滬深市場個股詳情

300232 洲明科技

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  • 5.29
  • -0.07-1.31%
已收盤 06/04 15:00 (北京)
57.88億總市值293.89市盈率TTM

洲明科技關鍵統計數據

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
3.71%18.6億
26.73%21.9億
5.02%16.1億
27.76%18.16億
36.75%17.94億
8.55%17.28億
3.72%15.33億
-11.70%14.21億
-30.00%13.12億
23.35%15.92億
交易性金融資產
43.12%6,972.63萬
-29.71%5,643.88萬
-22.81%3,675.52萬
-6.75%4,491.89萬
-3.62%4,872.02萬
90.01%8,029.43萬
25.86%4,761.64萬
88.75%4,817.27萬
102.36%5,054.89萬
111.50%4,225.84萬
應收票據及應收賬款
21.28%20.63億
21.54%21.15億
12.48%18.12億
3.80%17.92億
-6.00%17.01億
-12.05%17.4億
-1.42%16.11億
16.36%17.26億
28.50%18.1億
29.67%19.79億
-應收票據
-19.15%4,921.57萬
-28.90%4,858.85萬
189.78%5,489.85萬
218.79%7,446.15萬
26.46%6,087.13萬
27.67%6,833.66萬
-72.11%1,894.46萬
-75.82%2,335.73萬
-5.56%4,813.58萬
-44.02%5,352.42萬
-應收賬款
22.78%20.14億
23.60%20.67億
10.37%17.57億
0.86%17.18億
-6.89%16.4億
-13.16%16.72億
1.65%15.92億
22.78%17.03億
29.77%17.62億
34.60%19.25億
其他應收款(含利息和股利)
43.77%1.72億
-1.44%1.48億
23.09%1.63億
2.64%1.33億
-15.86%1.2億
36.61%1.5億
29.89%1.33億
18.61%1.29億
54.99%1.43億
38.86%1.1億
-其他應收款
----
----
----
2.64%1.33億
----
36.61%1.5億
----
18.61%1.29億
----
38.86%1.1億
合同資產
-39.55%3.3億
-31.73%3.81億
-26.95%4.22億
-21.20%4.54億
-13.09%5.46億
-5.11%5.58億
-5.15%5.78億
-20.01%5.77億
-8.64%6.28億
-7.73%5.89億
預付款項
-50.03%8,128.09萬
-56.65%8,993.4萬
-54.42%1.14億
-45.39%1.64億
-34.60%1.63億
-17.68%2.07億
-19.61%2.5億
-13.56%2.99億
31.17%2.49億
174.62%2.52億
存貨
3.95%18.18億
-16.10%15.74億
-13.98%19.66億
-26.60%18.62億
-32.55%17.48億
-24.57%18.76億
-9.84%22.86億
27.41%25.37億
56.82%25.92億
77.94%24.88億
應收款項融資
55.10%3,859.76萬
-20.68%3,459.49萬
-42.49%4,795.12萬
109.56%6,031.86萬
-59.38%2,488.57萬
-29.54%4,361.45萬
49.93%8,338.26萬
-47.88%2,878.34萬
189.39%6,126.68萬
-0.38%6,189.63萬
其他流動資產
147.57%1.03億
17.43%7,715.8萬
-32.51%7,214.79萬
-53.67%6,766.15萬
-78.93%4,167.53萬
-64.87%6,570.75萬
-37.24%1.07億
16.27%1.46億
126.04%1.98億
60.31%1.87億
流動資產合計
5.64%65.36億
3.35%66.67億
-5.79%62.44億
-7.51%63.93億
-12.15%61.87億
-11.64%64.51億
-4.40%66.28億
6.89%69.13億
16.64%70.42億
39.79%73.01億
非流動資產
投資性房地產
4.85%2.88億
13.45%3.11億
4.80%2.91億
4.80%2.94億
-2.16%2.75億
-2.64%2.74億
0.36%2.78億
0.33%2.8億
4.03%2.81億
-0.03%2.82億
長期股權投資
-9.27%4.07億
12.71%4.52億
-0.35%4.92億
15.19%5.4億
5.67%4.49億
-5.47%4.01億
104.35%4.93億
