滬深市場個股詳情

603883 老百姓

添加自選
  • 16.59
  • +0.39+2.41%
未開盤 07/18 15:00 (北京)
126.12億總市值13.16市盈率TTM

老百姓關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-14.60%20.18億
-18.08%19.75億
-16.77%19.51億
9.87%22.31億
-1.24%23.64億
71.12%24.11億
142.15%23.44億
99.06%20.31億
129.31%23.93億
2.67%14.09億
交易性金融資產
-50.00%150萬
-50.00%150萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
-88.42%300萬
應收票據及應收賬款
13.70%22.38億
5.60%23.04億
23.93%21.29億
6.70%19.46億
16.52%19.69億
53.54%21.82億
40.29%17.18億
42.38%18.23億
29.32%16.89億
23.57%14.21億
-應收票據
-45.19%6,971.41萬
-22.44%8,043.32萬
121.99%1.18億
75.26%1.12億
293.93%1.27億
131.19%1.04億
--5,305.5萬
--6,374.79萬
--3,229.08萬
--4,485.61萬
-應收賬款
17.77%21.69億
7.00%22.24億
20.81%20.12億
4.22%18.34億
11.12%18.41億
51.00%20.78億
35.96%16.65億
37.41%17.6億
26.84%16.57億
19.67%13.76億
其他應收款(含利息和股利)
102.97%3.04億
138.04%3.09億
-13.96%2.12億
11.78%1.6億
14.36%1.5億
-64.33%1.3億
127.89%2.47億
11.09%1.43億
9.53%1.31億
349.05%3.63億
-其他應收款
----
----
----
11.78%1.6億
----
-64.33%1.3億
----
11.09%1.43億
----
349.05%3.63億
預付款項
-48.85%1.76億
-72.13%1.83億
82.57%3.63億
74.30%3.32億
105.00%3.44億
357.24%6.56億
-35.51%1.99億
89.05%1.91億
98.82%1.68億
50.97%1.43億
存貨
2.20%42.44億
5.16%41.52億
28.08%40.99億
30.81%40.61億
48.73%41.53億
44.67%39.49億
17.53%32億
22.22%31.04億
10.59%27.92億
14.36%27.3億
應收款項融資
718.52%833.27萬
718.52%833.27萬
----
----
-92.19%101.8萬
168.71%101.8萬
----
----
-56.55%1,302.97萬
-97.85%37.89萬
一年內到期的非流動資產
6.41%3,298.53萬
6.95%3,315.09萬
48.86%3,894.96萬
20.04%3,781.17萬
19.53%3,099.76萬
-6.43%3,099.76萬
-13.80%2,616.52萬
-11.53%3,150萬
-17.40%2,593.25萬
4.17%3,312.73萬
其他流動資產
25.27%1.71億
62.41%1.64億
32.79%1.43億
26.49%1.49億
20.89%1.36億
-19.35%1.01億
-18.80%1.08億
-4.81%1.18億
-5.51%1.13億
-11.61%1.25億
流動資產調整專案
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----
----
--1
----
----
----
----
----
----
流動資產合計
0.49%91.95億
-3.52%91.3億
13.95%89.39億
19.82%89.19億
24.86%91.51億
51.94%94.63億
42.09%78.45億
41.57%74.44億
39.25%73.29億
17.47%62.28億
非流動資產
債權投資
----
----
----
----
0.00%3億
0.00%3億
--3億
--3億
10,483.60%3億
7,598.89%3億
其他權益工具投資
-55.72%3,789.57萬
-62.47%3,717.77萬
-67.50%3,602.19萬
-63.93%5,186.72萬
-51.57%8,558.98萬
-44.60%9,906.43萬
66.56%1.11億
116.07%1.44億
167.88%1.77億
171.03%1.79億
其他非流動金融資產
0.00%577.41萬
0.00%577.41萬
--577.41萬
--577.41萬
-93.89%577.41萬
-93.89%577.41萬
----
----
12.45%9,453.99萬
12.45%9,453.99萬
投資性房地產
-2.13%3.25億
-2.73%3.26億
-2.98%3.32億
-2.66%3.34億
-2.98%3.33億
-2.66%3.35億
-0.47%3.42億
-0.35%3.44億
-1.04%3.43億
-1.02%3.44億
