滬深市場個股詳情

000410 沈陽機床

添加自選
  • 6.03
  • +0.04+0.67%
休市中 08/23 15:00 (北京)
124.50億總市值430.71市盈率TTM

沈陽機床關鍵統計數據

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
-37.95%2.81億
-33.54%3.86億
406.39%4.19億
1,047.03%4億
1,136.81%4.52億
512.38%5.81億
-77.73%8,267.82萬
-96.10%3,483.62萬
-92.38%3,657.56萬
-84.37%9,481.49萬
應收票據及應收賬款
27.81%4.58億
10.03%3.52億
18.17%3.6億
24.08%3.61億
11.53%3.59億
11.59%3.2億
-36.07%3.04億
-45.88%2.91億
-47.03%3.21億
-50.89%2.87億
-應收票據
8,271.72%5,270萬
4,055.44%2,615.85萬
-16.12%52.8萬
--62.95萬
-54.32%62.95萬
-69.72%62.95萬
124.82%62.95萬
--0
-60.62%137.8萬
-61.35%207.87萬
-應收賬款
13.31%4.06億
2.06%3.26億
18.24%3.59億
23.86%3.6億
11.81%3.58億
12.18%3.2億
-36.17%3.04億
-45.81%2.91億
-46.95%3.2億
-50.79%2.85億
其他應收款(含利息和股利)
-57.53%1,970.42萬
-61.72%1,770.41萬
19.62%4,667.01萬
42.71%4,551.32萬
42.19%4,639.29萬
30.72%4,624.31萬
129.38%3,901.46萬
89.18%3,189.15萬
63.53%3,262.78萬
110.00%3,537.6萬
-其他應收款
----
----
----
42.71%4,551.32萬
----
30.72%4,624.31萬
----
89.18%3,189.15萬
----
110.00%3,537.6萬
合同資產
30.17%4,999.31萬
37.84%5,179.17萬
117.09%5,325.41萬
190.08%4,071.15萬
196.23%3,840.68萬
410.67%3,757.38萬
202.09%2,453.08萬
67.38%1,403.47萬
29.13%1,296.5萬
-12.86%735.78萬
預付款項
-53.05%4,194.23萬
-38.44%4,693.92萬
-51.71%5,801.65萬
-44.07%5,554.76萬
-15.67%8,934.21萬
-18.57%7,624.81萬
-41.11%1.2億
-46.87%9,931.94萬
-36.52%1.06億
-28.17%9,363.86萬
存貨
-10.02%6.03億
-3.81%6.1億
5.82%7.36億
3.37%7.33億
2.01%6.7億
-5.56%6.34億
-16.31%6.95億
-10.28%7.09億
-12.12%6.57億
-20.57%6.71億
應收款項融資
-55.51%1.95億
-45.09%2.17億
8.80%3.67億
43.87%3.3億
147.11%4.38億
140.78%3.95億
-9.52%3.37億
-53.16%2.3億
-49.43%1.77億
-52.10%1.64億
劃分為持有待售的資產
----
----
----
----
----
----
----
--0
----
----
一年內到期的非流動資產
----
----
-40.31%5,486.79萬
-40.61%5,438.02萬
-41.01%5,438.02萬
-41.64%5,438.02萬
-33.06%9,192.47萬
-34.08%9,157.15萬
-34.45%9,219.01萬
-35.21%9,318.26萬
其他流動資產
4.46%7,683.12萬
4.16%7,743.52萬
-0.76%8,029.76萬
-23.13%7,995.55萬
-43.46%7,354.94萬
-51.54%7,434.48萬
-67.25%8,091.62萬
-59.44%1.04億
-54.17%1.3億
-49.16%1.53億
流動資產合計
-22.31%17.25億
-20.72%17.59億
22.41%21.74億
30.82%21億
41.81%22.21億
38.64%22.18億
-34.07%17.76億
-51.64%16.05億
-44.19%15.66億
-46.30%16億
非流動資產
其他權益工具投資
-19.61%1,126.49萬
-20.53%1,113.62萬
15.62%1,360.56萬
15.62%1,360.56萬
14.58%1,401.27萬
14.58%1,401.27萬
-6.58%1,176.8萬
-6.58%1,176.8萬
-4.79%1,223萬
-4.79%1,223萬
