滬深市場個股詳情

601928 鳳凰傳媒

添加自選
  • 11.07
  • -0.05-0.45%
午間休市 05/29 11:29 (北京)
281.72億總市值9.97市盈率TTM

鳳凰傳媒關鍵統計數據

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
54.89%34.91億
-51.88%30.74億
72.60%33.33億
-0.12%24.21億
5.56%22.54億
64.18%63.88億
-57.85%19.31億
-58.55%24.24億
-59.02%21.35億
-39.45%38.91億
交易性金融資產
-86.18%7,436.44萬
-95.22%6,877.96萬
-98.12%8,517.22萬
-92.04%4.91億
-90.37%5.38億
-71.83%14.39億
22.95%45.25億
108.60%61.71億
105.63%55.88億
153.52%51.09億
應收票據及應收賬款
-7.41%10.82億
-29.20%6.71億
7.72%10.97億
11.30%11.3億
39.04%11.68億
54.08%9.48億
11.42%10.19億
-8.95%10.15億
-8.45%8.4億
-14.98%6.15億
-應收票據
389.23%2,890.09萬
--3,531.26萬
351.01%100萬
----
919.91%590.74萬
----
-87.11%22.17萬
-81.26%24萬
-93.86%57.92萬
2,467.91%616.3萬
-應收賬款
-9.43%10.53億
-32.92%6.36億
7.65%10.96億
11.33%11.3億
38.43%11.62億
55.64%9.48億
11.61%10.18億
-8.86%10.15億
-7.57%8.4億
-15.81%6.09億
其他應收款(含利息和股利)
18.92%9,835.04萬
4.72%7,640.63萬
-9.11%8,844.73萬
-28.38%6,745.08萬
-4.53%8,270.5萬
-18.69%7,296.02萬
-21.62%9,730.86萬
-36.48%9,417.3萬
-38.26%8,663.35萬
-61.91%8,972.99萬
-其他應收款
----
----
----
-28.38%6,745.08萬
----
-18.69%7,296.02萬
----
-36.48%9,417.3萬
----
-61.91%8,972.99萬
預付款項
4.62%2.49億
-28.85%1.64億
-13.74%3.21億
-27.32%2.97億
-24.74%2.38億
-13.71%2.3億
-18.04%3.72億
1.92%4.08億
-7.77%3.16億
-3.93%2.67億
存貨
-26.03%16.2億
-6.78%21.71億
-12.69%24.6億
-23.70%11.96億
-5.88%21.9億
-15.42%23.28億
-7.89%28.18億
-21.22%15.67億
4.52%23.26億
25.80%27.53億
應收款項融資
----
-96.12%53萬
----
----
--1,350萬
--1,364.99萬
-93.57%50萬
----
----
----
一年內到期的非流動資產
----
-73.50%11.64億
-74.18%11.23億
108,726.25%55.7億
77,208.28%55.21億
72,272.73%43.91億
229,551.32%43.47億
73.59%511.81萬
142.23%714.2萬
105.78%606.72萬
其他流動資產
7.24%50.88億
59.13%48.11億
34.66%41.8億
70.86%37.44億
95.52%47.45億
193.89%30.23億
1,478.28%31.04億
1,158.08%21.91億
1,300.54%24.27億
478.55%10.29億
流動資產合計
-30.14%117.02億
-35.23%122億
-30.34%126.88億
7.49%149.16億
22.03%167.5億
36.89%188.35億
39.88%182.14億
9.73%138.76億
16.96%137.26億
4.91%137.6億
非流動資產
其他權益工具投資
40.30%839.19萬
44.13%762.19萬
49.28%980.69萬
43.55%825.54萬
-25.66%598.13萬
6.09%528.83萬
17.10%656.96萬
15.79%575.09萬
78.65%804.55萬
7.74%498.47萬
投資性房地產
-3.41%5.95億
-1.10%6.15億
-3.31%6.07億
-2.89%6.12億
-3.14%6.16億
-3.13%6.22億
