滬深市場個股詳情

002674 興業科技

添加自選
  • 8.74
  • -0.10-1.13%
已收盤 08/12 15:00 (北京)
25.51億總市值13.24市盈率TTM

興業科技關鍵統計數據

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
-29.80%4.6億
-33.48%5.48億
-15.30%7.01億
9.00%7.83億
-38.41%6.55億
-0.01%8.23億
-9.47%8.28億
-14.30%7.18億
57.74%10.64億
-36.76%8.23億
交易性金融資產
18.56%4.18億
33.46%3.81億
-35.12%2.78億
-25.84%3.21億
56.88%3.52億
-48.44%2.85億
-4.73%4.28億
-29.72%4.33億
-64.91%2.25億
784.88%5.53億
應收票據及應收賬款
20.94%4.24億
7.78%4.44億
6.83%4.65億
28.27%4.41億
122.98%3.51億
79.54%4.12億
115.99%4.36億
53.63%3.44億
16.06%1.57億
-5.54%2.29億
-應收賬款
20.94%4.24億
7.78%4.44億
6.83%4.65億
28.27%4.41億
122.98%3.51億
79.54%4.12億
115.99%4.36億
53.63%3.44億
16.06%1.57億
-5.54%2.29億
其他應收款(含利息和股利)
-19.76%537.27萬
14.13%684.69萬
-0.46%681.61萬
100.11%587.16萬
76.80%669.6萬
211.38%599.93萬
8.21%684.77萬
-25.26%293.42萬
33.37%378.74萬
1.93%192.67萬
-應收股利
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----
----
----
----
--0
----
----
----
----
-應收利息
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----
----
----
----
--0
----
----
----
----
-其他應收款
----
----
----
100.11%587.16萬
----
211.38%599.93萬
----
-25.26%293.42萬
----
1.93%192.67萬
預付款項
-51.71%5,729.31萬
-14.72%7,555.73萬
0.46%6,314.39萬
170.73%1.19億
208.42%1.19億
92.66%8,859.6萬
19.93%6,285.45萬
15.07%4,406.41萬
-27.86%3,847.15萬
78.51%4,598.53萬
存貨
5.35%12.62億
22.89%12.49億
36.67%12.18億
37.18%12.1億
46.46%11.98億
39.12%10.16億
26.80%8.91億
42.30%8.82億
36.00%8.18億
42.92%7.31億
應收款項融資
18.76%1.61億
105.14%1.42億
9.54%1.09億
-2.39%7,537.91萬
143.50%1.36億
61.66%6,912.2萬
41.14%9,933.17萬
50.06%7,722.34萬
-13.58%5,567.2萬
-69.57%4,275.77萬
一年內到期的非流動資產
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----
----
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--0
----
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----
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其他流動資產
17.46%1.05億
39.45%1.34億
48.35%1億
90.33%1.11億
37.55%8,926.58萬
13.70%9,631.05萬
31.33%6,761.02萬
28.38%5,837.51萬
33.42%6,489.55萬
115.13%8,470.73萬
流動資產合計
-0.48%28.93億
6.54%29.8億
4.32%29.41億
19.80%30.66億
19.78%29.07億
11.34%27.97億
15.13%28.19億
5.04%25.59億
9.27%24.27億
7.99%25.12億
非流動資產
其他權益工具投資
-8.34%3,280.26萬
-8.34%3,280.26萬
-16.56%3,767.4萬
-18.08%3,767.4萬
-55.13%3,578.76萬
-27.91%3,578.76萬
-6.09%4,515.23萬
-4.35%4,598.8萬
