滬深市場個股詳情

002139 拓邦股份

添加自選
  • 9.74
  • +0.16+1.67%
交易中 08/09 09:59 (北京)
121.44億總市值18.80市盈率TTM

拓邦股份關鍵統計數據

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
-9.07%16.02億
27.17%22.64億
10.51%15.5億
6.39%20.36億
10.64%17.62億
8.68%17.8億
-20.62%14.03億
31.95%19.13億
23.44%15.92億
78.69%16.38億
交易性金融資產
92.43%7.06億
77.84%6.1億
91.48%6.57億
20.59%3.87億
34.58%3.67億
24.03%3.43億
59.52%3.43億
48.17%3.21億
-17.50%2.73億
-1.71%2.77億
應收票據及應收賬款
7.67%27.52億
13.97%25億
-4.44%24.86億
-1.76%22.53億
3.12%25.56億
10.95%21.94億
10.71%26.02億
7.52%22.93億
17.38%24.79億
-5.67%19.77億
-應收票據
48.11%7,799.76萬
16.56%6,438.68萬
4.65%5,419.84萬
-56.40%4,998.38萬
-44.57%5,266.29萬
-55.14%5,523.73萬
-67.96%5,179.18萬
140.48%1.15億
38.61%9,501.06萬
12.61%1.23億
-應收賬款
6.82%26.74億
13.90%24.36億
-4.63%24.32億
1.11%22.03億
5.02%25.04億
15.33%21.38億
16.52%25.5億
4.48%21.79億
16.67%23.84億
-6.68%18.54億
其他應收款(含利息和股利)
-25.38%3,697.18萬
-33.51%2,977.18萬
-53.02%3,652.43萬
-34.71%3,716.47萬
-12.44%4,954.75萬
-8.73%4,477.6萬
55.00%7,774.32萬
32.71%5,691.9萬
184.63%5,658.59萬
-15.20%4,905.78萬
-應收股利
--0
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--0
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----
----
----
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-應收利息
--0
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--0
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----
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-其他應收款
-25.38%3,697.18萬
----
-53.02%3,652.43萬
----
-12.44%4,954.75萬
----
55.00%7,774.32萬
----
184.63%5,658.59萬
----
預付款項
-33.03%5,143.09萬
-18.30%5,466.47萬
-16.82%4,408.81萬
-14.84%7,726.9萬
-3.54%7,679.32萬
33.94%6,690.88萬
28.28%5,300.57萬
95.11%9,073.37萬
154.89%7,960.91萬
103.82%4,995.25萬
存貨
5.42%18.47億
-6.62%18.69億
-17.02%16.54億
-18.77%17.93億
-20.37%17.52億
-18.68%20.02億
-8.76%19.93億
-2.00%22.08億
17.29%22億
60.42%24.61億
應收款項融資
7.78%3.02億
-19.82%3.59億
9.23%2.79億
0.05%2.98億
50.08%2.8億
160.84%4.47億
590.98%2.55億
114.13%2.98億
-35.42%1.87億
-42.32%1.71億
其他流動資產
9.24%2.2億
34.06%2.2億
37.44%2.13億
62.40%1.96億
65.38%2.01億
40.85%1.64億
37.19%1.55億
-2.66%1.21億
3.93%1.22億
69.83%1.16億
流動資產合計
6.71%75.18億
12.28%79.06億
0.55%69.19億
-3.07%70.78億
0.80%70.45億
4.47%70.42億
1.82%68.81億
14.00%73.02億
15.22%69.89億
27.73%67.4億
非流動資產
其他權益工具投資
--4,119.3萬
--4,119.3萬
--4,119.3萬
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投資性房地產
-2.71%1.02億
-2.69%1.03億
-2.67%1.03億
-2.65%1.04億
-2.63%1.05億
22.13%1.06億
22.15%1.06億
