滬深市場個股詳情

002458 益生股份

添加自選
  • 9.33
  • -0.05-0.53%
休市中 06/07 15:00 (北京)
103.23億總市值30.69市盈率TTM

益生股份關鍵統計數據

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
68.18%8.51億
102.50%9.09億
-37.70%2.76億
87.52%5.91億
68.12%5.06億
8.85%4.49億
3.97%4.44億
-53.01%3.15億
-60.19%3.01億
-34.54%4.13億
應收票據及應收賬款
-23.76%4,435.2萬
-21.25%4,555.38萬
-2.91%4,389.59萬
-22.95%3,632.14萬
21.70%5,817.73萬
18.85%5,784.6萬
6.46%4,521.32萬
2.17%4,714.09萬
-11.18%4,780.39萬
12.33%4,867.13萬
-應收票據
--520.28萬
--495.14萬
----
----
----
----
----
----
----
----
-應收賬款
-32.71%3,914.91萬
-29.81%4,060.24萬
-2.91%4,389.59萬
-22.95%3,632.14萬
21.70%5,817.73萬
18.85%5,784.6萬
6.46%4,521.32萬
2.17%4,714.09萬
-11.18%4,780.39萬
12.33%4,867.13萬
其他應收款(含利息和股利)
-33.09%2,234.58萬
-18.25%2,351.64萬
6.74%2,327.49萬
-2.68%2,554.43萬
-11.18%3,339.61萬
0.73%2,876.56萬
-37.66%2,180.56萬
-17.47%2,624.89萬
32.01%3,760.08萬
23.06%2,855.69萬
-其他應收款
----
----
----
-2.68%2,554.43萬
----
0.73%2,876.56萬
----
-17.47%2,624.89萬
----
23.06%2,855.69萬
合同資產
47.35%490.09萬
15.54%371.36萬
22.30%542.32萬
0.09%412.42萬
1.85%332.61萬
10.69%321.42萬
17.12%443.45萬
-9.57%412.04萬
-32.13%326.57萬
-31.95%290.37萬
預付款項
-1.13%5,040.97萬
51.18%5,039.83萬
11.15%5,992.71萬
-10.24%4,804.77萬
30.72%5,098.73萬
-4.49%3,333.7萬
-38.43%5,391.5萬
-25.94%5,352.95萬
-63.93%3,900.47萬
-36.32%3,490.57萬
存貨
42.59%4.4億
21.03%4.15億
22.60%3.82億
5.96%3.26億
4.39%3.09億
23.77%3.43億
11.40%3.11億
29.00%3.08億
18.76%2.96億
10.87%2.77億
應收款項融資
--300萬
----
-54.88%100萬
42.68%540萬
----
115.64%820萬
-54.01%221.63萬
-59.32%378.46萬
55.39%150萬
38.17%380.26萬
劃分為持有待售的資產
----
----
----
----
----
--539.69萬
----
----
----
----
其他流動資產
29.80%938.21萬
48.61%838.68萬
16.84%559.37萬
68.66%800.57萬
-28.20%722.8萬
-32.99%564.35萬
-42.20%478.76萬
-40.76%474.68萬
52.34%1,006.7萬
-26.15%842.23萬
流動資產合計
47.29%14.25億
55.81%14.56億
-10.16%7.97億
36.99%10.45億
31.50%9.68億
14.39%9.35億
-0.08%8.87億
-29.49%7.63億
-39.33%7.36億
-20.54%8.17億
非流動資產
投資性房地產
-4.35%526.35萬
-4.31%532.35萬
--538.34萬
--544.33萬
--550.32萬
--556.31萬
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----
----
----
長期股權投資
-20.46%2.22億
-17.55%2.35億
-10.47%2.66億
-9.05%2.74億
-8.80%2.79億
-9.85%2.85億
-9.93%2.97億
-9.58%3.01億
-8.60%3.05億
