滬深市場個股詳情

603896 壽仙谷

添加自選
  • 22.16
  • +0.67+3.12%
未開盤 12/27 15:00 (北京)
43.93億總市值18.80市盈率TTM

壽仙谷關鍵統計數據

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
-39.27%8.62億
-35.42%10.95億
-0.16%16.22億
-1.36%15.04億
45.60%14.19億
112.04%16.96億
130.18%16.24億
124.89%15.25億
70.23%9.75億
14.06%8億
交易性金融資產
--3.02億
--2.7億
----
----
----
----
-73.33%3,000萬
-76.92%3,000萬
-82.35%3,000萬
-45.45%3,000萬
應收票據及應收賬款
2.40%1.22億
12.60%1.23億
29.50%1.64億
-18.68%1.12億
90.55%1.19億
90.60%1.09億
43.23%1.27億
62.86%1.38億
14.08%6,266.58萬
34.98%5,741.87萬
-應收票據
113.78%3,052.17萬
4.33%2,503.54萬
-50.50%1,894.16萬
-13.10%2,084.45萬
--1,427.75萬
--2,399.69萬
--3,826.83萬
--2,398.67萬
----
----
-應收賬款
-12.72%9,175.77萬
14.93%9,820.14萬
64.03%1.45億
-19.86%9,108.76萬
67.76%1.05億
48.81%8,544.5萬
0.04%8,864.87萬
34.48%1.14億
14.08%6,266.58萬
34.98%5,741.87萬
其他應收款(含利息和股利)
8.19%429.39萬
-29.94%406.9萬
28.83%460.02萬
29.63%325.32萬
9.87%396.88萬
64.30%580.82萬
0.97%357.06萬
-14.07%250.97萬
-1.99%361.24萬
5.79%353.52萬
-其他應收款
----
-29.94%406.9萬
----
----
----
64.30%580.82萬
----
-14.07%250.97萬
----
5.79%353.52萬
預付款項
34.54%1,741.01萬
-27.81%1,039.57萬
-20.56%1,206.94萬
47.91%2,065.67萬
-12.45%1,294.09萬
16.91%1,440.12萬
40.25%1,519.33萬
32.11%1,396.52萬
26.09%1,478.17萬
23.19%1,231.82萬
存貨
21.01%2.17億
11.73%2.07億
0.93%1.66億
6.82%1.58億
3.61%1.8億
8.29%1.85億
26.44%1.65億
49.16%1.48億
21.42%1.73億
15.57%1.71億
應收款項融資
49.56%60.34萬
-9.78%32.9萬
346.51%138.01萬
3,396.58%113.2萬
-95.13%40.35萬
-95.89%36.47萬
-99.00%30.91萬
-99.90%3.24萬
-27.08%828.65萬
-35.12%888.34萬
其他流動資產
11.01%866.54萬
318.80%1,075.45萬
220.27%1,203.73萬
49.88%807.62萬
-6.34%780.57萬
-73.57%256.79萬
22.89%375.85萬
-28.28%538.86萬
203.11%833.37萬
399.59%971.74萬
流動資產調整專案
----
----
--0.01
----
----
----
----
----
----
----
流動資產合計
-11.97%15.34億
-14.55%17.21億
0.69%19.83億
-2.96%18.07億
36.65%17.43億
84.28%20.14億
81.37%19.69億
78.13%18.62億
31.54%12.76億
11.99%10.93億
非流動資產
其他權益工具投資
31.69%8,258.7萬
19.50%7,514.34萬
14.98%7,255.72萬
6.39%5,997.58萬
14.67%6,271.31萬
-1.49%6,288.27萬
-0.35%6,310.59萬
-4.26%5,637.41萬
-10.95%5,468.84萬
-1.81%6,383.29萬
其他非流動金融資產
----
----
----
----
--0
----
-45.65%150萬
-45.65%150萬
-90.06%150萬
-90.06%150萬
投資性房地產
-5.09%2.16億
-5.03%2.18億
-5.26%2.21億
15.12%2.24億
15.37%2.27億
15.44%2.3億
15.51%2.33億
