滬深市場個股詳情

000833 粵桂股份

添加自選
  • 11.83
  • -0.55-4.44%
已收盤 12/25 15:00 (北京)
94.89億總市值39.17市盈率TTM

粵桂股份關鍵統計數據

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
-19.45%11.26億
-0.87%15.06億
11.48%15.14億
3.95%14.89億
-7.53%13.98億
4.14%15.2億
19.20%13.58億
40.98%14.32億
24.37%15.11億
37.51%14.59億
交易性金融資產
----
----
----
0.40%4,544.89萬
--4,500萬
----
----
-79.49%4,527萬
----
-99.01%200萬
應收票據及應收賬款
59.37%1.03億
117.61%9,910.16萬
232.57%8,714.31萬
48.39%6,094.12萬
-53.70%6,436.88萬
33.42%4,554.13萬
9.24%2,620.28萬
129.08%4,106.76萬
222.95%1.39億
-40.65%3,413.41萬
-應收票據
83.24%9,431.3萬
55.53%6,331.02萬
299.74%7,985.51萬
19.04%3,539.5萬
-56.15%5,146.83萬
221.95%4,070.58萬
133.44%1,997.66萬
191.58%2,973.36萬
210.81%1.17億
-70.26%1,264.36萬
-應收賬款
-35.88%827.2萬
640.19%3,579.14萬
17.05%728.8萬
125.40%2,554.62萬
-40.48%1,290.05萬
-77.50%483.54萬
-59.65%622.63萬
46.63%1,133.39萬
309.56%2,167.35萬
43.37%2,149.05萬
其他應收款(含利息和股利)
1.98%5,259.59萬
-31.09%2,177.61萬
-24.86%412.61萬
611.91%3,737.46萬
1,942.94%5,157.23萬
847.26%3,159.96萬
33.17%549.1萬
78.52%524.99萬
-76.77%252.44萬
-84.67%333.59萬
-應收股利
----
----
----
----
----
----
--184萬
----
----
----
-其他應收款
----
-31.09%2,177.61萬
----
----
----
847.26%3,159.96萬
----
78.52%524.99萬
----
-84.67%333.59萬
預付款項
-50.29%2,150.78萬
-17.67%2,569.06萬
90.54%2,886.85萬
-13.91%1,518.89萬
-24.62%4,326.51萬
64.40%3,120.33萬
-55.77%1,515.1萬
-26.07%1,764.29萬
45.28%5,739.85萬
22.74%1,898.02萬
存貨
1.06%5.71億
33.15%7.4億
22.14%8.06億
-14.96%6.03億
-1.27%5.65億
-20.43%5.56億
-13.59%6.6億
-4.46%7.09億
-6.65%5.72億
-14.02%6.98億
應收款項融資
87.81%2.54億
284.73%1.95億
-13.25%2.57億
-34.38%1.16億
-30.07%1.35億
-85.27%5,061.21萬
-5.77%2.96億
-44.09%1.77億
-49.91%1.93億
0.95%3.44億
其他流動資產
-34.88%1,449.08萬
5.07%2,180.8萬
-10.75%3,576.72萬
-39.09%2,709.34萬
-4.59%2,225.27萬
-32.39%2,075.48萬
-75.09%4,007.75萬
-68.50%4,448.19萬
-74.03%2,332.28萬
-73.89%3,069.89萬
流動資產合計
-7.84%21.42億
15.71%26.09億
13.82%27.33億
-3.15%23.93億
-7.00%23.25億
-12.94%22.55億
-4.17%24.01億
-0.38%24.71億
-5.14%25億
-1.47%25.9億
非流動資產
其他權益工具投資
13.64%272.73萬
0.00%240萬
0.00%240萬
0.00%240萬
0.00%240萬
0.00%240萬
-5.88%240萬
-5.88%240萬
-5.88%240萬
-5.88%240萬
長期股權投資
-2.59%6,365.66萬
-2.59%6,365.66萬
-13.48%6,365.66萬
-13.48%6,365.66萬
44.92%6,534.84萬
44.92%6,534.84萬
63.17%7,357.31萬
