沪深市场个股详情

002164 宁波东力

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  • 3.98
  • -0.04-1.00%
休市中 06/14 15:00 (北京)
21.18亿总市值54.52市盈率TTM

宁波东力关键统计数据

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
-15.81%7,906.01万
5.30%1.83亿
8.91%1.09亿
-76.41%1.04亿
-51.11%9,390.86万
-62.53%1.74亿
-16.76%1.01亿
396.33%4.41亿
119.01%1.92亿
271.47%4.65亿
交易性金融资产
-17.72%19.93万
-12.03%21.31万
-2.55%23.45万
-27.23%21.31万
-16.40%24.22万
-24.40%24.22万
-37.94%24.07万
-28.46%29.28万
20.38%28.97万
41.22%32.04万
应收票据及应收账款
6.80%4.13亿
7.93%3.66亿
21.79%4.44亿
32.98%4.14亿
32.99%3.87亿
43.07%3.39亿
6.20%3.65亿
-8.52%3.11亿
1.96%2.91亿
-10.38%2.37亿
-应收票据
1,161.74%1,511.57万
654.51%1,905.61万
-56.44%93.4万
88.00%242.59万
-18.60%119.8万
-70.58%252.56万
-49.52%214.42万
-66.61%129.04万
81.50%147.18万
33.22%858.43万
-应收账款
3.21%3.98亿
3.08%3.47亿
22.25%4.43亿
32.76%4.11亿
33.25%3.85亿
47.35%3.37亿
6.89%3.63亿
-7.85%3.1亿
1.73%2.89亿
-11.47%2.28亿
其他应收款(含利息和股利)
20.75%909.37万
2.64%474.22万
-6.83%1,096.45万
10.71%1,101.71万
-67.99%753.08万
-12.17%462.03万
-33.24%1,176.78万
-27.43%995.09万
172.81%2,352.88万
32.66%526.06万
-其他应收款
----
----
----
10.71%1,101.71万
----
-12.17%462.03万
----
-27.43%995.09万
----
32.66%526.06万
合同资产
0.41%4,039.52万
123.49%4,711.12万
18.77%4,689.53万
-8.97%4,352.31万
-19.33%4,023.19万
-56.83%2,107.95万
-3.67%3,948.51万
14.59%4,781.14万
48.78%4,987.25万
34.61%4,883.35万
预付款项
-29.31%1,777.16万
-5.32%823.68万
168.13%2,765.99万
10.62%1,684.47万
143.63%2,514.02万
-11.55%869.94万
21.08%1,031.57万
-28.72%1,522.7万
-20.23%1,031.91万
126.68%983.51万
存货
-4.83%4.54亿
-13.73%4.22亿
-15.67%4.61亿
-9.68%4.77亿
-7.01%4.77亿
6.08%4.9亿
26.68%5.47亿
45.66%5.28亿
46.42%5.13亿
56.65%4.61亿
应收款项融资
-14.16%2,608.54万
3.66%7,591.02万
9.87%3,293.8万
6.53%2,964.59万
271.45%3,038.74万
134.55%7,323.24万
-45.86%2,997.88万
-51.21%2,782.95万
-74.19%818.08万
-60.74%3,122.28万
其他流动资产
-43.91%1,583.63万
-2.54%1,826.57万
42.94%2,087.44万
103.54%2,678.12万
254.00%2,823.47万
103.54%1,874.18万
918.76%1,460.41万
1,907.61%1,315.8万
2,115.00%797.59万
2,841.89%920.81万
流动资产合计
-3.12%10.55亿
-0.28%11.26亿
3.22%11.54亿
-19.49%11.22亿
-0.60%10.89亿
-10.93%11.3亿
9.63%11.18亿
50.54%13.94亿
35.21%10.96亿
56.78%12.68亿
非流动资产
其他权益工具投资
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
其他非流动金融资产
