滬深市場個股詳情

002792 通宇通訊

添加自選
  • 15.10
  • -0.55-3.51%
未開盤 12/23 15:00 (北京)
78.89億總市值104.14市盈率TTM

通宇通訊關鍵統計數據

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
21.55%6.46億
-15.75%7.69億
-46.34%4.57億
-27.73%4.63億
-20.43%5.32億
9.15%9.13億
-1.92%8.51億
-55.47%6.41億
-14.76%6.68億
33.41%8.36億
交易性金融資產
-24.22%8.4億
0.02%8.02億
27.05%10.78億
-1.78%11.7億
-0.28%11.09億
-14.22%8.02億
0.71%8.48億
219.21%11.92億
541.02%11.12億
171.24%9.34億
應收票據及應收賬款
6.33%7.52億
25.42%7.28億
35.56%7.23億
22.93%7.29億
2.81%7.07億
-26.85%5.81億
-35.95%5.33億
-18.47%5.93億
-25.96%6.88億
-13.26%7.94億
-應收票據
10.12%1.6億
50.26%1.66億
86.50%1.54億
39.57%1.31億
23.72%1.45億
-33.60%1.1億
-57.01%8,280.95萬
-38.43%9,406.38萬
12.32%1.17億
44.83%1.66億
-應收賬款
5.35%5.92億
19.60%5.62億
26.20%5.68億
19.80%5.98億
-1.48%5.62億
-25.06%4.7億
-29.61%4.5億
-13.16%4.99億
-30.81%5.71億
-21.58%6.28億
其他應收款(含利息和股利)
-56.29%1.23億
-92.86%1,599.22萬
-41.17%2.2億
1,400.86%2.13億
884.88%2.82億
478.53%2.24億
900.38%3.74億
-34.02%1,416.2萬
11.59%2,865.77萬
221.81%3,872.73萬
-其他應收款
----
-92.86%1,599.22萬
----
----
----
478.53%2.24億
----
-34.02%1,416.2萬
----
221.81%3,872.73萬
預付款項
-67.24%653.13萬
42.38%2,369.44萬
8.28%1,134.43萬
1.33%412.25萬
46.23%1,993.6萬
45.15%1,664.11萬
-3.20%1,047.7萬
-64.95%406.82萬
-27.48%1,363.3萬
37.11%1,146.51萬
存貨
-18.17%3.2億
-31.68%3.08億
-12.50%3.54億
-13.51%3.7億
-17.03%3.92億
0.95%4.5億
-18.28%4.05億
-18.72%4.28億
48.94%4.72億
32.32%4.46億
應收款項融資
-81.26%61.05萬
-95.94%56.64萬
-94.74%52.23萬
362.48%302.32萬
-67.48%325.81萬
161.40%1,395.33萬
--993.34萬
-63.08%65.37萬
--1,001.82萬
--533.79萬
一年內到期的非流動資產
--43.33萬
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----
----
----
----
----
----
----
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其他流動資產
-0.54%3,364.78萬
-16.84%4,041.48萬
-21.96%3,359.27萬
-38.44%3,402.51萬
-25.71%3,383.05萬
19.85%4,859.88萬
-32.41%4,304.34萬
-24.96%5,527.5萬
7.14%4,554萬
43.21%4,054.83萬
流動資產合計
-11.53%27.24億
-11.85%26.87億
-6.43%28.77億
2.01%29.87億
1.34%30.78億
-1.87%30.48億
-2.39%30.75億
-7.78%29.28億
32.63%30.38億
36.72%31.06億
非流動資產
債權投資
--1.6億
--1.6億
--1.6億
--1.5億
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----
----
----
----
----
其他權益工具投資
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
