滬深市場個股詳情

603356 華菱精工

添加自選
  • 12.59
  • -0.29-2.25%
未開盤 05/28 15:00 (北京)
16.79億總市值-14725市盈率TTM

華菱精工關鍵統計數據

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
-37.91%1.5億
-31.70%2.36億
-33.59%1.87億
8.76%2.17億
15.49%2.42億
104.29%3.45億
84.18%2.81億
18.55%2億
-10.07%2.1億
6.97%1.69億
交易性金融資產
-97.39%65.2萬
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--2,500萬
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應收票據及應收賬款
-32.69%4.01億
-26.16%4.74億
-39.15%5.29億
-22.72%5.38億
-11.61%5.95億
-21.83%6.42億
-10.37%8.69億
-19.96%6.97億
4.45%6.74億
6.03%8.22億
-應收票據
-63.86%2,963.21萬
-30.37%5,990.07萬
-71.66%3,360.42萬
-58.73%3,756.57萬
-28.07%8,198.52萬
-8.08%8,602.68萬
52.23%1.19億
13.65%9,101.62萬
64.26%1.14億
-6.72%9,359.04萬
-應收賬款
-27.72%3.71億
-25.51%4.14億
-34.01%4.95億
-17.31%5.01億
-8.25%5.13億
-23.60%5.56億
-15.84%7.51億
-23.36%6.06億
-2.76%5.6億
7.93%7.28億
其他應收款(含利息和股利)
86.50%1,074.48萬
95.42%932.32萬
42.13%1,043.6萬
9.24%716.36萬
-12.44%576.15萬
-23.82%477.09萬
60.90%734.28萬
98.15%655.78萬
38.57%658萬
19.34%626.27萬
-應收股利
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--0
-應收利息
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--0
-其他應收款
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----
----
9.24%716.36萬
----
-23.82%477.09萬
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98.15%655.78萬
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19.34%626.27萬
合同資產
-22.92%1,131.73萬
-26.79%1,129.44萬
-27.49%1,190.76萬
-28.65%1,358.11萬
-32.47%1,468.32萬
-27.59%1,542.77萬
-24.08%1,642.12萬
-17.26%1,903.54萬
1.55%2,174.28萬
4.93%2,130.6萬
預付款項
145.20%4,625.81萬
12.30%1,184.25萬
8.95%1,174.44萬
36.56%1,172.77萬
181.48%1,886.55萬
78.86%1,054.53萬
45.14%1,077.96萬
-5.57%858.82萬
-85.56%670.24萬
-10.71%589.6萬
存貨
-12.19%1.87億
-18.62%1.68億
-17.51%1.69億
-20.97%1.7億
-9.15%2.13億
-3.96%2.06億
-5.57%2.05億
-9.91%2.16億
4.56%2.34億
18.85%2.15億
應收款項融資
-79.97%389.15萬
-13.12%1,958.95萬
-16.80%1,658萬
-40.90%1,982.73萬
-37.16%1,943.05萬
-59.89%2,254.65萬
-45.69%1,992.85萬
-44.07%3,355.15萬
-24.13%3,091.94萬
-20.74%5,621.29萬
其他流動資產
52.53%1,785.26萬
36.88%1,692.09萬
142.99%1,765.42萬
110.45%1,262.28萬
-16.47%1,170.4萬
-11.58%1,236.17萬
21.71%726.54萬
-52.74%599.81萬
150.49%1,401.24萬
21.46%1,398.07萬
流動資產合計
-27.68%8.29億
-24.82%9.47億
-32.74%9.53億
-16.43%9.91億
-4.32%11.46億
-3.81%12.59億
0.08%14.18億
-14.76%11.86億
-2.29%11.97億
5.50%13.09億
非流動資產
其他非流動金融資產
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
長期股權投資
-18.47%954.5萬
-18.25%957.04萬
--1,152.57萬
--1,158.14萬
--1,170.66萬
--1,170.66萬
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固定資產
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37.44%5.76億
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38.74%6.02億
