滬深市場個股詳情

603393 新天然氣

添加自選
  • 29.38
  • -0.06-0.20%
已收盤 12/25 15:00 (北京)
124.55億總市值9.94市盈率TTM

新天然氣關鍵統計數據

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
-4.77%30.82億
-47.68%29.39億
-37.47%32.78億
-7.98%28.66億
1.29%32.36億
84.01%56.19億
61.26%52.43億
5.23%31.14億
55.86%31.95億
64.52%30.53億
交易性金融資產
-73.64%1,964.26萬
----
----
----
4.96%7,451.78萬
--1.2億
14.86%6,891.44萬
--2.89億
--7,099.8萬
----
應收票據及應收賬款
41.11%8.35億
18.46%7.02億
-7.71%7.46億
-7.19%6.05億
-20.96%5.92億
10.23%5.93億
10.66%8.08億
-4.62%6.52億
50.18%7.49億
-16.11%5.38億
-應收票據
--2,410萬
-12.28%2,456.25萬
--400萬
0.00%1,600萬
----
--2,800萬
----
1,602.13%1,600萬
-95.40%200萬
----
-應收賬款
37.04%8.11億
19.98%6.78億
-8.20%7.42億
-7.37%5.89億
-20.75%5.92億
5.03%5.65億
10.96%8.08億
-6.83%6.36億
64.08%7.47億
-7.72%5.38億
其他應收款(含利息和股利)
17.91%10.85億
20.04%10.3億
32.87%10.05億
34.87%10.03億
26.00%9.2億
32.97%8.58億
-18.82%7.56億
-20.61%7.43億
-45.00%7.3億
-49.38%6.45億
-其他應收款
----
20.04%10.3億
----
----
----
32.97%8.58億
----
-20.61%7.43億
----
-49.38%6.45億
合同資產
-92.03%89.18萬
-76.10%910.57萬
-24.20%893.64萬
-10.33%1,057.05萬
-10.39%1,118.74萬
96.33%3,810.22萬
-41.69%1,178.88萬
-44.49%1,178.88萬
77.27%1,248.4萬
46.32%1,940.69萬
預付款項
111.65%1.36億
132.77%8,646.93萬
-0.47%8,281.24萬
-30.37%5,590.69萬
-14.30%6,423.65萬
-51.11%3,714.81萬
-70.35%8,319.95萬
-20.94%8,029.18萬
100.83%7,495.73萬
77.30%7,597.6萬
存貨
-14.04%3,511.27萬
22.45%2,784.76萬
11.59%3,017.17萬
6.96%2,897.36萬
62.62%4,084.77萬
-3.32%2,274.11萬
26.84%2,703.9萬
4.64%2,708.8萬
-49.78%2,511.82萬
-11.35%2,352.15萬
其他流動資產
67.98%1.56億
112.47%1.6億
148.95%1.72億
263.82%1.6億
137.99%9,297.67萬
163.54%7,535.09萬
238.23%6,895.18萬
60.98%4,386.13萬
19.56%3,906.79萬
19.97%2,859.2萬
流動資產合計
6.31%53.49億
-32.70%49.55億
-24.68%53.23億
-4.70%47.29億
2.76%50.32億
67.95%73.62億
32.95%70.67億
4.35%49.62億
22.33%48.96億
13.05%43.84億
非流動資產
其他權益工具投資
0.00%6,060萬
0.00%6,060萬
0.00%6,060萬
0.00%6,060萬
10,000.00%6,060萬
10,000.00%6,060萬
10,000.00%6,060萬
10,000.00%6,060萬
0.00%60萬
0.00%60萬
其他非流動金融資產
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
--1.8億
--1.8億
--1.8億
--1.8億
----
----
投資性房地產
221.65%1.07億
225.21%1.1億
228.72%1.12億
229.48%1.13億
12.04%3,337.64萬
-3.50%3,368.22萬
-3.47%3,398.79萬
-3.44%3,429.36萬
32.55%2,978.92萬
-3.38%3,490.49萬
長期股權投資
-3.09%7.73億
-4.08%7.54億
-4.29%7.43億
0.70%7.82億
-1.42%7.98億
-2.25%7.86億
-2.27%7.77億
-1.41%7.76億
51.52%8.1億
