滬深市場個股詳情

300077 國民技術

添加自選
  • 28.71
  • -0.31-1.07%
已收盤 12/13 15:00 (北京)
167.42億總市值-45.28市盈率TTM

國民技術關鍵統計數據

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
-41.67%4.11億
-12.19%6.48億
43.62%7.01億
25.94%7.93億
66.27%7.05億
28.36%7.38億
-11.98%4.88億
17.90%6.3億
25.41%4.24億
174.08%5.75億
交易性金融資產
-32.81%6,777.02萬
-55.40%6,843.05萬
-65.09%6,919.14萬
-52.84%8,853.73萬
-30.19%1.01億
8.04%1.53億
47.11%1.98億
33.75%1.88億
-2.03%1.44億
83.64%1.42億
應收票據及應收賬款
3.89%2.89億
5.50%2.8億
5.09%2.62億
9.00%2.37億
3.56%2.78億
4.15%2.66億
11.35%2.49億
1.67%2.18億
44.40%2.69億
27.92%2.55億
-應收票據
--550.99萬
--490.15萬
--68.66萬
--426.11萬
----
----
----
----
735.54%4,914.63萬
381.01%4,928.1萬
-應收賬款
1.91%2.84億
3.65%2.75億
4.82%2.61億
7.04%2.33億
26.75%2.78億
29.09%2.66億
17.46%2.49億
4.91%2.18億
21.84%2.2億
8.80%2.06億
其他應收款(含利息和股利)
-13.16%1,916.08萬
-33.28%1,797.06萬
-18.45%1,599.44萬
-8.44%1,529.44萬
114.85%2,206.45萬
185.87%2,693.46萬
70.93%1,961.25萬
110.69%1,670.49萬
-15.27%1,026.97萬
-4.31%942.2萬
-其他應收款
----
-33.28%1,797.06萬
----
----
----
185.87%2,693.46萬
----
110.69%1,670.49萬
----
-4.31%942.2萬
合同資產
-2.22%35.2萬
-2.83%35.2萬
-18.48%30.34萬
-18.48%30.34萬
-0.97%36萬
17.81%36.23萬
21.05%37.22萬
476.39%37.22萬
--36.35萬
--30.75萬
預付款項
-45.84%3,313.16萬
14.06%2,244.32萬
-31.31%1,318萬
-77.99%1,051.01萬
-37.76%6,117.17萬
-50.66%1,967.69萬
217.55%1,918.66萬
500.83%4,774.33萬
214.39%9,827.61萬
103.47%3,988.18萬
存貨
-20.19%6.4億
-34.11%5.69億
-38.07%5.8億
-32.73%6.21億
-0.52%8.02億
30.15%8.64億
100.13%9.37億
188.22%9.23億
186.40%8.07億
172.84%6.64億
應收款項融資
-4.67%1.79億
-18.08%1.1億
16.55%1.2億
24.56%1.16億
77.39%1.88億
-20.57%1.34億
-18.84%1.03億
-29.36%9,302.49萬
-22.45%1.06億
108.21%1.69億
其他流動資產
46.59%1.05億
21.36%9,293.33萬
-3.49%8,490.17萬
19.99%9,207.92萬
45.24%7,169.22萬
140.31%7,657.51萬
267.64%8,797.42萬
207.37%7,673.82萬
155.69%4,936.07萬
22.24%3,186.48萬
流動資產合計
-21.72%17.45億
-20.59%18.09億
-12.17%18.46億
-9.99%19.74億
16.86%22.29億
20.81%22.78億
35.66%21.02億
58.74%21.93億
65.56%19.08億
117.69%18.86億
非流動資產
其他權益工具投資
-0.19%6,958.35萬
-0.19%6,958.35萬
-0.19%6,958.35萬
-0.19%6,958.35萬
0.23%6,971.76萬
0.23%6,971.76萬
0.23%6,971.76萬
0.23%6,971.76萬
0.23%6,956.04萬
0.23%6,956.04萬
投資性房地產
-12.25%2.21億
-12.25%2.21億
-12.25%2.21億
-12.25%2.21億
4.29%2.52億
4.29%2.52億
-32.42%2.52億
-32.42%2.52億
-36.23%2.42億
-36.23%2.42億
固定資產
----
-4.78%5.55億
----
----
----
-2.37%5.83億
----
41.11%5.97億
