沪深市场个股详情

601566 九牧王

添加自选
  • 10.29
  • -0.08-0.77%
未开盘 05/28 15:00 (北京)
59.13亿总市值29.23市盈率TTM

九牧王关键统计数据

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
42.10%12.72亿
58.71%10.66亿
65.30%10.75亿
215.00%10.12亿
104.20%8.95亿
153.36%6.72亿
103.59%6.51亿
37.91%3.21亿
66.17%4.38亿
-39.50%2.65亿
交易性金融资产
-20.16%5.32亿
-3.52%5.78亿
5.29%5.8亿
7.49%6.4亿
-8.64%6.66亿
-35.39%5.99亿
-16.40%5.5亿
-27.61%5.96亿
-30.97%7.29亿
22.67%9.27亿
应收票据及应收账款
-20.58%2.41亿
-29.99%2.38亿
-31.33%2.28亿
11.27%3.28亿
-4.70%3.03亿
-4.64%3.41亿
3.90%3.32亿
10.44%2.94亿
9.80%3.18亿
13.08%3.57亿
-应收票据
-55.24%6,336.45万
-60.38%7,500.06万
-59.45%6,668.46万
10.55%1.5亿
-18.05%1.42亿
2.67%1.89亿
2.69%1.64亿
38.13%1.36亿
45.57%1.73亿
21.02%1.84亿
-应收账款
9.83%1.77亿
8.03%1.63亿
-3.78%1.62亿
11.88%1.77亿
11.18%1.61亿
-12.44%1.51亿
5.11%1.68亿
-5.75%1.59亿
-15.04%1.45亿
5.68%1.73亿
其他应收款(含利息和股利)
60.89%3,517.78万
-9.21%3,225.8万
12.42%2,856.16万
-23.29%2,401.54万
-15.85%2,186.48万
24.19%3,552.85万
-18.20%2,540.58万
8.22%3,130.61万
-9.45%2,598.39万
1.92%2,860.85万
-其他应收款
----
----
----
-23.29%2,401.54万
----
24.19%3,552.85万
----
8.22%3,130.61万
----
1.92%2,860.85万
预付款项
28.73%7,460.59万
-17.98%3,967.98万
-5.30%4,860.1万
68.28%7,802.8万
-13.39%5,795.66万
-15.48%4,837.69万
-40.65%5,131.86万
-52.36%4,636.77万
7.95%6,691.56万
39.76%5,723.79万
存货
9.49%8.53亿
13.42%9.43亿
13.75%9.52亿
-5.09%7.84亿
-11.25%7.79亿
-8.45%8.32亿
-11.78%8.37亿
8.31%8.26亿
18.48%8.77亿
19.61%9.09亿
应收款项融资
-39.84%130万
-4.28%269.25万
189.94%140万
--302.7万
113.58%216.09万
368.84%281.3万
-29.21%48.29万
----
-47.58%101.18万
-25.93%60万
一年内到期的非流动资产
-81.64%4,151.4万
-84.74%4,179.3万
-53.53%3,177.17万
109.37%2,421.52万
1,697.90%2.26亿
2,730.53%2.74亿
113.00%6,837.73万
-63.93%1,156.58万
-62.19%1,257.43万
-72.87%967.8万
其他流动资产
320.43%1.43亿
165.39%1.41亿
24.73%2,970.75万
-15.65%2,741.65万
-29.59%3,397.87万
-19.01%5,316.92万
-35.35%2,381.65万
-21.93%3,250.44万
-14.64%4,825.57万
11.43%6,564.74万
流动资产合计
6.95%31.92亿
7.93%30.83亿
17.15%29.76亿
35.28%29.21亿
18.56%29.85亿
9.05%28.57亿
4.36%25.4亿
-5.56%21.59亿
-0.59%25.18亿
7.64%26.2亿
非流动资产
债权投资
--4,056.72万
--4,028.79万
--1,018万
-81.63%1,010.08万
----
----
----
3.77%5,499.18万
3.84%5,450.96万
3.85%5,400万
其他债权投资
-15.40%1.14亿
-11.80%1.13亿
-2.03%1.39亿
-12.83%1.19亿
