滬深市場個股詳情

002658 雪迪龍

添加自選
  • 7.12
  • +0.12+1.71%
未開盤 11/28 15:00 (北京)
45.27億總市值28.94市盈率TTM

雪迪龍關鍵統計數據

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
8.17%5.92億
31.92%7.04億
0.90%5.61億
-34.64%7.57億
8.12%5.47億
1.92%5.34億
-22.21%5.56億
85.35%11.58億
-29.00%5.06億
-32.81%5.24億
交易性金融資產
-22.27%7.59億
-38.70%5.9億
-24.26%8.31億
46.01%7.16億
-6.32%9.76億
-1.01%9.62億
20.30%10.97億
-51.81%4.9億
22.30%10.42億
35.56%9.72億
應收票據及應收賬款
-7.80%5.55億
-3.96%5.76億
1.43%6.15億
7.86%6.88億
-2.93%6.01億
6.11%6億
10.67%6.06億
21.96%6.38億
38.11%6.2億
26.43%5.65億
-應收票據
205.13%6,969萬
119.60%5,605.19萬
301.16%7,304.98萬
78.48%7,564.73萬
-54.20%2,283.94萬
60.35%2,552.48萬
-25.31%1,820.98萬
220.38%4,238.43萬
221.70%4,987.31萬
136.23%1,591.82萬
-應收賬款
-16.20%4.85億
-9.45%5.2億
-7.85%5.42億
2.83%6.12億
1.55%5.79億
4.53%5.74億
12.34%5.88億
16.81%5.95億
31.54%5.7億
24.75%5.49億
其他應收款(含利息和股利)
-11.46%2,484.87萬
-14.46%2,433.42萬
14.86%2,487.16萬
1.58%2,236.07萬
2.24%2,806.5萬
0.60%2,844.62萬
-16.36%2,165.43萬
-2.75%2,201.38萬
-3.54%2,745.02萬
6.50%2,827.61萬
-應收股利
----
----
----
----
----
----
----
--16.97萬
----
----
-其他應收款
----
-14.46%2,433.42萬
----
----
----
0.60%2,844.62萬
----
-3.50%2,184.4萬
----
6.50%2,827.61萬
合同資產
31.90%604.5萬
231.65%1,370.37萬
-64.93%251.11萬
-39.73%315.63萬
229.17%458.31萬
211.95%413.2萬
--716.09萬
--523.68萬
--139.23萬
--132.45萬
預付款項
-40.08%1,554.23萬
-33.15%1,850.15萬
-22.07%2,003.38萬
-66.87%1,444.83萬
-8.07%2,593.87萬
-38.11%2,767.76萬
-63.24%2,570.73萬
-20.91%4,361.15萬
-62.76%2,821.63萬
-26.33%4,471.98萬
存貨
-5.49%5.35億
-10.79%4.75億
-14.26%4.75億
-17.15%4.58億
-11.18%5.66億
-15.78%5.33億
-8.53%5.54億
-4.90%5.53億
0.26%6.37億
2.88%6.33億
應收款項融資
-74.17%2,930.2萬
-65.76%3,101.22萬
-68.95%3,604.74萬
-61.58%2,886.96萬
29.74%1.13億
11.28%9,056.3萬
25.18%1.16億
-44.50%7,513.3萬
-37.10%8,744.47萬
-44.89%8,137.96萬
其他流動資產
146.52%340.47萬
58.92%356.5萬
-2.73%195.15萬
-6.06%99.34萬
-2.32%138.11萬
17.07%224.33萬
-43.98%200.63萬
-64.69%105.74萬
-75.11%141.39萬
-67.84%191.62萬
流動資產合計
-12.04%25.19億
-12.41%24.37億
-14.02%25.67億
-9.97%26.89億
-2.94%28.64億
-2.44%27.82億
0.46%29.86億
0.80%29.86億
1.82%29.51億
1.85%28.51億
非流動資產
其他非流動金融資產
0.49%7,662.81萬
0.49%7,662.81萬
0.49%7,662.81萬
0.49%7,662.81萬
-1.28%7,625.81萬
-1.28%7,625.81萬
-1.28%7,625.81萬
-1.28%7,625.81萬
-7.36%7,724.88萬
-9.95%7,724.88萬