-4.81%1.94億
-4.76%1.97億
-4.06%1.99億
長期股權投資
-15.47%465.54萬
4.76%570.8萬
-1.54%589.59萬
-3.20%573.82萬
-6.93%550.74萬
-8.78%544.85萬
-4.59%598.83萬
23.03%592.77萬
12.04%591.77萬
11.54%597.28萬
固定資產
----
-7.77%3.21億
----
----
----
0.21%3.48億
----
5.45%3.77億
----
-3.73%3.47億
在建工程
----
176.79%4億
----
----
----
-7.40%1.45億
----
47.07%1.7億
----
1,791.18%1.56億
生產性生物資產
-8.19%2,803.18萬
-11.95%2,950.36萬
-1.98%3,484.45萬
4.01%3,138.35萬
12.20%3,053.39萬
24.27%3,350.65萬
37.86%3,554.75萬
34.64%3,017.43萬
73.70%2,721.36萬
32.01%2,696.21萬
無形資產
13.41%3.56億
-5.86%8,925.71萬
-8.35%8,776.11萬
297.88%3.11億
296.38%3.14億
17.98%9,481.27萬
17.20%9,575.81萬
-5.81%7,815.77萬
-5.60%7,915.75萬
4.33%8,036.17萬
長期待攤費用
38.13%6,335.94萬
44.75%7,019.4萬
49.85%7,531.19萬
50.15%7,978.36萬
3.14%4,586.79萬
32.72%4,849.48萬
37.27%5,025.95萬
33.07%5,313.5萬
29.29%4,447.11萬
1.36%3,653.94萬
遞延所得稅資產
----
----
----
----
----
----
----
----
-0.32%31.2萬
-81.06%27.83萬
使用權資產
16.27%4,101.23萬
6.91%3,977.22萬
42.91%3,445.92萬
46.49%3,572.1萬
74.10%3,527.22萬
95.15%3,720.18萬
20.11%2,411.3萬
17.77%2,438.47萬
16.48%2,026.03萬
2.13%1,906.31萬
其他非流動資產
-76.60%282.72萬
1,691.46%1.37億
804.28%6,064.59萬
38.97%495.09萬
-13.90%1,208.3萬
-55.47%762.75萬
-67.46%670.66萬
-51.18%356.25萬
-56.72%1,403.39萬
-2.50%1,712.91萬
非流動資產合計
23.17%15.2億
36.87%13.85億
22.34%12.43億
37.55%13.68億
28.71%12.34億
6.11%10.12億
7.21%10.16億
8.40%9.94億
12.25%9.59億
14.52%9.54億
資產總計
2.60%30.54億
2.65%31.07億
8.06%32.26億
11.14%31.74億
33.24%29.77億
47.85%30.27億
46.81%29.85億
45.54%28.56億
22.51%22.34億
13.15%20.47億
負債
流動負債
短期借款
-41.00%1.96億
-33.02%2.46億
15.18%3.94億
36.34%3.72億
74.74%3.32億
--3.68億
--3.42億
--2.73億
--1.9億
----
應付票據及應付帳款
4.02%1.21億
2.78%1.68億
-33.47%9,708.49萬
1.29%1.46億
-24.72%1.17億
-16.08%1.63億
-11.61%1.46億
2.24%1.44億
14.55%1.55億
19.81%1.95億
-應付帳款
4.02%1.21億
2.78%1.68億
-33.47%9,708.49萬
1.29%1.46億
-24.72%1.17億
-16.08%1.63億
-11.61%1.46億
2.24%1.44億
14.55%1.55億
19.81%1.95億
合同負債
12.89%1,135.88萬
11.47%970.27萬
20.18%1,054.87萬
8.37%897.59萬
26.66%1,006.16萬
-3.39%870.47萬
-16.19%877.72萬
-2.85%828.27萬
-28.42%794.35萬
4.09%900.99萬
預收款項
50.57%117.53萬
27.93%145.01萬
-17.11%135.32萬
50.17%112.88萬
-66.79%78.06萬
-32.24%113.35萬
132.81%163.26萬
-30.40%75.17萬
--235.05萬
--167.27萬
應付職工薪酬
-12.81%2,599.51萬
-8.70%2,242.19萬