63.17%7,357.31萬
126.76%4,509.12萬
126.76%4,509.12萬
固定資產
----
-2.24%16.17億
----
----
----
16.30%16.54億
----
60.52%16.62億
----
8.83%14.22億
固定資產清理
----
--27.36萬
----
----
----
----
----
----
----
1,437.81%275.56萬
在建工程
----
214.75%1.08億
----
----
----
-72.37%3,428.13萬
----
-91.07%3,097.36萬
----
-38.28%1.24億
工程物資
----
----
----
----
----
----
----
----
----
107,213.18%5,140.46萬
無形資產
90.98%14.26億
5.60%7.97億
19.55%8.02億
5.09%8.1億
-7.50%7.46億
-7.55%7.55億
-18.75%6.71億
-7.74%7.7億
-4.19%8.07億
-4.14%8.16億
長期待攤費用
25.18%204.07萬
28.11%208.85萬
8.47%181.35萬
-5.00%158.84萬
-19.77%163.02萬
-31.84%163.02萬
-38.30%167.2萬
-44.78%167.2萬
-45.52%203.19萬
-45.36%239.18萬
遞延所得稅資產
9.31%1,983.93萬
13.44%2,002.58萬
20.93%2,102.4萬
16.88%2,115.32萬
-13.40%1,814.93萬
-16.36%1,765.37萬
-23.79%1,738.49萬
-27.79%1,809.78萬
45.01%2,095.87萬
47.41%2,110.72萬
使用權資產
224.83%2,369.59萬
189.04%2,217.54萬
193.09%2,359.22萬
173.35%2,303.46萬
-17.14%729.49萬
-16.44%767.22萬
-15.79%804.95萬
-15.19%842.68萬
-18.31%880.42萬
-17.82%918.15萬
其他非流動資產
9.28%4.09億
8.11%4.1億
-12.37%4.08億
3.50%3.94億
5.01%3.74億
2.42%3.79億
27.02%4.66億
9.07%3.81億
180.65%3.56億
265.31%3.71億
非流動資產合計
26.88%37.03億
4.30%30.43億
3.59%30.41億
3.53%30.52億
0.55%29.19億
1.74%29.17億
5.49%29.36億
8.98%29.48億
13.23%29.03億
14.09%28.67億
資產總計
11.49%58.46億
9.28%56.52億
8.19%57.74億
0.48%54.45億
-2.94%52.43億
-5.23%51.72億
0.91%53.37億
4.51%54.19億
3.92%54.02億
6.13%54.58億
負債
流動負債
短期借款
7.78%9.67億
24.01%11.16億
27.75%12.75億
13.81%10.91億
-15.42%8.97億
-17.49%9億
-15.13%9.98億
-10.01%9.59億
32.39%10.6億
27.98%10.9億
應付票據及應付帳款
-58.70%1.73億
-46.91%2.15億
-27.14%3.46億
-41.01%3.6億
12.38%4.18億
3.36%4.04億
18.67%4.74億
17.59%6.1億
-39.19%3.72億
-38.66%3.91億
-應付票據
-82.21%5,000萬
-78.55%6,027萬
68.60%2.19億
60.70%2.09億
--2.81億
--2.81億
--1.3億
--1.3億
----
----
-應付帳款
-10.66%1.23億
25.12%1.54億
-63.28%1.26億
-68.58%1.51億
-63.08%1.37億
-68.45%1.23億
-13.84%3.44億
-7.49%4.8億
-17.14%3.72億
-17.62%3.91億
合同負債
29.47%7,725.54萬
606.16%2.04億
38.92%6,809.04萬
-27.75%2,925.26萬
-20.17%5,967.02萬
-40.19%2,893.74萬
-18.41%4,901.35萬
17.28%4,048.61萬
-2.75%7,474.7萬
-70.26%4,837.82萬
應付職工薪酬
35.88%5,388.71萬
30.30%3,390.07萬
19.10%3,806.31萬
16.28%4,007.18萬
-0.16%3,965.89萬
-47.54%2,601.79萬
-19.50%3,195.77萬
-4.41%3,446.22萬
-14.78%3,972.14萬
