滬深市場個股詳情

600429 三元股份

添加自選
  • 4.26
  • -0.06-1.39%
未開盤 05/28 15:00 (北京)
64.60億總市值23.67市盈率TTM

三元股份關鍵統計數據

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
-2.82%10.53億
24.16%11.96億
-22.65%7.73億
-43.98%7.1億
-28.46%10.83億
-40.72%9.63億
-20.70%10億
-25.83%12.68億
-21.13%15.15億
-18.65%16.25億
交易性金融資產
--3,406.64萬
--3,406.64萬
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--363.99萬
--370.92萬
應收票據及應收賬款
-2.88%9.45億
-10.50%6.21億
-12.41%8.55億
-8.48%9.67億
-14.06%9.73億
-21.69%6.93億
-5.37%9.76億
2.05%10.57億
24.55%11.33億
6.18%8.85億
-應收賬款
-2.88%9.45億
-10.50%6.21億
-12.41%8.55億
-8.48%9.67億
-14.06%9.73億
-21.69%6.93億
-5.37%9.76億
2.05%10.57億
24.55%11.33億
6.18%8.85億
其他應收款(含利息和股利)
-97.94%2,114.26萬
-98.67%1,307.1萬
11.23%10.63億
55.37%14.04億
588.71%10.25億
1,346.58%9.85億
2,583.10%9.56億
2,590.80%9.04億
254.22%1.49億
91.09%6,811.92萬
-應收股利
--326.58萬
--326.58萬
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-其他應收款
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----
----
55.37%14.04億
----
1,346.58%9.85億
----
2,590.80%9.04億
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91.09%6,811.92萬
預付款項
-28.80%6,273.45萬
-44.63%5,901.49萬
-26.37%8,595.22萬
-32.38%8,571.96萬
-26.72%8,811.56萬
5.48%1.07億
-4.19%1.17億
27.39%1.27億
17.31%1.2億
34.17%1.01億
存貨
-61.17%6.83億
-58.37%7.82億
-45.88%7.66億
-32.84%8.53億
41.70%17.58億
50.86%18.78億
179.62%14.15億
136.78%12.69億
103.55%12.41億
161.78%12.45億
劃分為持有待售的資產
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--1,438.19萬
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其他流動資產
-44.98%4,081.35萬
11.55%4,724.96萬
42.83%4,626.79萬
51.48%3,697.28萬
67.33%7,418.33萬
8.00%4,235.89萬
-35.54%3,239.32萬
-45.24%2,440.82萬
48.14%4,433.33萬
12.38%3,922.16萬
流動資產合計
-43.23%28.4億
-41.24%27.51億
-20.16%35.9億
-12.74%40.56億
18.95%50.02億
18.04%46.83億
49.52%44.96億
34.37%46.49億
16.36%42.05億
14.90%39.67億
非流動資產
其他權益工具投資
709.08%5.34億
709.08%5.34億
622.55%6.24億
622.55%6.24億
-20.87%6,602.08萬
-20.87%6,602.08萬
-56.22%8,630.33萬
-56.22%8,630.33萬
-56.02%8,342.89萬
-56.02%8,342.89萬
其他非流動金融資產
3.38%2,650.08萬
3.51%2,650.08萬
--2,542.27萬
--2,542.27萬
--2,563.34萬
--2,560.2萬
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投資性房地產
-1.97%1,473.03萬
-6.13%1,432.51萬
-6.04%1,455.91萬
-5.95%1,479.31萬
-5.86%1,502.71萬
-5.78%1,526.11萬
-5.70%1,549.51萬
-5.62%1,572.91萬
-5.54%1,596.31萬
-5.47%1,619.71萬
長期股權投資
68.82%34.96億
67.20%33.37億
10.80%22.24億
11.70%21.5億
61.46%20.71億
61.11%19.96億
62.68%20.07億
64.07%19.25億
15.17%12.83億
16.43%12.39億
固定資產
