滬深市場個股詳情

600108 亞盛集團

添加自選
  • 2.45
  • +0.01+0.41%
未開盤 07/12 15:00 (北京)
47.70億總市值47.12市盈率TTM

亞盛集團關鍵統計數據

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
-14.36%5.63億
-9.74%6.64億
14.77%4.87億
-63.13%3.5億
-22.53%6.58億
26.18%7.35億
-27.66%4.24億
25.78%9.49億
-39.70%8.49億
-46.85%5.83億
應收票據及應收賬款
9.50%14.62億
9.82%15.25億
2.79%14.84億
-1.07%13.78億
3.08%13.35億
8.82%13.88億
-5.92%14.44億
-4.75%13.93億
-10.20%12.95億
-2.63%12.76億
-應收票據
53.74%824.5萬
-21.36%324.5萬
-42.98%837萬
-36.91%574萬
-51.28%536.29萬
-34.84%412.62萬
62.40%1,467.86萬
-16.33%909.85萬
-65.65%1,100.68萬
-47.91%633.22萬
-應收賬款
9.32%14.53億
9.91%15.21億
3.26%14.76億
-0.84%13.72億
3.54%13.3億
9.03%13.84億
-6.33%14.29億
-4.66%13.84億
-8.94%12.84億
-2.20%12.69億
其他應收款(含利息和股利)
6.64%1.41億
6.60%1.07億
2.63%1.9億
20.32%1.75億
-21.89%1.32億
-0.19%1.01億
8.54%1.85億
-9.91%1.45億
36.84%1.69億
-13.27%1.01億
-其他應收款
----
----
----
20.32%1.75億
----
-0.19%1.01億
----
-9.91%1.45億
----
-13.27%1.01億
合同資產
----
----
----
----
----
--176.41萬
----
----
----
----
預付款項
-6.37%6.76億
-12.91%6.11億
-5.51%6.2億
4.48%6.41億
10.22%7.22億
30.60%7.02億
28.19%6.56億
29.30%6.13億
35.91%6.55億
33.06%5.37億
存貨
23.24%13.61億
19.11%12.71億
15.67%13.75億
17.05%12.7億
8.64%11.05億
5.34%10.67億
4.55%11.89億
16.91%10.85億
8.08%10.17億
7.73%10.13億
應收款項融資
----
----
----
----
----
----
----
----
--40萬
--114.96萬
其他流動資產
1.29%2,692.1萬
18.79%2,838.59萬
45.78%2,844.97萬
1.20%2,701.46萬
-16.44%2,657.76萬
-32.62%2,389.57萬
-49.94%1,951.53萬
-23.32%2,669.44萬
3.94%3,180.85萬
10.88%3,546.59萬
流動資產合計
6.34%42.3億
4.66%42.06億
6.81%41.84億
-8.84%38.4億
-0.98%39.78億
13.32%40.19億
-1.56%39.17億
10.40%42.12億
-9.26%40.17億
-9.05%35.46億
非流動資產
其他權益工具投資
-0.26%1.65億
9.07%1.74億
12.26%1.76億
-6.17%1.55億
-10.57%1.66億
-29.11%1.6億
-28.18%1.56億
-20.12%1.66億
-6.65%1.85億
-1.67%2.25億
投資性房地產
-4.33%5,921.78萬
-4.24%6,018.29萬
-5.97%5,999.45萬
-5.88%6,094.6萬
-5.79%6,189.76萬
-5.71%6,284.92萬
-5.63%6,380.08萬
-5.55%6,475.23萬
-5.48%6,570.39萬
-5.40%6,665.55萬
固定資產
----
----
----
-1.11%8.82億
----
0.09%9.07億
----
-1.01%8.92億
----
-2.87%9.06億
固定資產清理
----
----
----
----
----
----
----
--1.53萬
----
--1.13萬
在建工程
----
----
----
36.05%1.9億
----
27.57%1.46億
----
17.16%1.4億
----
16.44%1.14億
生產性生物資產
-7.36%4,977.66萬
-7.14%5,072.83萬
