沪深市场个股详情

000975 山金国际

添加自选
  • 16.66
  • +0.50+3.09%
休市中 09/20 15:00 (北京)
462.60亿总市值26.19市盈率TTM

山金国际关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-0.16%21.78亿
78.26%35.25亿
61.72%30.31亿
0.64%28.38亿
-18.85%21.82亿
-5.89%19.78亿
28.73%18.74亿
168.18%28.2亿
33.70%26.88亿
50.73%21.01亿
交易性金融资产
114.59%21亿
18.13%8.82亿
-47.44%10.51亿
-25.96%12.3亿
-38.20%9.79亿
-62.64%7.47亿
-3.55%20亿
-21.53%16.61亿
30.26%15.84亿
8.90%19.99亿
应收票据及应收账款
-13.12%6,933.71万
165.71%9,712.06万
5.60%4,203.98万
31.45%6,300.58万
153.39%7,980.93万
-52.04%3,655.16万
-0.42%3,981.13万
92.41%4,793.15万
18.57%3,149.72万
137.11%7,621.1万
-应收票据
----
----
----
----
----
----
----
----
----
--4,500万
-应收账款
-13.12%6,933.71万
165.71%9,712.06万
5.60%4,203.98万
31.45%6,300.58万
153.39%7,980.93万
17.11%3,655.16万
-0.42%3,981.13万
92.41%4,793.15万
18.57%3,149.72万
-2.90%3,121.1万
其他应收款(含利息和股利)
-15.30%3,921.72万
84.18%1.32亿
-9.75%5,616.77万
-48.91%5,360.07万
-52.47%4,630.35万
101.14%7,152.73万
30.64%6,223.89万
116.82%1.05亿
148.68%9,742.79万
18.61%3,556.15万
-应收利息
183.93%562.81万
----
----
--436.59万
-57.27%198.22万
----
----
----
--463.88万
--173.8万
-其他应收款
-24.21%3,358.91万
----
-9.75%5,616.77万
----
-52.23%4,432.13万
----
31.57%6,223.89万
----
136.84%9,278.9万
----
预付款项
-28.60%1,994.56万
-19.27%4,645.74万
48.63%3,283.81万
39.24%3,961.66万
-47.99%2,793.39万
35.18%5,754.9万
-48.31%2,209.44万
-67.54%2,845.24万
32.42%5,370.71万
38.16%4,257.23万
存货
13.91%13.41亿
-1.33%12.61亿
9.24%14.85亿
24.72%12.1亿
32.55%11.77亿
34.10%12.78亿
32.16%13.59亿
4.46%9.7亿
-4.55%8.88亿
11.68%9.53亿
其他流动资产
1.74%1,959.65万
291.92%4,832.53万
113.18%5,353.22万
333.96%3,731.47万
11.14%1,926.06万
-39.89%1,233.05万
-31.84%2,511.17万
-57.40%859.86万
-34.90%1,733.05万
5.32%2,051.18万
流动资产合计
27.78%59.62亿
42.72%62.06亿
5.71%60.08亿
-2.81%56.48亿
-15.12%46.66亿
-19.42%43.48亿
17.47%56.83亿
32.12%58.11亿
25.08%54.97亿
25.84%53.96亿
非流动资产
其他权益工具投资
45.55%2,081.98万
45.55%2,081.98万
45.55%2,081.98万
-67.71%1,430.39万
-67.71%1,430.39万
-67.71%1,430.39万
-67.71%1,430.39万
1.14%4,430.39万
-20.61%4,430.39万
-20.61%4,430.39万
固定资产
-2.98%26.51亿
----
-6.66%27.13亿
----
-3.13%27.33亿
----
3.48%29.06亿
----
6.02%28.21亿
----
固定资产清理
-92.39%2.39万
----
----
----
--31.43万
----
----
----
----
----
在建工程
33.92%4.45亿
----
