滬深市場個股詳情

000683 遠興能源

添加自選
  • 7.72
  • -0.37-4.57%
未開盤 05/23 15:00 (北京)
288.02億總市值21.69市盈率TTM

遠興能源關鍵統計數據

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
9.13%30.06億
73.03%35.68億
-26.74%20.1億
-64.64%21.12億
-44.51%27.55億
-57.61%20.62億
68.98%27.44億
240.54%59.74億
233.61%49.64億
207.84%48.65億
交易性金融資產
----
----
----
----
----
--2,821.93萬
----
----
----
----
應收票據及應收賬款
-3.36%1.07億
-40.21%5,986.86萬
-35.21%8,808.46萬
-41.68%7,525.03萬
-7.27%1.1億
1.99%1億
-46.12%1.36億
-10.01%1.29億
-38.15%1.19億
-24.94%9,817.09萬
-應收賬款
-3.36%1.07億
-40.21%5,986.86萬
-35.21%8,808.46萬
-41.68%7,525.03萬
-7.27%1.1億
1.99%1億
-46.12%1.36億
-10.01%1.29億
-36.68%1.19億
-21.57%9,817.09萬
其他應收款(含利息和股利)
-39.35%2.26億
-46.31%2.04億
-16.84%3.51億
-18.55%3.55億
-31.33%3.73億
-46.30%3.8億
128.94%4.22億
218.91%4.36億
291.25%5.43億
418.49%7.09億
-應收股利
--434.31萬
--434.31萬
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----
----
----
----
----
----
--1.11億
-其他應收款
----
----
----
-18.55%3.55億
----
-36.35%3.8億
----
218.91%4.36億
----
337.42%5.98億
預付款項
-5.96%1.46億
-27.43%9,453.8萬
-44.12%1.49億
2.53%1.52億
-35.43%1.55億
32.02%1.3億
12.67%2.66億
-4.15%1.49億
14.81%2.4億
83.96%9,866.97萬
存貨
2.97%8.06億
-31.10%5.35億
-1.67%7.4億
0.96%5.12億
89.61%7.82億
14.90%7.76億
52.01%7.52億
18.71%5.07億
30.52%4.13億
80.25%6.76億
應收款項融資
105.82%13.96億
34.71%9.63億
-3.11%7.65億
8.73%7.02億
6.40%6.78億
12.90%7.15億
39.58%7.89億
20.32%6.46億
34.75%6.37億
42.81%6.33億
一年內到期的非流動資產
-95.78%189.99萬
-96.83%189.99萬
----
-75.00%1,500萬
-25.00%4,500萬
0.00%6,000萬
--6,000萬
--6,000萬
--6,000萬
--6,000萬
其他流動資產
-57.26%14.31億
-49.98%18.95億
-10.31%28.03億
67.75%35.29億
80.14%33.49億
94.36%37.89億
78.39%31.25億
44.97%21.04億
9.95%18.59億
-7.49%19.49億
流動資產合計
-13.68%71.19億
-8.95%73.21億
-16.75%69.04億
-25.50%74.54億
-6.66%82.48億
-11.53%80.41億
62.36%82.93億
117.27%100.05億
95.98%88.36億
88.30%90.88億
非流動資產
其他債權投資
----
----
----
100.00%4,000萬
----
----
----
--2,000萬
----
----
其他權益工具投資
0.07%4.46億
0.07%4.46億
-1.51%4.43億
-0.03%4.49億
138.38%4.45億
138.38%4.45億
146.48%4.5億
146.22%4.49億
2.90%1.87億
2.90%1.87億
其他非流動金融資產
-2.50%2.58億
-2.50%2.58億
8.74%2.65億
8.74%2.65億
8.74%2.65億
8.74%2.65億
-38.40%2.44億
-38.40%2.44億
-38.40%2.44億
-38.40%2.44億
投資性房地產
5.38%2.56億
5.46%2.58億
-2.91%2.39億
-2.88%2.41億
-2.86%2.43億
-2.84%2.44億
-2.83%2.46億
-2.50%2.48億
-2.80%2.5億
9,066.12%2.52億
長期股權投資
13.46%38.47億
19.78%37.42億
20.57%36.47億