-1.41%6.28億
-1.89%6.31億
-1.86%6.36億
-1.52%6.42億
長期股權投資
2.57%12.83億
2.65%12.77億
6.31%12.53億
7.29%12.62億
6.91%12.51億
6.44%12.45億
6.42%11.78億
7.22%11.76億
6.57%11.7億
6.18%11.69億
固定資產
----
----
----
11.45%58.43億
----
22.92%56.43億
----
27.59%52.43億
----
19.48%45.91億
固定資產清理
----
----
----
3.53%5.67萬
----
-35.60%3.63萬
----
-98.09%5.47萬
----
-98.03%5.63萬
在建工程
----
----
----
-53.43%3.9億
----
-55.99%5.68億
----
-46.12%8.37億
----
-21.35%12.92億
無形資產
-7.77%7.2億
-7.66%7.29億
-0.20%7.83億
-0.06%7.93億
-2.50%7.81億
-0.76%7.9億
-1.67%7.85億
-1.80%7.94億
-2.13%8.01億
-4.12%7.96億
商譽
-10.80%7,380.51萬
-9.88%7,363.03萬
15.93%8,711.62萬
-0.13%8,776.98萬
-0.42%8,273.82萬
-2.16%8,170.22萬
-24.14%7,514.67萬
-10.93%8,788.13萬
-17.22%8,308.35萬
-16.21%8,350.21萬
長期待攤費用
7.87%3.98億
12.89%4.13億
-0.82%3.5億
1.33%3.65億
-0.61%3.69億
-6.53%3.66億
80.00%3.53億
78.15%3.6億
76.48%3.71億
82.96%3.91億
遞延所得稅資產
2,499.80%6.8億
2,458.36%6.69億
6.35%2,617.24萬
6.35%2,617.24萬
1.29%2,616.26萬
6.17%2,616.24萬
-10.68%2,461.02萬
-10.14%2,461.02萬
-8.06%2,582.91萬
-11.29%2,464.3萬
使用權資產
-8.88%3.09億
-9.06%3.26億
-3.02%3.38億
-13.73%3.15億
-10.44%3.39億
-5.83%3.58億
-12.44%3.48億
-11.27%3.65億
-11.11%3.78億
-11.30%3.81億
其他非流動資產
144.99%94.12億
664.67%88.81億
628.33%83.37億
-1.37%54.73億
-30.54%38.42億
-79.02%11.61億
-80.87%11.45億
-2.92%55.49億
-2.33%55.31億
34.54%55.37億
非流動資產合計
44.45%196.1億
76.23%191.51億
66.92%179.92億
0.68%151.76億
-10.05%135.76億
-27.12%108.67億
-28.53%107.79億
2.71%150.73億
3.04%150.93億
15.04%149.12億
資產總計
3.25%313.12億
5.55%313.5億
5.82%306.8億
3.95%300.92億
5.23%303.26億
3.59%297.02億
3.16%289.93億
5.96%289.49億
9.23%288.19億
9.95%286.72億
負債
流動負債
短期借款
-16.28%672.16萬
-16.09%672.16萬
-73.27%802.77萬
-73.26%802.77萬
-67.93%802.86萬
-60.00%801.01萬
147.02%3,003.5萬
66.75%3,002.3萬
400.64%2,503.21萬
--2,002.57萬
應付票據及應付帳款
-9.14%53.3億
-5.19%53.91億
2.04%62.11億
5.23%51.58億
3.22%58.66億
0.28%56.87億
3.61%60.87億
-1.70%49.02億
11.98%56.83億
18.08%56.71億
-應付票據
-40.67%623.06萬
-8.80%1,694.23萬
-29.28%1,414.47萬
-71.21%343.29萬
174.56%1,050.15萬
-10.98%1,857.62萬
17.35%2,000萬
2,950.01%1,192.52萬
77.70%382.48萬
136.81%2,086.77萬
-應付帳款
-9.08%53.24億
-5.18%53.74億
2.14%61.97億
5.42%51.55億
3.10%58.56億
0.32%56.68億
3.57%60.67億
-1.93%48.9億
11.95%56.79億
17.86%56.5億
