滬深市場個股詳情

002141 *ST賢豐

添加自選
  • 1.73
  • -0.05-2.81%
休市中 12/27 15:00 (北京)
17.87億總市值-20.84市盈率TTM

*ST賢豐關鍵統計數據

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
3.32%8,993.45萬
-30.85%5,374.54萬
-23.48%1.18億
-34.06%1.46億
-84.83%8,704.52萬
82.24%7,772.11萬
210.08%1.54億
796.80%2.22億
1,505.26%5.74億
-66.26%4,264.66萬
交易性金融資產
-23.09%4.08億
-17.75%4.45億
0.10%5.07億
5.25%4.71億
366.25%5.31億
776.26%5.41億
1,486.05%5.06億
928.01%4.48億
3.08%1.14億
-18.30%6,169.59萬
應收票據及應收賬款
-14.15%2,880.42萬
1.63%2,550.59萬
15.79%2,831.29萬
40.08%3,257.57萬
52.05%3,355.17萬
-91.44%2,509.72萬
-90.56%2,445.21萬
-92.82%2,325.55萬
-93.88%2,206.56萬
-9.85%2.93億
-應收票據
----
----
----
----
----
----
----
----
-98.36%144.19萬
17.99%8,373.49萬
-應收賬款
-14.15%2,880.42萬
1.63%2,550.59萬
15.79%2,831.29萬
40.08%3,257.57萬
62.69%3,355.17萬
-88.01%2,509.72萬
-87.72%2,445.21萬
-89.44%2,325.55萬
-92.43%2,062.37萬
-17.62%2.09億
其他應收款(含利息和股利)
-58.30%185.34萬
-23.23%117.28萬
1.75%161.91萬
52.98%156.73萬
-28.95%444.42萬
-98.03%152.76萬
-45.73%159.13萬
-78.29%102.45萬
46.11%625.48萬
78.65%7,759.93萬
-應收利息
----
----
----
----
18.74%2.02萬
-99.73%1.48萬
-41.52%1.21萬
10.34%1.97萬
-32.71%1.7萬
23,797.46%538.68萬
-其他應收款
----
-22.48%117.28萬
----
----
----
-97.90%151.29萬
----
-78.63%100.48萬
----
66.34%7,221.25萬
預付款項
434.09%1,754.53萬
-31.49%213.91萬
-47.78%223.83萬
-69.17%241.12萬
-80.86%328.51萬
-88.85%312.24萬
-83.70%428.59萬
14.32%782.21萬
-43.53%1,716.08萬
-14.92%2,799.61萬
存貨
32.96%5,825.3萬
-31.33%3,294.15萬
-15.32%2,805.66萬
-20.09%2,426.99萬
29.72%4,381.19萬
-72.69%4,796.81萬
-81.67%3,313.41萬
-84.40%3,037.16萬
-83.11%3,377.5萬
-10.24%1.76億
應收款項融資
----
----
----
----
----
----
----
----
----
48.65%1,774.13萬
劃分為持有待售的資產
108.36%5,311.82萬
108.36%5,311.82萬
148.19%6,327.24萬
148.19%6,327.24萬
0.00%2,549.4萬
-63.46%2,549.4萬
-80.61%2,549.4萬
-63.46%2,549.4萬
--2,549.4萬
--6,977.8萬
一年內到期的非流動資產
----
----
----
----
----
--77.41萬
--168.65萬
--305.1萬
----
----
其他流動資產
1,658.63%2,386.67萬
1,136.35%2,442.97萬
39.43%169.26萬
83.62%169.28萬
-59.52%135.71萬
-61.69%197.6萬
-86.86%121.4萬
-91.59%92.19萬
-63.30%335.22萬
-47.23%515.82萬
流動資產合計
-6.60%6.81億
-11.95%6.38億
-0.32%7.5億
-2.40%7.43億
-8.31%7.3億
-6.10%7.24億
5.88%7.52億
9.91%7.62億
5.84%7.96億
-6.02%7.71億
非流動資產
其他權益工具投資
-0.17%1,000萬
-0.03%1,000萬
99.50%1,000萬
--1,000萬
--1,001.75萬
--1,000.3萬
--501.25萬
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----
----
投資性房地產
----
----
----
