沪深市场个股详情

300566 激智科技

添加自选
  • 19.26
  • +0.52+2.77%
已收盘 12/20 15:00 (北京)
50.80亿总市值22.55市盈率TTM

激智科技关键统计数据

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
-11.16%5.4亿
19.24%5.89亿
13.21%6.13亿
8.50%9.13亿
-11.87%6.08亿
-30.27%4.94亿
-18.68%5.42亿
-22.66%8.42亿
30.20%6.9亿
31.73%7.08亿
交易性金融资产
175.65%1.4亿
196.34%1.5亿
96.95%1亿
-2.20%75万
0.06%5,078.84万
0.05%5,078.09万
-49.61%5,077.35万
-23.90%76.69万
--5,076万
--5,075.65万
应收票据及应收账款
-1.21%10.09亿
11.43%9.43亿
30.51%9.34亿
22.34%9.28亿
28.57%10.21亿
4.59%8.46亿
-7.12%7.15亿
-1.57%7.59亿
36.04%7.94亿
39.59%8.09亿
-应收票据
67.44%2.52亿
46.81%2.39亿
100.91%2.79亿
78.57%2.83亿
13.85%1.5亿
45.35%1.63亿
341.59%1.39亿
131.57%1.59亿
--1.32亿
--1.12亿
-应收账款
-13.07%7.57亿
2.99%7.04亿
13.54%6.54亿
7.47%6.45亿
31.51%8.71亿
-1.97%6.83亿
-21.97%5.76亿
-14.56%6亿
13.41%6.62亿
20.24%6.97亿
其他应收款(含利息和股利)
-37.84%798.8万
-66.06%404.89万
-84.59%249.96万
-75.45%250.93万
-14.39%1,285.06万
-12.55%1,192.94万
-5.48%1,622.12万
-26.02%1,022.23万
-12.60%1,501.07万
-43.87%1,364.19万
-其他应收款
----
-66.06%404.89万
----
----
----
-12.55%1,192.94万
----
-26.02%1,022.23万
----
-43.87%1,364.19万
预付款项
20.63%3,743.69万
-47.55%1,915.34万
0.50%2,851.48万
-61.14%1,356.92万
30.42%3,103.5万
48.90%3,652.03万
35.63%2,837.26万
103.12%3,491.6万
-13.06%2,379.68万
96.29%2,452.71万
存货
-24.44%3.94亿
-24.93%3.88亿
-6.47%4.4亿
-5.89%4.36亿
-2.94%5.21亿
-9.20%5.16亿
-14.50%4.71亿
5.80%4.63亿
4.02%5.37亿
28.65%5.69亿
应收款项融资
-18.78%1.11亿
-41.95%7,141.1万
-13.95%8,722.15万
-15.79%9,083.49万
102.14%1.36亿
60.34%1.23亿
22.94%1.01亿
72.26%1.08亿
-54.06%6,731.77万
-61.01%7,672.87万
其他流动资产
-79.86%2,831.24万
-85.91%3,274.54万
-66.90%7,186.39万
85.95%5,672.62万
-29.57%1.41亿
16.91%2.32亿
3.83%2.17亿
7.77%3,050.69万
1,701.70%2亿
3,109.90%1.99亿
流动资产合计
-10.10%22.67亿
-4.93%21.97亿
6.33%22.77亿
8.62%24.42亿
6.06%25.21亿
-5.68%23.11亿
-11.40%21.42亿
-7.11%22.48亿
29.77%23.77亿
36.21%24.51亿
非流动资产
其他权益工具投资
78.63%2.47亿
76.62%2.47亿
73.95%2.44亿
73.95%2.44亿
45.72%1.39亿
47.38%1.4亿
68.66%1.4亿
68.66%1.4亿
15.42%9,507.62万
109.14%9,507.62万
其他非流动金融资产
0.00%300万
0.00%300万
0.00%300万
0.00%300万
-14.41%300万
-14.41%300万
0.00%300万
0.00%300万
16.84%350.51万
250.51%350.51万
投资性房地产
-28.51%1,558.32万
-27.85%1,590.78万
17.93%1,623.24万
19.29%1,655.7万
53.13%2,179.92万
53.19%2,204.72万
-6.40%1,376.4万
