滬深市場個股詳情

603053 成都燃氣

添加自選
  • 8.98
  • 0.000.00%
未開盤 08/20 09:30 (北京)
79.82億總市值17.30市盈率TTM

成都燃氣關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
33.02%28.32億
52.84%26.03億
44.17%25.05億
41.20%24.24億
33.78%21.29億
11.39%17.03億
25.60%17.38億
-3.40%17.16億
-26.32%15.91億
-19.42%15.29億
交易性金融資產
-31.32%4.2億
-35.58%4.14億
11.56%4.91億
21.50%4.9億
1.69%6.12億
60.50%6.42億
10.11%4.4億
303.55%4.04億
--6.02億
--4億
應收票據及應收賬款
-21.81%5,693.82萬
19.04%1.07億
33.92%1.26億
-33.93%1.17億
-43.80%7,282.25萬
-42.65%9,006.27萬
44.85%9,421.41萬
107.27%1.77億
37.13%1.3億
36.92%1.57億
-應收賬款
-21.81%5,693.82萬
19.04%1.07億
33.92%1.26億
-33.93%1.17億
-43.80%7,282.25萬
-42.65%9,006.27萬
44.85%9,421.41萬
107.27%1.77億
37.13%1.3億
36.92%1.57億
其他應收款(含利息和股利)
97.23%8,229.45萬
-11.48%3,094.03萬
-22.13%2,890.45萬
-72.87%3,821.75萬
-68.45%4,172.47萬
-70.95%3,495.22萬
-63.60%3,711.67萬
31.49%1.41億
1.59%1.32億
-12.71%1.2億
-應收股利
----
----
----
----
----
----
----
0.00%3,058.07萬
-63.21%3,058.07萬
-63.21%3,058.07萬
-應收利息
----
----
----
----
----
----
----
37.41%7,306.42萬
82.88%7,145.98萬
139.20%6,584.9萬
-其他應收款
97.23%8,229.45萬
----
-22.13%2,890.45萬
----
38.12%4,172.47萬
----
94.21%3,711.67萬
59.22%3,723.49萬
277.77%3,021萬
-12.17%2,390.26萬
合同資產
-13.84%412.06萬
-13.84%412.06萬
-13.84%412.06萬
-40.82%478.23萬
-40.82%478.23萬
-40.82%478.23萬
-40.82%478.23萬
-7.09%808.12萬
-7.09%808.12萬
-7.09%808.12萬
預付款項
12.24%2.29億
17.49%2.36億
17.04%2.73億
-33.08%1.19億
14.61%2.04億
27.29%2.01億
-4.23%2.33億
12.48%1.78億
10.63%1.78億
-0.44%1.58億
存貨
-8.41%1.02億
-11.65%8,891.75萬
-25.62%6,598.39萬
-6.18%1.18億
-11.17%1.11億
-12.46%1.01億
0.29%8,871.27萬
23.09%1.26億
33.46%1.25億
19.87%1.15億
一年內到期的非流動資產
3.63%75.13萬
0.00%72.5萬
0.00%72.5萬
8.06%72.5萬
1.56%72.5萬
13.16%72.5萬
13.16%72.5萬
-3.33%67.09萬
0.69%71.39萬
-11.77%64.07萬
其他流動資產
463.46%1,236.48萬
97.59%316.03萬
23.06%272.57萬
-89.75%322.67萬
-94.64%219.44萬
-94.89%159.94萬
-94.46%221.5萬
-33.07%3,148萬
7.28%4,093.22萬
24.75%3,130.21萬
流動資產合計
17.66%37.4億
25.51%34.88億
32.55%34.98億
19.16%33.15億
13.19%31.78億
10.31%27.79億
13.21%26.39億
16.59%27.82億
4.51%28.08億
3.29%25.19億
非流動資產
其他權益工具投資
0.00%2,029.58萬
0.00%2,029.58萬
0.00%2,029.58萬
0.00%2,029.58萬
0.00%2,029.58萬
0.00%2,029.58萬
0.00%2,029.58萬
0.00%2,029.58萬
0.00%2,029.58萬
0.00%2,029.58萬
投資性房地產
-5.47%2,927.59萬
-5.41%2,970.17萬
-5.41%3,010.96萬
-5.29%3,053.97萬
-5.22%3,096.98萬
