沪深市场个股详情

000153 丰原药业

添加自选
  • 5.64
  • -0.22-3.75%
休市中 10/11 15:00 (北京)
26.22亿总市值16.74市盈率TTM

丰原药业关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(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
资产
流动资产
货币资金
4.31%2.52亿
65.97%3.36亿
-9.41%3.2亿
-52.18%2.07亿
-14.63%2.42亿
-20.66%2.02亿
24.79%3.53亿
68.04%4.34亿
-5.70%2.83亿
-11.37%2.55亿
交易性金融资产
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----
----
----
----
----
----
----
-71.71%200.02万
----
应收票据及应收账款
34.20%11.13亿
20.44%10.26亿
14.08%7.92亿
10.33%7.58亿
16.11%8.29亿
12.26%8.52亿
4.46%6.94亿
-3.17%6.87亿
-4.25%7.14亿
6.18%7.59亿
-应收票据
----
----
----
----
----
-40.00%150万
-40.00%150万
50.00%300万
33.33%400万
25.00%250万
-应收账款
34.20%11.13亿
20.65%10.26亿
14.33%7.92亿
10.82%7.58亿
16.77%8.29亿
12.43%8.5亿
4.63%6.92亿
-3.32%6.84亿
-4.40%7.1亿
6.12%7.56亿
其他应收款(含利息和股利)
-49.69%2,644.52万
-20.23%4,061.4万
-25.03%3,603.55万
38.25%5,280.38万
86.75%5,256.38万
-33.44%5,091.23万
-32.31%4,806.56万
24.78%3,819.31万
-16.43%2,814.72万
59.96%7,649.16万
-其他应收款
-49.69%2,644.52万
----
-25.03%3,603.55万
----
86.75%5,256.38万
----
-32.31%4,806.56万
----
-16.43%2,814.72万
----
预付款项
23.30%9,070.62万
31.17%8,707.5万
-11.98%1.07亿
37.81%8,637.91万
-1.54%7,356.41万
-26.92%6,638.22万
17.64%1.21亿
-32.72%6,267.89万
-13.41%7,471.84万
10.09%9,083.46万
存货
-2.75%5.7亿
-14.84%5.69亿
-17.96%5.74亿
-1.86%5.69亿
3.09%5.86亿
8.92%6.68亿
6.76%6.99亿
13.10%5.8亿
7.22%5.69亿
12.74%6.14亿
应收款项融资
-56.64%4,749.08万
-40.34%4,175.95万
-19.53%5,037.32万
-30.06%3,897.57万
212.89%1.1亿
45.79%6,999.45万
9.62%6,259.65万
-29.21%5,572.47万
-43.75%3,500.86万
-28.93%4,801.11万
其他流动资产
-74.62%2,414.73万
-74.84%2,413.05万
-75.16%2,465万
-27.75%1,136.82万
379.11%9,512.61万
266.84%9,591.19万
167.12%9,922.61万
-31.39%1,573.5万
-23.96%1,985.47万
-8.28%2,614.55万
流动资产合计
6.83%21.24亿
5.92%21.24亿
-8.40%19.03亿
-7.95%17.24亿
15.20%19.88亿
7.32%20.06亿
11.06%20.77亿
9.80%18.73亿
-3.69%17.26亿
4.99%18.69亿
非流动资产
其他权益工具投资
-2.83%9,880.7万
-0.99%9,662.72万
-2.12%9,671万
-1.37%9,801.15万
9.26%1.02亿
5.88%9,759.47万
4.06%9,880.87万
4.69%9,937.63万
-1.74%9,306.42万
-3.61%9,217.62万
其他非流动金融资产
-17.42%2.22亿
25.05%3.38亿
-2.56%2.64亿
5.04%2.56亿
10.27%2.69亿
13.76%2.71亿
15.38%2.71亿
9.02%2.44亿
8.44%2.44亿
5.90%2.38亿
投资性房地产
14.30%2,982.77万
14.23%3,025.05万
14.18%3,067.32万
-15.19%2,572.46万
-17.22%2,609.54万
-17.64%2,648.15万
-17.02%2,686.45万
28.33%3,033.15万
32.31%3,152.3万
33.72%3,215.31万
长期股权投资
0.00%201.37万
