滬深市場個股詳情

002979 雷賽智能

添加自選
  • 30.08
  • +0.60+2.04%
已收盤 01/09 15:00 (北京)
92.26億總市值48.44市盈率TTM

雷賽智能關鍵統計數據

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
-21.78%2.79億
27.74%3.39億
69.53%4.07億
-18.97%3.58億
3.50%3.57億
4.98%2.65億
-7.19%2.4億
92.13%4.42億
107.12%3.45億
-5.70%2.52億
交易性金融資產
-96.51%126.35萬
-96.51%126.35萬
-97.50%127.99萬
2.31%127.99萬
3,119.15%3,625.1萬
114.15%3,625.1萬
444.75%5,125.1萬
-86.70%125.1萬
-89.42%112.61萬
33.86%1,692.81萬
應收票據及應收賬款
21.08%7.11億
13.36%7.25億
6.40%6.35億
4.52%5.86億
26.64%5.87億
26.06%6.39億
49.22%5.97億
63.36%5.6億
34.25%4.64億
31.42%5.07億
-應收票據
38.58%1.39億
-16.40%6,908.2萬
-26.78%7,056.32萬
-0.95%7,334.67萬
-3.31%1.01億
7.48%8,263.16萬
105.33%9,636.87萬
67.36%7,405.16萬
323.81%1.04億
13.85%7,688.29萬
-應收賬款
17.46%5.72億
17.78%6.56億
12.80%5.64億
5.36%5.12億
35.30%4.87億
29.38%5.57億
41.76%5億
62.76%4.86億
12.10%3.6億
35.15%4.3億
其他應收款(含利息和股利)
-31.15%843.93萬
-34.90%656.68萬
-75.69%851.7萬
-84.10%622.37萬
-80.98%1,225.84萬
6.98%1,008.7萬
251.91%3,503.43萬
425.12%3,914.29萬
432.74%6,446.19萬
-6.21%942.84萬
-其他應收款
----
-34.90%656.68萬
----
----
----
6.98%1,008.7萬
----
425.12%3,914.29萬
----
-6.21%942.84萬
預付款項
40.24%399.58萬
210.89%534.96萬
-22.76%376.06萬
1.71%225.49萬
-76.34%284.93萬
-84.98%172.07萬
-66.64%486.87萬
-61.87%221.69萬
20.48%1,204.27萬
149.59%1,145.57萬
存貨
-7.11%3.78億
-2.40%4.3億
-7.93%4.24億
17.20%4.63億
-8.14%4.07億
-9.46%4.41億
5.44%4.61億
0.30%3.95億
22.45%4.43億
42.98%4.87億
應收款項融資
59.28%4,422.96萬
92.53%4,096.54萬
-27.34%3,876.73萬
70.14%3,867.65萬
-33.93%2,776.88萬
-70.35%2,127.76萬
43.69%5,335.5萬
-32.55%2,273.26萬
41.82%4,202.86萬
245.13%7,177.09萬
其他流動資產
537.39%1.01億
273.81%5,158.78萬
185.75%5,356.31萬
1,484.57%1.18億
-12.96%1,582.19萬
-80.22%1,380.06萬
-88.91%1,874.5萬
-96.06%746.54萬
-52.81%1,817.86萬
140.82%6,976.55萬
流動資產合計
5.59%15.27億
11.97%15.99億
7.62%15.72億
7.02%15.74億
4.07%14.46億
0.17%14.28億
9.36%14.61億
21.23%14.71億
20.09%13.9億
13.80%14.26億
非流動資產
其他權益工具投資
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
--500萬
--500萬
--500萬
0.00%500萬
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----
投資性房地產
-16.20%2,180.14萬
-16.08%2,222.28萬
-17.40%2,264.41萬
-15.87%2,306.55萬
36.82%2,601.48萬
37.02%2,648.15萬
39.60%2,741.49萬
37.41%2,741.49萬
392.31%1,901.44萬
393.21%1,932.66萬
長期股權投資
8.80%2,435.23萬
16.01%2,435.23萬
13.44%2,162.5萬
