滬深市場個股詳情

300331 蘇大維格

添加自選
  • 14.49
  • -0.07-0.48%
已收盤 07/30 15:00 (北京)
37.63億總市值-123846市盈率TTM

蘇大維格關鍵統計數據

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
-7.45%6.94億
-24.99%5.85億
-11.05%6.07億
-9.94%4.8億
32.05%7.5億
-4.31%7.8億
1.32%6.82億
98.25%5.33億
143.23%5.68億
131.34%8.15億
交易性金融資產
46.61%6,010.88萬
-8.94%2,550.85萬
-75.57%3,513.15萬
-22.89%2.05億
-80.48%4,100萬
-58.13%2,801.31萬
-40.08%1.44億
432.50%2.66億
81.82%2.1億
119.40%6,689.89萬
應收票據及應收賬款
17.62%6.18億
14.27%5.62億
-7.02%6.2億
-15.64%5.73億
-23.35%5.25億
-35.23%4.92億
-6.55%6.67億
-7.46%6.8億
0.03%6.85億
10.34%7.6億
-應收票據
--526.63萬
--526.63萬
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----
----
----
----
----
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-應收賬款
16.62%6.12億
13.20%5.57億
-7.02%6.2億
-15.64%5.73億
-23.35%5.25億
-35.23%4.92億
-6.55%6.67億
-7.46%6.8億
0.11%6.85億
10.43%7.6億
其他應收款(含利息和股利)
-0.76%1,718.16萬
2.58%1,679.4萬
1.36%2,171.88萬
-23.46%1,681.96萬
-15.47%1,731.33萬
5.93%1,637.11萬
3.47%2,142.72萬
31.03%2,197.59萬
29.47%2,048.16萬
24.98%1,545.45萬
-其他應收款
----
----
----
-23.46%1,681.96萬
----
5.93%1,637.11萬
----
31.03%2,197.59萬
----
24.98%1,545.45萬
預付款項
45.25%4,093.6萬
10.96%3,290.44萬
-27.63%4,154.61萬
-5.31%4,039.83萬
-41.19%2,818.24萬
-0.79%2,965.54萬
52.03%5,741.04萬
15.29%4,266.41萬
35.18%4,792.32萬
22.27%2,989.08萬
存貨
11.42%5.21億
10.29%5.59億
-19.78%5.34億
-24.65%5.01億
-28.84%4.68億
-19.40%5.07億
-8.25%6.65億
4.44%6.65億
6.74%6.57億
29.20%6.29億
應收款項融資
-24.86%4,911.63萬
29.04%5,333.72萬
-13.53%4,238.14萬
-6.85%7,603.62萬
38.33%6,536.55萬
13.93%4,133.39萬
118.25%4,901.09萬
100.93%8,163.06萬
151.86%4,725.24萬
0.06%3,628.04萬
其他流動資產
-12.26%849.06萬
3.39%1,699.46萬
-0.44%1,024.29萬
-59.32%809.18萬
-59.77%967.67萬
-33.00%1,643.75萬
-70.08%1,028.8萬
-32.12%1,989.21萬
-64.45%2,405.55萬
-51.29%2,453.29萬
流動資產合計
5.48%20.09億
-3.08%18.52億
-16.76%19.11億
-17.70%19.01億
-15.74%19.04億
-19.61%19.11億
-6.93%22.96億
27.35%23.1億
26.44%22.6億
41.34%23.77億
非流動資產
投資性房地產
-2.83%1,817.69萬
-2.81%1,830.91萬
-2.79%1,844.12萬
-2.77%1,857.34萬
-2.75%1,870.56萬
-2.73%1,883.78萬
-2.71%1,896.99萬
-2.69%1,910.21萬
-2.68%1,923.43萬
-2.66%1,936.65萬
長期股權投資
-8.56%1,085.69萬
-8.62%1,119.58萬
-4.81%1,158.83萬
-4.78%1,192.25萬
196.83%1,187.32萬
