滬深市場個股詳情

600936 廣西廣電

添加自選
  • 3.02
  • +0.05+1.68%
休市中 12/27 15:00 (北京)
50.46億總市值-5.49市盈率TTM

廣西廣電關鍵統計數據

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
2.94%2.49億
-0.62%2.77億
12.95%2.34億
-53.44%3.09億
-43.68%2.42億
-61.57%2.78億
-74.53%2.07億
-44.05%6.65億
-60.91%4.3億
-36.66%7.24億
應收票據及應收賬款
6.94%7.69億
-7.92%7.72億
-14.57%7.12億
-7.12%7.12億
-9.01%7.19億
6.41%8.39億
25.69%8.33億
29.11%7.67億
23.89%7.9億
22.78%7.88億
-應收票據
-67.86%28.63萬
-60.75%130.19萬
-56.39%110.19萬
36.99%92.19萬
-46.76%89.07萬
9,488.49%331.71萬
-37.55%252.64萬
-85.28%67.3萬
594.93%167.3萬
-98.91%3.46萬
-應收賬款
7.03%7.69億
-7.71%7.71億
-14.44%7.11億
-7.16%7.11億
-8.93%7.18億
6.00%8.35億
26.07%8.31億
30.00%7.66億
23.68%7.89億
23.39%7.88億
其他應收款(含利息和股利)
26.66%4,326.02萬
-15.60%4,056.82萬
6.56%5,360.81萬
-7.61%3,647.74萬
-39.90%3,415.51萬
-12.34%4,806.6萬
-5.41%5,030.85萬
-2.87%3,948.08萬
-3.69%5,683.48萬
-4.96%5,483.34萬
-其他應收款
----
-15.60%4,056.82萬
----
----
----
-12.34%4,806.6萬
----
-2.87%3,948.08萬
----
-4.67%5,483.34萬
合同資產
-39.16%332.06萬
-63.06%365.34萬
-24.53%910.65萬
-53.12%353.44萬
-39.83%545.77萬
-6.29%989.14萬
61.73%1,206.64萬
6.18%753.89萬
-52.19%907.03萬
-55.44%1,055.52萬
預付款項
-27.12%4,317.53萬
-5.65%4,315.61萬
-19.28%4,517.36萬
-31.23%3,510.03萬
-65.96%5,924.21萬
-75.07%4,574.11萬
-68.64%5,596.27萬
-71.96%5,104.24萬
-46.02%1.74億
9.28%1.83億
存貨
23.55%2.27億
28.94%2.24億
47.22%2.41億
1.38%2.37億
-17.39%1.84億
-19.09%1.73億
-66.76%1.63億
-51.00%2.33億
-53.11%2.22億
-47.68%2.14億
一年內到期的非流動資產
-53.19%6,264.89萬
-62.19%6,330.56萬
-43.83%7,187.39萬
-43.83%7,187.39萬
-20.95%1.34億
-1.13%1.67億
-18.67%1.28億
-18.67%1.28億
-23.51%1.69億
-23.51%1.69億
其他流動資產
0.58%3.11億
1.87%3.16億
1.94%3.19億
-3.02%3.15億
-7.61%3.09億
-5.36%3.1億
-7.45%3.13億
-7.89%3.25億
-5.21%3.34億
-6.38%3.28億
流動資產合計
1.29%17.08億
-7.08%17.39億
-4.42%16.85億
-22.36%17.2億
-22.85%16.87億
-24.30%18.72億
-34.77%17.63億
-26.09%22.16億
-31.38%21.86億
-18.00%24.73億
非流動資產
其他權益工具投資
1.40%2.14億
1.40%2.14億
1.40%2.14億
1.40%2.14億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
0.00%2.11億
投資性房地產
6.31%1.63億
6.50%1.65億
6.53%1.67億
6.89%1.68億
19.14%1.54億
19.17%1.55億
18.44%1.56億
19.23%1.57億
--1.29億
--1.3億
長期股權投資
