滬深市場個股詳情

002543 萬和電氣

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  • 10.84
  • +0.09+0.84%
休市中 06/14 15:00 (北京)
80.61億總市值13.19市盈率TTM

萬和電氣關鍵統計數據

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
92.08%36.6億
110.00%31.88億
81.12%28.84億
60.82%23.55億
17.15%19.05億
-16.64%15.18億
-9.21%15.92億
-16.71%14.64億
7.88%16.26億
57.63%18.21億
交易性金融資產
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----
3,333.33%1.03億
3,331.47%1.03億
1,743.40%1.06億
1,501.86%1.06億
-29.26%300萬
-22.75%300.16萬
28.65%572.4萬
42.88%660.41萬
應收票據及應收賬款
28.80%10.33億
22.12%8.6億
-7.24%5.04億
-38.73%5.89億
-34.14%8.02億
-19.19%7.04億
-36.06%5.43億
-14.13%9.62億
-15.61%12.18億
-23.83%8.71億
-應收票據
----
----
----
----
----
----
----
----
-99.96%3.59萬
-99.99%3.59萬
-應收賬款
28.80%10.33億
22.12%8.6億
-7.24%5.04億
-38.73%5.89億
-34.14%8.02億
-19.18%7.04億
-27.06%5.43億
-3.69%9.62億
-9.61%12.18億
-0.66%8.71億
其他應收款(含利息和股利)
50.86%6,590.43萬
22.95%6,018.94萬
18.87%4,632.56萬
-12.32%4,698.2萬
-14.15%4,368.63萬
-27.81%4,895.43萬
-47.39%3,897.27萬
-32.58%5,358.34萬
-37.18%5,088.87萬
29.80%6,781.73萬
-其他應收款
----
----
----
-12.32%4,698.2萬
----
-27.81%4,895.43萬
----
-32.58%5,358.34萬
----
29.80%6,781.73萬
預付款項
-1.09%2,727.42萬
7.54%3,771.37萬
-39.45%2,464.09萬
-26.84%2,960.12萬
-46.82%2,757.59萬
-39.61%3,506.84萬
-51.08%4,069.66萬
-24.49%4,046.13萬
20.20%5,184.91萬
17.91%5,806.59萬
存貨
3.96%6.99億
-10.73%8.21億
-33.01%6.54億
-36.60%6.15億
-42.07%6.73億
-39.33%9.2億
-22.58%9.76億
-19.89%9.7億
18.67%11.61億
16.77%15.16億
應收款項融資
51.94%3.67億
-13.21%2.57億
8.93%2.3億
41.32%2.74億
-5.99%2.41億
26.02%2.96億
-62.11%2.11億
-63.84%1.94億
-8.64%2.57億
-29.30%2.35億
劃分為持有待售的資產
--1,235.73萬
--1,235.73萬
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----
----
----
----
----
----
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一年內到期的非流動資產
----
-62.70%5,595.39萬
--2.57億
--1.88億
--1.51億
--1.5億
----
----
----
----
其他流動資產
-55.11%1,130.37萬
-25.71%2,448.16萬
-42.88%1,551.78萬
-47.96%1,803.01萬
-35.29%2,518.24萬
-43.11%3,295.46萬
-14.87%2,716.52萬
-3.88%3,464.33萬
-9.56%3,891.57萬
3.94%5,793.16萬
流動資產合計
47.85%58.75億
39.51%53.16億
37.44%47.18億
13.36%42.19億
-9.87%39.74億
-17.76%38.11億
-25.62%34.33億
-22.43%37.21億
0.63%44.09億
13.25%46.33億
非流動資產
其他權益工具投資
11.63%8,323.7萬