合同負債
-4.64%34.97億
-0.79%36.15億
30.35%36.04億
7.92%30.38億
11.90%36.67億
0.20%36.43億
-12.65%27.65億
4.94%28.15億
32.99%32.77億
43.77%36.36億
預收款項
15.09%9,546.33萬
-3.83%7,987.83萬
-8.16%8,503.8萬
-1.90%8,379.52萬
3.07%8,294.92萬
21.32%8,305.76萬
-8.74%9,259.09萬
-1.52%8,541.51萬
26.83%8,047.51萬
-6.57%6,845.9萬
應付職工薪酬
-0.21%3.53億
8.65%5.34億
19.13%4.15億
21.33%4.65億
34.76%3.54億
25.25%4.91億
3.59%3.49億
6.32%3.84億
8.95%2.62億
7.58%3.92億
應交稅費
547.39%1.66億
-5.57%5,171.45萬
-7.56%2,795.42萬
6.64%3,629.67萬
-26.77%2,556.93萬
-16.43%5,476.42萬
28.80%3,023.95萬
6.79%3,403.68萬
35.57%3,491.86萬
23.77%6,552.83萬
其他應付款(含利息和股利)
-10.66%6.27億
33.96%7.43億
-25.55%7.43億
-15.43%19.28億
-14.38%7.01億
-13.39%5.55億
-10.32%9.98億
9.81%22.8億
-24.47%8.19億
-32.68%6.4億
-應付股利
----
----
----
0.00%12.72億
----
----
----
25.00%12.72億
----
----
-其他應付款
----
----
----
-34.92%6.55億
----
-13.39%5.55億
----
-4.81%10.07億
----
-32.55%6.4億
一年內到期的非流動負債
38.32%1.22億
-3.74%1.41億
53.95%1.3億
-18.75%6,804.62萬
7.27%8,821.12萬
44.77%1.47億
465.18%8,440.55萬
147.09%8,375.27萬
--8,223萬
52.16%1.01億
其他流動負債
12.76%3,109.28萬
-13.07%3,267.2萬
-61.65%1,073.55萬
2.61%2,597.77萬
-5.04%2,757.35萬
-8.26%3,758.58萬
-43.02%2,799.42萬
-29.33%2,531.76萬
-66.75%2,903.74萬
16.01%4,096.8萬
流動負債合計
-5.48%102.27億
-1.04%105.95億
7.37%112.35億
1.63%108.12億
5.12%108.2億
0.66%107.06億
-2.12%104.63億
3.16%106.38億
13.79%102.94億
15.16%106.36億
非流動負債
長期借款
-89.55%1,330.75萬
-87.59%1,330萬
-94.01%1,334.41萬
-66.27%8,138.58萬
-46.88%1.27億
-53.58%1.07億
-0.80%2.23億
39.21%2.41億
49.24%2.4億
178.87%2.31億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
-0.63%5.95億
----
-0.91%5.95億
----
-0.64%5.99億
----
-0.44%6.01億
遞延所得稅負債
--47.32萬
----
----
----
----
----
----
----
----
----
長期遞延收益
1.40%4.37億
-0.10%4.41億
-4.91%4.33億
-5.08%4.29億
-2.75%4.31億
-1.54%4.41億
1.37%4.55億
0.95%4.52億
-2.50%4.43億
-1.99%4.48億
租賃負債
-9.84%2.77億
-5.68%2.83億
2.21%3.16億
-6.24%2.94億
-9.71%3.07億
-8.67%3億
-21.91%3.1億
-20.03%3.14億
-23.09%3.4億
-12.29%3.28億
非流動負債合計
-10.06%13.14億
-8.13%13.26億
-14.41%13.58億
-12.84%14億
-10.04%14.6億
-10.23%14.44億
-5.17%15.86億
-0.64%16.06億
-2.23%16.24億
5.95%16.08億
負債合計
-6.03%115.41億
-1.88%119.21億
4.50%125.92億
-0.27%122.12億
3.05%122.81億
-0.77%121.49億
-2.53%120.5億