56.94%3.88亿
----
-16.92%3.32亿
----
-41.76%2.47亿
----
20.06%4亿
----
无形资产
-3.49%63.29亿
-4.84%63.83亿
-1.90%64.47亿
-3.95%64.28亿
-4.36%65.58亿
-3.90%67.08亿
-7.60%65.72亿
-6.42%66.92亿
28.53%68.56亿
28.44%69.8亿
商誉
0.00%4.52亿
0.00%4.52亿
0.00%4.52亿
0.00%4.52亿
0.00%4.52亿
0.00%4.52亿
0.00%4.52亿
0.00%4.52亿
0.00%4.52亿
0.00%4.52亿
长期待摊费用
-16.02%2,162.76万
-9.72%2,297.95万
-9.11%2,422.93万
-11.89%2,456.9万
-9.73%2,575.44万
-22.84%2,545.47万
-10.16%2,665.75万
17.47%2,788.32万
16.67%2,852.91万
29.48%3,299.03万
递延所得税资产
24.26%1.89亿
24.76%1.79亿
25.60%1.7亿
56.87%1.71亿
32.47%1.52亿
40.12%1.43亿
37.68%1.35亿
-10.84%1.09亿
47.13%1.15亿
23.14%1.02亿
使用权资产
-17.47%4,128.26万
-5.93%4,469.83万
41.02%4,950.19万
43.19%4,780.84万
37.40%5,002.22万
37.56%4,751.54万
-5.47%3,510.22万
195.51%3,338.7万
174.17%3,640.74万
141.07%3,454.14万
其他非流动资产
0.83%4,207.28万
-48.61%4,052.49万
-71.26%2,631.06万
-64.15%3,767.92万
-54.82%4,172.7万
-9.51%7,886.03万
3.39%9,155.3万
6.95%1.05亿
13.67%9,235.61万
26.75%8,714.91万
非流动资产合计
-1.61%101.92亿
-3.32%102.26亿
-1.81%102.91亿
-3.87%102.56亿
-4.49%103.59亿
-3.56%105.78亿
-5.54%104.81亿
-3.55%106.68亿
20.06%108.46亿
20.56%109.67亿
资产总计
7.52%161.54亿
10.09%164.32亿
0.84%162.99亿
-3.50%159.03亿
-8.06%150.25亿
-8.79%149.26亿
1.45%161.64亿
6.60%164.8亿
21.70%163.43亿
22.25%163.64亿
负债
流动负债
短期借款
----
-69.62%2.55亿
-74.97%2.1亿
5.83%5.4亿
-31.33%5.4亿
14.43%8.4亿
23.11%8.4亿
-24.96%5.1亿
45.56%7.87亿
205.46%7.34亿
应付票据及应付账款
99.84%13.5亿
37.84%10.57亿
-0.80%15.17亿
-47.30%11.81亿
-71.37%6.75亿
-63.91%7.67亿
-18.69%15.3亿
105.72%22.42亿
346.39%23.58亿
315.40%21.25亿
-应付票据
128.76%11.53亿
37.27%8.75亿
-1.47%12.75亿
-54.26%9.32亿
-76.89%5.04亿
-68.01%6.37亿
-24.72%12.94亿
129.55%20.38亿
453.57%21.81亿
416.04%19.92亿
-应付账款
14.86%1.97亿
40.63%1.83亿
2.89%2.43亿
22.38%2.49亿
-3.61%1.71亿
-2.45%1.3亿
44.84%2.36亿
0.87%2.04亿
32.30%1.78亿
6.00%1.33亿
合同负债
-73.22%475.7万
299.03%4,341.43万
12.18%1,996.52万
-41.41%1,517.35万
-16.05%1,776.36万
188.01%1,088.01万
11.12%1,779.79万
-12.72%2,589.84万
8.25%2,115.95万
-79.95%377.77万
预收款项
----
----
----
----
----
----
2,097.21%316.51万
180.00%1,516.17万
274.67%676.29万
-89.14%72.28万
应付职工薪酬
-5.68%3,344.07万
29.42%3,247.8万
27.33%8,205.38万
97.13%5,432.62万
26.91%3,545.36万
-35.07%2,509.55万
14.43%6,444.43万
-26.08%2,755.89万
