滬深市場個股詳情

002049 紫光國微

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  • 55.77
  • -1.16-2.04%
休市中 06/07 15:00 (北京)
473.83億總市值21.02市盈率TTM

紫光國微關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-39.69%24.09億
-24.30%30.98億
-36.15%25.96億
-17.90%28.95億
36.89%39.94億
29.40%40.92億
74.32%40.65億
36.70%35.26億
140.70%29.18億
112.88%31.63億
交易性金融資產
396.88%9.94億
--10.42億
--10.25億
950.00%10.5億
--2億
----
----
--1億
----
----
應收票據及應收賬款
1.79%59.03億
13.88%61.53億
27.68%62.12億
31.35%57.22億
30.00%57.99億
33.18%54.03億
17.14%48.66億
25.65%43.56億
43.83%44.61億
49.27%40.57億
-應收票據
-29.46%14.45億
-19.69%18.45億
20.97%13.55億
2.59%13.52億
39.04%20.49億
36.35%22.97億
1.57%11.2億
56.89%13.18億
50.05%14.74億
60.09%16.85億
-應收賬款
18.87%44.57億
38.72%43.08億
29.69%48.57億
43.83%43.7億
25.54%37.5億
30.93%31.06億
22.77%37.45億
15.65%30.38億
40.94%29.87億
42.43%23.72億
其他應收款(含利息和股利)
73.65%1.35億
133.69%8,391.86萬
1.54%8,312.32萬
-9.13%8,040.86萬
915.75%7,782.9萬
413.28%3,591.03萬
369.14%8,186.51萬
611.27%8,848.31萬
-21.56%766.22萬
21.29%699.63萬
-其他應收款
----
----
----
-9.13%8,040.86萬
----
413.28%3,591.03萬
----
611.27%8,848.31萬
----
21.29%699.63萬
合同資產
19.12%1,857.55萬
-20.45%2,442.2萬
--1,729.72萬
--1,930.52萬
--1,559.36萬
--3,070.03萬
----
----
----
----
預付款項
-48.97%1.94億
-43.16%2.48億
-45.70%2.85億
-47.34%2.81億
-22.59%3.8億
16.52%4.36億
47.10%5.26億
79.07%5.33億
78.20%4.91億
109.23%3.74億
存貨
-11.32%24.67億
13.56%25.13億
34.71%28.03億
68.66%27.96億
109.97%27.82億
80.94%22.13億
73.45%20.81億
60.89%16.58億
33.33%13.25億
37.32%12.23億
一年內到期的非流動資產
--2.18億
--2.07億
--2.05億
----
----
----
----
----
----
----
其他流動資產
1,892.21%10.76億
1,552.35%7.2億
2,630.12%7.16億
1,433.87%4.46億
567.37%5,402.11萬
535.90%4,355.78萬
191.35%2,621.66萬
248.80%2,910.74萬
46.22%809.46萬
-32.30%684.98萬
流動資產合計
0.84%134.14億
14.96%140.88億
19.73%139.43億
29.14%132.9億
44.43%133.02億
38.77%122.54億
44.32%116.45億
39.15%102.9億
64.52%92.1億
66.97%88.31億
非流動資產
其他非流動金融資產
0.00%7,893.48萬
21.99%7,893.48萬
5.55%7,893.48萬
5.55%7,893.48萬
5.55%7,893.48萬
-13.48%6,470.36萬
14.42%7,478.36萬
14.42%7,478.36萬
519.38%7,478.36萬
519.38%7,478.36萬
投資性房地產
-2.29%3.89億
-2.35%3.93億
-4.59%3.87億
-3.63%3.95億
-12.79%3.99億
-12.72%4.02億
-10.83%4.06億
-10.74%4.1億
-1.23%4.57億
-1.17%4.61億
長期股權投資
4.07%5.14億
12.85%5.05億
8.17%5.07億
14.81%5.05億
31.97%4.94億
29.05%4.47億
30.39%4.68億
21.90%4.4億
218.19%3.74億
241.09%3.47億
固定資產