----
-11.32%3,485.85萬
--3,586.43萬
--3,701.27萬
--3,816.12萬
--3,930.96萬
----
長期股權投資
-10.80%1.32億
-11.07%1.31億
-10.40%1.32億
-10.03%1.32億
148.73%1.47億
73.89%1.48億
76.26%1.47億
72.07%1.47億
-28.95%5,928.76萬
1.00%8,483.57萬
長期應收款
----
----
----
----
----
----
----
----
-46.81%361.44萬
-41.05%447.38萬
固定資產
----
-8.74%1.7億
----
----
----
-27.37%1.86億
----
-23.40%1.94億
----
-26.60%2.56億
在建工程
----
----
----
----
----
----
----
----
----
52.79%4,523.32萬
無形資產
-11.30%2,683.31萬
19.74%2,764.29萬
20.54%2,846.94萬
20.90%2,929.59萬
17.39%3,025.31萬
-38.10%2,308.66萬
-42.07%2,361.86萬
-64.64%2,423.2萬
-59.32%2,577.21萬
-38.42%3,729.55萬
開發支出
0.00%625萬
0.00%625萬
0.00%625萬
0.00%625萬
-52.11%625萬
-56.45%625萬
-56.45%625萬
-56.45%625萬
54.98%1,305萬
70.42%1,435萬
商譽
-45.03%7,633.58萬
-45.03%7,633.58萬
-45.03%7,633.58萬
-45.03%7,633.58萬
0.00%1.39億
0.00%1.39億
-0.16%1.39億
-0.16%1.39億
2.39%1.39億
1.69%1.39億
長期待攤費用
-70.45%45.95萬
-74.30%61.41萬
-70.92%78.83萬
-68.66%99.23萬
-57.49%155.47萬
-80.64%238.97萬
-80.10%271.07萬
-79.64%316.58萬
-49.47%365.76萬
65.93%1,234.24萬
遞延所得稅資產
41.55%1,756.57萬
33.92%1,581.88萬
33.41%1,491.87萬
24.87%1,478.22萬
2,643.47%1,240.95萬
-19.27%1,181.18萬
-13.61%1,118.3萬
-1.35%1,183.83萬
-95.19%45.23萬
67.48%1,463.14萬
使用權資產
553.61%5,670.21萬
-80.42%204.96萬
-82.54%225.45萬
-97.54%36.36萬
4,280.60%867.52萬
63.43%1,046.58萬
72.10%1,291.47萬
72.10%1,480.93萬
-94.73%19.8萬
31.13%640.37萬
其他非流動資產
--40.31萬
-89.92%40.31萬
-89.92%40.31萬
-88.21%47.17萬
----
-42.80%400萬
-49.57%400萬
-68.33%400萬
-9.05%814.8萬
-51.39%699.24萬
非流動資產合計
-14.26%4.92億
-23.64%4.4億
-23.07%4.45億
-22.86%4.49億
17.21%5.73億
-7.28%5.76億
-8.61%5.79億
-17.05%5.82億
-32.27%4.89億
-12.98%6.21億
資產總計
-9.97%11.73億
-17.13%10.78億
-10.21%11.95億
-11.26%11.93億
1.41%13.03億
-6.62%13億
-0.95%13.31億
-3.65%13.44億
-12.84%12.85億
-9.26%13.93億
負債
流動負債
短期借款
--1,000萬
----
----
----
----
----
----
----
-47.47%1,500萬
123.21%5,133.15萬
應付票據及應付帳款
252.23%6,983.67萬
37.23%2,304.17萬
28.19%2,255.78萬
7.63%2,123.81萬
-26.88%1,982.72萬
-67.86%1,679萬
-81.02%1,759.68萬
-77.90%1,973.18萬
-70.44%2,711.52萬
-52.40%5,224.02萬
-應付票據
--1,317萬
----
----
----
----
----
----
----
----
----
-應付帳款
185.80%5,666.67萬
37.23%2,304.17萬
28.19%2,255.78萬
7.63%2,123.81萬
-26.88%1,982.72萬
-67.86%1,679萬
-81.02%1,759.68萬
-77.90%1,973.18萬
-70.44%2,711.52萬
-52.40%5,224.02萬
合同負債
8.27%719.16萬
-1.74%1,063.72萬
-6.75%1,365.46萬
-15.26%628.35萬
-26.52%664.2萬
