滬深市場個股詳情

601968 寶鋼包裝

添加自選
  • 5.49
  • -0.10-1.79%
休市中 12/13 15:00 (北京)
62.20億總市值35.88市盈率TTM

寶鋼包裝關鍵統計數據

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
-27.36%6.41億
-27.29%6.35億
-20.05%6.97億
-16.34%4.85億
94.09%8.82億
-21.64%8.73億
54.57%8.72億
-23.74%5.8億
-43.10%4.54億
44.26%11.15億
應收票據及應收賬款
26.46%17.56億
9.97%15.67億
-6.94%13.85億
-15.50%14.66億
-41.94%13.88億
-32.86%14.25億
-30.53%14.89億
1.66%17.34億
26.42%23.92億
27.78%21.23億
-應收票據
-26.23%744.95萬
-63.92%447.17萬
-19.71%895.43萬
22.81%752.85萬
-66.21%1,009.87萬
-89.15%1,239.52萬
-85.76%1,115.18萬
-91.99%613萬
-71.85%2,989.08萬
-33.42%1.14億
-應收賬款
26.84%17.48億
10.62%15.63億
-6.85%13.76億
-15.64%14.58億
-41.64%13.78億
-29.65%14.13億
-28.43%14.78億
6.06%17.28億
32.27%23.62億
34.84%20.08億
其他應收款(含利息和股利)
-3.06%2,733.18萬
-23.63%1,137.26萬
-44.68%1,358.1萬
55.43%2,055.91萬
36.19%2,819.45萬
-9.72%1,489.18萬
-8.34%2,455萬
41.90%1,322.7萬
18.86%2,070.24萬
204.66%1,649.58萬
-應收股利
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--0
----
----
----
--0
----
--0
--0
--0
-應收利息
----
--0
----
----
----
--0
----
--0
--0
--0
-其他應收款
----
-23.63%1,137.26萬
----
----
----
-9.72%1,489.18萬
----
41.90%1,322.7萬
18.86%2,070.24萬
204.66%1,649.58萬
預付款項
-57.26%5,485.06萬
-38.26%6,755.2萬
-48.22%9,087.7萬
-56.14%5,079.62萬
-33.16%1.28億
-59.62%1.09億
-18.93%1.76億
-34.54%1.16億
7.56%1.92億
45.91%2.71億
存貨
-3.73%10.07億
-6.57%10.33億
-5.73%9.35億
18.44%10.11億
-2.09%10.46億
-12.94%11.06億
-25.24%9.92億
-33.43%8.54億
11.65%10.69億
70.08%12.7億
應收款項融資
-46.89%2,653.53萬
-42.83%3,020.89萬
-4.60%3,148.26萬
24.97%3,027.16萬
38.56%4,996.69萬
78.28%5,284.09萬
-29.00%3,300.11萬
-59.41%2,422.31萬
-52.24%3,606.28萬
-30.15%2,963.86萬
劃分為持有待售的資產
----
----
----
----
--0
--0
----
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----
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其他流動資產
6.89%1.36億
-5.59%1.31億
-13.54%1.36億
22.60%1.41億
32.49%1.27億
32.18%1.39億
23.67%1.57億
6.13%1.15億
3.79%9,577.56萬
48.16%1.05億
流動資產合計
-0.05%36.48億
-6.58%34.76億
-12.11%32.9億
-6.75%32.05億
-14.30%36.5億
-24.53%37.2億
-15.91%37.43億
-16.26%34.37億
6.18%42.59億
41.44%49.29億
非流動資產
其他債權投資
--2.01億
--5.01億
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----
----
----
----
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投資性房地產
-5.78%1,839.4萬
-5.70%1,867.63萬
-5.62%1,895.86萬
-5.54%1,924.08萬
