滬深市場個股詳情

000623 吉林敖東

添加自選
  • 14.48
  • -0.14-0.96%
已收盤 05/28 15:00 (北京)
173.17億總市值15.49市盈率TTM

吉林敖東關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
46.35%16.32億
19.59%17.2億
23.31%18.58億
50.98%19.39億
-32.33%11.15億
-17.46%14.38億
-8.68%15.07億
-13.30%12.84億
-26.09%16.48億
-30.40%17.43億
交易性金融資產
-15.42%14.46億
1.11%16.58億
16.89%17.62億
-5.89%17.4億
-10.46%17.09億
-25.08%16.4億
-41.01%15.08億
-16.81%18.49億
48.88%19.09億
68.35%21.89億
應收票據及應收賬款
35.87%13.2億
30.07%10.1億
22.24%10.73億
12.01%9.32億
20.33%9.72億
26.36%7.77億
-3.14%8.78億
-0.09%8.32億
-23.89%8.07億
-35.38%6.15億
-應收票據
-99.91%10.11萬
----
----
--455.01萬
--1.12億
--8,812.75萬
----
----
----
----
-應收賬款
53.51%13.2億
46.72%10.1億
22.24%10.73億
11.46%9.28億
6.49%8.6億
12.02%6.89億
31.97%8.78億
23.53%8.32億
23.08%8.07億
13.73%6.15億
其他應收款(含利息和股利)
-37.90%3,900.76萬
-50.28%2,998.27萬
-34.95%4,812.95萬
-22.21%5.89億
-21.75%6,281.81萬
-12.00%6,030.69萬
-11.54%7,399.31萬
8.82%7.57億
-17.08%8,027.91萬
-17.78%6,853.34萬
-應收股利
--55.58萬
----
--960萬
-23.56%5.26億
----
----
----
11.11%6.88億
----
----
-應收利息
----
----
----
----
-18.43%1,267.02萬
2.44%1,184.31萬
14.93%858.52萬
18.42%401.6萬
0.65%1,553.25萬
1.74%1,156.07萬
-其他應收款
----
----
----
-2.90%6,259.39萬
----
-14.93%4,846.38萬
----
-11.21%6,446.63萬
----
-20.86%5,697.26萬
預付款項
-57.33%6,021.3萬
-60.82%4,337.9萬
-18.52%9,273.27萬
-25.10%9,713.03萬
152.50%1.41億
240.69%1.11億
136.27%1.14億
200.70%1.3億
33.65%5,588.96萬
27.12%3,250.01萬
存貨
0.76%8.89億
-0.25%8.72億
18.22%9.32億
21.96%9.1億
41.31%8.82億
47.76%8.75億
25.93%7.89億
21.68%7.46億
6.96%6.24億
7.92%5.92億
應收款項融資
-36.88%1.48億
41.94%3.97億
160.59%4.5億
121.79%4.65億
-41.77%2.34億
-20.07%2.8億
--1.73億
--2.1億
--4.02億
--3.5億
一年內到期的非流動資產
----
----
----
----
----
----
--1,000萬
--1,000萬
--1,000萬
--1,000萬
其他流動資產
-97.69%1,837.33萬
-98.23%1,416.65萬
-98.23%1,406.89萬
-99.46%434.82萬
11.10%7.96億
10.27%8.02億
9.05%7.95億
9.36%7.98億
-5.24%7.16億
-5.66%7.27億
流動資產合計
-6.09%55.52億
-3.96%57.45億
6.56%62.31億
0.91%66.76億
-5.45%59.12億
-5.44%59.82億
-11.41%58.47億
-0.04%66.16億
3.33%62.53億
2.31%63.26億
非流動資產
其他權益工具投資
-14.25%3.39億
-12.16%3.39億
-4.18%3.92億
-21.31%3.94億
-24.67%3.95億
-27.06%3.86億
-18.81%4.09億
1.19%5.01億
11.90%5.24億
12.92%5.29億
投資性房地產
3.26%2,547.22萬
3.30%2,583.07萬
-8.59%2,618.92萬
-16.15%2,433.08萬
-16.05%2,466.87萬
-13.16%2,500.66萬
0.61%2,864.87萬
1.43%2,901.64萬
1.49%2,938.42萬
-1.71%2,879.59萬
長期股權投資
5.33%230.99億
5.39%226.64億
8.74%221.46億
14.69%219.69億
13.74%219.3億
12.54%215.05億
