沪深市场个股详情

603903 中持股份

添加自选
  • 6.80
  • -0.08-1.16%
未开盘 10/31 15:00 (北京)
17.36亿总市值23.45市盈率TTM

中持股份关键统计数据

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
3.28%4.42亿
33.93%5亿
10.73%5.62亿
13.79%6.72亿
-23.67%4.27亿
-18.35%3.73亿
-2.42%5.07亿
103.47%5.91亿
32.30%5.6亿
198.66%4.57亿
交易性金融资产
----
----
----
----
--5,000万
--4,999万
----
----
----
----
应收票据及应收账款
24.55%13.82亿
26.25%14.2亿
33.60%13.94亿
29.96%13.54亿
61.51%11.1亿
67.50%11.25亿
67.38%10.43亿
58.92%10.42亿
41.08%6.87亿
45.35%6.71亿
-应收票据
6.61%1,230.66万
-64.12%998.53万
-66.93%666.47万
-50.45%802.44万
251.93%1,154.33万
1,575.54%2,782.99万
528.23%2,015.27万
336.77%1,619.47万
--328万
--166.09万
-应收账款
24.74%13.7亿
28.54%14.1亿
35.58%13.87亿
31.23%13.46亿
60.59%10.98亿
63.76%10.97亿
65.00%10.23亿
57.34%10.26亿
40.40%6.84亿
44.99%6.7亿
其他应收款(含利息和股利)
-55.69%1,443.14万
-68.04%1,547.93万
-53.37%2,464.53万
-69.85%1,602.87万
-38.07%3,256.73万
-2.94%4,842.62万
1.38%5,285.48万
14.56%5,316.05万
-21.45%5,259.01万
-18.21%4,989.33万
-应收股利
----
----
----
----
----
--702.72万
--252.72万
--274.08万
----
----
-其他应收款
----
-62.61%1,547.93万
----
----
----
-17.02%4,139.9万
----
8.65%5,041.97万
----
-15.72%4,989.33万
合同资产
-24.16%3.8亿
-22.84%3.96亿
7.13%4.53亿
4.02%4.51亿
23.15%5亿
34.71%5.13亿
29.24%4.23亿
22.15%4.33亿
32.94%4.06亿
22.31%3.81亿
预付款项
-7.30%7,002.98万
-3.00%6,715.84万
-6.17%7,059.28万
8.05%4,955.65万
-13.04%7,554.83万
9.08%6,923.64万
4.32%7,523.77万
13.46%4,586.4万
31.14%8,687.32万
2.05%6,347.15万
存货
57.42%8,375.06万
45.52%6,730.52万
-45.96%3,454.3万
-47.16%2,306.37万
-29.08%5,320.05万
-31.63%4,625.1万
61.03%6,392.61万
107.18%4,364.6万
52.02%7,501.65万
101.06%6,765.27万
应收款项融资
-49.30%55.77万
1,581.57%168.16万
31.67%77.02万
1,678.60%110.27万
-83.87%110万
-98.35%10万
-85.16%58.5万
-99.22%6.2万
135.02%681.86万
-69.14%607万
划分为持有待售的资产
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----
--6,646.35万
--6,646.35万
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----
----
----
----
----
一年内到期的非流动资产
-4.96%2,464.03万
-3.17%2,464.03万
-7.63%2,513.7万
-11.24%2,465.86万
-32.93%2,592.5万
-40.30%2,544.65万
-34.41%2,721.29万
-35.69%2,778.21万
6.53%3,865.35万
774.67%4,262.26万
其他流动资产
16.95%6,991.71万
19.86%7,063.98万
16.02%7,144.94万
5.82%6,440.49万
4.44%5,978.14万
30.55%5,893.5万
4.50%6,158.19万
