滬深市場個股詳情

300157 新錦動力

添加自選
  • 3.19
  • +0.53+19.92%
已收盤 04/28 15:00 (北京)
23.14億總市值-37.09市盈率TTM

新錦動力關鍵統計數據

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
-32.73%4,657.81萬
23.95%1.22億
38.90%1.36億
21.53%7,868.16萬
13.56%6,923.67萬
-49.23%9,876.57萬
-35.33%9,776.22萬
-51.75%6,474.07萬
-61.99%6,097.12萬
32.29%1.95億
交易性金融資產
----
----
----
--548.68
--517
----
----
----
----
----
應收票據及應收賬款
-20.44%3.29億
9.60%3.94億
8.37%4.85億
3.39%4.48億
-5.86%4.14億
-12.50%3.6億
11.06%4.48億
6.74%4.34億
15.56%4.39億
-13.51%4.11億
-應收票據
-27.24%4,774.51萬
111.53%7,780.36萬
91.74%1.82億
-36.36%8,305.97萬
-51.76%6,562.03萬
-70.80%3,678.21萬
-10.92%9,515.03萬
21.01%1.31億
79.08%1.36億
-7.93%1.26億
-應收賬款
-19.16%2.81億
-2.00%3.17億
-14.13%3.03億
20.51%3.65億
14.74%3.48億
13.23%3.23億
18.99%3.53億
1.59%3.03億
-0.30%3.03億
-15.76%2.85億
其他應收款(含利息和股利)
-10.83%3,833.7萬
39.27%6,221.55萬
-22.67%4,255.25萬
-5.96%4,288.32萬
5.84%4,299.34萬
-12.26%4,467.33萬
10.16%5,502.55萬
-4.54%4,560.05萬
-30.30%4,061.97萬
1.61%5,091.78萬
-應收股利
--195.8萬
----
----
----
----
----
----
----
--199.4萬
--199.4萬
-其他應收款
----
----
----
-5.96%4,288.32萬
----
-8.69%4,467.33萬
----
-4.54%4,560.05萬
----
-2.37%4,892.38萬
合同資產
1,829.56%3,704.69萬
4,722.68%3,120.95萬
1,617.60%249.54萬
273.09%348.84萬
38.40%192萬
--64.71萬
-97.44%14.53萬
-62.37%93.5萬
-0.53%138.73萬
----
預付款項
68.70%8,826.14萬
46.47%7,377.48萬
98.74%1.21億
-29.78%5,582.63萬
-36.64%5,232萬
-30.74%5,036.87萬
-43.66%6,110.16萬
11.98%7,950.13萬
15.84%8,257.37萬
162.66%7,272.38萬
存貨
99.26%4.82億
41.29%4.1億
37.56%3.64億
-5.02%2.47億
-15.49%2.42億
-4.59%2.9億
8.80%2.65億
-6.16%2.6億
21.32%2.86億
56.08%3.04億
應收款項融資
272.72%538.53萬
-46.89%283.45萬
89.85%438.9萬
-99.40%11.3萬
-86.17%144.49萬
281.24%533.74萬
-87.51%231.18萬
181.04%1,890.46萬
278.41%1,044.72萬
-86.07%140萬
其他流動資產
22.20%2,665.82萬
85.42%3,304.53萬
45.58%2,763.45萬
86.08%2,570.97萬
72.45%2,181.6萬
-76.86%1,782.23萬
73.79%1,898.22萬
9.22%1,381.62萬
-22.76%1,265.03萬
429.44%7,703.13萬
流動資產合計
24.62%10.53億
30.22%11.3億
24.89%11.84億
-1.65%9.02億
-9.53%8.45億
-21.98%8.68億
-4.37%9.48億
-4.28%9.17億
0.82%9.34億
20.71%11.12億
非流動資產
其他權益工具投資
-36.13%2,579.18萬
-36.13%2,579.18萬