-5.72%3.17億
固定資產
----
----
----
4.18%32.96億
----
2.34%33.01億
----
39.35%31.63億
----
66.62%32.25億
固定資產清理
----
----
----
-92.71%2.99萬
----
-97.69%8,945.47
----
274.28%41萬
----
327.53%38.66萬
在建工程
----
----
----
20.28%4.46億
----
59.27%4.83億
----
-56.92%3.71億
----
-56.17%3.03億
生產性生物資產
-3.57%5.66億
-4.57%5.16億
-0.95%5.18億
2.95%5.41億
2.23%5.87億
-7.64%5.41億
-15.30%5.23億
-8.06%5.26億
37.29%5.74億
61.91%5.85億
無形資產
-4.02%1.31億
-3.94%1.33億
-3.12%1.35億
-3.31%1.36億
-3.73%1.37億
-4.30%1.38億
12.89%1.39億
13.08%1.41億
67.21%1.42億
72.80%1.45億
開發支出
----
----
----
----
--44萬
----
----
----
----
----
商譽
0.00%1,837.09萬
0.00%1,837.09萬
0.00%1,837.09萬
0.00%1,837.09萬
0.00%1,837.09萬
0.00%1,837.09萬
-24.62%1,837.09萬
-24.62%1,837.09萬
14.12%1,837.09萬
14.12%1,837.09萬
長期待攤費用
22.78%615.11萬
23.76%646.45萬
26.05%685.31萬
21.13%684.44萬
-14.56%500.99萬
-14.05%522.33萬
-52.41%543.68萬
-43.66%565.03萬
-36.70%586.36萬
54.96%607.71萬
遞延所得稅資產
91.80%1,062.38萬
85.61%1,058.28萬
68.28%800.5萬
88.02%819.13萬
28.96%553.9萬
43.77%570.17萬
-58.30%475.71萬
-62.53%435.65萬
-60.89%429.5萬
-63.89%396.59萬
使用權資產
-0.18%1.78億
-2.53%1.81億
-12.59%1.69億
-11.92%1.74億
-8.23%1.79億
-7.25%1.86億
2.87%1.93億
1.85%1.97億
-0.10%1.95億
-3.94%2億
其他非流動資產
-12.87%2,632.64萬
-15.16%2,574.27萬
-50.86%4,315.49萬
-37.63%4,622.93萬
-64.14%3,021.41萬
-40.33%3,034.12萬
-32.24%8,782.02萬
-47.73%7,411.54萬
-52.49%8,425.8萬
-59.47%5,084.72萬
非流動資產合計
2.48%51.36億
2.38%51.19億
3.26%49.85億
3.12%49.51億
3.36%50.12億
2.97%50億
2.33%48.27億
5.73%48.02億
15.74%48.49億
28.65%48.55億
資產總計
9.73%65.62億
10.80%65.75億
1.18%57.82億
7.76%59.96億
7.07%59.8億
4.62%59.34億
1.95%57.15億
-1.05%55.65億
3.38%55.85億
18.12%56.72億
負債
流動負債
短期借款
-27.50%8.01億
-47.38%6.74億
-41.23%8.14億
-24.25%9.67億
-16.15%11.05億
9.65%12.8億
20.95%13.84億
18.14%12.77億
20.60%13.17億
62.54%11.68億
應付票據及應付帳款
-18.40%5.56億
-12.45%6.75億
18.59%6.56億
30.69%6.81億
33.10%6.82億
68.08%7.71億
52.98%5.53億
31.45%5.21億
54.44%5.12億
21.28%4.59億
-應付票據
-13.62%2.45億
-13.23%2.3億
49.21%3.13億
57.57%2.92億
46.92%2.84億
69.17%2.65億
65.36%2.1億
21.69%1.86億
31.60%1.93億
103.24%1.57億
-應付帳款
-21.82%3.11億
-12.03%4.45億
-0.08%3.43億
15.81%3.88億
24.71%3.97億
67.51%5.06億
46.30%3.44億
37.56%3.35億
72.62%3.19億
0.31%3.02億
