滬深市場個股詳情

600208 新湖中寶

添加自選
  • 2.12
  • -0.01-0.47%
交易中 05/30 10:16 (北京)
180.39億總市值13.95市盈率TTM

新湖中寶關鍵統計數據

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
-34.51%54.54億
-37.61%59.34億
-32.88%68.49億
-24.15%64.22億
-21.09%83.28億
-42.48%95.1億
-26.03%102.04億
-32.70%84.66億
-23.87%105.54億
-2.29%165.34億
交易性金融資產
-62.13%6.67億
-12.68%14.75億
-42.11%16.26億
-45.56%18.36億
-37.36%17.6億
-36.13%16.89億
44.76%28.09億
120.36%33.73億
27.58%28.1億
7.27%26.44億
應收票據及應收賬款
-7.05%1,297.48萬
-36.95%1,368.17萬
-87.43%575.54萬
-73.14%1,232.01萬
-71.69%1,395.93萬
-68.34%2,170.03萬
-66.32%4,579.76萬
-58.09%4,585.95萬
-45.88%4,930.48萬
7.12%6,853.84萬
-應收賬款
-7.05%1,297.48萬
-36.95%1,368.17萬
-87.43%575.54萬
-73.14%1,232.01萬
-71.69%1,395.93萬
-68.34%2,170.03萬
-66.32%4,579.76萬
-58.09%4,585.95萬
-45.88%4,930.48萬
7.12%6,853.84萬
其他應收款(含利息和股利)
-59.15%41.09億
-57.45%42.33億
-7.50%89.41億
-1.91%102.07億
20.84%100.58億
35.08%99.47億
53.39%96.66億
54.29%104.05億
51.78%83.23億
11.52%73.64億
-應收股利
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----
--3,449.84萬
13.97%9.22億
----
----
----
-5.41%8.09億
----
----
-其他應收款
----
----
----
-3.24%92.85億
----
35.08%99.47億
----
62.97%95.96億
----
11.52%73.64億
預付款項
-27.80%3,266.15萬
-37.98%2,643.34萬
-56.35%4,926.02萬
-34.58%4,777.95萬
-33.73%4,523.59萬
-16.15%4,261.94萬
-13.23%1.13億
-37.30%7,303.28萬
-56.67%6,826.2萬
-60.21%5,082.95萬
存貨
-16.14%398.61億
-13.31%405.23億
-3.30%481.84億
-3.65%474.55億
-2.79%475.31億
-3.55%467.44億
-4.90%498.26億
-3.73%492.5億
-7.35%488.97億
-7.03%484.66億
劃分為持有待售的資產
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----
--15.71億
----
----
----
----
----
----
----
一年內到期的非流動資產
----
----
----
----
----
----
----
-99.62%160萬
-77.14%160萬
-84.13%160萬
其他流動資產
-40.65%14.81億
-39.78%14.24億
-2.49%24.33億
1.33%23.96億
7.15%24.96億
21.80%23.65億
12.14%24.95億
23.99%23.64億
27.28%23.29億
27.21%19.42億
流動資產合計
-26.50%516.18億
-23.73%536.29億
-7.32%696.58億
-7.57%683.76億
-3.83%702.33億
-8.76%703.2億
-2.82%751.58億
-0.79%739.79億
-4.42%730.33億
-3.48%770.71億
非流動資產
其他權益工具投資
-35.46%21.22億
-37.46%21.22億
-3.20%34.93億
-8.90%31.89億
-9.53%32.89億
-8.05%33.94億
-1.20%36.08億
-4.14%35.01億
-6.64%36.35億
-0.65%36.91億
其他非流動金融資產
-8.22%58.3億
-2.07%64.15億
22.12%65.39億
30.06%67.99億
23.40%63.52億
24.82%65.51億
-13.89%53.54億
-21.05%52.27億
-28.95%51.48億
-27.30%52.48億
投資性房地產
12.86%24.73億
11.73%24.82億
0.17%22.69億
-2.58%23.26億
-26.56%21.92億
-26.20%22.22億
-18.34%22.65億
-13.10%23.87億
9.27%29.84億
9.19%30.11億
長期股權投資
7.67%423.81億
