滬深市場個股詳情

601952 蘇墾農發

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  • 9.88
  • +0.01+0.10%
休市中 12/20 15:00 (北京)
136.15億總市值18.36市盈率TTM

蘇墾農發關鍵統計數據

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
-1.35%7.95億
-27.36%7.67億
-5.73%8.07億
-8.41%6.26億
-9.51%8.06億
-22.75%10.56億
-13.23%8.56億
-25.30%6.84億
-3.24%8.9億
23.60%13.67億
交易性金融資產
-12.29%14.2億
55.44%16.54億
28.72%21.46億
20.65%24.37億
37.49%16.19億
26.22%10.64億
-14.22%16.67億
-10.67%20.2億
-21.66%11.78億
-33.93%8.43億
應收票據及應收賬款
-0.63%8.73億
-14.85%8.29億
6.37%7.99億
-17.16%5.97億
5.56%8.78億
25.35%9.74億
76.24%7.51億
47.44%7.2億
73.45%8.32億
58.92%7.77億
-應收票據
-95.84%11.64萬
-74.80%266.02萬
-91.01%302萬
-77.95%598.04萬
-29.11%280萬
12.89%1,055.52萬
719.77%3,361.06萬
158.31%2,712.43萬
--395萬
4,584.84%935萬
-應收賬款
-0.33%8.73億
-14.19%8.26億
10.93%7.96億
-14.78%5.91億
5.73%8.76億
25.50%9.63億
69.99%7.18億
45.01%6.93億
72.62%8.28億
57.07%7.67億
其他應收款(含利息和股利)
14.35%7,870.4萬
19.70%7,106萬
10.22%7,479.73萬
-22.28%5,355.72萬
38.81%6,882.72萬
52.21%5,936.43萬
44.62%6,786.29萬
46.55%6,891.48萬
-8.19%4,958.42萬
28.95%3,900.05萬
-其他應收款
----
--7,106萬
----
----
----
----
----
----
----
----
預付款項
4.24%5.98億
15.30%5.76億
16.60%4.42億
-5.49%3.96億
-6.28%5.74億
-31.65%5億
-50.24%3.79億
0.57%4.19億
-9.10%6.12億
16.59%7.31億
存貨
-0.24%39.53億
-4.67%37.41億
-15.29%32.97億
-10.64%34.58億
-6.55%39.62億
-7.53%39.24億
27.13%38.92億
4.18%38.7億
23.29%42.4億
25.89%42.44億
應收款項融資
198.06%4,265.88萬
926.89%7,272.25萬
-77.25%382.88萬
68.53%1,014.05萬
104.44%1,431.23萬
-64.78%708.18萬
277.95%1,682.97萬
-43.02%601.7萬
-52.75%700.08萬
654.84%2,010.8萬
其他流動資產
22.74%1.4億
53.10%1.45億
13.48%1.38億
6.89%1.69億
-2.70%1.14億
-48.34%9,487.98萬
-24.99%1.22億
-29.79%1.58億
-21.94%1.17億
10.25%1.84億
流動資產合計
-1.70%79億
2.31%78.57億
-0.57%77.08億
-2.50%77.46億
1.39%80.36億
-6.41%76.8億
4.85%77.52億
-1.65%79.45億
9.56%79.26億
16.07%82.06億
非流動資產
其他權益工具投資
----
-6.67%296.01萬
-6.67%296.01萬
-6.67%296.01萬
0.05%317.17萬
0.05%317.17萬
0.05%317.17萬
0.05%317.17萬
20.45%317.01萬
20.45%317.01萬
其他非流動金融資產
0.00%5,343.82萬
0.00%5,343.82萬
0.00%5,343.82萬
0.00%5,343.82萬
0.00%5,343.82萬
0.00%5,343.82萬
0.00%5,343.82萬
0.00%5,343.82萬
0.00%5,343.82萬
0.00%5,343.82萬
投資性房地產
----
----
----
----
----
----
