滬深市場個股詳情

600760 中航沈飛

添加自選
  • 39.74
  • -0.41-1.02%
已收盤 07/08 15:00 (北京)
1095.11億總市值35.55市盈率TTM

中航沈飛關鍵統計數據

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
-63.87%80.62億
-30.78%155.72億
14.40%92.78億
-8.93%118.26億
17.43%223.12億
3.23%224.98億
-57.64%81.1億
-68.21%129.86億
77.47%190億
72.53%217.95億
應收票據及應收賬款
172.97%116.69億
170.19%94.24億
67.80%91.88億
76.27%85.12億
3.33%42.75億
-8.00%34.88億
48.32%54.75億
40.71%48.29億
-22.42%41.37億
-27.95%37.91億
-應收票據
16,386.59%14.83億
16,317.01%23億
7,402.49%6.26億
-20.64%675.61萬
-38.65%899.61萬
-30.76%1,401.06萬
-12.38%833.76萬
-1.21%851.33萬
39.99%1,466.3萬
-94.65%2,023.59萬
-應收賬款
138.78%101.86億
105.06%71.24億
56.61%85.62億
76.44%85.05億
3.48%42.66億
-7.88%34.74億
48.48%54.67億
40.81%48.21億
-22.54%41.22億
-22.79%37.71億
其他應收款(含利息和股利)
243.53%7,588.19萬
397.07%7,569.64萬
-80.18%1,834.71萬
-78.57%2,025.04萬
-76.96%2,208.87萬
-84.94%1,522.86萬
-29.40%9,254.82萬
-24.09%9,450.07萬
-26.45%9,588.13萬
-21.23%1.01億
-其他應收款
----
----
----
-78.57%2,025.04萬
----
-84.94%1,522.86萬
----
-24.09%9,450.07萬
----
-21.23%1.01億
合同資產
46,248.20%44.57億
----
-28.70%14.48億
-99.33%870.94萬
-96.92%961.69萬
-97.35%1,094.86萬
-16.14%20.31億
107.63%12.95億
3,305.21%3.12億
4,395.26%4.14億
預付款項
-30.68%81.46億
-29.84%92.91億
-47.60%87.49億
-49.76%95.03億
-45.24%117.51億
-38.95%132.42億
-31.08%166.99億
95.47%189.15億
4,020.60%214.58億
3,087.72%216.91億
存貨
-33.85%70.55億
-4.29%116.5億
-5.73%94.39億
48.71%98.75億
32.19%106.65億
30.95%121.72億
52.43%100.12億
27.03%66.4億
23.27%80.68億
19.50%92.96億
其他流動資產
721.80%9.71億
1,495.80%5.86億
370.52%2.62億
407.88%2,296.22萬
613.63%1.18億
-47.62%3,673.17萬
234.64%5,572.85萬
-80.85%452.12萬
-21.89%1,655.82萬
217.07%7,012.61萬
流動資產合計
-17.73%404.35億
-9.45%465.99億
-9.64%383.83億
-11.16%397.68億
-7.41%491.51億
-9.96%514.63億
-24.42%424.76億
-25.34%447.64億
128.18%530.87億
115.58%571.58億
非流動資產
其他權益工具投資
--1.49億
--1.68億
--1.8億
--1.93億
----
----
----
----
----
----
其他非流動金融資產
0.00%5,106.34萬
0.00%5,106.34萬
0.00%5,106.34萬
0.00%5,106.34萬
0.00%5,106.34萬
0.00%5,106.34萬
0.00%5,106.34萬
0.00%5,106.34萬
0.00%5,106.34萬
0.00%5,106.34萬
投資性房地產
-17.16%1.57億
-19.40%1.55億
1.77%1.84億
1.84%1.87億
3.51%1.89億
3.65%1.92億
-3.43%1.81億
-3.35%1.84億
2.55%1.83億
2.61%1.85億
長期股權投資
207.13%2.35億
209.71%2.36億
215.24%2.39億
211.24%2.37億
--7,646.96萬
--7,630.99萬
-49.47%7,594.27萬
-49.46%7,607.9萬
----
----
長期應收款
2.74%52.48萬
2.76%51.94萬
-0.97%51.7萬
