滬深市場個股詳情

002993 奧海科技

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  • 25.66
  • +0.69+2.76%
未開盤 08/30 15:00 (北京)
70.83億總市值15.43市盈率TTM

奧海科技關鍵統計數據

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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
6.65%12.07億
109.97%25.32億
1.66%25.36億
-57.19%15.24億
-35.00%11.32億
-27.59%12.06億
45.67%24.94億
97.53%35.6億
-2.11%17.42億
7.98%16.65億
交易性金融資產
93.12%21.75億
-46.71%6.51億
7.20%5.86億
933.32%5.17億
--11.26億
36,276.58%12.22億
34,338.19%5.46億
11,678.18%5,001.08萬
--0
-99.22%336.07萬
應收票據及應收賬款
50.83%17.71億
59.67%15.73億
50.99%17.61億
16.81%15.55億
-17.88%11.75億
-24.36%9.85億
-13.30%11.66億
10.47%13.32億
22.86%14.3億
29.72%13.03億
-應收票據
3,097.76%5,534.14萬
2,620.01%6,810.34萬
2,599.16%7,024.48萬
78.41%387.21萬
-60.23%173.06萬
-58.66%250.38萬
-65.54%260.25萬
-77.08%217.04萬
-51.25%435.18萬
-35.37%605.65萬
-應收賬款
46.33%17.16億
53.14%15.05億
45.29%16.91億
16.71%15.52億
-17.75%11.73億
-24.20%9.83億
-13.01%11.64億
11.16%13.29億
23.43%14.26億
30.33%12.96億
其他應收款(含利息和股利)
125.44%1,760.76萬
91.39%1,598萬
124.33%1,386.03萬
-0.93%920.21萬
4.25%781.02萬
-68.55%834.95萬
-3.10%617.86萬
48.56%928.88萬
29.17%749.17萬
372.71%2,655.17萬
-其他應收款
125.44%1,760.76萬
----
124.33%1,386.03萬
----
4.25%781.02萬
----
-3.10%617.86萬
----
29.17%749.17萬
----
合同資產
--49.77萬
--49.77萬
--49.77萬
----
----
----
----
----
----
----
預付款項
146.27%2,399.48萬
102.68%2,686.78萬
9.85%644.48萬
29.34%1,146.37萬
8.03%974.32萬
2.27%1,325.64萬
-13.60%586.67萬
16.74%886.34萬
15.00%901.92萬
277.81%1,296.16萬
存貨
32.59%8.11億
66.64%7.86億
46.31%7.8億
30.82%6.99億
4.25%6.12億
-28.42%4.72億
-19.42%5.33億
-13.13%5.35億
10.17%5.87億
28.70%6.59億
應收款項融資
-11.09%7,887.32萬
-42.77%7,344.26萬
12.47%7,102.87萬
-33.27%9,968.63萬
-42.91%8,871.4萬
-21.07%1.28億
-48.50%6,315.22萬
30.08%1.49億
-18.57%1.55億
-34.08%1.63億
一年內到期的非流動資產
--1,063.69萬
----
----
----
----
----
----
----
----
----
其他流動資產
-91.87%1.14億
-49.29%6.1億
-12.27%5.89億
4,506.71%16.14億
4,376.96%14.07億
2,372.46%12.03億
1,289.60%6.71億
12.58%3,503.77萬
-21.77%3,143.64萬
21.82%4,866.07萬
流動資產合計
11.74%62.11億
19.69%62.7億
15.61%63.43億
6.18%60.3億
40.28%55.58億
34.97%52.38億
40.51%54.86億
50.10%56.79億
6.44%39.62億
2.53%38.81億
非流動資產
債權投資
921.63%2.06億
--2.13億
--2.13億
--2,031.28萬
--2,014.65萬
----
----
----
----
----
其他權益工具投資
104.17%1,960萬
104.17%1,960萬
104.17%1,960萬
104.58%1,963.97萬