-5.47%1,952.31萬
-5.39%1,980.54萬
-5.32%2,008.76萬
-5.25%2,036.99萬
-5.18%2,065.22萬
-5.12%2,093.44萬
長期應收款
26.88%159.52萬
225.99%414.72萬
320.78%398.36萬
32.24%126.81萬
45.06%125.73萬
52.94%127.22萬
588.05%94.67萬
590.96%95.89萬
514.29%86.68萬
493.55%83.18萬
固定資產
----
3.14%42.35億
----
----
----
31.01%41.06億
----
20.79%36.79億
----
17.75%31.34億
固定資產清理
----
2,264.38%17.79萬
----
----
----
--7,525.34
----
-90.62%9,785.32
----
--0
在建工程
----
-73.78%9,537.35萬
----
----
----
-16.24%3.64億
----
18.54%5.34億
----
-28.49%4.34億
工程物資
----
--0
----
----
----
--0
----
--0
----
----
無形資產
5.06%3.94億
-0.49%3.74億
6.35%3.84億
0.01%3.76億
37.82%3.75億
40.20%3.76億
36.51%3.61億
67.29%3.76億
40.27%2.72億
37.45%2.68億
長期待攤費用
-23.82%2,872.98萬
-21.33%3,021.82萬
-5.90%3,627.86萬
17.30%3,310.85萬
60.87%3,771.51萬
98.29%3,841.32萬
313.57%3,855.28萬
248.27%2,822.46萬
129.77%2,344.38萬
198.64%1,937.2萬
遞延所得稅資產
-10.65%6,113.05萬
13.07%6,285.9萬
-13.00%6,114.94萬
-8.52%6,307.31萬
36.73%6,841.78萬
11.73%5,559.28萬
42.40%7,028.85萬
37.20%6,894.97萬
58.89%5,003.86萬
60.98%4,975.59萬
使用權資產
-63.69%1,025.41萬
-47.99%1,749.9萬
-37.31%2,199.26萬
-40.84%2,357.72萬
-31.29%2,823.99萬
-24.69%3,364.54萬
-42.48%3,508.36萬
-41.38%3,985.31萬
46.95%4,110.31萬
22.39%4,467.81萬
其他非流動資產
195.68%1.42億
73.59%1.21億
-77.13%5,769.17萬
-51.01%5,669.59萬
-81.35%4,812.72萬
-84.72%6,971.01萬
-22.19%2.52億
-54.75%1.16億
-16.41%2.58億
75.47%4.56億
非流動資產合計
5.06%52.94億
7.82%54.6億
-0.39%49.67億
3.90%50.53億
7.90%50.38億
14.36%50.64億
17.25%49.87億
17.90%48.63億
17.97%46.7億
15.86%44.28億
資產總計
2.91%89.42億
1.72%89.36億
-5.42%82.57億
-0.51%82.57億
-2.69%86.88億
-6.13%87.84億
0.29%87.3億
0.86%82.99億
12.04%89.29億
28.06%93.58億
負債
流動負債
短期借款
--4.23億
420.41%3.8億
-14.91%6,522.98萬
----
--0
-81.23%7,302.77萬
-85.84%7,665.85萬
-69.16%610.68萬
-57.33%1.13億
146.55%3.89億
應付票據及應付帳款
5.79%31.75億
2.89%31.81億
-7.34%26.81億
-7.18%26.03億
-14.96%30.01億
-14.54%30.91億
-11.29%28.94億
-16.04%28.04億
20.35%35.29億
45.42%36.17億
-應付票據
3.85%23.93億
5.52%24.48億
3.94%20.34億
-5.23%16.74億
-13.12%23.04億
-16.38%23.2億
-12.16%19.57億
-26.05%17.67億
26.39%26.53億
59.76%27.74億
-應付帳款
12.21%7.82億
-5.01%7.33億
-30.92%6.47億
-10.50%9.29億
-20.50%6.97億
-8.46%7.72億
-9.42%9.37億
9.08%10.38億
5.14%8.76億
12.26%8.43億
合同負債
7.51%8,292.21萬
-22.31%5,701.63萬
-29.72%5,946.87萬
0.35%4,980.45萬
0.35%7,712.64萬
-0.72%7,338.78萬
-8.05%8,461.28萬
-17.06%4,963.04萬
