港股市场个股详情

比亚迪股份 (01211)

添加自选
  • 99.200
  • +3.400+3.55%
未开盘 01/06 16:07 (北京)
9044.26亿总市值21.53市盈率TTM

财报

主营构成

经营数据

财务指标

利润表

资产负债表

现金流量表

比亚迪股份 (01211) 资产负债表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
资产
流动资产
存货
23.01%1,529.73亿
24.91%1,408.39亿
56.28%1,543.74亿
32.35%1,160.36亿
34.13%1,243.59亿
29.75%1,127.53亿
11.89%987.79亿
10.83%876.77亿
26.25%927.12亿
51.83%869亿
应收账款
-50.45%393.64亿
-39.59%433.82亿
-13.19%531.83亿
0.70%622.99亿
49.98%794.44亿
46.38%718.15亿
56.97%612.66亿
59.33%618.66亿
43.29%529.7亿
32.01%490.59亿
预付款按金及其他应收款
37.58%47.23亿
12.62%56.65亿
72.12%51.82亿
79.38%39.74亿
6.71%34.33亿
17.55%50.31亿
-49.49%30.11亿
-73.06%22.15亿
-46.95%32.17亿
85.09%42.8亿
现金及等价物
80.53%1,197.25亿
110.61%1,117.34亿
35.27%1,174.07亿
-5.83%1,027.39亿
18.94%663.19亿
-33.53%530.53亿
54.21%867.97亿
111.95%1,090.94亿
24.10%557.6亿
78.60%798.11亿
按公平值入损益金融资产-流动资产
118.47%555.24亿
105.28%356.95亿
283.42%359.84亿
324.52%405.11亿
139.50%254.15亿
33.09%173.88亿
-10.03%93.85亿
-53.74%95.43亿
334.55%106.12亿
812.36%130.64亿
其他流动资产
48.95%283.68亿
75.24%272.32亿
59.20%214.83亿
34.16%177.29亿
24.30%190.46亿
5.42%155.4亿
-18.81%134.94亿
0.60%132.15亿
-44.04%153.23亿
-22.10%147.41亿
流动资产特殊项目
64.24%171.1亿
11.77%124.08亿
41.34%116.03亿
56.84%118.07亿
80.61%104.18亿
228.83%111.01亿
606.16%82.09亿
615.22%75.28亿
669.82%57.68亿
298.09%33.76亿
流动资产合计
18.81%4,301.94亿
30.90%3,906.35亿
39.98%4,099.94亿
22.66%3,705.72亿
31.61%3,620.99亿
12.19%2,984.32亿
14.07%2,928.94亿
25.46%3,021.21亿
27.19%2,751.33亿
45.70%2,660.07亿
非流动资产
固定资产
4.96%2,760.39亿
22.07%2,807.95亿
16.76%2,698.14亿
13.59%2,622.87亿
26.34%2,629.85亿
27.01%2,300.3亿
56.42%2,310.94亿
75.09%2,309.04亿
105.40%2,081.57亿
159.00%1,811.05亿
投资物业
-2.81%5,894.7万
-2.79%5,937.4万
-2.78%5,980.1万
-27.01%6,022.8万
-27.04%6,065.4万
-27.07%6,108.1万
-27.11%6,150.8万
-2.94%8,251万
-2.91%8,313.4万
-2.89%8,375.7万
在建工程
176.59%487.9亿
-17.72%356.07亿
-35.68%256.69亿
-42.54%199.54亿
-56.95%176.4亿
-16.12%432.75亿
-28.92%399.1亿
-22.18%347.26亿
5.20%409.72亿
50.60%515.9亿
长期应收款
80.91%158.09亿
32.47%107.1亿
23.01%100.06亿
23.89%102.06亿
21.02%87.39亿
62.16%80.85亿
471.01%81.35亿
636.45%82.38亿
552.78%72.21亿
349.84%49.86亿
开发支出
1,236.10%31.48亿
115.14%17.92亿
34.88%8.6亿
-6.09%5.08亿
-60.00%2.36亿
