滬深市場個股詳情

002389 航天彩虹

添加自選
  • 19.22
  • -0.98-4.85%
休市中 12/13 15:00 (北京)
190.97億總市值1067.78市盈率TTM

航天彩虹關鍵統計數據

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
52.13%12.91億
-7.32%11.24億
6.11%13.22億
32.02%19.53億
-12.94%8.49億
-14.87%12.13億
11.83%12.46億
-15.35%14.8億
176.77%9.75億
177.39%14.24億
交易性金融資產
----
-0.36%1億
-48.40%1.5億
----
-32.14%2.51億
--1億
-51.52%2.91億
--3.74億
--3.7億
----
應收票據及應收賬款
-2.46%26.14億
7.49%28.82億
20.94%27.3億
18.04%24.51億
-0.09%26.8億
12.24%26.81億
0.67%22.57億
5.45%20.77億
29.57%26.82億
31.90%23.89億
-應收票據
-68.08%4,613.03萬
-85.90%2,708.62萬
-77.20%4,213.35萬
-81.49%3,428.96萬
646.03%1.45億
329.06%1.92億
211.74%1.85億
173.27%1.85億
126.07%1,937.31萬
52.62%4,477.32萬
-應收賬款
1.29%25.68億
14.70%28.55億
29.70%26.88億
27.78%24.17億
-4.79%25.35億
6.19%24.89億
-5.06%20.72億
-0.53%18.92億
29.17%26.63億
31.55%23.44億
其他應收款(含利息和股利)
-14.38%2,654.24萬
42.88%3,195.07萬
26.47%2,645.41萬
1.17%2,142.57萬
42.96%3,099.99萬
-56.28%2,236.13萬
-62.77%2,091.79萬
-57.37%2,117.69萬
-68.69%2,168.48萬
-27.94%5,114.49萬
-其他應收款
----
42.88%3,195.07萬
----
----
----
-56.28%2,236.13萬
----
-57.37%2,117.69萬
----
-27.94%5,114.49萬
合同資產
--1.22億
--1.23億
--1.23億
--1.23億
----
----
----
----
----
----
預付款項
6.45%1.95億
29.52%2億
7.72%1.57億
11.86%1.27億
34.78%1.83億
-16.81%1.54億
6.17%1.45億
-2.14%1.14億
-13.95%1.36億
52.84%1.85億
存貨
21.94%13.28億
31.38%11.29億
31.93%9.91億
25.62%9.95億
6.88%10.89億
1.06%8.59億
-13.07%7.51億
6.51%7.92億
47.73%10.19億
17.22%8.5億
應收款項融資
-66.52%2.14億
-65.06%1.95億
-12.37%5.38億
1.33%6.23億
25.72%6.4億
-1.19%5.58億
15.77%6.14億
37.72%6.15億
-11.50%5.09億
-12.48%5.65億
其他流動資產
-46.18%722.25萬
-51.19%726.18萬
-48.11%652.98萬
-37.54%931.36萬
-75.36%1,341.95萬
-64.60%1,487.81萬
-91.95%1,258.3萬
-90.03%1,491.01萬
-66.77%5,445.59萬
-72.81%4,203萬
流動資產合計
1.08%57.98億
3.38%57.93億
13.23%60.45億
14.90%63.05億
-0.54%57.36億
1.75%56.03億
-6.35%53.39億
5.06%54.88億
41.41%57.67億
36.23%55.07億
非流動資產
投資性房地產
-30.91%2.14億
-33.22%2.16億
-2.92%3.16億
-2.68%3.2億
-5.17%3.09億
-1.74%3.23億
-8.63%3.25億
-8.45%3.29億
-16.38%3.26億
-12.55%3.29億
長期股權投資
----
----
----
----
----
----
----
----
----
-98.40%16.33萬
固定資產
----
10.04%18.97億
----
----
----
4.75%17.24億
----
7.76%17.89億
----
-8.99%16.46億
在建工程
----
-78.43%3,379.79萬
