滬深市場個股詳情

300369 綠盟科技

添加自選
  • 8.99
  • -0.01-0.11%
已收盤 12/12 15:00 (北京)
71.86億總市值-9.23市盈率TTM

綠盟科技關鍵統計數據

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
-18.31%5.3億
33.33%6.46億
12.16%7.4億
-23.15%7.08億
11.07%6.49億
-5.40%4.85億
6.00%6.6億
31.08%9.21億
23.58%5.84億
-14.35%5.12億
交易性金融資產
629.81%1.9億
38.31%7,001.01萬
----
1,096.53%3,597.94萬
-88.90%2,605.97萬
-89.73%5,061.88萬
-92.38%4,152.35萬
-99.39%300.7萬
-69.87%2.35億
-41.76%4.93億
應收票據及應收賬款
-21.62%13.06億
-22.43%13.14億
-25.83%13.22億
-24.71%14.45億
15.64%16.66億
22.31%16.93億
27.07%17.83億
13.27%19.19億
38.40%14.41億
48.55%13.85億
-應收票據
-33.45%4.79億
-41.34%4.85億
-37.83%5.1億
-35.77%6.48億
13.64%7.2億
40.30%8.27億
16.72%8.2億
-0.54%10.09億
24.35%6.33億
37.64%5.9億
-應收賬款
-12.62%8.27億
-4.38%8.28億
-15.60%8.12億
-12.45%7.96億
17.21%9.47億
8.97%8.66億
37.46%9.63億
33.91%9.09億
51.86%8.08億
57.83%7.95億
其他應收款(含利息和股利)
-13.85%4,425.4萬
-13.58%3,816.97萬
26.83%3,719.28萬
-62.45%2,965.57萬
-12.73%5,136.74萬
-10.93%4,416.63萬
-8.10%2,932.52萬
54.09%7,897.71萬
28.85%5,885.75萬
-7.71%4,958.66萬
-其他應收款
----
-13.58%3,816.97萬
----
----
----
-10.93%4,416.63萬
----
54.09%7,897.71萬
----
-7.71%4,958.66萬
預付款項
-23.24%2,103.77萬
-21.15%1,742.55萬
22.35%2,980.39萬
-15.02%1,773.74萬
-49.64%2,740.6萬
-74.31%2,209.93萬
-58.13%2,435.98萬
-50.99%2,087.2萬
15.40%5,442.15萬
153.57%8,601.66萬
存貨
-35.83%1.71億
-43.69%1.52億
-43.16%1.79億
-32.52%1.9億
54.31%2.66億
53.58%2.7億
44.57%3.14億
90.85%2.82億
37.71%1.72億
61.61%1.76億
應收款項融資
-47.23%414.08萬
31.35%769.18萬
18,300.29%736.01萬
320.98%279.76萬
623.26%784.71萬
-8.13%585.59萬
-96.66%4萬
-58.31%66.45萬
--108.5萬
--637.39萬
其他流動資產
15.41%2,303.32萬
65.05%2,428.63萬
2.64%1,658.6萬
32.77%1,757.9萬
21.85%1,995.7萬
-34.04%1,471.45萬
-33.20%1,615.87萬
-48.04%1,323.97萬
-74.95%1,637.83萬
43.73%2,230.71萬
流動資產合計
-15.63%22.89億
-12.22%22.69億
-18.70%23.32億
-24.46%24.47億
5.88%27.13億
-5.30%25.85億
-1.20%28.68億
1.98%32.39億
-0.52%25.62億
5.45%27.3億
非流動資產
其他權益工具投資
-5.68%6,798.25萬
-5.68%6,798.25萬
-5.68%6,798.25萬
-5.68%6,798.25萬
-42.54%7,207.82萬
-42.54%7,207.82萬
-42.54%7,207.82萬
-42.54%7,207.82萬
22.66%1.25億
22.66%1.25億
其他非流動金融資產
-4.06%2.25億
-3.53%2.27億
-1.86%2.26億
-2.43%2.26億
-8.68%2.35億
-7.11%2.35億
-7.61%2.31億
-1.04%2.32億
89.98%2.57億
98.28%2.53億
投資性房地產
--3,586.11萬
--3,632.1萬
--3,678.08萬