-24.20%7,685.78萬
-10.90%7,391.92萬
應付職工薪酬
-3.16%3,807.41萬
-4.37%3,238.78萬
-18.79%2,873.91萬
-19.09%4,453.34萬
-18.83%3,931.52萬
-12.07%3,386.76萬
-16.10%3,538.71萬
-29.37%5,503.93萬
-34.19%4,843.7萬
-29.44%3,851.85萬
應交稅費
34.49%3,739.32萬
35.71%3,362.64萬
-13.07%2,566.66萬
-54.15%3,483.01萬
-51.07%2,780.45萬
-62.04%2,477.84萬
-30.96%2,952.71萬
149.58%7,596.89萬
126.37%5,682.64萬
216.74%6,527.88萬
其他應付款(含利息和股利)
-16.49%3.51億
11.77%4.28億
-27.91%3.79億
38.18%4.99億
73.06%4.21億
-4.01%3.83億
208.51%5.25億
43.53%3.61億
8.44%2.43億
52.00%3.99億
-應付利息
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--0
--0
--0
----
--0
----
-應付股利
0.00%14.48萬
0.00%14.48萬
0.00%14.48萬
-92.60%14.48萬
0.00%14.48萬
-99.89%14.48萬
0.00%14.48萬
1,252.05%195.82萬
-93.63%14.48萬
5,890.60%1.36億
-其他應付款
----
11.78%4.28億
----
----
73.10%4.2億
45.60%3.83億
208.72%5.25億
42.83%3.59億
9.48%2.43億
1.04%2.63億
一年內到期的非流動負債
77.37%2.73億
76.49%2.78億
113.36%1.31億
-51.48%1.41億
-37.61%1.54億
-39.58%1.58億
-75.15%6,120.1萬
455.98%2.91億
508.17%2.47億
392.31%2.61億
其他流動負債
-23.97%3,173.45萬
-46.61%3,388.67萬
-39.54%3,721.86萬
-18.96%6,292.01萬
-31.77%4,174.16萬
3.23%6,347.52萬
79.77%6,155.42萬
68.22%7,763.62萬
165.70%6,118.07萬
115.24%6,149.14萬
流動負債合計
17.31%44.13億
13.42%44.24億
-9.59%34.07億
-7.67%34.35億
-14.01%37.62億
-20.48%39.01億
-14.96%37.68億
-4.06%37.21億
18.75%43.75億
55.86%49.06億
非流動負債
長期借款
-44.96%4.57億
-34.33%5.2億
-16.89%7.2億
34.59%7.1億
50.64%8.3億
43.96%7.91億
150.01%8.66億
93.76%5.28億
141.70%5.51億
246.07%5.5億
應付債券
----
----
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--0
長期應付職工薪酬
-4.46%17.32萬
-5.11%17.74萬
-2.20%17.74萬
-2.20%17.74萬
-37.30%18.13萬
-35.74%18.7萬
-37.65%18.14萬
-37.65%18.14萬
1.49%28.92萬
20.32%29.09萬
預計負債
--302.3萬
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遞延所得稅負債
--950.2萬
--966.39萬
--962.08萬
--960.41萬
----
----
----
--0
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長期遞延收益
-1.26%7,174.18萬
-0.46%7,340.12萬
-1.91%7,353.87萬
1.65%7,516.53萬
3.77%7,265.84萬
-9.11%7,373.77萬
4.90%7,496.97萬
1.44%7,394.24萬
2.95%7,001.54萬
17.01%8,112.54萬
租賃負債
-44.68%1,030.9萬
-69.99%522.72萬
-66.47%584.89萬
-72.67%595.54萬
-27.02%1,863.65萬
-43.03%1,741.52萬
-59.98%1,744.19萬
-54.65%2,179.48萬
151.32%2,553.74萬
56.27%3,056.77萬
非流動負債合計
-40.15%5.52億
-31.11%6.08億
-15.62%8.09億
28.46%8.01億
42.46%9.22億
33.40%8.83億
107.62%9.59億
