滬深市場個股詳情

600562 國睿科技

添加自選
  • 20.01
  • -0.49-2.39%
休市中 12/13 15:00 (北京)
248.50億總市值43.31市盈率TTM

國睿科技關鍵統計數據

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
-18.97%6.67億
20.36%11.85億
45.49%13.01億
42.83%15.64億
-21.89%8.23億
-11.20%9.85億
-3.65%8.94億
-6.41%10.95億
12.35%10.54億
-5.11%11.09億
應收票據及應收賬款
11.07%38.48億
18.31%38.08億
21.22%35.47億
6.78%33.12億
27.02%34.65億
21.61%32.19億
17.65%29.26億
40.39%31.02億
-19.11%27.28億
-25.08%26.47億
-應收票據
-20.75%1.38億
50.42%1.07億
15.50%2.29億
-31.26%4.22億
21.94%1.74億
-56.03%7,118.5萬
22.27%1.99億
204.62%6.14億
-4.48%1.43億
38.66%1.62億
-應收賬款
12.75%37.1億
17.58%37.01億
21.64%33.18億
16.18%28.9億
27.30%32.91億
26.67%31.48億
17.32%27.28億
23.89%24.87億
-19.79%25.85億
-27.26%24.85億
其他應收款(含利息和股利)
34.57%3,468.66萬
52.37%4,134.65萬
8.18%2,910.78萬
114.49%5,702.71萬
-1.71%2,577.62萬
-8.47%2,713.58萬
1.82%2,690.57萬
-11.32%2,658.75萬
-31.53%2,622.52萬
-16.89%2,964.82萬
-其他應收款
----
52.37%4,134.65萬
----
----
----
-8.47%2,713.58萬
----
-11.32%2,658.75萬
----
-16.89%2,964.82萬
合同資產
19.61%8.01億
2.49%7.69億
13.99%7.94億
29.90%7.45億
68.06%6.7億
80.13%7.5億
63.28%6.97億
63.45%5.74億
130.62%3.99億
76.61%4.17億
預付款項
-4.37%2,798.54萬
-39.10%1,667.4萬
52.98%1,824.4萬
144.04%3,129.89萬
58.19%2,926.5萬
133.78%2,738.07萬
-32.78%1,192.6萬
-74.94%1,282.54萬
102.52%1,849.95萬
-14.28%1,171.22萬
存貨
-6.74%20.94億
-6.75%19.79億
-5.66%21.06億
3.81%20.79億
-0.91%22.46億
-0.90%21.22億
-0.93%22.33億
-8.04%20.03億
-10.01%22.67億
-12.57%21.42億
其他流動資產
-47.60%7,612.47萬
-63.20%5,773.99萬
-54.13%7,145.42萬
-75.50%5,698.93萬
48.35%1.45億
103.58%1.57億
67.78%1.56億
175.93%2.33億
39.46%9,792.74萬
-9.92%7,706.72萬
流動資產合計
1.97%75.5億
7.82%78.58億
13.29%78.68億
11.36%78.46億
12.37%74.04億
13.30%72.88億
11.42%69.45億
16.00%70.46億
-7.45%65.89億
-14.48%64.33億
非流動資產
其他權益工具投資
-53.07%2,651.88萬
-53.07%2,651.88萬
-53.07%2,651.88萬
-53.07%2,651.88萬
-1.53%5,650.9萬
-1.53%5,650.9萬
-1.53%5,650.9萬
-1.53%5,650.9萬
35.13%5,738.79萬
35.13%5,738.79萬
投資性房地產
-4.92%2.15億
-4.86%2.17億
-4.80%2.2億
-9.12%2.23億
-9.06%2.26億
-9.01%2.28億
-8.96%2.31億
-4.53%2.45億
-4.60%2.48億
-4.55%2.51億
長期股權投資
0.81%5.01億
0.27%5.22億
0.21%5.21億
0.21%5.21億
0.03%4.97億
0.77%5.2億
-0.14%5.2億
-0.14%5.2億
0.45%4.97億
4.48%5.16億
固定資產
----
-0.24%2.07億
