滬深市場個股詳情

600449 寧夏建材

添加自選
  • 11.21
  • -0.08-0.71%
已收盤 07/17 15:00 (北京)
53.60億總市值19.46市盈率TTM

寧夏建材關鍵統計數據

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
4.10%10.5億
-21.60%11.23億
-25.21%11.54億
10.71%12.46億
1.51%10.08億
9.11%14.33億
0.53%15.43億
51.02%11.25億
31.16%9.94億
81.91%13.13億
交易性金融資產
106.79%19.68億
179.22%17.62億
924.19%13.35億
422.16%12.04億
5.57%9.52億
-30.04%6.31億
-56.72%1.3億
-67.12%2.31億
49.77%9.02億
50.26%9.02億
應收票據及應收賬款
17.21%19.88億
16.49%19.74億
-1.57%23.07億
11.09%17.69億
63.01%16.96億
93.87%16.95億
101.03%23.44億
69.29%15.92億
51.26%10.41億
36.23%8.74億
-應收票據
-57.01%6,528.42萬
-35.11%8,822.3萬
-42.39%5,460.53萬
-43.23%4,812.67萬
37.61%1.52億
17.69%1.36億
-15.64%9,477.96萬
-26.07%8,477.8萬
-22.31%1.1億
-12.28%1.16億
-應收賬款
24.50%19.23億
20.99%18.86億
0.15%22.52億
14.15%17.21億
66.02%15.45億
105.47%15.59億
113.47%22.49億
82.53%15.07億
70.40%9.3億
48.75%7.59億
其他應收款(含利息和股利)
13.95%5,637.85萬
21.04%4,752.32萬
83.17%4,936.26萬
74.28%4,663.36萬
143.60%4,947.79萬
251.87%3,926.11萬
7.93%2,694.98萬
78.15%2,675.81萬
-63.65%2,031.07萬
-13.20%1,115.77萬
-應收股利
----
----
----
20.00%270.76萬
----
----
----
--225.63萬
----
----
-其他應收款
----
----
----
79.28%4,392.6萬
----
251.87%3,926.11萬
----
63.13%2,450.18萬
----
-13.20%1,115.77萬
預付款項
-30.95%9,200.19萬
2.55%7,257.06萬
-63.63%8,145.1萬
-31.63%1.29億
-37.86%1.33億
252.94%7,076.72萬
-1.95%2.24億
70.01%1.89億
73.87%2.14億
-24.93%2,005.1萬
存貨
-26.58%3.79億
-31.64%2.76億
-13.56%3.76億
-12.51%4.16億
15.13%5.17億
3.60%4.04億
21.98%4.35億
48.70%4.75億
71.08%4.49億
56.58%3.9億
應收款項融資
-30.93%2.31億
73.26%4.04億
-50.65%3.67億
-60.01%3.16億
-31.61%3.34億
-48.02%2.33億
61.60%7.45億
16.27%7.9億
-21.16%4.89億
-45.27%4.48億
其他流動資產
-29.95%7,696.49萬
-30.04%8,802.02萬
817.56%2,488.95萬
77.99%2,817.37萬
93.56%1.1億
206.58%1.26億
-84.36%271.26萬
-16.60%1,582.9萬
359.57%5,676.09萬
42.83%4,104.06萬
流動資產合計
21.70%58.42億
24.09%57.48億
4.49%56.95億
15.95%51.54億
15.25%48億
15.79%46.32億
33.25%54.51億
25.89%44.46億
33.43%41.65億
29.01%40億
非流動資產
其他非流動金融資產
3.98%3.41億
3.66%3.35億
1.58%3.34億
3.35%3.3億
4.89%3.28億
3.32%3.23億
6.19%3.29億
4.86%3.2億
4.65%3.13億
6.19%3.12億
投資性房地產
-3.01%5,091.88萬
-2.98%5,131.32萬
-2.98%5,169.83萬
-2.98%5,209.74萬
-2.92%5,249.64萬
-2.90%5,289.08萬
-2.88%5,328.53萬
-2.82%5,369.72萬
-2.83%5,407.41萬
-2.81%5,446.85萬
長期股權投資
-42.25%174.37萬
-41.30%170.31萬
-48.49%171.48萬
-6.60%310.31萬
-11.76%301.93萬
6.35%290.13萬
28.37%332.89萬
28.42%332.25萬