0.00%134.11万
0.00%134.11万
0.00%134.11万
0.00%134.11万
0.00%134.11万
0.00%134.11万
0.00%134.11万
0.00%134.11万
0.00%134.11万
0.00%134.11万
投资性房地产
77.89%2,672.72万
75.97%2,736.66万
143.44%2,779.23万
24.25%1,470.23万
23.22%1,502.45万
22.80%1,555.19万
-16.30%1,141.65万
-18.42%1,183.23万
-18.34%1,219.34万
-80.76%1,266.39万
长期股权投资
-0.36%4,957.45万
-0.17%4,909.83万
0.72%4,662.09万
0.69%4,981.66万
1.76%4,975.46万
1.76%4,918.05万
1.37%4,628.82万
-10.65%4,947.6万
-10.63%4,889.17万
-10.69%4,832.97万
固定资产
----
----
----
87.36%7.67亿
----
84.29%7.97亿
----
-16.08%4.09亿
----
-12.29%4.32亿
在建工程
----
----
----
-48.44%2,504.37万
----
-56.69%2,061.02万
----
358.02%4,857.57万
----
455.22%4,758.29万
无形资产
-7.26%1.04亿
-6.72%1.05亿
-67.51%1.06亿
22.80%1.11亿
22.01%1.12亿
21.38%1.12亿
117.38%3.25亿
-39.91%9,059.21万
-39.68%9,157.47万
-26.57%9,255.74万
商誉
0.00%3,420.34万
0.00%3,420.34万
0.00%3,420.34万
0.00%3,420.34万
0.00%3,420.34万
0.00%3,420.34万
0.00%3,420.34万
0.00%3,420.34万
0.00%3,420.34万
0.00%3,420.34万
长期待摊费用
37.34%2,463.32万
24.29%1,983.6万
85.33%1,973.64万
112.17%1,631.84万
139.47%1,793.57万
123.37%1,596万
9.29%1,064.91万
-13.33%769.12万
-20.54%748.98万
-11.50%714.52万
递延所得税资产
85.41%3,347.5万
26.01%3,170.89万
22.48%2,223.54万
2.50%2,039.69万
8.29%1,805.41万
54.08%2,516.39万
19.47%1,815.45万
30.58%1,989.88万
9.21%1,667.18万
8.41%1,633.14万
使用权资产
-5.29%2,186.66万
-28.04%1,821.09万
172.06%1,838.33万
1,161.75%2,094.52万
745.81%2,308.76万
648.98%2,530.81万
--675.71万
--166万
--272.96万
1,763.19%337.9万
其他非流动资产
3.32%1.14亿
-0.02%8,962.17万
-79.58%1.15亿
-78.45%1.22亿
-79.51%1.1亿
-77.21%8,964.38万
88.05%5.62亿
100.79%5.66亿
117.88%5.37亿
61.13%3.93亿
非流动资产合计
2.21%12.08亿
0.69%11.95亿
-27.92%11.67亿
-4.66%11.83亿
-2.90%11.82亿
8.90%11.87亿
52.02%16.19亿
16.98%12.41亿
17.51%12.17亿
3.68%10.9亿
资产总计
-0.35%22.63亿
0.22%23.21亿
-15.20%23.21亿
-12.51%23.06亿
-1.81%22.71亿
-1.77%23.16亿
31.28%27.37亿
32.62%26.35亿
25.27%23.13亿
26.78%23.58亿
负债
流动负债
短期借款
2.38%3.1亿
5.93%3.1亿
-1.20%2.9亿
4.73%3.08亿
3.06%3.03亿
-0.36%2.93亿
0.33%2.94亿
0.35%2.94亿
0.35%2.94亿
0.30%2.94亿
应付票据及应付账款
-2.34%4.18亿
-0.80%4.05亿
8.35%4.52亿
25.16%4.6亿
5.36%4.28亿
11.92%4.09亿
3.71%4.18亿
-1.62%3.67亿
37.73%4.06亿
20.61%3.65亿
-应付票据
----
----
--5,050万
--5,550万
--3,500万
----
----
----
----
----
-应付账款
6.37%4.18亿