----
----
-6.13%484.81萬
-5.45%491.05萬
長期股權投資
13.32%272萬
13.32%272萬
13.32%272萬
13.32%272萬
13.83%240.04萬
13.83%240.04萬
13.83%240.04萬
13.83%240.04萬
5.44%210.87萬
5.44%210.87萬
固定資產
----
5.48%18.43億
----
----
----
4.01%17.47億
----
4.32%18.2億
----
11.97%16.79億
在建工程
----
284.98%2.91億
----
----
----
7.97%7,564.75萬
----
13.54%4,348.97萬
----
30.49%7,006.44萬
生產性生物資產
-55.67%24.34萬
-56.16%24.34萬
-59.48%28.36萬
-59.83%28.36萬
-32.26%54.9萬
-32.02%55.51萬
-14.93%69.98萬
-14.82%70.59萬
-26.75%81.04萬
-29.36%81.65萬
無形資產
19.37%2.84億
19.48%2.87億
19.83%2.91億
19.75%2.93億
6.84%2.38億
6.55%2.4億
28.06%2.43億
12.81%2.45億
15.02%2.23億
16.86%2.25億
商譽
-10.61%9,398.74萬
-10.79%9,398.74萬
-10.97%9,398.74萬
-11.15%9,398.74萬
-0.81%1.05億
-0.81%1.05億
-0.80%1.06億
-0.80%1.06億
-0.80%1.06億
-0.80%1.06億
長期待攤費用
-23.28%447.57萬
3.34%466.34萬
16.16%478.1萬
17.18%487.99萬
1.47%583.38萬
-17.56%451.26萬
-17.46%411.57萬
-19.37%416.43萬
-48.56%574.94萬
-48.73%547.38萬
遞延所得稅資產
36.12%1,486.02萬
25.70%1,522.77萬
92.10%2,196.05萬
-4.71%1,415.53萬
22.01%1,091.68萬
13.34%1,211.43萬
3.44%1,143.15萬
34.46%1,485.56萬
216.72%894.75萬
172.31%1,068.82萬
使用權資產
-6.73%39.03億
-7.25%40.08億
-4.77%40.94億
-4.34%41.6億
-3.83%41.85億
-3.56%43.21億
-4.16%42.99億
-4.21%43.49億
-11.57%43.52億
-11.53%44.81億
其他非流動資產
-97.83%128.91萬
-99.23%139.83萬
-51.73%380.46萬
-47.98%387.22萬
1,262.98%5,949.26萬
3,321.23%1.82億
74.03%788.19萬
59.00%744.37萬
--436.49萬
--531.68萬
非流動資產合計
-1.23%65.37億
-2.13%66.03億
0.60%65.83億
0.47%66.8億
1.37%66.19億
1.50%67.47億
2.14%65.44億
-1.23%66.49億
-4.41%65.29億
-5.02%66.48億
資產總計
-1.48%144.38億
0.23%144.6億
-0.04%142.91億
-1.15%144.26億
1.38%146.55億
-2.87%144.27億
3.59%142.96億
-1.46%145.94億
2.77%144.55億
5.58%148.53億
負債
流動負債
短期借款
-59.32%1.64億
-67.21%1.61億
-68.36%1.83億
-67.25%2.03億
-29.86%4.04億
-55.70%4.92億
119.23%5.8億
47.64%6.2億
197.96%5.75億
305.05%11.11億
應付票據及應付帳款
61.23%5.31億
28.75%6.07億
44.51%3.3億
1.78%3.86億
-16.08%3.29億
10.83%4.71億
19.83%2.28億
33.03%3.8億
7.07%3.93億
-21.26%4.25億
-應付票據
--5,638.87萬
--5,638.87萬
--2,261.5萬
--2,261.5萬
----
----
----
----
----
----
-應付帳款
44.12%4.75億
16.78%5.5億
34.60%3.07億
-4.17%3.64億
-16.08%3.29億
10.83%4.71億
19.83%2.28億
33.03%3.8億
7.07%3.93億
-21.26%4.25億
合同負債
-46.87%4.12億
