滬深市場個股詳情

600869 遠東股份

添加自選
  • 4.09
  • +0.03+0.74%
休市中 05/31 15:00 (北京)
90.77億總市值40.50市盈率TTM

遠東股份關鍵統計數據

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
-23.67%33.95億
-20.10%34.5億
-12.62%39.06億
-4.78%44.57億
7.01%44.48億
27.53%43.18億
41.43%44.7億
29.33%46.81億
5.05%41.56億
4.22%33.86億
交易性金融資產
----
----
----
----
----
-99.99%3.22萬
----
389.30%1,000萬
----
86,013.61%3億
應收票據及應收賬款
13.29%49.65億
19.04%51.78億
18.68%52.49億
15.40%50.73億
31.52%43.83億
14.85%43.5億
8.21%44.23億
9.56%43.96億
-13.30%33.32億
-10.54%37.88億
-應收票據
-42.77%1,278.37萬
-31.29%2,194.41萬
46.06%6,344.73萬
81.61%4,397.28萬
-66.66%2,233.72萬
-43.58%3,193.6萬
-55.73%4,343.89萬
-77.15%2,421.34萬
-35.34%6,699.14萬
-47.69%5,660.29萬
-應收賬款
13.58%49.52億
19.41%51.56億
18.41%51.86億
15.03%50.29億
33.54%43.6億
15.74%43.18億
9.78%43.79億
11.91%43.72億
-12.69%32.65億
-9.56%37.31億
其他應收款(含利息和股利)
-0.65%5.06億
-32.03%4.53億
-49.28%5.72億
-53.48%5.21億
-56.14%5.1億
-39.11%6.66億
201.79%11.28億
229.66%11.2億
148.86%11.62億
284.17%10.94億
-其他應收款
----
----
----
-53.48%5.21億
----
-39.11%6.66億
----
229.66%11.2億
----
284.17%10.94億
合同資產
26.49%12.67億
7.53%10.15億
20.68%11.63億
7.11%10.26億
8.61%10.02億
3.49%9.44億
-8.30%9.63億
-1.00%9.58億
20.16%9.22億
19.60%9.12億
預付款項
12.15%5.97億
-9.81%4.52億
-1.75%4.96億
-15.08%4.67億
-1.64%5.33億
8.15%5.01億
-20.12%5.05億
-3.91%5.5億
-7.93%5.42億
-8.92%4.63億
存貨
8.48%32.18億
12.79%29.03億
9.71%31.81億
9.88%31.02億
6.53%29.66億
-1.49%25.74億
0.79%28.99億
10.21%28.23億
26.55%27.84億
33.61%26.13億
應收款項融資
-33.85%2.5億
-25.89%2.36億
-4.79%2.89億
12.68%2.7億
140.96%3.79億
85.16%3.18億
54.25%3.03億
16.11%2.4億
-47.11%1.57億
62.64%1.72億
其他流動資產
21.86%4.37億
45.33%3.63億
14.88%3.95億
13.85%3.82億
-13.19%3.59億
-33.49%2.5億
-18.85%3.43億
-14.44%3.35億
-9.32%4.13億
-1.51%3.76億
流動資產合計
0.40%146.36億
0.92%140.51億
1.43%152.5億
1.22%152.99億
8.23%145.78億
6.24%139.22億
17.46%150.36億
19.25%151.14億
7.11%134.69億
14.13%131.05億
非流動資產
其他非流動金融資產
-0.36%1.59億
-1.38%1.6億
-43.68%1.6億
-48.18%1.6億
-63.39%1.6億
-36.95%1.63億
72.49%2.84億
88.07%3.09億
166.15%4.37億
56.55%2.58億
投資性房地產
-18.90%4,879.62萬
-18.04%5,163.82萬
-16.15%5,448.02萬
-15.45%5,733.36萬
-14.83%6,017.11萬
-14.26%6,300.63萬
--6,497.61萬
--6,781.13萬
--7,064.85萬
--7,348.16萬
長期股權投資
0.49%3,329.22萬
1.65%3,336.62萬
1.75%3,272.4萬
0.82%3,270.32萬
