沪深市场个股详情

603667 五洲新春

添加自选
  • 17.79
  • +0.03+0.17%
休市中 04/30 15:00 (北京)
65.57亿总市值48.21市盈率TTM

五洲新春关键统计数据

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
60.04%7.38亿
88.52%7.51亿
72.97%6.95亿
17.42%4.58亿
-8.84%4.61亿
-23.00%3.99亿
14.52%4.02亿
18.83%3.9亿
35.68%5.06亿
63.11%5.18亿
交易性金融资产
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189.31%3,500万
231.74%4,013.21万
-22.33%4,000万
-60.98%3,950万
-90.93%1,209.76万
-85.57%1,209.76万
应收票据及应收账款
-7.42%9.34亿
-5.98%8.48亿
1.70%9.87亿
-2.92%9.58亿
10.73%10.09亿
17.87%9.02亿
62.82%9.71亿
38.65%9.87亿
40.05%9.11亿
26.58%7.65亿
-应收票据
-60.86%8,416.22万
-45.15%1.18亿
17.76%1.9亿
16.29%2.11亿
28.46%2.15亿
44.41%2.14亿
111.03%1.61亿
18.69%1.82亿
41.63%1.67亿
18.58%1.48亿
-应收账款
7.05%8.5亿
6.24%7.3亿
-1.50%7.97亿
-7.25%7.47亿
6.74%7.94亿
11.48%6.88亿
55.72%8.09亿
44.12%8.05亿
39.69%7.44亿
28.68%6.17亿
其他应收款(含利息和股利)
-48.57%1,407.1万
-33.68%1,438.52万
-36.00%1,952.78万
-69.35%1,188.07万
2.27%2,735.82万
-3.33%2,169.15万
-14.44%3,051万
37.93%3,875.92万
178.61%2,675.02万
50.89%2,243.95万
-其他应收款
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-69.35%1,188.07万
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37.93%3,875.92万
----
50.89%2,243.95万
合同资产
--10.43万
--10.43万
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预付款项
-22.24%3,593.81万
-16.14%2,835.35万
22.54%3,414.59万
62.01%4,731.25万
30.52%4,621.71万
41.66%3,381.11万
-39.81%2,786.42万
7.08%2,920.33万
48.16%3,541.11万
19.58%2,386.86万
存货
7.52%9.45亿
-12.06%7.92亿
-13.96%7.64亿
-11.96%8.23亿
-0.14%8.79亿
4.46%9亿
20.62%8.88亿
33.91%9.35亿
37.72%8.8亿
58.24%8.62亿
应收款项融资
39.86%7,914.82万
234.65%9,009.1万
-17.52%1.08亿
25.23%8,152.58万
12.57%5,659.3万
-59.70%2,692.13万
-12.13%1.31亿
42.47%6,509.85万
-27.45%5,027.38万
-21.42%6,680.58万
其他流动资产
-20.64%3,372.29万
-43.35%2,862.73万
57.14%3,611.2万
108.07%4,584.04万
52.53%4,249.11万
15.90%5,053.38万
41.95%2,298.1万
24.90%2,203.07万
71.82%2,785.8万
147.11%4,360.25万
流动资产合计
8.74%27.8亿
7.53%25.53亿
5.22%26.45亿
-3.21%24.26亿
4.37%25.56亿
2.61%23.74亿
26.78%25.13亿
28.00%25.06亿
27.92%24.49亿
37.07%23.14亿
非流动资产
其他权益工具投资
0.00%8,196.92万
0.00%8,196.92万
3.66%8,496.92万
0.00%8,196.92万
13.89%8,196.92万
13.89%8,196.92万
13.89%8,196.92万
13.89%8,196.92万
0.00%7,196.92万
0.00%7,196.92万
其他非流动金融资产
--2.36亿
--300万
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投资性房地产
-19.04%3,456.06万
-6.00%4,070.48万
28.03%4,135.2万
28.74%4,200.16万
129.20%4,268.61万
