沪深市场个股详情

603127 昭衍新药

添加自选
  • 16.71
  • +0.03+0.18%
未开盘 05/16 15:00 (北京)
125.31亿总市值-198928市盈率TTM

昭衍新药关键统计数据

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
-3.36%28.65亿
-1.85%28.63亿
1.14%29.04亿
-20.01%30.41亿
-31.43%29.65亿
-29.78%29.17亿
-30.23%28.72亿
-9.57%38.01亿
-23.58%43.24亿
1,245.72%41.54亿
交易性金融资产
93.19%4.42亿
-8.60%3.73亿
-28.83%2.45亿
-30.45%2.14亿
-56.49%2.29亿
-40.02%4.08亿
-46.26%3.44亿
-14.31%3.08亿
135.18%5.26亿
185.04%6.81亿
应收票据及应收账款
7.23%1.93亿
0.60%2.13亿
33.82%1.65亿
26.45%1.7亿
78.01%1.8亿
83.21%2.12亿
50.42%1.23亿
68.67%1.34亿
29.42%1.01亿
26.88%1.16亿
-应收票据
-62.62%332.33万
-43.60%687.33万
--935.97万
1,049.79%726.72万
122.84%889万
54.19%1,218.67万
----
-68.40%63.2万
32.10%398.94万
263.40%790.39万
-应收账款
10.85%1.9亿
3.30%2.06亿
26.24%1.56亿
21.61%1.63亿
76.17%1.71亿
85.34%1.99亿
61.44%1.23亿
72.21%1.34亿
29.32%9,718.62万
21.09%1.08亿
其他应收款(含利息和股利)
129.01%1,768.12万
51.59%1,150.77万
14.04%867.87万
21.88%845.72万
42.07%772.06万
30.23%759.12万
20.67%761.01万
44.88%693.89万
14.07%543.43万
-33.50%582.91万
-其他应收款
----
----
----
21.88%845.72万
----
30.23%759.12万
----
44.88%693.89万
----
-33.50%582.91万
合同资产
-7.18%1.02亿
-1.02%1.27亿
31.95%1.11亿
7.55%1.05亿
21.99%1.1亿
29.78%1.28亿
40.41%8,384.46万
23.12%9,751.23万
46.24%9,022.19万
48.17%9,899.87万
预付款项
-25.98%1亿
196.36%1.1亿
187.76%1.42亿
80.03%6,979.54万
-48.05%1.36亿
-4.22%3,716.65万
18.29%4,936.85万
-27.56%3,876.91万
513.67%2.61亿
-21.62%3,880.58万
存货
-29.21%16.95亿
-15.11%18.63亿
-4.01%21.23亿
5.95%21.28亿
176.29%23.94亿
213.25%21.95亿
219.55%22.12亿
250.43%20.08亿
66.62%8.66亿
72.47%7.01亿
一年内到期的非流动资产
6,990.59%15.26亿
--15.33亿
--15.2亿
--2,168.77万
--2,151.83万
----
----
----
----
----
其他流动资产
12.13%2,992.69万
16.05%2,741.48万
10.30%2,939.46万
49.94%2,460.35万
106.31%2,668.89万
20.05%2,362.33万
73.24%2,664.99万
13.62%1,640.89万
-17.37%1,293.62万
54.32%1,967.72万
流动资产合计
14.86%69.71亿
20.13%71.22亿
26.75%72.48亿
-9.82%57.82亿
-1.90%60.69亿
1.96%59.28亿
1.15%57.19亿
19.34%64.12亿
-6.32%61.87亿
391.63%58.14亿
非流动资产
其他权益工具投资
0.71%1.6亿
0.71%1.6亿
41.94%1.59亿
41.94%1.59亿
50.22%1.59亿
50.22%1.59亿
9.15%1.12亿
9.15%1.12亿
63.96%1.06亿
63.96%1.06亿
其他非流动金融资产
20.92%5.88亿
20.96%5.88亿
243.19%5.32亿
229.83%5.11亿
--4.86亿
--4.86亿
--1.55亿
--1.55亿
----
----
长期股权投资
-13.09%1,897万
-13.58%1,952.87万
