滬深市場個股詳情

300155 安居寶

添加自選
  • 5.10
  • +0.07+1.39%
已收盤 12/27 15:00 (北京)
28.62億總市值-40.16市盈率TTM

安居寶關鍵統計數據

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
6.12%4.91億
2.82%4.78億
-19.99%4.55億
-23.95%4.52億
-18.47%4.62億
-12.56%4.65億
24.59%5.69億
20.50%5.94億
85.08%5.67億
70.46%5.32億
交易性金融資產
-86.89%1,000.61萬
-87.25%841.91萬
-79.33%1,373.82萬
-35.15%4,530萬
--7,632.66萬
--6,600.96萬
--6,646.79萬
--6,985.72萬
----
----
應收票據及應收賬款
-33.41%2.05億
-37.97%2.13億
-35.35%2.35億
-32.84%2.44億
-25.22%3.07億
-19.98%3.43億
-18.55%3.64億
-23.79%3.63億
-23.33%4.11億
-21.21%4.29億
-應收票據
-34.72%586.52萬
-66.18%693.47萬
-80.09%637.29萬
-80.23%754.91萬
-89.77%898.4萬
-77.51%2,050.25萬
-72.10%3,201.41萬
-67.25%3,819.02萬
-47.17%8,779.78萬
-36.14%9,118.05萬
-應收賬款
-33.37%1.99億
-36.18%2.06億
-31.03%2.29億
-27.27%2.36億
-7.67%2.98億
-4.43%3.22億
-0.04%3.32億
-9.72%3.25億
-12.60%3.23億
-15.89%3.37億
其他應收款(含利息和股利)
-87.09%229.42萬
-5.21%1,694.37萬
-5.55%1,709.92萬
3.90%1,668.49萬
-7.29%1,776.95萬
-1.64%1,787.5萬
-18.25%1,810.44萬
-11.91%1,605.81萬
-9.39%1,916.67萬
-9.59%1,817.27萬
-應收利息
----
----
-72.38%20.83萬
----
----
----
--75.42萬
----
3.37%79.94萬
-21.76%41.19萬
-其他應收款
----
-5.21%1,694.37萬
----
----
----
0.64%1,787.5萬
----
-11.56%1,605.81萬
----
-9.26%1,776.08萬
預付款項
-64.06%125.87萬
-3.64%274.5萬
-46.58%270.09萬
-53.49%144.56萬
-22.23%350.25萬
-25.51%284.87萬
-18.92%505.56萬
-14.03%310.79萬
-76.51%450.36萬
-80.68%382.42萬
存貨
-33.81%6,887.92萬
-20.79%8,089.86萬
-31.49%8,158.12萬
-29.94%8,105.86萬
-32.81%1.04億
-43.90%1.02億
-46.88%1.19億
-51.63%1.16億
-45.00%1.55億
-29.44%1.82億
一年內到期的非流動資產
-25.87%1,915.89萬
-25.69%1,899.71萬
-44.02%2,181.9萬
-44.34%2,169.61萬
-44.71%2,584.52萬
-45.31%2,556.49萬
-31.06%3,897.79萬
-31.06%3,897.79萬
-19.68%4,674.71萬
-19.68%4,674.71萬
其他流動資產
-15.38%3,054.67萬
-18.26%3,095.76萬
-9.79%3,345.75萬
-12.42%3,288.24萬
-11.17%3,610.02萬
-8.79%3,787.37萬
-26.33%3,708.65萬
-29.84%3,754.39萬
-18.36%4,063.74萬
-1.55%4,152.47萬
流動資產合計
-19.92%8.27億
-19.84%8.5億
-29.30%8.61億
-27.75%8.95億
-16.94%10.33億
-15.36%10.6億
-3.58%12.18億
-7.63%12.38億
-2.21%12.44億
-0.11%12.53億
非流動資產
債權投資
50.38%2.6億
82.25%2.58億
--2.56億
--2.55億
--1.73億
--1.42億
----
----
----
----
其他非流動金融資產
0.00%1,178.81萬
0.00%1,178.81萬
0.00%1,178.81萬
0.00%1,178.81萬
7.23%1,178.81萬
