沪深市场个股详情

301196 唯科科技

添加自选
  • 34.32
  • -0.72-2.05%
交易中 12/23 10:53 (北京)
42.83亿总市值18.14市盈率TTM

唯科科技关键统计数据

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
-0.25%3.61亿
91.32%4.56亿
7.49%3.5亿
-35.65%3.04亿
4.29%3.62亿
-72.88%2.38亿
-42.11%3.25亿
474.89%4.72亿
345.29%3.47亿
1,061.83%8.79亿
交易性金融资产
-60.35%3.81亿
-65.19%4.02亿
-44.63%7.3亿
-30.61%8.39亿
-27.35%9.62亿
40.53%11.54亿
11.60%13.19亿
706.50%12.09亿
921.35%13.24亿
668.95%8.21亿
应收票据及应收账款
40.00%4.82亿
107.10%4.84亿
85.90%3.58亿
52.16%3.31亿
77.48%3.45亿
34.06%2.34亿
7.55%1.92亿
5.05%2.17亿
-24.06%1.94亿
-33.86%1.74亿
-应收票据
68.78%1,154.87万
36.87%990.77万
--1,161.78万
6,790.13%909.91万
--684.26万
1,347.71%723.86万
----
--13.21万
----
--50万
-应收账款
39.42%4.71亿
109.35%4.74亿
79.86%3.46亿
48.07%3.22亿
73.95%3.38亿
30.28%2.26亿
7.55%1.92亿
4.99%2.17亿
-24.06%1.94亿
-34.05%1.74亿
其他应收款(含利息和股利)
-25.50%994.69万
14.53%854.61万
95.16%1,020.65万
95.77%880.63万
7.33%1,335.13万
-16.48%746.18万
-20.72%522.99万
-49.49%449.82万
7.79%1,243.93万
-4.94%893.4万
-应收利息
----
----
----
----
----
--2.2万
----
----
----
----
-其他应收款
----
14.87%854.61万
----
----
----
-16.72%743.99万
----
-49.49%449.82万
----
-4.94%893.4万
预付款项
8.01%753.14万
23.57%938.83万
78.10%881.25万
41.19%537.54万
57.61%697.29万
150.74%759.78万
5.52%494.82万
-28.77%380.73万
12.54%442.42万
-8.16%303.02万
存货
28.83%3.92亿
48.59%4亿
42.89%3.32亿
25.63%2.95亿
28.98%3.04亿
10.01%2.69亿
-5.52%2.32亿
-6.11%2.35亿
-4.76%2.36亿
4.82%2.45亿
应收款项融资
501.56%5,139.74万
162.35%7,786.11万
117.39%4,043.06万
637.31%7,604.64万
123.16%854.41万
--2,967.83万
364.18%1,859.84万
284.21%1,031.4万
360.08%382.87万
----
其他流动资产
-8.48%3.83亿
-29.74%2.77亿
-8.71%2.48亿
6.60%2.28亿
98.63%4.18亿
92.84%3.95亿
22.75%2.72亿
1,196.09%2.14亿
1,346.33%2.1亿
1,638.28%2.05亿
流动资产合计
-14.52%20.68亿
-9.42%21.15亿
-12.34%20.77亿
-11.79%20.88亿
3.75%24.2亿
-0.04%23.34亿
-1.49%23.69亿
227.44%23.67亿
214.43%23.32亿
231.00%23.35亿
非流动资产
债权投资
--2.8亿
--2.88亿
--2.65亿
--2.84亿
----
----
----
----
----
----
其他权益工具投资
1,497.51%3,160.51万
1,497.51%3,160.51万
1,497.51%3,160.51万
1,497.51%3,160.51万
-13.17%197.84万
-13.17%197.84万
-13.17%197.84万
-13.17%197.84万
-0.46%227.84万
-3.73%227.84万
投资性房地产
-6.27%5,566万
86.35%5,661.39万
187.92%5,747.48万
187.32%5,842.75万
186.42%5,938.02万
43.67%3,038.09万
-7.10%1,996.19万
-7.07%2,033.56万
-6.94%2,073.2万
-6.90%2,114.59万
长期股权投资
13.43%9,289.91万
15.68%9,058.93万
165.78%1.08亿
207.73%1.11亿
158.11%8,190.16万
156.17%7,830.83万
39.08%4,075.93万
23.55%3,597.17万
21.76%3,173.17万
34.92%3,056.89万
长期应收款
----
----
----
----
----
--0
----
----
