滬深市場個股詳情

000659 珠海中富

添加自選
  • 3.83
  • +0.16+4.36%
休市中 12/13 15:00 (北京)
49.24億總市值-36.83市盈率TTM

珠海中富關鍵統計數據

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
51.00%5,159.69萬
37.33%3,302.23萬
11.11%3,606.32萬
-67.21%2,127.92萬
-53.20%3,416.91萬
-57.99%2,404.66萬
-27.27%3,245.74萬
4.35%6,488.62萬
-10.17%7,300.97萬
-15.70%5,724.29萬
應收票據及應收賬款
0.17%1.65億
12.80%1.93億
5.39%1.43億
-10.14%9,842.69萬
-5.30%1.65億
-10.70%1.71億
-5.63%1.36億
-18.63%1.1億
-7.67%1.74億
-22.31%1.92億
-應收票據
----
----
----
----
--247.5萬
650.00%148.5萬
----
----
----
--19.8萬
-應收賬款
1.70%1.65億
13.78%1.93億
5.39%1.43億
-10.14%9,842.69萬
-6.72%1.62億
-11.38%1.7億
-5.60%1.36億
-18.61%1.1億
-7.67%1.74億
-22.39%1.92億
其他應收款(含利息和股利)
-36.93%1,800.44萬
-74.60%2,160.11萬
-70.00%2,160.57萬
-71.92%2,230.47萬
-69.70%2,854.71萬
-12.16%8,504.43萬
-16.12%7,201.67萬
-16.67%7,943.49萬
-4.63%9,422.88萬
-1.51%9,681.78萬
-其他應收款
----
-74.60%2,160.11萬
----
----
----
-12.16%8,504.43萬
----
-16.67%7,943.49萬
----
-1.51%9,681.78萬
合同資產
----
----
----
----
----
----
----
----
----
--0
預付款項
18.06%3,988.68萬
42.64%5,173.27萬
-22.45%2,509.99萬
-38.12%2,072.56萬
-11.32%3,378.53萬
-5.71%3,626.71萬
-21.11%3,236.64萬
-27.48%3,349.13萬
-50.34%3,809.78萬
-67.94%3,846.36萬
存貨
-10.04%9,707.72萬
-14.28%1.03億
-30.25%9,368.25萬
-29.99%1億
-26.35%1.08億
-20.46%1.2億
-18.75%1.34億
-7.63%1.43億
3.76%1.47億
13.10%1.51億
應收款項融資
----
-43.95%790.2萬
89.04%632.93萬
21.62%670.58萬
-27.23%1,458.94萬
-29.49%1,409.79萬
-61.02%334.82萬
-41.44%551.38萬
-42.52%2,004.85萬
-37.21%1,999.39萬
其他流動資產
14.71%1,994.4萬
12.85%1,842.95萬
69.47%2,520.18萬
80.07%2,653.38萬
3.94%1,738.7萬
-20.92%1,633.13萬
-53.08%1,487.08萬
-58.65%1,473.5萬
-46.20%1,672.85萬
-25.79%2,065.09萬
流動資產合計
-2.39%3.92億
-8.19%4.29億
-17.41%3.51億
-34.29%2.96億
-28.69%4.01億
-18.89%4.67億
-18.38%4.25億
-16.27%4.51億
-13.76%5.63億
-20.71%5.76億
非流動資產
其他權益工具投資
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
--500萬
--500萬
投資性房地產
6.97%3.27億
6.97%3.27億
-5.49%3.27億
-5.49%3.27億
-8.53%3.06億
-8.53%3.06億
3.53%3.46億
3.53%3.46億
-1.59%3.34億
-1.59%3.34億
長期股權投資
----
----
----
----
----
----
----
----
----
--0
固定資產
----
-11.44%9.49億
----
----
----
-2.36%10.71億
----
-0.87%11.16億
----
8.86%10.97億
固定資產清理
----
303.74%195.09萬
----
----
----
2,789.66%48.32萬
----
-38.76%14.63萬
----
--1.67萬
在建工程
----
48.36%1,996.13萬
----
----
----
-89.80%1,345.43萬
----
-85.17%1,449.76萬
----
48.69%1.32億
無形資產
-0.47%1.22億
-0.08%1.23億
-0.02%1.24億
-5.04%1.18億
-4.94%1.22億
-5.29%1.23億
-5.33%1.24億