-5.16%3,139.99萬
-5.10%3,183萬
-4.21%3,224.52萬
-4.24%3,267.51萬
2.83%3,310.66萬
長期股權投資
8.87%4.76億
9.09%4.73億
12.51%4.75億
7.32%4.54億
5.20%4.37億
-5.53%4.34億
-10.13%4.22億
-4.99%4.23億
11.02%4.16億
17.79%4.59億
長期應收款
----
11.28%69.14萬
-26.10%70.45萬
-44.04%66.14萬
-38.70%69.64萬
-48.99%62.13萬
-50.74%95.33萬
-29.93%118.19萬
-41.79%113.6萬
-51.78%121.8萬
固定資產
1.90%31.21億
----
8.68%31.68億
----
5.98%30.63億
----
6.37%29.15億
----
4.09%28.9億
----
固定資產清理
313.44%26.17萬
----
----
----
--6.33萬
----
--1,900.38
----
----
----
在建工程
-24.63%3.15億
----
-45.34%2.64億
----
-10.81%4.18億
----
0.14%4.83億
----
4.53%4.69億
----
無形資產
-5.51%5.45億
-5.42%5.53億
-5.52%5.61億
18.73%5.7億
23.36%5.77億
23.95%5.85億
26.40%5.94億
0.79%4.8億
3.42%4.68億
3.96%4.72億
商譽
0.00%6,660.3萬
0.00%6,660.3萬
0.00%6,660.3萬
0.00%6,660.3萬
0.00%6,660.3萬
0.00%6,660.3萬
0.00%6,660.3萬
0.00%6,660.3萬
0.00%6,660.3萬
0.00%6,660.3萬
長期待攤費用
-14.47%993.6萬
-14.07%984.1萬
-20.66%1,022.4萬
-16.02%1,067.95萬
-4.46%1,161.63萬
5.25%1,145.29萬
17.18%1,288.67萬
17.14%1,271.63萬
4.64%1,215.89萬
-8.21%1,088.12萬
遞延所得稅資產
7.91%1,300.25萬
5.61%1,272.52萬
5.99%1,275.74萬
105.75%1,203.68萬
105.96%1,204.89萬
106.02%1,204.89萬
105.73%1,203.68萬
-34.75%585.01萬
-33.92%585.01萬
-33.93%584.84萬
使用權資產
64.70%122.73萬
55.36%129.59萬
-35.32%64.55萬
-40.31%69.36萬
-45.85%74.51萬
-21.63%83.41萬
-18.09%99.8萬
-15.34%116.19萬
-9.85%137.61萬
-36.66%106.43萬
非流動資產合計
-0.87%45.98億
0.85%45.75億
1.09%46.1億
5.35%46.08億
5.84%46.39億
4.67%45.37億
5.97%45.6億
1.98%43.74億
4.04%43.82億
1.13%43.34億
資產調整專案
----
--0.01
---0.01
----
----
----
----
----
----
----
資產總計
6.66%83.38億
10.22%80.63億
12.62%81.08億
10.72%79.23億
8.71%78.17億
6.74%73.15億
8.51%71.99億
7.20%71.56億
4.22%71.91億
1.91%68.53億
負債
流動負債
應付票據及應付帳款
-6.45%12.28億
15.73%13.06億
22.97%14.56億
26.14%13.46億
19.05%13.12億
9.39%11.28億
10.16%11.84億
-3.20%10.67億
3.16%11.02億
-9.66%10.31億
-應付票據
-50.32%5,677.79萬
140.43%1.62億
176.48%2.55億
2,029.39%2.15億
746.91%1.14億
303.13%6,730.65萬
542.72%9,211.58萬
-61.46%1,010.67萬
-15.60%1,349.57萬
41.73%1,669.62萬
-應付帳款
-2.27%11.71億
7.82%11.44億
10.02%12.01億
6.99%11.31億
10.03%11.98億
4.55%10.61億
2.96%10.92億
-1.78%10.57億
3.44%10.89億
-10.19%10.15億
合同負債
39.41%13.53億
34.18%11.31億
46.31%11.18億
7.42%11.12億
-1.96%9.7億
-15.02%8.43億
-13.98%7.64億
14.15%10.36億
12.75%9.9億
21.92%9.92億
預收款項
--177.31萬
--177.31萬
--212.77萬
----
----
----
