滬深市場個股詳情

600693 東百集團

添加自選
  • 3.50
  • +0.04+1.16%
休市中 05/17 15:00 (北京)
30.44億總市值74.47市盈率TTM

東百集團關鍵統計數據

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
-41.67%2.07億
54.04%3億
-28.07%1.95億
-69.62%2.98億
0.70%3.55億
-57.03%1.95億
-44.18%2.71億
49.52%9.81億
-53.67%3.52億
-30.29%4.53億
應收票據及應收賬款
-3.58%4,274.7萬
-51.91%3,343.46萬
-45.33%3,887.15萬
-47.24%3,295.57萬
-25.84%4,433.63萬
28.61%6,953.14萬
32.44%7,109.96萬
23.82%6,246.71萬
50.51%5,978.16萬
65.94%5,406.29萬
-應收賬款
-3.58%4,274.7萬
-51.91%3,343.46萬
-45.33%3,887.15萬
-47.24%3,295.57萬
-25.84%4,433.63萬
28.61%6,953.14萬
32.44%7,109.96萬
23.82%6,246.71萬
50.51%5,978.16萬
65.94%5,406.29萬
其他應收款(含利息和股利)
-1.33%2.27億
1.82%2.3億
38.23%3.11億
80.31%3.93億
4.06%2.3億
3.43%2.25億
4.83%2.25億
-37.97%2.18億
-41.02%2.21億
-37.83%2.18億
-應收股利
----
----
----
0.00%26.86萬
----
----
----
25.00%26.86萬
----
----
-其他應收款
----
----
----
80.41%3.93億
----
3.43%2.25億
----
-38.01%2.18億
----
-37.83%2.18億
預付款項
-29.85%1,507.32萬
12.73%2,578.16萬
-6.26%2,594.04萬
-21.39%1,941.62萬
-15.86%2,148.56萬
-25.19%2,286.92萬
-17.41%2,767.14萬
-29.33%2,469.92萬
-25.61%2,553.58萬
-22.91%3,057萬
存貨
7.69%26.55億
2.22%26.61億
-22.19%24.95億
-21.09%24.87億
-18.24%24.65億
-12.81%26.04億
13.24%32.06億
4.59%31.52億
3.04%30.15億
3.80%29.86億
一年內到期的非流動資產
-7.64%3,012.51萬
-10.00%2,926.93萬
-13.35%3,055.26萬
-10.32%3,180.72萬
-10.16%3,261.86萬
-8.44%3,252.04萬
-25.32%3,526.1萬
-23.08%3,546.57萬
-16.17%3,630.68萬
7.89%3,551.65萬
其他流動資產
18.19%7,009.62萬
23.14%7,315.02萬
-21.24%5,620.5萬
-24.47%5,609.23萬
-63.53%5,930.69萬
-40.29%5,940.5萬
-18.45%7,135.89萬
-26.02%7,426.16萬
113.34%1.63億
46.73%9,949.13萬
流動資產合計
1.22%32.46億
4.50%33.53億
-19.32%31.53億
-27.03%33.19億
-17.17%32.07億
-17.25%32.08億
4.10%39.08億
6.93%45.48億
-8.98%38.72億
-4.29%38.77億
非流動資產
其他非流動金融資產
9.99%1,187.77萬
9.99%1,187.77萬
4.65%1,130.58萬
4.58%1,129.84萬
-1.17%1,079.93萬
-1.17%1,079.93萬
-58.85%1,080.39萬
-58.85%1,080.39萬
-58.38%1,092.75萬
-58.38%1,092.75萬
投資性房地產
-0.80%80.23億
1.24%79.55億
12.49%79.72億
13.74%78.66億
12.09%80.88億
10.94%78.57億
2.37%70.87億
5.81%69.16億
16.22%72.16億
17.40%70.83億
長期股權投資
1.19%2.86億
0.85%2.84億
0.30%2.84億
0.20%2.83億
-0.53%2.83億
-0.62%2.82億
1.79%2.83億
-6.45%2.83億
-5.67%2.84億
-5.80%2.83億
長期應收款
-8.96%1.87億
