滬深市場個股詳情

300279 和晶科技

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  • 4.15
  • +0.10+2.47%
交易中 07/29 09:51 (北京)
20.30億總市值46.63市盈率TTM

和晶科技關鍵統計數據

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
-13.79%3.21億
-31.21%3.15億
2.50%3.9億
-14.96%3.43億
9.35%3.72億
34.00%4.58億
2.30%3.8億
-22.45%4.04億
5.02%3.4億
-5.90%3.42億
應收票據及應收賬款
-11.17%5.81億
-19.26%5.76億
7.92%7.29億
-8.07%6.82億
-12.28%6.55億
-10.71%7.13億
-9.26%6.76億
11.56%7.42億
12.15%7.46億
22.03%7.98億
-應收票據
-63.88%5,722.52萬
-68.67%5,146.63萬
-26.86%1.64億
-43.61%1.66億
-45.11%1.58億
-44.54%1.64億
-17.18%2.24億
30.82%2.95億
59.49%2.89億
17.35%2.96億
-應收賬款
5.66%5.24億
-4.45%5.24億
25.11%5.66億
15.33%5.16億
8.45%4.96億
9.25%5.48億
-4.76%4.52億
1.70%4.48億
-5.54%4.58億
24.97%5.02億
其他應收款(含利息和股利)
-24.79%4,450.02萬
-19.55%4,605.04萬
-26.32%5,907.74萬
-26.16%5,913.45萬
-15.78%5,916.48萬
-20.37%5,724.44萬
39.54%8,018.08萬
47.11%8,008.63萬
33.13%7,025.17萬
37.79%7,188.68萬
-應收股利
-3.91%1,645.33萬
-3.91%1,645.33萬
-10.92%1,712.21萬
-10.92%1,712.21萬
-10.92%1,712.21萬
-10.92%1,712.21萬
--1,922.21萬
--1,922.21萬
--1,922.21萬
--1,922.21萬
-其他應收款
----
----
----
-30.97%4,201.24萬
----
-23.82%4,012.23萬
----
11.80%6,086.42萬
----
0.94%5,266.47萬
合同資產
-9.83%1,515.22萬
-2.57%1,502.41萬
51.05%1,745.7萬
102.68%1,527.35萬
24.67%1,680.34萬
6.85%1,542.02萬
21.34%1,155.73萬
-20.31%753.56萬
33.85%1,347.82萬
55.25%1,443.15萬
預付款項
62.95%1,575.02萬
167.22%2,111.29萬
-58.12%587.44萬
-14.54%847.51萬
8.69%966.57萬
-25.66%790.08萬
-14.86%1,402.73萬
-40.30%991.65萬
-48.46%889.27萬
-20.96%1,062.83萬
存貨
-13.66%4.54億
1.14%5.13億
-1.14%5.14億
10.90%5.21億
0.75%5.26億
-14.18%5.07億
-6.74%5.2億
5.56%4.7億
18.91%5.22億
28.88%5.91億
應收款項融資
136.55%1.3億
306.34%1.63億
-17.91%3,569.55萬
-16.36%3,068.67萬
-18.92%5,502.68萬
-33.64%4,003.27萬
270.21%4,348.43萬
7.72%3,668.7萬
317.13%6,786.87萬
102.35%6,032.83萬
其他流動資產
24.97%594.49萬
80.37%781.51萬
-57.72%446.47萬
-16.88%392.03萬
336.56%475.7萬
-65.39%433.28萬
108.48%1,055.95萬
-51.23%471.65萬
-83.43%108.96萬
-31.71%1,251.91萬
流動資產合計
-7.67%15.68億
-8.14%16.56億
1.14%17.56億
-5.16%16.65億
-4.07%16.98億
-5.15%18.03億
-2.17%17.36億
-0.03%17.55億
15.60%17.7億
18.88%19.01億
非流動資產
其他權益工具投資
-39.89%163.58萬
-39.89%163.58萬
-70.81%272.15萬
-71.50%272.15萬
-71.96%272.15萬
-71.96%272.15萬