----
----
----
----
應付職工薪酬
1.46%1.27億
11.79%8,645.64萬
-4.31%1.78億
10.18%1.67億
1.59%1.25億
-16.32%7,733.9萬
3.29%1.86億
-13.99%1.52億
-15.18%1.23億
-6.54%9,242.32萬
應交稅費
-27.86%2,241.69萬
-16.59%3,970.29萬
4.16%2,163.41萬
1.58%2,978.5萬
-14.29%3,107.37萬
83.57%4,759.91萬
57.99%2,076.94萬
6.22%2,932.14萬
39.71%3,625.24萬
-9.63%2,593.03萬
其他應付款(含利息和股利)
1.27%6.37億
-4.26%3.34億
3.00%3.72億
21.26%4.06億
20.31%6.29億
37.78%3.49億
53.77%3.62億
47.59%3.34億
12.59%5.23億
2.80%2.53億
-應付利息
----
----
----
----
----
----
----
6.88%125.22萬
9.68%124.55萬
13.20%122.18萬
-應付股利
0.01%2.67億
--5.44萬
-33.52%5.44萬
130.42%5.44萬
0.01%2.67億
----
--8.19萬
--2.36萬
21.21%2.67億
----
-其他應付款
2.20%3.7億
----
3.01%3.72億
----
42.11%3.62億
----
54.52%3.62億
--3.33億
4.81%2.55億
----
一年內到期的非流動負債
-36.90%170.89萬
0.54%260.89萬
-0.54%269.38萬
19.54%270.85萬
12.43%270.85萬
3.79%259.48萬
15.72%270.85萬
-12.91%226.58萬
-98.94%240.9萬
-98.90%250萬
其他流動負債
27.01%2,437.38萬
84.53%2,218.71萬
25.74%2,696.43萬
--1,945.93萬
--1,919.03萬
--1,202.35萬
--2,144.44萬
----
----
----
流動負債合計
9.87%33.94億
18.86%29.23億
25.08%31.78億
17.66%30.83億
11.27%30.89億
2.59%24.59億
6.13%25.41億
7.27%26.21億
-1.16%27.76億
-6.24%23.97億
非流動負債
長期借款
-57.60%100.96萬
-79.23%52.94萬
-66.82%109.6萬
-61.46%138.04萬
-43.39%238.1萬
-44.22%254.9萬
-41.48%330.28萬
-41.54%358.2萬
-48.74%420.57萬
-43.16%456.96萬
長期應付款
0.00%5,800萬
----
0.00%5,800萬
----
0.00%5,800萬
----
0.00%5,800萬
----
0.00%5,800萬
----
專項應付款
-59.07%80.95萬
----
-59.07%80.95萬
----
397.96%197.77萬
----
397.96%197.77萬
----
0.00%39.72萬
----
遞延所得稅負債
-5.54%6,959.03萬
-4.99%7,278.16萬
-5.09%7,327.4萬
-4.03%7,395.14萬
-4.83%7,367.2萬
12.51%7,660.47萬
16.73%7,720.01萬
9.41%7,706.03萬
22.45%7,740.92萬
17.11%6,808.72萬
長期遞延收益
-5.51%9,244.53萬
-5.43%9,379.23萬
-5.36%9,513.94萬
-2.20%9,966.22萬
-5.02%9,783.34萬
-5.63%9,918.04萬
-5.06%1.01億
-9.70%1.02億
-9.23%1.03億
-9.10%1.05億
租賃負債
-6.36%55.31萬
-30.63%54.75萬
-38.11%45.57萬
-51.14%56.01萬
-57.44%59.07萬
-33.51%78.93萬
-38.43%73.63萬
-19.81%114.63萬
-11.93%138.78萬
-32.58%118.7萬
非流動負債合計
-5.14%2.22億
-5.29%2.26億
-5.37%2.29億
-3.12%2.35億
-4.07%2.34億
0.74%2.39億
1.89%2.42億
-2.87%2.42億
-0.19%2.44億
-1.91%2.37億
負債合計
8.81%36.17億
16.72%31.49億
22.44%34.07億
15.90%33.18億
10.03%33.24億
2.43%26.98億
5.75%27.82億
6.33%28.63億
-1.09%30.21億
-5.86%26.34億
所有者權益（或股東權益）
實收資本(或股本)
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
