滬深市場個股詳情

603326 我樂家居

添加自選
  • 7.63
  • -0.02-0.26%
已收盤 12/13 15:00 (北京)
24.63億總市值29.46市盈率TTM

我樂家居關鍵統計數據

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
7.42%2.96億
-5.36%4.01億
59.66%4.96億
82.94%5.44億
34.32%2.75億
74.16%4.23億
46.73%3.1億
-21.21%2.98億
-16.85%2.05億
-24.46%2.43億
交易性金融資產
10.22%1.12億
435.74%1,181.29萬
1,798.29%4,185.66萬
1,466.00%4,186.94萬
-26.07%1.02億
-98.55%220.5萬
-98.51%220.5萬
-97.94%267.37萬
42.12%1.38億
232.42%1.52億
應收票據及應收賬款
-56.03%9,220.96萬
-40.46%1.22億
-33.81%1.29億
-39.78%1.2億
-0.57%2.1億
-0.45%2.05億
-9.17%1.95億
-21.03%2億
-65.24%2.11億
-67.87%2.06億
-應收票據
-80.55%298.02萬
30.18%1,340.15萬
225.22%1,631.09萬
180.75%1,882.06萬
34.86%1,532.23萬
-75.39%1,029.49萬
-93.15%501.54萬
-92.75%670.36萬
-96.25%1,136.19萬
-90.00%4,183.65萬
-應收賬款
-54.10%8,922.94萬
-44.18%1.09億
-40.65%1.13億
-47.42%1.02億
-2.59%1.94億
18.61%1.95億
34.27%1.9億
20.25%1.93億
-34.30%2億
-26.54%1.64億
其他應收款(含利息和股利)
-48.78%3,373.63萬
-47.12%3,414.78萬
-51.07%3,639.74萬
-38.98%4,156.16萬
-19.07%6,587.2萬
-19.19%6,457.34萬
-20.41%7,439.26萬
-45.55%6,811.68萬
-58.01%8,139.03萬
180.07%7,990.46萬
-應收利息
--2,397.26
--46.07萬
--109.99萬
--101.54萬
----
----
----
----
----
----
-其他應收款
----
-47.83%3,368.71萬
----
----
----
-19.19%6,457.34萬
----
-45.55%6,811.68萬
----
180.07%7,990.46萬
預付款項
-27.22%925.14萬
0.33%718.32萬
-12.30%1,108.4萬
-3.35%962.71萬
-31.96%1,271.14萬
-71.23%715.97萬
-45.02%1,263.9萬
-70.74%996.03萬
-32.40%1,868.24萬
31.31%2,488.65萬
存貨
-19.74%8,776.08萬
-35.74%8,330.24萬
-22.35%8,800.52萬
-0.93%1.01億
8.55%1.09億
16.42%1.3億
-10.41%1.13億
-12.89%1.02億
-9.08%1.01億
11.33%1.11億
一年內到期的非流動資產
59,374.20%1.69億
27,922.00%1.58億
20,576.18%1.57億
7,762.44%6,992.56萬
-55.49%28.46萬
45.91%56.37萬
--75.78萬
202.31%88.94萬
--63.95萬
--38.63萬
其他流動資產
-9.70%1,468.05萬
-2.22%1,588.87萬
44.01%2,406.02萬
-20.18%1,578.24萬
-30.65%1,625.74萬
-25.87%1,624.93萬
-41.61%1,670.79萬
-42.04%1,977.16萬
-26.87%2,344.24萬
-34.86%2,191.89萬
流動資產合計
2.98%8.15億
-1.87%8.33億
35.47%9.83億
34.74%9.45億
1.65%7.91億
1.06%8.49億
-14.19%7.25億
-34.54%7.01億
-40.78%7.78億
-29.45%8.4億
非流動資產
其他債權投資
-68.78%8,423.88萬
-56.37%6,184.47萬
-56.24%6,178.39萬
4.60%1.46億
--2.7億
--1.42億
--1.41億
--1.4億
----
----
其他非流動金融資產
--780.66萬
--780.66萬