----
----
固定资产
----
12.27%8.8亿
----
----
----
115.60%7.84亿
----
85.93%6.96亿
----
2.22%3.64亿
固定资产清理
----
--0
----
----
----
--0
----
----
----
--6.56万
在建工程
----
3.86%8,968.18万
----
----
----
-72.34%8,634.91万
----
-40.54%1.15亿
----
117.99%3.12亿
工程物资
----
--0
----
----
----
----
----
----
----
----
无形资产
3.63%9,597.73万
-1.81%9,236.46万
1.81%9,076.94万
2.89%9,214.47万
30.74%9,261.38万
32.37%9,406.86万
24.43%8,915.51万
24.01%8,955.88万
1.33%7,084.06万
0.97%7,106.36万
商誉
0.00%1,568.14万
0.00%1,568.14万
--1,568.14万
--1,568.14万
--1,568.14万
--1,568.14万
----
----
----
----
长期待摊费用
114.54%2,409.26万
103.46%2,326.82万
66.46%1,585.27万
66.16%1,792.63万
44.07%1,122.96万
31.75%1,143.63万
-6.72%952.35万
-6.14%1,078.89万
-18.41%779.46万
-6.70%868万
递延所得税资产
40.87%1,964.59万
57.33%1,897.6万
63.52%1,795.93万
82.62%1,850.54万
53.28%1,394.58万
48.86%1,206.12万
92.81%1,098.32万
35.01%1,013.32万
90.73%909.82万
105.43%810.25万
使用权资产
158.35%1,717.73万
185.55%1,751.87万
44.28%891.4万
41.74%981.95万
29.18%664.88万
8.87%613.5万
0.89%617.81万
4.52%692.79万
-28.16%514.69万
-26.83%563.53万
其他非流动资产
60.37%5,501.76万
44.67%3,676.11万
59.97%3,583.3万
-28.89%2,032.82万
-43.96%3,430.68万
-48.29%2,541.04万
-51.97%2,239.93万
16.29%2,858.64万
436.82%6,121.72万
188.49%4,913.6万
非流动资产合计
43.97%16.82亿
43.25%16.42亿
54.77%15.82亿
58.31%16.08亿
26.04%11.68亿
31.34%11.46亿
25.63%10.22亿
36.50%10.16亿
34.79%9.27亿
33.19%8.73亿
资产总计
4.53%37.5亿
7.92%37.56亿
7.88%36.59亿
9.26%36.96亿
10.09%35.88亿
8.50%34.81亿
5.36%33.91亿
130.58%33.83亿
128.01%32.59亿
135.76%32.08亿
负债
流动负债
短期借款
----
----
----
--200.22万
--200.2万
--200.2万
----
----
----
----
交易性金融负债
----
----
----
----
----
--0
----
----
----
----
应付票据及应付账款
7.72%2.73亿
45.18%2.94亿
42.78%2.06亿
39.95%2.28亿
128.41%2.54亿
84.01%2.02亿
11.78%1.44亿
1.42%1.63亿
-39.36%1.11亿
-39.76%1.1亿
-应付票据
312.67%3,345.74万
-0.75%856.88万
101.81%1,636.87万
82.89%1,214.76万
-6.54%810.76万
-27.57%863.37万
-70.12%811.1万
-84.79%664.2万
-78.80%867.45万
-70.50%1,191.99万
-应付账款
-2.34%2.4亿
47.22%2.85亿
39.26%1.89亿
38.13%2.16亿
139.83%2.46亿
97.58%1.94亿
33.63%1.36亿
33.53%1.56亿
-28.02%1.02亿
-31.02%9,804.71万
合同负债
36.42%7,922.15万
26.27%7,759.57万
45.95%6,565.36万
38.43%6,557.08万
17.83%5,807.29万
11.53%6,145.28万
3.31%4,498.24万
-7.02%4,736.79万
-1.09%4,928.68万
26.75%5,510万
预收款项
-62.96%11.62万
-15.13%41.78万
43.31%16.65万
43.22%53.51万
179.24%31.36万
35.78%49.23万
0.24%11.62万
0.32%37.37万
56.93%11.23万
575.12%36.26万
应付职工薪酬
19.91%6,315.38万
27.76%5,846.72万
28.71%4,707.64万
28.84%5,833.11万
31.35%5,266.88万
27.62%4,576.42万
