沪深市场个股详情

301091 深城交

添加自选
  • 36.54
  • +0.10+0.27%
已收盘 05/08 15:00 (北京)
148.21亿总市值134.83市盈率TTM

深城交关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
资产
流动资产
货币资金
-22.85%3.65亿
29.83%8.73亿
-5.95%3.39亿
10.61%3.65亿
48.55%4.73亿
65.40%6.73亿
4.15%3.61亿
-17.07%3.3亿
-33.65%3.19亿
-41.15%4.07亿
交易性金融资产
1.15%5.2亿
-52.21%2.77亿
-47.94%3.07亿
-41.00%4.01亿
-34.00%5.14亿
-35.47%5.8亿
-22.51%5.89亿
-23.01%6.79亿
-23.10%7.79亿
-18.61%8.98亿
应收票据及应收账款
13.43%12.39亿
20.48%11.83亿
19.34%13.29亿
15.76%11.59亿
17.63%10.92亿
6.02%9.82亿
34.08%11.14亿
40.38%10.01亿
51.29%9.29亿
67.14%9.27亿
-应收票据
133.52%1,350.96万
43.66%1,370.39万
-96.26%42.73万
-47.21%143.14万
-55.56%578.53万
-63.04%953.94万
288.62%1,142.63万
54.89%271.13万
497.42%1,301.7万
6,370.08%2,580.78万
-应收账款
12.79%12.26亿
20.26%11.7亿
20.54%13.29亿
15.93%11.58亿
18.67%10.87亿
8.00%9.73亿
33.18%11.02亿
40.35%9.99亿
49.70%9.16亿
62.60%9.01亿
其他应收款(含利息和股利)
11.12%3,811.7万
33.95%3,939.58万
1.82%3,268.61万
-9.61%3,238.91万
-10.58%3,430.31万
-14.62%2,941.14万
9.88%3,210.34万
36.22%3,583.34万
15.36%3,836.1万
15.79%3,444.77万
-其他应收款
----
----
----
-9.61%3,238.91万
----
-14.62%2,941.14万
----
36.22%3,583.34万
----
15.79%3,444.77万
合同资产
-7.55%1,659.87万
-19.66%1,813.11万
-52.61%2,528.98万
-55.85%2,528.98万
-68.86%1,795.36万
-36.84%2,256.76万
243.78%5,336.63万
296.59%5,728.19万
152.33%5,765.77万
142.38%3,572.84万
预付款项
15.85%2,718.67万
21.15%1,279.12万
18.14%2,140.89万
-15.20%1,161.81万
-15.37%2,346.68万
-27.18%1,055.77万
-18.62%1,812.24万
-27.89%1,370.06万
3.56%2,773.02万
-26.12%1,449.84万
存货
25.74%1.88亿
6.59%1.79亿
51.85%1.87亿
25.57%1.73亿
78.07%1.5亿
130.79%1.68亿
271.84%1.23亿
294.47%1.37亿
255.68%8,412.83万
271.74%7,272.31万
应收款项融资
----
----
----
--127.9万
----
----
----
----
----
----
其他流动资产
-83.61%638.7万
-75.78%948.66万
-2.12%405.21万
-64.56%438.87万
1,887.12%3,896.7万
1,984.65%3,917.26万
51.63%413.99万
213.26%1,238.33万
-49.35%196.1万
-63.25%187.91万
流动资产合计
2.42%24.01亿
3.53%25.92亿
-2.13%22.45亿
-4.18%21.72亿
4.84%23.44亿
4.74%25.04亿
12.47%22.94亿
8.38%22.67亿
0.85%22.36亿
-1.93%23.91亿
非流动资产
其他权益工具投资
-29.56%170.11万
-29.56%170.11万
3.07%246.64万
3.07%246.64万
-0.28%241.51万
-0.28%241.51万
132.29%239.3万
132.29%239.3万
135.08%242.17万
135.08%242.17万
长期股权投资
15.15%1,276.53万
15.15%1,276.53万
38.96%1,236.99万
