滬深市場個股詳情

002167 東方鋯業

添加自選
  • 7.61
  • +0.11+1.47%
休市中 12/27 15:00 (北京)
58.95億總市值-52.85市盈率TTM

東方鋯業關鍵統計數據

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
-43.96%4.37億
-44.71%4.37億
-21.67%4.75億
-9.76%5.48億
143.70%7.8億
202.67%7.91億
137.13%6.07億
342.63%6.07億
183.73%3.2億
493.83%2.61億
應收票據及應收賬款
55.74%2.85億
49.07%2.83億
64.88%2.97億
30.41%1.86億
31.38%1.83億
38.34%1.9億
35.50%1.8億
44.76%1.42億
7.96%1.39億
10.32%1.37億
-應收票據
--295.01萬
--164.09萬
----
----
----
----
----
----
----
----
-應收賬款
54.13%2.82億
48.20%2.81億
64.88%2.97億
30.41%1.86億
31.38%1.83億
38.34%1.9億
35.50%1.8億
44.76%1.42億
7.96%1.39億
10.32%1.37億
其他應收款(含利息和股利)
-79.83%289.86萬
-85.79%234.83萬
-36.04%672.63萬
-38.51%646.54萬
87.68%1,437.08萬
250.42%1,652.84萬
196.39%1,051.59萬
264.14%1,051.51萬
1,232.03%765.7萬
1,319.85%471.67萬
-應收利息
----
----
-54.35%195.95萬
-44.52%159.94萬
284.23%700.02萬
376.13%609.83萬
447.36%429.2萬
671.88%288.3萬
--182.19萬
--128.08萬
-其他應收款
----
-77.48%234.83萬
----
----
----
203.56%1,043萬
----
203.56%763.21萬
----
934.29%343.59萬
預付款項
-92.45%629.93萬
-89.00%1,011.3萬
-39.83%3,634.16萬
-59.69%2,889.47萬
4.82%8,341.31萬
8.74%9,190.92萬
-53.59%6,040.19萬
130.39%7,168.39萬
152.50%7,958.1萬
207.23%8,452.05萬
存貨
-15.99%5.43億
-1.29%5.78億
-18.59%4.63億
0.27%5.31億
29.09%6.47億
36.86%5.85億
59.63%5.68億
26.09%5.3億
42.35%5.01億
20.37%4.28億
應收款項融資
-72.12%2,060.48萬
-73.10%1,543.02萬
29.11%7,094.53萬
46.04%4,563.85萬
235.93%7,390.49萬
91.16%5,735.1萬
174.72%5,495.13萬
309.26%3,125.05萬
-38.29%2,200萬
88.67%3,000.09萬
一年內到期的非流動資產
--7.05萬
--7.01萬
----
----
----
----
----
----
----
----
其他流動資產
-40.68%1,954.62萬
-23.27%2,124.12萬
-29.36%2,828.93萬
37.55%3,873.32萬
22.75%3,295.21萬
71.83%2,768.14萬
223.62%4,004.59萬
9.02%2,815.98萬
37.77%2,684.44萬
-6.84%1,610.96萬
流動資產合計
-27.53%13.15億
-23.43%13.47億
-9.46%13.77億
-2.56%13.84億
65.48%18.14億
82.98%17.59億
66.99%15.21億
96.46%14.2億
61.00%10.96億
64.44%9.61億
非流動資產
其他權益工具投資
5.52%31.99萬
-0.71%31.45萬
0.59%30.63萬
2.86%32萬
-0.78%30.32萬
4.00%31.67萬
-3.18%30.45萬
1.99%31.11萬
-0.60%30.56萬
-4.91%30.46萬
長期股權投資
-8.80%1.33億
-13.70%1.31億
-3.03%1.38億
-0.84%1.44億
0.11%1.45億
5.09%1.52億
7.95%1.42億
13.08%1.45億
20.58%1.45億
21.36%1.44億
長期應收款
----
----
-96.36%6.94萬
-96.32%6.94萬
-96.30%6.91萬
-96.29%6.87萬
3.99%190.5萬