-34.33%2,618.36萬
-34.32%2,618.84萬
-10.54%4,038.04萬
-10.54%4,038.04萬
-13.65%3,987.13萬
-59.60%3,987.13萬
-68.88%4,513.56萬
-68.88%4,513.56萬
投資性房地產
--74.01萬
----
----
----
----
----
----
----
----
----
長期股權投資
5.09%3.06億
-4.20%2.83億
-3.09%2.89億
-4.06%2.87億
-7.70%2.91億
-6.21%2.96億
-3.41%2.98億
-1.25%2.99億
1.25%3.15億
1.68%3.15億
固定資產
----
----
----
-8.20%2.08億
----
-7.96%2.14億
----
-2.60%2.27億
----
-2.82%2.32億
在建工程
----
----
----
-52.54%653.26萬
----
-43.06%705.48萬
----
94.09%1,376.41萬
----
115.36%1,239.01萬
油氣資產
2.45%3.13億
6.86%3.21億
-11.94%2.92億
-7.08%3.06億
-3.54%3.05億
-6.08%3億
0.34%3.32億
5.76%3.29億
8.37%3.16億
8.01%3.2億
無形資產
-4.81%9,153.5萬
-5.39%9,216.15萬
19.21%9,406.37萬
18.51%9,547.51萬
16.75%9,616.26萬
15.73%9,741.48萬
-11.66%7,890.83萬
-12.70%8,055.96萬
-12.36%8,236.5萬
-14.83%8,417.72萬
商譽
-3.51%7,964.79萬
-3.51%7,964.79萬
0.00%8,254.71萬
0.00%8,254.71萬
0.00%8,254.71萬
0.00%8,254.71萬
0.00%8,254.71萬
0.00%8,254.71萬
0.00%8,254.71萬
0.00%8,254.71萬
長期待攤費用
-22.57%21.3萬
-6.86%24.92萬
-3.01%28.55萬
0.20%32.17萬
--27.5萬
--26.76萬
--29.43萬
--32.11萬
----
----
遞延所得稅資產
7.79%2,894.51萬
12.95%2,859.01萬
17.81%2,779.86萬
20.88%2,788.32萬
23.81%2,685.45萬
15.10%2,531.17萬
3.35%2,359.64萬
-0.49%2,306.68萬
-10.24%2,169.07萬
-2.86%2,199.1萬
使用權資產
103.11%85.39萬
26.94%213.47萬
16.06%341.55萬
11.71%469.62萬
-92.50%42.04萬
-75.15%168.16萬
-59.34%294.28萬
-49.00%420.4萬
-40.20%560.22萬
-36.23%676.58萬
其他非流動資產
760.32%1,808.55萬
746.72%1,779.96萬
-59.90%210.22萬
-59.90%210.22萬
-59.90%210.22萬
-59.90%210.22萬
-21.05%524.3萬
-21.07%524.3萬
-21.10%524.3萬
-21.10%524.3萬
非流動資產合計
2.88%10.91億
1.07%10.78億
-4.27%10.4億
-5.24%10.47億
-4.99%10.61億
-5.24%10.67億
-4.40%10.87億
-5.33%11.05億
-7.40%11.16億
-7.53%11.26億
資產總計
12.52%21.44億
14.14%22.08億
9.31%22.24億
-3.61%19.5億
-7.06%19.06億
-13.56%19.34億
-4.39%20.35億
-4.86%20.23億
-3.83%20.5億
4.63%22.38億
負債
流動負債
短期借款
43.90%3,540萬
0.00%2,460萬
-0.00%2,460萬
-0.00%2,460萬
-0.00%2,460萬
8.85%2,460萬
39.77%2,460萬
-1.20%2,460萬
-1.60%2,460萬
-9.60%2,260萬
應付票據及應付帳款
-9.82%9,793.55萬
-15.24%1.25億
-44.85%8,259.17萬
-15.36%1.22億
-28.52%1.09億
25.67%1.48億
-7.50%1.5億
7.25%1.44億
-26.02%1.52億
-24.61%1.17億
