滬深市場個股詳情

603779 威龍股份

添加自選
  • 8.04
  • +0.16+2.03%
休市中 09/13 15:00 (北京)
26.70億總市值-20150市盈率TTM

威龍股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-46.58%2,099.94萬
80.76%4,399.95萬
-72.46%1,344.96萬
-21.47%2,464.39萬
78.16%3,930.71萬
1.63%2,434.09萬
31.07%4,883.43萬
72.92%3,138.07萬
3.10%2,206.3萬
-44.92%2,395.13萬
應收票據及應收賬款
-13.96%6,954.01萬
-38.35%8,930.9萬
-51.32%6,642.36萬
-8.78%6,844.43萬
-3.67%8,082.01萬
105.37%1.45億
89.39%1.36億
36.17%7,503.12萬
75.18%8,389.81萬
55.83%7,053.83萬
-應收票據
4.59%5,667.01萬
-40.37%6,680.19萬
-29.54%5,097.62萬
-8.82%4,514.84萬
-8.73%5,418.56萬
203.25%1.12億
163.63%7,234.29萬
96.61%4,951.59萬
212.73%5,937.15萬
290.03%3,694.27萬
-應收賬款
-51.68%1,287萬
-31.45%2,250.71萬
-75.91%1,544.75萬
-8.70%2,329.59萬
8.59%2,663.45萬
-2.26%3,283.5萬
43.73%6,411.98萬
-14.71%2,551.53萬
-15.16%2,452.67萬
-6.14%3,359.56萬
其他應收款(含利息和股利)
25.99%301.05萬
12.87%305.77萬
15.16%265.6萬
27.48%281.81萬
-23.55%238.94萬
98.90%270.9萬
99.90%230.63萬
64.09%221.06萬
101.73%312.53萬
-98.47%136.2萬
-其他應收款
25.99%301.05萬
----
15.16%265.6萬
----
-23.55%238.94萬
----
99.90%230.63萬
----
101.73%312.53萬
----
預付款項
54.78%843.1萬
7.88%556.7萬
-58.92%346.86萬
79.72%1,015.61萬
-43.67%544.72萬
-58.35%516.03萬
-15.99%844.32萬
-51.99%565.12萬
-0.89%967.05萬
204.02%1,239.06萬
存貨
-17.94%4.19億
-18.53%4.16億
-14.27%4.35億
-7.83%5.23億
-8.86%5.11億
-8.11%5.11億
-9.90%5.08億
-21.09%5.68億
-20.97%5.6億
-21.79%5.56億
應收款項融資
47.53%266.57萬
-95.87%27.56萬
-94.10%42.45萬
----
-41.97%180.69萬
393.82%667.27萬
485.05%719.62萬
193.22%293.22萬
431.17%311.38萬
177.27%135.12萬
劃分為持有待售的資產
----
----
----
----
----
--1,801.51萬
--1,840.83萬
----
----
----
其他流動資產
-5.37%1,292.9萬
-15.58%976.61萬
-30.18%931.92萬
-26.42%1,050.26萬
-11.75%1,366.27萬
-5.34%1,156.84萬
-6.83%1,334.66萬
6.75%1,427.32萬
-7.58%1,548.21萬
-9.91%1,222.1萬
流動資產合計
-17.96%5.37億
-21.55%5.68億
-28.50%5.31億
-8.49%6.4億
-6.24%6.54億
6.85%7.24億
6.16%7.43億
-14.76%6.99億
-13.54%6.98億
-25.25%6.78億
非流動資產
長期應收款
----
----
----
----
----
----
----
--22.5萬
--15萬
----
固定資產
-8.01%3.52億
----
-6.41%3.7億
----
-8.30%3.82億
----
-9.50%3.95億
----
-37.44%4.17億
----
在建工程
-0.71%87.89萬
----
-14.17%118.56萬
----
--88.52萬
----
--138.12萬
----
--0
----
工程物資
-93.49%2.09萬