-15.27%2,004.48万
-16.12%2,091.89万
-12.90%2,182.8万
-10.64%2,259.79万
--2,365.63万
--2,493.83万
--2,506.07万
--2,528.88万
固定资产
----
----
----
0.69%5.86亿
----
19.68%5.9亿
----
31.68%5.82亿
----
10.68%4.93亿
在建工程
----
----
----
28.94%3.19亿
----
118.07%2.78亿
----
253.35%2.47亿
----
161.88%1.27亿
生产性生物资产
-48.14%4.06亿
-29.02%5.59亿
-14.39%6.72亿
-13.63%6.72亿
744.21%7.82亿
962.43%7.87亿
1,596.91%7.85亿
1,751.42%7.78亿
411.07%9,265.76万
281.37%7,411.49万
无形资产
-2.27%2.89亿
-2.39%2.92亿
-6.86%2.94亿
7.83%2.98亿
120.15%2.96亿
118.33%3亿
134.56%3.16亿
134.06%2.76亿
10.91%1.34亿
10.97%1.37亿
商誉
3.25%1.36亿
1.70%1.36亿
1.13%1.38亿
7.66%1.39亿
8.25%1.32亿
9.24%1.34亿
9.47%1.36亿
3.89%1.29亿
-3.40%1.22亿
-2.29%1.22亿
长期待摊费用
59.68%7,248.21万
66.75%7,488.9万
1.22%4,249.32万
55.96%4,553.37万
57.03%4,539.13万
47.18%4,491.17万
99.60%4,198.06万
36.47%2,919.67万
25.25%2,890.61万
35.13%3,051.42万
递延所得税资产
13.32%3,343.18万
-13.37%2,825.13万
2.46%3,326.66万
-5.68%3,317.87万
-35.97%2,950.14万
-25.63%3,261.28万
-58.62%3,246.71万
-52.00%3,517.77万
-13.01%4,607.35万
24.37%4,385.37万
使用权资产
-27.49%5,725.26万
-17.96%6,345.07万
-3.22%8,218.63万
-3.79%7,521.16万
0.28%7,895.91万
-8.46%7,734.45万
46.14%8,492.11万
27.16%7,817.15万
19.39%7,873.57万
22.20%8,449.13万
其他非流动资产
-95.70%6,678.67万
-96.14%5,886.12万
-94.97%9,094.11万
-11.71%15.79亿
5.99%15.54亿
3.15%15.25亿
25.24%18.07亿
24.04%17.89亿
2,426.74%14.66亿
3,980.62%14.79亿
非流动资产合计
-38.33%27.62亿
-34.51%29.05亿
-31.56%29.84亿
4.77%44.37亿
61.68%44.79亿
62.93%44.36亿
71.13%43.6亿
69.62%42.35亿
168.98%27.7亿
174.95%27.23亿
资产总计
-7.72%97.33亿
-3.25%100.27亿
1.52%102.33亿
-4.01%102.19亿
17.76%105.48亿
21.40%103.64亿
22.89%100.79亿
35.30%106.47亿
17.33%89.57亿
292.89%85.37亿
负债
流动负债
短期借款
----
----
----
----
----
----
--126.14万
----
----
----
应付票据及应付账款
-35.73%4,109.01万
-65.97%4,332.33万
-31.32%6,794.55万
-41.53%4,915.01万
2.30%6,392.88万
137.32%1.27亿
34.26%9,893.67万
62.15%8,406.31万
-22.68%6,248.9万
-11.02%5,364.37万
-应付账款
-35.73%4,109.01万
-65.97%4,332.33万
-31.32%6,794.55万
-41.53%4,915.01万
2.30%6,392.88万
137.32%1.27亿
34.26%9,893.67万
62.15%8,406.31万
-22.68%6,248.9万
-11.02%5,364.37万
合同负债
-15.31%12.39亿
-11.02%11.52亿
-9.74%13.71亿
0.66%13.95亿
16.52%14.63亿
33.17%12.95亿
46.05%15.19亿
70.45%13.86亿
82.16%12.55亿
66.61%9.72亿
应付职工薪酬
