滬深市場個股詳情

300550 和仁科技

添加自選
  • 14.21
  • +0.22+1.57%
已收盤 12/13 15:00 (北京)
37.31億總市值137.96市盈率TTM

和仁科技關鍵統計數據

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
15.63%4.82億
4.09%4.7億
4.07%5.32億
9.68%5.55億
-22.95%4.17億
-11.10%4.51億
79.44%5.11億
11.13%5.06億
76.33%5.41億
47.25%5.08億
交易性金融資產
----
67.83%5,105.7萬
150.59%5,066.89萬
14.42%8,025.82萬
2,114.07%3,011.14萬
2,136.94%3,042.23萬
-92.27%2,021.95萬
-62.16%7,014.49萬
-99.52%136萬
-99.54%136萬
應收票據及應收賬款
23.26%3.26億
12.67%2.4億
7.04%2.21億
19.76%2.29億
-4.20%2.65億
-27.46%2.13億
-24.25%2.07億
-23.46%1.91億
11.90%2.76億
19.44%2.93億
-應收票據
----
----
----
--400萬
--700萬
----
--408.8萬
--0
----
----
-應收賬款
26.61%3.26億
12.67%2.4億
9.20%2.21億
17.67%2.25億
-6.73%2.58億
-27.46%2.13億
-25.75%2.03億
-23.46%1.91億
11.90%2.76億
20.03%2.93億
其他應收款(含利息和股利)
-62.46%816.43萬
-52.88%854.32萬
-25.88%1,162.4萬
-13.66%1,560萬
12.59%2,174.91萬
-16.22%1,812.92萬
-32.99%1,568.26萬
-30.94%1,806.74萬
-18.52%1,931.69萬
-12.55%2,163.98萬
-其他應收款
----
-52.88%854.32萬
----
----
----
-16.22%1,812.92萬
----
-30.94%1,806.74萬
----
-12.55%2,163.98萬
合同資產
5.80%3.33億
18.80%3.65億
0.75%3.34億
-8.53%2.76億
-15.55%3.15億
-11.48%3.07億
9.16%3.31億
13.72%3.02億
53.09%3.73億
90.56%3.47億
預付款項
334.31%926.13萬
117.63%792.35萬
-81.94%217.33萬
-71.12%165.02萬
-90.21%213.24萬
-83.59%364.08萬
-44.07%1,203.49萬
50.84%571.5萬
368.30%2,178.25萬
305.76%2,218.59萬
存貨
-68.33%2,758.63萬
-59.77%3,221.02萬
-61.90%2,680.13萬
-60.74%2,083.85萬
13.45%8,709.88萬
7.19%8,006.8萬
-7.59%7,035.27萬
-9.96%5,307.44萬
8.10%7,677.34萬
34.63%7,469.78萬
應收款項融資
--4.2萬
--45.4萬
--98.5萬
--331.5萬
----
----
----
--0
----
----
其他流動資產
-29.90%494.5萬
2.93%802.61萬
-23.64%719.64萬
-19.27%696.17萬
6.74%705.47萬
65.57%779.79萬
-9.77%942.48萬
3.29%862.33萬
-44.17%660.95萬
-43.10%470.98萬
流動資產合計
4.10%11.92億
6.42%11.83億
0.81%11.86億
2.94%11.89億
-13.03%11.45億
-12.67%11.11億
-6.19%11.77億
-7.85%11.55億
10.54%13.17億
9.54%12.73億
非流動資產
其他權益工具投資
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
--10萬
--10萬
-96.00%10萬
-96.00%10萬
投資性房地產
-2.08%5,497.67萬
-6.79%5,323.65萬
-6.68%5,420.66萬
-6.57%5,517.68萬
-6.46%5,614.69萬
-6.36%5,711.71萬
-6.26%5,808.72萬
-6.17%5,905.74萬
-6.08%6,002.75萬
-6.07%6,099.77萬
長期股權投資
--316.6萬
----
--1,906.74
--1,906.74
----
----
----
--0
----
----
長期應收款
-26.55%974.43萬
-21.63%1,084.94萬
-14.03%1,148.11萬
-36.66%1,102.4萬
-27.27%1,326.7萬
-21.88%1,384.39萬
-22.35%1,335.48萬
4.36%1,740.51萬
0.57%1,824.14萬
0.77%1,772.03萬
固定資產
----
-3.93%6,945.42萬
----
----
----
-4.74%7,229.89萬
----
-3.29%7,637.7萬
----
-5.81%7,589.95萬