2.50%188.74萬
2.48%186.86萬
2.47%185.01萬
固定資產
----
104.33%12.11億
----
----
----
-5.33%5.93億
----
-6.66%6.08億
----
-1.12%6.26億
在建工程
----
-97.49%1,404.76萬
----
----
----
261.59%5.59億
----
696.06%3.49億
----
233,191.95%1.55億
工程物資
----
----
----
----
----
-75.48%10.29萬
----
--17.76萬
----
--41.97萬
無形資產
-2.01%5.4億
-2.82%5.44億
-1.77%5.45億
-1.13%5.57億
8.83%5.51億
9.96%5.6億
8.08%5.55億
9.34%5.63億
-2.46%5.07億
-1.40%5.09億
商譽
0.00%2,297.52萬
0.00%2,297.52萬
0.00%2,297.52萬
0.00%2,297.52萬
0.00%2,297.52萬
0.00%2,297.52萬
0.00%2,297.52萬
0.00%2,297.52萬
0.00%2,297.52萬
0.00%2,297.52萬
長期待攤費用
6.90%84.34萬
-64.98%31.03萬
-43.82%58.75萬
-28.40%70.01萬
-31.62%78.9萬
-33.38%88.6萬
-30.56%104.58萬
-41.87%97.78萬
-36.81%115.38萬
-26.66%132.99萬
遞延所得稅資產
-8.74%46.66萬
12.17%51.74萬
30.70%107.81萬
-67.85%108.34萬
-16.59%51.13萬
-13.07%46.12萬
19.67%82.49萬
481.67%337.03萬
207.66%61.31萬
39.11%53.06萬
使用權資產
-38.92%121.21萬
-59.25%140.61萬
-87.75%158.27萬
-86.38%184.48萬
-86.69%198.45萬
-78.83%345.04萬
-27.20%1,292.28萬
-19.69%1,354.43萬
-17.86%1,490.98萬
-56.94%1,630.08萬
其他非流動資產
311.64%1,093.21萬
857.84%2,109.37萬
4,582.04%7,981.1萬
4,691.64%9,870.44萬
-59.57%265.57萬
-49.49%220.22萬
-87.52%170.46萬
-63.33%205.99萬
-47.44%656.92萬
-50.14%436.01萬
非流動資產合計
1.88%19.48億
2.82%19.47億
12.49%19.84億
19.22%20.4億
20.37%19.12億
27.74%18.93億
24.14%17.64億
23.23%17.11億
17.07%15.88億
10.41%14.82億
資產總計
-12.44%32.63億
-9.82%32.94億
2.33%33.61億
9.34%34.24億
38.79%37.26億
49.47%36.52億
40.87%32.85億
48.30%31.32億
31.76%26.85億
26.80%24.43億
負債
流動負債
短期借款
-60.39%3.14億
-34.17%4.31億
-1.57%6.18億
31.40%6.88億
87.70%7.92億
80.90%6.55億
118.02%6.28億
95.26%5.23億
68.94%4.22億
90.73%3.62億
應付票據及應付帳款
-25.89%6.62億
-27.61%6.38億
-0.78%6.05億
13.91%6.96億
212.41%8.93億
462.72%8.82億
247.91%6.09億
149.26%6.11億
0.98%2.86億
-6.42%1.57億
-應付票據
-44.97%4.22億
-28.08%4.73億
-6.44%4.62億
41.75%5.92億
715.80%7.67億
687.48%6.57億
330.06%4.94億
248.56%4.17億
370.00%9,400萬
6,575.16%8,343.95萬
-應付帳款
90.31%2.4億
-26.22%1.66億
23.32%1.43億
-46.06%1.04億
-34.34%1.26億
206.82%2.25億
91.85%1.16億
54.47%1.94億
-27.08%1.92億
-55.91%7,328.65萬
合同負債
126.50%5.8億
126.18%5.86億
48.82%4.15億
35.16%3.41億
7.72%2.56億
39.02%2.59億
48.18%2.79億
500.31%2.53億
544.15%2.38億
318.47%1.87億
應付職工薪酬
9.86%1,622.94萬
4.26%1,308.65萬
30.76%1,214.29萬