8.96%203.66億
5.39%191.56億
5.97%192.81億
7.33%191.08億
固定資產
----
----
----
5.18%21.09億
----
2.93%21.07億
----
-2.80%20.05億
----
-2.58%20.47億
在建工程
----
----
----
-7.08%1.81億
----
-1.09%1.77億
----
67.88%1.94億
----
34.83%1.79億
生產性生物資產
-17.10%597.59萬
-21.19%603.65萬
-21.10%652.72萬
-18.48%679.61萬
-17.99%720.82萬
-15.85%765.96萬
-15.41%827.31萬
-16.83%833.65萬
-16.85%878.93萬
-17.60%910.19萬
無形資產
26.39%4.65億
19.25%4.35億
-7.71%3.43億
-7.63%3.49億
-1.04%3.68億
1.52%3.65億
1.19%3.71億
12.69%3.78億
8.93%3.71億
9.16%3.6億
開發支出
-41.90%1.25億
-20.61%1.56億
31.43%2.35億
33.95%2.29億
29.00%2.15億
14.16%1.96億
31.60%1.79億
33.79%1.71億
42.53%1.67億
56.14%1.72億
長期待攤費用
-51.33%727.59萬
-48.79%825.12萬
-15.86%1,364.14萬
-4.15%1,440.32萬
-4.66%1,494.89萬
-0.67%1,611.11萬
17.87%1,621.34萬
4.57%1,502.71萬
2.71%1,567.99萬
0.83%1,622萬
遞延所得稅資產
21.40%3.48億
2.22%3.1億
-14.84%2.78億
3.76%2.77億
25.49%2.87億
84.53%3.03億
210.09%3.27億
92.02%2.67億
69.66%2.28億
38.60%1.64億
使用權資產
-14.78%4,447.13萬
2.53%4,739.45萬
-7.13%4,641.51萬
-11.82%4,911.22萬
-7.17%5,218.41萬
-22.77%4,622.58萬
-5.89%4,997.94萬
6.84%5,569.3萬
4.07%5,621.65萬
12.92%5,985.7萬
其他非流動資產
42.73%7,913.23萬
-22.95%4,994.19萬
42.19%1.6億
-25.59%6,559.41萬
-35.45%5,544.12萬
-4.30%6,481.97萬
-7.03%1.12億
-20.10%8,815.21萬
10.06%8,588.65萬
40.23%6,773.5萬
非流動資產合計
5.43%270.08億
5.24%265.21億
7.78%259.37億
12.25%256.68億
11.52%256.16億
10.81%252億
8.47%240.66億
5.54%228.68億
6.14%229.69億
7.16%227.42億
資產總計
3.27%325.6億
3.48%322.66億
7.54%321.68億
9.70%323.44億
7.89%315.28億
7.27%311.82億
3.91%299.13億
4.24%294.84億
5.53%292.22億
6.06%290.67億
負債
流動負債
短期借款
138.07%16.69億
4.15%6.78億
33.89%7.78億
64.33%8.04億
53.86%7.01億
83.19%6.51億
63.25%5.81億
30.83%4.89億
21.70%4.56億
-4.78%3.56億
應付票據及應付帳款
-27.78%2.98億
-7.18%4.19億
18.22%4.11億
4.85%4.17億
40.82%4.12億
89.31%4.51億
36.38%3.48億
46.98%3.98億
9.81%2.93億
-9.27%2.38億
-應付票據
-74.13%304.25萬
-58.59%586.43萬
-9.43%1,292.49萬
-30.80%1,055.41萬
-19.43%1,176.09萬
-20.51%1,416.25萬
-11.04%1,427.11萬
38.68%1,525.11萬
80.30%1,459.76萬
379.83%1,781.75萬
-應付帳款
-26.42%2.95億
-5.51%4.13億
19.40%3.98億
6.28%4.06億
43.99%4.01億
98.19%4.37億
39.56%3.33億
47.33%3.82億
7.60%2.78億
-14.85%2.2億
合同負債
43.07%2,992.02萬
-68.08%2,625.84萬
9.95%1,926.25萬
1.84%2,100.41萬
39.03%2,091.26萬
348.09%8,225.43萬
-29.29%1,751.92萬
-11.52%2,062.38萬
-41.93%1,504.22萬
-7.97%1,835.68萬
預收款項
-96.72%95.97萬
-96.52%101.02萬
-94.02%174.53萬
-95.96%118.7萬
-19.78%2,928.53萬
-21.06%2,901.83萬
1,836.34%2,918.1萬
1,014.97%2,939.07萬
2,354.39%3,650.63萬
