滬深市場個股詳情

300074 華平股份

添加自選
  • 2.94
  • -0.09-2.97%
已收盤 07/17 15:00 (北京)
15.61億總市值-94838市盈率TTM

華平股份關鍵統計數據

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
75.65%2.18億
131.66%3億
21.73%1.33億
28.90%1.44億
-16.45%1.24億
-31.52%1.3億
-31.22%1.09億
103.64%1.12億
-24.22%1.49億
-33.40%1.89億
交易性金融資產
-98.39%66.06萬
-42.89%2,570.09萬
-31.53%3,800萬
-53.98%2,600萬
-33.33%4,100萬
-24.00%4,500萬
--5,550萬
--5,650萬
--6,150萬
--5,920.79萬
應收票據及應收賬款
-5.90%5.15億
-4.60%5.34億
8.06%5.72億
10.89%5.6億
12.24%5.47億
8.90%5.6億
15.18%5.3億
12.52%5.05億
10.37%4.87億
16.27%5.14億
-應收票據
-70.52%13.67萬
-33.98%24萬
160.91%94.84萬
-43.99%75萬
-73.67%46.35萬
-69.83%36.35萬
-6.79%36.35萬
243.34%133.9萬
-68.62%176.05萬
-76.55%120.48萬
-應收賬款
-5.85%5.15億
-4.58%5.34億
7.95%5.71億
11.03%5.59億
12.55%5.47億
9.09%5.6億
15.19%5.29億
12.32%5.03億
11.39%4.86億
17.36%5.13億
其他應收款(含利息和股利)
-17.17%1,647.74萬
-24.06%1,326.72萬
23.58%1,634.14萬
16.67%1,578.46萬
-15.09%1,989.32萬
-69.07%1,747萬
-10.36%1,322.3萬
46.01%1,352.91萬
-32.70%2,342.94萬
57.69%5,647.59萬
-其他應收款
----
----
----
16.67%1,578.46萬
----
-69.07%1,747萬
----
46.01%1,352.91萬
----
296.91%5,647.59萬
合同資產
246.45%419.99萬
255.65%417.39萬
369.67%417.78萬
381.92%423.75萬
-23.56%121.23萬
23.77%117.36萬
-34.07%88.95萬
-56.41%87.93萬
-33.39%158.6萬
-62.00%94.82萬
預付款項
62.88%2,998.87萬
-6.87%1,509.6萬
15.40%2,908.16萬
-40.06%2,085.17萬
-43.91%1,841.13萬
-20.30%1,620.9萬
14.35%2,520.08萬
271.87%3,478.92萬
19.03%3,282.33萬
2.22%2,033.8萬
存貨
-45.51%3,080.6萬
-51.18%3,057.78萬
-44.84%3,717.91萬
-61.72%4,440.15萬
-50.24%5,653.26萬
-42.45%6,263.74萬
-38.79%6,739.74萬
4.54%1.16億
-5.82%1.14億
-4.53%1.09億
一年內到期的非流動資產
-34.49%2,389.22萬
-36.54%2,414.2萬
-47.90%3,127.43萬
-47.93%3,169.32萬
-37.75%3,647.3萬
-37.18%3,804.54萬
-22.07%6,002.39萬
-26.05%6,086.16萬
-24.80%5,859.59萬
-23.89%6,056.33萬
其他流動資產
53.82%478.39萬
-13.75%380.95萬
-46.86%319.3萬
-48.17%433.02萬
-67.02%311萬
-47.31%441.66萬
2.16%600.91萬
-23.06%835.5萬
-19.00%943.07萬
-46.30%838.27萬
流動資產合計
-0.48%8.44億
8.78%9.51億
-0.30%8.65億
-6.22%8.51億
-9.51%8.48億
-14.11%8.74億
2.04%8.67億
24.60%9.07億
2.66%9.37億
2.45%10.18億
非流動資產
其他權益工具投資
-2.51%584.94萬
-2.51%584.94萬
0.00%600萬
0.00%600萬
100.00%600萬
100.00%600萬
-81.82%600萬
-81.82%600萬
-90.91%300萬
-90.91%300萬
其他非流動金融資產
22.30%286.63萬
22.30%286.63萬
0.00%234.37萬
0.00%234.37萬
0.00%234.37萬
