-51.91%1,595萬
-43.28%1,295.55萬
-應收賬款
21.64%3,220.63萬
18.03%3,070.96萬
16.53%5,324萬
77.00%6,241.2萬
66.00%2,647.64萬
100.83%2,601.87萬
148.52%4,568.69萬
10.96%3,526.13萬
-51.91%1,595萬
-43.28%1,295.55萬
其他應收款(含利息和股利)
1,470.82%2,901.89萬
1,729.26%3,170.64萬
-96.97%246.59萬
-99.51%34.99萬
-97.62%184.74萬
-98.91%173.33萬
-56.74%8,127.55萬
-68.26%7,080.98萬
-62.22%7,775.64萬
-39.13%1.59億
-其他應收款
----
----
----
-99.51%34.99萬
----
-98.91%173.33萬
----
-68.26%7,080.98萬
----
-39.13%1.59億
預付款項
-88.48%164.04萬
-80.06%126.06萬
101.82%2,026.75萬
-35.56%538.88萬
277.08%1,423.69萬
68.84%632.33萬
-68.44%1,004.25萬
-54.37%836.25萬
-80.49%377.56萬
-76.99%374.51萬
存貨
-4.37%4.24億
2.66%4.57億
-30.17%1.76億
-51.34%1.57億
8.95%4.44億
-0.61%4.45億
-19.59%2.53億
9.06%3.22億
33.69%4.07億
17.60%4.48億
應收款項融資
1,340.09%1,606.78萬
--82.24萬
-92.58%156.24萬
-80.22%648.68萬
-97.67%111.57萬
----
2,225.84%2,105.76萬
1,354.80%3,279.49萬
1,035.09%4,791萬
-74.37%101.81萬
其他流動資產
-45.88%2,040.25萬
-41.13%2,312.4萬
-87.91%360.78萬
-88.18%795.58萬
-44.45%3,769.98萬
-42.71%3,927.89萬
-54.94%2,983.47萬
1.35%6,732.25萬
0.91%6,786.78萬
-5.90%6,856.14萬
流動資產合計
17.96%8.23億
15.26%7.99億
-18.99%6.16億
-9.60%6.8億
-13.77%6.98億
-19.04%6.93億
-10.34%7.6億
-6.58%7.52億
5.11%8.09億
-1.00%8.56億
非流動資產
其他債權投資
0.00%98.33萬
0.00%98.33萬
0.00%98.33萬
0.00%98.33萬
0.00%98.33萬
0.00%98.33萬
--98.33萬
--98.33萬
--98.33萬
--98.33萬
其他權益工具投資
-0.65%1,777.64萬
-2.15%1,816.61萬
-20.41%1,867.63萬
-20.52%1,839.93萬
-23.05%1,789.33萬
-21.36%1,856.5萬
-0.16%2,346.46萬
-1.45%2,315.11萬
-46.51%2,325.38萬
0.24%2,360.78萬
投資性房地產
-3.22%2,016.87萬
-3.20%2,034.13萬
103.22%2,051.4萬
102.90%2,066.77萬
102.77%2,084.02萬
102.61%2,101.27萬
597.62%1,009.45萬
595.01%1,018.61萬
592.46%1,027.77萬
590.09%1,037.1萬
長期股權投資
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
固定資產
----
----
----
-62.33%1.78億
----
9.85%5.41億
----
-6.35%4.73億
----
-6.75%4.92億
在建工程
----
----
----
-35.44%6,082.88萬
----
244.05%1.42億
----
2.63%9,422.55萬
----
796.58%4,134.05萬
生產性生物資產
----
----
----
----
40.08%2.97億
41.94%2.73億
95.95%2.63億
53.37%2.16億
59.50%2.12億
42.50%1.92億
無形資產
-30.40%8,592.52萬
-30.36%8,618.87萬
-11.21%1.1億
-11.61%1.1億
-0.40%1.23億
3.74%1.24億
251.66%1.24億
249.61%1.24億
247.39%1.24億
-1.38%1.19億
長期待攤費用
112.65%17.75萬
----
----
----
--8.35萬
--16.7萬
----
----
----
----
遞延所得稅資產
-8.01%35.04萬
-8.01%35.04萬
-83.12%38.1萬
-83.12%38.1萬
-83.12%38.1萬
-83.12%38.1萬
-18.25%225.74萬