29.35%7,975.72萬
-19.49%4,964.04萬
其他非流動金融資產
-26.71%2,039.08萬
-26.71%2,039.08萬
-24.62%2,732.13萬
-22.32%2,835.14萬
605.35%2,782.3萬
1,330.80%2,782.3萬
--3,624.33萬
--3,649.71萬
--394.46萬
--194.46萬
投資性房地產
-18.11%2,289.51萬
-18.05%2,328.56萬
-6.35%2,704萬
45.83%2,749.85萬
46.03%2,795.7萬
46.03%2,841.55萬
45.39%2,887.4萬
56.79%1,885.69萬
90.33%1,914.44萬
93.61%1,945.89萬
長期股權投資
83.34%2.23億
34.25%1.54億
16.73%1.32億
12.07%1.22億
17.20%1.21億
8.25%1.15億
10.07%1.13億
7.21%1.09億
1.94%1.04億
5.16%1.06億
固定資產
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----
----
20.24%5.79億
----
10.27%5.29億
----
-3.96%4.82億
----
-0.42%4.8億
在建工程
----
----
----
-28.16%6,555.59萬
----
78.10%9,347.98萬
----
339.63%9,124.71萬
----
50.24%5,248.77萬
無形資產
-3.41%5,166.14萬
3.15%5,230.32萬
1.74%5,205.8萬
2.38%5,285.6萬
3.22%5,348.36萬
-2.97%5,070.42萬
-2.81%5,116.69萬
-2.75%5,162.97萬
-2.42%5,181.35萬
-5.39%5,225.77萬
商譽
0.00%2,436.29萬
0.00%2,436.29萬
2.44%2,436.29萬
2.44%2,436.29萬
--2,436.29萬
--2,436.29萬
--2,378.19萬
--2,378.19萬
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長期待攤費用
18.09%258.5萬
-4.73%150.48萬
712.88%231.26萬
5,376.97%204.35萬
--218.9萬
--157.95萬
-83.07%28.45萬
-96.34%3.73萬
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遞延所得稅資產
19.60%3,467.25萬
32.58%3,426.45萬
9.81%2,522.25萬
6.15%2,657.35萬
17.20%2,899.04萬
12.30%2,584.44萬
68.70%2,296.98萬
87.17%2,503.46萬
89.56%2,473.56萬
73.33%2,301.38萬
使用權資產
1.39%682.41萬
37.68%483.52萬
169.86%580.14萬
148.89%639.53萬
1,074.18%673.02萬
400.91%351.18萬
152.35%214.97萬
242.75%256.95萬
--57.32萬
414.39%70.11萬
其他非流動資產
67.15%9,085.78萬
1.07%5,547.62萬
63.71%6,257.85萬
190.27%7,300.38萬
171.58%5,435.55萬
452.39%5,488.78萬
200.58%3,822.52萬
119.68%2,515.05萬
141.36%2,001.44萬
95.29%993.65萬
非流動資產合計
22.17%12.52億
14.35%11.33億
12.74%10.67億
14.72%10.46億
21.54%10.24億
24.51%9.9億
23.41%9.46億
19.34%9.12億
9.14%8.43億
4.21%7.95億
資產總計
5.42%41.45億
8.58%41.12億
6.44%40.07億
18.47%41.12億
20.24%39.31億
14.51%37.87億
17.10%37.65億
8.45%34.71億
9.24%32.7億
7.06%33.07億
負債
流動負債
短期借款
11.08%5.06億
41.88%4.5億
46.46%4.49億
153.24%5.67億
112.20%4.56億
50.81%3.17億
34.07%3.06億
-62.93%2.24億
-59.49%2.15億
-63.79%2.1億
應付票據及應付帳款
3.69%3.1億
3.62%3.32億
-13.69%3.52億
10.07%3.93億
10.07%2.99億
17.01%3.2億
99.32%4.07億
82.21%3.57億
51.70%2.71億
24.59%2.74億
-應付票據
-37.65%1,324.55萬
-16.63%2,035.49萬