-4.37%1.25億
-1.10%1.29億
10.55%1.3億
商譽
----
----
----
----
0.00%132.16萬
0.00%132.16萬
0.00%132.16萬
0.00%132.16萬
0.00%132.16萬
0.00%132.16萬
長期待攤費用
7.52%2,863.59萬
-2.31%2,829.58萬
0.18%2,967.56萬
-5.35%2,990.07萬
-19.97%2,663.41萬
-19.49%2,896.58萬
-4.72%2,962.14萬
-4.59%3,158.94萬
-6.55%3,327.91萬
1.67%3,597.82萬
遞延所得稅資產
-17.38%1,249.31萬
-19.49%1,287.95萬
-18.80%1,293.12萬
-26.58%1,293.12萬
-32.10%1,512.04萬
-28.17%1,599.77萬
-27.39%1,592.5萬
-19.69%1,761.26萬
-13.12%2,227.03萬
-13.12%2,227.03萬
使用權資產
5.04%1,900.43萬
9.05%2,241.25萬
14.77%2,704.11萬
12.00%2,922.89萬
-22.57%1,809.26萬
-19.25%2,055.22萬
-64.95%2,356.2萬
-11.92%2,609.7萬
-7.94%2,336.51萬
-7.95%2,545.27萬
非流動資產合計
-5.29%14.71億
-6.09%14.89億
-8.30%15.15億
-8.53%15.4億
-11.67%15.53億
-11.07%15.86億
-7.69%16.53億
-5.42%16.83億
5.05%17.58億
8.48%17.83億
資產總計
-4.69%18.63億
-6.57%19.18億
-10.16%18.67億
-13.97%18.36億
-15.80%19.54億
-12.98%20.53億
-10.10%20.78億
-7.94%21.34億
-0.23%23.21億
-0.46%23.59億
負債
流動負債
短期借款
3.69%1.71億
0.05%1.65億
0.10%1.64億
0.78%1.63億
-1.60%1.65億
-4.95%1.65億
-15.73%1.64億
-16.37%1.62億
-13.31%1.67億
-16.67%1.74億
應付票據及應付帳款
-7.26%5,899.97萬
-10.96%7,072.54萬
-6.02%6,229.88萬
-13.01%5,947.66萬
-12.50%6,361.63萬
-4.92%7,942.87萬
-16.84%6,629.26萬
-12.63%6,836.85萬
-0.96%7,270.68萬
6.55%8,354.2萬
-應付帳款
-7.26%5,899.97萬
-10.96%7,072.54萬
-6.02%6,229.88萬
-13.01%5,947.66萬
-12.50%6,361.63萬
-4.92%7,942.87萬
-16.84%6,629.26萬
-12.63%6,836.85萬
-0.96%7,270.68萬
6.55%8,354.2萬
合同負債
20.43%1,714.3萬
-5.98%1,180.92萬
-26.51%1,444.41萬
-20.29%1,574.11萬
-18.01%1,423.54萬
-26.20%1,255.96萬
-3.42%1,965.33萬
-1.73%1,974.8萬
-3.63%1,736.23萬
-5.63%1,701.81萬
預收款項
283.02%738.57萬
8.47%183.92萬
-97.21%172.02萬
4.60%178.87萬
-15.63%192.83萬
-25.76%169.56萬
2,625.57%6,157萬
-35.78%171萬
-33.87%228.56萬
-32.59%228.41萬
應付職工薪酬
-9.16%4,090.59萬
-16.89%4,067.84萬
-23.73%3,781.3萬
-23.47%3,661.09萬
-7.74%4,502.93萬
14.82%4,894.3萬
19.86%4,957.5萬
16.60%4,783.9萬
-3.98%4,880.44萬
-17.82%4,262.75萬
應交稅費
-38.93%3,412.61萬
-42.90%3,127.47萬
28.26%5,208.18萬
10.98%5,010.46萬
-5.37%5,587.9萬
-6.86%5,477.36萬
-6.20%4,060.6萬
9.94%4,514.65萬
26.53%5,904.81萬
24.25%5,880.55萬
其他應付款(含利息和股利)
94.88%5.01億
59.99%4.9億
8.85%3.67億
-15.74%2.9億
-27.49%2.57億
-14.11%3.06億
6.53%3.37億
-0.17%3.45億
41.96%3.54億
-0.07%3.57億
-應付股利
0.00%359.8萬
0.00%359.8萬
0.00%359.8萬
0.00%359.8萬
0.00%359.8萬
0.00%359.8萬
0.00%359.8萬
0.00%359.8萬
0.00%359.8萬
0.00%359.8萬
-其他應付款
----
60.70%4.87億
----
----
----
-14.25%3.03億
----
-0.17%3.41億
----
-0.07%3.53億
