滬深市場個股詳情

002782 可立克

添加自選
  • 10.40
  • +0.32+3.17%
休市中 07/26 15:00 (北京)
51.25億總市值37.68市盈率TTM

可立克關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-4.02%3.71億
94.93%5億
129.66%4.6億
234.60%3.38億
204.01%3.86億
-43.52%2.56億
-35.46%2億
-68.59%1.01億
-70.90%1.27億
-16.54%4.54億
交易性金融資產
2.64%1.96億
-0.09%5,026.53萬
79.58%1.81億
65.34%1.91億
51.66%1.91億
--5,030.82萬
-64.30%1.01億
-65.21%1.16億
-68.75%1.26億
----
應收票據及應收賬款
-2.11%15.91億
1.36%17.29億
20.70%16.25億
152.10%18.46億
194.12%16.25億
232.76%17.06億
202.03%13.47億
69.41%7.32億
56.03%5.53億
55.02%5.13億
-應收票據
37.59%4.03億
50.33%3.59億
183.09%2.92億
664.85%3.16億
760.50%2.93億
1,133.07%2.39億
311.67%1.03億
56.53%4,135.33萬
144.71%3,403.77萬
15.14%1,935.81萬
-應收賬款
-10.84%11.88億
-6.60%13.7億
7.23%13.33億
121.41%15.3億
156.94%13.32億
197.42%14.67億
195.50%12.44億
70.25%6.91億
52.41%5.19億
57.16%4.93億
其他應收款(含利息和股利)
7.98%1,596.53萬
2.96%1,458.43萬
-1.73%1,170.62萬
-34.50%1,368.82萬
-26.58%1,478.56萬
70.27%1,416.57萬
-61.40%1,191.25萬
-22.71%2,089.79萬
-2.84%2,013.81萬
-47.08%831.94萬
-應收股利
0.00%109.8萬
0.00%109.8萬
0.00%109.8萬
-93.09%109.8萬
-93.09%109.8萬
0.00%109.8萬
0.00%109.8萬
1,347.33%1,589.2萬
1,347.33%1,589.2萬
0.00%109.8萬
-其他應收款
----
----
----
151.51%1,259.02萬
----
80.96%1,306.77萬
----
-80.70%500.59萬
----
-50.62%722.14萬
預付款項
-18.58%273.94萬
-41.65%261.98萬
6.71%304.19萬
1.61%268.87萬
45.80%336.47萬
451.54%448.96萬
23.92%285.05萬
35.93%264.6萬
-8.29%230.77萬
-51.16%81.4萬
存貨
-28.28%5.61億
-8.86%5.51億
4.04%6.75億
110.24%6.87億
132.97%7.83億
93.99%6.05億
95.02%6.48億
14.83%3.27億
53.28%3.36億
82.21%3.12億
應收款項融資
-21.35%8,505.14萬
110.53%1.87億
--2.06億
--7,915.06萬
--1.08億
--8,871.38萬
----
----
----
----
其他流動資產
-38.15%1,612.35萬
-5.49%2,012.98萬
-18.63%1,758.35萬
11.84%2,917.63萬
32.26%2,606.98萬
8.17%2,129.94萬
22.76%2,160.8萬
38.28%2,608.66萬
61.11%1,971.06萬
94.79%1,968.98萬
流動資產合計
-9.52%28.39億
11.24%30.54億
36.28%31.78億
140.46%31.87億
165.08%31.37億
110.05%27.46億
64.12%23.32億
-6.57%13.25億
-18.25%11.84億
-6.98%13.07億
非流動資產
其他非流動金融資產
-18.04%3.12億
-18.04%3.12億
2.07%3.75億
2.07%3.75億
3.47%3.8億
3.47%3.8億
27.93%3.68億
55.66%3.68億
114.83%3.68億
66.66%3.68億
投資性房地產
-32.54%5,043.57萬
-33.41%5,080.76萬
-7.92%7,167.69萬
152.64%7,321.81萬
153.22%7,475.93萬
153.79%7,630.05萬