-3.05%1,388万
45.36%1,423.61万
44.38%1,439.2万
长期股权投资
-5.11%7,091.49万
-3.47%7,351万
12.51%7,507.61万
15.22%8,012.19万
-28.64%7,473.71万
-27.63%7,615.27万
-38.54%6,672.88万
-11.55%6,953.92万
28.89%1.05亿
7.62%1.05亿
固定资产
----
11.55%7.83亿
----
----
----
31.59%7.02亿
----
9.62%5.98亿
----
6.17%5.33亿
在建工程
----
14.99%1.36亿
----
----
----
-27.90%1.19亿
----
100.19%2.5亿
----
119.00%1.64亿
无形资产
-3.02%1.4亿
-2.43%1.42亿
2.35%1.43亿
2.37%1.44亿
2.56%1.45亿
2.01%1.45亿
-2.86%1.39亿
-2.78%1.4亿
6.28%1.41亿
54.07%1.42亿
商誉
-0.78%3,466.01万
-0.78%3,466.01万
-0.78%3,466.01万
-0.78%3,466.01万
-0.13%3,493.36万
-0.13%3,493.36万
-0.13%3,493.36万
0.79%3,493.36万
0.92%3,497.87万
0.92%3,497.87万
长期待摊费用
-8.02%1,821.3万
-0.68%1,918.24万
12.12%1,950.37万
21.24%1,976.22万
43.90%1,980.18万
33.34%1,931.34万
36.74%1,739.49万
35.93%1,630万
86.41%1,376.09万
261.20%1,448.46万
递延所得税资产
-54.92%1,539.83万
-57.05%1,790.97万
-45.04%2,358.29万
-38.63%2,573.35万
-26.94%3,415.93万
-4.16%4,170.03万
6.12%4,290.95万
6.60%4,193.51万
29.51%4,675.31万
28.41%4,350.96万
使用权资产
----
-92.81%11.56万
-86.48%27.69万
-83.12%46.14万
19.63%104.32万
63.23%160.91万
86.27%204.81万
125.29%273.34万
--87.2万
--98.58万
其他非流动资产
-23.64%1,408.55万
-10.19%1,958.39万
-33.97%1,943.88万
13.43%1,696.91万
-50.02%1,844.54万
-47.38%2,180.48万
125.49%2,944.15万
89.36%1,496.04万
-12.01%3,690.75万
47.28%4,143.55万
非流动资产合计
9.82%14.88亿
12.52%14.92亿
13.26%14.96亿
14.23%15.14亿
10.74%13.55亿
11.10%13.26亿
16.70%13.21亿
21.74%13.25亿
19.49%12.24亿
28.99%11.94亿
资产总计
-3.13%37.55亿
1.43%36.9亿
8.97%37.73亿
10.70%39.56亿
7.65%38.77亿
-0.19%36.37亿
-2.44%34.63亿
1.84%35.73亿
26.09%36.01亿
33.75%36.44亿
负债
流动负债
短期借款
-19.53%4.76亿
-28.36%4.24亿
-24.45%4.71亿
-13.82%5.74亿
-7.67%5.92亿
0.92%5.91亿
28.49%6.24亿
-4.51%6.66亿
13.46%6.41亿
0.66%5.86亿
交易性金融负债
----
----
----
----
----
----
----
--157.14万
----
----
应付票据及应付账款
-5.00%9.05亿
1.13%8.28亿
18.43%8.92亿
9.64%9.56亿
-5.43%9.53亿
-26.60%8.19亿
-30.82%7.53亿
6.40%8.72亿
11.10%10.08亿
35.73%11.16亿
-应付票据
-2.78%5.1亿
-5.73%4.35亿
23.80%5.31亿
12.28%5.94亿
-21.75%5.25亿
-27.80%4.62亿
-33.06%4.29亿
7.23%5.29亿
32.42%6.7亿
31.29%6.39亿
-应付账款
-7.72%3.95亿
10.00%3.93亿
11.30%3.6亿
5.55%3.61亿
27.02%4.28亿
-25.00%3.57亿
-27.62%3.24亿
5.14%3.42亿
-15.84%3.37亿
42.20%4.76亿
合同负债
-7.40%497.66万
7.06%455.21万
26.98%375.46万
53.15%381.72万