-31.88%35.49億
-34.33%33.91億
36.38%31.24億
-32.52%30.25億
219.56%52.09億
289.51%51.63億
96.70%22.91億
長期應收款
--1,434.36萬
--3,534.36萬
220.00%4,800萬
220.00%4,800萬
----
----
-94.73%1,500萬
-94.72%1,500萬
-94.70%1,500萬
-76.34%1,848.66萬
固定資產
----
----
----
8.22%104.55億
----
-2.45%98.19億
----
-21.73%96.61億
----
-22.34%100.66億
在建工程
----
----
----
2,717.18%73.92億
----
281.17%59.52億
----
-66.21%2.62億
----
94.57%15.61億
工程物資
----
----
----
0.22%7,683.43萬
----
-0.20%7,668.29萬
----
2,095.79%7,666.25萬
----
2,004.18%7,683.91萬
無形資產
55.14%14.61億
76.67%14.78億
73.19%14.68億
66.72%14.13億
-1.51%9.42億
-14.06%8.37億
-42.78%8.48億
-43.51%8.47億
-36.98%9.56億
-44.32%9.73億
商譽
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
長期待攤費用
250.97%1.33億
241.76%1.31億
251.88%1.43億
215.78%1.39億
-17.54%3,803.28萬
-16.89%3,846.66萬
-60.14%4,057.31萬
-58.72%4,389.23萬
-58.53%4,612.34萬
-60.03%4,628.13萬
遞延所得稅資產
30.33%7,405.57萬
23.77%7,046.9萬
61.19%5,451.57萬
61.38%5,464.29萬
64.65%5,682.29萬
61.78%5,693.74萬
-25.32%3,382.03萬
-15.96%3,385.96萬
-26.87%3,451.2萬
-52.15%3,519.43萬
使用權資產
--1,548.25萬
--1,634.98萬
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----
----
----
----
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其他非流動資產
-60.02%5.11億
-48.00%4.99億
-26.24%8.51億
54.41%10.58億
53.46%12.79億
-22.14%9.6億
14.47%11.54億
-33.48%6.85億
-22.58%8.34億
40.00%12.33億
非流動資產合計
14.54%268.25億
22.69%267.73億
34.28%262.63億
41.49%251.83億
30.89%234.2億
28.46%218.22億
-6.59%195.58億
-4.05%177.99億
-3.58%178.92億
-7.74%169.86億
資產總計
7.19%339.45億
14.17%340.94億
19.09%331.68億
17.38%326.37億
18.48%316.67億
14.52%298.62億
6.93%278.52億
20.08%278.04億
15.88%267.28億
12.21%260.75億
負債
流動負債
短期借款
-28.24%24.22億
-7.95%24.6億
50.47%32.45億
13.79%37.02億
12.01%33.75億
-16.27%26.73億
-40.86%21.57億
20.79%32.53億
6.13%30.13億
-3.20%31.92億
應付票據及應付帳款
-43.87%25.6億
-36.94%31.1億
5.37%38.3億
90.64%38.49億
114.37%45.61億
71.40%49.32億
38.56%36.34億
-23.43%20.19億
-39.71%21.28億
-20.74%28.77億
-應付票據
-82.43%3.49億
-75.25%6.45億
-62.61%8.86億
45.27%16.35億
73.57%19.86億
65.05%26.06億
87.00%23.7億
-9.84%11.25億
-36.12%11.44億
-9.00%15.79億
-應付帳款
-14.14%22.11億
5.97%24.65億
132.80%29.44億
147.79%22.14億
161.81%25.75億
79.11%23.26億
-6.73%12.65億
-35.65%8.94億
-43.41%9.84億
-31.49%12.99億
合同負債
34.35%4.3億
-10.98%4.43億
-13.92%5.38億
7.92%3.73億
-37.95%3.2億
-24.11%4.97億
-16.95%6.25億
-51.90%3.45億