2,041.99%3,676.04萬
應付職工薪酬
-14.92%6,505.78萬
-31.43%7,448.79萬
-4.99%3,313.5萬
60.95%4,141.53萬
7.25%7,646.42萬
28.54%1.09億
-11.04%3,487.62萬
-39.68%2,573.21萬
7.23%7,129.73萬
-4.40%8,451.07萬
應交稅費
-7.47%4,057.95萬
20.81%6,708.27萬
2.27%5,515.77萬
-19.51%3,493.43萬
-21.17%4,385.39萬
76.25%5,552.84萬
75.81%5,393.11萬
50.98%4,340.02萬
193.88%5,562.84萬
83.54%3,150.51萬
其他應付款(含利息和股利)
29.97%9.47億
7.09%8.66億
26.11%8.37億
74.20%11.47億
11.15%7.29億
21.96%8.09億
8.82%6.63億
-24.55%6.58億
1.68%6.56億
7.20%6.63億
-應付利息
-79.94%50.11萬
20.74%3,744.69萬
24.55%2,655.26萬
24.61%1,446.46萬
24.62%249.85萬
99.93%3,101.34萬
100.03%2,131.94萬
100.00%1,160.74萬
99.99%200.49萬
33.33%1,551.19萬
-應付股利
0.00%5,186.46
0.00%5,186.46
0.00%5,186.46
6,518,590.16%3.38億
0.00%5,186.46
0.00%5,186.46
0.00%5,186.46
-100.00%5,186.46
0.00%5,186.46
0.00%5,186.46
-其他應付款
30.35%9.47億
6.55%8.29億
26.16%8.1億
22.82%7.94億
11.11%7.26億
20.10%7.78億
7.20%6.42億
1.21%6.47億
1.53%6.54億
6.70%6.48億
一年內到期的非流動負債
-99.22%1,824.12萬
12,691.29%23.32億
13,206.92%23.84億
11,655.86%23.66億
11,102.90%23.47億
-28.24%1,823.47萬
-18.92%1,791.2萬
-10.58%2,012.91萬
-7.72%2,095.18萬
44.19%2,541.07萬
其他流動負債
15,128.22%4.04億
-69.32%327.31萬
5.49%239.49萬
-2.07%261.15萬
37.79%265.11萬
366.16%1,066.95萬
-23.22%227.02萬
-5.01%266.68萬
-42.72%192.4萬
0.90%228.88萬
流動負債合計
-20.40%34.72億
101.67%44.68億
158.63%45.21億
186.60%48.35億
171.72%43.63億
52.18%22.15億
30.27%17.48億
2.89%16.87億
12.68%16.06億
3.86%14.56億
非流動負債
應付債券
----
----
----
----
----
4.15%23.03億
4.39%22.81億
4.60%22.59億
4.81%22.36億
4.89%22.11億
遞延所得稅負債
65.50%2,913.38萬
15.26%3,003.43萬
104.64%1,282.22萬
-20.23%1,628.16萬
-21.36%1,760.37萬
7.65%2,605.78萬
-88.13%626.56萬
46.84%2,041.03萬
112.19%2,238.39萬
144.42%2,420.55萬
長期遞延收益
-13.06%2.41億
-12.15%2.47億
-5.81%2.73億
-10.59%2.67億
-8.10%2.77億
-10.28%2.82億
-4.75%2.9億
-8.05%2.98億
-6.48%3.01億
-2.32%3.14億
租賃負債
-8.83%1,915.01萬
22.45%2,149.36萬
9.03%2,233.55萬
-19.05%2,065.12萬
-17.18%2,100.55萬
-24.94%1,755.29萬
-5.68%2,048.49萬
14.52%2,551.09萬
-14.52%2,536.15萬
-33.43%2,338.46萬
非流動負債合計
-8.40%2.89億
-88.63%2.99億
-88.13%3.08億
-88.34%3.04億
-87.80%3.15億
2.16%26.29億
1.29%25.98億
3.27%26.03億
3.55%25.85億
3.95%25.73億
負債合計
-19.60%37.61億
-1.60%47.67億
11.12%48.3億
19.78%51.39億
11.63%46.78億
20.24%48.44億
11.25%43.46億
3.12%42.9億
6.87%41.91億
3.91%40.29億
所有者權益(或股東權益)
實收資本(或股本)
6.70%12.41億
0.46%11.68億
0.01%11.63億
0.00%11.63億
0.00%11.63億
0.00%11.63億
0.00%11.63億
0.00%11.63億
0.00%11.63億
0.00%11.63億
其他權益工具
