滬深市場個股詳情

002996 順博合金

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  • 5.20
  • +0.19+3.79%
交易中 08/26 10:53 (北京)
34.81億總市值26.67市盈率TTM

順博合金關鍵統計數據

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
89.97%23.18億
41.56%16.25億
8.15%8.21億
-13.52%9.03億
60.70%12.2億
132.58%11.48億
85.05%7.59億
229.13%10.44億
98.52%7.59億
73.31%4.94億
交易性金融資產
-2.65%1,998.57萬
-75.97%1,705.57萬
15.89%1,661.63萬
-48.02%1,679.02萬
-43.13%2,053.02萬
29.51%7,097萬
4,679.35%1,433.81萬
--3,230萬
141.39%3,610萬
--5,480萬
應收票據及應收賬款
38.29%30.39億
40.89%27.99億
33.97%31.67億
15.43%23.57億
-10.67%21.97億
-1.38%19.87億
-2.95%23.64億
25.92%20.42億
48.47%24.6億
72.78%20.15億
-應收票據
-22.14%2.94億
-2.50%2.98億
18.24%3.73億
13.82%3.73億
-34.99%3.78億
48.68%3.05億
-15.63%3.16億
157.51%3.28億
510.98%5.82億
971.56%2.05億
-應收賬款
50.85%27.44億
48.77%25.02億
36.40%27.93億
15.73%19.84億
-3.13%18.19億
-7.06%16.81億
-0.65%20.48億
14.72%17.15億
20.27%18.78億
57.76%18.09億
其他應收款(含利息和股利)
356.79%6,037.54萬
123.16%2,985.55萬
215.92%3,057.26萬
89.40%1,579.21萬
-58.75%1,321.74萬
-60.81%1,337.86萬
-33.37%967.73萬
-32.23%833.8萬
319.32%3,204.48萬
605.44%3,413.39萬
-其他應收款
356.79%6,037.54萬
----
215.92%3,057.26萬
----
-58.75%1,321.74萬
----
-33.37%967.73萬
----
319.32%3,204.48萬
----
合同資產
----
----
----
----
----
----
--0
----
----
----
預付款項
-7.73%4.28億
39.37%5.99億
97.61%3.61億
46.10%7.64億
-6.49%4.64億
27.15%4.3億
-26.84%1.83億
-1.40%5.23億
200.97%4.97億
50.93%3.38億
存貨
12.22%9.35億
2.10%9.77億
-10.01%8.1億
36.52%11.63億
-15.81%8.33億
-3.61%9.57億
7.72%9億
-3.83%8.52億
80.48%9.9億
47.61%9.92億
應收款項融資
25.33%8,411.42萬
31.24%1.27億
113.27%7,166.62萬
-64.51%1.07億
-79.90%6,711.19萬
-79.49%9,676.07萬
-60.52%3,360.3萬
133.29%3.01億
88.05%3.34億
169.60%4.72億
劃分為持有待售的資產
----
----
----
----
----
----
--0
----
----
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一年內到期的非流動資產
--2,765.02萬
--2,720.64萬
--2,720.64萬
--2,676.27萬
----
----
--0
----
----
----
其他流動資產
306.43%15.03億
87.62%7.97億
90.99%6.8億
17.30%4.34億
14.13%3.7億
158.42%4.25億
718.57%3.56億
1,644.42%3.7億
2,425.93%3.24億
386.42%1.64億
流動資產合計
62.28%84.16億
36.49%69.98億
29.57%59.84億
11.88%57.87億
-4.52%51.86億
11.77%51.27億
13.36%46.19億
47.04%51.72億
83.15%54.31億
79.14%45.87億
非流動資產
其他權益工具投資
4.34%2,248.3萬
2.98%2,224.9萬
1.66%2,187.2萬
807.28%2,182萬
795.95%2,154.75萬
763.36%2,160.55萬
759.72%2,151.45萬
-7.27%240.5萬
-13.15%240.5萬