7.23%1,178.81萬
7.23%1,178.81萬
7.23%1,178.81萬
9.93%1,099.31萬
9.93%1,099.31萬
投資性房地產
-2.79%4,358.2萬
-2.77%4,388.31萬
0.98%4,587.87萬
0.50%4,596.55萬
21.36%4,483.51萬
21.39%4,513.51萬
21.43%4,543.52萬
21.47%4,573.53萬
-2.49%3,694.45萬
-2.48%3,718.06萬
長期應收款
24.04%6,813.7萬
-3.05%6,829.88萬
30.63%6,976.4萬
45.61%6,819.66萬
-18.62%5,493.04萬
6.89%7,044.81萬
-27.67%5,340.74萬
-36.57%4,683.48萬
-26.51%6,749.87萬
-26.15%6,590.66萬
固定資產
----
-4.87%1.42億
----
----
----
-11.14%1.5億
----
-8.93%1.54億
----
-0.73%1.68億
在建工程
----
-95.69%5.12萬
----
----
----
--118.78萬
----
--72.84萬
----
----
無形資產
-12.25%1,626.67萬
-12.37%1,683.25萬
-11.66%1,736.4萬
-11.50%1,800.53萬
-16.16%1,853.75萬
-13.18%1,920.96萬
-13.74%1,965.58萬
-13.35%2,034.6萬
-8.61%2,211.15萬
-11.56%2,212.65萬
商譽
-54.46%715.82萬
-54.46%715.82萬
-45.98%849.24萬
-45.98%849.24萬
-50.45%1,572.02萬
-50.45%1,572.02萬
-50.45%1,572.02萬
-50.45%1,572.02萬
-4.98%3,172.49萬
-4.98%3,172.49萬
長期待攤費用
-12.01%365.64萬
-7.52%396.54萬
-22.41%360.22萬
-8.50%462.48萬
-24.58%415.54萬
-27.96%428.81萬
-27.16%464.28萬
-20.70%505.46萬
-6.81%550.99萬
10.73%595.24萬
遞延所得稅資產
38.00%6,166.33萬
41.54%5,933.99萬
29.52%5,471.81萬
24.70%5,338.69萬
34.02%4,468.22萬
24.63%4,192.44萬
25.97%4,224.61萬
27.49%4,281.38萬
6.74%3,334.05萬
7.04%3,363.83萬
使用權資產
-10.52%89萬
-28.01%105.41萬
-42.26%122.59萬
-49.73%137.86萬
-72.81%99.46萬
-68.36%146.42萬
-62.07%212.31萬
-58.24%274.24萬
--365.85萬
--462.82萬
其他非流動資產
-41.06%1,460.5萬
13.36%1,122.06萬
-35.97%772.14萬
-37.48%711.57萬
61.28%2,477.9萬
-36.44%989.82萬
-0.84%1,205.98萬
-19.02%1,138.18萬
40.71%1,536.39萬
65.96%1,557.34萬
非流動資產合計
14.94%6.25億
21.81%6.24億
73.49%6.22億
74.14%6.22億
38.47%5.44億
29.35%5.12億
-11.13%3.59億
-12.33%3.57億
-4.96%3.93億
-3.76%3.96億
資產總計
-7.90%14.52億
-6.28%14.74億
-5.91%14.83億
-4.94%15.17億
-3.65%15.77億
-4.63%15.73億
-5.41%15.77億
-8.72%15.96億
-2.88%16.36億
-1.01%16.49億
負債
流動負債
應付票據及應付帳款
-20.89%6,122.74萬
-18.98%6,920.09萬
-20.50%6,680.43萬
-17.32%8,764.28萬
13.61%7,739.32萬
11.87%8,540.78萬
10.04%8,403.58萬
-18.63%1.06億
-43.34%6,812.03萬
-43.05%7,634.61萬
-應付帳款
-20.89%6,122.74萬
-18.98%6,920.09萬
-20.50%6,680.43萬
-17.32%8,764.28萬
13.61%7,739.32萬
11.87%8,540.78萬
10.04%8,403.58萬
-18.63%1.06億
-43.34%6,812.03萬
-43.05%7,634.61萬
合同負債
-25.19%2,545.74萬
1.12%3,176.84萬