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25.02%4.19億
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37.93%4.34億
在建工程
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39.28%9,831.11萬
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162.48%7,978.65萬
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10.47%7,058.63萬
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-65.57%3,039.74萬
無形資產
-6.22%1.18億
-6.12%1.2億
41.99%1.28億
81.56%1.28億
83.33%1.26億
77.84%1.28億
9.72%9,002.89萬
-14.02%7,074.67萬
-5.18%6,879.74萬
58.55%7,178.57萬
商譽
-63.39%1,260.2萬
-63.39%1,260.2萬
-17.91%3,091.2萬
84.94%3,091.2萬
105.95%3,442.41萬
105.95%3,442.41萬
125.30%3,765.74萬
0.00%1,671.46萬
0.00%1,671.46萬
0.00%1,671.46萬
長期待攤費用
-30.88%754.41萬
-30.53%825.18萬
66.57%913.6萬
59.68%998.16萬
14.87%1,091.49萬
68.15%1,187.76萬
-69.57%548.46萬
-58.59%625.09萬
-27.66%950.16萬
-23.19%706.36萬
遞延所得稅資產
47.70%2,503.09萬
50.30%2,501.64萬
20.18%1,683.38萬
32.48%1,688.84萬
57.23%1,694.77萬
31.16%1,664.44萬
42.19%1,400.69萬
0.25%1,274.74萬
27.04%1,077.86萬
-3.75%1,268.97萬
使用權資產
34.88%3,437.11萬
25.91%3,437.11萬
-21.45%2,150.99萬
-21.58%2,328.3萬
-7.50%2,548.3萬
-19.68%2,729.88萬
--2,738.26萬
--2,969.19萬
--2,754.86萬
-19.00%3,398.92萬
其他非流動資產
585.27%3,281.93萬
79.58%3,293.86萬
394.21%2,134.18萬
-92.79%1,638.72萬
-87.79%478.92萬
-44.59%1,834.18萬
-85.53%431.84萬
641.96%2.27億
2,351.45%3,922.31萬
-27.30%3,310.09萬
非流動資產合計
-1.14%9.01億
-5.21%8.86億
5.45%9.2億
6.83%9.16億
40.61%9.12億
45.00%9.35億
49.08%8.73億
51.72%8.58億
24.26%6.48億
10.42%6.45億
資產總計
-15.92%17.3億
-16.46%18.33億
-18.19%18.74億
-6.67%19.08億
11.46%20.57億
12.30%21.94億
14.41%22.9億
4.45%20.44億
5.64%18.46億
7.08%19.54億
負債
流動負債
短期借款
25.49%1.58億
-17.39%1.57億
-29.58%9,340萬
-33.57%1.03億
-5.06%1.26億
23.36%1.9億
-25.06%1.33億
7.35%1.56億
13.92%1.33億
-3.34%1.54億
應付票據及應付帳款
-5.41%2.47億
-17.47%2.7億
-28.87%2.82億
-31.84%2.3億
26.57%2.61億
-13.74%3.27億
-14.65%3.97億
-31.67%3.37億
-36.33%2.06億
-8.69%3.79億
-應付票據
4.79%3,788萬
-26.00%3,788萬
-66.12%2,075.04萬
-37.46%2,133.87萬
-11.36%3,614.75萬
19.84%5,118.75萬
-10.34%6,123.88萬
-48.47%3,411.95萬
-37.86%4,078.19萬
-22.62%4,271.21萬
-應付帳款
-7.04%2.09億
-15.89%2.32億
-22.08%2.62億
-31.21%2.08億
35.90%2.25億
-18.01%2.76億
-15.39%3.36億
-29.06%3.03億
-35.94%1.66億
-6.55%3.36億
合同負債
-63.78%41.77萬
-0.62%219.57萬
857.76%1,390.87萬
247.23%496.82萬
-1.11%115.35萬
-23.78%220.93萬
-46.97%145.22萬
-53.63%143.08萬
-4.86%116.64萬
59.15%289.87萬
預收款項
744.81%135.26萬
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--16.01萬
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應付職工薪酬
-7.76%1,882.46萬
3.30%3,126.22萬
-8.39%2,267.04萬
91.12%2,213.51萬
147.94%2,040.82萬
69.15%3,026.35萬
83.65%2,474.66萬
-18.33%1,158.19萬
-67.17%823.13萬
-51.41%1,789.15萬
應交稅費
-22.38%671.6萬
-70.71%380.53萬
-47.26%528.46萬
