滬深市場個股詳情

603121 華培動力

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  • 11.97
  • +1.09+10.02%
午間休市 12/05 11:29 (北京)
40.52億總市值44.66市盈率TTM

華培動力關鍵統計數據

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
60.98%3.17億
21.16%3.12億
26.58%2.48億
-0.64%1.66億
34.92%1.97億
12.83%2.58億
68.37%1.96億
61.84%1.67億
-14.90%1.46億
-45.69%2.28億
交易性金融資產
--4,020.09萬
--2,002.17萬
----
----
----
----
----
-58.62%1.01億
-53.79%1.21億
212.66%9,379.79萬
應收票據及應收賬款
-4.30%3.87億
2.42%3.83億
15.29%4.02億
27.30%4.5億
49.85%4.04億
77.26%3.74億
42.44%3.49億
44.62%3.53億
-5.79%2.7億
-18.34%2.11億
-應收票據
-23.10%2,378.46萬
3.92%2,378.87萬
291.83%2,855.84萬
94.23%2,658.41萬
226.06%3,092.93萬
109.01%2,289.13萬
-54.65%728.85萬
-44.54%1,368.71萬
-60.87%948.58萬
-42.98%1,095.22萬
-應收賬款
-2.75%3.63億
2.32%3.59億
9.40%3.74億
24.60%4.23億
43.43%3.73億
75.52%3.51億
49.25%3.42億
54.64%3.4億
-0.70%2.6億
-16.36%2億
其他應收款(含利息和股利)
-15.46%1,602.43萬
-66.29%1,341.04萬
-80.15%861.31萬
-55.46%890.14萬
-8.10%1,895.56萬
88.39%3,978.49萬
105.25%4,339.6萬
3.84%1,998.62萬
105.26%2,062.63萬
124.95%2,111.85萬
-其他應收款
----
-66.29%1,341.04萬
----
----
----
88.39%3,978.49萬
----
3.84%1,998.62萬
----
124.95%2,111.85萬
合同資產
----
----
----
----
-54.08%13.92萬
-60.30%13.92萬
-63.41%12.83萬
136.00%33.63萬
-63.10%30.31萬
-58.47%35.06萬
預付款項
-15.56%569.52萬
-12.49%725.19萬
15.00%3,184.83萬
43.61%611.62萬
67.14%674.49萬
167.35%828.66萬
1,015.59%2,769.45萬
88.27%425.89萬
-10.92%403.55萬
-42.85%309.95萬
存貨
-2.83%2.62億
2.11%2.58億
-11.85%2.64億
-2.66%2.7億
14.75%2.7億
19.21%2.53億
45.11%2.99億
35.02%2.77億
14.14%2.35億
10.65%2.12億
應收款項融資
49.22%3,463.7萬
-15.96%1,193.81萬
-10.69%2,196.15萬
0.56%2,507.24萬
19.17%2,321.28萬
-50.64%1,420.45萬
-48.28%2,458.95萬
-43.81%2,493.19萬
13.65%1,947.8萬
34.09%2,877.71萬
其他流動資產
-3.91%997.36萬
10.55%1,744.46萬
22.17%1,559.85萬
79.15%1,760.76萬
-20.21%1,037.94萬
271.71%1,577.92萬
291.20%1,276.83萬
64.75%982.81萬
51.26%1,300.82萬
-70.74%424.5萬
流動資產合計
15.28%10.73億
6.31%10.23億
4.13%9.92億
-1.49%9.43億
12.22%9.31億
19.91%9.62億
13.55%9.53億
10.31%9.57億
-14.21%8.29億
-15.69%8.03億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
----
0.00%2,500萬
--2,500萬
其他非流動金融資產
0.00%1,400萬
0.00%1,400萬
0.00%1,400萬
0.00%1,400萬
--1,400萬
--1,400萬
--1,400萬
--1,400萬
----
----
長期股權投資
10.71%8,994.68萬
12.31%9,044.72萬