合同負債
22.39%1.17億
24.25%9,395.11萬
9.15%8,829.92萬
14.00%7,754.61萬
107.65%9,574.17萬
50.94%7,561.46萬
72.71%8,090.07萬
112.79%6,802.15萬
57.75%4,610.81萬
157.17%5,009.61萬
預收款項
5.14%71.96萬
28.49%63.48萬
401.38%76.09萬
544.04%104.78萬
219.74%68.45萬
130.81%49.41萬
--15.18萬
--16.27萬
--21.41萬
--21.41萬
應付職工薪酬
30.35%4,832.55萬
49.53%6,284.98萬
7.85%3,975.88萬
17.30%4,017.22萬
-15.70%3,707.43萬
-10.49%4,203.25萬
-10.53%3,686.51萬
-14.19%3,424.81萬
14.08%4,397.78萬
-25.64%4,695.84萬
應交稅費
-3.63%348.79萬
-30.24%381.81萬
-40.76%341.86萬
-46.73%337.42萬
-26.56%361.93萬
31.03%547.34萬
9.96%577.07萬
6.76%633.45萬
-65.69%492.8萬
-66.87%417.74萬
其他應付款(含利息和股利)
311.60%2.39億
-69.75%2,392.57萬
-74.62%3,219.36萬
-65.75%4,770.43萬
4.84%5,800.87萬
-33.14%7,908.5萬
559.02%1.27億
474.50%1.39億
225.32%5,533.24萬
106.44%1.18億
-應付股利
--2.21億
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----
----
----
----
----
----
----
----
-其他應付款
----
----
----
-65.75%4,770.43萬
----
-33.14%7,908.5萬
----
474.50%1.39億
----
106.44%1.18億
一年內到期的非流動負債
-84.31%4,842.51萬
-46.62%1.72億
-51.82%1.4億
25.78%2.63億
148.61%3.09億
502.25%3.21億
--2.91億
--2.09億
2,257.11%1.24億
165.81%5,335.35萬
其他流動負債
16.91%568.56萬
51.10%520.02萬
13.77%548.46萬
-24.92%380.51萬
77.41%486.33萬
25.86%344.15萬
6,823.06%482.09萬
7,178.20%506.82萬
1,864.24%274.13萬
531.09%273.44萬
流動負債合計
-20.71%18.2億
-33.66%17.1億
-28.35%17.8億
-7.75%20.85億
8.92%22.95億
35.57%25.78億
53.47%24.85億
43.11%22.6億
37.84%21.07億
49.82%19.02億
非流動負債
長期借款
-1.94%1.52億
-39.53%1.01億
-26.36%1.51億
-46.89%1.54億
-59.20%1.55億
-54.83%1.67億
-45.09%2.05億
-23.59%2.9億
-0.15%3.8億
133.71%3.7億
長期應付款
----
----
----
--1.77億
----
--1.87億
----
--0
----
--0
專項應付款
----
----
----
-60.85%225.11萬
----
-63.70%202.19萬
----
1,090.80%574.97萬
----
9,216.68%557.05萬
遞延所得稅負債
--24.69萬
557.52%26.54萬
----
----
----
--4.04萬
----
----
----
----
長期遞延收益
-2.60%2,782.46萬
0.55%2,816.39萬
-2.72%2,762.19萬
-2.37%2,809.42萬
-2.04%2,856.65萬
-5.20%2,800.94萬
-21.00%2,839.35萬
-21.62%2,877.75萬
-4.81%2,916.16萬
-4.46%2,954.57萬
租賃負債
2.67%1.21億
0.28%1.21億
-7.73%1.17億
-6.81%1.17億
-5.92%1.18億
-5.13%1.2億
-0.91%1.27億
-1.92%1.25億
-3.75%1.26億
-0.01%1.27億
非流動負債合計
-24.99%3.78億
-35.32%3.26億
9.57%4.5億
6.22%4.78億
