沪深市场个股详情

300193 佳士科技

添加自选
  • 9.95
  • +0.44+4.63%
已收盘 12/02 15:00 (北京)
49.11亿总市值22.61市盈率TTM

佳士科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
资产
流动资产
货币资金
2.86%14.63亿
5.63%14.57亿
21.84%15.42亿
-2.07%14.94亿
-7.55%14.22亿
-19.12%13.8亿
-10.82%12.65亿
12.51%15.26亿
97.04%15.38亿
69.46%17.06亿
交易性金融资产
-53.76%1.06亿
-53.68%1.05亿
-74.28%1.05亿
115.50%2.31亿
115.50%2.29亿
121.81%2.27亿
167.65%4.07亿
-63.88%1.07亿
-88.30%1.06亿
-85.41%1.03亿
应收票据及应收账款
1.26%3.13亿
14.28%3.3亿
5.47%3.09亿
-21.07%2.55亿
4.85%3.09亿
-16.00%2.88亿
-23.09%2.93亿
32.70%3.23亿
23.83%2.94亿
61.52%3.43亿
-应收票据
-7.22%5,484.13万
-10.70%5,874.23万
1.10%8,282.7万
16.99%8,610.41万
-25.19%5,910.98万
-0.59%6,578.28万
46.30%8,192.69万
49.09%7,359.85万
--7,901.11万
--6,617.36万
-应收账款
3.27%2.58亿
21.66%2.71亿
7.16%2.26亿
-32.29%1.69亿
15.86%2.5亿
-19.68%2.23亿
-35.05%2.11亿
28.54%2.5亿
-9.40%2.15亿
30.38%2.77亿
其他应收款(含利息和股利)
-0.25%1,265.46万
-16.98%1,342.99万
-47.63%745.79万
31.59%1,316.04万
19.73%1,268.67万
59.36%1,617.58万
6.17%1,423.99万
-16.47%1,000.14万
-31.91%1,059.63万
-27.67%1,015.08万
-其他应收款
----
-16.98%1,342.99万
----
----
----
59.36%1,617.58万
----
-16.47%1,000.14万
----
-27.67%1,015.08万
预付款项
-11.74%2,037.05万
-43.72%977.58万
-39.10%1,152.87万
-1.26%1,381.09万
0.64%2,308.02万
16.64%1,736.98万
5.46%1,893.2万
-7.41%1,398.67万
-19.98%2,293.28万
-29.94%1,489.11万
存货
-9.64%1.76亿
-9.83%1.92亿
-24.42%1.74亿
-6.52%1.87亿
-23.03%1.95亿
-20.44%2.13亿
-21.59%2.31亿
-35.72%2亿
-6.14%2.53亿
-0.37%2.67亿
应收款项融资
-72.55%521.82万
-64.64%350.3万
-78.71%428.8万
0.72%1,344.52万
240.26%1,900.81万
31.34%990.75万
269.31%2,014.24万
135.25%1,334.95万
-79.48%558.63万
-39.99%754.35万
其他流动资产
483.93%1,612.53万
760.01%1,455.32万
1,080.01%1,119.6万
455.48%456.37万
175.04%276.15万
151.59%169.22万
-67.46%94.88万
-73.51%82.16万
-56.46%100.4万
-65.32%67.26万
流动资产合计
-4.55%21.12亿
-1.30%21.25亿
-3.82%21.64亿
0.82%22.12亿
-0.89%22.12亿
-12.19%21.53亿
-1.56%22.5亿
-2.20%21.94亿
-1.73%22.32亿
9.47%24.52亿
非流动资产
其他权益工具投资
10.07%6,506.2万
10.07%6,506.2万
10.07%6,506.2万
10.07%6,506.2万
0.00%5,910.93万
0.00%5,910.93万
0.00%5,910.93万
0.00%5,910.93万
23.73%5,910.93万
23.73%5,910.93万
其他非流动金融资产
0.00%2,500万
0.00%2,500万
0.00%2,500万
0.00%2,500万
0.00%2,500万
56.25%2,500万
56.25%2,500万
150.00%2,500万
150.00%2,500万
60.00%1,600万
投资性房地产
-5.25%1.03亿
