滬深市場個股詳情

002514 寶馨科技

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  • 7.58
  • -0.32-4.05%
休市中 12/13 15:00 (北京)
54.58億總市值-17.07市盈率TTM

寶馨科技關鍵統計數據

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
-53.01%3,425.71萬
-64.00%3,747.85萬
-32.51%9,725.41萬
-62.12%8,861.85萬
-80.02%7,290.57萬
-17.43%1.04億
141.00%1.44億
173.35%2.34億
482.67%3.65億
136.43%1.26億
交易性金融資產
0.00%450萬
0.00%450萬
0.00%450萬
0.00%450萬
0.00%450萬
0.00%450萬
0.00%450萬
0.00%450萬
0.00%450萬
0.00%450萬
應收票據及應收賬款
-14.69%4.12億
-14.64%4.54億
-10.77%5.32億
9.33%4.96億
2.16%4.83億
30.48%5.32億
41.20%5.96億
46.43%4.54億
66.82%4.73億
25.78%4.07億
-應收票據
-98.02%5萬
99.33%441.79萬
2,707.58%5,193.28萬
738.45%4,873.75萬
-96.14%253.09萬
-90.52%221.63萬
-93.92%184.97萬
-41.73%581.28萬
137.54%6,555.41萬
26.13%2,337.87萬
-應收賬款
-14.26%4.12億
-15.11%4.49億
-19.23%4.8億
-0.13%4.47億
17.97%4.81億
37.84%5.29億
51.70%5.94億
49.37%4.48億
59.19%4.08億
25.76%3.84億
其他應收款(含利息和股利)
-64.52%1,932.57萬
-66.47%2,272.7萬
14.95%2,681.76萬
23.42%1,485.94萬
480.62%5,446.26萬
595.36%6,778.25萬
15.21%2,332.99萬
-65.41%1,204萬
-53.04%938萬
-77.18%974.78萬
-其他應收款
----
-66.47%2,272.7萬
----
----
----
595.36%6,778.25萬
----
-65.41%1,204萬
----
-77.18%974.78萬
預付款項
-52.94%3,604.22萬
-37.02%4,067.69萬
-18.04%3,546.21萬
1.91%2,846.08萬
182.43%7,659.45萬
153.38%6,458.39萬
69.64%4,326.53萬
77.63%2,792.74萬
7.09%2,711.99萬
26.83%2,548.93萬
存貨
47.31%2.76億
59.09%2.89億
127.48%3.57億
136.54%3.26億
48.23%1.87億
49.39%1.82億
-3.99%1.57億
-20.54%1.38億
-30.37%1.26億
-30.59%1.22億
應收款項融資
-99.72%10.94萬
-96.15%299.7萬
-79.99%1,548.62萬
2,147.26%2,528.62萬
342.34%3,967.77萬
696.01%7,781.88萬
956.66%7,737.36萬
-86.21%112.52萬
12.96%897萬
-29.46%977.61萬
一年內到期的非流動資產
--150萬
--150萬
--150萬
--150萬
----
----
----
----
----
----
其他流動資產
27.36%1.3億
68.22%1.23億
382.84%1.3億
335.58%1.25億
443.86%1.02億
639.31%7,284.45萬
-40.09%2,690.68萬
-46.53%2,860.61萬
-65.17%1,875.79萬
-80.56%985.3萬
流動資產合計
-10.47%9.14億
-11.73%9.75億
11.85%11.99億
23.38%11.1億
-1.18%10.21億
54.64%11.05億
43.42%10.72億
31.22%9億
61.48%10.33億
4.35%7.14億
非流動資產
其他權益工具投資
-20.81%312.78萬
-20.81%312.78萬
-20.81%312.78萬
-20.81%312.78萬
0.00%394.95萬
0.00%394.95萬
0.00%394.95萬
0.00%394.95萬
-21.01%394.95萬
-21.01%394.95萬
長期股權投資
2.43%6,265.02萬
2.78%6,397.91萬
-7.34%5,909.54萬
15.41%5,704.25萬
41.61%6,116.28萬
173.25%6,224.94萬
