滬深市場個股詳情

300012 華測檢測

添加自選
  • 10.73
  • -0.25-2.28%
已收盤 07/24 15:00 (北京)
180.57億總市值20.09市盈率TTM

華測檢測關鍵統計數據

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
-23.66%10.8億
-9.42%14.51億
-7.69%11.24億
27.92%11.27億
58.33%14.14億
37.69%16.02億
57.04%12.17億
68.54%8.81億
44.59%8.93億
107.48%11.63億
交易性金融資產
----
----
----
----
----
--0
--0
--0
-93.60%5,010.36萬
-57.98%4.21億
應收票據及應收賬款
19.61%16.36億
13.74%16.05億
25.74%17.51億
22.96%15.22億
34.19%13.68億
36.59%14.11億
31.05%13.92億
36.54%12.37億
31.63%10.2億
32.54%10.33億
-應收票據
-17.30%2,213.9萬
-13.80%1,949.33萬
-22.86%1,985.83萬
8.39%1,632.24萬
17.44%2,676.9萬
128.51%2,261.33萬
102.40%2,574.38萬
85.98%1,505.86萬
31.14%2,279.29萬
-53.82%989.59萬
-應收賬款
20.34%16.14億
14.19%15.86億
26.65%17.31億
23.14%15.05億
34.58%13.41億
35.70%13.89億
30.19%13.66億
36.10%12.22億
31.64%9.97億
34.99%10.23億
其他應收款(含利息和股利)
0.06%7,998.66萬
3.94%6,648.42萬
18.76%9,831.73萬
-7.47%8,154.62萬
9.35%7,993.98萬
-6.44%6,396.42萬
9.30%8,278.75萬
6.73%8,813.2萬
0.80%7,310.47萬
31.04%6,836.57萬
-應收股利
----
--0
----
----
----
--0
----
----
----
--60.97萬
-其他應收款
----
----
----
-7.47%8,154.62萬
----
-5.60%6,396.42萬
----
9.31%8,813.2萬
----
29.87%6,775.61萬
合同資產
35.71%2.24億
26.98%1.83億
-9.25%1.99億
23.61%1.83億
20.23%1.65億
4.34%1.44億
73.02%2.19億
46.07%1.48億
52.41%1.37億
33.42%1.38億
預付款項
-2.24%3,883.48萬
25.53%3,711.83萬
34.82%4,632.81萬
14.42%3,900.64萬
0.51%3,972.27萬
5.13%2,957.04萬
18.05%3,436.17萬
-17.67%3,408.99萬
-36.78%3,952萬
-37.35%2,812.84萬
存貨
-16.09%9,157.32萬
1.32%9,862.09萬
5.23%9,636.11萬
47.39%1.05億
56.73%1.09億
75.77%9,733.21萬
57.97%9,157.36萬
24.17%7,125.14萬
27.52%6,963.23萬
71.23%5,537.51萬
其他流動資產
119.98%4.12億
-9.29%4.9億
-12.85%3.89億
-19.46%3.49億
-57.43%1.87億
588.93%5.4億
492.00%4.47億
537.40%4.34億
444.88%4.4億
-7.88%7,834.55萬
流動資產合計
5.91%35.62億
1.11%39.3億
6.29%37.04億
17.72%34.06億
23.56%33.64億
30.22%38.87億
25.13%34.84億
14.24%28.93億
7.34%27.22億
12.25%29.85億
非流動資產
其他非流動金融資產
-62.84%1,561.25萬
0.08%4,131.75萬
0.48%3,631.85萬
1.85%3,681.15萬
16.23%4,201萬
14.22%4,128.5萬
-14.07%3,614.38萬
-23.58%3,614.38萬
-23.58%3,614.38萬
-23.58%3,614.38萬
投資性房地產
-2.31%3,122.64萬
-0.98%3,151.63萬
-1.22%3,164.33萬
-2.14%3,170.59萬
-2.63%3,196.35萬
-3.72%3,182.79萬
-4.16%3,203.41萬
-3.77%3,239.78萬
-3.25%3,282.67萬
