沪深市场个股详情

002301 齐心集团

添加自选
  • 5.98
  • +0.17+2.93%
未开盘 10/31 15:00 (北京)
43.13亿总市值49.42市盈率TTM

齐心集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(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
资产
流动资产
货币资金
11.67%36.67亿
9.94%35.43亿
19.89%34.62亿
21.93%33.92亿
17.40%32.84亿
22.95%32.23亿
21.82%28.88亿
-1.32%27.82亿
-0.17%27.97亿
-15.98%26.21亿
交易性金融资产
215.23%1,763.65万
51.58%822.91万
-99.67%5.51万
-98.85%17.49万
-41.18%559.48万
-74.13%542.89万
-55.50%1,684.24万
-49.13%1,519.47万
-47.20%951.17万
16.24%2,098.41万
应收票据及应收账款
17.40%34.08亿
19.85%33.25亿
12.17%27.18亿
6.86%30.87亿
-18.16%29.03亿
-19.01%27.74亿
-38.01%24.23亿
-27.45%28.89亿
-1.92%35.47亿
-0.32%34.26亿
-应收票据
-3.60%5,024.94万
6.05%5,691.31万
19.39%6,545.54万
-9.03%4,681.53万
16.10%5,212.37万
48.40%5,366.6万
-29.56%5,482.27万
22.14%5,146.23万
36.45%4,489.44万
101.91%3,616.42万
-应收账款
17.79%33.58亿
20.12%32.68亿
12.00%26.52亿
7.15%30.4亿
-18.60%28.51亿
-19.73%27.21亿
-38.18%23.68亿
-27.98%28.38亿
-2.28%35.02亿
-0.86%33.9亿
其他应收款(含利息和股利)
33.31%1.18亿
33.72%1.12亿
16.37%1.09亿
26.10%9,079.38万
-12.13%8,835.71万
-3.80%8,363.7万
2.43%9,397.09万
-6.51%7,200.02万
-19.29%1.01亿
-16.53%8,694.27万
-其他应收款
----
33.72%1.12亿
----
----
----
-3.80%8,363.7万
----
-6.51%7,200.02万
----
-16.53%8,694.27万
预付款项
-44.23%2.5亿
-25.37%3.17亿
-31.04%1.5亿
-37.42%1.66亿
40.24%4.49亿
32.05%4.24亿
-12.96%2.17亿
46.52%2.65亿
26.04%3.2亿
-3.81%3.21亿
存货
-28.28%2.1亿
-36.11%2.12亿
80.21%4.6亿
-2.86%2.54亿
5.61%2.93亿
12.40%3.32亿
-11.32%2.55亿
-14.56%2.62亿
-10.54%2.77亿
-13.39%2.96亿
应收款项融资
-24.62%3,911.13万
-28.48%3,345.86万
-29.74%2,183.58万
-26.40%2,083.56万
174.14%5,188.57万
447.02%4,678.41万
775.22%3,108.01万
199.54%2,831.06万
190.32%1,892.67万
27.20%855.25万
一年内到期的非流动资产
----
----
----
----
-33.88%1,026.01万
-33.88%1,026.01万
-73.49%1,026.01万
-71.56%1,026.01万
-58.98%1,551.83万
-58.98%1,551.83万
其他流动资产
-59.26%9,828.24万
-36.96%1.5亿
-25.56%2.18亿
-51.59%9,115.65万
82.44%2.41亿
320.43%2.38亿
110.37%2.93亿
362.45%1.88亿
220.35%1.32亿
-27.68%5,655.56万
流动资产合计
6.59%78.08亿
7.89%77.01亿
14.62%71.39亿
9.07%71.02亿
1.49%73.26亿
4.16%71.38亿
-12.62%62.28亿
-12.96%65.12亿
0.10%72.18亿
-8.35%68.53亿
非流动资产
其他权益工具投资
-51.56%5,357.98万
-51.56%5,385.58万
