滬深市場個股詳情

600530 交大昂立

添加自選
  • 3.41
  • +0.06+1.79%
已收盤 11/27 15:00 (北京)
26.42億總市值1705.00市盈率TTM

交大昂立關鍵統計數據

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
-38.59%9,124.32萬
-3.36%1.46億
-21.92%1.06億
-0.93%1.64億
1.52%1.49億
-9.85%1.51億
5.87%1.36億
1.35%1.66億
14.06%1.46億
93.39%1.67億
交易性金融資產
-10.46%974.02萬
-7.92%1,001.55萬
-7.92%1,001.55萬
-13.43%1,041.57萬
-10.41%1,087.75萬
-10.41%1,087.75萬
-10.41%1,087.75萬
-0.91%1,203.12萬
3.96%1,214.2萬
2.00%1,214.2萬
應收票據及應收賬款
-9.51%4,810.64萬
-29.79%4,212.2萬
-46.02%4,246.55萬
-50.80%4,271.87萬
-45.96%5,316.44萬
-22.91%5,999.15萬
-26.82%7,866.24萬
-5.59%8,683.22萬
0.73%9,837.95萬
-11.22%7,782.2萬
-應收賬款
-9.51%4,810.64萬
-29.79%4,212.2萬
-46.02%4,246.55萬
-50.80%4,271.87萬
-45.96%5,316.44萬
-22.91%5,999.15萬
-26.82%7,866.24萬
-5.59%8,683.22萬
0.73%9,837.95萬
-11.22%7,782.2萬
其他應收款(含利息和股利)
0.15%650.48萬
-17.45%722.48萬
25.02%796.72萬
2.59%784.16萬
-9.72%649.48萬
34.58%875.25萬
-5.61%637.28萬
-5.24%764.36萬
-58.96%719.42萬
-64.85%650.37萬
-應收股利
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----
----
----
----
----
----
--0
----
----
-應收利息
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----
----
----
----
----
----
--0
----
----
-其他應收款
----
-17.45%722.48萬
----
----
----
--875.25萬
----
-5.24%764.36萬
----
----
預付款項
374.46%732.36萬
76.79%183.5萬
-31.96%195.26萬
26.35%168.45萬
-48.85%154.36萬
-67.82%103.8萬
9.45%286.96萬
-36.70%133.31萬
21.85%301.75萬
159.45%322.56萬
存貨
-24.14%3,696.56萬
-20.16%3,945.98萬
-13.01%4,154.59萬
-18.68%4,073.01萬
-9.75%4,872.7萬
-9.88%4,942.48萬
-10.70%4,775.92萬
-10.03%5,008.58萬
25.41%5,399.12萬
37.62%5,484.13萬
其他流動資產
333.24%606.68萬
220.87%440.98萬
58.55%493.26萬
248.13%426.41萬
-15.55%140.04萬
-65.46%137.44萬
2.43%311.11萬
-66.34%122.49萬
-58.86%165.81萬
-28.90%397.9萬
流動資產合計
-23.94%2.06億
-11.15%2.51億
-24.71%2.15億
-16.33%2.72億
-16.10%2.71億
-13.36%2.82億
-9.03%2.85億
-3.63%3.25億
5.90%3.23億
29.64%3.26億
非流動資產
其他權益工具投資
0.28%1,016.57萬
0.28%1,016.57萬
0.28%1,016.57萬
0.28%1,016.57萬
12.59%1,013.73萬
12.59%1,013.73萬
12.59%1,013.73萬
12.59%1,013.73萬
-1.45%900.34萬
-1.45%900.34萬
投資性房地產
-4.17%8,957.76萬
-4.12%9,055.15萬
-4.21%9,152.53萬
-4.04%9,249.91萬
-3.95%9,347.29萬
-3.91%9,444.68萬
-3.74%9,555.09萬
-3.84%9,639.29萬
-3.80%9,731.58萬
-3.76%9,828.96萬
長期股權投資
11.44%4,444.87萬
-2.29%4,000.16萬
