沪深市场个股详情

603890 春秋电子

添加自选
  • 8.40
  • -0.25-2.89%
已收盘 05/15 15:00 (北京)
36.88亿总市值52.50市盈率TTM

春秋电子关键统计数据

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
-16.29%8.85亿
62.07%7.51亿
13.04%7.79亿
14.38%7.37亿
68.53%10.57亿
-31.86%4.63亿
-32.31%6.89亿
8.70%6.45亿
-3.16%6.27亿
29.81%6.8亿
交易性金融资产
--1.8亿
--2.52亿
-27.82%3,969.64万
-35.71%4,500万
----
----
83.33%5,500万
133.33%7,000万
237.50%1.35亿
66.67%5,000万
应收票据及应收账款
21.81%12.16亿
-14.93%10.83亿
-33.62%10.46亿
-42.23%8.32亿
-34.92%9.98亿
-12.31%12.73亿
23.54%15.76亿
9.43%14.4亿
7.72%15.34亿
3.22%14.52亿
-应收票据
-19.60%5,313.98万
-45.17%3,865.62万
-46.42%3,052.23万
-37.23%4,271.03万
10.89%6,609.8万
-11.67%7,050.3万
--5,696.17万
--6,804.15万
--5,960.66万
--7,981.76万
-应收账款
24.75%11.63亿
-13.15%10.45亿
-33.14%10.16亿
-42.47%7.89亿
-36.78%9.32亿
-12.35%12.03亿
19.07%15.19亿
4.26%13.72亿
3.54%14.74亿
-2.45%13.72亿
其他应收款(含利息和股利)
-50.93%1,219.15万
52.23%3,064.53万
5.09%2,308.27万
-25.30%2,048.9万
89.78%2,484.74万
-48.71%2,013.04万
35.60%2,196.45万
7.13%2,742.95万
-38.45%1,309.27万
-11.90%3,924.69万
-其他应收款
----
----
----
-25.30%2,048.9万
----
-48.71%2,013.04万
----
7.13%2,742.95万
----
-11.90%3,924.69万
预付款项
-3.54%949.82万
-3.63%972.55万
75.82%2,320.23万
10.81%1,146.3万
11.62%984.69万
41.08%1,009.23万
86.48%1,319.66万
-26.06%1,034.48万
-49.34%882.18万
-34.33%715.36万
存货
39.38%11.19亿
22.22%9.84亿
-3.07%8.59亿
-17.68%8.28亿
6.21%8.03亿
4.81%8.05亿
16.10%8.87亿
16.25%10.06亿
-4.46%7.56亿
6.66%7.68亿
应收款项融资
-12.55%3,977.28万
65.30%6,964.38万
71.15%6,249.9万
-3.13%4,110.33万
2,855.21%4,548.02万
537.17%4,213.15万
-47.53%3,651.8万
-31.77%4,243.23万
-98.15%153.9万
-92.33%661.23万
其他流动资产
14.82%6,564.86万
-17.18%4,956.95万
379.09%2.93亿
477.80%3.58亿
35.51%5,717.43万
340.46%5,984.9万
307.16%6,118.31万
191.90%6,188.81万
79.76%4,219.1万
5.74%1,358.79万
流动资产合计
17.76%35.28亿
20.84%32.31亿
-6.39%31.27亿
-13.01%28.73亿
-4.11%29.96亿
-11.57%26.74亿
4.44%33.4亿
12.76%33.03亿
2.48%31.25亿
6.55%30.23亿
非流动资产
其他非流动金融资产
----
----
----
----
----
----
----
----
--392万
----
长期股权投资
-0.61%4,457.68万
-2.24%4,424.8万
-1.54%4,508.5万
-7.74%4,382.01万
-7.26%4,484.85万
-5.51%4,526.02万
42.43%4,578.86万
49.28%4,749.61万
55.50%4,835.72万
56.68%4,789.71万
固定资产
----
----
----
20.29%19.53亿
----
46.93%19.83亿
----
30.52%16.24亿
----
17.08%13.5亿
在建工程
----
----
----
-18.05%3.31亿
----
-52.88%1.62亿
----
190.59%4.03亿
----
192.99%3.44亿
无形资产
-4.00%7,362.08万