-7.24%5,188.63萬
-6.99%5,278.6萬
-4.86%5,373.18萬
-4.98%5,462.99萬
0.27%5,593.62萬
0.83%5,675.47萬
0.04%5,647.56萬
1.25%5,749.07萬
無形資產
-2.43%24.18億
-2.39%24.37億
-2.86%24.45億
-3.03%24.59億
-3.00%24.78億
-2.71%24.97億
-2.16%25.17億
-2.13%25.36億
-2.02%25.55億
-2.30%25.67億
長期待攤費用
6.06%5.31億
6.19%5.43億
25.09%4.86億
28.69%4.92億
28.70%5億
29.09%5.11億
27.25%3.89億
24.03%3.82億
24.90%3.89億
37.82%3.96億
遞延所得稅資產
-8.71%324.34萬
-28.43%399.15萬
-43.86%222.01萬
-18.75%320.87萬
-10.33%355.27萬
23.72%557.7萬
88.53%395.48萬
17.07%394.92萬
88.82%396.18萬
1.78%450.79萬
使用權資產
2.63%2.03億
3.32%2.18億
16.49%2.34億
-9.52%1.92億
-12.07%1.97億
-10.68%2.11億
--2.01億
--2.13億
--2.25億
21.72%2.36億
其他非流動資產
12.82%1.82億
7.69%1.72億
1.27%1.48億
11.73%1.51億
24.70%1.61億
31.55%1.6億
32.81%1.46億
20.69%1.35億
17.79%1.29億
12.61%1.21億
非流動資產合計
1.29%47.21億
1.54%47.87億
1.59%46.74億
1.09%46.4億
0.72%46.61億
0.42%47.14億
5.51%46.01億
5.07%45.9億
5.67%46.27億
1.88%46.94億
資產總計
3.61%89.51億
2.98%89.93億
3.99%88.58億
-3.66%84.8億
-0.07%86.38億
5.98%87.33億
2.14%85.18億
7.56%88.02億
-1.83%86.44億
-3.13%82.41億
負債
流動負債
短期借款
-52.40%9.89億
-53.16%10.62億
-25.04%16.06億
-21.88%16.56億
65.98%20.77億
160.71%22.68億
98.27%21.43億
101.61%21.2億
-20.50%12.51億
-29.24%8.7億
應付票據及應付帳款
-13.17%2.54億
-26.49%2.48億
-3.89%2.66億
2.66%2.4億
25.18%2.93億
40.88%3.38億
6.59%2.77億
-8.44%2.34億
-5.81%2.34億
-6.66%2.4億
-應付票據
-47.91%7,574.43萬
-67.67%5,457.5萬
-4.22%5,392.41萬
-17.47%7,427.6萬
35.23%1.45億
130.77%1.69億
-6.03%5,629.85萬
0.45%9,000.23萬
4.46%1.08億
43.00%7,314萬
-應付帳款
21.11%1.78億
14.69%1.94億
-3.80%2.12億
15.28%1.65億
16.63%1.47億
1.38%1.69億
10.38%2.2億
-13.26%1.44億
-13.08%1.26億
-19.02%1.66億
合同負債
-18.75%2.39億
-24.81%1.82億
18.07%3.75億
56.75%3.34億
41.67%2.94億
156.23%2.42億
43.19%3.18億
28.83%2.13億
64.26%2.08億
-7.46%9,461.92萬
預收款項
173.44%1,368.32萬
173.44%1,368.32萬
--500.41萬
--511.57萬
89.00%500.41萬
226.21%500.41萬
----
----
--264.77萬
--153.4萬
應付職工薪酬
-4.81%3,126.89萬
-9.53%5,171.28萬
-13.73%2,901.41萬
-6.07%3,609.42萬
-13.60%3,284.91萬
9.05%5,716.2萬
-14.23%3,363.33萬
-8.82%3,842.52萬
-24.08%3,801.99萬
2.16%5,241.7萬
應交稅費
-14.57%4,171.25萬
3.90%5,524.28萬
1.77%4,652.87萬
2.37%4,862.89萬
-2.34%4,882.76萬
8.49%5,316.73萬
47.99%4,572.01萬
38.58%4,750.26萬
54.58%4,999.6萬
46.66%4,900.86萬
其他應付款(含利息和股利)
