滬深市場個股詳情

600550 保變電氣

添加自選
  • 9.20
  • -0.72-7.26%
休市中 11/15 15:00 (北京)
169.42億總市值-353846市盈率TTM

保變電氣關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
35.46%6.21億
26.96%5.61億
5.34%6.91億
55.69%9.02億
-29.11%4.58億
-30.89%4.42億
-10.31%6.56億
-51.31%5.79億
11.84%6.47億
-4.18%6.4億
應收票據及應收賬款
20.24%19.52億
12.93%20.04億
16.27%20.08億
8.27%19.59億
5.02%16.23億
4.65%17.74億
11.79%17.27億
19.12%18.09億
7.51%15.46億
19.18%16.95億
-應收票據
739.38%8,522.27萬
482.01%5,669.57萬
577.79%6,416.89萬
457.32%1.96億
-74.01%1,015.3萬
-72.39%974.13萬
-75.86%946.73萬
-70.61%3,515.8萬
162.77%3,907.25萬
84.98%3,527.65萬
-應收賬款
15.72%18.67億
10.34%19.47億
13.18%19.44億
-0.63%17.63億
7.07%16.13億
6.29%17.65億
14.07%17.17億
26.78%17.74億
5.89%15.07億
18.28%16.6億
其他應收款(含利息和股利)
19.47%6,756.29萬
16.48%5,982.77萬
17.54%5,451.19萬
3.78%4,340.03萬
5.02%5,655.38萬
8.66%5,136.22萬
9.16%4,637.58萬
56.88%4,181.89萬
19.87%5,385.19萬
-1.83%4,726.85萬
-其他應收款
----
16.48%5,982.77萬
----
----
----
8.66%5,136.22萬
----
57.33%4,181.89萬
----
-1.63%4,726.85萬
合同資產
7.54%1.09億
-1.82%1.01億
-3.35%9,960.9萬
3.87%1.04億
30.92%1.01億
20.52%1.03億
-10.56%1.03億
-2.21%1億
-4.48%7,721.66萬
21.93%8,518.98萬
預付款項
146.41%7.73億
113.26%5.45億
112.76%5.48億
74.09%3.7億
26.56%3.14億
24.99%2.56億
76.86%2.57億
84.50%2.13億
26.02%2.48億
-4.62%2.04億
存貨
21.29%16.02億
44.07%16.8億
44.94%13.49億
56.53%10.77億
18.49%13.21億
35.05%11.66億
13.16%9.31億
-8.23%6.88億
-2.56%11.15億
0.07%8.64億
應收款項融資
-68.08%3,974.42萬
-35.43%5,333.11萬
-21.55%5,119.12萬
-51.00%5,639.09萬
134.90%1.25億
-9.93%8,259.93萬
25.48%6,525.62萬
18.00%1.15億
22.74%5,301.49萬
82.09%9,170.08萬
一年內到期的非流動資產
27.65%1億
76.38%1.03億
91.34%1.05億
-16.60%1.05億
-19.79%7,866.57萬
-31.61%5,827.87萬
-28.20%5,481.63萬
60.54%1.26億
39.39%9,808萬
25.64%8,521.65萬
其他流動資產
-30.13%4,723.81萬
88.55%9,315.38萬
178.29%5,423.17萬
167.00%5,595.2萬
91.74%6,760.41萬
105.26%4,940.47萬
20.19%1,948.75萬
-9.39%2,095.58萬
-6.78%3,525.8萬
-35.39%2,406.96萬
流動資產合計
28.15%53.12億
30.57%52億
28.50%49.6億
26.52%46.74億
7.03%41.45億
6.58%39.83億
8.84%38.6億
-5.34%36.94億
6.57%38.73億
8.59%37.37億
非流動資產
其他權益工具投資
----
----
----
----
-2.51%142.91萬
-2.51%142.91萬
-2.51%142.91萬
-2.51%142.91萬
-12.15%146.59萬
-12.15%146.59萬
投資性房地產
-6.64%2,029.99萬
-6.54%2,066.11萬
0.07%2,102.23萬
-5.59%2,138.35萬
-5.48%2,174.47萬
-5.38%2,210.59萬
-11.44%2,100.69萬
