沪深市场个股详情

300170 汉得信息

添加自选
  • 6.45
  • -0.13-1.98%
已收盘 05/10 15:00 (北京)
63.52亿总市值-921428市盈率TTM

汉得信息关键统计数据

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
-20.81%13.56亿
-3.07%15.4亿
5.21%15.09亿
9.74%15.18亿
32.57%17.12亿
-2.20%15.89亿
-8.71%14.35亿
-13.94%13.83亿
-25.98%12.92亿
-20.78%16.24亿
交易性金融资产
--1.11亿
--1,851.57万
--348.01万
--6,509.53万
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----
----
----
----
----
应收票据及应收账款
-4.89%12.57亿
-9.10%12.03亿
2.56%13.99亿
-0.30%13.63亿
2.44%13.21亿
12.41%13.23亿
15.03%13.65亿
15.41%13.67亿
17.69%12.9亿
5.24%11.77亿
-应收票据
-15.40%2,904.65万
26.56%4,863.76万
24.37%5,304.21万
-0.41%4,291.02万
-10.43%3,433.22万
-4.47%3,843.03万
3.43%4,265.01万
14.57%4,308.65万
-19.91%3,833.11万
-30.16%4,022.72万
-应收账款
-4.60%12.28亿
-10.16%11.54亿
1.86%13.46亿
-0.29%13.2亿
2.83%12.87亿
13.01%12.85亿
15.45%13.22亿
15.43%13.24亿
19.40%12.51亿
7.17%11.37亿
其他应收款(含利息和股利)
-19.98%4,563.18万
18.59%6,228.66万
-9.45%5,457.34万
-8.12%6,084.37万
5.54%5,702.75万
59.79%5,252.4万
45.98%6,026.82万
81.23%6,622.02万
106.96%5,403.58万
0.93%3,286.98万
-其他应收款
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----
----
-8.12%6,084.37万
----
59.79%5,252.4万
----
81.23%6,622.02万
----
0.93%3,286.98万
合同资产
-12.76%2.85亿
-9.52%2.72亿
6.11%3.48亿
12.94%3.28亿
7.95%3.27亿
18.02%3.01亿
-2.01%3.28亿
-11.39%2.9亿
-10.77%3.03亿
-17.06%2.55亿
预付款项
87.36%3,220.8万
114.19%4,377.65万
232.59%3,866.64万
69.74%2,925.02万
15.07%1,719.05万
12.89%2,043.78万
-14.07%1,162.6万
4.82%1,723.22万
-5.10%1,493.88万
137.67%1,810.45万
存货
47.46%3.33亿
18.99%2.97亿
16.23%2.48亿
7.12%2.36亿
-21.59%2.26亿
-14.58%2.5亿
-18.66%2.14亿
-11.22%2.2亿
9.69%2.88亿
10.92%2.92亿
一年内到期的非流动资产
-55.11%36.9万
-20.34%41.9万
-15.20%72.5万
-19.38%81.1万
-33.66%82.2万
-54.02%52.6万
-49.14%85.5万
-44.02%100.6万
-26.69%123.9万
-38.43%114.4万
其他流动资产
149.05%2,755.47万
369.38%2,816.08万
178.92%2,030.68万
46.05%1,983.2万
-31.26%1,106.41万
-39.66%599.96万
-60.51%728.05万
-46.27%1,357.88万
-51.43%1,609.46万
-59.52%994.37万
流动资产合计
-6.12%34.48亿
-2.17%34.65亿
5.91%36.22亿
7.79%36.2亿
12.70%36.73亿
3.84%35.42亿
-0.27%34.2亿
-2.84%33.58亿
-7.93%32.59亿
-10.85%34.11亿
非流动资产
其他权益工具投资
0.05%6.35亿
0.05%6.35亿
1.80%6.34亿
1.80%6.34亿
1.80%6.34亿
90.24%6.34亿
1,914.62%6.23亿
1,914.62%6.23亿
1,914.62%6.23亿
978.06%3.33亿
其他非流动金融资产
124.45%5,265.67万
124.45%5,265.67万
-15.86%2,346.08万