13.44%2,162.5萬
-32.19%2,238.24萬
-67.34%2,099.14萬
-72.52%1,906.33萬
-72.44%1,906.33萬
-67.46%3,300.61萬
-41.19%6,427.97萬
固定資產
----
1.31%4.2億
----
----
----
0.06%4.15億
----
381.98%4.16億
----
348.64%4.15億
在建工程
----
-36.33%58.73萬
----
----
----
-72.83%92.25萬
----
-94.36%29.02萬
----
303.72%339.56萬
無形資產
-12.37%1,208.96萬
-8.86%1,290.28萬
-5.63%1,368.4萬
-3.23%1,453.23萬
-13.74%1,379.63萬
-13.40%1,415.73萬
-15.18%1,449.96萬
-14.11%1,501.78萬
-19.85%1,599.31萬
-11.13%1,634.79萬
開發支出
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----
----
----
----
----
----
----
--0
商譽
0.00%764.57萬
0.00%764.57萬
0.00%764.57萬
0.00%764.57萬
12.50%764.57萬
-10.00%764.57萬
-10.00%764.57萬
-10.00%764.57萬
-17.43%679.62萬
--849.52萬
長期待攤費用
-40.48%348.43萬
-31.25%420.3萬
-31.29%487.69萬
-13.37%573.6萬
-23.20%585.35萬
-19.99%611.3萬
11.38%709.78萬
16.75%662.1萬
28.28%762.17萬
41.82%764.03萬
遞延所得稅資產
-25.24%2,236.58萬
-8.62%2,482.66萬
12.97%3,151.18萬
52.67%3,238.85萬
232.39%2,991.72萬
168.39%2,716.95萬
265.07%2,789.38萬
159.38%2,121.53萬
17.24%900.06萬
24.76%1,012.33萬
使用權資產
205.62%1,606.2萬
102.69%1,701.2萬
76.35%2,023.99萬
57.43%2,366.92萬
-64.49%525.55萬
-43.91%839.3萬
-35.73%1,147.73萬
-27.69%1,503.45萬
3.64%1,479.91萬
-10.24%1,496.42萬
其他非流動資產
-21.64%2.13億
-26.31%1.8億
19.82%2.29億
-6.14%1.79億
50.41%2.72億
71.72%2.44億
-51.12%1.91億
1.30%1.9億
51.48%1.81億
18.14%1.42億
非流動資產合計
-7.56%7.45億
-7.34%7.19億
6.05%7.72億
1.11%7.31億
13.67%8.06億
10.63%7.76億
13.69%7.28億
66.62%7.23億
86.03%7.09億
84.38%7.02億
資產總計
0.89%22.72億
5.17%23.18億
7.10%23.44億
5.08%23.05億
7.32%22.52億
3.62%22.04億
10.77%21.88億
33.19%21.94億
36.42%20.98億
30.25%21.27億
負債
流動負債
短期借款
0.25%1.47億
47.49%1.65億
762.75%2.25億
217.76%1.78億
14.67%1.47億
-11.52%1.12億
-77.15%2,608.29萬
-37.20%5,587.63萬
83.04%1.28億
80.52%1.26億
應付票據及應付帳款
-20.76%3.28億
-15.19%3.56億
-26.05%3.18億
-8.11%3.69億
20.82%4.14億
-4.17%4.19億
34.75%4.3億
59.45%4.02億
41.07%3.43億
38.34%4.38億
-應付票據
-43.34%1.2億
-62.94%7,321.95萬
-42.63%8,050.69萬
-45.85%9,201.86萬
2.47%2.11億
13.47%1.98億
67.41%1.4億
122.12%1.7億
120.57%2.06億
117.66%1.74億
-應付帳款
2.71%2.09億
27.33%2.83億
-18.01%2.37億
19.57%2.77億
48.42%2.03億
-15.82%2.22億
23.11%2.89億
32.11%2.32億
-8.54%1.37億
11.50%2.64億
合同負債
-43.24%186.82萬
-0.58%333.08萬
-37.70%280.05萬
-55.72%337.55萬
23.32%329.15萬
26.58%335.02萬
18.33%449.5萬
156.85%762.37萬