-35.02%3,313.14萬
-37.36%3,282.32萬
-52.47%3,216.09萬
-52.31%3,243.73萬
-25.72%5,098.4萬
-24.64%5,240.08萬
固定資產
----
----
----
-0.63%21.24億
----
-0.62%22.55億
----
-30.23%21.37億
----
-30.15%22.69億
在建工程
----
----
----
506.95%12.77億
----
466.29%8.33億
----
-25.39%2.1億
----
-4.12%1.47億
無形資產
9.00%7.59億
22.18%7.65億
30.21%7.55億
18.07%6.9億
18.48%6.96億
5.71%6.26億
-5.40%5.8億
-5.64%5.84億
-5.94%5.88億
-6.03%5.92億
商譽
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
-6.99%6.04億
-6.99%6.04億
-6.99%6.04億
-6.99%6.04億
長期待攤費用
9.81%242.01萬
11.25%252.21萬
7.88%233.62萬
-11.77%222.37萬
-26.32%220.39萬
-35.14%226.71萬
-47.88%216.56萬
-41.71%252.02萬
-46.75%299.12萬
4.66%349.54萬
遞延所得稅資產
-6.72%2.6億
-8.84%2.52億
16.39%2.91億
24.27%2.93億
18.91%2.79億
12.12%2.77億
-5.89%2.5億
-17.66%2.36億
-20.18%2.34億
-14.55%2.47億
使用權資產
1,960.90%1,902.29萬
735.16%2,171萬
350.15%2,108.33萬
154.19%1,663.57萬
-89.40%92.3萬
-75.53%259.95萬
-66.56%468.36萬
-58.98%654.45萬
--871.15萬
-0.01%1,062.24萬
其他非流動資產
124.52%5.94億
33.09%3.8億
101.40%2.88億
106.49%2.64億
156.27%2.64億
14.88%2.85億
-53.15%1.43億
-55.61%1.28億
-53.16%1.03億
45.65%2.48億
非流動資產合計
17.58%62.97億
17.20%60.27億
30.43%57.88億
27.86%55.21億
20.17%53.55億
14.16%51.43億
-17.08%44.38億
-20.63%43.18億
-16.92%44.57億
-16.39%45.05億
資產總計
5.01%209.33億
5.31%200.78億
8.04%210.38億
7.14%208.19億
11.20%199.34億
8.27%190.65億
7.28%194.73億
7.27%194.32億
-0.08%179.26億
4.38%176.1億
負債
流動負債
短期借款
0.34%54.44億
-0.77%51.74億
2.85%56.62億
1.60%59.3億
-4.33%54.26億
-4.85%52.14億
2.15%55.05億
-0.18%58.36億
-3.85%56.72億
7.99%54.8億
交易性金融負債
-27.19%7.15萬
-84.44%4.72萬
-89.66%33.48萬
4.82%42.47萬
1,171.76%9.82萬
--30.33萬
4,448.94%323.91萬
--40.52萬
--7,721.36
----
應付票據及應付帳款
9.49%54.9億
10.45%53.96億
2.73%56.43億
6.57%54.78億
8.44%50.14億
-0.87%48.85億
7.91%54.93億
11.70%51.4億
-1.21%46.24億
13.17%49.28億
-應付票據
-47.07%2.7億
-76.55%1.41億
-81.38%1.19億
-46.36%2.59億
128.20%5.1億
162.94%6.03億
44.11%6.38億
-27.22%4.84億
-71.96%2.24億
-55.76%2.29億
-應付帳款
15.90%52.2億
22.70%52.54億
13.79%55.24億
12.07%52.19億
2.35%45.04億
-8.87%42.82億
4.46%48.55億
18.27%46.56億
13.33%44億
22.49%46.99億
合同負債
0.36%12.41億
21.31%10.09億
3.13%12.36億
-17.85%10.27億
-2.62%12.36億
-20.31%8.32億
9.03%11.98億
16.54%12.5億
32.57%12.7億
3.75%10.44億
預收款項
----
----
-3.73%6,278.71萬
-2.25%6,463.04萬
