滬深市場個股詳情

002321 華英農業

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  • 1.50
  • +0.02+1.35%
休市中 06/07 15:00 (北京)
31.99億總市值-88235市盈率TTM

華英農業關鍵統計數據

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
-27.59%2.18億
-29.34%2.42億
-35.80%2.38億
-54.30%2.75億
-64.45%3.01億
-62.84%3.42億
234.22%3.7億
496.45%6.01億
273.35%8.46億
291.92%9.2億
交易性金融資產
--151.61萬
----
----
--0
----
--3,321.06萬
----
----
----
----
應收票據及應收賬款
6.59%4.3億
-14.08%4.49億
-4.36%8.15億
2.60%5.72億
12.52%4.03億
21.61%5.23億
26.11%8.52億
25.46%5.58億
0.30%3.58億
-6.11%4.3億
-應收票據
----
----
----
----
----
----
----
----
-33.31%1,683.64萬
----
-應收賬款
6.59%4.3億
-14.08%4.49億
-4.36%8.15億
2.60%5.72億
18.07%4.03億
21.61%5.23億
27.19%8.52億
30.05%5.58億
2.85%3.41億
5.93%4.3億
其他應收款(含利息和股利)
-20.06%9,882.8萬
-9.85%9,589.53萬
-12.11%1.11億
-8.93%1.16億
-72.06%1.24億
-41.84%1.06億
-91.48%1.26億
-91.65%1.27億
-68.00%4.43億
-86.43%1.83億
-其他應收款
----
----
----
-8.93%1.16億
----
-41.84%1.06億
----
--1.27億
----
-86.36%1.83億
預付款項
52.92%2.28億
714.14%2.48億
14.49%2.04億
120.44%2.19億
74.41%1.49億
-36.36%3,045.68萬
16.55%1.78億
-42.67%9,920.22萬
-34.03%8,563.12萬
-78.25%4,785.44萬
存貨
53.19%9.87億
21.54%7.44億
75.98%7.97億
61.87%8.53億
39.78%6.44億
45.76%6.12億
18.17%4.53億
-6.48%5.27億
-10.35%4.61億
-3.52%4.2億
應收款項融資
454.21%1,978.25萬
133.66%3,328.94萬
96.10%3,334.31萬
-73.18%379.86萬
--356.95萬
36.16%1,424.71萬
--1,700.29萬
--1,416.43萬
----
--1,046.35萬
劃分為持有待售的資產
----
----
----
----
----
----
----
--3.21億
--1億
--4.64億
其他流動資產
-9.31%4,827.8萬
25.16%7,142.16萬
62.96%7,938.03萬
70.22%7,116.09萬
341.81%5,323.12萬
153.14%5,706.56萬
16.41%4,871.05萬
-24.64%4,180.47萬
-79.82%1,204.84萬
-65.72%2,254.27萬
流動資產合計
21.05%20.31億
9.62%18.84億
11.33%22.77億
-7.86%21.09億
-27.23%16.78億
-31.19%17.18億
-28.20%20.45億
-20.01%22.89億
-13.65%23.06億
-9.59%24.97億
非流動資產
其他權益工具投資
0.00%335.95萬
0.00%335.95萬
0.00%335.95萬
0.00%335.95萬
--335.95萬
--335.95萬
--335.95萬
--335.95萬
----
----
投資性房地產
11.13%1.12億
334.48%9,937.13萬
338.11%1.02億
325.78%1.01億
314.07%1.01億
-6.51%2,287.14萬
-7.49%2,326.98萬
-11.46%2,366.81萬
-10.48%2,433.73萬
-11.31%2,446.48萬
長期股權投資
5.39%4,833.95萬
-9.87%3,692.44萬
76.95%4,425.2萬
82.33%4,559.74萬
77.36%4,586.83萬
58.42%4,096.83萬
-86.50%2,500.86萬
-86.50%2,500.86萬
-86.04%2,586.11萬
-86.04%2,586.11萬
固定資產
----
