滬深市場個股詳情

000851 ST高鴻

添加自選
  • 3.14
  • -0.16-4.85%
休市中 12/27 15:00 (北京)
36.36億總市值-2.24市盈率TTM

ST高鴻關鍵統計數據

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
-68.06%2.78億
-69.18%3.59億
-43.17%8.56億
-51.74%9.6億
-23.47%8.7億
0.22%11.64億
31.92%15.06億
10.17%19.89億
-5.38%11.37億
-24.22%11.62億
交易性金融資產
----
----
-50.00%5,000萬
-28.57%5,000萬
--7,000萬
25.00%1億
233.33%1億
--7,000萬
----
--8,000萬
應收票據及應收賬款
-52.06%12.6億
-51.55%13.31億
-52.97%13.32億
-59.75%11.38億
-6.00%26.29億
-5.49%27.48億
-0.43%28.32億
-2.79%28.28億
-33.52%27.96億
-8.88%29.07億
-應收票據
-97.29%92.27萬
-33.31%2,160.09萬
-55.60%1,983.04萬
52.05%8,106.81萬
-56.28%3,409.71萬
-53.85%3,239.18萬
-32.58%4,466.53萬
19.72%5,331.63萬
4.65%7,799.38萬
-68.29%7,018.73萬
-應收賬款
-51.47%12.59億
-51.77%13.1億
-52.93%13.12億
-61.90%10.57億
-4.56%25.94億
-4.29%27.15億
0.34%27.87億
-3.14%27.75億
-34.21%27.18億
-4.45%28.37億
其他應收款(含利息和股利)
68.90%5.38億
150.00%5.44億
163.74%5.41億
128.52%4.93億
36.59%3.18億
-39.88%2.17億
11.54%2.05億
7.73%2.16億
-21.80%2.33億
23.40%3.62億
-其他應收款
----
150.00%5.44億
----
----
----
-39.88%2.17億
----
7.73%2.16億
----
23.69%3.62億
合同資產
-86.24%519.11萬
-84.69%578.89萬
-65.95%512.45萬
-74.65%365.35萬
97.54%3,772.24萬
94.22%3,780.12萬
-20.98%1,505.08萬
-38.34%1,441.1萬
-54.12%1,909.57萬
-53.05%1,946.35萬
預付款項
-16.22%9.03億
-22.58%8.24億
-26.65%8.8億
6.61%6.38億
-33.28%10.78億
-13.92%10.65億
26.52%12億
0.24%5.99億
75.08%16.16億
-17.36%12.37億
存貨
-76.05%4.51億
-66.45%4.85億
-67.66%4.76億
-41.14%9.4億
19.45%18.85億
-2.38%14.44億
21.57%14.72億
58.30%15.97億
13.44%15.78億
-5.49%14.79億
應收款項融資
----
----
----
----
-78.60%230萬
-61.90%40萬
19.35%341.4萬
-85.94%321.4萬
-52.98%1,075萬
-91.84%105萬
劃分為持有待售的資產
----
----
----
2,373.07%13.36億
--0
--0
----
--5,402.56萬
----
----
其他流動資產
-15.85%3.46億
-0.64%3.52億
-4.52%3.26億
8.75%3.52億
31.27%4.11億
21.82%3.54億
11.60%3.42億
9.15%3.24億
7.92%3.13億
-2.85%2.91億
流動資產合計
-48.20%37.82億
-45.30%39億
-41.81%44.66億
-23.17%59.11億
-5.22%73.01億
-5.41%71.31億
14.78%76.75億
12.09%76.93億
-8.56%77.04億
-10.61%75.38億
非流動資產
其他權益工具投資
441.21%981.32萬
441.21%981.32萬
441.21%981.32萬
0.00%181.32萬
3.07%181.32萬
3.07%181.32萬
-73.39%181.32萬
-73.39%181.32萬
-73.94%175.92萬
-73.94%175.92萬
其他非流動金融資產
26.72%6,864.71萬
-69.19%6,864.71萬
-69.19%6,864.71萬
-76.93%5,139.71萬