--1,225.23萬
--1,217.39萬
--1,252.07萬
--400萬
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固定資產
----
----
----
19.08%8.92億
----
18.91%9.1億
----
1.92%7.49億
----
14.18%7.65億
在建工程
----
----
----
-58.57%6,074.97萬
----
-46.87%5,805.11萬
----
236.31%1.47億
----
104.03%1.09億
無形資產
-4.91%9,170.27萬
-4.74%9,294.58萬
-5.27%9,400.59萬
-5.09%9,521.59萬
20.96%9,643.76萬
20.73%9,756.64萬
21.78%9,923.59萬
21.61%1億
-4.61%7,972.75萬
-4.55%8,081.47萬
商譽
-8.85%7,475.51萬
-8.85%7,475.51萬
0.00%8,201.14萬
0.00%8,201.14萬
0.00%8,201.14萬
0.00%8,201.14萬
-79.06%8,201.14萬
-79.06%8,201.14萬
-79.06%8,201.14萬
-79.06%8,201.14萬
長期待攤費用
-21.61%3,457.71萬
-13.98%3,806.1萬
-17.40%3,935.98萬
-18.14%4,044.84萬
-14.03%4,410.96萬
-2.62%4,424.47萬
2.97%4,764.93萬
10.16%4,941.47萬
12.50%5,130.62萬
36.06%4,543.6萬
遞延所得稅資產
-9.05%8,280.16萬
-9.59%8,365.18萬
38.75%8,709.78萬
38.51%8,682.8萬
53.90%9,103.92萬
56.15%9,252.16萬
42.92%6,277.46萬
40.97%6,268.69萬
31.13%5,915.64萬
29.51%5,925.1萬
使用權資產
-50.34%143.46萬
7.12%179.9萬
-13.06%216.35萬
17.08%252.79萬
20.42%288.9萬
-36.36%167.94萬
14.23%248.86萬
-11.49%215.92萬
-11.15%239.91萬
-26.67%263.9萬
其他非流動資產
-51.11%952.37萬
-58.16%660.73萬
-43.86%1,524.28萬
-75.02%1,103.9萬
-75.85%1,948.1萬
-68.53%1,579.05萬
-26.52%2,715.09萬
-54.49%4,419.88萬
-12.43%8,066.17萬
-51.04%5,017.06萬
非流動資產合計
-5.64%12.45億
-5.04%12.66億
0.87%12.9億
2.61%13.01億
5.04%13.19億
9.78%13.33億
-10.20%12.79億
-13.22%12.68億
-13.13%12.56億
-13.58%12.14億
資產總計
0.93%32.54億
-3.88%31.18億
-10.45%32.02億
-10.51%32.02億
-8.32%32.24億
-9.67%32.44億
-8.13%35.75億
9.25%35.78億
8.74%35.16億
16.34%35.91億
負債
流動負債
短期借款
2.21%6.8億
-12.84%5.27億
-11.65%5.72億
-6.30%5.87億
13.74%6.65億
2.20%6.05億
2.54%6.47億
-12.84%6.26億
-20.81%5.85億
-11.85%5.92億
交易性金融負債
----
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----
----
----
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----
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4.36%1.04億
3.50%1.04億
應付票據及應付帳款
9.74%4.3億
3.02%4.65億
-5.36%4.18億
-8.95%4.2億
-14.03%3.92億
-8.16%4.52億
10.63%4.42億
-3.54%4.62億
-2.65%4.56億
26.70%4.92億
-應付票據
3.08%7,555.25萬
5.33%4,000萬
-55.22%3,212.32萬
-11.32%7,692.89萬
-10.28%7,329.62萬
-3.60%3,797.61萬
68.60%7,174.12萬
81.41%8,674.79萬
151.55%8,169萬