-5.94%2,264.9萬
-0.13%2,300.62萬
2.68%2,336.35萬
長期股權投資
12.52%3,821.12萬
2.55%3,517.36萬
4.90%3,429.18萬
11.19%3,337.53萬
18.60%3,396.05萬
34.73%3,429.76萬
25.22%3,269.04萬
11.96%3,001.61萬
4.12%2,863.41萬
-9.71%2,545.62萬
固定資產
----
-3.87%9.59億
----
----
----
-5.48%9.97億
----
-6.48%10.32億
----
-8.24%10.55億
在建工程
----
-45.15%1,833.92萬
----
----
----
-21.18%3,343.79萬
----
9.57%2,819.58萬
----
191.30%4,242.4萬
無形資產
-8.04%3.24億
-7.40%3.31億
-4.86%3.38億
-4.63%3.45億
14.31%3.53億
13.65%3.57億
9.00%3.55億
7.84%3.62億
-11.05%3.09億
-12.37%3.14億
開發支出
----
----
7,446.38%6.61萬
----
-100.00%875.64
-100.00%875.64
-100.00%875.64
-100.00%768.25
21.40%3,235.58萬
55.57%3,235.58萬
長期待攤費用
-14.81%452.13萬
-21.14%445.74萬
-23.04%461.84萬
-21.86%496.3萬
-20.89%530.76萬
-20.03%565.22萬
-19.17%600.09萬
-18.41%635.11萬
-24.32%670.93萬
-23.49%706.75萬
遞延所得稅資產
-77.37%989.29萬
-77.37%989.21萬
-78.20%966.85萬
-78.16%983.01萬
-6.39%4,372.06萬
-6.39%4,372.06萬
-2.36%4,435.44萬
-0.90%4,501.45萬
9.48%4,670.48萬
9.48%4,670.48萬
使用權資產
90.20%643.56萬
90.97%701.89萬
91.62%760.22萬
92.19%818.54萬
-24.80%338.36萬
-22.46%367.54萬
-20.35%396.72萬
-11.48%425.9萬
-10.94%449.96萬
-10.44%474.02萬
其他非流動資產
-9.58%1.89億
-16.07%1.85億
-16.31%1.84億
-8.88%1.84億
-13.46%2.09億
-8.47%2.2億
-11.70%2.2億
-18.53%2.02億
-7.70%2.42億
-1.74%2.4億
非流動資產合計
-7.30%15.6億
-8.68%15.7億
-8.16%15.84億
-7.48%16.04億
-5.15%16.83億
-4.16%17.19億
-5.27%17.25億
-6.27%17.33億
-6.60%17.75億
-5.53%17.94億
資產總計
17.91%68.72億
18.74%67.7億
17.18%65.44億
15.66%62.77億
3.20%58.28億
3.10%57.02億
4.06%55.85億
-5.64%54.27億
2.05%56.47億
3.57%55.3億
負債
流動負債
短期借款
2.62%15.5億
-9.43%14.08億
-15.30%12.95億
-2.94%11.55億
2.72%15.1億
38.29%15.54億
37.90%15.29億
12.80%11.9億
12.64%14.7億
-3.71%11.24億
應付票據及應付帳款
21.69%22.84億
17.84%21.04億
-0.32%17.14億
1.55%18.88億
7.89%18.77億
-3.78%17.86億
-3.08%17.19億
-7.19%18.59億
-6.47%17.4億
9.97%18.56億
-應付票據
-18.17%2.4億
-26.13%1.66億
37.03%1.82億
-15.20%2.28億
-17.00%2.94億
-46.84%2.25億
-58.16%1.32億
-26.29%2.69億
26.48%3.54億
50.92%4.23億
-應付帳款
29.08%20.44億
24.18%19.38億
-3.43%15.32億
4.38%16.6億
14.24%15.84億
8.95%15.61億
8.89%15.87億
-2.95%15.9億
-12.30%13.86億
1.81%14.33億
合同負債
163.67%10.02億
319.28%12.73億
545.18%15.2億
399.79%11.32億
26.44%3.8億
18.71%3.04億
6.60%2.36億
-25.24%2.27億
-5.19%3.01億
-36.85%2.56億
預收款項
--14.29萬
--1.43萬
--5.71萬
--10萬
----
----
----
