滬深市場個股詳情

600724 寧波富達

添加自選
  • 6.79
  • +0.15+2.26%
休市中 12/27 15:00 (北京)
98.13億總市值42.97市盈率TTM

寧波富達關鍵統計數據

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
-46.34%7.28億
-48.90%6.2億
29.78%16.65億
26.31%16億
18.84%13.57億
13.21%12.14億
-7.51%12.83億
32.50%12.67億
28.31%11.42億
164.96%10.72億
交易性金融資產
----
----
----
----
--610.47萬
--610.47萬
--610.47萬
-98.81%610.47萬
----
----
應收票據及應收賬款
-39.75%2.54億
-48.55%2.44億
-54.30%2.14億
-5.99%3.36億
17.89%4.22億
43.54%4.74億
50.76%4.68億
81.61%3.57億
140.77%3.58億
217.55%3.3億
-應收賬款
-39.75%2.54億
-48.55%2.44億
-54.30%2.14億
-5.99%3.36億
17.89%4.22億
43.54%4.74億
50.76%4.68億
81.61%3.57億
140.77%3.58億
217.55%3.3億
其他應收款(含利息和股利)
7.05%1,348.74萬
0.74%1,329.6萬
-30.28%1,431.9萬
27.84%2,710.5萬
-0.08%1,259.92萬
-19.54%1,319.84萬
40.58%2,053.81萬
79.63%2,120.22萬
1.04%1,260.93萬
4.65%1,640.31萬
-應收利息
----
----
-90.40%88.58萬
-89.88%88.31萬
--104.34萬
--88.74萬
--922.96萬
--872.83萬
----
----
-其他應收款
----
8.00%1,329.6萬
----
----
----
-24.95%1,231.1萬
----
5.68%1,247.39萬
----
4.65%1,640.31萬
預付款項
-71.18%1,587萬
-84.31%1,574.81萬
-92.36%1,055.48萬
-18.55%8,345.77萬
-59.56%5,505.92萬
10.35%1億
113.11%1.38億
238.26%1.02億
-17.46%1.36億
470.67%9,093.47萬
存貨
-72.67%9,507.05萬
-57.48%1.34億
-46.49%1.43億
40.06%3.03億
28.43%3.48億
32.23%3.16億
-2.48%2.67億
13.44%2.17億
66.33%2.71億
52.41%2.39億
應收款項融資
11.07%7,227.24萬
6.91%4,182.77萬
-25.34%9,241.66萬
5.13%1.18億
62.54%6,507.12萬
-35.24%3,912.25萬
-43.86%1.24億
-59.59%1.13億
-65.66%4,003.35萬
-50.14%6,040.93萬
其他流動資產
-63.86%1,120.14萬
-27.74%1,577.22萬
-39.82%1,566.19萬
-54.33%1,605.93萬
32.66%3,099.61萬
28.83%2,182.58萬
127.03%2,602.42萬
246.40%3,516.65萬
305.68%2,336.47萬
249.48%1,694.19萬
流動資產合計
-48.17%11.9億
-50.32%10.85億
-7.63%21.54億
17.29%24.84億
15.83%22.96億
19.62%21.85億
2.19%23.32億
-3.13%21.18億
-1.36%19.83億
-0.49%18.26億
非流動資產
其他非流動金融資產
-9.93%2,943.74萬
-9.93%2,943.74萬
-9.93%2,943.74萬
-9.93%2,943.74萬
-9.04%3,268.41萬
-9.04%3,268.41萬
-9.04%3,268.41萬
-9.04%3,268.41萬
0.00%3,593.08萬
-8.29%3,593.08萬
投資性房地產
-5.60%10.03億
-5.14%10.18億
-2.83%10.32億
-2.91%10.46億
-0.07%10.63億
-0.45%10.73億
-2.70%10.62億
-2.60%10.77億
-5.07%10.64億
-5.00%10.78億
長期股權投資
0.00%9,575萬
0.00%9,575萬
0.00%9,575萬
0.00%9,575萬
0.00%9,575萬
0.00%9,575萬
0.00%9,575萬
0.00%9,575萬
2,243.94%9,575萬
2,243.94%9,575萬
固定資產
----
-17.98%5.99億
----
----
----
54.84%7.31億
----
54.49%7.69億
----
-10.00%4.72億
在建工程
----
0.50%3,204.74萬
----
----
----
-87.08%3,188.82萬
----
-97.07%439.7萬
----
352.38%2.47億
無形資產
10.48%1.69億
10.55%1.7億
