沪深市场个股详情

300341 麦克奥迪

添加自选
  • 9.52
  • -0.43-4.32%
已收盘 06/03 15:00 (北京)
49.26亿总市值30.51市盈率TTM

麦克奥迪关键统计数据

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
30.48%7.95亿
25.04%7.45亿
26.47%6.21亿
53.39%6.35亿
26.66%6.1亿
12.21%5.95亿
6.86%4.91亿
-2.23%4.14亿
-5.26%4.81亿
7.34%5.31亿
交易性金融资产
-14.69%163.54万
-14.69%163.54万
-61.18%191.68万
-61.18%191.68万
-61.18%191.68万
-61.18%191.68万
--493.84万
-54.49%493.84万
-54.49%493.84万
-54.49%493.84万
应收票据及应收账款
-5.04%5.63亿
-12.57%5.74亿
8.65%6.6亿
14.26%6.41亿
27.52%5.93亿
54.43%6.57亿
51.41%6.07亿
56.18%5.61亿
43.97%4.65亿
31.60%4.25亿
-应收票据
1,056.85%9,614.46万
771.58%1.07亿
1,029.71%1.07亿
744.68%6,530.99万
-2.64%831.09万
-19.81%1,231.63万
-32.75%951.34万
-35.68%773.19万
-36.41%853.66万
37.30%1,535.97万
-应收账款
-20.13%4.67亿
-27.55%4.67亿
-7.60%5.52亿
4.06%5.76亿
28.08%5.85亿
57.21%6.45亿
54.49%5.98亿
59.36%5.53亿
47.45%4.57亿
31.39%4.1亿
其他应收款(含利息和股利)
-52.76%472.35万
19.43%753.03万
-31.03%476.57万
-16.03%642.38万
-1.72%999.98万
8.43%630.54万
-6.68%691.01万
-11.12%764.96万
1.57%1,017.48万
-35.92%581.51万
-其他应收款
----
----
----
-16.03%642.38万
----
8.43%630.54万
----
-11.12%764.96万
----
-35.92%581.51万
合同资产
9.47%44.2万
99.94%81.77万
-89.27%39.75万
-89.63%40.49万
-90.24%40.38万
-90.52%40.9万
65.86%370.49万
79.84%390.47万
92.24%413.9万
160.56%431.45万
预付款项
-26.19%1,230.1万
0.28%1,339.56万
5.04%1,570.35万
31.73%1,692.1万
-21.19%1,666.53万
27.83%1,335.76万
-37.41%1,495.05万
-39.69%1,284.57万
57.00%2,114.55万
-12.36%1,044.98万
存货
-20.35%2.92亿
-12.04%2.91亿
-11.25%3.33亿
-6.75%3.45亿
7.72%3.67亿
2.49%3.31亿
13.18%3.75亿
19.07%3.7亿
14.60%3.4亿
11.04%3.23亿
应收款项融资
-23.57%3,449.18万
-8.27%4,198.86万
-20.76%3,638.97万
-0.05%4,074.17万
45.42%4,512.68万
54.95%4,577.47万
47.01%4,592.26万
22.46%4,076.32万
17.45%3,103.29万
-10.78%2,954.16万
一年内到期的非流动资产
----
----
--0
----
----
----
--3,760
----
-96.87%1,828
-96.87%1,828
其他流动资产
47.38%620.08万
75.99%837.9万
-16.54%434.41万
13.84%509.02万
16.35%420.73万
-21.07%476.1万
121.01%520.49万
87.03%447.14万
92.72%361.61万
36.88%603.2万
流动资产合计
3.81%17.11亿
1.68%16.84亿
7.86%16.78亿
19.23%16.92亿
20.99%16.48亿
23.57%16.56亿
23.50%15.55亿
21.13%14.19亿
14.15%13.62亿
13.61%13.4亿
非流动资产
其他权益工具投资
----
----
--930.76万
--930.76万
--930.76万
--930.76万
----
----
----
----
投资性房地产
-17.47%2,768.28万
32.32%3,139.63万
31.02%3,151.3万
30.24%3,188.28万