-41.48%7,774.43萬
-43.49%7,564.65萬
-80.91%2,124.23萬
-78.75%2,441.59萬
409.62%1.33億
922.85%1.34億
602.15%1.11億
513.26%1.15億
-應付帳款
6.85%2.96億
5.29%3.11億
-0.23%2.74億
42.21%3.17億
73.31%2.77億
86.32%2.96億
53.94%2.74億
22.03%2.23億
-1.81%1.6億
-20.98%1.59億
合同負債
48.86%2,288.52萬
156.10%1,806.9萬
-47.72%1,430.45萬
-42.17%1,255.63萬
-23.10%1,537.4萬
-56.90%705.54萬
-36.13%2,736.31萬
-2.35%2,171.21萬
26.08%1,999.21萬
137.86%1,637.04萬
預收款項
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--0
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應付職工薪酬
12.95%3,124.7萬
30.87%5,778.97萬
6.55%2,987.57萬
17.32%2,909.03萬
39.40%2,766.48萬
-3.12%4,415.96萬
-23.90%2,803.86萬
-29.33%2,479.47萬
-14.09%1,984.51萬
-0.17%4,558.13萬
應交稅費
12.54%3,140.03萬
-16.05%2,459.79萬
-21.39%3,478.49萬
-11.14%2,930.34萬
56.17%2,790.13萬
19.30%2,930.06萬
132.10%4,424.84萬
23.22%3,297.71萬
7.83%1,786.66萬
-15.38%2,456.12萬
其他應付款(含利息和股利)
-57.47%4,666.79萬
-54.46%4,726.31萬
-52.00%4,411.54萬
29.77%9,247.84萬
502.66%1.1億
652.95%1.04億
4,216.74%9,191.39萬
953.95%7,126.5萬
620.83%1,820.67萬
117.89%1,378.48萬
-應付利息
----
----
----
----
----
--0
311.97%181.17萬
96.42%91萬
----
----
-應付股利
----
----
----
--1,161.24萬
----
--0
----
----
----
----
-其他應付款
----
----
----
14.94%8,086.6萬
----
652.95%1.04億
----
1,017.03%7,035.5萬
----
138.41%1,378.48萬
一年內到期的非流動負債
-95.39%1,437.41萬
-95.05%1,537.46萬
-97.20%844.59萬
11,446.58%3.13億
22,786.90%3.12億
22,697.63%3.11億
--3.01億
--270.83萬
--136.21萬
899.35%136.21萬
其他流動負債
39.35%3,585.71萬
38.45%6,618.74萬
23.25%4,256.25萬
37.61%5,111.44萬
-2.10%2,573.13萬
3.55%4,780.51萬
23.67%3,453.32萬
41.96%3,714.37萬
1.82%2,628.22萬
98.19%4,616.61萬
流動負債合計
-21.55%9.98億
-14.33%10.11億
-21.50%9.74億
92.77%14.87億
115.81%12.72億
86.79%11.8億
120.99%12.41億
-15.84%7.71億
-25.63%5.9億
-30.68%6.32億
非流動負債
長期借款
458.50%4.32億
474.67%4.3億
1,462.90%3.98億
-68.69%9,360.32萬
-74.20%7,728.36萬
-75.01%7,484.37萬
-91.50%2,549.65萬
--2.99億
--3億
--3億
預計負債
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----
0.00%736.82萬
0.00%736.82萬
0.00%736.82萬
0.00%736.82萬
--736.82萬
--736.82萬
--736.82萬
--736.82萬
遞延所得稅負債
40.34%3,677.75萬
54.98%3,665.13萬
32.46%2,579.21萬
43.07%2,663.86萬
59.98%2,620.66萬
39.50%2,364.98萬
20.37%1,947.13萬
20.23%1,861.99萬
-2.67%1,638.13萬
5.15%1,695.32萬
長期遞延收益
-13.84%1,863萬
-13.38%1,935.34萬
-14.95%1,983.8萬