2.65%122.45億
11.30%119.17億
13.86%122.44億
所有者權益(或股東權益)
實收資本(或股本)
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
資本公積
6.68%33.63億
6.68%33.63億
9.76%31.53億
9.76%31.53億
9.76%31.53億
9.75%31.53億
-0.01%28.72億
-0.01%28.72億
0.72%28.72億
0.73%28.73億
盈餘公積
7.20%25.5億
7.20%25.5億
7.76%23.79億
7.76%23.79億
7.76%23.79億
7.76%23.79億
8.25%22.08億
8.25%22.08億
8.25%22.08億
8.25%22.08億
未分配利潤
14.41%109.66億
16.57%106.09億
7.57%96.03億
7.96%93.88億
7.23%95.84億
7.54%91.01億
12.32%89.27億
14.65%86.96億
13.36%89.38億
17.66%84.63億
其他綜合收益
-199.39%-2,511.86萬
-276.10%-601.75萬
1,536.99%2,056.07萬
221.23%2,197.56萬
82.39%-839萬
108.54%341.71萬
94.93%-143.08萬
42.10%-1,812.79萬
-132.37%-4,764.04萬
-426.98%-3,999.26萬
專項儲備
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
歸屬母公司所有者權益合計
9.85%194.81億
10.90%191.44億
6.91%177.81億
7.23%175.68億
6.85%177.34億
7.02%172.63億
7.60%166.32億
8.56%163.84億
7.90%165.97億
9.71%161.3億
少數股東權益
-6.51%2.91億
-1.49%2.86億
-1.54%3.06億
-2.69%3.12億
1.90%3.11億
-2.63%2.9億
9.88%3.11億
6.84%3.2億
3.52%3.05億
-52.07%2.98億
所有者權益(或股東權益)合計
9.57%197.71億
10.69%194.29億
6.76%180.87億
7.04%178.8億
6.76%180.45億
6.85%175.53億
7.64%169.43億
8.53%167.05億
7.82%169.02億
7.20%164.28億
負債和所有者權益(或股東權益)總計
3.25%313.12億
5.55%313.5億
5.82%306.8億
3.95%300.92億
5.23%303.26億
3.59%297.02億
3.16%289.93億
5.96%289.49億
9.23%288.19億
9.95%286.72億
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
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 54.89%34.91億-51.88%30.74億72.60%33.33億-0.12%24.21億5.56%22.54億64.18%63.88億-57.85%19.31億-58.55%24.24億-59.02%21.35億-39.45%38.91億
交易性金融資產 -86.18%7,436.44萬-95.22%6,877.96萬-98.12%8,517.22萬-92.04%4.91億-90.37%5.38億-71.83%14.39億22.95%45.25億108.60%61.71億105.63%55.88億153.52%51.09億
應收票據及應收賬款 -7.41%10.82億-29.20%6.71億7.72%10.97億11.30%11.3億39.04%11.68億54.08%9.48億11.42%10.19億-8.95%10.15億-8.45%8.4億-14.98%6.15億
-應收票據 389.23%2,890.09萬--3,531.26萬351.01%100萬----919.91%590.74萬-----87.11%22.17萬-81.26%24萬-93.86%57.92萬2,467.91%616.3萬
-應收賬款 -9.43%10.53億-32.92%6.36億7.65%10.96億11.33%11.3億38.43%11.62億55.64%9.48億11.61%10.18億-8.86%10.15億-7.57%8.4億-15.81%6.09億
其他應收款(含利息和股利) 18.92%9,835.04萬4.72%7,640.63萬-9.11%8,844.73萬-28.38%6,745.08萬-4.53%8,270.5萬-18.69%7,296.02萬-21.62%9,730.86萬-36.48%9,417.3萬-38.26%8,663.35萬-61.91%8,972.99萬
