沪深市场个股详情

601515 东峰集团

添加自选
  • 3.57
  • +0.16+4.69%
未开盘 10/31 15:00 (北京)
65.79亿总市值-23800市盈率TTM

东峰集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
资产
流动资产
货币资金
-7.55%19.26亿
-1.10%19.73亿
21.48%21.84亿
18.52%22.77亿
11.27%20.83亿
12.16%19.95亿
-20.93%17.98亿
-19.81%19.21亿
88.15%18.72亿
113.16%17.79亿
应收票据及应收账款
-26.99%5.59亿
-30.70%5.89亿
-38.37%7.39亿
-25.42%7.2亿
-27.57%7.66亿
-23.21%8.5亿
3.05%12亿
8.53%9.66亿
17.14%10.58亿
10.60%11.07亿
-应收票据
2.59%2.11亿
-38.89%2.17亿
-39.63%2.81亿
-37.91%2.34亿
-55.73%2.06亿
-36.58%3.56亿
1.87%4.65亿
3.67%3.77亿
31.44%4.65亿
55.67%5.61亿
-应收账款
-37.87%3.48亿
-24.79%3.72亿
-37.58%4.59亿
-17.44%4.86亿
-5.45%5.6亿
-9.45%4.94亿
3.80%7.35亿
11.87%5.89亿
7.91%5.93亿
-14.77%5.46亿
其他应收款(含利息和股利)
-47.25%1.36亿
-53.60%1.45亿
29.04%2.39亿
118.09%2.36亿
265.43%2.58亿
161.55%3.13亿
168.98%1.85亿
42.94%1.08亿
2.64%7,056.59万
85.83%1.2亿
-应收股利
----
----
-80.12%1,977.78万
-49.87%2,509.75万
16.02%5,808.34万
-30.77%6,797.23万
109.19%9,950.99万
-11.21%5,006.54万
5.25%5,006.54万
106.41%9,818.69万
-应收利息
----
--229.26万
--139.83万
----
----
----
----
--13.06万
----
----
-其他应收款
----
-41.68%1.43亿
--2.18亿
----
----
1,036.92%2.45亿
----
199.27%5,820.37万
----
27.82%2,157.18万
预付款项
16.75%2,637.52万
-21.41%3,277.69万
-59.15%2,003.46万
-54.12%2,239.02万
11.22%2,259.21万
72.77%4,170.58万
31.40%4,903.89万
120.56%4,880.02万
-42.38%2,031.22万
-32.08%2,413.96万
存货
-30.03%3.16亿
-15.07%3.51亿
-41.90%3.27亿
-55.93%3.34亿
-40.12%4.52亿
-43.34%4.14亿
-22.19%5.62亿
-12.63%7.57亿
-7.51%7.54亿
-8.50%7.3亿
其他流动资产
30.58%9,050.38万
49.75%8,233.27万
33.86%6,194.39万
71.83%6,899.71万
391.29%6,930.89万
184.68%5,498.13万
124.46%4,627.59万
83.55%4,015.44万
-31.99%1,410.74万
-63.20%1,931.3万
流动资产合计
-16.34%30.54亿
-13.48%31.74亿
-7.01%35.71亿
-4.75%36.59亿
-3.66%36.51亿
-2.92%36.69亿
-10.43%38.41亿
-10.08%38.42亿
33.50%37.89亿
35.38%37.79亿
非流动资产
长期股权投资
-18.65%11.28亿
-19.87%11.56亿
-9.98%12.67亿
-11.54%12.73亿
-6.30%13.87亿
3.40%14.43亿
-1.93%14.08亿
-0.20%14.39亿
8.36%14.8亿
8.44%13.96亿
固定资产
----
-4.12%12.03亿
----
----
----
-6.06%12.54亿
----
15.61%15.55亿
----
-5.33%13.35亿
固定资产清理
----
----
----
----
----
----
----
--6,065.72万
----
----
在建工程
----
58.57%4亿
----
----
----
293.77%2.52亿
----
-26.66%4,900.26万
----
13.44%6,403.24万
工程物资
----
--100.59万
----
----
----
----
----
----
----
----
生产性生物资产
----
----
----
----
-65.09%171.17万