--780.66萬
--780.66萬
----
----
----
----
----
----
投資性房地產
-94.73%985.69萬
-96.14%649.49萬
-97.36%381.99萬
-96.80%390.91萬
124.58%1.87億
1,133.41%1.68億
2,941.42%1.45億
2,436.57%1.22億
--8,324.3萬
--1,364.37萬
固定資產
----
17.60%9.84億
----
----
----
-3.59%8.37億
----
1.82%9.16億
----
13.31%8.68億
在建工程
----
-69.80%1,199.68萬
----
----
----
-67.08%3,972.03萬
----
-80.54%2,125.07萬
----
-24.25%1.21億
無形資產
4.83%5,324.73萬
4.08%5,389.08萬
2.03%5,476.51萬
0.98%5,553.28萬
-6.90%5,079.46萬
-6.36%5,177.85萬
-4.69%5,367.81萬
-3.12%5,499.34萬
-2.76%5,455.76萬
-2.77%5,529.8萬
長期待攤費用
10.33%2,658.19萬
-25.75%2,003.24萬
-35.49%2,132.41萬
-33.06%2,367.74萬
-27.84%2,409.28萬
-21.90%2,698.15萬
-1.60%3,305.3萬
-1.02%3,536.99萬
19.33%3,338.63萬
35.06%3,454.69萬
遞延所得稅資產
16.06%1.68億
11.44%1.67億
12.57%1.73億
12.46%1.73億
5.97%1.44億
9.62%1.5億
13.12%1.53億
19.83%1.54億
212.96%1.36億
249.33%1.36億
使用權資產
-44.02%3,537.36萬
-24.53%3,634.22萬
-27.44%3,807.08萬
-26.88%5,041.69萬
-24.09%6,318.71萬
-41.58%4,815.34萬
-41.95%5,247.07萬
-32.53%6,894.81萬
166.08%8,324.41萬
173.38%8,242.84萬
其他非流動資產
1,092.41%3,003.03萬
2,019.75%2,947.53萬
846.11%2,355.4萬
755.71%1,873.7萬
-59.15%251.84萬
-90.71%139.05萬
-67.22%248.96萬
-79.75%218.97萬
-7.17%616.55萬
137.14%1,497.34萬
非流動資產合計
-11.83%13.98億
-5.86%13.79億
-6.39%13.84億
-1.11%14.98億
15.39%15.85億
10.44%14.65億
10.38%14.78億
12.42%15.15億
25.42%13.74億
22.40%13.26億
資產總計
-6.90%22.13億
-4.39%22.12億
7.39%23.66億
10.24%24.43億
10.42%23.77億
6.80%23.14億
0.87%22.04億
-8.39%22.16億
-10.69%21.52億
-4.75%21.66億
負債
流動負債
短期借款
-60.27%5,064.81萬
12.06%1.39億
140.15%2.49億
124.52%1.82億
108.95%1.27億
-35.33%1.24億
-56.72%1.04億
-66.14%8,095.19萬
-78.10%6,101.23萬
-18.04%1.92億
應付票據及應付帳款
-13.32%2.02億
-29.59%1.77億
-7.35%1.69億
23.74%2.34億
22.25%2.33億
33.72%2.51億
-12.61%1.83億
-41.00%1.89億
-26.43%1.91億
-25.86%1.88億
-應付票據
-24.59%7,149.1萬
-37.01%4,727.34萬
47.31%7,494.77萬
131.94%1.03億
77.23%9,480.04萬
25.05%7,505.37萬
-21.15%5,087.7萬
-43.36%4,454.12萬
-31.39%5,348.97萬
56.89%6,001.88萬
-應付帳款
-5.60%1.31億
-26.41%1.29億
-28.46%9,423.16萬
-9.63%1.31億
0.82%1.38億
37.80%1.76億
-8.80%1.32億
-40.23%1.44億
-24.29%1.37億
-40.60%1.28億
合同負債
3.41%1.75億
-22.09%1.51億
-19.22%1.53億
12.55%1.99億
-7.23%1.7億
5.25%1.94億
