滬深市場個股詳情

000803 山高環能

添加自選
  • 3.19
  • 0.000.00%
未開盤 07/23 15:00 (北京)
15.21億總市值-66458市盈率TTM

山高環能關鍵統計數據

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
-31.89%1.92億
28.59%2.52億
168.40%4.98億
126.70%3.34億
-12.75%2.81億
-39.41%1.96億
-34.15%1.85億
-3.42%1.47億
404.97%3.22億
276.40%3.24億
應收票據及應收賬款
-9.65%3.27億
-37.03%3.26億
15.82%2.88億
20.47%3.67億
35.92%3.62億
289.56%5.17億
115.53%2.49億
151.98%3.04億
56.50%2.66億
-11.96%1.33億
-應收票據
----
----
----
--1.19億
--1.11億
--2.54億
----
----
----
----
-應收賬款
30.21%3.27億
23.86%3.26億
15.82%2.88億
-18.74%2.47億
-5.69%2.51億
98.05%2.63億
115.90%2.49億
152.19%3.04億
56.59%2.66億
-11.96%1.33億
其他應收款(含利息和股利)
-75.55%5,261.83萬
-67.97%5,320.87萬
-40.05%4,611.9萬
80.89%1.08億
1,455.58%2.15億
1,039.37%1.66億
226.95%7,692.79萬
338.35%5,984.49萬
-35.90%1,383.61萬
-29.58%1,458.1萬
-其他應收款
----
----
----
80.89%1.08億
----
1,039.37%1.66億
----
338.35%5,984.49萬
----
-29.58%1,458.1萬
合同資產
-39.67%4,174.91萬
-66.52%2,219.6萬
-77.79%3,923.21萬
-67.23%4,117.5萬
531.59%6,920.15萬
4.06%6,630.15萬
--1.77億
--1.26億
--1,095.67萬
--6,371.66萬
預付款項
-77.58%3,151.67萬
-65.71%2,793.55萬
-54.51%5,047.43萬
-61.74%5,761.27萬
-21.23%1.41億
-46.82%8,146.81萬
-27.19%1.11億
232.54%1.51億
633.08%1.78億
767.57%1.53億
存貨
-60.74%8,524.89萬
-69.85%4,931.38萬
-19.74%1.46億
23.89%1.46億
479.20%2.17億
280.80%1.64億
219.23%1.82億
469.47%1.18億
194.92%3,748.69萬
338.72%4,294.73萬
應收款項融資
----
----
----
----
----
----
--2,500萬
--2,500萬
--80萬
--130萬
其他流動資產
62.85%1.57億
87.07%1.42億
88.80%1.41億
404.70%1.59億
197.93%9,619.75萬
123.23%7,566.96萬
323.84%7,463.97萬
-65.50%3,146.03萬
136.83%3,228.85萬
29.30%3,389.73萬
流動資產合計
-35.85%8.86億
-31.14%8.72億
11.89%12.09億
25.81%12.12億
59.88%13.81億
64.97%12.66億
66.40%10.8億
116.96%9.63億
182.22%8.64億
146.72%7.68億
非流動資產
其他權益工具投資
0.00%30萬
--30萬
--30萬
1,566.67%30萬
2,900.00%30萬
----
----
--1.8萬
--1萬
--1萬
投資性房地產
-6.17%5,670.06萬
-6.17%5,670.06萬
0.54%6,042.85萬
0.54%6,042.85萬
0.54%6,042.85萬
0.54%6,042.85萬
81.12%6,010.44萬
81.12%6,010.44萬
81.12%6,010.44萬
81.12%6,010.44萬
長期股權投資
-68.09%2,908.67萬
-68.23%2,908.67萬
-86.93%2,581.86萬
1.40%9,457.6萬
13.07%9,116.32萬
351.30%9,154.83萬
49,544.02%1.97億
17,086.28%9,327.42萬
9,057.41%8,062.73萬
2,203.97%2,028.55萬
長期應收款
4.25%930.14萬
-1.28%920.43萬
22.71%910.73萬
22.32%901.23萬
148.81%892.27萬
161.13%932.33萬
--742.21萬
40.38%736.76萬
-30.54%358.62萬
-29.76%357.04萬
固定資產
----
----
----
56.18%6.17億
----
101.03%6.37億
----
3.90%3.95億
----
-12.61%3.17億
在建工程
----