-4.09%7,391.68万
-3.03%7,454.58万
-2.24%7,598.87万
9.91%7,668.79万
9.15%7,706.53万
42.70%7,687.34万
42.23%7,772.61万
26.18%6,977.5万
26.16%7,060.44万
商誉
-22.86%2,894.64万
-22.86%2,894.64万
3.58%3,752.63万
3.58%3,752.63万
58.40%3,752.63万
58.40%3,752.63万
52.93%3,622.92万
52.93%3,622.92万
0.00%2,369.05万
0.00%2,369.05万
长期待摊费用
19.14%4,300.22万
21.90%3,851.03万
-11.06%3,230.56万
-3.67%3,295.04万
97.39%3,609.5万
78.00%3,159.09万
115.49%3,632.18万
121.49%3,420.63万
10.16%1,828.61万
-0.13%1,774.78万
递延所得税资产
1.50%3,965.18万
-20.75%3,423.46万
-2.61%4,174.16万
-8.33%3,724.33万
-38.20%3,906.68万
29.75%4,319.96万
49.72%4,285.84万
42.25%4,062.92万
123.61%6,321.32万
22.27%3,329.47万
使用权资产
-23.44%4,504.76万
-18.56%5,084.5万
-9.62%5,493.96万
103.29%5,387.99万
113.07%5,884.35万
95.83%6,243.06万
235.22%6,079.06万
-11.98%2,650.37万
-7.00%2,761.71万
6.77%3,187.93万
其他非流动资产
-83.41%506.95万
-82.09%1,338.43万
-47.94%1,936.72万
-81.89%1,434.69万
-70.73%3,054.88万
-58.88%7,473.85万
-69.84%3,720.52万
132.96%7,919.89万
136.65%1.04亿
943.53%1.82亿
非流动资产合计
-1.33%25.21亿
0.05%25.19亿
5.15%25.69亿
8.88%25.79亿
13.91%25.55亿
19.82%25.17亿
38.08%24.43亿
47.97%23.69亿
46.70%22.43亿
42.64%21.01亿
资产总计
8.97%60.49亿
10.76%57.49亿
-1.51%56.95亿
-3.87%54.52亿
3.42%55.51亿
1.30%51.91亿
16.42%57.83亿
25.20%56.72亿
17.25%53.67亿
18.88%51.24亿
负债
流动负债
短期借款
4.01%6.57亿
-17.31%6.24亿
-32.07%6.23亿
-19.71%6.14亿
-15.87%6.32亿
9.78%7.55亿
13.33%9.17亿
-12.40%7.65亿
-6.87%7.51亿
7.79%6.87亿
应付票据及应付账款
45.95%14.02亿
16.54%11.64亿
-17.39%11.21亿
-30.26%9.67亿
-22.33%9.6亿
-15.37%9.99亿
28.53%13.57亿
13.56%13.87亿
-8.88%12.36亿
-11.88%11.8亿
-应付票据
-7.60%4,824.09万
-18.53%3,655.83万
13.77%7,086.33万
32.37%7,657.97万
1,044.83%5,220.84万
1,386.09%4,487.51万
1,927.99%6,228.65万
1,153.69%5,785.29万
-45.47%456.04万
-71.38%301.97万
-应付账款
49.03%13.53亿
18.19%11.27亿
-18.89%10.5亿
-32.99%8.9亿
-26.28%9.08亿
-18.96%9.54亿
22.99%12.95亿
9.23%13.29亿
-8.65%12.32亿
-11.41%11.77亿
合同负债
-36.06%2,054.33万
-36.14%1,075.84万
56.20%2,421.55万
67.01%2,066.83万
153.35%3,213.01万
97.68%1,684.66万
355.39%1,550.26万
207.30%1,237.53万
262.87%1,268.19万
111.63%852.2万
应付职工薪酬
11.71%7,452.68万
17.58%7,274.57万
-6.14%6,599.4万
-6.82%6,497.59万
-10.78%6,671.71万
-3.45%6,187.12万
7.54%7,031.02万
12.66%6,973.3万
-3.13%7,477.71万
-11.03%6,407.97万
应交税费
30.72%2,787.24万
28.28%3,967.91万
-39.88%3,018.82万
-54.57%2,470万
-48.41%2,132.16万
10.17%3,093.09万
