滬深市場個股詳情

300520 科大國創

添加自選
  • 15.25
  • -0.06-0.39%
已收盤 08/16 15:00 (北京)
44.40億總市值-11785市盈率TTM

科大國創關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
100.04%13.83億
66.90%13.27億
-28.88%6.21億
43.89%7.29億
11.02%6.91億
4.36%7.95億
68.20%8.73億
-5.54%5.07億
9.67%6.23億
2.81%7.62億
應收票據及應收賬款
10.79%10.8億
25.19%11.78億
62.54%11.81億
62.96%10.54億
64.01%9.74億
46.50%9.41億
22.24%7.26億
34.51%6.47億
41.99%5.94億
69.60%6.42億
-應收票據
73.04%8,696.05萬
44.07%9,877.2萬
--6,529.22萬
--3,773.43萬
--5,025.58萬
17,520.81%6,855.85萬
----
----
----
-66.57%38.91萬
-應收賬款
7.41%9.93億
23.71%10.79億
53.55%11.15億
57.12%10.16億
55.55%9.24億
35.90%8.72億
22.24%7.26億
34.51%6.47億
42.12%5.94億
70.02%6.42億
其他應收款(含利息和股利)
386.86%2.56億
2.16%4,650.63萬
-59.30%6,294.67萬
-86.74%5,779.62萬
-84.90%5,253.22萬
-86.03%4,552.18萬
149.13%1.55億
697.14%4.36億
427.80%3.48億
527.72%3.26億
-其他應收款
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----
----
-86.74%5,779.62萬
----
-86.03%4,552.18萬
----
697.14%4.36億
----
539.04%3.26億
合同資產
60.15%435.53萬
141.89%601.31萬
88.66%354.94萬
-45.91%171.43萬
-36.50%271.94萬
-46.26%248.59萬
-55.74%188.13萬
28.83%316.91萬
458.60%428.25萬
543.18%462.54萬
預付款項
3.59%4,520.53萬
0.79%3,618.45萬
84.33%6,080.19萬
53.98%3,973.1萬
167.96%4,363.71萬
401.24%3,590.01萬
-64.81%3,298.53萬
37.34%2,580.24萬
-22.50%1,628.52萬
-16.04%716.23萬
存貨
20.50%3.72億
14.20%3.3億
-3.65%3.87億
-13.58%3.18億
3.63%3.09億
18.91%2.89億
10.04%4.02億
41.00%3.68億
27.68%2.98億
27.02%2.43億
應收款項融資
-35.96%2,828.94萬
-76.86%2,708.1萬
-36.65%3,155.84萬
-73.46%2,443.95萬
-70.22%4,417.19萬
15.05%1.17億
-32.57%4,981.65萬
24.86%9,207.4萬
170.93%1.48億
120.37%1.02億
一年內到期的非流動資產
-4.07%8,617.99萬
9.61%1.06億
-44.10%7,871.54萬
-42.10%7,936.12萬
-22.37%8,983.84萬
-18.44%9,710.42萬
48.63%1.41億
44.54%1.37億
21.51%1.16億
26.43%1.19億
其他流動資產
-38.88%3,981.79萬
-28.83%3,154.25萬
-16.94%3,638.89萬
88.96%6,930.63萬
96.95%6,514.73萬
40.01%4,431.88萬
-26.98%4,381.07萬
-23.81%3,667.78萬
-27.83%3,307.77萬
-26.33%3,165.48萬
流動資產合計
44.95%32.94億
30.48%30.89億
1.54%24.62億
5.38%23.74億
4.22%22.72億
5.81%23.68億
29.89%24.25億
43.37%22.52億
45.06%21.8億
43.81%22.38億
非流動資產
其他權益工具投資
-4.37%3.28億
-4.15%3.28億
0.23%3.43億
1.42%3.43億
1.42%3.43億
6.87%3.42億
60.31%3.42億
58.44%3.38億
58.44%3.38億
50.01%3.2億
投資性房地產
--960.03萬
--967.37萬
----
----
----
----
