滬深市場個股詳情

002824 和勝股份

添加自選
  • 16.99
  • +0.04+0.24%
未開盤 12/27 15:00 (北京)
47.42億總市值51.17市盈率TTM

和勝股份關鍵統計數據

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
37.93%2.89億
6.43%2.22億
60.42%3.83億
21.06%2.51億
48.86%2.1億
38.56%2.09億
74.90%2.39億
60.27%2.07億
1.46%1.41億
53.35%1.51億
交易性金融資產
111.46%3,365.99萬
156,965.69%1.48億
103.89%1,608.11萬
-99.58%16.26萬
-86.74%1,591.79萬
--9.45萬
--788.7萬
--3,852.13萬
--1.2億
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應收票據及應收賬款
-1.14%9.75億
25.16%9.07億
66.89%10.41億
11.24%11.82億
10.00%9.86億
-12.44%7.25億
-25.77%6.24億
22.60%10.62億
48.83%8.96億
68.68%8.28億
-應收票據
40.55%3.04億
661.20%3.53億
501.39%3.74億
604.35%3.55億
275.73%2.16億
-40.51%4,643.88萬
30.75%6,211.46萬
116.61%5,043.73萬
164.38%5,758.19萬
274.34%7,806.05萬
-應收賬款
-12.85%6.71億
-18.39%5.54億
18.84%6.68億
-18.32%8.26億
-8.24%7.7億
-9.52%6.78億
-29.16%5.62億
20.01%10.12億
44.49%8.39億
59.55%7.5億
其他應收款(含利息和股利)
-2.62%778.84萬
63.96%1,271.76萬
14.59%804.92萬
18.36%820.89萬
-80.36%799.8萬
90.94%775.64萬
14.77%702.42萬
98.18%693.57萬
123.25%4,071.65萬
-25.16%406.21萬
-其他應收款
----
63.96%1,271.76萬
----
----
----
90.94%775.64萬
----
98.18%693.57萬
----
-25.16%406.21萬
預付款項
6.08%1,178.04萬
41.60%915.78萬
92.01%1,283.39萬
80.96%1,407.44萬
-34.40%1,110.52萬
-15.97%646.75萬
-64.96%668.39萬
-19.43%777.74萬
42.10%1,692.8萬
-52.22%769.69萬
存貨
12.86%5.37億
35.75%5.22億
28.32%5.07億
2.37%4.59億
8.98%4.76億
2.22%3.84億
-1.76%3.95億
35.92%4.48億
40.84%4.37億
47.88%3.76億
應收款項融資
1.26%2.09億
-36.17%2.34億
-4.43%4.21億
61.46%3.11億
-13.80%2.06億
91.57%3.66億
86.06%4.4億
325.44%1.93億
702.21%2.39億
432.87%1.91億
一年內到期的非流動資產
-33.77%21.78萬
-21.18%24.54萬
27.23%47.06萬
156.90%55.39萬
69.79%32.88萬
44.23%31.14萬
81.89%36.99萬
6.60%21.56萬
--19.37萬
--21.59萬
其他流動資產
126.93%3,067.03萬
24.98%3,002.34萬
42.32%2,345.7萬
413.92%2,531.96萬
51.86%1,351.51萬
8.38%2,402.21萬
54.80%1,648.24萬
-62.43%492.67萬
1,187.66%890萬
512.68%2,216.53萬
流動資產合計
8.69%20.94億
21.05%20.86億
38.96%24.13億
14.33%22.51億
1.41%19.27億
9.06%17.23億
5.13%17.37億
40.91%19.69億
70.11%19億
74.70%15.8億
非流動資產
其他非流動金融資產
----
----
----
----
----
----
----
----
8.30%1,125.89萬
8.30%1,125.89萬
長期應收款
0.25%424.3萬
14.02%439.2萬
144.07%412.69萬
120.04%403.26萬
122.63%423.26萬
117.61%385.2萬
