滬深市場個股詳情

000988 華工科技

添加自選
  • 28.95
  • -0.36-1.23%
未開盤 08/26 15:00 (北京)
291.09億總市值27.73市盈率TTM

華工科技關鍵統計數據

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
-16.80%34.12億
-0.24%42億
29.79%43.56億
35.86%43.38億
35.82%41.01億
54.96%42.1億
1.08%33.56億
-13.50%31.93億
-16.05%30.19億
-11.25%27.17億
交易性金融資產
43.36%1.21億
18.64%1.23億
8.07%1.25億
-30.48%8,848.67萬
-36.48%8,431.3萬
0.37%1.04億
-5.64%1.16億
11.48%1.27億
13.19%1.33億
2.94%1.04億
應收票據及應收賬款
5.54%38.34億
7.10%38.42億
2.04%38.65億
1.40%36.52億
-1.76%36.33億
15.47%35.87億
18.29%37.88億
44.56%36.01億
31.92%36.98億
31.32%31.06億
-應收票據
21.25%3.06億
-8.24%1.77億
7.12%1.65億
-11.65%1.97億
-10.44%2.52億
-13.06%1.93億
-20.39%1.54億
-23.45%2.23億
-8.47%2.81億
-26.80%2.22億
-應收賬款
4.37%35.29億
7.97%36.65億
1.82%37億
2.26%34.55億
-1.05%33.81億
17.67%33.94億
20.78%36.34億
53.57%33.78億
36.89%34.17億
39.85%28.85億
其他應收款(含利息和股利)
17.59%1.01億
30.89%9,556.4萬
25.60%1.16億
-2.32%9,659.98萬
-14.58%8,627.77萬
-12.23%7,300.89萬
7.94%9,216.35萬
29.44%9,889.66萬
24.55%1.01億
22.19%8,318.42萬
-其他應收款
17.59%1.01億
----
25.60%1.16億
----
-14.58%8,627.77萬
----
7.94%9,216.35萬
----
24.55%1.01億
----
合同資產
-13.09%9.31億
-36.84%6.5億
-26.40%5.92億
10.91%6.5億
37.41%10.71億
73.30%10.3億
68.83%8.04億
44.13%5.86億
38.80%7.8億
26.24%5.94億
預付款項
79.36%6.15億
3.90%5.76億
22.57%4.82億
67.31%5.91億
13.47%3.43億
139.84%5.55億
30.20%3.93億
46.84%3.53億
35.94%3.02億
-7.95%2.31億
存貨
22.84%28.81億
-4.04%20.91億
-20.56%18.89億
-5.68%22.68億
-2.66%23.46億
-7.07%21.79億
16.24%23.78億
16.89%24.05億
18.52%24.1億
15.54%23.45億
應收款項融資
-3.09%5.9億
-12.67%4.74億
-2.43%5.08億
-11.24%5.98億
1.56%6.09億
9.57%5.43億
31.47%5.21億
67.27%6.74億
57.22%6億
50.08%4.96億
一年內到期的非流動資產
--10.22億
--20.41億
--10.6億
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----
----
----
----
----
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其他流動資產
125.78%1.06億
222.81%5,377.77萬
14.13%4,658.27萬
-38.59%3,407.49萬
-10.65%4,674.28萬
-59.81%1,665.94萬
96.72%4,081.71萬
45.00%5,548.43萬
46.53%5,231.51萬
-48.15%4,144.68萬
流動資產合計
10.50%136.14億
15.04%141.47億
13.49%130.4億
11.01%123.16億
11.04%123.2億
26.55%122.97億
15.22%114.9億
16.55%110.94億
12.84%110.95億
10.97%97.18億
非流動資產
其他權益工具投資
0.00%530萬
0.00%530萬
0.00%530萬
-73.89%530萬
-73.89%530萬
-73.89%530萬
-73.89%530萬
10.93%2,030萬
10.93%2,030萬
0.00%2,030萬
其他非流動金融資產
--6,980.33萬