0.00%960萬
0.00%960萬
0.00%960萬
0.00%960萬
0.00%960萬
0.00%960萬
長期股權投資
-50.95%1,929.6萬
-50.02%1,914.2萬
-51.33%1,888.23萬
-7.94%4,007.11萬
-12.71%3,934.27萬
-17.36%3,830.12萬
--3,879.62萬
--4,352.86萬
--4,507.22萬
--4,634.7萬
固定資產
33.48%15.54億
----
46.74%12.54億
----
37.03%11.64億
----
12.41%8.54億
----
40.82%8.5億
----
在建工程
1,231.43%5,766.8萬
----
-88.68%2,925.6萬
----
-96.08%433.13萬
----
344.59%2.58億
----
213.29%1.11億
----
無形資產
-1.45%1.31億
-0.58%1.32億
0.64%1.34億
-2.62%1.31億
-1.27%1.33億
17.76%1.33億
16.45%1.33億
16.87%1.35億
15.86%1.35億
-3.41%1.13億
商譽
0.00%6,071.24萬
0.00%6,071.24萬
0.00%6,071.24萬
2.89%6,071.24萬
-2.31%6,071.24萬
1,540.57%6,071.24萬
1,540.57%6,071.24萬
1,494.54%5,900.92萬
1,579.28%6,214.53萬
555.45%370.07萬
長期待攤費用
3.85%4,402萬
14.80%4,016.42萬
27.20%4,132.47萬
20.44%3,983.25萬
22.84%4,239萬
61.84%3,498.67萬
101.24%3,248.82萬
368.53%3,307.17萬
402.58%3,450.75萬
389.03%2,161.76萬
遞延所得稅資產
-13.07%9,091.52萬
-28.61%7,910.68萬
-32.72%7,061.51萬
29.53%1.1億
28.84%1.05億
84.62%1.11億
101.82%1.05億
80.43%8,491.82萬
111.51%8,116.95萬
94.33%6,002.04萬
使用權資產
9.99%4,315.25萬
-3.40%4,078.48萬
-21.99%3,315.46萬
-3.42%3,520.59萬
-0.45%3,923.32萬
23.37%4,222.12萬
137.62%4,249.99萬
206.93%3,645.4萬
171.66%3,941.1萬
211.88%3,422.21萬
其他非流動資產
-7.40%9,811.86萬
572.95%1.87億
370.16%1.88億
121.15%1.14億
175.79%1.06億
-76.08%2,782.16萬
-67.76%4,008.13萬
-9.31%5,145.8萬
-41.64%3,841.99萬
-19.38%1.16億
非流動資產合計
34.87%23.24億
39.34%22.25億
30.98%20.63億
20.88%17.63億
22.65%17.23億
26.99%15.97億
36.23%15.75億
46.84%14.59億
57.23%14.05億
60.76%12.57億
資產總計
17.21%85.35億
24.28%84.94億
19.04%84.06億
9.19%77.94億
35.66%72.82億
33.02%68.35億
39.54%70.61億
49.42%71.38億
16.27%53.67億
12.50%51.38億
負債
流動負債
短期借款
1.30%1.68億
-48.90%6,338.68萬
-8.44%1.05億
-9.56%1.03億
232.00%1.66億
--1.24億
--1.14億
--1.14億
--5,000萬
----
交易性金融負債
----
----
----
----
----
----
----
----
2,239.37%446.56萬
----
應付票據及應付帳款
44.36%28.4億
66.73%28.41億
52.76%29.39億
15.14%23.54億
-11.09%19.67億
-24.18%17.04億
-16.00%19.24億
-4.23%20.45億
4.49%22.13億
7.90%22.47億
-應付票據
66.96%14.7億
61.61%16.07億
49.70%14.25億
-16.54%9.54億
-31.24%8.81億
-20.22%9.94億
-12.78%9.52億
7.57%11.43億
12.13%12.8億
11.82%12.46億
-應付帳款
26.05%13.7億
73.91%12.35億
55.75%15.15億
55.29%14億
16.57%10.87億
-29.10%7.1億
-18.94%9.72億
-15.92%9.02億
-4.45%9.32億
3.39%10.01億
合同負債
55.43%3,027.41萬
-3.20%3,736.72萬
-18.23%3,032.72萬
