滬深市場個股詳情

002064 華峰化學

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  • 7.35
  • -0.18-2.39%
未開盤 06/13 15:00 (北京)
364.75億總市值14.41市盈率TTM

華峰化學關鍵統計數據

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
7.48%113.47億
-3.52%101.69億
1.06%118.62億
29.27%131.46億
5.64%105.57億
41.15%105.41億
125.01%117.38億
109.94%101.7億
131.02%99.93億
68.62%74.68億
交易性金融資產
----
----
-76.91%2,710萬
-63.21%2,930萬
-36.12%1.13億
-69.49%6,930萬
58.79%1.17億
168.37%7,964.4萬
558.46%1.77億
157.34%2.27億
應收票據及應收賬款
3.34%28.5億
14.62%24.88億
8.83%31.21億
-9.15%29.39億
-13.92%27.58億
5.71%21.71億
16.86%28.68億
36.94%32.35億
58.41%32.04億
28.29%20.54億
-應收票據
-99.83%6.48萬
-99.39%29.93萬
-96.76%64.13萬
-87.39%679.28萬
-51.18%3,898.08萬
20.83%4,885.81萬
--1,976.75萬
--5,385.88萬
--7,984.04萬
--4,043.55萬
-應收賬款
4.82%28.5億
17.24%24.88億
9.56%31.21億
-7.83%29.32億
-12.97%27.19億
5.40%21.22億
16.05%28.48億
34.66%31.81億
54.46%31.24億
25.76%20.13億
其他應收款(含利息和股利)
29.26%3,497.66萬
18.72%3,539.49萬
156.58%2,541.59萬
142.11%2,703.01萬
147.46%2,705.84萬
114.97%2,981.35萬
-52.34%990.58萬
-14.29%1,116.42萬
-14.70%1,093.46萬
10.02%1,386.87萬
-其他應收款
----
----
----
142.11%2,703.01萬
----
114.97%2,981.35萬
----
-14.29%1,116.42萬
----
10.02%1,386.87萬
預付款項
-2.24%7.21億
29.07%6.76億
40.50%9.88億
25.07%9.1億
4.19%7.38億
-13.19%5.24億
-9.66%7.03億
49.23%7.28億
36.44%7.08億
102.09%6.04億
存貨
28.38%40.11億
27.52%36.21億
7.27%34.02億
-38.06%28.91億
-29.83%31.24億
-29.60%28.4億
2.35%31.72億
85.64%46.67億
90.59%44.52億
109.85%40.34億
應收款項融資
51.80%36.59億
21.17%28.6億
8.86%28.52億
-0.62%25.84億
-24.20%24.11億
-36.03%23.6億
-33.19%26.2億
-29.34%26億
0.49%31.8億
67.16%36.89億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
--152.93萬
--189.36萬
其他流動資產
17.72%1.49億
51.40%2.03億
86.31%1.62億
-28.17%8,340.9萬
94.57%1.27億
102.55%1.34億
48.74%8,714.08萬
94.27%1.16億
4.04%6,522.95萬
12.67%6,607萬
流動資產合計
14.70%227.73億
7.42%200.53億
5.28%224.4億
4.64%226.1億
-8.89%198.55億
2.82%186.68億
36.43%213.15億
54.44%216.07億
74.75%217.92億
71.02%181.57億
非流動資產
其他權益工具投資
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
400.00%500萬
400.00%500萬
400.00%500萬
400.00%500萬
投資性房地產
----
----
29.10%4,952.67萬
147.88%5,029.4萬
147.06%5,106.12萬
80.07%3,789.63萬
64.81%3,836.19萬
-14.25%2,028.92萬
-21.59%2,066.72萬
-21.60%2,104.52萬
長期股權投資
16.42%7.86億
16.81%7.59億
16.55%7.35億
16.20%7.05億
15.23%6.75億
14.41%6.5億
12.52%6.31億
12.52%6.07億
10.14%5.86億
