滬深市場個股詳情

603883 老百姓

添加自選
  • 20.15
  • +1.83+9.99%
休市中 04/30 15:00 (北京)
153.16億總市值34.15市盈率TTM

老百姓關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
20.10%24.24億
20.50%23.8億
7.61%20.99億
-13.22%19.36億
-14.60%20.18億
-18.08%19.75億
-16.77%19.51億
9.87%22.31億
-1.24%23.64億
71.12%24.11億
交易性金融資產
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----
-50.00%150萬
-50.00%150萬
-50.00%150萬
-50.00%150萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
應收票據及應收賬款
7.15%23.98億
4.89%24.17億
-3.52%20.55億
6.70%20.76億
13.70%22.38億
5.60%23.04億
23.93%21.29億
6.70%19.46億
16.52%19.69億
53.54%21.82億
-應收票據
23.03%8,576.63萬
-5.42%7,607.48萬
-54.35%5,376.72萬
-60.76%4,384.21萬
-45.19%6,971.41萬
-22.44%8,043.32萬
121.99%1.18億
75.26%1.12億
293.93%1.27億
131.19%1.04億
-應收賬款
6.64%23.13億
5.26%23.4億
-0.54%20.01億
10.81%20.32億
17.77%21.69億
7.00%22.24億
20.81%20.12億
4.22%18.34億
11.12%18.41億
51.00%20.78億
其他應收款(含利息和股利)
-3.39%2.94億
-14.03%2.65億
41.40%3億
66.26%2.65億
102.97%3.04億
138.04%3.09億
-13.96%2.12億
11.78%1.6億
14.36%1.5億
-64.33%1.3億
-其他應收款
----
----
----
66.26%2.65億
----
138.04%3.09億
----
11.78%1.6億
----
-64.33%1.3億
預付款項
-27.53%1.28億
-6.78%1.7億
-40.37%2.16億
-39.37%2.01億
-48.85%1.76億
-72.13%1.83億
82.57%3.63億
74.30%3.32億
105.00%3.44億
357.24%6.56億
存貨
-12.65%37.07億
-13.94%35.74億
-8.73%37.41億
-2.54%39.58億
2.20%42.44億
5.16%41.52億
28.08%40.99億
30.81%40.61億
48.73%41.53億
44.67%39.49億
應收款項融資
83.25%1,526.93萬
83.25%1,526.93萬
--799.9萬
--799.9萬
718.52%833.27萬
718.52%833.27萬
----
----
-92.19%101.8萬
168.71%101.8萬
一年內到期的非流動資產
13.77%3,752.85萬
13.21%3,752.85萬
-19.93%3,118.67萬
-17.52%3,118.67萬
6.41%3,298.53萬
6.95%3,315.09萬
48.86%3,894.96萬
20.04%3,781.17萬
19.53%3,099.76萬
-6.43%3,099.76萬
其他流動資產
22.92%2.1億
31.05%2.15億
8.06%1.55億
9.64%1.63億
25.27%1.71億
62.41%1.64億
32.79%1.43億
26.49%1.49億
20.89%1.36億
-19.35%1.01億
流動資產調整專案
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--1
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----
流動資產合計
0.21%92.14億
-0.62%90.74億
-3.72%86.07億
-3.13%86.4億
0.49%91.95億
-3.52%91.3億
13.95%89.39億
19.82%89.19億
24.86%91.51億
51.94%94.63億
非流動資產
債權投資
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----
----
----
----
----
----
----
0.00%3億
0.00%3億
其他權益工具投資
-5.33%3,587.77萬
-3.50%3,587.77萬
15.15%4,148.02萬
-21.53%4,069.97萬
-55.72%3,789.57萬
-62.47%3,717.77萬
-67.50%3,602.19萬
-63.93%5,186.72萬
-51.57%8,558.98萬
-44.60%9,906.43萬
其他非流動金融資產
111.57%1,221.66萬
109.44%1,209.32萬
0.00%577.41萬
0.00%577.41萬
0.00%577.41萬
0.00%577.41萬
--577.41萬