其他非流動金融資產
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----
----
--0
----
----
----
----
----
----
投資性房地產
--2.38億
--2.32億
--2.43億
--2.45億
----
----
----
----
----
----
長期股權投資
----
----
-21.16%395.03萬
-20.33%411.67萬
-19.96%431.17萬
-20.01%451.4萬
-15.98%501.04萬
-16.50%516.74萬
-17.46%538.68萬
-19.47%564.29萬
長期應收款
----
----
----
----
----
----
-74.83%6,011.45萬
-74.84%6,011.45萬
-74.83%6,014.41萬
-74.63%6,068.56萬
固定資產
----
----
----
-24.32%6.99億
----
16.50%9.62億
----
-32.66%9.24億
----
-38.66%8.26億
在建工程
----
----
----
-5.13%5,224.89萬
----
-58.40%4,388.97萬
----
93.17%5,507.65萬
----
347.63%1.05億
無形資產
-24.55%1.16億
-24.07%1.2億
-23.97%1.22億
-23.51%1.25億
-8.28%1.54億
-8.08%1.58億
-56.46%1.6億
-59.99%1.64億
-60.26%1.68億
-60.52%1.72億
開發支出
107.67%1,333.9萬
209.45%1,075.52萬
134.55%1,032.49萬
169.83%724.07萬
388.39%642.32萬
802.65%347.56萬
-90.83%440.21萬
-94.01%268.34萬
-96.98%131.52萬
-99.04%38.5萬
長期待攤費用
-1.25%4,096.17萬
-1.60%4,166.1萬
12.61%4,078.34萬
31.18%4,161.24萬
27.29%4,147.96萬
36.57%4,233.99萬
-19.62%3,621.69萬
4.02%3,172.17萬
-3.18%3,258.67萬
-13.72%3,100.24萬
遞延所得稅資產
0.98%1.6億
1.09%1.61億
-10.75%1.59億
-11.39%1.59億
-12.53%1.58億
-12.19%1.59億
-3.52%1.78億
-4.73%1.79億
-3.79%1.81億
-3.77%1.81億
使用權資產
--1,998.53萬
--2,284.04萬
--3,152.15萬
--3,502.39萬
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----
----
--0
----
----
其他非流動資產
--754.65萬
--754.65萬
----
----
----
----
----
----
----
----
非流動資產合計
1.27%13.91億
1.79%14.12億
-3.30%14.07億
-3.60%13.82億
-1.78%13.74億
-0.49%13.87億
-44.61%14.55億
-46.50%14.33億
-49.03%13.99億
-49.80%13.94億
資產總計
-13.30%31.17億
-12.06%31.71億
10.83%35.81億
14.58%34.81億
21.24%35.95億
20.42%36.06億
-39.27%32.31億
-49.34%30.38億
-46.58%29.65億
-47.99%29.94億
負債
流動負債
短期借款
--2.2億
--1.61億
--1.5億
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----
----
----
----
----
----
應付票據及應付帳款
-19.72%6.88億
-5.91%7.15億
-12.62%10.08億
8.99%10.46億
5.07%8.56億
-1.42%7.6億
17.76%11.54億
-2.85%9.6億
-14.53%8.15億
-21.40%7.71億
-應付票據
-12.38%3.32億
6.86%4.02億
23.45%4.83億
755.36%5.54億
475.74%3.79億
594.35%3.76億
1,927.25%3.91億
2,681.25%6,480.31萬
--6,581.9萬
--5,414.24萬
-應付帳款
-25.55%3.56億
-18.39%3.14億
-31.11%5.25億
-45.04%4.92億
-36.27%4.78億
-46.40%3.84億
-20.59%7.63億
-9.19%8.95億
-21.43%7.49億
-26.92%7.17億
合同負債
-18.79%1.05億
-8.28%1.26億
26.64%1.56億
22.39%1.33億
8.17%1.29億
-48.40%1.38億
