沪深市场个股详情

000524 岭南控股

添加自选
  • 8.78
  • +0.08+0.92%
未开盘 06/04 15:00 (北京)
58.84亿总市值69.68市盈率TTM

岭南控股关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
19.82%13.15亿
22.25%13.45亿
-2.31%13.54亿
-4.97%12.29亿
-14.19%10.98亿
-21.94%11亿
-6.24%13.86亿
-8.22%12.93亿
-12.59%12.79亿
-14.09%14.1亿
交易性金融资产
-22.16%36.83万
-26.34%36.83万
-74.25%39.79万
-74.22%42.48万
-73.03%47.31万
-71.30%50万
25.32%154.49万
11.22%164.74万
3.55%175.44万
1.75%174.21万
应收票据及应收账款
20.13%1.35亿
72.24%1.26亿
59.98%1.7亿
68.99%1.28亿
81.96%1.12亿
2.80%7,341.05万
41.17%1.06亿
-16.24%7,559.41万
-33.30%6,161.06万
-24.76%7,141.19万
-应收账款
20.13%1.35亿
72.24%1.26亿
59.98%1.7亿
68.99%1.28亿
81.96%1.12亿
2.80%7,341.05万
41.17%1.06亿
-16.24%7,559.41万
-33.30%6,161.06万
-24.76%7,141.19万
其他应收款(含利息和股利)
84.07%9,822.03万
109.80%7,608.67万
150.57%1.06亿
151.75%8,106.92万
76.65%5,335.9万
8.59%3,626.65万
41.81%4,242.14万
-27.21%3,220.18万
-44.53%3,020.67万
-39.32%3,339.66万
-应收股利
----
--69.37万
----
----
----
----
----
----
----
----
-应收利息
4.12%160.44万
57.71%188.41万
-4.58%177.38万
2,645.50%360.88万
1,500.05%154.1万
1,140.49%119.47万
1,839.15%185.9万
37.11%13.14万
-9.79%9.63万
-9.79%9.63万
-其他应收款
----
109.60%7,350.89万
----
141.53%7,746.04万
----
5.32%3,507.18万
----
-27.35%3,207.03万
----
-39.38%3,330.02万
预付款项
73.58%1.09亿
189.94%8,652.3万
141.59%1.36亿
136.92%9,907.68万
97.04%6,303.02万
-35.96%2,984.15万
-17.85%5,615.12万
-40.70%4,181.85万
-57.89%3,198.84万
-37.58%4,659.76万
存货
-15.18%1,326.47万
-20.96%1,245.98万
-5.93%1,468.29万
17.26%1,516.46万
15.08%1,563.86万
12.38%1,576.47万
16.29%1,560.79万
-5.48%1,293.19万
-3.99%1,358.9万
5.70%1,402.81万
其他流动资产
1.32%2,212.2万
-12.02%2,237.92万
12.74%2,491.62万
-12.44%2,386.25万
-23.66%2,183.29万
-9.30%2,543.75万
-10.60%2,210.11万
-0.28%2,725.3万
14.08%2,859.97万
-18.59%2,804.72万
流动资产合计
24.13%16.93亿
30.27%16.7亿
10.77%18.06亿
6.17%15.76亿
-5.72%13.64亿
-20.14%12.82亿
-3.61%16.3亿
-10.38%14.85亿
-16.22%14.47亿
-16.19%16.05亿
非流动资产
其他权益工具投资
-26.54%4,264.54万
-26.71%5,145.17万
-0.75%5,381.64万
-23.24%5,251.18万
-15.84%5,805.65万
-1.26%7,020.59万
-5.54%5,422.41万
4.88%6,841.21万
3.80%6,898.28万
6.21%7,110.29万
投资性房地产
20.03%640.34万
20.16%648.99万
10.86%520.19万
10.93%526.83万
11.01%533.47万
11.08%540.12万
-4.62%469.22万