-20.07%1.34亿
-28.64%1.28亿
-29.83%1.41亿
-26.57%1.36亿
-19.63%1.68亿
-28.19%1.79亿
其他非流动金融资产
-16.99%10.25亿
-7.85%11.83亿
-18.15%11.97亿
-24.49%12.26亿
-23.95%12.35亿
-26.85%12.83亿
-17.61%14.63亿
-13.80%16.24亿
-9.01%16.24亿
5.44%17.54亿
投资性房地产
-5.75%3.24亿
-5.85%3.3亿
-6.65%3.31亿
-4.98%3.38亿
-3.60%3.44亿
-4.82%3.51亿
-7.37%3.55亿
-12.84%3.55亿
-13.83%3.57亿
-12.42%3.69亿
长期股权投资
16.22%2.26亿
16.00%2.26亿
-21.92%1.95亿
-27.20%1.95亿
-27.30%1.95亿
-27.30%1.95亿
-6.08%2.49亿
0.40%2.67亿
-0.05%2.68亿
-0.05%2.68亿
固定资产
----
----
----
-10.05%3.88亿
----
-9.03%4.08亿
----
30.83%4.32亿
----
29.85%4.49亿
在建工程
----
----
----
-60.30%160.62万
----
-48.04%171.98万
----
-95.70%404.53万
----
-95.96%331万
无形资产
-3.00%1.11亿
-3.10%1.13亿
-12.96%1.13亿
-13.15%1.14亿
-13.73%1.15亿
-13.88%1.16亿
-3.69%1.3亿
-3.48%1.31亿
-3.43%1.33亿
-3.21%1.35亿
商誉
0.00%1,086.86万
0.00%1,086.86万
-72.41%1,086.86万
-72.41%1,086.86万
-72.41%1,086.86万
-72.41%1,086.86万
0.00%3,939.49万
0.00%3,939.49万
0.00%3,939.49万
0.00%3,939.49万
长期待摊费用
0.70%8,531.06万
-8.17%8,431.68万
-13.31%8,553.85万
-14.11%8,112.05万
-9.67%8,471.44万
-4.36%9,182.24万
13.70%9,866.85万
11.14%9,445.2万
18.26%9,377.94万
13.94%9,600.71万
递延所得税资产
-21.32%1.44亿
-9.98%1.65亿
11.80%1.77亿
22.32%1.66亿
51.17%1.83亿
33.86%1.83亿
27.85%1.58亿
19.71%1.36亿
24.69%1.21亿
12.88%1.37亿
使用权资产
140.65%7,153.24万
108.32%7,121.78万
103.78%5,281.38万
2.83%3,614.78万
-35.07%2,972.43万
-29.04%3,418.64万
-37.52%2,591.75万
-11.92%3,515.35万
38.09%4,577.6万
36.01%4,817.53万
其他非流动资产
-55.40%802.57万
-75.79%321.71万
-14.55%1,098.79万
-29.11%1,023.84万
197.02%1,799.6万
63.52%1,328.77万
-47.91%1,285.93万
-10.41%1,444.27万
-52.28%605.89万
10.58%812.61万
非流动资产合计
-8.25%25.21亿
-4.01%27.03亿
-12.60%27.03亿
-18.90%26.96亿
-18.19%27.48亿
-20.44%28.16亿
-13.32%30.93亿
-8.94%33.24亿
-5.60%33.59亿
0.87%35.39亿
资产总计
-0.33%57.14亿
2.00%57.86亿
0.81%56.79亿
2.43%56.16亿
-2.45%57.33亿
-7.89%56.73亿
-6.15%56.33亿
-7.64%54.83亿
-3.52%58.76亿
3.64%61.59亿
负债
流动负债
短期借款
-77.24%8,000万
-71.63%1亿
-49.80%2亿
-56.69%1.51亿
0.83%3.51亿
-11.73%3.53亿
-0.25%3.99亿
-22.32%3.48亿
0.10%3.49亿
33.40%3.99亿
应付票据及应付账款
-1.74%7.13亿
11.95%8.64亿
31.48%8.92亿
24.18%7.22亿
3.81%7.26亿
-7.05%7.72亿
-21.26%6.78亿
-8.45%5.82亿
-6.57%6.99亿
8.92%8.31亿
-应付票据
42.34%3.26亿
38.57%3.83亿
