滬深市場個股詳情

600223 福瑞達

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  • 7.41
  • 0.000.00%
休市中 04/30 15:00 (北京)
75.33億總市值32.08市盈率TTM

福瑞達關鍵統計數據

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
-12.42%28.39億
70.04%29.48億
86.78%29.44億
77.45%32.42億
-5.55%32.41億
-59.85%17.34億
-65.43%15.76億
-66.04%18.27億
-28.89%34.31億
-15.97%43.18億
應收票據及應收賬款
-3.57%5.13億
-14.89%4.45億
-9.11%4.74億
-14.46%4.74億
4.75%5.32億
48.93%5.23億
38.20%5.21億
56.11%5.54億
38.95%5.08億
26.49%3.51億
-應收票據
10.46%3,359.44萬
-38.09%4,220.83萬
--2,298.82萬
--1,571.45萬
--3,041.3萬
--6,817.17萬
----
----
----
----
-應收賬款
-4.42%4.8億
-11.41%4.03億
-13.52%4.51億
-17.30%4.58億
-1.23%5.02億
29.52%4.55億
38.20%5.21億
56.11%5.54億
38.95%5.08億
26.49%3.51億
其他應收款(含利息和股利)
-50.25%4,813.19萬
-99.37%1,924.82萬
-95.92%7,900.7萬
-97.67%4,482.62萬
-94.89%9,675.59萬
91.58%30.62億
67.82%19.39億
58.40%19.24億
51.56%18.95億
30.35%15.98億
-應收利息
----
----
--267.47萬
--1,381.95萬
----
----
----
----
----
----
-其他應收款
----
----
----
-98.39%3,100.67萬
----
91.58%30.62億
----
58.40%19.24億
----
30.35%15.98億
合同資產
-41.54%4,228.53萬
-8.77%4,803.07萬
--5,755.06萬
--6,685.51萬
--7,232.69萬
--5,265.03萬
----
----
----
----
預付款項
171.43%1.65億
71.54%8,850.18萬
-75.02%7,601.87萬
-78.38%6,576.03萬
-76.35%6,088.92萬
-96.61%5,159.32萬
-81.95%3.04億
-82.42%3.04億
-86.91%2.57億
-23.75%15.24億
存貨
1.58%5.37億
6.33%5.59億
-86.65%6.06億
-87.63%5.48億
-87.90%5.29億
-98.86%5.25億
-90.39%45.42億
-90.84%44.29億
-91.03%43.72億
-4.47%460.47億
應收款項融資
-44.68%2,301.1萬
-20.20%1,856.09萬
-83.33%1,528.88萬
-86.31%1,946.03萬
-13.49%4,159.63萬
-69.81%2,325.89萬
68.91%9,170.08萬
138.41%1.42億
-45.02%4,808.35萬
170.08%7,703.79萬
其他流動資產
-17.49%1,774.68萬
40.67%1,747.66萬
-82.53%2,064.42萬
-96.85%343.65萬
-81.52%2,150.83萬
-99.27%1,242.38萬
-93.45%1.18億
-94.01%1.09億
-92.77%1.16億
-4.65%17.13億
流動資產合計
-8.92%41.86億
-30.76%41.44億
-53.01%42.72億
-51.94%44.64億
-56.76%45.96億
-89.24%59.84億
-84.01%90.92億
-84.23%92.89億
-81.94%106.28億
-5.18%556.29億
非流動資產
債權投資
----
----
----
----
----
-81.04%640萬
-52.85%640萬
-45.41%640萬
-45.41%640萬
162.77%3,375.3萬
其他權益工具投資
-13.51%4,000萬
-13.51%4,000萬
-33.33%4,625萬
-45.74%4,625萬
-45.74%4,625萬
-73.23%4,625萬
-59.85%6,937萬
-50.67%8,523萬
-50.67%8,523萬
31.89%1.73億
投資性房地產
-2.64%4,563.55萬
7.43%4,974.27萬
535.06%5,028.99萬