--6,980.33萬
--2,500.33萬
--500.33萬
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----
----
----
----
----
長期股權投資
1.07%7.25億
-16.38%7.26億
-15.73%6.92億
-0.75%6.94億
0.61%7.18億
49.45%8.68億
44.88%8.21億
14.22%6.99億
49.07%7.13億
21.25%5.81億
固定資產
15.76%19.83億
----
9.71%19.3億
----
4.73%17.13億
----
6.39%17.59億
----
10.05%16.35億
----
在建工程
-4.78%1.12億
----
47.16%5,845.73萬
----
155.17%1.17億
----
-13.27%3,972.47萬
----
-56.47%4,603.52萬
----
無形資產
42.78%3.52億
41.25%3.66億
40.07%3.75億
-14.33%2.35億
-13.55%2.47億
1.43%2.59億
1.34%2.68億
9.38%2.74億
8.63%2.85億
-13.29%2.55億
開發支出
-0.22%5,705.08萬
-44.75%2,892.22萬
-45.81%2,518.07萬
79.77%6,984.52萬
134.48%5,717.63萬
-6.82%5,234.97萬
-20.99%4,646.46萬
-20.07%3,885.16萬
-44.27%2,438.47萬
31.70%5,618.12萬
長期待攤費用
-15.51%3,828.28萬
-28.61%3,537.25萬
-27.40%3,695.94萬
-17.86%4,213.13萬
-19.03%4,531.27萬
-14.92%4,954.57萬
-13.52%5,090.87萬
3.47%5,129.44萬
16.84%5,596.24萬
32.77%5,823.51萬
遞延所得稅資產
34.63%1.69億
32.62%1.64億
21.95%1.66億
0.36%1.28億
1.47%1.26億
0.63%1.24億
7.93%1.37億
19.48%1.28億
16.54%1.24億
19.34%1.23億
使用權資產
-44.51%2,557.22萬
-50.02%2,718.45萬
-57.09%2,424.41萬
27.32%4,149.72萬
36.42%4,608.64萬
36.00%5,438.83萬
39.94%5,650.46萬
-30.22%3,259.25萬
-21.58%3,378.35萬
-18.68%3,999.17萬
其他非流動資產
-24.32%15.62億
-99.46%1,143.4萬
-51.70%10.29億
-1.95%20.84億
-2.01%20.64億
2.25%21.05億
97.86%21.3億
2,932.14%21.26億
2,667.24%21.06億
3,317.52%20.59億
非流動資產合計
-0.75%51億
-35.41%34.39億
-17.81%43.67億
0.18%51.59億
1.85%51.38億
8.90%53.25億
35.84%53.13億
81.77%51.5億
89.03%50.45億
85.39%48.89億
資產總計
7.19%187.13億
-0.20%175.86億
3.60%174.08億
7.58%174.76億
8.17%174.58億
20.64%176.22億
21.03%168.03億
31.51%162.45億
29.10%161.4億
28.19%146.07億
負債
流動負債
短期借款
-19.29%1.69億
-88.78%3,886.88萬
-93.37%4,903.53萬
-93.91%6,588.15萬
-80.36%2.09億
-63.49%3.46億
29.59%7.39億
208.28%10.81億
214.06%10.65億
36.43%9.49億
交易性金融負債
----
----
--35.18萬
----
----
----
----
----
----
----
應付票據及應付帳款
17.75%50.34億
-5.36%41.2億
0.87%41.5億
11.11%41.21億
5.31%42.75億
34.17%43.54億
32.48%41.14億
51.76%37.09億
31.23%40.59億
16.54%32.45億
-應付票據
4.19%18.98億
-0.53%16.09億
10.36%16.24億
4.08%16.54億
7.55%18.21億
16.82%16.18億
18.86%14.71億
26.04%15.89億
36.25%16.93億
13.69%13.85億
-應付帳款
27.81%31.36億
-8.22%25.11億
-4.41%25.26億
16.38%24.66億
3.70%24.54億
47.09%27.36億
41.49%26.43億
79.18%21.19億
27.85%23.66億