128.42%4,330.08万
79.70%3,229.76万
78.22%3,262.41万
-0.07%1,862.4万
3.28%1,895.66万
长期应收款
--22.36万
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----
----
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固定资产
----
----
----
12.93%11.18亿
----
----
----
9.09%9.9亿
----
19.00%10亿
固定资产清理
----
----
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0.22%20.38万
----
----
----
1,952.88%20.33万
----
--31.4万
在建工程
----
----
----
-21.06%1.66亿
----
----
----
24.79%2.1亿
----
-15.00%1.24亿
无形资产
-2.62%2.32亿
-3.11%2.37亿
-10.52%2.34亿
-9.57%2.42亿
-13.20%2.39亿
-12.15%2.44亿
3.57%2.61亿
4.94%2.67亿
7.05%2.75亿
26.99%2.78亿
商誉
8.59%4.06亿
-0.93%3.71亿
-1.44%3.74亿
-1.44%3.74亿
-1.44%3.74亿
-1.44%3.74亿
-1.32%3.8亿
-1.32%3.8亿
-1.32%3.8亿
-1.32%3.8亿
长期待摊费用
-0.30%1,669.11万
8.80%1,828.57万
33.77%1,675.95万
73.53%1,769.64万
72.88%1,674.14万
85.65%1,680.74万
76.10%1,252.82万
49.55%1,019.78万
57.24%968.4万
31.06%905.35万
递延所得税资产
7.63%3,169.68万
8.87%3,190.35万
40.85%3,330.06万
12.62%2,859.44万
13.27%2,944.9万
26.03%2,930.29万
18.68%2,364.33万
26.54%2,538.93万
25.02%2,599.88万
12.07%2,325.09万
使用权资产
45.03%3,500.58万
22.70%2,969.24万
135.37%2,310.13万
149.49%2,488.33万
153.65%2,413.62万
134.03%2,419.95万
--981.5万
--997.38万
--951.56万
268.85%1,034.04万
其他非流动资产
--205.67万
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非流动资产合计
19.26%24.17亿
6.32%21.62亿
5.40%21.26亿
4.37%20.95亿
4.70%20.27亿
6.17%20.33亿
10.03%20.17亿
9.54%20.08亿
7.65%19.36亿
11.99%19.15亿
资产总计
13.39%51.97亿
6.97%47.15亿
5.30%47.71亿
0.16%45.21亿
4.52%45.83亿
4.22%44.07亿
18.73%45.31亿
19.08%45.14亿
18.10%43.85亿
24.45%42.29亿
负债
流动负债
短期借款
-1.17%8.19亿
-25.80%6.04亿
-32.49%6.09亿
-7.43%8.69亿
-21.53%8.29亿
-16.49%8.15亿
8.05%9.01亿
6.50%9.38亿
39.71%10.56亿
57.30%9.75亿
交易性金融负债
-71.84%9.82万
-71.84%9.82万
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--34.88万
--34.88万
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应付票据及应付账款
-0.27%8.1亿
-7.94%6.06亿
2.22%7.49亿
4.29%7.55亿
18.32%8.12亿
4.65%6.58亿
42.68%7.33亿
38.71%7.24亿
34.30%6.86亿
45.24%6.29亿
-应付票据
-45.43%1.6亿
-20.66%1.96亿
6.71%2.49亿
20.03%2.54亿
51.04%2.93亿
36.02%2.47亿
51.09%2.33亿
55.66%2.12亿
38.50%1.94亿
44.46%1.82亿
-应付账款
25.29%6.5亿
-0.28%4.1亿
0.11%5亿
-2.21%5.01亿
5.40%5.19亿
-8.11%4.11亿
39.06%5亿
32.74%5.13亿
32.71%4.92亿
45.56%4.47亿
合同负债
-35.20%158.02万
-8.09%174.02万
61.38%109.12万
157.78%174.3万
46.99%243.85万
35.87%189.33万
-75.75%67.61万
-45.39%67.61万