56.11%8.04億
固定資產
----
159.75%6.03億
----
----
----
-2.05%2.32億
----
-3.08%2.4億
----
-7.42%2.37億
在建工程
----
-1.27%16.39億
----
----
----
60.14%16.61億
----
74.24%12.77億
----
100.41%10.37億
工程物資
----
-39.83%1,041.11萬
----
----
----
20.30%1,730.33萬
----
-24.09%1,816.17萬
----
91.08%1,438.31萬
油氣資產
42.63%81.31億
10.22%60.83億
21.59%56.88億
23.91%57.36億
24.26%57.01億
23.69%55.19億
7.69%46.78億
6.22%46.3億
7.63%45.88億
4.12%44.62億
無形資產
58.86%5,346.18萬
58.08%5,411.05萬
44.37%5,139.97萬
56.04%5,215.68萬
5.91%3,365.26萬
6.22%3,422.95萬
10.02%3,560.38萬
0.94%3,342.44萬
-5.92%3,177.4萬
-5.25%3,222.49萬
長期待攤費用
-15.57%457.21萬
-16.55%465.62萬
-11.46%535.72萬
-22.31%507.63萬
-20.14%541.51萬
-19.74%557.96萬
-23.27%605.06萬
-21.70%653.41萬
-23.21%678.07萬
-25.43%695.19萬
遞延所得稅資產
18.97%1,250.88萬
5.47%1,131.23萬
9.82%1,097.74萬
-50.30%1,054.07萬
-29.08%1,051.39萬
-46.71%1,072.58萬
39.27%999.59萬
89.81%2,120.87萬
56.05%1,482.59萬
147.35%2,012.65萬
使用權資產
-8.57%3,705.56萬
-9.79%3,720.01萬
-15.02%3,640.64萬
-4.81%3,788.6萬
-3.67%4,052.78萬
-4.50%4,123.6萬
-3.14%4,283.92萬
-11.94%3,980.08萬
0.56%4,207.18萬
7.85%4,317.95萬
其他非流動資產
30.75%3.06億
359.30%8.18億
-58.95%2.44億
-39.70%2.14億
-6.40%2.34億
-10.73%1.78億
1,482.78%5.94億
17,523.36%3.55億
11,846.11%2.5億
20,106.51%2億
非流動資產合計
32.00%120.73億
18.34%103.66億
22.38%96.58億
28.18%98.34億
27.52%91.46億
27.10%87.59億
22.20%78.92億
22.05%76.72億
23.47%71.72億
20.69%68.92億
資產總計
22.88%174.23億
-4.97%153.2億
0.15%149.81億
15.27%145.63億
17.48%141.78億
42.98%161.21億
27.05%149.59億
14.42%126.34億
23.00%120.69億
17.60%112.75億
負債
流動負債
短期借款
-87.77%7,000萬
-80.20%1.19億
----
-72.21%5,005.73萬
615.18%5.72億
254.45%6.02億
205.92%4.59億
80.11%1.8億
-55.56%8,000萬
-10.63%1.7億
應付票據及應付帳款
6.08%16.03億
7.33%15.13億
40.88%15.63億
37.44%17.7億
20.73%15.11億
39.43%14.1億
42.81%11.1億
42.69%12.88億
95.50%12.52億
71.23%10.11億
-應付帳款
6.08%16.03億
7.33%15.13億
40.88%15.63億
37.44%17.7億
20.73%15.11億
39.43%14.1億
42.81%11.1億
42.69%12.88億
95.50%12.52億
71.23%10.11億
合同負債
15.26%1.27億
-22.57%9,195.05萬
6.64%1.28億
-8.27%1.14億
-58.94%1.1億
16.92%1.19億
11.80%1.2億
24.86%1.24億
180.98%2.68億
17.69%1.02億
應付職工薪酬
0.27%3,695.32萬
16.83%2,716.17萬
8.71%1,707.95萬
9.72%6,355.85萬
58.58%3,685.54萬
35.00%2,324.9萬
32.60%1,571.15萬
26.77%5,792.62萬
-21.69%2,324.06萬
-18.15%1,722.17萬
應交稅費
58.08%1.49億
13.79%1.18億
-13.30%1.7億
-14.80%1.68億
-59.43%9,413.76萬
-42.45%1.03億