-8.04%1.94億
-2.11%2.06億
-2.45%2.14億
-15.29%2.05億
-15.85%2.11億
-35.98%2.1億
-35.13%2.2億
-28.52%2.42億
-14.58%2.51億
固定資產
----
----
----
-2.42%14.43億
----
-2.38%14.73億
----
63.62%14.79億
----
63.71%15.09億
在建工程
----
----
----
16.80%963.39萬
----
252.38%606.94萬
----
155.97%824.83萬
----
-20.06%172.24萬
無形資產
-18.00%590.23萬
-18.95%632.98萬
-17.16%601.7萬
-10.84%665.62萬
-9.82%719.77萬
-5.98%781.02萬
31.68%726.34萬
56.04%746.54萬
71.94%798.12萬
82.94%830.68萬
商譽
0.00%442.64萬
0.00%442.64萬
0.00%442.64萬
0.00%442.64萬
0.00%442.64萬
0.00%442.64萬
0.00%442.64萬
0.00%442.64萬
0.00%442.64萬
0.00%442.64萬
長期待攤費用
-8.13%2.47億
-9.58%2.53億
-20.58%2.34億
-16.40%2.49億
-15.39%2.69億
-17.05%2.79億
-12.08%2.94億
-15.40%2.98億
-13.27%3.18億
-7.81%3.37億
遞延所得稅資產
-3.96%2.55億
-3.79%2.53億
8.15%2.73億
14.10%2.69億
11.96%2.65億
11.99%2.63億
24.28%2.53億
18.84%2.36億
19.12%2.37億
4.13%2.35億
使用權資產
-11.79%5.6億
-12.08%5.8億
-26.83%6.07億
-28.25%6.16億
-27.27%6.35億
-26.87%6.6億
-13.28%8.29億
-13.34%8.58億
-14.99%8.73億
-12.22%9.03億
其他非流動資產
4.68%2.52億
1.35%2.38億
54.97%2.38億
52.05%2.35億
41.48%2.41億
3.56%2.35億
-3.21%1.54億
28.90%1.55億
40.42%1.7億
67.13%2.27億
非流動資產合計
-2.13%112.27億
-0.88%111.9億
6.26%112.77億
7.00%112.09億
5.64%114.71億
4.03%112.89億
1.16%106.12億
7.10%104.76億
14.13%108.59億
16.17%108.52億
資產總計
-1.40%144.74億
0.31%145.43億
-0.62%144.3億
-3.30%145.28億
-0.35%146.79億
-1.57%144.97億
1.93%145.2億
7.05%150.24億
6.99%147.31億
9.99%147.29億
負債
流動負債
短期借款
47.91%16.28億
73.96%16.29億
64.75%14.26億
3.51%11.46億
-3.19%11.01億
4.89%9.36億
19.86%8.65億
151.14%11.07億
118.28%11.37億
115.91%8.93億
應付票據及應付帳款
-28.60%6.72億
-18.62%8.41億
-4.02%9.56億
-3.52%9.91億
29.79%9.41億
21.58%10.33億
45.41%9.96億
51.64%10.27億
1.40%7.25億
11.67%8.5億
-應付票據
----
----
-85.01%490.94萬
-87.94%490.94萬
330.87%3,700.37萬
376.86%3,700.37萬
738.66%3,276.02萬
6,179.34%4,070.02萬
--858.82萬
--775.98萬
-應付帳款
-25.68%6.72億
-15.60%8.41億
-1.27%9.51億
-0.04%9.86億
26.19%9.04億
18.30%9.96億
41.43%9.63億
45.77%9.86億
0.20%7.17億
10.65%8.42億
合同負債
32.21%6.04億
2.48%5.25億
-5.94%4.36億
-4.67%4.34億
16.25%4.57億
37.38%5.12億
29.00%4.63億
35.44%4.55億
35.16%3.93億
30.05%3.73億
預收款項
3.72%3,209.91萬
168.60%3,578.83萬
11.99%2,922.52萬
-1.10%3,032.41萬
0.22%3,094.81萬
-60.01%1,332.39萬
-4.09%2,609.68萬
