滬深市場個股詳情

002084 海鷗住工

添加自選
  • 3.09
  • -0.09-2.83%
未開盤 11/14 15:00 (北京)
20.11億總市值-8196市盈率TTM

海鷗住工關鍵統計數據

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
20.52%7.44億
33.04%7.48億
21.14%7.36億
0.32%6.18億
-14.99%6.18億
-24.02%5.62億
-11.50%6.07億
6.80%6.16億
33.64%7.27億
16.85%7.4億
交易性金融資產
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-91.32%88.91萬
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應收票據及應收賬款
-22.36%6.93億
-16.99%7.61億
-9.87%7.16億
-14.03%7.71億
-9.62%8.92億
-19.38%9.17億
-17.79%7.95億
-19.62%8.97億
-6.22%9.87億
-7.81%11.38億
-應收票據
-29.81%3,506.07萬
6.88%3,703.74萬
35.87%4,300.42萬
47.10%6,597.49萬
12.06%4,994.8萬
-78.51%3,465.22萬
-71.07%3,165.06萬
-70.18%4,485.03萬
-41.72%4,457.43萬
-47.66%1.61億
-應收賬款
-21.92%6.58億
-17.92%7.24億
-11.77%6.73億
-17.25%7.05億
-10.64%8.42億
-9.62%8.83億
-10.99%7.63億
-11.75%8.52億
-3.43%9.43億
5.45%9.76億
其他應收款(含利息和股利)
13.58%2,848.85萬
-14.75%2,469.22萬
-31.01%2,030.01萬
-14.93%2,209.77萬
-0.39%2,508.3萬
-22.06%2,896.52萬
-28.66%2,942.66萬
-13.31%2,597.73萬
-80.49%2,518.08萬
77.52%3,716.42萬
-其他應收款
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-14.75%2,469.22萬
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-22.06%2,896.52萬
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-13.31%2,597.73萬
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77.52%3,716.42萬
合同資產
-4.57%499.04萬
7.37%485.65萬
-3.25%551.88萬
13.94%550.16萬
-1.57%522.93萬
-11.21%452.31萬
18.03%570.43萬
-24.07%482.85萬
-16.37%531.29萬
-4.64%509.43萬
預付款項
-46.26%2,853.54萬
-25.89%3,839.85萬
-9.61%3,561.94萬
-6.69%2,872.55萬
23.53%5,309.54萬
-7.04%5,180.96萬
-45.66%3,940.79萬
-48.24%3,078.58萬
-48.14%4,298.34萬
-36.27%5,573.14萬
存貨
-3.20%8.21億
-9.73%7.77億
-14.69%7.55億
-14.43%7.87億
-11.30%8.48億
-16.67%8.61億
-16.51%8.84億
-15.76%9.19億
-19.94%9.57億
-5.63%10.33億
應收款項融資
-56.23%168.75萬
-89.56%29.16萬
-73.31%227.47萬
-38.94%237.35萬
--385.52萬
--279.19萬
--852.35萬
--388.73萬
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其他流動資產
24.31%4,747萬
40.54%4,752.49萬
-0.31%3,798.67萬
9.45%2,973.41萬
-10.26%3,818.61萬
-33.20%3,381.52萬
-40.69%3,810.61萬
-53.03%2,716.69萬
-32.13%4,255.43萬
3.50%5,062.12萬
流動資產合計
-4.60%23.7億
-2.44%24.02億
-4.13%23.08億
-10.36%22.64億
-10.86%24.84億
-19.52%24.62億
-16.86%24.08億
-14.32%25.26億
-9.39%27.86億
-2.25%30.6億
非流動資產
其他權益工具投資
-50.39%412.85萬
-33.46%500.75萬
-26.21%637.12萬
-15.66%708.88萬
14.32%832.23萬
-12.46%752.56萬
11.84%863.41萬
-51.77%840.52萬
-75.45%727.99萬
-77.91%859.72萬
投資性房地產
--109.06萬