154.33%7,784.17萬
-6.96%2,898.14萬
-6.84%2,952.31萬
-6.72%3,006.48萬
長期股權投資
----
----
----
----
----
----
12.71%1,304.7萬
1,545.94%1.91億
1,511.31%1.88億
11.84%1,305.61萬
固定資產
----
----
----
59.63%3.59億
----
49.32%3.33億
----
17.98%2.25億
----
13.87%2.23億
在建工程
----
----
----
----
----
----
----
11,267.20%2,701.01萬
----
--57.36萬
無形資產
-4.45%3,800.46萬
-3.63%3,917.04萬
-1.68%3,990.59萬
-25.86%3,920.8萬
-25.27%3,977.54萬
-24.32%4,064.41萬
-23.47%4,058.68萬
-1.53%5,288.31萬
4.85%5,322.73萬
4.55%5,370.32萬
商譽
0.00%4,430.9萬
0.00%4,430.9萬
0.00%4,430.9萬
--4,430.9萬
--4,430.9萬
--4,430.9萬
--4,430.9萬
----
----
----
長期待攤費用
-6.19%1,360.46萬
-22.34%1,206.51萬
1.11%1,404.94萬
3.64%1,641.45萬
-16.30%1,450.22萬
0.90%1,553.62萬
8.75%1,389.57萬
17.75%1,583.77萬
146.15%1,732.62萬
94.63%1,539.82萬
遞延所得稅資產
117.46%5,031.64萬
81.76%4,470.95萬
81.38%3,478.09萬
176.02%3,174.02萬
125.57%2,313.87萬
164.11%2,459.81萬
81.97%1,917.56萬
28.67%1,149.93萬
49.52%1,025.79萬
65.60%931.35萬
使用權資產
230.42%7,315.26萬
134.32%4,767.68萬
30.19%3,391.59萬
117.64%2,053.2萬
92.09%2,213.93萬
65.50%2,034.73萬
88.30%2,605.11萬
-8.79%943.4萬
58.53%1,152.57萬
70.11%1,229.42萬
其他非流動資產
-25.69%5,291.8萬
-16.74%4,901.64萬
35.37%5,765.81萬
244.71%6,380.26萬
281.70%7,121.43萬
37.99%5,887.21萬
116.97%4,259.25萬
-3.67%1,850.89萬
-24.94%1,865.74萬
268.31%4,266.49萬
非流動資產合計
3.39%10.37億
1.32%10.07億
10.66%10.47億
7.99%10.23億
8.45%10.03億
29.48%9.94億
48.03%9.46億
64.70%9.48億
85.80%9.25億
41.10%7.68億
資產總計
-6.39%38.76億
8.60%40.62億
28.89%42.25億
85.22%42.1億
96.38%41.4億
80.23%37.4億
59.13%32.78億
14.00%22.73億
8.37%21.08億
6.44%20.75億
負債
流動負債
短期借款
-38.20%1.05億
-25.88%1.14億
54.73%1.82億
-1.32%1.97億
53.42%1.7億
36.64%1.53億
263.17%1.17億
--2億
--1.11億
--1.12億
應付票據及應付帳款
-22.42%11.85億
2.69%14.55億
16.78%15.14億
261.96%15.66億
285.50%15.27億
289.47%14.16億
229.25%12.97億
7.02%4.33億
17.97%3.96億
9.39%3.64億
-應付票據
-24.88%1.31億
41.34%1.91億
104.61%2.14億
814.19%1.74億
861.88%1.74億
454.83%1.35億
302.48%1.04億
-45.22%1,904.37萬
-52.30%1,806.5萬
-17.43%2,433.3萬
-應付帳款
-22.10%10.54億
-1.38%12.64億
9.08%13億
236.54%13.92億
257.96%13.53億
277.62%12.81億
224.08%11.92億
11.94%4.14億
26.90%3.78億
12.00%3.39億
合同負債
-44.84%390.83萬
-25.74%267.91萬
-33.19%270.43萬
199.06%411.43萬
363.97%708.51萬
50.52%360.76萬
37.58%404.76萬