-2.57%3,305.91萬
長期股權投資
38.10%3.43億
37.66%3.36億
13.27%2.61億
11.59%2.5億
13.21%2.48億
13.24%2.44億
70.34%2.3億
87.16%2.24億
87.12%2.19億
82.61%2.16億
固定資產
----
----
----
41.51%20.64億
----
18.44%17.26億
----
3.40%14.59億
----
2.73%14.57億
在建工程
----
----
----
-6.70%4.45億
----
29.82%4.69億
----
58.69%4.77億
----
70.15%3.61億
無形資產
12.42%1.65億
14.94%1.66億
1.20%1.44億
1.17%1.45億
1.72%1.47億
-1.17%1.44億
-3.32%1.42億
-1.75%1.43億
0.11%1.44億
0.74%1.46億
商譽
20.40%9.14億
31.28%8.05億
30.96%8.03億
27.13%7.8億
27.63%7.59億
4.11%6.13億
30.95%6.13億
32.14%6.13億
28.16%5.95億
33.25%5.89億
長期待攤費用
1.00%1.29億
13.30%1.35億
-1.75%1.24億
-1.96%1.31億
-8.21%1.27億
-15.67%1.19億
12.21%1.26億
7.98%1.33億
6.66%1.39億
0.88%1.41億
遞延所得稅資產
103.40%1.92億
31.06%1.72億
184.81%1.7億
123.49%1.53億
26.85%9,423.35萬
130.69%1.31億
-0.42%5,952.5萬
1.79%6,849.21萬
19.12%7,428.45萬
-3.21%5,694.59萬
使用權資產
10.01%3.4億
12.46%3.45億
16.28%3.46億
7.14%3.04億
0.85%3.09億
5.08%3.07億
3.32%2.98億
33.98%2.84億
67.18%3.06億
55.30%2.92億
其他非流動資產
-3.42%1.14億
24.99%1.48億
-45.19%1.11億
-43.09%1.17億
-35.99%1.18億
-26.98%1.19億
30.21%2.02億
9.77%2.05億
-7.82%1.85億
-5.17%1.63億
非流動資產合計
13.41%48.64億
22.14%48.19億
21.95%45.76億
21.26%44.57億
19.00%42.89億
13.02%39.45億
16.96%37.52億
18.13%36.76億
17.91%36.04億
17.33%34.91億
資產總計
10.11%84.27億
11.70%87.49億
14.41%82.8億
19.70%78.63億
20.96%76.53億
20.95%78.33億
20.76%72.37億
16.39%65.69億
13.12%63.27億
14.93%64.76億
負債
流動負債
短期借款
-90.52%102.11萬
279.68%760.4萬
689.19%1,580.35萬
214.14%700.21萬
383.03%1,076.8萬
-57.80%200.28萬
-83.33%200.25萬
-96.91%222.9萬
-98.63%222.93萬
-97.04%474.62萬
交易性金融負債
0.00%190萬
0.00%190萬
-82.24%190萬
-82.28%190萬
-78.70%190萬
-79.21%190萬
--1,069.94萬
--1,072.36萬
--891.96萬
--913.85萬
應付票據及應付帳款
0.90%6.42億
18.02%8.83億
5.74%6.96億
22.25%6.93億
46.22%6.36億
35.21%7.49億
34.18%6.58億
15.56%5.67億
-7.84%4.35億
0.86%5.54億
-應付票據
0.04%2.85萬
1.80%5.1萬
1.66%7.15萬
3.60%7,348.94
1.62%2.85萬
-1.26%5.01萬
-3.83%7.03萬
8.13%7,093.79
-29.77%2.8萬
-31.33%5.08萬
-應付帳款
0.90%6.42億
18.02%8.83億
5.74%6.96億
22.25%6.93億
46.22%6.36億
35.21%7.49億
34.18%6.58億
15.56%5.67億
-7.84%4.35億
0.87%5.54億
合同負債
-13.38%6,949.42萬
-21.83%1.01億
-19.66%6,956.53萬
-18.36%6,941.15萬
-3.16%8,023.33萬
9.06%1.29億
1.26%8,658.62萬
8.82%8,502.41萬
-12.77%8,285.24萬
57.28%1.18億
應付職工薪酬
-2.00%3.31億