-88.66%932.48萬
-88.39%955萬
-88.20%970.74萬
-88.20%970.74萬
長期股權投資
-8.34%1.61億
1.17%1.79億
-50.20%1.76億
-54.21%1.72億
-58.76%1.75億
-62.76%1.77億
-24.23%3.53億
-19.49%3.76億
-9.40%4.25億
0.61%4.75億
固定資產
----
----
----
-0.80%2.4億
----
-0.54%2.45億
----
3.63%2.42億
----
1.34%2.46億
在建工程
----
----
----
-59.27%450.05萬
----
12.77%547.14萬
----
-35.28%1,104.91萬
----
9.44%485.2萬
無形資產
-5.95%2,139.78萬
-3.81%2,181.77萬
-2.95%2,216.24萬
-3.11%2,255.02萬
-2.15%2,275.07萬
-4.04%2,268.24萬
-3.33%2,283.65萬
-3.20%2,327.35萬
-5.88%2,325.03萬
-5.50%2,363.72萬
商譽
0.00%1.46億
0.00%1.46億
-23.33%1.46億
-23.33%1.46億
-23.33%1.46億
-23.33%1.46億
0.00%1.9億
0.00%1.9億
0.00%1.9億
0.00%1.9億
長期待攤費用
-23.09%589.33萬
-33.18%570.95萬
-22.14%609.34萬
-14.53%661.32萬
-31.43%766.3萬
-6.44%854.44萬
1,108.91%782.63萬
855.69%773.74萬
1,006.57%1,117.54萬
585.18%913.21萬
遞延所得稅資產
5.88%3,788.13萬
3.06%3,753.22萬
10.65%3,701.28萬
3.56%3,662.06萬
13.63%3,577.86萬
14.75%3,641.82萬
-0.67%3,345.02萬
5.90%3,536.16萬
-6.02%3,148.62萬
-3.32%3,173.6萬
使用權資產
-19.84%81.71萬
-33.33%74.14萬
-1.73%83.4萬
1.39%92.67萬
4.09%101.94萬
6.46%111.2萬
--84.88萬
--91.4萬
--97.93萬
--104.46萬
其他非流動資產
178.22%328.01萬
-67.67%48.93萬
-64.82%30.25萬
-36.74%66.57萬
128.26%117.9萬
240.73%151.37萬
-55.37%86萬
-67.97%105.23萬
-84.43%51.65萬
-85.15%44.42萬
非流動資產合計
-1.81%6.29億
-2.15%6.32億
-27.68%6.29億
-29.47%6.33億
-32.30%6.41億
-34.87%6.46億
-17.00%8.7億
-14.68%8.97億
-9.83%9.47億
-5.90%9.92億
資產總計
-6.06%21.97億
-6.56%22.88億
-8.48%23.85億
-13.38%22.98億
-13.91%23.38億
-15.34%24.49億
-7.68%26.06億
-5.52%26.53億
5.25%27.16億
9.03%28.92億
負債
流動負債
短期借款
-23.42%5.2億
-29.77%5.33億
-13.19%6.68億
-20.65%6.36億
-3.31%6.79億
1.57%7.59億
-0.36%7.69億
-7.91%8.01億
-11.74%7.02億
-19.81%7.47億
應付票據及應付帳款
-8.26%5.93億
1.21%6.77億
5.62%6.66億
6.86%6.37億
-11.61%6.46億
-17.46%6.68億
-30.16%6.31億
-29.23%5.96億
-7.12%7.31億
11.48%8.1億
-應付票據
3.98%1.68億
79.82%1.81億
-14.11%1.62億
-11.65%1.75億
-29.97%1.62億
-46.98%1億
-41.76%1.89億
-32.36%1.98億
15.57%2.31億
11.67%1.89億
-應付帳款
-12.34%4.25億
-12.69%4.96億
14.06%5.04億
16.05%4.62億
-3.14%4.85億
-8.44%5.68億
-23.64%4.42億
-27.57%3.98億
-14.83%5億
11.42%6.2億
合同負債
-10.54%181.92萬
-22.26%216.34萬
-49.59%858.93萬
-33.64%1,077.52萬
-74.91%203.35萬
-80.49%278.3萬
367.54%1,704.01萬
257.51%1,623.74萬
57.05%810.48萬
