滬深市場個股詳情

600973 寶勝股份

添加自選
  • 6.29
  • +0.57+9.97%
交易中 12/27 09:48 (北京)
86.26億總市值-232.96市盈率TTM

寶勝股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2022/06/30
資產
流動資產
貨幣資金
-5.24%40.57億
-15.30%37.13億
-36.12%28.9億
-3.31%37.55億
9.98%42.81億
19.87%43.84億
10.95%45.24億
0.97%38.84億
-10.25%38.93億
16.98%36.57億
應收票據及應收賬款
6.54%85.04億
3.56%75.92億
3.72%75.18億
6.15%66.96億
26.52%79.82億
26.79%73.31億
14.32%72.49億
13.09%63.08億
-12.68%63.09億
-26.88%57.82億
-應收票據
-61.32%4.88億
-44.76%5.18億
-29.23%6.63億
-3.45%9.68億
214.71%12.61億
94.31%9.37億
170.63%9.37億
26.37%10.03億
-84.32%4.01億
-83.95%4.82億
-應收賬款
19.28%80.16億
10.64%70.75億
8.61%68.55億
7.96%57.27億
13.76%67.21億
20.65%63.94億
5.29%63.12億
10.88%53.05億
26.52%59.08億
8.10%53億
其他應收款(含利息和股利)
-6.72%1.74億
-15.64%1.8億
-4.51%1.76億
-25.60%1.64億
5.46%1.87億
13.43%2.13億
-0.51%1.85億
16.38%2.2億
-11.30%1.77億
3.13%1.88億
-其他應收款
----
-15.64%1.8億
----
----
----
13.43%2.13億
----
16.38%2.2億
----
3.13%1.88億
預付款項
-33.97%5.03億
11.51%4.89億
-17.53%4.09億
-11.05%2.05億
27.23%7.62億
-9.95%4.39億
-8.94%4.96億
-30.83%2.31億
30.79%5.99億
23.79%4.87億
存貨
7.07%30.38億
8.52%31.21億
18.40%31.46億
31.35%34.32億
4.07%28.37億
-12.34%28.76億
-0.12%26.58億
-4.52%26.13億
-22.25%27.26億
-4.76%32.81億
應收款項融資
-29.32%1.54億
16.81%2.38億
64.65%1.43億
7.32%1.94億
67.05%2.18億
130.66%2.04億
1.09%8,682.56萬
-8.04%1.8億
-1.98%1.3億
-40.26%8,827.95萬
劃分為持有待售的資產
----
----
----
----
----
--3,060.04萬
--3,060.04萬
--3,060.04萬
----
----
其他流動資產
39.79%7.31億
47.14%7.38億
71.74%6.26億
54.17%6.54億
21.99%5.23億
-44.16%5.02億
-50.20%3.65億
-37.75%4.24億
-40.43%4.29億
-8.62%8.99億
流動資產合計
2.67%172.48億
0.65%160.9億
-4.26%149.84億
8.47%151.39億
17.56%168億
11.15%159.86億
6.58%156.5億
2.71%139.56億
-13.82%142.9億
-11.15%143.82億
非流動資產
其他權益工具投資
76.42%1,004萬
76.42%1,004萬
39.01%771.79萬
39.01%771.79萬
5.05%569.11萬
5.05%569.11萬
5.98%555.21萬
5.98%555.21萬
2.53%541.74萬
2.53%541.74萬
長期股權投資
-8.28%1.03億
-8.28%1.03億
-8.28%1.03億
-8.28%1.03億
1.10%1.13億
119.00%1.13億
119.00%1.13億
326.02%1.13億
311.54%1.11億
89.98%5,144.78萬
固定資產
----
1.15%51.76億
----
----
----
1.81%51.17億
----
3.15%52.42億
----
4.47%50.26億
固定資產清理
----
----
----
----
----
----
----
--277.57萬
----
----
在建工程
----
-32.59%4.15億
----
----
----
-9.32%6.15億
----
-27.46%4.47億
----