----
-0.17%32.05萬
----
-72.61%32.11萬
----
-72.68%32.11萬
----
-7.85%117.23萬
----
生產性生物資產
-32.36%8,051.44萬
-32.93%7,811.55萬
-31.19%8,066.03萬
-4.45%1.19億
-1.61%1.19億
-1.28%1.16億
0.15%1.17億
-37.84%1.24億
-36.00%1.21億
16.67%1.18億
無形資產
-3.07%3,853.98萬
-3.05%3,884.48萬
-3.02%3,914.98萬
-3.00%3,945.49萬
-11.10%3,975.99萬
-2.89%4,006.49萬
-2.86%4,037萬
-3.50%4,067.5萬
5.35%4,472.22萬
-3.52%4,125.61萬
長期待攤費用
-3.26%2,508.82萬
-3.23%2,529.94萬
-3.20%2,551.06萬
-3.18%2,572.17萬
-3.15%2,593.29萬
-3.13%2,614.41萬
-3.11%2,635.52萬
-3.08%2,656.64萬
-3.06%2,677.75萬
-3.03%2,698.87萬
遞延所得稅資產
-7.94%4,537.86萬
-10.19%4,492.74萬
2.49%4,935.83萬
7.92%5,051.41萬
-3.50%4,929.28萬
6.03%5,002.61萬
-7.37%4,815.96萬
-2.58%4,680.57萬
0.90%5,108.3萬
-10.19%4,718.2萬
使用權資產
-5.26%4,823.6萬
-6.87%4,918.94萬
-3.57%5,123.17萬
11.27%5,489.35萬
22.77%5,091.45萬
21.81%5,281.63萬
25.69%5,312.95萬
8.56%4,933.5萬
-6.57%4,146.99萬
2.52%4,335.85萬
其他非流動資產
----
----
----
----
0.00%1,127.1萬
0.00%1,127.1萬
2.66%1,157.1萬
0.00%1,127.1萬
0.00%1,127.1萬
0.00%1,127.1萬
非流動資產合計
-13.15%5.9億
-13.04%5.92億
-11.02%6.17億
-5.48%6.69億
-4.87%6.8億
-5.63%6.81億
-4.87%6.93億
-30.05%7.08億
-30.89%7.14億
-25.90%7.21億
資產總計
-15.51%11.27億
-17.43%11.6億
-20.06%11.48億
-6.98%13.09億
-5.55%13.34億
0.41%14.05億
0.53%14.36億
-23.20%14.07億
-23.29%14.12億
-25.59%13.99億
負債
流動負債
短期借款
-12.89%1.97億
-21.39%2.24億
-47.46%1.56億
-37.88%1.89億
-27.33%2.26億
-10.08%2.85億
-8.81%2.97億
-6.47%3.05億
-11.17%3.11億
-10.90%3.17億
應付票據及應付帳款
-18.10%5,925.65萬
-5.25%5,843.87萬
21.38%9,377.26萬
1.19%8,008.04萬
1.88%7,235.33萬
-10.16%6,167.56萬
-5.85%7,725.52萬
-5.22%7,913.79萬
-18.82%7,101.92萬
-21.26%6,865.34萬
-應付帳款
-18.10%5,925.65萬
-5.25%5,843.87萬
21.38%9,377.26萬
1.19%8,008.04萬
1.88%7,235.33萬
-10.16%6,167.56萬
-5.85%7,725.52萬
-5.22%7,913.79萬
-18.82%7,101.92萬
-21.26%6,865.34萬
合同負債
-53.11%516.58萬
-78.43%547.74萬
93.82%1,652.36萬
11.77%1,029.48萬
-36.02%1,101.62萬
70.64%2,539.5萬
-52.25%852.52萬
10.69%921.08萬
108.91%1,721.76萬
33.76%1,488.21萬
預收款項
-6.83%1,197.04萬
140.14%1,250.11萬
272.15%985.02萬
--1,122.51萬
--1,284.78萬
--520.57萬
--264.68萬
----
----
----
應付職工薪酬
-2.58%493.81萬
36.16%444.9萬
-19.70%588.87萬
-21.26%462.92萬
1.38%506.88萬
-14.36%326.74萬
3.95%733.32萬
