滬深市場個股詳情

002733 雄韜股份

添加自選
  • 11.96
  • -0.02-0.17%
休市中 05/31 15:00 (北京)
45.95億總市值37.73市盈率TTM

雄韜股份關鍵統計數據

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
-3.41%12.56億
-7.19%13.17億
-13.20%13.22億
-15.91%11.65億
-18.75%13億
-3.97%14.19億
-5.09%15.23億
0.74%13.86億
-10.92%16億
-17.12%14.78億
交易性金融資產
-100.00%1,001
-99.99%4.8萬
-85.98%6,549.34萬
-32.74%3.38億
-12.71%4.12億
-12.55%4.1億
86.30%4.67億
233.66%5.03億
95,569.64%4.72億
94,944.95%4.69億
應收票據及應收賬款
12.67%9.87億
1.90%10.09億
-10.55%11.19億
8.40%11.44億
-3.46%8.76億
4.46%9.91億
32.71%12.51億
5.32%10.55億
-0.97%9.07億
-7.00%9.48億
-應收票據
--331.69萬
--5,848.65萬
----
----
----
----
----
----
----
----
-應收賬款
12.30%9.84億
-4.00%9.51億
-10.55%11.19億
8.40%11.44億
-3.46%8.76億
4.46%9.91億
32.71%12.51億
5.32%10.55億
-0.10%9.07億
-6.19%9.48億
其他應收款(含利息和股利)
10.86%8,257.27萬
11.84%8,182萬
2.50%7,779.97萬
113.87%7,214.28萬
-54.63%7,448.18萬
-54.68%7,316.11萬
212.48%7,590.49萬
89.65%3,373.17萬
531.18%1.64億
307.90%1.61億
-應收利息
----
----
----
0.00%313.2萬
----
0.00%313.2萬
----
0.00%313.2萬
----
0.00%313.2萬
-其他應收款
----
----
----
125.53%6,901.08萬
----
-55.76%7,002.91萬
----
108.81%3,059.97萬
----
334.36%1.58億
預付款項
-34.37%5,682.68萬
14.49%6,309.99萬
-78.87%2,126.79萬
-24.89%6,058.37萬
-18.07%8,659.03萬
-44.16%5,511.29萬
-39.36%1.01億
-12.49%8,066.26萬
6.77%1.06億
-7.24%9,870.38萬
存貨
-29.64%6.99億
-27.79%6.92億
-16.79%7.83億
-9.90%8.18億
26.96%9.93億
35.10%9.59億
31.94%9.41億
52.45%9.08億
45.55%7.82億
41.34%7.1億
應收款項融資
-66.25%2,856.27萬
-28.70%5,657.36萬
385.81%1,604.95萬
417.34%4,696.48萬
886.03%8,463.18萬
187.92%7,934.36萬
-76.15%330.37萬
-89.46%907.81萬
-80.68%858.31萬
13.71%2,755.75萬
一年內到期的非流動資產
-12.72%3,742.14萬
-1.91%3,800萬
17.66%4,353.74萬
-0.03%3,791.66萬
7.87%4,287.54萬
16.52%3,873.8萬
-26.25%3,700.38萬
-19.60%3,792.82萬
-15.96%3,974.6萬
-19.42%3,324.6萬
其他流動資產
-27.33%6,261.61萬
-43.40%5,502.44萬
-17.88%6,040.66萬
129.68%1.42億
5.86%8,616.56萬
49.50%9,721.18萬
-10.98%7,355.59萬
-74.97%6,167.27萬
134.89%8,139.65萬
104.41%6,502.25萬
流動資產合計
-18.87%32.09億
-19.62%33.13億
-21.55%35.08億
-6.14%38.24億
-4.93%39.56億
3.29%41.22億
16.23%44.72億
12.76%40.75億
18.84%41.61億
12.47%39.91億
非流動資產
其他非流動金融資產
9.73%4.35億
8.95%4.21億
-2.98%4.11億
-2.46%4.06億
-8.82%3.96億
-7.63%3.86億
31.01%4.23億
24.16%4.16億
30.39%4.35億
83.14%4.18億
長期股權投資
-8.31%1.35億
-8.33%1.37億
-0.58%1.46億
-55.69%1.47億
-56.05%1.48億
-55.92%1.49億
-66.90%1.47億