-15.72%6.79億
工程物資
----
2.18%1,430.02萬
----
----
----
-55.48%1,399.58萬
----
149.82%3,346.76萬
----
--3,143.76萬
無形資產
0.30%8.44億
0.14%8.51億
-0.09%8.58億
0.21%8.67億
-2.94%8.41億
-2.67%8.5億
-0.72%8.58億
-0.73%8.65億
-1.12%8.67億
-1.23%8.73億
商譽
-9.63%1.06億
-9.63%1.06億
-9.63%1.06億
-9.63%1.06億
-10.85%1.18億
-10.85%1.18億
-10.85%1.18億
-10.85%1.18億
0.00%1.32億
0.00%1.32億
長期待攤費用
35.97%3,050.93萬
8.96%3,345.03萬
-9.64%2,859.92萬
-8.73%3,162.38萬
-26.38%2,243.85萬
-11.63%3,069.86萬
-18.35%3,165.13萬
-15.28%3,464.9萬
-23.13%3,047.94萬
-20.37%3,473.96萬
遞延所得稅資產
7.63%3.47億
8.57%3.4億
7.61%3.37億
7.35%3.36億
-10.18%3.23億
-15.97%3.13億
0.26%3.13億
-0.60%3.13億
203.64%3.59億
163.55%3.73億
使用權資產
29.04%4,307.1萬
93.09%5,073.48萬
27.98%3,501.14萬
33.59%4,010.32萬
-61.35%3,337.69萬
-71.01%2,627.53萬
-68.13%2,735.61萬
-70.99%3,001.92萬
691.44%8,635.3萬
684.55%9,063.66萬
其他非流動資產
3,138.25%1,943.32萬
17.01%1,970.56萬
-46.91%2,052.17萬
-42.90%2,244.35萬
-99.01%60.01萬
-71.99%1,684.13萬
-35.66%3,865.73萬
-44.11%3,930.27萬
4.07%6,040.81萬
3.59%6,012.86萬
非流動資產合計
-1.73%70.42億
-1.38%71.19億
-0.66%71.94億
0.17%72.55億
-3.21%71.67億
-1.86%72.19億
-0.88%72.42億
-0.45%72.43億
7.52%74.04億
6.32%73.56億
資產總計
1.35%242.9億
0.02%232.09億
-3.12%221.78億
5.63%223.94億
10.47%239.66億
6.75%232.05億
4.10%228.92億
1.60%212億
-7.56%216.94億
-5.92%217.38億
負債
流動負債
短期借款
-11.94%93.38億
-11.50%94.08億
-19.89%87.29億
-9.71%83.34億
7.80%106.03億
4.04%106.3億
-1.16%108.96億
-3.80%92.3億
-13.56%98.36億
-9.35%102.18億
交易性金融負債
--2,141.16萬
--1,649.75萬
--1,865.69萬
--2,455.23萬
----
----
----
----
----
----
應付票據及應付帳款
55.34%31.74億
60.87%29.44億
87.42%27.34億
127.42%29.63億
55.40%20.43億
43.04%18.3億
19.25%14.59億
7.72%13.03億
-14.20%13.15億
-32.23%12.79億
-應付票據
14.75%10.74億
30.78%9.03億
52.47%6.89億
217.18%7.93億
259.98%9.36億
126.41%6.91億
54.46%4.52億
-11.72%2.5億
-34.46%2.6億
-57.42%3.05億
-應付帳款
89.63%21億
79.12%20.4億
103.11%20.45億
106.10%21.7億
4.99%11.07億
16.92%11.39億
8.17%10.07億
13.67%10.53億
-7.12%10.55億
-16.82%9.74億
合同負債
-0.74%5.21億
-12.71%3.66億
-15.40%4.24億
87.13%6.28億
-18.25%5.24億
-33.84%4.19億
1.16%5.02億
-35.54%3.35億
-21.57%6.42億
-29.52%6.33億
預收款項
977.74%133.48萬
2,988.96%475.95萬
-80.69%132.33萬
11.30%14.95萬
-69.69%12.39萬
-64.60%15.41萬
361.08%685.35萬
-75.51%13.43萬
-19.94%40.87萬
--43.53萬
應付職工薪酬