167.39%6,377.87萬
120.90%4,942.71萬
105.23%4,318.99萬
-0.28%2,278.08萬
長期應收款
--1,358.64萬
--1,483.64萬
--1,483.64萬
--1,483.64萬
----
----
----
----
----
----
固定資產
----
-12.43%4.48億
----
----
----
-2.27%5.11億
----
-9.78%5.05億
----
125.44%5.23億
在建工程
----
121.58%8.65億
----
----
----
16,124.06%3.9億
----
4,990.17%1.15億
----
-96.42%240.58萬
無形資產
-5.57%8,991.82萬
-6.18%9,095.51萬
-7.21%9,161.55萬
-7.10%9,341.91萬
-6.54%9,522.31萬
89.98%9,694.73萬
87.69%9,873.85萬
87.82%1.01億
85.11%1.02億
-9.88%5,102.98萬
長期待攤費用
265.74%2,115.26萬
288.24%2,215.9萬
285.94%2,308.3萬
443.11%2,318.4萬
10.94%578.36萬
72.26%570.76萬
121.44%598.09萬
86.21%426.87萬
212.32%521.31萬
76.74%331.34萬
遞延所得稅資產
22.86%1.03億
21.31%9,690.01萬
15.95%9,261.87萬
13.36%9,076.29萬
45.77%8,345.17萬
47.87%7,987.69萬
44.88%7,988.05萬
41.91%8,006.83萬
7.78%5,724.9萬
9.61%5,401.98萬
使用權資產
-54.76%621.79萬
-1.39%1,552.63萬
35.91%1,920.67萬
40.72%2,158.95萬
62.64%1,374.52萬
296.16%1,574.45萬
26.25%1,413.2萬
14.21%1,534.16萬
-96.87%845.14萬
-98.52%397.43萬
其他非流動資產
-41.11%4.25億
-39.30%2.21億
-54.20%2.69億
-9.22%5.17億
74.74%7.22億
1,074.80%3.64億
2,437.18%5.87億
9,308.22%5.7億
291,642.23%4.13億
1,493.65%3,094.22萬
非流動資產合計
-3.45%18.49億
20.34%18.41億
18.87%17.9億
23.65%17.85億
63.27%19.15億
119.87%15.3億
114.89%15.06億
100.39%14.43億
63.10%11.73億
-3.07%6.96億
資產總計
-5.89%27.63億
6.89%28.16億
15.95%29.9億
23.55%28.95億
33.09%29.36億
86.82%26.35億
78.00%25.78億
66.65%23.43億
62.34%22.06億
0.55%14.1億
負債
流動負債
短期借款
-13.02%4.41億
-8.03%4.26億
39.23%5.57億
57.11%5.06億
58.97%5.07億
65.13%4.63億
31.39%4億
22.63%3.22億
24.00%3.19億
16.02%2.81億
應付票據及應付帳款
92.27%5.14億
72.91%5.48億
75.48%6.31億
78.84%5.32億
-16.97%2.67億
16.12%3.17億
25.57%3.6億
-1.02%2.98億
8.38%3.22億
-6.88%2.73億
-應付票據
-1.30%2,000萬
-42.52%2,790萬
44.50%9,230.81萬
60.57%7,136.89萬
-81.51%2,026.41萬
-34.06%4,854.17萬
134.30%6,387.96萬
-32.01%4,444.8萬
49.53%1.1億
38.07%7,360.96萬
-應付帳款
99.95%4.94億
93.77%5.21億
82.18%5.39億
82.04%4.61億
16.34%2.47億
34.63%2.69億
14.13%2.96億
7.58%2.53億
-5.09%2.12億
-16.87%2億
合同負債
298.47%3,903.56萬
601.15%2,204.71萬
868.13%3,881.12萬
292.25%2,278.7萬
-86.61%979.65萬
-46.34%314.44萬
-38.03%400.89萬
54.39%580.93萬
588.07%7,316.79萬
-53.21%586.01萬
預收款項
5,404.54%670.62萬
67.50%113.68萬
163.80%14.49萬
23,911.12%28.81萬
10,052.51%12.18萬
188.56%67.87萬
-92.69%5.49萬
-99.88%1,200
-99.66%1,200