10.96%423.7億
2.86%393.97億
1.79%403.44億
-2.11%393.6億
-4.28%381.85億
-4.59%383億
0.20%396.34億
1.10%402.08億
2.63%398.94億
固定資產
----
----
----
-6.22%3.62億
----
-15.81%3.74億
----
-22.55%3.86億
----
-10.92%4.44億
在建工程
----
----
----
-91.89%39.43萬
----
-91.89%39.43萬
----
-87.00%486.19萬
----
-85.13%486.19萬
無形資產
-0.26%11.84億
-0.11%11.86億
-0.12%11.86億
-1.63%11.86億
-1.66%11.87億
-1.71%11.87億
-2.00%11.88億
-3.89%12.06億
800.58%12.07億
791.80%12.08億
長期待攤費用
-61.69%343.74萬
-53.01%443.55萬
-62.85%603.11萬
-53.52%751.62萬
-53.05%897.24萬
-57.71%944.03萬
-40.54%1,623.35萬
-46.11%1,617.21萬
-37.11%1,911.08萬
-34.05%2,232.5萬
遞延所得稅資產
-9.21%20.35億
-10.31%20.01億
5.31%22.44億
10.12%22.42億
11.28%22.42億
19.33%22.31億
23.06%21.31億
23.51%20.36億
24.09%20.14億
25.03%18.7億
使用權資產
-28.39%1,094.24萬
-26.03%1,233.45萬
-24.08%1,366.23萬
-28.06%1,391.37萬
-34.98%1,527.97萬
-34.54%1,667.4萬
-35.89%1,799.63萬
-37.27%1,934.02萬
-12.82%2,350.05萬
-12.70%2,547.01萬
其他非流動資產
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----
60.20%1,158.22萬
68.09%1,211.26萬
56.49%1,164.34萬
53.98%1,188.42萬
-1.36%722.98萬
-5.36%720.62萬
-84.16%744.06萬
-94.75%771.78萬
非流動資產合計
3.09%567.24億
5.65%572.41億
4.19%555.05億
3.78%564.83億
-1.19%550.26億
-2.24%541.82億
-5.27%532.72億
-2.96%544.25億
-2.30%556.89億
-0.78%554.26億
資產總計
-13.51%1,083.42億
-10.95%1,108.71億
-2.54%1,251.63億
-2.76%1,248.59億
-2.69%1,252.59億
-6.03%1,245.01億
-3.85%1,284.3億
-1.72%1,284.04億
-3.52%1,287.22億
-2.37%1,324.97億
負債
流動負債
短期借款
7.81%64.41億
38.40%60.76億
47.12%62.1億
25.76%52.87億
36.35%59.74億
-4.72%43.9億
-17.25%42.21億
-24.45%42.04億
-9.28%43.82億
-20.41%46.07億
交易性金融負債
--3,859.76萬
--1,753.9萬
--5,722.76萬
--1,960.25萬
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應付票據及應付帳款
14.48%35.42億
10.06%38.66億
-11.75%30.3億
-0.18%33.06億
-10.60%30.94億
-15.95%35.13億
12.67%34.34億
-0.15%33.11億
-5.31%34.61億
1.16%41.79億
-應付票據
-4.63%4.05億
122.67%3.62億
-17.62%3.64億
-4.46%4.52億
-29.25%4.24億
-72.21%1.63億
158.68%4.42億
-11.88%4.73億
-18.05%6億
-8.87%5.85億
-應付帳款
17.52%31.37億
4.59%35.03億
-10.88%26.66億
0.54%28.54億
-6.69%26.7億
-6.79%33.5億
3.99%29.91億
2.11%28.38億
-2.12%28.61億
3.01%35.94億
合同負債
-50.62%153.15億
-45.87%166.3億
-15.83%294億
-6.30%292.6億
-1.00%310.14億
8.39%307.21億
24.29%349.3億
24.42%312.26億
26.22%313.25億
37.45%283.43億
預收款項
49.62%1,320.29萬
98.22%1,297.37萬
49.01%1,288.87萬
41.65%1,221.41萬
-2.82%882.45萬
-21.55%654.52萬
-31.08%864.95萬
-59.04%862.25萬
-1.99%908.04萬
-46.33%834.34萬
應付職工薪酬
-13.92%1,416.8萬
-37.98%2,644.39萬