8.64%6,086.15万
-11.84%5,723.96万
-35.61%4,514.43万
流动资产合计
5.60%24.67亿
10.96%25.63亿
19.84%27.02亿
18.50%27.22亿
18.52%23.36亿
29.42%23.1亿
29.69%22.55亿
51.56%22.97亿
31.15%19.71亿
51.35%17.85亿
非流动资产
其他权益工具投资
-87.22%1,037.37万
-87.22%1,037.37万
-86.50%1,037.37万
-86.50%1,037.37万
6.10%8,118.41万
6.10%8,118.41万
0.42%7,683.72万
0.42%7,683.72万
25.78%7,651.36万
25.78%7,651.36万
长期股权投资
5.16%2.74亿
11.27%2.71亿
8.73%2.59亿
13.96%2.6亿
15.03%2.61亿
9.68%2.44亿
25.31%2.38亿
28.98%2.28亿
53.08%2.27亿
55.35%2.22亿
长期应收款
----
----
----
----
-99.12%50万
-99.18%50万
-99.18%50万
-59.91%2,466.18万
-80.52%5,707.61万
-75.45%6,096.64万
固定资产
----
19.26%3.18亿
----
----
----
564.70%2.66亿
----
535.36%2.73亿
----
35.44%4,006.34万
在建工程
----
-78.42%129.39万
----
----
----
-97.12%599.59万
----
-97.80%422.02万
----
147.99%2.08亿
生产性生物资产
--205.52万
--213.39万
--217.84万
--20.19万
----
----
----
----
----
----
无形资产
-5.05%8.74亿
-4.99%8.86亿
-2.47%9.22亿
-4.61%9.13亿
-3.01%9.2亿
-0.07%9.33亿
3.58%9.45亿
3.50%9.57亿
6.88%9.49亿
-4.30%9.33亿
开发支出
594.07%101.79万
--69.8万
--50.37万
--30.83万
--14.67万
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----
----
----
----
商誉
0.88%2.56亿
0.88%2.56亿
0.89%2.56亿
0.00%2.54亿
0.00%2.54亿
0.00%2.54亿
0.00%2.54亿
0.00%2.54亿
-1.36%2.54亿
-1.36%2.54亿
长期待摊费用
37.40%649.71万
-13.80%473.13万
-12.39%539.45万
-45.44%400.46万
-43.52%472.85万
-0.66%548.87万
-2.35%615.72万
3.58%733.92万
160.40%837.28万
27.57%552.51万
递延所得税资产
37.82%7,242.24万
22.39%6,081.31万
16.28%5,705.95万
24.00%5,361.59万
30.40%5,254.85万
25.62%4,968.67万
28.69%4,907.18万
20.78%4,323.95万
16.43%4,029.84万
25.95%3,955.41万
使用权资产
44.52%3,256.46万
44.28%3,480.64万
23.51%4,284.31万
38.28%4,111.11万
-20.20%2,253.34万
-23.14%2,412.48万
-0.68%3,468.83万
-21.35%2,973.05万
19.27%2,823.82万
23.37%3,138.64万
其他非流动资产
-1.92%3.43亿
3.42%3.53亿
1.59%3.49亿
6.25%3.69亿
-4.29%3.49亿
-6.81%3.41亿
-7.97%3.43亿
-7.09%3.47亿
54.03%3.65亿
81.96%3.66亿
非流动资产合计
-1.30%21.87亿
-0.27%21.98亿
-0.16%22.19亿
-3.02%21.78亿
-2.00%22.16亿
-1.48%22.04亿
1.47%22.22亿
2.86%22.45亿
9.35%22.61亿
8.59%22.37亿
资产总计
2.24%46.53亿
5.48%47.61亿
9.91%49.21亿
7.86%49亿
7.56%45.52亿
12.23%45.14亿
13.96%44.77亿
22.82%45.43亿
18.53%42.32亿
24.16%40.22亿
负债
流动负债
短期借款
26.93%8.87亿
38.73%8.7亿
36.68%8.25亿
42.07%7.3亿
8.75%6.99亿
5.77%6.27亿
