滬深市場個股詳情

603038 華立股份

添加自選
  • 18.92
  • -0.08-0.42%
未開盤 12/20 15:00 (北京)
50.83億總市值286.67市盈率TTM

華立股份關鍵統計數據

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
-18.12%1.25億
-14.52%1.25億
46.17%1.86億
-35.02%1.58億
37.61%1.52億
17.29%1.46億
-9.13%1.27億
-6.00%2.44億
-31.67%1.11億
-11.37%1.24億
交易性金融資產
-38.04%1.14億
13.14%2.34億
-17.13%1.72億
6.75%1.78億
22.32%1.84億
71.87%2.06億
59.33%2.08億
27.78%1.66億
6.88%1.5億
292.88%1.2億
應收票據及應收賬款
-6.82%1.22億
9.29%1.25億
15.66%8,626.96萬
15.10%1.25億
-1.89%1.31億
-36.39%1.14億
-66.28%7,459.18萬
-56.70%1.09億
-39.67%1.33億
-14.21%1.79億
-應收票據
-47.08%714.86萬
86.38%1,035.64萬
147.33%1,004.77萬
37.09%1,314.65萬
-47.50%1,350.77萬
-91.41%555.65萬
-96.96%406.25萬
-93.20%958.97萬
-80.98%2,572.76萬
-47.53%6,468.44萬
-應收賬款
-2.18%1.15億
5.34%1.14億
8.07%7,622.19萬
12.98%1.12億
9.02%1.17億
-5.32%1.08億
-19.34%7,052.93萬
-10.21%9,938.43萬
25.52%1.08億
33.72%1.15億
其他應收款(含利息和股利)
4.44%511.54萬
-9.15%457.75萬
-70.88%441.91萬
-18.28%262.6萬
-69.93%489.82萬
-1.97%503.87萬
264.01%1,517.76萬
-6.38%321.34萬
181.49%1,629.03萬
-1.63%513.98萬
-其他應收款
----
-9.15%457.75萬
----
----
----
-1.97%503.87萬
----
-6.38%321.34萬
----
-1.63%513.98萬
合同資產
----
----
----
----
-12.20%41.87萬
43.63%60.96萬
39.07%59.02萬
-43.74%23.88萬
--47.69萬
--42.44萬
預付款項
-67.31%1,983萬
-56.82%2,228.15萬
-46.53%2,736.27萬
14.38%4,956.37萬
-29.40%6,065.85萬
-46.49%5,160.36萬
-55.98%5,117.34萬
-54.65%4,333.12萬
-45.35%8,591.9萬
-33.49%9,643.85萬
存貨
9.54%1.43億
14.52%1.39億
-3.37%1.33億
-1.28%1.25億
-8.06%1.3億
-6.76%1.22億
-8.01%1.37億
8.19%1.26億
-9.96%1.42億
-7.27%1.31億
應收款項融資
-27.52%1,021.36萬
-42.63%1,742.26萬
-72.18%1,097.82萬
-44.71%1,093.68萬
-39.52%1,409.2萬
121.23%3,036.91萬
287.51%3,946.63萬
240.78%1,978.15萬
117.18%2,329.97萬
38.27%1,372.71萬
一年內到期的非流動資產
----
----
----
-33.99%2,001.01萬
-33.77%2,001.42萬
-33.97%2,002.03萬
48.48%3,018.31萬
192.94%3,031.53萬
-24.54%3,021.94萬
-24.27%3,032.14萬
其他流動資產
-22.08%1,545.59萬
23.47%1,942.73萬
-9.67%2,335.94萬
-8.94%1,975.21萬
-16.01%1,983.45萬
-46.64%1,573.45萬
-42.35%2,586.13萬
-50.02%2,169.03萬
-23.61%2,361.67萬
11.07%2,948.83萬
流動資產合計
-22.77%5.54億
-3.58%6.86億
-9.32%6.44億
-9.80%6.89億
0.17%7.17億
-2.52%7.12億
-15.24%7.1億
-16.68%7.64億
-22.67%7.16億
-2.34%7.3億
非流動資產
其他非流動金融資產
-1.72%5,566.01萬
-1.51%5,521.13萬
-4.38%5,274.51萬
-15.92%5,127.17萬
-25.70%5,663.35萬
-24.66%5,605.66萬
-32.39%5,516.17萬