-35.64%3,296.19萬
-63.41%1,947.8萬
6.94%3,860.32萬
57.71%3,708.63萬
232.45%5,121.66萬
348.54%5,323.88萬
92.64%3,609.92萬
應付職工薪酬
56.38%9,237萬
49.59%7,656.1萬
24.42%9,313.46萬
27.19%7,052.08萬
28.25%5,906.6萬
12.51%5,118.19萬
25.59%7,485.59萬
19.67%5,544.43萬
4.24%4,605.53萬
13.03%4,549.29萬
應交稅費
-17.46%4,320.33萬
11.78%5,811.06萬
-26.38%5,768.13萬
-11.14%6,688.43萬
-3.00%5,233.98萬
40.58%5,198.83萬
134.33%7,834.76萬
328.76%7,526.88萬
508.71%5,395.71萬
13.19%3,698.16萬
其他應付款(含利息和股利)
25.44%7,878.74萬
205.11%8,428.2萬
239.97%8,629.27萬
140.37%8,068.61萬
151.87%6,281.08萬
20.60%2,762.38萬
14.69%2,538.25萬
48.68%3,356.68萬
35.95%2,493.77萬
27.72%2,290.59萬
-其他應付款
25.44%7,878.74萬
----
239.97%8,629.27萬
----
151.87%6,281.08萬
----
14.69%2,538.25萬
----
35.95%2,493.77萬
----
一年內到期的非流動負債
21.01%2,106.79萬
21.00%1,984.01萬
-32.23%1,155.61萬
3.59%1,533.22萬
21.19%1,740.94萬
148.46%1,639.64萬
138.92%1,705.2萬
147.39%1,480.04萬
76.20%1,436.5萬
191.71%659.91萬
其他流動負債
1,938.37%2,387.21萬
2,447.97%2,947.11萬
1,152.77%1,732.01萬
-97.15%99.78萬
-65.20%117.11萬
--115.66萬
--138.25萬
--3,506.94萬
--336.54萬
----
流動負債合計
40.59%32.98億
59.31%32.1億
46.99%33.4億
12.40%27.25億
-4.77%23.46億
-15.88%20.15億
-6.74%22.72億
8.08%24.24億
11.49%24.63億
9.07%23.95億
非流動負債
長期借款
395.79%9,420萬
--9,520萬
--1,860萬
--1,880萬
--1,900萬
----
----
----
----
----
長期應付款
----
----
----
----
----
----
----
----
-61.29%83.47萬
----
預計負債
58.97%1,209.1萬
30.31%1,049.88萬
9.45%829.36萬
49.55%850.66萬
85.10%760.6萬
138,736.60%805.69萬
1,550.92%757.72萬
--568.83萬
--410.91萬
--5,803.13
遞延所得稅負債
-61.75%2,712.01萬
-63.87%2,681.98萬
-75.18%1,930.21萬
5.76%7,249.4萬
12.91%7,091.05萬
12.82%7,422.63萬
31.28%7,776.09萬
23.86%6,854.41萬
37.65%6,280.27萬
116.69%6,579萬
長期遞延收益
39.29%1.32億
32.11%1.28億
155.58%1.36億
86.07%9,427.11萬
81.48%9,487.72萬
117.26%9,726.02萬
7.78%5,327.46萬
-9.09%5,066.32萬
93.84%5,227.84萬
63.29%4,476.71萬
租賃負債
6.19%2,779.91萬
-4.56%2,692.38萬
-17.86%2,194.8萬
-5.76%2,273.11萬
-6.69%2,617.81萬
-3.83%2,821.1萬
119.86%2,672.11萬
189.42%2,411.93萬
225.92%2,805.59萬
165.34%2,933.57萬
非流動負債合計
34.22%2.93億
38.59%2.88億
23.57%2.04億
44.66%2.17億
47.60%2.19億
47.09%2.08億
34.47%1.65億
23.28%1.5億
77.64%1.48億
96.02%1.41億
負債合計
40.05%35.91億
57.38%34.98億
45.40%35.44億
14.28%29.41億
-1.80%25.64億
-12.37%22.23億
-4.76%24.38億
8.86%25.74億
13.90%26.11億
11.83%25.37億
所有者權益（或股東權益）
實收資本(或股本)
