滬深市場個股詳情

600742 一汽富維

添加自選
  • 7.48
  • +0.01+0.13%
未開盤 08/30 15:00 (北京)
55.58億總市值10.42市盈率TTM

一汽富維關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
30.81%72.31億
15.91%69.61億
26.72%69.62億
3.05%56.21億
9.06%55.28億
-1.26%60.06億
-1.94%54.94億
-2.67%54.55億
-0.40%50.69億
13.25%60.83億
交易性金融資產
-4.00%4.8億
-2.00%4.9億
-2.00%4.9億
284.62%5億
--5億
--5億
--5億
--1.3億
----
----
應收票據及應收賬款
-4.94%47.54億
15.36%51.87億
11.69%56.01億
2.26%57.44億
3.90%50.01億
9.24%44.97億
-6.02%50.15億
39.88%56.17億
-3.26%48.13億
-15.13%41.16億
-應收票據
40.92%23.09億
90.27%29.67億
5.99%19.18億
32.72%21.7億
69.99%16.38億
17.46%15.59億
37.11%18.1億
13.17%16.35億
-24.77%9.64億
24.68%13.27億
-應收賬款
-27.28%24.45億
-24.41%22.21億
14.91%36.83億
-10.24%35.74億
-12.65%33.63億
5.33%29.38億
-20.20%32.05億
54.90%39.82億
4.20%38.49億
-26.32%27.89億
其他應收款(含利息和股利)
-3.25%2.91億
-16.23%2.44億
-40.42%1.97億
-41.22%2.32億
-16.50%3億
-9.85%2.92億
16.58%3.31億
16.23%3.95億
25.33%3.6億
122.83%3.24億
-應收股利
141.80%6,706.21萬
----
----
-52.52%2,773.47萬
-28.55%2,773.47萬
0.00%2,500萬
138.42%5,960.42萬
-29.60%5,841.66萬
-53.22%3,881.66萬
8.70%2,500萬
-應收利息
----
--150.78萬
----
----
----
----
----
--72.19萬
----
----
-其他應收款
-18.01%2.23億
----
-27.33%1.97億
----
-15.04%2.73億
----
4.80%2.71億
--3.36億
57.28%3.21億
----
預付款項
0.29%4億
-3.46%4.13億
-26.77%3.26億
-27.49%4.44億
-28.27%3.99億
-9.93%4.28億
-1.03%4.45億
10.29%6.13億
3.19%5.56億
-13.77%4.75億
存貨
-6.46%5.1億
-18.08%4.84億
-16.70%4.71億
-10.79%5.66億
-7.49%5.45億
-7.57%5.91億
15.98%5.66億
-15.97%6.34億
-5.82%5.89億
7.58%6.39億
應收款項融資
-7.00%4,940.07萬
114.48%6,882.99萬
47.24%6,527.65萬
170.51%7,321.2萬
102.29%5,312.08萬
109.75%3,209.15萬
109.77%4,433.44萬
-1.20%2,706.47萬
-9.22%2,626.02萬
-35.23%1,530萬
其他流動資產
-8.85%4,424.89萬
-42.40%5,167.91萬
-50.79%5,566.65萬
48.59%4,900.2萬
108.61%4,854.52萬
120.91%8,972.17萬
186.74%1.13億
-29.93%3,297.73萬
-67.49%2,327.07萬
42.76%4,061.42萬
流動資產合計
11.18%137.59億
11.79%139.01億
13.28%141.68億
2.53%132.29億
8.20%123.75億
6.34%124.35億
2.35%125.08億
13.74%129.03億
-1.55%114.37億
1.12%116.93億
非流動資產
投資性房地產
-0.32%3,102.76萬
1.42%3,159.81萬
-15.04%2,734.47萬
-15.17%2,782.61萬
-6.87%3,112.62萬
-8.47%3,115.5萬
-7.13%3,218.6萬
-7.00%3,280.35萬
-19.39%3,342.12萬
-19.29%3,403.89萬
長期股權投資
-5.74%24.53億
-5.17%24.6億
-2.14%24.9億
-4.29%25.63億
1.14%26.02億
1.37%25.94億
0.50%25.44億
2.67%26.78億
-1.97%25.73億
-2.61%25.59億