--577.41萬
-93.89%577.41萬
-93.89%577.41萬
投資性房地產
-4.09%3.12億
-2.81%3.17億
-2.13%3.25億
-3.98%3.21億
-2.13%3.25億
-2.73%3.26億
-2.98%3.32億
-2.66%3.34億
-2.98%3.33億
-2.66%3.35億
長期股權投資
3.61%8,648.53萬
25.85%8,535.27萬
26.16%8,522.03萬
25.57%8,422.48萬
26.08%8,346.97萬
4.01%6,782.12萬
-1.63%6,754.67萬
0.64%6,707.27萬
4.56%6,620.46萬
2.98%6,520.83萬
長期應收款
-8.70%7,736.87萬
-5.93%7,938.94萬
8.30%8,895.53萬
17.23%8,790.4萬
8.53%8,474.16萬
12.15%8,439.01萬
7.87%8,213.5萬
9.61%7,498.46萬
5.47%7,807.98萬
18.74%7,524.61萬
固定資產
----
----
----
23.97%13.47億
----
22.02%13.41億
----
-2.03%10.87億
----
5.37%10.99億
在建工程
----
----
----
-50.93%1.41億
----
----
----
61.48%2.88億
----
20.71%1.6億
無形資產
21.11%8.87億
12.70%8.42億
18.16%7.43億
24.40%7.3億
24.05%7.32億
24.50%7.47億
29.19%6.29億
18.91%5.87億
23.86%5.9億
28.66%6億
商譽
-1.46%57.56億
-1.37%57.56億
1.00%58.68億
1.67%58.36億
6.21%58.41億
6.25%58.36億
10.18%58.1億
8.94%57.4億
48.35%55億
48.65%54.93億
長期待攤費用
-3.45%7.14億
-0.24%7.34億
5.17%7.7億
6.82%7.58億
6.20%7.4億
6.97%7.36億
5.96%7.32億
1.54%7.1億
1.89%6.97億
0.63%6.88億
遞延所得稅資產
77.99%1.2億
67.92%1.17億
27.13%8,774.71萬
10.34%8,547.97萬
-11.30%6,749.95萬
-6.87%6,950.11萬
-12.44%6,902.08萬
-0.74%7,746.69萬
18.61%7,610.02萬
27.30%7,462.4萬
使用權資產
-13.55%23.75億
-8.12%25.03億
-4.12%30.04億
-2.78%28.93億
-8.71%27.48億
-6.54%27.24億
-11.30%31.33億
-15.75%29.76億
-10.56%30.1億
-16.62%29.15億
其他非流動資產
-57.10%1,703.44萬
-66.75%1,705.16萬
-29.07%5,876.16萬
-20.34%5,876.16萬
-50.30%3,970.8萬
106.81%5,128.95萬
-47.15%8,284.52萬
-20.66%7,376.87萬
-86.03%7,988.94萬
-77.60%2,480.04萬
非流動資產合計
-2.94%118.18億
-1.07%119.71億
1.77%126.05億
2.63%123.89億
0.28%121.76億
1.40%121.01億
-0.30%123.86億
-2.44%120.72億
9.22%121.43億
11.22%119.34億
資產調整專案
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----
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----
----
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----
0.00%-1
----
----
資產總計
-1.59%210.32億
-0.88%210.45億
-0.53%212.11億
0.18%210.3億
0.37%213.72億
-0.78%212.31億
5.21%213.25億
5.92%209.91億
15.43%212.94億
26.18%213.97億
負債
流動負債
短期借款
89.18%11.96億
107.17%16.57億
67.54%15.06億
54.49%11.88億
10.98%6.32億
4.38%8億
-22.72%8.99億
-29.47%7.69億
-54.98%5.7億
-52.59%7.66億
應付票據及應付帳款
1.47%70.21億
-6.29%65.55億
-7.89%61.02億
-3.10%62.02億
-0.54%69.19億
0.68%69.95億
14.17%66.25億
17.78%64億
39.07%69.56億
41.36%69.48億
-應付票據
5.56%47.92億
-5.01%45.46億
-4.10%37.03億
8.84%39.56億
8.26%45.4億
4.48%47.86億
9.56%38.61億
8.31%36.34億
32.63%41.93億
45.62%45.81億
-應付帳款
-6.34%22.29億
-9.06%20.09億
-13.18%23.99億
-18.79%22.46億