-50.43%5,413.18万
-49.71%5,564.98万
-46.99%1.11亿
-44.59%1.11亿
-43.91%1.09亿
-43.61%1.11亿
6.05%2.09亿
4.00%2.01亿
投资性房地产
-3.10%4,602.06万
-3.08%4,638.89万
-3.05%4,675.71万
-3.03%4,712.53万
-3.01%4,749.36万
-2.99%4,786.18万
-2.96%4,823.01万
-2.94%4,859.83万
23.39%4,896.65万
23.36%4,933.48万
长期股权投资
0.48%4,178.21万
-2.29%4,178.21万
-0.12%4,198.32万
-0.12%4,198.32万
0.23%4,158.18万
3.07%4,276.35万
2.57%4,203.21万
2.57%4,203.21万
3.31%4,148.79万
3.31%4,148.79万
长期应收款
----
----
----
----
----
----
----
----
-6.92%328万
-34.16%232.02万
固定资产
----
-1.90%4.28亿
----
----
----
-5.99%4.36亿
----
-4.48%4.51亿
----
-6.09%4.64亿
在建工程
----
108.11%451.04万
----
----
----
-41.70%216.73万
----
-31.85%184.75万
----
-92.20%371.75万
无形资产
-17.70%1.51亿
-5.95%1.62亿
-7.39%1.69亿
-6.48%1.8亿
3.42%1.83亿
-4.80%1.72亿
-1.11%1.82亿
1.21%1.93亿
33.22%1.77亿
31.14%1.81亿
开发支出
-52.41%1,822.57万
-74.56%1,379.87万
-65.03%1,603.93万
-71.52%1,150.59万
-15.84%3,829.77万
28.57%5,423.77万
20.09%4,587万
22.96%4,039.46万
23.50%4,550.49万
31.97%4,218.64万
商誉
-40.72%7,981.07万
-40.72%7,981.07万
-40.72%7,981.07万
-40.72%7,981.07万
-4.07%1.35亿
-4.07%1.35亿
-4.07%1.35亿
-4.07%1.35亿
-82.23%1.4亿
-82.23%1.4亿
长期待摊费用
-76.82%239.78万
-75.60%270.4万
-73.91%321.91万
-71.29%384.2万
-26.95%1,034.62万
-28.44%1,108.25万
-28.66%1,233.85万
-25.68%1,338.17万
-28.81%1,416.38万
-28.73%1,548.71万
递延所得税资产
26.17%1.93亿
24.89%1.91亿
21.60%1.86亿
20.43%1.85亿
33.25%1.53亿
35.20%1.53亿
30.05%1.53亿
30.76%1.54亿
90.16%1.15亿
70.52%1.13亿
使用权资产
-37.43%1,749.38万
-41.33%1,866.36万
-49.73%1,990.3万
-38.35%2,537.42万
-37.58%2,795.67万
-28.62%3,181.31万
-18.61%3,959.24万
-21.62%4,115.98万
23.28%4,478.73万
7.67%4,456.56万
其他非流动资产
61.47%5,159.59万
61.58%5,022.44万
217.09%9,851.99万
212.89%9,717.25万
4.82%3,195.38万
1.85%3,108.4万
-6.82%3,106.99万
-5.16%3,105.64万
-26.40%3,048.44万
-82.39%3,052.04万
非流动资产合计
-10.60%10.82亿
-11.05%10.92亿
-7.34%11.52亿
-7.02%11.73亿
-8.96%12.11亿
-7.57%12.28亿
-7.21%12.43亿
-6.34%12.62亿
-31.56%13.3亿
-36.17%13.28亿
资产总计
4.15%88.91亿
5.11%87.93亿
10.97%82.91亿
6.46%82.75亿
-0.14%85.36亿
2.26%83.66亿
-11.76%74.71亿
-11.95%77.74亿
-6.62%85.48亿
-14.41%81.81亿
负债
流动负债
短期借款
-18.74%5.86亿
-26.29%5.27亿
1.14%5.23亿
19.44%4.53亿
24.46%7.22亿