10.81%9,082.29萬
12.07%9,431.55萬
-1.46%8,124.46萬
-4.68%8,053.68萬
166.78%8,196.15萬
6,027.61%8,415.9萬
23,102.11%8,244.67萬
59,204.71%8,449.15萬
固定資產
----
-9.32%5.45億
----
----
----
30.75%6.01億
----
16.06%5.56億
----
5.71%4.6億
在建工程
----
83.59%5,424.39萬
----
----
----
-73.24%2,954.57萬
----
174.95%1.08億
----
82.41%1.1億
無形資產
-10.69%1.09億
-10.75%1.12億
-11.03%1.15億
-10.11%1.19億
66.67%1.22億
67.73%1.26億
68.73%1.29億
70.94%1.32億
-7.52%7,318.97萬
-7.32%7,485.62萬
商譽
-7.84%2.66億
-7.84%2.66億
-7.84%2.66億
-7.84%2.66億
489.15%2.89億
489.15%2.89億
489.15%2.89億
489.15%2.89億
-2.26%4,906.62萬
-2.26%4,906.62萬
長期待攤費用
-20.99%1,964.56萬
0.36%2,055.62萬
46.50%2,347.86萬
37.72%2,354.94萬
128.59%2,486.48萬
82.73%2,048.31萬
24.33%1,602.62萬
26.65%1,709.92萬
0.74%1,087.76萬
2.00%1,120.97萬
遞延所得稅資產
26.84%2,019.75萬
17.17%1,987.08萬
34.13%2,066.86萬
7.35%2,048.15萬
75.05%1,592.38萬
119.52%1,695.94萬
76.95%1,540.96萬
90.46%1,907.94萬
10.79%909.66萬
-11.36%772.58萬
使用權資產
64.67%618.7萬
-17.09%712.71萬
-18.57%805.68萬
-54.05%504.8萬
5,052.41%375.73萬
3,348.67%859.61萬
4,422.83%989.45萬
2,913.07%1,098.61萬
--7.29萬
--24.93萬
其他非流動資產
-15.83%770.27萬
-16.22%1,030.42萬
41.47%965.45萬
-15.63%603.67萬
24.02%915.17萬
-56.86%1,229.93萬
-72.78%682.46萬
-55.38%715.47萬
-69.08%737.9萬
-12.18%2,850.97萬
非流動資產合計
-3.96%11.32億
-4.85%11.4億
-5.69%11.45億
-6.92%11.52億
37.89%11.79億
40.75%11.98億
64.52%12.14億
74.10%12.37億
18.58%8.55億
25.42%8.51億
資產總計
4.53%22.05億
0.13%21.63億
-1.37%21.37億
-4.55%20.95億
25.25%21.1億
30.64%21.61億
37.40%21.67億
39.03%21.95億
-0.20%16.84億
1.42%16.54億
負債
流動負債
短期借款
-52.45%1.51億
-62.24%1.44億
-37.62%2.6億
-41.14%2.71億
44.91%3.17億
89.60%3.81億
346.82%4.17億
511.72%4.6億
18.91%2.19億
21.06%2.01億
交易性金融負債
----
----
----
----
----
----
----
----
----
--52.62萬
應付票據及應付帳款
0.67%2.43億
3.91%2.46億
-19.15%2.6億
-23.27%2.56億
24.69%2.42億
19.74%2.37億
116.94%3.21億
102.53%3.34億
-5.33%1.94億
5.01%1.98億
-應付票據
88.17%4,718.62萬
87.13%3,880.41萬
-57.14%2,755.56萬
-54.78%1,692.72萬
--2,507.7萬
49.72%2,073.68萬
422.76%6,429.96萬
183.61%3,743.6萬
----
60.93%1,385萬
-應付帳款
-9.46%1.96億
-4.07%2.08億
-9.64%2.32億
-19.28%2.39億
11.75%2.16億
17.48%2.16億
89.23%2.57億
95.47%2.96億
2.37%1.94億
2.34%1.84億
合同負債
-14.36%329.71萬
-0.80%381.92萬
0.25%381.92萬
-0.09%385萬
-42.73%385萬
-41.11%385萬
-41.73%380.98萬
