滬深市場個股詳情

601188 龍江交通

添加自選
  • 4.17
  • -0.07-1.65%
休市中 12/13 15:00 (北京)
54.87億總市值49.06市盈率TTM

龍江交通關鍵統計數據

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
20.98%10.03億
-0.02%7.74億
-12.03%5.6億
-17.28%6.44億
19.88%8.29億
2.16%7.74億
-38.12%6.36億
-22.56%7.78億
2.92%6.92億
11.84%7.57億
交易性金融資產
-25.69%2,138.4萬
-50.57%1,524.6萬
-40.94%1,980萬
-42.53%2,301.2萬
-30.59%2,877.6萬
-31.73%3,084.4萬
-20.55%3,352.8萬
-7.89%4,004.52萬
-63.67%4,145.66萬
-44.44%4,518.22萬
應收票據及應收賬款
-3.46%2,169.33萬
78.32%2,462.08萬
141.95%2,427.03萬
137.16%2,546.87萬
-59.86%2,247.01萬
-17.98%1,380.71萬
51.08%1,003.1萬
9.14%1,073.89萬
323.57%5,597.8萬
176.22%1,683.4萬
-應收票據
----
159.84%330萬
249.43%615萬
427.78%285萬
-85.52%20萬
647.06%127萬
340.00%176萬
-70.82%54萬
886.55%138.12萬
--17萬
-應收賬款
-2.59%2,169.33萬
70.06%2,132.08萬
119.08%1,812.03萬
121.78%2,261.87萬
-59.21%2,227.01萬
-24.77%1,253.71萬
32.55%827.1萬
27.67%1,019.89萬
317.54%5,459.69萬
173.43%1,666.4萬
其他應收款(含利息和股利)
13.50%2,849.74萬
26.30%4,063.46萬
160.13%5,642.04萬
98.12%3,111.95萬
-5.02%2,510.72萬
-12.47%3,217.32萬
-7.20%2,168.92萬
-14.83%1,570.71萬
-43.74%2,643.5萬
65.37%3,675.76萬
-其他應收款
----
26.30%4,063.46萬
----
----
----
-12.47%3,217.32萬
----
-14.83%1,570.71萬
----
65.37%3,675.76萬
合同資產
--271.62萬
----
----
----
----
----
----
----
----
----
預付款項
-58.22%2,022.93萬
-67.02%2,104.78萬
-77.48%1,671.81萬
-89.90%2,299.43萬
30.06%4,842.12萬
132.56%6,382.65萬
1,437.56%7,423.64萬
4,293.20%2.28億
217.64%3,722.88萬
388.16%2,744.47萬
存貨
-10.50%6.06億
-9.68%6.61億
-2.93%6.74億
54.62%6.14億
50.08%6.77億
64.39%7.32億
50.86%6.94億
-15.29%3.97億
-5.39%4.51億
-9.46%4.45億
一年內到期的非流動資產
----
----
----
----
--1.01億
--1.01億
--1.01億
--1.01億
----
----
其他流動資產
-34.75%5.59億
-23.11%6.65億
-9.72%8.82億
-6.73%8.63億
-6.96%8.57億
-9.13%8.65億
46.72%9.77億
39.99%9.25億
-12.59%9.21億
-6.18%9.52億
流動資產合計
-12.59%22.62億
-15.72%22.01億
-12.35%22.33億
-10.90%22.24億
16.34%25.88億
14.52%26.11億
14.17%25.47億
12.83%24.96億
-6.85%22.25億
-0.79%22.8億
非流動資產
債權投資
----
----
----
----
----
----
----
----
-0.00%1.01億
-0.00%1.01億
其他非流動金融資產
-1.00%9,301.67萬
0.12%9,685.45萬
4.13%9,885.8萬
4.21%9,882.25萬
-0.34%9,395.91萬
2.78%9,674.15萬
-1.25%9,493.78萬
-2.91%9,483.24萬
--9,428.23萬
--9,412.14萬
投資性房地產
-3.12%5,974.54萬
-3.10%6,022.65萬
-3.07%6,070.77萬
-3.05%6,118.88萬
-3.03%6,166.99萬