-75.41%5,417.24萬
1.15%2.23億
326.28%2.23億
326.28%2.23億
387.32%2.2億
347.70%2.2億
投資性房地產
-16.16%7,887.5萬
-16.13%7,968.58萬
-16.10%8,049.66萬
-16.06%8,130.74萬
-38.22%9,408.12萬
-38.18%9,501.01萬
-71.29%9,593.9萬
-71.24%9,686.79萬
-55.13%1.52億
-55.06%1.54億
長期股權投資
6.57%1.69億
13.08%1.75億
29.67%2.04億
18.93%1.9億
-7.65%1.58億
-10.88%1.55億
-69.03%1.57億
-68.29%1.6億
10.52%1.71億
11.25%1.74億
固定資產
----
7.75%2.43億
----
----
----
36.19%2.25億
----
1.53%2.25億
----
-10.65%1.65億
固定資產清理
----
----
----
----
----
-93.45%1,184.72
----
----
----
--1.81萬
在建工程
----
-10.71%7.98億
----
----
----
17.58%8.94億
----
4.82%7.74億
----
13.15%7.6億
工程物資
----
----
----
----
----
----
----
----
----
--0
無形資產
-36.66%2.91億
-35.72%3.04億
-23.66%3.05億
-21.63%3.19億
16.29%4.59億
16.89%4.73億
-3.83%4億
-5.89%4.07億
-8.90%3.94億
-9.98%4.05億
開發支出
52.89%7,739.05萬
101.59%6,763.05萬
-50.35%5,970.97萬
-46.06%5,085.92萬
-55.17%5,061.91萬
-66.85%3,354.89萬
44.46%1.2億
37.25%9,428.87萬
-35.21%1.13億
-17.63%1.01億
商譽
-15.52%2.78億
-15.52%2.78億
-15.52%2.78億
-15.52%2.78億
-2.48%3.29億
-2.48%3.29億
-2.48%3.29億
-2.48%3.29億
-1.29%3.37億
-1.29%3.37億
長期待攤費用
-64.85%2,177.57萬
-66.32%2,166.64萬
-66.11%2,257.97萬
-66.01%2,350.18萬
797.10%6,195.63萬
760.17%6,433.65萬
115.91%6,662.98萬
894.91%6,913.72萬
-11.92%690.63萬
-17.12%747.95萬
遞延所得稅資產
63.75%1.15億
85.64%1.18億
91.24%1.18億
38.39%1.17億
34.17%6,994.8萬
26.27%6,362.11萬
22.80%6,152.2萬
67.17%8,430.81萬
-19.60%5,213.26萬
-13.93%5,038.65萬
使用權資產
-14.77%1.5億
-8.59%1.62億
-9.61%1.64億
-9.08%1.6億
-3.26%1.75億
-5.25%1.77億
-5.38%1.82億
111.97%1.76億
87.66%1.81億
87.09%1.87億
其他非流動資產
-21.16%6,217.23萬
-21.39%6,220.04萬
-21.10%6,312.28萬
-22.01%6,312.28萬
-0.80%7,886.08萬
-0.50%7,912.6萬
-27.74%8,000.47萬
-25.16%8,093.58萬
4.41%7,949.64萬
4.52%7,952.03萬
非流動資產合計
-11.08%23.55億
-15.13%23.88億
-11.50%24.21億
-12.16%23.9億
0.39%26.48億
6.46%28.13億
-11.39%27.36億
-7.65%27.21億
0.96%26.38億
2.87%26.43億
資產總計
-38.32%61.36億
-36.77%62.88億
-33.85%68.87億
-20.29%83.01億
-3.79%99.5億
-2.33%99.44億
6.51%104.11億
6.16%104.14億
-6.31%103.42億
-7.46%101.81億
負債
流動負債
短期借款
-18.67%10.27億
-31.62%8.64億
-35.93%8.05億
-28.84%8.15億
13.23%12.63億
9.73%12.64億
-20.98%12.56億
-21.47%11.45億
-30.31%11.15億
-34.12%11.52億
應付票據及應付帳款
-48.25%8.49億
-48.72%9.73億
-27.97%15.45億