-36.73%266.9萬
0.02%264.68萬
預收款項
----
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----
----
----
----
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--0
應付職工薪酬
16.14%4,379萬
18.42%3,638.29萬
49.57%5,133.62萬
26.81%4,918.3萬
4.18%3,770.52萬
-6.64%3,072.23萬
-19.06%3,432.22萬
-19.06%3,878.44萬
-0.39%3,619.07萬
11.51%3,290.74萬
應交稅費
7.32%1,279.57萬
30.78%1,897.72萬
-42.82%992.7萬
-24.02%2,293.82萬
23.30%1,192.29萬
16.24%1,451.04萬
155.35%1,736.03萬
179.20%3,019.16萬
-3.53%967.01萬
6.39%1,248.36萬
其他應付款(含利息和股利)
-49.53%3,191.8萬
-58.19%3,333.83萬
-30.76%5,434.11萬
-56.47%5,669.97萬
-46.40%6,324.45萬
29.37%7,974.18萬
3,399.57%7,848.67萬
1,001.36%1.3億
238.42%1.18億
123.40%6,163.88萬
-其他應付款
----
-58.19%3,333.83萬
----
----
----
29.37%7,974.18萬
----
1,001.36%1.3億
----
123.40%6,163.88萬
一年內到期的非流動負債
-55.91%3,206.04萬
198.45%8,456.04萬
161.78%8,133.26萬
139.79%8,196.18萬
115.90%7,270.78萬
-16.06%2,833.31萬
-9.05%3,106.93萬
102.61%3,418.09萬
289.40%3,367.71萬
213.71%3,375.25萬
其他流動負債
-43.24%24.29萬
-0.58%43.3萬
-37.70%36.41萬
-60.27%39.38萬
23.32%42.79萬
26.58%43.55萬
18.33%58.44萬
156.85%99.11萬
-36.73%34.7萬
0.02%34.41萬
流動負債合計
-20.29%5.98億
1.35%6.98億
19.42%7.43億
8.81%7.61億
11.76%7.51億
-2.75%6.88億
18.97%6.22億
62.06%7億
64.71%6.72億
50.93%7.08億
非流動負債
長期借款
12.10%2.38億
-27.55%1.88億
-25.44%2.01億
-25.44%2.01億
-24.61%2.12億
-7.89%2.59億
-7.59%2.7億
160.46%2.7億
462.40%2.81億
--2.81億
長期應付職工薪酬
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--0
預計負債
----
----
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----
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----
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--0
遞延所得稅負債
----
----
----
----
--78.83萬
--125.9萬
----
----
----
--0
長期遞延收益
----
----
----
----
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-62.20%244.24萬
-66.33%244.24萬
-27.80%577.45萬
-20.90%577.45萬
租賃負債
269.87%808.06萬
43.33%403.06萬
141.39%809.7萬
158.72%1,100.18萬
-38.47%218.47萬
-22.96%281.2萬
-43.99%335.43萬
-56.06%425.24萬
-43.17%355.04萬
-42.96%364.99萬
其他非流動負債
5.87%56.51萬
11.57%56.51萬
9.12%51.43萬
9.17%51.45萬
-17.41%53.38萬
-21.24%50.65萬
11.17%47.13萬
12.37%47.13萬
51.63%64.63萬
54.58%64.31萬
非流動負債合計
14.29%2.46億
-27.06%1.92億
-24.01%2.1億
-23.21%2.13億
-25.99%2.16億
-9.51%2.64億
-9.44%2.76億
129.05%2.77億
350.22%2.91億
1,963.48%2.91億
負債合計