----
-3.14%5.42億
-0.07%5.6億
-0.04%5.6億
-0.03%5.6億
-0.03%5.6億
-0.00%5.6億
-0.00%5.6億
-0.00%5.6億
-0.00%5.6億
資本公積
40.12%55.3億
2.24%40.35億
0.13%39.5億
0.16%39.47億
-0.84%39.47億
-0.84%39.47億
-0.74%39.44億
-0.84%39.41億
0.28%39.8億
0.38%39.8億
盈餘公積
5.80%24.87億
5.80%24.87億
8.03%23.5億
8.29%23.5億
8.33%23.5億
8.33%23.5億
10.53%21.76億
10.26%21.7億
10.22%21.7億
10.22%21.7億
未分配利潤
3.44%195.28億
5.41%193.85億
9.41%193.3億
10.94%191.18億
10.19%188.79億
7.71%183.9億
2.79%176.67億
4.72%172.33億
6.33%171.33億
8.60%170.74億
減:庫存股
26.31%7.2億
26.31%7.2億
12.72%6.2億
26.85%5.7億
42.51%5.7億
42.51%5.7億
37.50%5.5億
12.34%4.49億
0.00%4億
33.33%4億
其他綜合收益
113.93%4.56億
62.35%3.15億
-4.15%3.06億
14.31%3.43億
-14.94%2.13億
-38.08%1.94億
30.81%3.19億
37.29%3億
22.22%2.51億
14.12%3.13億
歸屬母公司所有者權益合計
7.46%285.22億
4.52%272.12億
6.96%270.39億
8.00%269.11億
6.78%265.42億
4.72%260.34億
2.36%252.79億
4.08%249.18億
5.42%248.56億
6.45%248.59億
少數股東權益
-10.13%2.77億
-5.12%2.88億
4.31%2.99億
6.66%2.94億
76.18%3.08億
69.33%3.04億
56.94%2.87億
49.15%2.76億
-8.55%1.75億
1.70%1.79億
所有者權益(或股東權益)合計
7.26%287.99億
4.41%275億
6.93%273.38億
7.98%272.05億
7.27%268.5億
5.19%263.38億
2.76%255.66億
4.43%251.94億
5.30%250.31億
6.42%250.39億
負債和所有者權益(或股東權益)總計
3.27%325.6億
3.48%322.66億
7.54%321.68億
9.70%323.44億
7.89%315.28億
7.27%311.82億
3.91%299.13億
4.24%294.84億
5.53%292.22億
6.06%290.67億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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中準會計師事務所(特殊普通合夥)
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中準會計師事務所(特殊普通合夥)
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中準會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 46.35%16.32億19.59%17.2億23.31%18.58億50.98%19.39億-32.33%11.15億-17.46%14.38億-8.68%15.07億-13.30%12.84億-26.09%16.48億-30.40%17.43億
交易性金融資產 -15.42%14.46億1.11%16.58億16.89%17.62億-5.89%17.4億-10.46%17.09億-25.08%16.4億-41.01%15.08億-16.81%18.49億48.88%19.09億68.35%21.89億
應收票據及應收賬款 35.87%13.2億30.07%10.1億22.24%10.73億12.01%9.32億20.33%9.72億26.36%7.77億-3.14%8.78億-0.09%8.32億-23.89%8.07億-35.38%6.15億
-應收票據 -99.91%10.11萬----------455.01萬--1.12億--8,812.75萬----------------
-應收賬款 53.51%13.2億46.72%10.1億22.24%10.73億11.46%9.28億6.49%8.6億12.02%6.89億31.97%8.78億23.53%8.32億23.08%8.07億13.73%6.15億
其他應收款(含利息和股利) -37.90%3,900.76萬-50.28%2,998.27萬-34.95%4,812.95萬-22.21%5.89億-21.75%6,281.81萬-12.00%6,030.69萬-11.54%7,399.31萬8.82%7.57億-17.08%8,027.91萬-17.78%6,853.34萬
-應收股利 --55.58萬------960萬-23.56%5.26億------------11.11%6.88億--------