26.03%4,959.75萬
應交稅費
167.41%4,106.9萬
138.00%3,210.11萬
27.23%2,736.06萬
27.95%2,990.66萬
-2.15%1,535.79萬
-75.93%1,348.79萬
-18.92%2,150.54萬
-25.57%2,337.42萬
-85.89%1,569.52萬
3.58%5,602.5萬
其他應付款(含利息和股利)
80.19%9,356.01萬
61.54%8,274.05萬
-8.40%7,606.11萬
-67.26%2,703.49萬
-44.37%5,192.21萬
-74.93%5,122.02萬
-6.79%8,303.73萬
4.66%8,256.38萬
-21.80%9,332.68萬
6.73%2.04億
-應付股利
0.00%146.71萬
0.00%146.71萬
0.00%146.71萬
-50.49%146.71萬
-50.49%146.71萬
-98.43%146.71萬
-47.09%146.71萬
6.87%296.35萬
6.87%296.35萬
633.09%9,367.58萬
-其他應付款
----
63.35%8,127.33萬
----
----
----
-55.02%4,975.3萬
----
4.58%7,960.03萬
----
-38.08%1.11億
一年內到期的非流動負債
298.75%578.74萬
293.21%556.41萬
266.12%492.38萬
296.48%533.21萬
--145.14萬
--141.5萬
--134.48萬
--134.48萬
----
----
其他流動負債
22.55%1,242.48萬
303.55%2,894.64萬
76.30%1,123.33萬
-46.57%618.44萬
4.34%1,013.87萬
14.05%717.29萬
-16.10%637.18萬
175.16%1,157.51萬
5.76%971.71萬
-61.28%628.92萬
流動負債合計
-4.69%14.23億
19.94%17.18億
10.84%18.46億
-9.85%15.89億
-10.35%14.94億
-22.42%14.32億
-7.39%16.65億
-0.38%17.62億
-6.22%16.66億
-5.50%18.46億
非流動負債
長期借款
56.25%5.22億
-17.86%2.71億
50.34%3億
50.14%3億
44.87%3.34億
92.91%3.3億
7.75%2億
32.93%2億
76.49%2.31億
40.14%1.71億
長期應付款
----
-0.42%3,662.78萬
----
----
----
-0.34%3,678.07萬
----
-0.37%3,684.6萬
----
-0.41%3,690.75萬
長期應付職工薪酬
-25.30%1,228.91萬
-26.23%1,340.21萬
-29.23%1,456.96萬
-28.27%1,583.36萬
-55.74%1,645.21萬
-52.84%1,816.68萬
-48.83%2,058.68萬
-47.37%2,207.38萬
24.17%3,717.42萬
12.38%3,852.42萬
預計負債
7.29%3,041.67萬
7.32%2,989.28萬
7.36%2,937.02萬
7.39%2,884.63萬
6.93%2,834.96萬
6.95%2,785.29萬
6.98%2,735.63萬
7.01%2,686.02萬
7.54%2,651.27萬
7.58%2,604.19萬
遞延所得稅負債
294.70%431.89萬
279.16%436.35萬
268.97%445.5萬
256.92%451.16萬
--109.42萬
--115.08萬
--120.74萬
-15.19%126.4萬
----
----
長期遞延收益
20.02%3,517.52萬
21.54%3,584.88萬
21.83%3,652.25萬
-3.66%2,940.99萬
-11.87%2,930.74萬
-12.63%2,949.47萬
-10.40%2,997.91萬
7.91%3,052.86萬
-20.86%3,325.66萬
-18.42%3,375.82萬
租賃負債
148.70%1,755.77萬
124.52%1,670.16萬
147.09%1,935.95萬
143.94%1,989.94萬
-28.12%705.97萬
-27.63%743.9萬
-26.02%783.51萬
-24.17%815.76萬
-13.45%982.14萬
-12.83%1,027.85萬
非流動負債合計
45.31%6.58億
-9.52%4.08億
36.39%4.41億
33.69%4.35億
21.07%4.53億
42.40%4.51億
-2.61%3.23億
10.40%3.26億
35.78%3.74億
16.90%3.16億
負債合計
6.94%20.82億
12.89%21.26億
15.00%22.87億