----
----
----
應付職工薪酬
-56.36%1,353.43萬
-21.92%1,711.13萬
4.54%2,061.8萬
-0.69%2,671.42萬
11.33%3,101.65萬
-15.77%2,191.39萬
-8.25%1,972.31萬
5.08%2,690.09萬
-1.91%2,785.96萬
2.36%2,601.79萬
應交稅費
22.59%2,080.69萬
18.41%1,444.57萬
-2.49%2,014.14萬
-21.14%4,720.28萬
-55.60%1,697.24萬
-73.79%1,219.97萬
7.20%2,065.67萬
7.17%5,985.74萬
210.92%3,822.46萬
167.53%4,654.04萬
其他應付款(含利息和股利)
24.03%1.18億
12.56%9,775.11萬
2.39%9,361.37萬
1.01%9,415.72萬
-15.34%9,507.95萬
-22.08%8,684.66萬
-24.68%9,142.8萬
-57.45%9,321.25萬
-6.43%1.12億
-20.45%1.11億
-應付股利
----
----
----
----
0.00%27.95萬
0.00%27.95萬
0.00%27.95萬
0.00%27.95萬
0.00%27.95萬
0.00%27.95萬
-其他應付款
----
12.92%9,775.11萬
----
----
----
-22.13%8,656.71萬
----
-57.52%9,293.3萬
----
-20.49%1.11億
一年內到期的非流動負債
-99.21%774.82萬
-87.83%1.08億
-87.83%1.08億
9,416.25%1.02億
88,907.77%9.86億
77,545.30%8.86億
75,341.10%8.86億
33.82%107.46萬
-99.88%110.8萬
-99.88%114.14萬
其他流動負債
84.04%1.73億
155.01%2.08億
256.58%2.51億
310.20%3.08億
140.91%9,411.93萬
144.76%8,139.42萬
145.11%7,050.38萬
90.80%7,520.17萬
-5.24%3,906.87萬
-36.95%3,325.52萬
流動負債合計
3.58%51.69億
10.52%52.3億
9.85%50.23億
34.60%47.54億
33.83%49.9億
37.01%47.32億
38.73%45.72億
-4.59%35.32億
-18.91%37.29億
-21.74%34.54億
非流動負債
長期借款
16,316.67%9.85億
734.91%8.85億
734.91%8.85億
-10.15%8.9億
-99.42%600萬
-91.10%1.06億
-91.10%1.06億
-16.37%9.91億
941.00%10.41億
1,091.00%11.91億
遞延所得稅負債
68.86%219.56萬
74.59%230.05萬
78.97%240.54萬
24.93%251.03萬
-6.92%130.02萬
-7.47%131.77萬
-7.49%134.41萬
29.36%200.93萬
-17.55%139.69萬
-22.74%142.4萬
長期遞延收益
-27.98%2,318.78萬
-26.39%2,519.92萬
-25.96%2,742.89萬
-25.06%2,975.77萬
-31.57%3,219.67萬
-32.60%3,423.26萬
-23.45%3,704.65萬
-15.67%3,970.82萬
-15.20%4,705.2萬
-15.48%5,079.08萬
租賃負債
125.23%454.39萬
44.17%446.52萬
41.52%442.18萬
71.00%568.73萬
-34.57%201.75萬
1.54%309.72萬
-17.65%312.46萬
-16.84%332.59萬
-22.08%308.36萬
-22.10%305.02萬
非流動負債合計
2,344.76%10.15億
533.93%9.17億
523.16%9.19億
-10.39%9.28億
-96.20%4,151.44萬
-88.39%1.45億
-88.15%1.48億
-16.29%10.36億
578.02%10.93億
651.44%12.46億
負債合計
22.89%61.84億
26.04%61.47億
25.90%59.42億
24.40%56.82億
4.37%50.32億
3.75%48.77億
3.95%47.2億
-7.52%45.68億
1.30%48.21億
2.65%47億
所有者權益(或股東權益)
實收資本(或股本)
0.00%18.42億
0.00%18.42億
0.00%18.42億
0.00%18.42億
0.00%18.42億
0.00%18.42億
0.00%18.42億
0.00%18.42億
0.00%18.42億
0.00%18.42億
資本公積
-0.34%39.72億
-0.34%39.72億