----
----
-9.92%12.14億
----
-4.71%13.29億
----
-34.60%13.47億
----
-32.26%13.94億
在建工程
----
----
----
195.22%3,315.26萬
----
-16.04%792.37萬
----
-69.33%1,123萬
----
-74.49%943.71萬
生產性生物資產
-37.95%1,721.67萬
-1.85%1,942.6萬
434.45%2,430.21萬
9,385.00%2,620.18萬
--2,774.79萬
--1,979.12萬
--454.71萬
-90.72%27.62萬
----
----
無形資產
-8.10%1.69億
-0.53%1.8億
-0.89%1.81億
-0.85%1.83億
-0.40%1.84億
-3.19%1.81億
-86.16%1.83億
-86.85%1.85億
-86.96%1.85億
-86.86%1.87億
商譽
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
長期待攤費用
-83.81%25.21萬
-37.50%29.66萬
-59.06%23.74萬
--38.56萬
--155.72萬
--47.46萬
-46.71%57.98萬
----
----
----
遞延所得稅資產
-3.57%1,410.52萬
-8.43%1,398.62萬
17.66%2,416.81萬
49.26%2,437.04萬
-8.72%1,462.75萬
-4.69%1,527.37萬
47.57%2,054.05萬
43.92%1,632.77萬
42.09%1,602.54萬
44.14%1,602.54萬
使用權資產
-16.65%6,177.33萬
-17.08%6,384.78萬
-0.23%6,625.73萬
6.81%7,050.45萬
5.48%7,411.26萬
6.59%7,699.9萬
-16.15%6,641.22萬
118.96%6,600.69萬
--7,026.18萬
0.32%7,224.04萬
其他非流動資產
154.81%393.94萬
168.86%501.22萬
6.80%829.78萬
-0.58%772.69萬
-74.55%154.6萬
-76.15%186.42萬
-98.60%776.93萬
-98.61%777.21萬
-98.88%607.44萬
-98.59%781.69萬
非流動資產合計
-1.99%17.73億
-0.87%17.95億
0.98%18.16億
1.29%18.21億
-0.52%18.09億
-2.06%18.11億
-57.42%17.98億
-59.41%17.98億
-58.35%18.18億
-58.77%18.49億
資產總計
9.10%38.04億
4.24%36.79億
6.49%40.93億
-3.83%39.3億
-15.45%34.87億
-18.79%35.3億
-45.65%38.44億
-43.94%40.87億
-41.39%41.24億
-40.02%43.46億
負債
流動負債
短期借款
17.34%2.7億
44.29%2.18億
0.00%1.5億
41.82%2.34億
39.39%2.3億
907.33%1.51億
-90.91%1.5億
-90.64%1.65億
-90.53%1.65億
-99.14%1,500萬
應付票據及應付帳款
-26.04%1.8億
-13.43%2.65億
58.69%5.45億
144.96%3.62億
-30.18%2.43億
-25.22%3.06億
-53.04%3.43億
-79.43%1.48億
-57.44%3.48億
-52.52%4.09億
-應付票據
--1,000萬
--1,500萬
--500萬
----
----
----
--0
--0
-81.88%6,360萬
-82.21%6,360萬
-應付帳款
-30.15%1.7億
-18.34%2.5億
57.23%5.4億
144.96%3.62億
-14.59%2.43億
-11.44%3.06億
-40.60%3.43億
-73.87%1.48億
-39.07%2.85億
-31.44%3.45億
合同負債
102.12%2.43億
-28.30%8,361.97萬
-49.93%1.36億
89.16%1.73億
-35.05%1.2億
-25.16%1.17億
15.59%2.72億
-64.73%9,146.25萬
-11.11%1.85億
1.07%1.56億
預收款項
186.85%1,708.04萬
-4.74%1,086.17萬
-65.53%929.84萬
-62.52%1,174.75萬
-62.15%595.44萬
35.49%1,140.21萬
-5.68%2,697.26萬
-6.43%3,134.48萬
-46.22%1,572.98萬
-64.33%841.54萬
應付職工薪酬
13.94%2,523.84萬
5.16%3,130.78萬
-34.72%2,409.21萬