-3.06%20.24億
-4.58%19.47億
-12.94%18.83億
-6.65%19.89億
1.16%20.88億
-0.58%20.4億
-2.77%21.63億
所有者權益(或股東權益)
實收資本(或股本)
20.00%8.02億
20.00%8.02億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
資本公積
0.04%13.64億
-0.06%13.64億
-0.68%13.64億
-1.55%13.64億
-1.59%13.64億
-1.49%13.65億
-0.87%13.74億
0.00%13.86億
0.00%13.86億
0.00%13.86億
盈餘公積
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
未分配利潤
6.01%12.47億
-0.89%11.58億
4.06%12.56億
2.29%11.94億
-1.99%11.76億
3.36%11.68億
20.94%12.07億
21.25%11.67億
22.18%12億
46.34%11.3億
其他綜合收益
0.00%-465萬
0.00%-465萬
0.00%-465萬
0.00%-465萬
0.00%-465萬
0.00%-465萬
-3.33%-465萬
-3.33%-465萬
10.06%-465萬
10.06%-465萬
專項儲備
34.17%211.97萬
102.85%192.31萬
-61.21%125.49萬
-64.10%51.68萬
18.00%157.99萬
-5.03%94.8萬
150.59%323.55萬
--143.95萬
-28.84%133.89萬
489.60%99.82萬
歸屬母公司所有者權益合計
6.23%35.02億
3.75%34.13億
1.13%33.77億
0.13%33.14億
-1.37%32.97億
0.53%32.89億
6.33%33.39億
6.63%33.09億
6.97%33.42億
12.34%32.72億
少數股東權益
--2.62億
--1.14億
1,080.26%1.1億
398.51%1.07億
----
----
-48.63%935.71萬
22.07%2,147.17萬
-9.93%1,979.33萬
346.16%2,294.8萬
所有者權益(或股東權益)合計
14.17%37.64億
7.21%35.26億
4.15%34.87億
2.70%34.21億
-1.95%32.97億
-0.17%32.89億
6.01%33.48億
6.72%33.31億
6.85%33.62億
12.92%32.95億
負債和所有者權益(或股東權益)總計
11.49%58.46億
9.28%56.52億
8.19%57.74億
0.48%54.45億
-2.94%52.43億
-5.23%51.72億
0.91%53.37億
4.51%54.19億
3.92%54.02億
6.13%54.58億
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)
--
--
(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 -19.45%11.26億-0.87%15.06億11.48%15.14億3.95%14.89億-7.53%13.98億4.14%15.2億19.20%13.58億40.98%14.32億24.37%15.11億37.51%14.59億
交易性金融資產 ------------0.40%4,544.89萬--4,500萬---------79.49%4,527萬-----99.01%200萬
應收票據及應收賬款 59.37%1.03億117.61%9,910.16萬232.57%8,714.31萬48.39%6,094.12萬-53.70%6,436.88萬33.42%4,554.13萬9.24%2,620.28萬129.08%4,106.76萬222.95%1.39億-40.65%3,413.41萬
-應收票據 83.24%9,431.3萬55.53%6,331.02萬299.74%7,985.51萬19.04%3,539.5萬-56.15%5,146.83萬221.95%4,070.58萬133.44%1,997.66萬191.58%2,973.36萬210.81%1.17億-70.26%1,264.36萬
-應收賬款 -35.88%827.2萬640.19%3,579.14萬17.05%728.8萬125.40%2,554.62萬-40.48%1,290.05萬-77.50%483.54萬-59.65%622.63萬46.63%1,133.39萬309.56%2,167.35萬43.37%2,149.05萬
其他應收款(含利息和股利) 1.98%5,259.59萬-31.09%2,177.61萬-24.86%412.61萬611.91%3,737.46萬1,942.94%5,157.23萬847.26%3,159.96萬33.17%549.1萬78.52%524.99萬-76.77%252.44萬-84.67%333.59萬