----
----
----
28.08%5.03億
----
57.05%3.84億
----
63.09%3.93億
----
14.31%2.45億
在建工程
----
----
----
27.08%2,096.13萬
----
-57.39%4,739.23萬
----
-49.58%1,649.42萬
----
378.64%1.11億
無形資產
-15.97%3.04億
-15.15%3.2億
-14.31%3.35億
6.75%3.51億
5.70%3.62億
6.04%3.77億
-9.09%3.9億
22.57%3.28億
20.09%3.42億
26.77%3.55億
開發支出
438.67%8,771.43萬
1,744.08%7,755.13萬
-55.94%6,129.75萬
-90.53%3,956.72萬
-96.10%1,628.35萬
-98.97%420.54萬
-61.33%1.39億
-15.92%4.18億
-19.21%4.17億
-11.67%4.09億
商譽
0.00%6.86億
0.00%6.86億
0.00%6.86億
0.00%6.86億
0.00%6.86億
0.00%6.86億
0.00%6.86億
0.00%6.86億
0.00%6.86億
0.00%6.86億
長期待攤費用
17.33%3,967.94萬
26.18%4,219.9萬
-10.41%3,431.5萬
-10.79%3,563.86萬
39.15%3,381.89萬
38.38%3,344.26萬
58.09%3,830.07萬
55.14%3,994.98萬
-10.01%2,430.44萬
-5.76%2,416.67萬
遞延所得稅資產
197.07%5,737.46萬
187.48%5,639.38萬
35.16%5,436.97萬
29.31%5,520.25萬
-55.31%1,931.37萬
-50.66%1,961.65萬
40.77%4,022.53萬
46.64%4,269.03萬
65.63%4,321.51萬
44.55%3,976.04萬
使用權資產
41.79%4,803.1萬
216.43%5,376.21萬
693.23%2,747.88萬
667.73%3,067.66萬
670.69%3,387.43萬
--1,699.03萬
--346.42萬
--399.57萬
--439.53萬
----
其他非流動資產
26.90%7.05億
17.99%6.98億
--6.78億
--6.9億
5,507.43%5.55億
5,773.73%5.92億
----
----
-44.42%990.43萬
-33.67%1,007.52萬
非流動資產合計
8.26%34.51億
12.11%34.47億
27.07%33.62億
18.87%33.9億
13.50%31.88億
11.32%30.74億
-4.41%26.46億
6.66%28.52億
17.11%28.09億
18.08%27.62億
資產總計
2.28%168.65億
14.39%175.35億
21.09%173.05億
26.91%166.8億
37.20%164.89億
32.23%153.29億
31.87%142.91億
30.52%131.43億
50.30%120.18億
51.98%115.92億
負債
流動負債
短期借款
----
--3,793.22萬
----
----
----
----
----
----
-78.87%5,000萬
-83.20%5,000萬
應付票據及應付帳款
-19.20%13.2億
6.04%14.36億
7.02%16.15億
47.32%16.65億
31.82%16.34億
10.74%13.54億
14.11%15.09億
0.46%11.3億
17.93%12.4億
20.85%12.23億
-應付票據
-24.17%4.09億
-34.99%2.97億
-9.40%3.66億
93.84%5.11億
130.74%5.39億
47.60%4.57億
68.50%4.04億
36.96%2.64億
69.97%2.34億
-3.65%3.09億
-應付帳款
-16.75%9.12億
26.92%11.39億
13.02%12.49億
33.17%11.54億
8.86%10.95億
-1.75%8.98億
2.07%11.05億
-7.07%8.67億
10.11%10.06億
32.25%9.14億
合同負債
-55.70%5.38億
-4.12%7.7億
64.57%9.54億
171.58%10.87億
165.03%12.15億
70.51%8.03億
159.76%5.8億
110.81%4億
72.75%4.58億
211.14%4.71億
預收款項
61.58%475.17萬
-4.13%575.05萬
-43.16%498.3萬
-78.25%276.87萬
21,460.39%294.08萬
31,604.83%599.8萬
7,591.42%876.68萬
10,550.28%1,272.84萬
-82.53%1.36萬
-98.78%1.89萬
應付職工薪酬
5.87%5.72億
13.45%8.15億
85.77%9.34億
84.35%7.6億
65.36%5.4億