1.13%169.09萬
28.27%183.27萬
--190.12萬
--177.01萬
固定資產
----
13.87%7.59億
----
----
----
15.11%6.66億
----
16.66%6.65億
----
12.71%5.79億
固定資產清理
----
----
----
----
----
----
----
----
----
--68.94萬
在建工程
----
92.66%3.31億
----
----
----
97.64%1.72億
----
-9.12%7,258.51萬
----
30.65%8,691.64萬
無形資產
-0.70%1.76億
0.40%1.78億
0.70%1.79億
0.90%1.81億
31.79%1.77億
117.44%1.77億
119.80%1.78億
119.06%1.79億
105.92%1.34億
23.40%8,137.17萬
商譽
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
長期待攤費用
40.30%3,182.12萬
38.99%2,883.29萬
24.51%2,643.18萬
11.08%2,355.95萬
136.85%2,268.08萬
118.97%2,074.42萬
137.00%2,122.83萬
174.67%2,120.88萬
15.02%957.62萬
13.78%947.36萬
遞延所得稅資產
113.72%1,981.71萬
94.59%1,688.66萬
16.60%1,043.32萬
-16.03%875.09萬
-22.30%927.26萬
-29.53%867.81萬
-23.08%894.79萬
-17.36%1,042.08萬
133.16%1,193.42萬
109.92%1,231.4萬
使用權資產
-27.39%1.26億
-6.19%1.36億
34.99%1.43億
45.68%1.52億
56.91%1.74億
35.65%1.45億
-2.38%1.06億
13.24%1.04億
19,701.19%1.11億
--1.07億
其他非流動資產
-6.11%2,570.27萬
22.35%2,470.87萬
39.16%2,335.68萬
2.16%995.25萬
-35.77%2,737.45萬
-50.60%2,019.54萬
-16.41%1,678.36萬
-0.22%974.17萬
13.55%4,262.26萬
34.68%4,088.53萬
非流動資產合計
18.39%15.32億
21.69%14.85億
25.31%14.24億
28.71%13.8億
26.90%12.94億
30.18%12.2億
25.39%11.36億
22.60%10.72億
42.90%10.2億
32.36%9.37億
資產總計
12.59%36.26億
21.32%35.7億
33.56%38.37億
19.40%36.31億
10.32%32.21億
16.92%29.43億
12.31%28.73億
33.87%30.41億
59.50%29.2億
56.10%25.17億
負債
流動負債
短期借款
-86.29%4,213.8萬
-41.45%7,495.94萬
209.65%3.96億
260.89%5.34億
21.47%3.07億
-58.57%1.28億
-62.55%1.28億
-43.97%1.48億
22.29%2.53億
85.09%3.09億
交易性金融負債
----
--7.55萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
20.28%7.33億
41.38%6.91億
29.32%6.76億
3.51%6.76億
2.87%6.09億
2.96%4.89億
13.70%5.23億
36.93%6.53億
72.13%5.92億
58.06%4.75億
-應付票據
1,204.44%1.97億
150.01%1.37億
97.76%7,896.77萬
-57.23%2,095.2萬
-78.48%1,513.55萬
-25.49%5,484.53萬
125.09%3,993.18萬
-4.72%4,898.19萬
74.51%7,032.87萬
82.64%7,360.53萬
-應付帳款
-9.88%5.36億
27.66%5.54億
23.67%5.97億
8.44%6.55億
13.83%5.94億
8.18%4.34億
9.23%4.83億
41.97%6.04億
71.81%5.22億
54.25%4.01億
合同負債
337.78%2,957.78萬
1,760.73%4,674.38萬
1,432.81%5,785.1萬
-5.38%359.76萬
145.52%675.63萬
-50.95%251.21萬
47.99%377.42萬
116.26%380.2萬
-44.13%275.19萬