-0.35%39.72億
-0.35%39.72億
-0.00%39.85億
-0.00%39.85億
-0.00%39.85億
-0.00%39.86億
-0.00%39.86億
-0.00%39.86億
盈餘公積
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
未分配利潤
-0.88%-55.74億
-2.61%-56.35億
-3.84%-56.56億
-3.77%-56.58億
-0.79%-55.25億
-0.38%-54.92億
0.42%-54.47億
0.54%-54.53億
-3.35%-54.82億
-3.02%-54.71億
其他綜合收益
-19.88%-3,234.36萬
-17.19%-3,144.75萬
5.95%-2,875.12萬
-4.36%-3,175.36萬
13.21%-2,698.1萬
12.07%-2,683.58萬
2.84%-3,056.93萬
-4.28%-3,042.83萬
86.68%-3,108.85萬
87.16%-3,051.92萬
專項儲備
-3.06%5,678.12萬
-6.91%5,646.09萬
-5.64%5,818.33萬
-6.71%5,811.77萬
-5.71%5,857.64萬
-0.03%6,064.89萬
5.54%6,166.21萬
11.94%6,229.89萬
18.86%6,212.51萬
16.63%6,066.89萬
歸屬母公司所有者權益合計
-10.54%5.9億
-23.88%5.29億
-30.50%5.12億
-30.71%5.07億
-6.10%6.59億
-2.42%6.95億
3.78%7.37億
4.99%7.32億
5.16%7.02億
8.37%7.12億
少數股東權益
-28.08%9,854.29萬
-27.43%9,458.57萬
-29.84%8,970.81萬
-31.02%8,806.33萬
10.70%1.37億
10.15%1.3億
9.80%1.28億
11.06%1.28億
15.85%1.24億
13.80%1.18億
所有者權益(或股東權益)合計
-13.55%6.88億
-24.44%6.23億
-30.40%6.02億
-30.75%5.95億
-3.58%7.96億
-0.62%8.25億
4.63%8.65億
5.85%8.6億
6.63%8.26億
9.12%8.3億
負債和所有者權益(或股東權益)總計
17.91%68.72億
18.74%67.7億
17.18%65.44億
15.66%62.77億
3.20%58.28億
3.10%57.02億
4.06%55.85億
-5.64%54.27億
2.05%56.47億
3.57%55.3億
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
--
--
會計師事務所
--
--
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北京國富會計師事務所(特殊普通合夥)
--
--
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中興華會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 35.46%6.21億26.96%5.61億5.34%6.91億55.69%9.02億-29.11%4.58億-30.89%4.42億-10.31%6.56億-51.31%5.79億11.84%6.47億-4.18%6.4億
應收票據及應收賬款 20.24%19.52億12.93%20.04億16.27%20.08億8.27%19.59億5.02%16.23億4.65%17.74億11.79%17.27億19.12%18.09億7.51%15.46億19.18%16.95億
-應收票據 739.38%8,522.27萬482.01%5,669.57萬577.79%6,416.89萬457.32%1.96億-74.01%1,015.3萬-72.39%974.13萬-75.86%946.73萬-70.61%3,515.8萬162.77%3,907.25萬84.98%3,527.65萬
-應收賬款 15.72%18.67億10.34%19.47億13.18%19.44億-0.63%17.63億7.07%16.13億6.29%17.65億14.07%17.17億26.78%17.74億5.89%15.07億18.28%16.6億
其他應收款(含利息和股利) 19.47%6,756.29萬16.48%5,982.77萬17.54%5,451.19萬3.78%4,340.03萬5.02%5,655.38萬8.66%5,136.22萬9.16%4,637.58萬56.88%4,181.89萬19.87%5,385.19萬-1.83%4,726.85萬
-其他應收款 ----16.48%5,982.77萬------------8.66%5,136.22萬----57.33%4,181.89萬-----1.63%4,726.85萬