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----
----
-43.32%19.3億
----
-5.85%34.67億
----
47.03%34.05億
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62.07%36.82億
固定資產清理
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----
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--1.92萬
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在建工程
----
----
----
-74.91%5,863.01萬
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250.43%4.06億
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178.79%2.34億
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-39.08%1.16億
生產性生物資產
-97.58%4,964.22萬
-97.54%4,895.86萬
-97.44%4,890.95萬
-97.43%4,741.28萬
15.43%20.55億
15.94%19.91億
4,498.40%19.14億
4,433.47%18.44億
4,351.39%17.8億
4,235.91%17.17億
無形資產
-0.74%3.87億
-4.30%3.9億
-4.84%3.78億
-5.81%3.77億
-89.80%3.9億
-89.53%4.07億
-90.16%3.97億
-90.26%4.01億
-7.35%38.23億
-9.18%38.91億
商譽
3.77%2,039.85萬
4.45%2,076.01萬
2.57%2,071.56萬
0.36%2,026萬
-98.71%1,965.82萬
-98.72%1,987.51萬
-98.75%2,019.71萬
-98.78%2,018.7萬
-7.95%15.21億
-9.94%15.49億
長期待攤費用
-63.66%6,065.14萬
-62.15%6,364.17萬
-58.31%6,571.67萬
-58.64%6,201.97萬
3.76%1.67億
7.86%1.68億
113.96%1.58億
124.45%1.5億
145.73%1.61億
127.22%1.56億
遞延所得稅資產
28.31%7,627.41萬
36.19%7,627.41萬
52.62%7,559.14萬
52.62%7,559.14萬
1.72%5,944.74萬
-11.53%5,600.49萬
-7.46%4,952.88萬
-5.68%4,952.88萬
7.54%5,844.06萬
7.37%6,330.42萬
使用權資產
-91.64%7,514.54萬
-89.37%8,333.66萬
-88.90%8,491.27萬
-93.85%4,829.24萬
15.06%8.98億
-7.02%7.84億
4,585.53%7.65億
5,539.09%7.85億
4,767.76%7.81億
4,875.32%8.43億
其他非流動資產
-89.29%296.29萬
-89.17%391.4萬
-89.73%210.04萬
-92.70%232.18萬
-16.85%2,767.55萬
-76.08%3,612.63萬
1,430.02%2,044.51萬
2,269.75%3,178.51萬
2,372.92%3,328.28萬
11,007.39%1.51億
非流動資產合計
-30.39%67億
-30.25%65.83億
-39.69%55.28億
-39.25%54.35億
-27.78%96.25億
-30.13%94.39億
-4.83%91.67億
-7.98%89.47億
37.23%133.27億
36.12%135.08億
資產總計
-34.78%95.39億
-33.90%93.35億
-33.27%91.18億
-30.18%94.92億
-16.57%146.27億
-19.19%141.21億
8.10%136.64億
3.13%135.95億
31.57%175.32億
30.64%174.75億
負債
流動負債
短期借款
-52.60%9.6億
-38.67%9.61億
-48.36%6.74億
-50.84%6.75億
60.57%20.26億
32.27%15.66億
882.34%13.05億
345.81%13.72億
309.76%12.62億
126.09%11.84億
應付票據及應付帳款
-10.48%9.37億
-31.10%8.1億
-23.64%8.18億
-17.76%8.15億
0.19%10.47億
14.74%11.75億
22.48%10.71億
-2.01%9.91億
-0.77%10.45億
31.10%10.24億
-應付帳款
-10.48%9.37億
-31.10%8.1億
-23.64%8.18億
-17.76%8.15億
0.19%10.47億
14.74%11.75億
22.48%10.71億
-2.01%9.91億
-0.77%10.45億
31.10%10.24億
合同負債
-23.93%2.06億
-5.43%2.68億
-9.90%2.7億
-25.49%2.43億
-26.42%2.71億