-其他應收款 -------------28.38%6,745.08萬-----18.69%7,296.02萬-----36.48%9,417.3萬-----61.91%8,972.99萬
預付款項 4.62%2.49億-28.85%1.64億-13.74%3.21億-27.32%2.97億-24.74%2.38億-13.71%2.3億-18.04%3.72億1.92%4.08億-7.77%3.16億-3.93%2.67億
存貨 -26.03%16.2億-6.78%21.71億-12.69%24.6億-23.70%11.96億-5.88%21.9億-15.42%23.28億-7.89%28.18億-21.22%15.67億4.52%23.26億25.80%27.53億
應收款項融資 -----96.12%53萬----------1,350萬--1,364.99萬-93.57%50萬------------
一年內到期的非流動資產 -----73.50%11.64億-74.18%11.23億108,726.25%55.7億77,208.28%55.21億72,272.73%43.91億229,551.32%43.47億73.59%511.81萬142.23%714.2萬105.78%606.72萬
其他流動資產 7.24%50.88億59.13%48.11億34.66%41.8億70.86%37.44億95.52%47.45億193.89%30.23億1,478.28%31.04億1,158.08%21.91億1,300.54%24.27億478.55%10.29億
流動資產合計 -30.14%117.02億-35.23%122億-30.34%126.88億7.49%149.16億22.03%167.5億36.89%188.35億39.88%182.14億9.73%138.76億16.96%137.26億4.91%137.6億
非流動資產
其他權益工具投資 40.30%839.19萬44.13%762.19萬49.28%980.69萬43.55%825.54萬-25.66%598.13萬6.09%528.83萬17.10%656.96萬15.79%575.09萬78.65%804.55萬7.74%498.47萬
投資性房地產 -3.41%5.95億-1.10%6.15億-3.31%6.07億-2.89%6.12億-3.14%6.16億-3.13%6.22億-1.41%6.28億-1.89%6.31億-1.86%6.36億-1.52%6.42億
長期股權投資 2.57%12.83億2.65%12.77億6.31%12.53億7.29%12.62億6.91%12.51億6.44%12.45億6.42%11.78億7.22%11.76億6.57%11.7億6.18%11.69億
固定資產 ------------11.45%58.43億----22.92%56.43億----27.59%52.43億----19.48%45.91億
固定資產清理 ------------3.53%5.67萬-----35.60%3.63萬-----98.09%5.47萬-----98.03%5.63萬
在建工程 -------------53.43%3.9億-----55.99%5.68億-----46.12%8.37億-----21.35%12.92億
無形資產 -7.77%7.2億-7.66%7.29億-0.20%7.83億-0.06%7.93億-2.50%7.81億-0.76%7.9億-1.67%7.85億-1.80%7.94億-2.13%8.01億-4.12%7.96億
商譽 -10.80%7,380.51萬-9.88%7,363.03萬15.93%8,711.62萬-0.13%8,776.98萬-0.42%8,273.82萬-2.16%8,170.22萬-24.14%7,514.67萬-10.93%8,788.13萬-17.22%8,308.35萬-16.21%8,350.21萬
長期待攤費用 7.87%3.98億12.89%4.13億-0.82%3.5億1.33%3.65億-0.61%3.69億-6.53%3.66億80.00%3.53億78.15%3.6億76.48%3.71億82.96%3.91億
遞延所得稅資產 2,499.80%6.8億2,458.36%6.69億6.35%2,617.24萬6.35%2,617.24萬1.29%2,616.26萬6.17%2,616.24萬-10.68%2,461.02萬-10.14%2,461.02萬-8.06%2,582.91萬-11.29%2,464.3萬
使用權資產 -8.88%3.09億-9.06%3.26億-3.02%3.38億-13.73%3.15億-10.44%3.39億-5.83%3.58億-12.44%3.48億-11.27%3.65億-11.11%3.78億-11.30%3.81億