-17.26%18.39億
-14.13%16.4億
0.84%18.97億
39.73%21.44億
28.16%22.22億
-25.46%19.1億
-1.94%18.81億
-應付票據
-87.48%8,721.46萬
-78.94%2.03億
-22.17%7.79億
-4.96%9.08億
-28.47%6.96億
3.84%9.63億
26.25%10.01億
6.28%9.55億
42.23%9.74億
87.23%9.27億
-應付帳款
-19.33%7.62億
-17.57%7.7億
-33.06%7.66億
-26.52%9.31億
0.78%9.44億
-2.08%9.34億
54.13%11.43億
51.71%12.67億
-50.12%9.37億
-32.97%9.54億
合同負債
-75.67%1.87億
-60.92%1.8億
-71.95%1.52億
-53.10%2.44億
33.57%7.67億
9.64%4.61億
39.69%5.41億
43.57%5.21億
21.16%5.74億
-43.63%4.2億
預收款項
0.00%18萬
0.00%18萬
0.00%18萬
1,783.90%339.1萬
0.00%18萬
0.00%18萬
0.00%18萬
0.00%18萬
0.00%18萬
0.00%18萬
應付職工薪酬
-47.90%920.21萬
-45.07%905.82萬
-31.49%1,334.12萬
-27.60%1,407萬
59.33%1,766.21萬
61.76%1,649.18萬
96.78%1,947.22萬
25.18%1,943.45萬
-1.09%1,108.53萬
-15.93%1,019.52萬
應交稅費
-55.74%652萬
-48.92%637.09萬
-57.93%509.99萬
-64.77%1,053.08萬
10.86%1,473.1萬
-10.91%1,247.15萬
33.03%1,212.18萬
16.70%2,988.89萬
-26.65%1,328.75萬
-24.05%1,399.87萬
其他應付款(含利息和股利)
-39.80%3.24億
-31.63%4.28億
-46.37%4.19億
-54.77%3.62億
-42.38%5.38億
-29.55%6.25億
28.88%7.81億
24.61%8億
31.59%9.33億
-4.15%8.88億
-應付股利
0.00%22.81萬
0.00%22.81萬
0.00%22.81萬
0.00%22.81萬
0.00%22.81萬
0.00%22.81萬
0.00%22.81萬
-20.05%22.81萬
-20.05%22.81萬
-20.05%22.81萬
-其他應付款
----
-31.64%4.27億
----
----
----
-29.55%6.25億
----
24.63%8億
----
-4.14%8.88億
劃分為持有待售的負債
----
----
----
--8.79億
----
----
----
--0
----
----
一年內到期的非流動負債
22.64%2.92億
2.11%2.42億
-13.00%2.05億
-13.34%2.05億
2,052.52%2.38億
1,963.29%2.37億
1,843.63%2.35億
1,815.83%2.36億
-26.96%1,105.06萬
-26.93%1,148.5萬
其他流動負債
-78.98%1,943.92萬
-54.51%2,350.16萬
-35.27%4,325.52萬
-59.27%3,254.01萬
25.36%9,249.12萬
-5.24%5,165.94萬
38.18%6,682.44萬
71.12%7,990.07萬
-57.77%7,377.8萬
-74.13%5,451.44萬
流動負債合計
-40.64%27.13億
-40.29%27.26億
-36.98%31.87億
-12.87%44.04億
-1.55%45.71億
3.01%45.65億
20.46%50.57億
17.60%50.54億
-16.59%46.42億
-20.81%44.32億
非流動負債
長期借款
--0
----
--3,709.5萬
--4,200萬
----
----
----
----
-18.69%2.18億
-18.69%2.18億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
-10.57%7,735.85萬
----
----
----
-5.96%8,650.09萬
----
-0.87%9,090.79萬
----
96.19%9,198.62萬
預計負債
--0
----
----
-81.71%83.97萬
--459.12萬
--459.12萬
--459.12萬
--459.12萬
----
----
遞延所得稅負債
806.40%2,730.96萬
810.94%2,744.63萬
765.54%2,607.85萬