-11.12%5,988.84萬
-9.29%5,354.72萬
-7.88%6,522.09萬
-1.21%6,611.67萬
1.23%6,738.36萬
10.77%5,902.9萬
應付職工薪酬
11.86%1.47億
-1.81%1.55億
-1.50%1.48億
-3.88%1.42億
-20.01%1.31億
-13.89%1.58億
11.66%1.51億
20.85%1.48億
21.88%1.64億
3.85%1.83億
應交稅費
-60.57%7,119.6萬
-49.29%7,786.66萬
-15.84%1.16億
44.73%1.59億
29.80%1.81億
-15.80%1.54億
-51.70%1.38億
-48.53%1.1億
-52.40%1.39億
-29.15%1.82億
其他應付款(含利息和股利)
-7.56%7.2億
-1.46%8.02億
38.56%7.82億
37.47%7.4億
22.48%7.79億
33.90%8.14億
-26.19%5.64億
-29.11%5.38億
-21.75%6.36億
-10.46%6.08億
-應付股利
0.00%20.87萬
0.04%20.87萬
0.04%20.87萬
0.04%20.87萬
-94.34%20.87萬
0.00%20.86萬
--20.86萬
0.00%20.86萬
2,088.45%368.91萬
0.00%20.86萬
-其他應付款
----
----
----
37.48%7.4億
----
33.91%8.13億
----
-29.11%5.38億
----
-10.46%6.07億
一年內到期的非流動負債
168.77%10.41億
235.53%11.42億
562.31%10.85億
228.99%10.89億
37.24%3.87億
21.81%3.4億
-57.49%1.64億
-24.01%3.31億
-31.67%2.82億
-60.35%2.79億
其他流動負債
4.19%3.73億
6.62%3.22億
9.06%3.75億
-2.82%3.15億
8.86%3.58億
-10.50%3.02億
66.32%3.44億
44.11%3.24億
138.54%3.29億
50.80%3.38億
流動負債合計
7.03%145.26億
10.39%140.78億
10.90%151.1億
8.74%149.44億
2.96%135.72億
-2.66%127.53億
1.48%136.25億
3.00%137.43億
-1.58%131.82億
4.56%131.02億
非流動負債
長期借款
-33.81%5.13億
-72.93%2.24億
-89.74%7,000萬
-89.74%7,000萬
6,363.33%7.76億
6,780.00%8.26億
185.42%6.82億
75.34%6.82億
-96.66%1,200萬
-95.89%1,200萬
長期應付款
----
----
----
19.88%5.85億
----
110.24%6.72億
----
23.96%4.88億
----
-18.82%3.2億
預計負債
11.96%5,162.71萬
6.83%5,120.87萬
2.58%5,080.58萬
0.13%4,867.52萬
3.60%4,611.38萬
-5.34%4,793.32萬
25.02%4,952.87萬
53.87%4,861.08萬
63.04%4,451.34萬
74.03%5,063.55萬
遞延所得稅負債
-16.50%1,053.5萬
-16.25%1,100.51萬
-15.18%1,154.55萬
-15.83%1,208.59萬
-15.42%1,261.65萬
-13.33%1,314.11萬
-29.04%1,361.26萬
-27.42%1,435.88萬
-26.98%1,491.74萬
-28.46%1,516.19萬
長期遞延收益
15.91%3.97億
14.62%3.66億
37.02%3.73億
38.38%3.73億
23.08%3.42億
14.65%3.19億
1.17%2.72億
-0.64%2.7億
1.11%2.78億
0.13%2.79億
租賃負債
--853.96萬
--1,072.67萬
--1,199.27萬
32,243.16%1,041.22萬
----
----
----
-99.59%3.22萬
--111.89萬
-66.03%197.04萬
非流動負債合計
-9.10%16.29億
-33.64%12.46億
-28.78%10.77億
-26.83%11億
117.27%17.92億
177.03%18.78億
55.36%15.11億
30.80%15.03億
-27.53%8.25億
-35.82%6.78億
負債合計
5.15%161.55億
4.74%153.24億
6.94%161.87億
5.23%160.44億
9.69%153.64億
6.17%146.31億
5.12%151.36億
5.21%152.46億
-3.61%140.07億
