滬深市場個股詳情

300875 捷強裝備

添加自選
  • 39.00
  • +2.67+7.35%
已收盤 11/22 15:00 (北京)
38.94億總市值-64891市盈率TTM

捷強裝備關鍵統計數據

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
53.13%1.71億
-11.80%1.25億
-53.32%1.45億
-19.92%3.88億
-77.82%1.12億
-69.70%1.41億
-42.43%3.1億
-32.16%4.85億
-0.37%5.05億
22.57%4.66億
交易性金融資產
-19.04%1.64億
5.97%2.12億
145.52%2.67億
468.21%4,719.57萬
304.41%2.03億
4.85%2.01億
-46.44%1.09億
-91.70%830.6萬
-83.46%5,022.05萬
-64.80%1.91億
應收票據及應收賬款
-28.27%2.08億
-13.30%2.08億
-16.70%1.77億
-4.56%2.06億
87.21%2.89億
88.30%2.4億
65.04%2.13億
29.96%2.16億
-19.47%1.55億
16.35%1.28億
-應收票據
233.88%1,587.76萬
149.97%1,395.99萬
156.12%731.86萬
153.66%379.66萬
--475.55萬
--558.47萬
--285.75萬
--149.67萬
----
----
-應收賬款
-32.65%1.92億
-17.19%1.94億
-19.06%1.7億
-5.66%2.02億
84.14%2.85億
83.92%2.35億
62.82%2.1億
29.05%2.14億
-17.40%1.55億
18.72%1.28億
其他應收款(含利息和股利)
-12.99%1,108.78萬
-0.15%1,595.27萬
46.00%1,120.35萬
-39.71%870萬
-45.55%1,274.34萬
63.47%1,597.7萬
-23.26%767.35萬
104.99%1,443萬
217.54%2,340.54萬
89.05%977.34萬
-其他應收款
----
-0.15%1,595.27萬
----
----
----
63.47%1,597.7萬
----
104.99%1,443萬
----
89.05%977.34萬
合同資產
-33.01%92.39萬
-31.14%102.07萬
112.95%586.31萬
59.72%523.61萬
-63.12%137.93萬
169.13%148.22萬
17.39%275.33萬
43.57%327.84萬
6,249.43%373.98萬
835.04%55.07萬
預付款項
50.01%4,037.19萬
12.98%4,008.87萬
6.22%3,444.54萬
-24.48%2,706.24萬
-68.66%2,691.35萬
2.41%3,548.35萬
-45.78%3,242.71萬
334.45%3,583.5萬
69.86%8,586.23萬
412.80%3,464.77萬
存貨
12.06%2.48億
-11.73%2.23億
-23.08%2.13億
3.08%1.99億
78.78%2.22億
320.85%2.53億
385.54%2.77億
296.58%1.93億
205.88%1.24億
96.48%6,008.13萬
應收款項融資
--225.83萬
482.00%816.54萬
----
-87.81%33.88萬
----
-47.66%140.3萬
116.53%626.85萬
-12.03%277.9萬
--264.09萬
--268.06萬
其他流動資產
13.84%2,154.41萬
-12.70%2,150.5萬
46.64%2,636.34萬
18.23%2,176.37萬
66.35%1,892.42萬
140.30%2,463.4萬
192.43%1,797.85萬
183.81%1,840.82萬
607.77%1,137.61萬
102.75%1,025.12萬
流動資產合計
-2.04%8.68億
-6.41%8.55億
-9.78%8.8億
-7.50%9.03億
-7.75%8.86億
1.19%9.14億
-3.28%9.75億
-7.59%9.76億
-12.86%9.61億
-16.45%9.03億
非流動資產
其他權益工具投資
0.00%1,155.56萬
0.00%1,155.56萬
5.05%1,155.56萬
5.05%1,155.56萬
--1,155.56萬
--1,155.56萬
--1,100萬
--1,100萬
----
----
投資性房地產
-30.87%395.3萬
-32.24%397.81萬
60.47%956.43萬
61.30%965.72萬
-7.73%571.84萬
-5.49%587.05萬
-5.20%596.01萬
-5.91%598.71萬
35.35%619.77萬
--621.12萬