-44.79%2,526.86萬
-19.90%2,491.4萬
-40.72%3,402.88萬
-42.97%3,141.59萬
-4.73%4,576.89萬
-33.75%3,110.33萬
-21.77%5,740.38萬
-18.48%5,509.07萬
應付職工薪酬
-42.82%670.66萬
-12.35%724.08萬
-10.64%729.47萬
-16.89%1,304.56萬
23.22%1,172.98萬
-15.86%826.14萬
-32.27%816.35萬
-36.17%1,569.68萬
-31.99%951.97萬
-47.43%981.91萬
應交稅費
-26.98%438萬
-35.36%344.17萬
-32.71%332.87萬
29.65%770.54萬
-32.67%599.82萬
-32.14%532.46萬
-67.18%494.69萬
-60.74%594.33萬
-60.79%890.91萬
-38.56%784.62萬
其他應付款(含利息和股利)
-49.19%765.91萬
-10.70%1,190.16萬
-22.10%1,085.66萬
-22.38%1,485.12萬
18.12%1,507.55萬
-1.97%1,332.81萬
-18.54%1,393.67萬
-10.93%1,913.2萬
-0.27%1,276.25萬
-17.03%1,359.62萬
-其他應付款
----
-10.70%1,190.16萬
----
----
----
-1.97%1,332.81萬
----
-10.93%1,913.2萬
----
-17.03%1,359.62萬
一年內到期的非流動負債
-92.03%6.92萬
-85.51%20.2萬
-85.41%30.96萬
-81.95%46.68萬
-55.26%86.82萬
-48.82%139.42萬
-15.16%212.19萬
3.42%258.66萬
--194.04萬
--272.42萬
其他流動負債
-16.51%2,538.54萬
-11.39%2,581.23萬
7.34%2,714.19萬
1.04%2,336.03萬
14.54%3,040.58萬
-2.29%2,913.01萬
11.33%2,528.67萬
-12.07%2,312.06萬
-25.95%2,654.68萬
-18.57%2,981.3萬
流動負債合計
-25.42%1.31億
-14.17%1.5億
-23.48%1.41億
-15.52%1.72億
-5.24%1.75億
-10.74%1.74億
-4.95%1.84億
-26.56%2.04億
-35.91%1.85億
-33.80%1.95億
非流動負債
預計負債
1.73%1,414.82萬
13.76%1,424.58萬
9.96%1,451.92萬
7.11%1,439.33萬
20.22%1,390.76萬
9.70%1,252.23萬
10.95%1,320.46萬
16.12%1,343.77萬
-5.59%1,156.82萬
-7.41%1,141.53萬
遞延所得稅負債
-88.72%37.34萬
-87.12%42.63萬
-84.62%47.5萬
-86.43%47.5萬
-52.71%331.06萬
-52.71%331.06萬
-70.62%308.79萬
-66.71%349.92萬
-40.40%700.01萬
-40.40%700.01萬
長期遞延收益
-33.81%37.53萬
-29.13%46.63萬
-51.51%37.74萬
-49.73%46.84萬
-47.76%56.7萬
-46.89%65.8萬
-49.66%77.82萬
-39.73%93.18萬
-33.87%108.53萬
-31.73%123.89萬
租賃負債
-52.59%6.86萬
-52.12%9.73萬
-37.93%8.69萬
-47.61%14.59萬
-79.86%14.47萬
-85.77%20.32萬
-95.17%13.99萬
-90.13%27.85萬
--71.82萬
--142.77萬
其他非流動負債
----
----
----
----
----
--0
----
----
----
----
非流動負債合計
-16.53%1,496.54萬
-8.74%1,523.58萬
-10.18%1,545.84萬
-14.68%1,548.26萬
-11.99%1,792.98萬
-20.81%1,669.41萬
-35.91%1,721.06萬
-31.39%1,814.72萬
-20.55%2,037.18萬
-18.57%2,108.2萬
負債合計
-24.60%1.46億
-13.70%1.65億
-22.34%1.56億
-15.45%1.87億
-5.91%1.93億
-11.72%1.91億
-8.72%2.01億
-26.98%2.22億
-34.66%2.06億
-32.57%2.16億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.61億