-83.22%23.52萬
應付職工薪酬
110.44%2,621.85萬
85.72%2,311.14萬
33.97%1,555.15萬
13.22%1,343.56萬
12.33%1,245.89萬
15.04%1,244.4萬
3.20%1,160.8萬
8.53%1,186.63萬
6.55%1,109.13萬
0.88%1,081.69萬
應交稅費
-44.46%618.64萬
-81.33%191.37萬
-82.61%481.6萬
-65.76%1,083.96萬
-44.70%1,113.86萬
-40.41%1,025.08萬
343.17%2,770萬
328.72%3,165.4萬
3,615.68%2,014.33萬
333.35%1,720.15萬
其他應付款(含利息和股利)
-55.32%9,059.21萬
549.45%9,601.26萬
82.14%1,282.63萬
-65.40%1,978.31萬
1,779.20%2.03億
181.36%1,478.38萬
-37.46%704.18萬
151.13%5,717.87萬
95.77%1,079.03萬
1.06%525.43萬
-其他應付款
----
549.45%9,601.26萬
----
----
----
181.36%1,478.38萬
----
151.13%5,717.87萬
----
1.06%525.43萬
一年內到期的非流動負債
-4.92%1.46億
31.67%1.41億
200.03%1.79億
294.75%1.62億
481.78%1.54億
155.14%1.07億
-0.27%5,978.94萬
-32.16%4,093.99萬
-54.07%2,645.47萬
-14.31%4,203.98萬
其他流動負債
362.98%375.98萬
5,185.46%1,836.96萬
349.93%178.68萬
913.00%249.38萬
-90.27%81.21萬
10.60%34.75萬
9.50%39.71萬
-25.80%24.62萬
1,748.56%834.36萬
-72.38%31.42萬
流動負債合計
9.32%12.74億
37.54%12.78億
65.62%14.42億
65.43%12.69億
47.34%11.65億
46.26%9.29億
26.65%8.71億
14.56%7.67億
23.62%7.91億
2.63%6.35億
非流動負債
長期借款
-13.64%2,833.37萬
-49.51%2,833.37萬
-53.31%3,081.91萬
-33.46%3,479.57萬
-38.95%3,280.74萬
3.47%5,612.29萬
57.78%6,600.83萬
25.24%5,229.29萬
24.09%5,374.16萬
25.25%5,424.16萬
長期應付款
----
140.40%3.18億
----
----
----
194.52%1.32億
----
-8.90%3,727.4萬
----
--4,485.06萬
預計負債
--50.37萬
--50.37萬
--50.37萬
--50.37萬
----
----
----
----
----
----
遞延所得稅負債
275.57%53.68萬
775.17%250.19萬
625.54%311.12萬
70.37%354.02萬
-66.67%14.29萬
-44.44%28.59萬
-28.57%42.88萬
202.86%207.79萬
-44.44%42.88萬
-40.00%51.46萬
長期遞延收益
-3.75%5,057.57萬
-2.60%5,149.57萬
3.47%5,190.23萬
4.51%5,217.54萬
191.91%5,254.37萬
193.73%5,287.16萬
178.66%5,015.96萬
--4,992.48萬
--1,800萬
--1,800萬
租賃負債
-72.59%252.38萬
-39.42%670.77萬
-0.81%1,067.46萬
17.43%1,081.31萬
44.17%920.93萬
321.65%1,107.32萬
27.80%1,076.18萬
0.34%920.83萬
-83.54%638.77萬
-96.39%262.62萬
非流動負債合計
70.59%4.14億
61.26%4.07億
24.68%3.44億
154.52%3.84億
114.42%2.43億
109.96%2.52億
137.73%2.76億
62.95%1.51億
36.55%1.13億
2.77%1.2億
負債合計
19.88%16.88億
42.61%16.86億
55.77%17.85億
80.07%16.53億
55.73%14.08億
56.40%11.82億
42.68%11.46億
20.43%9.18億
25.10%9.04億
2.65%7.56億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.2億
0.00%7.2億
0.00%7.2億
0.00%7.2億
0.00%7.2億
29.96%7.2億
29.96%7.2億
