滬深市場個股詳情

603968 醋化股份

添加自選
  • 10.81
  • +0.23+2.17%
未開盤 06/12 15:00 (北京)
22.63億總市值-52222市盈率TTM

醋化股份關鍵統計數據

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
4.27%7.85億
8.35%8.97億
225.62%7.58億
32.70%8.53億
69.72%7.53億
193.50%8.27億
-18.40%2.33億
36.85%6.43億
-35.99%4.44億
-68.55%2.82億
交易性金融資產
24.06%5.47億
-7.47%3.56億
-42.52%4.64億
-15.27%3.93億
-15.32%4.41億
-44.42%3.85億
8.00%8.08億
-24.88%4.63億
31.85%5.2億
193.36%6.92億
應收票據及應收賬款
14.61%6.83億
2.23%5.3億
14.84%6.26億
7.03%5.7億
1.96%5.96億
6.57%5.18億
33.16%5.45億
26.07%5.32億
66.49%5.84億
101.68%4.86億
-應收票據
14.52%1.07億
53.54%1.7億
114.25%1.75億
93.21%1.33億
-22.48%9,338.09萬
-13.67%1.11億
41.07%8,163.11萬
316.21%6,863.16萬
--1.2億
--1.29億
-應收賬款
14.62%5.76億
-11.75%3.59億
-2.68%4.51億
-5.73%4.37億
8.31%5.02億
13.84%4.07億
31.86%4.63億
14.28%4.64億
32.15%4.64億
48.37%3.58億
其他應收款(含利息和股利)
9.12%405.81萬
-1.13%307.93萬
537.60%1,029.23萬
399.76%782.75萬
7.09%371.89萬
223.35%311.45萬
-59.67%161.42萬
-54.55%156.62萬
-0.81%347.28萬
-78.98%96.32萬
-應收利息
----
----
--559.71萬
--365.06萬
----
----
----
----
----
----
-其他應收款
----
----
----
166.68%417.68萬
----
223.35%311.45萬
----
-54.55%156.62萬
----
-78.98%96.32萬
預付款項
-32.70%9,270.12萬
45.94%6,181.77萬
16.38%1.29億
-38.76%7,429.28萬
38.54%1.38億
-40.54%4,235.97萬
28.35%1.1億
53.37%1.21億
33.82%9,943.09萬
46.50%7,123.73萬
存貨
25.30%2.62億
48.26%2.57億
26.61%2.6億
-6.53%2.61億
-8.20%2.09億
-9.32%1.73億
-1.77%2.05億
46.64%2.79億
37.67%2.28億
48.01%1.91億
應收款項融資
-42.55%9,599.9萬
3.07%1.25億
-31.90%1.05億
9.28%1.06億
52.08%1.67億
37.53%1.21億
554.09%1.54億
305.87%9,672.68萬
137.11%1.1億
-7.50%8,825.23萬
其他流動資產
64.19%1,543.59萬
48.66%1,640.34萬
-6.83%1,213.95萬
-49.49%994.5萬
-71.13%940.1萬
-67.58%1,103.44萬
-43.79%1,302.91萬
-13.73%1,968.82萬
81.51%3,256.54萬
69.56%3,403.84萬
流動資產合計
7.26%24.85億
7.88%22.46億
14.18%23.63億
5.43%22.74億
14.60%23.17億
12.76%20.82億
15.76%20.7億
17.97%21.57億
15.75%20.21億
10.46%18.46億
非流動資產
其他權益工具投資
107.14%4,618.93萬
105.78%4,586.25萬
-7.18%2,690.62萬
41.13%2,690.14萬
24.29%2,229.85萬
20.82%2,228.72萬
44.94%2,898.72萬
--1,906.17萬
-76.05%1,794.04萬
-70.82%1,844.71萬
其他非流動金融資產
15.75%4,617.48萬
15.41%4,672.64萬
54.87%4,575.59萬
38.27%4,076.51萬
35.67%3,989.33萬
35.34%4,048.67萬
--2,954.46萬
--2,948.15萬
--2,940.42萬
--2,991.46萬
投資性房地產
-8.92%343.05萬
-8.72%351.44萬
-8.53%359.84萬
-8.36%368.23萬
-8.19%376.63萬
-8.02%385.02萬
-7.86%393.42萬
-7.71%401.81萬
-7.57%410.2萬
-7.43%418.6萬
長期股權投資
-12.23%3,587.76萬
-47.20%2,518.97萬
-24.02%3,737.43萬
-23.35%3,863.71萬
-20.80%4,087.73萬
-11.27%4,771.16萬
-10.64%4,918.76萬
157.46%5,040.67萬
229.20%5,161.48萬
241.65%5,377.06萬
固定資產
----
----