40.78%1,066.99万
46.26%1,108.54万
46.26%1,108.54万
--890.15万
--757.9万
--757.9万
--757.9万
固定资产
----
----
----
-3.84%2.68亿
----
-5.82%2.69亿
----
-4.46%2.78亿
----
-4.41%2.85亿
在建工程
----
----
----
53.25%2.25亿
----
46.39%1.8亿
----
109.23%1.47亿
----
118.11%1.23亿
无形资产
-4.04%1.14亿
-4.42%1.17亿
-3.25%1.2亿
-7.46%1.18亿
12.60%1.19亿
14.62%1.23亿
35.36%1.25亿
36.62%1.27亿
12.06%1.06亿
13.37%1.07亿
开发支出
136.38%1,567.19万
286.60%1,396.96万
--1,021.87万
--1,316.06万
--662.98万
--361.34万
----
----
----
----
商誉
-16.68%4,742.31万
-16.67%4,745.7万
-0.24%5,684.87万
-0.26%5,688.26万
-0.27%5,691.65万
-0.28%5,695.04万
315.23%5,698.69万
311.24%5,702.84万
312.51%5,706.99万
310.65%5,711.14万
长期待摊费用
220.05%1,333.91万
159.31%1,379.91万
131.24%1,296.63万
-41.12%386.52万
-42.04%416.78万
-38.42%532.16万
-44.34%560.73万
-38.42%656.44万
-43.15%719.13万
-30.78%864.19万
递延所得税资产
31.55%5,629.48万
30.24%5,402.96万
23.75%4,803.02万
21.94%4,794.73万
33.35%4,279.2万
36.87%4,148.43万
88.55%3,881.27万
90.84%3,931.89万
79.43%3,208.95万
133.24%3,030.9万
使用权资产
45.55%1,893.65万
20.67%1,941.11万
34.51%2,734.59万
-13.05%2,064.21万
-62.27%1,301.06万
-59.99%1,608.64万
-47.00%2,032.98万
-45.48%2,374.1万
-28.95%3,448.05万
-24.71%4,021.09万
其他非流动资产
456.72%1.18亿
567.31%1.11亿
300.40%1.2亿
1,111.12%1.15亿
-34.90%2,112.74万
-56.22%1,655.99万
86.90%2,995.64万
-73.52%951.79万
372.54%3,245.38万
184.67%3,782.36万
非流动资产合计
21.47%9.26亿
27.31%9.23亿
31.85%9.49亿
26.19%8.81亿
11.37%7.62亿
3.65%7.25亿
26.72%7.19亿
20.40%6.99亿
23.85%6.84亿
25.70%7亿
资产总计
7.09%33.26亿
8.87%35.16亿
5.98%31.94亿
2.97%30.54亿
6.37%31.06亿
4.50%32.29亿
15.57%30.14亿
10.99%29.66亿
5.44%29.2亿
3.21%30.9亿
负债
流动负债
短期借款
--13.86万
--170.2万
----
----
----
----
-95.92%108.2万
-99.02%108.2万
-98.60%352.01万
-98.78%352.01万
应付票据及应付账款
43.42%5.04亿
48.88%5.92亿
21.36%4.48亿
6.51%3.68亿
17.19%3.52亿
31.37%3.98亿
80.52%3.7亿
109.43%3.46亿
81.15%3亿
63.76%3.03亿
-应付票据
156.11%3,059.79万
2,380.70%3,858.49万
210.02%1,999.3万
121.90%1,282.23万
545.79%1,194.72万
-54.39%155.54万
--644.89万
--577.85万
--185万
--341万
-应付账款
39.46%4.74亿
39.72%5.53亿
18.01%4.28亿
4.55%3.55亿
13.91%3.4亿
32.35%3.96亿
77.37%3.63亿
105.93%3.4亿
80.03%2.98亿
61.92%2.99亿
合同负债
97.03%9,268.92万
119.58%7,625.77万
-57.41%4,280.28万
-52.39%4,616.55万
-64.81%4,704.37万
-69.12%3,472.9万
84.04%1.01亿