18.75%18.6億
合同負債
-30.67%3.24億
-2.46%4.48億
-5.99%4.47億
25.76%5.24億
37.84%4.67億
18.96%4.59億
33.84%4.76億
64.76%4.17億
16.78%3.39億
81.69%3.86億
應付職工薪酬
116.02%1.61億
270.21%1.38億
19.27%3.3億
1.04%8,388.25萬
21.87%7,446.84萬
-69.70%3,715.11萬
9.31%2.77億
62.79%8,301.54萬
118.35%6,110.28萬
444.82%1.23億
應交稅費
-32.05%8,627.5萬
-33.53%7,123.93萬
-29.64%1.19億
-15.07%1.23億
-28.42%1.27億
-29.30%1.07億
5.96%1.69億
-3.26%1.45億
102.52%1.77億
38.44%1.52億
其他應付款(含利息和股利)
-19.57%8,965.58萬
-52.01%1.03億
-8.01%1.04億
19.57%1.17億
12.28%1.11億
57.46%2.14億
-15.17%1.13億
14.67%9,820.97萬
9.80%9,927.2萬
21.63%1.36億
-應付利息
----
----
----
----
----
----
----
--274.83萬
--197.99萬
--220.93萬
-應付股利
0.00%17.2萬
-99.83%17.2萬
0.00%17.2萬
0.00%17.2萬
0.00%17.2萬
58,456.71%1.01億
0.00%17.2萬
0.00%17.2萬
0.00%17.2萬
0.00%17.2萬
-其他應付款
-19.60%8,948.38萬
----
-8.03%1.04億
----
14.59%1.11億
----
-14.73%1.13億
--9,528.94萬
7.63%9,712.01萬
--1.34億
一年內到期的非流動負債
154.24%6.18億
-79.95%1.45億
-79.01%1.53億
-53.50%2.44億
-53.75%2.43億
5,333.07%7.21億
5,318.78%7.31億
3,735.09%5.25億
3,623.16%5.25億
-6.09%1,327.6萬
其他流動負債
24.93%6,909.5萬
-3.74%5,150.44萬
-24.93%7,186.01萬
-90.23%5,579.68萬
-89.99%5,530.88萬
-89.56%5,350.56萬
-72.44%9,572.34萬
623.07%5.71億
568.48%5.52億
624.41%5.12億
流動負債合計
17.75%65.5億
-18.72%51.14億
-19.21%54.25億
-19.53%53.35億
-19.13%55.63億
14.08%62.93億
35.97%67.15億
93.48%66.29億
70.88%68.79億
37.17%55.16億
非流動負債
長期借款
-20.60%22.81億
8.71%27.51億
67.99%25.14億
121.53%28.71億
161.56%28.73億
108.45%25.31億
16.83%14.97億
1.37%12.96億
-14.10%10.98億
248.67%12.14億
預計負債
--2,526.3萬
--2,261.37萬
--2,378.27萬
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----
----
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遞延所得稅負債
21.61%5,118.19萬
-26.61%5,474.96萬
-21.91%5,902.76萬
-14.73%4,278.36萬
-22.91%4,208.83萬
306.40%7,459.73萬
322.11%7,559.23萬
237.63%5,017.67萬
307.23%5,459.63萬
55.46%1,835.57萬
長期遞延收益
-35.92%1.3億
-27.08%1.49億
-9.21%1.95億
29.23%2.19億
20.49%2.04億
16.18%2.04億
12.62%2.15億
1.23%1.69億
-1.66%1.69億
2.23%1.76億
租賃負債
-46.05%1,522.33萬
-52.67%2,276.52萬
-66.01%1,275.38萬
26.27%2,465.53萬
37.33%2,821.53萬
77.80%4,809.59萬
42.60%3,751.86萬
-41.50%1,952.59萬
-31.17%2,054.53萬
-22.21%2,705.12萬
非流動負債合計
-20.45%25.03億
4.99%30億
53.71%28.05億
105.69%31.57億
134.40%31.47億
99.10%28.58億
20.35%18.25億
2.39%15.35億
-10.42%13.42億