-4.05%1,842.46萬
-9.32%2,908.99萬
3.83%2,981.37萬
5.02%2,455.75萬
7.03%1,920.15萬
13.50%3,207.8萬
21.10%2,871.45萬
23.26%2,338.45萬
應交稅費
-3.08%840.15萬
-2.50%340.11萬
48.05%697.97萬
16.01%953.05萬
7.50%866.81萬
-60.63%348.85萬
37.04%471.46萬
100.04%821.53萬
-25.21%806.34萬
155.51%886.13萬
其他應付款(含利息和股利)
-0.58%274.2萬
-92.55%283.7萬
184.51%732.19萬
-6.35%536.32萬
-56.13%275.79萬
231.80%3,810.09萬
-55.30%257.35萬
-42.18%572.67萬
0.77%628.73萬
40.59%1,148.31萬
-應付股利
----
----
----
----
----
--3,506.84萬
----
----
----
----
-其他應付款
----
-6.45%283.7萬
----
----
----
-73.59%303.25萬
----
-42.18%572.67萬
----
65.35%1,148.31萬
一年內到期的非流動負債
6.28%1,043.02萬
5.94%1,068.42萬
44.81%791.95萬
147.88%1,207.94萬
66.50%981.35萬
91.89%1,008.51萬
7.99%546.89萬
-13.48%487.32萬
59.52%589.4萬
39.32%525.56萬
其他流動負債
6.94%119.54萬
9.57%106.76萬
16.18%114.62萬
9.90%100.01萬
29.13%111.78萬
-3.91%97.44萬
-14.92%98.66萬
-4.96%91萬
-19.67%86.56萬
-96.35%101.41萬
流動負債合計
-26.02%3.79億
-24.65%4.66億
2.53%5.45億
22.48%5.85億
26.29%5.12億
142.03%6.18億
153.56%5.32億
139.75%4.78億
111.03%4.05億
9.46%2.55億
非流動負債
應付債券
6.46%3.58億
6.46%3.52億
-17.54%3.46億
-17.55%3.4億
269.06%3.36億
269.41%3.31億
372.79%4.2億
371.00%4.13億
0.83%9,113.02萬
-15.06%8,950.53萬
遞延所得稅負債
76.24%707.07萬
45.53%601.61萬
30.57%540.24萬
24.10%377.74萬
16.66%401.2萬
-13.81%413.39萬
2.10%413.75萬
-23.50%304.4萬
-21.28%343.9萬
-2.19%479.61萬
長期遞延收益
18.13%5,060.1萬
25.36%4,930.9萬
12.77%4,611.22萬
21.03%4,998.38萬
19.51%4,283.48萬
0.51%3,933.36萬
17.61%4,089.18萬
8.04%4,129.76萬
76.73%3,584.12萬
82.50%3,913.42萬
租賃負債
19.54%2,821.29萬
4.29%2,603.58萬
62.08%2,381.46萬
50.09%2,397.1萬
104.68%2,360.16萬
122.23%2,496.46萬
27.92%1,469.36萬
19.81%1,597.13萬
-7.53%1,153.12萬
-13.19%1,123.35萬
非流動負債合計
9.14%4.44億
8.59%4.33億
-12.10%4.21億
-11.63%4.18億
186.58%4.07億
175.85%3.99億
244.71%4.79億
230.39%4.73億
11.33%1.42億
0.01%1.45億
負債合計
-10.45%8.23億
-11.60%8.99億
-4.41%9.66億
5.51%10.03億
67.87%9.19億
154.27%10.17億
189.91%10.11億
177.64%9.51億
71.25%5.47億
5.84%4億
所有者權益(或股東權益)
實收資本(或股本)
-1.78%1.98億
0.00%2.02億
2.34%2.02億
2.35%2.02億
2.35%2.02億
2.35%2.02億
29.30%1.97億
29.32%1.97億
29.46%1.97億
30.06%1.97億
其他權益工具
-0.00%6,977.09萬
-0.00%6,977.19萬
-21.30%6,977.19萬
-21.30%6,977.23萬
269.98%6,977.23萬
269.99%6,977.37萬
369.69%8,865.27萬
367.54%8,866.15萬
-5.33%1,885.83萬
