滬深市場個股詳情

000882 華聯股份

添加自選
  • 1.13
  • +0.01+0.89%
未開盤 06/18 15:00 (北京)
30.93億總市值113.00市盈率TTM

華聯股份關鍵統計數據

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
-4.82%9.31億
-12.55%10.83億
-19.22%9.35億
-16.92%9.21億
-10.77%9.78億
10.75%12.38億
37.74%11.58億
43.22%11.08億
106.17%10.96億
3.39%11.18億
交易性金融資產
-16.60%6.7億
-11.83%5.11億
-8.37%7.59億
-1.58%8.11億
-6.87%8.03億
-18.33%5.79億
51.96%8.29億
39.75%8.24億
42.79%8.63億
50.65%7.09億
應收票據及應收賬款
-44.64%5,051.51萬
-63.22%4,127.56萬
-53.35%5,041.14萬
-55.90%4,812.89萬
8.96%9,125.33萬
85.59%1.12億
84.51%1.08億
334.56%1.09億
199.76%8,374.65萬
189.41%6,047.13萬
-應收票據
----
----
-3.11%574.9萬
--1,325.59萬
--1,500.69萬
--2,095.69萬
--593.39萬
----
----
----
-應收賬款
-33.75%5,051.51萬
-54.78%4,127.56萬
-56.27%4,466.23萬
-68.05%3,487.3萬
-8.96%7,624.64萬
50.94%9,127.31萬
74.38%1.02億
334.56%1.09億
199.76%8,374.65萬
189.41%6,047.13萬
其他應收款(含利息和股利)
-47.95%989.63萬
-33.32%817.73萬
4.76%1,521.23萬
20.58%1,524.45萬
-13.02%1,901.42萬
-33.10%1,226.31萬
-47.98%1,452.13萬
-45.41%1,264.26萬
-40.62%2,186.08萬
-43.30%1,833.06萬
-其他應收款
----
----
----
20.58%1,524.45萬
----
-33.10%1,226.31萬
----
-45.41%1,264.26萬
----
-40.27%1,833.06萬
預付款項
754.69%2,152.78萬
65.36%407.06萬
-69.80%357.67萬
-84.67%391.44萬
-95.65%251.88萬
-79.37%246.17萬
-91.33%1,184.21萬
-80.52%2,554.12萬
-77.24%5,788.51萬
-89.53%1,193.44萬
存貨
4.30%6.17億
4.23%6.17億
5.72%5.96億
6.30%5.94億
5.93%5.92億
5.92%5.92億
-27.76%5.64億
-28.38%5.59億
-28.40%5.59億
-28.43%5.59億
一年內到期的非流動資產
0.00%20.8萬
0.00%20.8萬
--20.8萬
--20.8萬
--20.8萬
--20.8萬
----
----
----
----
其他流動資產
16.13%3,414.22萬
38.92%3,324.25萬
36.51%4,692.44萬
30.03%3,931.39萬
-9.67%2,939.98萬
-13.78%2,392.88萬
-1.09%3,437.4萬
-8.99%3,023.39萬
11.07%3,254.8萬
-4.26%2,775.28萬
流動資產合計
-7.20%23.35億
-10.27%22.97億
-11.48%24.07億
-8.85%24.33億
-7.29%25.16億
2.23%25.6億
12.16%27.19億
13.25%26.69億
19.83%27.13億
-0.97%25.04億
非流動資產
其他權益工具投資
-1.18%1.11億
-4.78%1.1億
-5.51%1.13億
-6.35%1.1億
-3.69%1.13億
-3.09%1.16億
18.67%1.19億
30.77%1.18億
27.09%1.17億
30.41%1.2億
其他非流動金融資產
0.00%1.84億
0.00%1.84億
-2.19%1.84億
-2.19%1.84億
-2.19%1.84億
-2.19%1.84億
-60.91%1.88億
-61.03%1.88億
-61.03%1.88億
-61.44%1.88億
投資性房地產
63.95%29.84億
57.48%28.88億
-3.04%17.93億
-3.02%18.06億
-2.99%18.2億
-2.93%18.34億
-2.86%18.49億
-2.84%18.63億
-2.82%18.76億
-2.71%18.89億
長期股權投資
-5.99%26.22億
-2.50%27.05億
-4.59%26.77億
-4.31%26.88億
-1.15%27.89億