-42.08%1.27億
-7.35%2.06億
-11.37%2.1億
-3.35%2.14億
-19.34%2.19億
-12.67%2.22億
2.24%2.37億
6.17%2.21億
6.04%2.72億
9.28%2.54億
長期應收款
-26.10%4.34億
-10.77%4.79億
-18.00%4.74億
-6.19%4.98億
16.95%5.87億
1.11%5.36億
9.97%5.78億
-2.60%5.31億
1.69%5.02億
6.18%5.31億
固定資產
----
-7.06%42.61億
----
----
----
-9.04%45.85億
----
-8.00%47.86億
----
-1.19%50.4億
固定資產清理
----
216.26%82.49萬
----
----
----
159.79%26.08萬
----
----
----
-55.40%10.04萬
在建工程
----
-10.26%5,827.89萬
----
----
----
-61.37%6,493.85萬
----
-76.98%4,273.82萬
----
-61.60%1.68億
工程物資
----
-45.00%95.86萬
----
----
----
-75.17%174.3萬
----
----
----
--701.85萬
無形資產
0.21%2.69億
0.50%2.71億
-1.29%2.68億
-1.29%2.74億
-1.99%2.68億
-2.33%2.7億
-3.45%2.72億
-3.18%2.77億
-4.36%2.73億
-4.54%2.77億
開發支出
----
----
----
----
0.00%54.32萬
0.00%54.32萬
--54.32萬
--54.32萬
--54.32萬
--54.32萬
長期待攤費用
-15.78%4.28億
-16.92%4.42億
-16.01%4.62億
-15.28%4.85億
-28.97%5.08億
-29.38%5.33億
-29.79%5.5億
-29.91%5.72億
-12.00%7.16億
-9.21%7.54億
遞延所得稅資產
165.23%241.29萬
128.36%207.04萬
129.67%207.62萬
94.55%190.33萬
40.28%90.97萬
42.07%90.66萬
42.04%90.4萬
53.84%97.83萬
-1.36%64.85萬
-2.93%63.82萬
使用權資產
-7.19%3,523.63萬
-21.97%3,599.36萬
-37.34%3,434.74萬
-11.90%3,686.56萬
-23.74%3,796.52萬
-4.50%4,612.72萬
27.77%5,481.78萬
-7.88%4,184.56萬
17.63%4,978.3萬
11.50%4,829.92萬
其他非流動資產
----
----
790.17%1,050萬
790.17%1,050萬
--117.96萬
--117.96萬
--117.96萬
--117.96萬
----
----
非流動資產合計
-9.29%59.37億
-7.41%61.36億
-8.28%62.38億
-6.68%63.87億
-10.34%65.45億
-10.70%66.27億
-9.74%68.01億
-10.35%68.44億
-4.22%72.99億
-2.96%74.21億
資產總計
-7.12%76.45億
-7.34%78.75億
-7.49%79.23億
-10.51%81.07億
-13.22%82.31億
-14.10%84.99億
-16.35%85.65億
-14.79%90.6億
-12.23%94.86億
-7.21%98.94億
負債
流動負債
短期借款
191.60%6.66億
774.57%5.95億
254.20%5.57億
46.41%2.65億
62.45%2.28億
-67.71%6,804.43萬
-47.09%1.57億
-59.57%1.81億
-66.38%1.41億
-58.77%2.11億
應付票據及應付帳款
6.96%10.14億
0.13%9.48億
2.60%9.83億
13.72%10.95億
4.88%9.48億
4.80%9.46億
-4.81%9.58億
-15.65%9.63億
-16.30%9.04億
-13.58%9.03億
-應付票據
-23.60%2,395.47萬
-4.84%3,363.19萬
113.62%7,549.91萬
150.61%7,088.19萬
10.86%3,135.43萬
--3,534.33萬
--3,534.33萬
--2,828.35萬
--2,828.35萬
----
-應付帳款
8.01%9.9億
0.32%9.14億
-1.65%9.08億