42.46%512.18萬
應付職工薪酬
4.24%4,128萬
5.30%5,268.09萬
16.34%5,383.69萬
9.88%5,489.35萬
24.46%3,960.06萬
88.98%5,002.88萬
-4.78%4,627.49萬
0.26%4,995.91萬
33.08%3,181.72萬
13.91%2,647.35萬
應交稅費
107.14%803.42萬
-73.13%477.65萬
-44.24%321.19萬
-11.99%1,724.89萬
-54.17%387.87萬
-10.86%1,777.52萬
-73.84%576.06萬
-43.58%1,959.78萬
-63.07%846.38萬
40.16%1,994.14萬
其他應付款(含利息和股利)
-28.34%2,709.18萬
-44.76%8,258.65萬
-38.70%3,833.32萬
-48.81%4,234.27萬
-31.99%3,780.82萬
198.48%1.5億
36.82%6,253.23萬
89.42%8,272.05萬
19.50%5,559.47萬
57.97%5,008.91萬
-應付股利
--18.64萬
-13.83%5,395.39萬
----
----
----
--6,261.06萬
----
----
----
----
-其他應付款
----
-67.05%2,863.27萬
----
----
----
73.48%8,689.45萬
----
90.57%8,272.05萬
----
156.27%5,008.91萬
一年內到期的非流動負債
157.38%2.3億
286.40%2.44億
679.76%2.54億
111.59%8,955.62萬
132.42%8,943.36萬
27.86%6,303.41萬
-48.40%3,257萬
17.36%4,232.53萬
20.36%3,847.93萬
69.02%4,930.02萬
其他流動負債
0.43%4,104.6萬
4.69%3,419.74萬
18.32%3,498.31萬
1.84%3,644.12萬
8.63%4,086.84萬
-11.82%3,266.46萬
-13.61%2,956.53萬
3.07%3,578.13萬
2,225.29%3,762.11萬
2,260.26%3,704.21萬
流動負債合計
1.51%11.52億
32.00%12.31億
82.20%15.15億
40.46%14.54億
11.27%11.35億
-4.05%9.33億
-18.33%8.32億
9.92%10.35億
49.38%10.2億
70.23%9.72億
非流動負債
長期借款
193.54%6.19億
112.73%5.04億
67.42%4.36億
13.51%2.99億
4.07%2.11億
15.32%2.37億
24.97%2.6億
254.89%2.63億
171.29%2.03億
755.55%2.06億
遞延所得稅負債
-66.31%284.78萬
-67.08%288.21萬
-68.85%291.63萬
-69.14%298.38萬
-12.59%845.23萬
-12.48%875.58萬
-11.95%936.19萬
-9.55%967.03萬
-10.78%967.02萬
-10.87%1,000.38萬
長期遞延收益
3.00%2,686.14萬
44.19%2,430.16萬
42.06%2,465.65萬
41.21%2,539.84萬
78.98%2,607.95萬
11.40%1,685.39萬
32.36%1,735.63萬
222.15%1,798.58萬
140.23%1,457.15萬
141.58%1,512.88萬
租賃負債
-29.35%1.04億
-3.41%1.13億
31.70%1.23億
39.96%1.31億
54.36%1.47億
27.82%1.17億
3.41%9,332.13萬
18.05%9,385.43萬
20,555.01%9,542.61萬
23,618.22%9,156.91萬
非流動負債合計
91.72%7.53億
69.75%6.45億
54.14%5.86億
19.18%4.58億
21.84%3.93億
17.82%3.8億
18.01%3.8億
126.37%3.85億
250.06%3.22億
669.16%3.22億
負債合計
24.70%19.05億
42.92%18.76億
73.39%21.01億
34.70%19.12億
13.81%15.28億
1.40%13.12億
-9.59%12.12億
27.72%14.2億
73.23%13.43億
111.18%12.94億
所有者權益(或股東權益)
實收資本(或股本)
-0.30%2.79億
40.02%2.8億
39.95%2.8億
40.16%2.8億
40.17%2.8億
8.05%2億
8.28%2億
8.11%2億
8.10%2億
0.82%1.85億
