沪深市场个股详情

600152 维科技术

添加自选
  • 7.12
  • +0.08+1.14%
未开盘 12/12 15:00 (北京)
37.67亿总市值-90.13市盈率TTM

维科技术关键统计数据

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
9.89%4.96亿
-2.97%5.33亿
6.41%5.91亿
-14.41%4.84亿
-26.18%4.51亿
-15.61%5.49亿
-15.52%5.55亿
-4.56%5.66亿
0.81%6.11亿
24.95%6.51亿
交易性金融资产
-19.35%1.05亿
-46.22%7,016.37万
-53.38%7,016.39万
-37.58%1亿
-35.06%1.3亿
-35.03%1.3亿
-32.54%1.5亿
-36.29%1.61亿
-40.58%2.01亿
291.48%2.01亿
应收票据及应收账款
-16.73%4.08亿
-16.62%3.72亿
-7.85%4.15亿
-26.05%4.83亿
-45.71%4.9亿
-48.85%4.47亿
-37.47%4.5亿
-15.76%6.53亿
25.17%9.03亿
20.07%8.73亿
-应收票据
-2.65%1.01亿
72.02%1.27亿
22.33%1.75亿
-24.94%1.38亿
-64.65%1.04亿
-67.40%7,396.37万
-24.98%1.43亿
-21.44%1.84亿
38.14%2.94亿
28.24%2.27亿
-应收账款
-20.52%3.07亿
-34.22%2.45亿
-21.94%2.4亿
-26.49%3.45亿
-36.57%3.86亿
-42.34%3.73亿
-41.98%3.07亿
-13.30%4.7亿
19.74%6.09亿
17.44%6.46亿
其他应收款(含利息和股利)
-40.36%752.15万
-57.75%645.72万
-61.73%582.08万
-53.02%854.61万
-30.68%1,261.23万
-50.12%1,528.44万
-60.27%1,520.92万
-43.30%1,819.13万
13.40%1,819.36万
96.94%3,064.17万
-其他应收款
----
-57.75%645.72万
----
----
----
-50.12%1,528.44万
----
-43.30%1,819.13万
----
96.94%3,064.17万
合同资产
--227.11万
--214.34万
--161.89万
154.34%161.89万
----
----
----
--63.65万
----
----
预付款项
-7.12%715.04万
-7.18%911.74万
-85.47%235.24万
-81.62%324万
-85.06%769.84万
-75.16%982.3万
-92.08%1,618.69万
-66.17%1,762.84万
-60.43%5,153.48万
-67.18%3,954.52万
存货
-19.46%3.54亿
-23.10%3.51亿
-27.61%3.46亿
-11.43%3.73亿
-23.07%4.39亿
-41.16%4.57亿
-34.65%4.78亿
-27.85%4.22亿
-15.39%5.71亿
21.58%7.76亿
应收款项融资
-50.86%3,424.9万
110.24%5,117.07万
115.49%5,255.45万
-5.93%7,153.05万
--6,969.14万
--2,433.89万
--2,438.85万
--7,603.95万
----
----
其他流动资产
73.81%3,859.75万
68.29%3,654.69万
75.12%2,441.02万
73.67%2,697.49万
240.34%2,220.69万
-12.97%2,171.72万
-78.94%1,393.95万
-81.37%1,553.2万
-88.52%652.5万
-51.37%2,495.29万
流动资产合计
-10.50%14.53亿
-13.43%14.32亿
-11.45%15.09亿
-19.51%15.53亿
-31.29%16.23亿
-36.28%16.54亿
-35.49%17.04亿
-18.67%19.29亿
-7.27%23.62亿
21.28%25.96亿
非流动资产
其他权益工具投资
0.00%4,743.16万
0.00%4,743.16万
0.00%4,743.16万
0.00%4,743.16万
0.00%4,743.16万
172.20%4,743.16万
172.20%4,743.16万
172.20%4,743.16万
-40.74%4,743.16万
-78.23%1,742.52万
其他非流动金融资产
-71.15%2,000万
0.02%6,933.18万
0.02%6,933.18万
0.02%6,933.18万
31.90%6,933.18万
31.88%6,931.97万
31.88%6,931.97万
31.88%6,931.97万
1,685.93%5,256.36万
1,685.93%5,256.36万