-64.15%1.23億
-70.23%1.09億
-55.32%1.19億
-3.66%2.67億
預收款項
----
----
----
----
----
----
-51.64%6.06萬
121.13%70.48萬
184.66%76.82萬
147.89%80.61萬
應付職工薪酬
-44.20%4,964萬
-29.00%8,126.15萬
-37.25%5,418.25萬
-38.72%5,630.06萬
-25.03%8,896.72萬
-26.09%1.14億
-54.35%8,634.52萬
-68.91%9,187.59萬
-66.57%1.19億
-62.19%1.55億
應交稅費
-30.11%693.12萬
-56.74%568.21萬
-71.26%381.58萬
19.03%861.78萬
23.19%991.71萬
109.61%1,313.39萬
35.12%1,327.93萬
-24.24%724.01萬
-38.13%805.06萬
-31.00%626.58萬
其他應付款(含利息和股利)
-73.58%5,306.19萬
-80.85%5,024.31萬
-91.68%7,380.68萬
-92.34%6,872.31萬
-77.41%2.01億
-69.86%2.62億
-42.67%8.87億
-41.27%8.97億
-17.63%8.89億
-18.57%8.7億
-其他應付款
----
----
----
-92.34%6,872.31萬
----
-69.86%2.62億
----
-41.27%8.97億
----
-18.57%8.7億
一年內到期的非流動負債
11.24%4.1億
10.22%4.05億
107.64%3.99億
103.31%3.95億
87.47%3.69億
103.91%3.67億
-68.64%1.92億
-66.04%1.94億
-63.18%1.97億
-65.45%1.8億
其他流動負債
-73.81%2,135.32萬
-64.03%2,181.34萬
-40.16%2,481.57萬
36.11%4,582.54萬
56.55%8,154.65萬
-15.76%6,063.88萬
-50.41%4,147.36萬
-72.01%3,366.67萬
-26.22%5,208.92萬
-24.45%7,198.17萬
流動負債合計
-10.50%15.53億
-8.70%15.66億
-25.13%18.7億
-23.54%17.54億
-21.10%17.35億
-26.13%17.16億
-33.69%24.97億
-40.87%22.94億
-32.79%22億
-30.93%23.22億
非流動負債
長期應付款
----
----
----
-41.96%6.5億
----
-29.61%7.79億
----
-32.76%11.19億
----
-34.05%11.07億
預計負債
-3.19%1.03億
-3.19%1.03億
0.00%1.06億
0.00%1.06億
0.00%1.06億
0.00%1.06億
4,667.72%1.06億
5,220.91%1.06億
--1.06億
--1.06億
遞延所得稅負債
44.11%460.06萬
76.70%564.13萬
117.79%314.74萬
106.88%314.74萬
78.75%319.25萬
123.48%319.25萬
-39.98%144.52萬
-36.82%152.14萬
-37.27%178.6萬
-49.82%142.85萬
長期遞延收益
-6.34%2,993.47萬
10.03%3,062.98萬
-6.98%3,142.99萬
16.47%3,131.06萬
2.32%3,196.12萬
-19.08%2,783.76萬
-56.41%3,378.74萬
-67.47%2,688.38萬
-63.91%3,123.54萬
-62.14%3,440.27萬
租賃負債
--895.12萬
--1,187.46萬
--1,815.64萬
--2,167.26萬
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----
----
--0
----
----
非流動負債合計
-33.32%6.14億
-32.71%6.17億
-35.74%8.08億
-35.25%8.12億
-27.40%9.2億
-26.63%9.16億
-16.28%12.58億
-35.85%12.54億
-37.79%12.68億
-39.01%12.49億
負債合計
-18.41%21.67億
-17.06%21.83億
-28.69%26.78億
-27.68%25.66億
-23.41%26.56億
-26.30%26.32億
-28.73%37.55億
-39.18%35.47億
-34.71%34.68億
-33.99%35.71億
所有者權益(或股東權益)
實收資本(或股本)
0.00%20.65億
0.00%20.65億
22.61%20.65億
22.61%20.65億
22.61%20.65億
22.61%20.65億
0.00%16.84億
0.00%16.84億
0.00%16.84億