-14.44%250.25萬
其他非流動金融資產
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
--2,000萬
--2,000萬
--2,000萬
投資性房地產
-5.74%1.26億
-5.57%1.28億
-6.22%1.3億
478.58%1.32億
419.33%1.34億
472.46%1.36億
422.18%1.39億
3.52%2,276.77萬
3.57%2,574.47萬
-6.38%2,370.08萬
長期股權投資
--458.51萬
--406.89萬
--148.98萬
--142.54萬
----
----
--0
----
----
----
固定資產
20.79%8.82億
----
33.47%8.83億
----
15.55%7.3億
----
1.60%6.62億
----
26.10%6.32億
----
在建工程
50.68%3.65億
----
-12.68%1.64億
----
273.66%2.42億
----
1,099.26%1.88億
----
260.88%6,479.29萬
----
無形資產
30.75%2.04億
30.83%2.05億
30.36%2.03億
-4.52%1.7億
-11.61%1.56億
-1.23%1.57億
21.36%1.56億
46.28%1.78億
47.10%1.77億
28.59%1.59億
長期待攤費用
1.66%230.92萬
647.23%789.66萬
170.98%404.76萬
-43.67%429.8萬
-77.87%227.16萬
-91.34%105.68萬
33.26%149.37萬
-37.95%763.05萬
2,598.47%1,026.3萬
307.39%1,220.98萬
遞延所得稅資產
51.68%6,473.19萬
42.66%5,769.78萬
42.90%5,779.58萬
42.54%4,238.12萬
44.52%4,267.66萬
71.82%4,044.46萬
1.94%4,044.46萬
38.67%2,973.32萬
-13.92%2,953.06萬
10.25%2,353.86萬
使用權資產
----
----
7.25%34.42萬
7.49%53.91萬
7.60%73.39萬
-83.72%14.04萬
-69.23%32.1萬
--50.15萬
--68.21萬
--86.26萬
其他非流動資產
101.56%1.1億
14.21%6,655.47萬
191.20%1.51億
100.53%5,233.32萬
113.90%5,439.66萬
129.14%5,827.3萬
-2.69%5,199.45萬
2,032.57%2,609.7萬
--2,543.14萬
--2,543.14萬
非流動資產合計
28.28%18.01億
25.70%16.62億
27.93%16.38億
38.63%14.59億
42.16%14.04億
40.81%13.22億
36.24%12.8億
50.40%10.52億
40.76%9.87億
36.67%9.39億
資產總計
55.04%102.16億
34.28%86.6億
29.21%76.22億
16.40%72.46億
2.66%65.89億
16.71%64.49億
17.65%58.99億
47.60%62.25億
75.04%64.19億
70.15%55.26億
負債
流動負債
短期借款
107.06%44.88億
70.22%33.71億
86.24%30.25億
56.42%26.67億
-12.95%21.67億
-14.24%19.8億
-12.85%16.24億
89.10%17.05億
206.24%24.9億
240.64%23.09億
應付票據及應付帳款
34.27%7.95億
-41.92%3.61億
34.03%6.12億
-11.31%6.65億
-31.45%5.92億
19.03%6.21億
-11.54%4.57億
-10.31%7.49億
63.83%8.64億
56.28%5.22億
-應付票據
16.34%4.95億
-53.91%1.95億
53.15%3.73億
6.51%4.71億
38.13%4.25億
166.26%4.23億
66.46%2.44億
-22.75%4.42億
-12.93%3.08億
5.87%1.59億
-應付帳款
79.92%3.01億
-16.37%1.66億
12.15%2.39億
-37.01%1.93億
-69.96%1.67億
-45.35%1.98億
-42.43%2.13億
16.79%3.07億
219.94%5.56億
97.38%3.63億
合同負債
117.40%9,276.44萬
563.38%1.16億
548.48%5,985.33萬
2,582.59%1.11億
-61.64%4,266.92萬
61.66%1,749.78萬
23.00%922.98萬
-87.46%413.29萬
684.84%1.11億
-49.86%1,082.37萬
預收款項
-56.91%45.89萬
-0.00%9.07萬
202.23%99.36萬
--166.46萬
--106.49萬
--9.07萬
0.00%32.88萬