14.58%3,657.55万
5.73%4,527.52万
10.74%4,009.76万
8.40%3,586.07万
应交税费
24.28%2,510.25万
19.75%2,210.46万
165.16%2,156.95万
287.04%2,454.06万
111.92%2,019.83万
42.16%1,845.83万
12.50%813.45万
-41.78%634.06万
16.78%953.13万
15.34%1,298.39万
其他应付款(含利息和股利)
77.11%2,219.34万
52.64%2,153.22万
247.06%3,661.75万
201.25%4,142.22万
21.47%1,253.06万
35.25%1,410.61万
6.00%1,055.09万
43.66%1,375.02万
15.00%1,031.56万
7.74%1,042.99万
-应付利息
----
----
----
----
----
--0
----
--0
----
----
-应付股利
----
----
----
----
----
--0
----
--0
----
----
-其他应付款
----
52.64%2,153.22万
----
----
----
35.25%1,410.61万
----
43.66%1,375.02万
----
7.74%1,042.99万
一年内到期的非流动负债
63.93%1,438.59万
44.30%1,367.14万
30.57%901.61万
28.63%892.72万
138.54%877.54万
140.91%947.4万
272.10%690.52万
277.23%694.02万
97.74%367.88万
109.05%393.25万
其他流动负债
102.69%902.79万
66.21%900.86万
399.48%841.86万
194.86%578.86万
114.36%445.41万
123.82%542.01万
-21.65%168.55万
12.75%196.32万
80.82%207.79万
81.52%242.17万
流动负债合计
17.87%4.87亿
38.12%4.97亿
55.81%3.94亿
52.70%4.35亿
82.49%4.13亿
55.60%3.6亿
12.13%2.53亿
2.19%2.85亿
-21.86%2.26亿
-18.44%2.31亿
非流动负债
长期借款
-2.59%3,977.27万
-11.67%3,798.8万
-4.04%3,854.73万
-0.75%4,132.41万
14.95%4,082.93万
73.79%4,300.81万
397.49%4,017.02万
1,778.11%4,163.78万
1,418.12%3,552万
922.75%2,474.75万
应付债券
----
----
----
----
----
--0
----
----
----
----
优先股
----
----
----
----
----
--0
----
----
----
----
永续债
----
----
----
----
----
--0
----
----
----
----
长期应付职工薪酬
----
----
----
----
----
--0
----
----
----
----
预计负债
----
----
----
----
----
--0
----
----
----
----
递延所得税负债
50.35%6,505万
32.76%6,312.26万
28.50%5,523.9万
32.99%5,376.55万
38.52%4,326.54万
71.77%4,754.6万
54.18%4,298.76万
47.91%4,042.69万
35.65%3,123.48万
45.19%2,768.01万
长期递延收益
-0.18%2,834.74万
0.09%2,922.55万
0.60%3,007.67万
1.93%3,092.79万
-7.64%2,839.94万
-6.22%2,919.99万
81.48%2,989.76万
79.94%3,034.1万
1,182.90%3,074.99万
1,199.06%3,113.71万
租赁负债
199.95%848.22万
194.84%845.39万
74.16%529.43万
76.90%586.67万
-21.14%282.79万
-25.41%286.73万
-30.01%303.99万
-31.08%331.63万
-32.10%358.61万
-33.05%384.39万
其他非流动负债
----
----
----
----
----
--0
----
----
--0
----
非流动负债合计
22.83%1.42亿
13.19%1.39亿
11.25%1.29亿
13.97%1.32亿
14.08%1.15亿
40.29%1.23亿
104.49%1.16亿
125.92%1.16亿
205.92%1.01亿
195.08%8,740.87万
负债合计
18.95%6.28亿
31.78%6.35亿
41.79%5.23亿
41.52%5.67亿
61.36%5.28亿
51.40%4.82亿
30.69%3.69亿
21.38%4.01亿
1.47%3.27亿
1.77%3.18亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.25亿
0.00%1.25亿
0.00%1.25亿
0.00%1.25亿
0.00%1.25亿
0.00%1.25亿
0.00%1.25亿
33.33%1.25亿