11.63%2,793.51万
28.85%3,864.93万
应交税费
2.06%2.78亿
64.12%2.66亿
-15.50%1.29亿
-4.84%1.9亿
101.77%2.73亿
12.59%1.62亿
-12.75%1.53亿
26.48%2亿
-10.74%1.35亿
-7.27%1.44亿
其他应付款(含利息和股利)
54.95%2.95亿
-9.24%2.49亿
15.31%3.17亿
-0.32%1.86亿
6.64%1.9亿
50.24%2.74亿
27.64%2.75亿
-65.14%1.87亿
-31.53%1.79亿
5.52%1.82亿
-应付股利
----
----
----
----
----
----
----
--1,500万
--2,500万
----
-其他应付款
54.95%2.95亿
----
15.31%3.17亿
----
24.00%1.9亿
----
27.64%2.75亿
----
-41.12%1.54亿
----
一年内到期的非流动负债
48.62%1.59亿
44.38%1.1亿
92.58%1.09亿
86.47%1.08亿
78.30%1.07亿
28.63%7,605.06万
-5.21%5,644.77万
-2.84%5,793.3万
0.62%5,992.26万
-0.60%5,912.33万
其他流动负债
-77.15%61.84万
299.03%564.39万
-43.86%129.88万
-85.23%302.36万
-79.95%270.66万
-61.33%141.44万
11.12%231.37万
634.65%2,046.65万
224.41%1,350.18万
184.69%365.81万
流动负债合计
14.84%21.26亿
-6.33%20.24亿
-19.11%24.06亿
-32.68%22.87亿
-49.06%18.51亿
-34.33%21.61亿
-3.68%29.75亿
30.75%33.96亿
128.44%36.34亿
175.13%32.91亿
非流动负债
长期借款
----
-31.92%6,408.12万
-41.29%6,408.12万
-28.27%7,900万
-28.06%7,915.99万
--9,412.35万
--1.09亿
-53.82%1.1亿
-53.15%1.1亿
----
长期应付款
14.91%1.05亿
----
72.43%1.69亿
----
-12.63%9,142.71万
----
-34.86%9,785.97万
----
-33.36%1.05亿
----
预计负债
-6.25%4,036.42万
-0.52%4,292万
-0.42%4,264.67万
-2.58%4,160.86万
0.84%4,305.48万
0.61%4,314.59万
0.67%4,282.45万
-5.53%4,271.24万
-4.47%4,269.73万
-6.00%4,288.31万
递延所得税负债
-20.84%2.08亿
-7.19%2.2亿
-10.04%2.24亿
5.10%2.79亿
-6.79%2.63亿
-19.27%2.37亿
-17.67%2.49亿
-17.73%2.65亿
-15.77%2.82亿
-14.46%2.93亿
长期递延收益
-9.52%32.49万
-9.30%33.35万
-9.09%34.2万
-8.89%35.06万
-8.70%35.91万
-8.51%36.77万
-8.33%37.62万
-8.16%38.48万
-8.00%39.33万
-7.84%40.19万
租赁负债
6.67%2,031.08万
11.21%2,256.39万
137.12%2,404.56万
98.63%1,878.42万
101.15%1,904.15万
110.61%2,029.02万
-1.99%1,014.06万
202.99%945.69万
90.90%946.64万
42.13%963.43万
非流动负债合计
-24.55%3.74亿
-5.83%5.19亿
2.85%5.24亿
-4.25%5.1亿
-9.71%4.96亿
11.15%5.52亿
0.66%5.09亿
-30.93%5.33亿
-30.12%5.5亿
-41.67%4.96亿
负债合计
6.51%25亿
-6.23%25.44亿
-15.90%29.3亿
-28.83%27.96亿
-43.89%23.48亿
-28.37%27.13亿
-3.07%34.84亿
16.64%39.29亿
75.98%41.84亿
85.02%37.87亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%27.77亿
0.00%27.77亿
0.00%27.77亿
0.00%27.77亿
0.00%27.77亿
0.00%27.77亿
0.00%27.77亿
0.00%27.77亿
0.00%27.77亿
0.00%27.77亿
资本公积
0.00%44.31亿
