滬深市場個股詳情

002584 西隴科學

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  • 6.16
  • +0.03+0.49%
休市中 07/26 15:00 (北京)
36.05億總市值118.46市盈率TTM

西隴科學關鍵統計數據

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
-36.53%4.74億
-18.98%5.6億
-20.34%4.72億
-12.10%6.97億
-11.79%7.47億
-10.24%6.91億
-14.86%5.92億
16.69%7.93億
22.65%8.47億
6.22%7.7億
交易性金融資產
----
----
----
----
8.07%1.95億
387.73%3億
36.11%1.84億
22.55%1.65億
33.33%1.8億
239.61%6,143.8萬
應收票據及應收賬款
6.22%16.14億
13.17%16.22億
14.89%17.86億
65.43%17.41億
9.21%15.2億
21.14%14.34億
9.76%15.54億
-13.84%10.53億
11.45%13.91億
-3.27%11.83億
-應收票據
34.90%3.11億
-16.88%2.3億
41.71%4.37億
210.81%4.43億
56.10%2.31億
44.09%2.76億
112.12%3.08億
17.13%1.43億
38.75%1.48億
129.79%1.92億
-應收賬款
1.09%13.03億
20.35%13.93億
8.26%13.49億
42.64%12.98億
3.64%12.89億
16.70%11.57億
-1.94%12.46億
-17.27%9.1億
8.91%12.44億
-13.02%9.92億
其他應收款(含利息和股利)
-39.18%8,553.99萬
-69.81%8,398.91萬
6.38%1.36億
-83.59%1.2億
4.93%1.41億
-46.57%2.78億
180.84%1.28億
1,828.74%7.29億
282.43%1.34億
69.70%5.21億
-其他應收款
----
----
----
--1.2億
----
--2.78億
----
----
----
----
預付款項
15.29%4.34億
9.57%4.32億
-9.12%4.17億
-23.33%3.79億
-9.54%3.77億
-1.39%3.94億
19.50%4.59億
7.10%4.95億
-5.82%4.16億
3.65%4億
存貨
-9.54%5.68億
10.52%5.62億
-7.67%5.81億
10.24%5.94億
-9.94%6.28億
11.83%5.08億
-6.84%6.29億
-26.86%5.39億
-7.88%6.98億
-36.30%4.54億
應收款項融資
-34.21%1,099.44萬
-10.18%1,446.95萬
17.21%1,169.43萬
-49.64%984.12萬
333.95%1,671.1萬
213.87%1,611.02萬
97.42%997.73萬
212.62%1,954.37萬
-51.56%385.09萬
-44.58%513.27萬
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--2.91億
其他流動資產
-36.83%5,351.53萬
-17.56%5,470.92萬
328.42%4,863.99萬
850.97%1.01億
1,211.10%8,471.47萬
372.25%6,635.99萬
185.46%1,135.33萬
138.63%1,060.67萬
-64.96%646.13萬
-6.69%1,405.2萬
流動資產合計
-12.60%32.41億
-9.71%33.29億
-3.24%34.52億
-4.25%36.42億
0.86%37.08億
-0.32%36.88億
6.16%35.67億
15.84%38.04億
10.25%36.77億
8.91%36.99億
非流動資產
其他權益工具投資
-38.69%1.2億
0.00%1.95億
-26.42%1.95億
-12.25%1.95億
-46.25%1.95億
82.73%1.95億
99.25%2.66億
50.18%2.23億
220.94%3.64億
83.06%1.07億
投資性房地產
----
----
----
----
-3.47%449.81萬
-2.33%452.5萬
--455.2萬
--457.89萬
--465.98萬
--463.29萬
長期股權投資
37.11%2.36億
0.83%1.74億
20.78%1.71億
20.73%1.72億
283.49%1.72億
283.48%1.73億
83.96%1.42億
83.34%1.42億
-30.57%4,484.54萬
1.19%4,511.59萬
長期應收款
--301.39萬