資本公積
-2.22%6.27億
-13.68%6.27億
-11.24%6.39億
-9.45%6.39億
-9.09%6.41億
70.92%7.26億
75.05%7.2億
74.03%7.05億
79.40%7.05億
16.42%4.25億
盈餘公積
15.91%7,166.92萬
15.91%7,166.92萬
15.91%7,166.92萬
15.91%7,166.92萬
22.55%6,183.05萬
22.55%6,183.05萬
22.55%6,183.05萬
22.55%6,183.05萬
25.93%5,045.5萬
25.93%5,045.5萬
未分配利潤
4.40%7.01億
8.95%6.75億
9.46%7.16億
11.02%6.99億
16.28%6.71億
19.02%6.2億
24.84%6.54億
32.95%6.29億
43.12%5.77億
47.47%5.21億
減:庫存股
----
-96.45%82.87萬
-49.63%1,287.82萬
-49.63%1,287.82萬
-60.68%1,293.59萬
-29.04%2,334.46萬
1.53%2,556.96萬
1.53%2,556.96萬
-3.59%3,289.79萬
267.99%3,289.79萬
其他綜合收益
-91.30%3.51萬
-95.41%8,588.38
-81.80%8.02萬
6.46%24.24萬
1,444.85%40.37萬
513.04%18.73萬
348,261.99%44.07萬
4,083.36%22.77萬
-261.64%-3萬
-355.65%-4.53萬
歸屬母公司所有者權益合計
2.25%16.79億
4.32%16.53億
5.15%16.93億
6.71%16.76億
9.46%16.42億
38.01%15.84億
40.65%16.1億
44.29%15.71億
51.92%15億
23.09%11.48億
少數股東權益
-17.52%4,223.3萬
-9.44%4,193.24萬
-16.41%4,242.17萬
-16.06%4,249.63萬
-33.76%5,120.37萬
-38.06%4,630.23萬
-30.29%5,074.87萬
-29.29%5,062.74萬
13.26%7,729.7萬
11.67%7,475.16萬
所有者權益(或股東權益)合計
1.65%17.21億
3.93%16.95億
4.50%17.36億
6.00%17.19億
7.34%16.93億
33.36%16.31億
36.41%16.61億
39.75%16.21億
49.42%15.77億
22.33%12.23億
負債和所有者權益(或股東權益)總計
12.59%36.26億
21.32%35.7億
33.56%38.37億
19.40%36.31億
10.32%32.21億
16.92%29.43億
12.31%28.73億
33.87%30.41億
59.50%29.2億
56.10%25.17億
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
--
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 37.93%2.89億6.43%2.22億60.42%3.83億21.06%2.51億48.86%2.1億38.56%2.09億74.90%2.39億60.27%2.07億1.46%1.41億53.35%1.51億
交易性金融資產 111.46%3,365.99萬156,965.69%1.48億103.89%1,608.11萬-99.58%16.26萬-86.74%1,591.79萬--9.45萬--788.7萬--3,852.13萬--1.2億----
應收票據及應收賬款 -1.14%9.75億25.16%9.07億66.89%10.41億11.24%11.82億10.00%9.86億-12.44%7.25億-25.77%6.24億22.60%10.62億48.83%8.96億68.68%8.28億
-應收票據 40.55%3.04億661.20%3.53億501.39%3.74億604.35%3.55億275.73%2.16億-40.51%4,643.88萬30.75%6,211.46萬116.61%5,043.73萬164.38%5,758.19萬274.34%7,806.05萬
-應收賬款 -12.85%6.71億-18.39%5.54億18.84%6.68億-18.32%8.26億-8.24%7.7億-9.52%6.78億-29.16%5.62億20.01%10.12億44.49%8.39億59.55%7.5億
其他應收款(含利息和股利) -2.62%778.84萬63.96%1,271.76萬14.59%804.92萬18.36%820.89萬-80.36%799.8萬90.94%775.64萬14.77%702.42萬98.18%693.57萬123.25%4,071.65萬-25.16%406.21萬