-14.80%6,098.19萬
6.63%7,622.13萬
15.34%7,440.95萬
投資性房地產
27.45%4.4億
49.25%4.43億
46.14%4.36億
49.94%4.5億
188.37%3.45億
146.56%2.97億
212.88%2.98億
212.94%3億
393.14%1.2億
392.96%1.2億
長期股權投資
-17.63%1,612.22萬
-16.40%1,615.5萬
-5.27%1,790.92萬
-7.69%1,788.32萬
13.98%1,957.35萬
15.97%1,932.42萬
14.71%1,890.57萬
27.66%1,937.25萬
-5.38%1,717.23萬
-4.13%1,666.29萬
固定資產
----
11.49%5.06億
----
----
----
-2.35%4.54億
----
2.37%4.7億
----
45.97%4.64億
在建工程
----
-99.20%138.42萬
----
----
----
12.94%1.73億
----
-2.79%1.27億
----
-22.16%1.53億
無形資產
-2.49%1.68億
-2.49%1.69億
-2.54%1.7億
-2.43%1.71億
-2.38%1.72億
-2.37%1.73億
-2.34%1.75億
-2.36%1.75億
-2.30%1.77億
-2.25%1.78億
商譽
-10.43%5,605.86萬
-10.44%5,605.16萬
-22.65%4,841.41萬
-22.65%4,841.41萬
-3.84%6,258.86萬
-3.84%6,258.86萬
-3.84%6,258.86萬
-3.84%6,258.86萬
-18.69%6,508.72萬
-18.69%6,508.72萬
長期待攤費用
43.10%373.54萬
5.03%342.11萬
-10.75%335.66萬
-44.70%250.72萬
-45.49%261.04萬
-42.92%325.71萬
-43.29%376.1萬
-40.23%453.37萬
-33.03%478.89萬
-29.08%570.67萬
遞延所得稅資產
46.00%3,248.17萬
47.37%3,175.21萬
61.49%3,252.14萬
58.54%3,013.48萬
16.68%2,224.82萬
20.27%2,154.6萬
34.84%2,013.81萬
55.65%1,900.82萬
11.55%1,906.8萬
-1.02%1,791.51萬
使用權資產
82.88%570.38萬
66.67%669.56萬
39.21%684.52萬
-60.12%232.02萬
-55.31%311.89萬
-49.07%401.73萬
42.21%491.73萬
34.52%581.73萬
51.95%697.92萬
45.57%788.71萬
其他非流動資產
6.86%5,939.76萬
7.67%6,014.1萬
3.63%5,788.94萬
123.00%5,551.79萬
120.19%5,558.29萬
125.60%5,585.56萬
-21.55%5,586.33萬
-67.43%2,489.62萬
-59.54%2,524.34萬
-58.76%2,475.84萬
非流動資產合計
-0.33%13.39億
2.23%13.49億
4.28%13.48億
6.16%13.48億
15.07%13.44億
16.97%13.19億
14.17%12.93億
13.60%12.69億
16.81%11.68億
15.75%11.28億
資產總計
-8.13%18.93億
0.19%20.35億
-0.54%19.92億
0.16%20.37億
9.41%20.6億
9.31%20.31億
1.66%20.03億
-0.05%20.33億
-2.17%18.83億
7.90%18.58億
負債
流動負債
短期借款
----
-94.92%254.22萬
-97.46%254.28萬
-97.46%254.28萬
-53.51%3,257.25萬
0.00%5,005萬
68.36%1億
-6.44%1億
-34.51%7,007萬
-73.94%5,005萬
應付票據及應付帳款
-9.46%9,515.68萬
8.18%1.18億
39.72%9,084.72萬
11.40%1.42億
158.63%1.05億
33.98%1.09億
-0.71%6,502.16萬
15.39%1.27億
-56.69%4,063.71萬
-5.63%8,152.77萬
-應付票據
----
----
----
----
----
----
----
----
----
-31.64%2,473.67萬
-應付帳款
-9.46%9,515.68萬
8.18%1.18億
39.72%9,084.72萬
11.40%1.42億
158.63%1.05億
92.34%1.09億
65.80%6,502.16萬
70.80%1.27億
15.41%4,063.71萬
13.12%5,679.1萬
合同負債
1.02%1,089.12萬
3.90%689.21萬
-28.24%901.91萬
-39.87%1,186.84萬
