滬深市場個股詳情

002158 漢鐘精機

添加自選
  • 17.65
  • -0.22-1.23%
未開盤 08/09 15:00 (北京)
94.38億總市值10.54市盈率TTM

漢鐘精機關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
9.12%15.43億
2.52%14.47億
19.23%14.77億
11.99%13.86億
28.76%14.14億
36.41%14.12億
38.07%12.39億
34.31%12.38億
39.37%10.98億
6.83%10.35億
交易性金融資產
44.84%7.3億
13.39%7.68億
-18.93%6.8億
3.34%7.55億
-29.76%5.04億
-22.05%6.77億
-0.48%8.39億
-2.42%7.31億
21.59%7.17億
48.97%8.69億
應收票據及應收賬款
-0.28%6.88億
3.36%7.02億
21.68%6.63億
28.06%6.54億
54.86%6.9億
56.07%6.79億
15.11%5.45億
26.18%5.11億
16.22%4.45億
12.52%4.35億
-應收票據
-33.42%1,504.87萬
-27.57%1,636.1萬
59.04%1,534.06萬
72.43%1,556.53萬
123.24%2,260.28萬
65.89%2,258.84萬
-2.27%964.57萬
7.34%902.7萬
-26.21%1,012.48萬
-7.37%1,361.64萬
-應收賬款
0.84%6.73億
4.42%6.86億
21.01%6.48億
27.26%6.38億
53.27%6.67億
55.75%6.57億
15.48%5.35億
26.58%5.02億
17.80%4.35億
13.31%4.22億
其他應收款(含利息和股利)
-10.58%807.53萬
-34.60%799.71萬
-7.93%972.62萬
12.29%953.41萬
21.86%903.03萬
50.41%1,222.75萬
4.90%1,056.44萬
-12.96%849.03萬
-4.00%741.06萬
-21.19%812.95萬
-其他應收款
----
----
----
12.29%953.41萬
----
50.41%1,222.75萬
----
-12.96%849.03萬
----
-5.86%812.95萬
預付款項
5.45%1,831.84萬
59.16%2,170.86萬
-4.58%1,957.34萬
-28.43%1,457.59萬
-4.17%1,737.09萬
-25.03%1,363.97萬
-5.95%2,051.37萬
-23.32%2,036.52萬
-25.11%1,812.73萬
5.53%1,819.4萬
存貨
19.44%12.32億
32.24%11.93億
19.06%11.3億
12.45%10.39億
26.04%10.31億
23.98%9.02億
19.25%9.49億
22.49%9.24億
24.82%8.18億
35.18%7.27億
應收款項融資
28.75%5.47億
96.46%5.03億
201.39%6.59億
92.58%3.62億
146.26%4.25億
81.31%2.56億
-12.27%2.19億
-18.25%1.88億
-23.63%1.72億
-54.22%1.41億
一年內到期的非流動資產
----
----
----
----
--9,769.18萬
--7,626.06萬
----
----
----
----
其他流動資產
-36.74%3,743.44萬
247.10%1.49億
1,693.92%5,580.53萬
583.95%6,321.93萬
119.03%5,917.5萬
-32.11%4,300.83萬
-90.81%311.08萬
-74.66%924.32萬
-92.29%2,701.63萬
82.61%6,334.56萬
流動資產合計
13.09%48.03億
17.70%47.92億
22.74%46.95億
18.03%42.84億
28.53%42.47億
23.48%40.71億
15.05%38.25億
15.87%36.29億
9.23%33.04億
15.74%32.97億
非流動資產
債權投資
--2.3億
--1.87億
--1.46億
--7,515.73萬
----
----
----
----
----
----
其他非流動金融資產
----
--0
----
----
-53.64%3,454.23萬
-61.94%2,430.82萬
57.65%9,977.23萬
19.75%7,509.09萬
--7,451.65萬
--6,386.7萬
投資性房地產
-11.34%784.55萬
-11.02%809.63萬
-10.73%834.71萬
-10.45%859.79萬
-10.18%884.87萬
-31.20%909.94萬
-30.86%935.02萬
-30.53%960.1萬
