滬深市場個股詳情

000403 派林生物

添加自選
  • 26.45
  • -0.09-0.34%
未開盤 07/17 15:00 (北京)
193.89億總市值28.63市盈率TTM

派林生物關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
1.54%9.89億
42.82%14.29億
-3.50%7.82億
-2.40%8.9億
28.58%9.74億
13.00%10.01億
19.74%8.1億
33.89%9.11億
-25.64%7.57億
761.32%8.86億
交易性金融資產
55.48%7.71億
0.21%4.23億
40.30%6.61億
27.74%5.89億
8.51%4.96億
80.37%4.22億
327.62%4.71億
359.48%4.61億
51.92%4.57億
--2.34億
應收票據及應收賬款
-13.36%4.89億
-32.14%5.93億
20.47%6.18億
7.63%5.62億
-4.64%5.65億
55.29%8.73億
4.64%5.13億
20.04%5.22億
68.12%5.92億
88.06%5.62億
-應收票據
-96.68%343.81萬
-75.57%918.83萬
389.95%9,196.99萬
635.34%1.03億
346.34%1.04億
38.82%3,760.55萬
-29.15%1,877.11萬
-37.63%1,398.52萬
-7.37%2,322.53萬
25.46%2,708.9萬
-應收賬款
5.39%4.86億
-30.18%5.84億
6.43%5.26億
-9.66%4.59億
-18.97%4.61億
56.13%8.36億
6.57%4.94億
23.17%5.08億
73.91%5.69億
92.94%5.35億
其他應收款(含利息和股利)
-73.61%1,842.6萬
-68.62%1,560.08萬
-78.76%1,902.92萬
-39.70%4,274.31萬
163.65%6,981.84萬
287.58%4,971.37萬
525.07%8,960.74萬
253.50%7,088.18萬
-0.75%2,648.12萬
123.02%1,282.69萬
-應收利息
-93.44%200.54萬
-85.41%251.51萬
-62.33%162.78萬
-57.54%621.37萬
89.31%3,054.96萬
288.43%1,723.45萬
4.58%432.08萬
170.09%1,463.5萬
812.20%1,613.73萬
--443.7萬
-其他應收款
----
----
----
-35.06%3,652.94萬
----
287.13%3,247.92萬
----
284.39%5,624.68萬
----
45.87%838.98萬
預付款項
-37.36%4,603.94萬
-53.56%2,673.59萬
-26.63%2,999.81萬
19.80%4,376.67萬
263.49%7,349.73萬
275.72%5,756.72萬
132.07%4,088.57萬
150.14%3,653.29萬
-44.55%2,022.01萬
196.09%1,532.2萬
存貨
40.07%11.05億
45.81%9.09億
17.48%9.57億
21.65%8.91億
11.42%7.89億
-15.60%6.24億
2.77%8.15億
-6.38%7.32億
-11.40%7.08億
67.28%7.39億
應收款項融資
20.96%2,156.3萬
51.95%2,673.99萬
-89.14%254.29萬
-4.46%1,479.88萬
11.76%1,782.71萬
-5.64%1,759.82萬
106.43%2,340.63萬
-26.93%1,548.94萬
382.99%1,595.19萬
23.59%1,865.1萬
其他流動資產
29.01%269.23萬
28.17%216.93萬
-48.09%192.86萬
61.30%196萬
65.44%208.69萬
39.92%169.25萬
-97.73%371.52萬
-99.25%121.51萬
0.27%126.14萬
-60.02%120.97萬
流動資產合計
15.28%34.42億
12.44%34.26億
11.02%30.72億
10.31%30.35億
15.83%29.86億
23.39%30.47億
21.52%27.67億
24.12%27.51億
1.36%25.78億
182.95%24.69億
非流動資產
投資性房地產
-8.03%32.61萬
-7.87%33.32萬
-7.72%34.04萬
--34.75萬
--35.46萬
--36.17萬
--36.88萬
----
----
----
長期應收款
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
3.45%6億
3.45%6億
3.45%6億
3.45%6億
107.14%5.8億
固定資產
----
----
----
23.80%9.05億
----
18.11%8.74億
----
1.39%7.31億
----
111.21%7.4億
