滬深市場個股詳情

603060 國檢集團

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  • 6.65
  • -0.17-2.49%
交易中 06/03 14:24 (北京)
53.46億總市值21.04市盈率TTM

國檢集團關鍵統計數據

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
27.61%2.69億
20.77%3.89億
47.54%2.38億
-0.53%2.52億
-11.31%2.11億
2.08%3.22億
-50.71%1.61億
59.70%2.54億
-15.05%2.38億
2.36%3.15億
交易性金融資產
----
----
----
----
----
----
----
----
----
--252.13萬
應收票據及應收賬款
24.07%12.56億
28.21%12.91億
27.08%10.87億
40.55%10.34億
40.31%10.13億
38.22%10.07億
88.24%8.55億
82.35%7.35億
108.11%7.22億
121.99%7.29億
-應收票據
21.46%7,525.59萬
20.65%8,375.25萬
15.78%4,988.53萬
51.88%4,509.62萬
-0.74%6,195.98萬
-4.87%6,941.68萬
68.61%4,308.67萬
21.46%2,969.18萬
105.31%6,242.39萬
180.24%7,297.14萬
-應收賬款
24.24%11.81億
28.77%12.07億
27.68%10.37億
40.08%9.89億
44.19%9.51億
43.02%9.38億
89.41%8.12億
86.28%7.06億
108.38%6.59億
116.97%6.56億
其他應收款(含利息和股利)
8.30%5,173.26萬
-10.39%4,098.63萬
3.09%5,462.95萬
6.95%5,127.56萬
-2.39%4,776.95萬
5.73%4,573.86萬
-18.64%5,299.15萬
-13.51%4,794.49萬
-1.41%4,893.98萬
-45.61%4,325.91萬
-其他應收款
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----
----
6.95%5,127.56萬
----
5.73%4,573.86萬
----
-13.51%4,794.49萬
----
-45.61%4,325.91萬
合同資產
8.73%9,567.79萬
18.71%1.05億
28.32%9,975.4萬
39.42%9,302.87萬
40.14%8,799.31萬
31.41%8,873.47萬
83.72%7,773.96萬
78.43%6,672.62萬
103.14%6,278.89萬
141.41%6,752.28萬
預付款項
-10.32%1.25億
-29.58%6,422.57萬
-16.00%1.67億
-22.22%1.37億
-20.10%1.4億
-9.39%9,120.44萬
20.59%1.99億
10.96%1.77億
29.65%1.75億
8.70%1.01億
存貨
17.17%1.18億
-0.75%9,081.82萬
-9.23%1.07億
40.27%1.27億
1.18%1.01億
23.92%9,150.48萬
121.59%1.18億
114.08%9,054.04萬
191.70%9,940.51萬
172.53%7,383.99萬
應收款項融資
523.01%1,060.04萬
1,672.62%1,061.85萬
497.22%482.55萬
-88.27%73.87萬
-85.65%170.15萬
-86.21%59.9萬
--80.8萬
--630.03萬
--1,185.83萬
93.87%434.48萬
其他流動資產
50.40%1,574.24萬
45.19%1,563.82萬
49.42%1,142.26萬
59.57%1,397.48萬
-38.27%1,046.68萬
-54.49%1,077.06萬
-0.92%764.45萬
2.67%875.78萬
109.49%1,695.48萬
95.49%2,366.49萬
流動資產合計
20.51%19.43億
21.12%20.08億
20.16%17.7億
23.33%17.09億
17.27%16.12億
21.90%16.58億
32.08%14.73億
60.23%13.86億
55.40%13.75億
54.89%13.6億
非流動資產
其他權益工具投資
-56.74%1,658.35萬
-47.14%2,058.16萬
-30.62%2,564.59萬
-37.99%3,021.88萬
-28.63%3,833.6萬
-26.65%3,893.59萬
-37.86%3,696.27萬
-5.52%4,873.21萬
-16.68%5,371.48萬
-0.72%5,307.9萬
其他非流動金融資產
-8.16%678.51萬
-8.16%678.51萬