-47.70%8.33亿
-64.12%6.38亿
-67.86%5.41亿
-73.14%5.89亿
-42.37%15.93亿
长期投资
9.71%213.8亿
9.77%203.54亿
8.44%196.31亿
8.13%190.82亿
15.24%194.87亿
12.56%185.43亿
14.49%181.02亿
13.96%176.47亿
26.41%169.1亿
95.50%164.74亿
无形资产
10.96%413.23亿
13.22%410.62亿
8.62%401.44亿
3.19%384.24亿
17.67%372.4亿
18.47%362.69亿
33.86%369.58亿
60.34%372.36亿
38.49%316.48亿
72.67%306.15亿
商誉
0.00%44.28亿
0.00%44.28亿
0.00%44.28亿
0.00%44.28亿
6,617.19%44.28亿
6,617.19%44.28亿
6,617.19%44.28亿
6,617.19%44.28亿
0.00%6,591.4万
0.00%6,591.4万
递延税项资产
58.75%127.62亿
56.94%107.67亿
31.26%93.09亿
30.00%85.59亿
40.25%80.39亿
31.76%68.61亿
50.73%70.92亿
78.59%65.84亿
95.69%57.32亿
105.64%52.07亿
其他非流动资产
31.15%229.35亿
66.09%245.11亿
82.89%243.91亿
47.55%225.36亿
-27.05%174.87亿
-31.35%147.58亿
-44.43%133.36亿
-27.42%152.74亿
25.59%239.69亿
8.45%214.97亿
非流动资产特殊项目
-22.97%42.09亿
-13.85%45.36亿
-10.48%48.13亿
23.24%50.07亿
495.13%54.65亿
560.81%52.66亿
814.79%53.76亿
786.81%40.63亿
267.29%9.18亿
388.42%7.97亿
非流动资产合计
17.30%4,717.31亿
17.51%4,557.07亿
11.86%4,305.33亿
9.37%4,127.84亿
15.51%4,021.61亿
19.28%3,878.13亿
32.56%3,848.9亿
49.15%3,774.26亿
65.86%3,481.5亿
99.01%3,251.26亿
总资产
18.01%9,019.25亿
23.33%8,463.43亿
24.01%8,405.27亿
15.28%7,833.56亿
22.62%7,642.6亿
16.09%6,862.45亿
23.89%6,777.84亿
37.60%6,795.48亿
46.23%6,232.83亿
70.88%5,911.33亿
负债
流动负债
应付账款
-6.20%2,227.94亿
13.35%2,352.14亿
27.86%2,507.73亿
24.28%2,416.43亿
30.80%2,375.2亿
25.40%2,075.17亿
28.66%1,961.34亿
38.45%1,944.3亿
52.32%1,815.9亿
77.78%1,654.9亿
应付票据
-24.47%22.21亿
-34.87%14.72亿
-42.90%18.9亿
-41.18%23.84亿
-27.85%29.4亿
-37.30%22.59亿
-10.79%33.09亿
21.78%40.53亿
54.48%40.75亿
22.27%36.03亿
应付税项
-1.25%89.74亿
-16.36%49.35亿
14.02%74.77亿
28.59%100.97亿
43.01%90.88亿
32.53%59.01亿
56.16%65.57亿
81.50%78.52亿
77.32%63.55亿
134.68%44.53亿
其他应付款及应计费用
-9.35%1,347.91亿
-0.56%1,566.09亿
-8.13%1,434.66亿
-12.11%1,449.89亿
-3.76%1,486.91亿
-0.96%1,574.97亿
4.52%1,561.63亿
35.09%1,649.73亿
62.80%1,545.05亿
153.73%1,590.18亿
短期借款
-25.59%152.91亿
60.30%161.07亿
-4.18%131.45亿
-33.95%121.03亿
103.51%205.51亿
2.16%100.48亿
-12.63%137.19亿
255.58%183.23亿
6.15%100.98亿
-3.38%98.35亿
其他流动负债
263.71%217.05亿
445.94%151.21亿
105.96%53.2亿
196.50%54.24亿
144.26%59.68亿
25.09%27.7亿
139.94%25.83亿
-30.05%18.29亿
