滬深市場個股詳情

600729 重慶百貨

添加自選
  • 19.48
  • -0.31-1.57%
休市中 07/12 15:00 (北京)
86.95億總市值7.02市盈率TTM

重慶百貨關鍵統計數據

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
35.91%44.53億
69.39%41.01億
8.86%39.42億
47.22%39億
-29.83%32.76億
-31.77%24.21億
-1.56%36.21億
-20.89%26.49億
9.02%46.69億
-31.13%35.48億
應收票據及應收賬款
25.05%2.95億
8.01%2.61億
21.43%2.91億
16.34%2.65億
12.28%2.36億
3.46%2.41億
-7.96%2.4億
-22.28%2.27億
-16.55%2.1億
22.62%2.33億
-應收賬款
25.05%2.95億
8.01%2.61億
21.43%2.91億
16.34%2.65億
12.28%2.36億
3.46%2.41億
-7.96%2.4億
-22.28%2.27億
-16.55%2.1億
22.62%2.33億
其他應收款(含利息和股利)
-22.08%1.17億
-1.30%1.34億
7.89%1.62億
9.97%2.59億
22.67%1.5億
16.60%1.36億
-20.37%1.5億
-53.91%2.35億
-79.67%1.22億
-76.71%1.17億
-應收股利
----
----
----
0.00%9,317.99萬
----
----
----
--9,317.99萬
----
----
-其他應收款
----
----
----
16.52%1.65億
----
16.60%1.36億
----
-72.18%1.42億
----
-76.71%1.17億
預付款項
-38.79%6.8億
-27.95%6.72億
11.22%7.53億
6.25%8.23億
88.59%11.11億
48.33%9.32億
61.71%6.77億
59.26%7.75億
-17.15%5.89億
-17.75%6.29億
存貨
-7.18%21.44億
-7.28%21.29億
14.48%24.22億
9.26%24.6億
-6.68%23.1億
-9.71%22.97億
-8.55%21.15億
-9.50%22.52億
-11.40%24.75億
-10.06%25.43億
應收款項融資
5.88%90萬
211.70%264.67萬
-93.64%66.59萬
-84.83%218.12萬
-79.93%85萬
466.07%84.91萬
-29.39%1,046.64萬
705.82%1,438.19萬
-12.74%423.56萬
-95.68%15萬
劃分為持有待售的資產
----
----
----
----
----
----
----
--2,560.27萬
--2,560.27萬
--2,560.27萬
其他流動資產
72.46%2.51億
-20.79%1.99億
37.20%2.56億
28.22%2.73億
-24.45%1.46億
8.37%2.51億
31.03%1.87億
37.22%2.13億
-6.01%1.93億
-13.57%2.32億
流動資產合計
9.84%79.41億
19.42%74.98億
11.80%78.28億
24.89%79.82億
-12.78%72.29億
-14.31%62.79億
-0.23%70.02億
-12.24%63.91億
-10.56%82.88億
-27.58%73.28億
非流動資產
其他非流動金融資產
216.52%7,521.87萬
287.59%9,608.32萬
142.52%1.05億
209.37%1.06億
-33.41%2,376.4萬
-32.99%2,478.97萬
14.48%4,311.58萬
-14.87%3,425.18萬
-11.86%3,568.58萬
-17.58%3,699.38萬
投資性房地產
14.14%11.27億
14.14%11.27億
-0.53%9.88億
-0.53%9.88億
-0.58%9.88億
-0.58%9.88億
47.36%9.93億
46.94%9.93億
45.34%9.93億
-1.51%9.93億
長期股權投資
15.80%37.29億
17.17%35.64億
22.55%34.42億
26.21%33.66億
20.88%32.2億
17.92%30.41億
15.95%28.08億
16.61%26.67億
20.60%26.64億
19.94%25.79億
固定資產
----
----
----
13.83%31.75億
----
-3.39%32.77億
----
-3.94%27.89億
----
13.86%33.92億
在建工程
----
----
----
-64.57%990.7萬
----
-70.77%631萬
----
-3.71%2,796.46萬
----
37.82%2,158.38萬
無形資產
4.97%1.9億
4.96%1.92億
-4.60%1.77億
-4.61%1.8億
-5.42%1.81億
-5.52%1.83億
-9.24%1.86億
-9.14%1.89億
-9.05%1.91億
-4.82%1.94億
商譽
----
----
0.00%40萬
0.00%40萬
0.00%40萬
0.00%40萬
0.00%40萬
0.00%40萬
0.00%40萬
0.00%40萬
長期待攤費用