145.20%165.9万
84.48%139.35万
预收款项
-35.10%46.45万
18.61%71.11万
-79.79%50.97万
-77.36%74.31万
-84.34%71.57万
-85.00%59.95万
20.81%252.17万
27.74%328.19万
228.06%457.04万
143.25%399.7万
应付职工薪酬
2.41%5,048.14万
4.07%8,103.41万
-7.62%6,823.26万
-3.92%6,077.65万
15.41%4,929.58万
9.58%7,786.58万
51.46%7,386.38万
44.85%6,325.58万
14.78%4,271.49万
38.28%7,106.17万
应交税费
42.43%2,326.63万
4.84%3,954.96万
-20.04%1,913.13万
-46.68%1,848.62万
3.26%1,633.52万
19.01%3,772.47万
37.66%2,392.64万
80.76%3,466.87万
24.96%1,581.92万
65.41%3,169.84万
其他应付款(含利息和股利)
-23.62%3,422.62万
-25.02%3,417.67万
-38.28%3,211.52万
-35.53%4,179.04万
-45.24%4,480.79万
-36.96%4,558.12万
-22.93%5,203.21万
215.82%6,481.8万
-20.06%8,182.76万
344.17%7,229.97万
-应付股利
----
-24.79%455万
----
-94.29%39.94万
--605万
-13.57%605万
--731.68万
--700万
----
--700万
-其他应付款
----
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----
-28.41%4,139.1万
----
-39.46%3,953.12万
----
181.71%5,781.8万
----
301.17%6,529.97万
一年内到期的非流动负债
3.80%1.24亿
-33.97%7,951.75万
-29.27%5,402.21万
52.15%1.16亿
97.80%1.2亿
98.68%1.2亿
--7,638.21万
--7,617.73万
--6,049.92万
11,987.44%6,061.5万
其他流动负债
-46.26%17.03万
1,252.52%210.08万
-38.69%14.19万
-10.75%20.93万
23.02%31.7万
19.68%15.53万
-29.32%23.14万
49.27%23.45万
192.97%25.77万
43.07%12.98万
流动负债合计
-0.60%18.63亿
-17.53%14.49亿
-17.75%15.33亿
-2.21%18.64亿
-3.85%18.75亿
-4.78%17.57亿
25.37%18.64亿
27.85%19.06亿
37.18%19.5亿
61.48%18.45亿
非流动负债
长期借款
1.57%2亿
34.53%1.81亿
-0.03%1.7亿
-5.60%1.73亿
1,174.82%1.97亿
779.08%1.35亿
--1.7亿
--1.83亿
--1,547.08万
--1,532.42万
应付债券
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-20.21%2.23亿
-20.15%2.2亿
长期应付职工薪酬
-6.07%375.02万
21.76%486.12万
--337.31万
--324.35万
--399.25万
--399.25万
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递延所得税负债
0.88%2,557.06万
-0.25%2,575.13万
5.41%2,684.35万
5.44%2,528.14万
-2.47%2,534.69万
-0.90%2,581.55万
-3.01%2,546.54万
-9.52%2,397.77万
-2.80%2,598.96万
-3.49%2,604.97万
长期递延收益
14.31%6,955.67万
1.87%6,240.94万
3.50%6,289.01万
-4.82%6,130.87万
10.21%6,085.18万
8.63%6,126.59万
1.99%6,076.31万
9.17%6,441.55万
-9.38%5,521.44万
-6.03%5,639.83万
租赁负债
5.37%1,776.22万
-1.17%1,705.01万
-15.97%1,406.22万
-5.21%1,597.14万
13.99%1,685.63万
0.71%1,725.28万
--1,673.42万
--1,684.9万
--1,478.71万
688.95%1,713.08万
非流动负债合计
4.93%3.19亿
19.86%2.91亿
1.52%2.77亿
-3.36%2.79亿
-8.90%3.04亿
-27.51%2.43亿
-12.23%2.73亿
-22.09%2.88亿
-8.89%3.34亿
-8.18%3.35亿
负债合计
0.17%21.83亿