202.87%5,021.52万
147.09%5,437.17万
106.09%4,132.81万
91.67%2,807.56万
其他应付款(含利息和股利)
123.79%3,169.79万
-20.25%1,742.79万
-88.43%346.04万
-96.09%487.62万
-76.69%1,416.39万
-51.47%2,185.2万
-50.25%2,990.64万
204.80%1.25亿
73.12%6,076.11万
-29.00%4,502.63万
-应付利息
99.14%267.01万
157.81%323.87万
164.25%214.53万
186.09%105.13万
12.71%134.08万
42.95%125.62万
42.67%81.18万
42.17%36.75万
37.05%118.96万
7.01%87.88万
-应付股利
----
----
----
----
----
----
----
2,169.33%4,468.94万
43.23%99.71万
43.23%99.71万
-其他应付款
----
----
----
-95.20%382.5万
----
-52.27%2,059.58万
----
105.94%7,971.99万
74.67%5,857.45万
-30.29%4,315.04万
一年内到期的非流动负债
49.64%1.29亿
43.03%1.3亿
908.26%6,474.29万
704.43%6,472.39万
140.88%8,598.21万
145.28%9,103.47万
--642.13万
--804.59万
--3,569.53万
188.79%3,711.44万
其他流动负债
-39.86%2,365.24万
-45.21%2,171.41万
7,111.49%1,107.88万
2,613.16%1,188.71万
7,937.78%3,932.71万
12,288.96%3,963.03万
-22.66%15.36万
47.84%43.81万
7,089.76%48.93万
3,780.35%31.99万
流动负债合计
27.35%23.66亿
2.94%20.8亿
-21.07%19.44亿
-26.99%17.76亿
-16.06%18.58亿
-1.44%20.21亿
22.47%24.63亿
9.38%24.32亿
-3.74%22.13亿
-4.35%20.51亿
非流动负债
长期借款
----
----
-46.25%6,205.85万
-46.29%6,201.33万
-16.55%5,830.98万
-16.50%5,835.35万
15.11%1.15亿
35.93%1.15亿
-9.37%6,987.32万
8.35%6,988.64万
应付债券
6.64%6.73亿
296.32%6.64亿
296.13%6.54亿
295.83%6.44亿
293.96%6.31亿
6.03%1.67亿
5.99%1.65亿
6.00%1.63亿
4.27%1.6亿
-18.49%1.58亿
递延所得税负债
77.20%2,354.05万
62.43%2,217.76万
104.16%2,336.76万
107.38%2,534.57万
-72.27%1,328.51万
-45.40%1,365.4万
-55.67%1,144.57万
-53.30%1,222.17万
76.65%4,790.75万
-15.37%2,500.83万
长期递延收益
2.20%1.11亿
6.54%1.16亿
4.91%1.19亿
-4.05%1.07亿
-2.62%1.09亿
5.93%1.09亿
44.19%1.13亿
52.78%1.11亿
51.41%1.12亿
46.97%1.03亿
租赁负债
-28.77%2,295.95万
-38.89%2,137.6万
-20.07%4,544.63万
102.35%3,923.59万
88.54%3,223.31万
105.35%3,497.97万
229.31%5,685.63万
-27.56%1,939万
-31.77%1,709.64万
8.09%1,703.41万
非流动负债合计
-1.54%8.31亿
114.75%8.23亿
95.56%9.03亿
108.38%8.77亿
107.40%8.44亿
2.87%3.83亿
22.35%4.62亿
15.61%4.21亿
14.05%4.07亿
-0.23%3.73亿
负债合计
18.32%31.97亿
20.76%29.03亿
-2.66%28.47亿
-7.02%26.53亿
3.12%27.02亿
-0.78%24.04亿
22.45%29.25亿
10.25%28.53亿
-1.35%26.2亿
-3.74%24.23亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.39亿
0.00%4.39亿
-0.01%4.39亿
-0.01%4.39亿
-0.01%4.39亿
-0.03%4.39亿
-0.02%4.39亿
12.49%4.39亿
12.55%4.39亿
13.92%4.39亿
其他权益工具
-19.90%9,847.7万
292.52%9,847.74万
328.05%1.07亿
331.54%1.08亿
390.06%1.23亿