----
----
----
-50.47%1.57億
----
-48.63%1.5億
----
86.42%3.16億
工程物資
----
0.00%117萬
----
----
----
-8.07%117萬
----
91.93%244.27萬
----
0.00%127.27萬
無形資產
10.86%11.63億
11.24%11.88億
8.80%11.85億
9.05%12.11億
-5.31%10.49億
-5.09%10.68億
-4.45%10.89億
-4.54%11.1億
-6.63%11.08億
-7.48%11.25億
開發支出
2.15%4.3億
-2.15%3.63億
-6.62%3.26億
-6.13%3.14億
110.43%4.2億
106.10%3.71億
144.43%3.49億
150.54%3.35億
387.25%2億
373.86%1.8億
商譽
-9.21%4.88億
-9.21%4.88億
-9.21%4.88億
-9.21%4.88億
-4.61%5.38億
-4.61%5.38億
-4.61%5.38億
-4.61%5.38億
-8.21%5.64億
-8.21%5.64億
長期待攤費用
58.06%1,768.91萬
107.02%1,850.76萬
176.45%1,948.1萬
235.36%2,021.09萬
71.79%1,119.16萬
67.19%894.01萬
29.47%704.68萬
15.69%602.66萬
6.55%651.47萬
-20.91%534.73萬
遞延所得稅資產
-8.12%5,242.07萬
-4.99%5,680.71萬
3.01%5,633.81萬
-7.72%5,666.56萬
133.90%5,705.13萬
106.51%5,978.77萬
89.43%5,469.28萬
43.21%6,140.54萬
-41.11%2,439.14萬
-26.43%2,895.16萬
使用權資產
53.85%3,038.13萬
45.85%3,569.32萬
9.29%3,191.64萬
-54.48%1,545.37萬
-52.28%1,974.7萬
-46.62%2,447.29萬
-42.81%2,920.44萬
-38.40%3,394.69萬
402.15%4,137.72萬
398.30%4,584.86萬
其他非流動資產
-14.47%863.76萬
-14.47%863.76萬
-49.30%511.97萬
-58.03%527.72萬
-36.83%1,009.84萬
-45.07%1,009.84萬
-52.73%1,009.84萬
217.14%1,257.46萬
-65.02%1,598.54萬
-59.07%1,838.25萬
非流動資產合計
0.72%43.2億
0.51%43.07億
-0.19%43.04億
-0.77%43.34億
2.67%42.89億
0.59%42.85億
1.59%43.13億
1.83%43.67億
-2.94%41.77億
-1.71%42.6億
資產總計
0.93%101.18億
2.13%101億
7.23%103.5億
7.96%106.39億
0.81%100.25億
1.24%98.89億
-2.96%96.51億
3.60%98.55億
18.64%99.44億
16.60%97.67億
負債
流動負債
短期借款
442.92%2.17億
16.29%4,643.73萬
216.40%6,333.92萬
1,225.50%2.65億
99.67%3,993.33萬
--3,993.33萬
--2,001.87萬
--2,001.87萬
100.00%2,000萬
----
應付票據及應付帳款
22.03%13.98億
47.13%14.1億
84.07%16.6億
66.20%16.59億
-16.51%11.45億
-27.35%9.58億
-33.09%9.02億
-1.85%9.98億
45.18%13.72億
19.57%13.19億
-應付票據
61.52%1.55億
-24.07%5,484.89萬
225.79%4.73億
202.36%4.88億
-56.22%9,620.15萬
-59.74%7,223.53萬
-38.75%1.45億
32.15%1.61億
-11.84%2.2億
-30.50%1.79億
-應付帳款
18.41%12.42億
52.93%13.55億
56.88%11.87億
39.95%11.71億
-8.93%10.49億
-22.26%8.86億
-31.89%7.57億
-6.48%8.37億
65.61%11.52億
34.86%11.4億
合同負債
21.82%4,888.06萬
-70.76%3,761.15萬
111.70%2,914.69萬
173.51%2,674.39萬
79.33%4,012.38萬
1,002.88%1.29億
-9.15%1,376.79萬
-6.82%977.8萬