0.00%234.37萬
--234.37萬
--234.37萬
--234.37萬
--234.37萬
投資性房地產
-3.40%1.19億
-3.15%1.2億
-0.25%1.19億
1.51%1.22億
1.59%1.23億
2.57%1.24億
-0.81%1.2億
-0.79%1.2億
8.90%1.21億
8.02%1.21億
長期股權投資
--604.21萬
--648.68萬
--305.14萬
--83.87萬
----
----
----
----
----
----
長期應收款
-94.20%142.78萬
-90.07%263.82萬
-73.92%1,152.16萬
-67.67%1,477.13萬
-60.36%2,462.15萬
-58.87%2,658.02萬
-58.17%4,418.17萬
-60.27%4,569.53萬
-35.23%6,211.7萬
-36.14%6,462.56萬
固定資產
----
----
----
8.23%3.07億
----
5.87%3.26億
----
-8.11%2.84億
----
-11.32%3.08億
在建工程
----
----
----
-90.13%359.95萬
----
-79.09%369.96萬
----
1,406.93%3,647.87萬
----
502.15%1,768.9萬
無形資產
0.21%3,803.72萬
-3.11%3,940.77萬
-6.84%3,679.43萬
-10.24%3,715.77萬
1.12%3,795.93萬
4.07%4,067.42萬
83.80%3,949.72萬
148.75%4,139.68萬
114.35%3,753.86萬
108.45%3,908.24萬
商譽
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
16,973.79%1.05億
16,973.79%1.05億
17,018.76%1.05億
--1.05億
長期待攤費用
-32.00%477.88萬
-1.49%486.55萬
106.16%510.35萬
101.16%528.89萬
146.17%702.79萬
60.33%493.89萬
-36.79%247.54萬
4.66%262.93萬
8.97%285.49萬
12.46%308.05萬
遞延所得稅資產
4.68%6,007.35萬
-2.53%5,606.55萬
21.28%5,854.35萬
25.73%5,750.93萬
30.92%5,738.9萬
36.38%5,751.79萬
41.39%4,827.31萬
39.38%4,573.99萬
46.87%4,383.6萬
45.95%4,217.62萬
使用權資產
-26.51%553.27萬
-23.80%628.3萬
-29.35%676.53萬
-29.17%763.74萬
-29.22%752.89萬
-17.72%824.56萬
33.75%957.56萬
42.96%1,078.33萬
800.34%1,063.64萬
28.55%1,002.16萬
其他非流動資產
33.12%3,729.56萬
75.62%4,252.49萬
-76.80%1,911.99萬
-66.93%1,911.99萬
-53.00%2,801.59萬
-61.19%2,421.36萬
184.78%8,241.04萬
96.76%5,782.37萬
88.53%5,961.32萬
91.97%6,238.97萬
非流動資產合計
-3.63%6.9億
-6.32%6.83億
-12.58%6.75億
-9.16%6.88億
-5.74%7.16億
-6.30%7.29億
-0.78%7.72億
-1.14%7.58億
4.81%7.6億
3.37%7.78億
資產總計
-1.92%15.34億
1.92%16.34億
-6.08%15.4億
-7.56%15.39億
-7.83%15.64億
-10.73%16.03億
0.69%16.39億
11.40%16.65億
3.61%16.97億
2.85%17.96億
負債
流動負債
應付票據及應付帳款
10.48%1.61億
23.33%1.9億
3.37%1.53億
6.02%1.53億
7.81%1.45億
-7.86%1.54億
-2.93%1.48億
-0.02%1.44億
0.46%1.35億
2.64%1.67億
-應付票據
----
----
----
----
----
----
----
--0
----
161.48%1,420萬
-應付帳款
10.48%1.61億
23.33%1.9億
3.37%1.53億
6.02%1.53億
7.81%1.45億
0.69%1.54億
0.37%1.48億
3.58%1.44億
4.35%1.35億
-2.83%1.53億
合同負債
-61.84%1,441.71萬
-69.94%1,450.35萬
-51.00%2,209.6萬
-46.95%2,621.9萬
-29.33%3,778.41萬
-20.56%4,824.32萬
14.67%4,509.53萬