--273萬
----
----
----
----
----
----
----
----
固定資產
----
----
----
--4.81億
----
--4.87億
----
----
----
----
固定資產清理
----
----
----
----
----
--8.73萬
----
----
----
----
在建工程
----
----
----
--3.02億
----
--1.81億
----
----
----
----
工程物資
----
----
----
--973.93萬
----
--501.09萬
----
----
----
----
無形資產
42.00%1.72億
45.00%1.79億
23.00%1.16億
51.67%1.19億
96.34%1.21億
97.90%1.24億
34.28%9,462.3萬
8.74%7,815.28萬
-14.68%6,167.56萬
-3.01%6,252.97萬
開發支出
----
----
511.19%2,445.99萬
--2,696.11萬
--1,150.54萬
--2,445.99萬
--400.2萬
----
----
----
商譽
----
----
2.70%653.86萬
2.70%653.86萬
--653.86萬
-98.26%653.86萬
-98.30%636.69萬
-98.30%636.69萬
----
0.00%3.75億
長期待攤費用
-10.73%872.23萬
-15.33%928.6萬
-14.64%985.7萬
-41.36%954.17萬
-41.90%977.06萬
-37.01%1,096.72萬
2.96%1,154.7萬
60.13%1,627.26萬
56.96%1,681.8萬
51.85%1,741.1萬
遞延所得稅資產
17.85%1,215.9萬
-5.33%1,148.24萬
15.73%959.8萬
14.89%929.8萬
-42.07%1,031.76萬
49.19%1,212.9萬
-21.70%829.38萬
-20.94%809.29萬
79.41%1,781.07萬
-17.96%813萬
使用權資產
-30.73%1,333.84萬
-21.47%1,525.37萬
-9.59%1,954.8萬
-13.95%2,054.31萬
-5.97%1,925.66萬
-7.53%1,942.3萬
33.69%2,162.22萬
38.29%2,387.35萬
49.08%2,047.84萬
--2,100.53萬
其他非流動資產
-80.73%2,326.9萬
-57.37%2,122.48萬
35.96%6,460.59萬
185.66%1.02億
2,743.95%1.21億
5,056.62%4,978.88萬
15,582.60%4,751.83萬
673.44%3,558.14萬
-15.97%424.58萬
-85.31%96.55萬
非流動資產合計
6.43%14.36億
11.41%14.4億
29.36%14.53億
39.43%14.53億
32.27%13.49億
16.32%12.92億
-7.44%11.23億
-15.77%10.42億
-12.93%10.2億
2.50%11.11億
資產總計
-7.52%46.77億
-4.23%47.69億
4.57%49.04億
5.15%50.95億
7.68%50.57億
3.52%49.8億
2.55%46.9億
7.19%48.46億
4.22%46.97億
7.36%48.1億
負債
流動負債
短期借款
-25.56%7.39億
-3.19%7.26億
-10.65%7.35億
23.25%9.29億
74.17%9.92億
46.48%7.5億
28.43%8.23億
44.93%7.54億
-38.45%5.7億
-31.94%5.12億
應付票據及應付帳款
-10.99%9.16億
-19.34%9.5億
-15.54%9.81億
-19.42%10.8億
-22.47%10.3億
-13.53%11.78億
3.59%11.61億
10.53%13.4億
29.67%13.28億
12.76%13.62億
-應付票據
-48.29%3.1億
-54.69%3.26億
-50.30%3.8億
-42.47%4.39億
-30.25%6億
-12.85%7.19億
17.36%7.65億
12.24%7.63億
64.14%8.61億
10.80%8.26億
-應付帳款
41.14%6.06億
36.11%6.24億
51.60%6.01億
11.03%6.41億
-8.16%4.29億
-14.58%4.59億
-15.55%3.96億
8.35%5.77億
-6.49%4.68億
15.89%5.37億
合同負債
-22.13%4,134.01萬
-27.15%3,041.29萬
6.00%4,772.26萬
-28.66%4,273.09萬
133.37%5,309.11萬
12.79%4,174.65萬
-30.75%4,502.23萬
