滬深市場個股詳情

603010 萬盛股份

添加自選
  • 8.98
  • -0.08-0.88%
休市中 08/09 15:00 (北京)
52.94億總市值30.86市盈率TTM

萬盛股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-25.72%13.25億
-29.55%11.83億
-36.98%10.63億
-25.89%12.55億
-5.57%17.84億
217.92%16.8億
275.07%16.86億
353.47%16.94億
473.23%18.89億
86.08%5.28億
交易性金融資產
--1.31億
173.99%1.37億
-18.90%1.89億
-5.54%1.9億
----
--5,000.96萬
1,004.60%2.33億
851.07%2.01億
----
----
應收票據及應收賬款
6.66%5.46億
-12.32%4.9億
-12.26%5.14億
-15.97%5.05億
-13.98%5.12億
-18.57%5.58億
-19.01%5.86億
-1.41%6.01億
7.00%5.95億
83.18%6.86億
-應收票據
3.18%1.63億
-34.60%1.15億
-18.11%1.3億
11.74%1.33億
81.75%1.58億
57.80%1.76億
1.08%1.59億
7.74%1.19億
57.13%8,677.87萬
111,645.64%1.12億
-應收賬款
8.21%3.83億
-2.03%3.74億
-10.10%3.84億
-22.85%3.72億
-30.32%3.54億
-33.44%3.82億
-24.57%4.28億
-3.44%4.82億
1.48%5.08億
53.37%5.74億
其他應收款(含利息和股利)
-78.13%630.58萬
115.09%1,919.56萬
87.90%1,910.56萬
82.85%2,571.21萬
494.17%2,882.91萬
-76.87%892.46萬
1,665.84%1,016.77萬
3,886.93%1,406.2萬
1,266.17%485.2萬
1,562.50%3,858.32萬
-應收利息
----
----
----
----
----
----
----
----
--54.85萬
----
-其他應收款
----
----
----
82.85%2,571.21萬
----
-76.87%892.46萬
----
3,886.93%1,406.2萬
----
1,562.50%3,858.32萬
預付款項
1.00%2,362.78萬
-15.27%1,953.28萬
-30.25%2,184.03萬
-18.55%2,034.67萬
-4.08%2,339.3萬
99.62%2,305.37萬
-53.36%3,131.44萬
14.18%2,498.04萬
76.25%2,438.71萬
-9.85%1,154.86萬
存貨
-15.04%3.71億
-20.10%4.04億
-26.20%3.77億
-40.92%3.46億
-20.52%4.37億
8.08%5.06億
39.85%5.11億
43.44%5.86億
60.19%5.5億
57.50%4.68億
應收款項融資
-27.89%8,656.87萬
-62.07%5,873.22萬
22.46%1億
7.77%1.12億
-16.47%1.2億
102.76%1.55億
23.20%8,175.34萬
21.88%1.04億
76.14%1.44億
-41.26%7,636.98萬
其他流動資產
84.40%1.65億
105.17%1.61億
117.34%1.07億
58.94%9,162.82萬
78.57%8,925.62萬
68.08%7,824.3萬
79.35%4,933.93萬
74.39%5,764.88萬
248.33%4,998.43萬
116.03%4,655.05萬
流動資產合計
-11.34%26.55億
-19.14%24.73億
-25.01%23.91億
-22.44%25.45億
-8.06%29.95億
64.91%30.59億
85.26%31.89億
111.31%32.81億
139.44%32.57億
61.02%18.55億
非流動資產
其他權益工具投資
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
-32.61%1.01億
-32.61%1.01億
-32.61%1.01億
-32.61%1.01億
其他非流動金融資產
-27.59%5,272.69萬
-7.78%6,714.97萬
-6.49%6,648.3萬
-0.24%7,723.3萬
-1.32%7,281.56萬
-1.32%7,281.56萬
--7,109.49萬
--7,741.58萬
--7,379.21萬
--7,379.21萬
投資性房地產
-93.44%26.68萬
-93.32%27.52萬
1,147.77%395.72萬
1,132.16%401.11萬