-52.30%2,367.21萬
-90.57%2,215.08萬
-87.85%2,977.09萬
-69.16%3,690.54萬
-56.77%4,962.67萬
96.37%2.35億
153.67%2.45億
應交稅費
-32.72%2,020.58萬
-13.69%2,837.26萬
-8.23%3,276.08萬
-36.83%2,442.58萬
39.99%3,003.1萬
-12.99%3,287.22萬
-14.99%3,569.98萬
37.54%3,866.45萬
-32.31%2,145.22萬
11.83%3,777.99萬
其他應付款(含利息和股利)
29.93%3.91億
39.71%5.05億
83.07%6.36億
14.50%5.4億
-42.06%3.01億
-43.62%3.62億
-71.81%3.47億
-62.86%4.72億
-39.84%5.19億
-32.64%6.42億
-應付利息
-89.15%48.94萬
-88.94%43.53萬
-42.31%164.19萬
-64.28%158.73萬
-39.61%451.16萬
52.28%393.67萬
-98.17%284.63萬
-96.75%444.41萬
-93.28%747.14萬
-97.12%258.51萬
-應付股利
----
----
--1,000萬
----
----
----
--0
--0
--60.6萬
-91.55%45.3萬
-其他應付款
----
----
81.20%6.24億
15.25%5.39億
----
-43.96%3.58億
-67.84%3.45億
--4.67億
--5.11億
-25.52%6.39億
劃分為持有待售的負債
----
----
----
----
----
----
----
--1.2億
--5,374.98萬
--1.87億
一年內到期的非流動負債
-35.16%1,029.05萬
-37.34%986.02萬
84.21%2,106.46萬
62.93%1,870.95萬
41.57%1,586.97萬
-60.37%1,573.51萬
-98.91%1,143.52萬
-98.95%1,148.35萬
-98.98%1,120.95萬
-96.26%3,970.95萬
其他流動負債
92.46%3,075.17萬
-37.68%870.29萬
-53.30%1,636.03萬
122.53%2,181.89萬
-11.22%1,597.78萬
-15.53%1,396.39萬
19.15%3,503.52萬
-70.35%980.47萬
-42.24%1,799.7萬
-17.53%1,653.07萬
流動負債合計
20.64%11.88億
11.73%11.61億
24.79%15.7億
23.99%14.1億
-37.41%9.84億
-40.81%10.39億
-75.43%12.58億
-78.61%11.37億
-68.16%15.73億
-64.52%17.55億
非流動負債
長期借款
123.90%1.79億
11.38%8,910.51萬
0.00%8,000萬
0.00%8,000萬
--8,000萬
--8,000萬
-33.04%8,000萬
-46.48%8,000萬
----
----
長期應付款
----
----
----
-1.21%9.02億
----
-2.22%9.02億
----
--9.13億
----
419.16%9.22億
預計負債
-64.37%321.76萬
-64.37%321.76萬
----
--903.07萬
-85.53%903.07萬
-85.53%903.07萬
----
----
313.76%6,242萬
313.76%6,242萬
遞延所得稅負債
----
----
--289.4萬
--354.56萬
----
----
----
----
----
----
長期遞延收益
-0.56%5,517.12萬
-0.95%5,614.94萬
-8.20%5,300.37萬
-7.90%5,423.24萬
-7.80%5,548.31萬
-5.46%5,668.97萬
54.71%5,774.05萬
53.11%5,888.12萬
51.99%6,017.81萬
47.96%5,996.6萬
租賃負債
-7.44%7,119.5萬
0.80%8,227.8萬
-0.76%7,015.96萬
10.32%7,301.61萬
3.49%7,691.87萬
9.83%8,162.53萬
-20.69%7,069.35萬
98.14%6,618.84萬
--7,432.3萬
9.72%7,431.96萬
非流動負債合計
6.89%12億
-0.57%11.23億
-0.21%11.08億
0.34%11.22億
0.36%11.23億
0.91%11.29億
153.08%11.1億
169.96%11.18億
185.62%11.19億
125.79%11.19億
負債合計
13.31%23.88億
5.32%22.83億
13.07%26.78億