-17.80%2,346.08万
-22.64%2,346.08万
-27.16%2,346.08万
-13.42%2,788.43万
-24.49%2,854.05万
-19.76%3,032.52万
-20.16%3,220.69万
长期股权投资
-13.66%5,482.3万
-19.94%5,786.42万
-3.76%5,673.92万
-21.37%5,564.66万
-25.17%6,349.37万
-11.94%7,227.62万
-73.92%5,895.46万
-72.36%7,076.77万
-63.18%8,485.33万
-61.38%8,207.95万
固定资产
----
----
----
-1.35%2.68亿
----
-2.01%2.73亿
----
-5.01%2.72亿
----
-0.41%2.78亿
在建工程
----
----
----
--1.26亿
----
----
----
----
----
----
无形资产
16.07%10.03亿
62.57%8.1亿
61.04%8.21亿
60.91%8.49亿
57.39%8.64亿
13.41%4.98亿
13.41%5.1亿
12.92%5.28亿
41.19%5.49亿
7.63%4.4亿
开发支出
-10.04%7,796.97万
-46.27%2.18亿
-54.53%1.6亿
-61.57%1.16亿
-65.41%8,666.88万
21.31%4.05亿
35.11%3.52亿
46.13%3.03亿
-2.39%2.51亿
59.05%3.34亿
商誉
20.26%1.13亿
3.30%9,706.28万
0.00%9,396万
0.00%9,396万
0.00%9,396万
0.00%9,396万
0.00%9,396万
0.00%9,396万
0.00%9,396万
0.00%9,396万
长期待摊费用
341.08%1,025.55万
318.51%1,072.54万
310.85%1,141万
-25.54%227.73万
-31.18%232.51万
-8.25%256.27万
23.31%277.72万
41.88%305.83万
34.26%337.86万
-13.10%279.31万
递延所得税资产
39.93%1.95亿
35.70%1.92亿
20.41%1.55亿
13.16%1.5亿
9.00%1.4亿
0.29%1.41亿
1.68%1.28亿
6.38%1.32亿
6.80%1.28亿
27.41%1.41亿
使用权资产
-8.95%1,163.94万
4.93%1,107.9万
0.74%1,263.82万
-3.79%1,397.75万
-25.79%1,278.37万
-49.02%1,055.89万
-15.74%1,254.53万
-17.50%1,452.81万
10.77%1,722.64万
21.55%2,071.16万
其他非流动资产
-89.24%1,281.48万
-89.26%1,282.94万
-35.86%60.85万
-32.63%63.62万
10,626.76%1.19亿
7,857.57%1.19亿
-33.98%94.86万
-36.98%94.44万
-46.06%111.02万
-30.32%150.1万
非流动资产合计
10.99%25.64亿
9.83%24.98亿
13.79%23.72亿
12.77%23.34亿
12.33%23.1亿
29.26%22.74亿
37.12%20.84亿
35.71%20.69亿
39.96%20.56亿
24.91%17.6亿
资产总计
0.49%60.12亿
2.52%59.63亿
8.89%59.94亿
9.69%59.54亿
12.55%59.82亿
12.49%58.16亿
11.21%55.05亿
8.96%54.28亿
6.11%53.15亿
-1.23%51.7亿
负债
流动负债
短期借款
-21.09%4.97亿
-9.52%3.96亿
55.83%5.61亿
65.00%5.94亿
125.00%6.3亿
68.33%4.38亿
-16.66%3.6亿
-18.74%3.6亿
-43.35%2.8亿
-54.72%2.6亿
交易性金融负债
----
----
--7,530.23
--77.56万
----
----
----
----
----
----
应付票据及应付账款
128.19%3,960.4万
105.55%5,367.64万
65.66%3,143.93万
-1.56%2,351.62万
-25.95%1,735.61万
-45.33%2,611.34万
-39.55%1,897.85万
-42.01%2,388.96万
-41.99%2,343.92万
7.38%4,776.79万
-应付账款
128.19%3,960.4万
105.55%5,367.64万
65.66%3,143.93万
-1.56%2,351.62万
-25.95%1,735.61万
-45.33%2,611.34万
-39.55%1,897.85万
-42.01%2,388.96万
-41.99%2,343.92万
7.38%4,776.79万
合同负债
51.79%1.77亿
