滬深市場個股詳情

002130 沃爾核材

添加自選
  • 13.70
  • +0.29+2.16%
休市中 06/14 15:00 (北京)
172.61億總市值22.10市盈率TTM

沃爾核材關鍵統計數據

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
-2.20%8.92億
16.29%10.05億
23.30%9.97億
18.10%9.13億
17.09%9.12億
17.14%8.65億
4.68%8.09億
25.19%7.73億
29.79%7.79億
15.48%7.38億
交易性金融資產
--1.66億
--6,024.48萬
--7,000萬
--3,000萬
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應收票據及應收賬款
15.51%25.22億
16.98%25.31億
6.31%23.53億
1.45%22.43億
0.42%21.84億
0.04%21.64億
8.82%22.13億
13.86%22.11億
19.18%21.75億
29.19%21.63億
-應收票據
-18.44%3.41億
-2.64%3.71億
-4.62%3.64億
3.14%3.49億
0.38%4.19億
-9.68%3.81億
26.93%3.82億
42.12%3.39億
105.45%4.17億
108.32%4.22億
-應收賬款
23.56%21.81億
21.17%21.6億
8.58%19.89億
1.15%18.94億
0.43%17.65億
2.40%17.83億
5.68%18.32億
9.90%18.73億
8.38%17.58億
18.29%17.41億
其他應收款(含利息和股利)
13.66%4,613.38萬
-21.81%3,625.97萬
-13.44%4,786.76萬
-4.22%5,012.04萬
-36.53%4,058.8萬
-18.89%4,637.52萬
38.18%5,529.81萬
-7.18%5,233.14萬
37.67%6,395.07萬
27.89%5,717.91萬
-應收利息
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--0
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--0
-其他應收款
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-4.22%5,012.04萬
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-18.89%4,637.52萬
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-7.18%5,233.14萬
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27.89%5,717.91萬
合同資產
29.34%2,003.25萬
7.66%2,016.26萬
84.10%3,230.65萬
116.23%3,614.06萬
13.57%1,548.84萬
51.27%1,872.74萬
110.98%1,754.82萬
33.43%1,671.38萬
17.30%1,363.74萬
34.09%1,238萬
預付款項
50.38%8,398.37萬
-3.38%5,734.1萬
-22.38%5,658.02萬
-39.59%5,726.57萬
-44.03%5,584.68萬
-36.99%5,934.66萬
-10.35%7,288.94萬
-11.89%9,479.69萬
-2.84%9,977.99萬
20.59%9,419.31萬
存貨
10.51%7.56億
1.29%7.1億
-1.11%6.88億
-12.27%6.44億
1.05%6.84億
17.60%7.01億
4.99%6.96億
8.68%7.35億
16.60%6.77億
24.57%5.96億
應收款項融資
80.44%2.19億
14.09%1.74億
103.98%1.71億
92.00%1.87億
38.98%1.21億
107.07%1.53億
9.69%8,406.41萬
104.90%9,748.52萬
42.97%8,723.22萬
-0.12%7,368.86萬
劃分為持有待售的資產
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--0
一年內到期的非流動資產
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--2,850萬
--2,850萬
--2,850萬
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--0
其他流動資產
13.43%1.12億
23.72%1.22億
11.67%9,193.78萬
11.57%8,904.28萬
18.18%9,874.42萬
2.42%9,869.56萬
-18.05%8,233.25萬
-30.08%7,981.01萬
-6.00%8,355.65萬
-5.52%9,636.8萬
流動資產合計
16.34%48.17億
14.11%47.17億
11.87%45.09億
5.39%42.79億
4.06%41.41億
7.90%41.34億
6.73%40.3億
13.61%40.6億
19.98%39.79億