投資性房地產
----
----
----
----
-3.30%796.53萬
11.67%814.94萬
12.00%834.78萬
-3.87%807.37萬
41.17%823.74萬
22.27%729.8萬
長期股權投資
-5.00%9,581.03萬
-2.72%8,958.33萬
-1.38%8,797.32萬
-1.07%9,271.71萬
2.22%1.01億
-3.77%9,209.22萬
-3.87%8,920.48萬
-0.05%9,371.55萬
10.64%9,865.56萬
2.78%9,569.75萬
固定資產
----
-2.26%1.56億
----
----
----
-5.23%1.6億
----
-1.00%1.7億
----
22.84%1.69億
在建工程
----
-86.25%132.54萬
----
----
----
350.14%963.61萬
----
----
----
-82.76%214.07萬
無形資產
-3.44%5,532.36萬
-4.07%5,592.91萬
-4.64%5,622.8萬
-5.69%5,696.09萬
-4.31%5,729.49萬
-4.26%5,830.42萬
-1.42%5,896.37萬
1.20%6,039.73萬
-2.10%5,987.41萬
-2.16%6,089.59萬
商譽
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
0.00%1,785.23萬
長期待攤費用
-0.89%286.1萬
-6.46%331.46萬
-32.06%284.01萬
-35.20%317.16萬
-45.80%288.68萬
-37.76%354.34萬
-28.59%418.04萬
-18.01%489.41萬
-11.58%532.66萬
-17.43%569.29萬
遞延所得稅資產
9.36%2,758.3萬
15.10%2,909.04萬
9.77%2,886.94萬
17.45%2,880.29萬
43.53%2,522.31萬
36.86%2,527.45萬
43.48%2,630.06萬
30.99%2,452.37萬
-6.51%1,757.38萬
-0.41%1,846.76萬
使用權資產
-28.31%420.97萬
-43.80%370.8萬
293.61%460.9萬
498.82%576.69萬
--587.21萬
--659.76萬
--117.09萬
--96.3萬
----
----
其他非流動資產
19.98%1,567.4萬
24.39%1,668.26萬
18.97%1,636.93萬
18.50%1,671.69萬
-29.89%1,306.37萬
-30.87%1,341.14萬
-11.92%1,375.9萬
-26.29%1,410.67萬
--1,863.39萬
--1,940.15萬
非流動資產合計
-4.59%4.53億
-4.38%4.51億
-2.16%4.53億
-0.68%4.68億
0.95%4.75億
-0.51%4.71億
-1.41%4.63億
-0.65%4.71億
8.98%4.7億
7.56%4.74億
資產總計
-10.98%29.72億
-11.25%28.87億
-12.43%30.2億
-8.70%31.56億
-2.40%33.39億
-2.17%32.53億
0.21%34.49億
0.60%34.57億
2.75%34.21億
2.63%33.25億
負債
流動負債
短期借款
-63.54%124.44萬
--76.62萬
----
852.88%440.12萬
45.33%341.32萬
----
-91.57%9.4萬
-34.83%46.19萬
44.38%234.86萬
-44.93%146.99萬
應付票據及應付帳款
10.63%1.48億
16.36%1.48億
3.46%1.29億
22.44%1.48億
-5.66%1.33億
-13.04%1.27億
-6.44%1.25億
-20.34%1.21億
8.00%1.41億
8.17%1.46億
-應付票據
92.77%1,019.42萬
-60.81%295.19萬
-63.78%384.91萬
33.86%898.39萬
-52.64%528.84萬
-37.27%753.23萬
41.41%1,062.66萬
-27.44%671.15萬
34.47%1,116.66萬
-3.62%1,200.71萬
-應付帳款
7.24%1.37億
21.22%1.45億
9.70%1.26億
21.77%1.39億
-1.63%1.28億
-10.87%1.2億
-9.30%1.14億
-19.87%1.14億
6.21%1.3億
9.37%1.34億
合同負債
-7.03%2.95億
-15.50%2.41億
-14.17%2.53億
-14.48%2.5億
-6.49%3.17億
-9.25%2.85億
-14.12%2.95億
-15.65%2.93億
-2.14%3.39億
7.82%3.14億
應付職工薪酬