----
----
522.88%4.69億
----
1,558.91%4.18億
----
147.91%7,535.27萬
----
-49.26%2,518.53萬
無形資產
0.26%22.63億
3.37%22.75億
32.95%22.78億
45.84%22.85億
162.67%22.57億
147.41%22.01億
170.89%17.14億
310.21%15.67億
122.21%8.59億
122.45%8.9億
開發支出
-31.18%620.99萬
-27.00%503.37萬
-36.70%536.03萬
-16.17%616.13萬
33.18%902.36萬
5.68%689.51萬
27.89%846.76萬
33.49%734.96萬
14.28%677.54萬
64.88%652.45萬
商譽
-0.07%5.9億
-0.07%5.9億
48.05%5.9億
48.15%5.91億
54.10%5.91億
61.15%5.91億
6.25%3.99億
8.77%3.99億
4.58%3.83億
0.00%3.67億
長期待攤費用
0.39%6,512.07萬
-13.03%6,315.81萬
-6.83%6,894.76萬
-21.06%6,441.48萬
-26.76%6,487.04萬
-22.34%7,261.92萬
-21.48%7,400.48萬
-12.22%8,159.79萬
-6.00%8,857.23萬
-4.14%9,351.46萬
遞延所得稅資產
-24.33%3,397.12萬
-30.48%3,198.6萬
78.00%5,430.42萬
10.21%4,957.39萬
23.05%4,489.45萬
6.21%4,601.23萬
-19.00%3,050.74萬
29.35%4,498.23萬
25.22%3,648.43萬
83.91%4,332.15萬
使用權資產
106.11%5,069.65萬
95.97%5,452.13萬
407.06%5,997.91萬
195.40%6,509.99萬
10.48%2,459.66萬
138.42%2,782.07萬
4.74%1,182.88萬
91.13%2,203.82萬
--2,226.29萬
-14.42%1,166.89萬
其他非流動資產
20.60%1.96億
32.24%2.05億
7.83%1.76億
7.73%1.77億
4.52%1.63億
-0.05%1.55億
4.86%1.63億
-6.79%1.64億
-12.85%1.56億
-3.26%1.55億
非流動資產合計
2.35%44.99億
4.83%45.25億
44.38%45.53億
53.89%44.89億
105.34%43.96億
116.63%43.17億
74.35%31.54億
92.03%29.17億
41.79%21.41億
31.26%19.93億
資產總計
-6.78%53.85億
-3.33%53.97億
36.09%57.62億
46.92%57.01億
92.26%57.77億
102.26%55.83億
72.25%42.34億
97.67%38.8億
65.46%30.05億
50.90%27.6億
負債
流動負債
短期借款
31.53%6.67億
98.80%5.13億
207.56%6.13億
158.48%5.29億
288.87%5.07億
118.59%2.58億
58.84%1.99億
90.41%2.05億
411.32%1.3億
207.39%1.18億
交易性金融負債
----
----
647.83%2.36億
6,746.23%2.6億
--2.56億
--2.36億
--3,151.78萬
--380.23萬
----
----
應付票據及應付帳款
-43.03%2.86億
-40.21%3.02億
64.77%4.2億
19.50%3.93億
109.73%5.02億
110.32%5.06億
52.97%2.55億
80.36%3.29億
-3.37%2.39億
0.43%2.41億
-應付票據
----
----
----
-92.66%244.66萬
--244.66萬
----
--3,332.06萬
--3,332.06萬
----
----
-應付帳款
-42.75%2.86億
-40.21%3.02億
89.52%4.2億
32.15%3.9億
108.71%5億
110.32%5.06億
32.99%2.22億
62.08%2.95億
-0.15%2.39億
3.90%2.41億
合同負債
80.98%4,276.68萬
5.19%1.07億
39.61%1.22億
-36.54%2,822.43萬
-11.72%2,363.11萬
4.98%1.02億
1.22%8,755.35萬
14.09%4,447.58萬
17.01%2,676.83萬
5.65%9,727.8萬
應付職工薪酬
22.94%2,349.03萬
6.58%3,876.35萬
50.67%1,960.83萬
46.47%2,124.88萬
67.04%1,910.78萬
114.88%3,637.02萬
90.99%1,301.41萬
40.41%1,450.68萬
10.31%1,143.91萬
11.63%1,692.57萬
應交稅費
4.53%4,720.31萬
-48.76%3,014.04萬
-23.80%1,645.16萬
-21.85%2,330.85萬
147.33%4,515.82萬