長期股權投資
26.08%8,346.97萬
4.01%6,782.12萬
-1.63%6,754.67萬
0.64%6,707.27萬
4.56%6,620.46萬
2.98%6,520.83萬
7.40%6,866.27萬
4.34%6,664.94萬
-1.71%6,331.86萬
-0.69%6,331.86萬
長期應收款
8.53%8,474.16萬
12.15%8,439.01萬
7.87%8,213.5萬
9.61%7,498.46萬
5.47%7,807.98萬
18.74%7,524.61萬
3.10%7,614.23萬
-6.72%6,840.86萬
4.76%7,403.24萬
-5.78%6,336.96萬
固定資產
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----
----
-2.03%10.87億
----
5.37%10.99億
----
6.15%11.09億
----
4.28%10.43億
在建工程
----
----
----
61.48%2.88億
----
20.71%1.6億
----
58.41%1.78億
----
64.96%1.33億
無形資產
24.05%7.32億
24.50%7.47億
29.19%6.29億
18.91%5.87億
23.86%5.9億
28.66%6億
7.64%4.87億
13.40%4.93億
11.62%4.77億
10.48%4.66億
商譽
6.21%58.41億
6.25%58.36億
10.18%58.1億
8.94%57.4億
48.35%55億
48.65%54.93億
44.93%52.73億
51.20%52.69億
7.45%37.07億
31.55%36.95億
長期待攤費用
6.20%7.4億
6.97%7.36億
5.96%7.32億
1.54%7.1億
1.89%6.97億
0.63%6.88億
4.70%6.91億
10.38%6.99億
10.71%6.84億
22.14%6.84億
遞延所得稅資產
-11.30%6,749.95萬
-6.87%6,950.11萬
-12.44%6,902.08萬
-0.74%7,746.69萬
18.61%7,610.02萬
27.30%7,462.4萬
-4.46%7,883.11萬
1.41%7,804.55萬
-16.99%6,416.14萬
-24.00%5,862萬
使用權資產
-8.71%27.48億
-6.54%27.24億
-11.30%31.33億
-15.75%29.76億
-10.56%30.1億
-16.62%29.15億
53.90%35.32億
51.04%35.32億
46.52%33.65億
-2.46%34.96億
其他非流動資產
-50.30%3,970.8萬
106.81%5,128.95萬
-47.15%8,284.52萬
-20.66%7,376.87萬
-86.03%7,988.94萬
-77.60%2,480.04萬
-56.44%1.57億
563.37%9,297.24萬
974.54%5.72億
188.29%1.11億
非流動資產調整專案
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----
----
----
----
----
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--1
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非流動資產合計
0.28%121.76億
1.40%121.01億
-0.30%123.86億
-2.44%120.72億
9.22%121.43億
11.22%119.34億
33.70%124.24億
41.06%123.75億
28.11%111.18億
16.57%107.3億
資產調整專案
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----
----
0.00%-1
----
----
----
---1
----
----
資產總計
0.37%213.72億
-0.78%212.31億
5.21%213.25億
5.92%209.91億
15.43%212.94億
26.18%213.97億
36.83%202.68億
41.25%198.19億
32.31%184.47億
16.90%169.58億
負債
流動負債
短期借款
10.98%6.32億
4.38%8億
-22.72%8.99億
-29.47%7.69億
-54.98%5.7億
-52.59%7.66億
-4.36%11.63億
2.97%10.91億
-34.90%12.66億
39.52%16.16億
應付票據及應付帳款
-0.54%69.19億
0.68%69.95億
14.17%66.25億
17.78%64億
39.07%69.56億
41.36%69.48億
30.67%58.02億
37.59%54.34億
17.08%50.02億
19.62%49.15億
-應付票據
8.26%45.4億
4.48%47.86億
9.56%38.61億
8.31%36.34億
32.63%41.93億
45.62%45.81億
37.11%35.24億
40.16%33.55億
36.75%31.62億
22.18%31.46億
-應付帳款
-13.89%23.79億
-6.68%22.09億
21.31%27.64億
33.06%27.66億