-17.82%1,148.68萬
-28.46%1,151.75萬
29.60%1,645.87萬
21.85%4,263.67萬
-1.85%1,397.78萬
5.43%1,609.85萬
-15.50%1,270.01萬
3.63%3,499.06萬
應交稅費
124.37%24.32億
105.42%26.22億
-24.11%8.49億
-36.49%9.29億
-32.35%10.84億
-19.10%12.76億
-11.93%11.19億
-3.24%14.62億
6.66%16.03億
-14.06%15.78億
其他應付款(含利息和股利)
-11.08%49.27億
-12.25%49.63億
23.49%73.48億
1.31%60.57億
-8.42%55.42億
-31.60%56.56億
-30.91%59.5億
-35.61%59.79億
-32.67%60.51億
-26.06%82.7億
-應付股利
2,797.63%5,178.72萬
2,797.63%5,178.72萬
0.00%178.72萬
8,569.75%1.55億
0.00%178.72萬
0.00%178.72萬
0.00%178.72萬
-99.62%178.72萬
0.00%178.72萬
0.00%178.72萬
-其他應付款
----
----
----
-1.25%59.02億
----
-31.61%56.54億
----
-32.17%59.77億
----
-26.07%82.68億
一年內到期的非流動負債
73.19%114.73億
-43.83%50.85億
4.60%60.33億
9.48%66.08億
-10.46%66.24億
-5.49%90.51億
-54.93%57.67億
-32.98%60.36億
-39.80%73.98億
-13.28%95.77億
其他流動負債
1.03%67.06億
-1.19%65.86億
-1.04%66.21億
3.44%65.66億
3.00%66.38億
8.73%66.66億
12.58%66.9億
11.13%63.48億
17.41%64.44億
19.46%61.31億
流動負債合計
-15.15%509.03億
-25.17%458.84億
-4.12%595.73億
-0.91%580.55億
-1.14%599.95億
-2.24%613.22億
-4.26%621.35億
-1.58%585.9億
-1.47%606.86億
4.92%627.28億
非流動負債
長期借款
-29.04%96.3億
16.06%147.19億
7.38%143.34億
-19.14%132.33億
-14.95%135.71億
-26.45%126.83億
-31.74%133.49億
-28.11%163.65億
-31.57%159.56億
-34.82%172.44億
應付債券
-63.70%23.99億
-43.30%37.63億
-40.27%44.21億
-13.66%67.24億
-4.40%66.1億
-19.34%66.37億
2.83%74.02億
28.80%77.87億
-2.81%69.14億
2.64%82.28億
長期應付款
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----
----
-10.57%1.05億
----
-9.16%1.2億
----
-9.16%1.18億
----
--1.32億
預計負債
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----
----
----
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-0.15%6,000萬
-0.34%6,000萬
-5.84%6,000萬
遞延所得稅負債
34.98%8,684.98萬
59.72%1.07億
158.07%8,312.7萬
94.97%7,941.94萬
70.32%6,434.11萬
86.06%6,721.15萬
168.91%3,221.13萬
335.68%4,073.48萬
326.57%3,777.68萬
381.56%3,612.32萬
長期遞延收益
-10.26%1.25億
-10.26%1.25億
-10.73%1.25億
-11.01%1.25億
-0.83%1.39億
-0.83%1.39億
-0.72%1.39億
-2.42%1.4億
-3.33%1.4億
-18.06%1.4億
租賃負債
-49.74%499.05萬
-50.83%507.45萬
-39.40%731.25萬
-37.28%801.53萬
-37.06%992.99萬
-36.59%1,031.95萬
-34.98%1,206.61萬
-35.98%1,277.98萬
-14.16%1,577.79萬
-12.85%1,627.52萬
其他非流動負債
26.90%19.72億
59.07%24.72億
-46.65%16.98億
-38.41%22.48億
-57.42%15.54億
-50.67%15.54億
235.06%31.83億
103.91%36.5億
66.29%36.5億
18.25%31.5億
非流動負債合計
-35.09%143.26億
0.42%212.99億
-14.28%207.74億
-20.06%225.22億
-17.98%220.69億
-26.88%212.1億
-13.64%242.37億