-40.96%614.34萬
549.08%865.25萬
50.62%1,299.11萬
25.45%1,001.95萬
27.48%1,040.64萬
128.42%133.3萬
10.01%862.49萬
其他應付款(含利息和股利)
-16.62%3,276.74萬
-18.79%3,141.45萬
-39.12%2,435.96萬
-11.94%3,321.46萬
15.61%3,929.92萬
2.49%3,868.3萬
120.76%4,001.03萬
48.68%3,771.72萬
47.92%3,399.43萬
-15.63%3,774.33萬
-應付利息
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--81.87萬
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----
-79.03%73.59萬
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-其他應付款
----
----
----
-10.19%3,321.46萬
----
2.49%3,868.3萬
----
69.18%3,698.13萬
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-9.47%3,774.33萬
一年內到期的非流動負債
-40.36%2.09億
-35.28%1.71億
-51.58%1.06億
-30.11%2.06億
93.92%3.51億
85.58%2.64億
606.36%2.19億
1,128.16%2.95億
760.76%1.81億
504.64%1.42億
其他流動負債
-82.59%1.51萬
-2.07%26.22萬
2.95%8.49萬
-53.64%2.12萬
798.67%8.66萬
-28.98%26.78萬
--8.24萬
--4.57萬
-93.96%9,631.46
59.22%37.7萬
流動負債合計
-16.49%6.74億
-22.97%6.66億
-33.56%5.48億
-28.64%6.06億
43.02%8.08億
16.49%8.65億
15.30%8.25億
19.01%8.49億
11.48%5.65億
7.75%7.42億
非流動負債
長期借款
5.49%2.41億
0.83%3.06億
-3.26%4.21億
16.70%3.36億
-38.60%2.28億
3.63%3.03億
10.40%4.35億
-19.41%2.87億
2.92%3.71億
38.89%2.93億
應付債券
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--0
長期應付款
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--0
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--0
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--0
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--0
專項應付款
----
----
----
-53.33%700萬
----
0.00%1,500萬
----
0.00%1,500萬
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0.00%1,500萬
遞延所得稅負債
-18.07%1,354.91萬
-18.92%1,354.91萬
-8.35%1,211.35萬
-15.28%1,119.78萬
25.11%1,653.65萬
23.86%1,671萬
-10.01%1,321.76萬
-10.01%1,321.76萬
-10.01%1,321.76萬
-10.57%1,349.07萬
長期遞延收益
4.91%671.34萬
-22.24%600.4萬
-0.89%612.8萬
-4.72%722.59萬
-5.55%639.91萬
8.30%772.09萬
90.21%618.33萬
129.18%758.38萬
98.78%677.48萬
105.31%712.93萬
租賃負債
17.89%2,061.16萬
13.14%2,066.33萬
-27.88%1,363.93萬
-31.36%1,623.07萬
-20.83%1,748.39萬
-22.47%1,826.38萬
--1,891.1萬
--2,364.57萬
--2,208.28萬
-23.81%2,355.62萬
非流動負債合計
1.76%2.88億
0.01%3.61億
-5.86%4.59億
8.71%3.77億
-33.84%2.83億
2.60%3.61億
14.37%4.88億
-10.98%3.47億
8.77%4.28億
27.85%3.52億
負債合計
-11.75%9.63億
-16.20%10.27億
-23.26%10.08億
-17.80%9.83億
9.86%10.91億
12.02%12.26億
14.95%13.13億
8.41%11.96億
10.29%9.93億
13.49%10.94億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
資本公積
2.67%3.17億
2.67%3.17億
0.34%3.09億
0.24%3.09億
0.24%3.09億
0.24%3.09億
-1.17%3.08億
-1.17%3.08億
-1.17%3.08億
-1.17%3.08億
盈餘公積
3.27%2,588.54萬
3.27%2,588.56萬
11.50%2,506.51萬
11.50%2,506.51萬
11.50%2,506.51萬
11.50%2,506.51萬
13.02%2,247.97萬
13.02%2,247.97萬
13.02%2,247.97萬
13.02%2,247.97萬
未分配利潤
-38.72%1.86億