9.58%10.24億
4.69%9.17億
0.89%9.11億
-8.32%9.23億
-18.13%9.34億
-18.92%8.76億
-13.58%9.03億
合同負債
-4.29%5.45億
-1.40%5.9億
-4.01%6.03億
-3.21%6.36億
-17.68%5.69億
-17.77%5.99億
-29.58%6.28億
-19.40%6.57億
-23.25%6.92億
-8.44%7.28億
預收款項
0.85%256.02萬
327.90%231.53萬
333.09%269.89萬
541.31%255.4萬
77.05%253.88萬
621.98%54.11萬
65.02%62.32萬
502.01%39.83萬
-44.93%143.39萬
-95.87%7.49萬
應付職工薪酬
-19.13%1.13億
-20.13%1.11億
-22.28%1.12億
-25.03%1.34億
6.17%1.4億
13.84%1.39億
19.94%1.44億
15.52%1.79億
9.42%1.32億
8.47%1.22億
應交稅費
0.41%981.79萬
9.19%568.2萬
18.08%2,886.44萬
19.82%702.72萬
94.91%977.76萬
0.47%520.37萬
316.76%2,444.55萬
-21.59%586.47萬
18.64%501.65萬
41.67%517.94萬
其他應付款(含利息和股利)
-1.03%1.19億
-22.63%1.32億
-3.48%1.55億
-14.70%1.2億
-34.51%1.2億
-2.27%1.71億
-17.75%1.6億
-25.23%1.4億
-15.44%1.83億
-18.75%1.75億
-應付利息
----
----
--2,825.58萬
----
----
----
----
----
32.02%3,064.02萬
-2.03%2,838.84萬
-其他應付款
----
-22.63%1.32億
----
----
----
16.65%1.71億
----
-12.97%1.4億
----
-21.35%1.47億
一年內到期的非流動負債
-17.21%6.73億
-43.74%6.19億
-30.84%6.66億
-33.42%8.13億
-9.99%8.13億
30.15%11億
55.81%9.63億
127.70%12.2億
122.73%9.04億
80.87%8.45億
其他流動負債
-8.03%2,929.14萬
9.81%3,536.71萬
223.62%4,262.96萬
0.87%4,262.96萬
99.02%3,184.74萬
128.29%3,220.79萬
-24.37%1,317.27萬
33.36%4,225.99萬
-33.90%1,600.19萬
-63.41%1,410.85萬
流動負債合計
10.77%31.72億
-0.73%30.38億
3.29%31.5億
-8.10%31.14億
-3.83%28.64億
1.92%30.61億
-3.27%30.5億
2.01%33.88億
-6.17%29.78億
-5.87%30.03億
非流動負債
長期借款
-4.05%30.9億
-0.64%31.19億
-3.43%30.05億
-4.78%30.18億
-4.06%32.2億
-12.21%31.39億
-15.58%31.11億
-16.17%31.7億
-16.99%33.56億
-5.46%35.76億
長期應付款
----
372.15%3.21億
----
----
----
-1.32%6,807.6萬
----
10.38%7,392.12萬
----
3.90%6,898.65萬
預計負債
4,933.08%1,283.7萬
4,933.08%1,283.7萬
5,050.70%1,313.7萬
5,050.70%1,313.7萬
0.00%25.51萬
0.00%25.51萬
0.00%25.51萬
0.00%25.51萬
--25.51萬
--25.51萬
長期遞延收益
18.42%1.94億
22.96%1.96億
-6.22%1.53億
-5.78%1.6億
-5.47%1.64億
-11.14%1.59億
1.23%1.63億
1.33%1.7億
45.13%1.73億
44.63%1.79億
租賃負債
35.96%3,107.4萬
-13.94%3,112.16萬
-36.29%3,356.64萬
-4.82%2,527.75萬
-49.66%2,285.55萬
-0.32%3,616.14萬
41.97%5,268.84萬
1.23%2,655.7萬
29.35%4,540.23萬
3.11%3,627.75萬
非流動負債合計
0.60%35.47億
8.15%36.8億
0.27%34.12億