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----
----
----
----
----
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長期股權投資
-2.09%1.2億
-2.37%1.2億
-2.26%1.21億
0.79%1.25億
-0.15%1.22億
-0.09%1.23億
0.13%1.24億
0.66%1.24億
77.38%1.22億
77.80%1.23億
長期應收款
--485.66萬
--479.15萬
--472.79萬
--466.51萬
----
----
----
----
----
----
固定資產
----
-18.21%2.06億
----
----
----
1.01%2.52億
----
9.11%2.65億
----
4.16%2.49億
在建工程
----
--2,605.36萬
----
----
----
----
----
----
----
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無形資產
-12.54%3.18億
24.09%3.5億
21.99%3.77億
22.02%4.09億
63.53%3.64億
19.16%2.82億
18.42%3.09億
17.73%3.35億
12.70%2.23億
8.19%2.36億
開發支出
112.37%1.26億
-29.79%8,855.4萬
-38.68%4,968.72萬
-67.39%1,148.14萬
-46.58%5,941.13萬
69.88%1.26億
106.39%8,102.79萬
673.08%3,521.22萬
34.44%1.11億
37.09%7,424.84萬
商譽
-19.36%3.33億
-19.36%3.33億
-19.36%3.33億
-19.36%3.33億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
長期待攤費用
-32.42%855.38萬
-65.09%555.03萬
-61.47%716.55萬
-55.00%961.08萬
-46.08%1,265.75萬
-25.54%1,589.72萬
-3.51%1,859.56萬
8.06%2,135.86萬
35.02%2,347.32萬
35.66%2,134.93萬
遞延所得稅資產
87.85%1.95億
91.56%2.01億
72.71%1.63億
63.60%1.68億
54.61%1.04億
59.23%1.05億
39.09%9,435.52萬
54.32%1.03億
15.91%6,706.74萬
-1.58%6,588.82萬
使用權資產
328.50%2.73億
308.80%2.84億
-15.56%6,284.87萬
-5.89%7,159.83萬
-21.04%6,381.85萬
-24.76%6,951.43萬
-4.05%7,442.68萬
2.36%7,607.85萬
7.03%8,082.51萬
18.70%9,239.41萬
其他非流動資產
----
--1,183.63萬
2,161.11%3,839.66萬
2,481.41%3,855.23萬
----
----
--169.81萬
--149.35萬
----
----
非流動資產合計
16.22%19.66億
15.86%19.62億
1.12%16.92億
1.79%17.09億
0.38%16.92億
2.35%16.93億
3.34%16.74億
5.61%16.78億
20.28%16.85億
19.46%16.54億
資產總計
-3.40%42.55億
-1.11%42.31億
-11.40%40.24億
-15.50%41.55億
3.70%44.05億
-2.41%42.78億
0.43%45.42億
3.19%49.17億
6.81%42.48億
10.33%43.84億
負債
流動負債
短期借款
107.22%4.87億
1,203.71%4.68億
1,068.51%3.99億
788.18%3.08億
--2.35億
7.08%3,592.33萬
7.67%3,416.78萬
8.73%3,472.97萬
----
3.82%3,354.79萬
應付票據及應付帳款
2.99%4.95億
-7.90%3.92億
-13.01%3.94億
-4.52%5.17億
52.55%4.81億
48.70%4.26億
70.07%4.53億
40.76%5.42億
47.64%3.15億
66.90%2.86億
-應付票據
57.31%6,139.44萬
107.97%3,763.97萬
52.25%3,486.34萬
--9,730.3萬
--3,902.69萬
--1,809.88萬
--2,289.86萬
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----
----
-應付帳款
