滬深市場個股詳情

000159 國際實業

添加自選
  • 7.67
  • -0.20-2.54%
休市中 12/13 15:00 (北京)
36.87億總市值-8.60市盈率TTM

國際實業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
54.21%3.78億
-7.58%1.84億
97.55%2.06億
140.16%3.25億
145.68%2.45億
344.60%1.99億
8.96%1.04億
19.46%1.35億
53.47%9,978.13萬
-59.33%4,474.11萬
交易性金融資產
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--0
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應收票據及應收賬款
10.22%5.99億
-10.61%5.12億
42.99%5.53億
101.66%5.03億
-14.40%5.44億
42.09%5.73億
9.16%3.87億
-18.23%2.49億
2,637.50%6.35億
1,822.47%4.03億
-應收票據
118.07%277.12萬
1,099.21%210萬
11,518.71%5,809.35萬
--7,536.64萬
-98.91%127.08萬
-94.57%17.51萬
-81.09%50萬
--0
--1.16億
--322.55萬
-應收賬款
9.96%5.97億
-10.95%5.1億
28.13%4.95億
71.43%4.27億
4.57%5.43億
43.19%5.72億
9.84%3.86億
-17.27%2.49億
2,135.75%5.19億
1,807.08%4億
其他應收款(含利息和股利)
1,091.80%1.66億
76.85%2,093.99萬
35.22%1,566.34萬
55.98%1,218.63萬
89.26%1,395.42萬
-96.26%1,184.03萬
33.08%1,158.35萬
-95.86%781.26萬
-96.02%737.29萬
50.43%3.16億
-應收股利
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--0
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--0
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--0
-應收利息
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--329.78
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--0
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--0
-其他應收款
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76.86%2,093.99萬
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----
----
-96.26%1,183.99萬
----
-95.86%781.26萬
----
50.43%3.16億
合同資產
3.33%2,910.24萬
-7.87%2,769.01萬
66.63%2,907.81萬
-35.07%1,282.63萬
154.34%2,816.39萬
171.41%3,005.44萬
62.26%1,745.06萬
77.58%1,975.35萬
--1,107.34萬
--1,107.34萬
預付款項
190.48%5.79億
285.11%6.09億
-11.27%3.38億
30.43%3.78億
332.41%1.99億
1,100.65%1.58億
1,109.10%3.81億
1,815.28%2.9億
-94.51%4,611.99萬
-95.35%1,317.65萬
存貨
-59.46%3.08億
17.59%9.34億
-18.10%7.16億
-5.28%7.6億
-3.29%7.6億
0.18%7.94億
16.37%8.75億
8.57%8.02億
9.35%7.85億
10.84%7.93億
劃分為持有待售的資產
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--0
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一年內到期的非流動資產
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--0
----
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----
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----
-4.64%2,056萬
其他流動資產
2.30%1,786.45萬
0.60%2,043.69萬
-1.44%1,705.12萬
24.66%1,753.6萬
2.51%1,746.27萬
39.79%2,031.59萬
64.85%1,730.03萬
11.00%1,406.67萬
47.81%1,703.54萬
27.40%1,453.29萬
流動資產合計
14.96%20.78億
29.21%23.08億
4.58%18.74億