在建工程
----
----
----
26.02%4.83億
----
15.36%3.86億
----
125.92%3.83億
----
921.56%3.34億
無形資產
8.22%2.13億
10.43%2.13億
10.93%2.16億
12.44%2.2億
-1.19%1.97億
-3.77%1.93億
-6.92%1.95億
-3.36%1.95億
17.98%1.99億
205.61%2億
開發支出
-12.54%7,301.57萬
-15.48%6,764.28萬
-4.52%6,825.22萬
-12.96%5,941.86萬
33.84%8,348.26萬
39.59%8,002.75萬
45.10%7,148.22萬
61.70%6,826.9萬
103.37%6,237.55萬
123.65%5,732.92萬
商譽
0.00%26.15億
0.00%26.15億
0.00%26.15億
0.00%26.15億
0.00%26.15億
0.00%26.15億
-3.80%26.15億
-3.82%26.15億
-3.68%26.15億
--26.15億
長期待攤費用
29.86%1,120.48萬
22.29%1,182.98萬
35.70%1,179.89萬
-7.04%769.16萬
-4.55%862.82萬
-4.15%967.35萬
-11.15%869.47萬
-4.44%827.41萬
-49.40%903.99萬
-3.03%1,009.24萬
遞延所得稅資產
-6.32%4,312.68萬
-0.11%4,903.61萬
38.25%4,341.72萬
54.07%4,923.03萬
66.21%4,603.44萬
79.53%4,909.25萬
21.95%3,140.59萬
37.45%3,195.25萬
9.79%2,769.72萬
132.64%2,734.51萬
使用權資產
-34.24%2,298.76萬
-24.44%2,811.75萬
-13.13%3,067.79萬
29.54%3,278.82萬
29.06%3,495.59萬
27.84%3,721.32萬
27.69%3,531.52萬
-14.06%2,531.13萬
14.54%2,708.47萬
4.19%2,911.02萬
其他非流動資產
4.97%8,543.86萬
2.27%9,454.12萬
67.64%1.23億
78.09%8,117.89萬
143.09%8,139.18萬
258.05%9,244.56萬
101.91%7,311.63萬
10.00%4,558.23萬
199.14%3,348.2萬
807.02%2,581.89萬
非流動資產合計
6.80%52.76億
5.45%52.04億
8.20%51.72億
7.42%50.52億
6.09%49.4億
6.86%49.35億
4.27%47.8億
3.69%47.03億
6.16%46.56億
472.29%46.18億
資產總計
9.99%87.18億
8.12%86.3億
9.23%82.45億
8.49%80.87億
9.56%79.26億
12.62%79.82億
9.99%75.48億
10.39%74.55億
4.40%72.34億
321.96%70.88億
負債
流動負債
短期借款
1.69%2.76億
-8.92%2.51億
-2.08%2.74億
-6.19%2.84億
27.03%2.71億
142.34%2.75億
105.14%2.79億
49.68%3.03億
-56.71%2.14億
-65.85%1.14億
交易性金融負債
--2,912.57萬
--2,912.57萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
36.90%1.58億
-2.54%1.54億
6.76%1.47億
-25.77%1.08億
-19.25%1.16億
-7.26%1.58億
86.61%1.38億
113.10%1.46億
121.09%1.43億
275.41%1.71億
-應付帳款
36.90%1.58億
-2.54%1.54億
6.76%1.47億
-25.77%1.08億
-19.25%1.16億
-7.26%1.58億
86.61%1.38億
113.10%1.46億
121.09%1.43億
275.41%1.71億
合同負債
22.67%1,654.37萬
-58.46%1,076.35萬
70.06%961.75萬
138.20%3,337.42萬
304.45%1,348.59萬
124.50%2,591.12萬
-25.45%565.54萬
330.73%1,401.11萬
-76.41%333.43萬
122.02%1,154.19萬
預收款項
----
----
----
--2.1萬
--5.24萬
----
----
----
----
----
應付職工薪酬
19.05%2,694.17萬
6.23%5,954.27萬
3.35%3,209.37萬
-3.51%3,359萬
15.56%2,263.03萬
-14.63%5,604.82萬
53.87%3,105.41萬
12.74%3,481.12萬
6.83%1,958.34萬
29.37%6,565.13萬
應交稅費