-1.59%4,031.5萬
-1.33%4,040.31萬
-27.81%3,988.75萬
-7.55%4,093.75萬
-7.96%4,096.66萬
-8.05%4,094.62萬
-15.36%5,525.25萬
-33.33%4,428.09萬
固定資產
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-4.36%1.13億
----
----
----
--1.18億
----
-6.35%1.23億
----
----
在建工程
----
-96.40%12.5萬
----
----
----
--346.87萬
----
153.14%350.06萬
----
----
無形資產
2.46%711.68萬
0.97%723萬
0.03%730.39萬
-2.71%729.51萬
-49.13%694.58萬
-48.46%716.04萬
-47.80%730.17萬
-47.60%749.84萬
-6.71%1,365.41萬
-7.26%1,389.27萬
商譽
0.00%5,486.74萬
0.00%5,486.74萬
-0.00%5,486.74萬
0.00%5,486.74萬
-69.88%5,486.74萬
-69.88%5,486.74萬
-69.88%5,486.74萬
-67.50%5,486.74萬
7.87%1.82億
7.87%1.82億
長期待攤費用
-15.67%6,454.77萬
-14.92%6,803.67萬
-14.36%7,131.64萬
-13.93%7,462.43萬
-1.17%7,653.74萬
-1.33%7,996.71萬
-2.13%8,327.26萬
12.32%8,669.94萬
-2.31%7,744.06萬
-1.52%8,104.24萬
遞延所得稅資產
32.34%1,499.72萬
32.34%1,499.72萬
32.34%1,499.72萬
23.20%1,499.72萬
20.84%1,133.27萬
26.12%1,133.27萬
28.66%1,133.27萬
42.06%1,217.31萬
-5.41%937.84萬
-6.92%898.54萬
使用權資產
2.91%1.11億
-0.36%1.12億
0.07%1.16億
0.47%1.21億
-13.94%1.08億
-13.57%1.12億
1.81%1.16億
39.74%1.2億
40.23%1.26億
39.88%1.3億
其他非流動資產
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----
----
----
-99.97%11.71萬
-99.97%11.71萬
-99.97%11.71萬
-99.97%11.71萬
-0.14%3.61億
-0.14%3.61億
非流動資產合計
4.96%5.52億
1.12%5.43億
3.10%5.66億
-3.13%5.43億
-51.00%5.26億
-49.91%5.37億
-48.39%5.49億
-44.51%5.61億
0.70%10.73億
-0.19%10.73億
資產總計
-4.87%7.58億
-3.11%7.94億
-6.42%7.81億
-7.97%8.15億
-42.93%7.97億
-41.40%8.2億
-39.43%8.34億
-34.29%8.86億
1.86%13.96億
5.46%13.99億
負債
流動負債
短期借款
-33.32%2,001.23萬
-49.95%2,002.52萬
-49.95%2,002.52萬
-49.94%2,002.45萬
-39.98%3,001.05萬
-19.98%4,001.05萬
-19.98%4,001.17萬
-20.00%4,000萬
0.00%5,000萬
150.00%5,000萬
應付票據及應付帳款
22.95%2,352.62萬
30.52%2,444.71萬
12.48%2,368萬
-28.97%2,291.24萬
-29.08%1,913.55萬
-38.96%1,873.1萬
-12.26%2,105.19萬
9.35%3,225.6萬
40.42%2,698.03萬
29.44%3,068.89萬
-應付帳款
22.95%2,352.62萬
30.52%2,444.71萬
12.48%2,368萬
-28.97%2,291.24萬
-29.08%1,913.55萬
-38.96%1,873.1萬
-12.26%2,105.19萬
9.35%3,225.6萬
40.42%2,698.03萬
29.44%3,068.89萬
合同負債
106.97%1,051.72萬
295.00%1,257.89萬
124.10%717.13萬
9.70%756.01萬
68.54%508.15萬
74.54%318.45萬
75.39%320萬
277.72%689.16萬
230.58%301.5萬
100.05%182.45萬
預收款項
-60.10%132.08萬
-64.56%171.47萬
-67.30%173.47萬