-16.47%2,073.06萬
-17.93%2,162.32萬
-12.12%2,234.39萬
27.13%2,332.47萬
32.59%2,481.76萬
38.03%2,634.65萬
30.67%2,542.65萬
租賃負債
-6.56%299.18萬
155.64%208.03萬
227.38%312.38萬
210.34%309.04萬
6,330.44%320.17萬
1,711.88%81.37萬
-15.51%95.42萬
4.37%99.58萬
--4.98萬
--4.49萬
非流動負債合計
261.16%4.9億
278.38%4.88億
493.37%4.55億
-56.83%1.51億
-61.19%1.36億
-63.06%1.29億
-77.17%7,661.49萬
897.76%3.51億
873.45%3.5億
881.70%3.49億
負債合計
5.69%14.88億
14.53%14.99億
8.43%14.29億
46.00%16.38億
49.92%14.08億
33.42%13.09億
46.87%13.18億
17.92%11.22億
13.33%9.39億
3.61%9.81億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
資本公積
1.07%12.8億
1.07%12.8億
0.00%12.67億
0.00%12.67億
0.00%12.67億
0.00%12.67億
0.00%12.67億
0.00%12.67億
0.00%12.67億
0.00%12.67億
盈餘公積
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
14.71%1.48億
14.71%1.48億
14.71%1.48億
14.71%1.48億
未分配利潤
7.12%7.02億
6.44%6.67億
7.64%6.54億
8.74%5.74億
15.42%6.55億
11.18%6.27億
5.04%6.08億
1.99%5.27億
34.70%5.68億
40.44%5.64億
其他綜合收益
-27.79%1,196.24萬
-19.21%1,366.47萬
-27.99%1,824.81萬
-29.19%1,831.04萬
-44.03%1,656.61萬
-42.83%1,691.42萬
-20.03%2,534.17萬
-18.48%2,585.72萬
-31.70%2,960.06萬
-31.67%2,958.77萬
歸屬母公司所有者權益合計
2.33%24.34億
2.15%24.01億
1.68%23.79億
1.70%22.99億
3.23%23.78億
2.19%23.5億
1.82%23.4億
1.05%22.6億
7.04%23.04億
7.86%23億
少數股東權益
53.56%2.22億
65.89%2.12億
85.86%1.99億
97.70%1.75億
448.04%1.45億
387.62%1.28億
445.13%1.07億
651.18%8,832.52萬
122.33%2,640.71萬
161.14%2,624.91萬
所有者權益(或股東權益)合計
5.27%26.56億
5.45%26.13億
5.37%25.78億
5.32%24.73億
8.27%25.23億
6.54%24.78億
5.58%24.47億
4.45%23.49億
7.67%23.3億
8.58%23.26億
負債和所有者權益(或股東權益)總計
5.42%41.45億
8.58%41.12億
6.44%40.07億
18.47%41.12億
20.24%39.31億
14.51%37.87億
17.10%37.65億
8.45%34.71億
9.24%32.7億
7.06%33.07億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -29.80%4.6億-33.48%5.48億-15.30%7.01億9.00%7.83億-38.41%6.55億-0.01%8.23億-9.47%8.28億-14.30%7.18億57.74%10.64億-36.76%8.23億
交易性金融資產 18.56%4.18億33.46%3.81億-35.12%2.78億-25.84%3.21億56.88%3.52億-48.44%2.85億-4.73%4.28億-29.72%4.33億-64.91%2.25億784.88%5.53億
應收票據及應收賬款 20.94%4.24億7.78%4.44億6.83%4.65億28.27%4.41億122.98%3.51億79.54%4.12億115.99%4.36億53.63%3.44億16.06%1.57億-5.54%2.29億
-應收賬款 20.94%4.24億7.78%4.44億6.83%4.65億28.27%4.41億122.98%3.51億79.54%4.12億115.99%4.36億53.63%3.44億16.06%1.57億-5.54%2.29億