-30.33%1,589.92萬
-28.91%1,401.54萬
-22.62%1,296.86萬
31.67%3,146.47萬
-15.00%2,282.01萬
-12.31%1,971.62萬
-52.57%1,676.02萬
-50.39%2,389.71萬
-31.70%2,684.77萬
-54.81%2,248.48萬
應交稅費
140.31%1.04億
-23.03%3,633.92萬
-29.43%3,038.07萬
-0.24%4,622.79萬
-48.38%4,315.78萬
-9.11%4,721.41萬
3.73%4,304.83萬
-58.06%4,633.93萬
50.62%8,360.82萬
7.82%5,194.65萬
其他應付款(含利息和股利)
86.77%10.93億
-28.02%5.2億
-45.86%5.25億
-58.00%5.68億
-41.10%5.85億
-16.95%7.23億
26.00%9.69億
60.72%13.51億
81.20%9.93億
67.53%8.7億
-應付股利
6,000.72%2,778.76萬
3,159.78%1,484.77萬
3,159.78%1,484.77萬
3,159.78%1,484.77萬
0.00%45.55萬
0.00%45.55萬
0.00%45.55萬
0.00%45.55萬
0.00%45.55萬
-98.41%45.55萬
-其他應付款
----
-30.03%5.05億
----
----
----
-16.96%7.22億
----
60.75%13.51億
----
77.24%8.7億
一年內到期的非流動負債
-6.79%7.03億
-57.24%4.08億
-39.87%7.85億
-33.08%9.31億
670.35%7.54億
69.83%9.55億
134.08%13.05億
107.31%13.91億
17.54%9,788.65萬
549.43%5.62億
其他流動負債
-50.93%3.44億
-49.28%2.55億
-21.04%2.57億
-25.39%5.23億
741.06%7.01億
510.35%5.03億
193.94%3.26億
105.32%7.01億
-24.03%8,339.67萬
-29.51%8,233.84萬
流動負債合計
0.24%153.21億
-7.73%139.74億
-12.89%135.22億
-2.31%140.5億
16.64%152.83億
8.56%151.44億
8.87%155.22億
7.84%143.83億
-10.07%131.03億
-7.14%139.5億
非流動負債
長期借款
6.22%35.58億
39.07%38.4億
56.58%32.03億
83.09%29.93億
8.84%33.5億
-0.34%27.61億
-15.39%20.46億
-27.20%16.35億
20.62%30.78億
18.42%27.7億
長期應付款
----
25.16%2.83億
----
----
----
-39.08%2.26億
----
-46.81%2.26億
----
157.51%3.71億
遞延所得稅負債
95.14%3,367.92萬
38.91%2,368.31萬
21.22%3,427.42萬
-19.45%2,783.83萬
-9.52%1,725.9萬
-24.22%1,704.95萬
-22.40%2,827.42萬
40.56%3,456.06萬
-30.85%1,907.4萬
-48.60%2,249.78萬
長期遞延收益
14.76%5,138.06萬
6.69%5,153.81萬
8.99%5,270.36萬
23.58%5,286.11萬
71.21%4,477.1萬
82.98%4,830.56萬
85.15%4,835.56萬
58.17%4,277.56萬
-27.81%2,615萬
-27.52%2,640萬
租賃負債
-2.40%3,242.83萬
110.69%5,520.17萬
28.31%3,762.43萬
33.53%3,442.52萬
-59.28%3,322.63萬
-68.50%2,620.07萬
-63.99%2,932.2萬
-71.42%2,578.18萬
636.39%8,160.48萬
612.97%8,317.93萬
非流動負債合計
7.09%39.51億
38.15%42.53億
52.96%36.36億
71.63%33.71億
-7.80%36.9億
-5.95%30.78億
-20.10%23.77億
-30.17%19.64億
23.11%40.02億
27.11%32.73億
負債合計
1.57%192.72億
0.02%182.27億
-4.14%171.58億
6.57%174.21億
10.92%189.73億
5.80%182.22億
3.86%179億
1.22%163.47億
-4.02%171.05億
-2.13%172.23億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