115.39%4,942.43萬
55.84%5,346.41萬
102.93%6,073.05萬
應付職工薪酬
111.24%656.64萬
17.68%1,961.28萬
1.30%338.97萬
-44.66%310.11萬
17.23%310.85萬
21.92%1,666.66萬
17,154.82%334.62萬
31,219.30%560.37萬
14,513.68%265.16萬
16.82%1,367.05萬
應交稅費
-17.64%414.64萬
19.66%1,023.47萬
-16.14%434.34萬
41.15%693.47萬
-42.14%503.43萬
-35.87%855.34萬
44.79%517.95萬
-9.57%491.3萬
31.64%870.08萬
29.22%1,333.77萬
其他應付款(含利息和股利)
163.67%3,618.31萬
184.64%4,261.8萬
27.39%1,376.19萬
-28.55%1,295.56萬
-47.33%1,372.27萬
-73.52%1,497.28萬
-18.13%1,080.29萬
-32.25%1,813.12萬
-10.85%2,605.36萬
-22.11%5,653.39萬
-應付股利
----
--906.5萬
----
----
----
----
----
----
----
----
-其他應付款
----
----
----
-28.55%1,295.56萬
----
-73.52%1,497.28萬
----
-32.25%1,813.12萬
----
-22.11%5,653.39萬
一年內到期的非流動負債
1,316.03%1.35億
1,118.15%1.36億
2,012.35%1.38億
-10.41%581.32萬
-6.79%955.69萬
-1.16%1,113.1萬
--652.37萬
--648.88萬
--1,025.28萬
660.79%1,126.22萬
其他流動負債
0.02%8,007.97萬
3.26%8,193.25萬
-0.42%7,916.71萬
-1.21%7,984.74萬
1.49%8,006.61萬
1.49%7,934.27萬
5.92%7,949.82萬
3.04%8,082.36萬
4.98%7,888.97萬
1.54%7,817.75萬
流動負債合計
48.44%4.37億
48.50%4.95億
38.60%4.13億
-7.06%2.87億
-6.42%2.95億
-16.94%3.33億
5.23%2.98億
3.94%3.09億
-30.00%3.15億
-25.22%4.01億
非流動負債
長期借款
----
----
----
-5.36%1.33億
-5.36%1.33億
-5.36%1.33億
-6.76%1.4億
--1.4億
--1.4億
1,300.00%1.4億
預計負債
----
----
6.74%1,772.18萬
6.74%1,772.18萬
6.74%1,772.18萬
6.74%1,772.18萬
--1,660.26萬
--1,660.26萬
--1,660.26萬
--1,660.26萬
遞延所得稅負債
-6.27%2,055.05萬
-5.65%2,088.83萬
-15.54%2,085.34萬
-14.54%2,116.91萬
-15.30%2,192.59萬
-12.66%2,213.87萬
-3.07%2,468.97萬
-3.77%2,477.08萬
3.69%2,588.75萬
-2.01%2,534.64萬
長期遞延收益
-50.96%42.7萬
-50.42%50.53萬
-50.48%61.59萬
-43.40%79.55萬
-45.51%87.06萬
-41.32%101.9萬
-18.83%124.38萬
-19.55%140.54萬
-26.63%159.77萬
-29.09%173.65萬
租賃負債
-42.32%306.93萬
-35.23%373.2萬
-30.66%437.13萬
-30.65%488.73萬
-36.26%532.08萬
-7.16%576.18萬
-10.79%630.41萬
-4.87%704.71萬
599.91%834.78萬
1.75%620.65萬
非流動負債合計
-86.52%2,404.68萬
-85.97%2,512.56萬
-76.93%4,356.24萬
-6.72%1.77億
-7.33%1.78億
-5.66%1.79億
2.51%1.89億
443.98%1.9億
579.12%1.92億
327.55%1.9億
負債合計
-2.46%4.61億
1.47%5.2億
-6.20%4.57億
-6.93%4.65億
-6.76%4.73億
-13.32%5.12億
4.16%4.87億
50.13%4.99億
6.11%5.07億
1.77%5.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.31億
0.00%5.31億
0.00%5.31億
-0.54%5.31億
-0.54%5.31億
-0.54%5.31億