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長期股權投資
-42.36%5,555.25萬
-42.40%5,690.82萬
-49.24%5,739.06萬
-50.48%5,720.99萬
-18.27%9,637.37萬
-17.02%9,880.66萬
-8.23%1.13億
0.62%1.16億
29.04%1.18億
28.31%1.19億
固定資產
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-10.77%7.66億
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32.08%8.58億
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32.14%8.61億
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2.25%6.5億
在建工程
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-4.15%1.04億
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-62.47%1.09億
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-59.30%9,563.4萬
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76.05%2.9億
無形資產
-4.52%1.32億
-5.44%1.34億
-4.72%1.36億
-5.47%1.37億
-4.98%1.39億
-4.28%1.41億
-4.08%1.43億
0.53%1.44億
2.37%1.46億
5.15%1.48億
商譽
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0.00%616.87萬
0.00%616.87萬
0.00%616.87萬
0.00%616.87萬
-48.71%616.87萬
-48.71%616.87萬
長期待攤費用
-14.73%4,152.93萬
-11.78%4,462.21萬
-12.52%4,196.03萬
-8.59%5,069.17萬
-16.86%4,870.07萬
-16.88%5,057.81萬
-23.14%4,796.46萬
-17.14%5,545.75萬
-17.55%5,857.73萬
-12.95%6,084.69萬
遞延所得稅資產
22.42%3,443.92萬
33.50%3,450.02萬
29.61%3,251.73萬
26.00%3,235.25萬
18.86%2,813.29萬
5.79%2,584.34萬
3.24%2,508.93萬
9.00%2,567.61萬
-17.92%2,366.91萬
-19.43%2,442.96萬
使用權資產
19.28%8,510.75萬
30.95%8,915.36萬
26.54%9,062.21萬
24.15%9,307.83萬
-25.95%7,134.87萬
-33.72%6,808.32萬
-33.95%7,161.63萬
-33.30%7,497.32萬
-18.73%9,635.45萬
-13.45%1.03億
其他非流動資產
-46.97%1.53億
-43.34%1.64億
-45.07%1.56億
-43.86%1.58億
-0.16%2.89億
2.18%2.9億
-1.95%2.85億
-6.81%2.81億
55.08%2.89億
363.82%2.83億
非流動資產合計
-14.39%13.91億
-15.53%13.98億
-15.25%14.08億
-14.04%14.34億
-4.75%16.25億
-2.22%16.55億
-0.83%16.61億
-0.29%16.68億
10.41%17.06億
23.43%16.93億
資產總計
-8.47%37.61億
-7.70%38.01億
-8.67%37.16億
-11.82%36.98億
-8.54%41.09億
-13.36%41.17億
-10.98%40.69億
-9.24%41.94億
-2.77%44.92億
5.57%47.52億
負債
流動負債
短期借款
-2.87%3.03億
9.33%3.07億
-8.78%2.46億
-19.39%2.43億
-10.70%3.12億
-32.11%2.81億
-42.17%2.69億
-53.33%3.01億
-41.38%3.5億
-31.88%4.14億
交易性金融負債
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--142.05萬
--11.25萬
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應付票據及應付帳款
13.87%6.16億
12.58%6.14億
14.31%5.48億
-0.07%5.78億
-12.80%5.41億
-20.99%5.46億
-23.63%4.8億
-21.52%5.78億
-27.53%6.2億
-10.90%6.91億
-應付票據
47.58%2.05億
55.25%1.92億
51.52%1.69億
9.86%1.53億
-30.86%1.39億
-31.95%1.24億
3.75%1.12億
80.23%1.4億
132.88%2.01億