-30.21%985.18萬
-8.65%1,322.57萬
長期股權投資
129.15%1.43億
122.82%1.38億
111.00%1.28億
9.67%6,445.13萬
13.31%6,261.56萬
9.62%6,209.56萬
6.60%6,052.57萬
7.46%5,877.01萬
8.30%5,526.06萬
24.53%5,664.69萬
固定資產
----
----
----
12.69%9.35億
----
-2.98%8.42億
----
6.30%8.3億
----
20.63%8.67億
在建工程
----
----
----
-41.99%1.12億
----
49.91%1.98億
----
33.34%1.94億
----
-21.91%1.32億
無形資產
-1.82%1.19億
-2.34%1.19億
2.46%1.18億
2.76%1.2億
3.01%1.21億
2.64%1.22億
-3.94%1.15億
-3.71%1.16億
60.51%1.17億
62.19%1.19億
長期待攤費用
27.04%1,267.82萬
6.24%1,107.29萬
11.72%992.23萬
42.45%1,052.44萬
50.00%997.95萬
92.30%1,042.3萬
67.89%888.11萬
86.66%738.82萬
65.33%665.29萬
23.63%542.02萬
遞延所得稅資產
4.36%6,230.53萬
16.24%6,379.52萬
35.18%6,353.82萬
32.50%6,245.93萬
32.90%5,970.13萬
7.64%5,488.36萬
14.78%4,700.42萬
7.40%4,713.76萬
10.77%4,492.16萬
38.47%5,099.03萬
使用權資產
1.11%4,968.55萬
33.71%5,148.97萬
20.59%4,664.87萬
23.40%4,939.04萬
21.19%4,913.89萬
-9.91%3,850.97萬
-12.68%3,868.37萬
-11.75%4,002.43萬
-12.11%4,054.64萬
-9.54%4,274.5萬
其他非流動資產
-43.32%6,402.01萬
-33.27%7,469.71萬
-9.23%9,869.78萬
48.25%1.41億
39.96%1.13億
113.31%1.12億
106.94%1.09億
78.98%9,511.94萬
-15.28%8,070.38萬
0.65%5,247.99萬
非流動資產合計
19.99%18.06億
21.78%17.93億
14.64%17.29億
7.17%15.79億
4.54%15.05億
4.91%14.72億
10.03%15.09億
11.21%14.73億
17.29%14.4億
20.77%14.03億
資產總計
14.90%66.09億
18.78%65.85億
20.45%64.24億
14.90%58.63億
21.25%57.52億
17.93%55.44億
13.58%53.34億
14.48%51.03億
11.56%47.44億
17.20%47.01億
負債
流動負債
短期借款
7.36%8.65億
-3.61%7.47億
-4.53%7.87億
0.49%7.88億
12.27%8.06億
8.97%7.75億
17.04%8.24億
15.07%7.84億
27.27%7.18億
27.18%7.12億
交易性金融負債
----
238.38%147.34萬
----
----
--24.44萬
2,240.87%43.54萬
----
----
----
--1.86萬
應付票據及應付帳款
1.38%10.22億
18.38%11.9億
20.81%12.44億
11.72%10.96億
28.05%10.08億
27.16%10.06億
21.94%10.3億
23.26%9.81億
10.32%7.87億
24.63%7.91億
-應付票據
-1.23%3.27億
-2.33%3.06億
3.60%2.88億
10.98%3.15億
50.35%3.32億
45.13%3.14億
59.28%2.78億
104.61%2.84億
70.48%2.2億
121.92%2.16億
-應付帳款
2.67%6.95億
27.78%8.84億
27.19%9.55億
12.02%7.82億
19.38%6.77億
20.39%6.92億
12.19%7.51億
6.12%6.98億
-3.00%5.67億
6.98%5.75億
合同負債
69.50%3.44億
137.38%3.31億
186.48%2.9億
-8.61%1.83億
59.31%2.03億
88.92%1.4億
-37.19%1.01億
12.26%2億
-13.67%1.27億
-4.50%7,385.14萬
預收款項
-17.76%38.93萬
0.00%77.36萬
0.00%38.68萬
0.00%77.36萬
22.40%47.34萬
0.00%77.36萬
-26.56%38.68萬