32.27%20.08億
12.82%18.08億
10.51%17.86億
39.67%17.92億
7.98%15.18億
-14.07%16.02億
17.72%16.16億
非流動資產
其他權益工具投資
-0.01%7,355.57萬
-0.01%7,355.57萬
-0.01%7,355.57萬
-0.01%7,355.57萬
-0.00%7,355.98萬
-0.00%7,355.99萬
-0.67%7,355.97萬
-0.68%7,355.95萬
-0.00%7,356.02萬
-0.00%7,355.99萬
投資性房地產
-81.27%1,888.41萬
-4.19%9,760.01萬
-4.15%9,866.71萬
-4.10%9,973.41萬
-3.55%1.01億
-3.38%1.02億
-3.35%1.03億
-3.31%1.04億
20.67%1.05億
20.48%1.05億
長期股權投資
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--0
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--0
長期應收款
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----
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----
-98.66%11.52萬
-98.06%16.77萬
-98.06%16.88萬
-97.99%17.46萬
-71.59%862.75萬
固定資產
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35.77%4.11億
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----
-6.74%3.02億
----
-5.23%3.11億
----
26.17%3.24億
固定資產清理
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--0
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在建工程
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-12.45%1.58億
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42.54%1.81億
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-6.91%1.15億
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41.94%1.27億
無形資產
0.93%5,309.45萬
-2.70%5,115.8萬
-2.27%5,180萬
0.10%5,230.7萬
-1.20%5,260.3萬
-1.42%5,257.92萬
-0.80%5,300.21萬
-3.30%5,225.43萬
-16.43%5,324.29萬
-17.33%5,333.5萬
開發支出
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-89.06%87.43萬
-0.03%799.53萬
0.03%799.53萬
商譽
-6.74%7.55億
0.00%8.1億
0.00%8.1億
0.00%8.1億
0.00%8.1億
0.00%8.1億
0.00%8.1億
0.00%8.1億
1,383.93%8.1億
1,383.93%8.1億
長期待攤費用
-81.50%387.53萬
-2.89%2,047.16萬
-1.11%2,072.48萬
-2.87%2,097.81萬
7.24%2,094.58萬
1.91%2,108.09萬
-4.05%2,095.85萬
-5.73%2,159.87萬
0.54%1,953.14萬
5.57%2,068.53萬
遞延所得稅資產
-9.06%2,002.49萬
102.38%3,903.98萬
111.52%3,141.58萬
21.88%3,124.38萬
39.61%2,202.09萬
25.55%1,929.07萬
-64.63%1,485.27萬
-35.57%2,563.43萬
-14.25%1,577.33萬
-9.32%1,536.51萬
使用權資產
5.32%5,385.46萬
-12.89%4,787.71萬
-16.17%4,719.96萬
-12.38%4,884.7萬
40.12%5,113.38萬
48.38%5,496.36萬
49.79%5,630.55萬
46.17%5,574.57萬
--3,649.35萬
--3,704.12萬
其他非流動資產
38.67%75.98萬
40.52%75.84萬
17.71%59.84萬
66.58%68.99萬
2,114.45%54.79萬
--53.97萬
-92.90%50.84萬
-94.55%41.41萬
-99.66%2.47萬
--0
非流動資產合計
-11.42%14.77億
5.70%17.09億
9.50%16.98億
8.57%17.05億
5.95%16.67億
2.15%16.17億
-32.14%15.51億
-31.22%15.7億
19.10%15.73億
20.81%15.83億
資產總計
2.30%35.55億
18.04%40.17億
6.87%35.73億
20.22%37.13億
9.42%34.75億