-20.37%1,078.15萬
-25.30%663.32萬
-80.36%1,256.9萬
-41.69%1,973.77萬
-46.66%1,353.99萬
-75.93%887.93萬
預收款項
22.20%49.18萬
102.84%52.45萬
721,896.78%53.12萬
456.26%58.07萬
-65.29%40.25萬
-79.54%25.86萬
-100.00%73.58
-93.49%10.44萬
10.60%115.96萬
-0.33%126.4萬
應付職工薪酬
23.09%2,065.1萬
23.65%1,696.88萬
20.92%1,188.58萬
25.12%2,159.32萬
7.53%1,677.7萬
18.82%1,372.29萬
11.66%982.98萬
0.94%1,725.77萬
7.38%1,560.28萬
-2.11%1,154.96萬
應交稅費
52.52%1,399.4萬
11.13%800.11萬
20.93%481.77萬
7.06%823.38萬
-26.85%917.52萬
-50.66%719.95萬
-64.07%398.38萬
-23.02%769.07萬
212.50%1,254.26萬
265.77%1,459.3萬
其他應付款(含利息和股利)
-12.45%1,635.2萬
-21.21%2,124.21萬
-2.68%1,853.08萬
-1.45%2,117.92萬
-4.39%1,867.72萬
21.82%2,696.01萬
-23.32%1,904.21萬
-1.00%2,149.17萬
83.89%1,953.41萬
112.42%2,213.08萬
-應付股利
----
----
----
----
----
--702.69萬
----
----
----
----
-其他應付款
----
6.57%2,124.21萬
----
----
----
-9.93%1,993.32萬
----
-1.00%2,149.17萬
----
112.42%2,213.08萬
一年內到期的非流動負債
-31.17%1,603.75萬
13.74%2,677.93萬
89.84%2,349.61萬
32.75%1,920.37萬
249.41%2,330.03萬
267.72%2,354.43萬
232.04%1,237.65萬
246.19%1,446.65萬
81.30%666.85萬
64.32%640.28萬
其他流動負債
-36.97%651.93萬
156.21%1,262.97萬
80.77%827.96萬
196.19%1,457.43萬
-49.61%1,034.39萬
-90.65%492.94萬
-96.03%458.02萬
-96.35%492.05萬
-83.51%2,052.64萬
-51.23%5,274.25萬
流動負債合計
-20.71%1.8億
-11.87%2.14億
-25.30%1.7億
-22.86%2.41億
13.41%2.27億
-2.65%2.43億
-35.76%2.28億
-28.94%3.13億
-47.92%2億
-45.23%2.49億
非流動負債
長期借款
-30.61%2.87億
6.23%4.11億
11.00%4.21億
18.91%3.99億
38.59%4.14億
63.75%3.87億
60.21%3.79億
56.73%3.36億
91.63%2.98億
75.55%2.36億
預計負債
--233.61萬
--242.83萬
--85.62萬
--85.62萬
----
----
----
----
----
----
遞延所得稅負債
10.91%623.69萬
6.37%612.5萬
2.21%585.89萬
4.11%571.7萬
2.34%562.34萬
1.25%575.82萬
-6.32%573.21萬
-5.21%549.11萬
-47.81%549.5萬
-36.22%568.74萬
長期遞延收益
-15.60%1,695.94萬
-15.12%1,756.16萬
-14.66%1,816.39萬
-3.74%1,876.61萬
0.18%2,009.39萬
29.87%2,068.93萬
29.12%2,128.47萬
19.32%1,949.61萬
18.77%2,005.74萬
-8.80%1,593.02萬
租賃負債
173.65%255.27萬
94.55%295.6萬
-28.72%330.77萬
-77.27%52.24萬
-75.03%93.28萬
-70.51%151.94萬
144.00%464.07萬
6.29%229.89萬
68.93%373.57萬
96.41%515.27萬
非流動負債合計
-28.43%3.15億
6.08%4.4億
9.31%4.49億
17.10%4.25億
34.34%4.4億
57.71%4.15億
57.29%4.11億
52.21%3.63億
76.80%3.28億
60.79%2.63億
負債合計
-25.80%4.95億
-0.54%6.54億
-3.03%6.19億
-1.40%6.66億
26.40%6.67億
28.35%6.57億
3.72%6.38億
-0.42%6.76億
