滬深市場個股詳情

603609 禾豐股份

添加自選
  • 8.96
  • +0.16+1.82%
已收盤 12/20 15:00 (北京)
82.38億總市值-39.65市盈率TTM

禾豐股份關鍵統計數據

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
32.87%16.23億
-10.35%14.89億
9.83%14.78億
13.42%19.15億
-24.60%12.22億
-24.16%16.61億
48.95%13.46億
36.90%16.89億
38.18%16.2億
85.62%21.9億
交易性金融資產
--95.65萬
--89.77萬
--84.2萬
--82.96萬
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----
----
----
----
應收票據及應收賬款
-14.63%15.24億
-6.76%13.03億
1.92%14.67億
7.71%11.21億
22.54%17.85億
31.19%13.97億
30.56%14.39億
50.11%10.41億
24.93%14.56億
20.10%10.65億
-應收票據
100.36%1,428.83萬
21.51%1,444.79萬
77.69%633.67萬
14.57%662.06萬
-8.61%713.12萬
256.49%1,189.07萬
-34.31%356.6萬
-51.22%577.87萬
-28.26%780.28萬
-36.64%333.55萬
-應收賬款
-15.09%15.09億
-7.00%12.88億
1.73%14.61億
7.67%11.14億
22.70%17.78億
30.48%13.85億
30.88%14.36億
51.88%10.35億
25.43%14.49億
20.44%10.62億
其他應收款(含利息和股利)
-29.19%9,638.25萬
-6.95%1.24億
-35.47%9,191.61萬
-5.17%9,273.21萬
6.53%1.36億
21.88%1.33億
11.32%1.42億
-9.44%9,779.19萬
-8.75%1.28億
-19.09%1.09億
-應收股利
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----
----
----
-35.96%1,602.55萬
-23.10%2,753.53萬
-29.52%2,753.53萬
-29.52%2,753.53萬
-35.94%2,502.55萬
-8.35%3,580.55萬
-其他應收款
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17.25%1.24億
----
----
----
43.75%1.06億
----
1.94%7,025.66萬
----
-23.45%7,365.02萬
合同資產
-36.29%67.8萬
-0.89%93.4萬
-50.33%58.51萬
104.96%243.27萬
-49.92%106.42萬
-55.91%94.24萬
-42.39%117.79萬
-52.63%118.69萬
-35.42%212.49萬
-54.00%213.73萬
預付款項
-26.73%4.85億
-21.07%4.62億
-14.36%4.45億
-38.38%4.7億
-20.17%6.62億
-10.56%5.85億
0.19%5.2億
58.90%7.62億
71.75%8.3億
81.13%6.54億
存貨
-10.86%27.78億
-9.56%27.38億
-15.93%26.71億
-20.07%26.87億
5.70%31.16億
4.93%30.28億
17.67%31.77億
24.91%33.62億
21.29%29.48億
3.49%28.85億
其他流動資產
-7.82%1.25億
-8.09%1.34億
5.86%1.42億
-13.20%1.29億
-7.93%1.36億
1.05%1.46億
-7.50%1.34億
-4.47%1.49億
4.84%1.47億
8.38%1.44億
流動資產合計
-6.03%66.35億
-10.05%62.56億
-6.83%63.02億
-9.61%64.23億
-1.04%70.6億
-1.40%69.55億
22.68%67.64億
32.22%71.06億
28.73%71.34億
28.41%70.53億
非流動資產
其他權益工具投資
3.48%950.11萬
-12.80%957.85萬
-18.05%1,359.18萬
-14.42%1,482.67萬
-49.62%918.13萬
-44.21%1,098.47萬
-18.09%1,658.47萬
-13.73%1,732.59萬
-9.74%1,822.55萬
-10.72%1,969.11萬
投資性房地產
--2,442.23萬
--2,477.74萬
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----
----
----
----
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----
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長期股權投資