-0.54%5.31億
0.00%5.34億
0.00%5.34億
0.00%5.34億
資本公積
7.65%2.13億
5.85%2.07億
3.31%2.01億
-0.97%1.97億
-1.90%1.98億
-3.02%1.96億
-4.89%1.95億
-0.51%1.98億
1.83%2.02億
2.55%2.02億
盈餘公積
6.03%6,853.3萬
6.03%6,853.3萬
0.00%6,463.55萬
0.00%6,463.55萬
0.00%6,463.55萬
0.00%6,463.55萬
3.34%6,463.55萬
3.34%6,463.55萬
3.34%6,463.55萬
3.34%6,463.55萬
未分配利潤
-7.44%2.57億
2.50%2.87億
-23.32%2.68億
-25.61%2.7億
-27.58%2.77億
-27.45%2.8億
-3.17%3.49億
-3.40%3.63億
3.41%3.83億
2.01%3.86億
減:庫存股
--1,011.99萬
----
----
----
----
----
----
-50.00%646.2萬
-50.00%646.2萬
-50.00%646.2萬
其他綜合收益
-0.41%-3,106.8萬
-0.41%-3,106.8萬
0.00%-3,094萬
0.00%-3,094萬
0.00%-3,094萬
0.00%-3,094萬
-468.75%-3,094萬
-468.75%-3,094萬
-468.75%-3,094萬
-468.75%-3,094萬
歸屬母公司所有者權益合計
-1.14%10.28億
2.14%10.62億
-6.77%10.34億
-8.13%10.31億
-9.24%10.4億
-9.44%10.4億
-3.59%11.09億
-2.66%11.22億
-0.06%11.46億
-0.38%11.48億
少數股東權益
-12.88%4,491.82萬
1.92%5,189.15萬
12.69%4,883.5萬
-0.21%4,363.4萬
16.49%5,156.12萬
-10.03%5,091.42萬
323.86%4,333.56萬
370.33%4,372.66萬
225.00%4,426.22萬
342.17%5,659.33萬
所有者權益(或股東權益)合計
-1.69%10.73億
2.13%11.14億
-6.03%10.83億
-7.83%10.75億
-8.28%10.91億
-9.46%10.91億
-0.70%11.52億
0.32%11.66億
2.58%11.9億
3.39%12.05億
負債和所有者權益(或股東權益)總計
-1.92%15.34億
1.92%16.34億
-6.08%15.4億
-7.56%15.39億
-7.83%15.64億
-10.73%16.03億
0.69%16.39億
11.40%16.65億
3.61%16.97億
2.85%17.96億
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
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
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衆華會計師事務所(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 75.65%2.18億131.66%3億21.73%1.33億28.90%1.44億-16.45%1.24億-31.52%1.3億-31.22%1.09億103.64%1.12億-24.22%1.49億-33.40%1.89億
交易性金融資產 -98.39%66.06萬-42.89%2,570.09萬-31.53%3,800萬-53.98%2,600萬-33.33%4,100萬-24.00%4,500萬--5,550萬--5,650萬--6,150萬--5,920.79萬
應收票據及應收賬款 -5.90%5.15億-4.60%5.34億8.06%5.72億10.89%5.6億12.24%5.47億8.90%5.6億15.18%5.3億12.52%5.05億10.37%4.87億16.27%5.14億
-應收票據 -70.52%13.67萬-33.98%24萬160.91%94.84萬-43.99%75萬-73.67%46.35萬-69.83%36.35萬-6.79%36.35萬243.34%133.9萬-68.62%176.05萬-76.55%120.48萬
-應收賬款 -5.85%5.15億-4.58%5.34億7.95%5.71億11.03%5.59億12.55%5.47億9.09%5.6億15.19%5.29億12.32%5.03億11.39%4.86億17.36%5.13億
其他應收款(含利息和股利) -17.17%1,647.74萬-24.06%1,326.72萬23.58%1,634.14萬16.67%1,578.46萬-15.09%1,989.32萬-69.07%1,747萬-10.36%1,322.3萬46.01%1,352.91萬-32.70%2,342.94萬57.69%5,647.59萬