-8.09%537.44万
32.27%425.19万
-34.83%295.7万
-48.36%249.25万
-24.67%584.73万
-71.19%321.46万
预收款项
----
----
----
----
----
----
----
----
----
--96.91万
应付职工薪酬
18.09%2,621.27万
12.50%2,121.81万
13.00%1,494.25万
23.40%3,137.38万
29.61%2,219.74万
19.20%1,886.02万
15.28%1,322.31万
6.43%2,542.39万
43.01%1,712.66万
53.09%1,582.28万
应交税费
143.34%1,986.75万
-36.59%1,421.39万
104.18%2,679.11万
-17.79%1,405.22万
-61.02%816.46万
18.85%2,241.58万
-9.37%1,312.11万
-16.78%1,709.23万
182.07%2,094.44万
66.12%1,886.06万
其他应付款(含利息和股利)
-79.67%765.32万
47.43%4,977.48万
6.58%4,614.09万
29.21%4,649.55万
830.83%3,765.31万
475.28%3,376.27万
805.29%4,329.19万
413.27%3,598.38万
-12.76%404.51万
30.19%586.89万
-应付股利
----
--97.89万
----
----
----
----
----
----
----
----
-其他应付款
----
44.53%4,879.59万
----
----
----
475.28%3,376.27万
----
413.27%3,598.38万
----
30.19%586.89万
一年内到期的非流动负债
94.78%1.37亿
-8.97%3,704.05万
-99.71%17.5万
-60.63%4,038.43万
119.86%7,033.68万
-23.56%4,068.98万
1,252.80%6,045.63万
127.58%1.03亿
-20.09%3,199.11万
33.09%5,323.42万
其他流动负债
77.14%1,844.8万
644.77%1.19亿
2,701.88%1.19亿
576.76%1.23亿
-31.83%1,041.43万
3,729.47%1,600.32万
621.31%425.45万
22.59%1,824.39万
-85.22%1,527.69万
-99.59%41.79万
流动负债合计
-6.08%15.96亿
-3.13%14.98亿
3.96%15.74亿
2.77%17.89亿
-2.58%16.99亿
-14.10%15.46亿
-6.21%15.14亿
6.62%17.41亿
5.88%17.44亿
13.65%18亿
非流动负债
长期借款
-68.99%1.1亿
-36.44%1.77亿
49.46%2.07亿
692.98%2.26亿
1,087.31%3.56亿
826.67%2.78亿
73.13%1.39亿
-59.29%2,850万
-72.73%3,000万
-76.92%3,000万
递延所得税负债
3,827.14%1,292.54万
3,213.04%1,090.42万
3,104.89%1,054.83万
3,116.96%1,058.8万
-95.18%32.91万
-95.18%32.91万
-95.18%32.91万
-95.18%32.91万
-0.13%683.04万
420.62%683.05万
长期递延收益
3.92%7,467.17万
4.10%7,772.6万
5.28%8,061.94万
-13.30%6,888.18万
-10.23%7,185.19万
-9.05%7,466.56万
7.54%7,657.47万
7.76%7,945.17万
4.96%8,004万
4.20%8,209.2万
租赁负债
----
----
----
----
-51.64%10.2万
-79.28%9.15万
-27.78%31.17万
-46.10%35.58万
--21.08万
--44.19万
非流动负债合计
-53.77%1.98亿
-24.85%2.65亿
38.22%2.98亿
181.18%3.05亿
265.96%4.28亿
195.81%3.53亿
36.13%2.16亿
-28.59%1.09亿
-41.32%1.17亿
-45.26%1.19亿
负债合计
-15.68%17.94亿
-7.17%17.63亿
8.23%18.72亿
13.25%20.95亿
14.32%21.27亿
-1.05%18.99亿
-2.42%17.3亿
3.62%18.5亿
0.78%18.61亿
6.52%19.19亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.64亿
0.00%2.64亿
0.00%2.64亿