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應付職工薪酬
21.37%1,419.03萬
17.85%1,378.07萬
6.13%1,618.4萬
21.27%1,293.26萬
14.64%1,169.13萬
10.55%1,169.31萬
6.45%1,524.87萬
12.20%1,066.42萬
16.51%1,019.82萬
24.65%1,057.72萬
應交稅費
29.78%8,433.86萬
48.87%7,321.91萬
108.10%9,379.03萬
152.67%7,613.65萬
83.72%6,498.42萬
-25.86%4,918.46萬
-54.61%4,507.06萬
-49.46%3,013.23萬
-18.21%3,537.13萬
167.02%6,633.83萬
其他應付款(含利息和股利)
100.18%2,306.08萬
77.05%1,815.86萬
56.12%1,471.74萬
59.28%1,285.52萬
38.96%1,152萬
-9.06%1,025.62萬
26.96%942.7萬
1.11%807.1萬
48.59%829萬
111.83%1,127.74萬
-其他應付款
100.18%2,306.08萬
----
56.12%1,471.74萬
----
38.96%1,152萬
----
26.96%942.7萬
----
48.59%829萬
----
一年內到期的非流動負債
-38.90%1.26億
240.52%2.43億
260.03%2.6億
--1.79億
--2.06億
--7,143.35萬
6.57%7,212.92萬
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其他流動負債
399.92%4,486.37萬
79.13%2,570.39萬
141.91%3,464.01萬
-74.24%1,733.22萬
-85.12%897.41萬
4.69%1,434.9萬
-39.92%1,431.94萬
1,677.27%6,727.49萬
3,201.82%6,030.92萬
389.02%1,370.62萬
流動負債合計
82.45%56.69億
52.08%42.22億
83.24%41.17億
45.37%37.43億
-13.20%31.07億
-5.69%27.76億
-13.60%22.47億
39.10%25.75億
149.78%35.79億
173.86%29.44億
非流動負債
長期借款
500.98%4.57億
41.87%3.33億
-77.06%5,196萬
-51.18%9,496萬
-66.96%7,600萬
291.67%2.35億
2,165.00%2.27億
253.64%1.95億
--2.3億
--6,000萬
應付債券
3.78%7.45億
4.07%7.38億
3.78%7.29億
4.68%7.25億
--7.18億
--7.1億
--7.02億
--6.92億
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遞延所得稅負債
-85.28%290.23萬
-86.95%287.23萬
-86.94%287.23萬
1,233.79%1,880.01萬
1,283.90%1,971.77萬
1,420.69%2,200.52萬
1,407.81%2,199.16萬
504.88%140.95萬
449.37%142.48萬
375.69%144.71萬
長期遞延收益
-2.03%8,659.03萬
-3.06%8,797.37萬
-4.64%8,720.25萬
-4.25%8,693.92萬
-3.24%8,838.62萬
45.90%9,075.05萬
42.20%9,144.42萬
45.06%9,079.45萬
46.96%9,134.85萬
4.92%6,220.17萬
租賃負債
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----
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--60.16萬
----
其他非流動負債
----
--0
521.05%47.89萬
-5.75%58.24萬
--0
-99.01%8,081.42
-37.72%7.71萬
-56.06%61.79萬
0.00%1.61萬
18,858.97%81.43萬
非流動負債合計
43.15%12.92億
9.97%11.63億
-16.40%8.71億
-5.48%9.26億
178.99%9.02億
749.53%10.57億
1,255.48%10.42億
721.72%9.8億
417.98%3.23億
108.85%1.24億
負債合計
73.61%69.6億
40.47%53.84億
51.67%49.88億
31.35%46.69億
2.73%40.09億
24.94%38.33億
22.84%32.89億
80.41%35.54億
160.97%39.03億
170.44%30.68億
所有者權益(或股東權益)