----
----
----
3.89%2.08億
----
-1.99%2.08億
----
-3.12%2億
無形資產
-3.78%2,634.16萬
10.82%2,766.42萬
15.29%2,911.95萬
15.45%3,052.76萬
0.54%2,737.61萬
-12.21%2,496.35萬
-13.72%2,525.75萬
-13.20%2,644.14萬
-2.83%2,723.01萬
-4.04%2,843.45萬
開發支出
72.68%2,670.43萬
23.51%2,203.53萬
12.75%1,754萬
29.52%1,698.61萬
205.39%1,546.5萬
1,660.51%1,784.06萬
--1,555.66萬
--1,311.45萬
--506.4萬
--101.34萬
長期待攤費用
229.76%1,704.81萬
226.49%1,655.66萬
160.27%1,271.95萬
157.02%1,323.4萬
73.81%516.98萬
82.60%507.11萬
646.34%488.7萬
660.29%514.91萬
-51.67%297.45萬
406.63%277.71萬
遞延所得稅資產
43.86%8,667.39萬
50.56%8,642.31萬
41.66%6,982.86萬
35.94%6,555.68萬
22.20%6,024.95萬
32.22%5,740.07萬
24.49%4,929.23萬
25.98%4,822.62萬
6.43%4,930.41萬
2.19%4,341.45萬
使用權資產
118.12%3,562.83萬
115.09%3,880.32萬
-21.58%1,205.59萬
-22.32%1,347.31萬
59.08%1,633.47萬
21.78%1,804.07萬
-16.45%1,537.45萬
-21.26%1,734.34萬
-57.11%1,026.8萬
-40.46%1,481.45萬
其他非流動資產
-27.19%166.8萬
-27.43%155.55萬
-45.99%94.3萬
----
--229.07萬
362.23%214.34萬
--174.61萬
187.09%133.12萬
----
-92.54%46.37萬
非流動資產合計
2.35%11.37億
2.41%11.66億
-1.23%11.19億
-1.41%11.26億
1.28%11.11億
2.04%11.39億
0.63%11.33億
0.20%11.42億
-1.26%10.97億
0.52%11.16億
資產總計
2.02%86.87億
7.08%90.24億
11.26%89.87億
9.58%89.72億
10.78%85.15億
11.63%84.27億
9.77%80.78億
13.50%81.87億
-6.61%76.87億
-12.55%75.49億
負債
流動負債
短期借款
-43.91%5,588.8萬
166.99%1.06億
460.99%1.29億
460.99%1.29億
398.18%9,963.53萬
--3,967萬
-84.67%2,301.78萬
-84.66%2,301.78萬
--2,000萬
----
應付票據及應付帳款
-9.99%20.43億
3.14%22.07億
16.81%23.91億
17.31%25.11億
17.73%22.7億
22.68%21.4億
29.50%20.46億
39.49%21.4億
-28.32%19.28億
-47.52%17.44億
-應付票據
-11.04%3.47億
57.93%4.83億
97.62%6.83億
37.97%6.92億
-12.44%3.9億
8.77%3.06億
57.38%3.46億
66.36%5.02億
112.07%4.45億
88.40%2.81億
-應付帳款
-9.78%16.96億
-5.99%17.25億
0.38%17.07億
10.99%18.19億
26.78%18.8億
25.35%18.35億
24.99%17.01億
32.92%16.39億
-40.20%14.83億
-53.91%14.64億
合同負債
6.26%5.71億
4.59%5.27億
7.51%5.68億
-17.00%5.14億
-9.13%5.38億
-7.41%5.04億
-15.55%5.28億
5.01%6.19億
-34.86%5.92億
-9.00%5.45億
預收款項
185.80%544.74萬
254.69%628.5萬
257.27%528.28萬
558.25%559.45萬
14.10%190.6萬
53.88%177.2萬
-28.13%147.87萬
-14.64%84.99萬
-62.39%167.05萬
7.04%115.15萬
應付職工薪酬
-3.75%1,702.53萬
3.02%1,902.42萬
24.75%1,804.83萬
28.45%3,143.4萬