----
67.56%5.97億
在建工程
----
147.81%6.56億
----
----
----
1,062.97%2.65億
----
51.90%6,874.84萬
----
-56.10%2,275.91萬
工程物資
----
--959.62萬
----
----
----
----
----
----
----
----
無形資產
-16.68%1.3億
-16.76%1.38億
-9.18%1.44億
-9.38%1.52億
4.12%1.56億
47.38%1.66億
32.84%1.58億
31.39%1.68億
50.70%1.5億
6.18%1.13億
開發支出
36.23%1.25億
31.59%1.03億
-17.47%7,354.23萬
-21.95%6,290.73萬
-8.03%9,190.26萬
-2.01%7,810.14萬
33.33%8,910.67萬
52.40%8,059.63萬
26.40%9,992.21萬
15.75%7,970.29萬
商譽
-21.36%3,208.08萬
-21.36%3,208.08萬
-21.36%3,208.08萬
-21.36%3,208.08萬
0.00%4,079.41萬
0.00%4,079.41萬
0.00%4,079.41萬
0.00%4,079.41萬
0.00%4,079.41萬
0.00%4,079.41萬
長期待攤費用
-48.42%2,665.05萬
-45.32%3,059.93萬
-30.57%3,690.72萬
-26.43%3,926.42萬
-4.07%5,167.06萬
8.27%5,596.55萬
206.89%5,315.93萬
180.93%5,336.75萬
174.34%5,386.16萬
144.70%5,168.83萬
遞延所得稅資產
-6.83%7,314.9萬
-6.77%6,962.12萬
-5.26%7,170.47萬
-2.53%6,795.72萬
16.30%7,850.77萬
11.46%7,467.38萬
15.68%7,568.27萬
6.83%6,972.19萬
63.71%6,750.22萬
61.60%6,699.77萬
使用權資產
-18.13%3,783.16萬
-19.72%4,022.19萬
-22.49%3,932.09萬
-22.45%4,220.89萬
-20.00%4,620.72萬
-17.86%5,010.31萬
-21.48%5,073.01萬
-6.19%5,442.9萬
20.57%5,775.89萬
44.70%6,099.89萬
其他非流動資產
-88.97%1,971.27萬
-85.80%2,337.89萬
-72.44%3,723.55萬
47.55%9,805.39萬
326.05%1.79億
278.52%1.65億
1,900.23%1.35億
461.40%6,645.3萬
26.30%4,195.38萬
--4,350.8萬
非流動資產合計
6.94%19.76億
8.25%19.48億
11.27%18.47億
20.24%18.29億
27.70%18.48億
29.72%18億
27.65%16.6億
18.22%15.21億
17.77%14.47億
17.86%13.87億
資產總計
-8.73%37.21億
-7.86%37.57億
-1.83%36.93億
2.39%38.03億
21.53%40.77億
24.59%40.78億
32.01%37.62億
39.20%37.14億
40.90%33.55億
60.18%32.73億
負債
流動負債
短期借款
-17.24%5.72億
1.41%6.24億
-10.56%6.06億
2.70%6.23億
57.20%6.91億
75.27%6.16億
463.67%6.77億
572.80%6.07億
265.78%4.39億
289.78%3.51億
交易性金融負債
--158.97萬
----
----
----
----
----
--4.55萬
--152.16萬
----
----
應付票據及應付帳款
90.56%4.32億
60.79%3.56億
-6.40%2.3億
-13.09%2.31億
-10.03%2.27億
-28.91%2.21億
-3.13%2.46億
3.57%2.66億
14.00%2.52億
75.22%3.11億
-應付票據
40.55%7,239.05萬
-47.78%4,751.64萬
-78.90%2,317.59萬
-88.91%1,315.06萬
-60.31%5,150.56萬
-50.09%9,099.11萬
-29.56%1.1億
1.15%1.19億
20.46%1.3億
203.04%1.82億
-應付帳款
105.26%3.6億
136.62%3.08億
52.16%2.07億
48.05%2.18億
43.30%1.75億
1.03%1.3億
39.00%1.36億
5.61%1.47億
7.87%1.22億
9.77%1.29億
合同負債
-53.48%744.94萬
-62.65%671.28萬
-51.73%1,003.16萬
30.41%1,804.51萬
-38.81%1,601.24萬
-15.94%1,797.34萬
-6.06%2,078.02萬