-18.24%1.57億
-16.71%1.61億
-5.84%1.72億
-3.78%1.8億
-7.23%1.92億
-13.15%1.93億
-10.10%1.83億
-10.24%1.87億
-3.25%2.07億
-5.70%2.23億
遞延所得稅資產
-28.01%2.07億
-19.24%2.16億
-0.59%2.7億
-11.48%2.51億
15.64%2.88億
-0.33%2.68億
-27.62%2.71億
-23.75%2.83億
-32.34%2.49億
-22.30%2.68億
使用權資產
-11.08%25.72億
-8.54%26.44億
-4.65%28.1億
-5.84%28.28億
-0.61%28.93億
-7.05%28.91億
-7.15%29.47億
-5.70%30.04億
-10.59%29.11億
-5.75%31.1億
其他非流動資產
-11.87%5,380.67萬
242.81%1.82億
0.29%7,083.89萬
-4.09%7,563.26萬
-7.85%6,105.22萬
-31.52%5,307.07萬
-19.45%7,063.64萬
-12.55%7,885.64萬
-20.19%6,624.98萬
26.68%7,749.85萬
非流動資產合計
3.99%115.17億
6.55%116.41億
8.60%111.82億
8.84%111.6億
8.97%110.75億
0.27%109.25億
2.00%102.96億
2.54%102.54億
1.32%101.63億
5.32%108.96億
資產總計
6.30%194.57億
11.25%191.39億
9.89%190.09億
15.00%191.42億
-0.80%183.04億
-5.59%172.04億
1.09%172.98億
-3.69%166.45億
-4.38%184.51億
-10.95%182.24億
負債
流動負債
短期借款
32.07%20.83億
82.47%21.08億
83.23%18.55億
167.30%20.32億
152.37%15.77億
321.27%11.55億
838.52%10.13億
353.48%7.6億
202.55%6.25億
-76.49%2.74億
應付票據及應付帳款
-8.12%32.35億
-7.09%29.06億
10.54%37.21億
16.14%38.17億
-11.28%35.21億
-8.74%31.27億
-1.09%33.66億
-11.44%32.87億
-9.28%39.68億
-8.87%34.27億
-應付票據
-5.14%11.75億
-4.01%12.22億
20.59%15.75億
65.12%18.05億
5.88%12.39億
11.88%12.73億
27.75%13.06億
-2.17%10.93億
-22.08%11.7億
-13.59%11.38億
-應付帳款
-9.74%20.59億
-9.20%16.84億
4.16%21.46億
-8.28%20.12億
-18.46%22.82億
-18.99%18.54億
-13.47%20.6億
-15.44%21.93億
-2.59%27.98億
-6.33%22.89億
合同負債
3.62%12.96億
6.20%13.23億
-0.68%13.05億
3.30%13.09億
-3.08%12.51億
-15.23%12.46億
-11.21%13.14億
-18.65%12.67億
-16.34%12.9億
-22.15%14.7億
預收款項
24.49%3,246.54萬
33.07%2,794.05萬
-29.81%2,248.53萬
-25.38%2,504.33萬
-15.81%2,607.9萬
-16.20%2,099.65萬
11.61%3,203.56萬
36.65%3,356.2萬
65.59%3,097.7萬
68.86%2,505.57萬
應付職工薪酬
-18.31%6.91億
-19.01%5.86億
-8.84%8.54億
-2.42%8.9億
0.65%8.46億
5.37%7.23億
-5.83%9.36億
0.69%9.12億
4.55%8.41億
7.84%6.86億
應交稅費
-48.07%1.01億
-62.84%5,229.07萬
-20.21%1.58億
-39.90%1.31億
-10.21%1.94億
-16.76%1.41億
-22.25%1.98億
-7.54%2.18億
-16.33%2.16億
-4.50%1.69億
其他應付款(含利息和股利)
-6.93%10.05億
0.12%14.44億
-7.81%9.75億
3.88%10.22億
2.54%10.8億
5.89%14.42億
7.87%10.58億
4.16%9.84億
15.05%10.53億
-10.14%13.62億
-應付股利
-51.90%2,445.78萬
-32.98%3,408.15萬
12.18%5,092.02萬
12.18%5,092.02萬
12.99%5,085.08萬
12.99%5,085.08萬
5.55%4,539.08萬
5.55%4,539.08萬
--4,500.42萬
12.67%4,500.42萬
-其他應付款
----
----
----
3.48%9.71億
----
5.65%13.91億
----
4.09%9.39億
----
-10.75%13.17億
一年內到期的非流動負債
7.85%4.19億
0.75%4.04億
4.18%4.71億
-9.70%4.03億
-10.16%3.88億
-12.43%4.01億
