滬深市場個股詳情

300054 鼎龍股份

添加自選
  • 26.93
  • -0.41-1.50%
已收盤 12/27 15:00 (北京)
252.68億總市值59.84市盈率TTM

鼎龍股份關鍵統計數據

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
-4.53%10.85億
-14.41%9.84億
-3.81%11.01億
7.79%11.2億
24.64%11.36億
30.78%11.49億
21.87%11.45億
2.73%10.39億
-4.47%9.12億
2.22%8.79億
交易性金融資產
-91.20%1,601.12萬
-87.56%1,601.12萬
-38.99%1,601.12萬
112.98%6,606.36萬
101.68%1.82億
156.55%1.29億
-79.45%2,624.15萬
-77.51%3,101.93萬
-51.85%9,016.96萬
-85.16%5,016.96萬
應收票據及應收賬款
25.57%10.14億
27.31%9.38億
18.42%8.52億
7.74%9.15億
7.68%8.08億
-4.50%7.36億
-2.50%7.19億
15.21%8.49億
28.05%7.5億
44.82%7.71億
-應收票據
33.91%1,466.58萬
114.09%1,054.3萬
218.55%4,182.59萬
58.01%1,904.47萬
-35.29%1,095.18萬
-59.61%492.45萬
-8.83%1,313.03萬
-10.47%1,205.29萬
63.05%1,692.39萬
243.25%1,219.35萬
-應收賬款
25.46%10億
26.73%9.27億
14.70%8.1億
7.02%8.96億
8.67%7.97億
-3.62%7.32億
-2.37%7.06億
15.69%8.37億
27.41%7.33億
43.49%7.59億
其他應收款(含利息和股利)
-40.82%7,071.08萬
-44.88%7,030.07萬
-40.84%7,095.14萬
-4.89%7,323.32萬
63.10%1.19億
94.15%1.28億
57.27%1.2億
18.64%7,699.74萬
-28.91%7,325.86萬
-40.88%6,568.63萬
-其他應收款
----
-44.88%7,030.07萬
----
----
----
94.15%1.28億
----
18.64%7,699.74萬
----
-40.88%6,568.63萬
預付款項
24.63%7,753.82萬
17.28%1.05億
-16.43%9,133.82萬
-22.37%4,545.64萬
-54.01%6,221.41萬
-36.82%8,923.81萬
-10.40%1.09億
-42.53%5,855.37萬
-19.02%1.35億
9.00%1.41億
存貨
5.80%5.46億
-4.12%5.26億
-8.84%5.13億
-8.75%4.99億
-7.17%5.16億
0.28%5.49億
-0.31%5.63億
4.40%5.47億
9.64%5.56億
16.00%5.47億
其他流動資產
77.50%1.07億
89.92%1.04億
91.98%1億
108.58%1.09億
71.17%6,007.24萬
44.29%5,449.7萬
0.21%5,225萬
-11.45%5,210.1萬
-20.09%3,509.52萬
-37.21%3,776.96萬
流動資產合計
1.12%29.16億
-3.27%27.42億
0.37%27.45億
6.54%28.27億
13.02%28.84億
13.74%28.34億
4.39%27.35億
0.68%26.54億
-0.67%25.52億
-0.82%24.92億
非流動資產
其他非流動金融資產
98.14%2.67億
88.97%2.66億
70.40%2.63億
121.48%2.42億
43.77%1.35億
50.15%1.41億
65.07%1.55億
16.76%1.09億
53.56%9,366.88萬
346.04%9,366.88萬
投資性房地產
-76.09%414.56萬
-75.58%428.4萬
-75.10%442.03萬
-70.98%455.84萬
-4.61%1,733.61萬
-4.56%1,754.54萬
-4.49%1,775.47萬
-25.66%1,570.83萬
-47.89%1,817.32萬
-48.39%1,838.42萬
長期股權投資
-1.93%3.75億
-1.22%3.78億
-1.16%3.76億
-2.11%3.77億
12.92%3.82億
10.24%3.82億
12.78%3.8億
14.47%3.85億
4.47%3.38億
5.39%3.47億
固定資產
----
53.08%16.5億
----
----
----
51.98%10.78億