無形資產
71.83%4,648.89萬
65.15%5,244.83萬
63.00%5,945.32萬
61.34%6,645.87萬
-27.30%2,705.44萬
-23.68%3,175.73萬
-20.75%3,647.38萬
-18.30%4,119.11萬
-32.15%3,721.17萬
495.15%4,161.31萬
開發支出
-52.26%2,202.29萬
-63.29%1,598.81萬
-71.10%1,045.61萬
-87.26%335.95萬
34.36%4,613.36萬
60.15%4,354.73萬
108.70%3,618.06萬
110.00%2,637.73萬
437.68%3,433.51萬
-44.43%2,719.08萬
商譽
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
長期待攤費用
-29.59%1,333.58萬
-25.43%1,525.09萬
-26.76%1,625.21萬
-22.74%1,766.13萬
-19.71%1,894.13萬
-19.08%2,045.28萬
-13.68%2,218.89萬
-15.51%2,286.01萬
457.31%2,359.07萬
419.12%2,527.43萬
遞延所得稅資產
8.91%2,678.04萬
-1.18%2,586.25萬
-7.57%2,307.24萬
-8.19%2,296.72萬
37.41%2,458.87萬
62.54%2,617.11萬
68.48%2,496.11萬
70.00%2,501.47萬
29.42%1,789.45萬
19.04%1,610.09萬
使用權資產
-55.73%70.73萬
-21.29%157.97萬
-18.54%214.61萬
-18.39%254.97萬
-62.02%159.78萬
-55.10%200.71萬
11.18%263.44萬
15.78%312.41萬
--420.7萬
--447.01萬
其他非流動資產
----
----
----
----
----
----
----
--0
----
----
非流動資產合計
-5.97%2.44億
-8.40%2.46億
-8.66%2.46億
-8.40%2.5億
-5.36%2.59億
-0.77%2.68億
2.04%2.69億
2.05%2.72億
6.74%2.74億
6.93%2.7億
資產總計
2.24%14.36億
3.54%14.28億
-0.95%14.32億
0.78%14.38億
-11.71%14.04億
-10.59%13.8億
-4.76%14.46億
-6.11%14.27億
9.87%15.91億
9.07%15.43億
負債
流動負債
短期借款
13.63%1.25億
24.75%1.26億
-16.54%1.26億
4.99%1.26億
-21.43%1.1億
24.91%1.01億
198.41%1.51億
70.64%1.2億
179.70%1.4億
60.52%8,094.07萬
應付票據及應付帳款
-5.59%1.86億
0.50%1.95億
-3.44%1.9億
-12.54%1.74億
11.89%1.97億
4.17%1.94億
13.68%1.97億
10.37%1.99億
29.68%1.76億
40.12%1.87億
-應付票據
-55.00%587.99萬
-80.18%413.44萬
-53.87%590.55萬
-33.78%607.57萬
496.98%1,306.61萬
355.84%2,086.02萬
147.11%1,280.09萬
25.98%917.53萬
-80.09%218.87萬
-41.91%457.62萬
-應付帳款
-2.08%1.8億
10.19%1.91億
0.07%1.84億
-11.51%1.68億
5.77%1.84億
-4.67%1.74億
9.57%1.84億
9.71%1.9億
39.36%1.74億
45.28%1.82億
合同負債
-62.19%427.05萬
-63.27%505.8萬
-68.18%405.49萬
-30.54%1,039.22萬
-31.95%1,129.58萬
-4.02%1,377.13萬
-59.20%1,274.51萬
-38.50%1,496.18萬
-53.43%1,659.82萬
-52.81%1,434.87萬
預收款項
84.26%109.43萬
-15.91%82.35萬
-24.68%71.38萬
-33.49%114.33萬
-36.76%59.39萬
-38.55%97.92萬
-55.20%94.78萬
24.76%171.89萬
-65.33%93.91萬
30.69%159.36萬
應付職工薪酬
7.51%1,724.02萬
-1.70%1,804.44萬
-38.87%1,809.87萬
-12.87%2,545.22萬
-20.91%1,603.58萬
-11.36%1,835.59萬
67.49%2,960.6萬
-17.75%2,921.33萬
16.14%2,027.54萬
27.69%2,070.8萬
應交稅費
74.43%1,185.06萬
347.45%749.39萬
255.42%485.12萬
116.33%1,026.14萬
-54.40%679.38萬
-89.77%167.48萬
-92.78%136.49萬
-72.28%474.34萬
92.70%1,489.98萬
383.75%1,636.59萬
其他應付款(含利息和股利)
14.14%479.61萬
-18.30%471.75萬
