滬深市場個股詳情

002584 西隴科學

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  • 9.19
  • +0.15+1.66%
休市中 12/13 15:00 (北京)
53.78億總市值79.22市盈率TTM

西隴科學關鍵統計數據

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
2.37%4.83億
-23.95%5.3億
-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
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
應收票據及應收賬款
-0.29%17.81億
-4.00%16.72億
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
-應收票據
-33.07%2.92億
-23.89%3.37億
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
-應收賬款
10.32%14.89億
2.79%13.34億
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
其他應收款(含利息和股利)
-38.03%8,450.77萬
-32.04%8,129.23萬
-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
-其他應收款
----
-32.04%8,129.23萬
----
----
----
--1.2億
----
--2.78億
----
----
預付款項
-6.89%3.88億
8.57%4.12億
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
存貨
24.62%7.24億
10.29%6.55億
-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
應收款項融資
-11.84%1,031萬
99.43%1,962.66萬
-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
其他流動資產
36.79%6,653.54萬
-43.84%5,665.13萬
-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
流動資產合計
2.46%35.37億
-5.92%34.27億
-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
非流動資產
其他權益工具投資
-38.69%1.2億
-38.69%1.2億
-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
投資性房地產
----
----
----
----
----
----
-3.47%449.81萬
-2.33%452.5萬
--455.2萬
--457.89萬
長期股權投資
37.86%2.36億
38.81%2.38億
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
長期應收款
--273萬
--273萬
--301.39萬
--273萬
----
----
----
----
----
----
固定資產
----
28.41%6.17億
----
----
----
--4.81億
----
--4.87億
----
----
固定資產清理
----
----
----
----
----
----
----
--8.73萬
----
----
在建工程
----
-35.33%1.96億
----
----
----
--3.02億
----
--1.81億
----
----
工程物資
----
212.27%3,041.33萬
----
----
----
--973.93萬
----
--501.09萬
----
----
無形資產
44.60%1.68億
38.11%1.64億
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
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
長期待攤費用
-28.73%702.49萬
-17.58%786.44萬
-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
遞延所得稅資產
37.01%1,315.06萬
36.04%1,264.9萬
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
使用權資產
-52.54%927.66萬
-43.63%1,158.02萬
-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
其他非流動資產
-63.38%2,365.88萬
-76.92%2,345.82萬
-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
非流動資產合計
-1.86%14.25億
-2.04%14.24億
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
資產總計
1.18%49.62億
-4.81%48.5億
-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
負債
流動負債
短期借款
-2.84%7.14億
-11.76%8.2億
-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
應付票據及應付帳款
11.47%10.93億
-10.77%9.63億
-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
-應付票據
7.94%4.1億
-22.73%3.39億
-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
-應付帳款
13.71%6.83億
-2.59%6.24億
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
合同負債
27.38%6,078.97萬
-26.87%3,124.96萬
-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
預收款項
----
----
----
491.09%3,783
----
----
----
--640
----
----
應付職工薪酬
-17.85%1,042.68萬
-10.11%1,049.49萬
-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
應交稅費
201.68%4,597.78萬
126.57%4,996.41萬
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
其他應付款(含利息和股利)
-43.91%3,212.06萬
-14.75%4,412.47萬
-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
-應付利息
----
----
----
--21.35萬
----
----
----
----
----
----
-應付股利
----
--1,170.43萬
----
----
----
----
----
----
----
----
-其他應付款
----
-37.37%3,242.04萬
----
----
----
--5,176.12萬
----
--7,079.35萬
----
----
一年內到期的非流動負債
268.25%1.57億
83.01%1.11億
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
其他流動負債
-42.27%1.16億
-16.51%1.21億
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
流動負債合計
6.59%22.31億
-8.19%21.51億
-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
非流動負債
長期借款
-13.11%3.11億
-7.88%2.91億
-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
長期應付款
----
-8.53%6,838萬
----
----
----
--7,475.49萬
----
--7,013.24萬
----
----
遞延所得稅負債
2.39%565.73萬
7.28%597.5萬
-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
長期遞延收益
66.86%2,064.97萬
54.97%2,066.16萬
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
租賃負債
-81.69%451.8萬
-70.66%494.78萬
-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
非流動負債合計
-12.97%4.03億
-8.32%3.91億
-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
負債合計
3.05%26.34億
-8.21%25.42億
-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
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
0.00%6.82億
0.00%6.82億
1.91%6.82億
1.95%6.82億
盈餘公積
-1.54%1.09億
-1.54%1.09億
-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
未分配利潤
-1.79%9.01億
-2.32%8.8億
-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
其他綜合收益
-9.11%60.3萬
-6.10%63.01萬
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
專項儲備
-4.08%4,367.05萬
8.60%4,441.49萬
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
歸屬母公司所有者權益合計
-0.86%23.22億
-0.83%23.02億
-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
少數股東權益
-1.75%563.11萬
20.48%649.32萬
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
所有者權益(或股東權益)合計
-0.86%23.28億
-0.78%23.08億
-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
負債和所有者權益(或股東權益)總計
1.18%49.62億
-4.81%48.5億
-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
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
--
--
--