0.00%5.61億
0.00%5.61億
0.00%5.61億
0.00%5.61億
0.00%5.61億
0.00%5.61億
0.00%5.61億
3.29%5.61億
3.29%5.61億
資本公積
0.05%4.33億
0.05%4.33億
0.05%4.33億
0.05%4.33億
0.00%4.32億
0.00%4.32億
0.00%4.32億
0.00%4.32億
21.20%4.32億
21.20%4.32億
盈餘公積
-0.03%7,110.12萬
-0.03%7,110.12萬
-0.03%7,110.12萬
0.00%7,110.12萬
0.00%7,111.93萬
0.00%7,111.93萬
0.00%7,111.93萬
-0.03%7,110.12萬
2.72%7,111.93萬
2.72%7,111.93萬
未分配利潤
-24.33%2.22億
-22.84%2.25億
-15.09%2.42億
-13.86%2.44億
-12.84%2.94億
-13.75%2.91億
-19.08%2.85億
-19.15%2.83億
-9.09%3.37億
-2.30%3.38億
其他綜合收益
15.58%129.8萬
22.08%137.09萬
18.88%103.76萬
20.00%104.75萬
7.37%112.3萬
42.14%112.3萬
61.62%87.28萬
49.58%87.29萬
66.57%104.59萬
24.17%79萬
歸屬母公司所有者權益合計
-5.23%12.88億
-4.87%12.91億
-3.16%13.08億
-2.88%13.09億
-3.08%13.59億
-3.29%13.57億
-4.71%13.5億
-4.72%13.48億
4.63%14.03億
6.66%14.03億
少數股東權益
-24.66%1,793.3萬
-26.30%1,817.73萬
-22.71%1,914.63萬
-22.61%1,988.54萬
-15.50%2,380.28萬
-16.32%2,466.51萬
-14.04%2,477.32萬
-12.92%2,569.54萬
-5.49%2,816.93萬
0.39%2,947.61萬
所有者權益(或股東權益)合計
-5.56%13.06億
-5.25%13.09億
-3.51%13.27億
-3.25%13.29億
-3.32%13.83億
-3.55%13.82億
-4.90%13.75億
-4.88%13.74億
4.41%14.31億
6.52%14.33億
負債和所有者權益(或股東權益)總計
-7.90%14.52億
-6.28%14.74億
-5.91%14.83億
-4.94%15.17億
-3.65%15.77億
-4.63%15.73億
-5.41%15.77億
-8.72%15.96億
-2.88%16.36億
-1.01%16.49億
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
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--
--
無保留意見
--
--
會計師事務所
--
--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 6.12%4.91億2.82%4.78億-19.99%4.55億-23.95%4.52億-18.47%4.62億-12.56%4.65億24.59%5.69億20.50%5.94億85.08%5.67億70.46%5.32億
交易性金融資產 -86.89%1,000.61萬-87.25%841.91萬-79.33%1,373.82萬-35.15%4,530萬--7,632.66萬--6,600.96萬--6,646.79萬--6,985.72萬--------
應收票據及應收賬款 -33.41%2.05億-37.97%2.13億-35.35%2.35億-32.84%2.44億-25.22%3.07億-19.98%3.43億-18.55%3.64億-23.79%3.63億-23.33%4.11億-21.21%4.29億
-應收票據 -34.72%586.52萬-66.18%693.47萬-80.09%637.29萬-80.23%754.91萬-89.77%898.4萬-77.51%2,050.25萬-72.10%3,201.41萬-67.25%3,819.02萬-47.17%8,779.78萬-36.14%9,118.05萬
-應收賬款 -33.37%1.99億-36.18%2.06億-31.03%2.29億-27.27%2.36億-7.67%2.98億-4.43%3.22億-0.04%3.32億-9.72%3.25億-12.60%3.23億-15.89%3.37億