-5.28%1,768.85萬
-6.41%1,846.71萬
-25.70%1,446.8萬
-27.27%2,447.18萬
25.30%1,867.42萬
-2.25%1,973.09萬
應交稅費
41.96%4,325.73萬
38.68%6,955.9萬
58.34%4,791.16萬
-3.27%6,536.8萬
26.45%3,047.16萬
3.46%5,015.89萬
418.75%3,025.79萬
235.66%6,757.45萬
-16.90%2,409.79萬
38.84%4,848.16萬
其他應付款(含利息和股利)
17.23%5,469.68萬
8.92%2.23億
-4.45%3,010.83萬
20.18%3,652.93萬
34.27%4,665.61萬
1.33%2.04億
13.01%3,150.94萬
-7.32%3,039.47萬
9.98%3,474.74萬
22.70%2.02億
-應付股利
2.96%195.05萬
8.95%1.82億
30.34%246.91萬
-17.79%155.74萬
-13.64%189.44萬
3.67%1.67億
-13.64%189.44萬
-13.64%189.44萬
63.95%219.36萬
13.75%1.61億
-其他應付款
----
8.78%4,057.44萬
----
----
----
-7.96%3,729.87萬
----
-6.87%2,850.03萬
----
78.50%4,052.53萬
一年內到期的非流動負債
49.50%1,517.85萬
166.38%2,472.27萬
24.71%831.08萬
-15.10%554.68萬
788.62%1,015.26萬
7.39%928.09萬
-32.61%666.4萬
-55.19%653.35萬
--114.25萬
--864.21萬
其他流動負債
-26.60%5,582.17萬
-40.70%5,275.79萬
-25.61%5,911.49萬
-21.73%5,206.47萬
7.60%7,605.24萬
30.20%8,896.7萬
15.23%7,946.94萬
15.81%6,651.71萬
50.59%7,067.79萬
0.76%6,833萬
流動負債合計
-7.39%28.61億
5.84%32.36億
17.92%32.56億
12.47%33.5億
14.84%30.9億
15.93%30.57億
10.91%27.61億
22.40%29.79億
-27.76%26.9億
-37.38%26.37億
非流動負債
長期應付款
----
----
----
----
----
--0
----
--0
----
--0
專項應付款
----
----
----
----
----
85.76%2,361萬
----
168.06%3,407萬
----
34.50%1,271萬
遞延所得稅負債
-3.33%909.76萬
6.60%1,027.18萬
3.44%999.52萬
-7.82%925.58萬
-2.58%941.12萬
3.89%963.55萬
0.19%966.25萬
5.54%1,004.08萬
22.98%966.09萬
33.30%927.47萬
長期遞延收益
-25.58%2,677.03萬
-8.93%2,703.57萬
-11.95%2,647.38萬
-8.70%2,780.06萬
59.01%3,597.01萬
48.85%2,968.55萬
20.43%3,006.8萬
21.96%3,045.04萬
20.43%2,262.07萬
6.17%1,994.26萬
租賃負債
113.31%1,819.99萬
4.02%1,328.15萬
-38.26%663.87萬
-23.54%834.1萬
-14.76%853.21萬
88.96%1,276.88萬
39.74%1,075.35萬
8.77%1,090.91萬
-62.51%1,000.91萬
-72.55%675.74萬
非流動負債合計
-7.24%6,606.77萬
-33.17%5,058.9萬
-46.19%4,310.77萬
-42.39%4,923.74萬
10.66%7,122.35萬
55.49%7,569.98萬
45.61%8,010.59萬
49.37%8,547.04萬
2.50%6,436.07萬
-18.60%4,868.47萬
負債合計
-7.39%29.27億
4.89%32.86億
16.11%32.99億
10.94%33.99億
14.74%31.61億
16.64%31.33億
11.66%28.41億
23.02%30.64億
-27.26%27.55億
-37.12%26.86億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.42億
0.00%12.42億
0.00%12.42億
0.00%12.42億
0.00%12.42億
