滬深市場個股詳情

002851 麥格米特

添加自選
  • 26.71
  • +0.15+0.56%
未開盤 07/31 15:00 (北京)
134.39億總市值22.15市盈率TTM

麥格米特關鍵統計數據

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
104.54%13.42億
14.60%5.96億
57.61%5.4億
-20.18%5.42億
22.44%6.56億
5.66%5.2億
-14.64%3.43億
12.49%6.79億
-9.70%5.36億
-10.39%4.92億
交易性金融資產
-60.44%4.39億
-37.89%7.37億
69.17%9.83億
221.37%10.47億
196.37%11.1億
123.47%11.87億
-12.18%5.81億
-60.55%3.26億
-52.19%3.75億
-47.85%5.31億
應收票據及應收賬款
29.12%24.18億
29.83%23.41億
30.12%21.27億
24.13%20.3億
23.42%18.73億
33.17%18.03億
34.95%16.35億
46.09%16.35億
50.91%15.17億
42.28%13.54億
-應收票據
5.46%9,217.37萬
3.19%1.12億
30.04%1.33億
-18.03%9,730.29萬
-22.01%8,739.95萬
-4.99%1.08億
-4.97%1.02億
6.54%1.19億
-2.87%1.12億
8.36%1.14億
-應收賬款
30.28%23.26億
31.53%22.29億
30.12%19.94億
27.43%19.33億
27.05%17.86億
36.68%16.95億
38.84%15.32億
50.46%15.17億
57.89%14.05億
46.49%12.4億
其他應收款(含利息和股利)
26.53%2,949.84萬
25.83%2,677.48萬
33.92%3,071.19萬
215.43%6,365.28萬
17.25%2,331.38萬
21.06%2,127.81萬
29.71%2,293.29萬
4.36%2,017.97萬
23.67%1,988.42萬
11.27%1,757.6萬
-其他應收款
----
----
----
215.43%6,365.28萬
----
21.06%2,127.81萬
----
4.36%2,017.97萬
----
11.27%1,757.6萬
合同資產
11.51%1,999.51萬
26.83%2,368.28萬
-7.55%1,878.29萬
-19.74%1,607.54萬
-6.38%1,793.18萬
3.12%1,867.34萬
16.04%2,031.78萬
3.36%2,002.98萬
37.23%1,915.41萬
53.95%1,810.76萬
預付款項
-46.88%6,186.43萬
-18.48%6,928.77萬
-29.85%6,212.79萬
0.40%6,931.36萬
44.20%1.16億
52.23%8,499.99萬
94.00%8,856.15萬
72.48%6,903.43萬
152.64%8,076.96萬
194.99%5,583.57萬
存貨
4.33%19.32億
0.35%19.18億
-6.48%17.39億
-7.26%18.15億
1.80%18.52億
15.60%19.11億
32.39%18.6億
70.92%19.57億
79.29%18.19億
95.64%16.53億
應收款項融資
-34.53%2億
55.98%3.53億
109.37%4.01億
42.21%2.69億
46.65%3.05億
0.71%2.26億
-21.40%1.92億
-39.37%1.89億
-44.12%2.08億
-38.19%2.25億
一年內到期的非流動資產
--8,594.63萬
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----
----
----
----
----
----
----
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其他流動資產
58.55%7,381.25萬
-22.70%7,719.06萬
2.86%4,552.33萬
-1.52%5,018.07萬
-51.34%4,655.58萬
-7.45%9,985.51萬
-48.01%4,425.72萬
-24.17%5,095.59萬
38.79%9,568.21萬
93.91%1.08億
流動資產合計
10.03%66.03億
4.59%61.41億
24.27%59.47億
19.30%59.02億
28.48%60.01億
31.83%58.72億
17.03%47.86億
19.16%49.47億
19.74%46.71億
16.31%44.54億
非流動資產
債權投資
--2.59億
--3.21億
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----
----
----
----
----
----
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其他非流動金融資產
51.92%8.75億
64.44%8.51億
