滬深市場個股詳情

002345 潮宏基

添加自選
  • 4.55
  • -0.05-1.09%
休市中 07/12 15:00 (北京)
40.43億總市值11.88市盈率TTM

潮宏基關鍵統計數據

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
-16.49%6.33億
-1.06%6.43億
18.79%7.84億
0.30%7.65億
-4.86%7.58億
3.92%6.5億
-16.97%6.6億
6.57%7.63億
7.77%7.97億
-22.43%6.26億
交易性金融資產
150.28%1.91億
-18.09%7,019.12萬
-67.17%5,010.69萬
-39.86%7,093.05萬
-51.35%7,626.73萬
55.22%8,569.65萬
334.30%1.53億
235.44%1.18億
83.53%1.57億
-72.45%5,521.09萬
應收票據及應收賬款
7.90%3.85億
7.56%2.86億
-9.08%3.08億
-2.45%2.56億
38.19%3.57億
21.08%2.66億
66.86%3.38億
30.46%2.63億
16.00%2.58億
42.49%2.2億
-應收票據
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----
----
----
----
----
----
--0
--4.32萬
--100萬
-應收賬款
7.90%3.85億
7.56%2.86億
-9.08%3.08億
-2.45%2.56億
38.22%3.57億
21.63%2.66億
70.84%3.38億
33.32%2.63億
15.98%2.58億
41.84%2.19億
其他應收款(含利息和股利)
-45.03%3,305.52萬
-45.73%3,740.41萬
-22.29%4,964.54萬
-19.04%4,987.08萬
-14.72%6,013.62萬
-1.59%6,892.74萬
-7.91%6,388.84萬
-9.69%6,160.26萬
71.28%7,051.5萬
82.87%7,004.4萬
-應收股利
----
----
----
----
--0
--319.16萬
----
----
----
--0
-應收利息
----
----
----
----
----
----
----
----
----
--0
-其他應收款
----
----
----
-19.04%4,987.08萬
----
-6.15%6,573.57萬
----
-9.69%6,160.26萬
----
82.87%7,004.4萬
預付款項
-53.49%1,247.66萬
-14.60%1,380.35萬
-18.18%2,328.67萬
-22.62%1,630.93萬
-4.23%2,682.65萬
1.87%1,616.39萬
-27.72%2,846.03萬
-16.19%2,107.72萬
20.92%2,801.1萬
-3.82%1,586.67萬
存貨
7.65%28.95億
0.87%26.88億
7.66%26.55億
8.68%26.22億
6.02%26.9億
-2.28%26.65億
-1.10%24.66億
-1.65%24.12億
10.98%25.37億
24.09%27.27億
一年內到期的非流動資產
--2,270.5萬
--6,711.96萬
--6,609.31萬
--6,550.38萬
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----
----
----
----
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其他流動資產
31.14%2.94億
62.06%2.55億
-27.11%1.45億
-35.20%1.33億
-6.43%2.24億
-32.55%1.57億
18.96%1.98億
25.04%2.06億
47.35%2.39億
52.57%2.33億
流動資產合計
6.55%44.67億
3.88%40.61億
4.42%40.81億
3.51%39.79億
2.57%41.92億
-0.95%39.1億
2.79%39.08億
4.94%38.44億
14.79%40.87億
10.66%39.47億
非流動資產
債權投資
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----
----
----
----
----
----
----
----
--0
其他權益工具投資
-35.75%250.06萬
-35.76%250.06萬
-68.84%389.27萬
-68.84%389.27萬
-68.84%389.21萬
-68.84%389.24萬
-87.47%1,249.35萬
-87.47%1,249.29萬
-87.47%1,249.23萬
-87.47%1,249.24萬
投資性房地產
-5.17%674.21萬
-5.11%683.4萬
