滬深市場個股詳情

600775 南京熊貓

添加自選
  • 9.75
  • -0.15-1.52%
已收盤 03/31 15:00 (北京)
89.10億總市值-47.10市盈率TTM

南京熊貓關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2024/12/31
(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
資產
流動資產
貨幣資金
-13.62%7.58億
-30.00%7.67億
-18.27%8.89億
-1.72%10.82億
-17.20%8.77億
-2.22%10.95億
4.89%10.88億
-12.29%11.01億
9.98%10.59億
-19.32%11.2億
交易性金融資產
1.33%4.92億
68.31%4.91億
58.29%4.61億
14.82%3.02億
-3.70%4.85億
-33.65%2.92億
-40.66%2.91億
24.85%2.63億
6.69%5.04億
2.94%4.39億
應收票據及應收賬款
15.66%15.05億
6.30%12.58億
-5.22%12.08億
-1.85%11.33億
3.39%13.02億
7.11%11.83億
0.68%12.75億
-9.63%11.55億
3.99%12.59億
-18.46%11.05億
-應收票據
-25.20%9,847.72萬
171.11%6,280.1萬
3.85%5,393.26萬
190.96%1.01億
77.76%1.32億
-56.70%2,316.42萬
25.80%5,193.46萬
-29.09%3,476.07萬
23.86%7,405.81萬
98.02%5,349.85萬
-應收賬款
20.26%14.07億
3.01%11.95億
-5.60%11.54億
-7.83%10.32億
-1.26%11.7億
10.36%11.6億
-0.17%12.23億
-8.86%11.2億
2.95%11.85億
-20.83%10.51億
其他應收款(含利息和股利)
16.48%3,668.01萬
-36.09%3,474.7萬
-34.88%3,016.11萬
-31.14%3,126.88萬
-29.03%3,149.07萬
12.45%5,436.67萬
12.59%4,631.84萬
-16.43%4,540.75萬
5.74%4,437.08萬
-13.66%4,834.74萬
-應收股利
----
----
----
----
----
--540.17萬
----
----
----
----
-其他應收款
16.48%3,668.01萬
----
-34.88%3,016.11萬
----
-29.03%3,149.07萬
----
12.59%4,631.84萬
----
5.74%4,437.08萬
----
合同資產
-37.78%1.45億
86.77%2.01億
50.11%2億
94.39%1.52億
20.42%2.32億
13.14%1.08億
471.91%1.33億
181.07%7,830.68萬
64.90%1.93億
1,054.85%9,523.4萬
預付款項
-22.72%2,741.08萬
-10.74%5,814.67萬
-18.13%4,133.86萬
-38.70%3,767.14萬
-21.00%3,547.05萬
-11.25%6,514.41萬
-35.90%5,049.39萬
-36.31%6,145.21萬
-22.85%4,489.87萬
-34.34%7,339.88萬
存貨
-14.54%4.88億
-4.70%6.1億
2.11%5.56億
-9.92%6.02億
-5.10%5.71億
-24.75%6.4億
-37.83%5.44億
-30.94%6.68億
-38.34%6.01億
-19.32%8.51億
應收款項融資
19.42%3,035萬
-21.38%3,124.76萬
-31.31%5,130.47萬
-54.43%3,615.98萬
-52.36%2,541.5萬
54.56%3,974.73萬
266.74%7,468.52萬
290.43%7,934.67萬
163.15%5,334.64萬
-77.68%2,571.71萬
一年內到期的非流動資產
-97.28%73.06萬
1,045.33%1,387.28萬
979.90%1,344.36萬
669.85%1,345.33萬
1,437.29%2,686.42萬
-71.47%121.12萬
-73.91%124.49萬
-86.43%174.75萬
-86.45%174.75萬
--424.57萬
其他流動資產
-22.01%2.48億
1.14%2.45億
22.63%2.78億
82.91%2.71億
161.26%3.18億
79.63%2.42億
69.68%2.27億
3.31%1.48億
-12.64%1.22億
336.33%1.35億
流動資產合計
-4.46%37.3億
-0.30%37.1億
-0.06%37.29億
1.66%36.61億
0.56%39.04億
-4.52%37.21億
-6.06%37.31億
-11.44%36.01億
-3.21%38.83億
-14.29%38.97億
非流動資產
