滬深市場個股詳情

002567 唐人神

添加自選
  • 5.57
  • -0.11-1.94%
已收盤 12/13 15:00 (北京)
79.82億總市值-22.10市盈率TTM

唐人神關鍵統計數據

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
-36.47%18.64億
26.88%19.96億
31.30%23.33億
11.43%20.91億
182.36%29.33億
40.80%15.73億
61.44%17.77億
37.11%18.76億
-64.12%10.39億
-60.52%11.17億
交易性金融資產
84.93%4,661.67萬
78.56%2,637.66萬
566.26%1.34億
23,411.02%1,323.91萬
-77.70%2,520.81萬
-84.96%1,477.2萬
-2.24%2,010.02萬
-99.81%5.63萬
1,278.49%1.13億
317.91%9,824.6萬
應收票據及應收賬款
0.38%3.41億
-1.75%3.29億
-11.39%3.62億
-6.15%3.15億
-4.35%3.39億
-1.96%3.35億
14.84%4.08億
20.18%3.36億
17.46%3.55億
6.67%3.41億
-應收票據
--753.42萬
--654.02萬
98.47%1,587.74萬
----
--0
--0
--800萬
629.69%800萬
--400萬
----
-應收賬款
-1.84%3.33億
-3.70%3.22億
-13.59%3.46億
-3.86%3.15億
-3.26%3.39億
-1.96%3.35億
12.59%4億
17.78%3.28億
16.13%3.51億
6.67%3.41億
其他應收款(含利息和股利)
6.53%2.71億
-1.40%2.61億
-8.63%3.15億
-28.21%2.13億
-23.34%2.55億
-30.52%2.64億
5.53%3.45億
-26.24%2.97億
-0.50%3.32億
-10.61%3.8億
-其他應收款
----
-1.40%2.61億
----
----
----
-30.52%2.64億
----
-26.24%2.97億
----
-10.61%3.8億
合同資產
----
----
----
----
----
----
--3,237.95萬
----
----
----
預付款項
-46.68%2.87億
12.47%3.88億
-45.61%3.64億
-64.36%3.38億
-35.84%5.38億
-42.73%3.45億
0.59%6.7億
74.22%9.5億
26.12%8.39億
-3.88%6.03億
存貨
18.59%38.97億
-3.01%33.06億
-18.26%27.12億
-23.54%25.47億
7.52%32.86億
20.01%34.09億
38.42%33.18億
56.93%33.32億
42.92%30.56億
20.23%28.4億
其他流動資產
46.59%1.96億
59.47%1.95億
27.25%1.65億
55.15%1.73億
6.09%1.34億
-9.96%1.22億
4.38%1.3億
-6.36%1.11億
-6.07%1.26億
-8.36%1.36億
流動資產合計
-8.10%69.03億
7.23%65.01億
-4.70%63.85億
-17.54%56.91億
28.16%75.11億
9.92%60.63億
34.25%66.99億
41.83%69.01億
-9.53%58.61億
-18.12%55.16億
非流動資產
其他權益工具投資
-11.09%7,791.8萬
-12.78%7,791.8萬
-12.59%7,791.8萬
-15.03%8,308.87萬
-37.53%8,763.58萬
-36.32%8,933.58萬
-25.90%8,913.58萬
-18.71%9,778.47萬
15.24%1.4億
10.45%1.4億
其他非流動金融資產
4.58%2,091.56萬
4.58%2,091.56萬
3.54%2,091.56萬
3.54%2,091.56萬
--2,000萬
--2,000萬
--2,020萬
--2,020萬
----
----
長期股權投資
-1.45%5,821.26萬
-0.43%5,761.51萬
-4.12%5,758.78萬
1.26%5,776.76萬
3.82%5,907.14萬
1.40%5,786.13萬
-0.19%6,006.41萬
-3.63%5,705.11萬
-7.37%5,689.66萬
-7.24%5,706.42萬
固定資產
----
-3.32%81.18億
----
----
----
46.93%83.97億
----
53.73%86.1億
----
53.33%57.15億
固定資產清理
----
96,768.79%1,199.07萬
----
----
----
--1.24萬
----
-82.11%4,212.97
----
----
在建工程
----
-0.90%9.31億
----
----
----