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)
--
--
(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 2.37%4.83億-23.95%5.3億-36.53%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
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
應收票據及應收賬款 -0.29%17.81億-4.00%16.72億6.22%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
-應收票據 -33.07%2.92億-23.89%3.37億34.90%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
-應收賬款 10.32%14.89億2.79%13.34億1.09%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
其他應收款(含利息和股利) -38.03%8,450.77萬-32.04%8,129.23萬-39.18%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
-其他應收款 -----32.04%8,129.23萬--------------1.2億------2.78億--------
預付款項 -6.89%3.88億8.57%4.12億15.29%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
存貨 24.62%7.24億10.29%6.55億-9.54%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
應收款項融資 -11.84%1,031萬99.43%1,962.66萬-34.21%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
其他流動資產 36.79%6,653.54萬-43.84%5,665.13萬-36.83%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
流動資產合計 2.46%35.37億-5.92%34.27億-12.60%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
非流動資產
其他權益工具投資 -38.69%1.2億-38.69%1.2億-38.69%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
投資性房地產 -------------------------3.47%449.81萬-2.33%452.5萬--455.2萬--457.89萬
長期股權投資 37.86%2.36億38.81%2.38億37.11%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
長期應收款 --273萬--273萬--301.39萬--273萬------------------------
固定資產 ----28.41%6.17億--------------4.81億------4.87億--------
固定資產清理 ------------------------------8.73萬--------
在建工程 -----35.33%1.96億--------------3.02億------1.81億--------
工程物資 ----212.27%3,041.33萬--------------973.93萬------501.09萬--------
無形資產 44.60%1.68億38.11%1.64億42.00%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
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
長期待攤費用 -28.73%702.49萬-17.58%786.44萬-10.73%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
遞延所得稅資產 37.01%1,315.06萬36.04%1,264.9萬17.85%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
使用權資產 -52.54%927.66萬-43.63%1,158.02萬-30.73%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
其他非流動資產 -63.38%2,365.88萬-76.92%2,345.82萬-80.73%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
非流動資產合計 -1.86%14.25億-2.04%14.24億6.43%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
資產總計 1.18%49.62億-4.81%48.5億-7.52%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
負債
流動負債
短期借款 -2.84%7.14億-11.76%8.2億-25.56%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
應付票據及應付帳款 11.47%10.93億-10.77%9.63億-10.99%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
-應付票據 7.94%4.1億-22.73%3.39億-48.29%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
-應付帳款 13.71%6.83億-2.59%6.24億41.14%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
合同負債 27.38%6,078.97萬-26.87%3,124.96萬-22.13%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
預收款項 ------------491.09%3,783--------------640--------
應付職工薪酬 -17.85%1,042.68萬-10.11%1,049.49萬-16.87%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
應交稅費 201.68%4,597.78萬126.57%4,996.41萬6.66%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
其他應付款(含利息和股利) -43.91%3,212.06萬-14.75%4,412.47萬-31.50%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
-應付利息 --------------21.35萬------------------------
-應付股利 ------1,170.43萬--------------------------------
-其他應付款 -----37.37%3,242.04萬--------------5,176.12萬------7,079.35萬--------
一年內到期的非流動負債 268.25%1.57億83.01%1.11億178.16%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
其他流動負債 -42.27%1.16億-16.51%1.21億86.39%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
流動負債合計 6.59%22.31億-8.19%21.51億-11.27%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
非流動負債
長期借款 -13.11%3.11億-7.88%2.91億-5.70%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
長期應付款 -----8.53%6,838萬--------------7,475.49萬------7,013.24萬--------
遞延所得稅負債 2.39%565.73萬7.28%597.5萬-38.27%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
長期遞延收益 66.86%2,064.97萬54.97%2,066.16萬10.02%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
租賃負債 -81.69%451.8萬-70.66%494.78萬-76.20%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
非流動負債合計 -12.97%4.03億-8.32%3.91億-18.81%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
負債合計 3.05%26.34億-8.21%25.42億-12.48%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
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%6.82億0.00%6.82億0.00%6.82億1.91%6.82億1.95%6.82億
盈餘公積 -1.54%1.09億-1.54%1.09億-1.54%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
未分配利潤 -1.79%9.01億-2.32%8.8億-4.75%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
其他綜合收益 -9.11%60.3萬-6.10%63.01萬23.80%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
專項儲備 -4.08%4,367.05萬8.60%4,441.49萬10.71%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
歸屬母公司所有者權益合計 -0.86%23.22億-0.83%23.02億-1.71%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
少數股東權益 -1.75%563.11萬20.48%649.32萬4.13%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
所有者權益(或股東權益)合計 -0.86%23.28億-0.78%23.08億-1.70%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
負債和所有者權益(或股東權益)總計 1.18%49.62億-4.81%48.5億-7.52%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
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 ------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。