-9.18%2,607.85萬
27.33%301.3萬
27.33%301.3萬
-7.43%301.3萬
782.23%2,871.47萬
93.07%236.63萬
93.07%236.63萬
長期遞延收益
-34.80%793.12萬
-31.97%894.7萬
-27.94%1,005.15萬
-16.78%1,193.56萬
-19.80%1,216.43萬
-18.99%1,315.17萬
-16.84%1,394.88萬
-18.24%1,434.18萬
-46.01%1,516.68萬
-46.25%1,623.38萬
租賃負債
-72.88%2,508.14萬
-8.77%8,218.9萬
-12.24%8,110.6萬
-11.06%7,194.71萬
3.38%9,249.55萬
0.16%9,009.47萬
4.22%9,242.04萬
2,269.92%8,089.78萬
535.03%8,947.26萬
424.02%8,995.08萬
其他非流動負債
9.93%1.67億
8.62%1.67億
32.07%1.76億
24.44%1.66億
36.84%1.52億
45.09%1.54億
65.11%1.33億
58.15%1.33億
29.73%1.11億
57.51%1.06億
非流動負債合計
-13.10%3.05億
3.37%3.63億
22.32%4.09億
12.67%3.97億
-33.51%3.51億
-32.99%3.51億
-39.05%3.34億
-27.97%3.53億
1.96%5.28億
13.78%5.24億
負債合計
-38.67%30.18億
-37.17%30.89億
-33.31%35.96億
-11.20%48.01億
-4.81%49.22億
-0.79%49.17億
13.58%53.92億
12.94%54.07億
-15.01%51.7億
-18.18%49.56億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.58億
0.00%11.58億
0.00%11.58億
-0.59%11.58億
-0.59%11.58億
-0.59%11.58億
1.56%11.58億
2.17%11.65億
2.17%11.65億
0.44%11.65億
資本公積
-0.45%29.22億
0.08%29.36億
0.16%29.36億
-0.30%29.35億
-0.15%29.36億
-0.10%29.34億
-0.42%29.31億
0.10%29.43億
2.20%29.4億
0.50%29.37億
盈餘公積
0.00%5,811.5萬
0.00%5,811.5萬
0.00%5,811.5萬
0.00%5,811.5萬
5.81%5,811.5萬
5.81%5,811.5萬
5.81%5,811.5萬
5.81%5,811.5萬
0.00%5,492.57萬
0.00%5,492.57萬
未分配利潤
-409.89%-12.27億
-391.21%-11.6億
-362.64%-10.58億
-397.23%-11.64億
-32.61%3.96億
-37.63%3.98億
7.64%4.03億
5.27%3.92億
54.08%5.88億
75.33%6.38億
減:庫存股
0.00%8,355.36萬
0.00%8,355.36萬
0.00%8,355.36萬
-21.43%8,355.36萬
-21.43%8,355.36萬
-21.43%8,355.36萬
266.57%8,355.36萬
366.57%1.06億
366.57%1.06億
21.14%1.06億
其他綜合收益
58.21%-3.09萬
-131.94%-10.2萬
52.37%-12.13萬
35.43%-12.88萬
68.13%-7.4萬
88.89%-4.4萬
-112.34%-25.47萬
-109.53%-19.95萬
-111.11%-23.23萬
-118.93%-39.58萬
專項儲備
--0
----
----
--0
----
----
----
----
----
----
歸屬母公司所有者權益合計
-36.66%28.27億
-34.84%29.09億
-32.59%30.1億
-34.79%29.03億
-3.81%44.64億
-4.77%44.64億
-0.57%44.66億
-0.79%44.51億
4.70%46.41億
6.18%46.88億
少數股東權益
-48.45%2.91億
-48.51%2.9億
-49.23%2.81億
7.36%5.97億
6.26%5.64億
4.91%5.63億
3.25%5.53億
3.80%5.56億
1.54%5.31億
1.41%5.37億
所有者權益(或股東權益)合計
-37.98%31.18億
-36.37%31.99億
-34.43%32.91億
-30.11%35億
-2.77%50.28億
-3.78%50.27億
-0.16%50.19億
-0.30%50.07億
