滬深市場個股詳情

002484 江海股份

添加自選
  • 13.09
  • +0.52+4.14%
未開盤 07/31 15:00 (北京)
111.30億總市值16.14市盈率TTM

江海股份關鍵統計數據

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
24.81%10.3億
33.23%10.33億
31.25%8.45億
20.28%8.54億
16.17%8.25億
10.58%7.76億
-18.31%6.44億
-27.10%7.1億
-35.10%7.1億
-7.53%7.01億
交易性金融資產
169.63%7,075.38萬
42.84%5,719.78萬
31.66%6,820.93萬
-46.85%2,415.64萬
17.05%2,624.06萬
-36.45%4,004.33萬
-52.14%5,180.76萬
-36.22%4,545.13萬
-71.98%2,241.9萬
-53.26%6,301.05萬
應收票據及應收賬款
3.83%18.71億
8.64%18.92億
23.96%19.23億
37.07%20.16億
33.22%18.02億
33.33%17.42億
20.62%15.51億
14.88%14.71億
15.36%13.52億
13.28%13.06億
-應收票據
7.55%3.64億
34.94%3.03億
123.16%3.19億
65.16%3.11億
52.22%3.39億
-5.84%2.25億
-38.05%1.43億
-29.44%1.88億
9.91%2.22億
12.66%2.39億
-應收賬款
2.97%15.07億
4.75%15.89億
13.90%16.04億
32.95%17.05億
29.48%14.63億
42.10%15.17億
33.44%14.08億
26.54%12.83億
16.49%11.3億
13.42%10.67億
其他應收款(含利息和股利)
-77.75%1,599.65萬
-43.82%3,321.45萬
-46.98%3,595.3萬
-14.57%4,312.05萬
48.96%7,190.16萬
15.02%5,912.3萬
166.92%6,781.15萬
145.00%5,047.33萬
18.23%4,827.03萬
119.83%5,140.42萬
-應收利息
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----
----
----
----
----
-86.93%6.95萬
-31.88%17.72萬
19.49%179.88萬
-62.28%53.08萬
-其他應收款
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----
----
-14.27%4,312.05萬
----
16.22%5,912.3萬
----
147.26%5,029.61萬
----
131.49%5,087.34萬
預付款項
99.08%9,354.69萬
104.20%7,055.36萬
327.21%6,551.15萬
38.33%4,607.33萬
38.93%4,698.92萬
-4.42%3,455.11萬
-66.63%1,533.47萬
5.19%3,330.6萬
-51.16%3,382.31萬
51.09%3,614.97萬
存貨
-4.29%10.94億
-4.77%10.98億
0.73%11.21億
7.91%10.93億
21.67%11.43億
35.28%11.53億
37.21%11.13億
36.84%10.13億
31.12%9.4億
24.69%8.53億
其他流動資產
11.39%2.63億
-0.54%2.32億
-3.81%2.14億
-5.75%2.04億
-11.18%2.36億
-8.61%2.33億
-5.59%2.22億
609.92%2.16億
531.90%2.65億
-20.10%2.55億
流動資產合計
6.91%44.38億
9.39%44.17億
16.57%42.72億
20.94%42.8億
23.09%41.51億
23.62%40.37億
11.05%36.65億
12.40%35.39億
4.87%33.72億
5.46%32.66億
非流動資產
其他權益工具投資
-8.22%6,405.81萬
10.21%6,850.79萬
23.03%7,068.32萬
6.24%7,312.14萬
-18.29%6,979.63萬
-41.60%6,215.98萬
-47.94%5,745.34萬
-26.72%6,882.94萬
-2.77%8,542.01萬
24.82%1.06億
投資性房地產
-44.05%2,204.48萬
-14.69%2,261.92萬
20.39%3,669.93萬
25.88%3,937.88萬
48.48%3,940.09萬
-0.93%2,651.31萬
11.18%3,048.32萬
11.39%3,128.17萬
-7.74%2,653.7萬
-9.01%2,676.28萬
長期股權投資
12.80%1.42億
10.67%1.42億
11.26%1.41億
4.37%1.34億
-0.99%1.26億