-15.30%91.15萬
-23.87%331.04萬
3.02%483.89萬
99.90%530.45萬
-62.17%107.61萬
27.73%434.84萬
43.47%469.73萬
應付職工薪酬
-3.89%711.89萬
11.14%745.69萬
23.86%760.83萬
6.19%1,138.8萬
-50.80%740.74萬
24.54%670.97萬
-20.77%614.28萬
-34.15%1,072.45萬
6.02%1,505.48萬
-49.11%538.76萬
應交稅費
-10.38%4,947.22萬
-12.02%4,883.26萬
7.15%4,984.96萬
-5.09%4,822.57萬
18.96%5,520.26萬
33.95%5,550.39萬
26.19%4,652.28萬
43.43%5,081.22萬
380.22%4,640.34萬
433.23%4,143.72萬
其他應付款(含利息和股利)
9.34%1.18億
55.45%1.23億
50.99%1.21億
36.64%1.21億
36.51%1.08億
2.04%7,931.95萬
-0.64%8,012.99萬
12.24%8,846.95萬
-21.83%7,936.42萬
-16.89%7,773.62萬
-應付股利
0.00%13.89萬
0.00%13.89萬
0.00%13.89萬
0.00%13.89萬
0.00%13.89萬
0.00%13.89萬
0.00%13.89萬
0.00%13.89萬
0.00%13.89萬
0.00%13.89萬
-其他應付款
----
55.55%1.23億
----
----
----
2.04%7,918.06萬
----
12.26%8,833.05萬
----
-16.91%7,759.73萬
一年內到期的非流動負債
-69.59%1,616.02萬
31.63%4,246.85萬
-33.92%4,242.57萬
4.37%6,867.57萬
-19.50%5,313.87萬
-50.62%3,226.48萬
-9.76%6,420.52萬
78.07%6,580.14萬
314.23%6,600.69萬
293.08%6,533.65萬
其他流動負債
63.12%170.21萬
110.08%203.7萬
71.40%161.04萬
32.44%155.27萬
18.42%104.35萬
14.19%96.96萬
16.67%93.96萬
18.85%117.24萬
23.10%88.11萬
26.74%84.92萬
流動負債合計
-12.16%2.48億
17.11%2.83億
2.84%2.75億
1.66%3.02億
-3.21%2.83億
-13.10%2.42億
-2.97%2.68億
17.64%2.97億
35.48%2.92億
56.97%2.78億
非流動負債
長期借款
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----
----
----
-33.14%5,265.3萬
-66.47%2,640.3萬
-50.00%5,250萬
-60.00%5,250萬
-40.00%7,875萬
預計負債
--18.29萬
--183.57萬
--364.74萬
--364.74萬
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----
----
----
----
遞延所得稅負債
1.14%3,448.05萬
1.14%3,448.05萬
1.14%3,448.05萬
0.98%3,448.05萬
0.63%3,409.1萬
0.51%3,409.1萬
0.39%3,409.1萬
0.44%3,414.69萬
-0.24%3,387.6萬
-0.24%3,391.68萬
長期遞延收益
-13.78%1,387.12萬
-13.36%1,438.82萬
-12.95%1,490.51萬
32.62%1,542.2萬
32.30%1,608.9萬
33.09%1,660.59萬
33.85%1,712.28萬
8.64%1,162.85萬
-14.39%1,216.12萬
33.23%1,247.68萬
租賃負債
-6.10%1.12億
-5.41%1.15億
0.10%1.15億
0.94%1.2億
-1.12%1.19億
-5.11%1.22億
12.89%1.15億
46.90%1.19億
57.63%1.2億
61.12%1.29億
非流動負債合計
-5.26%1.6億
-26.28%1.66億
-12.68%1.69億
-20.06%1.74億
-22.71%1.69億
-11.17%2.25億
-15.25%1.93億
-5.81%2.17億
-14.43%2.19億
-0.26%2.54億
負債合計
-9.58%4.08億
-3.84%4.49億
-3.67%4.44億
-7.52%4.76億
-11.57%4.52億
-12.18%4.67億
-8.52%4.6億
6.45%5.15億
8.40%5.11億
