滬深市場個股詳情

000524 嶺南控股

添加自選
  • 8.22
  • -0.03-0.36%
已收盤 09/18 15:00 (北京)
55.09億總市值69.66市盈率TTM

嶺南控股關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
17.26%14.41億
19.82%13.15億
22.73%13.5億
-2.31%13.54億
-4.97%12.29億
-14.19%10.98億
-21.94%11億
-6.24%13.86億
-8.22%12.93億
-12.59%12.79億
交易性金融資產
-35.44%27.42萬
-22.16%36.83萬
-26.34%36.83萬
-74.25%39.79萬
-74.22%42.48萬
-73.03%47.31萬
-71.30%50萬
25.32%154.49萬
11.22%164.74萬
3.55%175.44萬
應收票據及應收賬款
31.76%1.68億
20.13%1.35億
72.24%1.26億
59.98%1.7億
68.99%1.28億
81.96%1.12億
2.80%7,341.05萬
41.17%1.06億
-16.24%7,559.41萬
-33.30%6,161.06萬
-應收賬款
31.76%1.68億
20.13%1.35億
72.24%1.26億
59.98%1.7億
68.99%1.28億
81.96%1.12億
2.80%7,341.05萬
41.17%1.06億
-16.24%7,559.41萬
-33.30%6,161.06萬
其他應收款(含利息和股利)
48.70%1.21億
84.07%9,822.03萬
120.45%7,994.81萬
150.57%1.06億
151.75%8,106.92萬
76.65%5,335.9萬
8.59%3,626.65萬
41.81%4,242.14萬
-27.21%3,220.18萬
-44.53%3,020.67萬
-應收股利
----
----
--69.37萬
----
----
----
----
----
----
----
-應收利息
----
4.12%160.44萬
57.71%188.41萬
-4.58%177.38萬
2,645.50%360.88萬
1,500.05%154.1萬
1,140.49%119.47萬
1,839.15%185.9萬
37.11%13.14萬
-9.79%9.63萬
-其他應收款
55.63%1.21億
----
120.61%7,737.03萬
----
141.53%7,746.04萬
----
5.32%3,507.18萬
----
-27.35%3,207.03萬
----
預付款項
54.41%1.53億
73.58%1.09億
192.96%8,742.41萬
141.59%1.36億
136.92%9,907.68萬
97.04%6,303.02萬
-35.96%2,984.15萬
-17.85%5,615.12萬
-40.70%4,181.85萬
-57.89%3,198.84萬
存貨
-22.96%1,168.29萬
-15.18%1,326.47萬
-19.66%1,266.57萬
-5.93%1,468.29萬
17.26%1,516.46萬
15.08%1,563.86萬
12.38%1,576.47萬
16.29%1,560.79萬
-5.48%1,293.19萬
-3.99%1,358.9萬
其他流動資產
-6.60%2,228.82萬
1.32%2,212.2萬
-11.68%2,246.63萬
12.74%2,491.62萬
-12.44%2,386.25萬
-23.66%2,183.29萬
-9.30%2,543.75萬
-10.60%2,210.11萬
-0.28%2,725.3萬
14.08%2,859.97萬
流動資產合計
21.62%19.17億
24.13%16.93億
31.08%16.8億
10.77%18.06億
6.17%15.76億
-5.72%13.64億
-20.14%12.82億
-3.61%16.3億
-10.38%14.85億
-16.22%14.47億
非流動資產
其他權益工具投資
-35.87%3,367.6萬
-26.54%4,264.54萬
-26.71%5,145.17萬
-0.75%5,381.64萬
-23.24%5,251.18萬
-15.84%5,805.65萬
-1.26%7,020.59萬
-5.54%5,422.41萬
4.88%6,841.21萬
3.80%6,898.28萬
投資性房地產
20.28%633.69萬
20.03%640.34萬
20.16%648.99萬
10.86%520.19萬
10.93%526.83萬
11.01%533.47萬
11.08%540.12萬
