滬深市場個股詳情

002719 麥趣爾

添加自選
  • 7.77
  • -0.01-0.13%
已收盤 03/04 15:00 (北京)
13.53億總市值-11.23市盈率TTM

麥趣爾關鍵統計數據

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
-64.04%2,591.42萬
5.27%3,315.84萬
17.08%6,242.49萬
-61.53%6,995.67萬
-34.67%7,205.99萬
-79.42%3,149.75萬
-66.03%5,331.99萬
-51.13%1.82億
8.77%1.1億
-23.74%1.53億
交易性金融資產
7.74%1,759.5萬
-54.39%2,599.96萬
-73.11%1,209.96萬
-0.43%995.66萬
-79.59%1,633.13萬
-71.01%5,700萬
-71.63%4,500萬
--1,000萬
-71.63%8,000萬
33.74%1.97億
應收票據及應收賬款
-5.94%1.1億
-7.05%9,897.5萬
-19.53%9,792.47萬
-4.77%1.04億
-19.41%1.17億
-37.55%1.06億
-33.64%1.22億
-32.35%1.09億
-13.47%1.45億
19.25%1.71億
-應收票據
----
--2,873.3
-99.50%2,873.3
1.50%20.3萬
-92.44%7.4萬
--0
-38.92%57.5萬
-81.04%20萬
148.44%97.89萬
--96.55萬
-應收賬款
-5.88%1.1億
-7.05%9,897.21萬
-19.15%9,792.18萬
-4.78%1.04億
-18.92%1.17億
-37.19%1.06億
-33.61%1.21億
-32.03%1.09億
-13.85%1.44億
18.58%1.7億
其他應收款(含利息和股利)
-23.69%1,454.79萬
-14.72%1,601.97萬
2.18%2,727.97萬
21.40%2,242.62萬
-7.78%1,906.45萬
82.76%1,878.41萬
84.82%2,669.68萬
0.35%1,847.36萬
-43.65%2,067.32萬
-68.24%1,027.78萬
-其他應收款
----
-14.72%1,601.97萬
----
----
----
82.76%1,878.41萬
----
0.35%1,847.36萬
----
-68.24%1,027.78萬
預付款項
-82.71%1,178.7萬
-65.56%1,924.28萬
-59.12%2,276.67萬
-60.90%1,900.93萬
21.07%6,816.31萬
32.35%5,586.58萬
84.31%5,568.5萬
77.44%4,862.03萬
-17.94%5,630.21萬
57.80%4,221.17萬
存貨
-6.71%6,509.77萬
-1.21%7,860.92萬
3.77%8,483.65萬
23.05%1.05億
-24.90%6,977.95萬
2.79%7,956.92萬
-34.14%8,175.26萬
-24.46%8,535.98萬
10.14%9,290.93萬
-7.86%7,740.76萬
其他流動資產
-31.86%1,191.56萬
-34.59%1,359.59萬
-51.06%1,565.95萬
-35.14%1,669.52萬
-43.31%1,748.57萬
-18.34%2,078.53萬
144.15%3,199.74萬
50.58%2,573.99萬
66.97%3,084.52萬
51.55%2,545.21萬
流動資產合計
-32.39%2.57億
-22.81%2.86億
-22.39%3.23億
-27.59%3.47億
-29.16%3.8億
-45.23%3.7億
-38.88%4.16億
-32.45%4.79億
-29.39%5.36億
3.83%6.75億
非流動資產
其他權益工具投資
0.00%7,444.62萬
0.00%7,444.62萬
0.00%7,444.62萬
0.00%7,444.62萬
0.00%7,444.62萬
0.00%7,444.62萬
0.00%7,444.62萬
0.00%7,444.62萬
-11.84%7,444.62萬
-11.84%7,444.62萬
長期股權投資
----
----
----
----
----
----
----
----
--0
----
固定資產
----
12.19%5億
----
----
----
39.40%4.45億
----
41.50%4.59億
----
32.85%3.2億
在建工程
----
-33.72%1.16億
----
----
----
-28.08%1.75億
----
-16.77%1.64億
----
-3.41%2.44億
生產性生物資產
-6.74%1.37億
-3.84%1.39億