-9.46%27.74億
-5.67%28.06億
-5.22%28.09億
-4.37%28.22億
3.14%30.64億
長期應收款
-20.00%83.2萬
-20.00%83.2萬
-33.33%83.2萬
-33.33%83.2萬
-16.67%104萬
-28.57%104萬
-14.29%124.8萬
-14.29%124.8萬
-14.29%124.8萬
-12.50%145.6萬
固定資產
----
----
----
-25.60%1,808.61萬
----
-25.18%2,188.73萬
----
-25.43%2,431.03萬
----
-24.75%2,925.47萬
在建工程
----
----
----
3.26%16.86億
----
4.20%16.68億
----
-4.21%16.33億
----
-0.05%16.01億
無形資產
-27.41%2.98億
-27.50%3.03億
-3.71%4.02億
-3.69%4.07億
-3.91%4.11億
-3.55%4.17億
-4.75%4.18億
-4.53%4.23億
-4.45%4.28億
-4.38%4.33億
商譽
0.00%5,294.71萬
0.00%5,294.71萬
-11.70%5,294.71萬
-11.70%5,294.71萬
-11.70%5,294.71萬
-11.70%5,294.71萬
-1.41%5,996.35萬
13.25%5,996.35萬
13.25%5,996.35萬
13.25%5,996.35萬
長期待攤費用
1.96%5.44億
-6.55%5.19億
-11.02%5.21億
-14.37%5.22億
-15.54%5.33億
-15.04%5.56億
-10.72%5.85億
-9.79%6.09億
-7.43%6.31億
-8.72%6.54億
遞延所得稅資產
-2.51%2.38億
-1.93%2.4億
-5.71%2.39億
-5.15%2.41億
-3.80%2.44億
-3.43%2.45億
0.38%2.54億
1.00%2.54億
2.01%2.54億
2.37%2.54億
使用權資產
-10.73%15.88億
-10.89%16.32億
-13.49%16.78億
-13.30%17.21億
-12.50%17.79億
-12.48%18.32億
-9.38%19.4億
-9.19%19.85億
-9.21%20.34億
-8.40%20.93億
其他非流動資產
-60.91%5,318.46萬
-52.60%5,256.23萬
109.07%1.34億
210.43%1.34億
22.31%1.36億
28.83%1.11億
219.09%6,418.23萬
115.30%4,328.47萬
-48.22%1.11億
-60.01%8,606.82萬
非流動資產合計
-3.56%94.21億
-3.87%94.33億
-4.73%94.88億
-4.38%95.73億
-3.91%97.69億
-6.30%98.13億
-7.78%99.59億
-7.49%100.11億
-7.84%101.67億
-5.69%104.73億
資產總計
-4.31%117.56億
-5.20%117.31億
-6.18%118.95億
-5.32%120.05億
-4.63%122.85億
-4.65%123.73億
-4.12%126.78億
-3.78%126.8億
-3.13%128.8億
-4.82%129.77億
負債
流動負債
短期借款
105.25%5.86億
77.22%5.06億
119.88%5.66億
213.95%5.66億
58.34%2.85億
58.27%2.85億
133.60%2.57億
62.94%1.8億
62.95%1.8億
61.00%1.8億
應付票據及應付帳款
-21.79%3.55億
-7.98%3.77億
12.56%3.33億
12.41%3.81億
0.97%4.54億
-12.59%4.1億
-50.25%2.96億
-34.68%3.39億
-1.57%4.5億
58.38%4.69億
-應付票據
-52.18%4,591.18萬
9.42%7,561.25萬
-0.92%4,992.68萬
149.31%3,715.45萬
-21.12%9,600.17萬
-56.27%6,910.57萬
-80.85%5,039.12萬
-94.34%1,490.3萬
-30.97%1.22億
--1.58億
-應付帳款
-13.63%3.09億
-11.51%3.02億
15.33%2.83億
6.12%3.44億
9.17%3.58億
9.60%3.41億
-25.91%2.45億
26.58%3.24億
16.92%3.28億
5.03%3.11億
合同負債
47.94%841.57萬
44.99%800.44萬
45.12%635.36萬
41.91%599.5萬
72.47%568.84萬
11.39%552.07萬
7.31%437.82萬
-4.06%422.44萬
-28.51%329.82萬
-63.20%495.59萬
預收款項
12.09%5,673.67萬
125.78%7,511.12萬
35.29%6,097.34萬