36.56%9,697.32万
79.76%1.34亿
39.34%1.12亿
应付职工薪酬
-26.30%5,772.38万
-33.84%1.09亿
0.43%6,785.37万
0.40%7,005.6万
2.10%7,832.69万
3.52%1.65亿
32.30%6,756.1万
62.06%6,977.66万
46.66%7,671.76万
22.45%1.6亿
应交税费
-1.78%5,986.56万
-0.94%8,085.52万
35.52%7,080.81万
14.09%6,624.3万
39.67%6,095.04万
-2.71%8,162.3万
6.64%5,224.86万
31.38%5,806.2万
86.32%4,363.85万
96.02%8,389.6万
其他应付款(含利息和股利)
-43.78%8,712.1万
4.48%9,571.69万
-19.73%5,887.09万
-16.22%7,337.83万
104.12%1.55亿
18.95%9,161.06万
114.60%7,334.38万
33.29%8,758.53万
153.00%7,591.37万
52.15%7,701.42万
-应付股利
0.00%270.71万
-62.94%270.71万
0.00%270.71万
0.00%270.71万
0.00%270.71万
169.87%730.54万
--270.71万
-93.48%270.71万
-80.00%270.71万
-91.73%270.71万
-其他应付款
----
----
----
-16.74%7,067.12万
----
13.46%8,430.52万
----
250.96%8,487.83万
----
315.29%7,430.71万
一年内到期的非流动负债
1.55%1,374.14万
-0.47%1,568.39万
-12.78%1,563.14万
-30.21%1,411.89万
-59.18%1,353.19万
-65.14%1,575.76万
-63.05%1,792.12万
-58.91%2,023.11万
0.80%3,315.12万
38.76%4,520.61万
其他流动负债
195.38%548.85万
158.16%448.56万
-54.89%244.45万
-49.42%276.99万
-66.97%185.81万
-64.78%173.75万
171.25%541.84万
18.51%547.62万
30.09%562.61万
5.29%493.32万
流动负债合计
15.93%8.21亿
23.80%9.76亿
2.80%7.07亿
-6.42%6.41亿
5.35%7.08亿
-0.13%7.88亿
46.12%6.88亿
23.73%6.85亿
6.13%6.72亿
-3.19%7.89亿
非流动负债
长期借款
-17.39%2,954.5万
-16.67%3,110万
-16.01%3,265.5万
-15.38%3,421万
4.55%3,576.5万
-14.29%3,732万
-8.23%3,888万
-38.03%4,043万
-59.73%3,421万
-50.66%4,354万
长期应付款
----
----
----
--0
----
--0
----
--0
----
--0
专项应付款
----
----
----
-7.62%366.05万
----
-7.11%381.65万
----
-7.08%396.25万
----
-7.06%410.85万
递延所得税负债
41.80%271.92万
23.25%275.56万
-57.36%271.89万
-58.28%286.74万
-38.04%191.76万
-32.05%223.58万
2,349.52%637.61万
2,503.01%687.33万
800.86%309.48万
944.65%329.02万
长期递延收益
-14.03%4,013.18万
-13.32%4,099.23万
-7.71%4,414.28万
14.27%4,491.19万
9.48%4,668.07万
12.46%4,728.99万
6.39%4,782.8万
-1.29%3,930.4万
25.28%4,263.92万
49.52%4,204.94万
租赁负债
103.79%1,165.75万
51.78%1,042.51万
97.09%1,830.07万
17.12%1,266.16万
-66.82%572.04万
-66.71%686.87万
-56.98%928.54万
-58.49%1,081.11万
-43.57%1,723.88万
-42.11%2,063.51万
非流动负债合计
-6.79%8,747.99万
-8.97%8,877.74万
-4.57%1.01亿
-3.03%9,831.14万
-7.28%9,384.81万
-14.16%9,753.08万
-6.25%1.06亿
-25.25%1.01亿
-34.37%1.01亿
-27.51%1.14亿
负债合计