-39.60%137.58萬
-3.96%152.71萬
435.77%239.67萬
應付職工薪酬
-11.20%6,139.54萬
-1.23%8,284.23萬
12.90%7,139.66萬
91.90%7,145.04萬
111.51%6,913.98萬
74.17%8,387.09萬
188.41%6,323.76萬
53.78%3,723.23萬
59.32%3,268.83萬
17.33%4,815.45萬
應交稅費
29.05%3,031.6萬
-31.62%3,096.8萬
-16.43%3,524.7萬
-13.07%1,760.39萬
217.87%2,349.12萬
1,037.32%4,528.57萬
133.05%4,217.76萬
85.56%2,025.16萬
37.32%739.02萬
-0.59%398.18萬
其他應付款(含利息和股利)
1.48%7,014.57萬
12.52%7,449.67萬
42.52%9,660.6萬
70.08%8,861.07萬
37.20%6,912.17萬
12.47%6,620.78萬
-14.06%6,778.45萬
-27.84%5,209.83萬
-29.52%5,038.11萬
-23.03%5,886.67萬
-應付利息
----
----
----
----
----
----
----
----
----
--15.91萬
-應付股利
-55.94%429.5萬
-55.94%429.5萬
--429.5萬
--429.5萬
--974.9萬
--974.9萬
----
----
----
----
-其他應付款
----
----
----
61.84%8,431.57萬
----
-3.83%5,645.88萬
----
-27.84%5,209.83萬
----
-23.23%5,870.76萬
一年內到期的非流動負債
2.80%3,463.58萬
-38.92%3,192.78萬
-12.02%3,190.26萬
323.66%3,210.98萬
287.44%3,369.37萬
667.98%5,227.33萬
339.14%3,626.29萬
6.65%757.92萬
70.00%869.65萬
54.37%680.66萬
其他流動負債
16.43%3.17億
41.71%2.81億
--2.74億
--3.01億
--2.72億
--1.98億
----
----
----
----
流動負債合計
-16.80%18.07億
2.62%20.72億
35.63%22.07億
203.49%22.79億
257.38%21.72億
238.81%20.19億
192.60%16.27億
44.09%7.51億
38.14%6.08億
29.89%5.96億
非流動負債
長期借款
84.33%6,720萬
84.33%6,720萬
419.23%1.04億
--1.04億
--3,645.6萬
--3,645.6萬
--2,002.64萬
----
----
----
長期應付款
----
----
----
--870.22萬
----
--1,766.58萬
----
----
----
----
遞延所得稅負債
182.95%3,189.62萬
90.76%2,562.64萬
68.13%2,212.45萬
--1,820.71萬
--1,127.27萬
--1,343.41萬
38.04%1,315.89萬
----
----
----
長期遞延收益
-41.95%24.56萬
-42.82%27.47萬
-46.99%31.05萬
-48.86%36.57萬
-49.90%42.3萬
-50.66%48.04萬
-50.62%58.57萬
-50.11%71.5萬
-49.75%84.44萬
-49.49%97.37萬
租賃負債
532.03%5,293.07萬
311.07%3,057.39萬
102.91%2,038.24萬
326.00%942.97萬
163.72%837.48萬
34.60%743.77萬
80.10%1,004.49萬
-31.61%221.35萬
47.37%317.57萬
96.10%552.59萬
非流動負債合計
121.69%1.55億
69.75%1.28億
132.24%1.53億
4,703.99%1.41億
1,633.78%6,969.86萬
1,061.22%7,547.4萬
305.31%6,604.95萬
-86.32%292.86萬
-76.08%402萬
-78.39%649.95萬
負債合計
-12.49%19.62億
5.04%22億
39.40%23.61億
220.98%24.19億
266.42%22.41億
247.68%20.95億
195.81%16.94億
38.94%7.54億
33.94%6.12億
23.23%6.03億
所有者權益（或股東權益）
實收資本(或股本)
0.50%4.93億
3.37%4.93億
3.39%4.93億
2.85%4.9億