210.83%3,939.5萬
-應付帳款
11.27%3.55億
2.81%4.25億
4.31%3.86億
-8.40%3.44億
-14.85%3.19億
-8.56%4.14億
3.72%3.7億
-12.97%3.75億
-14.14%3.74億
20.49%4.52億
合同負債
-8.74%1,744.47萬
54.05%2,120.85萬
20.56%1,934.94萬
70.92%1,798.46萬
66.67%1,911.48萬
66.29%1,376.7萬
123.79%1,604.9萬
20.09%1,052.23萬
41.93%1,146.86萬
-26.13%827.9萬
應付職工薪酬
-5.91%1,944.44萬
-2.60%3,685.51萬
10.46%2,176.11萬
-6.02%2,177.38萬
-17.41%2,066.66萬
-9.54%3,783.74萬
-15.81%1,970.04萬
3.69%2,316.94萬
27.62%2,502.41萬
62.13%4,182.95萬
應交稅費
10.64%937.7萬
-22.36%581.57萬
-20.35%543.69萬
-27.93%652.34萬
103.48%847.49萬
24.62%749.1萬
59.05%682.59萬
-21.69%905.12萬
-72.21%416.5萬
-80.18%601.09萬
其他應付款(含利息和股利)
68.09%7,075.06萬
39.76%6,515.6萬
44.08%6,339.07萬
32.49%6,265.29萬
-32.56%4,209.14萬
-16.71%4,661.99萬
65.66%4,399.72萬
90.38%4,729.01萬
140.90%6,241.31萬
78.48%5,597.53萬
-其他應付款
----
----
----
32.49%6,265.29萬
----
-16.71%4,661.99萬
----
90.38%4,729.01萬
----
78.48%5,597.53萬
一年內到期的非流動負債
-95.11%254.25萬
-83.58%853.62萬
66.91%2,953.39萬
69.48%2,998.98萬
193.79%5,198.56萬
193.79%5,198.56萬
--1,769.48萬
--1,769.48萬
--1,769.48萬
1,658.90%1,769.48萬
其他流動負債
-11.78%129.07萬
61.52%138.1萬
121.90%157.68萬
133.22%151.96萬
11.60%146.31萬
-51.40%85.5萬
-25.88%71.06萬
38.73%65.16萬
255.97%131.1萬
43.28%175.94萬
流動負債合計
2.49%12.31億
-6.88%11.32億
-5.28%11.31億
-4.07%11.48億
-5.23%12.01億
-7.86%12.15億
-0.12%11.94億
-12.48%11.96億
-7.89%12.67億
4.62%13.19億
非流動負債
長期借款
123.23%1.57億
17.76%8,900萬
-26.51%8,850萬
-27.46%9,000萬
-47.37%7,010.58萬
-44.78%7,557.53萬
-25.54%1.2億
-25.24%1.24億
-13.81%1.33億
0.64%1.37億
預計負債
8.33%130萬
8.33%130萬
--120萬
--120萬
--120萬
--120萬
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遞延所得稅負債
-12.67%1,249.07萬
-12.36%1,293.09萬
-20.79%1,387.38萬
-20.28%1,439.8萬
-24.45%1,430.34萬
-23.36%1,475.5萬
-11.12%1,751.45萬
-10.92%1,806.03萬
-9.84%1,893.22萬
-9.92%1,925.29萬
長期遞延收益
5.17%1.29億
8.75%1.34億
4.91%1.32億
-4.10%1.23億
10.94%1.23億
11.57%1.23億
19.88%1.26億
33.86%1.29億
16.18%1.11億
13.75%1.1億
租賃負債
-74.32%52.92萬
-4.58%51.74萬
40.16%153.54萬
51.44%157.11萬
34.43%206.09萬
-63.92%54.23萬
-49.72%109.55萬
-52.38%103.74萬
-43.22%153.3萬
-35.71%150.31萬
非流動負債合計
42.56%3億
10.44%2.37億
-10.48%2.37億
-15.18%2.31億
-20.41%2.1億
-19.73%2.15億
-8.23%2.65億
-4.47%2.72億