合同資產 7.54%1.09億-1.82%1.01億-3.35%9,960.9萬3.87%1.04億30.92%1.01億20.52%1.03億-10.56%1.03億-2.21%1億-4.48%7,721.66萬21.93%8,518.98萬
預付款項 146.41%7.73億113.26%5.45億112.76%5.48億74.09%3.7億26.56%3.14億24.99%2.56億76.86%2.57億84.50%2.13億26.02%2.48億-4.62%2.04億
存貨 21.29%16.02億44.07%16.8億44.94%13.49億56.53%10.77億18.49%13.21億35.05%11.66億13.16%9.31億-8.23%6.88億-2.56%11.15億0.07%8.64億
應收款項融資 -68.08%3,974.42萬-35.43%5,333.11萬-21.55%5,119.12萬-51.00%5,639.09萬134.90%1.25億-9.93%8,259.93萬25.48%6,525.62萬18.00%1.15億22.74%5,301.49萬82.09%9,170.08萬
一年內到期的非流動資產 27.65%1億76.38%1.03億91.34%1.05億-16.60%1.05億-19.79%7,866.57萬-31.61%5,827.87萬-28.20%5,481.63萬60.54%1.26億39.39%9,808萬25.64%8,521.65萬
其他流動資產 -30.13%4,723.81萬88.55%9,315.38萬178.29%5,423.17萬167.00%5,595.2萬91.74%6,760.41萬105.26%4,940.47萬20.19%1,948.75萬-9.39%2,095.58萬-6.78%3,525.8萬-35.39%2,406.96萬
流動資產合計 28.15%53.12億30.57%52億28.50%49.6億26.52%46.74億7.03%41.45億6.58%39.83億8.84%38.6億-5.34%36.94億6.57%38.73億8.59%37.37億
非流動資產
其他權益工具投資 -----------------2.51%142.91萬-2.51%142.91萬-2.51%142.91萬-2.51%142.91萬-12.15%146.59萬-12.15%146.59萬
投資性房地產 -6.64%2,029.99萬-6.54%2,066.11萬0.07%2,102.23萬-5.59%2,138.35萬-5.48%2,174.47萬-5.38%2,210.59萬-11.44%2,100.69萬-5.94%2,264.9萬-0.13%2,300.62萬2.68%2,336.35萬
長期股權投資 12.52%3,821.12萬2.55%3,517.36萬4.90%3,429.18萬11.19%3,337.53萬18.60%3,396.05萬34.73%3,429.76萬25.22%3,269.04萬11.96%3,001.61萬4.12%2,863.41萬-9.71%2,545.62萬
固定資產 -----3.87%9.59億-------------5.48%9.97億-----6.48%10.32億-----8.24%10.55億
在建工程 -----45.15%1,833.92萬-------------21.18%3,343.79萬----9.57%2,819.58萬----191.30%4,242.4萬
無形資產 -8.04%3.24億-7.40%3.31億-4.86%3.38億-4.63%3.45億14.31%3.53億13.65%3.57億9.00%3.55億7.84%3.62億-11.05%3.09億-12.37%3.14億
開發支出 --------7,446.38%6.61萬-----100.00%875.64-100.00%875.64-100.00%875.64-100.00%768.2521.40%3,235.58萬55.57%3,235.58萬
長期待攤費用 -14.81%452.13萬-21.14%445.74萬-23.04%461.84萬-21.86%496.3萬-20.89%530.76萬-20.03%565.22萬-19.17%600.09萬-18.41%635.11萬-24.32%670.93萬-23.49%706.75萬
遞延所得稅資產 -77.37%989.29萬-77.37%989.21萬-78.20%966.85萬-78.16%983.01萬-6.39%4,372.06萬-6.39%4,372.06萬-2.36%4,435.44萬-0.90%4,501.45萬9.48%4,670.48萬9.48%4,670.48萬
使用權資產 90.20%643.56萬90.97%701.89萬91.62%760.22萬92.19%818.54萬-24.80%338.36萬-22.46%367.54萬-20.35%396.72萬-11.48%425.9萬-10.94%449.96萬-10.44%474.02萬