-12.16%24.43亿
8.30%22.14亿
流动负债特殊项目
-11.40%115.54亿
26.35%139.01亿
46.11%158.72亿
32.82%137.72亿
57.84%130.41亿
18.74%110.02亿
16.67%108.63亿
33.75%103.69亿
-33.91%82.62亿
-28.47%92.66亿
流动负债合计
-3.48%4,942.92亿
13.39%5,133.56亿
13.90%5,057.97亿
9.33%4,959.85亿
22.14%5,120.92亿
12.15%4,527.43亿
18.79%4,440.81亿
36.10%4,536.67亿
45.76%4,192.77亿
85.24%4,036.9亿
净流动资产
57.27%-640.99亿
20.47%-1,227.2亿
36.63%-958.03亿
17.24%-1,254.13亿
-4.06%-1,499.93亿
-12.08%-1,543.11亿
-29.13%-1,511.87亿
-63.76%-1,515.45亿
-102.11%-1,441.44亿
-289.36%-1,376.82亿
总资产减流动负债
61.65%4,076.33亿
42.61%3,329.87亿
43.23%3,347.3亿
27.22%2,873.71亿
23.61%2,521.68亿
24.57%2,335.02亿
34.88%2,337.03亿
40.72%2,258.81亿
47.21%2,040.07亿
46.43%1,874.44亿
非流动负债
长期银行贷款
524.53%611.98亿
-51.38%54.96亿
-54.71%63.39亿
-31.04%82.58亿
5.81%97.99亿
45.67%113.05亿
62.53%139.96亿
57.70%119.75亿
19.40%92.61亿
-26.24%77.61亿
融资租赁负债-非流动负债
-3.86%89.07亿
-3.75%90.07亿
5.98%96.43亿
11.63%98.76亿
186.05%92.65亿
228.04%93.57亿
241.86%90.99亿
238.03%88.47亿
57.29%32.39亿
86.72%28.52亿
递延税项负债
-25.23%24.76亿
-29.01%23.21亿
-32.52%25亿
-29.45%27.87亿
21.13%33.12亿
25.15%32.7亿
75.64%37.05亿
95.73%39.51亿
153.49%27.34亿
224.81%26.13亿
其他非流动负债
17.49%716.55亿
29.94%714.12亿
34.90%700.86亿
33.79%677.61亿
27.84%609.89亿
25.43%549.58亿
53.73%519.56亿
88.30%506.46亿
215.35%477.06亿
391.25%438.17亿
非流动负债特殊项目
--49.98亿
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非流动负债合计
79.01%1,492.34亿
11.85%882.37亿
12.46%885.69亿
17.59%886.82亿
32.45%833.65亿
38.30%788.91亿
66.93%787.56亿
92.76%754.19亿
141.87%629.4亿
161.99%570.43亿
总负债
8.07%6,435.27亿
13.16%6,015.92亿
13.68%5,943.66亿
10.51%5,846.68亿
23.48%5,954.57亿
15.39%5,316.34亿
24.18%5,228.37亿
42.05%5,290.86亿
53.74%4,822.17亿
92.21%4,607.32亿
总资产减总负债
53.08%2,583.98亿
58.30%2,447.5亿
58.87%2,461.62亿
32.05%1,986.88亿
19.66%1,688.03亿
18.57%1,546.11亿
22.89%1,549.47亿
23.95%1,504.62亿
25.32%1,410.67亿
22.74%1,304.01亿
总权益及非流动负债
61.65%4,076.33亿
42.61%3,329.87亿
43.23%3,347.3亿
27.22%2,873.71亿
23.61%2,521.68亿
24.57%2,335.02亿
34.88%2,337.03亿
40.72%2,258.81亿
47.21%2,040.07亿
46.43%1,874.44亿
权益
股本
213.38%91.17亿
4.46%30.39亿
4.39%30.39亿
-0.06%29.09亿
-0.06%29.09亿
-0.06%29.09亿
0.00%29.11亿
0.00%29.11亿
0.00%29.11亿
0.00%29.11亿
其他权益工具
--256.57亿