0.72%201.37万
0.73%201.37万
--201.36万
--201.36万
--199.92万
--199.92万
----
----
----
长期应收款
-6.89%1.55亿
-14.25%1.44亿
-12.76%1.47亿
-12.76%1.47亿
-1.63%1.66亿
3.15%1.68亿
3.15%1.68亿
3.47%1.68亿
3.18%1.69亿
-0.12%1.63亿
固定资产
-3.85%9.12亿
----
-3.47%9.43亿
----
31.31%9.48亿
----
26.71%9.77亿
----
10.80%7.22亿
----
在建工程
23.28%5.79亿
----
17.97%4.99亿
----
2.81%4.7亿
----
-5.52%4.23亿
----
8.68%4.57亿
----
工程物资
4.04%2,229.59万
----
54.15%2,467.12万
----
18.11%2,143.11万
----
57.76%1,600.52万
----
70.72%1,814.5万
----
无形资产
22.56%2.3亿
19.56%2.01亿
19.67%2.04亿
18.23%1.87亿
17.97%1.88亿
4.77%1.68亿
4.83%1.7亿
4.02%1.58亿
3.61%1.59亿
3.74%1.61亿
开发支出
-31.69%5,974.86万
4.60%8,555.55万
9.75%8,189.94万
18.75%9,184.5万
17.28%8,746.76万
22.04%8,179.12万
17.70%7,462.46万
5.30%7,734万
14.23%7,458.11万
19.89%6,702.14万
商誉
0.00%791.97万
0.00%791.97万
0.00%791.97万
0.00%791.97万
0.00%791.97万
0.00%791.97万
0.00%791.97万
-31.21%791.97万
-31.21%791.97万
-31.21%791.97万
长期待摊费用
14.38%3,906.12万
8.32%3,955.7万
12.76%3,573.97万
5.36%3,404.05万
10.07%3,415.04万
12.76%3,651.9万
1.41%3,169.57万
34.67%3,230.81万
26.60%3,102.66万
11.53%3,238.74万
递延所得税资产
42.74%6,402.86万
49.97%6,201.32万
50.67%6,023.6万
24.45%4,629.71万
20.62%4,485.59万
8.49%4,135.03万
6.12%3,997.86万
30.53%3,720.01万
29.51%3,718.76万
78.43%3,811.34万
使用权资产
11.10%4,751.99万
15.33%4,840.18万
2.86%4,689.35万
-20.94%4,333.63万
-28.19%4,277.16万
-28.53%4,196.76万
-25.56%4,559.11万
-17.63%5,481.68万
-16.01%5,956.22万
-19.93%5,872.29万
其他非流动资产
251.62%1.25亿
4.31%4,131.42万
15.46%4,496.16万
-45.87%4,028.21万
-49.73%3,557.44万
-47.39%3,960.71万
-44.69%3,894.17万
11.16%7,441.42万
11.91%7,077.22万
-8.58%7,528.78万
非流动资产合计
6.10%25.93亿
7.34%25.79亿
4.04%24.88亿
10.66%24.31亿
12.42%24.44亿
11.45%24.02亿
9.29%23.92亿
6.56%21.97亿
8.32%21.74亿
7.56%21.55亿
资产总计
6.43%47.18亿
6.70%47.03亿
-1.74%43.91亿
2.09%41.55亿
13.65%44.33亿
9.53%44.08亿
10.11%44.69亿
8.03%40.7亿
2.65%39亿
6.35%40.24亿
负债
流动负债
短期借款
-14.51%3.9亿
6.90%4.34亿
-16.21%3.44亿
-4.41%3.91亿
4.48%4.56亿
-12.98%4.06亿
-5.63%4.11亿
48.79%4.09亿
22.87%4.36亿
30.06%4.66亿
交易性金融负债
----
----
----
----
----
----
----
----
--41.98万
----
应付票据及应付账款
15.20%8.89亿
18.71%8.72亿
3.23%7.46亿
-20.88%5.51亿
15.17%7.72亿
-1.90%7.34亿
16.72%7.23亿
2.76%6.97亿
-4.50%6.7亿
0.54%7.48亿
-应付票据
45.28%2.88亿
78.05%3.03亿
20.01%3.03亿
-62.92%1.05亿
-17.51%1.98亿
-31.74%1.7亿
5.86%2.53亿
18.42%2.83亿
-16.96%2.4亿
-13.85%2.49亿
-应付账款
4.82%6.01亿
0.85%5.69亿
-5.80%4.43亿