-3.36%2.64億
4.37%2.68億
負債合計
8.46%15.3億
-4.28%13.69億
-6.22%13.68億
-6.13%13.78億
-7.85%14.11億
-9.86%14.3億
-1.70%14.59億
-11.10%14.68億
-7.14%15.31億
4.58%15.86億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
14.87%2.6億
14.87%2.6億
14.87%2.6億
資本公積
-1.52%16.89億
-0.83%16.98億
-0.29%17.21億
-0.14%17.18億
0.11%17.15億
0.35%17.12億
1.52%17.26億
81.61%17.2億
80.80%17.13億
80.28%17.06億
盈餘公積
0.00%4,665.98萬
0.00%4,665.98萬
5.42%4,665.98萬
5.42%4,665.98萬
5.42%4,665.98萬
5.42%4,665.98萬
0.00%4,426.2萬
0.00%4,426.2萬
0.00%4,426.2萬
0.00%4,426.2萬
未分配利潤
-10.36%-3.23億
-15.55%-3.39億
-2,724.45%-2.81億
-2,475.89%-2.82億
-723.27%-2.93億
-2,286.11%-2.94億
-102.55%-994.51萬
-102.81%-1,093.32萬
-110.09%-3,555.58萬
-103.65%-1,230.98萬
減:庫存股
--3,052.45萬
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歸屬母公司所有者權益合計
-5.03%16.42億
-3.47%16.65億
-13.54%17.47億
-13.45%17.42億
-12.76%17.29億
-13.67%17.25億
-15.62%20.2億
25.31%20.13億
26.19%19.81億
28.55%19.98億
少數股東權益
-2.98%8,176.1萬
-5.53%8,441.98萬
-9.61%8,669.84萬
-15.68%8,159.11萬
2,140.41%8,427.05萬
1,142.03%8,936.05萬
639.72%9,591.27萬
468.82%9,675.93萬
-74.02%376.14萬
-55.15%719.47萬
所有者權益(或股東權益)合計
-4.94%17.23億
-3.57%17.49億
-13.37%18.33億
-13.55%18.24億
-8.68%18.13億
-9.52%18.14億
-12.09%21.16億
29.96%21.1億
25.28%19.85億
27.70%20.05億
負債和所有者權益(或股東權益)總計
0.93%32.54億
-3.88%31.18億
-10.45%32.02億
-10.51%32.02億
-8.32%32.24億
-9.67%32.44億
-8.13%35.75億
9.25%35.78億
8.74%35.16億
16.34%35.91億
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)
--
--
--
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)
(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 -7.45%6.94億-24.99%5.85億-11.05%6.07億-9.94%4.8億32.05%7.5億-4.31%7.8億1.32%6.82億98.25%5.33億143.23%5.68億131.34%8.15億
交易性金融資產 46.61%6,010.88萬-8.94%2,550.85萬-75.57%3,513.15萬-22.89%2.05億-80.48%4,100萬-58.13%2,801.31萬-40.08%1.44億432.50%2.66億81.82%2.1億119.40%6,689.89萬
應收票據及應收賬款 17.62%6.18億14.27%5.62億-7.02%6.2億-15.64%5.73億-23.35%5.25億-35.23%4.92億-6.55%6.67億-7.46%6.8億0.03%6.85億10.34%7.6億
-應收票據 --526.63萬--526.63萬--------------------------------
-應收賬款 16.62%6.12億13.20%5.57億-7.02%6.2億-15.64%5.73億-23.35%5.25億-35.23%4.92億-6.55%6.67億-7.46%6.8億0.11%6.85億10.43%7.6億