340.99%587.94萬
225.25%499.96萬
167.05%381.51萬
應交稅費
26.14%1,145.46萬
8.06%1,026.76萬
-71.44%1,048.21萬
-67.68%827.19萬
-65.07%908.12萬
-50.87%950.2萬
48.22%3,669.57萬
125.33%2,559.13萬
189.41%2,600.11萬
210.80%1,934.25萬
其他應付款(含利息和股利)
-15.34%6,869.61萬
-18.90%7,163.95萬
5.23%9,695.18萬
-9.27%8,130.02萬
-9.16%8,114.07萬
-1.77%8,832.94萬
-6.89%9,212.92萬
-18.19%8,961.07萬
10.70%8,932.71萬
12.34%8,992.54萬
-應付利息
----
----
----
----
----
----
----
38.71%654萬
85.70%720.5萬
40.11%637.5萬
-其他應付款
-15.34%6,869.61萬
----
5.23%9,695.18萬
----
-1.20%8,114.07萬
----
-6.89%9,212.92萬
----
6.91%8,212.21萬
----
一年內到期的非流動負債
2.89%554.17萬
-1.94%581.66萬
25.24%721.34萬
66.69%622.5萬
-10.56%538.62萬
54.53%593.18萬
13.47%575.96萬
--373.45萬
--602.21萬
172.39%383.86萬
其他流動負債
-20.88%6,247.07萬
-21.37%8,086.78萬
5.52%6,924.27萬
3.28%6,611.64萬
9.67%7,895.36萬
120.96%1.03億
35.68%6,562.01萬
54.67%6,401.74萬
92.19%7,199.38萬
37.65%4,654.19萬
流動負債合計
-15.04%4.27億
-19.36%4.74億
-21.44%4.66億
-21.39%4.57億
-16.02%5.02億
4.10%5.87億
-2.77%5.93億
0.12%5.82億
4.01%5.98億
-2.26%5.64億
非流動負債
長期借款
--2,160萬
--2,160萬
--2,160萬
--2,200萬
----
----
----
----
----
----
長期應付款
--2,000萬
----
----
----
----
----
----
----
----
----
預計負債
-51.01%3,340萬
-49.84%3,486.21萬
-49.98%3,486.21萬
-3.43%6,603.48萬
-6.20%6,817.48萬
-4.39%6,949.57萬
-6.77%6,969.99萬
-5.92%6,837.9萬
-0.01%7,267.9萬
-17.15%7,268.46萬
遞延所得稅負債
-75.49%71.37萬
39.14%393.99萬
48.81%413.04萬
11.67%286.36萬
18.49%291.13萬
33.89%283.16萬
34.79%277.56萬
45.66%256.45萬
40.27%245.69萬
-16.91%211.5萬
長期遞延收益
-8.76%115.24萬
-8.57%118萬
-8.39%120.77萬
-8.22%123.53萬
-8.05%126.3萬
-7.89%129.07萬
-7.74%131.83萬
-9.15%134.6萬
-10.47%137.36萬
-11.88%140.13萬
租賃負債
-1.08%4,842.03萬
-3.68%4,834.68萬
-2.58%5,003.81萬
7.98%5,194.33萬
30.53%4,895.13萬
23.35%5,019.5萬
29.26%5,136.33萬
-13.11%4,810.34萬
-31.32%3,750.33萬
-19.23%4,069.46萬
其他非流動負債
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
非流動負債合計
3.04%1.35億
-10.38%1.2億
-9.85%1.22億
18.16%1.54億
5.88%1.31億
5.45%1.34億
5.60%1.35億
-7.71%1.3億
-11.78%1.24億
-16.84%1.27億
負債合計
-11.29%5.62億
-17.69%5.94億
-19.29%5.88億
-14.15%6.11億
-12.26%6.33億
4.35%7.21億
-1.32%7.29億
-1.42%7.12億
0.90%7.22億
-5.31%6.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
