沪深市场个股详情

300507 苏奥传感

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  • 8.88
  • +0.27+3.14%
交易中 05/09 10:34 (北京)
70.73亿总市值51.33市盈率TTM

苏奥传感关键统计数据

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
37.41%2.42亿
188.35%2.74亿
41.99%2.22亿
27.79%2.3亿
-38.29%1.76亿
-44.80%9,516.72万
-53.55%1.57亿
25.78%1.8亿
44.49%2.86亿
-42.28%1.72亿
交易性金融资产
-18.72%4.63亿
-9.01%4.38亿
3.07%4.51亿
3.20%5.51亿
-29.54%5.7亿
-49.13%4.81亿
-24.10%4.37亿
18.71%5.34亿
96.33%8.09亿
53.39%9.46亿
应收票据及应收账款
129.20%10.19亿
109.02%10.67亿
-0.65%4.91亿
11.83%5亿
26.76%4.45亿
28.64%5.1亿
20.57%4.94亿
11.03%4.47亿
-17.02%3.51亿
1.97%3.97亿
-应收票据
77.81%5,666.15万
62.14%6,441.88万
-82.83%1,903.02万
-85.29%1,510.73万
-61.46%3,186.72万
-63.44%3,973.14万
11.21%1.11亿
8.45%1.03亿
-46.59%8,267.98万
3.21%1.09亿
-应收账款
133.17%9.62亿
112.98%10.02亿
23.12%4.72亿
40.80%4.85亿
53.98%4.13亿
63.38%4.71亿
23.57%3.83亿
11.83%3.44亿
0.08%2.68亿
1.51%2.88亿
其他应收款(含利息和股利)
97.49%2,359.53万
181.60%2,811.98万
1.02%1,230.96万
-4.13%1,155.18万
17.08%1,194.73万
-11.59%998.58万
45.13%1,218.58万
0.10%1,204.98万
-15.83%1,020.44万
-6.15%1,129.49万
-应收股利
----
----
-36.85%611.35万
-40.48%598.46万
----
-35.21%613.89万
--968.15万
-1.83%1,005.45万
----
-10.20%947.47万
-应收利息
----
----
37.08%109.84万
45.18%120.82万
----
40.65%110.3万
--80.13万
51.71%83.22万
----
38.78%78.42万
-其他应收款
----
----
199.35%509.77万
274.78%435.91万
----
164.88%274.4万
--170.29万
-6.71%116.31万
----
12.68%103.59万
合同资产
--70.39万
--71.84万
----
----
----
----
----
----
----
----
预付款项
-43.73%2,441.46万
9.05%2,756.46万
-36.92%4,137.11万
-31.71%4,356.95万
-40.47%4,338.99万
-49.01%2,527.77万
1.38%6,558.01万
-9.31%6,379.79万
43.37%7,288.27万
18.92%4,957.27万
存货
42.45%2.89亿
66.54%2.66亿
25.74%2.19亿
-3.24%1.65亿
17.77%2.03亿
-5.18%1.6亿
-4.95%1.74亿
0.75%1.71亿
3.87%1.72亿
18.86%1.68亿
应收款项融资
219.74%4.54亿
823.31%4.76亿
--8,709.45万
--8,751.39万
--1.42亿
--5,150.71万
----
----
----
----
一年内到期的非流动资产
--3,755.18万
--3,308.26万
--3,281.04万
--3,253.83万
----
----
----
----
----
----
其他流动资产
-7.68%4.47亿
-38.69%4.2亿
-41.86%4.21亿
-38.08%4.21亿
-2.00%4.85亿
135.91%6.86亿
103.17%7.25亿
13.97%6.8亿
-4.40%4.94亿
21.94%2.91亿
流动资产合计
44.59%30.01亿
50.10%30.3亿
-4.20%19.78亿
-2.16%20.43亿
-5.45%20.76亿
-0.81%20.19亿
6.64%20.65亿
13.21%20.88亿
23.43%21.95亿
17.08%20.35亿