其他應收款(含利息和股利) -0.76%1,718.16萬2.58%1,679.4萬1.36%2,171.88萬-23.46%1,681.96萬-15.47%1,731.33萬5.93%1,637.11萬3.47%2,142.72萬31.03%2,197.59萬29.47%2,048.16萬24.98%1,545.45萬
-其他應收款 -------------23.46%1,681.96萬----5.93%1,637.11萬----31.03%2,197.59萬----24.98%1,545.45萬
預付款項 45.25%4,093.6萬10.96%3,290.44萬-27.63%4,154.61萬-5.31%4,039.83萬-41.19%2,818.24萬-0.79%2,965.54萬52.03%5,741.04萬15.29%4,266.41萬35.18%4,792.32萬22.27%2,989.08萬
存貨 11.42%5.21億10.29%5.59億-19.78%5.34億-24.65%5.01億-28.84%4.68億-19.40%5.07億-8.25%6.65億4.44%6.65億6.74%6.57億29.20%6.29億
應收款項融資 -24.86%4,911.63萬29.04%5,333.72萬-13.53%4,238.14萬-6.85%7,603.62萬38.33%6,536.55萬13.93%4,133.39萬118.25%4,901.09萬100.93%8,163.06萬151.86%4,725.24萬0.06%3,628.04萬
其他流動資產 -12.26%849.06萬3.39%1,699.46萬-0.44%1,024.29萬-59.32%809.18萬-59.77%967.67萬-33.00%1,643.75萬-70.08%1,028.8萬-32.12%1,989.21萬-64.45%2,405.55萬-51.29%2,453.29萬
流動資產合計 5.48%20.09億-3.08%18.52億-16.76%19.11億-17.70%19.01億-15.74%19.04億-19.61%19.11億-6.93%22.96億27.35%23.1億26.44%22.6億41.34%23.77億
非流動資產
投資性房地產 -2.83%1,817.69萬-2.81%1,830.91萬-2.79%1,844.12萬-2.77%1,857.34萬-2.75%1,870.56萬-2.73%1,883.78萬-2.71%1,896.99萬-2.69%1,910.21萬-2.68%1,923.43萬-2.66%1,936.65萬
長期股權投資 -8.56%1,085.69萬-8.62%1,119.58萬-4.81%1,158.83萬-4.78%1,192.25萬196.83%1,187.32萬--1,225.23萬--1,217.39萬--1,252.07萬--400萬----
固定資產 ------------19.08%8.92億----18.91%9.1億----1.92%7.49億----14.18%7.65億
在建工程 -------------58.57%6,074.97萬-----46.87%5,805.11萬----236.31%1.47億----104.03%1.09億
無形資產 -4.91%9,170.27萬-4.74%9,294.58萬-5.27%9,400.59萬-5.09%9,521.59萬20.96%9,643.76萬20.73%9,756.64萬21.78%9,923.59萬21.61%1億-4.61%7,972.75萬-4.55%8,081.47萬
商譽 -8.85%7,475.51萬-8.85%7,475.51萬0.00%8,201.14萬0.00%8,201.14萬0.00%8,201.14萬0.00%8,201.14萬-79.06%8,201.14萬-79.06%8,201.14萬-79.06%8,201.14萬-79.06%8,201.14萬
長期待攤費用 -21.61%3,457.71萬-13.98%3,806.1萬-17.40%3,935.98萬-18.14%4,044.84萬-14.03%4,410.96萬-2.62%4,424.47萬2.97%4,764.93萬10.16%4,941.47萬12.50%5,130.62萬36.06%4,543.6萬
遞延所得稅資產 -9.05%8,280.16萬-9.59%8,365.18萬38.75%8,709.78萬38.51%8,682.8萬53.90%9,103.92萬56.15%9,252.16萬42.92%6,277.46萬40.97%6,268.69萬31.13%5,915.64萬29.51%5,925.1萬
使用權資產 -50.34%143.46萬7.12%179.9萬-13.06%216.35萬17.08%252.79萬20.42%288.9萬-36.36%167.94萬14.23%248.86萬-11.49%215.92萬-11.15%239.91萬-26.67%263.9萬