其他權益工具投資
----
----
----
----
----
-27.82%238.59萬
-30.67%238.59萬
-32.13%238.59萬
-32.83%238.59萬
-28.28%330.54萬
投資性房地產
-3.38%1.83億
-4.12%1.85億
-10.69%1.87億
-10.54%1.89億
-12.15%1.89億
-11.42%1.93億
-4.59%2.09億
-5.30%2.11億
-4.38%2.16億
-5.03%2.17億
長期股權投資
4.92%4.93億
-36.23%4.62億
-35.34%4.51億
-32.11%5.04億
-34.50%4.7億
6.04%7.24億
2.56%6.97億
3.48%7.43億
2.11%7.17億
166.56%6.82億
固定資產
-5.60%7.64億
----
-4.78%7.81億
----
-5.21%8.1億
----
-7.75%8.2億
----
-7.27%8.54億
----
固定資產清理
3,417.31%30.9萬
----
0.00%8,783.84
----
0.00%8,783.84
----
-92.32%8,783.84
----
-92.32%8,783.84
----
在建工程
51.86%150.63萬
----
1,677.67%553.59萬
----
-18.60%99.19萬
----
-94.05%31.14萬
----
-26.69%121.86萬
----
無形資產
-12.28%9,846.98萬
-13.78%1億
-13.53%1.05億
-13.94%1.08億
-14.03%1.12億
-14.84%1.16億
-14.33%1.21億
-13.92%1.26億
-13.51%1.31億
-7.98%1.37億
長期待攤費用
-12.09%1,639.89萬
18.09%1,704.75萬
12.50%1,844.99萬
74.07%1,768萬
69.85%1,865.41萬
34.14%1,443.62萬
78.82%1,639.93萬
4.61%1,015.71萬
0.50%1,098.28萬
29.23%1,076.21萬
遞延所得稅資產
-8.12%1,954.23萬
6.73%2,145.97萬
0.04%2,154.67萬
6.39%2,058.21萬
-2.16%2,127.03萬
9.32%2,010.61萬
28.37%2,153.84萬
9.03%1,934.64萬
27.73%2,174.01萬
14.69%1,839.23萬
使用權資產
-34.25%846.48萬
25.32%952.43萬
19.60%1,063.66萬
14.79%1,172.87萬
9.49%1,287.36萬
49.52%759.99萬
41.06%889.37萬
32.32%1,021.78萬
30.89%1,175.79萬
-47.65%508.27萬
其他非流動資產
262.77%532.93萬
-96.91%73.96萬
-72.24%796.22萬
-88.78%131.93萬
-91.20%146.91萬
445.12%2,391.54萬
553.70%2,867.88萬
178.50%1,175.44萬
293.89%1,669.05萬
-91.02%438.72萬
非流動資產合計
-2.82%15.9億
-18.37%15.68億
-17.57%15.87億
-16.14%16.54億
-17.46%16.37億
-1.57%19.21億
-2.48%19.26億
-3.25%19.73億
-3.13%19.83億
17.93%19.52億
資產總計
-3.97%53.21億
-6.45%52.78億
-6.02%53.16億
-4.64%53.15億
-5.53%55.41億
-3.54%56.42億
-4.87%56.57億
-8.70%55.74億
-3.18%58.65億
-5.69%58.49億
負債
流動負債
短期借款
-39.63%4,232.63萬
152.38%4,571.41萬
108.21%3,771.4萬
45.51%2,635.61萬
--7,011.35萬
--1,811.35萬
--1,811.35萬
--1,811.35萬
----
----
應付票據及應付帳款
-5.24%14.39億
-5.48%14億
-5.52%13.97億
-6.39%13.66億
-9.31%15.18億
-14.63%14.81億
-17.23%14.79億
-24.05%14.59億
-8.16%16.74億
-12.63%17.34億
-應付票據
39.54%1.1億
-47.20%5,008.18萬
-35.66%6,170.61萬
-22.63%7,849.28萬
-43.67%7,903.52萬
-49.00%9,485.09萬
-40.53%9,591.09萬
-39.92%1.01億
-34.69%1.4億
-18.38%1.86億
-應付帳款
-7.70%13.28億
-2.62%13.49億
-3.42%13.35億
-5.18%12.88億
-6.17%14.39億
-10.50%13.86億
-14.92%13.83億
-22.52%13.58億
-4.61%15.34億
-11.89%15.48億
合同負債
20.56%1.09億