-9.01%281.73億
-18.11%269.07億
-22.43%290.07億
負債合計
-20.51%652.29億
-18.60%671.83億
-6.97%803.48億
-7.13%805.77億
-6.31%820.64億
-10.03%825.32億
-7.09%863.71億
-4.12%867.64億
-7.26%875.93億
-5.61%917.35億
所有者權益(或股東權益)
實收資本(或股本)
-1.05%85.09億
-1.05%85.09億
-1.05%85.09億
-1.05%85.09億
0.00%85.99億
0.00%85.99億
0.00%85.99億
0.00%85.99億
0.00%85.99億
0.00%85.99億
資本公積
-6.41%90.33億
6.84%102.56億
-1.84%94.42億
-3.70%93.76億
2.81%96.52億
2.30%95.99億
1.43%96.19億
7.45%97.36億
4.34%93.88億
4.45%93.83億
盈餘公積
4.26%14.88億
4.26%14.88億
6.00%14.28億
6.00%14.28億
6.00%14.28億
6.00%14.28億
6.38%13.47億
6.38%13.47億
6.38%13.47億
6.38%13.47億
未分配利潤
4.57%247.29億
6.14%243.57億
7.94%247.42億
9.11%243.99億
8.65%236.47億
7.83%229.49億
8.21%229.23億
5.70%223.63億
8.21%217.65億
8.57%212.82億
減:庫存股
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-45.36%3.28億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
其他綜合收益
-172.09%-16.63億
-129.93%-18.76億
12.23%-6.48億
-49.68%-7.87億
-723.71%-6.11億
-2,778.66%-8.16億
-1,778.15%-7.39億
-1,467.39%-5.26億
18.67%-7,420.1萬
320.80%3,046.57萬
歸屬母公司所有者權益合計
-0.69%420.97億
3.83%427.34億
5.65%434.72億
4.90%429.25億
4.85%423.87億
2.79%411.59億
2.93%411.49億
3.54%409.2億
5.59%404.25億
5.83%400.42億
少數股東權益
25.92%10.16億
17.69%9.54億
47.63%13.44億
88.27%13.56億
14.63%8.07億
12.51%8.1億
43.86%9.1億
13.27%7.2億
3.95%7.04億
4.22%7.2億
所有者權益(或股東權益)合計
-0.19%431.13億
4.09%436.88億
6.55%448.15億
6.34%442.82億
5.02%431.94億
2.96%419.7億
3.57%420.59億
3.69%416.4億
5.56%411.29億
5.80%407.62億
負債和所有者權益(或股東權益)總計
-13.51%1,083.42億
-10.95%1,108.71億
-2.54%1,251.63億
-2.76%1,248.59億
-2.69%1,252.59億
-6.03%1,245.01億
-3.85%1,284.3億
-1.72%1,284.04億
-3.52%1,287.22億
-2.37%1,324.97億
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
--
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -34.51%54.54億-37.61%59.34億-32.88%68.49億-24.15%64.22億-21.09%83.28億-42.48%95.1億-26.03%102.04億-32.70%84.66億-23.87%105.54億-2.29%165.34億
交易性金融資產 -62.13%6.67億-12.68%14.75億-42.11%16.26億-45.56%18.36億-37.36%17.6億-36.13%16.89億44.76%28.09億120.36%33.73億27.58%28.1億7.27%26.44億
應收票據及應收賬款 -7.05%1,297.48萬-36.95%1,368.17萬-87.43%575.54萬-73.14%1,232.01萬-71.69%1,395.93萬-68.34%2,170.03萬-66.32%4,579.76萬-58.09%4,585.95萬-45.88%4,930.48萬7.12%6,853.84萬
-應收賬款 -7.05%1,297.48萬-36.95%1,368.17萬-87.43%575.54萬-73.14%1,232.01萬-71.69%1,395.93萬-68.34%2,170.03萬-66.32%4,579.76萬-58.09%4,585.95萬-45.88%4,930.48萬7.12%6,853.84萬
其他應收款(含利息和股利) -59.15%41.09億-57.45%42.33億-7.50%89.41億-1.91%102.07億20.84%100.58億35.08%99.47億53.39%96.66億54.29%104.05億51.78%83.23億11.52%73.64億
