沪深市场个股详情

002077 大港股份

添加自选
  • 12.53
  • -0.26-2.03%
休市中 05/10 15:00 (北京)
72.72亿总市值266.60市盈率TTM

大港股份关键统计数据

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
6.98%2.97亿
-30.17%2.79亿
-55.14%1.96亿
-54.81%2.29亿
-42.41%2.77亿
-14.29%3.99亿
20.77%4.37亿
-11.35%5.07亿
2.06%4.82亿
10.13%4.65亿
交易性金融资产
----
----
----
----
----
----
----
----
--3,419.5万
--1.08亿
应收票据及应收账款
-40.14%8,491.09万
-57.03%8,368.36万
-28.31%1.36亿
-36.55%1.18亿
-29.70%1.42亿
2.19%1.95亿
-24.43%1.9亿
-23.01%1.86亿
-38.27%2.02亿
-47.54%1.91亿
-应收票据
----
----
-78.59%207.57万
-85.68%134.57万
-95.68%38.24万
275.79%1,449.71万
-65.55%969.72万
-65.11%939.53万
-72.10%885.08万
-83.02%385.78万
-应收账款
-39.98%8,491.09万
-53.58%8,368.36万
-25.61%1.34亿
-33.94%1.17亿
-26.67%1.41亿
-3.47%1.8亿
-19.26%1.81亿
-17.74%1.77亿
-34.63%1.93亿
-45.18%1.87亿
其他应收款(含利息和股利)
-48.77%779.38万
-44.06%787.6万
-47.72%1,640.79万
-54.49%1,479.77万
-71.01%1,521.44万
-70.31%1,408.05万
-52.15%3,138.22万
-47.69%3,251.73万
-25.18%5,248.05万
-28.18%4,742.34万
-其他应收款
----
----
----
-54.49%1,479.77万
----
-70.31%1,408.05万
----
-47.69%3,251.73万
----
-28.18%4,742.34万
预付款项
-90.31%173.83万
-67.25%640.94万
-56.57%818.37万
79.58%3,428.03万
-3.48%1,794.81万
-25.85%1,957.33万
-60.16%1,884.51万
-50.17%1,908.95万
-41.77%1,859.5万
6.91%2,639.84万
存货
9.97%2.3亿
-3.58%2.19亿
-8.30%2.16亿
-17.02%1.98亿
-11.77%2.09亿
-3.21%2.28亿
0.78%2.36亿
-0.51%2.38亿
-0.39%2.37亿
1.71%2.35亿
应收款项融资
-61.95%1,520.25万
10.59%4,425.61万
108.90%7,402.03万
164.88%4,064.3万
576.46%3,995.08万
289.31%4,001.98万
124.39%3,543.39万
-27.54%1,534.4万
-69.29%590.59万
30.38%1,027.97万
其他流动资产
37.16%1,637.53万
66.96%1,326.08万
81.14%1,589.71万
-17.11%1,088万
-11.71%1,193.93万
-48.27%794.25万
-41.46%877.63万
-17.64%1,312.65万
-39.11%1,352.35万
-37.96%1,535.47万
流动资产合计
-8.50%6.53亿
-27.62%6.54亿
-30.73%6.63亿
-36.18%6.45亿
-31.74%7.13亿
-17.80%9.03亿
-12.67%9.57亿
-23.83%10.11亿
-11.45%10.45亿
-3.69%10.98亿
非流动资产
其他非流动金融资产
2.55%5,420.71万
15.88%5,913.11万
15.50%5,653.26万
-34.31%4,419.53万
-17.49%5,285.84万
-27.72%5,102.67万
-34.19%4,894.52万
-10.59%6,728.24万
-58.45%6,406.17万
-58.66%7,060.05万
投资性房地产
-3.11%6.44亿
-3.09%6.49亿
-3.04%6.54亿
-3.02%6.59亿
-2.99%6.65亿
-2.97%6.7亿
-2.97%6.75亿
-2.95%6.8亿