-3.00%6,215.1萬
-2.98%6,263.21萬
-2.96%6,311.33萬
-2.94%6,359.44萬
-2.92%6,407.55萬
長期股權投資
4.40%15.51億
3.69%15.32億
3.99%15.27億
3.42%15.01億
1.94%14.86億
2.41%14.77億
2.32%14.68億
2.89%14.51億
-1.34%14.58億
-0.93%14.42億
固定資產
----
-8.54%9.07億
----
----
----
-9.54%9.91億
----
-7.95%10.34億
----
-7.55%10.96億
在建工程
----
226.53%1.22億
----
----
----
45.52%3,728.76萬
----
80.82%3,289.57萬
----
228.24%2,562.44萬
無形資產
36,469.00%3.9億
35,132.49%3.9億
65,234.99%3.89億
0.24%3.9億
66.51%106.54萬
29.82%110.6萬
-55.38%59.57萬
20,268.81%3.89億
-76.02%63.98萬
-79.55%85.2萬
開發支出
--200.76萬
--200.76萬
----
--200.76萬
----
----
----
----
----
----
商譽
--1,358.94萬
--1,358.94萬
--1,358.94萬
0.00%1,358.94萬
----
----
----
--1,358.94萬
----
----
長期待攤費用
12.37%3,272.54萬
14.90%3,510.79萬
-13.14%2,784.39萬
16.76%3,918萬
443.90%2,912.24萬
467.99%3,055.53萬
486.40%3,205.62萬
504.24%3,355.7萬
-14.17%535.44萬
-14.73%537.96萬
遞延所得稅資產
136.25%2,080.17萬
126.02%2,055.87萬
174.29%1,865.64萬
173.58%1,868.01萬
31.39%880.5萬
35.74%909.61萬
1.27%680.18萬
1.89%682.81萬
-1.15%670.13萬
-1.50%670.13萬
使用權資產
55.97%602.19萬
63.61%631.67萬
-25.10%331.37萬
29.87%574.58萬
-17.37%386.09萬
-17.37%386.09萬
-14.22%442.41萬
-14.22%442.41萬
--467.28萬
--467.28萬
其他非流動資產
--30萬
--30萬
----
-91.94%159.2萬
----
----
57.24%44萬
6,954.82%1,974.17萬
----
----
非流動資產合計
16.78%31.82億
17.55%31.85億
16.78%31.73億
0.81%31.69億
-4.92%27.24億
-4.62%27.09億
-4.61%27.17億
10.87%31.43億
1.40%28.65億
0.19%28.4億
資產總計
2.47%54.44億
1.22%53.85億
2.68%54.06億
-4.37%53.93億
4.37%53.13億
3.90%53.21億
3.64%52.65億
11.73%56.39億
-2.38%50.9億
-0.25%51.21億
負債
流動負債
短期借款
----
--1,000萬
----
--1,000萬
----
----
----
----
----
----
應付票據及應付帳款
-81.02%4,174.31萬
-75.40%5,337.42萬
-77.21%4,988.21萬
-73.53%6,036.78萬
441.85%2.2億
440.03%2.17億
428.74%2.19億
433.15%2.28億
-4.30%4,058.51萬
-6.59%4,018.25萬
-應付票據
-97.27%492.62萬
-90.69%1,678.07萬
-93.43%1,185.44萬
-96.89%561萬
--1.8億
--1.8億
--1.8億
--1.8億
----
----
-應付帳款
-7.06%3,681.68萬
-0.28%3,659.35萬
-1.32%3,802.76萬
14.69%5,475.78萬
-2.40%3,961.18萬
-8.68%3,669.53萬
-6.89%3,853.48萬
11.62%4,774.34萬
-4.30%4,058.51萬
-6.59%4,018.25萬
合同負債
11.16%2,543.73萬
1.94%2,530.35萬
7.21%2,399.49萬
-25.59%2,316.55萬
-26.54%2,288.43萬
-7.58%2,482.21萬
-7.41%2,238.1萬
3.77%3,113.23萬
28.82%3,115.11萬
5.83%2,685.65萬
預收款項
174.79%3,574.13萬