12.27%25.32億
-21.71%21.08億
-24.57%21.68億
-57.40%23.68億
-60.66%22.55億
-49.52%26.92億
-47.19%28.74億
所有者權益(或股東權益)
實收資本(或股本)
0.00%21.33億
0.00%21.33億
0.00%21.33億
0.00%21.33億
0.00%21.33億
0.00%21.33億
299.20%21.33億
299.20%21.33億
299.20%21.33億
299.20%21.33億
資本公積
-0.10%28.41億
-0.10%28.41億
10.03%28.44億
11.44%28.44億
23.42%28.44億
23.42%28.44億
60.09%25.85億
58.07%25.52億
42.73%23.05億
42.73%23.05億
盈餘公積
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
未分配利潤
-0.89%-39.88億
-0.80%-39.89億
-10.05%-39.4億
-22.06%-39.42億
-16.29%-39.53億
-17.76%-39.57億
-241.53%-35.8億
-227.31%-32.3億
-271.45%-33.99億
-308.60%-33.6億
其他綜合收益
0.00%-3,864.05萬
0.00%-3,864.05萬
0.00%-3,864.05萬
0.00%-3,864.05萬
---3,864.05萬
---3,864.05萬
---3,864.05萬
---3,864.05萬
----
----
歸屬母公司所有者權益合計
-3.71%9.88億
-3.40%9.87億
-8.81%10.39億
-28.86%10.36億
-4.88%10.26億
-8.55%10.22億
-0.13%11.39億
21.18%14.57億
-15.34%10.79億
-18.26%11.17億
少數股東權益
21.13%4.28億
20.25%4.09億
11.99%3.76億
-3.43%3.62億
-0.09%3.53億
-4.31%3.4億
-9.60%3.36億
5.25%3.75億
-17.84%3.54億
-18.84%3.55億
所有者權益(或股東權益)合計
2.65%14.16億
2.51%13.96億
-4.07%14.15億
-23.65%13.99億
-3.70%13.79億
-7.53%13.62億
-2.45%14.75億
17.54%18.32億
-15.97%14.32億
-18.40%14.72億
負債和所有者權益(或股東權益)總計
9.10%38.04億
4.24%36.79億
6.49%40.93億
-3.83%39.3億
-15.45%34.87億
-18.79%35.3億
-45.65%38.44億
-43.94%40.87億
-41.39%41.24億
-40.02%43.46億
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
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 -27.59%2.18億-29.34%2.42億-35.80%2.38億-54.30%2.75億-64.45%3.01億-62.84%3.42億234.22%3.7億496.45%6.01億273.35%8.46億291.92%9.2億
交易性金融資產 --151.61萬----------0------3,321.06萬----------------
應收票據及應收賬款 6.59%4.3億-14.08%4.49億-4.36%8.15億2.60%5.72億12.52%4.03億21.61%5.23億26.11%8.52億25.46%5.58億0.30%3.58億-6.11%4.3億
-應收票據 ---------------------------------33.31%1,683.64萬----
-應收賬款 6.59%4.3億-14.08%4.49億-4.36%8.15億2.60%5.72億18.07%4.03億21.61%5.23億27.19%8.52億30.05%5.58億2.85%3.41億5.93%4.3億
其他應收款(含利息和股利) -20.06%9,882.8萬-9.85%9,589.53萬-12.11%1.11億-8.93%1.16億-72.06%1.24億-41.84%1.06億-91.48%1.26億-91.65%1.27億-68.00%4.43億-86.43%1.83億
-其他應收款 -------------8.93%1.16億-----41.84%1.06億------1.27億-----86.36%1.83億
預付款項 52.92%2.28億714.14%2.48億14.49%2.04億120.44%2.19億74.41%1.49億-36.36%3,045.68萬16.55%1.78億-42.67%9,920.22萬-34.03%8,563.12萬-78.25%4,785.44萬