----
28.64%9.2億
----
20.99%7.09億
在建工程
----
10.01%6.25億
----
----
----
52.12%5.68億
----
164.09%4.32億
----
166.71%3.74億
工程物資
----
-31.52%26.46萬
----
----
----
-20.91%38.64萬
----
8.72%23.43萬
----
136.61%48.86萬
無形資產
14.00%3.3億
8.70%3.23億
-3.25%2.76億
-0.06%2.84億
-4.59%2.9億
-12.65%2.97億
-18.10%2.85億
-20.33%2.85億
-13.34%3.04億
-5.43%3.4億
開發支出
----
----
----
----
----
-77.80%148.59萬
-44.82%311.41萬
-62.16%237.77萬
6.26%779.71萬
47.41%669.44萬
商譽
0.00%5.37億
0.00%5.37億
0.00%5.37億
0.00%5.37億
-7.52%5.37億
-7.52%5.37億
-7.52%5.37億
-7.52%5.37億
0.00%5.81億
0.00%5.81億
長期待攤費用
56.55%6,926.05萬
84.96%6,999.14萬
110.25%7,155.83萬
100.48%7,284.71萬
-11.42%4,424.22萬
16.67%3,784.11萬
1.69%3,403.5萬
9.15%3,633.69萬
148.10%4,994.61萬
57.41%3,243.52萬
遞延所得稅資產
-11.71%6,512.29萬
-13.32%6,363.32萬
-6.02%5,881.39萬
-4.56%6,194.02萬
134.25%7,376.06萬
130.63%7,341.34萬
113.31%6,258.4萬
123.79%6,490.18萬
57.60%3,148.79萬
51.67%3,183.11萬
使用權資產
-17.71%2,113.25萬
67.62%2,247.97萬
141.01%3,079.56萬
72.10%2,796.74萬
93.66%2,567.94萬
-15.86%1,341.11萬
-28.00%1,277.75萬
-27.55%1,625.02萬
--1,326.02萬
--1,593.89萬
其他非流動資產
4.21%2.71億
-0.52%2.76億
-0.65%2.46億
-18.38%1.35億
64.67%2.6億
157.06%2.78億
56.73%2.48億
46.35%1.65億
68.52%1.58億
36.54%1.08億
非流動資產合計
18.26%43億
23.07%42.16億
28.10%40.76億
30.74%38.81億
31.44%36.36億
28.86%34.25億
24.33%31.82億
20.10%29.68億
21.88%27.66億
22.05%26.58億
資產總計
10.68%72.16億
11.15%69.58億
15.28%68.21億
19.32%67.08億
22.60%65.2億
21.55%62.6億
14.24%59.17億
10.08%56.22億
9.90%53.18億
9.80%51.5億
負債
流動負債
短期借款
30.15%4.43億
76.10%4.5億
206.41%3.54億
154.77%2.96億
176.90%3.4億
141.90%2.55億
-2.56%1.16億
-6.26%1.16億
-13.13%1.23億
-11.28%1.06億
應付票據及應付帳款
19.19%3.92億
7.36%3.88億
2.77%3.33億
15.08%3.41億
10.87%3.29億
19.70%3.61億
13.17%3.24億
16.30%2.96億
20.12%2.97億
55.74%3.02億
-應付票據
----
--461.4萬
--932.69萬
--1,093.36萬
--622.07萬
----
----
----
----
----
-應付帳款
21.48%3.92億
6.08%3.83億
-0.11%3.23億
11.39%3.3億
8.77%3.23億
19.70%3.61億
13.17%3.24億
16.30%2.96億
20.12%2.97億
55.74%3.02億
合同負債
-2.46%1,017.59萬
6.98%1,212.52萬
15.58%901.41萬
0.27%1,131.51萬
-38.85%1,043.2萬
-21.70%1,133.39萬
-51.70%779.91萬
-30.14%1,128.45萬
0.29%1,706.1萬
-4.20%1,447.51萬
應付職工薪酬
15.19%6,982.68萬
29.19%5,626.57萬
5.77%4,409.83萬
4.32%8,205.2萬
4.22%6,062.02萬
-12.14%4,355.13萬