13.27%9.09亿
20.19%10.65亿
1.81%8.08亿
-5.98%7.39亿
3.70%8.02亿
-1.90%8.86亿
35.95%7.94亿
14.09%7.86亿
-1.80%7.74亿
-7.11%9.03亿
所有者权益(或股东权益)
实收资本(或股本)
30.00%4.06亿
30.00%4.06亿
30.00%4.06亿
30.00%4.06亿
50.00%3.12亿
50.00%3.12亿
50.00%3.12亿
50.00%3.12亿
30.00%2.08亿
30.00%2.08亿
资本公积
-6.73%11.88亿
-6.77%11.84亿
-6.77%11.83亿
-6.79%11.81亿
-6.93%12.74亿
-6.89%12.7亿
-6.87%12.69亿
-6.87%12.67亿
-2.69%13.68亿
-2.90%13.64亿
盈余公积
5.10%6,569.32万
5.10%6,569.32万
20.47%6,250.68万
20.47%6,250.68万
20.47%6,250.68万
20.47%6,250.68万
35.68%5,188.52万
35.68%5,188.52万
35.68%5,188.52万
35.68%5,188.52万
未分配利润
17.51%6.52亿
15.82%6.8亿
30.50%6.37亿
26.59%5.68亿
32.20%5.55亿
30.99%5.87亿
42.23%4.88亿
47.35%4.48亿
34.76%4.2亿
28.20%4.48亿
其他综合收益
-409.94%-26.7万
-409.94%-26.7万
15,652.72%12.31万
15,652.72%12.31万
250.17%8.61万
250.17%8.61万
--781.44
--781.44
--2.46万
--2.46万
归属母公司所有者权益合计
4.89%23.11亿
4.63%23.35亿
7.89%22.88亿
6.61%22.17亿
7.57%22.03亿
7.70%22.32亿
8.66%21.2亿
8.80%20.8亿
6.90%20.48亿
6.12%20.72亿
少数股东权益
5.95%1.07亿
3.87%1.16亿
-1.37%9,796.69万
-2.46%9,716.69万
2.35%1.01亿
-3.05%1.12亿
37.72%9,932.44万
39.71%9,961.94万
49.66%9,831.82万
65.70%1.15亿
所有者权益(或股东权益)合计
4.94%24.18亿
4.59%24.51亿
7.48%23.86亿
6.20%23.14亿
7.33%23.04亿
7.13%23.43亿
9.69%22.2亿
9.91%21.79亿
8.31%21.47亿
8.17%21.87亿
负债和所有者权益(或股东权益)总计
7.09%33.26亿
8.87%35.16亿
5.98%31.94亿
2.97%30.54亿
6.37%31.06亿
4.50%32.29亿
15.57%30.14亿
10.99%29.66亿
5.44%29.2亿
3.21%30.9亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
资产
流动资产
货币资金 -22.85%3.65亿29.83%8.73亿-5.95%3.39亿10.61%3.65亿48.55%4.73亿65.40%6.73亿4.15%3.61亿-17.07%3.3亿-33.65%3.19亿-41.15%4.07亿
交易性金融资产 1.15%5.2亿-52.21%2.77亿-47.94%3.07亿-41.00%4.01亿-34.00%5.14亿-35.47%5.8亿-22.51%5.89亿-23.01%6.79亿-23.10%7.79亿-18.61%8.98亿
应收票据及应收账款 13.43%12.39亿20.48%11.83亿19.34%13.29亿15.76%11.59亿17.63%10.92亿6.02%9.82亿34.08%11.14亿40.38%10.01亿51.29%9.29亿67.14%9.27亿
-应收票据 133.52%1,350.96万43.66%1,370.39万-96.26%42.73万-47.21%143.14万-55.56%578.53万-63.04%953.94万288.62%1,142.63万54.89%271.13万497.42%1,301.7万6,370.08%2,580.78万
-应收账款 12.79%12.26亿20.26%11.7亿20.54%13.29亿15.93%11.58亿18.67%10.87亿8.00%9.73亿33.18%11.02亿40.35%9.99亿49.70%9.16亿62.60%9.01亿
其他应收款(含利息和股利) 11.12%3,811.7万33.95%3,939.58万1.82%3,268.61万-9.61%3,238.91万-10.58%3,430.31万-14.62%2,941.14万9.88%3,210.34万36.22%3,583.34万15.36%3,836.1万15.79%3,444.77万