0.00%44.31亿
-0.00%44.31亿
-0.00%44.31亿
-0.00%44.31亿
-0.00%44.31亿
0.00%44.31亿
0.00%44.31亿
0.00%44.31亿
0.00%44.31亿
盈余公积
14.29%6.31亿
14.29%6.31亿
14.29%6.31亿
9.62%5.52亿
9.62%5.52亿
9.62%5.52亿
9.62%5.52亿
14.70%5.03亿
14.70%5.03亿
14.70%5.03亿
未分配利润
29.32%40.06亿
58.35%42.11亿
18.08%37.08亿
16.26%34.82亿
17.77%30.98亿
-12.30%26.6亿
13.83%31.4亿
15.70%29.95亿
18.71%26.3亿
19.16%30.33亿
其他综合收益
34.16%1,067.82万
685.37%936.64万
53.85%1,114.54万
-73.51%708.43万
-60.15%795.95万
-70.47%119.26万
213.74%724.41万
693.25%2,673.87万
4,979.19%1,997.51万
420.72%403.81万
专项储备
14.07%675.35万
-35.31%503.81万
-47.35%264万
-8.35%706.65万
3.75%592.07万
147.30%778.83万
95.98%501.4万
57.29%771.05万
8.34%570.68万
-53.17%314.94万
归属母公司所有者权益合计
9.11%118.62亿
15.69%120.64亿
5.94%115.61亿
4.79%112.55亿
4.86%108.71亿
-3.00%104.28亿
4.26%109.13亿
4.93%107.41亿
5.06%103.68亿
5.43%107.51亿
少数股东权益
-0.78%17.92亿
2.20%18.24亿
2.33%18.08亿
2.31%18.52亿
0.83%18.06亿
-2.23%17.84亿
-5.64%17.67亿
-2.45%18.1亿
51.50%17.91亿
59.95%18.25亿
所有者权益(或股东权益)合计
7.70%136.54亿
13.72%138.88亿
5.44%133.69亿
4.43%131.07亿
4.27%126.78亿
-2.89%122.13亿
2.76%126.79亿
3.80%125.51亿
10.03%121.59亿
10.92%125.76亿
负债和所有者权益(或股东权益)总计
7.52%161.54亿
10.09%164.32亿
0.84%162.99亿
-3.50%159.03亿
-8.06%150.25亿
-8.79%149.26亿
1.45%161.64亿
6.60%164.8亿
21.70%163.43亿
22.25%163.64亿
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
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -0.16%21.78亿78.26%35.25亿61.72%30.31亿0.64%28.38亿-18.85%21.82亿-5.89%19.78亿28.73%18.74亿168.18%28.2亿33.70%26.88亿50.73%21.01亿
交易性金融资产 114.59%21亿18.13%8.82亿-47.44%10.51亿-25.96%12.3亿-38.20%9.79亿-62.64%7.47亿-3.55%20亿-21.53%16.61亿30.26%15.84亿8.90%19.99亿
应收票据及应收账款 -13.12%6,933.71万165.71%9,712.06万5.60%4,203.98万31.45%6,300.58万153.39%7,980.93万-52.04%3,655.16万-0.42%3,981.13万92.41%4,793.15万18.57%3,149.72万137.11%7,621.1万
-应收票据 --------------------------------------4,500万
-应收账款 -13.12%6,933.71万165.71%9,712.06万5.60%4,203.98万31.45%6,300.58万153.39%7,980.93万17.11%3,655.16万-0.42%3,981.13万92.41%4,793.15万18.57%3,149.72万-2.90%3,121.1万
其他应收款(含利息和股利) -15.30%3,921.72万84.18%1.32亿-9.75%5,616.77万-48.91%5,360.07万-52.47%4,630.35万101.14%7,152.73万30.64%6,223.89万116.82%1.05亿148.68%9,742.79万18.61%3,556.15万