0.35%24.41億
-2.50%23.85億
-7.58%23.54億
-6.88%23.16億
-0.91%24.32億
3.64%24.46億
11.12%25.48億
6.62%24.87億
3.08%24.54億
-3.19%23.6億
固定資產
----
2.23%40.54億
----
----
----
16.18%39.66億
----
9.72%35.47億
----
15.66%34.14億
在建工程
----
-34.30%2億
----
----
----
-40.23%3.04億
----
-0.18%6.01億
----
18.16%5.09億
生產性生物資產
-23.57%2.08億
-18.21%2.17億
3.31%2.05億
7.07%2億
50.00%2.72億
102.72%2.65億
59.03%1.98億
9.61%1.87億
-4.46%1.81億
-49.04%1.31億
無形資產
-1.23%3.61億
-1.65%3.64億
-0.78%3.67億
0.15%3.64億
5.95%3.66億
12.62%3.7億
12.03%3.7億
14.42%3.63億
14.74%3.45億
11.37%3.28億
商譽
-80.38%29.04萬
-98.93%29.04萬
0.00%29.04萬
0.00%29.04萬
-30.69%148萬
1,169.44%2,710.79萬
-86.40%29.04萬
-86.40%29.04萬
0.00%213.54萬
0.00%213.54萬
長期待攤費用
-20.85%6,936.24萬
-1.32%7,516.97萬
0.79%7,518.65萬
1.86%6,532.4萬
28.75%8,763.37萬
21.37%7,617.24萬
10.52%7,459.64萬
20.30%6,413.36萬
-18.19%6,806.61萬
-14.19%6,275.8萬
遞延所得稅資產
80.33%1.08億
89.50%1.05億
81.55%1.03億
16.45%1.02億
19.08%5,984.4萬
16.91%5,542.93萬
18.17%5,668.38萬
84.53%8,790.89萬
13.75%5,025.41萬
12.99%4,741.31萬
使用權資產
21.04%5.41億
22.89%5.18億
69.44%5.15億
59.91%5.25億
75.61%4.47億
61.96%4.21億
15.60%3.04億
64.23%3.28億
28.98%2.54億
25.10%2.6億
其他非流動資產
10.40%6.31億
3.56%6.45億
4.17%6.78億
-5.98%6.01億
-24.99%5.72億
-15.13%6.23億
-1.95%6.51億
3.25%6.39億
11.70%7.63億
2.42%7.34億
非流動資產合計
0.35%86.52億
0.38%85.98億
3.73%85.66億
2.31%85.14億
6.64%86.22億
8.86%85.66億
6.89%82.57億
9.54%83.22億
7.84%80.86億
5.82%78.69億
資產總計
-2.52%152.87億
-4.30%148.54億
-1.03%148.68億
-3.18%149.37億
3.04%156.83億
4.01%155.21億
13.46%150.22億
18.93%154.28億
16.72%152.2億
15.42%149.22億
負債
流動負債
短期借款
-31.91%6.07億
-30.03%6.74億
-47.85%5.87億
3.98%9.71億
-20.63%8.92億
-41.51%9.64億
-38.14%11.25億
-39.61%9.34億
-38.85%11.24億
23.86%16.47億
應付票據及應付帳款
-7.82%17.08億
-5.89%15.22億
9.35%16.52億
-3.69%16.3億
10.99%18.53億
6.89%16.17億
5.38%15.11億
30.17%16.92億
28.08%16.7億
19.23%15.13億
-應付票據
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----
----
----
----
----
----
-84.62%60萬
-73.68%100萬
-57.50%170萬
-應付帳款
-7.82%17.08億
-5.89%15.22億
9.35%16.52億
-3.66%16.3億
11.05%18.53億
7.01%16.17億
5.57%15.11億
30.51%16.92億
28.38%16.69億
19.48%15.11億
合同負債
30.96%3.34億
28.28%4.06億
42.88%2.97億
-24.87%2.53億
-28.64%2.55億
-6.20%3.16億
-39.47%2.08億
-4.14%3.36億
57.89%3.57億
14.20%3.37億
預收款項
7.39%2,360.74萬
-7.87%2,085.9萬
-14.66%1,850.95萬
1.67%1,817.2萬
-81.63%2,198.33萬
-74.18%2,263.98萬
-49.11%2,168.83萬
70.21%1,787.33萬
103.18%1.2億