28.49%3.52亿
13.58%2.62亿
-23.73%2.29亿
-24.76%2.76亿
-19.20%2.74亿
-16.95%2.3亿
2.80%3.01亿
39.16%3.67亿
-应付账款
-22.09%3.87亿
-2.88%4.82亿
33.49%5.4亿
31.13%4.61亿
24.59%4.97亿
6.97%4.96亿
-22.59%4.05亿
-1.86%3.51亿
-12.58%3.99亿
-7.07%4.64亿
合同负债
-21.44%1.61亿
7.61%1.86亿
-17.18%1.88亿
23.95%2.32亿
-2.64%2.05亿
20.39%1.73亿
34.41%2.28亿
1.19%1.87亿
44.34%2.1亿
-3.44%1.44亿
预收款项
-23.39%376.05万
-8.00%439.31万
-16.14%462.08万
-19.02%487.29万
-25.01%490.87万
-26.07%477.49万
0.13%551.01万
-86.25%601.74万
-52.34%654.58万
7.12%645.86万
应付职工薪酬
2.50%6,622.15万
69.81%1.23亿
-4.29%7,791.3万
8.60%7,837.94万
17.08%6,460.74万
-26.72%7,239.62万
-6.12%8,140.16万
-6.16%7,217.02万
-11.24%5,518万
9.81%9,879.26万
应交税费
62.20%9,037.72万
12.96%6,833.81万
-26.23%4,279.31万
24.33%3,647.29万
-7.56%5,571.98万
-0.78%6,049.86万
46.57%5,801.23万
1.10%2,933.48万
-11.25%6,027.74万
-8.56%6,097.38万
其他应付款(含利息和股利)
-15.76%9,672.52万
-22.53%9,504.71万
9.27%1.05亿
-26.94%1.09亿
-5.57%1.15亿
5.37%1.23亿
-20.01%9,632.12万
40.66%1.49亿
25.14%1.22亿
3.09%1.16亿
-其他应付款
----
----
----
-26.94%1.09亿
----
5.37%1.23亿
----
40.66%1.49亿
----
3.09%1.16亿
一年内到期的非流动负债
12.36%7,904.37万
-65.76%8,160.99万
-75.60%7,702.05万
-65.72%8,454.35万
-43.13%7,034.56万
782.29%2.38亿
6,208.02%3.16亿
6,059.72%2.47亿
--1.24亿
107.81%2,701.52万
其他流动负债
102.47%8,799.75万
-5.09%8,126.72万
6.14%2,307.47万
19.21%4,536.04万
0.92%4,346.13万
-4.28%8,562.84万
-17.79%2,173.93万
-22.67%3,805.2万
-35.44%4,306.61万
36.19%8,945.91万
流动负债合计
-15.75%13.78亿
-14.77%16.04亿
-14.45%16.11亿
-11.73%14.63亿
-1.95%16.36亿
6.15%18.82亿
9.87%18.83亿
5.14%16.58亿
7.64%16.68亿
13.27%17.73亿
非流动负债
长期借款
12.71%2.91亿
535.00%2.54亿
716.24%2.45亿
382.38%3.38亿
30.92%2.58亿
-86.41%4,000万
-89.80%3,001.56万
-76.35%7,006.87万
-1.50%1.97亿
96.00%2.94亿
递延所得税负债
-99.46%6.23万
-80.13%135.61万
-51.06%252.55万
-71.40%267.28万
51.13%1,149.3万
-60.01%682.56万
-63.63%516.02万
-50.73%934.61万
-46.83%760.49万
9.84%1,706.86万
租赁负债
265.46%4,807.95万
150.70%4,238.7万
347.94%3,003.92万
-1.68%1,537.81万
-44.73%1,315.58万
-30.40%1,690.77万
-84.16%670.6万
-59.69%1,564.07万
-28.55%2,380.15万
22.75%2,429.22万
非流动负债合计
19.91%3.39亿
367.17%2.98亿
562.73%2.78亿
274.57%3.56亿
23.71%2.83亿
-81.01%6,373.34万
-88.06%4,188.17万
-73.15%9,505.55万
-7.75%2.29亿
80.97%3.36亿
