滬深市場個股詳情

600692 亞通股份

添加自選
  • 9.64
  • +0.88+10.05%
未開盤 12/27 15:00 (北京)
33.91億總市值130.27市盈率TTM

亞通股份關鍵統計數據

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
72.06%5.89億
165.75%7.55億
193.03%10.15億
-51.48%3.26億
-6.82%3.43億
-28.34%2.84億
-18.18%3.46億
47.88%6.71億
-35.67%3.68億
-46.90%3.96億
應收票據及應收賬款
47.74%3.51億
-47.36%2.73億
-32.01%2.87億
-20.36%3.67億
10.22%2.37億
139.23%5.19億
187.27%4.22億
78.94%4.61億
70.20%2.15億
21.70%2.17億
-應收票據
----
-93.15%121.44萬
-89.57%121.44萬
-98.70%22.99萬
-25.68%597.69萬
980.00%1,773.6萬
1,713.38%1,164.6萬
2,663.20%1,774.6萬
225.56%804.22萬
-77.37%164.22萬
-應收賬款
51.55%3.51億
-45.74%2.72億
-30.37%2.86億
-17.23%3.67億
11.61%2.31億
132.82%5.02億
180.57%4.1億
72.49%4.44億
67.11%2.07億
25.90%2.15億
其他應收款(含利息和股利)
-39.87%4,265.45萬
2.71%7,116.43萬
-49.70%2,223.77萬
-54.77%5,454.11萬
65.96%7,093.68萬
53.66%6,928.53萬
-0.31%4,421.31萬
60.25%1.21億
-36.82%4,274.37萬
-23.71%4,509.03萬
-其他應收款
----
2.71%7,116.43萬
----
----
----
53.66%6,928.53萬
----
60.25%1.21億
----
-23.71%4,509.03萬
合同資產
----
----
----
598.79%10.9萬
-79.33%67.83萬
-27.43%255.26萬
-27.43%255.26萬
-99.55%1.56萬
-24.71%328.16萬
-19.90%351.76萬
預付款項
-70.00%2,102.7萬
-89.95%938.29萬
15.15%7,288.99萬
363.56%6,614.93萬
-18.35%7,009.26萬
240.47%9,333.57萬
10.06%6,329.83萬
-45.54%1,427萬
45.82%8,584.91萬
-59.66%2,741.36萬
存貨
35.93%25.02億
19.40%21.84億
-4.92%17.29億
42.01%14.66億
61.26%18.41億
64.82%18.29億
62.14%18.18億
-11.06%10.33億
-23.00%11.41億
-25.89%11.1億
其他流動資產
-34.46%961.21萬
510.45%5,261.82萬
350.28%2,661.32萬
24.72%1,191.31萬
26.87%1,466.51萬
-36.94%861.96萬
-79.25%591.04萬
-50.08%955.21萬
-53.62%1,155.94萬
-44.88%1,366.86萬
流動資產合計
36.41%35.15億
19.21%33.46億
16.64%31.52億
-0.76%22.92億
37.96%25.77億
54.79%28.06億
47.95%27.02億
15.67%23.1億
-20.18%18.68億
-29.70%18.13億
非流動資產
其他權益工具投資
-4.97%6,538.2萬
-6.25%6,538.2萬
-0.55%6,935.64萬
10.94%6,738.17萬
4.12%6,880.29萬
5.53%6,973.93萬
5.53%6,973.93萬
-8.09%6,073.93萬
-1.18%6,608.27萬
-1.18%6,608.27萬
其他非流動金融資產
----
----
-11.85%4,062萬
-2.38%4,592萬
13.75%4,832萬
-13.08%4,360萬
-12.59%4,608萬
-10.77%4,704萬
-10.76%4,248萬
5.38%5,016萬
投資性房地產
8.98%2.3億
8.99%2.32億
9.04%2.35億
9.05%2.37億
-4.29%2.11億
-4.24%2.13億
-4.20%2.15億
-3.93%2.18億
-3.66%2.2億
-3.62%2.23億
長期股權投資
1.06%7,336.79萬
1.06%7,336.79萬