-1.01%1.96億
-16.18%1.97億
205.80%2.32億
180.95%1.8億
其他應付款(含利息和股利)
1,918.97%2.08億
377.01%4.61億
-11.61%9,011.55萬
605.58%7,739.49萬
34.84%1,032.54萬
2,983.63%9,658萬
181.58%1.02億
11.92%1,096.89萬
-92.60%765.75萬
-92.59%313.2萬
-應付股利
----
--3.82億
----
----
----
----
----
----
----
----
-其他應付款
----
-18.03%7,916.32萬
----
----
----
2,983.63%9,658萬
----
11.92%1,096.89萬
----
-92.59%313.2萬
一年內到期的非流動負債
67.28%11.12億
16.90%7.77億
-38.03%6.36億
215.12%7.86億
119.81%6.65億
110.15%6.64億
144.35%10.27億
-65.54%2.5億
-2.23%3.02億
46.55%3.16億
其他流動負債
371.32%3,137.2萬
253.74%2,992.28萬
110.45%1,080.27萬
228.25%2,450.03萬
-67.18%665.62萬
39.28%845.9萬
16.08%513.33萬
15.82%746.38萬
201.89%2,028.06萬
75.80%607.33萬
流動負債合計
11.02%33.38億
3.63%31.37億
-13.80%26.15億
44.39%30.53億
37.53%30.06億
67.69%30.27億
77.95%30.34億
-0.39%21.14億
51.71%21.86億
48.76%18.05億
非流動負債
長期借款
14.50%32.11億
17.27%31.05億
53.28%32.61億
154.87%27.23億
229.26%28.04億
258.49%26.48億
134.70%21.28億
169.29%10.68億
-9.36%8.52億
-23.94%7.39億
應付債券
--3,994.67萬
----
----
----
----
----
----
----
----
----
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%2,809.75萬
----
----
----
0.00%2,809.75萬
----
0.00%2,809.75萬
----
0.00%2,809.75萬
預計負債
13.76%2.73億
12.88%2.6億
12.91%2.52億
12.91%2.44億
-8.91%2.4億
-10.63%2.3億
-11.40%2.23億
-0.93%2.17億
41.65%2.63億
42.75%2.57億
遞延所得稅負債
34.30%7.08億
19.00%6.1億
65.50%5.5億
79.91%5.75億
173.30%5.27億
81.21%5.12億
-46.69%3.32億
-46.00%3.2億
-67.53%1.93億
-52.40%2.83億
長期遞延收益
-8.41%327.82萬
-8.23%335.34萬
-8.07%342.86萬
-7.91%350.38萬
-7.75%357.9萬
-7.61%365.42萬
-7.47%372.95萬
-7.33%380.47萬
-7.20%387.99萬
-7.07%395.51萬
租賃負債
-8.81%4,251.9萬
-12.91%3,954.96萬
-17.59%3,683.93萬
-7.61%3,771.36萬
3.71%4,662.94萬
3.43%4,541.41萬
6.33%4,470.42萬
0.58%4,081.99萬
4.00%4,496.13萬
17.19%4,390.89萬
非流動負債合計
17.97%43.06億
16.67%40.45億
49.71%41.32億
115.34%36.11億
163.53%36.5億
155.95%34.67億
48.68%27.6億
31.04%16.77億
-22.86%13.85億
-25.37%13.55億
負債合計
14.83%76.44億
10.59%71.82億
16.45%67.47億
75.77%66.65億
86.40%66.56億
105.53%64.94億
62.69%57.94億
11.43%37.92億
10.34%35.71億
4.33%31.6億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
12.71%4.24億
12.71%4.24億
資本公積
-0.05%34.8億
63.93%34.76億
64.04%34.78億
64.10%34.8億
63.91%34.82億
-0.18%21.2億
-0.04%21.2億
-0.17%21.21億
108.69%21.24億
101.87%21.24億
盈餘公積
18.83%2.24億
18.83%2.24億
18.83%2.24億
18.83%2.24億
2.16%1.88億
2.16%1.88億
2.16%1.88億