-13.89%23.79億
-6.68%22.09億
21.31%27.64億
33.06%27.66億
50.15%27.63億
33.80%23.67億
合同負債
-16.45%1.89億
-15.25%1.95億
10.74%2.53億
-1.60%2.21億
-3.69%2.26億
4.68%2.3億
64.89%2.28億
76.42%2.25億
134.25%2.35億
114.12%2.2億
預收款項
-6.57%1,629.33萬
4.97%1,829.38萬
-3.56%1,741.15萬
19.08%1,897.15萬
23.13%1,743.93萬
16.40%1,742.81萬
-31.82%1,805.51萬
1.42%1,593.18萬
-39.35%1,416.32萬
-27.12%1,497.27萬
應付職工薪酬
5.06%3.4億
-6.51%4.3億
-13.58%2.96億
-14.17%3.09億
-20.37%3.23億
-20.37%4.6億
0.57%3.43億
29.56%3.6億
78.91%4.06億
117.73%5.78億
應交稅費
-0.58%1.78億
-10.15%1.91億
-19.72%1.67億
-28.51%1.47億
-14.38%1.79億
7.51%2.13億
49.71%2.08億
41.01%2.06億
45.91%2.1億
49.43%1.98億
其他應付款(含利息和股利)
-32.37%6.13億
-30.22%6.54億
-18.86%6.87億
14.15%9.38億
21.84%9.06億
14.95%9.37億
0.61%8.46億
-37.94%8.22億
11.56%7.43億
26.56%8.15億
-應付利息
----
----
----
----
----
----
----
-80.19%53.03萬
----
----
-應付股利
----
----
-8.89%186.4萬
48,891.70%1.87億
----
-65.36%173.5萬
-36.60%204.6萬
-99.67%38.25萬
----
-55.68%500.86萬
-其他應付款
----
----
----
-8.55%7.51億
----
15.45%9.35億
----
-31.91%8.21億
----
28.65%8.1億
一年內到期的非流動負債
-0.55%10.95億
-18.82%12.04億
-20.72%11.01億
-17.40%11.01億
-29.85%11.01億
14.99%14.84億
81.44%13.89億
81.61%13.33億
108.59%15.7億
41.94%12.9億
其他流動負債
-43.83%1,169.63萬
-25.45%1,444.36萬
-4.27%2,050.01萬
2.59%2,093.94萬
25.24%2,082.33萬
18.01%1,937.43萬
92.71%2,141.38萬
114.56%2,041.03萬
83.05%1,662.7萬
109.48%1,641.7萬
流動負債合計
3.23%106.6億
-2.11%109.2億
-4.04%101.5億
-0.04%101.46億
-3.69%103.26億
2.85%111.55億
14.63%105.77億
10.83%101.51億
30.90%107.21億
25.93%108.46億
非流動負債
長期借款
-9.67%14.03億
1.37%13.97億
-10.20%14.23億
-10.01%14.28億
-1.25%15.53億
-12.67%13.78億
11.26%15.85億
80.51%15.87億
62.41%15.73億
80.35%15.78億
遞延所得稅負債
73.14%3,659.41萬
72.78%3,669.65萬
-1.22%3,343.24萬
0.19%3,353.49萬
-35.62%2,113.55萬
-38.43%2,123.9萬
-13.01%3,384.61萬
-15.97%3,347.28萬
-24.66%3,282.79萬
-20.97%3,449.73萬
長期遞延收益
-20.96%1,275.87萬
-18.75%1,292.56萬
-17.82%1,372.85萬
-16.98%1,453.15萬
-11.79%1,614.29萬
-16.70%1,590.89萬
-16.54%1,670.63萬
-15.31%1,750.37萬
-17.89%1,830.11萬
-14.31%1,909.85萬
租賃負債
-16.33%15.05億
11.02%15.23億
9.83%20.43億
3.69%19.13億
11.30%17.99億
-24.70%13.71億
-31.33%18.6億
-35.39%18.45億
-34.33%16.16億
-30.63%18.21億
非流動負債合計
-12.74%29.57億
6.55%29.69億
0.51%35.14億
-2.69%33.89億
4.60%33.89億
-19.29%27.87億
-16.62%34.96億
-8.22%34.83億
-7.31%32.4億
-3.18%34.53億
負債合計
-0.71%136.17億
-0.38%138.89億
-2.91%136.63億
-0.72%135.36億
-1.76%137.15億
-2.50%139.42億
4.87%140.73億
5.25%136.34億
19.47%139.61億
17.41%143億
所有者權益(或股東權益)
實收資本(或股本)
29.95%7.6億
29.97%7.6億
29.91%7.6億