-1.82%4.34億
-13.05%3.55億
-16.49%3.59億
-22.48%4.2億
40.16%4.42億
42.38%4.08億
61.47%4.3億
40.76%5.42億
47.64%3.15億
66.90%2.86億
合同負債
26.96%1.97億
28.33%2.02億
12.26%1.9億
5.21%1.99億
12.36%1.55億
-26.13%1.57億
-3.98%1.7億
37.10%1.89億
-19.63%1.38億
38.69%2.13億
預收款項
86.69%583.32萬
-21.45%229.75萬
281.39%540.53萬
-66.66%86.96萬
-64.02%312.45萬
-33.84%292.47萬
-92.69%141.73萬
-66.57%260.82萬
545.13%868.51萬
-34.21%442.1萬
應付職工薪酬
-6.94%8,280.14萬
-6.99%8,407.64萬
11.16%1.31億
9.19%1.36億
0.70%8,897.29萬
-3.00%9,039.98萬
-37.62%1.18億
-37.09%1.24億
-18.22%8,835.66萬
-20.03%9,319.45萬
應交稅費
23.89%6,518.21萬
24.03%5,425.25萬
15.31%3,296.44萬
-74.13%3,438.8萬
-18.46%5,261.23萬
-44.13%4,374.12萬
-47.08%2,858.69萬
-9.35%1.33億
154.33%6,452.24萬
19.30%7,828.42萬
其他應付款(含利息和股利)
5.78%2,927.67萬
131.84%6,895.21萬
48.54%8,178.59萬
-24.42%2,934.29萬
-21.93%2,767.59萬
-17.61%2,974.16萬
6.60%5,506.05萬
-15.99%3,882.61萬
-21.29%3,544.92萬
-30.68%3,609.82萬
-其他應付款
----
131.84%6,895.21萬
----
----
----
-17.61%2,974.16萬
----
-15.99%3,882.61萬
----
-30.68%3,609.82萬
一年內到期的非流動負債
50.37%5,724.16萬
34.39%5,311.72萬
-9.94%3,588.4萬
-14.86%3,665.42萬
10.39%3,806.66萬
9.71%3,952.44萬
23.81%3,984.27萬
23.30%4,305.1萬
3.78%3,448.24萬
7.55%3,602.67萬
其他流動負債
0.32%1,588.96萬
-58.62%1,652.12萬
-9.29%1,559.92萬
-15.07%1,658.35萬
16.87%1,583.84萬
82.92%3,992.95萬
-1.65%1,719.68萬
43.44%1,952.63萬
-19.92%1,355.19萬
39.69%2,182.92萬
流動負債合計
30.83%14.36億
55.05%13.41億
40.33%12.86億
13.44%12.78億
57.15%10.97億
7.81%8.65億
9.29%9.17億
12.50%11.27億
7.80%6.98億
23.97%8.02億
非流動負債
遞延所得稅負債
55.37%7,232.51萬
55.68%7,438.55萬
-13.02%4,137.64萬
-11.10%4,289.92萬
17.54%4,655.08萬
22.11%4,778.17萬
22.96%4,757.14萬
16.71%4,825.77萬
130.76%3,960.33萬
128.00%3,912.99萬
長期遞延收益
23.23%7,128.77萬
26.20%7,086.71萬
13.36%6,528.25萬
10.18%5,630.44萬
13.26%5,785.16萬
-4.42%5,615.57萬
4.24%5,758.73萬
5.30%5,110.38萬
-5.13%5,107.77萬
18.46%5,875.18萬
租賃負債
965.78%2.38億
759.53%2.43億
-13.13%2,936.79萬
4.29%3,352.42萬
-45.07%2,235.12萬
-48.37%2,827.72萬
-16.78%3,380.61萬
-14.61%3,214.58萬
1.46%4,069.37萬
29.19%5,476.79萬
非流動負債合計
201.24%3.82億
193.69%3.88億
-2.11%1.36億
0.93%1.33億
-3.52%1.27億
-13.39%1.32億
3.28%1.39億
3.12%1.32億
18.24%1.31億
39.85%1.53億
負債合計
48.48%18.18億
73.43%17.3億
34.75%14.22億
12.13%14.11億
47.54%12.24億
4.42%9.97億
8.46%10.56億