22.17%1.07億
22.19%1.08億
-2.55%8,640.93萬
長期股權投資
5.42%3,761.46萬
-12.73%3,761.46萬
60.29%3,774.82萬
48.89%3,574.64萬
44.87%3,568.01萬
71.64%4,310.23萬
-9.83%2,355.07萬
-10.53%2,400.84萬
62.98%2,462.96萬
51.94%2,511.16萬
固定資產
22.41%23.27億
----
14.26%21.03億
----
10.51%19.01億
----
41.62%18.4億
----
47.74%17.21億
----
在建工程
46.40%5.28億
----
141.98%5.68億
----
151.86%3.6億
----
-52.59%2.35億
----
-62.99%1.43億
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生產性生物資產
----
----
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----
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--0
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無形資產
4.49%6.52億
16.05%6.9億
10.93%6.07億
11.26%6.34億
40.59%6.24億
33.60%5.94億
25.64%5.47億
43.31%5.7億
20.90%4.44億
20.17%4.45億
開發支出
-16.02%8,290.82萬
-42.59%4,812.88萬
32.93%1.34億
35.38%9,881.27萬
13.64%9,871.88萬
15.51%8,383.8萬
52.12%1.01億
6.08%7,298.77萬
3.96%8,687.26萬
12.05%7,258.08萬
商譽
0.00%1.11億
0.00%1.11億
0.00%1.11億
0.00%1.11億
0.00%1.11億
0.00%1.11億
0.00%1.11億
0.13%1.11億
0.13%1.11億
0.14%1.11億
長期待攤費用
8.45%1.64億
25.35%1.75億
38.26%1.83億
87.27%1.76億
62.96%1.51億
43.55%1.39億
38.96%1.32億
9.52%9,389.47萬
11.50%9,257.42萬
36.72%9,717.79萬
遞延所得稅資產
31.52%1.69億
15.32%1.6億
19.92%1.55億
32.06%1.26億
37.53%1.28億
52.82%1.39億
25.78%1.29億
28.26%9,523.44萬
21.25%9,339.72萬
49.85%9,089.07萬
使用權資產
-11.17%9,120.89萬
-8.25%9,814.12萬
-4.47%1.01億
112.22%1.03億
85.96%1.03億
84.56%1.07億
82.57%1.06億
-22.54%4,865.55萬
-20.44%5,521.3萬
79.18%5,795.33萬
其他非流動資產
-19.91%1.96億
-54.79%1.04億
-30.27%1.2億
98.32%2.86億
-20.22%2.45億
154.88%2.31億
139.27%1.72億
21.47%1.44億
185.04%3.07億
88.15%9,051.13萬
非流動資產合計
16.53%45.02億
18.88%43.48億
21.71%42.65億
24.42%40.29億
21.25%38.63億
26.41%36.57億
23.00%35.04億
17.88%32.39億
24.77%31.86億
24.22%28.93億
資產總計
10.19%120.19億
14.54%122.54億
7.69%111.84億
5.38%111.08億
7.20%109.08億
11.06%106.99億
8.10%103.85億
15.17%105.41億
18.05%101.75億
26.65%96.33億
負債
流動負債
短期借款
-28.61%3.28億
79.87%9.17億
-1.41%2.79億
1.97%4.34億
-36.52%4.6億
20.88%5.1億
-30.81%2.83億
731.96%4.26億
433.27%7.25億
4.34%4.22億
交易性金融負債
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--2,064.82萬
--604.13萬
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應付票據及應付帳款
38.95%35.26億
24.34%32.35億
7.98%28.85億
-11.88%26.5億
-8.63%25.38億
-8.90%26.01億
-2.56%26.72億
-4.75%30.07億
-3.96%27.77億
1.30%28.55億
-應付票據
66.24%14.63億
13.53%10.77億
-12.93%9.28億
-22.12%9.16億
-29.78%8.8億
-19.66%9.49億
-13.44%10.66億
-10.90%11.76億
24.18%12.53億