-27.11%336.76万
-10.34%411.65万
2.06%393.01万
39.78%490.3万
30.06%461.99万
无形资产
-32.63%2.99亿
-25.96%3.2亿
-36.11%3.09亿
-31.90%3.14亿
-0.33%4.43亿
-3.17%4.32亿
6.68%4.83亿
1.01%4.61亿
-3.50%4.45亿
-4.75%4.46亿
商誉
-16.13%3.83亿
-16.13%3.83亿
-16.13%3.83亿
-16.13%3.83亿
26.51%4.57亿
26.51%4.57亿
26.51%4.57亿
26.51%4.57亿
0.50%3.61亿
0.50%3.61亿
长期待摊费用
65.98%7,252.76万
18.04%5,484.94万
-11.33%4,194.11万
-9.09%4,372.04万
649.18%4,369.57万
858.68%4,646.62万
865.06%4,729.79万
784.58%4,809.3万
108.20%583.25万
-51.67%484.69万
递延所得税资产
261.10%1.74亿
274.50%1.64亿
272.54%1.83亿
238.20%1.81亿
194.61%4,806.26万
117.45%4,387.71万
146.17%4,903.52万
215.15%5,366.06万
-27.20%1,631.4万
-11.51%2,017.76万
使用权资产
-14.41%4,643.85万
-24.72%4,805.47万
-15.63%4,967.09万
-13.78%5,146.44万
235.28%5,425.79万
255.35%6,383.73万
203.19%5,887.24万
231.13%5,969.21万
-22.49%1,618.28万
-68.45%1,796.49万
其他非流动资产
-11.96%1.04亿
-3.23%1.14亿
-19.82%9,496.74万
-42.73%7,748.97万
21.48%1.18亿
91.86%1.18亿
129.44%1.18亿
298.26%1.35亿
121.46%9,714.43万
30.85%6,153.14万
非流动资产合计
-7.30%38.58亿
-6.55%38.44亿
-11.09%37.65亿
-13.26%37.48亿
9.81%41.62亿
10.85%41.14亿
12.47%42.34亿
14.75%43.21亿
2.52%37.9亿
-0.73%37.11亿
资产总计
-11.53%69.12亿
-9.82%70.18亿
-9.15%73.36亿
-9.26%74.07亿
3.08%78.12亿
3.90%77.83亿
0.28%80.75亿
1.55%81.63亿
15.98%75.79亿
14.71%74.9亿
负债
流动负债
短期借款
14.73%7,004.55万
319.30%6,504.93万
293.47%6,105.59万
30.55%6,105.59万
157.60%6,105.08万
-64.64%1,551.37万
-46.54%1,551.75万
62.16%4,676.79万
-19.66%2,370万
433.11%4,387.26万
应付票据及应付账款
-51.98%3.63亿
-50.21%3.86亿
-51.37%4.64亿
-54.38%5.35亿
-26.36%7.55亿
-21.94%7.75亿
-3.02%9.53亿
10.31%11.72亿
2.40%10.26亿
-8.58%9.93亿
-应付票据
-69.73%1.23亿
-67.88%1.33亿
-67.77%1.91亿
-62.65%2.4亿
-24.79%4.08亿
-18.93%4.14亿
6.61%5.94亿
24.54%6.41亿
0.82%5.42亿
-20.01%5.1亿
-应付账款
-31.18%2.39亿
-29.98%2.53亿
-24.30%2.72亿
-44.37%2.95亿
-28.11%3.48亿
-25.12%3.61亿
-15.61%3.6亿
-3.09%5.3亿
4.22%4.84亿
7.69%4.83亿
合同负债
-24.53%578.77万
-33.51%442.68万
-58.29%320.42万
-48.29%389.82万
-21.66%766.87万
-46.00%665.83万
-37.64%768.14万
-59.82%753.82万
-48.94%978.86万
-17.11%1,233.07万
预收款项
-96.49%548.76
-99.77%548.76
-98.18%2,405.64
-95.35%2,802.07
-81.27%1.56万
73.72%23.83万
-26.11%13.2万
-53.22%6.02万
-70.16%8.35万
37.63%13.72万
应付职工薪酬
-51.17%2,899.02万
-42.90%2,701.01万
-55.60%2,103.01万
-62.02%4,151.47万
-28.55%5,936.45万
-19.75%4,730.65万
-0.34%4,736.91万