16.93%5,941.37萬
17.04%5,061.54萬
-51.79%3,326.74萬
-23.05%4,506.79萬
-0.96%5,081.18萬
-7.49%4,324.72萬
16.79%6,900.28萬
應付職工薪酬
42.01%3,679.45萬
-11.04%3,796.68萬
39.22%3,383.83萬
20.23%3,299.19萬
8.34%2,591.04萬
14.41%4,267.76萬
1.75%2,430.5萬
70.26%2,744.14萬
51.52%2,391.67萬
56.81%3,730.39萬
應交稅費
10.41%6,133.06萬
-5.69%5,989.42萬
-14.81%5,602.2萬
-8.95%5,540.26萬
-24.48%5,554.85萬
-15.65%6,350.77萬
0.52%6,576.26萬
-4.85%6,085.04萬
14.00%7,355.51萬
19.17%7,529.2萬
其他應付款(含利息和股利)
-7.60%5.67億
-4.49%5.34億
12.40%5.93億
11.79%5.64億
9.78%6.13億
11.81%5.6億
-9.67%5.28億
11.79%5.04億
10.71%5.59億
7.08%5億
-應付股利
78.90%784萬
50.63%784萬
29.82%294萬
-11.50%309.5萬
40.92%438.23萬
67.37%520.46萬
-62.93%226.46萬
-57.41%349.71萬
--310.97萬
--310.97萬
-其他應付款
----
----
----
11.95%5.61億
----
11.46%5.54億
----
13.07%5.01億
----
6.41%4.97億
一年內到期的非流動負債
-37.96%3.72億
-49.88%3.61億
-58.01%3.36億
-60.01%3.34億
23.82%5.99億
36.40%7.21億
20.53%8.01億
-21.60%8.36億
-32.48%4.84億
-61.52%5.28億
其他流動負債
-99.88%19.6萬
-99.85%26.51萬
-98.10%463.08萬
-70.72%7,129.17萬
-0.72%1.65億
62.34%1.74億
--2.43億
--2.43億
60,013.59%1.66億
13,150.38%1.07億
流動負債合計
-9.40%20.43億
-14.58%19.6億
-12.13%19.9億
-7.85%20.71億
13.72%22.55億
16.36%22.95億
7.58%22.64億
-1.61%22.47億
3.24%19.83億
-18.14%19.72億
非流動負債
長期借款
-22.60%2.5億
-25.87%2.55億
-23.01%2.81億
-21.56%3.02億
-52.85%3.23億
-52.94%3.44億
-52.96%3.65億
-28.84%3.85億
17.70%6.85億
17.34%7.31億
應付債券
----
----
----
----
----
----
----
----
-60.00%8,000萬
-60.00%8,000萬
長期應付款
----
----
----
--2,210.45萬
----
----
----
----
----
----
遞延所得稅負債
-8.67%8,001.18萬
-8.58%8,057.97萬
-23.97%7,955.39萬
-18.39%8,581.69萬
-16.46%8,760.93萬
-16.63%8,814.02萬
6.71%1.05億
8.34%1.05億
7.20%1.05億
7.27%1.06億
長期遞延收益
-21.53%416.87萬
-20.43%445.46萬
-19.43%474.05萬
-18.53%502.64萬
26.31%531.22萬
27.11%559.81萬
27.84%588.4萬
28.52%616.98萬
-15.87%420.57萬
-15.27%440.41萬
租賃負債
-10.13%22.59億
-9.12%23.13億
-10.83%23.89億
-10.80%24.27億
-8.86%25.14億
-9.77%25.45億
1.54%26.79億
1.76%27.21億
-11.16%27.59億
-3.02%28.21億
其他非流動負債
0.00%1.21億
0.00%1.21億
-1.67%1.21億
-1.67%1.21億
-1.67%1.21億
-1.67%1.21億
-6.40%1.23億
3.24%1.23億
3.24%1.23億
3.24%1.23億
非流動負債合計
-10.92%27.42億
-10.51%28.01億
-12.03%29.14億
-11.29%29.63億
-18.06%30.78億
-19.01%31.3億
-13.94%33.13億
-8.13%33.41億
-8.60%37.56億
-2.26%38.65億
負債合計
-10.27%47.85億
-12.23%47.62億
-12.07%49.04億
-9.91%50.34億
-7.08%53.33億
-7.06%54.25億