其他非流動資產 144.99%94.12億664.67%88.81億628.33%83.37億-1.37%54.73億-30.54%38.42億-79.02%11.61億-80.87%11.45億-2.92%55.49億-2.33%55.31億34.54%55.37億
非流動資產合計 44.45%196.1億76.23%191.51億66.92%179.92億0.68%151.76億-10.05%135.76億-27.12%108.67億-28.53%107.79億2.71%150.73億3.04%150.93億15.04%149.12億
資產總計 3.25%313.12億5.55%313.5億5.82%306.8億3.95%300.92億5.23%303.26億3.59%297.02億3.16%289.93億5.96%289.49億9.23%288.19億9.95%286.72億
負債
流動負債
短期借款 -16.28%672.16萬-16.09%672.16萬-73.27%802.77萬-73.26%802.77萬-67.93%802.86萬-60.00%801.01萬147.02%3,003.5萬66.75%3,002.3萬400.64%2,503.21萬--2,002.57萬
應付票據及應付帳款 -9.14%53.3億-5.19%53.91億2.04%62.11億5.23%51.58億3.22%58.66億0.28%56.87億3.61%60.87億-1.70%49.02億11.98%56.83億18.08%56.71億
-應付票據 -40.67%623.06萬-8.80%1,694.23萬-29.28%1,414.47萬-71.21%343.29萬174.56%1,050.15萬-10.98%1,857.62萬17.35%2,000萬2,950.01%1,192.52萬77.70%382.48萬136.81%2,086.77萬
-應付帳款 -9.08%53.24億-5.18%53.74億2.14%61.97億5.42%51.55億3.10%58.56億0.32%56.68億3.57%60.67億-1.93%48.9億11.95%56.79億17.86%56.5億
合同負債 -4.64%34.97億-0.79%36.15億30.35%36.04億7.92%30.38億11.90%36.67億0.20%36.43億-12.65%27.65億4.94%28.15億32.99%32.77億43.77%36.36億
預收款項 15.09%9,546.33萬-3.83%7,987.83萬-8.16%8,503.8萬-1.90%8,379.52萬3.07%8,294.92萬21.32%8,305.76萬-8.74%9,259.09萬-1.52%8,541.51萬26.83%8,047.51萬-6.57%6,845.9萬
應付職工薪酬 -0.21%3.53億8.65%5.34億19.13%4.15億21.33%4.65億34.76%3.54億25.25%4.91億3.59%3.49億6.32%3.84億8.95%2.62億7.58%3.92億
應交稅費 547.39%1.66億-5.57%5,171.45萬-7.56%2,795.42萬6.64%3,629.67萬-26.77%2,556.93萬-16.43%5,476.42萬28.80%3,023.95萬6.79%3,403.68萬35.57%3,491.86萬23.77%6,552.83萬
其他應付款(含利息和股利) -10.66%6.27億33.96%7.43億-25.55%7.43億-15.43%19.28億-14.38%7.01億-13.39%5.55億-10.32%9.98億9.81%22.8億-24.47%8.19億-32.68%6.4億
-應付股利 ------------0.00%12.72億------------25.00%12.72億--------
-其他應付款 -------------34.92%6.55億-----13.39%5.55億-----4.81%10.07億-----32.55%6.4億
一年內到期的非流動負債 38.32%1.22億-3.74%1.41億53.95%1.3億-18.75%6,804.62萬7.27%8,821.12萬44.77%1.47億465.18%8,440.55萬147.09%8,375.27萬--8,223萬52.16%1.01億
其他流動負債 12.76%3,109.28萬-13.07%3,267.2萬-61.65%1,073.55萬2.61%2,597.77萬-5.04%2,757.35萬-8.26%3,758.58萬-43.02%2,799.42萬-29.33%2,531.76萬-66.75%2,903.74萬16.01%4,096.8萬
流動負債合計 -5.48%102.27億-1.04%105.95億7.37%112.35億1.63%108.12億5.12%108.2億0.66%107.06億-2.12%104.63億3.16%106.38億13.79%102.94億15.16%106.36億