0.00%2.64亿
0.00%2.64亿
0.63%2.64亿
0.63%2.64亿
0.63%2.64亿
12.63%2.64亿
12.58%2.62亿
资本公积
1.45%8.06亿
-2.59%7.9亿
-2.59%7.9亿
-2.59%7.9亿
-6.98%7.95亿
-3.05%8.11亿
-4.65%8.11亿
-4.01%8.11亿
388.95%8.55亿
400.00%8.36亿
盈余公积
17.69%5,390.27万
17.69%5,390.27万
17.69%5,390.27万
17.69%5,390.27万
9.34%4,580.24万
9.34%4,580.24万
9.34%4,580.24万
9.34%4,580.24万
23.24%4,188.92万
23.24%4,188.92万
未分配利润
29.96%7.82亿
30.89%7.37亿
26.39%7.01亿
23.82%6.52亿
18.95%6.02亿
10.39%5.63亿
3.52%5.55亿
5.66%5.26亿
3.36%5.06亿
13.23%5.1亿
减:库存股
96.99%6,093.45万
64.64%5,092.78万
27.50%3,944.03万
211.28%3,093.26万
211.28%3,093.26万
211.28%3,093.26万
--3,093.26万
--993.74万
--993.74万
--993.74万
其他综合收益
145.09%1.08亿
136.61%1.08亿
136.61%1.08亿
136.61%1.08亿
19.94%4,391.68万
24.24%4,549.18万
24.24%4,549.18万
24.24%4,549.18万
0.00%3,661.48万
599.00%3,661.48万
归属母公司所有者权益合计
13.59%19.53亿
11.97%19.01亿
11.08%18.77亿
9.14%18.36亿
1.56%17.19亿
1.25%16.98亿
-2.15%16.89亿
-0.07%16.82亿
74.69%16.93亿
88.46%16.77亿
少数股东权益
-71.13%870.81万
-37.29%2,520.76万
-42.89%2,500.84万
-38.82%2,557.05万
-36.69%3,016.54万
-16.15%4,019.92万
-12.90%4,378.73万
2.71%4,179.43万
17.21%4,765.07万
45.70%4,794.27万
所有者权益(或股东权益)合计
12.13%19.62亿
10.83%19.27亿
9.72%19.02亿
7.97%18.61亿
0.52%17.49亿
0.77%17.38亿
-2.46%17.33亿
-0.00%17.24亿
72.37%17.4亿
86.93%17.25亿
负债和所有者权益(或股东权益)总计
-3.13%37.55亿
1.43%36.9亿
8.97%37.73亿
10.70%39.56亿
7.65%38.77亿
-0.19%36.37亿
-2.44%34.63亿
1.84%35.73亿
26.09%36.01亿
33.75%36.44亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -11.16%5.4亿19.24%5.89亿13.21%6.13亿8.50%9.13亿-11.87%6.08亿-30.27%4.94亿-18.68%5.42亿-22.66%8.42亿30.20%6.9亿31.73%7.08亿
交易性金融资产 175.65%1.4亿196.34%1.5亿96.95%1亿-2.20%75万0.06%5,078.84万0.05%5,078.09万-49.61%5,077.35万-23.90%76.69万--5,076万--5,075.65万
应收票据及应收账款 -1.21%10.09亿11.43%9.43亿30.51%9.34亿22.34%9.28亿28.57%10.21亿4.59%8.46亿-7.12%7.15亿-1.57%7.59亿36.04%7.94亿39.59%8.09亿
-应收票据 67.44%2.52亿46.81%2.39亿100.91%2.79亿78.57%2.83亿13.85%1.5亿45.35%1.63亿341.59%1.39亿131.57%1.59亿--1.32亿--1.12亿
-应收账款 -13.07%7.57亿2.99%7.04亿13.54%6.54亿7.47%6.45亿31.51%8.71亿-1.97%6.83亿-21.97%5.76亿-14.56%6亿13.41%6.62亿20.24%6.97亿
其他应收款(含利息和股利) -37.84%798.8万-66.06%404.89万-84.59%249.96万-75.45%250.93万-14.39%1,285.06万-12.55%1,192.94万-5.48%1,622.12万-26.02%1,022.23万-12.60%1,501.07万-43.87%1,364.19万