-4.62%469.22萬
-4.57%474.9萬
-4.51%480.58萬
長期股權投資
-59.88%175.3萬
-58.53%182.11萬
-56.70%190.28萬
-78.15%97.26萬
-1.32%436.89萬
-1.21%439.1萬
-1.14%439.41萬
-1.33%445.06萬
-3.01%442.73萬
-2.63%444.47萬
固定資產
-5.99%4.41億
----
-7.62%4.48億
----
-6.62%4.69億
----
-6.14%4.85億
----
-2.73%5.02億
----
固定資產清理
----
----
----
----
--7,192.08
----
--7,192.08
----
----
----
在建工程
15.57%1,732.18萬
----
327.16%1,326.41萬
----
48.82%1,498.84萬
----
-23.08%310.52萬
----
-48.71%1,007.15萬
----
無形資產
-3.72%4.7億
-3.58%4.76億
-3.71%4.81億
-3.20%4.82億
-3.20%4.88億
-3.20%4.93億
-3.15%5億
-4.18%4.97億
-3.70%5.04億
-3.69%5.1億
開發支出
-4.87%418.76萬
-22.42%216.44萬
-28.33%110.55萬
-38.16%381.14萬
18.43%440.22萬
118.61%279萬
290.29%154.25萬
-26.63%616.34萬
-27.89%371.71萬
-51.03%127.62萬
商譽
-4.85%5,748.53萬
-4.85%5,748.53萬
-4.85%5,748.53萬
-12.84%6,041.71萬
-12.84%6,041.71萬
-12.84%6,041.71萬
-12.84%6,041.71萬
-30.81%6,931.35萬
-30.29%6,931.35萬
-30.29%6,931.35萬
長期待攤費用
1.91%2.05億
17.71%2.15億
16.60%2.25億
33.62%2.1億
20.29%2.01億
1.70%1.82億
3.01%1.93億
-18.95%1.57億
-17.59%1.67億
-15.80%1.79億
遞延所得稅資產
-6.35%1.2億
-12.14%1.16億
-9.30%1.24億
2.51%1.18億
11.41%1.28億
13.49%1.32億
18.64%1.37億
2.20%1.15億
2.02%1.15億
2.64%1.16億
使用權資產
117.00%1.19億
59.69%8,613.3萬
89.55%9,124.66萬
92.28%5,242萬
79.88%5,473.66萬
56.74%5,393.81萬
20.61%4,813.91萬
-24.00%2,726.28萬
-25.01%3,043.02萬
-23.81%3,441.14萬
其他非流動資產
3.50%2.17億
2.48%2.14億
2.47%2.14億
3,565.73%2.16億
6,114.18%2.09億
7,310.35%2.09億
6,334.74%2.09億
1,032.37%588.34萬
112.90%336.74萬
111.47%281.95萬
非流動資產合計
-0.02%16.92億
-0.48%16.75億
-0.08%17.15億
14.95%16.74億
14.10%16.93億
11.70%16.83億
11.99%17.17億
-6.84%14.56億
-7.11%14.84億
-7.74%15.07億
資產總計
10.41%36.1億
10.53%33.68億
13.24%33.95億
12.74%34.8億
10.14%32.69億
3.16%30.47億
-4.44%29.98億
-5.16%30.87億
-8.77%29.68億
-12.10%29.54億
負債
流動負債
短期借款
----
----
----
----
--2,487.03萬
4,776.53%2,487.03萬
4,776.53%2,487.03萬
253.36%1,000萬
----
-92.07%51萬
應付票據及應付帳款
34.77%4.03億
35.64%3.74億
34.33%3.46億
42.09%4.61億
30.47%2.99億
16.52%2.75億
-3.15%2.57億
-2.37%3.24億
-22.61%2.29億
-20.23%2.36億
-應付帳款
34.77%4.03億
35.64%3.74億
34.33%3.46億
42.09%4.61億
30.47%2.99億
16.52%2.75億
-3.15%2.57億
-2.37%3.24億
-22.61%2.29億
-20.23%2.36億
合同負債