35.23%3,354.47万
-5.61%2,372.74万
-5.82%2,405.13万
-5.36%2,447.94万
8.87%2,480.48万
13.30%2,513.89万
长期股权投资
-8.36%314.19万
-4.97%348.53万
6.29%381.6万
-16.14%294.92万
-12.01%342.84万
-15.98%366.76万
56.66%359.02万
46.42%351.69万
66.04%389.66万
89.00%436.52万
固定资产
----
----
----
-8.81%3.42亿
----
38.44%3.61亿
----
42.80%3.75亿
----
-5.98%2.6亿
在建工程
----
----
----
779.40%6,222.83万
----
-68.02%3,629.45万
----
-92.75%707.62万
----
33.04%1.13亿
无形资产
2.40%5,861.44万
0.18%5,921.33万
-6.49%5,612.39万
-6.29%5,706.28万
-5.81%5,724.22万
-6.09%5,910.78万
-3.77%6,001.69万
-3.14%6,089.18万
-5.39%6,077.46万
-7.39%6,293.78万
商誉
----
----
-99.72%1.33万
-99.72%1.33万
-99.72%1.33万
-99.72%1.33万
-86.00%470.8万
-86.00%470.8万
-86.00%470.8万
-86.00%470.8万
长期待摊费用
37.17%1,101万
33.85%1,108.23万
-16.65%779.35万
38.88%814.32万
60.35%802.65万
65.27%827.93万
44.73%935.05万
-14.16%586.36万
-40.07%500.56万
-45.85%500.95万
递延所得税资产
-10.05%3,791.88万
-10.09%3,676.38万
-9.12%4,185.73万
-7.77%4,139.41万
14.73%4,215.67万
31.76%4,089.12万
71.30%4,605.88万
74.60%4,488.35万
79.23%3,674.48万
46.90%3,103.4万
使用权资产
3.45%2,050.54万
7.07%2,239.33万
17.84%1,732.4万
43.76%1,819.39万
37.55%1,982.21万
53.39%2,091.54万
74.44%1,470.09万
23.91%1,265.56万
19.76%1,441.06万
-7.78%1,363.57万
其他非流动资产
-5.14%1,313.31万
20.75%1,432.98万
335.22%1,726.97万
495.35%1,534.22万
1,386.72%1,384.46万
675.13%1,186.74万
-0.68%396.8万
-1.53%257.7万
-79.64%93.12万
-71.15%153.1万
非流动资产合计
5.22%6.14亿
6.06%6.09亿
11.09%6.06亿
8.65%5.88亿
9.53%5.84亿
10.02%5.75亿
3.95%5.46亿
2.11%5.41亿
1.56%5.33亿
-3.08%5.22亿
资产总计
4.18%23.25亿
2.81%22.93亿
8.70%22.84亿
16.31%22.8亿
17.77%22.31亿
19.77%22.31亿
17.75%21.01亿
15.21%19.61亿
10.31%18.95亿
8.38%18.62亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
-50.37%600.71万
-33.84%800.94万
-37.03%800.94万
应付票据及应付账款
20.84%2.58亿
38.93%2.53亿
40.55%2.67亿
29.00%2.45亿
41.00%2.14亿
19.89%1.82亿
15.60%1.9亿
18.30%1.9亿
19.58%1.52亿
-1.85%1.52亿
-应付账款
20.84%2.58亿
38.93%2.53亿
40.55%2.67亿
29.00%2.45亿
41.00%2.14亿
19.89%1.82亿
15.60%1.9亿
18.30%1.9亿
19.58%1.52亿
-1.85%1.52亿
合同负债
2.20%2,558.83万
-12.53%2,461.85万
-12.85%2,590.63万
-0.11%2,777.92万
-19.49%2,503.74万
2.08%2,814.58万
6.19%2,972.62万
14.27%2,780.91万
33.69%3,109.77万
75.23%2,757.17万
预收款项
----
--4.77万
--6,095.24
----
----
----
----
----
----
----
应付职工薪酬
-7.24%8,955.78万