1,117.33%406.49萬
1,103.23%411.88萬
-9.57%31.71萬
-9.35%32.55萬
-9.13%33.39萬
-8.93%34.23萬
長期股權投資
-99.78%5,911.43
-99.78%5,908.44
-39.85%202.11萬
--264.39萬
--264.23萬
--264.06萬
--335.98萬
----
----
----
固定資產
----
----
----
26.88%12.33億
----
38.67%12.25億
----
14.45%9.72億
----
4.38%8.83億
固定資產清理
----
----
----
4.17%334.57萬
----
----
----
--321.16萬
----
----
在建工程
----
----
----
173.14%14.63億
----
363.66%9.41億
----
236.57%5.35億
----
164.64%2.03億
工程物資
----
----
----
--1,792.12萬
----
--2,219.16萬
----
----
----
----
無形資產
23.06%4.77億
14.13%4.8億
-8.64%3.85億
-12.70%3.86億
-8.27%3.88億
383.86%4.2億
383.73%4.21億
406.39%4.43億
379.15%4.23億
-2.42%8,683.76萬
商譽
-29.05%4,925.59萬
-29.05%4,925.59萬
0.00%6,942.37萬
0.00%6,942.37萬
-10.16%6,942.37萬
1.70%6,942.37萬
1.70%6,942.37萬
1.70%6,942.37萬
13.20%7,727.57萬
0.00%6,826.66萬
長期待攤費用
8,415.50%2,059.29萬
3,757.98%1,449.83萬
4,301.18%1,445.97萬
3,962.64%1,467.68萬
-38.62%24.18萬
--37.58萬
--32.85萬
--36.13萬
--39.4萬
----
遞延所得稅資產
-4.45%1,227.85萬
-33.55%1,271.79萬
-29.93%1,080.84萬
-29.71%1,036.72萬
-28.26%1,285萬
-19.32%1,913.84萬
-16.55%1,542.43萬
-11.30%1,474.94萬
30.57%1,791.26萬
166.35%2,372.12萬
使用權資產
-29.34%957.39萬
214.38%1,015.08萬
--1,394.35萬
--1,295.98萬
--1,354.91萬
--322.88萬
----
----
----
----
其他非流動資產
74.59%1.18億
-2.11%1.11億
2.64%1.77億
-4.88%8,415.33萬
145.96%6,747.67萬
431.67%1.13億
624.41%1.72億
226.13%8,847.38萬
-19.05%2,743.37萬
-23.67%2,133.1萬
非流動資產合計
20.45%38.24億
27.12%38.07億
41.25%36.83億
50.97%34.8億
74.15%31.75億
104.88%29.95億
85.34%26.07億
69.72%23.05億
41.44%18.23億
15.33%14.62億
資產總計
5.02%64.79億
3.74%62.8億
4.79%60.74億
7.85%60.25億
21.44%61.69億
82.52%60.54億
85.30%57.96億
91.91%55.86億
91.76%50.8億
37.08%33.17億
負債
流動負債
短期借款
9.80%2.68億
-81.55%5,008.8萬
-76.61%8,608.78萬
-63.80%1.58億
251.09%2.44億
283.98%2.71億
355.27%3.68億
182.99%4.37億
-59.88%6,958.18萬
-31.49%7,070.19萬
應付票據及應付帳款
5.83%8.9億
7.60%9.35億
19.62%9.15億
10.84%8.25億
34.25%8.41億
53.96%8.69億
38.77%7.65億
54.26%7.44億
100.64%6.26億
93.57%5.64億
-應付票據
15.48%3.64億
-15.76%2.91億
-7.85%2.84億
-18.28%2.78億
-2.17%3.15億
26.91%3.45億
19.88%3.09億
117.36%3.4億
634.05%3.22億
2,143.98%2.72億
-應付帳款
0.05%5.26億
23.01%6.44億
38.21%6.3億
35.30%5.47億
72.83%5.26億
79.16%5.24億
55.32%4.56億
24.01%4.04億
13.37%3.04億
4.58%2.92億
合同負債
-14.51%1,114.76萬
-53.55%860.77萬
-39.77%1,376.81萬