-0.80%4.05亿
-3.74%4.02亿
10.05%4.04亿
-3.26%3.93亿
11.92%4.09亿
3.71%4.18亿
-1.62%3.67亿
37.73%4.06亿
20.61%3.65亿
合同负债
38.27%8,150.14万
-0.39%1.01亿
-1.33%6,180.9万
-15.60%5,949.18万
-17.86%5,894.21万
-9.82%1.02亿
-23.67%6,264.25万
-21.01%7,048.84万
-32.09%7,176.03万
5.31%1.13亿
预收款项
-42.41%692.77万
13.28%637.17万
-31.70%523.25万
-7.35%497.74万
117.27%1,202.9万
-10.20%562.46万
-22.31%766.09万
0.32%537.25万
-7.20%553.64万
10.33%626.33万
应付职工薪酬
-3.73%2,569.48万
9.86%4,710.8万
-3.83%4,029.05万
-7.53%3,372.85万
-6.30%2,669.07万
-11.84%4,287.95万
0.48%4,189.65万
5.18%3,647.41万
28.84%2,848.45万
11.13%4,864.1万
应交税费
-65.09%782.79万
-68.94%1,236.95万
-8.42%1,620.94万
-70.22%883.39万
-24.48%2,242.62万
-61.33%3,982.79万
14.01%1,769.97万
54.42%2,966.33万
-3.84%2,969.55万
181.61%1.03亿
其他应付款(含利息和股利)
-63.41%2,337.71万
-19.26%5,853.88万
0.75%8,872.58万
155.38%7,635.15万
124.18%6,389.29万
288.14%7,250.07万
192.46%8,806.27万
31.66%2,989.76万
67.39%2,850.02万
45.44%1,867.9万
-其他应付款
----
----
----
155.38%7,635.15万
----
288.14%7,250.07万
----
31.66%2,989.76万
----
45.44%1,867.9万
一年内到期的非流动负债
-51.25%397.22万
-40.68%487.48万
3,958.91%382.45万
491.73%375.6万
452.53%814.89万
255.05%821.72万
--9.42万
--63.47万
--147.48万
1,673.71%231.44万
其他流动负债
-21.87%1,230.1万
16.72%1,426.26万
70.11%951.81万
35.57%680.51万
7.13%1,574.44万
-22.24%1,221.98万
-58.83%559.53万
-46.18%501.96万
-1.47%1,469.69万
5.17%1,571.52万
流动负债合计
-5.23%8.89亿
-2.44%9.6亿
3.56%9.68亿
14.63%9.62亿
6.64%9.39亿
1.86%9.84亿
5.26%9.35亿
-0.95%8.39亿
12.22%8.8亿
18.32%9.66亿
非流动负债
预计负债
-30.88%69.2万
-69.54%74.94万
-99.82%76.01万
-99.76%100.11万
-99.76%100.11万
-99.40%245.98万
-40.95%4.12亿
-40.90%4.12亿
3.00%4.12亿
3.00%4.12亿
递延所得税负债
365.20%539.43万
-26.09%542.08万
--110.99万
--113.64万
--115.96万
--733.47万
----
----
----
----
长期递延收益
-16.36%1,540.92万
-17.42%1,551.85万
-7.69%1,768.7万
-7.60%1,805.54万
-6.31%1,842.39万
14.19%1,879.23万
67.33%1,916.08万
59.59%1,954.12万
50.01%1,966.37万
17.79%1,645.73万
租赁负债
19.70%1,533.66万
-26.61%940.3万
1,196.62%1,239.23万
1,240.58%1,281.24万
1,240.58%1,281.24万
1,240.58%1,281.24万
--95.57万
--95.57万
--95.57万
3,613.87%95.57万
非流动负债合计
10.29%3,683.2万
-24.90%3,109.17万
-92.60%3,194.92万
-92.37%3,300.54万
-92.28%3,339.7万
-90.36%4,139.92万
-39.41%4.32亿
-39.37%4.32亿
4.72%4.33亿
3.72%4.29亿