2.67%4.72億
-7.52%3.32億
6.21%3.07億
9.13%3.38億
6.56%4.6億
14.98%3.59億
11.58%2.89億
15.56%3.1億
18.37%4.32億
應交稅費
-5.47%7,588.17萬
-8.48%7,840.35萬
36.60%1.01億
13.65%8,009.84萬
32.18%8,026.87萬
18.34%8,566.45萬
17.12%7,412.36萬
48.67%7,047.8萬
46.63%6,072.71萬
-2.81%7,238.98萬
其他應付款(含利息和股利)
-6.98%1.46億
18.30%1.8億
28.30%1.73億
34.44%1.67億
27.70%1.57億
-8.94%1.52億
15.01%1.35億
-1.47%1.24億
40.82%1.23億
67.65%1.67億
-應付股利
-91.16%3.1萬
0.00%3.1萬
-98.10%3.1萬
-98.10%3.1萬
-78.48%35.1萬
-98.10%3.1萬
-71.03%163.1萬
5,154.16%163.1萬
5,154.16%163.1萬
5,154.16%163.1萬
-其他應付款
----
----
----
36.21%1.66億
----
-8.06%1.52億
----
-2.74%1.22億
----
66.06%1.65億
一年內到期的非流動負債
-20.39%1.09億
-14.19%1.08億
-33.19%1.04億
-33.74%9,871.27萬
3.30%1.37億
-7.18%1.26億
33.24%1.55億
283.44%1.49億
293.81%1.32億
64.46%1.35億
其他流動負債
29.17%281.21萬
13.55%255.78萬
17.60%281.64萬
53.09%310.13萬
35.55%217.71萬
35.70%225.26萬
-49.43%239.49萬
-54.12%202.59萬
-70.43%160.61萬
-23.51%166萬
流動負債合計
-4.44%13.79億
7.47%18.34億
0.87%14.95億
9.82%14.27億
24.80%14.43億
14.28%17.07億
23.38%14.82億
16.40%12.99億
-0.80%11.56億
6.13%14.93億
非流動負債
長期借款
43.36%1,457.64萬
77.62%729.38萬
70.18%934.14萬
-5.20%1,011.24萬
-76.09%1,016.74萬
-90.42%410.64萬
-91.54%548.9萬
-83.49%1,066.7萬
-49.87%4,252.41萬
-49.46%4,286.71萬
預計負債
17.11%493.4萬
17.92%465.35萬
17.41%448.62萬
14.62%434.89萬
14.40%421.31萬
15.13%394.62萬
19.25%382.11萬
32.03%379.43萬
-23.39%368.27萬
-27.97%342.77萬
遞延所得稅負債
97.28%1.49億
14.44%1.44億
117.73%1.42億
108.74%1.3億
21.05%7,554.27萬
92.45%1.26億
-1.98%6,500.02萬
-1.89%6,246.57萬
-12.76%6,240.81萬
-0.58%6,558.09萬
長期遞延收益
-12.25%7,558.76萬
-10.52%7,935.56萬
-9.90%8,087.59萬
-7.65%8,342.02萬
-7.40%8,613.96萬
-7.72%8,868.08萬
-4.16%8,976.39萬
-9.20%9,033.18萬
-11.53%9,302.47萬
-10.37%9,609.47萬
租賃負債
7.62%2.5億
13.36%2.6億
18.99%2.56億
12.05%2.27億
1.70%2.32億
5.60%2.29億
-0.44%2.15億
-5.12%2.03億
26.02%2.28億
65.42%2.17億
其他非流動負債
--0
----
----
----
--55.63萬
----
----
----
----
----
非流動負債合計
20.84%4.94億
9.60%4.96億
29.81%4.92億
23.09%4.56億
-4.91%4.09億
6.38%4.52億
-14.68%3.79億
-16.82%3.7億
-4.05%4.3億
7.90%4.25億
負債合計
1.14%18.73億
7.92%23.3億
6.76%19.87億
12.76%18.82億
16.75%18.52億
12.53%21.59億
13.11%18.61億
6.93%16.69億
-1.70%15.86億
6.51%19.19億
所有者權益（或股東權益）
實收資本(或股本)
0.00%16.83億
0.00%16.83億
0.02%16.83億
