滬深市場個股詳情

002658 雪迪龍

添加自選
  • 6.29
  • -0.07-1.10%
已收盤 05/10 15:00 (北京)
39.99億總市值23.74市盈率TTM

雪迪龍關鍵統計數據

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
0.90%5.61億
-34.64%7.57億
8.12%5.47億
1.92%5.34億
-22.21%5.56億
85.35%11.58億
-29.00%5.06億
-32.81%5.24億
12.20%7.14億
-4.31%6.25億
交易性金融資產
-24.26%8.31億
46.01%7.16億
-6.32%9.76億
-1.01%9.62億
20.30%10.97億
-51.81%4.9億
22.30%10.42億
35.56%9.72億
3.40%9.12億
12.75%10.17億
應收票據及應收賬款
1.43%6.15億
7.86%6.88億
-2.93%6.01億
6.11%6億
10.67%6.06億
21.96%6.38億
38.11%6.2億
26.43%5.65億
32.30%5.48億
12.56%5.23億
-應收票據
301.16%7,304.98萬
78.48%7,564.73萬
-54.20%2,283.94萬
60.35%2,552.48萬
-25.31%1,820.98萬
220.38%4,238.43萬
221.70%4,987.31萬
136.23%1,591.82萬
133.18%2,438.19萬
30.43%1,322.95萬
-應收賬款
-7.85%5.42億
2.83%6.12億
1.55%5.79億
4.53%5.74億
12.34%5.88億
16.81%5.95億
31.54%5.7億
24.75%5.49億
29.68%5.23億
12.16%5.1億
其他應收款(含利息和股利)
14.86%2,487.16萬
1.58%2,236.07萬
2.24%2,806.5萬
0.60%2,844.62萬
-16.36%2,165.43萬
-2.75%2,201.38萬
-3.54%2,745.02萬
6.50%2,827.61萬
-10.69%2,589.07萬
-17.71%2,263.56萬
-應收股利
----
----
----
----
----
--16.97萬
----
----
----
----
-其他應收款
----
----
----
0.60%2,844.62萬
----
-3.50%2,184.4萬
----
6.50%2,827.61萬
----
-17.71%2,263.56萬
合同資產
-64.93%251.11萬
-39.73%315.63萬
229.17%458.31萬
211.95%413.2萬
--716.09萬
--523.68萬
--139.23萬
--132.45萬
----
----
預付款項
-22.07%2,003.38萬
-66.87%1,444.83萬
-8.07%2,593.87萬
-38.11%2,767.76萬
-63.24%2,570.73萬
-20.91%4,361.15萬
-62.76%2,821.63萬
-26.33%4,471.98萬
-10.44%6,994.07萬
-12.70%5,514.05萬
存貨
-14.26%4.75億
-17.15%4.58億
-11.18%5.66億
-15.78%5.33億
-8.53%5.54億
-4.90%5.53億
0.26%6.37億
2.88%6.33億
0.09%6.06億
3.97%5.82億
應收款項融資
-68.95%3,604.74萬
-61.58%2,886.96萬
29.74%1.13億
11.28%9,056.3萬
25.18%1.16億
-44.50%7,513.3萬
-37.10%8,744.47萬
-44.89%8,137.96萬
-34.92%9,273.51萬
-8.87%1.35億
其他流動資產
-2.73%195.15萬
-6.06%99.34萬
-2.32%138.11萬
17.07%224.33萬
-43.98%200.63萬
-64.69%105.74萬
-75.11%141.39萬
-67.84%191.62萬
-55.09%358.14萬
-35.56%299.49萬
流動資產合計
-14.02%25.67億
-9.97%26.89億
-2.94%28.64億
-2.44%27.82億
0.46%29.86億
0.80%29.86億
1.82%29.51億
1.85%28.51億
6.32%29.72億
4.95%29.63億
非流動資產
其他非流動金融資產
0.49%7,662.81萬
0.49%7,662.81萬
-1.28%7,625.81萬
-1.28%7,625.81萬
-1.28%7,625.81萬
-1.28%7,625.81萬
-7.36%7,724.88萬
-9.95%7,724.88萬
-9.95%7,724.88萬
-5.84%7,724.88萬