33.33%1.25亿
33.33%1.25亿
其他权益工具
----
----
----
----
----
--0
----
----
----
----
-优先股
----
----
----
----
----
--0
----
----
----
----
-永续债
----
----
----
----
----
--0
----
----
----
----
资本公积
0.51%23.21亿
0.80%23.17亿
1.53%23.22亿
1.57%23.16亿
1.26%23.09亿
0.80%22.98亿
0.31%22.87亿
310.51%22.8亿
310.51%22.8亿
310.51%22.8亿
盈余公积
31.52%6,566.29万
32.96%6,166.22万
29.86%5,721.81万
31.96%5,445.99万
33.80%4,992.72万
35.08%4,637.71万
43.15%4,406.21万
51.81%4,127.07万
52.36%3,731.56万
65.73%3,433.39万
未分配利润
8.62%5.81亿
19.73%5.83亿
13.23%6.24亿
12.96%5.89亿
11.86%5.34亿
10.97%4.87亿
12.91%5.51亿
16.68%5.21亿
14.57%4.78亿
20.98%4.39亿
减:库存股
--1,140.39万
--480.11万
--3,673.81万
----
----
--0
----
----
----
----
其他综合收益
-231.46%-385.86万
-199.73%-280.68万
14.00%-296.44万
82.89%-67.56万
79.65%-116.41万
147.87%281.44万
42.62%-344.7万
21.29%-394.93万
-79.79%-571.99万
-155.59%-587.91万
专项储备
----
----
----
----
----
--0
----
----
----
----
归属母公司所有者权益合计
1.97%30.76亿
4.03%30.79亿
2.82%30.88亿
4.04%30.83亿
3.52%30.17亿
3.03%29.59亿
2.94%30.03亿
165.10%29.63亿
168.01%29.14亿
178.77%28.72亿
少数股东权益
6.69%4,577.15万
8.28%4,218.32万
148.89%4,710.56万
145.95%4,565.79万
144.00%4,289.99万
128.55%3,895.87万
0.36%1,892.6万
-2.42%1,856.41万
-9.72%1,758.17万
-2.00%1,704.58万
所有者权益(或股东权益)合计
2.04%31.22亿
4.09%31.21亿
3.74%31.35亿
4.92%31.29亿
4.36%30.6亿
3.77%29.98亿
2.92%30.22亿
162.30%29.82亿
164.88%29.32亿
175.77%28.89亿
负债和所有者权益(或股东权益)总计
4.53%37.5亿
7.92%37.56亿
7.88%36.59亿
9.26%36.96亿
10.09%35.88亿
8.50%34.81亿
5.36%33.91亿
130.58%33.83亿
128.01%32.59亿
135.76%32.08亿
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)
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(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 -0.25%3.61亿91.32%4.56亿7.49%3.5亿-35.65%3.04亿4.29%3.62亿-72.88%2.38亿-42.11%3.25亿474.89%4.72亿345.29%3.47亿1,061.83%8.79亿
交易性金融资产 -60.35%3.81亿-65.19%4.02亿-44.63%7.3亿-30.61%8.39亿-27.35%9.62亿40.53%11.54亿11.60%13.19亿706.50%12.09亿921.35%13.24亿668.95%8.21亿
应收票据及应收账款 40.00%4.82亿107.10%4.84亿85.90%3.58亿52.16%3.31亿77.48%3.45亿34.06%2.34亿7.55%1.92亿5.05%2.17亿-24.06%1.94亿-33.86%1.74亿
-应收票据 68.78%1,154.87万36.87%990.77万--1,161.78万6,790.13%909.91万--684.26万1,347.71%723.86万------13.21万------50万
-应收账款 39.42%4.71亿109.35%4.74亿79.86%3.46亿48.07%3.22亿73.95%3.38亿30.28%2.26亿7.55%1.92亿4.99%2.17亿-24.06%1.94亿-34.05%1.74亿
其他应收款(含利息和股利) -25.50%994.69万14.53%854.61万95.16%1,020.65万95.77%880.63万7.33%1,335.13万-16.48%746.18万-20.72%522.99万-49.49%449.82万7.79%1,243.93万-4.94%893.4万
-应收利息 ----------------------2.2万----------------
