滬深市場個股詳情

002649 博彥科技

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  • 13.65
  • +0.18+1.34%
休市中 12/13 15:00 (北京)
79.90億總市值46.59市盈率TTM

博彥科技關鍵統計數據

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
-3.06%17.72億
-2.86%16.22億
-11.81%16.23億
-1.86%19.3億
10.23%18.28億
8.48%16.7億
9.26%18.41億
4.93%19.66億
1.75%16.58億
-2.86%15.4億
交易性金融資產
296.67%7,867.56萬
-31.71%1,359.13萬
-31.22%1,373.36萬
117.67%4,359.62萬
-60.00%1,983.42萬
-61.61%1,990.34萬
-81.70%1,996.85萬
-39.64%2,002.88萬
-28.74%4,959.04萬
164.60%5,184.18萬
應收票據及應收賬款
17.83%21.78億
16.86%21.78億
12.23%19.38億
13.19%17.88億
7.76%18.48億
10.93%18.64億
9.09%17.27億
8.84%15.8億
24.17%17.15億
32.16%16.8億
-應收票據
--2,283.69萬
--2,548.34萬
--478.47萬
--1,256.31萬
----
----
----
----
----
----
-應收賬款
16.60%21.55億
15.49%21.53億
11.96%19.34億
12.39%17.75億
7.76%18.48億
10.93%18.64億
9.09%17.27億
8.84%15.8億
24.17%17.15億
32.23%16.8億
其他應收款(含利息和股利)
18.33%3,466.18萬
-11.22%3,063.09萬
30.53%3,774.23萬
38.98%3,097.93萬
-3.09%2,929.26萬
19.90%3,450.18萬
-3.76%2,891.36萬
-9.24%2,229.05萬
-35.71%3,022.63萬
-30.29%2,877.49萬
-其他應收款
----
-11.22%3,063.09萬
----
----
----
19.90%3,450.18萬
----
-9.24%2,229.05萬
----
-30.29%2,877.49萬
預付款項
63.60%4,982.35萬
18.24%2,950.27萬
-6.23%2,779.96萬
4.66%2,392.43萬
66.98%3,045.53萬
92.58%2,495.06萬
140.31%2,964.68萬
57.59%2,285.97萬
9.71%1,823.91萬
-4.70%1,295.57萬
存貨
15.86%1.12億
20.24%9,954.66萬
30.49%9,307.88萬
38.12%7,466.63萬
60.77%9,652.95萬
11.23%8,279.24萬
35.75%7,133.05萬
41.10%5,406.07萬
8.46%6,004.16萬
62.63%7,443.19萬
其他流動資產
-29.89%2,913.71萬
-29.97%3,005.68萬
-8.69%3,439.26萬
-1.29%4,278.54萬
35.47%4,156.14萬
57.94%4,291.97萬
69.47%3,766.6萬
72.98%4,334.23萬
128.75%3,068.01萬
233.79%2,717.4萬
流動資產合計
9.25%42.54億
7.08%40.04億
0.35%37.69億
6.07%39.34億
9.31%38.94億
9.49%37.39億
7.48%37.56億
7.16%37.09億
10.85%35.62億
14.42%34.15億
非流動資產
債權投資
--2,936.55萬
--2,729.73萬
--2,848.64萬
--479.27萬
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----
----
----
----
----
其他權益工具投資
-2.86%3,023.75萬
-2.14%3,059.94萬
31.50%3,064.71萬
31.19%3,082.84萬
6.52%3,112.77萬
-19.97%3,126.94萬
-34.94%2,330.64萬
-38.18%2,349.98萬
-26.81%2,922.22萬
-40.97%3,907.12萬
其他非流動金融資產
-1.30%86.9萬
-1.30%86.9萬
-1.30%86.9萬
-1.30%86.9萬
--88.05萬
--88.05萬
--88.05萬