-71.28%2,237.38萬
-84.45%1,166.37萬
預收款項
105.62%246.74萬
-12.18%235.11萬
-13.16%312.62萬
195.58%4.14萬
-13.92%120萬
4.21%267.73萬
1,025.00%360萬
-98.94%1.4萬
-24.38%139.4萬
-27.49%256.92萬
應付職工薪酬
-22.67%2,090.74萬
1.68%2,058.75萬
23.99%1,938.96萬
-23.16%4,447.77萬
23.57%2,703.58萬
-10.93%2,024.75萬
-24.88%1,563.84萬
75.99%5,788.69萬
-10.03%2,187.82萬
-12.87%2,273.32萬
應交稅費
-31.21%3,262.8萬
-19.67%6,070.81萬
6.26%6,280.72萬
-26.12%1.07億
8.64%4,743.38萬
70.24%7,557.1萬
-13.62%5,910.5萬
35.48%1.45億
-26.69%4,366.15萬
-0.34%4,439.17萬
其他應付款(含利息和股利)
-65.25%6,683.29萬
-24.86%1.23億
-38.44%1.06億
-25.56%1.33億
217.96%1.92億
223.38%1.63億
239.30%1.72億
259.60%1.79億
25.14%6,047.98萬
-12.22%5,055.34萬
-應付股利
0.00%447.11萬
44.73%647.11萬
0.00%447.11萬
0.00%447.11萬
0.00%447.11萬
-47.22%447.11萬
123.56%447.11萬
123.56%447.11萬
123.56%447.11萬
323.56%847.11萬
-其他應付款
----
-26.82%1.16億
----
----
----
277.86%1.59億
----
265.28%1.75億
----
-24.29%4,208.23萬
一年內到期的非流動負債
-86.56%2,260.97萬
-86.35%2,210.23萬
-40.06%2,563.67萬
17.38%5,390.74萬
635.30%1.68億
628.59%1.62億
43.13%4,277.3萬
55.69%4,592.63萬
--2,288.63萬
--2,223.11萬
其他流動負債
74.86%71.46萬
101.49%52.56萬
132.94%106.8萬
48.16%89.82萬
-55.37%40.87萬
-66.05%26.09萬
-76.71%45.85萬
-43.56%60.62萬
35.17%91.56萬
5.61%76.85萬
流動負債合計
8.87%18.09億
11.09%17.23億
60.34%19.71億
57.25%22.92億
6.18%16.62億
5.22%15.51億
-19.96%12.29億
16.62%14.57億
34.08%15.65億
9.13%14.74億
非流動負債
長期借款
----
----
----
----
-88.10%3,243.47萬
-80.97%3,853.47萬
-16.81%1.68億
-16.78%1.69億
28.44%2.73億
309.45%2.03億
遞延所得稅負債
-6.22%1.02億
-4.08%1.06億
-4.77%1.07億
-8.73%1.09億
10.62%1.09億
10.36%1.1億
10.50%1.13億
15.72%1.2億
-14.67%9,827.22萬
-14.72%1億
長期遞延收益
-9.89%3,185.43萬
-16.72%3,277.05萬
-8.50%3,342.8萬
1.69%3,460.31萬
14.46%3,534.91萬
24.07%3,935.18萬
12.24%3,653.53萬
1.93%3,402.76萬
-9.97%3,088.32萬
-9.51%3,171.65萬
租賃負債
21.42%1,940.25萬
41.29%2,257.87萬
91.83%2,841.73萬
-98.10%30.1萬
-52.23%1,597.99萬
-52.20%1,598.01萬
-55.23%1,481.35萬
-56.62%1,585.12萬
346.97%3,345.23萬
350.86%3,342.83萬
非流動負債合計
-20.40%1.53億
-21.06%1.61億
-49.15%1.69億
-57.33%1.44億
-55.77%1.92億
-44.44%2.04億
-10.17%3.32億
-10.03%3.38億
17.88%4.35億
75.72%3.68億
負債合計
5.83%19.63億
7.35%18.85億
37.03%21.4億
35.66%24.36億
-7.30%18.54億
-4.69%17.56億
-18.06%15.61億
10.46%17.96億