94.11%4.69億
75.00%4.25億
66.77%4.24億
長期應收款
36.32%1.06億
-12.58%7,709.91萬
-50.08%5,859.97萬
-41.10%6,899.19萬
-33.67%7,754.55萬
-29.95%8,819.1萬
-5.27%1.17億
25.28%1.17億
78.42%1.17億
57.73%1.26億
固定資產
----
----
----
74.06%18.93億
----
46.37%15.04億
----
9.35%10.87億
----
2.31%10.28億
在建工程
----
----
----
-84.34%1.36億
----
-45.11%4.75億
----
24.22%8.67億
----
43.62%8.65億
無形資產
-0.03%2.21億
-0.08%2.21億
-3.37%2.15億
-1.46%2.18億
0.99%2.21億
-0.00%2.22億
5.37%2.23億
4.36%2.21億
2.32%2.19億
2.68%2.22億
開發支出
----
----
----
----
----
----
----
--0
-33.90%470.07萬
-37.42%387.35萬
商譽
-1.98%1.35億
-1.98%1.35億
-40.69%1.54億
-45.34%1.37億
-45.34%1.37億
-45.34%1.37億
-29.52%2.6億
-32.06%2.51億
-32.02%2.51億
-26.93%2.51億
長期待攤費用
156.98%4,828.14萬
136.69%4,221.9萬
26.46%2,952.92萬
1.64%2,304.63萬
-6.74%1,878.81萬
-16.33%1,783.75萬
-8.25%2,335.03萬
20.96%2,267.37萬
10.83%2,014.55萬
21.14%2,131.84萬
遞延所得稅資產
30.39%2.34億
15.84%2.22億
38.12%2.13億
40.62%2.09億
31.99%1.8億
25.55%1.91億
26.12%1.54億
30.18%1.49億
38.37%1.36億
46.13%1.52億
使用權資產
13.73%9,719.73萬
-15.50%8,089.67萬
-1.21%8,982.35萬
5.52%1.02億
-14.96%8,546.48萬
-15.67%9,573.56萬
-24.36%9,092.3萬
-18.34%9,695.73萬
26.86%1億
29.35%1.14億
非流動資產合計
10.15%37.61億
6.92%36.42億
-0.25%36.13億
1.67%36.21億
-1.41%34.15億
-2.35%34.06億
12.17%36.22億
13.13%35.61億
13.51%34.63億
15.26%34.88億
資產總計
7.25%102.97億
4.58%103.09億
-3.83%98.57億
-4.39%100.14億
-8.61%96.02億
-8.64%98.57億
0.86%102.5億
8.93%104.74億
15.59%105.06億
30.79%107.89億
負債
流動負債
短期借款
-10.66%4.67億
11.51%5.54億
-40.53%3.81億
-4.19%5.04億
42.19%5.23億
43.78%4.96億
146.02%6.4億
57.81%5.26億
-29.18%3.68億
-40.02%3.45億
交易性金融負債
16.24%594.24萬
144.39%578.01萬
-72.64%592.11萬
390.90%5,212.09萬
--511.21萬
--236.51萬
--2,164.05萬
--1,061.75萬
----
----
應付票據及應付帳款
23.59%35.13億
9.74%34.11億
8.25%32.63億
-11.48%31.44億
-25.18%28.42億
-23.00%31.09億
-17.85%30.15億
9.59%35.51億
37.12%37.99億
48.13%40.37億
-應付票據
15.86%17.43億
9.02%17.38億
-10.45%15.06億
-29.80%14.32億
-34.99%15.05億
-24.12%15.94億
-17.43%16.81億
20.86%20.4億
61.84%23.14億
66.98%21.01億
-應付帳款
32.29%17.7億
10.49%16.73億
31.81%17.58億
13.27%17.11億
-9.89%13.38億
-21.78%15.14億
-18.37%13.34億
-2.66%15.11億
10.75%14.84億
31.96%19.36億
合同負債
14.71%5.18億
-5.34%4.83億
-41.41%3.94億
-21.63%4.47億
-12.53%4.51億
-7.42%5.1億
28.17%6.73億
17.02%5.71億
58.77%5.16億
49.92%5.51億
應付職工薪酬
13.34%1.68億
12.15%2.35億
21.51%1.26億