负债合计
-4.69%9.26亿
-3.35%9.92亿
-26.81%10亿
-21.76%9.95亿
-25.96%9.72亿
-26.51%10.26亿
-14.62%13.67亿
-18.51%12.71亿
9.63%13.13亿
13.41%13.96亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
0.00%5.32亿
资本公积
-0.06%10.81亿
-0.06%10.81亿
0.02%10.82亿
0.02%10.82亿
0.00%10.82亿
0.00%10.82亿
0.01%10.82亿
0.01%10.82亿
0.02%10.82亿
0.02%10.82亿
盈余公积
0.00%4,450.61万
0.00%4,450.61万
0.00%4,450.61万
0.00%4,450.61万
0.00%4,450.61万
0.00%4,450.61万
0.00%4,450.61万
0.00%4,450.61万
0.00%4,450.61万
0.00%4,450.61万
未分配利润
10.72%-3.23亿
10.90%-3.3亿
-17.02%-3.4亿
-17.82%-3.5亿
45.21%-3.62亿
46.94%-3.71亿
75.28%-2.91亿
75.91%-2.97亿
34.71%-6.61亿
32.25%-6.99亿
归属母公司所有者权益合计
2.94%13.35亿
3.09%13.27亿
-3.61%13.18亿
-3.88%13.08亿
29.94%12.96亿
34.21%12.88亿
184.07%13.67亿
220.87%13.61亿
54.35%9.98亿
53.12%9.59亿
少数股东权益
-16.05%222.7万
-16.22%221.16万
-7.18%269.96万
-4.29%265.94万
5.57%265.27万
5.36%263.97万
10.30%290.85万
5.05%277.88万
0.47%251.27万
4.84%250.53万
所有者权益(或股东权益)合计
2.91%13.37亿
3.05%13.3亿
-3.62%13.21亿
-3.88%13.11亿
29.88%12.99亿
34.13%12.9亿
183.12%13.7亿
219.53%13.64亿
54.14%10亿
52.94%9.62亿
负债和所有者权益(或股东权益)总计
-0.35%22.63亿
0.22%23.21亿
-15.20%23.21亿
-12.51%23.06亿
-1.81%22.71亿
-1.77%23.16亿
31.28%27.37亿
32.62%26.35亿
25.27%23.13亿
26.78%23.58亿
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
--
立信中联会计师事务所(特殊普通合伙)
--
--
--
立信中联会计师事务所(特殊普通合伙)
--
--
--
立信中联会计师事务所(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 -15.81%7,906.01万5.30%1.83亿8.91%1.09亿-76.41%1.04亿-51.11%9,390.86万-62.53%1.74亿-16.76%1.01亿396.33%4.41亿119.01%1.92亿271.47%4.65亿
交易性金融资产 -17.72%19.93万-12.03%21.31万-2.55%23.45万-27.23%21.31万-16.40%24.22万-24.40%24.22万-37.94%24.07万-28.46%29.28万20.38%28.97万41.22%32.04万
应收票据及应收账款 6.80%4.13亿7.93%3.66亿21.79%4.44亿32.98%4.14亿32.99%3.87亿43.07%3.39亿6.20%3.65亿-8.52%3.11亿1.96%2.91亿-10.38%2.37亿
-应收票据 1,161.74%1,511.57万654.51%1,905.61万-56.44%93.4万88.00%242.59万-18.60%119.8万-70.58%252.56万-49.52%214.42万-66.61%129.04万81.50%147.18万33.22%858.43万
-应收账款 3.21%3.98亿3.08%3.47亿22.25%4.43亿32.76%4.11亿33.25%3.85亿47.35%3.37亿6.89%3.63亿-7.85%3.1亿1.73%2.89亿-11.47%2.28亿
其他应收款(含利息和股利) 20.75%909.37万2.64%474.22万-6.83%1,096.45万10.71%1,101.71万-67.99%753.08万-12.17%462.03万-33.24%1,176.78万-27.43%995.09万172.81%2,352.88万32.66%526.06万