----
80.86%9.74億
----
75.91%7.93億
----
37.44%5.39億
----
9.17%4.51億
固定資產清理
----
----
----
108.21%26.21萬
----
----
----
--12.59萬
----
----
在建工程
----
----
----
-92.10%1,999.16萬
----
-70.30%7,151.78萬
----
29.59%2.53億
----
130.21%2.41億
無形資產
81.43%1.71億
81.49%1.72億
75.87%1.68億
87.89%1.69億
3.93%9,419.12萬
4.05%9,492萬
3.99%9,548.59萬
-2.53%9,008.1萬
-2.57%9,063.15萬
-2.55%9,122.88萬
遞延所得稅資產
145.67%3,256.49萬
148.63%3,110.98萬
180.95%3,312.72萬
225.28%3,208.87萬
36.73%1,325.54萬
50.93%1,251.27萬
34.36%1,179.11萬
-0.14%986.5萬
-1.58%969.46萬
-22.74%829.04萬
使用權資產
--23.7萬
--25.25萬
----
----
----
----
----
----
----
----
其他非流動資產
182.94%1,113.68萬
176.35%1,187.87萬
-94.72%22.29萬
-74.51%96.99萬
-48.44%393.61萬
-89.36%429.84萬
-89.35%422.49萬
-88.97%380.51萬
-72.61%763.48萬
125.11%4,040.24萬
非流動資產合計
20.67%12.93億
19.27%13億
24.13%12.92億
30.85%13.07億
10.60%10.72億
16.27%10.9億
23.68%10.41億
33.51%9.99億
24.75%9.69億
29.66%9.38億
資產總計
11.51%37.78億
11.79%35.46億
17.51%36.55億
13.48%35.81億
13.30%33.88億
13.94%31.72億
18.29%31.11億
22.49%31.56億
18.52%29.9億
16.26%27.84億
負債
流動負債
短期借款
273.33%3.92億
--1.22億
19.68%3.77億
-32.66%2.12億
-71.40%1.05億
----
-10.34%3.15億
-10.27%3.15億
3.92%3.67億
-77.21%7,013.27萬
交易性金融負債
--6.72萬
----
-96.55%45.47萬
104.55%830.14萬
----
----
--1,316.5萬
--405.84萬
----
----
應付票據及應付帳款
20.91%5.52億
15.40%5.08億
-5.15%4.29億
-26.54%4.56億
-15.13%4.56億
-16.00%4.41億
4.16%4.52億
56.50%6.21億
90.43%5.38億
119.99%5.24億
-應付票據
-16.81%1.64億
30.41%1.81億
-22.46%1.37億
-45.19%1.58億
-31.23%1.97億
-44.33%1.39億
-16.27%1.77億
85.07%2.88億
545.34%2.87億
--2.49億
-應付帳款
49.70%3.87億
8.52%3.28億
5.96%2.92億
-10.41%2.98億
3.33%2.59億
9.62%3.02億
23.52%2.75億
38.07%3.33億
5.31%2.5億
15.53%2.75億
合同負債
19.86%2,203.54萬
96.04%2,027.48萬
263.28%4,025.42萬
-2.75%1,846.26萬
-4.65%1,838.42萬
-45.54%1,034.23萬
-53.75%1,108.07萬
0.30%1,898.46萬
35.47%1,928.13萬
7.96%1,898.94萬
應付職工薪酬
11.56%951.92萬
13.30%2,634.37萬
-28.86%1,775.82萬
-38.98%1,446.84萬
-14.21%853.27萬
15.31%2,325.13萬
61.70%2,496.17萬
73.24%2,371.24萬
-13.03%994.54萬
0.55%2,016.44萬
應交稅費
-68.48%704.58萬
-54.63%998.74萬
-71.55%893.93萬
-4.89%2,668.84萬
-2.69%2,235.33萬
65.53%2,201.16萬
1,113.11%3,141.79萬
234.19%2,806.05萬
121.01%2,297.2萬
17.56%1,329.8萬
其他應付款(含利息和股利)
25.89%7,243.79萬
1,586.72%9,172.26萬
2,297.54%9,418.28萬
2,308.65%8,716.42萬
656.75%5,754.19萬
-27.06%543.79萬
-45.67%392.83萬
-55.27%361.88萬
-14.99%760.38萬
0.46%745.54萬
-應付利息
--99.61萬
--47.57萬
----
----
----
----
----
----
----
----
-應付股利
----
----
--114.89萬
--114.89萬
----
----
----
----
----
----
-其他應付款
----
----
----
2,276.90%8,601.53萬
----
-27.06%543.79萬