-7.35%5.28億
-17.19%5.12億
所有者權益(或股東權益)
實收資本(或股本)
30.00%2.69億
30.00%2.69億
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.00%2.07億
12.24%2.07億
資本公積
-13.49%3.99億
-13.49%3.99億
-0.04%4.61億
-0.04%4.61億
-0.04%4.61億
-0.04%4.61億
-0.04%4.61億
-0.04%4.61億
2.67%4.61億
98.97%4.61億
盈餘公積
0.00%5,175.23萬
0.00%5,175.23萬
0.00%5,175.23萬
0.00%5,175.23萬
0.00%5,175.23萬
0.00%5,175.23萬
0.00%5,175.23萬
0.00%5,175.23萬
4.04%5,175.23萬
4.04%5,175.23萬
未分配利潤
1.14%6.53億
1.07%6.36億
1.02%6.31億
1.88%6.28億
5.30%6.46億
3.63%6.3億
0.91%6.25億
-0.61%6.17億
-3.20%6.13億
-2.40%6.08億
其他綜合收益
-3,534.32%-171萬
-433.87%-78.32萬
53.66%-129.47萬
19.61%-127.41萬
93.19%-4.71萬
105.89%23.46萬
51.09%-279.39萬
76.16%-158.5萬
83.08%-69.12萬
19.77%-398.08萬
歸屬母公司所有者權益合計
0.40%13.71億
0.41%13.55億
0.57%13.49億
0.87%13.46億
2.47%13.65億
1.97%13.49億
0.63%13.42億
0.08%13.35億
-0.21%13.32億
22.17%13.23億
少數股東權益
-3.01%2,707.56萬
8.34%2,597.88萬
3.63%2,410.95萬
4.57%2,366.51萬
21.25%2,791.49萬
7.95%2,397.8萬
6.78%2,326.49萬
3.85%2,262.99萬
14.74%2,302.28萬
10.76%2,221.14萬
所有者權益(或股東權益)合計
0.33%13.98億
0.55%13.81億
0.62%13.73億
0.94%13.7億
2.79%13.93億
2.07%13.73億
0.73%13.65億
0.14%13.57億
0.01%13.55億
21.96%13.46億
負債和所有者權益(或股東權益)總計
-8.13%18.93億
0.19%20.35億
-0.54%19.92億
0.16%20.37億
9.41%20.6億
9.31%20.31億
1.66%20.03億
-0.05%20.33億
-2.17%18.83億
7.90%18.58億
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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大信會計師事務所(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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(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 -18.12%1.25億-14.52%1.25億46.17%1.86億-35.02%1.58億37.61%1.52億17.29%1.46億-9.13%1.27億-6.00%2.44億-31.67%1.11億-11.37%1.24億
交易性金融資產 -38.04%1.14億13.14%2.34億-17.13%1.72億6.75%1.78億22.32%1.84億71.87%2.06億59.33%2.08億27.78%1.66億6.88%1.5億292.88%1.2億
應收票據及應收賬款 -6.82%1.22億9.29%1.25億15.66%8,626.96萬15.10%1.25億-1.89%1.31億-36.39%1.14億-66.28%7,459.18萬-56.70%1.09億-39.67%1.33億-14.21%1.79億
-應收票據 -47.08%714.86萬86.38%1,035.64萬147.33%1,004.77萬37.09%1,314.65萬-47.50%1,350.77萬-91.41%555.65萬-96.96%406.25萬-93.20%958.97萬-80.98%2,572.76萬-47.53%6,468.44萬
-應收賬款 -2.18%1.15億5.34%1.14億8.07%7,622.19萬12.98%1.12億9.02%1.17億-5.32%1.08億-19.34%7,052.93萬-10.21%9,938.43萬25.52%1.08億33.72%1.15億