1.13%7,341.66萬
1.13%7,341.66萬
7.18%7,259.54萬
7.18%7,259.54萬
7.18%7,259.54萬
7.18%7,259.54萬
4.42%6,772.91萬
4.42%6,772.91萬
長期應收款
34.34%113.14萬
34.33%111.93萬
34.33%110.74萬
34.33%109.56萬
--84.22萬
--83.32萬
--82.44萬
--81.56萬
----
----
固定資產
----
-7.22%1.31億
----
----
----
7.19%1.41億
----
4.61%1.42億
----
278.64%1.31億
在建工程
----
1,922.36%7,454.45萬
----
----
----
--368.6萬
----
--161.57萬
----
----
無形資產
-3.67%865.52萬
-3.63%873.75萬
-3.60%881.99萬
-3.57%890.22萬
-3.54%898.46萬
-3.51%906.69萬
-3.48%914.93萬
-3.45%923.16萬
-3.42%931.4萬
-3.39%939.64萬
商譽
0.00%1,887.57萬
0.00%1,887.57萬
0.00%1,887.57萬
0.00%1,887.57萬
0.00%1,887.57萬
0.00%1,887.57萬
0.00%1,887.57萬
0.00%1,887.57萬
0.00%1,887.57萬
0.00%1,887.57萬
長期待攤費用
15.95%3,301.88萬
0.75%3,024.57萬
-8.24%2,902.24萬
-18.92%2,692.44萬
-15.58%2,847.72萬
-16.03%3,002.02萬
-14.35%3,162.87萬
-12.43%3,320.52萬
0.42%3,373.3萬
41.47%3,575.02萬
遞延所得稅資產
-37.34%1,415.37萬
-27.77%1,407.92萬
-13.60%1,577.91萬
35.97%2,346.24萬
49.77%2,258.76萬
43.80%1,949.19萬
34.74%1,826.33萬
27.31%1,725.57萬
13.28%1,508.13萬
1.81%1,355.44萬
使用權資產
18.35%3,612.25萬
80.45%3,841.72萬
64.60%3,774.35萬
28.09%3,147.39萬
654.34%3,052.28萬
398.18%2,129萬
370.93%2,293.09萬
354.01%2,457.18萬
--404.63萬
--427.35萬
非流動資產合計
4.10%6.98億
6.93%6.88億
8.84%7.04億
4.87%6.77億
8.70%6.7億
3.77%6.43億
1.95%6.46億
1.81%6.46億
12.16%6.17億
13.97%6.2億
資產總計
29.74%42.13億
16.92%40.33億
15.14%38.56億
0.47%29.7億
30.70%32.47億
41.80%34.5億
36.10%33.49億
12.33%29.56億
-14.02%24.84億
-22.10%24.33億
負債
流動負債
短期借款
-2.64%2.85億
-10.39%2.66億
-2.93%2.88億
-5.23%2.69億
54.71%2.92億
93.76%2.96億
51.34%2.97億
43.91%2.84億
-6.93%1.89億
-28.96%1.53億
交易性金融負債
----
----
----
0.00%3,898.5萬
0.00%3,898.5萬
0.00%3,898.5萬
0.00%3,898.5萬
0.00%3,898.5萬
0.00%3,898.5萬
0.00%3,898.5萬
應付票據及應付帳款
74.68%7.65億
1.14%4.5億
-26.17%3.15億
-5.60%4.03億
71.46%4.38億
77.86%4.45億
69.09%4.27億
58.63%4.27億
5.53%2.55億
-4.22%2.5億
-應付票據
--306.75萬
----
----
----
----
----
----
----
----
----
-應付帳款
73.98%7.62億
1.14%4.5億
-26.17%3.15億
-5.60%4.03億
71.46%4.38億
77.86%4.45億
69.09%4.27億
58.63%4.27億
6.68%2.55億
-3.26%2.5億
合同負債
194.21%12.63億
811.62%12.69億
770.83%12.51億
85.12%2.74億
71.47%4.29億
-50.40%1.39億
-53.34%1.44億
-69.89%1.48億
-69.54%2.5億
-70.69%2.81億
預收款項
1,140.99%287.46萬
-99.09%219.81萬