0.04%16.83億
0.15%16.83億
0.58%16.83億
0.58%16.82億
0.58%16.82億
0.55%16.8億
0.48%16.73億
資本公積
-0.28%4.27億
-0.07%4.27億
6.84%4.27億
66.22%4.28億
77.42%4.28億
129.00%4.28億
119.47%4億
43.82%2.58億
66.30%2.41億
64.59%1.87億
盈餘公積
27.66%3.5億
27.66%3.5億
24.56%2.74億
24.56%2.74億
24.56%2.74億
24.56%2.74億
22.85%2.2億
22.85%2.2億
22.85%2.2億
22.85%2.2億
未分配利潤
22.23%39.78億
23.58%38.45億
28.27%37.51億
31.14%34.39億
31.11%32.54億
31.72%31.11億
32.31%29.25億
34.54%26.22億
32.59%24.82億
33.31%23.62億
減:庫存股
110.78%1.34億
236.12%1.19億
145.76%7,114.58萬
--6,351.47萬
--6,351.47萬
--3,549.19萬
--2,894.88萬
----
----
----
其他綜合收益
-35.88%1,176.33萬
29.27%1,957.71萬
84.84%1,300.09萬
48.99%1,623.39萬
20.11%1,834.55萬
-0.88%1,514.41萬
-46.93%703.36萬
-22.44%1,089.57萬
15.79%1,527.38萬
4.02%1,527.89萬
歸屬母公司所有者權益合計
12.89%63.15億
13.33%62.05億
16.76%60.78億
20.53%57.77億
20.59%55.94億
22.84%54.76億
22.25%52.05億
20.01%47.93億
19.55%46.39億
19.04%44.57億
少數股東權益
15.41%2.38億
7.90%2.14億
26.20%2.15億
91.20%2.04億
103.61%2.07億
97.63%1.98億
90.54%1.7億
19.50%1.07億
2.69%1.01億
12.46%1億
所有者權益（或股東權益）合計
12.98%65.54億
13.14%64.19億
17.06%62.93億
22.06%59.81億
22.37%58.01億
24.49%56.74億
23.65%53.76億
20.00%49億
19.13%47.41億
18.89%45.58億
負債和所有者權益(或股東權益)總計
10.11%84.27億
11.70%87.49億
14.41%82.8億
19.70%78.63億
20.96%76.53億
20.95%78.33億
20.76%72.37億
16.39%65.69億
13.12%63.27億
14.93%64.76億
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
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -23.66%10.8億-9.42%14.51億-7.69%11.24億27.92%11.27億58.33%14.14億37.69%16.02億57.04%12.17億68.54%8.81億44.59%8.93億107.48%11.63億
交易性金融資產 ----------------------0--0--0-93.60%5,010.36萬-57.98%4.21億
應收票據及應收賬款 19.61%16.36億13.74%16.05億25.74%17.51億22.96%15.22億34.19%13.68億36.59%14.11億31.05%13.92億36.54%12.37億31.63%10.2億32.54%10.33億
-應收票據 -17.30%2,213.9萬-13.80%1,949.33萬-22.86%1,985.83萬8.39%1,632.24萬17.44%2,676.9萬128.51%2,261.33萬102.40%2,574.38萬85.98%1,505.86萬31.14%2,279.29萬-53.82%989.59萬
-應收賬款 20.34%16.14億14.19%15.86億26.65%17.31億23.14%15.05億34.58%13.41億35.70%13.89億30.19%13.66億36.10%12.22億31.64%9.97億34.99%10.23億
其他應收款(含利息和股利) 0.06%7,998.66萬3.94%6,648.42萬18.76%9,831.73萬-7.47%8,154.62萬9.35%7,993.98萬-6.44%6,396.42萬9.30%8,278.75萬6.73%8,813.2萬0.80%7,310.47萬31.04%6,836.57萬