--4.52億
--4.47億
--4.32億
5.86%4.58億
其他流動負債
-0.11%1.45億
3.16%1.66億
-5.74%1.5億
0.87%1.57億
-8.90%1.45億
-18.11%1.61億
-0.62%1.59億
-31.03%1.55億
-19.15%1.59億
-22.18%1.97億
流動負債合計
-0.24%90.06億
7.12%90.18億
11.53%95.11億
21.36%97.86億
4.78%90.28億
4.34%84.18億
15.10%85.28億
3.74%80.63億
3.59%86.16億
-18.04%80.68億
非流動負債
長期應付職工薪酬
-10.43%2.42億
-9.71%2.52億
5.48%2.79億
-5.94%2.68億
-1.02%2.7億
-0.69%2.8億
5.06%2.65億
9.64%2.85億
3.56%2.72億
3.73%2.82億
預計負債
-54.76%1,194.31萬
-47.37%1,485.71萬
-14.51%1,790.24萬
-5.33%2,217.11萬
-11.07%2,640.03萬
-25.42%2,822.86萬
11.80%2,094.2萬
-2.02%2,341.84萬
21.60%2,968.72萬
56.94%3,785.05萬
遞延所得稅負債
166.30%2,492.13萬
164.86%2,492.13萬
-40.00%1,128.34萬
-13.99%1,128.34萬
-13.32%935.85萬
-15.08%940.94萬
168.43%1,880.49萬
-37.67%1,311.85萬
-28.04%1,079.67萬
-81.51%1,108.01萬
長期遞延收益
-0.96%850.74萬
0.81%941.01萬
-33.52%710.02萬
-31.92%784.49萬
-30.55%858.95萬
-29.36%933.43萬
-20.02%1,067.97萬
117.57%1,152.37萬
32.10%1,236.84萬
36.84%1,321.31萬
租賃負債
-11.66%28.64億
-7.91%29.61億
-4.31%30.78億
-3.20%31.59億
2.07%32.42億
-4.87%32.15億
-17.26%32.17億
-15.65%32.64億
-19.81%31.77億
-4.81%33.8億
非流動負債合計
-11.39%31.51億
-7.88%32.63億
-3.92%33.93億
-3.56%34.69億
1.56%35.56億
-4.88%35.42億
-15.48%35.32億
-13.94%35.97億
-18.05%35.02億
-4.91%37.23億
負債合計
-3.39%121.57億
2.68%122.8億
7.01%129.05億
13.67%132.55億
3.85%125.84億
1.43%119.6億
4.07%120.6億
-2.44%116.6億
-3.75%121.18億
-14.31%117.91億
所有者權益(或股東權益)
實收資本(或股本)
10.25%4.48億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
資本公積
-1.49%3.35億
9.73%3.73億
6.95%3.51億
-14.56%3.47億
-16.29%3.4億
-64.27%3.4億
-13.71%3.28億
0.71%4.06億
0.70%4.06億
135.94%9.52億
盈餘公積
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
未分配利潤
31.38%63.41億
35.69%59.06億
20.05%52.08億
22.02%49.86億
-10.85%48.26億
-12.43%43.53億
-6.53%43.38億
-7.25%40.86億
-4.82%54.14億
-9.67%49.71億
減:庫存股
0.00%2.09億
0.00%2.09億
0.00%2.09億
-27.27%2.09億
-27.27%2.09億
-27.27%2.09億
-27.27%2.09億
0.00%2.88億
52.70%2.88億
569.08%2.88億
其他綜合收益
7.48%-6,164.22萬
7.48%-6,164.22萬
-10.67%-6,832.36萬
-10.67%-6,832.36萬
-7.92%-6,662.36萬
-7.92%-6,662.36萬
-10.65%-6,173.36萬
-10.65%-6,173.36萬
-10.65%-6,173.36萬
-10.65%-6,173.36萬
歸屬母公司所有者權益合計
27.64%71.86億
30.86%67.48億
17.25%60.21億
18.68%57.95億
-9.34%56.3億
-18.32%51.57億
-5.22%51.35億
-6.20%48.83億
-5.71%62.1億
-3.58%63.13億
少數股東權益
27.02%1.14億
26.35%1.11億
-19.04%8,356.05萬
-9.52%9,236.11萬
-27.43%8,937.39萬
-26.48%8,775.47萬
-2.63%1.03億
-18.48%1.02億
2.79%1.23億
-23.75%1.19億
所有者權益(或股東權益)合計
27.63%73億
30.79%68.59億
16.54%61.05億
18.11%58.87億
-9.69%57.2億
-18.47%52.44億