2.32%7,297.18万
-15.17%1.07亿
-20.67%8,178.79万
-17.52%8,550.31万
23.84%7,131.94万
63.27%1.26亿
101.60%1.03亿
78.79%1.04亿
35.83%5,759.18万
54.83%7,695.33万
应交税费
79.85%3,692.62万
-29.17%4,460.06万
-37.71%3,376.9万
-39.53%2,758.25万
-34.48%2,053.16万
165.53%6,296.88万
525.64%5,421.18万
213.04%4,561.5万
188.83%3,133.67万
-7.37%2,371.4万
其他应付款(含利息和股利)
-59.83%8,033.75万
-55.40%8,899.23万
-64.07%9,976.72万
-75.69%3.12亿
174.15%2亿
257.71%2亿
576.83%2.78亿
837.12%12.85亿
139.30%7,296.02万
70.36%5,577.98万
-应付股利
----
----
----
56.11%2.14亿
----
----
----
44.80%1.37亿
----
----
-其他应付款
----
----
----
-91.45%9,817.75万
----
257.71%2亿
----
2,609.83%11.48亿
----
70.36%5,577.98万
一年内到期的非流动负债
-6.66%2,796.36万
-0.14%2,749.99万
12.73%3,200.34万
4.82%2,700.17万
24.09%2,995.97万
5.13%2,753.97万
54.29%2,838.84万
47.52%2,576.03万
35.85%2,414.43万
48.83%2,619.5万
其他流动负债
-25.61%466.74万
-33.12%439.28万
-44.57%426.28万
-48.95%390.42万
-13.43%627.45万
14.37%656.83万
79.45%769万
86.96%764.73万
91.41%724.74万
75.62%574.33万
流动负债合计
-18.98%15.03亿
-20.44%14.67亿
-19.12%16.9亿
-35.31%19亿
22.75%18.55亿
51.89%18.44亿
68.94%20.9亿
168.02%29.38亿
72.65%15.11亿
56.82%12.14亿
非流动负债
长期借款
----
----
----
----
-56.70%234.52万
-33.57%328.06万
-20.00%487.53万
-44.06%487.9万
-44.11%541.6万
-76.90%493.87万
递延所得税负债
-32.74%1.3亿
-13.76%1.62亿
-1.68%1.69亿
-8.72%1.63亿
301.19%1.93亿
288.71%1.88亿
330.48%1.72亿
291.00%1.79亿
24.01%4,801.82万
37.58%4,842.81万
长期递延收益
-9.32%7,186.3万
-7.67%7,448.75万
-2.41%7,687.59万
28.08%7,819.64万
27.75%7,924.74万
32.59%8,067.62万
28.38%7,877.69万
-2.65%6,105.49万
-3.55%6,203.43万
-9.24%6,084.42万
租赁负债
-37.83%3,553.24万
-26.30%4,192.45万
-10.70%5,614.91万
-8.60%5,341.02万
-3.02%5,715.49万
-11.37%5,688.71万
43.86%6,287.9万
25.33%5,843.25万
18.31%5,893.54万
20.72%6,418.79万
非流动负债合计
-28.49%2.37亿
-15.29%2.79亿
-5.15%3.02亿
-2.76%2.95亿
90.01%3.31亿
84.47%3.29亿
110.79%3.19亿
85.11%3.03亿
7.29%1.74亿
0.91%1.78亿
负债合计
-20.42%17.4亿
-19.66%17.46亿
-17.27%19.93亿
-32.27%21.95亿
29.71%21.86亿
56.06%21.73亿
73.50%24.08亿
157.24%32.41亿
62.41%16.85亿
46.43%13.93亿
所有者权益(或股东权益)
实收资本(或股本)
39.99%7.5亿
39.99%7.5亿
40.38%7.5亿
40.36%5.36亿
40.37%5.36亿
40.51%5.36亿
40.35%5.34亿
40.92%3.82亿
40.91%3.82亿
67.61%3.81亿
资本公积
-3.87%52.67亿
-3.89%52.67亿
-2.93%52.65亿
-1.85%54.81亿
-1.76%54.79亿
