滬深市場個股詳情

600661 昂立教育

添加自選
  • 13.56
  • -0.88-6.09%
未開盤 10/11 15:00 (北京)
38.86億總市值-39882市盈率TTM

昂立教育關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
0.19%4.17億
-1.99%3.94億
41.39%5.66億
3.99%3.97億
31.24%4.16億
18.41%4.02億
-11.08%4億
17.84%3.82億
-52.03%3.17億
-59.88%3.39億
交易性金融資產
35.23%1.86億
-16.53%1.4億
-83.05%3,095.84萬
45.47%1.71億
--1.38億
--1.67億
203.86%1.83億
-72.18%1.17億
----
----
應收票據及應收賬款
83.72%3,272.57萬
73.59%2,935.87萬
80.44%2,892.14萬
-56.17%1,633.62萬
10.98%1,781.27萬
42.82%1,691.26萬
26.75%1,602.8萬
61.48%3,727.34萬
-52.02%1,604.99萬
-62.42%1,184.17萬
-應收票據
----
----
--264.97萬
----
----
----
----
--164.04萬
--100.07萬
----
-應收賬款
83.72%3,272.57萬
73.59%2,935.87萬
63.91%2,627.16萬
-54.15%1,633.62萬
18.36%1,781.27萬
42.82%1,691.26萬
50.68%1,602.8萬
54.37%3,563.29萬
-55.01%1,504.92萬
-62.42%1,184.17萬
其他應收款(含利息和股利)
-36.90%6,185.74萬
-18.50%7,814.07萬
-31.98%7,075.87萬
43.62%9,309.85萬
71.59%9,802.39萬
0.05%9,588.09萬
9.16%1.04億
-53.95%6,482.3萬
-60.61%5,712.82萬
-38.75%9,582.96萬
-其他應收款
-36.90%6,185.74萬
----
-31.98%7,075.87萬
----
71.59%9,802.39萬
----
9.16%1.04億
----
-60.61%5,712.82萬
----
預付款項
-49.76%609.74萬
-17.06%1,299.81萬
-11.49%709.72萬
53.14%1,709.42萬
-43.71%1,213.76萬
7.22%1,567.2萬
-50.54%801.82萬
-80.07%1,116.27萬
-62.87%2,156.37萬
-84.32%1,461.61萬
存貨
7.12%921.45萬
16.95%1,240.98萬
29.90%1,502.75萬
-14.72%867.61萬
-12.82%860.17萬
-15.94%1,061.16萬
-20.78%1,156.84萬
-54.12%1,017.36萬
-55.76%986.7萬
-53.26%1,262.45萬
應收款項融資
3.08%155.89萬
4.57%45.75萬
-57.38%73.76萬
--426.27萬
--151.22萬
-69.79%43.75萬
65.15%173.06萬
----
----
453.40%144.81萬
劃分為持有待售的資產
----
----
----
----
----
----
----
----
--4,516.3萬
--4,516.3萬
其他流動資產
-33.59%880.24萬
-29.29%1,041.47萬
-24.75%931.58萬
3.23%1,211.85萬
-13.70%1,325.51萬
3.66%1,472.83萬
-11.61%1,237.93萬
-47.63%1,173.87萬
-8.23%1,535.96萬
-61.87%1,420.77萬
流動資產合計
2.59%7.23億
-6.38%6.77億
-1.08%7.29億
13.41%7.19億
46.29%7.05億
35.22%7.23億
-2.14%7.37億
-37.37%6.34億
-64.77%4.82億
-58.70%5.35億
非流動資產
其他權益工具投資
0.95%3,455.98萬
36.95%3,455.98萬
36.95%3,455.98萬
25.56%3,423.46萬
25.56%3,423.46萬
-7.45%2,523.46萬
-7.45%2,523.46萬
1.51%2,726.63萬
1.51%2,726.63萬
1.51%2,726.63萬
投資性房地產
-2.93%710.28萬
-2.91%715.64萬
-2.89%721萬
-2.87%726.37萬
-2.85%731.73萬
2.85%737.09萬
-2.81%742.45萬
2.03%747.81萬