-16.77%2.84億
3.39%2.99億
-2.49%3.26億
-6.11%3.68億
7.24%3.41億
預收款項
15.44%501.71萬
8.05%454.87萬
51.97%524.23萬
82.68%526.13萬
1.12%434.62萬
-2.46%421萬
-17.57%344.96萬
-37.68%288.01萬
-1.27%429.82萬
3.11%431.63萬
應付職工薪酬
-63.44%4,984.01萬
-66.45%5,047.01萬
-66.74%3,937.4萬
-51.10%5,256.21萬
-21.67%1.36億
-23.60%1.5億
56.29%1.18億
40.03%1.07億
62.01%1.74億
77.62%1.97億
應交稅費
-19.88%5,719.32萬
-1.54%2,624.16萬
-17.40%3,366.38萬
-8.11%4,386.97萬
18.03%7,138.21萬
-22.43%2,665.13萬
4.64%4,075.6萬
106.46%4,774.16萬
118.43%6,047.55萬
-35.32%3,435.64萬
其他應付款(含利息和股利)
-58.71%5.63億
-63.32%4.69億
-58.36%5.34億
-53.06%5.66億
-33.35%13.64億
-33.08%12.78億
-8.99%12.83億
-16.35%12.05億
51.83%20.47億
45.99%19.09億
-應付股利
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--1,214.76萬
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-其他應付款
----
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----
-54.07%5.53億
----
-33.08%12.78億
----
-15.91%12.05億
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45.99%19.09億
一年內到期的非流動負債
432.69%10.87億
333.93%11.16億
-76.36%3,804.27萬
224.98%3.62億
48.54%2.04億
37.40%2.57億
2,942.72%1.61億
-88.93%1.11億
-86.33%1.37億
-82.20%1.87億
其他流動負債
-13.81%1,284.93萬
2.13%1,818.73萬
-7.91%1,747.59萬
-20.78%1,520.84萬
-42.28%1,490.75萬
-27.24%1,780.72萬
-13.83%1,897.78萬
-34.13%1,919.79萬
-15.63%2,582.53萬
-29.99%2,447.24萬
流動負債合計
-24.52%38.79億
-21.78%37.23億
-43.51%24.3億
-33.62%27.77億
0.29%51.39億
-2.99%47.59億
50.76%43.01億
-1.17%41.83億
19.81%51.24億
17.21%49.06億
非流動負債
長期借款
-98.72%2,635.54萬
-98.62%2,784.58萬
-48.90%10.67億
-46.05%11.11億
-39.56%20.6億
-27.42%20.12億
-16.01%20.88億
24.97%20.59億
87.65%34.07億
47.08%27.72億
長期應付款
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----
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0.00%4,992.89萬
----
--4,992.89萬
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--4,992.89萬
長期應付職工薪酬
-22.38%725.04萬
-22.38%725.04萬
-13.11%934.08萬
-13.11%934.08萬
-57.08%934.08萬
-57.04%934.08萬
-63.20%1,074.97萬
-63.25%1,074.97萬
-24.90%2,176.56萬
-26.14%2,174.39萬
預計負債
0.00%252.03萬
0.00%252.03萬
459.69%252.03萬
459.69%252.03萬
76.47%252.03萬
10.94%252.03萬
-75.26%45.03萬
-40.76%45.03萬
134.70%142.82萬
161.43%227.17萬
遞延所得稅負債
-26.14%2,067.79萬
-15.58%2,083.45萬
12.92%3,298.8萬
11.74%3,263.76萬
-97.01%2,799.66萬
-97.43%2,467.81萬
-97.07%2,921.28萬
-97.13%2,920.84萬
-8.41%9.38億
-10.17%9.61億
長期遞延收益
-58.25%1.91億
-56.20%1.94億
-54.19%1.91億
-54.22%1.95億
4.68%4.58億
13.62%4.42億
102.73%4.18億
103.18%4.26億
116.83%4.38億
80.59%3.89億
租賃負債
-94.32%4,267.84萬
-92.71%4,839.03萬