22.20%1.09亿
23.29%8,308.48万
8.23%5,895.23万
应交税费
-18.70%1,192.04万
-24.19%1,054.75万
-63.67%1,358.76万
-76.66%1,229.77万
-73.11%1,466.27万
-71.62%1,391.34万
-48.64%3,740.19万
60.31%5,269.35万
170.87%5,453.74万
116.25%4,902.36万
其他应付款(含利息和股利)
-47.50%3,711.32万
473.42%7,687.59万
-0.08%3,233.29万
-5.39%3,260.4万
89.72%7,068.76万
-55.25%1,340.65万
0.88%3,235.77万
-12.58%3,446.29万
3.29%3,725.9万
-29.08%2,995.58万
-应付利息
--407.41万
----
----
----
----
----
----
----
61.60%237.06万
59.94%162.46万
-应付股利
----
--4,607.41万
----
----
----
----
--1,253.77万
----
----
----
-其他应付款
----
129.75%3,080.17万
----
----
----
-52.68%1,340.65万
----
-12.25%3,446.29万
----
-23.81%2,833.12万
一年内到期的非流动负债
-20.73%571.59万
-18.05%854.83万
-83.80%683.02万
-86.55%542.77万
-80.00%721.05万
56.58%1,043.07万
590.03%4,215.98万
580.54%4,036.06万
123.97%3,604.81万
-75.11%666.15万
其他流动负债
-50.08%1,813.57万
-39.52%2,066.26万
-22.72%3,240.75万
-15.98%3,382.86万
-2.05%3,633.29万
-23.53%3,416.44万
-0.22%4,193.72万
-8.78%4,026.29万
-24.71%3,709.51万
-8.54%4,467.67万
流动负债合计
-46.62%5.4亿
-34.66%5.99亿
-46.17%6.34亿
-51.75%7.25亿
-22.56%10.12亿
-25.98%9.17亿
-3.86%11.78亿
13.72%15.03亿
5.46%13.07亿
-5.04%12.39亿
非流动负债
长期借款
--1.16亿
--4,429.47万
46.96%1,469.55万
----
----
----
-74.94%1,000万
-74.94%1,000万
-66.67%1,000万
-17.47%3,000万
应付债券
3.47%2.83亿
3.54%2.81亿
3.38%2.79亿
3.45%2.76亿
3.54%2.74亿
3.64%2.71亿
3.99%2.69亿
3.99%2.67亿
4.02%2.64亿
4.15%2.62亿
递延所得税负债
-37.68%1.67亿
-41.82%1.72亿
-30.76%2.02亿
-25.01%2.07亿
56.25%2.68亿
70.64%2.95亿
73.48%2.91亿
46.84%2.76亿
-6.48%1.72亿
-6.62%1.73亿
长期递延收益
109.60%8,683.88万
103.90%8,530.32万
70.23%7,462.85万
88.45%7,733.15万
380.31%4,143.11万
367.17%4,183.67万
372.15%4,383.89万
326.81%4,103.57万
28.76%862.59万
29.69%895.54万
租赁负债
-2.22%6,406.53万
-9.52%6,352.8万
-0.08%6,333.45万
0.08%6,296.56万
481.09%6,552.19万
461.71%7,021.57万
339.22%6,338.82万
384.09%6,291.63万
-26.36%1,127.56万
-73.03%1,250.03万
非流动负债合计
10.59%7.17亿
-4.82%6.46亿
-6.65%6.33亿
-5.09%6.23亿
39.26%6.49亿
39.55%6.78亿
38.18%6.78亿
29.51%6.57亿
-4.85%4.66亿
-7.64%4.86亿
负债合计
-24.28%12.58亿
-21.97%12.45亿
-31.73%12.67亿
-37.56%13.49亿
-6.32%16.61亿
-7.52%15.95亿
8.16%18.56亿
18.10%21.6亿
2.54%17.73亿
-5.79%17.25亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%18.43亿
0.00%18.43亿
0.00%18.43亿
0.00%18.43亿
0.00%18.43亿
0.00%18.43亿
20.00%18.43亿
20.00%18.43亿
38.11%18.43亿