3,658.77%2,636.84萬
-43.95%56.62萬
-99.85%23.16萬
123.94%2.41億
-99.35%70.15萬
415.32%101萬
17,077.59%1.5億
-45.87%1.08億
應付職工薪酬
133.46%1,392.23萬
165.86%1,357.66萬
0.74%475.33萬
-5.02%1,699.69萬
29.55%596.35萬
4.92%510.67萬
-16.00%471.83萬
10.53%1,789.5萬
115.36%460.33萬
51.12%486.75萬
應交稅費
652.15%5,984.08萬
-27.31%585.26萬
-69.16%586.03萬
7.60%4,798.22萬
-13.45%795.59萬
-18.75%805.18萬
187.09%1,900.12萬
667.30%4,459.41萬
88.64%919.25萬
516.70%991萬
其他應付款(含利息和股利)
-14.03%1.16億
-7.74%1.6億
-81.24%1.15億
-48.88%1.54億
-33.96%1.34億
-2.92%1.73億
275.66%6.12億
63.62%3.01億
13.14%2.04億
12.06%1.79億
-應付股利
0.00%103.57萬
0.00%103.57萬
0.00%103.57萬
0.00%103.57萬
0.00%103.57萬
0.00%103.57萬
0.00%103.57萬
0.00%103.57萬
0.00%103.57萬
0.00%103.57萬
-其他應付款
----
-7.79%1.59億
----
----
----
-2.94%1.72億
----
63.98%3億
----
12.14%1.78億
一年內到期的非流動負債
-35.32%1.5億
243.91%1.87億
60.16%1.09億
105.72%1.45億
1,264.06%2.32億
10.99%5,441.26萬
31.08%6,802.75萬
-24.15%7,046.62萬
21.42%1,699.81萬
250.19%4,902.6萬
其他流動負債
-81.69%691萬
864.06%1.15億
844.65%1.12億
100.17%2,421.28萬
79.16%3,773.67萬
-43.57%1,188.6萬
-43.54%1,189.23萬
-42.57%1,209.62萬
0.00%2,106.27萬
0.00%2,106.27萬
流動負債合計
64.62%26.61億
74.62%24.68億
37.23%22.27億
2.14%13.74億
41.93%16.17億
29.20%14.13億
40.97%16.23億
2.13%13.45億
-25.50%11.39億
-41.54%10.94億
非流動負債
長期借款
-24.14%8,155萬
-80.66%8,190萬
-81.00%1.03億
-86.73%7,227.5萬
-67.14%1.08億
38.04%4.24億
100.11%5.45億
94.94%5.45億
-13.77%3.27億
11.03%3.07億
長期應付款
----
----
----
----
----
707.59%1.75億
----
54.01%3,761.64萬
----
--2,164.16萬
遞延所得稅負債
-33.11%1,434.79萬
-9.92%1,447.74萬
55.40%2,594.08萬
29.73%2,196.72萬
25.22%2,144.89萬
-15.63%1,607.24萬
-15.22%1,669.24萬
-14.00%1,693.24萬
-7.77%1,712.9萬
2.56%1,904.9萬
長期遞延收益
----
----
-80.00%69.62萬
-66.67%139.23萬
-57.14%208.85萬
-50.00%278.46萬
-44.44%348.08萬
-40.00%417.7萬
-36.36%487.31萬
-33.33%556.93萬
租賃負債
30.17%3,408.51萬
70.46%3,163.1萬
67.68%3,140.4萬
32.31%2,465.56萬
555.51%2,618.46萬
366.10%1,855.66萬
376.01%1,872.81萬
415.76%1,863.42萬
--399.45萬
--398.13萬
非流動負債合計
-43.03%1.3億
-79.86%1.28億
-71.89%2.14億
-72.28%1.72億
-39.58%2.28億
78.05%6.36億
132.85%7.6億
86.18%6.22億
-6.92%3.78億
17.74%3.57億
負債合計
51.31%27.91億
26.69%25.96億
2.42%24.41億
-21.39%15.46億
21.64%18.45億
41.22%20.49億
61.27%23.83億
19.13%19.67億