-92.17%5,079.94萬
-97.33%1,755.08萬
15.91%7.51億
-1.49%6.64億
9,668.68%6.49億
20,973.21%6.59億
9,421.37%6.48億
24,348.19%6.74億
非流動負債合計
-91.34%2.91億
-90.63%3億
-58.28%13.54億
-57.70%13.68億
-38.98%33.59億
-34.20%32.04億
-12.92%32.45億
11.16%32.33億
78.82%55.04億
52.03%48.7億
負債合計
-50.93%41.69億
-49.48%40.23億
-49.86%37.84億
-44.12%41.44億
-20.04%84.97億
-18.54%79.63億
14.70%75.46億
3.86%74.16億
44.51%106.28億
32.31%97.76億
所有者權益(或股東權益)
實收資本(或股本)
-0.17%15.17億
-0.11%15.17億
0.08%15.18億
0.08%15.18億
1.44%15.19億
1.37%15.18億
1.32%15.17億
1.32%15.17億
0.00%14.98億
0.00%14.98億
資本公積
4.32%31.35億
-3.17%31.35億
-0.71%29.79億
-0.68%29.79億
1.60%30.05億
-11.61%32.37億
-7.52%30億
-7.54%29.99億
-8.84%29.58億
12.88%36.62億
盈餘公積
0.61%1.44億
0.28%1.44億
12.32%1.43億
12.32%1.43億
12.32%1.43億
0.33%1.44億
10.28%1.27億
10.28%1.27億
10.28%1.27億
23.86%1.43億
未分配利潤
20.12%5.19億
120.09%4.45億
31.86%6.09億
32.62%5.93億
-8.23%4.32億
-52.76%2.02億
64.94%4.62億
109.00%4.47億
293.56%4.7億
467.93%4.28億
減:庫存股
-11.40%5,688.19萬
-7.56%5,688.19萬
4.77%6,221.27萬
4.77%6,221.27萬
--6,419.93萬
--6,153.29萬
--5,938.13萬
--5,938.13萬
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其他綜合收益
-194.31%-5,778.5萬
-39.02%-3,619.55萬
88.26%-873.62萬
128.75%2,090.22萬
67.08%-1,963.39萬
51.28%-2,603.58萬
-298.70%-7,441.35萬
-25,969.41%-7,269.21萬
-1,391.84%-5,964.78萬
-283.50%-5,344.35萬
歸屬母公司所有者權益合計
3.67%51.99億
2.67%51.47億
4.14%51.78億
4.70%51.91億
0.43%50.15億
-11.70%50.14億
-2.84%49.72億
-2.21%49.59億
0.23%49.93億
14.43%56.78億
少數股東權益
-84.64%1.71億
-85.68%1.64億
-86.34%1.56億
-87.23%1.56億
-41.70%11.14億
-43.38%11.44億
21.45%11.45億
25.74%12.2億
93.15%19.11億
97.11%20.21億
所有者權益(或股東權益)合計
-12.39%53.7億
-13.75%53.11億
-12.80%53.34億
-13.46%53.47億
-11.23%61.29億
-20.02%61.58億
0.94%61.17億
2.28%61.79億
15.63%69.05億
28.59%76.99億
負債和所有者權益(或股東權益)總計
-34.78%95.39億
-33.90%93.35億
-33.27%91.18億
-30.18%94.92億
-16.57%146.27億
-19.19%141.21億
8.10%136.64億
3.13%135.95億
31.57%175.32億
30.64%174.75億
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
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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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -2.82%10.53億24.16%11.96億-22.65%7.73億-43.98%7.1億-28.46%10.83億-40.72%9.63億-20.70%10億-25.83%12.68億-21.13%15.15億-18.65%16.25億
交易性金融資產 --3,406.64萬--3,406.64萬--------------------------363.99萬--370.92萬
應收票據及應收賬款 -2.88%9.45億-10.50%6.21億-12.41%8.55億-8.48%9.67億-14.06%9.73億-21.69%6.93億-5.37%9.76億2.05%10.57億24.55%11.33億6.18%8.85億
