沪深市场个股详情

600993 马应龙

添加自选
  • 29.17
  • +0.50+1.74%
未开盘 06/06 15:00 (北京)
125.74亿总市值27.73市盈率TTM

马应龙关键统计数据

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
9.32%24.15亿
19.83%29.88亿
-2.79%20亿
-9.19%20.75亿
19.98%22.09亿
2.59%24.94亿
41.95%20.58亿
19.68%22.85亿
46.96%18.41亿
17.25%24.31亿
交易性金融资产
-22.93%6.15亿
-90.62%6,328.53万
-3.85%8.55亿
2,110.41%9.02亿
64.33%7.98亿
536.04%6.74亿
45.42%8.89亿
-57.16%4,079.9万
-13.96%4.86亿
191.93%1.06亿
应收票据及应收账款
-27.96%3.14亿
-12.43%2.8亿
52.16%5.6亿
5.40%4.66亿
0.08%4.35亿
89.22%3.2亿
18.37%3.68亿
6.82%4.42亿
11.81%4.35亿
-38.68%1.69亿
-应收票据
-0.67%8,160.15万
-53.38%3,379.05万
7.75%5,410.85万
-52.99%4,499.54万
6.63%8,214.84万
58.77%7,247.65万
-45.64%5,021.69万
-58.12%9,570.49万
-61.60%7,704.38万
-73.78%4,564.81万
-应收账款
-34.31%2.32亿
-0.44%2.46亿
59.18%5.06亿
21.52%4.21亿
-1.33%3.53亿
100.48%2.47亿
45.44%3.18亿
86.87%3.46亿
89.92%3.58亿
21.46%1.23亿
其他应收款(含利息和股利)
-23.99%5,607.41万
-31.72%2,537.07万
-14.37%5,288.73万
-12.22%5,958.7万
40.54%7,377.63万
96.60%3,715.88万
6.35%6,176.28万
48.38%6,788.2万
-6.42%5,249.36万
12.65%1,890.12万
-应收股利
----
----
----
----
----
--860.32万
----
----
----
----
-其他应收款
----
----
----
-12.22%5,958.7万
----
51.08%2,855.56万
----
48.38%6,788.2万
----
12.65%1,890.12万
预付款项
-10.38%6,361.31万
-21.99%5,339.11万
-27.43%7,716.99万
-28.03%7,513.62万
-28.65%7,097.8万
-1.03%6,844.28万
16.20%1.06亿
45.08%1.04亿
-11.95%9,947.3万
-26.50%6,915.17万
存货
-15.09%2.91亿
-18.66%2.73亿
-16.64%2.82亿
2.74%3.43亿
24.53%3.43亿
7.10%3.36亿
14.05%3.39亿
20.64%3.34亿
-3.43%2.75亿
17.07%3.14亿
应收款项融资
72.74%1.57亿
-39.24%5,450.46万
38.16%7,014.38万
-6.49%9,462.67万
-20.87%9,069.6万
21.57%8,970.12万
-33.01%5,077.09万
-41.39%1.01亿
-13.47%1.15亿
-29.51%7,378.48万
划分为持有待售的资产
-99.22%15万
-99.66%15万
----
----
200.80%1,934.19万
578.96%4,365.8万
--643.01万
--643.01万
--643.01万
--643.01万
其他流动资产
-77.55%3,254.08万
-79.63%3,314.04万
37.08%2.23亿
34.50%2.21亿
-15.89%1.45亿
-6.13%1.63亿
-67.21%1.63亿
-50.10%1.65亿
-56.36%1.72亿
-27.92%1.73亿
流动资产合计
-5.76%39.44亿
-10.75%37.72亿
1.96%41.21亿
19.46%42.37亿
20.17%41.85亿
25.72%42.26亿
19.18%40.41亿
6.96%35.47亿
9.24%34.83亿
8.10%33.61亿
非流动资产
其他非流动金融资产
0.91%1,777.98万
0.91%1,777.98万
-6.75%1,761.86万
-6.75%1,761.86万
-6.75%1,761.86万
-6.75%1,761.86万
7.02%1,889.33万
7.02%1,889.33万
-60.79%1,889.33万
-60.79%1,889.33万
长期股权投资