29.15%342.16萬
-0.78%272.82萬
固定資產
----
----
----
-4.97%37.61億
----
-4.83%39.02億
----
-0.29%39.57億
----
4.95%41億
在建工程
----
----
----
259.45%5.98億
----
812.11%4.51億
----
-25.46%1.66億
----
-81.38%4,948.44萬
無形資產
7.02%6.17億
-2.13%5.6億
6.18%5.64億
15.24%5.69億
17.47%5.76億
16.62%5.72億
18.33%5.31億
9.13%4.93億
12.21%4.91億
12.34%4.91億
開發支出
1,903.88%5,533.33萬
6,201.31%5,392.6萬
-22.77%2,704.68萬
-42.11%1,882.34萬
-83.31%276.13萬
-94.51%85.58萬
194.36%3,502.01萬
271.80%3,251.57萬
220.34%1,654.3萬
380.84%1,558.18萬
商譽
0.00%586.05萬
0.00%586.05萬
0.00%586.05萬
0.00%586.05萬
0.00%586.05萬
0.00%586.05萬
3.96%586.05萬
3.96%586.05萬
7.03%586.05萬
7.03%586.05萬
長期待攤費用
-3.52%823.48萬
-5.04%861.34萬
7.34%830.1萬
-12.36%786.7萬
-15.80%853.54萬
6.22%907.09萬
27.58%773.31萬
33.53%897.61萬
42.10%1,013.72萬
90.30%853.94萬
遞延所得稅資產
20.08%9,889.98萬
15.25%9,114.14萬
2.52%9,977.76萬
-9.22%8,614.35萬
-18.03%8,236.2萬
-13.90%7,908.16萬
8.75%9,732.7萬
-1.72%9,489.6萬
-5.47%1億
-6.03%9,185.1萬
使用權資產
-30.09%500.9萬
-28.40%543.46萬
-17.35%627.6萬
-18.37%670.16萬
-17.31%716.49萬
-17.28%759.05萬
--759.35萬
--820.95萬
--866.44萬
--917.66萬
其他非流動資產
-89.22%481.44萬
-93.05%262.96萬
-65.47%3,033.72萬
-83.49%3,155.16萬
-67.14%4,465.44萬
-65.66%3,786.22萬
-7.66%8,785.42萬
95.47%1.91億
73.64%1.36億
24.81%1.1億
非流動資產合計
1.49%54.98億
1.06%55.02億
3.19%55.21億
2.52%54.7億
3.96%54.17億
3.68%54.44億
3.41%53.51億
2.16%53.35億
1.78%52.11億
1.66%52.51億
資產總計
10.99%113.4億
11.64%112.5億
3.84%112.17億
8.62%106.24億
8.98%102.18億
8.92%100.77億
16.58%108.02億
11.73%97.81億
13.77%93.76億
11.92%92.51億
負債
流動負債
短期借款
16.51%7.01億
5.24%4億
-33.52%4億
49.89%6億
54.07%6.01億
-2.58%3.8億
100.44%6.02億
33.40%4.01億
29.98%3.9億
-9.30%3.9億
應付票據及應付帳款
60.49%19.7億
49.61%21.25億
27.71%22.4億
37.47%15.96億
40.24%12.28億
68.94%14.2億
91.77%17.54億
43.87%11.61億
41.53%8.75億
43.68%8.41億
-應付票據
692.59%4,036.35萬
--8,495.93萬
--6,827.26萬
--2,717.03萬
--509.26萬
----
----
----
----
----
-應付帳款
57.86%19.3億
43.63%20.4億
23.82%21.72億
35.13%15.69億
39.65%12.23億
68.94%14.2億
91.77%17.54億
43.87%11.61億
41.53%8.75億
43.68%8.41億
合同負債
-21.53%1.1億
-32.86%6,959.69萬
-26.43%1.27億
-17.90%1.43億
-21.34%1.41億
2.50%1.04億
-32.05%1.73億
0.42%1.74億
-16.13%1.79億
-9.11%1.01億
預收款項
----
--5.24萬
----
----
----
----
--35.5萬
110.98%61.98萬
-87.30%17.91萬
-12.03%54萬
應付職工薪酬
3.31%2,076.89萬
6.56%8,615.25萬
-40.87%2,586.21萬
-17.74%1,323.49萬
-6.38%2,010.39萬
-12.38%8,084.93萬
105.06%4,374.05萬