18.34%1.31億
11.10%1.05億
91.67%1.42億
33.38%9,021.7萬
2.30%1.11億
-21.05%9,465.66萬
-43.27%7,416.88萬
-55.82%6,764.11萬
-40.23%1.08億
預收款項
132.58%46.9萬
-35.63%18.82萬
3.38%93.19萬
-56.85%13.03萬
59.77%20.16萬
-42.77%29.24萬
139.43%90.14萬
-36.03%30.2萬
-72.64%12.62萬
-86.42%51.09萬
應付職工薪酬
13.40%5,934.12萬
-22.32%2,138.16萬
-13.34%2,365.16萬
2.95%2,017.06萬
-4.17%5,232.86萬
19.80%2,752.69萬
24.69%2,729.37萬
-0.45%1,959.28萬
27.63%5,460.76萬
-5.40%2,297.67萬
應交稅費
21.71%3,982.94萬
-31.86%2,274.8萬
-2.25%3,348.88萬
-48.01%2,204.84萬
-37.15%3,272.55萬
3.98%3,338.23萬
19.07%3,425.97萬
36.12%4,241.01萬
82.25%5,207.24萬
-6.12%3,210.55萬
其他應付款(含利息和股利)
6.73%1.04億
-12.66%9,173.82萬
-10.75%1.01億
27.59%9,814.76萬
-8.29%9,712.5萬
-4.63%1.05億
-21.97%1.13億
-27.83%7,692.69萬
6.45%1.06億
-5.39%1.1億
-應付股利
147.48%1,311.11萬
--551.11萬
-70.70%529.78萬
----
-0.77%529.78萬
----
-57.73%1,808.37萬
----
9.24%533.88萬
----
-其他應付款
-1.39%9,054.72萬
----
0.65%9,573.05萬
----
-8.68%9,182.72萬
----
-7.02%9,511.26萬
----
6.31%1.01億
----
一年內到期的非流動負債
43.04%584.87萬
4.38%599.38萬
-26.62%492.5萬
-9.72%612.31萬
-33.16%408.89萬
43.56%574.26萬
64.84%671.2萬
11.06%678.23萬
-32.61%611.71萬
-57.37%400.01萬
其他流動負債
128.72%8,435.65萬
17.97%3,623.27萬
0.96%3,129.47萬
65.57%4,029.35萬
34.02%3,688.2萬
69.41%3,071.43萬
32.82%3,099.69萬
-36.14%2,433.56萬
-29.32%2,752.04萬
-70.70%1,812.99萬
流動負債合計
-0.98%18.83億
-3.18%17.54億
-3.85%17.35億
-0.03%17.22億
-4.33%19.02億
-10.75%18.12億
-15.27%18.05億
-23.61%17.22億
-9.43%19.88億
-15.96%20.3億
非流動負債
長期應付職工薪酬
-29.22%420.06萬
-34.55%450.59萬
-38.05%455.5萬
-35.03%533.07萬
-32.02%593.46萬
-25.02%688.46萬
-25.25%735.29萬
-25.74%820.43萬
-26.25%872.99萬
-28.91%918.22萬
預計負債
251.26%180萬
----
----
--36萬
--51.24萬
--124.68萬
----
----
----
----
遞延所得稅負債
-20.79%503.28萬
-2.42%566.2萬
-7.37%522.27萬
33.72%636.7萬
-5.78%635.38萬
865.82%580.26萬
4,520.72%563.84萬
1,198.71%476.14萬
1,599.96%674.39萬
24.66%60.08萬
長期遞延收益
-19.64%3,241.97萬
-16.49%3,470.11萬
-15.54%3,680.55萬
-14.01%3,865.7萬
-13.31%4,034.32萬
-15.43%4,155.45萬
5.50%4,357.63萬
2.97%4,495.54萬
3.61%4,653.73萬
300.57%4,913.72萬
租賃負債
-49.15%462.82萬
134.19%504.45萬
116.66%665.21萬
94.08%656.47萬
75.16%910.18萬
22.54%215.4萬
27.38%307.03萬
28.99%338.24萬
44.88%519.64萬
-54.18%175.78萬
非流動負債合計
-22.76%4,808.13萬
-13.41%4,991.36萬
-10.74%5,323.52萬
-6.56%5,727.94萬
-7.38%6,224.59萬
-5.00%5,764.25萬
11.12%5,963.79萬
6.25%6,130.36萬
10.65%6,720.75萬
105.68%6,067.8萬
負債合計