-18.25%225.74萬
-18.28%225.64萬
-18.28%225.64萬
使用權資產
-63.70%275.35萬
-65.59%278.83萬
----
----
-65.79%758.55萬
-64.67%810.25萬
--2,414.88萬
--2,141萬
--2,217.3萬
-11.74%2,293.59萬
其他非流動資產
203.54%1,334.6萬
----
-96.85%32.58萬
-99.68%9.58萬
448.71%439.68萬
-78.71%231.37萬
175.04%1,034.09萬
2,649.41%3,013.27萬
353.42%80.13萬
3,827.69%1,086.88萬
非流動資產合計
-62.13%4.68億
-62.62%4.49億
-58.03%4.72億
-56.88%4.6億
22.26%12.35億
21.79%12.02億
30.03%11.25億
22.17%10.67億
13.28%10.1億
8.08%9.87億
資產總計
-33.22%12.9億
-34.14%12.48億
-42.29%10.88億
-37.32%11.4億
6.23%19.32億
2.83%18.95億
10.05%18.85億
8.37%18.19億
9.49%18.19億
3.66%18.43億
負債
流動負債
短期借款
-56.81%2.49億
-61.88%2.08億
-85.59%9,444.95萬
-55.14%2.4億
7.49%5.76億
-9.18%5.46億
0.78%6.56億
-12.39%5.36億
-2.15%5.35億
9.10%6.01億
應付票據及應付帳款
-77.67%4,844.71萬
-72.38%5,921.44萬
-34.48%8,264.89萬
-49.95%5,688.79萬
68.47%2.17億
63.10%2.14億
-14.50%1.26億
-2.35%1.14億
-7.99%1.29億
-17.33%1.31億
-應付票據
----
----
----
----
--2,950萬
----
----
----
----
----
-應付帳款
-74.16%4,844.71萬
-72.38%5,921.44萬
-34.48%8,264.89萬
-49.95%5,688.79萬
45.56%1.87億
63.10%2.14億
-14.50%1.26億
6.82%1.14億
-0.91%1.29億
-5.44%1.31億
合同負債
-20.63%7,036.02萬
-8.32%1.27億
-69.13%2,522.39萬
-94.79%795.22萬
-57.82%8,864.78萬
-27.82%1.39億
4.59%8,171.34萬
20.06%1.53億
72.39%2.1億
-11.99%1.92億
預收款項
38.64%55.52萬
25.28%68.28萬
150.86%146.08萬
76.25%74.91萬
231.42%40.04萬
561.16%54.5萬
-45.57%58.23萬
-37.58%42.5萬
-97.27%12.08萬
-76.00%8.24萬
應付職工薪酬
7.02%1,966.89萬
-18.40%1,424.37萬
-11.05%2,097.24萬
-41.65%1,535.92萬
-10.14%1,837.83萬
1.61%1,745.53萬
26.60%2,357.67萬
24.52%2,632.33萬
-21.53%2,045.27萬
-27.53%1,717.86萬
應交稅費
162.26%590.25萬
-24.95%287.05萬
-50.25%262.25萬
26.65%179.97萬
7.71%225.06萬
35.26%382.5萬
23.69%527.11萬
-65.63%142.1萬
-62.56%208.96萬
-33.90%282.78萬
其他應付款(含利息和股利)
-5.82%1.42億
-0.30%1.49億
20.84%1.89億
-11.36%1.5億
-3.98%1.51億
-0.84%1.49億
-0.77%1.57億
4.63%1.69億
-3.99%1.57億
-0.53%1.5億
-應付股利
-0.35%12.82萬
-0.35%12.82萬
-0.35%12.82萬
-0.35%12.82萬
-64.01%12.87萬
-64.01%12.87萬
-64.01%12.87萬
-64.01%12.87萬
177.83%35.75萬
177.83%35.75萬
-其他應付款
----
----
----
-11.37%1.5億
----
-0.69%1.49億
----
4.78%1.69億
----
-0.68%1.5億
一年內到期的非流動負債
----
----
----
----
-57.71%563.37萬
-66.81%1,519.16萬
-60.06%1,708.65萬
-57.59%2,056.92萬
-57.92%1,332.27萬
26.89%4,576.57萬
其他流動負債
-95.04%25.52萬
-82.38%98.89萬
-66.43%192.5萬
-96.89%40.86萬
-64.03%514.31萬
-60.63%561.11萬
-13.49%573.49萬
137.55%1,313.23萬
163.19%1,429.85萬