10.98%535.28萬
14.24%454.36萬
-13.43%540.79萬
3.46%3,955.64萬
29.24%482.34萬
2.30%397.73萬
29.90%624.69萬
-6.32%3,823.38萬
-7.90%373.21萬
6.13%388.78萬
應交稅費
-42.28%782.23萬
-60.60%528.7萬
-67.62%618.5萬
-19.46%2,721.06萬
-21.13%1,355.3萬
-42.28%1,341.78萬
-10.91%1,910.04萬
15.22%3,378.53萬
42.84%1,718.46萬
7.87%2,324.81萬
其他應付款(含利息和股利)
-77.05%402.72萬
-65.29%423.6萬
-50.83%392萬
69.24%455.22萬
183.34%1,754.72萬
86.08%1,220.45萬
41.73%797.24萬
-44.18%268.98萬
-23.75%619.3萬
-5.45%655.86萬
-應付利息
----
----
----
----
299.91%1,337.22萬
299.82%891.51萬
299.89%445.84萬
----
15.12%334.38萬
15.13%222.98萬
-應付股利
----
----
----
--38萬
--38萬
0.00%38萬
0.00%38萬
----
----
--38萬
-其他應付款
----
45.60%423.6萬
----
----
--379.5萬
-26.32%290.94萬
-24.12%313.4萬
-44.18%268.98萬
----
-21.03%394.88萬
一年內到期的非流動負債
-98.95%316.61萬
-98.99%304.42萬
-98.67%397.78萬
-98.63%409.04萬
99,110.83%3.01億
69,015.65%3.01億
54,178.00%2.98億
43,580.50%2.98億
-8.09%30.36萬
-6.40%43.59萬
其他流動負債
-46.36%119.6萬
10.03%224.45萬
-66.73%105.51萬
-22.22%194.26萬
20.67%222.98萬
45.58%203.99萬
112.94%317.15萬
-7.35%249.76萬
-56.96%184.78萬
-74.50%140.12萬
流動負債合計
-41.36%4.65億
-45.12%4.09億
-46.60%4.03億
-39.16%4.8億
54.90%7.93億
49.85%7.45億
47.38%7.55億
36.57%7.89億
0.83%5.12億
6.43%4.97億
非流動負債
長期借款
-33.16%36.91萬
-35.01%40.93萬
-27.66%46.06萬
-23.82%51.6萬
-44.60%55.21萬
-40.05%62.98萬
-43.81%63.66萬
-44.31%67.73萬
-44.35%99.66萬
-44.33%105.05萬
應付債券
----
----
----
----
----
----
----
----
4.89%2.93億
4.93%2.89億
遞延所得稅負債
--56.61萬
--47.79萬
--69.54萬
506.64%84.88萬
----
----
----
--13.99萬
----
----
長期遞延收益
434.47%1,000.72萬
290.53%970.65萬
282.26%1,192.38萬
-6.41%297.57萬
-75.81%187.24萬
-66.31%248.55萬
-57.79%311.93萬
-84.37%317.96萬
-67.11%773.96萬
-68.68%737.67萬
租賃負債
-59.88%64.59萬
-94.12%14.99萬
105.63%64.42萬
1,414.26%139.86萬
--161.01萬
--255.08萬
--31.33萬
--9.24萬
----
----
非流動負債合計
187.22%1,158.82萬
89.61%1,074.37萬
237.27%1,372.39萬
40.35%573.92萬
-98.66%403.46萬
-98.10%566.62萬
-98.62%406.92萬
-98.66%408.92萬
-0.96%3.02億
-1.13%2.98億
負債合計
-40.20%4.77億
-44.11%4.2億
-45.07%4.17億
-38.75%4.86億
-2.02%7.97億
-5.57%7.51億
-5.91%7.59億
-10.07%7.93億
0.16%8.14億
3.46%7.95億
所有者權益(或股東權益)
實收資本(或股本)
0.90%6.36億
0.90%6.36億
0.90%6.36億
0.90%6.36億
0.00%6.3億
0.00%6.3億
0.00%6.3億
0.01%6.3億
0.01%6.3億
0.01%6.3億
其他權益工具
----
----
----
----
-0.02%6,346.01萬
