沪深市场个股详情

300423 昇辉科技

添加自选
  • 7.76
  • -0.84-9.77%
已收盘 11/22 15:00 (北京)
38.61亿总市值-3271市盈率TTM

昇辉科技关键统计数据

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
-51.79%3.02亿
-62.56%4.09亿
-46.72%3.28亿
-28.62%4.73亿
23.66%6.27亿
105.64%10.93亿
-15.08%6.16亿
38.41%6.63亿
4.97%5.07亿
-13.55%5.31亿
交易性金融资产
3,617.98%5,001.41万
-99.88%30.42万
-95.39%3,045.26万
-99.88%60万
-99.74%134.52万
-21.61%2.45亿
66.88%6.61亿
-28.00%4.9亿
-2.04%5.19亿
10.73%3.13亿
应收票据及应收账款
-29.62%11.64亿
-39.74%11.36亿
-49.75%11.19亿
-51.17%11.62亿
-39.88%16.54亿
-37.80%18.85亿
-29.77%22.27亿
-26.62%23.8亿
-22.08%27.51亿
-16.69%30.3亿
-应收票据
-78.52%3,555.03万
-91.53%3,956.96万
-93.59%4,494.08万
-95.05%4,346.73万
-85.00%1.66亿
-58.74%4.67亿
-49.94%7.01亿
-47.68%8.78亿
-40.80%11.04亿
-37.87%11.32亿
-应收账款
-24.18%11.28亿
-22.69%10.96亿
-29.59%10.74亿
-25.53%11.18亿
-9.65%14.88亿
-25.31%14.18亿
-13.80%15.25亿
-4.03%15.02亿
-1.12%16.47亿
4.56%18.98亿
其他应收款(含利息和股利)
84.43%3,961.6万
27.91%2,507.3万
24.73%2,042.73万
62.86%1,501.1万
-31.78%2,148.07万
-19.58%1,960.2万
-2.51%1,637.71万
-64.01%921.72万
-37.04%3,148.86万
138.57%2,437.38万
-应收股利
----
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--0
----
----
----
----
----
-应收利息
----
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--0
----
----
----
----
----
-其他应收款
----
27.91%2,507.3万
----
----
--2,148.07万
-19.58%1,960.2万
----
-64.01%921.72万
----
138.57%2,437.38万
合同资产
16.32%7,012.3万
11.67%6,568.02万
-4.80%5,453.57万
18.11%5,829.07万
23.05%6,028.6万
6.82%5,881.73万
-2.30%5,728.75万
-17.95%4,935.29万
-28.12%4,899.14万
53.88%5,506.16万
预付款项
-8.33%9,466.4万
-10.44%7,108.2万
146.50%1.01亿
80.18%4,442.83万
515.22%1.03亿
617.70%7,936.82万
3.25%4,103.77万
297.49%2,465.82万
-40.93%1,678.48万
-59.15%1,105.88万
存货
57.99%5.72亿
27.05%6.3亿
3.31%5.8亿
-23.48%5.56亿
-47.55%3.62亿
-21.58%4.96亿
-27.65%5.62亿
-19.37%7.26亿
-30.82%6.9亿
-30.87%6.32亿
应收款项融资
-43.72%1,297.56万
-84.14%397.21万
-23.94%1,426.37万
320.99%2,213.35万
98.91%2,305.44万
134.60%2,504.81万
73.75%1,875.26万
-60.43%525.75万
120.28%1,159.03万
-37.75%1,067.7万
划分为持有待售的资产
----
----
----
----
--0
----
----
----
----
----
一年内到期的非流动资产
----
--0
----
----
--0
----
----
----
----
----
其他流动资产
67.09%4,655.5万
13.17%3,104.17万
-5.00%3,115.37万
-2.36%3,621.03万
102.13%2,786.16万
133.42%2,743.04万
292.67%3,279.22万
659.68%3,708.45万
396.18%1,378.43万
224.23%1,175.15万
流动资产调整项目
----
----
----
----
--0.01
----
----
----
