滬深市場個股詳情

600329 達仁堂

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  • 36.80
  • -0.88-2.34%
休市中 06/07 15:00 (北京)
283.42億總市值29.11市盈率TTM

達仁堂關鍵統計數據

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
-28.87%24.58億
-26.27%21.25億
-14.01%20.2億
-18.98%21.04億
28.25%34.55億
26.25%28.83億
9.36%23.49億
23.45%25.97億
28.87%26.94億
14.89%22.83億
應收票據及應收賬款
4.93%26.18億
-0.87%22.25億
3.55%26.18億
6.35%25.36億
11.81%24.95億
19.94%22.45億
34.02%25.28億
-5.25%23.85億
-6.07%22.32億
-4.59%18.71億
-應收票據
-43.03%3,128.65萬
-46.70%5,239.39萬
-87.12%1,934.43萬
-89.90%2,120.78萬
-80.87%5,491.33萬
-70.60%9,830.53萬
--1.5億
-69.25%2.1億
-51.27%2.87億
-25.47%3.34億
-應收賬款
6.01%25.87億
1.23%21.73億
9.28%25.98億
15.64%25.15億
25.49%24.4億
39.64%21.46億
26.06%23.78億
18.58%21.75億
8.83%19.45億
1.60%15.37億
其他應收款(含利息和股利)
42.00%5,308.1萬
-44.09%3,384.78萬
-92.69%2,599.31萬
-50.34%2,561.05萬
101.53%3,738.11萬
48.61%6,053.52萬
2,506.49%3.56億
46.83%5,156.77萬
-46.31%1,854.84萬
11.20%4,073.47萬
-應收利息
----
----
----
----
----
----
----
----
----
--1,555.03萬
-其他應收款
----
----
----
-50.34%2,561.05萬
----
140.37%6,053.52萬
----
46.83%5,156.77萬
----
-31.25%2,518.44萬
預付款項
-35.06%5,948.08萬
5.86%7,571.85萬
76.21%8,410.28萬
101.66%6,824.51萬
163.82%9,159.44萬
47.37%7,152.89萬
9.94%4,772.84萬
-43.13%3,384.17萬
-60.38%3,471.81萬
-1.76%4,853.75萬
存貨
1.35%14.83億
9.59%15.67億
24.61%16.75億
29.89%16.78億
3.64%14.64億
-6.27%14.29億
-4.08%13.44億
-8.56%12.92億
-0.64%14.12億
2.51%15.25億
應收款項融資
134.06%6.58億
-10.85%4.28億
-7.07%2.15億
29.57%2.89億
227.76%2.81億
383.95%4.8億
-55.03%2.31億
1,283.04%2.23億
275.71%8,577.66萬
962.21%9,919.66萬
一年內到期的非流動資產
--4,167.15萬
--4,139.24萬
--2,087.24萬
--2,072.62萬
----
----
----
----
--6,536.07萬
--1.1億
其他流動資產
-36.56%5,044.21萬
-27.21%5,591.78萬
-16.60%4,982萬
-21.49%7,178.46萬
11.20%7,950.73萬
-82.82%7,682.18萬
-85.18%5,973.43萬
59.44%9,143.5萬
10.71%7,149.81萬
523.58%4.47億
流動資產合計
-6.10%74.22億
-9.58%65.52億
-3.00%67.08億
1.80%67.93億
19.50%79.04億
12.77%72.45億
6.07%69.15億
5.74%66.73億
8.47%66.14億
14.66%64.25億
非流動資產
債權投資
----
----
1,469.58%6.38億
1,296.04%5.63億
106.34%4,126.88萬
--4,095.1萬
--4,062.63萬
--4,030.15萬
-81.61%2,000萬
----
其他權益工具投資
6.10%34.06萬
14.18%36.65萬
-67.15%31.91萬
-94.83%31.91萬
-96.83%32.1萬
-97.10%32.1萬
-91.38%97.14萬
-15.45%616.81萬
44.20%1,013.35萬
32.74%1,108.08萬
投資性房地產
-7.74%1,276.12萬
-7.59%1,302.87萬
-7.46%1,329.62萬
-7.34%1,356.37萬
-7.22%1,383.12萬
-7.10%1,409.93萬
26.52%1,436.88萬
30.65%1,463.83萬