74.09%5,882.05萬
372.18%2,158.99萬
83.98%2,982.42萬
35.96%1,825.8萬
17.20%3,378.76萬
其他應付款(含利息和股利)
-51.12%3.92億
-55.20%4.02億
-51.09%2.26億
67.18%5.77億
240.36%8.01億
806.77%8.97億
264.56%4.62億
83.31%3.45億
-22.89%2.35億
-76.53%9,895.97萬
-應付股利
0.00%120.11萬
0.00%120.11萬
-56.73%203.41萬
69.35%203.41萬
0.00%120.11萬
0.00%120.11萬
-39.03%470.11萬
-84.42%120.11萬
0.00%120.11萬
0.00%120.11萬
-其他應付款
----
----
----
67.18%5.75億
----
816.68%8.96億
----
94.50%3.44億
----
-76.75%9,775.86萬
一年內到期的非流動負債
55.45%4.01億
49.52%4.61億
146.64%4.81億
176.26%5.75億
96.72%2.58億
142.37%3.08億
714.82%1.95億
333.16%2.08億
237.98%1.31億
279.15%1.27億
其他流動負債
-3.98%423.17萬
33.88%181.94萬
-74.65%674.38萬
-87.42%451.3萬
-64.40%440.71萬
-92.31%135.9萬
1,823.20%2,660.72萬
-48.78%3,586.2萬
29,861.00%1,237.93萬
84.93%1,767.46萬
流動負債合計
-22.89%18.63億
-22.77%18.57億
65.72%21.41億
98.46%24.11億
200.12%24.16億
220.35%24.04億
138.27%12.92億
83.39%12.15億
21.24%8.05億
-14.60%7.5億
非流動負債
長期借款
32.95%9.57億
41.97%9.45億
214.97%10.03億
172.90%7.65億
185.01%7.2億
362.78%6.66億
30.80%3.18億
50.72%2.8億
461.13%2.53億
187.68%1.44億
長期應付款
----
----
----
4.91%8.46億
----
95.67%8.43億
----
128.81%8.06億
----
187.41%4.31億
專項應付款
----
----
----
0.00%347.87萬
----
0.00%347.87萬
----
0.00%347.87萬
----
0.00%347.87萬
預計負債
5.95%3,377.57萬
6.10%3,594.71萬
330.90%3,017.88萬
349.27%3,013.11萬
437.85%3,187.98萬
471.42%3,387.96萬
31.82%700.37萬
26.23%670.66萬
11.56%592.73萬
11.59%592.9萬
遞延所得稅負債
-43.74%5,219.35萬
-46.71%5,139.87萬
109.79%9,281.11萬
84.74%9,407.31萬
80.05%9,276.52萬
97.59%9,645.13萬
5.94%4,424.01萬
59.22%5,092.18萬
44.38%5,152.13萬
32.60%4,881.47萬
長期遞延收益
56.91%6,518.21萬
54.61%6,804.29萬
45.51%6,509.68萬
2.20%4,654.5萬
-13.77%4,154.19萬
-12.89%4,400.97萬
-10.80%4,473.83萬
-6.32%4,554.11萬
-5.27%4,817.38萬
-4.57%5,052.1萬
租賃負債
-68.59%716.5萬
-53.03%625.06萬
-53.93%389.78萬
-49.51%621.49萬
7.15%2,280.84萬
61.86%1,330.73萬
-37.67%846.08萬
13.98%1,230.82萬
--2,128.65萬
-22.62%822.17萬
其他非流動負債
--1.08億
--1.08億
----
----
----
----
----
----
----
----
非流動負債合計
12.64%20.72億
23.50%20.99億
48.03%21.49億
48.59%17.91億
127.41%18.4億
145.77%17億
116.47%14.52億
88.79%12.06億
64.21%8.09億
123.77%6.92億
負債合計
-7.53%39.35億
-3.61%39.55億
56.36%42.9億
73.62%42.03億
163.67%42.56億
184.58%41.04億
126.22%27.44億
86.04%24.21億
39.55%16.14億
21.40%14.42億
所有者權益（或股東權益）
實收資本(或股本)
36.08%4.77億
36.08%4.77億
35.63%4.77億
37.26%4.79億
40.56%3.5億
45.82%3.5億
46.37%3.52億
82.59%3.49億
30.42%2.49億
25.71%2.4億
資本公積
-16.41%10.19億
-15.84%10.19億