-5.18%1.04亿
-5.12%1.06亿
-5.05%1.07亿
-4.99%1.08亿
-5.32%1.1亿
-5.26%1.11亿
-5.20%1.13亿
-5.14%1.14亿
-4.69%1.16亿
长期股权投资
1.02%1,238.09万
0.95%1,233.69万
0.92%1,229.95万
0.08%1,228.24万
-8.76%1,225.61万
-11.26%1,222.06万
-12.90%1,218.75万
-12.11%1,227.22万
-3.77%1,343.23万
-0.55%1,377.19万
固定资产
----
-4.47%1.87亿
----
----
----
-4.17%1.96亿
----
-3.81%2.01亿
----
-0.15%2.04亿
在建工程
----
408.87%2.98亿
----
----
----
833.43%5,861.77万
----
441.94%2,052.88万
----
--627.98万
无形资产
-0.91%6,530.65万
-1.52%6,573.79万
-2.79%6,532.87万
-2.75%6,577.42万
-3.53%6,590.89万
-3.16%6,675.3万
-3.51%6,720.35万
-1.92%6,763.24万
144.16%6,832.02万
268.13%6,893.4万
商誉
0.00%1,643.97万
0.00%1,643.97万
0.00%1,643.97万
0.00%1,643.97万
0.00%1,643.97万
0.00%1,643.97万
0.00%1,643.97万
0.00%1,643.97万
0.00%1,643.97万
0.00%1,643.97万
长期待摊费用
-56.71%215.48万
-59.74%265.8万
-56.62%367.08万
-61.17%383.33万
-37.25%497.71万
-27.83%660.13万
-21.63%846.12万
2.76%987.19万
-3.78%793.17万
29.83%914.73万
递延所得税资产
10.34%1,461.35万
10.34%1,461.35万
10.34%1,461.35万
4.41%1,461.35万
15.00%1,324.42万
15.00%1,324.42万
15.00%1,324.42万
21.53%1,399.61万
66.19%1,151.66万
66.19%1,151.66万
使用权资产
-49.79%222.81万
-46.39%273.59万
-42.02%336.02万
-42.88%371.63万
-66.93%443.78万
-67.52%510.32万
-67.73%579.55万
-63.83%650.66万
--1,341.82万
--1,570.96万
其他非流动资产
13.51%1,161.29万
1.92%1,080.71万
-0.70%1,070.54万
-0.52%1,065.66万
26.99%1,023.08万
33.05%1,060.36万
253.04%1,078.08万
93.71%1,071.21万
4.76%805.63万
12.64%796.95万
非流动资产合计
41.24%8.56亿
38.96%8.05亿
24.48%6.96亿
18.77%6.6亿
8.99%6.06亿
6.26%5.79亿
2.02%5.59亿
2.03%5.56亿
19.28%5.56亿
20.06%5.45亿
资产总计
5.29%29.67亿
7.23%29.3亿
1.81%28.6亿
4.45%28.72亿
1.08%28.18亿
-8.83%27.32亿
-0.87%28.09亿
-1.37%27.5亿
1.85%27.88亿
11.25%29.97亿
负债
流动负债
短期借款
55.91%1.19亿
162.40%1.05亿
-55.72%7,974.27万
-53.15%7,974.27万
-49.30%7,607.96万
-71.50%3,991.63万
--1.8亿
--1.7亿
--1.5亿
--1.4亿
应付票据及应付账款
19.74%3.71亿
22.80%3.84亿
-20.07%2.28亿
22.55%3.1亿
16.32%3.1亿
3.32%3.13亿
-8.68%2.86亿
-14.77%2.53亿
-15.90%2.67亿
-14.91%3.03亿
-应付票据
3.84%1.2亿
9.43%9,060.92万
-13.88%8,702.02万
132.84%1.22亿
19.54%1.16亿
-30.47%8,280.15万
80.21%1.01亿
-46.83%5,222.61万
-10.63%9,702.11万
85.45%1.19亿
-应付账款
29.25%2.51亿
27.61%2.94亿
-23.47%1.41亿
-6.17%1.88亿
14.49%1.94亿
25.24%2.3亿
-28.11%1.84亿
1.10%2.01亿
-18.65%1.7亿
-37.01%1.84亿
合同负债
-20.52%1,743.48万