7.02%6.03亿
-11.19%5.14亿
26.05%6.43亿
22.39%5.93亿
应付票据及应付账款
10.40%7.12亿
11.84%7.66亿
26.01%7.75亿
20.80%8.6亿
17.11%6.45亿
22.34%6.85亿
26.24%6.15亿
14.58%7.12亿
14.92%5.5亿
3.37%5.6亿
-应付票据
-74.81%368.34万
-54.16%841.52万
-42.97%1,046.97万
-49.66%924.1万
-39.46%1,462.37万
358.93%1,835.74万
103.97%1,835.74万
103.97%1,835.74万
383.15%2,415.74万
-84.00%400万
-应付账款
12.38%7.08亿
13.65%7.58亿
28.13%7.64亿
22.66%8.51亿
19.70%6.3亿
19.92%6.67亿
24.78%5.97亿
13.27%6.94亿
11.03%5.26亿
7.60%5.56亿
合同负债
8.31%7,692.5万
145.53%7,170.51万
-18.27%7,748.41万
-70.27%2,768.29万
-35.08%7,102.62万
-60.47%2,920.48万
96.03%9,480.91万
164.65%9,313万
162.57%1.09亿
21.79%7,387.45万
应付职工薪酬
-17.07%432.38万
20.34%443.9万
103.26%576.49万
35.66%4,566.12万
73.59%521.36万
47.38%368.87万
25.74%283.63万
-18.59%3,365.94万
2.50%300.33万
-14.42%250.28万
应交税费
-3.85%1,593.64万
12.21%1,535.56万
98.27%2,896.17万
172.77%5,322.58万
51.22%1,657.51万
34.04%1,368.49万
44.38%1,460.72万
6.22%1,951.34万
47.35%1,096.06万
2.47%1,020.92万
其他应付款(含利息和股利)
-14.51%2,987.58万
49.72%1.01亿
63.09%2,724.76万
58.63%3,335.92万
175.73%3,494.83万
-30.76%6,745.23万
40.41%1,670.74万
8.13%2,102.99万
-57.88%1,267.47万
140.77%9,741.29万
-应付利息
-2.55%162.3万
44.56%153.91万
-51.70%86.09万
-32.23%107.83万
-18.71%166.54万
-51.63%106.47万
18.89%178.23万
-38.43%159.12万
26.66%204.87万
74.20%220.11万
-应付股利
-82.80%143.73万
-97.27%143.73万
-54.46%143.73万
-54.46%143.73万
2,470.42%835.49万
6.31%5,273.14万
871.00%315.61万
-17.77%315.61万
-48.00%32.5万
7,835.79%4,960.17万
-其他应付款
7.57%2,681.56万
617.72%9,801.26万
111.99%2,494.95万
89.43%3,084.36万
142.00%2,492.8万
-70.06%1,365.62万
16.82%1,176.9万
25.01%1,628.26万
-63.01%1,030.1万
18.25%4,561.01万
一年内到期的非流动负债
-14.41%1.28亿
29.86%1.55亿
29.50%1.49亿
29.76%1.55亿
42.90%1.49亿
23.78%1.2亿
11.04%1.15亿
5.42%1.2亿
-16.14%1.04亿
-14.01%9,672.48万
其他流动负债
8.89%8,366.8万
0.90%9,076.55万
-5.25%8,309.69万
-14.47%8,355.68万
24.55%7,683.96万
61.13%8,995.71万
81.22%8,770.28万
-7.95%9,768.92万
-35.04%6,169.35万
36.42%5,582.8万
流动负债合计
14.14%19.37亿
26.83%20.74亿
27.17%19.71亿
23.49%19.89亿
13.51%16.97亿
9.84%16.36亿
21.52%15.5亿
5.00%16.1亿
15.88%14.95亿
15.14%14.89亿
非流动负债
长期借款
-5.73%5.89亿
-19.98%5.33亿
-15.81%5.89亿
-14.94%6.01亿
-17.00%6.24亿
-3.76%6.66亿
-0.87%6.99亿
-0.16%7.07亿
5.98%7.52亿
69.66%6.92亿
长期应付款