-0.95%51.19萬
-0.16%51.08萬
-0.20%50.55萬
7.01%52.21萬
5.93%51.69萬
4.87%51.16萬
3.81%50.65萬
固定資產
----
----
----
5.30%39.53億
----
2.55%40.84億
----
3.72%37.54億
----
7.89%39.83億
在建工程
----
----
----
1.98%12.79億
----
31.71%12.68億
----
26.61%12.54億
----
0.86%9.62億
無形資產
59.67%16.22億
-5.44%9.75億
-4.41%9.95億
-1.66%10.03億
10.50%10.16億
-0.91%10.31億
11.15%10.41億
8.60%10.2億
-2.15%9.19億
9.49%10.4億
長期待攤費用
-54.94%81.32萬
-54.09%102.27萬
-52.52%123.21萬
-51.58%144.16萬
-53.73%180.49萬
-48.87%222.77萬
-39.62%259.49萬
-41.82%297.74萬
-31.51%390.09萬
-29.10%435.7萬
遞延所得稅資產
21.04%3.65億
25.69%3.62億
-11.48%2.74億
-14.21%2.58億
13.26%3.01億
13.54%2.88億
18.40%3.09億
29.02%3.01億
22.29%2.66億
27.51%2.54億
使用權資產
-13.84%1,592.78萬
27.08%1,456.41萬
64.38%1,833.67萬
31.03%1,703.51萬
78.54%1,848.61萬
6.67%1,146.01萬
1.77%1,115.51萬
11.41%1,300.07萬
-12.60%1,035.4萬
1.44%1,074.38萬
其他非流動資產
6.56%4.17億
210.81%10.14億
58.21%4.18億
46.06%4.26億
30.27%3.92億
-16.83%3.26億
-8.74%2.64億
144.13%2.92億
217.12%3.01億
174.78%3.92億
非流動資產合計
21.61%88.95億
20.96%88.68億
6.07%76.57億
9.47%76.07億
13.95%73.14億
6.50%73.31億
10.85%72.19億
10.10%69.48億
2.06%64.19億
8.57%68.84億
資產總計
-12.64%493.3億
-5.66%554.66億
-7.36%460.4億
-8.39%473.74億
-5.11%564.66億
-8.19%587.94億
-20.76%496.95億
-21.97%517.13億
101.34%595.06億
94.93%640.41億
負債
流動負債
短期借款
100.08%1億
----
-58.59%1.2億
-39.96%1.2億
--5,000萬
-96.00%1,000萬
--2.9億
--2億
----
--2.5億
應付票據及應付帳款
6.00%222.74億
40.80%270.71億
10.91%232.68億
31.93%215.49億
48.53%210.13億
55.94%192.27億
19.71%209.79億
9.68%163.34億
10.97%141.47億
-8.81%123.3億
-應付票據
26.92%56.66億
46.45%65.27億
1,250.94%15.84億
3,561.33%31.11億
996.56%44.64億
101.47%44.57億
-83.76%1.17億
-94.03%8,497.11萬
-86.87%4.07億
-48.62%22.12億
-應付帳款
0.36%166.08億
39.09%205.44億
3.94%216.85億
13.47%184.37億
20.44%165.49億
45.98%147.7億
24.16%208.62億
20.65%162.49億
42.41%137.4億
9.79%101.18億
合同負債
-71.45%52.73億
-69.67%67.06億
-64.94%46.45億
-55.65%91.39億
-39.34%184.72億
-39.95%221.09億
-57.49%132.48億
-45.39%206.07億
800.48%304.52億
678.50%368.18億
預收款項
-7.54%8.13萬
97.45%8.37萬
15.01%8.67萬
-22.10%5.64萬
24.31%8.79萬
-19.56%4.24萬
--7.54萬
--7.24萬
-88.97%7.07萬
-44.35%5.27萬
應付職工薪酬
54.38%2,264.3萬
-3.89%7,041.46萬
178.89%3,667.59萬
96.89%3,169.24萬
2,300.93%1,466.67萬
-11.56%7,326.55萬
1,718.01%1,315.06萬
1,984.95%1,609.67萬
-23.46%61.09萬
53.51%8,284.14萬
應交稅費
-44.45%6,189.56萬
-80.51%2.82億
88.21%2.49億
181.85%2.59億
68.28%1.11億