-29.86%1,490.78萬
-29.45%1,517.73萬
長期股權投資
3.91%7.83億
16.06%8.82億
13.83%7.95億
27.79%8.5億
-1.15%7.54億
4.18%7.6億
3.34%6.98億
-13.36%6.65億
6.94%7.63億
6.13%7.3億
固定資產
----
----
----
-3.51%10.85億
----
-2.08%11.28億
----
-1.56%11.24億
----
-1.74%11.52億
固定資產清理
----
----
----
----
----
----
----
-98.36%2.08萬
----
----
在建工程
----
----
----
5.87%3.46億
----
0.67%3.34億
----
-2.28%3.27億
----
16.35%3.32億
無形資產
-5.79%3.13億
13.03%3.18億
14.53%3.25億
49.89%3.3億
68.93%3.32億
41.85%2.81億
43.58%2.84億
10.55%2.2億
-2.08%1.97億
-2.13%1.98億
開發支出
18.85%1,307.58萬
18.85%1,307.58萬
17.99%1,292.49萬
43.86%1,292.49萬
55.80%1,100.23萬
133.08%1,100.23萬
190.09%1,095.43萬
494.19%898.45萬
367.04%706.18萬
212.18%472.03萬
商譽
-22.18%6,591.09萬
-22.18%6,591.09萬
-13.73%8,469.26萬
--8,469.26萬
--8,469.26萬
--8,469.26萬
--9,816.76萬
----
----
----
長期待攤費用
-20.43%477.48萬
-20.10%522.24萬
-46.94%510.53萬
-12.32%557.86萬
-13.98%600.08萬
-13.89%653.64萬
62.58%962.22萬
6.23%636.23萬
5.00%697.64萬
3.99%759.05萬
遞延所得稅資產
22.90%2.88億
27.66%2.66億
28.77%2.36億
28.50%2.4億
37.68%2.34億
34.76%2.08億
4.72%1.83億
-2.66%1.87億
2.43%1.7億
-6.57%1.55億
使用權資產
127.76%559.18萬
126.05%676.91萬
-39.76%150.05萬
-14.53%193.9萬
-2.47%245.51萬
-1.93%299.45萬
33.67%249.09萬
7.42%226.88萬
6.64%251.73萬
17.03%305.35萬
其他非流動資產
1,658.20%6.73億
1,596.98%6.73億
76.26%4,047.84萬
152.08%3,906.66萬
151.15%3,829.33萬
14.19%3,967.4萬
-2.43%2,296.51萬
-35.44%1,549.78萬
-32.01%1,524.72萬
93.45%3,474.29萬
非流動資產合計
22.48%36.29億
26.34%36.78億
26.07%35.74億
36.46%35.71億
9.68%29.63億
10.20%29.12億
8.79%28.35億
-2.65%26.17億
-0.09%27.01億
-1.41%26.42億
資產總計
1.69%110.51億
0.72%102.3億
5.45%102.82億
11.56%103.64億
16.65%108.67億
12.02%101.57億
6.85%97.5億
3.23%92.9億
5.84%93.15億
9.46%90.67億
負債
流動負債
短期借款
8.69%3.82億
-19.52%8,180萬
1,129.88%5.3億
--5.3億
--3.51億
--1.02億
--4,310.75萬
----
----
----
應付票據及應付帳款
-12.61%11.2億
-19.90%11.26億
-15.41%10.08億
2.92%11.28億
11.25%12.81億
13.15%14.06億
-6.22%11.92億
-5.41%10.96億
-0.13%11.52億
37.71%12.42億
-應付票據
-16.32%4.98億
-25.07%5.11億
-22.56%4.05億
-11.20%4.41億
4.22%5.95億
5.85%6.82億
-16.36%5.23億
-4.90%4.97億
14.69%5.7億
172.94%6.44億
-應付帳款
-9.40%6.22億
-15.04%6.15億
-9.82%6.03億
14.62%6.86億
18.15%6.87億
21.00%7.24億
3.60%6.69億
-5.82%5.99億
-11.37%5.81億
-10.16%5.99億
合同負債
-2.96%1.24億
-33.51%1.46億
31.35%1.18億
19.44%1.24億
-25.30%1.28億
1.61%2.19億
-45.02%8,994.4萬
-55.69%1.04億
-16.60%1.71億
-12.59%2.16億
應付職工薪酬
15.10%2.72億
22.02%2.51億
11.49%2.1億
27.26%2.74億
34.02%2.36億