資本公積
-1.28%14.95億
-1.28%14.95億
-1.28%14.95億
-1.28%14.95億
0.51%15.14億
0.51%15.14億
0.28%15.14億
-0.73%15.14億
4.10%15.07億
4.10%15.07億
盈餘公積
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
未分配利潤
-5.21%6.55億
-1.50%6.49億
2.06%6.51億
5.18%6.3億
29.37%6.91億
31.47%6.59億
13.29%6.38億
12.22%5.99億
-66.97%5.34億
-67.14%5.01億
其他綜合收益
215.94%6,062.7萬
140.30%805.49萬
86.62%5,784.04萬
-43.58%2,319.69萬
69.65%-5,229.32萬
90.30%-1,998.67萬
-57.12%3,099.41萬
327.15%4,111.68萬
-1,356.91%-1.72億
-1,289.95%-2.06億
專項儲備
13.04%8,073.87萬
18.04%7,684.14萬
28.53%7,066.92萬
32.41%7,183.62萬
33.37%7,142.73萬
34.28%6,509.55萬
34.08%5,498.45萬
32.30%5,425.09萬
12.46%5,355.62萬
7.90%4,847.79萬
歸屬母公司所有者權益合計
1.78%38.25億
0.28%37.62億
0.96%38.07億
0.30%37.53億
8.76%37.58億
10.88%37.51億
1.39%37.71億
2.71%37.42億
-25.84%34.55億
-25.40%33.83億
少數股東權益
-3.35%11.94億
-0.86%12.21億
-0.66%12.13億
9.82%12.2億
8.92%12.35億
8.77%12.31億
17.72%12.21億
3.64%11.11億
14.84%11.34億
16.43%11.32億
所有者權益(或股東權益)合計
0.51%50.19億
0.00%49.83億
0.57%50.2億
2.48%49.73億
8.80%49.93億
10.35%49.83億
4.95%49.92億
2.92%48.53億
-18.73%45.89億
-18.02%45.15億
負債和所有者權益(或股東權益)總計
1.35%242.9億
0.02%232.09億
-3.12%221.78億
5.63%223.94億
10.47%239.66億
6.75%232.05億
4.10%228.92億
1.60%212億
-7.56%216.94億
-5.92%217.38億
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
--
--
--
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)
--
--
(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(Q6)2022/06/30
資產
流動資產
貨幣資金 -5.24%40.57億-15.30%37.13億-36.12%28.9億-3.31%37.55億9.98%42.81億19.87%43.84億10.95%45.24億0.97%38.84億-10.25%38.93億16.98%36.57億
應收票據及應收賬款 6.54%85.04億3.56%75.92億3.72%75.18億6.15%66.96億26.52%79.82億26.79%73.31億14.32%72.49億13.09%63.08億-12.68%63.09億-26.88%57.82億
-應收票據 -61.32%4.88億-44.76%5.18億-29.23%6.63億-3.45%9.68億214.71%12.61億94.31%9.37億170.63%9.37億26.37%10.03億-84.32%4.01億-83.95%4.82億
-應收賬款 19.28%80.16億10.64%70.75億8.61%68.55億7.96%57.27億13.76%67.21億20.65%63.94億5.29%63.12億10.88%53.05億26.52%59.08億8.10%53億
其他應收款(含利息和股利) -6.72%1.74億-15.64%1.8億-4.51%1.76億-25.60%1.64億5.46%1.87億13.43%2.13億-0.51%1.85億16.38%2.2億-11.30%1.77億3.13%1.88億
-其他應收款 -----15.64%1.8億------------13.43%2.13億----16.38%2.2億----3.13%1.88億
