沪深市场个股详情

002674 兴业科技

添加自选
  • 10.82
  • -0.48-4.25%
交易中 05/29 09:41 (北京)
31.58亿总市值16.39市盈率TTM

兴业科技关键统计数据

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
-29.80%4.6亿
-33.48%5.48亿
-15.30%7.01亿
9.00%7.83亿
-38.41%6.55亿
-0.01%8.23亿
-9.47%8.28亿
-14.30%7.18亿
57.74%10.64亿
-36.76%8.23亿
交易性金融资产
18.56%4.18亿
33.46%3.81亿
-35.12%2.78亿
-25.84%3.21亿
56.88%3.52亿
-48.44%2.85亿
-4.73%4.28亿
-29.72%4.33亿
-64.91%2.25亿
784.88%5.53亿
应收票据及应收账款
20.94%4.24亿
7.78%4.44亿
6.83%4.65亿
28.27%4.41亿
122.98%3.51亿
79.54%4.12亿
115.99%4.36亿
53.63%3.44亿
16.06%1.57亿
-5.54%2.29亿
-应收账款
20.94%4.24亿
7.78%4.44亿
6.83%4.65亿
28.27%4.41亿
122.98%3.51亿
79.54%4.12亿
115.99%4.36亿
53.63%3.44亿
16.06%1.57亿
-5.54%2.29亿
其他应收款(含利息和股利)
-19.76%537.27万
14.13%684.69万
-0.46%681.61万
100.11%587.16万
76.80%669.6万
211.38%599.93万
8.21%684.77万
-25.26%293.42万
33.37%378.74万
1.93%192.67万
-应收股利
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----
--0
----
----
----
----
-应收利息
----
----
----
----
----
--0
----
----
----
----
-其他应收款
----
----
----
100.11%587.16万
----
211.38%599.93万
----
-25.26%293.42万
----
1.93%192.67万
预付款项
-51.71%5,729.31万
-14.72%7,555.73万
0.46%6,314.39万
170.73%1.19亿
208.42%1.19亿
92.66%8,859.6万
19.93%6,285.45万
15.07%4,406.41万
-27.86%3,847.15万
78.51%4,598.53万
存货
5.35%12.62亿
22.89%12.49亿
36.67%12.18亿
37.18%12.1亿
46.46%11.98亿
39.12%10.16亿
26.80%8.91亿
42.30%8.82亿
36.00%8.18亿
42.92%7.31亿
应收款项融资
18.76%1.61亿
105.14%1.42亿
9.54%1.09亿
-2.39%7,537.91万
143.50%1.36亿
61.66%6,912.2万
41.14%9,933.17万
50.06%7,722.34万
-13.58%5,567.2万
-69.57%4,275.77万
一年内到期的非流动资产
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----
----
----
----
--0
----
----
----
----
其他流动资产
17.46%1.05亿
39.45%1.34亿
48.35%1亿
90.33%1.11亿
37.55%8,926.58万
13.70%9,631.05万
31.33%6,761.02万
28.38%5,837.51万
33.42%6,489.55万
115.13%8,470.73万
流动资产合计
-0.48%28.93亿
6.54%29.8亿
4.32%29.41亿
19.80%30.66亿
19.78%29.07亿
11.34%27.97亿
15.13%28.19亿
5.04%25.59亿
9.27%24.27亿
7.99%25.12亿
非流动资产
其他权益工具投资
-8.34%3,280.26万
-8.34%3,280.26万
-16.56%3,767.4万
-18.08%3,767.4万
-55.13%3,578.76万
-27.91%3,578.76万
-6.09%4,515.23万
-4.35%4,598.8万
29.35%7,975.72万
-19.49%4,964.04万
其他非流动金融资产
-26.71%2,039.08万
-26.71%2,039.08万
-24.62%2,732.13万
-22.32%2,835.14万
605.35%2,782.3万
1,330.80%2,782.3万
--3,624.33万
--3,649.71万