-15.27%5.16億
-0.90%6.55億
應付職工薪酬
20.80%2.08億
-16.46%1.78億
18.30%1.24億
37.42%1.3億
29.60%1.72億
43.04%2.13億
-0.93%1.05億
-32.42%9,462.27萬
-1.20%1.33億
21.28%1.49億
應交稅費
2.29%1.72億
-38.66%2億
-58.24%1.36億
-71.59%1.1億
-43.15%1.69億
41.48%3.26億
6.98%3.25億
28.11%3.89億
70.12%2.96億
87.70%2.3億
其他應付款(含利息和股利)
123.36%6.37億
119.34%7.29億
-47.24%2.84億
73.81%5.14億
-5.76%2.85億
-86.01%3.32億
-66.79%5.39億
-2.55%2.96億
3.14%3.03億
841.86%23.75億
-應付股利
--1.83億
1,256.31%1.83億
-42.32%1.09億
1,571.31%2.19億
----
2.69%1,348.51萬
-57.69%1.9億
-69.11%1,313.22萬
-64.48%1,313.22萬
-65.42%1,313.22萬
-其他應付款
----
----
----
4.18%2.94億
----
-86.51%3.19億
----
8.30%2.82億
----
1,002.73%23.62億
一年內到期的非流動負債
107.59%11.4億
189.31%13.5億
144.44%8.91億
-17.54%4.94億
-64.30%5.49億
-68.95%4.67億
-74.90%3.65億
-59.33%5.99億
-4.16%15.39億
-12.51%15.03億
其他流動負債
45.28%4,773.02萬
-11.92%4,739.94萬
-6.42%6,032.02萬
4.45%3,842.63萬
-40.71%3,285.35萬
-16.14%5,381.67萬
-20.67%6,445.54萬
-51.60%3,678.91萬
-17.06%5,541.19萬
-7.92%6,417.41萬
流動負債合計
-19.51%76.17億
-10.29%85.16億
16.57%91.09億
30.97%92.1億
18.56%94.64億
-14.06%94.92億
-26.20%78.14億
-15.71%70.32億
-13.72%79.83億
11.86%110.45億
非流動負債
長期借款
52.34%45.41億
108.24%43.42億
60.98%36.73億
123.55%34.22億
598.80%29.81億
198.64%20.85億
436.87%22.82億
236.40%15.31億
-10.00%4.27億
72.82%6.98億
長期應付款
----
----
----
631.29%25.8億
----
897.27%14.34億
----
-39.51%3.53億
----
-79.67%1.44億
預計負債
1,926.14%11億
1,931.51%11億
4.02%5,557.15萬
4.13%5,520.12萬
-11.75%5,431.05萬
-11.78%5,414.59萬
-19.89%5,342.6萬
-19.64%5,301.26萬
-9.64%6,153.96萬
-9.41%6,137.5萬
遞延所得稅負債
55.71%1,140.01萬
45.84%1,148.58萬
7.18%972.79萬
13.87%955.99萬
4.26%732.12萬
12.15%787.57萬
56.25%907.61萬
47.00%839.57萬
2.78%702.23萬
2.78%702.23萬
長期遞延收益
-7.37%6,207.98萬
-9.52%6,253.22萬
0.92%6,602.13萬
0.81%6,651.05萬
0.69%6,701.92萬
3.00%6,911.53萬
-16.47%6,541.7萬
-22.23%6,597.88萬
-22.38%6,656.01萬
-17.21%6,710.23萬
租賃負債
--1,145.22萬
--1,124.12萬
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----
----
----
----
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非流動負債合計
60.38%74.27億
109.47%76.47億
67.84%61.55億
204.99%61.33億
576.20%46.31億
273.45%36.51億
207.55%36.67億
68.30%20.11億
-45.61%6.85億
-22.85%9.78億
負債合計
6.73%150.44億
22.98%161.63億
32.95%152.64億
69.67%153.43億
62.62%140.95億
9.32%131.43億
-2.54%114.81億
-5.19%90.43億
-17.54%86.68億
7.92%120.23億
所有者權益(或股東權益)
實收資本(或股本)
3.01%37.31億
3.27%37.4億