-12.58%8.45億
-6.51%8.9億
6.06%9.53億
-0.28%9.74億
0.34%9.66億
-4.72%9.52億
8.50%8.98億
76.73%9.77億
103.79%9.63億
106.81%9.99億
所有者權益(或股東權益)
實收資本(或股本)
-0.93%3.07億
-0.10%3.09億
0.06%3.09億
0.06%3.09億
0.16%3.1億
2.65%3.1億
2.49%3.09億
2.49%3.09億
2.49%3.09億
0.00%3.02億
資本公積
-3.02%3.82億
2.08%3.94億
5.89%3.87億
6.62%3.82億
10.83%3.94億
2.89%3.86億
-2.54%3.65億
-4.39%3.58億
-5.24%3.55億
-6.90%3.75億
盈餘公積
13.11%1.19億
13.11%1.19億
13.13%1.19億
13.11%1.19億
22.09%1.06億
22.09%1.06億
22.08%1.06億
22.09%1.06億
--8,645.45萬
27.13%8,645.45萬
未分配利潤
25.24%6.96億
30.74%7.05億
8.73%6.43億
5.83%5.88億
-1.40%5.56億
15.41%5.39億
26.01%5.91億
34.25%5.56億
40.78%5.64億
34.97%4.67億
減:庫存股
-2.76%8,928.11萬
9.98%1.1億
-16.12%8,032.97萬
-36.10%8,032.97萬
-51.04%9,181.97萬
-22.08%9,959.82萬
-12.92%9,576.82萬
14.30%1.26億
70.50%1.88億
--1.28億
其他綜合收益
-2.82%27.91萬
-6.84%27.91萬
43.04%27萬
13.94%26.6萬
11.16%28.72萬
108.17%29.96萬
341.55%18.87萬
311.14%23.35萬
178.49%25.84萬
59.05%14.39萬
歸屬母公司所有者權益合計
11.14%14.15億
14.29%14.18億
8.05%13.78億
9.60%13.19億
12.95%12.73億
12.54%12.4億
13.68%12.76億
12.78%12.03億
8.91%11.27億
-1.44%11.02億
少數股東權益
-3.13%1,210.85萬
-10.62%1,082.01萬
-12.71%1,234.11萬
-11.12%1,212.62萬
51.90%1,249.98萬
-53.58%1,210.53萬
-44.11%1,413.76萬
-50.30%1,364.36萬
-73.10%822.9萬
-18.34%2,607.55萬
所有者權益(或股東權益)合計
11.00%14.27億
14.05%14.29億
7.82%13.91億
9.37%13.31億
13.23%12.86億
11.02%12.53億
12.40%12.9億
11.20%12.17億
6.55%11.36億
-1.91%11.28億
負債和所有者權益(或股東權益)總計
0.89%22.72億
5.17%23.18億
7.10%23.44億
5.08%23.05億
7.32%22.52億
3.62%22.04億
10.77%21.88億
33.19%21.94億
36.42%20.98億
30.25%21.27億
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
--
--
會計師事務所
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--
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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 -21.78%2.79億27.74%3.39億69.53%4.07億-18.97%3.58億3.50%3.57億4.98%2.65億-7.19%2.4億92.13%4.42億107.12%3.45億-5.70%2.52億
交易性金融資產 -96.51%126.35萬-96.51%126.35萬-97.50%127.99萬2.31%127.99萬3,119.15%3,625.1萬114.15%3,625.1萬444.75%5,125.1萬-86.70%125.1萬-89.42%112.61萬33.86%1,692.81萬
應收票據及應收賬款 21.08%7.11億13.36%7.25億6.40%6.35億4.52%5.86億26.64%5.87億26.06%6.39億49.22%5.97億63.36%5.6億34.25%4.64億31.42%5.07億
-應收票據 38.58%1.39億-16.40%6,908.2萬-26.78%7,056.32萬-0.95%7,334.67萬-3.31%1.01億7.48%8,263.16萬105.33%9,636.87萬67.36%7,405.16萬323.81%1.04億13.85%7,688.29萬