-5.17%52.38億
-6.48%49.85億
-5.56%63.33億
-4.05%64.32億
負債和所有者權益(或股東權益)總計
6.30%194.57億
11.25%191.39億
9.89%190.09億
15.00%191.42億
-0.80%183.04億
-5.59%172.04億
1.09%172.98億
-3.69%166.45億
-4.38%184.51億
-10.95%182.24億
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)
(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 35.91%44.53億69.39%41.01億8.86%39.42億47.22%39億-29.83%32.76億-31.77%24.21億-1.56%36.21億-20.89%26.49億9.02%46.69億-31.13%35.48億
應收票據及應收賬款 25.05%2.95億8.01%2.61億21.43%2.91億16.34%2.65億12.28%2.36億3.46%2.41億-7.96%2.4億-22.28%2.27億-16.55%2.1億22.62%2.33億
-應收賬款 25.05%2.95億8.01%2.61億21.43%2.91億16.34%2.65億12.28%2.36億3.46%2.41億-7.96%2.4億-22.28%2.27億-16.55%2.1億22.62%2.33億
其他應收款(含利息和股利) -22.08%1.17億-1.30%1.34億7.89%1.62億9.97%2.59億22.67%1.5億16.60%1.36億-20.37%1.5億-53.91%2.35億-79.67%1.22億-76.71%1.17億
-應收股利 ------------0.00%9,317.99萬--------------9,317.99萬--------
-其他應收款 ------------16.52%1.65億----16.60%1.36億-----72.18%1.42億-----76.71%1.17億
預付款項 -38.79%6.8億-27.95%6.72億11.22%7.53億6.25%8.23億88.59%11.11億48.33%9.32億61.71%6.77億59.26%7.75億-17.15%5.89億-17.75%6.29億
存貨 -7.18%21.44億-7.28%21.29億14.48%24.22億9.26%24.6億-6.68%23.1億-9.71%22.97億-8.55%21.15億-9.50%22.52億-11.40%24.75億-10.06%25.43億
應收款項融資 5.88%90萬211.70%264.67萬-93.64%66.59萬-84.83%218.12萬-79.93%85萬466.07%84.91萬-29.39%1,046.64萬705.82%1,438.19萬-12.74%423.56萬-95.68%15萬
劃分為持有待售的資產 ------------------------------2,560.27萬--2,560.27萬--2,560.27萬
其他流動資產 72.46%2.51億-20.79%1.99億37.20%2.56億28.22%2.73億-24.45%1.46億8.37%2.51億31.03%1.87億37.22%2.13億-6.01%1.93億-13.57%2.32億
流動資產合計 9.84%79.41億19.42%74.98億11.80%78.28億24.89%79.82億-12.78%72.29億-14.31%62.79億-0.23%70.02億-12.24%63.91億-10.56%82.88億-27.58%73.28億
非流動資產
其他非流動金融資產 216.52%7,521.87萬287.59%9,608.32萬142.52%1.05億209.37%1.06億-33.41%2,376.4萬-32.99%2,478.97萬14.48%4,311.58萬-14.87%3,425.18萬-11.86%3,568.58萬-17.58%3,699.38萬
投資性房地產 14.14%11.27億14.14%11.27億-0.53%9.88億-0.53%9.88億-0.58%9.88億-0.58%9.88億47.36%9.93億46.94%9.93億45.34%9.93億-1.51%9.93億
長期股權投資 15.80%37.29億17.17%35.64億22.55%34.42億26.21%33.66億20.88%32.2億17.92%30.41億15.95%28.08億16.61%26.67億20.60%26.64億19.94%25.79億
固定資產 ------------13.83%31.75億-----3.39%32.77億-----3.94%27.89億----13.86%33.92億
在建工程 -------------64.57%990.7萬-----70.77%631萬-----3.71%2,796.46萬----37.82%2,158.38萬
無形資產 4.97%1.9億4.96%1.92億-4.60%1.77億-4.61%1.8億-5.42%1.81億-5.52%1.83億-9.24%1.86億-9.14%1.89億-9.05%1.91億-4.82%1.94億
商譽 --------0.00%40萬0.00%40萬0.00%40萬0.00%40萬0.00%40萬0.00%40萬0.00%40萬0.00%40萬