300.04%1.82億
-應付帳款
2.19%4.1億
0.04%4.22億
3.03%3.79億
-3.23%4.25億
-4.12%4.02億
-17.07%4.22億
-29.29%3.68億
-33.48%4.39億
-45.56%4.19億
-30.29%5.09億
合同負債
-43.40%3,158.62萬
-36.68%3,332.69萬
-37.57%4,317.84萬
-32.44%4,776.54萬
-34.46%5,581.03萬
-51.85%5,263.65萬
-36.74%6,915.94萬
-12.78%7,070.21萬
4.05%8,515.3萬
64.45%1.09億
應付職工薪酬
0.18%4,162.71萬
2.55%3,926.74萬
15.48%4,522.47萬
5.59%4,328.2萬
13.97%4,155.32萬
-9.20%3,828.95萬
-25.56%3,916.21萬
-23.26%4,099.06萬
-30.62%3,645.86萬
-22.28%4,217.05萬
應交稅費
-8.69%2,491.53萬
-13.89%2,413.53萬
-7.72%2,496.84萬
-6.59%2,990.03萬
-36.21%2,728.57萬
-32.17%2,803萬
2.02%2,705.58萬
22.85%3,200.91萬
147.06%4,277.3萬
149.56%4,132.46萬
其他應付款(含利息和股利)
3.20%1.53億
10.21%1.52億
-17.23%1.38億
-5.17%1.35億
-22.25%1.48億
-19.38%1.38億
-18.52%1.66億
-35.83%1.43億
-23.56%1.91億
-34.91%1.71億
-應付利息
83.00%169.5萬
139.02%161.63萬
222.32%138.26萬
162.09%114.89萬
--92.62萬
--67.62萬
--42.9萬
--43.83萬
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-應付股利
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--612.78萬
--159.47萬
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-其他應付款
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5.11%1.44億
--1.35億
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-19.77%1.37億
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-36.03%1.42億
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-34.91%1.71億
一年內到期的非流動負債
-31.15%3億
8.95%4.11億
113.73%5.48億
211.17%5.4億
130.89%4.36億
69.04%3.77億
-14.80%2.57億
-27.15%1.74億
-1.58%1.89億
38.09%2.23億
其他流動負債
-42.91%2,265.35萬
-5.63%2,737.15萬
1.95%3,798.69萬
40.12%4,844.25萬
-31.80%3,968.32萬
-62.71%2,900.49萬
-42.53%3,726.07萬
-53.02%3,457.27萬
-10.59%5,818.87萬
-7.22%7,778.89萬
流動負債合計
-6.78%14.93億
7.98%16.08億
21.20%16.31億
21.20%16.65億
1.88%16.02億
-15.81%14.89億
-27.34%13.46億
-33.83%13.74億
-25.52%15.72億
-12.77%17.69億
非流動負債
長期借款
41.99%4.37億
-20.32%3.44億
-61.77%2.18億
-75.66%1.54億
-53.26%3.08億
-31.47%4.32億
21.11%5.7億
121.47%6.31億
213.12%6.59億
196.10%6.3億
遞延所得稅負債
214.81%1,153.48萬
216.79%1,188.93萬
221.00%1,233.34萬
208.01%1,251.93萬
-8.86%366.41萬
-8.67%375.31萬
-19.97%384.22萬
-30.22%406.46萬
-11.14%402.03萬
-16.75%410.93萬
長期遞延收益
-15.02%1,663.26萬
-14.49%1,736.54萬
-13.99%1,810.01萬
-13.53%1,883.54萬
-13.09%1,957.16萬
-12.67%2,030.84萬
-12.29%2,104.52萬
-11.93%2,178.2萬
-6.15%2,251.89萬
-6.21%2,325.59萬
租賃負債
13.67%7,937.55萬
24.72%8,012.28萬
23.80%8,041.63萬
24.64%8,209.63萬
-27.58%6,982.97萬
-33.46%6,424.14萬
-34.83%6,495.74萬
-32.41%6,586.67萬
-22.46%9,642.87萬