-應收賬款 -2.88%9.45億-10.50%6.21億-12.41%8.55億-8.48%9.67億-14.06%9.73億-21.69%6.93億-5.37%9.76億2.05%10.57億24.55%11.33億6.18%8.85億
其他應收款(含利息和股利) -97.94%2,114.26萬-98.67%1,307.1萬11.23%10.63億55.37%14.04億588.71%10.25億1,346.58%9.85億2,583.10%9.56億2,590.80%9.04億254.22%1.49億91.09%6,811.92萬
-應收股利 --326.58萬--326.58萬--------------------------------
-其他應收款 ------------55.37%14.04億----1,346.58%9.85億----2,590.80%9.04億----91.09%6,811.92萬
預付款項 -28.80%6,273.45萬-44.63%5,901.49萬-26.37%8,595.22萬-32.38%8,571.96萬-26.72%8,811.56萬5.48%1.07億-4.19%1.17億27.39%1.27億17.31%1.2億34.17%1.01億
存貨 -61.17%6.83億-58.37%7.82億-45.88%7.66億-32.84%8.53億41.70%17.58億50.86%18.78億179.62%14.15億136.78%12.69億103.55%12.41億161.78%12.45億
劃分為持有待售的資產 ----------------------1,438.19萬----------------
其他流動資產 -44.98%4,081.35萬11.55%4,724.96萬42.83%4,626.79萬51.48%3,697.28萬67.33%7,418.33萬8.00%4,235.89萬-35.54%3,239.32萬-45.24%2,440.82萬48.14%4,433.33萬12.38%3,922.16萬
流動資產合計 -43.23%28.4億-41.24%27.51億-20.16%35.9億-12.74%40.56億18.95%50.02億18.04%46.83億49.52%44.96億34.37%46.49億16.36%42.05億14.90%39.67億
非流動資產
其他權益工具投資 709.08%5.34億709.08%5.34億622.55%6.24億622.55%6.24億-20.87%6,602.08萬-20.87%6,602.08萬-56.22%8,630.33萬-56.22%8,630.33萬-56.02%8,342.89萬-56.02%8,342.89萬
其他非流動金融資產 3.38%2,650.08萬3.51%2,650.08萬--2,542.27萬--2,542.27萬--2,563.34萬--2,560.2萬----------------
投資性房地產 -1.97%1,473.03萬-6.13%1,432.51萬-6.04%1,455.91萬-5.95%1,479.31萬-5.86%1,502.71萬-5.78%1,526.11萬-5.70%1,549.51萬-5.62%1,572.91萬-5.54%1,596.31萬-5.47%1,619.71萬
長期股權投資 68.82%34.96億67.20%33.37億10.80%22.24億11.70%21.5億61.46%20.71億61.11%19.96億62.68%20.07億64.07%19.25億15.17%12.83億16.43%12.39億
固定資產 -------------43.32%19.3億-----5.85%34.67億----47.03%34.05億----62.07%36.82億
固定資產清理 ----------------------1.92萬----------------
在建工程 -------------74.91%5,863.01萬----250.43%4.06億----178.79%2.34億-----39.08%1.16億
生產性生物資產 -97.58%4,964.22萬-97.54%4,895.86萬-97.44%4,890.95萬-97.43%4,741.28萬15.43%20.55億15.94%19.91億4,498.40%19.14億4,433.47%18.44億4,351.39%17.8億4,235.91%17.17億
無形資產 -0.74%3.87億-4.30%3.9億-4.84%3.78億-5.81%3.77億-89.80%3.9億-89.53%4.07億-90.16%3.97億-90.26%4.01億-7.35%38.23億-9.18%38.91億
商譽 3.77%2,039.85萬4.45%2,076.01萬2.57%2,071.56萬0.36%2,026萬-98.71%1,965.82萬-98.72%1,987.51萬-98.75%2,019.71萬-98.78%2,018.7萬-7.95%15.21億-9.94%15.49億
長期待攤費用 -63.66%6,065.14萬-62.15%6,364.17萬-58.31%6,571.67萬-58.64%6,201.97萬3.76%1.67億7.86%1.68億113.96%1.58億124.45%1.5億145.73%1.61億127.22%1.56億
遞延所得稅資產 28.31%7,627.41萬36.19%7,627.41萬52.62%7,559.14萬52.62%7,559.14萬1.72%5,944.74萬-11.53%5,600.49萬-7.46%4,952.88萬-5.68%4,952.88萬7.54%5,844.06萬7.37%6,330.42萬