--217.13亿
--150亿
--148.94亿
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资本公积
55.92%966.16亿
62.20%1,004.25亿
60.14%995.69亿
-2.20%606.79亿
0.13%619.64亿
-0.57%619.14亿
0.21%621.78亿
0.54%620.42亿
1.01%618.83亿
2.27%622.66亿
未分配利润
28.60%1,071.88亿
42.18%1,020.05亿
50.47%1,078.74亿
46.96%986.48亿
41.30%833.5亿
47.70%717.43亿
59.06%716.93亿
63.94%671.24亿
66.34%589.86亿
63.29%485.73亿
股东权益特殊项目
15.58%3,103.9万
19.67%3,086.9万
33.71%3,060.6万
31.70%2,946.1万
37.50%2,685.6万
51.64%2,579.5万
59.07%2,288.9万
85.21%2,237万
30.39%1,953.2万
7.37%1,701.1万
股东权益
57.93%2,455.15亿
62.60%2,321.66亿
63.09%2,333.61亿
33.46%1,852.51亿
19.72%1,554.62亿
19.32%1,427.87亿
23.81%1,430.9亿
25.02%1,388.1亿
26.67%1,298.56亿
23.87%1,196.66亿
非控股权益
-3.43%128.83亿
6.43%125.84亿
7.96%128亿
15.32%134.37亿
18.99%133.4亿
10.14%118.24亿
12.83%118.57亿
12.47%116.52亿
11.55%112.11亿
11.47%107.36亿
总权益
53.08%2,583.98亿
58.30%2,447.5亿
58.87%2,461.62亿
32.05%1,986.88亿
19.66%1,688.03亿
18.57%1,546.11亿
22.89%1,549.47亿
23.95%1,504.62亿
25.32%1,410.67亿
22.74%1,304.01亿
总权益及总负债
18.01%9,019.25亿
23.33%8,463.43亿
24.01%8,405.27亿
15.28%7,833.56亿
22.62%7,642.6亿
16.09%6,862.45亿
23.89%6,777.84亿
37.60%6,795.48亿
46.23%6,232.83亿
70.88%5,911.33亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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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安永华明会计师事务所（特殊普通合伙）
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安永华明会计师事务所（特殊普通合伙）
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
资产
流动资产
存货 23.01%1,529.73亿24.91%1,408.39亿56.28%1,543.74亿32.35%1,160.36亿34.13%1,243.59亿29.75%1,127.53亿11.89%987.79亿10.83%876.77亿26.25%927.12亿51.83%869亿
应收账款 -50.45%393.64亿-39.59%433.82亿-13.19%531.83亿0.70%622.99亿49.98%794.44亿46.38%718.15亿56.97%612.66亿59.33%618.66亿43.29%529.7亿32.01%490.59亿
预付款按金及其他应收款 37.58%47.23亿12.62%56.65亿72.12%51.82亿79.38%39.74亿6.71%34.33亿17.55%50.31亿-49.49%30.11亿-73.06%22.15亿-46.95%32.17亿85.09%42.8亿
现金及等价物 80.53%1,197.25亿110.61%1,117.34亿35.27%1,174.07亿-5.83%1,027.39亿18.94%663.19亿-33.53%530.53亿54.21%867.97亿111.95%1,090.94亿24.10%557.6亿78.60%798.11亿
按公平值入损益金融资产-流动资产 118.47%555.24亿105.28%356.95亿283.42%359.84亿324.52%405.11亿139.50%254.15亿33.09%173.88亿-10.03%93.85亿-53.74%95.43亿334.55%106.12亿812.36%130.64亿