0.59%1.29億
1.74%1.27億
6.23%1.28億
5.58%1.27億
5.00%1.28億
固定資產
----
----
----
17.78%17.33億
----
25.14%17.31億
----
8.16%14.72億
----
6.41%13.83億
在建工程
----
----
----
-20.70%1.57億
----
-47.98%6,393.22萬
----
167.88%1.98億
----
88.56%1.23億
無形資產
-2.39%1.48億
-2.38%1.49億
56.10%1.49億
56.03%1.5億
56.41%1.52億
56.01%1.52億
-3.00%9,568.94萬
-2.82%9,630.01萬
-2.91%9,690.28萬
-3.08%9,764.23萬
商譽
0.00%1.31億
0.00%1.31億
-10.39%1.31億
-10.39%1.31億
-10.39%1.31億
-10.39%1.31億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
長期待攤費用
124.61%854.39萬
-47.80%186.92萬
-56.43%208.47萬
-46.09%239.61萬
-48.55%380.38萬
2.90%358.1萬
396.73%478.46萬
316.03%444.43萬
471.65%739.35萬
--348.02萬
遞延所得稅資產
27.42%3,621.76萬
11.38%3,499.28萬
21.84%3,071.71萬
24.77%3,085.69萬
20.17%2,842.42萬
64.72%3,141.78萬
50.57%2,521.08萬
20.93%2,473.06萬
-10.62%2,365.27萬
-14.04%1,907.33萬
使用權資產
127.06%2,285.39萬
89.47%1,728.79萬
-16.07%818.4萬
-12.86%849.75萬
0.00%1,006.5萬
-12.08%912.45萬
--975.15萬
--975.15萬
--1,006.5萬
-10.78%1,037.85萬
其他非流動資產
-39.56%1.51億
-31.57%1.59億
-5.23%2.62億
-2.68%2.86億
-29.86%2.5億
-11.98%2.32億
16.17%2.76億
54.59%2.94億
86.55%3.57億
41.89%2.63億
非流動資產合計
9.17%29.23億
10.71%28.46億
13.23%28.14億
11.01%27.46億
11.16%26.77億
11.45%25.71億
12.81%24.85億
15.90%24.74億
15.22%24.09億
11.58%23.07億
資產總計
7.79%73.6億
9.91%72.63億
15.22%70.86億
16.85%70.26億
18.12%68.28億
18.58%66.08億
11.76%61.5億
13.81%60.13億
8.95%57.81億
7.91%55.73億
負債
流動負債
短期借款
-6.66%1.9億
14.20%1.95億
-8.24%2.09億
-28.20%1.96億
-12.73%2.04億
-15.06%1.71億
1.78%2.28億
36.82%2.72億
17.01%2.34億
6.34%2.01億
應付票據及應付帳款
-6.18%11.35億
-3.52%11.2億
19.54%11.21億
32.84%12.53億
34.84%12.09億
43.02%11.61億
14.40%9.38億
25.71%9.43億
14.35%8.97億
8.00%8.12億
-應付票據
-25.08%2.57億
-9.16%2.27億
36.26%2.35億
50.06%3.21億
40.04%3.43億
71.16%2.5億
10.37%1.73億
17.56%2.14億
29.16%2.45億
-22.00%1.46億
-應付帳款
1.31%8.77億
-1.97%8.93億
15.77%8.86億
27.79%9.32億
32.88%8.66億
36.84%9.11億
15.35%7.65億
28.31%7.3億
9.62%6.52億
17.97%6.66億
合同負債
26.07%576.1萬
7.08%693.65萬
23.57%667.79萬
21.02%727.31萬
-33.03%456.98萬
41.48%647.78萬
16.93%540.42萬
1.31%600.99萬
89.90%682.34萬
11.15%457.86萬
預收款項
--0
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----
--0
----
----
----
----
----
----
應付職工薪酬
6.99%3,269.49萬
17.39%4,339.68萬
15.64%4,304.95萬
21.12%3,391.54萬
27.91%3,055.97萬
28.53%3,696.82萬
19.89%3,722.8萬
25.73%2,800.16萬
21.15%2,389.23萬
16.11%2,876.28萬
應交稅費