-5.04%692.59萬
-4.98%701.79萬
-4.92%710.98萬
-4.86%720.18萬
-4.80%729.37萬
-4.74%738.56萬
-4.69%747.76萬
-4.63%756.95萬
長期股權投資
1.21%1.99億
1.56%1.98億
5.46%2.01億
7.92%2.02億
7.75%1.97億
6.66%1.95億
5.58%1.9億
5.79%1.87億
5.71%1.82億
5.60%1.83億
長期應收款
--195.07萬
--195.07萬
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----
----
----
----
----
----
--0
固定資產
----
----
----
66.35%4.18億
----
74.34%4.27億
----
2.19%2.51億
----
-2.56%2.45億
在建工程
----
----
----
-67.44%6,421.87萬
----
-85.70%2,828.61萬
----
35.42%1.97億
----
73.25%1.98億
無形資產
-13.15%2,384.88萬
-16.83%2,426.79萬
-48.20%3,060.88萬
-47.11%3,243.97萬
-56.84%2,746.04萬
-52.43%2,917.7萬
-19.19%5,909.09萬
-14.80%6,133.94萬
-13.86%6,362.72萬
-15.62%6,132.9萬
開發支出
----
----
----
----
----
----
----
----
----
--0
商譽
-5.44%6.86億
-5.44%6.86億
-10.01%7.25億
-10.01%7.25億
-10.01%7.25億
-10.01%7.25億
0.00%8.06億
0.00%8.06億
0.00%8.06億
0.00%8.06億
長期待攤費用
5.11%4,792.35萬
7.31%4,751.49萬
7.71%4,936.45萬
8.32%4,744.67萬
-2.18%4,559.47萬
-14.15%4,427.96萬
-11.83%4,583.17萬
-17.91%4,380.24萬
-20.25%4,661.11萬
-22.19%5,157.77萬
遞延所得稅資產
-2.74%2,773.77萬
-13.97%2,520.53萬
5.51%3,112.79萬
-1.88%2,995.44萬
-0.52%2,851.79萬
-0.11%2,929.75萬
-13.13%2,950.25萬
-21.90%3,052.89萬
-23.90%2,866.58萬
-22.18%2,933.06萬
使用權資產
-10.68%5,465.46萬
-10.74%6,137.05萬
-20.48%5,943.3萬
-16.78%5,930.27萬
-22.42%6,119.02萬
-25.24%6,875.22萬
191.61%7,473.9萬
416.05%7,126.43萬
438.27%7,887.26萬
-1.81%9,196.43萬
其他非流動資產
347.17%9,547.89萬
7.66%9,279.47萬
8,113.50%2,119.52萬
10,543.08%2,203.97萬
3,588.34%2,135.19萬
6,126.50%8,619.49萬
-95.32%25.81萬
-99.49%20.71萬
98.20%57.89萬
55.01%138.43萬
非流動資產合計
5.80%16.67億
1.99%16.76億
-1.58%16.53億
-3.41%16.12億
-5.81%15.75億
-2.55%16.44億
-3.00%16.8億
-1.89%16.69億
1.60%16.73億
-2.11%16.86億
資產總計
6.34%61.33億
3.32%57.37億
2.61%57.34億
1.41%55.91億
0.14%57.67億
-1.43%55.53億
0.97%55.88億
2.78%55.13億
10.61%57.59億
6.50%56.33億
負債
流動負債
短期借款
-20.79%3.56億
-24.06%3.33億
-19.53%3.93億
-17.98%4.45億
-21.42%4.49億
-16.73%4.39億
-13.50%4.89億
-10.57%5.42億
-2.45%5.72億
-25.18%5.27億
交易性金融負債
60.65%9.09億
25.95%6.53億
34.49%6.05億
22.05%5.77億
2.80%5.66億
1.51%5.18億
-7.84%4.5億
-4.26%4.73億
46.37%5.51億
47.45%5.1億
應付票據及應付帳款
-26.37%1.54億
-19.86%1.16億
-10.90%1.52億
-3.10%1.43億
67.66%2.09億
-26.71%1.44億
-22.48%1.71億
-32.29%1.47億
-25.66%1.24億
-4.76%1.97億
-應付票據