-4.57%474.9万
-4.51%480.58万
-4.46%486.26万
长期股权投资
-58.53%182.11万
-56.70%190.28万
-78.15%97.26万
-1.32%436.89万
-1.21%439.1万
-1.14%439.41万
-1.33%445.06万
-3.01%442.73万
-2.63%444.47万
-2.63%444.47万
固定资产
----
----
----
-6.62%4.69亿
----
-6.14%4.85亿
----
-2.73%5.02亿
----
-3.89%5.17亿
固定资产清理
----
----
----
--7,192.08
----
--7,192.08
----
----
----
----
在建工程
----
----
----
48.82%1,498.84万
----
-23.08%310.52万
----
-48.71%1,007.15万
----
-73.65%403.7万
无形资产
-3.58%4.76亿
-3.71%4.81亿
-3.20%4.82亿
-3.20%4.88亿
-3.20%4.93亿
-3.15%5亿
-4.18%4.97亿
-3.70%5.04亿
-3.69%5.1亿
-3.59%5.16亿
开发支出
-22.42%216.44万
-28.33%110.55万
-38.16%381.14万
18.43%440.22万
118.61%279万
290.29%154.25万
-26.63%616.34万
-27.89%371.71万
-51.03%127.62万
-52.86%39.52万
商誉
-4.85%5,748.53万
-4.85%5,748.53万
-12.84%6,041.71万
-12.84%6,041.71万
-12.84%6,041.71万
-12.84%6,041.71万
-30.81%6,931.35万
-30.29%6,931.35万
-30.29%6,931.35万
-30.29%6,931.35万
长期待摊费用
17.71%2.15亿
16.60%2.25亿
33.62%2.1亿
20.29%2.01亿
1.70%1.82亿
3.01%1.93亿
-18.95%1.57亿
-17.59%1.67亿
-15.80%1.79亿
-15.74%1.87亿
递延所得税资产
-12.14%1.16亿
-16.30%1.14亿
2.51%1.18亿
11.41%1.28亿
13.49%1.32亿
18.64%1.37亿
2.20%1.15亿
2.02%1.15亿
2.64%1.16亿
1.89%1.15亿
使用权资产
59.69%8,613.3万
12.05%5,393.78万
92.28%5,242万
79.88%5,473.66万
56.74%5,393.81万
20.61%4,813.91万
-24.00%2,726.28万
-25.01%3,043.02万
-23.81%3,441.14万
-36.99%3,991.19万
其他非流动资产
2.48%2.14亿
2.47%2.14亿
3,565.73%2.16亿
6,114.18%2.09亿
7,310.35%2.09亿
6,334.74%2.09亿
1,032.37%588.34万
112.90%336.74万
111.47%281.95万
3.97%324.44万
非流动资产合计
-0.48%16.75亿
-2.92%16.67亿
14.95%16.74亿
14.10%16.93亿
11.70%16.83亿
11.99%17.17亿
-6.84%14.56亿
-7.11%14.84亿
-7.74%15.07亿
-8.06%15.33亿
资产总计
10.53%33.68亿
11.27%33.36亿
12.74%34.8亿
10.14%32.69亿
3.16%30.47亿
-4.44%29.98亿
-5.16%30.87亿
-8.77%29.68亿
-12.10%29.54亿
-12.40%31.38亿
负债
流动负债
短期借款
----
----
----
--2,487.03万
4,776.53%2,487.03万
4,776.53%2,487.03万
253.36%1,000万
----
-92.07%51万
-98.17%51万
应付票据及应付账款
35.64%3.74亿
34.33%3.46亿
42.09%4.61亿
30.47%2.99亿
16.52%2.75亿
-3.15%2.57亿
-2.37%3.24亿
-22.61%2.29亿
-20.23%2.36亿
-22.63%2.66亿
-应付账款
35.64%3.74亿
34.33%3.46亿
42.09%4.61亿
30.47%2.99亿
16.52%2.75亿
-3.15%2.57亿
-2.37%3.24亿
-22.61%2.29亿
-20.23%2.36亿
-22.63%2.66亿
合同负债
32.84%3.28亿
77.44%3.37亿