18.92%11.81億
-應付帳款
24.46%20.63億
30.54%21.57億
21.86%19.58億
-5.29%17.34億
8.76%16.58億
-1.30%16.53億
6.30%16.06億
-0.32%18.31億
-19.04%15.24億
-8.29%16.74億
合同負債
-16.33%1.73億
1.84%1.72億
21.98%1.69億
26.10%2.07億
47.24%2.07億
133.15%1.68億
48.17%1.38億
94.99%1.64億
77.88%1.4億
-3.07%7,224.52萬
預收款項
120.71%352.73萬
54.87%351.38萬
148.48%280.82萬
269.75%282.68萬
63.98%159.82萬
400.08%226.88萬
219.35%113.02萬
97.36%76.45萬
230.99%97.46萬
42.88%45.37萬
應付職工薪酬
21.52%1.7億
24.82%1.29億
17.53%2.43億
0.55%1.4億
0.34%1.4億
1.26%1.03億
4.08%2.07億
47.39%1.39億
62.44%1.39億
10.75%1.02億
應交稅費
-10.90%8,007.18萬
2.83%7,162.04萬
4.49%9,237.46萬
10.83%7,832.9萬
30.47%8,986.6萬
231.37%6,964.61萬
443.88%8,840.55萬
90.80%7,067.27萬
100.58%6,887.79萬
-51.29%2,101.75萬
其他應付款(含利息和股利)
5.73%2.69億
-51.21%1.43億
-54.83%1.51億
-18.75%2.43億
-16.21%2.54億
0.63%2.94億
5.15%3.35億
367.14%2.99億
337.75%3.03億
356.47%2.92億
-應付利息
--0
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--0
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-應付股利
--0
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--0
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----
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-其他應付款
5.73%2.69億
----
-54.83%1.51億
----
-16.21%2.54億
----
5.15%3.35億
----
337.75%3.03億
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一年內到期的非流動負債
480.29%3.61億
328.88%3.65億
391.83%3.71億
79.78%4,298.83萬
8.56%6,228.75萬
82.06%8,514.94萬
57.91%7,535.63萬
-43.27%2,391.17萬
47.52%5,737.39萬
--4,676.94萬
其他流動負債
102.39%6,037.76萬
8.22%2,536.02萬
44.87%3,256.17萬
-26.25%2,763.76萬
-42.51%2,983.23萬
-64.07%2,343.38萬
-79.01%2,247.64萬
--3,747.67萬
--5,189.34萬
--6,521.96萬
流動負債合計
31.24%49.71億
31.20%50.61億
10.55%42.26億
-7.71%38.47億
-11.17%37.87億
-0.50%38.58億
-2.82%38.23億
18.07%41.68億
27.85%42.64億
10.77%38.77億
非流動負債
長期借款
-38.16%5.06億
-25.38%5.62億
-24.72%4.38億
40.50%8.67億
81.60%8.18億
58.54%7.53億
22.42%5.82億
67.41%6.17億
165.69%4.51億
137.51%4.75億
遞延所得稅負債
16.31%7,310.6萬
25.25%7,513.51萬
9.34%7,773.09萬
67.98%6,312.37萬
116.27%6,285.63萬
120.13%5,998.91萬
170.51%7,109.19萬
51.19%3,757.83萬
9.59%2,906.44萬
1.52%2,725.11萬
長期遞延收益
-15.97%935.1萬
-19.01%1,001.33萬
-16.63%1,114.63萬
-13.76%1,235.43萬
-27.65%1,112.83萬
-33.05%1,236.43萬
-7.06%1,337.03萬
-8.13%1,432.55萬
-3.77%1,538.13萬
30.69%1,846.81萬
租賃負債
-18.29%5,599.68萬
-11.21%6,570.92萬
-16.55%6,142.98萬
109.30%6,663.84萬
77.33%6,852.84萬
71.83%7,400.43萬
82.70%7,361.08萬
-31.74%3,183.82萬
-28.90%3,864.52萬
31.35%4,306.85萬