-其他应收款 -----66.06%404.89万-------------12.55%1,192.94万-----26.02%1,022.23万-----43.87%1,364.19万
预付款项 20.63%3,743.69万-47.55%1,915.34万0.50%2,851.48万-61.14%1,356.92万30.42%3,103.5万48.90%3,652.03万35.63%2,837.26万103.12%3,491.6万-13.06%2,379.68万96.29%2,452.71万
存货 -24.44%3.94亿-24.93%3.88亿-6.47%4.4亿-5.89%4.36亿-2.94%5.21亿-9.20%5.16亿-14.50%4.71亿5.80%4.63亿4.02%5.37亿28.65%5.69亿
应收款项融资 -18.78%1.11亿-41.95%7,141.1万-13.95%8,722.15万-15.79%9,083.49万102.14%1.36亿60.34%1.23亿22.94%1.01亿72.26%1.08亿-54.06%6,731.77万-61.01%7,672.87万
其他流动资产 -79.86%2,831.24万-85.91%3,274.54万-66.90%7,186.39万85.95%5,672.62万-29.57%1.41亿16.91%2.32亿3.83%2.17亿7.77%3,050.69万1,701.70%2亿3,109.90%1.99亿
流动资产合计 -10.10%22.67亿-4.93%21.97亿6.33%22.77亿8.62%24.42亿6.06%25.21亿-5.68%23.11亿-11.40%21.42亿-7.11%22.48亿29.77%23.77亿36.21%24.51亿
非流动资产
其他权益工具投资 78.63%2.47亿76.62%2.47亿73.95%2.44亿73.95%2.44亿45.72%1.39亿47.38%1.4亿68.66%1.4亿68.66%1.4亿15.42%9,507.62万109.14%9,507.62万
其他非流动金融资产 0.00%300万0.00%300万0.00%300万0.00%300万-14.41%300万-14.41%300万0.00%300万0.00%300万16.84%350.51万250.51%350.51万
投资性房地产 -28.51%1,558.32万-27.85%1,590.78万17.93%1,623.24万19.29%1,655.7万53.13%2,179.92万53.19%2,204.72万-6.40%1,376.4万-3.05%1,388万45.36%1,423.61万44.38%1,439.2万
长期股权投资 -5.11%7,091.49万-3.47%7,351万12.51%7,507.61万15.22%8,012.19万-28.64%7,473.71万-27.63%7,615.27万-38.54%6,672.88万-11.55%6,953.92万28.89%1.05亿7.62%1.05亿
固定资产 ----11.55%7.83亿------------31.59%7.02亿----9.62%5.98亿----6.17%5.33亿
在建工程 ----14.99%1.36亿-------------27.90%1.19亿----100.19%2.5亿----119.00%1.64亿
无形资产 -3.02%1.4亿-2.43%1.42亿2.35%1.43亿2.37%1.44亿2.56%1.45亿2.01%1.45亿-2.86%1.39亿-2.78%1.4亿6.28%1.41亿54.07%1.42亿
商誉 -0.78%3,466.01万-0.78%3,466.01万-0.78%3,466.01万-0.78%3,466.01万-0.13%3,493.36万-0.13%3,493.36万-0.13%3,493.36万0.79%3,493.36万0.92%3,497.87万0.92%3,497.87万
长期待摊费用 -8.02%1,821.3万-0.68%1,918.24万12.12%1,950.37万21.24%1,976.22万43.90%1,980.18万33.34%1,931.34万36.74%1,739.49万35.93%1,630万86.41%1,376.09万261.20%1,448.46万
递延所得税资产 -54.92%1,539.83万-57.05%1,790.97万-45.04%2,358.29万-38.63%2,573.35万-26.94%3,415.93万-4.16%4,170.03万6.12%4,290.95万6.60%4,193.51万29.51%4,675.31万28.41%4,350.96万
使用权资产 -----92.81%11.56万-86.48%27.69万-83.12%46.14万19.63%104.32万63.23%160.91万86.27%204.81万125.29%273.34万--87.2万--98.58万