-其他应收款 ------------10.71%1,101.71万-----12.17%462.03万-----27.43%995.09万----32.66%526.06万
合同资产 0.41%4,039.52万123.49%4,711.12万18.77%4,689.53万-8.97%4,352.31万-19.33%4,023.19万-56.83%2,107.95万-3.67%3,948.51万14.59%4,781.14万48.78%4,987.25万34.61%4,883.35万
预付款项 -29.31%1,777.16万-5.32%823.68万168.13%2,765.99万10.62%1,684.47万143.63%2,514.02万-11.55%869.94万21.08%1,031.57万-28.72%1,522.7万-20.23%1,031.91万126.68%983.51万
存货 -4.83%4.54亿-13.73%4.22亿-15.67%4.61亿-9.68%4.77亿-7.01%4.77亿6.08%4.9亿26.68%5.47亿45.66%5.28亿46.42%5.13亿56.65%4.61亿
应收款项融资 -14.16%2,608.54万3.66%7,591.02万9.87%3,293.8万6.53%2,964.59万271.45%3,038.74万134.55%7,323.24万-45.86%2,997.88万-51.21%2,782.95万-74.19%818.08万-60.74%3,122.28万
其他流动资产 -43.91%1,583.63万-2.54%1,826.57万42.94%2,087.44万103.54%2,678.12万254.00%2,823.47万103.54%1,874.18万918.76%1,460.41万1,907.61%1,315.8万2,115.00%797.59万2,841.89%920.81万
流动资产合计 -3.12%10.55亿-0.28%11.26亿3.22%11.54亿-19.49%11.22亿-0.60%10.89亿-10.93%11.3亿9.63%11.18亿50.54%13.94亿35.21%10.96亿56.78%12.68亿
非流动资产
其他权益工具投资 0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万
其他非流动金融资产 0.00%134.11万0.00%134.11万0.00%134.11万0.00%134.11万0.00%134.11万0.00%134.11万0.00%134.11万0.00%134.11万0.00%134.11万0.00%134.11万
投资性房地产 77.89%2,672.72万75.97%2,736.66万143.44%2,779.23万24.25%1,470.23万23.22%1,502.45万22.80%1,555.19万-16.30%1,141.65万-18.42%1,183.23万-18.34%1,219.34万-80.76%1,266.39万
长期股权投资 -0.36%4,957.45万-0.17%4,909.83万0.72%4,662.09万0.69%4,981.66万1.76%4,975.46万1.76%4,918.05万1.37%4,628.82万-10.65%4,947.6万-10.63%4,889.17万-10.69%4,832.97万
固定资产 ------------87.36%7.67亿----84.29%7.97亿-----16.08%4.09亿-----12.29%4.32亿
在建工程 -------------48.44%2,504.37万-----56.69%2,061.02万----358.02%4,857.57万----455.22%4,758.29万
无形资产 -7.26%1.04亿-6.72%1.05亿-67.51%1.06亿22.80%1.11亿22.01%1.12亿21.38%1.12亿117.38%3.25亿-39.91%9,059.21万-39.68%9,157.47万-26.57%9,255.74万
商誉 0.00%3,420.34万0.00%3,420.34万0.00%3,420.34万0.00%3,420.34万0.00%3,420.34万0.00%3,420.34万0.00%3,420.34万0.00%3,420.34万0.00%3,420.34万0.00%3,420.34万
长期待摊费用 37.34%2,463.32万24.29%1,983.6万85.33%1,973.64万112.17%1,631.84万139.47%1,793.57万123.37%1,596万9.29%1,064.91万-13.33%769.12万-20.54%748.98万-11.50%714.52万
递延所得税资产 85.41%3,347.5万26.01%3,170.89万22.48%2,223.54万2.50%2,039.69万8.29%1,805.41万54.08%2,516.39万19.47%1,815.45万30.58%1,989.88万9.21%1,667.18万8.41%1,633.14万