----
----
----
----
長期股權投資
13.48%9,069.19萬
16.30%9,277.66萬
14.17%8,722.4萬
16.51%8,549.6萬
8.60%7,991.75萬
8.25%7,977.6萬
10.16%7,639.89萬
0.42%7,337.96萬
228.56%7,358.58萬
473.88%7,369.67萬
長期應收款
-34.60%7,462.42萬
-39.56%7,226.05萬
42.87%1.26億
32.48%1.23億
2.53%1.14億
9.08%1.2億
-7.21%8,811.69萬
37.15%9,247.71萬
77.47%1.11億
74.70%1.1億
固定資產
----
----
----
5.63%3.51億
----
9.70%3.61億
----
17.25%3.33億
----
125.72%3.29億
在建工程
----
----
----
291.58%3.57億
----
189.78%2.09億
----
5.10%9,114.84萬
----
-62.22%7,211.59萬
無形資產
5.70%7,582.1萬
4.97%7,687.01萬
-9.65%6,739.95萬
-3.33%6,878.56萬
54.14%7,172.96萬
54.05%7,323.28萬
53.84%7,459.9萬
43.33%7,115.39萬
-8.58%4,653.54萬
-8.71%4,753.71萬
商譽
-71.33%1.05億
-71.33%1.05億
0.00%3.68億
0.00%3.68億
0.00%3.68億
0.00%3.68億
0.00%3.68億
0.00%3.68億
0.00%3.68億
0.00%3.68億
長期待攤費用
43.53%2,030.63萬
39.47%2,037.01萬
885.76%1,669.07萬
645.51%1,369.04萬
881.52%1,414.81萬
852.79%1,460.58萬
45.34%169.32萬
639.86%183.64萬
268.85%144.15萬
157.22%153.3萬
遞延所得稅資產
9.03%7,088.27萬
4.81%6,401.93萬
66.04%8,458.49萬
55.86%6,767.5萬
55.97%6,501.23萬
68.93%6,108.42萬
46.32%5,094.3萬
54.91%4,341.93萬
41.82%4,168.35萬
42.24%3,616.02萬
使用權資產
-18.60%551.97萬
-14.00%566.63萬
69.25%654.48萬
38.87%589.94萬
46.49%678.12萬
31.49%658.84萬
--386.69萬
--424.81萬
--462.93萬
--501.04萬
其他非流動資產
-70.19%1,815.32萬
-58.64%2,254.75萬
-60.15%2,326.39萬
-63.45%1,812.48萬
475.67%6,090.18萬
640.61%5,451.86萬
439.33%5,837.26萬
197.81%4,958.55萬
52.01%1,057.93萬
29.24%736.13萬
非流動資產合計
-8.14%15.99億
-5.42%15.98億
20.70%18.75億
22.88%18.01億
24.50%17.41億
23.31%16.89億
25.14%15.53億
22.87%14.66億
25.61%13.98億
27.19%13.7億
資產總計
21.93%48.93億
15.53%46.87億
9.02%43.37億
12.28%41.74億
12.15%40.13億
12.45%40.57億
27.99%39.78億
34.52%37.18億
36.78%35.78億
37.01%36.08億
負債
流動負債
短期借款
53.02%8.45億
21.10%5.9億
52.54%8.34億
36.64%7.42億
-3.97%5.52億
-4.59%4.87億
44.02%5.46億
98.79%5.43億
208.26%5.75億
183.31%5.11億
應付票據及應付帳款
-5.93%6.12億
-6.10%7.4億
-10.61%5.58億
4.61%5.99億
43.41%6.51億
49.31%7.88億
61.91%6.24億
57.82%5.72億
48.83%4.54億
68.55%5.28億
-應付票據
-53.63%8,311.73萬
-33.22%1.08億
-60.06%8,055.13萬
-15.09%1.53億
46.00%1.79億
66.41%1.61億
93.58%2.02億
72.65%1.8億
44.80%1.23億
92.18%9,697.97萬
-應付帳款
12.20%5.29億
0.88%6.32億
13.00%4.77億
13.66%4.46億
42.45%4.72億
45.45%6.26億
50.19%4.23億
51.83%3.92億
50.39%3.31億
64.01%4.31億