資本公積
0.00%13.29億
0.00%13.29億
0.00%13.29億
0.06%13.29億
0.06%13.29億
0.06%13.29億
0.06%13.29億
0.00%13.28億
0.00%13.28億
0.00%13.28億
盈餘公積
21.26%3.99億
21.26%3.99億
21.26%3.99億
23.27%3.29億
23.27%3.29億
16.42%3.29億
23.27%3.29億
29.86%2.67億
29.86%2.67億
37.50%2.82億
未分配利潤
7.57%17.74億
10.99%19.63億
12.02%17.67億
11.11%17.49億
11.91%16.49億
11.60%17.68億
11.51%15.77億
8.88%15.74億
12.79%14.74億
13.55%15.85億
專項儲備
50.16%5,780.05萬
82.15%6,060.28萬
67.96%4,886.56萬
137.78%4,657.03萬
119.29%3,849.27萬
111.28%3,327萬
123.42%2,909.41萬
46.42%1,958.51萬
8.12%1,755.32萬
31.10%1,574.7萬
歸屬母公司所有者權益合計
5.06%44.48億
6.71%46.4億
6.72%44.32億
6.49%43.42億
6.52%42.34億
6.06%43.48億
6.18%41.53億
5.05%40.77億
6.14%39.75億
7.04%40.99億
少數股東權益
5.38%2.73億
1.71%2.74億
1.98%2.69億
21.88%2.63億
32.93%2.59億
125.42%2.69億
186.00%2.64億
112.23%2.16億
94.56%1.95億
23.77%1.19億
所有者權益（或股東權益）調整專案
---0.01
----
----
----
----
----
----
----
----
----
所有者權益（或股東權益）合計
5.08%47.21億
6.41%49.13億
6.44%47.01億
7.27%46.05億
7.76%44.93億
9.44%46.17億
10.33%44.17億
7.79%42.93億
8.44%41.7億
7.46%42.19億
負債和權益調整專案
----
--0.02
----
----
----
----
----
----
----
----
負債和所有者權益(或股東權益)總計
6.66%83.38億
10.22%80.63億
12.62%81.08億
10.72%79.23億
8.71%78.17億
6.74%73.15億
8.51%71.99億
7.20%71.56億
4.22%71.91億
1.91%68.53億
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
--
--
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會計師事務所
--
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四川華信(集團)會計師事務所(特殊普通合夥)
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四川華信(集團)會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 33.02%28.32億52.84%26.03億44.17%25.05億41.20%24.24億33.78%21.29億11.39%17.03億25.60%17.38億-3.40%17.16億-26.32%15.91億-19.42%15.29億
交易性金融資產 -31.32%4.2億-35.58%4.14億11.56%4.91億21.50%4.9億1.69%6.12億60.50%6.42億10.11%4.4億303.55%4.04億--6.02億--4億
應收票據及應收賬款 -21.81%5,693.82萬19.04%1.07億33.92%1.26億-33.93%1.17億-43.80%7,282.25萬-42.65%9,006.27萬44.85%9,421.41萬107.27%1.77億37.13%1.3億36.92%1.57億
-應收賬款 -21.81%5,693.82萬19.04%1.07億33.92%1.26億-33.93%1.17億-43.80%7,282.25萬-42.65%9,006.27萬44.85%9,421.41萬107.27%1.77億37.13%1.3億36.92%1.57億
其他應收款(含利息和股利) 97.23%8,229.45萬-11.48%3,094.03萬-22.13%2,890.45萬-72.87%3,821.75萬-68.45%4,172.47萬-70.95%3,495.22萬-63.60%3,711.67萬31.49%1.41億1.59%1.32億-12.71%1.2億
-應收股利 ----------------------------0.00%3,058.07萬-63.21%3,058.07萬-63.21%3,058.07萬