23.22%5.32億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.75億
0.00%7.75億
0.00%7.75億
-0.65%7.75億
-0.65%7.75億
-0.65%7.75億
-0.65%7.75億
0.00%7.8億
0.00%7.8億
0.00%7.8億
資本公積
0.00%3,597.41萬
0.00%3,597.41萬
0.00%3,597.41萬
-35.65%3,597.41萬
-35.65%3,597.41萬
-35.65%3,597.41萬
-35.65%3,597.41萬
0.00%5,590.11萬
0.00%5,590.11萬
0.00%5,590.11萬
盈餘公積
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
未分配利潤
0.33%-6.7億
-1.57%-6.73億
-6.10%-6.8億
-5.47%-6.76億
-476.48%-6.72億
-379.26%-6.63億
-363.31%-6.41億
-346.47%-6.41億
-8.08%-1.17億
-24.40%-1.38億
減:庫存股
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----
----
----
----
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0.00%2,500.7萬
0.00%2,500.7萬
0.00%2,500.7萬
其他綜合收益
0.19%2,148.07萬
0.19%2,148.07萬
0.19%2,148.07萬
0.19%2,148.07萬
113.11%2,143.94萬
33.73%2,143.94萬
0.24%2,143.94萬
4.13%2,143.94萬
-47.24%1,006.03萬
-15.93%1,603.15萬
歸屬母公司所有者權益合計
0.75%3.02億
-3.36%2.98億
-11.81%2.91億
-10.62%2.95億
-64.51%2.99億
-62.73%3.08億
-60.31%3.31億
-60.10%3.3億
-2.06%8.43億
-3.52%8.27億
少數股東權益
5.01%4,778.05萬
6.36%4,697.83萬
5.50%4,554.15萬
7.63%4,438.98萬
8.98%4,550.14萬
12.02%4,416.74萬
5.51%4,316.85萬
9.34%4,124.2萬
9.56%4,175.14萬
6.23%3,942.65萬
所有者權益(或股東權益)合計
1.31%3.49億
-2.14%3.45億
-9.81%3.37億
-8.60%3.39億
-61.04%3.45億
-59.33%3.53億
-57.23%3.74億
-57.07%3.71億
-1.57%8.85億
-3.11%8.67億
負債和所有者權益(或股東權益)總計
-4.87%7.58億
-3.11%7.94億
-6.42%7.81億
-7.97%8.15億
-42.93%7.97億
-41.40%8.2億
-39.43%8.34億
-34.29%8.86億
1.86%13.96億
5.46%13.99億
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
--
--
--
否定意見
--
--
會計師事務所
--
--
--
山東舜天信誠會計師事務所(特殊普通合夥)
--
--
--
山東舜天信誠會計師事務所(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 -38.59%9,124.32萬-3.36%1.46億-21.92%1.06億-0.93%1.64億1.52%1.49億-9.85%1.51億5.87%1.36億1.35%1.66億14.06%1.46億93.39%1.67億
交易性金融資產 -10.46%974.02萬-7.92%1,001.55萬-7.92%1,001.55萬-13.43%1,041.57萬-10.41%1,087.75萬-10.41%1,087.75萬-10.41%1,087.75萬-0.91%1,203.12萬3.96%1,214.2萬2.00%1,214.2萬
應收票據及應收賬款 -9.51%4,810.64萬-29.79%4,212.2萬-46.02%4,246.55萬-50.80%4,271.87萬-45.96%5,316.44萬-22.91%5,999.15萬-26.82%7,866.24萬-5.59%8,683.22萬0.73%9,837.95萬-11.22%7,782.2萬
-應收賬款 -9.51%4,810.64萬-29.79%4,212.2萬-46.02%4,246.55萬-50.80%4,271.87萬-45.96%5,316.44萬-22.91%5,999.15萬-26.82%7,866.24萬-5.59%8,683.22萬0.73%9,837.95萬-11.22%7,782.2萬