2.16%1.88億
17.23%1.85億
25.90%1.85億
未分配利潤
28.08%38.11億
27.00%35.34億
34.99%36.43億
29.73%33.11億
26.43%29.76億
31.79%27.83億
30.37%26.99億
36.94%25.52億
32.94%23.54億
28.06%21.12億
減:庫存股
-19.83%2,168.59萬
-19.83%2,168.59萬
0.00%2,704.88萬
0.00%2,704.88萬
0.00%2,704.88萬
0.00%2,704.88萬
0.00%2,704.88萬
0.00%2,704.88萬
40.69%2,704.88萬
40.69%2,704.88萬
其他綜合收益
1.32%-8,922.01萬
8.18%-9,041.07萬
-68.73%-9,041.07萬
-41.86%-9,041.07萬
-33.25%-9,041.07萬
-91.02%-9,846.56萬
-133.25%-5,358.17萬
-55.04%-6,373.44萬
-23.73%-6,784.86萬
-144.86%-5,154.79萬
專項儲備
-9.09%495.03萬
52.80%862.87萬
-21.61%484.69萬
-21.15%466.82萬
-33.18%544.54萬
-31.49%564.69萬
-31.99%618.32萬
-29.21%592.05萬
-15.66%814.97萬
-22.05%824.3萬
歸屬母公司所有者權益合計
12.58%78.33億
40.01%75.55億
42.92%76.56億
40.87%73.26億
39.17%69.58億
13.03%53.96億
8.38%53.57億
14.63%52億
53.48%50億
43.36%47.74億
少數股東權益
245.12%19.46億
-86.21%5.84億
-84.83%5.78億
-84.29%5.72億
-83.88%5.64億
26.62%42.31億
16.46%38.08億
17.40%36.42億
5.43%34.98億
3.48%33.42億
所有者權益(或股東權益)合計
30.01%97.79億
-15.47%81.38億
-10.16%82.34億
-10.68%78.98億
-11.49%75.22億
18.63%96.27億
11.60%91.65億
15.76%88.42億
29.23%84.98億
23.72%81.16億
負債和所有者權益(或股東權益)總計
22.88%174.23億
-4.97%153.2億
0.15%149.81億
15.27%145.63億
17.48%141.78億
42.98%161.21億
27.05%149.59億
14.42%126.34億
23.00%120.69億
17.60%112.75億
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
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--
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中審衆環會計師事務所(特殊普通合夥)
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--
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中審衆環會計師事務所(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 -4.77%30.82億-47.68%29.39億-37.47%32.78億-7.98%28.66億1.29%32.36億84.01%56.19億61.26%52.43億5.23%31.14億55.86%31.95億64.52%30.53億
交易性金融資產 -73.64%1,964.26萬------------4.96%7,451.78萬--1.2億14.86%6,891.44萬--2.89億--7,099.8萬----
應收票據及應收賬款 41.11%8.35億18.46%7.02億-7.71%7.46億-7.19%6.05億-20.96%5.92億10.23%5.93億10.66%8.08億-4.62%6.52億50.18%7.49億-16.11%5.38億
-應收票據 --2,410萬-12.28%2,456.25萬--400萬0.00%1,600萬------2,800萬----1,602.13%1,600萬-95.40%200萬----
-應收賬款 37.04%8.11億19.98%6.78億-8.20%7.42億-7.37%5.89億-20.75%5.92億5.03%5.65億10.96%8.08億-6.83%6.36億64.08%7.47億-7.72%5.38億
其他應收款(含利息和股利) 17.91%10.85億20.04%10.3億32.87%10.05億34.87%10.03億26.00%9.2億32.97%8.58億-18.82%7.56億-20.61%7.43億-45.00%7.3億-49.38%6.45億