2,539.32%14.47億
41.73%1.32億
-16.39%9,190.14萬
-40.78%6,620.87萬
-32.82%5,482.5萬
其他應付款(含利息和股利)
18.78%4.77億
202.18%4.6億
148.08%4.19億
144.67%3.99億
150.76%4.01億
-15.23%1.52億
-49.59%1.69億
-46.56%1.63億
-28.76%1.6億
-92.53%1.8億
-應付利息
----
----
----
----
----
----
--26.44萬
--15.88萬
----
-47.08%27.44萬
-應付股利
--313.22萬
--313.22萬
-44.52%313.22萬
-44.52%313.22萬
----
----
-95.23%564.61萬
588.08%564.61萬
60.42%50.2萬
60.42%50.2萬
-其他應付款
----
----
----
151.71%3.96億
----
-14.86%1.52億
--1.63億
-48.32%1.57億
----
-92.56%1.79億
一年內到期的非流動負債
2,051.39%1.07億
1,979.89%1.11億
117.96%1,095.86萬
5.44%722.3萬
244.75%499.62萬
119.63%533.46萬
273.60%502.78萬
210.62%685.06萬
-16.55%144.92萬
34.53%242.89萬
其他流動負債
-12.47%8.75億
-2.56%9.02億
-25.60%6.98億
-32.48%5.92億
26.31%10億
24.52%9.26億
12.33%9.38億
13.39%8.77億
11.13%7.91億
14.04%7.44億
流動負債合計
-28.92%291.91億
-18.99%356.03億
-17.69%294.47億
-16.19%320.97億
-9.98%410.66億
-12.90%439.5億
-28.38%357.75億
-28.85%382.96億
165.49%456.19億
135.32%504.62億
非流動負債
長期借款
----
----
--1億
--1億
--1億
--1億
----
----
----
----
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
長期應付職工薪酬
-6.49%6.25億
-6.76%6.29億
-2.58%6.51億
-1.30%6.64億
17.16%6.68億
-1.22%6.74億
9.78%6.68億
10.52%6.73億
-6.20%5.7億
12.04%6.82億
專項應付款
----
----
----
-201.04%-1.01億
----
-60.15%2.08億
----
-64.02%1億
----
927.46%5.23億
遞延所得稅負債
6.01%1,139.87萬
10.02%1,052.55萬
209.93%1,125.49萬
163.24%1,012.29萬
251.57%1,075.25萬
212.80%956.67萬
20.10%363.14萬
27.18%384.56萬
25.40%305.84萬
50.93%305.84萬
長期遞延收益
-16.37%2,646.68萬
-16.86%2,813.73萬
-8.19%3,033.33萬
-16.42%2,945.24萬
36.32%3,164.84萬
-18.05%3,384.45萬
132.68%3,304.05萬
127.58%3,523.66萬
38.46%2,321.61萬
128.80%4,130.06萬
租賃負債
-65.14%452.66萬
-46.83%244.01萬
-59.97%226.77萬
31.69%740.28萬
86.32%1,298.45萬
-28.94%458.9萬
-25.81%566.5萬
-22.32%562.13萬
-18.35%696.91萬
-17.52%645.81萬
非流動負債合計
231.36%31.09億
249.90%36.06億
74.49%11.24億
-13.25%7.09億
-11.94%9.38億
-17.97%10.31億
-17.97%6.44億
-10.47%8.18億
-9.80%10.65億
118.92%12.56億
負債合計
-23.10%322.99億
-12.83%392.09億
-16.06%305.71億
-16.13%328.06億
-10.02%420.05億
-13.03%449.81億
-28.22%364.19億
-28.54%391.14億
154.22%466.84億
134.89%517.18億
所有者權益(或股東權益)
實收資本(或股本)
40.56%27.56億
40.56%27.56億
40.56%27.56億
40.56%27.56億
-0.00%19.61億
-0.00%19.61億
-0.00%19.61億
-0.00%19.61億
40.00%19.61億
40.00%19.61億
資本公積
-8.73%50.64億
-9.00%50.49億
-9.26%50.34億
-9.51%50.2億
0.17%55.49億
-3.45%55.49億
0.01%55.48億