實收資本(或股本)
52.49%6.69億
17.30%5.15億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
其他權益工具
19.49%1.27億
19.49%1.27億
19.48%1.27億
-16.31%1.06億
--1.06億
--1.06億
--1.06億
--1.27億
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資本公積
59.04%9.77億
84.38%11.33億
0.07%6.15億
0.07%6.15億
0.07%6.15億
0.00%6.14億
0.00%6.14億
0.25%6.14億
0.88%6.14億
0.86%6.14億
盈餘公積
17.10%1.05億
17.10%1.05億
17.10%1.05億
8.83%8,998.13萬
8.83%8,998.13萬
8.83%8,998.13萬
8.83%8,998.13萬
21.34%8,268.11萬
21.34%8,268.11萬
21.31%8,268.11萬
未分配利潤
5.10%13.14億
7.13%13.33億
7.34%12.82億
0.88%12.56億
3.01%12.5億
7.33%12.45億
14.21%11.94億
33.17%12.45億
38.97%12.14億
40.06%11.6億
其他綜合收益
26.92%374.96萬
18.21%355.07萬
10.38%323.02萬
174.60%318.6萬
154.63%295.44萬
141.62%300.37萬
135.40%292.63萬
-12.13%116.03萬
-21.05%116.03萬
-27.88%124.31萬
專項儲備
0.60%978.69萬
-10.39%854.35萬
-20.92%770.29萬
20.14%851.15萬
41.91%972.83萬
38.51%953.44萬
41.51%974.06萬
1,260.20%708.47萬
1,254.58%685.51萬
1,221.55%688.34萬
歸屬母公司所有者權益合計
27.62%32.06億
28.67%32.25億
4.98%25.78億
0.06%25.17億
6.57%25.12億
8.79%25.06億
12.16%24.56億
22.32%25.16億
18.39%23.58億
18.36%23.04億
少數股東權益
-27.04%4,954.4萬
-53.72%5,082.73萬
-63.83%5,586.45萬
-61.38%5,967.49萬
-57.13%6,790.22萬
-28.92%1.1億
4.86%1.54億
-18.87%1.55億
-12.13%1.58億
-7.47%1.55億
所有者權益(或股東權益)合計
26.18%32.56億
25.21%32.76億
0.91%26.34億
-3.50%25.77億
2.56%25.8億
6.42%26.16億
11.70%26.1億
18.83%26.7億
15.86%25.16億
16.32%24.58億
負債和所有者權益(或股東權益)總計
55.04%102.16億
34.28%86.6億
29.21%76.22億
16.40%72.46億
2.66%65.89億
16.71%64.49億
17.65%58.99億
47.60%62.25億
75.04%64.19億
70.15%55.26億
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
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 89.97%23.18億41.56%16.25億8.15%8.21億-13.52%9.03億60.70%12.2億132.58%11.48億85.05%7.59億229.13%10.44億98.52%7.59億73.31%4.94億
交易性金融資產 -2.65%1,998.57萬-75.97%1,705.57萬15.89%1,661.63萬-48.02%1,679.02萬-43.13%2,053.02萬29.51%7,097萬4,679.35%1,433.81萬--3,230萬141.39%3,610萬--5,480萬
應收票據及應收賬款 38.29%30.39億40.89%27.99億33.97%31.67億15.43%23.57億-10.67%21.97億-1.38%19.87億-2.95%23.64億25.92%20.42億48.47%24.6億72.78%20.15億
-應收票據 -22.14%2.94億-2.50%2.98億18.24%3.73億13.82%3.73億-34.99%3.78億48.68%3.05億-15.63%3.16億157.51%3.28億510.98%5.82億971.56%2.05億
-應收賬款 50.85%27.44億48.77%25.02億36.40%27.93億15.73%19.84億-3.13%18.19億-7.06%16.81億-0.65%20.48億14.72%17.15億20.27%18.78億57.76%18.09億