預付款項 -33.97%5.03億11.51%4.89億-17.53%4.09億-11.05%2.05億27.23%7.62億-9.95%4.39億-8.94%4.96億-30.83%2.31億30.79%5.99億23.79%4.87億
存貨 7.07%30.38億8.52%31.21億18.40%31.46億31.35%34.32億4.07%28.37億-12.34%28.76億-0.12%26.58億-4.52%26.13億-22.25%27.26億-4.76%32.81億
應收款項融資 -29.32%1.54億16.81%2.38億64.65%1.43億7.32%1.94億67.05%2.18億130.66%2.04億1.09%8,682.56萬-8.04%1.8億-1.98%1.3億-40.26%8,827.95萬
劃分為持有待售的資產 ----------------------3,060.04萬--3,060.04萬--3,060.04萬--------
其他流動資產 39.79%7.31億47.14%7.38億71.74%6.26億54.17%6.54億21.99%5.23億-44.16%5.02億-50.20%3.65億-37.75%4.24億-40.43%4.29億-8.62%8.99億
流動資產合計 2.67%172.48億0.65%160.9億-4.26%149.84億8.47%151.39億17.56%168億11.15%159.86億6.58%156.5億2.71%139.56億-13.82%142.9億-11.15%143.82億
非流動資產
其他權益工具投資 76.42%1,004萬76.42%1,004萬39.01%771.79萬39.01%771.79萬5.05%569.11萬5.05%569.11萬5.98%555.21萬5.98%555.21萬2.53%541.74萬2.53%541.74萬
長期股權投資 -8.28%1.03億-8.28%1.03億-8.28%1.03億-8.28%1.03億1.10%1.13億119.00%1.13億119.00%1.13億326.02%1.13億311.54%1.11億89.98%5,144.78萬
固定資產 ----1.15%51.76億------------1.81%51.17億----3.15%52.42億----4.47%50.26億
固定資產清理 ------------------------------277.57萬--------
在建工程 -----32.59%4.15億-------------9.32%6.15億-----27.46%4.47億-----15.72%6.79億
工程物資 ----2.18%1,430.02萬-------------55.48%1,399.58萬----149.82%3,346.76萬------3,143.76萬
無形資產 0.30%8.44億0.14%8.51億-0.09%8.58億0.21%8.67億-2.94%8.41億-2.67%8.5億-0.72%8.58億-0.73%8.65億-1.12%8.67億-1.23%8.73億
商譽 -9.63%1.06億-9.63%1.06億-9.63%1.06億-9.63%1.06億-10.85%1.18億-10.85%1.18億-10.85%1.18億-10.85%1.18億0.00%1.32億0.00%1.32億
長期待攤費用 35.97%3,050.93萬8.96%3,345.03萬-9.64%2,859.92萬-8.73%3,162.38萬-26.38%2,243.85萬-11.63%3,069.86萬-18.35%3,165.13萬-15.28%3,464.9萬-23.13%3,047.94萬-20.37%3,473.96萬
遞延所得稅資產 7.63%3.47億8.57%3.4億7.61%3.37億7.35%3.36億-10.18%3.23億-15.97%3.13億0.26%3.13億-0.60%3.13億203.64%3.59億163.55%3.73億
使用權資產 29.04%4,307.1萬93.09%5,073.48萬27.98%3,501.14萬33.59%4,010.32萬-61.35%3,337.69萬-71.01%2,627.53萬-68.13%2,735.61萬-70.99%3,001.92萬691.44%8,635.3萬684.55%9,063.66萬
其他非流動資產 3,138.25%1,943.32萬17.01%1,970.56萬-46.91%2,052.17萬-42.90%2,244.35萬-99.01%60.01萬-71.99%1,684.13萬-35.66%3,865.73萬-44.11%3,930.27萬4.07%6,040.81萬3.59%6,012.86萬
非流動資產合計 -1.73%70.42億-1.38%71.19億-0.66%71.94億0.17%72.55億-3.21%71.67億-1.86%72.19億-0.88%72.42億-0.45%72.43億7.52%74.04億6.32%73.56億
