滬深市場個股詳情

600668 尖峰集團

添加自選
  • 9.09
  • +0.05+0.55%
未開盤 08/12 15:00 (北京)
31.28億總市值42.88市盈率TTM

尖峰集團關鍵統計數據

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
-35.19%1.85億
-43.38%2.11億
-17.54%2.49億
-50.82%2.94億
-45.49%2.85億
26.12%3.73億
20.90%3.02億
72.82%5.99億
95.15%5.22億
28.80%2.96億
交易性金融資產
----
----
----
----
----
----
----
----
136.51%65.43萬
192.03%79.62萬
應收票據及應收賬款
17.10%3.19億
-14.40%2.67億
-1.71%2.68億
-0.35%2.68億
-21.27%2.72億
17.05%3.12億
12.79%2.73億
11.57%2.69億
37.69%3.46億
16.08%2.67億
-應收票據
----
--8.56萬
----
----
----
----
--516.48萬
--1,159.98萬
--1,219.38萬
--1,219.38萬
-應收賬款
17.10%3.19億
-14.43%2.67億
0.19%2.68億
4.14%2.68億
-18.39%2.72億
22.66%3.12億
10.65%2.67億
6.76%2.57億
32.83%3.33億
10.77%2.55億
其他應收款(含利息和股利)
2.31%8,674.46萬
-14.65%9,018.06萬
-37.96%8,947.36萬
-40.56%1.03億
-36.79%8,478.74萬
-20.72%1.06億
77.02%1.44億
85.09%1.73億
62.95%1.34億
58.15%1.33億
-應收股利
----
----
-96.36%80萬
-50.30%1,583.35萬
----
----
2,645.00%2,196萬
162.15%3,186萬
----
----
-其他應收款
----
----
----
-38.36%8,689.82萬
----
-20.72%1.06億
----
73.56%1.41億
----
58.15%1.33億
預付款項
-11.00%7,713.8萬
-33.48%3,328.69萬
9.17%8,004.17萬
24.54%8,828.32萬
40.60%8,666.97萬
26.37%5,004.38萬
-23.50%7,331.55萬
11.51%7,088.76萬
-29.94%6,164.2萬
2.48%3,960.17萬
存貨
-10.93%3.81億
-8.08%3.95億
-0.48%4.5億
18.65%4.65億
9.92%4.28億
-0.74%4.29億
16.67%4.52億
5.77%3.92億
12.52%3.89億
25.52%4.33億
應收款項融資
-9.60%2,453.43萬
-27.21%4,189.14萬
-52.40%4,711.09萬
-78.97%2,518.12萬
-71.72%2,713.95萬
-69.05%5,755.34萬
-45.72%9,897.43萬
-35.09%1.2億
-31.61%9,597.59萬
2.23%1.86億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--2,309.23萬
其他流動資產
-9.91%5,480.1萬
-3.69%6,184.26萬
131.07%5,843.93萬
64.69%5,788.48萬
76.21%6,082.94萬
36.75%6,421.47萬
-51.45%2,529.08萬
-37.43%3,514.82萬
-74.06%3,452.01萬
-89.96%4,695.83萬
流動資產合計
-9.38%11.28億
-20.96%11億
-9.24%12.42億
-21.50%13.02億
-21.46%12.44億
-2.29%13.92億
5.98%13.68億
22.25%16.59億
21.06%15.84億
-9.65%14.25億
非流動資產
其他權益工具投資
-22.91%2.46億
-21.60%2.41億
-12.49%2.81億
-33.82%2.94億
-32.78%3.2億
-44.35%3.07億
--3.21億
--4.44億
--4.75億
--5.52億
其他非流動金融資產
0.00%2億
0.00%2億
0.00%2億
-2.44%2億
-2.44%2億
-2.44%2億
-35.46%2億
-4.11%2.05億
-4.11%2.05億
-4.11%2.05億
投資性房地產
4.53%1.18億
4.64%1.19億
-2.35%1.11億
-2.30%1.12億
-2.25%1.13億
-2.26%1.14億
-12.83%1.13億
-12.81%1.14億
8.84%1.15億
6.92%1.16億
長期股權投資
-3.06%18.31億
-2.41%18.44億
-4.36%18.68億
-1.90%18.75億
8.42%18.88億
4.16%18.9億
7.07%19.53億
