滬深市場個股詳情

300586 美聯新材

添加自選
  • 8.62
  • +0.22+2.62%
已收盤 12/27 15:00 (北京)
61.31億總市值121.41市盈率TTM

美聯新材關鍵統計數據

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
-37.55%2.94億
-7.41%4.31億
-29.21%3.28億
-12.09%3.91億
9.50%4.71億
31.54%4.66億
13.15%4.63億
36.70%4.44億
-1.23%4.3億
-37.83%3.54億
應收票據及應收賬款
-0.84%2.26億
3.45%2.23億
-4.94%2.26億
-6.20%1.97億
6.37%2.27億
4.14%2.16億
11.10%2.37億
12.32%2.1億
29.42%2.14億
11.54%2.07億
-應收票據
----
----
----
----
--607.28萬
--395.38萬
----
----
----
----
-應收賬款
1.88%2.26億
5.38%2.23億
-4.94%2.26億
-6.20%1.97億
3.53%2.21億
2.23%2.12億
11.10%2.37億
12.32%2.1億
29.42%2.14億
11.54%2.07億
其他應收款(含利息和股利)
-4.89%217.49萬
-10.29%203.43萬
-25.78%213.76萬
-28.32%163.68萬
-18.18%228.68萬
-84.20%226.76萬
-83.18%288.02萬
-93.13%228.35萬
-38.32%279.48萬
225.33%1,435.56萬
-應收利息
----
----
----
----
----
----
--51.84萬
----
----
----
-其他應收款
----
-10.29%203.43萬
----
----
----
-84.20%226.76萬
----
-93.13%228.35萬
----
225.33%1,435.56萬
預付款項
-6.01%4,490.01萬
-8.80%2,900.1萬
11.51%3,937.87萬
-30.60%2,095.66萬
78.90%4,777.14萬
8.53%3,180萬
-29.62%3,531.53萬
-7.23%3,019.79萬
-17.25%2,670.33萬
-20.74%2,930.01萬
存貨
-4.07%3.04億
-11.99%3.19億
-0.56%3.17億
2.44%2.84億
28.39%3.16億
45.45%3.63億
36.01%3.19億
12.08%2.77億
20.04%2.46億
19.52%2.49億
應收款項融資
-25.84%7,776.9萬
10.24%1.01億
-38.04%8,922.87萬
3.25%1.11億
-18.53%1.05億
-36.76%9,158.78萬
20.56%1.44億
-33.58%1.08億
-9.67%1.29億
49.83%1.45億
其他流動資產
-34.36%8,342.33萬
-67.76%4,359.52萬
-77.48%4,091.55萬
-77.93%4,797.53萬
-36.64%1.27億
-49.85%1.35億
2.45%1.82億
48.37%2.17億
39.03%2.01億
953.46%2.7億
流動資產合計
-20.47%10.32億
-11.94%11.5億
-24.65%10.42億
-18.29%10.54億
3.82%12.97億
2.87%13.05億
13.25%13.83億
13.69%12.89億
10.59%12.49億
12.51%12.69億
非流動資產
其他非流動金融資產
-42.67%6,698.23萬
-12.84%6,698.23萬
366.90%6,698.23萬
366.90%6,698.23萬
678.97%1.17億
7,584.61%7,684.61萬
1,334.61%1,434.61萬
1,334.61%1,434.61萬
1,400.00%1,500萬
0.00%100萬
投資性房地產
-10.41%113.51萬
-10.19%116.27萬
-10.00%119.04萬
-9.77%121.8萬
-8.09%126.71萬
-7.91%129.47萬
-8.14%132.26萬
-7.56%134.99萬
--137.86萬
--140.58萬
長期股權投資
57.58%1.88億
55.78%1.87億
54.91%1.86億
52.55%1.84億
1.30%1.2億
5.49%1.2億
7.15%1.2億
26.35%1.21億
36.24%1.18億
32.84%1.14億
固定資產
----
-0.77%11.86億
----
----
----
27.27%11.95億
----
72.95%11.52億
----
36.91%9.39億
在建工程
----
272.93%4.46億
----
----
----
-42.32%1.2億