21.28%3,066.11萬
-8.68%3,088.01萬
46.61%3,331.92萬
應付職工薪酬
19.21%1,492.99萬
-9.31%4,300.81萬
-13.04%1,287.01萬
-15.45%1,384.69萬
-13.71%1,252.4萬
5.48%4,742.26萬
10.02%1,479.92萬
29.54%1,637.81萬
-11.91%1,451.3萬
1.82%4,496.01萬
應交稅費
19.33%2.35億
45.51%2.6億
13.64%2.16億
-20.07%2.03億
9.45%1.97億
5.40%1.79億
-3.58%1.9億
35.02%2.54億
-1.35%1.8億
-19.68%1.69億
其他應付款(含利息和股利)
13.06%13.64億
22.76%13.58億
2.04%11.67億
-5.20%11.99億
1.58%12.06億
-15.10%11.06億
4.11%11.43億
0.35%12.65億
-4.15%11.87億
4.35%13.03億
-應付股利
0.00%116.5萬
0.00%116.5萬
0.00%116.5萬
3,733.09%4,465.74萬
0.00%116.5萬
0.00%116.5萬
0.00%116.5萬
0.00%116.5萬
0.00%116.5萬
0.00%116.5萬
-其他應付款
----
----
----
-8.65%11.55億
----
-15.11%11.05億
----
0.35%12.64億
----
4.35%13.02億
一年內到期的非流動負債
-31.67%9.17億
-49.22%7.97億
-16.93%10.89億
-6.28%13.34億
-14.16%13.42億
5.86%15.69億
12.24%13.1億
34.10%14.23億
65.73%15.64億
192.70%14.82億
其他流動負債
-65.07%1.02億
-19.99%1.43億
56.51%2.77億
-29.76%2.09億
57.54%2.93億
40.68%1.79億
-19.94%1.77億
64.67%2.97億
4.07%1.86億
-40.64%1.27億
流動負債合計
-0.25%55.69億
1.02%56.34億
8.14%56.11億
-5.35%55.62億
3.04%55.83億
5.69%55.77億
15.52%51.88億
40.49%58.76億
31.48%54.18億
42.27%52.76億
非流動負債
長期借款
-6.41%29.51億
-0.35%30億
-7.10%29.25億
4.45%30.74億
0.88%31.53億
-7.97%30.1億
-12.08%31.48億
-19.15%29.43億
-9.79%31.25億
-9.00%32.71億
遞延所得稅負債
1.86%5.68億
1.74%5.61億
4.72%5.5億
4.58%5.43億
2.32%5.58億
2.07%5.51億
4.75%5.25億
4.39%5.19億
10.74%5.45億
11.71%5.4億
長期遞延收益
11.76%6,739.27萬
11.79%6,789.94萬
-2.88%5,941.88萬
-2.86%5,985.94萬
-2.84%6,030萬
-2.82%6,074.06萬
-2.80%6,118.13萬
-2.78%6,162.19萬
-2.76%6,206.25萬
-2.74%6,250.31萬
租賃負債
-13.75%9.67億
-13.32%9.96億
-25.64%10.46億
-25.95%10.73億
-24.82%11.21億
-24.82%11.5億
-9.97%14.07億
-10.95%14.49億
-10.40%14.92億
-9.71%15.29億
其他非流動負債
61.81%3,543.53萬
30.87%2,865.95萬
-21.37%2,195.46萬
-19.75%2,195.46萬
-7.69%2,189.96萬
-4.75%2,189.96萬
32.99%2,791.98萬
38.29%2,735.88萬
46.91%2,372.46萬
42.37%2,299.25萬
非流動負債合計
-6.62%45.89億
-2.93%46.53億
-10.97%46.02億
-4.57%47.71億
-6.36%49.14億
-11.65%47.94億
-9.76%51.69億
-14.49%50億
-7.96%52.48億
-7.29%54.25億
負債合計
-3.23%101.58億
-0.80%102.87億
-1.40%102.13億
-4.99%103.33億
-1.58%104.97億
-3.10%103.7億
1.35%103.58億
8.44%108.76億
8.59%106.66億
11.94%107.02億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.7億