237.74%1,426.59萬
預收款項
----
----
----
----
----
----
----
----
-79.00%2.63萬
-76.47%2.38萬
應付職工薪酬
10.70%3,380.84萬
7.16%3,696.35萬
25.45%3,640.09萬
8.50%3,009.46萬
13.41%3,054.18萬
-5.09%3,449.47萬
-9.18%2,901.6萬
-4.70%2,773.69萬
-5.54%2,693.08萬
10.75%3,634.61萬
應交稅費
-53.75%900.84萬
-65.31%781.65萬
78.18%2,032.72萬
24.92%1,614.56萬
34.14%1,947.73萬
41.20%2,253.43萬
40.51%1,140.8萬
71.43%1,292.49萬
57.77%1,452.06萬
49.40%1,595.91萬
其他應付款(含利息和股利)
28.10%2,629.24萬
15.26%2,218.39萬
9.95%2,660.86萬
-7.53%2,426.78萬
-17.55%2,052.56萬
-43.57%1,924.74萬
35.31%2,420.13萬
75.41%2,624.45萬
79.84%2,489.35萬
116.38%3,410.58萬
-其他應付款
----
----
----
-7.53%2,426.78萬
----
-43.57%1,924.74萬
----
75.41%2,624.45萬
----
116.38%3,410.58萬
一年內到期的非流動負債
4,132.03%5,949.29萬
4,138.63%5,945.51萬
23,284.66%5,988.47萬
69.99%5,990.71萬
-96.02%140.58萬
-96.02%140.27萬
--25.61萬
--3,524.23萬
--3,528.87萬
--3,528.06萬
其他流動負債
-20.43%2,023.53萬
-35.09%2,299.32萬
-62.58%1,614.6萬
-71.52%1,956.75萬
-58.70%2,543.15萬
-33.42%3,542.33萬
255.17%4,314.85萬
584.98%6,870.75萬
236.50%6,158.18萬
179.65%5,320.27萬
流動負債合計
-11.31%12.63億
-11.80%13.61億
-1.52%15.02億
-9.53%14.33億
-11.22%14.25億
-11.62%15.43億
-12.80%15.25億
-10.92%15.84億
-3.21%16.05億
0.31%17.46億
非流動負債
長期借款
----
----
----
----
--5,900萬
--5,900萬
----
----
----
----
長期應付款
----
----
----
----
----
----
----
149.84%2.52億
----
--2.44億
遞延所得稅負債
-16.98%26.22萬
-13.67%28.4萬
-70.89%26.78萬
-70.10%28.15萬
-67.39%31.59萬
-66.56%32.89萬
-26.12%92.01萬
-32.05%94.15萬
-17.64%96.84萬
-30.96%98.38萬
長期遞延收益
-40.45%709.67萬
-33.60%848.71萬
-18.26%960.9萬
81.84%1,080.18萬
132.71%1,191.76萬
131.37%1,278.2萬
197.00%1,175.52萬
38.77%594.02萬
11.26%512.13萬
12.16%552.46萬
租賃負債
-92.22%6.35萬
-47.12%43.17萬
-34.04%43.17萬
-40.08%43.17萬
3.80%81.65萬
-4.24%81.65萬
--65.45萬
--72.05萬
--78.66萬
--85.26萬
非流動負債合計
-89.70%742.25萬
-87.38%920.28萬
-62.91%1,030.85萬
-95.56%1,151.51萬
-71.73%7,204.99萬
-70.99%7,292.74萬
-80.52%2,778.98萬
143.68%2.59億
4,309.71%2.55億
3,859.07%2.51億
負債合計
-15.09%12.71億
-15.21%13.7億
-2.61%15.12億
-21.63%14.45億
-19.51%14.97億
-19.10%16.16億
-17.91%15.53億
-2.19%18.44億
11.77%18.6億
14.33%19.98億
所有者權益(或股東權益)
實收資本(或股本)
1.81%4.89億
-0.30%4.89億
7.01%4.8億
7.01%4.8億
7.01%4.8億
9.27%4.91億
0.00%4.49億
0.00%4.49億
0.00%4.49億