84.38%4.03亿
84.51%3.87亿
41.23%2.47亿
2.57%1.9亿
-13.72%2.19亿
-14.90%2.1亿
-38.33%1.75亿
-33.69%1.85亿
应付职工薪酬
20.44%9,172.54万
44.73%1.32亿
53.17%1.05亿
59.33%8,194.24万
75.62%7,616.1万
-7.57%9,143.7万
22.09%6,880.09万
-12.36%5,142.97万
-26.43%4,336.81万
-18.96%9,892.09万
应交税费
2.64%1,440.65万
100.45%1,189.44万
45.89%2,986.99万
38.50%2,303.57万
26.63%1,403.57万
6.39%593.38万
54.26%2,047.49万
65.41%1,663.2万
-7.82%1,108.37万
-2.64%557.75万
其他应付款(含利息和股利)
16.43%2.12亿
2.38%2.11亿
11.47%1.98亿
13.71%2.04亿
3.89%1.82亿
14.35%2.06亿
7.67%1.78亿
-5.53%1.79亿
-14.68%1.75亿
-21.03%1.8亿
-其他应付款
----
----
----
13.71%2.04亿
----
14.35%2.06亿
----
-5.53%1.79亿
----
-21.03%1.8亿
一年内到期的非流动负债
23.04%1,740.96万
6.36%1,585.36万
-27.77%1,270.44万
-30.58%1,372.6万
-34.45%1,414.93万
-33.79%1,490.61万
-17.62%1,758.86万
-14.67%1,977.24万
-7.61%2,158.56万
0.65%2,251.32万
其他流动负债
22.88%1,595.62万
83.48%1,998.12万
109.13%2,180.87万
98.49%2,106.6万
44.96%1,298.49万
-4.43%1,089.02万
-19.73%1,042.8万
-14.89%1,061.31万
-42.74%895.75万
-31.21%1,139.52万
流动负债合计
24.39%10.53亿
33.99%10.73亿
45.28%12.32亿
47.15%10.55亿
25.99%8.47亿
4.07%8.01亿
-1.11%8.48亿
-14.65%7.17亿
-25.48%6.72亿
-26.35%7.7亿
非流动负债
长期应付职工薪酬
-5.99%5,897.52万
-5.50%5,996.92万
-5.72%6,027.04万
-5.71%6,177.9万
-5.00%6,273.52万
-5.31%6,345.93万
-17.63%6,392.99万
-16.64%6,552.1万
-16.44%6,603.81万
-16.04%6,701.69万
预计负债
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
递延所得税负债
20.12%3,291.01万
-14.80%3,022.76万
31.12%2,613.62万
12.00%2,629.77万
14.16%2,739.81万
44.63%3,548.02万
-7.39%1,993.29万
-0.00%2,347.99万
-0.68%2,400.06万
1.01%2,453.24万
长期递延收益
-28.13%94.2万
-40.98%60万
-55.69%83万
-33.25%105.42万
-46.19%131.08万
-52.53%101.67万
-31.01%187.33万
-41.60%157.92万
-31.59%243.58万
-34.44%214.17万
租赁负债
61.17%7,705.7万
20.41%4,549.65万
124.39%4,338.47万
128.10%4,658.79万
104.93%4,781.21万
45.70%3,778.61万
-5.74%1,933.43万
-9.88%2,042.47万
-7.38%2,333.09万
-36.70%2,593.36万
非流动负债合计
21.90%1.7亿
-1.05%1.37亿
24.18%1.31亿
22.14%1.36亿
20.15%1.4亿
15.07%1.38亿
-14.06%1.06亿
-12.84%1.12亿
-12.18%1.16亿
-19.29%1.2亿
负债合计
24.04%12.24亿
28.83%12.1亿
42.94%13.63亿
43.78%11.91亿
25.13%9.87亿
5.55%9.39亿
-2.73%9.54亿
-14.42%8.29亿
-23.77%7.89亿
-25.47%8.9亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