-30.05%3.17億
-6.61%2.8億
-30.87%3.36億
23.46%7.75億
-25.54%4.53億
-48.06%3億
-39.08%4.86億
-20.09%6.28億
16.56%6.08億
預收款項
-21.93%1.71億
-10.86%1.29億
19.53%2.07億
42.36%3.13億
110.03%2.19億
59.54%1.44億
24.37%1.73億
13.56%2.2億
-2.13%1.04億
0.35%9,042.84萬
應付職工薪酬
6.79%3.03億
21.07%4.01億
0.13%3.51億
-5.70%3.93億
-14.90%2.83億
8.62%3.31億
3.85%3.51億
-4.10%4.17億
34.91%3.33億
23.65%3.05億
應交稅費
-12.03%2,029.06萬
57.06%3,048.96萬
-21.07%3,378.46萬
9.05%5,758.68萬
-41.88%2,306.66萬
-50.11%1,941.22萬
-36.12%4,280.13萬
-21.83%5,280.93萬
-3.20%3,969.04萬
35.54%3,890.98萬
其他應付款(含利息和股利)
27.38%5.28億
43.01%5.1億
20.72%4.13億
40.73%3.72億
0.46%4.14億
-2.16%3.56億
4.17%3.42億
-46.35%2.65億
47.88%4.12億
-2.50%3.64億
-應付股利
--8,268萬
----
--60.16萬
----
----
----
----
----
----
----
-其他應付款
----
43.01%5.1億
----
----
----
-2.16%3.56億
----
-46.35%2.65億
----
-2.50%3.64億
一年內到期的非流動負債
0.00%3.58億
4.37%3.58億
6.88%3.58億
11.85%3.65億
41.19%3.58億
23.66%3.43億
29.00%3.35億
-30.38%3.27億
-8.56%2.53億
2.27%2.77億
其他流動負債
-54.95%2,034.62萬
-53.30%1,591.45萬
-56.69%1,537.45萬
-56.65%2,563.25萬
-3.39%4,515.96萬
-37.52%3,407.57萬
-24.24%3,550.18萬
-11.80%5,912.54萬
9.06%4,674.57萬
64.91%5,453.76萬
流動負債合計
-12.06%25.07億
-4.39%25.28億
-9.03%21.72億
-13.21%24.53億
2.35%28.5億
-19.24%26.44億
7.94%23.88億
-12.47%28.26億
19.09%27.85億
37.64%32.74億
非流動負債
長期借款
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
--3,000萬
--3,000萬
--3,000萬
--3,000萬
----
----
預計負債
--654.33萬
--654.33萬
-52.89%692.03萬
-51.03%732.96萬
----
----
35.57%1,469.08萬
-40.93%1,496.66萬
--2,839.09萬
--2,839.09萬
遞延所得稅負債
-4.32%2,089.63萬
-8.05%2,046.72萬
6.16%2,407.26萬
-37.70%1,666.85萬
-7.10%2,184.08萬
-6.98%2,225.82萬
-7.10%2,267.57萬
7.77%2,675.41萬
-8.15%2,351.06萬
-6.52%2,392.8萬
長期遞延收益
49.50%3.96億
15.43%3.52億
18.54%2.94億
19.73%3.07億
14.29%2.65億
16.21%3.05億
21.46%2.48億
14.02%2.56億
-13.11%2.32億
-0.62%2.63億
租賃負債
-5.64%44.07億
-6.60%45.38億
-4.61%45.41億
-4.44%45.19億
-5.25%46.71億
-4.10%48.59億
-4.58%47.6億
-3.46%47.29億
-9.32%49.3億
-9.88%50.67億
非流動負債合計
-2.54%48.61億
-5.16%49.48億
-3.54%48.95億
-3.51%48.8億
-4.33%49.88億
-3.07%52.17億
-2.92%50.75億
-2.25%50.57億
-9.00%52.13億
-8.97%53.82億
負債合計
-6.00%73.68億
-4.90%74.75億
-5.30%70.67億
-6.98%73.33億
-2.00%78.38億
-9.19%78.61億