-45.87%385.33萬
-6.43%672.22萬
-0.13%653.77萬
預收款項
23.18%1,003.58萬
23.41%793.17萬
123.16%678.26萬
-25.66%679.28萬
14.69%814.7萬
-0.17%642.71萬
-40.76%303.93萬
80.47%913.8萬
35.73%710.37萬
3.33%643.83萬
應付職工薪酬
-25.72%2,880.95萬
-17.44%2,710.65萬
-5.51%3,054.52萬
-18.17%2,761.56萬
41.10%3,878.43萬
34.62%3,283.35萬
53.66%3,232.5萬
86.97%3,374.55萬
12.32%2,748.72萬
16.76%2,439.02萬
應交稅費
-16.39%982.23萬
-6.91%1,035.48萬
-55.50%1,412.21萬
1.64%1,591.49萬
19.49%1,174.72萬
63.94%1,112.29萬
230.71%3,173.41萬
-1.37%1,565.85萬
42.84%983.1萬
-10.24%678.47萬
其他應付款(含利息和股利)
-49.32%457.86萬
-80.00%445.52萬
-73.44%569.03萬
-82.63%508.45萬
-63.07%903.37萬
-7.99%2,227.94萬
-29.48%2,142.13萬
-3.34%2,927.16萬
-20.13%2,446.48萬
-20.47%2,421.53萬
-應付利息
----
----
----
----
--9.75萬
--34.39萬
--23.52萬
--13.55萬
----
----
-其他應付款
----
-79.69%445.52萬
----
----
----
-9.41%2,193.56萬
----
-3.79%2,913.61萬
----
-20.47%2,421.53萬
一年內到期的非流動負債
-7.58%404.37萬
-86.68%423.65萬
-88.54%435.1萬
-91.02%333.4萬
-87.95%437.53萬
-11.70%3,180.97萬
-43.43%3,796.27萬
24.76%3,714.04萬
25.02%3,631.67萬
25.52%3,602.6萬
其他流動負債
-55.05%854.11萬
-49.33%589.93萬
147.02%1,036.33萬
325.61%1,515.66萬
3,477.28%1,899.94萬
1,735.67%1,164.26萬
54.85%419.53萬
-56.97%356.12萬
-24.76%53.11萬
-10.15%63.42萬
流動負債合計
-29.13%4.63億
-38.48%4.54億
-31.77%5.95億
-34.72%6.05億
24.48%6.53億
46.29%7.38億
127.34%8.73億
161.34%9.26億
6.52%5.25億
10.73%5.04億
非流動負債
長期借款
109.69%3.55億
125.73%3.54億
709.46%2.02億
641.46%1.85億
--1.69億
--1.57億
--2,500萬
--2,500萬
----
----
預計負債
28.46%851.22萬
1.20%830.38萬
-64.43%818.34萬
-71.19%772.43萬
-26.46%662.65萬
-13.61%820.5萬
136.85%2,300.55萬
157.85%2,681.15萬
--901.11萬
--949.81萬
遞延所得稅負債
-10.17%1,285.03萬
-10.91%1,350.56萬
-10.58%1,413.93萬
-24.90%1,428.97萬
130.19%1,430.58萬
135.82%1,516萬
136.84%1,581.22萬
171.72%1,902.84萬
-13.38%621.47萬
-12.69%642.88萬
長期遞延收益
-5.55%1,340.64萬
-5.21%1,400.66萬
-4.56%1,465.91萬
5.67%1,524.82萬
-5.34%1,419.41萬
-5.07%1,477.67萬
4.19%1,535.89萬
-5.64%1,443.06萬
125.02%1,499.55萬
125.09%1,556.56萬
租賃負債
188.91%281.6萬
-24.11%363.46萬
-8.56%465.58萬
-55.76%249.89萬
--97.47萬
--478.91萬
--509.17萬
--564.84萬
----
----
非流動負債合計
104.28%4.2億
96.94%3.93億
189.56%2.44億
147.61%2.25億
579.96%2.05億
533.68%2億
170.70%8,426.83萬
30.91%9,091.89萬
-41.13%3,022.13萬
-38.63%3,149.25萬
負債合計
2.80%8.83億