13.71%19.11億
-0.30%17.42億
5.95%18.14億
固定資產
----
----
----
13.34%22.2億
----
10.25%22.43億
----
8.49%19.58億
----
8.62%20.34億
在建工程
----
----
----
-23.38%3.12億
----
-15.16%2.75億
----
3.75%4.08億
----
-3.90%3.25億
工程物資
----
----
----
----
----
----
----
--181.07萬
----
--193.1萬
無形資產
10.06%7.48億
-0.03%6.87億
-11.52%7億
124.79%7.04億
114.68%6.8億
114.79%6.87億
140.40%7.91億
-5.63%3.13億
-5.49%3.17億
-5.05%3.2億
開發支出
-19.36%9,043.38萬
-14.49%9,104.04萬
6.11%1.03億
9.61%1.01億
21.99%1.12億
21.43%1.06億
37.51%9,729.3萬
36.71%9,234.08萬
48.19%9,192.89萬
49.35%8,768.37萬
商譽
0.00%3,819.88萬
0.00%3,819.88萬
-33.17%3,819.88萬
-33.17%3,819.88萬
-33.17%3,819.88萬
-33.17%3,819.88萬
-40.19%5,715.86萬
-40.19%5,715.86萬
-40.19%5,715.86萬
-40.19%5,715.86萬
長期待攤費用
-16.81%1,420.27萬
-16.10%1,493.01萬
-14.11%1,568.19萬
-12.40%1,642.46萬
-11.10%1,707.26萬
-10.79%1,779.51萬
-13.85%1,825.88萬
-13.55%1,875.04萬
-11.64%1,920.34萬
-10.28%1,994.65萬
遞延所得稅資產
38.02%5,749.14萬
31.58%5,884.4萬
19.28%5,085.54萬
300.56%4,760.91萬
883.71%4,165.47萬
956.11%4,472.06萬
782.11%4,263.43萬
145.91%1,188.56萬
-20.40%423.45萬
-20.40%423.45萬
使用權資產
116.18%337.02萬
89.30%368.72萬
-36.21%304.69萬
-72.00%145.14萬
-63.03%155.9萬
-55.45%194.78萬
--477.61萬
--518.33萬
--421.71萬
-22.96%437.25萬
其他非流動資產
1,308.45%3,953.58萬
1,308.45%3,953.58萬
8.95%298.36萬
-94.76%300.68萬
-95.11%280.7萬
-95.11%280.7萬
--273.86萬
-40.32%5,742.28萬
--5,742.28萬
9,974.18%5,742.28萬
非流動資產合計
0.68%59.53億
0.31%59.47億
-1.72%59.04億
5.83%59.24億
8.47%59.12億
5.87%59.28億
20.36%60.07億
15.63%55.98億
13.52%54.51億
17.37%56億
資產總計
-1.07%70.8億
-3.73%70.47億
-3.12%71.45億
-0.42%72.26億
1.73%71.57億
4.22%73.21億
17.40%73.75億
17.08%72.57億
15.13%70.35億
10.66%70.24億
負債
流動負債
短期借款
-1.99%1.96億
-23.15%1.66億
-46.30%1.16億
-72.22%1.16億
-15.30%2億
979.49%2.16億
979.52%2.16億
943.97%4.18億
96.74%2.36億
-94.75%2,002.76萬
交易性金融負債
----
----
----
----
--40.77萬
--102.8萬
--332.44萬
--138.81萬
----
----
應付票據及應付帳款
-2.20%5.46億
-13.10%5.63億
2.99%5.57億
26.04%5.82億
10.15%5.58億
3.99%6.48億
18.80%5.41億
1.19%4.62億
8.38%5.07億
26.69%6.23億
-應付帳款
-2.20%5.46億
-13.10%5.63億
2.99%5.57億
26.04%5.82億
10.15%5.58億
3.99%6.48億
18.80%5.41億
1.19%4.62億
8.38%5.07億
26.69%6.23億
合同負債
-24.01%6,596.4萬
-20.80%5,047.78萬
-52.71%8,742.99萬
-34.05%7,115.17萬
1.10%8,680.69萬
4.15%6,373.08萬
76.47%1.85億
30.34%1.08億
6.83%8,586.45萬
-6.18%6,118.87萬
預收款項
46.63%309.53萬
-46.02%415.78萬
--205.02萬
--409.01萬
--211.09萬