6.37%34.03億
-6.32%33.43億
-16.28%30.89億
-0.31%31.76億
19.23%31.99億
負債
流動負債
短期借款
82.73%5.88億
131.12%5.98億
89.44%4.05億
101.10%3.29億
103.22%3.22億
33.49%2.59億
-57.23%2.14億
-67.27%1.64億
-66.03%1.58億
23.54%1.94億
應付票據及應付帳款
135.67%4.74億
67.98%4.1億
16.35%2.75億
163.15%2.51億
24.52%2.01億
107.75%2.44億
72.54%2.37億
-4.06%9,520.92萬
416.27%1.61億
255.87%1.18億
-應付票據
286.71%2.13億
700.63%2.4億
--1.31億
--8,601萬
--5,500萬
--3,000萬
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--0
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----
-應付帳款
78.80%2.61億
-20.67%1.7億
-39.01%1.44億
72.81%1.65億
-9.54%1.46億
82.22%2.14億
72.54%2.37億
-4.06%9,520.92萬
416.27%1.61億
255.87%1.18億
合同負債
210.41%1.15億
172.67%1.46億
-46.74%5,779萬
175.06%5,410.99萬
122.04%3,694.92萬
283.96%5,361.13萬
350.81%1.09億
0.45%1,967.19萬
-13.85%1,664.07萬
-79.85%1,396.26萬
預收款項
-1.33%117.4萬
99.40%241.26萬
401.12%596.2萬
150.21%446.06萬
-85.02%118.99萬
-76.96%120.99萬
-70.11%118.97萬
-48.85%178.27萬
0.67%794.09萬
-27.44%525.12萬
應付職工薪酬
9.81%1,331.76萬
20.31%1,408.08萬
15.76%1,303.82萬
-1.52%1,262.62萬
22.24%1,212.8萬
17.69%1,170.34萬
16.12%1,126.29萬
4.23%1,282.11萬
97.14%992.13萬
97.90%994.47萬
應交稅費
52.94%3,589.14萬
95.53%3,076.32萬
49.83%3,769.16萬
-14.84%3,804.74萬
-80.14%2,346.82萬
-91.47%1,573.32萬
184.91%2,515.7萬
244.99%4,467.53萬
3,544.90%1.18億
11,326.59%1.84億
其他應付款(含利息和股利)
-82.81%4,691.25萬
-65.87%9,388.99萬
17.55%2,705.28萬
867.98%2.73億
831.61%2.73億
660.58%2.75億
-93.74%2,301.39萬
-94.87%2,823.12萬
-90.86%2,929.77萬
-2.07%3,617.34萬
-應付利息
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----
--0
----
----
--63.74萬
156.41%90.61萬
-應付股利
----
----
----
----
0.00%466.1萬
0.00%466.1萬
-60.00%466.1萬
-60.00%466.1萬
--466.1萬
--466.1萬
-其他應付款
----
-65.29%9,388.99萬
----
----
----
783.69%2.7億
----
-95.61%2,357.02萬
--2,399.93萬
-16.34%3,060.63萬
一年內到期的非流動負債
545.12%7,858.48萬
323.09%8,128.7萬
2,405.19%5,418.71萬
1,398.67%6,595.66萬
83.90%1,218.15萬
--1,921.25萬
-97.39%216.3萬
-94.68%440.1萬
-92.37%662.4萬
--0
其他流動負債
97.57%5,356.17萬
120.30%5,198.12萬
732.97%8,805.86萬
1,273.10%8,336.27萬
-11.88%2,711萬
215.85%2,359.54萬
24.58%1,057.16萬
-31.47%607.11萬
1,487.42%3,076.61萬
279.09%747.04萬
流動負債合計
54.71%14.06億
58.22%14.29億
52.47%9.64億
195.17%11.12億
68.56%9.09億
58.82%9.03億
-44.66%6.32億
-70.80%3.77億
-42.79%5.39億
30.41%5.69億
非流動負債
長期借款
----
--260萬
--3,119.2萬
--2,820萬
--3,490萬
--0
----
----
----
--0
長期應付款
----
10.28%5,426.79萬
----
----
----
--4,920.73萬
----
--2,725.02萬
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遞延所得稅負債
11,112.60%1,011.83萬
9,626.79%877.75萬