4.13%6.24億
26.83%6.47億
47.06%6.62億
負債合計
6.00%49.65億
5.20%50.33億
-10.81%42.16億
-2.48%42.36億
-6.74%46.84億
-14.08%47.84億
-3.39%47.27億
-2.97%43.44億
19.73%50.22億
54.76%55.67億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.02%11.33億
0.02%11.33億
0.02%11.33億
資本公積
0.00%16.63億
0.00%16.63億
0.00%16.63億
0.00%16.63億
0.00%16.63億
0.00%16.63億
0.00%16.63億
0.06%16.63億
-0.57%16.63億
-0.57%16.63億
盈餘公積
3.24%1.02億
3.24%1.02億
3.24%1.02億
3.24%1.02億
10.99%9,923.76萬
10.99%9,923.76萬
10.99%9,923.76萬
10.99%9,923.76萬
52.95%8,941.05萬
52.95%8,941.05萬
未分配利潤
1.34%9.48億
8.23%9.31億
7.81%10.04億
8.99%9.49億
13.69%9.35億
15.01%8.61億
14.76%9.32億
16.40%8.7億
14.88%8.23億
12.56%7.48億
減:庫存股
--7,000.92萬
--6,000.91萬
--1,042.13萬
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其他綜合收益
137.61%1,315.56萬
-207.17%-4,528.41萬
-126.42%-3,050.31萬
-207.91%-237.62萬
-52.50%553.66萬
287.06%4,225.57萬
76.66%-1,347.19萬
104.33%220.2萬
134.32%1,165.49萬
46.91%-2,258.94萬
歸屬母公司所有者權益合計
-1.22%37.89億
-1.94%37.24億
1.27%38.62億
2.04%38.44億
3.13%38.36億
5.18%37.98億
4.78%38.13億
5.21%37.67億
4.90%37.19億
3.59%36.11億
少數股東權益
11.04%1.88億
-11.84%1.79億
-5.58%1.79億
-5.87%1.77億
-9.83%1.69億
13.09%2.03億
10.18%1.9億
10.10%1.88億
-18.40%1.88億
-19.88%1.79億
所有者權益(或股東權益)合計
-0.70%39.77億
-2.44%39.03億
0.95%40.41億
1.67%40.21億
2.51%40.05億
5.55%40.01億
5.02%40.03億
5.44%39.55億
3.48%39.07億
2.17%37.9億
負債和所有者權益(或股東權益)總計
2.91%89.42億
1.72%89.36億
-5.42%82.57億
-0.51%82.57億
-2.69%86.88億
-6.13%87.84億
0.29%87.3億
0.86%82.99億
12.04%89.29億
28.06%93.58億
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
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(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 -27.36%6.41億-27.29%6.35億-20.05%6.97億-16.34%4.85億94.09%8.82億-21.64%8.73億54.57%8.72億-23.74%5.8億-43.10%4.54億44.26%11.15億
應收票據及應收賬款 26.46%17.56億9.97%15.67億-6.94%13.85億-15.50%14.66億-41.94%13.88億-32.86%14.25億-30.53%14.89億1.66%17.34億26.42%23.92億27.78%21.23億
-應收票據 -26.23%744.95萬-63.92%447.17萬-19.71%895.43萬22.81%752.85萬-66.21%1,009.87萬-89.15%1,239.52萬-85.76%1,115.18萬-91.99%613萬-71.85%2,989.08萬-33.42%1.14億
-應收賬款 26.84%17.48億10.62%15.63億-6.85%13.76億-15.64%14.58億-41.64%13.78億-29.65%14.13億-28.43%14.78億6.06%17.28億32.27%23.62億34.84%20.08億
其他應收款(含利息和股利) -3.06%2,733.18萬-23.63%1,137.26萬-44.68%1,358.1萬55.43%2,055.91萬36.19%2,819.45萬-9.72%1,489.18萬-8.34%2,455萬41.90%1,322.7萬18.86%2,070.24萬204.66%1,649.58萬