46.33%1.63億
62.73%1.48億
35.33%2.09億
13.27%1.04億
14.18%1.11億
41.50%9,110.95萬
32.09%1.55億
應交稅費
-14.21%9,831.14萬
-4.59%1.24億
-23.64%1.25億
-21.84%1.39億
-32.32%1.15億
-21.51%1.3億
23.72%1.64億
52.93%1.78億
29.09%1.69億
31.26%1.66億
其他應付款(含利息和股利)
20.08%1.26億
28.15%1.55億
5.14%1.26億
-2.77%1.18億
-14.62%1.05億
-11.36%1.21億
31.87%1.2億
9.35%1.21億
-87.50%1.23億
0.27%1.36億
-其他應付款
----
----
----
-2.77%1.18億
----
-11.36%1.21億
----
9.35%1.21億
----
0.27%1.36億
一年內到期的非流動負債
-28.03%1.13億
-15.81%1.12億
-51.86%7,889.28萬
-15.90%8,185.47萬
29.90%1.58億
-16.68%1.34億
0.80%1.64億
-41.82%9,732.59萬
204.00%1.21億
93.10%1.6億
其他流動負債
-18.96%7,679.25萬
-28.38%7,319.71萬
-10.65%8,864.83萬
4.26%1.06億
3.15%9,475.67萬
8.06%1.02億
9.48%9,921.97萬
32.32%1.02億
34.74%9,186.58萬
22.60%9,458.17萬
流動負債合計
14.51%50.86億
7.05%51.53億
-8.22%45.89億
-9.75%47.55億
-15.86%44.41億
-14.73%48.14億
-0.45%50億
13.78%52.68億
7.61%52.78億
33.96%56.45億
非流動負債
長期借款
86.80%2.75億
34.72%2.35億
6.60%2.55億
-41.24%1.86億
-59.00%1.47億
-44.80%1.75億
-23.84%2.39億
0.91%3.17億
-8.23%3.59億
-8.67%3.16億
長期應付職工薪酬
10.80%2,226.96萬
9.74%2,187.78萬
-3.58%2,189.56萬
-5.10%2,158.54萬
-9.39%2,009.92萬
-10.51%1,993.68萬
-21.40%2,270.83萬
-26.77%2,274.51萬
-26.84%2,218.11萬
-26.89%2,227.76萬
預計負債
-45.94%4,161.6萬
-45.26%4,500.55萬
3,314.24%5,271.2萬
4,080.80%6,005.29萬
5,779.40%7,698.83萬
4,831.01%8,222.19萬
5.99%154.39萬
19.17%143.64萬
5.29%130.95萬
39.20%166.74萬
遞延所得稅負債
-11.69%7,508.71萬
0.56%8,080.93萬
4.28%8,498.02萬
25.91%9,844.53萬
18.43%8,502.21萬
-3.37%8,036.06萬
48.13%8,149.11萬
41.39%7,818.93萬
28.53%7,179.17萬
48.61%8,316.74萬
長期遞延收益
-4.68%2,834.45萬
-1.42%3,051.37萬
-18.91%2,777.53萬
-18.60%2,927.89萬
-5.01%2,973.69萬
-0.60%3,095.17萬
5.64%3,425.39萬
8.12%3,596.71萬
19.63%3,130.5萬
18.62%3,113.76萬
租賃負債
34.32%6,786.82萬
-8.16%5,271.42萬
6.61%5,953.47萬
21.11%6,944.93萬
-16.10%5,052.65萬
-15.07%5,739.73萬
-24.89%5,584.31萬
-22.47%5,734.27萬
-18.93%6,022.48萬
54.20%6,757.86萬
非流動負債合計
24.58%5.1億
4.64%4.66億
15.38%5.01億
-9.28%4.65億
-24.99%4.1億
-14.69%4.45億
-14.05%4.35億
0.73%5.13億
-5.75%5.46億
3.59%5.22億
負債合計
15.36%55.96億
6.85%56.19億
-6.34%50.9億
-9.70%52.19億
-16.71%48.51億
-14.72%52.59億
-1.70%54.35億
12.49%57.8億
6.20%58.25億
30.72%61.67億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.94億
0.00%10.94億
0.00%10.94億
0.00%10.94億
0.00%10.94億
0.00%10.94億
0.00%10.94億
0.00%10.94億