1.42%137.8億
所有者權益(或股東權益)
實收資本(或股本)
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
資本公積
3.12%13.02億
3.28%12.94億
4.16%12.9億
3.36%12.8億
1.97%12.63億
1.16%12.53億
0.32%12.39億
0.53%12.39億
2.17%12.39億
2.17%12.39億
盈餘公積
16.64%2.63億
16.64%2.63億
17.56%2.25億
17.56%2.25億
17.56%2.25億
17.56%2.25億
0.00%1.92億
0.00%1.92億
0.00%1.92億
0.00%1.92億
未分配利潤
25.65%9.14億
46.46%8.89億
71.66%9.92億
112.05%9.26億
314.53%7.28億
582.87%6.07億
3,068.69%5.78億
411.81%4.37億
154.47%1.76億
120.12%8,892.77萬
其他綜合收益
-169.53%-40.38萬
-44.16%-40.11萬
-9.64%-43.55萬
-27,164.88%-56.33萬
-1,871.15%-14.98萬
-2,580.60%-27.82萬
-4,927.32%-39.72萬
-74.73%2,081.47
4.97%8,458.1
39.18%1.12萬
歸屬母公司所有者權益合計
5.94%46.99億
8.38%46.65億
11.81%47.26億
13.81%46.51億
15.95%44.35億
15.14%43.05億
16.57%42.27億
16.66%40.87億
15.88%38.25億
17.51%37.39億
少數股東權益
-41.15%7,920.94萬
-31.50%8,874.28萬
14.11%1.25億
26.77%1.25億
43.31%1.35億
42.51%1.3億
-13.65%1.1億
-17.95%9,845.37萬
-12.74%9,391.19萬
-11.51%9,090.76萬
所有者權益(或股東權益)合計
4.55%47.78億
7.21%47.54億
11.87%48.52億
14.11%47.76億
16.60%45.7億
15.79%44.34億
15.55%43.37億
15.51%41.85億
14.97%39.19億
16.61%38.3億
負債和所有者權益(或股東權益)總計
5.01%209.33億
5.31%200.78億
8.04%210.38億
7.14%208.19億
11.20%199.34億
8.27%190.65億
7.28%194.73億
7.27%194.32億
-0.08%179.26億
4.38%176.1億
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
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
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公證天業會計師事務所(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 -23.67%33.95億-20.10%34.5億-12.62%39.06億-4.78%44.57億7.01%44.48億27.53%43.18億41.43%44.7億29.33%46.81億5.05%41.56億4.22%33.86億
交易性金融資產 ---------------------99.99%3.22萬----389.30%1,000萬----86,013.61%3億
應收票據及應收賬款 13.29%49.65億19.04%51.78億18.68%52.49億15.40%50.73億31.52%43.83億14.85%43.5億8.21%44.23億9.56%43.96億-13.30%33.32億-10.54%37.88億
-應收票據 -42.77%1,278.37萬-31.29%2,194.41萬46.06%6,344.73萬81.61%4,397.28萬-66.66%2,233.72萬-43.58%3,193.6萬-55.73%4,343.89萬-77.15%2,421.34萬-35.34%6,699.14萬-47.69%5,660.29萬
-應收賬款 13.58%49.52億19.41%51.56億18.41%51.86億15.03%50.29億33.54%43.6億15.74%43.18億9.78%43.79億11.91%43.72億-12.69%32.65億-9.56%37.31億
其他應收款(含利息和股利) -0.65%5.06億-32.03%4.53億-49.28%5.72億-53.48%5.21億-56.14%5.1億-39.11%6.66億201.79%11.28億229.66%11.2億148.86%11.62億284.17%10.94億