0.00%16.84億
資本公積
0.00%55.3億
0.00%55.3億
25.07%55.3億
24.86%55.3億
24.86%55.3億
24.86%55.3億
-0.16%44.22億
0.00%44.29億
0.00%44.29億
0.00%44.29億
盈餘公積
0.00%1.13億
0.00%1.13億
0.00%1.13億
0.00%1.13億
0.00%1.13億
0.00%1.13億
0.00%1.13億
0.00%1.13億
0.00%1.13億
0.00%1.13億
未分配利潤
0.42%-67.17億
0.51%-66.76億
-0.73%-67.83億
-0.67%-67.7億
-0.42%-67.45億
0.38%-67.11億
-9.27%-67.33億
-11.14%-67.26億
-12.36%-67.17億
-14.70%-67.36億
減:庫存股
0.00%447.97萬
0.00%447.97萬
0.03%447.97萬
37.40%447.97萬
37.40%447.97萬
37.40%447.97萬
37.36%447.85萬
0.00%326.04萬
0.00%326.04萬
0.00%326.04萬
其他綜合收益
-19.35%355.02萬
-21.83%344.08萬
37.87%553.97萬
37.87%553.97萬
-1.75%440.17萬
-1.75%440.17萬
41.57%401.8萬
41.57%401.8萬
45.14%448萬
45.14%448萬
專項儲備
5.79%1,490.06萬
-1.35%1,357.5萬
4.09%1,436.42萬
9.72%1,406.87萬
20.35%1,408.51萬
21.48%1,376.14萬
11.70%1,379.99萬
8.97%1,282.21萬
3.64%1,170.36萬
2.57%1,132.84萬
歸屬母公司所有者權益合計
2.92%10.05億
3.30%10.44億
287.76%9.41億
296.21%9.53億
304.29%9.77億
303.18%10.11億
-759.28%-5.01億
-361.04%-4.86億
-284.74%-4.78億
-236.70%-4.98億
少數股東權益
-47.25%-5,536.08萬
-50.98%-5,633.74萬
-62.20%-3,779.38萬
-57.65%-3,702.11萬
-53.74%-3,759.56萬
52.97%-3,731.4萬
3.91%-2,330.06萬
-10.58%-2,348.26萬
-29.33%-2,445.43萬
-372.40%-7,933.67萬
所有者權益(或股東權益)合計
1.15%9.5億
1.47%9.88億
272.21%9.03億
279.89%9.16億
286.86%9.39億
268.77%9.74億
-1,113.19%-5.24億
-408.93%-5.09億
-309.49%-5.03億
-266.16%-5.77億
負債和所有者權益(或股東權益)總計
-13.30%31.17億
-12.06%31.71億
10.83%35.81億
14.58%34.81億
21.24%35.95億
20.42%36.06億
-39.27%32.31億
-49.34%30.38億
-46.58%29.65億
-47.99%29.94億
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
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -37.95%2.81億-33.54%3.86億406.39%4.19億1,047.03%4億1,136.81%4.52億512.38%5.81億-77.73%8,267.82萬-96.10%3,483.62萬-92.38%3,657.56萬-84.37%9,481.49萬
應收票據及應收賬款 27.81%4.58億10.03%3.52億18.17%3.6億24.08%3.61億11.53%3.59億11.59%3.2億-36.07%3.04億-45.88%2.91億-47.03%3.21億-50.89%2.87億
-應收票據 8,271.72%5,270萬4,055.44%2,615.85萬-16.12%52.8萬--62.95萬-54.32%62.95萬-69.72%62.95萬124.82%62.95萬--0-60.62%137.8萬-61.35%207.87萬
-應收賬款 13.31%4.06億2.06%3.26億18.24%3.59億23.86%3.6億11.81%3.58億12.18%3.2億-36.17%3.04億-45.81%2.91億-46.95%3.2億-50.79%2.85億
其他應收款(含利息和股利) -57.53%1,970.42萬-61.72%1,770.41萬19.62%4,667.01萬42.71%4,551.32萬42.19%4,639.29萬30.72%4,624.31萬129.38%3,901.46萬89.18%3,189.15萬63.53%3,262.78萬110.00%3,537.6萬