112.36%1,082.61萬
157.00%1,464.31萬
60.86%741.53萬
-59.35%903.86萬
-78.18%509.79萬
預收款項
-65.33%1,106.85萬
-65.22%1,106.85萬
0.32%3,192.26萬
0.32%3,192.26萬
12.39%3,192.26萬
11.83%3,182萬
12.04%3,182萬
--3,182萬
--2,840.34萬
--2,845.47萬
應付職工薪酬
-26.76%370.67萬
-26.14%328.22萬
-7.71%385.88萬
-49.89%573.04萬
-8.68%506.08萬
-51.34%444.36萬
-70.15%418.1萬
-46.02%1,143.54萬
-64.03%554.21萬
-33.21%913.26萬
應交稅費
154.55%94.28萬
9.10%56.34萬
5.75%70.05萬
-76.87%43.38萬
-88.26%37.04萬
-87.39%51.64萬
-87.74%66.25萬
-79.26%187.5萬
-76.63%315.42萬
-59.67%409.47萬
其他應付款(含利息和股利)
-73.27%596.34萬
14.77%510.04萬
-70.67%469.79萬
-49.06%1,014.04萬
15.95%2,230.91萬
-97.91%444.42萬
-93.39%1,601.61萬
-92.13%1,990.56萬
-93.09%1,923.99萬
-37.42%2.12億
-應付利息
----
----
----
----
----
----
----
----
----
-99.87%2.39萬
-應付股利
----
----
----
----
----
----
----
----
----
-96.39%63.55萬
-其他應付款
----
14.77%510.04萬
----
----
----
-97.90%444.42萬
----
-91.87%1,990.56萬
----
-30.36%2.12億
一年內到期的非流動負債
135.38%2,009.05萬
-90.64%71.17萬
-89.10%70.5萬
----
5,540.24%853.53萬
32.69%760.77萬
24.27%646.79萬
-79.30%588.64萬
-99.78%15.13萬
-91.79%573.36萬
其他流動負債
1,028.73%21萬
967.87%28.28萬
143.50%35.69萬
-16.15%14.18萬
-49.63%1.86萬
-99.93%2.65萬
-99.31%14.66萬
-99.67%16.92萬
-99.91%3.69萬
-4.57%3,840.19萬
流動負債合計
36.25%1.29億
-28.49%5,468.79萬
-14.29%7,845.41萬
-22.75%7,589.06萬
-12.07%9,468.61萬
-81.20%7,647.45萬
-79.41%9,153.4萬
-79.48%9,823.88萬
-80.68%1.08億
-35.36%4.07億
非流動負債
預計負債
--945萬
--945萬
--945萬
--945萬
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----
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遞延所得稅負債
-9.42%1,249.76萬
-9.93%1,254.2萬
-10.01%1,258.03萬
-14.34%1,262.01萬
22.00%1,379.67萬
-28.17%1,392.49萬
-28.97%1,397.92萬
-26.23%1,473.21萬
-18.61%1,130.84萬
40.64%1,938.58萬
長期遞延收益
-12.98%261.76萬
-12.57%271.52萬
-12.19%281.28萬
-11.83%291.04萬
212.64%300.8萬
-77.91%310.56萬
-76.79%320.32萬
-76.94%330.08萬
-93.55%96.21萬
0.68%1,405.62萬
租賃負債
2,024.22%3,646.28萬
-72.20%115.91萬
-82.25%133.96萬
----
--171.65萬
183.62%416.95萬
233.92%754.79萬
125.69%883.17萬
----
-66.46%147.01萬
非流動負債合計
225.11%6,102.8萬
22.01%2,586.64萬
5.87%2,618.27萬
-7.01%2,498.05萬
52.98%1,877.13萬
-39.28%2,120.01萬
-30.81%2,473.03萬
-59.62%2,686.45萬
-80.08%1,227.05萬
-42.84%3,491.2萬
負債合計
67.50%1.9億
-17.53%8,055.43萬
-10.00%1.05億
-19.37%1.01億
-5.41%1.13億
-77.89%9,767.46萬
-75.79%1.16億
-77.06%1.25億
-80.62%1.2億
-36.02%4.42億
所有者權益(或股東權益)
實收資本(或股本)