-23.07%442.77萬
-42.90%622.89萬
-88.21%420.18萬
-85.76%577.45萬
-88.52%575.56萬
-52.47%1,090.78萬
75.46%3,563.47萬
98.28%4,055.41萬
-應付股利
----
----
----
----
----
-99.67%1.79萬
-92.58%1.79萬
-92.58%1.79萬
-92.58%1.79萬
2,173.65%548.48萬
-其他應付款
----
-18.05%471.75萬
----
----
----
-83.59%575.66萬
----
-52.04%1,088.99萬
----
73.51%3,506.93萬
一年內到期的非流動負債
-42.40%64.44萬
34.71%148.95萬
32.87%183.13萬
23.18%181.22萬
-50.60%111.86萬
-51.40%110.57萬
-10.80%137.83萬
-15.42%147.13萬
--226.42萬
--227.49萬
其他流動負債
4.72%138.53萬
-65.55%54.36萬
-64.93%43.49萬
-23.56%127.62萬
-45.20%132.29萬
-29.18%157.8萬
-68.48%124.01萬
-45.33%166.94萬
-55.33%241.41萬
-35.15%222.82萬
流動負債合計
1.12%3.52億
6.17%3.6億
-12.56%3.51億
-7.05%3.57億
-14.86%3.48億
-7.35%3.39億
14.79%4.01億
7.58%3.84億
48.76%4.09億
41.32%3.66億
非流動負債
預計負債
-5.98%77.65萬
-5.98%77.65萬
-5.98%77.65萬
-5.98%77.65萬
-54.29%82.59萬
-54.29%82.59萬
-54.29%82.59萬
-54.29%82.59萬
-23.56%180.69萬
-23.56%180.69萬
遞延所得稅負債
----
----
----
----
--15.98萬
--20.07萬
----
----
----
----
租賃負債
-51.44%4.75萬
60.10%15.49萬
-65.74%44.43萬
-54.33%60.14萬
-92.30%9.78萬
-91.62%9.68萬
106.49%129.69萬
78.78%131.68萬
--127.03萬
--115.45萬
非流動負債合計
-23.95%82.41萬
-17.09%93.14萬
-42.49%122.08萬
-35.69%137.8萬
-64.79%108.35萬
-62.07%112.34萬
-12.82%212.29萬
-15.76%214.27萬
30.17%307.72萬
25.28%296.14萬
負債合計
1.05%3.53億
6.10%3.61億
-12.72%3.52億
-7.21%3.58億
-15.23%3.49億
-7.79%3.4億
14.60%4.03億
7.41%3.86億
48.60%4.12億
41.18%3.69億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.63億
-0.07%2.63億
-0.07%2.63億
-0.07%2.63億
-0.07%2.63億
-0.81%2.63億
-0.85%2.63億
-0.85%2.63億
-0.85%2.63億
-0.04%2.65億
資本公積
0.00%6.11億
-0.23%6.11億
-0.23%6.11億
-0.23%6.11億
-0.45%6.11億
-2.25%6.12億
-2.30%6.12億
-2.30%6.12億
-3.42%6.14億
-1.27%6.26億
盈餘公積
0.00%3,004.68萬
0.00%3,004.68萬
0.00%3,004.68萬
0.00%3,004.68萬
0.00%3,004.68萬
0.00%3,004.68萬
0.00%3,004.68萬
0.00%3,004.68萬
9.84%3,004.68萬
9.84%3,004.68萬
未分配利潤
12.68%1.69億
14.27%1.54億
27.36%1.75億
28.63%1.76億
-38.79%1.5億
-43.77%1.34億
-40.32%1.38億
-39.24%1.37億
7.15%2.45億
12.56%2.39億
減:庫存股
----
----
----
----
----
-89.48%155.38萬
-89.89%155.38萬
-89.89%155.38萬
-89.89%155.38萬
-3.86%1,477.01萬
歸屬母公司所有者權益合計
1.80%10.72億
1.85%10.57億
3.62%10.79億
3.76%10.79億
-8.38%10.53億
-9.40%10.38億
-8.43%10.41億
-8.06%10.4億
0.78%11.5億
1.94%11.46億
少數股東權益
479.28%1,059.58萬
481.80%1,077.84萬
-6.88%137.71萬
-13.83%120.21萬
-93.67%182.91萬
-93.57%185.26萬
-94.93%147.88萬
-95.31%139.5萬
-2.63%2,891.44萬
-3.22%2,880.46萬
所有者權益(或股東權益)合計
2.63%10.83億
2.70%10.68億
3.60%10.8億
3.74%10.8億
-10.48%10.55億
-11.46%10.4億