-20.25%1,885.84萬
資本公積
-16.72%8.05億
0.00%9.66億
12.81%9.66億
12.82%9.66億
12.84%9.66億
12.84%9.66億
-4.93%8.56億
-4.89%8.56億
-4.35%8.56億
-2.19%8.56億
盈餘公積
8.90%1.01億
8.90%1.01億
8.90%1.01億
8.90%1.01億
19.92%9,268.42萬
19.92%9,268.42萬
19.92%9,268.42萬
19.92%9,268.42萬
15.18%7,728.85萬
15.18%7,728.85萬
未分配利潤
17.08%10.16億
21.93%9.98億
19.76%10.52億
19.49%9.75億
26.98%8.68億
28.86%8.19億
30.58%8.78億
32.93%8.16億
33.99%6.84億
32.91%6.35億
減:庫存股
----
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.12%1.65億
-13.96%1.65億
其他綜合收益
66.15%4,229萬
40.48%3,595.9萬
30.91%3,376.02萬
14.91%2,305.69萬
34.35%2,545.29萬
-4.24%2,559.73萬
-4.39%2,578.82萬
-9.20%2,006.51萬
-21.85%1,894.47萬
-2.09%2,673.21萬
歸屬母公司所有者權益合計
8.42%22.32億
9.86%22.08億
14.45%22.59億
13.95%21.71億
22.04%20.59億
22.05%20.1億
17.22%19.74億
17.65%19.06億
12.17%16.87億
15.05%16.46億
少數股東權益
----
----
----
----
----
----
----
----
-24.53%38.85萬
--54.75萬
所有者權益(或股東權益)合計
8.42%22.32億
9.86%22.08億
14.45%22.59億
13.95%21.71億
22.01%20.59億
22.01%20.1億
17.18%19.74億
17.62%19.06億
12.15%16.87億
15.08%16.47億
負債和所有者權益(或股東權益)總計
2.60%30.54億
2.65%31.07億
8.06%32.26億
11.14%31.74億
33.24%29.77億
47.85%30.27億
46.81%29.85億
45.54%28.56億
22.51%22.34億
13.15%20.47億
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
--
--
--
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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--
(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 -39.27%8.62億-35.42%10.95億-0.16%16.22億-1.36%15.04億45.60%14.19億112.04%16.96億130.18%16.24億124.89%15.25億70.23%9.75億14.06%8億
交易性金融資產 --3.02億--2.7億-----------------73.33%3,000萬-76.92%3,000萬-82.35%3,000萬-45.45%3,000萬
應收票據及應收賬款 2.40%1.22億12.60%1.23億29.50%1.64億-18.68%1.12億90.55%1.19億90.60%1.09億43.23%1.27億62.86%1.38億14.08%6,266.58萬34.98%5,741.87萬
-應收票據 113.78%3,052.17萬4.33%2,503.54萬-50.50%1,894.16萬-13.10%2,084.45萬--1,427.75萬--2,399.69萬--3,826.83萬--2,398.67萬--------
-應收賬款 -12.72%9,175.77萬14.93%9,820.14萬64.03%1.45億-19.86%9,108.76萬67.76%1.05億48.81%8,544.5萬0.04%8,864.87萬34.48%1.14億14.08%6,266.58萬34.98%5,741.87萬
其他應收款(含利息和股利) 8.19%429.39萬-29.94%406.9萬28.83%460.02萬29.63%325.32萬9.87%396.88萬64.30%580.82萬0.97%357.06萬-14.07%250.97萬-1.99%361.24萬5.79%353.52萬
-其他應收款 -----29.94%406.9萬------------64.30%580.82萬-----14.07%250.97萬----5.79%353.52萬