-26.47%3.32億
-24.63%3.36億
-23.14%3.39億
長期應收款
----
----
-95.22%49.5萬
-63.49%378.3萬
-98.80%11.56萬
-83.93%263.06萬
-72.43%1,036.07萬
-76.25%1,036.07萬
-79.71%960.76萬
-69.60%1,636.93萬
固定資產
----
----
----
-0.64%5.27億
----
3.32%4.95億
----
15.89%5.31億
----
1.17%4.79億
在建工程
----
----
----
438.61%2.97億
----
67.19%1.15億
----
-54.24%5,511.28萬
----
-15.40%6,887.24萬
無形資產
-18.63%1.87億
-19.08%1.88億
-2.95%2.25億
-14.27%2.28億
-13.80%2.3億
30.19%2.33億
29.58%2.32億
45.90%2.66億
44.48%2.67億
-4.44%1.79億
商譽
-49.15%213.67萬
-49.15%213.67萬
-49.15%213.67萬
0.00%420.17萬
0.00%420.17萬
0.00%420.17萬
0.00%420.17萬
0.00%420.17萬
0.00%420.17萬
0.00%420.17萬
長期待攤費用
203.33%6,754.84萬
204.23%6,998.73萬
-7.98%2,489.63萬
7.88%2,643.48萬
-17.71%2,226.9萬
-23.87%2,300.45萬
-36.36%2,705.59萬
-22.97%2,450.29萬
-33.77%2,706萬
-21.39%3,021.67萬
遞延所得稅資產
-9.25%5,789.27萬
-4.40%6,002.39萬
-4.55%5,640.01萬
4.27%6,176.19萬
3.26%6,379.37萬
-0.14%6,278.36萬
59.48%5,909.04萬
52.17%5,923.13萬
51.33%6,177.92萬
57.02%6,287.21萬
使用權資產
37.54%7,672.75萬
36.11%8,213.3萬
-31.42%4,357.13萬
-6.65%5,582.97萬
-9.00%5,578.39萬
-10.77%6,034.42萬
353.82%6,353.17萬
111.64%5,980.82萬
27.72%6,129.78萬
24.46%6,762.74萬
其他非流動資產
----
----
----
----
----
----
----
-37.92%7,131.47萬
-29.80%7,378.38萬
-37.42%7,188.34萬
非流動資產合計
9.43%17.48億
15.03%17.61億
11.59%17.16億
-3.94%17.57億
-13.26%15.97億
-11.83%15.31億
-15.96%15.38億
1.13%18.29億
2.62%18.41億
1.16%17.37億
資產總計
-10.73%49.57億
-10.24%50.75億
-13.07%52.25億
-5.46%55.82億
-7.49%55.53億
-1.29%56.54億
5.85%60.1億
8.88%59.04億
13.34%60.02億
8.78%57.28億
負債
流動負債
短期借款
-2.74%5.05億
-1.73%4.79億
-33.11%5.04億
-31.27%5.23億
-49.16%5.2億
-34.83%4.87億
-15.08%7.53億
-24.04%7.61億
33.88%10.22億
-6.61%7.48億
交易性金融負債
----
----
-87.25%275.44萬
-54.57%367.81萬
-55.54%312.97萬
16.76%672.36萬
--2,159.63萬
--809.6萬
--703.94萬
--575.84萬
應付票據及應付帳款
-46.41%8.47億
-44.69%9.44億
-36.80%11.58億
-17.29%15.37億
-2.78%15.8億
-5.37%17.07億
18.60%18.32億
60.82%18.59億
28.83%16.26億
54.67%18.04億
-應付票據
-65.38%3.16億
-61.65%4.11億
-49.77%5.78億
-25.34%7.88億
-14.73%9.14億
-16.00%10.73億
-0.76%11.5億
51.53%10.55億
16.12%10.71億
73.51%12.77億
-應付帳款
-20.43%5.31億
-16.01%5.33億
-14.94%5.8億
-6.71%7.5億
20.30%6.67億
20.36%6.34億
76.77%6.82億
74.90%8.04億
63.37%5.54億
22.45%5.27億
合同負債
73.46%6,067.34萬
10.85%2,928.87萬
-68.31%2,529.95萬
-57.40%3,019.12萬
-56.48%3,497.87萬
-57.99%2,642.14萬
15.80%7,983.06萬
26.08%7,087.56萬