-2.67%738.76萬
-2.67%738.76萬
-2.67%738.76萬
-2.67%738.76萬
34.61%759萬
34.61%759萬
34.61%759萬
34.61%759萬
投資性房地產
22.75%5,340.4萬
22.73%5,378.97萬
-2.89%4,286.58萬
-2.86%4,318.59萬
-2.83%4,350.6萬
-2.80%4,382.68萬
112.44%4,414.19萬
112.39%4,445.77萬
112.34%4,477.35萬
112.29%4,508.93萬
長期股權投資
1.44%4,442.64萬
1.44%4,442.64萬
2.03%4,457.5萬
2.51%4,478.67萬
1.85%4,379.66萬
9.49%4,379.66萬
9.37%4,368.85萬
18.26%4,368.85萬
11.50%4,299.9萬
-49.88%3,999.9萬
固定資產
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----
----
19.53%11.38億
----
9.04%10.45億
----
15.26%9.52億
----
20.87%9.58億
在建工程
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----
----
18.16%3.7億
----
67.50%3.75億
----
77.55%3.13億
----
54.52%2.24億
無形資產
-0.58%1.8億
0.31%1.86億
0.48%1.87億
5.69%1.92億
-2.09%1.81億
-1.82%1.85億
35.90%1.87億
37.38%1.81億
37.36%1.85億
40.86%1.88億
商譽
4.73%7.02億
4.73%7.02億
3.79%7.02億
12.75%7.02億
7.71%6.71億
7.71%6.71億
84.58%6.76億
96.88%6.23億
100.98%6.23億
133.96%6.23億
長期待攤費用
20.58%7,588.51萬
19.58%7,802.96萬
-8.14%5,912萬
-7.71%5,952.21萬
4.17%6,293.4萬
13.73%6,525.31萬
23.93%6,435.54萬
33.81%6,449.66萬
38.27%6,041.46萬
67.89%5,737.5萬
遞延所得稅資產
131.70%6,964.4萬
18.55%6,952.99萬
53.32%3,073.23萬
80.06%3,287.1萬
74.07%3,005.84萬
269.24%5,865.02萬
60.14%2,004.46萬
53.15%1,825.56萬
69.11%1,726.83萬
94.42%1,588.42萬
使用權資產
-2.12%2.4億
-1.83%2.16億
1.41%2.35億
6.54%2.45億
4.21%2.45億
-5.00%2.2億
4.29%2.31億
11.39%2.3億
--2.35億
22.16%2.31億
其他非流動資產
-73.82%249.14萬
37.05%1,649.28萬
-82.82%784.67萬
-75.37%444.21萬
-52.96%951.57萬
-48.24%1,203.39萬
--4,567.9萬
--1,803.75萬
--2,022.8萬
--2,325.08萬
非流動資產調整專案
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----
----
---0.01
--0.01
----
----
----
----
----
非流動資產合計
10.95%30.77億
10.67%30.6億
10.54%29.62億
12.77%28.7億
12.19%27.73億
12.10%27.65億
35.27%26.8億
38.85%25.45億
55.57%24.72億
42.64%24.67億
資產總計
14.47%50.2億
14.58%50.68億
13.95%47.32億
16.49%45.79億
14.01%43.85億
15.58%44.23億
34.12%41.53億
45.71%39.31億
55.51%38.46億
46.76%38.26億
負債
流動負債
短期借款
93.46%8.79億
84.71%7.43億
92.55%7.03億
69.49%6.27億
86.20%4.54億
282.96%4.02億
356.25%3.65億
1,133.33%3.7億
597.14%2.44億
1,768.56%1.05億
應付票據及應付帳款
23.85%2.41億
24.95%2.65億
4.55%1.95億
46.53%1.95億
37.53%1.95億
38.78%2.12億
82.96%1.86億
42.82%1.33億
78.25%1.41億
72.87%1.53億
-應付帳款
23.85%2.41億
24.95%2.65億
4.55%1.95億
46.53%1.95億
37.53%1.95億
38.78%2.12億
82.96%1.86億