一年內到期的非流動負債
-24.51%6.61億
-19.93%7.19億
-15.80%7.8億
-17.02%8.29億
-9.85%8.76億
-8.60%8.98億
-3.00%9.26億
64.79%9.99億
62.65%9.71億
1.08%9.82億
其他流動負債
-48.78%222.86萬
-28.02%153.52萬
-23.72%187.77萬
-20.29%204.63萬
92.75%435.06萬
-11.59%213.28萬
-23.07%246.15萬
-3.21%256.72萬
-89.73%225.71萬
-77.57%241.24萬
流動負債合計
0.75%14.94億
-2.34%15.32億
-11.17%14.81億
-14.34%14.48億
-12.57%14.82億
-8.76%15.69億
0.69%16.68億
27.05%16.91億
35.18%16.96億
-1.58%17.2億
非流動負債
長期借款
37.07%6,099.56萬
95.02%5,850.74萬
--5,050.95萬
--4,250萬
66.29%4,450萬
12.11%3,000萬
----
----
-93.08%2,676.03萬
17.06%2,676.03萬
長期應付款
----
----
----
----
----
-83.23%490.61萬
----
--1,729.41萬
----
--2,925.01萬
遞延所得稅負債
10.91%6,245.36萬
10.44%6,245.36萬
0.83%6,244.64萬
0.83%6,244.64萬
-10.55%5,631.09萬
-10.17%5,655.08萬
-1.40%6,193.25萬
-1.40%6,193.25萬
-2.49%6,295.09萬
-2.49%6,295.09萬
長期遞延收益
2.05%2,057.51萬
-1.45%1,994.14萬
-1.33%2,003.03萬
-1.44%2,008.86萬
-2.01%2,016.22萬
2.07%2,023.58萬
1.40%2,029.94萬
0.85%2,038.3萬
33.42%2,057.53萬
26.98%1,982.58萬
租賃負債
-9.25%989.21萬
-6.92%1,266.19萬
-17.48%1,721.46萬
-15.30%1,886.52萬
-49.58%1,090.02萬
-41.29%1,360.39萬
-68.09%2,086.04萬
-22.10%2,227.25萬
22.97%2,161.87萬
24.28%2,317.02萬
非流動負債合計
16.72%1.54億
22.56%1.54億
31.51%1.5億
18.07%1.44億
-15.04%1.32億
-22.64%1.25億
-37.35%1.14億
-75.00%1.22億
-67.96%1.55億
33.10%1.62億
負債合計
2.05%16.48億
-0.50%16.86億
-8.43%16.32億
-12.17%15.92億
-12.78%16.14億
-9.95%16.94億
-3.08%17.82億
-0.31%18.13億
6.45%18.51億
0.67%18.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.86億
0.00%12.86億
0.00%12.86億
0.00%12.86億
0.00%12.86億
0.00%12.86億
0.00%12.86億
0.00%12.86億
0.00%12.86億
0.00%12.86億
資本公積
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
盈餘公積
0.00%3.66億
0.00%3.66億
-0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
未分配利潤
-8.30%-17.4億
-8.35%-17.21億
-3.27%-17.2億
-4.28%-17.11億
-8.30%-16.06億
-7.52%-15.88億
-12.92%-16.66億
-12.68%-16.41億
-8.10%-14.83億
-0.97%-14.77億
其他綜合收益
8.85%1.05億
6.30%1.03億
-6.02%1.06億
-6.54%1.05億
-6.58%9,646.49萬
-7.01%9,707.06萬
14.88%1.12億
6.80%1.12億
-4.50%1.03億
-6.81%1.04億
歸屬母公司所有者權益合計
-29.53%2.98億
-28.68%3.15億
-16.14%3.18億
-19.19%3.27億
-23.50%4.23億
-21.16%4.41億
-31.71%3.79億
-30.51%4.04億
-17.34%5.53億
-3.76%5.6億
少數股東權益
-0.01%-8,287.95萬
0.18%-8,274.91萬
0.28%-8,281.11萬
0.01%-8,286.53萬
-0.33%-8,287.07萬
-0.53%-8,289.53萬
-1.02%-8,304.19萬
-1.11%-8,287萬
-1.90%-8,259.86萬
-2.00%-8,245.47萬
所有者權益(或股東權益)合計
-36.73%2.15億
-35.27%2.32億
-20.59%2.35億
-24.14%2.44億
-27.69%3.4億
-24.91%3.58億