29.38%7.18億
23.98%5.03億
65.89%4.12億
92.99%3.27億
82.35%5.55億
應交稅費
-49.52%4,962.56萬
137.63%2.19億
-28.61%1.14億
6.34%1.49億
-6.67%9,831.62萬
-13.06%9,227.86萬
23.58%1.59億
12.87%1.4億
81.38%1.05億
209.60%1.06億
其他應付款(含利息和股利)
0.70%8,587.59萬
-23.35%8,260.13萬
-59.48%4,387.91萬
-81.92%5,118.21萬
408.60%8,527.66萬
467.62%1.08億
103.79%1.08億
545.67%2.83億
-69.85%1,676.68萬
-61.94%1,898.54萬
-應付股利
----
----
----
----
----
----
----
--1.97億
----
----
-其他應付款
----
----
----
-40.34%5,118.21萬
----
467.62%1.08億
----
97.58%8,578.43萬
----
-52.62%1,898.54萬
一年內到期的非流動負債
224.49%4.8億
447.47%3.86億
485.28%3.72億
182.08%3.69億
24.89%1.48億
-33.85%7,045.34萬
-28.05%6,352.15萬
48.47%1.31億
18.14%1.18億
6.27%1.07億
其他流動負債
-67.94%1.09億
-44.55%1.81億
237.66%2.11億
326.82%1.88億
554.34%3.39億
199.51%3.26億
-31.38%6,253.93萬
-48.24%4,393.01萬
-46.44%5,173.35萬
59.64%1.09億
流動負債合計
-22.23%31.59億
13.08%39.32億
41.91%42.48億
67.31%42.72億
71.62%40.62億
31.76%34.77億
25.44%29.93億
14.59%25.53億
16.42%23.67億
30.70%26.39億
非流動負債
長期借款
-70.32%1.25億
-67.20%1.44億
-67.12%1.45億
-69.44%1.45億
130.38%4.2億
376.70%4.39億
249.27%4.4億
277.03%4.74億
55.02%1.82億
-21.60%9,209.09萬
應付債券
3.48%13.79億
3.48%13.68億
3.54%13.56億
3.58%13.45億
3.60%13.33億
3.51%13.22億
3.60%13.1億
3.45%12.98億
328.80%12.86億
325.58%12.77億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--2,797.17萬
專項應付款
----
----
----
0.00%80萬
----
0.00%80萬
----
0.00%80萬
----
0.00%80萬
遞延所得稅負債
9.32%8,468.88萬
21.42%8,983.46萬
4.71%7,746.17萬
14.57%8,154.44萬
4.09%7,746.81萬
-4.88%7,398.58萬
-54.26%7,397.58萬
-11.52%7,117.43萬
325.97%7,442.66萬
342.04%7,778.56萬
長期遞延收益
10.05%1.15億
128.79%1.24億
3.13%1.23億
-62.91%8,605.11萬
-55.72%1.04億
-70.86%5,409.01萬
--1.19億
44.21%2.32億
2.55%2.36億
-9.09%1.86億
租賃負債
14.03%2,804.96萬
163.30%3,079.82萬
737.51%1,666.2萬
716.33%2,011.92萬
760.23%2,459.79萬
--1,169.72萬
--198.95萬
--246.46萬
--285.95萬
----
其他非流動負債
-82.61%2,000萬
-34.29%1.15億
-34.29%1.15億
-36.99%1.15億
--1.15億
--1.75億
124.45%1.75億
--1.83億
----
----
非流動負債合計
-15.54%17.52億
-9.84%18.72億
-13.53%18.34億
-20.71%17.93億
14.59%20.74億
24.99%20.76億
27.07%21.2億
36.16%22.62億
171.99%18.1億
159.51%16.61億
負債合計
-19.97%49.11億
4.51%58.04億
18.92%60.81億
25.97%60.65億
46.91%61.36億
29.14%55.54億
26.11%51.14億
23.80%48.15億
54.79%41.77億
61.70%43億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.5億
0.00%8.5億
0.00%8.5億
40.00%8.5億
40.00%8.5億