8.77%4,169.33萬
26.96%7,865.24萬
86.89%5,816.81萬
73.76%4,956.76萬
應交稅費
149.54%5,445.43萬
121.21%2,984.21萬
202.42%2,680.6萬
-22.50%5,778.98萬
-71.93%2,182.18萬
-80.74%1,349.05萬
-80.61%886.39萬
48.93%7,456.3萬
199.18%7,774.76萬
135.22%7,004.88萬
其他應付款(含利息和股利)
252.02%2.39億
247.30%2.27億
-15.57%6,644.42萬
39.23%8,930.12萬
68.01%6,790.9萬
27.99%6,526.05萬
39.45%7,869.99萬
7.94%6,414.06萬
-52.09%4,041.93萬
-42.11%5,098.87萬
-應付利息
----
----
----
----
----
----
----
151.20%15.41萬
----
--2,568.49
-應付股利
-60.00%779萬
-60.00%779萬
-60.00%779萬
30.17%2,534.99萬
--1,947.5萬
--1,947.5萬
--1,947.5萬
--1,947.5萬
----
----
-其他應付款
----
378.02%2.19億
----
----
----
-10.20%4,578.55萬
----
-25.01%4,451.14萬
----
-42.11%5,098.62萬
一年內到期的非流動負債
2,724.44%1.38億
306.85%4,095.41萬
253.06%3,752.08萬
517.18%5,894.53萬
-17.09%488.31萬
48.85%1,006.61萬
31.19%1,062.74萬
-4.91%955.07萬
--588.99萬
--676.25萬
其他流動負債
2,341.21%4,775.74
--4,679.18
2,296.28%4,687.84
52.89%7.75萬
-99.87%195.63
----
-99.87%195.63
-94.55%5.07萬
--14.8萬
--14.8萬
流動負債合計
61.26%13.47億
58.28%12.03億
48.36%8.71億
43.93%9.36億
34.88%8.35億
26.85%7.6億
3.06%5.87億
12.72%6.51億
13.17%6.19億
26.37%5.99億
非流動負債
長期借款
38.76%7.73億
65.13%8.7億
83.31%7.67億
184.80%5.61億
2,685.00%5.57億
2,534.00%5.27億
1,992.75%4.19億
885.00%1.97億
--2,000萬
--2,000萬
長期應付款
----
-60.61%20.35萬
----
----
----
70.75%51.67萬
----
-32.97%23.81萬
----
-56.43%30.26萬
預計負債
19.10%100.43萬
72.57%153.7萬
1.95%92.11萬
-52.52%96.83萬
25.40%84.32萬
-7.76%89.07萬
-30.47%90.35萬
48.09%203.93萬
--67.24萬
35.41%96.57萬
遞延所得稅負債
4.31%3,687.18萬
-0.57%3,672.01萬
-3.50%3,805.01萬
-9.62%3,763.85萬
-6.97%3,534.99萬
-5.02%3,693.07萬
-3.71%3,942.84萬
-0.45%4,164.25萬
-11.22%3,799.77萬
-11.30%3,888.24萬
長期遞延收益
36.77%3.38億
34.28%3.32億
35.57%3.26億
16.56%2.77億
8.68%2.47億
19.76%2.47億
18.26%2.4億
19.00%2.37億
17.43%2.27億
7.93%2.07億
租賃負債
-25.48%1,506.86萬
171.73%1,450.77萬
339.61%1,611.16萬
103.32%1,886.62萬
220.08%2,022萬
-38.52%533.89萬
-54.93%366.5萬
-21.35%927.92萬
--631.71萬
--868.39萬
非流動負債合計
35.20%11.64億
53.46%12.55億
63.29%11.48億
83.65%8.96億
194.09%8.61億
197.00%8.18億
156.86%7.03億
77.39%4.88億
23.49%2.93億
16.38%2.75億
負債合計
48.03%25.11億
55.78%24.58億
56.50%20.19億
60.94%18.32億
86.00%16.96億
80.43%15.78億
52.99%12.9億
33.58%11.38億
16.29%9.12億
23.05%8.75億