資產總計 1.35%242.9億0.02%232.09億-3.12%221.78億5.63%223.94億10.47%239.66億6.75%232.05億4.10%228.92億1.60%212億-7.56%216.94億-5.92%217.38億
負債
流動負債
短期借款 -11.94%93.38億-11.50%94.08億-19.89%87.29億-9.71%83.34億7.80%106.03億4.04%106.3億-1.16%108.96億-3.80%92.3億-13.56%98.36億-9.35%102.18億
交易性金融負債 --2,141.16萬--1,649.75萬--1,865.69萬--2,455.23萬------------------------
應付票據及應付帳款 55.34%31.74億60.87%29.44億87.42%27.34億127.42%29.63億55.40%20.43億43.04%18.3億19.25%14.59億7.72%13.03億-14.20%13.15億-32.23%12.79億
-應付票據 14.75%10.74億30.78%9.03億52.47%6.89億217.18%7.93億259.98%9.36億126.41%6.91億54.46%4.52億-11.72%2.5億-34.46%2.6億-57.42%3.05億
-應付帳款 89.63%21億79.12%20.4億103.11%20.45億106.10%21.7億4.99%11.07億16.92%11.39億8.17%10.07億13.67%10.53億-7.12%10.55億-16.82%9.74億
合同負債 -0.74%5.21億-12.71%3.66億-15.40%4.24億87.13%6.28億-18.25%5.24億-33.84%4.19億1.16%5.02億-35.54%3.35億-21.57%6.42億-29.52%6.33億
預收款項 977.74%133.48萬2,988.96%475.95萬-80.69%132.33萬11.30%14.95萬-69.69%12.39萬-64.60%15.41萬361.08%685.35萬-75.51%13.43萬-19.94%40.87萬--43.53萬
應付職工薪酬 -30.33%1,589.92萬-28.91%1,401.54萬-22.62%1,296.86萬31.67%3,146.47萬-15.00%2,282.01萬-12.31%1,971.62萬-52.57%1,676.02萬-50.39%2,389.71萬-31.70%2,684.77萬-54.81%2,248.48萬
應交稅費 140.31%1.04億-23.03%3,633.92萬-29.43%3,038.07萬-0.24%4,622.79萬-48.38%4,315.78萬-9.11%4,721.41萬3.73%4,304.83萬-58.06%4,633.93萬50.62%8,360.82萬7.82%5,194.65萬
其他應付款(含利息和股利) 86.77%10.93億-28.02%5.2億-45.86%5.25億-58.00%5.68億-41.10%5.85億-16.95%7.23億26.00%9.69億60.72%13.51億81.20%9.93億67.53%8.7億
-應付股利 6,000.72%2,778.76萬3,159.78%1,484.77萬3,159.78%1,484.77萬3,159.78%1,484.77萬0.00%45.55萬0.00%45.55萬0.00%45.55萬0.00%45.55萬0.00%45.55萬-98.41%45.55萬
-其他應付款 -----30.03%5.05億-------------16.96%7.22億----60.75%13.51億----77.24%8.7億
一年內到期的非流動負債 -6.79%7.03億-57.24%4.08億-39.87%7.85億-33.08%9.31億670.35%7.54億69.83%9.55億134.08%13.05億107.31%13.91億17.54%9,788.65萬549.43%5.62億
其他流動負債 -50.93%3.44億-49.28%2.55億-21.04%2.57億-25.39%5.23億741.06%7.01億510.35%5.03億193.94%3.26億105.32%7.01億-24.03%8,339.67萬-29.51%8,233.84萬
流動負債合計 0.24%153.21億-7.73%139.74億-12.89%135.22億-2.31%140.5億16.64%152.83億8.56%151.44億8.87%155.22億7.84%143.83億-10.07%131.03億-7.14%139.5億
非流動負債
長期借款 6.22%35.58億39.07%38.4億56.58%32.03億83.09%29.93億8.84%33.5億-0.34%27.61億-15.39%20.46億-27.20%16.35億20.62%30.78億18.42%27.7億