56.04%2.06億
32.10%1.88億
9.28%2.15億
17.46%1.76億
0.72%1.32億
應交稅費
-17.35%1.77億
-21.63%1.54億
-24.01%1.38億
-18.61%1.45億
114.10%2.15億
346.61%1.97億
127.02%1.82億
55.73%1.78億
24.32%1億
3.25%4,407.79萬
其他應付款(含利息和股利)
17.29%15.81億
20.22%14.42億
41.37%13.91億
47.86%13.83億
55.59%13.48億
56.19%12億
7.52%9.84億
-0.61%9.35億
-0.72%8.66億
-8.58%7.68億
-應付利息
87.73%289.98萬
243.18%87.92萬
738.55%213.99萬
1,885.13%56.82萬
4,614.07%154.47萬
629.67%25.62萬
699.57%25.52萬
-10.32%2.86萬
-11.30%3.28萬
-4.96%3.51萬
-應付股利
24.27%2,186.71萬
24.27%2,186.71萬
23.97%2,186.71萬
23.97%2,186.71萬
11.90%1,759.62萬
11.90%1,759.62萬
11.92%1,763.86萬
11.92%1,763.86萬
7.64%1,572.52萬
7.64%1,572.52萬
-其他應付款
17.12%15.56億
20.11%14.19億
41.51%13.67億
48.26%13.6億
56.22%13.29億
57.09%11.82億
7.42%9.66億
-0.83%9.18億
-0.86%8.51億
-8.87%7.52億
一年內到期的非流動負債
136.87%309.27萬
-13.00%356.41萬
-29.73%85.47萬
-1.17%2,919.69萬
-95.59%130.56萬
-87.03%409.69萬
-96.08%121.64萬
2,739.72%2,954.12萬
2,858.54%2,959.71萬
3,058.46%3,159.71萬
其他流動負債
--1,272.68萬
16,065.76%2,790.13萬
--692.01萬
----
----
--17.26萬
----
----
----
----
流動負債合計
3.12%36.72億
-3.02%32.33億
26.98%34.04億
41.25%36.13億
42.68%35.61億
36.96%33.33億
2.96%26.81億
-3.35%25.58億
1.32%24.96億
12.48%24.34億
非流動負債
長期借款
-4.93%2.41億
59.31%2.41億
260.74%2.41億
1,021.36%2.41億
--2.54億
--1.51億
--6,692.97萬
-28.23%2,153.13萬
----
----
長期應付款
----
----
----
0.00%394.95萬
----
0.00%394.95萬
----
0.00%394.95萬
----
0.00%394.95萬
長期應付職工薪酬
-19.24%814.94萬
-19.24%814.94萬
-18.91%1,009.13萬
-18.91%1,009.13萬
-18.91%1,009.13萬
-18.91%1,009.13萬
-59.41%1,244.52萬
-59.41%1,244.52萬
-59.41%1,244.52萬
-59.41%1,244.52萬
專項應付款
----
----
----
0.00%3,668.82萬
----
-3.52%3,668.82萬
----
1.43%3,668.82萬
----
5.13%3,802.82萬
遞延所得稅負債
-13.36%763.97萬
-16.84%733.33萬
-35.20%756.96萬
122.04%787.77萬
116.66%881.82萬
109.35%881.82萬
175.48%1,168.16萬
-2.65%354.79萬
12.93%407.02萬
10.78%421.23萬
長期遞延收益
-5.25%5,630.74萬
-4.56%5,714.32萬
9.99%6,157.12萬
5.13%6,035.59萬
1.24%5,942.61萬
1.23%5,987.59萬
-6.33%5,598.11萬
-5.65%5,741.3萬
-6.48%5,869.54萬
-6.63%5,914.71萬
租賃負債
295.99%230.33萬
214.73%274.27萬
-43.53%59.67萬
-28.36%60.84萬
-27.67%58.17萬
-44.55%87.14萬
57.02%105.66萬
-29.48%84.93萬
-34.27%80.42萬
-8.08%157.16萬
非流動負債合計
-5.93%3.51億
29.58%3.52億
86.47%3.61億
164.63%3.61億
219.83%3.73億
127.55%2.72億
40.89%1.93億
-18.05%1.36億
-31.00%1.17億
-29.64%1.19億
負債合計
2.26%40.23億
-0.56%35.85億
30.98%37.64億
47.49%39.74億
50.59%39.34億
41.19%36.05億
4.86%28.74億