-12.99%17.4亿
-15.29%18.1亿
-2.36%21.42亿
-4.59%21.79亿
-8.28%20亿
18.87%21.37亿
17.92%21.94亿
27.73%22.84亿
44.61%21.81亿
所有者权益(或股东权益)
实收资本(或股本)
12.21%3.69亿
12.21%3.69亿
12.20%3.69亿
-0.09%3.28亿
9.05%3.28亿
9.07%3.28亿
9.53%3.29亿
12.44%3.29亿
3.04%3.01亿
3.02%3.01亿
其他权益工具
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-26.29%4,280.22万
-26.16%4,287.6万
资本公积
39.32%17.2亿
37.34%17.2亿
37.90%17.18亿
-0.27%12.37亿
24.08%12.35亿
26.74%12.52亿
29.27%12.46亿
32.98%12.4亿
6.70%9.95亿
5.96%9.88亿
盈余公积
9.59%1.06亿
9.59%1.06亿
22.12%9,642.73万
22.12%9,642.73万
22.12%9,642.73万
22.12%9,642.73万
14.95%7,896.25万
14.95%7,896.25万
14.95%7,896.25万
14.95%7,896.25万
未分配利润
10.06%7.39亿
11.07%7.01亿
8.10%6.95亿
10.51%6.55亿
11.87%6.71亿
12.71%6.31亿
14.04%6.43亿
11.81%5.93亿
13.64%6亿
13.15%5.6亿
减:库存股
-53.27%1,109.55万
-53.27%1,109.55万
-49.85%1,211.13万
-41.34%2,327.16万
-39.61%2,374.18万
-39.54%2,374.18万
-38.50%2,415.14万
-39.97%3,967.16万
-40.51%3,931.36万
-40.57%3,927.16万
其他综合收益
-27.45%1,675.86万
-19.50%1,590.86万
-2.16%1,760.57万
-39.85%918.16万
-1.28%2,309.85万
16.41%1,976.21万
3.71%1,799.48万
-10.87%1,526.57万
33.99%2,339.68万
-1.18%1,697.55万
归属母公司所有者权益合计
26.12%29.39亿
25.85%29亿
25.91%28.83亿
3.90%23.03亿
16.39%23.3亿
18.25%23.05亿
19.34%22.9亿
20.91%22.16亿
9.34%20.02亿
8.41%19.49亿
少数股东权益
1.92%7,549.14万
-27.99%7,395.28万
-25.40%7,769.41万
-26.38%7,628.39万
-25.38%7,407.03万
3.42%1.03亿
4.54%1.04亿
6.63%1.04亿
5.55%9,926.73万
7.43%9,930.72万
所有者权益(或股东权益)合计
25.37%30.15亿
23.55%29.74亿
23.68%29.61亿
2.55%23.79亿
14.41%24.04亿
17.53%24.07亿
18.61%23.94亿
20.19%23.2亿
9.16%21.02亿
8.36%20.48亿
负债和所有者权益(或股东权益)总计
13.39%51.97亿
6.97%47.15亿
5.30%47.71亿
0.16%45.21亿
4.52%45.83亿
4.22%44.07亿
18.73%45.31亿
19.08%45.14亿
18.10%43.85亿
24.45%42.29亿
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 60.04%7.38亿88.52%7.51亿72.97%6.95亿17.42%4.58亿-8.84%4.61亿-23.00%3.99亿14.52%4.02亿18.83%3.9亿35.68%5.06亿63.11%5.18亿
交易性金融资产 ----------------189.31%3,500万231.74%4,013.21万-22.33%4,000万-60.98%3,950万-90.93%1,209.76万-85.57%1,209.76万
应收票据及应收账款 -7.42%9.34亿-5.98%8.48亿1.70%9.87亿-2.92%9.58亿10.73%10.09亿17.87%9.02亿62.82%9.71亿38.65%9.87亿40.05%9.11亿26.58%7.65亿
-应收票据 -60.86%8,416.22万-45.15%1.18亿17.76%1.9亿16.29%2.11亿28.46%2.15亿44.41%2.14亿111.03%1.61亿18.69%1.82亿41.63%1.67亿18.58%1.48亿
-应收账款 7.05%8.5亿6.24%7.3亿-1.50%7.97亿-7.25%7.47亿6.74%7.94亿11.48%6.88亿55.72%8.09亿44.12%8.05亿39.69%7.44亿28.68%6.17亿