--394.46万
--194.46万
投资性房地产
-18.11%2,289.51万
-18.05%2,328.56万
-6.35%2,704万
45.83%2,749.85万
46.03%2,795.7万
46.03%2,841.55万
45.39%2,887.4万
56.79%1,885.69万
90.33%1,914.44万
93.61%1,945.89万
长期股权投资
83.34%2.23亿
34.25%1.54亿
16.73%1.32亿
12.07%1.22亿
17.20%1.21亿
8.25%1.15亿
10.07%1.13亿
7.21%1.09亿
1.94%1.04亿
5.16%1.06亿
固定资产
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----
----
20.24%5.79亿
----
10.27%5.29亿
----
-3.96%4.82亿
----
-0.42%4.8亿
在建工程
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----
----
-28.16%6,555.59万
----
78.10%9,347.98万
----
339.63%9,124.71万
----
50.24%5,248.77万
无形资产
-3.41%5,166.14万
3.15%5,230.32万
1.74%5,205.8万
2.38%5,285.6万
3.22%5,348.36万
-2.97%5,070.42万
-2.81%5,116.69万
-2.75%5,162.97万
-2.42%5,181.35万
-5.39%5,225.77万
商誉
0.00%2,436.29万
0.00%2,436.29万
2.44%2,436.29万
2.44%2,436.29万
--2,436.29万
--2,436.29万
--2,378.19万
--2,378.19万
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----
长期待摊费用
18.09%258.5万
-4.73%150.48万
712.88%231.26万
5,376.97%204.35万
--218.9万
--157.95万
-83.07%28.45万
-96.34%3.73万
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递延所得税资产
19.60%3,467.25万
32.58%3,426.45万
9.81%2,522.25万
6.15%2,657.35万
17.20%2,899.04万
12.30%2,584.44万
68.70%2,296.98万
87.17%2,503.46万
89.56%2,473.56万
73.33%2,301.38万
使用权资产
1.39%682.41万
37.68%483.52万
169.86%580.14万
148.89%639.53万
1,074.18%673.02万
400.91%351.18万
152.35%214.97万
242.75%256.95万
--57.32万
414.39%70.11万
其他非流动资产
67.15%9,085.78万
1.07%5,547.62万
63.71%6,257.85万
190.27%7,300.38万
171.58%5,435.55万
452.39%5,488.78万
200.58%3,822.52万
119.68%2,515.05万
141.36%2,001.44万
95.29%993.65万
非流动资产合计
22.17%12.52亿
14.35%11.33亿
12.74%10.67亿
14.72%10.46亿
21.54%10.24亿
24.51%9.9亿
23.41%9.46亿
19.34%9.12亿
9.14%8.43亿
4.21%7.95亿
资产总计
5.42%41.45亿
8.58%41.12亿
6.44%40.07亿
18.47%41.12亿
20.24%39.31亿
14.51%37.87亿
17.10%37.65亿
8.45%34.71亿
9.24%32.7亿
7.06%33.07亿
负债
流动负债
短期借款
11.08%5.06亿
41.88%4.5亿
46.46%4.49亿
153.24%5.67亿
112.20%4.56亿
50.81%3.17亿
34.07%3.06亿
-62.93%2.24亿
-59.49%2.15亿
-63.79%2.1亿
应付票据及应付账款
3.69%3.1亿
3.62%3.32亿
-13.69%3.52亿
10.07%3.93亿
10.07%2.99亿
17.01%3.2亿
99.32%4.07亿
82.21%3.57亿
51.70%2.71亿
24.59%2.74亿
-应付票据
-37.65%1,324.55万
-16.63%2,035.49万
-41.48%7,774.43万
-43.49%7,564.65万
-80.91%2,124.23万
-78.75%2,441.59万
409.62%1.33亿