-9.66%8.47億
-12.28%8.39億
-18.42%8.3億
54.73%8.59億
74.93%9.38億
130.59%9.57億
139.97%10.17億
2.02%5.55億
5.73%5.36億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.39億
0.00%3.39億
0.00%3.39億
-1.18%3.39億
-1.57%3.39億
-1.57%3.39億
27.97%3.39億
29.50%3.43億
30.44%3.44億
30.44%3.44億
資本公積
-0.54%5.28億
-0.32%5.28億
-0.47%5.28億
-2.78%5.3億
-2.44%5.3億
-2.32%5.29億
-13.92%5.3億
-10.93%5.46億
-10.04%5.44億
-9.90%5.42億
盈餘公積
12.78%5,459.3萬
12.78%5,459.3萬
12.78%5,459.3萬
12.78%5,459.3萬
18.15%4,840.56萬
18.15%4,840.56萬
18.15%4,840.56萬
18.15%4,840.56萬
11.91%4,096.96萬
11.91%4,096.96萬
未分配利潤
28.84%3.77億
42.13%3.67億
43.89%3.44億
55.82%3.06億
31.97%2.93億
21.73%2.59億
-10.72%2.39億
-25.53%1.96億
-15.00%2.22億
-13.00%2.12億
減:庫存股
----
----
----
----
----
----
----
-44.57%1,496.97萬
-3.90%2,118.29萬
-3.90%2,118.29萬
歸屬母公司所有者權益合計
7.25%12.98億
9.65%12.88億
9.40%12.65億
9.98%12.3億
7.17%12.1億
5.08%11.75億
-0.52%11.56億
-3.19%11.18億
-1.25%11.29億
-0.51%11.18億
少數股東權益
-40.00%2,434.23萬
-41.85%2,800.74萬
-38.81%3,290.12萬
-40.53%3,544.03萬
48,006.54%4,056.96萬
50,599.50%4,816.53萬
61,568.30%5,377.19萬
85,736.81%5,958.99萬
-241.81%-8.47萬
-20,732.04%-9.54萬
所有者權益(或股東權益)合計
5.72%13.23億
7.63%13.16億
7.26%12.98億
7.43%12.65億
10.77%12.51億
9.40%12.23億
4.12%12.1億
1.98%11.78億
-1.26%11.29億
-0.52%11.18億
負債和所有者權益(或股東權益)總計
4.53%22.05億
0.13%21.63億
-1.37%21.37億
-4.55%20.95億
25.25%21.1億
30.64%21.61億
37.40%21.67億
39.03%21.95億
-0.20%16.84億
1.42%16.54億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 60.98%3.17億21.16%3.12億26.58%2.48億-0.64%1.66億34.92%1.97億12.83%2.58億68.37%1.96億61.84%1.67億-14.90%1.46億-45.69%2.28億
交易性金融資產 --4,020.09萬--2,002.17萬---------------------58.62%1.01億-53.79%1.21億212.66%9,379.79萬
應收票據及應收賬款 -4.30%3.87億2.42%3.83億15.29%4.02億27.30%4.5億49.85%4.04億77.26%3.74億42.44%3.49億44.62%3.53億-5.79%2.7億-18.34%2.11億
-應收票據 -23.10%2,378.46萬3.92%2,378.87萬291.83%2,855.84萬94.23%2,658.41萬226.06%3,092.93萬109.01%2,289.13萬-54.65%728.85萬-44.54%1,368.71萬-60.87%948.58萬-42.98%1,095.22萬
-應收賬款 -2.75%3.63億2.32%3.59億9.40%3.74億24.60%4.23億43.43%3.73億75.52%3.51億49.25%3.42億54.64%3.4億-0.70%2.6億-16.36%2億
其他應收款(含利息和股利) -15.46%1,602.43萬-66.29%1,341.04萬-80.15%861.31萬-55.46%890.14萬-8.10%1,895.56萬88.39%3,978.49萬105.25%4,339.6萬3.84%1,998.62萬105.26%2,062.63萬124.95%2,111.85萬