50.15%27.63億
33.80%23.67億
21.82%22.78億
33.64%20.79億
-6.11%18.4億
15.32%17.69億
合同負債
-3.69%2.26億
4.68%2.3億
64.89%2.28億
76.42%2.25億
134.25%2.35億
114.12%2.2億
89.61%1.39億
40.42%1.28億
-6.80%1億
22.39%1.03億
預收款項
23.13%1,743.93萬
16.40%1,742.81萬
-31.82%1,805.51萬
1.42%1,593.18萬
-39.35%1,416.32萬
-27.12%1,497.27萬
46.59%2,648.33萬
-23.49%1,570.87萬
46.74%2,335.33萬
28.11%2,054.57萬
應付職工薪酬
-20.37%3.23億
-20.37%4.6億
0.57%3.43億
29.56%3.6億
78.91%4.06億
117.73%5.78億
75.18%3.41億
56.22%2.78億
14.71%2.27億
-1.41%2.66億
應交稅費
-14.38%1.79億
7.51%2.13億
49.71%2.08億
41.01%2.06億
45.91%2.1億
49.43%1.98億
-18.02%1.39億
-14.53%1.46億
-7.64%1.44億
27.28%1.32億
其他應付款(含利息和股利)
21.84%9.06億
14.95%9.37億
0.61%8.46億
-37.94%8.22億
11.56%7.43億
26.56%8.15億
27.13%8.41億
133.13%13.24億
56.98%6.66億
47.75%6.44億
-應付利息
----
----
----
-80.19%53.03萬
----
----
----
--267.74萬
----
9,323.63%303.44萬
-應付股利
----
----
-36.60%204.6萬
-99.67%38.25萬
----
-55.68%500.86萬
1,450.88%322.72萬
394.82%1.16億
----
138.94%1,130.01萬
-其他應付款
----
----
----
-31.91%8.21億
----
28.65%8.1億
----
121.38%12.05億
----
46.06%6.29億
一年內到期的非流動負債
-29.85%11.01億
14.99%14.84億
81.44%13.89億
81.61%13.33億
108.59%15.7億
41.94%12.9億
238.37%7.66億
5.82%7.34億
9.10%7.53億
5.30%9.09億
其他流動負債
25.24%2,082.33萬
18.01%1,937.43萬
92.71%2,141.38萬
114.56%2,041.03萬
83.05%1,662.7萬
109.48%1,641.7萬
27.74%1,111.18萬
1,020.93%951.26萬
-15.61%908.35萬
8.03%783.72萬
流動負債合計
-3.69%103.26億
2.85%111.55億
14.63%105.77億
10.83%101.51億
30.90%107.21億
25.93%108.46億
31.68%92.28億
36.08%91.59億
4.76%81.9億
22.22%86.13億
非流動負債
長期借款
-1.25%15.53億
-12.67%13.78億
11.26%15.85億
80.51%15.87億
62.41%15.73億
80.35%15.78億
44.52%14.25億
-10.70%8.79億
--9.68億
641.64%8.75億
遞延所得稅負債
-35.62%2,113.55萬
-38.43%2,123.9萬
-13.01%3,384.61萬
-15.97%3,347.28萬
-24.66%3,282.79萬
-20.97%3,449.73萬
15.06%3,890.73萬
16.53%3,983.67萬
27.19%4,357.03萬
34.84%4,365.17萬
長期遞延收益
-11.79%1,614.29萬
-16.70%1,590.89萬
-16.54%1,670.63萬
-15.31%1,750.37萬
-17.89%1,830.11萬
-14.31%1,909.85萬
-18.11%2,001.66萬
-20.40%2,066.72萬
-26.94%2,228.8萬
-26.70%2,228.8萬
租賃負債
11.30%17.99億
-24.70%13.71億
-31.33%18.6億
-35.39%18.45億
-34.33%16.16億
-30.63%18.21億
36.85%27.09億
95.35%28.55億
68.57%24.62億
1.25%26.25億
非流動負債合計
4.60%33.89億
-19.29%27.87億
-16.62%34.96億
-8.22%34.83億
-7.31%32.4億
-3.18%34.53億
38.64%41.92億
51.10%37.95億
128.22%34.96億
28.27%35.66億
負債合計
-1.76%137.15億
-2.50%139.42億
4.87%140.73億
5.25%136.34億
19.47%139.61億
17.41%143億
33.78%134.2億
40.16%129.54億
24.98%116.86億
23.94%121.79億
所有者權益(或股東權益)
實收資本(或股本)
0.01%5.85億
0.01%5.85億