-75.54%1,383.77萬
-38.90%2,616.81萬
-49.61%2,138.17萬
應付職工薪酬
13.83%2,337.68萬
-14.22%2,135.77萬
2.36%2,929.81萬
-6.76%2,940.73萬
-16.87%2,053.58萬
-5.64%2,489.71萬
-11.78%2,862.33萬
-37.98%3,153.87萬
10.77%2,470.3萬
31.66%2,638.56萬
應交稅費
66.70%642.88萬
-2.21%482.46萬
-35.39%623.18萬
-74.67%660.41萬
-82.76%385.66萬
-69.14%493.38萬
-27.91%964.5萬
59.20%2,607.73萬
198.56%2,237.25萬
332.33%1,598.65萬
其他應付款(含利息和股利)
-81.65%1,711.93萬
-88.10%2,137.45萬
-54.50%8,632.76萬
-54.60%9,455.8萬
-51.91%9,329.34萬
-29.53%1.8億
-20.80%1.9億
-13.39%2.08億
-35.87%1.94億
46.27%2.55億
-其他應付款
----
-88.10%2,137.45萬
----
----
----
-29.53%1.8億
----
-13.39%2.08億
----
46.27%2.55億
一年內到期的非流動負債
76.28%3.24億
150.76%3.54億
85.37%1.93億
72.60%2.11億
193.21%1.84億
121.80%1.41億
191.23%1.04億
271.56%1.22億
495.58%6,268.73萬
505.08%6,371.2萬
其他流動負債
10,722.74%3,679.43萬
6,302.42%1,971.8萬
3,162.97%4,845.02萬
1,647.77%4,338.61萬
-84.01%34萬
-81.50%30.8萬
-57.52%148.48萬
-71.95%248.24萬
-61.81%212.61萬
-83.53%166.51萬
流動負債合計
14.99%14.21億
16.79%14.09億
-5.37%12.09億
-1.68%12.57億
20.70%12.36億
15.23%12.06億
77.27%12.77億
69.82%12.78億
39.74%10.24億
97.90%10.47億
非流動負債
長期借款
-3.39%7.9億
2.34%8.15億
99.20%8.4億
108.69%7.86億
149.97%8.17億
184.36%7.96億
49.26%4.22億
32.08%3.76億
5.65%3.27億
-10.26%2.8億
長期應付款
----
----
----
----
----
944.21%4.33億
----
----
----
--4,143.58萬
預計負債
----
----
--321.65萬
--321.65萬
----
----
----
----
----
----
遞延所得稅負債
-7.71%2,399.8萬
-14.07%2,439.78萬
-38.45%2,471.99萬
-31.79%2,697.07萬
-6.31%2,600.38萬
0.59%2,839.27萬
41.35%4,016.51萬
36.17%3,954.33萬
-10.64%2,775.6萬
-9.36%2,822.72萬
長期遞延收益
953.11%896.72萬
204.16%268.49萬
322.35%386.02萬
315.55%392.79萬
-34.99%85.15萬
-12.40%88.27萬
-14.60%91.4萬
-11.68%94.52萬
9.15%130.98萬
-16.03%100.77萬
租賃負債
-16.06%3,198.14萬
-14.79%3,453.52萬
-18.24%3,367.43萬
-15.12%3,516.53萬
-20.38%3,809.91萬
-17.41%4,052.77萬
-16.48%4,118.57萬
-14.70%4,142.75萬
-2.39%4,785.4萬
14.53%4,906.81萬
非流動負債合計
-11.35%11.57億
-8.53%11.88億
64.29%13.13億
87.99%13億
199.78%13.05億
224.88%12.99億
121.27%7.99億
90.19%6.92億
11.40%4.35億
3.24%4億
負債合計
1.46%25.78億
3.66%25.97億
21.45%25.22億
29.81%25.57億
74.13%25.41億
73.17%25.05億
91.96%20.77億
76.46%19.7億
29.88%14.59億
57.89%14.46億
所有者權益(或股東權益)
實收資本(或股本)
-1.97%5.83億
-1.97%5.83億
-0.13%5.95億
-0.13%5.95億
-0.10%5.95億
-0.13%5.95億
0.50%5.96億
0.50%5.96億
0.47%5.95億
6.82%5.96億
資本公積
-2.68%24.46億
-2.33%24.46億
-1.13%24.55億