投资性房地产
-88.36%1,201.12万
-88.46%1,213.53万
-88.54%1,225.94万
-88.91%1,238.36万
-8.66%1.03亿
-7.49%1.05亿
-6.74%1.07亿
-4.06%1.12亿
-3.41%1.13亿
-3.38%1.14亿
长期股权投资
-93.34%172.94万
-97.44%72.94万
-97.33%92.84万
-97.87%92.84万
-78.67%2,598.24万
-78.49%2,850.82万
-75.88%3,478.85万
-71.95%4,352.27万
-27.56%1.22亿
-24.13%1.33亿
固定资产
----
16.76%11.63亿
----
----
----
43.24%9.96亿
----
61.99%10.13亿
----
23.14%6.95亿
固定资产清理
----
--1,841.96
----
----
----
----
----
----
----
----
在建工程
----
-2.18%1.51亿
----
----
----
-64.55%1.54亿
----
-78.54%9,453.96万
----
38.98%4.36亿
无形资产
4.08%7,954.64万
2.47%7,968.33万
1.27%7,916.28万
4.53%8,113.41万
-1.74%7,642.83万
0.04%7,776.06万
-2.02%7,816.79万
-3.34%7,761.82万
-7.52%7,778.48万
-6.52%7,773.24万
长期待摊费用
465.38%7,111.78万
437.08%6,976.13万
454.06%7,016.89万
409.52%6,960.44万
468.71%1,257.87万
241.93%1,298.89万
208.45%1,266.45万
134.68%1,366.08万
-90.98%221.18万
-76.78%379.88万
递延所得税资产
-10.11%4,079.19万
-0.53%4,056.29万
3.05%4,085.39万
5.16%4,095.36万
-13.84%4,537.93万
-21.50%4,077.88万
-15.77%3,964.42万
-15.12%3,894.38万
-24.74%5,266.9万
-19.44%5,194.75万
使用权资产
-97.22%42.31万
-95.83%66.12万
-94.52%91.72万
-90.25%113.74万
-14.60%1,519.58万
-14.36%1,583.86万
-52.31%1,675.21万
-68.05%1,167.03万
--1,779.43万
--1,849.46万
其他非流动资产
18.65%3,287万
-27.28%4,923.42万
-24.45%4,625.68万
-25.41%3,216.45万
11.47%2,770.34万
90.74%6,770.74万
-25.94%6,122.32万
-49.36%4,312.17万
-72.64%2,485.39万
-37.07%3,549.7万
非流动资产合计
2.91%16.19亿
4.18%16.84亿
7.12%16.91亿
7.80%16.86亿
-4.71%15.74亿
-1.15%16.16亿
-5.81%15.79亿
-5.81%15.64亿
1.69%16.51亿
10.32%16.35亿
资产总计
-3.90%30.72亿
-4.72%31.15亿
-2.52%32亿
-7.28%32.39亿
-20.35%31.97亿
-22.70%32.7亿
-23.96%32.83亿
-13.38%34.94亿
-3.78%40.14亿
16.80%42.3亿
负债
流动负债
短期借款
-7.31%1.4亿
-62.98%1亿
-37.54%1亿
-36.11%1.15亿
-57.47%1.51亿
-44.90%2.7亿
-66.67%1.6亿
-53.85%1.8亿
-21.09%3.55亿
-10.08%4.9亿
应付票据及应付账款
-9.88%9.27亿
5.07%10.17亿
23.59%10.77亿
8.33%10.92亿
-13.41%10.29亿
-30.51%9.68亿
-36.24%8.71亿
-20.33%10.08亿
-9.85%11.88亿
4.36%13.93亿
-应付票据
6.75%4.92亿
25.82%5.83亿
22.46%6.07亿
-15.66%4.91亿
-31.36%4.61亿
-32.67%4.64亿
-28.95%4.96亿
-6.48%5.82亿
2.99%6.71亿
-4.90%6.89亿
-应付账款
-23.36%4.35亿
-14.01%4.33亿
25.08%4.7亿
41.08%6.02亿
9.89%5.68亿
-28.40%5.04亿
-43.84%3.76亿
-33.72%4.26亿
-22.41%5.17亿
15.33%7.04亿
合同负债
-13.39%1,048.93万
-54.24%927.69万
-80.20%1,159.69万
-39.66%826.27万
-41.43%1,211.13万
