沪深市场个股详情

002492 恒基达鑫

添加自选
  • 4.63
  • -0.11-2.32%
休市中 10/11 15:00 (北京)
18.75亿总市值19.05市盈率TTM

恒基达鑫关键统计数据

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
-44.34%2.8亿
29.54%3.88亿
15.59%2.17亿
-2.69%2.49亿
69.75%5.03亿
-31.85%3亿
-57.15%1.88亿
-5.95%2.56亿
14.49%2.96亿
47.70%4.4亿
交易性金融资产
49.86%2.62亿
-54.34%1.51亿
-36.48%1.94亿
63.83%3.89亿
4.11%1.75亿
103.45%3.31亿
45.44%3.05亿
1.03%2.37亿
8.27%1.68亿
-21.87%1.63亿
应收票据及应收账款
-1.86%2.67亿
61.57%3.6亿
84.72%5.43亿
5.20%2.6亿
-3.97%2.72亿
65.99%2.23亿
289.79%2.94亿
69.11%2.47亿
352.72%2.83亿
154.32%1.34亿
-应收票据
-85.33%31.89万
-32.11%164.84万
-30.81%208.43万
-97.59%30万
-75.69%217.43万
-21.75%242.8万
4.05%301.26万
102.15%1,244.31万
-22.10%894.5万
-65.25%310.3万
-应收账款
-1.19%2.67亿
62.61%3.58亿
85.91%5.41亿
10.66%2.59亿
-1.63%2.7亿
68.07%2.2亿
301.20%2.91亿
67.65%2.34亿
436.94%2.74亿
199.04%1.31亿
其他应收款(含利息和股利)
105.15%5,738.72万
8.55%3,903.96万
-55.70%2,715.82万
-84.92%1,190.31万
-66.98%2,797.34万
-78.74%3,596.47万
-53.56%6,130.24万
-21.19%7,894.87万
-61.73%8,470.52万
31.10%1.69亿
-其他应收款
105.15%5,738.72万
----
-55.70%2,715.82万
----
-66.98%2,797.34万
----
-53.56%6,130.24万
----
-61.73%8,470.52万
----
预付款项
-73.65%131.82万
18.34%164.11万
94.77%50.53万
194.85%1,071.52万
-5.71%500.28万
-36.71%138.68万
-37.80%25.95万
6.70%363.41万
257.26%530.59万
-8.58%219.12万
存货
-3.72%334.27万
-0.08%381.91万
-9.56%371.66万
-29.98%374.01万
-16.55%347.18万
0.92%382.2万
2.07%410.96万
52.25%534.14万
24.85%416.05万
13.79%378.7万
应收款项融资
-55.26%335.98万
-70.19%203.68万
-77.13%150.53万
--684.92万
--750.93万
--683.17万
--658.11万
----
----
----
其他流动资产
2,535.92%600.09万
-34.16%5,158.95万
219.95%3,066.46万
46.69%8,033.25万
-99.49%22.77万
258.93%7,835.2万
213.76%958.42万
-12.50%5,476.43万
1,495.38%4,492万
17.51%2,182.91万
流动资产合计
-11.44%8.8亿
1.79%9.98亿
17.10%10.17亿
14.54%10.11亿
12.10%9.93亿
4.95%9.8亿
0.64%8.69亿
7.31%8.82亿
25.70%8.86亿
19.38%9.34亿
非流动资产
其他债权投资
-1.37%434.99万
3.26%433.06万
1.69%432.28万
1.13%438.21万
7.67%441.02万
8.25%419.4万
9.24%425.07万
-54.07%433.32万
-55.72%409.62万
-42.21%387.45万
其他权益工具投资
-82.95%1,258.61万
-76.43%1,306.57万
-60.15%1,689.76万
28.96%2,092.69万
198.02%7,379.76万
105.06%5,542.27万
56.55%4,239.94万
-40.87%1,622.73万
-9.80%2,476.23万
-10.59%2,702.76万
其他非流动金融资产
10.88%6,998.08万
55.43%6,995.23万
56.31%7,021.78万
320.90%6,308.04万
369.09%6,311.64万
234.50%4,500.64万
281.21%4,492.12万
--1,498.72万
--1,345.5万
--1,345.5万
投资性房地产
2.29%1,564.82万
2.38%1,588.75万
2.47%1,612.69万
-5.52%1,507.74万
-5.45%1,529.78万
-5.38%1,551.82万
-5.30%1,573.85万