長期待攤費用 -18.24%1.57億-16.71%1.61億-5.84%1.72億-3.78%1.8億-7.23%1.92億-13.15%1.93億-10.10%1.83億-10.24%1.87億-3.25%2.07億-5.70%2.23億
遞延所得稅資產 -28.01%2.07億-19.24%2.16億-0.59%2.7億-11.48%2.51億15.64%2.88億-0.33%2.68億-27.62%2.71億-23.75%2.83億-32.34%2.49億-22.30%2.68億
使用權資產 -11.08%25.72億-8.54%26.44億-4.65%28.1億-5.84%28.28億-0.61%28.93億-7.05%28.91億-7.15%29.47億-5.70%30.04億-10.59%29.11億-5.75%31.1億
其他非流動資產 -11.87%5,380.67萬242.81%1.82億0.29%7,083.89萬-4.09%7,563.26萬-7.85%6,105.22萬-31.52%5,307.07萬-19.45%7,063.64萬-12.55%7,885.64萬-20.19%6,624.98萬26.68%7,749.85萬
非流動資產合計 3.99%115.17億6.55%116.41億8.60%111.82億8.84%111.6億8.97%110.75億0.27%109.25億2.00%102.96億2.54%102.54億1.32%101.63億5.32%108.96億
資產總計 6.30%194.57億11.25%191.39億9.89%190.09億15.00%191.42億-0.80%183.04億-5.59%172.04億1.09%172.98億-3.69%166.45億-4.38%184.51億-10.95%182.24億
負債
流動負債
短期借款 32.07%20.83億82.47%21.08億83.23%18.55億167.30%20.32億152.37%15.77億321.27%11.55億838.52%10.13億353.48%7.6億202.55%6.25億-76.49%2.74億
應付票據及應付帳款 -8.12%32.35億-7.09%29.06億10.54%37.21億16.14%38.17億-11.28%35.21億-8.74%31.27億-1.09%33.66億-11.44%32.87億-9.28%39.68億-8.87%34.27億
-應付票據 -5.14%11.75億-4.01%12.22億20.59%15.75億65.12%18.05億5.88%12.39億11.88%12.73億27.75%13.06億-2.17%10.93億-22.08%11.7億-13.59%11.38億
-應付帳款 -9.74%20.59億-9.20%16.84億4.16%21.46億-8.28%20.12億-18.46%22.82億-18.99%18.54億-13.47%20.6億-15.44%21.93億-2.59%27.98億-6.33%22.89億
合同負債 3.62%12.96億6.20%13.23億-0.68%13.05億3.30%13.09億-3.08%12.51億-15.23%12.46億-11.21%13.14億-18.65%12.67億-16.34%12.9億-22.15%14.7億
預收款項 24.49%3,246.54萬33.07%2,794.05萬-29.81%2,248.53萬-25.38%2,504.33萬-15.81%2,607.9萬-16.20%2,099.65萬11.61%3,203.56萬36.65%3,356.2萬65.59%3,097.7萬68.86%2,505.57萬
應付職工薪酬 -18.31%6.91億-19.01%5.86億-8.84%8.54億-2.42%8.9億0.65%8.46億5.37%7.23億-5.83%9.36億0.69%9.12億4.55%8.41億7.84%6.86億
應交稅費 -48.07%1.01億-62.84%5,229.07萬-20.21%1.58億-39.90%1.31億-10.21%1.94億-16.76%1.41億-22.25%1.98億-7.54%2.18億-16.33%2.16億-4.50%1.69億
其他應付款(含利息和股利) -6.93%10.05億0.12%14.44億-7.81%9.75億3.88%10.22億2.54%10.8億5.89%14.42億7.87%10.58億4.16%9.84億15.05%10.53億-10.14%13.62億
-應付股利 -51.90%2,445.78萬-32.98%3,408.15萬12.18%5,092.02萬12.18%5,092.02萬12.99%5,085.08萬12.99%5,085.08萬5.55%4,539.08萬5.55%4,539.08萬--4,500.42萬12.67%4,500.42萬
-其他應付款 ------------3.48%9.71億----5.65%13.91億----4.09%9.39億-----10.75%13.17億
一年內到期的非流動負債 7.85%4.19億0.75%4.04億4.18%4.71億-9.70%4.03億-10.16%3.88億-12.43%4.01億--4.52億--4.47億--4.32億5.86%4.58億
其他流動負債 -0.11%1.45億3.16%1.66億-5.74%1.5億0.87%1.57億-8.90%1.45億-18.11%1.61億-0.62%1.59億-31.03%1.55億-19.15%1.59億-22.18%1.97億