0.00%4.49億
資本公積
2.86%12.12億
-0.51%12.12億
18.12%11.78億
18.12%11.78億
18.34%11.78億
22.36%12.18億
0.19%9.97億
0.19%9.97億
0.00%9.95億
0.00%9.95億
盈餘公積
0.00%1,815.8萬
0.00%1,815.8萬
0.00%1,815.8萬
0.00%1,815.8萬
0.00%1,815.8萬
0.00%1,815.8萬
0.00%1,815.8萬
0.00%1,815.8萬
0.00%1,815.8萬
0.00%1,815.8萬
未分配利潤
5.21%-7.92億
5.30%-8億
-38.66%-8.04億
-53.42%-8.24億
-70.88%-8.35億
-87.31%-8.45億
-19.19%-5.8億
-8.57%-5.37億
2.36%-4.89億
11.96%-4.51億
減:庫存股
----
----
----
----
----
0.00%5,009.88萬
0.00%5,009.88萬
0.00%5,009.88萬
0.00%5,009.88萬
0.00%5,009.88萬
其他綜合收益
-393.17%-115.97萬
-393.17%-115.97萬
99.04%-23.52萬
99.66%-23.52萬
99.66%-23.52萬
99.66%-23.52萬
-822.94%-2,441.22萬
-2,141.61%-6,894.31萬
-2,138.63%-6,878.86萬
-2,138.63%-6,878.86萬
歸屬母公司所有者權益合計
10.11%9.26億
10.38%9.17億
7.70%8.72億
5.44%8.52億
-1.62%8.41億
-6.86%8.31億
-12.83%8.1億
-12.26%8.08億
-6.60%8.55億
-1.21%8.92億
少數股東權益
-92.64%7.66萬
-80.32%22.66萬
-99.73%66.69萬
-15.35%89.22萬
-50.46%104.17萬
-46.43%115.15萬
11,815.72%2.43億
-46.89%105.4萬
5.26%210.26萬
4.12%214.94萬
所有者權益(或股東權益)合計
9.98%9.26億
10.26%9.18億
-17.12%8.73億
5.42%8.53億
-1.74%8.42億
-6.95%8.32億
13.10%10.53億
-12.33%8.09億
-6.57%8.57億
-1.19%8.95億
負債和所有者權益(或股東權益)總計
-6.06%21.97億
-6.56%22.88億
-8.48%23.85億
-13.38%22.98億
-13.91%23.38億
-15.34%24.49億
-7.68%26.06億
-5.52%26.53億
5.25%27.16億
9.03%28.92億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(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 -13.79%3.21億-31.21%3.15億2.50%3.9億-14.96%3.43億9.35%3.72億34.00%4.58億2.30%3.8億-22.45%4.04億5.02%3.4億-5.90%3.42億
應收票據及應收賬款 -11.17%5.81億-19.26%5.76億7.92%7.29億-8.07%6.82億-12.28%6.55億-10.71%7.13億-9.26%6.76億11.56%7.42億12.15%7.46億22.03%7.98億
-應收票據 -63.88%5,722.52萬-68.67%5,146.63萬-26.86%1.64億-43.61%1.66億-45.11%1.58億-44.54%1.64億-17.18%2.24億30.82%2.95億59.49%2.89億17.35%2.96億
-應收賬款 5.66%5.24億-4.45%5.24億25.11%5.66億15.33%5.16億8.45%4.96億9.25%5.48億-4.76%4.52億1.70%4.48億-5.54%4.58億24.97%5.02億
其他應收款(含利息和股利) -24.79%4,450.02萬-19.55%4,605.04萬-26.32%5,907.74萬-26.16%5,913.45萬-15.78%5,916.48萬-20.37%5,724.44萬39.54%8,018.08萬47.11%8,008.63萬33.13%7,025.17萬37.79%7,188.68萬
-應收股利 -3.91%1,645.33萬-3.91%1,645.33萬-10.92%1,712.21萬-10.92%1,712.21萬-10.92%1,712.21萬-10.92%1,712.21萬--1,922.21萬--1,922.21萬--1,922.21萬--1,922.21萬