0.07%55.47億
-9.12%55.4億
-5.69%57.47億
盈餘公積
54.07%3.89億
54.07%3.89億
13.90%2.53億
13.90%2.53億
13.90%2.53億
13.90%2.53億
64.82%2.22億
64.82%2.22億
193.19%2.22億
193.19%2.22億
未分配利潤
37.13%79.68億
40.30%72.52億
45.54%67.46億
46.37%58.75億
35.92%58.11億
44.58%51.69億
28.42%46.35億
24.56%40.14億
41.89%42.75億
34.00%35.75億
減:庫存股
--2.48億
--2.48億
1,046.93%2.51億
1,046.93%2.51億
----
----
-52.95%2,190.21萬
-53.07%2,190.21萬
-49.42%2,386.18萬
-49.42%2,386.18萬
其他綜合收益
-37.56%-1.47億
-24.20%-1.32億
-66.57%-1.08億
-46.54%-9,506.76萬
-76.35%-1.07億
-64.84%-1.07億
-1.64%-6,487.42萬
-1.64%-6,487.42萬
-13.88%-6,039.57萬
-21.83%-6,461.13萬
專項儲備
79.25%4,161.8萬
121.91%2,886.68萬
-2.24%3,748.68萬
-1.28%3,019.88萬
6.77%2,321.73萬
-7.08%1,300.85萬
31.82%3,834.57萬
18.80%3,058.97萬
11.80%2,174.46萬
30.30%1,399.93萬
歸屬母公司所有者權益合計
17.31%158.25億
17.59%150.95億
17.45%144.67億
16.25%135.87億
13.03%134.89億
12.31%128.37億
10.26%123.18億
8.45%116.87億
13.62%119.35億
12.63%114.3億
少數股東權益
24.10%12.06億
19.12%11.63億
4.57%10.02億
7.65%9.81億
9.54%9.72億
9.31%9.76億
18.85%9.58億
20.00%9.11億
29.18%8.87億
29.98%8.93億
所有者權益(或股東權益)合計
17.77%170.31億
17.69%162.58億
16.52%154.69億
15.63%145.68億
12.79%144.61億
12.09%138.13億
10.84%132.76億
9.21%125.99億
14.57%128.22億
13.73%123.23億
負債和所有者權益(或股東權益)總計
-12.64%493.3億
-5.66%554.66億
-7.36%460.4億
-8.39%473.74億
-5.11%564.66億
-8.19%587.94億
-20.76%496.95億
-21.97%517.13億
101.34%595.06億
94.93%640.41億
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)
--
--
--
大華會計師事務所(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 -63.87%80.62億-30.78%155.72億14.40%92.78億-8.93%118.26億17.43%223.12億3.23%224.98億-57.64%81.1億-68.21%129.86億77.47%190億72.53%217.95億
應收票據及應收賬款 172.97%116.69億170.19%94.24億67.80%91.88億76.27%85.12億3.33%42.75億-8.00%34.88億48.32%54.75億40.71%48.29億-22.42%41.37億-27.95%37.91億
-應收票據 16,386.59%14.83億16,317.01%23億7,402.49%6.26億-20.64%675.61萬-38.65%899.61萬-30.76%1,401.06萬-12.38%833.76萬-1.21%851.33萬39.99%1,466.3萬-94.65%2,023.59萬
-應收賬款 138.78%101.86億105.06%71.24億56.61%85.62億76.44%85.05億3.48%42.66億-7.88%34.74億48.48%54.67億40.81%48.21億-22.54%41.22億-22.79%37.71億
其他應收款(含利息和股利) 243.53%7,588.19萬397.07%7,569.64萬-80.18%1,834.71萬-78.57%2,025.04萬-76.96%2,208.87萬-84.94%1,522.86萬-29.40%9,254.82萬-24.09%9,450.07萬-26.45%9,588.13萬-21.23%1.01億
-其他應收款 -------------78.57%2,025.04萬-----84.94%1,522.86萬-----24.09%9,450.07萬-----21.23%1.01億