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
17.44%2.76億
17.44%2.76億
17.44%2.76億
17.44%2.76億
0.00%2.35億
30.00%2.35億
資本公積
-0.76%28.22億
-0.84%28.11億
-1.21%28.01億
-1.40%27.94億
135.08%28.44億
134.38%28.35億
134.08%28.35億
135.67%28.33億
0.62%12.1億
-3.72%12.1億
盈餘公積
22.64%6,278.21萬
22.64%6,278.21萬
22.64%6,278.21萬
39.54%5,119.23萬
39.54%5,119.23萬
39.54%5,119.23萬
39.54%5,119.23萬
42.96%3,668.52萬
42.96%3,668.52萬
42.96%3,668.52萬
未分配利潤
12.83%17.5億
19.78%18.05億
18.66%16.83億
22.43%16.85億
25.04%15.51億
31.46%15.07億
36.09%14.18億
42.22%13.76億
40.84%12.41億
34.12%11.47億
減:庫存股
-58.65%4,079.55萬
-58.65%4,079.55萬
--4,079.55萬
--4,164.83萬
--9,866.45萬
--9,866.45萬
----
----
----
----
其他綜合收益
-808.15%-1,240.22萬
49.70%-812.07萬
23.61%-858.62萬
38.38%-540.79萬
109.80%175.13萬
43.47%-1,614.38萬
57.37%-1,124.06萬
57.00%-877.64萬
21.40%-1,787.81萬
-53.71%-2,855.61萬
歸屬母公司所有者權益合計
5.03%48.58億
7.72%49.07億
4.46%47.73億
5.43%47.59億
71.05%46.25億
75.23%45.55億
82.88%45.69億
87.26%45.13億
16.50%27.04億
13.06%25.99億
少數股東權益
-6.65%8,572.61萬
56.53%8,956.31萬
62.33%8,794.67萬
85.26%9,349.16萬
76.84%9,183.44萬
2,437.91%5,721.8萬
2,106.94%5,417.82萬
1,991.45%5,046.49萬
2,001.50%5,193.22萬
20,555.89%225.45萬
所有者權益（或股東權益）合計
4.80%49.44億
8.33%49.96億
5.14%48.61億
6.32%48.52億
71.16%47.17億
77.28%46.12億
84.86%46.24億
89.17%45.64億
18.62%27.56億
13.15%26.02億
負債和所有者權益(或股東權益)總計
17.21%85.35億
24.28%84.94億
19.04%84.06億
9.19%77.94億
35.66%72.82億
33.02%68.35億
39.54%70.61億
49.42%71.38億
16.27%53.67億
12.50%51.38億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 6.65%12.07億109.97%25.32億1.66%25.36億-57.19%15.24億-35.00%11.32億-27.59%12.06億45.67%24.94億97.53%35.6億-2.11%17.42億7.98%16.65億
交易性金融資產 93.12%21.75億-46.71%6.51億7.20%5.86億933.32%5.17億--11.26億36,276.58%12.22億34,338.19%5.46億11,678.18%5,001.08萬--0-99.22%336.07萬
應收票據及應收賬款 50.83%17.71億59.67%15.73億50.99%17.61億16.81%15.55億-17.88%11.75億-24.36%9.85億-13.30%11.66億10.47%13.32億22.86%14.3億29.72%13.03億
-應收票據 3,097.76%5,534.14萬2,620.01%6,810.34萬2,599.16%7,024.48萬78.41%387.21萬-60.23%173.06萬-58.66%250.38萬-65.54%260.25萬-77.08%217.04萬-51.25%435.18萬-35.37%605.65萬
-應收賬款 46.33%17.16億53.14%15.05億45.29%16.91億16.71%15.52億-17.75%11.73億-24.20%9.83億-13.01%11.64億11.16%13.29億23.43%14.26億30.33%12.96億
其他應收款(含利息和股利) 125.44%1,760.76萬91.39%1,598萬124.33%1,386.03萬-0.93%920.21萬4.25%781.02萬-68.55%834.95萬-3.10%617.86萬48.56%928.88萬29.17%749.17萬372.71%2,655.17萬