非流動負債
長期借款 -89.55%1,330.75萬-87.59%1,330萬-94.01%1,334.41萬-66.27%8,138.58萬-46.88%1.27億-53.58%1.07億-0.80%2.23億39.21%2.41億49.24%2.4億178.87%2.31億
長期應付款 --------------0------0------0------0
專項應付款 -------------0.63%5.95億-----0.91%5.95億-----0.64%5.99億-----0.44%6.01億
遞延所得稅負債 --47.32萬------------------------------------
長期遞延收益 1.40%4.37億-0.10%4.41億-4.91%4.33億-5.08%4.29億-2.75%4.31億-1.54%4.41億1.37%4.55億0.95%4.52億-2.50%4.43億-1.99%4.48億
租賃負債 -9.84%2.77億-5.68%2.83億2.21%3.16億-6.24%2.94億-9.71%3.07億-8.67%3億-21.91%3.1億-20.03%3.14億-23.09%3.4億-12.29%3.28億
非流動負債合計 -10.06%13.14億-8.13%13.26億-14.41%13.58億-12.84%14億-10.04%14.6億-10.23%14.44億-5.17%15.86億-0.64%16.06億-2.23%16.24億5.95%16.08億
負債合計 -6.03%115.41億-1.88%119.21億4.50%125.92億-0.27%122.12億3.05%122.81億-0.77%121.49億-2.53%120.5億2.65%122.45億11.30%119.17億13.86%122.44億
所有者權益(或股東權益)
實收資本(或股本) 0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億
資本公積 6.68%33.63億6.68%33.63億9.76%31.53億9.76%31.53億9.76%31.53億9.75%31.53億-0.01%28.72億-0.01%28.72億0.72%28.72億0.73%28.73億
盈餘公積 7.20%25.5億7.20%25.5億7.76%23.79億7.76%23.79億7.76%23.79億7.76%23.79億8.25%22.08億8.25%22.08億8.25%22.08億8.25%22.08億
未分配利潤 14.41%109.66億16.57%106.09億7.57%96.03億7.96%93.88億7.23%95.84億7.54%91.01億12.32%89.27億14.65%86.96億13.36%89.38億17.66%84.63億
其他綜合收益 -199.39%-2,511.86萬-276.10%-601.75萬1,536.99%2,056.07萬221.23%2,197.56萬82.39%-839萬108.54%341.71萬94.93%-143.08萬42.10%-1,812.79萬-132.37%-4,764.04萬-426.98%-3,999.26萬
專項儲備 0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬
歸屬母公司所有者權益合計 9.85%194.81億10.90%191.44億6.91%177.81億7.23%175.68億6.85%177.34億7.02%172.63億7.60%166.32億8.56%163.84億7.90%165.97億9.71%161.3億
少數股東權益 -6.51%2.91億-1.49%2.86億-1.54%3.06億-2.69%3.12億1.90%3.11億-2.63%2.9億9.88%3.11億6.84%3.2億3.52%3.05億-52.07%2.98億
所有者權益(或股東權益)合計 9.57%197.71億10.69%194.29億6.76%180.87億7.04%178.8億6.76%180.45億6.85%175.53億7.64%169.43億8.53%167.05億7.82%169.02億7.20%164.28億
負債和所有者權益(或股東權益)總計 3.25%313.12億5.55%313.5億5.82%306.8億3.95%300.92億5.23%303.26億3.59%297.02億3.16%289.93億5.96%289.49億9.23%288.19億9.95%286.72億
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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