112.19%7.6億
104.43%7.12億
94.05%5.76億
81.22%5.17億
86.64%3.58億
163.24%3.48億
126.40%2.97億
117.80%2.86億
投資性房地產
-2.69%8,072.91萬
-2.67%8,128.6萬
55.58%8,184.29萬
55.54%8,239.98萬
55.50%8,295.67萬
55.46%8,351.37萬
-2.74%5,260.63萬
-2.72%5,297.71萬
76.05%5,334.8萬
75.97%5,371.88萬
長期股權投資
59.89%1.98億
44.84%1.82億
10.03%1.51億
1.25%1.4億
3.91%1.24億
17.42%1.25億
4.37%1.37億
6.21%1.38億
42.30%1.19億
28.12%1.07億
固定資產
----
----
----
39.09%8.65億
----
41.36%8.17億
----
20.40%6.22億
----
41.34%5.78億
在建工程
----
----
----
61.72%4.89億
----
70.58%3.52億
----
238.97%3.02億
----
55.22%2.07億
無形資產
-1.96%2.87億
-1.13%2.89億
-1.88%2.89億
0.26%2.91億
1.75%2.92億
13.19%2.93億
13.37%2.95億
24.13%2.9億
23.15%2.87億
10.08%2.59億
商譽
-25.42%7,346.46萬
-25.42%7,346.46萬
-16.89%9,850.4萬
-16.89%9,850.4萬
-16.75%9,850.4萬
78.44%9,850.4萬
141.24%1.19億
141.23%1.19億
251.98%1.18億
64.22%5,520.28萬
長期待攤費用
-2.68%3,985.49萬
4.49%4,391.29萬
19.13%4,368.49萬
18.64%4,174.24萬
21.67%4,095.36萬
34.42%4,202.44萬
24.56%3,666.97萬
57.23%3,518.52萬
83.79%3,365.87萬
90.34%3,126.3萬
遞延所得稅資產
15.95%9,667.63萬
7.91%9,362.67萬
86.98%1.19億
78.51%1.01億
80.21%8,337.81萬
73.42%8,676.71萬
23.53%6,355萬
44.50%5,661.91萬
9.94%4,626.77萬
18.70%5,003.36萬
使用權資產
31.53%1.39億
39.35%1.47億
14.70%9,692.94萬
19.04%1億
48.31%1.06億
34.48%1.05億
307.96%8,451.02萬
265.53%8,401.61萬
182.43%7,132.57萬
52.85%7,821.37萬
其他非流動資產
-34.50%1.23億
39.68%1.01億
583.98%4億
131.27%2.13億
170.10%1.88億
31.01%7,234.81萬
-35.94%5,843.66萬
-0.92%9,212.54萬
-31.24%6,945.5萬
-43.44%5,522.14萬
非流動資產合計
40.96%40.25億
53.19%39.72億
58.48%35.96億
46.40%31.33億
47.97%28.56億
47.42%25.93億
48.83%22.69億
39.81%21.4億
35.53%19.3億
24.70%17.59億
資產總計
20.00%106.28億
19.48%101.13億
35.27%95.43億
27.49%90.36億
34.18%88.57億
36.24%84.65億
25.67%70.55億
24.72%70.88億
23.96%66.01億
18.57%62.13億
負債
流動負債
短期借款
115.19%8.11億
-18.37%3.24億
-41.55%3.76億
-39.96%3.69億
82.62%3.77億
118.51%3.97億
521.15%6.44億
490.76%6.14億
353.52%2.06億
87.28%1.82億
應付票據及應付帳款
4.52%29.57億
23.77%32.73億
17.35%29.78億
6.05%28.14億
9.34%28.29億
9.30%26.44億
21.27%25.38億
25.82%26.54億
44.40%25.88億
40.30%24.19億
-應付票據
-27.96%8.4億
4.27%10.63億
21.21%13.63億
-3.19%11.76億
7.63%11.67億
-7.70%10.19億
22.45%11.24億
24.16%12.14億
50.41%10.84億
32.27%11.05億
-應付帳款
27.30%21.17億
36.00%22.1億
14.29%16.15億
13.84%16.38億
10.58%16.63億
23.58%16.25億
20.35%14.13億
27.27%14.39億
40.35%15.04億
47.83%13.15億
合同負債
21.24%7,261.22萬
7.73%5,380.7萬
-26.37%4,907.45萬
13.76%5,227.51萬
88.75%5,989.17萬