38.11%18.43亿
其他权益工具
-0.01%5,437.76万
-0.00%5,437.92万
-0.01%5,437.92万
-0.01%5,437.94万
-0.07%5,438.07万
-0.09%5,438.16万
-0.10%5,438.2万
-0.11%5,438.57万
-0.06%5,442.15万
-0.04%5,443.33万
资本公积
-2.16%6.6亿
-4.40%6.6亿
-1.82%6.74亿
-1.82%6.74亿
-2.44%6.74亿
-0.15%6.9亿
-31.26%6.87亿
-31.26%6.87亿
39,232,235.53%6.91亿
--6.91亿
盈余公积
1.22%6.81亿
1.22%6.81亿
1.22%6.81亿
1.22%6.81亿
7.98%6.72亿
7.98%6.72亿
7.98%6.72亿
7.98%6.72亿
15.01%6.23亿
11.77%6.23亿
未分配利润
-12.93%22.31亿
-10.72%22.91亿
-2.76%24.8亿
6.12%24.68亿
8.07%25.63亿
10.30%25.67亿
-12.00%25.5亿
-16.26%23.25亿
-10.75%23.71亿
-8.74%23.27亿
其他综合收益
31.15%-838.25万
-7.13%-969.93万
6.02%-1,118.4万
20.58%-824.77万
-4.14%-1,217.52万
24.09%-905.36万
-24.02%-1,190.04万
12.07%-1,038.45万
-28.28%-1,169.18万
5.95%-1,192.62万
归属母公司所有者权益合计
-5.76%54.6亿
-5.12%55.19亿
-1.28%57.21亿
2.52%57.11亿
4.02%57.94亿
5.27%58.17亿
-5.01%57.95亿
-6.78%55.71亿
21.68%55.7亿
23.26%55.26亿
少数股东权益
-45.74%1.94亿
-31.35%2.54亿
-17.89%3.48亿
-19.59%3.47亿
51.60%3.57亿
54.63%3.7亿
79.44%4.24亿
85.49%4.32亿
3.39%2.35亿
10.96%2.39亿
所有者权益(或股东权益)合计
-8.08%56.54亿
-6.69%57.73亿
-2.41%60.69亿
0.93%60.59亿
5.95%61.51亿
7.32%61.87亿
-1.86%62.19亿
-3.33%60.03亿
20.81%58.06亿
22.70%57.65亿
负债和所有者权益(或股东权益)总计
-11.53%69.12亿
-9.82%70.18亿
-9.15%73.36亿
-9.26%74.07亿
3.08%78.12亿
3.90%77.83亿
0.28%80.75亿
1.55%81.63亿
15.98%75.79亿
14.71%74.9亿
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
--
--
会计师事务所
--
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
资产
流动资产
货币资金 -7.55%19.26亿-1.10%19.73亿21.48%21.84亿18.52%22.77亿11.27%20.83亿12.16%19.95亿-20.93%17.98亿-19.81%19.21亿88.15%18.72亿113.16%17.79亿
应收票据及应收账款 -26.99%5.59亿-30.70%5.89亿-38.37%7.39亿-25.42%7.2亿-27.57%7.66亿-23.21%8.5亿3.05%12亿8.53%9.66亿17.14%10.58亿10.60%11.07亿
-应收票据 2.59%2.11亿-38.89%2.17亿-39.63%2.81亿-37.91%2.34亿-55.73%2.06亿-36.58%3.56亿1.87%4.65亿3.67%3.77亿31.44%4.65亿55.67%5.61亿
-应收账款 -37.87%3.48亿-24.79%3.72亿-37.58%4.59亿-17.44%4.86亿-5.45%5.6亿-9.45%4.94亿3.80%7.35亿11.87%5.89亿7.91%5.93亿-14.77%5.46亿
其他应收款(含利息和股利) -47.25%1.36亿-53.60%1.45亿29.04%2.39亿118.09%2.36亿265.43%2.58亿161.55%3.13亿168.98%1.85亿42.94%1.08亿2.64%7,056.59万85.83%1.2亿
-应收股利 ---------80.12%1,977.78万-49.87%2,509.75万16.02%5,808.34万-30.77%6,797.23万109.19%9,950.99万-11.21%5,006.54万5.25%5,006.54万106.41%9,818.69万
-应收利息 ------229.26万--139.83万------------------13.06万--------