-其他應收款 -------------53.48%5.21億-----39.11%6.66億----229.66%11.2億----284.17%10.94億
合同資產 26.49%12.67億7.53%10.15億20.68%11.63億7.11%10.26億8.61%10.02億3.49%9.44億-8.30%9.63億-1.00%9.58億20.16%9.22億19.60%9.12億
預付款項 12.15%5.97億-9.81%4.52億-1.75%4.96億-15.08%4.67億-1.64%5.33億8.15%5.01億-20.12%5.05億-3.91%5.5億-7.93%5.42億-8.92%4.63億
存貨 8.48%32.18億12.79%29.03億9.71%31.81億9.88%31.02億6.53%29.66億-1.49%25.74億0.79%28.99億10.21%28.23億26.55%27.84億33.61%26.13億
應收款項融資 -33.85%2.5億-25.89%2.36億-4.79%2.89億12.68%2.7億140.96%3.79億85.16%3.18億54.25%3.03億16.11%2.4億-47.11%1.57億62.64%1.72億
其他流動資產 21.86%4.37億45.33%3.63億14.88%3.95億13.85%3.82億-13.19%3.59億-33.49%2.5億-18.85%3.43億-14.44%3.35億-9.32%4.13億-1.51%3.76億
流動資產合計 0.40%146.36億0.92%140.51億1.43%152.5億1.22%152.99億8.23%145.78億6.24%139.22億17.46%150.36億19.25%151.14億7.11%134.69億14.13%131.05億
非流動資產
其他非流動金融資產 -0.36%1.59億-1.38%1.6億-43.68%1.6億-48.18%1.6億-63.39%1.6億-36.95%1.63億72.49%2.84億88.07%3.09億166.15%4.37億56.55%2.58億
投資性房地產 -18.90%4,879.62萬-18.04%5,163.82萬-16.15%5,448.02萬-15.45%5,733.36萬-14.83%6,017.11萬-14.26%6,300.63萬--6,497.61萬--6,781.13萬--7,064.85萬--7,348.16萬
長期股權投資 0.49%3,329.22萬1.65%3,336.62萬1.75%3,272.4萬0.82%3,270.32萬-35.02%3,313.14萬-37.36%3,282.32萬-52.47%3,216.09萬-52.31%3,243.73萬-25.72%5,098.4萬-24.64%5,240.08萬
固定資產 -------------0.63%21.24億-----0.62%22.55億-----30.23%21.37億-----30.15%22.69億
在建工程 ------------506.95%12.77億----466.29%8.33億-----25.39%2.1億-----4.12%1.47億
無形資產 9.00%7.59億22.18%7.65億30.21%7.55億18.07%6.9億18.48%6.96億5.71%6.26億-5.40%5.8億-5.64%5.84億-5.94%5.88億-6.03%5.92億
商譽 0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億-6.99%6.04億-6.99%6.04億-6.99%6.04億-6.99%6.04億
長期待攤費用 9.81%242.01萬11.25%252.21萬7.88%233.62萬-11.77%222.37萬-26.32%220.39萬-35.14%226.71萬-47.88%216.56萬-41.71%252.02萬-46.75%299.12萬4.66%349.54萬
遞延所得稅資產 -6.72%2.6億-8.84%2.52億16.39%2.91億24.27%2.93億18.91%2.79億12.12%2.77億-5.89%2.5億-17.66%2.36億-20.18%2.34億-14.55%2.47億
使用權資產 1,960.90%1,902.29萬735.16%2,171萬350.15%2,108.33萬154.19%1,663.57萬-89.40%92.3萬-75.53%259.95萬-66.56%468.36萬-58.98%654.45萬--871.15萬-0.01%1,062.24萬
其他非流動資產 124.52%5.94億33.09%3.8億101.40%2.88億106.49%2.64億156.27%2.64億14.88%2.85億-53.15%1.43億-55.61%1.28億-53.16%1.03億45.65%2.48億