-10.60%10.43億
-10.29%10.42億
0.69%11.79億
1.81%11.74億
負債和所有者權益(或股東權益)總計
2.24%14.36億
3.54%14.28億
-0.95%14.32億
0.78%14.38億
-11.71%14.04億
-10.59%13.8億
-4.76%14.46億
-6.11%14.27億
9.87%15.91億
9.07%15.43億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 15.63%4.82億4.09%4.7億4.07%5.32億9.68%5.55億-22.95%4.17億-11.10%4.51億79.44%5.11億11.13%5.06億76.33%5.41億47.25%5.08億
交易性金融資產 ----67.83%5,105.7萬150.59%5,066.89萬14.42%8,025.82萬2,114.07%3,011.14萬2,136.94%3,042.23萬-92.27%2,021.95萬-62.16%7,014.49萬-99.52%136萬-99.54%136萬
應收票據及應收賬款 23.26%3.26億12.67%2.4億7.04%2.21億19.76%2.29億-4.20%2.65億-27.46%2.13億-24.25%2.07億-23.46%1.91億11.90%2.76億19.44%2.93億
-應收票據 --------------400萬--700萬------408.8萬--0--------
-應收賬款 26.61%3.26億12.67%2.4億9.20%2.21億17.67%2.25億-6.73%2.58億-27.46%2.13億-25.75%2.03億-23.46%1.91億11.90%2.76億20.03%2.93億
其他應收款(含利息和股利) -62.46%816.43萬-52.88%854.32萬-25.88%1,162.4萬-13.66%1,560萬12.59%2,174.91萬-16.22%1,812.92萬-32.99%1,568.26萬-30.94%1,806.74萬-18.52%1,931.69萬-12.55%2,163.98萬
-其他應收款 -----52.88%854.32萬-------------16.22%1,812.92萬-----30.94%1,806.74萬-----12.55%2,163.98萬
合同資產 5.80%3.33億18.80%3.65億0.75%3.34億-8.53%2.76億-15.55%3.15億-11.48%3.07億9.16%3.31億13.72%3.02億53.09%3.73億90.56%3.47億
預付款項 334.31%926.13萬117.63%792.35萬-81.94%217.33萬-71.12%165.02萬-90.21%213.24萬-83.59%364.08萬-44.07%1,203.49萬50.84%571.5萬368.30%2,178.25萬305.76%2,218.59萬
存貨 -68.33%2,758.63萬-59.77%3,221.02萬-61.90%2,680.13萬-60.74%2,083.85萬13.45%8,709.88萬7.19%8,006.8萬-7.59%7,035.27萬-9.96%5,307.44萬8.10%7,677.34萬34.63%7,469.78萬
應收款項融資 --4.2萬--45.4萬--98.5萬--331.5萬--------------0--------
其他流動資產 -29.90%494.5萬2.93%802.61萬-23.64%719.64萬-19.27%696.17萬6.74%705.47萬65.57%779.79萬-9.77%942.48萬3.29%862.33萬-44.17%660.95萬-43.10%470.98萬
流動資產合計 4.10%11.92億6.42%11.83億0.81%11.86億2.94%11.89億-13.03%11.45億-12.67%11.11億-6.19%11.77億-7.85%11.55億10.54%13.17億9.54%12.73億
非流動資產
其他權益工具投資 0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬--10萬--10萬-96.00%10萬-96.00%10萬
投資性房地產 -2.08%5,497.67萬-6.79%5,323.65萬-6.68%5,420.66萬-6.57%5,517.68萬-6.46%5,614.69萬-6.36%5,711.71萬-6.26%5,808.72萬-6.17%5,905.74萬-6.08%6,002.75萬-6.07%6,099.77萬
長期股權投資 --316.6萬------1,906.74--1,906.74--------------0--------
長期應收款 -26.55%974.43萬-21.63%1,084.94萬-14.03%1,148.11萬-36.66%1,102.4萬-27.27%1,326.7萬-21.88%1,384.39萬-22.35%1,335.48萬4.36%1,740.51萬0.57%1,824.14萬0.77%1,772.03萬
固定資產 -----3.93%6,945.42萬-------------4.74%7,229.89萬-----3.29%7,637.7萬-----5.81%7,589.95萬