2.84%4.9億
-0.02%4.77億
-0.04%4.77億
-0.04%4.77億
-0.02%4.77億
-0.02%4.77億
資本公積
-7.05%7.46億
24.39%7.43億
24.56%7.41億
22.47%7.24億
36.23%8.02億
2.15%5.98億
2.79%5.95億
3.94%5.91億
5.43%5.89億
6.48%5.85億
盈餘公積
4.30%5,662.74萬
4.30%5,662.74萬
5.69%5,429.43萬
5.69%5,429.43萬
5.69%5,429.43萬
5.69%5,429.43萬
2.52%5,137.22萬
2.52%5,137.22萬
2.52%5,137.22萬
2.52%5,137.22萬
未分配利潤
18.65%6.02億
15.16%5.5億
29.85%5.75億
16.93%5.04億
22.61%5.07億
21.51%4.78億
1.38%4.43億
4.77%4.31億
-9.81%4.14億
-10.58%3.93億
減:庫存股
9.90%1,768.96萬
9.90%1,768.96萬
4.14%3,344.11萬
-50.95%1,575.15萬
-50.99%1,609.62萬
-50.99%1,609.62萬
-41.84%3,211.14萬
-41.84%3,211.14萬
-40.80%3,284.14萬
-40.80%3,284.14萬
其他綜合收益
-125.27%-46.77萬
-46.67%126.34萬
-32.92%204.27萬
648.79%599.78萬
235.36%185.07萬
351.81%236.92萬
8,611.64%304.53萬
202.35%80.1萬
-763.36%-136.72萬
---94.09萬
歸屬母公司所有者權益合計
2.12%18.79億
14.69%18.27億
19.20%18.32億
16.06%17.63億
22.94%18.4億
8.15%15.93億
3.32%15.37億
4.67%15.19億
0.53%14.97億
0.82%14.73億
少數股東權益
-40.31%3,514.4萬
-33.98%3,475.82萬
-32.06%3,238.45萬
--2,768.49萬
--5,887.66萬
--5,265.05萬
--4,766.7萬
----
----
----
所有者權益（或股東權益）合計
0.80%19.14億
13.13%18.61億
17.66%18.64億
17.88%17.91億
26.87%18.99億
11.73%16.45億
6.53%15.85億
4.67%15.19億
0.53%14.97億
0.82%14.73億
負債和所有者權益(或股東權益)總計
-6.39%38.76億
8.60%40.62億
28.89%42.25億
85.22%42.1億
96.38%41.4億
80.23%37.4億
59.13%32.78億
14.00%22.73億
8.37%21.08億
6.44%20.75億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -4.02%3.71億94.93%5億129.66%4.6億234.60%3.38億204.01%3.86億-43.52%2.56億-35.46%2億-68.59%1.01億-70.90%1.27億-16.54%4.54億
交易性金融資產 2.64%1.96億-0.09%5,026.53萬79.58%1.81億65.34%1.91億51.66%1.91億--5,030.82萬-64.30%1.01億-65.21%1.16億-68.75%1.26億----
應收票據及應收賬款 -2.11%15.91億1.36%17.29億20.70%16.25億152.10%18.46億194.12%16.25億232.76%17.06億202.03%13.47億69.41%7.32億56.03%5.53億55.02%5.13億
-應收票據 37.59%4.03億50.33%3.59億183.09%2.92億664.85%3.16億760.50%2.93億1,133.07%2.39億311.67%1.03億56.53%4,135.33萬144.71%3,403.77萬15.14%1,935.81萬
-應收賬款 -10.84%11.88億-6.60%13.7億7.23%13.33億121.41%15.3億156.94%13.32億197.42%14.67億195.50%12.44億70.25%6.91億52.41%5.19億57.16%4.93億
其他應收款(含利息和股利) 7.98%1,596.53萬2.96%1,458.43萬-1.73%1,170.62萬-34.50%1,368.82萬-26.58%1,478.56萬70.27%1,416.57萬-61.40%1,191.25萬-22.71%2,089.79萬-2.84%2,013.81萬-47.08%831.94萬