11.39%10.94億
11.39%10.94億
資本公積
-0.52%16.71億
-0.69%16.66億
-0.72%16.81億
-0.56%16.8億
-0.37%16.8億
-0.18%16.78億
1.47%16.94億
1.38%16.9億
86.36%16.86億
86.46%16.81億
盈餘公積
2.38%1.77億
2.38%1.77億
1.30%1.73億
1.30%1.73億
1.30%1.73億
1.30%1.73億
19.73%1.71億
19.73%1.71億
19.73%1.71億
19.73%1.71億
未分配利潤
-0.06%18.6億
7.22%18.41億
-0.91%18.91億
8.14%19.22億
5.76%18.61億
2.03%17.17億
9.99%19.09億
9.75%17.77億
8.20%17.6億
8.56%16.83億
減:庫存股
30.99%4,227.63萬
30.99%4,227.63萬
48.73%3,227.5萬
48.73%3,227.5萬
65.58%3,227.5萬
--3,227.5萬
--2,169.97萬
-45.75%2,169.97萬
-51.27%1,949.19萬
--0
其他綜合收益
-621.68%-679.39萬
-83.15%-680.75萬
3.56%-719.03萬
-1,261.77%-1,129.44萬
-117.54%-94.14萬
-154.47%-371.69萬
-418.01%-745.55萬
-59.74%97.22萬
178.78%536.8萬
451.73%682.32萬
歸屬母公司所有者權益合計
-0.45%47.53億
2.24%47.29億
-0.78%48.01億
2.43%48.26億
1.67%47.75億
-0.20%46.26億
4.19%48.38億
5.04%47.11億
29.81%46.97億
31.14%46.35億
少數股東權益
-113.10%-5,247.3萬
-40.69%-3,986.42萬
-47.57%-3,376.77萬
-77.45%-3,134.92萬
-58.83%-2,462.32萬
-100.18%-2,833.53萬
-128.01%-2,288.33萬
-92.43%-1,766.63萬
-11.66%-1,550.28萬
-264.87%-1,415.47萬
所有者權益(或股東權益)合計
-1.04%47.01億
2.00%46.9億
-1.01%47.67億
2.15%47.95億
1.48%47.5億
-0.51%45.98億
3.92%48.16億
4.86%46.94億
29.88%46.81億
30.89%46.21億
負債和所有者權益(或股東權益)總計
7.25%102.97億
4.58%103.09億
-3.83%98.57億
-4.39%100.14億
-8.61%96.02億
-8.64%98.57億
0.86%102.5億
8.93%104.74億
15.59%105.06億
30.79%107.89億
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
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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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 3.71%18.6億26.73%21.9億5.02%16.1億27.76%18.16億36.75%17.94億8.55%17.28億3.72%15.33億-11.70%14.21億-30.00%13.12億23.35%15.92億
交易性金融資產 43.12%6,972.63萬-29.71%5,643.88萬-22.81%3,675.52萬-6.75%4,491.89萬-3.62%4,872.02萬90.01%8,029.43萬25.86%4,761.64萬88.75%4,817.27萬102.36%5,054.89萬111.50%4,225.84萬
應收票據及應收賬款 21.28%20.63億21.54%21.15億12.48%18.12億3.80%17.92億-6.00%17.01億-12.05%17.4億-1.42%16.11億16.36%17.26億28.50%18.1億29.67%19.79億
-應收票據 -19.15%4,921.57萬-28.90%4,858.85萬189.78%5,489.85萬218.79%7,446.15萬26.46%6,087.13萬27.67%6,833.66萬-72.11%1,894.46萬-75.82%2,335.73萬-5.56%4,813.58萬-44.02%5,352.42萬
-應收賬款 22.78%20.14億23.60%20.67億10.37%17.57億0.86%17.18億-6.89%16.4億-13.16%16.72億1.65%15.92億22.78%17.03億29.77%17.62億34.60%19.25億
