沪深市场个股详情

600593 大连圣亚

添加自选
  • 21.34
  • +0.53+2.55%
未开盘 05/16 15:00 (北京)
27.49亿总市值81.14市盈率TTM

大连圣亚关键统计数据

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
120.25%1.42亿
152.60%1.08亿
157.33%1.39亿
224.78%6,969.84万
232.71%6,441.6万
13.21%4,269.21万
17.10%5,403.7万
-61.06%2,146.01万
-66.21%1,936.08万
-42.41%3,770.96万
应收票据及应收账款
-53.61%251.25万
-23.42%296.55万
7.56%564.66万
-22.82%493.54万
38.75%541.6万
-16.66%387.23万
-28.65%524.97万
-35.95%639.43万
-42.42%390.35万
-23.03%464.65万
-应收账款
-53.61%251.25万
-23.42%296.55万
7.56%564.66万
-22.82%493.54万
38.75%541.6万
-16.66%387.23万
-28.65%524.97万
-35.95%639.43万
-42.42%390.35万
-23.03%464.65万
其他应收款(含利息和股利)
-18.38%977.3万
-0.34%1,049.13万
-4.02%2,202.83万
-33.96%1,290.94万
-37.18%1,197.33万
-46.09%1,052.66万
-45.40%2,295.09万
-51.79%1,954.75万
-55.68%1,906.12万
-53.62%1,952.49万
-其他应收款
----
----
----
-33.96%1,290.94万
----
-46.09%1,052.66万
----
-51.79%1,954.75万
----
-53.62%1,952.49万
预付款项
22.75%609.57万
8.09%597.27万
96.31%1,166.33万
-4.45%653.45万
-28.59%496.6万
-13.05%552.58万
-84.27%594.13万
-80.80%683.87万
-79.60%695.42万
-81.23%635.53万
存货
87.94%904.54万
71.58%952.98万
35.39%749.09万
10.34%684.13万
-29.59%481.3万
-15.51%555.43万
-14.70%553.29万
1.80%620.02万
-3.61%683.57万
39.34%657.41万
其他流动资产
8.10%797.55万
-1.78%886.81万
71.37%921.88万
30.72%865.49万
-70.70%737.81万
-62.12%902.87万
-79.06%537.95万
-73.75%662.08万
0.24%2,518.09万
-23.85%2,383.2万
流动资产合计
79.14%1.77亿
88.69%1.46亿
96.89%1.95亿
63.39%1.1亿
21.73%9,896.24万
-21.74%7,719.98万
-40.12%9,909.13万
-61.14%6,706.15万
-53.11%8,129.64万
-46.24%9,864.25万
非流动资产
其他权益工具投资
-15.25%931.71万
-15.25%931.71万
-31.27%1,099.39万
-31.27%1,099.39万
-31.27%1,099.39万
-31.27%1,099.39万
-27.26%1,599.6万
-27.26%1,599.6万
-27.26%1,599.6万
-27.26%1,599.6万
其他非流动金融资产
0.00%50万
0.00%50万
0.00%50万
0.00%50万
0.00%50万
0.00%50万
0.00%50万
0.00%50万
0.00%50万
0.00%50万
投资性房地产
-7.92%3,491.75万
-7.66%3,594万
-19.39%3,592.51万
-19.13%3,692.34万
-18.82%3,792.17万
-18.79%3,892万
-6.36%4,456.4万
-6.17%4,565.82万
-6.06%4,671.5万
-5.65%4,792.48万
长期股权投资
-3.23%4.24亿
-3.23%4.24亿
-2.63%4.36亿
-2.62%4.37亿
-2.59%4.38亿
-2.59%4.38亿
-6.45%4.48亿
-6.45%4.48亿
-7.24%4.5亿
-7.24%4.5亿
长期应收款
-10.74%407.51万
-10.61%405.07万
-17.59%392.13万
-17.55%388.72万
-17.03%456.56万
-17.00%453.15万
-65.36%475.81万
-67.83%471.48万
-63.12%550.27万
-47.91%545.94万