922.85%1.34亿
602.15%1.11亿
513.26%1.15亿
-应付账款
6.85%2.96亿
5.29%3.11亿
-0.23%2.74亿
42.21%3.17亿
73.31%2.77亿
86.32%2.96亿
53.94%2.74亿
22.03%2.23亿
-1.81%1.6亿
-20.98%1.59亿
合同负债
48.86%2,288.52万
156.10%1,806.9万
-47.72%1,430.45万
-42.17%1,255.63万
-23.10%1,537.4万
-56.90%705.54万
-36.13%2,736.31万
-2.35%2,171.21万
26.08%1,999.21万
137.86%1,637.04万
预收款项
----
----
----
----
----
--0
----
----
----
----
应付职工薪酬
12.95%3,124.7万
30.87%5,778.97万
6.55%2,987.57万
17.32%2,909.03万
39.40%2,766.48万
-3.12%4,415.96万
-23.90%2,803.86万
-29.33%2,479.47万
-14.09%1,984.51万
-0.17%4,558.13万
应交税费
12.54%3,140.03万
-16.05%2,459.79万
-21.39%3,478.49万
-11.14%2,930.34万
56.17%2,790.13万
19.30%2,930.06万
132.10%4,424.84万
23.22%3,297.71万
7.83%1,786.66万
-15.38%2,456.12万
其他应付款(含利息和股利)
-57.47%4,666.79万
-54.46%4,726.31万
-52.00%4,411.54万
29.77%9,247.84万
502.66%1.1亿
652.95%1.04亿
4,216.74%9,191.39万
953.95%7,126.5万
620.83%1,820.67万
117.89%1,378.48万
-应付利息
----
----
----
----
----
--0
311.97%181.17万
96.42%91万
----
----
-应付股利
----
----
----
--1,161.24万
----
--0
----
----
----
----
-其他应付款
----
----
----
14.94%8,086.6万
----
652.95%1.04亿
----
1,017.03%7,035.5万
----
138.41%1,378.48万
一年内到期的非流动负债
-95.39%1,437.41万
-95.05%1,537.46万
-97.20%844.59万
11,446.58%3.13亿
22,786.90%3.12亿
22,697.63%3.11亿
--3.01亿
--270.83万
--136.21万
899.35%136.21万
其他流动负债
39.35%3,585.71万
38.45%6,618.74万
23.25%4,256.25万
37.61%5,111.44万
-2.10%2,573.13万
3.55%4,780.51万
23.67%3,453.32万
41.96%3,714.37万
1.82%2,628.22万
98.19%4,616.61万
流动负债合计
-21.55%9.98亿
-14.33%10.11亿
-21.50%9.74亿
92.77%14.87亿
115.81%12.72亿
86.79%11.8亿
120.99%12.41亿
-15.84%7.71亿
-25.63%5.9亿
-30.68%6.32亿
非流动负债
长期借款
458.50%4.32亿
474.67%4.3亿
1,462.90%3.98亿
-68.69%9,360.32万
-74.20%7,728.36万
-75.01%7,484.37万
-91.50%2,549.65万
--2.99亿
--3亿
--3亿
预计负债
----
----
0.00%736.82万
0.00%736.82万
0.00%736.82万
0.00%736.82万
--736.82万
--736.82万
--736.82万
--736.82万
递延所得税负债
40.34%3,677.75万
54.98%3,665.13万
32.46%2,579.21万
43.07%2,663.86万
59.98%2,620.66万
39.50%2,364.98万
20.37%1,947.13万
20.23%1,861.99万
-2.67%1,638.13万
5.15%1,695.32万
长期递延收益
-13.84%1,863万
-13.38%1,935.34万
-14.95%1,983.8万
-16.47%2,073.06万
-17.93%2,162.32万
-12.12%2,234.39万
27.13%2,332.47万
32.59%2,481.76万
38.03%2,634.65万
30.67%2,542.65万
租赁负债
-6.56%299.18万
155.64%208.03万