-6.33%55.77億
-5.61%55.87億
-4.83%57.39億
-8.28%58.37億
所有者權益(或股東權益)
實收資本(或股本)
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
0.00%27.37億
資本公積
0.00%46.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
0.00%46.54億
盈餘公積
0.00%7,646.95萬
0.00%7,646.95萬
0.00%7,646.95萬
0.00%7,646.95萬
0.00%7,646.95萬
0.00%7,646.95萬
-48.78%7,646.95萬
-48.78%7,646.95萬
-48.78%7,646.95萬
0.00%7,646.95萬
未分配利潤
4.48%-5.94億
4.55%-6.01億
-20.24%-5.88億
-24.89%-6.07億
-41.66%-6.22億
-42.85%-6.3億
-49.68%-4.89億
-47.62%-4.86億
-33.96%-4.39億
-72.34%-4.41億
其他綜合收益
-3.02%8,245.32萬
-6.23%8,685.28萬
-13.96%8,665.28萬
-4.21%8,831.81萬
-4.41%8,502.43萬
-0.54%9,262.02萬
17.12%1.01億
14.21%9,220.32萬
3.92%8,894.56萬
1.65%9,312.63萬
歸屬母公司所有者權益合計
0.36%69.56億
0.33%69.53億
-1.60%69.66億
-1.76%69.49億
-2.62%69.31億
-2.66%69.3億
-3.02%70.79億
-2.99%70.74億
-2.48%71.18億
-2.51%71.2億
少數股東權益
-30.93%1,451.84萬
-12.93%1,583.78萬
13.43%2,454.15萬
19.76%2,255.31萬
-11.31%2,101.84萬
-9.25%1,818.87萬
171.80%2,163.59萬
157.10%1,883.2萬
174.44%2,369.84萬
160.24%2,004.36萬
所有者權益(或股東權益)合計
0.27%69.71億
0.30%69.69億
-1.55%69.91億
-1.71%69.72億
-2.65%69.52億
-2.68%69.48億
-2.32%71.01億
-2.29%70.93億
-1.72%71.41億
-1.79%71.4億
負債和所有者權益(或股東權益)總計
-4.31%117.56億
-5.20%117.31億
-6.18%118.95億
-5.32%120.05億
-4.63%122.85億
-4.65%123.73億
-4.12%126.78億
-3.78%126.8億
-3.13%128.8億
-4.82%129.77億
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
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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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -4.82%9.31億-12.55%10.83億-19.22%9.35億-16.92%9.21億-10.77%9.78億10.75%12.38億37.74%11.58億43.22%11.08億106.17%10.96億3.39%11.18億
交易性金融資產 -16.60%6.7億-11.83%5.11億-8.37%7.59億-1.58%8.11億-6.87%8.03億-18.33%5.79億51.96%8.29億39.75%8.24億42.79%8.63億50.65%7.09億
應收票據及應收賬款 -44.64%5,051.51萬-63.22%4,127.56萬-53.35%5,041.14萬-55.90%4,812.89萬8.96%9,125.33萬85.59%1.12億84.51%1.08億334.56%1.09億199.76%8,374.65萬189.41%6,047.13萬
-應收票據 ---------3.11%574.9萬--1,325.59萬--1,500.69萬--2,095.69萬--593.39萬------------
-應收賬款 -33.75%5,051.51萬-54.78%4,127.56萬-56.27%4,466.23萬-68.05%3,487.3萬-8.96%7,624.64萬50.94%9,127.31萬74.38%1.02億334.56%1.09億199.76%8,374.65萬189.41%6,047.13萬
其他應收款(含利息和股利) -47.95%989.63萬-33.32%817.73萬4.76%1,521.23萬20.58%1,524.45萬-13.02%1,901.42萬-33.10%1,226.31萬-47.98%1,452.13萬-45.41%1,264.26萬-40.62%2,186.08萬-43.30%1,833.06萬