-20.71%9,655.16萬
其他非流動負債
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--1.4億
非流動負債合計
35.86%5.45億
-12.82%4.54億
-50.17%3.29億
-63.05%2.67億
-48.71%4.01億
-41.82%5.2億
-6.38%6.6億
39.39%7.23億
115.19%7.82億
145.42%8.94億
負債合計
1.76%20.38億
2.59%20.62億
-2.27%19.6億
-7.85%19.32億
-14.92%20.03億
-24.54%20.1億
-21.56%20.06億
-19.20%20.97億
-4.86%23.54億
11.33%26.63億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.51億
0.00%6.51億
0.00%6.51億
0.00%6.51億
-2.00%6.51億
-2.39%6.51億
7.08%6.51億
7.08%6.51億
9.27%6.64億
9.67%6.67億
資本公積
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
-10.88%3.98億
-11.36%3.98億
-21.65%3.98億
-21.65%3.98億
-13.04%4.47億
-12.75%4.49億
盈餘公積
10.93%1.25億
10.93%1.25億
10.93%1.25億
10.93%1.25億
10.68%1.12億
10.68%1.12億
10.68%1.12億
10.68%1.12億
12.43%1.02億
12.43%1.02億
未分配利潤
-34.24%5.32億
-32.19%5.48億
-27.15%5.62億
-30.59%5.56億
-5.62%8.09億
0.03%8.08億
3.67%7.71億
4.78%8億
6.93%8.57億
5.11%8.07億
減:庫存股
56.44%4,692.72萬
53.61%4,607.77萬
37.76%4,132.16萬
0.00%2,999.62萬
-67.15%2,999.62萬
-68.87%2,999.62萬
-68.87%2,999.62萬
-68.87%2,999.62萬
1.07%9,132.14萬
-4.47%9,635.32萬
其他綜合收益
-17.59%-6,960.97萬
-18.98%-6,988.54萬
-3.17%-6,831.55萬
-2.62%-6,811.74萬
4.38%-5,919.71萬
10.37%-5,873.79萬
11.79%-6,621.62萬
-2.59%-6,637.58萬
-18.44%-6,191.15萬
-40.27%-6,553.32萬
歸屬母公司所有者權益合計
-15.52%15.89億
-14.62%16.05億
-11.46%16.26億
-12.56%16.31億
-1.83%18.81億
0.93%18.8億
2.59%18.37億
2.48%18.65億
2.44%19.16億
1.60%18.63億
少數股東權益
-40.56%1.34億
-41.40%1.33億
-42.61%1.3億
-41.84%1.35億
1.25%2.25億
0.69%2.27億
1.30%2.27億
12.76%2.32億
-19.29%2.22億
-17.96%2.26億
所有者權益(或股東權益)合計
-18.20%17.23億
-17.51%17.39億
-14.89%17.56億
-15.80%17.66億
-1.51%21.06億
0.90%21.08億
2.45%20.64億
3.52%20.97億
-0.35%21.38億
-0.96%20.89億
負債和所有者權益(或股東權益)總計
-8.47%37.61億
-7.70%38.01億
-8.67%37.16億
-11.82%36.98億
-8.54%41.09億
-13.36%41.17億
-10.98%40.69億
-9.24%41.94億
-2.77%44.92億
5.57%47.52億
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
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--
--
無保留意見
--
--
會計師事務所
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--
--
立信會計師事務所(特殊普通合夥)
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--
--
立信會計師事務所(特殊普通合夥)
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(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 20.52%7.44億33.04%7.48億21.14%7.36億0.32%6.18億-14.99%6.18億-24.02%5.62億-11.50%6.07億6.80%6.16億33.64%7.27億16.85%7.4億
交易性金融資產 -----------------------------91.32%88.91萬--------