-其他應收款 -----66.29%1,341.04萬------------88.39%3,978.49萬----3.84%1,998.62萬----124.95%2,111.85萬
合同資產 -----------------54.08%13.92萬-60.30%13.92萬-63.41%12.83萬136.00%33.63萬-63.10%30.31萬-58.47%35.06萬
預付款項 -15.56%569.52萬-12.49%725.19萬15.00%3,184.83萬43.61%611.62萬67.14%674.49萬167.35%828.66萬1,015.59%2,769.45萬88.27%425.89萬-10.92%403.55萬-42.85%309.95萬
存貨 -2.83%2.62億2.11%2.58億-11.85%2.64億-2.66%2.7億14.75%2.7億19.21%2.53億45.11%2.99億35.02%2.77億14.14%2.35億10.65%2.12億
應收款項融資 49.22%3,463.7萬-15.96%1,193.81萬-10.69%2,196.15萬0.56%2,507.24萬19.17%2,321.28萬-50.64%1,420.45萬-48.28%2,458.95萬-43.81%2,493.19萬13.65%1,947.8萬34.09%2,877.71萬
其他流動資產 -3.91%997.36萬10.55%1,744.46萬22.17%1,559.85萬79.15%1,760.76萬-20.21%1,037.94萬271.71%1,577.92萬291.20%1,276.83萬64.75%982.81萬51.26%1,300.82萬-70.74%424.5萬
流動資產合計 15.28%10.73億6.31%10.23億4.13%9.92億-1.49%9.43億12.22%9.31億19.91%9.62億13.55%9.53億10.31%9.57億-14.21%8.29億-15.69%8.03億
非流動資產
其他權益工具投資 --------------------------------0.00%2,500萬--2,500萬
其他非流動金融資產 0.00%1,400萬0.00%1,400萬0.00%1,400萬0.00%1,400萬--1,400萬--1,400萬--1,400萬--1,400萬--------
長期股權投資 10.71%8,994.68萬12.31%9,044.72萬10.81%9,082.29萬12.07%9,431.55萬-1.46%8,124.46萬-4.68%8,053.68萬166.78%8,196.15萬6,027.61%8,415.9萬23,102.11%8,244.67萬59,204.71%8,449.15萬
固定資產 -----9.32%5.45億------------30.75%6.01億----16.06%5.56億----5.71%4.6億
在建工程 ----83.59%5,424.39萬-------------73.24%2,954.57萬----174.95%1.08億----82.41%1.1億
無形資產 -10.69%1.09億-10.75%1.12億-11.03%1.15億-10.11%1.19億66.67%1.22億67.73%1.26億68.73%1.29億70.94%1.32億-7.52%7,318.97萬-7.32%7,485.62萬
商譽 -7.84%2.66億-7.84%2.66億-7.84%2.66億-7.84%2.66億489.15%2.89億489.15%2.89億489.15%2.89億489.15%2.89億-2.26%4,906.62萬-2.26%4,906.62萬
長期待攤費用 -20.99%1,964.56萬0.36%2,055.62萬46.50%2,347.86萬37.72%2,354.94萬128.59%2,486.48萬82.73%2,048.31萬24.33%1,602.62萬26.65%1,709.92萬0.74%1,087.76萬2.00%1,120.97萬
遞延所得稅資產 26.84%2,019.75萬17.17%1,987.08萬34.13%2,066.86萬7.35%2,048.15萬75.05%1,592.38萬119.52%1,695.94萬76.95%1,540.96萬90.46%1,907.94萬10.79%909.66萬-11.36%772.58萬
使用權資產 64.67%618.7萬-17.09%712.71萬-18.57%805.68萬-54.05%504.8萬5,052.41%375.73萬3,348.67%859.61萬4,422.83%989.45萬2,913.07%1,098.61萬--7.29萬--24.93萬
其他非流動資產 -15.83%770.27萬-16.22%1,030.42萬41.47%965.45萬-15.63%603.67萬24.02%915.17萬-56.86%1,229.93萬-72.78%682.46萬-55.38%715.47萬-69.08%737.9萬-12.18%2,850.97萬