-3.45%1.5億
-0.42%1.56億
-3.63%1.53億
16.52%1.54億
17.69%1.55億
17.72%1.57億
23.52%1.59億
6.25%1.32億
商譽
0.00%126.1萬
0.00%126.1萬
0.00%126.1萬
0.00%126.1萬
0.00%126.1萬
0.00%126.1萬
0.00%126.1萬
0.00%126.1萬
0.00%126.1萬
0.00%126.1萬
長期待攤費用
-31.26%1,830.57萬
-28.08%1,969.52萬
-31.70%2,166.21萬
-22.18%2,449.86萬
-26.13%2,663.14萬
-24.07%2,738.66萬
-14.96%3,171.4萬
-19.52%3,148.08萬
-22.35%3,605.37萬
44.75%3,606.79萬
遞延所得稅資產
57.16%1,190.83萬
47.65%1,037.8萬
3.56%862.43萬
120.47%1,727.16萬
41.44%757.71萬
23.96%702.88萬
71.61%832.82萬
88.46%783.41萬
327.64%535.69萬
362.67%567.01萬
使用權資產
104.13%150.84萬
69.32%188.37萬
165.58%225.91萬
131.76%263.45萬
-56.44%73.89萬
-50.35%111.25萬
-69.58%85.06萬
-66.42%113.67萬
2.30%169.63萬
0.81%224.06萬
其他非流動資產
3,057.29%9.43億
2,950.93%9.08億
11.41%4,572.72萬
14.41%4,626.37萬
19.51%2,987.86萬
-42.94%2,976.84萬
13.41%4,104.56萬
11.56%4,043.78萬
25.00%2,500萬
160.85%5,217.04萬
非流動資產合計
33.49%28.91億
32.12%28.86億
-7.69%20.34億
-3.29%21.45億
-1.26%21.65億
1.24%21.84億
4.92%22.04億
5.47%22.18億
11.13%21.93億
11.76%21.58億
資產總計
-8.54%40.81億
-9.11%39.71億
-7.66%41.88億
6.76%46.3億
6.85%44.62億
9.67%43.69億
3.50%45.36億
1.09%43.37億
4.83%41.76億
5.79%39.84億
負債
流動負債
短期借款
-43.48%2.57億
-39.03%2.5億
-15.16%2.8億
142.56%5.17億
230.08%4.55億
461.65%4.1億
667.42%3.3億
343.73%2.13億
186.94%1.38億
46.03%7,307.35萬
應付票據及應付帳款
-49.10%1億
-49.21%9,907.42萬
-51.30%1.1億
-6.14%1.79億
29.38%1.97億
42.17%1.95億
63.28%2.26億
42.80%1.91億
15.64%1.52億
8.86%1.37億
-應付票據
-48.29%353.88萬
-24.38%606.62萬
-88.69%592.5萬
-85.94%459.16萬
428.33%684.39萬
--802.15萬
866.40%5,237.67萬
373.44%3,264.81萬
-12.25%129.54萬
----
-應付帳款
-49.13%9,681.31萬
-50.27%9,300.8萬
-40.05%1.04億
10.35%1.74億
25.96%1.9億
36.32%1.87億
30.60%1.74億
24.78%1.58億
15.96%1.51億
8.86%1.37億
合同負債
-11.75%4,850.62萬
6.00%4,799.25萬
-27.66%4,498.26萬
108.04%7,880.07萬
-32.47%5,496.29萬
-3.45%4,527.6萬
-18.98%6,218.1萬
27.54%3,787.82萬
16.64%8,139.04萬
7.34%4,689.38萬
預收款項
7.43%5,373.16萬
-0.52%5,325.61萬
2.25%5,259.22萬
-2.25%5,449.7萬
-24.32%5,001.65萬
-24.34%5,353.24萬
-2.35%5,143.4萬
-6.82%5,575.27萬
4.53%6,609.13萬
24.44%7,075.3萬
應付職工薪酬
-9.54%1,646.89萬
-25.61%1,262.31萬
-20.07%1,264.27萬
-1.27%2,668.43萬
-4.63%1,820.5萬
-24.83%1,696.93萬
-53.20%1,581.77萬
-37.81%2,702.69萬
-33.96%1,908.8萬
4.24%2,257.48萬
應交稅費
-16.08%5,025.15萬
0.90%4,918.89萬
-21.42%4,081.48萬
-18.74%7,416.11萬
-17.34%5,988.06萬
-34.94%4,875.04萬
-53.07%5,193.93萬
-38.70%9,126.19萬
-12.15%7,244.64萬
24.26%7,492.68萬
其他應付款(含利息和股利)
-5.67%1.26億
-4.76%1.25億
-2.28%1.27億
27.62%1.68億