固定资产
----
----
----
-4.38%4.39亿
----
-4.41%4.5亿
----
9.99%4.59亿
----
193.20%4.71亿
在建工程
----
----
----
11.69%4.66亿
----
4.98%4.37亿
----
0.82%4.17亿
----
-36.81%4.17亿
生产性生物资产
-2.50%2,809.56万
-2.23%2,869.34万
5.21%3,003.24万
14.78%3,049.23万
7.68%2,881.69万
4.37%2,934.87万
-2.72%2,854.48万
-15.23%2,656.48万
-15.06%2,676.23万
-11.02%2,812万
无形资产
-2.11%4.13亿
-2.10%4.15亿
-2.12%4.17亿
-2.15%4.19亿
-2.15%4.21亿
-2.16%4.24亿
-2.11%4.26亿
-2.06%4.28亿
-2.05%4.31亿
-1.95%4.33亿
长期待摊费用
79.53%3,186.16万
79.65%3,472.67万
8.67%2,233.11万
-15.53%1,809.06万
-22.40%1,774.75万
-21.53%1,933.01万
-13.91%2,054.99万
-16.57%2,141.75万
-13.63%2,286.94万
-12.65%2,463.33万
递延所得税资产
12.41%8,948.97万
2.61%8,948.97万
13.41%7,960.75万
13.41%7,960.75万
13.41%7,960.75万
24.24%8,721.27万
178.35%7,019.51万
178.35%7,019.51万
178.34%7,019.51万
178.34%7,019.51万
使用权资产
-25.17%1,268.91万
-23.68%1,375.6万
-22.35%1,482.29万
-21.17%1,588.97万
-20.11%1,695.66万
-19.14%1,802.35万
-18.27%1,909.04万
28.44%2,015.73万
28.12%2,122.42万
7.83%2,229.1万
其他非流动资产
13.33%742.46万
13.92%793.88万
-3.16%655.11万
-3.16%655.11万
-3.16%655.11万
3.01%696.85万
1,450.42%676.48万
1,450.42%676.48万
1,450.42%676.48万
1,450.42%676.48万
非流动资产合计
1.02%19.73亿
0.53%19.76亿
-0.20%19.64亿
-0.07%19.63亿
-1.26%19.54亿
-1.36%19.66亿
1.32%19.68亿
1.71%19.65亿
2.13%19.78亿
2.88%19.93亿
资产总计
4.79%21.51亿
3.86%21.22亿
4.45%21.59亿
2.02%20.73亿
-0.35%20.53亿
-2.32%20.43亿
-1.93%20.67亿
-3.44%20.32亿
-2.41%20.6亿
-1.37%20.91亿
负债
流动负债
短期借款
13.07%1.14亿
-14.51%9,869.05万
-14.99%8,936.21万
-22.28%8,131.43万
-26.58%1.01亿
-24.46%1.15亿
-28.38%1.05亿
-28.66%1.05亿
-5.08%1.38亿
-5.66%1.53亿
应付票据及应付账款
32.60%2,355.95万
39.50%2,165.41万
46.72%1,669.83万
49.55%1,756.9万
68.48%1,776.76万
54.93%1,552.26万
20.04%1,138.14万
16.68%1,174.8万
16.54%1,054.59万
51.45%1,001.91万
-应付票据
9.13%525.2万
126.67%453.33万
--273.33万
--307.78万
--481.27万
--200万
----
----
----
----
-应付账款
41.32%1,830.74万
26.61%1,712.07万
22.70%1,396.5万
23.35%1,449.12万
22.84%1,295.49万
34.97%1,352.26万
20.04%1,138.14万
16.68%1,174.8万
16.54%1,054.59万
51.45%1,001.91万
合同负债
-29.83%3,542.2万
-10.69%3,328.93万
34.71%4,461.57万
-7.11%3,584.48万
32.95%5,048.38万
14.97%3,727.24万
0.27%3,311.92万
12.41%3,858.82万
39.64%3,797.07万
33.67%3,242.06万
预收款项
1,100.42%275.32万
473.47%329.73万
241.23%344.42万
77.71%452万
-32.83%22.93万
-65.07%57.5万
-66.36%100.94万