-其他應收款 ----20.04%10.3億------------32.97%8.58億-----20.61%7.43億-----49.38%6.45億
合同資產 -92.03%89.18萬-76.10%910.57萬-24.20%893.64萬-10.33%1,057.05萬-10.39%1,118.74萬96.33%3,810.22萬-41.69%1,178.88萬-44.49%1,178.88萬77.27%1,248.4萬46.32%1,940.69萬
預付款項 111.65%1.36億132.77%8,646.93萬-0.47%8,281.24萬-30.37%5,590.69萬-14.30%6,423.65萬-51.11%3,714.81萬-70.35%8,319.95萬-20.94%8,029.18萬100.83%7,495.73萬77.30%7,597.6萬
存貨 -14.04%3,511.27萬22.45%2,784.76萬11.59%3,017.17萬6.96%2,897.36萬62.62%4,084.77萬-3.32%2,274.11萬26.84%2,703.9萬4.64%2,708.8萬-49.78%2,511.82萬-11.35%2,352.15萬
其他流動資產 67.98%1.56億112.47%1.6億148.95%1.72億263.82%1.6億137.99%9,297.67萬163.54%7,535.09萬238.23%6,895.18萬60.98%4,386.13萬19.56%3,906.79萬19.97%2,859.2萬
流動資產合計 6.31%53.49億-32.70%49.55億-24.68%53.23億-4.70%47.29億2.76%50.32億67.95%73.62億32.95%70.67億4.35%49.62億22.33%48.96億13.05%43.84億
非流動資產
其他權益工具投資 0.00%6,060萬0.00%6,060萬0.00%6,060萬0.00%6,060萬10,000.00%6,060萬10,000.00%6,060萬10,000.00%6,060萬10,000.00%6,060萬0.00%60萬0.00%60萬
其他非流動金融資產 0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億--1.8億--1.8億--1.8億--1.8億--------
投資性房地產 221.65%1.07億225.21%1.1億228.72%1.12億229.48%1.13億12.04%3,337.64萬-3.50%3,368.22萬-3.47%3,398.79萬-3.44%3,429.36萬32.55%2,978.92萬-3.38%3,490.49萬
長期股權投資 -3.09%7.73億-4.08%7.54億-4.29%7.43億0.70%7.82億-1.42%7.98億-2.25%7.86億-2.27%7.77億-1.41%7.76億51.52%8.1億56.11%8.04億
固定資產 ----159.75%6.03億-------------2.05%2.32億-----3.08%2.4億-----7.42%2.37億
在建工程 -----1.27%16.39億------------60.14%16.61億----74.24%12.77億----100.41%10.37億
工程物資 -----39.83%1,041.11萬------------20.30%1,730.33萬-----24.09%1,816.17萬----91.08%1,438.31萬
油氣資產 42.63%81.31億10.22%60.83億21.59%56.88億23.91%57.36億24.26%57.01億23.69%55.19億7.69%46.78億6.22%46.3億7.63%45.88億4.12%44.62億
無形資產 58.86%5,346.18萬58.08%5,411.05萬44.37%5,139.97萬56.04%5,215.68萬5.91%3,365.26萬6.22%3,422.95萬10.02%3,560.38萬0.94%3,342.44萬-5.92%3,177.4萬-5.25%3,222.49萬
長期待攤費用 -15.57%457.21萬-16.55%465.62萬-11.46%535.72萬-22.31%507.63萬-20.14%541.51萬-19.74%557.96萬-23.27%605.06萬-21.70%653.41萬-23.21%678.07萬-25.43%695.19萬
遞延所得稅資產 18.97%1,250.88萬5.47%1,131.23萬9.82%1,097.74萬-50.30%1,054.07萬-29.08%1,051.39萬-46.71%1,072.58萬39.27%999.59萬89.81%2,120.87萬56.05%1,482.59萬147.35%2,012.65萬
使用權資產 -8.57%3,705.56萬-9.79%3,720.01萬-15.02%3,640.64萬-4.81%3,788.6萬-3.67%4,052.78萬-4.50%4,123.6萬-3.14%4,283.92萬-11.94%3,980.08萬0.56%4,207.18萬7.85%4,317.95萬