存貨 53.19%9.87億21.54%7.44億75.98%7.97億61.87%8.53億39.78%6.44億45.76%6.12億18.17%4.53億-6.48%5.27億-10.35%4.61億-3.52%4.2億
應收款項融資 454.21%1,978.25萬133.66%3,328.94萬96.10%3,334.31萬-73.18%379.86萬--356.95萬36.16%1,424.71萬--1,700.29萬--1,416.43萬------1,046.35萬
劃分為持有待售的資產 ------------------------------3.21億--1億--4.64億
其他流動資產 -9.31%4,827.8萬25.16%7,142.16萬62.96%7,938.03萬70.22%7,116.09萬341.81%5,323.12萬153.14%5,706.56萬16.41%4,871.05萬-24.64%4,180.47萬-79.82%1,204.84萬-65.72%2,254.27萬
流動資產合計 21.05%20.31億9.62%18.84億11.33%22.77億-7.86%21.09億-27.23%16.78億-31.19%17.18億-28.20%20.45億-20.01%22.89億-13.65%23.06億-9.59%24.97億
非流動資產
其他權益工具投資 0.00%335.95萬0.00%335.95萬0.00%335.95萬0.00%335.95萬--335.95萬--335.95萬--335.95萬--335.95萬--------
投資性房地產 11.13%1.12億334.48%9,937.13萬338.11%1.02億325.78%1.01億314.07%1.01億-6.51%2,287.14萬-7.49%2,326.98萬-11.46%2,366.81萬-10.48%2,433.73萬-11.31%2,446.48萬
長期股權投資 5.39%4,833.95萬-9.87%3,692.44萬76.95%4,425.2萬82.33%4,559.74萬77.36%4,586.83萬58.42%4,096.83萬-86.50%2,500.86萬-86.50%2,500.86萬-86.04%2,586.11萬-86.04%2,586.11萬
固定資產 -------------9.92%12.14億-----4.71%13.29億-----34.60%13.47億-----32.26%13.94億
在建工程 ------------195.22%3,315.26萬-----16.04%792.37萬-----69.33%1,123萬-----74.49%943.71萬
生產性生物資產 -37.95%1,721.67萬-1.85%1,942.6萬434.45%2,430.21萬9,385.00%2,620.18萬--2,774.79萬--1,979.12萬--454.71萬-90.72%27.62萬--------
無形資產 -8.10%1.69億-0.53%1.8億-0.89%1.81億-0.85%1.83億-0.40%1.84億-3.19%1.81億-86.16%1.83億-86.85%1.85億-86.96%1.85億-86.86%1.87億
商譽 0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億
長期待攤費用 -83.81%25.21萬-37.50%29.66萬-59.06%23.74萬--38.56萬--155.72萬--47.46萬-46.71%57.98萬------------
遞延所得稅資產 -3.57%1,410.52萬-8.43%1,398.62萬17.66%2,416.81萬49.26%2,437.04萬-8.72%1,462.75萬-4.69%1,527.37萬47.57%2,054.05萬43.92%1,632.77萬42.09%1,602.54萬44.14%1,602.54萬
使用權資產 -16.65%6,177.33萬-17.08%6,384.78萬-0.23%6,625.73萬6.81%7,050.45萬5.48%7,411.26萬6.59%7,699.9萬-16.15%6,641.22萬118.96%6,600.69萬--7,026.18萬0.32%7,224.04萬
其他非流動資產 154.81%393.94萬168.86%501.22萬6.80%829.78萬-0.58%772.69萬-74.55%154.6萬-76.15%186.42萬-98.60%776.93萬-98.61%777.21萬-98.88%607.44萬-98.59%781.69萬
非流動資產合計 -1.99%17.73億-0.87%17.95億0.98%18.16億1.29%18.21億-0.52%18.09億-2.06%18.11億-57.42%17.98億-59.41%17.98億-58.35%18.18億-58.77%18.49億