-16.67%500萬
-16.67%500萬
-16.67%500萬
-16.67%500萬
0.00%600萬
其他非流動金融資產
93.75%3,100萬
93.75%3,100萬
12.50%1,800萬
0.00%1,600萬
0.00%1,600萬
0.00%1,600萬
0.00%1,600萬
0.00%1,600萬
--1,600萬
--1,600萬
投資性房地產
-52.69%1,182.72萬
-55.43%1,145.36萬
-15.73%1,201.41萬
-15.13%1,257.46萬
62.56%2,499.76萬
61.26%2,570.06萬
-13.59%1,425.61萬
-13.14%1,481.66萬
-16.28%1,537.71萬
-13.22%1,593.76萬
長期股權投資
90.63%8,292.59萬
87.70%8,165.06萬
--3,940.45萬
--3,940.45萬
--4,350萬
--4,350萬
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----
----
----
固定資產
----
-6.37%2.86億
----
----
----
-28.59%3.06億
----
-6.88%4.03億
----
8.40%4.28億
在建工程
----
59.54%1,774.92萬
----
----
----
87.90%1,112.49萬
----
-24.17%1,034.43萬
----
-91.62%592.07萬
無形資產
17.59%3,764.33萬
8.07%3,840.72萬
10.26%3,568.63萬
-6.95%3,125.22萬
-5.36%3,201.25萬
4.89%3,553.84萬
-5.80%3,236.44萬
-7.21%3,358.63萬
-3.93%3,382.46萬
-7.51%3,388.22萬
商譽
----
----
----
----
----
-44.38%2,624.12萬
----
0.00%4,717.67萬
-9.14%4,717.67萬
-9.14%4,717.67萬
長期待攤費用
19.07%24.2萬
----
-4.23%32.58萬
----
-76.83%20.32萬
-77.12%20.32萬
-91.00%34.01萬
72.76%715.71萬
-41.42%87.72萬
-8.74%88.83萬
遞延所得稅資產
-12.26%1,769.75萬
2.83%2,102.22萬
4.66%1,976.59萬
-48.29%1,491.92萬
-22.99%2,017.04萬
-26.02%2,044.35萬
-31.76%1,888.65萬
11.90%2,885.3萬
17.59%2,619.34萬
22.82%2,763.41萬
使用權資產
45.35%595.34萬
-16.66%408.96萬
-1.71%448.54萬
-50.04%495.05萬
-53.40%409.59萬
-67.36%490.74萬
-62.98%456.32萬
-26.33%990.87萬
--878.97萬
--1,503.69萬
其他非流動資產
164.82%1.45億
167.95%1.47億
107.50%1.41億
117.10%1.5億
-22.10%5,493.83萬
-20.97%5,494.16萬
-3.15%6,809.35萬
101.31%6,901.82萬
453.87%7,052.76萬
441.13%6,952.36萬
非流動資產合計
61.39%8.04億
46.31%8.04億
59.29%7.33億
12.96%7.28億
-23.29%4.98億
-17.54%5.5億
-31.64%4.6億
-0.25%6.45億
2.90%6.49億
6.31%6.66億
資產總計
-1.37%35.27億
-2.97%34.91億
2.12%36.1億
3.99%37.15億
-2.99%35.77億
-4.64%35.98億
-7.54%35.35億
-6.51%35.72億
26.21%36.87億
30.14%37.73億
負債
流動負債
短期借款
-69.57%912.84萬
110.57%4,232.41萬
216.44%6,328.7萬
301.34%8,033.23萬
50.00%3,000萬
0.50%2,010萬
--2,000萬
--2,001.58萬
--2,000萬
--2,000萬
應付票據及應付帳款
-7.13%5.79億
-12.77%5.56億
-1.04%5.83億
9.79%6.75億
-13.85%6.23億
-19.87%6.38億
-32.74%5.89億
-32.57%6.15億
-8.01%7.23億
0.17%7.96億
-應付票據
-20.03%2.85億
15.74%3.22億
17.86%3.4億