18.43%1,425.27萬
流動負債合計
-49.62%5.36億
-48.47%5.62億
-60.97%4.18億
-54.17%4.73億
-1.66%10.64億
-5.59%10.91億
-3.17%10.72億
-5.80%10.33億
3.43%10.82億
-0.07%11.55億
非流動負債
長期借款
-90.52%1,656.73萬
----
----
----
88.25%1.75億
66.00%1.57億
433.21%1.42億
390.17%1.35億
56.56%9,284.65萬
59.46%9,456.63萬
長期應付職工薪酬
-4.30%119.77萬
-4.28%120.43萬
-4.92%123.27萬
-4.74%124.15萬
-5.29%125.14萬
-6.41%125.81萬
-5.80%129.65萬
-6.27%130.33萬
-5.98%132.13萬
-4.94%134.42萬
長期遞延收益
-59.34%2,021.99萬
-60.50%2,043.73萬
-72.14%1,334.61萬
-68.67%1,329.05萬
13.40%4,973.17萬
18.34%5,174.33萬
2.48%4,790.1萬
-11.21%4,242.76萬
-10.54%4,385.49萬
-19.20%4,372.28萬
租賃負債
-53.46%305.86萬
-51.97%303.17萬
----
----
-72.13%657.16萬
-69.38%631.18萬
--2,826.64萬
--2,102.27萬
--2,357.88萬
-11.73%2,061.18萬
非流動負債合計
-82.33%4,104.34萬
-88.59%2,467.32萬
-93.34%1,457.89萬
-92.74%1,453.2萬
43.77%2.32億
34.97%2.16億
185.82%2.19億
154.38%2億
46.13%1.62億
14.57%1.6億
負債合計
-55.49%5.77億
-55.11%5.87億
-66.46%4.33億
-60.43%4.88億
4.24%12.96億
-0.64%13.07億
9.06%12.91億
4.92%12.33億
7.51%12.44億
1.51%13.15億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
資本公積
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.08%9.37億
0.08%9.37億
0.09%9.37億
0.09%9.37億
盈餘公積
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
未分配利潤
10.27%-6.31億
9.18%-6.82億
8.98%-6.89億
8.90%-6.91億
8.51%-7.03億
7.87%-7.51億
5.86%-7.57億
7.26%-7.58億
7.78%-7.68億
4.78%-8.15億
其他綜合收益
-0.20%-5,728.07萬
-0.71%-5,689.1萬
-9.28%-5,638.08萬
-9.15%-5,665.77萬
-10.35%-5,716.38萬
-9.80%-5,649.21萬
-0.07%-5,159.25萬
-0.66%-5,190.6萬
-64.03%-5,180.33萬
-63.30%-5,144.92萬
歸屬母公司所有者權益調整專案
----
----
----
----
----
--0.01
----
----
----
----
歸屬母公司所有者權益合計
11.58%6.94億
11.92%6.43億
11.01%6.37億
10.97%6.35億
10.67%6.22億
11.45%5.75億
9.09%5.74億
11.68%5.72億
8.80%5.62億
4.42%5.16億
少數股東權益
38.79%1,903.7萬
35.64%1,809.33萬
-10.60%1,772.37萬
22.22%1,774.38萬
4.85%1,371.63萬
12.81%1,333.9萬
614.30%1,982.48萬
271.89%1,451.78萬
206.89%1,308.17萬
200.05%1,182.45萬
所有者權益(或股東權益)合計
12.17%7.13億
12.46%6.61億
10.29%6.55億
11.25%6.52億
10.54%6.36億
11.48%5.88億
12.27%5.94億
16.43%5.86億
14.03%5.75億
9.43%5.28億
負債和權益調整專案
----
----
----
----
----
---0.01
----
----
----
----
負債和所有者權益(或股東權益)總計
-33.22%12.9億
-34.14%12.48億
-42.29%10.88億
-37.32%11.4億
6.23%19.32億
2.83%18.95億
10.05%18.85億
8.37%18.19億
9.49%18.19億
3.66%18.43億