其他應收款(含利息和股利) 4.44%511.54萬-9.15%457.75萬-70.88%441.91萬-18.28%262.6萬-69.93%489.82萬-1.97%503.87萬264.01%1,517.76萬-6.38%321.34萬181.49%1,629.03萬-1.63%513.98萬
-其他應收款 -----9.15%457.75萬-------------1.97%503.87萬-----6.38%321.34萬-----1.63%513.98萬
合同資產 -----------------12.20%41.87萬43.63%60.96萬39.07%59.02萬-43.74%23.88萬--47.69萬--42.44萬
預付款項 -67.31%1,983萬-56.82%2,228.15萬-46.53%2,736.27萬14.38%4,956.37萬-29.40%6,065.85萬-46.49%5,160.36萬-55.98%5,117.34萬-54.65%4,333.12萬-45.35%8,591.9萬-33.49%9,643.85萬
存貨 9.54%1.43億14.52%1.39億-3.37%1.33億-1.28%1.25億-8.06%1.3億-6.76%1.22億-8.01%1.37億8.19%1.26億-9.96%1.42億-7.27%1.31億
應收款項融資 -27.52%1,021.36萬-42.63%1,742.26萬-72.18%1,097.82萬-44.71%1,093.68萬-39.52%1,409.2萬121.23%3,036.91萬287.51%3,946.63萬240.78%1,978.15萬117.18%2,329.97萬38.27%1,372.71萬
一年內到期的非流動資產 -------------33.99%2,001.01萬-33.77%2,001.42萬-33.97%2,002.03萬48.48%3,018.31萬192.94%3,031.53萬-24.54%3,021.94萬-24.27%3,032.14萬
其他流動資產 -22.08%1,545.59萬23.47%1,942.73萬-9.67%2,335.94萬-8.94%1,975.21萬-16.01%1,983.45萬-46.64%1,573.45萬-42.35%2,586.13萬-50.02%2,169.03萬-23.61%2,361.67萬11.07%2,948.83萬
流動資產合計 -22.77%5.54億-3.58%6.86億-9.32%6.44億-9.80%6.89億0.17%7.17億-2.52%7.12億-15.24%7.1億-16.68%7.64億-22.67%7.16億-2.34%7.3億
非流動資產
其他非流動金融資產 -1.72%5,566.01萬-1.51%5,521.13萬-4.38%5,274.51萬-15.92%5,127.17萬-25.70%5,663.35萬-24.66%5,605.66萬-32.39%5,516.17萬-14.80%6,098.19萬6.63%7,622.13萬15.34%7,440.95萬
投資性房地產 27.45%4.4億49.25%4.43億46.14%4.36億49.94%4.5億188.37%3.45億146.56%2.97億212.88%2.98億212.94%3億393.14%1.2億392.96%1.2億
長期股權投資 -17.63%1,612.22萬-16.40%1,615.5萬-5.27%1,790.92萬-7.69%1,788.32萬13.98%1,957.35萬15.97%1,932.42萬14.71%1,890.57萬27.66%1,937.25萬-5.38%1,717.23萬-4.13%1,666.29萬
固定資產 ----11.49%5.06億-------------2.35%4.54億----2.37%4.7億----45.97%4.64億
在建工程 -----99.20%138.42萬------------12.94%1.73億-----2.79%1.27億-----22.16%1.53億
無形資產 -2.49%1.68億-2.49%1.69億-2.54%1.7億-2.43%1.71億-2.38%1.72億-2.37%1.73億-2.34%1.75億-2.36%1.75億-2.30%1.77億-2.25%1.78億
商譽 -10.43%5,605.86萬-10.44%5,605.16萬-22.65%4,841.41萬-22.65%4,841.41萬-3.84%6,258.86萬-3.84%6,258.86萬-3.84%6,258.86萬-3.84%6,258.86萬-18.69%6,508.72萬-18.69%6,508.72萬
長期待攤費用 43.10%373.54萬5.03%342.11萬-10.75%335.66萬-44.70%250.72萬-45.49%261.04萬-42.92%325.71萬-43.29%376.1萬-40.23%453.37萬-33.03%478.89萬-29.08%570.67萬
遞延所得稅資產 46.00%3,248.17萬47.37%3,175.21萬61.49%3,252.14萬58.54%3,013.48萬16.68%2,224.82萬20.27%2,154.6萬34.84%2,013.81萬55.65%1,900.82萬11.55%1,906.8萬-1.02%1,791.51萬