----
-71.92%8,345.5萬
----
143.42%2.08億
工程物資
----
171.83%1,184.9萬
----
----
----
-70.23%435.9萬
----
-56.29%364.56萬
----
157.56%1,464.12萬
無形資產
65.85%3.61億
65.48%3.64億
91.68%3.62億
27.73%2.16億
28.38%2.18億
28.21%2.2億
8.43%1.89億
-4.14%1.69億
-4.37%1.7億
-4.27%1.72億
商譽
0.00%8,574.83萬
0.00%8,574.83萬
69.19%8,574.83萬
69.19%8,574.83萬
69.19%8,574.83萬
69.19%8,574.83萬
0.00%5,068.07萬
0.00%5,068.07萬
-3.10%5,068.07萬
-3.10%5,068.07萬
長期待攤費用
20.65%1,376.74萬
45.48%1,304.89萬
90.90%1,486.5萬
92.44%1,556.17萬
43.69%1,141.13萬
-2.71%896.96萬
-7.32%778.68萬
-16.77%808.64萬
13.01%794.14萬
1.11%921.92萬
遞延所得稅資產
34.52%5,948.47萬
41.90%5,718.03萬
37.84%5,177.78萬
41.08%4,861.36萬
102.89%4,421.99萬
106.94%4,029.61萬
128.03%3,756.48萬
141.36%3,445.72萬
101.01%2,179.49萬
114.07%1,947.27萬
使用權資產
-70.14%282.38萬
-68.98%320.11萬
-60.50%455.5萬
-61.44%478.72萬
-22.21%945.65萬
-20.51%1,031.9萬
-16.82%1,153.04萬
-15.77%1,241.66萬
57.43%1,215.63萬
93.24%1,298.09萬
其他非流動資產
-55.32%4,400.22萬
-30.41%4,168.72萬
-22.52%4,426.8萬
47.24%1.05億
64.62%9,848.18萬
124.02%5,990.6萬
36.24%5,713.19萬
18.63%7,102.05萬
-46.59%5,982.37萬
-81.30%2,674.18萬
非流動資產合計
21.06%24.79億
26.86%24.65億
43.52%24.66億
38.11%23.77億
25.66%20.48億
23.88%19.43億
15.50%17.19億
23.36%17.21億
31.18%16.29億
24.11%15.68億
資產總計
4.95%35.1億
11.27%36.15億
13.12%35.09億
13.96%34.31億
16.18%33.45億
14.49%32.48億
14.48%31.02億
19.03%30.11億
21.37%28.79億
18.64%28.37億
負債
流動負債
短期借款
-8.65%2.12億
41.86%2.89億
72.37%2.88億
103.04%3.3億
29.65%2.32億
-13.54%2.04億
-20.33%1.67億
1.40%1.62億
28.83%1.79億
31.37%2.36億
應付票據及應付帳款
-13.14%2.29億
-25.47%2.09億
-30.47%2.26億
1.27%2.98億
25.86%2.63億
38.54%2.8億
27.32%3.25億
3.67%2.95億
0.15%2.09億
-22.09%2.02億
-應付票據
----
----
----
-51.22%3,379.56萬
124.76%6,403.82萬
91.73%8,587.61萬
-9.93%1.14億
-48.32%6,928.66萬
-63.92%2,849.13萬
-68.63%4,478.93萬
-應付帳款
14.74%2.29億
7.51%2.09億
7.00%2.26億
17.42%2.65億
10.28%1.99億
23.39%1.94億
63.81%2.11億
50.10%2.25億
39.03%1.81億
34.90%1.57億
合同負債
-31.15%2,254.86萬
4.46%2,635.88萬
-13.85%3,421.36萬
-63.78%1,620.04萬
-27.67%3,274.83萬
-24.86%2,523.37萬
-0.11%3,971.29萬
18.15%4,472.73萬
-38.45%4,527.34萬
102.07%3,358.11萬
應付職工薪酬
-18.82%1,493.43萬
-5.91%1,530.54萬
-3.33%1,242.08萬
-14.81%1,539.66萬
3.05%1,839.6萬
0.93%1,626.69萬
10.41%1,284.88萬
44.96%1,807.38萬
161.56%1,785.08萬
135.14%1,611.7萬