43.56%7.15亿
-48.40%5.18亿
-54.23%3.79亿
-27.06%5.8亿
-58.54%4.98亿
交易性金融负债
4,704.77%1,324.78万
2,955.10%692.98万
185.79%204.38万
----
-99.24%27.57万
-98.66%22.68万
691.89%71.51万
1,993.09%825万
6,046.23%3,634.12万
-19.64%1,697.88万
应付票据及应付账款
15.61%47.53亿
16.64%47.79亿
19.17%41.85亿
11.52%44.38亿
-2.04%41.12亿
-4.29%40.97亿
-13.49%35.12亿
-14.50%39.8亿
-4.14%41.97亿
-0.19%42.81亿
-应付票据
-7.00%23.24亿
20.17%29.65亿
20.20%24.9亿
-5.47%13.52亿
1.35%24.99亿
-0.79%24.67亿
27.34%20.72亿
38.51%14.3亿
61.02%24.66亿
61.27%24.87亿
-应付账款
50.66%24.29亿
11.31%18.14亿
17.70%16.95亿
21.05%30.86亿
-6.87%16.12亿
-9.15%16.29亿
-40.80%14.4亿
-29.61%25.5亿
-39.19%17.31亿
-34.70%17.94亿
合同负债
-6.53%1.84亿
43.44%1.77亿
230.67%2.27亿
-22.28%5,500.21万
-15.93%1.97亿
74.16%1.23亿
-30.67%6,877.15万
-20.75%7,077.39万
129.20%2.34亿
-61.05%7,074.05万
应付职工薪酬
-15.01%1,968.69万
-7.87%2,205.38万
-3.29%2,443.11万
33.73%3,669.03万
-18.97%2,316.36万
-19.99%2,393.78万
-16.78%2,526.28万
-18.07%2,743.56万
-6.71%2,858.57万
-0.86%2,991.85万
应交税费
14.32%4,080.37万
30.76%3,704.29万
27.89%4,117.42万
-39.48%3,142.23万
-61.18%3,569.17万
-5.34%2,832.97万
5.98%3,219.52万
-50.47%5,192.42万
88.00%9,194.34万
-24.38%2,992.7万
其他应付款(含利息和股利)
-65.23%3,633.24万
-42.25%5,907.27万
-40.96%5,294.58万
-13.19%6,594.29万
-5.02%1.04亿
-10.26%1.02亿
-21.05%8,967.53万
-35.50%7,596.45万
-1.14%1.1亿
-1.19%1.14亿
-其他应付款
----
-42.25%5,907.27万
----
----
----
-10.26%1.02亿
----
-35.50%7,596.45万
----
-1.19%1.14亿
一年内到期的非流动负债
-36.20%992.28万
-48.51%1,015.86万
-49.33%1,226.75万
-44.87%1,449.53万
-43.78%1,555.3万
-20.49%1,972.81万
-6.21%2,420.89万
-9.46%2,629.16万
--2,766.37万
--2,481.22万
其他流动负债
-13.53%4,729.75万
3.66%4,517.3万
59.31%5,304.03万
16.67%3,079.37万
2.17%5,469.62万
34.55%4,357.74万
-54.83%3,329.3万
-21.25%2,639.47万
35.80%5,353.67万
-2.29%3,238.81万
流动负债合计
8.12%56.91亿
9.89%56.63亿
19.02%51.22亿
10.32%51.25亿
-1.78%52.64亿
1.09%51.53亿
-20.83%43.03亿
-21.14%46.46亿
-2.68%53.59亿
-13.76%50.98亿
非流动负债
长期应付款
----
----
----
----
----
----
----
----
----
-41.36%683.15万
递延所得税负债
-64.69%108.45万
1.31%423.55万
-51.24%284.96万
-53.15%54.15万
66.75%307.11万
-25.47%418.08万
-41.39%584.42万
-80.80%115.59万
-63.02%184.17万
-31.51%560.97万
长期递延收益
-22.53%209.72万
-23.71%221.79万