非流动资产
其他非流动金融资产
22.99%4,876万
0.29%3,976万
-19.62%3,964.43万
-19.62%3,964.43万
-19.62%3,964.43万
-19.62%3,964.43万
0.00%4,932万
0.00%4,932万
228.80%4,932万
228.80%4,932万
长期股权投资
-68.17%7,972.66万
-69.97%7,326.05万
18.32%2.76亿
11.82%2.59亿
303.78%2.5亿
314.98%2.44亿
303.03%2.34亿
297.12%2.31亿
1.94%6,203.59万
4.21%5,879.18万
固定资产
----
----
----
43.67%2.93亿
----
41.98%2.99亿
----
1.69%2.04亿
----
-0.05%2.1亿
在建工程
----
----
----
236.29%1.48亿
----
50.69%6,025万
----
39.65%4,415.14万
----
130.90%3,998.21万
无形资产
176.50%9,404.7万
176.57%9,633.32万
-3.70%3,227.42万
0.81%3,318.34万
1.17%3,401.34万
1.83%3,483.13万
-3.35%3,351.59万
-7.02%3,291.72万
-7.74%3,361.88万
-7.39%3,420.65万
商誉
45,127.02%2,725.64万
45,127.02%2,725.64万
0.00%6.03万
0.00%6.03万
0.00%6.03万
0.00%6.03万
-99.77%6.03万
-99.77%6.03万
-99.71%6.03万
-99.71%6.03万
长期待摊费用
337.76%174.2万
4,689.38%183.4万
-75.90%18.53万
0.03%28.75万
93.30%39.79万
-86.97%3.83万
95.97%76.9万
-44.11%28.74万
-67.63%20.59万
-61.23%29.38万
递延所得税资产
76.73%4,050.47万
83.34%4,224.45万
66.99%2,486.67万
-77.57%322.57万
69.35%2,291.84万
56.36%2,304.13万
44.84%1,489.15万
45.25%1,438.14万
36.59%1,353.31万
40.12%1,473.61万
使用权资产
23.40%2,400.9万
15.92%2,365.69万
143.23%2,494.63万
19.99%1,303.77万
69.41%1,945.62万
68.88%2,040.8万
79.20%1,025.63万
77.57%1,086.54万
74.19%1,148.46万
73.11%1,208.46万
其他非流动资产
-49.76%8,741.94万
-21.91%1.03亿
242.77%1.33亿
221.15%1.32亿
401.37%1.74亿
793.27%1.32亿
34.45%3,870.09万
51.97%4,114.26万
37.84%3,470.34万
-18.28%1,481.23万
非流动资产合计
15.29%10.7亿
25.79%10.73亿
45.62%9.78亿
46.68%9.22亿
104.50%9.28亿
96.31%8.53亿
48.55%6.71亿
41.07%6.28亿
12.75%4.54亿
10.42%4.35亿
资产总计
35.54%40.71亿
42.88%41.04亿
8.03%29.56亿
9.14%29.65亿
13.38%30.04亿
16.28%28.72亿
14.57%27.36亿
18.63%27.16亿
21.46%26.49亿
15.85%24.7亿
负债
流动负债
短期借款
-0.05%3.56亿
10.74%3.14亿
-14.77%2.79亿
-8.01%3.69亿
5.04%3.56亿
78.25%2.83亿
6.51%3.27亿
55.43%4.01亿
126.00%3.39亿
6.00%1.59亿
应付票据及应付账款
341.07%10.58亿
394.38%11.53亿
21.73%2.83亿
19.71%2.2亿
53.37%2.4亿
45.77%2.33亿
16.38%2.33亿
4.72%1.83亿
-14.42%1.56亿
-1.74%1.6亿
-应付票据
7,700.90%4.83亿
7,225.23%3.12亿
----
-25.68%741.02万
-39.27%619.74万
-60.72%426.18万
-35.46%877.53万
9.90%997.1万
-33.30%1,020.54万
-34.34%1,085.01万
-应付账款
145.92%5.75亿
267.27%8.41亿
26.50%2.83亿
22.32%2.12亿
59.83%2.34亿
53.52%2.29亿
20.17%2.24亿