6.11%2,174.6萬
-14.35%1,477.3萬
-13.34%1,255.19萬
-19.30%928.63萬
-6.95%2,049.35萬
134.94%1,724.8萬
24.17%1,448.43萬
應交稅費
-14.46%1,531.54萬
-7.89%1,416.36萬
-56.85%718.59萬
-67.60%1,030.67萬
-53.71%1,790.42萬
-54.42%1,537.68萬
-39.50%1,665.24萬
104.17%3,181.36萬
87.04%3,867.54萬
44.15%3,373.64萬
其他應付款(含利息和股利)
-85.02%1,408.12萬
-89.15%1,015.47萬
-39.90%9,545.02萬
-39.30%9,635.63萬
-40.23%9,397.23萬
-47.02%9,358.2萬
-28.66%1.59億
-22.55%1.59億
-20.76%1.57億
-44.64%1.77億
-應付利息
----
----
----
-26.43%49.92萬
----
----
----
51.14%67.85萬
--15.92萬
--6.2萬
-其他應付款
----
-89.15%1,015.47萬
----
----
----
-47.00%9,358.2萬
----
-22.71%1.58億
----
-44.66%1.77億
一年內到期的非流動負債
16.22%5,983.54萬
-92.92%615.13萬
-93.17%617.49萬
-42.16%3,442.09萬
412.44%5,148.4萬
676.90%8,693.32萬
1,623.09%9,036.88萬
1,120.02%5,950.84萬
--1,004.68萬
--1,118.98萬
其他流動負債
-72.83%724.75萬
-90.91%245萬
41.57%4,212.16萬
32.60%3,477.67萬
9.80%2,667.39萬
41.27%2,696.73萬
53.66%2,975.39萬
467.88%2,622.62萬
-19.85%2,429.28萬
198.63%1,908.89萬
流動負債合計
-22.27%16.68億
-16.22%17.02億
-1.12%18.01億
14.19%19.23億
79.87%21.46億
111.53%20.31億
94.23%18.21億
108.57%16.84億
44.34%11.93億
25.97%9.6億
非流動負債
長期借款
72.07%2.04億
79.00%2.14億
406.12%2.15億
296.96%1.18億
132.35%1.19億
134.31%1.2億
-27.97%4,250萬
-50.67%2,960萬
--5,100萬
--5,100萬
遞延所得稅負債
66.78%337.76萬
65.41%348.54萬
76.14%385.59萬
-16.77%393.82萬
-19.46%202.51萬
-18.88%210.71萬
-21.08%218.91萬
58.43%473.17萬
-22.38%251.44萬
-28.27%259.77萬
長期遞延收益
3.02%802.57萬
2.97%811.45萬
2.98%820.74萬
2.98%830.03萬
-4.41%779.02萬
-2.43%788.01萬
-2.17%797萬
-1.92%805.99萬
-1.66%814.98萬
-3.37%807.67萬
租賃負債
-44.59%73.42萬
-47.03%85.71萬
-85.45%96.53萬
-86.29%121.66萬
-85.06%132.51萬
-85.79%161.8萬
-41.99%663.51萬
-26.60%887.59萬
-54.28%886.93萬
-70.00%1,138.34萬
非流動負債合計
66.64%2.16億
72.65%2.26億
284.74%2.28億
155.43%1.31億
83.80%1.3億
79.45%1.31億
-27.12%5,929.42萬
-38.45%5,126.75萬
128.06%7,053.34萬
46.35%7,305.77萬
負債合計
-17.20%18.84億
-10.83%19.28億
7.90%20.29億
18.37%20.54億
80.09%22.75億
109.27%21.63億
84.54%18.8億
94.82%17.35億
47.36%12.63億
27.22%10.33億
所有者權益(或股東權益)
實收資本(或股本)
-0.03%7.75億
-0.03%7.75億
-0.03%7.75億
-0.03%7.75億
-0.03%7.75億
-0.03%7.75億
0.00%7.75億
0.49%7.75億
0.48%7.75億
0.48%7.75億
資本公積
0.17%11.2億
-0.17%11.14億
0.51%11.2億
0.71%11.2億
0.99%11.18億
1.27%11.16億