-34.48%1.99億
-17.98%2.63億
-10.40%2.76億
-2.43%3.03億
-3.82%3.04億
3.81%3.21億
0.01%3.08億
1.65%3.1億
-0.18%3.16億
減:庫存股
--2,720.86萬
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專項儲備
149.51%1,131.07萬
280.74%868.64萬
--858.82萬
--595.54萬
--453.31萬
--228.14萬
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歸屬母公司所有者權益合計
-16.61%6.46億
-11.55%6.84億
-5.79%7.39億
-2.94%7.49億
0.04%7.75億
-0.83%7.73億
1.38%7.84億
-0.13%7.71億
0.52%7.74億
-0.21%7.8億
少數股東權益
-36.86%1.21億
-37.53%1.22億
-34.02%1.27億
128.97%1.76億
144.79%1.92億
143.76%1.95億
124.56%1.93億
-5.80%7,695萬
2.54%7,829.07萬
0.96%8,017.98萬
所有者權益(或股東權益)合計
-20.63%7.67億
-16.79%8.06億
-11.37%8.66億
9.02%9.25億
13.33%9.66億
12.65%9.69億
13.70%9.77億
-0.67%8.48億
0.70%8.53億
-0.10%8.6億
負債和所有者權益(或股東權益)總計
-15.92%17.3億
-16.46%18.33億
-18.19%18.74億
-6.67%19.08億
11.46%20.57億
12.30%21.94億
14.41%22.9億
4.45%20.44億
5.64%18.46億
7.08%19.54億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -37.91%1.5億-31.70%2.36億-33.59%1.87億8.76%2.17億15.49%2.42億104.29%3.45億84.18%2.81億18.55%2億-10.07%2.1億6.97%1.69億
交易性金融資產 -97.39%65.2萬--------------2,500萬--------------------
應收票據及應收賬款 -32.69%4.01億-26.16%4.74億-39.15%5.29億-22.72%5.38億-11.61%5.95億-21.83%6.42億-10.37%8.69億-19.96%6.97億4.45%6.74億6.03%8.22億
-應收票據 -63.86%2,963.21萬-30.37%5,990.07萬-71.66%3,360.42萬-58.73%3,756.57萬-28.07%8,198.52萬-8.08%8,602.68萬52.23%1.19億13.65%9,101.62萬64.26%1.14億-6.72%9,359.04萬
-應收賬款 -27.72%3.71億-25.51%4.14億-34.01%4.95億-17.31%5.01億-8.25%5.13億-23.60%5.56億-15.84%7.51億-23.36%6.06億-2.76%5.6億7.93%7.28億
其他應收款(含利息和股利) 86.50%1,074.48萬95.42%932.32萬42.13%1,043.6萬9.24%716.36萬-12.44%576.15萬-23.82%477.09萬60.90%734.28萬98.15%655.78萬38.57%658萬19.34%626.27萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 ------------9.24%716.36萬-----23.82%477.09萬----98.15%655.78萬----19.34%626.27萬
合同資產 -22.92%1,131.73萬-26.79%1,129.44萬-27.49%1,190.76萬-28.65%1,358.11萬-32.47%1,468.32萬-27.59%1,542.77萬-24.08%1,642.12萬-17.26%1,903.54萬1.55%2,174.28萬4.93%2,130.6萬
預付款項 145.20%4,625.81萬12.30%1,184.25萬8.95%1,174.44萬36.56%1,172.77萬181.48%1,886.55萬78.86%1,054.53萬45.14%1,077.96萬-5.57%858.82萬-85.56%670.24萬-10.71%589.6萬
存貨 -12.19%1.87億-18.62%1.68億-17.51%1.69億-20.97%1.7億-9.15%2.13億-3.96%2.06億-5.57%2.05億-9.91%2.16億4.56%2.34億18.85%2.15億
應收款項融資 -79.97%389.15萬-13.12%1,958.95萬-16.80%1,658萬-40.90%1,982.73萬-37.16%1,943.05萬-59.89%2,254.65萬-45.69%1,992.85萬-44.07%3,355.15萬-24.13%3,091.94萬-20.74%5,621.29萬
其他流動資產 52.53%1,785.26萬36.88%1,692.09萬142.99%1,765.42萬110.45%1,262.28萬-16.47%1,170.4萬-11.58%1,236.17萬21.71%726.54萬-52.74%599.81萬150.49%1,401.24萬21.46%1,398.07萬
流動資產合計 -27.68%8.29億-24.82%9.47億-32.74%9.53億-16.43%9.91億-4.32%11.46億-3.81%12.59億0.08%14.18億-14.76%11.86億-2.29%11.97億5.50%13.09億
非流動資產