40.01%8.5億
40.01%8.5億
0.01%6.07億
0.01%6.07億
0.00%6.07億
其他權益工具
-0.02%1.76億
-0.07%1.76億
-0.07%1.76億
-0.08%1.76億
-0.11%1.76億
-0.25%1.76億
-0.43%1.76億
-0.41%1.76億
--1.76億
--1.76億
資本公積
1.37%6.58億
3.05%6.68億
1.49%6.58億
-26.28%6.56億
-27.04%6.49億
-26.89%6.48億
-26.73%6.48億
0.70%8.9億
37.13%8.9億
36.66%8.87億
盈餘公積
29.78%1.81億
29.78%1.81億
2.06%1.4億
2.06%1.4億
2.06%1.4億
2.06%1.4億
10.31%1.37億
10.31%1.37億
10.31%1.37億
10.31%1.37億
未分配利潤
26.14%106.71億
31.59%103.65億
35.94%99.07億
43.81%92.69億
41.59%84.6億
44.67%78.76億
46.91%72.88億
47.18%64.45億
52.85%59.75億
51.84%54.45億
減:庫存股
--6億
--6億
--6億
--5.72億
----
----
----
----
----
----
其他綜合收益
81.80%1,778.69萬
32.28%1,734.58萬
15.96%2,082.89萬
456.29%2,247.94萬
209.03%978.36萬
264.16%1,311.28萬
542.53%1,796.21萬
180.57%404.09萬
-498.50%-897.33萬
-144.60%-798.8萬
歸屬母公司所有者權益合計
16.23%119.54億
20.14%116.57億
22.32%111.51億
27.62%105.4億
32.26%102.84億
33.96%97.03億
35.08%91.16億
33.95%82.59億
47.06%77.76億
45.98%72.43億
少數股東權益
--0
2.39%7,380萬
19.62%7,301.02萬
8.87%7,456.54萬
4.93%6,841.52萬
48.96%7,207.92萬
83.80%6,103.31萬
379.85%6,849.16萬
544.75%6,519.99萬
682.87%4,838.73萬
所有者權益(或股東權益)合計
15.47%119.54億
20.00%117.31億
22.30%112.24億
27.46%106.15億
32.03%103.53億
34.06%97.75億
35.32%91.77億
34.75%83.28億
48.01%78.41億
46.77%72.92億
負債和所有者權益(或股東權益)總計
2.28%168.65億
14.39%175.35億
21.09%173.05億
26.91%166.8億
37.20%164.89億
32.23%153.29億
31.87%142.91億
30.52%131.43億
50.30%120.18億
51.98%115.92億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
中天運會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -39.69%24.09億-24.30%30.98億-36.15%25.96億-17.90%28.95億36.89%39.94億29.40%40.92億74.32%40.65億36.70%35.26億140.70%29.18億112.88%31.63億
交易性金融資產 396.88%9.94億--10.42億--10.25億950.00%10.5億--2億----------1億--------
應收票據及應收賬款 1.79%59.03億13.88%61.53億27.68%62.12億31.35%57.22億30.00%57.99億33.18%54.03億17.14%48.66億25.65%43.56億43.83%44.61億49.27%40.57億
-應收票據 -29.46%14.45億-19.69%18.45億20.97%13.55億2.59%13.52億39.04%20.49億36.35%22.97億1.57%11.2億56.89%13.18億50.05%14.74億60.09%16.85億
-應收賬款 18.87%44.57億38.72%43.08億29.69%48.57億43.83%43.7億25.54%37.5億30.93%31.06億22.77%37.45億15.65%30.38億40.94%29.87億42.43%23.72億
其他應收款(含利息和股利) 73.65%1.35億133.69%8,391.86萬1.54%8,312.32萬-9.13%8,040.86萬915.75%7,782.9萬413.28%3,591.03萬369.14%8,186.51萬611.27%8,848.31萬-21.56%766.22萬21.29%699.63萬
-其他應收款 -------------9.13%8,040.86萬----413.28%3,591.03萬----611.27%8,848.31萬----21.29%699.63萬