-49.04%254.36万
-91.19%34.14万
-63.23%164.6万
应付职工薪酬
-34.55%1,542.93万
-19.56%1,993.03万
-35.10%1,497.37万
20.98%2,265.46万
22.35%2,357.27万
24.29%2,477.7万
135.78%2,307.35万
92.02%1,872.64万
98.56%1,926.69万
78.54%1,993.49万
应交税费
-21.35%760.96万
-47.63%461.31万
41.70%1,156.5万
38.03%1,131.97万
14.36%967.55万
16.44%880.79万
16.05%816.18万
2.17%820.09万
6.65%846.06万
-10.72%756.45万
其他应付款(含利息和股利)
6.78%6.62亿
7.69%6.67亿
8.51%6.24亿
10.51%6.39亿
21.61%6.2亿
17.33%6.2亿
25.10%5.75亿
20.70%5.78亿
4.24%5.1亿
17.28%5.28亿
-应付股利
0.00%225.41万
0.00%225.41万
0.00%225.41万
0.00%225.41万
0.00%225.41万
-8.62%225.41万
-3.75%225.41万
-45.51%225.41万
-45.51%225.41万
-40.37%246.67万
-其他应付款
----
----
----
10.55%6.37亿
----
17.45%6.17亿
----
21.27%5.76亿
----
17.81%5.26亿
一年内到期的非流动负债
-6.77%1.5亿
-4.99%1.46亿
10.66%1.11亿
31.81%1.61亿
60.12%1.61亿
68.03%1.53亿
100.17%1.01亿
68.52%1.22亿
101.38%1.01亿
31.99%9,126.76万
其他流动负债
3.63%414.82万
7.79%397.33万
62.40%595.4万
21.94%453.47万
6.70%400.29万
-0.36%368.61万
-10.42%366.63万
-8.49%371.88万
1.80%375.17万
5.73%369.95万
流动负债合计
2.78%10.15亿
1.98%9.98亿
7.06%9.22亿
10.05%9.78亿
19.26%9.88亿
15.52%9.79亿
19.09%8.61亿
15.48%8.89亿
11.13%8.28亿
14.54%8.48亿
非流动负债
长期借款
-1.11%4.29亿
-0.83%4.28亿
-4.12%4.74亿
-3.52%4.39亿
-0.62%4.34亿
2.43%4.32亿
7.24%4.94亿
4.00%4.55亿
-4.46%4.36亿
-6.85%4.22亿
预计负债
2,825.84%1,803.42万
2,825.84%1,803.42万
----
-99.63%17.83万
-99.44%61.64万
-99.44%61.64万
--4,873.9万
--4,873.9万
--1.09亿
--1.1亿
递延所得税负债
6.33%9,087.19万
0.27%9,087.19万
0.73%8,546.28万
0.73%8,546.28万
0.73%8,546.28万
6.81%9,062.72万
-1.16%8,484.63万
-1.16%8,484.63万
-1.16%8,484.63万
-1.16%8,484.63万
长期递延收益
-4.60%170.95万
-4.55%173.02万
-4.50%175.08万
-4.45%177.14万
-4.40%179.2万
-4.35%181.26万
-4.30%183.32万
-4.26%185.38万
-35.60%187.44万
-37.40%189.51万
租赁负债
-61.02%276.21万
-47.59%470.62万
-47.88%459.96万
-39.14%649.29万
-36.81%708.63万
-31.24%897.97万
-30.87%882.46万
-27.51%1,066.95万
-46.39%1,121.44万
-21.23%1,305.94万
其他非流动负债
-0.59%2.2亿
-0.59%2.2亿
0.81%2.21亿
0.81%2.21亿
2.08%2.21亿
2.07%2.21亿
0.52%2.2亿
0.27%2.2亿
-1.21%2.17亿
-1.45%2.17亿
非流动负债合计
1.64%7.62亿
1.11%7.64亿
-8.28%7.87亿
-8.09%7.54亿
-12.84%7.5亿
-10.94%7.55亿
9.93%8.58亿
8.03%8.21亿
9.39%8.61亿
8.90%8.48亿
负债合计
2.29%17.78亿
1.60%17.62亿
-0.60%17.09亿
1.34%17.33亿
2.90%17.38亿
2.29%17.34亿
14.34%17.19亿
11.78%17.1亿
10.24%16.89亿