-其他應收款 ------------20.58%1,524.45萬-----33.10%1,226.31萬-----45.41%1,264.26萬-----40.27%1,833.06萬
預付款項 754.69%2,152.78萬65.36%407.06萬-69.80%357.67萬-84.67%391.44萬-95.65%251.88萬-79.37%246.17萬-91.33%1,184.21萬-80.52%2,554.12萬-77.24%5,788.51萬-89.53%1,193.44萬
存貨 4.30%6.17億4.23%6.17億5.72%5.96億6.30%5.94億5.93%5.92億5.92%5.92億-27.76%5.64億-28.38%5.59億-28.40%5.59億-28.43%5.59億
一年內到期的非流動資產 0.00%20.8萬0.00%20.8萬--20.8萬--20.8萬--20.8萬--20.8萬----------------
其他流動資產 16.13%3,414.22萬38.92%3,324.25萬36.51%4,692.44萬30.03%3,931.39萬-9.67%2,939.98萬-13.78%2,392.88萬-1.09%3,437.4萬-8.99%3,023.39萬11.07%3,254.8萬-4.26%2,775.28萬
流動資產合計 -7.20%23.35億-10.27%22.97億-11.48%24.07億-8.85%24.33億-7.29%25.16億2.23%25.6億12.16%27.19億13.25%26.69億19.83%27.13億-0.97%25.04億
非流動資產
其他權益工具投資 -1.18%1.11億-4.78%1.1億-5.51%1.13億-6.35%1.1億-3.69%1.13億-3.09%1.16億18.67%1.19億30.77%1.18億27.09%1.17億30.41%1.2億
其他非流動金融資產 0.00%1.84億0.00%1.84億-2.19%1.84億-2.19%1.84億-2.19%1.84億-2.19%1.84億-60.91%1.88億-61.03%1.88億-61.03%1.88億-61.44%1.88億
投資性房地產 63.95%29.84億57.48%28.88億-3.04%17.93億-3.02%18.06億-2.99%18.2億-2.93%18.34億-2.86%18.49億-2.84%18.63億-2.82%18.76億-2.71%18.89億
長期股權投資 -5.99%26.22億-2.50%27.05億-4.59%26.77億-4.31%26.88億-1.15%27.89億-9.46%27.74億-5.67%28.06億-5.22%28.09億-4.37%28.22億3.14%30.64億
長期應收款 -20.00%83.2萬-20.00%83.2萬-33.33%83.2萬-33.33%83.2萬-16.67%104萬-28.57%104萬-14.29%124.8萬-14.29%124.8萬-14.29%124.8萬-12.50%145.6萬
固定資產 -------------25.60%1,808.61萬-----25.18%2,188.73萬-----25.43%2,431.03萬-----24.75%2,925.47萬
在建工程 ------------3.26%16.86億----4.20%16.68億-----4.21%16.33億-----0.05%16.01億
無形資產 -27.41%2.98億-27.50%3.03億-3.71%4.02億-3.69%4.07億-3.91%4.11億-3.55%4.17億-4.75%4.18億-4.53%4.23億-4.45%4.28億-4.38%4.33億
商譽 0.00%5,294.71萬0.00%5,294.71萬-11.70%5,294.71萬-11.70%5,294.71萬-11.70%5,294.71萬-11.70%5,294.71萬-1.41%5,996.35萬13.25%5,996.35萬13.25%5,996.35萬13.25%5,996.35萬
長期待攤費用 1.96%5.44億-6.55%5.19億-11.02%5.21億-14.37%5.22億-15.54%5.33億-15.04%5.56億-10.72%5.85億-9.79%6.09億-7.43%6.31億-8.72%6.54億
遞延所得稅資產 -2.51%2.38億-1.93%2.4億-5.71%2.39億-5.15%2.41億-3.80%2.44億-3.43%2.45億0.38%2.54億1.00%2.54億2.01%2.54億2.37%2.54億
使用權資產 -10.73%15.88億-10.89%16.32億-13.49%16.78億-13.30%17.21億-12.50%17.79億-12.48%18.32億-9.38%19.4億-9.19%19.85億-9.21%20.34億-8.40%20.93億