----
-12.75%2.87亿
----
----
----
1,810.66%3.29亿
----
790.15%3.47亿
----
-92.31%1,722.69万
预计负债
6.45%1,864.93万
3.59%1,823.92万
1.69%1,699.45万
11.41%1,798万
3.88%1,751.92万
7.14%1,760.68万
6.95%1,671.23万
7.33%1,613.84万
-53.69%1,686.56万
-55.77%1,643.41万
递延所得税负债
6.64%3,307.21万
7.54%3,317.82万
16.17%3,567.47万
6.62%3,348.65万
8.79%3,101.19万
9.80%3,085.28万
5.13%3,070.88万
9.59%3,140.6万
156.53%2,850.73万
204.14%2,809.94万
长期递延收益
15.95%2,810.45万
20.28%3,095.96万
18.51%3,239.88万
-26.14%2,140.75万
-14.97%2,423.86万
-39.27%2,573.99万
-28.89%2,733.78万
-24.66%2,898.33万
-64.57%2,850.45万
-47.27%4,238.32万
租赁负债
93.63%2,503.96万
96.99%2,546.23万
56.22%2,806.05万
108.99%2,432.99万
-27.33%1,293.17万
-30.33%1,292.58万
-13.45%1,796.17万
-43.99%1,164.15万
13.31%1,779.41万
15.80%1,855.34万
非流动负债合计
-5.56%9.73亿
-14.26%9.28亿
-11.59%10.03亿
-12.17%10.03亿
3.63%10.3亿
32.82%10.83亿
34.86%11.34亿
34.38%11.42亿
-8.02%9.94亿
5.01%8.15亿
负债合计
6.70%29.1亿
10.47%30.03亿
10.79%29.74亿
8.69%29.92亿
9.56%27.27亿
17.97%27.18亿
26.82%26.84亿
15.47%27.52亿
4.98%24.89亿
11.34%23.04亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.55亿
0.00%2.55亿
0.00%2.55亿
0.00%2.55亿
0.00%2.55亿
0.00%2.55亿
0.00%2.55亿
26.21%2.55亿
26.21%2.55亿
26.21%2.55亿
资本公积
-14.73%5.6亿
-13.99%5.65亿
0.00%6.57亿
0.00%6.57亿
-0.05%6.57亿
-0.05%6.57亿
-7.79%6.57亿
125.18%6.57亿
125.35%6.58亿
125.35%6.58亿
盈余公积
59.16%6,965.41万
59.16%6,965.41万
56.71%6,858.27万
56.71%6,858.27万
10.16%4,376.27万
10.16%4,376.27万
10.16%4,376.27万
10.16%4,376.27万
17.01%3,972.76万
17.01%3,972.76万
未分配利润
1.34%7.43亿
7.75%7.53亿
15.19%8.04亿
12.96%7.85亿
12.52%7.33亿
11.99%6.99亿
7.52%6.98亿
10.67%6.95亿
20.41%6.52亿
21.04%6.24亿
其他综合收益
-116.41%-170万
-116.41%-170万
0.00%1,035.77万
0.00%1,035.77万
2.73%1,035.77万
2.73%1,035.77万
2.73%1,035.77万
2.73%1,035.77万
693.10%1,008.26万
693.10%1,008.26万
归属母公司所有者权益合计
-4.30%16.27亿
-1.44%16.42亿
7.86%17.95亿
6.92%17.76亿
5.30%17亿
4.97%16.66亿
-0.14%16.64亿
41.80%16.61亿
51.22%16.14亿
52.29%15.87亿
少数股东权益
-6.16%1.17亿
-10.29%1.17亿
18.02%1.51亿
2.43%1.32亿
-2.90%1.24亿
-0.66%1.3亿
-11.61%1.28亿
-10.07%1.29亿
-2.68%1.28亿
2.35%1.31亿
所有者权益(或股东权益)合计
-4.43%17.43亿
-2.08%17.58亿
8.59%19.47亿
6.59%19.08亿
4.70%18.24亿
4.54%17.96亿
-1.06%17.93亿
36.14%17.9亿
45.31%17.42亿
46.83%17.18亿
负债和所有者权益(或股东权益)总计