-2.93%6.85亿
-2.91%6.9亿
长期股权投资
3.26%19.74亿
26.16%19.56亿
28.16%19.69亿
32.80%19.55亿
31.68%19.11亿
8.84%15.5亿
9.15%15.36亿
5.60%14.72亿
5.03%14.52亿
4.34%14.24亿
固定资产
----
----
----
-38.77%4.86亿
----
-2.99%7.6亿
----
-1.03%7.94亿
----
-3.55%7.83亿
在建工程
----
----
----
93.47%8,290.08万
----
91.20%1.65亿
----
291.83%4,285.05万
----
248.88%8,646.37万
无形资产
49.09%4,590.09万
0.12%4,658.9万
-37.76%2,967.93万
-37.93%3,023.35万
-38.41%3,078.76万
-8.12%4,653.22万
-7.29%4,768.17万
-6.53%4,871.13万
-3.28%4,998.52万
1.67%5,064.6万
商誉
185.53%1.35亿
49.14%1.35亿
-47.77%4,731.16万
-47.77%4,731.16万
-47.77%4,731.16万
0.00%9,058.06万
0.00%9,058.06万
0.00%9,058.06万
0.00%9,058.06万
0.00%9,058.06万
长期待摊费用
-20.77%3,606.21万
-25.63%3,923.47万
-26.33%4,090.29万
-22.35%4,363.48万
-23.61%4,551.43万
-13.15%5,275.52万
-7.85%5,552.31万
-10.35%5,619.26万
-9.17%5,958.04万
-12.89%6,074.28万
递延所得税资产
16.30%7,487.22万
7.09%7,883.32万
7.66%6,376.32万
-11.34%6,653.21万
-16.45%6,437.95万
-3.48%7,361.12万
-2.11%5,922.41万
17.68%7,504.5万
47.28%7,705.12万
48.16%7,626.25万
使用权资产
25.64%2,308.08万
79.57%2,640.2万
5.33%1,835.66万
9.51%2,208.98万
33.13%1,837.04万
-25.19%1,470.33万
9.36%1,742.78万
16.37%2,017.09万
-0.79%1,379.9万
36.28%1,965.51万
其他非流动资产
-22.90%144.86万
-92.01%433.55万
-99.07%55.73万
-80.98%265.38万
-81.84%187.89万
1,243.18%5,424.26万
141.82%5,994.71万
-18.45%1,394.98万
-15.64%1,034.55万
-6.35%403.84万
非流动资产合计
6.07%36.14亿
2.78%36.27亿
1.23%34.54亿
2.36%34.4亿
1.46%34.07亿
5.12%35.29亿
3.47%34.12亿
2.26%33.6亿
0.29%33.58亿
-0.21%33.57亿
资产总计
3.55%42.67亿
-3.42%42.8亿
-5.77%41.17亿
-6.56%40.85亿
-6.42%41.2亿
-0.53%44.32亿
-0.56%43.69亿
-5.25%43.72亿
-2.77%44.03亿
-1.09%44.55亿
负债
流动负债
短期借款
-12.40%1.88亿
-23.33%1.88亿
-11.62%1.95亿
-29.32%1.65亿
-28.30%2.15亿
-21.55%2.45亿
-30.53%2.2亿
-58.81%2.33亿
-48.08%3亿
-44.54%3.12亿
应付票据及应付账款
6.95%1.99亿
5.39%2.24亿
-4.73%1.84亿
-15.73%1.76亿
-11.37%1.86亿
-12.30%2.13亿
-12.13%1.93亿
-10.47%2.09亿
-20.17%2.09亿
-8.11%2.43亿
-应付票据
--1,189.48万
--1,831.82万
----
----
----
----
----
----
--600万
--600万
-应付账款
0.54%1.87亿
-3.21%2.06亿
-4.73%1.84亿
-15.73%1.76亿
-8.75%1.86亿
-10.07%2.13亿
0.44%1.93亿
-10.47%2.09亿
-22.46%2.03亿
-10.38%2.37亿
合同负债
-46.96%54.84万
-81.12%81.23万
-82.54%103.92万