資產總計 9.10%38.04億4.24%36.79億6.49%40.93億-3.83%39.3億-15.45%34.87億-18.79%35.3億-45.65%38.44億-43.94%40.87億-41.39%41.24億-40.02%43.46億
負債
流動負債
短期借款 17.34%2.7億44.29%2.18億0.00%1.5億41.82%2.34億39.39%2.3億907.33%1.51億-90.91%1.5億-90.64%1.65億-90.53%1.65億-99.14%1,500萬
應付票據及應付帳款 -26.04%1.8億-13.43%2.65億58.69%5.45億144.96%3.62億-30.18%2.43億-25.22%3.06億-53.04%3.43億-79.43%1.48億-57.44%3.48億-52.52%4.09億
-應付票據 --1,000萬--1,500萬--500萬--------------0--0-81.88%6,360萬-82.21%6,360萬
-應付帳款 -30.15%1.7億-18.34%2.5億57.23%5.4億144.96%3.62億-14.59%2.43億-11.44%3.06億-40.60%3.43億-73.87%1.48億-39.07%2.85億-31.44%3.45億
合同負債 102.12%2.43億-28.30%8,361.97萬-49.93%1.36億89.16%1.73億-35.05%1.2億-25.16%1.17億15.59%2.72億-64.73%9,146.25萬-11.11%1.85億1.07%1.56億
預收款項 186.85%1,708.04萬-4.74%1,086.17萬-65.53%929.84萬-62.52%1,174.75萬-62.15%595.44萬35.49%1,140.21萬-5.68%2,697.26萬-6.43%3,134.48萬-46.22%1,572.98萬-64.33%841.54萬
應付職工薪酬 13.94%2,523.84萬5.16%3,130.78萬-34.72%2,409.21萬-52.30%2,367.21萬-90.57%2,215.08萬-87.85%2,977.09萬-69.16%3,690.54萬-56.77%4,962.67萬96.37%2.35億153.67%2.45億
應交稅費 -32.72%2,020.58萬-13.69%2,837.26萬-8.23%3,276.08萬-36.83%2,442.58萬39.99%3,003.1萬-12.99%3,287.22萬-14.99%3,569.98萬37.54%3,866.45萬-32.31%2,145.22萬11.83%3,777.99萬
其他應付款(含利息和股利) 29.93%3.91億39.71%5.05億83.07%6.36億14.50%5.4億-42.06%3.01億-43.62%3.62億-71.81%3.47億-62.86%4.72億-39.84%5.19億-32.64%6.42億
-應付利息 -89.15%48.94萬-88.94%43.53萬-42.31%164.19萬-64.28%158.73萬-39.61%451.16萬52.28%393.67萬-98.17%284.63萬-96.75%444.41萬-93.28%747.14萬-97.12%258.51萬
-應付股利 ----------1,000萬--------------0--0--60.6萬-91.55%45.3萬
-其他應付款 --------81.20%6.24億15.25%5.39億-----43.96%3.58億-67.84%3.45億--4.67億--5.11億-25.52%6.39億
劃分為持有待售的負債 ------------------------------1.2億--5,374.98萬--1.87億
一年內到期的非流動負債 -35.16%1,029.05萬-37.34%986.02萬84.21%2,106.46萬62.93%1,870.95萬41.57%1,586.97萬-60.37%1,573.51萬-98.91%1,143.52萬-98.95%1,148.35萬-98.98%1,120.95萬-96.26%3,970.95萬
其他流動負債 92.46%3,075.17萬-37.68%870.29萬-53.30%1,636.03萬122.53%2,181.89萬-11.22%1,597.78萬-15.53%1,396.39萬19.15%3,503.52萬-70.35%980.47萬-42.24%1,799.7萬-17.53%1,653.07萬
流動負債合計 20.64%11.88億11.73%11.61億24.79%15.7億23.99%14.1億-37.41%9.84億-40.81%10.39億-75.43%12.58億-78.61%11.37億-68.16%15.73億-64.52%17.55億
非流動負債
長期借款 123.90%1.79億11.38%8,910.51萬0.00%8,000萬0.00%8,000萬--8,000萬--8,000萬-33.04%8,000萬-46.48%8,000萬--------