29.96%7.2億
29.96%7.2億
0.00%5.54億
資本公積
2.07%5.96億
1.09%5.94億
1.15%5.94億
0.43%5.9億
-0.52%5.84億
118.05%5.87億
118.05%5.87億
118.07%5.87億
117.94%5.87億
0.01%2.69億
盈餘公積
-0.03%3,730.12萬
-0.03%3,730.12萬
-0.03%3,730.12萬
0.00%3,730.12萬
75.46%3,731.19萬
75.46%3,731.19萬
75.46%3,731.19萬
75.41%3,730.12萬
0.00%2,126.52萬
0.00%2,126.52萬
未分配利潤
-140.51%-5.56億
-164.61%-4.97億
-134.85%-4.3億
-102.44%-3.91億
-14.74%-2.31億
1.83%-1.88億
9.39%-1.83億
6.85%-1.93億
6.00%-2.02億
-1.73%-1.91億
其他綜合收益
-9.11%-1,142.53萬
-42.58%-1,309.15萬
-8.96%-1,115.08萬
0.44%-872.56萬
-7.36%-1,047.15萬
-0.33%-918.21萬
-12.59%-1,023.36萬
-7.43%-876.41萬
-46.94%-975.37萬
-69.75%-915.21萬
專項儲備
254.63%183.89萬
199.75%155.43萬
111.25%112.08萬
111.25%112.08萬
--51.85萬
--51.85萬
--53.06萬
--53.06萬
----
----
歸屬母公司所有者權益合計
-28.43%7.87億
-26.63%8.42億
-20.85%9.12億
-17.04%9.48億
-1.52%11億
78.25%11.48億
81.80%11.52億
81.74%11.43億
79.14%11.17億
-1.07%6.44億
少數股東權益
-32.75%2.88億
-5.37%2.88億
4.40%2.92億
4.12%2.94億
131.36%4.28億
2,836.02%3.05億
2,349.04%2.8億
1,805.81%2.82億
1,352.24%1.85億
-31.37%1,037.23萬
所有者權益(或股東權益)合計
-29.64%10.75億
-22.17%11.31億
-15.92%12.04億
-12.85%12.42億
17.36%15.28億
121.96%14.53億
121.97%14.32億
121.37%14.25億
104.62%13.02億
-1.76%6.54億
負債和所有者權益(或股東權益)總計
-5.89%27.63億
6.89%28.16億
15.95%29.9億
23.55%28.95億
33.09%29.36億
86.82%26.35億
78.00%25.78億
66.65%23.43億
62.34%22.06億
0.55%14.1億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
蘇亞金誠會計師事務所(特殊普通合夥)
--
--
--
蘇亞金誠會計師事務所(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 -53.01%3,425.71萬-64.00%3,747.85萬-32.51%9,725.41萬-62.12%8,861.85萬-80.02%7,290.57萬-17.43%1.04億141.00%1.44億173.35%2.34億482.67%3.65億136.43%1.26億
交易性金融資產 0.00%450萬0.00%450萬0.00%450萬0.00%450萬0.00%450萬0.00%450萬0.00%450萬0.00%450萬0.00%450萬0.00%450萬
應收票據及應收賬款 -14.69%4.12億-14.64%4.54億-10.77%5.32億9.33%4.96億2.16%4.83億30.48%5.32億41.20%5.96億46.43%4.54億66.82%4.73億25.78%4.07億
-應收票據 -98.02%5萬99.33%441.79萬2,707.58%5,193.28萬738.45%4,873.75萬-96.14%253.09萬-90.52%221.63萬-93.92%184.97萬-41.73%581.28萬137.54%6,555.41萬26.13%2,337.87萬
-應收賬款 -14.26%4.12億-15.11%4.49億-19.23%4.8億-0.13%4.47億17.97%4.81億37.84%5.29億51.70%5.94億49.37%4.48億59.19%4.08億25.76%3.84億
其他應收款(含利息和股利) -64.52%1,932.57萬-66.47%2,272.7萬14.95%2,681.76萬23.42%1,485.94萬480.62%5,446.26萬595.36%6,778.25萬15.21%2,332.99萬-65.41%1,204萬-53.04%938萬-77.18%974.78萬