-0.04%6,346.25萬
-0.03%6,347.4萬
-0.16%6,347.44萬
-0.23%6,347.5萬
-0.22%6,349.06萬
資本公積
22.15%5.76億
22.16%5.76億
22.17%5.76億
22.21%5.77億
-0.01%4.72億
0.88%4.72億
1.76%4.72億
2.74%4.72億
0.26%4.72億
-0.62%4.68億
盈餘公積
8.22%2.44億
8.22%2.44億
8.22%2.44億
8.22%2.44億
15.07%2.25億
15.07%2.25億
15.07%2.25億
15.07%2.25億
11.69%1.96億
11.69%1.96億
未分配利潤
-4.34%10.92億
-3.25%10.66億
-7.43%11.97億
-4.86%12.04億
-8.02%11.42億
-5.78%11.02億
1.20%12.93億
5.43%12.65億
-0.77%12.41億
-2.89%11.69億
減:庫存股
--6,052.97萬
--6,052.97萬
--5,600.45萬
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----
----
----
----
----
----
其他綜合收益
41.50%387.15萬
-22.23%257.8萬
2,077.25%248.19萬
330.72%389.2萬
242.42%273.6萬
200.40%331.49萬
96.64%-12.55萬
135.32%90.36萬
-465.80%-192.1萬
-566.95%-330.18萬
歸屬母公司所有者權益合計
-1.72%24.92億
-1.28%24.64億
-3.14%26億
0.26%26.64億
-2.51%25.35億
-1.08%24.96億
2.15%26.84億
4.35%26.57億
3.65%26.01億
2.43%25.23億
少數股東權益
-37.75%400.31萬
-43.67%369.11萬
-40.12%367.67萬
-5.56%629.12萬
-5.32%643.06萬
-6.64%655.26萬
-22.24%614.01萬
-15.91%666.12萬
-15.09%679.21萬
-14.86%701.9萬
所有者權益(或股東權益)合計
-1.81%24.96億
-1.39%24.68億
-3.22%26.04億
0.25%26.7億
-2.52%25.42億
-1.10%25.02億
2.08%26.9億
4.28%26.63億
3.59%26.07億
2.37%25.3億
負債和所有者權益(或股東權益)總計
-10.98%29.72億
-11.25%28.87億
-12.43%30.2億
-8.70%31.56億
-2.40%33.39億
-2.17%32.53億
0.21%34.49億
0.60%34.57億
2.75%34.21億
2.63%33.25億
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
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 8.17%5.92億31.92%7.04億0.90%5.61億-34.64%7.57億8.12%5.47億1.92%5.34億-22.21%5.56億85.35%11.58億-29.00%5.06億-32.81%5.24億
交易性金融資產 -22.27%7.59億-38.70%5.9億-24.26%8.31億46.01%7.16億-6.32%9.76億-1.01%9.62億20.30%10.97億-51.81%4.9億22.30%10.42億35.56%9.72億
應收票據及應收賬款 -7.80%5.55億-3.96%5.76億1.43%6.15億7.86%6.88億-2.93%6.01億6.11%6億10.67%6.06億21.96%6.38億38.11%6.2億26.43%5.65億
-應收票據 205.13%6,969萬119.60%5,605.19萬301.16%7,304.98萬78.48%7,564.73萬-54.20%2,283.94萬60.35%2,552.48萬-25.31%1,820.98萬220.38%4,238.43萬221.70%4,987.31萬136.23%1,591.82萬
-應收賬款 -16.20%4.85億-9.45%5.2億-7.85%5.42億2.83%6.12億1.55%5.79億4.53%5.74億12.34%5.88億16.81%5.95億31.54%5.7億24.75%5.49億
其他應收款(含利息和股利) -11.46%2,484.87萬-14.46%2,433.42萬14.86%2,487.16萬1.58%2,236.07萬2.24%2,806.5萬0.60%2,844.62萬-16.36%2,165.43萬-2.75%2,201.38萬-3.54%2,745.02萬6.50%2,827.61萬