11.63%8,323.7萬
3.99%7,524.65萬
3.99%7,524.65萬
3.05%7,456.57萬
3.05%7,456.57萬
7.19%7,235.59萬
-72.95%7,235.59萬
-72.95%7,235.59萬
-72.95%7,235.59萬
其他非流動金融資產
-8.81%13.53億
-7.27%13.85億
-4.07%15.63億
-5.32%15.53億
-12.92%14.83億
-12.85%14.93億
-15.72%16.29億
-18.49%16.4億
-6.74%17.04億
-6.38%17.14億
投資性房地產
-6.71%740.49萬
-10.44%789.79萬
-20.62%702.47萬
-19.61%748.1萬
-17.74%793.72萬
-14.71%881.87萬
129.43%884.98萬
126.13%930.61萬
137.67%964.85萬
137.28%1,033.94萬
長期股權投資
1.30%9,668.67萬
2.30%9,656.51萬
1.70%9,838.65萬
1.30%9,677.74萬
0.25%9,544.13萬
0.17%9,439.5萬
-42.83%9,673.76萬
-43.39%9,553.81萬
-43.37%9,520.69萬
-43.34%9,423.04萬
固定資產
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----
----
-7.00%8.66億
----
-4.87%9.08億
----
-6.73%9.31億
----
-8.20%9.55億
在建工程
----
----
----
2,036.50%9,158.72萬
----
64.44%3,946.83萬
----
-84.85%428.68萬
----
115.00%2,400.23萬
無形資產
11.73%3.2億
13.47%3.28億
-2.09%2.86億
-1.91%2.89億
-3.13%2.86億
-3.20%2.89億
-2.50%2.92億
-2.60%2.94億
-2.73%2.96億
-2.20%2.99億
長期待攤費用
-6.17%859.62萬
-4.46%1,065.63萬
26.20%1,181.66萬
25.64%1,416.43萬
-29.97%916.14萬
-18.65%1,115.39萬
21.46%936.35萬
-25.25%1,127.38萬
-13.98%1,308.13萬
-27.71%1,371.13萬
遞延所得稅資產
7.50%1.04億
9.22%1.07億
1.56%9,457.19萬
-2.24%9,361.46萬
-1.57%9,720.74萬
-2.92%9,776.29萬
13.57%9,312.36萬
87.70%9,576.22萬
112.85%9,876萬
105.87%1.01億
使用權資產
3.92%73.96萬
3.92%73.96萬
17.12%43.84萬
17.12%43.84萬
71.30%71.17萬
56.58%71.17萬
--37.43萬
--37.43萬
--41.54萬
217.08%45.45萬
其他非流動資產
-15.37%5,782.06萬
-34.44%4,094.68萬
-60.41%8,571.43萬
-64.99%7,674.37萬
-69.01%6,832.55萬
-70.47%6,246.08萬
864.59%2.17億
1,262.65%2.19億
831.59%2.2億
932.00%2.11億
非流動資產合計
0.11%30.72億
0.00%30.8億
-4.10%32億
-6.23%31.64億
-11.44%30.68億
-11.85%30.8億
-7.06%33.37億
-12.68%33.74億
-6.43%34.65億
-5.91%34.94億
資產總計
27.05%89.47億
21.85%83.97億
16.96%79.19億
4.05%73.82億
-10.56%70.42億
-15.22%68.91億
-17.50%67.7億
-18.08%70.95億
-2.60%78.74億
4.13%81.28億
負債
流動負債
短期借款
955.41%10.55億
572.13%6.72億
--5.36億
45.76%3.64億
-85.07%1億
-85.94%1億
----
-65.11%2.5億
125.09%6.7億
98.81%7.11億
交易性金融負債
--1,913.89萬
--1,910.83萬
--2,200.49
--3.68萬
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----
----
----
--586.15萬
--143.19萬
應付票據及應付帳款
56.30%21.43億
65.15%21.08億
32.79%16.87億
2.53%14.59億