496.95%4,768.86萬
336.02%4,687.14萬
556.04%4,630.26萬
-9.22%791.9萬
0.86%798.87萬
32.05%1,074.99萬
-18.44%705.79萬
長期股權投資
-8.88%1.4億
-7.60%1.29億
-2.13%1.13億
3.81%1.75億
10.08%1.54億
-80.69%1.39億
-83.25%1.15億
-78.55%1.69億
-81.15%1.4億
-1.34%7.2億
固定資產
----
----
----
-0.17%10.26億
----
-17.56%10.55億
----
-17.82%10.28億
----
-0.63%12.79億
在建工程
----
----
----
49.08%1.71億
----
80.08%1.31億
----
92.46%1.15億
----
77.97%7,294.66萬
無形資產
3.56%1.62億
9.76%1.63億
5.04%1.51億
-3.89%1.42億
4.40%1.56億
-24.33%1.49億
-26.07%1.44億
-27.32%1.48億
-27.62%1.5億
-6.47%1.97億
開發支出
14.61%4,076.76萬
19.84%4,018.76萬
16.16%3,878.61萬
31.17%3,810.43萬
22.67%3,556.93萬
15.65%3,353.3萬
46.12%3,339.09萬
71.09%2,904.88萬
99.64%2,899.58萬
130.45%2,899.58萬
商譽
0.00%1.54億
0.00%1.54億
-1.19%1.54億
-1.19%1.54億
-1.19%1.54億
-1.19%1.54億
-2.96%1.56億
-2.96%1.56億
-2.96%1.56億
-2.96%1.56億
長期待攤費用
79.22%4,782.33萬
149.36%5,092.45萬
32.46%2,843.02萬
13.07%2,593.21萬
13.55%2,668.35萬
-12.51%2,042.23萬
-27.02%2,146.31萬
-15.30%2,293.55萬
-7.66%2,349.86萬
-16.41%2,334.24萬
遞延所得稅資產
17.86%3,071.12萬
26.04%2,981.87萬
-35.23%2,852.12萬
-34.87%2,823.08萬
-29.48%2,605.84萬
-77.48%2,365.88萬
-60.52%4,403.36萬
-60.38%4,334.67萬
-64.12%3,695.14萬
3.75%1.05億
使用權資產
-35.17%1,145.55萬
-26.27%1,273.94萬
-44.28%1,229.24萬
-37.16%1,538.33萬
-27.09%1,767.13萬
-42.67%1,727.77萬
38.61%2,206.16萬
52.31%2,448.06萬
46.26%2,423.7萬
79.60%3,013.79萬
其他非流動資產
-8.30%976.55萬
-24.83%898.76萬
38.47%2,668.21萬
-40.75%1,312.92萬
-42.61%1,064.99萬
-37.61%1,195.68萬
--1,926.99萬
--2,216.05萬
1,590.44%1,855.79萬
264.02%1,916.47萬
非流動資產合計
0.35%18.58億
1.28%18.57億
2.13%18.29億
1.43%18.83億
2.61%18.52億
-35.56%18.33億
-34.60%17.91億
-34.24%18.57億
-35.23%18.05億
3.63%28.45億
資產總計
-6.26%60.44億
-23.25%60億
-43.93%61.01億
-43.05%63.48億
-48.14%64.47億
-86.63%78.18億
-81.74%108.83億
-81.94%111.46億
-79.83%124.32億
-4.79%584.74億
負債
流動負債
短期借款
-47.08%2.63億
-69.92%2.12億
-44.56%3.57億
-45.42%4.48億
-68.72%4.97億
-68.94%7.05億
-65.96%6.44億
-67.85%8.21億
-48.28%15.89億
-29.48%22.7億
應付票據及應付帳款
-18.41%3.89億
-8.75%4.13億
-55.60%4.42億
-59.89%4.73億
-64.01%4.77億
-95.11%4.53億
-88.80%9.94億
-86.53%11.8億
-83.76%13.26億
6.59%92.66億
-應付票據
-99.45%10萬
----
-99.29%150萬
-98.59%350萬
-96.57%1,810萬
-99.71%500萬
-87.60%2.13億
-84.56%2.49億
-56.98%5.28億
42.63%17.48億
-應付帳款
-15.21%3.89億