227.38%312.38万
210.34%309.04万
6,330.44%320.17万
1,711.88%81.37万
-15.51%95.42万
4.37%99.58万
--4.98万
--4.49万
非流动负债合计
261.16%4.9亿
278.38%4.88亿
493.37%4.55亿
-56.83%1.51亿
-61.19%1.36亿
-63.06%1.29亿
-77.17%7,661.49万
897.76%3.51亿
873.45%3.5亿
881.70%3.49亿
负债合计
5.69%14.88亿
14.53%14.99亿
8.43%14.29亿
46.00%16.38亿
49.92%14.08亿
33.42%13.09亿
46.87%13.18亿
17.92%11.22亿
13.33%9.39亿
3.61%9.81亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
资本公积
1.07%12.8亿
1.07%12.8亿
0.00%12.67亿
0.00%12.67亿
0.00%12.67亿
0.00%12.67亿
0.00%12.67亿
0.00%12.67亿
0.00%12.67亿
0.00%12.67亿
盈余公积
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
14.71%1.48亿
14.71%1.48亿
14.71%1.48亿
14.71%1.48亿
未分配利润
7.12%7.02亿
6.44%6.67亿
7.64%6.54亿
8.74%5.74亿
15.42%6.55亿
11.18%6.27亿
5.04%6.08亿
1.99%5.27亿
34.70%5.68亿
40.44%5.64亿
其他综合收益
-27.79%1,196.24万
-19.21%1,366.47万
-27.99%1,824.81万
-29.19%1,831.04万
-44.03%1,656.61万
-42.83%1,691.42万
-20.03%2,534.17万
-18.48%2,585.72万
-31.70%2,960.06万
-31.67%2,958.77万
归属母公司所有者权益合计
2.33%24.34亿
2.15%24.01亿
1.68%23.79亿
1.70%22.99亿
3.23%23.78亿
2.19%23.5亿
1.82%23.4亿
1.05%22.6亿
7.04%23.04亿
7.86%23亿
少数股东权益
53.56%2.22亿
65.89%2.12亿
85.86%1.99亿
97.70%1.75亿
448.04%1.45亿
387.62%1.28亿
445.13%1.07亿
651.18%8,832.52万
122.33%2,640.71万
161.14%2,624.91万
所有者权益(或股东权益)合计
5.27%26.56亿
5.45%26.13亿
5.37%25.78亿
5.32%24.73亿
8.27%25.23亿
6.54%24.78亿
5.58%24.47亿
4.45%23.49亿
7.67%23.3亿
8.58%23.26亿
负债和所有者权益(或股东权益)总计
5.42%41.45亿
8.58%41.12亿
6.44%40.07亿
18.47%41.12亿
20.24%39.31亿
14.51%37.87亿
17.10%37.65亿
8.45%34.71亿
9.24%32.7亿
7.06%33.07亿
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -29.80%4.6亿-33.48%5.48亿-15.30%7.01亿9.00%7.83亿-38.41%6.55亿-0.01%8.23亿-9.47%8.28亿-14.30%7.18亿57.74%10.64亿-36.76%8.23亿
交易性金融资产 18.56%4.18亿33.46%3.81亿-35.12%2.78亿-25.84%3.21亿56.88%3.52亿-48.44%2.85亿-4.73%4.28亿-29.72%4.33亿-64.91%2.25亿784.88%5.53亿
应收票据及应收账款 20.94%4.24亿7.78%4.44亿6.83%4.65亿28.27%4.41亿122.98%3.51亿79.54%4.12亿115.99%4.36亿53.63%3.44亿16.06%1.57亿-5.54%2.29亿
-应收账款 20.94%4.24亿7.78%4.44亿6.83%4.65亿28.27%4.41亿122.98%3.51亿79.54%4.12亿115.99%4.36亿53.63%3.44亿16.06%1.57亿-5.54%2.29亿
其他应收款(含利息和股利) -19.76%537.27万14.13%684.69万-0.46%681.61万100.11%587.16万76.80%669.6万211.38%599.93万8.21%684.77万-25.26%293.42万33.37%378.74万1.93%192.67万
-应收股利 ----------------------0----------------