-1.67%19.31億
-3.50%18.04億
-4.07%17.89億
-0.25%17.79億
-4.43%19.64億
-10.59%18.7億
-14.62%18.64億
-22.87%17.83億
-8.89%20.55億
-14.49%20.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
資本公積
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
盈餘公積
0.00%3.1億
8.02%3.1億
8.02%3.1億
8.02%3.1億
8.02%3.1億
3.81%2.87億
3.81%2.87億
3.81%2.87億
3.81%2.87億
3.11%2.76億
未分配利潤
-31.02%4.2億
-39.25%5.1億
-35.92%5.41億
-34.04%5.63億
-31.11%6.09億
-2.19%8.39億
-2.57%8.44億
0.43%8.53億
1.97%8.84億
2.59%8.58億
其他綜合收益
----
----
----
----
----
-266.86%-94.81萬
-505.72%-94.81萬
-840.83%-94.81萬
-1,188.09%-94.81萬
-135.93%-25.84萬
專項儲備
-23.95%27.56萬
-63.75%28.76萬
-61.03%33.71萬
-59.75%36.17萬
--36.24萬
--79.35萬
399.47%86.5萬
40.77%89.87萬
----
----
歸屬母公司所有者權益合計
-5.72%31.14億
-8.72%32.04億
-7.96%32.35億
-7.58%32.57億
-7.05%33.03億
-0.23%35.1億
-0.34%35.15億
0.39%35.24億
0.76%35.54億
0.82%35.18億
少數股東權益
0.56%2.75億
2.82%2.7億
5.33%2.92億
4.92%2.79億
6.83%2.74億
9.49%2.62億
17.53%2.78億
-5.79%2.66億
-6.86%2.56億
-10.22%2.4億
所有者權益(或股東權益)合計
-5.24%33.9億
-7.92%34.74億
-6.98%35.27億
-6.70%35.36億
-6.12%35.77億
0.39%37.73億
0.79%37.92億
-0.07%37.9億
0.21%38.1億
0.04%37.58億
負債和所有者權益(或股東權益)總計
-3.97%53.21億
-6.45%52.78億
-6.02%53.16億
-4.64%53.15億
-5.53%55.41億
-3.54%56.42億
-4.87%56.57億
-8.70%55.74億
-3.18%58.65億
-5.69%58.49億
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)
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新會計準則(2007)
新會計準則(2007)
審計意見
無保留意見
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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
大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(FY)2024/12/31(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
資產
流動資產
貨幣資金 -13.62%7.58億-30.00%7.67億-18.27%8.89億-1.72%10.82億-17.20%8.77億-2.22%10.95億4.89%10.88億-12.29%11.01億9.98%10.59億-19.32%11.2億
交易性金融資產 1.33%4.92億68.31%4.91億58.29%4.61億14.82%3.02億-3.70%4.85億-33.65%2.92億-40.66%2.91億24.85%2.63億6.69%5.04億2.94%4.39億
應收票據及應收賬款 15.66%15.05億6.30%12.58億-5.22%12.08億-1.85%11.33億3.39%13.02億7.11%11.83億0.68%12.75億-9.63%11.55億3.99%12.59億-18.46%11.05億
-應收票據 -25.20%9,847.72萬171.11%6,280.1萬3.85%5,393.26萬190.96%1.01億77.76%1.32億-56.70%2,316.42萬25.80%5,193.46萬-29.09%3,476.07萬23.86%7,405.81萬98.02%5,349.85萬
-應收賬款 20.26%14.07億3.01%11.95億-5.60%11.54億-7.83%10.32億-1.26%11.7億10.36%11.6億-0.17%12.23億-8.86%11.2億2.95%11.85億-20.83%10.51億