0.00%77.36萬
-31.63%38.68萬
0.00%77.36萬
應付職工薪酬
8.30%8,724.23萬
11.89%1.39億
18.72%1.15億
17.31%1.01億
20.95%8,055.5萬
1.01%1.24億
9.21%9,658.02萬
26.53%8,605.46萬
22.86%6,660.22萬
29.01%1.23億
應交稅費
8.59%8,438.7萬
-4.54%8,367.49萬
4.87%7,892.81萬
28.41%7,581.66萬
52.30%7,771.04萬
35.37%8,765.84萬
79.50%7,526.15萬
42.74%5,904.05萬
39.23%5,102.45萬
23.88%6,475.69萬
其他應付款(含利息和股利)
28.64%402.7萬
90.62%668.51萬
66.89%426.95萬
32.22%305.18萬
14.57%313.05萬
19.22%350.71萬
-75.68%255.82萬
-78.01%230.81萬
-73.81%273.24萬
-73.08%294.16萬
-其他應付款
----
----
----
32.22%305.18萬
----
19.22%350.71萬
----
-78.01%230.81萬
----
-73.08%294.16萬
一年內到期的非流動負債
20.92%7,702.99萬
-82.43%1,148.8萬
24.85%4,006.08萬
-32.05%2,192.86萬
103.15%6,370.32萬
97.43%6,539.38萬
10.31%3,208.8萬
10.27%3,227.1萬
8.04%3,135.8萬
14.97%3,312.31萬
其他流動負債
69.86%4,218.93萬
145.83%4,114.87萬
188.52%3,620萬
-14.83%2,151.53萬
85.24%2,483.78萬
162.12%1,673.85萬
-39.65%1,254.69萬
12.72%2,526.06萬
-30.39%1,340.85萬
-36.30%638.58萬
流動負債合計
11.41%25.26億
15.05%25.53億
19.35%25.95億
5.53%22.91億
26.12%22.68億
22.80%22.19億
14.38%21.74億
18.76%21.71億
14.14%17.98億
22.98%18.07億
非流動負債
長期借款
-33.10%1.31億
33.76%2.08億
14.29%2.07億
29.68%2.32億
18.37%1.96億
-10.52%1.55億
-9.96%1.81億
-11.93%1.79億
-18.45%1.66億
20.98%1.73億
長期應付職工薪酬
1.11%1,929.64萬
2.35%1,966.22萬
0.80%1,918.55萬
3.09%1,976.98萬
0.95%1,908.39萬
-1.91%1,921.09萬
11.20%1,903.26萬
12.28%1,917.73萬
11.60%1,890.5萬
16.48%1,958.56萬
預計負債
----
----
----
--0
----
----
----
----
----
----
遞延所得稅負債
-30.62%1,146.03萬
-58.78%766.72萬
64.13%1,936.58萬
146.83%1,590.69萬
136.67%1,651.9萬
50.59%1,860.26萬
229.43%1,179.9萬
132.02%644.44萬
108.96%697.96萬
210.74%1,235.32萬
長期遞延收益
-6.55%1,919.59萬
-6.18%2,016.17萬
-2.25%2,083.09萬
5.49%2,186.89萬
15.47%2,054.16萬
14.18%2,148.99萬
10.10%2,131.1萬
0.05%2,073.09萬
-20.69%1,778.88萬
-19.90%1,882.12萬
租賃負債
8.03%4,933.38萬
40.00%5,075.33萬
21.35%4,379.76萬
27.06%4,732.01萬
20.09%4,566.61萬
-7.97%3,625.2萬
-19.73%3,609.31萬
-18.47%3,724.1萬
-17.57%3,802.61萬
-16.63%3,939.28萬
其他非流動負債
----
----
----
--0
----
----
----
----
----
----
非流動負債合計
-22.64%2.31億
21.97%3.06億
15.16%3.1億
28.33%3.37億
20.43%2.98億
-4.87%2.51億
-5.88%2.7億
-9.29%2.62億
-15.29%2.48億
12.22%2.64億
負債合計
7.46%27.57億
15.76%28.59億
18.89%29.05億
7.99%26.28億
25.43%25.66億
19.28%24.7億
11.72%24.44億
14.93%24.33億