----
----
流动资产合计
-18.34%23.52亿
-39.63%23.71亿
-46.14%22.79亿
-46.01%23.68亿
-37.25%28.8亿
-14.94%39.28亿
-18.67%42.32亿
-19.01%43.85亿
-19.42%45.89亿
-16.65%46.19亿
非流动资产
其他权益工具投资
13.04%5,121.73万
7.64%4,515.67万
-20.30%4,240.16万
-20.92%3,719.6万
8.96%4,530.89万
-21.74%4,194.99万
3.08%5,320.07万
5.74%4,703.85万
--4,158.34万
--5,360.46万
其他非流动金融资产
3.56%2.02亿
3.61%2.02亿
9.20%2.02亿
9.20%2.02亿
27.06%1.96亿
27.00%1.95亿
20.50%1.85亿
23.41%1.85亿
--1.54亿
--1.54亿
投资性房地产
333.41%1.63亿
332.58%1.65亿
--1.67亿
--3,709.08万
--3,757.5万
--3,805.92万
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----
----
----
长期股权投资
9.54%3,424.92万
5.96%3,430.64万
-2.58%3,351.92万
-1.35%3,366.48万
-8.76%3,126.73万
-7.75%3,237.54万
-0.21%3,440.72万
49.69%3,412.57万
49.36%3,426.96万
52.16%3,509.37万
固定资产
----
-6.30%4.03亿
----
----
----
-1.05%4.3亿
----
3.86%4.51亿
----
-1.49%4.34亿
无形资产
-3.36%3,944.15万
-3.43%3,975.33万
-29.61%4,006.64万
-29.61%4,040.71万
-29.65%4,081.19万
-29.83%4,116.65万
-3.99%5,691.79万
-4.50%5,740.83万
-5.71%5,800.93万
-6.04%5,866.65万
商誉
-94.44%2,452.32万
-94.43%2,452.32万
-94.43%2,452.32万
-94.43%2,452.32万
-71.06%4.41亿
-71.08%4.4亿
-71.08%4.4亿
-71.08%4.4亿
0.00%15.23亿
0.00%15.23亿
长期待摊费用
-38.60%198.83万
-5.28%195.61万
-36.11%171.8万
-43.76%178.23万
-26.22%323.83万
-61.57%206.51万
-58.46%268.9万
-57.87%316.92万
-72.56%438.92万
-64.51%537.36万
递延所得税资产
-64.29%4,800.42万
-63.11%4,887.21万
-53.87%5,036.25万
-59.20%4,975.31万
96.24%1.34亿
97.76%1.32亿
-12.15%1.09亿
-4.19%1.22亿
-44.60%6,849.6万
-44.26%6,698.63万
使用权资产
324.33%1,690.64万
179.60%1,760.53万
185.30%1,844.33万
708.69%2,266.67万
35.72%398.43万
99.44%629.66万
-11.30%646.46万
-64.70%280.29万
--293.58万
--315.71万
其他非流动资产
8,535.55%3,708.71万
8,392.20%3,647.15万
2,140.11%3,285.55万
4,174.06%2,944.79万
299.51%42.95万
486.88%42.95万
342.45%146.67万
159.86%68.9万
--10.75万
--7.32万
非流动资产合计
-25.88%10.14亿
-25.14%10.18亿
-23.67%10.24亿
-32.96%9.01亿
-41.07%13.69亿
-41.72%13.6亿
-44.09%13.42亿
-43.48%13.44亿
6.50%23.23亿
6.84%23.34亿
资产总计
-20.77%33.66亿
-35.91%33.9亿
-40.73%33.04亿
-42.94%32.69亿
-38.53%42.49亿
-23.93%52.89亿
-26.69%55.74亿
-26.48%57.29亿
-12.24%69.12亿
-10.01%69.53亿
负债
流动负债
短期借款
62.44%1.72亿
-73.82%1.73亿
-80.90%1.16亿
-76.55%1.54亿
-82.40%1.06亿
10.18%6.62亿
-12.51%6.09亿
-3.52%6.55亿
-20.64%6亿
-6.40%6.01亿
应付票据及应付账款
-10.65%10.57亿
-33.05%10.81亿
-29.56%10.17亿
-31.22%10.51亿
-32.68%11.83亿
-10.78%16.15亿
-21.54%14.44亿
-26.81%15.28亿