-8.66%3.41億
-2.24%4.18億
-11.16%3.51億
-11.08%3.61億
-2.09%3.73億
-0.72%4.28億
-15.96%3.95億
-1.69%4.06億
-24.42%3.81億
-20.13%4.31億
-應付股利
0.00%150.3萬
0.00%150.3萬
0.00%150.3萬
0.00%150.3萬
0.00%150.3萬
0.00%150.3萬
0.00%150.3萬
0.00%150.3萬
0.00%150.3萬
0.00%150.3萬
-其他應付款
----
----
----
-11.12%3.6億
----
-0.72%4.26億
----
-1.70%4.05億
----
-20.18%4.29億
一年內到期的非流動負債
-74.54%9,114.08萬
-14.96%1.6億
132.31%4.05億
-8.75%1.94億
119.09%3.58億
10.64%1.88億
98.98%1.74億
654.63%2.12億
-5.42%1.63億
-52.48%1.7億
其他流動負債
57.68%922.33萬
-19.94%563.94萬
-58.50%278.54萬
-16.69%504.31萬
-36.39%584.92萬
26.93%704.36萬
-71.23%671.13萬
-71.64%605.34萬
-61.92%919.47萬
-74.64%554.91萬
流動負債合計
-42.38%20.1億
-38.73%21.97億
-9.02%30.87億
-12.12%28.8億
49.22%34.88億
87.43%35.86億
53.28%33.92億
62.96%32.77億
-14.46%23.37億
-26.17%19.13億
非流動負債
長期借款
140.85%15.05億
106.46%13.67億
77.79%11.83億
70.70%10.85億
66.25%6.25億
66.58%6.62億
55.35%6.65億
29.77%6.36億
0.11%3.76億
300.87%3.97億
應付債券
--8.01億
--8.01億
----
----
----
----
----
-69.35%4.36億
0.14%14.56億
0.14%14.39億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
7.91%1.78億
----
11.84%1.85億
----
16.76%1.65億
----
16.39%1.65億
預計負債
-82.36%224.91萬
717.12%224.91萬
1,791.76%1,275.19萬
1,791.76%1,275.19萬
1,791.76%1,275.19萬
-59.17%27.52萬
--67.41萬
--67.41萬
--67.41萬
-3.05%67.41萬
遞延所得稅負債
-4.90%1,616.75萬
18.76%1,841.89萬
32.26%1,940.53萬
-15.36%1,441.47萬
-22.58%1,700.06萬
-51.49%1,550.96萬
-51.20%1,467.25萬
-38.23%1,703.04萬
-13.22%2,195.92萬
-3.09%3,197.02萬
長期遞延收益
23.29%6,689.57萬
18.35%6,598.45萬
0.73%5,512.27萬
17.01%5,602.18萬
10.83%5,426.1萬
5.79%5,575.29萬
4.43%5,472.53萬
-10.70%4,787.75萬
-9.27%4,896.03萬
-6.64%5,270.2萬
租賃負債
-4.69%1.47億
1.60%1.56億
3.82%1.83億
-16.50%1.45億
-16.27%1.54億
-15.27%1.53億
--1.76億
--1.73億
--1.84億
20.93%1.81億
其他非流動負債
-8.33%78.71萬
-8.33%78.71萬
155.59%237.75萬
-7.69%85.86萬
-7.69%85.86萬
-7.69%85.86萬
-7.14%93.02萬
-7.14%93.02萬
-7.14%93.02萬
-7.14%93.02萬
非流動負債合計
162.49%27.45億
144.08%26.17億
52.82%16.44億
1.07%14.92億
-53.59%10.46億
-52.73%10.72億
-48.07%10.76億
-30.85%14.76億
9.84%22.53億
18.24%22.68億
負債合計
4.88%47.54億
3.35%48.14億
5.87%47.31億
-8.03%43.72億
-1.24%45.33億
11.40%46.58億
4.27%44.68億
14.67%47.53億
-4.04%45.9億
-7.28%41.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%19.47億