18.47%4.59億
32.84%3.28億
77.46%3.37億
84.38%4.03億
84.51%3.87億
41.23%2.47億
2.57%1.9億
-13.72%2.19億
-14.90%2.1億
-38.33%1.75億
應付職工薪酬
20.78%9,896.64萬
20.44%9,172.54萬
47.99%1.35億
53.17%1.05億
59.33%8,194.24萬
75.62%7,616.1萬
-7.57%9,143.7萬
22.09%6,880.09萬
-12.36%5,142.97萬
-26.43%4,336.81萬
應交稅費
-11.03%2,049.44萬
2.64%1,440.65萬
101.59%1,196.22萬
45.89%2,986.99萬
38.50%2,303.57萬
26.63%1,403.57萬
6.39%593.38萬
54.26%2,047.49萬
65.41%1,663.2萬
-7.82%1,108.37萬
其他應付款(含利息和股利)
6.37%2.17億
16.43%2.12億
3.47%2.13億
11.47%1.98億
13.71%2.04億
3.89%1.82億
14.35%2.06億
7.67%1.78億
-5.53%1.79億
-14.68%1.75億
-其他應付款
6.37%2.17億
----
3.47%2.13億
----
13.71%2.04億
----
14.35%2.06億
----
-5.53%1.79億
----
一年內到期的非流動負債
80.68%2,480.04萬
23.04%1,740.96萬
45.81%2,173.39萬
-27.77%1,270.44萬
-30.58%1,372.6萬
-34.45%1,414.93萬
-33.79%1,490.61萬
-17.62%1,758.86萬
-14.67%1,977.24萬
-7.61%2,158.56萬
其他流動負債
27.72%2,690.44萬
22.88%1,595.62萬
83.48%1,998.12萬
109.13%2,180.87萬
98.49%2,106.6萬
44.96%1,298.49萬
-4.43%1,089.02萬
-19.73%1,042.8萬
-14.89%1,061.31萬
-42.74%895.75萬
流動負債合計
18.49%12.5億
24.39%10.53億
35.39%10.84億
45.28%12.32億
47.15%10.55億
25.99%8.47億
4.07%8.01億
-1.11%8.48億
-14.65%7.17億
-25.48%6.72億
非流動負債
長期應付職工薪酬
-6.03%5,805.58萬
-5.99%5,897.52萬
-5.50%5,996.92萬
-5.72%6,027.04萬
-5.71%6,177.9萬
-5.00%6,273.52萬
-5.31%6,345.93萬
-17.63%6,392.99萬
-16.64%6,552.1萬
-16.44%6,603.81萬
預計負債
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
遞延所得稅負債
48.74%3,911.49萬
20.12%3,291.01萬
11.48%3,955.48萬
31.12%2,613.62萬
12.00%2,629.77萬
14.16%2,739.81萬
44.63%3,548.02萬
-7.39%1,993.29萬
-0.00%2,347.99萬
-0.68%2,400.06萬
長期遞延收益
-10.64%94.2萬
-28.13%94.2萬
-40.98%60萬
-55.69%83萬
-33.25%105.42萬
-46.19%131.08萬
-52.53%101.67萬
-31.01%187.33萬
-41.60%157.92萬
-31.59%243.58萬
租賃負債
124.50%1.05億
61.17%7,705.7萬
105.62%7,769.43萬
124.39%4,338.47萬
128.10%4,658.79萬
104.93%4,781.21萬
45.70%3,778.61萬
-5.74%1,933.43萬
-9.88%2,042.47萬
-7.38%2,333.09萬
非流動負債合計
49.14%2.03億
21.90%1.7億
28.97%1.78億
24.18%1.31億
22.14%1.36億
20.15%1.4億
15.07%1.38億
-14.06%1.06億
-12.84%1.12億
-12.18%1.16億
負債合計
22.00%14.54億
24.04%12.24億
34.45%12.63億
42.94%13.63億
43.78%11.91億
25.13%9.87億
5.55%9.39億
-2.73%9.54億
-14.42%8.29億