-20.63%17.58亿
-16.51%18.1亿
-应付票据
-82.98%3,694.17万
-92.88%3,490.52万
-95.08%2,523.47万
-88.99%5,797.74万
-66.12%2.17亿
-27.85%4.9亿
-28.94%5.13亿
-29.31%5.27亿
-14.39%6.41亿
-12.64%6.79亿
-应付账款
5.61%10.21亿
-6.99%10.46亿
6.57%9.92亿
-0.85%9.93亿
-13.50%9.66亿
-0.52%11.25亿
-16.76%9.31亿
-25.43%10.02亿
-23.81%11.17亿
-18.68%11.31亿
合同负债
224.85%4.8亿
174.19%4.98亿
254.37%4.82亿
105.66%4.12亿
6.09%1.48亿
43.28%1.82亿
-23.65%1.36亿
11.78%2亿
159.78%1.39亿
80.35%1.27亿
应付职工薪酬
-5.29%1,386.75万
-12.93%1,512.37万
10.59%1,863.64万
-34.27%1,956.71万
-4.40%1,464.28万
14.86%1,737万
-96.09%1,685.23万
-93.21%2,976.96万
-96.35%1,531.66万
-96.39%1,512.21万
应交税费
-11.43%7,447.6万
-53.05%5,266.95万
-25.35%6,604.7万
-4.37%7,006.58万
35.79%8,408.62万
44.30%1.12亿
-37.87%8,847.86万
-45.50%7,326.49万
-62.59%6,192.28万
-51.50%7,774.46万
其他应付款(含利息和股利)
-7.96%1,102.69万
83.91%1,045万
1,911.93%5,095.51万
39.41%2,142.07万
162.50%1,198.1万
26.73%568.2万
-91.45%253.27万
-41.60%1,536.57万
-84.22%456.41万
-84.76%448.36万
-其他应付款
----
83.91%1,045万
----
----
----
26.73%568.2万
----
-41.20%1,536.57万
----
-84.67%448.36万
一年内到期的非流动负债
2.88%185.94万
-7.53%264.88万
-49.74%180.33万
220.21%446.95万
59.48%180.73万
155.70%286.44万
43.51%358.8万
-94.30%139.58万
-97.42%113.33万
-98.30%112.02万
其他流动负债
130.99%4,445.74万
106.88%4,883.15万
172.14%4,659.6万
51.83%3,957.03万
49.39%1,924.64万
60.32%2,360.42万
-26.11%1,712.19万
11.78%2,606.24万
84.69%1,288.31万
60.97%1,472.34万
流动负债合计
18.26%18.55亿
-28.16%18.83亿
-22.34%18亿
-29.94%17.72亿
-39.51%15.69亿
-1.15%26.21亿
-30.67%23.17亿
-29.61%25.3亿
-29.71%25.94亿
-25.61%26.52亿
非流动负债
长期借款
----
----
--35.28万
----
----
----
----
----
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预计负债
-9.50%306万
11.07%419.21万
211.51%531.44万
173.16%466.01万
--338.11万
--377.44万
--170.6万
--170.6万
----
----
递延所得税负债
4,206.08%389.06万
84,999.53%406.11万
136,708.43%464.15万
1,116.27%516.14万
2,707.59%9.04万
79.16%4,772.13
--3,392.68
--42.44万
--3,218.09
-99.80%2,663.63
长期递延收益
-10.40%700.96万
-7.13%712.51万
-5.99%724.05万
-5.91%735.59万
-1.39%782.28万
-4.68%767.19万
-5.66%770.22万
-5.44%781.76万
-2.58%793.31万
4.64%804.85万
租赁负债
570.25%1,498.58万
306.53%1,508.17万
360.69%1,648.49万
987.60%1,793.82万
10.10%223.58万
65.13%370.98万
-30.88%357.83万
-71.57%164.93万
--203.08万
--224.66万
非流动负债合计
113.94%2,894.59万
100.91%3,045.99万
162.00%3,403.41万
202.79%3,511.56万
35.75%1,353.01万
47.23%1,516.09万
-2.63%1,298.99万