-0.12%24.52億
-2.48%25.14億
-1.91%25.05億
0.31%24.83億
3.25%24.55億
15.20%25.78億
29.20%25.54億
盈餘公積
0.00%6,856.09萬
0.00%6,856.09萬
0.00%6,856.09萬
0.00%6,856.09萬
0.00%6,856.09萬
0.00%6,856.09萬
0.00%6,856.09萬
0.00%6,856.09萬
0.00%6,856.09萬
0.00%6,856.09萬
未分配利潤
-20.56%-21.67億
-28.51%-21.51億
-36.74%-20.92億
-39.53%-20.17億
-27.43%-17.97億
-21.13%-16.74億
-10.18%-15.3億
-2.30%-14.46億
8.48%-14.1億
13.03%-13.82億
減:庫存股
----
----
-57.42%7,145.72萬
-57.42%7,145.72萬
-57.13%7,145.72萬
-33.59%1.54億
-21.46%1.68億
-21.46%1.68億
-22.04%1.67億
--2.32億
其他綜合收益
-0.35%1.45億
-1.54%1.45億
0.78%1.45億
0.71%1.45億
5.99%1.46億
9.68%1.47億
9.57%1.43億
9.74%1.44億
3.98%1.37億
1.54%1.34億
歸屬母公司所有者權益合計
-25.98%10.76億
-26.60%10.91億
-30.98%10.99億
-28.98%11.71億
-19.30%14.54億
-14.43%14.87億
-4.34%15.93億
6.90%16.49億
41.13%18.02億
51.56%17.38億
少數股東權益
-18.64%6,719.1萬
-19.45%6,947.1萬
-22.45%7,127.46萬
-21.48%7,436.78萬
-12.12%8,258.27萬
-3.17%8,624.28萬
-10.41%9,191.13萬
968.65%9,470.69萬
593.54%9,397.03萬
564.63%8,906.96萬
所有者權益(或股東權益)合計
-25.58%11.44億
-26.21%11.61億
-30.52%11.71億
-28.58%12.46億
-18.94%15.37億
-13.88%15.73億
-4.69%16.85億
12.39%17.44億
50.73%18.96億
62.04%18.27億
負債和所有者權益(或股東權益)總計
-8.73%37.21億
-7.86%37.57億
-1.83%36.93億
2.39%38.03億
21.53%40.77億
24.59%40.78億
32.01%37.62億
39.20%37.14億
40.90%33.55億
60.18%32.73億
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
--
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無保留意見
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無保留意見
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會計師事務所
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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(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 -41.67%4.11億-12.19%6.48億43.62%7.01億25.94%7.93億66.27%7.05億28.36%7.38億-11.98%4.88億17.90%6.3億25.41%4.24億174.08%5.75億
交易性金融資產 -32.81%6,777.02萬-55.40%6,843.05萬-65.09%6,919.14萬-52.84%8,853.73萬-30.19%1.01億8.04%1.53億47.11%1.98億33.75%1.88億-2.03%1.44億83.64%1.42億
應收票據及應收賬款 3.89%2.89億5.50%2.8億5.09%2.62億9.00%2.37億3.56%2.78億4.15%2.66億11.35%2.49億1.67%2.18億44.40%2.69億27.92%2.55億
-應收票據 --550.99萬--490.15萬--68.66萬--426.11萬----------------735.54%4,914.63萬381.01%4,928.1萬
-應收賬款 1.91%2.84億3.65%2.75億4.82%2.61億7.04%2.33億26.75%2.78億29.09%2.66億17.46%2.49億4.91%2.18億21.84%2.2億8.80%2.06億