-8.96%10.33億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
資本公積
-0.28%1.71億
-1.28%1.69億
-1.28%1.69億
0.00%1.71億
96.25%1.71億
96.25%1.71億
96.25%1.71億
96.25%1.71億
0.00%8,718.23萬
0.00%8,718.23萬
盈餘公積
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
未分配利潤
-38.95%-3.05億
-43.36%-3.01億
-65.76%-3.06億
-64.50%-3.06億
-29.11%-2.19億
46.88%-2.1億
53.87%-1.85億
55.50%-1.86億
60.49%-1.7億
9.95%-3.95億
減:庫存股
--134.51萬
--1億
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其他綜合收益
-45.27%904.32萬
-23.18%1,422.36萬
319.14%1,284.27萬
72.47%1,230.79萬
24.60%1,652.46萬
557.02%1,851.64萬
115.08%306.4萬
137.41%713.63萬
192.80%1,326.2萬
73.72%-405.16萬
一般風險準備
----
----
----
----
33,814.20%8.14萬
--1.07萬
--618.75
463.13%523.71
-99.92%240
----
歸屬母公司所有者權益合計
-17.51%9.26億
-17.42%9.36億
-9.97%10.29億
-10.03%10.31億
3.49%11.22億
34.64%11.34億
39.42%11.43億
42.60%11.46億
36.03%10.85億
6.99%8.42億
少數股東權益
-14.81%5,722.71萬
-11.81%6,085.43萬
-14.40%6,147.73萬
-16.77%6,064.45萬
-16.41%6,717.46萬
-36.67%6,900.59萬
63.63%7,182.08萬
58.62%7,286.71萬
39.09%8,036.5萬
89.76%1.09億
所有者權益(或股東權益)合計
-17.36%9.83億
-17.10%9.97億
-10.23%10.91億
-10.43%10.92億
2.11%11.9億
26.47%12.03億
40.65%12.15億
43.47%12.19億
36.24%11.65億
12.62%9.51億
負債和所有者權益(或股東權益)總計
-9.97%11.73億
-17.13%10.78億
-10.21%11.95億
-11.26%11.93億
1.41%13.03億
-6.62%13億
-0.95%13.31億
-3.65%13.44億
-12.84%12.85億
-9.26%13.93億
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
--
--
--
否定意見
--
--
--
無保留意見
--
--
會計師事務所
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--
--
北京興華會計師事務所(特殊普通合夥)
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--
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北京興華會計師事務所(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 3.32%8,993.45萬-30.85%5,374.54萬-23.48%1.18億-34.06%1.46億-84.83%8,704.52萬82.24%7,772.11萬210.08%1.54億796.80%2.22億1,505.26%5.74億-66.26%4,264.66萬
交易性金融資產 -23.09%4.08億-17.75%4.45億0.10%5.07億5.25%4.71億366.25%5.31億776.26%5.41億1,486.05%5.06億928.01%4.48億3.08%1.14億-18.30%6,169.59萬
應收票據及應收賬款 -14.15%2,880.42萬1.63%2,550.59萬15.79%2,831.29萬40.08%3,257.57萬52.05%3,355.17萬-91.44%2,509.72萬-90.56%2,445.21萬-92.82%2,325.55萬-93.88%2,206.56萬-9.85%2.93億
-應收票據 ---------------------------------98.36%144.19萬17.99%8,373.49萬
-應收賬款 -14.15%2,880.42萬1.63%2,550.59萬15.79%2,831.29萬40.08%3,257.57萬62.69%3,355.17萬-88.01%2,509.72萬-87.72%2,445.21萬-89.44%2,325.55萬-92.43%2,062.37萬-17.62%2.09億