其他非流動資產 -51.11%952.37萬-58.16%660.73萬-43.86%1,524.28萬-75.02%1,103.9萬-75.85%1,948.1萬-68.53%1,579.05萬-26.52%2,715.09萬-54.49%4,419.88萬-12.43%8,066.17萬-51.04%5,017.06萬
非流動資產合計 -5.64%12.45億-5.04%12.66億0.87%12.9億2.61%13.01億5.04%13.19億9.78%13.33億-10.20%12.79億-13.22%12.68億-13.13%12.56億-13.58%12.14億
資產總計 0.93%32.54億-3.88%31.18億-10.45%32.02億-10.51%32.02億-8.32%32.24億-9.67%32.44億-8.13%35.75億9.25%35.78億8.74%35.16億16.34%35.91億
負債
流動負債
短期借款 2.21%6.8億-12.84%5.27億-11.65%5.72億-6.30%5.87億13.74%6.65億2.20%6.05億2.54%6.47億-12.84%6.26億-20.81%5.85億-11.85%5.92億
交易性金融負債 --------------------------------4.36%1.04億3.50%1.04億
應付票據及應付帳款 9.74%4.3億3.02%4.65億-5.36%4.18億-8.95%4.2億-14.03%3.92億-8.16%4.52億10.63%4.42億-3.54%4.62億-2.65%4.56億26.70%4.92億
-應付票據 3.08%7,555.25萬5.33%4,000萬-55.22%3,212.32萬-11.32%7,692.89萬-10.28%7,329.62萬-3.60%3,797.61萬68.60%7,174.12萬81.41%8,674.79萬151.55%8,169萬210.83%3,939.5萬
-應付帳款 11.27%3.55億2.81%4.25億4.31%3.86億-8.40%3.44億-14.85%3.19億-8.56%4.14億3.72%3.7億-12.97%3.75億-14.14%3.74億20.49%4.52億
合同負債 -8.74%1,744.47萬54.05%2,120.85萬20.56%1,934.94萬70.92%1,798.46萬66.67%1,911.48萬66.29%1,376.7萬123.79%1,604.9萬20.09%1,052.23萬41.93%1,146.86萬-26.13%827.9萬
應付職工薪酬 -5.91%1,944.44萬-2.60%3,685.51萬10.46%2,176.11萬-6.02%2,177.38萬-17.41%2,066.66萬-9.54%3,783.74萬-15.81%1,970.04萬3.69%2,316.94萬27.62%2,502.41萬62.13%4,182.95萬
應交稅費 10.64%937.7萬-22.36%581.57萬-20.35%543.69萬-27.93%652.34萬103.48%847.49萬24.62%749.1萬59.05%682.59萬-21.69%905.12萬-72.21%416.5萬-80.18%601.09萬
其他應付款(含利息和股利) 68.09%7,075.06萬39.76%6,515.6萬44.08%6,339.07萬32.49%6,265.29萬-32.56%4,209.14萬-16.71%4,661.99萬65.66%4,399.72萬90.38%4,729.01萬140.90%6,241.31萬78.48%5,597.53萬
-其他應付款 ------------32.49%6,265.29萬-----16.71%4,661.99萬----90.38%4,729.01萬----78.48%5,597.53萬
一年內到期的非流動負債 -95.11%254.25萬-83.58%853.62萬66.91%2,953.39萬69.48%2,998.98萬193.79%5,198.56萬193.79%5,198.56萬--1,769.48萬--1,769.48萬--1,769.48萬1,658.90%1,769.48萬
其他流動負債 -11.78%129.07萬61.52%138.1萬121.90%157.68萬133.22%151.96萬11.60%146.31萬-51.40%85.5萬-25.88%71.06萬38.73%65.16萬255.97%131.1萬43.28%175.94萬
流動負債合計 2.49%12.31億-6.88%11.32億-5.28%11.31億-4.07%11.48億-5.23%12.01億-7.86%12.15億-0.12%11.94億-12.48%11.96億-7.89%12.67億4.62%13.19億
非流動負債