63.04%1.46億
84.35%1.44億
105.51%1.47億
116.10%1.45億
61.35%8,939.56萬
44.93%7,831.27萬
110.19%7,152.17萬
125.72%6,696.57萬
無形資產
-13.04%3,406.11萬
-12.72%3,533.07萬
-12.23%3,748.99萬
-12.26%3,787萬
-15.97%3,916.72萬
-13.90%4,048.14萬
-9.93%4,271.21萬
-9.71%4,316.35萬
-9.50%4,661.35萬
-12.65%4,701.69萬
長期待攤費用
8.03%1,446.68萬
3.96%1,429.26萬
1.74%1,512.78萬
-3.21%1,562.51萬
-26.75%1,339.13萬
-29.62%1,374.82萬
-29.23%1,486.93萬
-26.56%1,614.37萬
-12.69%1,828.19萬
-7.71%1,953.56萬
遞延所得稅資產
78.40%2,539.38萬
78.40%2,539.38萬
78.40%2,539.38萬
12.79%2,539.38萬
108.73%1,423.4萬
108.73%1,423.4萬
108.73%1,423.4萬
37.41%2,251.34萬
24.22%681.94萬
24.22%681.94萬
使用權資產
3.91%4,173.98萬
2.13%4,175.96萬
-0.29%4,340.07萬
-8.37%4,298.39萬
-13.39%4,016.9萬
-17.99%4,088.84萬
-21.96%4,352.66萬
-20.64%4,691.21萬
-6.29%4,637.82萬
-4.83%4,985.65萬
其他非流動資產
-18.51%3,760.48萬
-31.24%3,760.48萬
-61.67%3,809.16萬
-0.81%3,809.16萬
-64.40%4,614.85萬
-38.57%5,468.74萬
168.06%9,938.5萬
-31.93%3,840.19萬
221.17%1.3億
158.73%8,902.54萬
非流動資產合計
-2.73%9.73億
-2.00%9.84億
0.54%10.03億
7.42%10.12億
4.57%10億
9.48%10.04億
18.54%9.98億
10.72%9.42億
23.12%9.57億
18.42%9.17億
資產總計
-10.89%12.3億
-7.60%12.7億
-6.21%13.26億
-4.38%13.59億
-7.54%13.8億
-13.72%13.74億
-7.13%14.14億
-8.90%14.21億
-2.83%14.92億
11.76%15.93億
負債
流動負債
短期借款
-37.50%1,750萬
-37.50%1,750萬
-7.69%1,800萬
-5.13%1,851.76萬
40.00%2,800萬
-3.15%2,800萬
-68.07%1,950萬
-57.54%1,951.97萬
-59.76%2,000萬
-29.14%2,891.2萬
應付票據及應付帳款
0.33%4.28億
11.35%4.43億
20.02%4.47億
14.95%4.51億
18.40%4.26億
10.65%3.98億
63.04%3.72億
53.81%3.92億
48.30%3.6億
82.75%3.6億
-應付票據
-34.10%1,588.03萬
9.88%1,661.67萬
90.48%2,818.37萬
190.01%2,737.57萬
162.67%2,409.64萬
26.45%1,512.29萬
125.10%1,479.62萬
-24.50%943.96萬
-41.04%917.38萬
-7.32%1,195.92萬
-應付帳款
2.39%4.12億
11.40%4.26億
17.10%4.19億
10.63%4.23億
14.63%4.02億
10.10%3.83億
61.20%3.58億
57.85%3.83億
54.42%3.51億
89.07%3.48億
合同負債
-15.86%1.18億
-16.29%1.21億
-7.69%1.32億
-3.28%1.22億
-8.47%1.4億
-6.91%1.44億
13.81%1.43億
-5.14%1.26億
20.61%1.53億
32.01%1.55億
應付職工薪酬
76.03%3,414.76萬
62.08%3,237.35萬
39.42%2,523.7萬
89.97%3,070.21萬
36.99%1,939.87萬
21.23%1,997.41萬
6.07%1,810.12萬
-6.78%1,616.14萬
-19.12%1,416.08萬
25.79%1,647.58萬
應交稅費
-4.97%723.52萬
36.05%616.44萬
-57.70%817.52萬
-46.71%596.23萬
-44.86%761.35萬
-59.80%453.11萬
58.29%1,932.5萬