-1.14%54.8亿
-2.02%54.24亿
0.86%55.84亿
1.07%55.78亿
2,119.17%55.44亿
盈余公积
20.71%1.44亿
20.71%1.44亿
36.69%1.2亿
36.69%1.2亿
36.69%1.2亿
36.69%1.2亿
47.46%8,742.92万
47.46%8,742.92万
47.46%8,742.92万
47.46%8,742.92万
未分配利润
-13.77%18.92亿
7.88%21.64亿
32.80%21.19亿
41.00%18.82亿
78.86%21.94亿
82.17%20.06亿
94.65%15.96亿
83.98%13.35亿
61.37%12.27亿
65.17%11.01亿
减:库存股
150.46%1.61亿
175.52%1.46亿
211.42%1.25亿
213.82%1.09亿
85.59%6,438.65万
1,250.90%5,315.36万
397.06%4,029.53万
320.97%3,469.29万
249.88%3,469.29万
-60.32%393.47万
其他综合收益
11.22%1.01亿
5.19%1.01亿
70.74%1.06亿
142.71%1.09亿
254.53%9,115.47万
257.31%9,555.74万
122.95%6,193.21万
66.94%4,483.14万
1,824.98%2,571.18万
-8.48%2,674.33万
归属母公司所有者权益合计
-4.33%79.93亿
1.17%82.79亿
7.45%82.34亿
8.38%80.18亿
15.02%83.55亿
14.68%81.84亿
12.44%76.63亿
11.91%73.98亿
10.11%72.64亿
483.72%71.36亿
少数股东权益
-91.80%58.36万
-75.93%172.47万
-19.52%576.33万
-19.24%604.57万
-8.24%711.51万
-12.86%716.47万
513.57%716.12万
643.87%748.64万
881.50%775.39万
1,218.71%822.18万
所有者权益(或股东权益)合计
-4.41%79.94亿
1.10%82.81亿
7.43%82.4亿
8.35%80.24亿
14.99%83.62亿
14.65%81.91亿
12.58%76.71亿
12.05%74.06亿
10.24%72.72亿
484.74%71.44亿
负债和所有者权益(或股东权益)总计
-7.72%97.33亿
-3.25%100.27亿
1.52%102.33亿
-4.01%102.19亿
17.76%105.48亿
21.40%103.64亿
22.89%100.79亿
35.30%106.47亿
17.33%89.57亿
292.89%85.37亿
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
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(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 -3.36%28.65亿-1.85%28.63亿1.14%29.04亿-20.01%30.41亿-31.43%29.65亿-29.78%29.17亿-30.23%28.72亿-9.57%38.01亿-23.58%43.24亿1,245.72%41.54亿
交易性金融资产 93.19%4.42亿-8.60%3.73亿-28.83%2.45亿-30.45%2.14亿-56.49%2.29亿-40.02%4.08亿-46.26%3.44亿-14.31%3.08亿135.18%5.26亿185.04%6.81亿
应收票据及应收账款 7.23%1.93亿0.60%2.13亿33.82%1.65亿26.45%1.7亿78.01%1.8亿83.21%2.12亿50.42%1.23亿68.67%1.34亿29.42%1.01亿26.88%1.16亿
-应收票据 -62.62%332.33万-43.60%687.33万--935.97万1,049.79%726.72万122.84%889万54.19%1,218.67万-----68.40%63.2万32.10%398.94万263.40%790.39万
-应收账款 10.85%1.9亿3.30%2.06亿26.24%1.56亿21.61%1.63亿76.17%1.71亿85.34%1.99亿61.44%1.23亿72.21%1.34亿29.32%9,718.62万21.09%1.08亿
其他应收款(含利息和股利) 129.01%1,768.12万51.59%1,150.77万14.04%867.87万21.88%845.72万42.07%772.06万30.23%759.12万20.67%761.01万44.88%693.89万14.07%543.43万-33.50%582.91万