9.73%5.68億
固定資產
----
----
----
42.64%116.25億
----
3.14%80.73億
----
16.61%81.5億
----
7.34%78.27億
固定資產清理
----
----
----
-2.92%34.27萬
----
-2.92%34.27萬
----
-63.65%35.3萬
----
-0.12%35.3萬
在建工程
----
----
----
-9.90%11.13億
----
316.94%37.12億
----
114.04%12.35億
----
240.53%8.9億
工程物資
----
----
----
----
----
----
----
--5,643.5萬
----
----
無形資產
32.68%15.59億
-0.80%11.59億
20.11%11.54億
20.93%11.62億
21.49%11.75億
25.01%11.69億
3.01%9.61億
62.97%9.61億
62.93%9.67億
56.53%9.35億
商譽
0.00%1,976.27萬
0.00%1,976.27萬
0.00%1,976.27萬
0.00%1,976.27萬
0.00%1,976.27萬
0.00%1,976.27萬
-59.86%1,976.27萬
-59.86%1,976.27萬
-59.86%1,976.27萬
-59.86%1,976.27萬
長期待攤費用
263.57%1.96億
286.49%2.13億
-8.12%5,063.25萬
-5.72%5,203.47萬
2.83%5,384.51萬
-0.26%5,522.32萬
5.22%5,510.47萬
0.07%5,518.9萬
-3.76%5,236.14萬
1.08%5,536.65萬
遞延所得稅資產
217.33%1.87億
225.63%1.82億
-63.00%5,414.56萬
-55.78%8,274.11萬
-57.59%5,903.1萬
-58.21%5,584.85萬
15.66%1.46億
46.02%1.87億
18.04%1.39億
21.49%1.34億
使用權資產
9.19%2,507.86萬
16.49%2,862.18萬
-35.11%1,714.48萬
-31.29%1,959.27萬
-23.37%2,296.83萬
-17.32%2,456.97萬
177.70%2,642.17萬
157.81%2,851.3萬
--2,997.49萬
816.47%2,971.77萬
其他非流動資產
-58.48%7,133.56萬
-26.37%2.09億
-94.82%5,356.73萬
-94.58%6,016.99萬
-79.35%1.72億
-46.87%2.84億
76.34%10.34億
127.30%11.1億
197.82%8.32億
280.74%5.35億
非流動資產合計
8.00%155.56億
9.72%154.55億
14.04%149.75億
19.78%148.95億
24.65%144.04億
27.82%140.87億
26.10%131.31億
31.56%124.36億
26.82%115.56億
21.71%110.21億
資產總計
11.88%383.29億
8.41%355.08億
8.62%374.15億
10.17%375.05億
2.73%342.58億
12.26%327.55億
32.30%344.46億
45.21%340.43億
54.52%333.48億
48.32%291.78億
負債
流動負債
短期借款
38.58%40.59億
21.10%26.45億
76.37%50.89億
207.19%57.6億
64.53%29.29億
38.26%21.84億
104.86%28.85億
31.49%18.75億
10.95%17.8億
-14.17%15.8億
交易性金融負債
-22.56%383.57萬
594.10%403.54萬
-47.01%154.24萬
-39.82%195.2萬
--495.29萬
--58.14萬
422.13%291.06萬
481.86%324.35萬
----
----
應付票據及應付帳款
19.94%51.33億
14.92%45.56億
-19.54%46.64億
-26.02%46.33億
-23.03%42.79億
-26.13%39.64億
35.31%57.97億
59.43%62.62億
46.31%55.6億
72.89%53.67億
-應付票據
52.21%31.36億
21.41%25.14億
-44.04%24.38億
-44.58%25.01億
-38.54%20.6億
-32.93%20.71億
85.77%43.57億
104.22%45.13億
44.83%33.52億
89.66%30.88億
-應付帳款
-10.02%19.97億
7.83%20.42億
54.60%22.26億
21.82%21.32億
0.50%22.19億
-16.92%18.94億
-25.72%14.4億
1.83%17.5億
48.61%22.08億
54.41%22.79億
合同負債
-7.75%1.71億
-29.02%1.07億
14.62%1.59億
-44.35%1.29億
15.30%1.86億