30.00%7.6億
0.01%5.85億
0.01%5.85億
0.05%5.85億
0.42%5.85億
30.38%5.85億
43.12%5.85億
資本公積
-9.51%19.69億
-9.37%19.7億
-24.34%20.02億
-24.34%20億
-17.61%21.76億
-17.55%21.74億
0.32%26.46億
-0.80%26.44億
-6.09%26.41億
131.51%26.37億
盈餘公積
6.53%3.02億
6.53%3.02億
29.79%2.83億
29.79%2.83億
29.79%2.83億
29.79%2.83億
6.73%2.18億
6.73%2.18億
6.73%2.18億
6.73%2.18億
未分配利潤
-5.17%38.01億
-3.71%35.5億
20.47%39.31億
13.70%38.04億
20.96%40.08億
19.09%36.87億
11.73%32.63億
20.89%33.46億
19.34%33.14億
22.13%30.96億
減:庫存股
-52.09%1,535.04萬
-60.85%1,693.54萬
-37.50%2,976.37萬
-27.97%2,976.37萬
-25.36%3,204.17萬
0.76%4,325.69萬
10.93%4,762.23萬
--4,131.91萬
212.22%4,293萬
212.22%4,293萬
其他綜合收益
0.00%1,523.11萬
0.00%1,523.11萬
429.29%1,523.11萬
35.46%1,523.11萬
-53.19%1,523.11萬
-58.64%1,523.11萬
-88.48%287.76萬
-80.59%1,124.36萬
-60.38%3,253.58萬
-56.27%3,682.56萬
歸屬母公司所有者權益調整專案
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----
----
----
----
0.00%1
----
----
歸屬母公司所有者權益合計
-2.90%68.32億
-1.80%65.81億
4.41%69.62億
1.05%68.33億
4.27%70.36億
2.62%67.01億
5.35%66.68億
7.72%67.62億
6.92%67.48億
49.85%65.3億
少數股東權益
-6.04%5.83億
-2.16%5.75億
0.30%5.86億
11.00%6.61億
6.18%6.21億
3.53%5.88億
12.59%5.85億
1.37%5.96億
29.88%5.85億
34.76%5.68億
所有者權益(或股東權益)調整專案
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----
----
----
----
----
----
---1
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所有者權益(或股東權益)合計
-3.15%74.15億
-1.83%71.56億
4.08%75.48億
1.85%74.94億
4.42%76.56億
2.70%72.89億
5.89%72.52億
7.18%73.58億
8.45%73.32億
48.52%70.98億
負債和所有者權益(或股東權益)總計
-1.59%210.32億
-0.88%210.45億
-0.53%212.11億
0.18%210.3億
0.37%213.72億
-0.78%212.31億
5.21%213.25億
5.92%209.91億
15.43%212.94億
26.18%213.97億
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
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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
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 20.10%24.24億20.50%23.8億7.61%20.99億-13.22%19.36億-14.60%20.18億-18.08%19.75億-16.77%19.51億9.87%22.31億-1.24%23.64億71.12%24.11億
交易性金融資產 ---------50.00%150萬-50.00%150萬-50.00%150萬-50.00%150萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬
應收票據及應收賬款 7.15%23.98億4.89%24.17億-3.52%20.55億6.70%20.76億13.70%22.38億5.60%23.04億23.93%21.29億6.70%19.46億16.52%19.69億53.54%21.82億
-應收票據 23.03%8,576.63萬-5.42%7,607.48萬-54.35%5,376.72萬-60.76%4,384.21萬-45.19%6,971.41萬-22.44%8,043.32萬121.99%1.18億75.26%1.12億293.93%1.27億131.19%1.04億
-應收賬款 6.64%23.13億5.26%23.4億-0.54%20.01億10.81%20.32億17.77%21.69億7.00%22.24億20.81%20.12億4.22%18.34億11.12%18.41億51.00%20.78億