178.56%8,037.91萬
100.27%6,289.66萬
應付職工薪酬
-8.33%3,438.61萬
-14.49%4,789.14萬
-0.76%2,887.25萬
10.55%3,116.17萬
35.60%3,751.19萬
52.28%5,600.77萬
7.56%2,909.26萬
9.56%2,818.91萬
12.11%2,766.31萬
8.53%3,677.99萬
應交稅費
-39.52%2,540.72萬
-51.59%2,214萬
-31.54%3,239.07萬
65.95%4,860.45萬
188.85%4,200.63萬
165.96%4,573.41萬
177.06%4,731.3萬
51.05%2,928.82萬
-37.62%1,454.27萬
-8.44%1,719.57萬
其他應付款(含利息和股利)
64.40%1.16億
98.57%1.1億
138.37%5,436.99萬
215.68%9,187.32萬
-64.28%7,058.58萬
-66.69%5,514.54萬
-53.21%2,280.94萬
-13.29%2,910.37萬
963.34%1.98億
430.81%1.66億
-其他應付款
----
----
----
215.68%9,187.32萬
----
-66.69%5,514.54萬
----
-13.29%2,910.37萬
----
430.81%1.66億
一年內到期的非流動負債
112.07%1.4億
-77.14%3,573.32萬
-65.33%3,144.12萬
-53.43%4,456.73萬
-33.50%6,605.12萬
570.91%1.56億
1,062.74%9,069.31萬
310.06%9,570.5萬
325.55%9,932.16萬
57.44%2,329.73萬
其他流動負債
38.16%2,194.08萬
370.95%7,086.35萬
50.38%1,915.18萬
68.02%1,990.96萬
-10.84%1,588.04萬
-9.51%1,504.7萬
-9.58%1,273.52萬
-11.02%1,184.92萬
100.77%1,781.13萬
88.27%1,662.91萬
流動負債合計
-26.13%17.51億
-31.98%17.39億
-35.77%18.56億
-19.44%23.31億
-23.35%23.7億
-11.26%25.56億
10.48%28.89億
24.19%28.93億
43.62%30.92億
36.74%28.8億
非流動負債
長期借款
-12.58%1.6億
78.19%2.53億
71.05%2.57億
23.63%1.86億
21.94%1.83億
85.50%1.42億
--1.5億
--1.5億
--1.5億
--7,650萬
長期應付款
----
----
----
--1,189.12萬
----
--462.74萬
----
----
----
----
預計負債
0.21%1,745.56萬
-18.67%1,636.23萬
-34.80%1,362.85萬
-23.96%1,570.41萬
9.35%1,741.97萬
5.23%2,011.77萬
38.93%2,090.26萬
37.20%2,065.31萬
-8.03%1,593.06萬
12.66%1,911.75萬
遞延所得稅負債
3.66%8,934.46萬
3.53%8,998.11萬
-8.45%8,400.31萬
-6.14%8,432.75萬
-16.15%8,619.31萬
-13.84%8,691.02萬
6,386.58%9,175.64萬
6,251.47%8,984.51萬
7,074.44%1.03億
6,852.47%1.01億
長期遞延收益
7.20%7,493.89萬
22.97%7,610.55萬
17.96%7,598.69萬
10.43%6,893.99萬
21.23%6,990.65萬
5.83%6,189.03萬
42.29%6,441.49萬
34.06%6,242.65萬
17.18%5,766.37萬
9.05%5,847.95萬
租賃負債
35.04%7,997.32萬
66.02%7,540.64萬
-18.48%4,700.06萬
14.64%5,693.27萬
33.02%5,922.26萬
-18.54%4,542.01萬
778.76%5,765.64萬
794.46%4,966.01萬
65.24%4,452.31萬
41.03%5,576.01萬
非流動負債合計
1.44%4.22億
41.53%5.11億
27.21%4.9億
13.60%4.23億
12.06%4.16億
16.14%3.61億
463.58%3.85億
443.53%3.73億
290.81%3.71億
178.46%3.11億
負債合計
-22.02%21.72億
-22.88%22.49億
-28.36%23.45億
-15.67%27.54億
-19.56%27.86億
-8.59%29.17億
22.01%32.74億
36.19%32.66億
54.06%34.63億
43.87%31.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