23.59%38.31億
非流動資產
其他權益工具投資
-10.54%1.67億
15.65%1.86億
11.06%1.73億
10.25%1.94億
13.71%1.87億
-19.33%1.61億
-24.96%1.55億
-21.85%1.76億
-17.02%1.64億
-11.42%2億
投資性房地產
9.31%1,533.73萬
9.47%1,570.08萬
-8.48%1,341.08萬
-8.31%1,372.03萬
-8.14%1,403.13萬
-7.98%1,434.24萬
-7.83%1,465.34萬
-7.68%1,496.44萬
-18.73%1,527.54萬
-7.39%1,558.65萬
長期股權投資
0.68%4,852.8萬
12.47%5,446.39萬
8.69%4,988.11萬
9.33%4,892.11萬
7.98%4,819.85萬
8.27%4,842.42萬
6.12%4,589.16萬
0.56%4,474.79萬
1.49%4,463.45萬
0.44%4,472.52萬
長期應收款
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--0
固定資產
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13.60%24.97億
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13.79%25.23億
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-1.25%21.98億
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-0.91%22.17億
在建工程
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-46.73%1.44億
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-42.74%1.31億
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88.98%2.7億
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208.21%2.3億
生產性生物資產
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--0
油氣資產
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--0
無形資產
4.05%2.93億
4.48%2.96億
46.88%2.8億
46.78%2.82億
46.39%2.81億
41.55%2.83億
-8.59%1.91億
-12.12%1.92億
-15.08%1.92億
-15.60%2億
開發支出
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0.92%1,623.82萬
-22.88%1,620.75萬
-24.69%1,618.27萬
-22.50%1,617.06萬
-19.88%1,609.06萬
30.07%2,101.57萬
27.92%2,148.76萬
59.36%2,086.56萬
商譽
-3.77%7.31億
-3.77%7.31億
0.00%7.6億
0.00%7.6億
0.00%7.6億
0.00%7.6億
0.00%7.6億
0.00%7.6億
0.00%7.6億
0.00%7.6億
長期待攤費用
38.89%1.02億
35.95%1.01億
87.34%1億
34.06%7,417.19萬
32.76%7,322萬
31.54%7,404.81萬
4.23%5,342.69萬
12.16%5,532.71萬
10.46%5,515.26萬
14.43%5,629.41萬
遞延所得稅資產
4.46%8,039.73萬
-5.84%7,750.44萬
0.25%7,683.96萬
0.75%7,415.9萬
5.69%7,696.81萬
22.76%8,231.33萬
9.87%7,665.17萬
7.20%7,360.41萬
8.69%7,282.25萬
-0.52%6,705.26萬
使用權資產
237.69%1.62億
-31.32%3,606.23萬
72.71%3,809.35萬
47.89%4,283.25萬
63.86%4,809.86萬
51.31%5,250.55萬
-20.91%2,205.67萬
-6.56%2,896.29萬
-12.76%2,935.32萬
-34.45%3,470.02萬
其他非流動資產
36.58%6,061.31萬
-17.30%3,957.28萬
-43.41%8,265.52萬
-15.05%9,058.73萬
-53.91%4,437.77萬
-42.56%4,784.9萬
40.71%1.46億
24.27%1.07億
44.66%9,629.34萬
27.25%8,329.93萬
非流動資產合計
5.30%44.01億
2.15%42.85億
3.89%42.26億
7.51%42.37億
7.17%41.8億
6.75%41.94億
4.30%40.67億
1.47%39.41億
2.56%39億
2.22%39.29億
資產總計
10.79%92.18億
8.09%90.02億
7.86%87.34億
6.44%85.16億
5.60%83.2億