-0.01%2,508.85万
-0.12%2,508.85万
-0.18%2,508.85万
-1.88%2,508.85万
-23.33%2,509.21万
资本公积
-0.08%12.23亿
-0.08%12.23亿
-0.13%12.24亿
-0.16%12.24亿
-0.07%12.24亿
-0.10%12.24亿
0.06%12.25亿
62.07%12.25亿
63.23%12.24亿
75.57%12.25亿
盈余公积
0.00%4,321.42万
0.00%4,321.42万
6.79%4,321.42万
6.79%4,321.42万
6.79%4,321.42万
6.79%4,321.42万
26.96%4,046.47万
26.96%4,046.47万
26.96%4,046.47万
26.96%4,046.47万
未分配利润
2.82%9.96亿
-1.63%9.81亿
-7.32%9.65亿
-2.69%9.39亿
3.50%9.68亿
12.51%9.97亿
27.09%10.41亿
26.77%9.65亿
25.34%9.36亿
32.90%8.86亿
减:库存股
13.42%9,299.43万
13.42%9,299.43万
37.02%9,299.43万
175.01%9,299.43万
493.28%8,199.03万
464.29%8,199.03万
135.64%6,787.02万
17.40%3,381.48万
-52.75%1,381.98万
-50.33%1,452.97万
其他综合收益
-48.25%98.76万
-95.61%10.16万
-61.96%97.41万
1,004.25%553.45万
534.28%190.86万
827.34%231.42万
--256.08万
--50.12万
---43.95万
---31.82万
归属母公司所有者权益合计
-0.37%27.07亿
1.62%26.92亿
-0.72%26.86亿
0.14%26.66亿
2.52%27.17亿
1.82%26.48亿
7.75%27.05亿
37.50%26.62亿
38.41%26.5亿
45.68%26.01亿
少数股东权益
9.95%1.45亿
11.86%1.54亿
6.35%1.62亿
-14.48%1.34亿
35.98%1.32亿
38.00%1.38亿
124.34%1.53亿
2,282.55%1.57亿
1,260.67%9,715.8万
1,215.25%1亿
所有者权益(或股东权益)合计
0.11%28.52亿
2.13%28.46亿
-0.34%28.48亿
-0.67%28亿
3.70%28.49亿
3.16%27.87亿
10.83%28.58亿
45.12%28.19亿
42.95%27.47亿
50.64%27.01亿
负债和所有者权益(或股东权益)总计
8.97%60.49亿
10.76%57.49亿
-1.51%56.95亿
-3.87%54.52亿
3.42%55.51亿
1.30%51.91亿
16.42%57.83亿
25.20%56.72亿
17.25%53.67亿
18.88%51.24亿
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(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 -16.29%8.85亿62.07%7.51亿13.04%7.79亿14.38%7.37亿68.53%10.57亿-31.86%4.63亿-32.31%6.89亿8.70%6.45亿-3.16%6.27亿29.81%6.8亿
交易性金融资产 --1.8亿--2.52亿-27.82%3,969.64万-35.71%4,500万--------83.33%5,500万133.33%7,000万237.50%1.35亿66.67%5,000万
应收票据及应收账款 21.81%12.16亿-14.93%10.83亿-33.62%10.46亿-42.23%8.32亿-34.92%9.98亿-12.31%12.73亿23.54%15.76亿9.43%14.4亿7.72%15.34亿3.22%14.52亿
-应收票据 -19.60%5,313.98万-45.17%3,865.62万-46.42%3,052.23万-37.23%4,271.03万10.89%6,609.8万-11.67%7,050.3万--5,696.17万--6,804.15万--5,960.66万--7,981.76万
-应收账款 24.75%11.63亿-13.15%10.45亿-33.14%10.16亿-42.47%7.89亿-36.78%9.32亿-12.35%12.03亿19.07%15.19亿4.26%13.72亿3.54%14.74亿-2.45%13.72亿
其他应收款(含利息和股利) -50.93%1,219.15万52.23%3,064.53万5.09%2,308.27万-25.30%2,048.9万89.78%2,484.74万-48.71%2,013.04万35.60%2,196.45万7.13%2,742.95万-38.45%1,309.27万-11.90%3,924.69万