26.70%4,994.73萬
22.42%6,664.6萬
-5.95%4,595.14萬
-14.67%3,173.04萬
19.58%3,942.3萬
應付職工薪酬
20.75%2.74億
23.69%2.35億
23.74%1.5億
23.09%1.27億
23.24%2.27億
22.34%1.9億
11.39%1.21億
16.55%1.03億
22.00%1.84億
23.86%1.55億
應交稅費
225.58%1.66億
187.99%1.32億
235.60%7,056.98萬
118.18%8,342.46萬
81.31%5,109.81萬
67.26%4,586.43萬
-43.07%2,102.81萬
132.94%3,823.74萬
23.27%2,818.31萬
-35.00%2,742.16萬
其他應付款(含利息和股利)
-8.56%2,865.1萬
7.08%3,794.81萬
21.97%3,669.72萬
2.06%2,904.43萬
-32.48%3,133.44萬
-2.06%3,543.79萬
8.31%3,008.69萬
50.55%2,845.81萬
140.25%4,640.62萬
135.98%3,618.15萬
-其他應付款
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----
----
2.06%2,904.43萬
----
-2.06%3,543.79萬
----
50.55%2,845.81萬
----
135.98%3,618.15萬
一年內到期的非流動負債
103.09%6,405.77萬
124.90%6,747.8萬
115.19%5,194.12萬
37.76%3,090.75萬
103.88%3,154.13萬
63.41%3,000.35萬
--2,413.74萬
--2,243.55萬
--1,547.02萬
107.72%1,836.08萬
其他流動負債
46.86%7,130.14萬
16.11%5,838.7萬
672.35%5,037.41萬
-36.41%4,021.5萬
-51.12%4,855.21萬
37.00%5,028.62萬
-76.44%652.22萬
277.68%6,323.67萬
478.04%9,932.09萬
81.58%3,670.43萬
流動負債合計
21.60%44.45億
21.45%41.82億
9.03%37.63億
-0.66%35.46億
14.27%36.56億
18.14%34.43億
40.77%34.51億
48.58%35.69億
53.44%31.99億
41.03%29.14億
非流動負債
長期借款
--2.53億
--1.62億
285.37%1.62億
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----
--4,203.73萬
162.47%4,203.68萬
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應付債券
6.21%11.07億
6.24%10.91億
--10.73億
--10.57億
--10.42億
--10.27億
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----
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預計負債
26.69%1,644.82萬
18.10%1,509.01萬
33.13%1,303.98萬
52.60%1,434.35萬
49.05%1,298.34萬
49.02%1,277.71萬
18.03%979.49萬
21.22%939.95萬
17.68%871.06萬
9.38%857.42萬
遞延所得稅負債
----
-85.66%838.87萬
233.42%7,053.88萬
263.03%7,044.77萬
242.66%5,551.23萬
256.67%5,847.99萬
59.59%2,115.59萬
169.98%1,940.56萬
121.95%1,620.04萬
114.35%1,639.6萬
長期遞延收益
-23.39%1,440.63萬
-32.77%1,518.69萬
-34.24%1,601.11萬
-40.85%1,823.77萬
-43.10%1,880.49萬
-34.60%2,258.89萬
-4.70%2,434.64萬
15.84%3,083.05萬
18.55%3,304.95萬
19.18%3,454.07萬
租賃負債
35.43%9,878.08萬
43.45%9,971.81萬
25.75%6,556.98萬
32.34%6,976.38萬
56.02%7,294.01萬
46.91%6,951.44萬
759.22%5,214.36萬
600.59%5,271.65萬
420.57%4,674.94萬
91.34%4,731.73萬
非流動負債合計
23.86%14.89億
16.90%13.91億
836.72%14億
696.78%12.3億
1,048.39%12.02億
1,013.98%11.9億
181.12%1.49億
137.17%1.54億
70.10%1.05億
34.87%1.07億
負債合計
22.16%59.35億
20.28%55.73億
43.39%51.63億