使用權資產 -91.64%7,514.54萬-89.37%8,333.66萬-88.90%8,491.27萬-93.85%4,829.24萬15.06%8.98億-7.02%7.84億4,585.53%7.65億5,539.09%7.85億4,767.76%7.81億4,875.32%8.43億
其他非流動資產 -89.29%296.29萬-89.17%391.4萬-89.73%210.04萬-92.70%232.18萬-16.85%2,767.55萬-76.08%3,612.63萬1,430.02%2,044.51萬2,269.75%3,178.51萬2,372.92%3,328.28萬11,007.39%1.51億
非流動資產合計 -30.39%67億-30.25%65.83億-39.69%55.28億-39.25%54.35億-27.78%96.25億-30.13%94.39億-4.83%91.67億-7.98%89.47億37.23%133.27億36.12%135.08億
資產總計 -34.78%95.39億-33.90%93.35億-33.27%91.18億-30.18%94.92億-16.57%146.27億-19.19%141.21億8.10%136.64億3.13%135.95億31.57%175.32億30.64%174.75億
負債
流動負債
短期借款 -52.60%9.6億-38.67%9.61億-48.36%6.74億-50.84%6.75億60.57%20.26億32.27%15.66億882.34%13.05億345.81%13.72億309.76%12.62億126.09%11.84億
應付票據及應付帳款 -10.48%9.37億-31.10%8.1億-23.64%8.18億-17.76%8.15億0.19%10.47億14.74%11.75億22.48%10.71億-2.01%9.91億-0.77%10.45億31.10%10.24億
-應付帳款 -10.48%9.37億-31.10%8.1億-23.64%8.18億-17.76%8.15億0.19%10.47億14.74%11.75億22.48%10.71億-2.01%9.91億-0.77%10.45億31.10%10.24億
合同負債 -23.93%2.06億-5.43%2.68億-9.90%2.7億-25.49%2.43億-26.42%2.71億-16.77%2.84億3.39%2.99億-2.49%3.26億-6.11%3.68億7.24%3.41億
預收款項 15.44%501.71萬8.05%454.87萬51.97%524.23萬82.68%526.13萬1.12%434.62萬-2.46%421萬-17.57%344.96萬-37.68%288.01萬-1.27%429.82萬3.11%431.63萬
應付職工薪酬 -63.44%4,984.01萬-66.45%5,047.01萬-66.74%3,937.4萬-51.10%5,256.21萬-21.67%1.36億-23.60%1.5億56.29%1.18億40.03%1.07億62.01%1.74億77.62%1.97億
應交稅費 -19.88%5,719.32萬-1.54%2,624.16萬-17.40%3,366.38萬-8.11%4,386.97萬18.03%7,138.21萬-22.43%2,665.13萬4.64%4,075.6萬106.46%4,774.16萬118.43%6,047.55萬-35.32%3,435.64萬
其他應付款(含利息和股利) -58.71%5.63億-63.32%4.69億-58.36%5.34億-53.06%5.66億-33.35%13.64億-33.08%12.78億-8.99%12.83億-16.35%12.05億51.83%20.47億45.99%19.09億
-應付股利 --------------1,214.76萬------------------------
-其他應付款 -------------54.07%5.53億-----33.08%12.78億-----15.91%12.05億----45.99%19.09億
一年內到期的非流動負債 432.69%10.87億333.93%11.16億-76.36%3,804.27萬224.98%3.62億48.54%2.04億37.40%2.57億2,942.72%1.61億-88.93%1.11億-86.33%1.37億-82.20%1.87億
其他流動負債 -13.81%1,284.93萬2.13%1,818.73萬-7.91%1,747.59萬-20.78%1,520.84萬-42.28%1,490.75萬-27.24%1,780.72萬-13.83%1,897.78萬-34.13%1,919.79萬-15.63%2,582.53萬-29.99%2,447.24萬
流動負債合計 -24.52%38.79億-21.78%37.23億-43.51%24.3億-33.62%27.77億0.29%51.39億-2.99%47.59億50.76%43.01億-1.17%41.83億19.81%51.24億17.21%49.06億
非流動負債
長期借款 -98.72%2,635.54萬-98.62%2,784.58萬-48.90%10.67億-46.05%11.11億-39.56%20.6億-27.42%20.12億-16.01%20.88億24.97%20.59億87.65%34.07億47.08%27.72億
長期應付款 --------------------0.00%4,992.89萬------4,992.89萬------4,992.89萬