-24.15%1,608.86萬
-3.39%2,147.29萬
7.57%9,227.45萬
應交稅費
-56.27%3,434.98萬
-56.99%3,838.51萬
-37.35%9,970.52萬
-31.85%9,311.29萬
-26.00%7,854.74萬
6.17%8,925.1萬
25.73%1.59億
12.03%1.37億
32.47%1.06億
-3.25%8,406.62萬
其他應付款(含利息和股利)
9.39%2.67億
-19.61%2.46億
-26.27%2.18億
-31.52%2.29億
-36.80%2.44億
89.09%3.06億
74.38%2.95億
82.61%3.35億
177.86%3.87億
33.22%1.62億
-應付利息
----
----
----
----
----
----
--150.53萬
--99.8萬
--44.44萬
----
-應付股利
-10.67%1.07億
-12.79%1.15億
-36.56%1.05億
-39.38%1.22億
-44.11%1.2億
263.44%1.32億
241.80%1.65億
145.32%2.01億
555.44%2.15億
6.33%3,624.74萬
-其他應付款
----
----
----
-19.11%1.07億
----
38.82%1.75億
--1.29億
30.96%1.33億
--1.72億
43.70%1.26億
一年內到期的非流動負債
405.46%9,183.61萬
197.08%6,628.22萬
18,231.72%3,849.66萬
3,036.70%4,114.62萬
1,285.05%1,816.87萬
1,600.85%2,231.12萬
--21萬
--131.18萬
--131.18萬
--131.18萬
其他流動負債
-36.86%1,093.74萬
-38.56%856萬
-28.16%1,567萬
-19.60%1,810.4萬
-25.74%1,732.32萬
8.88%1,393.26萬
-32.56%2,181.33萬
-3.19%2,251.66萬
-1.95%2,332.84萬
-3.88%1,279.59萬
流動負債合計
36.55%32.07億
25.80%30.4億
3.79%31.65億
21.65%27.34億
18.37%23.48億
43.42%24.17億
67.65%30.5億
37.83%22.48億
41.82%19.84億
17.43%16.85億
非流動負債
長期借款
110.79%3.79億
--4.42億
--2.69億
--2.59億
--1.8億
----
----
----
----
----
長期應付款
----
----
----
-98.33%55.08萬
----
-98.70%55.08萬
----
-35.23%3,295.65萬
----
--4,230.7萬
長期應付職工薪酬
3.79%611.4萬
-14.86%611.4萬
-22.24%626.42萬
-20.31%698.24萬
-33.79%589.1萬
-24.50%718.1萬
-4.03%805.59萬
-2.89%876.24萬
-9.42%889.74萬
-3.18%951.1萬
專項應付款
----
----
----
0.00%6,866萬
----
0.00%6,866萬
----
4,477.33%6,866萬
----
4,477.33%6,866萬
預計負債
33.78%2,671.32萬
27.67%2,585.39萬
5.68%2,387.19萬
-6.61%2,212.16萬
-12.95%1,996.81萬
-17.33%2,025.1萬
-7.69%2,258.78萬
-5.08%2,368.62萬
-9.33%2,293.77萬
1.91%2,449.56萬
遞延所得稅負債
13.05%4,799.52萬
5.89%4,487.26萬
7.71%4,584萬
0.72%4,449.77萬
-0.73%4,245.66萬
-1.00%4,237.73萬
1.94%4,255.69萬
8.86%4,417.98萬
10.53%4,276.74萬
15.43%4,280.63萬
長期遞延收益
4.37%8,662.68萬
6.61%8,736.46萬
3.60%8,596.1萬
-3.51%8,192.26萬
-4.43%8,299.58萬
-6.73%8,194.51萬
-7.62%8,297.36萬
-7.49%8,490.6萬
-7.23%8,683.84萬
-5.62%8,785.39萬
租賃負債
-41.71%275.8萬
-39.32%225.08萬
-42.16%302.29萬
-24.45%332.75萬
-4.97%473.14萬
-27.38%370.93萬
--522.59萬
--440.44萬
--497.9萬
--510.75萬
非流動負債合計
52.20%6.17億
200.92%6.76億
95.52%5.04億
82.22%4.88億
48.22%4.05億
-19.97%2.25億
21.74%2.58億
22.32%2.68億
61.86%2.73億
69.60%2.81億
負債合計
38.85%38.24億
40.69%37.16億
10.94%36.69億
28.09%32.22億
21.99%27.54億