-85.96%770.18萬
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----
----
--5,483.87萬
應付職工薪酬
1.97%1,778.18萬
-7.28%5,454.57萬
-0.05%1,869.57萬
-10.45%1,709.07萬
-2.29%1,743.75萬
-5.85%5,882.69萬
32.47%1,870.54萬
47.51%1,908.62萬
25.11%1,784.58萬
21.31%6,247.91萬
應交稅費
-66.45%1,976.73萬
-64.58%2,774.38萬
-81.01%2,292.54萬
-83.96%2,019.85萬
-39.93%5,891.95萬
-11.83%7,833.73萬
96.28%1.21億
184.73%1.26億
27.51%9,807.95萬
-14.07%8,885.24萬
其他應付款(含利息和股利)
3.20%2.28億
-9.39%2.13億
-30.57%2.2億
-35.59%2.87億
-19.58%2.21億
8.60%2.35億
10.31%3.16億
14.32%4.46億
18.55%2.74億
6.52%2.17億
-應付股利
131.18%3,806.62萬
1,801.02%1,646.62萬
-67.89%2,480.08萬
-61.26%8,232.12萬
-59.31%1,646.62萬
0.00%86.62萬
15.53%7,724.82萬
26.12%2.13億
31.10%4,046.62萬
0.00%86.62萬
-其他應付款
----
----
----
-12.18%2.05億
----
8.63%2.35億
----
5.34%2.33億
----
6.55%2.16億
一年內到期的非流動負債
-86.63%3,361.15萬
-86.40%3,421.9萬
1,140.78%2.2億
934.02%2.25億
570.07%2.51億
571.00%2.52億
--1,776.81萬
58.53%2,174.77萬
91.71%3,750.67萬
72.92%3,748.96萬
其他流動負債
-28.03%674.11萬
-17.90%579.64萬
-55.74%923.59萬
-21.48%821.71萬
-11.06%936.68萬
1.61%705.98萬
141.09%2,086.91萬
33.64%1,046.52萬
49.98%1,053.21萬
1.56%694.76萬
流動負債合計
-20.54%11.17億
-28.60%11.19億
-12.92%12.54億
-17.44%13.31億
10.90%14.05億
33.81%15.68億
51.35%14.4億
53.86%16.12億
24.58%12.67億
-11.58%11.72億
非流動負債
長期借款
1,356.86%3.5億
1,356.86%3.5億
-15.20%2.24億
249.94%2.24億
-62.49%2,402.42萬
-62.50%2,402.42萬
193.46%2.64億
-29.01%6,406.22萬
-28.92%6,405.13萬
-28.90%6,406.84萬
長期應付款
----
----
----
-40.87%1,525.61萬
----
-40.14%1,563.26萬
----
-27.66%2,580.01萬
----
-27.70%2,611.42萬
長期應付職工薪酬
-36.52%5,238.13萬
-36.66%5,238.13萬
-41.04%5,240.36萬
-41.02%5,242.59萬
-27.60%8,251.91萬
-27.45%8,269.22萬
17.28%8,888.67萬
17.28%8,888.67萬
-10.87%1.14億
-10.87%1.14億
遞延所得稅負債
-60.37%77.93萬
-60.37%77.93萬
--196.67萬
--196.67萬
-97.37%196.67萬
-97.91%196.67萬
----
----
182,555.85%7,470.11萬
229,519.22%9,390.78萬
長期遞延收益
11.50%4,583.53萬
11.72%4,725.24萬
-0.74%3,931.68萬
-3.21%4,002.65萬
3.66%4,110.94萬
1.12%4,229.51萬
-8.88%3,960.87萬
-8.76%4,135.27萬
-11.23%3,965.92萬
-7.81%4,182.46萬
租賃負債
146.78%248.19萬
105.19%202.55萬
7.05%251.02萬
-69.83%78.15萬
-44.28%100.57萬
-44.74%98.71萬
--234.48萬
--259.04萬
--180.49萬
-23.01%178.63萬
非流動負債合計
208.37%5.13億
174.08%4.59億
-20.29%3.36億
50.27%3.35億
-48.10%1.66億
-50.95%1.68億
71.78%4.21億
-9.89%2.23億
7.15%3.21億
13.20%3.42億
負債合計
3.70%16.3億
-9.02%15.79億
-14.59%15.9億
-9.22%16.65億