-7.89%1,096.83萬
-27.47%1,304.04萬
20.45%1,853.06萬
-31.25%2,285.9萬
-19.42%1,190.84萬
-7.06%1,798.05萬
-3.07%1,538.48萬
應付職工薪酬
22.00%4,190.51萬
12.24%7,396.86萬
10.61%5,662.79萬
1.30%4,507.72萬
4.17%3,434.74萬
-1.08%6,589.99萬
2.36%5,119.54萬
21.53%4,449.69萬
21.91%3,297.16萬
34.72%6,661.95萬
應交稅費
21.75%1,574.68萬
-16.89%2,051.37萬
4.62%1,876.62萬
-66.58%859.46萬
-64.07%1,293.39萬
-51.31%2,468.21萬
-73.80%1,793.79萬
-69.64%2,571.59萬
-38.15%3,600.21萬
9.82%5,069.54萬
其他應付款(含利息和股利)
-77.75%3,955.65萬
-69.38%5,483.14萬
-42.13%5,368.16萬
-37.86%5,829.63萬
1,349.35%1.78億
2,623.72%1.79億
1,422.91%9,276.73萬
1,492.37%9,381.4萬
74.15%1,226.42萬
-21.24%657.46萬
-其他應付款
----
----
----
-37.86%5,829.63萬
----
2,623.72%1.79億
----
1,492.37%9,381.4萬
----
-21.24%657.46萬
一年內到期的非流動負債
-57.36%3,981.57萬
-50.76%4,205.63萬
-60.37%2,638.74萬
-81.82%1,210.85萬
104.97%9,336.66萬
87.42%8,540.71萬
137.44%6,657.67萬
137.50%6,659.12萬
29.95%4,555.04萬
10.98%4,556.93萬
其他流動負債
-37.94%62.33萬
-63.85%51.57萬
-98.61%90.92萬
-98.66%85.96萬
4.41%100.45萬
79.11%142.64萬
--6,544.8萬
--6,422.48萬
--96.2萬
--79.64萬
流動負債合計
-7.74%13.08億
-21.77%11.86億
-19.39%11.73億
-24.30%11.27億
68.47%14.18億
84.65%15.16億
77.91%14.55億
84.40%14.89億
33.01%8.42億
47.71%8.21億
非流動負債
長期借款
56.64%8.39億
91.79%7.21億
119.02%5.77億
882.23%6.2億
536.30%5.35億
346.84%3.76億
103.01%2.63億
-53.16%6,309萬
-43.80%8,415萬
-60.00%8,413.1萬
遞延所得稅負債
-5.80%218.21萬
-5.71%221.57萬
-41.78%224.93萬
-75.39%228.29萬
-73.30%231.64萬
58.57%234.98萬
322.55%386.31萬
914.63%927.62萬
848.91%867.53萬
62.09%148.19萬
長期遞延收益
53.75%2.02億
45.34%1.93億
-0.16%1.31億
3.04%1.32億
8.23%1.31億
212.15%1.32億
236.13%1.31億
232.59%1.28億
214.13%1.21億
7.22%4,243.71萬
租賃負債
-52.71%627.03萬
124.17%721.75萬
--1,020.48萬
--1,054.13萬
--1,325.99萬
--321.97萬
----
----
----
----
其他非流動負債
-39.85%1.88萬
-70.36%1.99萬
-82.94%2.1萬
17.43%2.4萬
395.57%3.13萬
993.52%6.71萬
--12.34萬
--2.04萬
--6,316.21
--6,132.14
非流動負債合計
53.75%10.49億
79.56%9.23億
80.68%7.2億
281.05%7.65億
218.47%6.83億
301.41%5.14億
134.94%3.99億
15.22%2.01億
13.20%2.14億
-48.94%1.28億
負債合計
12.24%23.58億
3.89%21.09億
2.13%18.93億
11.98%18.92億
98.91%21.01億
113.91%20.3億
87.71%18.54億
72.12%16.89億
28.45%10.56億
17.65%9.49億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.9億
0.00%5.9億
0.00%5.9億
0.00%5.9億
0.00%5.9億
21.49%5.9億
21.49%5.9億
21.49%5.9億
70.09%5.9億