-17.57%1,159.73万
22.40%996.71万
14.14%1,029.77万
负债合计
19.08%18.84亿
-27.42%19.13亿
-21.31%18.34亿
-28.88%18.07亿
-39.23%15.82亿
-0.96%26.36亿
-30.56%23.3亿
-29.56%25.41亿
-29.60%26.04亿
-25.51%26.62亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.98亿
0.00%4.98亿
0.00%4.98亿
0.00%4.98亿
0.00%4.98亿
0.00%4.98亿
-0.18%4.98亿
-0.18%4.98亿
-0.18%4.98亿
-0.18%4.98亿
资本公积
0.00%18.24亿
0.00%18.24亿
0.00%18.24亿
0.00%18.24亿
0.00%18.24亿
0.00%18.24亿
-0.41%18.24亿
-0.41%18.24亿
-0.90%18.24亿
-0.87%18.24亿
盈余公积
0.00%1.19亿
0.00%1.19亿
0.00%1.19亿
0.00%1.19亿
38.95%1.19亿
38.95%1.19亿
38.95%1.19亿
38.95%1.19亿
69.37%8,557.51万
69.37%8,557.51万
未分配利润
-482.19%-9.35亿
-507.59%-9.4亿
-216.54%-9.47亿
-225.16%-9.52亿
-87.25%2.45亿
-87.83%2.31亿
-56.14%8.12亿
-57.58%7.6亿
6.82%19.19亿
6.83%18.94亿
其他综合收益
17.40%-1,569.56万
-7.29%-2,084.71万
-127.09%-2,240.81万
-82.81%-2,761.37万
3.75%-1,900.15万
-104.01%-1,943.09万
12.06%-986.76万
-6.17%-1,510.55万
---1,974.23万
---952.44万
归属母公司所有者权益合计
-44.14%14.89亿
-44.19%14.79亿
-54.63%14.71亿
-54.14%14.61亿
-38.09%26.66亿
-38.22%26.51亿
-23.66%32.42亿
-23.89%31.85亿
3.08%43.06亿
3.32%42.91亿
少数股东权益
-1,455.78%-686.81万
-304.80%-309.71万
-181.55%-103.36万
-70.43%85.17万
-74.07%50.66万
--151.22万
--126.74万
--288.04万
--195.39万
----
所有者权益(或股东权益)合计
-44.41%14.82亿
-44.34%14.76亿
-54.68%14.7亿
-54.15%14.62亿
-38.11%26.66亿
-38.18%26.53亿
-23.63%32.44亿
-23.82%31.88亿
3.13%43.08亿
3.32%42.91亿
负债和所有者权益(或股东权益)总计
-20.77%33.66亿
-35.91%33.9亿
-40.73%33.04亿
-42.94%32.69亿
-38.53%42.49亿
-23.93%52.89亿
-26.69%55.74亿
-26.48%57.29亿
-12.24%69.12亿
-10.01%69.53亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -51.79%3.02亿-62.56%4.09亿-46.72%3.28亿-28.62%4.73亿23.66%6.27亿105.64%10.93亿-15.08%6.16亿38.41%6.63亿4.97%5.07亿-13.55%5.31亿
交易性金融资产 3,617.98%5,001.41万-99.88%30.42万-95.39%3,045.26万-99.88%60万-99.74%134.52万-21.61%2.45亿66.88%6.61亿-28.00%4.9亿-2.04%5.19亿10.73%3.13亿
应收票据及应收账款 -29.62%11.64亿-39.74%11.36亿-49.75%11.19亿-51.17%11.62亿-39.88%16.54亿-37.80%18.85亿-29.77%22.27亿-26.62%23.8亿-22.08%27.51亿-16.69%30.3亿
-应收票据 -78.52%3,555.03万-91.53%3,956.96万-93.59%4,494.08万-95.05%4,346.73万-85.00%1.66亿-58.74%4.67亿-49.94%7.01亿-47.68%8.78亿-40.80%11.04亿-37.87%11.32亿
-应收账款 -24.18%11.28亿-22.69%10.96亿-29.59%10.74亿-25.53%11.18亿-9.65%14.88亿-25.31%14.18亿-13.80%15.25亿-4.03%15.02亿-1.12%16.47亿4.56%18.98亿