-應收利息 ----------------------------37.41%7,306.42萬82.88%7,145.98萬139.20%6,584.9萬
-其他應收款 97.23%8,229.45萬-----22.13%2,890.45萬----38.12%4,172.47萬----94.21%3,711.67萬59.22%3,723.49萬277.77%3,021萬-12.17%2,390.26萬
合同資產 -13.84%412.06萬-13.84%412.06萬-13.84%412.06萬-40.82%478.23萬-40.82%478.23萬-40.82%478.23萬-40.82%478.23萬-7.09%808.12萬-7.09%808.12萬-7.09%808.12萬
預付款項 12.24%2.29億17.49%2.36億17.04%2.73億-33.08%1.19億14.61%2.04億27.29%2.01億-4.23%2.33億12.48%1.78億10.63%1.78億-0.44%1.58億
存貨 -8.41%1.02億-11.65%8,891.75萬-25.62%6,598.39萬-6.18%1.18億-11.17%1.11億-12.46%1.01億0.29%8,871.27萬23.09%1.26億33.46%1.25億19.87%1.15億
一年內到期的非流動資產 3.63%75.13萬0.00%72.5萬0.00%72.5萬8.06%72.5萬1.56%72.5萬13.16%72.5萬13.16%72.5萬-3.33%67.09萬0.69%71.39萬-11.77%64.07萬
其他流動資產 463.46%1,236.48萬97.59%316.03萬23.06%272.57萬-89.75%322.67萬-94.64%219.44萬-94.89%159.94萬-94.46%221.5萬-33.07%3,148萬7.28%4,093.22萬24.75%3,130.21萬
流動資產合計 17.66%37.4億25.51%34.88億32.55%34.98億19.16%33.15億13.19%31.78億10.31%27.79億13.21%26.39億16.59%27.82億4.51%28.08億3.29%25.19億
非流動資產
其他權益工具投資 0.00%2,029.58萬0.00%2,029.58萬0.00%2,029.58萬0.00%2,029.58萬0.00%2,029.58萬0.00%2,029.58萬0.00%2,029.58萬0.00%2,029.58萬0.00%2,029.58萬0.00%2,029.58萬
投資性房地產 -5.47%2,927.59萬-5.41%2,970.17萬-5.41%3,010.96萬-5.29%3,053.97萬-5.22%3,096.98萬-5.16%3,139.99萬-5.10%3,183萬-4.21%3,224.52萬-4.24%3,267.51萬2.83%3,310.66萬
長期股權投資 8.87%4.76億9.09%4.73億12.51%4.75億7.32%4.54億5.20%4.37億-5.53%4.34億-10.13%4.22億-4.99%4.23億11.02%4.16億17.79%4.59億
長期應收款 ----11.28%69.14萬-26.10%70.45萬-44.04%66.14萬-38.70%69.64萬-48.99%62.13萬-50.74%95.33萬-29.93%118.19萬-41.79%113.6萬-51.78%121.8萬
固定資產 1.90%31.21億----8.68%31.68億----5.98%30.63億----6.37%29.15億----4.09%28.9億----
固定資產清理 313.44%26.17萬--------------6.33萬------1,900.38------------
在建工程 -24.63%3.15億-----45.34%2.64億-----10.81%4.18億----0.14%4.83億----4.53%4.69億----
無形資產 -5.51%5.45億-5.42%5.53億-5.52%5.61億18.73%5.7億23.36%5.77億23.95%5.85億26.40%5.94億0.79%4.8億3.42%4.68億3.96%4.72億
商譽 0.00%6,660.3萬0.00%6,660.3萬0.00%6,660.3萬0.00%6,660.3萬0.00%6,660.3萬0.00%6,660.3萬0.00%6,660.3萬0.00%6,660.3萬0.00%6,660.3萬0.00%6,660.3萬
長期待攤費用 -14.47%993.6萬-14.07%984.1萬-20.66%1,022.4萬-16.02%1,067.95萬-4.46%1,161.63萬5.25%1,145.29萬17.18%1,288.67萬17.14%1,271.63萬4.64%1,215.89萬-8.21%1,088.12萬
遞延所得稅資產 7.91%1,300.25萬5.61%1,272.52萬5.99%1,275.74萬105.75%1,203.68萬105.96%1,204.89萬106.02%1,204.89萬105.73%1,203.68萬-34.75%585.01萬-33.92%585.01萬-33.93%584.84萬