-1.02%15.72億
14.67%17.35億
55.54%18.61億
41.69%18.34億
20.61%15.88億
-6.98%15.13億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
資本公積
-11.27%4.35億
-11.05%4.35億
-9.78%4.4億
-7.98%4.49億
4.95%4.9億
3.85%4.89億
-9.41%4.88億
-9.96%4.88億
-14.62%4.67億
-13.95%4.71億
盈餘公積
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
15.18%3.3億
15.18%3.3億
15.18%3.3億
15.18%3.3億
未分配利潤
0.38%41.62億
0.88%41.59億
4.46%41.99億
5.11%41.83億
2.95%41.46億
2.89%41.23億
20.06%40.2億
22.69%39.79億
27.82%40.27億
30.88%40.07億
其他綜合收益
-50.89%-1.57億
-58.40%-1.59億
-84.99%-1.28億
-448.48%-1.15億
-2,338.90%-1.04億
-283.22%-1億
-123.36%-6,919.55萬
-110.75%-2,100.51萬
-102.16%-426.99萬
-71.99%5,479.66萬
專項儲備
118.68%15.61萬
118.68%15.61萬
-50.39%15.61萬
-68.73%9.84萬
-37.77%7.14萬
-37.77%7.14萬
-3.17%31.47萬
-3.17%31.47萬
-64.70%11.47萬
-64.70%11.47萬
歸屬母公司所有者權益合計
-1.77%51.14億
-1.47%51.09億
1.42%51.86億
1.36%51.91億
0.82%52.06億
-0.41%51.86億
6.21%51.13億
11.04%51.21億
14.09%51.64億
17.39%52.07億
少數股東權益
-11.14%3.37億
-10.17%3.59億
-7.80%3.7億
22.88%3.7億
33.82%3.79億
31.43%4億
47.70%4.01億
3.30%3.01億
5.85%2.83億
6.55%3.04億
所有者權益(或股東權益)合計
-2.41%54.5億
-2.09%54.69億
0.75%55.56億
2.56%55.61億
2.53%55.85億
1.35%55.85億
8.43%55.14億
10.58%54.22億
13.63%54.47億
16.74%55.11億
負債和所有者權益(或股東權益)總計
-1.07%70.8億
-3.73%70.47億
-3.12%71.45億
-0.42%72.26億
1.73%71.57億
4.22%73.21億
17.40%73.75億
17.08%72.57億
15.13%70.35億
10.66%70.24億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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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 -35.19%1.85億-43.38%2.11億-17.54%2.49億-50.82%2.94億-45.49%2.85億26.12%3.73億20.90%3.02億72.82%5.99億95.15%5.22億28.80%2.96億
交易性金融資產 --------------------------------136.51%65.43萬192.03%79.62萬
應收票據及應收賬款 17.10%3.19億-14.40%2.67億-1.71%2.68億-0.35%2.68億-21.27%2.72億17.05%3.12億12.79%2.73億11.57%2.69億37.69%3.46億16.08%2.67億
-應收票據 ------8.56萬------------------516.48萬--1,159.98萬--1,219.38萬--1,219.38萬
-應收賬款 17.10%3.19億-14.43%2.67億0.19%2.68億4.14%2.68億-18.39%2.72億22.66%3.12億10.65%2.67億6.76%2.57億32.83%3.33億10.77%2.55億
其他應收款(含利息和股利) 2.31%8,674.46萬-14.65%9,018.06萬-37.96%8,947.36萬-40.56%1.03億-36.79%8,478.74萬-20.72%1.06億77.02%1.44億85.09%1.73億62.95%1.34億58.15%1.33億
-應收股利 ---------96.36%80萬-50.30%1,583.35萬--------2,645.00%2,196萬162.15%3,186萬--------
-其他應收款 -------------38.36%8,689.82萬-----20.72%1.06億----73.56%1.41億----58.15%1.33億