固定資產
1.58%31.01億
----
5.31%32.69億
----
-1.23%30.53億
----
-4.89%31.04億
----
-1.71%30.91億
----
固定資產清理
180.62%413.07萬
----
46.35%122.18萬
----
78.64%147.2萬
----
62.24%83.48萬
----
-52.42%82.4萬
----
在建工程
5.21%5.35億
----
1.66%4.49億
----
83.24%5.08億
----
91.17%4.41億
----
-15.77%2.77億
----
無形資產
-1.80%3.81億
-2.15%3.85億
-1.47%3.89億
-2.05%3.9億
-2.60%3.88億
-2.50%3.93億
-3.31%3.95億
-2.81%3.98億
-0.99%3.98億
-1.13%4.03億
商譽
0.00%554.34萬
0.00%554.34萬
0.00%554.34萬
0.00%554.34萬
0.00%554.34萬
0.00%554.34萬
0.00%554.34萬
35.37%554.34萬
35.37%554.34萬
35.37%554.34萬
長期待攤費用
87.83%2.64億
122.80%2.58億
102.97%2.22億
118.14%1.64億
90.80%1.4億
64.52%1.16億
52.30%1.09億
-36.64%7,500.44萬
-22.77%7,355.61萬
-30.65%7,040.85萬
遞延所得稅資產
8.76%5.25億
46.56%5.16億
15.11%5.16億
20.87%4.83億
20.87%4.83億
-9.30%3.52億
15.63%4.49億
10.33%3.99億
14.67%3.99億
13.87%3.88億
使用權資產
17.24%7.04億
36.73%6.95億
21.60%5.88億
30.62%6.14億
47.63%6億
17.51%5.09億
101.07%4.83億
225.23%4.7億
162.75%4.07億
--4.33億
其他非流動資產
-7.01%2億
-17.60%1.78億
-2.14%1.92億
39.15%2.29億
55.59%2.15億
76.19%2.16億
96.86%1.96億
389,463.26%1.64億
--1.38億
--1.23億
非流動資產合計
2.18%82.02億
5.51%82.1億
5.00%81.49億
5.45%80.59億
8.53%80.27億
4.58%77.81億
6.67%77.61億
5.62%76.42億
3.51%73.97億
5.87%74.41億
資產總計
7.64%219.61億
9.37%221.11億
10.11%223.17億
3.61%212.88億
8.33%204.02億
5.66%202.16億
3.96%202.68億
10.58%205.46億
0.38%188.33億
2.92%191.34億
負債
流動負債
短期借款
142.98%8,504.15萬
21.32%7,885.68萬
111.69%9,526.05萬
125.00%4,500萬
-12.50%3,500萬
62.50%6,500萬
12.50%4,500萬
-50.00%2,000萬
0.00%4,000萬
0.00%4,000萬
應付票據及應付帳款
9.65%87.6億
9.17%87.9億
13.36%92.76億
-1.45%87.27億
-0.58%79.89億
-1.56%80.52億
-7.01%81.83億
8.80%88.55億
-5.39%80.36億
-2.52%81.79億
-應付票據
23.96%30.83億
11.72%32.47億
10.21%27.81億
7.69%23.62億
0.61%24.87億
27.08%29.07億
0.68%25.24億
-17.88%21.93億
-4.14%24.72億
4.16%22.87億
-應付帳款
3.18%56.76億
7.72%55.43億
14.77%64.94億
-4.46%63.64億
-1.11%55.02億
-12.67%51.46億
-10.07%56.59億
21.84%66.61億
-5.93%55.63億
-4.89%58.92億
合同負債
126.31%2.8億
77.48%2.61億
8.03%1.93億
5.98%8,721.06萬
429.84%1.24億
136.04%1.47億
45.88%1.78億
-39.83%8,229.25萬
-82.41%2,338.85萬
-22.82%6,227.66萬
預收款項
-7.05%110.39萬
-86.75%111.34萬
1.63%113.49萬
76.50%161.85萬
-19.33%118.76萬
453.46%840.59萬
-15.48%111.66萬
-47.47%91.7萬
0.71%147.21萬
228.23%151.88萬
應付職工薪酬
9.57%5.3億
2.51%4.65億
-2.13%4.76億
4.63%5.1億
3.83%4.84億
9.92%4.53億