--88.05萬
----
----
投資性房地產
-4.54%1.28億
-4.50%1.29億
-4.46%1.31億
-4.42%1.32億
-4.78%1.34億
-4.75%1.36億
-4.73%1.37億
-4.70%1.38億
-4.15%1.41億
-4.13%1.42億
長期股權投資
-8.58%1.6億
-8.23%1.61億
-8.74%1.63億
-10.96%1.64億
42.51%1.74億
306.03%1.76億
311.94%1.78億
324.29%1.84億
187.94%1.22億
0.88%4,323.7萬
固定資產
----
1.98%3.06億
----
----
----
-4.85%3億
----
-1.64%3.12億
----
-0.40%3.16億
在建工程
----
-96.20%17.48萬
----
----
----
98.69%460.2萬
----
5.25%222.51萬
----
-10.59%231.61萬
無形資產
-2.54%9,013.76萬
-5.42%9,294萬
-6.25%8,959.26萬
-10.65%9,002.41萬
-7.91%9,248.9萬
-4.92%9,826.42萬
-8.49%9,556.08萬
-13.61%1.01億
-12.29%1億
-15.40%1.03億
開發支出
121.60%526.75萬
314.81%997.37萬
----
----
-29.43%237.7萬
4.03%240.44萬
99.01%168.27萬
98.24%168.5萬
58.72%336.85萬
127.42%231.11萬
商譽
-13.99%5.33億
-13.79%5.36億
-13.05%5.37億
-10.57%5.37億
-18.17%6.2億
-16.82%6.22億
-16.42%6.17億
-18.79%6億
4.98%7.58億
3.68%7.48億
長期待攤費用
2.01%3,842.26萬
14.23%4,208.41萬
-6.49%3,606.2萬
-10.93%3,794.19萬
-15.61%3,766.67萬
-20.05%3,684.29萬
-20.82%3,856.6萬
-14.80%4,259.64萬
-12.85%4,463.46萬
-11.77%4,608.08萬
遞延所得稅資產
-17.81%3,913.87萬
-23.76%3,507.19萬
-9.25%4,182.28萬
-3.24%4,339.77萬
278.19%4,761.74萬
309.22%4,599.95萬
367.73%4,608.39萬
397.43%4,484.95萬
18.18%1,259.09萬
14.62%1,124.08萬
使用權資產
32.50%9,088.55萬
-0.42%7,290.84萬
-7.53%7,536.87萬
-1.20%7,750.31萬
-24.10%6,859.09萬
-20.66%7,321.4萬
-14.01%8,151.03萬
-22.64%7,844.59萬
3.32%9,037.42萬
21.97%9,227.91萬
其他非流動資產
--2,802.96萬
--2,850.72萬
--2,838萬
--2,833.08萬
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----
----
----
----
--300萬
非流動資產合計
-2.43%14.76億
-3.50%14.73億
-3.05%14.81億
-3.97%14.69億
-6.86%15.13億
-1.40%15.27億
-0.90%15.27億
-2.39%15.3億
5.47%16.24億
-0.67%15.49億
資產總計
5.98%57.3億
4.01%54.77億
-0.63%52.49億
3.14%54.03億
4.25%54.07億
6.09%52.66億
4.91%52.83億
4.18%52.38億
9.11%51.87億
9.24%49.64億
負債
流動負債
短期借款
46.17%3.24億
9.33%2.29億
-30.13%7,214.18萬
35.15%1.39億
57.77%2.21億
49.09%2.09億
-1.69%1.03億
-2.09%1.03億
2,697.60%1.4億
521.92%1.4億
應付票據及應付帳款
102.17%1.86億
91.43%1.69億
30.05%1.09億
29.04%1.31億
7.04%9,209.03萬
17.88%8,819.29萬
2.69%8,349.53萬
-1.12%1.02億
-1.03%8,603.46萬
-9.78%7,481.79萬
-應付票據
--1,310.26萬
----
----
----
----
----
----
----
----
----
-應付帳款
87.94%1.73億
91.43%1.69億
30.05%1.09億