20.93%3.71億
29.32%3.56億
-18.91%2.79億
-31.38%2.89億
-15.03%3.07億
-20.02%2.76億
3.69%3.44億
-應付帳款
10.10%2.94億
-34.89%2.34億
-19.21%2.42億
-1.30%3.04億
-40.42%2.67億
-20.61%3.59億
-34.00%3億
-44.07%3.08億
1.35%4.48億
-2.36%4.52億
合同負債
-35.91%1,088.18萬
-34.49%839.4萬
49.35%1,766.76萬
-48.21%961.85萬
162.92%1,697.95萬
128.54%1,281.33萬
60.79%1,182.97萬
36.66%1,857.18萬
-36.56%645.81萬
4.82%560.65萬
應付職工薪酬
-11.30%2,230.67萬
-15.41%1,874.12萬
-44.99%2,207.29萬
-25.83%3,002.56萬
-28.25%2,514.96萬
-29.09%2,215.59萬
-8.08%4,012.33萬
-9.25%4,048.02萬
-27.55%3,505.41萬
-16.65%3,124.58萬
應交稅費
-2.37%2,468.57萬
29.16%3,640.52萬
57.40%3,135.75萬
27.71%3,295.43萬
-5.73%2,528.44萬
1.12%2,818.61萬
-25.96%1,992.15萬
14.31%2,580.34萬
37.37%2,682.25萬
-24.50%2,787.46萬
其他應付款(含利息和股利)
209.90%5,913.87萬
0.23%2,544.23萬
144.63%3,106.84萬
40.00%2,931.68萬
-35.48%1,908.3萬
-9.40%2,538.5萬
-55.03%1,270.01萬
24.51%2,094.01萬
66.34%2,957.65萬
503.16%2,801.92萬
-其他應付款
----
0.23%2,544.23萬
----
----
----
-9.40%2,538.5萬
----
24.51%2,094.01萬
----
503.16%2,801.92萬
一年內到期的非流動負債
39.04%205.14萬
81.00%266.95萬
137.37%343.35萬
-26.20%260.92萬
-72.19%147.54萬
-70.67%147.48萬
-73.62%144.65萬
-40.64%353.55萬
76.87%530.62萬
67.61%502.83萬
其他流動負債
--1,455.39萬
--2,262.08萬
--1,554.56萬
262.46%1,751.2萬
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----
----
342.60%483.14萬
-72.06%14.1萬
-44.69%10.98萬
流動負債合計
-2.65%7.21億
-4.67%7.13億
10.41%7.67億
17.14%8.77億
-12.47%7.41億
-18.16%7.48億
-29.75%6.95億
-26.31%7.49億
-4.41%8.47億
3.58%9.14億
非流動負債
長期借款
----
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----
----
----
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----
-12.50%2,100萬
-11.11%2,400萬
遞延所得稅負債
-18.59%35.41萬
----
-40.10%31.31萬
-86.14%48.24萬
-74.64%43.49萬
51.67%302.62萬
-75.35%52.27萬
31.55%348.12萬
10.48%171.47萬
14.16%199.53萬
長期遞延收益
-32.42%2,421.5萬
-39.78%2,374.91萬
-31.16%2,739.29萬
-41.58%3,145.67萬
-35.29%3,583.02萬
-36.40%3,943.97萬
-39.34%3,979.49萬
-9.74%5,384.93萬
-14.52%5,536.76萬
-3.61%6,201.28萬
租賃負債
-71.41%214.15萬
-81.87%141.62萬
-20.81%632.39萬
-65.95%242.28萬
-32.19%749.1萬
-56.18%781萬
-42.31%798.59萬
-36.83%711.58萬
--1,104.7萬
--1,782.15萬
非流動負債合計
-38.96%2,671.06萬
-49.95%2,516.53萬
-29.55%3,402.99萬
-46.68%3,436.2萬