48.60%4,177.26萬
-15.24%7,105.4萬
11.72%4,811.6萬
-20.59%3,042.65萬
-32.87%2,811.01萬
74.68%8,382.5萬
-4.51%4,307萬
18.70%3,831.38萬
29.34%4,187.24萬
69.77%4,798.74萬
其他應付款(含利息和股利)
-11.53%2.85億
-4.73%3.11億
8.38%3.17億
38.10%3.96億
36.59%3.22億
53.01%3.27億
42.06%2.93億
53.64%2.87億
31.05%2.36億
28.64%2.14億
-應付利息
----
----
----
----
----
----
--3.93萬
----
----
----
-應付股利
87.73%49.57萬
87.73%49.57萬
71.12%49.57萬
43.07%5,887.54萬
-76.77%26.41萬
92.88%26.41萬
111.60%28.97萬
29,956.51%4,115.05萬
5.97%113.69萬
--13.69萬
-其他應付款
----
----
----
37.27%3.37億
----
52.99%3.27億
--2.92億
31.68%2.45億
----
28.55%2.13億
一年內到期的非流動負債
34.19%2,452.58萬
76.79%2,789.17萬
39.25%1,035.86萬
150.22%1,879.63萬
162.81%1,827.7萬
123.73%1,577.65萬
28.58%743.91萬
27.86%751.18萬
57.35%695.44萬
33.60%705.16萬
其他流動負債
-82.09%122.31萬
-56.86%751.87萬
-54.38%697.61萬
-44.65%584.74萬
-65.89%683.08萬
43.24%1,743.01萬
-4.92%1,529.15萬
11.43%1,056.46萬
6.11%2,002.77萬
0.77%1,216.88萬
流動負債合計
7.62%8.59億
-3.87%9.22億
4.02%8.45億
8.28%9.11億
16.67%7.98億
49.36%9.59億
59.03%8.12億
55.93%8.41億
-17.18%6.84億
-0.50%6.42億
非流動負債
長期借款
129.21%2.28億
270.76%1.96億
648.89%1.67億
--1.43億
--9,936.55萬
--5,288.6萬
123.31%2,235.2萬
----
----
----
長期應付款
----
----
----
--0
----
----
----
--0
----
--0
專項應付款
----
----
----
0.00%900萬
----
----
----
0.00%900萬
----
0.00%900萬
預計負債
----
----
----
----
----
----
----
----
--213.56萬
--213.56萬
遞延所得稅負債
-20.92%2,280.17萬
-20.01%2,425.58萬
-14.36%2,583.69萬
-11.00%2,828.48萬
-15.78%2,883.23萬
-16.95%3,032.51萬
-21.73%3,016.84萬
-18.42%3,178.18萬
-11.87%3,423.55萬
--3,651.58萬
長期遞延收益
-9.08%3,477.2萬
-11.18%3,560.34萬
-10.45%3,753.87萬
-17.14%3,893.3萬
-20.82%3,824.66萬
-18.59%4,008.29萬
-16.22%4,191.93萬
-8.69%4,698.68萬
-5.68%4,830.17萬
208.62%4,923.62萬
租賃負債
-26.64%1,983.36萬
-27.43%2,147.74萬
12.56%3,084.26萬
41.93%2,437.21萬
38.17%2,703.69萬
41.66%2,959.42萬
30.57%2,740.05萬
-25.39%1,717.21萬
2.75%1,956.81萬
-6.45%2,089.11萬
非流動負債合計
55.16%3.14億
76.92%2.86億
106.82%2.71億
132.57%2.44億
78.81%2.02億
37.45%1.62億
1.54%1.31億
-20.95%1.05億
-28.38%1.13億
74.99%1.18億
負債合計
17.24%11.73億
7.80%12.09億
18.28%11.15億
22.07%11.55億
25.50%10.01億
47.51%11.21億
47.45%9.43億
40.74%9.46億
-18.98%7.97億
6.63%7.6億
所有者權益（或股東權益）
實收資本(或股本)
0.02%7.33億
0.08%7.33億
0.04%7.33億
-0.04%7.33億
-0.05%7.33億
-0.07%7.32億
-0.06%7.32億
0.05%7.33億
0.13%7.33億
48.84%7.33億
其他權益工具
----
----
----
----
----
----
----