-21.60%15.17億
-33.27%14.51億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
資本公積
0.00%6,076.32萬
0.00%6,076.32萬
0.00%6,076.32萬
0.00%6,076.32萬
0.00%6,076.32萬
0.00%6,076.32萬
0.00%6,076.32萬
0.00%6,076.32萬
0.00%6,076.32萬
0.00%6,076.32萬
盈餘公積
0.00%7,823.68萬
0.00%7,823.68萬
0.00%7,823.68萬
0.00%7,823.68萬
0.57%7,823.68萬
0.57%7,823.68萬
0.57%7,823.68萬
0.57%7,823.68萬
4.89%7,779.57萬
4.89%7,779.57萬
未分配利潤
4.71%4.24億
9.25%4.4億
5.43%4.27億
0.58%4.27億
-0.95%4.05億
-4.25%4.03億
-4.32%4.05億
0.99%4.24億
4.18%4.09億
8.91%4.21億
其他綜合收益
72.24%1,821.21萬
61.51%1,821.21萬
-5.98%1,060.14萬
-19.11%912.14萬
-30.82%1,057.38萬
-26.23%1,127.61萬
-26.23%1,127.61萬
-26.23%1,127.61萬
-3.75%1,528.47萬
-3.75%1,528.47萬
歸屬母公司所有者權益合計
2.95%9.33億
4.88%9.49億
2.35%9.28億
0.03%9.27億
-0.89%9.07億
-2.31%9.05億
-2.35%9.07億
0.06%9.26億
2.17%9.15億
4.21%9.26億
少數股東權益
-1.51%4.88億
-1.50%4.88億
723.16%4.87億
697.21%4.97億
832.57%4.96億
791.48%4.96億
8.79%5,916.83萬
14.50%6,230.72萬
-11.38%5,317.94萬
-6.54%5,560.52萬
所有者權益(或股東權益)合計
1.37%14.22億
2.62%14.37億
46.50%14.15億
43.97%14.23億
44.90%14.02億
42.65%14億
-1.73%9.66億
0.86%9.89億
1.32%9.68億
3.54%9.82億
負債和所有者權益(或股東權益)總計
29.74%42.13億
16.92%40.33億
15.14%38.56億
0.47%29.7億
30.70%32.47億
41.80%34.5億
36.10%33.49億
12.33%29.56億
-14.02%24.84億
-22.10%24.33億
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
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--
--
無保留意見
--
--
會計師事務所
--
--
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(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 72.06%5.89億165.75%7.55億193.03%10.15億-51.48%3.26億-6.82%3.43億-28.34%2.84億-18.18%3.46億47.88%6.71億-35.67%3.68億-46.90%3.96億
應收票據及應收賬款 47.74%3.51億-47.36%2.73億-32.01%2.87億-20.36%3.67億10.22%2.37億139.23%5.19億187.27%4.22億78.94%4.61億70.20%2.15億21.70%2.17億
-應收票據 -----93.15%121.44萬-89.57%121.44萬-98.70%22.99萬-25.68%597.69萬980.00%1,773.6萬1,713.38%1,164.6萬2,663.20%1,774.6萬225.56%804.22萬-77.37%164.22萬
-應收賬款 51.55%3.51億-45.74%2.72億-30.37%2.86億-17.23%3.67億11.61%2.31億132.82%5.02億180.57%4.1億72.49%4.44億67.11%2.07億25.90%2.15億
其他應收款(含利息和股利) -39.87%4,265.45萬2.71%7,116.43萬-49.70%2,223.77萬-54.77%5,454.11萬65.96%7,093.68萬53.66%6,928.53萬-0.31%4,421.31萬60.25%1.21億-36.82%4,274.37萬-23.71%4,509.03萬