-3.12%2,241.22萬
8.58%3,663.64萬
-30.67%4,491.84萬
-5.74%4,550.59萬
17.52%2,313.44萬
41.08%3,374.22萬
64.75%6,478.85萬
20.15%4,827.45萬
-12.07%1,968.52萬
-12.31%2,391.77萬
其他應付款(含利息和股利)
-43.01%848.36萬
-67.43%738.08萬
39.85%1,917.41萬
-61.64%1,891.82萬
5.58%1,488.53萬
86.23%2,266.46萬
-74.85%1,371.06萬
-8.70%4,931.33萬
-84.23%1,409.88萬
-85.78%1,217.03萬
-應付股利
----
----
----
----
----
----
----
--3,115.01萬
----
----
-其他應付款
----
----
----
4.16%1,891.82萬
----
86.23%2,266.46萬
----
-66.37%1,816.32萬
----
-85.78%1,217.03萬
一年內到期的非流動負債
70.99%3,442.23萬
71.38%3,450.17萬
--2,014.71萬
--2,019.27萬
--2,013.16萬
--2,013.16萬
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----
----
----
其他流動負債
511.46%3,239.82萬
89.58%1,887.81萬
200.53%955.6萬
80.80%927.25萬
91.20%529.85萬
-9.42%995.76萬
429.20%317.97萬
565.03%512.87萬
594.14%277.12萬
2,202.31%1,099.35萬
流動負債合計
-3.35%14.61億
0.09%14.64億
14.24%14.73億
17.10%15.84億
26.22%15.12億
33.69%14.62億
9.91%12.9億
26.08%13.52億
6.99%11.98億
0.96%10.94億
非流動負債
長期借款
24.22%1.4億
26.98%1.44億
324.18%1.46億
367.29%1.61億
210.45%1.13億
412.52%1.14億
48.42%3,439.07萬
96.23%3,439.52萬
91.74%3,637.55萬
16.84%2,216.6萬
長期應付職工薪酬
-8.69%1,649.25萬
-2.73%1,735.24萬
10.87%1,769.13萬
15.25%1,787.57萬
9.28%1,806.3萬
1.56%1,784.01萬
-21.72%1,595.74萬
-34.53%1,551.03萬
-30.23%1,652.83萬
-28.64%1,756.56萬
預計負債
8.72%404.17萬
-2.03%366.91萬
0.33%351.79萬
4.14%362.19萬
1.43%371.76萬
-3.49%374.53萬
-13.11%350.63萬
-14.10%347.79萬
-10.71%366.51萬
-10.47%388.06萬
遞延所得稅負債
14.67%1,509.32萬
-22.57%1,275.23萬
-26.81%1,184.6萬
-21.96%1,330.39萬
-34.47%1,316.25萬
-21.57%1,647.03萬
-27.87%1,618.57萬
-28.01%1,704.72萬
-23.65%2,008.5萬
-25.09%2,100.1萬
長期遞延收益
6.86%2,038.46萬
-16.10%1,667.7萬
-48.44%1,747.69萬
-14.90%1,827.68萬
-14.36%1,907.67萬
-13.87%1,987.66萬
41.83%3,389.65萬
-13.02%2,147.64萬
-13.60%2,227.63萬
-12.18%2,307.62萬
租賃負債
123.21%2,259.5萬
63.49%1,684.77萬
-12.76%975.28萬
-12.95%993.87萬
-12.68%1,012.26萬
-11.99%1,030.48萬
--1,118萬
--1,141.72萬
--1,159.29萬
-5.49%1,170.91萬
其他非流動負債
-30.44%3,339萬
-30.30%3,520萬
38.41%4,800萬
38.41%4,800萬
15.72%4,800萬
13.53%5,050萬
-5.03%3,468萬
-5.03%3,468萬
13.59%4,148萬
111.63%4,448萬
非流動負債合計
12.09%2.52億
6.20%2.47億
69.67%2.54億
96.91%2.72億
48.07%2.25億
61.48%2.32億
5.24%1.5億
-2.96%1.38億
2.99%1.52億
6.08%1.44億
負債合計
-1.35%17.13億
0.93%17.1億
20.01%17.28億
24.49%18.55億
28.68%17.37億
36.92%16.95億
9.40%14.39億
22.68%14.9億
6.53%13.5億