其他應收款(含利息和股利) -3.39%2.94億-14.03%2.65億41.40%3億66.26%2.65億102.97%3.04億138.04%3.09億-13.96%2.12億11.78%1.6億14.36%1.5億-64.33%1.3億
-其他應收款 ------------66.26%2.65億----138.04%3.09億----11.78%1.6億-----64.33%1.3億
預付款項 -27.53%1.28億-6.78%1.7億-40.37%2.16億-39.37%2.01億-48.85%1.76億-72.13%1.83億82.57%3.63億74.30%3.32億105.00%3.44億357.24%6.56億
存貨 -12.65%37.07億-13.94%35.74億-8.73%37.41億-2.54%39.58億2.20%42.44億5.16%41.52億28.08%40.99億30.81%40.61億48.73%41.53億44.67%39.49億
應收款項融資 83.25%1,526.93萬83.25%1,526.93萬--799.9萬--799.9萬718.52%833.27萬718.52%833.27萬---------92.19%101.8萬168.71%101.8萬
一年內到期的非流動資產 13.77%3,752.85萬13.21%3,752.85萬-19.93%3,118.67萬-17.52%3,118.67萬6.41%3,298.53萬6.95%3,315.09萬48.86%3,894.96萬20.04%3,781.17萬19.53%3,099.76萬-6.43%3,099.76萬
其他流動資產 22.92%2.1億31.05%2.15億8.06%1.55億9.64%1.63億25.27%1.71億62.41%1.64億32.79%1.43億26.49%1.49億20.89%1.36億-19.35%1.01億
流動資產調整專案 ------------------------------1--------
流動資產合計 0.21%92.14億-0.62%90.74億-3.72%86.07億-3.13%86.4億0.49%91.95億-3.52%91.3億13.95%89.39億19.82%89.19億24.86%91.51億51.94%94.63億
非流動資產
債權投資 --------------------------------0.00%3億0.00%3億
其他權益工具投資 -5.33%3,587.77萬-3.50%3,587.77萬15.15%4,148.02萬-21.53%4,069.97萬-55.72%3,789.57萬-62.47%3,717.77萬-67.50%3,602.19萬-63.93%5,186.72萬-51.57%8,558.98萬-44.60%9,906.43萬
其他非流動金融資產 111.57%1,221.66萬109.44%1,209.32萬0.00%577.41萬0.00%577.41萬0.00%577.41萬0.00%577.41萬--577.41萬--577.41萬-93.89%577.41萬-93.89%577.41萬
投資性房地產 -4.09%3.12億-2.81%3.17億-2.13%3.25億-3.98%3.21億-2.13%3.25億-2.73%3.26億-2.98%3.32億-2.66%3.34億-2.98%3.33億-2.66%3.35億
長期股權投資 3.61%8,648.53萬25.85%8,535.27萬26.16%8,522.03萬25.57%8,422.48萬26.08%8,346.97萬4.01%6,782.12萬-1.63%6,754.67萬0.64%6,707.27萬4.56%6,620.46萬2.98%6,520.83萬
長期應收款 -8.70%7,736.87萬-5.93%7,938.94萬8.30%8,895.53萬17.23%8,790.4萬8.53%8,474.16萬12.15%8,439.01萬7.87%8,213.5萬9.61%7,498.46萬5.47%7,807.98萬18.74%7,524.61萬
固定資產 ------------23.97%13.47億----22.02%13.41億-----2.03%10.87億----5.37%10.99億
在建工程 -------------50.93%1.41億------------61.48%2.88億----20.71%1.6億
無形資產 21.11%8.87億12.70%8.42億18.16%7.43億24.40%7.3億24.05%7.32億24.50%7.47億29.19%6.29億18.91%5.87億23.86%5.9億28.66%6億
商譽 -1.46%57.56億-1.37%57.56億1.00%58.68億1.67%58.36億6.21%58.41億6.25%58.36億10.18%58.1億8.94%57.4億48.35%55億48.65%54.93億
長期待攤費用 -3.45%7.14億-0.24%7.34億5.17%7.7億6.82%7.58億6.20%7.4億6.97%7.36億5.96%7.32億1.54%7.1億1.89%6.97億0.63%6.88億
遞延所得稅資產 77.99%1.2億67.92%1.17億27.13%8,774.71萬10.34%8,547.97萬-11.30%6,749.95萬-6.87%6,950.11萬-12.44%6,902.08萬-0.74%7,746.69萬18.61%7,610.02萬27.30%7,462.4萬