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)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 73.96%2.98億45.94%2.53億12.14%3.57億105.06%4.4億-8.54%1.71億7.47%1.73億40.75%3.18億29.25%2.14億38.65%1.87億52.30%1.61億
交易性金融資產 0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬-50.00%100萬-50.00%100萬--100萬--100萬
應收票據及應收賬款 21.64%3,220.63萬18.03%3,070.96萬16.53%5,324萬77.00%6,241.2萬66.00%2,647.64萬100.83%2,601.87萬148.52%4,568.69萬10.96%3,526.13萬-51.91%1,595萬-43.28%1,295.55萬
-應收賬款 21.64%3,220.63萬18.03%3,070.96萬16.53%5,324萬77.00%6,241.2萬66.00%2,647.64萬100.83%2,601.87萬148.52%4,568.69萬10.96%3,526.13萬-51.91%1,595萬-43.28%1,295.55萬
其他應收款(含利息和股利) 1,470.82%2,901.89萬1,729.26%3,170.64萬-96.97%246.59萬-99.51%34.99萬-97.62%184.74萬-98.91%173.33萬-56.74%8,127.55萬-68.26%7,080.98萬-62.22%7,775.64萬-39.13%1.59億
-其他應收款 -------------99.51%34.99萬-----98.91%173.33萬-----68.26%7,080.98萬-----39.13%1.59億
預付款項 -88.48%164.04萬-80.06%126.06萬101.82%2,026.75萬-35.56%538.88萬277.08%1,423.69萬68.84%632.33萬-68.44%1,004.25萬-54.37%836.25萬-80.49%377.56萬-76.99%374.51萬
存貨 -4.37%4.24億2.66%4.57億-30.17%1.76億-51.34%1.57億8.95%4.44億-0.61%4.45億-19.59%2.53億9.06%3.22億33.69%4.07億17.60%4.48億
應收款項融資 1,340.09%1,606.78萬--82.24萬-92.58%156.24萬-80.22%648.68萬-97.67%111.57萬----2,225.84%2,105.76萬1,354.80%3,279.49萬1,035.09%4,791萬-74.37%101.81萬
其他流動資產 -45.88%2,040.25萬-41.13%2,312.4萬-87.91%360.78萬-88.18%795.58萬-44.45%3,769.98萬-42.71%3,927.89萬-54.94%2,983.47萬1.35%6,732.25萬0.91%6,786.78萬-5.90%6,856.14萬
流動資產合計 17.96%8.23億15.26%7.99億-18.99%6.16億-9.60%6.8億-13.77%6.98億-19.04%6.93億-10.34%7.6億-6.58%7.52億5.11%8.09億-1.00%8.56億
非流動資產
其他債權投資 0.00%98.33萬0.00%98.33萬0.00%98.33萬0.00%98.33萬0.00%98.33萬0.00%98.33萬--98.33萬--98.33萬--98.33萬--98.33萬
其他權益工具投資 -0.65%1,777.64萬-2.15%1,816.61萬-20.41%1,867.63萬-20.52%1,839.93萬-23.05%1,789.33萬-21.36%1,856.5萬-0.16%2,346.46萬-1.45%2,315.11萬-46.51%2,325.38萬0.24%2,360.78萬
投資性房地產 -3.22%2,016.87萬-3.20%2,034.13萬103.22%2,051.4萬102.90%2,066.77萬102.77%2,084.02萬102.61%2,101.27萬597.62%1,009.45萬595.01%1,018.61萬592.46%1,027.77萬590.09%1,037.1萬
長期股權投資 0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬
固定資產 -------------62.33%1.78億----9.85%5.41億-----6.35%4.73億-----6.75%4.92億
在建工程 -------------35.44%6,082.88萬----244.05%1.42億----2.63%9,422.55萬----796.58%4,134.05萬
生產性生物資產 ----------------40.08%2.97億41.94%2.73億95.95%2.63億53.37%2.16億59.50%2.12億42.50%1.92億
無形資產 -30.40%8,592.52萬-30.36%8,618.87萬-11.21%1.1億-11.61%1.1億-0.40%1.23億3.74%1.24億251.66%1.24億249.61%1.24億247.39%1.24億-1.38%1.19億