29.04%1.31億
7.04%9,209.03萬
17.88%8,819.29萬
2.69%8,349.53萬
-1.12%1.02億
-1.03%8,603.46萬
-9.78%7,481.79萬
合同負債
13.39%5,545.46萬
9.87%4,317.94萬
43.68%5,061.85萬
14.38%5,372.16萬
41.69%4,890.55萬
-20.22%3,929.99萬
-22.56%3,522.98萬
-5.42%4,696.58萬
-12.40%3,451.7萬
107.90%4,926.28萬
預收款項
-54.06%238.19萬
-15.28%508.89萬
-63.93%189.35萬
11.49%464.96萬
8.50%518.47萬
5.29%600.68萬
-32.51%524.91萬
-11.19%417.03萬
123.56%477.86萬
8.23%570.49萬
應付職工薪酬
2.01%6.45億
-1.92%6.16億
-2.00%6.49億
2.77%6.62億
10.07%6.32億
14.40%6.28億
7.48%6.62億
7.66%6.44億
11.53%5.74億
17.63%5.49億
應交稅費
-21.66%6,284.92萬
-22.76%6,143.23萬
-29.37%6,373.04萬
-32.68%7,464.45萬
-1.10%8,022.67萬
-10.83%7,953.89萬
8.42%9,023.23萬
34.08%1.11億
43.89%8,111.57萬
65.37%8,919.77萬
其他應付款(含利息和股利)
-21.34%9,118.01萬
-31.22%8,687.66萬
-19.39%1.05億
14.35%1.53億
1.62%1.16億
85.40%1.26億
157.52%1.3億
119.58%1.34億
85.19%1.14億
15.87%6,812.61萬
-其他應付款
----
-31.22%8,687.66萬
----
----
----
85.40%1.26億
----
119.58%1.34億
----
15.87%6,812.61萬
一年內到期的非流動負債
12.64%4,510.2萬
-29.90%3,542.49萬
-53.34%4,471萬
-39.64%5,805.72萬
-69.42%4,004.17萬
-62.87%5,053.41萬
-12.49%9,582.86萬
-10.01%9,619.01萬
97.89%1.31億
119.14%1.36億
其他流動負債
26.84%7,995.32萬
30.67%7,768.24萬
11.42%6,576.46萬
20.05%5,821.6萬
7.65%6,303.48萬
15.40%5,944.79萬
44.10%5,902.46萬
19.06%4,849.3萬
31.64%5,855.28萬
28.16%5,151.47萬
流動負債合計
14.83%14.91億
2.85%13.23億
-8.17%11.61億
3.52%13.35億
6.07%12.99億
10.52%12.87億
10.93%12.64億
11.94%12.9億
39.63%12.24億
42.60%11.64億
非流動負債
長期應付款
----
-67.85%121.89萬
----
----
----
--379.19萬
----
----
----
----
遞延所得稅負債
----
----
----
----
----
----
-55.14%95.04萬
-91.34%21.87萬
-54.04%140.79萬
-46.58%185.2萬
長期遞延收益
----
-97.64%25萬
-97.26%25萬
-97.18%25萬
19.76%1,060.77萬
19.76%1,060.77萬
-12.57%910.77萬
-50.29%885.77萬
-50.29%885.77萬
-1.14%885.77萬
租賃負債
26.10%4,625.58萬
39.53%3,980.22萬
19.16%3,407.06萬
39.05%3,156.41萬
4.49%3,668.07萬
-29.08%2,852.6萬
-27.55%2,859.19萬
-54.02%2,270.02萬
-19.57%3,510.39萬
15.40%4,022.02萬
非流動負債合計
-3.45%4,794.54萬
-3.85%4,127.11萬
-7.51%3,574.74萬
3.86%3,300.37萬
9.45%4,965.9萬
-15.72%4,292.56萬
-64.11%3,865.01萬
-74.55%3,177.67萬
-92.09%4,536.95萬
-90.87%5,093萬
負債合計
14.16%15.39億
2.63%13.65億
-8.15%11.97億
3.53%13.68億
6.19%13.48億
9.42%13.3億
4.45%13.03億
3.48%13.22億