7.09%4.86億
-2.16%4.87億
-0.96%4.66億
-9.25%4.12億
應交稅費
-49.63%7,630.74萬
164.53%2.01億
110.71%1.67億
12.24%1.23億
12.09%1.51億
-27.11%7,615.45萬
-51.21%7,905.25萬
63.28%1.09億
52.53%1.35億
-45.66%1.04億
其他應付款(含利息和股利)
0.90%10.55億
12.42%9.95億
10.81%9.76億
4.86%9.04億
2.01%10.45億
-5.62%8.85億
-3.51%8.81億
-11.18%8.63億
-0.92%10.25億
-5.75%9.38億
-應付股利
-22.35%1.16億
0.00%84.2萬
0.00%84.2萬
-50.39%1,186.7萬
0.87%1.5億
0.00%84.2萬
0.00%84.2萬
2,740.91%2,391.94萬
-8.38%1.48億
-99.38%84.2萬
-其他應付款
4.79%9.39億
----
10.82%9.75億
----
2.20%8.96億
----
-3.51%8.8億
----
0.47%8.76億
----
一年內到期的非流動負債
47.35%8,350.02萬
33.28%9,642.47萬
14.34%9,312.77萬
-11.43%3,990.5萬
2.02%5,666.79萬
-32.06%7,234.96萬
-4.91%8,144.93萬
27.35%4,505.26萬
57.01%5,554.44萬
163.76%1.06億
其他流動負債
490.47%8,926.74萬
150.13%6,850.83萬
537.97%1.59億
-32.74%985.93萬
468.51%1,511.79萬
286.85%2,738.89萬
77.20%2,494.89萬
-5.72%1,465.75萬
-82.89%265.92萬
-22.95%707.99萬
流動負債合計
10.69%109.6億
11.96%109.57億
14.82%114.36億
-0.28%104.47億
1.20%99.02億
-0.66%97.87億
-5.97%99.6億
5.79%104.77億
-5.12%97.85億
-3.45%98.51億
非流動負債
長期借款
28.40%3.01億
83.78%3.07億
102.76%2.69億
433.67%2.62億
427.57%2.34億
--1.67億
--1.33億
63.67%4,910.07萬
48.08%4,442.4萬
----
長期應付職工薪酬
-8.62%1.27億
1.95%1.27億
-6.90%1.28億
-4.68%1.39億
-4.80%1.39億
-14.58%1.25億
-9.02%1.37億
6.18%1.46億
0.28%1.46億
17.92%1.46億
預計負債
-4.19%5,607.48萬
-14.37%5,780.96萬
-12.48%5,804.57萬
-33.93%6,485.18萬
-33.26%5,852.54萬
-18.66%6,750.73萬
-8.71%6,631.9萬
-0.87%9,815.2萬
2.73%8,769.19萬
31.15%8,299.11萬
遞延所得稅負債
-5.53%1.31億
276.92%1.32億
3.47%1.32億
339.56%1.39億
336.38%1.38億
10.23%3,490.19萬
304.10%1.28億
-6.84%3,166.15萬
-3.54%3,166.15萬
-3.54%3,166.15萬
長期遞延收益
6.29%5,154.59萬
5.16%5,275.77萬
-3.32%5,023.23萬
-11.76%4,719.24萬
-11.28%4,849.59萬
-7.81%5,017.06萬
-7.10%5,195.9萬
-6.02%5,348.27萬
-5.51%5,465.92萬
-7.62%5,442.34萬
租賃負債
16.41%6.71億
39.45%6.41億
28.73%5.31億
22.23%6.13億
40.98%5.77億
18.62%4.6億
102.10%4.13億
249.85%5.01億
167.35%4.09億
--3.88億
非流動負債合計
11.89%13.37億
45.69%13.17億
25.81%11.69億
43.83%12.65億
54.51%11.95億
28.61%9.04億
80.21%9.29億
75.72%8.79億
53.26%7.74億
127.39%7.03億
負債合計
10.82%122.98億
14.81%122.74億
15.76%126.04億
3.14%117.12億
5.10%110.97億
1.29%106.91億
-1.97%108.89億
9.15%113.56億
-2.39%105.58億
0.40%105.54億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.43億
0.00%7.43億
0.69%7.43億
0.69%7.43億
9.51%7.43億