0.31%74.62億
-6.18%78.83億
-0.85%79.98億
4.40%86.56億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.78億
0.00%13.78億
0.00%13.78億
0.00%13.78億
0.00%13.78億
0.00%13.78億
0.00%13.78億
0.00%13.78億
0.00%13.78億
0.00%13.78億
資本公積
0.00%23.3億
0.00%23.3億
0.00%23.3億
0.00%23.3億
19.71%23.3億
19.71%23.3億
16.70%23.3億
-9.43%23.3億
-2.51%19.46億
-2.51%19.46億
盈餘公積
14.78%4.46億
14.78%4.46億
14.78%4.46億
14.78%4.46億
14.18%3.89億
14.18%3.89億
14.18%3.89億
14.18%3.89億
21.79%3.41億
21.79%3.41億
未分配利潤
8.23%24.36億
17.92%23.6億
15.77%26.08億
16.19%24.79億
-3.87%22.51億
-4.03%20.02億
2.19%22.53億
26.50%21.33億
21.91%23.42億
22.16%20.86億
其他綜合收益
----
-7.48%-303.99萬
-7.48%-303.99萬
-7.48%-303.99萬
0.06%-282.83萬
-270.80%-282.83萬
0.06%-282.83萬
0.06%-282.83萬
15.98%-282.99萬
149.16%165.59萬
歸屬母公司所有者權益合計
3.87%65.9億
6.82%65.11億
6.50%67.59億
6.47%66.3億
5.68%63.45億
5.97%60.95億
7.27%63.46億
4.23%62.27億
7.76%60.03億
7.36%57.52億
少數股東權益
1.60%4.8億
0.53%4.73億
-4.57%4.65億
-4.04%4.64億
4.06%4.72億
5.64%4.71億
9.57%4.87億
11.66%4.84億
6.32%4.54億
6.29%4.46億
所有者權益(或股東權益)合計
3.71%70.7億
6.37%69.85億
5.71%72.24億
5.71%70.94億
5.57%68.17億
5.95%65.66億
7.43%68.34億
4.73%67.11億
7.65%64.57億
7.28%61.98億
負債和所有者權益(或股東權益)總計
-1.48%144.38億
0.23%144.6億
-0.04%142.91億
-1.15%144.26億
1.38%146.55億
-2.87%144.27億
3.59%142.96億
-1.46%145.94億
2.77%144.55億
5.58%148.53億
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
--
--
--
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)
--
--
(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 -1.35%7.95億-27.36%7.67億-5.73%8.07億-8.41%6.26億-9.51%8.06億-22.75%10.56億-13.23%8.56億-25.30%6.84億-3.24%8.9億23.60%13.67億
交易性金融資產 -12.29%14.2億55.44%16.54億28.72%21.46億20.65%24.37億37.49%16.19億26.22%10.64億-14.22%16.67億-10.67%20.2億-21.66%11.78億-33.93%8.43億
應收票據及應收賬款 -0.63%8.73億-14.85%8.29億6.37%7.99億-17.16%5.97億5.56%8.78億25.35%9.74億76.24%7.51億47.44%7.2億73.45%8.32億58.92%7.77億
-應收票據 -95.84%11.64萬-74.80%266.02萬-91.01%302萬-77.95%598.04萬-29.11%280萬12.89%1,055.52萬719.77%3,361.06萬158.31%2,712.43萬--395萬4,584.84%935萬
-應收賬款 -0.33%8.73億-14.19%8.26億10.93%7.96億-14.78%5.91億5.73%8.76億25.50%9.63億69.99%7.18億45.01%6.93億72.62%8.28億57.07%7.67億