0.00%12.42億
0.00%12.42億
0.00%12.42億
0.00%12.42億
0.00%12.42億
資本公積
0.00%18.05億
0.00%18.05億
0.00%18.05億
0.00%18.05億
0.00%18.05億
0.00%18.05億
0.00%18.05億
0.00%18.05億
0.00%18.05億
0.00%18.05億
盈餘公積
7.94%1.7億
7.94%1.7億
7.94%1.7億
7.94%1.7億
9.89%1.58億
9.89%1.58億
9.89%1.58億
9.89%1.58億
12.40%1.43億
12.40%1.43億
未分配利潤
18.28%25.03億
20.54%24.81億
21.50%24.31億
22.62%23.15億
23.40%21.17億
24.98%20.58億
25.18%20.01億
24.88%18.88億
35.83%17.15億
39.49%16.47億
其他綜合收益
-30.33%716.44萬
-30.33%716.44萬
-30.33%716.44萬
-30.33%716.44萬
-6.77%1,028.37萬
-6.77%1,028.37萬
-6.77%1,028.37萬
-6.77%1,028.37萬
768.11%1,103.08萬
768.11%1,103.08萬
專項儲備
166.85%1,231.85萬
164.24%1,243.48萬
163.27%1,250.82萬
217.17%1,160.27萬
564.30%461.62萬
632.48%470.58萬
371.37%475.12萬
5,805.08%365.82萬
162.04%69.49萬
26.03%64.25萬
歸屬母公司所有者權益合計
7.57%57.4億
8.34%57.17億
8.57%56.67億
8.71%55.51億
8.52%53.36億
8.84%52.77億
8.74%52.2億
8.34%51.06億
10.85%49.17億
11.37%48.48億
少數股東權益
7.65%2,036.35萬
22.33%2,060.06萬
25.30%2,097.06萬
26.96%2,162.14萬
27.76%1,891.65萬
16.20%1,684.05萬
18.25%1,673.56萬
78.69%1,703.05萬
88.66%1,480.62萬
89.52%1,449.26萬
所有者權益(或股東權益)合計
7.57%57.6億
8.38%57.38億
8.62%56.88億
8.77%55.72億
8.57%53.55億
8.87%52.94億
8.77%52.37億
8.48%51.23億
10.99%49.32億
11.50%48.63億
負債和所有者權益(或股東權益)總計
2.02%86.87億
7.08%90.24億
11.26%89.87億
9.58%89.72億
10.78%85.15億
11.63%84.27億
9.77%80.78億
13.50%81.87億
-6.61%76.87億
-12.55%75.49億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -18.97%6.67億20.36%11.85億45.49%13.01億42.83%15.64億-21.89%8.23億-11.20%9.85億-3.65%8.94億-6.41%10.95億12.35%10.54億-5.11%11.09億
應收票據及應收賬款 11.07%38.48億18.31%38.08億21.22%35.47億6.78%33.12億27.02%34.65億21.61%32.19億17.65%29.26億40.39%31.02億-19.11%27.28億-25.08%26.47億
-應收票據 -20.75%1.38億50.42%1.07億15.50%2.29億-31.26%4.22億21.94%1.74億-56.03%7,118.5萬22.27%1.99億204.62%6.14億-4.48%1.43億38.66%1.62億
-應收賬款 12.75%37.1億17.58%37.01億21.64%33.18億16.18%28.9億27.30%32.91億26.67%31.48億17.32%27.28億23.89%24.87億-19.79%25.85億-27.26%24.85億
其他應收款(含利息和股利) 34.57%3,468.66萬52.37%4,134.65萬8.18%2,910.78萬114.49%5,702.71萬-1.71%2,577.62萬-8.47%2,713.58萬1.82%2,690.57萬-11.32%2,658.75萬-31.53%2,622.52萬-16.89%2,964.82萬
-其他應收款 ----52.37%4,134.65萬-------------8.47%2,713.58萬-----11.32%2,658.75萬-----16.89%2,964.82萬