0.37%753.17萬
-68.84%716.66萬
長期股權投資
18.11%4,685.62萬
0.47%4,478.94萬
3.00%4,585.7萬
-25.31%4,064.36萬
-53.86%3,967.09萬
-53.40%4,457.82萬
-53.36%4,452.28萬
-72.50%5,441.76萬
-66.71%8,598.61萬
-61.79%9,566.8萬
長期應收款
-2.34%4,711.93萬
-2.34%4,711.93萬
-2.34%4,711.93萬
-1.43%4,825.07萬
-1.43%4,825.07萬
-1.43%4,825.07萬
-1.43%4,825.07萬
-1.48%4,895.32萬
-1.48%4,895.32萬
-1.48%4,895.32萬
固定資產
-52.12%5,999.71萬
----
-3.19%1.24億
----
-24.34%1.25億
----
-25.06%1.28億
----
-10.67%1.66億
----
無形資產
-57.21%739.55萬
-9.31%1,610.69萬
-9.14%1,645.13萬
-1.47%1,694.23萬
-1.35%1,728.26萬
0.18%1,776.13萬
-0.35%1,810.71萬
-68.19%1,719.45萬
-67.66%1,752萬
-64.60%1,773.02萬
商譽
-11.55%8,298萬
-11.55%8,298萬
-11.55%8,298萬
9.17%9,381.43萬
9.17%9,381.43萬
30.13%9,381.43萬
30.13%9,381.43萬
-28.44%8,593.04萬
-28.44%8,593.04萬
-39.96%7,209.19萬
長期待攤費用
150.94%6,046.05萬
197.68%5,251.31萬
187.29%4,590.32萬
270.77%3,159.95萬
149.18%2,409.4萬
43.53%1,764.11萬
-20.65%1,597.82萬
-86.49%852.26萬
-89.17%966.95萬
-87.24%1,229.1萬
遞延所得稅資產
1,011.48%960.49萬
943.25%911.1萬
441.57%911.1萬
-65.65%86.42萬
-65.65%86.42萬
-65.29%87.33萬
-33.13%168.23萬
-92.55%251.58萬
-92.55%251.58萬
-91.01%251.58萬
使用權資產
96.67%3.36億
176.42%3.28億
185.23%3.1億
52.79%2.09億
-24.26%1.71億
-51.81%1.19億
-58.61%1.09億
-75.47%1.37億
-59.59%2.26億
-57.58%2.47億
其他非流動資產
4,608.18%9,416.35萬
0.00%200萬
-6.40%200萬
-61.86%200萬
-75.74%200萬
-50.00%200萬
-59.26%213.67萬
-3.43%524.43萬
10.95%824.43萬
-52.55%400萬
非流動資產合計
39.48%7.86億
48.63%7.48億
46.81%7.25億
9.60%6.11億
-17.69%5.64億
-28.47%5.03億
-32.43%4.94億
-57.98%5.57億
-51.44%6.85億
-51.18%7.03億
資產總計
18.98%15.1億
16.19%14.25億
18.15%14.54億
11.63%13.3億
8.74%12.69億
-0.95%12.26億
-17.07%12.31億
-49.05%11.91億
-58.01%11.67億
-54.74%12.38億
負債
流動負債
應付票據及應付帳款
27.76%4,041.34萬
55.61%4,034.14萬
41.61%4,416.8萬
-22.89%3,342.81萬
-60.51%3,163.28萬
-56.24%2,592.47萬
-54.96%3,119.02萬
69.31%4,335.26萬
269.18%8,009.54萬
6.64%5,924.55萬
-應付帳款
27.76%4,041.34萬
55.61%4,034.14萬
41.61%4,416.8萬
-22.89%3,342.81萬
-60.51%3,163.28萬
-56.24%2,592.47萬
-54.96%3,119.02萬
69.31%4,335.26萬
269.18%8,009.54萬
6.64%5,924.55萬
合同負債
29.36%6.97億
24.15%5.56億
48.35%5.79億
36.18%5.27億
70.72%5.39億
25.35%4.48億
-22.61%3.9億
-53.92%3.87億
-73.74%3.16億
-68.33%3.57億
預收款項
177.70%203.76萬
-33.97%127.72萬
111.40%196.71萬