長期股權投資
0.02%5,687.63萬
0.73%5,624.84萬
-1.41%5,582.09萬
-1.07%5,578.32萬
4.53%5,686.23萬
29.72%5,584.21萬
80.72%5,661.67萬
76.25%5,638.44萬
192.68%5,439.61萬
350.86%4,304.9萬
固定資產
----
20.04%3.15億
----
----
----
35.99%2.62億
----
10.51%2.26億
----
-6.68%1.93億
在建工程
----
-99.41%34.42萬
----
----
----
-1.12%5,873.46萬
----
179.91%7,624.73萬
----
3,944.96%5,940.21萬
無形資產
-8.90%6,896.17萬
-8.65%7,081.56萬
-7.91%7,304.78萬
-8.34%7,441.31萬
-1.66%7,569.68萬
4.64%7,751.86萬
5.14%7,932.31萬
6.28%8,118.46萬
18.81%7,697.75萬
50.64%7,407.95萬
開發支出
----
----
----
----
----
----
----
----
--418.17萬
----
商譽
-26.89%1.38億
-26.89%1.38億
-26.89%1.38億
-26.89%1.38億
-8.63%1.89億
3.69%1.89億
3.69%1.89億
3.69%1.89億
11.62%2.07億
277.78%1.82億
長期待攤費用
-26.31%491.49萬
-25.20%540.82萬
-25.33%563.55萬
-21.03%613.33萬
-12.70%666.97萬
5.37%722.98萬
16.52%754.73萬
15.46%776.68萬
26.40%764.03萬
77.00%686.11萬
遞延所得稅資產
19.14%2,085.03萬
36.34%1,977.2萬
21.31%1,715.78萬
38.75%1,679.69萬
41.98%1,750.03萬
34.74%1,450.17萬
41.85%1,414.34萬
22.41%1,210.6萬
148.36%1,232.55萬
165.75%1,076.24萬
使用權資產
-15.78%1,299.52萬
-13.03%1,448.25萬
-15.81%1,534.38萬
-30.75%1,344.98萬
-27.19%1,542.95萬
-8.23%1,665.2萬
6.56%1,822.52萬
23.27%1,942.33萬
28.26%2,119.11萬
60.52%1,814.54萬
其他非流動資產
-51.48%772.44萬
-51.62%770.21萬
-76.32%353.24萬
-80.59%362.03萬
-25.72%1,591.84萬
-43.89%1,591.84萬
-0.13%1,491.6萬
8.96%1,865.37萬
--2,143.17萬
1,096.86%2,836.79萬
非流動資產合計
-11.02%6.39億
-10.04%6.43億
-7.78%6.45億
-7.95%6.48億
5.61%7.18億
14.96%7.15億
20.62%6.99億
21.70%7.04億
33.69%6.8億
84.76%6.22億
資產總計
-6.06%15.07億
-8.00%14.98億
-8.95%15.25億
-7.69%15.51億
-2.22%16.04億
6.80%16.28億
5.44%16.74億
2.77%16.8億
1.83%16.4億
7.58%15.25億
負債
流動負債
短期借款
325.88%851.76萬
218.51%956.76萬
-31.75%205萬
-14.60%256.52萬
-63.10%200萬
--300.38萬
--300.38萬
87.74%300.38萬
--542萬
----
應付票據及應付帳款
7.47%5,606.19萬
11.05%5,881.68萬
-36.77%4,105.32萬
21.40%5,181.16萬
68.07%5,216.75萬
260.51%5,296.42萬
304.90%6,492.38萬
48.04%4,267.7萬
113.19%3,103.89萬
83.63%1,469.14萬
-應付票據
419.72%759.33萬
--372.17萬
----
-81.25%146.1萬
-72.38%146.1萬
----
301.43%413.16萬
--779.29萬
--529.01萬
--205.01萬
-應付帳款
-4.41%4,846.87萬
4.02%5,509.5萬
-32.47%4,105.32萬
44.34%5,035.06萬
96.93%5,070.65萬
318.98%5,296.42萬
305.14%6,079.22萬
21.01%3,488.41萬
76.86%2,574.88萬
58.01%1,264.13萬
合同負債
23.76%8,650.08萬
-12.91%6,516.63萬