-其他应收款 ----14.87%854.61万-------------16.72%743.99万-----49.49%449.82万-----4.94%893.4万
预付款项 8.01%753.14万23.57%938.83万78.10%881.25万41.19%537.54万57.61%697.29万150.74%759.78万5.52%494.82万-28.77%380.73万12.54%442.42万-8.16%303.02万
存货 28.83%3.92亿48.59%4亿42.89%3.32亿25.63%2.95亿28.98%3.04亿10.01%2.69亿-5.52%2.32亿-6.11%2.35亿-4.76%2.36亿4.82%2.45亿
应收款项融资 501.56%5,139.74万162.35%7,786.11万117.39%4,043.06万637.31%7,604.64万123.16%854.41万--2,967.83万364.18%1,859.84万284.21%1,031.4万360.08%382.87万----
其他流动资产 -8.48%3.83亿-29.74%2.77亿-8.71%2.48亿6.60%2.28亿98.63%4.18亿92.84%3.95亿22.75%2.72亿1,196.09%2.14亿1,346.33%2.1亿1,638.28%2.05亿
流动资产合计 -14.52%20.68亿-9.42%21.15亿-12.34%20.77亿-11.79%20.88亿3.75%24.2亿-0.04%23.34亿-1.49%23.69亿227.44%23.67亿214.43%23.32亿231.00%23.35亿
非流动资产
债权投资 --2.8亿--2.88亿--2.65亿--2.84亿------------------------
其他权益工具投资 1,497.51%3,160.51万1,497.51%3,160.51万1,497.51%3,160.51万1,497.51%3,160.51万-13.17%197.84万-13.17%197.84万-13.17%197.84万-13.17%197.84万-0.46%227.84万-3.73%227.84万
投资性房地产 -6.27%5,566万86.35%5,661.39万187.92%5,747.48万187.32%5,842.75万186.42%5,938.02万43.67%3,038.09万-7.10%1,996.19万-7.07%2,033.56万-6.94%2,073.2万-6.90%2,114.59万
长期股权投资 13.43%9,289.91万15.68%9,058.93万165.78%1.08亿207.73%1.11亿158.11%8,190.16万156.17%7,830.83万39.08%4,075.93万23.55%3,597.17万21.76%3,173.17万34.92%3,056.89万
长期应收款 ----------------------0----------------
固定资产 ----12.27%8.8亿------------115.60%7.84亿----85.93%6.96亿----2.22%3.64亿
固定资产清理 ------0--------------0--------------6.56万
在建工程 ----3.86%8,968.18万-------------72.34%8,634.91万-----40.54%1.15亿----117.99%3.12亿
工程物资 ------0--------------------------------
无形资产 3.63%9,597.73万-1.81%9,236.46万1.81%9,076.94万2.89%9,214.47万30.74%9,261.38万32.37%9,406.86万24.43%8,915.51万24.01%8,955.88万1.33%7,084.06万0.97%7,106.36万
商誉 0.00%1,568.14万0.00%1,568.14万--1,568.14万--1,568.14万--1,568.14万--1,568.14万----------------
长期待摊费用 114.54%2,409.26万103.46%2,326.82万66.46%1,585.27万66.16%1,792.63万44.07%1,122.96万31.75%1,143.63万-6.72%952.35万-6.14%1,078.89万-18.41%779.46万-6.70%868万
递延所得税资产 40.87%1,964.59万57.33%1,897.6万63.52%1,795.93万82.62%1,850.54万53.28%1,394.58万48.86%1,206.12万92.81%1,098.32万35.01%1,013.32万90.73%909.82万105.43%810.25万
使用权资产 158.35%1,717.73万185.55%1,751.87万44.28%891.4万41.74%981.95万29.18%664.88万8.87%613.5万0.89%617.81万4.52%692.79万-28.16%514.69万-26.83%563.53万
其他非流动资产 60.37%5,501.76万44.67%3,676.11万59.97%3,583.3万-28.89%2,032.82万-43.96%3,430.68万-48.29%2,541.04万-51.97%2,239.93万16.29%2,858.64万436.82%6,121.72万188.49%4,913.6万