其他應收款(含利息和股利) -58.30%185.34萬-23.23%117.28萬1.75%161.91萬52.98%156.73萬-28.95%444.42萬-98.03%152.76萬-45.73%159.13萬-78.29%102.45萬46.11%625.48萬78.65%7,759.93萬
-應收利息 ----------------18.74%2.02萬-99.73%1.48萬-41.52%1.21萬10.34%1.97萬-32.71%1.7萬23,797.46%538.68萬
-其他應收款 -----22.48%117.28萬-------------97.90%151.29萬-----78.63%100.48萬----66.34%7,221.25萬
預付款項 434.09%1,754.53萬-31.49%213.91萬-47.78%223.83萬-69.17%241.12萬-80.86%328.51萬-88.85%312.24萬-83.70%428.59萬14.32%782.21萬-43.53%1,716.08萬-14.92%2,799.61萬
存貨 32.96%5,825.3萬-31.33%3,294.15萬-15.32%2,805.66萬-20.09%2,426.99萬29.72%4,381.19萬-72.69%4,796.81萬-81.67%3,313.41萬-84.40%3,037.16萬-83.11%3,377.5萬-10.24%1.76億
應收款項融資 ------------------------------------48.65%1,774.13萬
劃分為持有待售的資產 108.36%5,311.82萬108.36%5,311.82萬148.19%6,327.24萬148.19%6,327.24萬0.00%2,549.4萬-63.46%2,549.4萬-80.61%2,549.4萬-63.46%2,549.4萬--2,549.4萬--6,977.8萬
一年內到期的非流動資產 ----------------------77.41萬--168.65萬--305.1萬--------
其他流動資產 1,658.63%2,386.67萬1,136.35%2,442.97萬39.43%169.26萬83.62%169.28萬-59.52%135.71萬-61.69%197.6萬-86.86%121.4萬-91.59%92.19萬-63.30%335.22萬-47.23%515.82萬
流動資產合計 -6.60%6.81億-11.95%6.38億-0.32%7.5億-2.40%7.43億-8.31%7.3億-6.10%7.24億5.88%7.52億9.91%7.62億5.84%7.96億-6.02%7.71億
非流動資產
其他權益工具投資 -0.17%1,000萬-0.03%1,000萬99.50%1,000萬--1,000萬--1,001.75萬--1,000.3萬--501.25萬------------
投資性房地產 -----------------11.32%3,485.85萬--3,586.43萬--3,701.27萬--3,816.12萬--3,930.96萬----
長期股權投資 -10.80%1.32億-11.07%1.31億-10.40%1.32億-10.03%1.32億148.73%1.47億73.89%1.48億76.26%1.47億72.07%1.47億-28.95%5,928.76萬1.00%8,483.57萬
長期應收款 ---------------------------------46.81%361.44萬-41.05%447.38萬
固定資產 -----8.74%1.7億-------------27.37%1.86億-----23.40%1.94億-----26.60%2.56億
在建工程 ------------------------------------52.79%4,523.32萬
無形資產 -11.30%2,683.31萬19.74%2,764.29萬20.54%2,846.94萬20.90%2,929.59萬17.39%3,025.31萬-38.10%2,308.66萬-42.07%2,361.86萬-64.64%2,423.2萬-59.32%2,577.21萬-38.42%3,729.55萬
開發支出 0.00%625萬0.00%625萬0.00%625萬0.00%625萬-52.11%625萬-56.45%625萬-56.45%625萬-56.45%625萬54.98%1,305萬70.42%1,435萬
商譽 -45.03%7,633.58萬-45.03%7,633.58萬-45.03%7,633.58萬-45.03%7,633.58萬0.00%1.39億0.00%1.39億-0.16%1.39億-0.16%1.39億2.39%1.39億1.69%1.39億
長期待攤費用 -70.45%45.95萬-74.30%61.41萬-70.92%78.83萬-68.66%99.23萬-57.49%155.47萬-80.64%238.97萬-80.10%271.07萬-79.64%316.58萬-49.47%365.76萬65.93%1,234.24萬