-應收股利 0.00%109.8萬0.00%109.8萬0.00%109.8萬-93.09%109.8萬-93.09%109.8萬0.00%109.8萬0.00%109.8萬1,347.33%1,589.2萬1,347.33%1,589.2萬0.00%109.8萬
-其他應收款 ------------151.51%1,259.02萬----80.96%1,306.77萬-----80.70%500.59萬-----50.62%722.14萬
預付款項 -18.58%273.94萬-41.65%261.98萬6.71%304.19萬1.61%268.87萬45.80%336.47萬451.54%448.96萬23.92%285.05萬35.93%264.6萬-8.29%230.77萬-51.16%81.4萬
存貨 -28.28%5.61億-8.86%5.51億4.04%6.75億110.24%6.87億132.97%7.83億93.99%6.05億95.02%6.48億14.83%3.27億53.28%3.36億82.21%3.12億
應收款項融資 -21.35%8,505.14萬110.53%1.87億--2.06億--7,915.06萬--1.08億--8,871.38萬----------------
其他流動資產 -38.15%1,612.35萬-5.49%2,012.98萬-18.63%1,758.35萬11.84%2,917.63萬32.26%2,606.98萬8.17%2,129.94萬22.76%2,160.8萬38.28%2,608.66萬61.11%1,971.06萬94.79%1,968.98萬
流動資產合計 -9.52%28.39億11.24%30.54億36.28%31.78億140.46%31.87億165.08%31.37億110.05%27.46億64.12%23.32億-6.57%13.25億-18.25%11.84億-6.98%13.07億
非流動資產
其他非流動金融資產 -18.04%3.12億-18.04%3.12億2.07%3.75億2.07%3.75億3.47%3.8億3.47%3.8億27.93%3.68億55.66%3.68億114.83%3.68億66.66%3.68億
投資性房地產 -32.54%5,043.57萬-33.41%5,080.76萬-7.92%7,167.69萬152.64%7,321.81萬153.22%7,475.93萬153.79%7,630.05萬154.33%7,784.17萬-6.96%2,898.14萬-6.84%2,952.31萬-6.72%3,006.48萬
長期股權投資 ------------------------12.71%1,304.7萬1,545.94%1.91億1,511.31%1.88億11.84%1,305.61萬
固定資產 ------------59.63%3.59億----49.32%3.33億----17.98%2.25億----13.87%2.23億
在建工程 ----------------------------11,267.20%2,701.01萬------57.36萬
無形資產 -4.45%3,800.46萬-3.63%3,917.04萬-1.68%3,990.59萬-25.86%3,920.8萬-25.27%3,977.54萬-24.32%4,064.41萬-23.47%4,058.68萬-1.53%5,288.31萬4.85%5,322.73萬4.55%5,370.32萬
商譽 0.00%4,430.9萬0.00%4,430.9萬0.00%4,430.9萬--4,430.9萬--4,430.9萬--4,430.9萬--4,430.9萬------------
長期待攤費用 -6.19%1,360.46萬-22.34%1,206.51萬1.11%1,404.94萬3.64%1,641.45萬-16.30%1,450.22萬0.90%1,553.62萬8.75%1,389.57萬17.75%1,583.77萬146.15%1,732.62萬94.63%1,539.82萬
遞延所得稅資產 117.46%5,031.64萬81.76%4,470.95萬81.38%3,478.09萬176.02%3,174.02萬125.57%2,313.87萬164.11%2,459.81萬81.97%1,917.56萬28.67%1,149.93萬49.52%1,025.79萬65.60%931.35萬
使用權資產 230.42%7,315.26萬134.32%4,767.68萬30.19%3,391.59萬117.64%2,053.2萬92.09%2,213.93萬65.50%2,034.73萬88.30%2,605.11萬-8.79%943.4萬58.53%1,152.57萬70.11%1,229.42萬