-應收賬款 17.46%5.72億17.78%6.56億12.80%5.64億5.36%5.12億35.30%4.87億29.38%5.57億41.76%5億62.76%4.86億12.10%3.6億35.15%4.3億
其他應收款(含利息和股利) -31.15%843.93萬-34.90%656.68萬-75.69%851.7萬-84.10%622.37萬-80.98%1,225.84萬6.98%1,008.7萬251.91%3,503.43萬425.12%3,914.29萬432.74%6,446.19萬-6.21%942.84萬
-其他應收款 -----34.90%656.68萬------------6.98%1,008.7萬----425.12%3,914.29萬-----6.21%942.84萬
預付款項 40.24%399.58萬210.89%534.96萬-22.76%376.06萬1.71%225.49萬-76.34%284.93萬-84.98%172.07萬-66.64%486.87萬-61.87%221.69萬20.48%1,204.27萬149.59%1,145.57萬
存貨 -7.11%3.78億-2.40%4.3億-7.93%4.24億17.20%4.63億-8.14%4.07億-9.46%4.41億5.44%4.61億0.30%3.95億22.45%4.43億42.98%4.87億
應收款項融資 59.28%4,422.96萬92.53%4,096.54萬-27.34%3,876.73萬70.14%3,867.65萬-33.93%2,776.88萬-70.35%2,127.76萬43.69%5,335.5萬-32.55%2,273.26萬41.82%4,202.86萬245.13%7,177.09萬
其他流動資產 537.39%1.01億273.81%5,158.78萬185.75%5,356.31萬1,484.57%1.18億-12.96%1,582.19萬-80.22%1,380.06萬-88.91%1,874.5萬-96.06%746.54萬-52.81%1,817.86萬140.82%6,976.55萬
流動資產合計 5.59%15.27億11.97%15.99億7.62%15.72億7.02%15.74億4.07%14.46億0.17%14.28億9.36%14.61億21.23%14.71億20.09%13.9億13.80%14.26億
非流動資產
其他權益工具投資 0.00%500萬0.00%500萬0.00%500萬0.00%500萬--500萬--500萬--500萬0.00%500萬--------
投資性房地產 -16.20%2,180.14萬-16.08%2,222.28萬-17.40%2,264.41萬-15.87%2,306.55萬36.82%2,601.48萬37.02%2,648.15萬39.60%2,741.49萬37.41%2,741.49萬392.31%1,901.44萬393.21%1,932.66萬
長期股權投資 8.80%2,435.23萬16.01%2,435.23萬13.44%2,162.5萬13.44%2,162.5萬-32.19%2,238.24萬-67.34%2,099.14萬-72.52%1,906.33萬-72.44%1,906.33萬-67.46%3,300.61萬-41.19%6,427.97萬
固定資產 ----1.31%4.2億------------0.06%4.15億----381.98%4.16億----348.64%4.15億
在建工程 -----36.33%58.73萬-------------72.83%92.25萬-----94.36%29.02萬----303.72%339.56萬
無形資產 -12.37%1,208.96萬-8.86%1,290.28萬-5.63%1,368.4萬-3.23%1,453.23萬-13.74%1,379.63萬-13.40%1,415.73萬-15.18%1,449.96萬-14.11%1,501.78萬-19.85%1,599.31萬-11.13%1,634.79萬
開發支出 --------------------------------------0
商譽 0.00%764.57萬0.00%764.57萬0.00%764.57萬0.00%764.57萬12.50%764.57萬-10.00%764.57萬-10.00%764.57萬-10.00%764.57萬-17.43%679.62萬--849.52萬
長期待攤費用 -40.48%348.43萬-31.25%420.3萬-31.29%487.69萬-13.37%573.6萬-23.20%585.35萬-19.99%611.3萬11.38%709.78萬16.75%662.1萬28.28%762.17萬41.82%764.03萬
遞延所得稅資產 -25.24%2,236.58萬-8.62%2,482.66萬12.97%3,151.18萬52.67%3,238.85萬232.39%2,991.72萬168.39%2,716.95萬265.07%2,789.38萬159.38%2,121.53萬17.24%900.06萬24.76%1,012.33萬