-97.48%73.23萬
-98.67%73.37萬
-96.44%193.43萬
-98.84%93.05萬
1,151.76%2,910.34萬
2,159.04%5,513.44萬
5,488.21%5,427.87萬
應付職工薪酬
31.50%6,486.34萬
33.19%5,856.79萬
42.45%8,302.54萬
10.41%4,526.63萬
20.71%4,932.7萬
-20.71%4,397.25萬
-48.15%5,828.27萬
-44.48%4,099.84萬
-48.58%4,086.26萬
-21.17%5,545.47萬
應交稅費
-1.39%4,429.77萬
-19.84%4,268萬
0.09%5,092.03萬
11.48%4,241.86萬
7.02%4,492.42萬
49.48%5,324.16萬
11.28%5,087.52萬
36.24%3,805.1萬
-51.52%4,197.78萬
-34.44%3,561.7萬
其他應付款(含利息和股利)
-20.57%1.04億
-6.32%1.1億
-20.60%1.06億
97.18%1.38億
67.89%1.31億
10.02%1.18億
-23.64%1.33億
-49.30%6,986.32萬
-4.23%7,784.98萬
4.48%1.07億
-應付股利
0.00%513.83萬
0.00%513.83萬
0.00%513.83萬
0.00%513.83萬
0.00%513.83萬
0.00%513.83萬
0.00%513.83萬
0.00%513.83萬
0.00%513.83萬
0.00%513.83萬
-其他應付款
-21.41%9,868.13萬
----
-21.42%1.01億
----
72.69%1.26億
----
-24.36%1.28億
----
-4.51%7,271.15萬
----
一年內到期的非流動負債
24.05%1.02億
76.63%1.07億
47.92%1億
27.84%1.06億
-25.00%8,201.51萬
-49.12%6,061.81萬
-39.85%6,766.82萬
-61.92%8,253.31萬
-52.91%1.09億
--1.19億
其他流動負債
4,169.24%5,555.13萬
9,214.97%6,100.68萬
2,469.15%2,780.83萬
35.35%193.86萬
-65.22%130.12萬
-78.91%65.49萬
-73.92%108.24萬
194.85%143.23萬
246.94%374.11萬
-20.03%310.52萬
流動負債合計
26.19%11.1億
29.97%9.77億
35.33%9.93億
29.14%8.94億
21.36%8.79億
-4.96%7.52億
-33.47%7.34億
-47.73%6.92億
-58.63%7.25億
-49.30%7.91億
非流動負債
預計負債
-94.44%65.14萬
-94.92%65.14萬
-94.92%65.14萬
9.33%1,281.54萬
0.00%1,172.15萬
9.33%1,281.54萬
9.33%1,281.54萬
0.00%1,172.15萬
0.00%1,172.15萬
0.00%1,172.15萬
遞延所得稅負債
357.83%229.02萬
291.58%211.92萬
291.58%211.92萬
-71.29%54.12萬
-73.46%50.02萬
-71.29%54.12萬
-71.29%54.12萬
-12.12%188.5萬
-12.12%188.5萬
-12.12%188.5萬
租賃負債
141.13%2.36億
312.82%2.26億
270.29%2.16億
15.95%1.06億
-35.56%9,774.59萬
-63.11%5,482.87萬
-61.85%5,845.15萬
-76.88%9,136.41萬
-61.39%1.52億
-76.02%1.49億
其他非流動負債
--3,400萬
--3,400萬
--3,400萬
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----
----
----
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非流動負債合計
147.93%2.73億
285.88%2.63億
252.62%2.53億
13.64%1.19億
-33.47%1.1億
-57.97%6,818.53萬
-56.95%7,180.81萬
-74.44%1.05億
-59.48%1.65億
-74.47%1.62億
負債合計
39.72%13.82億
51.25%12.4億
54.70%12.46億
27.10%10.13億
11.18%9.89億
-13.98%8.2億
-36.56%8.06億
-54.05%7.97億
-58.79%8.9億
-56.58%9.53億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