其他應收款(含利息和股利) -13.16%1,916.08萬-33.28%1,797.06萬-18.45%1,599.44萬-8.44%1,529.44萬114.85%2,206.45萬185.87%2,693.46萬70.93%1,961.25萬110.69%1,670.49萬-15.27%1,026.97萬-4.31%942.2萬
-其他應收款 -----33.28%1,797.06萬------------185.87%2,693.46萬----110.69%1,670.49萬-----4.31%942.2萬
合同資產 -2.22%35.2萬-2.83%35.2萬-18.48%30.34萬-18.48%30.34萬-0.97%36萬17.81%36.23萬21.05%37.22萬476.39%37.22萬--36.35萬--30.75萬
預付款項 -45.84%3,313.16萬14.06%2,244.32萬-31.31%1,318萬-77.99%1,051.01萬-37.76%6,117.17萬-50.66%1,967.69萬217.55%1,918.66萬500.83%4,774.33萬214.39%9,827.61萬103.47%3,988.18萬
存貨 -20.19%6.4億-34.11%5.69億-38.07%5.8億-32.73%6.21億-0.52%8.02億30.15%8.64億100.13%9.37億188.22%9.23億186.40%8.07億172.84%6.64億
應收款項融資 -4.67%1.79億-18.08%1.1億16.55%1.2億24.56%1.16億77.39%1.88億-20.57%1.34億-18.84%1.03億-29.36%9,302.49萬-22.45%1.06億108.21%1.69億
其他流動資產 46.59%1.05億21.36%9,293.33萬-3.49%8,490.17萬19.99%9,207.92萬45.24%7,169.22萬140.31%7,657.51萬267.64%8,797.42萬207.37%7,673.82萬155.69%4,936.07萬22.24%3,186.48萬
流動資產合計 -21.72%17.45億-20.59%18.09億-12.17%18.46億-9.99%19.74億16.86%22.29億20.81%22.78億35.66%21.02億58.74%21.93億65.56%19.08億117.69%18.86億
非流動資產
其他權益工具投資 -0.19%6,958.35萬-0.19%6,958.35萬-0.19%6,958.35萬-0.19%6,958.35萬0.23%6,971.76萬0.23%6,971.76萬0.23%6,971.76萬0.23%6,971.76萬0.23%6,956.04萬0.23%6,956.04萬
投資性房地產 -12.25%2.21億-12.25%2.21億-12.25%2.21億-12.25%2.21億4.29%2.52億4.29%2.52億-32.42%2.52億-32.42%2.52億-36.23%2.42億-36.23%2.42億
固定資產 -----4.78%5.55億-------------2.37%5.83億----41.11%5.97億----67.56%5.97億
在建工程 ----147.81%6.56億------------1,062.97%2.65億----51.90%6,874.84萬-----56.10%2,275.91萬
工程物資 ------959.62萬--------------------------------
無形資產 -16.68%1.3億-16.76%1.38億-9.18%1.44億-9.38%1.52億4.12%1.56億47.38%1.66億32.84%1.58億31.39%1.68億50.70%1.5億6.18%1.13億
開發支出 36.23%1.25億31.59%1.03億-17.47%7,354.23萬-21.95%6,290.73萬-8.03%9,190.26萬-2.01%7,810.14萬33.33%8,910.67萬52.40%8,059.63萬26.40%9,992.21萬15.75%7,970.29萬
商譽 -21.36%3,208.08萬-21.36%3,208.08萬-21.36%3,208.08萬-21.36%3,208.08萬0.00%4,079.41萬0.00%4,079.41萬0.00%4,079.41萬0.00%4,079.41萬0.00%4,079.41萬0.00%4,079.41萬
長期待攤費用 -48.42%2,665.05萬-45.32%3,059.93萬-30.57%3,690.72萬-26.43%3,926.42萬-4.07%5,167.06萬8.27%5,596.55萬206.89%5,315.93萬180.93%5,336.75萬174.34%5,386.16萬144.70%5,168.83萬
遞延所得稅資產 -6.83%7,314.9萬-6.77%6,962.12萬-5.26%7,170.47萬-2.53%6,795.72萬16.30%7,850.77萬11.46%7,467.38萬15.68%7,568.27萬6.83%6,972.19萬63.71%6,750.22萬61.60%6,699.77萬