---675.5萬
----
----
資本公積
0.11%47.91億
0.29%47.93億
0.14%47.86億
-0.01%47.86億
0.07%47.86億
0.01%47.79億
0.19%47.79億
0.63%47.87億
1.00%47.82億
8,990.94%47.79億
盈餘公積
4.28%1.1億
4.28%1.1億
8.07%1.12億
11.76%1.1億
11.38%1.06億
11.38%1.06億
27.26%1.03億
20.64%9,807.93萬
16.70%9,487.38萬
16.70%9,487.38萬
未分配利潤
45.76%19.58億
42.67%18.36億
47.26%15.48億
47.31%13.67億
56.72%13.43億
71.24%12.87億
55.11%10.51億
68.80%9.28億
99.17%8.57億
100.89%7.51億
減:庫存股
10.75%4,010.85萬
19.21%4,317.3萬
-32.21%4,317.3萬
79.32%5,738.55萬
13.16%3,621.55萬
13.16%3,621.55萬
52.92%6,368.55萬
-23.15%3,200.25萬
-8.52%3,200.25萬
-8.52%3,200.25萬
其他綜合收益
80.27%4.76萬
31.06%4.66萬
-26.15%5.65萬
513.88%6.11萬
355.29%2.64萬
36,265.92%3.55萬
--7.65萬
--9,955.44
--5,799.24
---98.28
歸屬母公司所有者權益合計
8.95%75.52億
8.17%74.29億
8.06%71.35億
6.63%69.39億
7.70%69.31億
8.57%68.68億
6.15%66.03億
7.05%65.07億
8.27%64.35億
555.29%63.26億
少數股東權益
-19.36%-698.84萬
-6.07%-678.54萬
-393.32%-607.81萬
-453.03%-583.21萬
-499.43%-585.47萬
-409.56%-639.7萬
0.15%207.22萬
-17.32%165.2萬
1.93%146.58萬
29.93%206.65萬
所有者權益（或股東權益）合計
8.95%75.45億
8.17%74.22億
7.94%71.29億
6.51%69.33億
7.59%69.25億
8.43%68.61億
6.14%66.05億
7.04%65.09億
8.27%64.37億
554.43%63.28億
負債和所有者權益(或股東權益)總計
9.99%87.18億
8.12%86.3億
9.23%82.45億
8.49%80.87億
9.56%79.26億
12.62%79.82億
9.99%75.48億
10.39%74.55億
4.40%72.34億
321.96%70.88億
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
--
--
--
無保留意見
會計師事務所
--
畢馬威華振會計師事務所(特殊普通合夥)
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--
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畢馬威華振會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 1.54%9.89億42.82%14.29億-3.50%7.82億-2.40%8.9億28.58%9.74億13.00%10.01億19.74%8.1億33.89%9.11億-25.64%7.57億761.32%8.86億
交易性金融資產 55.48%7.71億0.21%4.23億40.30%6.61億27.74%5.89億8.51%4.96億80.37%4.22億327.62%4.71億359.48%4.61億51.92%4.57億--2.34億
應收票據及應收賬款 -13.36%4.89億-32.14%5.93億20.47%6.18億7.63%5.62億-4.64%5.65億55.29%8.73億4.64%5.13億20.04%5.22億68.12%5.92億88.06%5.62億
-應收票據 -96.68%343.81萬-75.57%918.83萬389.95%9,196.99萬635.34%1.03億346.34%1.04億38.82%3,760.55萬-29.15%1,877.11萬-37.63%1,398.52萬-7.37%2,322.53萬25.46%2,708.9萬
-應收賬款 5.39%4.86億-30.18%5.84億6.43%5.26億-9.66%4.59億-18.97%4.61億56.13%8.36億6.57%4.94億23.17%5.08億73.91%5.69億92.94%5.35億
其他應收款(含利息和股利) -73.61%1,842.6萬-68.62%1,560.08萬-78.76%1,902.92萬-39.70%4,274.31萬163.65%6,981.84萬287.58%4,971.37萬525.07%8,960.74萬253.50%7,088.18萬-0.75%2,648.12萬123.02%1,282.69萬