2.24%46.53亿
5.48%47.61亿
9.91%49.21亿
7.86%49亿
7.56%45.52亿
12.23%45.14亿
13.96%44.77亿
22.82%45.43亿
18.53%42.32亿
24.16%40.22亿
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
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无保留意见
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无保留意见
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会计师事务所
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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)
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(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 3.28%4.42亿33.93%5亿10.73%5.62亿13.79%6.72亿-23.67%4.27亿-18.35%3.73亿-2.42%5.07亿103.47%5.91亿32.30%5.6亿198.66%4.57亿
交易性金融资产 ------------------5,000万--4,999万----------------
应收票据及应收账款 24.55%13.82亿26.25%14.2亿33.60%13.94亿29.96%13.54亿61.51%11.1亿67.50%11.25亿67.38%10.43亿58.92%10.42亿41.08%6.87亿45.35%6.71亿
-应收票据 6.61%1,230.66万-64.12%998.53万-66.93%666.47万-50.45%802.44万251.93%1,154.33万1,575.54%2,782.99万528.23%2,015.27万336.77%1,619.47万--328万--166.09万
-应收账款 24.74%13.7亿28.54%14.1亿35.58%13.87亿31.23%13.46亿60.59%10.98亿63.76%10.97亿65.00%10.23亿57.34%10.26亿40.40%6.84亿44.99%6.7亿
其他应收款(含利息和股利) -55.69%1,443.14万-68.04%1,547.93万-53.37%2,464.53万-69.85%1,602.87万-38.07%3,256.73万-2.94%4,842.62万1.38%5,285.48万14.56%5,316.05万-21.45%5,259.01万-18.21%4,989.33万
-应收股利 ----------------------702.72万--252.72万--274.08万--------
-其他应收款 -----62.61%1,547.93万-------------17.02%4,139.9万----8.65%5,041.97万-----15.72%4,989.33万
合同资产 -24.16%3.8亿-22.84%3.96亿7.13%4.53亿4.02%4.51亿23.15%5亿34.71%5.13亿29.24%4.23亿22.15%4.33亿32.94%4.06亿22.31%3.81亿
预付款项 -7.30%7,002.98万-3.00%6,715.84万-6.17%7,059.28万8.05%4,955.65万-13.04%7,554.83万9.08%6,923.64万4.32%7,523.77万13.46%4,586.4万31.14%8,687.32万2.05%6,347.15万
存货 57.42%8,375.06万45.52%6,730.52万-45.96%3,454.3万-47.16%2,306.37万-29.08%5,320.05万-31.63%4,625.1万61.03%6,392.61万107.18%4,364.6万52.02%7,501.65万101.06%6,765.27万
应收款项融资 -49.30%55.77万1,581.57%168.16万31.67%77.02万1,678.60%110.27万-83.87%110万-98.35%10万-85.16%58.5万-99.22%6.2万135.02%681.86万-69.14%607万
划分为持有待售的资产 ----------6,646.35万--6,646.35万------------------------
一年内到期的非流动资产 -4.96%2,464.03万-3.17%2,464.03万-7.63%2,513.7万-11.24%2,465.86万-32.93%2,592.5万-40.30%2,544.65万-34.41%2,721.29万-35.69%2,778.21万6.53%3,865.35万774.67%4,262.26万