20.14%1.89億
-20.99%1.77億
0.25%1.83億
11.26%1.85億
預收款項
-36.79%4,479.35萬
-31.73%5,722.19萬
-26.45%5,854.73萬
-15.78%6,672.82萬
-14.05%7,086.75萬
-13.61%8,381.24萬
-10.57%7,960.1萬
-28.34%7,922.99萬
-3.28%8,245.66萬
12.96%9,701.74萬
應付職工薪酬
-3.03%2,451.53萬
-14.77%2,437.32萬
-10.71%2,201.74萬
5.70%3,708.15萬
4.20%2,528.24萬
11.28%2,859.86萬
-5.63%2,465.78萬
-17.95%3,508.05萬
-17.45%2,426.26萬
-5.43%2,569.98萬
應交稅費
24.20%2,564.87萬
-30.43%1,645.93萬
-7.30%1,683.55萬
-46.27%1,451.13萬
-20.49%2,065.09萬
24.60%2,365.78萬
-11.52%1,816.16萬
24.23%2,700.61萬
-3.93%2,597.18萬
8.97%1,898.65萬
其他應付款(含利息和股利)
-2.05%1.35億
22.33%1.33億
43.62%1.26億
33.38%1.28億
26.73%1.37億
9.40%1.09億
-26.29%8,795.09萬
-25.86%9,567萬
1.86%1.08億
-14.34%9,950.88萬
-其他應付款
----
22.33%1.33億
----
----
----
9.40%1.09億
----
-25.86%9,567萬
----
-14.11%9,950.88萬
一年內到期的非流動負債
-24.95%1,436.12萬
-18.94%1,387.73萬
-67.19%1,384.09萬
-58.23%1,804.14萬
-51.51%1,913.48萬
-56.62%1,711.89萬
6.29%4,218.25萬
8.83%4,319.29萬
--3,946.25萬
1,061.23%3,946.25萬
其他流動負債
3.41%2,281.07萬
-35.55%1,967.7萬
-32.88%1,984.85萬
-8.19%2,591.23萬
-23.35%2,205.92萬
5.30%3,053.29萬
16.19%2,956.97萬
-17.33%2,822.36萬
-1.61%2,877.8萬
4.44%2,899.69萬
流動負債合計
-15.84%6.95億
-15.08%7.32億
9.39%8.29億
19.77%9.05億
10.98%8.26億
-1.37%8.62億
-18.22%7.58億
-34.96%7.55億
-25.42%7.44億
-6.14%8.74億
非流動負債
長期借款
-11.19%2.75億
-9.68%2.84億
-9.12%2.92億
2.87%3億
4.98%3.1億
12.26%3.15億
21.39%3.22億
58.17%2.92億
80.63%2.95億
110.08%2.8億
長期應付款
----
----
----
----
----
----
----
----
----
--500萬
遞延所得稅負債
-36.08%766萬
-20.75%762.65萬
-40.17%784.85萬
-30.78%1,044.38萬
--1,198.29萬
--962.33萬
--1,311.77萬
--1,508.83萬
----
----
長期遞延收益
-15.28%1,814.54萬
-14.72%1,896.38萬
-14.20%1,978.22萬
37.65%2,060.06萬
130.33%2,141.9萬
126.19%2,223.74萬
122.48%2,305.57萬
37.37%1,496.61萬
-18.62%929.91萬
-17.79%983.11萬
租賃負債
-48.25%1,788.66萬
-14.13%1,763.87萬
566.87%1,824.55萬
44.84%2,316.95萬
12.46%3,456.64萬
-33.98%2,054.19萬
-93.37%273.6萬
-68.36%1,599.71萬
42.07%3,073.67萬
74.91%3,111.51萬
其他非流動負債
-49.85%2,037.42萬
-60.36%1,887.86萬
-64.28%2,042.73萬
-63.71%3,569.45萬
-54.55%4,062.92萬
16.64%4,762.54萬
18.86%5,718.22萬
-25.86%9,837.14萬
30.69%8,939.33萬
-54.52%4,083.2萬
非流動負債合計
-18.92%3.39億
-16.25%3.47億
-14.16%3.59億