非流動資產合計 -3.96%11.32億-4.85%11.4億-5.69%11.45億-6.92%11.52億37.89%11.79億40.75%11.98億64.52%12.14億74.10%12.37億18.58%8.55億25.42%8.51億
資產總計 4.53%22.05億0.13%21.63億-1.37%21.37億-4.55%20.95億25.25%21.1億30.64%21.61億37.40%21.67億39.03%21.95億-0.20%16.84億1.42%16.54億
負債
流動負債
短期借款 -52.45%1.51億-62.24%1.44億-37.62%2.6億-41.14%2.71億44.91%3.17億89.60%3.81億346.82%4.17億511.72%4.6億18.91%2.19億21.06%2.01億
交易性金融負債 --------------------------------------52.62萬
應付票據及應付帳款 0.67%2.43億3.91%2.46億-19.15%2.6億-23.27%2.56億24.69%2.42億19.74%2.37億116.94%3.21億102.53%3.34億-5.33%1.94億5.01%1.98億
-應付票據 88.17%4,718.62萬87.13%3,880.41萬-57.14%2,755.56萬-54.78%1,692.72萬--2,507.7萬49.72%2,073.68萬422.76%6,429.96萬183.61%3,743.6萬----60.93%1,385萬
-應付帳款 -9.46%1.96億-4.07%2.08億-9.64%2.32億-19.28%2.39億11.75%2.16億17.48%2.16億89.23%2.57億95.47%2.96億2.37%1.94億2.34%1.84億
合同負債 -14.36%329.71萬-0.80%381.92萬0.25%381.92萬-0.09%385萬-42.73%385萬-41.11%385萬-41.73%380.98萬-45.87%385.33萬-6.43%672.22萬-0.13%653.77萬
預收款項 23.18%1,003.58萬23.41%793.17萬123.16%678.26萬-25.66%679.28萬14.69%814.7萬-0.17%642.71萬-40.76%303.93萬80.47%913.8萬35.73%710.37萬3.33%643.83萬
應付職工薪酬 -25.72%2,880.95萬-17.44%2,710.65萬-5.51%3,054.52萬-18.17%2,761.56萬41.10%3,878.43萬34.62%3,283.35萬53.66%3,232.5萬86.97%3,374.55萬12.32%2,748.72萬16.76%2,439.02萬
應交稅費 -16.39%982.23萬-6.91%1,035.48萬-55.50%1,412.21萬1.64%1,591.49萬19.49%1,174.72萬63.94%1,112.29萬230.71%3,173.41萬-1.37%1,565.85萬42.84%983.1萬-10.24%678.47萬
其他應付款(含利息和股利) -49.32%457.86萬-80.00%445.52萬-73.44%569.03萬-82.63%508.45萬-63.07%903.37萬-7.99%2,227.94萬-29.48%2,142.13萬-3.34%2,927.16萬-20.13%2,446.48萬-20.47%2,421.53萬
-應付利息 ------------------9.75萬--34.39萬--23.52萬--13.55萬--------
-其他應付款 -----79.69%445.52萬-------------9.41%2,193.56萬-----3.79%2,913.61萬-----20.47%2,421.53萬
一年內到期的非流動負債 -7.58%404.37萬-86.68%423.65萬-88.54%435.1萬-91.02%333.4萬-87.95%437.53萬-11.70%3,180.97萬-43.43%3,796.27萬24.76%3,714.04萬25.02%3,631.67萬25.52%3,602.6萬
其他流動負債 -55.05%854.11萬-49.33%589.93萬147.02%1,036.33萬325.61%1,515.66萬3,477.28%1,899.94萬1,735.67%1,164.26萬54.85%419.53萬-56.97%356.12萬-24.76%53.11萬-10.15%63.42萬
流動負債合計 -29.13%4.63億-38.48%4.54億-31.77%5.95億-34.72%6.05億24.48%6.53億46.29%7.38億127.34%8.73億161.34%9.26億6.52%5.25億10.73%5.04億
非流動負債