147.97%1,595.89万
147.82%1,617.93万
179.74%1,639.97万
长期股权投资
4.76%1.1亿
1.22%1.06亿
-8.33%1.06亿
-10.52%1.04亿
-9.27%1.05亿
-1.10%1.05亿
6.85%1.16亿
396.91%1.16亿
394.75%1.15亿
353.84%1.06亿
长期应收款
--215.35万
--215.35万
--215.35万
----
----
----
----
----
----
----
固定资产
-2.63%6.28亿
----
-4.85%6.43亿
----
3.83%6.45亿
----
4.91%6.76亿
----
-6.93%6.21亿
----
在建工程
22.36%2,674.5万
----
54.98%1,603.88万
----
-40.35%2,185.75万
----
-43.61%1,034.88万
----
367.58%3,664.3万
----
工程物资
----
----
----
----
-80.65%2,943
----
-80.65%2,943
----
--1.52万
----
无形资产
-2.32%1.4亿
-2.29%1.41亿
-2.27%1.42亿
-2.56%1.42亿
-2.54%1.43亿
-2.53%1.44亿
-2.51%1.45亿
-2.56%1.46亿
-2.53%1.47亿
-2.50%1.48亿
商誉
0.00%1,452.22万
0.00%1,452.22万
0.00%1,452.22万
0.00%1,452.22万
0.00%1,452.22万
0.00%1,452.22万
0.00%1,452.22万
0.00%1,452.22万
0.00%1,452.22万
0.00%1,452.22万
长期待摊费用
-99.84%4,811.15
-99.78%7,216.82
-99.73%9,622.49
-30.75%268.28万
-28.55%298.06万
-12.56%327.84万
-11.17%357.61万
127.71%387.39万
51.09%417.17万
18.11%374.93万
递延所得税资产
63.38%828.05万
39.46%706.23万
25.43%642.64万
-12.43%450.68万
-1.81%506.82万
-1.89%506.41万
0.44%512.36万
2.41%514.63万
-9.56%516.14万
-25.18%516.15万
使用权资产
-74.42%38.94万
-79.25%43.43万
-82.01%47.92万
-78.96%68.03万
-60.00%152.19万
-52.17%209.26万
-46.15%266.33万
-7.30%323.4万
-1.17%380.47万
10.21%437.54万
其他非流动资产
13,480.95%1.19亿
1,928.12%2,524.65万
439.58%840.05万
464.82%166.25万
-3.60%87.68万
23.31%124.48万
67.64%155.69万
-99.69%29.43万
-98.98%90.95万
-98.73%100.95万
非流动资产合计
5.02%11.51亿
-1.35%10.56亿
-3.26%10.47亿
2.19%10.33亿
8.85%10.96亿
7.23%10.7亿
7.25%10.82亿
0.18%10.11亿
-0.11%10.07亿
-1.54%9.98亿
资产总计
-2.81%20.31亿
0.15%20.53亿
5.81%20.64亿
7.94%20.44亿
10.37%20.89亿
6.13%20.5亿
4.20%19.51亿
3.38%18.94亿
10.51%18.93亿
7.57%19.32亿
负债
流动负债
短期借款
44.91%1.39亿
81.75%1.8亿
65.36%1.32亿
-11.73%7,443.64万
-47.50%9,561.17万
-44.37%9,929.02万
-57.53%7,997.03万
-51.06%8,432.45万
128.68%1.82亿
20.58%1.78亿
应付票据及应付账款
-44.30%5,835.7万
-56.60%3,648.21万
-38.58%3,115.33万
21.04%1.01亿
213.06%1.05亿
224.14%8,405.94万
46.16%5,072.37万
194.72%8,333.28万
5.54%3,346.73万
24.13%2,593.28万
-应付票据
-57.14%3,000万
----
----
40.00%7,000万
--7,000万
--5,000万
----
--5,000万
----
----
-应付账款
-18.45%2,835.7万
7.11%3,648.21万
-38.58%3,115.33万
-7.41%3,086.24万
3.90%3,477.2万
31.34%3,405.94万
46.16%5,072.37万
17.89%3,333.28万
5.54%3,346.73万
24.13%2,593.28万
合同负债
4,847.70%474.33万
1,861.29%250.66万
40.24%269.84万
101.24%33.27万
5,710.36%9.59万
5,864.16%12.78万
66.90%192.41万
-57.21%16.53万
-99.78%1,649.97
-99.65%2,142.88
预收款项
17.56%78.01万