長期待攤費用 112.65%17.75萬--------------8.35萬--16.7萬----------------
遞延所得稅資產 -8.01%35.04萬-8.01%35.04萬-83.12%38.1萬-83.12%38.1萬-83.12%38.1萬-83.12%38.1萬-18.25%225.74萬-18.25%225.74萬-18.28%225.64萬-18.28%225.64萬
使用權資產 -63.70%275.35萬-65.59%278.83萬---------65.79%758.55萬-64.67%810.25萬--2,414.88萬--2,141萬--2,217.3萬-11.74%2,293.59萬
其他非流動資產 203.54%1,334.6萬-----96.85%32.58萬-99.68%9.58萬448.71%439.68萬-78.71%231.37萬175.04%1,034.09萬2,649.41%3,013.27萬353.42%80.13萬3,827.69%1,086.88萬
非流動資產合計 -62.13%4.68億-62.62%4.49億-58.03%4.72億-56.88%4.6億22.26%12.35億21.79%12.02億30.03%11.25億22.17%10.67億13.28%10.1億8.08%9.87億
資產總計 -33.22%12.9億-34.14%12.48億-42.29%10.88億-37.32%11.4億6.23%19.32億2.83%18.95億10.05%18.85億8.37%18.19億9.49%18.19億3.66%18.43億
負債
流動負債
短期借款 -56.81%2.49億-61.88%2.08億-85.59%9,444.95萬-55.14%2.4億7.49%5.76億-9.18%5.46億0.78%6.56億-12.39%5.36億-2.15%5.35億9.10%6.01億
應付票據及應付帳款 -77.67%4,844.71萬-72.38%5,921.44萬-34.48%8,264.89萬-49.95%5,688.79萬68.47%2.17億63.10%2.14億-14.50%1.26億-2.35%1.14億-7.99%1.29億-17.33%1.31億
-應付票據 ------------------2,950萬--------------------
-應付帳款 -74.16%4,844.71萬-72.38%5,921.44萬-34.48%8,264.89萬-49.95%5,688.79萬45.56%1.87億63.10%2.14億-14.50%1.26億6.82%1.14億-0.91%1.29億-5.44%1.31億
合同負債 -20.63%7,036.02萬-8.32%1.27億-69.13%2,522.39萬-94.79%795.22萬-57.82%8,864.78萬-27.82%1.39億4.59%8,171.34萬20.06%1.53億72.39%2.1億-11.99%1.92億
預收款項 38.64%55.52萬25.28%68.28萬150.86%146.08萬76.25%74.91萬231.42%40.04萬561.16%54.5萬-45.57%58.23萬-37.58%42.5萬-97.27%12.08萬-76.00%8.24萬
應付職工薪酬 7.02%1,966.89萬-18.40%1,424.37萬-11.05%2,097.24萬-41.65%1,535.92萬-10.14%1,837.83萬1.61%1,745.53萬26.60%2,357.67萬24.52%2,632.33萬-21.53%2,045.27萬-27.53%1,717.86萬
應交稅費 162.26%590.25萬-24.95%287.05萬-50.25%262.25萬26.65%179.97萬7.71%225.06萬35.26%382.5萬23.69%527.11萬-65.63%142.1萬-62.56%208.96萬-33.90%282.78萬
其他應付款(含利息和股利) -5.82%1.42億-0.30%1.49億20.84%1.89億-11.36%1.5億-3.98%1.51億-0.84%1.49億-0.77%1.57億4.63%1.69億-3.99%1.57億-0.53%1.5億
-應付股利 -0.35%12.82萬-0.35%12.82萬-0.35%12.82萬-0.35%12.82萬-64.01%12.87萬-64.01%12.87萬-64.01%12.87萬-64.01%12.87萬177.83%35.75萬177.83%35.75萬
-其他應付款 -------------11.37%1.5億-----0.69%1.49億----4.78%1.69億-----0.68%1.5億
一年內到期的非流動負債 -----------------57.71%563.37萬-66.81%1,519.16萬-60.06%1,708.65萬-57.59%2,056.92萬-57.92%1,332.27萬26.89%4,576.57萬