30.19%20億
18.06%18.42億
所有者權益(或股東權益)
實收資本(或股本)
-0.05%9.96億
-0.05%9.96億
-0.05%9.96億
-0.05%9.96億
0.00%9.97億
0.00%9.97億
0.00%9.97億
0.88%9.97億
5.38%9.97億
5.38%9.97億
資本公積
-0.19%57.31億
-0.13%57.29億
-0.04%57.27億
0.06%57.25億
0.48%57.42億
0.53%57.36億
0.55%57.3億
2.34%57.22億
20.99%57.14億
20.82%57.06億
盈餘公積
16.92%1.93億
16.92%1.93億
16.92%1.93億
16.92%1.93億
25.58%1.65億
25.58%1.65億
25.58%1.65億
25.58%1.65億
12.14%1.31億
12.14%1.31億
未分配利潤
-5.38%12.22億
1.44%12.82億
4.08%12.78億
5.47%12.75億
25.97%12.91億
25.31%12.63億
19.14%12.28億
21.42%12.09億
18.11%10.25億
19.33%10.08億
減:庫存股
-18.99%1.76億
-18.99%1.76億
-18.99%1.76億
-18.99%1.76億
105.30%2.17億
116.66%2.17億
--2.17億
--2.17億
--1.06億
--9,999.92萬
專項儲備
-10.44%1,235.15萬
12.70%1,291.9萬
-3.39%994.53萬
20.39%781.84萬
100.63%1,379.12萬
30.97%1,146.31萬
115.22%1,029.39萬
86.56%649.44萬
-60.59%687.4萬
-45.27%875.28萬
歸屬母公司所有者權益合計
-0.16%79.79億
1.02%80.37億
1.47%80.29億
1.77%80.22億
2.87%79.92億
2.65%79.57億
0.65%79.13億
2.24%78.82億
16.45%77.69億
16.62%77.51億
少數股東權益
-1.26%1.76億
0.55%1.77億
2.23%1.81億
2.18%1.8億
2.10%1.79億
1.51%1.76億
-1.02%1.77億
-0.11%1.76億
0.49%1.75億
2.47%1.74億
所有者權益(或股東權益)合計
-0.19%81.55億
1.01%82.15億
1.48%82.1億
1.78%82.02億
2.85%81.71億
2.62%81.33億
0.61%80.9億
2.19%80.59億
16.05%79.44億
16.26%79.25億
負債和所有者權益(或股東權益)總計
0.93%101.18億
2.13%101億
7.23%103.5億
7.96%106.39億
0.81%100.25億
1.24%98.89億
-2.96%96.51億
3.60%98.55億
18.64%99.44億
16.60%97.67億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 52.13%12.91億-7.32%11.24億6.11%13.22億32.02%19.53億-12.94%8.49億-14.87%12.13億11.83%12.46億-15.35%14.8億176.77%9.75億177.39%14.24億
交易性金融資產 -----0.36%1億-48.40%1.5億-----32.14%2.51億--1億-51.52%2.91億--3.74億--3.7億----
應收票據及應收賬款 -2.46%26.14億7.49%28.82億20.94%27.3億18.04%24.51億-0.09%26.8億12.24%26.81億0.67%22.57億5.45%20.77億29.57%26.82億31.90%23.89億
-應收票據 -68.08%4,613.03萬-85.90%2,708.62萬-77.20%4,213.35萬-81.49%3,428.96萬646.03%1.45億329.06%1.92億211.74%1.85億173.27%1.85億126.07%1,937.31萬52.62%4,477.32萬
-應收賬款 1.29%25.68億14.70%28.55億29.70%26.88億27.78%24.17億-4.79%25.35億6.19%24.89億-5.06%20.72億-0.53%18.92億29.17%26.63億31.55%23.44億
其他應收款(含利息和股利) -14.38%2,654.24萬42.88%3,195.07萬26.47%2,645.41萬1.17%2,142.57萬42.96%3,099.99萬-56.28%2,236.13萬-62.77%2,091.79萬-57.37%2,117.69萬-68.69%2,168.48萬-27.94%5,114.49萬