10.40%2,141.67万
1.08%2,453.75万
-29.22%1,805.15万
-34.43%2,193.68万
-24.92%1,939.89万
28.96%2,427.65万
-1.01%2,550.33万
37.43%3,345.47万
-9.05%2,583.81万
预收款项
22.56%426.02万
-21.34%276.3万
-18.02%308.95万
-9.55%296.89万
34.07%347.59万
19.47%351.24万
69.59%376.85万
-13.25%328.25万
-7.41%259.26万
-12.28%294万
应付职工薪酬
33.12%7,364.81万
28.89%6,989.36万
9.67%6,024.55万
4.45%6,792.22万
-5.55%5,532.33万
-2.07%5,422.69万
3.26%5,493.25万
0.41%6,503.09万
-11.16%5,857.5万
-18.25%5,537.22万
应交税费
-9.23%1,158.41万
-16.24%1,804.68万
2.62%1,302.48万
-24.60%788.22万
20.67%1,276.27万
91.60%2,154.5万
-9.01%1,269.28万
95.11%1,045.38万
-43.64%1,057.62万
-10.94%1,124.47万
其他应付款(含利息和股利)
-29.39%2,024.52万
-32.23%2,171.49万
-41.57%2,129.12万
-42.93%2,334.82万
-45.19%2,867.3万
-89.38%3,204.07万
-35.72%3,644.13万
-14.22%4,091.3万
-0.42%5,230.88万
568.50%3.02亿
-应付股利
----
----
----
----
----
----
----
----
----
2,380.22%2.48亿
-其他应付款
----
-32.23%2,171.49万
----
----
----
-40.24%3,204.07万
----
8.53%4,091.3万
----
52.66%5,361.51万
一年内到期的非流动负债
-34.27%180.67万
-26.44%202.5万
-16.88%218.81万
-10.10%246.53万
-65.95%274.88万
-67.09%275.28万
-69.47%263.25万
-66.99%274.21万
--807.17万
--836.38万
其他流动负债
14.03%5,084.87万
6.66%5,450.03万
23.45%7,253.77万
-4.98%5,230.94万
-35.87%4,459.07万
5.04%5,109.86万
14.92%5,875.96万
28.76%5,505.24万
5,257.74%6,953.15万
2,630.35%4,864.81万
流动负债合计
20.53%6.7亿
26.41%6.79亿
-23.40%5.05亿
-9.82%5.65亿
-14.74%5.56亿
-40.09%5.37亿
27.41%6.59亿
26.44%6.26亿
35.04%6.52亿
74.20%8.97亿
非流动负债
递延所得税负债
22.53%1,376.21万
22.53%1,376.21万
22.53%1,376.21万
14.85%1,376.21万
-3.54%1,123.12万
-3.54%1,123.12万
-3.54%1,123.12万
2.91%1,198.31万
1.46%1,164.37万
1.46%1,164.37万
长期递延收益
-20.16%762.5万
-20.16%762.5万
-20.16%762.5万
-19.83%955万
20.70%955万
20.70%955万
20.70%955万
15.94%1,191.25万
-22.99%791.25万
-22.99%791.25万
租赁负债
-63.03%71.37万
-58.55%106.67万
-58.32%139.92万
-62.38%146.18万
-67.18%193.05万
-67.30%257.32万
-65.24%335.71万
-60.89%388.55万
--588.14万
--786.9万
非流动负债合计
-2.69%2,210.08万
-3.86%2,245.37万
-5.60%2,278.62万
-10.82%2,477.38万
-10.72%2,271.18万
-14.84%2,335.44万
-17.38%2,413.84万
-12.78%2,778.11万
16.95%2,543.76万
26.08%2,742.52万
负债合计
19.62%6.92亿
25.15%7.02亿
-22.78%5.28亿
-9.86%5.89亿
-14.59%5.78亿
-39.34%5.61亿
25.02%6.83亿
24.07%6.54亿
34.26%6.77亿
72.25%9.24亿
所有者权益(或股东权益)
实收资本(或股本)