24.08%8,768.25萬
應付職工薪酬
-2.69%1.85億
-2.45%1.57億
18.51%1.29億
23.55%2.25億
55.29%1.9億
69.53%1.6億
27.66%1.09億
68.79%1.82億
27.10%1.23億
17.35%9,466.25萬
應交稅費
-7.39%5,070.63萬
-18.25%3,350.13萬
26.37%3,774.11萬
-22.83%4,244.97萬
-1.16%5,475.47萬
-7.82%4,098.13萬
-4.77%2,986.63萬
0.99%5,501.03萬
1.72%5,539.77萬
-6.33%4,445.91萬
其他應付款(含利息和股利)
13.78%6.79億
-14.08%5.09億
5.38%5.2億
4.10%4.8億
9.59%5.97億
29.46%5.93億
12.72%4.93億
12.90%4.61億
33.16%5.45億
11.43%4.58億
-應付利息
100.00%661.99萬
100.00%286.99萬
66.89%705.99萬
66.97%518.49萬
63.45%330.99萬
63.99%143.49萬
--423.02萬
1,726.61%310.52萬
--202.5萬
--87.5萬
-應付股利
-42.28%1,462.68萬
-23.54%1,462.68萬
300.57%1,645.3萬
10.10%1,645.3萬
66.91%2,534.19萬
26.00%1,912.98萬
-51.16%410.74萬
77.70%1,494.31萬
10.84%1,518.27萬
-47.30%1,518.27萬
-其他應付款
15.78%6.58億
-14.05%4.92億
2.35%4.96億
3.46%4.58億
7.73%5.68億
29.51%5.72億
--4.85億
10.80%4.43億
--5.28億
15.63%4.42億
一年內到期的非流動負債
-32.15%4.01億
-18.31%4.86億
42.81%5.9億
97.89%9.33億
67.97%5.91億
63.81%5.95億
8.10%4.13億
146.58%4.71億
73.79%3.52億
86.69%3.63億
其他流動負債
-40.28%111.53萬
-8.72%134.65萬
31.69%308.78萬
24.77%665.64萬
-81.23%186.75萬
-84.14%147.51萬
-74.24%234.47萬
-44.90%533.5萬
164.05%994.77萬
94.50%929.86萬
流動負債合計
-10.47%39.9億
-11.62%38.09億
-2.02%38.34億
9.71%45.58億
2.35%44.57億
-5.38%43.1億
-14.65%39.13億
4.42%41.55億
3.87%43.54億
23.01%45.55億
非流動負債
長期借款
43.65%17.26億
28.12%16.55億
40.47%16.98億
-29.91%9.2億
0.79%12.02億
21.96%12.92億
15.96%12.09億
5.39%13.13億
12.58%11.92億
-0.41%10.59億
應付債券
3.45%13.39億
3.59%13.28億
3.72%13.18億
3.81%13.06億
1.62%12.94億
1.71%12.82億
--12.7億
--12.58億
--12.73億
--12.61億
長期應付款
----
69.12%6,348.42萬
----
----
----
36.70%3,753.69萬
----
-83.89%768.58萬
----
-32.45%2,745.88萬
遞延所得稅負債
2,225.02%5,286.89萬
2,209.67%5,303.9萬
2,033.95%5,329.67萬
41.81%5,345.96萬
-10.78%227.39萬
-18.27%229.64萬
-15.71%249.76萬
1,249.74%3,769.82萬
14.20%254.86萬
25.42%280.96萬
長期遞延收益
-30.21%7,032.93萬
-31.22%7,124.83萬
-11.05%7,255.4萬
-5.89%7,341.96萬
77.29%1.01億
74.88%1.04億
39.88%8,157.06萬
29.30%7,801.14萬
-4.26%5,684.39萬
15.21%5,923.29萬
租賃負債
16.63%4.18億
15.72%3.83億
69.19%3.72億
65.02%3.68億
119.57%3.58億
102.16%3.31億
19.96%2.2億
80.61%2.23億
28.41%1.63億
23.74%1.64億
非流動負債合計
22.56%36.53億
16.59%35.54億
27.22%35.53億
-5.27%27.63億
9.85%29.8億
18.47%30.48億
111.49%27.92億
97.10%29.17億
107.70%27.13億
99.44%25.73億
負債合計
2.77%76.43億
0.06%73.63億
10.15%73.87億
3.53%73.22億
5.23%74.37億
3.23%73.58億
13.56%67.06億
29.55%70.72億
28.54%70.68億