其他非流动资产 -23.64%1,408.55万-10.19%1,958.39万-33.97%1,943.88万13.43%1,696.91万-50.02%1,844.54万-47.38%2,180.48万125.49%2,944.15万89.36%1,496.04万-12.01%3,690.75万47.28%4,143.55万
非流动资产合计 9.82%14.88亿12.52%14.92亿13.26%14.96亿14.23%15.14亿10.74%13.55亿11.10%13.26亿16.70%13.21亿21.74%13.25亿19.49%12.24亿28.99%11.94亿
资产总计 -3.13%37.55亿1.43%36.9亿8.97%37.73亿10.70%39.56亿7.65%38.77亿-0.19%36.37亿-2.44%34.63亿1.84%35.73亿26.09%36.01亿33.75%36.44亿
负债
流动负债
短期借款 -19.53%4.76亿-28.36%4.24亿-24.45%4.71亿-13.82%5.74亿-7.67%5.92亿0.92%5.91亿28.49%6.24亿-4.51%6.66亿13.46%6.41亿0.66%5.86亿
交易性金融负债 ------------------------------157.14万--------
应付票据及应付账款 -5.00%9.05亿1.13%8.28亿18.43%8.92亿9.64%9.56亿-5.43%9.53亿-26.60%8.19亿-30.82%7.53亿6.40%8.72亿11.10%10.08亿35.73%11.16亿
-应付票据 -2.78%5.1亿-5.73%4.35亿23.80%5.31亿12.28%5.94亿-21.75%5.25亿-27.80%4.62亿-33.06%4.29亿7.23%5.29亿32.42%6.7亿31.29%6.39亿
-应付账款 -7.72%3.95亿10.00%3.93亿11.30%3.6亿5.55%3.61亿27.02%4.28亿-25.00%3.57亿-27.62%3.24亿5.14%3.42亿-15.84%3.37亿42.20%4.76亿
合同负债 -7.40%497.66万7.06%455.21万26.98%375.46万53.15%381.72万-8.09%537.44万32.27%425.19万-34.83%295.7万-48.36%249.25万-24.67%584.73万-71.19%321.46万
预收款项 --------------------------------------96.91万
应付职工薪酬 18.09%2,621.27万12.50%2,121.81万13.00%1,494.25万23.40%3,137.38万29.61%2,219.74万19.20%1,886.02万15.28%1,322.31万6.43%2,542.39万43.01%1,712.66万53.09%1,582.28万
应交税费 143.34%1,986.75万-36.59%1,421.39万104.18%2,679.11万-17.79%1,405.22万-61.02%816.46万18.85%2,241.58万-9.37%1,312.11万-16.78%1,709.23万182.07%2,094.44万66.12%1,886.06万
其他应付款(含利息和股利) -79.67%765.32万47.43%4,977.48万6.58%4,614.09万29.21%4,649.55万830.83%3,765.31万475.28%3,376.27万805.29%4,329.19万413.27%3,598.38万-12.76%404.51万30.19%586.89万
-应付股利 ------97.89万--------------------------------
-其他应付款 ----44.53%4,879.59万------------475.28%3,376.27万----413.27%3,598.38万----30.19%586.89万
一年内到期的非流动负债 94.78%1.37亿-8.97%3,704.05万-99.71%17.5万-60.63%4,038.43万119.86%7,033.68万-23.56%4,068.98万1,252.80%6,045.63万127.58%1.03亿-20.09%3,199.11万33.09%5,323.42万
其他流动负债 77.14%1,844.8万644.77%1.19亿2,701.88%1.19亿576.76%1.23亿-31.83%1,041.43万3,729.47%1,600.32万621.31%425.45万22.59%1,824.39万-85.22%1,527.69万-99.59%41.79万
流动负债合计 -6.08%15.96亿-3.13%14.98亿3.96%15.74亿2.77%17.89亿-2.58%16.99亿-14.10%15.46亿-6.21%15.14亿6.62%17.41亿5.88%17.44亿13.65%18亿
非流动负债