-23.77%7.89億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
資本公積
0.00%12.16億
0.00%12.16億
0.02%12.16億
-0.00%12.16億
0.00%12.16億
0.00%12.16億
0.00%12.16億
0.00%12.16億
0.00%12.16億
0.00%12.16億
盈餘公積
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.23%2.14億
0.23%2.14億
0.23%2.14億
未分配利潤
100.66%53.46萬
84.90%-1,498.1萬
68.91%-3,355.45萬
-98.10%-5,065.21萬
-170.13%-8,060.07萬
-1,598.85%-9,922.28萬
-253.99%-1.08億
-125.63%-2,556.93萬
-128.74%-2,983.8萬
-104.10%-584.06萬
其他綜合收益
-34.95%2,625.6萬
-25.91%3,297.61萬
-26.80%3,927.14萬
-1.25%4,130.52萬
-22.98%4,036.08萬
-15.67%4,450.93萬
-1.11%5,364.64萬
-4.67%4,182.95萬
5.34%5,240.64萬
4.13%5,278.08萬
歸屬母公司所有者權益合計
3.25%21.27億
3.55%21.18億
2.95%21.06億
-1.21%20.91億
-2.96%20.6億
-4.73%20.46億
-8.03%20.46億
-5.66%21.17億
-5.79%21.23億
-6.35%21.47億
少數股東權益
64.73%2,888.63萬
73.72%2,618.08萬
100.77%2,609.39萬
56.96%2,619.47萬
5.17%1,753.57萬
-16.65%1,507.1萬
-44.12%1,299.66萬
-46.21%1,668.86萬
-47.93%1,667.37萬
-45.39%1,808.26萬
所有者權益(或股東權益)合計
3.77%21.56億
4.07%21.44億
3.56%21.32億
-0.75%21.17億
-2.90%20.78億
-4.83%20.61億
-8.40%20.59億
-6.21%21.33億
-6.38%21.4億
-6.91%21.65億
負債和所有者權益(或股東權益)總計
10.41%36.1億
10.53%33.68億
13.24%33.95億
12.74%34.8億
10.14%32.69億
3.16%30.47億
-4.44%29.98億
-5.16%30.87億
-8.77%29.68億
-12.10%29.54億
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
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 17.26%14.41億19.82%13.15億22.73%13.5億-2.31%13.54億-4.97%12.29億-14.19%10.98億-21.94%11億-6.24%13.86億-8.22%12.93億-12.59%12.79億
交易性金融資產 -35.44%27.42萬-22.16%36.83萬-26.34%36.83萬-74.25%39.79萬-74.22%42.48萬-73.03%47.31萬-71.30%50萬25.32%154.49萬11.22%164.74萬3.55%175.44萬
應收票據及應收賬款 31.76%1.68億20.13%1.35億72.24%1.26億59.98%1.7億68.99%1.28億81.96%1.12億2.80%7,341.05萬41.17%1.06億-16.24%7,559.41萬-33.30%6,161.06萬
-應收賬款 31.76%1.68億20.13%1.35億72.24%1.26億59.98%1.7億68.99%1.28億81.96%1.12億2.80%7,341.05萬41.17%1.06億-16.24%7,559.41萬-33.30%6,161.06萬
其他應收款(含利息和股利) 48.70%1.21億84.07%9,822.03萬120.45%7,994.81萬150.57%1.06億151.75%8,106.92萬76.65%5,335.9萬8.59%3,626.65萬41.81%4,242.14萬-27.21%3,220.18萬-44.53%3,020.67萬
-應收股利 ----------69.37萬----------------------------