1.70%1.36亿
0.89%1.35亿
-26.22%1.33亿
-24.89%1.36亿
-32.25%1.34亿
-15.22%1.34亿
14.55%1.8亿
13.93%1.81亿
28.03%1.98亿
-11.24%1.58亿
固定资产
----
----
----
-4.88%3.05亿
----
0.14%3.31亿
----
3.42%3.2亿
----
6.93%3.31亿
在建工程
----
----
----
454.92%7,557.78万
----
193.93%2,571.41万
----
-51.81%1,361.95万
----
-74.83%874.84万
无形资产
147.56%8,806.77万
141.73%9,011.28万
-12.61%3,244.99万
-9.82%3,408.47万
-6.49%3,557.43万
1.01%3,727.83万
11.14%3,713.39万
13.87%3,779.63万
15.61%3,804.21万
8.20%3,690.41万
开发支出
57.47%7,852.29万
66.97%7,166.11万
58.04%5,989.88万
61.31%5,477.49万
58.46%4,986.65万
41.66%4,291.81万
21.08%3,790.1万
10.87%3,395.6万
8.00%3,146.88万
7.55%3,029.72万
商誉
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
长期待摊费用
-44.24%929.21万
-54.94%1,063.49万
-46.12%1,265.87万
-41.77%1,477.39万
-36.48%1,666.56万
-16.12%2,360.26万
-38.22%2,349.57万
-35.83%2,537.05万
-26.46%2,623.53万
-3.47%2,813.93万
递延所得税资产
-9.70%4,858.89万
-15.25%4,945.87万
121.39%5,328.97万
89.37%5,152.15万
128.98%5,380.64万
169.73%5,835.52万
16.70%2,407.09万
43.16%2,720.63万
83.71%2,349.85万
2.87%2,163.48万
使用权资产
-20.15%1.21亿
-20.25%1.26亿
-16.66%1.39亿
59.70%1.43亿
57.42%1.51亿
56.92%1.58亿
77.98%1.67亿
11.72%8,976.83万
12.87%9,605.22万
-6.83%1.01亿
其他非流动资产
55.55%1,961.47万
175.76%2,245.88万
33.76%1,297.46万
54.15%1,411.46万
-13.93%1,260.96万
29.93%814.42万
418.49%970.02万
315.54%915.66万
-65.89%1,465.02万
-85.50%626.8万
非流动资产合计
24.39%10.68亿
22.68%10.58亿
3.55%8.9亿
11.45%8.71亿
6.61%8.59亿
12.62%8.62亿
13.72%8.59亿
5.05%7.82亿
-0.91%8.05亿
-10.91%7.66亿
资产总计
-0.63%50.12亿
-5.08%48.3亿
2.24%50.1亿
18.01%51.08亿
17.62%50.44亿
23.29%50.88亿
18.19%49.01亿
6.61%43.28亿
7.18%42.88亿
3.99%41.27亿
负债
流动负债
短期借款
-11.70%4,680万
-48.01%4,580万
-59.14%3,600万
39.47%5,300万
-39.91%5,300万
0.11%8,810万
-3.19%8,810万
-53.66%3,800万
-33.68%8,820万
-33.83%8,800万
应付票据及应付账款
-3.38%2.76亿
1.74%2.9亿
-15.90%2.1亿
38.44%2.89亿
7.81%2.86亿
81.56%2.85亿
70.43%2.49亿
15.81%2.09亿
14.90%2.65亿
2.96%1.57亿
-应付票据
-60.30%4,903.16万
-40.21%7,967.25万
-43.94%3,944.86万
371.77%1.15亿
251.88%1.24亿
347.55%1.33亿
1,082.12%7,036.24万
-39.10%2,429.16万
-17.00%3,510万
-37.02%2,977.62万
-应付账款
39.88%2.27亿
38.65%2.1亿
-4.88%1.7亿
-5.43%1.75亿
-29.41%1.62亿
19.23%1.51亿
27.52%1.79亿
31.41%1.85亿
22.06%2.3亿
20.96%1.27亿
合同负债
57.94%1.32亿
-10.60%9,185.71万
-28.98%7,859.3万
-49.17%5,981.87万