-10.58%3.9億
-2.59%4.19億
12.97%4.15億
13.00%4.18億
13.71%4.36億
60.68%4.3億
43.72%3.67億
負債合計
-16.88%10.34億
-15.46%10.79億
1.02%11.87億
8.66%12.95億
6.02%12.44億
2.87%12.77億
-9.32%11.75億
-22.87%11.92億
-7.22%11.74億
4.60%12.41億
所有者權益(或股東權益)
實收資本(或股本)
0.05%3.23億
2.40%3.23億
2.49%3.23億
2.49%3.23億
0.26%3.23億
-2.04%3.16億
-2.03%3.16億
-2.04%3.16億
0.00%3.22億
-0.04%3.22億
資本公積
15.66%3.57億
21.46%3.46億
17.43%3.34億
13.18%3.22億
-0.14%3.08億
-7.74%2.85億
-4.88%2.85億
-4.34%2.85億
1.14%3.09億
2.46%3.09億
盈餘公積
24.68%4,930.48萬
24.68%4,930.48萬
24.68%4,930.48萬
24.68%4,930.48萬
3.70%3,954.6萬
3.70%3,954.6萬
3.70%3,954.6萬
3.70%3,954.6萬
0.00%3,813.5萬
0.00%3,813.5萬
未分配利潤
-2.75%4.78億
11.41%4.42億
29.57%5.03億
25.91%4.84億
44.31%4.91億
38.46%3.97億
49.83%3.88億
56.06%3.85億
-33.31%3.4億
-37.77%2.87億
減:庫存股
-4.58%2,800.35萬
--2,800.35萬
--3,113.87萬
--3,113.87萬
-3.60%2,934.62萬
----
----
----
-0.61%3,044.18萬
-12.05%3,044.18萬
歸屬母公司所有者權益合計
4.06%11.78億
9.23%11.33億
14.68%11.79億
12.07%11.48億
15.70%11.32億
12.07%10.37億
15.74%10.28億
17.23%10.24億
-14.52%9.79億
-14.95%9.25億
所有者權益(或股東權益)合計
4.06%11.78億
9.23%11.33億
14.68%11.79億
12.07%11.48億
15.70%11.32億
12.07%10.37億
15.74%10.28億
17.23%10.24億
-14.52%9.79億
-14.95%9.25億
負債和所有者權益(或股東權益)總計
-6.90%22.13億
-4.39%22.12億
7.39%23.66億
10.24%24.43億
10.42%23.77億
6.80%23.14億
0.87%22.04億
-8.39%22.16億
-10.69%21.52億
-4.75%21.66億
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 7.42%2.96億-5.36%4.01億59.66%4.96億82.94%5.44億34.32%2.75億74.16%4.23億46.73%3.1億-21.21%2.98億-16.85%2.05億-24.46%2.43億
交易性金融資產 10.22%1.12億435.74%1,181.29萬1,798.29%4,185.66萬1,466.00%4,186.94萬-26.07%1.02億-98.55%220.5萬-98.51%220.5萬-97.94%267.37萬42.12%1.38億232.42%1.52億
應收票據及應收賬款 -56.03%9,220.96萬-40.46%1.22億-33.81%1.29億-39.78%1.2億-0.57%2.1億-0.45%2.05億-9.17%1.95億-21.03%2億-65.24%2.11億-67.87%2.06億
-應收票據 -80.55%298.02萬30.18%1,340.15萬225.22%1,631.09萬180.75%1,882.06萬34.86%1,532.23萬-75.39%1,029.49萬-93.15%501.54萬-92.75%670.36萬-96.25%1,136.19萬-90.00%4,183.65萬
-應收賬款 -54.10%8,922.94萬-44.18%1.09億-40.65%1.13億-47.42%1.02億-2.59%1.94億18.61%1.95億34.27%1.9億20.25%1.93億-34.30%2億-26.54%1.64億
其他應收款(含利息和股利) -48.78%3,373.63萬-47.12%3,414.78萬-51.07%3,639.74萬-38.98%4,156.16萬-19.07%6,587.2萬-19.19%6,457.34萬-20.41%7,439.26萬-45.55%6,811.68萬-58.01%8,139.03萬180.07%7,990.46萬