-應收股利 ------------------------------16.97萬--------
-其他應收款 -----14.46%2,433.42萬------------0.60%2,844.62萬-----3.50%2,184.4萬----6.50%2,827.61萬
合同資產 31.90%604.5萬231.65%1,370.37萬-64.93%251.11萬-39.73%315.63萬229.17%458.31萬211.95%413.2萬--716.09萬--523.68萬--139.23萬--132.45萬
預付款項 -40.08%1,554.23萬-33.15%1,850.15萬-22.07%2,003.38萬-66.87%1,444.83萬-8.07%2,593.87萬-38.11%2,767.76萬-63.24%2,570.73萬-20.91%4,361.15萬-62.76%2,821.63萬-26.33%4,471.98萬
存貨 -5.49%5.35億-10.79%4.75億-14.26%4.75億-17.15%4.58億-11.18%5.66億-15.78%5.33億-8.53%5.54億-4.90%5.53億0.26%6.37億2.88%6.33億
應收款項融資 -74.17%2,930.2萬-65.76%3,101.22萬-68.95%3,604.74萬-61.58%2,886.96萬29.74%1.13億11.28%9,056.3萬25.18%1.16億-44.50%7,513.3萬-37.10%8,744.47萬-44.89%8,137.96萬
其他流動資產 146.52%340.47萬58.92%356.5萬-2.73%195.15萬-6.06%99.34萬-2.32%138.11萬17.07%224.33萬-43.98%200.63萬-64.69%105.74萬-75.11%141.39萬-67.84%191.62萬
流動資產合計 -12.04%25.19億-12.41%24.37億-14.02%25.67億-9.97%26.89億-2.94%28.64億-2.44%27.82億0.46%29.86億0.80%29.86億1.82%29.51億1.85%28.51億
非流動資產
其他非流動金融資產 0.49%7,662.81萬0.49%7,662.81萬0.49%7,662.81萬0.49%7,662.81萬-1.28%7,625.81萬-1.28%7,625.81萬-1.28%7,625.81萬-1.28%7,625.81萬-7.36%7,724.88萬-9.95%7,724.88萬
投資性房地產 -----------------3.30%796.53萬11.67%814.94萬12.00%834.78萬-3.87%807.37萬41.17%823.74萬22.27%729.8萬
長期股權投資 -5.00%9,581.03萬-2.72%8,958.33萬-1.38%8,797.32萬-1.07%9,271.71萬2.22%1.01億-3.77%9,209.22萬-3.87%8,920.48萬-0.05%9,371.55萬10.64%9,865.56萬2.78%9,569.75萬
固定資產 -----2.26%1.56億-------------5.23%1.6億-----1.00%1.7億----22.84%1.69億
在建工程 -----86.25%132.54萬------------350.14%963.61萬-------------82.76%214.07萬
無形資產 -3.44%5,532.36萬-4.07%5,592.91萬-4.64%5,622.8萬-5.69%5,696.09萬-4.31%5,729.49萬-4.26%5,830.42萬-1.42%5,896.37萬1.20%6,039.73萬-2.10%5,987.41萬-2.16%6,089.59萬
商譽 0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬0.00%1,785.23萬
長期待攤費用 -0.89%286.1萬-6.46%331.46萬-32.06%284.01萬-35.20%317.16萬-45.80%288.68萬-37.76%354.34萬-28.59%418.04萬-18.01%489.41萬-11.58%532.66萬-17.43%569.29萬
遞延所得稅資產 9.36%2,758.3萬15.10%2,909.04萬9.77%2,886.94萬17.45%2,880.29萬43.53%2,522.31萬36.86%2,527.45萬43.48%2,630.06萬30.99%2,452.37萬-6.51%1,757.38萬-0.41%1,846.76萬
使用權資產 -28.31%420.97萬-43.80%370.8萬293.61%460.9萬498.82%576.69萬--587.21萬--659.76萬--117.09萬--96.3萬--------