1.61%11.15億
3.17%11.12億
4.06%11.07億
4.39%11.02億
盈餘公積
0.00%3,799.48萬
0.00%3,799.48萬
0.00%3,799.48萬
0.00%3,799.48萬
0.00%3,799.48萬
0.00%3,799.48萬
0.00%3,799.48萬
0.00%3,799.48萬
0.00%3,799.48萬
0.00%3,799.48萬
未分配利潤
-43.52%-3.67億
-73.99%-3.86億
-50.75%-3.59億
-31.28%-3.26億
-16.80%-2.56億
2.50%-2.22億
16.98%-2.38億
28.53%-2.48億
41.56%-2.19億
48.17%-2.27億
減:庫存股
----
----
-43.88%8,412.61萬
-43.88%8,412.61萬
-43.88%8,412.61萬
-43.88%8,412.61萬
-20.17%1.5億
-21.76%1.5億
-21.83%1.5億
-21.83%1.5億
其他綜合收益
-7.10%-8,464.55萬
-4.15%-7,670.53萬
6.17%-7,398.65萬
1.96%-7,434.1萬
-0.63%-7,903.56萬
6.91%-7,364.95萬
-6.75%-7,885.51萬
3.77%-7,582.75萬
-1.51%-7,854.26萬
-11.68%-7,911.81萬
歸屬母公司所有者權益合計
-2.06%14.81億
-5.49%14.64億
-3.07%14.16億
-0.19%14.48億
2.66%15.12億
6.22%15.49億
7.29%14.6億
14.32%14.51億
19.80%14.72億
25.35%14.59億
少數股東權益
-67.34%-1.02億
-66.19%-9,895.64萬
-48.68%-8,322.92萬
-43.22%-7,749.19萬
-18.70%-6,081.91萬
-22.60%-5,954.25萬
-15.68%-5,597.89萬
-12.66%-5,410.76萬
-4.82%-5,123.99萬
0.60%-4,856.53萬
所有者權益(或股東權益)合計
-4.97%13.79億
-8.35%13.65億
-5.14%13.32億
-1.87%13.71億
2.08%14.51億
5.65%14.9億
6.98%14.05億
14.38%13.97億
20.42%14.21億
26.49%14.1億
負債和所有者權益(或股東權益)總計
-12.44%32.63億
-9.82%32.94億
2.33%33.61億
9.34%34.24億
38.79%37.26億
49.47%36.52億
40.87%32.85億
48.30%31.32億
31.76%26.85億
26.80%24.43億
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
--
--
--
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)
--
--
(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 -43.96%4.37億-44.71%4.37億-21.67%4.75億-9.76%5.48億143.70%7.8億202.67%7.91億137.13%6.07億342.63%6.07億183.73%3.2億493.83%2.61億
應收票據及應收賬款 55.74%2.85億49.07%2.83億64.88%2.97億30.41%1.86億31.38%1.83億38.34%1.9億35.50%1.8億44.76%1.42億7.96%1.39億10.32%1.37億
-應收票據 --295.01萬--164.09萬--------------------------------
-應收賬款 54.13%2.82億48.20%2.81億64.88%2.97億30.41%1.86億31.38%1.83億38.34%1.9億35.50%1.8億44.76%1.42億7.96%1.39億10.32%1.37億
其他應收款(含利息和股利) -79.83%289.86萬-85.79%234.83萬-36.04%672.63萬-38.51%646.54萬87.68%1,437.08萬250.42%1,652.84萬196.39%1,051.59萬264.14%1,051.51萬1,232.03%765.7萬1,319.85%471.67萬
-應收利息 ---------54.35%195.95萬-44.52%159.94萬284.23%700.02萬376.13%609.83萬447.36%429.2萬671.88%288.3萬--182.19萬--128.08萬
-其他應收款 -----77.48%234.83萬------------203.56%1,043萬----203.56%763.21萬----934.29%343.59萬