-64.14%9.39億
----
-72.30%5.32億
----
52.60%26.2億
生產性生物資產
-17.11%4.54億
-25.92%4.55億
-28.87%4.49億
-23.28%4.56億
17.07%5.48億
49.01%6.14億
75.40%6.32億
85.18%5.95億
-5.12%4.68億
-16.41%4.12億
無形資產
-5.75%5.09億
-4.17%5.19億
-2.27%5.31億
-3.92%5.3億
-3.05%5.4億
-3.48%5.41億
-2.28%5.43億
-0.92%5.52億
3.77%5.57億
6.11%5.61億
商譽
-17.91%2.6億
-17.91%2.6億
-17.91%2.6億
-17.91%2.6億
0.00%3.17億
0.00%3.17億
0.00%3.17億
0.00%3.17億
-32.43%3.17億
-32.43%3.17億
長期待攤費用
28.41%2,683.98萬
46.94%2,850.7萬
9.19%2,296.07萬
-16.78%1,807.67萬
-14.06%2,090.2萬
-26.46%1,940.04萬
-26.42%2,102.8萬
-16.52%2,172.25萬
-68.73%2,432.19萬
-61.40%2,638.08萬
遞延所得稅資產
12.87%6,713.34萬
10.70%6,713.71萬
2.29%6,192.82萬
-8.55%6,362.87萬
1.93%5,947.92萬
-8.02%6,065.04萬
3.20%6,054.3萬
5.89%6,957.48萬
19.52%5,835.56萬
35.02%6,593.58萬
使用權資產
0.91%5.95億
-0.52%6.07億
-2.40%5.86億
-6.08%5.89億
-5.41%5.9億
-3.64%6.1億
-8.86%6億
-5.60%6.27億
26.48%6.23億
28.05%6.33億
其他非流動資產
52.14%4,237.86萬
70.84%2,970.3萬
-58.88%2,815.07萬
-67.72%1,247.22萬
59.57%2,785.47萬
-9.88%1,738.63萬
104.77%6,845.78萬
13.83%3,864.18萬
-24.69%1,745.61萬
-18.91%1,929.2萬
非流動資產合計
-4.20%110.84億
-4.28%111.84億
-3.03%112.59億
-1.90%113.18億
5.30%115.69億
10.57%116.84億
12.58%116.1億
19.12%115.38億
25.92%109.87億
36.19%105.67億
資產總計
-5.73%179.86億
-0.35%176.85億
-3.64%176.43億
-7.75%170.09億
13.25%190.8億
10.34%177.47億
19.65%183.1億
26.71%184.39億
10.81%168.47億
10.95%160.83億
負債
流動負債
短期借款
-28.15%9.65億
-25.79%9.87億
-17.33%11.57億
-0.18%11.14億
20.96%13.43億
16.17%13.3億
57.72%13.99億
113.60%11.16億
26.24%11.1億
20.94%11.45億
交易性金融負債
--65.69萬
--23.65萬
----
--13.39萬
----
----
----
----
----
----
應付票據及應付帳款
31.21%20.09億
6.80%16.86億
-6.48%15.1億
-31.76%13.25億
-12.82%15.31億
10.92%15.79億
73.50%16.15億
75.41%19.42億
96.09%17.56億
61.52%14.23億
-應付票據
225.82%4.54億
150.72%3.3億
193.89%2.4億
--1.75億
2,077.54%1.39億
1,959.13%1.32億
--8,173.04萬
----
--639.54萬
--639.54萬
-應付帳款
11.74%15.55億
-6.29%13.56億
-17.16%12.7億
-40.77%11.5億
-20.46%13.92億
2.12%14.47億
64.72%15.33億
75.41%19.42億
95.37%17.49億
60.79%14.17億
合同負債
-21.04%2.47億
-18.63%2.73億
-19.74%2.6億
-12.53%2.45億
14.09%3.13億
18.28%3.35億
-31.22%3.24億
0.86%2.8億
26.27%2.74億
7.95%2.83億
應付職工薪酬
-14.54%1.83億
-19.92%1.42億
-19.61%1.38億
-5.91%2.3億
3.22%2.14億
12.35%1.77億
30.07%1.72億
7.16%2.45億
42.31%2.07億
31.71%1.57億
應交稅費
-23.06%4,146.27萬
-29.95%4,146.03萬
1.56%5,498.17萬
-22.07%5,472.04萬