0.49%34.57億
-3.27%35.25億
-11.85%34.03億
-13.91%34.03億
-14.88%34.4億
-14.54%36.45億
-3.68%38.6億
負債合計
5.16%67.19億
3.94%67.18億
1.70%65.62億
-3.77%65.71億
-3.52%63.89億
-5.83%64.63億
-9.19%64.53億
-7.27%68.29億
-10.97%66.22億
-4.65%68.63億
所有者權益(或股東權益)
實收資本(或股本)
0.00%16.71億
0.00%16.71億
0.00%16.71億
0.00%16.71億
0.00%16.71億
0.00%16.71億
0.00%16.71億
0.00%16.71億
0.00%16.71億
0.00%16.71億
資本公積
0.00%10.86億
0.00%10.86億
0.00%10.86億
0.00%10.86億
0.00%10.86億
0.00%10.86億
0.00%10.86億
0.00%10.86億
0.00%10.86億
0.00%10.86億
盈餘公積
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
未分配利潤
-79.84%-20.7億
-92.04%-18.39億
-85.49%-16.35億
-91.57%-14.6億
-787.00%-11.51億
-2,667.78%-9.57億
-732.51%-8.81億
-377.58%-7.62億
-134.52%-1.3億
-92.09%3,728.83萬
其他綜合收益
938.90%264.06萬
938.90%264.06萬
938.90%264.06萬
938.90%264.06萬
0.00%-31.48萬
0.00%-31.48萬
0.00%-31.48萬
0.00%-31.48萬
0.00%-31.48萬
0.00%-31.48萬
歸屬母公司所有者權益合計
-49.71%9.27億
-43.15%11.57億
-35.55%13.61億
-31.16%15.36億
-35.66%18.42億
-32.83%20.36億
-32.59%21.12億
-31.73%22.31億
-15.01%28.63億
-12.54%30.3億
所有者權益(或股東權益)合計
-49.71%9.27億
-43.15%11.57億
-35.55%13.61億
-31.16%15.36億
-35.66%18.42億
-32.83%20.36億
-32.59%21.12億
-31.73%22.31億
-15.01%28.63億
-12.54%30.3億
負債和所有者權益(或股東權益)總計
-7.12%76.45億
-7.34%78.75億
-7.49%79.23億
-10.51%81.07億
-13.22%82.31億
-14.10%84.99億
-16.35%85.65億
-14.79%90.6億
-12.23%94.86億
-7.21%98.94億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 2.94%2.49億-0.62%2.77億12.95%2.34億-53.44%3.09億-43.68%2.42億-61.57%2.78億-74.53%2.07億-44.05%6.65億-60.91%4.3億-36.66%7.24億
應收票據及應收賬款 6.94%7.69億-7.92%7.72億-14.57%7.12億-7.12%7.12億-9.01%7.19億6.41%8.39億25.69%8.33億29.11%7.67億23.89%7.9億22.78%7.88億
-應收票據 -67.86%28.63萬-60.75%130.19萬-56.39%110.19萬36.99%92.19萬-46.76%89.07萬9,488.49%331.71萬-37.55%252.64萬-85.28%67.3萬594.93%167.3萬-98.91%3.46萬
-應收賬款 7.03%7.69億-7.71%7.71億-14.44%7.11億-7.16%7.11億-8.93%7.18億6.00%8.35億26.07%8.31億30.00%7.66億23.68%7.89億23.39%7.88億
其他應收款(含利息和股利) 26.66%4,326.02萬-15.60%4,056.82萬6.56%5,360.81萬-7.61%3,647.74萬-39.90%3,415.51萬-12.34%4,806.6萬-5.41%5,030.85萬-2.87%3,948.08萬-3.69%5,683.48萬-4.96%5,483.34萬
-其他應收款 -----15.60%4,056.82萬-------------12.34%4,806.6萬-----2.87%3,948.08萬-----4.67%5,483.34萬