非流動負債合計
-32.93%6.44億
-20.75%7.13億
-20.49%5.88億
43.99%10.09億
80.03%9.61億
59.54%8.99億
33.02%7.4億
53.79%7.01億
100.29%5.34億
105.95%5.64億
負債合計
18.26%56.15億
21.38%57.74億
5.52%48.15億
-0.27%48.55億
-1.03%47.48億
7.12%47.57億
1.62%45.63億
22.15%48.69億
33.21%47.97億
17.67%44.41億
所有者權益(或股東權益)
實收資本(或股本)
-1.79%12.47億
-1.79%12.47億
-1.79%12.47億
-0.12%12.7億
-0.12%12.7億
1.00%12.7億
1.00%12.7億
2.65%12.71億
2.65%12.71億
9.67%12.57億
資本公積
-7.24%21.33億
-3.16%22.13億
-2.36%22.13億
2.59%23.14億
3.53%22.99億
6.61%22.85億
5.89%22.66億
15.30%22.56億
13.30%22.21億
117.13%21.43億
盈餘公積
2.18%2.19億
2.18%2.19億
2.18%2.19億
15.22%2.15億
15.22%2.15億
15.22%2.15億
15.22%2.15億
23.15%1.86億
23.15%1.86億
23.15%1.86億
未分配利潤
23.15%30.22億
21.72%28.82億
19.15%27.06億
18.24%25.72億
25.00%24.54億
26.40%23.68億
27.67%22.72億
18.62%21.75億
15.71%19.63億
19.75%18.73億
減:庫存股
-10.09%1.95億
-41.99%1.65億
-60.45%1.12億
-24.44%2.17億
-23.14%2.17億
8.28%2.84億
17.21%2.84億
258.32%2.87億
252.26%2.82億
228.08%2.63億
其他綜合收益
-142.15%-2,200.58萬
117.38%70.67萬
240.71%1,193.2萬
156.80%1,189.69萬
170.87%5,221.3萬
96.34%-406.72萬
90.77%-847.96萬
36.64%-2,094.47萬
-73.10%-7,367.76萬
-255.98%-1.11億
歸屬母公司所有者權益合計
5.45%64.04億
9.37%63.97億
9.70%62.85億
10.48%61.66億
14.89%60.73億
14.99%58.49億
13.94%57.29億
10.14%55.81億
7.35%52.86億
36.08%50.86億
少數股東權益
-99.61%34.01萬
-10.74%8,288.6萬
-9.33%8,468.03萬
-5.11%8,659.99萬
-5.13%8,715.67萬
-12.52%9,285.78萬
5.46%9,339.22萬
-8.67%9,126.56萬
-2.39%9,186.99萬
12.69%1.06億
所有者權益(或股東權益)合計
3.97%64.04億
9.06%64.8億
9.39%63.7億
10.23%62.52億
14.55%61.6億
14.43%59.42億
13.79%58.23億
9.78%56.72億
7.17%53.78億
35.50%51.92億
負債和所有者權益(或股東權益)總計
10.19%120.19億
14.54%122.54億
7.69%111.84億
5.38%111.08億
7.20%109.08億
11.06%106.99億
8.10%103.85億
15.17%105.41億
18.05%101.75億
26.65%96.33億
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
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--
--
會計師事務所
--
--
天職國際會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(特殊普通合夥)
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(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 -9.07%16.02億27.17%22.64億10.51%15.5億6.39%20.36億10.64%17.62億8.68%17.8億-20.62%14.03億31.95%19.13億23.44%15.92億78.69%16.38億
交易性金融資產 92.43%7.06億77.84%6.1億91.48%6.57億20.59%3.87億34.58%3.67億24.03%3.43億59.52%3.43億48.17%3.21億-17.50%2.73億-1.71%2.77億
應收票據及應收賬款 7.67%27.52億13.97%25億-4.44%24.86億-1.76%22.53億3.12%25.56億10.95%21.94億10.71%26.02億7.52%22.93億17.38%24.79億-5.67%19.77億