11.44%12.58億
9.33%8.3億
26.26%9.55億
所有者權益(或股東權益)
實收資本(或股本)
-0.07%7.99億
-0.07%7.99億
0.09%7.99億
0.16%8億
0.16%8億
0.16%8億
0.00%7.99億
0.00%7.99億
0.00%7.99億
0.03%7.99億
資本公積
-6.02%12.66億
-5.63%12.57億
-4.42%12.53億
-3.49%12.53億
3.76%13.48億
-3.55%13.32億
-3.40%13.11億
-2.60%12.98億
-0.72%12.99億
-0.79%13.81億
盈餘公積
0.00%1.81億
0.00%1.81億
0.00%1.81億
0.00%1.81億
0.93%1.81億
0.93%1.81億
0.93%1.81億
0.93%1.81億
4.79%1.8億
4.79%1.8億
未分配利潤
-77.20%2.3億
-73.20%3.01億
-70.11%4.06億
-63.88%5.56億
-19.84%10.09億
-13.30%11.24億
-6.34%13.58億
-1.63%15.39億
5.02%12.59億
4.84%12.97億
減:庫存股
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-93.30%820.28萬
0.00%1.22億
-48.40%1.22億
-48.40%1.22億
-48.40%1.22億
-48.40%1.22億
-34.07%2.37億
其他綜合收益
-14.39%-3,858.34萬
-9.50%-3,714.13萬
6.90%-3,689.18萬
-2.97%-3,743.46萬
-755.91%-3,372.9萬
-447.69%-3,392.05萬
-3,742.39%-3,962.78萬
-1,184.02%-3,635.41萬
125.61%514.23萬
145.56%975.6萬
歸屬母公司所有者權益合計
-23.35%24.39億
-23.75%25.02億
-25.36%26.03億
-24.99%27.45億
-6.93%31.81億
-4.30%32.82億
-1.76%34.87億
0.63%36.59億
6.19%34.18億
6.56%34.29億
少數股東權益
-39.47%-70.49萬
-74.32%-76.17萬
-92.18%-67.58萬
-430.05%-48.54萬
-553.06%-50.54萬
-626.88%-43.7萬
-220.14%-35.16萬
63.01%-9.16萬
90.83%-7.74萬
110.56%8.29萬
所有者權益(或股東權益)合計
-23.36%24.38億
-23.76%25.01億
-25.37%26.02億
-25.00%27.44億
-6.94%31.81億
-4.31%32.81億
-1.78%34.86億
0.63%36.59億
6.21%34.18億
6.59%34.29億
負債和所有者權益(或股東權益)總計
-3.40%42.55億
-1.11%42.31億
-11.40%40.24億
-15.50%41.55億
3.70%44.05億
-2.41%42.78億
0.43%45.42億
3.19%49.17億
6.81%42.48億
10.33%43.84億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
(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 -18.31%5.3億33.33%6.46億12.16%7.4億-23.15%7.08億11.07%6.49億-5.40%4.85億6.00%6.6億31.08%9.21億23.58%5.84億-14.35%5.12億
交易性金融資產 629.81%1.9億38.31%7,001.01萬----1,096.53%3,597.94萬-88.90%2,605.97萬-89.73%5,061.88萬-92.38%4,152.35萬-99.39%300.7萬-69.87%2.35億-41.76%4.93億
應收票據及應收賬款 -21.62%13.06億-22.43%13.14億-25.83%13.22億-24.71%14.45億15.64%16.66億22.31%16.93億27.07%17.83億13.27%19.19億38.40%14.41億48.55%13.85億
-應收票據 -33.45%4.79億-41.34%4.85億-37.83%5.1億-35.77%6.48億13.64%7.2億40.30%8.27億16.72%8.2億-0.54%10.09億24.35%6.33億37.64%5.9億
-應收賬款 -12.62%8.27億-4.38%8.28億-15.60%8.12億-12.45%7.96億17.21%9.47億8.97%8.66億37.46%9.63億33.91%9.09億51.86%8.08億57.83%7.95億