-其他應收款 -----66.47%2,272.7萬------------595.36%6,778.25萬-----65.41%1,204萬-----77.18%974.78萬
預付款項 -52.94%3,604.22萬-37.02%4,067.69萬-18.04%3,546.21萬1.91%2,846.08萬182.43%7,659.45萬153.38%6,458.39萬69.64%4,326.53萬77.63%2,792.74萬7.09%2,711.99萬26.83%2,548.93萬
存貨 47.31%2.76億59.09%2.89億127.48%3.57億136.54%3.26億48.23%1.87億49.39%1.82億-3.99%1.57億-20.54%1.38億-30.37%1.26億-30.59%1.22億
應收款項融資 -99.72%10.94萬-96.15%299.7萬-79.99%1,548.62萬2,147.26%2,528.62萬342.34%3,967.77萬696.01%7,781.88萬956.66%7,737.36萬-86.21%112.52萬12.96%897萬-29.46%977.61萬
一年內到期的非流動資產 --150萬--150萬--150萬--150萬------------------------
其他流動資產 27.36%1.3億68.22%1.23億382.84%1.3億335.58%1.25億443.86%1.02億639.31%7,284.45萬-40.09%2,690.68萬-46.53%2,860.61萬-65.17%1,875.79萬-80.56%985.3萬
流動資產合計 -10.47%9.14億-11.73%9.75億11.85%11.99億23.38%11.1億-1.18%10.21億54.64%11.05億43.42%10.72億31.22%9億61.48%10.33億4.35%7.14億
非流動資產
其他權益工具投資 -20.81%312.78萬-20.81%312.78萬-20.81%312.78萬-20.81%312.78萬0.00%394.95萬0.00%394.95萬0.00%394.95萬0.00%394.95萬-21.01%394.95萬-21.01%394.95萬
長期股權投資 2.43%6,265.02萬2.78%6,397.91萬-7.34%5,909.54萬15.41%5,704.25萬41.61%6,116.28萬173.25%6,224.94萬167.39%6,377.87萬120.90%4,942.71萬105.23%4,318.99萬-0.28%2,278.08萬
長期應收款 --1,358.64萬--1,483.64萬--1,483.64萬--1,483.64萬------------------------
固定資產 -----12.43%4.48億-------------2.27%5.11億-----9.78%5.05億----125.44%5.23億
在建工程 ----121.58%8.65億------------16,124.06%3.9億----4,990.17%1.15億-----96.42%240.58萬
無形資產 -5.57%8,991.82萬-6.18%9,095.51萬-7.21%9,161.55萬-7.10%9,341.91萬-6.54%9,522.31萬89.98%9,694.73萬87.69%9,873.85萬87.82%1.01億85.11%1.02億-9.88%5,102.98萬
長期待攤費用 265.74%2,115.26萬288.24%2,215.9萬285.94%2,308.3萬443.11%2,318.4萬10.94%578.36萬72.26%570.76萬121.44%598.09萬86.21%426.87萬212.32%521.31萬76.74%331.34萬
遞延所得稅資產 22.86%1.03億21.31%9,690.01萬15.95%9,261.87萬13.36%9,076.29萬45.77%8,345.17萬47.87%7,987.69萬44.88%7,988.05萬41.91%8,006.83萬7.78%5,724.9萬9.61%5,401.98萬
使用權資產 -54.76%621.79萬-1.39%1,552.63萬35.91%1,920.67萬40.72%2,158.95萬62.64%1,374.52萬296.16%1,574.45萬26.25%1,413.2萬14.21%1,534.16萬-96.87%845.14萬-98.52%397.43萬
其他非流動資產 -41.11%4.25億-39.30%2.21億-54.20%2.69億-9.22%5.17億74.74%7.22億1,074.80%3.64億2,437.18%5.87億9,308.22%5.7億291,642.23%4.13億1,493.65%3,094.22萬
非流動資產合計 -3.45%18.49億20.34%18.41億18.87%17.9億23.65%17.85億63.27%19.15億119.87%15.3億114.89%15.06億100.39%14.43億63.10%11.73億-3.07%6.96億