-6.15%5.04億
-5.15%5.04億
-23.66%4.11億
-17.38%4.5億
-0.77%5.37億
68.22%5.32億
負債合計
-21.48%21.98億
-33.94%20.37億
-22.97%22.3億
-5.43%25.63億
5.86%27.99億
26.67%30.83億
34.24%28.95億
27.60%27.1億
27.74%26.44億
53.49%24.34億
所有者權益(或股東權益)
實收資本(或股本)
11.43%11.06億
11.43%11.06億
0.00%9.93億
0.00%9.93億
0.00%9.93億
0.00%9.93億
0.00%9.93億
0.00%9.93億
0.00%9.93億
0.07%9.93億
資本公積
194.11%15.39億
195.96%15.49億
-10.69%5.23億
-10.69%5.23億
-10.69%5.23億
-10.69%5.23億
-0.02%5.86億
-0.02%5.86億
-0.67%5.86億
0.50%5.86億
盈餘公積
15.24%3.32億
15.24%3.32億
0.03%2.88億
0.03%2.88億
0.03%2.88億
0.00%2.88億
10.50%2.88億
10.50%2.88億
10.50%2.88億
10.54%2.88億
未分配利潤
5.69%13.22億
53.02%14.34億
79.89%16.21億
60.98%15.02億
23.21%12.51億
-28.14%9.37億
-41.14%9.01億
-40.87%9.33億
-28.20%10.15億
0.15%13.04億
歸屬母公司所有者權益合計
40.73%43億
61.28%44.21億
23.75%34.25億
18.09%33.06億
6.01%30.55億
-13.55%27.41億
-17.88%27.68億
-18.08%28億
-11.53%28.82億
1.05%31.71億
少數股東權益
-48.99%6,394.65萬
6.26%1.17億
145.56%1.27億
132.70%1.28億
114.12%1.25億
62.82%1.1億
-33.86%5,165.96萬
-33.18%5,481.82萬
-21.63%5,854.23萬
-14.15%6,765.78萬
所有者權益(或股東權益)合計
37.20%43.64億
59.15%45.38億
25.98%35.52億
20.29%34.34億
8.16%31.81億
-11.95%28.52億
-18.24%28.19億
-18.43%28.55億
-11.75%29.41億
0.68%32.39億
負債和所有者權益(或股東權益)總計
9.73%65.62億
10.80%65.75億
1.18%57.82億
7.76%59.96億
7.07%59.8億
4.62%59.34億
1.95%57.15億
-1.05%55.65億
3.38%55.85億
18.12%56.72億
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
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 68.18%8.51億102.50%9.09億-37.70%2.76億87.52%5.91億68.12%5.06億8.85%4.49億3.97%4.44億-53.01%3.15億-60.19%3.01億-34.54%4.13億
應收票據及應收賬款 -23.76%4,435.2萬-21.25%4,555.38萬-2.91%4,389.59萬-22.95%3,632.14萬21.70%5,817.73萬18.85%5,784.6萬6.46%4,521.32萬2.17%4,714.09萬-11.18%4,780.39萬12.33%4,867.13萬
-應收票據 --520.28萬--495.14萬--------------------------------
-應收賬款 -32.71%3,914.91萬-29.81%4,060.24萬-2.91%4,389.59萬-22.95%3,632.14萬21.70%5,817.73萬18.85%5,784.6萬6.46%4,521.32萬2.17%4,714.09萬-11.18%4,780.39萬12.33%4,867.13萬
其他應收款(含利息和股利) -33.09%2,234.58萬-18.25%2,351.64萬6.74%2,327.49萬-2.68%2,554.43萬-11.18%3,339.61萬0.73%2,876.56萬-37.66%2,180.56萬-17.47%2,624.89萬32.01%3,760.08萬23.06%2,855.69萬
-其他應收款 -------------2.68%2,554.43萬----0.73%2,876.56萬-----17.47%2,624.89萬----23.06%2,855.69萬