其他流动资产 16.95%6,991.71万19.86%7,063.98万16.02%7,144.94万5.82%6,440.49万4.44%5,978.14万30.55%5,893.5万4.50%6,158.19万8.64%6,086.15万-11.84%5,723.96万-35.61%4,514.43万
流动资产合计 5.60%24.67亿10.96%25.63亿19.84%27.02亿18.50%27.22亿18.52%23.36亿29.42%23.1亿29.69%22.55亿51.56%22.97亿31.15%19.71亿51.35%17.85亿
非流动资产
其他权益工具投资 -87.22%1,037.37万-87.22%1,037.37万-86.50%1,037.37万-86.50%1,037.37万6.10%8,118.41万6.10%8,118.41万0.42%7,683.72万0.42%7,683.72万25.78%7,651.36万25.78%7,651.36万
长期股权投资 5.16%2.74亿11.27%2.71亿8.73%2.59亿13.96%2.6亿15.03%2.61亿9.68%2.44亿25.31%2.38亿28.98%2.28亿53.08%2.27亿55.35%2.22亿
长期应收款 -----------------99.12%50万-99.18%50万-99.18%50万-59.91%2,466.18万-80.52%5,707.61万-75.45%6,096.64万
固定资产 ----19.26%3.18亿------------564.70%2.66亿----535.36%2.73亿----35.44%4,006.34万
在建工程 -----78.42%129.39万-------------97.12%599.59万-----97.80%422.02万----147.99%2.08亿
生产性生物资产 --205.52万--213.39万--217.84万--20.19万------------------------
无形资产 -5.05%8.74亿-4.99%8.86亿-2.47%9.22亿-4.61%9.13亿-3.01%9.2亿-0.07%9.33亿3.58%9.45亿3.50%9.57亿6.88%9.49亿-4.30%9.33亿
开发支出 594.07%101.79万--69.8万--50.37万--30.83万--14.67万--------------------
商誉 0.88%2.56亿0.88%2.56亿0.89%2.56亿0.00%2.54亿0.00%2.54亿0.00%2.54亿0.00%2.54亿0.00%2.54亿-1.36%2.54亿-1.36%2.54亿
长期待摊费用 37.40%649.71万-13.80%473.13万-12.39%539.45万-45.44%400.46万-43.52%472.85万-0.66%548.87万-2.35%615.72万3.58%733.92万160.40%837.28万27.57%552.51万
递延所得税资产 37.82%7,242.24万22.39%6,081.31万16.28%5,705.95万24.00%5,361.59万30.40%5,254.85万25.62%4,968.67万28.69%4,907.18万20.78%4,323.95万16.43%4,029.84万25.95%3,955.41万
使用权资产 44.52%3,256.46万44.28%3,480.64万23.51%4,284.31万38.28%4,111.11万-20.20%2,253.34万-23.14%2,412.48万-0.68%3,468.83万-21.35%2,973.05万19.27%2,823.82万23.37%3,138.64万
其他非流动资产 -1.92%3.43亿3.42%3.53亿1.59%3.49亿6.25%3.69亿-4.29%3.49亿-6.81%3.41亿-7.97%3.43亿-7.09%3.47亿54.03%3.65亿81.96%3.66亿
非流动资产合计 -1.30%21.87亿-0.27%21.98亿-0.16%22.19亿-3.02%21.78亿-2.00%22.16亿-1.48%22.04亿1.47%22.22亿2.86%22.45亿9.35%22.61亿8.59%22.37亿
资产总计 2.24%46.53亿5.48%47.61亿9.91%49.21亿7.86%49亿7.56%45.52亿12.23%45.14亿13.96%44.77亿22.82%45.43亿18.53%42.32亿24.16%40.22亿
负债
流动负债
短期借款 26.93%8.87亿38.73%8.7亿36.68%8.25亿42.07%7.3亿8.75%6.99亿5.77%6.27亿7.02%6.03亿-11.19%5.14亿26.05%6.43亿22.39%5.93亿