74.48%89.89万
87.57%100.11万
68.17%68.19万
77.06%66.36万
50.42%51.52万
44.91%53.37万
--40.55万
--37.48万
--34.25万
应付职工薪酬
-20.85%896.55万
8.58%880.77万
-8.24%2,042.44万
23.90%1,409.55万
25.51%1,132.73万
11.35%811.16万
6.36%2,225.78万
-0.01%1,137.68万
8.55%902.52万
51.32%728.48万
应交税费
16.56%765.14万
7.17%824.86万
56.82%448.36万
-24.56%681.38万
-16.30%656.42万
36.82%769.69万
-6.41%285.92万
19.88%903.22万
-26.18%784.22万
-56.62%562.56万
其他应付款(含利息和股利)
100.24%1,571.92万
101.25%1,472.33万
33.70%936.71万
-8.06%769.29万
25.43%785万
-1.17%731.6万
-0.15%700.63万
9.21%836.69万
-19.97%625.85万
6.60%740.26万
-其他应付款
100.24%1,571.92万
----
33.70%936.71万
----
25.43%785万
----
-0.15%700.63万
----
-19.97%625.85万
----
一年内到期的非流动负债
379.73%1,881.28万
-90.65%30.81万
-48.09%343.61万
-40.52%334.05万
-15.68%392.15万
-95.90%329.6万
-92.57%661.95万
-92.49%561.64万
-93.69%465.06万
454.28%8,032.89万
其他流动负债
-75.38%21.38万
-64.76%24.87万
6.72%215.38万
-96.09%10.32万
-50.23%86.82万
1,980.37%70.55万
11.72%201.83万
--263.96万
--174.44万
--3.39万
流动负债合计
9.55%2.54亿
19.69%2.53亿
19.00%2.07亿
1.51%2.08亿
-5.63%2.32亿
-30.88%2.11亿
-49.80%1.74亿
-32.11%2.05亿
15.46%2.45亿
46.32%3.05亿
非流动负债
长期借款
-9.38%4,861.64万
-6.69%5,025.82万
47.53%5,027.48万
1,144.77%5,343.41万
1,090.26%5,364.88万
1,040.70%5,386.34万
590.32%3,407.8万
-81.46%429.27万
-80.71%450.73万
-85.05%472.2万
应付债券
----
----
0.25%7,976.52万
0.25%7,971.49万
0.25%7,966.46万
0.25%7,961.43万
--7,956.39万
--7,951.36万
--7,946.33万
-20.35%7,941.3万
长期应付款
13,121.34%1,322.13万
----
0.00%10万
----
--10万
----
--10万
----
----
----
递延所得税负债
-7.64%546.41万
-6.98%557.11万
-7.57%567.53万
396.63%587.44万
394.04%591.6万
459.21%598.93万
460.59%614.01万
-3.62%118.29万
-2.10%119.75万
-14.09%107.1万
长期递延收益
-5.91%2,681.74万
-4.05%2,791.96万
-3.88%2,854.37万
-7.82%2,790.65万
-10.03%2,850.29万
-9.87%2,909.94万
-9.72%2,969.58万
-7.75%3,027.25万
-5.08%3,167.96万
-4.85%3,228.67万
租赁负债
--23.35万
-16.80%28万
-27.33%32.61万
-57.56%46.45万
----
-85.89%33.66万
-85.20%44.88万
-63.08%109.44万
-43.83%174万
-39.91%238.57万
非流动负债合计
-43.78%9,435.27万
-50.22%8,412.89万
9.77%1.65亿
43.95%1.67亿
41.53%1.68亿
40.98%1.69亿
257.57%1.5亿
93.41%1.16亿
94.21%1.19亿
-29.66%1.2亿
负债合计
-12.86%3.48亿
-11.39%3.37亿
14.73%3.72亿
16.86%3.76亿
9.73%4亿
-10.63%3.8亿
-16.60%3.24亿
-11.28%3.22亿
33.03%3.64亿
12.17%4.25亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.05亿
0.00%4.05亿
0.00%4.05亿
0.00%4.05亿
0.00%4.05亿
0.00%4.05亿
0.00%4.05亿
0.00%4.05亿
0.00%4.05亿
0.00%4.05亿
资本公积
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
盈余公积