0.05%5.85億
0.42%5.85億
30.38%5.85億
43.12%5.85億
43.12%5.85億
42.50%5.82億
9.75%4.49億
-0.01%4.09億
資本公積
-17.61%21.76億
-17.55%21.74億
0.32%26.46億
-0.80%26.44億
-6.09%26.41億
131.51%26.37億
92.86%26.37億
101.83%26.65億
111.90%28.12億
-28.21%11.39億
盈餘公積
29.79%2.83億
29.79%2.83億
6.73%2.18億
6.73%2.18億
6.73%2.18億
6.73%2.18億
12.96%2.04億
12.96%2.04億
12.96%2.04億
12.96%2.04億
未分配利潤
20.96%40.08億
19.09%36.87億
11.73%32.63億
20.89%33.46億
19.34%33.14億
22.13%30.96億
19.65%29.21億
15.51%27.68億
22.06%27.77億
24.74%25.35億
減:庫存股
-25.36%3,204.17萬
0.76%4,325.69萬
10.93%4,762.23萬
--4,131.91萬
212.22%4,293萬
212.22%4,293萬
130.95%4,293萬
----
-52.68%1,375萬
-52.68%1,375萬
其他綜合收益
-53.19%1,523.11萬
-58.64%1,523.11萬
-88.48%287.76萬
-80.59%1,124.36萬
-60.38%3,253.58萬
-56.27%3,682.56萬
--2,498.63萬
--5,793.53萬
--8,212.73萬
--8,420.63萬
歸屬母公司所有者權益調整專案
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----
----
0.00%1
----
----
----
--1
----
----
歸屬母公司所有者權益合計
4.27%70.36億
2.62%67.01億
5.35%66.68億
7.72%67.62億
6.92%67.48億
49.85%65.3億
44.52%63.29億
46.41%62.77億
51.60%63.11億
4.26%43.58億
少數股東權益
6.18%6.21億
3.53%5.88億
12.59%5.85億
1.37%5.96億
29.88%5.85億
34.76%5.68億
29.10%5.19億
17.22%5.88億
5.01%4.5億
-15.74%4.21億
所有者權益(或股東權益)調整專案
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----
----
---1
----
----
----
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----
----
所有者權益(或股東權益)合計
4.42%76.56億
2.70%72.89億
5.89%72.52億
7.18%73.58億
8.45%73.32億
48.52%70.98億
43.22%68.48億
43.36%68.65億
47.25%67.61億
2.12%47.79億
負債和所有者權益(或股東權益)總計
0.37%213.72億
-0.78%212.31億
5.21%213.25億
5.92%209.91億
15.43%212.94億
26.18%213.97億
36.83%202.68億
41.25%198.19億
32.31%184.47億
16.90%169.58億
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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無保留意見
會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -14.60%20.18億-18.08%19.75億-16.77%19.51億9.87%22.31億-1.24%23.64億71.12%24.11億142.15%23.44億99.06%20.31億129.31%23.93億2.67%14.09億
交易性金融資產 -50.00%150萬-50.00%150萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬-88.42%300萬
應收票據及應收賬款 13.70%22.38億5.60%23.04億23.93%21.29億6.70%19.46億16.52%19.69億53.54%21.82億40.29%17.18億42.38%18.23億29.32%16.89億23.57%14.21億
-應收票據 -45.19%6,971.41萬-22.44%8,043.32萬121.99%1.18億75.26%1.12億293.93%1.27億131.19%1.04億--5,305.5萬--6,374.79萬--3,229.08萬--4,485.61萬
-應收賬款 17.77%21.69億7.00%22.24億20.81%20.12億4.22%18.34億11.12%18.41億51.00%20.78億35.96%16.65億37.41%17.6億26.84%16.57億19.67%13.76億