-其他应收款 -------------25.30%2,048.9万-----48.71%2,013.04万----7.13%2,742.95万-----11.90%3,924.69万
预付款项 -3.54%949.82万-3.63%972.55万75.82%2,320.23万10.81%1,146.3万11.62%984.69万41.08%1,009.23万86.48%1,319.66万-26.06%1,034.48万-49.34%882.18万-34.33%715.36万
存货 39.38%11.19亿22.22%9.84亿-3.07%8.59亿-17.68%8.28亿6.21%8.03亿4.81%8.05亿16.10%8.87亿16.25%10.06亿-4.46%7.56亿6.66%7.68亿
应收款项融资 -12.55%3,977.28万65.30%6,964.38万71.15%6,249.9万-3.13%4,110.33万2,855.21%4,548.02万537.17%4,213.15万-47.53%3,651.8万-31.77%4,243.23万-98.15%153.9万-92.33%661.23万
其他流动资产 14.82%6,564.86万-17.18%4,956.95万379.09%2.93亿477.80%3.58亿35.51%5,717.43万340.46%5,984.9万307.16%6,118.31万191.90%6,188.81万79.76%4,219.1万5.74%1,358.79万
流动资产合计 17.76%35.28亿20.84%32.31亿-6.39%31.27亿-13.01%28.73亿-4.11%29.96亿-11.57%26.74亿4.44%33.4亿12.76%33.03亿2.48%31.25亿6.55%30.23亿
非流动资产
其他非流动金融资产 ----------------------------------392万----
长期股权投资 -0.61%4,457.68万-2.24%4,424.8万-1.54%4,508.5万-7.74%4,382.01万-7.26%4,484.85万-5.51%4,526.02万42.43%4,578.86万49.28%4,749.61万55.50%4,835.72万56.68%4,789.71万
固定资产 ------------20.29%19.53亿----46.93%19.83亿----30.52%16.24亿----17.08%13.5亿
在建工程 -------------18.05%3.31亿-----52.88%1.62亿----190.59%4.03亿----192.99%3.44亿
无形资产 -4.00%7,362.08万-4.09%7,391.68万-3.03%7,454.58万-2.24%7,598.87万9.91%7,668.79万9.15%7,706.53万42.70%7,687.34万42.23%7,772.61万26.18%6,977.5万26.16%7,060.44万
商誉 -22.86%2,894.64万-22.86%2,894.64万3.58%3,752.63万3.58%3,752.63万58.40%3,752.63万58.40%3,752.63万52.93%3,622.92万52.93%3,622.92万0.00%2,369.05万0.00%2,369.05万
长期待摊费用 19.14%4,300.22万21.90%3,851.03万-11.06%3,230.56万-3.67%3,295.04万97.39%3,609.5万78.00%3,159.09万115.49%3,632.18万121.49%3,420.63万10.16%1,828.61万-0.13%1,774.78万
递延所得税资产 1.50%3,965.18万-20.75%3,423.46万-2.61%4,174.16万-8.33%3,724.33万-38.20%3,906.68万29.75%4,319.96万49.72%4,285.84万42.25%4,062.92万123.61%6,321.32万22.27%3,329.47万
使用权资产 -23.44%4,504.76万-18.56%5,084.5万-9.62%5,493.96万103.29%5,387.99万113.07%5,884.35万95.83%6,243.06万235.22%6,079.06万-11.98%2,650.37万-7.00%2,761.71万6.77%3,187.93万
其他非流动资产 -83.41%506.95万-82.09%1,338.43万-47.94%1,936.72万-81.89%1,434.69万-70.73%3,054.88万-58.88%7,473.85万-69.84%3,720.52万132.96%7,919.89万136.65%1.04亿943.53%1.82亿
非流动资产合计 -1.33%25.21亿0.05%25.19亿5.15%25.69亿8.88%25.79亿13.91%25.55亿19.82%25.17亿38.08%24.43亿47.97%23.69亿46.70%22.43亿42.64%21.01亿