其他應收款(含利息和股利) 356.79%6,037.54萬123.16%2,985.55萬215.92%3,057.26萬89.40%1,579.21萬-58.75%1,321.74萬-60.81%1,337.86萬-33.37%967.73萬-32.23%833.8萬319.32%3,204.48萬605.44%3,413.39萬
-其他應收款 356.79%6,037.54萬----215.92%3,057.26萬-----58.75%1,321.74萬-----33.37%967.73萬----319.32%3,204.48萬----
合同資產 --------------------------0------------
預付款項 -7.73%4.28億39.37%5.99億97.61%3.61億46.10%7.64億-6.49%4.64億27.15%4.3億-26.84%1.83億-1.40%5.23億200.97%4.97億50.93%3.38億
存貨 12.22%9.35億2.10%9.77億-10.01%8.1億36.52%11.63億-15.81%8.33億-3.61%9.57億7.72%9億-3.83%8.52億80.48%9.9億47.61%9.92億
應收款項融資 25.33%8,411.42萬31.24%1.27億113.27%7,166.62萬-64.51%1.07億-79.90%6,711.19萬-79.49%9,676.07萬-60.52%3,360.3萬133.29%3.01億88.05%3.34億169.60%4.72億
劃分為持有待售的資產 --------------------------0------------
一年內到期的非流動資產 --2,765.02萬--2,720.64萬--2,720.64萬--2,676.27萬----------0------------
其他流動資產 306.43%15.03億87.62%7.97億90.99%6.8億17.30%4.34億14.13%3.7億158.42%4.25億718.57%3.56億1,644.42%3.7億2,425.93%3.24億386.42%1.64億
流動資產合計 62.28%84.16億36.49%69.98億29.57%59.84億11.88%57.87億-4.52%51.86億11.77%51.27億13.36%46.19億47.04%51.72億83.15%54.31億79.14%45.87億
非流動資產
其他權益工具投資 4.34%2,248.3萬2.98%2,224.9萬1.66%2,187.2萬807.28%2,182萬795.95%2,154.75萬763.36%2,160.55萬759.72%2,151.45萬-7.27%240.5萬-13.15%240.5萬-14.44%250.25萬
其他非流動金融資產 0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬--2,000萬--2,000萬--2,000萬
投資性房地產 -5.74%1.26億-5.57%1.28億-6.22%1.3億478.58%1.32億419.33%1.34億472.46%1.36億422.18%1.39億3.52%2,276.77萬3.57%2,574.47萬-6.38%2,370.08萬
長期股權投資 --458.51萬--406.89萬--148.98萬--142.54萬----------0------------
固定資產 20.79%8.82億----33.47%8.83億----15.55%7.3億----1.60%6.62億----26.10%6.32億----
在建工程 50.68%3.65億-----12.68%1.64億----273.66%2.42億----1,099.26%1.88億----260.88%6,479.29萬----
無形資產 30.75%2.04億30.83%2.05億30.36%2.03億-4.52%1.7億-11.61%1.56億-1.23%1.57億21.36%1.56億46.28%1.78億47.10%1.77億28.59%1.59億
長期待攤費用 1.66%230.92萬647.23%789.66萬170.98%404.76萬-43.67%429.8萬-77.87%227.16萬-91.34%105.68萬33.26%149.37萬-37.95%763.05萬2,598.47%1,026.3萬307.39%1,220.98萬
遞延所得稅資產 51.68%6,473.19萬42.66%5,769.78萬42.90%5,779.58萬42.54%4,238.12萬44.52%4,267.66萬71.82%4,044.46萬1.94%4,044.46萬38.67%2,973.32萬-13.92%2,953.06萬10.25%2,353.86萬
使用權資產 --------7.25%34.42萬7.49%53.91萬7.60%73.39萬-83.72%14.04萬-69.23%32.1萬--50.15萬--68.21萬--86.26萬