-其他應收款 ------------16.67%1,578.46萬-----69.07%1,747萬----46.01%1,352.91萬----296.91%5,647.59萬
合同資產 246.45%419.99萬255.65%417.39萬369.67%417.78萬381.92%423.75萬-23.56%121.23萬23.77%117.36萬-34.07%88.95萬-56.41%87.93萬-33.39%158.6萬-62.00%94.82萬
預付款項 62.88%2,998.87萬-6.87%1,509.6萬15.40%2,908.16萬-40.06%2,085.17萬-43.91%1,841.13萬-20.30%1,620.9萬14.35%2,520.08萬271.87%3,478.92萬19.03%3,282.33萬2.22%2,033.8萬
存貨 -45.51%3,080.6萬-51.18%3,057.78萬-44.84%3,717.91萬-61.72%4,440.15萬-50.24%5,653.26萬-42.45%6,263.74萬-38.79%6,739.74萬4.54%1.16億-5.82%1.14億-4.53%1.09億
一年內到期的非流動資產 -34.49%2,389.22萬-36.54%2,414.2萬-47.90%3,127.43萬-47.93%3,169.32萬-37.75%3,647.3萬-37.18%3,804.54萬-22.07%6,002.39萬-26.05%6,086.16萬-24.80%5,859.59萬-23.89%6,056.33萬
其他流動資產 53.82%478.39萬-13.75%380.95萬-46.86%319.3萬-48.17%433.02萬-67.02%311萬-47.31%441.66萬2.16%600.91萬-23.06%835.5萬-19.00%943.07萬-46.30%838.27萬
流動資產合計 -0.48%8.44億8.78%9.51億-0.30%8.65億-6.22%8.51億-9.51%8.48億-14.11%8.74億2.04%8.67億24.60%9.07億2.66%9.37億2.45%10.18億
非流動資產
其他權益工具投資 -2.51%584.94萬-2.51%584.94萬0.00%600萬0.00%600萬100.00%600萬100.00%600萬-81.82%600萬-81.82%600萬-90.91%300萬-90.91%300萬
其他非流動金融資產 22.30%286.63萬22.30%286.63萬0.00%234.37萬0.00%234.37萬0.00%234.37萬0.00%234.37萬--234.37萬--234.37萬--234.37萬--234.37萬
投資性房地產 -3.40%1.19億-3.15%1.2億-0.25%1.19億1.51%1.22億1.59%1.23億2.57%1.24億-0.81%1.2億-0.79%1.2億8.90%1.21億8.02%1.21億
長期股權投資 --604.21萬--648.68萬--305.14萬--83.87萬------------------------
長期應收款 -94.20%142.78萬-90.07%263.82萬-73.92%1,152.16萬-67.67%1,477.13萬-60.36%2,462.15萬-58.87%2,658.02萬-58.17%4,418.17萬-60.27%4,569.53萬-35.23%6,211.7萬-36.14%6,462.56萬
固定資產 ------------8.23%3.07億----5.87%3.26億-----8.11%2.84億-----11.32%3.08億
在建工程 -------------90.13%359.95萬-----79.09%369.96萬----1,406.93%3,647.87萬----502.15%1,768.9萬
無形資產 0.21%3,803.72萬-3.11%3,940.77萬-6.84%3,679.43萬-10.24%3,715.77萬1.12%3,795.93萬4.07%4,067.42萬83.80%3,949.72萬148.75%4,139.68萬114.35%3,753.86萬108.45%3,908.24萬
商譽 0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億16,973.79%1.05億16,973.79%1.05億17,018.76%1.05億--1.05億
長期待攤費用 -32.00%477.88萬-1.49%486.55萬106.16%510.35萬101.16%528.89萬146.17%702.79萬60.33%493.89萬-36.79%247.54萬4.66%262.93萬8.97%285.49萬12.46%308.05萬