11.64%16.96亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
资本公积
0.00%1.74亿
0.00%1.74亿
0.21%1.74亿
0.21%1.74亿
-2.37%1.74亿
0.21%1.74亿
0.16%1.74亿
0.16%1.74亿
2.80%1.79亿
0.16%1.74亿
盈余公积
0.00%4,246.83万
0.00%4,246.83万
0.00%4,246.83万
0.00%4,246.83万
0.00%4,246.83万
0.00%4,246.83万
0.00%4,246.83万
0.00%4,246.83万
0.00%4,246.83万
0.00%4,246.83万
未分配利润
25.76%-1.05亿
24.53%-1.06亿
71.55%-3,249.76万
7.35%-1.23亿
-48.91%-1.41亿
-117.15%-1.4亿
-184.09%-1.14亿
-223.73%-1.33亿
-184.40%-9,452.3万
-148.45%-6,454.24万
其他综合收益
-7.81%-1,737.59万
-7.81%-1,737.59万
-32.11%-1,611.72万
-32.11%-1,611.72万
-32.11%-1,611.72万
-32.11%-1,611.72万
-58.13%-1,219.99万
-58.13%-1,219.99万
-58.13%-1,219.99万
-58.13%-1,219.99万
归属母公司所有者权益合计
18.54%2.24亿
17.49%2.22亿
35.71%2.97亿
3.11%2.06亿
-22.37%1.89亿
-29.48%1.89亿
-53.74%2.19亿
-55.03%2亿
-45.88%2.43亿
-42.93%2.69亿
少数股东权益
18.59%1.49亿
15.08%1.37亿
18.73%1.53亿
9.86%1.34亿
-1.45%1.26亿
-6.38%1.19亿
-1.51%1.29亿
-6.05%1.22亿
-1.18%1.28亿
-2.98%1.27亿
所有者权益(或股东权益)合计
18.56%3.73亿
16.56%3.6亿
29.42%4.5亿
5.67%3.4亿
-15.16%3.15亿
-22.05%3.09亿
-42.42%3.48亿
-43.95%3.22亿
-35.89%3.71亿
-34.22%3.96亿
负债和所有者权益(或股东权益)总计
4.79%21.51亿
3.86%21.22亿
4.45%21.59亿
2.02%20.73亿
-0.35%20.53亿
-2.32%20.43亿
-1.93%20.67亿
-3.44%20.32亿
-2.41%20.6亿
-1.37%20.91亿
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
--
立信中联会计师事务所(特殊普通合伙)
--
--
--
立信中联会计师事务所(特殊普通合伙)
--
--
--
立信中联会计师事务所(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 120.25%1.42亿152.60%1.08亿157.33%1.39亿224.78%6,969.84万232.71%6,441.6万13.21%4,269.21万17.10%5,403.7万-61.06%2,146.01万-66.21%1,936.08万-42.41%3,770.96万
应收票据及应收账款 -53.61%251.25万-23.42%296.55万7.56%564.66万-22.82%493.54万38.75%541.6万-16.66%387.23万-28.65%524.97万-35.95%639.43万-42.42%390.35万-23.03%464.65万
-应收账款 -53.61%251.25万-23.42%296.55万7.56%564.66万-22.82%493.54万38.75%541.6万-16.66%387.23万-28.65%524.97万-35.95%639.43万-42.42%390.35万-23.03%464.65万
其他应收款(含利息和股利) -18.38%977.3万-0.34%1,049.13万-4.02%2,202.83万-33.96%1,290.94万-37.18%1,197.33万-46.09%1,052.66万-45.40%2,295.09万-51.79%1,954.75万-55.68%1,906.12万-53.62%1,952.49万
-其他应收款 -------------33.96%1,290.94万-----46.09%1,052.66万-----51.79%1,954.75万-----53.62%1,952.49万
预付款项 22.75%609.57万8.09%597.27万96.31%1,166.33万-4.45%653.45万-28.59%496.6万-13.05%552.58万-84.27%594.13万-80.80%683.87万-79.60%695.42万-81.23%635.53万