其他非流動資產 101.56%1.1億14.21%6,655.47萬191.20%1.51億100.53%5,233.32萬113.90%5,439.66萬129.14%5,827.3萬-2.69%5,199.45萬2,032.57%2,609.7萬--2,543.14萬--2,543.14萬
非流動資產合計 28.28%18.01億25.70%16.62億27.93%16.38億38.63%14.59億42.16%14.04億40.81%13.22億36.24%12.8億50.40%10.52億40.76%9.87億36.67%9.39億
資產總計 55.04%102.16億34.28%86.6億29.21%76.22億16.40%72.46億2.66%65.89億16.71%64.49億17.65%58.99億47.60%62.25億75.04%64.19億70.15%55.26億
負債
流動負債
短期借款 107.06%44.88億70.22%33.71億86.24%30.25億56.42%26.67億-12.95%21.67億-14.24%19.8億-12.85%16.24億89.10%17.05億206.24%24.9億240.64%23.09億
應付票據及應付帳款 34.27%7.95億-41.92%3.61億34.03%6.12億-11.31%6.65億-31.45%5.92億19.03%6.21億-11.54%4.57億-10.31%7.49億63.83%8.64億56.28%5.22億
-應付票據 16.34%4.95億-53.91%1.95億53.15%3.73億6.51%4.71億38.13%4.25億166.26%4.23億66.46%2.44億-22.75%4.42億-12.93%3.08億5.87%1.59億
-應付帳款 79.92%3.01億-16.37%1.66億12.15%2.39億-37.01%1.93億-69.96%1.67億-45.35%1.98億-42.43%2.13億16.79%3.07億219.94%5.56億97.38%3.63億
合同負債 117.40%9,276.44萬563.38%1.16億548.48%5,985.33萬2,582.59%1.11億-61.64%4,266.92萬61.66%1,749.78萬23.00%922.98萬-87.46%413.29萬684.84%1.11億-49.86%1,082.37萬
預收款項 -56.91%45.89萬-0.00%9.07萬202.23%99.36萬--166.46萬--106.49萬--9.07萬0.00%32.88萬------------
應付職工薪酬 21.37%1,419.03萬17.85%1,378.07萬6.13%1,618.4萬21.27%1,293.26萬14.64%1,169.13萬10.55%1,169.31萬6.45%1,524.87萬12.20%1,066.42萬16.51%1,019.82萬24.65%1,057.72萬
應交稅費 29.78%8,433.86萬48.87%7,321.91萬108.10%9,379.03萬152.67%7,613.65萬83.72%6,498.42萬-25.86%4,918.46萬-54.61%4,507.06萬-49.46%3,013.23萬-18.21%3,537.13萬167.02%6,633.83萬
其他應付款(含利息和股利) 100.18%2,306.08萬77.05%1,815.86萬56.12%1,471.74萬59.28%1,285.52萬38.96%1,152萬-9.06%1,025.62萬26.96%942.7萬1.11%807.1萬48.59%829萬111.83%1,127.74萬
-其他應付款 100.18%2,306.08萬----56.12%1,471.74萬----38.96%1,152萬----26.96%942.7萬----48.59%829萬----
一年內到期的非流動負債 -38.90%1.26億240.52%2.43億260.03%2.6億--1.79億--2.06億--7,143.35萬6.57%7,212.92萬------------
其他流動負債 399.92%4,486.37萬79.13%2,570.39萬141.91%3,464.01萬-74.24%1,733.22萬-85.12%897.41萬4.69%1,434.9萬-39.92%1,431.94萬1,677.27%6,727.49萬3,201.82%6,030.92萬389.02%1,370.62萬
流動負債合計 82.45%56.69億52.08%42.22億83.24%41.17億45.37%37.43億-13.20%31.07億-5.69%27.76億-13.60%22.47億39.10%25.75億149.78%35.79億173.86%29.44億
非流動負債
長期借款 500.98%4.57億41.87%3.33億-77.06%5,196萬-51.18%9,496萬-66.96%7,600萬291.67%2.35億2,165.00%2.27億253.64%1.95億--2.3億--6,000萬
應付債券 3.78%7.45億4.07%7.38億3.78%7.29億4.68%7.25億--7.18億--7.1億--7.02億--6.92億--------