遞延所得稅資產 41.55%1,756.57萬33.92%1,581.88萬33.41%1,491.87萬24.87%1,478.22萬2,643.47%1,240.95萬-19.27%1,181.18萬-13.61%1,118.3萬-1.35%1,183.83萬-95.19%45.23萬67.48%1,463.14萬
使用權資產 553.61%5,670.21萬-80.42%204.96萬-82.54%225.45萬-97.54%36.36萬4,280.60%867.52萬63.43%1,046.58萬72.10%1,291.47萬72.10%1,480.93萬-94.73%19.8萬31.13%640.37萬
其他非流動資產 --40.31萬-89.92%40.31萬-89.92%40.31萬-88.21%47.17萬-----42.80%400萬-49.57%400萬-68.33%400萬-9.05%814.8萬-51.39%699.24萬
非流動資產合計 -14.26%4.92億-23.64%4.4億-23.07%4.45億-22.86%4.49億17.21%5.73億-7.28%5.76億-8.61%5.79億-17.05%5.82億-32.27%4.89億-12.98%6.21億
資產總計 -9.97%11.73億-17.13%10.78億-10.21%11.95億-11.26%11.93億1.41%13.03億-6.62%13億-0.95%13.31億-3.65%13.44億-12.84%12.85億-9.26%13.93億
負債
流動負債
短期借款 --1,000萬-----------------------------47.47%1,500萬123.21%5,133.15萬
應付票據及應付帳款 252.23%6,983.67萬37.23%2,304.17萬28.19%2,255.78萬7.63%2,123.81萬-26.88%1,982.72萬-67.86%1,679萬-81.02%1,759.68萬-77.90%1,973.18萬-70.44%2,711.52萬-52.40%5,224.02萬
-應付票據 --1,317萬------------------------------------
-應付帳款 185.80%5,666.67萬37.23%2,304.17萬28.19%2,255.78萬7.63%2,123.81萬-26.88%1,982.72萬-67.86%1,679萬-81.02%1,759.68萬-77.90%1,973.18萬-70.44%2,711.52萬-52.40%5,224.02萬
合同負債 8.27%719.16萬-1.74%1,063.72萬-6.75%1,365.46萬-15.26%628.35萬-26.52%664.2萬112.36%1,082.61萬157.00%1,464.31萬60.86%741.53萬-59.35%903.86萬-78.18%509.79萬
預收款項 -65.33%1,106.85萬-65.22%1,106.85萬0.32%3,192.26萬0.32%3,192.26萬12.39%3,192.26萬11.83%3,182萬12.04%3,182萬--3,182萬--2,840.34萬--2,845.47萬
應付職工薪酬 -26.76%370.67萬-26.14%328.22萬-7.71%385.88萬-49.89%573.04萬-8.68%506.08萬-51.34%444.36萬-70.15%418.1萬-46.02%1,143.54萬-64.03%554.21萬-33.21%913.26萬
應交稅費 154.55%94.28萬9.10%56.34萬5.75%70.05萬-76.87%43.38萬-88.26%37.04萬-87.39%51.64萬-87.74%66.25萬-79.26%187.5萬-76.63%315.42萬-59.67%409.47萬
其他應付款(含利息和股利) -73.27%596.34萬14.77%510.04萬-70.67%469.79萬-49.06%1,014.04萬15.95%2,230.91萬-97.91%444.42萬-93.39%1,601.61萬-92.13%1,990.56萬-93.09%1,923.99萬-37.42%2.12億
-應付利息 -------------------------------------99.87%2.39萬
-應付股利 -------------------------------------96.39%63.55萬
-其他應付款 ----14.77%510.04萬-------------97.90%444.42萬-----91.87%1,990.56萬-----30.36%2.12億
一年內到期的非流動負債 135.38%2,009.05萬-90.64%71.17萬-89.10%70.5萬----5,540.24%853.53萬32.69%760.77萬24.27%646.79萬-79.30%588.64萬-99.78%15.13萬-91.79%573.36萬
其他流動負債 1,028.73%21萬967.87%28.28萬143.50%35.69萬-16.15%14.18萬-49.63%1.86萬-99.93%2.65萬-99.31%14.66萬-99.67%16.92萬-99.91%3.69萬-4.57%3,840.19萬