12.94%1.56亿
22.25%1.3亿
6.64%1.12亿
-23.09%1.17亿
-18.42%1.38亿
-18.76%1.06亿
1.88%1.05亿
44.84%1.52亿
12.21%1.7亿
应付职工薪酬
-7.07%1.49亿
10.12%2.49亿
-2.92%1.51亿
1.29%1.42亿
0.85%1.6亿
-21.36%2.26亿
15.66%1.56亿
19.07%1.4亿
37.86%1.59亿
33.73%2.87亿
应交税费
48.68%3,351.18万
54.12%4,944.59万
112.89%4,414.13万
19.90%2,962.57万
-4.01%2,253.91万
-25.59%3,208.22万
-21.91%2,073.46万
26.41%2,470.79万
52.79%2,348.12万
56.07%4,311.45万
其他应付款(含利息和股利)
158.80%6,457.31万
79.81%7,456.18万
12.95%2,301.04万
16.81%2,176.84万
-26.30%2,495.11万
-35.28%4,146.81万
-59.24%2,037.26万
-80.63%1,863.53万
-61.34%3,385.39万
-38.81%6,407.51万
-应付股利
----
----
----
----
0.00%4,728.47
0.00%4,728.47
0.00%4,728.47
0.00%4,728.47
0.00%4,728.47
0.00%4,728.47
-其他应付款
----
----
----
16.84%2,176.84万
----
-35.28%4,146.34万
----
-80.63%1,863.06万
----
-38.63%6,407.04万
一年内到期的非流动负债
-1.74%622.51万
-22.09%600.38万
-24.78%695.9万
-23.43%682.19万
-39.74%633.53万
-29.30%770.6万
--925.16万
--890.89万
--1,051.39万
--1,089.92万
其他流动负债
54.58%1,255.92万
31.62%1,277.93万
39.19%1,013.75万
11.15%823.99万
-3.60%812.45万
-10.64%970.91万
-23.50%728.34万
15.43%741.36万
34.50%842.79万
12.74%1,086.57万
流动负债合计
-0.67%9.8亿
8.54%9.98亿
37.10%9.58亿
36.31%9.38亿
42.87%9.86亿
2.84%9.19亿
-14.27%6.99亿
-16.75%6.88亿
-20.09%6.9亿
-20.68%8.94亿
非流动负债
应付债券
----
----
----
----
4.51%8.38亿
4.52%8.28亿
4.74%8.23亿
4.75%8.13亿
4.89%8.02亿
4.75%7.92亿
预计负债
----
----
----
----
----
----
--63.19万
--63.19万
--63.19万
--63.19万
递延所得税负债
6.35%1.07亿
3.58%1.06亿
3.49%1.03亿
3.59%1.03亿
-2.86%1.01亿
77.34%1.02亿
220.49%9,946.54万
211.51%9,959.19万
362.64%1.04亿
165.31%5,777.01万
长期递延收益
-29.43%362.74万
-27.41%400.56万
-25.65%438.38万
-24.11%476.2万
-22.74%514.02万
-21.52%551.84万
-25.92%589.66万
-24.74%627.48万
-23.67%665.3万
-22.68%703.11万
租赁负债
90.60%294.13万
-19.94%212.04万
-36.19%231.03万
-52.86%289万
-79.21%154.32万
-73.55%264.86万
-75.99%362.04万
-64.95%613.12万
-52.03%742.13万
-41.23%1,001.47万
非流动负债合计
-87.97%1.14亿
-88.04%1.12亿
-88.24%1.1亿
-88.02%1.11亿
2.73%9.46亿
8.18%9.39亿
11.05%9.33亿
11.00%9.25亿
13.46%9.21亿
7.89%8.68亿
负债合计
-43.41%10.93亿
-40.26%11.1亿
-34.56%10.68亿
-34.98%10.49亿
19.93%19.32亿
5.48%18.58亿
-1.42%16.31亿
-2.82%16.14亿
-3.84%16.11亿
-8.78%17.61亿
所有者权益(或股东权益)
实收资本(或股本)
12.59%9.85亿
13.41%9.84亿
14.10%9.83亿
10.22%9.8亿
-1.05%8.75亿
-1.82%8.68亿
-2.52%8.62亿
0.53%8.89亿
0.00%8.84亿
0.00%8.84亿