5.42%7,212.2万
5.42%7,212.2万
5.42%7,212.2万
10.16%6,841.46万
10.16%6,841.46万
10.16%6,841.46万
10.16%6,841.46万
18.54%6,210.64万
18.54%6,210.64万
18.54%6,210.64万
未分配利润
6.37%7.54亿
10.70%7.87亿
11.22%7.61亿
12.01%7.39亿
14.04%7.09亿
17.66%7.11亿
17.42%6.84亿
14.26%6.6亿
12.95%6.22亿
13.95%6.04亿
其他综合收益
-84.90%1,047.22万
-78.22%1,046.07万
-64.41%1,136.23万
112.68%1,619.51万
2,079.49%6,936.81万
5,640.40%4,803.6万
3,547.72%3,192.7万
1,488.85%761.47万
842.02%318.28万
138.91%83.68万
一般风险准备
-0.36%236.81万
72.75%324.79万
111.26%507.7万
12.59%218.17万
2.48%237.67万
96.91%188.02万
512.45%240.32万
92.99%193.78万
2,315.80%231.92万
48,763.84%95.48万
专项储备
286.10%81.82万
66.86%91.41万
257.52%48.41万
-13.63%70.31万
-71.36%21.19万
-17.61%54.78万
-74.20%13.54万
48.78%81.4万
47.88%73.99万
88.42%66.49万
归属母公司所有者权益合计
-0.56%16.65亿
2.66%16.99亿
3.90%16.75亿
6.05%16.52亿
10.52%16.74亿
10.78%16.55亿
9.55%16.12亿
6.89%15.57亿
6.10%15.15亿
6.26%14.94亿
少数股东权益
13.34%1,772.83万
16.02%1,735.23万
18.37%1,743.57万
13.17%1,647.45万
11.29%1,564.21万
19.90%1,495.65万
21.54%1,472.98万
19.03%1,455.72万
23.07%1,405.52万
17.97%1,247.42万
所有者权益(或股东权益)合计
-0.43%16.82亿
2.78%17.16亿
4.04%16.92亿
6.12%16.68亿
10.52%16.9亿
10.86%16.7亿
9.65%16.27亿
7.00%15.72亿
6.23%15.29亿
6.34%15.06亿
负债和所有者权益(或股东权益)总计
-2.81%20.31亿
0.15%20.53亿
5.81%20.64亿
7.94%20.44亿
10.37%20.89亿
6.13%20.5亿
4.20%19.51亿
3.38%18.94亿
10.51%18.93亿
7.57%19.32亿
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
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--
--
无保留意见
--
--
--
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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--
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大华会计师事务所(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 -44.34%2.8亿29.54%3.88亿15.59%2.17亿-2.69%2.49亿69.75%5.03亿-31.85%3亿-57.15%1.88亿-5.95%2.56亿14.49%2.96亿47.70%4.4亿
交易性金融资产 49.86%2.62亿-54.34%1.51亿-36.48%1.94亿63.83%3.89亿4.11%1.75亿103.45%3.31亿45.44%3.05亿1.03%2.37亿8.27%1.68亿-21.87%1.63亿
应收票据及应收账款 -1.86%2.67亿61.57%3.6亿84.72%5.43亿5.20%2.6亿-3.97%2.72亿65.99%2.23亿289.79%2.94亿69.11%2.47亿352.72%2.83亿154.32%1.34亿
-应收票据 -85.33%31.89万-32.11%164.84万-30.81%208.43万-97.59%30万-75.69%217.43万-21.75%242.8万4.05%301.26万102.15%1,244.31万-22.10%894.5万-65.25%310.3万
-应收账款 -1.19%2.67亿62.61%3.58亿85.91%5.41亿10.66%2.59亿-1.63%2.7亿68.07%2.2亿301.20%2.91亿67.65%2.34亿436.94%2.74亿199.04%1.31亿
其他应收款(含利息和股利) 105.15%5,738.72万8.55%3,903.96万-55.70%2,715.82万-84.92%1,190.31万-66.98%2,797.34万-78.74%3,596.47万-53.56%6,130.24万-21.19%7,894.87万-61.73%8,470.52万31.10%1.69亿