-其他應收款 ----2.71%7,116.43萬------------53.66%6,928.53萬----60.25%1.21億-----23.71%4,509.03萬
合同資產 ------------598.79%10.9萬-79.33%67.83萬-27.43%255.26萬-27.43%255.26萬-99.55%1.56萬-24.71%328.16萬-19.90%351.76萬
預付款項 -70.00%2,102.7萬-89.95%938.29萬15.15%7,288.99萬363.56%6,614.93萬-18.35%7,009.26萬240.47%9,333.57萬10.06%6,329.83萬-45.54%1,427萬45.82%8,584.91萬-59.66%2,741.36萬
存貨 35.93%25.02億19.40%21.84億-4.92%17.29億42.01%14.66億61.26%18.41億64.82%18.29億62.14%18.18億-11.06%10.33億-23.00%11.41億-25.89%11.1億
其他流動資產 -34.46%961.21萬510.45%5,261.82萬350.28%2,661.32萬24.72%1,191.31萬26.87%1,466.51萬-36.94%861.96萬-79.25%591.04萬-50.08%955.21萬-53.62%1,155.94萬-44.88%1,366.86萬
流動資產合計 36.41%35.15億19.21%33.46億16.64%31.52億-0.76%22.92億37.96%25.77億54.79%28.06億47.95%27.02億15.67%23.1億-20.18%18.68億-29.70%18.13億
非流動資產
其他權益工具投資 -4.97%6,538.2萬-6.25%6,538.2萬-0.55%6,935.64萬10.94%6,738.17萬4.12%6,880.29萬5.53%6,973.93萬5.53%6,973.93萬-8.09%6,073.93萬-1.18%6,608.27萬-1.18%6,608.27萬
其他非流動金融資產 ---------11.85%4,062萬-2.38%4,592萬13.75%4,832萬-13.08%4,360萬-12.59%4,608萬-10.77%4,704萬-10.76%4,248萬5.38%5,016萬
投資性房地產 8.98%2.3億8.99%2.32億9.04%2.35億9.05%2.37億-4.29%2.11億-4.24%2.13億-4.20%2.15億-3.93%2.18億-3.66%2.2億-3.62%2.23億
長期股權投資 1.06%7,336.79萬1.06%7,336.79萬1.13%7,341.66萬1.13%7,341.66萬7.18%7,259.54萬7.18%7,259.54萬7.18%7,259.54萬7.18%7,259.54萬4.42%6,772.91萬4.42%6,772.91萬
長期應收款 34.34%113.14萬34.33%111.93萬34.33%110.74萬34.33%109.56萬--84.22萬--83.32萬--82.44萬--81.56萬--------
固定資產 -----7.22%1.31億------------7.19%1.41億----4.61%1.42億----278.64%1.31億
在建工程 ----1,922.36%7,454.45萬--------------368.6萬------161.57萬--------
無形資產 -3.67%865.52萬-3.63%873.75萬-3.60%881.99萬-3.57%890.22萬-3.54%898.46萬-3.51%906.69萬-3.48%914.93萬-3.45%923.16萬-3.42%931.4萬-3.39%939.64萬
商譽 0.00%1,887.57萬0.00%1,887.57萬0.00%1,887.57萬0.00%1,887.57萬0.00%1,887.57萬0.00%1,887.57萬0.00%1,887.57萬0.00%1,887.57萬0.00%1,887.57萬0.00%1,887.57萬
長期待攤費用 15.95%3,301.88萬0.75%3,024.57萬-8.24%2,902.24萬-18.92%2,692.44萬-15.58%2,847.72萬-16.03%3,002.02萬-14.35%3,162.87萬-12.43%3,320.52萬0.42%3,373.3萬41.47%3,575.02萬
遞延所得稅資產 -37.34%1,415.37萬-27.77%1,407.92萬-13.60%1,577.91萬35.97%2,346.24萬49.77%2,258.76萬43.80%1,949.19萬34.74%1,826.33萬27.31%1,725.57萬13.28%1,508.13萬1.81%1,355.44萬