-其他應收款 ----63.96%1,271.76萬------------90.94%775.64萬----98.18%693.57萬-----25.16%406.21萬
預付款項 6.08%1,178.04萬41.60%915.78萬92.01%1,283.39萬80.96%1,407.44萬-34.40%1,110.52萬-15.97%646.75萬-64.96%668.39萬-19.43%777.74萬42.10%1,692.8萬-52.22%769.69萬
存貨 12.86%5.37億35.75%5.22億28.32%5.07億2.37%4.59億8.98%4.76億2.22%3.84億-1.76%3.95億35.92%4.48億40.84%4.37億47.88%3.76億
應收款項融資 1.26%2.09億-36.17%2.34億-4.43%4.21億61.46%3.11億-13.80%2.06億91.57%3.66億86.06%4.4億325.44%1.93億702.21%2.39億432.87%1.91億
一年內到期的非流動資產 -33.77%21.78萬-21.18%24.54萬27.23%47.06萬156.90%55.39萬69.79%32.88萬44.23%31.14萬81.89%36.99萬6.60%21.56萬--19.37萬--21.59萬
其他流動資產 126.93%3,067.03萬24.98%3,002.34萬42.32%2,345.7萬413.92%2,531.96萬51.86%1,351.51萬8.38%2,402.21萬54.80%1,648.24萬-62.43%492.67萬1,187.66%890萬512.68%2,216.53萬
流動資產合計 8.69%20.94億21.05%20.86億38.96%24.13億14.33%22.51億1.41%19.27億9.06%17.23億5.13%17.37億40.91%19.69億70.11%19億74.70%15.8億
非流動資產
其他非流動金融資產 --------------------------------8.30%1,125.89萬8.30%1,125.89萬
長期應收款 0.25%424.3萬14.02%439.2萬144.07%412.69萬120.04%403.26萬122.63%423.26萬117.61%385.2萬1.13%169.09萬28.27%183.27萬--190.12萬--177.01萬
固定資產 ----13.87%7.59億------------15.11%6.66億----16.66%6.65億----12.71%5.79億
固定資產清理 --------------------------------------68.94萬
在建工程 ----92.66%3.31億------------97.64%1.72億-----9.12%7,258.51萬----30.65%8,691.64萬
無形資產 -0.70%1.76億0.40%1.78億0.70%1.79億0.90%1.81億31.79%1.77億117.44%1.77億119.80%1.78億119.06%1.79億105.92%1.34億23.40%8,137.17萬
商譽 0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬
長期待攤費用 40.30%3,182.12萬38.99%2,883.29萬24.51%2,643.18萬11.08%2,355.95萬136.85%2,268.08萬118.97%2,074.42萬137.00%2,122.83萬174.67%2,120.88萬15.02%957.62萬13.78%947.36萬
遞延所得稅資產 113.72%1,981.71萬94.59%1,688.66萬16.60%1,043.32萬-16.03%875.09萬-22.30%927.26萬-29.53%867.81萬-23.08%894.79萬-17.36%1,042.08萬133.16%1,193.42萬109.92%1,231.4萬
使用權資產 -27.39%1.26億-6.19%1.36億34.99%1.43億45.68%1.52億56.91%1.74億35.65%1.45億-2.38%1.06億13.24%1.04億19,701.19%1.11億--1.07億
其他非流動資產 -6.11%2,570.27萬22.35%2,470.87萬39.16%2,335.68萬2.16%995.25萬-35.77%2,737.45萬-50.60%2,019.54萬-16.41%1,678.36萬-0.22%974.17萬13.55%4,262.26萬34.68%4,088.53萬