資本公積
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
盈餘公積
0.00%6,368.34萬
0.00%6,368.34萬
0.00%6,368.34萬
2.08%6,368.34萬
2.08%6,368.34萬
2.08%6,368.34萬
2.08%6,368.34萬
0.00%6,238.69萬
0.00%6,238.69萬
0.00%6,238.69萬
未分配利潤
-56.45%-3.67億
-49.78%-3.59億
-69.93%-3.77億
1.67%-2.25億
-1.16%-2.35億
-7.30%-2.39億
4.52%-2.22億
-226.68%-2.28億
-232.07%-2.32億
-219.77%-2.23億
減:庫存股
0.00%783.99萬
0.00%783.99萬
0.00%783.99萬
0.00%783.99萬
0.00%783.99萬
0.00%783.99萬
0.00%783.99萬
0.00%783.99萬
0.00%783.99萬
0.00%783.99萬
其他綜合收益
-9.86%-3,127.3萬
4.76%-3,823.62萬
21.84%-2,660萬
-6.74%-4,167.6萬
28.68%-2,846.52萬
-30.50%-4,014.7萬
13.84%-3,403.48萬
-19.01%-3,904.36萬
-214.61%-3,991.39萬
-1,553.66%-3,076.47萬
歸屬母公司所有者權益合計
-19.34%5.65億
-17.15%5.66億
-20.86%5.6億
0.36%6.97億
1.46%7億
-3.44%6.84億
2.50%7.08億
-37.39%6.95億
-38.67%6.9億
-38.45%7.08億
少數股東權益
38.80%16.02萬
53.04%16.02萬
55.82%16.02萬
4,155.28%11.88萬
--11.54萬
--10.47萬
--10.28萬
---2,929.85
----
----
所有者權益(或股東權益)合計
-19.33%5.65億
-17.14%5.67億
-20.85%5.6億
0.37%6.97億
1.47%7億
-3.43%6.84億
2.51%7.08億
-37.39%6.95億
-38.67%6.9億
-38.45%7.08億
負債和所有者權益(或股東權益)總計
-15.51%11.27億
-17.43%11.6億
-20.06%11.48億
-6.98%13.09億
-5.55%13.34億
0.41%14.05億
0.53%14.36億
-23.20%14.07億
-23.29%14.12億
-25.59%13.99億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
會計師事務所
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -46.58%2,099.94萬80.76%4,399.95萬-72.46%1,344.96萬-21.47%2,464.39萬78.16%3,930.71萬1.63%2,434.09萬31.07%4,883.43萬72.92%3,138.07萬3.10%2,206.3萬-44.92%2,395.13萬
應收票據及應收賬款 -13.96%6,954.01萬-38.35%8,930.9萬-51.32%6,642.36萬-8.78%6,844.43萬-3.67%8,082.01萬105.37%1.45億89.39%1.36億36.17%7,503.12萬75.18%8,389.81萬55.83%7,053.83萬
-應收票據 4.59%5,667.01萬-40.37%6,680.19萬-29.54%5,097.62萬-8.82%4,514.84萬-8.73%5,418.56萬203.25%1.12億163.63%7,234.29萬96.61%4,951.59萬212.73%5,937.15萬290.03%3,694.27萬
-應收賬款 -51.68%1,287萬-31.45%2,250.71萬-75.91%1,544.75萬-8.70%2,329.59萬8.59%2,663.45萬-2.26%3,283.5萬43.73%6,411.98萬-14.71%2,551.53萬-15.16%2,452.67萬-6.14%3,359.56萬
其他應收款(含利息和股利) 25.99%301.05萬12.87%305.77萬15.16%265.6萬27.48%281.81萬-23.55%238.94萬98.90%270.9萬99.90%230.63萬64.09%221.06萬101.73%312.53萬-98.47%136.2萬