使用權資產 -18.13%3,783.16萬-19.72%4,022.19萬-22.49%3,932.09萬-22.45%4,220.89萬-20.00%4,620.72萬-17.86%5,010.31萬-21.48%5,073.01萬-6.19%5,442.9萬20.57%5,775.89萬44.70%6,099.89萬
其他非流動資產 -88.97%1,971.27萬-85.80%2,337.89萬-72.44%3,723.55萬47.55%9,805.39萬326.05%1.79億278.52%1.65億1,900.23%1.35億461.40%6,645.3萬26.30%4,195.38萬--4,350.8萬
非流動資產合計 6.94%19.76億8.25%19.48億11.27%18.47億20.24%18.29億27.70%18.48億29.72%18億27.65%16.6億18.22%15.21億17.77%14.47億17.86%13.87億
資產總計 -8.73%37.21億-7.86%37.57億-1.83%36.93億2.39%38.03億21.53%40.77億24.59%40.78億32.01%37.62億39.20%37.14億40.90%33.55億60.18%32.73億
負債
流動負債
短期借款 -17.24%5.72億1.41%6.24億-10.56%6.06億2.70%6.23億57.20%6.91億75.27%6.16億463.67%6.77億572.80%6.07億265.78%4.39億289.78%3.51億
交易性金融負債 --158.97萬----------------------4.55萬--152.16萬--------
應付票據及應付帳款 90.56%4.32億60.79%3.56億-6.40%2.3億-13.09%2.31億-10.03%2.27億-28.91%2.21億-3.13%2.46億3.57%2.66億14.00%2.52億75.22%3.11億
-應付票據 40.55%7,239.05萬-47.78%4,751.64萬-78.90%2,317.59萬-88.91%1,315.06萬-60.31%5,150.56萬-50.09%9,099.11萬-29.56%1.1億1.15%1.19億20.46%1.3億203.04%1.82億
-應付帳款 105.26%3.6億136.62%3.08億52.16%2.07億48.05%2.18億43.30%1.75億1.03%1.3億39.00%1.36億5.61%1.47億7.87%1.22億9.77%1.29億
合同負債 -53.48%744.94萬-62.65%671.28萬-51.73%1,003.16萬30.41%1,804.51萬-38.81%1,601.24萬-15.94%1,797.34萬-6.06%2,078.02萬-75.54%1,383.77萬-38.90%2,616.81萬-49.61%2,138.17萬
應付職工薪酬 13.83%2,337.68萬-14.22%2,135.77萬2.36%2,929.81萬-6.76%2,940.73萬-16.87%2,053.58萬-5.64%2,489.71萬-11.78%2,862.33萬-37.98%3,153.87萬10.77%2,470.3萬31.66%2,638.56萬
應交稅費 66.70%642.88萬-2.21%482.46萬-35.39%623.18萬-74.67%660.41萬-82.76%385.66萬-69.14%493.38萬-27.91%964.5萬59.20%2,607.73萬198.56%2,237.25萬332.33%1,598.65萬
其他應付款(含利息和股利) -81.65%1,711.93萬-88.10%2,137.45萬-54.50%8,632.76萬-54.60%9,455.8萬-51.91%9,329.34萬-29.53%1.8億-20.80%1.9億-13.39%2.08億-35.87%1.94億46.27%2.55億
-其他應付款 -----88.10%2,137.45萬-------------29.53%1.8億-----13.39%2.08億----46.27%2.55億
一年內到期的非流動負債 76.28%3.24億150.76%3.54億85.37%1.93億72.60%2.11億193.21%1.84億121.80%1.41億191.23%1.04億271.56%1.22億495.58%6,268.73萬505.08%6,371.2萬
其他流動負債 10,722.74%3,679.43萬6,302.42%1,971.8萬3,162.97%4,845.02萬1,647.77%4,338.61萬-84.01%34萬-81.50%30.8萬-57.52%148.48萬-71.95%248.24萬-61.81%212.61萬-83.53%166.51萬
流動負債合計 14.99%14.21億16.79%14.09億-5.37%12.09億-1.68%12.57億20.70%12.36億15.23%12.06億77.27%12.77億69.82%12.78億39.74%10.24億97.90%10.47億
非流動負債
長期借款 -3.39%7.9億2.34%8.15億99.20%8.4億108.69%7.86億149.97%8.17億184.36%7.96億49.26%4.22億32.08%3.76億5.65%3.27億-10.26%2.8億