其他應收款(含利息和股利) 43.77%1.72億-1.44%1.48億23.09%1.63億2.64%1.33億-15.86%1.2億36.61%1.5億29.89%1.33億18.61%1.29億54.99%1.43億38.86%1.1億
-其他應收款 ------------2.64%1.33億----36.61%1.5億----18.61%1.29億----38.86%1.1億
合同資產 -39.55%3.3億-31.73%3.81億-26.95%4.22億-21.20%4.54億-13.09%5.46億-5.11%5.58億-5.15%5.78億-20.01%5.77億-8.64%6.28億-7.73%5.89億
預付款項 -50.03%8,128.09萬-56.65%8,993.4萬-54.42%1.14億-45.39%1.64億-34.60%1.63億-17.68%2.07億-19.61%2.5億-13.56%2.99億31.17%2.49億174.62%2.52億
存貨 3.95%18.18億-16.10%15.74億-13.98%19.66億-26.60%18.62億-32.55%17.48億-24.57%18.76億-9.84%22.86億27.41%25.37億56.82%25.92億77.94%24.88億
應收款項融資 55.10%3,859.76萬-20.68%3,459.49萬-42.49%4,795.12萬109.56%6,031.86萬-59.38%2,488.57萬-29.54%4,361.45萬49.93%8,338.26萬-47.88%2,878.34萬189.39%6,126.68萬-0.38%6,189.63萬
其他流動資產 147.57%1.03億17.43%7,715.8萬-32.51%7,214.79萬-53.67%6,766.15萬-78.93%4,167.53萬-64.87%6,570.75萬-37.24%1.07億16.27%1.46億126.04%1.98億60.31%1.87億
流動資產合計 5.64%65.36億3.35%66.67億-5.79%62.44億-7.51%63.93億-12.15%61.87億-11.64%64.51億-4.40%66.28億6.89%69.13億16.64%70.42億39.79%73.01億
非流動資產
投資性房地產 4.85%2.88億13.45%3.11億4.80%2.91億4.80%2.94億-2.16%2.75億-2.64%2.74億0.36%2.78億0.33%2.8億4.03%2.81億-0.03%2.82億
長期股權投資 -9.27%4.07億12.71%4.52億-0.35%4.92億15.19%5.4億5.67%4.49億-5.47%4.01億104.35%4.93億94.11%4.69億75.00%4.25億66.77%4.24億
長期應收款 36.32%1.06億-12.58%7,709.91萬-50.08%5,859.97萬-41.10%6,899.19萬-33.67%7,754.55萬-29.95%8,819.1萬-5.27%1.17億25.28%1.17億78.42%1.17億57.73%1.26億
固定資產 ------------74.06%18.93億----46.37%15.04億----9.35%10.87億----2.31%10.28億
在建工程 -------------84.34%1.36億-----45.11%4.75億----24.22%8.67億----43.62%8.65億
無形資產 -0.03%2.21億-0.08%2.21億-3.37%2.15億-1.46%2.18億0.99%2.21億-0.00%2.22億5.37%2.23億4.36%2.21億2.32%2.19億2.68%2.22億
開發支出 ------------------------------0-33.90%470.07萬-37.42%387.35萬
商譽 -1.98%1.35億-1.98%1.35億-40.69%1.54億-45.34%1.37億-45.34%1.37億-45.34%1.37億-29.52%2.6億-32.06%2.51億-32.02%2.51億-26.93%2.51億
長期待攤費用 156.98%4,828.14萬136.69%4,221.9萬26.46%2,952.92萬1.64%2,304.63萬-6.74%1,878.81萬-16.33%1,783.75萬-8.25%2,335.03萬20.96%2,267.37萬10.83%2,014.55萬21.14%2,131.84萬
遞延所得稅資產 30.39%2.34億15.84%2.22億38.12%2.13億40.62%2.09億31.99%1.8億25.55%1.91億26.12%1.54億30.18%1.49億38.37%1.36億46.13%1.52億
使用權資產 13.73%9,719.73萬-15.50%8,089.67萬-1.21%8,982.35萬5.52%1.02億-14.96%8,546.48萬-15.67%9,573.56萬-24.36%9,092.3萬-18.34%9,695.73萬26.86%1億29.35%1.14億