----
-55.27%361.88萬
----
0.46%745.54萬
一年內到期的非流動負債
6,131.19%3.12億
-45.58%1.12億
--500萬
--1.13億
-67.82%500萬
1,219.50%2.05億
----
----
7.05%1,553.62萬
7.05%1,553.62萬
其他流動負債
29.99%1.05億
57.56%1.33億
87.77%1.3億
40.06%9,088.87萬
20.83%8,066萬
49.93%8,445.18萬
3,193.49%6,924.67萬
8,181.82%6,489.18萬
6,410.13%6,675.33萬
3,464.60%5,632.87萬
流動負債合計
95.19%14.71億
29.38%10.23億
19.71%11.02億
-4.86%10.27億
-28.00%7.54億
8.90%7.91億
8.19%9.21億
32.87%10.79億
50.38%10.47億
17.41%7.26億
非流動負債
長期借款
-65.90%1.36億
63.67%3.27億
229.83%3.3億
220.31%3.2億
--4億
0.00%2億
--1億
--1億
----
--2億
長期應付款
----
----
----
--884.34萬
----
----
----
----
----
----
專項應付款
----
----
----
--45萬
----
----
----
----
----
----
預計負債
----
--116.65萬
----
----
----
----
----
----
----
----
遞延所得稅負債
79.64%3,715.4萬
86.71%4,094.5萬
105.49%3,720.15萬
110.04%3,745.15萬
16.19%2,068.26萬
18.17%2,192.98萬
167.31%1,810.4萬
174.74%1,783.07萬
15.44%1,780.08萬
19.29%1,855.81萬
長期遞延收益
-8.73%5,958.17萬
-8.55%6,100.69萬
4.13%6,243.21萬
12.26%6,385.74萬
44.30%6,528.26萬
35.77%6,670.78萬
31.00%5,995.87萬
15.15%5,688.57萬
-14.68%4,524.11萬
-13.28%4,913.26萬
租賃負債
--12.74萬
--19.35萬
----
----
----
----
----
----
----
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非流動負債合計
-50.41%2.41億
51.90%4.38億
146.41%4.39億
146.63%4.31億
670.86%4.86億
7.83%2.89億
238.88%1.78億
212.61%1.75億
-7.90%6,304.19萬
270.69%2.68億
負債合計
38.11%17.12億
35.40%14.62億
40.24%15.41億
16.25%14.57億
11.70%12.4億
8.61%10.8億
21.60%10.99億
44.45%12.54億
45.16%11.1億
43.89%9.94億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.09億
2.36%2.09億
2.36%2.09億
2.36%2.09億
2.36%2.09億
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
資本公積
3.99%4.68億
16.68%4.63億
20.37%4.78億
16.52%4.63億
13.41%4.5億
0.00%3.97億
0.04%3.97億
0.04%3.97億
0.04%3.97億
0.04%3.97億
盈餘公積
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
未分配利潤
-14.67%12.26億
-9.71%12.53億
-1.77%12.86億
9.20%13.1億
21.82%14.37億
27.48%13.88億
27.93%13.1億
19.31%12億
17.43%11.8億
13.41%10.89億
減:庫存股
-7.33%4,893.02萬
--4,893.02萬
--4,893.02萬
--4,893.02萬
--5,279.82萬
----
----
----
--0
----
其他綜合收益
542.27%1,172.04萬
536.56%1,158.98萬
51.49%-266.04萬
50.25%-266.99萬
58.06%-265.01萬
54.92%-265.48萬
-20.03%-548.45萬
-17.44%-536.66萬
-113.51%-631.93萬
-115.98%-588.86萬
專項儲備
-7.96%170.3萬
38.98%6.03萬
-86.83%9.14萬
-44.14%44.85萬
649.83%185.04萬
--4.34萬
--69.4萬
4.82%80.28萬
-43.83%24.68萬
----
歸屬母公司所有者權益合計
-8.13%19.74億
-4.70%19.94億
0.79%20.27億
7.06%20.36億
14.25%21.48億
16.90%20.92億
16.56%20.12億
11.33%19.02億
6.94%18.8億
5.06%17.9億
少數股東權益
--9,200.09萬
--9,016.55萬
--8,669.55萬
--8,724.45萬
----
----
----
----
----