-19.43%10.09億
-16.15%10.15億
-5.62%12.19億
1.42%12.11億
4.92%12.53億
78.66%12.11億
92.13%12.92億
79.70%11.94億
盈餘公積
12.35%5,113.05萬
12.35%5,113.05萬
79.60%4,551萬
79.60%4,551萬
79.60%4,551萬
79.60%4,551萬
0.00%2,534.03萬
0.00%2,534.03萬
0.00%2,534.03萬
0.00%2,534.03萬
未分配利潤
-822.57%-6,337.55萬
4.29%-7,214.8萬
40.58%-2,951.6萬
90.30%-666.99萬
93.12%-686.94萬
46.23%-7,537.86萬
76.86%-4,967.23萬
66.72%-6,877.44萬
52.61%-9,979.98萬
36.48%-1.4億
減:庫存股
-54.80%5,880.01萬
-54.80%5,880.01萬
-56.11%6,281.13萬
-39.76%7,129.07萬
-2.31%1.3億
282.74%1.3億
298.16%1.43億
84.94%1.18億
108.10%1.33億
-46.89%3,398.88萬
其他綜合收益
-49,354.84%-1.28萬
---1.28萬
---8,710.21
---8,764.48
--25.93
----
----
----
----
----
專項儲備
-54.58%4.2萬
----
36.35%8.51萬
-66.49%9.95萬
-94.90%9.26萬
-98.94%1.8萬
-97.68%6.24萬
-86.16%29.69萬
-26.12%181.66萬
-26.18%170.46萬
歸屬母公司所有者權益合計
-3.61%14.25億
1.05%14.16億
0.18%14.4億
4.55%14.62億
10.71%14.78億
8.87%14.01億
18.60%14.37億
123.48%13.98億
116.54%13.35億
115.05%12.87億
少數股東權益
-41.46%2,534.95萬
-66.82%2,598.79萬
-39.54%3,212.4萬
-40.86%3,630.25萬
-22.26%4,330.5萬
149.42%7,831.53萬
58.70%5,313.41萬
69.46%6,137.91萬
30.08%5,570.44萬
-27.04%3,139.9萬
所有者權益（或股東權益）合計
-4.69%14.5億
-2.55%14.42億
-1.23%14.72億
2.64%14.98億
9.39%15.21億
12.22%14.79億
19.68%14.9億
120.53%14.6億
110.92%13.91億
105.52%13.18億
負債和所有者權益(或股東權益)總計
-6.78%53.85億
-3.33%53.97億
36.09%57.62億
46.92%57.01億
92.26%57.77億
102.26%55.83億
72.25%42.34億
97.67%38.8億
65.46%30.05億
50.90%27.6億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 -31.89%1.92億28.59%2.52億168.40%4.98億126.70%3.34億-12.75%2.81億-39.41%1.96億-34.15%1.85億-3.42%1.47億404.97%3.22億276.40%3.24億
應收票據及應收賬款 -9.65%3.27億-37.03%3.26億15.82%2.88億20.47%3.67億35.92%3.62億289.56%5.17億115.53%2.49億151.98%3.04億56.50%2.66億-11.96%1.33億
-應收票據 --------------1.19億--1.11億--2.54億----------------
-應收賬款 30.21%3.27億23.86%3.26億15.82%2.88億-18.74%2.47億-5.69%2.51億98.05%2.63億115.90%2.49億152.19%3.04億56.59%2.66億-11.96%1.33億
其他應收款(含利息和股利) -75.55%5,261.83萬-67.97%5,320.87萬-40.05%4,611.9萬80.89%1.08億1,455.58%2.15億1,039.37%1.66億226.95%7,692.79萬338.35%5,984.49萬-35.90%1,383.61萬-29.58%1,458.1萬
-其他應收款 ------------80.89%1.08億----1,039.37%1.66億----338.35%5,984.49萬-----29.58%1,458.1萬
合同資產 -39.67%4,174.91萬-66.52%2,219.6萬-77.79%3,923.21萬-67.23%4,117.5萬531.59%6,920.15萬4.06%6,630.15萬--1.77億--1.26億--1,095.67萬--6,371.66萬
預付款項 -77.58%3,151.67萬-65.71%2,793.55萬-54.51%5,047.43萬-61.74%5,761.27萬-21.23%1.41億-46.82%8,146.81萬-27.19%1.11億232.54%1.51億633.08%1.78億767.57%1.53億