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----
----
----
----
----
----
----
----
--0
-應付帳款
-26.37%1.54億
-19.86%1.16億
-10.90%1.52億
-3.10%1.43億
67.66%2.09億
-26.71%1.44億
-22.48%1.71億
-32.29%1.47億
-25.66%1.24億
-4.76%1.97億
合同負債
-0.59%7,874.84萬
-11.25%8,932.12萬
-8.87%1.04億
-21.69%7,844.93萬
-14.79%7,921.56萬
4.90%1.01億
32.06%1.15億
19.98%1億
19.68%9,296.11萬
27.51%9,593.88萬
預收款項
-40.95%5.91萬
122.78%8.43萬
377.22%5.02萬
--8.67萬
-9.09%10萬
-62.35%3.79萬
--1.05萬
--0
--11萬
--10.05萬
應付職工薪酬
54.00%3,458.6萬
78.80%7,115.96萬
34.24%4,445.77萬
37.64%3,979.32萬
-2.47%2,245.78萬
-24.49%3,979.94萬
9.24%3,311.81萬
10.74%2,891.2萬
9.02%2,302.66萬
70.18%5,271.05萬
應交稅費
29.36%8,767.11萬
39.99%5,857.01萬
19.53%7,127.81萬
16.62%5,469萬
-3.57%6,777.06萬
-31.81%4,183.83萬
-33.69%5,963.42萬
-29.50%4,689.51萬
-4.67%7,028.19萬
17.26%6,135.72萬
其他應付款(含利息和股利)
-2.77%2.08億
-2.33%2.32億
6.47%2.22億
-0.11%2.04億
0.97%2.14億
-3.73%2.37億
6.98%2.08億
27.12%2.04億
53.79%2.12億
70.50%2.47億
-應付利息
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----
----
----
----
----
----
----
----
--0
-應付股利
----
----
----
----
----
----
----
----
----
--0
-其他應付款
----
----
----
-0.11%2.04億
----
-3.73%2.37億
----
27.12%2.04億
----
70.50%2.47億
一年內到期的非流動負債
38.76%9,616.07萬
39.72%9,983.51萬
17.49%8,416.35萬
54.97%1.03億
-0.83%6,930.25萬
5.43%7,145.41萬
32,057.35%7,163.63萬
41,182.81%6,666.02萬
40,670.82%6,988.12萬
74.48%6,777.52萬
其他流動負債
-28.85%3,302.11萬
-27.17%4,163.15萬
-12.17%4,330.34萬
-39.33%3,986.57萬
-36.21%4,640.93萬
-8.34%5,715.92萬
-23.07%4,930.63萬
0.38%6,571.09萬
69.09%7,275.52萬
22.83%6,236.1萬
流動負債合計
13.57%19.57億
2.69%16.94億
4.49%17.19億
0.59%16.85億
-3.61%17.23億
-9.42%16.5億
-5.37%16.46億
-2.62%16.75億
20.53%17.88億
10.37%18.21億
非流動負債
長期借款
-29.84%1.96億
-29.84%1.96億
-17.65%2.28億
-13.55%2.28億
1.42%2.79億
35.07%2.79億
49.39%2.77億
96.32%2.64億
114.01%2.75億
79.45%2.07億
遞延所得稅負債
----
----
48.60%21萬
45.89%20.98萬
5,092.48%23.69萬
449.74%20.85萬
--14.13萬
--14.38萬
--4,562.69
--3.79萬
長期遞延收益
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----
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----
----
----
----
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--0
租賃負債
0.64%2,721.01萬
-7.78%3,025.09萬
-32.14%2,507.23萬
-31.12%2,495.48萬
-32.33%2,703.62萬
-30.66%3,280.36萬
37.94%3,694.56萬
161.35%3,622.92萬