-應收股利 ------0--------------0------0--0--0
-應收利息 ------0--------------0------0--0--0
-其他應收款 -----23.63%1,137.26萬-------------9.72%1,489.18萬----41.90%1,322.7萬18.86%2,070.24萬204.66%1,649.58萬
預付款項 -57.26%5,485.06萬-38.26%6,755.2萬-48.22%9,087.7萬-56.14%5,079.62萬-33.16%1.28億-59.62%1.09億-18.93%1.76億-34.54%1.16億7.56%1.92億45.91%2.71億
存貨 -3.73%10.07億-6.57%10.33億-5.73%9.35億18.44%10.11億-2.09%10.46億-12.94%11.06億-25.24%9.92億-33.43%8.54億11.65%10.69億70.08%12.7億
應收款項融資 -46.89%2,653.53萬-42.83%3,020.89萬-4.60%3,148.26萬24.97%3,027.16萬38.56%4,996.69萬78.28%5,284.09萬-29.00%3,300.11萬-59.41%2,422.31萬-52.24%3,606.28萬-30.15%2,963.86萬
劃分為持有待售的資產 ------------------0--0----------------
其他流動資產 6.89%1.36億-5.59%1.31億-13.54%1.36億22.60%1.41億32.49%1.27億32.18%1.39億23.67%1.57億6.13%1.15億3.79%9,577.56萬48.16%1.05億
流動資產合計 -0.05%36.48億-6.58%34.76億-12.11%32.9億-6.75%32.05億-14.30%36.5億-24.53%37.2億-15.91%37.43億-16.26%34.37億6.18%42.59億41.44%49.29億
非流動資產
其他債權投資 --2.01億--5.01億--------------------------------
投資性房地產 -5.78%1,839.4萬-5.70%1,867.63萬-5.62%1,895.86萬-5.54%1,924.08萬-5.47%1,952.31萬-5.39%1,980.54萬-5.32%2,008.76萬-5.25%2,036.99萬-5.18%2,065.22萬-5.12%2,093.44萬
長期應收款 26.88%159.52萬225.99%414.72萬320.78%398.36萬32.24%126.81萬45.06%125.73萬52.94%127.22萬588.05%94.67萬590.96%95.89萬514.29%86.68萬493.55%83.18萬
固定資產 ----3.14%42.35億------------31.01%41.06億----20.79%36.79億----17.75%31.34億
固定資產清理 ----2,264.38%17.79萬--------------7,525.34-----90.62%9,785.32------0
在建工程 -----73.78%9,537.35萬-------------16.24%3.64億----18.54%5.34億-----28.49%4.34億
工程物資 ------0--------------0------0--------
無形資產 5.06%3.94億-0.49%3.74億6.35%3.84億0.01%3.76億37.82%3.75億40.20%3.76億36.51%3.61億67.29%3.76億40.27%2.72億37.45%2.68億
長期待攤費用 -23.82%2,872.98萬-21.33%3,021.82萬-5.90%3,627.86萬17.30%3,310.85萬60.87%3,771.51萬98.29%3,841.32萬313.57%3,855.28萬248.27%2,822.46萬129.77%2,344.38萬198.64%1,937.2萬
遞延所得稅資產 -10.65%6,113.05萬13.07%6,285.9萬-13.00%6,114.94萬-8.52%6,307.31萬36.73%6,841.78萬11.73%5,559.28萬42.40%7,028.85萬37.20%6,894.97萬58.89%5,003.86萬60.98%4,975.59萬
使用權資產 -63.69%1,025.41萬-47.99%1,749.9萬-37.31%2,199.26萬-40.84%2,357.72萬-31.29%2,823.99萬-24.69%3,364.54萬-42.48%3,508.36萬-41.38%3,985.31萬46.95%4,110.31萬22.39%4,467.81萬