合同資產 46,248.20%44.57億-----28.70%14.48億-99.33%870.94萬-96.92%961.69萬-97.35%1,094.86萬-16.14%20.31億107.63%12.95億3,305.21%3.12億4,395.26%4.14億
預付款項 -30.68%81.46億-29.84%92.91億-47.60%87.49億-49.76%95.03億-45.24%117.51億-38.95%132.42億-31.08%166.99億95.47%189.15億4,020.60%214.58億3,087.72%216.91億
存貨 -33.85%70.55億-4.29%116.5億-5.73%94.39億48.71%98.75億32.19%106.65億30.95%121.72億52.43%100.12億27.03%66.4億23.27%80.68億19.50%92.96億
其他流動資產 721.80%9.71億1,495.80%5.86億370.52%2.62億407.88%2,296.22萬613.63%1.18億-47.62%3,673.17萬234.64%5,572.85萬-80.85%452.12萬-21.89%1,655.82萬217.07%7,012.61萬
流動資產合計 -17.73%404.35億-9.45%465.99億-9.64%383.83億-11.16%397.68億-7.41%491.51億-9.96%514.63億-24.42%424.76億-25.34%447.64億128.18%530.87億115.58%571.58億
非流動資產
其他權益工具投資 --1.49億--1.68億--1.8億--1.93億------------------------
其他非流動金融資產 0.00%5,106.34萬0.00%5,106.34萬0.00%5,106.34萬0.00%5,106.34萬0.00%5,106.34萬0.00%5,106.34萬0.00%5,106.34萬0.00%5,106.34萬0.00%5,106.34萬0.00%5,106.34萬
投資性房地產 -17.16%1.57億-19.40%1.55億1.77%1.84億1.84%1.87億3.51%1.89億3.65%1.92億-3.43%1.81億-3.35%1.84億2.55%1.83億2.61%1.85億
長期股權投資 207.13%2.35億209.71%2.36億215.24%2.39億211.24%2.37億--7,646.96萬--7,630.99萬-49.47%7,594.27萬-49.46%7,607.9萬--------
長期應收款 2.74%52.48萬2.76%51.94萬-0.97%51.7萬-0.95%51.19萬-0.16%51.08萬-0.20%50.55萬7.01%52.21萬5.93%51.69萬4.87%51.16萬3.81%50.65萬
固定資產 ------------5.30%39.53億----2.55%40.84億----3.72%37.54億----7.89%39.83億
在建工程 ------------1.98%12.79億----31.71%12.68億----26.61%12.54億----0.86%9.62億
無形資產 59.67%16.22億-5.44%9.75億-4.41%9.95億-1.66%10.03億10.50%10.16億-0.91%10.31億11.15%10.41億8.60%10.2億-2.15%9.19億9.49%10.4億
長期待攤費用 -54.94%81.32萬-54.09%102.27萬-52.52%123.21萬-51.58%144.16萬-53.73%180.49萬-48.87%222.77萬-39.62%259.49萬-41.82%297.74萬-31.51%390.09萬-29.10%435.7萬
遞延所得稅資產 21.04%3.65億25.69%3.62億-11.48%2.74億-14.21%2.58億13.26%3.01億13.54%2.88億18.40%3.09億29.02%3.01億22.29%2.66億27.51%2.54億
使用權資產 -13.84%1,592.78萬27.08%1,456.41萬64.38%1,833.67萬31.03%1,703.51萬78.54%1,848.61萬6.67%1,146.01萬1.77%1,115.51萬11.41%1,300.07萬-12.60%1,035.4萬1.44%1,074.38萬
其他非流動資產 6.56%4.17億210.81%10.14億58.21%4.18億46.06%4.26億30.27%3.92億-16.83%3.26億-8.74%2.64億144.13%2.92億217.12%3.01億174.78%3.92億
非流動資產合計 21.61%88.95億20.96%88.68億6.07%76.57億9.47%76.07億13.95%73.14億6.50%73.31億10.85%72.19億10.10%69.48億2.06%64.19億8.57%68.84億
資產總計 -12.64%493.3億-5.66%554.66億-7.36%460.4億-8.39%473.74億-5.11%564.66億-8.19%587.94億-20.76%496.95億-21.97%517.13億101.34%595.06億94.93%640.41億