合同資產 47.35%490.09萬15.54%371.36萬22.30%542.32萬0.09%412.42萬1.85%332.61萬10.69%321.42萬17.12%443.45萬-9.57%412.04萬-32.13%326.57萬-31.95%290.37萬
預付款項 -1.13%5,040.97萬51.18%5,039.83萬11.15%5,992.71萬-10.24%4,804.77萬30.72%5,098.73萬-4.49%3,333.7萬-38.43%5,391.5萬-25.94%5,352.95萬-63.93%3,900.47萬-36.32%3,490.57萬
存貨 42.59%4.4億21.03%4.15億22.60%3.82億5.96%3.26億4.39%3.09億23.77%3.43億11.40%3.11億29.00%3.08億18.76%2.96億10.87%2.77億
應收款項融資 --300萬-----54.88%100萬42.68%540萬----115.64%820萬-54.01%221.63萬-59.32%378.46萬55.39%150萬38.17%380.26萬
劃分為持有待售的資產 ----------------------539.69萬----------------
其他流動資產 29.80%938.21萬48.61%838.68萬16.84%559.37萬68.66%800.57萬-28.20%722.8萬-32.99%564.35萬-42.20%478.76萬-40.76%474.68萬52.34%1,006.7萬-26.15%842.23萬
流動資產合計 47.29%14.25億55.81%14.56億-10.16%7.97億36.99%10.45億31.50%9.68億14.39%9.35億-0.08%8.87億-29.49%7.63億-39.33%7.36億-20.54%8.17億
非流動資產
投資性房地產 -4.35%526.35萬-4.31%532.35萬--538.34萬--544.33萬--550.32萬--556.31萬----------------
長期股權投資 -20.46%2.22億-17.55%2.35億-10.47%2.66億-9.05%2.74億-8.80%2.79億-9.85%2.85億-9.93%2.97億-9.58%3.01億-8.60%3.05億-5.72%3.17億
固定資產 ------------4.18%32.96億----2.34%33.01億----39.35%31.63億----66.62%32.25億
固定資產清理 -------------92.71%2.99萬-----97.69%8,945.47----274.28%41萬----327.53%38.66萬
在建工程 ------------20.28%4.46億----59.27%4.83億-----56.92%3.71億-----56.17%3.03億
生產性生物資產 -3.57%5.66億-4.57%5.16億-0.95%5.18億2.95%5.41億2.23%5.87億-7.64%5.41億-15.30%5.23億-8.06%5.26億37.29%5.74億61.91%5.85億
無形資產 -4.02%1.31億-3.94%1.33億-3.12%1.35億-3.31%1.36億-3.73%1.37億-4.30%1.38億12.89%1.39億13.08%1.41億67.21%1.42億72.80%1.45億
開發支出 ------------------44萬--------------------
商譽 0.00%1,837.09萬0.00%1,837.09萬0.00%1,837.09萬0.00%1,837.09萬0.00%1,837.09萬0.00%1,837.09萬-24.62%1,837.09萬-24.62%1,837.09萬14.12%1,837.09萬14.12%1,837.09萬
長期待攤費用 22.78%615.11萬23.76%646.45萬26.05%685.31萬21.13%684.44萬-14.56%500.99萬-14.05%522.33萬-52.41%543.68萬-43.66%565.03萬-36.70%586.36萬54.96%607.71萬
遞延所得稅資產 91.80%1,062.38萬85.61%1,058.28萬68.28%800.5萬88.02%819.13萬28.96%553.9萬43.77%570.17萬-58.30%475.71萬-62.53%435.65萬-60.89%429.5萬-63.89%396.59萬
使用權資產 -0.18%1.78億-2.53%1.81億-12.59%1.69億-11.92%1.74億-8.23%1.79億-7.25%1.86億2.87%1.93億1.85%1.97億-0.10%1.95億-3.94%2億