投資性房地產
----
----
-3.30%796.53萬
11.67%814.94萬
12.00%834.78萬
-3.87%807.37萬
41.17%823.74萬
22.27%729.8萬
22.15%745.35萬
34.70%839.9萬
長期股權投資
-1.38%8,797.32萬
-1.07%9,271.71萬
2.22%1.01億
-3.77%9,209.22萬
-3.87%8,920.48萬
-0.05%9,371.55萬
10.64%9,865.56萬
2.78%9,569.75萬
1.90%9,279.58萬
3.41%9,376.27萬
固定資產
----
----
----
-5.23%1.6億
----
-1.00%1.7億
----
22.84%1.69億
----
25.17%1.72億
在建工程
----
----
----
350.14%963.61萬
----
----
----
-82.76%214.07萬
----
-88.64%136萬
無形資產
-4.64%5,622.8萬
-5.69%5,696.09萬
-4.31%5,729.49萬
-4.26%5,830.42萬
-1.42%5,896.37萬
1.20%6,039.73萬
-2.10%5,987.41萬
-2.16%6,089.59萬
34.47%5,981.44萬
34.20%5,968.15萬
商譽
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
長期待攤費用
-32.06%284.01萬
-35.20%317.16萬
-45.80%288.68萬
-37.76%354.34萬
-28.59%418.04萬
-18.01%489.41萬
-11.58%532.66萬
-17.43%569.29萬
-26.91%585.42萬
-35.43%596.93萬
遞延所得稅資產
9.77%2,886.94萬
17.45%2,880.29萬
43.53%2,522.31萬
36.86%2,527.45萬
43.48%2,630.06萬
30.99%2,452.37萬
-6.51%1,757.38萬
-0.41%1,846.76萬
-0.33%1,833.02萬
1.85%1,872.13萬
使用權資產
293.61%460.9萬
498.82%576.69萬
--587.21萬
--659.76萬
--117.09萬
--96.3萬
----
----
----
----
其他非流動資產
18.97%1,636.93萬
18.50%1,671.69萬
-29.89%1,306.37萬
-30.87%1,341.14萬
-11.92%1,375.9萬
-26.29%1,410.67萬
--1,863.39萬
--1,940.15萬
--1,562.06萬
--1,913.84萬
非流動資產合計
-2.16%4.53億
-0.68%4.68億
0.95%4.75億
-0.51%4.71億
-1.41%4.63億
-0.65%4.71億
8.98%4.7億
7.56%4.74億
11.44%4.7億
13.35%4.74億
資產總計
-12.43%30.2億
-8.70%31.56億
-2.40%33.39億
-2.17%32.53億
0.21%34.49億
0.60%34.57億
2.75%34.21億
2.63%33.25億
6.99%34.42億
6.03%34.36億
負債
流動負債
短期借款
----
852.88%440.12萬
45.33%341.32萬
----
-91.57%9.4萬
-34.83%46.19萬
44.38%234.86萬
-44.93%146.99萬
-41.50%111.55萬
-76.04%70.88萬
應付票據及應付帳款
3.46%1.29億
22.44%1.48億
-5.66%1.33億
-13.04%1.27億
-6.44%1.25億
-20.34%1.21億
8.00%1.41億
8.17%1.46億
7.26%1.34億
15.94%1.52億
-應付票據
-63.78%384.91萬
33.86%898.39萬
-52.64%528.84萬
-37.27%753.23萬
41.41%1,062.66萬
-27.44%671.15萬
34.47%1,116.66萬
-3.62%1,200.71萬
-28.93%751.5萬
46.66%924.91萬
-應付帳款
9.70%1.26億
21.77%1.39億
-1.63%1.28億
-10.87%1.2億
-9.30%1.14億
-19.87%1.14億
6.21%1.3億
9.37%1.34億
10.61%1.26億
14.39%1.43億
合同負債
-14.17%2.53億
-14.48%2.5億
-6.49%3.17億
-9.25%2.85億
-14.12%2.95億
-15.65%2.93億
-2.14%3.39億
7.82%3.14億
25.01%3.43億
40.26%3.47億
應付職工薪酬
-13.43%540.79萬
3.46%3,955.64萬