-7.73%4.13億
-43.72%4.4億
-49.57%4.7億
-42.43%4.59億
-94.04%4.48億
-89.09%7.82億
-86.98%9.31億
-88.50%7.97億
0.67%75.18億
合同負債
5.17%1.18億
13.40%1.23億
-92.44%7,942.62萬
-88.48%1.16億
-88.78%1.12億
-99.39%1.08億
-94.72%10.5億
-95.24%10.06億
-95.46%9.96億
-17.60%178.69億
應付職工薪酬
-31.03%6,238.75萬
-22.03%7,495.09萬
-14.84%6,505萬
-8.89%7,381.34萬
-0.52%9,045.29萬
-31.81%9,613.08萬
-29.78%7,638.78萬
-40.43%8,101.4萬
-33.31%9,092.76萬
-12.44%1.41億
應交稅費
-14.15%3,934.34萬
31.41%3,371.82萬
-58.85%3,034.66萬
-55.19%3,891.84萬
-59.97%4,582.67萬
-96.97%2,565.9萬
-91.71%7,374.71萬
-89.41%8,684.64萬
-75.25%1.14億
10.06%8.46億
其他應付款(含利息和股利)
-29.31%1.71億
2.78%2.04億
-47.69%2.01億
-32.03%2.61億
-42.16%2.42億
-98.78%1.99億
-97.60%3.84億
-97.51%3.85億
-97.18%4.19億
20.29%162.72億
-應付股利
----
----
----
--1.02億
--52.63萬
-99.13%52.63萬
-99.60%78.27萬
----
----
-48.55%6,064.64萬
-其他應付款
----
----
----
-58.47%1.6億
----
-98.78%1.98億
----
-97.47%3.85億
----
20.90%162.11億
一年內到期的非流動負債
27.72%6,371.67萬
-97.28%2,171.98萬
-96.86%5,680.89萬
-96.76%5,184.31萬
-96.96%4,988.64萬
-75.26%7.99億
-10.48%18.07億
-36.83%15.99億
8.56%16.44億
39.77%32.28億
其他流動負債
148.24%2,207.86萬
44.83%2,315.09萬
-92.10%687.1萬
-90.93%1,284.83萬
-74.28%889.39萬
-97.76%1,598.51萬
-88.67%8,695.61萬
-84.85%1.42億
-94.65%3,457.67萬
-1.90%7.14億
流動負債合計
-25.90%11.29億
-53.94%11.06億
-75.81%12.38億
-72.15%14.76億
-75.48%15.23億
-95.25%24.02億
-89.85%51.16億
-89.88%53億
-87.76%62.13億
-0.95%506.06億
非流動負債
長期借款
----
-93.30%4,455.29萬
-95.70%4,350萬
-93.78%7,150萬
-93.52%1.03億
-69.98%6.65億
-68.39%10.11億
-60.38%11.49億
-62.96%15.82億
-40.94%22.15億
遞延所得稅負債
-16.50%220.8萬
-15.34%231.27萬
-66.87%246.95萬
-69.26%252.22萬
-67.89%264.43萬
-68.04%273.17萬
73.66%745.5萬
77.73%820.43萬
67.01%823.43萬
63.16%854.83萬
長期遞延收益
2.18%5,540.26萬
-7.16%5,122.57萬
-10.69%5,129.24萬
-11.52%5,177.31萬
-1.04%5,422.31萬
-0.80%5,517.87萬
0.26%5,743.09萬
-1.42%5,851.64萬
-5.81%5,479.03萬
-5.99%5,562.64萬
租賃負債
-46.99%630.43萬
-41.97%753.43萬
-41.29%944.22萬
-38.31%1,150.34萬
-44.13%1,189.31萬
-39.24%1,298.36萬
98.85%1,608.36萬
144.47%1,864.75萬
176.97%2,128.88萬
177.99%2,136.7萬
非流動負債合計
-62.68%6,391.48萬
-85.65%1.06億
-90.23%1.07億
-88.88%1.37億
-89.72%1.71億
-68.01%7.36億
-66.60%10.92億
-58.48%12.34億
-61.62%16.66億
-39.82%23.01億
負債合計
-29.62%11.93億
-61.37%12.12億
-78.34%13.44億