無形資產 71.83%4,648.89萬65.15%5,244.83萬63.00%5,945.32萬61.34%6,645.87萬-27.30%2,705.44萬-23.68%3,175.73萬-20.75%3,647.38萬-18.30%4,119.11萬-32.15%3,721.17萬495.15%4,161.31萬
開發支出 -52.26%2,202.29萬-63.29%1,598.81萬-71.10%1,045.61萬-87.26%335.95萬34.36%4,613.36萬60.15%4,354.73萬108.70%3,618.06萬110.00%2,637.73萬437.68%3,433.51萬-44.43%2,719.08萬
商譽 0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬
長期待攤費用 -29.59%1,333.58萬-25.43%1,525.09萬-26.76%1,625.21萬-22.74%1,766.13萬-19.71%1,894.13萬-19.08%2,045.28萬-13.68%2,218.89萬-15.51%2,286.01萬457.31%2,359.07萬419.12%2,527.43萬
遞延所得稅資產 8.91%2,678.04萬-1.18%2,586.25萬-7.57%2,307.24萬-8.19%2,296.72萬37.41%2,458.87萬62.54%2,617.11萬68.48%2,496.11萬70.00%2,501.47萬29.42%1,789.45萬19.04%1,610.09萬
使用權資產 -55.73%70.73萬-21.29%157.97萬-18.54%214.61萬-18.39%254.97萬-62.02%159.78萬-55.10%200.71萬11.18%263.44萬15.78%312.41萬--420.7萬--447.01萬
其他非流動資產 ------------------------------0--------
非流動資產合計 -5.97%2.44億-8.40%2.46億-8.66%2.46億-8.40%2.5億-5.36%2.59億-0.77%2.68億2.04%2.69億2.05%2.72億6.74%2.74億6.93%2.7億
資產總計 2.24%14.36億3.54%14.28億-0.95%14.32億0.78%14.38億-11.71%14.04億-10.59%13.8億-4.76%14.46億-6.11%14.27億9.87%15.91億9.07%15.43億
負債
流動負債
短期借款 13.63%1.25億24.75%1.26億-16.54%1.26億4.99%1.26億-21.43%1.1億24.91%1.01億198.41%1.51億70.64%1.2億179.70%1.4億60.52%8,094.07萬
應付票據及應付帳款 -5.59%1.86億0.50%1.95億-3.44%1.9億-12.54%1.74億11.89%1.97億4.17%1.94億13.68%1.97億10.37%1.99億29.68%1.76億40.12%1.87億
-應付票據 -55.00%587.99萬-80.18%413.44萬-53.87%590.55萬-33.78%607.57萬496.98%1,306.61萬355.84%2,086.02萬147.11%1,280.09萬25.98%917.53萬-80.09%218.87萬-41.91%457.62萬
-應付帳款 -2.08%1.8億10.19%1.91億0.07%1.84億-11.51%1.68億5.77%1.84億-4.67%1.74億9.57%1.84億9.71%1.9億39.36%1.74億45.28%1.82億
合同負債 -62.19%427.05萬-63.27%505.8萬-68.18%405.49萬-30.54%1,039.22萬-31.95%1,129.58萬-4.02%1,377.13萬-59.20%1,274.51萬-38.50%1,496.18萬-53.43%1,659.82萬-52.81%1,434.87萬
預收款項 84.26%109.43萬-15.91%82.35萬-24.68%71.38萬-33.49%114.33萬-36.76%59.39萬-38.55%97.92萬-55.20%94.78萬24.76%171.89萬-65.33%93.91萬30.69%159.36萬
應付職工薪酬 7.51%1,724.02萬-1.70%1,804.44萬-38.87%1,809.87萬-12.87%2,545.22萬-20.91%1,603.58萬-11.36%1,835.59萬67.49%2,960.6萬-17.75%2,921.33萬16.14%2,027.54萬27.69%2,070.8萬
應交稅費 74.43%1,185.06萬347.45%749.39萬255.42%485.12萬116.33%1,026.14萬-54.40%679.38萬-89.77%167.48萬-92.78%136.49萬-72.28%474.34萬92.70%1,489.98萬383.75%1,636.59萬
其他應付款(含利息和股利) 14.14%479.61萬-18.30%471.75萬-23.07%442.77萬-42.90%622.89萬-88.21%420.18萬-85.76%577.45萬-88.52%575.56萬-52.47%1,090.78萬75.46%3,563.47萬98.28%4,055.41萬
-應付股利 ---------------------99.67%1.79萬-92.58%1.79萬-92.58%1.79萬-92.58%1.79萬2,173.65%548.48萬