-2.12%7,437.65萬
6.04%5,674.88萬
18.27%6,989.22萬
858.49%7,482.35萬
534.85%7,598.75萬
392.50%5,351.82萬
262.46%5,909.77萬
100.53%780.64萬
預收款項
--34.09萬
--10.56萬
-84.72%10.21萬
-77.01%7.7萬
----
----
3,136.65%66.83萬
1,522.95%33.51萬
----
--2.06萬
應付職工薪酬
5.12%850.24萬
11.29%827.5萬
17.96%747.88萬
28.98%1,791.95萬
28.14%808.81萬
63.08%743.57萬
28.34%634.03萬
8.27%1,389.28萬
-18.98%631.17萬
57.78%455.97萬
應交稅費
-30.47%253.75萬
-52.41%190.89萬
-66.90%108.07萬
-73.78%592.06萬
-73.79%364.92萬
-54.80%401.12萬
-61.03%326.51萬
83.35%2,257.82萬
28.90%1,392.17萬
297.47%887.42萬
其他應付款(含利息和股利)
-83.29%999.51萬
-87.15%802.11萬
-50.85%4,778.2萬
-48.78%5,966.71萬
-43.15%5,982.5萬
-38.12%6,241.07萬
-18.93%9,722.03萬
-16.15%1.16億
-18.60%1.05億
238.68%1.01億
-其他應付款
----
-87.15%802.11萬
----
----
----
-38.12%6,241.07萬
----
-16.15%1.16億
----
238.68%1.01億
一年內到期的非流動負債
2.13%516.6萬
-3.50%520.02萬
326.30%433.16萬
-2.34%481.29萬
114.34%505.84萬
12.90%538.9萬
-28.31%101.61萬
26.05%492.84萬
--236萬
748.12%477.32萬
其他流動負債
-46.03%401.38萬
-71.55%278.18萬
46.84%185.17萬
-57.73%249.24萬
-29.68%743.66萬
191.97%977.82萬
-68.92%126.1萬
1,393.27%589.68萬
--1,057.47萬
608.89%334.91萬
流動負債合計
-12.72%1.82億
-27.28%1.6億
-29.00%1.8億
-23.28%2.02億
-11.04%2.08億
51.67%2.2億
52.14%2.54億
25.57%2.63億
30.90%2.34億
203.01%1.45億
非流動負債
遞延所得稅負債
-49.51%119.2萬
-45.06%134.84萬
-56.95%167.48萬
-24.35%185.4萬
4.43%236.09萬
3.13%245.43萬
46.97%389.07萬
-5.03%245.07萬
-32.65%226.08萬
395.31%237.99萬
長期遞延收益
-11.31%703.71萬
-6.76%727.42萬
1.18%800.54萬
0.20%804.29萬
-2.51%793.48萬
-5.45%780.15萬
24.33%791.24萬
23.93%802.65萬
62.78%813.9萬
65.03%825.15萬
租賃負債
-13.38%851.62萬
-8.26%990.3萬
-30.67%1,112.32萬
-36.06%845.72萬
-46.50%983.22萬
-10.18%1,079.5萬
25.77%1,604.36萬
26.83%1,322.64萬
17.06%1,837.91萬
15.39%1,201.91萬
其他非流動負債
----
----
----
----
----
----
--23.36萬
----
----
----
非流動負債合計
-16.81%1,674.53萬
-12.00%1,852.56萬
-25.91%2,080.34萬
-22.57%1,835.41萬
-30.06%2,012.79萬
-7.06%2,105.08萬
29.00%2,808.01萬
21.65%2,370.35萬
9.73%2,877.89萬
41.45%2,265.05萬
負債合計
-13.08%1.98億
-25.95%1.78億
-28.70%2.01億
-23.22%2.2億
-13.13%2.28億
43.73%2.41億
49.47%2.82億
25.24%2.87億
28.19%2.63億
162.49%1.68億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9,983.48萬
0.00%9,983.48萬
0.00%9,983.48萬
0.00%9,983.48萬
0.00%9,983.48萬
0.00%9,983.48萬
30.00%9,983.48萬