-應收票據 48.11%7,799.76萬16.56%6,438.68萬4.65%5,419.84萬-56.40%4,998.38萬-44.57%5,266.29萬-55.14%5,523.73萬-67.96%5,179.18萬140.48%1.15億38.61%9,501.06萬12.61%1.23億
-應收賬款 6.82%26.74億13.90%24.36億-4.63%24.32億1.11%22.03億5.02%25.04億15.33%21.38億16.52%25.5億4.48%21.79億16.67%23.84億-6.68%18.54億
其他應收款(含利息和股利) -25.38%3,697.18萬-33.51%2,977.18萬-53.02%3,652.43萬-34.71%3,716.47萬-12.44%4,954.75萬-8.73%4,477.6萬55.00%7,774.32萬32.71%5,691.9萬184.63%5,658.59萬-15.20%4,905.78萬
-應收股利 --0------0----------------------------
-應收利息 --0------0----------------------------
-其他應收款 -25.38%3,697.18萬-----53.02%3,652.43萬-----12.44%4,954.75萬----55.00%7,774.32萬----184.63%5,658.59萬----
預付款項 -33.03%5,143.09萬-18.30%5,466.47萬-16.82%4,408.81萬-14.84%7,726.9萬-3.54%7,679.32萬33.94%6,690.88萬28.28%5,300.57萬95.11%9,073.37萬154.89%7,960.91萬103.82%4,995.25萬
存貨 5.42%18.47億-6.62%18.69億-17.02%16.54億-18.77%17.93億-20.37%17.52億-18.68%20.02億-8.76%19.93億-2.00%22.08億17.29%22億60.42%24.61億
應收款項融資 7.78%3.02億-19.82%3.59億9.23%2.79億0.05%2.98億50.08%2.8億160.84%4.47億590.98%2.55億114.13%2.98億-35.42%1.87億-42.32%1.71億
其他流動資產 9.24%2.2億34.06%2.2億37.44%2.13億62.40%1.96億65.38%2.01億40.85%1.64億37.19%1.55億-2.66%1.21億3.93%1.22億69.83%1.16億
流動資產合計 6.71%75.18億12.28%79.06億0.55%69.19億-3.07%70.78億0.80%70.45億4.47%70.42億1.82%68.81億14.00%73.02億15.22%69.89億27.73%67.4億
非流動資產
其他權益工具投資 --4,119.3萬--4,119.3萬--4,119.3萬----------------------------
投資性房地產 -2.71%1.02億-2.69%1.03億-2.67%1.03億-2.65%1.04億-2.63%1.05億22.13%1.06億22.15%1.06億22.17%1.07億22.19%1.08億-2.55%8,640.93萬
長期股權投資 5.42%3,761.46萬-12.73%3,761.46萬60.29%3,774.82萬48.89%3,574.64萬44.87%3,568.01萬71.64%4,310.23萬-9.83%2,355.07萬-10.53%2,400.84萬62.98%2,462.96萬51.94%2,511.16萬
固定資產 22.41%23.27億----14.26%21.03億----10.51%19.01億----41.62%18.4億----47.74%17.21億----
在建工程 46.40%5.28億----141.98%5.68億----151.86%3.6億-----52.59%2.35億-----62.99%1.43億----
生產性生物資產 ----------------------0----------------
無形資產 4.49%6.52億16.05%6.9億10.93%6.07億11.26%6.34億40.59%6.24億33.60%5.94億25.64%5.47億43.31%5.7億20.90%4.44億20.17%4.45億
開發支出 -16.02%8,290.82萬-42.59%4,812.88萬32.93%1.34億35.38%9,881.27萬13.64%9,871.88萬15.51%8,383.8萬52.12%1.01億6.08%7,298.77萬3.96%8,687.26萬12.05%7,258.08萬
商譽 0.00%1.11億0.00%1.11億0.00%1.11億0.00%1.11億0.00%1.11億0.00%1.11億0.00%1.11億0.13%1.11億0.13%1.11億0.14%1.11億
長期待攤費用 8.45%1.64億25.35%1.75億38.26%1.83億87.27%1.76億62.96%1.51億43.55%1.39億38.96%1.32億9.52%9,389.47萬11.50%9,257.42萬36.72%9,717.79萬
遞延所得稅資產 31.52%1.69億15.32%1.6億19.92%1.55億32.06%1.26億37.53%1.28億52.82%1.39億25.78%1.29億28.26%9,523.44萬21.25%9,339.72萬49.85%9,089.07萬