-其他應收款 125.44%1,760.76萬----124.33%1,386.03萬----4.25%781.02萬-----3.10%617.86萬----29.17%749.17萬----
合同資產 --49.77萬--49.77萬--49.77萬----------------------------
預付款項 146.27%2,399.48萬102.68%2,686.78萬9.85%644.48萬29.34%1,146.37萬8.03%974.32萬2.27%1,325.64萬-13.60%586.67萬16.74%886.34萬15.00%901.92萬277.81%1,296.16萬
存貨 32.59%8.11億66.64%7.86億46.31%7.8億30.82%6.99億4.25%6.12億-28.42%4.72億-19.42%5.33億-13.13%5.35億10.17%5.87億28.70%6.59億
應收款項融資 -11.09%7,887.32萬-42.77%7,344.26萬12.47%7,102.87萬-33.27%9,968.63萬-42.91%8,871.4萬-21.07%1.28億-48.50%6,315.22萬30.08%1.49億-18.57%1.55億-34.08%1.63億
一年內到期的非流動資產 --1,063.69萬------------------------------------
其他流動資產 -91.87%1.14億-49.29%6.1億-12.27%5.89億4,506.71%16.14億4,376.96%14.07億2,372.46%12.03億1,289.60%6.71億12.58%3,503.77萬-21.77%3,143.64萬21.82%4,866.07萬
流動資產合計 11.74%62.11億19.69%62.7億15.61%63.43億6.18%60.3億40.28%55.58億34.97%52.38億40.51%54.86億50.10%56.79億6.44%39.62億2.53%38.81億
非流動資產
債權投資 921.63%2.06億--2.13億--2.13億--2,031.28萬--2,014.65萬--------------------
其他權益工具投資 104.17%1,960萬104.17%1,960萬104.17%1,960萬104.58%1,963.97萬0.00%960萬0.00%960萬0.00%960萬0.00%960萬0.00%960萬0.00%960萬
長期股權投資 -50.95%1,929.6萬-50.02%1,914.2萬-51.33%1,888.23萬-7.94%4,007.11萬-12.71%3,934.27萬-17.36%3,830.12萬--3,879.62萬--4,352.86萬--4,507.22萬--4,634.7萬
固定資產 33.48%15.54億----46.74%12.54億----37.03%11.64億----12.41%8.54億----40.82%8.5億----
在建工程 1,231.43%5,766.8萬-----88.68%2,925.6萬-----96.08%433.13萬----344.59%2.58億----213.29%1.11億----
無形資產 -1.45%1.31億-0.58%1.32億0.64%1.34億-2.62%1.31億-1.27%1.33億17.76%1.33億16.45%1.33億16.87%1.35億15.86%1.35億-3.41%1.13億
商譽 0.00%6,071.24萬0.00%6,071.24萬0.00%6,071.24萬2.89%6,071.24萬-2.31%6,071.24萬1,540.57%6,071.24萬1,540.57%6,071.24萬1,494.54%5,900.92萬1,579.28%6,214.53萬555.45%370.07萬
長期待攤費用 3.85%4,402萬14.80%4,016.42萬27.20%4,132.47萬20.44%3,983.25萬22.84%4,239萬61.84%3,498.67萬101.24%3,248.82萬368.53%3,307.17萬402.58%3,450.75萬389.03%2,161.76萬
遞延所得稅資產 -13.07%9,091.52萬-28.61%7,910.68萬-32.72%7,061.51萬29.53%1.1億28.84%1.05億84.62%1.11億101.82%1.05億80.43%8,491.82萬111.51%8,116.95萬94.33%6,002.04萬
使用權資產 9.99%4,315.25萬-3.40%4,078.48萬-21.99%3,315.46萬-3.42%3,520.59萬-0.45%3,923.32萬23.37%4,222.12萬137.62%4,249.99萬206.93%3,645.4萬171.66%3,941.1萬211.88%3,422.21萬