30.00%9,983.48萬
30.00%9,983.48萬
30.00%9,983.48萬
資本公積
0.07%9.83億
0.09%9.83億
0.10%9.83億
0.10%9.83億
0.01%9.82億
0.01%9.82億
-2.28%9.82億
-2.28%9.82億
-3.61%9.82億
-2.29%9.82億
盈餘公積
0.00%3,052.86萬
0.00%3,052.86萬
0.00%3,052.86萬
0.00%3,052.86萬
-0.09%3,052.86萬
-0.09%3,052.86萬
0.00%3,052.86萬
0.00%3,052.86萬
12.74%3,055.49萬
12.74%3,055.49萬
未分配利潤
-29.68%1.42億
-28.99%1.52億
-34.31%1.45億
-31.02%1.51億
-8.33%2.01億
-0.95%2.14億
-10.37%2.21億
-15.60%2.19億
-17.16%2.2億
-10.35%2.16億
減:庫存股
--1,687.71萬
--1,509.88萬
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----
----
----
----
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專項儲備
100.58%417.95萬
132.27%335.05萬
100.26%105.54萬
683.95%196.4萬
--208.37萬
--144.25萬
--52.7萬
--25.05萬
----
----
歸屬母公司所有者權益合計
-5.62%12.42億
-5.61%12.54億
-5.58%12.6億
-4.90%12.66億
-1.21%13.16億
-0.04%13.28億
-1.84%13.34億
-2.92%13.32億
-4.02%13.32億
-1.59%13.29億
少數股東權益
10.98%6,653.74萬
11.17%6,599.88萬
9.36%6,399.58萬
4.39%6,419.94萬
31.25%5,995.38萬
109.25%5,936.6萬
44.97%5,851.9萬
81.16%6,149.69萬
151.59%4,567.84萬
783.79%2,837.03萬
所有者權益(或股東權益)合計
-4.89%13.09億
-4.89%13.2億
-4.95%13.24億
-4.49%13.31億
-0.13%13.76億
2.25%13.88億
-0.49%13.93億
-0.89%13.93億
-2.01%13.78億
0.27%13.57億
負債和所有者權益(或股東權益)總計
-6.06%15.07億
-8.00%14.98億
-8.95%15.25億
-7.69%15.51億
-2.22%16.04億
6.80%16.28億
5.44%16.74億
2.77%16.8億
1.83%16.4億
7.58%15.25億
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
--
--
--
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)
--
--
(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 53.13%1.71億-11.80%1.25億-53.32%1.45億-19.92%3.88億-77.82%1.12億-69.70%1.41億-42.43%3.1億-32.16%4.85億-0.37%5.05億22.57%4.66億
交易性金融資產 -19.04%1.64億5.97%2.12億145.52%2.67億468.21%4,719.57萬304.41%2.03億4.85%2.01億-46.44%1.09億-91.70%830.6萬-83.46%5,022.05萬-64.80%1.91億
應收票據及應收賬款 -28.27%2.08億-13.30%2.08億-16.70%1.77億-4.56%2.06億87.21%2.89億88.30%2.4億65.04%2.13億29.96%2.16億-19.47%1.55億16.35%1.28億
-應收票據 233.88%1,587.76萬149.97%1,395.99萬156.12%731.86萬153.66%379.66萬--475.55萬--558.47萬--285.75萬--149.67萬--------
-應收賬款 -32.65%1.92億-17.19%1.94億-19.06%1.7億-5.66%2.02億84.14%2.85億83.92%2.35億62.82%2.1億29.05%2.14億-17.40%1.55億18.72%1.28億
其他應收款(含利息和股利) -12.99%1,108.78萬-0.15%1,595.27萬46.00%1,120.35萬-39.71%870萬-45.55%1,274.34萬63.47%1,597.7萬-23.26%767.35萬104.99%1,443萬217.54%2,340.54萬89.05%977.34萬