4.43%1.74亿
-12.70%1.46亿
1.94%1.49亿
合同负债
-22.76%495.06万
70.93%413.24万
80.46%459.75万
209.10%751.2万
176.14%640.97万
102.09%241.76万
-37.92%254.76万
-52.19%243.03万
4.38%232.12万
-39.15%119.63万
应付职工薪酬
73.79%1,117.45万
88.63%2,788.64万
42.10%1,190.45万
55.31%803.27万
110.38%642.98万
50.32%1,478.4万
15.76%837.75万
17.11%517.19万
52.79%305.63万
21.44%983.52万
应交税费
25.69%1,420.01万
46.72%1,843.91万
-57.46%786.84万
-44.23%791.63万
-65.06%1,129.81万
-78.98%1,256.74万
-10.86%1,849.81万
-28.84%1,419.36万
87.54%3,233.94万
267.84%5,977.84万
其他应付款(含利息和股利)
-8.90%380.19万
4.68%436万
-18.37%376.02万
-90.21%423.74万
-18.09%417.35万
-16.70%416.51万
-9.78%460.66万
920.91%4,329.05万
151.94%509.54万
240.37%499.99万
-应付股利
----
----
----
----
----
----
----
--3,878.73万
----
----
-其他应付款
----
----
----
-5.90%423.74万
----
-16.70%416.51万
----
6.20%450.32万
----
240.37%499.99万
一年内到期的非流动负债
-85.96%872.09万
-86.90%861.23万
1,895.86%8,356.95万
3,150.21%1.23亿
1,386.69%6,213.2万
1,473.67%6,576.71万
134.84%418.71万
125.80%378.24万
127.42%417.92万
127.42%417.92万
其他流动负债
202.47%2,107.34万
242.57%2,038.27万
3,579.64%461.99万
2,247.36%494.16万
4,049.96%696.72万
7,377.93%595万
-62.03%12.56万
-64.80%21.05万
69.85%16.79万
-26.05%7.96万
流动负债合计
113.15%14.78亿
149.21%15.51亿
13.41%6.78亿
13.86%7.44亿
27.80%6.93亿
55.94%6.22亿
9.48%5.98亿
39.30%6.54亿
51.46%5.43亿
16.49%3.99亿
非流动负债
长期借款
-66.54%3,172.06万
-58.56%3,100万
----
--2,950万
--9,480万
--7,480万
--5,000万
----
----
----
预计负债
688.35%1,046.35万
676.36%1,030.44万
--132.73万
--132.73万
--132.73万
--132.73万
----
----
----
----
递延所得税负债
42.81%3,736.44万
51.96%3,819.05万
86.45%2,664.54万
-60.57%583.24万
72.10%2,616.31万
36.81%2,513.16万
18.82%1,429.12万
34.46%1,479.26万
27.68%1,520.2万
79.32%1,836.95万
长期递延收益
19.49%6,081.49万
27.17%6,264.11万
8.35%4,756.02万
12.14%4,913.03万
15.38%5,089.51万
25.60%4,925.61万
65.48%4,389.42万
92.55%4,381.25万
85.99%4,411.25万
60.42%3,921.71万
租赁负债
26.95%1,577.06万
12.87%1,572.34万
142.64%1,891.55万
8.77%845.77万
35.31%1,242.24万
63.94%1,393.07万
59.05%779.57万
58.40%777.58万
88.04%918.06万
72.23%849.73万
非流动负债合计
-15.88%1.56亿
-4.01%1.58亿
-18.57%9,444.83万
41.98%9,424.77万
170.98%1.86亿
148.84%1.64亿
166.91%1.16亿
71.68%6,638.09万
69.10%6,849.51万
66.78%6,608.39万
负债合计
85.91%16.34亿
117.19%17.09亿
8.22%7.73亿
16.45%8.38亿