34.36%26.41億
62.87%33.07億
35.99%25.15億
43.98%22.57億
22.83%19.66億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
資本公積
0.00%19.85億
0.00%19.85億
-0.19%19.85億
-0.19%19.85億
0.15%19.85億
0.15%19.85億
-1.78%19.89億
-1.78%19.89億
-2.21%19.82億
-2.21%19.82億
盈餘公積
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
22.00%4億
22.00%4億
22.00%4億
22.00%4億
未分配利潤
2.14%42.37億
2.68%42.52億
0.85%42.46億
2.76%41.06億
6.76%41.48億
6.99%41.41億
9.84%42.11億
13.27%39.96億
12.17%38.85億
11.80%38.71億
其他綜合收益
-16.76%-367.01萬
-16.76%-367.01萬
-12.64%-314.33萬
-12.64%-314.33萬
-12.64%-314.33萬
-12.64%-314.33萬
-35.06%-279.06萬
-35.06%-279.06萬
-35.06%-279.06萬
-35.06%-279.06萬
專項儲備
-14.04%3,428.94萬
-15.19%3,311.99萬
2.92%4,105.37萬
11.77%4,132.57萬
20.84%3,989.07萬
26.54%3,905.09萬
19.97%3,989.03萬
26.07%3,697.25萬
30.73%3,301.17萬
30.64%3,085.94萬
歸屬母公司所有者權益合計
1.18%71.31億
1.48%71.45億
0.46%71.48億
1.60%70.08億
4.01%70.48億
4.17%70.41億
6.26%71.15億
8.01%68.97億
7.22%67.76億
7.01%67.59億
少數股東權益
-7.24%3.86億
-1.58%3.88億
5.40%4億
7.17%3.95億
21.41%4.16億
-25.08%3.94億
-29.55%3.8億
-28.92%3.68億
-3.04%3.42億
50.79%5.26億
所有者權益(或股東權益)合計
0.71%75.17億
1.32%75.33億
0.71%75.48億
1.89%74.03億
4.85%74.64億
2.05%74.35億
3.59%74.95億
5.23%72.66億
6.67%71.19億
9.30%72.86億
負債和所有者權益(或股東權益)總計
10.99%113.4億
11.64%112.5億
3.84%112.17億
8.62%106.24億
8.98%102.18億
8.92%100.77億
16.58%108.02億
11.73%97.81億
13.77%93.76億
11.92%92.51億
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
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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
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 4.10%10.5億-21.60%11.23億-25.21%11.54億10.71%12.46億1.51%10.08億9.11%14.33億0.53%15.43億51.02%11.25億31.16%9.94億81.91%13.13億
交易性金融資產 106.79%19.68億179.22%17.62億924.19%13.35億422.16%12.04億5.57%9.52億-30.04%6.31億-56.72%1.3億-67.12%2.31億49.77%9.02億50.26%9.02億
應收票據及應收賬款 17.21%19.88億16.49%19.74億-1.57%23.07億11.09%17.69億63.01%16.96億93.87%16.95億101.03%23.44億69.29%15.92億51.26%10.41億36.23%8.74億
-應收票據 -57.01%6,528.42萬-35.11%8,822.3萬-42.39%5,460.53萬-43.23%4,812.67萬37.61%1.52億17.69%1.36億-15.64%9,477.96萬-26.07%8,477.8萬-22.31%1.1億-12.28%1.16億
-應收賬款 24.50%19.23億20.99%18.86億0.15%22.52億14.15%17.21億66.02%15.45億105.47%15.59億113.47%22.49億82.53%15.07億70.40%9.3億48.75%7.59億
其他應收款(含利息和股利) 13.95%5,637.85萬21.04%4,752.32萬83.17%4,936.26萬74.28%4,663.36萬143.60%4,947.79萬251.87%3,926.11萬7.93%2,694.98萬78.15%2,675.81萬-63.65%2,031.07萬-13.20%1,115.77萬