合同負債
25.62%1.72億
47.06%2.01億
11.40%2.05億
17.60%1.68億
-2.88%1.37億
4.75%1.37億
15.98%1.84億
57.17%1.43億
16.19%1.41億
22.72%1.31億
應付職工薪酬
1.05%5,968.56萬
-19.99%6,463.67萬
5.30%6,005.57萬
5.27%5,601.53萬
8.43%5,906.75萬
13.33%8,078.67萬
30.56%5,703.42萬
29.08%5,320.95萬
53.83%5,447.43萬
44.10%7,128.24萬
應交稅費
18.07%1,544.19萬
-8.71%2,262.15萬
36.52%2,146.44萬
-16.15%1,550.66萬
-46.06%1,307.9萬
-8.56%2,478.05萬
32.40%1,572.24萬
183.39%1,849.29萬
185.57%2,424.72萬
60.67%2,710.18萬
其他應付款(含利息和股利)
2.81%4.71億
46.26%5.5億
15.57%4.94億
8.49%3.82億
32.87%4.58億
-6.89%3.76億
5.05%4.28億
11.24%3.52億
10.25%3.45億
15.75%4.04億
-其他應付款
----
----
----
8.49%3.82億
----
-6.89%3.76億
----
20.75%3.52億
----
15.75%4.04億
一年內到期的非流動負債
7.83%2.03億
-2.84%1.86億
211.49%1.5億
362.74%2.22億
429.52%1.88億
440.55%1.91億
-31.46%4,806.99萬
-31.49%4,804.99萬
-50.08%3,548.4萬
-50.19%3,540.95萬
其他流動負債
29.76%3,862.93萬
5.12%4,978.38萬
4,481.46%4,266.1萬
2,605.00%2,459.88萬
2,065.21%2,977.06萬
2,345.01%4,735.74萬
-99.20%93.12萬
-99.18%90.94萬
-98.76%137.5萬
-98.24%193.69萬
流動負債合計
15.73%24.16億
12.75%24.04億
24.19%23.65億
27.62%22.1億
28.09%20.88億
24.80%21.32億
21.04%19.04億
36.13%17.31億
41.55%16.3億
42.83%17.09億
非流動負債
長期借款
29.26%2.67億
-62.00%7,843.75萬
-57.56%1.36億
-31.46%1.65億
-16.33%2.06億
-16.33%2.06億
303.86%3.21億
386.84%2.41億
1,197.75%2.47億
1,197.75%2.47億
長期應付款
----
----
----
-21.05%3,017.3萬
----
4.62%5,167.22萬
----
323.37%3,821.68萬
----
452.89%4,939.2萬
預計負債
-15.60%538.64萬
-44.39%473.26萬
-59.94%449.1萬
-61.35%431.39萬
-37.10%638.23萬
-11.24%851.03萬
77.31%1,121.18萬
83.99%1,116.16萬
73.61%1,014.73萬
76.32%958.81萬
遞延所得稅負債
0.17%2,231.95萬
-4.25%2,148.49萬
-0.58%2,196.64萬
-0.28%2,212.38萬
0.02%2,228.13萬
0.28%2,243.92萬
670.78%2,209.42萬
650.67%2,218.51萬
627.41%2,227.67萬
605.00%2,237.75萬
長期遞延收益
38.58%1.08億
21.77%9,922.39萬
-15.99%5,752.74萬
-13.77%5,961.62萬
0.04%7,824.85萬
47.18%8,148.64萬
43.68%6,847.49萬
40.71%6,913.29萬
35.98%7,821.54萬
3.74%5,536.43萬
租賃負債
-10.59%335.98萬
-12.40%309.82萬
40.28%316.41萬
10.08%264.62萬
50.81%375.79萬
5.77%353.66萬
--225.55萬
--240.37萬
--249.17萬
--334.36萬
非流動負債合計
19.74%4.42億
-35.26%2.42億
-45.19%2.54億
-26.05%2.84億
-10.00%3.69億
-3.29%3.74億
190.12%4.63億
229.18%3.84億
334.21%4.1億
330.11%3.87億
負債合計
16.33%28.58億
5.58%26.46億
10.63%26.19億
17.88%24.94億
20.43%24.57億
19.61%25.06億