其他應收款(含利息和股利) 0.15%650.48萬-17.45%722.48萬25.02%796.72萬2.59%784.16萬-9.72%649.48萬34.58%875.25萬-5.61%637.28萬-5.24%764.36萬-58.96%719.42萬-64.85%650.37萬
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 -----17.45%722.48萬--------------875.25萬-----5.24%764.36萬--------
預付款項 374.46%732.36萬76.79%183.5萬-31.96%195.26萬26.35%168.45萬-48.85%154.36萬-67.82%103.8萬9.45%286.96萬-36.70%133.31萬21.85%301.75萬159.45%322.56萬
存貨 -24.14%3,696.56萬-20.16%3,945.98萬-13.01%4,154.59萬-18.68%4,073.01萬-9.75%4,872.7萬-9.88%4,942.48萬-10.70%4,775.92萬-10.03%5,008.58萬25.41%5,399.12萬37.62%5,484.13萬
其他流動資產 333.24%606.68萬220.87%440.98萬58.55%493.26萬248.13%426.41萬-15.55%140.04萬-65.46%137.44萬2.43%311.11萬-66.34%122.49萬-58.86%165.81萬-28.90%397.9萬
流動資產合計 -23.94%2.06億-11.15%2.51億-24.71%2.15億-16.33%2.72億-16.10%2.71億-13.36%2.82億-9.03%2.85億-3.63%3.25億5.90%3.23億29.64%3.26億
非流動資產
其他權益工具投資 0.28%1,016.57萬0.28%1,016.57萬0.28%1,016.57萬0.28%1,016.57萬12.59%1,013.73萬12.59%1,013.73萬12.59%1,013.73萬12.59%1,013.73萬-1.45%900.34萬-1.45%900.34萬
投資性房地產 -4.17%8,957.76萬-4.12%9,055.15萬-4.21%9,152.53萬-4.04%9,249.91萬-3.95%9,347.29萬-3.91%9,444.68萬-3.74%9,555.09萬-3.84%9,639.29萬-3.80%9,731.58萬-3.76%9,828.96萬
長期股權投資 11.44%4,444.87萬-2.29%4,000.16萬-1.59%4,031.5萬-1.33%4,040.31萬-27.81%3,988.75萬-7.55%4,093.75萬-7.96%4,096.66萬-8.05%4,094.62萬-15.36%5,525.25萬-33.33%4,428.09萬
固定資產 -----4.36%1.13億--------------1.18億-----6.35%1.23億--------
在建工程 -----96.40%12.5萬--------------346.87萬----153.14%350.06萬--------
無形資產 2.46%711.68萬0.97%723萬0.03%730.39萬-2.71%729.51萬-49.13%694.58萬-48.46%716.04萬-47.80%730.17萬-47.60%749.84萬-6.71%1,365.41萬-7.26%1,389.27萬
商譽 0.00%5,486.74萬0.00%5,486.74萬-0.00%5,486.74萬0.00%5,486.74萬-69.88%5,486.74萬-69.88%5,486.74萬-69.88%5,486.74萬-67.50%5,486.74萬7.87%1.82億7.87%1.82億
長期待攤費用 -15.67%6,454.77萬-14.92%6,803.67萬-14.36%7,131.64萬-13.93%7,462.43萬-1.17%7,653.74萬-1.33%7,996.71萬-2.13%8,327.26萬12.32%8,669.94萬-2.31%7,744.06萬-1.52%8,104.24萬
遞延所得稅資產 32.34%1,499.72萬32.34%1,499.72萬32.34%1,499.72萬23.20%1,499.72萬20.84%1,133.27萬26.12%1,133.27萬28.66%1,133.27萬42.06%1,217.31萬-5.41%937.84萬-6.92%898.54萬
使用權資產 2.91%1.11億-0.36%1.12億0.07%1.16億0.47%1.21億-13.94%1.08億-13.57%1.12億1.81%1.16億39.74%1.2億40.23%1.26億39.88%1.3億
其他非流動資產 -----------------99.97%11.71萬-99.97%11.71萬-99.97%11.71萬-99.97%11.71萬-0.14%3.61億-0.14%3.61億