42.82%1.33億
78.25%1.41億
72.87%1.53億
合同負債
-10.52%1.91億
-1.75%1.86億
-3.42%2.42億
3.63%2.33億
-9.11%2.14億
-19.01%1.89億
1.87%2.5億
-8.64%2.25億
10.41%2.35億
28.96%2.34億
應付職工薪酬
-17.30%3,377.99萬
-16.36%6,379.22萬
10.32%5,314.08萬
34.28%5,077.8萬
32.97%4,084.39萬
51.01%7,627.18萬
38.97%4,817.17萬
32.06%3,781.43萬
25.82%3,071.71萬
39.30%5,050.92萬
應交稅費
-14.37%3,294.36萬
-5.59%7,567.81萬
-47.78%2,969.34萬
-37.80%3,053.54萬
-24.49%3,847.13萬
-18.35%8,016.28萬
87.96%5,686.54萬
105.52%4,908.88萬
120.05%5,094.74萬
151.56%9,818.25萬
其他應付款(含利息和股利)
-22.60%1.5億
-8.23%1.64億
-11.41%2.17億
4.21%2.32億
-3.18%1.93億
-14.97%1.78億
68.29%2.45億
68.74%2.23億
30.75%2億
13.90%2.1億
-應付股利
-42.12%1,125.54萬
37.30%1,125.54萬
3.43%2,933.41萬
15.85%4,184.38萬
951.01%1,944.78萬
343.03%819.78萬
266.81%2,836.13萬
214.12%3,611.91萬
-86.34%185.04萬
--185.04萬
-其他應付款
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----
----
1.96%1.9億
----
-18.16%1.7億
----
54.88%1.87億
----
12.90%2.08億
一年內到期的非流動負債
-37.42%3,564.37萬
4.20%6,674.45萬
59.21%5,472.84萬
77.39%6,291.62萬
59.60%5,695.52萬
45.97%6,405.52萬
--3,437.43萬
--3,546.77萬
--3,568.69萬
38.82%4,388.14萬
其他流動負債
44.33%5,902.08萬
36.44%5,595.47萬
-16.37%2,741.47萬
-0.62%2,812.23萬
-34.16%4,089.2萬
-29.18%4,100.96萬
170.20%3,278.24萬
138.52%2,829.65萬
446.32%6,210.84萬
422.69%5,790.36萬
流動負債調整專案
--0.01
----
----
----
----
----
----
----
----
----
流動負債合計
31.55%16.22億
30.26%16.2億
24.83%15.21億
32.53%14.6億
23.34%12.33億
30.64%12.43億
87.49%12.18億
94.67%11.02億
85.49%10億
64.85%9.52億
非流動負債
長期借款
9.38%4.85億
24.98%5.48億
17.93%5.3億
12.88%4.63億
18.37%4.44億
10.36%4.39億
83.23%4.5億
1,013.34%4.1億
915.98%3.75億
946.01%3.98億
遞延所得稅負債
142.23%5,268.15萬
6.13%5,383.91萬
-7.79%2,105.42萬
-3.55%2,170.51萬
-6.05%2,174.89萬
113.16%5,072.77萬
61.83%2,283.38萬
74.59%2,250.35萬
75.12%2,315萬
82.00%2,379.74萬
長期遞延收益
-8.97%9,498.61萬
-8.21%9,721.68萬
3.37%9,956.52萬
-11.37%1.04億
6.36%1.04億
7.86%1.06億
-4.57%9,631.95萬
15.31%1.17億
-5.57%9,811.26萬
-7.79%9,818.84萬
租賃負債
10.72%2.34億
-0.94%1.72億
-4.02%2.11億
-3.12%2.08億
0.58%2.11億
-8.85%1.74億
-5.68%2.2億
1.24%2.15億
--2.1億
20.91%1.91億
非流動負債調整專案
----
----
----
----
----
----
----
--0.01
----
----
非流動負債合計
10.99%8.67億
13.31%8.72億
9.16%8.62億
4.18%7.97億
10.61%7.81億
8.30%7.69億
32.63%7.9億
108.87%7.65億
358.38%7.06億
125.25%7.1億
負債調整專案
----
----
----
---0.01
----
----
----
----
----