3.28%1.51億
-18.28%1.39億
82.04%2.32億
29.72%1.61億
-4.91%1.46億
預收款項
----
----
----
----
----
----
--0
----
----
----
應付職工薪酬
1.20%1.47億
3.13%3.94億
-1.39%3.07億
-10.40%2.25億
-19.19%1.45億
-14.59%3.82億
29.49%3.11億
46.63%2.51億
55.93%1.8億
58.73%4.47億
應交稅費
3.81%1.45億
-21.20%1.37億
-4.93%1.84億
-35.71%2.01億
-65.61%1.4億
-63.36%1.73億
-61.86%1.93億
-47.78%3.13億
-6.16%4.07億
36.14%4.73億
其他應付款(含利息和股利)
-8.01%3,005.64萬
-8.32%3,037.61萬
2.18%3,306.28萬
-0.71%3,346.44萬
-39.32%3,267.49萬
-41.40%3,313.42萬
-50.72%3,235.72萬
-50.52%3,370.36萬
-37.43%5,384.8萬
-22.35%5,653.94萬
-其他應付款
----
----
----
-0.71%3,346.44萬
----
-41.40%3,313.42萬
----
-50.52%3,370.36萬
----
-22.35%5,653.94萬
劃分為持有待售的負債
----
----
----
----
----
----
----
----
--8,722.84
--2.46萬
一年內到期的非流動負債
3,793.80%10.9億
1,713.99%10.91億
1,056.12%9.3億
283.65%6.28億
-93.47%2,799.54萬
-71.64%6,016.54萬
-56.79%8,042.22萬
-9.37%1.64億
176.18%4.29億
26.41%2.12億
其他流動負債
-4.00%2,163.53萬
-14.25%1,260.13萬
12.22%1,963.71萬
-17.23%1,526.49萬
18.43%2,253.65萬
-8.15%1,469.59萬
-10.73%1,749.9萬
25.28%1,844.17萬
27.01%1,903.02萬
65.25%1,600.04萬
流動負債合計
39.05%108.01億
28.91%89.78億
20.39%113.88億
27.03%116.26億
-9.57%77.68億
-16.08%69.64億
37.44%94.59億
40.45%91.52億
35.60%85.9億
38.80%82.99億
非流動負債
長期借款
-70.04%4.71億
-77.03%3.7億
-52.30%5.21億
-13.64%9.71億
157.24%15.73億
90.40%16.11億
15.39%10.91億
11.68%11.25億
-42.14%6.11億
-25.05%8.46億
長期應付款
----
----
----
-13.63%3.21億
----
-13.55%3.2億
----
0.09%3.71億
----
0.00%3.7億
遞延所得稅負債
93.25%1.82億
96.34%1.81億
-39.60%9,054.52萬
-36.41%9,678.02萬
-36.91%9,394.81萬
-38.22%9,203.7萬
-1.68%1.5億
-1.17%1.52億
-3.26%1.49億
2.17%1.49億
長期遞延收益
31.00%9.26億
19.08%7.2億
15.94%7.42億
30.35%7.07億
52.85%7.07億
24.98%6.05億
42.44%6.4億
25.57%5.43億
2.32%4.63億
2.75%4.84億
租賃負債
-62.66%436.32萬
-55.17%682.56萬
-64.93%814.49萬
-26.02%1,134.37萬
-51.17%1,168.64萬
-17.92%1,522.7萬
369.40%2,322.47萬
202.54%1,533.29萬
--2,393.13萬
857.15%1,855.24萬
其他非流動負債
----
----
----
----
----
----
--0
----
----
----
非流動負債合計
-29.34%19.12億
-39.21%16.07億
-26.08%16.81億
-4.48%21.08億
67.29%27.06億
41.50%26.43億
18.32%22.75億
12.03%22.06億
-20.45%16.17億
-11.80%18.68億
負債合計
21.38%127.13億
10.17%105.84億
11.38%130.69億
20.91%137.34億
2.61%104.74億
-5.50%96.07億
33.27%117.34億
33.86%113.59億
21.98%102.08億
25.57%101.67億
所有者權益(或股東權益)
實收資本(或股本)
0.00%49.63億
0.00%49.63億
0.00%49.63億
0.00%49.63億
0.00%49.63億
7.10%49.63億
7.10%49.63億