-18.15%8,975.05万
-9.32%7,292.2万
-3.98%5,982.68万
8.77%9,654.91万
21.75%1.1亿
21.73%8,041.67万
14.87%6,230.37万
34.02%8,876.48万
28.81%9,006.64万
应交税费
-60.90%1,934.53万
-76.44%1,911.28万
-67.06%2,805.64万
-57.80%2,782.56万
-10.33%4,947.91万
73.00%8,113.15万
162.98%8,518.66万
159.19%6,593.65万
176.97%5,518.15万
82.09%4,689.63万
其他应付款(含利息和股利)
-38.75%5,013.49万
-43.04%5,461.7万
-38.07%5,949.17万
-0.33%8,722.28万
39.47%8,185.57万
111.08%9,589.37万
190.11%9,605.72万
181.14%8,750.84万
118.14%5,868.85万
58.95%4,543.01万
-其他应付款
----
----
----
-0.33%8,722.28万
----
111.08%9,589.37万
----
181.14%8,750.84万
----
58.95%4,543.01万
一年内到期的非流动负债
25.82%665.93万
31.63%670.98万
35.63%597.88万
86.98%819.3万
-76.26%529.27万
-82.30%509.74万
-91.47%440.8万
-82.63%438.17万
13,413.66%2,229.68万
71.01%2,880.33万
其他流动负债
445.98%564.93万
92.55%551.96万
-46.18%108.23万
-5.71%154.81万
-43.83%103.47万
-19.99%286.66万
-10.82%201.09万
-20.85%164.19万
18.21%184.2万
200.74%358.28万
流动负债合计
-3.75%4.55亿
-10.19%4.54亿
-5.63%4.6亿
2.67%4.57亿
13.30%4.73亿
25.52%5.05亿
26.43%4.87亿
32.95%4.46亿
50.75%4.18亿
23.54%4.02亿
非流动负债
长期借款
----
----
-27.36%7,643.94
-67.05%7,930.62
-99.97%7,494.81
-99.99%7,468.17
-99.98%1.05万
-99.97%2.41万
-79.08%2,329.27万
-50.12%5,651.66万
预计负债
10.13%702.52万
3.01%683.41万
-1.80%645.99万
3.37%658.54万
7.07%637.93万
18.19%663.44万
-66.58%657.87万
-67.19%637.09万
-91.31%595.79万
-91.76%561.31万
递延所得税负债
-90.29%60.21万
-91.74%50.5万
36.44%617.51万
38.63%628.58万
34.78%620.32万
9.42%611.67万
10.52%452.6万
-34.70%453.43万
-32.05%460.24万
-17.39%559.03万
长期递延收益
60.08%829.72万
60.75%856.53万
52.94%848.54万
53.07%849.24万
-20.44%518.33万
-6.30%532.84万
16.70%554.82万
16.70%554.82万
38.24%651.47万
15.95%568.63万
租赁负债
-7.28%1,425.93万
-1.11%1,559.43万
32.97%1,192.02万
64.41%1,162.44万
73.24%1,537.93万
83.38%1,577.01万
486.88%896.47万
185.31%707.02万
-28.86%887.76万
93.39%859.97万
非流动负债合计
-8.95%3,018.39万
-6.97%3,149.86万
28.95%3,304.83万
40.12%3,299.6万
-32.68%3,315.25万
-58.71%3,385.71万
-70.50%2,562.81万
-80.15%2,354.76万
-75.84%4,924.53万
-58.49%8,200.6万
负债合计
-4.09%4.85亿
-9.99%4.85亿
-3.90%4.93亿
4.55%4.9亿
8.45%5.06亿
11.26%5.39亿
8.61%5.13亿
3.38%4.69亿
-2.92%4.67亿
-7.44%4.84亿
所有者权益(或股东权益)
实收资本(或股本)
0.78%5.17亿
0.78%5.17亿
0.78%5.17亿
0.00%5.13亿
0.63%5.13亿
0.63%5.13亿
0.63%5.13亿
0.63%5.13亿
0.00%5.1亿
0.00%5.1亿
资本公积
10.75%7,145.83万