-應收股利 ----------3,449.84萬13.97%9.22億-------------5.41%8.09億--------
-其他應收款 -------------3.24%92.85億----35.08%99.47億----62.97%95.96億----11.52%73.64億
預付款項 -27.80%3,266.15萬-37.98%2,643.34萬-56.35%4,926.02萬-34.58%4,777.95萬-33.73%4,523.59萬-16.15%4,261.94萬-13.23%1.13億-37.30%7,303.28萬-56.67%6,826.2萬-60.21%5,082.95萬
存貨 -16.14%398.61億-13.31%405.23億-3.30%481.84億-3.65%474.55億-2.79%475.31億-3.55%467.44億-4.90%498.26億-3.73%492.5億-7.35%488.97億-7.03%484.66億
劃分為持有待售的資產 ----------15.71億----------------------------
一年內到期的非流動資產 -----------------------------99.62%160萬-77.14%160萬-84.13%160萬
其他流動資產 -40.65%14.81億-39.78%14.24億-2.49%24.33億1.33%23.96億7.15%24.96億21.80%23.65億12.14%24.95億23.99%23.64億27.28%23.29億27.21%19.42億
流動資產合計 -26.50%516.18億-23.73%536.29億-7.32%696.58億-7.57%683.76億-3.83%702.33億-8.76%703.2億-2.82%751.58億-0.79%739.79億-4.42%730.33億-3.48%770.71億
非流動資產
其他權益工具投資 -35.46%21.22億-37.46%21.22億-3.20%34.93億-8.90%31.89億-9.53%32.89億-8.05%33.94億-1.20%36.08億-4.14%35.01億-6.64%36.35億-0.65%36.91億
其他非流動金融資產 -8.22%58.3億-2.07%64.15億22.12%65.39億30.06%67.99億23.40%63.52億24.82%65.51億-13.89%53.54億-21.05%52.27億-28.95%51.48億-27.30%52.48億
投資性房地產 12.86%24.73億11.73%24.82億0.17%22.69億-2.58%23.26億-26.56%21.92億-26.20%22.22億-18.34%22.65億-13.10%23.87億9.27%29.84億9.19%30.11億
長期股權投資 7.67%423.81億10.96%423.7億2.86%393.97億1.79%403.44億-2.11%393.6億-4.28%381.85億-4.59%383億0.20%396.34億1.10%402.08億2.63%398.94億
固定資產 -------------6.22%3.62億-----15.81%3.74億-----22.55%3.86億-----10.92%4.44億
在建工程 -------------91.89%39.43萬-----91.89%39.43萬-----87.00%486.19萬-----85.13%486.19萬
無形資產 -0.26%11.84億-0.11%11.86億-0.12%11.86億-1.63%11.86億-1.66%11.87億-1.71%11.87億-2.00%11.88億-3.89%12.06億800.58%12.07億791.80%12.08億
長期待攤費用 -61.69%343.74萬-53.01%443.55萬-62.85%603.11萬-53.52%751.62萬-53.05%897.24萬-57.71%944.03萬-40.54%1,623.35萬-46.11%1,617.21萬-37.11%1,911.08萬-34.05%2,232.5萬
遞延所得稅資產 -9.21%20.35億-10.31%20.01億5.31%22.44億10.12%22.42億11.28%22.42億19.33%22.31億23.06%21.31億23.51%20.36億24.09%20.14億25.03%18.7億
使用權資產 -28.39%1,094.24萬-26.03%1,233.45萬-24.08%1,366.23萬-28.06%1,391.37萬-34.98%1,527.97萬-34.54%1,667.4萬-35.89%1,799.63萬-37.27%1,934.02萬-12.82%2,350.05萬-12.70%2,547.01萬
其他非流動資產 --------60.20%1,158.22萬68.09%1,211.26萬56.49%1,164.34萬53.98%1,188.42萬-1.36%722.98萬-5.36%720.62萬-84.16%744.06萬-94.75%771.78萬
非流動資產合計 3.09%567.24億5.65%572.41億4.19%555.05億3.78%564.83億-1.19%550.26億-2.24%541.82億-5.27%532.72億-2.96%544.25億-2.30%556.89億-0.78%554.26億