-應收利息 -93.44%200.54萬-85.41%251.51萬-62.33%162.78萬-57.54%621.37萬89.31%3,054.96萬288.43%1,723.45萬4.58%432.08萬170.09%1,463.5萬812.20%1,613.73萬--443.7萬
-其他應收款 -------------35.06%3,652.94萬----287.13%3,247.92萬----284.39%5,624.68萬----45.87%838.98萬
預付款項 -37.36%4,603.94萬-53.56%2,673.59萬-26.63%2,999.81萬19.80%4,376.67萬263.49%7,349.73萬275.72%5,756.72萬132.07%4,088.57萬150.14%3,653.29萬-44.55%2,022.01萬196.09%1,532.2萬
存貨 40.07%11.05億45.81%9.09億17.48%9.57億21.65%8.91億11.42%7.89億-15.60%6.24億2.77%8.15億-6.38%7.32億-11.40%7.08億67.28%7.39億
應收款項融資 20.96%2,156.3萬51.95%2,673.99萬-89.14%254.29萬-4.46%1,479.88萬11.76%1,782.71萬-5.64%1,759.82萬106.43%2,340.63萬-26.93%1,548.94萬382.99%1,595.19萬23.59%1,865.1萬
其他流動資產 29.01%269.23萬28.17%216.93萬-48.09%192.86萬61.30%196萬65.44%208.69萬39.92%169.25萬-97.73%371.52萬-99.25%121.51萬0.27%126.14萬-60.02%120.97萬
流動資產合計 15.28%34.42億12.44%34.26億11.02%30.72億10.31%30.35億15.83%29.86億23.39%30.47億21.52%27.67億24.12%27.51億1.36%25.78億182.95%24.69億
非流動資產
投資性房地產 -8.03%32.61萬-7.87%33.32萬-7.72%34.04萬--34.75萬--35.46萬--36.17萬--36.88萬------------
長期應收款 0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億3.45%6億3.45%6億3.45%6億3.45%6億107.14%5.8億
固定資產 ------------23.80%9.05億----18.11%8.74億----1.39%7.31億----111.21%7.4億
在建工程 ------------26.02%4.83億----15.36%3.86億----125.92%3.83億----921.56%3.34億
無形資產 8.22%2.13億10.43%2.13億10.93%2.16億12.44%2.2億-1.19%1.97億-3.77%1.93億-6.92%1.95億-3.36%1.95億17.98%1.99億205.61%2億
開發支出 -12.54%7,301.57萬-15.48%6,764.28萬-4.52%6,825.22萬-12.96%5,941.86萬33.84%8,348.26萬39.59%8,002.75萬45.10%7,148.22萬61.70%6,826.9萬103.37%6,237.55萬123.65%5,732.92萬
商譽 0.00%26.15億0.00%26.15億0.00%26.15億0.00%26.15億0.00%26.15億0.00%26.15億-3.80%26.15億-3.82%26.15億-3.68%26.15億--26.15億
長期待攤費用 29.86%1,120.48萬22.29%1,182.98萬35.70%1,179.89萬-7.04%769.16萬-4.55%862.82萬-4.15%967.35萬-11.15%869.47萬-4.44%827.41萬-49.40%903.99萬-3.03%1,009.24萬
遞延所得稅資產 -6.32%4,312.68萬-0.11%4,903.61萬38.25%4,341.72萬54.07%4,923.03萬66.21%4,603.44萬79.53%4,909.25萬21.95%3,140.59萬37.45%3,195.25萬9.79%2,769.72萬132.64%2,734.51萬
使用權資產 -34.24%2,298.76萬-24.44%2,811.75萬-13.13%3,067.79萬29.54%3,278.82萬29.06%3,495.59萬27.84%3,721.32萬27.69%3,531.52萬-14.06%2,531.13萬14.54%2,708.47萬4.19%2,911.02萬
其他非流動資產 4.97%8,543.86萬2.27%9,454.12萬67.64%1.23億78.09%8,117.89萬143.09%8,139.18萬258.05%9,244.56萬101.91%7,311.63萬10.00%4,558.23萬199.14%3,348.2萬807.02%2,581.89萬