8,948.86%891.86萬
-14.58%891.86萬
-31.55%9.02萬
-31.55%9.02萬
-99.90%9.86萬
-88.52%1,044.04萬
--13.18萬
--13.18萬
長期遞延收益
-80.00%3.14萬
-66.67%6.28萬
-57.14%9.42萬
-50.00%12.56萬
-44.44%15.7萬
-40.00%18.84萬
-36.36%21.98萬
-33.33%25.12萬
-30.77%28.26萬
-28.57%31.4萬
租賃負債
5.02%5,895.56萬
-11.45%5,227.8萬
-24.28%4,971.49萬
-18.26%5,033.25萬
24.73%5,613.72萬
31.68%5,903.94萬
48.13%6,565.35萬
40.55%6,157.85萬
--4,500.82萬
--4,483.64萬
非流動負債合計
-3.51%1.4億
8.72%1.18億
69.94%1.58億
61.08%1.6億
219.84%1.45億
139.66%1.09億
-32.91%9,296.04萬
-26.37%9,952.03萬
11,029.31%4,542.26萬
10,202.40%4,528.21萬
負債合計
46.69%15.47億
52.91%15.47億
54.71%11.22億
167.14%12.72億
80.31%10.54億
64.78%10.12億
-43.39%7.25億
-66.59%4.76億
-38.00%5.85億
40.65%6.14億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
資本公積
6.40%2.22億
0.12%2.09億
-44.04%2.09億
-43.90%2.09億
-44.04%2.09億
-43.97%2.09億
-2.32%3.73億
-0.48%3.73億
-0.27%3.73億
-0.06%3.73億
盈餘公積
0.00%2.15億
0.00%2.15億
0.00%2.15億
0.00%2.15億
2.81%2.15億
2.81%2.15億
37.22%2.15億
37.22%2.15億
33.46%2.09億
33.46%2.09億
未分配利潤
-27.57%11.34億
4.71%16.08億
5.38%15.95億
5.12%15.87億
3.39%15.66億
1.16%15.35億
17.32%15.13億
18.94%15.09億
16.45%15.15億
16.45%15.18億
其他綜合收益
9.60%-4,492.39萬
10.59%-4,352.72萬
11.53%-4,863.65萬
1.88%-5,045.07萬
-27.38%-4,969.25萬
-6.64%-4,868.32萬
20.95%-5,497.25萬
13.31%-5,141.71萬
18.86%-3,901.17萬
4.39%-4,565.1萬
專項儲備
463.95%141.08萬
195.66%115.42萬
86.18%80.03萬
-21.39%48.08萬
-55.94%25.02萬
-47.21%39.04萬
-60.83%42.99萬
67.64%61.17萬
132.96%56.78萬
57.86%73.94萬
歸屬母公司所有者權益合計
-17.04%20.08億
3.28%24.7億
-3.01%24.51億
-3.39%24.41億
-4.65%24.21億
-5.68%23.91億
12.80%25.27億
13.72%25.27億
12.13%25.39億
11.86%25.35億
少數股東權益
62.57%-14.9萬
59.34%-12.06萬
-100.10%-9.34萬
-100.08%-6.75萬
-100.77%-39.82萬
-100.60%-29.66萬
92.15%9,097.73萬
103.41%8,580.69萬
340.82%5,204.49萬
349.88%4,972.23萬
所有者權益(或股東權益)合計
-17.03%20.08億
3.29%24.7億
-6.39%24.51億
-6.56%24.41億
-6.58%24.2億
-7.50%23.91億
14.44%26.18億
15.40%26.12億
15.53%25.91億
15.07%25.85億
負債和所有者權益(或股東權益)總計
2.30%35.55億
18.04%40.17億
6.87%35.73億
20.22%37.13億
9.42%34.75億
6.37%34.03億
-6.32%33.43億
-16.28%30.89億
-0.31%31.76億
19.23%31.99億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
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--
--
無保留意見
--
--
會計師事務所
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--
--
中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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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
資產
流動資產
貨幣資金 54.21%3.78億-7.58%1.84億97.55%2.06億140.16%3.25億145.68%2.45億344.60%1.99億8.96%1.04億19.46%1.35億53.47%9,978.13萬-59.33%4,474.11萬