-7.38%5,989.59萬
-48.66%2,274.93萬
-3.47%3,701.29萬
預收款項
----
491.09%3,783
----
----
----
--640
----
----
----
----
應付職工薪酬
-16.87%1,035.11萬
-17.93%1,658.72萬
32.17%1,269.22萬
23.09%1,167.48萬
2.98%1,245.19萬
-5.49%2,021.11萬
-0.97%960.27萬
-3.60%948.45萬
-15.17%1,209.19萬
16.27%2,138.61萬
應交稅費
6.66%3,371.31萬
-26.32%2,931.74萬
-59.12%1,524.05萬
-2.13%2,205.25萬
-23.56%3,160.69萬
33.94%3,979.26萬
15.61%3,727.92萬
-26.83%2,253.21萬
28.18%4,135.05萬
-47.92%2,970.86萬
其他應付款(含利息和股利)
-31.50%4,360.93萬
-46.15%3,812.57萬
-0.31%5,726.3萬
-14.31%5,176.12萬
32.61%6,366.74萬
-3.88%7,079.35萬
128.43%5,744.28萬
81.23%6,040.38萬
57.28%4,801.11萬
113.40%7,364.94萬
-應付利息
----
--21.35萬
----
----
----
----
----
----
----
----
-其他應付款
----
----
----
--5,176.12萬
----
--7,079.35萬
----
----
----
----
劃分為持有待售的負債
----
----
----
----
----
----
----
----
----
--5,167.63萬
一年內到期的非流動負債
178.16%1.39億
142.39%1.65億
-6.98%4,252.04萬
23.70%6,040.77萬
66.76%5,000萬
-43.83%6,817.84萬
-57.41%4,571.27萬
-53.51%4,883.34萬
75.52%2,998.35萬
495.95%1.21億
其他流動負債
86.39%1.11億
-34.45%1.14億
303.16%2.01億
-21.05%1.45億
-71.88%5,941.4萬
-5.18%1.73億
-64.91%4,993.62萬
51.43%1.84億
117.87%2.11億
126.72%1.83億
流動負債合計
-11.27%20.34億
-11.63%20.7億
-6.12%20.93億
-5.49%23.43億
1.27%22.92億
-2.09%23.42億
3.98%22.29億
18.16%24.79億
3.57%22.63億
8.24%23.92億
非流動負債
長期借款
-5.70%2.91億
32.17%2.77億
373.60%3.58億
778.23%3.16億
698.90%3.09億
345.50%2.1億
1.90%7,567.63萬
-58.07%3,600萬
-70.26%3,867.34萬
-66.94%4,711.57萬
長期應付款
----
----
----
--7,475.49萬
----
--7,013.24萬
----
----
----
----
遞延所得稅負債
-38.27%527.79萬
-10.16%720.21萬
-36.26%552.55萬
-36.67%556.95萬
62.00%855.02萬
--801.67萬
347.43%866.94萬
330.94%879.44萬
143.25%527.79萬
----
長期遞延收益
10.02%1,539.49萬
-6.23%1,286.62萬
-13.82%1,237.52萬
502.52%1,333.22萬
456.01%1,399.22萬
386.49%1,372.04萬
359.63%1,435.93萬
-35.45%221.28萬
-37.64%251.65萬
-30.11%282.03萬
租賃負債
-76.20%504.98萬
-68.81%604.99萬
72.78%2,466.99萬
9.06%1,686.64萬
50.79%2,122.08萬
37.38%1,939.6萬
-10.37%1,427.85萬
-11.23%1,546.5萬
2.45%1,407.32萬
--1,411.9萬
非流動負債合計
-18.81%3.57億
7.49%3.45億
310.05%4.63億
583.00%4.27億
329.85%4.4億
186.96%3.21億
-21.10%1.13億
-62.47%6,247.22萬
-54.56%1.02億
-38.20%1.12億
負債合計
-12.48%23.91億
-9.33%24.15億
9.13%25.56億
8.98%27.69億
15.49%27.32億
6.36%26.63億
2.41%23.42億
12.24%25.41億
-1.86%23.66億