7.86%4.46亿
33.40%5.74亿
12.96%5.64亿
23.54%4.7亿
-5.76%4.14亿
4.22%4.3亿
9.67%5亿
合同负债
-30.68%5,303.05万
-52.72%6,241.15万
-65.28%8,927.25万
-31.23%9,396.63万
-29.25%7,650.28万
-7.36%1.32亿
72.37%2.57亿
30.24%1.37亿
31.70%1.08亿
56.28%1.42亿
预收款项
9.83%6.43万
73.65%18.51万
34.61%11.34万
-37.88%5.37万
-31.11%5.85万
44.11%10.66万
-17.09%8.43万
-4.28%8.64万
69.90%8.49万
-51.32%7.4万
应付职工薪酬
12.24%4,948.23万
7.49%4,984.18万
10.76%7,538.1万
15.53%4,540.92万
8.88%4,408.71万
19.08%4,637.08万
10.97%6,805.51万
6.42%3,930.67万
8.82%4,049.28万
8.29%3,894.1万
应交税费
4.31%5,150.93万
11.45%5,385.96万
-26.70%4,990.04万
-18.79%4,833.91万
-16.14%4,938.22万
-25.64%4,832.6万
52.02%6,807.39万
29.46%5,952.37万
8.68%5,888.47万
33.91%6,498.82万
其他应付款(含利息和股利)
-2.66%5.82亿
-8.32%5.78亿
-8.18%5.5亿
2.13%5.98亿
2.63%5.98亿
9.34%6.31亿
11.18%5.99亿
2.43%5.86亿
5.57%5.83亿
-1.61%5.77亿
-应付股利
----
----
----
----
----
----
----
----
--839.05万
----
-其他应付款
-2.66%5.82亿
----
-8.18%5.5亿
----
4.13%5.98亿
----
11.18%5.99亿
----
4.05%5.74亿
----
一年内到期的非流动负债
102.06%2.42亿
66.15%1.95亿
-20.79%1.49亿
-29.27%8,372.38万
21.88%1.2亿
59.96%1.17亿
147.82%1.87亿
-20.39%1.18亿
-30.58%9,834.72万
-47.98%7,344.31万
其他流动负债
-27.22%626.78万
-46.70%799.55万
-67.65%1,007.94万
-20.60%1,011.06万
9.88%861.18万
11.01%1,500.22万
97.07%3,115.51万
34.75%1,273.32万
5.37%783.75万
36.94%1,351.43万
流动负债合计
6.56%22.63亿
5.78%22.53亿
-14.12%20.14亿
-11.47%18.22亿
6.03%21.24亿
0.23%21.3亿
20.84%23.45亿
10.01%20.58亿
3.72%20.03亿
5.41%21.25亿
非流动负债
长期借款
-20.40%2.03亿
-27.38%1.99亿
3.49%1.75亿
1,163.29%2.4亿
650.92%2.56亿
364.13%2.74亿
96.34%1.69亿
-78.18%1,900.58万
-59.04%3,404.08万
9.39%5,907.38万
长期应付款
----
----
----
----
----
----
----
----
0.00%5,060.15万
----
递延所得税负债
-14.45%2,445.64万
-13.95%2,435.26万
-8.83%2,584.84万
6.42%2,610.53万
20.38%2,858.73万
24.40%2,830.06万
-8.89%2,835.19万
31.53%2,452.99万
26.41%2,374.81万
20.83%2,274.91万
长期递延收益
43.96%2.33亿
58.25%2.36亿
56.69%2.38亿
5.18%1.6亿
8.89%1.62亿
-0.58%1.49亿
0.69%1.52亿
-0.11%1.52亿
0.63%1.49亿
40.09%1.5亿
租赁负债
-5.03%1,636.06万
13.34%2,015.35万
-2.40%2,021.43万
-30.03%1,695.61万
-35.57%1,722.65万
-32.19%1,778.18万
-28.23%2,071.11万
-55.33%2,423.38万
-54.83%2,673.49万
-55.08%2,622.25万
其他非流动负债
----
----
----
----
----
----
----
----
--0
----
非流动负债合计
3.04%4.78亿
2.16%4.79亿
24.07%4.59亿
64.32%4.43亿
63.23%4.63亿
52.44%4.69亿
6.43%3.7亿
-25.54%2.69亿
-21.03%2.84亿
5.01%3.08亿
负债合计
5.93%27.41亿
5.13%27.32亿
-8.91%24.72亿
-2.70%22.65亿
13.13%25.87亿