0.08%4.94亿
1.22%4.93亿
1.22%4.93亿
1.22%4.93亿
1.22%4.93亿
0.90%4.87亿
0.90%4.87亿
0.90%4.87亿
0.90%4.87亿
0.93%4.83亿
资本公积
0.34%11.24亿
1.65%11.24亿
1.44%11.22亿
1.68%11.22亿
1.41%11.2亿
1.54%11.06亿
1.54%11.06亿
1.97%11.03亿
4.20%11.05亿
3.80%10.89亿
盈余公积
18.95%2.06亿
18.95%2.06亿
11.76%1.94亿
11.76%1.94亿
11.53%1.73亿
11.53%1.73亿
11.53%1.73亿
11.53%1.73亿
13.76%1.55亿
13.76%1.55亿
未分配利润
-1.04%5.52亿
-0.59%5.05亿
34.14%6.25亿
31.03%5.75亿
31.62%5.58亿
36.91%5.08亿
-17.81%4.66亿
-15.36%4.39亿
-18.63%4.24亿
-19.29%3.71亿
减:库存股
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
46.65%1.51亿
122.23%1.51亿
214.71%1.51亿
721.41%1.51亿
--1.03亿
--6,795.21万
其他综合收益
13.59%4,218.42万
9.67%4,185.63万
14.09%4,185.56万
15.59%4,233.83万
3.95%3,713.83万
7.77%3,816.57万
4.01%3,668.57万
3.22%3,662.9万
29.80%3,572.83万
27.33%3,541.27万
归属母公司所有者权益合计
1.63%22.67亿
2.67%22.19亿
9.74%23.24亿
8.94%22.74亿
6.03%22.31亿
4.63%21.62亿
-7.17%21.18亿
-7.43%20.88亿
-5.57%21.04亿
-3.99%20.66亿
少数股东权益
-6.55%860.97万
-11.36%872.61万
1.01%821.79万
2.17%858.06万
31.68%921.29万
53.49%984.44万
35.70%813.53万
37.65%839.87万
36.93%699.66万
22.14%641.39万
所有者权益(或股东权益)合计
1.60%22.76亿
2.60%22.28亿
9.71%23.33亿
8.91%22.83亿
6.11%22.4亿
4.78%21.71亿
-7.06%21.26亿
-7.30%20.96亿
-5.48%21.11亿
-3.93%20.72亿
负债和所有者权益(或股东权益)总计
5.29%29.67亿
7.23%29.3亿
1.81%28.6亿
4.45%28.72亿
1.08%28.18亿
-8.83%27.32亿
-0.87%28.09亿
-1.37%27.5亿
1.85%27.88亿
11.25%29.97亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
资产
流动资产
货币资金 2.86%14.63亿5.63%14.57亿21.84%15.42亿-2.07%14.94亿-7.55%14.22亿-19.12%13.8亿-10.82%12.65亿12.51%15.26亿97.04%15.38亿69.46%17.06亿
交易性金融资产 -53.76%1.06亿-53.68%1.05亿-74.28%1.05亿115.50%2.31亿115.50%2.29亿121.81%2.27亿167.65%4.07亿-63.88%1.07亿-88.30%1.06亿-85.41%1.03亿
应收票据及应收账款 1.26%3.13亿14.28%3.3亿5.47%3.09亿-21.07%2.55亿4.85%3.09亿-16.00%2.88亿-23.09%2.93亿32.70%3.23亿23.83%2.94亿61.52%3.43亿
-应收票据 -7.22%5,484.13万-10.70%5,874.23万1.10%8,282.7万16.99%8,610.41万-25.19%5,910.98万-0.59%6,578.28万46.30%8,192.69万49.09%7,359.85万--7,901.11万--6,617.36万
-应收账款 3.27%2.58亿21.66%2.71亿7.16%2.26亿-32.29%1.69亿15.86%2.5亿-19.68%2.23亿-35.05%2.11亿28.54%2.5亿-9.40%2.15亿30.38%2.77亿
其他应收款(含利息和股利) -0.25%1,265.46万-16.98%1,342.99万-47.63%745.79万31.59%1,316.04万19.73%1,268.67万59.36%1,617.58万6.17%1,423.99万-16.47%1,000.14万-31.91%1,059.63万-27.67%1,015.08万