非流动资产合计 43.97%16.82亿43.25%16.42亿54.77%15.82亿58.31%16.08亿26.04%11.68亿31.34%11.46亿25.63%10.22亿36.50%10.16亿34.79%9.27亿33.19%8.73亿
资产总计 4.53%37.5亿7.92%37.56亿7.88%36.59亿9.26%36.96亿10.09%35.88亿8.50%34.81亿5.36%33.91亿130.58%33.83亿128.01%32.59亿135.76%32.08亿
负债
流动负债
短期借款 --------------200.22万--200.2万--200.2万----------------
交易性金融负债 ----------------------0----------------
应付票据及应付账款 7.72%2.73亿45.18%2.94亿42.78%2.06亿39.95%2.28亿128.41%2.54亿84.01%2.02亿11.78%1.44亿1.42%1.63亿-39.36%1.11亿-39.76%1.1亿
-应付票据 312.67%3,345.74万-0.75%856.88万101.81%1,636.87万82.89%1,214.76万-6.54%810.76万-27.57%863.37万-70.12%811.1万-84.79%664.2万-78.80%867.45万-70.50%1,191.99万
-应付账款 -2.34%2.4亿47.22%2.85亿39.26%1.89亿38.13%2.16亿139.83%2.46亿97.58%1.94亿33.63%1.36亿33.53%1.56亿-28.02%1.02亿-31.02%9,804.71万
合同负债 36.42%7,922.15万26.27%7,759.57万45.95%6,565.36万38.43%6,557.08万17.83%5,807.29万11.53%6,145.28万3.31%4,498.24万-7.02%4,736.79万-1.09%4,928.68万26.75%5,510万
预收款项 -62.96%11.62万-15.13%41.78万43.31%16.65万43.22%53.51万179.24%31.36万35.78%49.23万0.24%11.62万0.32%37.37万56.93%11.23万575.12%36.26万
应付职工薪酬 19.91%6,315.38万27.76%5,846.72万28.71%4,707.64万28.84%5,833.11万31.35%5,266.88万27.62%4,576.42万14.58%3,657.55万5.73%4,527.52万10.74%4,009.76万8.40%3,586.07万
应交税费 24.28%2,510.25万19.75%2,210.46万165.16%2,156.95万287.04%2,454.06万111.92%2,019.83万42.16%1,845.83万12.50%813.45万-41.78%634.06万16.78%953.13万15.34%1,298.39万
其他应付款(含利息和股利) 77.11%2,219.34万52.64%2,153.22万247.06%3,661.75万201.25%4,142.22万21.47%1,253.06万35.25%1,410.61万6.00%1,055.09万43.66%1,375.02万15.00%1,031.56万7.74%1,042.99万
-应付利息 ----------------------0------0--------
-应付股利 ----------------------0------0--------
-其他应付款 ----52.64%2,153.22万------------35.25%1,410.61万----43.66%1,375.02万----7.74%1,042.99万
一年内到期的非流动负债 63.93%1,438.59万44.30%1,367.14万30.57%901.61万28.63%892.72万138.54%877.54万140.91%947.4万272.10%690.52万277.23%694.02万97.74%367.88万109.05%393.25万
其他流动负债 102.69%902.79万66.21%900.86万399.48%841.86万194.86%578.86万114.36%445.41万123.82%542.01万-21.65%168.55万12.75%196.32万80.82%207.79万81.52%242.17万
流动负债合计 17.87%4.87亿38.12%4.97亿55.81%3.94亿52.70%4.35亿82.49%4.13亿55.60%3.6亿12.13%2.53亿2.19%2.85亿-21.86%2.26亿-18.44%2.31亿
非流动负债
长期借款 -2.59%3,977.27万-11.67%3,798.8万-4.04%3,854.73万-0.75%4,132.41万14.95%4,082.93万73.79%4,300.81万397.49%4,017.02万1,778.11%4,163.78万1,418.12%3,552万922.75%2,474.75万
应付债券 ----------------------0----------------
优先股 ----------------------0----------------
永续债 ----------------------0----------------