42.76%71.28億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.19億
0.00%9.19億
0.00%9.19億
0.00%9.19億
0.35%9.19億
0.35%9.19億
-0.27%9.19億
-0.27%9.19億
-0.62%9.16億
-0.62%9.16億
其他權益工具
0.02%2.34億
0.02%2.34億
-0.00%2.34億
-0.00%2.34億
-2.22%2.34億
-2.22%2.34億
--2.34億
--2.34億
--2.39億
--2.39億
資本公積
-0.71%8.69億
-2.12%8.63億
-1.06%8.72億
-0.89%8.73億
3.27%8.76億
4.12%8.82億
0.76%8.82億
0.31%8.81億
-4.36%8.48億
-4.33%8.47億
盈餘公積
0.63%4.57億
0.63%4.57億
0.63%4.57億
0.63%4.57億
5.08%4.54億
5.08%4.54億
5.08%4.54億
5.08%4.54億
3.56%4.32億
3.56%4.32億
未分配利潤
-4.31%46.89億
-9.71%43.66億
-13.84%42.98億
-11.43%44億
1.53%49億
6.89%48.36億
14.79%49.88億
11.05%49.68億
9.26%48.27億
-2.11%45.24億
減:庫存股
99.20%3.98億
12.00%2.24億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
-10.83%2億
-10.83%2億
19.69%2億
724.94%2億
其他綜合收益
-50.64%-3,160.24萬
-140.50%-3,591.31萬
-45.20%-2,581.92萬
-18.51%-2,387.71萬
-10.61%-2,097.93萬
17.96%-1,493.27萬
27.59%-1,778.17萬
-18.07%-2,014.77萬
-50.43%-1,896.73萬
-192.11%-1,820.22萬
歸屬母公司所有者權益合計
-5.91%67.39億
-7.46%65.8億
-9.71%65.54億
-7.97%66.59億
1.69%71.62億
5.49%71.1億
14.76%72.59億
11.93%72.36億
8.96%70.43億
-1.11%67.4億
少數股東權益
-16.45%9.05億
-13.44%9.11億
-12.30%9.27億
-14.62%9.56億
-2.34%10.83億
-0.15%10.52億
4.81%10.57億
6.84%11.2億
2.99%11.09億
-5.90%10.54億
所有者權益(或股東權益)合計
-7.30%76.44億
-8.23%74.91億
-10.04%74.81億
-8.86%76.15億
1.14%82.46億
4.73%81.62億
13.39%83.16億
11.22%83.56億
8.11%81.52億
-1.78%77.94億
負債和所有者權益(或股東權益)總計
-2.52%152.87億
-4.30%148.54億
-1.03%148.68億
-3.18%149.37億
3.04%156.83億
4.01%155.21億
13.46%150.22億
18.93%154.28億
16.72%152.2億
15.42%149.22億
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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蘇亞金誠會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(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 32.87%16.23億-10.35%14.89億9.83%14.78億13.42%19.15億-24.60%12.22億-24.16%16.61億48.95%13.46億36.90%16.89億38.18%16.2億85.62%21.9億
交易性金融資產 --95.65萬--89.77萬--84.2萬--82.96萬------------------------
應收票據及應收賬款 -14.63%15.24億-6.76%13.03億1.92%14.67億7.71%11.21億22.54%17.85億31.19%13.97億30.56%14.39億50.11%10.41億24.93%14.56億20.10%10.65億
-應收票據 100.36%1,428.83萬21.51%1,444.79萬77.69%633.67萬14.57%662.06萬-8.61%713.12萬256.49%1,189.07萬-34.31%356.6萬-51.22%577.87萬-28.26%780.28萬-36.64%333.55萬
-應收賬款 -15.09%15.09億-7.00%12.88億1.73%14.61億7.67%11.14億22.70%17.78億30.48%13.85億30.88%14.36億51.88%10.35億25.43%14.49億20.44%10.62億