其他非流動資產 -25.69%5,291.8萬-16.74%4,901.64萬35.37%5,765.81萬244.71%6,380.26萬281.70%7,121.43萬37.99%5,887.21萬116.97%4,259.25萬-3.67%1,850.89萬-24.94%1,865.74萬268.31%4,266.49萬
非流動資產合計 3.39%10.37億1.32%10.07億10.66%10.47億7.99%10.23億8.45%10.03億29.48%9.94億48.03%9.46億64.70%9.48億85.80%9.25億41.10%7.68億
資產總計 -6.39%38.76億8.60%40.62億28.89%42.25億85.22%42.1億96.38%41.4億80.23%37.4億59.13%32.78億14.00%22.73億8.37%21.08億6.44%20.75億
負債
流動負債
短期借款 -38.20%1.05億-25.88%1.14億54.73%1.82億-1.32%1.97億53.42%1.7億36.64%1.53億263.17%1.17億--2億--1.11億--1.12億
應付票據及應付帳款 -22.42%11.85億2.69%14.55億16.78%15.14億261.96%15.66億285.50%15.27億289.47%14.16億229.25%12.97億7.02%4.33億17.97%3.96億9.39%3.64億
-應付票據 -24.88%1.31億41.34%1.91億104.61%2.14億814.19%1.74億861.88%1.74億454.83%1.35億302.48%1.04億-45.22%1,904.37萬-52.30%1,806.5萬-17.43%2,433.3萬
-應付帳款 -22.10%10.54億-1.38%12.64億9.08%13億236.54%13.92億257.96%13.53億277.62%12.81億224.08%11.92億11.94%4.14億26.90%3.78億12.00%3.39億
合同負債 -44.84%390.83萬-25.74%267.91萬-33.19%270.43萬199.06%411.43萬363.97%708.51萬50.52%360.76萬37.58%404.76萬-39.60%137.58萬-3.96%152.71萬435.77%239.67萬
應付職工薪酬 -11.20%6,139.54萬-1.23%8,284.23萬12.90%7,139.66萬91.90%7,145.04萬111.51%6,913.98萬74.17%8,387.09萬188.41%6,323.76萬53.78%3,723.23萬59.32%3,268.83萬17.33%4,815.45萬
應交稅費 29.05%3,031.6萬-31.62%3,096.8萬-16.43%3,524.7萬-13.07%1,760.39萬217.87%2,349.12萬1,037.32%4,528.57萬133.05%4,217.76萬85.56%2,025.16萬37.32%739.02萬-0.59%398.18萬
其他應付款(含利息和股利) 1.48%7,014.57萬12.52%7,449.67萬42.52%9,660.6萬70.08%8,861.07萬37.20%6,912.17萬12.47%6,620.78萬-14.06%6,778.45萬-27.84%5,209.83萬-29.52%5,038.11萬-23.03%5,886.67萬
-應付利息 --------------------------------------15.91萬
-應付股利 -55.94%429.5萬-55.94%429.5萬--429.5萬--429.5萬--974.9萬--974.9萬----------------
-其他應付款 ------------61.84%8,431.57萬-----3.83%5,645.88萬-----27.84%5,209.83萬-----23.23%5,870.76萬
一年內到期的非流動負債 2.80%3,463.58萬-38.92%3,192.78萬-12.02%3,190.26萬323.66%3,210.98萬287.44%3,369.37萬667.98%5,227.33萬339.14%3,626.29萬6.65%757.92萬70.00%869.65萬54.37%680.66萬
其他流動負債 16.43%3.17億41.71%2.81億--2.74億--3.01億--2.72億--1.98億----------------
流動負債合計 -16.80%18.07億2.62%20.72億35.63%22.07億203.49%22.79億257.38%21.72億238.81%20.19億192.60%16.27億44.09%7.51億38.14%6.08億29.89%5.96億
非流動負債
長期借款 84.33%6,720萬84.33%6,720萬419.23%1.04億--1.04億--3,645.6萬--3,645.6萬--2,002.64萬------------