-84.52%140.51万
-85.02%103.41万
-32.45%430.2万
-54.26%595.12万
-25.13%907.88万
-45.45%690.31万
-44.66%636.87万
预收款项
-55.67%464.47万
-91.65%417.75万
-79.39%978.12万
127.77%979.21万
140.36%1,047.64万
839.90%5,000.34万
906.97%4,746.01万
-8.28%429.92万
-5.20%435.87万
13.48%532.01万
应付职工薪酬
66.16%927.96万
-34.40%1,461.9万
-67.77%496.25万
-68.15%496.42万
-55.37%558.45万
-19.42%2,228.35万
13.50%1,539.66万
43.22%1,558.46万
33.26%1,251.28万
6.39%2,765.26万
应交税费
14.66%570.36万
-31.84%566.25万
-83.74%437.25万
-84.29%389.37万
-82.50%497.45万
-66.44%830.74万
10.77%2,688.35万
-7.42%2,478.33万
22.92%2,842.18万
9.02%2,475.27万
其他应付款(含利息和股利)
16.22%1,788.48万
-61.61%2,000.17万
-53.33%1,611.28万
-55.79%1,612.35万
-58.75%1,538.93万
77.20%5,209.87万
-35.05%3,452.73万
-37.01%3,647.42万
-15.61%3,730.79万
-35.42%2,940.03万
-应付股利
----
----
----
----
----
----
----
----
--23.55万
----
-其他应付款
----
----
----
-55.79%1,612.35万
----
77.20%5,209.87万
----
-37.01%3,647.42万
----
-35.42%2,940.03万
一年内到期的非流动负债
128.08%1.15亿
117.93%1.17亿
-15.53%4,467.76万
-14.07%4,768.53万
0.61%5,038.82万
5.77%5,347.47万
-17.17%5,288.96万
-23.17%5,549.38万
-30.14%5,008.28万
-40.55%5,055.65万
其他流动负债
-60.95%58.37万
-47.43%65.44万
30.17%131.04万
-16.52%137.75万
179.52%149.46万
0.22%124.49万
5.77%100.67万
108.89%165.01万
-35.55%53.47万
30.65%124.22万
流动负债合计
10.31%5.4亿
-11.52%5.75亿
-22.85%4.61亿
-27.71%4.26亿
-24.55%4.9亿
-7.24%6.49亿
-15.89%5.98亿
-40.13%5.89亿
-35.46%6.49亿
-31.57%7亿
非流动负债
长期借款
27.99%2.95亿
10.55%2.88亿
-22.22%2.1亿
-21.44%2.2亿
-14.82%2.3亿
-7.15%2.6亿
-6.91%2.7亿
-9.30%2.8亿
-18.34%2.7亿
-14.58%2.8亿
预计负债
4.69%2,163.98万
4.75%2,139.73万
4.75%2,115.47万
4.75%2,091.21万
4.75%2,066.96万
75.15%2,042.7万
75.15%2,019.54万
75.15%1,996.39万
75.15%1,973.23万
4.75%1,166.28万
递延所得税负债
-70.58%627.04万
3.26%675.83万
773.29%2,865.34万
710.25%2,658.49万
56.60%2,131.66万
-76.85%654.5万
-88.45%328.11万
-91.16%328.11万
201.58%1,361.24万
526.30%2,826.95万
长期递延收益
-2.71%2,562.27万
-41.74%2,658.43万
-30.64%2,826.21万
-29.80%3,003.83万
-38.28%2,633.61万
-2.67%4,562.77万
-13.17%4,074.44万
-1.09%4,278.9万
-3.60%4,266.71万
3.65%4,687.82万
租赁负债
61.02%1,513.5万
675.45%1,603.12万
118.08%1,548.21万
100.39%1,605.04万
68.05%939.93万
-72.53%206.73万
-35.19%709.93万