-其他應付款 -----18.05%471.75萬-------------83.59%575.66萬-----52.04%1,088.99萬----73.51%3,506.93萬
一年內到期的非流動負債 -42.40%64.44萬34.71%148.95萬32.87%183.13萬23.18%181.22萬-50.60%111.86萬-51.40%110.57萬-10.80%137.83萬-15.42%147.13萬--226.42萬--227.49萬
其他流動負債 4.72%138.53萬-65.55%54.36萬-64.93%43.49萬-23.56%127.62萬-45.20%132.29萬-29.18%157.8萬-68.48%124.01萬-45.33%166.94萬-55.33%241.41萬-35.15%222.82萬
流動負債合計 1.12%3.52億6.17%3.6億-12.56%3.51億-7.05%3.57億-14.86%3.48億-7.35%3.39億14.79%4.01億7.58%3.84億48.76%4.09億41.32%3.66億
非流動負債
預計負債 -5.98%77.65萬-5.98%77.65萬-5.98%77.65萬-5.98%77.65萬-54.29%82.59萬-54.29%82.59萬-54.29%82.59萬-54.29%82.59萬-23.56%180.69萬-23.56%180.69萬
遞延所得稅負債 ------------------15.98萬--20.07萬----------------
租賃負債 -51.44%4.75萬60.10%15.49萬-65.74%44.43萬-54.33%60.14萬-92.30%9.78萬-91.62%9.68萬106.49%129.69萬78.78%131.68萬--127.03萬--115.45萬
非流動負債合計 -23.95%82.41萬-17.09%93.14萬-42.49%122.08萬-35.69%137.8萬-64.79%108.35萬-62.07%112.34萬-12.82%212.29萬-15.76%214.27萬30.17%307.72萬25.28%296.14萬
負債合計 1.05%3.53億6.10%3.61億-12.72%3.52億-7.21%3.58億-15.23%3.49億-7.79%3.4億14.60%4.03億7.41%3.86億48.60%4.12億41.18%3.69億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.63億-0.07%2.63億-0.07%2.63億-0.07%2.63億-0.07%2.63億-0.81%2.63億-0.85%2.63億-0.85%2.63億-0.85%2.63億-0.04%2.65億
資本公積 0.00%6.11億-0.23%6.11億-0.23%6.11億-0.23%6.11億-0.45%6.11億-2.25%6.12億-2.30%6.12億-2.30%6.12億-3.42%6.14億-1.27%6.26億
盈餘公積 0.00%3,004.68萬0.00%3,004.68萬0.00%3,004.68萬0.00%3,004.68萬0.00%3,004.68萬0.00%3,004.68萬0.00%3,004.68萬0.00%3,004.68萬9.84%3,004.68萬9.84%3,004.68萬
未分配利潤 12.68%1.69億14.27%1.54億27.36%1.75億28.63%1.76億-38.79%1.5億-43.77%1.34億-40.32%1.38億-39.24%1.37億7.15%2.45億12.56%2.39億
減:庫存股 ---------------------89.48%155.38萬-89.89%155.38萬-89.89%155.38萬-89.89%155.38萬-3.86%1,477.01萬
歸屬母公司所有者權益合計 1.80%10.72億1.85%10.57億3.62%10.79億3.76%10.79億-8.38%10.53億-9.40%10.38億-8.43%10.41億-8.06%10.4億0.78%11.5億1.94%11.46億
少數股東權益 479.28%1,059.58萬481.80%1,077.84萬-6.88%137.71萬-13.83%120.21萬-93.67%182.91萬-93.57%185.26萬-94.93%147.88萬-95.31%139.5萬-2.63%2,891.44萬-3.22%2,880.46萬
所有者權益(或股東權益)合計 2.63%10.83億2.70%10.68億3.60%10.8億3.74%10.8億-10.48%10.55億-11.46%10.4億-10.60%10.43億-10.29%10.42億0.69%11.79億1.81%11.74億
負債和所有者權益(或股東權益)總計 2.24%14.36億3.54%14.28億-0.95%14.32億0.78%14.38億-11.71%14.04億-10.59%13.8億-4.76%14.46億-6.11%14.27億9.87%15.91億9.07%15.43億
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 ------中匯會計師事務所(特殊普通合夥)------天健會計師事務所(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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