-50.91%4,375.61萬
-52.49%5,027.59萬
-54.25%4,830.34萬
-33.95%6,444.63萬
-1.33%8,912.93萬
13.70%1.06億
負債合計
-4.68%7.48億
-7.52%7.38億
7.81%8.01億
12.08%9.12億
-16.13%7.85億
-21.72%7.98億
-32.11%7.43億
-26.98%8.13億
-4.12%9.36億
4.55%10.2億
所有者權益(或股東權益)
實收資本(或股本)
29.95%5.22億
29.95%5.22億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
19.01%4.02億
19.01%4.02億
資本公積
-9.18%11.87億
-9.48%11.87億
-0.44%13.06億
-0.57%13.04億
-0.33%13.07億
0.00%13.12億
0.00%13.12億
0.00%13.12億
127.10%13.12億
128.22%13.12億
盈餘公積
8.49%1.39億
8.49%1.39億
8.49%1.39億
8.49%1.39億
7.01%1.28億
7.01%1.28億
7.01%1.28億
7.01%1.28億
0.26%1.19億
0.26%1.19億
未分配利潤
-1.60%9.4億
-6.92%9.13億
0.10%9.74億
3.24%9.69億
2.34%9.56億
7.06%9.81億
8.88%9.73億
7.45%9.39億
2.25%9.34億
2.12%9.16億
減:庫存股
50.59%1,564.36萬
-49.51%1,564.37萬
-48.32%1,601.32萬
-48.59%1,539.71萬
-65.31%1,038.84萬
526.10%3,098.52萬
--3,098.52萬
--2,994.69萬
--2,994.69萬
--494.9萬
其他綜合收益
-32.98%625.33萬
43.49%757.43萬
-47.18%460.74萬
-47.82%455萬
-34.62%933.11萬
-41.85%527.84萬
274.74%872.32萬
2,425.52%872.02萬
715.53%1,427.23萬
282.77%907.75萬
歸屬母公司所有者權益合計
-0.45%27.79億
-1.55%27.53億
0.61%28.09億
1.60%28.03億
1.47%27.92億
1.57%27.96億
2.31%27.92億
1.92%27.59億
41.42%27.51億
43.12%27.53億
少數股東權益
----
----
----
----
----
--331.97萬
----
----
----
----
所有者權益(或股東權益)合計
-0.45%27.79億
-1.67%27.53億
0.61%28.09億
1.60%28.03億
1.47%27.92億
1.69%28億
2.31%27.92億
1.92%27.59億
41.42%27.51億
43.12%27.53億
負債和所有者權益(或股東權益)總計
-1.37%35.27億
-2.97%34.91億
2.12%36.1億
3.99%37.15億
-2.99%35.77億
-4.64%35.98億
-7.54%35.35億
-6.51%35.72億
26.21%36.87億
30.14%37.73億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 21.55%6.46億-15.75%7.69億-46.34%4.57億-27.73%4.63億-20.43%5.32億9.15%9.13億-1.92%8.51億-55.47%6.41億-14.76%6.68億33.41%8.36億
交易性金融資產 -24.22%8.4億0.02%8.02億27.05%10.78億-1.78%11.7億-0.28%11.09億-14.22%8.02億0.71%8.48億219.21%11.92億541.02%11.12億171.24%9.34億
應收票據及應收賬款 6.33%7.52億25.42%7.28億35.56%7.23億22.93%7.29億2.81%7.07億-26.85%5.81億-35.95%5.33億-18.47%5.93億-25.96%6.88億-13.26%7.94億
-應收票據 10.12%1.6億50.26%1.66億86.50%1.54億39.57%1.31億23.72%1.45億-33.60%1.1億-57.01%8,280.95萬-38.43%9,406.38萬12.32%1.17億44.83%1.66億
-應收賬款 5.35%5.92億19.60%5.62億26.20%5.68億19.80%5.98億-1.48%5.62億-25.06%4.7億-29.61%4.5億-13.16%4.99億-30.81%5.71億-21.58%6.28億