-37.40%2.96億
-35.69%3.21億
-19.99%4.7億
-4.69%4.77億
負債和所有者權益(或股東權益)總計
-4.69%18.63億
-6.57%19.18億
-10.16%18.67億
-13.97%18.36億
-15.80%19.54億
-12.98%20.53億
-10.10%20.78億
-7.94%21.34億
-0.23%23.21億
-0.46%23.59億
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)
--
--
(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 51.00%5,159.69萬37.33%3,302.23萬11.11%3,606.32萬-67.21%2,127.92萬-53.20%3,416.91萬-57.99%2,404.66萬-27.27%3,245.74萬4.35%6,488.62萬-10.17%7,300.97萬-15.70%5,724.29萬
應收票據及應收賬款 0.17%1.65億12.80%1.93億5.39%1.43億-10.14%9,842.69萬-5.30%1.65億-10.70%1.71億-5.63%1.36億-18.63%1.1億-7.67%1.74億-22.31%1.92億
-應收票據 ------------------247.5萬650.00%148.5萬--------------19.8萬
-應收賬款 1.70%1.65億13.78%1.93億5.39%1.43億-10.14%9,842.69萬-6.72%1.62億-11.38%1.7億-5.60%1.36億-18.61%1.1億-7.67%1.74億-22.39%1.92億
其他應收款(含利息和股利) -36.93%1,800.44萬-74.60%2,160.11萬-70.00%2,160.57萬-71.92%2,230.47萬-69.70%2,854.71萬-12.16%8,504.43萬-16.12%7,201.67萬-16.67%7,943.49萬-4.63%9,422.88萬-1.51%9,681.78萬
-其他應收款 -----74.60%2,160.11萬-------------12.16%8,504.43萬-----16.67%7,943.49萬-----1.51%9,681.78萬
合同資產 --------------------------------------0
預付款項 18.06%3,988.68萬42.64%5,173.27萬-22.45%2,509.99萬-38.12%2,072.56萬-11.32%3,378.53萬-5.71%3,626.71萬-21.11%3,236.64萬-27.48%3,349.13萬-50.34%3,809.78萬-67.94%3,846.36萬
存貨 -10.04%9,707.72萬-14.28%1.03億-30.25%9,368.25萬-29.99%1億-26.35%1.08億-20.46%1.2億-18.75%1.34億-7.63%1.43億3.76%1.47億13.10%1.51億
應收款項融資 -----43.95%790.2萬89.04%632.93萬21.62%670.58萬-27.23%1,458.94萬-29.49%1,409.79萬-61.02%334.82萬-41.44%551.38萬-42.52%2,004.85萬-37.21%1,999.39萬
其他流動資產 14.71%1,994.4萬12.85%1,842.95萬69.47%2,520.18萬80.07%2,653.38萬3.94%1,738.7萬-20.92%1,633.13萬-53.08%1,487.08萬-58.65%1,473.5萬-46.20%1,672.85萬-25.79%2,065.09萬
流動資產合計 -2.39%3.92億-8.19%4.29億-17.41%3.51億-34.29%2.96億-28.69%4.01億-18.89%4.67億-18.38%4.25億-16.27%4.51億-13.76%5.63億-20.71%5.76億
非流動資產
其他權益工具投資 0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬--500萬--500萬
投資性房地產 6.97%3.27億6.97%3.27億-5.49%3.27億-5.49%3.27億-8.53%3.06億-8.53%3.06億3.53%3.46億3.53%3.46億-1.59%3.34億-1.59%3.34億
長期股權投資 --------------------------------------0
固定資產 -----11.44%9.49億-------------2.36%10.71億-----0.87%11.16億----8.86%10.97億
固定資產清理 ----303.74%195.09萬------------2,789.66%48.32萬-----38.76%14.63萬------1.67萬
在建工程 ----48.36%1,996.13萬-------------89.80%1,345.43萬-----85.17%1,449.76萬----48.69%1.32億
無形資產 -0.47%1.22億-0.08%1.23億-0.02%1.24億-5.04%1.18億-4.94%1.22億-5.29%1.23億-5.33%1.24億-4.37%1.25億-1.10%1.29億10.55%1.3億