其他非流動資產 -12.87%2,632.64萬-15.16%2,574.27萬-50.86%4,315.49萬-37.63%4,622.93萬-64.14%3,021.41萬-40.33%3,034.12萬-32.24%8,782.02萬-47.73%7,411.54萬-52.49%8,425.8萬-59.47%5,084.72萬
非流動資產合計 2.48%51.36億2.38%51.19億3.26%49.85億3.12%49.51億3.36%50.12億2.97%50億2.33%48.27億5.73%48.02億15.74%48.49億28.65%48.55億
資產總計 9.73%65.62億10.80%65.75億1.18%57.82億7.76%59.96億7.07%59.8億4.62%59.34億1.95%57.15億-1.05%55.65億3.38%55.85億18.12%56.72億
負債
流動負債
短期借款 -27.50%8.01億-47.38%6.74億-41.23%8.14億-24.25%9.67億-16.15%11.05億9.65%12.8億20.95%13.84億18.14%12.77億20.60%13.17億62.54%11.68億
應付票據及應付帳款 -18.40%5.56億-12.45%6.75億18.59%6.56億30.69%6.81億33.10%6.82億68.08%7.71億52.98%5.53億31.45%5.21億54.44%5.12億21.28%4.59億
-應付票據 -13.62%2.45億-13.23%2.3億49.21%3.13億57.57%2.92億46.92%2.84億69.17%2.65億65.36%2.1億21.69%1.86億31.60%1.93億103.24%1.57億
-應付帳款 -21.82%3.11億-12.03%4.45億-0.08%3.43億15.81%3.88億24.71%3.97億67.51%5.06億46.30%3.44億37.56%3.35億72.62%3.19億0.31%3.02億
合同負債 22.39%1.17億24.25%9,395.11萬9.15%8,829.92萬14.00%7,754.61萬107.65%9,574.17萬50.94%7,561.46萬72.71%8,090.07萬112.79%6,802.15萬57.75%4,610.81萬157.17%5,009.61萬
預收款項 5.14%71.96萬28.49%63.48萬401.38%76.09萬544.04%104.78萬219.74%68.45萬130.81%49.41萬--15.18萬--16.27萬--21.41萬--21.41萬
應付職工薪酬 30.35%4,832.55萬49.53%6,284.98萬7.85%3,975.88萬17.30%4,017.22萬-15.70%3,707.43萬-10.49%4,203.25萬-10.53%3,686.51萬-14.19%3,424.81萬14.08%4,397.78萬-25.64%4,695.84萬
應交稅費 -3.63%348.79萬-30.24%381.81萬-40.76%341.86萬-46.73%337.42萬-26.56%361.93萬31.03%547.34萬9.96%577.07萬6.76%633.45萬-65.69%492.8萬-66.87%417.74萬
其他應付款(含利息和股利) 311.60%2.39億-69.75%2,392.57萬-74.62%3,219.36萬-65.75%4,770.43萬4.84%5,800.87萬-33.14%7,908.5萬559.02%1.27億474.50%1.39億225.32%5,533.24萬106.44%1.18億
-應付股利 --2.21億------------------------------------
-其他應付款 -------------65.75%4,770.43萬-----33.14%7,908.5萬----474.50%1.39億----106.44%1.18億
一年內到期的非流動負債 -84.31%4,842.51萬-46.62%1.72億-51.82%1.4億25.78%2.63億148.61%3.09億502.25%3.21億--2.91億--2.09億2,257.11%1.24億165.81%5,335.35萬
其他流動負債 16.91%568.56萬51.10%520.02萬13.77%548.46萬-24.92%380.51萬77.41%486.33萬25.86%344.15萬6,823.06%482.09萬7,178.20%506.82萬1,864.24%274.13萬531.09%273.44萬
流動負債合計 -20.71%18.2億-33.66%17.1億-28.35%17.8億-7.75%20.85億8.92%22.95億35.57%25.78億53.47%24.85億43.11%22.6億37.84%21.07億49.82%19.02億