-20.73%13.71億
-37.36%12.77億
-36.01%12.71億
-37.94%14.23億
-14.26%17.3億
4.23%20.38億
-應付票據
86.49%11.48億
120.00%10.82億
81.28%9億
14.12%6.97億
-5.40%6.16億
-27.27%4.92億
-44.63%4.96億
-39.64%6.11億
-24.52%6.51億
12.84%6.76億
-應付帳款
31.69%9.95億
30.80%10.27億
1.71%7.88億
-6.18%7.62億
-29.98%7.55億
-42.36%7.85億
-28.91%7.74億
-36.60%8.12億
-6.61%10.79億
0.43%13.62億
合同負債
45.08%2.77億
-39.15%1.48億
-41.98%1.81億
-41.84%1.56億
-39.66%1.91億
-40.57%2.44億
-20.29%3.12億
-39.79%2.68億
-19.35%3.16億
-3.20%4.1億
應付職工薪酬
60.68%6,373.06萬
4.81%9,371.13萬
2.22%4,222.47萬
10.73%4,255.27萬
-9.56%3,966.37萬
-9.35%8,940.65萬
-24.58%4,130.57萬
-25.65%3,842.99萬
-16.98%4,385.85萬
-14.65%9,863.07萬
應交稅費
2.67%6,537.12萬
-26.24%4,995.12萬
36.79%8,024.56萬
-5.66%9,467.12萬
6.16%6,367.32萬
56.69%6,772.16萬
100.24%5,866.48萬
140.57%1億
33.46%5,998.09萬
86.76%4,321.93萬
其他應付款(含利息和股利)
-8.11%1.82億
1.15%2.33億
5.88%1.88億
8.42%1.92億
-1.50%1.98億
-8.74%2.3億
-9.66%1.78億
-17.81%1.77億
-54.43%2.01億
-24.46%2.52億
-其他應付款
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----
----
8.42%1.92億
----
-8.74%2.3億
----
-17.81%1.77億
----
-24.46%2.52億
一年內到期的非流動負債
1,965.75%933.91萬
35,210.09%1.6億
103.48%32.6萬
-84.78%31.4萬
-78.06%45.21萬
-85.14%45.21萬
-83.67%16.02萬
133.70%206.39萬
133.27%206.01萬
59.27%304.14萬
其他流動負債
-3.91%3.78億
-2.12%3.1億
18.90%3.82億
7.28%3.97億
0.03%3.93億
16.05%3.16億
5.83%3.21億
31.44%3.7億
35.99%3.93億
-31.47%2.73億
流動負債合計
77.89%41.93億
63.21%37.94億
41.96%30.97億
2.93%27.06億
-31.11%23.57億
-39.32%23.24億
-40.86%21.82億
-35.06%26.29億
-3.23%34.21億
6.14%38.3億
非流動負債
長期借款
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----
-11.19%1.59億
-11.16%1.59億
-7.21%1.7億
-8.76%1.7億
-6.64%1.79億
-7.11%1.79億
-9.89%1.83億
6,353.28%1.86億
預計負債
4.07%518.71萬
-11.25%476.62萬
-46.37%523.88萬
-29.51%594.46萬
-42.72%498.43萬
-31.37%537.01萬
34.17%976.92萬
40.29%843.35萬
59.83%870.22萬
29.13%782.48萬
遞延所得稅負債
-85.13%189.29萬
-53.38%669.29萬
-16.93%2,425.69萬
-26.23%2,275.69萬
-58.85%1,273.18萬
-55.92%1,435.73萬
-63.06%2,919.97萬
-61.51%3,084.99萬
-40.93%3,093.93萬
-38.47%3,257.13萬
長期遞延收益
-10.44%5,102.7萬
-11.06%5,195.72萬
-6.59%5,281.8萬
-6.27%5,339.38萬
-5.21%5,697.36萬
-2.29%5,842.07萬
-5.63%5,654.15萬
-6.21%5,696.59萬
-5.24%6,010.81萬
-6.40%5,979.25萬
租賃負債