36.61%23.67億
52.36%21.15億
63.73%20.4億
62.91%20.95億
所有者權益（或股東權益）
實收資本(或股本)
18.21%2.91億
18.21%2.91億
0.63%2.47億
0.63%2.47億
1.00%2.46億
1.00%2.46億
0.80%2.46億
0.80%2.46億
-2.26%2.44億
-2.26%2.44億
資本公積
83.63%16.65億
84.01%16.65億
3.93%9.12億
4.37%9.1億
6.28%9.07億
5.67%9.05億
4.14%8.77億
3.91%8.72億
-10.69%8.53億
-10.36%8.56億
盈餘公積
-0.00%3,107.49萬
0.00%3,107.49萬
8.24%3,107.49萬
8.24%3,107.49萬
8.25%3,107.58萬
8.24%3,107.49萬
24.21%2,870.81萬
24.21%2,870.81萬
24.21%2,870.81萬
24.21%2,870.81萬
未分配利潤
-224.38%-2.07億
-229.76%-2.13億
-18.01%2.29億
-26.45%2.11億
-38.88%1.66億
-34.04%1.64億
39.28%2.79億
39.73%2.86億
38.57%2.72億
42.42%2.49億
減:庫存股
--1,240.17萬
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其他綜合收益
-0.44%1.1億
-0.23%1.1億
-0.09%1.1億
0.08%1.1億
-0.06%1.1億
-0.31%1.1億
169.41%1.1億
169.00%1.1億
169.10%1.1億
167.91%1.11億
歸屬母公司所有者權益合計
28.54%18.77億
29.38%18.84億
-0.77%15.29億
-2.18%15.09億
-3.15%14.61億
-2.12%14.56億
14.09%15.41億
14.12%15.43億
12.12%15.08億
12.43%14.88億
少數股東權益
64.45%1.58億
66.15%1.56億
170.01%1.9億
187.32%1.72億
213.84%9,580.96萬
287.65%9,412.54萬
184.37%7,018.42萬
153.89%5,977.82萬
20.79%3,052.79萬
3.74%2,428.13萬
所有者權益（或股東權益）合計
30.75%20.35億
31.61%20.41億
6.67%17.19億
4.89%16.81億
1.16%15.56億
2.53%15.51億
17.14%16.11億
16.51%16.02億
12.28%15.39億
12.28%15.12億
負債和所有者權益(或股東權益)總計
21.93%48.93億
15.53%46.87億
9.02%43.37億
12.28%41.74億
12.15%40.13億
12.45%40.57億
27.99%39.78億
34.52%37.18億
36.78%35.78億
37.01%36.08億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 100.04%13.83億66.90%13.27億-28.88%6.21億43.89%7.29億11.02%6.91億4.36%7.95億68.20%8.73億-5.54%5.07億9.67%6.23億2.81%7.62億
應收票據及應收賬款 10.79%10.8億25.19%11.78億62.54%11.81億62.96%10.54億64.01%9.74億46.50%9.41億22.24%7.26億34.51%6.47億41.99%5.94億69.60%6.42億
-應收票據 73.04%8,696.05萬44.07%9,877.2萬--6,529.22萬--3,773.43萬--5,025.58萬17,520.81%6,855.85萬-------------66.57%38.91萬
-應收賬款 7.41%9.93億23.71%10.79億53.55%11.15億57.12%10.16億55.55%9.24億35.90%8.72億22.24%7.26億34.51%6.47億42.12%5.94億70.02%6.42億
其他應收款(含利息和股利) 386.86%2.56億2.16%4,650.63萬-59.30%6,294.67萬-86.74%5,779.62萬-84.90%5,253.22萬-86.03%4,552.18萬149.13%1.55億697.14%4.36億427.80%3.48億527.72%3.26億
-其他應收款 -------------86.74%5,779.62萬-----86.03%4,552.18萬----697.14%4.36億----539.04%3.26億