-4.22%26.95億
-0.76%26.12億
9.42%25.53億
所有者權益(或股東權益)
實收資本(或股本)
-0.42%7.7億
-0.42%7.7億
-0.41%7.7億
-0.41%7.7億
0.00%7.73億
0.00%7.73億
-0.03%7.73億
-0.03%7.73億
-0.03%7.73億
-0.03%7.73億
資本公積
-5.05%9.75億
-6.93%9.75億
-28.80%9.76億
-29.23%9.75億
-25.34%10.27億
-23.75%10.48億
-0.18%13.7億
0.56%13.78億
0.59%13.76億
0.65%13.74億
盈餘公積
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
未分配利潤
2.37%47.79億
2.99%43.91億
3.20%42.63億
6.73%41.27億
17.25%46.68億
12.75%42.64億
12.43%41.31億
11.28%38.67億
15.15%39.81億
16.56%37.82億
減:庫存股
-76.35%703.63萬
-76.35%703.63萬
-74.81%749.35萬
-74.81%749.35萬
-7.13%2,974.76萬
-7.13%2,974.76萬
-10.81%2,974.76萬
-10.81%2,974.76萬
-7.91%3,203.26萬
-7.91%3,203.26萬
其他綜合收益
12.28%3,327.27萬
16.27%3,433.83萬
18.97%3,037萬
16.48%3,090.31萬
-2.13%2,963.43萬
-3.55%2,953.22萬
88.08%2,552.67萬
20.82%2,653.17萬
31.04%3,028.04萬
32.06%3,062.05萬
歸屬母公司所有者權益合計
1.19%69.87億
1.21%66.01億
-3.56%64.68億
-1.85%63.32億
5.17%69.05億
2.47%65.21億
7.53%67.07億
6.74%64.51億
8.99%65.66億
9.57%63.64億
少數股東權益
47.71%4,060.15萬
46.09%4,454.6萬
-70.92%4,919.03萬
-60.22%5,733.4萬
-80.02%2,748.69萬
-79.58%3,049.26萬
14.79%1.69億
1.55%1.44億
-5.34%1.38億
5.56%1.49億
所有者權益(或股東權益)合計
1.37%70.28億
1.42%66.45億
-5.22%65.17億
-3.12%63.9億
3.43%69.33億
0.59%65.52億
7.70%68.76億
6.62%65.95億
8.65%67.03億
9.48%65.14億
負債和所有者權益(或股東權益)總計
1.69%110.51億
0.72%102.3億
5.45%102.82億
11.56%103.64億
16.65%108.67億
12.02%101.57億
6.85%97.5億
3.23%92.9億
5.84%93.15億
9.46%90.67億
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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中審華會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -28.87%24.58億-26.27%21.25億-14.01%20.2億-18.98%21.04億28.25%34.55億26.25%28.83億9.36%23.49億23.45%25.97億28.87%26.94億14.89%22.83億
應收票據及應收賬款 4.93%26.18億-0.87%22.25億3.55%26.18億6.35%25.36億11.81%24.95億19.94%22.45億34.02%25.28億-5.25%23.85億-6.07%22.32億-4.59%18.71億
-應收票據 -43.03%3,128.65萬-46.70%5,239.39萬-87.12%1,934.43萬-89.90%2,120.78萬-80.87%5,491.33萬-70.60%9,830.53萬--1.5億-69.25%2.1億-51.27%2.87億-25.47%3.34億
-應收賬款 6.01%25.87億1.23%21.73億9.28%25.98億15.64%25.15億25.49%24.4億39.64%21.46億26.06%23.78億18.58%21.75億8.83%19.45億1.60%15.37億
其他應收款(含利息和股利) 42.00%5,308.1萬-44.09%3,384.78萬-92.69%2,599.31萬-50.34%2,561.05萬101.53%3,738.11萬48.61%6,053.52萬2,506.49%3.56億46.83%5,156.77萬-46.31%1,854.84萬11.20%4,073.47萬
-應收利息 --------------------------------------1,555.03萬
-其他應收款 -------------50.34%2,561.05萬----140.37%6,053.52萬----46.83%5,156.77萬-----31.25%2,518.44萬