其他應收款(含利息和股利) 102.97%3.04億138.04%3.09億-13.96%2.12億11.78%1.6億14.36%1.5億-64.33%1.3億127.89%2.47億11.09%1.43億9.53%1.31億349.05%3.63億
-其他應收款 ------------11.78%1.6億-----64.33%1.3億----11.09%1.43億----349.05%3.63億
預付款項 -48.85%1.76億-72.13%1.83億82.57%3.63億74.30%3.32億105.00%3.44億357.24%6.56億-35.51%1.99億89.05%1.91億98.82%1.68億50.97%1.43億
存貨 2.20%42.44億5.16%41.52億28.08%40.99億30.81%40.61億48.73%41.53億44.67%39.49億17.53%32億22.22%31.04億10.59%27.92億14.36%27.3億
應收款項融資 718.52%833.27萬718.52%833.27萬---------92.19%101.8萬168.71%101.8萬---------56.55%1,302.97萬-97.85%37.89萬
一年內到期的非流動資產 6.41%3,298.53萬6.95%3,315.09萬48.86%3,894.96萬20.04%3,781.17萬19.53%3,099.76萬-6.43%3,099.76萬-13.80%2,616.52萬-11.53%3,150萬-17.40%2,593.25萬4.17%3,312.73萬
其他流動資產 25.27%1.71億62.41%1.64億32.79%1.43億26.49%1.49億20.89%1.36億-19.35%1.01億-18.80%1.08億-4.81%1.18億-5.51%1.13億-11.61%1.25億
流動資產調整專案 --------------1------------------------
流動資產合計 0.49%91.95億-3.52%91.3億13.95%89.39億19.82%89.19億24.86%91.51億51.94%94.63億42.09%78.45億41.57%74.44億39.25%73.29億17.47%62.28億
非流動資產
債權投資 ----------------0.00%3億0.00%3億--3億--3億10,483.60%3億7,598.89%3億
其他權益工具投資 -55.72%3,789.57萬-62.47%3,717.77萬-67.50%3,602.19萬-63.93%5,186.72萬-51.57%8,558.98萬-44.60%9,906.43萬66.56%1.11億116.07%1.44億167.88%1.77億171.03%1.79億
其他非流動金融資產 0.00%577.41萬0.00%577.41萬--577.41萬--577.41萬-93.89%577.41萬-93.89%577.41萬--------12.45%9,453.99萬12.45%9,453.99萬
投資性房地產 -2.13%3.25億-2.73%3.26億-2.98%3.32億-2.66%3.34億-2.98%3.33億-2.66%3.35億-0.47%3.42億-0.35%3.44億-1.04%3.43億-1.02%3.44億
長期股權投資 26.08%8,346.97萬4.01%6,782.12萬-1.63%6,754.67萬0.64%6,707.27萬4.56%6,620.46萬2.98%6,520.83萬7.40%6,866.27萬4.34%6,664.94萬-1.71%6,331.86萬-0.69%6,331.86萬
長期應收款 8.53%8,474.16萬12.15%8,439.01萬7.87%8,213.5萬9.61%7,498.46萬5.47%7,807.98萬18.74%7,524.61萬3.10%7,614.23萬-6.72%6,840.86萬4.76%7,403.24萬-5.78%6,336.96萬
固定資產 -------------2.03%10.87億----5.37%10.99億----6.15%11.09億----4.28%10.43億
在建工程 ------------61.48%2.88億----20.71%1.6億----58.41%1.78億----64.96%1.33億
無形資產 24.05%7.32億24.50%7.47億29.19%6.29億18.91%5.87億23.86%5.9億28.66%6億7.64%4.87億13.40%4.93億11.62%4.77億10.48%4.66億
商譽 6.21%58.41億6.25%58.36億10.18%58.1億8.94%57.4億48.35%55億48.65%54.93億44.93%52.73億51.20%52.69億7.45%37.07億31.55%36.95億
長期待攤費用 6.20%7.4億6.97%7.36億5.96%7.32億1.54%7.1億1.89%6.97億0.63%6.88億4.70%6.91億10.38%6.99億10.71%6.84億22.14%6.84億
遞延所得稅資產 -11.30%6,749.95萬-6.87%6,950.11萬-12.44%6,902.08萬-0.74%7,746.69萬18.61%7,610.02萬27.30%7,462.4萬-4.46%7,883.11萬1.41%7,804.55萬-16.99%6,416.14萬-24.00%5,862萬