其他應收款(含利息和股利) -29.19%9,638.25萬-6.95%1.24億-35.47%9,191.61萬-5.17%9,273.21萬6.53%1.36億21.88%1.33億11.32%1.42億-9.44%9,779.19萬-8.75%1.28億-19.09%1.09億
-應收股利 -----------------35.96%1,602.55萬-23.10%2,753.53萬-29.52%2,753.53萬-29.52%2,753.53萬-35.94%2,502.55萬-8.35%3,580.55萬
-其他應收款 ----17.25%1.24億------------43.75%1.06億----1.94%7,025.66萬-----23.45%7,365.02萬
合同資產 -36.29%67.8萬-0.89%93.4萬-50.33%58.51萬104.96%243.27萬-49.92%106.42萬-55.91%94.24萬-42.39%117.79萬-52.63%118.69萬-35.42%212.49萬-54.00%213.73萬
預付款項 -26.73%4.85億-21.07%4.62億-14.36%4.45億-38.38%4.7億-20.17%6.62億-10.56%5.85億0.19%5.2億58.90%7.62億71.75%8.3億81.13%6.54億
存貨 -10.86%27.78億-9.56%27.38億-15.93%26.71億-20.07%26.87億5.70%31.16億4.93%30.28億17.67%31.77億24.91%33.62億21.29%29.48億3.49%28.85億
其他流動資產 -7.82%1.25億-8.09%1.34億5.86%1.42億-13.20%1.29億-7.93%1.36億1.05%1.46億-7.50%1.34億-4.47%1.49億4.84%1.47億8.38%1.44億
流動資產合計 -6.03%66.35億-10.05%62.56億-6.83%63.02億-9.61%64.23億-1.04%70.6億-1.40%69.55億22.68%67.64億32.22%71.06億28.73%71.34億28.41%70.53億
非流動資產
其他權益工具投資 3.48%950.11萬-12.80%957.85萬-18.05%1,359.18萬-14.42%1,482.67萬-49.62%918.13萬-44.21%1,098.47萬-18.09%1,658.47萬-13.73%1,732.59萬-9.74%1,822.55萬-10.72%1,969.11萬
投資性房地產 --2,442.23萬--2,477.74萬--------------------------------
長期股權投資 0.35%24.41億-2.50%23.85億-7.58%23.54億-6.88%23.16億-0.91%24.32億3.64%24.46億11.12%25.48億6.62%24.87億3.08%24.54億-3.19%23.6億
固定資產 ----2.23%40.54億------------16.18%39.66億----9.72%35.47億----15.66%34.14億
在建工程 -----34.30%2億-------------40.23%3.04億-----0.18%6.01億----18.16%5.09億
生產性生物資產 -23.57%2.08億-18.21%2.17億3.31%2.05億7.07%2億50.00%2.72億102.72%2.65億59.03%1.98億9.61%1.87億-4.46%1.81億-49.04%1.31億
無形資產 -1.23%3.61億-1.65%3.64億-0.78%3.67億0.15%3.64億5.95%3.66億12.62%3.7億12.03%3.7億14.42%3.63億14.74%3.45億11.37%3.28億
商譽 -80.38%29.04萬-98.93%29.04萬0.00%29.04萬0.00%29.04萬-30.69%148萬1,169.44%2,710.79萬-86.40%29.04萬-86.40%29.04萬0.00%213.54萬0.00%213.54萬
長期待攤費用 -20.85%6,936.24萬-1.32%7,516.97萬0.79%7,518.65萬1.86%6,532.4萬28.75%8,763.37萬21.37%7,617.24萬10.52%7,459.64萬20.30%6,413.36萬-18.19%6,806.61萬-14.19%6,275.8萬
遞延所得稅資產 80.33%1.08億89.50%1.05億81.55%1.03億16.45%1.02億19.08%5,984.4萬16.91%5,542.93萬18.17%5,668.38萬84.53%8,790.89萬13.75%5,025.41萬12.99%4,741.31萬
使用權資產 21.04%5.41億22.89%5.18億69.44%5.15億59.91%5.25億75.61%4.47億61.96%4.21億15.60%3.04億64.23%3.28億28.98%2.54億25.10%2.6億
其他非流動資產 10.40%6.31億3.56%6.45億4.17%6.78億-5.98%6.01億-24.99%5.72億-15.13%6.23億-1.95%6.51億3.25%6.39億11.70%7.63億2.42%7.34億