-其他應收款 ------------42.71%4,551.32萬----30.72%4,624.31萬----89.18%3,189.15萬----110.00%3,537.6萬
合同資產 30.17%4,999.31萬37.84%5,179.17萬117.09%5,325.41萬190.08%4,071.15萬196.23%3,840.68萬410.67%3,757.38萬202.09%2,453.08萬67.38%1,403.47萬29.13%1,296.5萬-12.86%735.78萬
預付款項 -53.05%4,194.23萬-38.44%4,693.92萬-51.71%5,801.65萬-44.07%5,554.76萬-15.67%8,934.21萬-18.57%7,624.81萬-41.11%1.2億-46.87%9,931.94萬-36.52%1.06億-28.17%9,363.86萬
存貨 -10.02%6.03億-3.81%6.1億5.82%7.36億3.37%7.33億2.01%6.7億-5.56%6.34億-16.31%6.95億-10.28%7.09億-12.12%6.57億-20.57%6.71億
應收款項融資 -55.51%1.95億-45.09%2.17億8.80%3.67億43.87%3.3億147.11%4.38億140.78%3.95億-9.52%3.37億-53.16%2.3億-49.43%1.77億-52.10%1.64億
劃分為持有待售的資產 ------------------------------0--------
一年內到期的非流動資產 ---------40.31%5,486.79萬-40.61%5,438.02萬-41.01%5,438.02萬-41.64%5,438.02萬-33.06%9,192.47萬-34.08%9,157.15萬-34.45%9,219.01萬-35.21%9,318.26萬
其他流動資產 4.46%7,683.12萬4.16%7,743.52萬-0.76%8,029.76萬-23.13%7,995.55萬-43.46%7,354.94萬-51.54%7,434.48萬-67.25%8,091.62萬-59.44%1.04億-54.17%1.3億-49.16%1.53億
流動資產合計 -22.31%17.25億-20.72%17.59億22.41%21.74億30.82%21億41.81%22.21億38.64%22.18億-34.07%17.76億-51.64%16.05億-44.19%15.66億-46.30%16億
非流動資產
其他權益工具投資 -19.61%1,126.49萬-20.53%1,113.62萬15.62%1,360.56萬15.62%1,360.56萬14.58%1,401.27萬14.58%1,401.27萬-6.58%1,176.8萬-6.58%1,176.8萬-4.79%1,223萬-4.79%1,223萬
其他非流動金融資產 --------------0------------------------
投資性房地產 --2.38億--2.32億--2.43億--2.45億------------------------
長期股權投資 ---------21.16%395.03萬-20.33%411.67萬-19.96%431.17萬-20.01%451.4萬-15.98%501.04萬-16.50%516.74萬-17.46%538.68萬-19.47%564.29萬
長期應收款 -------------------------74.83%6,011.45萬-74.84%6,011.45萬-74.83%6,014.41萬-74.63%6,068.56萬
固定資產 -------------24.32%6.99億----16.50%9.62億-----32.66%9.24億-----38.66%8.26億
在建工程 -------------5.13%5,224.89萬-----58.40%4,388.97萬----93.17%5,507.65萬----347.63%1.05億
無形資產 -24.55%1.16億-24.07%1.2億-23.97%1.22億-23.51%1.25億-8.28%1.54億-8.08%1.58億-56.46%1.6億-59.99%1.64億-60.26%1.68億-60.52%1.72億
開發支出 107.67%1,333.9萬209.45%1,075.52萬134.55%1,032.49萬169.83%724.07萬388.39%642.32萬802.65%347.56萬-90.83%440.21萬-94.01%268.34萬-96.98%131.52萬-99.04%38.5萬
長期待攤費用 -1.25%4,096.17萬-1.60%4,166.1萬12.61%4,078.34萬31.18%4,161.24萬27.29%4,147.96萬36.57%4,233.99萬-19.62%3,621.69萬4.02%3,172.17萬-3.18%3,258.67萬-13.72%3,100.24萬