40.00%4.85億
資本公積
-0.70%16.96億
-0.45%16.96億
1.09%17.16億
1.62%17.13億
1.91%17.08億
485.52%17.03億
531.88%16.98億
566.20%16.86億
345.62%16.76億
-20.41%2.91億
盈餘公積
10.80%2.39億
10.80%2.39億
17.28%2.16億
17.28%2.16億
17.28%2.16億
17.28%2.16億
72.72%1.84億
72.72%1.84億
72.72%1.84億
72.72%1.84億
未分配利潤
1.97%15.84億
2.85%15.38億
6.60%15.42億
6.56%14.93億
0.97%15.53億
6.09%14.96億
12.39%14.47億
28.34%14.01億
53.06%15.38億
75.93%14.1億
減:庫存股
--9,571.43萬
--199.97萬
----
----
----
----
----
----
----
----
其他綜合收益
92.52%391.5萬
52.61%397.72萬
34.87%442.6萬
1,414.87%517.23萬
174.23%203.35萬
233.07%260.6萬
314.36%328.17萬
124.19%34.14萬
-305.76%-273.94萬
-257.67%-195.83萬
專項儲備
65.64%101.79萬
--49.9萬
--56.69萬
--121.53萬
--61.45萬
----
----
----
----
----
歸屬母公司所有者權益合計
-1.27%40.17億
1.45%40.65億
3.76%40.69億
4.07%40.18億
2.11%40.69億
69.22%40.07億
83.22%39.21億
100.11%38.61億
118.09%39.85億
46.80%23.68億
少數股東權益
--1.04億
520.18%1.07億
438.87%1.12億
219.88%1.15億
----
--1,724.2萬
--2,071.14萬
--3,601.27萬
--3,949.06萬
----
所有者權益(或股東權益)合計
1.29%41.21億
3.67%41.72億
6.05%41.81億
6.06%41.33億
1.11%40.69億
69.95%40.24億
84.18%39.42億
101.98%38.97億
120.25%40.24億
46.80%23.68億
負債和所有者權益(或股東權益)總計
5.02%64.79億
3.74%62.8億
4.79%60.74億
7.85%60.25億
21.44%61.69億
82.52%60.54億
85.30%57.96億
91.91%55.86億
91.76%50.8億
37.08%33.17億
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
--
--
--
無保留意見
會計師事務所
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
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立信會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -25.72%13.25億-29.55%11.83億-36.98%10.63億-25.89%12.55億-5.57%17.84億217.92%16.8億275.07%16.86億353.47%16.94億473.23%18.89億86.08%5.28億
交易性金融資產 --1.31億173.99%1.37億-18.90%1.89億-5.54%1.9億------5,000.96萬1,004.60%2.33億851.07%2.01億--------
應收票據及應收賬款 6.66%5.46億-12.32%4.9億-12.26%5.14億-15.97%5.05億-13.98%5.12億-18.57%5.58億-19.01%5.86億-1.41%6.01億7.00%5.95億83.18%6.86億
-應收票據 3.18%1.63億-34.60%1.15億-18.11%1.3億11.74%1.33億81.75%1.58億57.80%1.76億1.08%1.59億7.74%1.19億57.13%8,677.87萬111,645.64%1.12億
-應收賬款 8.21%3.83億-2.03%3.74億-10.10%3.84億-22.85%3.72億-30.32%3.54億-33.44%3.82億-24.57%4.28億-3.44%4.82億1.48%5.08億53.37%5.74億
其他應收款(含利息和股利) -78.13%630.58萬115.09%1,919.56萬87.90%1,910.56萬82.85%2,571.21萬494.17%2,882.91萬-76.87%892.46萬1,665.84%1,016.77萬3,886.93%1,406.2萬1,266.17%485.2萬1,562.50%3,858.32萬