所有者權益(或股東權益)
實收資本(或股本)
-0.68%9.38億
-0.26%9.38億
-0.23%9.46億
-0.29%9.45億
-0.23%9.45億
-0.42%9.41億
0.78%9.48億
0.78%9.48億
0.69%9.47億
0.64%9.45億
資本公積
-29.26%12.43億
-28.06%12.39億
-9.47%17.12億
-6.18%17.41億
-3.28%17.57億
-4.22%17.23億
2.61%18.91億
0.77%18.56億
4.39%18.16億
4.24%17.99億
盈餘公積
4.65%2.04億
4.65%2.04億
4.65%2.04億
4.65%2.04億
8.10%1.95億
8.10%1.95億
8.10%1.95億
8.10%1.95億
8.24%1.8億
8.24%1.8億
未分配利潤
26.72%19.59億
22.85%18億
14.66%16.64億
11.72%15.82億
15.71%15.46億
18.60%14.65億
28.31%14.51億
33.67%14.16億
32.20%13.36億
29.88%12.35億
減:庫存股
----
----
-24.99%1.5億
----
----
----
--2億
--2億
--2億
--2億
其他綜合收益
-3,958.00%-315.99萬
-10,858.90%-334.66萬
-362.76%-325.3萬
-1,477.91%-358.85萬
-104.13%-7.79萬
-99.17%3.11萬
-75.52%123.8萬
-95.68%26.04萬
-65.94%188.61萬
-37.02%372.71萬
專項儲備
----
----
----
----
--2.14萬
--12.7萬
----
----
----
----
歸屬母公司所有者權益合計
-2.29%43.4億
-3.36%41.78億
2.01%43.72億
6.02%44.68億
8.84%44.42億
9.11%43.24億
4.55%42.86億
4.64%42.15億
5.65%40.81億
4.62%39.63億
少數股東權益
-4.38%3.65億
-10.31%3.21億
26.14%4.29億
51.55%4.07億
17.55%3.82億
14.50%3.58億
44.24%3.4億
18.23%2.69億
69.48%3.25億
63.06%3.13億
所有者權益(或股東權益)合計
-2.45%47.05億
-3.90%45億
3.78%48.02億
8.75%48.76億
9.48%48.24億
9.50%46.82億
6.71%46.27億
5.37%44.84億
8.67%44.06億
7.44%42.76億
負債和所有者權益(或股東權益)總計
10.68%72.16億
11.15%69.58億
15.28%68.21億
19.32%67.08億
22.60%65.2億
21.55%62.6億
14.24%59.17億
10.08%56.22億
9.90%53.18億
9.80%51.5億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
(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 -4.53%10.85億-14.41%9.84億-3.81%11.01億7.79%11.2億24.64%11.36億30.78%11.49億21.87%11.45億2.73%10.39億-4.47%9.12億2.22%8.79億
交易性金融資產 -91.20%1,601.12萬-87.56%1,601.12萬-38.99%1,601.12萬112.98%6,606.36萬101.68%1.82億156.55%1.29億-79.45%2,624.15萬-77.51%3,101.93萬-51.85%9,016.96萬-85.16%5,016.96萬
應收票據及應收賬款 25.57%10.14億27.31%9.38億18.42%8.52億7.74%9.15億7.68%8.08億-4.50%7.36億-2.50%7.19億15.21%8.49億28.05%7.5億44.82%7.71億
-應收票據 33.91%1,466.58萬114.09%1,054.3萬218.55%4,182.59萬58.01%1,904.47萬-35.29%1,095.18萬-59.61%492.45萬-8.83%1,313.03萬-10.47%1,205.29萬63.05%1,692.39萬243.25%1,219.35萬
-應收賬款 25.46%10億26.73%9.27億14.70%8.1億7.02%8.96億8.67%7.97億-3.62%7.32億-2.37%7.06億15.69%8.37億27.41%7.33億43.49%7.59億