-23.97%236.25万
-24.20%250.7万
-22.82%270.71万
205.39%290.72万
188.01%310.73万
174.28%330.74万
163.17%350.75万
-34.78%95.2万
租赁负债
-54.23%558.22万
-51.84%669.99万
-72.80%519.5万
-54.10%936.81万
-34.63%1,219.57万
-32.94%1,391.2万
-21.09%1,909.6万
-22.27%2,040.96万
-50.45%1,865.71万
-50.95%2,074.42万
其他非流动负债
6.33%2,822.54万
6.33%2,822.54万
6.33%2,822.54万
6.33%2,822.54万
6.76%2,654.54万
6.76%2,654.54万
6.76%2,654.54万
6.76%2,654.54万
883.60%2,486.54万
883.60%2,486.54万
非流动负债合计
-16.91%3,698.93万
-12.97%4,137.88万
-29.24%3,863.25万
-20.96%4,064.21万
-17.37%4,451.93万
-19.42%4,754.54万
-18.46%5,459.29万
-21.11%5,141.82万
-7.33%5,387.92万
-10.76%5,900.28万
负债合计
7.91%57.28亿
9.68%57.04亿
18.41%51.6亿
9.98%51.66亿
-1.93%53.08亿
0.86%52.01亿
-20.80%43.58亿
-21.14%46.97亿
-2.73%54.13亿
-13.73%51.57亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.21亿
0.00%7.21亿
0.00%7.21亿
0.00%7.21亿
-1.62%7.21亿
-1.73%7.21亿
-1.73%7.21亿
-1.73%7.21亿
-0.11%7.33亿
0.00%7.34亿
资本公积
-1.45%19.57亿
-0.95%19.67亿
-0.95%19.67亿
-0.94%19.67亿
-5.69%19.86亿
-4.88%19.86亿
-4.57%19.86亿
-2.91%19.86亿
2.45%21.06亿
1.58%20.88亿
盈余公积
6.93%1.05亿
6.93%1.05亿
6.93%1.05亿
6.93%1.05亿
-0.00%9,845.78万
-0.00%9,845.78万
0.00%9,846.22万
0.00%9,846.22万
0.00%9,846.22万
0.00%9,846.22万
未分配利润
4.17%5.32亿
5.70%4.69亿
18.45%4.83亿
19.45%4.33亿
34.84%5.11亿
37.87%4.43亿
39.94%4.08亿
53.51%3.63亿
-59.12%3.79亿
-65.08%3.22亿
减:库存股
-15.10%5,050.05万
34.90%8,024.1万
-6.85%5,540.66万
-50.00%2,974.05万
-75.99%5,948.11万
-76.81%5,948.11万
-76.81%5,948.11万
-76.81%5,948.11万
-3.38%2.48亿
0.00%2.56亿
其他综合收益
-191.83%-9,621.84万
-195.25%-8,937.6万
-85.46%-9,074.41万
-107.09%-9,022.51万
-155.14%-3,297.07万
-188.88%-3,027.1万
-532.68%-4,892.96万
-418.28%-4,356.73万
214.23%5,979.22万
127.52%3,405.94万
归属母公司所有者权益合计
-1.70%31.7亿
-2.11%30.93亿
0.82%31.3亿
1.36%31.07亿
3.06%32.24亿
4.63%31.59亿
4.91%31.05亿
6.75%30.65亿
-12.55%31.29亿
-15.36%30.2亿
少数股东权益
-284.17%-672.69万
-171.09%-397.56万
-97.40%21.92万
-76.01%270.75万
-44.24%365.26万
18.05%559.22万
65.88%841.58万
736.86%1,128.4万
-43.48%655.02万
-63.93%473.71万
所有者权益(或股东权益)合计
-2.02%31.63亿
-2.41%30.89亿
0.55%31.3亿
1.08%31.1亿
2.96%32.28亿
4.65%31.65亿
5.01%31.13亿
7.09%30.76亿
-12.65%31.35亿
-15.53%30.24亿