长期应付职工薪酬 ----------------------0----------------
预计负债 ----------------------0----------------
递延所得税负债 50.35%6,505万32.76%6,312.26万28.50%5,523.9万32.99%5,376.55万38.52%4,326.54万71.77%4,754.6万54.18%4,298.76万47.91%4,042.69万35.65%3,123.48万45.19%2,768.01万
长期递延收益 -0.18%2,834.74万0.09%2,922.55万0.60%3,007.67万1.93%3,092.79万-7.64%2,839.94万-6.22%2,919.99万81.48%2,989.76万79.94%3,034.1万1,182.90%3,074.99万1,199.06%3,113.71万
租赁负债 199.95%848.22万194.84%845.39万74.16%529.43万76.90%586.67万-21.14%282.79万-25.41%286.73万-30.01%303.99万-31.08%331.63万-32.10%358.61万-33.05%384.39万
其他非流动负债 ----------------------0----------0----
非流动负债合计 22.83%1.42亿13.19%1.39亿11.25%1.29亿13.97%1.32亿14.08%1.15亿40.29%1.23亿104.49%1.16亿125.92%1.16亿205.92%1.01亿195.08%8,740.87万
负债合计 18.95%6.28亿31.78%6.35亿41.79%5.23亿41.52%5.67亿61.36%5.28亿51.40%4.82亿30.69%3.69亿21.38%4.01亿1.47%3.27亿1.77%3.18亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.25亿0.00%1.25亿0.00%1.25亿0.00%1.25亿0.00%1.25亿0.00%1.25亿0.00%1.25亿33.33%1.25亿33.33%1.25亿33.33%1.25亿
其他权益工具 ----------------------0----------------
-优先股 ----------------------0----------------
-永续债 ----------------------0----------------
资本公积 0.51%23.21亿0.80%23.17亿1.53%23.22亿1.57%23.16亿1.26%23.09亿0.80%22.98亿0.31%22.87亿310.51%22.8亿310.51%22.8亿310.51%22.8亿
盈余公积 31.52%6,566.29万32.96%6,166.22万29.86%5,721.81万31.96%5,445.99万33.80%4,992.72万35.08%4,637.71万43.15%4,406.21万51.81%4,127.07万52.36%3,731.56万65.73%3,433.39万
未分配利润 8.62%5.81亿19.73%5.83亿13.23%6.24亿12.96%5.89亿11.86%5.34亿10.97%4.87亿12.91%5.51亿16.68%5.21亿14.57%4.78亿20.98%4.39亿
减:库存股 --1,140.39万--480.11万--3,673.81万----------0----------------
其他综合收益 -231.46%-385.86万-199.73%-280.68万14.00%-296.44万82.89%-67.56万79.65%-116.41万147.87%281.44万42.62%-344.7万21.29%-394.93万-79.79%-571.99万-155.59%-587.91万
专项储备 ----------------------0----------------
归属母公司所有者权益合计 1.97%30.76亿4.03%30.79亿2.82%30.88亿4.04%30.83亿3.52%30.17亿3.03%29.59亿2.94%30.03亿165.10%29.63亿168.01%29.14亿178.77%28.72亿
少数股东权益 6.69%4,577.15万8.28%4,218.32万148.89%4,710.56万145.95%4,565.79万144.00%4,289.99万128.55%3,895.87万0.36%1,892.6万-2.42%1,856.41万-9.72%1,758.17万-2.00%1,704.58万
所有者权益(或股东权益)合计 2.04%31.22亿4.09%31.21亿3.74%31.35亿4.92%31.29亿4.36%30.6亿3.77%29.98亿2.92%30.22亿162.30%29.82亿164.88%29.32亿175.77%28.89亿
负债和所有者权益(或股东权益)总计 4.53%37.5亿7.92%37.56亿7.88%36.59亿9.26%36.96亿10.09%35.88亿8.50%34.81亿5.36%33.91亿130.58%33.83亿128.01%32.59亿135.76%32.08亿
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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