1.53%12.38億
所有者權益（或股東權益）
實收資本(或股本)
0.93%8.5億
0.86%8.46億
0.96%8.45億
0.97%8.44億
1.39%8.42億
1.02%8.39億
1.45%8.37億
1.32%8.36億
0.82%8.31億
1.10%8.3億
資本公積
3.05%16.84億
2.95%16.68億
3.46%16.48億
3.54%16.42億
4.60%16.34億
3.80%16.2億
4.86%15.93億
4.18%15.86億
3.07%15.62億
3.82%15.61億
盈餘公積
18.79%4.38億
18.79%4.38億
21.96%3.69億
21.96%3.69億
21.96%3.69億
21.96%3.69億
16.21%3.02億
16.21%3.02億
16.21%3.02億
16.21%3.02億
未分配利潤
21.94%27.46億
24.39%26.09億
26.67%25.19億
29.50%23.33億
30.89%22.52億
30.86%20.97億
29.42%19.88億
27.38%18.01億
23.63%17.2億
22.45%16.03億
減:庫存股
--5,098.76萬
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其他綜合收益
-76.09%-5,399.32萬
-11.63%-4,072.89萬
-2.88%-4,813.9萬
-4.31%-4,178.13萬
-48.47%-3,066.2萬
-972.26%-3,648.72萬
-479.06%-4,679.31萬
-4,765.23%-4,005.69萬
-184,822.34%-2,065.21萬
-22.02%418.31萬
歸屬母公司所有者權益合計
10.79%56.13億
12.92%55.2億
14.09%53.32億
14.72%51.46億
15.27%50.66億
13.68%48.89億
12.54%46.74億
11.55%44.86億
10.11%43.95億
10.29%43.01億
少數股東權益
35.70%3,409.65萬
29.44%3,246.79萬
-28.31%2,631.24萬
-32.14%2,488.72萬
-30.51%2,512.6萬
-27.14%2,508.35萬
7.34%3,670.06萬
-21.96%3,667.58萬
-24.19%3,615.86萬
-25.07%3,442.57萬
所有者權益（或股東權益）合計
10.91%56.47億
13.00%55.53億
13.76%53.59億
14.34%51.71億
14.90%50.91億
13.35%49.14億
12.50%47.11億
11.17%45.22億
9.71%44.31億
9.88%43.35億
負債和所有者權益(或股東權益)總計
7.79%73.6億
9.91%72.63億
15.22%70.86億
16.85%70.26億
18.12%68.28億
18.58%66.08億
11.76%61.5億
13.81%60.13億
8.95%57.81億
7.91%55.73億
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
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無保留意見
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--
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無保留意見
會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 24.81%10.3億33.23%10.33億31.25%8.45億20.28%8.54億16.17%8.25億10.58%7.76億-18.31%6.44億-27.10%7.1億-35.10%7.1億-7.53%7.01億
交易性金融資產 169.63%7,075.38萬42.84%5,719.78萬31.66%6,820.93萬-46.85%2,415.64萬17.05%2,624.06萬-36.45%4,004.33萬-52.14%5,180.76萬-36.22%4,545.13萬-71.98%2,241.9萬-53.26%6,301.05萬
應收票據及應收賬款 3.83%18.71億8.64%18.92億23.96%19.23億37.07%20.16億33.22%18.02億33.33%17.42億20.62%15.51億14.88%14.71億15.36%13.52億13.28%13.06億
-應收票據 7.55%3.64億34.94%3.03億123.16%3.19億65.16%3.11億52.22%3.39億-5.84%2.25億-38.05%1.43億-29.44%1.88億9.91%2.22億12.66%2.39億
-應收賬款 2.97%15.07億4.75%15.89億13.90%16.04億32.95%17.05億29.48%14.63億42.10%15.17億33.44%14.08億26.54%12.83億16.49%11.3億13.42%10.67億