-35.84%8,327.34万
16.53%1.03亿
-54.65%1.11亿
-36.11%1.18亿
-5.79%1.3亿
-51.92%8,817.76万
应付职工薪酬
112.54%1,889.58万
-22.13%2,371.76万
1.78%672.8万
14.50%730.21万
40.46%889.06万
-9.84%3,045.64万
21.86%661.02万
28.19%637.72万
-10.92%632.95万
12.58%3,378.14万
应交税费
9.47%1.02亿
-40.01%9,639.05万
-21.20%1.39亿
-14.93%1.05亿
-6.43%9,278.17万
-5.03%1.61亿
21.84%1.77亿
17.12%1.24亿
1.72%9,916.27万
-4.37%1.69亿
其他应付款(含利息和股利)
-13.61%7,837.15万
-44.30%8,048.75万
-36.54%4,587.58万
-9.97%2.21亿
14.64%9,072.08万
49.87%1.44亿
-20.50%7,229.12万
18.99%2.46亿
-30.49%7,913.79万
-4.51%9,641.74万
-应付股利
201.17%454.55万
14.41%172.68万
14.41%172.68万
-0.23%1.52亿
-19.19%150.93万
-80.89%150.93万
-80.89%150.93万
17.10%1.53亿
--186.78万
608.85%789.74万
-其他应付款
----
----
----
-25.91%6,906.07万
----
61.53%1.43亿
----
22.21%9,321.78万
----
-11.36%8,852万
划分为持有待售的负债
----
----
----
----
--385.59万
----
----
----
----
----
一年内到期的非流动负债
21.04%3,336.27万
16.98%3,290.73万
31.71%3,500.71万
38.14%3,295.44万
29.01%2,756.38万
33.06%2,813.13万
162.66%2,657.82万
56.31%2,385.63万
20.74%2,136.52万
-22.73%2,114.12万
其他流动负债
-9.64%1,805.89万
7.69%2,022.5万
-43.16%1,414.27万
-13.04%1,904.59万
24.40%1,998.54万
57.69%1,878.03万
-12.58%2,488.19万
7.28%2,190.31万
1.75%1,606.59万
-50.21%1,190.94万
流动负债合计
5.83%7.05亿
-20.63%6.81亿
-25.15%5.65亿
0.20%7.88亿
-5.57%6.66亿
28.96%8.58亿
-0.80%7.55亿
-1.64%7.87亿
-6.40%7.05亿
-19.62%6.65亿
非流动负债
长期借款
-75.62%9,990万
-75.00%1亿
0.00%4亿
--4亿
--4.1亿
--4亿
--4亿
----
----
----
递延所得税负债
-22.89%2,733.5万
-19.11%2,861.03万
1,337.62%3,172.04万
1,321.03%3,238.28万
1,407.28%3,544.9万
1,307.97%3,536.87万
-17.44%220.65万
-14.73%227.88万
-19.84%235.18万
-14.38%251.2万
长期递延收益
-2.82%2,602.84万
3.49%2,789.1万
-1.83%2,575.1万
-4.20%2,616.47万
-4.31%2,678.34万
-7.16%2,695.01万
74.34%2,623.18万
73.87%2,731.12万
71.00%2,799.02万
70.46%2,902.91万
租赁负债
-25.82%8,894.88万
-23.29%9,358.66万
-13.41%1.14亿
76.55%1.16亿
67.06%1.2亿
66.65%1.22亿
55.64%1.32亿
1.12%6,585.37万
10.22%7,177.72万
-3.32%7,320.85万
其他非流动负债
-24.56%2,159.74万
-3.66%2,845.86万
26.05%2,908.08万
17.57%2,921.12万
4.72%2,862.69万
-30.55%2,954万
-21.05%2,307.17万
-5.01%2,484.52万
-69.07%2,733.75万
-51.59%4,253.18万
非流动负债合计
-57.49%2.64亿
-54.62%2.79亿
2.98%6.01亿
402.14%6.04亿
379.37%6.21亿
316.79%6.14亿
310.04%5.83亿
-0.01%1.2亿
-29.44%1.29亿
-24.15%1.47亿
负债合计
-24.71%9.69亿