使用權資產 -8.71%27.48億-6.54%27.24億-11.30%31.33億-15.75%29.76億-10.56%30.1億-16.62%29.15億53.90%35.32億51.04%35.32億46.52%33.65億-2.46%34.96億
其他非流動資產 -50.30%3,970.8萬106.81%5,128.95萬-47.15%8,284.52萬-20.66%7,376.87萬-86.03%7,988.94萬-77.60%2,480.04萬-56.44%1.57億563.37%9,297.24萬974.54%5.72億188.29%1.11億
非流動資產調整專案 ------------------------------1--------
非流動資產合計 0.28%121.76億1.40%121.01億-0.30%123.86億-2.44%120.72億9.22%121.43億11.22%119.34億33.70%124.24億41.06%123.75億28.11%111.18億16.57%107.3億
資產調整專案 ------------0.00%-1---------------1--------
資產總計 0.37%213.72億-0.78%212.31億5.21%213.25億5.92%209.91億15.43%212.94億26.18%213.97億36.83%202.68億41.25%198.19億32.31%184.47億16.90%169.58億
負債
流動負債
短期借款 10.98%6.32億4.38%8億-22.72%8.99億-29.47%7.69億-54.98%5.7億-52.59%7.66億-4.36%11.63億2.97%10.91億-34.90%12.66億39.52%16.16億
應付票據及應付帳款 -0.54%69.19億0.68%69.95億14.17%66.25億17.78%64億39.07%69.56億41.36%69.48億30.67%58.02億37.59%54.34億17.08%50.02億19.62%49.15億
-應付票據 8.26%45.4億4.48%47.86億9.56%38.61億8.31%36.34億32.63%41.93億45.62%45.81億37.11%35.24億40.16%33.55億36.75%31.62億22.18%31.46億
-應付帳款 -13.89%23.79億-6.68%22.09億21.31%27.64億33.06%27.66億50.15%27.63億33.80%23.67億21.82%22.78億33.64%20.79億-6.11%18.4億15.32%17.69億
合同負債 -3.69%2.26億4.68%2.3億64.89%2.28億76.42%2.25億134.25%2.35億114.12%2.2億89.61%1.39億40.42%1.28億-6.80%1億22.39%1.03億
預收款項 23.13%1,743.93萬16.40%1,742.81萬-31.82%1,805.51萬1.42%1,593.18萬-39.35%1,416.32萬-27.12%1,497.27萬46.59%2,648.33萬-23.49%1,570.87萬46.74%2,335.33萬28.11%2,054.57萬
應付職工薪酬 -20.37%3.23億-20.37%4.6億0.57%3.43億29.56%3.6億78.91%4.06億117.73%5.78億75.18%3.41億56.22%2.78億14.71%2.27億-1.41%2.66億
應交稅費 -14.38%1.79億7.51%2.13億49.71%2.08億41.01%2.06億45.91%2.1億49.43%1.98億-18.02%1.39億-14.53%1.46億-7.64%1.44億27.28%1.32億
其他應付款(含利息和股利) 21.84%9.06億14.95%9.37億0.61%8.46億-37.94%8.22億11.56%7.43億26.56%8.15億27.13%8.41億133.13%13.24億56.98%6.66億47.75%6.44億
-應付利息 -------------80.19%53.03萬--------------267.74萬----9,323.63%303.44萬
-應付股利 ---------36.60%204.6萬-99.67%38.25萬-----55.68%500.86萬1,450.88%322.72萬394.82%1.16億----138.94%1,130.01萬
-其他應付款 -------------31.91%8.21億----28.65%8.1億----121.38%12.05億----46.06%6.29億
一年內到期的非流動負債 -29.85%11.01億14.99%14.84億81.44%13.89億81.61%13.33億108.59%15.7億41.94%12.9億238.37%7.66億5.82%7.34億9.10%7.53億5.30%9.09億
其他流動負債 25.24%2,082.33萬18.01%1,937.43萬92.71%2,141.38萬114.56%2,041.03萬83.05%1,662.7萬109.48%1,641.7萬27.74%1,111.18萬1,020.93%951.26萬-15.61%908.35萬8.03%783.72萬
流動負債合計 -3.69%103.26億2.85%111.55億14.63%105.77億10.83%101.51億30.90%107.21億25.93%108.46億31.68%92.28億36.08%91.59億4.76%81.9億22.22%86.13億
非流動負債