----
所有者權益(或股東權益)合計
-3.85%20.66億
-0.39%20.84億
5.10%21.14億
11.65%21.23億
14.25%21.48億
16.90%20.92億
16.56%20.12億
11.33%19.02億
6.94%18.8億
5.06%17.9億
負債和所有者權益(或股東權益)總計
11.51%37.78億
11.79%35.46億
17.51%36.55億
13.48%35.81億
13.30%33.88億
13.94%31.72億
18.29%31.11億
22.49%31.56億
18.52%29.9億
16.26%27.84億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 4.27%7.85億8.35%8.97億225.62%7.58億32.70%8.53億69.72%7.53億193.50%8.27億-18.40%2.33億36.85%6.43億-35.99%4.44億-68.55%2.82億
交易性金融資產 24.06%5.47億-7.47%3.56億-42.52%4.64億-15.27%3.93億-15.32%4.41億-44.42%3.85億8.00%8.08億-24.88%4.63億31.85%5.2億193.36%6.92億
應收票據及應收賬款 14.61%6.83億2.23%5.3億14.84%6.26億7.03%5.7億1.96%5.96億6.57%5.18億33.16%5.45億26.07%5.32億66.49%5.84億101.68%4.86億
-應收票據 14.52%1.07億53.54%1.7億114.25%1.75億93.21%1.33億-22.48%9,338.09萬-13.67%1.11億41.07%8,163.11萬316.21%6,863.16萬--1.2億--1.29億
-應收賬款 14.62%5.76億-11.75%3.59億-2.68%4.51億-5.73%4.37億8.31%5.02億13.84%4.07億31.86%4.63億14.28%4.64億32.15%4.64億48.37%3.58億
其他應收款(含利息和股利) 9.12%405.81萬-1.13%307.93萬537.60%1,029.23萬399.76%782.75萬7.09%371.89萬223.35%311.45萬-59.67%161.42萬-54.55%156.62萬-0.81%347.28萬-78.98%96.32萬
-應收利息 ----------559.71萬--365.06萬------------------------
-其他應收款 ------------166.68%417.68萬----223.35%311.45萬-----54.55%156.62萬-----78.98%96.32萬
預付款項 -32.70%9,270.12萬45.94%6,181.77萬16.38%1.29億-38.76%7,429.28萬38.54%1.38億-40.54%4,235.97萬28.35%1.1億53.37%1.21億33.82%9,943.09萬46.50%7,123.73萬
存貨 25.30%2.62億48.26%2.57億26.61%2.6億-6.53%2.61億-8.20%2.09億-9.32%1.73億-1.77%2.05億46.64%2.79億37.67%2.28億48.01%1.91億
應收款項融資 -42.55%9,599.9萬3.07%1.25億-31.90%1.05億9.28%1.06億52.08%1.67億37.53%1.21億554.09%1.54億305.87%9,672.68萬137.11%1.1億-7.50%8,825.23萬
其他流動資產 64.19%1,543.59萬48.66%1,640.34萬-6.83%1,213.95萬-49.49%994.5萬-71.13%940.1萬-67.58%1,103.44萬-43.79%1,302.91萬-13.73%1,968.82萬81.51%3,256.54萬69.56%3,403.84萬
流動資產合計 7.26%24.85億7.88%22.46億14.18%23.63億5.43%22.74億14.60%23.17億12.76%20.82億15.76%20.7億17.97%21.57億15.75%20.21億10.46%18.46億
非流動資產
其他權益工具投資 107.14%4,618.93萬105.78%4,586.25萬-7.18%2,690.62萬41.13%2,690.14萬24.29%2,229.85萬20.82%2,228.72萬44.94%2,898.72萬--1,906.17萬-76.05%1,794.04萬-70.82%1,844.71萬
其他非流動金融資產 15.75%4,617.48萬15.41%4,672.64萬54.87%4,575.59萬38.27%4,076.51萬35.67%3,989.33萬35.34%4,048.67萬--2,954.46萬--2,948.15萬--2,940.42萬--2,991.46萬
投資性房地產 -8.92%343.05萬-8.72%351.44萬-8.53%359.84萬-8.36%368.23萬-8.19%376.63萬-8.02%385.02萬-7.86%393.42萬-7.71%401.81萬-7.57%410.2萬-7.43%418.6萬
長期股權投資 -12.23%3,587.76萬-47.20%2,518.97萬-24.02%3,737.43萬-23.35%3,863.71萬-20.80%4,087.73萬-11.27%4,771.16萬-10.64%4,918.76萬157.46%5,040.67萬229.20%5,161.48萬241.65%5,377.06萬