-其他應收款 ----42.88%3,195.07萬-------------56.28%2,236.13萬-----57.37%2,117.69萬-----27.94%5,114.49萬
合同資產 --1.22億--1.23億--1.23億--1.23億------------------------
預付款項 6.45%1.95億29.52%2億7.72%1.57億11.86%1.27億34.78%1.83億-16.81%1.54億6.17%1.45億-2.14%1.14億-13.95%1.36億52.84%1.85億
存貨 21.94%13.28億31.38%11.29億31.93%9.91億25.62%9.95億6.88%10.89億1.06%8.59億-13.07%7.51億6.51%7.92億47.73%10.19億17.22%8.5億
應收款項融資 -66.52%2.14億-65.06%1.95億-12.37%5.38億1.33%6.23億25.72%6.4億-1.19%5.58億15.77%6.14億37.72%6.15億-11.50%5.09億-12.48%5.65億
其他流動資產 -46.18%722.25萬-51.19%726.18萬-48.11%652.98萬-37.54%931.36萬-75.36%1,341.95萬-64.60%1,487.81萬-91.95%1,258.3萬-90.03%1,491.01萬-66.77%5,445.59萬-72.81%4,203萬
流動資產合計 1.08%57.98億3.38%57.93億13.23%60.45億14.90%63.05億-0.54%57.36億1.75%56.03億-6.35%53.39億5.06%54.88億41.41%57.67億36.23%55.07億
非流動資產
投資性房地產 -30.91%2.14億-33.22%2.16億-2.92%3.16億-2.68%3.2億-5.17%3.09億-1.74%3.23億-8.63%3.25億-8.45%3.29億-16.38%3.26億-12.55%3.29億
長期股權投資 -------------------------------------98.40%16.33萬
固定資產 ----10.04%18.97億------------4.75%17.24億----7.76%17.89億-----8.99%16.46億
在建工程 -----78.43%3,379.79萬-------------50.47%1.57億-----48.63%1.5億----86.42%3.16億
工程物資 ----0.00%117萬-------------8.07%117萬----91.93%244.27萬----0.00%127.27萬
無形資產 10.86%11.63億11.24%11.88億8.80%11.85億9.05%12.11億-5.31%10.49億-5.09%10.68億-4.45%10.89億-4.54%11.1億-6.63%11.08億-7.48%11.25億
開發支出 2.15%4.3億-2.15%3.63億-6.62%3.26億-6.13%3.14億110.43%4.2億106.10%3.71億144.43%3.49億150.54%3.35億387.25%2億373.86%1.8億
商譽 -9.21%4.88億-9.21%4.88億-9.21%4.88億-9.21%4.88億-4.61%5.38億-4.61%5.38億-4.61%5.38億-4.61%5.38億-8.21%5.64億-8.21%5.64億
長期待攤費用 58.06%1,768.91萬107.02%1,850.76萬176.45%1,948.1萬235.36%2,021.09萬71.79%1,119.16萬67.19%894.01萬29.47%704.68萬15.69%602.66萬6.55%651.47萬-20.91%534.73萬
遞延所得稅資產 -8.12%5,242.07萬-4.99%5,680.71萬3.01%5,633.81萬-7.72%5,666.56萬133.90%5,705.13萬106.51%5,978.77萬89.43%5,469.28萬43.21%6,140.54萬-41.11%2,439.14萬-26.43%2,895.16萬
使用權資產 53.85%3,038.13萬45.85%3,569.32萬9.29%3,191.64萬-54.48%1,545.37萬-52.28%1,974.7萬-46.62%2,447.29萬-42.81%2,920.44萬-38.40%3,394.69萬402.15%4,137.72萬398.30%4,584.86萬
其他非流動資產 -14.47%863.76萬-14.47%863.76萬-49.30%511.97萬-58.03%527.72萬-36.83%1,009.84萬-45.07%1,009.84萬-52.73%1,009.84萬217.14%1,257.46萬-65.02%1,598.54萬-59.07%1,838.25萬