使用權資產 -13.55%23.75億-8.12%25.03億-4.12%30.04億-2.78%28.93億-8.71%27.48億-6.54%27.24億-11.30%31.33億-15.75%29.76億-10.56%30.1億-16.62%29.15億
其他非流動資產 -57.10%1,703.44萬-66.75%1,705.16萬-29.07%5,876.16萬-20.34%5,876.16萬-50.30%3,970.8萬106.81%5,128.95萬-47.15%8,284.52萬-20.66%7,376.87萬-86.03%7,988.94萬-77.60%2,480.04萬
非流動資產合計 -2.94%118.18億-1.07%119.71億1.77%126.05億2.63%123.89億0.28%121.76億1.40%121.01億-0.30%123.86億-2.44%120.72億9.22%121.43億11.22%119.34億
資產調整專案 ----------------------------0.00%-1--------
資產總計 -1.59%210.32億-0.88%210.45億-0.53%212.11億0.18%210.3億0.37%213.72億-0.78%212.31億5.21%213.25億5.92%209.91億15.43%212.94億26.18%213.97億
負債
流動負債
短期借款 89.18%11.96億107.17%16.57億67.54%15.06億54.49%11.88億10.98%6.32億4.38%8億-22.72%8.99億-29.47%7.69億-54.98%5.7億-52.59%7.66億
應付票據及應付帳款 1.47%70.21億-6.29%65.55億-7.89%61.02億-3.10%62.02億-0.54%69.19億0.68%69.95億14.17%66.25億17.78%64億39.07%69.56億41.36%69.48億
-應付票據 5.56%47.92億-5.01%45.46億-4.10%37.03億8.84%39.56億8.26%45.4億4.48%47.86億9.56%38.61億8.31%36.34億32.63%41.93億45.62%45.81億
-應付帳款 -6.34%22.29億-9.06%20.09億-13.18%23.99億-18.79%22.46億-13.89%23.79億-6.68%22.09億21.31%27.64億33.06%27.66億50.15%27.63億33.80%23.67億
合同負債 -16.45%1.89億-15.25%1.95億10.74%2.53億-1.60%2.21億-3.69%2.26億4.68%2.3億64.89%2.28億76.42%2.25億134.25%2.35億114.12%2.2億
預收款項 -6.57%1,629.33萬4.97%1,829.38萬-3.56%1,741.15萬19.08%1,897.15萬23.13%1,743.93萬16.40%1,742.81萬-31.82%1,805.51萬1.42%1,593.18萬-39.35%1,416.32萬-27.12%1,497.27萬
應付職工薪酬 5.06%3.4億-6.51%4.3億-13.58%2.96億-14.17%3.09億-20.37%3.23億-20.37%4.6億0.57%3.43億29.56%3.6億78.91%4.06億117.73%5.78億
應交稅費 -0.58%1.78億-10.15%1.91億-19.72%1.67億-28.51%1.47億-14.38%1.79億7.51%2.13億49.71%2.08億41.01%2.06億45.91%2.1億49.43%1.98億
其他應付款(含利息和股利) -32.37%6.13億-30.22%6.54億-18.86%6.87億14.15%9.38億21.84%9.06億14.95%9.37億0.61%8.46億-37.94%8.22億11.56%7.43億26.56%8.15億
-應付利息 -----------------------------80.19%53.03萬--------
-應付股利 ---------8.89%186.4萬48,891.70%1.87億-----65.36%173.5萬-36.60%204.6萬-99.67%38.25萬-----55.68%500.86萬
-其他應付款 -------------8.55%7.51億----15.45%9.35億-----31.91%8.21億----28.65%8.1億
一年內到期的非流動負債 -0.55%10.95億-18.82%12.04億-20.72%11.01億-17.40%11.01億-29.85%11.01億14.99%14.84億81.44%13.89億81.61%13.33億108.59%15.7億41.94%12.9億
其他流動負債 -43.83%1,169.63萬-25.45%1,444.36萬-4.27%2,050.01萬2.59%2,093.94萬25.24%2,082.33萬18.01%1,937.43萬92.71%2,141.38萬114.56%2,041.03萬83.05%1,662.7萬109.48%1,641.7萬
流動負債合計 3.23%106.6億-2.11%109.2億-4.04%101.5億-0.04%101.46億-3.69%103.26億2.85%111.55億14.63%105.77億10.83%101.51億30.90%107.21億25.93%108.46億
非流動負債