55.62%2,176.95萬
-17.11%1,251.16萬
-15.74%1,358.82萬
-24.42%1,300.67萬
-23.44%1,398.92萬
-28.43%1,509.51萬
-21.99%1,612.59萬
-42.23%1,720.86萬
-39.99%1,827.17萬
應付職工薪酬
47.68%1,471.97萬
55.49%1,362.71萬
60.01%1,243.05萬
73.19%1,151.57萬
42.88%996.71萬
98.18%876.39萬
401.58%776.86萬
306.76%664.93萬
525.28%697.58萬
191.25%442.23萬
應交稅費
21.87%1,977.18萬
-34.28%817.66萬
-34.51%978.42萬
-72.25%322.83萬
12.95%1,622.35萬
53.03%1,244.13萬
37.14%1,493.88萬
123.14%1,163.46萬
-31.91%1,436.37萬
-72.99%813萬
其他應付款(含利息和股利)
6.38%2.01億
-15.91%2.21億
11.49%2.15億
-41.10%2.28億
-13.06%1.89億
-18.07%2.63億
-13.73%1.93億
64.66%3.87億
-14.81%2.17億
26.73%3.21億
-應付利息
--22.18萬
--8.17萬
--2.59萬
----
----
----
----
----
----
----
-應付股利
----
----
----
----
----
-25.97%7,441.18萬
----
----
----
--1.01億
-其他應付款
----
17.28%2.21億
----
----
----
-14.47%1.88億
----
64.66%3.87億
----
-12.99%2.2億
一年內到期的非流動負債
4.63%107.56萬
776.07%900.56萬
776.07%900.56萬
2.57%926.29萬
-37.70%102.8萬
-37.70%102.8萬
16.06%102.8萬
919.70%903.12萬
--164.99萬
--164.99萬
其他流動負債
10.64%123.81萬
0.00%111.9萬
0.00%111.9萬
-34.26%102.34萬
-28.15%111.9萬
-16.66%111.9萬
-6.37%111.9萬
2.31%155.66萬
30.31%155.76萬
-24.32%134.28萬
流動負債合計
-27.98%3.41億
-32.95%3.63億
-29.61%3.34億
-47.90%3.6億
43.02%4.73億
28.54%5.42億
46.01%4.74億
104.64%6.91億
-11.76%3.31億
9.41%4.22億
非流動負債
長期應付款
----
--1.9億
----
----
----
----
----
--2.06億
----
----
預計負債
64.83%91.07萬
0.00%55.25萬
0.00%55.25萬
0.00%55.25萬
--55.25萬
--55.25萬
--55.25萬
--55.25萬
----
----
遞延所得稅負債
1,435.94%2,983.58萬
1,478.09%3,055.5萬
1,939.90%3,043.44萬
14.15%3,042.55萬
-68.75%194.25萬
-68.85%193.62萬
-76.06%149.2萬
328.80%2,665.49萬
766.37%621.62萬
766.37%621.62萬
長期遞延收益
-3.08%165.28萬
-3.06%166.6萬
-3.04%167.91萬
-3.02%169.23萬
-2.99%170.54萬
-2.97%171.86萬
-3.19%173.18萬
-2.93%174.49萬
-2.91%175.81萬
-4.27%177.12萬
租賃負債
92.02%651.21萬
90.32%645.43萬
-30.83%235.97萬
61.56%542.53萬
33.68%339.13萬
-5.19%339.13萬
-20.71%341.13萬
-21.95%335.81萬
--253.69萬
--357.71萬
非流動負債合計
3,024.97%2.37億
2,921.95%2.3億
3,036.34%2.25億
-0.90%2.36億
-27.77%759.18萬
-34.29%759.86萬
-41.84%718.75萬
1,837.03%2.39億
207.97%1,051.12萬
234.96%1,156.45萬
負債合計
20.24%5.78億
7.91%5.93億
16.20%5.59億
-35.84%5.97億
40.84%4.81億
26.87%5.5億
42.79%4.81億
165.58%9.3億
-9.78%3.41億
11.41%4.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
資本公積