-其他應收款 -----0.15%1,595.27萬------------63.47%1,597.7萬----104.99%1,443萬----89.05%977.34萬
合同資產 -33.01%92.39萬-31.14%102.07萬112.95%586.31萬59.72%523.61萬-63.12%137.93萬169.13%148.22萬17.39%275.33萬43.57%327.84萬6,249.43%373.98萬835.04%55.07萬
預付款項 50.01%4,037.19萬12.98%4,008.87萬6.22%3,444.54萬-24.48%2,706.24萬-68.66%2,691.35萬2.41%3,548.35萬-45.78%3,242.71萬334.45%3,583.5萬69.86%8,586.23萬412.80%3,464.77萬
存貨 12.06%2.48億-11.73%2.23億-23.08%2.13億3.08%1.99億78.78%2.22億320.85%2.53億385.54%2.77億296.58%1.93億205.88%1.24億96.48%6,008.13萬
應收款項融資 --225.83萬482.00%816.54萬-----87.81%33.88萬-----47.66%140.3萬116.53%626.85萬-12.03%277.9萬--264.09萬--268.06萬
其他流動資產 13.84%2,154.41萬-12.70%2,150.5萬46.64%2,636.34萬18.23%2,176.37萬66.35%1,892.42萬140.30%2,463.4萬192.43%1,797.85萬183.81%1,840.82萬607.77%1,137.61萬102.75%1,025.12萬
流動資產合計 -2.04%8.68億-6.41%8.55億-9.78%8.8億-7.50%9.03億-7.75%8.86億1.19%9.14億-3.28%9.75億-7.59%9.76億-12.86%9.61億-16.45%9.03億
非流動資產
其他權益工具投資 0.00%1,155.56萬0.00%1,155.56萬5.05%1,155.56萬5.05%1,155.56萬--1,155.56萬--1,155.56萬--1,100萬--1,100萬--------
投資性房地產 -30.87%395.3萬-32.24%397.81萬60.47%956.43萬61.30%965.72萬-7.73%571.84萬-5.49%587.05萬-5.20%596.01萬-5.91%598.71萬35.35%619.77萬--621.12萬
長期股權投資 0.02%5,687.63萬0.73%5,624.84萬-1.41%5,582.09萬-1.07%5,578.32萬4.53%5,686.23萬29.72%5,584.21萬80.72%5,661.67萬76.25%5,638.44萬192.68%5,439.61萬350.86%4,304.9萬
固定資產 ----20.04%3.15億------------35.99%2.62億----10.51%2.26億-----6.68%1.93億
在建工程 -----99.41%34.42萬-------------1.12%5,873.46萬----179.91%7,624.73萬----3,944.96%5,940.21萬
無形資產 -8.90%6,896.17萬-8.65%7,081.56萬-7.91%7,304.78萬-8.34%7,441.31萬-1.66%7,569.68萬4.64%7,751.86萬5.14%7,932.31萬6.28%8,118.46萬18.81%7,697.75萬50.64%7,407.95萬
開發支出 ----------------------------------418.17萬----
商譽 -26.89%1.38億-26.89%1.38億-26.89%1.38億-26.89%1.38億-8.63%1.89億3.69%1.89億3.69%1.89億3.69%1.89億11.62%2.07億277.78%1.82億
長期待攤費用 -26.31%491.49萬-25.20%540.82萬-25.33%563.55萬-21.03%613.33萬-12.70%666.97萬5.37%722.98萬16.52%754.73萬15.46%776.68萬26.40%764.03萬77.00%686.11萬
遞延所得稅資產 19.14%2,085.03萬36.34%1,977.2萬21.31%1,715.78萬38.75%1,679.69萬41.98%1,750.03萬34.74%1,450.17萬41.85%1,414.34萬22.41%1,210.6萬148.36%1,232.55萬165.75%1,076.24萬
使用權資產 -15.78%1,299.52萬-13.03%1,448.25萬-15.81%1,534.38萬-30.75%1,344.98萬-27.19%1,542.95萬-8.23%1,665.2萬6.56%1,822.52萬23.27%1,942.33萬28.26%2,119.11萬60.52%1,814.54萬