83.83%2,027.12万
310.42%5,855.93万
33.14%1,369.25万
-9.94%2,067.91万
30.28%1,102.71万
预收款项
-97.56%7.4万
-99.50%1.5万
-98.82%3.59万
59.91%4.72万
2.25%303.23万
2.25%303.23万
452.79%303.23万
-96.03%2.95万
--296.56万
37.33%296.56万
应付职工薪酬
9.01%4,532.71万
2.08%3,559.06万
7.08%2,977.56万
-2.62%4,706.38万
7.28%4,157.9万
-5.52%3,486.58万
-22.25%2,780.64万
-11.98%4,833.14万
-18.40%3,875.7万
2.26%3,690.27万
应交税费
78.62%630.29万
109.99%712.35万
-1.41%460.49万
-54.79%1,045.03万
-81.32%352.87万
-69.38%339.23万
-59.50%467.06万
-42.75%2,311.61万
-0.09%1,889.16万
-25.95%1,107.83万
其他应付款(含利息和股利)
-30.49%1,398.86万
106.72%2,080.36万
-57.31%3,503.96万
-78.26%2,951.56万
-86.56%2,012.54万
-85.34%1,006.38万
-52.77%8,207.87万
818.32%1.36亿
499.91%1.5亿
99.63%6,862.93万
-其他应付款
----
106.72%2,080.36万
----
----
----
-85.34%1,006.38万
----
818.32%1.36亿
----
99.63%6,862.93万
一年内到期的非流动负债
-85.51%37.27万
-97.50%4.96万
-94.50%52.26万
-91.59%75.12万
21.12%257.19万
-4.83%198.86万
-6.58%950.56万
-12.19%893.41万
--212.33万
--208.95万
其他流动负债
-23.24%155.57万
-76.21%104.25万
-81.78%185.46万
-36.54%405.96万
-93.97%202.68万
-85.86%438.14万
-67.29%1,017.79万
-84.16%639.76万
2,170.66%3,361.04万
1,326.27%3,099.37万
流动负债合计
-9.46%11.45亿
-9.51%11.91亿
2.69%12.6亿
-8.22%13.08亿
-30.12%12.65亿
-35.71%13.16亿
-42.22%12.27亿
-22.04%14.25亿
-3.92%18.1亿
3.47%20.47亿
非流动负债
长期借款
----
----
----
----
----
----
-10.17%6,108.32万
-10.17%6,108.32万
-8.02%6,907.5万
-8.12%6,899.96万
长期应付款
----
----
----
----
----
----
----
----
----
-68.26%586.92万
递延所得税负债
14.23%358.14万
7.91%338.34万
16.81%366.24万
-26.37%366.24万
-14.41%313.53万
-16.04%313.53万
-17.58%313.53万
28.39%497.41万
-39.93%366.31万
-38.77%373.4万
长期递延收益
44.29%1.36亿
42.58%1.4亿
38.25%1.42亿
48.85%1.41亿
0.91%9,400.93万
1.49%9,809.94万
0.82%1.03亿
-8.51%9,483.67万
-13.72%9,316.36万
-11.34%9,666.09万
租赁负债
-99.48%6.82万
----
-97.04%43.27万
-97.13%30.82万
-18.35%1,321.83万
-15.59%1,381.68万
-54.23%1,459.77万
-67.79%1,073.69万
--1,618.97万
--1,636.86万
非流动负债合计
26.22%1.39亿
24.51%1.43亿
-19.53%1.46亿
-15.44%1.45亿
-40.41%1.1亿
-39.96%1.15亿
-15.47%1.81亿
-22.21%1.72亿
-9.39%1.85亿
-8.48%1.92亿
负债合计
-6.59%12.85亿
-6.78%13.34亿
-0.18%14.06亿
-9.00%14.53亿
-31.08%13.75亿
-36.07%14.31亿
-39.77%14.09亿
-22.06%15.96亿
-4.46%19.95亿
2.32%22.38亿
所有者权益(或股东权益)
实收资本(或股本)
0.77%5.29亿
0.77%5.29亿
0.76%5.29亿
0.73%5.29亿
0.00%5.25亿
0.00%5.25亿
0.00%5.25亿
-0.11%5.25亿