-其他应收款 -----16.98%1,342.99万------------59.36%1,617.58万-----16.47%1,000.14万-----27.67%1,015.08万
预付款项 -11.74%2,037.05万-43.72%977.58万-39.10%1,152.87万-1.26%1,381.09万0.64%2,308.02万16.64%1,736.98万5.46%1,893.2万-7.41%1,398.67万-19.98%2,293.28万-29.94%1,489.11万
存货 -9.64%1.76亿-9.83%1.92亿-24.42%1.74亿-6.52%1.87亿-23.03%1.95亿-20.44%2.13亿-21.59%2.31亿-35.72%2亿-6.14%2.53亿-0.37%2.67亿
应收款项融资 -72.55%521.82万-64.64%350.3万-78.71%428.8万0.72%1,344.52万240.26%1,900.81万31.34%990.75万269.31%2,014.24万135.25%1,334.95万-79.48%558.63万-39.99%754.35万
其他流动资产 483.93%1,612.53万760.01%1,455.32万1,080.01%1,119.6万455.48%456.37万175.04%276.15万151.59%169.22万-67.46%94.88万-73.51%82.16万-56.46%100.4万-65.32%67.26万
流动资产合计 -4.55%21.12亿-1.30%21.25亿-3.82%21.64亿0.82%22.12亿-0.89%22.12亿-12.19%21.53亿-1.56%22.5亿-2.20%21.94亿-1.73%22.32亿9.47%24.52亿
非流动资产
其他权益工具投资 10.07%6,506.2万10.07%6,506.2万10.07%6,506.2万10.07%6,506.2万0.00%5,910.93万0.00%5,910.93万0.00%5,910.93万0.00%5,910.93万23.73%5,910.93万23.73%5,910.93万
其他非流动金融资产 0.00%2,500万0.00%2,500万0.00%2,500万0.00%2,500万0.00%2,500万56.25%2,500万56.25%2,500万150.00%2,500万150.00%2,500万60.00%1,600万
投资性房地产 -5.25%1.03亿-5.18%1.04亿-5.12%1.06亿-5.05%1.07亿-4.99%1.08亿-5.32%1.1亿-5.26%1.11亿-5.20%1.13亿-5.14%1.14亿-4.69%1.16亿
长期股权投资 1.02%1,238.09万0.95%1,233.69万0.92%1,229.95万0.08%1,228.24万-8.76%1,225.61万-11.26%1,222.06万-12.90%1,218.75万-12.11%1,227.22万-3.77%1,343.23万-0.55%1,377.19万
固定资产 -----4.47%1.87亿-------------4.17%1.96亿-----3.81%2.01亿-----0.15%2.04亿
在建工程 ----408.87%2.98亿------------833.43%5,861.77万----441.94%2,052.88万------627.98万
无形资产 -0.91%6,530.65万-1.52%6,573.79万-2.79%6,532.87万-2.75%6,577.42万-3.53%6,590.89万-3.16%6,675.3万-3.51%6,720.35万-1.92%6,763.24万144.16%6,832.02万268.13%6,893.4万
商誉 0.00%1,643.97万0.00%1,643.97万0.00%1,643.97万0.00%1,643.97万0.00%1,643.97万0.00%1,643.97万0.00%1,643.97万0.00%1,643.97万0.00%1,643.97万0.00%1,643.97万
长期待摊费用 -56.71%215.48万-59.74%265.8万-56.62%367.08万-61.17%383.33万-37.25%497.71万-27.83%660.13万-21.63%846.12万2.76%987.19万-3.78%793.17万29.83%914.73万
递延所得税资产 10.34%1,461.35万10.34%1,461.35万10.34%1,461.35万4.41%1,461.35万15.00%1,324.42万15.00%1,324.42万15.00%1,324.42万21.53%1,399.61万66.19%1,151.66万66.19%1,151.66万
使用权资产 -49.79%222.81万-46.39%273.59万-42.02%336.02万-42.88%371.63万-66.93%443.78万-67.52%510.32万-67.73%579.55万-63.83%650.66万--1,341.82万--1,570.96万