16.16%6,990.87万
46.81%8,419.74万
21.00%6,563.56万
65.45%6,452.13万
80.58%6,018.44万
138.87%5,735.04万
266.86%5,424.54万
922.40%3,899.78万
41,840.70%3,332.91万
盈余公积
28.26%3,617.66万
28.26%3,617.66万
14.73%2,820.64万
14.73%2,820.64万
14.73%2,820.64万
14.73%2,820.64万
20.01%2,458.4万
20.01%2,458.4万
20.01%2,458.4万
20.01%2,458.4万
未分配利润
10.07%10.62亿
11.26%10.31亿
16.29%9.89亿
28.84%10.02亿
28.68%9.65亿
31.49%9.26亿
30.71%8.51亿
29.11%7.78亿
25.79%7.5亿
25.54%7.04亿
其他综合收益
33.81%2,022.45万
-2.52%2,295.57万
432.16%3,614.51万
503.10%4,040.83万
158.62%1,511.46万
203.92%2,354.99万
147.32%679.22万
31.87%-1,002.43万
-208.06%-2,578.28万
-148.08%-2,266.14万
专项储备
126.68%1,258.24万
204.83%1,111.32万
578.61%899.62万
467.31%752.08万
318.71%555.08万
175.00%364.57万
--132.57万
--132.57万
--132.57万
--132.57万
归属母公司所有者权益合计
8.06%17.2亿
8.55%16.88亿
14.45%16.64亿
21.74%16.57亿
22.52%15.92亿
24.30%15.55亿
22.08%14.54亿
20.13%13.61亿
15.77%12.99亿
15.56%12.51亿
少数股东权益
-10.74%1.19亿
-12.04%1.2亿
-5.48%1.26亿
1.96%1.33亿
3.56%1.33亿
7.60%1.37亿
10.73%1.34亿
13.33%1.3亿
12.34%1.29亿
12.84%1.27亿
所有者权益(或股东权益)合计
6.61%18.39亿
6.89%18.08亿
12.77%17.91亿
20.01%17.9亿
20.81%17.25亿
22.76%16.92亿
21.04%15.88亿
19.51%14.92亿
15.45%14.28亿
15.30%13.78亿
负债和所有者权益(或股东权益)总计
4.18%23.25亿
2.81%22.93亿
8.70%22.84亿
16.31%22.8亿
17.77%22.31亿
19.77%22.31亿
17.75%21.01亿
15.21%19.61亿
10.31%18.95亿
8.38%18.62亿
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)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 30.48%7.95亿25.04%7.45亿26.47%6.21亿53.39%6.35亿26.66%6.1亿12.21%5.95亿6.86%4.91亿-2.23%4.14亿-5.26%4.81亿7.34%5.31亿
交易性金融资产 -14.69%163.54万-14.69%163.54万-61.18%191.68万-61.18%191.68万-61.18%191.68万-61.18%191.68万--493.84万-54.49%493.84万-54.49%493.84万-54.49%493.84万
应收票据及应收账款 -5.04%5.63亿-12.57%5.74亿8.65%6.6亿14.26%6.41亿27.52%5.93亿54.43%6.57亿51.41%6.07亿56.18%5.61亿43.97%4.65亿31.60%4.25亿
-应收票据 1,056.85%9,614.46万771.58%1.07亿1,029.71%1.07亿744.68%6,530.99万-2.64%831.09万-19.81%1,231.63万-32.75%951.34万-35.68%773.19万-36.41%853.66万37.30%1,535.97万
-应收账款 -20.13%4.67亿-27.55%4.67亿-7.60%5.52亿4.06%5.76亿28.08%5.85亿57.21%6.45亿54.49%5.98亿59.36%5.53亿47.45%4.57亿31.39%4.1亿
其他应收款(含利息和股利) -52.76%472.35万19.43%753.03万-31.03%476.57万-16.03%642.38万-1.72%999.98万8.43%630.54万-6.68%691.01万-11.12%764.96万1.57%1,017.48万-35.92%581.51万