商譽 ----------------0.00%132.16萬0.00%132.16萬0.00%132.16萬0.00%132.16萬0.00%132.16萬0.00%132.16萬
長期待攤費用 7.52%2,863.59萬-2.31%2,829.58萬0.18%2,967.56萬-5.35%2,990.07萬-19.97%2,663.41萬-19.49%2,896.58萬-4.72%2,962.14萬-4.59%3,158.94萬-6.55%3,327.91萬1.67%3,597.82萬
遞延所得稅資產 -17.38%1,249.31萬-19.49%1,287.95萬-18.80%1,293.12萬-26.58%1,293.12萬-32.10%1,512.04萬-28.17%1,599.77萬-27.39%1,592.5萬-19.69%1,761.26萬-13.12%2,227.03萬-13.12%2,227.03萬
使用權資產 5.04%1,900.43萬9.05%2,241.25萬14.77%2,704.11萬12.00%2,922.89萬-22.57%1,809.26萬-19.25%2,055.22萬-64.95%2,356.2萬-11.92%2,609.7萬-7.94%2,336.51萬-7.95%2,545.27萬
非流動資產合計 -5.29%14.71億-6.09%14.89億-8.30%15.15億-8.53%15.4億-11.67%15.53億-11.07%15.86億-7.69%16.53億-5.42%16.83億5.05%17.58億8.48%17.83億
資產總計 -4.69%18.63億-6.57%19.18億-10.16%18.67億-13.97%18.36億-15.80%19.54億-12.98%20.53億-10.10%20.78億-7.94%21.34億-0.23%23.21億-0.46%23.59億
負債
流動負債
短期借款 3.69%1.71億0.05%1.65億0.10%1.64億0.78%1.63億-1.60%1.65億-4.95%1.65億-15.73%1.64億-16.37%1.62億-13.31%1.67億-16.67%1.74億
應付票據及應付帳款 -7.26%5,899.97萬-10.96%7,072.54萬-6.02%6,229.88萬-13.01%5,947.66萬-12.50%6,361.63萬-4.92%7,942.87萬-16.84%6,629.26萬-12.63%6,836.85萬-0.96%7,270.68萬6.55%8,354.2萬
-應付帳款 -7.26%5,899.97萬-10.96%7,072.54萬-6.02%6,229.88萬-13.01%5,947.66萬-12.50%6,361.63萬-4.92%7,942.87萬-16.84%6,629.26萬-12.63%6,836.85萬-0.96%7,270.68萬6.55%8,354.2萬
合同負債 20.43%1,714.3萬-5.98%1,180.92萬-26.51%1,444.41萬-20.29%1,574.11萬-18.01%1,423.54萬-26.20%1,255.96萬-3.42%1,965.33萬-1.73%1,974.8萬-3.63%1,736.23萬-5.63%1,701.81萬
預收款項 283.02%738.57萬8.47%183.92萬-97.21%172.02萬4.60%178.87萬-15.63%192.83萬-25.76%169.56萬2,625.57%6,157萬-35.78%171萬-33.87%228.56萬-32.59%228.41萬
應付職工薪酬 -9.16%4,090.59萬-16.89%4,067.84萬-23.73%3,781.3萬-23.47%3,661.09萬-7.74%4,502.93萬14.82%4,894.3萬19.86%4,957.5萬16.60%4,783.9萬-3.98%4,880.44萬-17.82%4,262.75萬
應交稅費 -38.93%3,412.61萬-42.90%3,127.47萬28.26%5,208.18萬10.98%5,010.46萬-5.37%5,587.9萬-6.86%5,477.36萬-6.20%4,060.6萬9.94%4,514.65萬26.53%5,904.81萬24.25%5,880.55萬
其他應付款(含利息和股利) 94.88%5.01億59.99%4.9億8.85%3.67億-15.74%2.9億-27.49%2.57億-14.11%3.06億6.53%3.37億-0.17%3.45億41.96%3.54億-0.07%3.57億
-應付股利 0.00%359.8萬0.00%359.8萬0.00%359.8萬0.00%359.8萬0.00%359.8萬0.00%359.8萬0.00%359.8萬0.00%359.8萬0.00%359.8萬0.00%359.8萬
-其他應付款 ----60.70%4.87億-------------14.25%3.03億-----0.17%3.41億-----0.07%3.53億
一年內到期的非流動負債 -24.51%6.61億-19.93%7.19億-15.80%7.8億-17.02%8.29億-9.85%8.76億-8.60%8.98億-3.00%9.26億64.79%9.99億62.65%9.71億1.08%9.82億