-0.11%5.25亿
27.53%5.25亿
资本公积
1.15%15.18亿
1.12%15.18亿
1.47%15.17亿
1.74%15.15亿
0.78%15亿
1.56%15.01亿
1.16%14.95亿
0.81%14.89亿
0.68%14.89亿
63.53%14.78亿
盈余公积
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
0.00%1.44亿
未分配利润
-12.59%-3.74亿
-20.13%-3.82亿
-30.90%-3.69亿
-47.32%-3.75亿
-143.42%-3.32亿
-123.42%-3.18亿
-80.68%-2.82亿
-70.25%-2.54亿
-97.34%-1.36亿
-689.79%-1.42亿
其他综合收益
0.00%-1,942.08万
0.00%-1,942.08万
0.00%-1,942.08万
0.00%-1,942.08万
0.00%-1,942.08万
0.00%-1,942.08万
0.00%-1,942.08万
0.00%-1,942.08万
-261.76%-1,942.08万
-261.76%-1,942.08万
专项储备
-27.15%374.93万
-27.15%374.93万
-25.60%382.89万
-25.60%382.89万
-31.28%514.66万
-31.01%514.66万
-31.01%514.66万
-31.56%514.66万
13.14%748.95万
25.67%745.94万
归属母公司所有者权益合计
-1.20%18.01亿
-2.42%17.93亿
-3.34%18.06亿
-4.87%17.98亿
-9.28%18.23亿
-7.77%18.38亿
-5.60%18.68亿
-4.83%18.9亿
-3.41%20.09亿
39.14%19.93亿
少数股东权益
-747.03%-1,373.62万
-1,221.27%-1,185.41万
-315.37%-1,212.43万
-253.98%-1,140.61万
-118.60%-162.17万
235.88%105.72万
823.59%562.95万
1,052.68%740.77万
290.04%871.95万
-134.23%-77.8万
所有者权益(或股东权益)合计
-1.86%17.88亿
-3.12%17.82亿
-4.28%17.94亿
-5.84%17.87亿
-9.75%18.21亿
-7.68%18.39亿
-5.28%18.74亿
-4.41%18.97亿
-3.10%20.18亿
38.86%19.92亿
负债和所有者权益(或股东权益)总计
-3.90%30.72亿
-4.72%31.15亿
-2.52%32亿
-7.28%32.39亿
-20.35%31.97亿
-22.70%32.7亿
-23.96%32.83亿
-13.38%34.94亿
-3.78%40.14亿
16.80%42.3亿
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
--
--
--
立信中联会计师事务所(特殊普通合伙)
--
--
--
立信中联会计师事务所(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 9.89%4.96亿-2.97%5.33亿6.41%5.91亿-14.41%4.84亿-26.18%4.51亿-15.61%5.49亿-15.52%5.55亿-4.56%5.66亿0.81%6.11亿24.95%6.51亿
交易性金融资产 -19.35%1.05亿-46.22%7,016.37万-53.38%7,016.39万-37.58%1亿-35.06%1.3亿-35.03%1.3亿-32.54%1.5亿-36.29%1.61亿-40.58%2.01亿291.48%2.01亿
应收票据及应收账款 -16.73%4.08亿-16.62%3.72亿-7.85%4.15亿-26.05%4.83亿-45.71%4.9亿-48.85%4.47亿-37.47%4.5亿-15.76%6.53亿25.17%9.03亿20.07%8.73亿
-应收票据 -2.65%1.01亿72.02%1.27亿22.33%1.75亿-24.94%1.38亿-64.65%1.04亿-67.40%7,396.37万-24.98%1.43亿-21.44%1.84亿38.14%2.94亿28.24%2.27亿
-应收账款 -20.52%3.07亿-34.22%2.45亿-21.94%2.4亿-26.49%3.45亿-36.57%3.86亿-42.34%3.73亿-41.98%3.07亿-13.30%4.7亿19.74%6.09亿17.44%6.46亿
其他应收款(含利息和股利) -40.36%752.15万-57.75%645.72万-61.73%582.08万-53.02%854.61万-30.68%1,261.23万-50.12%1,528.44万-60.27%1,520.92万-43.30%1,819.13万13.40%1,819.36万96.94%3,064.17万