預付款項 -11.00%7,713.8萬-33.48%3,328.69萬9.17%8,004.17萬24.54%8,828.32萬40.60%8,666.97萬26.37%5,004.38萬-23.50%7,331.55萬11.51%7,088.76萬-29.94%6,164.2萬2.48%3,960.17萬
存貨 -10.93%3.81億-8.08%3.95億-0.48%4.5億18.65%4.65億9.92%4.28億-0.74%4.29億16.67%4.52億5.77%3.92億12.52%3.89億25.52%4.33億
應收款項融資 -9.60%2,453.43萬-27.21%4,189.14萬-52.40%4,711.09萬-78.97%2,518.12萬-71.72%2,713.95萬-69.05%5,755.34萬-45.72%9,897.43萬-35.09%1.2億-31.61%9,597.59萬2.23%1.86億
劃分為持有待售的資產 --------------------------------------2,309.23萬
其他流動資產 -9.91%5,480.1萬-3.69%6,184.26萬131.07%5,843.93萬64.69%5,788.48萬76.21%6,082.94萬36.75%6,421.47萬-51.45%2,529.08萬-37.43%3,514.82萬-74.06%3,452.01萬-89.96%4,695.83萬
流動資產合計 -9.38%11.28億-20.96%11億-9.24%12.42億-21.50%13.02億-21.46%12.44億-2.29%13.92億5.98%13.68億22.25%16.59億21.06%15.84億-9.65%14.25億
非流動資產
其他權益工具投資 -22.91%2.46億-21.60%2.41億-12.49%2.81億-33.82%2.94億-32.78%3.2億-44.35%3.07億--3.21億--4.44億--4.75億--5.52億
其他非流動金融資產 0.00%2億0.00%2億0.00%2億-2.44%2億-2.44%2億-2.44%2億-35.46%2億-4.11%2.05億-4.11%2.05億-4.11%2.05億
投資性房地產 4.53%1.18億4.64%1.19億-2.35%1.11億-2.30%1.12億-2.25%1.13億-2.26%1.14億-12.83%1.13億-12.81%1.14億8.84%1.15億6.92%1.16億
長期股權投資 -3.06%18.31億-2.41%18.44億-4.36%18.68億-1.90%18.75億8.42%18.88億4.16%18.9億7.07%19.53億13.71%19.11億-0.30%17.42億5.95%18.14億
固定資產 ------------13.34%22.2億----10.25%22.43億----8.49%19.58億----8.62%20.34億
在建工程 -------------23.38%3.12億-----15.16%2.75億----3.75%4.08億-----3.90%3.25億
工程物資 ------------------------------181.07萬------193.1萬
無形資產 10.06%7.48億-0.03%6.87億-11.52%7億124.79%7.04億114.68%6.8億114.79%6.87億140.40%7.91億-5.63%3.13億-5.49%3.17億-5.05%3.2億
開發支出 -19.36%9,043.38萬-14.49%9,104.04萬6.11%1.03億9.61%1.01億21.99%1.12億21.43%1.06億37.51%9,729.3萬36.71%9,234.08萬48.19%9,192.89萬49.35%8,768.37萬
商譽 0.00%3,819.88萬0.00%3,819.88萬-33.17%3,819.88萬-33.17%3,819.88萬-33.17%3,819.88萬-33.17%3,819.88萬-40.19%5,715.86萬-40.19%5,715.86萬-40.19%5,715.86萬-40.19%5,715.86萬
長期待攤費用 -16.81%1,420.27萬-16.10%1,493.01萬-14.11%1,568.19萬-12.40%1,642.46萬-11.10%1,707.26萬-10.79%1,779.51萬-13.85%1,825.88萬-13.55%1,875.04萬-11.64%1,920.34萬-10.28%1,994.65萬
遞延所得稅資產 38.02%5,749.14萬31.58%5,884.4萬19.28%5,085.54萬300.56%4,760.91萬883.71%4,165.47萬956.11%4,472.06萬782.11%4,263.43萬145.91%1,188.56萬-20.40%423.45萬-20.40%423.45萬
使用權資產 116.18%337.02萬89.30%368.72萬-36.21%304.69萬-72.00%145.14萬-63.03%155.9萬-55.45%194.78萬--477.61萬--518.33萬--421.71萬-22.96%437.25萬