其他非流動資產 -60.91%5,318.46萬-52.60%5,256.23萬109.07%1.34億210.43%1.34億22.31%1.36億28.83%1.11億219.09%6,418.23萬115.30%4,328.47萬-48.22%1.11億-60.01%8,606.82萬
非流動資產合計 -3.56%94.21億-3.87%94.33億-4.73%94.88億-4.38%95.73億-3.91%97.69億-6.30%98.13億-7.78%99.59億-7.49%100.11億-7.84%101.67億-5.69%104.73億
資產總計 -4.31%117.56億-5.20%117.31億-6.18%118.95億-5.32%120.05億-4.63%122.85億-4.65%123.73億-4.12%126.78億-3.78%126.8億-3.13%128.8億-4.82%129.77億
負債
流動負債
短期借款 105.25%5.86億77.22%5.06億119.88%5.66億213.95%5.66億58.34%2.85億58.27%2.85億133.60%2.57億62.94%1.8億62.95%1.8億61.00%1.8億
應付票據及應付帳款 -21.79%3.55億-7.98%3.77億12.56%3.33億12.41%3.81億0.97%4.54億-12.59%4.1億-50.25%2.96億-34.68%3.39億-1.57%4.5億58.38%4.69億
-應付票據 -52.18%4,591.18萬9.42%7,561.25萬-0.92%4,992.68萬149.31%3,715.45萬-21.12%9,600.17萬-56.27%6,910.57萬-80.85%5,039.12萬-94.34%1,490.3萬-30.97%1.22億--1.58億
-應付帳款 -13.63%3.09億-11.51%3.02億15.33%2.83億6.12%3.44億9.17%3.58億9.60%3.41億-25.91%2.45億26.58%3.24億16.92%3.28億5.03%3.11億
合同負債 47.94%841.57萬44.99%800.44萬45.12%635.36萬41.91%599.5萬72.47%568.84萬11.39%552.07萬7.31%437.82萬-4.06%422.44萬-28.51%329.82萬-63.20%495.59萬
預收款項 12.09%5,673.67萬125.78%7,511.12萬35.29%6,097.34萬16.93%5,941.37萬17.04%5,061.54萬-51.79%3,326.74萬-23.05%4,506.79萬-0.96%5,081.18萬-7.49%4,324.72萬16.79%6,900.28萬
應付職工薪酬 42.01%3,679.45萬-11.04%3,796.68萬39.22%3,383.83萬20.23%3,299.19萬8.34%2,591.04萬14.41%4,267.76萬1.75%2,430.5萬70.26%2,744.14萬51.52%2,391.67萬56.81%3,730.39萬
應交稅費 10.41%6,133.06萬-5.69%5,989.42萬-14.81%5,602.2萬-8.95%5,540.26萬-24.48%5,554.85萬-15.65%6,350.77萬0.52%6,576.26萬-4.85%6,085.04萬14.00%7,355.51萬19.17%7,529.2萬
其他應付款(含利息和股利) -7.60%5.67億-4.49%5.34億12.40%5.93億11.79%5.64億9.78%6.13億11.81%5.6億-9.67%5.28億11.79%5.04億10.71%5.59億7.08%5億
-應付股利 78.90%784萬50.63%784萬29.82%294萬-11.50%309.5萬40.92%438.23萬67.37%520.46萬-62.93%226.46萬-57.41%349.71萬--310.97萬--310.97萬
-其他應付款 ------------11.95%5.61億----11.46%5.54億----13.07%5.01億----6.41%4.97億
一年內到期的非流動負債 -37.96%3.72億-49.88%3.61億-58.01%3.36億-60.01%3.34億23.82%5.99億36.40%7.21億20.53%8.01億-21.60%8.36億-32.48%4.84億-61.52%5.28億
其他流動負債 -99.88%19.6萬-99.85%26.51萬-98.10%463.08萬-70.72%7,129.17萬-0.72%1.65億62.34%1.74億--2.43億--2.43億60,013.59%1.66億13,150.38%1.07億
流動負債合計 -9.40%20.43億-14.58%19.6億-12.13%19.9億-7.85%20.71億13.72%22.55億16.36%22.95億7.58%22.64億-1.61%22.47億3.24%19.83億-18.14%19.72億
非流動負債
長期借款 -22.60%2.5億-25.87%2.55億-23.01%2.81億-21.56%3.02億-52.85%3.23億-52.94%3.44億-52.96%3.65億-28.84%3.85億17.70%6.85億17.34%7.31億