其他非流動資產 -9.58%1.89億-16.07%1.85億-16.31%1.84億-8.88%1.84億-13.46%2.09億-8.47%2.2億-11.70%2.2億-18.53%2.02億-7.70%2.42億-1.74%2.4億
非流動資產合計 -7.30%15.6億-8.68%15.7億-8.16%15.84億-7.48%16.04億-5.15%16.83億-4.16%17.19億-5.27%17.25億-6.27%17.33億-6.60%17.75億-5.53%17.94億
資產總計 17.91%68.72億18.74%67.7億17.18%65.44億15.66%62.77億3.20%58.28億3.10%57.02億4.06%55.85億-5.64%54.27億2.05%56.47億3.57%55.3億
負債
流動負債
短期借款 2.62%15.5億-9.43%14.08億-15.30%12.95億-2.94%11.55億2.72%15.1億38.29%15.54億37.90%15.29億12.80%11.9億12.64%14.7億-3.71%11.24億
應付票據及應付帳款 21.69%22.84億17.84%21.04億-0.32%17.14億1.55%18.88億7.89%18.77億-3.78%17.86億-3.08%17.19億-7.19%18.59億-6.47%17.4億9.97%18.56億
-應付票據 -18.17%2.4億-26.13%1.66億37.03%1.82億-15.20%2.28億-17.00%2.94億-46.84%2.25億-58.16%1.32億-26.29%2.69億26.48%3.54億50.92%4.23億
-應付帳款 29.08%20.44億24.18%19.38億-3.43%15.32億4.38%16.6億14.24%15.84億8.95%15.61億8.89%15.87億-2.95%15.9億-12.30%13.86億1.81%14.33億
合同負債 163.67%10.02億319.28%12.73億545.18%15.2億399.79%11.32億26.44%3.8億18.71%3.04億6.60%2.36億-25.24%2.27億-5.19%3.01億-36.85%2.56億
預收款項 --14.29萬--1.43萬--5.71萬--10萬------------------------
應付職工薪酬 -56.36%1,353.43萬-21.92%1,711.13萬4.54%2,061.8萬-0.69%2,671.42萬11.33%3,101.65萬-15.77%2,191.39萬-8.25%1,972.31萬5.08%2,690.09萬-1.91%2,785.96萬2.36%2,601.79萬
應交稅費 22.59%2,080.69萬18.41%1,444.57萬-2.49%2,014.14萬-21.14%4,720.28萬-55.60%1,697.24萬-73.79%1,219.97萬7.20%2,065.67萬7.17%5,985.74萬210.92%3,822.46萬167.53%4,654.04萬
其他應付款(含利息和股利) 24.03%1.18億12.56%9,775.11萬2.39%9,361.37萬1.01%9,415.72萬-15.34%9,507.95萬-22.08%8,684.66萬-24.68%9,142.8萬-57.45%9,321.25萬-6.43%1.12億-20.45%1.11億
-應付股利 ----------------0.00%27.95萬0.00%27.95萬0.00%27.95萬0.00%27.95萬0.00%27.95萬0.00%27.95萬
-其他應付款 ----12.92%9,775.11萬-------------22.13%8,656.71萬-----57.52%9,293.3萬-----20.49%1.11億
一年內到期的非流動負債 -99.21%774.82萬-87.83%1.08億-87.83%1.08億9,416.25%1.02億88,907.77%9.86億77,545.30%8.86億75,341.10%8.86億33.82%107.46萬-99.88%110.8萬-99.88%114.14萬
其他流動負債 84.04%1.73億155.01%2.08億256.58%2.51億310.20%3.08億140.91%9,411.93萬144.76%8,139.42萬145.11%7,050.38萬90.80%7,520.17萬-5.24%3,906.87萬-36.95%3,325.52萬
流動負債合計 3.58%51.69億10.52%52.3億9.85%50.23億34.60%47.54億33.83%49.9億37.01%47.32億38.73%45.72億-4.59%35.32億-18.91%37.29億-21.74%34.54億
非流動負債
長期借款 16,316.67%9.85億734.91%8.85億734.91%8.85億-10.15%8.9億-99.42%600萬-91.10%1.06億-91.10%1.06億-16.37%9.91億941.00%10.41億1,091.00%11.91億