29.24%482.34萬
2.30%397.73萬
29.90%624.69萬
-6.32%3,823.38萬
-7.90%373.21萬
6.13%388.78萬
9.39%480.9萬
-2.21%4,081.45萬
應交稅費
-67.62%618.5萬
-19.46%2,721.06萬
-21.13%1,355.3萬
-42.28%1,341.78萬
-10.91%1,910.04萬
15.22%3,378.53萬
42.84%1,718.46萬
7.87%2,324.81萬
35.76%2,143.89萬
-31.33%2,932.17萬
其他應付款(含利息和股利)
-50.83%392萬
69.24%455.22萬
183.34%1,754.72萬
86.08%1,220.45萬
41.73%797.24萬
-44.18%268.98萬
-23.75%619.3萬
-5.45%655.86萬
-16.61%562.51萬
-38.87%481.83萬
-應付利息
----
----
299.91%1,337.22萬
299.82%891.51萬
299.89%445.84萬
----
15.12%334.38萬
15.13%222.98萬
12.71%111.49萬
----
-應付股利
----
--38萬
--38萬
0.00%38萬
0.00%38萬
----
----
--38萬
--38萬
----
-其他應付款
----
----
--379.5萬
-26.32%290.94萬
-24.12%313.4萬
-44.18%268.98萬
----
-21.03%394.88萬
--413.02萬
-38.87%481.83萬
一年內到期的非流動負債
-98.67%397.78萬
-98.63%409.04萬
99,110.83%3.01億
69,015.65%3.01億
54,178.00%2.98億
43,580.50%2.98億
-8.09%30.36萬
-6.40%43.59萬
-18.10%54.93萬
-23.94%68.2萬
其他流動負債
-66.73%105.51萬
-22.22%194.26萬
20.67%222.98萬
45.58%203.99萬
112.94%317.15萬
-7.35%249.76萬
-56.96%184.78萬
-74.50%140.12萬
-76.22%148.94萬
-83.97%269.57萬
流動負債合計
-46.60%4.03億
-39.16%4.8億
54.90%7.93億
49.85%7.45億
47.38%7.55億
36.57%7.89億
0.83%5.12億
6.43%4.97億
17.69%5.12億
17.62%5.78億
非流動負債
長期借款
-27.66%46.06萬
-23.82%51.6萬
-44.60%55.21萬
-40.05%62.98萬
-43.81%63.66萬
-44.31%67.73萬
-44.35%99.66萬
-44.33%105.05萬
-41.97%113.3萬
-39.89%121.62萬
應付債券
----
----
----
----
----
----
4.89%2.93億
4.93%2.89億
2.77%2.86億
-39.73%2.83億
遞延所得稅負債
--69.54萬
506.64%84.88萬
----
----
----
--13.99萬
----
----
----
----
長期遞延收益
282.26%1,192.38萬
-6.41%297.57萬
-75.81%187.24萬
-66.31%248.55萬
-57.79%311.93萬
-84.37%317.96萬
-67.11%773.96萬
-68.68%737.67萬
-83.97%739.04萬
-55.90%2,034.09萬
租賃負債
105.63%64.42萬
1,414.26%139.86萬
--161.01萬
--255.08萬
--31.33萬
--9.24萬
----
----
----
----
非流動負債合計
237.27%1,372.39萬
40.35%573.92萬
-98.66%403.46萬
-98.10%566.62萬
-98.62%406.92萬
-98.66%408.92萬
-0.96%3.02億
-1.13%2.98億
-9.76%2.94億
-41.17%3.04億
負債合計
-45.07%4.17億
-38.75%4.86億
-2.02%7.97億
-5.57%7.51億
-5.91%7.59億
-10.07%7.93億
0.16%8.14億
3.46%7.95億
5.93%8.06億
-12.53%8.82億
所有者權益(或股東權益)
實收資本(或股本)
0.90%6.36億
0.90%6.36億
0.00%6.3億
0.00%6.3億
0.00%6.3億
0.01%6.3億
0.01%6.3億
0.01%6.3億
0.13%6.3億
4.16%6.3億
其他權益工具
----
----
-0.02%6,346.01萬
-0.04%6,346.25萬