其他應收款(含利息和股利) -77.75%1,599.65萬-43.82%3,321.45萬-46.98%3,595.3萬-14.57%4,312.05萬48.96%7,190.16萬15.02%5,912.3萬166.92%6,781.15萬145.00%5,047.33萬18.23%4,827.03萬119.83%5,140.42萬
-應收利息 -------------------------86.93%6.95萬-31.88%17.72萬19.49%179.88萬-62.28%53.08萬
-其他應收款 -------------14.27%4,312.05萬----16.22%5,912.3萬----147.26%5,029.61萬----131.49%5,087.34萬
預付款項 99.08%9,354.69萬104.20%7,055.36萬327.21%6,551.15萬38.33%4,607.33萬38.93%4,698.92萬-4.42%3,455.11萬-66.63%1,533.47萬5.19%3,330.6萬-51.16%3,382.31萬51.09%3,614.97萬
存貨 -4.29%10.94億-4.77%10.98億0.73%11.21億7.91%10.93億21.67%11.43億35.28%11.53億37.21%11.13億36.84%10.13億31.12%9.4億24.69%8.53億
其他流動資產 11.39%2.63億-0.54%2.32億-3.81%2.14億-5.75%2.04億-11.18%2.36億-8.61%2.33億-5.59%2.22億609.92%2.16億531.90%2.65億-20.10%2.55億
流動資產合計 6.91%44.38億9.39%44.17億16.57%42.72億20.94%42.8億23.09%41.51億23.62%40.37億11.05%36.65億12.40%35.39億4.87%33.72億5.46%32.66億
非流動資產
其他權益工具投資 -8.22%6,405.81萬10.21%6,850.79萬23.03%7,068.32萬6.24%7,312.14萬-18.29%6,979.63萬-41.60%6,215.98萬-47.94%5,745.34萬-26.72%6,882.94萬-2.77%8,542.01萬24.82%1.06億
投資性房地產 -44.05%2,204.48萬-14.69%2,261.92萬20.39%3,669.93萬25.88%3,937.88萬48.48%3,940.09萬-0.93%2,651.31萬11.18%3,048.32萬11.39%3,128.17萬-7.74%2,653.7萬-9.01%2,676.28萬
長期股權投資 12.80%1.42億10.67%1.42億11.26%1.41億4.37%1.34億-0.99%1.26億0.59%1.29億1.74%1.27億6.23%1.28億5.58%1.27億5.00%1.28億
固定資產 ------------17.78%17.33億----25.14%17.31億----8.16%14.72億----6.41%13.83億
在建工程 -------------20.70%1.57億-----47.98%6,393.22萬----167.88%1.98億----88.56%1.23億
無形資產 -2.39%1.48億-2.38%1.49億56.10%1.49億56.03%1.5億56.41%1.52億56.01%1.52億-3.00%9,568.94萬-2.82%9,630.01萬-2.91%9,690.28萬-3.08%9,764.23萬
商譽 0.00%1.31億0.00%1.31億-10.39%1.31億-10.39%1.31億-10.39%1.31億-10.39%1.31億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億
長期待攤費用 124.61%854.39萬-47.80%186.92萬-56.43%208.47萬-46.09%239.61萬-48.55%380.38萬2.90%358.1萬396.73%478.46萬316.03%444.43萬471.65%739.35萬--348.02萬
遞延所得稅資產 27.42%3,621.76萬11.38%3,499.28萬21.84%3,071.71萬24.77%3,085.69萬20.17%2,842.42萬64.72%3,141.78萬50.57%2,521.08萬20.93%2,473.06萬-10.62%2,365.27萬-14.04%1,907.33萬
使用權資產 127.06%2,285.39萬89.47%1,728.79萬-16.07%818.4萬-12.86%849.75萬0.00%1,006.5萬-12.08%912.45萬--975.15萬--975.15萬--1,006.5萬-10.78%1,037.85萬
其他非流動資產 -39.56%1.51億-31.57%1.59億-5.23%2.62億-2.68%2.86億-29.86%2.5億-11.98%2.32億16.17%2.76億54.59%2.94億86.55%3.57億41.89%2.63億