使用權資產 82.88%570.38萬66.67%669.56萬39.21%684.52萬-60.12%232.02萬-55.31%311.89萬-49.07%401.73萬42.21%491.73萬34.52%581.73萬51.95%697.92萬45.57%788.71萬
其他非流動資產 6.86%5,939.76萬7.67%6,014.1萬3.63%5,788.94萬123.00%5,551.79萬120.19%5,558.29萬125.60%5,585.56萬-21.55%5,586.33萬-67.43%2,489.62萬-59.54%2,524.34萬-58.76%2,475.84萬
非流動資產合計 -0.33%13.39億2.23%13.49億4.28%13.48億6.16%13.48億15.07%13.44億16.97%13.19億14.17%12.93億13.60%12.69億16.81%11.68億15.75%11.28億
資產總計 -8.13%18.93億0.19%20.35億-0.54%19.92億0.16%20.37億9.41%20.6億9.31%20.31億1.66%20.03億-0.05%20.33億-2.17%18.83億7.90%18.58億
負債
流動負債
短期借款 -----94.92%254.22萬-97.46%254.28萬-97.46%254.28萬-53.51%3,257.25萬0.00%5,005萬68.36%1億-6.44%1億-34.51%7,007萬-73.94%5,005萬
應付票據及應付帳款 -9.46%9,515.68萬8.18%1.18億39.72%9,084.72萬11.40%1.42億158.63%1.05億33.98%1.09億-0.71%6,502.16萬15.39%1.27億-56.69%4,063.71萬-5.63%8,152.77萬
-應付票據 -------------------------------------31.64%2,473.67萬
-應付帳款 -9.46%9,515.68萬8.18%1.18億39.72%9,084.72萬11.40%1.42億158.63%1.05億92.34%1.09億65.80%6,502.16萬70.80%1.27億15.41%4,063.71萬13.12%5,679.1萬
合同負債 1.02%1,089.12萬3.90%689.21萬-28.24%901.91萬-39.87%1,186.84萬-20.37%1,078.15萬-25.30%663.32萬-80.36%1,256.9萬-41.69%1,973.77萬-46.66%1,353.99萬-75.93%887.93萬
預收款項 22.20%49.18萬102.84%52.45萬721,896.78%53.12萬456.26%58.07萬-65.29%40.25萬-79.54%25.86萬-100.00%73.58-93.49%10.44萬10.60%115.96萬-0.33%126.4萬
應付職工薪酬 23.09%2,065.1萬23.65%1,696.88萬20.92%1,188.58萬25.12%2,159.32萬7.53%1,677.7萬18.82%1,372.29萬11.66%982.98萬0.94%1,725.77萬7.38%1,560.28萬-2.11%1,154.96萬
應交稅費 52.52%1,399.4萬11.13%800.11萬20.93%481.77萬7.06%823.38萬-26.85%917.52萬-50.66%719.95萬-64.07%398.38萬-23.02%769.07萬212.50%1,254.26萬265.77%1,459.3萬
其他應付款(含利息和股利) -12.45%1,635.2萬-21.21%2,124.21萬-2.68%1,853.08萬-1.45%2,117.92萬-4.39%1,867.72萬21.82%2,696.01萬-23.32%1,904.21萬-1.00%2,149.17萬83.89%1,953.41萬112.42%2,213.08萬
-應付股利 ----------------------702.69萬----------------
-其他應付款 ----6.57%2,124.21萬-------------9.93%1,993.32萬-----1.00%2,149.17萬----112.42%2,213.08萬
一年內到期的非流動負債 -31.17%1,603.75萬13.74%2,677.93萬89.84%2,349.61萬32.75%1,920.37萬249.41%2,330.03萬267.72%2,354.43萬232.04%1,237.65萬246.19%1,446.65萬81.30%666.85萬64.32%640.28萬
其他流動負債 -36.97%651.93萬156.21%1,262.97萬80.77%827.96萬196.19%1,457.43萬-49.61%1,034.39萬-90.65%492.94萬-96.03%458.02萬-96.35%492.05萬-83.51%2,052.64萬-51.23%5,274.25萬