-0.26%3.84億
資本公積
0.00%18.09億
0.00%18.09億
0.05%18.09億
0.05%18.09億
0.00%18.09億
0.00%18.09億
-0.05%18.08億
-0.05%18.08億
0.00%18.09億
-0.49%18.09億
盈餘公積
14.22%8,030.9萬
14.18%8,030.9萬
64.17%7,030.82萬
64.17%7,030.82萬
64.17%7,030.82萬
64.23%7,033.32萬
0.00%4,282.63萬
0.00%4,282.63萬
0.00%4,282.63萬
0.00%4,282.63萬
未分配利潤
18.07%4.95億
23.40%4.77億
45.22%5.21億
36.91%4.51億
57.29%4.19億
51.66%3.87億
-46.51%3.59億
-53.01%3.3億
-62.92%2.67億
-64.35%2.55億
減:庫存股
--5,835.71萬
--735.44萬
----
----
----
--0
----
----
----
----
其他綜合收益
-41.31%-2,357.56萬
-11.74%-1,545.3萬
-184.39%-223.07萬
131.86%1,092.49萬
74.28%-1,668.39萬
77.87%-1,382.98萬
107.34%264.34萬
17.85%-3,428.61萬
-91.02%-6,485.68萬
-83.60%-6,250.47萬
歸屬母公司所有者權益合計
0.77%26.87億
3.47%27.28億
7.15%27.83億
7.72%27.26億
9.37%26.67億
8.56%26.37億
-9.55%25.97億
-12.62%25.31億
-16.55%24.38億
-16.73%24.29億
少數股東權益
-3.04%9,732.65萬
-2.85%9,706.15萬
-30.68%9,644.35萬
-5.34%1.01億
-0.71%1億
-7.19%9,991萬
12.82%1.39億
-16.15%1.07億
-19.99%1.01億
-17.39%1.08億
所有者權益(或股東權益)合計
0.63%27.84億
3.24%28.25億
5.23%28.79億
7.19%28.28億
8.97%27.67億
7.89%27.37億
-8.63%27.36億
-12.77%26.38億
-16.69%25.39億
-16.76%25.36億
負債和所有者權益(或股東權益)總計
-10.73%49.57億
-10.24%50.75億
-13.07%52.25億
-5.46%55.82億
-7.49%55.53億
-1.29%56.54億
5.85%60.1億
8.88%59.04億
13.34%60.02億
8.78%57.28億
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
--
帶解釋性說明的無保留意見
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--
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無保留意見
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無保留意見
會計師事務所
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(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 -3.41%12.56億-7.19%13.17億-13.20%13.22億-15.91%11.65億-18.75%13億-3.97%14.19億-5.09%15.23億0.74%13.86億-10.92%16億-17.12%14.78億
交易性金融資產 -100.00%1,001-99.99%4.8萬-85.98%6,549.34萬-32.74%3.38億-12.71%4.12億-12.55%4.1億86.30%4.67億233.66%5.03億95,569.64%4.72億94,944.95%4.69億
應收票據及應收賬款 12.67%9.87億1.90%10.09億-10.55%11.19億8.40%11.44億-3.46%8.76億4.46%9.91億32.71%12.51億5.32%10.55億-0.97%9.07億-7.00%9.48億
-應收票據 --331.69萬--5,848.65萬--------------------------------
-應收賬款 12.30%9.84億-4.00%9.51億-10.55%11.19億8.40%11.44億-3.46%8.76億4.46%9.91億32.71%12.51億5.32%10.55億-0.10%9.07億-6.19%9.48億
其他應收款(含利息和股利) 10.86%8,257.27萬11.84%8,182萬2.50%7,779.97萬113.87%7,214.28萬-54.63%7,448.18萬-54.68%7,316.11萬212.48%7,590.49萬89.65%3,373.17萬531.18%1.64億307.90%1.61億