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----
-38.80%13.82萬
-38.80%13.82萬
2.00%27.31萬
-10.99%27.31萬
--22.58萬
--22.58萬
--26.78萬
--30.68萬
非流動負債合計
-76.24%5,810.7萬
-74.46%6,341.63萬
-12.13%2.42億
-12.42%2.41億
-13.52%2.45億
-13.39%2.48億
-18.70%2.75億
-18.87%2.76億
-12.74%2.83億
127.95%2.87億
負債合計
63.40%42.51億
49.92%38.57億
35.91%33.38億
1.47%29.48億
-29.77%26.02億
-37.51%25.73億
-39.00%24.56億
-33.80%29.05億
-4.03%37.04億
10.24%41.17億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
資本公積
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
-0.10%9.04億
-0.10%9.04億
-0.10%9.04億
-0.10%9.04億
盈餘公積
5.65%3.71億
5.65%3.71億
11.83%3.51億
11.83%3.51億
11.83%3.51億
11.83%3.51億
7.78%3.14億
7.78%3.14億
7.78%3.14億
7.78%3.14億
未分配利潤
11.35%28.81億
10.19%27.15億
9.22%27.26億
8.67%25.8億
9.85%25.87億
12.18%24.64億
4.55%24.96億
2.76%23.74億
4.14%23.55億
4.23%21.96億
減:庫存股
--6,000.29萬
--5,880.42萬
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其他綜合收益
1.41%-1.43億
6.51%-1.35億
0.75%-1.44億
2.51%-1.44億
2.81%-1.45億
3.14%-1.44億
4.63%-1.45億
-943.09%-1.48億
-950.29%-1.49億
-950.30%-1.49億
歸屬母公司所有者權益合計
5.76%46.96億
5.13%45.39億
6.22%45.8億
5.89%44.35億
6.56%44.41億
7.72%43.18億
3.29%43.12億
-1.87%41.88億
-1.23%41.67億
-1.37%40.09億
少數股東權益
----
----
----
----
----
----
-58.28%187.6萬
-53.13%224.1萬
-62.39%207.19萬
-67.53%191.9萬
所有者權益(或股東權益)合計
5.76%46.96億
5.13%45.39億
6.18%45.8億
5.83%44.35億
6.50%44.41億
7.66%43.18億
3.23%43.14億
-1.93%41.9億
-1.31%41.69億
-1.47%40.11億
負債和所有者權益(或股東權益)總計
27.05%89.47億
21.85%83.97億
16.96%79.19億
4.05%73.82億
-10.56%70.42億
-15.22%68.91億
-17.50%67.7億
-18.08%70.95億
-2.60%78.74億
4.13%81.28億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 92.08%36.6億110.00%31.88億81.12%28.84億60.82%23.55億17.15%19.05億-16.64%15.18億-9.21%15.92億-16.71%14.64億7.88%16.26億57.63%18.21億
交易性金融資產 --------3,333.33%1.03億3,331.47%1.03億1,743.40%1.06億1,501.86%1.06億-29.26%300萬-22.75%300.16萬28.65%572.4萬42.88%660.41萬
應收票據及應收賬款 28.80%10.33億22.12%8.6億-7.24%5.04億-38.73%5.89億-34.14%8.02億-19.19%7.04億-36.06%5.43億-14.13%9.62億-15.61%12.18億-23.83%8.71億
-應收票據 ---------------------------------99.96%3.59萬-99.99%3.59萬
-應收賬款 28.80%10.33億22.12%8.6億-7.24%5.04億-38.73%5.89億-34.14%8.02億-19.18%7.04億-27.06%5.43億-3.69%9.62億-9.61%12.18億-0.66%8.71億