其他非流動資產 1,308.45%3,953.58萬1,308.45%3,953.58萬8.95%298.36萬-94.76%300.68萬-95.11%280.7萬-95.11%280.7萬--273.86萬-40.32%5,742.28萬--5,742.28萬9,974.18%5,742.28萬
非流動資產合計 0.68%59.53億0.31%59.47億-1.72%59.04億5.83%59.24億8.47%59.12億5.87%59.28億20.36%60.07億15.63%55.98億13.52%54.51億17.37%56億
資產總計 -1.07%70.8億-3.73%70.47億-3.12%71.45億-0.42%72.26億1.73%71.57億4.22%73.21億17.40%73.75億17.08%72.57億15.13%70.35億10.66%70.24億
負債
流動負債
短期借款 -1.99%1.96億-23.15%1.66億-46.30%1.16億-72.22%1.16億-15.30%2億979.49%2.16億979.52%2.16億943.97%4.18億96.74%2.36億-94.75%2,002.76萬
交易性金融負債 ------------------40.77萬--102.8萬--332.44萬--138.81萬--------
應付票據及應付帳款 -2.20%5.46億-13.10%5.63億2.99%5.57億26.04%5.82億10.15%5.58億3.99%6.48億18.80%5.41億1.19%4.62億8.38%5.07億26.69%6.23億
-應付帳款 -2.20%5.46億-13.10%5.63億2.99%5.57億26.04%5.82億10.15%5.58億3.99%6.48億18.80%5.41億1.19%4.62億8.38%5.07億26.69%6.23億
合同負債 -24.01%6,596.4萬-20.80%5,047.78萬-52.71%8,742.99萬-34.05%7,115.17萬1.10%8,680.69萬4.15%6,373.08萬76.47%1.85億30.34%1.08億6.83%8,586.45萬-6.18%6,118.87萬
預收款項 46.63%309.53萬-46.02%415.78萬--205.02萬--409.01萬--211.09萬-85.96%770.18萬--------------5,483.87萬
應付職工薪酬 1.97%1,778.18萬-7.28%5,454.57萬-0.05%1,869.57萬-10.45%1,709.07萬-2.29%1,743.75萬-5.85%5,882.69萬32.47%1,870.54萬47.51%1,908.62萬25.11%1,784.58萬21.31%6,247.91萬
應交稅費 -66.45%1,976.73萬-64.58%2,774.38萬-81.01%2,292.54萬-83.96%2,019.85萬-39.93%5,891.95萬-11.83%7,833.73萬96.28%1.21億184.73%1.26億27.51%9,807.95萬-14.07%8,885.24萬
其他應付款(含利息和股利) 3.20%2.28億-9.39%2.13億-30.57%2.2億-35.59%2.87億-19.58%2.21億8.60%2.35億10.31%3.16億14.32%4.46億18.55%2.74億6.52%2.17億
-應付股利 131.18%3,806.62萬1,801.02%1,646.62萬-67.89%2,480.08萬-61.26%8,232.12萬-59.31%1,646.62萬0.00%86.62萬15.53%7,724.82萬26.12%2.13億31.10%4,046.62萬0.00%86.62萬
-其他應付款 -------------12.18%2.05億----8.63%2.35億----5.34%2.33億----6.55%2.16億
一年內到期的非流動負債 -86.63%3,361.15萬-86.40%3,421.9萬1,140.78%2.2億934.02%2.25億570.07%2.51億571.00%2.52億--1,776.81萬58.53%2,174.77萬91.71%3,750.67萬72.92%3,748.96萬
其他流動負債 -28.03%674.11萬-17.90%579.64萬-55.74%923.59萬-21.48%821.71萬-11.06%936.68萬1.61%705.98萬141.09%2,086.91萬33.64%1,046.52萬49.98%1,053.21萬1.56%694.76萬
流動負債合計 -20.54%11.17億-28.60%11.19億-12.92%12.54億-17.44%13.31億10.90%14.05億33.81%15.68億51.35%14.4億53.86%16.12億24.58%12.67億-11.58%11.72億
非流動負債
長期借款 1,356.86%3.5億1,356.86%3.5億-15.20%2.24億249.94%2.24億-62.49%2,402.42萬-62.50%2,402.42萬193.46%2.64億-29.01%6,406.22萬-28.92%6,405.13萬-28.90%6,406.84萬