-應收股利 --------------------------184萬------------
-其他應收款 -----31.09%2,177.61萬------------847.26%3,159.96萬----78.52%524.99萬-----84.67%333.59萬
預付款項 -50.29%2,150.78萬-17.67%2,569.06萬90.54%2,886.85萬-13.91%1,518.89萬-24.62%4,326.51萬64.40%3,120.33萬-55.77%1,515.1萬-26.07%1,764.29萬45.28%5,739.85萬22.74%1,898.02萬
存貨 1.06%5.71億33.15%7.4億22.14%8.06億-14.96%6.03億-1.27%5.65億-20.43%5.56億-13.59%6.6億-4.46%7.09億-6.65%5.72億-14.02%6.98億
應收款項融資 87.81%2.54億284.73%1.95億-13.25%2.57億-34.38%1.16億-30.07%1.35億-85.27%5,061.21萬-5.77%2.96億-44.09%1.77億-49.91%1.93億0.95%3.44億
其他流動資產 -34.88%1,449.08萬5.07%2,180.8萬-10.75%3,576.72萬-39.09%2,709.34萬-4.59%2,225.27萬-32.39%2,075.48萬-75.09%4,007.75萬-68.50%4,448.19萬-74.03%2,332.28萬-73.89%3,069.89萬
流動資產合計 -7.84%21.42億15.71%26.09億13.82%27.33億-3.15%23.93億-7.00%23.25億-12.94%22.55億-4.17%24.01億-0.38%24.71億-5.14%25億-1.47%25.9億
非流動資產
其他權益工具投資 13.64%272.73萬0.00%240萬0.00%240萬0.00%240萬0.00%240萬0.00%240萬-5.88%240萬-5.88%240萬-5.88%240萬-5.88%240萬
長期股權投資 -2.59%6,365.66萬-2.59%6,365.66萬-13.48%6,365.66萬-13.48%6,365.66萬44.92%6,534.84萬44.92%6,534.84萬63.17%7,357.31萬63.17%7,357.31萬126.76%4,509.12萬126.76%4,509.12萬
固定資產 -----2.24%16.17億------------16.30%16.54億----60.52%16.62億----8.83%14.22億
固定資產清理 ------27.36萬----------------------------1,437.81%275.56萬
在建工程 ----214.75%1.08億-------------72.37%3,428.13萬-----91.07%3,097.36萬-----38.28%1.24億
工程物資 ------------------------------------107,213.18%5,140.46萬
無形資產 90.98%14.26億5.60%7.97億19.55%8.02億5.09%8.1億-7.50%7.46億-7.55%7.55億-18.75%6.71億-7.74%7.7億-4.19%8.07億-4.14%8.16億
長期待攤費用 25.18%204.07萬28.11%208.85萬8.47%181.35萬-5.00%158.84萬-19.77%163.02萬-31.84%163.02萬-38.30%167.2萬-44.78%167.2萬-45.52%203.19萬-45.36%239.18萬
遞延所得稅資產 9.31%1,983.93萬13.44%2,002.58萬20.93%2,102.4萬16.88%2,115.32萬-13.40%1,814.93萬-16.36%1,765.37萬-23.79%1,738.49萬-27.79%1,809.78萬45.01%2,095.87萬47.41%2,110.72萬
使用權資產 224.83%2,369.59萬189.04%2,217.54萬193.09%2,359.22萬173.35%2,303.46萬-17.14%729.49萬-16.44%767.22萬-15.79%804.95萬-15.19%842.68萬-18.31%880.42萬-17.82%918.15萬
其他非流動資產 9.28%4.09億8.11%4.1億-12.37%4.08億3.50%3.94億5.01%3.74億2.42%3.79億27.02%4.66億9.07%3.81億180.65%3.56億265.31%3.71億