其他應收款(含利息和股利) -56.29%1.23億-92.86%1,599.22萬-41.17%2.2億1,400.86%2.13億884.88%2.82億478.53%2.24億900.38%3.74億-34.02%1,416.2萬11.59%2,865.77萬221.81%3,872.73萬
-其他應收款 -----92.86%1,599.22萬------------478.53%2.24億-----34.02%1,416.2萬----221.81%3,872.73萬
預付款項 -67.24%653.13萬42.38%2,369.44萬8.28%1,134.43萬1.33%412.25萬46.23%1,993.6萬45.15%1,664.11萬-3.20%1,047.7萬-64.95%406.82萬-27.48%1,363.3萬37.11%1,146.51萬
存貨 -18.17%3.2億-31.68%3.08億-12.50%3.54億-13.51%3.7億-17.03%3.92億0.95%4.5億-18.28%4.05億-18.72%4.28億48.94%4.72億32.32%4.46億
應收款項融資 -81.26%61.05萬-95.94%56.64萬-94.74%52.23萬362.48%302.32萬-67.48%325.81萬161.40%1,395.33萬--993.34萬-63.08%65.37萬--1,001.82萬--533.79萬
一年內到期的非流動資產 --43.33萬------------------------------------
其他流動資產 -0.54%3,364.78萬-16.84%4,041.48萬-21.96%3,359.27萬-38.44%3,402.51萬-25.71%3,383.05萬19.85%4,859.88萬-32.41%4,304.34萬-24.96%5,527.5萬7.14%4,554萬43.21%4,054.83萬
流動資產合計 -11.53%27.24億-11.85%26.87億-6.43%28.77億2.01%29.87億1.34%30.78億-1.87%30.48億-2.39%30.75億-7.78%29.28億32.63%30.38億36.72%31.06億
非流動資產
債權投資 --1.6億--1.6億--1.6億--1.5億------------------------
其他權益工具投資 0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬-16.67%500萬-16.67%500萬-16.67%500萬-16.67%500萬0.00%600萬
其他非流動金融資產 93.75%3,100萬93.75%3,100萬12.50%1,800萬0.00%1,600萬0.00%1,600萬0.00%1,600萬0.00%1,600萬0.00%1,600萬--1,600萬--1,600萬
投資性房地產 -52.69%1,182.72萬-55.43%1,145.36萬-15.73%1,201.41萬-15.13%1,257.46萬62.56%2,499.76萬61.26%2,570.06萬-13.59%1,425.61萬-13.14%1,481.66萬-16.28%1,537.71萬-13.22%1,593.76萬
長期股權投資 90.63%8,292.59萬87.70%8,165.06萬--3,940.45萬--3,940.45萬--4,350萬--4,350萬----------------
固定資產 -----6.37%2.86億-------------28.59%3.06億-----6.88%4.03億----8.40%4.28億
在建工程 ----59.54%1,774.92萬------------87.90%1,112.49萬-----24.17%1,034.43萬-----91.62%592.07萬
無形資產 17.59%3,764.33萬8.07%3,840.72萬10.26%3,568.63萬-6.95%3,125.22萬-5.36%3,201.25萬4.89%3,553.84萬-5.80%3,236.44萬-7.21%3,358.63萬-3.93%3,382.46萬-7.51%3,388.22萬
商譽 ---------------------44.38%2,624.12萬----0.00%4,717.67萬-9.14%4,717.67萬-9.14%4,717.67萬
長期待攤費用 19.07%24.2萬-----4.23%32.58萬-----76.83%20.32萬-77.12%20.32萬-91.00%34.01萬72.76%715.71萬-41.42%87.72萬-8.74%88.83萬