9.51%7.43億
10.29%7.38億
10.29%7.38億
1.40%6.79億
1.40%6.79億
資本公積
0.00%12.56億
0.00%12.56億
3.27%12.56億
3.22%12.56億
92.61%12.56億
93.20%12.56億
111.97%12.16億
111.13%12.17億
13.14%6.52億
14.99%6.5億
盈餘公積
5.84%9.99億
5.84%9.99億
5.84%9.99億
6.94%9.44億
6.94%9.44億
6.94%9.44億
6.94%9.44億
7.91%8.82億
7.91%8.82億
7.91%8.82億
未分配利潤
5.82%52.32億
6.22%52.49億
5.74%51.55億
6.51%51.27億
7.69%49.44億
5.84%49.42億
6.12%48.75億
6.52%48.14億
5.25%45.91億
6.56%46.69億
其他綜合收益
163.49%755.85萬
811.92%136.56萬
811.92%136.56萬
247.80%286.87萬
247.80%286.87萬
-82.70%14.98萬
-82.70%14.98萬
897.61%82.48萬
897.61%82.48萬
276.40%86.55萬
專項儲備
0.57%6,948.87萬
-4.37%6,678.27萬
-1.83%6,513.25萬
3.63%6,919.18萬
6.85%6,909.25萬
3.88%6,983.33萬
2.07%6,634.66萬
0.55%6,676.73萬
5.14%6,466.57萬
10.46%6,722.57萬
歸屬母公司所有者權益合計
4.37%83.07億
4.53%83.15億
4.84%82.19億
5.48%81.42億
15.85%79.59億
14.48%79.54億
15.54%78.4億
16.10%77.19億
5.90%68.7億
6.98%69.48億
少數股東權益
0.73%13.56億
-3.14%15.22億
-3.03%14.94億
-2.51%14.34億
-4.18%13.47億
-3.69%15.71億
-3.96%15.4億
-3.70%14.71億
-3.66%14.05億
2.94%16.31億
所有者權益(或股東權益)合計
3.85%96.63億
3.27%98.36億
3.55%97.13億
4.20%95.76億
12.45%93.05億
11.03%95.25億
11.81%93.8億
12.40%91.9億
4.15%82.75億
6.19%85.79億
負債和所有者權益(或股東權益)總計
7.64%219.61億
9.37%221.11億
10.11%223.17億
3.61%212.88億
8.33%204.02億
5.66%202.16億
3.96%202.68億
10.58%205.46億
0.38%188.33億
2.92%191.34億
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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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 30.81%72.31億15.91%69.61億26.72%69.62億3.05%56.21億9.06%55.28億-1.26%60.06億-1.94%54.94億-2.67%54.55億-0.40%50.69億13.25%60.83億
交易性金融資產 -4.00%4.8億-2.00%4.9億-2.00%4.9億284.62%5億--5億--5億--5億--1.3億--------
應收票據及應收賬款 -4.94%47.54億15.36%51.87億11.69%56.01億2.26%57.44億3.90%50.01億9.24%44.97億-6.02%50.15億39.88%56.17億-3.26%48.13億-15.13%41.16億
-應收票據 40.92%23.09億90.27%29.67億5.99%19.18億32.72%21.7億69.99%16.38億17.46%15.59億37.11%18.1億13.17%16.35億-24.77%9.64億24.68%13.27億
-應收賬款 -27.28%24.45億-24.41%22.21億14.91%36.83億-10.24%35.74億-12.65%33.63億5.33%29.38億-20.20%32.05億54.90%39.82億4.20%38.49億-26.32%27.89億
其他應收款(含利息和股利) -3.25%2.91億-16.23%2.44億-40.42%1.97億-41.22%2.32億-16.50%3億-9.85%2.92億16.58%3.31億16.23%3.95億25.33%3.6億122.83%3.24億
-應收股利 141.80%6,706.21萬---------52.52%2,773.47萬-28.55%2,773.47萬0.00%2,500萬138.42%5,960.42萬-29.60%5,841.66萬-53.22%3,881.66萬8.70%2,500萬