3.99%1.34億
2.83%1.31億
3.51%1.3億
-3.13%1.31億
-7.64%1.29億
-2.10%1.28億
-應付股利
0.00%13.43萬
0.00%13.43萬
0.00%13.43萬
0.00%13.43萬
0.00%13.43萬
0.00%13.43萬
0.00%13.43萬
0.00%13.43萬
0.00%13.43萬
0.00%13.43萬
-其他應付款
----
-4.76%1.25億
----
----
----
2.84%1.31億
----
-3.14%1.31億
----
-2.11%1.28億
一年內到期的非流動負債
332.43%8,192.02萬
15.41%2,194.97萬
3.78%1,989.55萬
20.54%2,310.72萬
-1.01%1,894.4萬
20.98%1,901.96萬
35.71%1,917.15萬
59.30%1,916.9萬
1,051.04%1,913.66萬
1,266.07%1,572.1萬
其他流動負債
-4.70%205.8萬
25.76%255.49萬
-40.89%115.71萬
457.37%663.56萬
-28.62%215.95萬
89.99%203.16萬
-78.94%195.76萬
-70.48%119.05萬
--302.54萬
--106.93萬
流動負債合計
-25.60%7.37億
-28.24%6.62億
-22.44%6.9億
46.93%11.28億
45.59%9.91億
61.85%9.22億
47.08%8.89億
24.77%7.68億
20.32%6.8億
16.27%5.7億
非流動負債
長期借款
-22.79%9,623萬
-22.16%9,977萬
-22.16%9,977萬
-0.77%1.17億
-2.65%1.25億
23.13%1.28億
41.72%1.28億
73.97%1.18億
382.52%1.28億
285.47%1.04億
長期應付款
----
896.76%1,659.6萬
----
----
----
0.00%166.5萬
----
0.00%166.5萬
----
--166.5萬
遞延所得稅負債
54.92%1,340.2萬
28.95%1,117.23萬
-20.26%806.68萬
-27.39%757.17萬
42.53%865.08萬
27.08%866.42萬
54.48%1,011.65萬
55.47%1,042.85萬
-6.78%606.93萬
5.75%681.82萬
租賃負債
----
----
--57.67萬
--57.17萬
--7.43萬
--14.8萬
----
----
----
----
非流動負債合計
-6.52%1.26億
-8.02%1.28億
-21.35%1.1億
-2.45%1.27億
-0.54%1.35億
23.16%1.39億
41.04%1.4億
69.46%1.3億
307.50%1.36億
231.17%1.13億
負債合計
-23.31%8.63億
-25.59%7.89億
-22.30%8億
39.76%12.55億
37.91%11.26億
55.47%10.61億
46.23%10.29億
29.74%8.98億
36.30%8.16億
30.21%6.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.45億
0.00%14.45億
0.00%14.45億
0.00%14.45億
0.00%14.45億
0.00%14.45億
0.00%14.45億
0.00%14.45億
0.00%14.45億
0.00%14.45億
資本公積
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.02%2.6億
0.02%2.6億
盈餘公積
8.69%3.9億
8.69%3.9億
8.69%3.9億
8.69%3.9億
7.33%3.59億
7.33%3.59億
7.33%3.59億
7.33%3.59億
13.67%3.34億
13.67%3.34億
未分配利潤
-2.55%7.39億
-2.29%6.97億
-1.41%8.64億
-2.19%7.96億
-1.54%7.59億
-0.51%7.14億
-14.81%8.76億
-14.83%8.14億
-11.00%7.71億
-9.86%7.17億
專項儲備
94.05%78.15萬
187.25%72.31萬
298.17%57.45萬
1,344.37%135.84萬
--40.27萬
--25.17萬
--14.43萬
--9.4萬
----
----
歸屬母公司所有者權益合計
0.43%28.36億
0.55%27.94億
0.65%29.6億
0.51%28.93億
0.46%28.23億
0.77%27.78億
-4.16%29.41億
-3.91%28.78億
-1.92%28.1億
-1.37%27.57億
少數股東權益
-25.53%3.82億
-26.73%3.88億
-24.21%4.29億
-14.02%4.82億
-6.62%5.13億
-2.67%5.3億
-7.29%5.66億
-6.97%5.6億
5.77%5.49億
21.94%5.44億
所有者權益(或股東權益)合計
-3.56%32.18億
-3.82%31.82億
-3.36%33.89億
-1.86%33.75億
-0.69%33.36億
0.20%33.08億
-4.68%35.07億
-4.42%34.39億
-0.74%33.59億