其他應收款(含利息和股利) 50.86%6,590.43萬22.95%6,018.94萬18.87%4,632.56萬-12.32%4,698.2萬-14.15%4,368.63萬-27.81%4,895.43萬-47.39%3,897.27萬-32.58%5,358.34萬-37.18%5,088.87萬29.80%6,781.73萬
-其他應收款 -------------12.32%4,698.2萬-----27.81%4,895.43萬-----32.58%5,358.34萬----29.80%6,781.73萬
預付款項 -1.09%2,727.42萬7.54%3,771.37萬-39.45%2,464.09萬-26.84%2,960.12萬-46.82%2,757.59萬-39.61%3,506.84萬-51.08%4,069.66萬-24.49%4,046.13萬20.20%5,184.91萬17.91%5,806.59萬
存貨 3.96%6.99億-10.73%8.21億-33.01%6.54億-36.60%6.15億-42.07%6.73億-39.33%9.2億-22.58%9.76億-19.89%9.7億18.67%11.61億16.77%15.16億
應收款項融資 51.94%3.67億-13.21%2.57億8.93%2.3億41.32%2.74億-5.99%2.41億26.02%2.96億-62.11%2.11億-63.84%1.94億-8.64%2.57億-29.30%2.35億
劃分為持有待售的資產 --1,235.73萬--1,235.73萬--------------------------------
一年內到期的非流動資產 -----62.70%5,595.39萬--2.57億--1.88億--1.51億--1.5億----------------
其他流動資產 -55.11%1,130.37萬-25.71%2,448.16萬-42.88%1,551.78萬-47.96%1,803.01萬-35.29%2,518.24萬-43.11%3,295.46萬-14.87%2,716.52萬-3.88%3,464.33萬-9.56%3,891.57萬3.94%5,793.16萬
流動資產合計 47.85%58.75億39.51%53.16億37.44%47.18億13.36%42.19億-9.87%39.74億-17.76%38.11億-25.62%34.33億-22.43%37.21億0.63%44.09億13.25%46.33億
非流動資產
其他權益工具投資 11.63%8,323.7萬11.63%8,323.7萬3.99%7,524.65萬3.99%7,524.65萬3.05%7,456.57萬3.05%7,456.57萬7.19%7,235.59萬-72.95%7,235.59萬-72.95%7,235.59萬-72.95%7,235.59萬
其他非流動金融資產 -8.81%13.53億-7.27%13.85億-4.07%15.63億-5.32%15.53億-12.92%14.83億-12.85%14.93億-15.72%16.29億-18.49%16.4億-6.74%17.04億-6.38%17.14億
投資性房地產 -6.71%740.49萬-10.44%789.79萬-20.62%702.47萬-19.61%748.1萬-17.74%793.72萬-14.71%881.87萬129.43%884.98萬126.13%930.61萬137.67%964.85萬137.28%1,033.94萬
長期股權投資 1.30%9,668.67萬2.30%9,656.51萬1.70%9,838.65萬1.30%9,677.74萬0.25%9,544.13萬0.17%9,439.5萬-42.83%9,673.76萬-43.39%9,553.81萬-43.37%9,520.69萬-43.34%9,423.04萬
固定資產 -------------7.00%8.66億-----4.87%9.08億-----6.73%9.31億-----8.20%9.55億
在建工程 ------------2,036.50%9,158.72萬----64.44%3,946.83萬-----84.85%428.68萬----115.00%2,400.23萬
無形資產 11.73%3.2億13.47%3.28億-2.09%2.86億-1.91%2.89億-3.13%2.86億-3.20%2.89億-2.50%2.92億-2.60%2.94億-2.73%2.96億-2.20%2.99億
長期待攤費用 -6.17%859.62萬-4.46%1,065.63萬26.20%1,181.66萬25.64%1,416.43萬-29.97%916.14萬-18.65%1,115.39萬21.46%936.35萬-25.25%1,127.38萬-13.98%1,308.13萬-27.71%1,371.13萬