-其他应收款 -----57.75%645.72万-------------50.12%1,528.44万-----43.30%1,819.13万----96.94%3,064.17万
合同资产 --227.11万--214.34万--161.89万154.34%161.89万--------------63.65万--------
预付款项 -7.12%715.04万-7.18%911.74万-85.47%235.24万-81.62%324万-85.06%769.84万-75.16%982.3万-92.08%1,618.69万-66.17%1,762.84万-60.43%5,153.48万-67.18%3,954.52万
存货 -19.46%3.54亿-23.10%3.51亿-27.61%3.46亿-11.43%3.73亿-23.07%4.39亿-41.16%4.57亿-34.65%4.78亿-27.85%4.22亿-15.39%5.71亿21.58%7.76亿
应收款项融资 -50.86%3,424.9万110.24%5,117.07万115.49%5,255.45万-5.93%7,153.05万--6,969.14万--2,433.89万--2,438.85万--7,603.95万--------
其他流动资产 73.81%3,859.75万68.29%3,654.69万75.12%2,441.02万73.67%2,697.49万240.34%2,220.69万-12.97%2,171.72万-78.94%1,393.95万-81.37%1,553.2万-88.52%652.5万-51.37%2,495.29万
流动资产合计 -10.50%14.53亿-13.43%14.32亿-11.45%15.09亿-19.51%15.53亿-31.29%16.23亿-36.28%16.54亿-35.49%17.04亿-18.67%19.29亿-7.27%23.62亿21.28%25.96亿
非流动资产
其他权益工具投资 0.00%4,743.16万0.00%4,743.16万0.00%4,743.16万0.00%4,743.16万0.00%4,743.16万172.20%4,743.16万172.20%4,743.16万172.20%4,743.16万-40.74%4,743.16万-78.23%1,742.52万
其他非流动金融资产 -71.15%2,000万0.02%6,933.18万0.02%6,933.18万0.02%6,933.18万31.90%6,933.18万31.88%6,931.97万31.88%6,931.97万31.88%6,931.97万1,685.93%5,256.36万1,685.93%5,256.36万
投资性房地产 -88.36%1,201.12万-88.46%1,213.53万-88.54%1,225.94万-88.91%1,238.36万-8.66%1.03亿-7.49%1.05亿-6.74%1.07亿-4.06%1.12亿-3.41%1.13亿-3.38%1.14亿
长期股权投资 -93.34%172.94万-97.44%72.94万-97.33%92.84万-97.87%92.84万-78.67%2,598.24万-78.49%2,850.82万-75.88%3,478.85万-71.95%4,352.27万-27.56%1.22亿-24.13%1.33亿
固定资产 ----16.76%11.63亿------------43.24%9.96亿----61.99%10.13亿----23.14%6.95亿
固定资产清理 ------1,841.96--------------------------------
在建工程 -----2.18%1.51亿-------------64.55%1.54亿-----78.54%9,453.96万----38.98%4.36亿
无形资产 4.08%7,954.64万2.47%7,968.33万1.27%7,916.28万4.53%8,113.41万-1.74%7,642.83万0.04%7,776.06万-2.02%7,816.79万-3.34%7,761.82万-7.52%7,778.48万-6.52%7,773.24万
长期待摊费用 465.38%7,111.78万437.08%6,976.13万454.06%7,016.89万409.52%6,960.44万468.71%1,257.87万241.93%1,298.89万208.45%1,266.45万134.68%1,366.08万-90.98%221.18万-76.78%379.88万
递延所得税资产 -10.11%4,079.19万-0.53%4,056.29万3.05%4,085.39万5.16%4,095.36万-13.84%4,537.93万-21.50%4,077.88万-15.77%3,964.42万-15.12%3,894.38万-24.74%5,266.9万-19.44%5,194.75万
使用权资产 -97.22%42.31万-95.83%66.12万-94.52%91.72万-90.25%113.74万-14.60%1,519.58万-14.36%1,583.86万-52.31%1,675.21万-68.05%1,167.03万--1,779.43万--1,849.46万