使用權資產 -11.17%9,120.89萬-8.25%9,814.12萬-4.47%1.01億112.22%1.03億85.96%1.03億84.56%1.07億82.57%1.06億-22.54%4,865.55萬-20.44%5,521.3萬79.18%5,795.33萬
其他非流動資產 -19.91%1.96億-54.79%1.04億-30.27%1.2億98.32%2.86億-20.22%2.45億154.88%2.31億139.27%1.72億21.47%1.44億185.04%3.07億88.15%9,051.13萬
非流動資產合計 16.53%45.02億18.88%43.48億21.71%42.65億24.42%40.29億21.25%38.63億26.41%36.57億23.00%35.04億17.88%32.39億24.77%31.86億24.22%28.93億
資產總計 10.19%120.19億14.54%122.54億7.69%111.84億5.38%111.08億7.20%109.08億11.06%106.99億8.10%103.85億15.17%105.41億18.05%101.75億26.65%96.33億
負債
流動負債
短期借款 -28.61%3.28億79.87%9.17億-1.41%2.79億1.97%4.34億-36.52%4.6億20.88%5.1億-30.81%2.83億731.96%4.26億433.27%7.25億4.34%4.22億
交易性金融負債 --------------2,064.82萬--604.13萬--------------------
應付票據及應付帳款 38.95%35.26億24.34%32.35億7.98%28.85億-11.88%26.5億-8.63%25.38億-8.90%26.01億-2.56%26.72億-4.75%30.07億-3.96%27.77億1.30%28.55億
-應付票據 66.24%14.63億13.53%10.77億-12.93%9.28億-22.12%9.16億-29.78%8.8億-19.66%9.49億-13.44%10.66億-10.90%11.76億24.18%12.53億18.92%11.81億
-應付帳款 24.46%20.63億30.54%21.57億21.86%19.58億-5.29%17.34億8.76%16.58億-1.30%16.53億6.30%16.06億-0.32%18.31億-19.04%15.24億-8.29%16.74億
合同負債 -16.33%1.73億1.84%1.72億21.98%1.69億26.10%2.07億47.24%2.07億133.15%1.68億48.17%1.38億94.99%1.64億77.88%1.4億-3.07%7,224.52萬
預收款項 120.71%352.73萬54.87%351.38萬148.48%280.82萬269.75%282.68萬63.98%159.82萬400.08%226.88萬219.35%113.02萬97.36%76.45萬230.99%97.46萬42.88%45.37萬
應付職工薪酬 21.52%1.7億24.82%1.29億17.53%2.43億0.55%1.4億0.34%1.4億1.26%1.03億4.08%2.07億47.39%1.39億62.44%1.39億10.75%1.02億
應交稅費 -10.90%8,007.18萬2.83%7,162.04萬4.49%9,237.46萬10.83%7,832.9萬30.47%8,986.6萬231.37%6,964.61萬443.88%8,840.55萬90.80%7,067.27萬100.58%6,887.79萬-51.29%2,101.75萬
其他應付款(含利息和股利) 5.73%2.69億-51.21%1.43億-54.83%1.51億-18.75%2.43億-16.21%2.54億0.63%2.94億5.15%3.35億367.14%2.99億337.75%3.03億356.47%2.92億
-應付利息 --0------0----------------------------
-應付股利 --0------0----------------------------
-其他應付款 5.73%2.69億-----54.83%1.51億-----16.21%2.54億----5.15%3.35億----337.75%3.03億----
一年內到期的非流動負債 480.29%3.61億328.88%3.65億391.83%3.71億79.78%4,298.83萬8.56%6,228.75萬82.06%8,514.94萬57.91%7,535.63萬-43.27%2,391.17萬47.52%5,737.39萬--4,676.94萬
其他流動負債 102.39%6,037.76萬8.22%2,536.02萬44.87%3,256.17萬-26.25%2,763.76萬-42.51%2,983.23萬-64.07%2,343.38萬-79.01%2,247.64萬--3,747.67萬--5,189.34萬--6,521.96萬
流動負債合計 31.24%49.71億31.20%50.61億10.55%42.26億-7.71%38.47億-11.17%37.87億-0.50%38.58億-2.82%38.23億18.07%41.68億27.85%42.64億10.77%38.77億