0.00%36.22億
0.00%36.22億
-1.41%36.22億
-1.41%36.22億
-1.41%36.22億
-1.41%36.22億
-1.91%36.73億
-1.91%36.73億
資本公積
138.40%6.49億
181.30%5.73億
46.21%3.17億
-81.60%3.08億
-84.43%2.72億
38.83%2.04億
-84.35%2.17億
23.04%16.77億
18.89%17.5億
-89.83%1.47億
盈餘公積
102.09%2.71億
102.09%2.71億
--1.34億
-83.58%1.34億
-83.58%1.34億
--1.34億
----
79.99%8.17億
79.99%8.17億
----
未分配利潤
7.06%98.17億
8.57%92.48億
13.70%94.81億
-13.69%90.27億
-8.29%91.7億
7.42%85.18億
23.35%83.39億
76.22%104.6億
99.44%99.99億
69.86%79.3億
減:庫存股
--3.99億
--4.34億
----
----
----
----
----
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-35.31%1.44億
-15.89%1.44億
其他綜合收益
48.59%5,203.94萬
49.01%5,205.98萬
-8.23%3,633.47萬
-2.69%3,818.69萬
-4.86%3,502.13萬
-4.99%3,493.7萬
17.81%3,959.33萬
18.44%3,924.28萬
11.82%3,680.98萬
11.63%3,677.12萬
專項儲備
99.05%4,541.06萬
93.26%3,435.82萬
86.18%3,504.04萬
70.99%2,989.6萬
53.26%2,281.41萬
57.85%1,777.83萬
-67.81%1,882.07萬
-79.68%1,748.36萬
-77.08%1,488.56萬
-73.32%1,126.28萬
歸屬母公司所有者權益合計
6.87%141.67億
7.62%134.86億
11.36%136.26億
-20.88%131.6億
-17.90%132.56億
7.52%125.31億
0.10%122.36億
45.88%166.32億
52.91%161.47億
14.09%116.54億
少數股東權益
9.67%47.33億
6.13%44.45億
3.46%42.78億
94.19%41.34億
125.61%43.16億
74.66%41.89億
102.30%41.35億
-3.95%21.29億
-4.06%19.13億
27.39%23.98億
所有者權益(或股東權益)合計
7.56%189億
7.25%179.31億
9.36%179.03億
-7.82%172.94億
-2.70%175.72億
18.98%167.19億
14.74%163.7億
37.77%187.61億
43.86%180.6億
16.16%140.52億
負債和所有者權益(或股東權益)總計
7.19%339.45億
14.17%340.94億
19.09%331.68億
17.38%326.37億
18.48%316.67億
14.52%298.62億
6.93%278.52億
20.08%278.04億
15.88%267.28億
12.21%260.75億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 9.13%30.06億73.03%35.68億-26.74%20.1億-64.64%21.12億-44.51%27.55億-57.61%20.62億68.98%27.44億240.54%59.74億233.61%49.64億207.84%48.65億
交易性金融資產 ----------------------2,821.93萬----------------
應收票據及應收賬款 -3.36%1.07億-40.21%5,986.86萬-35.21%8,808.46萬-41.68%7,525.03萬-7.27%1.1億1.99%1億-46.12%1.36億-10.01%1.29億-38.15%1.19億-24.94%9,817.09萬
-應收賬款 -3.36%1.07億-40.21%5,986.86萬-35.21%8,808.46萬-41.68%7,525.03萬-7.27%1.1億1.99%1億-46.12%1.36億-10.01%1.29億-36.68%1.19億-21.57%9,817.09萬
其他應收款(含利息和股利) -39.35%2.26億-46.31%2.04億-16.84%3.51億-18.55%3.55億-31.33%3.73億-46.30%3.8億128.94%4.22億218.91%4.36億291.25%5.43億418.49%7.09億
-應收股利 --434.31萬--434.31萬------------------------------1.11億
-其他應收款 -------------18.55%3.55億-----36.35%3.8億----218.91%4.36億----337.42%5.98億