合同資產 -39.16%332.06萬-63.06%365.34萬-24.53%910.65萬-53.12%353.44萬-39.83%545.77萬-6.29%989.14萬61.73%1,206.64萬6.18%753.89萬-52.19%907.03萬-55.44%1,055.52萬
預付款項 -27.12%4,317.53萬-5.65%4,315.61萬-19.28%4,517.36萬-31.23%3,510.03萬-65.96%5,924.21萬-75.07%4,574.11萬-68.64%5,596.27萬-71.96%5,104.24萬-46.02%1.74億9.28%1.83億
存貨 23.55%2.27億28.94%2.24億47.22%2.41億1.38%2.37億-17.39%1.84億-19.09%1.73億-66.76%1.63億-51.00%2.33億-53.11%2.22億-47.68%2.14億
一年內到期的非流動資產 -53.19%6,264.89萬-62.19%6,330.56萬-43.83%7,187.39萬-43.83%7,187.39萬-20.95%1.34億-1.13%1.67億-18.67%1.28億-18.67%1.28億-23.51%1.69億-23.51%1.69億
其他流動資產 0.58%3.11億1.87%3.16億1.94%3.19億-3.02%3.15億-7.61%3.09億-5.36%3.1億-7.45%3.13億-7.89%3.25億-5.21%3.34億-6.38%3.28億
流動資產合計 1.29%17.08億-7.08%17.39億-4.42%16.85億-22.36%17.2億-22.85%16.87億-24.30%18.72億-34.77%17.63億-26.09%22.16億-31.38%21.86億-18.00%24.73億
非流動資產
其他權益工具投資 1.40%2.14億1.40%2.14億1.40%2.14億1.40%2.14億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億0.00%2.11億
投資性房地產 6.31%1.63億6.50%1.65億6.53%1.67億6.89%1.68億19.14%1.54億19.17%1.55億18.44%1.56億19.23%1.57億--1.29億--1.3億
長期股權投資 -42.08%1.27億-7.35%2.06億-11.37%2.1億-3.35%2.14億-19.34%2.19億-12.67%2.22億2.24%2.37億6.17%2.21億6.04%2.72億9.28%2.54億
長期應收款 -26.10%4.34億-10.77%4.79億-18.00%4.74億-6.19%4.98億16.95%5.87億1.11%5.36億9.97%5.78億-2.60%5.31億1.69%5.02億6.18%5.31億
固定資產 -----7.06%42.61億-------------9.04%45.85億-----8.00%47.86億-----1.19%50.4億
固定資產清理 ----216.26%82.49萬------------159.79%26.08萬-------------55.40%10.04萬
在建工程 -----10.26%5,827.89萬-------------61.37%6,493.85萬-----76.98%4,273.82萬-----61.60%1.68億
工程物資 -----45.00%95.86萬-------------75.17%174.3萬--------------701.85萬
無形資產 0.21%2.69億0.50%2.71億-1.29%2.68億-1.29%2.74億-1.99%2.68億-2.33%2.7億-3.45%2.72億-3.18%2.77億-4.36%2.73億-4.54%2.77億
開發支出 ----------------0.00%54.32萬0.00%54.32萬--54.32萬--54.32萬--54.32萬--54.32萬
長期待攤費用 -15.78%4.28億-16.92%4.42億-16.01%4.62億-15.28%4.85億-28.97%5.08億-29.38%5.33億-29.79%5.5億-29.91%5.72億-12.00%7.16億-9.21%7.54億
遞延所得稅資產 165.23%241.29萬128.36%207.04萬129.67%207.62萬94.55%190.33萬40.28%90.97萬42.07%90.66萬42.04%90.4萬53.84%97.83萬-1.36%64.85萬-2.93%63.82萬