應收票據及應收賬款 -22.36%6.93億-16.99%7.61億-9.87%7.16億-14.03%7.71億-9.62%8.92億-19.38%9.17億-17.79%7.95億-19.62%8.97億-6.22%9.87億-7.81%11.38億
-應收票據 -29.81%3,506.07萬6.88%3,703.74萬35.87%4,300.42萬47.10%6,597.49萬12.06%4,994.8萬-78.51%3,465.22萬-71.07%3,165.06萬-70.18%4,485.03萬-41.72%4,457.43萬-47.66%1.61億
-應收賬款 -21.92%6.58億-17.92%7.24億-11.77%6.73億-17.25%7.05億-10.64%8.42億-9.62%8.83億-10.99%7.63億-11.75%8.52億-3.43%9.43億5.45%9.76億
其他應收款(含利息和股利) 13.58%2,848.85萬-14.75%2,469.22萬-31.01%2,030.01萬-14.93%2,209.77萬-0.39%2,508.3萬-22.06%2,896.52萬-28.66%2,942.66萬-13.31%2,597.73萬-80.49%2,518.08萬77.52%3,716.42萬
-其他應收款 -----14.75%2,469.22萬-------------22.06%2,896.52萬-----13.31%2,597.73萬----77.52%3,716.42萬
合同資產 -4.57%499.04萬7.37%485.65萬-3.25%551.88萬13.94%550.16萬-1.57%522.93萬-11.21%452.31萬18.03%570.43萬-24.07%482.85萬-16.37%531.29萬-4.64%509.43萬
預付款項 -46.26%2,853.54萬-25.89%3,839.85萬-9.61%3,561.94萬-6.69%2,872.55萬23.53%5,309.54萬-7.04%5,180.96萬-45.66%3,940.79萬-48.24%3,078.58萬-48.14%4,298.34萬-36.27%5,573.14萬
存貨 -3.20%8.21億-9.73%7.77億-14.69%7.55億-14.43%7.87億-11.30%8.48億-16.67%8.61億-16.51%8.84億-15.76%9.19億-19.94%9.57億-5.63%10.33億
應收款項融資 -56.23%168.75萬-89.56%29.16萬-73.31%227.47萬-38.94%237.35萬--385.52萬--279.19萬--852.35萬--388.73萬--------
其他流動資產 24.31%4,747萬40.54%4,752.49萬-0.31%3,798.67萬9.45%2,973.41萬-10.26%3,818.61萬-33.20%3,381.52萬-40.69%3,810.61萬-53.03%2,716.69萬-32.13%4,255.43萬3.50%5,062.12萬
流動資產合計 -4.60%23.7億-2.44%24.02億-4.13%23.08億-10.36%22.64億-10.86%24.84億-19.52%24.62億-16.86%24.08億-14.32%25.26億-9.39%27.86億-2.25%30.6億
非流動資產
其他權益工具投資 -50.39%412.85萬-33.46%500.75萬-26.21%637.12萬-15.66%708.88萬14.32%832.23萬-12.46%752.56萬11.84%863.41萬-51.77%840.52萬-75.45%727.99萬-77.91%859.72萬
投資性房地產 --109.06萬------------------------------------
長期股權投資 -42.36%5,555.25萬-42.40%5,690.82萬-49.24%5,739.06萬-50.48%5,720.99萬-18.27%9,637.37萬-17.02%9,880.66萬-8.23%1.13億0.62%1.16億29.04%1.18億28.31%1.19億
固定資產 -----10.77%7.66億------------32.08%8.58億----32.14%8.61億----2.25%6.5億
在建工程 -----4.15%1.04億-------------62.47%1.09億-----59.30%9,563.4萬----76.05%2.9億
無形資產 -4.52%1.32億-5.44%1.34億-4.72%1.36億-5.47%1.37億-4.98%1.39億-4.28%1.41億-4.08%1.43億0.53%1.44億2.37%1.46億5.15%1.48億
商譽 ----------------0.00%616.87萬0.00%616.87萬0.00%616.87萬0.00%616.87萬-48.71%616.87萬-48.71%616.87萬
長期待攤費用 -14.73%4,152.93萬-11.78%4,462.21萬-12.52%4,196.03萬-8.59%5,069.17萬-16.86%4,870.07萬-16.88%5,057.81萬-23.14%4,796.46萬-17.14%5,545.75萬-17.55%5,857.73萬-12.95%6,084.69萬
遞延所得稅資產 22.42%3,443.92萬33.50%3,450.02萬29.61%3,251.73萬26.00%3,235.25萬18.86%2,813.29萬5.79%2,584.34萬3.24%2,508.93萬9.00%2,567.61萬-17.92%2,366.91萬-19.43%2,442.96萬