預付款項 -92.45%629.93萬-89.00%1,011.3萬-39.83%3,634.16萬-59.69%2,889.47萬4.82%8,341.31萬8.74%9,190.92萬-53.59%6,040.19萬130.39%7,168.39萬152.50%7,958.1萬207.23%8,452.05萬
存貨 -15.99%5.43億-1.29%5.78億-18.59%4.63億0.27%5.31億29.09%6.47億36.86%5.85億59.63%5.68億26.09%5.3億42.35%5.01億20.37%4.28億
應收款項融資 -72.12%2,060.48萬-73.10%1,543.02萬29.11%7,094.53萬46.04%4,563.85萬235.93%7,390.49萬91.16%5,735.1萬174.72%5,495.13萬309.26%3,125.05萬-38.29%2,200萬88.67%3,000.09萬
一年內到期的非流動資產 --7.05萬--7.01萬--------------------------------
其他流動資產 -40.68%1,954.62萬-23.27%2,124.12萬-29.36%2,828.93萬37.55%3,873.32萬22.75%3,295.21萬71.83%2,768.14萬223.62%4,004.59萬9.02%2,815.98萬37.77%2,684.44萬-6.84%1,610.96萬
流動資產合計 -27.53%13.15億-23.43%13.47億-9.46%13.77億-2.56%13.84億65.48%18.14億82.98%17.59億66.99%15.21億96.46%14.2億61.00%10.96億64.44%9.61億
非流動資產
其他權益工具投資 5.52%31.99萬-0.71%31.45萬0.59%30.63萬2.86%32萬-0.78%30.32萬4.00%31.67萬-3.18%30.45萬1.99%31.11萬-0.60%30.56萬-4.91%30.46萬
長期股權投資 -8.80%1.33億-13.70%1.31億-3.03%1.38億-0.84%1.44億0.11%1.45億5.09%1.52億7.95%1.42億13.08%1.45億20.58%1.45億21.36%1.44億
長期應收款 ---------96.36%6.94萬-96.32%6.94萬-96.30%6.91萬-96.29%6.87萬3.99%190.5萬2.50%188.74萬2.48%186.86萬2.47%185.01萬
固定資產 ----104.33%12.11億-------------5.33%5.93億-----6.66%6.08億-----1.12%6.26億
在建工程 -----97.49%1,404.76萬------------261.59%5.59億----696.06%3.49億----233,191.95%1.55億
工程物資 ---------------------75.48%10.29萬------17.76萬------41.97萬
無形資產 -2.01%5.4億-2.82%5.44億-1.77%5.45億-1.13%5.57億8.83%5.51億9.96%5.6億8.08%5.55億9.34%5.63億-2.46%5.07億-1.40%5.09億
商譽 0.00%2,297.52萬0.00%2,297.52萬0.00%2,297.52萬0.00%2,297.52萬0.00%2,297.52萬0.00%2,297.52萬0.00%2,297.52萬0.00%2,297.52萬0.00%2,297.52萬0.00%2,297.52萬
長期待攤費用 6.90%84.34萬-64.98%31.03萬-43.82%58.75萬-28.40%70.01萬-31.62%78.9萬-33.38%88.6萬-30.56%104.58萬-41.87%97.78萬-36.81%115.38萬-26.66%132.99萬
遞延所得稅資產 -8.74%46.66萬12.17%51.74萬30.70%107.81萬-67.85%108.34萬-16.59%51.13萬-13.07%46.12萬19.67%82.49萬481.67%337.03萬207.66%61.31萬39.11%53.06萬
使用權資產 -38.92%121.21萬-59.25%140.61萬-87.75%158.27萬-86.38%184.48萬-86.69%198.45萬-78.83%345.04萬-27.20%1,292.28萬-19.69%1,354.43萬-17.86%1,490.98萬-56.94%1,630.08萬
其他非流動資產 311.64%1,093.21萬857.84%2,109.37萬4,582.04%7,981.1萬4,691.64%9,870.44萬-59.57%265.57萬-49.49%220.22萬-87.52%170.46萬-63.33%205.99萬-47.44%656.92萬-50.14%436.01萬