應付債券 ---------------------------------60.00%8,000萬-60.00%8,000萬
長期應付款 --------------2,210.45萬------------------------
遞延所得稅負債 -8.67%8,001.18萬-8.58%8,057.97萬-23.97%7,955.39萬-18.39%8,581.69萬-16.46%8,760.93萬-16.63%8,814.02萬6.71%1.05億8.34%1.05億7.20%1.05億7.27%1.06億
長期遞延收益 -21.53%416.87萬-20.43%445.46萬-19.43%474.05萬-18.53%502.64萬26.31%531.22萬27.11%559.81萬27.84%588.4萬28.52%616.98萬-15.87%420.57萬-15.27%440.41萬
租賃負債 -10.13%22.59億-9.12%23.13億-10.83%23.89億-10.80%24.27億-8.86%25.14億-9.77%25.45億1.54%26.79億1.76%27.21億-11.16%27.59億-3.02%28.21億
其他非流動負債 0.00%1.21億0.00%1.21億-1.67%1.21億-1.67%1.21億-1.67%1.21億-1.67%1.21億-6.40%1.23億3.24%1.23億3.24%1.23億3.24%1.23億
非流動負債合計 -10.92%27.42億-10.51%28.01億-12.03%29.14億-11.29%29.63億-18.06%30.78億-19.01%31.3億-13.94%33.13億-8.13%33.41億-8.60%37.56億-2.26%38.65億
負債合計 -10.27%47.85億-12.23%47.62億-12.07%49.04億-9.91%50.34億-7.08%53.33億-7.06%54.25億-6.33%55.77億-5.61%55.87億-4.83%57.39億-8.28%58.37億
所有者權益(或股東權益)
實收資本(或股本) 0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億0.00%27.37億
資本公積 0.00%46.54億0.00%46.54億0.00%46.54億0.00%46.54億0.00%46.54億0.00%46.54億0.00%46.54億0.00%46.54億0.00%46.54億0.00%46.54億
盈餘公積 0.00%7,646.95萬0.00%7,646.95萬0.00%7,646.95萬0.00%7,646.95萬0.00%7,646.95萬0.00%7,646.95萬-48.78%7,646.95萬-48.78%7,646.95萬-48.78%7,646.95萬0.00%7,646.95萬
未分配利潤 4.48%-5.94億4.55%-6.01億-20.24%-5.88億-24.89%-6.07億-41.66%-6.22億-42.85%-6.3億-49.68%-4.89億-47.62%-4.86億-33.96%-4.39億-72.34%-4.41億
其他綜合收益 -3.02%8,245.32萬-6.23%8,685.28萬-13.96%8,665.28萬-4.21%8,831.81萬-4.41%8,502.43萬-0.54%9,262.02萬17.12%1.01億14.21%9,220.32萬3.92%8,894.56萬1.65%9,312.63萬
歸屬母公司所有者權益合計 0.36%69.56億0.33%69.53億-1.60%69.66億-1.76%69.49億-2.62%69.31億-2.66%69.3億-3.02%70.79億-2.99%70.74億-2.48%71.18億-2.51%71.2億
少數股東權益 -30.93%1,451.84萬-12.93%1,583.78萬13.43%2,454.15萬19.76%2,255.31萬-11.31%2,101.84萬-9.25%1,818.87萬171.80%2,163.59萬157.10%1,883.2萬174.44%2,369.84萬160.24%2,004.36萬
所有者權益(或股東權益)合計 0.27%69.71億0.30%69.69億-1.55%69.91億-1.71%69.72億-2.65%69.52億-2.68%69.48億-2.32%71.01億-2.29%70.93億-1.72%71.41億-1.79%71.4億
負債和所有者權益(或股東權益)總計 -4.31%117.56億-5.20%117.31億-6.18%118.95億-5.32%120.05億-4.63%122.85億-4.65%123.73億-4.12%126.78億-3.78%126.8億-3.13%128.8億-4.82%129.77億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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