合同資產 19.61%8.01億2.49%7.69億13.99%7.94億29.90%7.45億68.06%6.7億80.13%7.5億63.28%6.97億63.45%5.74億130.62%3.99億76.61%4.17億
預付款項 -4.37%2,798.54萬-39.10%1,667.4萬52.98%1,824.4萬144.04%3,129.89萬58.19%2,926.5萬133.78%2,738.07萬-32.78%1,192.6萬-74.94%1,282.54萬102.52%1,849.95萬-14.28%1,171.22萬
存貨 -6.74%20.94億-6.75%19.79億-5.66%21.06億3.81%20.79億-0.91%22.46億-0.90%21.22億-0.93%22.33億-8.04%20.03億-10.01%22.67億-12.57%21.42億
其他流動資產 -47.60%7,612.47萬-63.20%5,773.99萬-54.13%7,145.42萬-75.50%5,698.93萬48.35%1.45億103.58%1.57億67.78%1.56億175.93%2.33億39.46%9,792.74萬-9.92%7,706.72萬
流動資產合計 1.97%75.5億7.82%78.58億13.29%78.68億11.36%78.46億12.37%74.04億13.30%72.88億11.42%69.45億16.00%70.46億-7.45%65.89億-14.48%64.33億
非流動資產
其他權益工具投資 -53.07%2,651.88萬-53.07%2,651.88萬-53.07%2,651.88萬-53.07%2,651.88萬-1.53%5,650.9萬-1.53%5,650.9萬-1.53%5,650.9萬-1.53%5,650.9萬35.13%5,738.79萬35.13%5,738.79萬
投資性房地產 -4.92%2.15億-4.86%2.17億-4.80%2.2億-9.12%2.23億-9.06%2.26億-9.01%2.28億-8.96%2.31億-4.53%2.45億-4.60%2.48億-4.55%2.51億
長期股權投資 0.81%5.01億0.27%5.22億0.21%5.21億0.21%5.21億0.03%4.97億0.77%5.2億-0.14%5.2億-0.14%5.2億0.45%4.97億4.48%5.16億
固定資產 -----0.24%2.07億------------3.89%2.08億-----1.99%2.08億-----3.12%2億
無形資產 -3.78%2,634.16萬10.82%2,766.42萬15.29%2,911.95萬15.45%3,052.76萬0.54%2,737.61萬-12.21%2,496.35萬-13.72%2,525.75萬-13.20%2,644.14萬-2.83%2,723.01萬-4.04%2,843.45萬
開發支出 72.68%2,670.43萬23.51%2,203.53萬12.75%1,754萬29.52%1,698.61萬205.39%1,546.5萬1,660.51%1,784.06萬--1,555.66萬--1,311.45萬--506.4萬--101.34萬
長期待攤費用 229.76%1,704.81萬226.49%1,655.66萬160.27%1,271.95萬157.02%1,323.4萬73.81%516.98萬82.60%507.11萬646.34%488.7萬660.29%514.91萬-51.67%297.45萬406.63%277.71萬
遞延所得稅資產 43.86%8,667.39萬50.56%8,642.31萬41.66%6,982.86萬35.94%6,555.68萬22.20%6,024.95萬32.22%5,740.07萬24.49%4,929.23萬25.98%4,822.62萬6.43%4,930.41萬2.19%4,341.45萬
使用權資產 118.12%3,562.83萬115.09%3,880.32萬-21.58%1,205.59萬-22.32%1,347.31萬59.08%1,633.47萬21.78%1,804.07萬-16.45%1,537.45萬-21.26%1,734.34萬-57.11%1,026.8萬-40.46%1,481.45萬
其他非流動資產 -27.19%166.8萬-27.43%155.55萬-45.99%94.3萬------229.07萬362.23%214.34萬--174.61萬187.09%133.12萬-----92.54%46.37萬
非流動資產合計 2.35%11.37億2.41%11.66億-1.23%11.19億-1.41%11.26億1.28%11.11億2.04%11.39億0.63%11.33億0.20%11.42億-1.26%10.97億0.52%11.16億