其他非流動資產 195.68%1.42億73.59%1.21億-77.13%5,769.17萬-51.01%5,669.59萬-81.35%4,812.72萬-84.72%6,971.01萬-22.19%2.52億-54.75%1.16億-16.41%2.58億75.47%4.56億
非流動資產合計 5.06%52.94億7.82%54.6億-0.39%49.67億3.90%50.53億7.90%50.38億14.36%50.64億17.25%49.87億17.90%48.63億17.97%46.7億15.86%44.28億
資產總計 2.91%89.42億1.72%89.36億-5.42%82.57億-0.51%82.57億-2.69%86.88億-6.13%87.84億0.29%87.3億0.86%82.99億12.04%89.29億28.06%93.58億
負債
流動負債
短期借款 --4.23億420.41%3.8億-14.91%6,522.98萬------0-81.23%7,302.77萬-85.84%7,665.85萬-69.16%610.68萬-57.33%1.13億146.55%3.89億
應付票據及應付帳款 5.79%31.75億2.89%31.81億-7.34%26.81億-7.18%26.03億-14.96%30.01億-14.54%30.91億-11.29%28.94億-16.04%28.04億20.35%35.29億45.42%36.17億
-應付票據 3.85%23.93億5.52%24.48億3.94%20.34億-5.23%16.74億-13.12%23.04億-16.38%23.2億-12.16%19.57億-26.05%17.67億26.39%26.53億59.76%27.74億
-應付帳款 12.21%7.82億-5.01%7.33億-30.92%6.47億-10.50%9.29億-20.50%6.97億-8.46%7.72億-9.42%9.37億9.08%10.38億5.14%8.76億12.26%8.43億
合同負債 7.51%8,292.21萬-22.31%5,701.63萬-29.72%5,946.87萬0.35%4,980.45萬0.35%7,712.64萬-0.72%7,338.78萬-8.05%8,461.28萬-17.06%4,963.04萬-24.20%7,685.78萬-10.90%7,391.92萬
應付職工薪酬 -3.16%3,807.41萬-4.37%3,238.78萬-18.79%2,873.91萬-19.09%4,453.34萬-18.83%3,931.52萬-12.07%3,386.76萬-16.10%3,538.71萬-29.37%5,503.93萬-34.19%4,843.7萬-29.44%3,851.85萬
應交稅費 34.49%3,739.32萬35.71%3,362.64萬-13.07%2,566.66萬-54.15%3,483.01萬-51.07%2,780.45萬-62.04%2,477.84萬-30.96%2,952.71萬149.58%7,596.89萬126.37%5,682.64萬216.74%6,527.88萬
其他應付款(含利息和股利) -16.49%3.51億11.77%4.28億-27.91%3.79億38.18%4.99億73.06%4.21億-4.01%3.83億208.51%5.25億43.53%3.61億8.44%2.43億52.00%3.99億
-應付利息 ------------------0--0--0------0----
-應付股利 0.00%14.48萬0.00%14.48萬0.00%14.48萬-92.60%14.48萬0.00%14.48萬-99.89%14.48萬0.00%14.48萬1,252.05%195.82萬-93.63%14.48萬5,890.60%1.36億
-其他應付款 ----11.78%4.28億--------73.10%4.2億45.60%3.83億208.72%5.25億42.83%3.59億9.48%2.43億1.04%2.63億
一年內到期的非流動負債 77.37%2.73億76.49%2.78億113.36%1.31億-51.48%1.41億-37.61%1.54億-39.58%1.58億-75.15%6,120.1萬455.98%2.91億508.17%2.47億392.31%2.61億
其他流動負債 -23.97%3,173.45萬-46.61%3,388.67萬-39.54%3,721.86萬-18.96%6,292.01萬-31.77%4,174.16萬3.23%6,347.52萬79.77%6,155.42萬68.22%7,763.62萬165.70%6,118.07萬115.24%6,149.14萬
流動負債合計 17.31%44.13億13.42%44.24億-9.59%34.07億-7.67%34.35億-14.01%37.62億-20.48%39.01億-14.96%37.68億-4.06%37.21億18.75%43.75億55.86%49.06億
非流動負債
長期借款 -44.96%4.57億-34.33%5.2億-16.89%7.2億34.59%7.1億50.64%8.3億43.96%7.91億150.01%8.66億93.76%5.28億141.70%5.51億246.07%5.5億