流動負債合計 36.25%1.29億-28.49%5,468.79萬-14.29%7,845.41萬-22.75%7,589.06萬-12.07%9,468.61萬-81.20%7,647.45萬-79.41%9,153.4萬-79.48%9,823.88萬-80.68%1.08億-35.36%4.07億
非流動負債
預計負債 --945萬--945萬--945萬--945萬------------------------
遞延所得稅負債 -9.42%1,249.76萬-9.93%1,254.2萬-10.01%1,258.03萬-14.34%1,262.01萬22.00%1,379.67萬-28.17%1,392.49萬-28.97%1,397.92萬-26.23%1,473.21萬-18.61%1,130.84萬40.64%1,938.58萬
長期遞延收益 -12.98%261.76萬-12.57%271.52萬-12.19%281.28萬-11.83%291.04萬212.64%300.8萬-77.91%310.56萬-76.79%320.32萬-76.94%330.08萬-93.55%96.21萬0.68%1,405.62萬
租賃負債 2,024.22%3,646.28萬-72.20%115.91萬-82.25%133.96萬------171.65萬183.62%416.95萬233.92%754.79萬125.69%883.17萬-----66.46%147.01萬
非流動負債合計 225.11%6,102.8萬22.01%2,586.64萬5.87%2,618.27萬-7.01%2,498.05萬52.98%1,877.13萬-39.28%2,120.01萬-30.81%2,473.03萬-59.62%2,686.45萬-80.08%1,227.05萬-42.84%3,491.2萬
負債合計 67.50%1.9億-17.53%8,055.43萬-10.00%1.05億-19.37%1.01億-5.41%1.13億-77.89%9,767.46萬-75.79%1.16億-77.06%1.25億-80.62%1.2億-36.02%4.42億
所有者權益(或股東權益)
實收資本(或股本) -8.96%10.33億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億
資本公積 -0.28%1.71億-1.28%1.69億-1.28%1.69億0.00%1.71億96.25%1.71億96.25%1.71億96.25%1.71億96.25%1.71億0.00%8,718.23萬0.00%8,718.23萬
盈餘公積 0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬
未分配利潤 -38.95%-3.05億-43.36%-3.01億-65.76%-3.06億-64.50%-3.06億-29.11%-2.19億46.88%-2.1億53.87%-1.85億55.50%-1.86億60.49%-1.7億9.95%-3.95億
減:庫存股 --134.51萬--1億--------------------------------
其他綜合收益 -45.27%904.32萬-23.18%1,422.36萬319.14%1,284.27萬72.47%1,230.79萬24.60%1,652.46萬557.02%1,851.64萬115.08%306.4萬137.41%713.63萬192.80%1,326.2萬73.72%-405.16萬
一般風險準備 ----------------33,814.20%8.14萬--1.07萬--618.75463.13%523.71-99.92%240----
歸屬母公司所有者權益合計 -17.51%9.26億-17.42%9.36億-9.97%10.29億-10.03%10.31億3.49%11.22億34.64%11.34億39.42%11.43億42.60%11.46億36.03%10.85億6.99%8.42億
少數股東權益 -14.81%5,722.71萬-11.81%6,085.43萬-14.40%6,147.73萬-16.77%6,064.45萬-16.41%6,717.46萬-36.67%6,900.59萬63.63%7,182.08萬58.62%7,286.71萬39.09%8,036.5萬89.76%1.09億
所有者權益(或股東權益)合計 -17.36%9.83億-17.10%9.97億-10.23%10.91億-10.43%10.92億2.11%11.9億26.47%12.03億40.65%12.15億43.47%12.19億36.24%11.65億12.62%9.51億
負債和所有者權益(或股東權益)總計 -9.97%11.73億-17.13%10.78億-10.21%11.95億-11.26%11.93億1.41%13.03億-6.62%13億-0.95%13.31億-3.65%13.44億-12.84%12.85億-9.26%13.93億
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 ------否定意見------無保留意見----
會計師事務所 ------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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。