-應收利息 --2,397.26--46.07萬--109.99萬--101.54萬------------------------
-其他應收款 -----47.83%3,368.71萬-------------19.19%6,457.34萬-----45.55%6,811.68萬----180.07%7,990.46萬
預付款項 -27.22%925.14萬0.33%718.32萬-12.30%1,108.4萬-3.35%962.71萬-31.96%1,271.14萬-71.23%715.97萬-45.02%1,263.9萬-70.74%996.03萬-32.40%1,868.24萬31.31%2,488.65萬
存貨 -19.74%8,776.08萬-35.74%8,330.24萬-22.35%8,800.52萬-0.93%1.01億8.55%1.09億16.42%1.3億-10.41%1.13億-12.89%1.02億-9.08%1.01億11.33%1.11億
一年內到期的非流動資產 59,374.20%1.69億27,922.00%1.58億20,576.18%1.57億7,762.44%6,992.56萬-55.49%28.46萬45.91%56.37萬--75.78萬202.31%88.94萬--63.95萬--38.63萬
其他流動資產 -9.70%1,468.05萬-2.22%1,588.87萬44.01%2,406.02萬-20.18%1,578.24萬-30.65%1,625.74萬-25.87%1,624.93萬-41.61%1,670.79萬-42.04%1,977.16萬-26.87%2,344.24萬-34.86%2,191.89萬
流動資產合計 2.98%8.15億-1.87%8.33億35.47%9.83億34.74%9.45億1.65%7.91億1.06%8.49億-14.19%7.25億-34.54%7.01億-40.78%7.78億-29.45%8.4億
非流動資產
其他債權投資 -68.78%8,423.88萬-56.37%6,184.47萬-56.24%6,178.39萬4.60%1.46億--2.7億--1.42億--1.41億--1.4億--------
其他非流動金融資產 --780.66萬--780.66萬--780.66萬--780.66萬------------------------
投資性房地產 -94.73%985.69萬-96.14%649.49萬-97.36%381.99萬-96.80%390.91萬124.58%1.87億1,133.41%1.68億2,941.42%1.45億2,436.57%1.22億--8,324.3萬--1,364.37萬
固定資產 ----17.60%9.84億-------------3.59%8.37億----1.82%9.16億----13.31%8.68億
在建工程 -----69.80%1,199.68萬-------------67.08%3,972.03萬-----80.54%2,125.07萬-----24.25%1.21億
無形資產 4.83%5,324.73萬4.08%5,389.08萬2.03%5,476.51萬0.98%5,553.28萬-6.90%5,079.46萬-6.36%5,177.85萬-4.69%5,367.81萬-3.12%5,499.34萬-2.76%5,455.76萬-2.77%5,529.8萬
長期待攤費用 10.33%2,658.19萬-25.75%2,003.24萬-35.49%2,132.41萬-33.06%2,367.74萬-27.84%2,409.28萬-21.90%2,698.15萬-1.60%3,305.3萬-1.02%3,536.99萬19.33%3,338.63萬35.06%3,454.69萬
遞延所得稅資產 16.06%1.68億11.44%1.67億12.57%1.73億12.46%1.73億5.97%1.44億9.62%1.5億13.12%1.53億19.83%1.54億212.96%1.36億249.33%1.36億
使用權資產 -44.02%3,537.36萬-24.53%3,634.22萬-27.44%3,807.08萬-26.88%5,041.69萬-24.09%6,318.71萬-41.58%4,815.34萬-41.95%5,247.07萬-32.53%6,894.81萬166.08%8,324.41萬173.38%8,242.84萬
其他非流動資產 1,092.41%3,003.03萬2,019.75%2,947.53萬846.11%2,355.4萬755.71%1,873.7萬-59.15%251.84萬-90.71%139.05萬-67.22%248.96萬-79.75%218.97萬-7.17%616.55萬137.14%1,497.34萬