-0.03%6,347.4萬
-0.16%6,347.44萬
-0.23%6,347.5萬
-0.22%6,349.06萬
-2.32%6,349.16萬
-42.73%6,357.38萬
資本公積
22.17%5.76億
22.21%5.77億
-0.01%4.72億
0.88%4.72億
1.76%4.72億
2.74%4.72億
0.26%4.72億
-0.62%4.68億
-0.09%4.64億
87.55%4.59億
盈餘公積
8.22%2.44億
8.22%2.44億
15.07%2.25億
15.07%2.25億
15.07%2.25億
15.07%2.25億
11.69%1.96億
11.69%1.96億
11.69%1.96億
11.69%1.96億
未分配利潤
-7.43%11.97億
-4.86%12.04億
-8.02%11.42億
-5.78%11.02億
1.20%12.93億
5.43%12.65億
-0.77%12.41億
-2.89%11.69億
7.10%12.78億
2.91%12億
減:庫存股
--5,600.45萬
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----
----
----
----
----
----
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其他綜合收益
2,077.25%248.19萬
330.72%389.2萬
242.42%273.6萬
200.40%331.49萬
96.64%-12.55萬
135.32%90.36萬
-465.80%-192.1萬
-566.95%-330.18萬
-491.97%-373.89萬
-223.17%-255.83萬
歸屬母公司所有者權益合計
-3.14%26億
0.26%26.64億
-2.51%25.35億
-1.08%24.96億
2.15%26.84億
4.35%26.57億
3.65%26.01億
2.43%25.23億
7.38%26.27億
14.53%25.46億
少數股東權益
-40.12%367.67萬
-5.56%629.12萬
-5.32%643.06萬
-6.64%655.26萬
-22.24%614.01萬
-15.91%666.12萬
-15.09%679.21萬
-14.86%701.9萬
-10.69%789.58萬
-12.28%792.15萬
所有者權益(或股東權益)合計
-3.22%26.04億
0.25%26.7億
-2.52%25.42億
-1.10%25.02億
2.08%26.9億
4.28%26.63億
3.59%26.07億
2.37%25.3億
7.31%26.35億
14.42%25.54億
負債和所有者權益(或股東權益)總計
-12.43%30.2億
-8.70%31.56億
-2.40%33.39億
-2.17%32.53億
0.21%34.49億
0.60%34.57億
2.75%34.21億
2.63%33.25億
6.99%34.42億
6.03%34.36億
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
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 0.90%5.61億-34.64%7.57億8.12%5.47億1.92%5.34億-22.21%5.56億85.35%11.58億-29.00%5.06億-32.81%5.24億12.20%7.14億-4.31%6.25億
交易性金融資產 -24.26%8.31億46.01%7.16億-6.32%9.76億-1.01%9.62億20.30%10.97億-51.81%4.9億22.30%10.42億35.56%9.72億3.40%9.12億12.75%10.17億
應收票據及應收賬款 1.43%6.15億7.86%6.88億-2.93%6.01億6.11%6億10.67%6.06億21.96%6.38億38.11%6.2億26.43%5.65億32.30%5.48億12.56%5.23億
-應收票據 301.16%7,304.98萬78.48%7,564.73萬-54.20%2,283.94萬60.35%2,552.48萬-25.31%1,820.98萬220.38%4,238.43萬221.70%4,987.31萬136.23%1,591.82萬133.18%2,438.19萬30.43%1,322.95萬
-應收賬款 -7.85%5.42億2.83%6.12億1.55%5.79億4.53%5.74億12.34%5.88億16.81%5.95億31.54%5.7億24.75%5.49億29.68%5.23億12.16%5.1億
其他應收款(含利息和股利) 14.86%2,487.16萬1.58%2,236.07萬2.24%2,806.5萬0.60%2,844.62萬-16.36%2,165.43萬-2.75%2,201.38萬-3.54%2,745.02萬6.50%2,827.61萬-10.69%2,589.07萬-17.71%2,263.56萬