存货 87.94%904.54万71.58%952.98万35.39%749.09万10.34%684.13万-29.59%481.3万-15.51%555.43万-14.70%553.29万1.80%620.02万-3.61%683.57万39.34%657.41万
其他流动资产 8.10%797.55万-1.78%886.81万71.37%921.88万30.72%865.49万-70.70%737.81万-62.12%902.87万-79.06%537.95万-73.75%662.08万0.24%2,518.09万-23.85%2,383.2万
流动资产合计 79.14%1.77亿88.69%1.46亿96.89%1.95亿63.39%1.1亿21.73%9,896.24万-21.74%7,719.98万-40.12%9,909.13万-61.14%6,706.15万-53.11%8,129.64万-46.24%9,864.25万
非流动资产
其他权益工具投资 -15.25%931.71万-15.25%931.71万-31.27%1,099.39万-31.27%1,099.39万-31.27%1,099.39万-31.27%1,099.39万-27.26%1,599.6万-27.26%1,599.6万-27.26%1,599.6万-27.26%1,599.6万
其他非流动金融资产 0.00%50万0.00%50万0.00%50万0.00%50万0.00%50万0.00%50万0.00%50万0.00%50万0.00%50万0.00%50万
投资性房地产 -7.92%3,491.75万-7.66%3,594万-19.39%3,592.51万-19.13%3,692.34万-18.82%3,792.17万-18.79%3,892万-6.36%4,456.4万-6.17%4,565.82万-6.06%4,671.5万-5.65%4,792.48万
长期股权投资 -3.23%4.24亿-3.23%4.24亿-2.63%4.36亿-2.62%4.37亿-2.59%4.38亿-2.59%4.38亿-6.45%4.48亿-6.45%4.48亿-7.24%4.5亿-7.24%4.5亿
长期应收款 -10.74%407.51万-10.61%405.07万-17.59%392.13万-17.55%388.72万-17.03%456.56万-17.00%453.15万-65.36%475.81万-67.83%471.48万-63.12%550.27万-47.91%545.94万
固定资产 -------------4.38%4.39亿-----4.41%4.5亿----9.99%4.59亿----193.20%4.71亿
在建工程 ------------11.69%4.66亿----4.98%4.37亿----0.82%4.17亿-----36.81%4.17亿
生产性生物资产 -2.50%2,809.56万-2.23%2,869.34万5.21%3,003.24万14.78%3,049.23万7.68%2,881.69万4.37%2,934.87万-2.72%2,854.48万-15.23%2,656.48万-15.06%2,676.23万-11.02%2,812万
无形资产 -2.11%4.13亿-2.10%4.15亿-2.12%4.17亿-2.15%4.19亿-2.15%4.21亿-2.16%4.24亿-2.11%4.26亿-2.06%4.28亿-2.05%4.31亿-1.95%4.33亿
长期待摊费用 79.53%3,186.16万79.65%3,472.67万8.67%2,233.11万-15.53%1,809.06万-22.40%1,774.75万-21.53%1,933.01万-13.91%2,054.99万-16.57%2,141.75万-13.63%2,286.94万-12.65%2,463.33万
递延所得税资产 12.41%8,948.97万2.61%8,948.97万13.41%7,960.75万13.41%7,960.75万13.41%7,960.75万24.24%8,721.27万178.35%7,019.51万178.35%7,019.51万178.34%7,019.51万178.34%7,019.51万
使用权资产 -25.17%1,268.91万-23.68%1,375.6万-22.35%1,482.29万-21.17%1,588.97万-20.11%1,695.66万-19.14%1,802.35万-18.27%1,909.04万28.44%2,015.73万28.12%2,122.42万7.83%2,229.1万
其他非流动资产 13.33%742.46万13.92%793.88万-3.16%655.11万-3.16%655.11万-3.16%655.11万3.01%696.85万1,450.42%676.48万1,450.42%676.48万1,450.42%676.48万1,450.42%676.48万
非流动资产合计 1.02%19.73亿0.53%19.76亿-0.20%19.64亿-0.07%19.63亿-1.26%19.54亿-1.36%19.66亿1.32%19.68亿1.71%19.65亿2.13%19.78亿2.88%19.93亿