-其他應收款 -------------30.97%4,201.24萬-----23.82%4,012.23萬----11.80%6,086.42萬----0.94%5,266.47萬
合同資產 -9.83%1,515.22萬-2.57%1,502.41萬51.05%1,745.7萬102.68%1,527.35萬24.67%1,680.34萬6.85%1,542.02萬21.34%1,155.73萬-20.31%753.56萬33.85%1,347.82萬55.25%1,443.15萬
預付款項 62.95%1,575.02萬167.22%2,111.29萬-58.12%587.44萬-14.54%847.51萬8.69%966.57萬-25.66%790.08萬-14.86%1,402.73萬-40.30%991.65萬-48.46%889.27萬-20.96%1,062.83萬
存貨 -13.66%4.54億1.14%5.13億-1.14%5.14億10.90%5.21億0.75%5.26億-14.18%5.07億-6.74%5.2億5.56%4.7億18.91%5.22億28.88%5.91億
應收款項融資 136.55%1.3億306.34%1.63億-17.91%3,569.55萬-16.36%3,068.67萬-18.92%5,502.68萬-33.64%4,003.27萬270.21%4,348.43萬7.72%3,668.7萬317.13%6,786.87萬102.35%6,032.83萬
其他流動資產 24.97%594.49萬80.37%781.51萬-57.72%446.47萬-16.88%392.03萬336.56%475.7萬-65.39%433.28萬108.48%1,055.95萬-51.23%471.65萬-83.43%108.96萬-31.71%1,251.91萬
流動資產合計 -7.67%15.68億-8.14%16.56億1.14%17.56億-5.16%16.65億-4.07%16.98億-5.15%18.03億-2.17%17.36億-0.03%17.55億15.60%17.7億18.88%19.01億
非流動資產
其他權益工具投資 -39.89%163.58萬-39.89%163.58萬-70.81%272.15萬-71.50%272.15萬-71.96%272.15萬-71.96%272.15萬-88.66%932.48萬-88.39%955萬-88.20%970.74萬-88.20%970.74萬
長期股權投資 -8.34%1.61億1.17%1.79億-50.20%1.76億-54.21%1.72億-58.76%1.75億-62.76%1.77億-24.23%3.53億-19.49%3.76億-9.40%4.25億0.61%4.75億
固定資產 -------------0.80%2.4億-----0.54%2.45億----3.63%2.42億----1.34%2.46億
在建工程 -------------59.27%450.05萬----12.77%547.14萬-----35.28%1,104.91萬----9.44%485.2萬
無形資產 -5.95%2,139.78萬-3.81%2,181.77萬-2.95%2,216.24萬-3.11%2,255.02萬-2.15%2,275.07萬-4.04%2,268.24萬-3.33%2,283.65萬-3.20%2,327.35萬-5.88%2,325.03萬-5.50%2,363.72萬
商譽 0.00%1.46億0.00%1.46億-23.33%1.46億-23.33%1.46億-23.33%1.46億-23.33%1.46億0.00%1.9億0.00%1.9億0.00%1.9億0.00%1.9億
長期待攤費用 -23.09%589.33萬-33.18%570.95萬-22.14%609.34萬-14.53%661.32萬-31.43%766.3萬-6.44%854.44萬1,108.91%782.63萬855.69%773.74萬1,006.57%1,117.54萬585.18%913.21萬
遞延所得稅資產 5.88%3,788.13萬3.06%3,753.22萬10.65%3,701.28萬3.56%3,662.06萬13.63%3,577.86萬14.75%3,641.82萬-0.67%3,345.02萬5.90%3,536.16萬-6.02%3,148.62萬-3.32%3,173.6萬
使用權資產 -19.84%81.71萬-33.33%74.14萬-1.73%83.4萬1.39%92.67萬4.09%101.94萬6.46%111.2萬--84.88萬--91.4萬--97.93萬--104.46萬
其他非流動資產 178.22%328.01萬-67.67%48.93萬-64.82%30.25萬-36.74%66.57萬128.26%117.9萬240.73%151.37萬-55.37%86萬-67.97%105.23萬-84.43%51.65萬-85.15%44.42萬