固定資產 ------------80.86%9.74億----75.91%7.93億----37.44%5.39億----9.17%4.51億
固定資產清理 ------------108.21%26.21萬--------------12.59萬--------
在建工程 -------------92.10%1,999.16萬-----70.30%7,151.78萬----29.59%2.53億----130.21%2.41億
無形資產 81.43%1.71億81.49%1.72億75.87%1.68億87.89%1.69億3.93%9,419.12萬4.05%9,492萬3.99%9,548.59萬-2.53%9,008.1萬-2.57%9,063.15萬-2.55%9,122.88萬
遞延所得稅資產 145.67%3,256.49萬148.63%3,110.98萬180.95%3,312.72萬225.28%3,208.87萬36.73%1,325.54萬50.93%1,251.27萬34.36%1,179.11萬-0.14%986.5萬-1.58%969.46萬-22.74%829.04萬
使用權資產 --23.7萬--25.25萬--------------------------------
其他非流動資產 182.94%1,113.68萬176.35%1,187.87萬-94.72%22.29萬-74.51%96.99萬-48.44%393.61萬-89.36%429.84萬-89.35%422.49萬-88.97%380.51萬-72.61%763.48萬125.11%4,040.24萬
非流動資產合計 20.67%12.93億19.27%13億24.13%12.92億30.85%13.07億10.60%10.72億16.27%10.9億23.68%10.41億33.51%9.99億24.75%9.69億29.66%9.38億
資產總計 11.51%37.78億11.79%35.46億17.51%36.55億13.48%35.81億13.30%33.88億13.94%31.72億18.29%31.11億22.49%31.56億18.52%29.9億16.26%27.84億
負債
流動負債
短期借款 273.33%3.92億--1.22億19.68%3.77億-32.66%2.12億-71.40%1.05億-----10.34%3.15億-10.27%3.15億3.92%3.67億-77.21%7,013.27萬
交易性金融負債 --6.72萬-----96.55%45.47萬104.55%830.14萬----------1,316.5萬--405.84萬--------
應付票據及應付帳款 20.91%5.52億15.40%5.08億-5.15%4.29億-26.54%4.56億-15.13%4.56億-16.00%4.41億4.16%4.52億56.50%6.21億90.43%5.38億119.99%5.24億
-應付票據 -16.81%1.64億30.41%1.81億-22.46%1.37億-45.19%1.58億-31.23%1.97億-44.33%1.39億-16.27%1.77億85.07%2.88億545.34%2.87億--2.49億
-應付帳款 49.70%3.87億8.52%3.28億5.96%2.92億-10.41%2.98億3.33%2.59億9.62%3.02億23.52%2.75億38.07%3.33億5.31%2.5億15.53%2.75億
合同負債 19.86%2,203.54萬96.04%2,027.48萬263.28%4,025.42萬-2.75%1,846.26萬-4.65%1,838.42萬-45.54%1,034.23萬-53.75%1,108.07萬0.30%1,898.46萬35.47%1,928.13萬7.96%1,898.94萬
應付職工薪酬 11.56%951.92萬13.30%2,634.37萬-28.86%1,775.82萬-38.98%1,446.84萬-14.21%853.27萬15.31%2,325.13萬61.70%2,496.17萬73.24%2,371.24萬-13.03%994.54萬0.55%2,016.44萬
應交稅費 -68.48%704.58萬-54.63%998.74萬-71.55%893.93萬-4.89%2,668.84萬-2.69%2,235.33萬65.53%2,201.16萬1,113.11%3,141.79萬234.19%2,806.05萬121.01%2,297.2萬17.56%1,329.8萬
其他應付款(含利息和股利) 25.89%7,243.79萬1,586.72%9,172.26萬2,297.54%9,418.28萬2,308.65%8,716.42萬656.75%5,754.19萬-27.06%543.79萬-45.67%392.83萬-55.27%361.88萬-14.99%760.38萬0.46%745.54萬
-應付利息 --99.61萬--47.57萬--------------------------------
-應付股利 ----------114.89萬--114.89萬------------------------
-其他應付款 ------------2,276.90%8,601.53萬-----27.06%543.79萬-----55.27%361.88萬----0.46%745.54萬
一年內到期的非流動負債 6,131.19%3.12億-45.58%1.12億--500萬--1.13億-67.82%500萬1,219.50%2.05億--------7.05%1,553.62萬7.05%1,553.62萬