1.84%33.01億
負債和所有者權益(或股東權益)總計
-8.54%40.81億
-9.11%39.71億
-7.66%41.88億
6.76%46.3億
6.85%44.62億
9.67%43.69億
3.50%45.36億
1.09%43.37億
4.83%41.76億
5.79%39.84億
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
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(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 -46.34%7.28億-48.90%6.2億29.78%16.65億26.31%16億18.84%13.57億13.21%12.14億-7.51%12.83億32.50%12.67億28.31%11.42億164.96%10.72億
交易性金融資產 ------------------610.47萬--610.47萬--610.47萬-98.81%610.47萬--------
應收票據及應收賬款 -39.75%2.54億-48.55%2.44億-54.30%2.14億-5.99%3.36億17.89%4.22億43.54%4.74億50.76%4.68億81.61%3.57億140.77%3.58億217.55%3.3億
-應收賬款 -39.75%2.54億-48.55%2.44億-54.30%2.14億-5.99%3.36億17.89%4.22億43.54%4.74億50.76%4.68億81.61%3.57億140.77%3.58億217.55%3.3億
其他應收款(含利息和股利) 7.05%1,348.74萬0.74%1,329.6萬-30.28%1,431.9萬27.84%2,710.5萬-0.08%1,259.92萬-19.54%1,319.84萬40.58%2,053.81萬79.63%2,120.22萬1.04%1,260.93萬4.65%1,640.31萬
-應收利息 ---------90.40%88.58萬-89.88%88.31萬--104.34萬--88.74萬--922.96萬--872.83萬--------
-其他應收款 ----8.00%1,329.6萬-------------24.95%1,231.1萬----5.68%1,247.39萬----4.65%1,640.31萬
預付款項 -71.18%1,587萬-84.31%1,574.81萬-92.36%1,055.48萬-18.55%8,345.77萬-59.56%5,505.92萬10.35%1億113.11%1.38億238.26%1.02億-17.46%1.36億470.67%9,093.47萬
存貨 -72.67%9,507.05萬-57.48%1.34億-46.49%1.43億40.06%3.03億28.43%3.48億32.23%3.16億-2.48%2.67億13.44%2.17億66.33%2.71億52.41%2.39億
應收款項融資 11.07%7,227.24萬6.91%4,182.77萬-25.34%9,241.66萬5.13%1.18億62.54%6,507.12萬-35.24%3,912.25萬-43.86%1.24億-59.59%1.13億-65.66%4,003.35萬-50.14%6,040.93萬
其他流動資產 -63.86%1,120.14萬-27.74%1,577.22萬-39.82%1,566.19萬-54.33%1,605.93萬32.66%3,099.61萬28.83%2,182.58萬127.03%2,602.42萬246.40%3,516.65萬305.68%2,336.47萬249.48%1,694.19萬
流動資產合計 -48.17%11.9億-50.32%10.85億-7.63%21.54億17.29%24.84億15.83%22.96億19.62%21.85億2.19%23.32億-3.13%21.18億-1.36%19.83億-0.49%18.26億
非流動資產
其他非流動金融資產 -9.93%2,943.74萬-9.93%2,943.74萬-9.93%2,943.74萬-9.93%2,943.74萬-9.04%3,268.41萬-9.04%3,268.41萬-9.04%3,268.41萬-9.04%3,268.41萬0.00%3,593.08萬-8.29%3,593.08萬
投資性房地產 -5.60%10.03億-5.14%10.18億-2.83%10.32億-2.91%10.46億-0.07%10.63億-0.45%10.73億-2.70%10.62億-2.60%10.77億-5.07%10.64億-5.00%10.78億
長期股權投資 0.00%9,575萬0.00%9,575萬0.00%9,575萬0.00%9,575萬0.00%9,575萬0.00%9,575萬0.00%9,575萬0.00%9,575萬2,243.94%9,575萬2,243.94%9,575萬
固定資產 -----17.98%5.99億------------54.84%7.31億----54.49%7.69億-----10.00%4.72億
在建工程 ----0.50%3,204.74萬-------------87.08%3,188.82萬-----97.07%439.7萬----352.38%2.47億