其他應收款(含利息和股利) 14.35%7,870.4萬19.70%7,106萬10.22%7,479.73萬-22.28%5,355.72萬38.81%6,882.72萬52.21%5,936.43萬44.62%6,786.29萬46.55%6,891.48萬-8.19%4,958.42萬28.95%3,900.05萬
-其他應收款 ------7,106萬--------------------------------
預付款項 4.24%5.98億15.30%5.76億16.60%4.42億-5.49%3.96億-6.28%5.74億-31.65%5億-50.24%3.79億0.57%4.19億-9.10%6.12億16.59%7.31億
存貨 -0.24%39.53億-4.67%37.41億-15.29%32.97億-10.64%34.58億-6.55%39.62億-7.53%39.24億27.13%38.92億4.18%38.7億23.29%42.4億25.89%42.44億
應收款項融資 198.06%4,265.88萬926.89%7,272.25萬-77.25%382.88萬68.53%1,014.05萬104.44%1,431.23萬-64.78%708.18萬277.95%1,682.97萬-43.02%601.7萬-52.75%700.08萬654.84%2,010.8萬
其他流動資產 22.74%1.4億53.10%1.45億13.48%1.38億6.89%1.69億-2.70%1.14億-48.34%9,487.98萬-24.99%1.22億-29.79%1.58億-21.94%1.17億10.25%1.84億
流動資產合計 -1.70%79億2.31%78.57億-0.57%77.08億-2.50%77.46億1.39%80.36億-6.41%76.8億4.85%77.52億-1.65%79.45億9.56%79.26億16.07%82.06億
非流動資產
其他權益工具投資 -----6.67%296.01萬-6.67%296.01萬-6.67%296.01萬0.05%317.17萬0.05%317.17萬0.05%317.17萬0.05%317.17萬20.45%317.01萬20.45%317.01萬
其他非流動金融資產 0.00%5,343.82萬0.00%5,343.82萬0.00%5,343.82萬0.00%5,343.82萬0.00%5,343.82萬0.00%5,343.82萬0.00%5,343.82萬0.00%5,343.82萬0.00%5,343.82萬0.00%5,343.82萬
投資性房地產 ---------------------------------6.13%484.81萬-5.45%491.05萬
長期股權投資 13.32%272萬13.32%272萬13.32%272萬13.32%272萬13.83%240.04萬13.83%240.04萬13.83%240.04萬13.83%240.04萬5.44%210.87萬5.44%210.87萬
固定資產 ----5.48%18.43億------------4.01%17.47億----4.32%18.2億----11.97%16.79億
在建工程 ----284.98%2.91億------------7.97%7,564.75萬----13.54%4,348.97萬----30.49%7,006.44萬
生產性生物資產 -55.67%24.34萬-56.16%24.34萬-59.48%28.36萬-59.83%28.36萬-32.26%54.9萬-32.02%55.51萬-14.93%69.98萬-14.82%70.59萬-26.75%81.04萬-29.36%81.65萬
無形資產 19.37%2.84億19.48%2.87億19.83%2.91億19.75%2.93億6.84%2.38億6.55%2.4億28.06%2.43億12.81%2.45億15.02%2.23億16.86%2.25億
商譽 -10.61%9,398.74萬-10.79%9,398.74萬-10.97%9,398.74萬-11.15%9,398.74萬-0.81%1.05億-0.81%1.05億-0.80%1.06億-0.80%1.06億-0.80%1.06億-0.80%1.06億
長期待攤費用 -23.28%447.57萬3.34%466.34萬16.16%478.1萬17.18%487.99萬1.47%583.38萬-17.56%451.26萬-17.46%411.57萬-19.37%416.43萬-48.56%574.94萬-48.73%547.38萬
遞延所得稅資產 36.12%1,486.02萬25.70%1,522.77萬92.10%2,196.05萬-4.71%1,415.53萬22.01%1,091.68萬13.34%1,211.43萬3.44%1,143.15萬34.46%1,485.56萬216.72%894.75萬172.31%1,068.82萬