-應收股利 ----------------------16.97萬----------------
-其他應收款 ------------0.60%2,844.62萬-----3.50%2,184.4萬----6.50%2,827.61萬-----17.71%2,263.56萬
合同資產 -64.93%251.11萬-39.73%315.63萬229.17%458.31萬211.95%413.2萬--716.09萬--523.68萬--139.23萬--132.45萬--------
預付款項 -22.07%2,003.38萬-66.87%1,444.83萬-8.07%2,593.87萬-38.11%2,767.76萬-63.24%2,570.73萬-20.91%4,361.15萬-62.76%2,821.63萬-26.33%4,471.98萬-10.44%6,994.07萬-12.70%5,514.05萬
存貨 -14.26%4.75億-17.15%4.58億-11.18%5.66億-15.78%5.33億-8.53%5.54億-4.90%5.53億0.26%6.37億2.88%6.33億0.09%6.06億3.97%5.82億
應收款項融資 -68.95%3,604.74萬-61.58%2,886.96萬29.74%1.13億11.28%9,056.3萬25.18%1.16億-44.50%7,513.3萬-37.10%8,744.47萬-44.89%8,137.96萬-34.92%9,273.51萬-8.87%1.35億
其他流動資產 -2.73%195.15萬-6.06%99.34萬-2.32%138.11萬17.07%224.33萬-43.98%200.63萬-64.69%105.74萬-75.11%141.39萬-67.84%191.62萬-55.09%358.14萬-35.56%299.49萬
流動資產合計 -14.02%25.67億-9.97%26.89億-2.94%28.64億-2.44%27.82億0.46%29.86億0.80%29.86億1.82%29.51億1.85%28.51億6.32%29.72億4.95%29.63億
非流動資產
其他非流動金融資產 0.49%7,662.81萬0.49%7,662.81萬-1.28%7,625.81萬-1.28%7,625.81萬-1.28%7,625.81萬-1.28%7,625.81萬-7.36%7,724.88萬-9.95%7,724.88萬-9.95%7,724.88萬-5.84%7,724.88萬
投資性房地產 ---------3.30%796.53萬11.67%814.94萬12.00%834.78萬-3.87%807.37萬41.17%823.74萬22.27%729.8萬22.15%745.35萬34.70%839.9萬
長期股權投資 -1.38%8,797.32萬-1.07%9,271.71萬2.22%1.01億-3.77%9,209.22萬-3.87%8,920.48萬-0.05%9,371.55萬10.64%9,865.56萬2.78%9,569.75萬1.90%9,279.58萬3.41%9,376.27萬
固定資產 -------------5.23%1.6億-----1.00%1.7億----22.84%1.69億----25.17%1.72億
在建工程 ------------350.14%963.61萬-------------82.76%214.07萬-----88.64%136萬
無形資產 -4.64%5,622.8萬-5.69%5,696.09萬-4.31%5,729.49萬-4.26%5,830.42萬-1.42%5,896.37萬1.20%6,039.73萬-2.10%5,987.41萬-2.16%6,089.59萬34.47%5,981.44萬34.20%5,968.15萬
商譽 0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬
長期待攤費用 -32.06%284.01萬-35.20%317.16萬-45.80%288.68萬-37.76%354.34萬-28.59%418.04萬-18.01%489.41萬-11.58%532.66萬-17.43%569.29萬-26.91%585.42萬-35.43%596.93萬
遞延所得稅資產 9.77%2,886.94萬17.45%2,880.29萬43.53%2,522.31萬36.86%2,527.45萬43.48%2,630.06萬30.99%2,452.37萬-6.51%1,757.38萬-0.41%1,846.76萬-0.33%1,833.02萬1.85%1,872.13萬
使用權資產 293.61%460.9萬498.82%576.69萬--587.21萬--659.76萬--117.09萬--96.3萬----------------