使用權資產 205.62%1,606.2萬102.69%1,701.2萬76.35%2,023.99萬57.43%2,366.92萬-64.49%525.55萬-43.91%839.3萬-35.73%1,147.73萬-27.69%1,503.45萬3.64%1,479.91萬-10.24%1,496.42萬
其他非流動資產 -21.64%2.13億-26.31%1.8億19.82%2.29億-6.14%1.79億50.41%2.72億71.72%2.44億-51.12%1.91億1.30%1.9億51.48%1.81億18.14%1.42億
非流動資產合計 -7.56%7.45億-7.34%7.19億6.05%7.72億1.11%7.31億13.67%8.06億10.63%7.76億13.69%7.28億66.62%7.23億86.03%7.09億84.38%7.02億
資產總計 0.89%22.72億5.17%23.18億7.10%23.44億5.08%23.05億7.32%22.52億3.62%22.04億10.77%21.88億33.19%21.94億36.42%20.98億30.25%21.27億
負債
流動負債
短期借款 0.25%1.47億47.49%1.65億762.75%2.25億217.76%1.78億14.67%1.47億-11.52%1.12億-77.15%2,608.29萬-37.20%5,587.63萬83.04%1.28億80.52%1.26億
應付票據及應付帳款 -20.76%3.28億-15.19%3.56億-26.05%3.18億-8.11%3.69億20.82%4.14億-4.17%4.19億34.75%4.3億59.45%4.02億41.07%3.43億38.34%4.38億
-應付票據 -43.34%1.2億-62.94%7,321.95萬-42.63%8,050.69萬-45.85%9,201.86萬2.47%2.11億13.47%1.98億67.41%1.4億122.12%1.7億120.57%2.06億117.66%1.74億
-應付帳款 2.71%2.09億27.33%2.83億-18.01%2.37億19.57%2.77億48.42%2.03億-15.82%2.22億23.11%2.89億32.11%2.32億-8.54%1.37億11.50%2.64億
合同負債 -43.24%186.82萬-0.58%333.08萬-37.70%280.05萬-55.72%337.55萬23.32%329.15萬26.58%335.02萬18.33%449.5萬156.85%762.37萬-36.73%266.9萬0.02%264.68萬
預收款項 --------------------------------------0
應付職工薪酬 16.14%4,379萬18.42%3,638.29萬49.57%5,133.62萬26.81%4,918.3萬4.18%3,770.52萬-6.64%3,072.23萬-19.06%3,432.22萬-19.06%3,878.44萬-0.39%3,619.07萬11.51%3,290.74萬
應交稅費 7.32%1,279.57萬30.78%1,897.72萬-42.82%992.7萬-24.02%2,293.82萬23.30%1,192.29萬16.24%1,451.04萬155.35%1,736.03萬179.20%3,019.16萬-3.53%967.01萬6.39%1,248.36萬
其他應付款(含利息和股利) -49.53%3,191.8萬-58.19%3,333.83萬-30.76%5,434.11萬-56.47%5,669.97萬-46.40%6,324.45萬29.37%7,974.18萬3,399.57%7,848.67萬1,001.36%1.3億238.42%1.18億123.40%6,163.88萬
-其他應付款 -----58.19%3,333.83萬------------29.37%7,974.18萬----1,001.36%1.3億----123.40%6,163.88萬
一年內到期的非流動負債 -55.91%3,206.04萬198.45%8,456.04萬161.78%8,133.26萬139.79%8,196.18萬115.90%7,270.78萬-16.06%2,833.31萬-9.05%3,106.93萬102.61%3,418.09萬289.40%3,367.71萬213.71%3,375.25萬
其他流動負債 -43.24%24.29萬-0.58%43.3萬-37.70%36.41萬-60.27%39.38萬23.32%42.79萬26.58%43.55萬18.33%58.44萬156.85%99.11萬-36.73%34.7萬0.02%34.41萬
流動負債合計 -20.29%5.98億1.35%6.98億19.42%7.43億8.81%7.61億11.76%7.51億-2.75%6.88億18.97%6.22億62.06%7億64.71%6.72億50.93%7.08億