流動負債合計 -0.24%90.06億7.12%90.18億11.53%95.11億21.36%97.86億4.78%90.28億4.34%84.18億15.10%85.28億3.74%80.63億3.59%86.16億-18.04%80.68億
非流動負債
長期應付職工薪酬 -10.43%2.42億-9.71%2.52億5.48%2.79億-5.94%2.68億-1.02%2.7億-0.69%2.8億5.06%2.65億9.64%2.85億3.56%2.72億3.73%2.82億
預計負債 -54.76%1,194.31萬-47.37%1,485.71萬-14.51%1,790.24萬-5.33%2,217.11萬-11.07%2,640.03萬-25.42%2,822.86萬11.80%2,094.2萬-2.02%2,341.84萬21.60%2,968.72萬56.94%3,785.05萬
遞延所得稅負債 166.30%2,492.13萬164.86%2,492.13萬-40.00%1,128.34萬-13.99%1,128.34萬-13.32%935.85萬-15.08%940.94萬168.43%1,880.49萬-37.67%1,311.85萬-28.04%1,079.67萬-81.51%1,108.01萬
長期遞延收益 -0.96%850.74萬0.81%941.01萬-33.52%710.02萬-31.92%784.49萬-30.55%858.95萬-29.36%933.43萬-20.02%1,067.97萬117.57%1,152.37萬32.10%1,236.84萬36.84%1,321.31萬
租賃負債 -11.66%28.64億-7.91%29.61億-4.31%30.78億-3.20%31.59億2.07%32.42億-4.87%32.15億-17.26%32.17億-15.65%32.64億-19.81%31.77億-4.81%33.8億
非流動負債合計 -11.39%31.51億-7.88%32.63億-3.92%33.93億-3.56%34.69億1.56%35.56億-4.88%35.42億-15.48%35.32億-13.94%35.97億-18.05%35.02億-4.91%37.23億
負債合計 -3.39%121.57億2.68%122.8億7.01%129.05億13.67%132.55億3.85%125.84億1.43%119.6億4.07%120.6億-2.44%116.6億-3.75%121.18億-14.31%117.91億
所有者權益(或股東權益)
實收資本(或股本) 10.25%4.48億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億
資本公積 -1.49%3.35億9.73%3.73億6.95%3.51億-14.56%3.47億-16.29%3.4億-64.27%3.4億-13.71%3.28億0.71%4.06億0.70%4.06億135.94%9.52億
盈餘公積 0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億
未分配利潤 31.38%63.41億35.69%59.06億20.05%52.08億22.02%49.86億-10.85%48.26億-12.43%43.53億-6.53%43.38億-7.25%40.86億-4.82%54.14億-9.67%49.71億
減:庫存股 0.00%2.09億0.00%2.09億0.00%2.09億-27.27%2.09億-27.27%2.09億-27.27%2.09億-27.27%2.09億0.00%2.88億52.70%2.88億569.08%2.88億
其他綜合收益 7.48%-6,164.22萬7.48%-6,164.22萬-10.67%-6,832.36萬-10.67%-6,832.36萬-7.92%-6,662.36萬-7.92%-6,662.36萬-10.65%-6,173.36萬-10.65%-6,173.36萬-10.65%-6,173.36萬-10.65%-6,173.36萬
歸屬母公司所有者權益合計 27.64%71.86億30.86%67.48億17.25%60.21億18.68%57.95億-9.34%56.3億-18.32%51.57億-5.22%51.35億-6.20%48.83億-5.71%62.1億-3.58%63.13億
少數股東權益 27.02%1.14億26.35%1.11億-19.04%8,356.05萬-9.52%9,236.11萬-27.43%8,937.39萬-26.48%8,775.47萬-2.63%1.03億-18.48%1.02億2.79%1.23億-23.75%1.19億
所有者權益(或股東權益)合計 27.63%73億30.79%68.59億16.54%61.05億18.11%58.87億-9.69%57.2億-18.47%52.44億-5.17%52.38億-6.48%49.85億-5.56%63.33億-4.05%64.32億
負債和所有者權益(或股東權益)總計 6.30%194.57億11.25%191.39億9.89%190.09億15.00%191.42億-0.80%183.04億-5.59%172.04億1.09%172.98億-3.69%166.45億-4.38%184.51億-10.95%182.24億
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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