預付款項 -5.96%1.46億-27.43%9,453.8萬-44.12%1.49億2.53%1.52億-35.43%1.55億32.02%1.3億12.67%2.66億-4.15%1.49億14.81%2.4億83.96%9,866.97萬
存貨 2.97%8.06億-31.10%5.35億-1.67%7.4億0.96%5.12億89.61%7.82億14.90%7.76億52.01%7.52億18.71%5.07億30.52%4.13億80.25%6.76億
應收款項融資 105.82%13.96億34.71%9.63億-3.11%7.65億8.73%7.02億6.40%6.78億12.90%7.15億39.58%7.89億20.32%6.46億34.75%6.37億42.81%6.33億
一年內到期的非流動資產 -95.78%189.99萬-96.83%189.99萬-----75.00%1,500萬-25.00%4,500萬0.00%6,000萬--6,000萬--6,000萬--6,000萬--6,000萬
其他流動資產 -57.26%14.31億-49.98%18.95億-10.31%28.03億67.75%35.29億80.14%33.49億94.36%37.89億78.39%31.25億44.97%21.04億9.95%18.59億-7.49%19.49億
流動資產合計 -13.68%71.19億-8.95%73.21億-16.75%69.04億-25.50%74.54億-6.66%82.48億-11.53%80.41億62.36%82.93億117.27%100.05億95.98%88.36億88.30%90.88億
非流動資產
其他債權投資 ------------100.00%4,000萬--------------2,000萬--------
其他權益工具投資 0.07%4.46億0.07%4.46億-1.51%4.43億-0.03%4.49億138.38%4.45億138.38%4.45億146.48%4.5億146.22%4.49億2.90%1.87億2.90%1.87億
其他非流動金融資產 -2.50%2.58億-2.50%2.58億8.74%2.65億8.74%2.65億8.74%2.65億8.74%2.65億-38.40%2.44億-38.40%2.44億-38.40%2.44億-38.40%2.44億
投資性房地產 5.38%2.56億5.46%2.58億-2.91%2.39億-2.88%2.41億-2.86%2.43億-2.84%2.44億-2.83%2.46億-2.50%2.48億-2.80%2.5億9,066.12%2.52億
長期股權投資 13.46%38.47億19.78%37.42億20.57%36.47億-31.88%35.49億-34.33%33.91億36.38%31.24億-32.52%30.25億219.56%52.09億289.51%51.63億96.70%22.91億
長期應收款 --1,434.36萬--3,534.36萬220.00%4,800萬220.00%4,800萬---------94.73%1,500萬-94.72%1,500萬-94.70%1,500萬-76.34%1,848.66萬
固定資產 ------------8.22%104.55億-----2.45%98.19億-----21.73%96.61億-----22.34%100.66億
在建工程 ------------2,717.18%73.92億----281.17%59.52億-----66.21%2.62億----94.57%15.61億
工程物資 ------------0.22%7,683.43萬-----0.20%7,668.29萬----2,095.79%7,666.25萬----2,004.18%7,683.91萬
無形資產 55.14%14.61億76.67%14.78億73.19%14.68億66.72%14.13億-1.51%9.42億-14.06%8.37億-42.78%8.48億-43.51%8.47億-36.98%9.56億-44.32%9.73億
商譽 0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬
長期待攤費用 250.97%1.33億241.76%1.31億251.88%1.43億215.78%1.39億-17.54%3,803.28萬-16.89%3,846.66萬-60.14%4,057.31萬-58.72%4,389.23萬-58.53%4,612.34萬-60.03%4,628.13萬
遞延所得稅資產 30.33%7,405.57萬23.77%7,046.9萬61.19%5,451.57萬61.38%5,464.29萬64.65%5,682.29萬61.78%5,693.74萬-25.32%3,382.03萬-15.96%3,385.96萬-26.87%3,451.2萬-52.15%3,519.43萬
使用權資產 --1,548.25萬--1,634.98萬--------------------------------