非流動資產合計 6.80%52.76億5.45%52.04億8.20%51.72億7.42%50.52億6.09%49.4億6.86%49.35億4.27%47.8億3.69%47.03億6.16%46.56億472.29%46.18億
資產總計 9.99%87.18億8.12%86.3億9.23%82.45億8.49%80.87億9.56%79.26億12.62%79.82億9.99%75.48億10.39%74.55億4.40%72.34億321.96%70.88億
負債
流動負債
短期借款 1.69%2.76億-8.92%2.51億-2.08%2.74億-6.19%2.84億27.03%2.71億142.34%2.75億105.14%2.79億49.68%3.03億-56.71%2.14億-65.85%1.14億
交易性金融負債 --2,912.57萬--2,912.57萬--------------------------------
應付票據及應付帳款 36.90%1.58億-2.54%1.54億6.76%1.47億-25.77%1.08億-19.25%1.16億-7.26%1.58億86.61%1.38億113.10%1.46億121.09%1.43億275.41%1.71億
-應付帳款 36.90%1.58億-2.54%1.54億6.76%1.47億-25.77%1.08億-19.25%1.16億-7.26%1.58億86.61%1.38億113.10%1.46億121.09%1.43億275.41%1.71億
合同負債 22.67%1,654.37萬-58.46%1,076.35萬70.06%961.75萬138.20%3,337.42萬304.45%1,348.59萬124.50%2,591.12萬-25.45%565.54萬330.73%1,401.11萬-76.41%333.43萬122.02%1,154.19萬
預收款項 --------------2.1萬--5.24萬--------------------
應付職工薪酬 19.05%2,694.17萬6.23%5,954.27萬3.35%3,209.37萬-3.51%3,359萬15.56%2,263.03萬-14.63%5,604.82萬53.87%3,105.41萬12.74%3,481.12萬6.83%1,958.34萬29.37%6,565.13萬
應交稅費 48.60%4,177.26萬-15.24%7,105.4萬11.72%4,811.6萬-20.59%3,042.65萬-32.87%2,811.01萬74.68%8,382.5萬-4.51%4,307萬18.70%3,831.38萬29.34%4,187.24萬69.77%4,798.74萬
其他應付款(含利息和股利) -11.53%2.85億-4.73%3.11億8.38%3.17億38.10%3.96億36.59%3.22億53.01%3.27億42.06%2.93億53.64%2.87億31.05%2.36億28.64%2.14億
-應付利息 --------------------------3.93萬------------
-應付股利 87.73%49.57萬87.73%49.57萬71.12%49.57萬43.07%5,887.54萬-76.77%26.41萬92.88%26.41萬111.60%28.97萬29,956.51%4,115.05萬5.97%113.69萬--13.69萬
-其他應付款 ------------37.27%3.37億----52.99%3.27億--2.92億31.68%2.45億----28.55%2.13億
一年內到期的非流動負債 34.19%2,452.58萬76.79%2,789.17萬39.25%1,035.86萬150.22%1,879.63萬162.81%1,827.7萬123.73%1,577.65萬28.58%743.91萬27.86%751.18萬57.35%695.44萬33.60%705.16萬
其他流動負債 -82.09%122.31萬-56.86%751.87萬-54.38%697.61萬-44.65%584.74萬-65.89%683.08萬43.24%1,743.01萬-4.92%1,529.15萬11.43%1,056.46萬6.11%2,002.77萬0.77%1,216.88萬
流動負債合計 7.62%8.59億-3.87%9.22億4.02%8.45億8.28%9.11億16.67%7.98億49.36%9.59億59.03%8.12億55.93%8.41億-17.18%6.84億-0.50%6.42億
非流動負債
長期借款 129.21%2.28億270.76%1.96億648.89%1.67億--1.43億--9,936.55萬--5,288.6萬123.31%2,235.2萬------------
長期應付款 --------------0--------------0------0
專項應付款 ------------0.00%900萬------------0.00%900萬----0.00%900萬
預計負債 ----------------------------------213.56萬--213.56萬