使用權資產 18.35%3,612.25萬80.45%3,841.72萬64.60%3,774.35萬28.09%3,147.39萬654.34%3,052.28萬398.18%2,129萬370.93%2,293.09萬354.01%2,457.18萬--404.63萬--427.35萬
非流動資產合計 4.10%6.98億6.93%6.88億8.84%7.04億4.87%6.77億8.70%6.7億3.77%6.43億1.95%6.46億1.81%6.46億12.16%6.17億13.97%6.2億
資產總計 29.74%42.13億16.92%40.33億15.14%38.56億0.47%29.7億30.70%32.47億41.80%34.5億36.10%33.49億12.33%29.56億-14.02%24.84億-22.10%24.33億
負債
流動負債
短期借款 -2.64%2.85億-10.39%2.66億-2.93%2.88億-5.23%2.69億54.71%2.92億93.76%2.96億51.34%2.97億43.91%2.84億-6.93%1.89億-28.96%1.53億
交易性金融負債 ------------0.00%3,898.5萬0.00%3,898.5萬0.00%3,898.5萬0.00%3,898.5萬0.00%3,898.5萬0.00%3,898.5萬0.00%3,898.5萬
應付票據及應付帳款 74.68%7.65億1.14%4.5億-26.17%3.15億-5.60%4.03億71.46%4.38億77.86%4.45億69.09%4.27億58.63%4.27億5.53%2.55億-4.22%2.5億
-應付票據 --306.75萬------------------------------------
-應付帳款 73.98%7.62億1.14%4.5億-26.17%3.15億-5.60%4.03億71.46%4.38億77.86%4.45億69.09%4.27億58.63%4.27億6.68%2.55億-3.26%2.5億
合同負債 194.21%12.63億811.62%12.69億770.83%12.51億85.12%2.74億71.47%4.29億-50.40%1.39億-53.34%1.44億-69.89%1.48億-69.54%2.5億-70.69%2.81億
預收款項 1,140.99%287.46萬-99.09%219.81萬3,658.77%2,636.84萬-43.95%56.62萬-99.85%23.16萬123.94%2.41億-99.35%70.15萬415.32%101萬17,077.59%1.5億-45.87%1.08億
應付職工薪酬 133.46%1,392.23萬165.86%1,357.66萬0.74%475.33萬-5.02%1,699.69萬29.55%596.35萬4.92%510.67萬-16.00%471.83萬10.53%1,789.5萬115.36%460.33萬51.12%486.75萬
應交稅費 652.15%5,984.08萬-27.31%585.26萬-69.16%586.03萬7.60%4,798.22萬-13.45%795.59萬-18.75%805.18萬187.09%1,900.12萬667.30%4,459.41萬88.64%919.25萬516.70%991萬
其他應付款(含利息和股利) -14.03%1.16億-7.74%1.6億-81.24%1.15億-48.88%1.54億-33.96%1.34億-2.92%1.73億275.66%6.12億63.62%3.01億13.14%2.04億12.06%1.79億
-應付股利 0.00%103.57萬0.00%103.57萬0.00%103.57萬0.00%103.57萬0.00%103.57萬0.00%103.57萬0.00%103.57萬0.00%103.57萬0.00%103.57萬0.00%103.57萬
-其他應付款 -----7.79%1.59億-------------2.94%1.72億----63.98%3億----12.14%1.78億
一年內到期的非流動負債 -35.32%1.5億243.91%1.87億60.16%1.09億105.72%1.45億1,264.06%2.32億10.99%5,441.26萬31.08%6,802.75萬-24.15%7,046.62萬21.42%1,699.81萬250.19%4,902.6萬
其他流動負債 -81.69%691萬864.06%1.15億844.65%1.12億100.17%2,421.28萬79.16%3,773.67萬-43.57%1,188.6萬-43.54%1,189.23萬-42.57%1,209.62萬0.00%2,106.27萬0.00%2,106.27萬
流動負債合計 64.62%26.61億74.62%24.68億37.23%22.27億2.14%13.74億41.93%16.17億29.20%14.13億40.97%16.23億2.13%13.45億-25.50%11.39億-41.54%10.94億