----
負債合計
23.58%24.89億
23.78%24.91億
18.67%23.83億
20.91%22.57億
18.07%20.14億
21.09%20.13億
61.26%20.08億
100.25%18.67億
146.15%17.06億
86.19%16.62億
所有者權益(或股東權益)
實收資本(或股本)
10.20%8.04億
10.23%8.04億
10.24%8.03億
10.78%8.03億
20.85%7.3億
20.80%7.29億
20.60%7.28億
20.00%7.24億
40.00%6.04億
40.00%6.04億
資本公積
-21.86%9,991.93萬
-15.10%1.01億
8.38%1.12億
54.39%1.34億
-18.01%1.28億
-19.25%1.19億
-28.66%1.03億
-38.04%8,705.02萬
-30.34%1.56億
-32.55%1.48億
盈餘公積
10.16%1.43億
10.16%1.43億
14.14%1.3億
14.14%1.3億
14.14%1.3億
14.14%1.3億
13.15%1.14億
13.15%1.14億
13.15%1.14億
13.15%1.14億
未分配利潤
10.64%8.32億
10.53%8.6億
11.54%6.88億
15.56%6.43億
16.09%7.52億
15.04%7.78億
16.96%6.17億
16.41%5.56億
12.08%6.48億
14.15%6.76億
其他綜合收益
-102.32%-49.72萬
-84.01%350.2萬
-57.08%851.64萬
-59.17%1,307.07萬
-42.72%2,140.8萬
-40.27%2,190.71萬
-53.78%1,984.28萬
-8.49%3,201.33萬
-21.69%3,737.15萬
-0.16%3,667.76萬
歸屬母公司所有者權益調整專案
---0.01
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
6.69%18.79億
7.49%19.12億
10.06%17.42億
13.82%17.23億
12.97%17.61億
12.68%17.79億
11.44%15.83億
11.49%15.14億
12.83%15.59億
14.35%15.79億
少數股東權益
6.83%6.51億
5.24%6.64億
8.07%6.07億
8.83%5.99億
4.88%6.1億
7.77%6.31億
30.49%5.62億
34.97%5.5億
45.89%5.81億
75.36%5.86億
所有者權益(或股東權益)合計
6.73%25.31億
6.90%25.76億
9.54%23.49億
12.49%23.22億
10.77%23.71億
11.35%24.1億
15.87%21.44億
16.91%20.64億
20.23%21.41億
26.24%21.64億
負債和所有者權益(或股東權益)總計
14.47%50.2億
14.58%50.68億
13.95%47.32億
16.49%45.79億
14.01%43.85億
15.58%44.23億
34.12%41.53億
45.71%39.31億
55.51%38.46億
46.76%38.26億
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
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 27.61%2.69億20.77%3.89億47.54%2.38億-0.53%2.52億-11.31%2.11億2.08%3.22億-50.71%1.61億59.70%2.54億-15.05%2.38億2.36%3.15億
交易性金融資產 --------------------------------------252.13萬
應收票據及應收賬款 24.07%12.56億28.21%12.91億27.08%10.87億40.55%10.34億40.31%10.13億38.22%10.07億88.24%8.55億82.35%7.35億108.11%7.22億121.99%7.29億
-應收票據 21.46%7,525.59萬20.65%8,375.25萬15.78%4,988.53萬51.88%4,509.62萬-0.74%6,195.98萬-4.87%6,941.68萬68.61%4,308.67萬21.46%2,969.18萬105.31%6,242.39萬180.24%7,297.14萬
-應收賬款 24.24%11.81億28.77%12.07億27.68%10.37億40.08%9.89億44.19%9.51億43.02%9.38億89.41%8.12億86.28%7.06億108.38%6.59億116.97%6.56億
其他應收款(含利息和股利) 8.30%5,173.26萬-10.39%4,098.63萬3.09%5,462.95萬6.95%5,127.56萬-2.39%4,776.95萬5.73%4,573.86萬-18.64%5,299.15萬-13.51%4,794.49萬-1.41%4,893.98萬-45.61%4,325.91萬