其他應收款(含利息和股利) -13.85%4,425.4萬-13.58%3,816.97萬26.83%3,719.28萬-62.45%2,965.57萬-12.73%5,136.74萬-10.93%4,416.63萬-8.10%2,932.52萬54.09%7,897.71萬28.85%5,885.75萬-7.71%4,958.66萬
-其他應收款 -----13.58%3,816.97萬-------------10.93%4,416.63萬----54.09%7,897.71萬-----7.71%4,958.66萬
預付款項 -23.24%2,103.77萬-21.15%1,742.55萬22.35%2,980.39萬-15.02%1,773.74萬-49.64%2,740.6萬-74.31%2,209.93萬-58.13%2,435.98萬-50.99%2,087.2萬15.40%5,442.15萬153.57%8,601.66萬
存貨 -35.83%1.71億-43.69%1.52億-43.16%1.79億-32.52%1.9億54.31%2.66億53.58%2.7億44.57%3.14億90.85%2.82億37.71%1.72億61.61%1.76億
應收款項融資 -47.23%414.08萬31.35%769.18萬18,300.29%736.01萬320.98%279.76萬623.26%784.71萬-8.13%585.59萬-96.66%4萬-58.31%66.45萬--108.5萬--637.39萬
其他流動資產 15.41%2,303.32萬65.05%2,428.63萬2.64%1,658.6萬32.77%1,757.9萬21.85%1,995.7萬-34.04%1,471.45萬-33.20%1,615.87萬-48.04%1,323.97萬-74.95%1,637.83萬43.73%2,230.71萬
流動資產合計 -15.63%22.89億-12.22%22.69億-18.70%23.32億-24.46%24.47億5.88%27.13億-5.30%25.85億-1.20%28.68億1.98%32.39億-0.52%25.62億5.45%27.3億
非流動資產
其他權益工具投資 -5.68%6,798.25萬-5.68%6,798.25萬-5.68%6,798.25萬-5.68%6,798.25萬-42.54%7,207.82萬-42.54%7,207.82萬-42.54%7,207.82萬-42.54%7,207.82萬22.66%1.25億22.66%1.25億
其他非流動金融資產 -4.06%2.25億-3.53%2.27億-1.86%2.26億-2.43%2.26億-8.68%2.35億-7.11%2.35億-7.61%2.31億-1.04%2.32億89.98%2.57億98.28%2.53億
投資性房地產 --3,586.11萬--3,632.1萬--3,678.08萬----------------------------
長期股權投資 -2.09%1.2億-2.37%1.2億-2.26%1.21億0.79%1.25億-0.15%1.22億-0.09%1.23億0.13%1.24億0.66%1.24億77.38%1.22億77.80%1.23億
長期應收款 --485.66萬--479.15萬--472.79萬--466.51萬------------------------
固定資產 -----18.21%2.06億------------1.01%2.52億----9.11%2.65億----4.16%2.49億
在建工程 ------2,605.36萬--------------------------------
無形資產 -12.54%3.18億24.09%3.5億21.99%3.77億22.02%4.09億63.53%3.64億19.16%2.82億18.42%3.09億17.73%3.35億12.70%2.23億8.19%2.36億
開發支出 112.37%1.26億-29.79%8,855.4萬-38.68%4,968.72萬-67.39%1,148.14萬-46.58%5,941.13萬69.88%1.26億106.39%8,102.79萬673.08%3,521.22萬34.44%1.11億37.09%7,424.84萬
商譽 -19.36%3.33億-19.36%3.33億-19.36%3.33億-19.36%3.33億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億
長期待攤費用 -32.42%855.38萬-65.09%555.03萬-61.47%716.55萬-55.00%961.08萬-46.08%1,265.75萬-25.54%1,589.72萬-3.51%1,859.56萬8.06%2,135.86萬35.02%2,347.32萬35.66%2,134.93萬