6.84%25.99亿
18.65%27.14亿
4.25%23.27亿
-0.16%22.87亿
5.36%24.33亿
所有者权益(或股东权益)
实收资本(或股本)
39.96%4.65亿
-0.03%3.32亿
-0.03%3.32亿
0.00%3.32亿
6.40%3.32亿
6.40%3.32亿
6.40%3.32亿
6.40%3.32亿
0.00%3.12亿
0.00%3.12亿
资本公积
-19.35%4.48亿
5.72%5.77亿
6.90%5.73亿
0.42%5.64亿
11.98%5.55亿
10.08%5.45亿
-22.93%5.36亿
13.41%5.62亿
0.00%4.96亿
0.00%4.96亿
盈余公积
4.17%4,247.74万
4.17%4,247.74万
4.17%4,247.74万
4.46%4,077.82万
4.46%4,077.82万
4.46%4,077.82万
4.46%4,077.82万
12.16%3,903.53万
12.16%3,903.53万
12.16%3,903.53万
未分配利润
12.58%9.39亿
15.47%9.36亿
16.27%8.89亿
20.57%8.74亿
21.50%8.34亿
21.86%8.1亿
18.89%7.64亿
18.95%7.25亿
17.87%6.87亿
21.76%6.65亿
其他综合收益
-4.77%5,471.37万
-2.07%5,293.12万
-3.77%5,310.59万
-2.58%5,428.72万
14.00%5,745.25万
8.72%5,404.87万
5.77%5,518.38万
6.93%5,572.44万
-3.05%5,039.73万
-6.19%4,971.52万
归属母公司所有者权益合计
7.11%19.49亿
8.81%19.4亿
9.31%18.89亿
8.86%18.65亿
14.89%18.19亿
14.18%17.83亿
-0.76%17.28亿
13.95%17.13亿
7.23%15.84亿
8.31%15.61亿
少数股东权益
9.26%2,805.82万
18.78%3,085.08万
11.96%2,941.62万
-12.87%2,531.27万
-13.33%2,567.95万
-13.79%2,597.34万
-11.08%2,627.39万
-6.83%2,905.2万
-6.71%2,962.89万
-9.54%3,012.92万
所有者权益(或股东权益)合计
7.14%19.77亿
8.95%19.71亿
9.35%19.19亿
8.49%18.9亿
14.37%18.45亿
13.65%18.09亿
-0.94%17.55亿
13.52%17.42亿
6.93%16.13亿
7.91%15.92亿
负债和所有者权益(或股东权益)总计
6.43%47.18亿
6.70%47.03亿
-1.74%43.91亿
2.09%41.55亿
13.65%44.33亿
9.53%44.08亿
10.11%44.69亿
8.03%40.7亿
2.65%39亿
6.35%40.24亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
无保留意见
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
中证天通会计师事务所(特殊普通合伙)
--
--
--
中证天通会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(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
资产
流动资产
货币资金 4.31%2.52亿65.97%3.36亿-9.41%3.2亿-52.18%2.07亿-14.63%2.42亿-20.66%2.02亿24.79%3.53亿68.04%4.34亿-5.70%2.83亿-11.37%2.55亿
交易性金融资产 ---------------------------------71.71%200.02万----
应收票据及应收账款 34.20%11.13亿20.44%10.26亿14.08%7.92亿10.33%7.58亿16.11%8.29亿12.26%8.52亿4.46%6.94亿-3.17%6.87亿-4.25%7.14亿6.18%7.59亿
-应收票据 ---------------------40.00%150万-40.00%150万50.00%300万33.33%400万25.00%250万
-应收账款 34.20%11.13亿20.65%10.26亿14.33%7.92亿10.82%7.58亿16.77%8.29亿12.43%8.5亿4.63%6.92亿-3.32%6.84亿-4.40%7.1亿6.12%7.56亿
其他应收款(含利息和股利) -49.69%2,644.52万-20.23%4,061.4万-25.03%3,603.55万38.25%5,280.38万86.75%5,256.38万-33.44%5,091.23万-32.31%4,806.56万24.78%3,819.31万-16.43%2,814.72万59.96%7,649.16万