0.00%8.7億
0.00%8.7億
-3.16%8.7億
-3.16%8.7億
-3.16%8.7億
-3.16%8.7億
0.00%8.98億
0.00%8.98億
0.00%8.98億
資本公積
0.00%352.1萬
0.00%352.1萬
5.19%352.1萬
-96.82%352.1萬
-96.82%352.1萬
-96.83%352.1萬
-96.99%334.73萬
-0.27%1.11億
-0.27%1.11億
0.00%1.11億
盈餘公積
1.59%2.07億
1.59%2.07億
0.92%2.04億
-5.72%2.04億
-5.72%2.04億
-5.72%2.04億
-5.58%2.02億
1.07%2.16億
1.07%2.16億
1.29%2.16億
未分配利潤
-0.26%23.56億
-0.50%23.18億
-0.98%23.89億
-0.95%23.87億
0.92%23.62億
0.85%23.3億
3.52%24.13億
3.62%24.1億
2.40%23.4億
5.61%23.1億
減:庫存股
----
----
----
----
----
----
----
0.00%1.5億
0.00%1.5億
0.00%1.5億
其他綜合收益
-1.80%8,971.52萬
-1.80%8,971.52萬
17.85%5,844.88萬
17.85%5,844.88萬
83.51%9,136.12萬
83.51%9,136.12萬
58.41%4,959.77萬
57.37%4,959.77萬
57.56%4,978.5萬
57.56%4,978.5萬
歸屬母公司所有者權益合計
-0.13%35.26億
-0.29%34.88億
-0.36%35.25億
-0.34%35.22億
1.88%35.3億
1.84%34.98億
2.98%35.37億
3.04%35.34億
2.21%34.65億
4.36%34.35億
少數股東權益
21.32%7.9億
22.00%7.67億
10.70%6.92億
9.60%6.72億
8.59%6.51億
6.21%6.29億
6.00%6.25億
6.72%6.13億
7.91%6億
9.71%5.92億
所有者權益(或股東權益)合計
3.21%43.16億
3.11%42.55億
1.30%42.17億
1.13%41.95億
2.87%41.81億
2.48%41.27億
3.42%41.63億
3.57%41.48億
3.01%40.65億
5.12%40.27億
負債和所有者權益(或股東權益)總計
-1.40%144.74億
0.31%145.43億
-0.62%144.3億
-3.30%145.28億
-0.35%146.79億
-1.57%144.97億
1.93%145.2億
7.05%150.24億
6.99%147.31億
9.99%147.29億
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
--
華興會計師事務所(特殊普通合夥)
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--
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 -41.67%2.07億54.04%3億-28.07%1.95億-69.62%2.98億0.70%3.55億-57.03%1.95億-44.18%2.71億49.52%9.81億-53.67%3.52億-30.29%4.53億
應收票據及應收賬款 -3.58%4,274.7萬-51.91%3,343.46萬-45.33%3,887.15萬-47.24%3,295.57萬-25.84%4,433.63萬28.61%6,953.14萬32.44%7,109.96萬23.82%6,246.71萬50.51%5,978.16萬65.94%5,406.29萬
-應收賬款 -3.58%4,274.7萬-51.91%3,343.46萬-45.33%3,887.15萬-47.24%3,295.57萬-25.84%4,433.63萬28.61%6,953.14萬32.44%7,109.96萬23.82%6,246.71萬50.51%5,978.16萬65.94%5,406.29萬
其他應收款(含利息和股利) -1.33%2.27億1.82%2.3億38.23%3.11億80.31%3.93億4.06%2.3億3.43%2.25億4.83%2.25億-37.97%2.18億-41.02%2.21億-37.83%2.18億
-應收股利 ------------0.00%26.86萬------------25.00%26.86萬--------
-其他應收款 ------------80.41%3.93億----3.43%2.25億-----38.01%2.18億-----37.83%2.18億