負債
流動負債
短期借款 100.08%1億-----58.59%1.2億-39.96%1.2億--5,000萬-96.00%1,000萬--2.9億--2億------2.5億
應付票據及應付帳款 6.00%222.74億40.80%270.71億10.91%232.68億31.93%215.49億48.53%210.13億55.94%192.27億19.71%209.79億9.68%163.34億10.97%141.47億-8.81%123.3億
-應付票據 26.92%56.66億46.45%65.27億1,250.94%15.84億3,561.33%31.11億996.56%44.64億101.47%44.57億-83.76%1.17億-94.03%8,497.11萬-86.87%4.07億-48.62%22.12億
-應付帳款 0.36%166.08億39.09%205.44億3.94%216.85億13.47%184.37億20.44%165.49億45.98%147.7億24.16%208.62億20.65%162.49億42.41%137.4億9.79%101.18億
合同負債 -71.45%52.73億-69.67%67.06億-64.94%46.45億-55.65%91.39億-39.34%184.72億-39.95%221.09億-57.49%132.48億-45.39%206.07億800.48%304.52億678.50%368.18億
預收款項 -7.54%8.13萬97.45%8.37萬15.01%8.67萬-22.10%5.64萬24.31%8.79萬-19.56%4.24萬--7.54萬--7.24萬-88.97%7.07萬-44.35%5.27萬
應付職工薪酬 54.38%2,264.3萬-3.89%7,041.46萬178.89%3,667.59萬96.89%3,169.24萬2,300.93%1,466.67萬-11.56%7,326.55萬1,718.01%1,315.06萬1,984.95%1,609.67萬-23.46%61.09萬53.51%8,284.14萬
應交稅費 -44.45%6,189.56萬-80.51%2.82億88.21%2.49億181.85%2.59億68.28%1.11億2,539.32%14.47億41.73%1.32億-16.39%9,190.14萬-40.78%6,620.87萬-32.82%5,482.5萬
其他應付款(含利息和股利) 18.78%4.77億202.18%4.6億148.08%4.19億144.67%3.99億150.76%4.01億-15.23%1.52億-49.59%1.69億-46.56%1.63億-28.76%1.6億-92.53%1.8億
-應付利息 --------------------------26.44萬--15.88萬-----47.08%27.44萬
-應付股利 --313.22萬--313.22萬-44.52%313.22萬-44.52%313.22萬---------95.23%564.61萬588.08%564.61萬60.42%50.2萬60.42%50.2萬
-其他應付款 ------------151.71%3.96億-----14.86%1.52億--1.63億-48.32%1.57億-----92.56%1.79億
一年內到期的非流動負債 2,051.39%1.07億1,979.89%1.11億117.96%1,095.86萬5.44%722.3萬244.75%499.62萬119.63%533.46萬273.60%502.78萬210.62%685.06萬-16.55%144.92萬34.53%242.89萬
其他流動負債 -12.47%8.75億-2.56%9.02億-25.60%6.98億-32.48%5.92億26.31%10億24.52%9.26億12.33%9.38億13.39%8.77億11.13%7.91億14.04%7.44億
流動負債合計 -28.92%291.91億-18.99%356.03億-17.69%294.47億-16.19%320.97億-9.98%410.66億-12.90%439.5億-28.38%357.75億-28.85%382.96億165.49%456.19億135.32%504.62億
非流動負債
長期借款 ----------1億--1億--1億--1億----------------
長期應付款 --------------0------0------0------0
長期應付職工薪酬 -6.49%6.25億-6.76%6.29億-2.58%6.51億-1.30%6.64億17.16%6.68億-1.22%6.74億9.78%6.68億10.52%6.73億-6.20%5.7億12.04%6.82億
專項應付款 -------------201.04%-1.01億-----60.15%2.08億-----64.02%1億----927.46%5.23億
遞延所得稅負債 6.01%1,139.87萬10.02%1,052.55萬209.93%1,125.49萬163.24%1,012.29萬251.57%1,075.25萬212.80%956.67萬20.10%363.14萬27.18%384.56萬25.40%305.84萬50.93%305.84萬