其他應收款(含利息和股利) -40.82%7,071.08萬-44.88%7,030.07萬-40.84%7,095.14萬-4.89%7,323.32萬63.10%1.19億94.15%1.28億57.27%1.2億18.64%7,699.74萬-28.91%7,325.86萬-40.88%6,568.63萬
-其他應收款 -----44.88%7,030.07萬------------94.15%1.28億----18.64%7,699.74萬-----40.88%6,568.63萬
預付款項 24.63%7,753.82萬17.28%1.05億-16.43%9,133.82萬-22.37%4,545.64萬-54.01%6,221.41萬-36.82%8,923.81萬-10.40%1.09億-42.53%5,855.37萬-19.02%1.35億9.00%1.41億
存貨 5.80%5.46億-4.12%5.26億-8.84%5.13億-8.75%4.99億-7.17%5.16億0.28%5.49億-0.31%5.63億4.40%5.47億9.64%5.56億16.00%5.47億
其他流動資產 77.50%1.07億89.92%1.04億91.98%1億108.58%1.09億71.17%6,007.24萬44.29%5,449.7萬0.21%5,225萬-11.45%5,210.1萬-20.09%3,509.52萬-37.21%3,776.96萬
流動資產合計 1.12%29.16億-3.27%27.42億0.37%27.45億6.54%28.27億13.02%28.84億13.74%28.34億4.39%27.35億0.68%26.54億-0.67%25.52億-0.82%24.92億
非流動資產
其他非流動金融資產 98.14%2.67億88.97%2.66億70.40%2.63億121.48%2.42億43.77%1.35億50.15%1.41億65.07%1.55億16.76%1.09億53.56%9,366.88萬346.04%9,366.88萬
投資性房地產 -76.09%414.56萬-75.58%428.4萬-75.10%442.03萬-70.98%455.84萬-4.61%1,733.61萬-4.56%1,754.54萬-4.49%1,775.47萬-25.66%1,570.83萬-47.89%1,817.32萬-48.39%1,838.42萬
長期股權投資 -1.93%3.75億-1.22%3.78億-1.16%3.76億-2.11%3.77億12.92%3.82億10.24%3.82億12.78%3.8億14.47%3.85億4.47%3.38億5.39%3.47億
固定資產 ----53.08%16.5億------------51.98%10.78億----28.64%9.2億----20.99%7.09億
在建工程 ----10.01%6.25億------------52.12%5.68億----164.09%4.32億----166.71%3.74億
工程物資 -----31.52%26.46萬-------------20.91%38.64萬----8.72%23.43萬----136.61%48.86萬
無形資產 14.00%3.3億8.70%3.23億-3.25%2.76億-0.06%2.84億-4.59%2.9億-12.65%2.97億-18.10%2.85億-20.33%2.85億-13.34%3.04億-5.43%3.4億
開發支出 ---------------------77.80%148.59萬-44.82%311.41萬-62.16%237.77萬6.26%779.71萬47.41%669.44萬
商譽 0.00%5.37億0.00%5.37億0.00%5.37億0.00%5.37億-7.52%5.37億-7.52%5.37億-7.52%5.37億-7.52%5.37億0.00%5.81億0.00%5.81億
長期待攤費用 56.55%6,926.05萬84.96%6,999.14萬110.25%7,155.83萬100.48%7,284.71萬-11.42%4,424.22萬16.67%3,784.11萬1.69%3,403.5萬9.15%3,633.69萬148.10%4,994.61萬57.41%3,243.52萬
遞延所得稅資產 -11.71%6,512.29萬-13.32%6,363.32萬-6.02%5,881.39萬-4.56%6,194.02萬134.25%7,376.06萬130.63%7,341.34萬113.31%6,258.4萬123.79%6,490.18萬57.60%3,148.79萬51.67%3,183.11萬
使用權資產 -17.71%2,113.25萬67.62%2,247.97萬141.01%3,079.56萬72.10%2,796.74萬93.66%2,567.94萬-15.86%1,341.11萬-28.00%1,277.75萬-27.55%1,625.02萬--1,326.02萬--1,593.89萬