交易性金融資產 ----------0----------------------------
應收票據及應收賬款 10.22%5.99億-10.61%5.12億42.99%5.53億101.66%5.03億-14.40%5.44億42.09%5.73億9.16%3.87億-18.23%2.49億2,637.50%6.35億1,822.47%4.03億
-應收票據 118.07%277.12萬1,099.21%210萬11,518.71%5,809.35萬--7,536.64萬-98.91%127.08萬-94.57%17.51萬-81.09%50萬--0--1.16億--322.55萬
-應收賬款 9.96%5.97億-10.95%5.1億28.13%4.95億71.43%4.27億4.57%5.43億43.19%5.72億9.84%3.86億-17.27%2.49億2,135.75%5.19億1,807.08%4億
其他應收款(含利息和股利) 1,091.80%1.66億76.85%2,093.99萬35.22%1,566.34萬55.98%1,218.63萬89.26%1,395.42萬-96.26%1,184.03萬33.08%1,158.35萬-95.86%781.26萬-96.02%737.29萬50.43%3.16億
-應收股利 ----------------------0------0------0
-應收利息 ----------------------329.78------0------0
-其他應收款 ----76.86%2,093.99萬-------------96.26%1,183.99萬-----95.86%781.26萬----50.43%3.16億
合同資產 3.33%2,910.24萬-7.87%2,769.01萬66.63%2,907.81萬-35.07%1,282.63萬154.34%2,816.39萬171.41%3,005.44萬62.26%1,745.06萬77.58%1,975.35萬--1,107.34萬--1,107.34萬
預付款項 190.48%5.79億285.11%6.09億-11.27%3.38億30.43%3.78億332.41%1.99億1,100.65%1.58億1,109.10%3.81億1,815.28%2.9億-94.51%4,611.99萬-95.35%1,317.65萬
存貨 -59.46%3.08億17.59%9.34億-18.10%7.16億-5.28%7.6億-3.29%7.6億0.18%7.94億16.37%8.75億8.57%8.02億9.35%7.85億10.84%7.93億
劃分為持有待售的資產 ----------0----------------------------
一年內到期的非流動資產 ----------0-------------------------4.64%2,056萬
其他流動資產 2.30%1,786.45萬0.60%2,043.69萬-1.44%1,705.12萬24.66%1,753.6萬2.51%1,746.27萬39.79%2,031.59萬64.85%1,730.03萬11.00%1,406.67萬47.81%1,703.54萬27.40%1,453.29萬
流動資產合計 14.96%20.78億29.21%23.08億4.58%18.74億32.27%20.08億12.82%18.08億10.51%17.86億39.67%17.92億7.98%15.18億-14.07%16.02億17.72%16.16億
非流動資產
其他權益工具投資 -0.01%7,355.57萬-0.01%7,355.57萬-0.01%7,355.57萬-0.01%7,355.57萬-0.00%7,355.98萬-0.00%7,355.99萬-0.67%7,355.97萬-0.68%7,355.95萬-0.00%7,356.02萬-0.00%7,355.99萬
投資性房地產 -81.27%1,888.41萬-4.19%9,760.01萬-4.15%9,866.71萬-4.10%9,973.41萬-3.55%1.01億-3.38%1.02億-3.35%1.03億-3.31%1.04億20.67%1.05億20.48%1.05億
長期股權投資 ----------------------0--------------0
長期應收款 ---------------------98.66%11.52萬-98.06%16.77萬-98.06%16.88萬-97.99%17.46萬-71.59%862.75萬
固定資產 ----35.77%4.11億-------------6.74%3.02億-----5.23%3.11億----26.17%3.24億
固定資產清理 ------------------------------0--------
在建工程 -----12.45%1.58億------------42.54%1.81億-----6.91%1.15億----41.94%1.27億
無形資產 0.93%5,309.45萬-2.70%5,115.8萬-2.27%5,180萬0.10%5,230.7萬-1.20%5,260.3萬-1.42%5,257.92萬-0.80%5,300.21萬-3.30%5,225.43萬-16.43%5,324.29萬-17.33%5,333.5萬
開發支出 -----------------------------89.06%87.43萬-0.03%799.53萬0.03%799.53萬