非流動資產合計 26.88%37.03億4.30%30.43億3.59%30.41億3.53%30.52億0.55%29.19億1.74%29.17億5.49%29.36億8.98%29.48億13.23%29.03億14.09%28.67億
資產總計 11.49%58.46億9.28%56.52億8.19%57.74億0.48%54.45億-2.94%52.43億-5.23%51.72億0.91%53.37億4.51%54.19億3.92%54.02億6.13%54.58億
負債
流動負債
短期借款 7.78%9.67億24.01%11.16億27.75%12.75億13.81%10.91億-15.42%8.97億-17.49%9億-15.13%9.98億-10.01%9.59億32.39%10.6億27.98%10.9億
應付票據及應付帳款 -58.70%1.73億-46.91%2.15億-27.14%3.46億-41.01%3.6億12.38%4.18億3.36%4.04億18.67%4.74億17.59%6.1億-39.19%3.72億-38.66%3.91億
-應付票據 -82.21%5,000萬-78.55%6,027萬68.60%2.19億60.70%2.09億--2.81億--2.81億--1.3億--1.3億--------
-應付帳款 -10.66%1.23億25.12%1.54億-63.28%1.26億-68.58%1.51億-63.08%1.37億-68.45%1.23億-13.84%3.44億-7.49%4.8億-17.14%3.72億-17.62%3.91億
合同負債 29.47%7,725.54萬606.16%2.04億38.92%6,809.04萬-27.75%2,925.26萬-20.17%5,967.02萬-40.19%2,893.74萬-18.41%4,901.35萬17.28%4,048.61萬-2.75%7,474.7萬-70.26%4,837.82萬
應付職工薪酬 35.88%5,388.71萬30.30%3,390.07萬19.10%3,806.31萬16.28%4,007.18萬-0.16%3,965.89萬-47.54%2,601.79萬-19.50%3,195.77萬-4.41%3,446.22萬-14.78%3,972.14萬26.03%4,959.75萬
應交稅費 167.41%4,106.9萬138.00%3,210.11萬27.23%2,736.06萬27.95%2,990.66萬-2.15%1,535.79萬-75.93%1,348.79萬-18.92%2,150.54萬-25.57%2,337.42萬-85.89%1,569.52萬3.58%5,602.5萬
其他應付款(含利息和股利) 80.19%9,356.01萬61.54%8,274.05萬-8.40%7,606.11萬-67.26%2,703.49萬-44.37%5,192.21萬-74.93%5,122.02萬-6.79%8,303.73萬4.66%8,256.38萬-21.80%9,332.68萬6.73%2.04億
-應付股利 0.00%146.71萬0.00%146.71萬0.00%146.71萬-50.49%146.71萬-50.49%146.71萬-98.43%146.71萬-47.09%146.71萬6.87%296.35萬6.87%296.35萬633.09%9,367.58萬
-其他應付款 ----63.35%8,127.33萬-------------55.02%4,975.3萬----4.58%7,960.03萬-----38.08%1.11億
一年內到期的非流動負債 298.75%578.74萬293.21%556.41萬266.12%492.38萬296.48%533.21萬--145.14萬--141.5萬--134.48萬--134.48萬--------
其他流動負債 22.55%1,242.48萬303.55%2,894.64萬76.30%1,123.33萬-46.57%618.44萬4.34%1,013.87萬14.05%717.29萬-16.10%637.18萬175.16%1,157.51萬5.76%971.71萬-61.28%628.92萬
流動負債合計 -4.69%14.23億19.94%17.18億10.84%18.46億-9.85%15.89億-10.35%14.94億-22.42%14.32億-7.39%16.65億-0.38%17.62億-6.22%16.66億-5.50%18.46億
非流動負債
長期借款 56.25%5.22億-17.86%2.71億50.34%3億50.14%3億44.87%3.34億92.91%3.3億7.75%2億32.93%2億76.49%2.31億40.14%1.71億
長期應付款 -----0.42%3,662.78萬-------------0.34%3,678.07萬-----0.37%3,684.6萬-----0.41%3,690.75萬