使用權資產 -6.73%39.03億-7.25%40.08億-4.77%40.94億-4.34%41.6億-3.83%41.85億-3.56%43.21億-4.16%42.99億-4.21%43.49億-11.57%43.52億-11.53%44.81億
其他非流動資產 -97.83%128.91萬-99.23%139.83萬-51.73%380.46萬-47.98%387.22萬1,262.98%5,949.26萬3,321.23%1.82億74.03%788.19萬59.00%744.37萬--436.49萬--531.68萬
非流動資產合計 -1.23%65.37億-2.13%66.03億0.60%65.83億0.47%66.8億1.37%66.19億1.50%67.47億2.14%65.44億-1.23%66.49億-4.41%65.29億-5.02%66.48億
資產總計 -1.48%144.38億0.23%144.6億-0.04%142.91億-1.15%144.26億1.38%146.55億-2.87%144.27億3.59%142.96億-1.46%145.94億2.77%144.55億5.58%148.53億
負債
流動負債
短期借款 -59.32%1.64億-67.21%1.61億-68.36%1.83億-67.25%2.03億-29.86%4.04億-55.70%4.92億119.23%5.8億47.64%6.2億197.96%5.75億305.05%11.11億
應付票據及應付帳款 61.23%5.31億28.75%6.07億44.51%3.3億1.78%3.86億-16.08%3.29億10.83%4.71億19.83%2.28億33.03%3.8億7.07%3.93億-21.26%4.25億
-應付票據 --5,638.87萬--5,638.87萬--2,261.5萬--2,261.5萬------------------------
-應付帳款 44.12%4.75億16.78%5.5億34.60%3.07億-4.17%3.64億-16.08%3.29億10.83%4.71億19.83%2.28億33.03%3.8億7.07%3.93億-21.26%4.25億
合同負債 -46.87%4.12億-30.05%3.17億-6.61%2.8億-30.87%3.36億23.46%7.75億-25.54%4.53億-48.06%3億-39.08%4.86億-20.09%6.28億16.56%6.08億
預收款項 -21.93%1.71億-10.86%1.29億19.53%2.07億42.36%3.13億110.03%2.19億59.54%1.44億24.37%1.73億13.56%2.2億-2.13%1.04億0.35%9,042.84萬
應付職工薪酬 6.79%3.03億21.07%4.01億0.13%3.51億-5.70%3.93億-14.90%2.83億8.62%3.31億3.85%3.51億-4.10%4.17億34.91%3.33億23.65%3.05億
應交稅費 -12.03%2,029.06萬57.06%3,048.96萬-21.07%3,378.46萬9.05%5,758.68萬-41.88%2,306.66萬-50.11%1,941.22萬-36.12%4,280.13萬-21.83%5,280.93萬-3.20%3,969.04萬35.54%3,890.98萬
其他應付款(含利息和股利) 27.38%5.28億43.01%5.1億20.72%4.13億40.73%3.72億0.46%4.14億-2.16%3.56億4.17%3.42億-46.35%2.65億47.88%4.12億-2.50%3.64億
-應付股利 --8,268萬------60.16萬----------------------------
-其他應付款 ----43.01%5.1億-------------2.16%3.56億-----46.35%2.65億-----2.50%3.64億
一年內到期的非流動負債 0.00%3.58億4.37%3.58億6.88%3.58億11.85%3.65億41.19%3.58億23.66%3.43億29.00%3.35億-30.38%3.27億-8.56%2.53億2.27%2.77億
其他流動負債 -54.95%2,034.62萬-53.30%1,591.45萬-56.69%1,537.45萬-56.65%2,563.25萬-3.39%4,515.96萬-37.52%3,407.57萬-24.24%3,550.18萬-11.80%5,912.54萬9.06%4,674.57萬64.91%5,453.76萬
流動負債合計 -12.06%25.07億-4.39%25.28億-9.03%21.72億-13.21%24.53億2.35%28.5億-19.24%26.44億7.94%23.88億-12.47%28.26億19.09%27.85億37.64%32.74億