非流動資產合計 -11.83%13.98億-5.86%13.79億-6.39%13.84億-1.11%14.98億15.39%15.85億10.44%14.65億10.38%14.78億12.42%15.15億25.42%13.74億22.40%13.26億
資產總計 -6.90%22.13億-4.39%22.12億7.39%23.66億10.24%24.43億10.42%23.77億6.80%23.14億0.87%22.04億-8.39%22.16億-10.69%21.52億-4.75%21.66億
負債
流動負債
短期借款 -60.27%5,064.81萬12.06%1.39億140.15%2.49億124.52%1.82億108.95%1.27億-35.33%1.24億-56.72%1.04億-66.14%8,095.19萬-78.10%6,101.23萬-18.04%1.92億
應付票據及應付帳款 -13.32%2.02億-29.59%1.77億-7.35%1.69億23.74%2.34億22.25%2.33億33.72%2.51億-12.61%1.83億-41.00%1.89億-26.43%1.91億-25.86%1.88億
-應付票據 -24.59%7,149.1萬-37.01%4,727.34萬47.31%7,494.77萬131.94%1.03億77.23%9,480.04萬25.05%7,505.37萬-21.15%5,087.7萬-43.36%4,454.12萬-31.39%5,348.97萬56.89%6,001.88萬
-應付帳款 -5.60%1.31億-26.41%1.29億-28.46%9,423.16萬-9.63%1.31億0.82%1.38億37.80%1.76億-8.80%1.32億-40.23%1.44億-24.29%1.37億-40.60%1.28億
合同負債 3.41%1.75億-22.09%1.51億-19.22%1.53億12.55%1.99億-7.23%1.7億5.25%1.94億20.14%1.89億-20.99%1.77億0.25%1.83億11.26%1.85億
預收款項 -36.79%4,479.35萬-31.73%5,722.19萬-26.45%5,854.73萬-15.78%6,672.82萬-14.05%7,086.75萬-13.61%8,381.24萬-10.57%7,960.1萬-28.34%7,922.99萬-3.28%8,245.66萬12.96%9,701.74萬
應付職工薪酬 -3.03%2,451.53萬-14.77%2,437.32萬-10.71%2,201.74萬5.70%3,708.15萬4.20%2,528.24萬11.28%2,859.86萬-5.63%2,465.78萬-17.95%3,508.05萬-17.45%2,426.26萬-5.43%2,569.98萬
應交稅費 24.20%2,564.87萬-30.43%1,645.93萬-7.30%1,683.55萬-46.27%1,451.13萬-20.49%2,065.09萬24.60%2,365.78萬-11.52%1,816.16萬24.23%2,700.61萬-3.93%2,597.18萬8.97%1,898.65萬
其他應付款(含利息和股利) -2.05%1.35億22.33%1.33億43.62%1.26億33.38%1.28億26.73%1.37億9.40%1.09億-26.29%8,795.09萬-25.86%9,567萬1.86%1.08億-14.34%9,950.88萬
-其他應付款 ----22.33%1.33億------------9.40%1.09億-----25.86%9,567萬-----14.11%9,950.88萬
一年內到期的非流動負債 -24.95%1,436.12萬-18.94%1,387.73萬-67.19%1,384.09萬-58.23%1,804.14萬-51.51%1,913.48萬-56.62%1,711.89萬6.29%4,218.25萬8.83%4,319.29萬--3,946.25萬1,061.23%3,946.25萬
其他流動負債 3.41%2,281.07萬-35.55%1,967.7萬-32.88%1,984.85萬-8.19%2,591.23萬-23.35%2,205.92萬5.30%3,053.29萬16.19%2,956.97萬-17.33%2,822.36萬-1.61%2,877.8萬4.44%2,899.69萬
流動負債合計 -15.84%6.95億-15.08%7.32億9.39%8.29億19.77%9.05億10.98%8.26億-1.37%8.62億-18.22%7.58億-34.96%7.55億-25.42%7.44億-6.14%8.74億
非流動負債