-4.56%11.66億
-4.56%11.66億
-5.42%11.56億
1.21%11.66億
0.00%12.22億
0.00%12.22億
-0.81%12.22億
-5.70%11.52億
-0.69%12.22億
0.13%12.22億
盈餘公積
5.19%2.76億
5.19%2.76億
5.19%2.76億
5.19%2.76億
4.93%2.62億
4.93%2.62億
4.93%2.62億
4.93%2.62億
12.29%2.5億
12.29%2.5億
未分配利潤
-0.21%18.26億
-0.75%17.54億
2.09%18.23億
2.20%17.61億
3.26%18.3億
3.13%17.67億
1.72%17.86億
0.60%17.23億
-4.69%17.72億
-3.71%17.13億
減:庫存股
0.00%3,411.69萬
0.00%3,411.69萬
0.00%3,411.69萬
0.00%3,411.69萬
0.00%3,411.69萬
0.00%3,411.69萬
17.45%3,411.69萬
57.58%3,411.69萬
--3,411.69萬
--3,411.69萬
其他綜合收益
124.70%2,385.42萬
124.70%2,385.42萬
124.70%2,385.42萬
124.70%2,385.42萬
-35.29%1,061.59萬
-35.29%1,061.59萬
-35.29%1,061.59萬
-35.29%1,061.59萬
114.15%1,640.56萬
114.15%1,640.56萬
專項儲備
-2.38%726.29萬
-1.06%748.72萬
-0.98%749.86萬
-3.04%742.53萬
-1.60%743.99萬
-0.29%756.76萬
4.43%757.3萬
4.88%765.84萬
8.21%756.11萬
7.71%758.96萬
歸屬母公司所有者權益合計
-0.72%45.81億
-0.93%45.09億
-0.05%45.68億
1.77%45.16億
1.41%46.14億
1.34%45.51億
0.49%45.7億
-1.44%44.37億
-2.00%45.5億
-1.36%44.91億
少數股東權益
30.80%2.85億
28.86%2.84億
30.63%2.79億
3.08%2.8億
9.63%2.18億
11.90%2.2億
9.65%2.14億
39.62%2.72億
3.04%1.99億
2.42%1.97億
所有者權益(或股東權益)合計
0.71%48.66億
0.45%47.92億
1.32%48.47億
1.84%47.96億
1.75%48.32億
1.78%47.71億
0.86%47.84億
0.26%47.09億
-1.80%47.49億
-1.20%46.87億
負債和所有者權益(或股東權益)總計
2.47%54.44億
1.22%53.85億
2.68%54.06億
-4.37%53.93億
4.37%53.13億
3.90%53.21億
3.64%52.65億
11.73%56.39億
-2.38%50.9億
-0.25%51.21億
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
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 20.98%10.03億-0.02%7.74億-12.03%5.6億-17.28%6.44億19.88%8.29億2.16%7.74億-38.12%6.36億-22.56%7.78億2.92%6.92億11.84%7.57億
交易性金融資產 -25.69%2,138.4萬-50.57%1,524.6萬-40.94%1,980萬-42.53%2,301.2萬-30.59%2,877.6萬-31.73%3,084.4萬-20.55%3,352.8萬-7.89%4,004.52萬-63.67%4,145.66萬-44.44%4,518.22萬
應收票據及應收賬款 -3.46%2,169.33萬78.32%2,462.08萬141.95%2,427.03萬137.16%2,546.87萬-59.86%2,247.01萬-17.98%1,380.71萬51.08%1,003.1萬9.14%1,073.89萬323.57%5,597.8萬176.22%1,683.4萬
-應收票據 ----159.84%330萬249.43%615萬427.78%285萬-85.52%20萬647.06%127萬340.00%176萬-70.82%54萬886.55%138.12萬--17萬
-應收賬款 -2.59%2,169.33萬70.06%2,132.08萬119.08%1,812.03萬121.78%2,261.87萬-59.21%2,227.01萬-24.77%1,253.71萬32.55%827.1萬27.67%1,019.89萬317.54%5,459.69萬173.43%1,666.4萬