預付款項 -35.06%5,948.08萬5.86%7,571.85萬76.21%8,410.28萬101.66%6,824.51萬163.82%9,159.44萬47.37%7,152.89萬9.94%4,772.84萬-43.13%3,384.17萬-60.38%3,471.81萬-1.76%4,853.75萬
存貨 1.35%14.83億9.59%15.67億24.61%16.75億29.89%16.78億3.64%14.64億-6.27%14.29億-4.08%13.44億-8.56%12.92億-0.64%14.12億2.51%15.25億
應收款項融資 134.06%6.58億-10.85%4.28億-7.07%2.15億29.57%2.89億227.76%2.81億383.95%4.8億-55.03%2.31億1,283.04%2.23億275.71%8,577.66萬962.21%9,919.66萬
一年內到期的非流動資產 --4,167.15萬--4,139.24萬--2,087.24萬--2,072.62萬------------------6,536.07萬--1.1億
其他流動資產 -36.56%5,044.21萬-27.21%5,591.78萬-16.60%4,982萬-21.49%7,178.46萬11.20%7,950.73萬-82.82%7,682.18萬-85.18%5,973.43萬59.44%9,143.5萬10.71%7,149.81萬523.58%4.47億
流動資產合計 -6.10%74.22億-9.58%65.52億-3.00%67.08億1.80%67.93億19.50%79.04億12.77%72.45億6.07%69.15億5.74%66.73億8.47%66.14億14.66%64.25億
非流動資產
債權投資 --------1,469.58%6.38億1,296.04%5.63億106.34%4,126.88萬--4,095.1萬--4,062.63萬--4,030.15萬-81.61%2,000萬----
其他權益工具投資 6.10%34.06萬14.18%36.65萬-67.15%31.91萬-94.83%31.91萬-96.83%32.1萬-97.10%32.1萬-91.38%97.14萬-15.45%616.81萬44.20%1,013.35萬32.74%1,108.08萬
投資性房地產 -7.74%1,276.12萬-7.59%1,302.87萬-7.46%1,329.62萬-7.34%1,356.37萬-7.22%1,383.12萬-7.10%1,409.93萬26.52%1,436.88萬30.65%1,463.83萬-29.86%1,490.78萬-29.45%1,517.73萬
長期股權投資 3.91%7.83億16.06%8.82億13.83%7.95億27.79%8.5億-1.15%7.54億4.18%7.6億3.34%6.98億-13.36%6.65億6.94%7.63億6.13%7.3億
固定資產 -------------3.51%10.85億-----2.08%11.28億-----1.56%11.24億-----1.74%11.52億
固定資產清理 -----------------------------98.36%2.08萬--------
在建工程 ------------5.87%3.46億----0.67%3.34億-----2.28%3.27億----16.35%3.32億
無形資產 -5.79%3.13億13.03%3.18億14.53%3.25億49.89%3.3億68.93%3.32億41.85%2.81億43.58%2.84億10.55%2.2億-2.08%1.97億-2.13%1.98億
開發支出 18.85%1,307.58萬18.85%1,307.58萬17.99%1,292.49萬43.86%1,292.49萬55.80%1,100.23萬133.08%1,100.23萬190.09%1,095.43萬494.19%898.45萬367.04%706.18萬212.18%472.03萬
商譽 -22.18%6,591.09萬-22.18%6,591.09萬-13.73%8,469.26萬--8,469.26萬--8,469.26萬--8,469.26萬--9,816.76萬------------
長期待攤費用 -20.43%477.48萬-20.10%522.24萬-46.94%510.53萬-12.32%557.86萬-13.98%600.08萬-13.89%653.64萬62.58%962.22萬6.23%636.23萬5.00%697.64萬3.99%759.05萬
遞延所得稅資產 22.90%2.88億27.66%2.66億28.77%2.36億28.50%2.4億37.68%2.34億34.76%2.08億4.72%1.83億-2.66%1.87億2.43%1.7億-6.57%1.55億
使用權資產 127.76%559.18萬126.05%676.91萬-39.76%150.05萬-14.53%193.9萬-2.47%245.51萬-1.93%299.45萬33.67%249.09萬7.42%226.88萬6.64%251.73萬17.03%305.35萬