-應收股利 ------0--------------0--------------60.97萬
-其他應收款 -------------7.47%8,154.62萬-----5.60%6,396.42萬----9.31%8,813.2萬----29.87%6,775.61萬
合同資產 35.71%2.24億26.98%1.83億-9.25%1.99億23.61%1.83億20.23%1.65億4.34%1.44億73.02%2.19億46.07%1.48億52.41%1.37億33.42%1.38億
預付款項 -2.24%3,883.48萬25.53%3,711.83萬34.82%4,632.81萬14.42%3,900.64萬0.51%3,972.27萬5.13%2,957.04萬18.05%3,436.17萬-17.67%3,408.99萬-36.78%3,952萬-37.35%2,812.84萬
存貨 -16.09%9,157.32萬1.32%9,862.09萬5.23%9,636.11萬47.39%1.05億56.73%1.09億75.77%9,733.21萬57.97%9,157.36萬24.17%7,125.14萬27.52%6,963.23萬71.23%5,537.51萬
其他流動資產 119.98%4.12億-9.29%4.9億-12.85%3.89億-19.46%3.49億-57.43%1.87億588.93%5.4億492.00%4.47億537.40%4.34億444.88%4.4億-7.88%7,834.55萬
流動資產合計 5.91%35.62億1.11%39.3億6.29%37.04億17.72%34.06億23.56%33.64億30.22%38.87億25.13%34.84億14.24%28.93億7.34%27.22億12.25%29.85億
非流動資產
其他非流動金融資產 -62.84%1,561.25萬0.08%4,131.75萬0.48%3,631.85萬1.85%3,681.15萬16.23%4,201萬14.22%4,128.5萬-14.07%3,614.38萬-23.58%3,614.38萬-23.58%3,614.38萬-23.58%3,614.38萬
投資性房地產 -2.31%3,122.64萬-0.98%3,151.63萬-1.22%3,164.33萬-2.14%3,170.59萬-2.63%3,196.35萬-3.72%3,182.79萬-4.16%3,203.41萬-3.77%3,239.78萬-3.25%3,282.67萬-2.57%3,305.91萬
長期股權投資 38.10%3.43億37.66%3.36億13.27%2.61億11.59%2.5億13.21%2.48億13.24%2.44億70.34%2.3億87.16%2.24億87.12%2.19億82.61%2.16億
固定資產 ------------41.51%20.64億----18.44%17.26億----3.40%14.59億----2.73%14.57億
在建工程 -------------6.70%4.45億----29.82%4.69億----58.69%4.77億----70.15%3.61億
無形資產 12.42%1.65億14.94%1.66億1.20%1.44億1.17%1.45億1.72%1.47億-1.17%1.44億-3.32%1.42億-1.75%1.43億0.11%1.44億0.74%1.46億
商譽 20.40%9.14億31.28%8.05億30.96%8.03億27.13%7.8億27.63%7.59億4.11%6.13億30.95%6.13億32.14%6.13億28.16%5.95億33.25%5.89億
長期待攤費用 1.00%1.29億13.30%1.35億-1.75%1.24億-1.96%1.31億-8.21%1.27億-15.67%1.19億12.21%1.26億7.98%1.33億6.66%1.39億0.88%1.41億
遞延所得稅資產 103.40%1.92億31.06%1.72億184.81%1.7億123.49%1.53億26.85%9,423.35萬130.69%1.31億-0.42%5,952.5萬1.79%6,849.21萬19.12%7,428.45萬-3.21%5,694.59萬
使用權資產 10.01%3.4億12.46%3.45億16.28%3.46億7.14%3.04億0.85%3.09億5.08%3.07億3.32%2.98億33.98%2.84億67.18%3.06億55.30%2.92億
其他非流動資產 -3.42%1.14億24.99%1.48億-45.19%1.11億-43.09%1.17億-35.99%1.18億-26.98%1.19億30.21%2.02億9.77%2.05億-7.82%1.85億-5.17%1.63億
非流動資產合計 13.41%48.64億22.14%48.19億21.95%45.76億21.26%44.57億19.00%42.89億13.02%39.45億16.96%37.52億18.13%36.76億17.91%36.04億17.33%34.91億