非流動資產合計 1.88%19.48億2.82%19.47億12.49%19.84億19.22%20.4億20.37%19.12億27.74%18.93億24.14%17.64億23.23%17.11億17.07%15.88億10.41%14.82億
資產總計 -12.44%32.63億-9.82%32.94億2.33%33.61億9.34%34.24億38.79%37.26億49.47%36.52億40.87%32.85億48.30%31.32億31.76%26.85億26.80%24.43億
負債
流動負債
短期借款 -60.39%3.14億-34.17%4.31億-1.57%6.18億31.40%6.88億87.70%7.92億80.90%6.55億118.02%6.28億95.26%5.23億68.94%4.22億90.73%3.62億
應付票據及應付帳款 -25.89%6.62億-27.61%6.38億-0.78%6.05億13.91%6.96億212.41%8.93億462.72%8.82億247.91%6.09億149.26%6.11億0.98%2.86億-6.42%1.57億
-應付票據 -44.97%4.22億-28.08%4.73億-6.44%4.62億41.75%5.92億715.80%7.67億687.48%6.57億330.06%4.94億248.56%4.17億370.00%9,400萬6,575.16%8,343.95萬
-應付帳款 90.31%2.4億-26.22%1.66億23.32%1.43億-46.06%1.04億-34.34%1.26億206.82%2.25億91.85%1.16億54.47%1.94億-27.08%1.92億-55.91%7,328.65萬
合同負債 126.50%5.8億126.18%5.86億48.82%4.15億35.16%3.41億7.72%2.56億39.02%2.59億48.18%2.79億500.31%2.53億544.15%2.38億318.47%1.87億
應付職工薪酬 9.86%1,622.94萬4.26%1,308.65萬30.76%1,214.29萬6.11%2,174.6萬-14.35%1,477.3萬-13.34%1,255.19萬-19.30%928.63萬-6.95%2,049.35萬134.94%1,724.8萬24.17%1,448.43萬
應交稅費 -14.46%1,531.54萬-7.89%1,416.36萬-56.85%718.59萬-67.60%1,030.67萬-53.71%1,790.42萬-54.42%1,537.68萬-39.50%1,665.24萬104.17%3,181.36萬87.04%3,867.54萬44.15%3,373.64萬
其他應付款(含利息和股利) -85.02%1,408.12萬-89.15%1,015.47萬-39.90%9,545.02萬-39.30%9,635.63萬-40.23%9,397.23萬-47.02%9,358.2萬-28.66%1.59億-22.55%1.59億-20.76%1.57億-44.64%1.77億
-應付利息 -------------26.43%49.92萬------------51.14%67.85萬--15.92萬--6.2萬
-其他應付款 -----89.15%1,015.47萬-------------47.00%9,358.2萬-----22.71%1.58億-----44.66%1.77億
一年內到期的非流動負債 16.22%5,983.54萬-92.92%615.13萬-93.17%617.49萬-42.16%3,442.09萬412.44%5,148.4萬676.90%8,693.32萬1,623.09%9,036.88萬1,120.02%5,950.84萬--1,004.68萬--1,118.98萬
其他流動負債 -72.83%724.75萬-90.91%245萬41.57%4,212.16萬32.60%3,477.67萬9.80%2,667.39萬41.27%2,696.73萬53.66%2,975.39萬467.88%2,622.62萬-19.85%2,429.28萬198.63%1,908.89萬
流動負債合計 -22.27%16.68億-16.22%17.02億-1.12%18.01億14.19%19.23億79.87%21.46億111.53%20.31億94.23%18.21億108.57%16.84億44.34%11.93億25.97%9.6億
非流動負債
長期借款 72.07%2.04億79.00%2.14億406.12%2.15億296.96%1.18億132.35%1.19億134.31%1.2億-27.97%4,250萬-50.67%2,960萬--5,100萬--5,100萬