-應收利息 ----------------------------------54.85萬----
-其他應收款 ------------82.85%2,571.21萬-----76.87%892.46萬----3,886.93%1,406.2萬----1,562.50%3,858.32萬
預付款項 1.00%2,362.78萬-15.27%1,953.28萬-30.25%2,184.03萬-18.55%2,034.67萬-4.08%2,339.3萬99.62%2,305.37萬-53.36%3,131.44萬14.18%2,498.04萬76.25%2,438.71萬-9.85%1,154.86萬
存貨 -15.04%3.71億-20.10%4.04億-26.20%3.77億-40.92%3.46億-20.52%4.37億8.08%5.06億39.85%5.11億43.44%5.86億60.19%5.5億57.50%4.68億
應收款項融資 -27.89%8,656.87萬-62.07%5,873.22萬22.46%1億7.77%1.12億-16.47%1.2億102.76%1.55億23.20%8,175.34萬21.88%1.04億76.14%1.44億-41.26%7,636.98萬
其他流動資產 84.40%1.65億105.17%1.61億117.34%1.07億58.94%9,162.82萬78.57%8,925.62萬68.08%7,824.3萬79.35%4,933.93萬74.39%5,764.88萬248.33%4,998.43萬116.03%4,655.05萬
流動資產合計 -11.34%26.55億-19.14%24.73億-25.01%23.91億-22.44%25.45億-8.06%29.95億64.91%30.59億85.26%31.89億111.31%32.81億139.44%32.57億61.02%18.55億
非流動資產
其他權益工具投資 0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億-32.61%1.01億-32.61%1.01億-32.61%1.01億-32.61%1.01億
其他非流動金融資產 -27.59%5,272.69萬-7.78%6,714.97萬-6.49%6,648.3萬-0.24%7,723.3萬-1.32%7,281.56萬-1.32%7,281.56萬--7,109.49萬--7,741.58萬--7,379.21萬--7,379.21萬
投資性房地產 -93.44%26.68萬-93.32%27.52萬1,147.77%395.72萬1,132.16%401.11萬1,117.33%406.49萬1,103.23%411.88萬-9.57%31.71萬-9.35%32.55萬-9.13%33.39萬-8.93%34.23萬
長期股權投資 -99.78%5,911.43-99.78%5,908.44-39.85%202.11萬--264.39萬--264.23萬--264.06萬--335.98萬------------
固定資產 ------------26.88%12.33億----38.67%12.25億----14.45%9.72億----4.38%8.83億
固定資產清理 ------------4.17%334.57萬--------------321.16萬--------
在建工程 ------------173.14%14.63億----363.66%9.41億----236.57%5.35億----164.64%2.03億
工程物資 --------------1,792.12萬------2,219.16萬----------------
無形資產 23.06%4.77億14.13%4.8億-8.64%3.85億-12.70%3.86億-8.27%3.88億383.86%4.2億383.73%4.21億406.39%4.43億379.15%4.23億-2.42%8,683.76萬
商譽 -29.05%4,925.59萬-29.05%4,925.59萬0.00%6,942.37萬0.00%6,942.37萬-10.16%6,942.37萬1.70%6,942.37萬1.70%6,942.37萬1.70%6,942.37萬13.20%7,727.57萬0.00%6,826.66萬
長期待攤費用 8,415.50%2,059.29萬3,757.98%1,449.83萬4,301.18%1,445.97萬3,962.64%1,467.68萬-38.62%24.18萬--37.58萬--32.85萬--36.13萬--39.4萬----
遞延所得稅資產 -4.45%1,227.85萬-33.55%1,271.79萬-29.93%1,080.84萬-29.71%1,036.72萬-28.26%1,285萬-19.32%1,913.84萬-16.55%1,542.43萬-11.30%1,474.94萬30.57%1,791.26萬166.35%2,372.12萬