-应收利息 183.93%562.81万----------436.59万-57.27%198.22万--------------463.88万--173.8万
-其他应收款 -24.21%3,358.91万-----9.75%5,616.77万-----52.23%4,432.13万----31.57%6,223.89万----136.84%9,278.9万----
预付款项 -28.60%1,994.56万-19.27%4,645.74万48.63%3,283.81万39.24%3,961.66万-47.99%2,793.39万35.18%5,754.9万-48.31%2,209.44万-67.54%2,845.24万32.42%5,370.71万38.16%4,257.23万
存货 13.91%13.41亿-1.33%12.61亿9.24%14.85亿24.72%12.1亿32.55%11.77亿34.10%12.78亿32.16%13.59亿4.46%9.7亿-4.55%8.88亿11.68%9.53亿
其他流动资产 1.74%1,959.65万291.92%4,832.53万113.18%5,353.22万333.96%3,731.47万11.14%1,926.06万-39.89%1,233.05万-31.84%2,511.17万-57.40%859.86万-34.90%1,733.05万5.32%2,051.18万
流动资产合计 27.78%59.62亿42.72%62.06亿5.71%60.08亿-2.81%56.48亿-15.12%46.66亿-19.42%43.48亿17.47%56.83亿32.12%58.11亿25.08%54.97亿25.84%53.96亿
非流动资产
其他权益工具投资 45.55%2,081.98万45.55%2,081.98万45.55%2,081.98万-67.71%1,430.39万-67.71%1,430.39万-67.71%1,430.39万-67.71%1,430.39万1.14%4,430.39万-20.61%4,430.39万-20.61%4,430.39万
固定资产 -2.98%26.51亿-----6.66%27.13亿-----3.13%27.33亿----3.48%29.06亿----6.02%28.21亿----
固定资产清理 -92.39%2.39万--------------31.43万--------------------
在建工程 33.92%4.45亿----56.94%3.88亿-----16.92%3.32亿-----41.76%2.47亿----20.06%4亿----
无形资产 -3.49%63.29亿-4.84%63.83亿-1.90%64.47亿-3.95%64.28亿-4.36%65.58亿-3.90%67.08亿-7.60%65.72亿-6.42%66.92亿28.53%68.56亿28.44%69.8亿
商誉 0.00%4.52亿0.00%4.52亿0.00%4.52亿0.00%4.52亿0.00%4.52亿0.00%4.52亿0.00%4.52亿0.00%4.52亿0.00%4.52亿0.00%4.52亿
长期待摊费用 -16.02%2,162.76万-9.72%2,297.95万-9.11%2,422.93万-11.89%2,456.9万-9.73%2,575.44万-22.84%2,545.47万-10.16%2,665.75万17.47%2,788.32万16.67%2,852.91万29.48%3,299.03万
递延所得税资产 24.26%1.89亿24.76%1.79亿25.60%1.7亿56.87%1.71亿32.47%1.52亿40.12%1.43亿37.68%1.35亿-10.84%1.09亿47.13%1.15亿23.14%1.02亿
使用权资产 -17.47%4,128.26万-5.93%4,469.83万41.02%4,950.19万43.19%4,780.84万37.40%5,002.22万37.56%4,751.54万-5.47%3,510.22万195.51%3,338.7万174.17%3,640.74万141.07%3,454.14万
其他非流动资产 0.83%4,207.28万-48.61%4,052.49万-71.26%2,631.06万-64.15%3,767.92万-54.82%4,172.7万-9.51%7,886.03万3.39%9,155.3万6.95%1.05亿13.67%9,235.61万26.75%8,714.91万
非流动资产合计 -1.61%101.92亿-3.32%102.26亿-1.81%102.91亿-3.87%102.56亿-4.49%103.59亿-3.56%105.78亿-5.54%104.81亿-3.55%106.68亿20.06%108.46亿20.56%109.67亿
资产总计 7.52%161.54亿10.09%164.32亿0.84%162.99亿-3.50%159.03亿-8.06%150.25亿-8.79%149.26亿1.45%161.64亿6.60%164.8亿21.70%163.43亿22.25%163.64亿