非流動負債
長期借款 0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬--3,000萬--3,000萬--3,000萬--3,000萬--------
預計負債 --654.33萬--654.33萬-52.89%692.03萬-51.03%732.96萬--------35.57%1,469.08萬-40.93%1,496.66萬--2,839.09萬--2,839.09萬
遞延所得稅負債 -4.32%2,089.63萬-8.05%2,046.72萬6.16%2,407.26萬-37.70%1,666.85萬-7.10%2,184.08萬-6.98%2,225.82萬-7.10%2,267.57萬7.77%2,675.41萬-8.15%2,351.06萬-6.52%2,392.8萬
長期遞延收益 49.50%3.96億15.43%3.52億18.54%2.94億19.73%3.07億14.29%2.65億16.21%3.05億21.46%2.48億14.02%2.56億-13.11%2.32億-0.62%2.63億
租賃負債 -5.64%44.07億-6.60%45.38億-4.61%45.41億-4.44%45.19億-5.25%46.71億-4.10%48.59億-4.58%47.6億-3.46%47.29億-9.32%49.3億-9.88%50.67億
非流動負債合計 -2.54%48.61億-5.16%49.48億-3.54%48.95億-3.51%48.8億-4.33%49.88億-3.07%52.17億-2.92%50.75億-2.25%50.57億-9.00%52.13億-8.97%53.82億
負債合計 -6.00%73.68億-4.90%74.75億-5.30%70.67億-6.98%73.33億-2.00%78.38億-9.19%78.61億0.31%74.62億-6.18%78.83億-0.85%79.98億4.40%86.56億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.78億0.00%13.78億0.00%13.78億0.00%13.78億0.00%13.78億0.00%13.78億0.00%13.78億0.00%13.78億0.00%13.78億0.00%13.78億
資本公積 0.00%23.3億0.00%23.3億0.00%23.3億0.00%23.3億19.71%23.3億19.71%23.3億16.70%23.3億-9.43%23.3億-2.51%19.46億-2.51%19.46億
盈餘公積 14.78%4.46億14.78%4.46億14.78%4.46億14.78%4.46億14.18%3.89億14.18%3.89億14.18%3.89億14.18%3.89億21.79%3.41億21.79%3.41億
未分配利潤 8.23%24.36億17.92%23.6億15.77%26.08億16.19%24.79億-3.87%22.51億-4.03%20.02億2.19%22.53億26.50%21.33億21.91%23.42億22.16%20.86億
其他綜合收益 -----7.48%-303.99萬-7.48%-303.99萬-7.48%-303.99萬0.06%-282.83萬-270.80%-282.83萬0.06%-282.83萬0.06%-282.83萬15.98%-282.99萬149.16%165.59萬
歸屬母公司所有者權益合計 3.87%65.9億6.82%65.11億6.50%67.59億6.47%66.3億5.68%63.45億5.97%60.95億7.27%63.46億4.23%62.27億7.76%60.03億7.36%57.52億
少數股東權益 1.60%4.8億0.53%4.73億-4.57%4.65億-4.04%4.64億4.06%4.72億5.64%4.71億9.57%4.87億11.66%4.84億6.32%4.54億6.29%4.46億
所有者權益(或股東權益)合計 3.71%70.7億6.37%69.85億5.71%72.24億5.71%70.94億5.57%68.17億5.95%65.66億7.43%68.34億4.73%67.11億7.65%64.57億7.28%61.98億
負債和所有者權益(或股東權益)總計 -1.48%144.38億0.23%144.6億-0.04%142.91億-1.15%144.26億1.38%146.55億-2.87%144.27億3.59%142.96億-1.46%145.94億2.77%144.55億5.58%148.53億
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 ------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。