-34.81%9.6亿
-12.89%11.66亿
53.52%13.92亿
54.13%12.87亿
81.12%14.72亿
48.13%13.39亿
-1.43%9.07亿
-10.91%8.35亿
-20.48%8.13亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
资本公积
-53.70%2,886.35万
-48.87%5,150.94万
-45.25%5,606.19万
-40.00%6,220.36万
-40.74%6,233.96万
-4.24%1.01亿
5.38%1.02亿
-5.26%1.04亿
-4.85%1.05亿
-10.94%1.05亿
盈余公积
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
未分配利润
10.57%31.55亿
10.97%29.57亿
12.66%29.33亿
13.69%27.96亿
15.24%28.53亿
13.96%26.65亿
16.15%26.04亿
15.54%24.6亿
16.77%24.76亿
16.74%23.39亿
其他综合收益
21.73%266.45万
8.04%265.95万
7.52%283.38万
55.23%290.03万
85.49%218.89万
91.91%246.17万
72.46%263.57万
23.51%186.84万
-31.43%118万
-22.94%128.27万
归属母公司所有者权益合计
7.37%39.13亿
6.96%37.38亿
8.25%37.19亿
9.00%35.88亿
10.14%36.44亿
10.19%34.95亿
12.01%34.35亿
10.97%32.92亿
11.82%33.09亿
11.30%31.71亿
少数股东权益
15.37%1.3亿
8.59%1.32亿
-0.86%1.26亿
-1.47%1.28亿
-21.81%1.13亿
-14.92%1.22亿
-27.96%1.27亿
-25.18%1.3亿
37.99%1.45亿
46.99%1.43亿
所有者权益(或股东权益)调整项目
---0.01
----
----
----
----
----
----
----
----
----
所有者权益(或股东权益)合计
7.61%40.43亿
7.02%38.7亿
7.93%38.44亿
8.60%37.16亿
8.80%37.57亿
9.11%36.16亿
9.84%35.62亿
8.97%34.22亿
12.71%34.53亿
12.48%33.14亿
负债和所有者权益(或股东权益)总计
-0.63%50.12亿
-5.08%48.3亿
2.24%50.1亿
18.01%51.08亿
17.62%50.44亿
23.29%50.88亿
18.19%49.01亿
6.61%43.28亿
7.18%42.88亿
3.99%41.27亿
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
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
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中审众环会计师事务所(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 9.32%24.15亿19.83%29.88亿-2.79%20亿-9.19%20.75亿19.98%22.09亿2.59%24.94亿41.95%20.58亿19.68%22.85亿46.96%18.41亿17.25%24.31亿
交易性金融资产 -22.93%6.15亿-90.62%6,328.53万-3.85%8.55亿2,110.41%9.02亿64.33%7.98亿536.04%6.74亿45.42%8.89亿-57.16%4,079.9万-13.96%4.86亿191.93%1.06亿
应收票据及应收账款 -27.96%3.14亿-12.43%2.8亿52.16%5.6亿5.40%4.66亿0.08%4.35亿89.22%3.2亿18.37%3.68亿6.82%4.42亿11.81%4.35亿-38.68%1.69亿
-应收票据 -0.67%8,160.15万-53.38%3,379.05万7.75%5,410.85万-52.99%4,499.54万6.63%8,214.84万58.77%7,247.65万-45.64%5,021.69万-58.12%9,570.49万-61.60%7,704.38万-73.78%4,564.81万
-应收账款 -34.31%2.32亿-0.44%2.46亿59.18%5.06亿21.52%4.21亿-1.33%3.53亿100.48%2.47亿45.44%3.18亿86.87%3.46亿89.92%3.58亿21.46%1.23亿