非流動資產合計 -1.81%6.29億-2.15%6.32億-27.68%6.29億-29.47%6.33億-32.30%6.41億-34.87%6.46億-17.00%8.7億-14.68%8.97億-9.83%9.47億-5.90%9.92億
資產總計 -6.06%21.97億-6.56%22.88億-8.48%23.85億-13.38%22.98億-13.91%23.38億-15.34%24.49億-7.68%26.06億-5.52%26.53億5.25%27.16億9.03%28.92億
負債
流動負債
短期借款 -23.42%5.2億-29.77%5.33億-13.19%6.68億-20.65%6.36億-3.31%6.79億1.57%7.59億-0.36%7.69億-7.91%8.01億-11.74%7.02億-19.81%7.47億
應付票據及應付帳款 -8.26%5.93億1.21%6.77億5.62%6.66億6.86%6.37億-11.61%6.46億-17.46%6.68億-30.16%6.31億-29.23%5.96億-7.12%7.31億11.48%8.1億
-應付票據 3.98%1.68億79.82%1.81億-14.11%1.62億-11.65%1.75億-29.97%1.62億-46.98%1億-41.76%1.89億-32.36%1.98億15.57%2.31億11.67%1.89億
-應付帳款 -12.34%4.25億-12.69%4.96億14.06%5.04億16.05%4.62億-3.14%4.85億-8.44%5.68億-23.64%4.42億-27.57%3.98億-14.83%5億11.42%6.2億
合同負債 -10.54%181.92萬-22.26%216.34萬-49.59%858.93萬-33.64%1,077.52萬-74.91%203.35萬-80.49%278.3萬367.54%1,704.01萬257.51%1,623.74萬57.05%810.48萬237.74%1,426.59萬
預收款項 ---------------------------------79.00%2.63萬-76.47%2.38萬
應付職工薪酬 10.70%3,380.84萬7.16%3,696.35萬25.45%3,640.09萬8.50%3,009.46萬13.41%3,054.18萬-5.09%3,449.47萬-9.18%2,901.6萬-4.70%2,773.69萬-5.54%2,693.08萬10.75%3,634.61萬
應交稅費 -53.75%900.84萬-65.31%781.65萬78.18%2,032.72萬24.92%1,614.56萬34.14%1,947.73萬41.20%2,253.43萬40.51%1,140.8萬71.43%1,292.49萬57.77%1,452.06萬49.40%1,595.91萬
其他應付款(含利息和股利) 28.10%2,629.24萬15.26%2,218.39萬9.95%2,660.86萬-7.53%2,426.78萬-17.55%2,052.56萬-43.57%1,924.74萬35.31%2,420.13萬75.41%2,624.45萬79.84%2,489.35萬116.38%3,410.58萬
-其他應付款 -------------7.53%2,426.78萬-----43.57%1,924.74萬----75.41%2,624.45萬----116.38%3,410.58萬
一年內到期的非流動負債 4,132.03%5,949.29萬4,138.63%5,945.51萬23,284.66%5,988.47萬69.99%5,990.71萬-96.02%140.58萬-96.02%140.27萬--25.61萬--3,524.23萬--3,528.87萬--3,528.06萬
其他流動負債 -20.43%2,023.53萬-35.09%2,299.32萬-62.58%1,614.6萬-71.52%1,956.75萬-58.70%2,543.15萬-33.42%3,542.33萬255.17%4,314.85萬584.98%6,870.75萬236.50%6,158.18萬179.65%5,320.27萬
流動負債合計 -11.31%12.63億-11.80%13.61億-1.52%15.02億-9.53%14.33億-11.22%14.25億-11.62%15.43億-12.80%15.25億-10.92%15.84億-3.21%16.05億0.31%17.46億
非流動負債
長期借款 ------------------5,900萬--5,900萬----------------
長期應付款 ----------------------------149.84%2.52億------2.44億