預付款項 -29.85%1,507.32萬12.73%2,578.16萬-6.26%2,594.04萬-21.39%1,941.62萬-15.86%2,148.56萬-25.19%2,286.92萬-17.41%2,767.14萬-29.33%2,469.92萬-25.61%2,553.58萬-22.91%3,057萬
存貨 7.69%26.55億2.22%26.61億-22.19%24.95億-21.09%24.87億-18.24%24.65億-12.81%26.04億13.24%32.06億4.59%31.52億3.04%30.15億3.80%29.86億
一年內到期的非流動資產 -7.64%3,012.51萬-10.00%2,926.93萬-13.35%3,055.26萬-10.32%3,180.72萬-10.16%3,261.86萬-8.44%3,252.04萬-25.32%3,526.1萬-23.08%3,546.57萬-16.17%3,630.68萬7.89%3,551.65萬
其他流動資產 18.19%7,009.62萬23.14%7,315.02萬-21.24%5,620.5萬-24.47%5,609.23萬-63.53%5,930.69萬-40.29%5,940.5萬-18.45%7,135.89萬-26.02%7,426.16萬113.34%1.63億46.73%9,949.13萬
流動資產合計 1.22%32.46億4.50%33.53億-19.32%31.53億-27.03%33.19億-17.17%32.07億-17.25%32.08億4.10%39.08億6.93%45.48億-8.98%38.72億-4.29%38.77億
非流動資產
其他非流動金融資產 9.99%1,187.77萬9.99%1,187.77萬4.65%1,130.58萬4.58%1,129.84萬-1.17%1,079.93萬-1.17%1,079.93萬-58.85%1,080.39萬-58.85%1,080.39萬-58.38%1,092.75萬-58.38%1,092.75萬
投資性房地產 -0.80%80.23億1.24%79.55億12.49%79.72億13.74%78.66億12.09%80.88億10.94%78.57億2.37%70.87億5.81%69.16億16.22%72.16億17.40%70.83億
長期股權投資 1.19%2.86億0.85%2.84億0.30%2.84億0.20%2.83億-0.53%2.83億-0.62%2.82億1.79%2.83億-6.45%2.83億-5.67%2.84億-5.80%2.83億
長期應收款 -8.96%1.87億-8.04%1.94億-2.11%2.06億-2.45%2.14億-15.29%2.05億-15.85%2.11億-35.98%2.1億-35.13%2.2億-28.52%2.42億-14.58%2.51億
固定資產 -------------2.42%14.43億-----2.38%14.73億----63.62%14.79億----63.71%15.09億
在建工程 ------------16.80%963.39萬----252.38%606.94萬----155.97%824.83萬-----20.06%172.24萬
無形資產 -18.00%590.23萬-18.95%632.98萬-17.16%601.7萬-10.84%665.62萬-9.82%719.77萬-5.98%781.02萬31.68%726.34萬56.04%746.54萬71.94%798.12萬82.94%830.68萬
商譽 0.00%442.64萬0.00%442.64萬0.00%442.64萬0.00%442.64萬0.00%442.64萬0.00%442.64萬0.00%442.64萬0.00%442.64萬0.00%442.64萬0.00%442.64萬
長期待攤費用 -8.13%2.47億-9.58%2.53億-20.58%2.34億-16.40%2.49億-15.39%2.69億-17.05%2.79億-12.08%2.94億-15.40%2.98億-13.27%3.18億-7.81%3.37億
遞延所得稅資產 -3.96%2.55億-3.79%2.53億8.15%2.73億14.10%2.69億11.96%2.65億11.99%2.63億24.28%2.53億18.84%2.36億19.12%2.37億4.13%2.35億
使用權資產 -11.79%5.6億-12.08%5.8億-26.83%6.07億-28.25%6.16億-27.27%6.35億-26.87%6.6億-13.28%8.29億-13.34%8.58億-14.99%8.73億-12.22%9.03億
其他非流動資產 4.68%2.52億1.35%2.38億54.97%2.38億52.05%2.35億41.48%2.41億3.56%2.35億-3.21%1.54億28.90%1.55億40.42%1.7億67.13%2.27億