其他权益工具
----
----
----
----
-0.02%1.7亿
-0.00%1.7亿
-0.00%1.7亿
-0.03%1.7亿
-0.04%1.7亿
-0.04%1.7亿
资本公积
117.17%18.36亿
130.18%18.26亿
157.99%18.66亿
119.19%18.27亿
6.78%8.45亿
-5.94%7.93亿
-22.20%7.23亿
-9.77%8.34亿
-13.80%7.92亿
-7.75%8.43亿
盈余公积
0.00%2.29亿
0.00%2.29亿
12.51%2.29亿
12.51%2.29亿
12.51%2.29亿
12.51%2.29亿
13.78%2.03亿
13.78%2.03亿
13.78%2.03亿
13.78%2.03亿
未分配利润
-3.22%19.26亿
-4.23%18.76亿
-2.37%19.42亿
-0.65%19.32亿
5.07%19.9亿
26.66%19.59亿
44.52%19.89亿
38.35%19.45亿
33.58%18.94亿
10.44%15.46亿
减:库存股
16.82%8,152.97万
16.82%8,152.97万
58.68%1.08亿
-64.36%7,960.23万
-68.95%6,979.31万
-68.95%6,979.31万
-69.62%6,828.69万
-0.63%2.23亿
0.00%2.25亿
0.00%2.25亿
其他综合收益
-81.05%221万
33.50%1,455.38万
442.55%1,322.12万
637.43%1,645.19万
289.72%1,166.25万
401.82%1,090.2万
71.14%-385.96万
67.39%-306.12万
-104.05%-614.71万
66.80%-361.21万
归属母公司所有者权益合计
20.87%48.97亿
22.43%48.48亿
27.08%49.24亿
28.59%49.04亿
9.12%40.51亿
15.83%39.6亿
17.41%38.75亿
14.60%38.14亿
11.10%37.12亿
3.24%34.19亿
少数股东权益
2,549.23%2,166.94万
634.51%555.68万
214.78%203.55万
-4.19%6.49万
89.33%-88.47万
89.01%-103.96万
68.53%-177.33万
100.93%6.77万
-4.18%-829.08万
-22.89%-945.56万
所有者权益(或股东权益)合计
21.43%49.18亿
22.60%48.53亿
27.20%49.27亿
28.59%49.04亿
9.34%40.5亿
16.12%39.59亿
17.56%38.73亿
14.85%38.14亿
11.12%37.04亿
3.19%34.09亿
负债和所有者权益(或股东权益)总计
0.49%60.12亿
2.52%59.63亿
8.89%59.94亿
9.69%59.54亿
12.55%59.82亿
12.49%58.16亿
11.21%55.05亿
8.96%54.28亿
6.11%53.15亿
-1.23%51.7亿
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
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 -20.81%13.56亿-3.07%15.4亿5.21%15.09亿9.74%15.18亿32.57%17.12亿-2.20%15.89亿-8.71%14.35亿-13.94%13.83亿-25.98%12.92亿-20.78%16.24亿
交易性金融资产 --1.11亿--1,851.57万--348.01万--6,509.53万------------------------
应收票据及应收账款 -4.89%12.57亿-9.10%12.03亿2.56%13.99亿-0.30%13.63亿2.44%13.21亿12.41%13.23亿15.03%13.65亿15.41%13.67亿17.69%12.9亿5.24%11.77亿
-应收票据 -15.40%2,904.65万26.56%4,863.76万24.37%5,304.21万-0.41%4,291.02万-10.43%3,433.22万-4.47%3,843.03万3.43%4,265.01万14.57%4,308.65万-19.91%3,833.11万-30.16%4,022.72万
-应收账款 -4.60%12.28亿-10.16%11.54亿1.86%13.46亿-0.29%13.2亿2.83%12.87亿13.01%12.85亿15.45%13.22亿15.43%13.24亿19.40%12.51亿7.17%11.37亿
其他应收款(含利息和股利) -19.98%4,563.18万18.59%6,228.66万-9.45%5,457.34万-8.12%6,084.37万5.54%5,702.75万59.79%5,252.4万45.98%6,026.82万81.23%6,622.02万106.96%5,403.58万0.93%3,286.98万