-应收利息 ----------------------0----------------
-其他应收款 ------------100.11%587.16万----211.38%599.93万-----25.26%293.42万----1.93%192.67万
预付款项 -51.71%5,729.31万-14.72%7,555.73万0.46%6,314.39万170.73%1.19亿208.42%1.19亿92.66%8,859.6万19.93%6,285.45万15.07%4,406.41万-27.86%3,847.15万78.51%4,598.53万
存货 5.35%12.62亿22.89%12.49亿36.67%12.18亿37.18%12.1亿46.46%11.98亿39.12%10.16亿26.80%8.91亿42.30%8.82亿36.00%8.18亿42.92%7.31亿
应收款项融资 18.76%1.61亿105.14%1.42亿9.54%1.09亿-2.39%7,537.91万143.50%1.36亿61.66%6,912.2万41.14%9,933.17万50.06%7,722.34万-13.58%5,567.2万-69.57%4,275.77万
一年内到期的非流动资产 ----------------------0----------------
其他流动资产 17.46%1.05亿39.45%1.34亿48.35%1亿90.33%1.11亿37.55%8,926.58万13.70%9,631.05万31.33%6,761.02万28.38%5,837.51万33.42%6,489.55万115.13%8,470.73万
流动资产合计 -0.48%28.93亿6.54%29.8亿4.32%29.41亿19.80%30.66亿19.78%29.07亿11.34%27.97亿15.13%28.19亿5.04%25.59亿9.27%24.27亿7.99%25.12亿
非流动资产
其他权益工具投资 -8.34%3,280.26万-8.34%3,280.26万-16.56%3,767.4万-18.08%3,767.4万-55.13%3,578.76万-27.91%3,578.76万-6.09%4,515.23万-4.35%4,598.8万29.35%7,975.72万-19.49%4,964.04万
其他非流动金融资产 -26.71%2,039.08万-26.71%2,039.08万-24.62%2,732.13万-22.32%2,835.14万605.35%2,782.3万1,330.80%2,782.3万--3,624.33万--3,649.71万--394.46万--194.46万
投资性房地产 -18.11%2,289.51万-18.05%2,328.56万-6.35%2,704万45.83%2,749.85万46.03%2,795.7万46.03%2,841.55万45.39%2,887.4万56.79%1,885.69万90.33%1,914.44万93.61%1,945.89万
长期股权投资 83.34%2.23亿34.25%1.54亿16.73%1.32亿12.07%1.22亿17.20%1.21亿8.25%1.15亿10.07%1.13亿7.21%1.09亿1.94%1.04亿5.16%1.06亿
固定资产 ------------20.24%5.79亿----10.27%5.29亿-----3.96%4.82亿-----0.42%4.8亿
在建工程 -------------28.16%6,555.59万----78.10%9,347.98万----339.63%9,124.71万----50.24%5,248.77万
无形资产 -3.41%5,166.14万3.15%5,230.32万1.74%5,205.8万2.38%5,285.6万3.22%5,348.36万-2.97%5,070.42万-2.81%5,116.69万-2.75%5,162.97万-2.42%5,181.35万-5.39%5,225.77万
商誉 0.00%2,436.29万0.00%2,436.29万2.44%2,436.29万2.44%2,436.29万--2,436.29万--2,436.29万--2,378.19万--2,378.19万--------
长期待摊费用 18.09%258.5万-4.73%150.48万712.88%231.26万5,376.97%204.35万--218.9万--157.95万-83.07%28.45万-96.34%3.73万--------
递延所得税资产 19.60%3,467.25万32.58%3,426.45万9.81%2,522.25万6.15%2,657.35万17.20%2,899.04万12.30%2,584.44万68.70%2,296.98万87.17%2,503.46万89.56%2,473.56万73.33%2,301.38万