合同資產 60.15%435.53萬141.89%601.31萬88.66%354.94萬-45.91%171.43萬-36.50%271.94萬-46.26%248.59萬-55.74%188.13萬28.83%316.91萬458.60%428.25萬543.18%462.54萬
預付款項 3.59%4,520.53萬0.79%3,618.45萬84.33%6,080.19萬53.98%3,973.1萬167.96%4,363.71萬401.24%3,590.01萬-64.81%3,298.53萬37.34%2,580.24萬-22.50%1,628.52萬-16.04%716.23萬
存貨 20.50%3.72億14.20%3.3億-3.65%3.87億-13.58%3.18億3.63%3.09億18.91%2.89億10.04%4.02億41.00%3.68億27.68%2.98億27.02%2.43億
應收款項融資 -35.96%2,828.94萬-76.86%2,708.1萬-36.65%3,155.84萬-73.46%2,443.95萬-70.22%4,417.19萬15.05%1.17億-32.57%4,981.65萬24.86%9,207.4萬170.93%1.48億120.37%1.02億
一年內到期的非流動資產 -4.07%8,617.99萬9.61%1.06億-44.10%7,871.54萬-42.10%7,936.12萬-22.37%8,983.84萬-18.44%9,710.42萬48.63%1.41億44.54%1.37億21.51%1.16億26.43%1.19億
其他流動資產 -38.88%3,981.79萬-28.83%3,154.25萬-16.94%3,638.89萬88.96%6,930.63萬96.95%6,514.73萬40.01%4,431.88萬-26.98%4,381.07萬-23.81%3,667.78萬-27.83%3,307.77萬-26.33%3,165.48萬
流動資產合計 44.95%32.94億30.48%30.89億1.54%24.62億5.38%23.74億4.22%22.72億5.81%23.68億29.89%24.25億43.37%22.52億45.06%21.8億43.81%22.38億
非流動資產
其他權益工具投資 -4.37%3.28億-4.15%3.28億0.23%3.43億1.42%3.43億1.42%3.43億6.87%3.42億60.31%3.42億58.44%3.38億58.44%3.38億50.01%3.2億
投資性房地產 --960.03萬--967.37萬--------------------------------
長期股權投資 13.48%9,069.19萬16.30%9,277.66萬14.17%8,722.4萬16.51%8,549.6萬8.60%7,991.75萬8.25%7,977.6萬10.16%7,639.89萬0.42%7,337.96萬228.56%7,358.58萬473.88%7,369.67萬
長期應收款 -34.60%7,462.42萬-39.56%7,226.05萬42.87%1.26億32.48%1.23億2.53%1.14億9.08%1.2億-7.21%8,811.69萬37.15%9,247.71萬77.47%1.11億74.70%1.1億
固定資產 ------------5.63%3.51億----9.70%3.61億----17.25%3.33億----125.72%3.29億
在建工程 ------------291.58%3.57億----189.78%2.09億----5.10%9,114.84萬-----62.22%7,211.59萬
無形資產 5.70%7,582.1萬4.97%7,687.01萬-9.65%6,739.95萬-3.33%6,878.56萬54.14%7,172.96萬54.05%7,323.28萬53.84%7,459.9萬43.33%7,115.39萬-8.58%4,653.54萬-8.71%4,753.71萬
商譽 -71.33%1.05億-71.33%1.05億0.00%3.68億0.00%3.68億0.00%3.68億0.00%3.68億0.00%3.68億0.00%3.68億0.00%3.68億0.00%3.68億
長期待攤費用 43.53%2,030.63萬39.47%2,037.01萬885.76%1,669.07萬645.51%1,369.04萬881.52%1,414.81萬852.79%1,460.58萬45.34%169.32萬639.86%183.64萬268.85%144.15萬157.22%153.3萬
遞延所得稅資產 9.03%7,088.27萬4.81%6,401.93萬66.04%8,458.49萬55.86%6,767.5萬55.97%6,501.23萬68.93%6,108.42萬46.32%5,094.3萬54.91%4,341.93萬41.82%4,168.35萬42.24%3,616.02萬
使用權資產 -18.60%551.97萬-14.00%566.63萬69.25%654.48萬38.87%589.94萬46.49%678.12萬31.49%658.84萬--386.69萬--424.81萬--462.93萬--501.04萬