其他應收款(含利息和股利) 13.50%2,849.74萬26.30%4,063.46萬160.13%5,642.04萬98.12%3,111.95萬-5.02%2,510.72萬-12.47%3,217.32萬-7.20%2,168.92萬-14.83%1,570.71萬-43.74%2,643.5萬65.37%3,675.76萬
-其他應收款 ----26.30%4,063.46萬-------------12.47%3,217.32萬-----14.83%1,570.71萬----65.37%3,675.76萬
合同資產 --271.62萬------------------------------------
預付款項 -58.22%2,022.93萬-67.02%2,104.78萬-77.48%1,671.81萬-89.90%2,299.43萬30.06%4,842.12萬132.56%6,382.65萬1,437.56%7,423.64萬4,293.20%2.28億217.64%3,722.88萬388.16%2,744.47萬
存貨 -10.50%6.06億-9.68%6.61億-2.93%6.74億54.62%6.14億50.08%6.77億64.39%7.32億50.86%6.94億-15.29%3.97億-5.39%4.51億-9.46%4.45億
一年內到期的非流動資產 ------------------1.01億--1.01億--1.01億--1.01億--------
其他流動資產 -34.75%5.59億-23.11%6.65億-9.72%8.82億-6.73%8.63億-6.96%8.57億-9.13%8.65億46.72%9.77億39.99%9.25億-12.59%9.21億-6.18%9.52億
流動資產合計 -12.59%22.62億-15.72%22.01億-12.35%22.33億-10.90%22.24億16.34%25.88億14.52%26.11億14.17%25.47億12.83%24.96億-6.85%22.25億-0.79%22.8億
非流動資產
債權投資 ---------------------------------0.00%1.01億-0.00%1.01億
其他非流動金融資產 -1.00%9,301.67萬0.12%9,685.45萬4.13%9,885.8萬4.21%9,882.25萬-0.34%9,395.91萬2.78%9,674.15萬-1.25%9,493.78萬-2.91%9,483.24萬--9,428.23萬--9,412.14萬
投資性房地產 -3.12%5,974.54萬-3.10%6,022.65萬-3.07%6,070.77萬-3.05%6,118.88萬-3.03%6,166.99萬-3.00%6,215.1萬-2.98%6,263.21萬-2.96%6,311.33萬-2.94%6,359.44萬-2.92%6,407.55萬
長期股權投資 4.40%15.51億3.69%15.32億3.99%15.27億3.42%15.01億1.94%14.86億2.41%14.77億2.32%14.68億2.89%14.51億-1.34%14.58億-0.93%14.42億
固定資產 -----8.54%9.07億-------------9.54%9.91億-----7.95%10.34億-----7.55%10.96億
在建工程 ----226.53%1.22億------------45.52%3,728.76萬----80.82%3,289.57萬----228.24%2,562.44萬
無形資產 36,469.00%3.9億35,132.49%3.9億65,234.99%3.89億0.24%3.9億66.51%106.54萬29.82%110.6萬-55.38%59.57萬20,268.81%3.89億-76.02%63.98萬-79.55%85.2萬
開發支出 --200.76萬--200.76萬------200.76萬------------------------
商譽 --1,358.94萬--1,358.94萬--1,358.94萬0.00%1,358.94萬--------------1,358.94萬--------
長期待攤費用 12.37%3,272.54萬14.90%3,510.79萬-13.14%2,784.39萬16.76%3,918萬443.90%2,912.24萬467.99%3,055.53萬486.40%3,205.62萬504.24%3,355.7萬-14.17%535.44萬-14.73%537.96萬
遞延所得稅資產 136.25%2,080.17萬126.02%2,055.87萬174.29%1,865.64萬173.58%1,868.01萬31.39%880.5萬35.74%909.61萬1.27%680.18萬1.89%682.81萬-1.15%670.13萬-1.50%670.13萬
使用權資產 55.97%602.19萬63.61%631.67萬-25.10%331.37萬29.87%574.58萬-17.37%386.09萬-17.37%386.09萬-14.22%442.41萬-14.22%442.41萬--467.28萬--467.28萬