資產總計 -5.89%27.63億6.89%28.16億15.95%29.9億23.55%28.95億33.09%29.36億86.82%26.35億78.00%25.78億66.65%23.43億62.34%22.06億0.55%14.1億
負債
流動負債
短期借款 -13.02%4.41億-8.03%4.26億39.23%5.57億57.11%5.06億58.97%5.07億65.13%4.63億31.39%4億22.63%3.22億24.00%3.19億16.02%2.81億
應付票據及應付帳款 92.27%5.14億72.91%5.48億75.48%6.31億78.84%5.32億-16.97%2.67億16.12%3.17億25.57%3.6億-1.02%2.98億8.38%3.22億-6.88%2.73億
-應付票據 -1.30%2,000萬-42.52%2,790萬44.50%9,230.81萬60.57%7,136.89萬-81.51%2,026.41萬-34.06%4,854.17萬134.30%6,387.96萬-32.01%4,444.8萬49.53%1.1億38.07%7,360.96萬
-應付帳款 99.95%4.94億93.77%5.21億82.18%5.39億82.04%4.61億16.34%2.47億34.63%2.69億14.13%2.96億7.58%2.53億-5.09%2.12億-16.87%2億
合同負債 298.47%3,903.56萬601.15%2,204.71萬868.13%3,881.12萬292.25%2,278.7萬-86.61%979.65萬-46.34%314.44萬-38.03%400.89萬54.39%580.93萬588.07%7,316.79萬-53.21%586.01萬
預收款項 5,404.54%670.62萬67.50%113.68萬163.80%14.49萬23,911.12%28.81萬10,052.51%12.18萬188.56%67.87萬-92.69%5.49萬-99.88%1,200-99.66%1,200-83.22%23.52萬
應付職工薪酬 110.44%2,621.85萬85.72%2,311.14萬33.97%1,555.15萬13.22%1,343.56萬12.33%1,245.89萬15.04%1,244.4萬3.20%1,160.8萬8.53%1,186.63萬6.55%1,109.13萬0.88%1,081.69萬
應交稅費 -44.46%618.64萬-81.33%191.37萬-82.61%481.6萬-65.76%1,083.96萬-44.70%1,113.86萬-40.41%1,025.08萬343.17%2,770萬328.72%3,165.4萬3,615.68%2,014.33萬333.35%1,720.15萬
其他應付款(含利息和股利) -55.32%9,059.21萬549.45%9,601.26萬82.14%1,282.63萬-65.40%1,978.31萬1,779.20%2.03億181.36%1,478.38萬-37.46%704.18萬151.13%5,717.87萬95.77%1,079.03萬1.06%525.43萬
-其他應付款 ----549.45%9,601.26萬------------181.36%1,478.38萬----151.13%5,717.87萬----1.06%525.43萬
一年內到期的非流動負債 -4.92%1.46億31.67%1.41億200.03%1.79億294.75%1.62億481.78%1.54億155.14%1.07億-0.27%5,978.94萬-32.16%4,093.99萬-54.07%2,645.47萬-14.31%4,203.98萬
其他流動負債 362.98%375.98萬5,185.46%1,836.96萬349.93%178.68萬913.00%249.38萬-90.27%81.21萬10.60%34.75萬9.50%39.71萬-25.80%24.62萬1,748.56%834.36萬-72.38%31.42萬
流動負債合計 9.32%12.74億37.54%12.78億65.62%14.42億65.43%12.69億47.34%11.65億46.26%9.29億26.65%8.71億14.56%7.67億23.62%7.91億2.63%6.35億
非流動負債
長期借款 -13.64%2,833.37萬-49.51%2,833.37萬-53.31%3,081.91萬-33.46%3,479.57萬-38.95%3,280.74萬3.47%5,612.29萬57.78%6,600.83萬25.24%5,229.29萬24.09%5,374.16萬25.25%5,424.16萬
長期應付款 ----140.40%3.18億------------194.52%1.32億-----8.90%3,727.4萬------4,485.06萬