其他流动资产 48.95%283.68亿75.24%272.32亿59.20%214.83亿34.16%177.29亿24.30%190.46亿5.42%155.4亿-18.81%134.94亿0.60%132.15亿-44.04%153.23亿-22.10%147.41亿
流动资产特殊项目 64.24%171.1亿11.77%124.08亿41.34%116.03亿56.84%118.07亿80.61%104.18亿228.83%111.01亿606.16%82.09亿615.22%75.28亿669.82%57.68亿298.09%33.76亿
流动资产合计 18.81%4,301.94亿30.90%3,906.35亿39.98%4,099.94亿22.66%3,705.72亿31.61%3,620.99亿12.19%2,984.32亿14.07%2,928.94亿25.46%3,021.21亿27.19%2,751.33亿45.70%2,660.07亿
非流动资产
固定资产 4.96%2,760.39亿22.07%2,807.95亿16.76%2,698.14亿13.59%2,622.87亿26.34%2,629.85亿27.01%2,300.3亿56.42%2,310.94亿75.09%2,309.04亿105.40%2,081.57亿159.00%1,811.05亿
投资物业 -2.81%5,894.7万-2.79%5,937.4万-2.78%5,980.1万-27.01%6,022.8万-27.04%6,065.4万-27.07%6,108.1万-27.11%6,150.8万-2.94%8,251万-2.91%8,313.4万-2.89%8,375.7万
在建工程 176.59%487.9亿-17.72%356.07亿-35.68%256.69亿-42.54%199.54亿-56.95%176.4亿-16.12%432.75亿-28.92%399.1亿-22.18%347.26亿5.20%409.72亿50.60%515.9亿
长期应收款 80.91%158.09亿32.47%107.1亿23.01%100.06亿23.89%102.06亿21.02%87.39亿62.16%80.85亿471.01%81.35亿636.45%82.38亿552.78%72.21亿349.84%49.86亿
开发支出 1,236.10%31.48亿115.14%17.92亿34.88%8.6亿-6.09%5.08亿-60.00%2.36亿-47.70%8.33亿-64.12%6.38亿-67.86%5.41亿-73.14%5.89亿-42.37%15.93亿
长期投资 9.71%213.8亿9.77%203.54亿8.44%196.31亿8.13%190.82亿15.24%194.87亿12.56%185.43亿14.49%181.02亿13.96%176.47亿26.41%169.1亿95.50%164.74亿
无形资产 10.96%413.23亿13.22%410.62亿8.62%401.44亿3.19%384.24亿17.67%372.4亿18.47%362.69亿33.86%369.58亿60.34%372.36亿38.49%316.48亿72.67%306.15亿
商誉 0.00%44.28亿0.00%44.28亿0.00%44.28亿0.00%44.28亿6,617.19%44.28亿6,617.19%44.28亿6,617.19%44.28亿6,617.19%44.28亿0.00%6,591.4万0.00%6,591.4万
递延税项资产 58.75%127.62亿56.94%107.67亿31.26%93.09亿30.00%85.59亿40.25%80.39亿31.76%68.61亿50.73%70.92亿78.59%65.84亿95.69%57.32亿105.64%52.07亿
其他非流动资产 31.15%229.35亿66.09%245.11亿82.89%243.91亿47.55%225.36亿-27.05%174.87亿-31.35%147.58亿-44.43%133.36亿-27.42%152.74亿25.59%239.69亿8.45%214.97亿
非流动资产特殊项目 -22.97%42.09亿-13.85%45.36亿-10.48%48.13亿23.24%50.07亿495.13%54.65亿560.81%52.66亿814.79%53.76亿786.81%40.63亿267.29%9.18亿388.42%7.97亿
非流动资产合计 17.30%4,717.31亿17.51%4,557.07亿11.86%4,305.33亿9.37%4,127.84亿15.51%4,021.61亿19.28%3,878.13亿32.56%3,848.9亿49.15%3,774.26亿65.86%3,481.5亿99.01%3,251.26亿