-其他应收款 -------------8.12%6,084.37万----59.79%5,252.4万----81.23%6,622.02万----0.93%3,286.98万
合同资产 -12.76%2.85亿-9.52%2.72亿6.11%3.48亿12.94%3.28亿7.95%3.27亿18.02%3.01亿-2.01%3.28亿-11.39%2.9亿-10.77%3.03亿-17.06%2.55亿
预付款项 87.36%3,220.8万114.19%4,377.65万232.59%3,866.64万69.74%2,925.02万15.07%1,719.05万12.89%2,043.78万-14.07%1,162.6万4.82%1,723.22万-5.10%1,493.88万137.67%1,810.45万
存货 47.46%3.33亿18.99%2.97亿16.23%2.48亿7.12%2.36亿-21.59%2.26亿-14.58%2.5亿-18.66%2.14亿-11.22%2.2亿9.69%2.88亿10.92%2.92亿
一年内到期的非流动资产 -55.11%36.9万-20.34%41.9万-15.20%72.5万-19.38%81.1万-33.66%82.2万-54.02%52.6万-49.14%85.5万-44.02%100.6万-26.69%123.9万-38.43%114.4万
其他流动资产 149.05%2,755.47万369.38%2,816.08万178.92%2,030.68万46.05%1,983.2万-31.26%1,106.41万-39.66%599.96万-60.51%728.05万-46.27%1,357.88万-51.43%1,609.46万-59.52%994.37万
流动资产合计 -6.12%34.48亿-2.17%34.65亿5.91%36.22亿7.79%36.2亿12.70%36.73亿3.84%35.42亿-0.27%34.2亿-2.84%33.58亿-7.93%32.59亿-10.85%34.11亿
非流动资产
其他权益工具投资 0.05%6.35亿0.05%6.35亿1.80%6.34亿1.80%6.34亿1.80%6.34亿90.24%6.34亿1,914.62%6.23亿1,914.62%6.23亿1,914.62%6.23亿978.06%3.33亿
其他非流动金融资产 124.45%5,265.67万124.45%5,265.67万-15.86%2,346.08万-17.80%2,346.08万-22.64%2,346.08万-27.16%2,346.08万-13.42%2,788.43万-24.49%2,854.05万-19.76%3,032.52万-20.16%3,220.69万
长期股权投资 -13.66%5,482.3万-19.94%5,786.42万-3.76%5,673.92万-21.37%5,564.66万-25.17%6,349.37万-11.94%7,227.62万-73.92%5,895.46万-72.36%7,076.77万-63.18%8,485.33万-61.38%8,207.95万
固定资产 -------------1.35%2.68亿-----2.01%2.73亿-----5.01%2.72亿-----0.41%2.78亿
在建工程 --------------1.26亿------------------------
无形资产 16.07%10.03亿62.57%8.1亿61.04%8.21亿60.91%8.49亿57.39%8.64亿13.41%4.98亿13.41%5.1亿12.92%5.28亿41.19%5.49亿7.63%4.4亿
开发支出 -10.04%7,796.97万-46.27%2.18亿-54.53%1.6亿-61.57%1.16亿-65.41%8,666.88万21.31%4.05亿35.11%3.52亿46.13%3.03亿-2.39%2.51亿59.05%3.34亿
商誉 20.26%1.13亿3.30%9,706.28万0.00%9,396万0.00%9,396万0.00%9,396万0.00%9,396万0.00%9,396万0.00%9,396万0.00%9,396万0.00%9,396万
长期待摊费用 341.08%1,025.55万318.51%1,072.54万310.85%1,141万-25.54%227.73万-31.18%232.51万-8.25%256.27万23.31%277.72万41.88%305.83万34.26%337.86万-13.10%279.31万
递延所得税资产 39.93%1.95亿35.70%1.92亿20.41%1.55亿13.16%1.5亿9.00%1.4亿0.29%1.41亿1.68%1.28亿6.38%1.32亿6.80%1.28亿27.41%1.41亿
使用权资产 -8.95%1,163.94万4.93%1,107.9万0.74%1,263.82万-3.79%1,397.75万-25.79%1,278.37万-49.02%1,055.89万-15.74%1,254.53万-17.50%1,452.81万10.77%1,722.64万21.55%2,071.16万