長期遞延收益 -16.37%2,646.68萬-16.86%2,813.73萬-8.19%3,033.33萬-16.42%2,945.24萬36.32%3,164.84萬-18.05%3,384.45萬132.68%3,304.05萬127.58%3,523.66萬38.46%2,321.61萬128.80%4,130.06萬
租賃負債 -65.14%452.66萬-46.83%244.01萬-59.97%226.77萬31.69%740.28萬86.32%1,298.45萬-28.94%458.9萬-25.81%566.5萬-22.32%562.13萬-18.35%696.91萬-17.52%645.81萬
非流動負債合計 231.36%31.09億249.90%36.06億74.49%11.24億-13.25%7.09億-11.94%9.38億-17.97%10.31億-17.97%6.44億-10.47%8.18億-9.80%10.65億118.92%12.56億
負債合計 -23.10%322.99億-12.83%392.09億-16.06%305.71億-16.13%328.06億-10.02%420.05億-13.03%449.81億-28.22%364.19億-28.54%391.14億154.22%466.84億134.89%517.18億
所有者權益(或股東權益)
實收資本(或股本) 40.56%27.56億40.56%27.56億40.56%27.56億40.56%27.56億-0.00%19.61億-0.00%19.61億-0.00%19.61億-0.00%19.61億40.00%19.61億40.00%19.61億
資本公積 -8.73%50.64億-9.00%50.49億-9.26%50.34億-9.51%50.2億0.17%55.49億-3.45%55.49億0.01%55.48億0.07%55.47億-9.12%55.4億-5.69%57.47億
盈餘公積 54.07%3.89億54.07%3.89億13.90%2.53億13.90%2.53億13.90%2.53億13.90%2.53億64.82%2.22億64.82%2.22億193.19%2.22億193.19%2.22億
未分配利潤 37.13%79.68億40.30%72.52億45.54%67.46億46.37%58.75億35.92%58.11億44.58%51.69億28.42%46.35億24.56%40.14億41.89%42.75億34.00%35.75億
減:庫存股 --2.48億--2.48億1,046.93%2.51億1,046.93%2.51億---------52.95%2,190.21萬-53.07%2,190.21萬-49.42%2,386.18萬-49.42%2,386.18萬
其他綜合收益 -37.56%-1.47億-24.20%-1.32億-66.57%-1.08億-46.54%-9,506.76萬-76.35%-1.07億-64.84%-1.07億-1.64%-6,487.42萬-1.64%-6,487.42萬-13.88%-6,039.57萬-21.83%-6,461.13萬
專項儲備 79.25%4,161.8萬121.91%2,886.68萬-2.24%3,748.68萬-1.28%3,019.88萬6.77%2,321.73萬-7.08%1,300.85萬31.82%3,834.57萬18.80%3,058.97萬11.80%2,174.46萬30.30%1,399.93萬
歸屬母公司所有者權益合計 17.31%158.25億17.59%150.95億17.45%144.67億16.25%135.87億13.03%134.89億12.31%128.37億10.26%123.18億8.45%116.87億13.62%119.35億12.63%114.3億
少數股東權益 24.10%12.06億19.12%11.63億4.57%10.02億7.65%9.81億9.54%9.72億9.31%9.76億18.85%9.58億20.00%9.11億29.18%8.87億29.98%8.93億
所有者權益(或股東權益)合計 17.77%170.31億17.69%162.58億16.52%154.69億15.63%145.68億12.79%144.61億12.09%138.13億10.84%132.76億9.21%125.99億14.57%128.22億13.73%123.23億
負債和所有者權益(或股東權益)總計 -12.64%493.3億-5.66%554.66億-7.36%460.4億-8.39%473.74億-5.11%564.66億-8.19%587.94億-20.76%496.95億-21.97%517.13億101.34%595.06億94.93%640.41億
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)------大華會計師事務所(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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