-19.37%800.95万
-47.10%559.3万
-24.30%752.57万
非流动负债合计
17.99%3.63亿
7.04%3.59亿
-11.08%3.04亿
-11.45%3.14亿
-12.49%3.08亿
-10.60%3.35亿
-11.99%3.42亿
-13.73%3.54亿
-12.38%3.52亿
-6.10%3.75亿
负债合计
13.28%9.04亿
-5.21%9.33亿
-18.57%7.65亿
-21.60%7.4亿
-20.31%7.98亿
-8.41%9.84亿
-14.51%9.4亿
-32.36%9.44亿
-28.87%10.01亿
-24.43%10.75亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
0.00%5.8亿
资本公积
0.07%29.07亿
0.07%29.07亿
0.07%29.07亿
0.00%29.05亿
0.00%29.05亿
0.00%29.05亿
0.61%29.05亿
0.61%29.05亿
0.61%29.05亿
0.79%29.05亿
盈余公积
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
0.00%1.09亿
未分配利润
8.39%-3.12亿
21.25%-3.28亿
28.63%-3.02亿
24.25%-3.2亿
23.78%-3.41亿
10.81%-4.16亿
3.06%-4.24亿
16.67%-4.22亿
24.92%-4.47亿
22.59%-4.66亿
归属母公司所有者权益合计
0.94%32.84亿
2.84%32.69亿
3.89%32.95亿
3.22%32.75亿
3.38%32.54亿
1.61%31.79亿
0.99%31.71亿
3.32%31.73亿
5.57%31.47亿
5.35%31.28亿
少数股东权益
14.13%7,852.74万
-71.01%7,778.06万
-77.79%5,743.79万
-72.53%7,007.66万
-72.96%6,880.65万
6.39%2.68亿
67.38%2.59亿
72.76%2.55亿
82.16%2.54亿
123.40%2.52亿
所有者权益(或股东权益)合计
1.21%33.63亿
-2.91%33.47亿
-2.27%33.52亿
-2.41%33.45亿
-2.33%33.23亿
1.97%34.47亿
4.10%34.3亿
6.51%34.28亿
9.00%34.02亿
9.68%33.81亿
负债和所有者权益(或股东权益)总计
3.55%42.67亿
-3.42%42.8亿
-5.77%41.17亿
-6.56%40.85亿
-6.42%41.2亿
-0.53%44.32亿
-0.56%43.69亿
-5.25%43.72亿
-2.77%44.03亿
-1.09%44.55亿
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
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 6.98%2.97亿-30.17%2.79亿-55.14%1.96亿-54.81%2.29亿-42.41%2.77亿-14.29%3.99亿20.77%4.37亿-11.35%5.07亿2.06%4.82亿10.13%4.65亿
交易性金融资产 ----------------------------------3,419.5万--1.08亿
应收票据及应收账款 -40.14%8,491.09万-57.03%8,368.36万-28.31%1.36亿-36.55%1.18亿-29.70%1.42亿2.19%1.95亿-24.43%1.9亿-23.01%1.86亿-38.27%2.02亿-47.54%1.91亿
-应收票据 ---------78.59%207.57万-85.68%134.57万-95.68%38.24万275.79%1,449.71万-65.55%969.72万-65.11%939.53万-72.10%885.08万-83.02%385.78万
-应收账款 -39.98%8,491.09万-53.58%8,368.36万-25.61%1.34亿-33.94%1.17亿-26.67%1.41亿-3.47%1.8亿-19.26%1.81亿-17.74%1.77亿-34.63%1.93亿-45.18%1.87亿
其他应收款(含利息和股利) -48.77%779.38万-44.06%787.6万-47.72%1,640.79万-54.49%1,479.77万-71.01%1,521.44万-70.31%1,408.05万-52.15%3,138.22万-47.69%3,251.73万-25.18%5,248.05万-28.18%4,742.34万