-應收利息 ------150.78萬----------------------72.19萬--------
-其他應收款 -18.01%2.23億-----27.33%1.97億-----15.04%2.73億----4.80%2.71億--3.36億57.28%3.21億----
預付款項 0.29%4億-3.46%4.13億-26.77%3.26億-27.49%4.44億-28.27%3.99億-9.93%4.28億-1.03%4.45億10.29%6.13億3.19%5.56億-13.77%4.75億
存貨 -6.46%5.1億-18.08%4.84億-16.70%4.71億-10.79%5.66億-7.49%5.45億-7.57%5.91億15.98%5.66億-15.97%6.34億-5.82%5.89億7.58%6.39億
應收款項融資 -7.00%4,940.07萬114.48%6,882.99萬47.24%6,527.65萬170.51%7,321.2萬102.29%5,312.08萬109.75%3,209.15萬109.77%4,433.44萬-1.20%2,706.47萬-9.22%2,626.02萬-35.23%1,530萬
其他流動資產 -8.85%4,424.89萬-42.40%5,167.91萬-50.79%5,566.65萬48.59%4,900.2萬108.61%4,854.52萬120.91%8,972.17萬186.74%1.13億-29.93%3,297.73萬-67.49%2,327.07萬42.76%4,061.42萬
流動資產合計 11.18%137.59億11.79%139.01億13.28%141.68億2.53%132.29億8.20%123.75億6.34%124.35億2.35%125.08億13.74%129.03億-1.55%114.37億1.12%116.93億
非流動資產
投資性房地產 -0.32%3,102.76萬1.42%3,159.81萬-15.04%2,734.47萬-15.17%2,782.61萬-6.87%3,112.62萬-8.47%3,115.5萬-7.13%3,218.6萬-7.00%3,280.35萬-19.39%3,342.12萬-19.29%3,403.89萬
長期股權投資 -5.74%24.53億-5.17%24.6億-2.14%24.9億-4.29%25.63億1.14%26.02億1.37%25.94億0.50%25.44億2.67%26.78億-1.97%25.73億-2.61%25.59億
固定資產 1.58%31.01億----5.31%32.69億-----1.23%30.53億-----4.89%31.04億-----1.71%30.91億----
固定資產清理 180.62%413.07萬----46.35%122.18萬----78.64%147.2萬----62.24%83.48萬-----52.42%82.4萬----
在建工程 5.21%5.35億----1.66%4.49億----83.24%5.08億----91.17%4.41億-----15.77%2.77億----
無形資產 -1.80%3.81億-2.15%3.85億-1.47%3.89億-2.05%3.9億-2.60%3.88億-2.50%3.93億-3.31%3.95億-2.81%3.98億-0.99%3.98億-1.13%4.03億
商譽 0.00%554.34萬0.00%554.34萬0.00%554.34萬0.00%554.34萬0.00%554.34萬0.00%554.34萬0.00%554.34萬35.37%554.34萬35.37%554.34萬35.37%554.34萬
長期待攤費用 87.83%2.64億122.80%2.58億102.97%2.22億118.14%1.64億90.80%1.4億64.52%1.16億52.30%1.09億-36.64%7,500.44萬-22.77%7,355.61萬-30.65%7,040.85萬
遞延所得稅資產 8.76%5.25億46.56%5.16億15.11%5.16億20.87%4.83億20.87%4.83億-9.30%3.52億15.63%4.49億10.33%3.99億14.67%3.99億13.87%3.88億
使用權資產 17.24%7.04億36.73%6.95億21.60%5.88億30.62%6.14億47.63%6億17.51%5.09億101.07%4.83億225.23%4.7億162.75%4.07億--4.33億
其他非流動資產 -7.01%2億-17.60%1.78億-2.14%1.92億39.15%2.29億55.59%2.15億76.19%2.16億96.86%1.96億389,463.26%1.64億--1.38億--1.23億
非流動資產合計 2.18%82.02億5.51%82.1億5.00%81.49億5.45%80.59億8.53%80.27億4.58%77.81億6.67%77.61億5.62%76.42億3.51%73.97億5.87%74.41億