43.85%8.79亿
69.14%7.87亿
21.08%7.14亿
41.76%7.2亿
53.26%6.11亿
21.70%4.65亿
所有者权益(或股东权益)
实收资本(或股本)
0.63%7.97亿
0.63%7.97亿
0.63%7.97亿
0.00%7.92亿
0.00%7.92亿
0.00%7.92亿
0.00%7.92亿
0.00%7.92亿
60.00%7.92亿
60.00%7.92亿
资本公积
10.03%1.88亿
10.86%1.86亿
17.38%1.85亿
9.61%1.72亿
12.92%1.7亿
16.32%1.68亿
9.89%1.57亿
9.89%1.57亿
-65.69%1.51亿
-67.13%1.45亿
盈余公积
10.84%1.19亿
10.84%1.19亿
9.15%1.08亿
9.15%1.08亿
9.15%1.08亿
9.14%1.08亿
39.43%9,859.78万
39.43%9,859.78万
39.43%9,859.78万
39.44%9,860.75万
未分配利润
8.72%9.84亿
8.98%9.56亿
10.16%9.4亿
8.84%8.93亿
2.86%9.05亿
2.32%8.77亿
25.94%8.53亿
25.83%8.2亿
32.89%8.8亿
34.46%8.57亿
其他综合收益
439.32%117.99万
-122.54%-22.65万
303.67%85.96万
-80.31%13.31万
114.77%21.88万
157.95%100.48万
86.30%-42.2万
122.37%67.62万
42.91%-148.11万
20.03%-173.4万
专项储备
--231.88万
--188.89万
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
5.87%20.91亿
5.88%20.6亿
6.80%20.29亿
5.14%19.64亿
2.89%19.75亿
2.92%19.45亿
13.12%19亿
12.94%18.68亿
15.31%19.2亿
15.23%18.9亿
少数股东权益
131.31%3.46亿
139.53%3.35亿
25.92%1.54亿
26.27%1.62亿
26.26%1.49亿
22.12%1.4亿
2.70%1.22亿
0.27%1.28亿
0.69%1.18亿
4.72%1.14亿
所有者权益(或股东权益)合计
14.70%24.37亿
14.84%23.95亿
7.96%21.83亿
6.50%21.26亿
4.24%21.25亿
4.02%20.85亿
12.43%20.22亿
12.03%19.96亿
14.35%20.38亿
14.57%20.05亿
负债和所有者权益(或股东权益)总计
35.54%40.71亿
42.88%41.04亿
8.03%29.56亿
9.14%29.65亿
13.38%30.04亿
16.28%28.72亿
14.57%27.36亿
18.63%27.16亿
21.46%26.49亿
15.85%24.7亿
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
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 37.41%2.42亿188.35%2.74亿41.99%2.22亿27.79%2.3亿-38.29%1.76亿-44.80%9,516.72万-53.55%1.57亿25.78%1.8亿44.49%2.86亿-42.28%1.72亿
交易性金融资产 -18.72%4.63亿-9.01%4.38亿3.07%4.51亿3.20%5.51亿-29.54%5.7亿-49.13%4.81亿-24.10%4.37亿18.71%5.34亿96.33%8.09亿53.39%9.46亿
应收票据及应收账款 129.20%10.19亿109.02%10.67亿-0.65%4.91亿11.83%5亿26.76%4.45亿28.64%5.1亿20.57%4.94亿11.03%4.47亿-17.02%3.51亿1.97%3.97亿
-应收票据 77.81%5,666.15万62.14%6,441.88万-82.83%1,903.02万-85.29%1,510.73万-61.46%3,186.72万-63.44%3,973.14万11.21%1.11亿8.45%1.03亿-46.59%8,267.98万3.21%1.09亿
-应收账款 133.17%9.62亿112.98%10.02亿23.12%4.72亿40.80%4.85亿53.98%4.13亿63.38%4.71亿23.57%3.83亿11.83%3.44亿0.08%2.68亿1.51%2.88亿
其他应收款(含利息和股利) 97.49%2,359.53万181.60%2,811.98万1.02%1,230.96万-4.13%1,155.18万17.08%1,194.73万-11.59%998.58万45.13%1,218.58万0.10%1,204.98万-15.83%1,020.44万-6.15%1,129.49万