預計負債 --50.37萬--50.37萬--50.37萬--50.37萬------------------------
遞延所得稅負債 275.57%53.68萬775.17%250.19萬625.54%311.12萬70.37%354.02萬-66.67%14.29萬-44.44%28.59萬-28.57%42.88萬202.86%207.79萬-44.44%42.88萬-40.00%51.46萬
長期遞延收益 -3.75%5,057.57萬-2.60%5,149.57萬3.47%5,190.23萬4.51%5,217.54萬191.91%5,254.37萬193.73%5,287.16萬178.66%5,015.96萬--4,992.48萬--1,800萬--1,800萬
租賃負債 -72.59%252.38萬-39.42%670.77萬-0.81%1,067.46萬17.43%1,081.31萬44.17%920.93萬321.65%1,107.32萬27.80%1,076.18萬0.34%920.83萬-83.54%638.77萬-96.39%262.62萬
非流動負債合計 70.59%4.14億61.26%4.07億24.68%3.44億154.52%3.84億114.42%2.43億109.96%2.52億137.73%2.76億62.95%1.51億36.55%1.13億2.77%1.2億
負債合計 19.88%16.88億42.61%16.86億55.77%17.85億80.07%16.53億55.73%14.08億56.40%11.82億42.68%11.46億20.43%9.18億25.10%9.04億2.65%7.56億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.2億0.00%7.2億0.00%7.2億0.00%7.2億0.00%7.2億29.96%7.2億29.96%7.2億29.96%7.2億29.96%7.2億0.00%5.54億
資本公積 2.07%5.96億1.09%5.94億1.15%5.94億0.43%5.9億-0.52%5.84億118.05%5.87億118.05%5.87億118.07%5.87億117.94%5.87億0.01%2.69億
盈餘公積 -0.03%3,730.12萬-0.03%3,730.12萬-0.03%3,730.12萬0.00%3,730.12萬75.46%3,731.19萬75.46%3,731.19萬75.46%3,731.19萬75.41%3,730.12萬0.00%2,126.52萬0.00%2,126.52萬
未分配利潤 -140.51%-5.56億-164.61%-4.97億-134.85%-4.3億-102.44%-3.91億-14.74%-2.31億1.83%-1.88億9.39%-1.83億6.85%-1.93億6.00%-2.02億-1.73%-1.91億
其他綜合收益 -9.11%-1,142.53萬-42.58%-1,309.15萬-8.96%-1,115.08萬0.44%-872.56萬-7.36%-1,047.15萬-0.33%-918.21萬-12.59%-1,023.36萬-7.43%-876.41萬-46.94%-975.37萬-69.75%-915.21萬
專項儲備 254.63%183.89萬199.75%155.43萬111.25%112.08萬111.25%112.08萬--51.85萬--51.85萬--53.06萬--53.06萬--------
歸屬母公司所有者權益合計 -28.43%7.87億-26.63%8.42億-20.85%9.12億-17.04%9.48億-1.52%11億78.25%11.48億81.80%11.52億81.74%11.43億79.14%11.17億-1.07%6.44億
少數股東權益 -32.75%2.88億-5.37%2.88億4.40%2.92億4.12%2.94億131.36%4.28億2,836.02%3.05億2,349.04%2.8億1,805.81%2.82億1,352.24%1.85億-31.37%1,037.23萬
所有者權益(或股東權益)合計 -29.64%10.75億-22.17%11.31億-15.92%12.04億-12.85%12.42億17.36%15.28億121.96%14.53億121.97%14.32億121.37%14.25億104.62%13.02億-1.76%6.54億
負債和所有者權益(或股東權益)總計 -5.89%27.63億6.89%28.16億15.95%29.9億23.55%28.95億33.09%29.36億86.82%26.35億78.00%25.78億66.65%23.43億62.34%22.06億0.55%14.1億
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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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