其他非流動資產 -70.19%1,815.32萬-58.64%2,254.75萬-60.15%2,326.39萬-63.45%1,812.48萬475.67%6,090.18萬640.61%5,451.86萬439.33%5,837.26萬197.81%4,958.55萬52.01%1,057.93萬29.24%736.13萬
非流動資產合計 -8.14%15.99億-5.42%15.98億20.70%18.75億22.88%18.01億24.50%17.41億23.31%16.89億25.14%15.53億22.87%14.66億25.61%13.98億27.19%13.7億
資產總計 21.93%48.93億15.53%46.87億9.02%43.37億12.28%41.74億12.15%40.13億12.45%40.57億27.99%39.78億34.52%37.18億36.78%35.78億37.01%36.08億
負債
流動負債
短期借款 53.02%8.45億21.10%5.9億52.54%8.34億36.64%7.42億-3.97%5.52億-4.59%4.87億44.02%5.46億98.79%5.43億208.26%5.75億183.31%5.11億
應付票據及應付帳款 -5.93%6.12億-6.10%7.4億-10.61%5.58億4.61%5.99億43.41%6.51億49.31%7.88億61.91%6.24億57.82%5.72億48.83%4.54億68.55%5.28億
-應付票據 -53.63%8,311.73萬-33.22%1.08億-60.06%8,055.13萬-15.09%1.53億46.00%1.79億66.41%1.61億93.58%2.02億72.65%1.8億44.80%1.23億92.18%9,697.97萬
-應付帳款 12.20%5.29億0.88%6.32億13.00%4.77億13.66%4.46億42.45%4.72億45.45%6.26億50.19%4.23億51.83%3.92億50.39%3.31億64.01%4.31億
合同負債 25.62%1.72億47.06%2.01億11.40%2.05億17.60%1.68億-2.88%1.37億4.75%1.37億15.98%1.84億57.17%1.43億16.19%1.41億22.72%1.31億
應付職工薪酬 1.05%5,968.56萬-19.99%6,463.67萬5.30%6,005.57萬5.27%5,601.53萬8.43%5,906.75萬13.33%8,078.67萬30.56%5,703.42萬29.08%5,320.95萬53.83%5,447.43萬44.10%7,128.24萬
應交稅費 18.07%1,544.19萬-8.71%2,262.15萬36.52%2,146.44萬-16.15%1,550.66萬-46.06%1,307.9萬-8.56%2,478.05萬32.40%1,572.24萬183.39%1,849.29萬185.57%2,424.72萬60.67%2,710.18萬
其他應付款(含利息和股利) 2.81%4.71億46.26%5.5億15.57%4.94億8.49%3.82億32.87%4.58億-6.89%3.76億5.05%4.28億11.24%3.52億10.25%3.45億15.75%4.04億
-其他應付款 ------------8.49%3.82億-----6.89%3.76億----20.75%3.52億----15.75%4.04億
一年內到期的非流動負債 7.83%2.03億-2.84%1.86億211.49%1.5億362.74%2.22億429.52%1.88億440.55%1.91億-31.46%4,806.99萬-31.49%4,804.99萬-50.08%3,548.4萬-50.19%3,540.95萬
其他流動負債 29.76%3,862.93萬5.12%4,978.38萬4,481.46%4,266.1萬2,605.00%2,459.88萬2,065.21%2,977.06萬2,345.01%4,735.74萬-99.20%93.12萬-99.18%90.94萬-98.76%137.5萬-98.24%193.69萬
流動負債合計 15.73%24.16億12.75%24.04億24.19%23.65億27.62%22.1億28.09%20.88億24.80%21.32億21.04%19.04億36.13%17.31億41.55%16.3億42.83%17.09億
非流動負債
長期借款 29.26%2.67億-62.00%7,843.75萬-57.56%1.36億-31.46%1.65億-16.33%2.06億-16.33%2.06億303.86%3.21億386.84%2.41億1,197.75%2.47億1,197.75%2.47億
長期應付款 -------------21.05%3,017.3萬----4.62%5,167.22萬----323.37%3,821.68萬----452.89%4,939.2萬