應交稅費
-50.33%1,111.44萬
-28.10%747.26萬
-24.14%1,405.2萬
-31.91%1,099.34萬
-14.75%2,237.79萬
-60.38%1,039.36萬
-37.05%1,852.29萬
-41.77%1,614.49萬
27.25%2,625.08萬
71.24%2,623.33萬
其他應付款(含利息和股利)
-84.59%638.3萬
-88.51%730.61萬
-67.42%895.33萬
-49.94%872.59萬
-37.74%4,143.45萬
219.95%6,358.44萬
36.67%2,747.9萬
947.78%1,743.24萬
732.90%6,655.05萬
135.82%1,987.31萬
-應付股利
----
----
----
----
----
-20.00%1,234.8萬
40.00%2,160.9萬
--1,543.5萬
--6,174萬
--1,543.5萬
-其他應付款
----
-85.74%730.61萬
----
----
----
1,054.48%5,123.64萬
----
20.05%199.74萬
----
-47.34%443.81萬
一年內到期的非流動負債
40.20%8,764.59萬
62.65%1.08億
-47.36%3,155.77萬
15.45%6,593.49萬
27.65%6,251.67萬
36.25%6,658.79萬
24.92%5,995.44萬
17.64%5,711.27萬
8.04%4,897.65萬
7.80%4,887.02萬
其他流動負債
-31.08%288.35萬
2.18%334.48萬
-3.76%491.67萬
-65.03%203.16萬
-28.16%418.38萬
-23.70%327.34萬
0.35%510.88萬
25.31%580.86萬
-39.09%582.38萬
98.58%429萬
流動負債合計
-13.41%5.87億
-0.49%6.66億
-5.44%6.2億
21.25%7.47億
13.05%6.78億
14.04%6.69億
5.93%6.56億
6.77%6.16億
17.04%5.99億
9.98%5.87億
非流動負債
長期借款
61.93%3.81億
137.25%3.73億
121.00%4.09億
23.55%2.3億
17.24%2.35億
-10.35%1.57億
29.43%1.85億
30.17%1.86億
21.21%2.01億
6.04%1.76億
應付債券
----
----
----
----
----
----
-56.08%7,980.73萬
6.01%1.89億
6.28%1.87億
6.73%1.85億
預計負債
----
----
----
----
--30.31萬
--20.35萬
----
----
----
----
遞延所得稅負債
-13.84%2,413.31萬
-15.38%2,508.87萬
-5.10%2,605.67萬
-11.40%2,688.44萬
20.34%2,800.83萬
20.01%2,964.79萬
4.05%2,745.73萬
8.43%3,034.31萬
-22.47%2,327.34萬
-20.73%2,470.55萬
長期遞延收益
224.27%1.79億
221.63%1.8億
0.40%5,780.8萬
13.10%5,942.64萬
16.27%5,519.12萬
25.99%5,589.83萬
75.54%5,757.5萬
64.36%5,254.53萬
42.75%4,746.95萬
42.91%4,436.88萬
租賃負債
-78.92%141.78萬
-75.63%177.53萬
-63.78%314.49萬
-64.77%320.92萬
-28.50%672.63萬
-25.30%728.45萬
-24.61%868.16萬
-19.09%910.9萬
22.06%940.73萬
39.76%975.19萬
非流動負債合計
79.88%5.85億
131.63%5.8億
38.33%4.96億
-31.67%3.2億
-30.37%3.25億
-42.99%2.5億
-9.31%3.59億
19.00%4.68億
13.42%4.67億
7.67%4.39億
負債合計
16.85%11.72億
35.49%12.46億
10.04%11.16億
-1.58%10.67億
-5.97%10.03億
-10.38%9.19億
-0.01%10.14億
11.72%10.84億
15.43%10.67億
8.98%10.26億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.11億
0.00%7.11億
32.38%7.11億
35.59%7.11億
35.60%7.11億
35.60%7.11億
2.43%5.37億
0.01%5.25億
0.00%5.24億
0.00%5.24億
其他權益工具
----
----
----
----
----
----
-58.71%1,380.25萬