-其他应收款 -----41.68%1.43亿--2.18亿--------1,036.92%2.45亿----199.27%5,820.37万----27.82%2,157.18万
预付款项 16.75%2,637.52万-21.41%3,277.69万-59.15%2,003.46万-54.12%2,239.02万11.22%2,259.21万72.77%4,170.58万31.40%4,903.89万120.56%4,880.02万-42.38%2,031.22万-32.08%2,413.96万
存货 -30.03%3.16亿-15.07%3.51亿-41.90%3.27亿-55.93%3.34亿-40.12%4.52亿-43.34%4.14亿-22.19%5.62亿-12.63%7.57亿-7.51%7.54亿-8.50%7.3亿
其他流动资产 30.58%9,050.38万49.75%8,233.27万33.86%6,194.39万71.83%6,899.71万391.29%6,930.89万184.68%5,498.13万124.46%4,627.59万83.55%4,015.44万-31.99%1,410.74万-63.20%1,931.3万
流动资产合计 -16.34%30.54亿-13.48%31.74亿-7.01%35.71亿-4.75%36.59亿-3.66%36.51亿-2.92%36.69亿-10.43%38.41亿-10.08%38.42亿33.50%37.89亿35.38%37.79亿
非流动资产
长期股权投资 -18.65%11.28亿-19.87%11.56亿-9.98%12.67亿-11.54%12.73亿-6.30%13.87亿3.40%14.43亿-1.93%14.08亿-0.20%14.39亿8.36%14.8亿8.44%13.96亿
固定资产 -----4.12%12.03亿-------------6.06%12.54亿----15.61%15.55亿-----5.33%13.35亿
固定资产清理 ------------------------------6,065.72万--------
在建工程 ----58.57%4亿------------293.77%2.52亿-----26.66%4,900.26万----13.44%6,403.24万
工程物资 ------100.59万--------------------------------
生产性生物资产 -----------------65.09%171.17万-27.11%336.76万-10.34%411.65万2.06%393.01万39.78%490.3万30.06%461.99万
无形资产 -32.63%2.99亿-25.96%3.2亿-36.11%3.09亿-31.90%3.14亿-0.33%4.43亿-3.17%4.32亿6.68%4.83亿1.01%4.61亿-3.50%4.45亿-4.75%4.46亿
商誉 -16.13%3.83亿-16.13%3.83亿-16.13%3.83亿-16.13%3.83亿26.51%4.57亿26.51%4.57亿26.51%4.57亿26.51%4.57亿0.50%3.61亿0.50%3.61亿
长期待摊费用 65.98%7,252.76万18.04%5,484.94万-11.33%4,194.11万-9.09%4,372.04万649.18%4,369.57万858.68%4,646.62万865.06%4,729.79万784.58%4,809.3万108.20%583.25万-51.67%484.69万
递延所得税资产 261.10%1.74亿274.50%1.64亿272.54%1.83亿238.20%1.81亿194.61%4,806.26万117.45%4,387.71万146.17%4,903.52万215.15%5,366.06万-27.20%1,631.4万-11.51%2,017.76万
使用权资产 -14.41%4,643.85万-24.72%4,805.47万-15.63%4,967.09万-13.78%5,146.44万235.28%5,425.79万255.35%6,383.73万203.19%5,887.24万231.13%5,969.21万-22.49%1,618.28万-68.45%1,796.49万
其他非流动资产 -11.96%1.04亿-3.23%1.14亿-19.82%9,496.74万-42.73%7,748.97万21.48%1.18亿91.86%1.18亿129.44%1.18亿298.26%1.35亿121.46%9,714.43万30.85%6,153.14万
非流动资产合计 -7.30%38.58亿-6.55%38.44亿-11.09%37.65亿-13.26%37.48亿9.81%41.62亿10.85%41.14亿12.47%42.34亿14.75%43.21亿2.52%37.9亿-0.73%37.11亿
资产总计 -11.53%69.12亿-9.82%70.18亿-9.15%73.36亿-9.26%74.07亿3.08%78.12亿3.90%77.83亿0.28%80.75亿1.55%81.63亿15.98%75.79亿14.71%74.9亿