0.00%19.47億
0.00%19.47億
0.00%19.47億
0.00%19.47億
0.00%19.47億
0.00%19.47億
0.00%19.47億
0.00%19.47億
0.00%19.47億
資本公積
0.00%4.7億
0.00%4.7億
0.00%4.7億
0.00%4.7億
0.00%4.7億
0.00%4.7億
0.00%4.7億
0.00%4.7億
0.00%4.7億
0.00%4.7億
盈餘公積
0.92%3.55億
0.92%3.55億
1.72%3.52億
1.72%3.52億
1.72%3.52億
1.72%3.52億
1.40%3.46億
1.40%3.46億
1.40%3.46億
1.40%3.46億
未分配利潤
6.57%13.85億
6.90%13.61億
4.85%13.14億
5.28%13.1億
5.26%13億
5.26%12.73億
3.64%12.54億
3.63%12.44億
3.66%12.35億
5.86%12.1億
其他綜合收益
-0.82%3,871.84萬
31.43%4,542.79萬
44.92%4,638.64萬
-19.64%3,136.99萬
-27.35%3,903.79萬
-58.74%3,456.49萬
-58.97%3,200.89萬
-44.51%3,903.79萬
-15.56%5,373.49萬
-3.32%8,376.79萬
專項儲備
20.78%118.06萬
20.07%120.85萬
96.22%159.88萬
68.36%154.86萬
6.24%97.74萬
6.22%100.65萬
28.52%81.48萬
43.64%91.98萬
43.66%92萬
40.29%94.75萬
歸屬母公司所有者權益合計
2.15%41.98億
2.51%41.81億
2.02%41.32億
1.59%41.12億
1.39%41.09億
0.50%40.78億
0.07%40.5億
0.43%40.48億
0.97%40.53億
1.74%40.58億
少數股東權益
62.57%-149.21萬
50.85%-178.22萬
-1,455.02%-463.66萬
-622.87%-424.73萬
-551.70%-398.62萬
-440.62%-362.6萬
-103.92%-29.82萬
-89.45%81.23萬
-88.86%88.25萬
-87.35%106.45萬
所有者權益(或股東權益)合計
2.22%41.96億
2.55%41.79億
1.91%41.27億
1.47%41.08億
1.27%41.05億
0.39%40.75億
-0.12%40.5億
0.26%40.48億
0.79%40.54億
1.55%40.59億
負債和所有者權益(或股東權益)總計
3.61%89.51億
2.98%89.93億
3.99%88.58億
-3.66%84.8億
-0.07%86.38億
5.98%87.33億
2.14%85.18億
7.56%88.02億
-1.83%86.44億
-3.13%82.41億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -14.36%5.63億-9.74%6.64億14.77%4.87億-63.13%3.5億-22.53%6.58億26.18%7.35億-27.66%4.24億25.78%9.49億-39.70%8.49億-46.85%5.83億
應收票據及應收賬款 9.50%14.62億9.82%15.25億2.79%14.84億-1.07%13.78億3.08%13.35億8.82%13.88億-5.92%14.44億-4.75%13.93億-10.20%12.95億-2.63%12.76億
-應收票據 53.74%824.5萬-21.36%324.5萬-42.98%837萬-36.91%574萬-51.28%536.29萬-34.84%412.62萬62.40%1,467.86萬-16.33%909.85萬-65.65%1,100.68萬-47.91%633.22萬
-應收賬款 9.32%14.53億9.91%15.21億3.26%14.76億-0.84%13.72億3.54%13.3億9.03%13.84億-6.33%14.29億-4.66%13.84億-8.94%12.84億-2.20%12.69億
其他應收款(含利息和股利) 6.64%1.41億6.60%1.07億2.63%1.9億20.32%1.75億-21.89%1.32億-0.19%1.01億8.54%1.85億-9.91%1.45億36.84%1.69億-13.27%1.01億
-其他應收款 ------------20.32%1.75億-----0.19%1.01億-----9.91%1.45億-----13.27%1.01億
合同資產 ----------------------176.41萬----------------