其他應收款(含利息和股利) -87.09%229.42萬-5.21%1,694.37萬-5.55%1,709.92萬3.90%1,668.49萬-7.29%1,776.95萬-1.64%1,787.5萬-18.25%1,810.44萬-11.91%1,605.81萬-9.39%1,916.67萬-9.59%1,817.27萬
-應收利息 ---------72.38%20.83萬--------------75.42萬----3.37%79.94萬-21.76%41.19萬
-其他應收款 -----5.21%1,694.37萬------------0.64%1,787.5萬-----11.56%1,605.81萬-----9.26%1,776.08萬
預付款項 -64.06%125.87萬-3.64%274.5萬-46.58%270.09萬-53.49%144.56萬-22.23%350.25萬-25.51%284.87萬-18.92%505.56萬-14.03%310.79萬-76.51%450.36萬-80.68%382.42萬
存貨 -33.81%6,887.92萬-20.79%8,089.86萬-31.49%8,158.12萬-29.94%8,105.86萬-32.81%1.04億-43.90%1.02億-46.88%1.19億-51.63%1.16億-45.00%1.55億-29.44%1.82億
一年內到期的非流動資產 -25.87%1,915.89萬-25.69%1,899.71萬-44.02%2,181.9萬-44.34%2,169.61萬-44.71%2,584.52萬-45.31%2,556.49萬-31.06%3,897.79萬-31.06%3,897.79萬-19.68%4,674.71萬-19.68%4,674.71萬
其他流動資產 -15.38%3,054.67萬-18.26%3,095.76萬-9.79%3,345.75萬-12.42%3,288.24萬-11.17%3,610.02萬-8.79%3,787.37萬-26.33%3,708.65萬-29.84%3,754.39萬-18.36%4,063.74萬-1.55%4,152.47萬
流動資產合計 -19.92%8.27億-19.84%8.5億-29.30%8.61億-27.75%8.95億-16.94%10.33億-15.36%10.6億-3.58%12.18億-7.63%12.38億-2.21%12.44億-0.11%12.53億
非流動資產
債權投資 50.38%2.6億82.25%2.58億--2.56億--2.55億--1.73億--1.42億----------------
其他非流動金融資產 0.00%1,178.81萬0.00%1,178.81萬0.00%1,178.81萬0.00%1,178.81萬7.23%1,178.81萬7.23%1,178.81萬7.23%1,178.81萬7.23%1,178.81萬9.93%1,099.31萬9.93%1,099.31萬
投資性房地產 -2.79%4,358.2萬-2.77%4,388.31萬0.98%4,587.87萬0.50%4,596.55萬21.36%4,483.51萬21.39%4,513.51萬21.43%4,543.52萬21.47%4,573.53萬-2.49%3,694.45萬-2.48%3,718.06萬
長期應收款 24.04%6,813.7萬-3.05%6,829.88萬30.63%6,976.4萬45.61%6,819.66萬-18.62%5,493.04萬6.89%7,044.81萬-27.67%5,340.74萬-36.57%4,683.48萬-26.51%6,749.87萬-26.15%6,590.66萬
固定資產 -----4.87%1.42億-------------11.14%1.5億-----8.93%1.54億-----0.73%1.68億
在建工程 -----95.69%5.12萬--------------118.78萬------72.84萬--------
無形資產 -12.25%1,626.67萬-12.37%1,683.25萬-11.66%1,736.4萬-11.50%1,800.53萬-16.16%1,853.75萬-13.18%1,920.96萬-13.74%1,965.58萬-13.35%2,034.6萬-8.61%2,211.15萬-11.56%2,212.65萬
商譽 -54.46%715.82萬-54.46%715.82萬-45.98%849.24萬-45.98%849.24萬-50.45%1,572.02萬-50.45%1,572.02萬-50.45%1,572.02萬-50.45%1,572.02萬-4.98%3,172.49萬-4.98%3,172.49萬
長期待攤費用 -12.01%365.64萬-7.52%396.54萬-22.41%360.22萬-8.50%462.48萬-24.58%415.54萬-27.96%428.81萬-27.16%464.28萬-20.70%505.46萬-6.81%550.99萬10.73%595.24萬