非流動負債
長期借款 -24.14%8,155萬-80.66%8,190萬-81.00%1.03億-86.73%7,227.5萬-67.14%1.08億38.04%4.24億100.11%5.45億94.94%5.45億-13.77%3.27億11.03%3.07億
長期應付款 --------------------707.59%1.75億----54.01%3,761.64萬------2,164.16萬
遞延所得稅負債 -33.11%1,434.79萬-9.92%1,447.74萬55.40%2,594.08萬29.73%2,196.72萬25.22%2,144.89萬-15.63%1,607.24萬-15.22%1,669.24萬-14.00%1,693.24萬-7.77%1,712.9萬2.56%1,904.9萬
長期遞延收益 ---------80.00%69.62萬-66.67%139.23萬-57.14%208.85萬-50.00%278.46萬-44.44%348.08萬-40.00%417.7萬-36.36%487.31萬-33.33%556.93萬
租賃負債 30.17%3,408.51萬70.46%3,163.1萬67.68%3,140.4萬32.31%2,465.56萬555.51%2,618.46萬366.10%1,855.66萬376.01%1,872.81萬415.76%1,863.42萬--399.45萬--398.13萬
非流動負債合計 -43.03%1.3億-79.86%1.28億-71.89%2.14億-72.28%1.72億-39.58%2.28億78.05%6.36億132.85%7.6億86.18%6.22億-6.92%3.78億17.74%3.57億
負債合計 51.31%27.91億26.69%25.96億2.42%24.41億-21.39%15.46億21.64%18.45億41.22%20.49億61.27%23.83億19.13%19.67億-21.60%15.17億-33.27%14.51億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億
資本公積 0.00%6,076.32萬0.00%6,076.32萬0.00%6,076.32萬0.00%6,076.32萬0.00%6,076.32萬0.00%6,076.32萬0.00%6,076.32萬0.00%6,076.32萬0.00%6,076.32萬0.00%6,076.32萬
盈餘公積 0.00%7,823.68萬0.00%7,823.68萬0.00%7,823.68萬0.00%7,823.68萬0.57%7,823.68萬0.57%7,823.68萬0.57%7,823.68萬0.57%7,823.68萬4.89%7,779.57萬4.89%7,779.57萬
未分配利潤 4.71%4.24億9.25%4.4億5.43%4.27億0.58%4.27億-0.95%4.05億-4.25%4.03億-4.32%4.05億0.99%4.24億4.18%4.09億8.91%4.21億
其他綜合收益 72.24%1,821.21萬61.51%1,821.21萬-5.98%1,060.14萬-19.11%912.14萬-30.82%1,057.38萬-26.23%1,127.61萬-26.23%1,127.61萬-26.23%1,127.61萬-3.75%1,528.47萬-3.75%1,528.47萬
歸屬母公司所有者權益合計 2.95%9.33億4.88%9.49億2.35%9.28億0.03%9.27億-0.89%9.07億-2.31%9.05億-2.35%9.07億0.06%9.26億2.17%9.15億4.21%9.26億
少數股東權益 -1.51%4.88億-1.50%4.88億723.16%4.87億697.21%4.97億832.57%4.96億791.48%4.96億8.79%5,916.83萬14.50%6,230.72萬-11.38%5,317.94萬-6.54%5,560.52萬
所有者權益(或股東權益)合計 1.37%14.22億2.62%14.37億46.50%14.15億43.97%14.23億44.90%14.02億42.65%14億-1.73%9.66億0.86%9.89億1.32%9.68億3.54%9.82億
負債和所有者權益(或股東權益)總計 29.74%42.13億16.92%40.33億15.14%38.56億0.47%29.7億30.70%32.47億41.80%34.5億36.10%33.49億12.33%29.56億-14.02%24.84億-22.10%24.33億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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