其他非流動資產 1,658.20%6.73億1,596.98%6.73億76.26%4,047.84萬152.08%3,906.66萬151.15%3,829.33萬14.19%3,967.4萬-2.43%2,296.51萬-35.44%1,549.78萬-32.01%1,524.72萬93.45%3,474.29萬
非流動資產合計 22.48%36.29億26.34%36.78億26.07%35.74億36.46%35.71億9.68%29.63億10.20%29.12億8.79%28.35億-2.65%26.17億-0.09%27.01億-1.41%26.42億
資產總計 1.69%110.51億0.72%102.3億5.45%102.82億11.56%103.64億16.65%108.67億12.02%101.57億6.85%97.5億3.23%92.9億5.84%93.15億9.46%90.67億
負債
流動負債
短期借款 8.69%3.82億-19.52%8,180萬1,129.88%5.3億--5.3億--3.51億--1.02億--4,310.75萬------------
應付票據及應付帳款 -12.61%11.2億-19.90%11.26億-15.41%10.08億2.92%11.28億11.25%12.81億13.15%14.06億-6.22%11.92億-5.41%10.96億-0.13%11.52億37.71%12.42億
-應付票據 -16.32%4.98億-25.07%5.11億-22.56%4.05億-11.20%4.41億4.22%5.95億5.85%6.82億-16.36%5.23億-4.90%4.97億14.69%5.7億172.94%6.44億
-應付帳款 -9.40%6.22億-15.04%6.15億-9.82%6.03億14.62%6.86億18.15%6.87億21.00%7.24億3.60%6.69億-5.82%5.99億-11.37%5.81億-10.16%5.99億
合同負債 -2.96%1.24億-33.51%1.46億31.35%1.18億19.44%1.24億-25.30%1.28億1.61%2.19億-45.02%8,994.4萬-55.69%1.04億-16.60%1.71億-12.59%2.16億
應付職工薪酬 15.10%2.72億22.02%2.51億11.49%2.1億27.26%2.74億34.02%2.36億56.04%2.06億32.10%1.88億9.28%2.15億17.46%1.76億0.72%1.32億
應交稅費 -17.35%1.77億-21.63%1.54億-24.01%1.38億-18.61%1.45億114.10%2.15億346.61%1.97億127.02%1.82億55.73%1.78億24.32%1億3.25%4,407.79萬
其他應付款(含利息和股利) 17.29%15.81億20.22%14.42億41.37%13.91億47.86%13.83億55.59%13.48億56.19%12億7.52%9.84億-0.61%9.35億-0.72%8.66億-8.58%7.68億
-應付利息 87.73%289.98萬243.18%87.92萬738.55%213.99萬1,885.13%56.82萬4,614.07%154.47萬629.67%25.62萬699.57%25.52萬-10.32%2.86萬-11.30%3.28萬-4.96%3.51萬
-應付股利 24.27%2,186.71萬24.27%2,186.71萬23.97%2,186.71萬23.97%2,186.71萬11.90%1,759.62萬11.90%1,759.62萬11.92%1,763.86萬11.92%1,763.86萬7.64%1,572.52萬7.64%1,572.52萬
-其他應付款 17.12%15.56億20.11%14.19億41.51%13.67億48.26%13.6億56.22%13.29億57.09%11.82億7.42%9.66億-0.83%9.18億-0.86%8.51億-8.87%7.52億
一年內到期的非流動負債 136.87%309.27萬-13.00%356.41萬-29.73%85.47萬-1.17%2,919.69萬-95.59%130.56萬-87.03%409.69萬-96.08%121.64萬2,739.72%2,954.12萬2,858.54%2,959.71萬3,058.46%3,159.71萬
其他流動負債 --1,272.68萬16,065.76%2,790.13萬--692.01萬----------17.26萬----------------
流動負債合計 3.12%36.72億-3.02%32.33億26.98%34.04億41.25%36.13億42.68%35.61億36.96%33.33億2.96%26.81億-3.35%25.58億1.32%24.96億12.48%24.34億
非流動負債
長期借款 -4.93%2.41億59.31%2.41億260.74%2.41億1,021.36%2.41億--2.54億--1.51億--6,692.97萬-28.23%2,153.13萬--------
長期應付款 ------------0.00%394.95萬----0.00%394.95萬----0.00%394.95萬----0.00%394.95萬