其他非流動資產 -51.48%772.44萬-51.62%770.21萬-76.32%353.24萬-80.59%362.03萬-25.72%1,591.84萬-43.89%1,591.84萬-0.13%1,491.6萬8.96%1,865.37萬--2,143.17萬1,096.86%2,836.79萬
非流動資產合計 -11.02%6.39億-10.04%6.43億-7.78%6.45億-7.95%6.48億5.61%7.18億14.96%7.15億20.62%6.99億21.70%7.04億33.69%6.8億84.76%6.22億
資產總計 -6.06%15.07億-8.00%14.98億-8.95%15.25億-7.69%15.51億-2.22%16.04億6.80%16.28億5.44%16.74億2.77%16.8億1.83%16.4億7.58%15.25億
負債
流動負債
短期借款 325.88%851.76萬218.51%956.76萬-31.75%205萬-14.60%256.52萬-63.10%200萬--300.38萬--300.38萬87.74%300.38萬--542萬----
應付票據及應付帳款 7.47%5,606.19萬11.05%5,881.68萬-36.77%4,105.32萬21.40%5,181.16萬68.07%5,216.75萬260.51%5,296.42萬304.90%6,492.38萬48.04%4,267.7萬113.19%3,103.89萬83.63%1,469.14萬
-應付票據 419.72%759.33萬--372.17萬-----81.25%146.1萬-72.38%146.1萬----301.43%413.16萬--779.29萬--529.01萬--205.01萬
-應付帳款 -4.41%4,846.87萬4.02%5,509.5萬-32.47%4,105.32萬44.34%5,035.06萬96.93%5,070.65萬318.98%5,296.42萬305.14%6,079.22萬21.01%3,488.41萬76.86%2,574.88萬58.01%1,264.13萬
合同負債 23.76%8,650.08萬-12.91%6,516.63萬-2.12%7,437.65萬6.04%5,674.88萬18.27%6,989.22萬858.49%7,482.35萬534.85%7,598.75萬392.50%5,351.82萬262.46%5,909.77萬100.53%780.64萬
預收款項 --34.09萬--10.56萬-84.72%10.21萬-77.01%7.7萬--------3,136.65%66.83萬1,522.95%33.51萬------2.06萬
應付職工薪酬 5.12%850.24萬11.29%827.5萬17.96%747.88萬28.98%1,791.95萬28.14%808.81萬63.08%743.57萬28.34%634.03萬8.27%1,389.28萬-18.98%631.17萬57.78%455.97萬
應交稅費 -30.47%253.75萬-52.41%190.89萬-66.90%108.07萬-73.78%592.06萬-73.79%364.92萬-54.80%401.12萬-61.03%326.51萬83.35%2,257.82萬28.90%1,392.17萬297.47%887.42萬
其他應付款(含利息和股利) -83.29%999.51萬-87.15%802.11萬-50.85%4,778.2萬-48.78%5,966.71萬-43.15%5,982.5萬-38.12%6,241.07萬-18.93%9,722.03萬-16.15%1.16億-18.60%1.05億238.68%1.01億
-其他應付款 -----87.15%802.11萬-------------38.12%6,241.07萬-----16.15%1.16億----238.68%1.01億
一年內到期的非流動負債 2.13%516.6萬-3.50%520.02萬326.30%433.16萬-2.34%481.29萬114.34%505.84萬12.90%538.9萬-28.31%101.61萬26.05%492.84萬--236萬748.12%477.32萬
其他流動負債 -46.03%401.38萬-71.55%278.18萬46.84%185.17萬-57.73%249.24萬-29.68%743.66萬191.97%977.82萬-68.92%126.1萬1,393.27%589.68萬--1,057.47萬608.89%334.91萬
流動負債合計 -12.72%1.82億-27.28%1.6億-29.00%1.8億-23.28%2.02億-11.04%2.08億51.67%2.2億52.14%2.54億25.57%2.63億30.90%2.34億203.01%1.45億
非流動負債