-75.31%16.13億
-78.49%16.95億
-94.07%31.38億
-88.44%62.08億
-88.19%65.34億
-85.70%78.8億
-3.66%529.07億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.17億
0.00%10.17億
0.00%10.17億
0.00%10.17億
0.00%10.17億
0.00%10.17億
0.00%10.17億
0.73%10.17億
0.73%10.17億
0.73%10.17億
資本公積
0.06%6.13億
0.06%6.13億
-0.83%6.13億
-0.90%6.13億
-0.90%6.13億
-0.86%6.13億
-3.39%6.18億
0.12%6.18億
0.08%6.18億
0.23%6.18億
盈餘公積
6.49%2.65億
6.49%2.65億
32.36%2.48億
32.36%2.48億
32.36%2.48億
32.36%2.48億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
未分配利潤
2.99%22.62億
3.46%22.11億
3.48%22.06億
3.73%21.63億
8.52%21.96億
12.81%21.37億
6.41%21.32億
1.39%20.85億
-1.80%20.24億
-5.94%18.94億
專項儲備
----
----
----
----
----
-10.28%29.28萬
75.08%24.93萬
49.85%20.89萬
--30.71萬
--32.64萬
歸屬母公司所有者權益合計
2.02%41.56億
2.24%41.05億
3.27%40.84億
3.40%40.4億
5.91%40.74億
8.02%40.15億
-2.05%39.55億
-15.43%39.07億
-19.45%38.46億
-21.37%37.17億
少數股東權益
2.42%6.96億
2.72%6.83億
-6.52%6.73億
-1.44%6.94億
-3.82%6.79億
-64.04%6.65億
-61.90%7.2億
-60.31%7.04億
-60.18%7.06億
4.37%18.5億
所有者權益(或股東權益)合計
2.07%48.51億
2.31%47.88億
1.77%47.57億
2.66%47.34億
4.40%47.53億
-15.93%46.8億
-21.12%46.74億
-27.89%46.12億
-30.48%45.53億
-14.35%55.67億
負債和所有者權益(或股東權益)總計
-6.26%60.44億
-23.25%60億
-43.93%61.01億
-43.05%63.48億
-48.14%64.47億
-86.63%78.18億
-81.74%108.83億
-81.94%111.46億
-79.83%124.32億
-4.79%584.74億
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
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(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 -12.42%28.39億70.04%29.48億86.78%29.44億77.45%32.42億-5.55%32.41億-59.85%17.34億-65.43%15.76億-66.04%18.27億-28.89%34.31億-15.97%43.18億
應收票據及應收賬款 -3.57%5.13億-14.89%4.45億-9.11%4.74億-14.46%4.74億4.75%5.32億48.93%5.23億38.20%5.21億56.11%5.54億38.95%5.08億26.49%3.51億
-應收票據 10.46%3,359.44萬-38.09%4,220.83萬--2,298.82萬--1,571.45萬--3,041.3萬--6,817.17萬----------------
-應收賬款 -4.42%4.8億-11.41%4.03億-13.52%4.51億-17.30%4.58億-1.23%5.02億29.52%4.55億38.20%5.21億56.11%5.54億38.95%5.08億26.49%3.51億
其他應收款(含利息和股利) -50.25%4,813.19萬-99.37%1,924.82萬-95.92%7,900.7萬-97.67%4,482.62萬-94.89%9,675.59萬91.58%30.62億67.82%19.39億58.40%19.24億51.56%18.95億30.35%15.98億
-應收利息 ----------267.47萬--1,381.95萬------------------------
-其他應收款 -------------98.39%3,100.67萬----91.58%30.62億----58.40%19.24億----30.35%15.98億