负债
流动负债
短期借款 14.73%7,004.55万319.30%6,504.93万293.47%6,105.59万30.55%6,105.59万157.60%6,105.08万-64.64%1,551.37万-46.54%1,551.75万62.16%4,676.79万-19.66%2,370万433.11%4,387.26万
应付票据及应付账款 -51.98%3.63亿-50.21%3.86亿-51.37%4.64亿-54.38%5.35亿-26.36%7.55亿-21.94%7.75亿-3.02%9.53亿10.31%11.72亿2.40%10.26亿-8.58%9.93亿
-应付票据 -69.73%1.23亿-67.88%1.33亿-67.77%1.91亿-62.65%2.4亿-24.79%4.08亿-18.93%4.14亿6.61%5.94亿24.54%6.41亿0.82%5.42亿-20.01%5.1亿
-应付账款 -31.18%2.39亿-29.98%2.53亿-24.30%2.72亿-44.37%2.95亿-28.11%3.48亿-25.12%3.61亿-15.61%3.6亿-3.09%5.3亿4.22%4.84亿7.69%4.83亿
合同负债 -24.53%578.77万-33.51%442.68万-58.29%320.42万-48.29%389.82万-21.66%766.87万-46.00%665.83万-37.64%768.14万-59.82%753.82万-48.94%978.86万-17.11%1,233.07万
预收款项 -96.49%548.76-99.77%548.76-98.18%2,405.64-95.35%2,802.07-81.27%1.56万73.72%23.83万-26.11%13.2万-53.22%6.02万-70.16%8.35万37.63%13.72万
应付职工薪酬 -51.17%2,899.02万-42.90%2,701.01万-55.60%2,103.01万-62.02%4,151.47万-28.55%5,936.45万-19.75%4,730.65万-0.34%4,736.91万22.20%1.09亿23.29%8,308.48万8.23%5,895.23万
应交税费 -18.70%1,192.04万-24.19%1,054.75万-63.67%1,358.76万-76.66%1,229.77万-73.11%1,466.27万-71.62%1,391.34万-48.64%3,740.19万60.31%5,269.35万170.87%5,453.74万116.25%4,902.36万
其他应付款(含利息和股利) -47.50%3,711.32万473.42%7,687.59万-0.08%3,233.29万-5.39%3,260.4万89.72%7,068.76万-55.25%1,340.65万0.88%3,235.77万-12.58%3,446.29万3.29%3,725.9万-29.08%2,995.58万
-应付利息 --407.41万----------------------------61.60%237.06万59.94%162.46万
-应付股利 ------4,607.41万------------------1,253.77万------------
-其他应付款 ----129.75%3,080.17万-------------52.68%1,340.65万-----12.25%3,446.29万-----23.81%2,833.12万
一年内到期的非流动负债 -20.73%571.59万-18.05%854.83万-83.80%683.02万-86.55%542.77万-80.00%721.05万56.58%1,043.07万590.03%4,215.98万580.54%4,036.06万123.97%3,604.81万-75.11%666.15万
其他流动负债 -50.08%1,813.57万-39.52%2,066.26万-22.72%3,240.75万-15.98%3,382.86万-2.05%3,633.29万-23.53%3,416.44万-0.22%4,193.72万-8.78%4,026.29万-24.71%3,709.51万-8.54%4,467.67万
流动负债合计 -46.62%5.4亿-34.66%5.99亿-46.17%6.34亿-51.75%7.25亿-22.56%10.12亿-25.98%9.17亿-3.86%11.78亿13.72%15.03亿5.46%13.07亿-5.04%12.39亿
非流动负债
长期借款 --1.16亿--4,429.47万46.96%1,469.55万-------------74.94%1,000万-74.94%1,000万-66.67%1,000万-17.47%3,000万
应付债券 3.47%2.83亿3.54%2.81亿3.38%2.79亿3.45%2.76亿3.54%2.74亿3.64%2.71亿3.99%2.69亿3.99%2.67亿4.02%2.64亿4.15%2.62亿