其他应收款(含利息和股利) -23.99%5,607.41万-31.72%2,537.07万-14.37%5,288.73万-12.22%5,958.7万40.54%7,377.63万96.60%3,715.88万6.35%6,176.28万48.38%6,788.2万-6.42%5,249.36万12.65%1,890.12万
-应收股利 ----------------------860.32万----------------
-其他应收款 -------------12.22%5,958.7万----51.08%2,855.56万----48.38%6,788.2万----12.65%1,890.12万
预付款项 -10.38%6,361.31万-21.99%5,339.11万-27.43%7,716.99万-28.03%7,513.62万-28.65%7,097.8万-1.03%6,844.28万16.20%1.06亿45.08%1.04亿-11.95%9,947.3万-26.50%6,915.17万
存货 -15.09%2.91亿-18.66%2.73亿-16.64%2.82亿2.74%3.43亿24.53%3.43亿7.10%3.36亿14.05%3.39亿20.64%3.34亿-3.43%2.75亿17.07%3.14亿
应收款项融资 72.74%1.57亿-39.24%5,450.46万38.16%7,014.38万-6.49%9,462.67万-20.87%9,069.6万21.57%8,970.12万-33.01%5,077.09万-41.39%1.01亿-13.47%1.15亿-29.51%7,378.48万
划分为持有待售的资产 -99.22%15万-99.66%15万--------200.80%1,934.19万578.96%4,365.8万--643.01万--643.01万--643.01万--643.01万
其他流动资产 -77.55%3,254.08万-79.63%3,314.04万37.08%2.23亿34.50%2.21亿-15.89%1.45亿-6.13%1.63亿-67.21%1.63亿-50.10%1.65亿-56.36%1.72亿-27.92%1.73亿
流动资产合计 -5.76%39.44亿-10.75%37.72亿1.96%41.21亿19.46%42.37亿20.17%41.85亿25.72%42.26亿19.18%40.41亿6.96%35.47亿9.24%34.83亿8.10%33.61亿
非流动资产
其他非流动金融资产 0.91%1,777.98万0.91%1,777.98万-6.75%1,761.86万-6.75%1,761.86万-6.75%1,761.86万-6.75%1,761.86万7.02%1,889.33万7.02%1,889.33万-60.79%1,889.33万-60.79%1,889.33万
长期股权投资 1.70%1.36亿0.89%1.35亿-26.22%1.33亿-24.89%1.36亿-32.25%1.34亿-15.22%1.34亿14.55%1.8亿13.93%1.81亿28.03%1.98亿-11.24%1.58亿
固定资产 -------------4.88%3.05亿----0.14%3.31亿----3.42%3.2亿----6.93%3.31亿
在建工程 ------------454.92%7,557.78万----193.93%2,571.41万-----51.81%1,361.95万-----74.83%874.84万
无形资产 147.56%8,806.77万141.73%9,011.28万-12.61%3,244.99万-9.82%3,408.47万-6.49%3,557.43万1.01%3,727.83万11.14%3,713.39万13.87%3,779.63万15.61%3,804.21万8.20%3,690.41万
开发支出 57.47%7,852.29万66.97%7,166.11万58.04%5,989.88万61.31%5,477.49万58.46%4,986.65万41.66%4,291.81万21.08%3,790.1万10.87%3,395.6万8.00%3,146.88万7.55%3,029.72万
商誉 0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万
长期待摊费用 -44.24%929.21万-54.94%1,063.49万-46.12%1,265.87万-41.77%1,477.39万-36.48%1,666.56万-16.12%2,360.26万-38.22%2,349.57万-35.83%2,537.05万-26.46%2,623.53万-3.47%2,813.93万
递延所得税资产 -9.70%4,858.89万-15.25%4,945.87万121.39%5,328.97万89.37%5,152.15万128.98%5,380.64万169.73%5,835.52万16.70%2,407.09万43.16%2,720.63万83.71%2,349.85万2.87%2,163.48万