遞延所得稅負債 -49.51%119.2萬-45.06%134.84萬-56.95%167.48萬-24.35%185.4萬4.43%236.09萬3.13%245.43萬46.97%389.07萬-5.03%245.07萬-32.65%226.08萬395.31%237.99萬
長期遞延收益 -11.31%703.71萬-6.76%727.42萬1.18%800.54萬0.20%804.29萬-2.51%793.48萬-5.45%780.15萬24.33%791.24萬23.93%802.65萬62.78%813.9萬65.03%825.15萬
租賃負債 -13.38%851.62萬-8.26%990.3萬-30.67%1,112.32萬-36.06%845.72萬-46.50%983.22萬-10.18%1,079.5萬25.77%1,604.36萬26.83%1,322.64萬17.06%1,837.91萬15.39%1,201.91萬
其他非流動負債 --------------------------23.36萬------------
非流動負債合計 -16.81%1,674.53萬-12.00%1,852.56萬-25.91%2,080.34萬-22.57%1,835.41萬-30.06%2,012.79萬-7.06%2,105.08萬29.00%2,808.01萬21.65%2,370.35萬9.73%2,877.89萬41.45%2,265.05萬
負債合計 -13.08%1.98億-25.95%1.78億-28.70%2.01億-23.22%2.2億-13.13%2.28億43.73%2.41億49.47%2.82億25.24%2.87億28.19%2.63億162.49%1.68億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9,983.48萬0.00%9,983.48萬0.00%9,983.48萬0.00%9,983.48萬0.00%9,983.48萬0.00%9,983.48萬30.00%9,983.48萬30.00%9,983.48萬30.00%9,983.48萬30.00%9,983.48萬
資本公積 0.07%9.83億0.09%9.83億0.10%9.83億0.10%9.83億0.01%9.82億0.01%9.82億-2.28%9.82億-2.28%9.82億-3.61%9.82億-2.29%9.82億
盈餘公積 0.00%3,052.86萬0.00%3,052.86萬0.00%3,052.86萬0.00%3,052.86萬-0.09%3,052.86萬-0.09%3,052.86萬0.00%3,052.86萬0.00%3,052.86萬12.74%3,055.49萬12.74%3,055.49萬
未分配利潤 -29.68%1.42億-28.99%1.52億-34.31%1.45億-31.02%1.51億-8.33%2.01億-0.95%2.14億-10.37%2.21億-15.60%2.19億-17.16%2.2億-10.35%2.16億
減:庫存股 --1,687.71萬--1,509.88萬--------------------------------
專項儲備 100.58%417.95萬132.27%335.05萬100.26%105.54萬683.95%196.4萬--208.37萬--144.25萬--52.7萬--25.05萬--------
歸屬母公司所有者權益合計 -5.62%12.42億-5.61%12.54億-5.58%12.6億-4.90%12.66億-1.21%13.16億-0.04%13.28億-1.84%13.34億-2.92%13.32億-4.02%13.32億-1.59%13.29億
少數股東權益 10.98%6,653.74萬11.17%6,599.88萬9.36%6,399.58萬4.39%6,419.94萬31.25%5,995.38萬109.25%5,936.6萬44.97%5,851.9萬81.16%6,149.69萬151.59%4,567.84萬783.79%2,837.03萬
所有者權益(或股東權益)合計 -4.89%13.09億-4.89%13.2億-4.95%13.24億-4.49%13.31億-0.13%13.76億2.25%13.88億-0.49%13.93億-0.89%13.93億-2.01%13.78億0.27%13.57億
負債和所有者權益(或股東權益)總計 -6.06%15.07億-8.00%14.98億-8.95%15.25億-7.69%15.51億-2.22%16.04億6.80%16.28億5.44%16.74億2.77%16.8億1.83%16.4億7.58%15.25億
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 ------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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