长期借款 -68.99%1.1亿-36.44%1.77亿49.46%2.07亿692.98%2.26亿1,087.31%3.56亿826.67%2.78亿73.13%1.39亿-59.29%2,850万-72.73%3,000万-76.92%3,000万
递延所得税负债 3,827.14%1,292.54万3,213.04%1,090.42万3,104.89%1,054.83万3,116.96%1,058.8万-95.18%32.91万-95.18%32.91万-95.18%32.91万-95.18%32.91万-0.13%683.04万420.62%683.05万
长期递延收益 3.92%7,467.17万4.10%7,772.6万5.28%8,061.94万-13.30%6,888.18万-10.23%7,185.19万-9.05%7,466.56万7.54%7,657.47万7.76%7,945.17万4.96%8,004万4.20%8,209.2万
租赁负债 -----------------51.64%10.2万-79.28%9.15万-27.78%31.17万-46.10%35.58万--21.08万--44.19万
非流动负债合计 -53.77%1.98亿-24.85%2.65亿38.22%2.98亿181.18%3.05亿265.96%4.28亿195.81%3.53亿36.13%2.16亿-28.59%1.09亿-41.32%1.17亿-45.26%1.19亿
负债合计 -15.68%17.94亿-7.17%17.63亿8.23%18.72亿13.25%20.95亿14.32%21.27亿-1.05%18.99亿-2.42%17.3亿3.62%18.5亿0.78%18.61亿6.52%19.19亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.64亿0.00%2.64亿0.00%2.64亿0.00%2.64亿0.00%2.64亿0.63%2.64亿0.63%2.64亿0.63%2.64亿12.63%2.64亿12.58%2.62亿
资本公积 1.45%8.06亿-2.59%7.9亿-2.59%7.9亿-2.59%7.9亿-6.98%7.95亿-3.05%8.11亿-4.65%8.11亿-4.01%8.11亿388.95%8.55亿400.00%8.36亿
盈余公积 17.69%5,390.27万17.69%5,390.27万17.69%5,390.27万17.69%5,390.27万9.34%4,580.24万9.34%4,580.24万9.34%4,580.24万9.34%4,580.24万23.24%4,188.92万23.24%4,188.92万
未分配利润 29.96%7.82亿30.89%7.37亿26.39%7.01亿23.82%6.52亿18.95%6.02亿10.39%5.63亿3.52%5.55亿5.66%5.26亿3.36%5.06亿13.23%5.1亿
减:库存股 96.99%6,093.45万64.64%5,092.78万27.50%3,944.03万211.28%3,093.26万211.28%3,093.26万211.28%3,093.26万--3,093.26万--993.74万--993.74万--993.74万
其他综合收益 145.09%1.08亿136.61%1.08亿136.61%1.08亿136.61%1.08亿19.94%4,391.68万24.24%4,549.18万24.24%4,549.18万24.24%4,549.18万0.00%3,661.48万599.00%3,661.48万
归属母公司所有者权益合计 13.59%19.53亿11.97%19.01亿11.08%18.77亿9.14%18.36亿1.56%17.19亿1.25%16.98亿-2.15%16.89亿-0.07%16.82亿74.69%16.93亿88.46%16.77亿
少数股东权益 -71.13%870.81万-37.29%2,520.76万-42.89%2,500.84万-38.82%2,557.05万-36.69%3,016.54万-16.15%4,019.92万-12.90%4,378.73万2.71%4,179.43万17.21%4,765.07万45.70%4,794.27万
所有者权益(或股东权益)合计 12.13%19.62亿10.83%19.27亿9.72%19.02亿7.97%18.61亿0.52%17.49亿0.77%17.38亿-2.46%17.33亿-0.00%17.24亿72.37%17.4亿86.93%17.25亿
负债和所有者权益(或股东权益)总计 -3.13%37.55亿1.43%36.9亿8.97%37.73亿10.70%39.56亿7.65%38.77亿-0.19%36.37亿-2.44%34.63亿1.84%35.73亿26.09%36.01亿33.75%36.44亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。