商譽 -6.74%7.55億0.00%8.1億0.00%8.1億0.00%8.1億0.00%8.1億0.00%8.1億0.00%8.1億0.00%8.1億1,383.93%8.1億1,383.93%8.1億
長期待攤費用 -81.50%387.53萬-2.89%2,047.16萬-1.11%2,072.48萬-2.87%2,097.81萬7.24%2,094.58萬1.91%2,108.09萬-4.05%2,095.85萬-5.73%2,159.87萬0.54%1,953.14萬5.57%2,068.53萬
遞延所得稅資產 -9.06%2,002.49萬102.38%3,903.98萬111.52%3,141.58萬21.88%3,124.38萬39.61%2,202.09萬25.55%1,929.07萬-64.63%1,485.27萬-35.57%2,563.43萬-14.25%1,577.33萬-9.32%1,536.51萬
使用權資產 5.32%5,385.46萬-12.89%4,787.71萬-16.17%4,719.96萬-12.38%4,884.7萬40.12%5,113.38萬48.38%5,496.36萬49.79%5,630.55萬46.17%5,574.57萬--3,649.35萬--3,704.12萬
其他非流動資產 38.67%75.98萬40.52%75.84萬17.71%59.84萬66.58%68.99萬2,114.45%54.79萬--53.97萬-92.90%50.84萬-94.55%41.41萬-99.66%2.47萬--0
非流動資產合計 -11.42%14.77億5.70%17.09億9.50%16.98億8.57%17.05億5.95%16.67億2.15%16.17億-32.14%15.51億-31.22%15.7億19.10%15.73億20.81%15.83億
資產總計 2.30%35.55億18.04%40.17億6.87%35.73億20.22%37.13億9.42%34.75億6.37%34.03億-6.32%33.43億-16.28%30.89億-0.31%31.76億19.23%31.99億
負債
流動負債
短期借款 82.73%5.88億131.12%5.98億89.44%4.05億101.10%3.29億103.22%3.22億33.49%2.59億-57.23%2.14億-67.27%1.64億-66.03%1.58億23.54%1.94億
應付票據及應付帳款 135.67%4.74億67.98%4.1億16.35%2.75億163.15%2.51億24.52%2.01億107.75%2.44億72.54%2.37億-4.06%9,520.92萬416.27%1.61億255.87%1.18億
-應付票據 286.71%2.13億700.63%2.4億--1.31億--8,601萬--5,500萬--3,000萬------0--------
-應付帳款 78.80%2.61億-20.67%1.7億-39.01%1.44億72.81%1.65億-9.54%1.46億82.22%2.14億72.54%2.37億-4.06%9,520.92萬416.27%1.61億255.87%1.18億
合同負債 210.41%1.15億172.67%1.46億-46.74%5,779萬175.06%5,410.99萬122.04%3,694.92萬283.96%5,361.13萬350.81%1.09億0.45%1,967.19萬-13.85%1,664.07萬-79.85%1,396.26萬
預收款項 -1.33%117.4萬99.40%241.26萬401.12%596.2萬150.21%446.06萬-85.02%118.99萬-76.96%120.99萬-70.11%118.97萬-48.85%178.27萬0.67%794.09萬-27.44%525.12萬
應付職工薪酬 9.81%1,331.76萬20.31%1,408.08萬15.76%1,303.82萬-1.52%1,262.62萬22.24%1,212.8萬17.69%1,170.34萬16.12%1,126.29萬4.23%1,282.11萬97.14%992.13萬97.90%994.47萬
應交稅費 52.94%3,589.14萬95.53%3,076.32萬49.83%3,769.16萬-14.84%3,804.74萬-80.14%2,346.82萬-91.47%1,573.32萬184.91%2,515.7萬244.99%4,467.53萬3,544.90%1.18億11,326.59%1.84億
其他應付款(含利息和股利) -82.81%4,691.25萬-65.87%9,388.99萬17.55%2,705.28萬867.98%2.73億831.61%2.73億660.58%2.75億-93.74%2,301.39萬-94.87%2,823.12萬-90.86%2,929.77萬-2.07%3,617.34萬
-應付利息 ----------------------0----------63.74萬156.41%90.61萬
-應付股利 ----------------0.00%466.1萬0.00%466.1萬-60.00%466.1萬-60.00%466.1萬--466.1萬--466.1萬
-其他應付款 -----65.29%9,388.99萬------------783.69%2.7億-----95.61%2,357.02萬--2,399.93萬-16.34%3,060.63萬
一年內到期的非流動負債 545.12%7,858.48萬323.09%8,128.7萬2,405.19%5,418.71萬1,398.67%6,595.66萬83.90%1,218.15萬--1,921.25萬-97.39%216.3萬-94.68%440.1萬-92.37%662.4萬--0