其他非流動資產 --30萬--30萬-----91.94%159.2萬--------57.24%44萬6,954.82%1,974.17萬--------
非流動資產合計 16.78%31.82億17.55%31.85億16.78%31.73億0.81%31.69億-4.92%27.24億-4.62%27.09億-4.61%27.17億10.87%31.43億1.40%28.65億0.19%28.4億
資產總計 2.47%54.44億1.22%53.85億2.68%54.06億-4.37%53.93億4.37%53.13億3.90%53.21億3.64%52.65億11.73%56.39億-2.38%50.9億-0.25%51.21億
負債
流動負債
短期借款 ------1,000萬------1,000萬------------------------
應付票據及應付帳款 -81.02%4,174.31萬-75.40%5,337.42萬-77.21%4,988.21萬-73.53%6,036.78萬441.85%2.2億440.03%2.17億428.74%2.19億433.15%2.28億-4.30%4,058.51萬-6.59%4,018.25萬
-應付票據 -97.27%492.62萬-90.69%1,678.07萬-93.43%1,185.44萬-96.89%561萬--1.8億--1.8億--1.8億--1.8億--------
-應付帳款 -7.06%3,681.68萬-0.28%3,659.35萬-1.32%3,802.76萬14.69%5,475.78萬-2.40%3,961.18萬-8.68%3,669.53萬-6.89%3,853.48萬11.62%4,774.34萬-4.30%4,058.51萬-6.59%4,018.25萬
合同負債 11.16%2,543.73萬1.94%2,530.35萬7.21%2,399.49萬-25.59%2,316.55萬-26.54%2,288.43萬-7.58%2,482.21萬-7.41%2,238.1萬3.77%3,113.23萬28.82%3,115.11萬5.83%2,685.65萬
預收款項 174.79%3,574.13萬55.62%2,176.95萬-17.11%1,251.16萬-15.74%1,358.82萬-24.42%1,300.67萬-23.44%1,398.92萬-28.43%1,509.51萬-21.99%1,612.59萬-42.23%1,720.86萬-39.99%1,827.17萬
應付職工薪酬 47.68%1,471.97萬55.49%1,362.71萬60.01%1,243.05萬73.19%1,151.57萬42.88%996.71萬98.18%876.39萬401.58%776.86萬306.76%664.93萬525.28%697.58萬191.25%442.23萬
應交稅費 21.87%1,977.18萬-34.28%817.66萬-34.51%978.42萬-72.25%322.83萬12.95%1,622.35萬53.03%1,244.13萬37.14%1,493.88萬123.14%1,163.46萬-31.91%1,436.37萬-72.99%813萬
其他應付款(含利息和股利) 6.38%2.01億-15.91%2.21億11.49%2.15億-41.10%2.28億-13.06%1.89億-18.07%2.63億-13.73%1.93億64.66%3.87億-14.81%2.17億26.73%3.21億
-應付利息 --22.18萬--8.17萬--2.59萬----------------------------
-應付股利 ---------------------25.97%7,441.18萬--------------1.01億
-其他應付款 ----17.28%2.21億-------------14.47%1.88億----64.66%3.87億-----12.99%2.2億
一年內到期的非流動負債 4.63%107.56萬776.07%900.56萬776.07%900.56萬2.57%926.29萬-37.70%102.8萬-37.70%102.8萬16.06%102.8萬919.70%903.12萬--164.99萬--164.99萬
其他流動負債 10.64%123.81萬0.00%111.9萬0.00%111.9萬-34.26%102.34萬-28.15%111.9萬-16.66%111.9萬-6.37%111.9萬2.31%155.66萬30.31%155.76萬-24.32%134.28萬
流動負債合計 -27.98%3.41億-32.95%3.63億-29.61%3.34億-47.90%3.6億43.02%4.73億28.54%5.42億46.01%4.74億104.64%6.91億-11.76%3.31億9.41%4.22億
非流動負債