其他流動負債 29.99%1.05億57.56%1.33億87.77%1.3億40.06%9,088.87萬20.83%8,066萬49.93%8,445.18萬3,193.49%6,924.67萬8,181.82%6,489.18萬6,410.13%6,675.33萬3,464.60%5,632.87萬
流動負債合計 95.19%14.71億29.38%10.23億19.71%11.02億-4.86%10.27億-28.00%7.54億8.90%7.91億8.19%9.21億32.87%10.79億50.38%10.47億17.41%7.26億
非流動負債
長期借款 -65.90%1.36億63.67%3.27億229.83%3.3億220.31%3.2億--4億0.00%2億--1億--1億------2億
長期應付款 --------------884.34萬------------------------
專項應付款 --------------45萬------------------------
預計負債 ------116.65萬--------------------------------
遞延所得稅負債 79.64%3,715.4萬86.71%4,094.5萬105.49%3,720.15萬110.04%3,745.15萬16.19%2,068.26萬18.17%2,192.98萬167.31%1,810.4萬174.74%1,783.07萬15.44%1,780.08萬19.29%1,855.81萬
長期遞延收益 -8.73%5,958.17萬-8.55%6,100.69萬4.13%6,243.21萬12.26%6,385.74萬44.30%6,528.26萬35.77%6,670.78萬31.00%5,995.87萬15.15%5,688.57萬-14.68%4,524.11萬-13.28%4,913.26萬
租賃負債 --12.74萬--19.35萬--------------------------------
非流動負債合計 -50.41%2.41億51.90%4.38億146.41%4.39億146.63%4.31億670.86%4.86億7.83%2.89億238.88%1.78億212.61%1.75億-7.90%6,304.19萬270.69%2.68億
負債合計 38.11%17.12億35.40%14.62億40.24%15.41億16.25%14.57億11.70%12.4億8.61%10.8億21.60%10.99億44.45%12.54億45.16%11.1億43.89%9.94億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.09億2.36%2.09億2.36%2.09億2.36%2.09億2.36%2.09億0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億
資本公積 3.99%4.68億16.68%4.63億20.37%4.78億16.52%4.63億13.41%4.5億0.00%3.97億0.04%3.97億0.04%3.97億0.04%3.97億0.04%3.97億
盈餘公積 0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億
未分配利潤 -14.67%12.26億-9.71%12.53億-1.77%12.86億9.20%13.1億21.82%14.37億27.48%13.88億27.93%13.1億19.31%12億17.43%11.8億13.41%10.89億
減:庫存股 -7.33%4,893.02萬--4,893.02萬--4,893.02萬--4,893.02萬--5,279.82萬--------------0----
其他綜合收益 542.27%1,172.04萬536.56%1,158.98萬51.49%-266.04萬50.25%-266.99萬58.06%-265.01萬54.92%-265.48萬-20.03%-548.45萬-17.44%-536.66萬-113.51%-631.93萬-115.98%-588.86萬
專項儲備 -7.96%170.3萬38.98%6.03萬-86.83%9.14萬-44.14%44.85萬649.83%185.04萬--4.34萬--69.4萬4.82%80.28萬-43.83%24.68萬----
歸屬母公司所有者權益合計 -8.13%19.74億-4.70%19.94億0.79%20.27億7.06%20.36億14.25%21.48億16.90%20.92億16.56%20.12億11.33%19.02億6.94%18.8億5.06%17.9億
少數股東權益 --9,200.09萬--9,016.55萬--8,669.55萬--8,724.45萬------------------------
所有者權益(或股東權益)合計 -3.85%20.66億-0.39%20.84億5.10%21.14億11.65%21.23億14.25%21.48億16.90%20.92億16.56%20.12億11.33%19.02億6.94%18.8億5.06%17.9億
負債和所有者權益(或股東權益)總計 11.51%37.78億11.79%35.46億17.51%36.55億13.48%35.81億13.30%33.88億13.94%31.72億18.29%31.11億22.49%31.56億18.52%29.9億16.26%27.84億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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