-0.33%3,333.32萬
-0.08%3,341.77萬
-0.07%3,342.22萬
資本公積
-2.31%4.43億
-0.61%4.5億
-14.83%4.5億
11.21%4.5億
13.62%4.54億
14.40%4.53億
34.65%5.28億
3.46%4.04億
2.23%3.99億
1.30%3.96億
盈餘公積
24.62%1.01億
24.62%1.01億
24.62%1.01億
24.62%1.01億
70.35%8,098.33萬
70.35%8,098.33萬
70.35%8,098.33萬
70.35%8,098.33萬
13.65%4,753.86萬
13.65%4,753.86萬
未分配利潤
-0.73%6.57億
0.60%6.55億
11.04%6.83億
16.94%6.56億
25.44%6.62億
38.50%6.51億
66.89%6.15億
102.24%5.61億
123.90%5.28億
93.88%4.7億
其他綜合收益
36.88%-39.68萬
2.80%-22.46萬
-119.50%-50.5萬
-17.98%-35.01萬
-79.76%-62.87萬
41.57%-23.1萬
50.16%-23.01萬
58.83%-29.67萬
42.83%-34.98萬
-9.96%-39.54萬
專項儲備
-17.30%472.57萬
13.06%596.84萬
19.76%557.37萬
44.02%507.48萬
50.98%571.41萬
39.30%527.9萬
46.81%465.41萬
1.62%352.37萬
7.22%378.46萬
5.67%378.97萬
歸屬母公司所有者權益合計
0.20%19.17億
1.15%19.23億
9.57%19.49億
19.60%19.23億
24.55%19.13億
28.91%19.01億
30.00%17.79億
25.94%16.07億
24.97%15.36億
19.30%14.75億
少數股東權益
-1.65%4.22億
4.21%4.46億
43.72%4.43億
38.28%4.42億
55.17%4.29億
27.04%4.28億
-5.53%3.08億
12.88%3.19億
26.26%2.76億
57.24%3.37億
所有者權益(或股東權益)合計
-0.14%23.39億
1.71%23.69億
14.62%23.93億
22.70%23.64億
29.22%23.42億
28.56%23.29億
23.15%20.88億
23.57%19.27億
25.17%18.12億
24.91%18.12億
負債和所有者權益(或股東權益)總計
4.95%35.1億
11.27%36.15億
13.12%35.09億
13.96%34.31億
16.18%33.45億
14.49%32.48億
14.48%31.02億
19.03%30.11億
21.37%28.79億
18.64%28.37億
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
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
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(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 -37.55%2.94億-7.41%4.31億-29.21%3.28億-12.09%3.91億9.50%4.71億31.54%4.66億13.15%4.63億36.70%4.44億-1.23%4.3億-37.83%3.54億
應收票據及應收賬款 -0.84%2.26億3.45%2.23億-4.94%2.26億-6.20%1.97億6.37%2.27億4.14%2.16億11.10%2.37億12.32%2.1億29.42%2.14億11.54%2.07億
-應收票據 ------------------607.28萬--395.38萬----------------
-應收賬款 1.88%2.26億5.38%2.23億-4.94%2.26億-6.20%1.97億3.53%2.21億2.23%2.12億11.10%2.37億12.32%2.1億29.42%2.14億11.54%2.07億
其他應收款(含利息和股利) -4.89%217.49萬-10.29%203.43萬-25.78%213.76萬-28.32%163.68萬-18.18%228.68萬-84.20%226.76萬-83.18%288.02萬-93.13%228.35萬-38.32%279.48萬225.33%1,435.56萬
-應收利息 --------------------------51.84萬------------
-其他應收款 -----10.29%203.43萬-------------84.20%226.76萬-----93.13%228.35萬----225.33%1,435.56萬