-其他應收款 ------------6.95%5,127.56萬----5.73%4,573.86萬-----13.51%4,794.49萬-----45.61%4,325.91萬
合同資產 8.73%9,567.79萬18.71%1.05億28.32%9,975.4萬39.42%9,302.87萬40.14%8,799.31萬31.41%8,873.47萬83.72%7,773.96萬78.43%6,672.62萬103.14%6,278.89萬141.41%6,752.28萬
預付款項 -10.32%1.25億-29.58%6,422.57萬-16.00%1.67億-22.22%1.37億-20.10%1.4億-9.39%9,120.44萬20.59%1.99億10.96%1.77億29.65%1.75億8.70%1.01億
存貨 17.17%1.18億-0.75%9,081.82萬-9.23%1.07億40.27%1.27億1.18%1.01億23.92%9,150.48萬121.59%1.18億114.08%9,054.04萬191.70%9,940.51萬172.53%7,383.99萬
應收款項融資 523.01%1,060.04萬1,672.62%1,061.85萬497.22%482.55萬-88.27%73.87萬-85.65%170.15萬-86.21%59.9萬--80.8萬--630.03萬--1,185.83萬93.87%434.48萬
其他流動資產 50.40%1,574.24萬45.19%1,563.82萬49.42%1,142.26萬59.57%1,397.48萬-38.27%1,046.68萬-54.49%1,077.06萬-0.92%764.45萬2.67%875.78萬109.49%1,695.48萬95.49%2,366.49萬
流動資產合計 20.51%19.43億21.12%20.08億20.16%17.7億23.33%17.09億17.27%16.12億21.90%16.58億32.08%14.73億60.23%13.86億55.40%13.75億54.89%13.6億
非流動資產
其他權益工具投資 -56.74%1,658.35萬-47.14%2,058.16萬-30.62%2,564.59萬-37.99%3,021.88萬-28.63%3,833.6萬-26.65%3,893.59萬-37.86%3,696.27萬-5.52%4,873.21萬-16.68%5,371.48萬-0.72%5,307.9萬
其他非流動金融資產 -8.16%678.51萬-8.16%678.51萬-2.67%738.76萬-2.67%738.76萬-2.67%738.76萬-2.67%738.76萬34.61%759萬34.61%759萬34.61%759萬34.61%759萬
投資性房地產 22.75%5,340.4萬22.73%5,378.97萬-2.89%4,286.58萬-2.86%4,318.59萬-2.83%4,350.6萬-2.80%4,382.68萬112.44%4,414.19萬112.39%4,445.77萬112.34%4,477.35萬112.29%4,508.93萬
長期股權投資 1.44%4,442.64萬1.44%4,442.64萬2.03%4,457.5萬2.51%4,478.67萬1.85%4,379.66萬9.49%4,379.66萬9.37%4,368.85萬18.26%4,368.85萬11.50%4,299.9萬-49.88%3,999.9萬
固定資產 ------------19.53%11.38億----9.04%10.45億----15.26%9.52億----20.87%9.58億
在建工程 ------------18.16%3.7億----67.50%3.75億----77.55%3.13億----54.52%2.24億
無形資產 -0.58%1.8億0.31%1.86億0.48%1.87億5.69%1.92億-2.09%1.81億-1.82%1.85億35.90%1.87億37.38%1.81億37.36%1.85億40.86%1.88億
商譽 4.73%7.02億4.73%7.02億3.79%7.02億12.75%7.02億7.71%6.71億7.71%6.71億84.58%6.76億96.88%6.23億100.98%6.23億133.96%6.23億
長期待攤費用 20.58%7,588.51萬19.58%7,802.96萬-8.14%5,912萬-7.71%5,952.21萬4.17%6,293.4萬13.73%6,525.31萬23.93%6,435.54萬33.81%6,449.66萬38.27%6,041.46萬67.89%5,737.5萬
遞延所得稅資產 131.70%6,964.4萬18.55%6,952.99萬53.32%3,073.23萬80.06%3,287.1萬74.07%3,005.84萬269.24%5,865.02萬60.14%2,004.46萬53.15%1,825.56萬69.11%1,726.83萬94.42%1,588.42萬