资产总计 4.79%21.51亿3.86%21.22亿4.45%21.59亿2.02%20.73亿-0.35%20.53亿-2.32%20.43亿-1.93%20.67亿-3.44%20.32亿-2.41%20.6亿-1.37%20.91亿
负债
流动负债
短期借款 13.07%1.14亿-14.51%9,869.05万-14.99%8,936.21万-22.28%8,131.43万-26.58%1.01亿-24.46%1.15亿-28.38%1.05亿-28.66%1.05亿-5.08%1.38亿-5.66%1.53亿
应付票据及应付账款 32.60%2,355.95万39.50%2,165.41万46.72%1,669.83万49.55%1,756.9万68.48%1,776.76万54.93%1,552.26万20.04%1,138.14万16.68%1,174.8万16.54%1,054.59万51.45%1,001.91万
-应付票据 9.13%525.2万126.67%453.33万--273.33万--307.78万--481.27万--200万----------------
-应付账款 41.32%1,830.74万26.61%1,712.07万22.70%1,396.5万23.35%1,449.12万22.84%1,295.49万34.97%1,352.26万20.04%1,138.14万16.68%1,174.8万16.54%1,054.59万51.45%1,001.91万
合同负债 -29.83%3,542.2万-10.69%3,328.93万34.71%4,461.57万-7.11%3,584.48万32.95%5,048.38万14.97%3,727.24万0.27%3,311.92万12.41%3,858.82万39.64%3,797.07万33.67%3,242.06万
预收款项 1,100.42%275.32万473.47%329.73万241.23%344.42万77.71%452万-32.83%22.93万-65.07%57.5万-66.36%100.94万-49.04%254.36万-91.19%34.14万-63.23%164.6万
应付职工薪酬 -34.55%1,542.93万-19.56%1,993.03万-35.10%1,497.37万20.98%2,265.46万22.35%2,357.27万24.29%2,477.7万135.78%2,307.35万92.02%1,872.64万98.56%1,926.69万78.54%1,993.49万
应交税费 -21.35%760.96万-47.63%461.31万41.70%1,156.5万38.03%1,131.97万14.36%967.55万16.44%880.79万16.05%816.18万2.17%820.09万6.65%846.06万-10.72%756.45万
其他应付款(含利息和股利) 6.78%6.62亿7.69%6.67亿8.51%6.24亿10.51%6.39亿21.61%6.2亿17.33%6.2亿25.10%5.75亿20.70%5.78亿4.24%5.1亿17.28%5.28亿
-应付股利 0.00%225.41万0.00%225.41万0.00%225.41万0.00%225.41万0.00%225.41万-8.62%225.41万-3.75%225.41万-45.51%225.41万-45.51%225.41万-40.37%246.67万
-其他应付款 ------------10.55%6.37亿----17.45%6.17亿----21.27%5.76亿----17.81%5.26亿
一年内到期的非流动负债 -6.77%1.5亿-4.99%1.46亿10.66%1.11亿31.81%1.61亿60.12%1.61亿68.03%1.53亿100.17%1.01亿68.52%1.22亿101.38%1.01亿31.99%9,126.76万
其他流动负债 3.63%414.82万7.79%397.33万62.40%595.4万21.94%453.47万6.70%400.29万-0.36%368.61万-10.42%366.63万-8.49%371.88万1.80%375.17万5.73%369.95万
流动负债合计 2.78%10.15亿1.98%9.98亿7.06%9.22亿10.05%9.78亿19.26%9.88亿15.52%9.79亿19.09%8.61亿15.48%8.89亿11.13%8.28亿14.54%8.48亿
非流动负债
长期借款 -1.11%4.29亿-0.83%4.28亿-4.12%4.74亿-3.52%4.39亿-0.62%4.34亿2.43%4.32亿7.24%4.94亿4.00%4.55亿-4.46%4.36亿-6.85%4.22亿
预计负债 2,825.84%1,803.42万2,825.84%1,803.42万-----99.63%17.83万-99.44%61.64万-99.44%61.64万--4,873.9万--4,873.9万--1.09亿--1.1亿