使用權資產 64.70%122.73萬55.36%129.59萬-35.32%64.55萬-40.31%69.36萬-45.85%74.51萬-21.63%83.41萬-18.09%99.8萬-15.34%116.19萬-9.85%137.61萬-36.66%106.43萬
非流動資產合計 -0.87%45.98億0.85%45.75億1.09%46.1億5.35%46.08億5.84%46.39億4.67%45.37億5.97%45.6億1.98%43.74億4.04%43.82億1.13%43.34億
資產調整專案 ------0.01---0.01----------------------------
資產總計 6.66%83.38億10.22%80.63億12.62%81.08億10.72%79.23億8.71%78.17億6.74%73.15億8.51%71.99億7.20%71.56億4.22%71.91億1.91%68.53億
負債
流動負債
應付票據及應付帳款 -6.45%12.28億15.73%13.06億22.97%14.56億26.14%13.46億19.05%13.12億9.39%11.28億10.16%11.84億-3.20%10.67億3.16%11.02億-9.66%10.31億
-應付票據 -50.32%5,677.79萬140.43%1.62億176.48%2.55億2,029.39%2.15億746.91%1.14億303.13%6,730.65萬542.72%9,211.58萬-61.46%1,010.67萬-15.60%1,349.57萬41.73%1,669.62萬
-應付帳款 -2.27%11.71億7.82%11.44億10.02%12.01億6.99%11.31億10.03%11.98億4.55%10.61億2.96%10.92億-1.78%10.57億3.44%10.89億-10.19%10.15億
合同負債 39.41%13.53億34.18%11.31億46.31%11.18億7.42%11.12億-1.96%9.7億-15.02%8.43億-13.98%7.64億14.15%10.36億12.75%9.9億21.92%9.92億
預收款項 --177.31萬--177.31萬--212.77萬----------------------------
應付職工薪酬 1.46%1.27億11.79%8,645.64萬-4.31%1.78億10.18%1.67億1.59%1.25億-16.32%7,733.9萬3.29%1.86億-13.99%1.52億-15.18%1.23億-6.54%9,242.32萬
應交稅費 -27.86%2,241.69萬-16.59%3,970.29萬4.16%2,163.41萬1.58%2,978.5萬-14.29%3,107.37萬83.57%4,759.91萬57.99%2,076.94萬6.22%2,932.14萬39.71%3,625.24萬-9.63%2,593.03萬
其他應付款(含利息和股利) 1.27%6.37億-4.26%3.34億3.00%3.72億21.26%4.06億20.31%6.29億37.78%3.49億53.77%3.62億47.59%3.34億12.59%5.23億2.80%2.53億
-應付利息 ----------------------------6.88%125.22萬9.68%124.55萬13.20%122.18萬
-應付股利 0.01%2.67億--5.44萬-33.52%5.44萬130.42%5.44萬0.01%2.67億------8.19萬--2.36萬21.21%2.67億----
-其他應付款 2.20%3.7億----3.01%3.72億----42.11%3.62億----54.52%3.62億--3.33億4.81%2.55億----
一年內到期的非流動負債 -36.90%170.89萬0.54%260.89萬-0.54%269.38萬19.54%270.85萬12.43%270.85萬3.79%259.48萬15.72%270.85萬-12.91%226.58萬-98.94%240.9萬-98.90%250萬
其他流動負債 27.01%2,437.38萬84.53%2,218.71萬25.74%2,696.43萬--1,945.93萬--1,919.03萬--1,202.35萬--2,144.44萬------------
流動負債合計 9.87%33.94億18.86%29.23億25.08%31.78億17.66%30.83億11.27%30.89億2.59%24.59億6.13%25.41億7.27%26.21億-1.16%27.76億-6.24%23.97億
非流動負債
長期借款 -57.60%100.96萬-79.23%52.94萬-66.82%109.6萬-61.46%138.04萬-43.39%238.1萬-44.22%254.9萬-41.48%330.28萬-41.54%358.2萬-48.74%420.57萬-43.16%456.96萬