預付款項 -6.37%6.76億-12.91%6.11億-5.51%6.2億4.48%6.41億10.22%7.22億30.60%7.02億28.19%6.56億29.30%6.13億35.91%6.55億33.06%5.37億
存貨 23.24%13.61億19.11%12.71億15.67%13.75億17.05%12.7億8.64%11.05億5.34%10.67億4.55%11.89億16.91%10.85億8.08%10.17億7.73%10.13億
應收款項融資 ----------------------------------40萬--114.96萬
其他流動資產 1.29%2,692.1萬18.79%2,838.59萬45.78%2,844.97萬1.20%2,701.46萬-16.44%2,657.76萬-32.62%2,389.57萬-49.94%1,951.53萬-23.32%2,669.44萬3.94%3,180.85萬10.88%3,546.59萬
流動資產合計 6.34%42.3億4.66%42.06億6.81%41.84億-8.84%38.4億-0.98%39.78億13.32%40.19億-1.56%39.17億10.40%42.12億-9.26%40.17億-9.05%35.46億
非流動資產
其他權益工具投資 -0.26%1.65億9.07%1.74億12.26%1.76億-6.17%1.55億-10.57%1.66億-29.11%1.6億-28.18%1.56億-20.12%1.66億-6.65%1.85億-1.67%2.25億
投資性房地產 -4.33%5,921.78萬-4.24%6,018.29萬-5.97%5,999.45萬-5.88%6,094.6萬-5.79%6,189.76萬-5.71%6,284.92萬-5.63%6,380.08萬-5.55%6,475.23萬-5.48%6,570.39萬-5.40%6,665.55萬
固定資產 -------------1.11%8.82億----0.09%9.07億-----1.01%8.92億-----2.87%9.06億
固定資產清理 ------------------------------1.53萬------1.13萬
在建工程 ------------36.05%1.9億----27.57%1.46億----17.16%1.4億----16.44%1.14億
生產性生物資產 -7.36%4,977.66萬-7.14%5,072.83萬-7.24%5,188.63萬-6.99%5,278.6萬-4.86%5,373.18萬-4.98%5,462.99萬0.27%5,593.62萬0.83%5,675.47萬0.04%5,647.56萬1.25%5,749.07萬
無形資產 -2.43%24.18億-2.39%24.37億-2.86%24.45億-3.03%24.59億-3.00%24.78億-2.71%24.97億-2.16%25.17億-2.13%25.36億-2.02%25.55億-2.30%25.67億
長期待攤費用 6.06%5.31億6.19%5.43億25.09%4.86億28.69%4.92億28.70%5億29.09%5.11億27.25%3.89億24.03%3.82億24.90%3.89億37.82%3.96億
遞延所得稅資產 -8.71%324.34萬-28.43%399.15萬-43.86%222.01萬-18.75%320.87萬-10.33%355.27萬23.72%557.7萬88.53%395.48萬17.07%394.92萬88.82%396.18萬1.78%450.79萬
使用權資產 2.63%2.03億3.32%2.18億16.49%2.34億-9.52%1.92億-12.07%1.97億-10.68%2.11億--2.01億--2.13億--2.25億21.72%2.36億
其他非流動資產 12.82%1.82億7.69%1.72億1.27%1.48億11.73%1.51億24.70%1.61億31.55%1.6億32.81%1.46億20.69%1.35億17.79%1.29億12.61%1.21億
非流動資產合計 1.29%47.21億1.54%47.87億1.59%46.74億1.09%46.4億0.72%46.61億0.42%47.14億5.51%46.01億5.07%45.9億5.67%46.27億1.88%46.94億
資產總計 3.61%89.51億2.98%89.93億3.99%88.58億-3.66%84.8億-0.07%86.38億5.98%87.33億2.14%85.18億7.56%88.02億-1.83%86.44億-3.13%82.41億
負債
流動負債
短期借款 -52.40%9.89億-53.16%10.62億-25.04%16.06億-21.88%16.56億65.98%20.77億160.71%22.68億98.27%21.43億101.61%21.2億-20.50%12.51億-29.24%8.7億