遞延所得稅資產 38.00%6,166.33萬41.54%5,933.99萬29.52%5,471.81萬24.70%5,338.69萬34.02%4,468.22萬24.63%4,192.44萬25.97%4,224.61萬27.49%4,281.38萬6.74%3,334.05萬7.04%3,363.83萬
使用權資產 -10.52%89萬-28.01%105.41萬-42.26%122.59萬-49.73%137.86萬-72.81%99.46萬-68.36%146.42萬-62.07%212.31萬-58.24%274.24萬--365.85萬--462.82萬
其他非流動資產 -41.06%1,460.5萬13.36%1,122.06萬-35.97%772.14萬-37.48%711.57萬61.28%2,477.9萬-36.44%989.82萬-0.84%1,205.98萬-19.02%1,138.18萬40.71%1,536.39萬65.96%1,557.34萬
非流動資產合計 14.94%6.25億21.81%6.24億73.49%6.22億74.14%6.22億38.47%5.44億29.35%5.12億-11.13%3.59億-12.33%3.57億-4.96%3.93億-3.76%3.96億
資產總計 -7.90%14.52億-6.28%14.74億-5.91%14.83億-4.94%15.17億-3.65%15.77億-4.63%15.73億-5.41%15.77億-8.72%15.96億-2.88%16.36億-1.01%16.49億
負債
流動負債
應付票據及應付帳款 -20.89%6,122.74萬-18.98%6,920.09萬-20.50%6,680.43萬-17.32%8,764.28萬13.61%7,739.32萬11.87%8,540.78萬10.04%8,403.58萬-18.63%1.06億-43.34%6,812.03萬-43.05%7,634.61萬
-應付帳款 -20.89%6,122.74萬-18.98%6,920.09萬-20.50%6,680.43萬-17.32%8,764.28萬13.61%7,739.32萬11.87%8,540.78萬10.04%8,403.58萬-18.63%1.06億-43.34%6,812.03萬-43.05%7,634.61萬
合同負債 -25.19%2,545.74萬1.12%3,176.84萬-44.79%2,526.86萬-19.90%2,491.4萬-40.72%3,402.88萬-42.97%3,141.59萬-4.73%4,576.89萬-33.75%3,110.33萬-21.77%5,740.38萬-18.48%5,509.07萬
應付職工薪酬 -42.82%670.66萬-12.35%724.08萬-10.64%729.47萬-16.89%1,304.56萬23.22%1,172.98萬-15.86%826.14萬-32.27%816.35萬-36.17%1,569.68萬-31.99%951.97萬-47.43%981.91萬
應交稅費 -26.98%438萬-35.36%344.17萬-32.71%332.87萬29.65%770.54萬-32.67%599.82萬-32.14%532.46萬-67.18%494.69萬-60.74%594.33萬-60.79%890.91萬-38.56%784.62萬
其他應付款(含利息和股利) -49.19%765.91萬-10.70%1,190.16萬-22.10%1,085.66萬-22.38%1,485.12萬18.12%1,507.55萬-1.97%1,332.81萬-18.54%1,393.67萬-10.93%1,913.2萬-0.27%1,276.25萬-17.03%1,359.62萬
-其他應付款 -----10.70%1,190.16萬-------------1.97%1,332.81萬-----10.93%1,913.2萬-----17.03%1,359.62萬
一年內到期的非流動負債 -92.03%6.92萬-85.51%20.2萬-85.41%30.96萬-81.95%46.68萬-55.26%86.82萬-48.82%139.42萬-15.16%212.19萬3.42%258.66萬--194.04萬--272.42萬
其他流動負債 -16.51%2,538.54萬-11.39%2,581.23萬7.34%2,714.19萬1.04%2,336.03萬14.54%3,040.58萬-2.29%2,913.01萬11.33%2,528.67萬-12.07%2,312.06萬-25.95%2,654.68萬-18.57%2,981.3萬
流動負債合計 -25.42%1.31億-14.17%1.5億-23.48%1.41億-15.52%1.72億-5.24%1.75億-10.74%1.74億-4.95%1.84億-26.56%2.04億-35.91%1.85億-33.80%1.95億
非流動負債