负债合计
-10.49%17.17亿
-2.26%19.01亿
-1.89%18.89亿
3.80%18.19亿
1.15%19.19亿
-7.73%19.45亿
-6.77%19.25亿
-9.22%17.53亿
5.52%18.97亿
20.45%21.08亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
资本公积
0.08%25.83亿
0.08%25.83亿
0.13%25.82亿
0.22%25.81亿
0.20%25.81亿
0.18%25.8亿
0.11%25.79亿
0.00%25.76亿
0.00%25.76亿
0.00%25.76亿
盈余公积
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
未分配利润
41.12%4.99亿
52.02%3.91亿
25.94%2.95亿
0.53%2.91亿
-38.99%3.54亿
-59.64%2.57亿
-52.64%2.34亿
-48.70%2.9亿
-29.98%5.8亿
-12.70%6.37亿
其他综合收益
76.09%8,683.74万
39.73%8,581.81万
44.75%9,227.01万
359.66%9,621.55万
334.26%4,931.39万
1,023.95%6,141.5万
238.78%6,374.52万
86.60%2,093.21万
-167.01%-2,105.08万
-121.95%-664.7万
归属母公司所有者权益合计
4.81%40.31亿
4.26%39.21亿
2.48%38.32亿
2.20%38.31亿
-3.77%38.46亿
-7.56%37.61亿
-5.38%37.39亿
-6.61%37.49亿
-7.00%39.96亿
-3.09%40.68亿
少数股东权益
-9.26%-3,455.93万
-9.08%-3,670.02万
-33.77%-4,099.86万
-85.58%-3,413.98万
-88.83%-3,163.13万
-90.09%-3,364.49万
-120.56%-3,064.78万
-116.26%-1,839.67万
-319.17%-1,675.08万
-198.88%-1,769.98万
所有者权益(或股东权益)合计
4.78%39.96亿
4.22%38.85亿
2.22%37.91亿
1.79%37.97亿
-4.16%38.14亿
-7.98%37.27亿
-5.83%37.08亿
-6.87%37.3亿
-7.30%39.8亿
-3.37%40.51亿
负债和所有者权益(或股东权益)总计
-0.33%57.14亿
2.00%57.86亿
0.81%56.79亿
2.43%56.16亿
-2.45%57.33亿
-7.89%56.73亿
-6.15%56.33亿
-7.64%54.83亿
-3.52%58.76亿
3.64%61.59亿
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
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 42.10%12.72亿58.71%10.66亿65.30%10.75亿215.00%10.12亿104.20%8.95亿153.36%6.72亿103.59%6.51亿37.91%3.21亿66.17%4.38亿-39.50%2.65亿
交易性金融资产 -20.16%5.32亿-3.52%5.78亿5.29%5.8亿7.49%6.4亿-8.64%6.66亿-35.39%5.99亿-16.40%5.5亿-27.61%5.96亿-30.97%7.29亿22.67%9.27亿
应收票据及应收账款 -20.58%2.41亿-29.99%2.38亿-31.33%2.28亿11.27%3.28亿-4.70%3.03亿-4.64%3.41亿3.90%3.32亿10.44%2.94亿9.80%3.18亿13.08%3.57亿
-应收票据 -55.24%6,336.45万-60.38%7,500.06万-59.45%6,668.46万10.55%1.5亿-18.05%1.42亿2.67%1.89亿2.69%1.64亿38.13%1.36亿45.57%1.73亿21.02%1.84亿
-应收账款 9.83%1.77亿8.03%1.63亿-3.78%1.62亿11.88%1.77亿11.18%1.61亿-12.44%1.51亿5.11%1.68亿-5.75%1.59亿-15.04%1.45亿5.68%1.73亿
其他应收款(含利息和股利) 60.89%3,517.78万-9.21%3,225.8万12.42%2,856.16万-23.29%2,401.54万-15.85%2,186.48万24.19%3,552.85万-18.20%2,540.58万8.22%3,130.61万-9.45%2,598.39万1.92%2,860.85万