其他非流动资产 -89.24%1,281.48万-89.26%1,282.94万-35.86%60.85万-32.63%63.62万10,626.76%1.19亿7,857.57%1.19亿-33.98%94.86万-36.98%94.44万-46.06%111.02万-30.32%150.1万
非流动资产合计 10.99%25.64亿9.83%24.98亿13.79%23.72亿12.77%23.34亿12.33%23.1亿29.26%22.74亿37.12%20.84亿35.71%20.69亿39.96%20.56亿24.91%17.6亿
资产总计 0.49%60.12亿2.52%59.63亿8.89%59.94亿9.69%59.54亿12.55%59.82亿12.49%58.16亿11.21%55.05亿8.96%54.28亿6.11%53.15亿-1.23%51.7亿
负债
流动负债
短期借款 -21.09%4.97亿-9.52%3.96亿55.83%5.61亿65.00%5.94亿125.00%6.3亿68.33%4.38亿-16.66%3.6亿-18.74%3.6亿-43.35%2.8亿-54.72%2.6亿
交易性金融负债 ----------7,530.23--77.56万------------------------
应付票据及应付账款 128.19%3,960.4万105.55%5,367.64万65.66%3,143.93万-1.56%2,351.62万-25.95%1,735.61万-45.33%2,611.34万-39.55%1,897.85万-42.01%2,388.96万-41.99%2,343.92万7.38%4,776.79万
-应付账款 128.19%3,960.4万105.55%5,367.64万65.66%3,143.93万-1.56%2,351.62万-25.95%1,735.61万-45.33%2,611.34万-39.55%1,897.85万-42.01%2,388.96万-41.99%2,343.92万7.38%4,776.79万
合同负债 51.79%1.77亿12.94%1.56亿22.25%1.3亿6.64%1.12亿-23.09%1.17亿-18.42%1.38亿-18.76%1.06亿1.88%1.05亿44.84%1.52亿12.21%1.7亿
应付职工薪酬 -7.07%1.49亿10.12%2.49亿-2.92%1.51亿1.29%1.42亿0.85%1.6亿-21.36%2.26亿15.66%1.56亿19.07%1.4亿37.86%1.59亿33.73%2.87亿
应交税费 48.68%3,351.18万54.12%4,944.59万112.89%4,414.13万19.90%2,962.57万-4.01%2,253.91万-25.59%3,208.22万-21.91%2,073.46万26.41%2,470.79万52.79%2,348.12万56.07%4,311.45万
其他应付款(含利息和股利) 158.80%6,457.31万79.81%7,456.18万12.95%2,301.04万16.81%2,176.84万-26.30%2,495.11万-35.28%4,146.81万-59.24%2,037.26万-80.63%1,863.53万-61.34%3,385.39万-38.81%6,407.51万
-应付股利 ----------------0.00%4,728.470.00%4,728.470.00%4,728.470.00%4,728.470.00%4,728.470.00%4,728.47
-其他应付款 ------------16.84%2,176.84万-----35.28%4,146.34万-----80.63%1,863.06万-----38.63%6,407.04万
一年内到期的非流动负债 -1.74%622.51万-22.09%600.38万-24.78%695.9万-23.43%682.19万-39.74%633.53万-29.30%770.6万--925.16万--890.89万--1,051.39万--1,089.92万
其他流动负债 54.58%1,255.92万31.62%1,277.93万39.19%1,013.75万11.15%823.99万-3.60%812.45万-10.64%970.91万-23.50%728.34万15.43%741.36万34.50%842.79万12.74%1,086.57万
流动负债合计 -0.67%9.8亿8.54%9.98亿37.10%9.58亿36.31%9.38亿42.87%9.86亿2.84%9.19亿-14.27%6.99亿-16.75%6.88亿-20.09%6.9亿-20.68%8.94亿
非流动负债
应付债券 ----------------4.51%8.38亿4.52%8.28亿4.74%8.23亿4.75%8.13亿4.89%8.02亿4.75%7.92亿
预计负债 --------------------------63.19万--63.19万--63.19万--63.19万