-應收利息 ------------0.00%313.2萬----0.00%313.2萬----0.00%313.2萬----0.00%313.2萬
-其他應收款 ------------125.53%6,901.08萬-----55.76%7,002.91萬----108.81%3,059.97萬----334.36%1.58億
預付款項 -34.37%5,682.68萬14.49%6,309.99萬-78.87%2,126.79萬-24.89%6,058.37萬-18.07%8,659.03萬-44.16%5,511.29萬-39.36%1.01億-12.49%8,066.26萬6.77%1.06億-7.24%9,870.38萬
存貨 -29.64%6.99億-27.79%6.92億-16.79%7.83億-9.90%8.18億26.96%9.93億35.10%9.59億31.94%9.41億52.45%9.08億45.55%7.82億41.34%7.1億
應收款項融資 -66.25%2,856.27萬-28.70%5,657.36萬385.81%1,604.95萬417.34%4,696.48萬886.03%8,463.18萬187.92%7,934.36萬-76.15%330.37萬-89.46%907.81萬-80.68%858.31萬13.71%2,755.75萬
一年內到期的非流動資產 -12.72%3,742.14萬-1.91%3,800萬17.66%4,353.74萬-0.03%3,791.66萬7.87%4,287.54萬16.52%3,873.8萬-26.25%3,700.38萬-19.60%3,792.82萬-15.96%3,974.6萬-19.42%3,324.6萬
其他流動資產 -27.33%6,261.61萬-43.40%5,502.44萬-17.88%6,040.66萬129.68%1.42億5.86%8,616.56萬49.50%9,721.18萬-10.98%7,355.59萬-74.97%6,167.27萬134.89%8,139.65萬104.41%6,502.25萬
流動資產合計 -18.87%32.09億-19.62%33.13億-21.55%35.08億-6.14%38.24億-4.93%39.56億3.29%41.22億16.23%44.72億12.76%40.75億18.84%41.61億12.47%39.91億
非流動資產
其他非流動金融資產 9.73%4.35億8.95%4.21億-2.98%4.11億-2.46%4.06億-8.82%3.96億-7.63%3.86億31.01%4.23億24.16%4.16億30.39%4.35億83.14%4.18億
長期股權投資 -8.31%1.35億-8.33%1.37億-0.58%1.46億-55.69%1.47億-56.05%1.48億-55.92%1.49億-66.90%1.47億-26.47%3.32億-24.63%3.36億-23.14%3.39億
長期應收款 ---------95.22%49.5萬-63.49%378.3萬-98.80%11.56萬-83.93%263.06萬-72.43%1,036.07萬-76.25%1,036.07萬-79.71%960.76萬-69.60%1,636.93萬
固定資產 -------------0.64%5.27億----3.32%4.95億----15.89%5.31億----1.17%4.79億
在建工程 ------------438.61%2.97億----67.19%1.15億-----54.24%5,511.28萬-----15.40%6,887.24萬
無形資產 -18.63%1.87億-19.08%1.88億-2.95%2.25億-14.27%2.28億-13.80%2.3億30.19%2.33億29.58%2.32億45.90%2.66億44.48%2.67億-4.44%1.79億
商譽 -49.15%213.67萬-49.15%213.67萬-49.15%213.67萬0.00%420.17萬0.00%420.17萬0.00%420.17萬0.00%420.17萬0.00%420.17萬0.00%420.17萬0.00%420.17萬
長期待攤費用 203.33%6,754.84萬204.23%6,998.73萬-7.98%2,489.63萬7.88%2,643.48萬-17.71%2,226.9萬-23.87%2,300.45萬-36.36%2,705.59萬-22.97%2,450.29萬-33.77%2,706萬-21.39%3,021.67萬
遞延所得稅資產 -9.25%5,789.27萬-4.40%6,002.39萬-4.55%5,640.01萬4.27%6,176.19萬3.26%6,379.37萬-0.14%6,278.36萬59.48%5,909.04萬52.17%5,923.13萬51.33%6,177.92萬57.02%6,287.21萬
使用權資產 37.54%7,672.75萬36.11%8,213.3萬-31.42%4,357.13萬-6.65%5,582.97萬-9.00%5,578.39萬-10.77%6,034.42萬353.82%6,353.17萬111.64%5,980.82萬27.72%6,129.78萬24.46%6,762.74萬