-其他应收款 -------------23.29%2,401.54万----24.19%3,552.85万----8.22%3,130.61万----1.92%2,860.85万
预付款项 28.73%7,460.59万-17.98%3,967.98万-5.30%4,860.1万68.28%7,802.8万-13.39%5,795.66万-15.48%4,837.69万-40.65%5,131.86万-52.36%4,636.77万7.95%6,691.56万39.76%5,723.79万
存货 9.49%8.53亿13.42%9.43亿13.75%9.52亿-5.09%7.84亿-11.25%7.79亿-8.45%8.32亿-11.78%8.37亿8.31%8.26亿18.48%8.77亿19.61%9.09亿
应收款项融资 -39.84%130万-4.28%269.25万189.94%140万--302.7万113.58%216.09万368.84%281.3万-29.21%48.29万-----47.58%101.18万-25.93%60万
一年内到期的非流动资产 -81.64%4,151.4万-84.74%4,179.3万-53.53%3,177.17万109.37%2,421.52万1,697.90%2.26亿2,730.53%2.74亿113.00%6,837.73万-63.93%1,156.58万-62.19%1,257.43万-72.87%967.8万
其他流动资产 320.43%1.43亿165.39%1.41亿24.73%2,970.75万-15.65%2,741.65万-29.59%3,397.87万-19.01%5,316.92万-35.35%2,381.65万-21.93%3,250.44万-14.64%4,825.57万11.43%6,564.74万
流动资产合计 6.95%31.92亿7.93%30.83亿17.15%29.76亿35.28%29.21亿18.56%29.85亿9.05%28.57亿4.36%25.4亿-5.56%21.59亿-0.59%25.18亿7.64%26.2亿
非流动资产
债权投资 --4,056.72万--4,028.79万--1,018万-81.63%1,010.08万------------3.77%5,499.18万3.84%5,450.96万3.85%5,400万
其他债权投资 -15.40%1.14亿-11.80%1.13亿-2.03%1.39亿-12.83%1.19亿-20.07%1.34亿-28.64%1.28亿-29.83%1.41亿-26.57%1.36亿-19.63%1.68亿-28.19%1.79亿
其他非流动金融资产 -16.99%10.25亿-7.85%11.83亿-18.15%11.97亿-24.49%12.26亿-23.95%12.35亿-26.85%12.83亿-17.61%14.63亿-13.80%16.24亿-9.01%16.24亿5.44%17.54亿
投资性房地产 -5.75%3.24亿-5.85%3.3亿-6.65%3.31亿-4.98%3.38亿-3.60%3.44亿-4.82%3.51亿-7.37%3.55亿-12.84%3.55亿-13.83%3.57亿-12.42%3.69亿
长期股权投资 16.22%2.26亿16.00%2.26亿-21.92%1.95亿-27.20%1.95亿-27.30%1.95亿-27.30%1.95亿-6.08%2.49亿0.40%2.67亿-0.05%2.68亿-0.05%2.68亿
固定资产 -------------10.05%3.88亿-----9.03%4.08亿----30.83%4.32亿----29.85%4.49亿
在建工程 -------------60.30%160.62万-----48.04%171.98万-----95.70%404.53万-----95.96%331万
无形资产 -3.00%1.11亿-3.10%1.13亿-12.96%1.13亿-13.15%1.14亿-13.73%1.15亿-13.88%1.16亿-3.69%1.3亿-3.48%1.31亿-3.43%1.33亿-3.21%1.35亿
商誉 0.00%1,086.86万0.00%1,086.86万-72.41%1,086.86万-72.41%1,086.86万-72.41%1,086.86万-72.41%1,086.86万0.00%3,939.49万0.00%3,939.49万0.00%3,939.49万0.00%3,939.49万
长期待摊费用 0.70%8,531.06万-8.17%8,431.68万-13.31%8,553.85万-14.11%8,112.05万-9.67%8,471.44万-4.36%9,182.24万13.70%9,866.85万11.14%9,445.2万18.26%9,377.94万13.94%9,600.71万