遞延所得稅負債 68.86%219.56萬74.59%230.05萬78.97%240.54萬24.93%251.03萬-6.92%130.02萬-7.47%131.77萬-7.49%134.41萬29.36%200.93萬-17.55%139.69萬-22.74%142.4萬
長期遞延收益 -27.98%2,318.78萬-26.39%2,519.92萬-25.96%2,742.89萬-25.06%2,975.77萬-31.57%3,219.67萬-32.60%3,423.26萬-23.45%3,704.65萬-15.67%3,970.82萬-15.20%4,705.2萬-15.48%5,079.08萬
租賃負債 125.23%454.39萬44.17%446.52萬41.52%442.18萬71.00%568.73萬-34.57%201.75萬1.54%309.72萬-17.65%312.46萬-16.84%332.59萬-22.08%308.36萬-22.10%305.02萬
非流動負債合計 2,344.76%10.15億533.93%9.17億523.16%9.19億-10.39%9.28億-96.20%4,151.44萬-88.39%1.45億-88.15%1.48億-16.29%10.36億578.02%10.93億651.44%12.46億
負債合計 22.89%61.84億26.04%61.47億25.90%59.42億24.40%56.82億4.37%50.32億3.75%48.77億3.95%47.2億-7.52%45.68億1.30%48.21億2.65%47億
所有者權益(或股東權益)
實收資本(或股本) 0.00%18.42億0.00%18.42億0.00%18.42億0.00%18.42億0.00%18.42億0.00%18.42億0.00%18.42億0.00%18.42億0.00%18.42億0.00%18.42億
資本公積 -0.34%39.72億-0.34%39.72億-0.35%39.72億-0.35%39.72億-0.00%39.85億-0.00%39.85億-0.00%39.85億-0.00%39.86億-0.00%39.86億-0.00%39.86億
盈餘公積 0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億
未分配利潤 -0.88%-55.74億-2.61%-56.35億-3.84%-56.56億-3.77%-56.58億-0.79%-55.25億-0.38%-54.92億0.42%-54.47億0.54%-54.53億-3.35%-54.82億-3.02%-54.71億
其他綜合收益 -19.88%-3,234.36萬-17.19%-3,144.75萬5.95%-2,875.12萬-4.36%-3,175.36萬13.21%-2,698.1萬12.07%-2,683.58萬2.84%-3,056.93萬-4.28%-3,042.83萬86.68%-3,108.85萬87.16%-3,051.92萬
專項儲備 -3.06%5,678.12萬-6.91%5,646.09萬-5.64%5,818.33萬-6.71%5,811.77萬-5.71%5,857.64萬-0.03%6,064.89萬5.54%6,166.21萬11.94%6,229.89萬18.86%6,212.51萬16.63%6,066.89萬
歸屬母公司所有者權益合計 -10.54%5.9億-23.88%5.29億-30.50%5.12億-30.71%5.07億-6.10%6.59億-2.42%6.95億3.78%7.37億4.99%7.32億5.16%7.02億8.37%7.12億
少數股東權益 -28.08%9,854.29萬-27.43%9,458.57萬-29.84%8,970.81萬-31.02%8,806.33萬10.70%1.37億10.15%1.3億9.80%1.28億11.06%1.28億15.85%1.24億13.80%1.18億
所有者權益(或股東權益)合計 -13.55%6.88億-24.44%6.23億-30.40%6.02億-30.75%5.95億-3.58%7.96億-0.62%8.25億4.63%8.65億5.85%8.6億6.63%8.26億9.12%8.3億
負債和所有者權益(或股東權益)總計 17.91%68.72億18.74%67.7億17.18%65.44億15.66%62.77億3.20%58.28億3.10%57.02億4.06%55.85億-5.64%54.27億2.05%56.47億3.57%55.3億
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----
會計師事務所 ------北京國富會計師事務所(特殊普通合夥)------中興華會計師事務所(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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