其他非流動資產 -60.02%5.11億-48.00%4.99億-26.24%8.51億54.41%10.58億53.46%12.79億-22.14%9.6億14.47%11.54億-33.48%6.85億-22.58%8.34億40.00%12.33億
非流動資產合計 14.54%268.25億22.69%267.73億34.28%262.63億41.49%251.83億30.89%234.2億28.46%218.22億-6.59%195.58億-4.05%177.99億-3.58%178.92億-7.74%169.86億
資產總計 7.19%339.45億14.17%340.94億19.09%331.68億17.38%326.37億18.48%316.67億14.52%298.62億6.93%278.52億20.08%278.04億15.88%267.28億12.21%260.75億
負債
流動負債
短期借款 -28.24%24.22億-7.95%24.6億50.47%32.45億13.79%37.02億12.01%33.75億-16.27%26.73億-40.86%21.57億20.79%32.53億6.13%30.13億-3.20%31.92億
應付票據及應付帳款 -43.87%25.6億-36.94%31.1億5.37%38.3億90.64%38.49億114.37%45.61億71.40%49.32億38.56%36.34億-23.43%20.19億-39.71%21.28億-20.74%28.77億
-應付票據 -82.43%3.49億-75.25%6.45億-62.61%8.86億45.27%16.35億73.57%19.86億65.05%26.06億87.00%23.7億-9.84%11.25億-36.12%11.44億-9.00%15.79億
-應付帳款 -14.14%22.11億5.97%24.65億132.80%29.44億147.79%22.14億161.81%25.75億79.11%23.26億-6.73%12.65億-35.65%8.94億-43.41%9.84億-31.49%12.99億
合同負債 34.35%4.3億-10.98%4.43億-13.92%5.38億7.92%3.73億-37.95%3.2億-24.11%4.97億-16.95%6.25億-51.90%3.45億-15.27%5.16億-0.90%6.55億
應付職工薪酬 20.80%2.08億-16.46%1.78億18.30%1.24億37.42%1.3億29.60%1.72億43.04%2.13億-0.93%1.05億-32.42%9,462.27萬-1.20%1.33億21.28%1.49億
應交稅費 2.29%1.72億-38.66%2億-58.24%1.36億-71.59%1.1億-43.15%1.69億41.48%3.26億6.98%3.25億28.11%3.89億70.12%2.96億87.70%2.3億
其他應付款(含利息和股利) 123.36%6.37億119.34%7.29億-47.24%2.84億73.81%5.14億-5.76%2.85億-86.01%3.32億-66.79%5.39億-2.55%2.96億3.14%3.03億841.86%23.75億
-應付股利 --1.83億1,256.31%1.83億-42.32%1.09億1,571.31%2.19億----2.69%1,348.51萬-57.69%1.9億-69.11%1,313.22萬-64.48%1,313.22萬-65.42%1,313.22萬
-其他應付款 ------------4.18%2.94億-----86.51%3.19億----8.30%2.82億----1,002.73%23.62億
一年內到期的非流動負債 107.59%11.4億189.31%13.5億144.44%8.91億-17.54%4.94億-64.30%5.49億-68.95%4.67億-74.90%3.65億-59.33%5.99億-4.16%15.39億-12.51%15.03億
其他流動負債 45.28%4,773.02萬-11.92%4,739.94萬-6.42%6,032.02萬4.45%3,842.63萬-40.71%3,285.35萬-16.14%5,381.67萬-20.67%6,445.54萬-51.60%3,678.91萬-17.06%5,541.19萬-7.92%6,417.41萬
流動負債合計 -19.51%76.17億-10.29%85.16億16.57%91.09億30.97%92.1億18.56%94.64億-14.06%94.92億-26.20%78.14億-15.71%70.32億-13.72%79.83億11.86%110.45億
非流動負債
長期借款 52.34%45.41億108.24%43.42億60.98%36.73億123.55%34.22億598.80%29.81億198.64%20.85億436.87%22.82億236.40%15.31億-10.00%4.27億72.82%6.98億
長期應付款 ------------631.29%25.8億----897.27%14.34億-----39.51%3.53億-----79.67%1.44億