9.53%20.46億
21.50%20.7億
所有者權益（或股東權益）
實收資本(或股本)
0.00%5.35億
0.00%5.35億
0.00%5.35億
0.00%5.35億
0.00%5.35億
0.00%5.35億
-0.03%5.35億
-0.03%5.35億
-0.03%5.35億
-0.03%5.35億
資本公積
0.00%4.43億
0.00%4.43億
0.00%4.43億
0.00%4.43億
0.00%4.43億
0.00%4.43億
-0.24%4.43億
-0.08%4.43億
0.07%4.43億
0.23%4.43億
盈餘公積
23.33%3.52億
23.33%3.52億
17.37%2.85億
17.37%2.85億
17.37%2.85億
17.37%2.85億
16.97%2.43億
16.97%2.43億
16.97%2.43億
16.97%2.43億
未分配利潤
31.18%24.95億
31.54%23.49億
34.59%22.3億
34.05%19.16億
29.67%19.02億
29.78%17.85億
28.71%16.57億
27.38%14.29億
24.87%14.67億
25.04%13.76億
其他綜合收益
131.03%732.23萬
262.56%2,829.56萬
254.10%701.11萬
1,194.96%3,735.3萬
161.73%316.95萬
-55.91%780.44萬
-116.97%-454.98萬
-87.95%288.45萬
-129.39%-513.44萬
19.01%1,770.28萬
歸屬母公司所有者權益合計
20.95%38.32億
21.28%37.06億
21.82%35億
21.24%32.16億
18.11%31.68億
16.91%30.56億
15.24%28.73億
14.14%26.52億
13.20%26.82億
14.06%26.14億
少數股東權益
10.34%2,072.36萬
11.33%2,041.58萬
12.63%1,968.9萬
14.44%1,910.91萬
14.10%1,878.09萬
11.66%1,833.74萬
9.22%1,748.16萬
5.58%1,669.76萬
6.15%1,646.07萬
8.72%1,642.23萬
所有者權益（或股東權益）合計
20.89%38.52億
21.22%37.27億
21.77%35.19億
21.20%32.35億
18.08%31.87億
16.88%30.74億
15.20%28.9億
14.08%26.69億
13.15%26.99億
14.02%26.3億
負債和所有者權益(或股東權益)總計
14.90%66.09億
18.78%65.85億
20.45%64.24億
14.90%58.63億
21.25%57.52億
17.93%55.44億
13.58%53.34億
14.48%51.03億
11.56%47.44億
17.20%47.01億
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
--
--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 9.12%15.43億2.52%14.47億19.23%14.77億11.99%13.86億28.76%14.14億36.41%14.12億38.07%12.39億34.31%12.38億39.37%10.98億6.83%10.35億
交易性金融資產 44.84%7.3億13.39%7.68億-18.93%6.8億3.34%7.55億-29.76%5.04億-22.05%6.77億-0.48%8.39億-2.42%7.31億21.59%7.17億48.97%8.69億
應收票據及應收賬款 -0.28%6.88億3.36%7.02億21.68%6.63億28.06%6.54億54.86%6.9億56.07%6.79億15.11%5.45億26.18%5.11億16.22%4.45億12.52%4.35億
-應收票據 -33.42%1,504.87萬-27.57%1,636.1萬59.04%1,534.06萬72.43%1,556.53萬123.24%2,260.28萬65.89%2,258.84萬-2.27%964.57萬7.34%902.7萬-26.21%1,012.48萬-7.37%1,361.64萬
-應收賬款 0.84%6.73億4.42%6.86億21.01%6.48億27.26%6.38億53.27%6.67億55.75%6.57億15.48%5.35億26.58%5.02億17.80%4.35億13.31%4.22億
其他應收款(含利息和股利) -10.58%807.53萬-34.60%799.71萬-7.93%972.62萬12.29%953.41萬21.86%903.03萬50.41%1,222.75萬4.90%1,056.44萬-12.96%849.03萬-4.00%741.06萬-21.19%812.95萬