-其他应收款 -------------16.03%642.38万----8.43%630.54万-----11.12%764.96万-----35.92%581.51万
合同资产 9.47%44.2万99.94%81.77万-89.27%39.75万-89.63%40.49万-90.24%40.38万-90.52%40.9万65.86%370.49万79.84%390.47万92.24%413.9万160.56%431.45万
预付款项 -26.19%1,230.1万0.28%1,339.56万5.04%1,570.35万31.73%1,692.1万-21.19%1,666.53万27.83%1,335.76万-37.41%1,495.05万-39.69%1,284.57万57.00%2,114.55万-12.36%1,044.98万
存货 -20.35%2.92亿-12.04%2.91亿-11.25%3.33亿-6.75%3.45亿7.72%3.67亿2.49%3.31亿13.18%3.75亿19.07%3.7亿14.60%3.4亿11.04%3.23亿
应收款项融资 -23.57%3,449.18万-8.27%4,198.86万-20.76%3,638.97万-0.05%4,074.17万45.42%4,512.68万54.95%4,577.47万47.01%4,592.26万22.46%4,076.32万17.45%3,103.29万-10.78%2,954.16万
一年内到期的非流动资产 ----------0--------------3,760-----96.87%1,828-96.87%1,828
其他流动资产 47.38%620.08万75.99%837.9万-16.54%434.41万13.84%509.02万16.35%420.73万-21.07%476.1万121.01%520.49万87.03%447.14万92.72%361.61万36.88%603.2万
流动资产合计 3.81%17.11亿1.68%16.84亿7.86%16.78亿19.23%16.92亿20.99%16.48亿23.57%16.56亿23.50%15.55亿21.13%14.19亿14.15%13.62亿13.61%13.4亿
非流动资产
其他权益工具投资 ----------930.76万--930.76万--930.76万--930.76万----------------
投资性房地产 -17.47%2,768.28万32.32%3,139.63万31.02%3,151.3万30.24%3,188.28万35.23%3,354.47万-5.61%2,372.74万-5.82%2,405.13万-5.36%2,447.94万8.87%2,480.48万13.30%2,513.89万
长期股权投资 -8.36%314.19万-4.97%348.53万6.29%381.6万-16.14%294.92万-12.01%342.84万-15.98%366.76万56.66%359.02万46.42%351.69万66.04%389.66万89.00%436.52万
固定资产 -------------8.81%3.42亿----38.44%3.61亿----42.80%3.75亿-----5.98%2.6亿
在建工程 ------------779.40%6,222.83万-----68.02%3,629.45万-----92.75%707.62万----33.04%1.13亿
无形资产 2.40%5,861.44万0.18%5,921.33万-6.49%5,612.39万-6.29%5,706.28万-5.81%5,724.22万-6.09%5,910.78万-3.77%6,001.69万-3.14%6,089.18万-5.39%6,077.46万-7.39%6,293.78万
商誉 ---------99.72%1.33万-99.72%1.33万-99.72%1.33万-99.72%1.33万-86.00%470.8万-86.00%470.8万-86.00%470.8万-86.00%470.8万
长期待摊费用 37.17%1,101万33.85%1,108.23万-16.65%779.35万38.88%814.32万60.35%802.65万65.27%827.93万44.73%935.05万-14.16%586.36万-40.07%500.56万-45.85%500.95万
递延所得税资产 -10.05%3,791.88万-10.09%3,676.38万-9.12%4,185.73万-7.77%4,139.41万14.73%4,215.67万31.76%4,089.12万71.30%4,605.88万74.60%4,488.35万79.23%3,674.48万46.90%3,103.4万
使用权资产 3.45%2,050.54万7.07%2,239.33万17.84%1,732.4万43.76%1,819.39万37.55%1,982.21万53.39%2,091.54万74.44%1,470.09万23.91%1,265.56万19.76%1,441.06万-7.78%1,363.57万