-其他應收款 25.99%301.05萬----15.16%265.6萬-----23.55%238.94萬----99.90%230.63萬----101.73%312.53萬----
預付款項 54.78%843.1萬7.88%556.7萬-58.92%346.86萬79.72%1,015.61萬-43.67%544.72萬-58.35%516.03萬-15.99%844.32萬-51.99%565.12萬-0.89%967.05萬204.02%1,239.06萬
存貨 -17.94%4.19億-18.53%4.16億-14.27%4.35億-7.83%5.23億-8.86%5.11億-8.11%5.11億-9.90%5.08億-21.09%5.68億-20.97%5.6億-21.79%5.56億
應收款項融資 47.53%266.57萬-95.87%27.56萬-94.10%42.45萬-----41.97%180.69萬393.82%667.27萬485.05%719.62萬193.22%293.22萬431.17%311.38萬177.27%135.12萬
劃分為持有待售的資產 ----------------------1,801.51萬--1,840.83萬------------
其他流動資產 -5.37%1,292.9萬-15.58%976.61萬-30.18%931.92萬-26.42%1,050.26萬-11.75%1,366.27萬-5.34%1,156.84萬-6.83%1,334.66萬6.75%1,427.32萬-7.58%1,548.21萬-9.91%1,222.1萬
流動資產合計 -17.96%5.37億-21.55%5.68億-28.50%5.31億-8.49%6.4億-6.24%6.54億6.85%7.24億6.16%7.43億-14.76%6.99億-13.54%6.98億-25.25%6.78億
非流動資產
長期應收款 ------------------------------22.5萬--15萬----
固定資產 -8.01%3.52億-----6.41%3.7億-----8.30%3.82億-----9.50%3.95億-----37.44%4.17億----
在建工程 -0.71%87.89萬-----14.17%118.56萬------88.52萬------138.12萬------0----
工程物資 -93.49%2.09萬-----0.17%32.05萬-----72.61%32.11萬-----72.68%32.11萬-----7.85%117.23萬----
生產性生物資產 -32.36%8,051.44萬-32.93%7,811.55萬-31.19%8,066.03萬-4.45%1.19億-1.61%1.19億-1.28%1.16億0.15%1.17億-37.84%1.24億-36.00%1.21億16.67%1.18億
無形資產 -3.07%3,853.98萬-3.05%3,884.48萬-3.02%3,914.98萬-3.00%3,945.49萬-11.10%3,975.99萬-2.89%4,006.49萬-2.86%4,037萬-3.50%4,067.5萬5.35%4,472.22萬-3.52%4,125.61萬
長期待攤費用 -3.26%2,508.82萬-3.23%2,529.94萬-3.20%2,551.06萬-3.18%2,572.17萬-3.15%2,593.29萬-3.13%2,614.41萬-3.11%2,635.52萬-3.08%2,656.64萬-3.06%2,677.75萬-3.03%2,698.87萬
遞延所得稅資產 -7.94%4,537.86萬-10.19%4,492.74萬2.49%4,935.83萬7.92%5,051.41萬-3.50%4,929.28萬6.03%5,002.61萬-7.37%4,815.96萬-2.58%4,680.57萬0.90%5,108.3萬-10.19%4,718.2萬
使用權資產 -5.26%4,823.6萬-6.87%4,918.94萬-3.57%5,123.17萬11.27%5,489.35萬22.77%5,091.45萬21.81%5,281.63萬25.69%5,312.95萬8.56%4,933.5萬-6.57%4,146.99萬2.52%4,335.85萬
其他非流動資產 ----------------0.00%1,127.1萬0.00%1,127.1萬2.66%1,157.1萬0.00%1,127.1萬0.00%1,127.1萬0.00%1,127.1萬
非流動資產合計 -13.15%5.9億-13.04%5.92億-11.02%6.17億-5.48%6.69億-4.87%6.8億-5.63%6.81億-4.87%6.93億-30.05%7.08億-30.89%7.14億-25.90%7.21億