遞延所得稅資產 -12.26%1,769.75萬2.83%2,102.22萬4.66%1,976.59萬-48.29%1,491.92萬-22.99%2,017.04萬-26.02%2,044.35萬-31.76%1,888.65萬11.90%2,885.3萬17.59%2,619.34萬22.82%2,763.41萬
使用權資產 45.35%595.34萬-16.66%408.96萬-1.71%448.54萬-50.04%495.05萬-53.40%409.59萬-67.36%490.74萬-62.98%456.32萬-26.33%990.87萬--878.97萬--1,503.69萬
其他非流動資產 164.82%1.45億167.95%1.47億107.50%1.41億117.10%1.5億-22.10%5,493.83萬-20.97%5,494.16萬-3.15%6,809.35萬101.31%6,901.82萬453.87%7,052.76萬441.13%6,952.36萬
非流動資產合計 61.39%8.04億46.31%8.04億59.29%7.33億12.96%7.28億-23.29%4.98億-17.54%5.5億-31.64%4.6億-0.25%6.45億2.90%6.49億6.31%6.66億
資產總計 -1.37%35.27億-2.97%34.91億2.12%36.1億3.99%37.15億-2.99%35.77億-4.64%35.98億-7.54%35.35億-6.51%35.72億26.21%36.87億30.14%37.73億
負債
流動負債
短期借款 -69.57%912.84萬110.57%4,232.41萬216.44%6,328.7萬301.34%8,033.23萬50.00%3,000萬0.50%2,010萬--2,000萬--2,001.58萬--2,000萬--2,000萬
應付票據及應付帳款 -7.13%5.79億-12.77%5.56億-1.04%5.83億9.79%6.75億-13.85%6.23億-19.87%6.38億-32.74%5.89億-32.57%6.15億-8.01%7.23億0.17%7.96億
-應付票據 -20.03%2.85億15.74%3.22億17.86%3.4億20.93%3.71億29.32%3.56億-18.91%2.79億-31.38%2.89億-15.03%3.07億-20.02%2.76億3.69%3.44億
-應付帳款 10.10%2.94億-34.89%2.34億-19.21%2.42億-1.30%3.04億-40.42%2.67億-20.61%3.59億-34.00%3億-44.07%3.08億1.35%4.48億-2.36%4.52億
合同負債 -35.91%1,088.18萬-34.49%839.4萬49.35%1,766.76萬-48.21%961.85萬162.92%1,697.95萬128.54%1,281.33萬60.79%1,182.97萬36.66%1,857.18萬-36.56%645.81萬4.82%560.65萬
應付職工薪酬 -11.30%2,230.67萬-15.41%1,874.12萬-44.99%2,207.29萬-25.83%3,002.56萬-28.25%2,514.96萬-29.09%2,215.59萬-8.08%4,012.33萬-9.25%4,048.02萬-27.55%3,505.41萬-16.65%3,124.58萬
應交稅費 -2.37%2,468.57萬29.16%3,640.52萬57.40%3,135.75萬27.71%3,295.43萬-5.73%2,528.44萬1.12%2,818.61萬-25.96%1,992.15萬14.31%2,580.34萬37.37%2,682.25萬-24.50%2,787.46萬
其他應付款(含利息和股利) 209.90%5,913.87萬0.23%2,544.23萬144.63%3,106.84萬40.00%2,931.68萬-35.48%1,908.3萬-9.40%2,538.5萬-55.03%1,270.01萬24.51%2,094.01萬66.34%2,957.65萬503.16%2,801.92萬
-其他應付款 ----0.23%2,544.23萬-------------9.40%2,538.5萬----24.51%2,094.01萬----503.16%2,801.92萬
一年內到期的非流動負債 39.04%205.14萬81.00%266.95萬137.37%343.35萬-26.20%260.92萬-72.19%147.54萬-70.67%147.48萬-73.62%144.65萬-40.64%353.55萬76.87%530.62萬67.61%502.83萬
其他流動負債 --1,455.39萬--2,262.08萬--1,554.56萬262.46%1,751.2萬------------342.60%483.14萬-72.06%14.1萬-44.69%10.98萬