4.37%51.72億
5.67%52.25億
負債和所有者權益(或股東權益)總計
-38.32%61.36億
-36.77%62.88億
-33.85%68.87億
-20.29%83.01億
-3.79%99.5億
-2.33%99.44億
6.51%104.11億
6.16%104.14億
-6.31%103.42億
-7.46%101.81億
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
--
--
--
無法表示意見
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
中審亞太會計師事務所(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 -68.06%2.78億-69.18%3.59億-43.17%8.56億-51.74%9.6億-23.47%8.7億0.22%11.64億31.92%15.06億10.17%19.89億-5.38%11.37億-24.22%11.62億
交易性金融資產 ---------50.00%5,000萬-28.57%5,000萬--7,000萬25.00%1億233.33%1億--7,000萬------8,000萬
應收票據及應收賬款 -52.06%12.6億-51.55%13.31億-52.97%13.32億-59.75%11.38億-6.00%26.29億-5.49%27.48億-0.43%28.32億-2.79%28.28億-33.52%27.96億-8.88%29.07億
-應收票據 -97.29%92.27萬-33.31%2,160.09萬-55.60%1,983.04萬52.05%8,106.81萬-56.28%3,409.71萬-53.85%3,239.18萬-32.58%4,466.53萬19.72%5,331.63萬4.65%7,799.38萬-68.29%7,018.73萬
-應收賬款 -51.47%12.59億-51.77%13.1億-52.93%13.12億-61.90%10.57億-4.56%25.94億-4.29%27.15億0.34%27.87億-3.14%27.75億-34.21%27.18億-4.45%28.37億
其他應收款(含利息和股利) 68.90%5.38億150.00%5.44億163.74%5.41億128.52%4.93億36.59%3.18億-39.88%2.17億11.54%2.05億7.73%2.16億-21.80%2.33億23.40%3.62億
-其他應收款 ----150.00%5.44億-------------39.88%2.17億----7.73%2.16億----23.69%3.62億
合同資產 -86.24%519.11萬-84.69%578.89萬-65.95%512.45萬-74.65%365.35萬97.54%3,772.24萬94.22%3,780.12萬-20.98%1,505.08萬-38.34%1,441.1萬-54.12%1,909.57萬-53.05%1,946.35萬
預付款項 -16.22%9.03億-22.58%8.24億-26.65%8.8億6.61%6.38億-33.28%10.78億-13.92%10.65億26.52%12億0.24%5.99億75.08%16.16億-17.36%12.37億
存貨 -76.05%4.51億-66.45%4.85億-67.66%4.76億-41.14%9.4億19.45%18.85億-2.38%14.44億21.57%14.72億58.30%15.97億13.44%15.78億-5.49%14.79億
應收款項融資 -----------------78.60%230萬-61.90%40萬19.35%341.4萬-85.94%321.4萬-52.98%1,075萬-91.84%105萬
劃分為持有待售的資產 ------------2,373.07%13.36億--0--0------5,402.56萬--------
其他流動資產 -15.85%3.46億-0.64%3.52億-4.52%3.26億8.75%3.52億31.27%4.11億21.82%3.54億11.60%3.42億9.15%3.24億7.92%3.13億-2.85%2.91億
流動資產合計 -48.20%37.82億-45.30%39億-41.81%44.66億-23.17%59.11億-5.22%73.01億-5.41%71.31億14.78%76.75億12.09%76.93億-8.56%77.04億-10.61%75.38億
非流動資產
其他權益工具投資 441.21%981.32萬441.21%981.32萬441.21%981.32萬0.00%181.32萬3.07%181.32萬3.07%181.32萬-73.39%181.32萬-73.39%181.32萬-73.94%175.92萬-73.94%175.92萬