資產總計 -15.51%11.27億-17.43%11.6億-20.06%11.48億-6.98%13.09億-5.55%13.34億0.41%14.05億0.53%14.36億-23.20%14.07億-23.29%14.12億-25.59%13.99億
負債
流動負債
短期借款 -12.89%1.97億-21.39%2.24億-47.46%1.56億-37.88%1.89億-27.33%2.26億-10.08%2.85億-8.81%2.97億-6.47%3.05億-11.17%3.11億-10.90%3.17億
應付票據及應付帳款 -18.10%5,925.65萬-5.25%5,843.87萬21.38%9,377.26萬1.19%8,008.04萬1.88%7,235.33萬-10.16%6,167.56萬-5.85%7,725.52萬-5.22%7,913.79萬-18.82%7,101.92萬-21.26%6,865.34萬
-應付帳款 -18.10%5,925.65萬-5.25%5,843.87萬21.38%9,377.26萬1.19%8,008.04萬1.88%7,235.33萬-10.16%6,167.56萬-5.85%7,725.52萬-5.22%7,913.79萬-18.82%7,101.92萬-21.26%6,865.34萬
合同負債 -53.11%516.58萬-78.43%547.74萬93.82%1,652.36萬11.77%1,029.48萬-36.02%1,101.62萬70.64%2,539.5萬-52.25%852.52萬10.69%921.08萬108.91%1,721.76萬33.76%1,488.21萬
預收款項 -6.83%1,197.04萬140.14%1,250.11萬272.15%985.02萬--1,122.51萬--1,284.78萬--520.57萬--264.68萬------------
應付職工薪酬 -2.58%493.81萬36.16%444.9萬-19.70%588.87萬-21.26%462.92萬1.38%506.88萬-14.36%326.74萬3.95%733.32萬340.99%587.94萬225.25%499.96萬167.05%381.51萬
應交稅費 26.14%1,145.46萬8.06%1,026.76萬-71.44%1,048.21萬-67.68%827.19萬-65.07%908.12萬-50.87%950.2萬48.22%3,669.57萬125.33%2,559.13萬189.41%2,600.11萬210.80%1,934.25萬
其他應付款(含利息和股利) -15.34%6,869.61萬-18.90%7,163.95萬5.23%9,695.18萬-9.27%8,130.02萬-9.16%8,114.07萬-1.77%8,832.94萬-6.89%9,212.92萬-18.19%8,961.07萬10.70%8,932.71萬12.34%8,992.54萬
-應付利息 ----------------------------38.71%654萬85.70%720.5萬40.11%637.5萬
-其他應付款 -15.34%6,869.61萬----5.23%9,695.18萬-----1.20%8,114.07萬-----6.89%9,212.92萬----6.91%8,212.21萬----
一年內到期的非流動負債 2.89%554.17萬-1.94%581.66萬25.24%721.34萬66.69%622.5萬-10.56%538.62萬54.53%593.18萬13.47%575.96萬--373.45萬--602.21萬172.39%383.86萬
其他流動負債 -20.88%6,247.07萬-21.37%8,086.78萬5.52%6,924.27萬3.28%6,611.64萬9.67%7,895.36萬120.96%1.03億35.68%6,562.01萬54.67%6,401.74萬92.19%7,199.38萬37.65%4,654.19萬
流動負債合計 -15.04%4.27億-19.36%4.74億-21.44%4.66億-21.39%4.57億-16.02%5.02億4.10%5.87億-2.77%5.93億0.12%5.82億4.01%5.98億-2.26%5.64億
非流動負債
長期借款 --2,160萬--2,160萬--2,160萬--2,200萬------------------------
長期應付款 --2,000萬------------------------------------
預計負債 -51.01%3,340萬-49.84%3,486.21萬-49.98%3,486.21萬-3.43%6,603.48萬-6.20%6,817.48萬-4.39%6,949.57萬-6.77%6,969.99萬-5.92%6,837.9萬-0.01%7,267.9萬-17.15%7,268.46萬