其他非流动资产 18.65%3,287万-27.28%4,923.42万-24.45%4,625.68万-25.41%3,216.45万11.47%2,770.34万90.74%6,770.74万-25.94%6,122.32万-49.36%4,312.17万-72.64%2,485.39万-37.07%3,549.7万
非流动资产合计 2.91%16.19亿4.18%16.84亿7.12%16.91亿7.80%16.86亿-4.71%15.74亿-1.15%16.16亿-5.81%15.79亿-5.81%15.64亿1.69%16.51亿10.32%16.35亿
资产总计 -3.90%30.72亿-4.72%31.15亿-2.52%32亿-7.28%32.39亿-20.35%31.97亿-22.70%32.7亿-23.96%32.83亿-13.38%34.94亿-3.78%40.14亿16.80%42.3亿
负债
流动负债
短期借款 -7.31%1.4亿-62.98%1亿-37.54%1亿-36.11%1.15亿-57.47%1.51亿-44.90%2.7亿-66.67%1.6亿-53.85%1.8亿-21.09%3.55亿-10.08%4.9亿
应付票据及应付账款 -9.88%9.27亿5.07%10.17亿23.59%10.77亿8.33%10.92亿-13.41%10.29亿-30.51%9.68亿-36.24%8.71亿-20.33%10.08亿-9.85%11.88亿4.36%13.93亿
-应付票据 6.75%4.92亿25.82%5.83亿22.46%6.07亿-15.66%4.91亿-31.36%4.61亿-32.67%4.64亿-28.95%4.96亿-6.48%5.82亿2.99%6.71亿-4.90%6.89亿
-应付账款 -23.36%4.35亿-14.01%4.33亿25.08%4.7亿41.08%6.02亿9.89%5.68亿-28.40%5.04亿-43.84%3.76亿-33.72%4.26亿-22.41%5.17亿15.33%7.04亿
合同负债 -13.39%1,048.93万-54.24%927.69万-80.20%1,159.69万-39.66%826.27万-41.43%1,211.13万83.83%2,027.12万310.42%5,855.93万33.14%1,369.25万-9.94%2,067.91万30.28%1,102.71万
预收款项 -97.56%7.4万-99.50%1.5万-98.82%3.59万59.91%4.72万2.25%303.23万2.25%303.23万452.79%303.23万-96.03%2.95万--296.56万37.33%296.56万
应付职工薪酬 9.01%4,532.71万2.08%3,559.06万7.08%2,977.56万-2.62%4,706.38万7.28%4,157.9万-5.52%3,486.58万-22.25%2,780.64万-11.98%4,833.14万-18.40%3,875.7万2.26%3,690.27万
应交税费 78.62%630.29万109.99%712.35万-1.41%460.49万-54.79%1,045.03万-81.32%352.87万-69.38%339.23万-59.50%467.06万-42.75%2,311.61万-0.09%1,889.16万-25.95%1,107.83万
其他应付款(含利息和股利) -30.49%1,398.86万106.72%2,080.36万-57.31%3,503.96万-78.26%2,951.56万-86.56%2,012.54万-85.34%1,006.38万-52.77%8,207.87万818.32%1.36亿499.91%1.5亿99.63%6,862.93万
-其他应付款 ----106.72%2,080.36万-------------85.34%1,006.38万----818.32%1.36亿----99.63%6,862.93万
一年内到期的非流动负债 -85.51%37.27万-97.50%4.96万-94.50%52.26万-91.59%75.12万21.12%257.19万-4.83%198.86万-6.58%950.56万-12.19%893.41万--212.33万--208.95万
其他流动负债 -23.24%155.57万-76.21%104.25万-81.78%185.46万-36.54%405.96万-93.97%202.68万-85.86%438.14万-67.29%1,017.79万-84.16%639.76万2,170.66%3,361.04万1,326.27%3,099.37万
流动负债合计 -9.46%11.45亿-9.51%11.91亿2.69%12.6亿-8.22%13.08亿-30.12%12.65亿-35.71%13.16亿-42.22%12.27亿-22.04%14.25亿-3.92%18.1亿3.47%20.47亿
非流动负债
长期借款 -------------------------10.17%6,108.32万-10.17%6,108.32万-8.02%6,907.5万-8.12%6,899.96万