長期借款 -1.25%15.53億-12.67%13.78億11.26%15.85億80.51%15.87億62.41%15.73億80.35%15.78億44.52%14.25億-10.70%8.79億--9.68億641.64%8.75億
遞延所得稅負債 -35.62%2,113.55萬-38.43%2,123.9萬-13.01%3,384.61萬-15.97%3,347.28萬-24.66%3,282.79萬-20.97%3,449.73萬15.06%3,890.73萬16.53%3,983.67萬27.19%4,357.03萬34.84%4,365.17萬
長期遞延收益 -11.79%1,614.29萬-16.70%1,590.89萬-16.54%1,670.63萬-15.31%1,750.37萬-17.89%1,830.11萬-14.31%1,909.85萬-18.11%2,001.66萬-20.40%2,066.72萬-26.94%2,228.8萬-26.70%2,228.8萬
租賃負債 11.30%17.99億-24.70%13.71億-31.33%18.6億-35.39%18.45億-34.33%16.16億-30.63%18.21億36.85%27.09億95.35%28.55億68.57%24.62億1.25%26.25億
非流動負債合計 4.60%33.89億-19.29%27.87億-16.62%34.96億-8.22%34.83億-7.31%32.4億-3.18%34.53億38.64%41.92億51.10%37.95億128.22%34.96億28.27%35.66億
負債合計 -1.76%137.15億-2.50%139.42億4.87%140.73億5.25%136.34億19.47%139.61億17.41%143億33.78%134.2億40.16%129.54億24.98%116.86億23.94%121.79億
所有者權益(或股東權益)
實收資本(或股本) 0.01%5.85億0.01%5.85億0.05%5.85億0.42%5.85億30.38%5.85億43.12%5.85億43.12%5.85億42.50%5.82億9.75%4.49億-0.01%4.09億
資本公積 -17.61%21.76億-17.55%21.74億0.32%26.46億-0.80%26.44億-6.09%26.41億131.51%26.37億92.86%26.37億101.83%26.65億111.90%28.12億-28.21%11.39億
盈餘公積 29.79%2.83億29.79%2.83億6.73%2.18億6.73%2.18億6.73%2.18億6.73%2.18億12.96%2.04億12.96%2.04億12.96%2.04億12.96%2.04億
未分配利潤 20.96%40.08億19.09%36.87億11.73%32.63億20.89%33.46億19.34%33.14億22.13%30.96億19.65%29.21億15.51%27.68億22.06%27.77億24.74%25.35億
減:庫存股 -25.36%3,204.17萬0.76%4,325.69萬10.93%4,762.23萬--4,131.91萬212.22%4,293萬212.22%4,293萬130.95%4,293萬-----52.68%1,375萬-52.68%1,375萬
其他綜合收益 -53.19%1,523.11萬-58.64%1,523.11萬-88.48%287.76萬-80.59%1,124.36萬-60.38%3,253.58萬-56.27%3,682.56萬--2,498.63萬--5,793.53萬--8,212.73萬--8,420.63萬
歸屬母公司所有者權益調整專案 ------------0.00%1--------------1--------
歸屬母公司所有者權益合計 4.27%70.36億2.62%67.01億5.35%66.68億7.72%67.62億6.92%67.48億49.85%65.3億44.52%63.29億46.41%62.77億51.60%63.11億4.26%43.58億
少數股東權益 6.18%6.21億3.53%5.88億12.59%5.85億1.37%5.96億29.88%5.85億34.76%5.68億29.10%5.19億17.22%5.88億5.01%4.5億-15.74%4.21億
所有者權益(或股東權益)調整專案 ---------------1------------------------
所有者權益(或股東權益)合計 4.42%76.56億2.70%72.89億5.89%72.52億7.18%73.58億8.45%73.32億48.52%70.98億43.22%68.48億43.36%68.65億47.25%67.61億2.12%47.79億
負債和所有者權益(或股東權益)總計 0.37%213.72億-0.78%212.31億5.21%213.25億5.92%209.91億15.43%212.94億26.18%213.97億36.83%202.68億41.25%198.19億32.31%184.47億16.90%169.58億
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------無保留意見
會計師事務所 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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