合同資產 19.12%1,857.55萬-20.45%2,442.2萬--1,729.72萬--1,930.52萬--1,559.36萬--3,070.03萬----------------
預付款項 -48.97%1.94億-43.16%2.48億-45.70%2.85億-47.34%2.81億-22.59%3.8億16.52%4.36億47.10%5.26億79.07%5.33億78.20%4.91億109.23%3.74億
存貨 -11.32%24.67億13.56%25.13億34.71%28.03億68.66%27.96億109.97%27.82億80.94%22.13億73.45%20.81億60.89%16.58億33.33%13.25億37.32%12.23億
一年內到期的非流動資產 --2.18億--2.07億--2.05億----------------------------
其他流動資產 1,892.21%10.76億1,552.35%7.2億2,630.12%7.16億1,433.87%4.46億567.37%5,402.11萬535.90%4,355.78萬191.35%2,621.66萬248.80%2,910.74萬46.22%809.46萬-32.30%684.98萬
流動資產合計 0.84%134.14億14.96%140.88億19.73%139.43億29.14%132.9億44.43%133.02億38.77%122.54億44.32%116.45億39.15%102.9億64.52%92.1億66.97%88.31億
非流動資產
其他非流動金融資產 0.00%7,893.48萬21.99%7,893.48萬5.55%7,893.48萬5.55%7,893.48萬5.55%7,893.48萬-13.48%6,470.36萬14.42%7,478.36萬14.42%7,478.36萬519.38%7,478.36萬519.38%7,478.36萬
投資性房地產 -2.29%3.89億-2.35%3.93億-4.59%3.87億-3.63%3.95億-12.79%3.99億-12.72%4.02億-10.83%4.06億-10.74%4.1億-1.23%4.57億-1.17%4.61億
長期股權投資 4.07%5.14億12.85%5.05億8.17%5.07億14.81%5.05億31.97%4.94億29.05%4.47億30.39%4.68億21.90%4.4億218.19%3.74億241.09%3.47億
固定資產 ------------28.08%5.03億----57.05%3.84億----63.09%3.93億----14.31%2.45億
在建工程 ------------27.08%2,096.13萬-----57.39%4,739.23萬-----49.58%1,649.42萬----378.64%1.11億
無形資產 -15.97%3.04億-15.15%3.2億-14.31%3.35億6.75%3.51億5.70%3.62億6.04%3.77億-9.09%3.9億22.57%3.28億20.09%3.42億26.77%3.55億
開發支出 438.67%8,771.43萬1,744.08%7,755.13萬-55.94%6,129.75萬-90.53%3,956.72萬-96.10%1,628.35萬-98.97%420.54萬-61.33%1.39億-15.92%4.18億-19.21%4.17億-11.67%4.09億
商譽 0.00%6.86億0.00%6.86億0.00%6.86億0.00%6.86億0.00%6.86億0.00%6.86億0.00%6.86億0.00%6.86億0.00%6.86億0.00%6.86億
長期待攤費用 17.33%3,967.94萬26.18%4,219.9萬-10.41%3,431.5萬-10.79%3,563.86萬39.15%3,381.89萬38.38%3,344.26萬58.09%3,830.07萬55.14%3,994.98萬-10.01%2,430.44萬-5.76%2,416.67萬
遞延所得稅資產 197.07%5,737.46萬187.48%5,639.38萬35.16%5,436.97萬29.31%5,520.25萬-55.31%1,931.37萬-50.66%1,961.65萬40.77%4,022.53萬46.64%4,269.03萬65.63%4,321.51萬44.55%3,976.04萬
使用權資產 41.79%4,803.1萬216.43%5,376.21萬693.23%2,747.88萬667.73%3,067.66萬670.69%3,387.43萬--1,699.03萬--346.42萬--399.57萬--439.53萬----
其他非流動資產 26.90%7.05億17.99%6.98億--6.78億--6.9億5,507.43%5.55億5,773.73%5.92億---------44.42%990.43萬-33.67%1,007.52萬