-应收股利 ---------36.85%611.35万-40.48%598.46万-----35.21%613.89万--968.15万-1.83%1,005.45万-----10.20%947.47万
-应收利息 --------37.08%109.84万45.18%120.82万----40.65%110.3万--80.13万51.71%83.22万----38.78%78.42万
-其他应收款 --------199.35%509.77万274.78%435.91万----164.88%274.4万--170.29万-6.71%116.31万----12.68%103.59万
合同资产 --70.39万--71.84万--------------------------------
预付款项 -43.73%2,441.46万9.05%2,756.46万-36.92%4,137.11万-31.71%4,356.95万-40.47%4,338.99万-49.01%2,527.77万1.38%6,558.01万-9.31%6,379.79万43.37%7,288.27万18.92%4,957.27万
存货 42.45%2.89亿66.54%2.66亿25.74%2.19亿-3.24%1.65亿17.77%2.03亿-5.18%1.6亿-4.95%1.74亿0.75%1.71亿3.87%1.72亿18.86%1.68亿
应收款项融资 219.74%4.54亿823.31%4.76亿--8,709.45万--8,751.39万--1.42亿--5,150.71万----------------
一年内到期的非流动资产 --3,755.18万--3,308.26万--3,281.04万--3,253.83万------------------------
其他流动资产 -7.68%4.47亿-38.69%4.2亿-41.86%4.21亿-38.08%4.21亿-2.00%4.85亿135.91%6.86亿103.17%7.25亿13.97%6.8亿-4.40%4.94亿21.94%2.91亿
流动资产合计 44.59%30.01亿50.10%30.3亿-4.20%19.78亿-2.16%20.43亿-5.45%20.76亿-0.81%20.19亿6.64%20.65亿13.21%20.88亿23.43%21.95亿17.08%20.35亿
非流动资产
其他非流动金融资产 22.99%4,876万0.29%3,976万-19.62%3,964.43万-19.62%3,964.43万-19.62%3,964.43万-19.62%3,964.43万0.00%4,932万0.00%4,932万228.80%4,932万228.80%4,932万
长期股权投资 -68.17%7,972.66万-69.97%7,326.05万18.32%2.76亿11.82%2.59亿303.78%2.5亿314.98%2.44亿303.03%2.34亿297.12%2.31亿1.94%6,203.59万4.21%5,879.18万
固定资产 ------------43.67%2.93亿----41.98%2.99亿----1.69%2.04亿-----0.05%2.1亿
在建工程 ------------236.29%1.48亿----50.69%6,025万----39.65%4,415.14万----130.90%3,998.21万
无形资产 176.50%9,404.7万176.57%9,633.32万-3.70%3,227.42万0.81%3,318.34万1.17%3,401.34万1.83%3,483.13万-3.35%3,351.59万-7.02%3,291.72万-7.74%3,361.88万-7.39%3,420.65万
商誉 45,127.02%2,725.64万45,127.02%2,725.64万0.00%6.03万0.00%6.03万0.00%6.03万0.00%6.03万-99.77%6.03万-99.77%6.03万-99.71%6.03万-99.71%6.03万
长期待摊费用 337.76%174.2万4,689.38%183.4万-75.90%18.53万0.03%28.75万93.30%39.79万-86.97%3.83万95.97%76.9万-44.11%28.74万-67.63%20.59万-61.23%29.38万
递延所得税资产 76.73%4,050.47万83.34%4,224.45万66.99%2,486.67万-77.57%322.57万69.35%2,291.84万56.36%2,304.13万44.84%1,489.15万45.25%1,438.14万36.59%1,353.31万40.12%1,473.61万