使用权资产 -5.29%2,186.66万-28.04%1,821.09万172.06%1,838.33万1,161.75%2,094.52万745.81%2,308.76万648.98%2,530.81万--675.71万--166万--272.96万1,763.19%337.9万
其他非流动资产 3.32%1.14亿-0.02%8,962.17万-79.58%1.15亿-78.45%1.22亿-79.51%1.1亿-77.21%8,964.38万88.05%5.62亿100.79%5.66亿117.88%5.37亿61.13%3.93亿
非流动资产合计 2.21%12.08亿0.69%11.95亿-27.92%11.67亿-4.66%11.83亿-2.90%11.82亿8.90%11.87亿52.02%16.19亿16.98%12.41亿17.51%12.17亿3.68%10.9亿
资产总计 -0.35%22.63亿0.22%23.21亿-15.20%23.21亿-12.51%23.06亿-1.81%22.71亿-1.77%23.16亿31.28%27.37亿32.62%26.35亿25.27%23.13亿26.78%23.58亿
负债
流动负债
短期借款 2.38%3.1亿5.93%3.1亿-1.20%2.9亿4.73%3.08亿3.06%3.03亿-0.36%2.93亿0.33%2.94亿0.35%2.94亿0.35%2.94亿0.30%2.94亿
应付票据及应付账款 -2.34%4.18亿-0.80%4.05亿8.35%4.52亿25.16%4.6亿5.36%4.28亿11.92%4.09亿3.71%4.18亿-1.62%3.67亿37.73%4.06亿20.61%3.65亿
-应付票据 ----------5,050万--5,550万--3,500万--------------------
-应付账款 6.37%4.18亿-0.80%4.05亿-3.74%4.02亿10.05%4.04亿-3.26%3.93亿11.92%4.09亿3.71%4.18亿-1.62%3.67亿37.73%4.06亿20.61%3.65亿
合同负债 38.27%8,150.14万-0.39%1.01亿-1.33%6,180.9万-15.60%5,949.18万-17.86%5,894.21万-9.82%1.02亿-23.67%6,264.25万-21.01%7,048.84万-32.09%7,176.03万5.31%1.13亿
预收款项 -42.41%692.77万13.28%637.17万-31.70%523.25万-7.35%497.74万117.27%1,202.9万-10.20%562.46万-22.31%766.09万0.32%537.25万-7.20%553.64万10.33%626.33万
应付职工薪酬 -3.73%2,569.48万9.86%4,710.8万-3.83%4,029.05万-7.53%3,372.85万-6.30%2,669.07万-11.84%4,287.95万0.48%4,189.65万5.18%3,647.41万28.84%2,848.45万11.13%4,864.1万
应交税费 -65.09%782.79万-68.94%1,236.95万-8.42%1,620.94万-70.22%883.39万-24.48%2,242.62万-61.33%3,982.79万14.01%1,769.97万54.42%2,966.33万-3.84%2,969.55万181.61%1.03亿
其他应付款(含利息和股利) -63.41%2,337.71万-19.26%5,853.88万0.75%8,872.58万155.38%7,635.15万124.18%6,389.29万288.14%7,250.07万192.46%8,806.27万31.66%2,989.76万67.39%2,850.02万45.44%1,867.9万
-其他应付款 ------------155.38%7,635.15万----288.14%7,250.07万----31.66%2,989.76万----45.44%1,867.9万
一年内到期的非流动负债 -51.25%397.22万-40.68%487.48万3,958.91%382.45万491.73%375.6万452.53%814.89万255.05%821.72万--9.42万--63.47万--147.48万1,673.71%231.44万
其他流动负债 -21.87%1,230.1万16.72%1,426.26万70.11%951.81万35.57%680.51万7.13%1,574.44万-22.24%1,221.98万-58.83%559.53万-46.18%501.96万-1.47%1,469.69万5.17%1,571.52万