其他非流動金融資產 26.72%6,864.71萬-69.19%6,864.71萬-69.19%6,864.71萬-76.93%5,139.71萬-75.41%5,417.24萬1.15%2.23億326.28%2.23億326.28%2.23億387.32%2.2億347.70%2.2億
投資性房地產 -16.16%7,887.5萬-16.13%7,968.58萬-16.10%8,049.66萬-16.06%8,130.74萬-38.22%9,408.12萬-38.18%9,501.01萬-71.29%9,593.9萬-71.24%9,686.79萬-55.13%1.52億-55.06%1.54億
長期股權投資 6.57%1.69億13.08%1.75億29.67%2.04億18.93%1.9億-7.65%1.58億-10.88%1.55億-69.03%1.57億-68.29%1.6億10.52%1.71億11.25%1.74億
固定資產 ----7.75%2.43億------------36.19%2.25億----1.53%2.25億-----10.65%1.65億
固定資產清理 ---------------------93.45%1,184.72--------------1.81萬
在建工程 -----10.71%7.98億------------17.58%8.94億----4.82%7.74億----13.15%7.6億
工程物資 --------------------------------------0
無形資產 -36.66%2.91億-35.72%3.04億-23.66%3.05億-21.63%3.19億16.29%4.59億16.89%4.73億-3.83%4億-5.89%4.07億-8.90%3.94億-9.98%4.05億
開發支出 52.89%7,739.05萬101.59%6,763.05萬-50.35%5,970.97萬-46.06%5,085.92萬-55.17%5,061.91萬-66.85%3,354.89萬44.46%1.2億37.25%9,428.87萬-35.21%1.13億-17.63%1.01億
商譽 -15.52%2.78億-15.52%2.78億-15.52%2.78億-15.52%2.78億-2.48%3.29億-2.48%3.29億-2.48%3.29億-2.48%3.29億-1.29%3.37億-1.29%3.37億
長期待攤費用 -64.85%2,177.57萬-66.32%2,166.64萬-66.11%2,257.97萬-66.01%2,350.18萬797.10%6,195.63萬760.17%6,433.65萬115.91%6,662.98萬894.91%6,913.72萬-11.92%690.63萬-17.12%747.95萬
遞延所得稅資產 63.75%1.15億85.64%1.18億91.24%1.18億38.39%1.17億34.17%6,994.8萬26.27%6,362.11萬22.80%6,152.2萬67.17%8,430.81萬-19.60%5,213.26萬-13.93%5,038.65萬
使用權資產 -14.77%1.5億-8.59%1.62億-9.61%1.64億-9.08%1.6億-3.26%1.75億-5.25%1.77億-5.38%1.82億111.97%1.76億87.66%1.81億87.09%1.87億
其他非流動資產 -21.16%6,217.23萬-21.39%6,220.04萬-21.10%6,312.28萬-22.01%6,312.28萬-0.80%7,886.08萬-0.50%7,912.6萬-27.74%8,000.47萬-25.16%8,093.58萬4.41%7,949.64萬4.52%7,952.03萬
非流動資產合計 -11.08%23.55億-15.13%23.88億-11.50%24.21億-12.16%23.9億0.39%26.48億6.46%28.13億-11.39%27.36億-7.65%27.21億0.96%26.38億2.87%26.43億
資產總計 -38.32%61.36億-36.77%62.88億-33.85%68.87億-20.29%83.01億-3.79%99.5億-2.33%99.44億6.51%104.11億6.16%104.14億-6.31%103.42億-7.46%101.81億
負債
流動負債
短期借款 -18.67%10.27億-31.62%8.64億-35.93%8.05億-28.84%8.15億13.23%12.63億9.73%12.64億-20.98%12.56億-21.47%11.45億-30.31%11.15億-34.12%11.52億
應付票據及應付帳款 -48.25%8.49億-48.72%9.73億-27.97%15.45億-17.26%18.39億-14.13%16.4億0.84%18.97億39.73%21.44億28.16%22.22億-25.46%19.1億-1.94%18.81億