非流動資產合計 17.58%62.97億17.20%60.27億30.43%57.88億27.86%55.21億20.17%53.55億14.16%51.43億-17.08%44.38億-20.63%43.18億-16.92%44.57億-16.39%45.05億
資產總計 5.01%209.33億5.31%200.78億8.04%210.38億7.14%208.19億11.20%199.34億8.27%190.65億7.28%194.73億7.27%194.32億-0.08%179.26億4.38%176.1億
負債
流動負債
短期借款 0.34%54.44億-0.77%51.74億2.85%56.62億1.60%59.3億-4.33%54.26億-4.85%52.14億2.15%55.05億-0.18%58.36億-3.85%56.72億7.99%54.8億
交易性金融負債 -27.19%7.15萬-84.44%4.72萬-89.66%33.48萬4.82%42.47萬1,171.76%9.82萬--30.33萬4,448.94%323.91萬--40.52萬--7,721.36----
應付票據及應付帳款 9.49%54.9億10.45%53.96億2.73%56.43億6.57%54.78億8.44%50.14億-0.87%48.85億7.91%54.93億11.70%51.4億-1.21%46.24億13.17%49.28億
-應付票據 -47.07%2.7億-76.55%1.41億-81.38%1.19億-46.36%2.59億128.20%5.1億162.94%6.03億44.11%6.38億-27.22%4.84億-71.96%2.24億-55.76%2.29億
-應付帳款 15.90%52.2億22.70%52.54億13.79%55.24億12.07%52.19億2.35%45.04億-8.87%42.82億4.46%48.55億18.27%46.56億13.33%44億22.49%46.99億
合同負債 0.36%12.41億21.31%10.09億3.13%12.36億-17.85%10.27億-2.62%12.36億-20.31%8.32億9.03%11.98億16.54%12.5億32.57%12.7億3.75%10.44億
預收款項 ---------3.73%6,278.71萬-2.25%6,463.04萬-11.12%5,988.84萬-9.29%5,354.72萬-7.88%6,522.09萬-1.21%6,611.67萬1.23%6,738.36萬10.77%5,902.9萬
應付職工薪酬 11.86%1.47億-1.81%1.55億-1.50%1.48億-3.88%1.42億-20.01%1.31億-13.89%1.58億11.66%1.51億20.85%1.48億21.88%1.64億3.85%1.83億
應交稅費 -60.57%7,119.6萬-49.29%7,786.66萬-15.84%1.16億44.73%1.59億29.80%1.81億-15.80%1.54億-51.70%1.38億-48.53%1.1億-52.40%1.39億-29.15%1.82億
其他應付款(含利息和股利) -7.56%7.2億-1.46%8.02億38.56%7.82億37.47%7.4億22.48%7.79億33.90%8.14億-26.19%5.64億-29.11%5.38億-21.75%6.36億-10.46%6.08億
-應付股利 0.00%20.87萬0.04%20.87萬0.04%20.87萬0.04%20.87萬-94.34%20.87萬0.00%20.86萬--20.86萬0.00%20.86萬2,088.45%368.91萬0.00%20.86萬
-其他應付款 ------------37.48%7.4億----33.91%8.13億-----29.11%5.38億-----10.46%6.07億
一年內到期的非流動負債 168.77%10.41億235.53%11.42億562.31%10.85億228.99%10.89億37.24%3.87億21.81%3.4億-57.49%1.64億-24.01%3.31億-31.67%2.82億-60.35%2.79億
其他流動負債 4.19%3.73億6.62%3.22億9.06%3.75億-2.82%3.15億8.86%3.58億-10.50%3.02億66.32%3.44億44.11%3.24億138.54%3.29億50.80%3.38億
流動負債合計 7.03%145.26億10.39%140.78億10.90%151.1億8.74%149.44億2.96%135.72億-2.66%127.53億1.48%136.25億3.00%137.43億-1.58%131.82億4.56%131.02億
非流動負債
長期借款 -33.81%5.13億-72.93%2.24億-89.74%7,000萬-89.74%7,000萬6,363.33%7.76億6,780.00%8.26億185.42%6.82億75.34%6.82億-96.66%1,200萬-95.89%1,200萬