長期應付款 ------1.9億----------------------2.06億--------
預計負債 64.83%91.07萬0.00%55.25萬0.00%55.25萬0.00%55.25萬--55.25萬--55.25萬--55.25萬--55.25萬--------
遞延所得稅負債 1,435.94%2,983.58萬1,478.09%3,055.5萬1,939.90%3,043.44萬14.15%3,042.55萬-68.75%194.25萬-68.85%193.62萬-76.06%149.2萬328.80%2,665.49萬766.37%621.62萬766.37%621.62萬
長期遞延收益 -3.08%165.28萬-3.06%166.6萬-3.04%167.91萬-3.02%169.23萬-2.99%170.54萬-2.97%171.86萬-3.19%173.18萬-2.93%174.49萬-2.91%175.81萬-4.27%177.12萬
租賃負債 92.02%651.21萬90.32%645.43萬-30.83%235.97萬61.56%542.53萬33.68%339.13萬-5.19%339.13萬-20.71%341.13萬-21.95%335.81萬--253.69萬--357.71萬
非流動負債合計 3,024.97%2.37億2,921.95%2.3億3,036.34%2.25億-0.90%2.36億-27.77%759.18萬-34.29%759.86萬-41.84%718.75萬1,837.03%2.39億207.97%1,051.12萬234.96%1,156.45萬
負債合計 20.24%5.78億7.91%5.93億16.20%5.59億-35.84%5.97億40.84%4.81億26.87%5.5億42.79%4.81億165.58%9.3億-9.78%3.41億11.41%4.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億
資本公積 -4.56%11.66億-4.56%11.66億-5.42%11.56億1.21%11.66億0.00%12.22億0.00%12.22億-0.81%12.22億-5.70%11.52億-0.69%12.22億0.13%12.22億
盈餘公積 5.19%2.76億5.19%2.76億5.19%2.76億5.19%2.76億4.93%2.62億4.93%2.62億4.93%2.62億4.93%2.62億12.29%2.5億12.29%2.5億
未分配利潤 -0.21%18.26億-0.75%17.54億2.09%18.23億2.20%17.61億3.26%18.3億3.13%17.67億1.72%17.86億0.60%17.23億-4.69%17.72億-3.71%17.13億
減:庫存股 0.00%3,411.69萬0.00%3,411.69萬0.00%3,411.69萬0.00%3,411.69萬0.00%3,411.69萬0.00%3,411.69萬17.45%3,411.69萬57.58%3,411.69萬--3,411.69萬--3,411.69萬
其他綜合收益 124.70%2,385.42萬124.70%2,385.42萬124.70%2,385.42萬124.70%2,385.42萬-35.29%1,061.59萬-35.29%1,061.59萬-35.29%1,061.59萬-35.29%1,061.59萬114.15%1,640.56萬114.15%1,640.56萬
專項儲備 -2.38%726.29萬-1.06%748.72萬-0.98%749.86萬-3.04%742.53萬-1.60%743.99萬-0.29%756.76萬4.43%757.3萬4.88%765.84萬8.21%756.11萬7.71%758.96萬
歸屬母公司所有者權益合計 -0.72%45.81億-0.93%45.09億-0.05%45.68億1.77%45.16億1.41%46.14億1.34%45.51億0.49%45.7億-1.44%44.37億-2.00%45.5億-1.36%44.91億
少數股東權益 30.80%2.85億28.86%2.84億30.63%2.79億3.08%2.8億9.63%2.18億11.90%2.2億9.65%2.14億39.62%2.72億3.04%1.99億2.42%1.97億
所有者權益(或股東權益)合計 0.71%48.66億0.45%47.92億1.32%48.47億1.84%47.96億1.75%48.32億1.78%47.71億0.86%47.84億0.26%47.09億-1.80%47.49億-1.20%46.87億
負債和所有者權益(或股東權益)總計 2.47%54.44億1.22%53.85億2.68%54.06億-4.37%53.93億4.37%53.13億3.90%53.21億3.64%52.65億11.73%56.39億-2.38%50.9億-0.25%51.21億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。