非流動資產合計 4.96%5.52億1.12%5.43億3.10%5.66億-3.13%5.43億-51.00%5.26億-49.91%5.37億-48.39%5.49億-44.51%5.61億0.70%10.73億-0.19%10.73億
資產總計 -4.87%7.58億-3.11%7.94億-6.42%7.81億-7.97%8.15億-42.93%7.97億-41.40%8.2億-39.43%8.34億-34.29%8.86億1.86%13.96億5.46%13.99億
負債
流動負債
短期借款 -33.32%2,001.23萬-49.95%2,002.52萬-49.95%2,002.52萬-49.94%2,002.45萬-39.98%3,001.05萬-19.98%4,001.05萬-19.98%4,001.17萬-20.00%4,000萬0.00%5,000萬150.00%5,000萬
應付票據及應付帳款 22.95%2,352.62萬30.52%2,444.71萬12.48%2,368萬-28.97%2,291.24萬-29.08%1,913.55萬-38.96%1,873.1萬-12.26%2,105.19萬9.35%3,225.6萬40.42%2,698.03萬29.44%3,068.89萬
-應付帳款 22.95%2,352.62萬30.52%2,444.71萬12.48%2,368萬-28.97%2,291.24萬-29.08%1,913.55萬-38.96%1,873.1萬-12.26%2,105.19萬9.35%3,225.6萬40.42%2,698.03萬29.44%3,068.89萬
合同負債 106.97%1,051.72萬295.00%1,257.89萬124.10%717.13萬9.70%756.01萬68.54%508.15萬74.54%318.45萬75.39%320萬277.72%689.16萬230.58%301.5萬100.05%182.45萬
預收款項 -60.10%132.08萬-64.56%171.47萬-67.30%173.47萬-15.30%91.15萬-23.87%331.04萬3.02%483.89萬99.90%530.45萬-62.17%107.61萬27.73%434.84萬43.47%469.73萬
應付職工薪酬 -3.89%711.89萬11.14%745.69萬23.86%760.83萬6.19%1,138.8萬-50.80%740.74萬24.54%670.97萬-20.77%614.28萬-34.15%1,072.45萬6.02%1,505.48萬-49.11%538.76萬
應交稅費 -10.38%4,947.22萬-12.02%4,883.26萬7.15%4,984.96萬-5.09%4,822.57萬18.96%5,520.26萬33.95%5,550.39萬26.19%4,652.28萬43.43%5,081.22萬380.22%4,640.34萬433.23%4,143.72萬
其他應付款(含利息和股利) 9.34%1.18億55.45%1.23億50.99%1.21億36.64%1.21億36.51%1.08億2.04%7,931.95萬-0.64%8,012.99萬12.24%8,846.95萬-21.83%7,936.42萬-16.89%7,773.62萬
-應付股利 0.00%13.89萬0.00%13.89萬0.00%13.89萬0.00%13.89萬0.00%13.89萬0.00%13.89萬0.00%13.89萬0.00%13.89萬0.00%13.89萬0.00%13.89萬
-其他應付款 ----55.55%1.23億------------2.04%7,918.06萬----12.26%8,833.05萬-----16.91%7,759.73萬
一年內到期的非流動負債 -69.59%1,616.02萬31.63%4,246.85萬-33.92%4,242.57萬4.37%6,867.57萬-19.50%5,313.87萬-50.62%3,226.48萬-9.76%6,420.52萬78.07%6,580.14萬314.23%6,600.69萬293.08%6,533.65萬
其他流動負債 63.12%170.21萬110.08%203.7萬71.40%161.04萬32.44%155.27萬18.42%104.35萬14.19%96.96萬16.67%93.96萬18.85%117.24萬23.10%88.11萬26.74%84.92萬
流動負債合計 -12.16%2.48億17.11%2.83億2.84%2.75億1.66%3.02億-3.21%2.83億-13.10%2.42億-2.97%2.68億17.64%2.97億35.48%2.92億56.97%2.78億
非流動負債
長期借款 ---------------------33.14%5,265.3萬-66.47%2,640.3萬-50.00%5,250萬-60.00%5,250萬-40.00%7,875萬