递延所得税负债 6.33%9,087.19万0.27%9,087.19万0.73%8,546.28万0.73%8,546.28万0.73%8,546.28万6.81%9,062.72万-1.16%8,484.63万-1.16%8,484.63万-1.16%8,484.63万-1.16%8,484.63万
长期递延收益 -4.60%170.95万-4.55%173.02万-4.50%175.08万-4.45%177.14万-4.40%179.2万-4.35%181.26万-4.30%183.32万-4.26%185.38万-35.60%187.44万-37.40%189.51万
租赁负债 -61.02%276.21万-47.59%470.62万-47.88%459.96万-39.14%649.29万-36.81%708.63万-31.24%897.97万-30.87%882.46万-27.51%1,066.95万-46.39%1,121.44万-21.23%1,305.94万
其他非流动负债 -0.59%2.2亿-0.59%2.2亿0.81%2.21亿0.81%2.21亿2.08%2.21亿2.07%2.21亿0.52%2.2亿0.27%2.2亿-1.21%2.17亿-1.45%2.17亿
非流动负债合计 1.64%7.62亿1.11%7.64亿-8.28%7.87亿-8.09%7.54亿-12.84%7.5亿-10.94%7.55亿9.93%8.58亿8.03%8.21亿9.39%8.61亿8.90%8.48亿
负债合计 2.29%17.78亿1.60%17.62亿-0.60%17.09亿1.34%17.33亿2.90%17.38亿2.29%17.34亿14.34%17.19亿11.78%17.1亿10.24%16.89亿11.64%16.96亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.29亿0.00%1.29亿0.00%1.29亿0.00%1.29亿0.00%1.29亿0.00%1.29亿0.00%1.29亿0.00%1.29亿0.00%1.29亿0.00%1.29亿
资本公积 0.00%1.74亿0.00%1.74亿0.21%1.74亿0.21%1.74亿-2.37%1.74亿0.21%1.74亿0.16%1.74亿0.16%1.74亿2.80%1.79亿0.16%1.74亿
盈余公积 0.00%4,246.83万0.00%4,246.83万0.00%4,246.83万0.00%4,246.83万0.00%4,246.83万0.00%4,246.83万0.00%4,246.83万0.00%4,246.83万0.00%4,246.83万0.00%4,246.83万
未分配利润 25.76%-1.05亿24.53%-1.06亿71.55%-3,249.76万7.35%-1.23亿-48.91%-1.41亿-117.15%-1.4亿-184.09%-1.14亿-223.73%-1.33亿-184.40%-9,452.3万-148.45%-6,454.24万
其他综合收益 -7.81%-1,737.59万-7.81%-1,737.59万-32.11%-1,611.72万-32.11%-1,611.72万-32.11%-1,611.72万-32.11%-1,611.72万-58.13%-1,219.99万-58.13%-1,219.99万-58.13%-1,219.99万-58.13%-1,219.99万
归属母公司所有者权益合计 18.54%2.24亿17.49%2.22亿35.71%2.97亿3.11%2.06亿-22.37%1.89亿-29.48%1.89亿-53.74%2.19亿-55.03%2亿-45.88%2.43亿-42.93%2.69亿
少数股东权益 18.59%1.49亿15.08%1.37亿18.73%1.53亿9.86%1.34亿-1.45%1.26亿-6.38%1.19亿-1.51%1.29亿-6.05%1.22亿-1.18%1.28亿-2.98%1.27亿
所有者权益(或股东权益)合计 18.56%3.73亿16.56%3.6亿29.42%4.5亿5.67%3.4亿-15.16%3.15亿-22.05%3.09亿-42.42%3.48亿-43.95%3.22亿-35.89%3.71亿-34.22%3.96亿
负债和所有者权益(或股东权益)总计 4.79%21.51亿3.86%21.22亿4.45%21.59亿2.02%20.73亿-0.35%20.53亿-2.32%20.43亿-1.93%20.67亿-3.44%20.32亿-2.41%20.6亿-1.37%20.91亿
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 --立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(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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