资产总计 8.97%60.49亿10.76%57.49亿-1.51%56.95亿-3.87%54.52亿3.42%55.51亿1.30%51.91亿16.42%57.83亿25.20%56.72亿17.25%53.67亿18.88%51.24亿
负债
流动负债
短期借款 4.01%6.57亿-17.31%6.24亿-32.07%6.23亿-19.71%6.14亿-15.87%6.32亿9.78%7.55亿13.33%9.17亿-12.40%7.65亿-6.87%7.51亿7.79%6.87亿
应付票据及应付账款 45.95%14.02亿16.54%11.64亿-17.39%11.21亿-30.26%9.67亿-22.33%9.6亿-15.37%9.99亿28.53%13.57亿13.56%13.87亿-8.88%12.36亿-11.88%11.8亿
-应付票据 -7.60%4,824.09万-18.53%3,655.83万13.77%7,086.33万32.37%7,657.97万1,044.83%5,220.84万1,386.09%4,487.51万1,927.99%6,228.65万1,153.69%5,785.29万-45.47%456.04万-71.38%301.97万
-应付账款 49.03%13.53亿18.19%11.27亿-18.89%10.5亿-32.99%8.9亿-26.28%9.08亿-18.96%9.54亿22.99%12.95亿9.23%13.29亿-8.65%12.32亿-11.41%11.77亿
合同负债 -36.06%2,054.33万-36.14%1,075.84万56.20%2,421.55万67.01%2,066.83万153.35%3,213.01万97.68%1,684.66万355.39%1,550.26万207.30%1,237.53万262.87%1,268.19万111.63%852.2万
应付职工薪酬 11.71%7,452.68万17.58%7,274.57万-6.14%6,599.4万-6.82%6,497.59万-10.78%6,671.71万-3.45%6,187.12万7.54%7,031.02万12.66%6,973.3万-3.13%7,477.71万-11.03%6,407.97万
应交税费 30.72%2,787.24万28.28%3,967.91万-39.88%3,018.82万-54.57%2,470万-48.41%2,132.16万10.17%3,093.09万202.87%5,021.52万147.09%5,437.17万106.09%4,132.81万91.67%2,807.56万
其他应付款(含利息和股利) 123.79%3,169.79万-20.25%1,742.79万-88.43%346.04万-96.09%487.62万-76.69%1,416.39万-51.47%2,185.2万-50.25%2,990.64万204.80%1.25亿73.12%6,076.11万-29.00%4,502.63万
-应付利息 99.14%267.01万157.81%323.87万164.25%214.53万186.09%105.13万12.71%134.08万42.95%125.62万42.67%81.18万42.17%36.75万37.05%118.96万7.01%87.88万
-应付股利 ----------------------------2,169.33%4,468.94万43.23%99.71万43.23%99.71万
-其他应付款 -------------95.20%382.5万-----52.27%2,059.58万----105.94%7,971.99万74.67%5,857.45万-30.29%4,315.04万
一年内到期的非流动负债 49.64%1.29亿43.03%1.3亿908.26%6,474.29万704.43%6,472.39万140.88%8,598.21万145.28%9,103.47万--642.13万--804.59万--3,569.53万188.79%3,711.44万
其他流动负债 -39.86%2,365.24万-45.21%2,171.41万7,111.49%1,107.88万2,613.16%1,188.71万7,937.78%3,932.71万12,288.96%3,963.03万-22.66%15.36万47.84%43.81万7,089.76%48.93万3,780.35%31.99万
流动负债合计 27.35%23.66亿2.94%20.8亿-21.07%19.44亿-26.99%17.76亿-16.06%18.58亿-1.44%20.21亿22.47%24.63亿9.38%24.32亿-3.74%22.13亿-4.35%20.51亿
非流动负债
长期借款 ---------46.25%6,205.85万-46.29%6,201.33万-16.55%5,830.98万-16.50%5,835.35万15.11%1.15亿35.93%1.15亿-9.37%6,987.32万8.35%6,988.64万
应付债券 6.64%6.73亿296.32%6.64亿296.13%6.54亿295.83%6.44亿293.96%6.31亿6.03%1.67亿5.99%1.65亿6.00%1.63亿4.27%1.6亿-18.49%1.58亿