使用权资产 1.39%682.41万37.68%483.52万169.86%580.14万148.89%639.53万1,074.18%673.02万400.91%351.18万152.35%214.97万242.75%256.95万--57.32万414.39%70.11万
其他非流动资产 67.15%9,085.78万1.07%5,547.62万63.71%6,257.85万190.27%7,300.38万171.58%5,435.55万452.39%5,488.78万200.58%3,822.52万119.68%2,515.05万141.36%2,001.44万95.29%993.65万
非流动资产合计 22.17%12.52亿14.35%11.33亿12.74%10.67亿14.72%10.46亿21.54%10.24亿24.51%9.9亿23.41%9.46亿19.34%9.12亿9.14%8.43亿4.21%7.95亿
资产总计 5.42%41.45亿8.58%41.12亿6.44%40.07亿18.47%41.12亿20.24%39.31亿14.51%37.87亿17.10%37.65亿8.45%34.71亿9.24%32.7亿7.06%33.07亿
负债
流动负债
短期借款 11.08%5.06亿41.88%4.5亿46.46%4.49亿153.24%5.67亿112.20%4.56亿50.81%3.17亿34.07%3.06亿-62.93%2.24亿-59.49%2.15亿-63.79%2.1亿
应付票据及应付账款 3.69%3.1亿3.62%3.32亿-13.69%3.52亿10.07%3.93亿10.07%2.99亿17.01%3.2亿99.32%4.07亿82.21%3.57亿51.70%2.71亿24.59%2.74亿
-应付票据 -37.65%1,324.55万-16.63%2,035.49万-41.48%7,774.43万-43.49%7,564.65万-80.91%2,124.23万-78.75%2,441.59万409.62%1.33亿922.85%1.34亿602.15%1.11亿513.26%1.15亿
-应付账款 6.85%2.96亿5.29%3.11亿-0.23%2.74亿42.21%3.17亿73.31%2.77亿86.32%2.96亿53.94%2.74亿22.03%2.23亿-1.81%1.6亿-20.98%1.59亿
合同负债 48.86%2,288.52万156.10%1,806.9万-47.72%1,430.45万-42.17%1,255.63万-23.10%1,537.4万-56.90%705.54万-36.13%2,736.31万-2.35%2,171.21万26.08%1,999.21万137.86%1,637.04万
预收款项 ----------------------0----------------
应付职工薪酬 12.95%3,124.7万30.87%5,778.97万6.55%2,987.57万17.32%2,909.03万39.40%2,766.48万-3.12%4,415.96万-23.90%2,803.86万-29.33%2,479.47万-14.09%1,984.51万-0.17%4,558.13万
应交税费 12.54%3,140.03万-16.05%2,459.79万-21.39%3,478.49万-11.14%2,930.34万56.17%2,790.13万19.30%2,930.06万132.10%4,424.84万23.22%3,297.71万7.83%1,786.66万-15.38%2,456.12万
其他应付款(含利息和股利) -57.47%4,666.79万-54.46%4,726.31万-52.00%4,411.54万29.77%9,247.84万502.66%1.1亿652.95%1.04亿4,216.74%9,191.39万953.95%7,126.5万620.83%1,820.67万117.89%1,378.48万
-应付利息 ----------------------0311.97%181.17万96.42%91万--------
-应付股利 --------------1,161.24万------0----------------
-其他应付款 ------------14.94%8,086.6万----652.95%1.04亿----1,017.03%7,035.5万----138.41%1,378.48万
一年内到期的非流动负债 -95.39%1,437.41万-95.05%1,537.46万-97.20%844.59万11,446.58%3.13亿22,786.90%3.12亿22,697.63%3.11亿--3.01亿--270.83万--136.21万899.35%136.21万
其他流动负债 39.35%3,585.71万38.45%6,618.74万23.25%4,256.25万37.61%5,111.44万-2.10%2,573.13万3.55%4,780.51万23.67%3,453.32万41.96%3,714.37万1.82%2,628.22万98.19%4,616.61万