负债和所有者权益(或股东权益)总计
4.15%88.91亿
5.11%87.93亿
10.97%82.91亿
6.46%82.75亿
-0.14%85.36亿
2.26%83.66亿
-11.76%74.71亿
-11.95%77.74亿
-6.62%85.48亿
-14.41%81.81亿
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
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无保留意见
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无保留意见
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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(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
资产
流动资产
货币资金 11.67%36.67亿9.94%35.43亿19.89%34.62亿21.93%33.92亿17.40%32.84亿22.95%32.23亿21.82%28.88亿-1.32%27.82亿-0.17%27.97亿-15.98%26.21亿
交易性金融资产 215.23%1,763.65万51.58%822.91万-99.67%5.51万-98.85%17.49万-41.18%559.48万-74.13%542.89万-55.50%1,684.24万-49.13%1,519.47万-47.20%951.17万16.24%2,098.41万
应收票据及应收账款 17.40%34.08亿19.85%33.25亿12.17%27.18亿6.86%30.87亿-18.16%29.03亿-19.01%27.74亿-38.01%24.23亿-27.45%28.89亿-1.92%35.47亿-0.32%34.26亿
-应收票据 -3.60%5,024.94万6.05%5,691.31万19.39%6,545.54万-9.03%4,681.53万16.10%5,212.37万48.40%5,366.6万-29.56%5,482.27万22.14%5,146.23万36.45%4,489.44万101.91%3,616.42万
-应收账款 17.79%33.58亿20.12%32.68亿12.00%26.52亿7.15%30.4亿-18.60%28.51亿-19.73%27.21亿-38.18%23.68亿-27.98%28.38亿-2.28%35.02亿-0.86%33.9亿
其他应收款(含利息和股利) 33.31%1.18亿33.72%1.12亿16.37%1.09亿26.10%9,079.38万-12.13%8,835.71万-3.80%8,363.7万2.43%9,397.09万-6.51%7,200.02万-19.29%1.01亿-16.53%8,694.27万
-其他应收款 ----33.72%1.12亿-------------3.80%8,363.7万-----6.51%7,200.02万-----16.53%8,694.27万
预付款项 -44.23%2.5亿-25.37%3.17亿-31.04%1.5亿-37.42%1.66亿40.24%4.49亿32.05%4.24亿-12.96%2.17亿46.52%2.65亿26.04%3.2亿-3.81%3.21亿
存货 -28.28%2.1亿-36.11%2.12亿80.21%4.6亿-2.86%2.54亿5.61%2.93亿12.40%3.32亿-11.32%2.55亿-14.56%2.62亿-10.54%2.77亿-13.39%2.96亿
应收款项融资 -24.62%3,911.13万-28.48%3,345.86万-29.74%2,183.58万-26.40%2,083.56万174.14%5,188.57万447.02%4,678.41万775.22%3,108.01万199.54%2,831.06万190.32%1,892.67万27.20%855.25万
一年内到期的非流动资产 -----------------33.88%1,026.01万-33.88%1,026.01万-73.49%1,026.01万-71.56%1,026.01万-58.98%1,551.83万-58.98%1,551.83万
其他流动资产 -59.26%9,828.24万-36.96%1.5亿-25.56%2.18亿-51.59%9,115.65万82.44%2.41亿320.43%2.38亿110.37%2.93亿362.45%1.88亿220.35%1.32亿-27.68%5,655.56万