其他非流動資產 19.98%1,567.4萬24.39%1,668.26萬18.97%1,636.93萬18.50%1,671.69萬-29.89%1,306.37萬-30.87%1,341.14萬-11.92%1,375.9萬-26.29%1,410.67萬--1,863.39萬--1,940.15萬
非流動資產合計 -4.59%4.53億-4.38%4.51億-2.16%4.53億-0.68%4.68億0.95%4.75億-0.51%4.71億-1.41%4.63億-0.65%4.71億8.98%4.7億7.56%4.74億
資產總計 -10.98%29.72億-11.25%28.87億-12.43%30.2億-8.70%31.56億-2.40%33.39億-2.17%32.53億0.21%34.49億0.60%34.57億2.75%34.21億2.63%33.25億
負債
流動負債
短期借款 -63.54%124.44萬--76.62萬----852.88%440.12萬45.33%341.32萬-----91.57%9.4萬-34.83%46.19萬44.38%234.86萬-44.93%146.99萬
應付票據及應付帳款 10.63%1.48億16.36%1.48億3.46%1.29億22.44%1.48億-5.66%1.33億-13.04%1.27億-6.44%1.25億-20.34%1.21億8.00%1.41億8.17%1.46億
-應付票據 92.77%1,019.42萬-60.81%295.19萬-63.78%384.91萬33.86%898.39萬-52.64%528.84萬-37.27%753.23萬41.41%1,062.66萬-27.44%671.15萬34.47%1,116.66萬-3.62%1,200.71萬
-應付帳款 7.24%1.37億21.22%1.45億9.70%1.26億21.77%1.39億-1.63%1.28億-10.87%1.2億-9.30%1.14億-19.87%1.14億6.21%1.3億9.37%1.34億
合同負債 -7.03%2.95億-15.50%2.41億-14.17%2.53億-14.48%2.5億-6.49%3.17億-9.25%2.85億-14.12%2.95億-15.65%2.93億-2.14%3.39億7.82%3.14億
應付職工薪酬 10.98%535.28萬14.24%454.36萬-13.43%540.79萬3.46%3,955.64萬29.24%482.34萬2.30%397.73萬29.90%624.69萬-6.32%3,823.38萬-7.90%373.21萬6.13%388.78萬
應交稅費 -42.28%782.23萬-60.60%528.7萬-67.62%618.5萬-19.46%2,721.06萬-21.13%1,355.3萬-42.28%1,341.78萬-10.91%1,910.04萬15.22%3,378.53萬42.84%1,718.46萬7.87%2,324.81萬
其他應付款(含利息和股利) -77.05%402.72萬-65.29%423.6萬-50.83%392萬69.24%455.22萬183.34%1,754.72萬86.08%1,220.45萬41.73%797.24萬-44.18%268.98萬-23.75%619.3萬-5.45%655.86萬
-應付利息 ----------------299.91%1,337.22萬299.82%891.51萬299.89%445.84萬----15.12%334.38萬15.13%222.98萬
-應付股利 --------------38萬--38萬0.00%38萬0.00%38萬----------38萬
-其他應付款 ----45.60%423.6萬----------379.5萬-26.32%290.94萬-24.12%313.4萬-44.18%268.98萬-----21.03%394.88萬
一年內到期的非流動負債 -98.95%316.61萬-98.99%304.42萬-98.67%397.78萬-98.63%409.04萬99,110.83%3.01億69,015.65%3.01億54,178.00%2.98億43,580.50%2.98億-8.09%30.36萬-6.40%43.59萬
其他流動負債 -46.36%119.6萬10.03%224.45萬-66.73%105.51萬-22.22%194.26萬20.67%222.98萬45.58%203.99萬112.94%317.15萬-7.35%249.76萬-56.96%184.78萬-74.50%140.12萬
流動負債合計 -41.36%4.65億-45.12%4.09億-46.60%4.03億-39.16%4.8億54.90%7.93億49.85%7.45億47.38%7.55億36.57%7.89億0.83%5.12億6.43%4.97億
非流動負債
長期借款 -33.16%36.91萬-35.01%40.93萬-27.66%46.06萬-23.82%51.6萬-44.60%55.21萬-40.05%62.98萬-43.81%63.66萬-44.31%67.73萬-44.35%99.66萬-44.33%105.05萬