其他应收款(含利息和股利) -48.57%1,407.1万-33.68%1,438.52万-36.00%1,952.78万-69.35%1,188.07万2.27%2,735.82万-3.33%2,169.15万-14.44%3,051万37.93%3,875.92万178.61%2,675.02万50.89%2,243.95万
-其他应收款 -------------69.35%1,188.07万------------37.93%3,875.92万----50.89%2,243.95万
合同资产 --10.43万--10.43万--------------------------------
预付款项 -22.24%3,593.81万-16.14%2,835.35万22.54%3,414.59万62.01%4,731.25万30.52%4,621.71万41.66%3,381.11万-39.81%2,786.42万7.08%2,920.33万48.16%3,541.11万19.58%2,386.86万
存货 7.52%9.45亿-12.06%7.92亿-13.96%7.64亿-11.96%8.23亿-0.14%8.79亿4.46%9亿20.62%8.88亿33.91%9.35亿37.72%8.8亿58.24%8.62亿
应收款项融资 39.86%7,914.82万234.65%9,009.1万-17.52%1.08亿25.23%8,152.58万12.57%5,659.3万-59.70%2,692.13万-12.13%1.31亿42.47%6,509.85万-27.45%5,027.38万-21.42%6,680.58万
其他流动资产 -20.64%3,372.29万-43.35%2,862.73万57.14%3,611.2万108.07%4,584.04万52.53%4,249.11万15.90%5,053.38万41.95%2,298.1万24.90%2,203.07万71.82%2,785.8万147.11%4,360.25万
流动资产合计 8.74%27.8亿7.53%25.53亿5.22%26.45亿-3.21%24.26亿4.37%25.56亿2.61%23.74亿26.78%25.13亿28.00%25.06亿27.92%24.49亿37.07%23.14亿
非流动资产
其他权益工具投资 0.00%8,196.92万0.00%8,196.92万3.66%8,496.92万0.00%8,196.92万13.89%8,196.92万13.89%8,196.92万13.89%8,196.92万13.89%8,196.92万0.00%7,196.92万0.00%7,196.92万
其他非流动金融资产 --2.36亿--300万--------------------------------
投资性房地产 -19.04%3,456.06万-6.00%4,070.48万28.03%4,135.2万28.74%4,200.16万129.20%4,268.61万128.42%4,330.08万79.70%3,229.76万78.22%3,262.41万-0.07%1,862.4万3.28%1,895.66万
长期应收款 --22.36万------------------------------------
固定资产 ------------12.93%11.18亿------------9.09%9.9亿----19.00%10亿
固定资产清理 ------------0.22%20.38万------------1,952.88%20.33万------31.4万
在建工程 -------------21.06%1.66亿------------24.79%2.1亿-----15.00%1.24亿
无形资产 -2.62%2.32亿-3.11%2.37亿-10.52%2.34亿-9.57%2.42亿-13.20%2.39亿-12.15%2.44亿3.57%2.61亿4.94%2.67亿7.05%2.75亿26.99%2.78亿
商誉 8.59%4.06亿-0.93%3.71亿-1.44%3.74亿-1.44%3.74亿-1.44%3.74亿-1.44%3.74亿-1.32%3.8亿-1.32%3.8亿-1.32%3.8亿-1.32%3.8亿
长期待摊费用 -0.30%1,669.11万8.80%1,828.57万33.77%1,675.95万73.53%1,769.64万72.88%1,674.14万85.65%1,680.74万76.10%1,252.82万49.55%1,019.78万57.24%968.4万31.06%905.35万
递延所得税资产 7.63%3,169.68万8.87%3,190.35万40.85%3,330.06万12.62%2,859.44万13.27%2,944.9万26.03%2,930.29万18.68%2,364.33万26.54%2,538.93万25.02%2,599.88万12.07%2,325.09万
使用权资产 45.03%3,500.58万22.70%2,969.24万135.37%2,310.13万149.49%2,488.33万153.65%2,413.62万134.03%2,419.95万--981.5万--997.38万--951.56万268.85%1,034.04万
其他非流动资产 --205.67万------------------------------------