預付款項 -6.01%4,490.01萬-8.80%2,900.1萬11.51%3,937.87萬-30.60%2,095.66萬78.90%4,777.14萬8.53%3,180萬-29.62%3,531.53萬-7.23%3,019.79萬-17.25%2,670.33萬-20.74%2,930.01萬
存貨 -4.07%3.04億-11.99%3.19億-0.56%3.17億2.44%2.84億28.39%3.16億45.45%3.63億36.01%3.19億12.08%2.77億20.04%2.46億19.52%2.49億
應收款項融資 -25.84%7,776.9萬10.24%1.01億-38.04%8,922.87萬3.25%1.11億-18.53%1.05億-36.76%9,158.78萬20.56%1.44億-33.58%1.08億-9.67%1.29億49.83%1.45億
其他流動資產 -34.36%8,342.33萬-67.76%4,359.52萬-77.48%4,091.55萬-77.93%4,797.53萬-36.64%1.27億-49.85%1.35億2.45%1.82億48.37%2.17億39.03%2.01億953.46%2.7億
流動資產合計 -20.47%10.32億-11.94%11.5億-24.65%10.42億-18.29%10.54億3.82%12.97億2.87%13.05億13.25%13.83億13.69%12.89億10.59%12.49億12.51%12.69億
非流動資產
其他非流動金融資產 -42.67%6,698.23萬-12.84%6,698.23萬366.90%6,698.23萬366.90%6,698.23萬678.97%1.17億7,584.61%7,684.61萬1,334.61%1,434.61萬1,334.61%1,434.61萬1,400.00%1,500萬0.00%100萬
投資性房地產 -10.41%113.51萬-10.19%116.27萬-10.00%119.04萬-9.77%121.8萬-8.09%126.71萬-7.91%129.47萬-8.14%132.26萬-7.56%134.99萬--137.86萬--140.58萬
長期股權投資 57.58%1.88億55.78%1.87億54.91%1.86億52.55%1.84億1.30%1.2億5.49%1.2億7.15%1.2億26.35%1.21億36.24%1.18億32.84%1.14億
固定資產 -----0.77%11.86億------------27.27%11.95億----72.95%11.52億----36.91%9.39億
在建工程 ----272.93%4.46億-------------42.32%1.2億-----71.92%8,345.5萬----143.42%2.08億
工程物資 ----171.83%1,184.9萬-------------70.23%435.9萬-----56.29%364.56萬----157.56%1,464.12萬
無形資產 65.85%3.61億65.48%3.64億91.68%3.62億27.73%2.16億28.38%2.18億28.21%2.2億8.43%1.89億-4.14%1.69億-4.37%1.7億-4.27%1.72億
商譽 0.00%8,574.83萬0.00%8,574.83萬69.19%8,574.83萬69.19%8,574.83萬69.19%8,574.83萬69.19%8,574.83萬0.00%5,068.07萬0.00%5,068.07萬-3.10%5,068.07萬-3.10%5,068.07萬
長期待攤費用 20.65%1,376.74萬45.48%1,304.89萬90.90%1,486.5萬92.44%1,556.17萬43.69%1,141.13萬-2.71%896.96萬-7.32%778.68萬-16.77%808.64萬13.01%794.14萬1.11%921.92萬
遞延所得稅資產 34.52%5,948.47萬41.90%5,718.03萬37.84%5,177.78萬41.08%4,861.36萬102.89%4,421.99萬106.94%4,029.61萬128.03%3,756.48萬141.36%3,445.72萬101.01%2,179.49萬114.07%1,947.27萬
使用權資產 -70.14%282.38萬-68.98%320.11萬-60.50%455.5萬-61.44%478.72萬-22.21%945.65萬-20.51%1,031.9萬-16.82%1,153.04萬-15.77%1,241.66萬57.43%1,215.63萬93.24%1,298.09萬
其他非流動資產 -55.32%4,400.22萬-30.41%4,168.72萬-22.52%4,426.8萬47.24%1.05億64.62%9,848.18萬124.02%5,990.6萬36.24%5,713.19萬18.63%7,102.05萬-46.59%5,982.37萬-81.30%2,674.18萬