非流動資產合計 18.39%15.32億21.69%14.85億25.31%14.24億28.71%13.8億26.90%12.94億30.18%12.2億25.39%11.36億22.60%10.72億42.90%10.2億32.36%9.37億
資產總計 12.59%36.26億21.32%35.7億33.56%38.37億19.40%36.31億10.32%32.21億16.92%29.43億12.31%28.73億33.87%30.41億59.50%29.2億56.10%25.17億
負債
流動負債
短期借款 -86.29%4,213.8萬-41.45%7,495.94萬209.65%3.96億260.89%5.34億21.47%3.07億-58.57%1.28億-62.55%1.28億-43.97%1.48億22.29%2.53億85.09%3.09億
交易性金融負債 ------7.55萬--------------------------------
應付票據及應付帳款 20.28%7.33億41.38%6.91億29.32%6.76億3.51%6.76億2.87%6.09億2.96%4.89億13.70%5.23億36.93%6.53億72.13%5.92億58.06%4.75億
-應付票據 1,204.44%1.97億150.01%1.37億97.76%7,896.77萬-57.23%2,095.2萬-78.48%1,513.55萬-25.49%5,484.53萬125.09%3,993.18萬-4.72%4,898.19萬74.51%7,032.87萬82.64%7,360.53萬
-應付帳款 -9.88%5.36億27.66%5.54億23.67%5.97億8.44%6.55億13.83%5.94億8.18%4.34億9.23%4.83億41.97%6.04億71.81%5.22億54.25%4.01億
合同負債 337.78%2,957.78萬1,760.73%4,674.38萬1,432.81%5,785.1萬-5.38%359.76萬145.52%675.63萬-50.95%251.21萬47.99%377.42萬116.26%380.2萬-44.13%275.19萬42.46%512.18萬
應付職工薪酬 4.24%4,128萬5.30%5,268.09萬16.34%5,383.69萬9.88%5,489.35萬24.46%3,960.06萬88.98%5,002.88萬-4.78%4,627.49萬0.26%4,995.91萬33.08%3,181.72萬13.91%2,647.35萬
應交稅費 107.14%803.42萬-73.13%477.65萬-44.24%321.19萬-11.99%1,724.89萬-54.17%387.87萬-10.86%1,777.52萬-73.84%576.06萬-43.58%1,959.78萬-63.07%846.38萬40.16%1,994.14萬
其他應付款(含利息和股利) -28.34%2,709.18萬-44.76%8,258.65萬-38.70%3,833.32萬-48.81%4,234.27萬-31.99%3,780.82萬198.48%1.5億36.82%6,253.23萬89.42%8,272.05萬19.50%5,559.47萬57.97%5,008.91萬
-應付股利 --18.64萬-13.83%5,395.39萬--------------6,261.06萬----------------
-其他應付款 -----67.05%2,863.27萬------------73.48%8,689.45萬----90.57%8,272.05萬----156.27%5,008.91萬
一年內到期的非流動負債 157.38%2.3億286.40%2.44億679.76%2.54億111.59%8,955.62萬132.42%8,943.36萬27.86%6,303.41萬-48.40%3,257萬17.36%4,232.53萬20.36%3,847.93萬69.02%4,930.02萬
其他流動負債 0.43%4,104.6萬4.69%3,419.74萬18.32%3,498.31萬1.84%3,644.12萬8.63%4,086.84萬-11.82%3,266.46萬-13.61%2,956.53萬3.07%3,578.13萬2,225.29%3,762.11萬2,260.26%3,704.21萬
流動負債合計 1.51%11.52億32.00%12.31億82.20%15.15億40.46%14.54億11.27%11.35億-4.05%9.33億-18.33%8.32億9.92%10.35億49.38%10.2億70.23%9.72億
非流動負債
長期借款 193.54%6.19億112.73%5.04億67.42%4.36億13.51%2.99億4.07%2.11億15.32%2.37億24.97%2.6億254.89%2.63億171.29%2.03億755.55%2.06億