-其他应收款 -------------9.61%3,238.91万-----14.62%2,941.14万----36.22%3,583.34万----15.79%3,444.77万
合同资产 -7.55%1,659.87万-19.66%1,813.11万-52.61%2,528.98万-55.85%2,528.98万-68.86%1,795.36万-36.84%2,256.76万243.78%5,336.63万296.59%5,728.19万152.33%5,765.77万142.38%3,572.84万
预付款项 15.85%2,718.67万21.15%1,279.12万18.14%2,140.89万-15.20%1,161.81万-15.37%2,346.68万-27.18%1,055.77万-18.62%1,812.24万-27.89%1,370.06万3.56%2,773.02万-26.12%1,449.84万
存货 25.74%1.88亿6.59%1.79亿51.85%1.87亿25.57%1.73亿78.07%1.5亿130.79%1.68亿271.84%1.23亿294.47%1.37亿255.68%8,412.83万271.74%7,272.31万
应收款项融资 --------------127.9万------------------------
其他流动资产 -83.61%638.7万-75.78%948.66万-2.12%405.21万-64.56%438.87万1,887.12%3,896.7万1,984.65%3,917.26万51.63%413.99万213.26%1,238.33万-49.35%196.1万-63.25%187.91万
流动资产合计 2.42%24.01亿3.53%25.92亿-2.13%22.45亿-4.18%21.72亿4.84%23.44亿4.74%25.04亿12.47%22.94亿8.38%22.67亿0.85%22.36亿-1.93%23.91亿
非流动资产
其他权益工具投资 -29.56%170.11万-29.56%170.11万3.07%246.64万3.07%246.64万-0.28%241.51万-0.28%241.51万132.29%239.3万132.29%239.3万135.08%242.17万135.08%242.17万
长期股权投资 15.15%1,276.53万15.15%1,276.53万38.96%1,236.99万40.78%1,066.99万46.26%1,108.54万46.26%1,108.54万--890.15万--757.9万--757.9万--757.9万
固定资产 -------------3.84%2.68亿-----5.82%2.69亿-----4.46%2.78亿-----4.41%2.85亿
在建工程 ------------53.25%2.25亿----46.39%1.8亿----109.23%1.47亿----118.11%1.23亿
无形资产 -4.04%1.14亿-4.42%1.17亿-3.25%1.2亿-7.46%1.18亿12.60%1.19亿14.62%1.23亿35.36%1.25亿36.62%1.27亿12.06%1.06亿13.37%1.07亿
开发支出 136.38%1,567.19万286.60%1,396.96万--1,021.87万--1,316.06万--662.98万--361.34万----------------
商誉 -16.68%4,742.31万-16.67%4,745.7万-0.24%5,684.87万-0.26%5,688.26万-0.27%5,691.65万-0.28%5,695.04万315.23%5,698.69万311.24%5,702.84万312.51%5,706.99万310.65%5,711.14万
长期待摊费用 220.05%1,333.91万159.31%1,379.91万131.24%1,296.63万-41.12%386.52万-42.04%416.78万-38.42%532.16万-44.34%560.73万-38.42%656.44万-43.15%719.13万-30.78%864.19万
递延所得税资产 31.55%5,629.48万30.24%5,402.96万23.75%4,803.02万21.94%4,794.73万33.35%4,279.2万36.87%4,148.43万88.55%3,881.27万90.84%3,931.89万79.43%3,208.95万133.24%3,030.9万
使用权资产 45.55%1,893.65万20.67%1,941.11万34.51%2,734.59万-13.05%2,064.21万-62.27%1,301.06万-59.99%1,608.64万-47.00%2,032.98万-45.48%2,374.1万-28.95%3,448.05万-24.71%4,021.09万