-12.45%12.7億
-11.57%12.15億
所有者權益(或股東權益)
實收資本(或股本)
-1.07%5.85億
-0.03%5.92億
-0.03%5.92億
-0.03%5.92億
0.00%5.92億
0.00%5.92億
0.00%5.92億
0.00%5.92億
10.79%5.92億
11.04%5.92億
資本公積
-4.25%13.56億
-0.72%14.08億
-0.64%14.08億
-0.31%14.08億
0.64%14.16億
-0.81%14.18億
-0.90%14.17億
-1.26%14.13億
49.18%14.07億
53.22%14.3億
盈餘公積
29.65%1.49億
29.65%1.49億
29.65%1.49億
29.65%1.49億
38.54%1.15億
38.54%1.15億
38.54%1.15億
38.54%1.15億
9.07%8,285.29萬
9.07%8,285.29萬
未分配利潤
6.38%20.48億
6.55%19.59億
0.86%19.03億
3.51%18.85億
5.67%19.25億
8.42%18.39億
6.24%18.86億
5.65%18.21億
12.65%18.22億
15.30%16.96億
減:庫存股
----
-44.32%5,841.93萬
-44.72%5,841.93萬
-44.72%5,841.93萬
-44.38%5,877.21萬
-20.74%1.05億
-20.16%1.06億
-20.16%1.06億
--1.06億
--1.32億
其他綜合收益
-18.18%5,115.77萬
-13.97%6,075.57萬
84.10%5,637.54萬
44.18%5,510.77萬
7.16%6,252.59萬
301.45%7,062.57萬
240.33%3,062.25萬
373.30%3,822.03萬
1,925.22%5,834.69萬
14.05%1,759.27萬
歸屬母公司所有者權益合計
3.40%41.89億
4.60%41.1億
2.90%40.49億
4.07%40.3億
5.06%40.51億
6.61%39.29億
5.61%39.35億
5.17%38.72億
18.49%38.56億
18.23%36.86億
少數股東權益
-72.62%194.47萬
-62.20%269.64萬
-92.71%325.54萬
-89.29%477.72萬
-88.30%710.2萬
-88.64%713.35萬
-27.88%4,465.3萬
-35.50%4,460.4萬
24.34%6,070.92萬
20.33%6,281.49萬
所有者權益(或股東權益)合計
3.27%41.91億
4.48%41.13億
1.83%40.52億
3.01%40.35億
3.62%40.58億
5.01%39.36億
5.06%39.8億
4.42%39.17億
18.58%39.17億
18.27%37.49億
負債和所有者權益(或股東權益)總計
5.98%57.3億
4.01%54.77億
-0.63%52.49億
3.14%54.03億
4.25%54.07億
6.09%52.66億
4.91%52.83億
4.18%52.38億
9.11%51.87億
9.24%49.64億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -3.06%17.72億-2.86%16.22億-11.81%16.23億-1.86%19.3億10.23%18.28億8.48%16.7億9.26%18.41億4.93%19.66億1.75%16.58億-2.86%15.4億
交易性金融資產 296.67%7,867.56萬-31.71%1,359.13萬-31.22%1,373.36萬117.67%4,359.62萬-60.00%1,983.42萬-61.61%1,990.34萬-81.70%1,996.85萬-39.64%2,002.88萬-28.74%4,959.04萬164.60%5,184.18萬
應收票據及應收賬款 17.83%21.78億16.86%21.78億12.23%19.38億13.19%17.88億7.76%18.48億10.93%18.64億9.09%17.27億8.84%15.8億24.17%17.15億32.16%16.8億
-應收票據 --2,283.69萬--2,548.34萬--478.47萬--1,256.31萬------------------------
-應收賬款 16.60%21.55億15.49%21.53億11.96%19.34億12.39%17.75億7.76%18.48億10.93%18.64億9.09%17.27億8.84%15.8億24.17%17.15億32.23%16.8億