-其他应收款 ------------21.88%845.72万----30.23%759.12万----44.88%693.89万-----33.50%582.91万
合同资产 -7.18%1.02亿-1.02%1.27亿31.95%1.11亿7.55%1.05亿21.99%1.1亿29.78%1.28亿40.41%8,384.46万23.12%9,751.23万46.24%9,022.19万48.17%9,899.87万
预付款项 -25.98%1亿196.36%1.1亿187.76%1.42亿80.03%6,979.54万-48.05%1.36亿-4.22%3,716.65万18.29%4,936.85万-27.56%3,876.91万513.67%2.61亿-21.62%3,880.58万
存货 -29.21%16.95亿-15.11%18.63亿-4.01%21.23亿5.95%21.28亿176.29%23.94亿213.25%21.95亿219.55%22.12亿250.43%20.08亿66.62%8.66亿72.47%7.01亿
一年内到期的非流动资产 6,990.59%15.26亿--15.33亿--15.2亿--2,168.77万--2,151.83万--------------------
其他流动资产 12.13%2,992.69万16.05%2,741.48万10.30%2,939.46万49.94%2,460.35万106.31%2,668.89万20.05%2,362.33万73.24%2,664.99万13.62%1,640.89万-17.37%1,293.62万54.32%1,967.72万
流动资产合计 14.86%69.71亿20.13%71.22亿26.75%72.48亿-9.82%57.82亿-1.90%60.69亿1.96%59.28亿1.15%57.19亿19.34%64.12亿-6.32%61.87亿391.63%58.14亿
非流动资产
其他权益工具投资 0.71%1.6亿0.71%1.6亿41.94%1.59亿41.94%1.59亿50.22%1.59亿50.22%1.59亿9.15%1.12亿9.15%1.12亿63.96%1.06亿63.96%1.06亿
其他非流动金融资产 20.92%5.88亿20.96%5.88亿243.19%5.32亿229.83%5.11亿--4.86亿--4.86亿--1.55亿--1.55亿--------
长期股权投资 -13.09%1,897万-13.58%1,952.87万-15.27%2,004.48万-16.12%2,091.89万-12.90%2,182.8万-10.64%2,259.79万--2,365.63万--2,493.83万--2,506.07万--2,528.88万
固定资产 ------------0.69%5.86亿----19.68%5.9亿----31.68%5.82亿----10.68%4.93亿
在建工程 ------------28.94%3.19亿----118.07%2.78亿----253.35%2.47亿----161.88%1.27亿
生产性生物资产 -48.14%4.06亿-29.02%5.59亿-14.39%6.72亿-13.63%6.72亿744.21%7.82亿962.43%7.87亿1,596.91%7.85亿1,751.42%7.78亿411.07%9,265.76万281.37%7,411.49万
无形资产 -2.27%2.89亿-2.39%2.92亿-6.86%2.94亿7.83%2.98亿120.15%2.96亿118.33%3亿134.56%3.16亿134.06%2.76亿10.91%1.34亿10.97%1.37亿
商誉 3.25%1.36亿1.70%1.36亿1.13%1.38亿7.66%1.39亿8.25%1.32亿9.24%1.34亿9.47%1.36亿3.89%1.29亿-3.40%1.22亿-2.29%1.22亿
长期待摊费用 59.68%7,248.21万66.75%7,488.9万1.22%4,249.32万55.96%4,553.37万57.03%4,539.13万47.18%4,491.17万99.60%4,198.06万36.47%2,919.67万25.25%2,890.61万35.13%3,051.42万
递延所得税资产 13.32%3,343.18万-13.37%2,825.13万2.46%3,326.66万-5.68%3,317.87万-35.97%2,950.14万-25.63%3,261.28万-58.62%3,246.71万-52.00%3,517.77万-13.01%4,607.35万24.37%4,385.37万
使用权资产 -27.49%5,725.26万-17.96%6,345.07万-3.22%8,218.63万-3.79%7,521.16万0.28%7,895.91万-8.46%7,734.45万46.14%8,492.11万27.16%7,817.15万19.39%7,873.57万22.20%8,449.13万