使用權資產 19.28%8,510.75萬30.95%8,915.36萬26.54%9,062.21萬24.15%9,307.83萬-25.95%7,134.87萬-33.72%6,808.32萬-33.95%7,161.63萬-33.30%7,497.32萬-18.73%9,635.45萬-13.45%1.03億
其他非流動資產 -46.97%1.53億-43.34%1.64億-45.07%1.56億-43.86%1.58億-0.16%2.89億2.18%2.9億-1.95%2.85億-6.81%2.81億55.08%2.89億363.82%2.83億
非流動資產合計 -14.39%13.91億-15.53%13.98億-15.25%14.08億-14.04%14.34億-4.75%16.25億-2.22%16.55億-0.83%16.61億-0.29%16.68億10.41%17.06億23.43%16.93億
資產總計 -8.47%37.61億-7.70%38.01億-8.67%37.16億-11.82%36.98億-8.54%41.09億-13.36%41.17億-10.98%40.69億-9.24%41.94億-2.77%44.92億5.57%47.52億
負債
流動負債
短期借款 -2.87%3.03億9.33%3.07億-8.78%2.46億-19.39%2.43億-10.70%3.12億-32.11%2.81億-42.17%2.69億-53.33%3.01億-41.38%3.5億-31.88%4.14億
交易性金融負債 --------------------------142.05萬--11.25萬--------
應付票據及應付帳款 13.87%6.16億12.58%6.14億14.31%5.48億-0.07%5.78億-12.80%5.41億-20.99%5.46億-23.63%4.8億-21.52%5.78億-27.53%6.2億-10.90%6.91億
-應付票據 47.58%2.05億55.25%1.92億51.52%1.69億9.86%1.53億-30.86%1.39億-31.95%1.24億3.75%1.12億80.23%1.4億132.88%2.01億300.04%1.82億
-應付帳款 2.19%4.1億0.04%4.22億3.03%3.79億-3.23%4.25億-4.12%4.02億-17.07%4.22億-29.29%3.68億-33.48%4.39億-45.56%4.19億-30.29%5.09億
合同負債 -43.40%3,158.62萬-36.68%3,332.69萬-37.57%4,317.84萬-32.44%4,776.54萬-34.46%5,581.03萬-51.85%5,263.65萬-36.74%6,915.94萬-12.78%7,070.21萬4.05%8,515.3萬64.45%1.09億
應付職工薪酬 0.18%4,162.71萬2.55%3,926.74萬15.48%4,522.47萬5.59%4,328.2萬13.97%4,155.32萬-9.20%3,828.95萬-25.56%3,916.21萬-23.26%4,099.06萬-30.62%3,645.86萬-22.28%4,217.05萬
應交稅費 -8.69%2,491.53萬-13.89%2,413.53萬-7.72%2,496.84萬-6.59%2,990.03萬-36.21%2,728.57萬-32.17%2,803萬2.02%2,705.58萬22.85%3,200.91萬147.06%4,277.3萬149.56%4,132.46萬
其他應付款(含利息和股利) 3.20%1.53億10.21%1.52億-17.23%1.38億-5.17%1.35億-22.25%1.48億-19.38%1.38億-18.52%1.66億-35.83%1.43億-23.56%1.91億-34.91%1.71億
-應付利息 83.00%169.5萬139.02%161.63萬222.32%138.26萬162.09%114.89萬--92.62萬--67.62萬--42.9萬--43.83萬--------
-應付股利 ------612.78萬--159.47萬----------------------------
-其他應付款 ----5.11%1.44億--1.35億---------19.77%1.37億-----36.03%1.42億-----34.91%1.71億
一年內到期的非流動負債 -31.15%3億8.95%4.11億113.73%5.48億211.17%5.4億130.89%4.36億69.04%3.77億-14.80%2.57億-27.15%1.74億-1.58%1.89億38.09%2.23億
其他流動負債 -42.91%2,265.35萬-5.63%2,737.15萬1.95%3,798.69萬40.12%4,844.25萬-31.80%3,968.32萬-62.71%2,900.49萬-42.53%3,726.07萬-53.02%3,457.27萬-10.59%5,818.87萬-7.22%7,778.89萬
流動負債合計 -6.78%14.93億7.98%16.08億21.20%16.31億21.20%16.65億1.88%16.02億-15.81%14.89億-27.34%13.46億-33.83%13.74億-25.52%15.72億-12.77%17.69億
非流動負債