遞延所得稅資產 87.85%1.95億91.56%2.01億72.71%1.63億63.60%1.68億54.61%1.04億59.23%1.05億39.09%9,435.52萬54.32%1.03億15.91%6,706.74萬-1.58%6,588.82萬
使用權資產 328.50%2.73億308.80%2.84億-15.56%6,284.87萬-5.89%7,159.83萬-21.04%6,381.85萬-24.76%6,951.43萬-4.05%7,442.68萬2.36%7,607.85萬7.03%8,082.51萬18.70%9,239.41萬
其他非流動資產 ------1,183.63萬2,161.11%3,839.66萬2,481.41%3,855.23萬----------169.81萬--149.35萬--------
非流動資產合計 16.22%19.66億15.86%19.62億1.12%16.92億1.79%17.09億0.38%16.92億2.35%16.93億3.34%16.74億5.61%16.78億20.28%16.85億19.46%16.54億
資產總計 -3.40%42.55億-1.11%42.31億-11.40%40.24億-15.50%41.55億3.70%44.05億-2.41%42.78億0.43%45.42億3.19%49.17億6.81%42.48億10.33%43.84億
負債
流動負債
短期借款 107.22%4.87億1,203.71%4.68億1,068.51%3.99億788.18%3.08億--2.35億7.08%3,592.33萬7.67%3,416.78萬8.73%3,472.97萬----3.82%3,354.79萬
應付票據及應付帳款 2.99%4.95億-7.90%3.92億-13.01%3.94億-4.52%5.17億52.55%4.81億48.70%4.26億70.07%4.53億40.76%5.42億47.64%3.15億66.90%2.86億
-應付票據 57.31%6,139.44萬107.97%3,763.97萬52.25%3,486.34萬--9,730.3萬--3,902.69萬--1,809.88萬--2,289.86萬------------
-應付帳款 -1.82%4.34億-13.05%3.55億-16.49%3.59億-22.48%4.2億40.16%4.42億42.38%4.08億61.47%4.3億40.76%5.42億47.64%3.15億66.90%2.86億
合同負債 26.96%1.97億28.33%2.02億12.26%1.9億5.21%1.99億12.36%1.55億-26.13%1.57億-3.98%1.7億37.10%1.89億-19.63%1.38億38.69%2.13億
預收款項 86.69%583.32萬-21.45%229.75萬281.39%540.53萬-66.66%86.96萬-64.02%312.45萬-33.84%292.47萬-92.69%141.73萬-66.57%260.82萬545.13%868.51萬-34.21%442.1萬
應付職工薪酬 -6.94%8,280.14萬-6.99%8,407.64萬11.16%1.31億9.19%1.36億0.70%8,897.29萬-3.00%9,039.98萬-37.62%1.18億-37.09%1.24億-18.22%8,835.66萬-20.03%9,319.45萬
應交稅費 23.89%6,518.21萬24.03%5,425.25萬15.31%3,296.44萬-74.13%3,438.8萬-18.46%5,261.23萬-44.13%4,374.12萬-47.08%2,858.69萬-9.35%1.33億154.33%6,452.24萬19.30%7,828.42萬
其他應付款(含利息和股利) 5.78%2,927.67萬131.84%6,895.21萬48.54%8,178.59萬-24.42%2,934.29萬-21.93%2,767.59萬-17.61%2,974.16萬6.60%5,506.05萬-15.99%3,882.61萬-21.29%3,544.92萬-30.68%3,609.82萬
-其他應付款 ----131.84%6,895.21萬-------------17.61%2,974.16萬-----15.99%3,882.61萬-----30.68%3,609.82萬
一年內到期的非流動負債 50.37%5,724.16萬34.39%5,311.72萬-9.94%3,588.4萬-14.86%3,665.42萬10.39%3,806.66萬9.71%3,952.44萬23.81%3,984.27萬23.30%4,305.1萬3.78%3,448.24萬7.55%3,602.67萬
其他流動負債 0.32%1,588.96萬-58.62%1,652.12萬-9.29%1,559.92萬-15.07%1,658.35萬16.87%1,583.84萬82.92%3,992.95萬-1.65%1,719.68萬43.44%1,952.63萬-19.92%1,355.19萬39.69%2,182.92萬