其他應收款(含利息和股利) -19.76%537.27萬14.13%684.69萬-0.46%681.61萬100.11%587.16萬76.80%669.6萬211.38%599.93萬8.21%684.77萬-25.26%293.42萬33.37%378.74萬1.93%192.67萬
-應收股利 ----------------------0----------------
-應收利息 ----------------------0----------------
-其他應收款 ------------100.11%587.16萬----211.38%599.93萬-----25.26%293.42萬----1.93%192.67萬
預付款項 -51.71%5,729.31萬-14.72%7,555.73萬0.46%6,314.39萬170.73%1.19億208.42%1.19億92.66%8,859.6萬19.93%6,285.45萬15.07%4,406.41萬-27.86%3,847.15萬78.51%4,598.53萬
存貨 5.35%12.62億22.89%12.49億36.67%12.18億37.18%12.1億46.46%11.98億39.12%10.16億26.80%8.91億42.30%8.82億36.00%8.18億42.92%7.31億
應收款項融資 18.76%1.61億105.14%1.42億9.54%1.09億-2.39%7,537.91萬143.50%1.36億61.66%6,912.2萬41.14%9,933.17萬50.06%7,722.34萬-13.58%5,567.2萬-69.57%4,275.77萬
一年內到期的非流動資產 ----------------------0----------------
其他流動資產 17.46%1.05億39.45%1.34億48.35%1億90.33%1.11億37.55%8,926.58萬13.70%9,631.05萬31.33%6,761.02萬28.38%5,837.51萬33.42%6,489.55萬115.13%8,470.73萬
流動資產合計 -0.48%28.93億6.54%29.8億4.32%29.41億19.80%30.66億19.78%29.07億11.34%27.97億15.13%28.19億5.04%25.59億9.27%24.27億7.99%25.12億
非流動資產
其他權益工具投資 -8.34%3,280.26萬-8.34%3,280.26萬-16.56%3,767.4萬-18.08%3,767.4萬-55.13%3,578.76萬-27.91%3,578.76萬-6.09%4,515.23萬-4.35%4,598.8萬29.35%7,975.72萬-19.49%4,964.04萬
其他非流動金融資產 -26.71%2,039.08萬-26.71%2,039.08萬-24.62%2,732.13萬-22.32%2,835.14萬605.35%2,782.3萬1,330.80%2,782.3萬--3,624.33萬--3,649.71萬--394.46萬--194.46萬
投資性房地產 -18.11%2,289.51萬-18.05%2,328.56萬-6.35%2,704萬45.83%2,749.85萬46.03%2,795.7萬46.03%2,841.55萬45.39%2,887.4萬56.79%1,885.69萬90.33%1,914.44萬93.61%1,945.89萬
長期股權投資 83.34%2.23億34.25%1.54億16.73%1.32億12.07%1.22億17.20%1.21億8.25%1.15億10.07%1.13億7.21%1.09億1.94%1.04億5.16%1.06億
固定資產 ------------20.24%5.79億----10.27%5.29億-----3.96%4.82億-----0.42%4.8億
在建工程 -------------28.16%6,555.59萬----78.10%9,347.98萬----339.63%9,124.71萬----50.24%5,248.77萬
無形資產 -3.41%5,166.14萬3.15%5,230.32萬1.74%5,205.8萬2.38%5,285.6萬3.22%5,348.36萬-2.97%5,070.42萬-2.81%5,116.69萬-2.75%5,162.97萬-2.42%5,181.35萬-5.39%5,225.77萬
商譽 0.00%2,436.29萬0.00%2,436.29萬2.44%2,436.29萬2.44%2,436.29萬--2,436.29萬--2,436.29萬--2,378.19萬--2,378.19萬--------
長期待攤費用 18.09%258.5萬-4.73%150.48萬712.88%231.26萬5,376.97%204.35萬--218.9萬--157.95萬-83.07%28.45萬-96.34%3.73萬--------
遞延所得稅資產 19.60%3,467.25萬32.58%3,426.45萬9.81%2,522.25萬6.15%2,657.35萬17.20%2,899.04萬12.30%2,584.44萬68.70%2,296.98萬87.17%2,503.46萬89.56%2,473.56萬73.33%2,301.38萬