-應付帳款
-9.82%9,793.55萬
-15.24%1.25億
-44.85%8,259.17萬
-15.36%1.22億
-28.52%1.09億
25.67%1.48億
-7.50%1.5億
7.25%1.44億
-26.02%1.52億
-24.61%1.17億
合同負債
122.51%6.12億
114.74%5.66億
114.04%5.23億
31.51%3.06億
-1.54%2.75億
-11.38%2.63億
-2.97%2.44億
-13.54%2.33億
56.48%2.79億
79.11%2.97億
預收款項
67.41%3.77萬
----
0.00%1.13萬
-79.11%2.25萬
--2.25萬
----
-94.09%1.13萬
--10.77萬
----
--9,134.28
應付職工薪酬
14.17%2,176.67萬
-10.09%3,452.11萬
20.25%2,156.42萬
2.45%2,007.26萬
-2.22%1,906.53萬
12.90%3,839.42萬
-12.99%1,793.33萬
0.59%1,959.28萬
8.41%1,949.76萬
17.26%3,400.86萬
應交稅費
3.05%6,291.81萬
13.93%6,815.93萬
-15.36%5,582.52萬
-24.15%6,234.8萬
-17.33%6,105.79萬
-26.21%5,982.35萬
-32.82%6,595.31萬
-6.01%8,219.92萬
-9.75%7,385.66萬
-2.29%8,107.36萬
其他應付款(含利息和股利)
-33.21%6.14億
1.46%9.16億
-5.98%8.79億
5.68%9.43億
4.92%9.19億
-8.18%9.03億
1.57%9.35億
-5.54%8.93億
-23.17%8.76億
-10.93%9.83億
-應付利息
----
50.76%486.26萬
58.91%445.1萬
71.96%403.95萬
--363.24萬
91.50%322.53萬
--280.09萬
--234.91萬
----
294.86%168.42萬
-應付股利
78.03%2,715.97萬
93.08%2,400.97萬
107.88%2,074.1萬
124.40%1,798.15萬
153.01%1,525.56萬
206.10%1,243.5萬
--997.73萬
--801.31萬
--602.96萬
--406.23萬
-其他應付款
----
-0.00%8.87億
-7.41%8.54億
4.42%9.21億
--9億
-9.24%8.87億
--9.22億
-6.64%8.82億
----
-11.41%9.77億
一年內到期的非流動負債
736.54%6,069.78萬
43.74%1,087萬
54.69%1,062.77萬
63.41%1,170.16萬
2.19%725.58萬
27.51%756.24萬
27.52%687.03萬
32.91%716.11萬
41.27%710.05萬
16.18%593.11萬
其他流動負債
25.06%9,729.09萬
159.34%1.13億
113.35%2.21億
-20.04%9,039.63萬
-24.88%7,779.34萬
-68.18%4,375.93萬
40.55%1.04億
66.48%1.13億
107.22%1.04億
46.76%1.38億
流動負債合計
7.32%16.02億
24.90%18.58億
17.46%18.18億
4.24%15.8億
-2.82%14.92億
-11.38%14.88億
-0.12%15.48億
-2.41%15.16億
-9.86%15.36億
1.07%16.79億
非流動負債
長期借款
----
----
-74.60%68.57萬
-23.81%68.57萬
-23.81%68.57萬
-23.81%68.57萬
184.21%270萬
-7.69%90萬
-7.69%90萬
-10.00%90萬
預計負債
0.71%2,051.93萬
-0.18%2,024.27萬
-1.43%2,009.21萬
0.08%2,034.54萬
1.74%2,037.39萬
1.07%2,027.92萬
3.38%2,038.27萬
4.84%2,032.88萬
5.11%2,002.5萬
5.06%2,006.39萬
遞延所得稅負債
-4.35%1.79億
-1.21%1.83億
-10.67%1.8億
-6.40%1.88億
-2.86%1.87億
-5.37%1.85億
1.62%2.02億
6.19%2.01億
7.26%1.92億
7.67%1.95億
長期遞延收益
----
-79.86%1.1萬