28.25%47.76億
47.04%48.58億
53.35%46.33億
43.75%36.01億
50.92%37.24億
53.92%33.04億
40.80%30.21億
所有者權益（或股東權益）
實收資本(或股本)
0.74%5.01億
0.71%5.01億
0.68%5.01億
0.43%5億
0.00%4.98億
0.00%4.98億
0.00%4.98億
-0.86%4.98億
-0.86%4.98億
-0.86%4.98億
其他權益工具
-0.01%2億
-0.01%2億
--2億
--2億
--2億
--2億
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資本公積
10.43%11.55億
10.08%11.44億
9.40%11.29億
7.45%10.97億
2.60%10.46億
1.97%10.39億
0.34%10.32億
-16.23%10.21億
-16.35%10.19億
-16.20%10.19億
盈餘公積
75.22%2.15億
75.22%2.15億
33.89%1.22億
33.89%1.22億
33.89%1.22億
33.89%1.22億
29.31%9,146.54萬
29.31%9,146.54萬
29.31%9,146.54萬
29.31%9,146.54萬
未分配利潤
23.60%25.66億
26.75%24.28億
33.48%23.73億
34.23%22.8億
27.67%20.76億
23.35%19.15億
20.69%17.78億
21.87%16.99億
19.13%16.26億
20.92%15.53億
減:庫存股
0.00%6,999.45萬
0.00%6,999.45萬
0.00%6,999.45萬
0.00%6,999.45萬
22.40%6,999.45萬
--6,999.45萬
--6,999.45萬
--6,999.45萬
--5,718.66萬
----
其他綜合收益
111.36%21.83萬
19.81%-84.44萬
268.41%209.63萬
226.42%280.94萬
54.94%-192.13萬
74.24%-105.3萬
114.94%56.9萬
44.45%-222.23萬
-89.57%-426.43萬
-12.56%-408.81萬
歸屬母公司所有者權益合計
18.01%45.67億
19.25%44.17億
27.88%42.58億
27.68%41.33億
21.98%38.7億
17.33%37.04億
8.59%33.29億
1.73%32.37億
0.61%31.73億
2.85%31.57億
少數股東權益
-1.56%1.26億
-3.29%1.23億
-1.82%1.23億
0.01%1.27億
3.48%1.28億
267.87%1.28億
188.62%1.25億
277.49%1.27億
409.67%1.24億
39.98%3,471.23萬
所有者權益（或股東權益）合計
17.38%46.93億
18.50%45.41億
26.81%43.8億
26.64%42.6億
21.29%39.98億
20.05%38.32億
11.10%34.54億
4.62%33.64億
3.73%32.97億
3.15%31.92億
負債和所有者權益(或股東權益)總計
20.00%106.28億
19.48%101.13億
35.27%95.43億
27.49%90.36億
34.18%88.57億
36.24%84.65億
25.67%70.55億
24.72%70.88億
23.96%66.01億
18.57%62.13億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
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--
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中匯會計師事務所(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 104.54%13.42億14.60%5.96億57.61%5.4億-20.18%5.42億22.44%6.56億5.66%5.2億-14.64%3.43億12.49%6.79億-9.70%5.36億-10.39%4.92億
交易性金融資產 -60.44%4.39億-37.89%7.37億69.17%9.83億221.37%10.47億196.37%11.1億123.47%11.87億-12.18%5.81億-60.55%3.26億-52.19%3.75億-47.85%5.31億
應收票據及應收賬款 29.12%24.18億29.83%23.41億30.12%21.27億24.13%20.3億23.42%18.73億33.17%18.03億34.95%16.35億46.09%16.35億50.91%15.17億42.28%13.54億
-應收票據 5.46%9,217.37萬3.19%1.12億30.04%1.33億-18.03%9,730.29萬-22.01%8,739.95萬-4.99%1.08億-4.97%1.02億6.54%1.19億-2.87%1.12億8.36%1.14億