非流动资产合计 19.26%24.17亿6.32%21.62亿5.40%21.26亿4.37%20.95亿4.70%20.27亿6.17%20.33亿10.03%20.17亿9.54%20.08亿7.65%19.36亿11.99%19.15亿
资产总计 13.39%51.97亿6.97%47.15亿5.30%47.71亿0.16%45.21亿4.52%45.83亿4.22%44.07亿18.73%45.31亿19.08%45.14亿18.10%43.85亿24.45%42.29亿
负债
流动负债
短期借款 -1.17%8.19亿-25.80%6.04亿-32.49%6.09亿-7.43%8.69亿-21.53%8.29亿-16.49%8.15亿8.05%9.01亿6.50%9.38亿39.71%10.56亿57.30%9.75亿
交易性金融负债 -71.84%9.82万-71.84%9.82万----------34.88万--34.88万----------------
应付票据及应付账款 -0.27%8.1亿-7.94%6.06亿2.22%7.49亿4.29%7.55亿18.32%8.12亿4.65%6.58亿42.68%7.33亿38.71%7.24亿34.30%6.86亿45.24%6.29亿
-应付票据 -45.43%1.6亿-20.66%1.96亿6.71%2.49亿20.03%2.54亿51.04%2.93亿36.02%2.47亿51.09%2.33亿55.66%2.12亿38.50%1.94亿44.46%1.82亿
-应付账款 25.29%6.5亿-0.28%4.1亿0.11%5亿-2.21%5.01亿5.40%5.19亿-8.11%4.11亿39.06%5亿32.74%5.13亿32.71%4.92亿45.56%4.47亿
合同负债 -35.20%158.02万-8.09%174.02万61.38%109.12万157.78%174.3万46.99%243.85万35.87%189.33万-75.75%67.61万-45.39%67.61万145.20%165.9万84.48%139.35万
预收款项 -35.10%46.45万18.61%71.11万-79.79%50.97万-77.36%74.31万-84.34%71.57万-85.00%59.95万20.81%252.17万27.74%328.19万228.06%457.04万143.25%399.7万
应付职工薪酬 2.41%5,048.14万4.07%8,103.41万-7.62%6,823.26万-3.92%6,077.65万15.41%4,929.58万9.58%7,786.58万51.46%7,386.38万44.85%6,325.58万14.78%4,271.49万38.28%7,106.17万
应交税费 42.43%2,326.63万4.84%3,954.96万-20.04%1,913.13万-46.68%1,848.62万3.26%1,633.52万19.01%3,772.47万37.66%2,392.64万80.76%3,466.87万24.96%1,581.92万65.41%3,169.84万
其他应付款(含利息和股利) -23.62%3,422.62万-25.02%3,417.67万-38.28%3,211.52万-35.53%4,179.04万-45.24%4,480.79万-36.96%4,558.12万-22.93%5,203.21万215.82%6,481.8万-20.06%8,182.76万344.17%7,229.97万
-应付股利 -----24.79%455万-----94.29%39.94万--605万-13.57%605万--731.68万--700万------700万
-其他应付款 -------------28.41%4,139.1万-----39.46%3,953.12万----181.71%5,781.8万----301.17%6,529.97万
一年内到期的非流动负债 3.80%1.24亿-33.97%7,951.75万-29.27%5,402.21万52.15%1.16亿97.80%1.2亿98.68%1.2亿--7,638.21万--7,617.73万--6,049.92万11,987.44%6,061.5万
其他流动负债 -46.26%17.03万1,252.52%210.08万-38.69%14.19万-10.75%20.93万23.02%31.7万19.68%15.53万-29.32%23.14万49.27%23.45万192.97%25.77万43.07%12.98万
流动负债合计 -0.60%18.63亿-17.53%14.49亿-17.75%15.33亿-2.21%18.64亿-3.85%18.75亿-4.78%17.57亿25.37%18.64亿27.85%19.06亿37.18%19.5亿61.48%18.45亿
非流动负债
长期借款 1.57%2亿34.53%1.81亿-0.03%1.7亿-5.60%1.73亿1,174.82%1.97亿779.08%1.35亿--1.7亿--1.83亿--1,547.08万--1,532.42万
应付债券 ---------------------------------20.21%2.23亿-20.15%2.2亿