-17.11%5,389.21萬
4.17%5,919萬
26.85%5,413.88萬
29.11%7,021.6萬
81.63%6,501.98萬
44.50%5,681.83萬
其他應付款(含利息和股利)
17.06%12.99億
22.10%11.78億
21.41%11.3億
10.89%10.36億
36.46%11.09億
14.09%9.65億
26.03%9.31億
30.72%9.34億
14.88%8.13億
20.38%8.46億
-應付股利
-99.65%6.32萬
-73.65%1,806.32萬
0.00%1,800萬
0.00%1,800萬
-3.71%1,800萬
280.77%6,853.87萬
0.00%1,800萬
0.00%1,800萬
3.85%1,869.31萬
0.00%1,800萬
-其他應付款
----
29.42%11.6億
----
----
----
8.30%8.97億
----
31.51%9.16億
----
21.33%8.28億
一年內到期的非流動負債
-5.69%16.1億
-15.66%15.39億
-12.49%16.6億
-22.05%14.08億
-2.51%17.07億
18.35%18.25億
49.95%18.97億
124.59%18.06億
324.79%17.51億
597.59%15.42億
其他流動負債
-33.32%44.51萬
-38.90%377.99萬
-76.18%175.28萬
-38.23%261.09萬
11.06%66.75萬
829.08%618.69萬
174.77%735.73萬
124.52%422.68萬
-90.87%60.1萬
-1.25%66.59萬
流動負債合計
1.32%63.55億
-6.78%58.51億
-7.61%59.12億
-15.35%54.15億
4.93%62.72億
15.07%62.76億
43.15%64億
72.41%63.97億
81.14%59.77億
71.87%54.54億
非流動負債
長期借款
-6.66%43.24億
34.91%47.18億
37.18%48.02億
43.89%47.21億
41.44%46.33億
7.95%34.97億
1.43%35億
-3.28%32.81億
-11.64%32.75億
26.25%32.4億
長期應付款
----
-27.58%5.15億
----
----
----
-19.57%7.11億
----
2.02%7.87億
----
10.46%8.84億
專項應付款
----
--100萬
----
----
----
----
----
----
----
----
預計負債
----
----
-51.46%34.62萬
-86.13%24.96萬
130.90%69.61萬
-90.78%42.36萬
--71.32萬
--179.94萬
--30.15萬
72.16%459.36萬
遞延所得稅負債
47.89%2,799.17萬
78.49%2,803.79萬
29.83%2,091.83萬
-15.37%2,081.38萬
21.03%1,892.68萬
-0.88%1,570.86萬
0.29%1,611.14萬
-1.62%2,459.34萬
181.45%1,563.79萬
174.08%1,584.79萬
長期遞延收益
1.98%7,879.64萬
2.35%8,085.15萬
6.09%8,333.45萬
8.27%8,603.15萬
-8.87%7,726.65萬
-5.50%7,899.87萬
13.15%7,855.31萬
16.63%7,945.79萬
91.74%8,478.68萬
70.23%8,359.38萬
租賃負債
3.47%3.85億
4.52%4.05億
3.32%3.84億
-4.16%3.79億
-6.89%3.72億
-5.00%3.88億
-20.96%3.72億
-7.52%3.96億
7.93%4億
12.03%4.08億
其他非流動負債
----
--0
----
----
----
----
--0
----
----
----
非流動負債合計
-11.97%53.55億
22.54%58.07億
25.99%59.7億
21.71%56.13億
29.39%60.83億
1.46%47.39億
-3.03%47.39億
-2.20%46.12億
-5.36%47.01億
22.50%46.71億
負債合計
-5.22%117.09億
5.83%116.58億
6.68%118.83億
0.18%110.29億
15.70%123.55億
8.79%110.15億
19.03%111.38億
30.65%110.09億
29.16%106.78億
44.93%101.25億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.33億
3.28%14.33億
3.28%14.33億
3.74%14.33億
18.83%14.33億
15.06%13.88億
15.06%13.88億
14.54%13.81億
0.00%12.06億
0.00%12.06億
資本公積
-1.86%49.93億
3.27%49.79億
3.61%49.89億