其他非流動資產 -7.40%9,811.86萬572.95%1.87億370.16%1.88億121.15%1.14億175.79%1.06億-76.08%2,782.16萬-67.76%4,008.13萬-9.31%5,145.8萬-41.64%3,841.99萬-19.38%1.16億
非流動資產合計 34.87%23.24億39.34%22.25億30.98%20.63億20.88%17.63億22.65%17.23億26.99%15.97億36.23%15.75億46.84%14.59億57.23%14.05億60.76%12.57億
資產總計 17.21%85.35億24.28%84.94億19.04%84.06億9.19%77.94億35.66%72.82億33.02%68.35億39.54%70.61億49.42%71.38億16.27%53.67億12.50%51.38億
負債
流動負債
短期借款 1.30%1.68億-48.90%6,338.68萬-8.44%1.05億-9.56%1.03億232.00%1.66億--1.24億--1.14億--1.14億--5,000萬----
交易性金融負債 --------------------------------2,239.37%446.56萬----
應付票據及應付帳款 44.36%28.4億66.73%28.41億52.76%29.39億15.14%23.54億-11.09%19.67億-24.18%17.04億-16.00%19.24億-4.23%20.45億4.49%22.13億7.90%22.47億
-應付票據 66.96%14.7億61.61%16.07億49.70%14.25億-16.54%9.54億-31.24%8.81億-20.22%9.94億-12.78%9.52億7.57%11.43億12.13%12.8億11.82%12.46億
-應付帳款 26.05%13.7億73.91%12.35億55.75%15.15億55.29%14億16.57%10.87億-29.10%7.1億-18.94%9.72億-15.92%9.02億-4.45%9.32億3.39%10.01億
合同負債 55.43%3,027.41萬-3.20%3,736.72萬-18.23%3,032.72萬-35.64%3,296.19萬-63.41%1,947.8萬6.94%3,860.32萬57.71%3,708.63萬232.45%5,121.66萬348.54%5,323.88萬92.64%3,609.92萬
應付職工薪酬 56.38%9,237萬49.59%7,656.1萬24.42%9,313.46萬27.19%7,052.08萬28.25%5,906.6萬12.51%5,118.19萬25.59%7,485.59萬19.67%5,544.43萬4.24%4,605.53萬13.03%4,549.29萬
應交稅費 -17.46%4,320.33萬11.78%5,811.06萬-26.38%5,768.13萬-11.14%6,688.43萬-3.00%5,233.98萬40.58%5,198.83萬134.33%7,834.76萬328.76%7,526.88萬508.71%5,395.71萬13.19%3,698.16萬
其他應付款(含利息和股利) 25.44%7,878.74萬205.11%8,428.2萬239.97%8,629.27萬140.37%8,068.61萬151.87%6,281.08萬20.60%2,762.38萬14.69%2,538.25萬48.68%3,356.68萬35.95%2,493.77萬27.72%2,290.59萬
-其他應付款 25.44%7,878.74萬----239.97%8,629.27萬----151.87%6,281.08萬----14.69%2,538.25萬----35.95%2,493.77萬----
一年內到期的非流動負債 21.01%2,106.79萬21.00%1,984.01萬-32.23%1,155.61萬3.59%1,533.22萬21.19%1,740.94萬148.46%1,639.64萬138.92%1,705.2萬147.39%1,480.04萬76.20%1,436.5萬191.71%659.91萬
其他流動負債 1,938.37%2,387.21萬2,447.97%2,947.11萬1,152.77%1,732.01萬-97.15%99.78萬-65.20%117.11萬--115.66萬--138.25萬--3,506.94萬--336.54萬----
流動負債合計 40.59%32.98億59.31%32.1億46.99%33.4億12.40%27.25億-4.77%23.46億-15.88%20.15億-6.74%22.72億8.08%24.24億11.49%24.63億9.07%23.95億
非流動負債
長期借款 395.79%9,420萬--9,520萬--1,860萬--1,880萬--1,900萬--------------------
長期應付款 ---------------------------------61.29%83.47萬----
預計負債 58.97%1,209.1萬30.31%1,049.88萬9.45%829.36萬49.55%850.66萬85.10%760.6萬138,736.60%805.69萬1,550.92%757.72萬--568.83萬--410.91萬--5,803.13