流動負債合計 -20.71%1.8億-11.87%2.14億-25.30%1.7億-22.86%2.41億13.41%2.27億-2.65%2.43億-35.76%2.28億-28.94%3.13億-47.92%2億-45.23%2.49億
非流動負債
長期借款 -30.61%2.87億6.23%4.11億11.00%4.21億18.91%3.99億38.59%4.14億63.75%3.87億60.21%3.79億56.73%3.36億91.63%2.98億75.55%2.36億
預計負債 --233.61萬--242.83萬--85.62萬--85.62萬------------------------
遞延所得稅負債 10.91%623.69萬6.37%612.5萬2.21%585.89萬4.11%571.7萬2.34%562.34萬1.25%575.82萬-6.32%573.21萬-5.21%549.11萬-47.81%549.5萬-36.22%568.74萬
長期遞延收益 -15.60%1,695.94萬-15.12%1,756.16萬-14.66%1,816.39萬-3.74%1,876.61萬0.18%2,009.39萬29.87%2,068.93萬29.12%2,128.47萬19.32%1,949.61萬18.77%2,005.74萬-8.80%1,593.02萬
租賃負債 173.65%255.27萬94.55%295.6萬-28.72%330.77萬-77.27%52.24萬-75.03%93.28萬-70.51%151.94萬144.00%464.07萬6.29%229.89萬68.93%373.57萬96.41%515.27萬
非流動負債合計 -28.43%3.15億6.08%4.4億9.31%4.49億17.10%4.25億34.34%4.4億57.71%4.15億57.29%4.11億52.21%3.63億76.80%3.28億60.79%2.63億
負債合計 -25.80%4.95億-0.54%6.54億-3.03%6.19億-1.40%6.66億26.40%6.67億28.35%6.57億3.72%6.38億-0.42%6.76億-7.35%5.28億-17.19%5.12億
所有者權益(或股東權益)
實收資本(或股本) 30.00%2.69億30.00%2.69億0.00%2.07億0.00%2.07億0.00%2.07億0.00%2.07億0.00%2.07億0.00%2.07億0.00%2.07億12.24%2.07億
資本公積 -13.49%3.99億-13.49%3.99億-0.04%4.61億-0.04%4.61億-0.04%4.61億-0.04%4.61億-0.04%4.61億-0.04%4.61億2.67%4.61億98.97%4.61億
盈餘公積 0.00%5,175.23萬0.00%5,175.23萬0.00%5,175.23萬0.00%5,175.23萬0.00%5,175.23萬0.00%5,175.23萬0.00%5,175.23萬0.00%5,175.23萬4.04%5,175.23萬4.04%5,175.23萬
未分配利潤 1.14%6.53億1.07%6.36億1.02%6.31億1.88%6.28億5.30%6.46億3.63%6.3億0.91%6.25億-0.61%6.17億-3.20%6.13億-2.40%6.08億
其他綜合收益 -3,534.32%-171萬-433.87%-78.32萬53.66%-129.47萬19.61%-127.41萬93.19%-4.71萬105.89%23.46萬51.09%-279.39萬76.16%-158.5萬83.08%-69.12萬19.77%-398.08萬
歸屬母公司所有者權益合計 0.40%13.71億0.41%13.55億0.57%13.49億0.87%13.46億2.47%13.65億1.97%13.49億0.63%13.42億0.08%13.35億-0.21%13.32億22.17%13.23億
少數股東權益 -3.01%2,707.56萬8.34%2,597.88萬3.63%2,410.95萬4.57%2,366.51萬21.25%2,791.49萬7.95%2,397.8萬6.78%2,326.49萬3.85%2,262.99萬14.74%2,302.28萬10.76%2,221.14萬
所有者權益(或股東權益)合計 0.33%13.98億0.55%13.81億0.62%13.73億0.94%13.7億2.79%13.93億2.07%13.73億0.73%13.65億0.14%13.57億0.01%13.55億21.96%13.46億
負債和所有者權益(或股東權益)總計 -8.13%18.93億0.19%20.35億-0.54%19.92億0.16%20.37億9.41%20.6億9.31%20.31億1.66%20.03億-0.05%20.33億-2.17%18.83億7.90%18.58億
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)------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。