非流動資產合計 -2.13%112.27億-0.88%111.9億6.26%112.77億7.00%112.09億5.64%114.71億4.03%112.89億1.16%106.12億7.10%104.76億14.13%108.59億16.17%108.52億
資產總計 -1.40%144.74億0.31%145.43億-0.62%144.3億-3.30%145.28億-0.35%146.79億-1.57%144.97億1.93%145.2億7.05%150.24億6.99%147.31億9.99%147.29億
負債
流動負債
短期借款 47.91%16.28億73.96%16.29億64.75%14.26億3.51%11.46億-3.19%11.01億4.89%9.36億19.86%8.65億151.14%11.07億118.28%11.37億115.91%8.93億
應付票據及應付帳款 -28.60%6.72億-18.62%8.41億-4.02%9.56億-3.52%9.91億29.79%9.41億21.58%10.33億45.41%9.96億51.64%10.27億1.40%7.25億11.67%8.5億
-應付票據 ---------85.01%490.94萬-87.94%490.94萬330.87%3,700.37萬376.86%3,700.37萬738.66%3,276.02萬6,179.34%4,070.02萬--858.82萬--775.98萬
-應付帳款 -25.68%6.72億-15.60%8.41億-1.27%9.51億-0.04%9.86億26.19%9.04億18.30%9.96億41.43%9.63億45.77%9.86億0.20%7.17億10.65%8.42億
合同負債 32.21%6.04億2.48%5.25億-5.94%4.36億-4.67%4.34億16.25%4.57億37.38%5.12億29.00%4.63億35.44%4.55億35.16%3.93億30.05%3.73億
預收款項 3.72%3,209.91萬168.60%3,578.83萬11.99%2,922.52萬-1.10%3,032.41萬0.22%3,094.81萬-60.01%1,332.39萬-4.09%2,609.68萬21.28%3,066.11萬-8.68%3,088.01萬46.61%3,331.92萬
應付職工薪酬 19.21%1,492.99萬-9.31%4,300.81萬-13.04%1,287.01萬-15.45%1,384.69萬-13.71%1,252.4萬5.48%4,742.26萬10.02%1,479.92萬29.54%1,637.81萬-11.91%1,451.3萬1.82%4,496.01萬
應交稅費 19.33%2.35億45.51%2.6億13.64%2.16億-20.07%2.03億9.45%1.97億5.40%1.79億-3.58%1.9億35.02%2.54億-1.35%1.8億-19.68%1.69億
其他應付款(含利息和股利) 13.06%13.64億22.76%13.58億2.04%11.67億-5.20%11.99億1.58%12.06億-15.10%11.06億4.11%11.43億0.35%12.65億-4.15%11.87億4.35%13.03億
-應付股利 0.00%116.5萬0.00%116.5萬0.00%116.5萬3,733.09%4,465.74萬0.00%116.5萬0.00%116.5萬0.00%116.5萬0.00%116.5萬0.00%116.5萬0.00%116.5萬
-其他應付款 -------------8.65%11.55億-----15.11%11.05億----0.35%12.64億----4.35%13.02億
一年內到期的非流動負債 -31.67%9.17億-49.22%7.97億-16.93%10.89億-6.28%13.34億-14.16%13.42億5.86%15.69億12.24%13.1億34.10%14.23億65.73%15.64億192.70%14.82億
其他流動負債 -65.07%1.02億-19.99%1.43億56.51%2.77億-29.76%2.09億57.54%2.93億40.68%1.79億-19.94%1.77億64.67%2.97億4.07%1.86億-40.64%1.27億
流動負債合計 -0.25%55.69億1.02%56.34億8.14%56.11億-5.35%55.62億3.04%55.83億5.69%55.77億15.52%51.88億40.49%58.76億31.48%54.18億42.27%52.76億
非流動負債
長期借款 -6.41%29.51億-0.35%30億-7.10%29.25億4.45%30.74億0.88%31.53億-7.97%30.1億-12.08%31.48億-19.15%29.43億-9.79%31.25億-9.00%32.71億