4.72%25.04億
所有者權益（或股東權益）
實收資本(或股本)
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
資本公積
0.00%6.82億
0.00%6.82億
0.00%6.82億
0.00%6.82億
0.00%6.82億
0.00%6.82億
1.91%6.82億
1.95%6.82億
1.95%6.82億
1.95%6.82億
盈餘公積
-1.54%1.09億
5.17%1.17億
20.45%1.11億
21.61%1.11億
20.32%1.11億
21.61%1.11億
18.50%9,207.74萬
17.37%9,119.39萬
17.55%9,217.48萬
15.88%9,119.39萬
未分配利潤
-4.75%8.56億
3.11%9.16億
-1.84%9.18億
1.15%9.01億
-2.18%8.98億
8.34%8.88億
12.77%9.35億
10.74%8.9億
40.63%9.18億
27.06%8.2億
其他綜合收益
23.80%62.43萬
10.78%61.9萬
24.56%66.34萬
65.66%67.1萬
217.29%50.43萬
213.17%55.88萬
88.57%53.26萬
60.56%40.5萬
112.70%15.89萬
-53.85%17.84萬
專項儲備
10.71%4,658.87萬
9.28%4,728.57萬
-3.63%4,552.92萬
-17.96%4,089.77萬
-11.01%4,208.3萬
-7.41%4,327.03萬
15.10%4,724.62萬
25.07%4,985.08萬
17.36%4,729.05萬
19.84%4,673.13萬
歸屬母公司所有者權益合計
-1.71%22.8億
1.62%23.48億
0.00%23.42億
0.93%23.21億
-0.26%23.19億
3.82%23.11億
6.33%23.42億
5.65%23億
14.77%23.25億
10.29%22.26億
少數股東權益
4.13%628.93萬
4.55%606.2萬
2.91%573.13萬
0.29%538.94萬
7.59%603.96萬
-92.82%579.84萬
-93.31%556.95萬
-93.33%537.39萬
-91.93%561.33萬
12.90%8,081.27萬
所有者權益（或股東權益）合計
-1.70%22.86億
1.63%23.54億
0.01%23.48億
0.92%23.26億
-0.24%23.25億
0.43%23.16億
2.70%23.48億
2.12%23.05億
11.22%23.31億
10.38%23.06億
負債和所有者權益(或股東權益)總計
-7.52%46.77億
-4.23%47.69億
4.57%49.04億
5.15%50.95億
7.68%50.57億
3.52%49.8億
2.55%46.9億
7.19%48.46億
4.22%46.97億
7.36%48.1億
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
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 -36.53%4.74億-18.98%5.6億-20.34%4.72億-12.10%6.97億-11.79%7.47億-10.24%6.91億-14.86%5.92億16.69%7.93億22.65%8.47億6.22%7.7億
交易性金融資產 ----------------8.07%1.95億387.73%3億36.11%1.84億22.55%1.65億33.33%1.8億239.61%6,143.8萬
應收票據及應收賬款 6.22%16.14億13.17%16.22億14.89%17.86億65.43%17.41億9.21%15.2億21.14%14.34億9.76%15.54億-13.84%10.53億11.45%13.91億-3.27%11.83億
-應收票據 34.90%3.11億-16.88%2.3億41.71%4.37億210.81%4.43億56.10%2.31億44.09%2.76億112.12%3.08億17.13%1.43億38.75%1.48億129.79%1.92億
-應收賬款 1.09%13.03億20.35%13.93億8.26%13.49億42.64%12.98億3.64%12.89億16.70%11.57億-1.94%12.46億-17.27%9.1億8.91%12.44億-13.02%9.92億
其他應收款(含利息和股利) -39.18%8,553.99萬-69.81%8,398.91萬6.38%1.36億-83.59%1.2億4.93%1.41億-46.57%2.78億180.84%1.28億1,828.74%7.29億282.43%1.34億69.70%5.21億
-其他應收款 --------------1.2億------2.78億----------------