應付票據及應付帳款 -13.17%2.54億-26.49%2.48億-3.89%2.66億2.66%2.4億25.18%2.93億40.88%3.38億6.59%2.77億-8.44%2.34億-5.81%2.34億-6.66%2.4億
-應付票據 -47.91%7,574.43萬-67.67%5,457.5萬-4.22%5,392.41萬-17.47%7,427.6萬35.23%1.45億130.77%1.69億-6.03%5,629.85萬0.45%9,000.23萬4.46%1.08億43.00%7,314萬
-應付帳款 21.11%1.78億14.69%1.94億-3.80%2.12億15.28%1.65億16.63%1.47億1.38%1.69億10.38%2.2億-13.26%1.44億-13.08%1.26億-19.02%1.66億
合同負債 -18.75%2.39億-24.81%1.82億18.07%3.75億56.75%3.34億41.67%2.94億156.23%2.42億43.19%3.18億28.83%2.13億64.26%2.08億-7.46%9,461.92萬
預收款項 173.44%1,368.32萬173.44%1,368.32萬--500.41萬--511.57萬89.00%500.41萬226.21%500.41萬----------264.77萬--153.4萬
應付職工薪酬 -4.81%3,126.89萬-9.53%5,171.28萬-13.73%2,901.41萬-6.07%3,609.42萬-13.60%3,284.91萬9.05%5,716.2萬-14.23%3,363.33萬-8.82%3,842.52萬-24.08%3,801.99萬2.16%5,241.7萬
應交稅費 -14.57%4,171.25萬3.90%5,524.28萬1.77%4,652.87萬2.37%4,862.89萬-2.34%4,882.76萬8.49%5,316.73萬47.99%4,572.01萬38.58%4,750.26萬54.58%4,999.6萬46.66%4,900.86萬
其他應付款(含利息和股利) -8.66%3.41億-2.24%4.18億-11.16%3.51億-11.08%3.61億-2.09%3.73億-0.72%4.28億-15.96%3.95億-1.69%4.06億-24.42%3.81億-20.13%4.31億
-應付股利 0.00%150.3萬0.00%150.3萬0.00%150.3萬0.00%150.3萬0.00%150.3萬0.00%150.3萬0.00%150.3萬0.00%150.3萬0.00%150.3萬0.00%150.3萬
-其他應付款 -------------11.12%3.6億-----0.72%4.26億-----1.70%4.05億-----20.18%4.29億
一年內到期的非流動負債 -74.54%9,114.08萬-14.96%1.6億132.31%4.05億-8.75%1.94億119.09%3.58億10.64%1.88億98.98%1.74億654.63%2.12億-5.42%1.63億-52.48%1.7億
其他流動負債 57.68%922.33萬-19.94%563.94萬-58.50%278.54萬-16.69%504.31萬-36.39%584.92萬26.93%704.36萬-71.23%671.13萬-71.64%605.34萬-61.92%919.47萬-74.64%554.91萬
流動負債合計 -42.38%20.1億-38.73%21.97億-9.02%30.87億-12.12%28.8億49.22%34.88億87.43%35.86億53.28%33.92億62.96%32.77億-14.46%23.37億-26.17%19.13億
非流動負債
長期借款 140.85%15.05億106.46%13.67億77.79%11.83億70.70%10.85億66.25%6.25億66.58%6.62億55.35%6.65億29.77%6.36億0.11%3.76億300.87%3.97億
應付債券 --8.01億--8.01億---------------------69.35%4.36億0.14%14.56億0.14%14.39億
長期應付款 --------------0------0------0------0
專項應付款 ------------7.91%1.78億----11.84%1.85億----16.76%1.65億----16.39%1.65億
預計負債 -82.36%224.91萬717.12%224.91萬1,791.76%1,275.19萬1,791.76%1,275.19萬1,791.76%1,275.19萬-59.17%27.52萬--67.41萬--67.41萬--67.41萬-3.05%67.41萬