其他非流動資產 18.97%1,636.93萬18.50%1,671.69萬-29.89%1,306.37萬-30.87%1,341.14萬-11.92%1,375.9萬-26.29%1,410.67萬--1,863.39萬--1,940.15萬--1,562.06萬--1,913.84萬
非流動資產合計 -2.16%4.53億-0.68%4.68億0.95%4.75億-0.51%4.71億-1.41%4.63億-0.65%4.71億8.98%4.7億7.56%4.74億11.44%4.7億13.35%4.74億
資產總計 -12.43%30.2億-8.70%31.56億-2.40%33.39億-2.17%32.53億0.21%34.49億0.60%34.57億2.75%34.21億2.63%33.25億6.99%34.42億6.03%34.36億
負債
流動負債
短期借款 ----852.88%440.12萬45.33%341.32萬-----91.57%9.4萬-34.83%46.19萬44.38%234.86萬-44.93%146.99萬-41.50%111.55萬-76.04%70.88萬
應付票據及應付帳款 3.46%1.29億22.44%1.48億-5.66%1.33億-13.04%1.27億-6.44%1.25億-20.34%1.21億8.00%1.41億8.17%1.46億7.26%1.34億15.94%1.52億
-應付票據 -63.78%384.91萬33.86%898.39萬-52.64%528.84萬-37.27%753.23萬41.41%1,062.66萬-27.44%671.15萬34.47%1,116.66萬-3.62%1,200.71萬-28.93%751.5萬46.66%924.91萬
-應付帳款 9.70%1.26億21.77%1.39億-1.63%1.28億-10.87%1.2億-9.30%1.14億-19.87%1.14億6.21%1.3億9.37%1.34億10.61%1.26億14.39%1.43億
合同負債 -14.17%2.53億-14.48%2.5億-6.49%3.17億-9.25%2.85億-14.12%2.95億-15.65%2.93億-2.14%3.39億7.82%3.14億25.01%3.43億40.26%3.47億
應付職工薪酬 -13.43%540.79萬3.46%3,955.64萬29.24%482.34萬2.30%397.73萬29.90%624.69萬-6.32%3,823.38萬-7.90%373.21萬6.13%388.78萬9.39%480.9萬-2.21%4,081.45萬
應交稅費 -67.62%618.5萬-19.46%2,721.06萬-21.13%1,355.3萬-42.28%1,341.78萬-10.91%1,910.04萬15.22%3,378.53萬42.84%1,718.46萬7.87%2,324.81萬35.76%2,143.89萬-31.33%2,932.17萬
其他應付款(含利息和股利) -50.83%392萬69.24%455.22萬183.34%1,754.72萬86.08%1,220.45萬41.73%797.24萬-44.18%268.98萬-23.75%619.3萬-5.45%655.86萬-16.61%562.51萬-38.87%481.83萬
-應付利息 --------299.91%1,337.22萬299.82%891.51萬299.89%445.84萬----15.12%334.38萬15.13%222.98萬12.71%111.49萬----
-應付股利 ------38萬--38萬0.00%38萬0.00%38萬----------38萬--38萬----
-其他應付款 ----------379.5萬-26.32%290.94萬-24.12%313.4萬-44.18%268.98萬-----21.03%394.88萬--413.02萬-38.87%481.83萬
一年內到期的非流動負債 -98.67%397.78萬-98.63%409.04萬99,110.83%3.01億69,015.65%3.01億54,178.00%2.98億43,580.50%2.98億-8.09%30.36萬-6.40%43.59萬-18.10%54.93萬-23.94%68.2萬
其他流動負債 -66.73%105.51萬-22.22%194.26萬20.67%222.98萬45.58%203.99萬112.94%317.15萬-7.35%249.76萬-56.96%184.78萬-74.50%140.12萬-76.22%148.94萬-83.97%269.57萬
流動負債合計 -46.60%4.03億-39.16%4.8億54.90%7.93億49.85%7.45億47.38%7.55億36.57%7.89億0.83%5.12億6.43%4.97億17.69%5.12億17.62%5.78億
非流動負債