存貨 -60.74%8,524.89萬-69.85%4,931.38萬-19.74%1.46億23.89%1.46億479.20%2.17億280.80%1.64億219.23%1.82億469.47%1.18億194.92%3,748.69萬338.72%4,294.73萬
應收款項融資 --------------------------2,500萬--2,500萬--80萬--130萬
其他流動資產 62.85%1.57億87.07%1.42億88.80%1.41億404.70%1.59億197.93%9,619.75萬123.23%7,566.96萬323.84%7,463.97萬-65.50%3,146.03萬136.83%3,228.85萬29.30%3,389.73萬
流動資產合計 -35.85%8.86億-31.14%8.72億11.89%12.09億25.81%12.12億59.88%13.81億64.97%12.66億66.40%10.8億116.96%9.63億182.22%8.64億146.72%7.68億
非流動資產
其他權益工具投資 0.00%30萬--30萬--30萬1,566.67%30萬2,900.00%30萬----------1.8萬--1萬--1萬
投資性房地產 -6.17%5,670.06萬-6.17%5,670.06萬0.54%6,042.85萬0.54%6,042.85萬0.54%6,042.85萬0.54%6,042.85萬81.12%6,010.44萬81.12%6,010.44萬81.12%6,010.44萬81.12%6,010.44萬
長期股權投資 -68.09%2,908.67萬-68.23%2,908.67萬-86.93%2,581.86萬1.40%9,457.6萬13.07%9,116.32萬351.30%9,154.83萬49,544.02%1.97億17,086.28%9,327.42萬9,057.41%8,062.73萬2,203.97%2,028.55萬
長期應收款 4.25%930.14萬-1.28%920.43萬22.71%910.73萬22.32%901.23萬148.81%892.27萬161.13%932.33萬--742.21萬40.38%736.76萬-30.54%358.62萬-29.76%357.04萬
固定資產 ------------56.18%6.17億----101.03%6.37億----3.90%3.95億-----12.61%3.17億
在建工程 ------------522.88%4.69億----1,558.91%4.18億----147.91%7,535.27萬-----49.26%2,518.53萬
無形資產 0.26%22.63億3.37%22.75億32.95%22.78億45.84%22.85億162.67%22.57億147.41%22.01億170.89%17.14億310.21%15.67億122.21%8.59億122.45%8.9億
開發支出 -31.18%620.99萬-27.00%503.37萬-36.70%536.03萬-16.17%616.13萬33.18%902.36萬5.68%689.51萬27.89%846.76萬33.49%734.96萬14.28%677.54萬64.88%652.45萬
商譽 -0.07%5.9億-0.07%5.9億48.05%5.9億48.15%5.91億54.10%5.91億61.15%5.91億6.25%3.99億8.77%3.99億4.58%3.83億0.00%3.67億
長期待攤費用 0.39%6,512.07萬-13.03%6,315.81萬-6.83%6,894.76萬-21.06%6,441.48萬-26.76%6,487.04萬-22.34%7,261.92萬-21.48%7,400.48萬-12.22%8,159.79萬-6.00%8,857.23萬-4.14%9,351.46萬
遞延所得稅資產 -24.33%3,397.12萬-30.48%3,198.6萬78.00%5,430.42萬10.21%4,957.39萬23.05%4,489.45萬6.21%4,601.23萬-19.00%3,050.74萬29.35%4,498.23萬25.22%3,648.43萬83.91%4,332.15萬
使用權資產 106.11%5,069.65萬95.97%5,452.13萬407.06%5,997.91萬195.40%6,509.99萬10.48%2,459.66萬138.42%2,782.07萬4.74%1,182.88萬91.13%2,203.82萬--2,226.29萬-14.42%1,166.89萬
其他非流動資產 20.60%1.96億32.24%2.05億7.83%1.76億7.73%1.77億4.52%1.63億-0.05%1.55億4.86%1.63億-6.79%1.64億-12.85%1.56億-3.26%1.55億
非流動資產合計 2.35%44.99億4.83%45.25億44.38%45.53億53.89%44.89億105.34%43.96億116.63%43.17億74.35%31.54億92.03%29.17億41.79%21.41億31.26%19.93億