使用权资产 23.40%2,400.9万15.92%2,365.69万143.23%2,494.63万19.99%1,303.77万69.41%1,945.62万68.88%2,040.8万79.20%1,025.63万77.57%1,086.54万74.19%1,148.46万73.11%1,208.46万
其他非流动资产 -49.76%8,741.94万-21.91%1.03亿242.77%1.33亿221.15%1.32亿401.37%1.74亿793.27%1.32亿34.45%3,870.09万51.97%4,114.26万37.84%3,470.34万-18.28%1,481.23万
非流动资产合计 15.29%10.7亿25.79%10.73亿45.62%9.78亿46.68%9.22亿104.50%9.28亿96.31%8.53亿48.55%6.71亿41.07%6.28亿12.75%4.54亿10.42%4.35亿
资产总计 35.54%40.71亿42.88%41.04亿8.03%29.56亿9.14%29.65亿13.38%30.04亿16.28%28.72亿14.57%27.36亿18.63%27.16亿21.46%26.49亿15.85%24.7亿
负债
流动负债
短期借款 -0.05%3.56亿10.74%3.14亿-14.77%2.79亿-8.01%3.69亿5.04%3.56亿78.25%2.83亿6.51%3.27亿55.43%4.01亿126.00%3.39亿6.00%1.59亿
应付票据及应付账款 341.07%10.58亿394.38%11.53亿21.73%2.83亿19.71%2.2亿53.37%2.4亿45.77%2.33亿16.38%2.33亿4.72%1.83亿-14.42%1.56亿-1.74%1.6亿
-应付票据 7,700.90%4.83亿7,225.23%3.12亿-----25.68%741.02万-39.27%619.74万-60.72%426.18万-35.46%877.53万9.90%997.1万-33.30%1,020.54万-34.34%1,085.01万
-应付账款 145.92%5.75亿267.27%8.41亿26.50%2.83亿22.32%2.12亿59.83%2.34亿53.52%2.29亿20.17%2.24亿4.43%1.74亿-12.70%1.46亿1.94%1.49亿
合同负债 -22.76%495.06万70.93%413.24万80.46%459.75万209.10%751.2万176.14%640.97万102.09%241.76万-37.92%254.76万-52.19%243.03万4.38%232.12万-39.15%119.63万
应付职工薪酬 73.79%1,117.45万88.63%2,788.64万42.10%1,190.45万55.31%803.27万110.38%642.98万50.32%1,478.4万15.76%837.75万17.11%517.19万52.79%305.63万21.44%983.52万
应交税费 25.69%1,420.01万46.72%1,843.91万-57.46%786.84万-44.23%791.63万-65.06%1,129.81万-78.98%1,256.74万-10.86%1,849.81万-28.84%1,419.36万87.54%3,233.94万267.84%5,977.84万
其他应付款(含利息和股利) -8.90%380.19万4.68%436万-18.37%376.02万-90.21%423.74万-18.09%417.35万-16.70%416.51万-9.78%460.66万920.91%4,329.05万151.94%509.54万240.37%499.99万
-应付股利 ------------------------------3,878.73万--------
-其他应付款 -------------5.90%423.74万-----16.70%416.51万----6.20%450.32万----240.37%499.99万
一年内到期的非流动负债 -85.96%872.09万-86.90%861.23万1,895.86%8,356.95万3,150.21%1.23亿1,386.69%6,213.2万1,473.67%6,576.71万134.84%418.71万125.80%378.24万127.42%417.92万127.42%417.92万
其他流动负债 202.47%2,107.34万242.57%2,038.27万3,579.64%461.99万2,247.36%494.16万4,049.96%696.72万7,377.93%595万-62.03%12.56万-64.80%21.05万69.85%16.79万-26.05%7.96万
流动负债合计 113.15%14.78亿149.21%15.51亿13.41%6.78亿13.86%7.44亿27.80%6.93亿55.94%6.22亿9.48%5.98亿39.30%6.54亿51.46%5.43亿16.49%3.99亿
非流动负债