非流動資產合計 21.06%24.79億26.86%24.65億43.52%24.66億38.11%23.77億25.66%20.48億23.88%19.43億15.50%17.19億23.36%17.21億31.18%16.29億24.11%15.68億
資產總計 4.95%35.1億11.27%36.15億13.12%35.09億13.96%34.31億16.18%33.45億14.49%32.48億14.48%31.02億19.03%30.11億21.37%28.79億18.64%28.37億
負債
流動負債
短期借款 -8.65%2.12億41.86%2.89億72.37%2.88億103.04%3.3億29.65%2.32億-13.54%2.04億-20.33%1.67億1.40%1.62億28.83%1.79億31.37%2.36億
應付票據及應付帳款 -13.14%2.29億-25.47%2.09億-30.47%2.26億1.27%2.98億25.86%2.63億38.54%2.8億27.32%3.25億3.67%2.95億0.15%2.09億-22.09%2.02億
-應付票據 -------------51.22%3,379.56萬124.76%6,403.82萬91.73%8,587.61萬-9.93%1.14億-48.32%6,928.66萬-63.92%2,849.13萬-68.63%4,478.93萬
-應付帳款 14.74%2.29億7.51%2.09億7.00%2.26億17.42%2.65億10.28%1.99億23.39%1.94億63.81%2.11億50.10%2.25億39.03%1.81億34.90%1.57億
合同負債 -31.15%2,254.86萬4.46%2,635.88萬-13.85%3,421.36萬-63.78%1,620.04萬-27.67%3,274.83萬-24.86%2,523.37萬-0.11%3,971.29萬18.15%4,472.73萬-38.45%4,527.34萬102.07%3,358.11萬
應付職工薪酬 -18.82%1,493.43萬-5.91%1,530.54萬-3.33%1,242.08萬-14.81%1,539.66萬3.05%1,839.6萬0.93%1,626.69萬10.41%1,284.88萬44.96%1,807.38萬161.56%1,785.08萬135.14%1,611.7萬
應交稅費 -50.33%1,111.44萬-28.10%747.26萬-24.14%1,405.2萬-31.91%1,099.34萬-14.75%2,237.79萬-60.38%1,039.36萬-37.05%1,852.29萬-41.77%1,614.49萬27.25%2,625.08萬71.24%2,623.33萬
其他應付款(含利息和股利) -84.59%638.3萬-88.51%730.61萬-67.42%895.33萬-49.94%872.59萬-37.74%4,143.45萬219.95%6,358.44萬36.67%2,747.9萬947.78%1,743.24萬732.90%6,655.05萬135.82%1,987.31萬
-應付股利 ---------------------20.00%1,234.8萬40.00%2,160.9萬--1,543.5萬--6,174萬--1,543.5萬
-其他應付款 -----85.74%730.61萬------------1,054.48%5,123.64萬----20.05%199.74萬-----47.34%443.81萬
一年內到期的非流動負債 40.20%8,764.59萬62.65%1.08億-47.36%3,155.77萬15.45%6,593.49萬27.65%6,251.67萬36.25%6,658.79萬24.92%5,995.44萬17.64%5,711.27萬8.04%4,897.65萬7.80%4,887.02萬
其他流動負債 -31.08%288.35萬2.18%334.48萬-3.76%491.67萬-65.03%203.16萬-28.16%418.38萬-23.70%327.34萬0.35%510.88萬25.31%580.86萬-39.09%582.38萬98.58%429萬
流動負債合計 -13.41%5.87億-0.49%6.66億-5.44%6.2億21.25%7.47億13.05%6.78億14.04%6.69億5.93%6.56億6.77%6.16億17.04%5.99億9.98%5.87億
非流動負債
長期借款 61.93%3.81億137.25%3.73億121.00%4.09億23.55%2.3億17.24%2.35億-10.35%1.57億29.43%1.85億30.17%1.86億21.21%2.01億6.04%1.76億
應付債券 -------------------------56.08%7,980.73萬6.01%1.89億6.28%1.87億6.73%1.85億
預計負債 ------------------30.31萬--20.35萬----------------