預計負債 --18.29萬--183.57萬--364.74萬--364.74萬------------------------
遞延所得稅負債 1.14%3,448.05萬1.14%3,448.05萬1.14%3,448.05萬0.98%3,448.05萬0.63%3,409.1萬0.51%3,409.1萬0.39%3,409.1萬0.44%3,414.69萬-0.24%3,387.6萬-0.24%3,391.68萬
長期遞延收益 -13.78%1,387.12萬-13.36%1,438.82萬-12.95%1,490.51萬32.62%1,542.2萬32.30%1,608.9萬33.09%1,660.59萬33.85%1,712.28萬8.64%1,162.85萬-14.39%1,216.12萬33.23%1,247.68萬
租賃負債 -6.10%1.12億-5.41%1.15億0.10%1.15億0.94%1.2億-1.12%1.19億-5.11%1.22億12.89%1.15億46.90%1.19億57.63%1.2億61.12%1.29億
非流動負債合計 -5.26%1.6億-26.28%1.66億-12.68%1.69億-20.06%1.74億-22.71%1.69億-11.17%2.25億-15.25%1.93億-5.81%2.17億-14.43%2.19億-0.26%2.54億
負債合計 -9.58%4.08億-3.84%4.49億-3.67%4.44億-7.52%4.76億-11.57%4.52億-12.18%4.67億-8.52%4.6億6.45%5.15億8.40%5.11億23.22%5.32億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.75億0.00%7.75億0.00%7.75億-0.65%7.75億-0.65%7.75億-0.65%7.75億-0.65%7.75億0.00%7.8億0.00%7.8億0.00%7.8億
資本公積 0.00%3,597.41萬0.00%3,597.41萬0.00%3,597.41萬-35.65%3,597.41萬-35.65%3,597.41萬-35.65%3,597.41萬-35.65%3,597.41萬0.00%5,590.11萬0.00%5,590.11萬0.00%5,590.11萬
盈餘公積 0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億
未分配利潤 0.33%-6.7億-1.57%-6.73億-6.10%-6.8億-5.47%-6.76億-476.48%-6.72億-379.26%-6.63億-363.31%-6.41億-346.47%-6.41億-8.08%-1.17億-24.40%-1.38億
減:庫存股 ----------------------------0.00%2,500.7萬0.00%2,500.7萬0.00%2,500.7萬
其他綜合收益 0.19%2,148.07萬0.19%2,148.07萬0.19%2,148.07萬0.19%2,148.07萬113.11%2,143.94萬33.73%2,143.94萬0.24%2,143.94萬4.13%2,143.94萬-47.24%1,006.03萬-15.93%1,603.15萬
歸屬母公司所有者權益合計 0.75%3.02億-3.36%2.98億-11.81%2.91億-10.62%2.95億-64.51%2.99億-62.73%3.08億-60.31%3.31億-60.10%3.3億-2.06%8.43億-3.52%8.27億
少數股東權益 5.01%4,778.05萬6.36%4,697.83萬5.50%4,554.15萬7.63%4,438.98萬8.98%4,550.14萬12.02%4,416.74萬5.51%4,316.85萬9.34%4,124.2萬9.56%4,175.14萬6.23%3,942.65萬
所有者權益(或股東權益)合計 1.31%3.49億-2.14%3.45億-9.81%3.37億-8.60%3.39億-61.04%3.45億-59.33%3.53億-57.23%3.74億-57.07%3.71億-1.57%8.85億-3.11%8.67億
負債和所有者權益(或股東權益)總計 -4.87%7.58億-3.11%7.94億-6.42%7.81億-7.97%8.15億-42.93%7.97億-41.40%8.2億-39.43%8.34億-34.29%8.86億1.86%13.96億5.46%13.99億
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------否定意見----
會計師事務所 ------山東舜天信誠會計師事務所(特殊普通合夥)------山東舜天信誠會計師事務所(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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