7.10%49.63億
7.10%49.63億
0.00%46.34億
資本公積
0.00%38.97億
0.00%38.97億
-0.07%38.97億
-0.07%38.97億
-0.07%38.97億
167.69%38.97億
167.89%39億
167.89%39億
167.89%39億
0.00%14.56億
盈餘公積
9.13%6.76億
9.13%6.76億
33.53%6.2億
33.53%6.2億
33.53%6.2億
33.53%6.2億
44.54%4.64億
44.54%4.64億
44.54%4.64億
44.54%4.64億
未分配利潤
12.08%160.5億
12.25%153.66億
10.86%148.73億
6.78%143.03億
3.38%143.2億
9.61%136.89億
23.97%134.16億
56.74%133.95億
103.73%138.52億
142.09%124.89億
其他綜合收益
267.86%2,656.35萬
179.23%1,765.89萬
68.63%-1,007.25萬
65.36%-1,392.57萬
61.61%-1,582.47萬
36.71%-2,228.83萬
-58.12%-3,211.31萬
-117.22%-4,019.54萬
-167.16%-4,122.49萬
-160.47%-3,521.35萬
專項儲備
92.56%191.85萬
126.29%180.76萬
166.28%166.22萬
22.59%129.22萬
16.46%99.63萬
25.68%79.88萬
-96.14%62.42萬
-93.57%105.41萬
-94.75%85.55萬
-96.07%63.56萬
歸屬母公司所有者權益合計
7.69%256.14億
7.67%249.22億
7.19%243.44億
4.79%237.7億
2.80%237.85億
21.77%231.47億
31.83%227.12億
51.68%226.83億
75.15%231.38億
64.26%190.08億
少數股東權益
380.19%134.39萬
289.14%152.85萬
304.88%148.75萬
-24.20%124.21萬
-119.26%-47.97萬
-84.99%39.28萬
-86.38%36.74萬
-48.55%163.86萬
-29.87%248.99萬
-12.67%261.64萬
所有者權益(或股東權益)合計
7.70%256.16億
7.67%249.24億
7.19%243.46億
4.79%237.71億
2.78%237.85億
21.76%231.47億
31.81%227.12億
51.65%226.85億
75.12%231.41億
64.24%190.11億
負債和所有者權益(或股東權益)總計
11.88%383.29億
8.41%355.08億
8.62%374.15億
10.17%375.05億
2.73%342.58億
12.26%327.55億
32.30%344.46億
45.21%340.43億
54.52%333.48億
48.32%291.78億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
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--
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立信會計師事務所(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 7.48%113.47億-3.52%101.69億1.06%118.62億29.27%131.46億5.64%105.57億41.15%105.41億125.01%117.38億109.94%101.7億131.02%99.93億68.62%74.68億
交易性金融資產 ---------76.91%2,710萬-63.21%2,930萬-36.12%1.13億-69.49%6,930萬58.79%1.17億168.37%7,964.4萬558.46%1.77億157.34%2.27億
應收票據及應收賬款 3.34%28.5億14.62%24.88億8.83%31.21億-9.15%29.39億-13.92%27.58億5.71%21.71億16.86%28.68億36.94%32.35億58.41%32.04億28.29%20.54億
-應收票據 -99.83%6.48萬-99.39%29.93萬-96.76%64.13萬-87.39%679.28萬-51.18%3,898.08萬20.83%4,885.81萬--1,976.75萬--5,385.88萬--7,984.04萬--4,043.55萬
-應收賬款 4.82%28.5億17.24%24.88億9.56%31.21億-7.83%29.32億-12.97%27.19億5.40%21.22億16.05%28.48億34.66%31.81億54.46%31.24億25.76%20.13億