长期应付款 -------------------------------------68.26%586.92万
递延所得税负债 14.23%358.14万7.91%338.34万16.81%366.24万-26.37%366.24万-14.41%313.53万-16.04%313.53万-17.58%313.53万28.39%497.41万-39.93%366.31万-38.77%373.4万
长期递延收益 44.29%1.36亿42.58%1.4亿38.25%1.42亿48.85%1.41亿0.91%9,400.93万1.49%9,809.94万0.82%1.03亿-8.51%9,483.67万-13.72%9,316.36万-11.34%9,666.09万
租赁负债 -99.48%6.82万-----97.04%43.27万-97.13%30.82万-18.35%1,321.83万-15.59%1,381.68万-54.23%1,459.77万-67.79%1,073.69万--1,618.97万--1,636.86万
非流动负债合计 26.22%1.39亿24.51%1.43亿-19.53%1.46亿-15.44%1.45亿-40.41%1.1亿-39.96%1.15亿-15.47%1.81亿-22.21%1.72亿-9.39%1.85亿-8.48%1.92亿
负债合计 -6.59%12.85亿-6.78%13.34亿-0.18%14.06亿-9.00%14.53亿-31.08%13.75亿-36.07%14.31亿-39.77%14.09亿-22.06%15.96亿-4.46%19.95亿2.32%22.38亿
所有者权益(或股东权益)
实收资本(或股本) 0.77%5.29亿0.77%5.29亿0.76%5.29亿0.73%5.29亿0.00%5.25亿0.00%5.25亿0.00%5.25亿-0.11%5.25亿-0.11%5.25亿27.53%5.25亿
资本公积 1.15%15.18亿1.12%15.18亿1.47%15.17亿1.74%15.15亿0.78%15亿1.56%15.01亿1.16%14.95亿0.81%14.89亿0.68%14.89亿63.53%14.78亿
盈余公积 0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿0.00%1.44亿
未分配利润 -12.59%-3.74亿-20.13%-3.82亿-30.90%-3.69亿-47.32%-3.75亿-143.42%-3.32亿-123.42%-3.18亿-80.68%-2.82亿-70.25%-2.54亿-97.34%-1.36亿-689.79%-1.42亿
其他综合收益 0.00%-1,942.08万0.00%-1,942.08万0.00%-1,942.08万0.00%-1,942.08万0.00%-1,942.08万0.00%-1,942.08万0.00%-1,942.08万0.00%-1,942.08万-261.76%-1,942.08万-261.76%-1,942.08万
专项储备 -27.15%374.93万-27.15%374.93万-25.60%382.89万-25.60%382.89万-31.28%514.66万-31.01%514.66万-31.01%514.66万-31.56%514.66万13.14%748.95万25.67%745.94万
归属母公司所有者权益合计 -1.20%18.01亿-2.42%17.93亿-3.34%18.06亿-4.87%17.98亿-9.28%18.23亿-7.77%18.38亿-5.60%18.68亿-4.83%18.9亿-3.41%20.09亿39.14%19.93亿
少数股东权益 -747.03%-1,373.62万-1,221.27%-1,185.41万-315.37%-1,212.43万-253.98%-1,140.61万-118.60%-162.17万235.88%105.72万823.59%562.95万1,052.68%740.77万290.04%871.95万-134.23%-77.8万
所有者权益(或股东权益)合计 -1.86%17.88亿-3.12%17.82亿-4.28%17.94亿-5.84%17.87亿-9.75%18.21亿-7.68%18.39亿-5.28%18.74亿-4.41%18.97亿-3.10%20.18亿38.86%19.92亿
负债和所有者权益(或股东权益)总计 -3.90%30.72亿-4.72%31.15亿-2.52%32亿-7.28%32.39亿-20.35%31.97亿-22.70%32.7亿-23.96%32.83亿-13.38%34.94亿-3.78%40.14亿16.80%42.3亿
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 ------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(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。