-其他应收款 -------------54.49%1,479.77万-----70.31%1,408.05万-----47.69%3,251.73万-----28.18%4,742.34万
预付款项 -90.31%173.83万-67.25%640.94万-56.57%818.37万79.58%3,428.03万-3.48%1,794.81万-25.85%1,957.33万-60.16%1,884.51万-50.17%1,908.95万-41.77%1,859.5万6.91%2,639.84万
存货 9.97%2.3亿-3.58%2.19亿-8.30%2.16亿-17.02%1.98亿-11.77%2.09亿-3.21%2.28亿0.78%2.36亿-0.51%2.38亿-0.39%2.37亿1.71%2.35亿
应收款项融资 -61.95%1,520.25万10.59%4,425.61万108.90%7,402.03万164.88%4,064.3万576.46%3,995.08万289.31%4,001.98万124.39%3,543.39万-27.54%1,534.4万-69.29%590.59万30.38%1,027.97万
其他流动资产 37.16%1,637.53万66.96%1,326.08万81.14%1,589.71万-17.11%1,088万-11.71%1,193.93万-48.27%794.25万-41.46%877.63万-17.64%1,312.65万-39.11%1,352.35万-37.96%1,535.47万
流动资产合计 -8.50%6.53亿-27.62%6.54亿-30.73%6.63亿-36.18%6.45亿-31.74%7.13亿-17.80%9.03亿-12.67%9.57亿-23.83%10.11亿-11.45%10.45亿-3.69%10.98亿
非流动资产
其他非流动金融资产 2.55%5,420.71万15.88%5,913.11万15.50%5,653.26万-34.31%4,419.53万-17.49%5,285.84万-27.72%5,102.67万-34.19%4,894.52万-10.59%6,728.24万-58.45%6,406.17万-58.66%7,060.05万
投资性房地产 -3.11%6.44亿-3.09%6.49亿-3.04%6.54亿-3.02%6.59亿-2.99%6.65亿-2.97%6.7亿-2.97%6.75亿-2.95%6.8亿-2.93%6.85亿-2.91%6.9亿
长期股权投资 3.26%19.74亿26.16%19.56亿28.16%19.69亿32.80%19.55亿31.68%19.11亿8.84%15.5亿9.15%15.36亿5.60%14.72亿5.03%14.52亿4.34%14.24亿
固定资产 -------------38.77%4.86亿-----2.99%7.6亿-----1.03%7.94亿-----3.55%7.83亿
在建工程 ------------93.47%8,290.08万----91.20%1.65亿----291.83%4,285.05万----248.88%8,646.37万
无形资产 49.09%4,590.09万0.12%4,658.9万-37.76%2,967.93万-37.93%3,023.35万-38.41%3,078.76万-8.12%4,653.22万-7.29%4,768.17万-6.53%4,871.13万-3.28%4,998.52万1.67%5,064.6万
商誉 185.53%1.35亿49.14%1.35亿-47.77%4,731.16万-47.77%4,731.16万-47.77%4,731.16万0.00%9,058.06万0.00%9,058.06万0.00%9,058.06万0.00%9,058.06万0.00%9,058.06万
长期待摊费用 -20.77%3,606.21万-25.63%3,923.47万-26.33%4,090.29万-22.35%4,363.48万-23.61%4,551.43万-13.15%5,275.52万-7.85%5,552.31万-10.35%5,619.26万-9.17%5,958.04万-12.89%6,074.28万
递延所得税资产 16.30%7,487.22万7.09%7,883.32万7.66%6,376.32万-11.34%6,653.21万-16.45%6,437.95万-3.48%7,361.12万-2.11%5,922.41万17.68%7,504.5万47.28%7,705.12万48.16%7,626.25万
使用权资产 25.64%2,308.08万79.57%2,640.2万5.33%1,835.66万9.51%2,208.98万33.13%1,837.04万-25.19%1,470.33万9.36%1,742.78万16.37%2,017.09万-0.79%1,379.9万36.28%1,965.51万