其他應收款(含利息和股利) 29.26%3,497.66萬18.72%3,539.49萬156.58%2,541.59萬142.11%2,703.01萬147.46%2,705.84萬114.97%2,981.35萬-52.34%990.58萬-14.29%1,116.42萬-14.70%1,093.46萬10.02%1,386.87萬
-其他應收款 ------------142.11%2,703.01萬----114.97%2,981.35萬-----14.29%1,116.42萬----10.02%1,386.87萬
預付款項 -2.24%7.21億29.07%6.76億40.50%9.88億25.07%9.1億4.19%7.38億-13.19%5.24億-9.66%7.03億49.23%7.28億36.44%7.08億102.09%6.04億
存貨 28.38%40.11億27.52%36.21億7.27%34.02億-38.06%28.91億-29.83%31.24億-29.60%28.4億2.35%31.72億85.64%46.67億90.59%44.52億109.85%40.34億
應收款項融資 51.80%36.59億21.17%28.6億8.86%28.52億-0.62%25.84億-24.20%24.11億-36.03%23.6億-33.19%26.2億-29.34%26億0.49%31.8億67.16%36.89億
劃分為持有待售的資產 ----------------------------------152.93萬--189.36萬
其他流動資產 17.72%1.49億51.40%2.03億86.31%1.62億-28.17%8,340.9萬94.57%1.27億102.55%1.34億48.74%8,714.08萬94.27%1.16億4.04%6,522.95萬12.67%6,607萬
流動資產合計 14.70%227.73億7.42%200.53億5.28%224.4億4.64%226.1億-8.89%198.55億2.82%186.68億36.43%213.15億54.44%216.07億74.75%217.92億71.02%181.57億
非流動資產
其他權益工具投資 0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬400.00%500萬400.00%500萬400.00%500萬400.00%500萬
投資性房地產 --------29.10%4,952.67萬147.88%5,029.4萬147.06%5,106.12萬80.07%3,789.63萬64.81%3,836.19萬-14.25%2,028.92萬-21.59%2,066.72萬-21.60%2,104.52萬
長期股權投資 16.42%7.86億16.81%7.59億16.55%7.35億16.20%7.05億15.23%6.75億14.41%6.5億12.52%6.31億12.52%6.07億10.14%5.86億9.73%5.68億
固定資產 ------------42.64%116.25億----3.14%80.73億----16.61%81.5億----7.34%78.27億
固定資產清理 -------------2.92%34.27萬-----2.92%34.27萬-----63.65%35.3萬-----0.12%35.3萬
在建工程 -------------9.90%11.13億----316.94%37.12億----114.04%12.35億----240.53%8.9億
工程物資 ------------------------------5,643.5萬--------
無形資產 32.68%15.59億-0.80%11.59億20.11%11.54億20.93%11.62億21.49%11.75億25.01%11.69億3.01%9.61億62.97%9.61億62.93%9.67億56.53%9.35億
商譽 0.00%1,976.27萬0.00%1,976.27萬0.00%1,976.27萬0.00%1,976.27萬0.00%1,976.27萬0.00%1,976.27萬-59.86%1,976.27萬-59.86%1,976.27萬-59.86%1,976.27萬-59.86%1,976.27萬
長期待攤費用 263.57%1.96億286.49%2.13億-8.12%5,063.25萬-5.72%5,203.47萬2.83%5,384.51萬-0.26%5,522.32萬5.22%5,510.47萬0.07%5,518.9萬-3.76%5,236.14萬1.08%5,536.65萬
遞延所得稅資產 217.33%1.87億225.63%1.82億-63.00%5,414.56萬-55.78%8,274.11萬-57.59%5,903.1萬-58.21%5,584.85萬15.66%1.46億46.02%1.87億18.04%1.39億21.49%1.34億
使用權資產 9.19%2,507.86萬16.49%2,862.18萬-35.11%1,714.48萬-31.29%1,959.27萬-23.37%2,296.83萬-17.32%2,456.97萬177.70%2,642.17萬157.81%2,851.3萬--2,997.49萬816.47%2,971.77萬