非流動資產合計 10.15%37.61億6.92%36.42億-0.25%36.13億1.67%36.21億-1.41%34.15億-2.35%34.06億12.17%36.22億13.13%35.61億13.51%34.63億15.26%34.88億
資產總計 7.25%102.97億4.58%103.09億-3.83%98.57億-4.39%100.14億-8.61%96.02億-8.64%98.57億0.86%102.5億8.93%104.74億15.59%105.06億30.79%107.89億
負債
流動負債
短期借款 -10.66%4.67億11.51%5.54億-40.53%3.81億-4.19%5.04億42.19%5.23億43.78%4.96億146.02%6.4億57.81%5.26億-29.18%3.68億-40.02%3.45億
交易性金融負債 16.24%594.24萬144.39%578.01萬-72.64%592.11萬390.90%5,212.09萬--511.21萬--236.51萬--2,164.05萬--1,061.75萬--------
應付票據及應付帳款 23.59%35.13億9.74%34.11億8.25%32.63億-11.48%31.44億-25.18%28.42億-23.00%31.09億-17.85%30.15億9.59%35.51億37.12%37.99億48.13%40.37億
-應付票據 15.86%17.43億9.02%17.38億-10.45%15.06億-29.80%14.32億-34.99%15.05億-24.12%15.94億-17.43%16.81億20.86%20.4億61.84%23.14億66.98%21.01億
-應付帳款 32.29%17.7億10.49%16.73億31.81%17.58億13.27%17.11億-9.89%13.38億-21.78%15.14億-18.37%13.34億-2.66%15.11億10.75%14.84億31.96%19.36億
合同負債 14.71%5.18億-5.34%4.83億-41.41%3.94億-21.63%4.47億-12.53%4.51億-7.42%5.1億28.17%6.73億17.02%5.71億58.77%5.16億49.92%5.51億
應付職工薪酬 13.34%1.68億12.15%2.35億21.51%1.26億46.33%1.63億62.73%1.48億35.33%2.09億13.27%1.04億14.18%1.11億41.50%9,110.95萬32.09%1.55億
應交稅費 -14.21%9,831.14萬-4.59%1.24億-23.64%1.25億-21.84%1.39億-32.32%1.15億-21.51%1.3億23.72%1.64億52.93%1.78億29.09%1.69億31.26%1.66億
其他應付款(含利息和股利) 20.08%1.26億28.15%1.55億5.14%1.26億-2.77%1.18億-14.62%1.05億-11.36%1.21億31.87%1.2億9.35%1.21億-87.50%1.23億0.27%1.36億
-其他應付款 -------------2.77%1.18億-----11.36%1.21億----9.35%1.21億----0.27%1.36億
一年內到期的非流動負債 -28.03%1.13億-15.81%1.12億-51.86%7,889.28萬-15.90%8,185.47萬29.90%1.58億-16.68%1.34億0.80%1.64億-41.82%9,732.59萬204.00%1.21億93.10%1.6億
其他流動負債 -18.96%7,679.25萬-28.38%7,319.71萬-10.65%8,864.83萬4.26%1.06億3.15%9,475.67萬8.06%1.02億9.48%9,921.97萬32.32%1.02億34.74%9,186.58萬22.60%9,458.17萬
流動負債合計 14.51%50.86億7.05%51.53億-8.22%45.89億-9.75%47.55億-15.86%44.41億-14.73%48.14億-0.45%50億13.78%52.68億7.61%52.78億33.96%56.45億
非流動負債
長期借款 86.80%2.75億34.72%2.35億6.60%2.55億-41.24%1.86億-59.00%1.47億-44.80%1.75億-23.84%2.39億0.91%3.17億-8.23%3.59億-8.67%3.16億
長期應付職工薪酬 10.80%2,226.96萬9.74%2,187.78萬-3.58%2,189.56萬-5.10%2,158.54萬-9.39%2,009.92萬-10.51%1,993.68萬-21.40%2,270.83萬-26.77%2,274.51萬-26.84%2,218.11萬-26.89%2,227.76萬
預計負債 -45.94%4,161.6萬-45.26%4,500.55萬3,314.24%5,271.2萬4,080.80%6,005.29萬5,779.40%7,698.83萬4,831.01%8,222.19萬5.99%154.39萬19.17%143.64萬5.29%130.95萬39.20%166.74萬