其他非流动资产 -5.14%1,313.31万20.75%1,432.98万335.22%1,726.97万495.35%1,534.22万1,386.72%1,384.46万675.13%1,186.74万-0.68%396.8万-1.53%257.7万-79.64%93.12万-71.15%153.1万
非流动资产合计 5.22%6.14亿6.06%6.09亿11.09%6.06亿8.65%5.88亿9.53%5.84亿10.02%5.75亿3.95%5.46亿2.11%5.41亿1.56%5.33亿-3.08%5.22亿
资产总计 4.18%23.25亿2.81%22.93亿8.70%22.84亿16.31%22.8亿17.77%22.31亿19.77%22.31亿17.75%21.01亿15.21%19.61亿10.31%18.95亿8.38%18.62亿
负债
流动负债
短期借款 -----------------------------50.37%600.71万-33.84%800.94万-37.03%800.94万
应付票据及应付账款 20.84%2.58亿38.93%2.53亿40.55%2.67亿29.00%2.45亿41.00%2.14亿19.89%1.82亿15.60%1.9亿18.30%1.9亿19.58%1.52亿-1.85%1.52亿
-应付账款 20.84%2.58亿38.93%2.53亿40.55%2.67亿29.00%2.45亿41.00%2.14亿19.89%1.82亿15.60%1.9亿18.30%1.9亿19.58%1.52亿-1.85%1.52亿
合同负债 2.20%2,558.83万-12.53%2,461.85万-12.85%2,590.63万-0.11%2,777.92万-19.49%2,503.74万2.08%2,814.58万6.19%2,972.62万14.27%2,780.91万33.69%3,109.77万75.23%2,757.17万
预收款项 ------4.77万--6,095.24----------------------------
应付职工薪酬 -7.24%8,955.78万-18.15%8,975.05万-9.32%7,292.2万-3.98%5,982.68万8.77%9,654.91万21.75%1.1亿21.73%8,041.67万14.87%6,230.37万34.02%8,876.48万28.81%9,006.64万
应交税费 -60.90%1,934.53万-76.44%1,911.28万-67.06%2,805.64万-57.80%2,782.56万-10.33%4,947.91万73.00%8,113.15万162.98%8,518.66万159.19%6,593.65万176.97%5,518.15万82.09%4,689.63万
其他应付款(含利息和股利) -38.75%5,013.49万-43.04%5,461.7万-38.07%5,949.17万-0.33%8,722.28万39.47%8,185.57万111.08%9,589.37万190.11%9,605.72万181.14%8,750.84万118.14%5,868.85万58.95%4,543.01万
-其他应付款 -------------0.33%8,722.28万----111.08%9,589.37万----181.14%8,750.84万----58.95%4,543.01万
一年内到期的非流动负债 25.82%665.93万31.63%670.98万35.63%597.88万86.98%819.3万-76.26%529.27万-82.30%509.74万-91.47%440.8万-82.63%438.17万13,413.66%2,229.68万71.01%2,880.33万
其他流动负债 445.98%564.93万92.55%551.96万-46.18%108.23万-5.71%154.81万-43.83%103.47万-19.99%286.66万-10.82%201.09万-20.85%164.19万18.21%184.2万200.74%358.28万
流动负债合计 -3.75%4.55亿-10.19%4.54亿-5.63%4.6亿2.67%4.57亿13.30%4.73亿25.52%5.05亿26.43%4.87亿32.95%4.46亿50.75%4.18亿23.54%4.02亿
非流动负债
长期借款 ---------27.36%7,643.94-67.05%7,930.62-99.97%7,494.81-99.99%7,468.17-99.98%1.05万-99.97%2.41万-79.08%2,329.27万-50.12%5,651.66万
预计负债 10.13%702.52万3.01%683.41万-1.80%645.99万3.37%658.54万7.07%637.93万18.19%663.44万-66.58%657.87万-67.19%637.09万-91.31%595.79万-91.76%561.31万