使用權資產 1.39%682.41萬37.68%483.52萬169.86%580.14萬148.89%639.53萬1,074.18%673.02萬400.91%351.18萬152.35%214.97萬242.75%256.95萬--57.32萬414.39%70.11萬
其他非流動資產 67.15%9,085.78萬1.07%5,547.62萬63.71%6,257.85萬190.27%7,300.38萬171.58%5,435.55萬452.39%5,488.78萬200.58%3,822.52萬119.68%2,515.05萬141.36%2,001.44萬95.29%993.65萬
非流動資產合計 22.17%12.52億14.35%11.33億12.74%10.67億14.72%10.46億21.54%10.24億24.51%9.9億23.41%9.46億19.34%9.12億9.14%8.43億4.21%7.95億
資產總計 5.42%41.45億8.58%41.12億6.44%40.07億18.47%41.12億20.24%39.31億14.51%37.87億17.10%37.65億8.45%34.71億9.24%32.7億7.06%33.07億
負債
流動負債
短期借款 11.08%5.06億41.88%4.5億46.46%4.49億153.24%5.67億112.20%4.56億50.81%3.17億34.07%3.06億-62.93%2.24億-59.49%2.15億-63.79%2.1億
應付票據及應付帳款 3.69%3.1億3.62%3.32億-13.69%3.52億10.07%3.93億10.07%2.99億17.01%3.2億99.32%4.07億82.21%3.57億51.70%2.71億24.59%2.74億
-應付票據 -37.65%1,324.55萬-16.63%2,035.49萬-41.48%7,774.43萬-43.49%7,564.65萬-80.91%2,124.23萬-78.75%2,441.59萬409.62%1.33億922.85%1.34億602.15%1.11億513.26%1.15億
-應付帳款 6.85%2.96億5.29%3.11億-0.23%2.74億42.21%3.17億73.31%2.77億86.32%2.96億53.94%2.74億22.03%2.23億-1.81%1.6億-20.98%1.59億
合同負債 48.86%2,288.52萬156.10%1,806.9萬-47.72%1,430.45萬-42.17%1,255.63萬-23.10%1,537.4萬-56.90%705.54萬-36.13%2,736.31萬-2.35%2,171.21萬26.08%1,999.21萬137.86%1,637.04萬
預收款項 ----------------------0----------------
應付職工薪酬 12.95%3,124.7萬30.87%5,778.97萬6.55%2,987.57萬17.32%2,909.03萬39.40%2,766.48萬-3.12%4,415.96萬-23.90%2,803.86萬-29.33%2,479.47萬-14.09%1,984.51萬-0.17%4,558.13萬
應交稅費 12.54%3,140.03萬-16.05%2,459.79萬-21.39%3,478.49萬-11.14%2,930.34萬56.17%2,790.13萬19.30%2,930.06萬132.10%4,424.84萬23.22%3,297.71萬7.83%1,786.66萬-15.38%2,456.12萬
其他應付款(含利息和股利) -57.47%4,666.79萬-54.46%4,726.31萬-52.00%4,411.54萬29.77%9,247.84萬502.66%1.1億652.95%1.04億4,216.74%9,191.39萬953.95%7,126.5萬620.83%1,820.67萬117.89%1,378.48萬
-應付利息 ----------------------0311.97%181.17萬96.42%91萬--------
-應付股利 --------------1,161.24萬------0----------------
-其他應付款 ------------14.94%8,086.6萬----652.95%1.04億----1,017.03%7,035.5萬----138.41%1,378.48萬
一年內到期的非流動負債 -95.39%1,437.41萬-95.05%1,537.46萬-97.20%844.59萬11,446.58%3.13億22,786.90%3.12億22,697.63%3.11億--3.01億--270.83萬--136.21萬899.35%136.21萬
其他流動負債 39.35%3,585.71萬38.45%6,618.74萬23.25%4,256.25萬37.61%5,111.44萬-2.10%2,573.13萬3.55%4,780.51萬23.67%3,453.32萬41.96%3,714.37萬1.82%2,628.22萬98.19%4,616.61萬