遞延所得稅資產 4.68%6,007.35萬-2.53%5,606.55萬21.28%5,854.35萬25.73%5,750.93萬30.92%5,738.9萬36.38%5,751.79萬41.39%4,827.31萬39.38%4,573.99萬46.87%4,383.6萬45.95%4,217.62萬
使用權資產 -26.51%553.27萬-23.80%628.3萬-29.35%676.53萬-29.17%763.74萬-29.22%752.89萬-17.72%824.56萬33.75%957.56萬42.96%1,078.33萬800.34%1,063.64萬28.55%1,002.16萬
其他非流動資產 33.12%3,729.56萬75.62%4,252.49萬-76.80%1,911.99萬-66.93%1,911.99萬-53.00%2,801.59萬-61.19%2,421.36萬184.78%8,241.04萬96.76%5,782.37萬88.53%5,961.32萬91.97%6,238.97萬
非流動資產合計 -3.63%6.9億-6.32%6.83億-12.58%6.75億-9.16%6.88億-5.74%7.16億-6.30%7.29億-0.78%7.72億-1.14%7.58億4.81%7.6億3.37%7.78億
資產總計 -1.92%15.34億1.92%16.34億-6.08%15.4億-7.56%15.39億-7.83%15.64億-10.73%16.03億0.69%16.39億11.40%16.65億3.61%16.97億2.85%17.96億
負債
流動負債
應付票據及應付帳款 10.48%1.61億23.33%1.9億3.37%1.53億6.02%1.53億7.81%1.45億-7.86%1.54億-2.93%1.48億-0.02%1.44億0.46%1.35億2.64%1.67億
-應付票據 ------------------------------0----161.48%1,420萬
-應付帳款 10.48%1.61億23.33%1.9億3.37%1.53億6.02%1.53億7.81%1.45億0.69%1.54億0.37%1.48億3.58%1.44億4.35%1.35億-2.83%1.53億
合同負債 -61.84%1,441.71萬-69.94%1,450.35萬-51.00%2,209.6萬-46.95%2,621.9萬-29.33%3,778.41萬-20.56%4,824.32萬14.67%4,509.53萬115.39%4,942.43萬55.84%5,346.41萬102.93%6,073.05萬
應付職工薪酬 111.24%656.64萬17.68%1,961.28萬1.30%338.97萬-44.66%310.11萬17.23%310.85萬21.92%1,666.66萬17,154.82%334.62萬31,219.30%560.37萬14,513.68%265.16萬16.82%1,367.05萬
應交稅費 -17.64%414.64萬19.66%1,023.47萬-16.14%434.34萬41.15%693.47萬-42.14%503.43萬-35.87%855.34萬44.79%517.95萬-9.57%491.3萬31.64%870.08萬29.22%1,333.77萬
其他應付款(含利息和股利) 163.67%3,618.31萬184.64%4,261.8萬27.39%1,376.19萬-28.55%1,295.56萬-47.33%1,372.27萬-73.52%1,497.28萬-18.13%1,080.29萬-32.25%1,813.12萬-10.85%2,605.36萬-22.11%5,653.39萬
-應付股利 ------906.5萬--------------------------------
-其他應付款 -------------28.55%1,295.56萬-----73.52%1,497.28萬-----32.25%1,813.12萬-----22.11%5,653.39萬
一年內到期的非流動負債 1,316.03%1.35億1,118.15%1.36億2,012.35%1.38億-10.41%581.32萬-6.79%955.69萬-1.16%1,113.1萬--652.37萬--648.88萬--1,025.28萬660.79%1,126.22萬
其他流動負債 0.02%8,007.97萬3.26%8,193.25萬-0.42%7,916.71萬-1.21%7,984.74萬1.49%8,006.61萬1.49%7,934.27萬5.92%7,949.82萬3.04%8,082.36萬4.98%7,888.97萬1.54%7,817.75萬
流動負債合計 48.44%4.37億48.50%4.95億38.60%4.13億-7.06%2.87億-6.42%2.95億-16.94%3.33億5.23%2.98億3.94%3.09億-30.00%3.15億-25.22%4.01億
非流動負債
長期借款 -------------5.36%1.33億-5.36%1.33億-5.36%1.33億-6.76%1.4億--1.4億--1.4億1,300.00%1.4億