其他流動負債 97.57%5,356.17萬120.30%5,198.12萬732.97%8,805.86萬1,273.10%8,336.27萬-11.88%2,711萬215.85%2,359.54萬24.58%1,057.16萬-31.47%607.11萬1,487.42%3,076.61萬279.09%747.04萬
流動負債合計 54.71%14.06億58.22%14.29億52.47%9.64億195.17%11.12億68.56%9.09億58.82%9.03億-44.66%6.32億-70.80%3.77億-42.79%5.39億30.41%5.69億
非流動負債
長期借款 ------260萬--3,119.2萬--2,820萬--3,490萬--0--------------0
長期應付款 ----10.28%5,426.79萬--------------4,920.73萬------2,725.02萬--------
遞延所得稅負債 11,112.60%1,011.83萬9,626.79%877.75萬8,948.86%891.86萬-14.58%891.86萬-31.55%9.02萬-31.55%9.02萬-99.90%9.86萬-88.52%1,044.04萬--13.18萬--13.18萬
長期遞延收益 -80.00%3.14萬-66.67%6.28萬-57.14%9.42萬-50.00%12.56萬-44.44%15.7萬-40.00%18.84萬-36.36%21.98萬-33.33%25.12萬-30.77%28.26萬-28.57%31.4萬
租賃負債 5.02%5,895.56萬-11.45%5,227.8萬-24.28%4,971.49萬-18.26%5,033.25萬24.73%5,613.72萬31.68%5,903.94萬48.13%6,565.35萬40.55%6,157.85萬--4,500.82萬--4,483.64萬
非流動負債合計 -3.51%1.4億8.72%1.18億69.94%1.58億61.08%1.6億219.84%1.45億139.66%1.09億-32.91%9,296.04萬-26.37%9,952.03萬11,029.31%4,542.26萬10,202.40%4,528.21萬
負債合計 46.69%15.47億52.91%15.47億54.71%11.22億167.14%12.72億80.31%10.54億64.78%10.12億-43.39%7.25億-66.59%4.76億-38.00%5.85億40.65%6.14億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億
資本公積 6.40%2.22億0.12%2.09億-44.04%2.09億-43.90%2.09億-44.04%2.09億-43.97%2.09億-2.32%3.73億-0.48%3.73億-0.27%3.73億-0.06%3.73億
盈餘公積 0.00%2.15億0.00%2.15億0.00%2.15億0.00%2.15億2.81%2.15億2.81%2.15億37.22%2.15億37.22%2.15億33.46%2.09億33.46%2.09億
未分配利潤 -27.57%11.34億4.71%16.08億5.38%15.95億5.12%15.87億3.39%15.66億1.16%15.35億17.32%15.13億18.94%15.09億16.45%15.15億16.45%15.18億
其他綜合收益 9.60%-4,492.39萬10.59%-4,352.72萬11.53%-4,863.65萬1.88%-5,045.07萬-27.38%-4,969.25萬-6.64%-4,868.32萬20.95%-5,497.25萬13.31%-5,141.71萬18.86%-3,901.17萬4.39%-4,565.1萬
專項儲備 463.95%141.08萬195.66%115.42萬86.18%80.03萬-21.39%48.08萬-55.94%25.02萬-47.21%39.04萬-60.83%42.99萬67.64%61.17萬132.96%56.78萬57.86%73.94萬
歸屬母公司所有者權益合計 -17.04%20.08億3.28%24.7億-3.01%24.51億-3.39%24.41億-4.65%24.21億-5.68%23.91億12.80%25.27億13.72%25.27億12.13%25.39億11.86%25.35億
少數股東權益 62.57%-14.9萬59.34%-12.06萬-100.10%-9.34萬-100.08%-6.75萬-100.77%-39.82萬-100.60%-29.66萬92.15%9,097.73萬103.41%8,580.69萬340.82%5,204.49萬349.88%4,972.23萬
所有者權益(或股東權益)合計 -17.03%20.08億3.29%24.7億-6.39%24.51億-6.56%24.41億-6.58%24.2億-7.50%23.91億14.44%26.18億15.40%26.12億15.53%25.91億15.07%25.85億
負債和所有者權益(或股東權益)總計 2.30%35.55億18.04%40.17億6.87%35.73億20.22%37.13億9.42%34.75億6.37%34.03億-6.32%33.43億-16.28%30.89億-0.31%31.76億19.23%31.99億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。