流動負債合計 30.83%14.36億55.05%13.41億40.33%12.86億13.44%12.78億57.15%10.97億7.81%8.65億9.29%9.17億12.50%11.27億7.80%6.98億23.97%8.02億
非流動負債
遞延所得稅負債 55.37%7,232.51萬55.68%7,438.55萬-13.02%4,137.64萬-11.10%4,289.92萬17.54%4,655.08萬22.11%4,778.17萬22.96%4,757.14萬16.71%4,825.77萬130.76%3,960.33萬128.00%3,912.99萬
長期遞延收益 23.23%7,128.77萬26.20%7,086.71萬13.36%6,528.25萬10.18%5,630.44萬13.26%5,785.16萬-4.42%5,615.57萬4.24%5,758.73萬5.30%5,110.38萬-5.13%5,107.77萬18.46%5,875.18萬
租賃負債 965.78%2.38億759.53%2.43億-13.13%2,936.79萬4.29%3,352.42萬-45.07%2,235.12萬-48.37%2,827.72萬-16.78%3,380.61萬-14.61%3,214.58萬1.46%4,069.37萬29.19%5,476.79萬
非流動負債合計 201.24%3.82億193.69%3.88億-2.11%1.36億0.93%1.33億-3.52%1.27億-13.39%1.32億3.28%1.39億3.12%1.32億18.24%1.31億39.85%1.53億
負債合計 48.48%18.18億73.43%17.3億34.75%14.22億12.13%14.11億47.54%12.24億4.42%9.97億8.46%10.56億11.44%12.58億9.33%8.3億26.26%9.55億
所有者權益(或股東權益)
實收資本(或股本) -0.07%7.99億-0.07%7.99億0.09%7.99億0.16%8億0.16%8億0.16%8億0.00%7.99億0.00%7.99億0.00%7.99億0.03%7.99億
資本公積 -6.02%12.66億-5.63%12.57億-4.42%12.53億-3.49%12.53億3.76%13.48億-3.55%13.32億-3.40%13.11億-2.60%12.98億-0.72%12.99億-0.79%13.81億
盈餘公積 0.00%1.81億0.00%1.81億0.00%1.81億0.00%1.81億0.93%1.81億0.93%1.81億0.93%1.81億0.93%1.81億4.79%1.8億4.79%1.8億
未分配利潤 -77.20%2.3億-73.20%3.01億-70.11%4.06億-63.88%5.56億-19.84%10.09億-13.30%11.24億-6.34%13.58億-1.63%15.39億5.02%12.59億4.84%12.97億
減:庫存股 -------------93.30%820.28萬0.00%1.22億-48.40%1.22億-48.40%1.22億-48.40%1.22億-48.40%1.22億-34.07%2.37億
其他綜合收益 -14.39%-3,858.34萬-9.50%-3,714.13萬6.90%-3,689.18萬-2.97%-3,743.46萬-755.91%-3,372.9萬-447.69%-3,392.05萬-3,742.39%-3,962.78萬-1,184.02%-3,635.41萬125.61%514.23萬145.56%975.6萬
歸屬母公司所有者權益合計 -23.35%24.39億-23.75%25.02億-25.36%26.03億-24.99%27.45億-6.93%31.81億-4.30%32.82億-1.76%34.87億0.63%36.59億6.19%34.18億6.56%34.29億
少數股東權益 -39.47%-70.49萬-74.32%-76.17萬-92.18%-67.58萬-430.05%-48.54萬-553.06%-50.54萬-626.88%-43.7萬-220.14%-35.16萬63.01%-9.16萬90.83%-7.74萬110.56%8.29萬
所有者權益(或股東權益)合計 -23.36%24.38億-23.76%25.01億-25.37%26.02億-25.00%27.44億-6.94%31.81億-4.31%32.81億-1.78%34.86億0.63%36.59億6.21%34.18億6.59%34.29億
負債和所有者權益(或股東權益)總計 -3.40%42.55億-1.11%42.31億-11.40%40.24億-15.50%41.55億3.70%44.05億-2.41%42.78億0.43%45.42億3.19%49.17億6.81%42.48億10.33%43.84億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。