-應收股利 ------------20.00%270.76萬--------------225.63萬--------
-其他應收款 ------------79.28%4,392.6萬----251.87%3,926.11萬----63.13%2,450.18萬-----13.20%1,115.77萬
預付款項 -30.95%9,200.19萬2.55%7,257.06萬-63.63%8,145.1萬-31.63%1.29億-37.86%1.33億252.94%7,076.72萬-1.95%2.24億70.01%1.89億73.87%2.14億-24.93%2,005.1萬
存貨 -26.58%3.79億-31.64%2.76億-13.56%3.76億-12.51%4.16億15.13%5.17億3.60%4.04億21.98%4.35億48.70%4.75億71.08%4.49億56.58%3.9億
應收款項融資 -30.93%2.31億73.26%4.04億-50.65%3.67億-60.01%3.16億-31.61%3.34億-48.02%2.33億61.60%7.45億16.27%7.9億-21.16%4.89億-45.27%4.48億
其他流動資產 -29.95%7,696.49萬-30.04%8,802.02萬817.56%2,488.95萬77.99%2,817.37萬93.56%1.1億206.58%1.26億-84.36%271.26萬-16.60%1,582.9萬359.57%5,676.09萬42.83%4,104.06萬
流動資產合計 21.70%58.42億24.09%57.48億4.49%56.95億15.95%51.54億15.25%48億15.79%46.32億33.25%54.51億25.89%44.46億33.43%41.65億29.01%40億
非流動資產
其他非流動金融資產 3.98%3.41億3.66%3.35億1.58%3.34億3.35%3.3億4.89%3.28億3.32%3.23億6.19%3.29億4.86%3.2億4.65%3.13億6.19%3.12億
投資性房地產 -3.01%5,091.88萬-2.98%5,131.32萬-2.98%5,169.83萬-2.98%5,209.74萬-2.92%5,249.64萬-2.90%5,289.08萬-2.88%5,328.53萬-2.82%5,369.72萬-2.83%5,407.41萬-2.81%5,446.85萬
長期股權投資 -42.25%174.37萬-41.30%170.31萬-48.49%171.48萬-6.60%310.31萬-11.76%301.93萬6.35%290.13萬28.37%332.89萬28.42%332.25萬29.15%342.16萬-0.78%272.82萬
固定資產 -------------4.97%37.61億-----4.83%39.02億-----0.29%39.57億----4.95%41億
在建工程 ------------259.45%5.98億----812.11%4.51億-----25.46%1.66億-----81.38%4,948.44萬
無形資產 7.02%6.17億-2.13%5.6億6.18%5.64億15.24%5.69億17.47%5.76億16.62%5.72億18.33%5.31億9.13%4.93億12.21%4.91億12.34%4.91億
開發支出 1,903.88%5,533.33萬6,201.31%5,392.6萬-22.77%2,704.68萬-42.11%1,882.34萬-83.31%276.13萬-94.51%85.58萬194.36%3,502.01萬271.80%3,251.57萬220.34%1,654.3萬380.84%1,558.18萬
商譽 0.00%586.05萬0.00%586.05萬0.00%586.05萬0.00%586.05萬0.00%586.05萬0.00%586.05萬3.96%586.05萬3.96%586.05萬7.03%586.05萬7.03%586.05萬
長期待攤費用 -3.52%823.48萬-5.04%861.34萬7.34%830.1萬-12.36%786.7萬-15.80%853.54萬6.22%907.09萬27.58%773.31萬33.53%897.61萬42.10%1,013.72萬90.30%853.94萬
遞延所得稅資產 20.08%9,889.98萬15.25%9,114.14萬2.52%9,977.76萬-9.22%8,614.35萬-18.03%8,236.2萬-13.90%7,908.16萬8.75%9,732.7萬-1.72%9,489.6萬-5.47%1億-6.03%9,185.1萬
使用權資產 -30.09%500.9萬-28.40%543.46萬-17.35%627.6萬-18.37%670.16萬-17.31%716.49萬-17.28%759.05萬--759.35萬--820.95萬--866.44萬--917.66萬