-應收賬款 30.28%23.26億31.53%22.29億30.12%19.94億27.43%19.33億27.05%17.86億36.68%16.95億38.84%15.32億50.46%15.17億57.89%14.05億46.49%12.4億
其他應收款(含利息和股利) 26.53%2,949.84萬25.83%2,677.48萬33.92%3,071.19萬215.43%6,365.28萬17.25%2,331.38萬21.06%2,127.81萬29.71%2,293.29萬4.36%2,017.97萬23.67%1,988.42萬11.27%1,757.6萬
-其他應收款 ------------215.43%6,365.28萬----21.06%2,127.81萬----4.36%2,017.97萬----11.27%1,757.6萬
合同資產 11.51%1,999.51萬26.83%2,368.28萬-7.55%1,878.29萬-19.74%1,607.54萬-6.38%1,793.18萬3.12%1,867.34萬16.04%2,031.78萬3.36%2,002.98萬37.23%1,915.41萬53.95%1,810.76萬
預付款項 -46.88%6,186.43萬-18.48%6,928.77萬-29.85%6,212.79萬0.40%6,931.36萬44.20%1.16億52.23%8,499.99萬94.00%8,856.15萬72.48%6,903.43萬152.64%8,076.96萬194.99%5,583.57萬
存貨 4.33%19.32億0.35%19.18億-6.48%17.39億-7.26%18.15億1.80%18.52億15.60%19.11億32.39%18.6億70.92%19.57億79.29%18.19億95.64%16.53億
應收款項融資 -34.53%2億55.98%3.53億109.37%4.01億42.21%2.69億46.65%3.05億0.71%2.26億-21.40%1.92億-39.37%1.89億-44.12%2.08億-38.19%2.25億
一年內到期的非流動資產 --8,594.63萬------------------------------------
其他流動資產 58.55%7,381.25萬-22.70%7,719.06萬2.86%4,552.33萬-1.52%5,018.07萬-51.34%4,655.58萬-7.45%9,985.51萬-48.01%4,425.72萬-24.17%5,095.59萬38.79%9,568.21萬93.91%1.08億
流動資產合計 10.03%66.03億4.59%61.41億24.27%59.47億19.30%59.02億28.48%60.01億31.83%58.72億17.03%47.86億19.16%49.47億19.74%46.71億16.31%44.54億
非流動資產
債權投資 --2.59億--3.21億--------------------------------
其他非流動金融資產 51.92%8.75億64.44%8.51億112.19%7.6億104.43%7.12億94.05%5.76億81.22%5.17億86.64%3.58億163.24%3.48億126.40%2.97億117.80%2.86億
投資性房地產 -2.69%8,072.91萬-2.67%8,128.6萬55.58%8,184.29萬55.54%8,239.98萬55.50%8,295.67萬55.46%8,351.37萬-2.74%5,260.63萬-2.72%5,297.71萬76.05%5,334.8萬75.97%5,371.88萬
長期股權投資 59.89%1.98億44.84%1.82億10.03%1.51億1.25%1.4億3.91%1.24億17.42%1.25億4.37%1.37億6.21%1.38億42.30%1.19億28.12%1.07億
固定資產 ------------39.09%8.65億----41.36%8.17億----20.40%6.22億----41.34%5.78億
在建工程 ------------61.72%4.89億----70.58%3.52億----238.97%3.02億----55.22%2.07億
無形資產 -1.96%2.87億-1.13%2.89億-1.88%2.89億0.26%2.91億1.75%2.92億13.19%2.93億13.37%2.95億24.13%2.9億23.15%2.87億10.08%2.59億
商譽 -25.42%7,346.46萬-25.42%7,346.46萬-16.89%9,850.4萬-16.89%9,850.4萬-16.75%9,850.4萬78.44%9,850.4萬141.24%1.19億141.23%1.19億251.98%1.18億64.22%5,520.28萬
長期待攤費用 -2.68%3,985.49萬4.49%4,391.29萬19.13%4,368.49萬18.64%4,174.24萬21.67%4,095.36萬34.42%4,202.44萬24.56%3,666.97萬57.23%3,518.52萬83.79%3,365.87萬90.34%3,126.3萬
遞延所得稅資產 15.95%9,667.63萬7.91%9,362.67萬86.98%1.19億78.51%1.01億80.21%8,337.81萬73.42%8,676.71萬23.53%6,355萬44.50%5,661.91萬9.94%4,626.77萬18.70%5,003.36萬