應付債券 --------------------------------------0
長期應付職工薪酬 -4.46%17.32萬-5.11%17.74萬-2.20%17.74萬-2.20%17.74萬-37.30%18.13萬-35.74%18.7萬-37.65%18.14萬-37.65%18.14萬1.49%28.92萬20.32%29.09萬
預計負債 --302.3萬------------------------------------
遞延所得稅負債 --950.2萬--966.39萬--962.08萬--960.41萬--------------0--------
長期遞延收益 -1.26%7,174.18萬-0.46%7,340.12萬-1.91%7,353.87萬1.65%7,516.53萬3.77%7,265.84萬-9.11%7,373.77萬4.90%7,496.97萬1.44%7,394.24萬2.95%7,001.54萬17.01%8,112.54萬
租賃負債 -44.68%1,030.9萬-69.99%522.72萬-66.47%584.89萬-72.67%595.54萬-27.02%1,863.65萬-43.03%1,741.52萬-59.98%1,744.19萬-54.65%2,179.48萬151.32%2,553.74萬56.27%3,056.77萬
非流動負債合計 -40.15%5.52億-31.11%6.08億-15.62%8.09億28.46%8.01億42.46%9.22億33.40%8.83億107.62%9.59億4.13%6.24億26.83%6.47億47.06%6.62億
負債合計 6.00%49.65億5.20%50.33億-10.81%42.16億-2.48%42.36億-6.74%46.84億-14.08%47.84億-3.39%47.27億-2.97%43.44億19.73%50.22億54.76%55.67億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.33億0.00%11.33億0.00%11.33億0.00%11.33億0.00%11.33億0.00%11.33億0.00%11.33億0.02%11.33億0.02%11.33億0.02%11.33億
資本公積 0.00%16.63億0.00%16.63億0.00%16.63億0.00%16.63億0.00%16.63億0.00%16.63億0.00%16.63億0.06%16.63億-0.57%16.63億-0.57%16.63億
盈餘公積 3.24%1.02億3.24%1.02億3.24%1.02億3.24%1.02億10.99%9,923.76萬10.99%9,923.76萬10.99%9,923.76萬10.99%9,923.76萬52.95%8,941.05萬52.95%8,941.05萬
未分配利潤 1.34%9.48億8.23%9.31億7.81%10.04億8.99%9.49億13.69%9.35億15.01%8.61億14.76%9.32億16.40%8.7億14.88%8.23億12.56%7.48億
減:庫存股 --7,000.92萬--6,000.91萬--1,042.13萬----------------------------
其他綜合收益 137.61%1,315.56萬-207.17%-4,528.41萬-126.42%-3,050.31萬-207.91%-237.62萬-52.50%553.66萬287.06%4,225.57萬76.66%-1,347.19萬104.33%220.2萬134.32%1,165.49萬46.91%-2,258.94萬
歸屬母公司所有者權益合計 -1.22%37.89億-1.94%37.24億1.27%38.62億2.04%38.44億3.13%38.36億5.18%37.98億4.78%38.13億5.21%37.67億4.90%37.19億3.59%36.11億
少數股東權益 11.04%1.88億-11.84%1.79億-5.58%1.79億-5.87%1.77億-9.83%1.69億13.09%2.03億10.18%1.9億10.10%1.88億-18.40%1.88億-19.88%1.79億
所有者權益(或股東權益)合計 -0.70%39.77億-2.44%39.03億0.95%40.41億1.67%40.21億2.51%40.05億5.55%40.01億5.02%40.03億5.44%39.55億3.48%39.07億2.17%37.9億
負債和所有者權益(或股東權益)總計 2.91%89.42億1.72%89.36億-5.42%82.57億-0.51%82.57億-2.69%86.88億-6.13%87.84億0.29%87.3億0.86%82.99億12.04%89.29億28.06%93.58億
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 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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