其他非流动资产 13.51%1,161.29万1.92%1,080.71万-0.70%1,070.54万-0.52%1,065.66万26.99%1,023.08万33.05%1,060.36万253.04%1,078.08万93.71%1,071.21万4.76%805.63万12.64%796.95万
非流动资产合计 41.24%8.56亿38.96%8.05亿24.48%6.96亿18.77%6.6亿8.99%6.06亿6.26%5.79亿2.02%5.59亿2.03%5.56亿19.28%5.56亿20.06%5.45亿
资产总计 5.29%29.67亿7.23%29.3亿1.81%28.6亿4.45%28.72亿1.08%28.18亿-8.83%27.32亿-0.87%28.09亿-1.37%27.5亿1.85%27.88亿11.25%29.97亿
负债
流动负债
短期借款 55.91%1.19亿162.40%1.05亿-55.72%7,974.27万-53.15%7,974.27万-49.30%7,607.96万-71.50%3,991.63万--1.8亿--1.7亿--1.5亿--1.4亿
应付票据及应付账款 19.74%3.71亿22.80%3.84亿-20.07%2.28亿22.55%3.1亿16.32%3.1亿3.32%3.13亿-8.68%2.86亿-14.77%2.53亿-15.90%2.67亿-14.91%3.03亿
-应付票据 3.84%1.2亿9.43%9,060.92万-13.88%8,702.02万132.84%1.22亿19.54%1.16亿-30.47%8,280.15万80.21%1.01亿-46.83%5,222.61万-10.63%9,702.11万85.45%1.19亿
-应付账款 29.25%2.51亿27.61%2.94亿-23.47%1.41亿-6.17%1.88亿14.49%1.94亿25.24%2.3亿-28.11%1.84亿1.10%2.01亿-18.65%1.7亿-37.01%1.84亿
合同负债 -20.52%1,743.48万10.40%2,141.67万1.08%2,453.75万-29.22%1,805.15万-34.43%2,193.68万-24.92%1,939.89万28.96%2,427.65万-1.01%2,550.33万37.43%3,345.47万-9.05%2,583.81万
预收款项 22.56%426.02万-21.34%276.3万-18.02%308.95万-9.55%296.89万34.07%347.59万19.47%351.24万69.59%376.85万-13.25%328.25万-7.41%259.26万-12.28%294万
应付职工薪酬 33.12%7,364.81万28.89%6,989.36万9.67%6,024.55万4.45%6,792.22万-5.55%5,532.33万-2.07%5,422.69万3.26%5,493.25万0.41%6,503.09万-11.16%5,857.5万-18.25%5,537.22万
应交税费 -9.23%1,158.41万-16.24%1,804.68万2.62%1,302.48万-24.60%788.22万20.67%1,276.27万91.60%2,154.5万-9.01%1,269.28万95.11%1,045.38万-43.64%1,057.62万-10.94%1,124.47万
其他应付款(含利息和股利) -29.39%2,024.52万-32.23%2,171.49万-41.57%2,129.12万-42.93%2,334.82万-45.19%2,867.3万-89.38%3,204.07万-35.72%3,644.13万-14.22%4,091.3万-0.42%5,230.88万568.50%3.02亿
-应付股利 ------------------------------------2,380.22%2.48亿
-其他应付款 -----32.23%2,171.49万-------------40.24%3,204.07万----8.53%4,091.3万----52.66%5,361.51万
一年内到期的非流动负债 -34.27%180.67万-26.44%202.5万-16.88%218.81万-10.10%246.53万-65.95%274.88万-67.09%275.28万-69.47%263.25万-66.99%274.21万--807.17万--836.38万
其他流动负债 14.03%5,084.87万6.66%5,450.03万23.45%7,253.77万-4.98%5,230.94万-35.87%4,459.07万5.04%5,109.86万14.92%5,875.96万28.76%5,505.24万5,257.74%6,953.15万2,630.35%4,864.81万