合同資產 -41.54%4,228.53萬-8.77%4,803.07萬--5,755.06萬--6,685.51萬--7,232.69萬--5,265.03萬----------------
預付款項 171.43%1.65億71.54%8,850.18萬-75.02%7,601.87萬-78.38%6,576.03萬-76.35%6,088.92萬-96.61%5,159.32萬-81.95%3.04億-82.42%3.04億-86.91%2.57億-23.75%15.24億
存貨 1.58%5.37億6.33%5.59億-86.65%6.06億-87.63%5.48億-87.90%5.29億-98.86%5.25億-90.39%45.42億-90.84%44.29億-91.03%43.72億-4.47%460.47億
應收款項融資 -44.68%2,301.1萬-20.20%1,856.09萬-83.33%1,528.88萬-86.31%1,946.03萬-13.49%4,159.63萬-69.81%2,325.89萬68.91%9,170.08萬138.41%1.42億-45.02%4,808.35萬170.08%7,703.79萬
其他流動資產 -17.49%1,774.68萬40.67%1,747.66萬-82.53%2,064.42萬-96.85%343.65萬-81.52%2,150.83萬-99.27%1,242.38萬-93.45%1.18億-94.01%1.09億-92.77%1.16億-4.65%17.13億
流動資產合計 -8.92%41.86億-30.76%41.44億-53.01%42.72億-51.94%44.64億-56.76%45.96億-89.24%59.84億-84.01%90.92億-84.23%92.89億-81.94%106.28億-5.18%556.29億
非流動資產
債權投資 ---------------------81.04%640萬-52.85%640萬-45.41%640萬-45.41%640萬162.77%3,375.3萬
其他權益工具投資 -13.51%4,000萬-13.51%4,000萬-33.33%4,625萬-45.74%4,625萬-45.74%4,625萬-73.23%4,625萬-59.85%6,937萬-50.67%8,523萬-50.67%8,523萬31.89%1.73億
投資性房地產 -2.64%4,563.55萬7.43%4,974.27萬535.06%5,028.99萬496.95%4,768.86萬336.02%4,687.14萬556.04%4,630.26萬-9.22%791.9萬0.86%798.87萬32.05%1,074.99萬-18.44%705.79萬
長期股權投資 -8.88%1.4億-7.60%1.29億-2.13%1.13億3.81%1.75億10.08%1.54億-80.69%1.39億-83.25%1.15億-78.55%1.69億-81.15%1.4億-1.34%7.2億
固定資產 -------------0.17%10.26億-----17.56%10.55億-----17.82%10.28億-----0.63%12.79億
在建工程 ------------49.08%1.71億----80.08%1.31億----92.46%1.15億----77.97%7,294.66萬
無形資產 3.56%1.62億9.76%1.63億5.04%1.51億-3.89%1.42億4.40%1.56億-24.33%1.49億-26.07%1.44億-27.32%1.48億-27.62%1.5億-6.47%1.97億
開發支出 14.61%4,076.76萬19.84%4,018.76萬16.16%3,878.61萬31.17%3,810.43萬22.67%3,556.93萬15.65%3,353.3萬46.12%3,339.09萬71.09%2,904.88萬99.64%2,899.58萬130.45%2,899.58萬
商譽 0.00%1.54億0.00%1.54億-1.19%1.54億-1.19%1.54億-1.19%1.54億-1.19%1.54億-2.96%1.56億-2.96%1.56億-2.96%1.56億-2.96%1.56億
長期待攤費用 79.22%4,782.33萬149.36%5,092.45萬32.46%2,843.02萬13.07%2,593.21萬13.55%2,668.35萬-12.51%2,042.23萬-27.02%2,146.31萬-15.30%2,293.55萬-7.66%2,349.86萬-16.41%2,334.24萬
遞延所得稅資產 17.86%3,071.12萬26.04%2,981.87萬-35.23%2,852.12萬-34.87%2,823.08萬-29.48%2,605.84萬-77.48%2,365.88萬-60.52%4,403.36萬-60.38%4,334.67萬-64.12%3,695.14萬3.75%1.05億