遞延所得稅負債 -75.49%71.37萬39.14%393.99萬48.81%413.04萬11.67%286.36萬18.49%291.13萬33.89%283.16萬34.79%277.56萬45.66%256.45萬40.27%245.69萬-16.91%211.5萬
長期遞延收益 -8.76%115.24萬-8.57%118萬-8.39%120.77萬-8.22%123.53萬-8.05%126.3萬-7.89%129.07萬-7.74%131.83萬-9.15%134.6萬-10.47%137.36萬-11.88%140.13萬
租賃負債 -1.08%4,842.03萬-3.68%4,834.68萬-2.58%5,003.81萬7.98%5,194.33萬30.53%4,895.13萬23.35%5,019.5萬29.26%5,136.33萬-13.11%4,810.34萬-31.32%3,750.33萬-19.23%4,069.46萬
其他非流動負債 0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬
非流動負債合計 3.04%1.35億-10.38%1.2億-9.85%1.22億18.16%1.54億5.88%1.31億5.45%1.34億5.60%1.35億-7.71%1.3億-11.78%1.24億-16.84%1.27億
負債合計 -11.29%5.62億-17.69%5.94億-19.29%5.88億-14.15%6.11億-12.26%6.33億4.35%7.21億-1.32%7.29億-1.42%7.12億0.90%7.22億-5.31%6.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億
資本公積 0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億
盈餘公積 0.00%6,368.34萬0.00%6,368.34萬0.00%6,368.34萬2.08%6,368.34萬2.08%6,368.34萬2.08%6,368.34萬2.08%6,368.34萬0.00%6,238.69萬0.00%6,238.69萬0.00%6,238.69萬
未分配利潤 -56.45%-3.67億-49.78%-3.59億-69.93%-3.77億1.67%-2.25億-1.16%-2.35億-7.30%-2.39億4.52%-2.22億-226.68%-2.28億-232.07%-2.32億-219.77%-2.23億
減:庫存股 0.00%783.99萬0.00%783.99萬0.00%783.99萬0.00%783.99萬0.00%783.99萬0.00%783.99萬0.00%783.99萬0.00%783.99萬0.00%783.99萬0.00%783.99萬
其他綜合收益 -9.86%-3,127.3萬4.76%-3,823.62萬21.84%-2,660萬-6.74%-4,167.6萬28.68%-2,846.52萬-30.50%-4,014.7萬13.84%-3,403.48萬-19.01%-3,904.36萬-214.61%-3,991.39萬-1,553.66%-3,076.47萬
歸屬母公司所有者權益合計 -19.34%5.65億-17.15%5.66億-20.86%5.6億0.36%6.97億1.46%7億-3.44%6.84億2.50%7.08億-37.39%6.95億-38.67%6.9億-38.45%7.08億
少數股東權益 38.80%16.02萬53.04%16.02萬55.82%16.02萬4,155.28%11.88萬--11.54萬--10.47萬--10.28萬---2,929.85--------
所有者權益(或股東權益)合計 -19.33%5.65億-17.14%5.67億-20.85%5.6億0.37%6.97億1.47%7億-3.43%6.84億2.51%7.08億-37.39%6.95億-38.67%6.9億-38.45%7.08億
負債和所有者權益(或股東權益)總計 -15.51%11.27億-17.43%11.6億-20.06%11.48億-6.98%13.09億-5.55%13.34億0.41%14.05億0.53%14.36億-23.20%14.07億-23.29%14.12億-25.59%13.99億
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------帶解釋性說明的無保留意見------
會計師事務所 ----中喜會計師事務所(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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