其他非流動資產 -----------------------------37.92%7,131.47萬-29.80%7,378.38萬-37.42%7,188.34萬
非流動資產合計 9.43%17.48億15.03%17.61億11.59%17.16億-3.94%17.57億-13.26%15.97億-11.83%15.31億-15.96%15.38億1.13%18.29億2.62%18.41億1.16%17.37億
資產總計 -10.73%49.57億-10.24%50.75億-13.07%52.25億-5.46%55.82億-7.49%55.53億-1.29%56.54億5.85%60.1億8.88%59.04億13.34%60.02億8.78%57.28億
負債
流動負債
短期借款 -2.74%5.05億-1.73%4.79億-33.11%5.04億-31.27%5.23億-49.16%5.2億-34.83%4.87億-15.08%7.53億-24.04%7.61億33.88%10.22億-6.61%7.48億
交易性金融負債 ---------87.25%275.44萬-54.57%367.81萬-55.54%312.97萬16.76%672.36萬--2,159.63萬--809.6萬--703.94萬--575.84萬
應付票據及應付帳款 -46.41%8.47億-44.69%9.44億-36.80%11.58億-17.29%15.37億-2.78%15.8億-5.37%17.07億18.60%18.32億60.82%18.59億28.83%16.26億54.67%18.04億
-應付票據 -65.38%3.16億-61.65%4.11億-49.77%5.78億-25.34%7.88億-14.73%9.14億-16.00%10.73億-0.76%11.5億51.53%10.55億16.12%10.71億73.51%12.77億
-應付帳款 -20.43%5.31億-16.01%5.33億-14.94%5.8億-6.71%7.5億20.30%6.67億20.36%6.34億76.77%6.82億74.90%8.04億63.37%5.54億22.45%5.27億
合同負債 73.46%6,067.34萬10.85%2,928.87萬-68.31%2,529.95萬-57.40%3,019.12萬-56.48%3,497.87萬-57.99%2,642.14萬15.80%7,983.06萬26.08%7,087.56萬178.56%8,037.91萬100.27%6,289.66萬
應付職工薪酬 -8.33%3,438.61萬-14.49%4,789.14萬-0.76%2,887.25萬10.55%3,116.17萬35.60%3,751.19萬52.28%5,600.77萬7.56%2,909.26萬9.56%2,818.91萬12.11%2,766.31萬8.53%3,677.99萬
應交稅費 -39.52%2,540.72萬-51.59%2,214萬-31.54%3,239.07萬65.95%4,860.45萬188.85%4,200.63萬165.96%4,573.41萬177.06%4,731.3萬51.05%2,928.82萬-37.62%1,454.27萬-8.44%1,719.57萬
其他應付款(含利息和股利) 64.40%1.16億98.57%1.1億138.37%5,436.99萬215.68%9,187.32萬-64.28%7,058.58萬-66.69%5,514.54萬-53.21%2,280.94萬-13.29%2,910.37萬963.34%1.98億430.81%1.66億
-其他應付款 ------------215.68%9,187.32萬-----66.69%5,514.54萬-----13.29%2,910.37萬----430.81%1.66億
一年內到期的非流動負債 112.07%1.4億-77.14%3,573.32萬-65.33%3,144.12萬-53.43%4,456.73萬-33.50%6,605.12萬570.91%1.56億1,062.74%9,069.31萬310.06%9,570.5萬325.55%9,932.16萬57.44%2,329.73萬
其他流動負債 38.16%2,194.08萬370.95%7,086.35萬50.38%1,915.18萬68.02%1,990.96萬-10.84%1,588.04萬-9.51%1,504.7萬-9.58%1,273.52萬-11.02%1,184.92萬100.77%1,781.13萬88.27%1,662.91萬
流動負債合計 -26.13%17.51億-31.98%17.39億-35.77%18.56億-19.44%23.31億-23.35%23.7億-11.26%25.56億10.48%28.89億24.19%28.93億43.62%30.92億36.74%28.8億
非流動負債
長期借款 -12.58%1.6億78.19%2.53億71.05%2.57億23.63%1.86億21.94%1.83億85.50%1.42億--1.5億--1.5億--1.5億--7,650萬