應付債券 --------------------------------4.89%2.93億4.93%2.89億
遞延所得稅負債 --56.61萬--47.79萬--69.54萬506.64%84.88萬--------------13.99萬--------
長期遞延收益 434.47%1,000.72萬290.53%970.65萬282.26%1,192.38萬-6.41%297.57萬-75.81%187.24萬-66.31%248.55萬-57.79%311.93萬-84.37%317.96萬-67.11%773.96萬-68.68%737.67萬
租賃負債 -59.88%64.59萬-94.12%14.99萬105.63%64.42萬1,414.26%139.86萬--161.01萬--255.08萬--31.33萬--9.24萬--------
非流動負債合計 187.22%1,158.82萬89.61%1,074.37萬237.27%1,372.39萬40.35%573.92萬-98.66%403.46萬-98.10%566.62萬-98.62%406.92萬-98.66%408.92萬-0.96%3.02億-1.13%2.98億
負債合計 -40.20%4.77億-44.11%4.2億-45.07%4.17億-38.75%4.86億-2.02%7.97億-5.57%7.51億-5.91%7.59億-10.07%7.93億0.16%8.14億3.46%7.95億
所有者權益(或股東權益)
實收資本(或股本) 0.90%6.36億0.90%6.36億0.90%6.36億0.90%6.36億0.00%6.3億0.00%6.3億0.00%6.3億0.01%6.3億0.01%6.3億0.01%6.3億
其他權益工具 -----------------0.02%6,346.01萬-0.04%6,346.25萬-0.03%6,347.4萬-0.16%6,347.44萬-0.23%6,347.5萬-0.22%6,349.06萬
資本公積 22.15%5.76億22.16%5.76億22.17%5.76億22.21%5.77億-0.01%4.72億0.88%4.72億1.76%4.72億2.74%4.72億0.26%4.72億-0.62%4.68億
盈餘公積 8.22%2.44億8.22%2.44億8.22%2.44億8.22%2.44億15.07%2.25億15.07%2.25億15.07%2.25億15.07%2.25億11.69%1.96億11.69%1.96億
未分配利潤 -4.34%10.92億-3.25%10.66億-7.43%11.97億-4.86%12.04億-8.02%11.42億-5.78%11.02億1.20%12.93億5.43%12.65億-0.77%12.41億-2.89%11.69億
減:庫存股 --6,052.97萬--6,052.97萬--5,600.45萬----------------------------
其他綜合收益 41.50%387.15萬-22.23%257.8萬2,077.25%248.19萬330.72%389.2萬242.42%273.6萬200.40%331.49萬96.64%-12.55萬135.32%90.36萬-465.80%-192.1萬-566.95%-330.18萬
歸屬母公司所有者權益合計 -1.72%24.92億-1.28%24.64億-3.14%26億0.26%26.64億-2.51%25.35億-1.08%24.96億2.15%26.84億4.35%26.57億3.65%26.01億2.43%25.23億
少數股東權益 -37.75%400.31萬-43.67%369.11萬-40.12%367.67萬-5.56%629.12萬-5.32%643.06萬-6.64%655.26萬-22.24%614.01萬-15.91%666.12萬-15.09%679.21萬-14.86%701.9萬
所有者權益(或股東權益)合計 -1.81%24.96億-1.39%24.68億-3.22%26.04億0.25%26.7億-2.52%25.42億-1.10%25.02億2.08%26.9億4.28%26.63億3.59%26.07億2.37%25.3億
負債和所有者權益(或股東權益)總計 -10.98%29.72億-11.25%28.87億-12.43%30.2億-8.70%31.56億-2.40%33.39億-2.17%32.53億0.21%34.49億0.60%34.57億2.75%34.21億2.63%33.25億
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 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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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