資產總計 7.64%219.61億9.37%221.11億10.11%223.17億3.61%212.88億8.33%204.02億5.66%202.16億3.96%202.68億10.58%205.46億0.38%188.33億2.92%191.34億
負債
流動負債
短期借款 142.98%8,504.15萬21.32%7,885.68萬111.69%9,526.05萬125.00%4,500萬-12.50%3,500萬62.50%6,500萬12.50%4,500萬-50.00%2,000萬0.00%4,000萬0.00%4,000萬
應付票據及應付帳款 9.65%87.6億9.17%87.9億13.36%92.76億-1.45%87.27億-0.58%79.89億-1.56%80.52億-7.01%81.83億8.80%88.55億-5.39%80.36億-2.52%81.79億
-應付票據 23.96%30.83億11.72%32.47億10.21%27.81億7.69%23.62億0.61%24.87億27.08%29.07億0.68%25.24億-17.88%21.93億-4.14%24.72億4.16%22.87億
-應付帳款 3.18%56.76億7.72%55.43億14.77%64.94億-4.46%63.64億-1.11%55.02億-12.67%51.46億-10.07%56.59億21.84%66.61億-5.93%55.63億-4.89%58.92億
合同負債 126.31%2.8億77.48%2.61億8.03%1.93億5.98%8,721.06萬429.84%1.24億136.04%1.47億45.88%1.78億-39.83%8,229.25萬-82.41%2,338.85萬-22.82%6,227.66萬
預收款項 -7.05%110.39萬-86.75%111.34萬1.63%113.49萬76.50%161.85萬-19.33%118.76萬453.46%840.59萬-15.48%111.66萬-47.47%91.7萬0.71%147.21萬228.23%151.88萬
應付職工薪酬 9.57%5.3億2.51%4.65億-2.13%4.76億4.63%5.1億3.83%4.84億9.92%4.53億7.09%4.86億-2.16%4.87億-0.96%4.66億-9.25%4.12億
應交稅費 -49.63%7,630.74萬164.53%2.01億110.71%1.67億12.24%1.23億12.09%1.51億-27.11%7,615.45萬-51.21%7,905.25萬63.28%1.09億52.53%1.35億-45.66%1.04億
其他應付款(含利息和股利) 0.90%10.55億12.42%9.95億10.81%9.76億4.86%9.04億2.01%10.45億-5.62%8.85億-3.51%8.81億-11.18%8.63億-0.92%10.25億-5.75%9.38億
-應付股利 -22.35%1.16億0.00%84.2萬0.00%84.2萬-50.39%1,186.7萬0.87%1.5億0.00%84.2萬0.00%84.2萬2,740.91%2,391.94萬-8.38%1.48億-99.38%84.2萬
-其他應付款 4.79%9.39億----10.82%9.75億----2.20%8.96億-----3.51%8.8億----0.47%8.76億----
一年內到期的非流動負債 47.35%8,350.02萬33.28%9,642.47萬14.34%9,312.77萬-11.43%3,990.5萬2.02%5,666.79萬-32.06%7,234.96萬-4.91%8,144.93萬27.35%4,505.26萬57.01%5,554.44萬163.76%1.06億
其他流動負債 490.47%8,926.74萬150.13%6,850.83萬537.97%1.59億-32.74%985.93萬468.51%1,511.79萬286.85%2,738.89萬77.20%2,494.89萬-5.72%1,465.75萬-82.89%265.92萬-22.95%707.99萬
流動負債合計 10.69%109.6億11.96%109.57億14.82%114.36億-0.28%104.47億1.20%99.02億-0.66%97.87億-5.97%99.6億5.79%104.77億-5.12%97.85億-3.45%98.51億
非流動負債
長期借款 28.40%3.01億83.78%3.07億102.76%2.69億433.67%2.62億427.57%2.34億--1.67億--1.33億63.67%4,910.07萬48.08%4,442.4萬----
長期應付職工薪酬 -8.62%1.27億1.95%1.27億-6.90%1.28億-4.68%1.39億-4.80%1.39億-14.58%1.25億-9.02%1.37億6.18%1.46億0.28%1.46億17.92%1.46億