递延所得税负债 -37.68%1.67亿-41.82%1.72亿-30.76%2.02亿-25.01%2.07亿56.25%2.68亿70.64%2.95亿73.48%2.91亿46.84%2.76亿-6.48%1.72亿-6.62%1.73亿
长期递延收益 109.60%8,683.88万103.90%8,530.32万70.23%7,462.85万88.45%7,733.15万380.31%4,143.11万367.17%4,183.67万372.15%4,383.89万326.81%4,103.57万28.76%862.59万29.69%895.54万
租赁负债 -2.22%6,406.53万-9.52%6,352.8万-0.08%6,333.45万0.08%6,296.56万481.09%6,552.19万461.71%7,021.57万339.22%6,338.82万384.09%6,291.63万-26.36%1,127.56万-73.03%1,250.03万
非流动负债合计 10.59%7.17亿-4.82%6.46亿-6.65%6.33亿-5.09%6.23亿39.26%6.49亿39.55%6.78亿38.18%6.78亿29.51%6.57亿-4.85%4.66亿-7.64%4.86亿
负债合计 -24.28%12.58亿-21.97%12.45亿-31.73%12.67亿-37.56%13.49亿-6.32%16.61亿-7.52%15.95亿8.16%18.56亿18.10%21.6亿2.54%17.73亿-5.79%17.25亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%18.43亿0.00%18.43亿0.00%18.43亿0.00%18.43亿0.00%18.43亿0.00%18.43亿20.00%18.43亿20.00%18.43亿38.11%18.43亿38.11%18.43亿
其他权益工具 -0.01%5,437.76万-0.00%5,437.92万-0.01%5,437.92万-0.01%5,437.94万-0.07%5,438.07万-0.09%5,438.16万-0.10%5,438.2万-0.11%5,438.57万-0.06%5,442.15万-0.04%5,443.33万
资本公积 -2.16%6.6亿-4.40%6.6亿-1.82%6.74亿-1.82%6.74亿-2.44%6.74亿-0.15%6.9亿-31.26%6.87亿-31.26%6.87亿39,232,235.53%6.91亿--6.91亿
盈余公积 1.22%6.81亿1.22%6.81亿1.22%6.81亿1.22%6.81亿7.98%6.72亿7.98%6.72亿7.98%6.72亿7.98%6.72亿15.01%6.23亿11.77%6.23亿
未分配利润 -12.93%22.31亿-10.72%22.91亿-2.76%24.8亿6.12%24.68亿8.07%25.63亿10.30%25.67亿-12.00%25.5亿-16.26%23.25亿-10.75%23.71亿-8.74%23.27亿
其他综合收益 31.15%-838.25万-7.13%-969.93万6.02%-1,118.4万20.58%-824.77万-4.14%-1,217.52万24.09%-905.36万-24.02%-1,190.04万12.07%-1,038.45万-28.28%-1,169.18万5.95%-1,192.62万
归属母公司所有者权益合计 -5.76%54.6亿-5.12%55.19亿-1.28%57.21亿2.52%57.11亿4.02%57.94亿5.27%58.17亿-5.01%57.95亿-6.78%55.71亿21.68%55.7亿23.26%55.26亿
少数股东权益 -45.74%1.94亿-31.35%2.54亿-17.89%3.48亿-19.59%3.47亿51.60%3.57亿54.63%3.7亿79.44%4.24亿85.49%4.32亿3.39%2.35亿10.96%2.39亿
所有者权益(或股东权益)合计 -8.08%56.54亿-6.69%57.73亿-2.41%60.69亿0.93%60.59亿5.95%61.51亿7.32%61.87亿-1.86%62.19亿-3.33%60.03亿20.81%58.06亿22.70%57.65亿
负债和所有者权益(或股东权益)总计 -11.53%69.12亿-9.82%70.18亿-9.15%73.36亿-9.26%74.07亿3.08%78.12亿3.90%77.83亿0.28%80.75亿1.55%81.63亿15.98%75.79亿14.71%74.9亿
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----
会计师事务所 ------苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(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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