151.14%14.35億
負債合計
3.95%90.54億
-11.32%81.15億
-3.63%82.3億
4.01%84.92億
5.94%87.1億
31.64%91.5億
32.30%85.4億
65.76%81.64億
48.83%82.21億
51.35%69.51億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.06億
0.00%10.06億
0.00%10.06億
0.00%10.06億
0.00%10.06億
0.00%10.06億
0.00%10.06億
0.00%10.06億
0.00%10.06億
0.00%10.06億
資本公積
0.62%27.08億
0.67%27.04億
0.50%26.99億
0.66%26.96億
0.66%26.91億
0.67%26.86億
0.85%26.86億
2.59%26.79億
2.25%26.73億
2.14%26.68億
盈餘公積
0.00%1.48億
0.00%1.48億
0.00%1.48億
3.68%1.48億
3.68%1.48億
3.68%1.48億
3.68%1.48億
0.00%1.43億
0.00%1.43億
0.00%1.43億
未分配利潤
18.47%57.66億
21.52%55.82億
20.67%52.92億
21.15%50.97億
20.23%48.67億
21.16%45.94億
23.01%43.86億
16.67%42.07億
28.37%40.48億
27.29%37.91億
其他綜合收益
-10.14%1,111.79萬
3.27%1,221.29萬
-0.87%1,199.8萬
3.07%1,232.5萬
2.56%1,237.29萬
1.64%1,182.67萬
3.85%1,210.38萬
-5.43%1,195.81萬
-0.33%1,206.35萬
-5.29%1,163.57萬
歸屬母公司所有者權益合計
10.48%96.39億
11.92%94.52億
11.17%91.57億
11.35%89.6億
10.68%87.24億
10.83%84.45億
11.49%82.37億
9.05%80.46億
13.76%78.82億
12.86%76.2億
少數股東權益
-14.57%2,085.66萬
-26.69%1,939.71萬
-21.47%2,015.09萬
-28.48%2,420.48萬
-32.17%2,441.25萬
-26.94%2,645.74萬
-35.65%2,566.12萬
-30.67%3,384.32萬
-25.60%3,599.08萬
-28.16%3,621.18萬
所有者權益(或股東權益)合計
10.41%96.6億
11.80%94.72億
11.06%91.77億
11.18%89.84億
10.49%87.49億
10.66%84.72億
11.23%82.63億
8.79%80.8億
13.49%79.18億
12.56%76.56億
負債和所有者權益(或股東權益)總計
7.19%187.13億
-0.20%175.86億
3.60%174.08億
7.58%174.76億
8.17%174.58億
20.64%176.22億
21.03%168.03億
31.51%162.45億
29.10%161.4億
28.19%146.07億
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)
--
--
--
(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 -16.80%34.12億-0.24%42億29.79%43.56億35.86%43.38億35.82%41.01億54.96%42.1億1.08%33.56億-13.50%31.93億-16.05%30.19億-11.25%27.17億
交易性金融資產 43.36%1.21億18.64%1.23億8.07%1.25億-30.48%8,848.67萬-36.48%8,431.3萬0.37%1.04億-5.64%1.16億11.48%1.27億13.19%1.33億2.94%1.04億
應收票據及應收賬款 5.54%38.34億7.10%38.42億2.04%38.65億1.40%36.52億-1.76%36.33億15.47%35.87億18.29%37.88億44.56%36.01億31.92%36.98億31.32%31.06億
-應收票據 21.25%3.06億-8.24%1.77億7.12%1.65億-11.65%1.97億-10.44%2.52億-13.06%1.93億-20.39%1.54億-23.45%2.23億-8.47%2.81億-26.80%2.22億
-應收賬款 4.37%35.29億7.97%36.65億1.82%37億2.26%34.55億-1.05%33.81億17.67%33.94億20.78%36.34億53.57%33.78億36.89%34.17億39.85%28.85億