長期應付款 --------------------944.21%4.33億--------------4,143.58萬
預計負債 ----------321.65萬--321.65萬------------------------
遞延所得稅負債 -7.71%2,399.8萬-14.07%2,439.78萬-38.45%2,471.99萬-31.79%2,697.07萬-6.31%2,600.38萬0.59%2,839.27萬41.35%4,016.51萬36.17%3,954.33萬-10.64%2,775.6萬-9.36%2,822.72萬
長期遞延收益 953.11%896.72萬204.16%268.49萬322.35%386.02萬315.55%392.79萬-34.99%85.15萬-12.40%88.27萬-14.60%91.4萬-11.68%94.52萬9.15%130.98萬-16.03%100.77萬
租賃負債 -16.06%3,198.14萬-14.79%3,453.52萬-18.24%3,367.43萬-15.12%3,516.53萬-20.38%3,809.91萬-17.41%4,052.77萬-16.48%4,118.57萬-14.70%4,142.75萬-2.39%4,785.4萬14.53%4,906.81萬
非流動負債合計 -11.35%11.57億-8.53%11.88億64.29%13.13億87.99%13億199.78%13.05億224.88%12.99億121.27%7.99億90.19%6.92億11.40%4.35億3.24%4億
負債合計 1.46%25.78億3.66%25.97億21.45%25.22億29.81%25.57億74.13%25.41億73.17%25.05億91.96%20.77億76.46%19.7億29.88%14.59億57.89%14.46億
所有者權益(或股東權益)
實收資本(或股本) -1.97%5.83億-1.97%5.83億-0.13%5.95億-0.13%5.95億-0.10%5.95億-0.13%5.95億0.50%5.96億0.50%5.96億0.47%5.95億6.82%5.96億
資本公積 -2.68%24.46億-2.33%24.46億-1.13%24.55億-0.12%24.52億-2.48%25.14億-1.91%25.05億0.31%24.83億3.25%24.55億15.20%25.78億29.20%25.54億
盈餘公積 0.00%6,856.09萬0.00%6,856.09萬0.00%6,856.09萬0.00%6,856.09萬0.00%6,856.09萬0.00%6,856.09萬0.00%6,856.09萬0.00%6,856.09萬0.00%6,856.09萬0.00%6,856.09萬
未分配利潤 -20.56%-21.67億-28.51%-21.51億-36.74%-20.92億-39.53%-20.17億-27.43%-17.97億-21.13%-16.74億-10.18%-15.3億-2.30%-14.46億8.48%-14.1億13.03%-13.82億
減:庫存股 ---------57.42%7,145.72萬-57.42%7,145.72萬-57.13%7,145.72萬-33.59%1.54億-21.46%1.68億-21.46%1.68億-22.04%1.67億--2.32億
其他綜合收益 -0.35%1.45億-1.54%1.45億0.78%1.45億0.71%1.45億5.99%1.46億9.68%1.47億9.57%1.43億9.74%1.44億3.98%1.37億1.54%1.34億
歸屬母公司所有者權益合計 -25.98%10.76億-26.60%10.91億-30.98%10.99億-28.98%11.71億-19.30%14.54億-14.43%14.87億-4.34%15.93億6.90%16.49億41.13%18.02億51.56%17.38億
少數股東權益 -18.64%6,719.1萬-19.45%6,947.1萬-22.45%7,127.46萬-21.48%7,436.78萬-12.12%8,258.27萬-3.17%8,624.28萬-10.41%9,191.13萬968.65%9,470.69萬593.54%9,397.03萬564.63%8,906.96萬
所有者權益(或股東權益)合計 -25.58%11.44億-26.21%11.61億-30.52%11.71億-28.58%12.46億-18.94%15.37億-13.88%15.73億-4.69%16.85億12.39%17.44億50.73%18.96億62.04%18.27億
負債和所有者權益(或股東權益)總計 -8.73%37.21億-7.86%37.57億-1.83%36.93億2.39%38.03億21.53%40.77億24.59%40.78億32.01%37.62億39.20%37.14億40.90%33.55億60.18%32.73億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。