4.33%49.76億
32.63%50.88億
26.48%48.22億
26.71%48.15億
25.84%47.69億
1.30%38.36億
0.75%38.12億
盈餘公積
8.84%4.75億
8.84%4.75億
8.84%4.75億
8.84%4.75億
8.95%4.36億
8.95%4.36億
8.95%4.36億
8.95%4.36億
19.12%4.01億
19.12%4.01億
未分配利潤
-59.70%-10.7億
-211.62%-13.19億
-3,027.17%-15.22億
-554.55%-13.24億
-395.86%-6.7億
-905.35%-4.23億
-212.89%-4,865.79萬
51.74%2.91億
-77.49%2.27億
-96.67%5,257.47萬
減:庫存股
-96.20%383.99萬
-96.20%383.99萬
-10.84%9,001.61萬
-20.75%8,001.28萬
-8.22%1.01億
-8.22%1.01億
-8.22%1.01億
8.61%1.01億
31.41%1.1億
88.51%1.1億
其他綜合收益
-23.71%1,560.43萬
-23.26%1,560.43萬
-23.26%1,560.43萬
-23.26%1,560.43萬
28.56%2,045.27萬
27.82%2,033.51萬
27.82%2,033.51萬
27.82%2,033.51萬
60.75%1,590.92萬
60.75%1,590.92萬
專項儲備
----
----
----
----
----
--910.78萬
--980.17萬
----
----
----
歸屬母公司所有者權益合計
-5.86%58.43億
-9.29%55.8億
-18.69%53.01億
-19.16%54.95億
11.32%62.07億
14.38%61.51億
21.73%65.19億
23.34%67.98億
-10.97%55.75億
-21.58%53.77億
少數股東權益
-16.34%4.34億
-22.90%4.48億
-29.45%4.6億
-23.27%4.86億
-12.57%5.19億
-0.01%5.81億
10.48%6.52億
2.96%6.33億
-11.92%5.94億
-10.94%5.81億
所有者權益(或股東權益)合計
-6.67%62.77億
-10.46%60.27億
-19.67%57.61億
-19.51%59.81億
9.02%67.26億
12.98%67.31億
20.62%71.71億
21.29%74.31億
-11.06%61.69億
-20.66%59.58億
負債和所有者權益(或股東權益)總計
-5.73%179.86億
-0.35%176.85億
-3.64%176.43億
-7.75%170.09億
13.25%190.8億
10.34%177.47億
19.65%183.1億
26.71%184.39億
10.81%168.47億
10.95%160.83億
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
--
--
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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
--
--
--
天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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 -36.47%18.64億26.88%19.96億31.30%23.33億11.43%20.91億182.36%29.33億40.80%15.73億61.44%17.77億37.11%18.76億-64.12%10.39億-60.52%11.17億
交易性金融資產 84.93%4,661.67萬78.56%2,637.66萬566.26%1.34億23,411.02%1,323.91萬-77.70%2,520.81萬-84.96%1,477.2萬-2.24%2,010.02萬-99.81%5.63萬1,278.49%1.13億317.91%9,824.6萬
應收票據及應收賬款 0.38%3.41億-1.75%3.29億-11.39%3.62億-6.15%3.15億-4.35%3.39億-1.96%3.35億14.84%4.08億20.18%3.36億17.46%3.55億6.67%3.41億
-應收票據 --753.42萬--654.02萬98.47%1,587.74萬------0--0--800萬629.69%800萬--400萬----
-應收賬款 -1.84%3.33億-3.70%3.22億-13.59%3.46億-3.86%3.15億-3.26%3.39億-1.96%3.35億12.59%4億17.78%3.28億16.13%3.51億6.67%3.41億
其他應收款(含利息和股利) 6.53%2.71億-1.40%2.61億-8.63%3.15億-28.21%2.13億-23.34%2.55億-30.52%2.64億5.53%3.45億-26.24%2.97億-0.50%3.32億-10.61%3.8億