長期應付職工薪酬 -25.30%1,228.91萬-26.23%1,340.21萬-29.23%1,456.96萬-28.27%1,583.36萬-55.74%1,645.21萬-52.84%1,816.68萬-48.83%2,058.68萬-47.37%2,207.38萬24.17%3,717.42萬12.38%3,852.42萬
預計負債 7.29%3,041.67萬7.32%2,989.28萬7.36%2,937.02萬7.39%2,884.63萬6.93%2,834.96萬6.95%2,785.29萬6.98%2,735.63萬7.01%2,686.02萬7.54%2,651.27萬7.58%2,604.19萬
遞延所得稅負債 294.70%431.89萬279.16%436.35萬268.97%445.5萬256.92%451.16萬--109.42萬--115.08萬--120.74萬-15.19%126.4萬--------
長期遞延收益 20.02%3,517.52萬21.54%3,584.88萬21.83%3,652.25萬-3.66%2,940.99萬-11.87%2,930.74萬-12.63%2,949.47萬-10.40%2,997.91萬7.91%3,052.86萬-20.86%3,325.66萬-18.42%3,375.82萬
租賃負債 148.70%1,755.77萬124.52%1,670.16萬147.09%1,935.95萬143.94%1,989.94萬-28.12%705.97萬-27.63%743.9萬-26.02%783.51萬-24.17%815.76萬-13.45%982.14萬-12.83%1,027.85萬
非流動負債合計 45.31%6.58億-9.52%4.08億36.39%4.41億33.69%4.35億21.07%4.53億42.40%4.51億-2.61%3.23億10.40%3.26億35.78%3.74億16.90%3.16億
負債合計 6.94%20.82億12.89%21.26億15.00%22.87億-3.06%20.24億-4.58%19.47億-12.94%18.83億-6.65%19.89億1.16%20.88億-0.58%20.4億-2.77%21.63億
所有者權益(或股東權益)
實收資本(或股本) 20.00%8.02億20.00%8.02億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億
資本公積 0.04%13.64億-0.06%13.64億-0.68%13.64億-1.55%13.64億-1.59%13.64億-1.49%13.65億-0.87%13.74億0.00%13.86億0.00%13.86億0.00%13.86億
盈餘公積 0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬
未分配利潤 6.01%12.47億-0.89%11.58億4.06%12.56億2.29%11.94億-1.99%11.76億3.36%11.68億20.94%12.07億21.25%11.67億22.18%12億46.34%11.3億
其他綜合收益 0.00%-465萬0.00%-465萬0.00%-465萬0.00%-465萬0.00%-465萬0.00%-465萬-3.33%-465萬-3.33%-465萬10.06%-465萬10.06%-465萬
專項儲備 34.17%211.97萬102.85%192.31萬-61.21%125.49萬-64.10%51.68萬18.00%157.99萬-5.03%94.8萬150.59%323.55萬--143.95萬-28.84%133.89萬489.60%99.82萬
歸屬母公司所有者權益合計 6.23%35.02億3.75%34.13億1.13%33.77億0.13%33.14億-1.37%32.97億0.53%32.89億6.33%33.39億6.63%33.09億6.97%33.42億12.34%32.72億
少數股東權益 --2.62億--1.14億1,080.26%1.1億398.51%1.07億---------48.63%935.71萬22.07%2,147.17萬-9.93%1,979.33萬346.16%2,294.8萬
所有者權益(或股東權益)合計 14.17%37.64億7.21%35.26億4.15%34.87億2.70%34.21億-1.95%32.97億-0.17%32.89億6.01%33.48億6.72%33.31億6.85%33.62億12.92%32.95億
負債和所有者權益(或股東權益)總計 11.49%58.46億9.28%56.52億8.19%57.74億0.48%54.45億-2.94%52.43億-5.23%51.72億0.91%53.37億4.51%54.19億3.92%54.02億6.13%54.58億
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)----

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。