总资产 18.01%9,019.25亿23.33%8,463.43亿24.01%8,405.27亿15.28%7,833.56亿22.62%7,642.6亿16.09%6,862.45亿23.89%6,777.84亿37.60%6,795.48亿46.23%6,232.83亿70.88%5,911.33亿
负债
流动负债
应付账款 -6.20%2,227.94亿13.35%2,352.14亿27.86%2,507.73亿24.28%2,416.43亿30.80%2,375.2亿25.40%2,075.17亿28.66%1,961.34亿38.45%1,944.3亿52.32%1,815.9亿77.78%1,654.9亿
应付票据 -24.47%22.21亿-34.87%14.72亿-42.90%18.9亿-41.18%23.84亿-27.85%29.4亿-37.30%22.59亿-10.79%33.09亿21.78%40.53亿54.48%40.75亿22.27%36.03亿
应付税项 -1.25%89.74亿-16.36%49.35亿14.02%74.77亿28.59%100.97亿43.01%90.88亿32.53%59.01亿56.16%65.57亿81.50%78.52亿77.32%63.55亿134.68%44.53亿
其他应付款及应计费用 -9.35%1,347.91亿-0.56%1,566.09亿-8.13%1,434.66亿-12.11%1,449.89亿-3.76%1,486.91亿-0.96%1,574.97亿4.52%1,561.63亿35.09%1,649.73亿62.80%1,545.05亿153.73%1,590.18亿
短期借款 -25.59%152.91亿60.30%161.07亿-4.18%131.45亿-33.95%121.03亿103.51%205.51亿2.16%100.48亿-12.63%137.19亿255.58%183.23亿6.15%100.98亿-3.38%98.35亿
其他流动负债 263.71%217.05亿445.94%151.21亿105.96%53.2亿196.50%54.24亿144.26%59.68亿25.09%27.7亿139.94%25.83亿-30.05%18.29亿-12.16%24.43亿8.30%22.14亿
流动负债特殊项目 -11.40%115.54亿26.35%139.01亿46.11%158.72亿32.82%137.72亿57.84%130.41亿18.74%110.02亿16.67%108.63亿33.75%103.69亿-33.91%82.62亿-28.47%92.66亿
流动负债合计 -3.48%4,942.92亿13.39%5,133.56亿13.90%5,057.97亿9.33%4,959.85亿22.14%5,120.92亿12.15%4,527.43亿18.79%4,440.81亿36.10%4,536.67亿45.76%4,192.77亿85.24%4,036.9亿
净流动资产 57.27%-640.99亿20.47%-1,227.2亿36.63%-958.03亿17.24%-1,254.13亿-4.06%-1,499.93亿-12.08%-1,543.11亿-29.13%-1,511.87亿-63.76%-1,515.45亿-102.11%-1,441.44亿-289.36%-1,376.82亿
总资产减流动负债 61.65%4,076.33亿42.61%3,329.87亿43.23%3,347.3亿27.22%2,873.71亿23.61%2,521.68亿24.57%2,335.02亿34.88%2,337.03亿40.72%2,258.81亿47.21%2,040.07亿46.43%1,874.44亿
非流动负债
长期银行贷款 524.53%611.98亿-51.38%54.96亿-54.71%63.39亿-31.04%82.58亿5.81%97.99亿45.67%113.05亿62.53%139.96亿57.70%119.75亿19.40%92.61亿-26.24%77.61亿
融资租赁负债-非流动负债 -3.86%89.07亿-3.75%90.07亿5.98%96.43亿11.63%98.76亿186.05%92.65亿228.04%93.57亿241.86%90.99亿238.03%88.47亿57.29%32.39亿86.72%28.52亿
递延税项负债 -25.23%24.76亿-29.01%23.21亿-32.52%25亿-29.45%27.87亿21.13%33.12亿25.15%32.7亿75.64%37.05亿95.73%39.51亿153.49%27.34亿224.81%26.13亿
其他非流动负债 17.49%716.55亿29.94%714.12亿34.90%700.86亿33.79%677.61亿27.84%609.89亿25.43%549.58亿53.73%519.56亿88.30%506.46亿215.35%477.06亿391.25%438.17亿