-應付票據 -87.48%8,721.46萬-78.94%2.03億-22.17%7.79億-4.96%9.08億-28.47%6.96億3.84%9.63億26.25%10.01億6.28%9.55億42.23%9.74億87.23%9.27億
-應付帳款 -19.33%7.62億-17.57%7.7億-33.06%7.66億-26.52%9.31億0.78%9.44億-2.08%9.34億54.13%11.43億51.71%12.67億-50.12%9.37億-32.97%9.54億
合同負債 -75.67%1.87億-60.92%1.8億-71.95%1.52億-53.10%2.44億33.57%7.67億9.64%4.61億39.69%5.41億43.57%5.21億21.16%5.74億-43.63%4.2億
預收款項 0.00%18萬0.00%18萬0.00%18萬1,783.90%339.1萬0.00%18萬0.00%18萬0.00%18萬0.00%18萬0.00%18萬0.00%18萬
應付職工薪酬 -47.90%920.21萬-45.07%905.82萬-31.49%1,334.12萬-27.60%1,407萬59.33%1,766.21萬61.76%1,649.18萬96.78%1,947.22萬25.18%1,943.45萬-1.09%1,108.53萬-15.93%1,019.52萬
應交稅費 -55.74%652萬-48.92%637.09萬-57.93%509.99萬-64.77%1,053.08萬10.86%1,473.1萬-10.91%1,247.15萬33.03%1,212.18萬16.70%2,988.89萬-26.65%1,328.75萬-24.05%1,399.87萬
其他應付款(含利息和股利) -39.80%3.24億-31.63%4.28億-46.37%4.19億-54.77%3.62億-42.38%5.38億-29.55%6.25億28.88%7.81億24.61%8億31.59%9.33億-4.15%8.88億
-應付股利 0.00%22.81萬0.00%22.81萬0.00%22.81萬0.00%22.81萬0.00%22.81萬0.00%22.81萬0.00%22.81萬-20.05%22.81萬-20.05%22.81萬-20.05%22.81萬
-其他應付款 -----31.64%4.27億-------------29.55%6.25億----24.63%8億-----4.14%8.88億
劃分為持有待售的負債 --------------8.79億--------------0--------
一年內到期的非流動負債 22.64%2.92億2.11%2.42億-13.00%2.05億-13.34%2.05億2,052.52%2.38億1,963.29%2.37億1,843.63%2.35億1,815.83%2.36億-26.96%1,105.06萬-26.93%1,148.5萬
其他流動負債 -78.98%1,943.92萬-54.51%2,350.16萬-35.27%4,325.52萬-59.27%3,254.01萬25.36%9,249.12萬-5.24%5,165.94萬38.18%6,682.44萬71.12%7,990.07萬-57.77%7,377.8萬-74.13%5,451.44萬
流動負債合計 -40.64%27.13億-40.29%27.26億-36.98%31.87億-12.87%44.04億-1.55%45.71億3.01%45.65億20.46%50.57億17.60%50.54億-16.59%46.42億-20.81%44.32億
非流動負債
長期借款 --0------3,709.5萬--4,200萬-----------------18.69%2.18億-18.69%2.18億
長期應付款 ------0--------------0------0------0
專項應付款 -----10.57%7,735.85萬-------------5.96%8,650.09萬-----0.87%9,090.79萬----96.19%9,198.62萬
預計負債 --0---------81.71%83.97萬--459.12萬--459.12萬--459.12萬--459.12萬--------
遞延所得稅負債 806.40%2,730.96萬810.94%2,744.63萬765.54%2,607.85萬-9.18%2,607.85萬27.33%301.3萬27.33%301.3萬-7.43%301.3萬782.23%2,871.47萬93.07%236.63萬93.07%236.63萬
長期遞延收益 -34.80%793.12萬-31.97%894.7萬-27.94%1,005.15萬-16.78%1,193.56萬-19.80%1,216.43萬-18.99%1,315.17萬-16.84%1,394.88萬-18.24%1,434.18萬-46.01%1,516.68萬-46.25%1,623.38萬