流动负债合计 20.53%6.7亿26.41%6.79亿-23.40%5.05亿-9.82%5.65亿-14.74%5.56亿-40.09%5.37亿27.41%6.59亿26.44%6.26亿35.04%6.52亿74.20%8.97亿
非流动负债
递延所得税负债 22.53%1,376.21万22.53%1,376.21万22.53%1,376.21万14.85%1,376.21万-3.54%1,123.12万-3.54%1,123.12万-3.54%1,123.12万2.91%1,198.31万1.46%1,164.37万1.46%1,164.37万
长期递延收益 -20.16%762.5万-20.16%762.5万-20.16%762.5万-19.83%955万20.70%955万20.70%955万20.70%955万15.94%1,191.25万-22.99%791.25万-22.99%791.25万
租赁负债 -63.03%71.37万-58.55%106.67万-58.32%139.92万-62.38%146.18万-67.18%193.05万-67.30%257.32万-65.24%335.71万-60.89%388.55万--588.14万--786.9万
非流动负债合计 -2.69%2,210.08万-3.86%2,245.37万-5.60%2,278.62万-10.82%2,477.38万-10.72%2,271.18万-14.84%2,335.44万-17.38%2,413.84万-12.78%2,778.11万16.95%2,543.76万26.08%2,742.52万
负债合计 19.62%6.92亿25.15%7.02亿-22.78%5.28亿-9.86%5.89亿-14.59%5.78亿-39.34%5.61亿25.02%6.83亿24.07%6.54亿34.26%6.77亿72.25%9.24亿
所有者权益(或股东权益)
实收资本(或股本) 0.08%4.94亿1.22%4.93亿1.22%4.93亿1.22%4.93亿1.22%4.93亿0.90%4.87亿0.90%4.87亿0.90%4.87亿0.90%4.87亿0.93%4.83亿
资本公积 0.34%11.24亿1.65%11.24亿1.44%11.22亿1.68%11.22亿1.41%11.2亿1.54%11.06亿1.54%11.06亿1.97%11.03亿4.20%11.05亿3.80%10.89亿
盈余公积 18.95%2.06亿18.95%2.06亿11.76%1.94亿11.76%1.94亿11.53%1.73亿11.53%1.73亿11.53%1.73亿11.53%1.73亿13.76%1.55亿13.76%1.55亿
未分配利润 -1.04%5.52亿-0.59%5.05亿34.14%6.25亿31.03%5.75亿31.62%5.58亿36.91%5.08亿-17.81%4.66亿-15.36%4.39亿-18.63%4.24亿-19.29%3.71亿
减:库存股 0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿46.65%1.51亿122.23%1.51亿214.71%1.51亿721.41%1.51亿--1.03亿--6,795.21万
其他综合收益 13.59%4,218.42万9.67%4,185.63万14.09%4,185.56万15.59%4,233.83万3.95%3,713.83万7.77%3,816.57万4.01%3,668.57万3.22%3,662.9万29.80%3,572.83万27.33%3,541.27万
归属母公司所有者权益合计 1.63%22.67亿2.67%22.19亿9.74%23.24亿8.94%22.74亿6.03%22.31亿4.63%21.62亿-7.17%21.18亿-7.43%20.88亿-5.57%21.04亿-3.99%20.66亿
少数股东权益 -6.55%860.97万-11.36%872.61万1.01%821.79万2.17%858.06万31.68%921.29万53.49%984.44万35.70%813.53万37.65%839.87万36.93%699.66万22.14%641.39万
所有者权益(或股东权益)合计 1.60%22.76亿2.60%22.28亿9.71%23.33亿8.91%22.83亿6.11%22.4亿4.78%21.71亿-7.06%21.26亿-7.30%20.96亿-5.48%21.11亿-3.93%20.72亿
负债和所有者权益(或股东权益)总计 5.29%29.67亿7.23%29.3亿1.81%28.6亿4.45%28.72亿1.08%28.18亿-8.83%27.32亿-0.87%28.09亿-1.37%27.5亿1.85%27.88亿11.25%29.97亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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