遞延所得稅負債 66.78%337.76萬65.41%348.54萬76.14%385.59萬-16.77%393.82萬-19.46%202.51萬-18.88%210.71萬-21.08%218.91萬58.43%473.17萬-22.38%251.44萬-28.27%259.77萬
長期遞延收益 3.02%802.57萬2.97%811.45萬2.98%820.74萬2.98%830.03萬-4.41%779.02萬-2.43%788.01萬-2.17%797萬-1.92%805.99萬-1.66%814.98萬-3.37%807.67萬
租賃負債 -44.59%73.42萬-47.03%85.71萬-85.45%96.53萬-86.29%121.66萬-85.06%132.51萬-85.79%161.8萬-41.99%663.51萬-26.60%887.59萬-54.28%886.93萬-70.00%1,138.34萬
非流動負債合計 66.64%2.16億72.65%2.26億284.74%2.28億155.43%1.31億83.80%1.3億79.45%1.31億-27.12%5,929.42萬-38.45%5,126.75萬128.06%7,053.34萬46.35%7,305.77萬
負債合計 -17.20%18.84億-10.83%19.28億7.90%20.29億18.37%20.54億80.09%22.75億109.27%21.63億84.54%18.8億94.82%17.35億47.36%12.63億27.22%10.33億
所有者權益(或股東權益)
實收資本(或股本) -0.03%7.75億-0.03%7.75億-0.03%7.75億-0.03%7.75億-0.03%7.75億-0.03%7.75億0.00%7.75億0.49%7.75億0.48%7.75億0.48%7.75億
資本公積 0.17%11.2億-0.17%11.14億0.51%11.2億0.71%11.2億0.99%11.18億1.27%11.16億1.61%11.15億3.17%11.12億4.06%11.07億4.39%11.02億
盈餘公積 0.00%3,799.48萬0.00%3,799.48萬0.00%3,799.48萬0.00%3,799.48萬0.00%3,799.48萬0.00%3,799.48萬0.00%3,799.48萬0.00%3,799.48萬0.00%3,799.48萬0.00%3,799.48萬
未分配利潤 -43.52%-3.67億-73.99%-3.86億-50.75%-3.59億-31.28%-3.26億-16.80%-2.56億2.50%-2.22億16.98%-2.38億28.53%-2.48億41.56%-2.19億48.17%-2.27億
減:庫存股 ---------43.88%8,412.61萬-43.88%8,412.61萬-43.88%8,412.61萬-43.88%8,412.61萬-20.17%1.5億-21.76%1.5億-21.83%1.5億-21.83%1.5億
其他綜合收益 -7.10%-8,464.55萬-4.15%-7,670.53萬6.17%-7,398.65萬1.96%-7,434.1萬-0.63%-7,903.56萬6.91%-7,364.95萬-6.75%-7,885.51萬3.77%-7,582.75萬-1.51%-7,854.26萬-11.68%-7,911.81萬
歸屬母公司所有者權益合計 -2.06%14.81億-5.49%14.64億-3.07%14.16億-0.19%14.48億2.66%15.12億6.22%15.49億7.29%14.6億14.32%14.51億19.80%14.72億25.35%14.59億
少數股東權益 -67.34%-1.02億-66.19%-9,895.64萬-48.68%-8,322.92萬-43.22%-7,749.19萬-18.70%-6,081.91萬-22.60%-5,954.25萬-15.68%-5,597.89萬-12.66%-5,410.76萬-4.82%-5,123.99萬0.60%-4,856.53萬
所有者權益(或股東權益)合計 -4.97%13.79億-8.35%13.65億-5.14%13.32億-1.87%13.71億2.08%14.51億5.65%14.9億6.98%14.05億14.38%13.97億20.42%14.21億26.49%14.1億
負債和所有者權益(或股東權益)總計 -12.44%32.63億-9.82%32.94億2.33%33.61億9.34%34.24億38.79%37.26億49.47%36.52億40.87%32.85億48.30%31.32億31.76%26.85億26.80%24.43億
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 ------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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