46.91%1,118.92萬
2.62%1,380.83萬
117.88%1,127.06萬
其他應付款(含利息和股利)
0.45%8,724.98萬
8.84%9,034.54萬
-9.34%8,703.1萬
-3.62%9,217.98萬
-6.42%8,686.06萬
439.30%8,301.1萬
623.55%9,599.64萬
290.99%9,564.01萬
332.01%9,282.21萬
-9.45%1,539.23萬
-應付利息
--0
--0
--0
--0
----
--0
----
----
--0
----
-應付股利
0.00%23.02萬
0.00%23.02萬
0.00%23.02萬
0.00%23.02萬
-89.91%23.02萬
-24.26%23.02萬
-46.14%23.02萬
-46.14%23.02萬
--228.28萬
--30.4萬
-其他應付款
--8,701.96萬
8.86%9,011.51萬
--8,680.07萬
-3.63%9,194.96萬
----
448.64%8,278.08萬
----
296.98%9,540.99萬
--9,053.93萬
-11.24%1,508.83萬
一年內到期的非流動負債
135.22%2,566.39萬
135.22%2,566.39萬
61.53%3,607.39萬
53.86%3,622.29萬
-50.53%1,091.05萬
-50.53%1,091.05萬
-46.90%2,233.25萬
-44.02%2,354.2萬
--2,205.4萬
--2,205.4萬
其他流動負債
-3.57%1,664.15萬
-12.25%1,595.36萬
-52.26%1,689.34萬
-51.15%1,532.35萬
-82.93%1,725.75萬
-83.46%1,818.09萬
119.39%3,538.65萬
97.21%3,137.06萬
557.60%1.01億
606.93%1.1億
流動負債合計
-0.33%7.34億
6.37%7.52億
6.10%7.7億
7.82%7.71億
-5.23%7.36億
-1.64%7.07億
40.74%7.26億
32.23%7.15億
59.50%7.77億
77.08%7.19億
非流動負債
長期借款
-20.47%9,352.9萬
-20.47%9,352.9萬
-10.68%9,352.9萬
-9.76%9,352.9萬
30.13%1.18億
12.61%1.18億
24.32%1.05億
22.91%1.04億
-24.25%9,036.81萬
8.12%1.04億
預計負債
-49.81%221.14萬
-45.74%224.71萬
-67.53%223.63萬
-67.25%225.59萬
--440.57萬
--414.11萬
--688.79萬
--688.79萬
--0
----
遞延所得稅負債
329.84%1,264.38萬
329.84%1,264.38萬
329.84%1,264.38萬
-12.58%1,264.38萬
-24.75%294.15萬
-24.75%294.15萬
-24.75%294.15萬
-15.65%1,446.37萬
-19.06%390.88萬
-19.06%390.88萬
長期遞延收益
-5.16%1,082.3萬
11.89%1,143.59萬
-2.95%1,025.22萬
-3.24%1,070.17萬
31.16%1,141.18萬
41.93%1,022.09萬
35.97%1,056.39萬
77.32%1,106.01萬
55.10%870.07萬
97.99%720.16萬
租賃負債
-25.18%1,335.05萬
-29.13%1,186.38萬
2.61%1,832.69萬
-12.78%1,752.42萬
-26.97%1,784.32萬
-35.19%1,674.1萬
-39.01%1,786.14萬
-45.35%2,009.24萬
-21.36%2,443.3萬
-21.07%2,583.13萬
其他非流動負債
----
----
----
----
----
----
----
----
--0
--0
非流動負債合計
-14.04%1.33億
-13.14%1.32億
-4.18%1.37億
-12.48%1.37億
21.03%1.54億
7.27%1.52億
14.20%1.43億
8.08%1.56億
-20.76%1.27億
2.60%1.41億
負債合計
-2.70%8.66億
2.92%8.84億
4.41%9.07億
4.18%9.08億
-1.53%8.91億
-0.18%8.59億
35.55%8.69億
27.14%8.72億
39.58%9.04億
58.20%8.6億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
資本公積
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
-10.30%6.08億