資本公積
-1.45%4.69億
-8.65%4.64億
-7.45%4.59億
-31.34%4.87億
-32.99%4.75億
-28.43%5.08億
-30.07%4.96億
1.14%7.09億
-0.32%7.09億
-0.32%7.09億
盈餘公積
0.00%6,562.53萬
0.00%6,562.53萬
0.00%6,562.53萬
0.00%6,562.53萬
0.00%6,562.53萬
0.00%6,562.53萬
0.00%6,562.53萬
0.00%6,562.53萬
0.00%6,562.53萬
5.59%6,562.53萬
未分配利潤
-29.75%-4.22億
-59.30%-3.94億
-86.52%-4.05億
-40.09%-3.04億
-0.80%-3.25億
20.73%-2.47億
43.63%-2.17億
-290.45%-2.17億
-356.79%-3.23億
-1,354.47%-3.12億
減:庫存股
19.36%3.45億
6.06%3.06億
-7.92%2.66億
-40.95%2.89億
-40.95%2.89億
-40.95%2.89億
-40.95%2.89億
0.00%4.89億
0.21%4.89億
14.07%4.89億
其他綜合收益
38.41%-1,240.12萬
-144.51%-1,262.31萬
-131.42%-1,194.73萬
-217.26%-1,942.79萬
-23.86%-2,013.37萬
68.24%-516.25萬
68.24%-516.25萬
95.69%-612.37萬
88.56%-1,625.53萬
88.58%-1,625.53萬
歸屬母公司所有者權益合計
-78.48%4,162.55萬
-67.66%1.03億
-61.88%1.29億
-35.02%2.27億
-17.23%1.93億
30.44%3.19億
96.91%3.37億
-34.84%3.5億
-58.24%2.34億
-52.50%2.44億
少數股東權益
-0.33%8,569.31萬
-6.98%8,148.36萬
-9.80%7,931.11萬
100.70%8,957.2萬
98.95%8,597.89萬
116.44%8,759.44萬
104.30%8,792.66萬
-33.34%4,463.07萬
-27.30%4,321.61萬
60.11%4,047.09萬
所有者權益(或股東權益)合計
-54.44%1.27億
-54.58%1.85億
-51.11%2.08億
-19.65%3.17億
0.90%2.79億
42.66%4.06億
98.39%4.25億
-34.68%3.94億
-55.27%2.77億
-47.23%2.85億
負債和所有者權益(或股東權益)總計
18.98%15.1億
16.19%14.25億
18.15%14.54億
11.63%13.3億
8.74%12.69億
-0.95%12.26億
-17.07%12.31億
-49.05%11.91億
-58.01%11.67億
-54.74%12.38億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 0.19%4.17億-1.99%3.94億41.39%5.66億3.99%3.97億31.24%4.16億18.41%4.02億-11.08%4億17.84%3.82億-52.03%3.17億-59.88%3.39億
交易性金融資產 35.23%1.86億-16.53%1.4億-83.05%3,095.84萬45.47%1.71億--1.38億--1.67億203.86%1.83億-72.18%1.17億--------
應收票據及應收賬款 83.72%3,272.57萬73.59%2,935.87萬80.44%2,892.14萬-56.17%1,633.62萬10.98%1,781.27萬42.82%1,691.26萬26.75%1,602.8萬61.48%3,727.34萬-52.02%1,604.99萬-62.42%1,184.17萬
-應收票據 ----------264.97萬------------------164.04萬--100.07萬----
-應收賬款 83.72%3,272.57萬73.59%2,935.87萬63.91%2,627.16萬-54.15%1,633.62萬18.36%1,781.27萬42.82%1,691.26萬50.68%1,602.8萬54.37%3,563.29萬-55.01%1,504.92萬-62.42%1,184.17萬
其他應收款(含利息和股利) -36.90%6,185.74萬-18.50%7,814.07萬-31.98%7,075.87萬43.62%9,309.85萬71.59%9,802.39萬0.05%9,588.09萬9.16%1.04億-53.95%6,482.3萬-60.61%5,712.82萬-38.75%9,582.96萬