非流動負債
長期借款 -1.94%1.52億-39.53%1.01億-26.36%1.51億-46.89%1.54億-59.20%1.55億-54.83%1.67億-45.09%2.05億-23.59%2.9億-0.15%3.8億133.71%3.7億
長期應付款 --------------1.77億------1.87億------0------0
專項應付款 -------------60.85%225.11萬-----63.70%202.19萬----1,090.80%574.97萬----9,216.68%557.05萬
遞延所得稅負債 --24.69萬557.52%26.54萬--------------4.04萬----------------
長期遞延收益 -2.60%2,782.46萬0.55%2,816.39萬-2.72%2,762.19萬-2.37%2,809.42萬-2.04%2,856.65萬-5.20%2,800.94萬-21.00%2,839.35萬-21.62%2,877.75萬-4.81%2,916.16萬-4.46%2,954.57萬
租賃負債 2.67%1.21億0.28%1.21億-7.73%1.17億-6.81%1.17億-5.92%1.18億-5.13%1.2億-0.91%1.27億-1.92%1.25億-3.75%1.26億-0.01%1.27億
非流動負債合計 -24.99%3.78億-35.32%3.26億9.57%4.5億6.22%4.78億-6.15%5.04億-5.15%5.04億-23.66%4.11億-17.38%4.5億-0.77%5.37億68.22%5.32億
負債合計 -21.48%21.98億-33.94%20.37億-22.97%22.3億-5.43%25.63億5.86%27.99億26.67%30.83億34.24%28.95億27.60%27.1億27.74%26.44億53.49%24.34億
所有者權益(或股東權益)
實收資本(或股本) 11.43%11.06億11.43%11.06億0.00%9.93億0.00%9.93億0.00%9.93億0.00%9.93億0.00%9.93億0.00%9.93億0.00%9.93億0.07%9.93億
資本公積 194.11%15.39億195.96%15.49億-10.69%5.23億-10.69%5.23億-10.69%5.23億-10.69%5.23億-0.02%5.86億-0.02%5.86億-0.67%5.86億0.50%5.86億
盈餘公積 15.24%3.32億15.24%3.32億0.03%2.88億0.03%2.88億0.03%2.88億0.00%2.88億10.50%2.88億10.50%2.88億10.50%2.88億10.54%2.88億
未分配利潤 5.69%13.22億53.02%14.34億79.89%16.21億60.98%15.02億23.21%12.51億-28.14%9.37億-41.14%9.01億-40.87%9.33億-28.20%10.15億0.15%13.04億
歸屬母公司所有者權益合計 40.73%43億61.28%44.21億23.75%34.25億18.09%33.06億6.01%30.55億-13.55%27.41億-17.88%27.68億-18.08%28億-11.53%28.82億1.05%31.71億
少數股東權益 -48.99%6,394.65萬6.26%1.17億145.56%1.27億132.70%1.28億114.12%1.25億62.82%1.1億-33.86%5,165.96萬-33.18%5,481.82萬-21.63%5,854.23萬-14.15%6,765.78萬
所有者權益(或股東權益)合計 37.20%43.64億59.15%45.38億25.98%35.52億20.29%34.34億8.16%31.81億-11.95%28.52億-18.24%28.19億-18.43%28.55億-11.75%29.41億0.68%32.39億
負債和所有者權益(或股東權益)總計 9.73%65.62億10.80%65.75億1.18%57.82億7.76%59.96億7.07%59.8億4.62%59.34億1.95%57.15億-1.05%55.65億3.38%55.85億18.12%56.72億
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 --和信會計師事務所(特殊普通合夥)------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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