-應收利息 ----4.12%160.44萬57.71%188.41萬-4.58%177.38萬2,645.50%360.88萬1,500.05%154.1萬1,140.49%119.47萬1,839.15%185.9萬37.11%13.14萬-9.79%9.63萬
-其他應收款 55.63%1.21億----120.61%7,737.03萬----141.53%7,746.04萬----5.32%3,507.18萬-----27.35%3,207.03萬----
預付款項 54.41%1.53億73.58%1.09億192.96%8,742.41萬141.59%1.36億136.92%9,907.68萬97.04%6,303.02萬-35.96%2,984.15萬-17.85%5,615.12萬-40.70%4,181.85萬-57.89%3,198.84萬
存貨 -22.96%1,168.29萬-15.18%1,326.47萬-19.66%1,266.57萬-5.93%1,468.29萬17.26%1,516.46萬15.08%1,563.86萬12.38%1,576.47萬16.29%1,560.79萬-5.48%1,293.19萬-3.99%1,358.9萬
其他流動資產 -6.60%2,228.82萬1.32%2,212.2萬-11.68%2,246.63萬12.74%2,491.62萬-12.44%2,386.25萬-23.66%2,183.29萬-9.30%2,543.75萬-10.60%2,210.11萬-0.28%2,725.3萬14.08%2,859.97萬
流動資產合計 21.62%19.17億24.13%16.93億31.08%16.8億10.77%18.06億6.17%15.76億-5.72%13.64億-20.14%12.82億-3.61%16.3億-10.38%14.85億-16.22%14.47億
非流動資產
其他權益工具投資 -35.87%3,367.6萬-26.54%4,264.54萬-26.71%5,145.17萬-0.75%5,381.64萬-23.24%5,251.18萬-15.84%5,805.65萬-1.26%7,020.59萬-5.54%5,422.41萬4.88%6,841.21萬3.80%6,898.28萬
投資性房地產 20.28%633.69萬20.03%640.34萬20.16%648.99萬10.86%520.19萬10.93%526.83萬11.01%533.47萬11.08%540.12萬-4.62%469.22萬-4.57%474.9萬-4.51%480.58萬
長期股權投資 -59.88%175.3萬-58.53%182.11萬-56.70%190.28萬-78.15%97.26萬-1.32%436.89萬-1.21%439.1萬-1.14%439.41萬-1.33%445.06萬-3.01%442.73萬-2.63%444.47萬
固定資產 -5.99%4.41億-----7.62%4.48億-----6.62%4.69億-----6.14%4.85億-----2.73%5.02億----
固定資產清理 ------------------7,192.08------7,192.08------------
在建工程 15.57%1,732.18萬----327.16%1,326.41萬----48.82%1,498.84萬-----23.08%310.52萬-----48.71%1,007.15萬----
無形資產 -3.72%4.7億-3.58%4.76億-3.71%4.81億-3.20%4.82億-3.20%4.88億-3.20%4.93億-3.15%5億-4.18%4.97億-3.70%5.04億-3.69%5.1億
開發支出 -4.87%418.76萬-22.42%216.44萬-28.33%110.55萬-38.16%381.14萬18.43%440.22萬118.61%279萬290.29%154.25萬-26.63%616.34萬-27.89%371.71萬-51.03%127.62萬
商譽 -4.85%5,748.53萬-4.85%5,748.53萬-4.85%5,748.53萬-12.84%6,041.71萬-12.84%6,041.71萬-12.84%6,041.71萬-12.84%6,041.71萬-30.81%6,931.35萬-30.29%6,931.35萬-30.29%6,931.35萬
長期待攤費用 1.91%2.05億17.71%2.15億16.60%2.25億33.62%2.1億20.29%2.01億1.70%1.82億3.01%1.93億-18.95%1.57億-17.59%1.67億-15.80%1.79億
遞延所得稅資產 -6.35%1.2億-12.14%1.16億-9.30%1.24億2.51%1.18億11.41%1.28億13.49%1.32億18.64%1.37億2.20%1.15億2.02%1.15億2.64%1.16億