非流动负债特殊项目 --49.98亿------------------------------------
非流动负债合计 79.01%1,492.34亿11.85%882.37亿12.46%885.69亿17.59%886.82亿32.45%833.65亿38.30%788.91亿66.93%787.56亿92.76%754.19亿141.87%629.4亿161.99%570.43亿
总负债 8.07%6,435.27亿13.16%6,015.92亿13.68%5,943.66亿10.51%5,846.68亿23.48%5,954.57亿15.39%5,316.34亿24.18%5,228.37亿42.05%5,290.86亿53.74%4,822.17亿92.21%4,607.32亿
总资产减总负债 53.08%2,583.98亿58.30%2,447.5亿58.87%2,461.62亿32.05%1,986.88亿19.66%1,688.03亿18.57%1,546.11亿22.89%1,549.47亿23.95%1,504.62亿25.32%1,410.67亿22.74%1,304.01亿
总权益及非流动负债 61.65%4,076.33亿42.61%3,329.87亿43.23%3,347.3亿27.22%2,873.71亿23.61%2,521.68亿24.57%2,335.02亿34.88%2,337.03亿40.72%2,258.81亿47.21%2,040.07亿46.43%1,874.44亿
权益
股本 213.38%91.17亿4.46%30.39亿4.39%30.39亿-0.06%29.09亿-0.06%29.09亿-0.06%29.09亿0.00%29.11亿0.00%29.11亿0.00%29.11亿0.00%29.11亿
其他权益工具 --256.57亿--217.13亿--150亿--148.94亿------------------------
资本公积 55.92%966.16亿62.20%1,004.25亿60.14%995.69亿-2.20%606.79亿0.13%619.64亿-0.57%619.14亿0.21%621.78亿0.54%620.42亿1.01%618.83亿2.27%622.66亿
未分配利润 28.60%1,071.88亿42.18%1,020.05亿50.47%1,078.74亿46.96%986.48亿41.30%833.5亿47.70%717.43亿59.06%716.93亿63.94%671.24亿66.34%589.86亿63.29%485.73亿
股东权益特殊项目 15.58%3,103.9万19.67%3,086.9万33.71%3,060.6万31.70%2,946.1万37.50%2,685.6万51.64%2,579.5万59.07%2,288.9万85.21%2,237万30.39%1,953.2万7.37%1,701.1万
股东权益 57.93%2,455.15亿62.60%2,321.66亿63.09%2,333.61亿33.46%1,852.51亿19.72%1,554.62亿19.32%1,427.87亿23.81%1,430.9亿25.02%1,388.1亿26.67%1,298.56亿23.87%1,196.66亿
非控股权益 -3.43%128.83亿6.43%125.84亿7.96%128亿15.32%134.37亿18.99%133.4亿10.14%118.24亿12.83%118.57亿12.47%116.52亿11.55%112.11亿11.47%107.36亿
总权益 53.08%2,583.98亿58.30%2,447.5亿58.87%2,461.62亿32.05%1,986.88亿19.66%1,688.03亿18.57%1,546.11亿22.89%1,549.47亿23.95%1,504.62亿25.32%1,410.67亿22.74%1,304.01亿
总权益及总负债 18.01%9,019.25亿23.33%8,463.43亿24.01%8,405.27亿15.28%7,833.56亿22.62%7,642.6亿16.09%6,862.45亿23.89%6,777.84亿37.60%6,795.48亿46.23%6,232.83亿70.88%5,911.33亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------安永华明会计师事务所（特殊普通合伙）------安永华明会计师事务所（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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