資產總計 2.02%86.87億7.08%90.24億11.26%89.87億9.58%89.72億10.78%85.15億11.63%84.27億9.77%80.78億13.50%81.87億-6.61%76.87億-12.55%75.49億
負債
流動負債
短期借款 -43.91%5,588.8萬166.99%1.06億460.99%1.29億460.99%1.29億398.18%9,963.53萬--3,967萬-84.67%2,301.78萬-84.66%2,301.78萬--2,000萬----
應付票據及應付帳款 -9.99%20.43億3.14%22.07億16.81%23.91億17.31%25.11億17.73%22.7億22.68%21.4億29.50%20.46億39.49%21.4億-28.32%19.28億-47.52%17.44億
-應付票據 -11.04%3.47億57.93%4.83億97.62%6.83億37.97%6.92億-12.44%3.9億8.77%3.06億57.38%3.46億66.36%5.02億112.07%4.45億88.40%2.81億
-應付帳款 -9.78%16.96億-5.99%17.25億0.38%17.07億10.99%18.19億26.78%18.8億25.35%18.35億24.99%17.01億32.92%16.39億-40.20%14.83億-53.91%14.64億
合同負債 6.26%5.71億4.59%5.27億7.51%5.68億-17.00%5.14億-9.13%5.38億-7.41%5.04億-15.55%5.28億5.01%6.19億-34.86%5.92億-9.00%5.45億
預收款項 185.80%544.74萬254.69%628.5萬257.27%528.28萬558.25%559.45萬14.10%190.6萬53.88%177.2萬-28.13%147.87萬-14.64%84.99萬-62.39%167.05萬7.04%115.15萬
應付職工薪酬 -3.75%1,702.53萬3.02%1,902.42萬24.75%1,804.83萬28.45%3,143.4萬-5.28%1,768.85萬-6.41%1,846.71萬-25.70%1,446.8萬-27.27%2,447.18萬25.30%1,867.42萬-2.25%1,973.09萬
應交稅費 41.96%4,325.73萬38.68%6,955.9萬58.34%4,791.16萬-3.27%6,536.8萬26.45%3,047.16萬3.46%5,015.89萬418.75%3,025.79萬235.66%6,757.45萬-16.90%2,409.79萬38.84%4,848.16萬
其他應付款(含利息和股利) 17.23%5,469.68萬8.92%2.23億-4.45%3,010.83萬20.18%3,652.93萬34.27%4,665.61萬1.33%2.04億13.01%3,150.94萬-7.32%3,039.47萬9.98%3,474.74萬22.70%2.02億
-應付股利 2.96%195.05萬8.95%1.82億30.34%246.91萬-17.79%155.74萬-13.64%189.44萬3.67%1.67億-13.64%189.44萬-13.64%189.44萬63.95%219.36萬13.75%1.61億
-其他應付款 ----8.78%4,057.44萬-------------7.96%3,729.87萬-----6.87%2,850.03萬----78.50%4,052.53萬
一年內到期的非流動負債 49.50%1,517.85萬166.38%2,472.27萬24.71%831.08萬-15.10%554.68萬788.62%1,015.26萬7.39%928.09萬-32.61%666.4萬-55.19%653.35萬--114.25萬--864.21萬
其他流動負債 -26.60%5,582.17萬-40.70%5,275.79萬-25.61%5,911.49萬-21.73%5,206.47萬7.60%7,605.24萬30.20%8,896.7萬15.23%7,946.94萬15.81%6,651.71萬50.59%7,067.79萬0.76%6,833萬
流動負債合計 -7.39%28.61億5.84%32.36億17.92%32.56億12.47%33.5億14.84%30.9億15.93%30.57億10.91%27.61億22.40%29.79億-27.76%26.9億-37.38%26.37億
非流動負債
長期應付款 ----------------------0------0------0
專項應付款 --------------------85.76%2,361萬----168.06%3,407萬----34.50%1,271萬