流動負債合計 -21.55%9.98億-14.33%10.11億-21.50%9.74億92.77%14.87億115.81%12.72億86.79%11.8億120.99%12.41億-15.84%7.71億-25.63%5.9億-30.68%6.32億
非流動負債
長期借款 458.50%4.32億474.67%4.3億1,462.90%3.98億-68.69%9,360.32萬-74.20%7,728.36萬-75.01%7,484.37萬-91.50%2,549.65萬--2.99億--3億--3億
預計負債 --------0.00%736.82萬0.00%736.82萬0.00%736.82萬0.00%736.82萬--736.82萬--736.82萬--736.82萬--736.82萬
遞延所得稅負債 40.34%3,677.75萬54.98%3,665.13萬32.46%2,579.21萬43.07%2,663.86萬59.98%2,620.66萬39.50%2,364.98萬20.37%1,947.13萬20.23%1,861.99萬-2.67%1,638.13萬5.15%1,695.32萬
長期遞延收益 -13.84%1,863萬-13.38%1,935.34萬-14.95%1,983.8萬-16.47%2,073.06萬-17.93%2,162.32萬-12.12%2,234.39萬27.13%2,332.47萬32.59%2,481.76萬38.03%2,634.65萬30.67%2,542.65萬
租賃負債 -6.56%299.18萬155.64%208.03萬227.38%312.38萬210.34%309.04萬6,330.44%320.17萬1,711.88%81.37萬-15.51%95.42萬4.37%99.58萬--4.98萬--4.49萬
非流動負債合計 261.16%4.9億278.38%4.88億493.37%4.55億-56.83%1.51億-61.19%1.36億-63.06%1.29億-77.17%7,661.49萬897.76%3.51億873.45%3.5億881.70%3.49億
負債合計 5.69%14.88億14.53%14.99億8.43%14.29億46.00%16.38億49.92%14.08億33.42%13.09億46.87%13.18億17.92%11.22億13.33%9.39億3.61%9.81億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億
資本公積 1.07%12.8億1.07%12.8億0.00%12.67億0.00%12.67億0.00%12.67億0.00%12.67億0.00%12.67億0.00%12.67億0.00%12.67億0.00%12.67億
盈餘公積 0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億14.71%1.48億14.71%1.48億14.71%1.48億14.71%1.48億
未分配利潤 7.12%7.02億6.44%6.67億7.64%6.54億8.74%5.74億15.42%6.55億11.18%6.27億5.04%6.08億1.99%5.27億34.70%5.68億40.44%5.64億
其他綜合收益 -27.79%1,196.24萬-19.21%1,366.47萬-27.99%1,824.81萬-29.19%1,831.04萬-44.03%1,656.61萬-42.83%1,691.42萬-20.03%2,534.17萬-18.48%2,585.72萬-31.70%2,960.06萬-31.67%2,958.77萬
歸屬母公司所有者權益合計 2.33%24.34億2.15%24.01億1.68%23.79億1.70%22.99億3.23%23.78億2.19%23.5億1.82%23.4億1.05%22.6億7.04%23.04億7.86%23億
少數股東權益 53.56%2.22億65.89%2.12億85.86%1.99億97.70%1.75億448.04%1.45億387.62%1.28億445.13%1.07億651.18%8,832.52萬122.33%2,640.71萬161.14%2,624.91萬
所有者權益(或股東權益)合計 5.27%26.56億5.45%26.13億5.37%25.78億5.32%24.73億8.27%25.23億6.54%24.78億5.58%24.47億4.45%23.49億7.67%23.3億8.58%23.26億
負債和所有者權益(或股東權益)總計 5.42%41.45億8.58%41.12億6.44%40.07億18.47%41.12億20.24%39.31億14.51%37.87億17.10%37.65億8.45%34.71億9.24%32.7億7.06%33.07億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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