其他非流动资产 -22.90%144.86万-92.01%433.55万-99.07%55.73万-80.98%265.38万-81.84%187.89万1,243.18%5,424.26万141.82%5,994.71万-18.45%1,394.98万-15.64%1,034.55万-6.35%403.84万
非流动资产合计 6.07%36.14亿2.78%36.27亿1.23%34.54亿2.36%34.4亿1.46%34.07亿5.12%35.29亿3.47%34.12亿2.26%33.6亿0.29%33.58亿-0.21%33.57亿
资产总计 3.55%42.67亿-3.42%42.8亿-5.77%41.17亿-6.56%40.85亿-6.42%41.2亿-0.53%44.32亿-0.56%43.69亿-5.25%43.72亿-2.77%44.03亿-1.09%44.55亿
负债
流动负债
短期借款 -12.40%1.88亿-23.33%1.88亿-11.62%1.95亿-29.32%1.65亿-28.30%2.15亿-21.55%2.45亿-30.53%2.2亿-58.81%2.33亿-48.08%3亿-44.54%3.12亿
应付票据及应付账款 6.95%1.99亿5.39%2.24亿-4.73%1.84亿-15.73%1.76亿-11.37%1.86亿-12.30%2.13亿-12.13%1.93亿-10.47%2.09亿-20.17%2.09亿-8.11%2.43亿
-应付票据 --1,189.48万--1,831.82万--------------------------600万--600万
-应付账款 0.54%1.87亿-3.21%2.06亿-4.73%1.84亿-15.73%1.76亿-8.75%1.86亿-10.07%2.13亿0.44%1.93亿-10.47%2.09亿-22.46%2.03亿-10.38%2.37亿
合同负债 -46.96%54.84万-81.12%81.23万-82.54%103.92万-84.52%140.51万-85.02%103.41万-32.45%430.2万-54.26%595.12万-25.13%907.88万-45.45%690.31万-44.66%636.87万
预收款项 -55.67%464.47万-91.65%417.75万-79.39%978.12万127.77%979.21万140.36%1,047.64万839.90%5,000.34万906.97%4,746.01万-8.28%429.92万-5.20%435.87万13.48%532.01万
应付职工薪酬 66.16%927.96万-34.40%1,461.9万-67.77%496.25万-68.15%496.42万-55.37%558.45万-19.42%2,228.35万13.50%1,539.66万43.22%1,558.46万33.26%1,251.28万6.39%2,765.26万
应交税费 14.66%570.36万-31.84%566.25万-83.74%437.25万-84.29%389.37万-82.50%497.45万-66.44%830.74万10.77%2,688.35万-7.42%2,478.33万22.92%2,842.18万9.02%2,475.27万
其他应付款(含利息和股利) 16.22%1,788.48万-61.61%2,000.17万-53.33%1,611.28万-55.79%1,612.35万-58.75%1,538.93万77.20%5,209.87万-35.05%3,452.73万-37.01%3,647.42万-15.61%3,730.79万-35.42%2,940.03万
-应付股利 ----------------------------------23.55万----
-其他应付款 -------------55.79%1,612.35万----77.20%5,209.87万-----37.01%3,647.42万-----35.42%2,940.03万
一年内到期的非流动负债 128.08%1.15亿117.93%1.17亿-15.53%4,467.76万-14.07%4,768.53万0.61%5,038.82万5.77%5,347.47万-17.17%5,288.96万-23.17%5,549.38万-30.14%5,008.28万-40.55%5,055.65万
其他流动负债 -60.95%58.37万-47.43%65.44万30.17%131.04万-16.52%137.75万179.52%149.46万0.22%124.49万5.77%100.67万108.89%165.01万-35.55%53.47万30.65%124.22万