非流動資產合計 9.17%29.23億10.71%28.46億13.23%28.14億11.01%27.46億11.16%26.77億11.45%25.71億12.81%24.85億15.90%24.74億15.22%24.09億11.58%23.07億
資產總計 7.79%73.6億9.91%72.63億15.22%70.86億16.85%70.26億18.12%68.28億18.58%66.08億11.76%61.5億13.81%60.13億8.95%57.81億7.91%55.73億
負債
流動負債
短期借款 -6.66%1.9億14.20%1.95億-8.24%2.09億-28.20%1.96億-12.73%2.04億-15.06%1.71億1.78%2.28億36.82%2.72億17.01%2.34億6.34%2.01億
應付票據及應付帳款 -6.18%11.35億-3.52%11.2億19.54%11.21億32.84%12.53億34.84%12.09億43.02%11.61億14.40%9.38億25.71%9.43億14.35%8.97億8.00%8.12億
-應付票據 -25.08%2.57億-9.16%2.27億36.26%2.35億50.06%3.21億40.04%3.43億71.16%2.5億10.37%1.73億17.56%2.14億29.16%2.45億-22.00%1.46億
-應付帳款 1.31%8.77億-1.97%8.93億15.77%8.86億27.79%9.32億32.88%8.66億36.84%9.11億15.35%7.65億28.31%7.3億9.62%6.52億17.97%6.66億
合同負債 26.07%576.1萬7.08%693.65萬23.57%667.79萬21.02%727.31萬-33.03%456.98萬41.48%647.78萬16.93%540.42萬1.31%600.99萬89.90%682.34萬11.15%457.86萬
預收款項 --0----------0------------------------
應付職工薪酬 6.99%3,269.49萬17.39%4,339.68萬15.64%4,304.95萬21.12%3,391.54萬27.91%3,055.97萬28.53%3,696.82萬19.89%3,722.8萬25.73%2,800.16萬21.15%2,389.23萬16.11%2,876.28萬
應交稅費 -3.12%2,241.22萬8.58%3,663.64萬-30.67%4,491.84萬-5.74%4,550.59萬17.52%2,313.44萬41.08%3,374.22萬64.75%6,478.85萬20.15%4,827.45萬-12.07%1,968.52萬-12.31%2,391.77萬
其他應付款(含利息和股利) -43.01%848.36萬-67.43%738.08萬39.85%1,917.41萬-61.64%1,891.82萬5.58%1,488.53萬86.23%2,266.46萬-74.85%1,371.06萬-8.70%4,931.33萬-84.23%1,409.88萬-85.78%1,217.03萬
-應付股利 ------------------------------3,115.01萬--------
-其他應付款 ------------4.16%1,891.82萬----86.23%2,266.46萬-----66.37%1,816.32萬-----85.78%1,217.03萬
一年內到期的非流動負債 70.99%3,442.23萬71.38%3,450.17萬--2,014.71萬--2,019.27萬--2,013.16萬--2,013.16萬----------------
其他流動負債 511.46%3,239.82萬89.58%1,887.81萬200.53%955.6萬80.80%927.25萬91.20%529.85萬-9.42%995.76萬429.20%317.97萬565.03%512.87萬594.14%277.12萬2,202.31%1,099.35萬
流動負債合計 -3.35%14.61億0.09%14.64億14.24%14.73億17.10%15.84億26.22%15.12億33.69%14.62億9.91%12.9億26.08%13.52億6.99%11.98億0.96%10.94億
非流動負債
長期借款 24.22%1.4億26.98%1.44億324.18%1.46億367.29%1.61億210.45%1.13億412.52%1.14億48.42%3,439.07萬96.23%3,439.52萬91.74%3,637.55萬16.84%2,216.6萬
長期應付職工薪酬 -8.69%1,649.25萬-2.73%1,735.24萬10.87%1,769.13萬15.25%1,787.57萬9.28%1,806.3萬1.56%1,784.01萬-21.72%1,595.74萬-34.53%1,551.03萬-30.23%1,652.83萬-28.64%1,756.56萬