172.66%3,995.21萬
-7.88%4,731.18萬
非流動負債合計
-27.20%2.23億
-27.57%2.26億
-19.32%2.54億
-15.64%2.54億
-2.79%3.06億
22.89%3.12億
48.01%3.14億
102.49%3.01億
120.02%3.15億
52.53%2.54億
負債合計
7.42%21.8億
-2.12%19.2億
0.67%19.73億
-1.88%19.38億
-3.49%20.3億
-5.46%19.62億
0.44%19.6億
5.73%19.75億
29.29%21.03億
14.24%20.75億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
-1.87%8.89億
-1.87%8.89億
-1.87%8.89億
-1.87%8.89億
0.00%9.05億
資本公積
-4.87%12.84億
-4.84%12.81億
0.87%13.57億
0.65%13.54億
0.37%13.5億
-5.79%13.46億
-5.79%13.45億
-5.77%13.45億
-5.81%13.45億
0.06%14.28億
盈餘公積
10.10%2.66億
10.10%2.66億
9.93%2.41億
9.93%2.41億
9.93%2.41億
9.93%2.41億
13.46%2.2億
13.46%2.2億
13.46%2.2億
13.46%2.2億
未分配利潤
10.56%14.46億
11.09%13.15億
6.27%13.19億
5.01%12.15億
2.21%13.08億
-0.03%11.84億
8.44%12.41億
8.97%11.57億
11.99%12.79億
14.17%11.84億
減:庫存股
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--0
----
0.00%1.01億
其他綜合收益
-1.54%-1.18億
-1.03%-1.18億
-2.61%-1.11億
1.37%-1.1億
-0.39%-1.17億
-0.84%-1.17億
-302.49%-1.08億
-312.19%-1.12億
-336.50%-1.16億
-337.00%-1.16億
歸屬母公司所有者權益合計
2.59%37.66億
2.52%36.32億
3.03%36.95億
2.57%35.88億
1.51%36.71億
0.61%35.42億
1.19%35.86億
1.09%34.98億
2.10%36.16億
2.46%35.21億
少數股東權益
179.13%1.87億
278.54%1.86億
58.41%6,606.65萬
62.53%6,509.16萬
66.30%6,708.65萬
30.77%4,906.06萬
8.29%4,170.64萬
11.69%4,004.78萬
5.11%4,034.06萬
2.49%3,751.69萬
所有者權益(或股東權益)合計
5.76%39.53億
6.29%38.18億
3.66%37.61億
3.25%36.53億
2.23%37.38億
0.93%35.92億
1.27%36.28億
1.20%35.38億
2.13%36.56億
2.46%35.59億
負債和所有者權益(或股東權益)總計
6.34%61.33億
3.32%57.37億
2.61%57.34億
1.41%55.91億
0.14%57.67億
-1.43%55.53億
0.97%55.88億
2.78%55.13億
10.61%57.59億
6.50%56.33億
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
--
--
--
無保留意見
會計師事務所
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 -16.49%6.33億-1.06%6.43億18.79%7.84億0.30%7.65億-4.86%7.58億3.92%6.5億-16.97%6.6億6.57%7.63億7.77%7.97億-22.43%6.26億
交易性金融資產 150.28%1.91億-18.09%7,019.12萬-67.17%5,010.69萬-39.86%7,093.05萬-51.35%7,626.73萬55.22%8,569.65萬334.30%1.53億235.44%1.18億83.53%1.57億-72.45%5,521.09萬
應收票據及應收賬款 7.90%3.85億7.56%2.86億-9.08%3.08億-2.45%2.56億38.19%3.57億21.08%2.66億66.86%3.38億30.46%2.63億16.00%2.58億42.49%2.2億
-應收票據 ------------------------------0--4.32萬--100萬
-應收賬款 7.90%3.85億7.56%2.86億-9.08%3.08億-2.45%2.56億38.22%3.57億21.63%2.66億70.84%3.38億33.32%2.63億15.98%2.58億41.84%2.19億