長期借款 109.69%3.55億125.73%3.54億709.46%2.02億641.46%1.85億--1.69億--1.57億--2,500萬--2,500萬--------
預計負債 28.46%851.22萬1.20%830.38萬-64.43%818.34萬-71.19%772.43萬-26.46%662.65萬-13.61%820.5萬136.85%2,300.55萬157.85%2,681.15萬--901.11萬--949.81萬
遞延所得稅負債 -10.17%1,285.03萬-10.91%1,350.56萬-10.58%1,413.93萬-24.90%1,428.97萬130.19%1,430.58萬135.82%1,516萬136.84%1,581.22萬171.72%1,902.84萬-13.38%621.47萬-12.69%642.88萬
長期遞延收益 -5.55%1,340.64萬-5.21%1,400.66萬-4.56%1,465.91萬5.67%1,524.82萬-5.34%1,419.41萬-5.07%1,477.67萬4.19%1,535.89萬-5.64%1,443.06萬125.02%1,499.55萬125.09%1,556.56萬
租賃負債 188.91%281.6萬-24.11%363.46萬-8.56%465.58萬-55.76%249.89萬--97.47萬--478.91萬--509.17萬--564.84萬--------
非流動負債合計 104.28%4.2億96.94%3.93億189.56%2.44億147.61%2.25億579.96%2.05億533.68%2億170.70%8,426.83萬30.91%9,091.89萬-41.13%3,022.13萬-38.63%3,149.25萬
負債合計 2.80%8.83億-9.66%8.47億-12.28%8.39億-18.42%8.3億54.73%8.59億74.93%9.38億130.59%9.57億139.97%10.17億2.02%5.55億5.73%5.36億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.39億0.00%3.39億0.00%3.39億-1.18%3.39億-1.57%3.39億-1.57%3.39億27.97%3.39億29.50%3.43億30.44%3.44億30.44%3.44億
資本公積 -0.54%5.28億-0.32%5.28億-0.47%5.28億-2.78%5.3億-2.44%5.3億-2.32%5.29億-13.92%5.3億-10.93%5.46億-10.04%5.44億-9.90%5.42億
盈餘公積 12.78%5,459.3萬12.78%5,459.3萬12.78%5,459.3萬12.78%5,459.3萬18.15%4,840.56萬18.15%4,840.56萬18.15%4,840.56萬18.15%4,840.56萬11.91%4,096.96萬11.91%4,096.96萬
未分配利潤 28.84%3.77億42.13%3.67億43.89%3.44億55.82%3.06億31.97%2.93億21.73%2.59億-10.72%2.39億-25.53%1.96億-15.00%2.22億-13.00%2.12億
減:庫存股 -----------------------------44.57%1,496.97萬-3.90%2,118.29萬-3.90%2,118.29萬
歸屬母公司所有者權益合計 7.25%12.98億9.65%12.88億9.40%12.65億9.98%12.3億7.17%12.1億5.08%11.75億-0.52%11.56億-3.19%11.18億-1.25%11.29億-0.51%11.18億
少數股東權益 -40.00%2,434.23萬-41.85%2,800.74萬-38.81%3,290.12萬-40.53%3,544.03萬48,006.54%4,056.96萬50,599.50%4,816.53萬61,568.30%5,377.19萬85,736.81%5,958.99萬-241.81%-8.47萬-20,732.04%-9.54萬
所有者權益(或股東權益)合計 5.72%13.23億7.63%13.16億7.26%12.98億7.43%12.65億10.77%12.51億9.40%12.23億4.12%12.1億1.98%11.78億-1.26%11.29億-0.52%11.18億
負債和所有者權益(或股東權益)總計 4.53%22.05億0.13%21.63億-1.37%21.37億-4.55%20.95億25.25%21.1億30.64%21.61億37.40%21.67億39.03%21.95億-0.20%16.84億1.42%16.54億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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