-其他应收款 105.15%5,738.72万-----55.70%2,715.82万-----66.98%2,797.34万-----53.56%6,130.24万-----61.73%8,470.52万----
预付款项 -73.65%131.82万18.34%164.11万94.77%50.53万194.85%1,071.52万-5.71%500.28万-36.71%138.68万-37.80%25.95万6.70%363.41万257.26%530.59万-8.58%219.12万
存货 -3.72%334.27万-0.08%381.91万-9.56%371.66万-29.98%374.01万-16.55%347.18万0.92%382.2万2.07%410.96万52.25%534.14万24.85%416.05万13.79%378.7万
应收款项融资 -55.26%335.98万-70.19%203.68万-77.13%150.53万--684.92万--750.93万--683.17万--658.11万------------
其他流动资产 2,535.92%600.09万-34.16%5,158.95万219.95%3,066.46万46.69%8,033.25万-99.49%22.77万258.93%7,835.2万213.76%958.42万-12.50%5,476.43万1,495.38%4,492万17.51%2,182.91万
流动资产合计 -11.44%8.8亿1.79%9.98亿17.10%10.17亿14.54%10.11亿12.10%9.93亿4.95%9.8亿0.64%8.69亿7.31%8.82亿25.70%8.86亿19.38%9.34亿
非流动资产
其他债权投资 -1.37%434.99万3.26%433.06万1.69%432.28万1.13%438.21万7.67%441.02万8.25%419.4万9.24%425.07万-54.07%433.32万-55.72%409.62万-42.21%387.45万
其他权益工具投资 -82.95%1,258.61万-76.43%1,306.57万-60.15%1,689.76万28.96%2,092.69万198.02%7,379.76万105.06%5,542.27万56.55%4,239.94万-40.87%1,622.73万-9.80%2,476.23万-10.59%2,702.76万
其他非流动金融资产 10.88%6,998.08万55.43%6,995.23万56.31%7,021.78万320.90%6,308.04万369.09%6,311.64万234.50%4,500.64万281.21%4,492.12万--1,498.72万--1,345.5万--1,345.5万
投资性房地产 2.29%1,564.82万2.38%1,588.75万2.47%1,612.69万-5.52%1,507.74万-5.45%1,529.78万-5.38%1,551.82万-5.30%1,573.85万147.97%1,595.89万147.82%1,617.93万179.74%1,639.97万
长期股权投资 4.76%1.1亿1.22%1.06亿-8.33%1.06亿-10.52%1.04亿-9.27%1.05亿-1.10%1.05亿6.85%1.16亿396.91%1.16亿394.75%1.15亿353.84%1.06亿
长期应收款 --215.35万--215.35万--215.35万----------------------------
固定资产 -2.63%6.28亿-----4.85%6.43亿----3.83%6.45亿----4.91%6.76亿-----6.93%6.21亿----
在建工程 22.36%2,674.5万----54.98%1,603.88万-----40.35%2,185.75万-----43.61%1,034.88万----367.58%3,664.3万----
工程物资 -----------------80.65%2,943-----80.65%2,943------1.52万----
无形资产 -2.32%1.4亿-2.29%1.41亿-2.27%1.42亿-2.56%1.42亿-2.54%1.43亿-2.53%1.44亿-2.51%1.45亿-2.56%1.46亿-2.53%1.47亿-2.50%1.48亿
商誉 0.00%1,452.22万0.00%1,452.22万0.00%1,452.22万0.00%1,452.22万0.00%1,452.22万0.00%1,452.22万0.00%1,452.22万0.00%1,452.22万0.00%1,452.22万0.00%1,452.22万
长期待摊费用 -99.84%4,811.15-99.78%7,216.82-99.73%9,622.49-30.75%268.28万-28.55%298.06万-12.56%327.84万-11.17%357.61万127.71%387.39万51.09%417.17万18.11%374.93万
递延所得税资产 63.38%828.05万39.46%706.23万25.43%642.64万-12.43%450.68万-1.81%506.82万-1.89%506.41万0.44%512.36万2.41%514.63万-9.56%516.14万-25.18%516.15万