其他應收款(含利息和股利) -45.03%3,305.52萬-45.73%3,740.41萬-22.29%4,964.54萬-19.04%4,987.08萬-14.72%6,013.62萬-1.59%6,892.74萬-7.91%6,388.84萬-9.69%6,160.26萬71.28%7,051.5萬82.87%7,004.4萬
-應收股利 ------------------0--319.16萬--------------0
-應收利息 --------------------------------------0
-其他應收款 -------------19.04%4,987.08萬-----6.15%6,573.57萬-----9.69%6,160.26萬----82.87%7,004.4萬
預付款項 -53.49%1,247.66萬-14.60%1,380.35萬-18.18%2,328.67萬-22.62%1,630.93萬-4.23%2,682.65萬1.87%1,616.39萬-27.72%2,846.03萬-16.19%2,107.72萬20.92%2,801.1萬-3.82%1,586.67萬
存貨 7.65%28.95億0.87%26.88億7.66%26.55億8.68%26.22億6.02%26.9億-2.28%26.65億-1.10%24.66億-1.65%24.12億10.98%25.37億24.09%27.27億
一年內到期的非流動資產 --2,270.5萬--6,711.96萬--6,609.31萬--6,550.38萬------------------------
其他流動資產 31.14%2.94億62.06%2.55億-27.11%1.45億-35.20%1.33億-6.43%2.24億-32.55%1.57億18.96%1.98億25.04%2.06億47.35%2.39億52.57%2.33億
流動資產合計 6.55%44.67億3.88%40.61億4.42%40.81億3.51%39.79億2.57%41.92億-0.95%39.1億2.79%39.08億4.94%38.44億14.79%40.87億10.66%39.47億
非流動資產
債權投資 --------------------------------------0
其他權益工具投資 -35.75%250.06萬-35.76%250.06萬-68.84%389.27萬-68.84%389.27萬-68.84%389.21萬-68.84%389.24萬-87.47%1,249.35萬-87.47%1,249.29萬-87.47%1,249.23萬-87.47%1,249.24萬
投資性房地產 -5.17%674.21萬-5.11%683.4萬-5.04%692.59萬-4.98%701.79萬-4.92%710.98萬-4.86%720.18萬-4.80%729.37萬-4.74%738.56萬-4.69%747.76萬-4.63%756.95萬
長期股權投資 1.21%1.99億1.56%1.98億5.46%2.01億7.92%2.02億7.75%1.97億6.66%1.95億5.58%1.9億5.79%1.87億5.71%1.82億5.60%1.83億
長期應收款 --195.07萬--195.07萬------------------------------0
固定資產 ------------66.35%4.18億----74.34%4.27億----2.19%2.51億-----2.56%2.45億
在建工程 -------------67.44%6,421.87萬-----85.70%2,828.61萬----35.42%1.97億----73.25%1.98億
無形資產 -13.15%2,384.88萬-16.83%2,426.79萬-48.20%3,060.88萬-47.11%3,243.97萬-56.84%2,746.04萬-52.43%2,917.7萬-19.19%5,909.09萬-14.80%6,133.94萬-13.86%6,362.72萬-15.62%6,132.9萬
開發支出 --------------------------------------0
商譽 -5.44%6.86億-5.44%6.86億-10.01%7.25億-10.01%7.25億-10.01%7.25億-10.01%7.25億0.00%8.06億0.00%8.06億0.00%8.06億0.00%8.06億
長期待攤費用 5.11%4,792.35萬7.31%4,751.49萬7.71%4,936.45萬8.32%4,744.67萬-2.18%4,559.47萬-14.15%4,427.96萬-11.83%4,583.17萬-17.91%4,380.24萬-20.25%4,661.11萬-22.19%5,157.77萬
遞延所得稅資產 -2.74%2,773.77萬-13.97%2,520.53萬5.51%3,112.79萬-1.88%2,995.44萬-0.52%2,851.79萬-0.11%2,929.75萬-13.13%2,950.25萬-21.90%3,052.89萬-23.90%2,866.58萬-22.18%2,933.06萬