-10.30%6.08億
-10.30%6.08億
-10.30%6.08億
盈餘公積
0.00%3,250.74萬
0.00%3,250.74萬
0.00%3,250.74萬
0.00%3,250.74萬
0.00%3,250.74萬
0.00%3,250.74萬
0.00%3,250.74萬
0.00%3,250.74萬
6.10%3,250.74萬
6.10%3,250.74萬
未分配利潤
-42.64%-4.14億
-48.23%-3.92億
-52.89%-3.59億
-42.20%-3.27億
-51.65%-2.9億
-457.92%-2.64億
-278.46%-2.35億
-285.45%-2.3億
-248.73%-1.91億
-138.77%-4,734.93萬
減:庫存股
0.00%2,131.53萬
0.00%2,131.53萬
0.00%2,131.53萬
0.00%2,131.53萬
0.00%2,131.53萬
0.00%2,131.53萬
-82.42%2,131.53萬
-82.42%2,131.53萬
-82.42%2,131.53萬
-82.42%2,131.53萬
其他綜合收益
0.00%-1,000萬
0.00%-1,000萬
0.00%-1,000萬
0.00%-1,000萬
0.00%-1,000萬
0.00%-1,000萬
0.00%-1,000萬
0.00%-1,000萬
---1,000萬
---1,000萬
歸屬母公司所有者權益合計
-25.13%3.69億
-24.56%3.91億
-22.67%4.24億
-17.56%4.56億
-16.72%4.93億
-29.48%5.19億
-38.04%5.48億
-36.95%5.53億
-33.52%5.91億
-16.70%7.36億
少數股東權益
-75.97%-560.63萬
-66.34%-542.47萬
-56.67%-504.91萬
-53.97%-462.84萬
5.84%-318.59萬
-6.83%-326.11萬
-5.87%-322.27萬
-40.13%-300.61萬
-102.32%-338.36萬
-82.69%-305.26萬
所有者權益(或股東權益)合計
-25.79%3.63億
-25.14%3.86億
-23.14%4.19億
-17.95%4.51億
-16.78%4.89億
-29.63%5.15億
-38.19%5.45億
-37.14%5.5億
-33.77%5.88億
-16.89%7.33億
負債和所有者權益(或股東權益)總計
-10.89%12.3億
-7.60%12.7億
-6.21%13.26億
-4.38%13.59億
-7.54%13.8億
-13.72%13.74億
-7.13%14.14億
-8.90%14.21億
-2.83%14.92億
11.76%15.93億
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
--
--
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中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(特殊普通合夥)
--
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(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 -64.04%2,591.42萬5.27%3,315.84萬17.08%6,242.49萬-61.53%6,995.67萬-34.67%7,205.99萬-79.42%3,149.75萬-66.03%5,331.99萬-51.13%1.82億8.77%1.1億-23.74%1.53億
交易性金融資產 7.74%1,759.5萬-54.39%2,599.96萬-73.11%1,209.96萬-0.43%995.66萬-79.59%1,633.13萬-71.01%5,700萬-71.63%4,500萬--1,000萬-71.63%8,000萬33.74%1.97億
應收票據及應收賬款 -5.94%1.1億-7.05%9,897.5萬-19.53%9,792.47萬-4.77%1.04億-19.41%1.17億-37.55%1.06億-33.64%1.22億-32.35%1.09億-13.47%1.45億19.25%1.71億
-應收票據 ------2,873.3-99.50%2,873.31.50%20.3萬-92.44%7.4萬--0-38.92%57.5萬-81.04%20萬148.44%97.89萬--96.55萬
-應收賬款 -5.88%1.1億-7.05%9,897.21萬-19.15%9,792.18萬-4.78%1.04億-18.92%1.17億-37.19%1.06億-33.61%1.21億-32.03%1.09億-13.85%1.44億18.58%1.7億