递延所得税负债 77.20%2,354.05万62.43%2,217.76万104.16%2,336.76万107.38%2,534.57万-72.27%1,328.51万-45.40%1,365.4万-55.67%1,144.57万-53.30%1,222.17万76.65%4,790.75万-15.37%2,500.83万
长期递延收益 2.20%1.11亿6.54%1.16亿4.91%1.19亿-4.05%1.07亿-2.62%1.09亿5.93%1.09亿44.19%1.13亿52.78%1.11亿51.41%1.12亿46.97%1.03亿
租赁负债 -28.77%2,295.95万-38.89%2,137.6万-20.07%4,544.63万102.35%3,923.59万88.54%3,223.31万105.35%3,497.97万229.31%5,685.63万-27.56%1,939万-31.77%1,709.64万8.09%1,703.41万
非流动负债合计 -1.54%8.31亿114.75%8.23亿95.56%9.03亿108.38%8.77亿107.40%8.44亿2.87%3.83亿22.35%4.62亿15.61%4.21亿14.05%4.07亿-0.23%3.73亿
负债合计 18.32%31.97亿20.76%29.03亿-2.66%28.47亿-7.02%26.53亿3.12%27.02亿-0.78%24.04亿22.45%29.25亿10.25%28.53亿-1.35%26.2亿-3.74%24.23亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.39亿0.00%4.39亿-0.01%4.39亿-0.01%4.39亿-0.01%4.39亿-0.03%4.39亿-0.02%4.39亿12.49%4.39亿12.55%4.39亿13.92%4.39亿
其他权益工具 -19.90%9,847.7万292.52%9,847.74万328.05%1.07亿331.54%1.08亿390.06%1.23亿-0.01%2,508.85万-0.12%2,508.85万-0.18%2,508.85万-1.88%2,508.85万-23.33%2,509.21万
资本公积 -0.08%12.23亿-0.08%12.23亿-0.13%12.24亿-0.16%12.24亿-0.07%12.24亿-0.10%12.24亿0.06%12.25亿62.07%12.25亿63.23%12.24亿75.57%12.25亿
盈余公积 0.00%4,321.42万0.00%4,321.42万6.79%4,321.42万6.79%4,321.42万6.79%4,321.42万6.79%4,321.42万26.96%4,046.47万26.96%4,046.47万26.96%4,046.47万26.96%4,046.47万
未分配利润 2.82%9.96亿-1.63%9.81亿-7.32%9.65亿-2.69%9.39亿3.50%9.68亿12.51%9.97亿27.09%10.41亿26.77%9.65亿25.34%9.36亿32.90%8.86亿
减:库存股 13.42%9,299.43万13.42%9,299.43万37.02%9,299.43万175.01%9,299.43万493.28%8,199.03万464.29%8,199.03万135.64%6,787.02万17.40%3,381.48万-52.75%1,381.98万-50.33%1,452.97万
其他综合收益 -48.25%98.76万-95.61%10.16万-61.96%97.41万1,004.25%553.45万534.28%190.86万827.34%231.42万--256.08万--50.12万---43.95万---31.82万
归属母公司所有者权益合计 -0.37%27.07亿1.62%26.92亿-0.72%26.86亿0.14%26.66亿2.52%27.17亿1.82%26.48亿7.75%27.05亿37.50%26.62亿38.41%26.5亿45.68%26.01亿
少数股东权益 9.95%1.45亿11.86%1.54亿6.35%1.62亿-14.48%1.34亿35.98%1.32亿38.00%1.38亿124.34%1.53亿2,282.55%1.57亿1,260.67%9,715.8万1,215.25%1亿
所有者权益(或股东权益)合计 0.11%28.52亿2.13%28.46亿-0.34%28.48亿-0.67%28亿3.70%28.49亿3.16%27.87亿10.83%28.58亿45.12%28.19亿42.95%27.47亿50.64%27.01亿
负债和所有者权益(或股东权益)总计 8.97%60.49亿10.76%57.49亿-1.51%56.95亿-3.87%54.52亿3.42%55.51亿1.30%51.91亿16.42%57.83亿25.20%56.72亿17.25%53.67亿18.88%51.24亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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