其他流動負債 -95.04%25.52萬-82.38%98.89萬-66.43%192.5萬-96.89%40.86萬-64.03%514.31萬-60.63%561.11萬-13.49%573.49萬137.55%1,313.23萬163.19%1,429.85萬18.43%1,425.27萬
流動負債合計 -49.62%5.36億-48.47%5.62億-60.97%4.18億-54.17%4.73億-1.66%10.64億-5.59%10.91億-3.17%10.72億-5.80%10.33億3.43%10.82億-0.07%11.55億
非流動負債
長期借款 -90.52%1,656.73萬------------88.25%1.75億66.00%1.57億433.21%1.42億390.17%1.35億56.56%9,284.65萬59.46%9,456.63萬
長期應付職工薪酬 -4.30%119.77萬-4.28%120.43萬-4.92%123.27萬-4.74%124.15萬-5.29%125.14萬-6.41%125.81萬-5.80%129.65萬-6.27%130.33萬-5.98%132.13萬-4.94%134.42萬
長期遞延收益 -59.34%2,021.99萬-60.50%2,043.73萬-72.14%1,334.61萬-68.67%1,329.05萬13.40%4,973.17萬18.34%5,174.33萬2.48%4,790.1萬-11.21%4,242.76萬-10.54%4,385.49萬-19.20%4,372.28萬
租賃負債 -53.46%305.86萬-51.97%303.17萬---------72.13%657.16萬-69.38%631.18萬--2,826.64萬--2,102.27萬--2,357.88萬-11.73%2,061.18萬
非流動負債合計 -82.33%4,104.34萬-88.59%2,467.32萬-93.34%1,457.89萬-92.74%1,453.2萬43.77%2.32億34.97%2.16億185.82%2.19億154.38%2億46.13%1.62億14.57%1.6億
負債合計 -55.49%5.77億-55.11%5.87億-66.46%4.33億-60.43%4.88億4.24%12.96億-0.64%13.07億9.06%12.91億4.92%12.33億7.51%12.44億1.51%13.15億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億
資本公積 0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.08%9.37億0.08%9.37億0.09%9.37億0.09%9.37億
盈餘公積 0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬
未分配利潤 10.27%-6.31億9.18%-6.82億8.98%-6.89億8.90%-6.91億8.51%-7.03億7.87%-7.51億5.86%-7.57億7.26%-7.58億7.78%-7.68億4.78%-8.15億
其他綜合收益 -0.20%-5,728.07萬-0.71%-5,689.1萬-9.28%-5,638.08萬-9.15%-5,665.77萬-10.35%-5,716.38萬-9.80%-5,649.21萬-0.07%-5,159.25萬-0.66%-5,190.6萬-64.03%-5,180.33萬-63.30%-5,144.92萬
歸屬母公司所有者權益調整專案 ----------------------0.01----------------
歸屬母公司所有者權益合計 11.58%6.94億11.92%6.43億11.01%6.37億10.97%6.35億10.67%6.22億11.45%5.75億9.09%5.74億11.68%5.72億8.80%5.62億4.42%5.16億
少數股東權益 38.79%1,903.7萬35.64%1,809.33萬-10.60%1,772.37萬22.22%1,774.38萬4.85%1,371.63萬12.81%1,333.9萬614.30%1,982.48萬271.89%1,451.78萬206.89%1,308.17萬200.05%1,182.45萬
所有者權益(或股東權益)合計 12.17%7.13億12.46%6.61億10.29%6.55億11.25%6.52億10.54%6.36億11.48%5.88億12.27%5.94億16.43%5.86億14.03%5.75億9.43%5.28億
負債和權益調整專案 -----------------------0.01----------------
負債和所有者權益(或股東權益)總計 -33.22%12.9億-34.14%12.48億-42.29%10.88億-37.32%11.4億6.23%19.32億2.83%18.95億10.05%18.85億8.37%18.19億9.49%18.19億3.66%18.43億
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)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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