遞延所得稅負債 -20.92%2,280.17萬-20.01%2,425.58萬-14.36%2,583.69萬-11.00%2,828.48萬-15.78%2,883.23萬-16.95%3,032.51萬-21.73%3,016.84萬-18.42%3,178.18萬-11.87%3,423.55萬--3,651.58萬
長期遞延收益 -9.08%3,477.2萬-11.18%3,560.34萬-10.45%3,753.87萬-17.14%3,893.3萬-20.82%3,824.66萬-18.59%4,008.29萬-16.22%4,191.93萬-8.69%4,698.68萬-5.68%4,830.17萬208.62%4,923.62萬
租賃負債 -26.64%1,983.36萬-27.43%2,147.74萬12.56%3,084.26萬41.93%2,437.21萬38.17%2,703.69萬41.66%2,959.42萬30.57%2,740.05萬-25.39%1,717.21萬2.75%1,956.81萬-6.45%2,089.11萬
非流動負債合計 55.16%3.14億76.92%2.86億106.82%2.71億132.57%2.44億78.81%2.02億37.45%1.62億1.54%1.31億-20.95%1.05億-28.38%1.13億74.99%1.18億
負債合計 17.24%11.73億7.80%12.09億18.28%11.15億22.07%11.55億25.50%10.01億47.51%11.21億47.45%9.43億40.74%9.46億-18.98%7.97億6.63%7.6億
所有者權益（或股東權益）
實收資本(或股本) 0.02%7.33億0.08%7.33億0.04%7.33億-0.04%7.33億-0.05%7.33億-0.07%7.32億-0.06%7.32億0.05%7.33億0.13%7.33億48.84%7.33億
其他權益工具 -------------------------------675.5萬--------
資本公積 0.11%47.91億0.29%47.93億0.14%47.86億-0.01%47.86億0.07%47.86億0.01%47.79億0.19%47.79億0.63%47.87億1.00%47.82億8,990.94%47.79億
盈餘公積 4.28%1.1億4.28%1.1億8.07%1.12億11.76%1.1億11.38%1.06億11.38%1.06億27.26%1.03億20.64%9,807.93萬16.70%9,487.38萬16.70%9,487.38萬
未分配利潤 45.76%19.58億42.67%18.36億47.26%15.48億47.31%13.67億56.72%13.43億71.24%12.87億55.11%10.51億68.80%9.28億99.17%8.57億100.89%7.51億
減:庫存股 10.75%4,010.85萬19.21%4,317.3萬-32.21%4,317.3萬79.32%5,738.55萬13.16%3,621.55萬13.16%3,621.55萬52.92%6,368.55萬-23.15%3,200.25萬-8.52%3,200.25萬-8.52%3,200.25萬
其他綜合收益 80.27%4.76萬31.06%4.66萬-26.15%5.65萬513.88%6.11萬355.29%2.64萬36,265.92%3.55萬--7.65萬--9,955.44--5,799.24---98.28
歸屬母公司所有者權益合計 8.95%75.52億8.17%74.29億8.06%71.35億6.63%69.39億7.70%69.31億8.57%68.68億6.15%66.03億7.05%65.07億8.27%64.35億555.29%63.26億
少數股東權益 -19.36%-698.84萬-6.07%-678.54萬-393.32%-607.81萬-453.03%-583.21萬-499.43%-585.47萬-409.56%-639.7萬0.15%207.22萬-17.32%165.2萬1.93%146.58萬29.93%206.65萬
所有者權益（或股東權益）合計 8.95%75.45億8.17%74.22億7.94%71.29億6.51%69.33億7.59%69.25億8.43%68.61億6.14%66.05億7.04%65.09億8.27%64.37億554.43%63.28億
負債和所有者權益(或股東權益)總計 9.99%87.18億8.12%86.3億9.23%82.45億8.49%80.87億9.56%79.26億12.62%79.82億9.99%75.48億10.39%74.55億4.40%72.34億321.96%70.88億
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------無保留意見
會計師事務所 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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