資產總計 -6.78%53.85億-3.33%53.97億36.09%57.62億46.92%57.01億92.26%57.77億102.26%55.83億72.25%42.34億97.67%38.8億65.46%30.05億50.90%27.6億
負債
流動負債
短期借款 31.53%6.67億98.80%5.13億207.56%6.13億158.48%5.29億288.87%5.07億118.59%2.58億58.84%1.99億90.41%2.05億411.32%1.3億207.39%1.18億
交易性金融負債 --------647.83%2.36億6,746.23%2.6億--2.56億--2.36億--3,151.78萬--380.23萬--------
應付票據及應付帳款 -43.03%2.86億-40.21%3.02億64.77%4.2億19.50%3.93億109.73%5.02億110.32%5.06億52.97%2.55億80.36%3.29億-3.37%2.39億0.43%2.41億
-應付票據 -------------92.66%244.66萬--244.66萬------3,332.06萬--3,332.06萬--------
-應付帳款 -42.75%2.86億-40.21%3.02億89.52%4.2億32.15%3.9億108.71%5億110.32%5.06億32.99%2.22億62.08%2.95億-0.15%2.39億3.90%2.41億
合同負債 80.98%4,276.68萬5.19%1.07億39.61%1.22億-36.54%2,822.43萬-11.72%2,363.11萬4.98%1.02億1.22%8,755.35萬14.09%4,447.58萬17.01%2,676.83萬5.65%9,727.8萬
應付職工薪酬 22.94%2,349.03萬6.58%3,876.35萬50.67%1,960.83萬46.47%2,124.88萬67.04%1,910.78萬114.88%3,637.02萬90.99%1,301.41萬40.41%1,450.68萬10.31%1,143.91萬11.63%1,692.57萬
應交稅費 4.53%4,720.31萬-48.76%3,014.04萬-23.80%1,645.16萬-21.85%2,330.85萬147.33%4,515.82萬74.09%5,882.05萬372.18%2,158.99萬83.98%2,982.42萬35.96%1,825.8萬17.20%3,378.76萬
其他應付款(含利息和股利) -51.12%3.92億-55.20%4.02億-51.09%2.26億67.18%5.77億240.36%8.01億806.77%8.97億264.56%4.62億83.31%3.45億-22.89%2.35億-76.53%9,895.97萬
-應付股利 0.00%120.11萬0.00%120.11萬-56.73%203.41萬69.35%203.41萬0.00%120.11萬0.00%120.11萬-39.03%470.11萬-84.42%120.11萬0.00%120.11萬0.00%120.11萬
-其他應付款 ------------67.18%5.75億----816.68%8.96億----94.50%3.44億-----76.75%9,775.86萬
一年內到期的非流動負債 55.45%4.01億49.52%4.61億146.64%4.81億176.26%5.75億96.72%2.58億142.37%3.08億714.82%1.95億333.16%2.08億237.98%1.31億279.15%1.27億
其他流動負債 -3.98%423.17萬33.88%181.94萬-74.65%674.38萬-87.42%451.3萬-64.40%440.71萬-92.31%135.9萬1,823.20%2,660.72萬-48.78%3,586.2萬29,861.00%1,237.93萬84.93%1,767.46萬
流動負債合計 -22.89%18.63億-22.77%18.57億65.72%21.41億98.46%24.11億200.12%24.16億220.35%24.04億138.27%12.92億83.39%12.15億21.24%8.05億-14.60%7.5億
非流動負債
長期借款 32.95%9.57億41.97%9.45億214.97%10.03億172.90%7.65億185.01%7.2億362.78%6.66億30.80%3.18億50.72%2.8億461.13%2.53億187.68%1.44億
長期應付款 ------------4.91%8.46億----95.67%8.43億----128.81%8.06億----187.41%4.31億
專項應付款 ------------0.00%347.87萬----0.00%347.87萬----0.00%347.87萬----0.00%347.87萬
預計負債 5.95%3,377.57萬6.10%3,594.71萬330.90%3,017.88萬349.27%3,013.11萬437.85%3,187.98萬471.42%3,387.96萬31.82%700.37萬26.23%670.66萬11.56%592.73萬11.59%592.9萬
遞延所得稅負債 -43.74%5,219.35萬-46.71%5,139.87萬109.79%9,281.11萬84.74%9,407.31萬80.05%9,276.52萬97.59%9,645.13萬5.94%4,424.01萬59.22%5,092.18萬44.38%5,152.13萬32.60%4,881.47萬