遞延所得稅負債 -3.33%909.76萬6.60%1,027.18萬3.44%999.52萬-7.82%925.58萬-2.58%941.12萬3.89%963.55萬0.19%966.25萬5.54%1,004.08萬22.98%966.09萬33.30%927.47萬
長期遞延收益 -25.58%2,677.03萬-8.93%2,703.57萬-11.95%2,647.38萬-8.70%2,780.06萬59.01%3,597.01萬48.85%2,968.55萬20.43%3,006.8萬21.96%3,045.04萬20.43%2,262.07萬6.17%1,994.26萬
租賃負債 113.31%1,819.99萬4.02%1,328.15萬-38.26%663.87萬-23.54%834.1萬-14.76%853.21萬88.96%1,276.88萬39.74%1,075.35萬8.77%1,090.91萬-62.51%1,000.91萬-72.55%675.74萬
非流動負債合計 -7.24%6,606.77萬-33.17%5,058.9萬-46.19%4,310.77萬-42.39%4,923.74萬10.66%7,122.35萬55.49%7,569.98萬45.61%8,010.59萬49.37%8,547.04萬2.50%6,436.07萬-18.60%4,868.47萬
負債合計 -7.39%29.27億4.89%32.86億16.11%32.99億10.94%33.99億14.74%31.61億16.64%31.33億11.66%28.41億23.02%30.64億-27.26%27.55億-37.12%26.86億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.42億0.00%12.42億0.00%12.42億0.00%12.42億0.00%12.42億0.00%12.42億0.00%12.42億0.00%12.42億0.00%12.42億0.00%12.42億
資本公積 0.00%18.05億0.00%18.05億0.00%18.05億0.00%18.05億0.00%18.05億0.00%18.05億0.00%18.05億0.00%18.05億0.00%18.05億0.00%18.05億
盈餘公積 7.94%1.7億7.94%1.7億7.94%1.7億7.94%1.7億9.89%1.58億9.89%1.58億9.89%1.58億9.89%1.58億12.40%1.43億12.40%1.43億
未分配利潤 18.28%25.03億20.54%24.81億21.50%24.31億22.62%23.15億23.40%21.17億24.98%20.58億25.18%20.01億24.88%18.88億35.83%17.15億39.49%16.47億
其他綜合收益 -30.33%716.44萬-30.33%716.44萬-30.33%716.44萬-30.33%716.44萬-6.77%1,028.37萬-6.77%1,028.37萬-6.77%1,028.37萬-6.77%1,028.37萬768.11%1,103.08萬768.11%1,103.08萬
專項儲備 166.85%1,231.85萬164.24%1,243.48萬163.27%1,250.82萬217.17%1,160.27萬564.30%461.62萬632.48%470.58萬371.37%475.12萬5,805.08%365.82萬162.04%69.49萬26.03%64.25萬
歸屬母公司所有者權益合計 7.57%57.4億8.34%57.17億8.57%56.67億8.71%55.51億8.52%53.36億8.84%52.77億8.74%52.2億8.34%51.06億10.85%49.17億11.37%48.48億
少數股東權益 7.65%2,036.35萬22.33%2,060.06萬25.30%2,097.06萬26.96%2,162.14萬27.76%1,891.65萬16.20%1,684.05萬18.25%1,673.56萬78.69%1,703.05萬88.66%1,480.62萬89.52%1,449.26萬
所有者權益(或股東權益)合計 7.57%57.6億8.38%57.38億8.62%56.88億8.77%55.72億8.57%53.55億8.87%52.94億8.77%52.37億8.48%51.23億10.99%49.32億11.50%48.63億
負債和所有者權益(或股東權益)總計 2.02%86.87億7.08%90.24億11.26%89.87億9.58%89.72億10.78%85.15億11.63%84.27億9.77%80.78億13.50%81.87億-6.61%76.87億-12.55%75.49億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。