-其他應收款 -36.90%6,185.74萬-----31.98%7,075.87萬----71.59%9,802.39萬----9.16%1.04億-----60.61%5,712.82萬----
預付款項 -49.76%609.74萬-17.06%1,299.81萬-11.49%709.72萬53.14%1,709.42萬-43.71%1,213.76萬7.22%1,567.2萬-50.54%801.82萬-80.07%1,116.27萬-62.87%2,156.37萬-84.32%1,461.61萬
存貨 7.12%921.45萬16.95%1,240.98萬29.90%1,502.75萬-14.72%867.61萬-12.82%860.17萬-15.94%1,061.16萬-20.78%1,156.84萬-54.12%1,017.36萬-55.76%986.7萬-53.26%1,262.45萬
應收款項融資 3.08%155.89萬4.57%45.75萬-57.38%73.76萬--426.27萬--151.22萬-69.79%43.75萬65.15%173.06萬--------453.40%144.81萬
劃分為持有待售的資產 ----------------------------------4,516.3萬--4,516.3萬
其他流動資產 -33.59%880.24萬-29.29%1,041.47萬-24.75%931.58萬3.23%1,211.85萬-13.70%1,325.51萬3.66%1,472.83萬-11.61%1,237.93萬-47.63%1,173.87萬-8.23%1,535.96萬-61.87%1,420.77萬
流動資產合計 2.59%7.23億-6.38%6.77億-1.08%7.29億13.41%7.19億46.29%7.05億35.22%7.23億-2.14%7.37億-37.37%6.34億-64.77%4.82億-58.70%5.35億
非流動資產
其他權益工具投資 0.95%3,455.98萬36.95%3,455.98萬36.95%3,455.98萬25.56%3,423.46萬25.56%3,423.46萬-7.45%2,523.46萬-7.45%2,523.46萬1.51%2,726.63萬1.51%2,726.63萬1.51%2,726.63萬
投資性房地產 -2.93%710.28萬-2.91%715.64萬-2.89%721萬-2.87%726.37萬-2.85%731.73萬2.85%737.09萬-2.81%742.45萬2.03%747.81萬0.37%753.17萬-68.84%716.66萬
長期股權投資 18.11%4,685.62萬0.47%4,478.94萬3.00%4,585.7萬-25.31%4,064.36萬-53.86%3,967.09萬-53.40%4,457.82萬-53.36%4,452.28萬-72.50%5,441.76萬-66.71%8,598.61萬-61.79%9,566.8萬
長期應收款 -2.34%4,711.93萬-2.34%4,711.93萬-2.34%4,711.93萬-1.43%4,825.07萬-1.43%4,825.07萬-1.43%4,825.07萬-1.43%4,825.07萬-1.48%4,895.32萬-1.48%4,895.32萬-1.48%4,895.32萬
固定資產 -52.12%5,999.71萬-----3.19%1.24億-----24.34%1.25億-----25.06%1.28億-----10.67%1.66億----
無形資產 -57.21%739.55萬-9.31%1,610.69萬-9.14%1,645.13萬-1.47%1,694.23萬-1.35%1,728.26萬0.18%1,776.13萬-0.35%1,810.71萬-68.19%1,719.45萬-67.66%1,752萬-64.60%1,773.02萬
商譽 -11.55%8,298萬-11.55%8,298萬-11.55%8,298萬9.17%9,381.43萬9.17%9,381.43萬30.13%9,381.43萬30.13%9,381.43萬-28.44%8,593.04萬-28.44%8,593.04萬-39.96%7,209.19萬
長期待攤費用 150.94%6,046.05萬197.68%5,251.31萬187.29%4,590.32萬270.77%3,159.95萬149.18%2,409.4萬43.53%1,764.11萬-20.65%1,597.82萬-86.49%852.26萬-89.17%966.95萬-87.24%1,229.1萬
遞延所得稅資產 1,011.48%960.49萬943.25%911.1萬441.57%911.1萬-65.65%86.42萬-65.65%86.42萬-65.29%87.33萬-33.13%168.23萬-92.55%251.58萬-92.55%251.58萬-91.01%251.58萬