使用權資產 31.53%1.39億39.35%1.47億14.70%9,692.94萬19.04%1億48.31%1.06億34.48%1.05億307.96%8,451.02萬265.53%8,401.61萬182.43%7,132.57萬52.85%7,821.37萬
其他非流動資產 -34.50%1.23億39.68%1.01億583.98%4億131.27%2.13億170.10%1.88億31.01%7,234.81萬-35.94%5,843.66萬-0.92%9,212.54萬-31.24%6,945.5萬-43.44%5,522.14萬
非流動資產合計 40.96%40.25億53.19%39.72億58.48%35.96億46.40%31.33億47.97%28.56億47.42%25.93億48.83%22.69億39.81%21.4億35.53%19.3億24.70%17.59億
資產總計 20.00%106.28億19.48%101.13億35.27%95.43億27.49%90.36億34.18%88.57億36.24%84.65億25.67%70.55億24.72%70.88億23.96%66.01億18.57%62.13億
負債
流動負債
短期借款 115.19%8.11億-18.37%3.24億-41.55%3.76億-39.96%3.69億82.62%3.77億118.51%3.97億521.15%6.44億490.76%6.14億353.52%2.06億87.28%1.82億
應付票據及應付帳款 4.52%29.57億23.77%32.73億17.35%29.78億6.05%28.14億9.34%28.29億9.30%26.44億21.27%25.38億25.82%26.54億44.40%25.88億40.30%24.19億
-應付票據 -27.96%8.4億4.27%10.63億21.21%13.63億-3.19%11.76億7.63%11.67億-7.70%10.19億22.45%11.24億24.16%12.14億50.41%10.84億32.27%11.05億
-應付帳款 27.30%21.17億36.00%22.1億14.29%16.15億13.84%16.38億10.58%16.63億23.58%16.25億20.35%14.13億27.27%14.39億40.35%15.04億47.83%13.15億
合同負債 21.24%7,261.22萬7.73%5,380.7萬-26.37%4,907.45萬13.76%5,227.51萬88.75%5,989.17萬26.70%4,994.73萬22.42%6,664.6萬-5.95%4,595.14萬-14.67%3,173.04萬19.58%3,942.3萬
應付職工薪酬 20.75%2.74億23.69%2.35億23.74%1.5億23.09%1.27億23.24%2.27億22.34%1.9億11.39%1.21億16.55%1.03億22.00%1.84億23.86%1.55億
應交稅費 225.58%1.66億187.99%1.32億235.60%7,056.98萬118.18%8,342.46萬81.31%5,109.81萬67.26%4,586.43萬-43.07%2,102.81萬132.94%3,823.74萬23.27%2,818.31萬-35.00%2,742.16萬
其他應付款(含利息和股利) -8.56%2,865.1萬7.08%3,794.81萬21.97%3,669.72萬2.06%2,904.43萬-32.48%3,133.44萬-2.06%3,543.79萬8.31%3,008.69萬50.55%2,845.81萬140.25%4,640.62萬135.98%3,618.15萬
-其他應付款 ------------2.06%2,904.43萬-----2.06%3,543.79萬----50.55%2,845.81萬----135.98%3,618.15萬
一年內到期的非流動負債 103.09%6,405.77萬124.90%6,747.8萬115.19%5,194.12萬37.76%3,090.75萬103.88%3,154.13萬63.41%3,000.35萬--2,413.74萬--2,243.55萬--1,547.02萬107.72%1,836.08萬
其他流動負債 46.86%7,130.14萬16.11%5,838.7萬672.35%5,037.41萬-36.41%4,021.5萬-51.12%4,855.21萬37.00%5,028.62萬-76.44%652.22萬277.68%6,323.67萬478.04%9,932.09萬81.58%3,670.43萬
流動負債合計 21.60%44.45億21.45%41.82億9.03%37.63億-0.66%35.46億14.27%36.56億18.14%34.43億40.77%34.51億48.58%35.69億53.44%31.99億41.03%29.14億
非流動負債
長期借款 --2.53億--1.62億285.37%1.62億--------------4,203.73萬162.47%4,203.68萬--------
應付債券 6.21%11.07億6.24%10.91億--10.73億--10.57億--10.42億--10.27億----------------