其他非流動資產 30.75%3.06億359.30%8.18億-58.95%2.44億-39.70%2.14億-6.40%2.34億-10.73%1.78億1,482.78%5.94億17,523.36%3.55億11,846.11%2.5億20,106.51%2億
非流動資產合計 32.00%120.73億18.34%103.66億22.38%96.58億28.18%98.34億27.52%91.46億27.10%87.59億22.20%78.92億22.05%76.72億23.47%71.72億20.69%68.92億
資產總計 22.88%174.23億-4.97%153.2億0.15%149.81億15.27%145.63億17.48%141.78億42.98%161.21億27.05%149.59億14.42%126.34億23.00%120.69億17.60%112.75億
負債
流動負債
短期借款 -87.77%7,000萬-80.20%1.19億-----72.21%5,005.73萬615.18%5.72億254.45%6.02億205.92%4.59億80.11%1.8億-55.56%8,000萬-10.63%1.7億
應付票據及應付帳款 6.08%16.03億7.33%15.13億40.88%15.63億37.44%17.7億20.73%15.11億39.43%14.1億42.81%11.1億42.69%12.88億95.50%12.52億71.23%10.11億
-應付帳款 6.08%16.03億7.33%15.13億40.88%15.63億37.44%17.7億20.73%15.11億39.43%14.1億42.81%11.1億42.69%12.88億95.50%12.52億71.23%10.11億
合同負債 15.26%1.27億-22.57%9,195.05萬6.64%1.28億-8.27%1.14億-58.94%1.1億16.92%1.19億11.80%1.2億24.86%1.24億180.98%2.68億17.69%1.02億
應付職工薪酬 0.27%3,695.32萬16.83%2,716.17萬8.71%1,707.95萬9.72%6,355.85萬58.58%3,685.54萬35.00%2,324.9萬32.60%1,571.15萬26.77%5,792.62萬-21.69%2,324.06萬-18.15%1,722.17萬
應交稅費 58.08%1.49億13.79%1.18億-13.30%1.7億-14.80%1.68億-59.43%9,413.76萬-42.45%1.03億-1.01%1.96億-16.18%1.97億205.80%2.32億180.95%1.8億
其他應付款(含利息和股利) 1,918.97%2.08億377.01%4.61億-11.61%9,011.55萬605.58%7,739.49萬34.84%1,032.54萬2,983.63%9,658萬181.58%1.02億11.92%1,096.89萬-92.60%765.75萬-92.59%313.2萬
-應付股利 ------3.82億--------------------------------
-其他應付款 -----18.03%7,916.32萬------------2,983.63%9,658萬----11.92%1,096.89萬-----92.59%313.2萬
一年內到期的非流動負債 67.28%11.12億16.90%7.77億-38.03%6.36億215.12%7.86億119.81%6.65億110.15%6.64億144.35%10.27億-65.54%2.5億-2.23%3.02億46.55%3.16億
其他流動負債 371.32%3,137.2萬253.74%2,992.28萬110.45%1,080.27萬228.25%2,450.03萬-67.18%665.62萬39.28%845.9萬16.08%513.33萬15.82%746.38萬201.89%2,028.06萬75.80%607.33萬
流動負債合計 11.02%33.38億3.63%31.37億-13.80%26.15億44.39%30.53億37.53%30.06億67.69%30.27億77.95%30.34億-0.39%21.14億51.71%21.86億48.76%18.05億
非流動負債
長期借款 14.50%32.11億17.27%31.05億53.28%32.61億154.87%27.23億229.26%28.04億258.49%26.48億134.70%21.28億169.29%10.68億-9.36%8.52億-23.94%7.39億
應付債券 --3,994.67萬------------------------------------
長期應付款 ------0--------------0------0------0
專項應付款 ----0.00%2,809.75萬------------0.00%2,809.75萬----0.00%2,809.75萬----0.00%2,809.75萬
預計負債 13.76%2.73億12.88%2.6億12.91%2.52億12.91%2.44億-8.91%2.4億-10.63%2.3億-11.40%2.23億-0.93%2.17億41.65%2.63億42.75%2.57億