資產總計 -13.51%1,083.42億-10.95%1,108.71億-2.54%1,251.63億-2.76%1,248.59億-2.69%1,252.59億-6.03%1,245.01億-3.85%1,284.3億-1.72%1,284.04億-3.52%1,287.22億-2.37%1,324.97億
負債
流動負債
短期借款 7.81%64.41億38.40%60.76億47.12%62.1億25.76%52.87億36.35%59.74億-4.72%43.9億-17.25%42.21億-24.45%42.04億-9.28%43.82億-20.41%46.07億
交易性金融負債 --3,859.76萬--1,753.9萬--5,722.76萬--1,960.25萬------------------------
應付票據及應付帳款 14.48%35.42億10.06%38.66億-11.75%30.3億-0.18%33.06億-10.60%30.94億-15.95%35.13億12.67%34.34億-0.15%33.11億-5.31%34.61億1.16%41.79億
-應付票據 -4.63%4.05億122.67%3.62億-17.62%3.64億-4.46%4.52億-29.25%4.24億-72.21%1.63億158.68%4.42億-11.88%4.73億-18.05%6億-8.87%5.85億
-應付帳款 17.52%31.37億4.59%35.03億-10.88%26.66億0.54%28.54億-6.69%26.7億-6.79%33.5億3.99%29.91億2.11%28.38億-2.12%28.61億3.01%35.94億
合同負債 -50.62%153.15億-45.87%166.3億-15.83%294億-6.30%292.6億-1.00%310.14億8.39%307.21億24.29%349.3億24.42%312.26億26.22%313.25億37.45%283.43億
預收款項 49.62%1,320.29萬98.22%1,297.37萬49.01%1,288.87萬41.65%1,221.41萬-2.82%882.45萬-21.55%654.52萬-31.08%864.95萬-59.04%862.25萬-1.99%908.04萬-46.33%834.34萬
應付職工薪酬 -13.92%1,416.8萬-37.98%2,644.39萬-17.82%1,148.68萬-28.46%1,151.75萬29.60%1,645.87萬21.85%4,263.67萬-1.85%1,397.78萬5.43%1,609.85萬-15.50%1,270.01萬3.63%3,499.06萬
應交稅費 124.37%24.32億105.42%26.22億-24.11%8.49億-36.49%9.29億-32.35%10.84億-19.10%12.76億-11.93%11.19億-3.24%14.62億6.66%16.03億-14.06%15.78億
其他應付款(含利息和股利) -11.08%49.27億-12.25%49.63億23.49%73.48億1.31%60.57億-8.42%55.42億-31.60%56.56億-30.91%59.5億-35.61%59.79億-32.67%60.51億-26.06%82.7億
-應付股利 2,797.63%5,178.72萬2,797.63%5,178.72萬0.00%178.72萬8,569.75%1.55億0.00%178.72萬0.00%178.72萬0.00%178.72萬-99.62%178.72萬0.00%178.72萬0.00%178.72萬
-其他應付款 -------------1.25%59.02億-----31.61%56.54億-----32.17%59.77億-----26.07%82.68億
一年內到期的非流動負債 73.19%114.73億-43.83%50.85億4.60%60.33億9.48%66.08億-10.46%66.24億-5.49%90.51億-54.93%57.67億-32.98%60.36億-39.80%73.98億-13.28%95.77億
其他流動負債 1.03%67.06億-1.19%65.86億-1.04%66.21億3.44%65.66億3.00%66.38億8.73%66.66億12.58%66.9億11.13%63.48億17.41%64.44億19.46%61.31億
流動負債合計 -15.15%509.03億-25.17%458.84億-4.12%595.73億-0.91%580.55億-1.14%599.95億-2.24%613.22億-4.26%621.35億-1.58%585.9億-1.47%606.86億4.92%627.28億
非流動負債
長期借款 -29.04%96.3億16.06%147.19億7.38%143.34億-19.14%132.33億-14.95%135.71億-26.45%126.83億-31.74%133.49億-28.11%163.65億-31.57%159.56億-34.82%172.44億
應付債券 -63.70%23.99億-43.30%37.63億-40.27%44.21億-13.66%67.24億-4.40%66.1億-19.34%66.37億2.83%74.02億28.80%77.87億-2.81%69.14億2.64%82.28億