其他非流動資產 -58.48%7,133.56萬-26.37%2.09億-94.82%5,356.73萬-94.58%6,016.99萬-79.35%1.72億-46.87%2.84億76.34%10.34億127.30%11.1億197.82%8.32億280.74%5.35億
非流動資產合計 8.00%155.56億9.72%154.55億14.04%149.75億19.78%148.95億24.65%144.04億27.82%140.87億26.10%131.31億31.56%124.36億26.82%115.56億21.71%110.21億
資產總計 11.88%383.29億8.41%355.08億8.62%374.15億10.17%375.05億2.73%342.58億12.26%327.55億32.30%344.46億45.21%340.43億54.52%333.48億48.32%291.78億
負債
流動負債
短期借款 38.58%40.59億21.10%26.45億76.37%50.89億207.19%57.6億64.53%29.29億38.26%21.84億104.86%28.85億31.49%18.75億10.95%17.8億-14.17%15.8億
交易性金融負債 -22.56%383.57萬594.10%403.54萬-47.01%154.24萬-39.82%195.2萬--495.29萬--58.14萬422.13%291.06萬481.86%324.35萬--------
應付票據及應付帳款 19.94%51.33億14.92%45.56億-19.54%46.64億-26.02%46.33億-23.03%42.79億-26.13%39.64億35.31%57.97億59.43%62.62億46.31%55.6億72.89%53.67億
-應付票據 52.21%31.36億21.41%25.14億-44.04%24.38億-44.58%25.01億-38.54%20.6億-32.93%20.71億85.77%43.57億104.22%45.13億44.83%33.52億89.66%30.88億
-應付帳款 -10.02%19.97億7.83%20.42億54.60%22.26億21.82%21.32億0.50%22.19億-16.92%18.94億-25.72%14.4億1.83%17.5億48.61%22.08億54.41%22.79億
合同負債 -7.75%1.71億-29.02%1.07億14.62%1.59億-44.35%1.29億15.30%1.86億3.28%1.51億-18.28%1.39億82.04%2.32億29.72%1.61億-4.91%1.46億
預收款項 --------------------------0------------
應付職工薪酬 1.20%1.47億3.13%3.94億-1.39%3.07億-10.40%2.25億-19.19%1.45億-14.59%3.82億29.49%3.11億46.63%2.51億55.93%1.8億58.73%4.47億
應交稅費 3.81%1.45億-21.20%1.37億-4.93%1.84億-35.71%2.01億-65.61%1.4億-63.36%1.73億-61.86%1.93億-47.78%3.13億-6.16%4.07億36.14%4.73億
其他應付款(含利息和股利) -8.01%3,005.64萬-8.32%3,037.61萬2.18%3,306.28萬-0.71%3,346.44萬-39.32%3,267.49萬-41.40%3,313.42萬-50.72%3,235.72萬-50.52%3,370.36萬-37.43%5,384.8萬-22.35%5,653.94萬
-其他應付款 -------------0.71%3,346.44萬-----41.40%3,313.42萬-----50.52%3,370.36萬-----22.35%5,653.94萬
劃分為持有待售的負債 ----------------------------------8,722.84--2.46萬
一年內到期的非流動負債 3,793.80%10.9億1,713.99%10.91億1,056.12%9.3億283.65%6.28億-93.47%2,799.54萬-71.64%6,016.54萬-56.79%8,042.22萬-9.37%1.64億176.18%4.29億26.41%2.12億
其他流動負債 -4.00%2,163.53萬-14.25%1,260.13萬12.22%1,963.71萬-17.23%1,526.49萬18.43%2,253.65萬-8.15%1,469.59萬-10.73%1,749.9萬25.28%1,844.17萬27.01%1,903.02萬65.25%1,600.04萬
流動負債合計 39.05%108.01億28.91%89.78億20.39%113.88億27.03%116.26億-9.57%77.68億-16.08%69.64億37.44%94.59億40.45%91.52億35.60%85.9億38.80%82.99億
非流動負債
長期借款 -70.04%4.71億-77.03%3.7億-52.30%5.21億-13.64%9.71億157.24%15.73億90.40%16.11億15.39%10.91億11.68%11.25億-42.14%6.11億-25.05%8.46億