長期應付款 --------------870.22萬------1,766.58萬----------------
遞延所得稅負債 182.95%3,189.62萬90.76%2,562.64萬68.13%2,212.45萬--1,820.71萬--1,127.27萬--1,343.41萬38.04%1,315.89萬------------
長期遞延收益 -41.95%24.56萬-42.82%27.47萬-46.99%31.05萬-48.86%36.57萬-49.90%42.3萬-50.66%48.04萬-50.62%58.57萬-50.11%71.5萬-49.75%84.44萬-49.49%97.37萬
租賃負債 532.03%5,293.07萬311.07%3,057.39萬102.91%2,038.24萬326.00%942.97萬163.72%837.48萬34.60%743.77萬80.10%1,004.49萬-31.61%221.35萬47.37%317.57萬96.10%552.59萬
非流動負債合計 121.69%1.55億69.75%1.28億132.24%1.53億4,703.99%1.41億1,633.78%6,969.86萬1,061.22%7,547.4萬305.31%6,604.95萬-86.32%292.86萬-76.08%402萬-78.39%649.95萬
負債合計 -12.49%19.62億5.04%22億39.40%23.61億220.98%24.19億266.42%22.41億247.68%20.95億195.81%16.94億38.94%7.54億33.94%6.12億23.23%6.03億
所有者權益（或股東權益）
實收資本(或股本) 0.50%4.93億3.37%4.93億3.39%4.93億2.85%4.9億2.84%4.9億-0.02%4.77億-0.04%4.77億-0.04%4.77億-0.02%4.77億-0.02%4.77億
資本公積 -7.05%7.46億24.39%7.43億24.56%7.41億22.47%7.24億36.23%8.02億2.15%5.98億2.79%5.95億3.94%5.91億5.43%5.89億6.48%5.85億
盈餘公積 4.30%5,662.74萬4.30%5,662.74萬5.69%5,429.43萬5.69%5,429.43萬5.69%5,429.43萬5.69%5,429.43萬2.52%5,137.22萬2.52%5,137.22萬2.52%5,137.22萬2.52%5,137.22萬
未分配利潤 18.65%6.02億15.16%5.5億29.85%5.75億16.93%5.04億22.61%5.07億21.51%4.78億1.38%4.43億4.77%4.31億-9.81%4.14億-10.58%3.93億
減:庫存股 9.90%1,768.96萬9.90%1,768.96萬4.14%3,344.11萬-50.95%1,575.15萬-50.99%1,609.62萬-50.99%1,609.62萬-41.84%3,211.14萬-41.84%3,211.14萬-40.80%3,284.14萬-40.80%3,284.14萬
其他綜合收益 -125.27%-46.77萬-46.67%126.34萬-32.92%204.27萬648.79%599.78萬235.36%185.07萬351.81%236.92萬8,611.64%304.53萬202.35%80.1萬-763.36%-136.72萬---94.09萬
歸屬母公司所有者權益合計 2.12%18.79億14.69%18.27億19.20%18.32億16.06%17.63億22.94%18.4億8.15%15.93億3.32%15.37億4.67%15.19億0.53%14.97億0.82%14.73億
少數股東權益 -40.31%3,514.4萬-33.98%3,475.82萬-32.06%3,238.45萬--2,768.49萬--5,887.66萬--5,265.05萬--4,766.7萬------------
所有者權益（或股東權益）合計 0.80%19.14億13.13%18.61億17.66%18.64億17.88%17.91億26.87%18.99億11.73%16.45億6.53%15.85億4.67%15.19億0.53%14.97億0.82%14.73億
負債和所有者權益(或股東權益)總計 -6.39%38.76億8.60%40.62億28.89%42.25億85.22%42.1億96.38%41.4億80.23%37.4億59.13%32.78億14.00%22.73億8.37%21.08億6.44%20.75億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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