其他應收款(含利息和股利) 16.48%3,668.01萬-36.09%3,474.7萬-34.88%3,016.11萬-31.14%3,126.88萬-29.03%3,149.07萬12.45%5,436.67萬12.59%4,631.84萬-16.43%4,540.75萬5.74%4,437.08萬-13.66%4,834.74萬
-應收股利 ----------------------540.17萬----------------
-其他應收款 16.48%3,668.01萬-----34.88%3,016.11萬-----29.03%3,149.07萬----12.59%4,631.84萬----5.74%4,437.08萬----
合同資產 -37.78%1.45億86.77%2.01億50.11%2億94.39%1.52億20.42%2.32億13.14%1.08億471.91%1.33億181.07%7,830.68萬64.90%1.93億1,054.85%9,523.4萬
預付款項 -22.72%2,741.08萬-10.74%5,814.67萬-18.13%4,133.86萬-38.70%3,767.14萬-21.00%3,547.05萬-11.25%6,514.41萬-35.90%5,049.39萬-36.31%6,145.21萬-22.85%4,489.87萬-34.34%7,339.88萬
存貨 -14.54%4.88億-4.70%6.1億2.11%5.56億-9.92%6.02億-5.10%5.71億-24.75%6.4億-37.83%5.44億-30.94%6.68億-38.34%6.01億-19.32%8.51億
應收款項融資 19.42%3,035萬-21.38%3,124.76萬-31.31%5,130.47萬-54.43%3,615.98萬-52.36%2,541.5萬54.56%3,974.73萬266.74%7,468.52萬290.43%7,934.67萬163.15%5,334.64萬-77.68%2,571.71萬
一年內到期的非流動資產 -97.28%73.06萬1,045.33%1,387.28萬979.90%1,344.36萬669.85%1,345.33萬1,437.29%2,686.42萬-71.47%121.12萬-73.91%124.49萬-86.43%174.75萬-86.45%174.75萬--424.57萬
其他流動資產 -22.01%2.48億1.14%2.45億22.63%2.78億82.91%2.71億161.26%3.18億79.63%2.42億69.68%2.27億3.31%1.48億-12.64%1.22億336.33%1.35億
流動資產合計 -4.46%37.3億-0.30%37.1億-0.06%37.29億1.66%36.61億0.56%39.04億-4.52%37.21億-6.06%37.31億-11.44%36.01億-3.21%38.83億-14.29%38.97億
非流動資產
其他權益工具投資 ---------------------27.82%238.59萬-30.67%238.59萬-32.13%238.59萬-32.83%238.59萬-28.28%330.54萬
投資性房地產 -3.38%1.83億-4.12%1.85億-10.69%1.87億-10.54%1.89億-12.15%1.89億-11.42%1.93億-4.59%2.09億-5.30%2.11億-4.38%2.16億-5.03%2.17億
長期股權投資 4.92%4.93億-36.23%4.62億-35.34%4.51億-32.11%5.04億-34.50%4.7億6.04%7.24億2.56%6.97億3.48%7.43億2.11%7.17億166.56%6.82億
固定資產 -5.60%7.64億-----4.78%7.81億-----5.21%8.1億-----7.75%8.2億-----7.27%8.54億----
固定資產清理 3,417.31%30.9萬----0.00%8,783.84----0.00%8,783.84-----92.32%8,783.84-----92.32%8,783.84----
在建工程 51.86%150.63萬----1,677.67%553.59萬-----18.60%99.19萬-----94.05%31.14萬-----26.69%121.86萬----
無形資產 -12.28%9,846.98萬-13.78%1億-13.53%1.05億-13.94%1.08億-14.03%1.12億-14.84%1.16億-14.33%1.21億-13.92%1.26億-13.51%1.31億-7.98%1.37億
長期待攤費用 -12.09%1,639.89萬18.09%1,704.75萬12.50%1,844.99萬74.07%1,768萬69.85%1,865.41萬34.14%1,443.62萬78.82%1,639.93萬4.61%1,015.71萬0.50%1,098.28萬29.23%1,076.21萬
遞延所得稅資產 -8.12%1,954.23萬6.73%2,145.97萬0.04%2,154.67萬6.39%2,058.21萬-2.16%2,127.03萬9.32%2,010.61萬28.37%2,153.84萬9.03%1,934.64萬27.73%2,174.01萬14.69%1,839.23萬