-其他应收款 -49.69%2,644.52万-----25.03%3,603.55万----86.75%5,256.38万-----32.31%4,806.56万-----16.43%2,814.72万----
预付款项 23.30%9,070.62万31.17%8,707.5万-11.98%1.07亿37.81%8,637.91万-1.54%7,356.41万-26.92%6,638.22万17.64%1.21亿-32.72%6,267.89万-13.41%7,471.84万10.09%9,083.46万
存货 -2.75%5.7亿-14.84%5.69亿-17.96%5.74亿-1.86%5.69亿3.09%5.86亿8.92%6.68亿6.76%6.99亿13.10%5.8亿7.22%5.69亿12.74%6.14亿
应收款项融资 -56.64%4,749.08万-40.34%4,175.95万-19.53%5,037.32万-30.06%3,897.57万212.89%1.1亿45.79%6,999.45万9.62%6,259.65万-29.21%5,572.47万-43.75%3,500.86万-28.93%4,801.11万
其他流动资产 -74.62%2,414.73万-74.84%2,413.05万-75.16%2,465万-27.75%1,136.82万379.11%9,512.61万266.84%9,591.19万167.12%9,922.61万-31.39%1,573.5万-23.96%1,985.47万-8.28%2,614.55万
流动资产合计 6.83%21.24亿5.92%21.24亿-8.40%19.03亿-7.95%17.24亿15.20%19.88亿7.32%20.06亿11.06%20.77亿9.80%18.73亿-3.69%17.26亿4.99%18.69亿
非流动资产
其他权益工具投资 -2.83%9,880.7万-0.99%9,662.72万-2.12%9,671万-1.37%9,801.15万9.26%1.02亿5.88%9,759.47万4.06%9,880.87万4.69%9,937.63万-1.74%9,306.42万-3.61%9,217.62万
其他非流动金融资产 -17.42%2.22亿25.05%3.38亿-2.56%2.64亿5.04%2.56亿10.27%2.69亿13.76%2.71亿15.38%2.71亿9.02%2.44亿8.44%2.44亿5.90%2.38亿
投资性房地产 14.30%2,982.77万14.23%3,025.05万14.18%3,067.32万-15.19%2,572.46万-17.22%2,609.54万-17.64%2,648.15万-17.02%2,686.45万28.33%3,033.15万32.31%3,152.3万33.72%3,215.31万
长期股权投资 0.00%201.37万0.72%201.37万0.73%201.37万--201.36万--201.36万--199.92万--199.92万------------
长期应收款 -6.89%1.55亿-14.25%1.44亿-12.76%1.47亿-12.76%1.47亿-1.63%1.66亿3.15%1.68亿3.15%1.68亿3.47%1.68亿3.18%1.69亿-0.12%1.63亿
固定资产 -3.85%9.12亿-----3.47%9.43亿----31.31%9.48亿----26.71%9.77亿----10.80%7.22亿----
在建工程 23.28%5.79亿----17.97%4.99亿----2.81%4.7亿-----5.52%4.23亿----8.68%4.57亿----
工程物资 4.04%2,229.59万----54.15%2,467.12万----18.11%2,143.11万----57.76%1,600.52万----70.72%1,814.5万----
无形资产 22.56%2.3亿19.56%2.01亿19.67%2.04亿18.23%1.87亿17.97%1.88亿4.77%1.68亿4.83%1.7亿4.02%1.58亿3.61%1.59亿3.74%1.61亿
开发支出 -31.69%5,974.86万4.60%8,555.55万9.75%8,189.94万18.75%9,184.5万17.28%8,746.76万22.04%8,179.12万17.70%7,462.46万5.30%7,734万14.23%7,458.11万19.89%6,702.14万
商誉 0.00%791.97万0.00%791.97万0.00%791.97万0.00%791.97万0.00%791.97万0.00%791.97万0.00%791.97万-31.21%791.97万-31.21%791.97万-31.21%791.97万
长期待摊费用 14.38%3,906.12万8.32%3,955.7万12.76%3,573.97万5.36%3,404.05万10.07%3,415.04万12.76%3,651.9万1.41%3,169.57万34.67%3,230.81万26.60%3,102.66万11.53%3,238.74万
递延所得税资产 42.74%6,402.86万49.97%6,201.32万50.67%6,023.6万24.45%4,629.71万20.62%4,485.59万8.49%4,135.03万6.12%3,997.86万30.53%3,720.01万29.51%3,718.76万78.43%3,811.34万