其他非流動金融資產 0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬
長期股權投資 -18.47%954.5萬-18.25%957.04萬--1,152.57萬--1,158.14萬--1,170.66萬--1,170.66萬----------------
固定資產 ------------37.44%5.76億----38.74%6.02億----25.02%4.19億----37.93%4.34億
在建工程 ------------39.28%9,831.11萬----162.48%7,978.65萬----10.47%7,058.63萬-----65.57%3,039.74萬
無形資產 -6.22%1.18億-6.12%1.2億41.99%1.28億81.56%1.28億83.33%1.26億77.84%1.28億9.72%9,002.89萬-14.02%7,074.67萬-5.18%6,879.74萬58.55%7,178.57萬
商譽 -63.39%1,260.2萬-63.39%1,260.2萬-17.91%3,091.2萬84.94%3,091.2萬105.95%3,442.41萬105.95%3,442.41萬125.30%3,765.74萬0.00%1,671.46萬0.00%1,671.46萬0.00%1,671.46萬
長期待攤費用 -30.88%754.41萬-30.53%825.18萬66.57%913.6萬59.68%998.16萬14.87%1,091.49萬68.15%1,187.76萬-69.57%548.46萬-58.59%625.09萬-27.66%950.16萬-23.19%706.36萬
遞延所得稅資產 47.70%2,503.09萬50.30%2,501.64萬20.18%1,683.38萬32.48%1,688.84萬57.23%1,694.77萬31.16%1,664.44萬42.19%1,400.69萬0.25%1,274.74萬27.04%1,077.86萬-3.75%1,268.97萬
使用權資產 34.88%3,437.11萬25.91%3,437.11萬-21.45%2,150.99萬-21.58%2,328.3萬-7.50%2,548.3萬-19.68%2,729.88萬--2,738.26萬--2,969.19萬--2,754.86萬-19.00%3,398.92萬
其他非流動資產 585.27%3,281.93萬79.58%3,293.86萬394.21%2,134.18萬-92.79%1,638.72萬-87.79%478.92萬-44.59%1,834.18萬-85.53%431.84萬641.96%2.27億2,351.45%3,922.31萬-27.30%3,310.09萬
非流動資產合計 -1.14%9.01億-5.21%8.86億5.45%9.2億6.83%9.16億40.61%9.12億45.00%9.35億49.08%8.73億51.72%8.58億24.26%6.48億10.42%6.45億
資產總計 -15.92%17.3億-16.46%18.33億-18.19%18.74億-6.67%19.08億11.46%20.57億12.30%21.94億14.41%22.9億4.45%20.44億5.64%18.46億7.08%19.54億
負債
流動負債
短期借款 25.49%1.58億-17.39%1.57億-29.58%9,340萬-33.57%1.03億-5.06%1.26億23.36%1.9億-25.06%1.33億7.35%1.56億13.92%1.33億-3.34%1.54億
應付票據及應付帳款 -5.41%2.47億-17.47%2.7億-28.87%2.82億-31.84%2.3億26.57%2.61億-13.74%3.27億-14.65%3.97億-31.67%3.37億-36.33%2.06億-8.69%3.79億
-應付票據 4.79%3,788萬-26.00%3,788萬-66.12%2,075.04萬-37.46%2,133.87萬-11.36%3,614.75萬19.84%5,118.75萬-10.34%6,123.88萬-48.47%3,411.95萬-37.86%4,078.19萬-22.62%4,271.21萬
-應付帳款 -7.04%2.09億-15.89%2.32億-22.08%2.62億-31.21%2.08億35.90%2.25億-18.01%2.76億-15.39%3.36億-29.06%3.03億-35.94%1.66億-6.55%3.36億
合同負債 -63.78%41.77萬-0.62%219.57萬857.76%1,390.87萬247.23%496.82萬-1.11%115.35萬-23.78%220.93萬-46.97%145.22萬-53.63%143.08萬-4.86%116.64萬59.15%289.87萬
預收款項 744.81%135.26萬--------------16.01萬--------------------
應付職工薪酬 -7.76%1,882.46萬3.30%3,126.22萬-8.39%2,267.04萬91.12%2,213.51萬147.94%2,040.82萬69.15%3,026.35萬83.65%2,474.66萬-18.33%1,158.19萬-67.17%823.13萬-51.41%1,789.15萬
應交稅費 -22.38%671.6萬-70.71%380.53萬-47.26%528.46萬-40.96%614.34萬549.08%865.25萬50.62%1,299.11萬25.45%1,001.95萬27.48%1,040.64萬128.42%133.3萬10.01%862.49萬
其他應付款(含利息和股利) -16.62%3,276.74萬-18.79%3,141.45萬-39.12%2,435.96萬-11.94%3,321.46萬15.61%3,929.92萬2.49%3,868.3萬120.76%4,001.03萬48.68%3,771.72萬47.92%3,399.43萬-15.63%3,774.33萬