長期借款 41.99%4.37億-20.32%3.44億-61.77%2.18億-75.66%1.54億-53.26%3.08億-31.47%4.32億21.11%5.7億121.47%6.31億213.12%6.59億196.10%6.3億
遞延所得稅負債 214.81%1,153.48萬216.79%1,188.93萬221.00%1,233.34萬208.01%1,251.93萬-8.86%366.41萬-8.67%375.31萬-19.97%384.22萬-30.22%406.46萬-11.14%402.03萬-16.75%410.93萬
長期遞延收益 -15.02%1,663.26萬-14.49%1,736.54萬-13.99%1,810.01萬-13.53%1,883.54萬-13.09%1,957.16萬-12.67%2,030.84萬-12.29%2,104.52萬-11.93%2,178.2萬-6.15%2,251.89萬-6.21%2,325.59萬
租賃負債 13.67%7,937.55萬24.72%8,012.28萬23.80%8,041.63萬24.64%8,209.63萬-27.58%6,982.97萬-33.46%6,424.14萬-34.83%6,495.74萬-32.41%6,586.67萬-22.46%9,642.87萬-20.71%9,655.16萬
其他非流動負債 --------------------------------------1.4億
非流動負債合計 35.86%5.45億-12.82%4.54億-50.17%3.29億-63.05%2.67億-48.71%4.01億-41.82%5.2億-6.38%6.6億39.39%7.23億115.19%7.82億145.42%8.94億
負債合計 1.76%20.38億2.59%20.62億-2.27%19.6億-7.85%19.32億-14.92%20.03億-24.54%20.1億-21.56%20.06億-19.20%20.97億-4.86%23.54億11.33%26.63億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.51億0.00%6.51億0.00%6.51億0.00%6.51億-2.00%6.51億-2.39%6.51億7.08%6.51億7.08%6.51億9.27%6.64億9.67%6.67億
資本公積 0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億-10.88%3.98億-11.36%3.98億-21.65%3.98億-21.65%3.98億-13.04%4.47億-12.75%4.49億
盈餘公積 10.93%1.25億10.93%1.25億10.93%1.25億10.93%1.25億10.68%1.12億10.68%1.12億10.68%1.12億10.68%1.12億12.43%1.02億12.43%1.02億
未分配利潤 -34.24%5.32億-32.19%5.48億-27.15%5.62億-30.59%5.56億-5.62%8.09億0.03%8.08億3.67%7.71億4.78%8億6.93%8.57億5.11%8.07億
減:庫存股 56.44%4,692.72萬53.61%4,607.77萬37.76%4,132.16萬0.00%2,999.62萬-67.15%2,999.62萬-68.87%2,999.62萬-68.87%2,999.62萬-68.87%2,999.62萬1.07%9,132.14萬-4.47%9,635.32萬
其他綜合收益 -17.59%-6,960.97萬-18.98%-6,988.54萬-3.17%-6,831.55萬-2.62%-6,811.74萬4.38%-5,919.71萬10.37%-5,873.79萬11.79%-6,621.62萬-2.59%-6,637.58萬-18.44%-6,191.15萬-40.27%-6,553.32萬
歸屬母公司所有者權益合計 -15.52%15.89億-14.62%16.05億-11.46%16.26億-12.56%16.31億-1.83%18.81億0.93%18.8億2.59%18.37億2.48%18.65億2.44%19.16億1.60%18.63億
少數股東權益 -40.56%1.34億-41.40%1.33億-42.61%1.3億-41.84%1.35億1.25%2.25億0.69%2.27億1.30%2.27億12.76%2.32億-19.29%2.22億-17.96%2.26億
所有者權益(或股東權益)合計 -18.20%17.23億-17.51%17.39億-14.89%17.56億-15.80%17.66億-1.51%21.06億0.90%21.08億2.45%20.64億3.52%20.97億-0.35%21.38億-0.96%20.89億
負債和所有者權益(或股東權益)總計 -8.47%37.61億-7.70%38.01億-8.67%37.16億-11.82%36.98億-8.54%41.09億-13.36%41.17億-10.98%40.69億-9.24%41.94億-2.77%44.92億5.57%47.52億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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熱議
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