负债
流动负债
短期借款 -----69.62%2.55亿-74.97%2.1亿5.83%5.4亿-31.33%5.4亿14.43%8.4亿23.11%8.4亿-24.96%5.1亿45.56%7.87亿205.46%7.34亿
应付票据及应付账款 99.84%13.5亿37.84%10.57亿-0.80%15.17亿-47.30%11.81亿-71.37%6.75亿-63.91%7.67亿-18.69%15.3亿105.72%22.42亿346.39%23.58亿315.40%21.25亿
-应付票据 128.76%11.53亿37.27%8.75亿-1.47%12.75亿-54.26%9.32亿-76.89%5.04亿-68.01%6.37亿-24.72%12.94亿129.55%20.38亿453.57%21.81亿416.04%19.92亿
-应付账款 14.86%1.97亿40.63%1.83亿2.89%2.43亿22.38%2.49亿-3.61%1.71亿-2.45%1.3亿44.84%2.36亿0.87%2.04亿32.30%1.78亿6.00%1.33亿
合同负债 -73.22%475.7万299.03%4,341.43万12.18%1,996.52万-41.41%1,517.35万-16.05%1,776.36万188.01%1,088.01万11.12%1,779.79万-12.72%2,589.84万8.25%2,115.95万-79.95%377.77万
预收款项 ------------------------2,097.21%316.51万180.00%1,516.17万274.67%676.29万-89.14%72.28万
应付职工薪酬 -5.68%3,344.07万29.42%3,247.8万27.33%8,205.38万97.13%5,432.62万26.91%3,545.36万-35.07%2,509.55万14.43%6,444.43万-26.08%2,755.89万11.63%2,793.51万28.85%3,864.93万
应交税费 2.06%2.78亿64.12%2.66亿-15.50%1.29亿-4.84%1.9亿101.77%2.73亿12.59%1.62亿-12.75%1.53亿26.48%2亿-10.74%1.35亿-7.27%1.44亿
其他应付款(含利息和股利) 54.95%2.95亿-9.24%2.49亿15.31%3.17亿-0.32%1.86亿6.64%1.9亿50.24%2.74亿27.64%2.75亿-65.14%1.87亿-31.53%1.79亿5.52%1.82亿
-应付股利 ------------------------------1,500万--2,500万----
-其他应付款 54.95%2.95亿----15.31%3.17亿----24.00%1.9亿----27.64%2.75亿-----41.12%1.54亿----
一年内到期的非流动负债 48.62%1.59亿44.38%1.1亿92.58%1.09亿86.47%1.08亿78.30%1.07亿28.63%7,605.06万-5.21%5,644.77万-2.84%5,793.3万0.62%5,992.26万-0.60%5,912.33万
其他流动负债 -77.15%61.84万299.03%564.39万-43.86%129.88万-85.23%302.36万-79.95%270.66万-61.33%141.44万11.12%231.37万634.65%2,046.65万224.41%1,350.18万184.69%365.81万
流动负债合计 14.84%21.26亿-6.33%20.24亿-19.11%24.06亿-32.68%22.87亿-49.06%18.51亿-34.33%21.61亿-3.68%29.75亿30.75%33.96亿128.44%36.34亿175.13%32.91亿
非流动负债
长期借款 -----31.92%6,408.12万-41.29%6,408.12万-28.27%7,900万-28.06%7,915.99万--9,412.35万--1.09亿-53.82%1.1亿-53.15%1.1亿----
长期应付款 14.91%1.05亿----72.43%1.69亿-----12.63%9,142.71万-----34.86%9,785.97万-----33.36%1.05亿----
预计负债 -6.25%4,036.42万-0.52%4,292万-0.42%4,264.67万-2.58%4,160.86万0.84%4,305.48万0.61%4,314.59万0.67%4,282.45万-5.53%4,271.24万-4.47%4,269.73万-6.00%4,288.31万