长期借款 -66.54%3,172.06万-58.56%3,100万------2,950万--9,480万--7,480万--5,000万------------
预计负债 688.35%1,046.35万676.36%1,030.44万--132.73万--132.73万--132.73万--132.73万----------------
递延所得税负债 42.81%3,736.44万51.96%3,819.05万86.45%2,664.54万-60.57%583.24万72.10%2,616.31万36.81%2,513.16万18.82%1,429.12万34.46%1,479.26万27.68%1,520.2万79.32%1,836.95万
长期递延收益 19.49%6,081.49万27.17%6,264.11万8.35%4,756.02万12.14%4,913.03万15.38%5,089.51万25.60%4,925.61万65.48%4,389.42万92.55%4,381.25万85.99%4,411.25万60.42%3,921.71万
租赁负债 26.95%1,577.06万12.87%1,572.34万142.64%1,891.55万8.77%845.77万35.31%1,242.24万63.94%1,393.07万59.05%779.57万58.40%777.58万88.04%918.06万72.23%849.73万
非流动负债合计 -15.88%1.56亿-4.01%1.58亿-18.57%9,444.83万41.98%9,424.77万170.98%1.86亿148.84%1.64亿166.91%1.16亿71.68%6,638.09万69.10%6,849.51万66.78%6,608.39万
负债合计 85.91%16.34亿117.19%17.09亿8.22%7.73亿16.45%8.38亿43.85%8.79亿69.14%7.87亿21.08%7.14亿41.76%7.2亿53.26%6.11亿21.70%4.65亿
所有者权益(或股东权益)
实收资本(或股本) 0.63%7.97亿0.63%7.97亿0.63%7.97亿0.00%7.92亿0.00%7.92亿0.00%7.92亿0.00%7.92亿0.00%7.92亿60.00%7.92亿60.00%7.92亿
资本公积 10.03%1.88亿10.86%1.86亿17.38%1.85亿9.61%1.72亿12.92%1.7亿16.32%1.68亿9.89%1.57亿9.89%1.57亿-65.69%1.51亿-67.13%1.45亿
盈余公积 10.84%1.19亿10.84%1.19亿9.15%1.08亿9.15%1.08亿9.15%1.08亿9.14%1.08亿39.43%9,859.78万39.43%9,859.78万39.43%9,859.78万39.44%9,860.75万
未分配利润 8.72%9.84亿8.98%9.56亿10.16%9.4亿8.84%8.93亿2.86%9.05亿2.32%8.77亿25.94%8.53亿25.83%8.2亿32.89%8.8亿34.46%8.57亿
其他综合收益 439.32%117.99万-122.54%-22.65万303.67%85.96万-80.31%13.31万114.77%21.88万157.95%100.48万86.30%-42.2万122.37%67.62万42.91%-148.11万20.03%-173.4万
专项储备 --231.88万--188.89万--------------------------------
归属母公司所有者权益合计 5.87%20.91亿5.88%20.6亿6.80%20.29亿5.14%19.64亿2.89%19.75亿2.92%19.45亿13.12%19亿12.94%18.68亿15.31%19.2亿15.23%18.9亿
少数股东权益 131.31%3.46亿139.53%3.35亿25.92%1.54亿26.27%1.62亿26.26%1.49亿22.12%1.4亿2.70%1.22亿0.27%1.28亿0.69%1.18亿4.72%1.14亿
所有者权益(或股东权益)合计 14.70%24.37亿14.84%23.95亿7.96%21.83亿6.50%21.26亿4.24%21.25亿4.02%20.85亿12.43%20.22亿12.03%19.96亿14.35%20.38亿14.57%20.05亿
负债和所有者权益(或股东权益)总计 35.54%40.71亿42.88%41.04亿8.03%29.56亿9.14%29.65亿13.38%30.04亿16.28%28.72亿14.57%27.36亿18.63%27.16亿21.46%26.49亿15.85%24.7亿
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 --北京德皓国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。