使用權資產 -35.17%1,145.55萬-26.27%1,273.94萬-44.28%1,229.24萬-37.16%1,538.33萬-27.09%1,767.13萬-42.67%1,727.77萬38.61%2,206.16萬52.31%2,448.06萬46.26%2,423.7萬79.60%3,013.79萬
其他非流動資產 -8.30%976.55萬-24.83%898.76萬38.47%2,668.21萬-40.75%1,312.92萬-42.61%1,064.99萬-37.61%1,195.68萬--1,926.99萬--2,216.05萬1,590.44%1,855.79萬264.02%1,916.47萬
非流動資產合計 0.35%18.58億1.28%18.57億2.13%18.29億1.43%18.83億2.61%18.52億-35.56%18.33億-34.60%17.91億-34.24%18.57億-35.23%18.05億3.63%28.45億
資產總計 -6.26%60.44億-23.25%60億-43.93%61.01億-43.05%63.48億-48.14%64.47億-86.63%78.18億-81.74%108.83億-81.94%111.46億-79.83%124.32億-4.79%584.74億
負債
流動負債
短期借款 -47.08%2.63億-69.92%2.12億-44.56%3.57億-45.42%4.48億-68.72%4.97億-68.94%7.05億-65.96%6.44億-67.85%8.21億-48.28%15.89億-29.48%22.7億
應付票據及應付帳款 -18.41%3.89億-8.75%4.13億-55.60%4.42億-59.89%4.73億-64.01%4.77億-95.11%4.53億-88.80%9.94億-86.53%11.8億-83.76%13.26億6.59%92.66億
-應付票據 -99.45%10萬-----99.29%150萬-98.59%350萬-96.57%1,810萬-99.71%500萬-87.60%2.13億-84.56%2.49億-56.98%5.28億42.63%17.48億
-應付帳款 -15.21%3.89億-7.73%4.13億-43.72%4.4億-49.57%4.7億-42.43%4.59億-94.04%4.48億-89.09%7.82億-86.98%9.31億-88.50%7.97億0.67%75.18億
合同負債 5.17%1.18億13.40%1.23億-92.44%7,942.62萬-88.48%1.16億-88.78%1.12億-99.39%1.08億-94.72%10.5億-95.24%10.06億-95.46%9.96億-17.60%178.69億
應付職工薪酬 -31.03%6,238.75萬-22.03%7,495.09萬-14.84%6,505萬-8.89%7,381.34萬-0.52%9,045.29萬-31.81%9,613.08萬-29.78%7,638.78萬-40.43%8,101.4萬-33.31%9,092.76萬-12.44%1.41億
應交稅費 -14.15%3,934.34萬31.41%3,371.82萬-58.85%3,034.66萬-55.19%3,891.84萬-59.97%4,582.67萬-96.97%2,565.9萬-91.71%7,374.71萬-89.41%8,684.64萬-75.25%1.14億10.06%8.46億
其他應付款(含利息和股利) -29.31%1.71億2.78%2.04億-47.69%2.01億-32.03%2.61億-42.16%2.42億-98.78%1.99億-97.60%3.84億-97.51%3.85億-97.18%4.19億20.29%162.72億
-應付股利 --------------1.02億--52.63萬-99.13%52.63萬-99.60%78.27萬---------48.55%6,064.64萬
-其他應付款 -------------58.47%1.6億-----98.78%1.98億-----97.47%3.85億----20.90%162.11億
一年內到期的非流動負債 27.72%6,371.67萬-97.28%2,171.98萬-96.86%5,680.89萬-96.76%5,184.31萬-96.96%4,988.64萬-75.26%7.99億-10.48%18.07億-36.83%15.99億8.56%16.44億39.77%32.28億
其他流動負債 148.24%2,207.86萬44.83%2,315.09萬-92.10%687.1萬-90.93%1,284.83萬-74.28%889.39萬-97.76%1,598.51萬-88.67%8,695.61萬-84.85%1.42億-94.65%3,457.67萬-1.90%7.14億
流動負債合計 -25.90%11.29億-53.94%11.06億-75.81%12.38億-72.15%14.76億-75.48%15.23億-95.25%24.02億-89.85%51.16億-89.88%53億-87.76%62.13億-0.95%506.06億