其他應收款(含利息和股利) -23.69%1,454.79萬-14.72%1,601.97萬2.18%2,727.97萬21.40%2,242.62萬-7.78%1,906.45萬82.76%1,878.41萬84.82%2,669.68萬0.35%1,847.36萬-43.65%2,067.32萬-68.24%1,027.78萬
-其他應收款 -----14.72%1,601.97萬------------82.76%1,878.41萬----0.35%1,847.36萬-----68.24%1,027.78萬
預付款項 -82.71%1,178.7萬-65.56%1,924.28萬-59.12%2,276.67萬-60.90%1,900.93萬21.07%6,816.31萬32.35%5,586.58萬84.31%5,568.5萬77.44%4,862.03萬-17.94%5,630.21萬57.80%4,221.17萬
存貨 -6.71%6,509.77萬-1.21%7,860.92萬3.77%8,483.65萬23.05%1.05億-24.90%6,977.95萬2.79%7,956.92萬-34.14%8,175.26萬-24.46%8,535.98萬10.14%9,290.93萬-7.86%7,740.76萬
其他流動資產 -31.86%1,191.56萬-34.59%1,359.59萬-51.06%1,565.95萬-35.14%1,669.52萬-43.31%1,748.57萬-18.34%2,078.53萬144.15%3,199.74萬50.58%2,573.99萬66.97%3,084.52萬51.55%2,545.21萬
流動資產合計 -32.39%2.57億-22.81%2.86億-22.39%3.23億-27.59%3.47億-29.16%3.8億-45.23%3.7億-38.88%4.16億-32.45%4.79億-29.39%5.36億3.83%6.75億
非流動資產
其他權益工具投資 0.00%7,444.62萬0.00%7,444.62萬0.00%7,444.62萬0.00%7,444.62萬0.00%7,444.62萬0.00%7,444.62萬0.00%7,444.62萬0.00%7,444.62萬-11.84%7,444.62萬-11.84%7,444.62萬
長期股權投資 ----------------------------------0----
固定資產 ----12.19%5億------------39.40%4.45億----41.50%4.59億----32.85%3.2億
在建工程 -----33.72%1.16億-------------28.08%1.75億-----16.77%1.64億-----3.41%2.44億
生產性生物資產 -6.74%1.37億-3.84%1.39億63.04%1.46億84.35%1.44億105.51%1.47億116.10%1.45億61.35%8,939.56萬44.93%7,831.27萬110.19%7,152.17萬125.72%6,696.57萬
無形資產 -13.04%3,406.11萬-12.72%3,533.07萬-12.23%3,748.99萬-12.26%3,787萬-15.97%3,916.72萬-13.90%4,048.14萬-9.93%4,271.21萬-9.71%4,316.35萬-9.50%4,661.35萬-12.65%4,701.69萬
長期待攤費用 8.03%1,446.68萬3.96%1,429.26萬1.74%1,512.78萬-3.21%1,562.51萬-26.75%1,339.13萬-29.62%1,374.82萬-29.23%1,486.93萬-26.56%1,614.37萬-12.69%1,828.19萬-7.71%1,953.56萬
遞延所得稅資產 78.40%2,539.38萬78.40%2,539.38萬78.40%2,539.38萬12.79%2,539.38萬108.73%1,423.4萬108.73%1,423.4萬108.73%1,423.4萬37.41%2,251.34萬24.22%681.94萬24.22%681.94萬
使用權資產 3.91%4,173.98萬2.13%4,175.96萬-0.29%4,340.07萬-8.37%4,298.39萬-13.39%4,016.9萬-17.99%4,088.84萬-21.96%4,352.66萬-20.64%4,691.21萬-6.29%4,637.82萬-4.83%4,985.65萬
其他非流動資產 -18.51%3,760.48萬-31.24%3,760.48萬-61.67%3,809.16萬-0.81%3,809.16萬-64.40%4,614.85萬-38.57%5,468.74萬168.06%9,938.5萬-31.93%3,840.19萬221.17%1.3億158.73%8,902.54萬