使用权资产 -20.15%1.21亿-20.25%1.26亿-16.66%1.39亿59.70%1.43亿57.42%1.51亿56.92%1.58亿77.98%1.67亿11.72%8,976.83万12.87%9,605.22万-6.83%1.01亿
其他非流动资产 55.55%1,961.47万175.76%2,245.88万33.76%1,297.46万54.15%1,411.46万-13.93%1,260.96万29.93%814.42万418.49%970.02万315.54%915.66万-65.89%1,465.02万-85.50%626.8万
非流动资产合计 24.39%10.68亿22.68%10.58亿3.55%8.9亿11.45%8.71亿6.61%8.59亿12.62%8.62亿13.72%8.59亿5.05%7.82亿-0.91%8.05亿-10.91%7.66亿
资产总计 -0.63%50.12亿-5.08%48.3亿2.24%50.1亿18.01%51.08亿17.62%50.44亿23.29%50.88亿18.19%49.01亿6.61%43.28亿7.18%42.88亿3.99%41.27亿
负债
流动负债
短期借款 -11.70%4,680万-48.01%4,580万-59.14%3,600万39.47%5,300万-39.91%5,300万0.11%8,810万-3.19%8,810万-53.66%3,800万-33.68%8,820万-33.83%8,800万
应付票据及应付账款 -3.38%2.76亿1.74%2.9亿-15.90%2.1亿38.44%2.89亿7.81%2.86亿81.56%2.85亿70.43%2.49亿15.81%2.09亿14.90%2.65亿2.96%1.57亿
-应付票据 -60.30%4,903.16万-40.21%7,967.25万-43.94%3,944.86万371.77%1.15亿251.88%1.24亿347.55%1.33亿1,082.12%7,036.24万-39.10%2,429.16万-17.00%3,510万-37.02%2,977.62万
-应付账款 39.88%2.27亿38.65%2.1亿-4.88%1.7亿-5.43%1.75亿-29.41%1.62亿19.23%1.51亿27.52%1.79亿31.41%1.85亿22.06%2.3亿20.96%1.27亿
合同负债 57.94%1.32亿-10.60%9,185.71万-28.98%7,859.3万-49.17%5,981.87万-35.84%8,327.34万16.53%1.03亿-54.65%1.11亿-36.11%1.18亿-5.79%1.3亿-51.92%8,817.76万
应付职工薪酬 112.54%1,889.58万-22.13%2,371.76万1.78%672.8万14.50%730.21万40.46%889.06万-9.84%3,045.64万21.86%661.02万28.19%637.72万-10.92%632.95万12.58%3,378.14万
应交税费 9.47%1.02亿-40.01%9,639.05万-21.20%1.39亿-14.93%1.05亿-6.43%9,278.17万-5.03%1.61亿21.84%1.77亿17.12%1.24亿1.72%9,916.27万-4.37%1.69亿
其他应付款(含利息和股利) -13.61%7,837.15万-44.30%8,048.75万-36.54%4,587.58万-9.97%2.21亿14.64%9,072.08万49.87%1.44亿-20.50%7,229.12万18.99%2.46亿-30.49%7,913.79万-4.51%9,641.74万
-应付股利 201.17%454.55万14.41%172.68万14.41%172.68万-0.23%1.52亿-19.19%150.93万-80.89%150.93万-80.89%150.93万17.10%1.53亿--186.78万608.85%789.74万
-其他应付款 -------------25.91%6,906.07万----61.53%1.43亿----22.21%9,321.78万-----11.36%8,852万
划分为持有待售的负债 ------------------385.59万--------------------
一年内到期的非流动负债 21.04%3,336.27万16.98%3,290.73万31.71%3,500.71万38.14%3,295.44万29.01%2,756.38万33.06%2,813.13万162.66%2,657.82万56.31%2,385.63万20.74%2,136.52万-22.73%2,114.12万
其他流动负债 -9.64%1,805.89万7.69%2,022.5万-43.16%1,414.27万-13.04%1,904.59万24.40%1,998.54万57.69%1,878.03万-12.58%2,488.19万7.28%2,190.31万1.75%1,606.59万-50.21%1,190.94万