其他應收款(含利息和股利) 18.33%3,466.18萬-11.22%3,063.09萬30.53%3,774.23萬38.98%3,097.93萬-3.09%2,929.26萬19.90%3,450.18萬-3.76%2,891.36萬-9.24%2,229.05萬-35.71%3,022.63萬-30.29%2,877.49萬
-其他應收款 -----11.22%3,063.09萬------------19.90%3,450.18萬-----9.24%2,229.05萬-----30.29%2,877.49萬
預付款項 63.60%4,982.35萬18.24%2,950.27萬-6.23%2,779.96萬4.66%2,392.43萬66.98%3,045.53萬92.58%2,495.06萬140.31%2,964.68萬57.59%2,285.97萬9.71%1,823.91萬-4.70%1,295.57萬
存貨 15.86%1.12億20.24%9,954.66萬30.49%9,307.88萬38.12%7,466.63萬60.77%9,652.95萬11.23%8,279.24萬35.75%7,133.05萬41.10%5,406.07萬8.46%6,004.16萬62.63%7,443.19萬
其他流動資產 -29.89%2,913.71萬-29.97%3,005.68萬-8.69%3,439.26萬-1.29%4,278.54萬35.47%4,156.14萬57.94%4,291.97萬69.47%3,766.6萬72.98%4,334.23萬128.75%3,068.01萬233.79%2,717.4萬
流動資產合計 9.25%42.54億7.08%40.04億0.35%37.69億6.07%39.34億9.31%38.94億9.49%37.39億7.48%37.56億7.16%37.09億10.85%35.62億14.42%34.15億
非流動資產
債權投資 --2,936.55萬--2,729.73萬--2,848.64萬--479.27萬------------------------
其他權益工具投資 -2.86%3,023.75萬-2.14%3,059.94萬31.50%3,064.71萬31.19%3,082.84萬6.52%3,112.77萬-19.97%3,126.94萬-34.94%2,330.64萬-38.18%2,349.98萬-26.81%2,922.22萬-40.97%3,907.12萬
其他非流動金融資產 -1.30%86.9萬-1.30%86.9萬-1.30%86.9萬-1.30%86.9萬--88.05萬--88.05萬--88.05萬--88.05萬--------
投資性房地產 -4.54%1.28億-4.50%1.29億-4.46%1.31億-4.42%1.32億-4.78%1.34億-4.75%1.36億-4.73%1.37億-4.70%1.38億-4.15%1.41億-4.13%1.42億
長期股權投資 -8.58%1.6億-8.23%1.61億-8.74%1.63億-10.96%1.64億42.51%1.74億306.03%1.76億311.94%1.78億324.29%1.84億187.94%1.22億0.88%4,323.7萬
固定資產 ----1.98%3.06億-------------4.85%3億-----1.64%3.12億-----0.40%3.16億
在建工程 -----96.20%17.48萬------------98.69%460.2萬----5.25%222.51萬-----10.59%231.61萬
無形資產 -2.54%9,013.76萬-5.42%9,294萬-6.25%8,959.26萬-10.65%9,002.41萬-7.91%9,248.9萬-4.92%9,826.42萬-8.49%9,556.08萬-13.61%1.01億-12.29%1億-15.40%1.03億
開發支出 121.60%526.75萬314.81%997.37萬---------29.43%237.7萬4.03%240.44萬99.01%168.27萬98.24%168.5萬58.72%336.85萬127.42%231.11萬
商譽 -13.99%5.33億-13.79%5.36億-13.05%5.37億-10.57%5.37億-18.17%6.2億-16.82%6.22億-16.42%6.17億-18.79%6億4.98%7.58億3.68%7.48億
長期待攤費用 2.01%3,842.26萬14.23%4,208.41萬-6.49%3,606.2萬-10.93%3,794.19萬-15.61%3,766.67萬-20.05%3,684.29萬-20.82%3,856.6萬-14.80%4,259.64萬-12.85%4,463.46萬-11.77%4,608.08萬
遞延所得稅資產 -17.81%3,913.87萬-23.76%3,507.19萬-9.25%4,182.28萬-3.24%4,339.77萬278.19%4,761.74萬309.22%4,599.95萬367.73%4,608.39萬397.43%4,484.95萬18.18%1,259.09萬14.62%1,124.08萬