遞延所得稅資產 0.98%1.6億1.09%1.61億-10.75%1.59億-11.39%1.59億-12.53%1.58億-12.19%1.59億-3.52%1.78億-4.73%1.79億-3.79%1.81億-3.77%1.81億
使用權資產 --1,998.53萬--2,284.04萬--3,152.15萬--3,502.39萬--------------0--------
其他非流動資產 --754.65萬--754.65萬--------------------------------
非流動資產合計 1.27%13.91億1.79%14.12億-3.30%14.07億-3.60%13.82億-1.78%13.74億-0.49%13.87億-44.61%14.55億-46.50%14.33億-49.03%13.99億-49.80%13.94億
資產總計 -13.30%31.17億-12.06%31.71億10.83%35.81億14.58%34.81億21.24%35.95億20.42%36.06億-39.27%32.31億-49.34%30.38億-46.58%29.65億-47.99%29.94億
負債
流動負債
短期借款 --2.2億--1.61億--1.5億----------------------------
應付票據及應付帳款 -19.72%6.88億-5.91%7.15億-12.62%10.08億8.99%10.46億5.07%8.56億-1.42%7.6億17.76%11.54億-2.85%9.6億-14.53%8.15億-21.40%7.71億
-應付票據 -12.38%3.32億6.86%4.02億23.45%4.83億755.36%5.54億475.74%3.79億594.35%3.76億1,927.25%3.91億2,681.25%6,480.31萬--6,581.9萬--5,414.24萬
-應付帳款 -25.55%3.56億-18.39%3.14億-31.11%5.25億-45.04%4.92億-36.27%4.78億-46.40%3.84億-20.59%7.63億-9.19%8.95億-21.43%7.49億-26.92%7.17億
合同負債 -18.79%1.05億-8.28%1.26億26.64%1.56億22.39%1.33億8.17%1.29億-48.40%1.38億-64.15%1.23億-70.23%1.09億-55.32%1.19億-3.66%2.67億
預收款項 -------------------------51.64%6.06萬121.13%70.48萬184.66%76.82萬147.89%80.61萬
應付職工薪酬 -44.20%4,964萬-29.00%8,126.15萬-37.25%5,418.25萬-38.72%5,630.06萬-25.03%8,896.72萬-26.09%1.14億-54.35%8,634.52萬-68.91%9,187.59萬-66.57%1.19億-62.19%1.55億
應交稅費 -30.11%693.12萬-56.74%568.21萬-71.26%381.58萬19.03%861.78萬23.19%991.71萬109.61%1,313.39萬35.12%1,327.93萬-24.24%724.01萬-38.13%805.06萬-31.00%626.58萬
其他應付款(含利息和股利) -73.58%5,306.19萬-80.85%5,024.31萬-91.68%7,380.68萬-92.34%6,872.31萬-77.41%2.01億-69.86%2.62億-42.67%8.87億-41.27%8.97億-17.63%8.89億-18.57%8.7億
-其他應付款 -------------92.34%6,872.31萬-----69.86%2.62億-----41.27%8.97億-----18.57%8.7億
一年內到期的非流動負債 11.24%4.1億10.22%4.05億107.64%3.99億103.31%3.95億87.47%3.69億103.91%3.67億-68.64%1.92億-66.04%1.94億-63.18%1.97億-65.45%1.8億
其他流動負債 -73.81%2,135.32萬-64.03%2,181.34萬-40.16%2,481.57萬36.11%4,582.54萬56.55%8,154.65萬-15.76%6,063.88萬-50.41%4,147.36萬-72.01%3,366.67萬-26.22%5,208.92萬-24.45%7,198.17萬
流動負債合計 -10.50%15.53億-8.70%15.66億-25.13%18.7億-23.54%17.54億-21.10%17.35億-26.13%17.16億-33.69%24.97億-40.87%22.94億-32.79%22億-30.93%23.22億
非流動負債
長期應付款 -------------41.96%6.5億-----29.61%7.79億-----32.76%11.19億-----34.05%11.07億
預計負債 -3.19%1.03億-3.19%1.03億0.00%1.06億0.00%1.06億0.00%1.06億0.00%1.06億4,667.72%1.06億5,220.91%1.06億--1.06億--1.06億