其他非流動資產 4.21%2.71億-0.52%2.76億-0.65%2.46億-18.38%1.35億64.67%2.6億157.06%2.78億56.73%2.48億46.35%1.65億68.52%1.58億36.54%1.08億
非流動資產合計 18.26%43億23.07%42.16億28.10%40.76億30.74%38.81億31.44%36.36億28.86%34.25億24.33%31.82億20.10%29.68億21.88%27.66億22.05%26.58億
資產總計 10.68%72.16億11.15%69.58億15.28%68.21億19.32%67.08億22.60%65.2億21.55%62.6億14.24%59.17億10.08%56.22億9.90%53.18億9.80%51.5億
負債
流動負債
短期借款 30.15%4.43億76.10%4.5億206.41%3.54億154.77%2.96億176.90%3.4億141.90%2.55億-2.56%1.16億-6.26%1.16億-13.13%1.23億-11.28%1.06億
應付票據及應付帳款 19.19%3.92億7.36%3.88億2.77%3.33億15.08%3.41億10.87%3.29億19.70%3.61億13.17%3.24億16.30%2.96億20.12%2.97億55.74%3.02億
-應付票據 ------461.4萬--932.69萬--1,093.36萬--622.07萬--------------------
-應付帳款 21.48%3.92億6.08%3.83億-0.11%3.23億11.39%3.3億8.77%3.23億19.70%3.61億13.17%3.24億16.30%2.96億20.12%2.97億55.74%3.02億
合同負債 -2.46%1,017.59萬6.98%1,212.52萬15.58%901.41萬0.27%1,131.51萬-38.85%1,043.2萬-21.70%1,133.39萬-51.70%779.91萬-30.14%1,128.45萬0.29%1,706.1萬-4.20%1,447.51萬
應付職工薪酬 15.19%6,982.68萬29.19%5,626.57萬5.77%4,409.83萬4.32%8,205.2萬4.22%6,062.02萬-12.14%4,355.13萬8.77%4,169.33萬26.96%7,865.24萬86.89%5,816.81萬73.76%4,956.76萬
應交稅費 149.54%5,445.43萬121.21%2,984.21萬202.42%2,680.6萬-22.50%5,778.98萬-71.93%2,182.18萬-80.74%1,349.05萬-80.61%886.39萬48.93%7,456.3萬199.18%7,774.76萬135.22%7,004.88萬
其他應付款(含利息和股利) 252.02%2.39億247.30%2.27億-15.57%6,644.42萬39.23%8,930.12萬68.01%6,790.9萬27.99%6,526.05萬39.45%7,869.99萬7.94%6,414.06萬-52.09%4,041.93萬-42.11%5,098.87萬
-應付利息 ----------------------------151.20%15.41萬------2,568.49
-應付股利 -60.00%779萬-60.00%779萬-60.00%779萬30.17%2,534.99萬--1,947.5萬--1,947.5萬--1,947.5萬--1,947.5萬--------
-其他應付款 ----378.02%2.19億-------------10.20%4,578.55萬-----25.01%4,451.14萬-----42.11%5,098.62萬
一年內到期的非流動負債 2,724.44%1.38億306.85%4,095.41萬253.06%3,752.08萬517.18%5,894.53萬-17.09%488.31萬48.85%1,006.61萬31.19%1,062.74萬-4.91%955.07萬--588.99萬--676.25萬
其他流動負債 2,341.21%4,775.74--4,679.182,296.28%4,687.8452.89%7.75萬-99.87%195.63-----99.87%195.63-94.55%5.07萬--14.8萬--14.8萬
流動負債合計 61.26%13.47億58.28%12.03億48.36%8.71億43.93%9.36億34.88%8.35億26.85%7.6億3.06%5.87億12.72%6.51億13.17%6.19億26.37%5.99億
非流動負債
長期借款 38.76%7.73億65.13%8.7億83.31%7.67億184.80%5.61億2,685.00%5.57億2,534.00%5.27億1,992.75%4.19億885.00%1.97億--2,000萬--2,000萬