長期應付款 --------------1,189.12萬------462.74萬----------------
預計負債 0.21%1,745.56萬-18.67%1,636.23萬-34.80%1,362.85萬-23.96%1,570.41萬9.35%1,741.97萬5.23%2,011.77萬38.93%2,090.26萬37.20%2,065.31萬-8.03%1,593.06萬12.66%1,911.75萬
遞延所得稅負債 3.66%8,934.46萬3.53%8,998.11萬-8.45%8,400.31萬-6.14%8,432.75萬-16.15%8,619.31萬-13.84%8,691.02萬6,386.58%9,175.64萬6,251.47%8,984.51萬7,074.44%1.03億6,852.47%1.01億
長期遞延收益 7.20%7,493.89萬22.97%7,610.55萬17.96%7,598.69萬10.43%6,893.99萬21.23%6,990.65萬5.83%6,189.03萬42.29%6,441.49萬34.06%6,242.65萬17.18%5,766.37萬9.05%5,847.95萬
租賃負債 35.04%7,997.32萬66.02%7,540.64萬-18.48%4,700.06萬14.64%5,693.27萬33.02%5,922.26萬-18.54%4,542.01萬778.76%5,765.64萬794.46%4,966.01萬65.24%4,452.31萬41.03%5,576.01萬
非流動負債合計 1.44%4.22億41.53%5.11億27.21%4.9億13.60%4.23億12.06%4.16億16.14%3.61億463.58%3.85億443.53%3.73億290.81%3.71億178.46%3.11億
負債合計 -22.02%21.72億-22.88%22.49億-28.36%23.45億-15.67%27.54億-19.56%27.86億-8.59%29.17億22.01%32.74億36.19%32.66億54.06%34.63億43.87%31.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億-0.26%3.84億
資本公積 0.00%18.09億0.00%18.09億0.05%18.09億0.05%18.09億0.00%18.09億0.00%18.09億-0.05%18.08億-0.05%18.08億0.00%18.09億-0.49%18.09億
盈餘公積 14.22%8,030.9萬14.18%8,030.9萬64.17%7,030.82萬64.17%7,030.82萬64.17%7,030.82萬64.23%7,033.32萬0.00%4,282.63萬0.00%4,282.63萬0.00%4,282.63萬0.00%4,282.63萬
未分配利潤 18.07%4.95億23.40%4.77億45.22%5.21億36.91%4.51億57.29%4.19億51.66%3.87億-46.51%3.59億-53.01%3.3億-62.92%2.67億-64.35%2.55億
減:庫存股 --5,835.71萬--735.44萬--------------0----------------
其他綜合收益 -41.31%-2,357.56萬-11.74%-1,545.3萬-184.39%-223.07萬131.86%1,092.49萬74.28%-1,668.39萬77.87%-1,382.98萬107.34%264.34萬17.85%-3,428.61萬-91.02%-6,485.68萬-83.60%-6,250.47萬
歸屬母公司所有者權益合計 0.77%26.87億3.47%27.28億7.15%27.83億7.72%27.26億9.37%26.67億8.56%26.37億-9.55%25.97億-12.62%25.31億-16.55%24.38億-16.73%24.29億
少數股東權益 -3.04%9,732.65萬-2.85%9,706.15萬-30.68%9,644.35萬-5.34%1.01億-0.71%1億-7.19%9,991萬12.82%1.39億-16.15%1.07億-19.99%1.01億-17.39%1.08億
所有者權益(或股東權益)合計 0.63%27.84億3.24%28.25億5.23%28.79億7.19%28.28億8.97%27.67億7.89%27.37億-8.63%27.36億-12.77%26.38億-16.69%25.39億-16.76%25.36億
負債和所有者權益(或股東權益)總計 -10.73%49.57億-10.24%50.75億-13.07%52.25億-5.46%55.82億-7.49%55.53億-1.29%56.54億5.85%60.1億8.88%59.04億13.34%60.02億8.78%57.28億
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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