使用權資產 -2.12%2.4億-1.83%2.16億1.41%2.35億6.54%2.45億4.21%2.45億-5.00%2.2億4.29%2.31億11.39%2.3億--2.35億22.16%2.31億
其他非流動資產 -73.82%249.14萬37.05%1,649.28萬-82.82%784.67萬-75.37%444.21萬-52.96%951.57萬-48.24%1,203.39萬--4,567.9萬--1,803.75萬--2,022.8萬--2,325.08萬
非流動資產調整專案 ---------------0.01--0.01--------------------
非流動資產合計 10.95%30.77億10.67%30.6億10.54%29.62億12.77%28.7億12.19%27.73億12.10%27.65億35.27%26.8億38.85%25.45億55.57%24.72億42.64%24.67億
資產總計 14.47%50.2億14.58%50.68億13.95%47.32億16.49%45.79億14.01%43.85億15.58%44.23億34.12%41.53億45.71%39.31億55.51%38.46億46.76%38.26億
負債
流動負債
短期借款 93.46%8.79億84.71%7.43億92.55%7.03億69.49%6.27億86.20%4.54億282.96%4.02億356.25%3.65億1,133.33%3.7億597.14%2.44億1,768.56%1.05億
應付票據及應付帳款 23.85%2.41億24.95%2.65億4.55%1.95億46.53%1.95億37.53%1.95億38.78%2.12億82.96%1.86億42.82%1.33億78.25%1.41億72.87%1.53億
-應付帳款 23.85%2.41億24.95%2.65億4.55%1.95億46.53%1.95億37.53%1.95億38.78%2.12億82.96%1.86億42.82%1.33億78.25%1.41億72.87%1.53億
合同負債 -10.52%1.91億-1.75%1.86億-3.42%2.42億3.63%2.33億-9.11%2.14億-19.01%1.89億1.87%2.5億-8.64%2.25億10.41%2.35億28.96%2.34億
應付職工薪酬 -17.30%3,377.99萬-16.36%6,379.22萬10.32%5,314.08萬34.28%5,077.8萬32.97%4,084.39萬51.01%7,627.18萬38.97%4,817.17萬32.06%3,781.43萬25.82%3,071.71萬39.30%5,050.92萬
應交稅費 -14.37%3,294.36萬-5.59%7,567.81萬-47.78%2,969.34萬-37.80%3,053.54萬-24.49%3,847.13萬-18.35%8,016.28萬87.96%5,686.54萬105.52%4,908.88萬120.05%5,094.74萬151.56%9,818.25萬
其他應付款(含利息和股利) -22.60%1.5億-8.23%1.64億-11.41%2.17億4.21%2.32億-3.18%1.93億-14.97%1.78億68.29%2.45億68.74%2.23億30.75%2億13.90%2.1億
-應付股利 -42.12%1,125.54萬37.30%1,125.54萬3.43%2,933.41萬15.85%4,184.38萬951.01%1,944.78萬343.03%819.78萬266.81%2,836.13萬214.12%3,611.91萬-86.34%185.04萬--185.04萬
-其他應付款 ------------1.96%1.9億-----18.16%1.7億----54.88%1.87億----12.90%2.08億
一年內到期的非流動負債 -37.42%3,564.37萬4.20%6,674.45萬59.21%5,472.84萬77.39%6,291.62萬59.60%5,695.52萬45.97%6,405.52萬--3,437.43萬--3,546.77萬--3,568.69萬38.82%4,388.14萬
其他流動負債 44.33%5,902.08萬36.44%5,595.47萬-16.37%2,741.47萬-0.62%2,812.23萬-34.16%4,089.2萬-29.18%4,100.96萬170.20%3,278.24萬138.52%2,829.65萬446.32%6,210.84萬422.69%5,790.36萬
流動負債調整專案 --0.01------------------------------------
流動負債合計 31.55%16.22億30.26%16.2億24.83%15.21億32.53%14.6億23.34%12.33億30.64%12.43億87.49%12.18億94.67%11.02億85.49%10億64.85%9.52億
非流動負債
長期借款 9.38%4.85億24.98%5.48億17.93%5.3億12.88%4.63億18.37%4.44億10.36%4.39億83.23%4.5億1,013.34%4.1億915.98%3.75億946.01%3.98億