使用權資產 117.00%1.19億59.69%8,613.3萬89.55%9,124.66萬92.28%5,242萬79.88%5,473.66萬56.74%5,393.81萬20.61%4,813.91萬-24.00%2,726.28萬-25.01%3,043.02萬-23.81%3,441.14萬
其他非流動資產 3.50%2.17億2.48%2.14億2.47%2.14億3,565.73%2.16億6,114.18%2.09億7,310.35%2.09億6,334.74%2.09億1,032.37%588.34萬112.90%336.74萬111.47%281.95萬
非流動資產合計 -0.02%16.92億-0.48%16.75億-0.08%17.15億14.95%16.74億14.10%16.93億11.70%16.83億11.99%17.17億-6.84%14.56億-7.11%14.84億-7.74%15.07億
資產總計 10.41%36.1億10.53%33.68億13.24%33.95億12.74%34.8億10.14%32.69億3.16%30.47億-4.44%29.98億-5.16%30.87億-8.77%29.68億-12.10%29.54億
負債
流動負債
短期借款 ------------------2,487.03萬4,776.53%2,487.03萬4,776.53%2,487.03萬253.36%1,000萬-----92.07%51萬
應付票據及應付帳款 34.77%4.03億35.64%3.74億34.33%3.46億42.09%4.61億30.47%2.99億16.52%2.75億-3.15%2.57億-2.37%3.24億-22.61%2.29億-20.23%2.36億
-應付帳款 34.77%4.03億35.64%3.74億34.33%3.46億42.09%4.61億30.47%2.99億16.52%2.75億-3.15%2.57億-2.37%3.24億-22.61%2.29億-20.23%2.36億
合同負債 18.47%4.59億32.84%3.28億77.46%3.37億84.38%4.03億84.51%3.87億41.23%2.47億2.57%1.9億-13.72%2.19億-14.90%2.1億-38.33%1.75億
應付職工薪酬 20.78%9,896.64萬20.44%9,172.54萬47.99%1.35億53.17%1.05億59.33%8,194.24萬75.62%7,616.1萬-7.57%9,143.7萬22.09%6,880.09萬-12.36%5,142.97萬-26.43%4,336.81萬
應交稅費 -11.03%2,049.44萬2.64%1,440.65萬101.59%1,196.22萬45.89%2,986.99萬38.50%2,303.57萬26.63%1,403.57萬6.39%593.38萬54.26%2,047.49萬65.41%1,663.2萬-7.82%1,108.37萬
其他應付款(含利息和股利) 6.37%2.17億16.43%2.12億3.47%2.13億11.47%1.98億13.71%2.04億3.89%1.82億14.35%2.06億7.67%1.78億-5.53%1.79億-14.68%1.75億
-其他應付款 6.37%2.17億----3.47%2.13億----13.71%2.04億----14.35%2.06億-----5.53%1.79億----
一年內到期的非流動負債 80.68%2,480.04萬23.04%1,740.96萬45.81%2,173.39萬-27.77%1,270.44萬-30.58%1,372.6萬-34.45%1,414.93萬-33.79%1,490.61萬-17.62%1,758.86萬-14.67%1,977.24萬-7.61%2,158.56萬
其他流動負債 27.72%2,690.44萬22.88%1,595.62萬83.48%1,998.12萬109.13%2,180.87萬98.49%2,106.6萬44.96%1,298.49萬-4.43%1,089.02萬-19.73%1,042.8萬-14.89%1,061.31萬-42.74%895.75萬
流動負債合計 18.49%12.5億24.39%10.53億35.39%10.84億45.28%12.32億47.15%10.55億25.99%8.47億4.07%8.01億-1.11%8.48億-14.65%7.17億-25.48%6.72億
非流動負債
長期應付職工薪酬 -6.03%5,805.58萬-5.99%5,897.52萬-5.50%5,996.92萬-5.72%6,027.04萬-5.71%6,177.9萬-5.00%6,273.52萬-5.31%6,345.93萬-17.63%6,392.99萬-16.64%6,552.1萬-16.44%6,603.81萬