递延所得税负债 -20.84%2.08亿-7.19%2.2亿-10.04%2.24亿5.10%2.79亿-6.79%2.63亿-19.27%2.37亿-17.67%2.49亿-17.73%2.65亿-15.77%2.82亿-14.46%2.93亿
长期递延收益 -9.52%32.49万-9.30%33.35万-9.09%34.2万-8.89%35.06万-8.70%35.91万-8.51%36.77万-8.33%37.62万-8.16%38.48万-8.00%39.33万-7.84%40.19万
租赁负债 6.67%2,031.08万11.21%2,256.39万137.12%2,404.56万98.63%1,878.42万101.15%1,904.15万110.61%2,029.02万-1.99%1,014.06万202.99%945.69万90.90%946.64万42.13%963.43万
非流动负债合计 -24.55%3.74亿-5.83%5.19亿2.85%5.24亿-4.25%5.1亿-9.71%4.96亿11.15%5.52亿0.66%5.09亿-30.93%5.33亿-30.12%5.5亿-41.67%4.96亿
负债合计 6.51%25亿-6.23%25.44亿-15.90%29.3亿-28.83%27.96亿-43.89%23.48亿-28.37%27.13亿-3.07%34.84亿16.64%39.29亿75.98%41.84亿85.02%37.87亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%27.77亿0.00%27.77亿0.00%27.77亿0.00%27.77亿0.00%27.77亿0.00%27.77亿0.00%27.77亿0.00%27.77亿0.00%27.77亿0.00%27.77亿
资本公积 0.00%44.31亿0.00%44.31亿-0.00%44.31亿-0.00%44.31亿-0.00%44.31亿-0.00%44.31亿0.00%44.31亿0.00%44.31亿0.00%44.31亿0.00%44.31亿
盈余公积 14.29%6.31亿14.29%6.31亿14.29%6.31亿9.62%5.52亿9.62%5.52亿9.62%5.52亿9.62%5.52亿14.70%5.03亿14.70%5.03亿14.70%5.03亿
未分配利润 29.32%40.06亿58.35%42.11亿18.08%37.08亿16.26%34.82亿17.77%30.98亿-12.30%26.6亿13.83%31.4亿15.70%29.95亿18.71%26.3亿19.16%30.33亿
其他综合收益 34.16%1,067.82万685.37%936.64万53.85%1,114.54万-73.51%708.43万-60.15%795.95万-70.47%119.26万213.74%724.41万693.25%2,673.87万4,979.19%1,997.51万420.72%403.81万
专项储备 14.07%675.35万-35.31%503.81万-47.35%264万-8.35%706.65万3.75%592.07万147.30%778.83万95.98%501.4万57.29%771.05万8.34%570.68万-53.17%314.94万
归属母公司所有者权益合计 9.11%118.62亿15.69%120.64亿5.94%115.61亿4.79%112.55亿4.86%108.71亿-3.00%104.28亿4.26%109.13亿4.93%107.41亿5.06%103.68亿5.43%107.51亿
少数股东权益 -0.78%17.92亿2.20%18.24亿2.33%18.08亿2.31%18.52亿0.83%18.06亿-2.23%17.84亿-5.64%17.67亿-2.45%18.1亿51.50%17.91亿59.95%18.25亿
所有者权益(或股东权益)合计 7.70%136.54亿13.72%138.88亿5.44%133.69亿4.43%131.07亿4.27%126.78亿-2.89%122.13亿2.76%126.79亿3.80%125.51亿10.03%121.59亿10.92%125.76亿
负债和所有者权益(或股东权益)总计 7.52%161.54亿10.09%164.32亿0.84%162.99亿-3.50%159.03亿-8.06%150.25亿-8.79%149.26亿1.45%161.64亿6.60%164.8亿21.70%163.43亿22.25%163.64亿
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 ----信永中和会计师事务所(特殊普通合伙)------大华会计师事务所(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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