遞延所得稅負債 -85.28%290.23萬-86.95%287.23萬-86.94%287.23萬1,233.79%1,880.01萬1,283.90%1,971.77萬1,420.69%2,200.52萬1,407.81%2,199.16萬504.88%140.95萬449.37%142.48萬375.69%144.71萬
長期遞延收益 -2.03%8,659.03萬-3.06%8,797.37萬-4.64%8,720.25萬-4.25%8,693.92萬-3.24%8,838.62萬45.90%9,075.05萬42.20%9,144.42萬45.06%9,079.45萬46.96%9,134.85萬4.92%6,220.17萬
租賃負債 ----------------------------------60.16萬----
其他非流動負債 ------0521.05%47.89萬-5.75%58.24萬--0-99.01%8,081.42-37.72%7.71萬-56.06%61.79萬0.00%1.61萬18,858.97%81.43萬
非流動負債合計 43.15%12.92億9.97%11.63億-16.40%8.71億-5.48%9.26億178.99%9.02億749.53%10.57億1,255.48%10.42億721.72%9.8億417.98%3.23億108.85%1.24億
負債合計 73.61%69.6億40.47%53.84億51.67%49.88億31.35%46.69億2.73%40.09億24.94%38.33億22.84%32.89億80.41%35.54億160.97%39.03億170.44%30.68億
所有者權益(或股東權益)
實收資本(或股本) 52.49%6.69億17.30%5.15億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億
其他權益工具 19.49%1.27億19.49%1.27億19.48%1.27億-16.31%1.06億--1.06億--1.06億--1.06億--1.27億--------
資本公積 59.04%9.77億84.38%11.33億0.07%6.15億0.07%6.15億0.07%6.15億0.00%6.14億0.00%6.14億0.25%6.14億0.88%6.14億0.86%6.14億
盈餘公積 17.10%1.05億17.10%1.05億17.10%1.05億8.83%8,998.13萬8.83%8,998.13萬8.83%8,998.13萬8.83%8,998.13萬21.34%8,268.11萬21.34%8,268.11萬21.31%8,268.11萬
未分配利潤 5.10%13.14億7.13%13.33億7.34%12.82億0.88%12.56億3.01%12.5億7.33%12.45億14.21%11.94億33.17%12.45億38.97%12.14億40.06%11.6億
其他綜合收益 26.92%374.96萬18.21%355.07萬10.38%323.02萬174.60%318.6萬154.63%295.44萬141.62%300.37萬135.40%292.63萬-12.13%116.03萬-21.05%116.03萬-27.88%124.31萬
專項儲備 0.60%978.69萬-10.39%854.35萬-20.92%770.29萬20.14%851.15萬41.91%972.83萬38.51%953.44萬41.51%974.06萬1,260.20%708.47萬1,254.58%685.51萬1,221.55%688.34萬
歸屬母公司所有者權益合計 27.62%32.06億28.67%32.25億4.98%25.78億0.06%25.17億6.57%25.12億8.79%25.06億12.16%24.56億22.32%25.16億18.39%23.58億18.36%23.04億
少數股東權益 -27.04%4,954.4萬-53.72%5,082.73萬-63.83%5,586.45萬-61.38%5,967.49萬-57.13%6,790.22萬-28.92%1.1億4.86%1.54億-18.87%1.55億-12.13%1.58億-7.47%1.55億
所有者權益(或股東權益)合計 26.18%32.56億25.21%32.76億0.91%26.34億-3.50%25.77億2.56%25.8億6.42%26.16億11.70%26.1億18.83%26.7億15.86%25.16億16.32%24.58億
負債和所有者權益(或股東權益)總計 55.04%102.16億34.28%86.6億29.21%76.22億16.40%72.46億2.66%65.89億16.71%64.49億17.65%58.99億47.60%62.25億75.04%64.19億70.15%55.26億
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 ----衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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