递延所得税负债 -90.29%60.21万-91.74%50.5万36.44%617.51万38.63%628.58万34.78%620.32万9.42%611.67万10.52%452.6万-34.70%453.43万-32.05%460.24万-17.39%559.03万
长期递延收益 60.08%829.72万60.75%856.53万52.94%848.54万53.07%849.24万-20.44%518.33万-6.30%532.84万16.70%554.82万16.70%554.82万38.24%651.47万15.95%568.63万
租赁负债 -7.28%1,425.93万-1.11%1,559.43万32.97%1,192.02万64.41%1,162.44万73.24%1,537.93万83.38%1,577.01万486.88%896.47万185.31%707.02万-28.86%887.76万93.39%859.97万
非流动负债合计 -8.95%3,018.39万-6.97%3,149.86万28.95%3,304.83万40.12%3,299.6万-32.68%3,315.25万-58.71%3,385.71万-70.50%2,562.81万-80.15%2,354.76万-75.84%4,924.53万-58.49%8,200.6万
负债合计 -4.09%4.85亿-9.99%4.85亿-3.90%4.93亿4.55%4.9亿8.45%5.06亿11.26%5.39亿8.61%5.13亿3.38%4.69亿-2.92%4.67亿-7.44%4.84亿
所有者权益(或股东权益)
实收资本(或股本) 0.78%5.17亿0.78%5.17亿0.78%5.17亿0.00%5.13亿0.63%5.13亿0.63%5.13亿0.63%5.13亿0.63%5.13亿0.00%5.1亿0.00%5.1亿
资本公积 10.75%7,145.83万16.16%6,990.87万46.81%8,419.74万21.00%6,563.56万65.45%6,452.13万80.58%6,018.44万138.87%5,735.04万266.86%5,424.54万922.40%3,899.78万41,840.70%3,332.91万
盈余公积 28.26%3,617.66万28.26%3,617.66万14.73%2,820.64万14.73%2,820.64万14.73%2,820.64万14.73%2,820.64万20.01%2,458.4万20.01%2,458.4万20.01%2,458.4万20.01%2,458.4万
未分配利润 10.07%10.62亿11.26%10.31亿16.29%9.89亿28.84%10.02亿28.68%9.65亿31.49%9.26亿30.71%8.51亿29.11%7.78亿25.79%7.5亿25.54%7.04亿
其他综合收益 33.81%2,022.45万-2.52%2,295.57万432.16%3,614.51万503.10%4,040.83万158.62%1,511.46万203.92%2,354.99万147.32%679.22万31.87%-1,002.43万-208.06%-2,578.28万-148.08%-2,266.14万
专项储备 126.68%1,258.24万204.83%1,111.32万578.61%899.62万467.31%752.08万318.71%555.08万175.00%364.57万--132.57万--132.57万--132.57万--132.57万
归属母公司所有者权益合计 8.06%17.2亿8.55%16.88亿14.45%16.64亿21.74%16.57亿22.52%15.92亿24.30%15.55亿22.08%14.54亿20.13%13.61亿15.77%12.99亿15.56%12.51亿
少数股东权益 -10.74%1.19亿-12.04%1.2亿-5.48%1.26亿1.96%1.33亿3.56%1.33亿7.60%1.37亿10.73%1.34亿13.33%1.3亿12.34%1.29亿12.84%1.27亿
所有者权益(或股东权益)合计 6.61%18.39亿6.89%18.08亿12.77%17.91亿20.01%17.9亿20.81%17.25亿22.76%16.92亿21.04%15.88亿19.51%14.92亿15.45%14.28亿15.30%13.78亿
负债和所有者权益(或股东权益)总计 4.18%23.25亿2.81%22.93亿8.70%22.84亿16.31%22.8亿17.77%22.31亿19.77%22.31亿17.75%21.01亿15.21%19.61亿10.31%18.95亿8.38%18.62亿
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)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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