遞延所得稅負債 1.86%5.68億1.74%5.61億4.72%5.5億4.58%5.43億2.32%5.58億2.07%5.51億4.75%5.25億4.39%5.19億10.74%5.45億11.71%5.4億
長期遞延收益 11.76%6,739.27萬11.79%6,789.94萬-2.88%5,941.88萬-2.86%5,985.94萬-2.84%6,030萬-2.82%6,074.06萬-2.80%6,118.13萬-2.78%6,162.19萬-2.76%6,206.25萬-2.74%6,250.31萬
租賃負債 -13.75%9.67億-13.32%9.96億-25.64%10.46億-25.95%10.73億-24.82%11.21億-24.82%11.5億-9.97%14.07億-10.95%14.49億-10.40%14.92億-9.71%15.29億
其他非流動負債 61.81%3,543.53萬30.87%2,865.95萬-21.37%2,195.46萬-19.75%2,195.46萬-7.69%2,189.96萬-4.75%2,189.96萬32.99%2,791.98萬38.29%2,735.88萬46.91%2,372.46萬42.37%2,299.25萬
非流動負債合計 -6.62%45.89億-2.93%46.53億-10.97%46.02億-4.57%47.71億-6.36%49.14億-11.65%47.94億-9.76%51.69億-14.49%50億-7.96%52.48億-7.29%54.25億
負債合計 -3.23%101.58億-0.80%102.87億-1.40%102.13億-4.99%103.33億-1.58%104.97億-3.10%103.7億1.35%103.58億8.44%108.76億8.59%106.66億11.94%107.02億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.7億0.00%8.7億0.00%8.7億-3.16%8.7億-3.16%8.7億-3.16%8.7億-3.16%8.7億0.00%8.98億0.00%8.98億0.00%8.98億
資本公積 0.00%352.1萬0.00%352.1萬5.19%352.1萬-96.82%352.1萬-96.82%352.1萬-96.83%352.1萬-96.99%334.73萬-0.27%1.11億-0.27%1.11億0.00%1.11億
盈餘公積 1.59%2.07億1.59%2.07億0.92%2.04億-5.72%2.04億-5.72%2.04億-5.72%2.04億-5.58%2.02億1.07%2.16億1.07%2.16億1.29%2.16億
未分配利潤 -0.26%23.56億-0.50%23.18億-0.98%23.89億-0.95%23.87億0.92%23.62億0.85%23.3億3.52%24.13億3.62%24.1億2.40%23.4億5.61%23.1億
減:庫存股 ----------------------------0.00%1.5億0.00%1.5億0.00%1.5億
其他綜合收益 -1.80%8,971.52萬-1.80%8,971.52萬17.85%5,844.88萬17.85%5,844.88萬83.51%9,136.12萬83.51%9,136.12萬58.41%4,959.77萬57.37%4,959.77萬57.56%4,978.5萬57.56%4,978.5萬
歸屬母公司所有者權益合計 -0.13%35.26億-0.29%34.88億-0.36%35.25億-0.34%35.22億1.88%35.3億1.84%34.98億2.98%35.37億3.04%35.34億2.21%34.65億4.36%34.35億
少數股東權益 21.32%7.9億22.00%7.67億10.70%6.92億9.60%6.72億8.59%6.51億6.21%6.29億6.00%6.25億6.72%6.13億7.91%6億9.71%5.92億
所有者權益(或股東權益)合計 3.21%43.16億3.11%42.55億1.30%42.17億1.13%41.95億2.87%41.81億2.48%41.27億3.42%41.63億3.57%41.48億3.01%40.65億5.12%40.27億
負債和所有者權益(或股東權益)總計 -1.40%144.74億0.31%145.43億-0.62%144.3億-3.30%145.28億-0.35%146.79億-1.57%144.97億1.93%145.2億7.05%150.24億6.99%147.31億9.99%147.29億
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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