預付款項 15.29%4.34億9.57%4.32億-9.12%4.17億-23.33%3.79億-9.54%3.77億-1.39%3.94億19.50%4.59億7.10%4.95億-5.82%4.16億3.65%4億
存貨 -9.54%5.68億10.52%5.62億-7.67%5.81億10.24%5.94億-9.94%6.28億11.83%5.08億-6.84%6.29億-26.86%5.39億-7.88%6.98億-36.30%4.54億
應收款項融資 -34.21%1,099.44萬-10.18%1,446.95萬17.21%1,169.43萬-49.64%984.12萬333.95%1,671.1萬213.87%1,611.02萬97.42%997.73萬212.62%1,954.37萬-51.56%385.09萬-44.58%513.27萬
劃分為持有待售的資產 --------------------------------------2.91億
其他流動資產 -36.83%5,351.53萬-17.56%5,470.92萬328.42%4,863.99萬850.97%1.01億1,211.10%8,471.47萬372.25%6,635.99萬185.46%1,135.33萬138.63%1,060.67萬-64.96%646.13萬-6.69%1,405.2萬
流動資產合計 -12.60%32.41億-9.71%33.29億-3.24%34.52億-4.25%36.42億0.86%37.08億-0.32%36.88億6.16%35.67億15.84%38.04億10.25%36.77億8.91%36.99億
非流動資產
其他權益工具投資 -38.69%1.2億0.00%1.95億-26.42%1.95億-12.25%1.95億-46.25%1.95億82.73%1.95億99.25%2.66億50.18%2.23億220.94%3.64億83.06%1.07億
投資性房地產 -----------------3.47%449.81萬-2.33%452.5萬--455.2萬--457.89萬--465.98萬--463.29萬
長期股權投資 37.11%2.36億0.83%1.74億20.78%1.71億20.73%1.72億283.49%1.72億283.48%1.73億83.96%1.42億83.34%1.42億-30.57%4,484.54萬1.19%4,511.59萬
長期應收款 --301.39萬--273萬--------------------------------
固定資產 --------------4.81億------4.87億----------------
固定資產清理 ----------------------8.73萬----------------
在建工程 --------------3.02億------1.81億----------------
工程物資 --------------973.93萬------501.09萬----------------
無形資產 42.00%1.72億45.00%1.79億23.00%1.16億51.67%1.19億96.34%1.21億97.90%1.24億34.28%9,462.3萬8.74%7,815.28萬-14.68%6,167.56萬-3.01%6,252.97萬
開發支出 --------511.19%2,445.99萬--2,696.11萬--1,150.54萬--2,445.99萬--400.2萬------------
商譽 --------2.70%653.86萬2.70%653.86萬--653.86萬-98.26%653.86萬-98.30%636.69萬-98.30%636.69萬----0.00%3.75億
長期待攤費用 -10.73%872.23萬-15.33%928.6萬-14.64%985.7萬-41.36%954.17萬-41.90%977.06萬-37.01%1,096.72萬2.96%1,154.7萬60.13%1,627.26萬56.96%1,681.8萬51.85%1,741.1萬
遞延所得稅資產 17.85%1,215.9萬-5.33%1,148.24萬15.73%959.8萬14.89%929.8萬-42.07%1,031.76萬49.19%1,212.9萬-21.70%829.38萬-20.94%809.29萬79.41%1,781.07萬-17.96%813萬
使用權資產 -30.73%1,333.84萬-21.47%1,525.37萬-9.59%1,954.8萬-13.95%2,054.31萬-5.97%1,925.66萬-7.53%1,942.3萬33.69%2,162.22萬38.29%2,387.35萬49.08%2,047.84萬--2,100.53萬
其他非流動資產 -80.73%2,326.9萬-57.37%2,122.48萬35.96%6,460.59萬185.66%1.02億2,743.95%1.21億5,056.62%4,978.88萬15,582.60%4,751.83萬673.44%3,558.14萬-15.97%424.58萬-85.31%96.55萬