長期借款 -11.19%2.75億-9.68%2.84億-9.12%2.92億2.87%3億4.98%3.1億12.26%3.15億21.39%3.22億58.17%2.92億80.63%2.95億110.08%2.8億
長期應付款 --------------------------------------500萬
遞延所得稅負債 -36.08%766萬-20.75%762.65萬-40.17%784.85萬-30.78%1,044.38萬--1,198.29萬--962.33萬--1,311.77萬--1,508.83萬--------
長期遞延收益 -15.28%1,814.54萬-14.72%1,896.38萬-14.20%1,978.22萬37.65%2,060.06萬130.33%2,141.9萬126.19%2,223.74萬122.48%2,305.57萬37.37%1,496.61萬-18.62%929.91萬-17.79%983.11萬
租賃負債 -48.25%1,788.66萬-14.13%1,763.87萬566.87%1,824.55萬44.84%2,316.95萬12.46%3,456.64萬-33.98%2,054.19萬-93.37%273.6萬-68.36%1,599.71萬42.07%3,073.67萬74.91%3,111.51萬
其他非流動負債 -49.85%2,037.42萬-60.36%1,887.86萬-64.28%2,042.73萬-63.71%3,569.45萬-54.55%4,062.92萬16.64%4,762.54萬18.86%5,718.22萬-25.86%9,837.14萬30.69%8,939.33萬-54.52%4,083.2萬
非流動負債合計 -18.92%3.39億-16.25%3.47億-14.16%3.59億-10.58%3.9億-2.59%4.19億12.97%4.15億13.00%4.18億13.71%4.36億60.68%4.3億43.72%3.67億
負債合計 -16.88%10.34億-15.46%10.79億1.02%11.87億8.66%12.95億6.02%12.44億2.87%12.77億-9.32%11.75億-22.87%11.92億-7.22%11.74億4.60%12.41億
所有者權益(或股東權益)
實收資本(或股本) 0.05%3.23億2.40%3.23億2.49%3.23億2.49%3.23億0.26%3.23億-2.04%3.16億-2.03%3.16億-2.04%3.16億0.00%3.22億-0.04%3.22億
資本公積 15.66%3.57億21.46%3.46億17.43%3.34億13.18%3.22億-0.14%3.08億-7.74%2.85億-4.88%2.85億-4.34%2.85億1.14%3.09億2.46%3.09億
盈餘公積 24.68%4,930.48萬24.68%4,930.48萬24.68%4,930.48萬24.68%4,930.48萬3.70%3,954.6萬3.70%3,954.6萬3.70%3,954.6萬3.70%3,954.6萬0.00%3,813.5萬0.00%3,813.5萬
未分配利潤 -2.75%4.78億11.41%4.42億29.57%5.03億25.91%4.84億44.31%4.91億38.46%3.97億49.83%3.88億56.06%3.85億-33.31%3.4億-37.77%2.87億
減:庫存股 -4.58%2,800.35萬--2,800.35萬--3,113.87萬--3,113.87萬-3.60%2,934.62萬-------------0.61%3,044.18萬-12.05%3,044.18萬
歸屬母公司所有者權益合計 4.06%11.78億9.23%11.33億14.68%11.79億12.07%11.48億15.70%11.32億12.07%10.37億15.74%10.28億17.23%10.24億-14.52%9.79億-14.95%9.25億
所有者權益(或股東權益)合計 4.06%11.78億9.23%11.33億14.68%11.79億12.07%11.48億15.70%11.32億12.07%10.37億15.74%10.28億17.23%10.24億-14.52%9.79億-14.95%9.25億
負債和所有者權益(或股東權益)總計 -6.90%22.13億-4.39%22.12億7.39%23.66億10.24%24.43億10.42%23.77億6.80%23.14億0.87%22.04億-8.39%22.16億-10.69%21.52億-4.75%21.66億
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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