其他非流动资产 456.72%1.18亿567.31%1.11亿300.40%1.2亿1,111.12%1.15亿-34.90%2,112.74万-56.22%1,655.99万86.90%2,995.64万-73.52%951.79万372.54%3,245.38万184.67%3,782.36万
非流动资产合计 21.47%9.26亿27.31%9.23亿31.85%9.49亿26.19%8.81亿11.37%7.62亿3.65%7.25亿26.72%7.19亿20.40%6.99亿23.85%6.84亿25.70%7亿
资产总计 7.09%33.26亿8.87%35.16亿5.98%31.94亿2.97%30.54亿6.37%31.06亿4.50%32.29亿15.57%30.14亿10.99%29.66亿5.44%29.2亿3.21%30.9亿
负债
流动负债
短期借款 --13.86万--170.2万-----------------95.92%108.2万-99.02%108.2万-98.60%352.01万-98.78%352.01万
应付票据及应付账款 43.42%5.04亿48.88%5.92亿21.36%4.48亿6.51%3.68亿17.19%3.52亿31.37%3.98亿80.52%3.7亿109.43%3.46亿81.15%3亿63.76%3.03亿
-应付票据 156.11%3,059.79万2,380.70%3,858.49万210.02%1,999.3万121.90%1,282.23万545.79%1,194.72万-54.39%155.54万--644.89万--577.85万--185万--341万
-应付账款 39.46%4.74亿39.72%5.53亿18.01%4.28亿4.55%3.55亿13.91%3.4亿32.35%3.96亿77.37%3.63亿105.93%3.4亿80.03%2.98亿61.92%2.99亿
合同负债 97.03%9,268.92万119.58%7,625.77万-57.41%4,280.28万-52.39%4,616.55万-64.81%4,704.37万-69.12%3,472.9万84.04%1.01亿36.56%9,697.32万79.76%1.34亿39.34%1.12亿
应付职工薪酬 -26.30%5,772.38万-33.84%1.09亿0.43%6,785.37万0.40%7,005.6万2.10%7,832.69万3.52%1.65亿32.30%6,756.1万62.06%6,977.66万46.66%7,671.76万22.45%1.6亿
应交税费 -1.78%5,986.56万-0.94%8,085.52万35.52%7,080.81万14.09%6,624.3万39.67%6,095.04万-2.71%8,162.3万6.64%5,224.86万31.38%5,806.2万86.32%4,363.85万96.02%8,389.6万
其他应付款(含利息和股利) -43.78%8,712.1万4.48%9,571.69万-19.73%5,887.09万-16.22%7,337.83万104.12%1.55亿18.95%9,161.06万114.60%7,334.38万33.29%8,758.53万153.00%7,591.37万52.15%7,701.42万
-应付股利 0.00%270.71万-62.94%270.71万0.00%270.71万0.00%270.71万0.00%270.71万169.87%730.54万--270.71万-93.48%270.71万-80.00%270.71万-91.73%270.71万
-其他应付款 -------------16.74%7,067.12万----13.46%8,430.52万----250.96%8,487.83万----315.29%7,430.71万
一年内到期的非流动负债 1.55%1,374.14万-0.47%1,568.39万-12.78%1,563.14万-30.21%1,411.89万-59.18%1,353.19万-65.14%1,575.76万-63.05%1,792.12万-58.91%2,023.11万0.80%3,315.12万38.76%4,520.61万
其他流动负债 195.38%548.85万158.16%448.56万-54.89%244.45万-49.42%276.99万-66.97%185.81万-64.78%173.75万171.25%541.84万18.51%547.62万30.09%562.61万5.29%493.32万
流动负债合计 15.93%8.21亿23.80%9.76亿2.80%7.07亿-6.42%6.41亿5.35%7.08亿-0.13%7.88亿46.12%6.88亿23.73%6.85亿6.13%6.72亿-3.19%7.89亿
非流动负债