应付票据及应付账款 10.40%7.12亿11.84%7.66亿26.01%7.75亿20.80%8.6亿17.11%6.45亿22.34%6.85亿26.24%6.15亿14.58%7.12亿14.92%5.5亿3.37%5.6亿
-应付票据 -74.81%368.34万-54.16%841.52万-42.97%1,046.97万-49.66%924.1万-39.46%1,462.37万358.93%1,835.74万103.97%1,835.74万103.97%1,835.74万383.15%2,415.74万-84.00%400万
-应付账款 12.38%7.08亿13.65%7.58亿28.13%7.64亿22.66%8.51亿19.70%6.3亿19.92%6.67亿24.78%5.97亿13.27%6.94亿11.03%5.26亿7.60%5.56亿
合同负债 8.31%7,692.5万145.53%7,170.51万-18.27%7,748.41万-70.27%2,768.29万-35.08%7,102.62万-60.47%2,920.48万96.03%9,480.91万164.65%9,313万162.57%1.09亿21.79%7,387.45万
应付职工薪酬 -17.07%432.38万20.34%443.9万103.26%576.49万35.66%4,566.12万73.59%521.36万47.38%368.87万25.74%283.63万-18.59%3,365.94万2.50%300.33万-14.42%250.28万
应交税费 -3.85%1,593.64万12.21%1,535.56万98.27%2,896.17万172.77%5,322.58万51.22%1,657.51万34.04%1,368.49万44.38%1,460.72万6.22%1,951.34万47.35%1,096.06万2.47%1,020.92万
其他应付款(含利息和股利) -14.51%2,987.58万49.72%1.01亿63.09%2,724.76万58.63%3,335.92万175.73%3,494.83万-30.76%6,745.23万40.41%1,670.74万8.13%2,102.99万-57.88%1,267.47万140.77%9,741.29万
-应付利息 -2.55%162.3万44.56%153.91万-51.70%86.09万-32.23%107.83万-18.71%166.54万-51.63%106.47万18.89%178.23万-38.43%159.12万26.66%204.87万74.20%220.11万
-应付股利 -82.80%143.73万-97.27%143.73万-54.46%143.73万-54.46%143.73万2,470.42%835.49万6.31%5,273.14万871.00%315.61万-17.77%315.61万-48.00%32.5万7,835.79%4,960.17万
-其他应付款 7.57%2,681.56万617.72%9,801.26万111.99%2,494.95万89.43%3,084.36万142.00%2,492.8万-70.06%1,365.62万16.82%1,176.9万25.01%1,628.26万-63.01%1,030.1万18.25%4,561.01万
一年内到期的非流动负债 -14.41%1.28亿29.86%1.55亿29.50%1.49亿29.76%1.55亿42.90%1.49亿23.78%1.2亿11.04%1.15亿5.42%1.2亿-16.14%1.04亿-14.01%9,672.48万
其他流动负债 8.89%8,366.8万0.90%9,076.55万-5.25%8,309.69万-14.47%8,355.68万24.55%7,683.96万61.13%8,995.71万81.22%8,770.28万-7.95%9,768.92万-35.04%6,169.35万36.42%5,582.8万
流动负债合计 14.14%19.37亿26.83%20.74亿27.17%19.71亿23.49%19.89亿13.51%16.97亿9.84%16.36亿21.52%15.5亿5.00%16.1亿15.88%14.95亿15.14%14.89亿
非流动负债
长期借款 -5.73%5.89亿-19.98%5.33亿-15.81%5.89亿-14.94%6.01亿-17.00%6.24亿-3.76%6.66亿-0.87%6.99亿-0.16%7.07亿5.98%7.52亿69.66%6.92亿
长期应付款 -----12.75%2.87亿------------1,810.66%3.29亿----790.15%3.47亿-----92.31%1,722.69万