-應收利息 -----------------18.43%1,267.02萬2.44%1,184.31萬14.93%858.52萬18.42%401.6萬0.65%1,553.25萬1.74%1,156.07萬
-其他應收款 -------------2.90%6,259.39萬-----14.93%4,846.38萬-----11.21%6,446.63萬-----20.86%5,697.26萬
預付款項 -57.33%6,021.3萬-60.82%4,337.9萬-18.52%9,273.27萬-25.10%9,713.03萬152.50%1.41億240.69%1.11億136.27%1.14億200.70%1.3億33.65%5,588.96萬27.12%3,250.01萬
存貨 0.76%8.89億-0.25%8.72億18.22%9.32億21.96%9.1億41.31%8.82億47.76%8.75億25.93%7.89億21.68%7.46億6.96%6.24億7.92%5.92億
應收款項融資 -36.88%1.48億41.94%3.97億160.59%4.5億121.79%4.65億-41.77%2.34億-20.07%2.8億--1.73億--2.1億--4.02億--3.5億
一年內到期的非流動資產 --------------------------1,000萬--1,000萬--1,000萬--1,000萬
其他流動資產 -97.69%1,837.33萬-98.23%1,416.65萬-98.23%1,406.89萬-99.46%434.82萬11.10%7.96億10.27%8.02億9.05%7.95億9.36%7.98億-5.24%7.16億-5.66%7.27億
流動資產合計 -6.09%55.52億-3.96%57.45億6.56%62.31億0.91%66.76億-5.45%59.12億-5.44%59.82億-11.41%58.47億-0.04%66.16億3.33%62.53億2.31%63.26億
非流動資產
其他權益工具投資 -14.25%3.39億-12.16%3.39億-4.18%3.92億-21.31%3.94億-24.67%3.95億-27.06%3.86億-18.81%4.09億1.19%5.01億11.90%5.24億12.92%5.29億
投資性房地產 3.26%2,547.22萬3.30%2,583.07萬-8.59%2,618.92萬-16.15%2,433.08萬-16.05%2,466.87萬-13.16%2,500.66萬0.61%2,864.87萬1.43%2,901.64萬1.49%2,938.42萬-1.71%2,879.59萬
長期股權投資 5.33%230.99億5.39%226.64億8.74%221.46億14.69%219.69億13.74%219.3億12.54%215.05億8.96%203.66億5.39%191.56億5.97%192.81億7.33%191.08億
固定資產 ------------5.18%21.09億----2.93%21.07億-----2.80%20.05億-----2.58%20.47億
在建工程 -------------7.08%1.81億-----1.09%1.77億----67.88%1.94億----34.83%1.79億
生產性生物資產 -17.10%597.59萬-21.19%603.65萬-21.10%652.72萬-18.48%679.61萬-17.99%720.82萬-15.85%765.96萬-15.41%827.31萬-16.83%833.65萬-16.85%878.93萬-17.60%910.19萬
無形資產 26.39%4.65億19.25%4.35億-7.71%3.43億-7.63%3.49億-1.04%3.68億1.52%3.65億1.19%3.71億12.69%3.78億8.93%3.71億9.16%3.6億
開發支出 -41.90%1.25億-20.61%1.56億31.43%2.35億33.95%2.29億29.00%2.15億14.16%1.96億31.60%1.79億33.79%1.71億42.53%1.67億56.14%1.72億
長期待攤費用 -51.33%727.59萬-48.79%825.12萬-15.86%1,364.14萬-4.15%1,440.32萬-4.66%1,494.89萬-0.67%1,611.11萬17.87%1,621.34萬4.57%1,502.71萬2.71%1,567.99萬0.83%1,622萬
遞延所得稅資產 21.40%3.48億2.22%3.1億-14.84%2.78億3.76%2.77億25.49%2.87億84.53%3.03億210.09%3.27億92.02%2.67億69.66%2.28億38.60%1.64億
使用權資產 -14.78%4,447.13萬2.53%4,739.45萬-7.13%4,641.51萬-11.82%4,911.22萬-7.17%5,218.41萬-22.77%4,622.58萬-5.89%4,997.94萬6.84%5,569.3萬4.07%5,621.65萬12.92%5,985.7萬
其他非流動資產 42.73%7,913.23萬-22.95%4,994.19萬42.19%1.6億-25.59%6,559.41萬-35.45%5,544.12萬-4.30%6,481.97萬-7.03%1.12億-20.10%8,815.21萬10.06%8,588.65萬40.23%6,773.5萬