遞延所得稅資產 7.50%1.04億9.22%1.07億1.56%9,457.19萬-2.24%9,361.46萬-1.57%9,720.74萬-2.92%9,776.29萬13.57%9,312.36萬87.70%9,576.22萬112.85%9,876萬105.87%1.01億
使用權資產 3.92%73.96萬3.92%73.96萬17.12%43.84萬17.12%43.84萬71.30%71.17萬56.58%71.17萬--37.43萬--37.43萬--41.54萬217.08%45.45萬
其他非流動資產 -15.37%5,782.06萬-34.44%4,094.68萬-60.41%8,571.43萬-64.99%7,674.37萬-69.01%6,832.55萬-70.47%6,246.08萬864.59%2.17億1,262.65%2.19億831.59%2.2億932.00%2.11億
非流動資產合計 0.11%30.72億0.00%30.8億-4.10%32億-6.23%31.64億-11.44%30.68億-11.85%30.8億-7.06%33.37億-12.68%33.74億-6.43%34.65億-5.91%34.94億
資產總計 27.05%89.47億21.85%83.97億16.96%79.19億4.05%73.82億-10.56%70.42億-15.22%68.91億-17.50%67.7億-18.08%70.95億-2.60%78.74億4.13%81.28億
負債
流動負債
短期借款 955.41%10.55億572.13%6.72億--5.36億45.76%3.64億-85.07%1億-85.94%1億-----65.11%2.5億125.09%6.7億98.81%7.11億
交易性金融負債 --1,913.89萬--1,910.83萬--2,200.49--3.68萬------------------586.15萬--143.19萬
應付票據及應付帳款 56.30%21.43億65.15%21.08億32.79%16.87億2.53%14.59億-20.73%13.71億-37.36%12.77億-36.01%12.71億-37.94%14.23億-14.26%17.3億4.23%20.38億
-應付票據 86.49%11.48億120.00%10.82億81.28%9億14.12%6.97億-5.40%6.16億-27.27%4.92億-44.63%4.96億-39.64%6.11億-24.52%6.51億12.84%6.76億
-應付帳款 31.69%9.95億30.80%10.27億1.71%7.88億-6.18%7.62億-29.98%7.55億-42.36%7.85億-28.91%7.74億-36.60%8.12億-6.61%10.79億0.43%13.62億
合同負債 45.08%2.77億-39.15%1.48億-41.98%1.81億-41.84%1.56億-39.66%1.91億-40.57%2.44億-20.29%3.12億-39.79%2.68億-19.35%3.16億-3.20%4.1億
應付職工薪酬 60.68%6,373.06萬4.81%9,371.13萬2.22%4,222.47萬10.73%4,255.27萬-9.56%3,966.37萬-9.35%8,940.65萬-24.58%4,130.57萬-25.65%3,842.99萬-16.98%4,385.85萬-14.65%9,863.07萬
應交稅費 2.67%6,537.12萬-26.24%4,995.12萬36.79%8,024.56萬-5.66%9,467.12萬6.16%6,367.32萬56.69%6,772.16萬100.24%5,866.48萬140.57%1億33.46%5,998.09萬86.76%4,321.93萬
其他應付款(含利息和股利) -8.11%1.82億1.15%2.33億5.88%1.88億8.42%1.92億-1.50%1.98億-8.74%2.3億-9.66%1.78億-17.81%1.77億-54.43%2.01億-24.46%2.52億
-其他應付款 ------------8.42%1.92億-----8.74%2.3億-----17.81%1.77億-----24.46%2.52億
一年內到期的非流動負債 1,965.75%933.91萬35,210.09%1.6億103.48%32.6萬-84.78%31.4萬-78.06%45.21萬-85.14%45.21萬-83.67%16.02萬133.70%206.39萬133.27%206.01萬59.27%304.14萬
其他流動負債 -3.91%3.78億-2.12%3.1億18.90%3.82億7.28%3.97億0.03%3.93億16.05%3.16億5.83%3.21億31.44%3.7億35.99%3.93億-31.47%2.73億