使用权资产 11.10%4,751.99万15.33%4,840.18万2.86%4,689.35万-20.94%4,333.63万-28.19%4,277.16万-28.53%4,196.76万-25.56%4,559.11万-17.63%5,481.68万-16.01%5,956.22万-19.93%5,872.29万
其他非流动资产 251.62%1.25亿4.31%4,131.42万15.46%4,496.16万-45.87%4,028.21万-49.73%3,557.44万-47.39%3,960.71万-44.69%3,894.17万11.16%7,441.42万11.91%7,077.22万-8.58%7,528.78万
非流动资产合计 6.10%25.93亿7.34%25.79亿4.04%24.88亿10.66%24.31亿12.42%24.44亿11.45%24.02亿9.29%23.92亿6.56%21.97亿8.32%21.74亿7.56%21.55亿
资产总计 6.43%47.18亿6.70%47.03亿-1.74%43.91亿2.09%41.55亿13.65%44.33亿9.53%44.08亿10.11%44.69亿8.03%40.7亿2.65%39亿6.35%40.24亿
负债
流动负债
短期借款 -14.51%3.9亿6.90%4.34亿-16.21%3.44亿-4.41%3.91亿4.48%4.56亿-12.98%4.06亿-5.63%4.11亿48.79%4.09亿22.87%4.36亿30.06%4.66亿
交易性金融负债 ----------------------------------41.98万----
应付票据及应付账款 15.20%8.89亿18.71%8.72亿3.23%7.46亿-20.88%5.51亿15.17%7.72亿-1.90%7.34亿16.72%7.23亿2.76%6.97亿-4.50%6.7亿0.54%7.48亿
-应付票据 45.28%2.88亿78.05%3.03亿20.01%3.03亿-62.92%1.05亿-17.51%1.98亿-31.74%1.7亿5.86%2.53亿18.42%2.83亿-16.96%2.4亿-13.85%2.49亿
-应付账款 4.82%6.01亿0.85%5.69亿-5.80%4.43亿7.86%4.46亿33.40%5.74亿12.96%5.64亿23.54%4.7亿-5.76%4.14亿4.22%4.3亿9.67%5亿
合同负债 -30.68%5,303.05万-52.72%6,241.15万-65.28%8,927.25万-31.23%9,396.63万-29.25%7,650.28万-7.36%1.32亿72.37%2.57亿30.24%1.37亿31.70%1.08亿56.28%1.42亿
预收款项 9.83%6.43万73.65%18.51万34.61%11.34万-37.88%5.37万-31.11%5.85万44.11%10.66万-17.09%8.43万-4.28%8.64万69.90%8.49万-51.32%7.4万
应付职工薪酬 12.24%4,948.23万7.49%4,984.18万10.76%7,538.1万15.53%4,540.92万8.88%4,408.71万19.08%4,637.08万10.97%6,805.51万6.42%3,930.67万8.82%4,049.28万8.29%3,894.1万
应交税费 4.31%5,150.93万11.45%5,385.96万-26.70%4,990.04万-18.79%4,833.91万-16.14%4,938.22万-25.64%4,832.6万52.02%6,807.39万29.46%5,952.37万8.68%5,888.47万33.91%6,498.82万
其他应付款(含利息和股利) -2.66%5.82亿-8.32%5.78亿-8.18%5.5亿2.13%5.98亿2.63%5.98亿9.34%6.31亿11.18%5.99亿2.43%5.86亿5.57%5.83亿-1.61%5.77亿
-应付股利 ----------------------------------839.05万----
-其他应付款 -2.66%5.82亿-----8.18%5.5亿----4.13%5.98亿----11.18%5.99亿----4.05%5.74亿----
一年内到期的非流动负债 102.06%2.42亿66.15%1.95亿-20.79%1.49亿-29.27%8,372.38万21.88%1.2亿59.96%1.17亿147.82%1.87亿-20.39%1.18亿-30.58%9,834.72万-47.98%7,344.31万
其他流动负债 -27.22%626.78万-46.70%799.55万-67.65%1,007.94万-20.60%1,011.06万9.88%861.18万11.01%1,500.22万97.07%3,115.51万34.75%1,273.32万5.37%783.75万36.94%1,351.43万
流动负债合计 6.56%22.63亿5.78%22.53亿-14.12%20.14亿-11.47%18.22亿6.03%21.24亿0.23%21.3亿20.84%23.45亿10.01%20.58亿3.72%20.03亿5.41%21.25亿