非流動資產合計 5.43%270.08億5.24%265.21億7.78%259.37億12.25%256.68億11.52%256.16億10.81%252億8.47%240.66億5.54%228.68億6.14%229.69億7.16%227.42億
資產總計 3.27%325.6億3.48%322.66億7.54%321.68億9.70%323.44億7.89%315.28億7.27%311.82億3.91%299.13億4.24%294.84億5.53%292.22億6.06%290.67億
負債
流動負債
短期借款 138.07%16.69億4.15%6.78億33.89%7.78億64.33%8.04億53.86%7.01億83.19%6.51億63.25%5.81億30.83%4.89億21.70%4.56億-4.78%3.56億
應付票據及應付帳款 -27.78%2.98億-7.18%4.19億18.22%4.11億4.85%4.17億40.82%4.12億89.31%4.51億36.38%3.48億46.98%3.98億9.81%2.93億-9.27%2.38億
-應付票據 -74.13%304.25萬-58.59%586.43萬-9.43%1,292.49萬-30.80%1,055.41萬-19.43%1,176.09萬-20.51%1,416.25萬-11.04%1,427.11萬38.68%1,525.11萬80.30%1,459.76萬379.83%1,781.75萬
-應付帳款 -26.42%2.95億-5.51%4.13億19.40%3.98億6.28%4.06億43.99%4.01億98.19%4.37億39.56%3.33億47.33%3.82億7.60%2.78億-14.85%2.2億
合同負債 43.07%2,992.02萬-68.08%2,625.84萬9.95%1,926.25萬1.84%2,100.41萬39.03%2,091.26萬348.09%8,225.43萬-29.29%1,751.92萬-11.52%2,062.38萬-41.93%1,504.22萬-7.97%1,835.68萬
預收款項 -96.72%95.97萬-96.52%101.02萬-94.02%174.53萬-95.96%118.7萬-19.78%2,928.53萬-21.06%2,901.83萬1,836.34%2,918.1萬1,014.97%2,939.07萬2,354.39%3,650.63萬2,041.99%3,676.04萬
應付職工薪酬 -14.92%6,505.78萬-31.43%7,448.79萬-4.99%3,313.5萬60.95%4,141.53萬7.25%7,646.42萬28.54%1.09億-11.04%3,487.62萬-39.68%2,573.21萬7.23%7,129.73萬-4.40%8,451.07萬
應交稅費 -7.47%4,057.95萬20.81%6,708.27萬2.27%5,515.77萬-19.51%3,493.43萬-21.17%4,385.39萬76.25%5,552.84萬75.81%5,393.11萬50.98%4,340.02萬193.88%5,562.84萬83.54%3,150.51萬
其他應付款(含利息和股利) 29.97%9.47億7.09%8.66億26.11%8.37億74.20%11.47億11.15%7.29億21.96%8.09億8.82%6.63億-24.55%6.58億1.68%6.56億7.20%6.63億
-應付利息 -79.94%50.11萬20.74%3,744.69萬24.55%2,655.26萬24.61%1,446.46萬24.62%249.85萬99.93%3,101.34萬100.03%2,131.94萬100.00%1,160.74萬99.99%200.49萬33.33%1,551.19萬
-應付股利 0.00%5,186.460.00%5,186.460.00%5,186.466,518,590.16%3.38億0.00%5,186.460.00%5,186.460.00%5,186.46-100.00%5,186.460.00%5,186.460.00%5,186.46
-其他應付款 30.35%9.47億6.55%8.29億26.16%8.1億22.82%7.94億11.11%7.26億20.10%7.78億7.20%6.42億1.21%6.47億1.53%6.54億6.70%6.48億
一年內到期的非流動負債 -99.22%1,824.12萬12,691.29%23.32億13,206.92%23.84億11,655.86%23.66億11,102.90%23.47億-28.24%1,823.47萬-18.92%1,791.2萬-10.58%2,012.91萬-7.72%2,095.18萬44.19%2,541.07萬
其他流動負債 15,128.22%4.04億-69.32%327.31萬5.49%239.49萬-2.07%261.15萬37.79%265.11萬366.16%1,066.95萬-23.22%227.02萬-5.01%266.68萬-42.72%192.4萬0.90%228.88萬
流動負債合計 -20.40%34.72億101.67%44.68億158.63%45.21億186.60%48.35億171.72%43.63億52.18%22.15億30.27%17.48億2.89%16.87億12.68%16.06億3.86%14.56億