非流動負債
長期借款 -38.16%5.06億-25.38%5.62億-24.72%4.38億40.50%8.67億81.60%8.18億58.54%7.53億22.42%5.82億67.41%6.17億165.69%4.51億137.51%4.75億
遞延所得稅負債 16.31%7,310.6萬25.25%7,513.51萬9.34%7,773.09萬67.98%6,312.37萬116.27%6,285.63萬120.13%5,998.91萬170.51%7,109.19萬51.19%3,757.83萬9.59%2,906.44萬1.52%2,725.11萬
長期遞延收益 -15.97%935.1萬-19.01%1,001.33萬-16.63%1,114.63萬-13.76%1,235.43萬-27.65%1,112.83萬-33.05%1,236.43萬-7.06%1,337.03萬-8.13%1,432.55萬-3.77%1,538.13萬30.69%1,846.81萬
租賃負債 -18.29%5,599.68萬-11.21%6,570.92萬-16.55%6,142.98萬109.30%6,663.84萬77.33%6,852.84萬71.83%7,400.43萬82.70%7,361.08萬-31.74%3,183.82萬-28.90%3,864.52萬31.35%4,306.85萬
非流動負債合計 -32.93%6.44億-20.75%7.13億-20.49%5.88億43.99%10.09億80.03%9.61億59.54%8.99億33.02%7.4億53.79%7.01億100.29%5.34億105.95%5.64億
負債合計 18.26%56.15億21.38%57.74億5.52%48.15億-0.27%48.55億-1.03%47.48億7.12%47.57億1.62%45.63億22.15%48.69億33.21%47.97億17.67%44.41億
所有者權益(或股東權益)
實收資本(或股本) -1.79%12.47億-1.79%12.47億-1.79%12.47億-0.12%12.7億-0.12%12.7億1.00%12.7億1.00%12.7億2.65%12.71億2.65%12.71億9.67%12.57億
資本公積 -7.24%21.33億-3.16%22.13億-2.36%22.13億2.59%23.14億3.53%22.99億6.61%22.85億5.89%22.66億15.30%22.56億13.30%22.21億117.13%21.43億
盈餘公積 2.18%2.19億2.18%2.19億2.18%2.19億15.22%2.15億15.22%2.15億15.22%2.15億15.22%2.15億23.15%1.86億23.15%1.86億23.15%1.86億
未分配利潤 23.15%30.22億21.72%28.82億19.15%27.06億18.24%25.72億25.00%24.54億26.40%23.68億27.67%22.72億18.62%21.75億15.71%19.63億19.75%18.73億
減:庫存股 -10.09%1.95億-41.99%1.65億-60.45%1.12億-24.44%2.17億-23.14%2.17億8.28%2.84億17.21%2.84億258.32%2.87億252.26%2.82億228.08%2.63億
其他綜合收益 -142.15%-2,200.58萬117.38%70.67萬240.71%1,193.2萬156.80%1,189.69萬170.87%5,221.3萬96.34%-406.72萬90.77%-847.96萬36.64%-2,094.47萬-73.10%-7,367.76萬-255.98%-1.11億
歸屬母公司所有者權益合計 5.45%64.04億9.37%63.97億9.70%62.85億10.48%61.66億14.89%60.73億14.99%58.49億13.94%57.29億10.14%55.81億7.35%52.86億36.08%50.86億
少數股東權益 -99.61%34.01萬-10.74%8,288.6萬-9.33%8,468.03萬-5.11%8,659.99萬-5.13%8,715.67萬-12.52%9,285.78萬5.46%9,339.22萬-8.67%9,126.56萬-2.39%9,186.99萬12.69%1.06億
所有者權益(或股東權益)合計 3.97%64.04億9.06%64.8億9.39%63.7億10.23%62.52億14.55%61.6億14.43%59.42億13.79%58.23億9.78%56.72億7.17%53.78億35.50%51.92億
負債和所有者權益(或股東權益)總計 10.19%120.19億14.54%122.54億7.69%111.84億5.38%111.08億7.20%109.08億11.06%106.99億8.10%103.85億15.17%105.41億18.05%101.75億26.65%96.33億
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 ----天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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