资本公积
0.00%12.16亿
0.00%12.16亿
-0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
盈余公积
0.00%2.14亿
0.00%2.14亿
0.00%2.14亿
0.00%2.14亿
0.00%2.14亿
0.00%2.14亿
0.23%2.14亿
0.23%2.14亿
0.23%2.14亿
0.23%2.14亿
未分配利润
84.90%-1,498.1万
63.78%-3,909.34万
-98.10%-5,065.21万
-170.13%-8,060.07万
-1,598.85%-9,922.28万
-253.99%-1.08亿
-125.63%-2,556.93万
-128.74%-2,983.8万
-104.10%-584.06万
-64.67%7,009.1万
其他综合收益
-25.91%3,297.61万
-26.80%3,927.14万
-1.25%4,130.52万
-22.98%4,036.08万
-15.67%4,450.93万
-1.11%5,364.64万
-4.67%4,182.95万
5.34%5,240.64万
4.13%5,278.08万
6.26%5,424.59万
归属母公司所有者权益合计
3.55%21.18亿
2.66%21亿
-1.21%20.91亿
-2.96%20.6亿
-4.73%20.46亿
-8.03%20.46亿
-5.66%21.17亿
-5.79%21.23亿
-6.35%21.47亿
-5.30%22.25亿
少数股东权益
73.72%2,618.08万
96.04%2,547.89万
56.96%2,619.47万
5.17%1,753.57万
-16.65%1,507.1万
-44.12%1,299.66万
-46.21%1,668.86万
-47.93%1,667.37万
-45.39%1,808.26万
-39.99%2,326.02万
所有者权益(或股东权益)合计
4.07%21.44亿
3.25%21.26亿
-0.75%21.17亿
-2.90%20.78亿
-4.83%20.61亿
-8.40%20.59亿
-6.21%21.33亿
-6.38%21.4亿
-6.91%21.65亿
-5.87%22.48亿
负债和所有者权益(或股东权益)总计
10.53%33.68亿
11.27%33.36亿
12.74%34.8亿
10.14%32.69亿
3.16%30.47亿
-4.44%29.98亿
-5.16%30.87亿
-8.77%29.68亿
-12.10%29.54亿
-12.40%31.38亿
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
--
--
--
无保留意见
会计师事务所
--
中勤万信会计师事务所(特殊普通合伙)
--
--
--
中勤万信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 19.82%13.15亿22.25%13.45亿-2.31%13.54亿-4.97%12.29亿-14.19%10.98亿-21.94%11亿-6.24%13.86亿-8.22%12.93亿-12.59%12.79亿-14.09%14.1亿
交易性金融资产 -22.16%36.83万-26.34%36.83万-74.25%39.79万-74.22%42.48万-73.03%47.31万-71.30%50万25.32%154.49万11.22%164.74万3.55%175.44万1.75%174.21万
应收票据及应收账款 20.13%1.35亿72.24%1.26亿59.98%1.7亿68.99%1.28亿81.96%1.12亿2.80%7,341.05万41.17%1.06亿-16.24%7,559.41万-33.30%6,161.06万-24.76%7,141.19万
-应收账款 20.13%1.35亿72.24%1.26亿59.98%1.7亿68.99%1.28亿81.96%1.12亿2.80%7,341.05万41.17%1.06亿-16.24%7,559.41万-33.30%6,161.06万-24.76%7,141.19万
其他应收款(含利息和股利) 84.07%9,822.03万109.80%7,608.67万150.57%1.06亿151.75%8,106.92万76.65%5,335.9万8.59%3,626.65万41.81%4,242.14万-27.21%3,220.18万-44.53%3,020.67万-39.32%3,339.66万
-应收股利 ------69.37万--------------------------------
-应收利息 4.12%160.44万57.71%188.41万-4.58%177.38万2,645.50%360.88万1,500.05%154.1万1,140.49%119.47万1,839.15%185.9万37.11%13.14万-9.79%9.63万-9.79%9.63万