其他應收款(含利息和股利) 17.59%1.01億30.89%9,556.4萬25.60%1.16億-2.32%9,659.98萬-14.58%8,627.77萬-12.23%7,300.89萬7.94%9,216.35萬29.44%9,889.66萬24.55%1.01億22.19%8,318.42萬
-其他應收款 17.59%1.01億----25.60%1.16億-----14.58%8,627.77萬----7.94%9,216.35萬----24.55%1.01億----
合同資產 -13.09%9.31億-36.84%6.5億-26.40%5.92億10.91%6.5億37.41%10.71億73.30%10.3億68.83%8.04億44.13%5.86億38.80%7.8億26.24%5.94億
預付款項 79.36%6.15億3.90%5.76億22.57%4.82億67.31%5.91億13.47%3.43億139.84%5.55億30.20%3.93億46.84%3.53億35.94%3.02億-7.95%2.31億
存貨 22.84%28.81億-4.04%20.91億-20.56%18.89億-5.68%22.68億-2.66%23.46億-7.07%21.79億16.24%23.78億16.89%24.05億18.52%24.1億15.54%23.45億
應收款項融資 -3.09%5.9億-12.67%4.74億-2.43%5.08億-11.24%5.98億1.56%6.09億9.57%5.43億31.47%5.21億67.27%6.74億57.22%6億50.08%4.96億
一年內到期的非流動資產 --10.22億--20.41億--10.6億----------------------------
其他流動資產 125.78%1.06億222.81%5,377.77萬14.13%4,658.27萬-38.59%3,407.49萬-10.65%4,674.28萬-59.81%1,665.94萬96.72%4,081.71萬45.00%5,548.43萬46.53%5,231.51萬-48.15%4,144.68萬
流動資產合計 10.50%136.14億15.04%141.47億13.49%130.4億11.01%123.16億11.04%123.2億26.55%122.97億15.22%114.9億16.55%110.94億12.84%110.95億10.97%97.18億
非流動資產
其他權益工具投資 0.00%530萬0.00%530萬0.00%530萬-73.89%530萬-73.89%530萬-73.89%530萬-73.89%530萬10.93%2,030萬10.93%2,030萬0.00%2,030萬
其他非流動金融資產 --6,980.33萬--6,980.33萬--2,500.33萬--500.33萬------------------------
長期股權投資 1.07%7.25億-16.38%7.26億-15.73%6.92億-0.75%6.94億0.61%7.18億49.45%8.68億44.88%8.21億14.22%6.99億49.07%7.13億21.25%5.81億
固定資產 15.76%19.83億----9.71%19.3億----4.73%17.13億----6.39%17.59億----10.05%16.35億----
在建工程 -4.78%1.12億----47.16%5,845.73萬----155.17%1.17億-----13.27%3,972.47萬-----56.47%4,603.52萬----
無形資產 42.78%3.52億41.25%3.66億40.07%3.75億-14.33%2.35億-13.55%2.47億1.43%2.59億1.34%2.68億9.38%2.74億8.63%2.85億-13.29%2.55億
開發支出 -0.22%5,705.08萬-44.75%2,892.22萬-45.81%2,518.07萬79.77%6,984.52萬134.48%5,717.63萬-6.82%5,234.97萬-20.99%4,646.46萬-20.07%3,885.16萬-44.27%2,438.47萬31.70%5,618.12萬
長期待攤費用 -15.51%3,828.28萬-28.61%3,537.25萬-27.40%3,695.94萬-17.86%4,213.13萬-19.03%4,531.27萬-14.92%4,954.57萬-13.52%5,090.87萬3.47%5,129.44萬16.84%5,596.24萬32.77%5,823.51萬
遞延所得稅資產 34.63%1.69億32.62%1.64億21.95%1.66億0.36%1.28億1.47%1.26億0.63%1.24億7.93%1.37億19.48%1.28億16.54%1.24億19.34%1.23億
使用權資產 -44.51%2,557.22萬-50.02%2,718.45萬-57.09%2,424.41萬27.32%4,149.72萬36.42%4,608.64萬36.00%5,438.83萬39.94%5,650.46萬-30.22%3,259.25萬-21.58%3,378.35萬-18.68%3,999.17萬