-應付利息 ------------------81.87萬---------79.03%73.59萬--------
-其他應付款 -------------10.19%3,321.46萬----2.49%3,868.3萬----69.18%3,698.13萬-----9.47%3,774.33萬
一年內到期的非流動負債 -40.36%2.09億-35.28%1.71億-51.58%1.06億-30.11%2.06億93.92%3.51億85.58%2.64億606.36%2.19億1,128.16%2.95億760.76%1.81億504.64%1.42億
其他流動負債 -82.59%1.51萬-2.07%26.22萬2.95%8.49萬-53.64%2.12萬798.67%8.66萬-28.98%26.78萬--8.24萬--4.57萬-93.96%9,631.4659.22%37.7萬
流動負債合計 -16.49%6.74億-22.97%6.66億-33.56%5.48億-28.64%6.06億43.02%8.08億16.49%8.65億15.30%8.25億19.01%8.49億11.48%5.65億7.75%7.42億
非流動負債
長期借款 5.49%2.41億0.83%3.06億-3.26%4.21億16.70%3.36億-38.60%2.28億3.63%3.03億10.40%4.35億-19.41%2.87億2.92%3.71億38.89%2.93億
應付債券 --------------------------------------0
長期應付款 --------------0------0------0------0
專項應付款 -------------53.33%700萬----0.00%1,500萬----0.00%1,500萬----0.00%1,500萬
遞延所得稅負債 -18.07%1,354.91萬-18.92%1,354.91萬-8.35%1,211.35萬-15.28%1,119.78萬25.11%1,653.65萬23.86%1,671萬-10.01%1,321.76萬-10.01%1,321.76萬-10.01%1,321.76萬-10.57%1,349.07萬
長期遞延收益 4.91%671.34萬-22.24%600.4萬-0.89%612.8萬-4.72%722.59萬-5.55%639.91萬8.30%772.09萬90.21%618.33萬129.18%758.38萬98.78%677.48萬105.31%712.93萬
租賃負債 17.89%2,061.16萬13.14%2,066.33萬-27.88%1,363.93萬-31.36%1,623.07萬-20.83%1,748.39萬-22.47%1,826.38萬--1,891.1萬--2,364.57萬--2,208.28萬-23.81%2,355.62萬
非流動負債合計 1.76%2.88億0.01%3.61億-5.86%4.59億8.71%3.77億-33.84%2.83億2.60%3.61億14.37%4.88億-10.98%3.47億8.77%4.28億27.85%3.52億
負債合計 -11.75%9.63億-16.20%10.27億-23.26%10.08億-17.80%9.83億9.86%10.91億12.02%12.26億14.95%13.13億8.41%11.96億10.29%9.93億13.49%10.94億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億
資本公積 2.67%3.17億2.67%3.17億0.34%3.09億0.24%3.09億0.24%3.09億0.24%3.09億-1.17%3.08億-1.17%3.08億-1.17%3.08億-1.17%3.08億
盈餘公積 3.27%2,588.54萬3.27%2,588.56萬11.50%2,506.51萬11.50%2,506.51萬11.50%2,506.51萬11.50%2,506.51萬13.02%2,247.97萬13.02%2,247.97萬13.02%2,247.97萬13.02%2,247.97萬
未分配利潤 -38.72%1.86億-34.48%1.99億-17.98%2.63億-10.40%2.76億-2.43%3.03億-3.82%3.04億3.81%3.21億0.01%3.08億1.65%3.1億-0.18%3.16億
減:庫存股 --2,720.86萬------------------------------------
專項儲備 149.51%1,131.07萬280.74%868.64萬--858.82萬--595.54萬--453.31萬--228.14萬----------------
歸屬母公司所有者權益合計 -16.61%6.46億-11.55%6.84億-5.79%7.39億-2.94%7.49億0.04%7.75億-0.83%7.73億1.38%7.84億-0.13%7.71億0.52%7.74億-0.21%7.8億
少數股東權益 -36.86%1.21億-37.53%1.22億-34.02%1.27億128.97%1.76億144.79%1.92億143.76%1.95億124.56%1.93億-5.80%7,695萬2.54%7,829.07萬0.96%8,017.98萬
所有者權益(或股東權益)合計 -20.63%7.67億-16.79%8.06億-11.37%8.66億9.02%9.25億13.33%9.66億12.65%9.69億13.70%9.77億-0.67%8.48億0.70%8.53億-0.10%8.6億
負債和所有者權益(或股東權益)總計 -15.92%17.3億-16.46%18.33億-18.19%18.74億-6.67%19.08億11.46%20.57億12.30%21.94億14.41%22.9億4.45%20.44億5.64%18.46億7.08%19.54億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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