非流動資產合計 -2.73%9.73億-2.00%9.84億0.54%10.03億7.42%10.12億4.57%10億9.48%10.04億18.54%9.98億10.72%9.42億23.12%9.57億18.42%9.17億
資產總計 -10.89%12.3億-7.60%12.7億-6.21%13.26億-4.38%13.59億-7.54%13.8億-13.72%13.74億-7.13%14.14億-8.90%14.21億-2.83%14.92億11.76%15.93億
負債
流動負債
短期借款 -37.50%1,750萬-37.50%1,750萬-7.69%1,800萬-5.13%1,851.76萬40.00%2,800萬-3.15%2,800萬-68.07%1,950萬-57.54%1,951.97萬-59.76%2,000萬-29.14%2,891.2萬
應付票據及應付帳款 0.33%4.28億11.35%4.43億20.02%4.47億14.95%4.51億18.40%4.26億10.65%3.98億63.04%3.72億53.81%3.92億48.30%3.6億82.75%3.6億
-應付票據 -34.10%1,588.03萬9.88%1,661.67萬90.48%2,818.37萬190.01%2,737.57萬162.67%2,409.64萬26.45%1,512.29萬125.10%1,479.62萬-24.50%943.96萬-41.04%917.38萬-7.32%1,195.92萬
-應付帳款 2.39%4.12億11.40%4.26億17.10%4.19億10.63%4.23億14.63%4.02億10.10%3.83億61.20%3.58億57.85%3.83億54.42%3.51億89.07%3.48億
合同負債 -15.86%1.18億-16.29%1.21億-7.69%1.32億-3.28%1.22億-8.47%1.4億-6.91%1.44億13.81%1.43億-5.14%1.26億20.61%1.53億32.01%1.55億
應付職工薪酬 76.03%3,414.76萬62.08%3,237.35萬39.42%2,523.7萬89.97%3,070.21萬36.99%1,939.87萬21.23%1,997.41萬6.07%1,810.12萬-6.78%1,616.14萬-19.12%1,416.08萬25.79%1,647.58萬
應交稅費 -4.97%723.52萬36.05%616.44萬-57.70%817.52萬-46.71%596.23萬-44.86%761.35萬-59.80%453.11萬58.29%1,932.5萬46.91%1,118.92萬2.62%1,380.83萬117.88%1,127.06萬
其他應付款(含利息和股利) 0.45%8,724.98萬8.84%9,034.54萬-9.34%8,703.1萬-3.62%9,217.98萬-6.42%8,686.06萬439.30%8,301.1萬623.55%9,599.64萬290.99%9,564.01萬332.01%9,282.21萬-9.45%1,539.23萬
-應付利息 --0--0--0--0------0----------0----
-應付股利 0.00%23.02萬0.00%23.02萬0.00%23.02萬0.00%23.02萬-89.91%23.02萬-24.26%23.02萬-46.14%23.02萬-46.14%23.02萬--228.28萬--30.4萬
-其他應付款 --8,701.96萬8.86%9,011.51萬--8,680.07萬-3.63%9,194.96萬----448.64%8,278.08萬----296.98%9,540.99萬--9,053.93萬-11.24%1,508.83萬
一年內到期的非流動負債 135.22%2,566.39萬135.22%2,566.39萬61.53%3,607.39萬53.86%3,622.29萬-50.53%1,091.05萬-50.53%1,091.05萬-46.90%2,233.25萬-44.02%2,354.2萬--2,205.4萬--2,205.4萬
其他流動負債 -3.57%1,664.15萬-12.25%1,595.36萬-52.26%1,689.34萬-51.15%1,532.35萬-82.93%1,725.75萬-83.46%1,818.09萬119.39%3,538.65萬97.21%3,137.06萬557.60%1.01億606.93%1.1億
流動負債合計 -0.33%7.34億6.37%7.52億6.10%7.7億7.82%7.71億-5.23%7.36億-1.64%7.07億40.74%7.26億32.23%7.15億59.50%7.77億77.08%7.19億
非流動負債
長期借款 -20.47%9,352.9萬-20.47%9,352.9萬-10.68%9,352.9萬-9.76%9,352.9萬30.13%1.18億12.61%1.18億24.32%1.05億22.91%1.04億-24.25%9,036.81萬8.12%1.04億