遞延所得稅負債 -61.75%2,712.01萬-63.87%2,681.98萬-75.18%1,930.21萬5.76%7,249.4萬12.91%7,091.05萬12.82%7,422.63萬31.28%7,776.09萬23.86%6,854.41萬37.65%6,280.27萬116.69%6,579萬
長期遞延收益 39.29%1.32億32.11%1.28億155.58%1.36億86.07%9,427.11萬81.48%9,487.72萬117.26%9,726.02萬7.78%5,327.46萬-9.09%5,066.32萬93.84%5,227.84萬63.29%4,476.71萬
租賃負債 6.19%2,779.91萬-4.56%2,692.38萬-17.86%2,194.8萬-5.76%2,273.11萬-6.69%2,617.81萬-3.83%2,821.1萬119.86%2,672.11萬189.42%2,411.93萬225.92%2,805.59萬165.34%2,933.57萬
非流動負債合計 34.22%2.93億38.59%2.88億23.57%2.04億44.66%2.17億47.60%2.19億47.09%2.08億34.47%1.65億23.28%1.5億77.64%1.48億96.02%1.41億
負債合計 40.05%35.91億57.38%34.98億45.40%35.44億14.28%29.41億-1.80%25.64億-12.37%22.23億-4.76%24.38億8.86%25.74億13.90%26.11億11.83%25.37億
所有者權益（或股東權益）
實收資本(或股本) 0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億17.44%2.76億17.44%2.76億17.44%2.76億17.44%2.76億0.00%2.35億30.00%2.35億
資本公積 -0.76%28.22億-0.84%28.11億-1.21%28.01億-1.40%27.94億135.08%28.44億134.38%28.35億134.08%28.35億135.67%28.33億0.62%12.1億-3.72%12.1億
盈餘公積 22.64%6,278.21萬22.64%6,278.21萬22.64%6,278.21萬39.54%5,119.23萬39.54%5,119.23萬39.54%5,119.23萬39.54%5,119.23萬42.96%3,668.52萬42.96%3,668.52萬42.96%3,668.52萬
未分配利潤 12.83%17.5億19.78%18.05億18.66%16.83億22.43%16.85億25.04%15.51億31.46%15.07億36.09%14.18億42.22%13.76億40.84%12.41億34.12%11.47億
減:庫存股 -58.65%4,079.55萬-58.65%4,079.55萬--4,079.55萬--4,164.83萬--9,866.45萬--9,866.45萬----------------
其他綜合收益 -808.15%-1,240.22萬49.70%-812.07萬23.61%-858.62萬38.38%-540.79萬109.80%175.13萬43.47%-1,614.38萬57.37%-1,124.06萬57.00%-877.64萬21.40%-1,787.81萬-53.71%-2,855.61萬
歸屬母公司所有者權益合計 5.03%48.58億7.72%49.07億4.46%47.73億5.43%47.59億71.05%46.25億75.23%45.55億82.88%45.69億87.26%45.13億16.50%27.04億13.06%25.99億
少數股東權益 -6.65%8,572.61萬56.53%8,956.31萬62.33%8,794.67萬85.26%9,349.16萬76.84%9,183.44萬2,437.91%5,721.8萬2,106.94%5,417.82萬1,991.45%5,046.49萬2,001.50%5,193.22萬20,555.89%225.45萬
所有者權益（或股東權益）合計 4.80%49.44億8.33%49.96億5.14%48.61億6.32%48.52億71.16%47.17億77.28%46.12億84.86%46.24億89.17%45.64億18.62%27.56億13.15%26.02億
負債和所有者權益(或股東權益)總計 17.21%85.35億24.28%84.94億19.04%84.06億9.19%77.94億35.66%72.82億33.02%68.35億39.54%70.61億49.42%71.38億16.27%53.67億12.50%51.38億
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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