其他应收款(含利息和股利) 84.43%3,961.6万27.91%2,507.3万24.73%2,042.73万62.86%1,501.1万-31.78%2,148.07万-19.58%1,960.2万-2.51%1,637.71万-64.01%921.72万-37.04%3,148.86万138.57%2,437.38万
-应收股利 ------------------0--------------------
-应收利息 ------------------0--------------------
-其他应收款 ----27.91%2,507.3万----------2,148.07万-19.58%1,960.2万-----64.01%921.72万----138.57%2,437.38万
合同资产 16.32%7,012.3万11.67%6,568.02万-4.80%5,453.57万18.11%5,829.07万23.05%6,028.6万6.82%5,881.73万-2.30%5,728.75万-17.95%4,935.29万-28.12%4,899.14万53.88%5,506.16万
预付款项 -8.33%9,466.4万-10.44%7,108.2万146.50%1.01亿80.18%4,442.83万515.22%1.03亿617.70%7,936.82万3.25%4,103.77万297.49%2,465.82万-40.93%1,678.48万-59.15%1,105.88万
存货 57.99%5.72亿27.05%6.3亿3.31%5.8亿-23.48%5.56亿-47.55%3.62亿-21.58%4.96亿-27.65%5.62亿-19.37%7.26亿-30.82%6.9亿-30.87%6.32亿
应收款项融资 -43.72%1,297.56万-84.14%397.21万-23.94%1,426.37万320.99%2,213.35万98.91%2,305.44万134.60%2,504.81万73.75%1,875.26万-60.43%525.75万120.28%1,159.03万-37.75%1,067.7万
划分为持有待售的资产 ------------------0--------------------
一年内到期的非流动资产 ------0----------0--------------------
其他流动资产 67.09%4,655.5万13.17%3,104.17万-5.00%3,115.37万-2.36%3,621.03万102.13%2,786.16万133.42%2,743.04万292.67%3,279.22万659.68%3,708.45万396.18%1,378.43万224.23%1,175.15万
流动资产调整项目 ------------------0.01--------------------
流动资产合计 -18.34%23.52亿-39.63%23.71亿-46.14%22.79亿-46.01%23.68亿-37.25%28.8亿-14.94%39.28亿-18.67%42.32亿-19.01%43.85亿-19.42%45.89亿-16.65%46.19亿
非流动资产
其他权益工具投资 13.04%5,121.73万7.64%4,515.67万-20.30%4,240.16万-20.92%3,719.6万8.96%4,530.89万-21.74%4,194.99万3.08%5,320.07万5.74%4,703.85万--4,158.34万--5,360.46万
其他非流动金融资产 3.56%2.02亿3.61%2.02亿9.20%2.02亿9.20%2.02亿27.06%1.96亿27.00%1.95亿20.50%1.85亿23.41%1.85亿--1.54亿--1.54亿
投资性房地产 333.41%1.63亿332.58%1.65亿--1.67亿--3,709.08万--3,757.5万--3,805.92万----------------
长期股权投资 9.54%3,424.92万5.96%3,430.64万-2.58%3,351.92万-1.35%3,366.48万-8.76%3,126.73万-7.75%3,237.54万-0.21%3,440.72万49.69%3,412.57万49.36%3,426.96万52.16%3,509.37万
固定资产 -----6.30%4.03亿-------------1.05%4.3亿----3.86%4.51亿-----1.49%4.34亿
无形资产 -3.36%3,944.15万-3.43%3,975.33万-29.61%4,006.64万-29.61%4,040.71万-29.65%4,081.19万-29.83%4,116.65万-3.99%5,691.79万-4.50%5,740.83万-5.71%5,800.93万-6.04%5,866.65万
商誉 -94.44%2,452.32万-94.43%2,452.32万-94.43%2,452.32万-94.43%2,452.32万-71.06%4.41亿-71.08%4.4亿-71.08%4.4亿-71.08%4.4亿0.00%15.23亿0.00%15.23亿
长期待摊费用 -38.60%198.83万-5.28%195.61万-36.11%171.8万-43.76%178.23万-26.22%323.83万-61.57%206.51万-58.46%268.9万-57.87%316.92万-72.56%438.92万-64.51%537.36万