其他非流动资产 -95.70%6,678.67万-96.14%5,886.12万-94.97%9,094.11万-11.71%15.79亿5.99%15.54亿3.15%15.25亿25.24%18.07亿24.04%17.89亿2,426.74%14.66亿3,980.62%14.79亿
非流动资产合计 -38.33%27.62亿-34.51%29.05亿-31.56%29.84亿4.77%44.37亿61.68%44.79亿62.93%44.36亿71.13%43.6亿69.62%42.35亿168.98%27.7亿174.95%27.23亿
资产总计 -7.72%97.33亿-3.25%100.27亿1.52%102.33亿-4.01%102.19亿17.76%105.48亿21.40%103.64亿22.89%100.79亿35.30%106.47亿17.33%89.57亿292.89%85.37亿
负债
流动负债
短期借款 --------------------------126.14万------------
应付票据及应付账款 -35.73%4,109.01万-65.97%4,332.33万-31.32%6,794.55万-41.53%4,915.01万2.30%6,392.88万137.32%1.27亿34.26%9,893.67万62.15%8,406.31万-22.68%6,248.9万-11.02%5,364.37万
-应付账款 -35.73%4,109.01万-65.97%4,332.33万-31.32%6,794.55万-41.53%4,915.01万2.30%6,392.88万137.32%1.27亿34.26%9,893.67万62.15%8,406.31万-22.68%6,248.9万-11.02%5,364.37万
合同负债 -15.31%12.39亿-11.02%11.52亿-9.74%13.71亿0.66%13.95亿16.52%14.63亿33.17%12.95亿46.05%15.19亿70.45%13.86亿82.16%12.55亿66.61%9.72亿
应付职工薪酬 2.32%7,297.18万-15.17%1.07亿-20.67%8,178.79万-17.52%8,550.31万23.84%7,131.94万63.27%1.26亿101.60%1.03亿78.79%1.04亿35.83%5,759.18万54.83%7,695.33万
应交税费 79.85%3,692.62万-29.17%4,460.06万-37.71%3,376.9万-39.53%2,758.25万-34.48%2,053.16万165.53%6,296.88万525.64%5,421.18万213.04%4,561.5万188.83%3,133.67万-7.37%2,371.4万
其他应付款(含利息和股利) -59.83%8,033.75万-55.40%8,899.23万-64.07%9,976.72万-75.69%3.12亿174.15%2亿257.71%2亿576.83%2.78亿837.12%12.85亿139.30%7,296.02万70.36%5,577.98万
-应付股利 ------------56.11%2.14亿------------44.80%1.37亿--------
-其他应付款 -------------91.45%9,817.75万----257.71%2亿----2,609.83%11.48亿----70.36%5,577.98万
一年内到期的非流动负债 -6.66%2,796.36万-0.14%2,749.99万12.73%3,200.34万4.82%2,700.17万24.09%2,995.97万5.13%2,753.97万54.29%2,838.84万47.52%2,576.03万35.85%2,414.43万48.83%2,619.5万
其他流动负债 -25.61%466.74万-33.12%439.28万-44.57%426.28万-48.95%390.42万-13.43%627.45万14.37%656.83万79.45%769万86.96%764.73万91.41%724.74万75.62%574.33万
流动负债合计 -18.98%15.03亿-20.44%14.67亿-19.12%16.9亿-35.31%19亿22.75%18.55亿51.89%18.44亿68.94%20.9亿168.02%29.38亿72.65%15.11亿56.82%12.14亿
非流动负债
长期借款 -----------------56.70%234.52万-33.57%328.06万-20.00%487.53万-44.06%487.9万-44.11%541.6万-76.90%493.87万