-其他应收款 ----109.60%7,350.89万----141.53%7,746.04万----5.32%3,507.18万-----27.35%3,207.03万-----39.38%3,330.02万
预付款项 73.58%1.09亿189.94%8,652.3万141.59%1.36亿136.92%9,907.68万97.04%6,303.02万-35.96%2,984.15万-17.85%5,615.12万-40.70%4,181.85万-57.89%3,198.84万-37.58%4,659.76万
存货 -15.18%1,326.47万-20.96%1,245.98万-5.93%1,468.29万17.26%1,516.46万15.08%1,563.86万12.38%1,576.47万16.29%1,560.79万-5.48%1,293.19万-3.99%1,358.9万5.70%1,402.81万
其他流动资产 1.32%2,212.2万-12.02%2,237.92万12.74%2,491.62万-12.44%2,386.25万-23.66%2,183.29万-9.30%2,543.75万-10.60%2,210.11万-0.28%2,725.3万14.08%2,859.97万-18.59%2,804.72万
流动资产合计 24.13%16.93亿30.27%16.7亿10.77%18.06亿6.17%15.76亿-5.72%13.64亿-20.14%12.82亿-3.61%16.3亿-10.38%14.85亿-16.22%14.47亿-16.19%16.05亿
非流动资产
其他权益工具投资 -26.54%4,264.54万-26.71%5,145.17万-0.75%5,381.64万-23.24%5,251.18万-15.84%5,805.65万-1.26%7,020.59万-5.54%5,422.41万4.88%6,841.21万3.80%6,898.28万6.21%7,110.29万
投资性房地产 20.03%640.34万20.16%648.99万10.86%520.19万10.93%526.83万11.01%533.47万11.08%540.12万-4.62%469.22万-4.57%474.9万-4.51%480.58万-4.46%486.26万
长期股权投资 -58.53%182.11万-56.70%190.28万-78.15%97.26万-1.32%436.89万-1.21%439.1万-1.14%439.41万-1.33%445.06万-3.01%442.73万-2.63%444.47万-2.63%444.47万
固定资产 -------------6.62%4.69亿-----6.14%4.85亿-----2.73%5.02亿-----3.89%5.17亿
固定资产清理 --------------7,192.08------7,192.08----------------
在建工程 ------------48.82%1,498.84万-----23.08%310.52万-----48.71%1,007.15万-----73.65%403.7万
无形资产 -3.58%4.76亿-3.71%4.81亿-3.20%4.82亿-3.20%4.88亿-3.20%4.93亿-3.15%5亿-4.18%4.97亿-3.70%5.04亿-3.69%5.1亿-3.59%5.16亿
开发支出 -22.42%216.44万-28.33%110.55万-38.16%381.14万18.43%440.22万118.61%279万290.29%154.25万-26.63%616.34万-27.89%371.71万-51.03%127.62万-52.86%39.52万
商誉 -4.85%5,748.53万-4.85%5,748.53万-12.84%6,041.71万-12.84%6,041.71万-12.84%6,041.71万-12.84%6,041.71万-30.81%6,931.35万-30.29%6,931.35万-30.29%6,931.35万-30.29%6,931.35万
长期待摊费用 17.71%2.15亿16.60%2.25亿33.62%2.1亿20.29%2.01亿1.70%1.82亿3.01%1.93亿-18.95%1.57亿-17.59%1.67亿-15.80%1.79亿-15.74%1.87亿
递延所得税资产 -12.14%1.16亿-16.30%1.14亿2.51%1.18亿11.41%1.28亿13.49%1.32亿18.64%1.37亿2.20%1.15亿2.02%1.15亿2.64%1.16亿1.89%1.15亿