-66.51%1.88萬
-58.17%2.58萬
-73.08%3.69萬
-69.49%5.46萬
-89.91%5.61萬
-88.98%6.17萬
-75.56%13.69萬
-4.89%17.9萬
租賃負債
----
----
----
----
----
----
----
----
----
-79.80%132.15萬
非流動負債合計
59.32%3.31億
-1.46%2.03億
-10.61%2.01億
-5.90%2.09億
-2.56%2.08億
-5.48%2.06億
0.27%2.25億
3.61%2.22億
3.94%2.13億
4.59%2.18億
負債合計
13.68%19.33億
21.70%20.61億
13.90%20.19億
2.95%17.89億
-2.79%17億
-10.71%16.94億
-0.07%17.73億
-1.68%17.38億
-8.38%17.49億
1.46%18.97億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%7.25億
-0.01%7.25億
0.00%7.26億
1.89%7.26億
1.89%7.26億
1.89%7.26億
1.89%7.26億
0.00%7.12億
0.00%7.12億
0.00%7.12億
其他權益工具
28.21%3.5億
28.21%3.5億
91.26%3.5億
49.18%2.73億
49.18%2.73億
49.18%2.73億
0.00%1.83億
0.00%1.83億
--1.83億
--1.83億
-永續債
28.21%3.5億
28.21%3.5億
91.26%3.5億
49.18%2.73億
49.18%2.73億
49.18%2.73億
0.00%1.83億
0.00%1.83億
--1.83億
--1.83億
資本公積
0.21%25.49億
0.50%25.48億
0.90%25.6億
1.15%25.54億
0.76%25.44億
0.43%25.36億
0.49%25.37億
0.00%25.25億
0.00%25.25億
0.00%25.25億
盈餘公積
0.00%2,567.11萬
0.00%2,567.11萬
0.00%2,567.11萬
0.00%2,567.11萬
0.00%2,567.11萬
0.00%2,567.11萬
0.00%2,567.11萬
0.00%2,567.11萬
0.00%2,567.11萬
0.00%2,567.11萬
未分配利潤
-2.17%-34.96億
-5.24%-35.6億
-6.41%-35.09億
-5.73%-34.61億
-5.70%-34.22億
-5.72%-33.83億
-2.81%-32.97億
-4.44%-32.74億
-4.36%-32.37億
-4.74%-31.99億
減:庫存股
-49.17%1,178.02萬
-49.31%1,174.95萬
-49.63%1,167.45萬
--2,317.7萬
--2,317.7萬
--2,317.7萬
--2,317.7萬
----
----
----
其他綜合收益
-52.08%-3,695.03萬
-71.17%-3,340.27萬
-177.06%-3,149.2萬
-321.19%-2,913.3萬
-2.52%-2,429.63萬
10.89%-1,951.47萬
-0.23%-1,136.67萬
90.62%-691.68萬
59.06%-2,369.98萬
63.34%-2,189.96萬
專項儲備
15.89%1,321.72萬
9.30%1,285.37萬
4.64%1,217.61萬
5.26%1,194.32萬
3.95%1,140.53萬
9.71%1,176.04萬
9.23%1,163.66萬
8.71%1,134.66萬
7.16%1,097.15萬
7.55%1,071.99萬
歸屬母公司所有者權益合計
7.82%1.19億
-60.95%5,715.86萬
-19.64%1.21億
-56.48%7,684.09萬
-43.55%1.1億
-37.72%1.46億
-36.40%1.51億
-28.82%1.77億
73.35%1.96億
48.50%2.35億
少數股東權益
-2.64%9,261.11萬
-5.04%8,961.18萬
-24.58%8,368.01萬
-22.68%8,371.55萬
-10.07%9,512.31萬
-11.01%9,436.53萬
-4.86%1.11億
-1.83%1.08億
-4.06%1.06億
-4.47%1.06億
所有者權益(或股東權益)合計
2.98%2.12億
-39.03%1.47億
-21.74%2.05億
-43.63%1.61億
-31.80%2.06億