非流動資產合計 0.35%86.52億0.38%85.98億3.73%85.66億2.31%85.14億6.64%86.22億8.86%85.66億6.89%82.57億9.54%83.22億7.84%80.86億5.82%78.69億
資產總計 -2.52%152.87億-4.30%148.54億-1.03%148.68億-3.18%149.37億3.04%156.83億4.01%155.21億13.46%150.22億18.93%154.28億16.72%152.2億15.42%149.22億
負債
流動負債
短期借款 -31.91%6.07億-30.03%6.74億-47.85%5.87億3.98%9.71億-20.63%8.92億-41.51%9.64億-38.14%11.25億-39.61%9.34億-38.85%11.24億23.86%16.47億
應付票據及應付帳款 -7.82%17.08億-5.89%15.22億9.35%16.52億-3.69%16.3億10.99%18.53億6.89%16.17億5.38%15.11億30.17%16.92億28.08%16.7億19.23%15.13億
-應付票據 -----------------------------84.62%60萬-73.68%100萬-57.50%170萬
-應付帳款 -7.82%17.08億-5.89%15.22億9.35%16.52億-3.66%16.3億11.05%18.53億7.01%16.17億5.57%15.11億30.51%16.92億28.38%16.69億19.48%15.11億
合同負債 30.96%3.34億28.28%4.06億42.88%2.97億-24.87%2.53億-28.64%2.55億-6.20%3.16億-39.47%2.08億-4.14%3.36億57.89%3.57億14.20%3.37億
預收款項 7.39%2,360.74萬-7.87%2,085.9萬-14.66%1,850.95萬1.67%1,817.2萬-81.63%2,198.33萬-74.18%2,263.98萬-49.11%2,168.83萬70.21%1,787.33萬103.18%1.2億24.08%8,768.25萬
應付職工薪酬 -2.69%1.85億-2.45%1.57億18.51%1.29億23.55%2.25億55.29%1.9億69.53%1.6億27.66%1.09億68.79%1.82億27.10%1.23億17.35%9,466.25萬
應交稅費 -7.39%5,070.63萬-18.25%3,350.13萬26.37%3,774.11萬-22.83%4,244.97萬-1.16%5,475.47萬-7.82%4,098.13萬-4.77%2,986.63萬0.99%5,501.03萬1.72%5,539.77萬-6.33%4,445.91萬
其他應付款(含利息和股利) 13.78%6.79億-14.08%5.09億5.38%5.2億4.10%4.8億9.59%5.97億29.46%5.93億12.72%4.93億12.90%4.61億33.16%5.45億11.43%4.58億
-應付利息 100.00%661.99萬100.00%286.99萬66.89%705.99萬66.97%518.49萬63.45%330.99萬63.99%143.49萬--423.02萬1,726.61%310.52萬--202.5萬--87.5萬
-應付股利 -42.28%1,462.68萬-23.54%1,462.68萬300.57%1,645.3萬10.10%1,645.3萬66.91%2,534.19萬26.00%1,912.98萬-51.16%410.74萬77.70%1,494.31萬10.84%1,518.27萬-47.30%1,518.27萬
-其他應付款 15.78%6.58億-14.05%4.92億2.35%4.96億3.46%4.58億7.73%5.68億29.51%5.72億--4.85億10.80%4.43億--5.28億15.63%4.42億
一年內到期的非流動負債 -32.15%4.01億-18.31%4.86億42.81%5.9億97.89%9.33億67.97%5.91億63.81%5.95億8.10%4.13億146.58%4.71億73.79%3.52億86.69%3.63億
其他流動負債 -40.28%111.53萬-8.72%134.65萬31.69%308.78萬24.77%665.64萬-81.23%186.75萬-84.14%147.51萬-74.24%234.47萬-44.90%533.5萬164.05%994.77萬94.50%929.86萬
流動負債合計 -10.47%39.9億-11.62%38.09億-2.02%38.34億9.71%45.58億2.35%44.57億-5.38%43.1億-14.65%39.13億4.42%41.55億3.87%43.54億23.01%45.55億
非流動負債
長期借款 43.65%17.26億28.12%16.55億40.47%16.98億-29.91%9.2億0.79%12.02億21.96%12.92億15.96%12.09億5.39%13.13億12.58%11.92億-0.41%10.59億
應付債券 3.45%13.39億3.59%13.28億3.72%13.18億3.81%13.06億1.62%12.94億1.71%12.82億--12.7億--12.58億--12.73億--12.61億