非流動資產合計 0.72%43.2億0.51%43.07億-0.19%43.04億-0.77%43.34億2.67%42.89億0.59%42.85億1.59%43.13億1.83%43.67億-2.94%41.77億-1.71%42.6億
資產總計 0.93%101.18億2.13%101億7.23%103.5億7.96%106.39億0.81%100.25億1.24%98.89億-2.96%96.51億3.60%98.55億18.64%99.44億16.60%97.67億
負債
流動負債
短期借款 442.92%2.17億16.29%4,643.73萬216.40%6,333.92萬1,225.50%2.65億99.67%3,993.33萬--3,993.33萬--2,001.87萬--2,001.87萬100.00%2,000萬----
應付票據及應付帳款 22.03%13.98億47.13%14.1億84.07%16.6億66.20%16.59億-16.51%11.45億-27.35%9.58億-33.09%9.02億-1.85%9.98億45.18%13.72億19.57%13.19億
-應付票據 61.52%1.55億-24.07%5,484.89萬225.79%4.73億202.36%4.88億-56.22%9,620.15萬-59.74%7,223.53萬-38.75%1.45億32.15%1.61億-11.84%2.2億-30.50%1.79億
-應付帳款 18.41%12.42億52.93%13.55億56.88%11.87億39.95%11.71億-8.93%10.49億-22.26%8.86億-31.89%7.57億-6.48%8.37億65.61%11.52億34.86%11.4億
合同負債 21.82%4,888.06萬-70.76%3,761.15萬111.70%2,914.69萬173.51%2,674.39萬79.33%4,012.38萬1,002.88%1.29億-9.15%1,376.79萬-6.82%977.8萬-71.28%2,237.38萬-84.45%1,166.37萬
預收款項 105.62%246.74萬-12.18%235.11萬-13.16%312.62萬195.58%4.14萬-13.92%120萬4.21%267.73萬1,025.00%360萬-98.94%1.4萬-24.38%139.4萬-27.49%256.92萬
應付職工薪酬 -22.67%2,090.74萬1.68%2,058.75萬23.99%1,938.96萬-23.16%4,447.77萬23.57%2,703.58萬-10.93%2,024.75萬-24.88%1,563.84萬75.99%5,788.69萬-10.03%2,187.82萬-12.87%2,273.32萬
應交稅費 -31.21%3,262.8萬-19.67%6,070.81萬6.26%6,280.72萬-26.12%1.07億8.64%4,743.38萬70.24%7,557.1萬-13.62%5,910.5萬35.48%1.45億-26.69%4,366.15萬-0.34%4,439.17萬
其他應付款(含利息和股利) -65.25%6,683.29萬-24.86%1.23億-38.44%1.06億-25.56%1.33億217.96%1.92億223.38%1.63億239.30%1.72億259.60%1.79億25.14%6,047.98萬-12.22%5,055.34萬
-應付股利 0.00%447.11萬44.73%647.11萬0.00%447.11萬0.00%447.11萬0.00%447.11萬-47.22%447.11萬123.56%447.11萬123.56%447.11萬123.56%447.11萬323.56%847.11萬
-其他應付款 -----26.82%1.16億------------277.86%1.59億----265.28%1.75億-----24.29%4,208.23萬
一年內到期的非流動負債 -86.56%2,260.97萬-86.35%2,210.23萬-40.06%2,563.67萬17.38%5,390.74萬635.30%1.68億628.59%1.62億43.13%4,277.3萬55.69%4,592.63萬--2,288.63萬--2,223.11萬
其他流動負債 74.86%71.46萬101.49%52.56萬132.94%106.8萬48.16%89.82萬-55.37%40.87萬-66.05%26.09萬-76.71%45.85萬-43.56%60.62萬35.17%91.56萬5.61%76.85萬