递延所得税资产 -21.32%1.44亿-9.98%1.65亿11.80%1.77亿22.32%1.66亿51.17%1.83亿33.86%1.83亿27.85%1.58亿19.71%1.36亿24.69%1.21亿12.88%1.37亿
使用权资产 140.65%7,153.24万108.32%7,121.78万103.78%5,281.38万2.83%3,614.78万-35.07%2,972.43万-29.04%3,418.64万-37.52%2,591.75万-11.92%3,515.35万38.09%4,577.6万36.01%4,817.53万
其他非流动资产 -55.40%802.57万-75.79%321.71万-14.55%1,098.79万-29.11%1,023.84万197.02%1,799.6万63.52%1,328.77万-47.91%1,285.93万-10.41%1,444.27万-52.28%605.89万10.58%812.61万
非流动资产合计 -8.25%25.21亿-4.01%27.03亿-12.60%27.03亿-18.90%26.96亿-18.19%27.48亿-20.44%28.16亿-13.32%30.93亿-8.94%33.24亿-5.60%33.59亿0.87%35.39亿
资产总计 -0.33%57.14亿2.00%57.86亿0.81%56.79亿2.43%56.16亿-2.45%57.33亿-7.89%56.73亿-6.15%56.33亿-7.64%54.83亿-3.52%58.76亿3.64%61.59亿
负债
流动负债
短期借款 -77.24%8,000万-71.63%1亿-49.80%2亿-56.69%1.51亿0.83%3.51亿-11.73%3.53亿-0.25%3.99亿-22.32%3.48亿0.10%3.49亿33.40%3.99亿
应付票据及应付账款 -1.74%7.13亿11.95%8.64亿31.48%8.92亿24.18%7.22亿3.81%7.26亿-7.05%7.72亿-21.26%6.78亿-8.45%5.82亿-6.57%6.99亿8.92%8.31亿
-应付票据 42.34%3.26亿38.57%3.83亿28.49%3.52亿13.58%2.62亿-23.73%2.29亿-24.76%2.76亿-19.20%2.74亿-16.95%2.3亿2.80%3.01亿39.16%3.67亿
-应付账款 -22.09%3.87亿-2.88%4.82亿33.49%5.4亿31.13%4.61亿24.59%4.97亿6.97%4.96亿-22.59%4.05亿-1.86%3.51亿-12.58%3.99亿-7.07%4.64亿
合同负债 -21.44%1.61亿7.61%1.86亿-17.18%1.88亿23.95%2.32亿-2.64%2.05亿20.39%1.73亿34.41%2.28亿1.19%1.87亿44.34%2.1亿-3.44%1.44亿
预收款项 -23.39%376.05万-8.00%439.31万-16.14%462.08万-19.02%487.29万-25.01%490.87万-26.07%477.49万0.13%551.01万-86.25%601.74万-52.34%654.58万7.12%645.86万
应付职工薪酬 2.50%6,622.15万69.81%1.23亿-4.29%7,791.3万8.60%7,837.94万17.08%6,460.74万-26.72%7,239.62万-6.12%8,140.16万-6.16%7,217.02万-11.24%5,518万9.81%9,879.26万
应交税费 62.20%9,037.72万12.96%6,833.81万-26.23%4,279.31万24.33%3,647.29万-7.56%5,571.98万-0.78%6,049.86万46.57%5,801.23万1.10%2,933.48万-11.25%6,027.74万-8.56%6,097.38万
其他应付款(含利息和股利) -15.76%9,672.52万-22.53%9,504.71万9.27%1.05亿-26.94%1.09亿-5.57%1.15亿5.37%1.23亿-20.01%9,632.12万40.66%1.49亿25.14%1.22亿3.09%1.16亿
-其他应付款 -------------26.94%1.09亿----5.37%1.23亿----40.66%1.49亿----3.09%1.16亿
一年内到期的非流动负债 12.36%7,904.37万-65.76%8,160.99万-75.60%7,702.05万-65.72%8,454.35万-43.13%7,034.56万782.29%2.38亿6,208.02%3.16亿6,059.72%2.47亿--1.24亿107.81%2,701.52万