使用權資產 -29.34%957.39萬214.38%1,015.08萬--1,394.35萬--1,295.98萬--1,354.91萬--322.88萬----------------
其他非流動資產 74.59%1.18億-2.11%1.11億2.64%1.77億-4.88%8,415.33萬145.96%6,747.67萬431.67%1.13億624.41%1.72億226.13%8,847.38萬-19.05%2,743.37萬-23.67%2,133.1萬
非流動資產合計 20.45%38.24億27.12%38.07億41.25%36.83億50.97%34.8億74.15%31.75億104.88%29.95億85.34%26.07億69.72%23.05億41.44%18.23億15.33%14.62億
資產總計 5.02%64.79億3.74%62.8億4.79%60.74億7.85%60.25億21.44%61.69億82.52%60.54億85.30%57.96億91.91%55.86億91.76%50.8億37.08%33.17億
負債
流動負債
短期借款 9.80%2.68億-81.55%5,008.8萬-76.61%8,608.78萬-63.80%1.58億251.09%2.44億283.98%2.71億355.27%3.68億182.99%4.37億-59.88%6,958.18萬-31.49%7,070.19萬
應付票據及應付帳款 5.83%8.9億7.60%9.35億19.62%9.15億10.84%8.25億34.25%8.41億53.96%8.69億38.77%7.65億54.26%7.44億100.64%6.26億93.57%5.64億
-應付票據 15.48%3.64億-15.76%2.91億-7.85%2.84億-18.28%2.78億-2.17%3.15億26.91%3.45億19.88%3.09億117.36%3.4億634.05%3.22億2,143.98%2.72億
-應付帳款 0.05%5.26億23.01%6.44億38.21%6.3億35.30%5.47億72.83%5.26億79.16%5.24億55.32%4.56億24.01%4.04億13.37%3.04億4.58%2.92億
合同負債 -14.51%1,114.76萬-53.55%860.77萬-39.77%1,376.81萬-7.89%1,096.83萬-27.47%1,304.04萬20.45%1,853.06萬-31.25%2,285.9萬-19.42%1,190.84萬-7.06%1,798.05萬-3.07%1,538.48萬
應付職工薪酬 22.00%4,190.51萬12.24%7,396.86萬10.61%5,662.79萬1.30%4,507.72萬4.17%3,434.74萬-1.08%6,589.99萬2.36%5,119.54萬21.53%4,449.69萬21.91%3,297.16萬34.72%6,661.95萬
應交稅費 21.75%1,574.68萬-16.89%2,051.37萬4.62%1,876.62萬-66.58%859.46萬-64.07%1,293.39萬-51.31%2,468.21萬-73.80%1,793.79萬-69.64%2,571.59萬-38.15%3,600.21萬9.82%5,069.54萬
其他應付款(含利息和股利) -77.75%3,955.65萬-69.38%5,483.14萬-42.13%5,368.16萬-37.86%5,829.63萬1,349.35%1.78億2,623.72%1.79億1,422.91%9,276.73萬1,492.37%9,381.4萬74.15%1,226.42萬-21.24%657.46萬
-其他應付款 -------------37.86%5,829.63萬----2,623.72%1.79億----1,492.37%9,381.4萬-----21.24%657.46萬
一年內到期的非流動負債 -57.36%3,981.57萬-50.76%4,205.63萬-60.37%2,638.74萬-81.82%1,210.85萬104.97%9,336.66萬87.42%8,540.71萬137.44%6,657.67萬137.50%6,659.12萬29.95%4,555.04萬10.98%4,556.93萬
其他流動負債 -37.94%62.33萬-63.85%51.57萬-98.61%90.92萬-98.66%85.96萬4.41%100.45萬79.11%142.64萬--6,544.8萬--6,422.48萬--96.2萬--79.64萬
流動負債合計 -7.74%13.08億-21.77%11.86億-19.39%11.73億-24.30%11.27億68.47%14.18億84.65%15.16億77.91%14.55億84.40%14.89億33.01%8.42億47.71%8.21億
非流動負債
長期借款 56.64%8.39億91.79%7.21億119.02%5.77億882.23%6.2億536.30%5.35億346.84%3.76億103.01%2.63億-53.16%6,309萬-43.80%8,415萬-60.00%8,413.1萬