使用權資產 -34.25%846.48萬25.32%952.43萬19.60%1,063.66萬14.79%1,172.87萬9.49%1,287.36萬49.52%759.99萬41.06%889.37萬32.32%1,021.78萬30.89%1,175.79萬-47.65%508.27萬
其他非流動資產 262.77%532.93萬-96.91%73.96萬-72.24%796.22萬-88.78%131.93萬-91.20%146.91萬445.12%2,391.54萬553.70%2,867.88萬178.50%1,175.44萬293.89%1,669.05萬-91.02%438.72萬
非流動資產合計 -2.82%15.9億-18.37%15.68億-17.57%15.87億-16.14%16.54億-17.46%16.37億-1.57%19.21億-2.48%19.26億-3.25%19.73億-3.13%19.83億17.93%19.52億
資產總計 -3.97%53.21億-6.45%52.78億-6.02%53.16億-4.64%53.15億-5.53%55.41億-3.54%56.42億-4.87%56.57億-8.70%55.74億-3.18%58.65億-5.69%58.49億
負債
流動負債
短期借款 -39.63%4,232.63萬152.38%4,571.41萬108.21%3,771.4萬45.51%2,635.61萬--7,011.35萬--1,811.35萬--1,811.35萬--1,811.35萬--------
應付票據及應付帳款 -5.24%14.39億-5.48%14億-5.52%13.97億-6.39%13.66億-9.31%15.18億-14.63%14.81億-17.23%14.79億-24.05%14.59億-8.16%16.74億-12.63%17.34億
-應付票據 39.54%1.1億-47.20%5,008.18萬-35.66%6,170.61萬-22.63%7,849.28萬-43.67%7,903.52萬-49.00%9,485.09萬-40.53%9,591.09萬-39.92%1.01億-34.69%1.4億-18.38%1.86億
-應付帳款 -7.70%13.28億-2.62%13.49億-3.42%13.35億-5.18%12.88億-6.17%14.39億-10.50%13.86億-14.92%13.83億-22.52%13.58億-4.61%15.34億-11.89%15.48億
合同負債 20.56%1.09億18.34%1.31億11.10%1.05億91.67%1.42億33.38%9,021.7萬2.30%1.11億-21.05%9,465.66萬-43.27%7,416.88萬-55.82%6,764.11萬-40.23%1.08億
預收款項 132.58%46.9萬-35.63%18.82萬3.38%93.19萬-56.85%13.03萬59.77%20.16萬-42.77%29.24萬139.43%90.14萬-36.03%30.2萬-72.64%12.62萬-86.42%51.09萬
應付職工薪酬 13.40%5,934.12萬-22.32%2,138.16萬-13.34%2,365.16萬2.95%2,017.06萬-4.17%5,232.86萬19.80%2,752.69萬24.69%2,729.37萬-0.45%1,959.28萬27.63%5,460.76萬-5.40%2,297.67萬
應交稅費 21.71%3,982.94萬-31.86%2,274.8萬-2.25%3,348.88萬-48.01%2,204.84萬-37.15%3,272.55萬3.98%3,338.23萬19.07%3,425.97萬36.12%4,241.01萬82.25%5,207.24萬-6.12%3,210.55萬
其他應付款(含利息和股利) 6.73%1.04億-12.66%9,173.82萬-10.75%1.01億27.59%9,814.76萬-8.29%9,712.5萬-4.63%1.05億-21.97%1.13億-27.83%7,692.69萬6.45%1.06億-5.39%1.1億
-應付股利 147.48%1,311.11萬--551.11萬-70.70%529.78萬-----0.77%529.78萬-----57.73%1,808.37萬----9.24%533.88萬----
-其他應付款 -1.39%9,054.72萬----0.65%9,573.05萬-----8.68%9,182.72萬-----7.02%9,511.26萬----6.31%1.01億----
一年內到期的非流動負債 43.04%584.87萬4.38%599.38萬-26.62%492.5萬-9.72%612.31萬-33.16%408.89萬43.56%574.26萬64.84%671.2萬11.06%678.23萬-32.61%611.71萬-57.37%400.01萬
其他流動負債 128.72%8,435.65萬17.97%3,623.27萬0.96%3,129.47萬65.57%4,029.35萬34.02%3,688.2萬69.41%3,071.43萬32.82%3,099.69萬-36.14%2,433.56萬-29.32%2,752.04萬-70.70%1,812.99萬