長期應付款 ------------19.88%5.85億----110.24%6.72億----23.96%4.88億-----18.82%3.2億
預計負債 11.96%5,162.71萬6.83%5,120.87萬2.58%5,080.58萬0.13%4,867.52萬3.60%4,611.38萬-5.34%4,793.32萬25.02%4,952.87萬53.87%4,861.08萬63.04%4,451.34萬74.03%5,063.55萬
遞延所得稅負債 -16.50%1,053.5萬-16.25%1,100.51萬-15.18%1,154.55萬-15.83%1,208.59萬-15.42%1,261.65萬-13.33%1,314.11萬-29.04%1,361.26萬-27.42%1,435.88萬-26.98%1,491.74萬-28.46%1,516.19萬
長期遞延收益 15.91%3.97億14.62%3.66億37.02%3.73億38.38%3.73億23.08%3.42億14.65%3.19億1.17%2.72億-0.64%2.7億1.11%2.78億0.13%2.79億
租賃負債 --853.96萬--1,072.67萬--1,199.27萬32,243.16%1,041.22萬-------------99.59%3.22萬--111.89萬-66.03%197.04萬
非流動負債合計 -9.10%16.29億-33.64%12.46億-28.78%10.77億-26.83%11億117.27%17.92億177.03%18.78億55.36%15.11億30.80%15.03億-27.53%8.25億-35.82%6.78億
負債合計 5.15%161.55億4.74%153.24億6.94%161.87億5.23%160.44億9.69%153.64億6.17%146.31億5.12%151.36億5.21%152.46億-3.61%140.07億1.42%137.8億
所有者權益(或股東權益)
實收資本(或股本) 0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億
資本公積 3.12%13.02億3.28%12.94億4.16%12.9億3.36%12.8億1.97%12.63億1.16%12.53億0.32%12.39億0.53%12.39億2.17%12.39億2.17%12.39億
盈餘公積 16.64%2.63億16.64%2.63億17.56%2.25億17.56%2.25億17.56%2.25億17.56%2.25億0.00%1.92億0.00%1.92億0.00%1.92億0.00%1.92億
未分配利潤 25.65%9.14億46.46%8.89億71.66%9.92億112.05%9.26億314.53%7.28億582.87%6.07億3,068.69%5.78億411.81%4.37億154.47%1.76億120.12%8,892.77萬
其他綜合收益 -169.53%-40.38萬-44.16%-40.11萬-9.64%-43.55萬-27,164.88%-56.33萬-1,871.15%-14.98萬-2,580.60%-27.82萬-4,927.32%-39.72萬-74.73%2,081.474.97%8,458.139.18%1.12萬
歸屬母公司所有者權益合計 5.94%46.99億8.38%46.65億11.81%47.26億13.81%46.51億15.95%44.35億15.14%43.05億16.57%42.27億16.66%40.87億15.88%38.25億17.51%37.39億
少數股東權益 -41.15%7,920.94萬-31.50%8,874.28萬14.11%1.25億26.77%1.25億43.31%1.35億42.51%1.3億-13.65%1.1億-17.95%9,845.37萬-12.74%9,391.19萬-11.51%9,090.76萬
所有者權益(或股東權益)合計 4.55%47.78億7.21%47.54億11.87%48.52億14.11%47.76億16.60%45.7億15.79%44.34億15.55%43.37億15.51%41.85億14.97%39.19億16.61%38.3億
負債和所有者權益(或股東權益)總計 5.01%209.33億5.31%200.78億8.04%210.38億7.14%208.19億11.20%199.34億8.27%190.65億7.28%194.73億7.27%194.32億-0.08%179.26億4.38%176.1億
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------帶解釋性說明的無保留意見
會計師事務所 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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