預計負債 1,926.14%11億1,931.51%11億4.02%5,557.15萬4.13%5,520.12萬-11.75%5,431.05萬-11.78%5,414.59萬-19.89%5,342.6萬-19.64%5,301.26萬-9.64%6,153.96萬-9.41%6,137.5萬
遞延所得稅負債 55.71%1,140.01萬45.84%1,148.58萬7.18%972.79萬13.87%955.99萬4.26%732.12萬12.15%787.57萬56.25%907.61萬47.00%839.57萬2.78%702.23萬2.78%702.23萬
長期遞延收益 -7.37%6,207.98萬-9.52%6,253.22萬0.92%6,602.13萬0.81%6,651.05萬0.69%6,701.92萬3.00%6,911.53萬-16.47%6,541.7萬-22.23%6,597.88萬-22.38%6,656.01萬-17.21%6,710.23萬
租賃負債 --1,145.22萬--1,124.12萬--------------------------------
非流動負債合計 60.38%74.27億109.47%76.47億67.84%61.55億204.99%61.33億576.20%46.31億273.45%36.51億207.55%36.67億68.30%20.11億-45.61%6.85億-22.85%9.78億
負債合計 6.73%150.44億22.98%161.63億32.95%152.64億69.67%153.43億62.62%140.95億9.32%131.43億-2.54%114.81億-5.19%90.43億-17.54%86.68億7.92%120.23億
所有者權益(或股東權益)
實收資本(或股本) 3.01%37.31億3.27%37.4億0.00%36.22億0.00%36.22億-1.41%36.22億-1.41%36.22億-1.41%36.22億-1.41%36.22億-1.91%36.73億-1.91%36.73億
資本公積 138.40%6.49億181.30%5.73億46.21%3.17億-81.60%3.08億-84.43%2.72億38.83%2.04億-84.35%2.17億23.04%16.77億18.89%17.5億-89.83%1.47億
盈餘公積 102.09%2.71億102.09%2.71億--1.34億-83.58%1.34億-83.58%1.34億--1.34億----79.99%8.17億79.99%8.17億----
未分配利潤 7.06%98.17億8.57%92.48億13.70%94.81億-13.69%90.27億-8.29%91.7億7.42%85.18億23.35%83.39億76.22%104.6億99.44%99.99億69.86%79.3億
減:庫存股 --3.99億--4.34億-------------------------35.31%1.44億-15.89%1.44億
其他綜合收益 48.59%5,203.94萬49.01%5,205.98萬-8.23%3,633.47萬-2.69%3,818.69萬-4.86%3,502.13萬-4.99%3,493.7萬17.81%3,959.33萬18.44%3,924.28萬11.82%3,680.98萬11.63%3,677.12萬
專項儲備 99.05%4,541.06萬93.26%3,435.82萬86.18%3,504.04萬70.99%2,989.6萬53.26%2,281.41萬57.85%1,777.83萬-67.81%1,882.07萬-79.68%1,748.36萬-77.08%1,488.56萬-73.32%1,126.28萬
歸屬母公司所有者權益合計 6.87%141.67億7.62%134.86億11.36%136.26億-20.88%131.6億-17.90%132.56億7.52%125.31億0.10%122.36億45.88%166.32億52.91%161.47億14.09%116.54億
少數股東權益 9.67%47.33億6.13%44.45億3.46%42.78億94.19%41.34億125.61%43.16億74.66%41.89億102.30%41.35億-3.95%21.29億-4.06%19.13億27.39%23.98億
所有者權益(或股東權益)合計 7.56%189億7.25%179.31億9.36%179.03億-7.82%172.94億-2.70%175.72億18.98%167.19億14.74%163.7億37.77%187.61億43.86%180.6億16.16%140.52億
負債和所有者權益(或股東權益)總計 7.19%339.45億14.17%340.94億19.09%331.68億17.38%326.37億18.48%316.67億14.52%298.62億6.93%278.52億20.08%278.04億15.88%267.28億12.21%260.75億
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 --大華會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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