递延所得税资产 -64.29%4,800.42万-63.11%4,887.21万-53.87%5,036.25万-59.20%4,975.31万96.24%1.34亿97.76%1.32亿-12.15%1.09亿-4.19%1.22亿-44.60%6,849.6万-44.26%6,698.63万
使用权资产 324.33%1,690.64万179.60%1,760.53万185.30%1,844.33万708.69%2,266.67万35.72%398.43万99.44%629.66万-11.30%646.46万-64.70%280.29万--293.58万--315.71万
其他非流动资产 8,535.55%3,708.71万8,392.20%3,647.15万2,140.11%3,285.55万4,174.06%2,944.79万299.51%42.95万486.88%42.95万342.45%146.67万159.86%68.9万--10.75万--7.32万
非流动资产合计 -25.88%10.14亿-25.14%10.18亿-23.67%10.24亿-32.96%9.01亿-41.07%13.69亿-41.72%13.6亿-44.09%13.42亿-43.48%13.44亿6.50%23.23亿6.84%23.34亿
资产总计 -20.77%33.66亿-35.91%33.9亿-40.73%33.04亿-42.94%32.69亿-38.53%42.49亿-23.93%52.89亿-26.69%55.74亿-26.48%57.29亿-12.24%69.12亿-10.01%69.53亿
负债
流动负债
短期借款 62.44%1.72亿-73.82%1.73亿-80.90%1.16亿-76.55%1.54亿-82.40%1.06亿10.18%6.62亿-12.51%6.09亿-3.52%6.55亿-20.64%6亿-6.40%6.01亿
应付票据及应付账款 -10.65%10.57亿-33.05%10.81亿-29.56%10.17亿-31.22%10.51亿-32.68%11.83亿-10.78%16.15亿-21.54%14.44亿-26.81%15.28亿-20.63%17.58亿-16.51%18.1亿
-应付票据 -82.98%3,694.17万-92.88%3,490.52万-95.08%2,523.47万-88.99%5,797.74万-66.12%2.17亿-27.85%4.9亿-28.94%5.13亿-29.31%5.27亿-14.39%6.41亿-12.64%6.79亿
-应付账款 5.61%10.21亿-6.99%10.46亿6.57%9.92亿-0.85%9.93亿-13.50%9.66亿-0.52%11.25亿-16.76%9.31亿-25.43%10.02亿-23.81%11.17亿-18.68%11.31亿
合同负债 224.85%4.8亿174.19%4.98亿254.37%4.82亿105.66%4.12亿6.09%1.48亿43.28%1.82亿-23.65%1.36亿11.78%2亿159.78%1.39亿80.35%1.27亿
应付职工薪酬 -5.29%1,386.75万-12.93%1,512.37万10.59%1,863.64万-34.27%1,956.71万-4.40%1,464.28万14.86%1,737万-96.09%1,685.23万-93.21%2,976.96万-96.35%1,531.66万-96.39%1,512.21万
应交税费 -11.43%7,447.6万-53.05%5,266.95万-25.35%6,604.7万-4.37%7,006.58万35.79%8,408.62万44.30%1.12亿-37.87%8,847.86万-45.50%7,326.49万-62.59%6,192.28万-51.50%7,774.46万
其他应付款(含利息和股利) -7.96%1,102.69万83.91%1,045万1,911.93%5,095.51万39.41%2,142.07万162.50%1,198.1万26.73%568.2万-91.45%253.27万-41.60%1,536.57万-84.22%456.41万-84.76%448.36万
-其他应付款 ----83.91%1,045万------------26.73%568.2万-----41.20%1,536.57万-----84.67%448.36万
一年内到期的非流动负债 2.88%185.94万-7.53%264.88万-49.74%180.33万220.21%446.95万59.48%180.73万155.70%286.44万43.51%358.8万-94.30%139.58万-97.42%113.33万-98.30%112.02万
其他流动负债 130.99%4,445.74万106.88%4,883.15万172.14%4,659.6万51.83%3,957.03万49.39%1,924.64万60.32%2,360.42万-26.11%1,712.19万11.78%2,606.24万84.69%1,288.31万60.97%1,472.34万