遞延所得稅負債 142.23%5,268.15萬6.13%5,383.91萬-7.79%2,105.42萬-3.55%2,170.51萬-6.05%2,174.89萬113.16%5,072.77萬61.83%2,283.38萬74.59%2,250.35萬75.12%2,315萬82.00%2,379.74萬
長期遞延收益 -8.97%9,498.61萬-8.21%9,721.68萬3.37%9,956.52萬-11.37%1.04億6.36%1.04億7.86%1.06億-4.57%9,631.95萬15.31%1.17億-5.57%9,811.26萬-7.79%9,818.84萬
租賃負債 10.72%2.34億-0.94%1.72億-4.02%2.11億-3.12%2.08億0.58%2.11億-8.85%1.74億-5.68%2.2億1.24%2.15億--2.1億20.91%1.91億
非流動負債調整專案 ------------------------------0.01--------
非流動負債合計 10.99%8.67億13.31%8.72億9.16%8.62億4.18%7.97億10.61%7.81億8.30%7.69億32.63%7.9億108.87%7.65億358.38%7.06億125.25%7.1億
負債調整專案 ---------------0.01------------------------
負債合計 23.58%24.89億23.78%24.91億18.67%23.83億20.91%22.57億18.07%20.14億21.09%20.13億61.26%20.08億100.25%18.67億146.15%17.06億86.19%16.62億
所有者權益(或股東權益)
實收資本(或股本) 10.20%8.04億10.23%8.04億10.24%8.03億10.78%8.03億20.85%7.3億20.80%7.29億20.60%7.28億20.00%7.24億40.00%6.04億40.00%6.04億
資本公積 -21.86%9,991.93萬-15.10%1.01億8.38%1.12億54.39%1.34億-18.01%1.28億-19.25%1.19億-28.66%1.03億-38.04%8,705.02萬-30.34%1.56億-32.55%1.48億
盈餘公積 10.16%1.43億10.16%1.43億14.14%1.3億14.14%1.3億14.14%1.3億14.14%1.3億13.15%1.14億13.15%1.14億13.15%1.14億13.15%1.14億
未分配利潤 10.64%8.32億10.53%8.6億11.54%6.88億15.56%6.43億16.09%7.52億15.04%7.78億16.96%6.17億16.41%5.56億12.08%6.48億14.15%6.76億
其他綜合收益 -102.32%-49.72萬-84.01%350.2萬-57.08%851.64萬-59.17%1,307.07萬-42.72%2,140.8萬-40.27%2,190.71萬-53.78%1,984.28萬-8.49%3,201.33萬-21.69%3,737.15萬-0.16%3,667.76萬
歸屬母公司所有者權益調整專案 ---0.01------------------------------------
歸屬母公司所有者權益合計 6.69%18.79億7.49%19.12億10.06%17.42億13.82%17.23億12.97%17.61億12.68%17.79億11.44%15.83億11.49%15.14億12.83%15.59億14.35%15.79億
少數股東權益 6.83%6.51億5.24%6.64億8.07%6.07億8.83%5.99億4.88%6.1億7.77%6.31億30.49%5.62億34.97%5.5億45.89%5.81億75.36%5.86億
所有者權益(或股東權益)合計 6.73%25.31億6.90%25.76億9.54%23.49億12.49%23.22億10.77%23.71億11.35%24.1億15.87%21.44億16.91%20.64億20.23%21.41億26.24%21.64億
負債和所有者權益(或股東權益)總計 14.47%50.2億14.58%50.68億13.95%47.32億16.49%45.79億14.01%43.85億15.58%44.23億34.12%41.53億45.71%39.31億55.51%38.46億46.76%38.26億
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 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------立信會計師事務所(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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