長期應付款 -------------13.63%3.21億-----13.55%3.2億----0.09%3.71億----0.00%3.7億
遞延所得稅負債 93.25%1.82億96.34%1.81億-39.60%9,054.52萬-36.41%9,678.02萬-36.91%9,394.81萬-38.22%9,203.7萬-1.68%1.5億-1.17%1.52億-3.26%1.49億2.17%1.49億
長期遞延收益 31.00%9.26億19.08%7.2億15.94%7.42億30.35%7.07億52.85%7.07億24.98%6.05億42.44%6.4億25.57%5.43億2.32%4.63億2.75%4.84億
租賃負債 -62.66%436.32萬-55.17%682.56萬-64.93%814.49萬-26.02%1,134.37萬-51.17%1,168.64萬-17.92%1,522.7萬369.40%2,322.47萬202.54%1,533.29萬--2,393.13萬857.15%1,855.24萬
其他非流動負債 --------------------------0------------
非流動負債合計 -29.34%19.12億-39.21%16.07億-26.08%16.81億-4.48%21.08億67.29%27.06億41.50%26.43億18.32%22.75億12.03%22.06億-20.45%16.17億-11.80%18.68億
負債合計 21.38%127.13億10.17%105.84億11.38%130.69億20.91%137.34億2.61%104.74億-5.50%96.07億33.27%117.34億33.86%113.59億21.98%102.08億25.57%101.67億
所有者權益(或股東權益)
實收資本(或股本) 0.00%49.63億0.00%49.63億0.00%49.63億0.00%49.63億0.00%49.63億7.10%49.63億7.10%49.63億7.10%49.63億7.10%49.63億0.00%46.34億
資本公積 0.00%38.97億0.00%38.97億-0.07%38.97億-0.07%38.97億-0.07%38.97億167.69%38.97億167.89%39億167.89%39億167.89%39億0.00%14.56億
盈餘公積 9.13%6.76億9.13%6.76億33.53%6.2億33.53%6.2億33.53%6.2億33.53%6.2億44.54%4.64億44.54%4.64億44.54%4.64億44.54%4.64億
未分配利潤 12.08%160.5億12.25%153.66億10.86%148.73億6.78%143.03億3.38%143.2億9.61%136.89億23.97%134.16億56.74%133.95億103.73%138.52億142.09%124.89億
其他綜合收益 267.86%2,656.35萬179.23%1,765.89萬68.63%-1,007.25萬65.36%-1,392.57萬61.61%-1,582.47萬36.71%-2,228.83萬-58.12%-3,211.31萬-117.22%-4,019.54萬-167.16%-4,122.49萬-160.47%-3,521.35萬
專項儲備 92.56%191.85萬126.29%180.76萬166.28%166.22萬22.59%129.22萬16.46%99.63萬25.68%79.88萬-96.14%62.42萬-93.57%105.41萬-94.75%85.55萬-96.07%63.56萬
歸屬母公司所有者權益合計 7.69%256.14億7.67%249.22億7.19%243.44億4.79%237.7億2.80%237.85億21.77%231.47億31.83%227.12億51.68%226.83億75.15%231.38億64.26%190.08億
少數股東權益 380.19%134.39萬289.14%152.85萬304.88%148.75萬-24.20%124.21萬-119.26%-47.97萬-84.99%39.28萬-86.38%36.74萬-48.55%163.86萬-29.87%248.99萬-12.67%261.64萬
所有者權益(或股東權益)合計 7.70%256.16億7.67%249.24億7.19%243.46億4.79%237.71億2.78%237.85億21.76%231.47億31.81%227.12億51.65%226.85億75.12%231.41億64.24%190.11億
負債和所有者權益(或股東權益)總計 11.88%383.29億8.41%355.08億8.62%374.15億10.17%375.05億2.73%342.58億12.26%327.55億32.30%344.46億45.21%340.43億54.52%333.48億48.32%291.78億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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