流动资产合计 6.59%78.08亿7.89%77.01亿14.62%71.39亿9.07%71.02亿1.49%73.26亿4.16%71.38亿-12.62%62.28亿-12.96%65.12亿0.10%72.18亿-8.35%68.53亿
非流动资产
其他权益工具投资 -51.56%5,357.98万-51.56%5,385.58万-50.43%5,413.18万-49.71%5,564.98万-46.99%1.11亿-44.59%1.11亿-43.91%1.09亿-43.61%1.11亿6.05%2.09亿4.00%2.01亿
投资性房地产 -3.10%4,602.06万-3.08%4,638.89万-3.05%4,675.71万-3.03%4,712.53万-3.01%4,749.36万-2.99%4,786.18万-2.96%4,823.01万-2.94%4,859.83万23.39%4,896.65万23.36%4,933.48万
长期股权投资 0.48%4,178.21万-2.29%4,178.21万-0.12%4,198.32万-0.12%4,198.32万0.23%4,158.18万3.07%4,276.35万2.57%4,203.21万2.57%4,203.21万3.31%4,148.79万3.31%4,148.79万
长期应收款 ---------------------------------6.92%328万-34.16%232.02万
固定资产 -----1.90%4.28亿-------------5.99%4.36亿-----4.48%4.51亿-----6.09%4.64亿
在建工程 ----108.11%451.04万-------------41.70%216.73万-----31.85%184.75万-----92.20%371.75万
无形资产 -17.70%1.51亿-5.95%1.62亿-7.39%1.69亿-6.48%1.8亿3.42%1.83亿-4.80%1.72亿-1.11%1.82亿1.21%1.93亿33.22%1.77亿31.14%1.81亿
开发支出 -52.41%1,822.57万-74.56%1,379.87万-65.03%1,603.93万-71.52%1,150.59万-15.84%3,829.77万28.57%5,423.77万20.09%4,587万22.96%4,039.46万23.50%4,550.49万31.97%4,218.64万
商誉 -40.72%7,981.07万-40.72%7,981.07万-40.72%7,981.07万-40.72%7,981.07万-4.07%1.35亿-4.07%1.35亿-4.07%1.35亿-4.07%1.35亿-82.23%1.4亿-82.23%1.4亿
长期待摊费用 -76.82%239.78万-75.60%270.4万-73.91%321.91万-71.29%384.2万-26.95%1,034.62万-28.44%1,108.25万-28.66%1,233.85万-25.68%1,338.17万-28.81%1,416.38万-28.73%1,548.71万
递延所得税资产 26.17%1.93亿24.89%1.91亿21.60%1.86亿20.43%1.85亿33.25%1.53亿35.20%1.53亿30.05%1.53亿30.76%1.54亿90.16%1.15亿70.52%1.13亿
使用权资产 -37.43%1,749.38万-41.33%1,866.36万-49.73%1,990.3万-38.35%2,537.42万-37.58%2,795.67万-28.62%3,181.31万-18.61%3,959.24万-21.62%4,115.98万23.28%4,478.73万7.67%4,456.56万
其他非流动资产 61.47%5,159.59万61.58%5,022.44万217.09%9,851.99万212.89%9,717.25万4.82%3,195.38万1.85%3,108.4万-6.82%3,106.99万-5.16%3,105.64万-26.40%3,048.44万-82.39%3,052.04万
非流动资产合计 -10.60%10.82亿-11.05%10.92亿-7.34%11.52亿-7.02%11.73亿-8.96%12.11亿-7.57%12.28亿-7.21%12.43亿-6.34%12.62亿-31.56%13.3亿-36.17%13.28亿
资产总计 4.15%88.91亿5.11%87.93亿10.97%82.91亿6.46%82.75亿-0.14%85.36亿2.26%83.66亿-11.76%74.71亿-11.95%77.74亿-6.62%85.48亿-14.41%81.81亿
负债
流动负债