遞延所得稅負債 -11.69%7,508.71萬0.56%8,080.93萬4.28%8,498.02萬25.91%9,844.53萬18.43%8,502.21萬-3.37%8,036.06萬48.13%8,149.11萬41.39%7,818.93萬28.53%7,179.17萬48.61%8,316.74萬
長期遞延收益 -4.68%2,834.45萬-1.42%3,051.37萬-18.91%2,777.53萬-18.60%2,927.89萬-5.01%2,973.69萬-0.60%3,095.17萬5.64%3,425.39萬8.12%3,596.71萬19.63%3,130.5萬18.62%3,113.76萬
租賃負債 34.32%6,786.82萬-8.16%5,271.42萬6.61%5,953.47萬21.11%6,944.93萬-16.10%5,052.65萬-15.07%5,739.73萬-24.89%5,584.31萬-22.47%5,734.27萬-18.93%6,022.48萬54.20%6,757.86萬
非流動負債合計 24.58%5.1億4.64%4.66億15.38%5.01億-9.28%4.65億-24.99%4.1億-14.69%4.45億-14.05%4.35億0.73%5.13億-5.75%5.46億3.59%5.22億
負債合計 15.36%55.96億6.85%56.19億-6.34%50.9億-9.70%52.19億-16.71%48.51億-14.72%52.59億-1.70%54.35億12.49%57.8億6.20%58.25億30.72%61.67億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.94億0.00%10.94億0.00%10.94億0.00%10.94億0.00%10.94億0.00%10.94億0.00%10.94億0.00%10.94億11.39%10.94億11.39%10.94億
資本公積 -0.52%16.71億-0.69%16.66億-0.72%16.81億-0.56%16.8億-0.37%16.8億-0.18%16.78億1.47%16.94億1.38%16.9億86.36%16.86億86.46%16.81億
盈餘公積 2.38%1.77億2.38%1.77億1.30%1.73億1.30%1.73億1.30%1.73億1.30%1.73億19.73%1.71億19.73%1.71億19.73%1.71億19.73%1.71億
未分配利潤 -0.06%18.6億7.22%18.41億-0.91%18.91億8.14%19.22億5.76%18.61億2.03%17.17億9.99%19.09億9.75%17.77億8.20%17.6億8.56%16.83億
減:庫存股 30.99%4,227.63萬30.99%4,227.63萬48.73%3,227.5萬48.73%3,227.5萬65.58%3,227.5萬--3,227.5萬--2,169.97萬-45.75%2,169.97萬-51.27%1,949.19萬--0
其他綜合收益 -621.68%-679.39萬-83.15%-680.75萬3.56%-719.03萬-1,261.77%-1,129.44萬-117.54%-94.14萬-154.47%-371.69萬-418.01%-745.55萬-59.74%97.22萬178.78%536.8萬451.73%682.32萬
歸屬母公司所有者權益合計 -0.45%47.53億2.24%47.29億-0.78%48.01億2.43%48.26億1.67%47.75億-0.20%46.26億4.19%48.38億5.04%47.11億29.81%46.97億31.14%46.35億
少數股東權益 -113.10%-5,247.3萬-40.69%-3,986.42萬-47.57%-3,376.77萬-77.45%-3,134.92萬-58.83%-2,462.32萬-100.18%-2,833.53萬-128.01%-2,288.33萬-92.43%-1,766.63萬-11.66%-1,550.28萬-264.87%-1,415.47萬
所有者權益(或股東權益)合計 -1.04%47.01億2.00%46.9億-1.01%47.67億2.15%47.95億1.48%47.5億-0.51%45.98億3.92%48.16億4.86%46.94億29.88%46.81億30.89%46.21億
負債和所有者權益(或股東權益)總計 7.25%102.97億4.58%103.09億-3.83%98.57億-4.39%100.14億-8.61%96.02億-8.64%98.57億0.86%102.5億8.93%104.74億15.59%105.06億30.79%107.89億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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