7.32%83.28億
5.49%80.98億
7.29%80.01億
10.68%78.79億
11.76%77.6億
負債
流動負債
短期借款
8.79%6.39億
15.05%6.83億
1.18%6.89億
-5.19%6.96億
-13.54%5.87億
-15.39%5.94億
-23.31%6.81億
-28.68%7.34億
-32.12%6.79億
-26.13%7.01億
交易性金融負債
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--0
應付票據及應付帳款
26.14%10.71億
21.29%11.92億
20.15%10.18億
5.76%9.1億
10.76%8.49億
24.30%9.82億
-12.02%8.47億
-3.59%8.6億
1.20%7.66億
11.73%7.9億
-應付票據
32.94%3.42億
19.93%3.43億
16.55%3.49億
35.58%3.12億
26.56%2.57億
21.21%2.86億
17.55%2.99億
54.39%2.3億
32.16%2.03億
100.88%2.36億
-應付帳款
23.18%7.29億
21.85%8.49億
22.11%6.69億
-5.14%5.98億
5.07%5.92億
25.62%6.97億
-22.63%5.48億
-15.22%6.3億
-6.69%5.63億
-6.01%5.54億
合同負債
27.30%8,600.48萬
26.97%9,028.36萬
7.12%8,302.02萬
12.82%6,984.69萬
25.92%6,756.12萬
41.71%7,110.57萬
28.48%7,750.56萬
-3.04%6,191.23萬
14.09%5,365.49萬
-4.71%5,017.55萬
預收款項
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--0
應付職工薪酬
16.49%2.09億
16.45%1.97億
1.25%1.66億
5.62%1.72億
-5.22%1.8億
-8.74%1.7億
-0.95%1.64億
3.83%1.63億
20.15%1.9億
18.13%1.86億
應交稅費
21.04%8,393.92萬
-17.98%8,023.61萬
-30.67%7,204.89萬
-41.50%6,168.83萬
-12.72%6,934.77萬
57.84%9,782.87萬
83.07%1.04億
81.19%1.05億
36.03%7,945.66萬
-9.23%6,197.96萬
其他應付款(含利息和股利)
-18.22%9,821.35萬
-14.04%9,737.07萬
-28.06%9,809.98萬
-23.08%1.11億
-18.67%1.2億
-18.93%1.13億
2.11%1.36億
5.05%1.44億
14.71%1.48億
7.18%1.4億
-應付利息
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--0
-其他應付款
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-23.08%1.11億
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-18.93%1.13億
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5.05%1.44億
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7.18%1.4億
一年內到期的非流動負債
-62.90%2.12億
-70.66%1.56億
-56.70%2.33億
-42.57%3.12億
2.01%5.72億
-4.96%5.3億
30.40%5.37億
17.53%5.44億
218.79%5.61億
194.40%5.58億
其他流動負債
-1.44%2.3億
2.10%2.38億
27.55%2.56億
1.93%2.26億
-21.94%2.33億
-21.20%2.33億
2,295.74%2.01億
2,456.04%2.22億
4,788.16%2.99億
4,377.53%2.96億
流動負債合計
-1.84%26.29億
-2.07%27.34億
-4.84%26.15億
-9.73%25.59億
-3.51%26.79億
0.28%27.91億
2.26%27.48億
0.89%28.35億
19.04%27.76億
23.08%27.84億
非流動負債
長期借款
23.97%6.37億
12.25%6.23億
-2.21%6.49億
2.77%6.63億
16.98%5.13億
42.60%5.55億
34.75%6.63億
91.36%6.46億
17.60%4.39億
4.07%3.89億
應付債券
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-49.92%2.99億
-49.92%2.99億
優先股
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--0
遞延所得稅負債
15.51%7,575.54萬
14.83%7,594.68萬
25.69%6,993.18萬
19.28%6,677.91萬
18.13%6,558.3萬
16.91%6,614.13萬
-3.47%5,564.01萬
-4.62%5,598.5萬