短期借款 -18.74%5.86亿-26.29%5.27亿1.14%5.23亿19.44%4.53亿24.46%7.22亿43.56%7.15亿-48.40%5.18亿-54.23%3.79亿-27.06%5.8亿-58.54%4.98亿
交易性金融负债 4,704.77%1,324.78万2,955.10%692.98万185.79%204.38万-----99.24%27.57万-98.66%22.68万691.89%71.51万1,993.09%825万6,046.23%3,634.12万-19.64%1,697.88万
应付票据及应付账款 15.61%47.53亿16.64%47.79亿19.17%41.85亿11.52%44.38亿-2.04%41.12亿-4.29%40.97亿-13.49%35.12亿-14.50%39.8亿-4.14%41.97亿-0.19%42.81亿
-应付票据 -7.00%23.24亿20.17%29.65亿20.20%24.9亿-5.47%13.52亿1.35%24.99亿-0.79%24.67亿27.34%20.72亿38.51%14.3亿61.02%24.66亿61.27%24.87亿
-应付账款 50.66%24.29亿11.31%18.14亿17.70%16.95亿21.05%30.86亿-6.87%16.12亿-9.15%16.29亿-40.80%14.4亿-29.61%25.5亿-39.19%17.31亿-34.70%17.94亿
合同负债 -6.53%1.84亿43.44%1.77亿230.67%2.27亿-22.28%5,500.21万-15.93%1.97亿74.16%1.23亿-30.67%6,877.15万-20.75%7,077.39万129.20%2.34亿-61.05%7,074.05万
应付职工薪酬 -15.01%1,968.69万-7.87%2,205.38万-3.29%2,443.11万33.73%3,669.03万-18.97%2,316.36万-19.99%2,393.78万-16.78%2,526.28万-18.07%2,743.56万-6.71%2,858.57万-0.86%2,991.85万
应交税费 14.32%4,080.37万30.76%3,704.29万27.89%4,117.42万-39.48%3,142.23万-61.18%3,569.17万-5.34%2,832.97万5.98%3,219.52万-50.47%5,192.42万88.00%9,194.34万-24.38%2,992.7万
其他应付款(含利息和股利) -65.23%3,633.24万-42.25%5,907.27万-40.96%5,294.58万-13.19%6,594.29万-5.02%1.04亿-10.26%1.02亿-21.05%8,967.53万-35.50%7,596.45万-1.14%1.1亿-1.19%1.14亿
-其他应付款 -----42.25%5,907.27万-------------10.26%1.02亿-----35.50%7,596.45万-----1.19%1.14亿
一年内到期的非流动负债 -36.20%992.28万-48.51%1,015.86万-49.33%1,226.75万-44.87%1,449.53万-43.78%1,555.3万-20.49%1,972.81万-6.21%2,420.89万-9.46%2,629.16万--2,766.37万--2,481.22万
其他流动负债 -13.53%4,729.75万3.66%4,517.3万59.31%5,304.03万16.67%3,079.37万2.17%5,469.62万34.55%4,357.74万-54.83%3,329.3万-21.25%2,639.47万35.80%5,353.67万-2.29%3,238.81万
流动负债合计 8.12%56.91亿9.89%56.63亿19.02%51.22亿10.32%51.25亿-1.78%52.64亿1.09%51.53亿-20.83%43.03亿-21.14%46.46亿-2.68%53.59亿-13.76%50.98亿
非流动负债
长期应付款 -------------------------------------41.36%683.15万
递延所得税负债 -64.69%108.45万1.31%423.55万-51.24%284.96万-53.15%54.15万66.75%307.11万-25.47%418.08万-41.39%584.42万-80.80%115.59万-63.02%184.17万-31.51%560.97万
长期递延收益 -22.53%209.72万-23.71%221.79万-23.97%236.25万-24.20%250.7万-22.82%270.71万205.39%290.72万188.01%310.73万174.28%330.74万163.17%350.75万-34.78%95.2万