使用權資產 -10.68%5,465.46萬-10.74%6,137.05萬-20.48%5,943.3萬-16.78%5,930.27萬-22.42%6,119.02萬-25.24%6,875.22萬191.61%7,473.9萬416.05%7,126.43萬438.27%7,887.26萬-1.81%9,196.43萬
其他非流動資產 347.17%9,547.89萬7.66%9,279.47萬8,113.50%2,119.52萬10,543.08%2,203.97萬3,588.34%2,135.19萬6,126.50%8,619.49萬-95.32%25.81萬-99.49%20.71萬98.20%57.89萬55.01%138.43萬
非流動資產合計 5.80%16.67億1.99%16.76億-1.58%16.53億-3.41%16.12億-5.81%15.75億-2.55%16.44億-3.00%16.8億-1.89%16.69億1.60%16.73億-2.11%16.86億
資產總計 6.34%61.33億3.32%57.37億2.61%57.34億1.41%55.91億0.14%57.67億-1.43%55.53億0.97%55.88億2.78%55.13億10.61%57.59億6.50%56.33億
負債
流動負債
短期借款 -20.79%3.56億-24.06%3.33億-19.53%3.93億-17.98%4.45億-21.42%4.49億-16.73%4.39億-13.50%4.89億-10.57%5.42億-2.45%5.72億-25.18%5.27億
交易性金融負債 60.65%9.09億25.95%6.53億34.49%6.05億22.05%5.77億2.80%5.66億1.51%5.18億-7.84%4.5億-4.26%4.73億46.37%5.51億47.45%5.1億
應付票據及應付帳款 -26.37%1.54億-19.86%1.16億-10.90%1.52億-3.10%1.43億67.66%2.09億-26.71%1.44億-22.48%1.71億-32.29%1.47億-25.66%1.24億-4.76%1.97億
-應付票據 --------------------------------------0
-應付帳款 -26.37%1.54億-19.86%1.16億-10.90%1.52億-3.10%1.43億67.66%2.09億-26.71%1.44億-22.48%1.71億-32.29%1.47億-25.66%1.24億-4.76%1.97億
合同負債 -0.59%7,874.84萬-11.25%8,932.12萬-8.87%1.04億-21.69%7,844.93萬-14.79%7,921.56萬4.90%1.01億32.06%1.15億19.98%1億19.68%9,296.11萬27.51%9,593.88萬
預收款項 -40.95%5.91萬122.78%8.43萬377.22%5.02萬--8.67萬-9.09%10萬-62.35%3.79萬--1.05萬--0--11萬--10.05萬
應付職工薪酬 54.00%3,458.6萬78.80%7,115.96萬34.24%4,445.77萬37.64%3,979.32萬-2.47%2,245.78萬-24.49%3,979.94萬9.24%3,311.81萬10.74%2,891.2萬9.02%2,302.66萬70.18%5,271.05萬
應交稅費 29.36%8,767.11萬39.99%5,857.01萬19.53%7,127.81萬16.62%5,469萬-3.57%6,777.06萬-31.81%4,183.83萬-33.69%5,963.42萬-29.50%4,689.51萬-4.67%7,028.19萬17.26%6,135.72萬
其他應付款(含利息和股利) -2.77%2.08億-2.33%2.32億6.47%2.22億-0.11%2.04億0.97%2.14億-3.73%2.37億6.98%2.08億27.12%2.04億53.79%2.12億70.50%2.47億
-應付利息 --------------------------------------0
-應付股利 --------------------------------------0
-其他應付款 -------------0.11%2.04億-----3.73%2.37億----27.12%2.04億----70.50%2.47億
一年內到期的非流動負債 38.76%9,616.07萬39.72%9,983.51萬17.49%8,416.35萬54.97%1.03億-0.83%6,930.25萬5.43%7,145.41萬32,057.35%7,163.63萬41,182.81%6,666.02萬40,670.82%6,988.12萬74.48%6,777.52萬