-29.42%2.41億
-26.01%2.62億
-20.51%2.85億
35.09%3.01億
26.67%3.41億
負債和所有者權益(或股東權益)總計
12.52%21.44億
14.14%22.08億
9.31%22.24億
-3.61%19.5億
-7.06%19.06億
-13.56%19.34億
-4.39%20.35億
-4.86%20.23億
-3.83%20.5億
4.63%22.38億
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
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(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 -32.73%4,657.81萬23.95%1.22億38.90%1.36億21.53%7,868.16萬13.56%6,923.67萬-49.23%9,876.57萬-35.33%9,776.22萬-51.75%6,474.07萬-61.99%6,097.12萬32.29%1.95億
交易性金融資產 --------------548.68--517--------------------
應收票據及應收賬款 -20.44%3.29億9.60%3.94億8.37%4.85億3.39%4.48億-5.86%4.14億-12.50%3.6億11.06%4.48億6.74%4.34億15.56%4.39億-13.51%4.11億
-應收票據 -27.24%4,774.51萬111.53%7,780.36萬91.74%1.82億-36.36%8,305.97萬-51.76%6,562.03萬-70.80%3,678.21萬-10.92%9,515.03萬21.01%1.31億79.08%1.36億-7.93%1.26億
-應收賬款 -19.16%2.81億-2.00%3.17億-14.13%3.03億20.51%3.65億14.74%3.48億13.23%3.23億18.99%3.53億1.59%3.03億-0.30%3.03億-15.76%2.85億
其他應收款(含利息和股利) -10.83%3,833.7萬39.27%6,221.55萬-22.67%4,255.25萬-5.96%4,288.32萬5.84%4,299.34萬-12.26%4,467.33萬10.16%5,502.55萬-4.54%4,560.05萬-30.30%4,061.97萬1.61%5,091.78萬
-應收股利 --195.8萬------------------------------199.4萬--199.4萬
-其他應收款 -------------5.96%4,288.32萬-----8.69%4,467.33萬-----4.54%4,560.05萬-----2.37%4,892.38萬
合同資產 1,829.56%3,704.69萬4,722.68%3,120.95萬1,617.60%249.54萬273.09%348.84萬38.40%192萬--64.71萬-97.44%14.53萬-62.37%93.5萬-0.53%138.73萬----
預付款項 68.70%8,826.14萬46.47%7,377.48萬98.74%1.21億-29.78%5,582.63萬-36.64%5,232萬-30.74%5,036.87萬-43.66%6,110.16萬11.98%7,950.13萬15.84%8,257.37萬162.66%7,272.38萬
存貨 99.26%4.82億41.29%4.1億37.56%3.64億-5.02%2.47億-15.49%2.42億-4.59%2.9億8.80%2.65億-6.16%2.6億21.32%2.86億56.08%3.04億
應收款項融資 272.72%538.53萬-46.89%283.45萬89.85%438.9萬-99.40%11.3萬-86.17%144.49萬281.24%533.74萬-87.51%231.18萬181.04%1,890.46萬278.41%1,044.72萬-86.07%140萬
其他流動資產 22.20%2,665.82萬85.42%3,304.53萬45.58%2,763.45萬86.08%2,570.97萬72.45%2,181.6萬-76.86%1,782.23萬73.79%1,898.22萬9.22%1,381.62萬-22.76%1,265.03萬429.44%7,703.13萬
流動資產合計 24.62%10.53億30.22%11.3億24.89%11.84億-1.65%9.02億-9.53%8.45億-21.98%8.68億-4.37%9.48億-4.28%9.17億0.82%9.34億20.71%11.12億