租赁负债 -54.23%558.22万-51.84%669.99万-72.80%519.5万-54.10%936.81万-34.63%1,219.57万-32.94%1,391.2万-21.09%1,909.6万-22.27%2,040.96万-50.45%1,865.71万-50.95%2,074.42万
其他非流动负债 6.33%2,822.54万6.33%2,822.54万6.33%2,822.54万6.33%2,822.54万6.76%2,654.54万6.76%2,654.54万6.76%2,654.54万6.76%2,654.54万883.60%2,486.54万883.60%2,486.54万
非流动负债合计 -16.91%3,698.93万-12.97%4,137.88万-29.24%3,863.25万-20.96%4,064.21万-17.37%4,451.93万-19.42%4,754.54万-18.46%5,459.29万-21.11%5,141.82万-7.33%5,387.92万-10.76%5,900.28万
负债合计 7.91%57.28亿9.68%57.04亿18.41%51.6亿9.98%51.66亿-1.93%53.08亿0.86%52.01亿-20.80%43.58亿-21.14%46.97亿-2.73%54.13亿-13.73%51.57亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.21亿0.00%7.21亿0.00%7.21亿0.00%7.21亿-1.62%7.21亿-1.73%7.21亿-1.73%7.21亿-1.73%7.21亿-0.11%7.33亿0.00%7.34亿
资本公积 -1.45%19.57亿-0.95%19.67亿-0.95%19.67亿-0.94%19.67亿-5.69%19.86亿-4.88%19.86亿-4.57%19.86亿-2.91%19.86亿2.45%21.06亿1.58%20.88亿
盈余公积 6.93%1.05亿6.93%1.05亿6.93%1.05亿6.93%1.05亿-0.00%9,845.78万-0.00%9,845.78万0.00%9,846.22万0.00%9,846.22万0.00%9,846.22万0.00%9,846.22万
未分配利润 4.17%5.32亿5.70%4.69亿18.45%4.83亿19.45%4.33亿34.84%5.11亿37.87%4.43亿39.94%4.08亿53.51%3.63亿-59.12%3.79亿-65.08%3.22亿
减:库存股 -15.10%5,050.05万34.90%8,024.1万-6.85%5,540.66万-50.00%2,974.05万-75.99%5,948.11万-76.81%5,948.11万-76.81%5,948.11万-76.81%5,948.11万-3.38%2.48亿0.00%2.56亿
其他综合收益 -191.83%-9,621.84万-195.25%-8,937.6万-85.46%-9,074.41万-107.09%-9,022.51万-155.14%-3,297.07万-188.88%-3,027.1万-532.68%-4,892.96万-418.28%-4,356.73万214.23%5,979.22万127.52%3,405.94万
归属母公司所有者权益合计 -1.70%31.7亿-2.11%30.93亿0.82%31.3亿1.36%31.07亿3.06%32.24亿4.63%31.59亿4.91%31.05亿6.75%30.65亿-12.55%31.29亿-15.36%30.2亿
少数股东权益 -284.17%-672.69万-171.09%-397.56万-97.40%21.92万-76.01%270.75万-44.24%365.26万18.05%559.22万65.88%841.58万736.86%1,128.4万-43.48%655.02万-63.93%473.71万
所有者权益(或股东权益)合计 -2.02%31.63亿-2.41%30.89亿0.55%31.3亿1.08%31.1亿2.96%32.28亿4.65%31.65亿5.01%31.13亿7.09%30.76亿-12.65%31.35亿-15.53%30.24亿
负债和所有者权益(或股东权益)总计 4.15%88.91亿5.11%87.93亿10.97%82.91亿6.46%82.75亿-0.14%85.36亿2.26%83.66亿-11.76%74.71亿-11.95%77.74亿-6.62%85.48亿-14.41%81.81亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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