使用權資產 32.50%9,088.55萬-0.42%7,290.84萬-7.53%7,536.87萬-1.20%7,750.31萬-24.10%6,859.09萬-20.66%7,321.4萬-14.01%8,151.03萬-22.64%7,844.59萬3.32%9,037.42萬21.97%9,227.91萬
其他非流動資產 --2,802.96萬--2,850.72萬--2,838萬--2,833.08萬----------------------300萬
非流動資產合計 -2.43%14.76億-3.50%14.73億-3.05%14.81億-3.97%14.69億-6.86%15.13億-1.40%15.27億-0.90%15.27億-2.39%15.3億5.47%16.24億-0.67%15.49億
資產總計 5.98%57.3億4.01%54.77億-0.63%52.49億3.14%54.03億4.25%54.07億6.09%52.66億4.91%52.83億4.18%52.38億9.11%51.87億9.24%49.64億
負債
流動負債
短期借款 46.17%3.24億9.33%2.29億-30.13%7,214.18萬35.15%1.39億57.77%2.21億49.09%2.09億-1.69%1.03億-2.09%1.03億2,697.60%1.4億521.92%1.4億
應付票據及應付帳款 102.17%1.86億91.43%1.69億30.05%1.09億29.04%1.31億7.04%9,209.03萬17.88%8,819.29萬2.69%8,349.53萬-1.12%1.02億-1.03%8,603.46萬-9.78%7,481.79萬
-應付票據 --1,310.26萬------------------------------------
-應付帳款 87.94%1.73億91.43%1.69億30.05%1.09億29.04%1.31億7.04%9,209.03萬17.88%8,819.29萬2.69%8,349.53萬-1.12%1.02億-1.03%8,603.46萬-9.78%7,481.79萬
合同負債 13.39%5,545.46萬9.87%4,317.94萬43.68%5,061.85萬14.38%5,372.16萬41.69%4,890.55萬-20.22%3,929.99萬-22.56%3,522.98萬-5.42%4,696.58萬-12.40%3,451.7萬107.90%4,926.28萬
預收款項 -54.06%238.19萬-15.28%508.89萬-63.93%189.35萬11.49%464.96萬8.50%518.47萬5.29%600.68萬-32.51%524.91萬-11.19%417.03萬123.56%477.86萬8.23%570.49萬
應付職工薪酬 2.01%6.45億-1.92%6.16億-2.00%6.49億2.77%6.62億10.07%6.32億14.40%6.28億7.48%6.62億7.66%6.44億11.53%5.74億17.63%5.49億
應交稅費 -21.66%6,284.92萬-22.76%6,143.23萬-29.37%6,373.04萬-32.68%7,464.45萬-1.10%8,022.67萬-10.83%7,953.89萬8.42%9,023.23萬34.08%1.11億43.89%8,111.57萬65.37%8,919.77萬
其他應付款(含利息和股利) -21.34%9,118.01萬-31.22%8,687.66萬-19.39%1.05億14.35%1.53億1.62%1.16億85.40%1.26億157.52%1.3億119.58%1.34億85.19%1.14億15.87%6,812.61萬
-其他應付款 -----31.22%8,687.66萬------------85.40%1.26億----119.58%1.34億----15.87%6,812.61萬
一年內到期的非流動負債 12.64%4,510.2萬-29.90%3,542.49萬-53.34%4,471萬-39.64%5,805.72萬-69.42%4,004.17萬-62.87%5,053.41萬-12.49%9,582.86萬-10.01%9,619.01萬97.89%1.31億119.14%1.36億
其他流動負債 26.84%7,995.32萬30.67%7,768.24萬11.42%6,576.46萬20.05%5,821.6萬7.65%6,303.48萬15.40%5,944.79萬44.10%5,902.46萬19.06%4,849.3萬31.64%5,855.28萬28.16%5,151.47萬