非流動資產
其他權益工具投資 -36.13%2,579.18萬-36.13%2,579.18萬-34.33%2,618.36萬-34.32%2,618.84萬-10.54%4,038.04萬-10.54%4,038.04萬-13.65%3,987.13萬-59.60%3,987.13萬-68.88%4,513.56萬-68.88%4,513.56萬
投資性房地產 --74.01萬------------------------------------
長期股權投資 5.09%3.06億-4.20%2.83億-3.09%2.89億-4.06%2.87億-7.70%2.91億-6.21%2.96億-3.41%2.98億-1.25%2.99億1.25%3.15億1.68%3.15億
固定資產 -------------8.20%2.08億-----7.96%2.14億-----2.60%2.27億-----2.82%2.32億
在建工程 -------------52.54%653.26萬-----43.06%705.48萬----94.09%1,376.41萬----115.36%1,239.01萬
油氣資產 2.45%3.13億6.86%3.21億-11.94%2.92億-7.08%3.06億-3.54%3.05億-6.08%3億0.34%3.32億5.76%3.29億8.37%3.16億8.01%3.2億
無形資產 -4.81%9,153.5萬-5.39%9,216.15萬19.21%9,406.37萬18.51%9,547.51萬16.75%9,616.26萬15.73%9,741.48萬-11.66%7,890.83萬-12.70%8,055.96萬-12.36%8,236.5萬-14.83%8,417.72萬
商譽 -3.51%7,964.79萬-3.51%7,964.79萬0.00%8,254.71萬0.00%8,254.71萬0.00%8,254.71萬0.00%8,254.71萬0.00%8,254.71萬0.00%8,254.71萬0.00%8,254.71萬0.00%8,254.71萬
長期待攤費用 -22.57%21.3萬-6.86%24.92萬-3.01%28.55萬0.20%32.17萬--27.5萬--26.76萬--29.43萬--32.11萬--------
遞延所得稅資產 7.79%2,894.51萬12.95%2,859.01萬17.81%2,779.86萬20.88%2,788.32萬23.81%2,685.45萬15.10%2,531.17萬3.35%2,359.64萬-0.49%2,306.68萬-10.24%2,169.07萬-2.86%2,199.1萬
使用權資產 103.11%85.39萬26.94%213.47萬16.06%341.55萬11.71%469.62萬-92.50%42.04萬-75.15%168.16萬-59.34%294.28萬-49.00%420.4萬-40.20%560.22萬-36.23%676.58萬
其他非流動資產 760.32%1,808.55萬746.72%1,779.96萬-59.90%210.22萬-59.90%210.22萬-59.90%210.22萬-59.90%210.22萬-21.05%524.3萬-21.07%524.3萬-21.10%524.3萬-21.10%524.3萬
非流動資產合計 2.88%10.91億1.07%10.78億-4.27%10.4億-5.24%10.47億-4.99%10.61億-5.24%10.67億-4.40%10.87億-5.33%11.05億-7.40%11.16億-7.53%11.26億
資產總計 12.52%21.44億14.14%22.08億9.31%22.24億-3.61%19.5億-7.06%19.06億-13.56%19.34億-4.39%20.35億-4.86%20.23億-3.83%20.5億4.63%22.38億
負債
流動負債
短期借款 43.90%3,540萬0.00%2,460萬-0.00%2,460萬-0.00%2,460萬-0.00%2,460萬8.85%2,460萬39.77%2,460萬-1.20%2,460萬-1.60%2,460萬-9.60%2,260萬
應付票據及應付帳款 -9.82%9,793.55萬-15.24%1.25億-44.85%8,259.17萬-15.36%1.22億-28.52%1.09億25.67%1.48億-7.50%1.5億7.25%1.44億-26.02%1.52億-24.61%1.17億