使用權資產 96.67%3.36億176.42%3.28億185.23%3.1億52.79%2.09億-24.26%1.71億-51.81%1.19億-58.61%1.09億-75.47%1.37億-59.59%2.26億-57.58%2.47億
其他非流動資產 4,608.18%9,416.35萬0.00%200萬-6.40%200萬-61.86%200萬-75.74%200萬-50.00%200萬-59.26%213.67萬-3.43%524.43萬10.95%824.43萬-52.55%400萬
非流動資產合計 39.48%7.86億48.63%7.48億46.81%7.25億9.60%6.11億-17.69%5.64億-28.47%5.03億-32.43%4.94億-57.98%5.57億-51.44%6.85億-51.18%7.03億
資產總計 18.98%15.1億16.19%14.25億18.15%14.54億11.63%13.3億8.74%12.69億-0.95%12.26億-17.07%12.31億-49.05%11.91億-58.01%11.67億-54.74%12.38億
負債
流動負債
應付票據及應付帳款 27.76%4,041.34萬55.61%4,034.14萬41.61%4,416.8萬-22.89%3,342.81萬-60.51%3,163.28萬-56.24%2,592.47萬-54.96%3,119.02萬69.31%4,335.26萬269.18%8,009.54萬6.64%5,924.55萬
-應付帳款 27.76%4,041.34萬55.61%4,034.14萬41.61%4,416.8萬-22.89%3,342.81萬-60.51%3,163.28萬-56.24%2,592.47萬-54.96%3,119.02萬69.31%4,335.26萬269.18%8,009.54萬6.64%5,924.55萬
合同負債 29.36%6.97億24.15%5.56億48.35%5.79億36.18%5.27億70.72%5.39億25.35%4.48億-22.61%3.9億-53.92%3.87億-73.74%3.16億-68.33%3.57億
預收款項 177.70%203.76萬-33.97%127.72萬111.40%196.71萬-97.48%73.23萬-98.67%73.37萬-96.44%193.43萬-98.84%93.05萬1,151.76%2,910.34萬2,159.04%5,513.44萬5,488.21%5,427.87萬
應付職工薪酬 31.50%6,486.34萬33.19%5,856.79萬42.45%8,302.54萬10.41%4,526.63萬20.71%4,932.7萬-20.71%4,397.25萬-48.15%5,828.27萬-44.48%4,099.84萬-48.58%4,086.26萬-21.17%5,545.47萬
應交稅費 -1.39%4,429.77萬-19.84%4,268萬0.09%5,092.03萬11.48%4,241.86萬7.02%4,492.42萬49.48%5,324.16萬11.28%5,087.52萬36.24%3,805.1萬-51.52%4,197.78萬-34.44%3,561.7萬
其他應付款(含利息和股利) -20.57%1.04億-6.32%1.1億-20.60%1.06億97.18%1.38億67.89%1.31億10.02%1.18億-23.64%1.33億-49.30%6,986.32萬-4.23%7,784.98萬4.48%1.07億
-應付股利 0.00%513.83萬0.00%513.83萬0.00%513.83萬0.00%513.83萬0.00%513.83萬0.00%513.83萬0.00%513.83萬0.00%513.83萬0.00%513.83萬0.00%513.83萬
-其他應付款 -21.41%9,868.13萬-----21.42%1.01億----72.69%1.26億-----24.36%1.28億-----4.51%7,271.15萬----
一年內到期的非流動負債 24.05%1.02億76.63%1.07億47.92%1億27.84%1.06億-25.00%8,201.51萬-49.12%6,061.81萬-39.85%6,766.82萬-61.92%8,253.31萬-52.91%1.09億--1.19億
其他流動負債 4,169.24%5,555.13萬9,214.97%6,100.68萬2,469.15%2,780.83萬35.35%193.86萬-65.22%130.12萬-78.91%65.49萬-73.92%108.24萬194.85%143.23萬246.94%374.11萬-20.03%310.52萬
流動負債合計 26.19%11.1億29.97%9.77億35.33%9.93億29.14%8.94億21.36%8.79億-4.96%7.52億-33.47%7.34億-47.73%6.92億-58.63%7.25億-49.30%7.91億