預計負債 -4.19%5,607.48萬-14.37%5,780.96萬-12.48%5,804.57萬-33.93%6,485.18萬-33.26%5,852.54萬-18.66%6,750.73萬-8.71%6,631.9萬-0.87%9,815.2萬2.73%8,769.19萬31.15%8,299.11萬
遞延所得稅負債 -5.53%1.31億276.92%1.32億3.47%1.32億339.56%1.39億336.38%1.38億10.23%3,490.19萬304.10%1.28億-6.84%3,166.15萬-3.54%3,166.15萬-3.54%3,166.15萬
長期遞延收益 6.29%5,154.59萬5.16%5,275.77萬-3.32%5,023.23萬-11.76%4,719.24萬-11.28%4,849.59萬-7.81%5,017.06萬-7.10%5,195.9萬-6.02%5,348.27萬-5.51%5,465.92萬-7.62%5,442.34萬
租賃負債 16.41%6.71億39.45%6.41億28.73%5.31億22.23%6.13億40.98%5.77億18.62%4.6億102.10%4.13億249.85%5.01億167.35%4.09億--3.88億
非流動負債合計 11.89%13.37億45.69%13.17億25.81%11.69億43.83%12.65億54.51%11.95億28.61%9.04億80.21%9.29億75.72%8.79億53.26%7.74億127.39%7.03億
負債合計 10.82%122.98億14.81%122.74億15.76%126.04億3.14%117.12億5.10%110.97億1.29%106.91億-1.97%108.89億9.15%113.56億-2.39%105.58億0.40%105.54億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.43億0.00%7.43億0.69%7.43億0.69%7.43億9.51%7.43億9.51%7.43億10.29%7.38億10.29%7.38億1.40%6.79億1.40%6.79億
資本公積 0.00%12.56億0.00%12.56億3.27%12.56億3.22%12.56億92.61%12.56億93.20%12.56億111.97%12.16億111.13%12.17億13.14%6.52億14.99%6.5億
盈餘公積 5.84%9.99億5.84%9.99億5.84%9.99億6.94%9.44億6.94%9.44億6.94%9.44億6.94%9.44億7.91%8.82億7.91%8.82億7.91%8.82億
未分配利潤 5.82%52.32億6.22%52.49億5.74%51.55億6.51%51.27億7.69%49.44億5.84%49.42億6.12%48.75億6.52%48.14億5.25%45.91億6.56%46.69億
其他綜合收益 163.49%755.85萬811.92%136.56萬811.92%136.56萬247.80%286.87萬247.80%286.87萬-82.70%14.98萬-82.70%14.98萬897.61%82.48萬897.61%82.48萬276.40%86.55萬
專項儲備 0.57%6,948.87萬-4.37%6,678.27萬-1.83%6,513.25萬3.63%6,919.18萬6.85%6,909.25萬3.88%6,983.33萬2.07%6,634.66萬0.55%6,676.73萬5.14%6,466.57萬10.46%6,722.57萬
歸屬母公司所有者權益合計 4.37%83.07億4.53%83.15億4.84%82.19億5.48%81.42億15.85%79.59億14.48%79.54億15.54%78.4億16.10%77.19億5.90%68.7億6.98%69.48億
少數股東權益 0.73%13.56億-3.14%15.22億-3.03%14.94億-2.51%14.34億-4.18%13.47億-3.69%15.71億-3.96%15.4億-3.70%14.71億-3.66%14.05億2.94%16.31億
所有者權益(或股東權益)合計 3.85%96.63億3.27%98.36億3.55%97.13億4.20%95.76億12.45%93.05億11.03%95.25億11.81%93.8億12.40%91.9億4.15%82.75億6.19%85.79億
負債和所有者權益(或股東權益)總計 7.64%219.61億9.37%221.11億10.11%223.17億3.61%212.88億8.33%204.02億5.66%202.16億3.96%202.68億10.58%205.46億0.38%188.33億2.92%191.34億
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 ----信永中和會計師事務所(特殊普通合夥)------致同會計師事務所(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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