-應付帳款 -9.82%9,793.55萬-15.24%1.25億-44.85%8,259.17萬-15.36%1.22億-28.52%1.09億25.67%1.48億-7.50%1.5億7.25%1.44億-26.02%1.52億-24.61%1.17億
合同負債 122.51%6.12億114.74%5.66億114.04%5.23億31.51%3.06億-1.54%2.75億-11.38%2.63億-2.97%2.44億-13.54%2.33億56.48%2.79億79.11%2.97億
預收款項 67.41%3.77萬----0.00%1.13萬-79.11%2.25萬--2.25萬-----94.09%1.13萬--10.77萬------9,134.28
應付職工薪酬 14.17%2,176.67萬-10.09%3,452.11萬20.25%2,156.42萬2.45%2,007.26萬-2.22%1,906.53萬12.90%3,839.42萬-12.99%1,793.33萬0.59%1,959.28萬8.41%1,949.76萬17.26%3,400.86萬
應交稅費 3.05%6,291.81萬13.93%6,815.93萬-15.36%5,582.52萬-24.15%6,234.8萬-17.33%6,105.79萬-26.21%5,982.35萬-32.82%6,595.31萬-6.01%8,219.92萬-9.75%7,385.66萬-2.29%8,107.36萬
其他應付款(含利息和股利) -33.21%6.14億1.46%9.16億-5.98%8.79億5.68%9.43億4.92%9.19億-8.18%9.03億1.57%9.35億-5.54%8.93億-23.17%8.76億-10.93%9.83億
-應付利息 ----50.76%486.26萬58.91%445.1萬71.96%403.95萬--363.24萬91.50%322.53萬--280.09萬--234.91萬----294.86%168.42萬
-應付股利 78.03%2,715.97萬93.08%2,400.97萬107.88%2,074.1萬124.40%1,798.15萬153.01%1,525.56萬206.10%1,243.5萬--997.73萬--801.31萬--602.96萬--406.23萬
-其他應付款 -----0.00%8.87億-7.41%8.54億4.42%9.21億--9億-9.24%8.87億--9.22億-6.64%8.82億-----11.41%9.77億
一年內到期的非流動負債 736.54%6,069.78萬43.74%1,087萬54.69%1,062.77萬63.41%1,170.16萬2.19%725.58萬27.51%756.24萬27.52%687.03萬32.91%716.11萬41.27%710.05萬16.18%593.11萬
其他流動負債 25.06%9,729.09萬159.34%1.13億113.35%2.21億-20.04%9,039.63萬-24.88%7,779.34萬-68.18%4,375.93萬40.55%1.04億66.48%1.13億107.22%1.04億46.76%1.38億
流動負債合計 7.32%16.02億24.90%18.58億17.46%18.18億4.24%15.8億-2.82%14.92億-11.38%14.88億-0.12%15.48億-2.41%15.16億-9.86%15.36億1.07%16.79億
非流動負債
長期借款 ---------74.60%68.57萬-23.81%68.57萬-23.81%68.57萬-23.81%68.57萬184.21%270萬-7.69%90萬-7.69%90萬-10.00%90萬
預計負債 0.71%2,051.93萬-0.18%2,024.27萬-1.43%2,009.21萬0.08%2,034.54萬1.74%2,037.39萬1.07%2,027.92萬3.38%2,038.27萬4.84%2,032.88萬5.11%2,002.5萬5.06%2,006.39萬
遞延所得稅負債 -4.35%1.79億-1.21%1.83億-10.67%1.8億-6.40%1.88億-2.86%1.87億-5.37%1.85億1.62%2.02億6.19%2.01億7.26%1.92億7.67%1.95億
長期遞延收益 -----79.86%1.1萬-66.51%1.88萬-58.17%2.58萬-73.08%3.69萬-69.49%5.46萬-89.91%5.61萬-88.98%6.17萬-75.56%13.69萬-4.89%17.9萬
租賃負債 -------------------------------------79.80%132.15萬