其他流動負債 -48.78%222.86萬-28.02%153.52萬-23.72%187.77萬-20.29%204.63萬92.75%435.06萬-11.59%213.28萬-23.07%246.15萬-3.21%256.72萬-89.73%225.71萬-77.57%241.24萬
流動負債合計 0.75%14.94億-2.34%15.32億-11.17%14.81億-14.34%14.48億-12.57%14.82億-8.76%15.69億0.69%16.68億27.05%16.91億35.18%16.96億-1.58%17.2億
非流動負債
長期借款 37.07%6,099.56萬95.02%5,850.74萬--5,050.95萬--4,250萬66.29%4,450萬12.11%3,000萬---------93.08%2,676.03萬17.06%2,676.03萬
長期應付款 ---------------------83.23%490.61萬------1,729.41萬------2,925.01萬
遞延所得稅負債 10.91%6,245.36萬10.44%6,245.36萬0.83%6,244.64萬0.83%6,244.64萬-10.55%5,631.09萬-10.17%5,655.08萬-1.40%6,193.25萬-1.40%6,193.25萬-2.49%6,295.09萬-2.49%6,295.09萬
長期遞延收益 2.05%2,057.51萬-1.45%1,994.14萬-1.33%2,003.03萬-1.44%2,008.86萬-2.01%2,016.22萬2.07%2,023.58萬1.40%2,029.94萬0.85%2,038.3萬33.42%2,057.53萬26.98%1,982.58萬
租賃負債 -9.25%989.21萬-6.92%1,266.19萬-17.48%1,721.46萬-15.30%1,886.52萬-49.58%1,090.02萬-41.29%1,360.39萬-68.09%2,086.04萬-22.10%2,227.25萬22.97%2,161.87萬24.28%2,317.02萬
非流動負債合計 16.72%1.54億22.56%1.54億31.51%1.5億18.07%1.44億-15.04%1.32億-22.64%1.25億-37.35%1.14億-75.00%1.22億-67.96%1.55億33.10%1.62億
負債合計 2.05%16.48億-0.50%16.86億-8.43%16.32億-12.17%15.92億-12.78%16.14億-9.95%16.94億-3.08%17.82億-0.31%18.13億6.45%18.51億0.67%18.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.86億0.00%12.86億0.00%12.86億0.00%12.86億0.00%12.86億0.00%12.86億0.00%12.86億0.00%12.86億0.00%12.86億0.00%12.86億
資本公積 0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億
盈餘公積 0.00%3.66億0.00%3.66億-0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億
未分配利潤 -8.30%-17.4億-8.35%-17.21億-3.27%-17.2億-4.28%-17.11億-8.30%-16.06億-7.52%-15.88億-12.92%-16.66億-12.68%-16.41億-8.10%-14.83億-0.97%-14.77億
其他綜合收益 8.85%1.05億6.30%1.03億-6.02%1.06億-6.54%1.05億-6.58%9,646.49萬-7.01%9,707.06萬14.88%1.12億6.80%1.12億-4.50%1.03億-6.81%1.04億
歸屬母公司所有者權益合計 -29.53%2.98億-28.68%3.15億-16.14%3.18億-19.19%3.27億-23.50%4.23億-21.16%4.41億-31.71%3.79億-30.51%4.04億-17.34%5.53億-3.76%5.6億
少數股東權益 -0.01%-8,287.95萬0.18%-8,274.91萬0.28%-8,281.11萬0.01%-8,286.53萬-0.33%-8,287.07萬-0.53%-8,289.53萬-1.02%-8,304.19萬-1.11%-8,287萬-1.90%-8,259.86萬-2.00%-8,245.47萬
所有者權益(或股東權益)合計 -36.73%2.15億-35.27%2.32億-20.59%2.35億-24.14%2.44億-27.69%3.4億-24.91%3.58億-37.40%2.96億-35.69%3.21億-19.99%4.7億-4.69%4.77億
負債和所有者權益(或股東權益)總計 -4.69%18.63億-6.57%19.18億-10.16%18.67億-13.97%18.36億-15.80%19.54億-12.98%20.53億-10.10%20.78億-7.94%21.34億-0.23%23.21億-0.46%23.59億
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。

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