递延所得税负债 -32.74%1.3亿-13.76%1.62亿-1.68%1.69亿-8.72%1.63亿301.19%1.93亿288.71%1.88亿330.48%1.72亿291.00%1.79亿24.01%4,801.82万37.58%4,842.81万
长期递延收益 -9.32%7,186.3万-7.67%7,448.75万-2.41%7,687.59万28.08%7,819.64万27.75%7,924.74万32.59%8,067.62万28.38%7,877.69万-2.65%6,105.49万-3.55%6,203.43万-9.24%6,084.42万
租赁负债 -37.83%3,553.24万-26.30%4,192.45万-10.70%5,614.91万-8.60%5,341.02万-3.02%5,715.49万-11.37%5,688.71万43.86%6,287.9万25.33%5,843.25万18.31%5,893.54万20.72%6,418.79万
非流动负债合计 -28.49%2.37亿-15.29%2.79亿-5.15%3.02亿-2.76%2.95亿90.01%3.31亿84.47%3.29亿110.79%3.19亿85.11%3.03亿7.29%1.74亿0.91%1.78亿
负债合计 -20.42%17.4亿-19.66%17.46亿-17.27%19.93亿-32.27%21.95亿29.71%21.86亿56.06%21.73亿73.50%24.08亿157.24%32.41亿62.41%16.85亿46.43%13.93亿
所有者权益(或股东权益)
实收资本(或股本) 39.99%7.5亿39.99%7.5亿40.38%7.5亿40.36%5.36亿40.37%5.36亿40.51%5.36亿40.35%5.34亿40.92%3.82亿40.91%3.82亿67.61%3.81亿
资本公积 -3.87%52.67亿-3.89%52.67亿-2.93%52.65亿-1.85%54.81亿-1.76%54.79亿-1.14%54.8亿-2.02%54.24亿0.86%55.84亿1.07%55.78亿2,119.17%55.44亿
盈余公积 20.71%1.44亿20.71%1.44亿36.69%1.2亿36.69%1.2亿36.69%1.2亿36.69%1.2亿47.46%8,742.92万47.46%8,742.92万47.46%8,742.92万47.46%8,742.92万
未分配利润 -13.77%18.92亿7.88%21.64亿32.80%21.19亿41.00%18.82亿78.86%21.94亿82.17%20.06亿94.65%15.96亿83.98%13.35亿61.37%12.27亿65.17%11.01亿
减:库存股 150.46%1.61亿175.52%1.46亿211.42%1.25亿213.82%1.09亿85.59%6,438.65万1,250.90%5,315.36万397.06%4,029.53万320.97%3,469.29万249.88%3,469.29万-60.32%393.47万
其他综合收益 11.22%1.01亿5.19%1.01亿70.74%1.06亿142.71%1.09亿254.53%9,115.47万257.31%9,555.74万122.95%6,193.21万66.94%4,483.14万1,824.98%2,571.18万-8.48%2,674.33万
归属母公司所有者权益合计 -4.33%79.93亿1.17%82.79亿7.45%82.34亿8.38%80.18亿15.02%83.55亿14.68%81.84亿12.44%76.63亿11.91%73.98亿10.11%72.64亿483.72%71.36亿
少数股东权益 -91.80%58.36万-75.93%172.47万-19.52%576.33万-19.24%604.57万-8.24%711.51万-12.86%716.47万513.57%716.12万643.87%748.64万881.50%775.39万1,218.71%822.18万
所有者权益(或股东权益)合计 -4.41%79.94亿1.10%82.81亿7.43%82.4亿8.35%80.24亿14.99%83.62亿14.65%81.91亿12.58%76.71亿12.05%74.06亿10.24%72.72亿484.74%71.44亿
负债和所有者权益(或股东权益)总计 -7.72%97.33亿-3.25%100.27亿1.52%102.33亿-4.01%102.19亿17.76%105.48亿21.40%103.64亿22.89%100.79亿35.30%106.47亿17.33%89.57亿292.89%85.37亿
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 --毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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