預計負債 0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬
遞延所得稅負債 48.74%3,911.49萬20.12%3,291.01萬11.48%3,955.48萬31.12%2,613.62萬12.00%2,629.77萬14.16%2,739.81萬44.63%3,548.02萬-7.39%1,993.29萬-0.00%2,347.99萬-0.68%2,400.06萬
長期遞延收益 -10.64%94.2萬-28.13%94.2萬-40.98%60萬-55.69%83萬-33.25%105.42萬-46.19%131.08萬-52.53%101.67萬-31.01%187.33萬-41.60%157.92萬-31.59%243.58萬
租賃負債 124.50%1.05億61.17%7,705.7萬105.62%7,769.43萬124.39%4,338.47萬128.10%4,658.79萬104.93%4,781.21萬45.70%3,778.61萬-5.74%1,933.43萬-9.88%2,042.47萬-7.38%2,333.09萬
非流動負債合計 49.14%2.03億21.90%1.7億28.97%1.78億24.18%1.31億22.14%1.36億20.15%1.4億15.07%1.38億-14.06%1.06億-12.84%1.12億-12.18%1.16億
負債合計 22.00%14.54億24.04%12.24億34.45%12.63億42.94%13.63億43.78%11.91億25.13%9.87億5.55%9.39億-2.73%9.54億-14.42%8.29億-23.77%7.89億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億
資本公積 0.00%12.16億0.00%12.16億0.02%12.16億-0.00%12.16億0.00%12.16億0.00%12.16億0.00%12.16億0.00%12.16億0.00%12.16億0.00%12.16億
盈餘公積 0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.23%2.14億0.23%2.14億0.23%2.14億
未分配利潤 100.66%53.46萬84.90%-1,498.1萬68.91%-3,355.45萬-98.10%-5,065.21萬-170.13%-8,060.07萬-1,598.85%-9,922.28萬-253.99%-1.08億-125.63%-2,556.93萬-128.74%-2,983.8萬-104.10%-584.06萬
其他綜合收益 -34.95%2,625.6萬-25.91%3,297.61萬-26.80%3,927.14萬-1.25%4,130.52萬-22.98%4,036.08萬-15.67%4,450.93萬-1.11%5,364.64萬-4.67%4,182.95萬5.34%5,240.64萬4.13%5,278.08萬
歸屬母公司所有者權益合計 3.25%21.27億3.55%21.18億2.95%21.06億-1.21%20.91億-2.96%20.6億-4.73%20.46億-8.03%20.46億-5.66%21.17億-5.79%21.23億-6.35%21.47億
少數股東權益 64.73%2,888.63萬73.72%2,618.08萬100.77%2,609.39萬56.96%2,619.47萬5.17%1,753.57萬-16.65%1,507.1萬-44.12%1,299.66萬-46.21%1,668.86萬-47.93%1,667.37萬-45.39%1,808.26萬
所有者權益(或股東權益)合計 3.77%21.56億4.07%21.44億3.56%21.32億-0.75%21.17億-2.90%20.78億-4.83%20.61億-8.40%20.59億-6.21%21.33億-6.38%21.4億-6.91%21.65億
負債和所有者權益(或股東權益)總計 10.41%36.1億10.53%33.68億13.24%33.95億12.74%34.8億10.14%32.69億3.16%30.47億-4.44%29.98億-5.16%30.87億-8.77%29.68億-12.10%29.54億
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 ----中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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