其他非流動資產 -24.32%15.62億-99.46%1,143.4萬-51.70%10.29億-1.95%20.84億-2.01%20.64億2.25%21.05億97.86%21.3億2,932.14%21.26億2,667.24%21.06億3,317.52%20.59億
非流動資產合計 -0.75%51億-35.41%34.39億-17.81%43.67億0.18%51.59億1.85%51.38億8.90%53.25億35.84%53.13億81.77%51.5億89.03%50.45億85.39%48.89億
資產總計 7.19%187.13億-0.20%175.86億3.60%174.08億7.58%174.76億8.17%174.58億20.64%176.22億21.03%168.03億31.51%162.45億29.10%161.4億28.19%146.07億
負債
流動負債
短期借款 -19.29%1.69億-88.78%3,886.88萬-93.37%4,903.53萬-93.91%6,588.15萬-80.36%2.09億-63.49%3.46億29.59%7.39億208.28%10.81億214.06%10.65億36.43%9.49億
交易性金融負債 ----------35.18萬----------------------------
應付票據及應付帳款 17.75%50.34億-5.36%41.2億0.87%41.5億11.11%41.21億5.31%42.75億34.17%43.54億32.48%41.14億51.76%37.09億31.23%40.59億16.54%32.45億
-應付票據 4.19%18.98億-0.53%16.09億10.36%16.24億4.08%16.54億7.55%18.21億16.82%16.18億18.86%14.71億26.04%15.89億36.25%16.93億13.69%13.85億
-應付帳款 27.81%31.36億-8.22%25.11億-4.41%25.26億16.38%24.66億3.70%24.54億47.09%27.36億41.49%26.43億79.18%21.19億27.85%23.66億18.75%18.6億
合同負債 -30.67%3.24億-2.46%4.48億-5.99%4.47億25.76%5.24億37.84%4.67億18.96%4.59億33.84%4.76億64.76%4.17億16.78%3.39億81.69%3.86億
應付職工薪酬 116.02%1.61億270.21%1.38億19.27%3.3億1.04%8,388.25萬21.87%7,446.84萬-69.70%3,715.11萬9.31%2.77億62.79%8,301.54萬118.35%6,110.28萬444.82%1.23億
應交稅費 -32.05%8,627.5萬-33.53%7,123.93萬-29.64%1.19億-15.07%1.23億-28.42%1.27億-29.30%1.07億5.96%1.69億-3.26%1.45億102.52%1.77億38.44%1.52億
其他應付款(含利息和股利) -19.57%8,965.58萬-52.01%1.03億-8.01%1.04億19.57%1.17億12.28%1.11億57.46%2.14億-15.17%1.13億14.67%9,820.97萬9.80%9,927.2萬21.63%1.36億
-應付利息 ------------------------------274.83萬--197.99萬--220.93萬
-應付股利 0.00%17.2萬-99.83%17.2萬0.00%17.2萬0.00%17.2萬0.00%17.2萬58,456.71%1.01億0.00%17.2萬0.00%17.2萬0.00%17.2萬0.00%17.2萬
-其他應付款 -19.60%8,948.38萬-----8.03%1.04億----14.59%1.11億-----14.73%1.13億--9,528.94萬7.63%9,712.01萬--1.34億
一年內到期的非流動負債 154.24%6.18億-79.95%1.45億-79.01%1.53億-53.50%2.44億-53.75%2.43億5,333.07%7.21億5,318.78%7.31億3,735.09%5.25億3,623.16%5.25億-6.09%1,327.6萬
其他流動負債 24.93%6,909.5萬-3.74%5,150.44萬-24.93%7,186.01萬-90.23%5,579.68萬-89.99%5,530.88萬-89.56%5,350.56萬-72.44%9,572.34萬623.07%5.71億568.48%5.52億624.41%5.12億
流動負債合計 17.75%65.5億-18.72%51.14億-19.21%54.25億-19.53%53.35億-19.13%55.63億14.08%62.93億35.97%67.15億93.48%66.29億70.88%68.79億37.17%55.16億
非流動負債