預計負債 -49.81%221.14萬-45.74%224.71萬-67.53%223.63萬-67.25%225.59萬--440.57萬--414.11萬--688.79萬--688.79萬--0----
遞延所得稅負債 329.84%1,264.38萬329.84%1,264.38萬329.84%1,264.38萬-12.58%1,264.38萬-24.75%294.15萬-24.75%294.15萬-24.75%294.15萬-15.65%1,446.37萬-19.06%390.88萬-19.06%390.88萬
長期遞延收益 -5.16%1,082.3萬11.89%1,143.59萬-2.95%1,025.22萬-3.24%1,070.17萬31.16%1,141.18萬41.93%1,022.09萬35.97%1,056.39萬77.32%1,106.01萬55.10%870.07萬97.99%720.16萬
租賃負債 -25.18%1,335.05萬-29.13%1,186.38萬2.61%1,832.69萬-12.78%1,752.42萬-26.97%1,784.32萬-35.19%1,674.1萬-39.01%1,786.14萬-45.35%2,009.24萬-21.36%2,443.3萬-21.07%2,583.13萬
其他非流動負債 ----------------------------------0--0
非流動負債合計 -14.04%1.33億-13.14%1.32億-4.18%1.37億-12.48%1.37億21.03%1.54億7.27%1.52億14.20%1.43億8.08%1.56億-20.76%1.27億2.60%1.41億
負債合計 -2.70%8.66億2.92%8.84億4.41%9.07億4.18%9.08億-1.53%8.91億-0.18%8.59億35.55%8.69億27.14%8.72億39.58%9.04億58.20%8.6億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億
資本公積 0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億-10.30%6.08億-10.30%6.08億-10.30%6.08億-10.30%6.08億
盈餘公積 0.00%3,250.74萬0.00%3,250.74萬0.00%3,250.74萬0.00%3,250.74萬0.00%3,250.74萬0.00%3,250.74萬0.00%3,250.74萬0.00%3,250.74萬6.10%3,250.74萬6.10%3,250.74萬
未分配利潤 -42.64%-4.14億-48.23%-3.92億-52.89%-3.59億-42.20%-3.27億-51.65%-2.9億-457.92%-2.64億-278.46%-2.35億-285.45%-2.3億-248.73%-1.91億-138.77%-4,734.93萬
減:庫存股 0.00%2,131.53萬0.00%2,131.53萬0.00%2,131.53萬0.00%2,131.53萬0.00%2,131.53萬0.00%2,131.53萬-82.42%2,131.53萬-82.42%2,131.53萬-82.42%2,131.53萬-82.42%2,131.53萬
其他綜合收益 0.00%-1,000萬0.00%-1,000萬0.00%-1,000萬0.00%-1,000萬0.00%-1,000萬0.00%-1,000萬0.00%-1,000萬0.00%-1,000萬---1,000萬---1,000萬
歸屬母公司所有者權益合計 -25.13%3.69億-24.56%3.91億-22.67%4.24億-17.56%4.56億-16.72%4.93億-29.48%5.19億-38.04%5.48億-36.95%5.53億-33.52%5.91億-16.70%7.36億
少數股東權益 -75.97%-560.63萬-66.34%-542.47萬-56.67%-504.91萬-53.97%-462.84萬5.84%-318.59萬-6.83%-326.11萬-5.87%-322.27萬-40.13%-300.61萬-102.32%-338.36萬-82.69%-305.26萬
所有者權益(或股東權益)合計 -25.79%3.63億-25.14%3.86億-23.14%4.19億-17.95%4.51億-16.78%4.89億-29.63%5.15億-38.19%5.45億-37.14%5.5億-33.77%5.88億-16.89%7.33億
負債和所有者權益(或股東權益)總計 -10.89%12.3億-7.60%12.7億-6.21%13.26億-4.38%13.59億-7.54%13.8億-13.72%13.74億-7.13%14.14億-8.90%14.21億-2.83%14.92億11.76%15.93億
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。