使用权资产 -74.42%38.94万-79.25%43.43万-82.01%47.92万-78.96%68.03万-60.00%152.19万-52.17%209.26万-46.15%266.33万-7.30%323.4万-1.17%380.47万10.21%437.54万
其他非流动资产 13,480.95%1.19亿1,928.12%2,524.65万439.58%840.05万464.82%166.25万-3.60%87.68万23.31%124.48万67.64%155.69万-99.69%29.43万-98.98%90.95万-98.73%100.95万
非流动资产合计 5.02%11.51亿-1.35%10.56亿-3.26%10.47亿2.19%10.33亿8.85%10.96亿7.23%10.7亿7.25%10.82亿0.18%10.11亿-0.11%10.07亿-1.54%9.98亿
资产总计 -2.81%20.31亿0.15%20.53亿5.81%20.64亿7.94%20.44亿10.37%20.89亿6.13%20.5亿4.20%19.51亿3.38%18.94亿10.51%18.93亿7.57%19.32亿
负债
流动负债
短期借款 44.91%1.39亿81.75%1.8亿65.36%1.32亿-11.73%7,443.64万-47.50%9,561.17万-44.37%9,929.02万-57.53%7,997.03万-51.06%8,432.45万128.68%1.82亿20.58%1.78亿
应付票据及应付账款 -44.30%5,835.7万-56.60%3,648.21万-38.58%3,115.33万21.04%1.01亿213.06%1.05亿224.14%8,405.94万46.16%5,072.37万194.72%8,333.28万5.54%3,346.73万24.13%2,593.28万
-应付票据 -57.14%3,000万--------40.00%7,000万--7,000万--5,000万------5,000万--------
-应付账款 -18.45%2,835.7万7.11%3,648.21万-38.58%3,115.33万-7.41%3,086.24万3.90%3,477.2万31.34%3,405.94万46.16%5,072.37万17.89%3,333.28万5.54%3,346.73万24.13%2,593.28万
合同负债 4,847.70%474.33万1,861.29%250.66万40.24%269.84万101.24%33.27万5,710.36%9.59万5,864.16%12.78万66.90%192.41万-57.21%16.53万-99.78%1,649.97-99.65%2,142.88
预收款项 17.56%78.01万74.48%89.89万87.57%100.11万68.17%68.19万77.06%66.36万50.42%51.52万44.91%53.37万--40.55万--37.48万--34.25万
应付职工薪酬 -20.85%896.55万8.58%880.77万-8.24%2,042.44万23.90%1,409.55万25.51%1,132.73万11.35%811.16万6.36%2,225.78万-0.01%1,137.68万8.55%902.52万51.32%728.48万
应交税费 16.56%765.14万7.17%824.86万56.82%448.36万-24.56%681.38万-16.30%656.42万36.82%769.69万-6.41%285.92万19.88%903.22万-26.18%784.22万-56.62%562.56万
其他应付款(含利息和股利) 100.24%1,571.92万101.25%1,472.33万33.70%936.71万-8.06%769.29万25.43%785万-1.17%731.6万-0.15%700.63万9.21%836.69万-19.97%625.85万6.60%740.26万
-其他应付款 100.24%1,571.92万----33.70%936.71万----25.43%785万-----0.15%700.63万-----19.97%625.85万----
一年内到期的非流动负债 379.73%1,881.28万-90.65%30.81万-48.09%343.61万-40.52%334.05万-15.68%392.15万-95.90%329.6万-92.57%661.95万-92.49%561.64万-93.69%465.06万454.28%8,032.89万
其他流动负债 -75.38%21.38万-64.76%24.87万6.72%215.38万-96.09%10.32万-50.23%86.82万1,980.37%70.55万11.72%201.83万--263.96万--174.44万--3.39万
流动负债合计 9.55%2.54亿19.69%2.53亿19.00%2.07亿1.51%2.08亿-5.63%2.32亿-30.88%2.11亿-49.80%1.74亿-32.11%2.05亿15.46%2.45亿46.32%3.05亿
非流动负债
长期借款 -9.38%4,861.64万-6.69%5,025.82万47.53%5,027.48万1,144.77%5,343.41万1,090.26%5,364.88万1,040.70%5,386.34万590.32%3,407.8万-81.46%429.27万-80.71%450.73万-85.05%472.2万