長期應付款 ----69.12%6,348.42萬------------36.70%3,753.69萬-----83.89%768.58萬-----32.45%2,745.88萬
遞延所得稅負債 2,225.02%5,286.89萬2,209.67%5,303.9萬2,033.95%5,329.67萬41.81%5,345.96萬-10.78%227.39萬-18.27%229.64萬-15.71%249.76萬1,249.74%3,769.82萬14.20%254.86萬25.42%280.96萬
長期遞延收益 -30.21%7,032.93萬-31.22%7,124.83萬-11.05%7,255.4萬-5.89%7,341.96萬77.29%1.01億74.88%1.04億39.88%8,157.06萬29.30%7,801.14萬-4.26%5,684.39萬15.21%5,923.29萬
租賃負債 16.63%4.18億15.72%3.83億69.19%3.72億65.02%3.68億119.57%3.58億102.16%3.31億19.96%2.2億80.61%2.23億28.41%1.63億23.74%1.64億
非流動負債合計 22.56%36.53億16.59%35.54億27.22%35.53億-5.27%27.63億9.85%29.8億18.47%30.48億111.49%27.92億97.10%29.17億107.70%27.13億99.44%25.73億
負債合計 2.77%76.43億0.06%73.63億10.15%73.87億3.53%73.22億5.23%74.37億3.23%73.58億13.56%67.06億29.55%70.72億28.54%70.68億42.76%71.28億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.19億0.00%9.19億0.00%9.19億0.00%9.19億0.35%9.19億0.35%9.19億-0.27%9.19億-0.27%9.19億-0.62%9.16億-0.62%9.16億
其他權益工具 0.02%2.34億0.02%2.34億-0.00%2.34億-0.00%2.34億-2.22%2.34億-2.22%2.34億--2.34億--2.34億--2.39億--2.39億
資本公積 -0.71%8.69億-2.12%8.63億-1.06%8.72億-0.89%8.73億3.27%8.76億4.12%8.82億0.76%8.82億0.31%8.81億-4.36%8.48億-4.33%8.47億
盈餘公積 0.63%4.57億0.63%4.57億0.63%4.57億0.63%4.57億5.08%4.54億5.08%4.54億5.08%4.54億5.08%4.54億3.56%4.32億3.56%4.32億
未分配利潤 -4.31%46.89億-9.71%43.66億-13.84%42.98億-11.43%44億1.53%49億6.89%48.36億14.79%49.88億11.05%49.68億9.26%48.27億-2.11%45.24億
減:庫存股 99.20%3.98億12.00%2.24億0.00%2億0.00%2億0.00%2億0.00%2億-10.83%2億-10.83%2億19.69%2億724.94%2億
其他綜合收益 -50.64%-3,160.24萬-140.50%-3,591.31萬-45.20%-2,581.92萬-18.51%-2,387.71萬-10.61%-2,097.93萬17.96%-1,493.27萬27.59%-1,778.17萬-18.07%-2,014.77萬-50.43%-1,896.73萬-192.11%-1,820.22萬
歸屬母公司所有者權益合計 -5.91%67.39億-7.46%65.8億-9.71%65.54億-7.97%66.59億1.69%71.62億5.49%71.1億14.76%72.59億11.93%72.36億8.96%70.43億-1.11%67.4億
少數股東權益 -16.45%9.05億-13.44%9.11億-12.30%9.27億-14.62%9.56億-2.34%10.83億-0.15%10.52億4.81%10.57億6.84%11.2億2.99%11.09億-5.90%10.54億
所有者權益(或股東權益)合計 -7.30%76.44億-8.23%74.91億-10.04%74.81億-8.86%76.15億1.14%82.46億4.73%81.62億13.39%83.16億11.22%83.56億8.11%81.52億-1.78%77.94億
負債和所有者權益(或股東權益)總計 -2.52%152.87億-4.30%148.54億-1.03%148.68億-3.18%149.37億3.04%156.83億4.01%155.21億13.46%150.22億18.93%154.28億16.72%152.2億15.42%149.22億
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 ------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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。