流動負債合計 14.83%14.91億2.85%13.23億-8.17%11.61億3.52%13.35億6.07%12.99億10.52%12.87億10.93%12.64億11.94%12.9億39.63%12.24億42.60%11.64億
非流動負債
長期應付款 -----67.85%121.89萬--------------379.19萬----------------
遞延所得稅負債 -------------------------55.14%95.04萬-91.34%21.87萬-54.04%140.79萬-46.58%185.2萬
長期遞延收益 -----97.64%25萬-97.26%25萬-97.18%25萬19.76%1,060.77萬19.76%1,060.77萬-12.57%910.77萬-50.29%885.77萬-50.29%885.77萬-1.14%885.77萬
租賃負債 26.10%4,625.58萬39.53%3,980.22萬19.16%3,407.06萬39.05%3,156.41萬4.49%3,668.07萬-29.08%2,852.6萬-27.55%2,859.19萬-54.02%2,270.02萬-19.57%3,510.39萬15.40%4,022.02萬
非流動負債合計 -3.45%4,794.54萬-3.85%4,127.11萬-7.51%3,574.74萬3.86%3,300.37萬9.45%4,965.9萬-15.72%4,292.56萬-64.11%3,865.01萬-74.55%3,177.67萬-92.09%4,536.95萬-90.87%5,093萬
負債合計 14.16%15.39億2.63%13.65億-8.15%11.97億3.53%13.68億6.19%13.48億9.42%13.3億4.45%13.03億3.48%13.22億-12.45%12.7億-11.57%12.15億
所有者權益(或股東權益)
實收資本(或股本) -1.07%5.85億-0.03%5.92億-0.03%5.92億-0.03%5.92億0.00%5.92億0.00%5.92億0.00%5.92億0.00%5.92億10.79%5.92億11.04%5.92億
資本公積 -4.25%13.56億-0.72%14.08億-0.64%14.08億-0.31%14.08億0.64%14.16億-0.81%14.18億-0.90%14.17億-1.26%14.13億49.18%14.07億53.22%14.3億
盈餘公積 29.65%1.49億29.65%1.49億29.65%1.49億29.65%1.49億38.54%1.15億38.54%1.15億38.54%1.15億38.54%1.15億9.07%8,285.29萬9.07%8,285.29萬
未分配利潤 6.38%20.48億6.55%19.59億0.86%19.03億3.51%18.85億5.67%19.25億8.42%18.39億6.24%18.86億5.65%18.21億12.65%18.22億15.30%16.96億
減:庫存股 -----44.32%5,841.93萬-44.72%5,841.93萬-44.72%5,841.93萬-44.38%5,877.21萬-20.74%1.05億-20.16%1.06億-20.16%1.06億--1.06億--1.32億
其他綜合收益 -18.18%5,115.77萬-13.97%6,075.57萬84.10%5,637.54萬44.18%5,510.77萬7.16%6,252.59萬301.45%7,062.57萬240.33%3,062.25萬373.30%3,822.03萬1,925.22%5,834.69萬14.05%1,759.27萬
歸屬母公司所有者權益合計 3.40%41.89億4.60%41.1億2.90%40.49億4.07%40.3億5.06%40.51億6.61%39.29億5.61%39.35億5.17%38.72億18.49%38.56億18.23%36.86億
少數股東權益 -72.62%194.47萬-62.20%269.64萬-92.71%325.54萬-89.29%477.72萬-88.30%710.2萬-88.64%713.35萬-27.88%4,465.3萬-35.50%4,460.4萬24.34%6,070.92萬20.33%6,281.49萬
所有者權益(或股東權益)合計 3.27%41.91億4.48%41.13億1.83%40.52億3.01%40.35億3.62%40.58億5.01%39.36億5.06%39.8億4.42%39.17億18.58%39.17億18.27%37.49億
負債和所有者權益(或股東權益)總計 5.98%57.3億4.01%54.77億-0.63%52.49億3.14%54.03億4.25%54.07億6.09%52.66億4.91%52.83億4.18%52.38億9.11%51.87億9.24%49.64億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。