預計負債 8.72%404.17萬-2.03%366.91萬0.33%351.79萬4.14%362.19萬1.43%371.76萬-3.49%374.53萬-13.11%350.63萬-14.10%347.79萬-10.71%366.51萬-10.47%388.06萬
遞延所得稅負債 14.67%1,509.32萬-22.57%1,275.23萬-26.81%1,184.6萬-21.96%1,330.39萬-34.47%1,316.25萬-21.57%1,647.03萬-27.87%1,618.57萬-28.01%1,704.72萬-23.65%2,008.5萬-25.09%2,100.1萬
長期遞延收益 6.86%2,038.46萬-16.10%1,667.7萬-48.44%1,747.69萬-14.90%1,827.68萬-14.36%1,907.67萬-13.87%1,987.66萬41.83%3,389.65萬-13.02%2,147.64萬-13.60%2,227.63萬-12.18%2,307.62萬
租賃負債 123.21%2,259.5萬63.49%1,684.77萬-12.76%975.28萬-12.95%993.87萬-12.68%1,012.26萬-11.99%1,030.48萬--1,118萬--1,141.72萬--1,159.29萬-5.49%1,170.91萬
其他非流動負債 -30.44%3,339萬-30.30%3,520萬38.41%4,800萬38.41%4,800萬15.72%4,800萬13.53%5,050萬-5.03%3,468萬-5.03%3,468萬13.59%4,148萬111.63%4,448萬
非流動負債合計 12.09%2.52億6.20%2.47億69.67%2.54億96.91%2.72億48.07%2.25億61.48%2.32億5.24%1.5億-2.96%1.38億2.99%1.52億6.08%1.44億
負債合計 -1.35%17.13億0.93%17.1億20.01%17.28億24.49%18.55億28.68%17.37億36.92%16.95億9.40%14.39億22.68%14.9億6.53%13.5億1.53%12.38億
所有者權益（或股東權益）
實收資本(或股本) 0.93%8.5億0.86%8.46億0.96%8.45億0.97%8.44億1.39%8.42億1.02%8.39億1.45%8.37億1.32%8.36億0.82%8.31億1.10%8.3億
資本公積 3.05%16.84億2.95%16.68億3.46%16.48億3.54%16.42億4.60%16.34億3.80%16.2億4.86%15.93億4.18%15.86億3.07%15.62億3.82%15.61億
盈餘公積 18.79%4.38億18.79%4.38億21.96%3.69億21.96%3.69億21.96%3.69億21.96%3.69億16.21%3.02億16.21%3.02億16.21%3.02億16.21%3.02億
未分配利潤 21.94%27.46億24.39%26.09億26.67%25.19億29.50%23.33億30.89%22.52億30.86%20.97億29.42%19.88億27.38%18.01億23.63%17.2億22.45%16.03億
減:庫存股 --5,098.76萬------------------------------------
其他綜合收益 -76.09%-5,399.32萬-11.63%-4,072.89萬-2.88%-4,813.9萬-4.31%-4,178.13萬-48.47%-3,066.2萬-972.26%-3,648.72萬-479.06%-4,679.31萬-4,765.23%-4,005.69萬-184,822.34%-2,065.21萬-22.02%418.31萬
歸屬母公司所有者權益合計 10.79%56.13億12.92%55.2億14.09%53.32億14.72%51.46億15.27%50.66億13.68%48.89億12.54%46.74億11.55%44.86億10.11%43.95億10.29%43.01億
少數股東權益 35.70%3,409.65萬29.44%3,246.79萬-28.31%2,631.24萬-32.14%2,488.72萬-30.51%2,512.6萬-27.14%2,508.35萬7.34%3,670.06萬-21.96%3,667.58萬-24.19%3,615.86萬-25.07%3,442.57萬
所有者權益（或股東權益）合計 10.91%56.47億13.00%55.53億13.76%53.59億14.34%51.71億14.90%50.91億13.35%49.14億12.50%47.11億11.17%45.22億9.71%44.31億9.88%43.35億
負債和所有者權益(或股東權益)總計 7.79%73.6億9.91%72.63億15.22%70.86億16.85%70.26億18.12%68.28億18.58%66.08億11.76%61.5億13.81%60.13億8.95%57.81億7.91%55.73億
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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