流动负债合计 -21.55%9.98亿-14.33%10.11亿-21.50%9.74亿92.77%14.87亿115.81%12.72亿86.79%11.8亿120.99%12.41亿-15.84%7.71亿-25.63%5.9亿-30.68%6.32亿
非流动负债
长期借款 458.50%4.32亿474.67%4.3亿1,462.90%3.98亿-68.69%9,360.32万-74.20%7,728.36万-75.01%7,484.37万-91.50%2,549.65万--2.99亿--3亿--3亿
预计负债 --------0.00%736.82万0.00%736.82万0.00%736.82万0.00%736.82万--736.82万--736.82万--736.82万--736.82万
递延所得税负债 40.34%3,677.75万54.98%3,665.13万32.46%2,579.21万43.07%2,663.86万59.98%2,620.66万39.50%2,364.98万20.37%1,947.13万20.23%1,861.99万-2.67%1,638.13万5.15%1,695.32万
长期递延收益 -13.84%1,863万-13.38%1,935.34万-14.95%1,983.8万-16.47%2,073.06万-17.93%2,162.32万-12.12%2,234.39万27.13%2,332.47万32.59%2,481.76万38.03%2,634.65万30.67%2,542.65万
租赁负债 -6.56%299.18万155.64%208.03万227.38%312.38万210.34%309.04万6,330.44%320.17万1,711.88%81.37万-15.51%95.42万4.37%99.58万--4.98万--4.49万
非流动负债合计 261.16%4.9亿278.38%4.88亿493.37%4.55亿-56.83%1.51亿-61.19%1.36亿-63.06%1.29亿-77.17%7,661.49万897.76%3.51亿873.45%3.5亿881.70%3.49亿
负债合计 5.69%14.88亿14.53%14.99亿8.43%14.29亿46.00%16.38亿49.92%14.08亿33.42%13.09亿46.87%13.18亿17.92%11.22亿13.33%9.39亿3.61%9.81亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿
资本公积 1.07%12.8亿1.07%12.8亿0.00%12.67亿0.00%12.67亿0.00%12.67亿0.00%12.67亿0.00%12.67亿0.00%12.67亿0.00%12.67亿0.00%12.67亿
盈余公积 0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿14.71%1.48亿14.71%1.48亿14.71%1.48亿14.71%1.48亿
未分配利润 7.12%7.02亿6.44%6.67亿7.64%6.54亿8.74%5.74亿15.42%6.55亿11.18%6.27亿5.04%6.08亿1.99%5.27亿34.70%5.68亿40.44%5.64亿
其他综合收益 -27.79%1,196.24万-19.21%1,366.47万-27.99%1,824.81万-29.19%1,831.04万-44.03%1,656.61万-42.83%1,691.42万-20.03%2,534.17万-18.48%2,585.72万-31.70%2,960.06万-31.67%2,958.77万
归属母公司所有者权益合计 2.33%24.34亿2.15%24.01亿1.68%23.79亿1.70%22.99亿3.23%23.78亿2.19%23.5亿1.82%23.4亿1.05%22.6亿7.04%23.04亿7.86%23亿
少数股东权益 53.56%2.22亿65.89%2.12亿85.86%1.99亿97.70%1.75亿448.04%1.45亿387.62%1.28亿445.13%1.07亿651.18%8,832.52万122.33%2,640.71万161.14%2,624.91万
所有者权益(或股东权益)合计 5.27%26.56亿5.45%26.13亿5.37%25.78亿5.32%24.73亿8.27%25.23亿6.54%24.78亿5.58%24.47亿4.45%23.49亿7.67%23.3亿8.58%23.26亿
负债和所有者权益(或股东权益)总计 5.42%41.45亿8.58%41.12亿6.44%40.07亿18.47%41.12亿20.24%39.31亿14.51%37.87亿17.10%37.65亿8.45%34.71亿9.24%32.7亿7.06%33.07亿
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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