長期應付款 -------------40.87%1,525.61萬-----40.14%1,563.26萬-----27.66%2,580.01萬-----27.70%2,611.42萬
長期應付職工薪酬 -36.52%5,238.13萬-36.66%5,238.13萬-41.04%5,240.36萬-41.02%5,242.59萬-27.60%8,251.91萬-27.45%8,269.22萬17.28%8,888.67萬17.28%8,888.67萬-10.87%1.14億-10.87%1.14億
遞延所得稅負債 -60.37%77.93萬-60.37%77.93萬--196.67萬--196.67萬-97.37%196.67萬-97.91%196.67萬--------182,555.85%7,470.11萬229,519.22%9,390.78萬
長期遞延收益 11.50%4,583.53萬11.72%4,725.24萬-0.74%3,931.68萬-3.21%4,002.65萬3.66%4,110.94萬1.12%4,229.51萬-8.88%3,960.87萬-8.76%4,135.27萬-11.23%3,965.92萬-7.81%4,182.46萬
租賃負債 146.78%248.19萬105.19%202.55萬7.05%251.02萬-69.83%78.15萬-44.28%100.57萬-44.74%98.71萬--234.48萬--259.04萬--180.49萬-23.01%178.63萬
非流動負債合計 208.37%5.13億174.08%4.59億-20.29%3.36億50.27%3.35億-48.10%1.66億-50.95%1.68億71.78%4.21億-9.89%2.23億7.15%3.21億13.20%3.42億
負債合計 3.70%16.3億-9.02%15.79億-14.59%15.9億-9.22%16.65億-1.02%15.72億14.67%17.35億55.54%18.61億41.69%18.34億20.61%15.88億-6.98%15.13億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億
資本公積 -11.27%4.35億-11.05%4.35億-9.78%4.4億-7.98%4.49億4.95%4.9億3.85%4.89億-9.41%4.88億-9.96%4.88億-14.62%4.67億-13.95%4.71億
盈餘公積 0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億15.18%3.3億15.18%3.3億15.18%3.3億15.18%3.3億
未分配利潤 0.38%41.62億0.88%41.59億4.46%41.99億5.11%41.83億2.95%41.46億2.89%41.23億20.06%40.2億22.69%39.79億27.82%40.27億30.88%40.07億
其他綜合收益 -50.89%-1.57億-58.40%-1.59億-84.99%-1.28億-448.48%-1.15億-2,338.90%-1.04億-283.22%-1億-123.36%-6,919.55萬-110.75%-2,100.51萬-102.16%-426.99萬-71.99%5,479.66萬
專項儲備 118.68%15.61萬118.68%15.61萬-50.39%15.61萬-68.73%9.84萬-37.77%7.14萬-37.77%7.14萬-3.17%31.47萬-3.17%31.47萬-64.70%11.47萬-64.70%11.47萬
歸屬母公司所有者權益合計 -1.77%51.14億-1.47%51.09億1.42%51.86億1.36%51.91億0.82%52.06億-0.41%51.86億6.21%51.13億11.04%51.21億14.09%51.64億17.39%52.07億
少數股東權益 -11.14%3.37億-10.17%3.59億-7.80%3.7億22.88%3.7億33.82%3.79億31.43%4億47.70%4.01億3.30%3.01億5.85%2.83億6.55%3.04億
所有者權益(或股東權益)合計 -2.41%54.5億-2.09%54.69億0.75%55.56億2.56%55.61億2.53%55.85億1.35%55.85億8.43%55.14億10.58%54.22億13.63%54.47億16.74%55.11億
負債和所有者權益(或股東權益)總計 -1.07%70.8億-3.73%70.47億-3.12%71.45億-0.42%72.26億1.73%71.57億4.22%73.21億17.40%73.75億17.08%72.57億15.13%70.35億10.66%70.24億
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 --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)------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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