-7.08%5,551.85萬
-6.96%5,657.65萬
長期遞延收益
-5.71%7,244.85萬
-5.65%7,459.09萬
-7.05%7,248.87萬
4.82%7,460.46萬
2.19%7,683.86萬
1.84%7,905.58萬
16.80%7,798.62萬
0.86%7,117.22萬
3.56%7,519.27萬
8.34%7,762.75萬
租賃負債
342.39%1.6億
-13.86%3,233.79萬
135.81%3,651.2萬
343.90%3,668.59萬
131.97%3,612.75萬
111.11%3,754.31萬
-44.18%1,548.35萬
-73.39%826.45萬
-53.97%1,557.41萬
-44.57%1,778.39萬
其他非流動負債
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--0
非流動負債合計
36.50%9.45億
9.23%8.06億
1.86%8.28億
7.75%8.42億
-21.72%6.92億
-12.16%7.37億
-13.82%8.12億
-1.85%7.81億
-22.19%8.84億
-26.00%8.39億
負債合計
6.03%35.74億
0.29%35.39億
-3.31%34.43億
-5.95%34.01億
-7.91%33.71億
-2.60%35.29億
-1.91%35.61億
0.28%36.16億
5.53%36.6億
6.68%36.23億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.08%12.6億
0.08%12.6億
-優先股
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--0
資本公積
-7.15%2.65億
1.09%2.71億
13.43%2.85億
13.33%2.85億
13.33%2.85億
6.76%2.68億
1.45%2.51億
7.79%2.51億
9.84%2.51億
9.84%2.51億
盈餘公積
14.53%2.47億
14.53%2.47億
16.12%2.15億
20.15%2.15億
20.15%2.15億
20.15%2.15億
33.65%1.85億
29.18%1.79億
29.18%1.79億
29.18%1.79億
未分配利潤
23.98%35.29億
22.70%33.45億
21.90%31.72億
21.57%29.86億
22.95%28.47億
23.45%27.26億
21.38%26.02億
22.20%24.56億
24.79%23.15億
27.09%22.08億
減:庫存股
--1億
--1億
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--0
其他綜合收益
-21.49%-1.32億
9.40%-1.15億
6.43%-1.27億
19.55%-9,764.64萬
19.03%-1.08億
-23.87%-1.27億
-41.67%-1.36億
-28.97%-1.21億
-17.98%-1.34億
-12.87%-1.03億
歸屬母公司所有者權益合計
12.68%50.69億
13.01%49.08億
15.43%48.06億
15.48%46.48億
16.18%44.98億
14.39%43.43億
12.69%41.64億
13.46%40.25億
14.95%38.72億
15.98%37.96億
少數股東權益
27.57%5.76億
21.50%5.55億
30.12%4.86億
29.71%4.67億
30.01%4.51億
34.01%4.57億
6.39%3.73億
18.32%3.6億
22.94%3.47億
24.21%3.41億
所有者權益(或股東權益)合計
14.03%56.44億
13.82%54.63億
16.64%52.92億
16.65%51.15億
17.32%49.5億
16.01%47.99億
12.14%45.37億
13.84%43.85億
15.56%42.19億
16.61%41.37億
負債和所有者權益(或股東權益)總計
10.79%92.18億
8.09%90.02億
7.86%87.34億
6.44%85.16億
5.60%83.2億
7.32%83.28億
5.49%80.98億
7.29%80.01億
10.68%78.79億
11.76%77.6億
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
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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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -2.20%8.92億16.29%10.05億23.30%9.97億18.10%9.13億17.09%9.12億17.14%8.65億4.68%8.09億25.19%7.73億29.79%7.79億15.48%7.38億
交易性金融資產 --1.66億--6,024.48萬--7,000萬--3,000萬------------------------
應收票據及應收賬款 15.51%25.22億16.98%25.31億6.31%23.53億1.45%22.43億0.42%21.84億0.04%21.64億8.82%22.13億13.86%22.11億19.18%21.75億29.19%21.63億