其他非流動資產 -89.22%481.44萬-93.05%262.96萬-65.47%3,033.72萬-83.49%3,155.16萬-67.14%4,465.44萬-65.66%3,786.22萬-7.66%8,785.42萬95.47%1.91億73.64%1.36億24.81%1.1億
非流動資產合計 1.49%54.98億1.06%55.02億3.19%55.21億2.52%54.7億3.96%54.17億3.68%54.44億3.41%53.51億2.16%53.35億1.78%52.11億1.66%52.51億
資產總計 10.99%113.4億11.64%112.5億3.84%112.17億8.62%106.24億8.98%102.18億8.92%100.77億16.58%108.02億11.73%97.81億13.77%93.76億11.92%92.51億
負債
流動負債
短期借款 16.51%7.01億5.24%4億-33.52%4億49.89%6億54.07%6.01億-2.58%3.8億100.44%6.02億33.40%4.01億29.98%3.9億-9.30%3.9億
應付票據及應付帳款 60.49%19.7億49.61%21.25億27.71%22.4億37.47%15.96億40.24%12.28億68.94%14.2億91.77%17.54億43.87%11.61億41.53%8.75億43.68%8.41億
-應付票據 692.59%4,036.35萬--8,495.93萬--6,827.26萬--2,717.03萬--509.26萬--------------------
-應付帳款 57.86%19.3億43.63%20.4億23.82%21.72億35.13%15.69億39.65%12.23億68.94%14.2億91.77%17.54億43.87%11.61億41.53%8.75億43.68%8.41億
合同負債 -21.53%1.1億-32.86%6,959.69萬-26.43%1.27億-17.90%1.43億-21.34%1.41億2.50%1.04億-32.05%1.73億0.42%1.74億-16.13%1.79億-9.11%1.01億
預收款項 ------5.24萬------------------35.5萬110.98%61.98萬-87.30%17.91萬-12.03%54萬
應付職工薪酬 3.31%2,076.89萬6.56%8,615.25萬-40.87%2,586.21萬-17.74%1,323.49萬-6.38%2,010.39萬-12.38%8,084.93萬105.06%4,374.05萬-24.15%1,608.86萬-3.39%2,147.29萬7.57%9,227.45萬
應交稅費 -56.27%3,434.98萬-56.99%3,838.51萬-37.35%9,970.52萬-31.85%9,311.29萬-26.00%7,854.74萬6.17%8,925.1萬25.73%1.59億12.03%1.37億32.47%1.06億-3.25%8,406.62萬
其他應付款(含利息和股利) 9.39%2.67億-19.61%2.46億-26.27%2.18億-31.52%2.29億-36.80%2.44億89.09%3.06億74.38%2.95億82.61%3.35億177.86%3.87億33.22%1.62億
-應付利息 --------------------------150.53萬--99.8萬--44.44萬----
-應付股利 -10.67%1.07億-12.79%1.15億-36.56%1.05億-39.38%1.22億-44.11%1.2億263.44%1.32億241.80%1.65億145.32%2.01億555.44%2.15億6.33%3,624.74萬
-其他應付款 -------------19.11%1.07億----38.82%1.75億--1.29億30.96%1.33億--1.72億43.70%1.26億
一年內到期的非流動負債 405.46%9,183.61萬197.08%6,628.22萬18,231.72%3,849.66萬3,036.70%4,114.62萬1,285.05%1,816.87萬1,600.85%2,231.12萬--21萬--131.18萬--131.18萬--131.18萬
其他流動負債 -36.86%1,093.74萬-38.56%856萬-28.16%1,567萬-19.60%1,810.4萬-25.74%1,732.32萬8.88%1,393.26萬-32.56%2,181.33萬-3.19%2,251.66萬-1.95%2,332.84萬-3.88%1,279.59萬
流動負債合計 36.55%32.07億25.80%30.4億3.79%31.65億21.65%27.34億18.37%23.48億43.42%24.17億67.65%30.5億37.83%22.48億41.82%19.84億17.43%16.85億
非流動負債
長期借款 110.79%3.79億--4.42億--2.69億--2.59億--1.8億--------------------
長期應付款 -------------98.33%55.08萬-----98.70%55.08萬-----35.23%3,295.65萬------4,230.7萬