無形資產 10.48%1.69億10.55%1.7億-3.45%1.5億-0.42%1.56億-3.63%1.53億16.52%1.54億17.69%1.55億17.72%1.57億23.52%1.59億6.25%1.32億
商譽 0.00%126.1萬0.00%126.1萬0.00%126.1萬0.00%126.1萬0.00%126.1萬0.00%126.1萬0.00%126.1萬0.00%126.1萬0.00%126.1萬0.00%126.1萬
長期待攤費用 -31.26%1,830.57萬-28.08%1,969.52萬-31.70%2,166.21萬-22.18%2,449.86萬-26.13%2,663.14萬-24.07%2,738.66萬-14.96%3,171.4萬-19.52%3,148.08萬-22.35%3,605.37萬44.75%3,606.79萬
遞延所得稅資產 57.16%1,190.83萬47.65%1,037.8萬3.56%862.43萬120.47%1,727.16萬41.44%757.71萬23.96%702.88萬71.61%832.82萬88.46%783.41萬327.64%535.69萬362.67%567.01萬
使用權資產 104.13%150.84萬69.32%188.37萬165.58%225.91萬131.76%263.45萬-56.44%73.89萬-50.35%111.25萬-69.58%85.06萬-66.42%113.67萬2.30%169.63萬0.81%224.06萬
其他非流動資產 3,057.29%9.43億2,950.93%9.08億11.41%4,572.72萬14.41%4,626.37萬19.51%2,987.86萬-42.94%2,976.84萬13.41%4,104.56萬11.56%4,043.78萬25.00%2,500萬160.85%5,217.04萬
非流動資產合計 33.49%28.91億32.12%28.86億-7.69%20.34億-3.29%21.45億-1.26%21.65億1.24%21.84億4.92%22.04億5.47%22.18億11.13%21.93億11.76%21.58億
資產總計 -8.54%40.81億-9.11%39.71億-7.66%41.88億6.76%46.3億6.85%44.62億9.67%43.69億3.50%45.36億1.09%43.37億4.83%41.76億5.79%39.84億
負債
流動負債
短期借款 -43.48%2.57億-39.03%2.5億-15.16%2.8億142.56%5.17億230.08%4.55億461.65%4.1億667.42%3.3億343.73%2.13億186.94%1.38億46.03%7,307.35萬
應付票據及應付帳款 -49.10%1億-49.21%9,907.42萬-51.30%1.1億-6.14%1.79億29.38%1.97億42.17%1.95億63.28%2.26億42.80%1.91億15.64%1.52億8.86%1.37億
-應付票據 -48.29%353.88萬-24.38%606.62萬-88.69%592.5萬-85.94%459.16萬428.33%684.39萬--802.15萬866.40%5,237.67萬373.44%3,264.81萬-12.25%129.54萬----
-應付帳款 -49.13%9,681.31萬-50.27%9,300.8萬-40.05%1.04億10.35%1.74億25.96%1.9億36.32%1.87億30.60%1.74億24.78%1.58億15.96%1.51億8.86%1.37億
合同負債 -11.75%4,850.62萬6.00%4,799.25萬-27.66%4,498.26萬108.04%7,880.07萬-32.47%5,496.29萬-3.45%4,527.6萬-18.98%6,218.1萬27.54%3,787.82萬16.64%8,139.04萬7.34%4,689.38萬
預收款項 7.43%5,373.16萬-0.52%5,325.61萬2.25%5,259.22萬-2.25%5,449.7萬-24.32%5,001.65萬-24.34%5,353.24萬-2.35%5,143.4萬-6.82%5,575.27萬4.53%6,609.13萬24.44%7,075.3萬
應付職工薪酬 -9.54%1,646.89萬-25.61%1,262.31萬-20.07%1,264.27萬-1.27%2,668.43萬-4.63%1,820.5萬-24.83%1,696.93萬-53.20%1,581.77萬-37.81%2,702.69萬-33.96%1,908.8萬4.24%2,257.48萬
應交稅費 -16.08%5,025.15萬0.90%4,918.89萬-21.42%4,081.48萬-18.74%7,416.11萬-17.34%5,988.06萬-34.94%4,875.04萬-53.07%5,193.93萬-38.70%9,126.19萬-12.15%7,244.64萬24.26%7,492.68萬
其他應付款(含利息和股利) -5.67%1.26億-4.76%1.25億-2.28%1.27億27.62%1.68億3.99%1.34億2.83%1.31億3.51%1.3億-3.13%1.31億-7.64%1.29億-2.10%1.28億
-應付股利 0.00%13.43萬0.00%13.43萬0.00%13.43萬0.00%13.43萬0.00%13.43萬0.00%13.43萬0.00%13.43萬0.00%13.43萬0.00%13.43萬0.00%13.43萬