非流動負債
應付債券 --------------------4.15%23.03億4.39%22.81億4.60%22.59億4.81%22.36億4.89%22.11億
遞延所得稅負債 65.50%2,913.38萬15.26%3,003.43萬104.64%1,282.22萬-20.23%1,628.16萬-21.36%1,760.37萬7.65%2,605.78萬-88.13%626.56萬46.84%2,041.03萬112.19%2,238.39萬144.42%2,420.55萬
長期遞延收益 -13.06%2.41億-12.15%2.47億-5.81%2.73億-10.59%2.67億-8.10%2.77億-10.28%2.82億-4.75%2.9億-8.05%2.98億-6.48%3.01億-2.32%3.14億
租賃負債 -8.83%1,915.01萬22.45%2,149.36萬9.03%2,233.55萬-19.05%2,065.12萬-17.18%2,100.55萬-24.94%1,755.29萬-5.68%2,048.49萬14.52%2,551.09萬-14.52%2,536.15萬-33.43%2,338.46萬
非流動負債合計 -8.40%2.89億-88.63%2.99億-88.13%3.08億-88.34%3.04億-87.80%3.15億2.16%26.29億1.29%25.98億3.27%26.03億3.55%25.85億3.95%25.73億
負債合計 -19.60%37.61億-1.60%47.67億11.12%48.3億19.78%51.39億11.63%46.78億20.24%48.44億11.25%43.46億3.12%42.9億6.87%41.91億3.91%40.29億
所有者權益(或股東權益)
實收資本(或股本) 6.70%12.41億0.46%11.68億0.01%11.63億0.00%11.63億0.00%11.63億0.00%11.63億0.00%11.63億0.00%11.63億0.00%11.63億0.00%11.63億
其他權益工具 -----3.14%5.42億-0.07%5.6億-0.04%5.6億-0.03%5.6億-0.03%5.6億-0.00%5.6億-0.00%5.6億-0.00%5.6億-0.00%5.6億
資本公積 40.12%55.3億2.24%40.35億0.13%39.5億0.16%39.47億-0.84%39.47億-0.84%39.47億-0.74%39.44億-0.84%39.41億0.28%39.8億0.38%39.8億
盈餘公積 5.80%24.87億5.80%24.87億8.03%23.5億8.29%23.5億8.33%23.5億8.33%23.5億10.53%21.76億10.26%21.7億10.22%21.7億10.22%21.7億
未分配利潤 3.44%195.28億5.41%193.85億9.41%193.3億10.94%191.18億10.19%188.79億7.71%183.9億2.79%176.67億4.72%172.33億6.33%171.33億8.60%170.74億
減:庫存股 26.31%7.2億26.31%7.2億12.72%6.2億26.85%5.7億42.51%5.7億42.51%5.7億37.50%5.5億12.34%4.49億0.00%4億33.33%4億
其他綜合收益 113.93%4.56億62.35%3.15億-4.15%3.06億14.31%3.43億-14.94%2.13億-38.08%1.94億30.81%3.19億37.29%3億22.22%2.51億14.12%3.13億
歸屬母公司所有者權益合計 7.46%285.22億4.52%272.12億6.96%270.39億8.00%269.11億6.78%265.42億4.72%260.34億2.36%252.79億4.08%249.18億5.42%248.56億6.45%248.59億
少數股東權益 -10.13%2.77億-5.12%2.88億4.31%2.99億6.66%2.94億76.18%3.08億69.33%3.04億56.94%2.87億49.15%2.76億-8.55%1.75億1.70%1.79億
所有者權益(或股東權益)合計 7.26%287.99億4.41%275億6.93%273.38億7.98%272.05億7.27%268.5億5.19%263.38億2.76%255.66億4.43%251.94億5.30%250.31億6.42%250.39億
負債和所有者權益(或股東權益)總計 3.27%325.6億3.48%322.66億7.54%321.68億9.70%323.44億7.89%315.28億7.27%311.82億3.91%299.13億4.24%294.84億5.53%292.22億6.06%290.67億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中準會計師事務所(特殊普通合夥)------中準會計師事務所(特殊普通合夥)------中準會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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