流動負債合計 8.87%18.09億11.09%17.23億60.34%19.71億57.25%22.92億6.18%16.62億5.22%15.51億-19.96%12.29億16.62%14.57億34.08%15.65億9.13%14.74億
非流動負債
長期借款 -----------------88.10%3,243.47萬-80.97%3,853.47萬-16.81%1.68億-16.78%1.69億28.44%2.73億309.45%2.03億
遞延所得稅負債 -6.22%1.02億-4.08%1.06億-4.77%1.07億-8.73%1.09億10.62%1.09億10.36%1.1億10.50%1.13億15.72%1.2億-14.67%9,827.22萬-14.72%1億
長期遞延收益 -9.89%3,185.43萬-16.72%3,277.05萬-8.50%3,342.8萬1.69%3,460.31萬14.46%3,534.91萬24.07%3,935.18萬12.24%3,653.53萬1.93%3,402.76萬-9.97%3,088.32萬-9.51%3,171.65萬
租賃負債 21.42%1,940.25萬41.29%2,257.87萬91.83%2,841.73萬-98.10%30.1萬-52.23%1,597.99萬-52.20%1,598.01萬-55.23%1,481.35萬-56.62%1,585.12萬346.97%3,345.23萬350.86%3,342.83萬
非流動負債合計 -20.40%1.53億-21.06%1.61億-49.15%1.69億-57.33%1.44億-55.77%1.92億-44.44%2.04億-10.17%3.32億-10.03%3.38億17.88%4.35億75.72%3.68億
負債合計 5.83%19.63億7.35%18.85億37.03%21.4億35.66%24.36億-7.30%18.54億-4.69%17.56億-18.06%15.61億10.46%17.96億30.19%20億18.06%18.42億
所有者權益(或股東權益)
實收資本(或股本) -0.05%9.96億-0.05%9.96億-0.05%9.96億-0.05%9.96億0.00%9.97億0.00%9.97億0.00%9.97億0.88%9.97億5.38%9.97億5.38%9.97億
資本公積 -0.19%57.31億-0.13%57.29億-0.04%57.27億0.06%57.25億0.48%57.42億0.53%57.36億0.55%57.3億2.34%57.22億20.99%57.14億20.82%57.06億
盈餘公積 16.92%1.93億16.92%1.93億16.92%1.93億16.92%1.93億25.58%1.65億25.58%1.65億25.58%1.65億25.58%1.65億12.14%1.31億12.14%1.31億
未分配利潤 -5.38%12.22億1.44%12.82億4.08%12.78億5.47%12.75億25.97%12.91億25.31%12.63億19.14%12.28億21.42%12.09億18.11%10.25億19.33%10.08億
減:庫存股 -18.99%1.76億-18.99%1.76億-18.99%1.76億-18.99%1.76億105.30%2.17億116.66%2.17億--2.17億--2.17億--1.06億--9,999.92萬
專項儲備 -10.44%1,235.15萬12.70%1,291.9萬-3.39%994.53萬20.39%781.84萬100.63%1,379.12萬30.97%1,146.31萬115.22%1,029.39萬86.56%649.44萬-60.59%687.4萬-45.27%875.28萬
歸屬母公司所有者權益合計 -0.16%79.79億1.02%80.37億1.47%80.29億1.77%80.22億2.87%79.92億2.65%79.57億0.65%79.13億2.24%78.82億16.45%77.69億16.62%77.51億
少數股東權益 -1.26%1.76億0.55%1.77億2.23%1.81億2.18%1.8億2.10%1.79億1.51%1.76億-1.02%1.77億-0.11%1.76億0.49%1.75億2.47%1.74億
所有者權益(或股東權益)合計 -0.19%81.55億1.01%82.15億1.48%82.1億1.78%82.02億2.85%81.71億2.62%81.33億0.61%80.9億2.19%80.59億16.05%79.44億16.26%79.25億
負債和所有者權益(或股東權益)總計 0.93%101.18億2.13%101億7.23%103.5億7.96%106.39億0.81%100.25億1.24%98.89億-2.96%96.51億3.60%98.55億18.64%99.44億16.60%97.67億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。