-其他應付款 -----4.76%1.25億------------2.84%1.31億-----3.14%1.31億-----2.11%1.28億
一年內到期的非流動負債 332.43%8,192.02萬15.41%2,194.97萬3.78%1,989.55萬20.54%2,310.72萬-1.01%1,894.4萬20.98%1,901.96萬35.71%1,917.15萬59.30%1,916.9萬1,051.04%1,913.66萬1,266.07%1,572.1萬
其他流動負債 -4.70%205.8萬25.76%255.49萬-40.89%115.71萬457.37%663.56萬-28.62%215.95萬89.99%203.16萬-78.94%195.76萬-70.48%119.05萬--302.54萬--106.93萬
流動負債合計 -25.60%7.37億-28.24%6.62億-22.44%6.9億46.93%11.28億45.59%9.91億61.85%9.22億47.08%8.89億24.77%7.68億20.32%6.8億16.27%5.7億
非流動負債
長期借款 -22.79%9,623萬-22.16%9,977萬-22.16%9,977萬-0.77%1.17億-2.65%1.25億23.13%1.28億41.72%1.28億73.97%1.18億382.52%1.28億285.47%1.04億
長期應付款 ----896.76%1,659.6萬------------0.00%166.5萬----0.00%166.5萬------166.5萬
遞延所得稅負債 54.92%1,340.2萬28.95%1,117.23萬-20.26%806.68萬-27.39%757.17萬42.53%865.08萬27.08%866.42萬54.48%1,011.65萬55.47%1,042.85萬-6.78%606.93萬5.75%681.82萬
租賃負債 ----------57.67萬--57.17萬--7.43萬--14.8萬----------------
非流動負債合計 -6.52%1.26億-8.02%1.28億-21.35%1.1億-2.45%1.27億-0.54%1.35億23.16%1.39億41.04%1.4億69.46%1.3億307.50%1.36億231.17%1.13億
負債合計 -23.31%8.63億-25.59%7.89億-22.30%8億39.76%12.55億37.91%11.26億55.47%10.61億46.23%10.29億29.74%8.98億36.30%8.16億30.21%6.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.45億0.00%14.45億0.00%14.45億0.00%14.45億0.00%14.45億0.00%14.45億0.00%14.45億0.00%14.45億0.00%14.45億0.00%14.45億
資本公積 0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.02%2.6億0.02%2.6億
盈餘公積 8.69%3.9億8.69%3.9億8.69%3.9億8.69%3.9億7.33%3.59億7.33%3.59億7.33%3.59億7.33%3.59億13.67%3.34億13.67%3.34億
未分配利潤 -2.55%7.39億-2.29%6.97億-1.41%8.64億-2.19%7.96億-1.54%7.59億-0.51%7.14億-14.81%8.76億-14.83%8.14億-11.00%7.71億-9.86%7.17億
專項儲備 94.05%78.15萬187.25%72.31萬298.17%57.45萬1,344.37%135.84萬--40.27萬--25.17萬--14.43萬--9.4萬--------
歸屬母公司所有者權益合計 0.43%28.36億0.55%27.94億0.65%29.6億0.51%28.93億0.46%28.23億0.77%27.78億-4.16%29.41億-3.91%28.78億-1.92%28.1億-1.37%27.57億
少數股東權益 -25.53%3.82億-26.73%3.88億-24.21%4.29億-14.02%4.82億-6.62%5.13億-2.67%5.3億-7.29%5.66億-6.97%5.6億5.77%5.49億21.94%5.44億
所有者權益(或股東權益)合計 -3.56%32.18億-3.82%31.82億-3.36%33.89億-1.86%33.75億-0.69%33.36億0.20%33.08億-4.68%35.07億-4.42%34.39億-0.74%33.59億1.84%33.01億
負債和所有者權益(或股東權益)總計 -8.54%40.81億-9.11%39.71億-7.66%41.88億6.76%46.3億6.85%44.62億9.67%43.69億3.50%45.36億1.09%43.37億4.83%41.76億5.79%39.84億
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 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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。