非流動負債
長期借款 12.10%2.38億-27.55%1.88億-25.44%2.01億-25.44%2.01億-24.61%2.12億-7.89%2.59億-7.59%2.7億160.46%2.7億462.40%2.81億--2.81億
長期應付職工薪酬 --------------------------------------0
預計負債 --------------------------------------0
遞延所得稅負債 ------------------78.83萬--125.9萬--------------0
長期遞延收益 -------------------------62.20%244.24萬-66.33%244.24萬-27.80%577.45萬-20.90%577.45萬
租賃負債 269.87%808.06萬43.33%403.06萬141.39%809.7萬158.72%1,100.18萬-38.47%218.47萬-22.96%281.2萬-43.99%335.43萬-56.06%425.24萬-43.17%355.04萬-42.96%364.99萬
其他非流動負債 5.87%56.51萬11.57%56.51萬9.12%51.43萬9.17%51.45萬-17.41%53.38萬-21.24%50.65萬11.17%47.13萬12.37%47.13萬51.63%64.63萬54.58%64.31萬
非流動負債合計 14.29%2.46億-27.06%1.92億-24.01%2.1億-23.21%2.13億-25.99%2.16億-9.51%2.64億-9.44%2.76億129.05%2.77億350.22%2.91億1,963.48%2.91億
負債合計 -12.58%8.45億-6.51%8.9億6.06%9.53億-0.28%9.74億0.34%9.66億-4.72%9.52億8.50%8.98億76.73%9.77億103.79%9.63億106.81%9.99億
所有者權益(或股東權益)
實收資本(或股本) -0.93%3.07億-0.10%3.09億0.06%3.09億0.06%3.09億0.16%3.1億2.65%3.1億2.49%3.09億2.49%3.09億2.49%3.09億0.00%3.02億
資本公積 -3.02%3.82億2.08%3.94億5.89%3.87億6.62%3.82億10.83%3.94億2.89%3.86億-2.54%3.65億-4.39%3.58億-5.24%3.55億-6.90%3.75億
盈餘公積 13.11%1.19億13.11%1.19億13.13%1.19億13.11%1.19億22.09%1.06億22.09%1.06億22.08%1.06億22.09%1.06億--8,645.45萬27.13%8,645.45萬
未分配利潤 25.24%6.96億30.74%7.05億8.73%6.43億5.83%5.88億-1.40%5.56億15.41%5.39億26.01%5.91億34.25%5.56億40.78%5.64億34.97%4.67億
減:庫存股 -2.76%8,928.11萬9.98%1.1億-16.12%8,032.97萬-36.10%8,032.97萬-51.04%9,181.97萬-22.08%9,959.82萬-12.92%9,576.82萬14.30%1.26億70.50%1.88億--1.28億
其他綜合收益 -2.82%27.91萬-6.84%27.91萬43.04%27萬13.94%26.6萬11.16%28.72萬108.17%29.96萬341.55%18.87萬311.14%23.35萬178.49%25.84萬59.05%14.39萬
歸屬母公司所有者權益合計 11.14%14.15億14.29%14.18億8.05%13.78億9.60%13.19億12.95%12.73億12.54%12.4億13.68%12.76億12.78%12.03億8.91%11.27億-1.44%11.02億
少數股東權益 -3.13%1,210.85萬-10.62%1,082.01萬-12.71%1,234.11萬-11.12%1,212.62萬51.90%1,249.98萬-53.58%1,210.53萬-44.11%1,413.76萬-50.30%1,364.36萬-73.10%822.9萬-18.34%2,607.55萬
所有者權益(或股東權益)合計 11.00%14.27億14.05%14.29億7.82%13.91億9.37%13.31億13.23%12.86億11.02%12.53億12.40%12.9億11.20%12.17億6.55%11.36億-1.91%11.28億
負債和所有者權益(或股東權益)總計 0.89%22.72億5.17%23.18億7.10%23.44億5.08%23.05億7.32%22.52億3.62%22.04億10.77%21.88億33.19%21.94億36.42%20.98億30.25%21.27億
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。