-其他應收款 -----1.40%2.61億-------------30.52%2.64億-----26.24%2.97億-----10.61%3.8億
合同資產 --------------------------3,237.95萬------------
預付款項 -46.68%2.87億12.47%3.88億-45.61%3.64億-64.36%3.38億-35.84%5.38億-42.73%3.45億0.59%6.7億74.22%9.5億26.12%8.39億-3.88%6.03億
存貨 18.59%38.97億-3.01%33.06億-18.26%27.12億-23.54%25.47億7.52%32.86億20.01%34.09億38.42%33.18億56.93%33.32億42.92%30.56億20.23%28.4億
其他流動資產 46.59%1.96億59.47%1.95億27.25%1.65億55.15%1.73億6.09%1.34億-9.96%1.22億4.38%1.3億-6.36%1.11億-6.07%1.26億-8.36%1.36億
流動資產合計 -8.10%69.03億7.23%65.01億-4.70%63.85億-17.54%56.91億28.16%75.11億9.92%60.63億34.25%66.99億41.83%69.01億-9.53%58.61億-18.12%55.16億
非流動資產
其他權益工具投資 -11.09%7,791.8萬-12.78%7,791.8萬-12.59%7,791.8萬-15.03%8,308.87萬-37.53%8,763.58萬-36.32%8,933.58萬-25.90%8,913.58萬-18.71%9,778.47萬15.24%1.4億10.45%1.4億
其他非流動金融資產 4.58%2,091.56萬4.58%2,091.56萬3.54%2,091.56萬3.54%2,091.56萬--2,000萬--2,000萬--2,020萬--2,020萬--------
長期股權投資 -1.45%5,821.26萬-0.43%5,761.51萬-4.12%5,758.78萬1.26%5,776.76萬3.82%5,907.14萬1.40%5,786.13萬-0.19%6,006.41萬-3.63%5,705.11萬-7.37%5,689.66萬-7.24%5,706.42萬
固定資產 -----3.32%81.18億------------46.93%83.97億----53.73%86.1億----53.33%57.15億
固定資產清理 ----96,768.79%1,199.07萬--------------1.24萬-----82.11%4,212.97--------
在建工程 -----0.90%9.31億-------------64.14%9.39億-----72.30%5.32億----52.60%26.2億
生產性生物資產 -17.11%4.54億-25.92%4.55億-28.87%4.49億-23.28%4.56億17.07%5.48億49.01%6.14億75.40%6.32億85.18%5.95億-5.12%4.68億-16.41%4.12億
無形資產 -5.75%5.09億-4.17%5.19億-2.27%5.31億-3.92%5.3億-3.05%5.4億-3.48%5.41億-2.28%5.43億-0.92%5.52億3.77%5.57億6.11%5.61億
商譽 -17.91%2.6億-17.91%2.6億-17.91%2.6億-17.91%2.6億0.00%3.17億0.00%3.17億0.00%3.17億0.00%3.17億-32.43%3.17億-32.43%3.17億
長期待攤費用 28.41%2,683.98萬46.94%2,850.7萬9.19%2,296.07萬-16.78%1,807.67萬-14.06%2,090.2萬-26.46%1,940.04萬-26.42%2,102.8萬-16.52%2,172.25萬-68.73%2,432.19萬-61.40%2,638.08萬
遞延所得稅資產 12.87%6,713.34萬10.70%6,713.71萬2.29%6,192.82萬-8.55%6,362.87萬1.93%5,947.92萬-8.02%6,065.04萬3.20%6,054.3萬5.89%6,957.48萬19.52%5,835.56萬35.02%6,593.58萬
使用權資產 0.91%5.95億-0.52%6.07億-2.40%5.86億-6.08%5.89億-5.41%5.9億-3.64%6.1億-8.86%6億-5.60%6.27億26.48%6.23億28.05%6.33億
其他非流動資產 52.14%4,237.86萬70.84%2,970.3萬-58.88%2,815.07萬-67.72%1,247.22萬59.57%2,785.47萬-9.88%1,738.63萬104.77%6,845.78萬13.83%3,864.18萬-24.69%1,745.61萬-18.91%1,929.2萬