使用權資產 -7.19%3,523.63萬-21.97%3,599.36萬-37.34%3,434.74萬-11.90%3,686.56萬-23.74%3,796.52萬-4.50%4,612.72萬27.77%5,481.78萬-7.88%4,184.56萬17.63%4,978.3萬11.50%4,829.92萬
其他非流動資產 --------790.17%1,050萬790.17%1,050萬--117.96萬--117.96萬--117.96萬--117.96萬--------
非流動資產合計 -9.29%59.37億-7.41%61.36億-8.28%62.38億-6.68%63.87億-10.34%65.45億-10.70%66.27億-9.74%68.01億-10.35%68.44億-4.22%72.99億-2.96%74.21億
資產總計 -7.12%76.45億-7.34%78.75億-7.49%79.23億-10.51%81.07億-13.22%82.31億-14.10%84.99億-16.35%85.65億-14.79%90.6億-12.23%94.86億-7.21%98.94億
負債
流動負債
短期借款 191.60%6.66億774.57%5.95億254.20%5.57億46.41%2.65億62.45%2.28億-67.71%6,804.43萬-47.09%1.57億-59.57%1.81億-66.38%1.41億-58.77%2.11億
應付票據及應付帳款 6.96%10.14億0.13%9.48億2.60%9.83億13.72%10.95億4.88%9.48億4.80%9.46億-4.81%9.58億-15.65%9.63億-16.30%9.04億-13.58%9.03億
-應付票據 -23.60%2,395.47萬-4.84%3,363.19萬113.62%7,549.91萬150.61%7,088.19萬10.86%3,135.43萬--3,534.33萬--3,534.33萬--2,828.35萬--2,828.35萬----
-應付帳款 8.01%9.9億0.32%9.14億-1.65%9.08億9.58%10.24億4.69%9.17億0.89%9.11億-8.32%9.23億-18.13%9.34億-18.92%8.76億-13.58%9.03億
合同負債 -4.29%5.45億-1.40%5.9億-4.01%6.03億-3.21%6.36億-17.68%5.69億-17.77%5.99億-29.58%6.28億-19.40%6.57億-23.25%6.92億-8.44%7.28億
預收款項 0.85%256.02萬327.90%231.53萬333.09%269.89萬541.31%255.4萬77.05%253.88萬621.98%54.11萬65.02%62.32萬502.01%39.83萬-44.93%143.39萬-95.87%7.49萬
應付職工薪酬 -19.13%1.13億-20.13%1.11億-22.28%1.12億-25.03%1.34億6.17%1.4億13.84%1.39億19.94%1.44億15.52%1.79億9.42%1.32億8.47%1.22億
應交稅費 0.41%981.79萬9.19%568.2萬18.08%2,886.44萬19.82%702.72萬94.91%977.76萬0.47%520.37萬316.76%2,444.55萬-21.59%586.47萬18.64%501.65萬41.67%517.94萬
其他應付款(含利息和股利) -1.03%1.19億-22.63%1.32億-3.48%1.55億-14.70%1.2億-34.51%1.2億-2.27%1.71億-17.75%1.6億-25.23%1.4億-15.44%1.83億-18.75%1.75億
-應付利息 ----------2,825.58萬--------------------32.02%3,064.02萬-2.03%2,838.84萬
-其他應付款 -----22.63%1.32億------------16.65%1.71億-----12.97%1.4億-----21.35%1.47億
一年內到期的非流動負債 -17.21%6.73億-43.74%6.19億-30.84%6.66億-33.42%8.13億-9.99%8.13億30.15%11億55.81%9.63億127.70%12.2億122.73%9.04億80.87%8.45億
其他流動負債 -8.03%2,929.14萬9.81%3,536.71萬223.62%4,262.96萬0.87%4,262.96萬99.02%3,184.74萬128.29%3,220.79萬-24.37%1,317.27萬33.36%4,225.99萬-33.90%1,600.19萬-63.41%1,410.85萬