流動負債合計 -2.65%7.21億-4.67%7.13億10.41%7.67億17.14%8.77億-12.47%7.41億-18.16%7.48億-29.75%6.95億-26.31%7.49億-4.41%8.47億3.58%9.14億
非流動負債
長期借款 ---------------------------------12.50%2,100萬-11.11%2,400萬
遞延所得稅負債 -18.59%35.41萬-----40.10%31.31萬-86.14%48.24萬-74.64%43.49萬51.67%302.62萬-75.35%52.27萬31.55%348.12萬10.48%171.47萬14.16%199.53萬
長期遞延收益 -32.42%2,421.5萬-39.78%2,374.91萬-31.16%2,739.29萬-41.58%3,145.67萬-35.29%3,583.02萬-36.40%3,943.97萬-39.34%3,979.49萬-9.74%5,384.93萬-14.52%5,536.76萬-3.61%6,201.28萬
租賃負債 -71.41%214.15萬-81.87%141.62萬-20.81%632.39萬-65.95%242.28萬-32.19%749.1萬-56.18%781萬-42.31%798.59萬-36.83%711.58萬--1,104.7萬--1,782.15萬
非流動負債合計 -38.96%2,671.06萬-49.95%2,516.53萬-29.55%3,402.99萬-46.68%3,436.2萬-50.91%4,375.61萬-52.49%5,027.59萬-54.25%4,830.34萬-33.95%6,444.63萬-1.33%8,912.93萬13.70%1.06億
負債合計 -4.68%7.48億-7.52%7.38億7.81%8.01億12.08%9.12億-16.13%7.85億-21.72%7.98億-32.11%7.43億-26.98%8.13億-4.12%9.36億4.55%10.2億
所有者權益(或股東權益)
實收資本(或股本) 29.95%5.22億29.95%5.22億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億19.01%4.02億19.01%4.02億
資本公積 -9.18%11.87億-9.48%11.87億-0.44%13.06億-0.57%13.04億-0.33%13.07億0.00%13.12億0.00%13.12億0.00%13.12億127.10%13.12億128.22%13.12億
盈餘公積 8.49%1.39億8.49%1.39億8.49%1.39億8.49%1.39億7.01%1.28億7.01%1.28億7.01%1.28億7.01%1.28億0.26%1.19億0.26%1.19億
未分配利潤 -1.60%9.4億-6.92%9.13億0.10%9.74億3.24%9.69億2.34%9.56億7.06%9.81億8.88%9.73億7.45%9.39億2.25%9.34億2.12%9.16億
減:庫存股 50.59%1,564.36萬-49.51%1,564.37萬-48.32%1,601.32萬-48.59%1,539.71萬-65.31%1,038.84萬526.10%3,098.52萬--3,098.52萬--2,994.69萬--2,994.69萬--494.9萬
其他綜合收益 -32.98%625.33萬43.49%757.43萬-47.18%460.74萬-47.82%455萬-34.62%933.11萬-41.85%527.84萬274.74%872.32萬2,425.52%872.02萬715.53%1,427.23萬282.77%907.75萬
歸屬母公司所有者權益合計 -0.45%27.79億-1.55%27.53億0.61%28.09億1.60%28.03億1.47%27.92億1.57%27.96億2.31%27.92億1.92%27.59億41.42%27.51億43.12%27.53億
少數股東權益 ----------------------331.97萬----------------
所有者權益(或股東權益)合計 -0.45%27.79億-1.67%27.53億0.61%28.09億1.60%28.03億1.47%27.92億1.69%28億2.31%27.92億1.92%27.59億41.42%27.51億43.12%27.53億
負債和所有者權益(或股東權益)總計 -1.37%35.27億-2.97%34.91億2.12%36.1億3.99%37.15億-2.99%35.77億-4.64%35.98億-7.54%35.35億-6.51%35.72億26.21%36.87億30.14%37.73億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。