非流動負債合計 59.32%3.31億-1.46%2.03億-10.61%2.01億-5.90%2.09億-2.56%2.08億-5.48%2.06億0.27%2.25億3.61%2.22億3.94%2.13億4.59%2.18億
負債合計 13.68%19.33億21.70%20.61億13.90%20.19億2.95%17.89億-2.79%17億-10.71%16.94億-0.07%17.73億-1.68%17.38億-8.38%17.49億1.46%18.97億
所有者權益(或股東權益)
實收資本(或股本) -0.01%7.25億-0.01%7.25億0.00%7.26億1.89%7.26億1.89%7.26億1.89%7.26億1.89%7.26億0.00%7.12億0.00%7.12億0.00%7.12億
其他權益工具 28.21%3.5億28.21%3.5億91.26%3.5億49.18%2.73億49.18%2.73億49.18%2.73億0.00%1.83億0.00%1.83億--1.83億--1.83億
-永續債 28.21%3.5億28.21%3.5億91.26%3.5億49.18%2.73億49.18%2.73億49.18%2.73億0.00%1.83億0.00%1.83億--1.83億--1.83億
資本公積 0.21%25.49億0.50%25.48億0.90%25.6億1.15%25.54億0.76%25.44億0.43%25.36億0.49%25.37億0.00%25.25億0.00%25.25億0.00%25.25億
盈餘公積 0.00%2,567.11萬0.00%2,567.11萬0.00%2,567.11萬0.00%2,567.11萬0.00%2,567.11萬0.00%2,567.11萬0.00%2,567.11萬0.00%2,567.11萬0.00%2,567.11萬0.00%2,567.11萬
未分配利潤 -2.17%-34.96億-5.24%-35.6億-6.41%-35.09億-5.73%-34.61億-5.70%-34.22億-5.72%-33.83億-2.81%-32.97億-4.44%-32.74億-4.36%-32.37億-4.74%-31.99億
減:庫存股 -49.17%1,178.02萬-49.31%1,174.95萬-49.63%1,167.45萬--2,317.7萬--2,317.7萬--2,317.7萬--2,317.7萬------------
其他綜合收益 -52.08%-3,695.03萬-71.17%-3,340.27萬-177.06%-3,149.2萬-321.19%-2,913.3萬-2.52%-2,429.63萬10.89%-1,951.47萬-0.23%-1,136.67萬90.62%-691.68萬59.06%-2,369.98萬63.34%-2,189.96萬
專項儲備 15.89%1,321.72萬9.30%1,285.37萬4.64%1,217.61萬5.26%1,194.32萬3.95%1,140.53萬9.71%1,176.04萬9.23%1,163.66萬8.71%1,134.66萬7.16%1,097.15萬7.55%1,071.99萬
歸屬母公司所有者權益合計 7.82%1.19億-60.95%5,715.86萬-19.64%1.21億-56.48%7,684.09萬-43.55%1.1億-37.72%1.46億-36.40%1.51億-28.82%1.77億73.35%1.96億48.50%2.35億
少數股東權益 -2.64%9,261.11萬-5.04%8,961.18萬-24.58%8,368.01萬-22.68%8,371.55萬-10.07%9,512.31萬-11.01%9,436.53萬-4.86%1.11億-1.83%1.08億-4.06%1.06億-4.47%1.06億
所有者權益(或股東權益)合計 2.98%2.12億-39.03%1.47億-21.74%2.05億-43.63%1.61億-31.80%2.06億-29.42%2.41億-26.01%2.62億-20.51%2.85億35.09%3.01億26.67%3.41億
負債和所有者權益(或股東權益)總計 12.52%21.44億14.14%22.08億9.31%22.24億-3.61%19.5億-7.06%19.06億-13.56%19.34億-4.39%20.35億-4.86%20.23億-3.83%20.5億4.63%22.38億
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 --立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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。