非流動資產合計 6.43%14.36億11.41%14.4億29.36%14.53億39.43%14.53億32.27%13.49億16.32%12.92億-7.44%11.23億-15.77%10.42億-12.93%10.2億2.50%11.11億
資產總計 -7.52%46.77億-4.23%47.69億4.57%49.04億5.15%50.95億7.68%50.57億3.52%49.8億2.55%46.9億7.19%48.46億4.22%46.97億7.36%48.1億
負債
流動負債
短期借款 -25.56%7.39億-3.19%7.26億-10.65%7.35億23.25%9.29億74.17%9.92億46.48%7.5億28.43%8.23億44.93%7.54億-38.45%5.7億-31.94%5.12億
應付票據及應付帳款 -10.99%9.16億-19.34%9.5億-15.54%9.81億-19.42%10.8億-22.47%10.3億-13.53%11.78億3.59%11.61億10.53%13.4億29.67%13.28億12.76%13.62億
-應付票據 -48.29%3.1億-54.69%3.26億-50.30%3.8億-42.47%4.39億-30.25%6億-12.85%7.19億17.36%7.65億12.24%7.63億64.14%8.61億10.80%8.26億
-應付帳款 41.14%6.06億36.11%6.24億51.60%6.01億11.03%6.41億-8.16%4.29億-14.58%4.59億-15.55%3.96億8.35%5.77億-6.49%4.68億15.89%5.37億
合同負債 -22.13%4,134.01萬-27.15%3,041.29萬6.00%4,772.26萬-28.66%4,273.09萬133.37%5,309.11萬12.79%4,174.65萬-30.75%4,502.23萬-7.38%5,989.59萬-48.66%2,274.93萬-3.47%3,701.29萬
預收款項 ----491.09%3,783--------------640----------------
應付職工薪酬 -16.87%1,035.11萬-17.93%1,658.72萬32.17%1,269.22萬23.09%1,167.48萬2.98%1,245.19萬-5.49%2,021.11萬-0.97%960.27萬-3.60%948.45萬-15.17%1,209.19萬16.27%2,138.61萬
應交稅費 6.66%3,371.31萬-26.32%2,931.74萬-59.12%1,524.05萬-2.13%2,205.25萬-23.56%3,160.69萬33.94%3,979.26萬15.61%3,727.92萬-26.83%2,253.21萬28.18%4,135.05萬-47.92%2,970.86萬
其他應付款(含利息和股利) -31.50%4,360.93萬-46.15%3,812.57萬-0.31%5,726.3萬-14.31%5,176.12萬32.61%6,366.74萬-3.88%7,079.35萬128.43%5,744.28萬81.23%6,040.38萬57.28%4,801.11萬113.40%7,364.94萬
-應付利息 ------21.35萬--------------------------------
-其他應付款 --------------5,176.12萬------7,079.35萬----------------
劃分為持有待售的負債 --------------------------------------5,167.63萬
一年內到期的非流動負債 178.16%1.39億142.39%1.65億-6.98%4,252.04萬23.70%6,040.77萬66.76%5,000萬-43.83%6,817.84萬-57.41%4,571.27萬-53.51%4,883.34萬75.52%2,998.35萬495.95%1.21億
其他流動負債 86.39%1.11億-34.45%1.14億303.16%2.01億-21.05%1.45億-71.88%5,941.4萬-5.18%1.73億-64.91%4,993.62萬51.43%1.84億117.87%2.11億126.72%1.83億
流動負債合計 -11.27%20.34億-11.63%20.7億-6.12%20.93億-5.49%23.43億1.27%22.92億-2.09%23.42億3.98%22.29億18.16%24.79億3.57%22.63億8.24%23.92億
非流動負債
長期借款 -5.70%2.91億32.17%2.77億373.60%3.58億778.23%3.16億698.90%3.09億345.50%2.1億1.90%7,567.63萬-58.07%3,600萬-70.26%3,867.34萬-66.94%4,711.57萬