預計負債 26.69%1,644.82萬18.10%1,509.01萬33.13%1,303.98萬52.60%1,434.35萬49.05%1,298.34萬49.02%1,277.71萬18.03%979.49萬21.22%939.95萬17.68%871.06萬9.38%857.42萬
遞延所得稅負債 -----85.66%838.87萬233.42%7,053.88萬263.03%7,044.77萬242.66%5,551.23萬256.67%5,847.99萬59.59%2,115.59萬169.98%1,940.56萬121.95%1,620.04萬114.35%1,639.6萬
長期遞延收益 -23.39%1,440.63萬-32.77%1,518.69萬-34.24%1,601.11萬-40.85%1,823.77萬-43.10%1,880.49萬-34.60%2,258.89萬-4.70%2,434.64萬15.84%3,083.05萬18.55%3,304.95萬19.18%3,454.07萬
租賃負債 35.43%9,878.08萬43.45%9,971.81萬25.75%6,556.98萬32.34%6,976.38萬56.02%7,294.01萬46.91%6,951.44萬759.22%5,214.36萬600.59%5,271.65萬420.57%4,674.94萬91.34%4,731.73萬
非流動負債合計 23.86%14.89億16.90%13.91億836.72%14億696.78%12.3億1,048.39%12.02億1,013.98%11.9億181.12%1.49億137.17%1.54億70.10%1.05億34.87%1.07億
負債合計 22.16%59.35億20.28%55.73億43.39%51.63億28.25%47.76億47.04%48.58億53.35%46.33億43.75%36.01億50.92%37.24億53.92%33.04億40.80%30.21億
所有者權益（或股東權益）
實收資本(或股本) 0.74%5.01億0.71%5.01億0.68%5.01億0.43%5億0.00%4.98億0.00%4.98億0.00%4.98億-0.86%4.98億-0.86%4.98億-0.86%4.98億
其他權益工具 -0.01%2億-0.01%2億--2億--2億--2億--2億----------------
資本公積 10.43%11.55億10.08%11.44億9.40%11.29億7.45%10.97億2.60%10.46億1.97%10.39億0.34%10.32億-16.23%10.21億-16.35%10.19億-16.20%10.19億
盈餘公積 75.22%2.15億75.22%2.15億33.89%1.22億33.89%1.22億33.89%1.22億33.89%1.22億29.31%9,146.54萬29.31%9,146.54萬29.31%9,146.54萬29.31%9,146.54萬
未分配利潤 23.60%25.66億26.75%24.28億33.48%23.73億34.23%22.8億27.67%20.76億23.35%19.15億20.69%17.78億21.87%16.99億19.13%16.26億20.92%15.53億
減:庫存股 0.00%6,999.45萬0.00%6,999.45萬0.00%6,999.45萬0.00%6,999.45萬22.40%6,999.45萬--6,999.45萬--6,999.45萬--6,999.45萬--5,718.66萬----
其他綜合收益 111.36%21.83萬19.81%-84.44萬268.41%209.63萬226.42%280.94萬54.94%-192.13萬74.24%-105.3萬114.94%56.9萬44.45%-222.23萬-89.57%-426.43萬-12.56%-408.81萬
歸屬母公司所有者權益合計 18.01%45.67億19.25%44.17億27.88%42.58億27.68%41.33億21.98%38.7億17.33%37.04億8.59%33.29億1.73%32.37億0.61%31.73億2.85%31.57億
少數股東權益 -1.56%1.26億-3.29%1.23億-1.82%1.23億0.01%1.27億3.48%1.28億267.87%1.28億188.62%1.25億277.49%1.27億409.67%1.24億39.98%3,471.23萬
所有者權益（或股東權益）合計 17.38%46.93億18.50%45.41億26.81%43.8億26.64%42.6億21.29%39.98億20.05%38.32億11.10%34.54億4.62%33.64億3.73%32.97億3.15%31.92億
負債和所有者權益(或股東權益)總計 20.00%106.28億19.48%101.13億35.27%95.43億27.49%90.36億34.18%88.57億36.24%84.65億25.67%70.55億24.72%70.88億23.96%66.01億18.57%62.13億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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