長期應付款 -------------10.57%1.05億-----9.16%1.2億-----9.16%1.18億------1.32億
預計負債 -----------------------------0.15%6,000萬-0.34%6,000萬-5.84%6,000萬
遞延所得稅負債 34.98%8,684.98萬59.72%1.07億158.07%8,312.7萬94.97%7,941.94萬70.32%6,434.11萬86.06%6,721.15萬168.91%3,221.13萬335.68%4,073.48萬326.57%3,777.68萬381.56%3,612.32萬
長期遞延收益 -10.26%1.25億-10.26%1.25億-10.73%1.25億-11.01%1.25億-0.83%1.39億-0.83%1.39億-0.72%1.39億-2.42%1.4億-3.33%1.4億-18.06%1.4億
租賃負債 -49.74%499.05萬-50.83%507.45萬-39.40%731.25萬-37.28%801.53萬-37.06%992.99萬-36.59%1,031.95萬-34.98%1,206.61萬-35.98%1,277.98萬-14.16%1,577.79萬-12.85%1,627.52萬
其他非流動負債 26.90%19.72億59.07%24.72億-46.65%16.98億-38.41%22.48億-57.42%15.54億-50.67%15.54億235.06%31.83億103.91%36.5億66.29%36.5億18.25%31.5億
非流動負債合計 -35.09%143.26億0.42%212.99億-14.28%207.74億-20.06%225.22億-17.98%220.69億-26.88%212.1億-13.64%242.37億-9.01%281.73億-18.11%269.07億-22.43%290.07億
負債合計 -20.51%652.29億-18.60%671.83億-6.97%803.48億-7.13%805.77億-6.31%820.64億-10.03%825.32億-7.09%863.71億-4.12%867.64億-7.26%875.93億-5.61%917.35億
所有者權益(或股東權益)
實收資本(或股本) -1.05%85.09億-1.05%85.09億-1.05%85.09億-1.05%85.09億0.00%85.99億0.00%85.99億0.00%85.99億0.00%85.99億0.00%85.99億0.00%85.99億
資本公積 -6.41%90.33億6.84%102.56億-1.84%94.42億-3.70%93.76億2.81%96.52億2.30%95.99億1.43%96.19億7.45%97.36億4.34%93.88億4.45%93.83億
盈餘公積 4.26%14.88億4.26%14.88億6.00%14.28億6.00%14.28億6.00%14.28億6.00%14.28億6.38%13.47億6.38%13.47億6.38%13.47億6.38%13.47億
未分配利潤 4.57%247.29億6.14%243.57億7.94%247.42億9.11%243.99億8.65%236.47億7.83%229.49億8.21%229.23億5.70%223.63億8.21%217.65億8.57%212.82億
減:庫存股 -----------------45.36%3.28億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億
其他綜合收益 -172.09%-16.63億-129.93%-18.76億12.23%-6.48億-49.68%-7.87億-723.71%-6.11億-2,778.66%-8.16億-1,778.15%-7.39億-1,467.39%-5.26億18.67%-7,420.1萬320.80%3,046.57萬
歸屬母公司所有者權益合計 -0.69%420.97億3.83%427.34億5.65%434.72億4.90%429.25億4.85%423.87億2.79%411.59億2.93%411.49億3.54%409.2億5.59%404.25億5.83%400.42億
少數股東權益 25.92%10.16億17.69%9.54億47.63%13.44億88.27%13.56億14.63%8.07億12.51%8.1億43.86%9.1億13.27%7.2億3.95%7.04億4.22%7.2億
所有者權益(或股東權益)合計 -0.19%431.13億4.09%436.88億6.55%448.15億6.34%442.82億5.02%431.94億2.96%419.7億3.57%420.59億3.69%416.4億5.56%411.29億5.80%407.62億
負債和所有者權益(或股東權益)總計 -13.51%1,083.42億-10.95%1,108.71億-2.54%1,251.63億-2.76%1,248.59億-2.69%1,252.59億-6.03%1,245.01億-3.85%1,284.3億-1.72%1,284.04億-3.52%1,287.22億-2.37%1,324.97億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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