長期借款 123.23%1.57億17.76%8,900萬-26.51%8,850萬-27.46%9,000萬-47.37%7,010.58萬-44.78%7,557.53萬-25.54%1.2億-25.24%1.24億-13.81%1.33億0.64%1.37億
預計負債 8.33%130萬8.33%130萬--120萬--120萬--120萬--120萬----------------
遞延所得稅負債 -12.67%1,249.07萬-12.36%1,293.09萬-20.79%1,387.38萬-20.28%1,439.8萬-24.45%1,430.34萬-23.36%1,475.5萬-11.12%1,751.45萬-10.92%1,806.03萬-9.84%1,893.22萬-9.92%1,925.29萬
長期遞延收益 5.17%1.29億8.75%1.34億4.91%1.32億-4.10%1.23億10.94%1.23億11.57%1.23億19.88%1.26億33.86%1.29億16.18%1.11億13.75%1.1億
租賃負債 -74.32%52.92萬-4.58%51.74萬40.16%153.54萬51.44%157.11萬34.43%206.09萬-63.92%54.23萬-49.72%109.55萬-52.38%103.74萬-43.22%153.3萬-35.71%150.31萬
非流動負債合計 42.56%3億10.44%2.37億-10.48%2.37億-15.18%2.31億-20.41%2.1億-19.73%2.15億-8.23%2.65億-4.47%2.72億-3.36%2.64億4.37%2.68億
負債合計 8.46%15.3億-4.28%13.69億-6.22%13.68億-6.13%13.78億-7.85%14.11億-9.86%14.3億-1.70%14.59億-11.10%14.68億-7.14%15.31億4.58%15.86億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億14.87%2.6億14.87%2.6億14.87%2.6億
資本公積 -1.52%16.89億-0.83%16.98億-0.29%17.21億-0.14%17.18億0.11%17.15億0.35%17.12億1.52%17.26億81.61%17.2億80.80%17.13億80.28%17.06億
盈餘公積 0.00%4,665.98萬0.00%4,665.98萬5.42%4,665.98萬5.42%4,665.98萬5.42%4,665.98萬5.42%4,665.98萬0.00%4,426.2萬0.00%4,426.2萬0.00%4,426.2萬0.00%4,426.2萬
未分配利潤 -10.36%-3.23億-15.55%-3.39億-2,724.45%-2.81億-2,475.89%-2.82億-723.27%-2.93億-2,286.11%-2.94億-102.55%-994.51萬-102.81%-1,093.32萬-110.09%-3,555.58萬-103.65%-1,230.98萬
減:庫存股 --3,052.45萬------------------------------------
歸屬母公司所有者權益合計 -5.03%16.42億-3.47%16.65億-13.54%17.47億-13.45%17.42億-12.76%17.29億-13.67%17.25億-15.62%20.2億25.31%20.13億26.19%19.81億28.55%19.98億
少數股東權益 -2.98%8,176.1萬-5.53%8,441.98萬-9.61%8,669.84萬-15.68%8,159.11萬2,140.41%8,427.05萬1,142.03%8,936.05萬639.72%9,591.27萬468.82%9,675.93萬-74.02%376.14萬-55.15%719.47萬
所有者權益(或股東權益)合計 -4.94%17.23億-3.57%17.49億-13.37%18.33億-13.55%18.24億-8.68%18.13億-9.52%18.14億-12.09%21.16億29.96%21.1億25.28%19.85億27.70%20.05億
負債和所有者權益(或股東權益)總計 0.93%32.54億-3.88%31.18億-10.45%32.02億-10.51%32.02億-8.32%32.24億-9.67%32.44億-8.13%35.75億9.25%35.78億8.74%35.16億16.34%35.91億
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)------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。

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