长期应付职工薪酬 -6.07%375.02万21.76%486.12万--337.31万--324.35万--399.25万--399.25万----------------
递延所得税负债 0.88%2,557.06万-0.25%2,575.13万5.41%2,684.35万5.44%2,528.14万-2.47%2,534.69万-0.90%2,581.55万-3.01%2,546.54万-9.52%2,397.77万-2.80%2,598.96万-3.49%2,604.97万
长期递延收益 14.31%6,955.67万1.87%6,240.94万3.50%6,289.01万-4.82%6,130.87万10.21%6,085.18万8.63%6,126.59万1.99%6,076.31万9.17%6,441.55万-9.38%5,521.44万-6.03%5,639.83万
租赁负债 5.37%1,776.22万-1.17%1,705.01万-15.97%1,406.22万-5.21%1,597.14万13.99%1,685.63万0.71%1,725.28万--1,673.42万--1,684.9万--1,478.71万688.95%1,713.08万
非流动负债合计 4.93%3.19亿19.86%2.91亿1.52%2.77亿-3.36%2.79亿-8.90%3.04亿-27.51%2.43亿-12.23%2.73亿-22.09%2.88亿-8.89%3.34亿-8.18%3.35亿
负债合计 0.17%21.83亿-12.99%17.4亿-15.29%18.1亿-2.36%21.42亿-4.59%21.79亿-8.28%20亿18.87%21.37亿17.92%21.94亿27.73%22.84亿44.61%21.81亿
所有者权益(或股东权益)
实收资本(或股本) 12.21%3.69亿12.21%3.69亿12.20%3.69亿-0.09%3.28亿9.05%3.28亿9.07%3.28亿9.53%3.29亿12.44%3.29亿3.04%3.01亿3.02%3.01亿
其他权益工具 ---------------------------------26.29%4,280.22万-26.16%4,287.6万
资本公积 39.32%17.2亿37.34%17.2亿37.90%17.18亿-0.27%12.37亿24.08%12.35亿26.74%12.52亿29.27%12.46亿32.98%12.4亿6.70%9.95亿5.96%9.88亿
盈余公积 9.59%1.06亿9.59%1.06亿22.12%9,642.73万22.12%9,642.73万22.12%9,642.73万22.12%9,642.73万14.95%7,896.25万14.95%7,896.25万14.95%7,896.25万14.95%7,896.25万
未分配利润 10.06%7.39亿11.07%7.01亿8.10%6.95亿10.51%6.55亿11.87%6.71亿12.71%6.31亿14.04%6.43亿11.81%5.93亿13.64%6亿13.15%5.6亿
减:库存股 -53.27%1,109.55万-53.27%1,109.55万-49.85%1,211.13万-41.34%2,327.16万-39.61%2,374.18万-39.54%2,374.18万-38.50%2,415.14万-39.97%3,967.16万-40.51%3,931.36万-40.57%3,927.16万
其他综合收益 -27.45%1,675.86万-19.50%1,590.86万-2.16%1,760.57万-39.85%918.16万-1.28%2,309.85万16.41%1,976.21万3.71%1,799.48万-10.87%1,526.57万33.99%2,339.68万-1.18%1,697.55万
归属母公司所有者权益合计 26.12%29.39亿25.85%29亿25.91%28.83亿3.90%23.03亿16.39%23.3亿18.25%23.05亿19.34%22.9亿20.91%22.16亿9.34%20.02亿8.41%19.49亿
少数股东权益 1.92%7,549.14万-27.99%7,395.28万-25.40%7,769.41万-26.38%7,628.39万-25.38%7,407.03万3.42%1.03亿4.54%1.04亿6.63%1.04亿5.55%9,926.73万7.43%9,930.72万
所有者权益(或股东权益)合计 25.37%30.15亿23.55%29.74亿23.68%29.61亿2.55%23.79亿14.41%24.04亿17.53%24.07亿18.61%23.94亿20.19%23.2亿9.16%21.02亿8.36%20.48亿
负债和所有者权益(或股东权益)总计 13.39%51.97亿6.97%47.15亿5.30%47.71亿0.16%45.21亿4.52%45.83亿4.22%44.07亿18.73%45.31亿19.08%45.14亿18.10%43.85亿24.45%42.29亿
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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