流动负债合计 18.26%18.55亿-28.16%18.83亿-22.34%18亿-29.94%17.72亿-39.51%15.69亿-1.15%26.21亿-30.67%23.17亿-29.61%25.3亿-29.71%25.94亿-25.61%26.52亿
非流动负债
长期借款 ----------35.28万----------------------------
预计负债 -9.50%306万11.07%419.21万211.51%531.44万173.16%466.01万--338.11万--377.44万--170.6万--170.6万--------
递延所得税负债 4,206.08%389.06万84,999.53%406.11万136,708.43%464.15万1,116.27%516.14万2,707.59%9.04万79.16%4,772.13--3,392.68--42.44万--3,218.09-99.80%2,663.63
长期递延收益 -10.40%700.96万-7.13%712.51万-5.99%724.05万-5.91%735.59万-1.39%782.28万-4.68%767.19万-5.66%770.22万-5.44%781.76万-2.58%793.31万4.64%804.85万
租赁负债 570.25%1,498.58万306.53%1,508.17万360.69%1,648.49万987.60%1,793.82万10.10%223.58万65.13%370.98万-30.88%357.83万-71.57%164.93万--203.08万--224.66万
非流动负债合计 113.94%2,894.59万100.91%3,045.99万162.00%3,403.41万202.79%3,511.56万35.75%1,353.01万47.23%1,516.09万-2.63%1,298.99万-17.57%1,159.73万22.40%996.71万14.14%1,029.77万
负债合计 19.08%18.84亿-27.42%19.13亿-21.31%18.34亿-28.88%18.07亿-39.23%15.82亿-0.96%26.36亿-30.56%23.3亿-29.56%25.41亿-29.60%26.04亿-25.51%26.62亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.98亿0.00%4.98亿0.00%4.98亿0.00%4.98亿0.00%4.98亿0.00%4.98亿-0.18%4.98亿-0.18%4.98亿-0.18%4.98亿-0.18%4.98亿
资本公积 0.00%18.24亿0.00%18.24亿0.00%18.24亿0.00%18.24亿0.00%18.24亿0.00%18.24亿-0.41%18.24亿-0.41%18.24亿-0.90%18.24亿-0.87%18.24亿
盈余公积 0.00%1.19亿0.00%1.19亿0.00%1.19亿0.00%1.19亿38.95%1.19亿38.95%1.19亿38.95%1.19亿38.95%1.19亿69.37%8,557.51万69.37%8,557.51万
未分配利润 -482.19%-9.35亿-507.59%-9.4亿-216.54%-9.47亿-225.16%-9.52亿-87.25%2.45亿-87.83%2.31亿-56.14%8.12亿-57.58%7.6亿6.82%19.19亿6.83%18.94亿
其他综合收益 17.40%-1,569.56万-7.29%-2,084.71万-127.09%-2,240.81万-82.81%-2,761.37万3.75%-1,900.15万-104.01%-1,943.09万12.06%-986.76万-6.17%-1,510.55万---1,974.23万---952.44万
归属母公司所有者权益合计 -44.14%14.89亿-44.19%14.79亿-54.63%14.71亿-54.14%14.61亿-38.09%26.66亿-38.22%26.51亿-23.66%32.42亿-23.89%31.85亿3.08%43.06亿3.32%42.91亿
少数股东权益 -1,455.78%-686.81万-304.80%-309.71万-181.55%-103.36万-70.43%85.17万-74.07%50.66万--151.22万--126.74万--288.04万--195.39万----
所有者权益(或股东权益)合计 -44.41%14.82亿-44.34%14.76亿-54.68%14.7亿-54.15%14.62亿-38.11%26.66亿-38.18%26.53亿-23.63%32.44亿-23.82%31.88亿3.13%43.08亿3.32%42.91亿
负债和所有者权益(或股东权益)总计 -20.77%33.66亿-35.91%33.9亿-40.73%33.04亿-42.94%32.69亿-38.53%42.49亿-23.93%52.89亿-26.69%55.74亿-26.48%57.29亿-12.24%69.12亿-10.01%69.53亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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