長期應付職工薪酬 3.79%611.4萬-14.86%611.4萬-22.24%626.42萬-20.31%698.24萬-33.79%589.1萬-24.50%718.1萬-4.03%805.59萬-2.89%876.24萬-9.42%889.74萬-3.18%951.1萬
專項應付款 ------------0.00%6,866萬----0.00%6,866萬----4,477.33%6,866萬----4,477.33%6,866萬
預計負債 33.78%2,671.32萬27.67%2,585.39萬5.68%2,387.19萬-6.61%2,212.16萬-12.95%1,996.81萬-17.33%2,025.1萬-7.69%2,258.78萬-5.08%2,368.62萬-9.33%2,293.77萬1.91%2,449.56萬
遞延所得稅負債 13.05%4,799.52萬5.89%4,487.26萬7.71%4,584萬0.72%4,449.77萬-0.73%4,245.66萬-1.00%4,237.73萬1.94%4,255.69萬8.86%4,417.98萬10.53%4,276.74萬15.43%4,280.63萬
長期遞延收益 4.37%8,662.68萬6.61%8,736.46萬3.60%8,596.1萬-3.51%8,192.26萬-4.43%8,299.58萬-6.73%8,194.51萬-7.62%8,297.36萬-7.49%8,490.6萬-7.23%8,683.84萬-5.62%8,785.39萬
租賃負債 -41.71%275.8萬-39.32%225.08萬-42.16%302.29萬-24.45%332.75萬-4.97%473.14萬-27.38%370.93萬--522.59萬--440.44萬--497.9萬--510.75萬
非流動負債合計 52.20%6.17億200.92%6.76億95.52%5.04億82.22%4.88億48.22%4.05億-19.97%2.25億21.74%2.58億22.32%2.68億61.86%2.73億69.60%2.81億
負債合計 38.85%38.24億40.69%37.16億10.94%36.69億28.09%32.22億21.99%27.54億34.36%26.41億62.87%33.07億35.99%25.15億43.98%22.57億22.83%19.66億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億
資本公積 0.00%19.85億0.00%19.85億-0.19%19.85億-0.19%19.85億0.15%19.85億0.15%19.85億-1.78%19.89億-1.78%19.89億-2.21%19.82億-2.21%19.82億
盈餘公積 0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億22.00%4億22.00%4億22.00%4億22.00%4億
未分配利潤 2.14%42.37億2.68%42.52億0.85%42.46億2.76%41.06億6.76%41.48億6.99%41.41億9.84%42.11億13.27%39.96億12.17%38.85億11.80%38.71億
其他綜合收益 -16.76%-367.01萬-16.76%-367.01萬-12.64%-314.33萬-12.64%-314.33萬-12.64%-314.33萬-12.64%-314.33萬-35.06%-279.06萬-35.06%-279.06萬-35.06%-279.06萬-35.06%-279.06萬
專項儲備 -14.04%3,428.94萬-15.19%3,311.99萬2.92%4,105.37萬11.77%4,132.57萬20.84%3,989.07萬26.54%3,905.09萬19.97%3,989.03萬26.07%3,697.25萬30.73%3,301.17萬30.64%3,085.94萬
歸屬母公司所有者權益合計 1.18%71.31億1.48%71.45億0.46%71.48億1.60%70.08億4.01%70.48億4.17%70.41億6.26%71.15億8.01%68.97億7.22%67.76億7.01%67.59億
少數股東權益 -7.24%3.86億-1.58%3.88億5.40%4億7.17%3.95億21.41%4.16億-25.08%3.94億-29.55%3.8億-28.92%3.68億-3.04%3.42億50.79%5.26億
所有者權益(或股東權益)合計 0.71%75.17億1.32%75.33億0.71%75.48億1.89%74.03億4.85%74.64億2.05%74.35億3.59%74.95億5.23%72.66億6.67%71.19億9.30%72.86億
負債和所有者權益(或股東權益)總計 10.99%113.4億11.64%112.5億3.84%112.17億8.62%106.24億8.98%102.18億8.92%100.77億16.58%108.02億11.73%97.81億13.77%93.76億11.92%92.51億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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