長期借款 -20.60%22.81億8.71%27.51億67.99%25.14億121.53%28.71億161.56%28.73億108.45%25.31億16.83%14.97億1.37%12.96億-14.10%10.98億248.67%12.14億
預計負債 --2,526.3萬--2,261.37萬--2,378.27萬----------------------------
遞延所得稅負債 21.61%5,118.19萬-26.61%5,474.96萬-21.91%5,902.76萬-14.73%4,278.36萬-22.91%4,208.83萬306.40%7,459.73萬322.11%7,559.23萬237.63%5,017.67萬307.23%5,459.63萬55.46%1,835.57萬
長期遞延收益 -35.92%1.3億-27.08%1.49億-9.21%1.95億29.23%2.19億20.49%2.04億16.18%2.04億12.62%2.15億1.23%1.69億-1.66%1.69億2.23%1.76億
租賃負債 -46.05%1,522.33萬-52.67%2,276.52萬-66.01%1,275.38萬26.27%2,465.53萬37.33%2,821.53萬77.80%4,809.59萬42.60%3,751.86萬-41.50%1,952.59萬-31.17%2,054.53萬-22.21%2,705.12萬
非流動負債合計 -20.45%25.03億4.99%30億53.71%28.05億105.69%31.57億134.40%31.47億99.10%28.58億20.35%18.25億2.39%15.35億-10.42%13.42億151.14%14.35億
負債合計 3.95%90.54億-11.32%81.15億-3.63%82.3億4.01%84.92億5.94%87.1億31.64%91.5億32.30%85.4億65.76%81.64億48.83%82.21億51.35%69.51億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.06億0.00%10.06億0.00%10.06億0.00%10.06億0.00%10.06億0.00%10.06億0.00%10.06億0.00%10.06億0.00%10.06億0.00%10.06億
資本公積 0.62%27.08億0.67%27.04億0.50%26.99億0.66%26.96億0.66%26.91億0.67%26.86億0.85%26.86億2.59%26.79億2.25%26.73億2.14%26.68億
盈餘公積 0.00%1.48億0.00%1.48億0.00%1.48億3.68%1.48億3.68%1.48億3.68%1.48億3.68%1.48億0.00%1.43億0.00%1.43億0.00%1.43億
未分配利潤 18.47%57.66億21.52%55.82億20.67%52.92億21.15%50.97億20.23%48.67億21.16%45.94億23.01%43.86億16.67%42.07億28.37%40.48億27.29%37.91億
其他綜合收益 -10.14%1,111.79萬3.27%1,221.29萬-0.87%1,199.8萬3.07%1,232.5萬2.56%1,237.29萬1.64%1,182.67萬3.85%1,210.38萬-5.43%1,195.81萬-0.33%1,206.35萬-5.29%1,163.57萬
歸屬母公司所有者權益合計 10.48%96.39億11.92%94.52億11.17%91.57億11.35%89.6億10.68%87.24億10.83%84.45億11.49%82.37億9.05%80.46億13.76%78.82億12.86%76.2億
少數股東權益 -14.57%2,085.66萬-26.69%1,939.71萬-21.47%2,015.09萬-28.48%2,420.48萬-32.17%2,441.25萬-26.94%2,645.74萬-35.65%2,566.12萬-30.67%3,384.32萬-25.60%3,599.08萬-28.16%3,621.18萬
所有者權益(或股東權益)合計 10.41%96.6億11.80%94.72億11.06%91.77億11.18%89.84億10.49%87.49億10.66%84.72億11.23%82.63億8.79%80.8億13.49%79.18億12.56%76.56億
負債和所有者權益(或股東權益)總計 7.19%187.13億-0.20%175.86億3.60%174.08億7.58%174.76億8.17%174.58億20.64%176.22億21.03%168.03億31.51%162.45億29.10%161.4億28.19%146.07億
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。

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