应付债券 --------0.25%7,976.52万0.25%7,971.49万0.25%7,966.46万0.25%7,961.43万--7,956.39万--7,951.36万--7,946.33万-20.35%7,941.3万
长期应付款 13,121.34%1,322.13万----0.00%10万------10万------10万------------
递延所得税负债 -7.64%546.41万-6.98%557.11万-7.57%567.53万396.63%587.44万394.04%591.6万459.21%598.93万460.59%614.01万-3.62%118.29万-2.10%119.75万-14.09%107.1万
长期递延收益 -5.91%2,681.74万-4.05%2,791.96万-3.88%2,854.37万-7.82%2,790.65万-10.03%2,850.29万-9.87%2,909.94万-9.72%2,969.58万-7.75%3,027.25万-5.08%3,167.96万-4.85%3,228.67万
租赁负债 --23.35万-16.80%28万-27.33%32.61万-57.56%46.45万-----85.89%33.66万-85.20%44.88万-63.08%109.44万-43.83%174万-39.91%238.57万
非流动负债合计 -43.78%9,435.27万-50.22%8,412.89万9.77%1.65亿43.95%1.67亿41.53%1.68亿40.98%1.69亿257.57%1.5亿93.41%1.16亿94.21%1.19亿-29.66%1.2亿
负债合计 -12.86%3.48亿-11.39%3.37亿14.73%3.72亿16.86%3.76亿9.73%4亿-10.63%3.8亿-16.60%3.24亿-11.28%3.22亿33.03%3.64亿12.17%4.25亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.05亿0.00%4.05亿0.00%4.05亿0.00%4.05亿0.00%4.05亿0.00%4.05亿0.00%4.05亿0.00%4.05亿0.00%4.05亿0.00%4.05亿
资本公积 0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿
盈余公积 5.42%7,212.2万5.42%7,212.2万5.42%7,212.2万10.16%6,841.46万10.16%6,841.46万10.16%6,841.46万10.16%6,841.46万18.54%6,210.64万18.54%6,210.64万18.54%6,210.64万
未分配利润 6.37%7.54亿10.70%7.87亿11.22%7.61亿12.01%7.39亿14.04%7.09亿17.66%7.11亿17.42%6.84亿14.26%6.6亿12.95%6.22亿13.95%6.04亿
其他综合收益 -84.90%1,047.22万-78.22%1,046.07万-64.41%1,136.23万112.68%1,619.51万2,079.49%6,936.81万5,640.40%4,803.6万3,547.72%3,192.7万1,488.85%761.47万842.02%318.28万138.91%83.68万
一般风险准备 -0.36%236.81万72.75%324.79万111.26%507.7万12.59%218.17万2.48%237.67万96.91%188.02万512.45%240.32万92.99%193.78万2,315.80%231.92万48,763.84%95.48万
专项储备 286.10%81.82万66.86%91.41万257.52%48.41万-13.63%70.31万-71.36%21.19万-17.61%54.78万-74.20%13.54万48.78%81.4万47.88%73.99万88.42%66.49万
归属母公司所有者权益合计 -0.56%16.65亿2.66%16.99亿3.90%16.75亿6.05%16.52亿10.52%16.74亿10.78%16.55亿9.55%16.12亿6.89%15.57亿6.10%15.15亿6.26%14.94亿
少数股东权益 13.34%1,772.83万16.02%1,735.23万18.37%1,743.57万13.17%1,647.45万11.29%1,564.21万19.90%1,495.65万21.54%1,472.98万19.03%1,455.72万23.07%1,405.52万17.97%1,247.42万
所有者权益(或股东权益)合计 -0.43%16.82亿2.78%17.16亿4.04%16.92亿6.12%16.68亿10.52%16.9亿10.86%16.7亿9.65%16.27亿7.00%15.72亿6.23%15.29亿6.34%15.06亿
负债和所有者权益(或股东权益)总计 -2.81%20.31亿0.15%20.53亿5.81%20.64亿7.94%20.44亿10.37%20.89亿6.13%20.5亿4.20%19.51亿3.38%18.94亿10.51%18.93亿7.57%19.32亿
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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