流動負債合計 10.77%31.72億-0.73%30.38億3.29%31.5億-8.10%31.14億-3.83%28.64億1.92%30.61億-3.27%30.5億2.01%33.88億-6.17%29.78億-5.87%30.03億
非流動負債
長期借款 -4.05%30.9億-0.64%31.19億-3.43%30.05億-4.78%30.18億-4.06%32.2億-12.21%31.39億-15.58%31.11億-16.17%31.7億-16.99%33.56億-5.46%35.76億
長期應付款 ----372.15%3.21億-------------1.32%6,807.6萬----10.38%7,392.12萬----3.90%6,898.65萬
預計負債 4,933.08%1,283.7萬4,933.08%1,283.7萬5,050.70%1,313.7萬5,050.70%1,313.7萬0.00%25.51萬0.00%25.51萬0.00%25.51萬0.00%25.51萬--25.51萬--25.51萬
長期遞延收益 18.42%1.94億22.96%1.96億-6.22%1.53億-5.78%1.6億-5.47%1.64億-11.14%1.59億1.23%1.63億1.33%1.7億45.13%1.73億44.63%1.79億
租賃負債 35.96%3,107.4萬-13.94%3,112.16萬-36.29%3,356.64萬-4.82%2,527.75萬-49.66%2,285.55萬-0.32%3,616.14萬41.97%5,268.84萬1.23%2,655.7萬29.35%4,540.23萬3.11%3,627.75萬
非流動負債合計 0.60%35.47億8.15%36.8億0.27%34.12億0.49%34.57億-3.27%35.25億-11.85%34.03億-13.91%34.03億-14.88%34.4億-14.54%36.45億-3.68%38.6億
負債合計 5.16%67.19億3.94%67.18億1.70%65.62億-3.77%65.71億-3.52%63.89億-5.83%64.63億-9.19%64.53億-7.27%68.29億-10.97%66.22億-4.65%68.63億
所有者權益(或股東權益)
實收資本(或股本) 0.00%16.71億0.00%16.71億0.00%16.71億0.00%16.71億0.00%16.71億0.00%16.71億0.00%16.71億0.00%16.71億0.00%16.71億0.00%16.71億
資本公積 0.00%10.86億0.00%10.86億0.00%10.86億0.00%10.86億0.00%10.86億0.00%10.86億0.00%10.86億0.00%10.86億0.00%10.86億0.00%10.86億
盈餘公積 0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億
未分配利潤 -79.84%-20.7億-92.04%-18.39億-85.49%-16.35億-91.57%-14.6億-787.00%-11.51億-2,667.78%-9.57億-732.51%-8.81億-377.58%-7.62億-134.52%-1.3億-92.09%3,728.83萬
其他綜合收益 938.90%264.06萬938.90%264.06萬938.90%264.06萬938.90%264.06萬0.00%-31.48萬0.00%-31.48萬0.00%-31.48萬0.00%-31.48萬0.00%-31.48萬0.00%-31.48萬
歸屬母公司所有者權益合計 -49.71%9.27億-43.15%11.57億-35.55%13.61億-31.16%15.36億-35.66%18.42億-32.83%20.36億-32.59%21.12億-31.73%22.31億-15.01%28.63億-12.54%30.3億
所有者權益(或股東權益)合計 -49.71%9.27億-43.15%11.57億-35.55%13.61億-31.16%15.36億-35.66%18.42億-32.83%20.36億-32.59%21.12億-31.73%22.31億-15.01%28.63億-12.54%30.3億
負債和所有者權益(或股東權益)總計 -7.12%76.45億-7.34%78.75億-7.49%79.23億-10.51%81.07億-13.22%82.31億-14.10%84.99億-16.35%85.65億-14.79%90.6億-12.23%94.86億-7.21%98.94億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。