資產總計 10.11%84.27億11.70%87.49億14.41%82.8億19.70%78.63億20.96%76.53億20.95%78.33億20.76%72.37億16.39%65.69億13.12%63.27億14.93%64.76億
負債
流動負債
短期借款 -90.52%102.11萬279.68%760.4萬689.19%1,580.35萬214.14%700.21萬383.03%1,076.8萬-57.80%200.28萬-83.33%200.25萬-96.91%222.9萬-98.63%222.93萬-97.04%474.62萬
交易性金融負債 0.00%190萬0.00%190萬-82.24%190萬-82.28%190萬-78.70%190萬-79.21%190萬--1,069.94萬--1,072.36萬--891.96萬--913.85萬
應付票據及應付帳款 0.90%6.42億18.02%8.83億5.74%6.96億22.25%6.93億46.22%6.36億35.21%7.49億34.18%6.58億15.56%5.67億-7.84%4.35億0.86%5.54億
-應付票據 0.04%2.85萬1.80%5.1萬1.66%7.15萬3.60%7,348.941.62%2.85萬-1.26%5.01萬-3.83%7.03萬8.13%7,093.79-29.77%2.8萬-31.33%5.08萬
-應付帳款 0.90%6.42億18.02%8.83億5.74%6.96億22.25%6.93億46.22%6.36億35.21%7.49億34.18%6.58億15.56%5.67億-7.84%4.35億0.87%5.54億
合同負債 -13.38%6,949.42萬-21.83%1.01億-19.66%6,956.53萬-18.36%6,941.15萬-3.16%8,023.33萬9.06%1.29億1.26%8,658.62萬8.82%8,502.41萬-12.77%8,285.24萬57.28%1.18億
應付職工薪酬 -2.00%3.31億2.67%4.72億-7.52%3.32億6.21%3.07億9.13%3.38億6.56%4.6億14.98%3.59億11.58%2.89億15.56%3.1億18.37%4.32億
應交稅費 -5.47%7,588.17萬-8.48%7,840.35萬36.60%1.01億13.65%8,009.84萬32.18%8,026.87萬18.34%8,566.45萬17.12%7,412.36萬48.67%7,047.8萬46.63%6,072.71萬-2.81%7,238.98萬
其他應付款(含利息和股利) -6.98%1.46億18.30%1.8億28.30%1.73億34.44%1.67億27.70%1.57億-8.94%1.52億15.01%1.35億-1.47%1.24億40.82%1.23億67.65%1.67億
-應付股利 -91.16%3.1萬0.00%3.1萬-98.10%3.1萬-98.10%3.1萬-78.48%35.1萬-98.10%3.1萬-71.03%163.1萬5,154.16%163.1萬5,154.16%163.1萬5,154.16%163.1萬
-其他應付款 ------------36.21%1.66億-----8.06%1.52億-----2.74%1.22億----66.06%1.65億
一年內到期的非流動負債 -20.39%1.09億-14.19%1.08億-33.19%1.04億-33.74%9,871.27萬3.30%1.37億-7.18%1.26億33.24%1.55億283.44%1.49億293.81%1.32億64.46%1.35億
其他流動負債 29.17%281.21萬13.55%255.78萬17.60%281.64萬53.09%310.13萬35.55%217.71萬35.70%225.26萬-49.43%239.49萬-54.12%202.59萬-70.43%160.61萬-23.51%166萬
流動負債合計 -4.44%13.79億7.47%18.34億0.87%14.95億9.82%14.27億24.80%14.43億14.28%17.07億23.38%14.82億16.40%12.99億-0.80%11.56億6.13%14.93億
非流動負債
長期借款 43.36%1,457.64萬77.62%729.38萬70.18%934.14萬-5.20%1,011.24萬-76.09%1,016.74萬-90.42%410.64萬-91.54%548.9萬-83.49%1,066.7萬-49.87%4,252.41萬-49.46%4,286.71萬
預計負債 17.11%493.4萬17.92%465.35萬17.41%448.62萬14.62%434.89萬14.40%421.31萬15.13%394.62萬19.25%382.11萬32.03%379.43萬-23.39%368.27萬-27.97%342.77萬