流動負債合計 77.89%41.93億63.21%37.94億41.96%30.97億2.93%27.06億-31.11%23.57億-39.32%23.24億-40.86%21.82億-35.06%26.29億-3.23%34.21億6.14%38.3億
非流動負債
長期借款 ---------11.19%1.59億-11.16%1.59億-7.21%1.7億-8.76%1.7億-6.64%1.79億-7.11%1.79億-9.89%1.83億6,353.28%1.86億
預計負債 4.07%518.71萬-11.25%476.62萬-46.37%523.88萬-29.51%594.46萬-42.72%498.43萬-31.37%537.01萬34.17%976.92萬40.29%843.35萬59.83%870.22萬29.13%782.48萬
遞延所得稅負債 -85.13%189.29萬-53.38%669.29萬-16.93%2,425.69萬-26.23%2,275.69萬-58.85%1,273.18萬-55.92%1,435.73萬-63.06%2,919.97萬-61.51%3,084.99萬-40.93%3,093.93萬-38.47%3,257.13萬
長期遞延收益 -10.44%5,102.7萬-11.06%5,195.72萬-6.59%5,281.8萬-6.27%5,339.38萬-5.21%5,697.36萬-2.29%5,842.07萬-5.63%5,654.15萬-6.21%5,696.59萬-5.24%6,010.81萬-6.40%5,979.25萬
租賃負債 ---------38.80%13.82萬-38.80%13.82萬2.00%27.31萬-10.99%27.31萬--22.58萬--22.58萬--26.78萬--30.68萬
非流動負債合計 -76.24%5,810.7萬-74.46%6,341.63萬-12.13%2.42億-12.42%2.41億-13.52%2.45億-13.39%2.48億-18.70%2.75億-18.87%2.76億-12.74%2.83億127.95%2.87億
負債合計 63.40%42.51億49.92%38.57億35.91%33.38億1.47%29.48億-29.77%26.02億-37.51%25.73億-39.00%24.56億-33.80%29.05億-4.03%37.04億10.24%41.17億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億
資本公積 0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億-0.10%9.04億-0.10%9.04億-0.10%9.04億-0.10%9.04億
盈餘公積 5.65%3.71億5.65%3.71億11.83%3.51億11.83%3.51億11.83%3.51億11.83%3.51億7.78%3.14億7.78%3.14億7.78%3.14億7.78%3.14億
未分配利潤 11.35%28.81億10.19%27.15億9.22%27.26億8.67%25.8億9.85%25.87億12.18%24.64億4.55%24.96億2.76%23.74億4.14%23.55億4.23%21.96億
減:庫存股 --6,000.29萬--5,880.42萬--------------------------------
其他綜合收益 1.41%-1.43億6.51%-1.35億0.75%-1.44億2.51%-1.44億2.81%-1.45億3.14%-1.44億4.63%-1.45億-943.09%-1.48億-950.29%-1.49億-950.30%-1.49億
歸屬母公司所有者權益合計 5.76%46.96億5.13%45.39億6.22%45.8億5.89%44.35億6.56%44.41億7.72%43.18億3.29%43.12億-1.87%41.88億-1.23%41.67億-1.37%40.09億
少數股東權益 -------------------------58.28%187.6萬-53.13%224.1萬-62.39%207.19萬-67.53%191.9萬
所有者權益(或股東權益)合計 5.76%46.96億5.13%45.39億6.18%45.8億5.83%44.35億6.50%44.41億7.66%43.18億3.23%43.14億-1.93%41.9億-1.31%41.69億-1.47%40.11億
負債和所有者權益(或股東權益)總計 27.05%89.47億21.85%83.97億16.96%79.19億4.05%73.82億-10.56%70.42億-15.22%68.91億-17.50%67.7億-18.08%70.95億-2.60%78.74億4.13%81.28億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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