長期應付職工薪酬 -22.38%725.04萬-22.38%725.04萬-13.11%934.08萬-13.11%934.08萬-57.08%934.08萬-57.04%934.08萬-63.20%1,074.97萬-63.25%1,074.97萬-24.90%2,176.56萬-26.14%2,174.39萬
預計負債 0.00%252.03萬0.00%252.03萬459.69%252.03萬459.69%252.03萬76.47%252.03萬10.94%252.03萬-75.26%45.03萬-40.76%45.03萬134.70%142.82萬161.43%227.17萬
遞延所得稅負債 -26.14%2,067.79萬-15.58%2,083.45萬12.92%3,298.8萬11.74%3,263.76萬-97.01%2,799.66萬-97.43%2,467.81萬-97.07%2,921.28萬-97.13%2,920.84萬-8.41%9.38億-10.17%9.61億
長期遞延收益 -58.25%1.91億-56.20%1.94億-54.19%1.91億-54.22%1.95億4.68%4.58億13.62%4.42億102.73%4.18億103.18%4.26億116.83%4.38億80.59%3.89億
租賃負債 -94.32%4,267.84萬-92.71%4,839.03萬-92.17%5,079.94萬-97.33%1,755.08萬15.91%7.51億-1.49%6.64億9,668.68%6.49億20,973.21%6.59億9,421.37%6.48億24,348.19%6.74億
非流動負債合計 -91.34%2.91億-90.63%3億-58.28%13.54億-57.70%13.68億-38.98%33.59億-34.20%32.04億-12.92%32.45億11.16%32.33億78.82%55.04億52.03%48.7億
負債合計 -50.93%41.69億-49.48%40.23億-49.86%37.84億-44.12%41.44億-20.04%84.97億-18.54%79.63億14.70%75.46億3.86%74.16億44.51%106.28億32.31%97.76億
所有者權益(或股東權益)
實收資本(或股本) -0.17%15.17億-0.11%15.17億0.08%15.18億0.08%15.18億1.44%15.19億1.37%15.18億1.32%15.17億1.32%15.17億0.00%14.98億0.00%14.98億
資本公積 4.32%31.35億-3.17%31.35億-0.71%29.79億-0.68%29.79億1.60%30.05億-11.61%32.37億-7.52%30億-7.54%29.99億-8.84%29.58億12.88%36.62億
盈餘公積 0.61%1.44億0.28%1.44億12.32%1.43億12.32%1.43億12.32%1.43億0.33%1.44億10.28%1.27億10.28%1.27億10.28%1.27億23.86%1.43億
未分配利潤 20.12%5.19億120.09%4.45億31.86%6.09億32.62%5.93億-8.23%4.32億-52.76%2.02億64.94%4.62億109.00%4.47億293.56%4.7億467.93%4.28億
減:庫存股 -11.40%5,688.19萬-7.56%5,688.19萬4.77%6,221.27萬4.77%6,221.27萬--6,419.93萬--6,153.29萬--5,938.13萬--5,938.13萬--------
其他綜合收益 -194.31%-5,778.5萬-39.02%-3,619.55萬88.26%-873.62萬128.75%2,090.22萬67.08%-1,963.39萬51.28%-2,603.58萬-298.70%-7,441.35萬-25,969.41%-7,269.21萬-1,391.84%-5,964.78萬-283.50%-5,344.35萬
歸屬母公司所有者權益合計 3.67%51.99億2.67%51.47億4.14%51.78億4.70%51.91億0.43%50.15億-11.70%50.14億-2.84%49.72億-2.21%49.59億0.23%49.93億14.43%56.78億
少數股東權益 -84.64%1.71億-85.68%1.64億-86.34%1.56億-87.23%1.56億-41.70%11.14億-43.38%11.44億21.45%11.45億25.74%12.2億93.15%19.11億97.11%20.21億
所有者權益(或股東權益)合計 -12.39%53.7億-13.75%53.11億-12.80%53.34億-13.46%53.47億-11.23%61.29億-20.02%61.58億0.94%61.17億2.28%61.79億15.63%69.05億28.59%76.99億
負債和所有者權益(或股東權益)總計 -34.78%95.39億-33.90%93.35億-33.27%91.18億-30.18%94.92億-16.57%146.27億-19.19%141.21億8.10%136.64億3.13%135.95億31.57%175.32億30.64%174.75億
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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