長期借款 -27.66%46.06萬-23.82%51.6萬-44.60%55.21萬-40.05%62.98萬-43.81%63.66萬-44.31%67.73萬-44.35%99.66萬-44.33%105.05萬-41.97%113.3萬-39.89%121.62萬
應付債券 ------------------------4.89%2.93億4.93%2.89億2.77%2.86億-39.73%2.83億
遞延所得稅負債 --69.54萬506.64%84.88萬--------------13.99萬----------------
長期遞延收益 282.26%1,192.38萬-6.41%297.57萬-75.81%187.24萬-66.31%248.55萬-57.79%311.93萬-84.37%317.96萬-67.11%773.96萬-68.68%737.67萬-83.97%739.04萬-55.90%2,034.09萬
租賃負債 105.63%64.42萬1,414.26%139.86萬--161.01萬--255.08萬--31.33萬--9.24萬----------------
非流動負債合計 237.27%1,372.39萬40.35%573.92萬-98.66%403.46萬-98.10%566.62萬-98.62%406.92萬-98.66%408.92萬-0.96%3.02億-1.13%2.98億-9.76%2.94億-41.17%3.04億
負債合計 -45.07%4.17億-38.75%4.86億-2.02%7.97億-5.57%7.51億-5.91%7.59億-10.07%7.93億0.16%8.14億3.46%7.95億5.93%8.06億-12.53%8.82億
所有者權益(或股東權益)
實收資本(或股本) 0.90%6.36億0.90%6.36億0.00%6.3億0.00%6.3億0.00%6.3億0.01%6.3億0.01%6.3億0.01%6.3億0.13%6.3億4.16%6.3億
其他權益工具 ---------0.02%6,346.01萬-0.04%6,346.25萬-0.03%6,347.4萬-0.16%6,347.44萬-0.23%6,347.5萬-0.22%6,349.06萬-2.32%6,349.16萬-42.73%6,357.38萬
資本公積 22.17%5.76億22.21%5.77億-0.01%4.72億0.88%4.72億1.76%4.72億2.74%4.72億0.26%4.72億-0.62%4.68億-0.09%4.64億87.55%4.59億
盈餘公積 8.22%2.44億8.22%2.44億15.07%2.25億15.07%2.25億15.07%2.25億15.07%2.25億11.69%1.96億11.69%1.96億11.69%1.96億11.69%1.96億
未分配利潤 -7.43%11.97億-4.86%12.04億-8.02%11.42億-5.78%11.02億1.20%12.93億5.43%12.65億-0.77%12.41億-2.89%11.69億7.10%12.78億2.91%12億
減:庫存股 --5,600.45萬------------------------------------
其他綜合收益 2,077.25%248.19萬330.72%389.2萬242.42%273.6萬200.40%331.49萬96.64%-12.55萬135.32%90.36萬-465.80%-192.1萬-566.95%-330.18萬-491.97%-373.89萬-223.17%-255.83萬
歸屬母公司所有者權益合計 -3.14%26億0.26%26.64億-2.51%25.35億-1.08%24.96億2.15%26.84億4.35%26.57億3.65%26.01億2.43%25.23億7.38%26.27億14.53%25.46億
少數股東權益 -40.12%367.67萬-5.56%629.12萬-5.32%643.06萬-6.64%655.26萬-22.24%614.01萬-15.91%666.12萬-15.09%679.21萬-14.86%701.9萬-10.69%789.58萬-12.28%792.15萬
所有者權益(或股東權益)合計 -3.22%26.04億0.25%26.7億-2.52%25.42億-1.10%25.02億2.08%26.9億4.28%26.63億3.59%26.07億2.37%25.3億7.31%26.35億14.42%25.54億
負債和所有者權益(或股東權益)總計 -12.43%30.2億-8.70%31.56億-2.40%33.39億-2.17%32.53億0.21%34.49億0.60%34.57億2.75%34.21億2.63%33.25億6.99%34.42億6.03%34.36億
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 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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