-其他應收款 ------------12.29%953.41萬----50.41%1,222.75萬-----12.96%849.03萬-----5.86%812.95萬
預付款項 5.45%1,831.84萬59.16%2,170.86萬-4.58%1,957.34萬-28.43%1,457.59萬-4.17%1,737.09萬-25.03%1,363.97萬-5.95%2,051.37萬-23.32%2,036.52萬-25.11%1,812.73萬5.53%1,819.4萬
存貨 19.44%12.32億32.24%11.93億19.06%11.3億12.45%10.39億26.04%10.31億23.98%9.02億19.25%9.49億22.49%9.24億24.82%8.18億35.18%7.27億
應收款項融資 28.75%5.47億96.46%5.03億201.39%6.59億92.58%3.62億146.26%4.25億81.31%2.56億-12.27%2.19億-18.25%1.88億-23.63%1.72億-54.22%1.41億
一年內到期的非流動資產 ------------------9,769.18萬--7,626.06萬----------------
其他流動資產 -36.74%3,743.44萬247.10%1.49億1,693.92%5,580.53萬583.95%6,321.93萬119.03%5,917.5萬-32.11%4,300.83萬-90.81%311.08萬-74.66%924.32萬-92.29%2,701.63萬82.61%6,334.56萬
流動資產合計 13.09%48.03億17.70%47.92億22.74%46.95億18.03%42.84億28.53%42.47億23.48%40.71億15.05%38.25億15.87%36.29億9.23%33.04億15.74%32.97億
非流動資產
債權投資 --2.3億--1.87億--1.46億--7,515.73萬------------------------
其他非流動金融資產 ------0---------53.64%3,454.23萬-61.94%2,430.82萬57.65%9,977.23萬19.75%7,509.09萬--7,451.65萬--6,386.7萬
投資性房地產 -11.34%784.55萬-11.02%809.63萬-10.73%834.71萬-10.45%859.79萬-10.18%884.87萬-31.20%909.94萬-30.86%935.02萬-30.53%960.1萬-30.21%985.18萬-8.65%1,322.57萬
長期股權投資 129.15%1.43億122.82%1.38億111.00%1.28億9.67%6,445.13萬13.31%6,261.56萬9.62%6,209.56萬6.60%6,052.57萬7.46%5,877.01萬8.30%5,526.06萬24.53%5,664.69萬
固定資產 ------------12.69%9.35億-----2.98%8.42億----6.30%8.3億----20.63%8.67億
在建工程 -------------41.99%1.12億----49.91%1.98億----33.34%1.94億-----21.91%1.32億
無形資產 -1.82%1.19億-2.34%1.19億2.46%1.18億2.76%1.2億3.01%1.21億2.64%1.22億-3.94%1.15億-3.71%1.16億60.51%1.17億62.19%1.19億
長期待攤費用 27.04%1,267.82萬6.24%1,107.29萬11.72%992.23萬42.45%1,052.44萬50.00%997.95萬92.30%1,042.3萬67.89%888.11萬86.66%738.82萬65.33%665.29萬23.63%542.02萬
遞延所得稅資產 4.36%6,230.53萬16.24%6,379.52萬35.18%6,353.82萬32.50%6,245.93萬32.90%5,970.13萬7.64%5,488.36萬14.78%4,700.42萬7.40%4,713.76萬10.77%4,492.16萬38.47%5,099.03萬
使用權資產 1.11%4,968.55萬33.71%5,148.97萬20.59%4,664.87萬23.40%4,939.04萬21.19%4,913.89萬-9.91%3,850.97萬-12.68%3,868.37萬-11.75%4,002.43萬-12.11%4,054.64萬-9.54%4,274.5萬
其他非流動資產 -43.32%6,402.01萬-33.27%7,469.71萬-9.23%9,869.78萬48.25%1.41億39.96%1.13億113.31%1.12億106.94%1.09億78.98%9,511.94萬-15.28%8,070.38萬0.65%5,247.99萬