递延所得税负债 6.35%1.07亿3.58%1.06亿3.49%1.03亿3.59%1.03亿-2.86%1.01亿77.34%1.02亿220.49%9,946.54万211.51%9,959.19万362.64%1.04亿165.31%5,777.01万
长期递延收益 -29.43%362.74万-27.41%400.56万-25.65%438.38万-24.11%476.2万-22.74%514.02万-21.52%551.84万-25.92%589.66万-24.74%627.48万-23.67%665.3万-22.68%703.11万
租赁负债 90.60%294.13万-19.94%212.04万-36.19%231.03万-52.86%289万-79.21%154.32万-73.55%264.86万-75.99%362.04万-64.95%613.12万-52.03%742.13万-41.23%1,001.47万
非流动负债合计 -87.97%1.14亿-88.04%1.12亿-88.24%1.1亿-88.02%1.11亿2.73%9.46亿8.18%9.39亿11.05%9.33亿11.00%9.25亿13.46%9.21亿7.89%8.68亿
负债合计 -43.41%10.93亿-40.26%11.1亿-34.56%10.68亿-34.98%10.49亿19.93%19.32亿5.48%18.58亿-1.42%16.31亿-2.82%16.14亿-3.84%16.11亿-8.78%17.61亿
所有者权益(或股东权益)
实收资本(或股本) 12.59%9.85亿13.41%9.84亿14.10%9.83亿10.22%9.8亿-1.05%8.75亿-1.82%8.68亿-2.52%8.62亿0.53%8.89亿0.00%8.84亿0.00%8.84亿
其他权益工具 -----------------0.02%1.7亿-0.00%1.7亿-0.00%1.7亿-0.03%1.7亿-0.04%1.7亿-0.04%1.7亿
资本公积 117.17%18.36亿130.18%18.26亿157.99%18.66亿119.19%18.27亿6.78%8.45亿-5.94%7.93亿-22.20%7.23亿-9.77%8.34亿-13.80%7.92亿-7.75%8.43亿
盈余公积 0.00%2.29亿0.00%2.29亿12.51%2.29亿12.51%2.29亿12.51%2.29亿12.51%2.29亿13.78%2.03亿13.78%2.03亿13.78%2.03亿13.78%2.03亿
未分配利润 -3.22%19.26亿-4.23%18.76亿-2.37%19.42亿-0.65%19.32亿5.07%19.9亿26.66%19.59亿44.52%19.89亿38.35%19.45亿33.58%18.94亿10.44%15.46亿
减:库存股 16.82%8,152.97万16.82%8,152.97万58.68%1.08亿-64.36%7,960.23万-68.95%6,979.31万-68.95%6,979.31万-69.62%6,828.69万-0.63%2.23亿0.00%2.25亿0.00%2.25亿
其他综合收益 -81.05%221万33.50%1,455.38万442.55%1,322.12万637.43%1,645.19万289.72%1,166.25万401.82%1,090.2万71.14%-385.96万67.39%-306.12万-104.05%-614.71万66.80%-361.21万
归属母公司所有者权益合计 20.87%48.97亿22.43%48.48亿27.08%49.24亿28.59%49.04亿9.12%40.51亿15.83%39.6亿17.41%38.75亿14.60%38.14亿11.10%37.12亿3.24%34.19亿
少数股东权益 2,549.23%2,166.94万634.51%555.68万214.78%203.55万-4.19%6.49万89.33%-88.47万89.01%-103.96万68.53%-177.33万100.93%6.77万-4.18%-829.08万-22.89%-945.56万
所有者权益(或股东权益)合计 21.43%49.18亿22.60%48.53亿27.20%49.27亿28.59%49.04亿9.34%40.5亿16.12%39.59亿17.56%38.73亿14.85%38.14亿11.12%37.04亿3.19%34.09亿
负债和所有者权益(或股东权益)总计 0.49%60.12亿2.52%59.63亿8.89%59.94亿9.69%59.54亿12.55%59.82亿12.49%58.16亿11.21%55.05亿8.96%54.28亿6.11%53.15亿-1.23%51.7亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------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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