其他流动负债 102.47%8,799.75万-5.09%8,126.72万6.14%2,307.47万19.21%4,536.04万0.92%4,346.13万-4.28%8,562.84万-17.79%2,173.93万-22.67%3,805.2万-35.44%4,306.61万36.19%8,945.91万
流动负债合计 -15.75%13.78亿-14.77%16.04亿-14.45%16.11亿-11.73%14.63亿-1.95%16.36亿6.15%18.82亿9.87%18.83亿5.14%16.58亿7.64%16.68亿13.27%17.73亿
非流动负债
长期借款 12.71%2.91亿535.00%2.54亿716.24%2.45亿382.38%3.38亿30.92%2.58亿-86.41%4,000万-89.80%3,001.56万-76.35%7,006.87万-1.50%1.97亿96.00%2.94亿
递延所得税负债 -99.46%6.23万-80.13%135.61万-51.06%252.55万-71.40%267.28万51.13%1,149.3万-60.01%682.56万-63.63%516.02万-50.73%934.61万-46.83%760.49万9.84%1,706.86万
租赁负债 265.46%4,807.95万150.70%4,238.7万347.94%3,003.92万-1.68%1,537.81万-44.73%1,315.58万-30.40%1,690.77万-84.16%670.6万-59.69%1,564.07万-28.55%2,380.15万22.75%2,429.22万
非流动负债合计 19.91%3.39亿367.17%2.98亿562.73%2.78亿274.57%3.56亿23.71%2.83亿-81.01%6,373.34万-88.06%4,188.17万-73.15%9,505.55万-7.75%2.29亿80.97%3.36亿
负债合计 -10.49%17.17亿-2.26%19.01亿-1.89%18.89亿3.80%18.19亿1.15%19.19亿-7.73%19.45亿-6.77%19.25亿-9.22%17.53亿5.52%18.97亿20.45%21.08亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿
资本公积 0.08%25.83亿0.08%25.83亿0.13%25.82亿0.22%25.81亿0.20%25.81亿0.18%25.8亿0.11%25.79亿0.00%25.76亿0.00%25.76亿0.00%25.76亿
盈余公积 0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿
未分配利润 41.12%4.99亿52.02%3.91亿25.94%2.95亿0.53%2.91亿-38.99%3.54亿-59.64%2.57亿-52.64%2.34亿-48.70%2.9亿-29.98%5.8亿-12.70%6.37亿
其他综合收益 76.09%8,683.74万39.73%8,581.81万44.75%9,227.01万359.66%9,621.55万334.26%4,931.39万1,023.95%6,141.5万238.78%6,374.52万86.60%2,093.21万-167.01%-2,105.08万-121.95%-664.7万
归属母公司所有者权益合计 4.81%40.31亿4.26%39.21亿2.48%38.32亿2.20%38.31亿-3.77%38.46亿-7.56%37.61亿-5.38%37.39亿-6.61%37.49亿-7.00%39.96亿-3.09%40.68亿
少数股东权益 -9.26%-3,455.93万-9.08%-3,670.02万-33.77%-4,099.86万-85.58%-3,413.98万-88.83%-3,163.13万-90.09%-3,364.49万-120.56%-3,064.78万-116.26%-1,839.67万-319.17%-1,675.08万-198.88%-1,769.98万
所有者权益(或股东权益)合计 4.78%39.96亿4.22%38.85亿2.22%37.91亿1.79%37.97亿-4.16%38.14亿-7.98%37.27亿-5.83%37.08亿-6.87%37.3亿-7.30%39.8亿-3.37%40.51亿
负债和所有者权益(或股东权益)总计 -0.33%57.14亿2.00%57.86亿0.81%56.79亿2.43%56.16亿-2.45%57.33亿-7.89%56.73亿-6.15%56.33亿-7.64%54.83亿-3.52%58.76亿3.64%61.59亿
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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