遞延所得稅負債 -4.90%1,616.75萬18.76%1,841.89萬32.26%1,940.53萬-15.36%1,441.47萬-22.58%1,700.06萬-51.49%1,550.96萬-51.20%1,467.25萬-38.23%1,703.04萬-13.22%2,195.92萬-3.09%3,197.02萬
長期遞延收益 23.29%6,689.57萬18.35%6,598.45萬0.73%5,512.27萬17.01%5,602.18萬10.83%5,426.1萬5.79%5,575.29萬4.43%5,472.53萬-10.70%4,787.75萬-9.27%4,896.03萬-6.64%5,270.2萬
租賃負債 -4.69%1.47億1.60%1.56億3.82%1.83億-16.50%1.45億-16.27%1.54億-15.27%1.53億--1.76億--1.73億--1.84億20.93%1.81億
其他非流動負債 -8.33%78.71萬-8.33%78.71萬155.59%237.75萬-7.69%85.86萬-7.69%85.86萬-7.69%85.86萬-7.14%93.02萬-7.14%93.02萬-7.14%93.02萬-7.14%93.02萬
非流動負債合計 162.49%27.45億144.08%26.17億52.82%16.44億1.07%14.92億-53.59%10.46億-52.73%10.72億-48.07%10.76億-30.85%14.76億9.84%22.53億18.24%22.68億
負債合計 4.88%47.54億3.35%48.14億5.87%47.31億-8.03%43.72億-1.24%45.33億11.40%46.58億4.27%44.68億14.67%47.53億-4.04%45.9億-7.28%41.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%19.47億0.00%19.47億0.00%19.47億0.00%19.47億0.00%19.47億0.00%19.47億0.00%19.47億0.00%19.47億0.00%19.47億0.00%19.47億
資本公積 0.00%4.7億0.00%4.7億0.00%4.7億0.00%4.7億0.00%4.7億0.00%4.7億0.00%4.7億0.00%4.7億0.00%4.7億0.00%4.7億
盈餘公積 0.92%3.55億0.92%3.55億1.72%3.52億1.72%3.52億1.72%3.52億1.72%3.52億1.40%3.46億1.40%3.46億1.40%3.46億1.40%3.46億
未分配利潤 6.57%13.85億6.90%13.61億4.85%13.14億5.28%13.1億5.26%13億5.26%12.73億3.64%12.54億3.63%12.44億3.66%12.35億5.86%12.1億
其他綜合收益 -0.82%3,871.84萬31.43%4,542.79萬44.92%4,638.64萬-19.64%3,136.99萬-27.35%3,903.79萬-58.74%3,456.49萬-58.97%3,200.89萬-44.51%3,903.79萬-15.56%5,373.49萬-3.32%8,376.79萬
專項儲備 20.78%118.06萬20.07%120.85萬96.22%159.88萬68.36%154.86萬6.24%97.74萬6.22%100.65萬28.52%81.48萬43.64%91.98萬43.66%92萬40.29%94.75萬
歸屬母公司所有者權益合計 2.15%41.98億2.51%41.81億2.02%41.32億1.59%41.12億1.39%41.09億0.50%40.78億0.07%40.5億0.43%40.48億0.97%40.53億1.74%40.58億
少數股東權益 62.57%-149.21萬50.85%-178.22萬-1,455.02%-463.66萬-622.87%-424.73萬-551.70%-398.62萬-440.62%-362.6萬-103.92%-29.82萬-89.45%81.23萬-88.86%88.25萬-87.35%106.45萬
所有者權益(或股東權益)合計 2.22%41.96億2.55%41.79億1.91%41.27億1.47%41.08億1.27%41.05億0.39%40.75億-0.12%40.5億0.26%40.48億0.79%40.54億1.55%40.59億
負債和所有者權益(或股東權益)總計 3.61%89.51億2.98%89.93億3.99%88.58億-3.66%84.8億-0.07%86.38億5.98%87.33億2.14%85.18億7.56%88.02億-1.83%86.44億-3.13%82.41億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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