非流動負債
預計負債 -94.44%65.14萬-94.92%65.14萬-94.92%65.14萬9.33%1,281.54萬0.00%1,172.15萬9.33%1,281.54萬9.33%1,281.54萬0.00%1,172.15萬0.00%1,172.15萬0.00%1,172.15萬
遞延所得稅負債 357.83%229.02萬291.58%211.92萬291.58%211.92萬-71.29%54.12萬-73.46%50.02萬-71.29%54.12萬-71.29%54.12萬-12.12%188.5萬-12.12%188.5萬-12.12%188.5萬
租賃負債 141.13%2.36億312.82%2.26億270.29%2.16億15.95%1.06億-35.56%9,774.59萬-63.11%5,482.87萬-61.85%5,845.15萬-76.88%9,136.41萬-61.39%1.52億-76.02%1.49億
其他非流動負債 --3,400萬--3,400萬--3,400萬----------------------------
非流動負債合計 147.93%2.73億285.88%2.63億252.62%2.53億13.64%1.19億-33.47%1.1億-57.97%6,818.53萬-56.95%7,180.81萬-74.44%1.05億-59.48%1.65億-74.47%1.62億
負債合計 39.72%13.82億51.25%12.4億54.70%12.46億27.10%10.13億11.18%9.89億-13.98%8.2億-36.56%8.06億-54.05%7.97億-58.79%8.9億-56.58%9.53億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億
資本公積 -1.45%4.69億-8.65%4.64億-7.45%4.59億-31.34%4.87億-32.99%4.75億-28.43%5.08億-30.07%4.96億1.14%7.09億-0.32%7.09億-0.32%7.09億
盈餘公積 0.00%6,562.53萬0.00%6,562.53萬0.00%6,562.53萬0.00%6,562.53萬0.00%6,562.53萬0.00%6,562.53萬0.00%6,562.53萬0.00%6,562.53萬0.00%6,562.53萬5.59%6,562.53萬
未分配利潤 -29.75%-4.22億-59.30%-3.94億-86.52%-4.05億-40.09%-3.04億-0.80%-3.25億20.73%-2.47億43.63%-2.17億-290.45%-2.17億-356.79%-3.23億-1,354.47%-3.12億
減:庫存股 19.36%3.45億6.06%3.06億-7.92%2.66億-40.95%2.89億-40.95%2.89億-40.95%2.89億-40.95%2.89億0.00%4.89億0.21%4.89億14.07%4.89億
其他綜合收益 38.41%-1,240.12萬-144.51%-1,262.31萬-131.42%-1,194.73萬-217.26%-1,942.79萬-23.86%-2,013.37萬68.24%-516.25萬68.24%-516.25萬95.69%-612.37萬88.56%-1,625.53萬88.58%-1,625.53萬
歸屬母公司所有者權益合計 -78.48%4,162.55萬-67.66%1.03億-61.88%1.29億-35.02%2.27億-17.23%1.93億30.44%3.19億96.91%3.37億-34.84%3.5億-58.24%2.34億-52.50%2.44億
少數股東權益 -0.33%8,569.31萬-6.98%8,148.36萬-9.80%7,931.11萬100.70%8,957.2萬98.95%8,597.89萬116.44%8,759.44萬104.30%8,792.66萬-33.34%4,463.07萬-27.30%4,321.61萬60.11%4,047.09萬
所有者權益(或股東權益)合計 -54.44%1.27億-54.58%1.85億-51.11%2.08億-19.65%3.17億0.90%2.79億42.66%4.06億98.39%4.25億-34.68%3.94億-55.27%2.77億-47.23%2.85億
負債和所有者權益(或股東權益)總計 18.98%15.1億16.19%14.25億18.15%14.54億11.63%13.3億8.74%12.69億-0.95%12.26億-17.07%12.31億-49.05%11.91億-58.01%11.67億-54.74%12.38億
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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