長期借款 -9.67%14.03億1.37%13.97億-10.20%14.23億-10.01%14.28億-1.25%15.53億-12.67%13.78億11.26%15.85億80.51%15.87億62.41%15.73億80.35%15.78億
遞延所得稅負債 73.14%3,659.41萬72.78%3,669.65萬-1.22%3,343.24萬0.19%3,353.49萬-35.62%2,113.55萬-38.43%2,123.9萬-13.01%3,384.61萬-15.97%3,347.28萬-24.66%3,282.79萬-20.97%3,449.73萬
長期遞延收益 -20.96%1,275.87萬-18.75%1,292.56萬-17.82%1,372.85萬-16.98%1,453.15萬-11.79%1,614.29萬-16.70%1,590.89萬-16.54%1,670.63萬-15.31%1,750.37萬-17.89%1,830.11萬-14.31%1,909.85萬
租賃負債 -16.33%15.05億11.02%15.23億9.83%20.43億3.69%19.13億11.30%17.99億-24.70%13.71億-31.33%18.6億-35.39%18.45億-34.33%16.16億-30.63%18.21億
非流動負債合計 -12.74%29.57億6.55%29.69億0.51%35.14億-2.69%33.89億4.60%33.89億-19.29%27.87億-16.62%34.96億-8.22%34.83億-7.31%32.4億-3.18%34.53億
負債合計 -0.71%136.17億-0.38%138.89億-2.91%136.63億-0.72%135.36億-1.76%137.15億-2.50%139.42億4.87%140.73億5.25%136.34億19.47%139.61億17.41%143億
所有者權益(或股東權益)
實收資本(或股本) 29.95%7.6億29.97%7.6億29.91%7.6億30.00%7.6億0.01%5.85億0.01%5.85億0.05%5.85億0.42%5.85億30.38%5.85億43.12%5.85億
資本公積 -9.51%19.69億-9.37%19.7億-24.34%20.02億-24.34%20億-17.61%21.76億-17.55%21.74億0.32%26.46億-0.80%26.44億-6.09%26.41億131.51%26.37億
盈餘公積 6.53%3.02億6.53%3.02億29.79%2.83億29.79%2.83億29.79%2.83億29.79%2.83億6.73%2.18億6.73%2.18億6.73%2.18億6.73%2.18億
未分配利潤 -5.17%38.01億-3.71%35.5億20.47%39.31億13.70%38.04億20.96%40.08億19.09%36.87億11.73%32.63億20.89%33.46億19.34%33.14億22.13%30.96億
減:庫存股 -52.09%1,535.04萬-60.85%1,693.54萬-37.50%2,976.37萬-27.97%2,976.37萬-25.36%3,204.17萬0.76%4,325.69萬10.93%4,762.23萬--4,131.91萬212.22%4,293萬212.22%4,293萬
其他綜合收益 0.00%1,523.11萬0.00%1,523.11萬429.29%1,523.11萬35.46%1,523.11萬-53.19%1,523.11萬-58.64%1,523.11萬-88.48%287.76萬-80.59%1,124.36萬-60.38%3,253.58萬-56.27%3,682.56萬
歸屬母公司所有者權益調整專案 ----------------------------0.00%1--------
歸屬母公司所有者權益合計 -2.90%68.32億-1.80%65.81億4.41%69.62億1.05%68.33億4.27%70.36億2.62%67.01億5.35%66.68億7.72%67.62億6.92%67.48億49.85%65.3億
少數股東權益 -6.04%5.83億-2.16%5.75億0.30%5.86億11.00%6.61億6.18%6.21億3.53%5.88億12.59%5.85億1.37%5.96億29.88%5.85億34.76%5.68億
所有者權益(或股東權益)調整專案 -------------------------------1--------
所有者權益(或股東權益)合計 -3.15%74.15億-1.83%71.56億4.08%75.48億1.85%74.94億4.42%76.56億2.70%72.89億5.89%72.52億7.18%73.58億8.45%73.32億48.52%70.98億
負債和所有者權益(或股東權益)總計 -1.59%210.32億-0.88%210.45億-0.53%212.11億0.18%210.3億0.37%213.72億-0.78%212.31億5.21%213.25億5.92%209.91億15.43%212.94億26.18%213.97億
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 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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。