-應收票據 -18.44%3.41億-2.64%3.71億-4.62%3.64億3.14%3.49億0.38%4.19億-9.68%3.81億26.93%3.82億42.12%3.39億105.45%4.17億108.32%4.22億
-應收賬款 23.56%21.81億21.17%21.6億8.58%19.89億1.15%18.94億0.43%17.65億2.40%17.83億5.68%18.32億9.90%18.73億8.38%17.58億18.29%17.41億
其他應收款(含利息和股利) 13.66%4,613.38萬-21.81%3,625.97萬-13.44%4,786.76萬-4.22%5,012.04萬-36.53%4,058.8萬-18.89%4,637.52萬38.18%5,529.81萬-7.18%5,233.14萬37.67%6,395.07萬27.89%5,717.91萬
-應收利息 ----------------------0--------------0
-其他應收款 -------------4.22%5,012.04萬-----18.89%4,637.52萬-----7.18%5,233.14萬----27.89%5,717.91萬
合同資產 29.34%2,003.25萬7.66%2,016.26萬84.10%3,230.65萬116.23%3,614.06萬13.57%1,548.84萬51.27%1,872.74萬110.98%1,754.82萬33.43%1,671.38萬17.30%1,363.74萬34.09%1,238萬
預付款項 50.38%8,398.37萬-3.38%5,734.1萬-22.38%5,658.02萬-39.59%5,726.57萬-44.03%5,584.68萬-36.99%5,934.66萬-10.35%7,288.94萬-11.89%9,479.69萬-2.84%9,977.99萬20.59%9,419.31萬
存貨 10.51%7.56億1.29%7.1億-1.11%6.88億-12.27%6.44億1.05%6.84億17.60%7.01億4.99%6.96億8.68%7.35億16.60%6.77億24.57%5.96億
應收款項融資 80.44%2.19億14.09%1.74億103.98%1.71億92.00%1.87億38.98%1.21億107.07%1.53億9.69%8,406.41萬104.90%9,748.52萬42.97%8,723.22萬-0.12%7,368.86萬
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 --------------2,850萬--2,850萬--2,850萬--------------0
其他流動資產 13.43%1.12億23.72%1.22億11.67%9,193.78萬11.57%8,904.28萬18.18%9,874.42萬2.42%9,869.56萬-18.05%8,233.25萬-30.08%7,981.01萬-6.00%8,355.65萬-5.52%9,636.8萬
流動資產合計 16.34%48.17億14.11%47.17億11.87%45.09億5.39%42.79億4.06%41.41億7.90%41.34億6.73%40.3億13.61%40.6億19.98%39.79億23.59%38.31億
非流動資產
其他權益工具投資 -10.54%1.67億15.65%1.86億11.06%1.73億10.25%1.94億13.71%1.87億-19.33%1.61億-24.96%1.55億-21.85%1.76億-17.02%1.64億-11.42%2億
投資性房地產 9.31%1,533.73萬9.47%1,570.08萬-8.48%1,341.08萬-8.31%1,372.03萬-8.14%1,403.13萬-7.98%1,434.24萬-7.83%1,465.34萬-7.68%1,496.44萬-18.73%1,527.54萬-7.39%1,558.65萬
長期股權投資 0.68%4,852.8萬12.47%5,446.39萬8.69%4,988.11萬9.33%4,892.11萬7.98%4,819.85萬8.27%4,842.42萬6.12%4,589.16萬0.56%4,474.79萬1.49%4,463.45萬0.44%4,472.52萬
長期應收款 --------------------------------------0
固定資產 ------------13.60%24.97億----13.79%25.23億-----1.25%21.98億-----0.91%22.17億
在建工程 -------------46.73%1.44億-----42.74%1.31億----88.98%2.7億----208.21%2.3億
生產性生物資產 --------------------------------------0
油氣資產 --------------------------------------0
無形資產 4.05%2.93億4.48%2.96億46.88%2.8億46.78%2.82億46.39%2.81億41.55%2.83億-8.59%1.91億-12.12%1.92億-15.08%1.92億-15.60%2億
開發支出 --------0.92%1,623.82萬-22.88%1,620.75萬-24.69%1,618.27萬-22.50%1,617.06萬-19.88%1,609.06萬30.07%2,101.57萬27.92%2,148.76萬59.36%2,086.56萬