预计负债 6.45%1,864.93万3.59%1,823.92万1.69%1,699.45万11.41%1,798万3.88%1,751.92万7.14%1,760.68万6.95%1,671.23万7.33%1,613.84万-53.69%1,686.56万-55.77%1,643.41万
递延所得税负债 6.64%3,307.21万7.54%3,317.82万16.17%3,567.47万6.62%3,348.65万8.79%3,101.19万9.80%3,085.28万5.13%3,070.88万9.59%3,140.6万156.53%2,850.73万204.14%2,809.94万
长期递延收益 15.95%2,810.45万20.28%3,095.96万18.51%3,239.88万-26.14%2,140.75万-14.97%2,423.86万-39.27%2,573.99万-28.89%2,733.78万-24.66%2,898.33万-64.57%2,850.45万-47.27%4,238.32万
租赁负债 93.63%2,503.96万96.99%2,546.23万56.22%2,806.05万108.99%2,432.99万-27.33%1,293.17万-30.33%1,292.58万-13.45%1,796.17万-43.99%1,164.15万13.31%1,779.41万15.80%1,855.34万
非流动负债合计 -5.56%9.73亿-14.26%9.28亿-11.59%10.03亿-12.17%10.03亿3.63%10.3亿32.82%10.83亿34.86%11.34亿34.38%11.42亿-8.02%9.94亿5.01%8.15亿
负债合计 6.70%29.1亿10.47%30.03亿10.79%29.74亿8.69%29.92亿9.56%27.27亿17.97%27.18亿26.82%26.84亿15.47%27.52亿4.98%24.89亿11.34%23.04亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.55亿0.00%2.55亿0.00%2.55亿0.00%2.55亿0.00%2.55亿0.00%2.55亿0.00%2.55亿26.21%2.55亿26.21%2.55亿26.21%2.55亿
资本公积 -14.73%5.6亿-13.99%5.65亿0.00%6.57亿0.00%6.57亿-0.05%6.57亿-0.05%6.57亿-7.79%6.57亿125.18%6.57亿125.35%6.58亿125.35%6.58亿
盈余公积 59.16%6,965.41万59.16%6,965.41万56.71%6,858.27万56.71%6,858.27万10.16%4,376.27万10.16%4,376.27万10.16%4,376.27万10.16%4,376.27万17.01%3,972.76万17.01%3,972.76万
未分配利润 1.34%7.43亿7.75%7.53亿15.19%8.04亿12.96%7.85亿12.52%7.33亿11.99%6.99亿7.52%6.98亿10.67%6.95亿20.41%6.52亿21.04%6.24亿
其他综合收益 -116.41%-170万-116.41%-170万0.00%1,035.77万0.00%1,035.77万2.73%1,035.77万2.73%1,035.77万2.73%1,035.77万2.73%1,035.77万693.10%1,008.26万693.10%1,008.26万
归属母公司所有者权益合计 -4.30%16.27亿-1.44%16.42亿7.86%17.95亿6.92%17.76亿5.30%17亿4.97%16.66亿-0.14%16.64亿41.80%16.61亿51.22%16.14亿52.29%15.87亿
少数股东权益 -6.16%1.17亿-10.29%1.17亿18.02%1.51亿2.43%1.32亿-2.90%1.24亿-0.66%1.3亿-11.61%1.28亿-10.07%1.29亿-2.68%1.28亿2.35%1.31亿
所有者权益(或股东权益)合计 -4.43%17.43亿-2.08%17.58亿8.59%19.47亿6.59%19.08亿4.70%18.24亿4.54%17.96亿-1.06%17.93亿36.14%17.9亿45.31%17.42亿46.83%17.18亿
负债和所有者权益(或股东权益)总计 2.24%46.53亿5.48%47.61亿9.91%49.21亿7.86%49亿7.56%45.52亿12.23%45.14亿13.96%44.77亿22.82%45.43亿18.53%42.32亿24.16%40.22亿
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 ------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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