租賃負債 -72.88%2,508.14萬-8.77%8,218.9萬-12.24%8,110.6萬-11.06%7,194.71萬3.38%9,249.55萬0.16%9,009.47萬4.22%9,242.04萬2,269.92%8,089.78萬535.03%8,947.26萬424.02%8,995.08萬
其他非流動負債 9.93%1.67億8.62%1.67億32.07%1.76億24.44%1.66億36.84%1.52億45.09%1.54億65.11%1.33億58.15%1.33億29.73%1.11億57.51%1.06億
非流動負債合計 -13.10%3.05億3.37%3.63億22.32%4.09億12.67%3.97億-33.51%3.51億-32.99%3.51億-39.05%3.34億-27.97%3.53億1.96%5.28億13.78%5.24億
負債合計 -38.67%30.18億-37.17%30.89億-33.31%35.96億-11.20%48.01億-4.81%49.22億-0.79%49.17億13.58%53.92億12.94%54.07億-15.01%51.7億-18.18%49.56億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.58億0.00%11.58億0.00%11.58億-0.59%11.58億-0.59%11.58億-0.59%11.58億1.56%11.58億2.17%11.65億2.17%11.65億0.44%11.65億
資本公積 -0.45%29.22億0.08%29.36億0.16%29.36億-0.30%29.35億-0.15%29.36億-0.10%29.34億-0.42%29.31億0.10%29.43億2.20%29.4億0.50%29.37億
盈餘公積 0.00%5,811.5萬0.00%5,811.5萬0.00%5,811.5萬0.00%5,811.5萬5.81%5,811.5萬5.81%5,811.5萬5.81%5,811.5萬5.81%5,811.5萬0.00%5,492.57萬0.00%5,492.57萬
未分配利潤 -409.89%-12.27億-391.21%-11.6億-362.64%-10.58億-397.23%-11.64億-32.61%3.96億-37.63%3.98億7.64%4.03億5.27%3.92億54.08%5.88億75.33%6.38億
減:庫存股 0.00%8,355.36萬0.00%8,355.36萬0.00%8,355.36萬-21.43%8,355.36萬-21.43%8,355.36萬-21.43%8,355.36萬266.57%8,355.36萬366.57%1.06億366.57%1.06億21.14%1.06億
其他綜合收益 58.21%-3.09萬-131.94%-10.2萬52.37%-12.13萬35.43%-12.88萬68.13%-7.4萬88.89%-4.4萬-112.34%-25.47萬-109.53%-19.95萬-111.11%-23.23萬-118.93%-39.58萬
專項儲備 --0----------0------------------------
歸屬母公司所有者權益合計 -36.66%28.27億-34.84%29.09億-32.59%30.1億-34.79%29.03億-3.81%44.64億-4.77%44.64億-0.57%44.66億-0.79%44.51億4.70%46.41億6.18%46.88億
少數股東權益 -48.45%2.91億-48.51%2.9億-49.23%2.81億7.36%5.97億6.26%5.64億4.91%5.63億3.25%5.53億3.80%5.56億1.54%5.31億1.41%5.37億
所有者權益(或股東權益)合計 -37.98%31.18億-36.37%31.99億-34.43%32.91億-30.11%35億-2.77%50.28億-3.78%50.27億-0.16%50.19億-0.30%50.07億4.37%51.72億5.67%52.25億
負債和所有者權益(或股東權益)總計 -38.32%61.36億-36.77%62.88億-33.85%68.87億-20.29%83.01億-3.79%99.5億-2.33%99.44億6.51%104.11億6.16%104.14億-6.31%103.42億-7.46%101.81億
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 ------無法表示意見------帶解釋性說明的無保留意見----
會計師事務所 ------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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。