遞延所得稅負債 -16.98%26.22萬-13.67%28.4萬-70.89%26.78萬-70.10%28.15萬-67.39%31.59萬-66.56%32.89萬-26.12%92.01萬-32.05%94.15萬-17.64%96.84萬-30.96%98.38萬
長期遞延收益 -40.45%709.67萬-33.60%848.71萬-18.26%960.9萬81.84%1,080.18萬132.71%1,191.76萬131.37%1,278.2萬197.00%1,175.52萬38.77%594.02萬11.26%512.13萬12.16%552.46萬
租賃負債 -92.22%6.35萬-47.12%43.17萬-34.04%43.17萬-40.08%43.17萬3.80%81.65萬-4.24%81.65萬--65.45萬--72.05萬--78.66萬--85.26萬
非流動負債合計 -89.70%742.25萬-87.38%920.28萬-62.91%1,030.85萬-95.56%1,151.51萬-71.73%7,204.99萬-70.99%7,292.74萬-80.52%2,778.98萬143.68%2.59億4,309.71%2.55億3,859.07%2.51億
負債合計 -15.09%12.71億-15.21%13.7億-2.61%15.12億-21.63%14.45億-19.51%14.97億-19.10%16.16億-17.91%15.53億-2.19%18.44億11.77%18.6億14.33%19.98億
所有者權益(或股東權益)
實收資本(或股本) 1.81%4.89億-0.30%4.89億7.01%4.8億7.01%4.8億7.01%4.8億9.27%4.91億0.00%4.49億0.00%4.49億0.00%4.49億0.00%4.49億
資本公積 2.86%12.12億-0.51%12.12億18.12%11.78億18.12%11.78億18.34%11.78億22.36%12.18億0.19%9.97億0.19%9.97億0.00%9.95億0.00%9.95億
盈餘公積 0.00%1,815.8萬0.00%1,815.8萬0.00%1,815.8萬0.00%1,815.8萬0.00%1,815.8萬0.00%1,815.8萬0.00%1,815.8萬0.00%1,815.8萬0.00%1,815.8萬0.00%1,815.8萬
未分配利潤 5.21%-7.92億5.30%-8億-38.66%-8.04億-53.42%-8.24億-70.88%-8.35億-87.31%-8.45億-19.19%-5.8億-8.57%-5.37億2.36%-4.89億11.96%-4.51億
減:庫存股 --------------------0.00%5,009.88萬0.00%5,009.88萬0.00%5,009.88萬0.00%5,009.88萬0.00%5,009.88萬
其他綜合收益 -393.17%-115.97萬-393.17%-115.97萬99.04%-23.52萬99.66%-23.52萬99.66%-23.52萬99.66%-23.52萬-822.94%-2,441.22萬-2,141.61%-6,894.31萬-2,138.63%-6,878.86萬-2,138.63%-6,878.86萬
歸屬母公司所有者權益合計 10.11%9.26億10.38%9.17億7.70%8.72億5.44%8.52億-1.62%8.41億-6.86%8.31億-12.83%8.1億-12.26%8.08億-6.60%8.55億-1.21%8.92億
少數股東權益 -92.64%7.66萬-80.32%22.66萬-99.73%66.69萬-15.35%89.22萬-50.46%104.17萬-46.43%115.15萬11,815.72%2.43億-46.89%105.4萬5.26%210.26萬4.12%214.94萬
所有者權益(或股東權益)合計 9.98%9.26億10.26%9.18億-17.12%8.73億5.42%8.53億-1.74%8.42億-6.95%8.32億13.10%10.53億-12.33%8.09億-6.57%8.57億-1.19%8.95億
負債和所有者權益(或股東權益)總計 -6.06%21.97億-6.56%22.88億-8.48%23.85億-13.38%22.98億-13.91%23.38億-15.34%24.49億-7.68%26.06億-5.52%26.53億5.25%27.16億9.03%28.92億
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 --立信會計師事務所(特殊普通合夥)------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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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