商譽 -3.77%7.31億-3.77%7.31億0.00%7.6億0.00%7.6億0.00%7.6億0.00%7.6億0.00%7.6億0.00%7.6億0.00%7.6億0.00%7.6億
長期待攤費用 38.89%1.02億35.95%1.01億87.34%1億34.06%7,417.19萬32.76%7,322萬31.54%7,404.81萬4.23%5,342.69萬12.16%5,532.71萬10.46%5,515.26萬14.43%5,629.41萬
遞延所得稅資產 4.46%8,039.73萬-5.84%7,750.44萬0.25%7,683.96萬0.75%7,415.9萬5.69%7,696.81萬22.76%8,231.33萬9.87%7,665.17萬7.20%7,360.41萬8.69%7,282.25萬-0.52%6,705.26萬
使用權資產 237.69%1.62億-31.32%3,606.23萬72.71%3,809.35萬47.89%4,283.25萬63.86%4,809.86萬51.31%5,250.55萬-20.91%2,205.67萬-6.56%2,896.29萬-12.76%2,935.32萬-34.45%3,470.02萬
其他非流動資產 36.58%6,061.31萬-17.30%3,957.28萬-43.41%8,265.52萬-15.05%9,058.73萬-53.91%4,437.77萬-42.56%4,784.9萬40.71%1.46億24.27%1.07億44.66%9,629.34萬27.25%8,329.93萬
非流動資產合計 5.30%44.01億2.15%42.85億3.89%42.26億7.51%42.37億7.17%41.8億6.75%41.94億4.30%40.67億1.47%39.41億2.56%39億2.22%39.29億
資產總計 10.79%92.18億8.09%90.02億7.86%87.34億6.44%85.16億5.60%83.2億7.32%83.28億5.49%80.98億7.29%80.01億10.68%78.79億11.76%77.6億
負債
流動負債
短期借款 8.79%6.39億15.05%6.83億1.18%6.89億-5.19%6.96億-13.54%5.87億-15.39%5.94億-23.31%6.81億-28.68%7.34億-32.12%6.79億-26.13%7.01億
交易性金融負債 --------------------------------------0
應付票據及應付帳款 26.14%10.71億21.29%11.92億20.15%10.18億5.76%9.1億10.76%8.49億24.30%9.82億-12.02%8.47億-3.59%8.6億1.20%7.66億11.73%7.9億
-應付票據 32.94%3.42億19.93%3.43億16.55%3.49億35.58%3.12億26.56%2.57億21.21%2.86億17.55%2.99億54.39%2.3億32.16%2.03億100.88%2.36億
-應付帳款 23.18%7.29億21.85%8.49億22.11%6.69億-5.14%5.98億5.07%5.92億25.62%6.97億-22.63%5.48億-15.22%6.3億-6.69%5.63億-6.01%5.54億
合同負債 27.30%8,600.48萬26.97%9,028.36萬7.12%8,302.02萬12.82%6,984.69萬25.92%6,756.12萬41.71%7,110.57萬28.48%7,750.56萬-3.04%6,191.23萬14.09%5,365.49萬-4.71%5,017.55萬
預收款項 --------------------------------------0
應付職工薪酬 16.49%2.09億16.45%1.97億1.25%1.66億5.62%1.72億-5.22%1.8億-8.74%1.7億-0.95%1.64億3.83%1.63億20.15%1.9億18.13%1.86億
應交稅費 21.04%8,393.92萬-17.98%8,023.61萬-30.67%7,204.89萬-41.50%6,168.83萬-12.72%6,934.77萬57.84%9,782.87萬83.07%1.04億81.19%1.05億36.03%7,945.66萬-9.23%6,197.96萬
其他應付款(含利息和股利) -18.22%9,821.35萬-14.04%9,737.07萬-28.06%9,809.98萬-23.08%1.11億-18.67%1.2億-18.93%1.13億2.11%1.36億5.05%1.44億14.71%1.48億7.18%1.4億
-應付利息 --------------------------------------0
-其他應付款 -------------23.08%1.11億-----18.93%1.13億----5.05%1.44億----7.18%1.4億
一年內到期的非流動負債 -62.90%2.12億-70.66%1.56億-56.70%2.33億-42.57%3.12億2.01%5.72億-4.96%5.3億30.40%5.37億17.53%5.44億218.79%5.61億194.40%5.58億
其他流動負債 -1.44%2.3億2.10%2.38億27.55%2.56億1.93%2.26億-21.94%2.33億-21.20%2.33億2,295.74%2.01億2,456.04%2.22億4,788.16%2.99億4,377.53%2.96億