流动负债合计 -5.23%8.89亿-2.44%9.6亿3.56%9.68亿14.63%9.62亿6.64%9.39亿1.86%9.84亿5.26%9.35亿-0.95%8.39亿12.22%8.8亿18.32%9.66亿
非流动负债
预计负债 -30.88%69.2万-69.54%74.94万-99.82%76.01万-99.76%100.11万-99.76%100.11万-99.40%245.98万-40.95%4.12亿-40.90%4.12亿3.00%4.12亿3.00%4.12亿
递延所得税负债 365.20%539.43万-26.09%542.08万--110.99万--113.64万--115.96万--733.47万----------------
长期递延收益 -16.36%1,540.92万-17.42%1,551.85万-7.69%1,768.7万-7.60%1,805.54万-6.31%1,842.39万14.19%1,879.23万67.33%1,916.08万59.59%1,954.12万50.01%1,966.37万17.79%1,645.73万
租赁负债 19.70%1,533.66万-26.61%940.3万1,196.62%1,239.23万1,240.58%1,281.24万1,240.58%1,281.24万1,240.58%1,281.24万--95.57万--95.57万--95.57万3,613.87%95.57万
非流动负债合计 10.29%3,683.2万-24.90%3,109.17万-92.60%3,194.92万-92.37%3,300.54万-92.28%3,339.7万-90.36%4,139.92万-39.41%4.32亿-39.37%4.32亿4.72%4.33亿3.72%4.29亿
负债合计 -4.69%9.26亿-3.35%9.92亿-26.81%10亿-21.76%9.95亿-25.96%9.72亿-26.51%10.26亿-14.62%13.67亿-18.51%12.71亿9.63%13.13亿13.41%13.96亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.32亿0.00%5.32亿0.00%5.32亿0.00%5.32亿0.00%5.32亿0.00%5.32亿0.00%5.32亿0.00%5.32亿0.00%5.32亿0.00%5.32亿
资本公积 -0.06%10.81亿-0.06%10.81亿0.02%10.82亿0.02%10.82亿0.00%10.82亿0.00%10.82亿0.01%10.82亿0.01%10.82亿0.02%10.82亿0.02%10.82亿
盈余公积 0.00%4,450.61万0.00%4,450.61万0.00%4,450.61万0.00%4,450.61万0.00%4,450.61万0.00%4,450.61万0.00%4,450.61万0.00%4,450.61万0.00%4,450.61万0.00%4,450.61万
未分配利润 10.72%-3.23亿10.90%-3.3亿-17.02%-3.4亿-17.82%-3.5亿45.21%-3.62亿46.94%-3.71亿75.28%-2.91亿75.91%-2.97亿34.71%-6.61亿32.25%-6.99亿
归属母公司所有者权益合计 2.94%13.35亿3.09%13.27亿-3.61%13.18亿-3.88%13.08亿29.94%12.96亿34.21%12.88亿184.07%13.67亿220.87%13.61亿54.35%9.98亿53.12%9.59亿
少数股东权益 -16.05%222.7万-16.22%221.16万-7.18%269.96万-4.29%265.94万5.57%265.27万5.36%263.97万10.30%290.85万5.05%277.88万0.47%251.27万4.84%250.53万
所有者权益(或股东权益)合计 2.91%13.37亿3.05%13.3亿-3.62%13.21亿-3.88%13.11亿29.88%12.99亿34.13%12.9亿183.12%13.7亿219.53%13.64亿54.14%10亿52.94%9.62亿
负债和所有者权益(或股东权益)总计 -0.35%22.63亿0.22%23.21亿-15.20%23.21亿-12.51%23.06亿-1.81%22.71亿-1.77%23.16亿31.28%27.37亿32.62%26.35亿25.27%23.13亿26.78%23.58亿
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 --立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(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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