遞延所得稅負債 97.28%1.49億14.44%1.44億117.73%1.42億108.74%1.3億21.05%7,554.27萬92.45%1.26億-1.98%6,500.02萬-1.89%6,246.57萬-12.76%6,240.81萬-0.58%6,558.09萬
長期遞延收益 -12.25%7,558.76萬-10.52%7,935.56萬-9.90%8,087.59萬-7.65%8,342.02萬-7.40%8,613.96萬-7.72%8,868.08萬-4.16%8,976.39萬-9.20%9,033.18萬-11.53%9,302.47萬-10.37%9,609.47萬
租賃負債 7.62%2.5億13.36%2.6億18.99%2.56億12.05%2.27億1.70%2.32億5.60%2.29億-0.44%2.15億-5.12%2.03億26.02%2.28億65.42%2.17億
其他非流動負債 --0--------------55.63萬--------------------
非流動負債合計 20.84%4.94億9.60%4.96億29.81%4.92億23.09%4.56億-4.91%4.09億6.38%4.52億-14.68%3.79億-16.82%3.7億-4.05%4.3億7.90%4.25億
負債合計 1.14%18.73億7.92%23.3億6.76%19.87億12.76%18.82億16.75%18.52億12.53%21.59億13.11%18.61億6.93%16.69億-1.70%15.86億6.51%19.19億
所有者權益（或股東權益）
實收資本(或股本) 0.00%16.83億0.00%16.83億0.02%16.83億0.04%16.83億0.15%16.83億0.58%16.83億0.58%16.82億0.58%16.82億0.55%16.8億0.48%16.73億
資本公積 -0.28%4.27億-0.07%4.27億6.84%4.27億66.22%4.28億77.42%4.28億129.00%4.28億119.47%4億43.82%2.58億66.30%2.41億64.59%1.87億
盈餘公積 27.66%3.5億27.66%3.5億24.56%2.74億24.56%2.74億24.56%2.74億24.56%2.74億22.85%2.2億22.85%2.2億22.85%2.2億22.85%2.2億
未分配利潤 22.23%39.78億23.58%38.45億28.27%37.51億31.14%34.39億31.11%32.54億31.72%31.11億32.31%29.25億34.54%26.22億32.59%24.82億33.31%23.62億
減:庫存股 110.78%1.34億236.12%1.19億145.76%7,114.58萬--6,351.47萬--6,351.47萬--3,549.19萬--2,894.88萬------------
其他綜合收益 -35.88%1,176.33萬29.27%1,957.71萬84.84%1,300.09萬48.99%1,623.39萬20.11%1,834.55萬-0.88%1,514.41萬-46.93%703.36萬-22.44%1,089.57萬15.79%1,527.38萬4.02%1,527.89萬
歸屬母公司所有者權益合計 12.89%63.15億13.33%62.05億16.76%60.78億20.53%57.77億20.59%55.94億22.84%54.76億22.25%52.05億20.01%47.93億19.55%46.39億19.04%44.57億
少數股東權益 15.41%2.38億7.90%2.14億26.20%2.15億91.20%2.04億103.61%2.07億97.63%1.98億90.54%1.7億19.50%1.07億2.69%1.01億12.46%1億
所有者權益（或股東權益）合計 12.98%65.54億13.14%64.19億17.06%62.93億22.06%59.81億22.37%58.01億24.49%56.74億23.65%53.76億20.00%49億19.13%47.41億18.89%45.58億
負債和所有者權益(或股東權益)總計 10.11%84.27億11.70%87.49億14.41%82.8億19.70%78.63億20.96%76.53億20.95%78.33億20.76%72.37億16.39%65.69億13.12%63.27億14.93%64.76億
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 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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