預計負債 -15.60%538.64萬-44.39%473.26萬-59.94%449.1萬-61.35%431.39萬-37.10%638.23萬-11.24%851.03萬77.31%1,121.18萬83.99%1,116.16萬73.61%1,014.73萬76.32%958.81萬
遞延所得稅負債 0.17%2,231.95萬-4.25%2,148.49萬-0.58%2,196.64萬-0.28%2,212.38萬0.02%2,228.13萬0.28%2,243.92萬670.78%2,209.42萬650.67%2,218.51萬627.41%2,227.67萬605.00%2,237.75萬
長期遞延收益 38.58%1.08億21.77%9,922.39萬-15.99%5,752.74萬-13.77%5,961.62萬0.04%7,824.85萬47.18%8,148.64萬43.68%6,847.49萬40.71%6,913.29萬35.98%7,821.54萬3.74%5,536.43萬
租賃負債 -10.59%335.98萬-12.40%309.82萬40.28%316.41萬10.08%264.62萬50.81%375.79萬5.77%353.66萬--225.55萬--240.37萬--249.17萬--334.36萬
非流動負債合計 19.74%4.42億-35.26%2.42億-45.19%2.54億-26.05%2.84億-10.00%3.69億-3.29%3.74億190.12%4.63億229.18%3.84億334.21%4.1億330.11%3.87億
負債合計 16.33%28.58億5.58%26.46億10.63%26.19億17.88%24.94億20.43%24.57億19.61%25.06億36.61%23.67億52.36%21.15億63.73%20.4億62.91%20.95億
所有者權益（或股東權益）
實收資本(或股本) 18.21%2.91億18.21%2.91億0.63%2.47億0.63%2.47億1.00%2.46億1.00%2.46億0.80%2.46億0.80%2.46億-2.26%2.44億-2.26%2.44億
資本公積 83.63%16.65億84.01%16.65億3.93%9.12億4.37%9.1億6.28%9.07億5.67%9.05億4.14%8.77億3.91%8.72億-10.69%8.53億-10.36%8.56億
盈餘公積 -0.00%3,107.49萬0.00%3,107.49萬8.24%3,107.49萬8.24%3,107.49萬8.25%3,107.58萬8.24%3,107.49萬24.21%2,870.81萬24.21%2,870.81萬24.21%2,870.81萬24.21%2,870.81萬
未分配利潤 -224.38%-2.07億-229.76%-2.13億-18.01%2.29億-26.45%2.11億-38.88%1.66億-34.04%1.64億39.28%2.79億39.73%2.86億38.57%2.72億42.42%2.49億
減:庫存股 --1,240.17萬------------------------------------
其他綜合收益 -0.44%1.1億-0.23%1.1億-0.09%1.1億0.08%1.1億-0.06%1.1億-0.31%1.1億169.41%1.1億169.00%1.1億169.10%1.1億167.91%1.11億
歸屬母公司所有者權益合計 28.54%18.77億29.38%18.84億-0.77%15.29億-2.18%15.09億-3.15%14.61億-2.12%14.56億14.09%15.41億14.12%15.43億12.12%15.08億12.43%14.88億
少數股東權益 64.45%1.58億66.15%1.56億170.01%1.9億187.32%1.72億213.84%9,580.96萬287.65%9,412.54萬184.37%7,018.42萬153.89%5,977.82萬20.79%3,052.79萬3.74%2,428.13萬
所有者權益（或股東權益）合計 30.75%20.35億31.61%20.41億6.67%17.19億4.89%16.81億1.16%15.56億2.53%15.51億17.14%16.11億16.51%16.02億12.28%15.39億12.28%15.12億
負債和所有者權益(或股東權益)總計 21.93%48.93億15.53%46.87億9.02%43.37億12.28%41.74億12.15%40.13億12.45%40.57億27.99%39.78億34.52%37.18億36.78%35.78億37.01%36.08億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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