流動負債合計 -1.84%26.29億-2.07%27.34億-4.84%26.15億-9.73%25.59億-3.51%26.79億0.28%27.91億2.26%27.48億0.89%28.35億19.04%27.76億23.08%27.84億
非流動負債
長期借款 23.97%6.37億12.25%6.23億-2.21%6.49億2.77%6.63億16.98%5.13億42.60%5.55億34.75%6.63億91.36%6.46億17.60%4.39億4.07%3.89億
應付債券 ---------------------------------49.92%2.99億-49.92%2.99億
優先股 --------------------------------------0
遞延所得稅負債 15.51%7,575.54萬14.83%7,594.68萬25.69%6,993.18萬19.28%6,677.91萬18.13%6,558.3萬16.91%6,614.13萬-3.47%5,564.01萬-4.62%5,598.5萬-7.08%5,551.85萬-6.96%5,657.65萬
長期遞延收益 -5.71%7,244.85萬-5.65%7,459.09萬-7.05%7,248.87萬4.82%7,460.46萬2.19%7,683.86萬1.84%7,905.58萬16.80%7,798.62萬0.86%7,117.22萬3.56%7,519.27萬8.34%7,762.75萬
租賃負債 342.39%1.6億-13.86%3,233.79萬135.81%3,651.2萬343.90%3,668.59萬131.97%3,612.75萬111.11%3,754.31萬-44.18%1,548.35萬-73.39%826.45萬-53.97%1,557.41萬-44.57%1,778.39萬
其他非流動負債 --------------------------------------0
非流動負債合計 36.50%9.45億9.23%8.06億1.86%8.28億7.75%8.42億-21.72%6.92億-12.16%7.37億-13.82%8.12億-1.85%7.81億-22.19%8.84億-26.00%8.39億
負債合計 6.03%35.74億0.29%35.39億-3.31%34.43億-5.95%34.01億-7.91%33.71億-2.60%35.29億-1.91%35.61億0.28%36.16億5.53%36.6億6.68%36.23億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.08%12.6億0.08%12.6億
-優先股 --------------------------------------0
資本公積 -7.15%2.65億1.09%2.71億13.43%2.85億13.33%2.85億13.33%2.85億6.76%2.68億1.45%2.51億7.79%2.51億9.84%2.51億9.84%2.51億
盈餘公積 14.53%2.47億14.53%2.47億16.12%2.15億20.15%2.15億20.15%2.15億20.15%2.15億33.65%1.85億29.18%1.79億29.18%1.79億29.18%1.79億
未分配利潤 23.98%35.29億22.70%33.45億21.90%31.72億21.57%29.86億22.95%28.47億23.45%27.26億21.38%26.02億22.20%24.56億24.79%23.15億27.09%22.08億
減:庫存股 --1億--1億------------------------------0
其他綜合收益 -21.49%-1.32億9.40%-1.15億6.43%-1.27億19.55%-9,764.64萬19.03%-1.08億-23.87%-1.27億-41.67%-1.36億-28.97%-1.21億-17.98%-1.34億-12.87%-1.03億
歸屬母公司所有者權益合計 12.68%50.69億13.01%49.08億15.43%48.06億15.48%46.48億16.18%44.98億14.39%43.43億12.69%41.64億13.46%40.25億14.95%38.72億15.98%37.96億
少數股東權益 27.57%5.76億21.50%5.55億30.12%4.86億29.71%4.67億30.01%4.51億34.01%4.57億6.39%3.73億18.32%3.6億22.94%3.47億24.21%3.41億
所有者權益(或股東權益)合計 14.03%56.44億13.82%54.63億16.64%52.92億16.65%51.15億17.32%49.5億16.01%47.99億12.14%45.37億13.84%43.85億15.56%42.19億16.61%41.37億
負債和所有者權益(或股東權益)總計 10.79%92.18億8.09%90.02億7.86%87.34億6.44%85.16億5.60%83.2億7.32%83.28億5.49%80.98億7.29%80.01億10.68%78.79億11.76%77.6億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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