長期應付款 -------------1.21%9.02億-----2.22%9.02億------9.13億----419.16%9.22億
預計負債 -64.37%321.76萬-64.37%321.76萬------903.07萬-85.53%903.07萬-85.53%903.07萬--------313.76%6,242萬313.76%6,242萬
遞延所得稅負債 ----------289.4萬--354.56萬------------------------
長期遞延收益 -0.56%5,517.12萬-0.95%5,614.94萬-8.20%5,300.37萬-7.90%5,423.24萬-7.80%5,548.31萬-5.46%5,668.97萬54.71%5,774.05萬53.11%5,888.12萬51.99%6,017.81萬47.96%5,996.6萬
租賃負債 -7.44%7,119.5萬0.80%8,227.8萬-0.76%7,015.96萬10.32%7,301.61萬3.49%7,691.87萬9.83%8,162.53萬-20.69%7,069.35萬98.14%6,618.84萬--7,432.3萬9.72%7,431.96萬
非流動負債合計 6.89%12億-0.57%11.23億-0.21%11.08億0.34%11.22億0.36%11.23億0.91%11.29億153.08%11.1億169.96%11.18億185.62%11.19億125.79%11.19億
負債合計 13.31%23.88億5.32%22.83億13.07%26.78億12.27%25.32億-21.71%21.08億-24.57%21.68億-57.40%23.68億-60.66%22.55億-49.52%26.92億-47.19%28.74億
所有者權益(或股東權益)
實收資本(或股本) 0.00%21.33億0.00%21.33億0.00%21.33億0.00%21.33億0.00%21.33億0.00%21.33億299.20%21.33億299.20%21.33億299.20%21.33億299.20%21.33億
資本公積 -0.10%28.41億-0.10%28.41億10.03%28.44億11.44%28.44億23.42%28.44億23.42%28.44億60.09%25.85億58.07%25.52億42.73%23.05億42.73%23.05億
盈餘公積 0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬
未分配利潤 -0.89%-39.88億-0.80%-39.89億-10.05%-39.4億-22.06%-39.42億-16.29%-39.53億-17.76%-39.57億-241.53%-35.8億-227.31%-32.3億-271.45%-33.99億-308.60%-33.6億
其他綜合收益 0.00%-3,864.05萬0.00%-3,864.05萬0.00%-3,864.05萬0.00%-3,864.05萬---3,864.05萬---3,864.05萬---3,864.05萬---3,864.05萬--------
歸屬母公司所有者權益合計 -3.71%9.88億-3.40%9.87億-8.81%10.39億-28.86%10.36億-4.88%10.26億-8.55%10.22億-0.13%11.39億21.18%14.57億-15.34%10.79億-18.26%11.17億
少數股東權益 21.13%4.28億20.25%4.09億11.99%3.76億-3.43%3.62億-0.09%3.53億-4.31%3.4億-9.60%3.36億5.25%3.75億-17.84%3.54億-18.84%3.55億
所有者權益(或股東權益)合計 2.65%14.16億2.51%13.96億-4.07%14.15億-23.65%13.99億-3.70%13.79億-7.53%13.62億-2.45%14.75億17.54%18.32億-15.97%14.32億-18.40%14.72億
負債和所有者權益(或股東權益)總計 9.10%38.04億4.24%36.79億6.49%40.93億-3.83%39.3億-15.45%34.87億-18.79%35.3億-45.65%38.44億-43.94%40.87億-41.39%41.24億-40.02%43.46億
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------帶解釋性說明的無保留意見
會計師事務所 --亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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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