長期遞延收益 56.91%6,518.21萬54.61%6,804.29萬45.51%6,509.68萬2.20%4,654.5萬-13.77%4,154.19萬-12.89%4,400.97萬-10.80%4,473.83萬-6.32%4,554.11萬-5.27%4,817.38萬-4.57%5,052.1萬
租賃負債 -68.59%716.5萬-53.03%625.06萬-53.93%389.78萬-49.51%621.49萬7.15%2,280.84萬61.86%1,330.73萬-37.67%846.08萬13.98%1,230.82萬--2,128.65萬-22.62%822.17萬
其他非流動負債 --1.08億--1.08億--------------------------------
非流動負債合計 12.64%20.72億23.50%20.99億48.03%21.49億48.59%17.91億127.41%18.4億145.77%17億116.47%14.52億88.79%12.06億64.21%8.09億123.77%6.92億
負債合計 -7.53%39.35億-3.61%39.55億56.36%42.9億73.62%42.03億163.67%42.56億184.58%41.04億126.22%27.44億86.04%24.21億39.55%16.14億21.40%14.42億
所有者權益（或股東權益）
實收資本(或股本) 36.08%4.77億36.08%4.77億35.63%4.77億37.26%4.79億40.56%3.5億45.82%3.5億46.37%3.52億82.59%3.49億30.42%2.49億25.71%2.4億
資本公積 -16.41%10.19億-15.84%10.19億-19.43%10.09億-16.15%10.15億-5.62%12.19億1.42%12.11億4.92%12.53億78.66%12.11億92.13%12.92億79.70%11.94億
盈餘公積 12.35%5,113.05萬12.35%5,113.05萬79.60%4,551萬79.60%4,551萬79.60%4,551萬79.60%4,551萬0.00%2,534.03萬0.00%2,534.03萬0.00%2,534.03萬0.00%2,534.03萬
未分配利潤 -822.57%-6,337.55萬4.29%-7,214.8萬40.58%-2,951.6萬90.30%-666.99萬93.12%-686.94萬46.23%-7,537.86萬76.86%-4,967.23萬66.72%-6,877.44萬52.61%-9,979.98萬36.48%-1.4億
減:庫存股 -54.80%5,880.01萬-54.80%5,880.01萬-56.11%6,281.13萬-39.76%7,129.07萬-2.31%1.3億282.74%1.3億298.16%1.43億84.94%1.18億108.10%1.33億-46.89%3,398.88萬
其他綜合收益 -49,354.84%-1.28萬---1.28萬---8,710.21---8,764.48--25.93--------------------
專項儲備 -54.58%4.2萬----36.35%8.51萬-66.49%9.95萬-94.90%9.26萬-98.94%1.8萬-97.68%6.24萬-86.16%29.69萬-26.12%181.66萬-26.18%170.46萬
歸屬母公司所有者權益合計 -3.61%14.25億1.05%14.16億0.18%14.4億4.55%14.62億10.71%14.78億8.87%14.01億18.60%14.37億123.48%13.98億116.54%13.35億115.05%12.87億
少數股東權益 -41.46%2,534.95萬-66.82%2,598.79萬-39.54%3,212.4萬-40.86%3,630.25萬-22.26%4,330.5萬149.42%7,831.53萬58.70%5,313.41萬69.46%6,137.91萬30.08%5,570.44萬-27.04%3,139.9萬
所有者權益（或股東權益）合計 -4.69%14.5億-2.55%14.42億-1.23%14.72億2.64%14.98億9.39%15.21億12.22%14.79億19.68%14.9億120.53%14.6億110.92%13.91億105.52%13.18億
負債和所有者權益(或股東權益)總計 -6.78%53.85億-3.33%53.97億36.09%57.62億46.92%57.01億92.26%57.77億102.26%55.83億72.25%42.34億97.67%38.8億65.46%30.05億50.90%27.6億
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 --安永華明會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

分析

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目標價預測

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