流动负债合计 5.83%7.05亿-20.63%6.81亿-25.15%5.65亿0.20%7.88亿-5.57%6.66亿28.96%8.58亿-0.80%7.55亿-1.64%7.87亿-6.40%7.05亿-19.62%6.65亿
非流动负债
长期借款 -75.62%9,990万-75.00%1亿0.00%4亿--4亿--4.1亿--4亿--4亿------------
递延所得税负债 -22.89%2,733.5万-19.11%2,861.03万1,337.62%3,172.04万1,321.03%3,238.28万1,407.28%3,544.9万1,307.97%3,536.87万-17.44%220.65万-14.73%227.88万-19.84%235.18万-14.38%251.2万
长期递延收益 -2.82%2,602.84万3.49%2,789.1万-1.83%2,575.1万-4.20%2,616.47万-4.31%2,678.34万-7.16%2,695.01万74.34%2,623.18万73.87%2,731.12万71.00%2,799.02万70.46%2,902.91万
租赁负债 -25.82%8,894.88万-23.29%9,358.66万-13.41%1.14亿76.55%1.16亿67.06%1.2亿66.65%1.22亿55.64%1.32亿1.12%6,585.37万10.22%7,177.72万-3.32%7,320.85万
其他非流动负债 -24.56%2,159.74万-3.66%2,845.86万26.05%2,908.08万17.57%2,921.12万4.72%2,862.69万-30.55%2,954万-21.05%2,307.17万-5.01%2,484.52万-69.07%2,733.75万-51.59%4,253.18万
非流动负债合计 -57.49%2.64亿-54.62%2.79亿2.98%6.01亿402.14%6.04亿379.37%6.21亿316.79%6.14亿310.04%5.83亿-0.01%1.2亿-29.44%1.29亿-24.15%1.47亿
负债合计 -24.71%9.69亿-34.81%9.6亿-12.89%11.66亿53.52%13.92亿54.13%12.87亿81.12%14.72亿48.13%13.39亿-1.43%9.07亿-10.91%8.35亿-20.48%8.13亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿
资本公积 -53.70%2,886.35万-48.87%5,150.94万-45.25%5,606.19万-40.00%6,220.36万-40.74%6,233.96万-4.24%1.01亿5.38%1.02亿-5.26%1.04亿-4.85%1.05亿-10.94%1.05亿
盈余公积 0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿
未分配利润 10.57%31.55亿10.97%29.57亿12.66%29.33亿13.69%27.96亿15.24%28.53亿13.96%26.65亿16.15%26.04亿15.54%24.6亿16.77%24.76亿16.74%23.39亿
其他综合收益 21.73%266.45万8.04%265.95万7.52%283.38万55.23%290.03万85.49%218.89万91.91%246.17万72.46%263.57万23.51%186.84万-31.43%118万-22.94%128.27万
归属母公司所有者权益合计 7.37%39.13亿6.96%37.38亿8.25%37.19亿9.00%35.88亿10.14%36.44亿10.19%34.95亿12.01%34.35亿10.97%32.92亿11.82%33.09亿11.30%31.71亿
少数股东权益 15.37%1.3亿8.59%1.32亿-0.86%1.26亿-1.47%1.28亿-21.81%1.13亿-14.92%1.22亿-27.96%1.27亿-25.18%1.3亿37.99%1.45亿46.99%1.43亿
所有者权益(或股东权益)调整项目 ---0.01------------------------------------
所有者权益(或股东权益)合计 7.61%40.43亿7.02%38.7亿7.93%38.44亿8.60%37.16亿8.80%37.57亿9.11%36.16亿9.84%35.62亿8.97%34.22亿12.71%34.53亿12.48%33.14亿
负债和所有者权益(或股东权益)总计 -0.63%50.12亿-5.08%48.3亿2.24%50.1亿18.01%51.08亿17.62%50.44亿23.29%50.88亿18.19%49.01亿6.61%43.28亿7.18%42.88亿3.99%41.27亿
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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