使用权资产 59.69%8,613.3万12.05%5,393.78万92.28%5,242万79.88%5,473.66万56.74%5,393.81万20.61%4,813.91万-24.00%2,726.28万-25.01%3,043.02万-23.81%3,441.14万-36.99%3,991.19万
其他非流动资产 2.48%2.14亿2.47%2.14亿3,565.73%2.16亿6,114.18%2.09亿7,310.35%2.09亿6,334.74%2.09亿1,032.37%588.34万112.90%336.74万111.47%281.95万3.97%324.44万
非流动资产合计 -0.48%16.75亿-2.92%16.67亿14.95%16.74亿14.10%16.93亿11.70%16.83亿11.99%17.17亿-6.84%14.56亿-7.11%14.84亿-7.74%15.07亿-8.06%15.33亿
资产总计 10.53%33.68亿11.27%33.36亿12.74%34.8亿10.14%32.69亿3.16%30.47亿-4.44%29.98亿-5.16%30.87亿-8.77%29.68亿-12.10%29.54亿-12.40%31.38亿
负债
流动负债
短期借款 --------------2,487.03万4,776.53%2,487.03万4,776.53%2,487.03万253.36%1,000万-----92.07%51万-98.17%51万
应付票据及应付账款 35.64%3.74亿34.33%3.46亿42.09%4.61亿30.47%2.99亿16.52%2.75亿-3.15%2.57亿-2.37%3.24亿-22.61%2.29亿-20.23%2.36亿-22.63%2.66亿
-应付账款 35.64%3.74亿34.33%3.46亿42.09%4.61亿30.47%2.99亿16.52%2.75亿-3.15%2.57亿-2.37%3.24亿-22.61%2.29亿-20.23%2.36亿-22.63%2.66亿
合同负债 32.84%3.28亿77.44%3.37亿84.38%4.03亿84.51%3.87亿41.23%2.47亿2.57%1.9亿-13.72%2.19亿-14.90%2.1亿-38.33%1.75亿-33.69%1.85亿
应付职工薪酬 20.44%9,172.54万44.73%1.32亿53.17%1.05亿59.33%8,194.24万75.62%7,616.1万-7.57%9,143.7万22.09%6,880.09万-12.36%5,142.97万-26.43%4,336.81万-18.96%9,892.09万
应交税费 2.64%1,440.65万100.45%1,189.44万45.89%2,986.99万38.50%2,303.57万26.63%1,403.57万6.39%593.38万54.26%2,047.49万65.41%1,663.2万-7.82%1,108.37万-2.64%557.75万
其他应付款(含利息和股利) 16.43%2.12亿2.38%2.11亿11.47%1.98亿13.71%2.04亿3.89%1.82亿14.35%2.06亿7.67%1.78亿-5.53%1.79亿-14.68%1.75亿-21.03%1.8亿
-其他应付款 ------------13.71%2.04亿----14.35%2.06亿-----5.53%1.79亿-----21.03%1.8亿
一年内到期的非流动负债 23.04%1,740.96万6.36%1,585.36万-27.77%1,270.44万-30.58%1,372.6万-34.45%1,414.93万-33.79%1,490.61万-17.62%1,758.86万-14.67%1,977.24万-7.61%2,158.56万0.65%2,251.32万
其他流动负债 22.88%1,595.62万83.48%1,998.12万109.13%2,180.87万98.49%2,106.6万44.96%1,298.49万-4.43%1,089.02万-19.73%1,042.8万-14.89%1,061.31万-42.74%895.75万-31.21%1,139.52万
流动负债合计 24.39%10.53亿33.99%10.73亿45.28%12.32亿47.15%10.55亿25.99%8.47亿4.07%8.01亿-1.11%8.48亿-14.65%7.17亿-25.48%6.72亿-26.35%7.7亿
非流动负债
长期应付职工薪酬 -5.99%5,897.52万-5.50%5,996.92万-5.72%6,027.04万-5.71%6,177.9万-5.00%6,273.52万-5.31%6,345.93万-17.63%6,392.99万-16.64%6,552.1万-16.44%6,603.81万-16.04%6,701.69万
预计负债 0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万