遞延所得稅負債 -66.31%284.78萬-67.08%288.21萬-68.85%291.63萬-69.14%298.38萬-12.59%845.23萬-12.48%875.58萬-11.95%936.19萬-9.55%967.03萬-10.78%967.02萬-10.87%1,000.38萬
長期遞延收益 3.00%2,686.14萬44.19%2,430.16萬42.06%2,465.65萬41.21%2,539.84萬78.98%2,607.95萬11.40%1,685.39萬32.36%1,735.63萬222.15%1,798.58萬140.23%1,457.15萬141.58%1,512.88萬
租賃負債 -29.35%1.04億-3.41%1.13億31.70%1.23億39.96%1.31億54.36%1.47億27.82%1.17億3.41%9,332.13萬18.05%9,385.43萬20,555.01%9,542.61萬23,618.22%9,156.91萬
非流動負債合計 91.72%7.53億69.75%6.45億54.14%5.86億19.18%4.58億21.84%3.93億17.82%3.8億18.01%3.8億126.37%3.85億250.06%3.22億669.16%3.22億
負債合計 24.70%19.05億42.92%18.76億73.39%21.01億34.70%19.12億13.81%15.28億1.40%13.12億-9.59%12.12億27.72%14.2億73.23%13.43億111.18%12.94億
所有者權益(或股東權益)
實收資本(或股本) -0.30%2.79億40.02%2.8億39.95%2.8億40.16%2.8億40.17%2.8億8.05%2億8.28%2億8.11%2億8.10%2億0.82%1.85億
資本公積 -2.22%6.27億-13.68%6.27億-11.24%6.39億-9.45%6.39億-9.09%6.41億70.92%7.26億75.05%7.2億74.03%7.05億79.40%7.05億16.42%4.25億
盈餘公積 15.91%7,166.92萬15.91%7,166.92萬15.91%7,166.92萬15.91%7,166.92萬22.55%6,183.05萬22.55%6,183.05萬22.55%6,183.05萬22.55%6,183.05萬25.93%5,045.5萬25.93%5,045.5萬
未分配利潤 4.40%7.01億8.95%6.75億9.46%7.16億11.02%6.99億16.28%6.71億19.02%6.2億24.84%6.54億32.95%6.29億43.12%5.77億47.47%5.21億
減:庫存股 -----96.45%82.87萬-49.63%1,287.82萬-49.63%1,287.82萬-60.68%1,293.59萬-29.04%2,334.46萬1.53%2,556.96萬1.53%2,556.96萬-3.59%3,289.79萬267.99%3,289.79萬
其他綜合收益 -91.30%3.51萬-95.41%8,588.38-81.80%8.02萬6.46%24.24萬1,444.85%40.37萬513.04%18.73萬348,261.99%44.07萬4,083.36%22.77萬-261.64%-3萬-355.65%-4.53萬
歸屬母公司所有者權益合計 2.25%16.79億4.32%16.53億5.15%16.93億6.71%16.76億9.46%16.42億38.01%15.84億40.65%16.1億44.29%15.71億51.92%15億23.09%11.48億
少數股東權益 -17.52%4,223.3萬-9.44%4,193.24萬-16.41%4,242.17萬-16.06%4,249.63萬-33.76%5,120.37萬-38.06%4,630.23萬-30.29%5,074.87萬-29.29%5,062.74萬13.26%7,729.7萬11.67%7,475.16萬
所有者權益(或股東權益)合計 1.65%17.21億3.93%16.95億4.50%17.36億6.00%17.19億7.34%16.93億33.36%16.31億36.41%16.61億39.75%16.21億49.42%15.77億22.33%12.23億
負債和所有者權益(或股東權益)總計 12.59%36.26億21.32%35.7億33.56%38.37億19.40%36.31億10.32%32.21億16.92%29.43億12.31%28.73億33.87%30.41億59.50%29.2億56.10%25.17億
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。

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