遞延所得稅負債 -5.80%218.21萬-5.71%221.57萬-41.78%224.93萬-75.39%228.29萬-73.30%231.64萬58.57%234.98萬322.55%386.31萬914.63%927.62萬848.91%867.53萬62.09%148.19萬
長期遞延收益 53.75%2.02億45.34%1.93億-0.16%1.31億3.04%1.32億8.23%1.31億212.15%1.32億236.13%1.31億232.59%1.28億214.13%1.21億7.22%4,243.71萬
租賃負債 -52.71%627.03萬124.17%721.75萬--1,020.48萬--1,054.13萬--1,325.99萬--321.97萬----------------
其他非流動負債 -39.85%1.88萬-70.36%1.99萬-82.94%2.1萬17.43%2.4萬395.57%3.13萬993.52%6.71萬--12.34萬--2.04萬--6,316.21--6,132.14
非流動負債合計 53.75%10.49億79.56%9.23億80.68%7.2億281.05%7.65億218.47%6.83億301.41%5.14億134.94%3.99億15.22%2.01億13.20%2.14億-48.94%1.28億
負債合計 12.24%23.58億3.89%21.09億2.13%18.93億11.98%18.92億98.91%21.01億113.91%20.3億87.71%18.54億72.12%16.89億28.45%10.56億17.65%9.49億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.9億0.00%5.9億0.00%5.9億0.00%5.9億0.00%5.9億21.49%5.9億21.49%5.9億21.49%5.9億70.09%5.9億40.00%4.85億
資本公積 -0.70%16.96億-0.45%16.96億1.09%17.16億1.62%17.13億1.91%17.08億485.52%17.03億531.88%16.98億566.20%16.86億345.62%16.76億-20.41%2.91億
盈餘公積 10.80%2.39億10.80%2.39億17.28%2.16億17.28%2.16億17.28%2.16億17.28%2.16億72.72%1.84億72.72%1.84億72.72%1.84億72.72%1.84億
未分配利潤 1.97%15.84億2.85%15.38億6.60%15.42億6.56%14.93億0.97%15.53億6.09%14.96億12.39%14.47億28.34%14.01億53.06%15.38億75.93%14.1億
減:庫存股 --9,571.43萬--199.97萬--------------------------------
其他綜合收益 92.52%391.5萬52.61%397.72萬34.87%442.6萬1,414.87%517.23萬174.23%203.35萬233.07%260.6萬314.36%328.17萬124.19%34.14萬-305.76%-273.94萬-257.67%-195.83萬
專項儲備 65.64%101.79萬--49.9萬--56.69萬--121.53萬--61.45萬--------------------
歸屬母公司所有者權益合計 -1.27%40.17億1.45%40.65億3.76%40.69億4.07%40.18億2.11%40.69億69.22%40.07億83.22%39.21億100.11%38.61億118.09%39.85億46.80%23.68億
少數股東權益 --1.04億520.18%1.07億438.87%1.12億219.88%1.15億------1,724.2萬--2,071.14萬--3,601.27萬--3,949.06萬----
所有者權益(或股東權益)合計 1.29%41.21億3.67%41.72億6.05%41.81億6.06%41.33億1.11%40.69億69.95%40.24億84.18%39.42億101.98%38.97億120.25%40.24億46.80%23.68億
負債和所有者權益(或股東權益)總計 5.02%64.79億3.74%62.8億4.79%60.74億7.85%60.25億21.44%61.69億82.52%60.54億85.30%57.96億91.91%55.86億91.76%50.8億37.08%33.17億
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------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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