非流動負債
長期借款 -----93.30%4,455.29萬-95.70%4,350萬-93.78%7,150萬-93.52%1.03億-69.98%6.65億-68.39%10.11億-60.38%11.49億-62.96%15.82億-40.94%22.15億
遞延所得稅負債 -16.50%220.8萬-15.34%231.27萬-66.87%246.95萬-69.26%252.22萬-67.89%264.43萬-68.04%273.17萬73.66%745.5萬77.73%820.43萬67.01%823.43萬63.16%854.83萬
長期遞延收益 2.18%5,540.26萬-7.16%5,122.57萬-10.69%5,129.24萬-11.52%5,177.31萬-1.04%5,422.31萬-0.80%5,517.87萬0.26%5,743.09萬-1.42%5,851.64萬-5.81%5,479.03萬-5.99%5,562.64萬
租賃負債 -46.99%630.43萬-41.97%753.43萬-41.29%944.22萬-38.31%1,150.34萬-44.13%1,189.31萬-39.24%1,298.36萬98.85%1,608.36萬144.47%1,864.75萬176.97%2,128.88萬177.99%2,136.7萬
非流動負債合計 -62.68%6,391.48萬-85.65%1.06億-90.23%1.07億-88.88%1.37億-89.72%1.71億-68.01%7.36億-66.60%10.92億-58.48%12.34億-61.62%16.66億-39.82%23.01億
負債合計 -29.62%11.93億-61.37%12.12億-78.34%13.44億-75.31%16.13億-78.49%16.95億-94.07%31.38億-88.44%62.08億-88.19%65.34億-85.70%78.8億-3.66%529.07億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.17億0.00%10.17億0.00%10.17億0.00%10.17億0.00%10.17億0.00%10.17億0.00%10.17億0.73%10.17億0.73%10.17億0.73%10.17億
資本公積 0.06%6.13億0.06%6.13億-0.83%6.13億-0.90%6.13億-0.90%6.13億-0.86%6.13億-3.39%6.18億0.12%6.18億0.08%6.18億0.23%6.18億
盈餘公積 6.49%2.65億6.49%2.65億32.36%2.48億32.36%2.48億32.36%2.48億32.36%2.48億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億
未分配利潤 2.99%22.62億3.46%22.11億3.48%22.06億3.73%21.63億8.52%21.96億12.81%21.37億6.41%21.32億1.39%20.85億-1.80%20.24億-5.94%18.94億
專項儲備 ---------------------10.28%29.28萬75.08%24.93萬49.85%20.89萬--30.71萬--32.64萬
歸屬母公司所有者權益合計 2.02%41.56億2.24%41.05億3.27%40.84億3.40%40.4億5.91%40.74億8.02%40.15億-2.05%39.55億-15.43%39.07億-19.45%38.46億-21.37%37.17億
少數股東權益 2.42%6.96億2.72%6.83億-6.52%6.73億-1.44%6.94億-3.82%6.79億-64.04%6.65億-61.90%7.2億-60.31%7.04億-60.18%7.06億4.37%18.5億
所有者權益(或股東權益)合計 2.07%48.51億2.31%47.88億1.77%47.57億2.66%47.34億4.40%47.53億-15.93%46.8億-21.12%46.74億-27.89%46.12億-30.48%45.53億-14.35%55.67億
負債和所有者權益(或股東權益)總計 -6.26%60.44億-23.25%60億-43.93%61.01億-43.05%63.48億-48.14%64.47億-86.63%78.18億-81.74%108.83億-81.94%111.46億-79.83%124.32億-4.79%584.74億
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 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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。