流動負債合計 -0.98%18.83億-3.18%17.54億-3.85%17.35億-0.03%17.22億-4.33%19.02億-10.75%18.12億-15.27%18.05億-23.61%17.22億-9.43%19.88億-15.96%20.3億
非流動負債
長期應付職工薪酬 -29.22%420.06萬-34.55%450.59萬-38.05%455.5萬-35.03%533.07萬-32.02%593.46萬-25.02%688.46萬-25.25%735.29萬-25.74%820.43萬-26.25%872.99萬-28.91%918.22萬
預計負債 251.26%180萬----------36萬--51.24萬--124.68萬----------------
遞延所得稅負債 -20.79%503.28萬-2.42%566.2萬-7.37%522.27萬33.72%636.7萬-5.78%635.38萬865.82%580.26萬4,520.72%563.84萬1,198.71%476.14萬1,599.96%674.39萬24.66%60.08萬
長期遞延收益 -19.64%3,241.97萬-16.49%3,470.11萬-15.54%3,680.55萬-14.01%3,865.7萬-13.31%4,034.32萬-15.43%4,155.45萬5.50%4,357.63萬2.97%4,495.54萬3.61%4,653.73萬300.57%4,913.72萬
租賃負債 -49.15%462.82萬134.19%504.45萬116.66%665.21萬94.08%656.47萬75.16%910.18萬22.54%215.4萬27.38%307.03萬28.99%338.24萬44.88%519.64萬-54.18%175.78萬
非流動負債合計 -22.76%4,808.13萬-13.41%4,991.36萬-10.74%5,323.52萬-6.56%5,727.94萬-7.38%6,224.59萬-5.00%5,764.25萬11.12%5,963.79萬6.25%6,130.36萬10.65%6,720.75萬105.68%6,067.8萬
負債合計 -1.67%19.31億-3.50%18.04億-4.07%17.89億-0.25%17.79億-4.43%19.64億-10.59%18.7億-14.62%18.64億-22.87%17.83億-8.89%20.55億-14.49%20.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億
資本公積 0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億
盈餘公積 0.00%3.1億8.02%3.1億8.02%3.1億8.02%3.1億8.02%3.1億3.81%2.87億3.81%2.87億3.81%2.87億3.81%2.87億3.11%2.76億
未分配利潤 -31.02%4.2億-39.25%5.1億-35.92%5.41億-34.04%5.63億-31.11%6.09億-2.19%8.39億-2.57%8.44億0.43%8.53億1.97%8.84億2.59%8.58億
其他綜合收益 ---------------------266.86%-94.81萬-505.72%-94.81萬-840.83%-94.81萬-1,188.09%-94.81萬-135.93%-25.84萬
專項儲備 -23.95%27.56萬-63.75%28.76萬-61.03%33.71萬-59.75%36.17萬--36.24萬--79.35萬399.47%86.5萬40.77%89.87萬--------
歸屬母公司所有者權益合計 -5.72%31.14億-8.72%32.04億-7.96%32.35億-7.58%32.57億-7.05%33.03億-0.23%35.1億-0.34%35.15億0.39%35.24億0.76%35.54億0.82%35.18億
少數股東權益 0.56%2.75億2.82%2.7億5.33%2.92億4.92%2.79億6.83%2.74億9.49%2.62億17.53%2.78億-5.79%2.66億-6.86%2.56億-10.22%2.4億
所有者權益(或股東權益)合計 -5.24%33.9億-7.92%34.74億-6.98%35.27億-6.70%35.36億-6.12%35.77億0.39%37.73億0.79%37.92億-0.07%37.9億0.21%38.1億0.04%37.58億
負債和所有者權益(或股東權益)總計 -3.97%53.21億-6.45%52.78億-6.02%53.16億-4.64%53.15億-5.53%55.41億-3.54%56.42億-4.87%56.57億-8.70%55.74億-3.18%58.65億-5.69%58.49億
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 大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------立信會計師事務所(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。