非流動資產合計 -4.20%110.84億-4.28%111.84億-3.03%112.59億-1.90%113.18億5.30%115.69億10.57%116.84億12.58%116.1億19.12%115.38億25.92%109.87億36.19%105.67億
資產總計 -5.73%179.86億-0.35%176.85億-3.64%176.43億-7.75%170.09億13.25%190.8億10.34%177.47億19.65%183.1億26.71%184.39億10.81%168.47億10.95%160.83億
負債
流動負債
短期借款 -28.15%9.65億-25.79%9.87億-17.33%11.57億-0.18%11.14億20.96%13.43億16.17%13.3億57.72%13.99億113.60%11.16億26.24%11.1億20.94%11.45億
交易性金融負債 --65.69萬--23.65萬------13.39萬------------------------
應付票據及應付帳款 31.21%20.09億6.80%16.86億-6.48%15.1億-31.76%13.25億-12.82%15.31億10.92%15.79億73.50%16.15億75.41%19.42億96.09%17.56億61.52%14.23億
-應付票據 225.82%4.54億150.72%3.3億193.89%2.4億--1.75億2,077.54%1.39億1,959.13%1.32億--8,173.04萬------639.54萬--639.54萬
-應付帳款 11.74%15.55億-6.29%13.56億-17.16%12.7億-40.77%11.5億-20.46%13.92億2.12%14.47億64.72%15.33億75.41%19.42億95.37%17.49億60.79%14.17億
合同負債 -21.04%2.47億-18.63%2.73億-19.74%2.6億-12.53%2.45億14.09%3.13億18.28%3.35億-31.22%3.24億0.86%2.8億26.27%2.74億7.95%2.83億
應付職工薪酬 -14.54%1.83億-19.92%1.42億-19.61%1.38億-5.91%2.3億3.22%2.14億12.35%1.77億30.07%1.72億7.16%2.45億42.31%2.07億31.71%1.57億
應交稅費 -23.06%4,146.27萬-29.95%4,146.03萬1.56%5,498.17萬-22.07%5,472.04萬-17.11%5,389.21萬4.17%5,919萬26.85%5,413.88萬29.11%7,021.6萬81.63%6,501.98萬44.50%5,681.83萬
其他應付款(含利息和股利) 17.06%12.99億22.10%11.78億21.41%11.3億10.89%10.36億36.46%11.09億14.09%9.65億26.03%9.31億30.72%9.34億14.88%8.13億20.38%8.46億
-應付股利 -99.65%6.32萬-73.65%1,806.32萬0.00%1,800萬0.00%1,800萬-3.71%1,800萬280.77%6,853.87萬0.00%1,800萬0.00%1,800萬3.85%1,869.31萬0.00%1,800萬
-其他應付款 ----29.42%11.6億------------8.30%8.97億----31.51%9.16億----21.33%8.28億
一年內到期的非流動負債 -5.69%16.1億-15.66%15.39億-12.49%16.6億-22.05%14.08億-2.51%17.07億18.35%18.25億49.95%18.97億124.59%18.06億324.79%17.51億597.59%15.42億
其他流動負債 -33.32%44.51萬-38.90%377.99萬-76.18%175.28萬-38.23%261.09萬11.06%66.75萬829.08%618.69萬174.77%735.73萬124.52%422.68萬-90.87%60.1萬-1.25%66.59萬
流動負債合計 1.32%63.55億-6.78%58.51億-7.61%59.12億-15.35%54.15億4.93%62.72億15.07%62.76億43.15%64億72.41%63.97億81.14%59.77億71.87%54.54億
非流動負債
長期借款 -6.66%43.24億34.91%47.18億37.18%48.02億43.89%47.21億41.44%46.33億7.95%34.97億1.43%35億-3.28%32.81億-11.64%32.75億26.25%32.4億
長期應付款 -----27.58%5.15億-------------19.57%7.11億----2.02%7.87億----10.46%8.84億
專項應付款 ------100萬--------------------------------
預計負債 ---------51.46%34.62萬-86.13%24.96萬130.90%69.61萬-90.78%42.36萬--71.32萬--179.94萬--30.15萬72.16%459.36萬