長期應付職工薪酬 -19.24%814.94萬-19.24%814.94萬-18.91%1,009.13萬-18.91%1,009.13萬-18.91%1,009.13萬-18.91%1,009.13萬-59.41%1,244.52萬-59.41%1,244.52萬-59.41%1,244.52萬-59.41%1,244.52萬
專項應付款 ------------0.00%3,668.82萬-----3.52%3,668.82萬----1.43%3,668.82萬----5.13%3,802.82萬
遞延所得稅負債 -13.36%763.97萬-16.84%733.33萬-35.20%756.96萬122.04%787.77萬116.66%881.82萬109.35%881.82萬175.48%1,168.16萬-2.65%354.79萬12.93%407.02萬10.78%421.23萬
長期遞延收益 -5.25%5,630.74萬-4.56%5,714.32萬9.99%6,157.12萬5.13%6,035.59萬1.24%5,942.61萬1.23%5,987.59萬-6.33%5,598.11萬-5.65%5,741.3萬-6.48%5,869.54萬-6.63%5,914.71萬
租賃負債 295.99%230.33萬214.73%274.27萬-43.53%59.67萬-28.36%60.84萬-27.67%58.17萬-44.55%87.14萬57.02%105.66萬-29.48%84.93萬-34.27%80.42萬-8.08%157.16萬
非流動負債合計 -5.93%3.51億29.58%3.52億86.47%3.61億164.63%3.61億219.83%3.73億127.55%2.72億40.89%1.93億-18.05%1.36億-31.00%1.17億-29.64%1.19億
負債合計 2.26%40.23億-0.56%35.85億30.98%37.64億47.49%39.74億50.59%39.34億41.19%36.05億4.86%28.74億-4.22%26.95億-0.76%26.12億9.42%25.53億
所有者權益(或股東權益)
實收資本(或股本) -0.42%7.7億-0.42%7.7億-0.41%7.7億-0.41%7.7億0.00%7.73億0.00%7.73億-0.03%7.73億-0.03%7.73億-0.03%7.73億-0.03%7.73億
資本公積 -5.05%9.75億-6.93%9.75億-28.80%9.76億-29.23%9.75億-25.34%10.27億-23.75%10.48億-0.18%13.7億0.56%13.78億0.59%13.76億0.65%13.74億
盈餘公積 0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億
未分配利潤 2.37%47.79億2.99%43.91億3.20%42.63億6.73%41.27億17.25%46.68億12.75%42.64億12.43%41.31億11.28%38.67億15.15%39.81億16.56%37.82億
減:庫存股 -76.35%703.63萬-76.35%703.63萬-74.81%749.35萬-74.81%749.35萬-7.13%2,974.76萬-7.13%2,974.76萬-10.81%2,974.76萬-10.81%2,974.76萬-7.91%3,203.26萬-7.91%3,203.26萬
其他綜合收益 12.28%3,327.27萬16.27%3,433.83萬18.97%3,037萬16.48%3,090.31萬-2.13%2,963.43萬-3.55%2,953.22萬88.08%2,552.67萬20.82%2,653.17萬31.04%3,028.04萬32.06%3,062.05萬
歸屬母公司所有者權益合計 1.19%69.87億1.21%66.01億-3.56%64.68億-1.85%63.32億5.17%69.05億2.47%65.21億7.53%67.07億6.74%64.51億8.99%65.66億9.57%63.64億
少數股東權益 47.71%4,060.15萬46.09%4,454.6萬-70.92%4,919.03萬-60.22%5,733.4萬-80.02%2,748.69萬-79.58%3,049.26萬14.79%1.69億1.55%1.44億-5.34%1.38億5.56%1.49億
所有者權益(或股東權益)合計 1.37%70.28億1.42%66.45億-5.22%65.17億-3.12%63.9億3.43%69.33億0.59%65.52億7.70%68.76億6.62%65.95億8.65%67.03億9.48%65.14億
負債和所有者權益(或股東權益)總計 1.69%110.51億0.72%102.3億5.45%102.82億11.56%103.64億16.65%108.67億12.02%101.57億6.85%97.5億3.23%92.9億5.84%93.15億9.46%90.67億
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 --中審華會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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