非流動資產合計 8.26%34.51億12.11%34.47億27.07%33.62億18.87%33.9億13.50%31.88億11.32%30.74億-4.41%26.46億6.66%28.52億17.11%28.09億18.08%27.62億
資產總計 2.28%168.65億14.39%175.35億21.09%173.05億26.91%166.8億37.20%164.89億32.23%153.29億31.87%142.91億30.52%131.43億50.30%120.18億51.98%115.92億
負債
流動負債
短期借款 ------3,793.22萬-------------------------78.87%5,000萬-83.20%5,000萬
應付票據及應付帳款 -19.20%13.2億6.04%14.36億7.02%16.15億47.32%16.65億31.82%16.34億10.74%13.54億14.11%15.09億0.46%11.3億17.93%12.4億20.85%12.23億
-應付票據 -24.17%4.09億-34.99%2.97億-9.40%3.66億93.84%5.11億130.74%5.39億47.60%4.57億68.50%4.04億36.96%2.64億69.97%2.34億-3.65%3.09億
-應付帳款 -16.75%9.12億26.92%11.39億13.02%12.49億33.17%11.54億8.86%10.95億-1.75%8.98億2.07%11.05億-7.07%8.67億10.11%10.06億32.25%9.14億
合同負債 -55.70%5.38億-4.12%7.7億64.57%9.54億171.58%10.87億165.03%12.15億70.51%8.03億159.76%5.8億110.81%4億72.75%4.58億211.14%4.71億
預收款項 61.58%475.17萬-4.13%575.05萬-43.16%498.3萬-78.25%276.87萬21,460.39%294.08萬31,604.83%599.8萬7,591.42%876.68萬10,550.28%1,272.84萬-82.53%1.36萬-98.78%1.89萬
應付職工薪酬 5.87%5.72億13.45%8.15億85.77%9.34億84.35%7.6億65.36%5.4億29.38%7.18億23.98%5.03億65.89%4.12億92.99%3.27億82.35%5.55億
應交稅費 -49.52%4,962.56萬137.63%2.19億-28.61%1.14億6.34%1.49億-6.67%9,831.62萬-13.06%9,227.86萬23.58%1.59億12.87%1.4億81.38%1.05億209.60%1.06億
其他應付款(含利息和股利) 0.70%8,587.59萬-23.35%8,260.13萬-59.48%4,387.91萬-81.92%5,118.21萬408.60%8,527.66萬467.62%1.08億103.79%1.08億545.67%2.83億-69.85%1,676.68萬-61.94%1,898.54萬
-應付股利 ------------------------------1.97億--------
-其他應付款 -------------40.34%5,118.21萬----467.62%1.08億----97.58%8,578.43萬-----52.62%1,898.54萬
一年內到期的非流動負債 224.49%4.8億447.47%3.86億485.28%3.72億182.08%3.69億24.89%1.48億-33.85%7,045.34萬-28.05%6,352.15萬48.47%1.31億18.14%1.18億6.27%1.07億
其他流動負債 -67.94%1.09億-44.55%1.81億237.66%2.11億326.82%1.88億554.34%3.39億199.51%3.26億-31.38%6,253.93萬-48.24%4,393.01萬-46.44%5,173.35萬59.64%1.09億
流動負債合計 -22.23%31.59億13.08%39.32億41.91%42.48億67.31%42.72億71.62%40.62億31.76%34.77億25.44%29.93億14.59%25.53億16.42%23.67億30.70%26.39億
非流動負債
長期借款 -70.32%1.25億-67.20%1.44億-67.12%1.45億-69.44%1.45億130.38%4.2億376.70%4.39億249.27%4.4億277.03%4.74億55.02%1.82億-21.60%9,209.09萬
應付債券 3.48%13.79億3.48%13.68億3.54%13.56億3.58%13.45億3.60%13.33億3.51%13.22億3.60%13.1億3.45%12.98億328.80%12.86億325.58%12.77億
長期應付款 --------------0------0------0------2,797.17萬
專項應付款 ------------0.00%80萬----0.00%80萬----0.00%80萬----0.00%80萬