长期借款 -17.39%2,954.5万-16.67%3,110万-16.01%3,265.5万-15.38%3,421万4.55%3,576.5万-14.29%3,732万-8.23%3,888万-38.03%4,043万-59.73%3,421万-50.66%4,354万
长期应付款 --------------0------0------0------0
专项应付款 -------------7.62%366.05万-----7.11%381.65万-----7.08%396.25万-----7.06%410.85万
递延所得税负债 41.80%271.92万23.25%275.56万-57.36%271.89万-58.28%286.74万-38.04%191.76万-32.05%223.58万2,349.52%637.61万2,503.01%687.33万800.86%309.48万944.65%329.02万
长期递延收益 -14.03%4,013.18万-13.32%4,099.23万-7.71%4,414.28万14.27%4,491.19万9.48%4,668.07万12.46%4,728.99万6.39%4,782.8万-1.29%3,930.4万25.28%4,263.92万49.52%4,204.94万
租赁负债 103.79%1,165.75万51.78%1,042.51万97.09%1,830.07万17.12%1,266.16万-66.82%572.04万-66.71%686.87万-56.98%928.54万-58.49%1,081.11万-43.57%1,723.88万-42.11%2,063.51万
非流动负债合计 -6.79%8,747.99万-8.97%8,877.74万-4.57%1.01亿-3.03%9,831.14万-7.28%9,384.81万-14.16%9,753.08万-6.25%1.06亿-25.25%1.01亿-34.37%1.01亿-27.51%1.14亿
负债合计 13.27%9.09亿20.19%10.65亿1.81%8.08亿-5.98%7.39亿3.70%8.02亿-1.90%8.86亿35.95%7.94亿14.09%7.86亿-1.80%7.74亿-7.11%9.03亿
所有者权益(或股东权益)
实收资本(或股本) 30.00%4.06亿30.00%4.06亿30.00%4.06亿30.00%4.06亿50.00%3.12亿50.00%3.12亿50.00%3.12亿50.00%3.12亿30.00%2.08亿30.00%2.08亿
资本公积 -6.73%11.88亿-6.77%11.84亿-6.77%11.83亿-6.79%11.81亿-6.93%12.74亿-6.89%12.7亿-6.87%12.69亿-6.87%12.67亿-2.69%13.68亿-2.90%13.64亿
盈余公积 5.10%6,569.32万5.10%6,569.32万20.47%6,250.68万20.47%6,250.68万20.47%6,250.68万20.47%6,250.68万35.68%5,188.52万35.68%5,188.52万35.68%5,188.52万35.68%5,188.52万
未分配利润 17.51%6.52亿15.82%6.8亿30.50%6.37亿26.59%5.68亿32.20%5.55亿30.99%5.87亿42.23%4.88亿47.35%4.48亿34.76%4.2亿28.20%4.48亿
其他综合收益 -409.94%-26.7万-409.94%-26.7万15,652.72%12.31万15,652.72%12.31万250.17%8.61万250.17%8.61万--781.44--781.44--2.46万--2.46万
归属母公司所有者权益合计 4.89%23.11亿4.63%23.35亿7.89%22.88亿6.61%22.17亿7.57%22.03亿7.70%22.32亿8.66%21.2亿8.80%20.8亿6.90%20.48亿6.12%20.72亿
少数股东权益 5.95%1.07亿3.87%1.16亿-1.37%9,796.69万-2.46%9,716.69万2.35%1.01亿-3.05%1.12亿37.72%9,932.44万39.71%9,961.94万49.66%9,831.82万65.70%1.15亿
所有者权益(或股东权益)合计 4.94%24.18亿4.59%24.51亿7.48%23.86亿6.20%23.14亿7.33%23.04亿7.13%23.43亿9.69%22.2亿9.91%21.79亿8.31%21.47亿8.17%21.87亿
负债和所有者权益(或股东权益)总计 7.09%33.26亿8.87%35.16亿5.98%31.94亿2.97%30.54亿6.37%31.06亿4.50%32.29亿15.57%30.14亿10.99%29.66亿5.44%29.2亿3.21%30.9亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。