非流動資產合計 19.99%18.06億21.78%17.93億14.64%17.29億7.17%15.79億4.54%15.05億4.91%14.72億10.03%15.09億11.21%14.73億17.29%14.4億20.77%14.03億
資產總計 14.90%66.09億18.78%65.85億20.45%64.24億14.90%58.63億21.25%57.52億17.93%55.44億13.58%53.34億14.48%51.03億11.56%47.44億17.20%47.01億
負債
流動負債
短期借款 7.36%8.65億-3.61%7.47億-4.53%7.87億0.49%7.88億12.27%8.06億8.97%7.75億17.04%8.24億15.07%7.84億27.27%7.18億27.18%7.12億
交易性金融負債 ----238.38%147.34萬----------24.44萬2,240.87%43.54萬--------------1.86萬
應付票據及應付帳款 1.38%10.22億18.38%11.9億20.81%12.44億11.72%10.96億28.05%10.08億27.16%10.06億21.94%10.3億23.26%9.81億10.32%7.87億24.63%7.91億
-應付票據 -1.23%3.27億-2.33%3.06億3.60%2.88億10.98%3.15億50.35%3.32億45.13%3.14億59.28%2.78億104.61%2.84億70.48%2.2億121.92%2.16億
-應付帳款 2.67%6.95億27.78%8.84億27.19%9.55億12.02%7.82億19.38%6.77億20.39%6.92億12.19%7.51億6.12%6.98億-3.00%5.67億6.98%5.75億
合同負債 69.50%3.44億137.38%3.31億186.48%2.9億-8.61%1.83億59.31%2.03億88.92%1.4億-37.19%1.01億12.26%2億-13.67%1.27億-4.50%7,385.14萬
預收款項 -17.76%38.93萬0.00%77.36萬0.00%38.68萬0.00%77.36萬22.40%47.34萬0.00%77.36萬-26.56%38.68萬0.00%77.36萬-31.63%38.68萬0.00%77.36萬
應付職工薪酬 8.30%8,724.23萬11.89%1.39億18.72%1.15億17.31%1.01億20.95%8,055.5萬1.01%1.24億9.21%9,658.02萬26.53%8,605.46萬22.86%6,660.22萬29.01%1.23億
應交稅費 8.59%8,438.7萬-4.54%8,367.49萬4.87%7,892.81萬28.41%7,581.66萬52.30%7,771.04萬35.37%8,765.84萬79.50%7,526.15萬42.74%5,904.05萬39.23%5,102.45萬23.88%6,475.69萬
其他應付款(含利息和股利) 28.64%402.7萬90.62%668.51萬66.89%426.95萬32.22%305.18萬14.57%313.05萬19.22%350.71萬-75.68%255.82萬-78.01%230.81萬-73.81%273.24萬-73.08%294.16萬
-其他應付款 ------------32.22%305.18萬----19.22%350.71萬-----78.01%230.81萬-----73.08%294.16萬
一年內到期的非流動負債 20.92%7,702.99萬-82.43%1,148.8萬24.85%4,006.08萬-32.05%2,192.86萬103.15%6,370.32萬97.43%6,539.38萬10.31%3,208.8萬10.27%3,227.1萬8.04%3,135.8萬14.97%3,312.31萬
其他流動負債 69.86%4,218.93萬145.83%4,114.87萬188.52%3,620萬-14.83%2,151.53萬85.24%2,483.78萬162.12%1,673.85萬-39.65%1,254.69萬12.72%2,526.06萬-30.39%1,340.85萬-36.30%638.58萬
流動負債合計 11.41%25.26億15.05%25.53億19.35%25.95億5.53%22.91億26.12%22.68億22.80%22.19億14.38%21.74億18.76%21.71億14.14%17.98億22.98%18.07億
非流動負債
長期借款 -33.10%1.31億33.76%2.08億14.29%2.07億29.68%2.32億18.37%1.96億-10.52%1.55億-9.96%1.81億-11.93%1.79億-18.45%1.66億20.98%1.73億
長期應付職工薪酬 1.11%1,929.64萬2.35%1,966.22萬0.80%1,918.55萬3.09%1,976.98萬0.95%1,908.39萬-1.91%1,921.09萬11.20%1,903.26萬12.28%1,917.73萬11.60%1,890.5萬16.48%1,958.56萬