長期應付款 -----60.61%20.35萬------------70.75%51.67萬-----32.97%23.81萬-----56.43%30.26萬
預計負債 19.10%100.43萬72.57%153.7萬1.95%92.11萬-52.52%96.83萬25.40%84.32萬-7.76%89.07萬-30.47%90.35萬48.09%203.93萬--67.24萬35.41%96.57萬
遞延所得稅負債 4.31%3,687.18萬-0.57%3,672.01萬-3.50%3,805.01萬-9.62%3,763.85萬-6.97%3,534.99萬-5.02%3,693.07萬-3.71%3,942.84萬-0.45%4,164.25萬-11.22%3,799.77萬-11.30%3,888.24萬
長期遞延收益 36.77%3.38億34.28%3.32億35.57%3.26億16.56%2.77億8.68%2.47億19.76%2.47億18.26%2.4億19.00%2.37億17.43%2.27億7.93%2.07億
租賃負債 -25.48%1,506.86萬171.73%1,450.77萬339.61%1,611.16萬103.32%1,886.62萬220.08%2,022萬-38.52%533.89萬-54.93%366.5萬-21.35%927.92萬--631.71萬--868.39萬
非流動負債合計 35.20%11.64億53.46%12.55億63.29%11.48億83.65%8.96億194.09%8.61億197.00%8.18億156.86%7.03億77.39%4.88億23.49%2.93億16.38%2.75億
負債合計 48.03%25.11億55.78%24.58億56.50%20.19億60.94%18.32億86.00%16.96億80.43%15.78億52.99%12.9億33.58%11.38億16.29%9.12億23.05%8.75億
所有者權益(或股東權益)
實收資本(或股本) -0.68%9.38億-0.26%9.38億-0.23%9.46億-0.29%9.45億-0.23%9.45億-0.42%9.41億0.78%9.48億0.78%9.48億0.69%9.47億0.64%9.45億
資本公積 -29.26%12.43億-28.06%12.39億-9.47%17.12億-6.18%17.41億-3.28%17.57億-4.22%17.23億2.61%18.91億0.77%18.56億4.39%18.16億4.24%17.99億
盈餘公積 4.65%2.04億4.65%2.04億4.65%2.04億4.65%2.04億8.10%1.95億8.10%1.95億8.10%1.95億8.10%1.95億8.24%1.8億8.24%1.8億
未分配利潤 26.72%19.59億22.85%18億14.66%16.64億11.72%15.82億15.71%15.46億18.60%14.65億28.31%14.51億33.67%14.16億32.20%13.36億29.88%12.35億
減:庫存股 ---------24.99%1.5億--------------2億--2億--2億--2億
其他綜合收益 -3,958.00%-315.99萬-10,858.90%-334.66萬-362.76%-325.3萬-1,477.91%-358.85萬-104.13%-7.79萬-99.17%3.11萬-75.52%123.8萬-95.68%26.04萬-65.94%188.61萬-37.02%372.71萬
專項儲備 ------------------2.14萬--12.7萬----------------
歸屬母公司所有者權益合計 -2.29%43.4億-3.36%41.78億2.01%43.72億6.02%44.68億8.84%44.42億9.11%43.24億4.55%42.86億4.64%42.15億5.65%40.81億4.62%39.63億
少數股東權益 -4.38%3.65億-10.31%3.21億26.14%4.29億51.55%4.07億17.55%3.82億14.50%3.58億44.24%3.4億18.23%2.69億69.48%3.25億63.06%3.13億
所有者權益(或股東權益)合計 -2.45%47.05億-3.90%45億3.78%48.02億8.75%48.76億9.48%48.24億9.50%46.82億6.71%46.27億5.37%44.84億8.67%44.06億7.44%42.76億
負債和所有者權益(或股東權益)總計 10.68%72.16億11.15%69.58億15.28%68.21億19.32%67.08億22.60%65.2億21.55%62.6億14.24%59.17億10.08%56.22億9.90%53.18億9.80%51.5億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。