遞延所得稅負債 9.32%8,468.88萬21.42%8,983.46萬4.71%7,746.17萬14.57%8,154.44萬4.09%7,746.81萬-4.88%7,398.58萬-54.26%7,397.58萬-11.52%7,117.43萬325.97%7,442.66萬342.04%7,778.56萬
長期遞延收益 10.05%1.15億128.79%1.24億3.13%1.23億-62.91%8,605.11萬-55.72%1.04億-70.86%5,409.01萬--1.19億44.21%2.32億2.55%2.36億-9.09%1.86億
租賃負債 14.03%2,804.96萬163.30%3,079.82萬737.51%1,666.2萬716.33%2,011.92萬760.23%2,459.79萬--1,169.72萬--198.95萬--246.46萬--285.95萬----
其他非流動負債 -82.61%2,000萬-34.29%1.15億-34.29%1.15億-36.99%1.15億--1.15億--1.75億124.45%1.75億--1.83億--------
非流動負債合計 -15.54%17.52億-9.84%18.72億-13.53%18.34億-20.71%17.93億14.59%20.74億24.99%20.76億27.07%21.2億36.16%22.62億171.99%18.1億159.51%16.61億
負債合計 -19.97%49.11億4.51%58.04億18.92%60.81億25.97%60.65億46.91%61.36億29.14%55.54億26.11%51.14億23.80%48.15億54.79%41.77億61.70%43億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.5億0.00%8.5億0.00%8.5億40.00%8.5億40.00%8.5億40.01%8.5億40.01%8.5億0.01%6.07億0.01%6.07億0.00%6.07億
其他權益工具 -0.02%1.76億-0.07%1.76億-0.07%1.76億-0.08%1.76億-0.11%1.76億-0.25%1.76億-0.43%1.76億-0.41%1.76億--1.76億--1.76億
資本公積 1.37%6.58億3.05%6.68億1.49%6.58億-26.28%6.56億-27.04%6.49億-26.89%6.48億-26.73%6.48億0.70%8.9億37.13%8.9億36.66%8.87億
盈餘公積 29.78%1.81億29.78%1.81億2.06%1.4億2.06%1.4億2.06%1.4億2.06%1.4億10.31%1.37億10.31%1.37億10.31%1.37億10.31%1.37億
未分配利潤 26.14%106.71億31.59%103.65億35.94%99.07億43.81%92.69億41.59%84.6億44.67%78.76億46.91%72.88億47.18%64.45億52.85%59.75億51.84%54.45億
減:庫存股 --6億--6億--6億--5.72億------------------------
其他綜合收益 81.80%1,778.69萬32.28%1,734.58萬15.96%2,082.89萬456.29%2,247.94萬209.03%978.36萬264.16%1,311.28萬542.53%1,796.21萬180.57%404.09萬-498.50%-897.33萬-144.60%-798.8萬
歸屬母公司所有者權益合計 16.23%119.54億20.14%116.57億22.32%111.51億27.62%105.4億32.26%102.84億33.96%97.03億35.08%91.16億33.95%82.59億47.06%77.76億45.98%72.43億
少數股東權益 --02.39%7,380萬19.62%7,301.02萬8.87%7,456.54萬4.93%6,841.52萬48.96%7,207.92萬83.80%6,103.31萬379.85%6,849.16萬544.75%6,519.99萬682.87%4,838.73萬
所有者權益(或股東權益)合計 15.47%119.54億20.00%117.31億22.30%112.24億27.46%106.15億32.03%103.53億34.06%97.75億35.32%91.77億34.75%83.28億48.01%78.41億46.77%72.92億
負債和所有者權益(或股東權益)總計 2.28%168.65億14.39%175.35億21.09%173.05億26.91%166.8億37.20%164.89億32.23%153.29億31.87%142.91億30.52%131.43億50.30%120.18億51.98%115.92億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------中天運會計師事務所(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。

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