預計負債 --------------0------------------------
遞延所得稅負債 -30.62%1,146.03萬-58.78%766.72萬64.13%1,936.58萬146.83%1,590.69萬136.67%1,651.9萬50.59%1,860.26萬229.43%1,179.9萬132.02%644.44萬108.96%697.96萬210.74%1,235.32萬
長期遞延收益 -6.55%1,919.59萬-6.18%2,016.17萬-2.25%2,083.09萬5.49%2,186.89萬15.47%2,054.16萬14.18%2,148.99萬10.10%2,131.1萬0.05%2,073.09萬-20.69%1,778.88萬-19.90%1,882.12萬
租賃負債 8.03%4,933.38萬40.00%5,075.33萬21.35%4,379.76萬27.06%4,732.01萬20.09%4,566.61萬-7.97%3,625.2萬-19.73%3,609.31萬-18.47%3,724.1萬-17.57%3,802.61萬-16.63%3,939.28萬
其他非流動負債 --------------0------------------------
非流動負債合計 -22.64%2.31億21.97%3.06億15.16%3.1億28.33%3.37億20.43%2.98億-4.87%2.51億-5.88%2.7億-9.29%2.62億-15.29%2.48億12.22%2.64億
負債合計 7.46%27.57億15.76%28.59億18.89%29.05億7.99%26.28億25.43%25.66億19.28%24.7億11.72%24.44億14.93%24.33億9.53%20.46億21.50%20.7億
所有者權益（或股東權益）
實收資本(或股本) 0.00%5.35億0.00%5.35億0.00%5.35億0.00%5.35億0.00%5.35億0.00%5.35億-0.03%5.35億-0.03%5.35億-0.03%5.35億-0.03%5.35億
資本公積 0.00%4.43億0.00%4.43億0.00%4.43億0.00%4.43億0.00%4.43億0.00%4.43億-0.24%4.43億-0.08%4.43億0.07%4.43億0.23%4.43億
盈餘公積 23.33%3.52億23.33%3.52億17.37%2.85億17.37%2.85億17.37%2.85億17.37%2.85億16.97%2.43億16.97%2.43億16.97%2.43億16.97%2.43億
未分配利潤 31.18%24.95億31.54%23.49億34.59%22.3億34.05%19.16億29.67%19.02億29.78%17.85億28.71%16.57億27.38%14.29億24.87%14.67億25.04%13.76億
其他綜合收益 131.03%732.23萬262.56%2,829.56萬254.10%701.11萬1,194.96%3,735.3萬161.73%316.95萬-55.91%780.44萬-116.97%-454.98萬-87.95%288.45萬-129.39%-513.44萬19.01%1,770.28萬
歸屬母公司所有者權益合計 20.95%38.32億21.28%37.06億21.82%35億21.24%32.16億18.11%31.68億16.91%30.56億15.24%28.73億14.14%26.52億13.20%26.82億14.06%26.14億
少數股東權益 10.34%2,072.36萬11.33%2,041.58萬12.63%1,968.9萬14.44%1,910.91萬14.10%1,878.09萬11.66%1,833.74萬9.22%1,748.16萬5.58%1,669.76萬6.15%1,646.07萬8.72%1,642.23萬
所有者權益（或股東權益）合計 20.89%38.52億21.22%37.27億21.77%35.19億21.20%32.35億18.08%31.87億16.88%30.74億15.20%28.9億14.08%26.69億13.15%26.99億14.02%26.3億
負債和所有者權益(或股東權益)總計 14.90%66.09億18.78%65.85億20.45%64.24億14.90%58.63億21.25%57.52億17.93%55.44億13.58%53.34億14.48%51.03億11.56%47.44億17.20%47.01億
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------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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