递延所得税负债 20.12%3,291.01万-14.80%3,022.76万31.12%2,613.62万12.00%2,629.77万14.16%2,739.81万44.63%3,548.02万-7.39%1,993.29万-0.00%2,347.99万-0.68%2,400.06万1.01%2,453.24万
长期递延收益 -28.13%94.2万-40.98%60万-55.69%83万-33.25%105.42万-46.19%131.08万-52.53%101.67万-31.01%187.33万-41.60%157.92万-31.59%243.58万-34.44%214.17万
租赁负债 61.17%7,705.7万20.41%4,549.65万124.39%4,338.47万128.10%4,658.79万104.93%4,781.21万45.70%3,778.61万-5.74%1,933.43万-9.88%2,042.47万-7.38%2,333.09万-36.70%2,593.36万
非流动负债合计 21.90%1.7亿-1.05%1.37亿24.18%1.31亿22.14%1.36亿20.15%1.4亿15.07%1.38亿-14.06%1.06亿-12.84%1.12亿-12.18%1.16亿-19.29%1.2亿
负债合计 24.04%12.24亿28.83%12.1亿42.94%13.63亿43.78%11.91亿25.13%9.87亿5.55%9.39亿-2.73%9.54亿-14.42%8.29亿-23.77%7.89亿-25.47%8.9亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿
资本公积 0.00%12.16亿0.00%12.16亿-0.00%12.16亿0.00%12.16亿0.00%12.16亿0.00%12.16亿0.00%12.16亿0.00%12.16亿0.00%12.16亿0.00%12.16亿
盈余公积 0.00%2.14亿0.00%2.14亿0.00%2.14亿0.00%2.14亿0.00%2.14亿0.00%2.14亿0.23%2.14亿0.23%2.14亿0.23%2.14亿0.23%2.14亿
未分配利润 84.90%-1,498.1万63.78%-3,909.34万-98.10%-5,065.21万-170.13%-8,060.07万-1,598.85%-9,922.28万-253.99%-1.08亿-125.63%-2,556.93万-128.74%-2,983.8万-104.10%-584.06万-64.67%7,009.1万
其他综合收益 -25.91%3,297.61万-26.80%3,927.14万-1.25%4,130.52万-22.98%4,036.08万-15.67%4,450.93万-1.11%5,364.64万-4.67%4,182.95万5.34%5,240.64万4.13%5,278.08万6.26%5,424.59万
归属母公司所有者权益合计 3.55%21.18亿2.66%21亿-1.21%20.91亿-2.96%20.6亿-4.73%20.46亿-8.03%20.46亿-5.66%21.17亿-5.79%21.23亿-6.35%21.47亿-5.30%22.25亿
少数股东权益 73.72%2,618.08万96.04%2,547.89万56.96%2,619.47万5.17%1,753.57万-16.65%1,507.1万-44.12%1,299.66万-46.21%1,668.86万-47.93%1,667.37万-45.39%1,808.26万-39.99%2,326.02万
所有者权益(或股东权益)合计 4.07%21.44亿3.25%21.26亿-0.75%21.17亿-2.90%20.78亿-4.83%20.61亿-8.40%20.59亿-6.21%21.33亿-6.38%21.4亿-6.91%21.65亿-5.87%22.48亿
负债和所有者权益(或股东权益)总计 10.53%33.68亿11.27%33.36亿12.74%34.8亿10.14%32.69亿3.16%30.47亿-4.44%29.98亿-5.16%30.87亿-8.77%29.68亿-12.10%29.54亿-12.40%31.38亿
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------无保留意见
会计师事务所 --中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(特殊普通合伙)------立信会计师事务所(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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