遞延所得稅負債 -13.84%2,413.31萬-15.38%2,508.87萬-5.10%2,605.67萬-11.40%2,688.44萬20.34%2,800.83萬20.01%2,964.79萬4.05%2,745.73萬8.43%3,034.31萬-22.47%2,327.34萬-20.73%2,470.55萬
長期遞延收益 224.27%1.79億221.63%1.8億0.40%5,780.8萬13.10%5,942.64萬16.27%5,519.12萬25.99%5,589.83萬75.54%5,757.5萬64.36%5,254.53萬42.75%4,746.95萬42.91%4,436.88萬
租賃負債 -78.92%141.78萬-75.63%177.53萬-63.78%314.49萬-64.77%320.92萬-28.50%672.63萬-25.30%728.45萬-24.61%868.16萬-19.09%910.9萬22.06%940.73萬39.76%975.19萬
非流動負債合計 79.88%5.85億131.63%5.8億38.33%4.96億-31.67%3.2億-30.37%3.25億-42.99%2.5億-9.31%3.59億19.00%4.68億13.42%4.67億7.67%4.39億
負債合計 16.85%11.72億35.49%12.46億10.04%11.16億-1.58%10.67億-5.97%10.03億-10.38%9.19億-0.01%10.14億11.72%10.84億15.43%10.67億8.98%10.26億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.11億0.00%7.11億32.38%7.11億35.59%7.11億35.60%7.11億35.60%7.11億2.43%5.37億0.01%5.25億0.00%5.24億0.00%5.24億
其他權益工具 -------------------------58.71%1,380.25萬-0.33%3,333.32萬-0.08%3,341.77萬-0.07%3,342.22萬
資本公積 -2.31%4.43億-0.61%4.5億-14.83%4.5億11.21%4.5億13.62%4.54億14.40%4.53億34.65%5.28億3.46%4.04億2.23%3.99億1.30%3.96億
盈餘公積 24.62%1.01億24.62%1.01億24.62%1.01億24.62%1.01億70.35%8,098.33萬70.35%8,098.33萬70.35%8,098.33萬70.35%8,098.33萬13.65%4,753.86萬13.65%4,753.86萬
未分配利潤 -0.73%6.57億0.60%6.55億11.04%6.83億16.94%6.56億25.44%6.62億38.50%6.51億66.89%6.15億102.24%5.61億123.90%5.28億93.88%4.7億
其他綜合收益 36.88%-39.68萬2.80%-22.46萬-119.50%-50.5萬-17.98%-35.01萬-79.76%-62.87萬41.57%-23.1萬50.16%-23.01萬58.83%-29.67萬42.83%-34.98萬-9.96%-39.54萬
專項儲備 -17.30%472.57萬13.06%596.84萬19.76%557.37萬44.02%507.48萬50.98%571.41萬39.30%527.9萬46.81%465.41萬1.62%352.37萬7.22%378.46萬5.67%378.97萬
歸屬母公司所有者權益合計 0.20%19.17億1.15%19.23億9.57%19.49億19.60%19.23億24.55%19.13億28.91%19.01億30.00%17.79億25.94%16.07億24.97%15.36億19.30%14.75億
少數股東權益 -1.65%4.22億4.21%4.46億43.72%4.43億38.28%4.42億55.17%4.29億27.04%4.28億-5.53%3.08億12.88%3.19億26.26%2.76億57.24%3.37億
所有者權益(或股東權益)合計 -0.14%23.39億1.71%23.69億14.62%23.93億22.70%23.64億29.22%23.42億28.56%23.29億23.15%20.88億23.57%19.27億25.17%18.12億24.91%18.12億
負債和所有者權益(或股東權益)總計 4.95%35.1億11.27%36.15億13.12%35.09億13.96%34.31億16.18%33.45億14.49%32.48億14.48%31.02億19.03%30.11億21.37%28.79億18.64%28.37億
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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。