非流动负债
长期借款 -20.40%2.03亿-27.38%1.99亿3.49%1.75亿1,163.29%2.4亿650.92%2.56亿364.13%2.74亿96.34%1.69亿-78.18%1,900.58万-59.04%3,404.08万9.39%5,907.38万
长期应付款 --------------------------------0.00%5,060.15万----
递延所得税负债 -14.45%2,445.64万-13.95%2,435.26万-8.83%2,584.84万6.42%2,610.53万20.38%2,858.73万24.40%2,830.06万-8.89%2,835.19万31.53%2,452.99万26.41%2,374.81万20.83%2,274.91万
长期递延收益 43.96%2.33亿58.25%2.36亿56.69%2.38亿5.18%1.6亿8.89%1.62亿-0.58%1.49亿0.69%1.52亿-0.11%1.52亿0.63%1.49亿40.09%1.5亿
租赁负债 -5.03%1,636.06万13.34%2,015.35万-2.40%2,021.43万-30.03%1,695.61万-35.57%1,722.65万-32.19%1,778.18万-28.23%2,071.11万-55.33%2,423.38万-54.83%2,673.49万-55.08%2,622.25万
其他非流动负债 ----------------------------------0----
非流动负债合计 3.04%4.78亿2.16%4.79亿24.07%4.59亿64.32%4.43亿63.23%4.63亿52.44%4.69亿6.43%3.7亿-25.54%2.69亿-21.03%2.84亿5.01%3.08亿
负债合计 5.93%27.41亿5.13%27.32亿-8.91%24.72亿-2.70%22.65亿13.13%25.87亿6.84%25.99亿18.65%27.14亿4.25%23.27亿-0.16%22.87亿5.36%24.33亿
所有者权益(或股东权益)
实收资本(或股本) 39.96%4.65亿-0.03%3.32亿-0.03%3.32亿0.00%3.32亿6.40%3.32亿6.40%3.32亿6.40%3.32亿6.40%3.32亿0.00%3.12亿0.00%3.12亿
资本公积 -19.35%4.48亿5.72%5.77亿6.90%5.73亿0.42%5.64亿11.98%5.55亿10.08%5.45亿-22.93%5.36亿13.41%5.62亿0.00%4.96亿0.00%4.96亿
盈余公积 4.17%4,247.74万4.17%4,247.74万4.17%4,247.74万4.46%4,077.82万4.46%4,077.82万4.46%4,077.82万4.46%4,077.82万12.16%3,903.53万12.16%3,903.53万12.16%3,903.53万
未分配利润 12.58%9.39亿15.47%9.36亿16.27%8.89亿20.57%8.74亿21.50%8.34亿21.86%8.1亿18.89%7.64亿18.95%7.25亿17.87%6.87亿21.76%6.65亿
其他综合收益 -4.77%5,471.37万-2.07%5,293.12万-3.77%5,310.59万-2.58%5,428.72万14.00%5,745.25万8.72%5,404.87万5.77%5,518.38万6.93%5,572.44万-3.05%5,039.73万-6.19%4,971.52万
归属母公司所有者权益合计 7.11%19.49亿8.81%19.4亿9.31%18.89亿8.86%18.65亿14.89%18.19亿14.18%17.83亿-0.76%17.28亿13.95%17.13亿7.23%15.84亿8.31%15.61亿
少数股东权益 9.26%2,805.82万18.78%3,085.08万11.96%2,941.62万-12.87%2,531.27万-13.33%2,567.95万-13.79%2,597.34万-11.08%2,627.39万-6.83%2,905.2万-6.71%2,962.89万-9.54%3,012.92万
所有者权益(或股东权益)合计 7.14%19.77亿8.95%19.71亿9.35%19.19亿8.49%18.9亿14.37%18.45亿13.65%18.09亿-0.94%17.55亿13.52%17.42亿6.93%16.13亿7.91%15.92亿
负债和所有者权益(或股东权益)总计 6.43%47.18亿6.70%47.03亿-1.74%43.91亿2.09%41.55亿13.65%44.33亿9.53%44.08亿10.11%44.69亿8.03%40.7亿2.65%39亿6.35%40.24亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(特殊普通合伙)------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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