長期應付款 --------------7,475.49萬------7,013.24萬----------------
遞延所得稅負債 -38.27%527.79萬-10.16%720.21萬-36.26%552.55萬-36.67%556.95萬62.00%855.02萬--801.67萬347.43%866.94萬330.94%879.44萬143.25%527.79萬----
長期遞延收益 10.02%1,539.49萬-6.23%1,286.62萬-13.82%1,237.52萬502.52%1,333.22萬456.01%1,399.22萬386.49%1,372.04萬359.63%1,435.93萬-35.45%221.28萬-37.64%251.65萬-30.11%282.03萬
租賃負債 -76.20%504.98萬-68.81%604.99萬72.78%2,466.99萬9.06%1,686.64萬50.79%2,122.08萬37.38%1,939.6萬-10.37%1,427.85萬-11.23%1,546.5萬2.45%1,407.32萬--1,411.9萬
非流動負債合計 -18.81%3.57億7.49%3.45億310.05%4.63億583.00%4.27億329.85%4.4億186.96%3.21億-21.10%1.13億-62.47%6,247.22萬-54.56%1.02億-38.20%1.12億
負債合計 -12.48%23.91億-9.33%24.15億9.13%25.56億8.98%27.69億15.49%27.32億6.36%26.63億2.41%23.42億12.24%25.41億-1.86%23.66億4.72%25.04億
所有者權益（或股東權益）
實收資本(或股本) 0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億
資本公積 0.00%6.82億0.00%6.82億0.00%6.82億0.00%6.82億0.00%6.82億0.00%6.82億1.91%6.82億1.95%6.82億1.95%6.82億1.95%6.82億
盈餘公積 -1.54%1.09億5.17%1.17億20.45%1.11億21.61%1.11億20.32%1.11億21.61%1.11億18.50%9,207.74萬17.37%9,119.39萬17.55%9,217.48萬15.88%9,119.39萬
未分配利潤 -4.75%8.56億3.11%9.16億-1.84%9.18億1.15%9.01億-2.18%8.98億8.34%8.88億12.77%9.35億10.74%8.9億40.63%9.18億27.06%8.2億
其他綜合收益 23.80%62.43萬10.78%61.9萬24.56%66.34萬65.66%67.1萬217.29%50.43萬213.17%55.88萬88.57%53.26萬60.56%40.5萬112.70%15.89萬-53.85%17.84萬
專項儲備 10.71%4,658.87萬9.28%4,728.57萬-3.63%4,552.92萬-17.96%4,089.77萬-11.01%4,208.3萬-7.41%4,327.03萬15.10%4,724.62萬25.07%4,985.08萬17.36%4,729.05萬19.84%4,673.13萬
歸屬母公司所有者權益合計 -1.71%22.8億1.62%23.48億0.00%23.42億0.93%23.21億-0.26%23.19億3.82%23.11億6.33%23.42億5.65%23億14.77%23.25億10.29%22.26億
少數股東權益 4.13%628.93萬4.55%606.2萬2.91%573.13萬0.29%538.94萬7.59%603.96萬-92.82%579.84萬-93.31%556.95萬-93.33%537.39萬-91.93%561.33萬12.90%8,081.27萬
所有者權益（或股東權益）合計 -1.70%22.86億1.63%23.54億0.01%23.48億0.92%23.26億-0.24%23.25億0.43%23.16億2.70%23.48億2.12%23.05億11.22%23.31億10.38%23.06億
負債和所有者權益(或股東權益)總計 -7.52%46.77億-4.23%47.69億4.57%49.04億5.15%50.95億7.68%50.57億3.52%49.8億2.55%46.9億7.19%48.46億4.22%46.97億7.36%48.1億
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 --無保留意見------無保留意見------無保留意見
會計師事務所 --中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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