預計負債 --------6.74%1,772.18萬6.74%1,772.18萬6.74%1,772.18萬6.74%1,772.18萬--1,660.26萬--1,660.26萬--1,660.26萬--1,660.26萬
遞延所得稅負債 -6.27%2,055.05萬-5.65%2,088.83萬-15.54%2,085.34萬-14.54%2,116.91萬-15.30%2,192.59萬-12.66%2,213.87萬-3.07%2,468.97萬-3.77%2,477.08萬3.69%2,588.75萬-2.01%2,534.64萬
長期遞延收益 -50.96%42.7萬-50.42%50.53萬-50.48%61.59萬-43.40%79.55萬-45.51%87.06萬-41.32%101.9萬-18.83%124.38萬-19.55%140.54萬-26.63%159.77萬-29.09%173.65萬
租賃負債 -42.32%306.93萬-35.23%373.2萬-30.66%437.13萬-30.65%488.73萬-36.26%532.08萬-7.16%576.18萬-10.79%630.41萬-4.87%704.71萬599.91%834.78萬1.75%620.65萬
非流動負債合計 -86.52%2,404.68萬-85.97%2,512.56萬-76.93%4,356.24萬-6.72%1.77億-7.33%1.78億-5.66%1.79億2.51%1.89億443.98%1.9億579.12%1.92億327.55%1.9億
負債合計 -2.46%4.61億1.47%5.2億-6.20%4.57億-6.93%4.65億-6.76%4.73億-13.32%5.12億4.16%4.87億50.13%4.99億6.11%5.07億1.77%5.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.31億0.00%5.31億0.00%5.31億-0.54%5.31億-0.54%5.31億-0.54%5.31億-0.54%5.31億0.00%5.34億0.00%5.34億0.00%5.34億
資本公積 7.65%2.13億5.85%2.07億3.31%2.01億-0.97%1.97億-1.90%1.98億-3.02%1.96億-4.89%1.95億-0.51%1.98億1.83%2.02億2.55%2.02億
盈餘公積 6.03%6,853.3萬6.03%6,853.3萬0.00%6,463.55萬0.00%6,463.55萬0.00%6,463.55萬0.00%6,463.55萬3.34%6,463.55萬3.34%6,463.55萬3.34%6,463.55萬3.34%6,463.55萬
未分配利潤 -7.44%2.57億2.50%2.87億-23.32%2.68億-25.61%2.7億-27.58%2.77億-27.45%2.8億-3.17%3.49億-3.40%3.63億3.41%3.83億2.01%3.86億
減:庫存股 --1,011.99萬-------------------------50.00%646.2萬-50.00%646.2萬-50.00%646.2萬
其他綜合收益 -0.41%-3,106.8萬-0.41%-3,106.8萬0.00%-3,094萬0.00%-3,094萬0.00%-3,094萬0.00%-3,094萬-468.75%-3,094萬-468.75%-3,094萬-468.75%-3,094萬-468.75%-3,094萬
歸屬母公司所有者權益合計 -1.14%10.28億2.14%10.62億-6.77%10.34億-8.13%10.31億-9.24%10.4億-9.44%10.4億-3.59%11.09億-2.66%11.22億-0.06%11.46億-0.38%11.48億
少數股東權益 -12.88%4,491.82萬1.92%5,189.15萬12.69%4,883.5萬-0.21%4,363.4萬16.49%5,156.12萬-10.03%5,091.42萬323.86%4,333.56萬370.33%4,372.66萬225.00%4,426.22萬342.17%5,659.33萬
所有者權益(或股東權益)合計 -1.69%10.73億2.13%11.14億-6.03%10.83億-7.83%10.75億-8.28%10.91億-9.46%10.91億-0.70%11.52億0.32%11.66億2.58%11.9億3.39%12.05億
負債和所有者權益(或股東權益)總計 -1.92%15.34億1.92%16.34億-6.08%15.4億-7.56%15.39億-7.83%15.64億-10.73%16.03億0.69%16.39億11.40%16.65億3.61%16.97億2.85%17.96億
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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