流动负债合计 10.31%5.4亿-11.52%5.75亿-22.85%4.61亿-27.71%4.26亿-24.55%4.9亿-7.24%6.49亿-15.89%5.98亿-40.13%5.89亿-35.46%6.49亿-31.57%7亿
非流动负债
长期借款 27.99%2.95亿10.55%2.88亿-22.22%2.1亿-21.44%2.2亿-14.82%2.3亿-7.15%2.6亿-6.91%2.7亿-9.30%2.8亿-18.34%2.7亿-14.58%2.8亿
预计负债 4.69%2,163.98万4.75%2,139.73万4.75%2,115.47万4.75%2,091.21万4.75%2,066.96万75.15%2,042.7万75.15%2,019.54万75.15%1,996.39万75.15%1,973.23万4.75%1,166.28万
递延所得税负债 -70.58%627.04万3.26%675.83万773.29%2,865.34万710.25%2,658.49万56.60%2,131.66万-76.85%654.5万-88.45%328.11万-91.16%328.11万201.58%1,361.24万526.30%2,826.95万
长期递延收益 -2.71%2,562.27万-41.74%2,658.43万-30.64%2,826.21万-29.80%3,003.83万-38.28%2,633.61万-2.67%4,562.77万-13.17%4,074.44万-1.09%4,278.9万-3.60%4,266.71万3.65%4,687.82万
租赁负债 61.02%1,513.5万675.45%1,603.12万118.08%1,548.21万100.39%1,605.04万68.05%939.93万-72.53%206.73万-35.19%709.93万-19.37%800.95万-47.10%559.3万-24.30%752.57万
非流动负债合计 17.99%3.63亿7.04%3.59亿-11.08%3.04亿-11.45%3.14亿-12.49%3.08亿-10.60%3.35亿-11.99%3.42亿-13.73%3.54亿-12.38%3.52亿-6.10%3.75亿
负债合计 13.28%9.04亿-5.21%9.33亿-18.57%7.65亿-21.60%7.4亿-20.31%7.98亿-8.41%9.84亿-14.51%9.4亿-32.36%9.44亿-28.87%10.01亿-24.43%10.75亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿0.00%5.8亿
资本公积 0.07%29.07亿0.07%29.07亿0.07%29.07亿0.00%29.05亿0.00%29.05亿0.00%29.05亿0.61%29.05亿0.61%29.05亿0.61%29.05亿0.79%29.05亿
盈余公积 0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿0.00%1.09亿
未分配利润 8.39%-3.12亿21.25%-3.28亿28.63%-3.02亿24.25%-3.2亿23.78%-3.41亿10.81%-4.16亿3.06%-4.24亿16.67%-4.22亿24.92%-4.47亿22.59%-4.66亿
归属母公司所有者权益合计 0.94%32.84亿2.84%32.69亿3.89%32.95亿3.22%32.75亿3.38%32.54亿1.61%31.79亿0.99%31.71亿3.32%31.73亿5.57%31.47亿5.35%31.28亿
少数股东权益 14.13%7,852.74万-71.01%7,778.06万-77.79%5,743.79万-72.53%7,007.66万-72.96%6,880.65万6.39%2.68亿67.38%2.59亿72.76%2.55亿82.16%2.54亿123.40%2.52亿
所有者权益(或股东权益)合计 1.21%33.63亿-2.91%33.47亿-2.27%33.52亿-2.41%33.45亿-2.33%33.23亿1.97%34.47亿4.10%34.3亿6.51%34.28亿9.00%34.02亿9.68%33.81亿
负债和所有者权益(或股东权益)总计 3.55%42.67亿-3.42%42.8亿-5.77%41.17亿-6.56%40.85亿-6.42%41.2亿-0.53%44.32亿-0.56%43.69亿-5.25%43.72亿-2.77%44.03亿-1.09%44.55亿
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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