長期應付款 ----25.16%2.83億-------------39.08%2.26億-----46.81%2.26億----157.51%3.71億
遞延所得稅負債 95.14%3,367.92萬38.91%2,368.31萬21.22%3,427.42萬-19.45%2,783.83萬-9.52%1,725.9萬-24.22%1,704.95萬-22.40%2,827.42萬40.56%3,456.06萬-30.85%1,907.4萬-48.60%2,249.78萬
長期遞延收益 14.76%5,138.06萬6.69%5,153.81萬8.99%5,270.36萬23.58%5,286.11萬71.21%4,477.1萬82.98%4,830.56萬85.15%4,835.56萬58.17%4,277.56萬-27.81%2,615萬-27.52%2,640萬
租賃負債 -2.40%3,242.83萬110.69%5,520.17萬28.31%3,762.43萬33.53%3,442.52萬-59.28%3,322.63萬-68.50%2,620.07萬-63.99%2,932.2萬-71.42%2,578.18萬636.39%8,160.48萬612.97%8,317.93萬
非流動負債合計 7.09%39.51億38.15%42.53億52.96%36.36億71.63%33.71億-7.80%36.9億-5.95%30.78億-20.10%23.77億-30.17%19.64億23.11%40.02億27.11%32.73億
負債合計 1.57%192.72億0.02%182.27億-4.14%171.58億6.57%174.21億10.92%189.73億5.80%182.22億3.86%179億1.22%163.47億-4.02%171.05億-2.13%172.23億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億
資本公積 -1.28%14.95億-1.28%14.95億-1.28%14.95億-1.28%14.95億0.51%15.14億0.51%15.14億0.28%15.14億-0.73%15.14億4.10%15.07億4.10%15.07億
盈餘公積 0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億
未分配利潤 -5.21%6.55億-1.50%6.49億2.06%6.51億5.18%6.3億29.37%6.91億31.47%6.59億13.29%6.38億12.22%5.99億-66.97%5.34億-67.14%5.01億
其他綜合收益 215.94%6,062.7萬140.30%805.49萬86.62%5,784.04萬-43.58%2,319.69萬69.65%-5,229.32萬90.30%-1,998.67萬-57.12%3,099.41萬327.15%4,111.68萬-1,356.91%-1.72億-1,289.95%-2.06億
專項儲備 13.04%8,073.87萬18.04%7,684.14萬28.53%7,066.92萬32.41%7,183.62萬33.37%7,142.73萬34.28%6,509.55萬34.08%5,498.45萬32.30%5,425.09萬12.46%5,355.62萬7.90%4,847.79萬
歸屬母公司所有者權益合計 1.78%38.25億0.28%37.62億0.96%38.07億0.30%37.53億8.76%37.58億10.88%37.51億1.39%37.71億2.71%37.42億-25.84%34.55億-25.40%33.83億
少數股東權益 -3.35%11.94億-0.86%12.21億-0.66%12.13億9.82%12.2億8.92%12.35億8.77%12.31億17.72%12.21億3.64%11.11億14.84%11.34億16.43%11.32億
所有者權益(或股東權益)合計 0.51%50.19億0.00%49.83億0.57%50.2億2.48%49.73億8.80%49.93億10.35%49.83億4.95%49.92億2.92%48.53億-18.73%45.89億-18.02%45.15億
負債和所有者權益(或股東權益)總計 1.35%242.9億0.02%232.09億-3.12%221.78億5.63%223.94億10.47%239.66億6.75%232.05億4.10%228.92億1.60%212億-7.56%216.94億-5.92%217.38億
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 ------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)----

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。