長期應付款 0.00%5,800萬----0.00%5,800萬----0.00%5,800萬----0.00%5,800萬----0.00%5,800萬----
專項應付款 -59.07%80.95萬-----59.07%80.95萬----397.96%197.77萬----397.96%197.77萬----0.00%39.72萬----
遞延所得稅負債 -5.54%6,959.03萬-4.99%7,278.16萬-5.09%7,327.4萬-4.03%7,395.14萬-4.83%7,367.2萬12.51%7,660.47萬16.73%7,720.01萬9.41%7,706.03萬22.45%7,740.92萬17.11%6,808.72萬
長期遞延收益 -5.51%9,244.53萬-5.43%9,379.23萬-5.36%9,513.94萬-2.20%9,966.22萬-5.02%9,783.34萬-5.63%9,918.04萬-5.06%1.01億-9.70%1.02億-9.23%1.03億-9.10%1.05億
租賃負債 -6.36%55.31萬-30.63%54.75萬-38.11%45.57萬-51.14%56.01萬-57.44%59.07萬-33.51%78.93萬-38.43%73.63萬-19.81%114.63萬-11.93%138.78萬-32.58%118.7萬
非流動負債合計 -5.14%2.22億-5.29%2.26億-5.37%2.29億-3.12%2.35億-4.07%2.34億0.74%2.39億1.89%2.42億-2.87%2.42億-0.19%2.44億-1.91%2.37億
負債合計 8.81%36.17億16.72%31.49億22.44%34.07億15.90%33.18億10.03%33.24億2.43%26.98億5.75%27.82億6.33%28.63億-1.09%30.21億-5.86%26.34億
所有者權益（或股東權益）
實收資本(或股本) 0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億
資本公積 0.00%13.29億0.00%13.29億0.00%13.29億0.06%13.29億0.06%13.29億0.06%13.29億0.06%13.29億0.00%13.28億0.00%13.28億0.00%13.28億
盈餘公積 21.26%3.99億21.26%3.99億21.26%3.99億23.27%3.29億23.27%3.29億16.42%3.29億23.27%3.29億29.86%2.67億29.86%2.67億37.50%2.82億
未分配利潤 7.57%17.74億10.99%19.63億12.02%17.67億11.11%17.49億11.91%16.49億11.60%17.68億11.51%15.77億8.88%15.74億12.79%14.74億13.55%15.85億
專項儲備 50.16%5,780.05萬82.15%6,060.28萬67.96%4,886.56萬137.78%4,657.03萬119.29%3,849.27萬111.28%3,327萬123.42%2,909.41萬46.42%1,958.51萬8.12%1,755.32萬31.10%1,574.7萬
歸屬母公司所有者權益合計 5.06%44.48億6.71%46.4億6.72%44.32億6.49%43.42億6.52%42.34億6.06%43.48億6.18%41.53億5.05%40.77億6.14%39.75億7.04%40.99億
少數股東權益 5.38%2.73億1.71%2.74億1.98%2.69億21.88%2.63億32.93%2.59億125.42%2.69億186.00%2.64億112.23%2.16億94.56%1.95億23.77%1.19億
所有者權益（或股東權益）調整專案 ---0.01------------------------------------
所有者權益（或股東權益）合計 5.08%47.21億6.41%49.13億6.44%47.01億7.27%46.05億7.76%44.93億9.44%46.17億10.33%44.17億7.79%42.93億8.44%41.7億7.46%42.19億
負債和權益調整專案 ------0.02--------------------------------
負債和所有者權益(或股東權益)總計 6.66%83.38億10.22%80.63億12.62%81.08億10.72%79.23億8.71%78.17億6.74%73.15億8.51%71.99億7.20%71.56億4.22%71.91億1.91%68.53億
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 ----四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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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