遞延所得稅負債 44.11%460.06萬76.70%564.13萬117.79%314.74萬106.88%314.74萬78.75%319.25萬123.48%319.25萬-39.98%144.52萬-36.82%152.14萬-37.27%178.6萬-49.82%142.85萬
長期遞延收益 -6.34%2,993.47萬10.03%3,062.98萬-6.98%3,142.99萬16.47%3,131.06萬2.32%3,196.12萬-19.08%2,783.76萬-56.41%3,378.74萬-67.47%2,688.38萬-63.91%3,123.54萬-62.14%3,440.27萬
租賃負債 --895.12萬--1,187.46萬--1,815.64萬--2,167.26萬--------------0--------
非流動負債合計 -33.32%6.14億-32.71%6.17億-35.74%8.08億-35.25%8.12億-27.40%9.2億-26.63%9.16億-16.28%12.58億-35.85%12.54億-37.79%12.68億-39.01%12.49億
負債合計 -18.41%21.67億-17.06%21.83億-28.69%26.78億-27.68%25.66億-23.41%26.56億-26.30%26.32億-28.73%37.55億-39.18%35.47億-34.71%34.68億-33.99%35.71億
所有者權益(或股東權益)
實收資本(或股本) 0.00%20.65億0.00%20.65億22.61%20.65億22.61%20.65億22.61%20.65億22.61%20.65億0.00%16.84億0.00%16.84億0.00%16.84億0.00%16.84億
資本公積 0.00%55.3億0.00%55.3億25.07%55.3億24.86%55.3億24.86%55.3億24.86%55.3億-0.16%44.22億0.00%44.29億0.00%44.29億0.00%44.29億
盈餘公積 0.00%1.13億0.00%1.13億0.00%1.13億0.00%1.13億0.00%1.13億0.00%1.13億0.00%1.13億0.00%1.13億0.00%1.13億0.00%1.13億
未分配利潤 0.42%-67.17億0.51%-66.76億-0.73%-67.83億-0.67%-67.7億-0.42%-67.45億0.38%-67.11億-9.27%-67.33億-11.14%-67.26億-12.36%-67.17億-14.70%-67.36億
減:庫存股 0.00%447.97萬0.00%447.97萬0.03%447.97萬37.40%447.97萬37.40%447.97萬37.40%447.97萬37.36%447.85萬0.00%326.04萬0.00%326.04萬0.00%326.04萬
其他綜合收益 -19.35%355.02萬-21.83%344.08萬37.87%553.97萬37.87%553.97萬-1.75%440.17萬-1.75%440.17萬41.57%401.8萬41.57%401.8萬45.14%448萬45.14%448萬
專項儲備 5.79%1,490.06萬-1.35%1,357.5萬4.09%1,436.42萬9.72%1,406.87萬20.35%1,408.51萬21.48%1,376.14萬11.70%1,379.99萬8.97%1,282.21萬3.64%1,170.36萬2.57%1,132.84萬
歸屬母公司所有者權益合計 2.92%10.05億3.30%10.44億287.76%9.41億296.21%9.53億304.29%9.77億303.18%10.11億-759.28%-5.01億-361.04%-4.86億-284.74%-4.78億-236.70%-4.98億
少數股東權益 -47.25%-5,536.08萬-50.98%-5,633.74萬-62.20%-3,779.38萬-57.65%-3,702.11萬-53.74%-3,759.56萬52.97%-3,731.4萬3.91%-2,330.06萬-10.58%-2,348.26萬-29.33%-2,445.43萬-372.40%-7,933.67萬
所有者權益(或股東權益)合計 1.15%9.5億1.47%9.88億272.21%9.03億279.89%9.16億286.86%9.39億268.77%9.74億-1,113.19%-5.24億-408.93%-5.09億-309.49%-5.03億-266.16%-5.77億
負債和所有者權益(或股東權益)總計 -13.30%31.17億-12.06%31.71億10.83%35.81億14.58%34.81億21.24%35.95億20.42%36.06億-39.27%32.31億-49.34%30.38億-46.58%29.65億-47.99%29.94億
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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