遞延所得稅負債 47.89%2,799.17萬78.49%2,803.79萬29.83%2,091.83萬-15.37%2,081.38萬21.03%1,892.68萬-0.88%1,570.86萬0.29%1,611.14萬-1.62%2,459.34萬181.45%1,563.79萬174.08%1,584.79萬
長期遞延收益 1.98%7,879.64萬2.35%8,085.15萬6.09%8,333.45萬8.27%8,603.15萬-8.87%7,726.65萬-5.50%7,899.87萬13.15%7,855.31萬16.63%7,945.79萬91.74%8,478.68萬70.23%8,359.38萬
租賃負債 3.47%3.85億4.52%4.05億3.32%3.84億-4.16%3.79億-6.89%3.72億-5.00%3.88億-20.96%3.72億-7.52%3.96億7.93%4億12.03%4.08億
其他非流動負債 ------0------------------0------------
非流動負債合計 -11.97%53.55億22.54%58.07億25.99%59.7億21.71%56.13億29.39%60.83億1.46%47.39億-3.03%47.39億-2.20%46.12億-5.36%47.01億22.50%46.71億
負債合計 -5.22%117.09億5.83%116.58億6.68%118.83億0.18%110.29億15.70%123.55億8.79%110.15億19.03%111.38億30.65%110.09億29.16%106.78億44.93%101.25億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.33億3.28%14.33億3.28%14.33億3.74%14.33億18.83%14.33億15.06%13.88億15.06%13.88億14.54%13.81億0.00%12.06億0.00%12.06億
資本公積 -1.86%49.93億3.27%49.79億3.61%49.89億4.33%49.76億32.63%50.88億26.48%48.22億26.71%48.15億25.84%47.69億1.30%38.36億0.75%38.12億
盈餘公積 8.84%4.75億8.84%4.75億8.84%4.75億8.84%4.75億8.95%4.36億8.95%4.36億8.95%4.36億8.95%4.36億19.12%4.01億19.12%4.01億
未分配利潤 -59.70%-10.7億-211.62%-13.19億-3,027.17%-15.22億-554.55%-13.24億-395.86%-6.7億-905.35%-4.23億-212.89%-4,865.79萬51.74%2.91億-77.49%2.27億-96.67%5,257.47萬
減:庫存股 -96.20%383.99萬-96.20%383.99萬-10.84%9,001.61萬-20.75%8,001.28萬-8.22%1.01億-8.22%1.01億-8.22%1.01億8.61%1.01億31.41%1.1億88.51%1.1億
其他綜合收益 -23.71%1,560.43萬-23.26%1,560.43萬-23.26%1,560.43萬-23.26%1,560.43萬28.56%2,045.27萬27.82%2,033.51萬27.82%2,033.51萬27.82%2,033.51萬60.75%1,590.92萬60.75%1,590.92萬
專項儲備 ----------------------910.78萬--980.17萬------------
歸屬母公司所有者權益合計 -5.86%58.43億-9.29%55.8億-18.69%53.01億-19.16%54.95億11.32%62.07億14.38%61.51億21.73%65.19億23.34%67.98億-10.97%55.75億-21.58%53.77億
少數股東權益 -16.34%4.34億-22.90%4.48億-29.45%4.6億-23.27%4.86億-12.57%5.19億-0.01%5.81億10.48%6.52億2.96%6.33億-11.92%5.94億-10.94%5.81億
所有者權益(或股東權益)合計 -6.67%62.77億-10.46%60.27億-19.67%57.61億-19.51%59.81億9.02%67.26億12.98%67.31億20.62%71.71億21.29%74.31億-11.06%61.69億-20.66%59.58億
負債和所有者權益(或股東權益)總計 -5.73%179.86億-0.35%176.85億-3.64%176.43億-7.75%170.09億13.25%190.8億10.34%177.47億19.65%183.1億26.71%184.39億10.81%168.47億10.95%160.83億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。