遞延所得稅負債 34.30%7.08億19.00%6.1億65.50%5.5億79.91%5.75億173.30%5.27億81.21%5.12億-46.69%3.32億-46.00%3.2億-67.53%1.93億-52.40%2.83億
長期遞延收益 -8.41%327.82萬-8.23%335.34萬-8.07%342.86萬-7.91%350.38萬-7.75%357.9萬-7.61%365.42萬-7.47%372.95萬-7.33%380.47萬-7.20%387.99萬-7.07%395.51萬
租賃負債 -8.81%4,251.9萬-12.91%3,954.96萬-17.59%3,683.93萬-7.61%3,771.36萬3.71%4,662.94萬3.43%4,541.41萬6.33%4,470.42萬0.58%4,081.99萬4.00%4,496.13萬17.19%4,390.89萬
非流動負債合計 17.97%43.06億16.67%40.45億49.71%41.32億115.34%36.11億163.53%36.5億155.95%34.67億48.68%27.6億31.04%16.77億-22.86%13.85億-25.37%13.55億
負債合計 14.83%76.44億10.59%71.82億16.45%67.47億75.77%66.65億86.40%66.56億105.53%64.94億62.69%57.94億11.43%37.92億10.34%35.71億4.33%31.6億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億12.71%4.24億12.71%4.24億
資本公積 -0.05%34.8億63.93%34.76億64.04%34.78億64.10%34.8億63.91%34.82億-0.18%21.2億-0.04%21.2億-0.17%21.21億108.69%21.24億101.87%21.24億
盈餘公積 18.83%2.24億18.83%2.24億18.83%2.24億18.83%2.24億2.16%1.88億2.16%1.88億2.16%1.88億2.16%1.88億17.23%1.85億25.90%1.85億
未分配利潤 28.08%38.11億27.00%35.34億34.99%36.43億29.73%33.11億26.43%29.76億31.79%27.83億30.37%26.99億36.94%25.52億32.94%23.54億28.06%21.12億
減:庫存股 -19.83%2,168.59萬-19.83%2,168.59萬0.00%2,704.88萬0.00%2,704.88萬0.00%2,704.88萬0.00%2,704.88萬0.00%2,704.88萬0.00%2,704.88萬40.69%2,704.88萬40.69%2,704.88萬
其他綜合收益 1.32%-8,922.01萬8.18%-9,041.07萬-68.73%-9,041.07萬-41.86%-9,041.07萬-33.25%-9,041.07萬-91.02%-9,846.56萬-133.25%-5,358.17萬-55.04%-6,373.44萬-23.73%-6,784.86萬-144.86%-5,154.79萬
專項儲備 -9.09%495.03萬52.80%862.87萬-21.61%484.69萬-21.15%466.82萬-33.18%544.54萬-31.49%564.69萬-31.99%618.32萬-29.21%592.05萬-15.66%814.97萬-22.05%824.3萬
歸屬母公司所有者權益合計 12.58%78.33億40.01%75.55億42.92%76.56億40.87%73.26億39.17%69.58億13.03%53.96億8.38%53.57億14.63%52億53.48%50億43.36%47.74億
少數股東權益 245.12%19.46億-86.21%5.84億-84.83%5.78億-84.29%5.72億-83.88%5.64億26.62%42.31億16.46%38.08億17.40%36.42億5.43%34.98億3.48%33.42億
所有者權益(或股東權益)合計 30.01%97.79億-15.47%81.38億-10.16%82.34億-10.68%78.98億-11.49%75.22億18.63%96.27億11.60%91.65億15.76%88.42億29.23%84.98億23.72%81.16億
負債和所有者權益(或股東權益)總計 22.88%174.23億-4.97%153.2億0.15%149.81億15.27%145.63億17.48%141.78億42.98%161.21億27.05%149.59億14.42%126.34億23.00%120.69億17.60%112.75億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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