預計負債 1.73%1,414.82萬13.76%1,424.58萬9.96%1,451.92萬7.11%1,439.33萬20.22%1,390.76萬9.70%1,252.23萬10.95%1,320.46萬16.12%1,343.77萬-5.59%1,156.82萬-7.41%1,141.53萬
遞延所得稅負債 -88.72%37.34萬-87.12%42.63萬-84.62%47.5萬-86.43%47.5萬-52.71%331.06萬-52.71%331.06萬-70.62%308.79萬-66.71%349.92萬-40.40%700.01萬-40.40%700.01萬
長期遞延收益 -33.81%37.53萬-29.13%46.63萬-51.51%37.74萬-49.73%46.84萬-47.76%56.7萬-46.89%65.8萬-49.66%77.82萬-39.73%93.18萬-33.87%108.53萬-31.73%123.89萬
租賃負債 -52.59%6.86萬-52.12%9.73萬-37.93%8.69萬-47.61%14.59萬-79.86%14.47萬-85.77%20.32萬-95.17%13.99萬-90.13%27.85萬--71.82萬--142.77萬
其他非流動負債 ----------------------0----------------
非流動負債合計 -16.53%1,496.54萬-8.74%1,523.58萬-10.18%1,545.84萬-14.68%1,548.26萬-11.99%1,792.98萬-20.81%1,669.41萬-35.91%1,721.06萬-31.39%1,814.72萬-20.55%2,037.18萬-18.57%2,108.2萬
負債合計 -24.60%1.46億-13.70%1.65億-22.34%1.56億-15.45%1.87億-5.91%1.93億-11.72%1.91億-8.72%2.01億-26.98%2.22億-34.66%2.06億-32.57%2.16億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.61億0.00%5.61億0.00%5.61億0.00%5.61億0.00%5.61億0.00%5.61億0.00%5.61億0.00%5.61億3.29%5.61億3.29%5.61億
資本公積 0.05%4.33億0.05%4.33億0.05%4.33億0.05%4.33億0.00%4.32億0.00%4.32億0.00%4.32億0.00%4.32億21.20%4.32億21.20%4.32億
盈餘公積 -0.03%7,110.12萬-0.03%7,110.12萬-0.03%7,110.12萬0.00%7,110.12萬0.00%7,111.93萬0.00%7,111.93萬0.00%7,111.93萬-0.03%7,110.12萬2.72%7,111.93萬2.72%7,111.93萬
未分配利潤 -24.33%2.22億-22.84%2.25億-15.09%2.42億-13.86%2.44億-12.84%2.94億-13.75%2.91億-19.08%2.85億-19.15%2.83億-9.09%3.37億-2.30%3.38億
其他綜合收益 15.58%129.8萬22.08%137.09萬18.88%103.76萬20.00%104.75萬7.37%112.3萬42.14%112.3萬61.62%87.28萬49.58%87.29萬66.57%104.59萬24.17%79萬
歸屬母公司所有者權益合計 -5.23%12.88億-4.87%12.91億-3.16%13.08億-2.88%13.09億-3.08%13.59億-3.29%13.57億-4.71%13.5億-4.72%13.48億4.63%14.03億6.66%14.03億
少數股東權益 -24.66%1,793.3萬-26.30%1,817.73萬-22.71%1,914.63萬-22.61%1,988.54萬-15.50%2,380.28萬-16.32%2,466.51萬-14.04%2,477.32萬-12.92%2,569.54萬-5.49%2,816.93萬0.39%2,947.61萬
所有者權益(或股東權益)合計 -5.56%13.06億-5.25%13.09億-3.51%13.27億-3.25%13.29億-3.32%13.83億-3.55%13.82億-4.90%13.75億-4.88%13.74億4.41%14.31億6.52%14.33億
負債和所有者權益(或股東權益)總計 -7.90%14.52億-6.28%14.74億-5.91%14.83億-4.94%15.17億-3.65%15.77億-4.63%15.73億-5.41%15.77億-8.72%15.96億-2.88%16.36億-1.01%16.49億
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。