其他流動負債 -28.85%3,302.11萬-27.17%4,163.15萬-12.17%4,330.34萬-39.33%3,986.57萬-36.21%4,640.93萬-8.34%5,715.92萬-23.07%4,930.63萬0.38%6,571.09萬69.09%7,275.52萬22.83%6,236.1萬
流動負債合計 13.57%19.57億2.69%16.94億4.49%17.19億0.59%16.85億-3.61%17.23億-9.42%16.5億-5.37%16.46億-2.62%16.75億20.53%17.88億10.37%18.21億
非流動負債
長期借款 -29.84%1.96億-29.84%1.96億-17.65%2.28億-13.55%2.28億1.42%2.79億35.07%2.79億49.39%2.77億96.32%2.64億114.01%2.75億79.45%2.07億
遞延所得稅負債 --------48.60%21萬45.89%20.98萬5,092.48%23.69萬449.74%20.85萬--14.13萬--14.38萬--4,562.69--3.79萬
長期遞延收益 --------------------------------------0
租賃負債 0.64%2,721.01萬-7.78%3,025.09萬-32.14%2,507.23萬-31.12%2,495.48萬-32.33%2,703.62萬-30.66%3,280.36萬37.94%3,694.56萬161.35%3,622.92萬172.66%3,995.21萬-7.88%4,731.18萬
非流動負債合計 -27.20%2.23億-27.57%2.26億-19.32%2.54億-15.64%2.54億-2.79%3.06億22.89%3.12億48.01%3.14億102.49%3.01億120.02%3.15億52.53%2.54億
負債合計 7.42%21.8億-2.12%19.2億0.67%19.73億-1.88%19.38億-3.49%20.3億-5.46%19.62億0.44%19.6億5.73%19.75億29.29%21.03億14.24%20.75億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億-1.87%8.89億-1.87%8.89億-1.87%8.89億-1.87%8.89億0.00%9.05億
資本公積 -4.87%12.84億-4.84%12.81億0.87%13.57億0.65%13.54億0.37%13.5億-5.79%13.46億-5.79%13.45億-5.77%13.45億-5.81%13.45億0.06%14.28億
盈餘公積 10.10%2.66億10.10%2.66億9.93%2.41億9.93%2.41億9.93%2.41億9.93%2.41億13.46%2.2億13.46%2.2億13.46%2.2億13.46%2.2億
未分配利潤 10.56%14.46億11.09%13.15億6.27%13.19億5.01%12.15億2.21%13.08億-0.03%11.84億8.44%12.41億8.97%11.57億11.99%12.79億14.17%11.84億
減:庫存股 ------------------------------0----0.00%1.01億
其他綜合收益 -1.54%-1.18億-1.03%-1.18億-2.61%-1.11億1.37%-1.1億-0.39%-1.17億-0.84%-1.17億-302.49%-1.08億-312.19%-1.12億-336.50%-1.16億-337.00%-1.16億
歸屬母公司所有者權益合計 2.59%37.66億2.52%36.32億3.03%36.95億2.57%35.88億1.51%36.71億0.61%35.42億1.19%35.86億1.09%34.98億2.10%36.16億2.46%35.21億
少數股東權益 179.13%1.87億278.54%1.86億58.41%6,606.65萬62.53%6,509.16萬66.30%6,708.65萬30.77%4,906.06萬8.29%4,170.64萬11.69%4,004.78萬5.11%4,034.06萬2.49%3,751.69萬
所有者權益(或股東權益)合計 5.76%39.53億6.29%38.18億3.66%37.61億3.25%36.53億2.23%37.38億0.93%35.92億1.27%36.28億1.20%35.38億2.13%36.56億2.46%35.59億
負債和所有者權益(或股東權益)總計 6.34%61.33億3.32%57.37億2.61%57.34億1.41%55.91億0.14%57.67億-1.43%55.53億0.97%55.88億2.78%55.13億10.61%57.59億6.50%56.33億
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------無保留意見
會計師事務所 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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