預付款項 34.54%1,741.01萬-27.81%1,039.57萬-20.56%1,206.94萬47.91%2,065.67萬-12.45%1,294.09萬16.91%1,440.12萬40.25%1,519.33萬32.11%1,396.52萬26.09%1,478.17萬23.19%1,231.82萬
存貨 21.01%2.17億11.73%2.07億0.93%1.66億6.82%1.58億3.61%1.8億8.29%1.85億26.44%1.65億49.16%1.48億21.42%1.73億15.57%1.71億
應收款項融資 49.56%60.34萬-9.78%32.9萬346.51%138.01萬3,396.58%113.2萬-95.13%40.35萬-95.89%36.47萬-99.00%30.91萬-99.90%3.24萬-27.08%828.65萬-35.12%888.34萬
其他流動資產 11.01%866.54萬318.80%1,075.45萬220.27%1,203.73萬49.88%807.62萬-6.34%780.57萬-73.57%256.79萬22.89%375.85萬-28.28%538.86萬203.11%833.37萬399.59%971.74萬
流動資產調整專案 ----------0.01----------------------------
流動資產合計 -11.97%15.34億-14.55%17.21億0.69%19.83億-2.96%18.07億36.65%17.43億84.28%20.14億81.37%19.69億78.13%18.62億31.54%12.76億11.99%10.93億
非流動資產
其他權益工具投資 31.69%8,258.7萬19.50%7,514.34萬14.98%7,255.72萬6.39%5,997.58萬14.67%6,271.31萬-1.49%6,288.27萬-0.35%6,310.59萬-4.26%5,637.41萬-10.95%5,468.84萬-1.81%6,383.29萬
其他非流動金融資產 ------------------0-----45.65%150萬-45.65%150萬-90.06%150萬-90.06%150萬
投資性房地產 -5.09%2.16億-5.03%2.18億-5.26%2.21億15.12%2.24億15.37%2.27億15.44%2.3億15.51%2.33億-4.81%1.94億-4.76%1.97億-4.06%1.99億
長期股權投資 -15.47%465.54萬4.76%570.8萬-1.54%589.59萬-3.20%573.82萬-6.93%550.74萬-8.78%544.85萬-4.59%598.83萬23.03%592.77萬12.04%591.77萬11.54%597.28萬
固定資產 -----7.77%3.21億------------0.21%3.48億----5.45%3.77億-----3.73%3.47億
在建工程 ----176.79%4億-------------7.40%1.45億----47.07%1.7億----1,791.18%1.56億
生產性生物資產 -8.19%2,803.18萬-11.95%2,950.36萬-1.98%3,484.45萬4.01%3,138.35萬12.20%3,053.39萬24.27%3,350.65萬37.86%3,554.75萬34.64%3,017.43萬73.70%2,721.36萬32.01%2,696.21萬
無形資產 13.41%3.56億-5.86%8,925.71萬-8.35%8,776.11萬297.88%3.11億296.38%3.14億17.98%9,481.27萬17.20%9,575.81萬-5.81%7,815.77萬-5.60%7,915.75萬4.33%8,036.17萬
長期待攤費用 38.13%6,335.94萬44.75%7,019.4萬49.85%7,531.19萬50.15%7,978.36萬3.14%4,586.79萬32.72%4,849.48萬37.27%5,025.95萬33.07%5,313.5萬29.29%4,447.11萬1.36%3,653.94萬
遞延所得稅資產 ---------------------------------0.32%31.2萬-81.06%27.83萬
使用權資產 16.27%4,101.23萬6.91%3,977.22萬42.91%3,445.92萬46.49%3,572.1萬74.10%3,527.22萬95.15%3,720.18萬20.11%2,411.3萬17.77%2,438.47萬16.48%2,026.03萬2.13%1,906.31萬
其他非流動資產 -76.60%282.72萬1,691.46%1.37億804.28%6,064.59萬38.97%495.09萬-13.90%1,208.3萬-55.47%762.75萬-67.46%670.66萬-51.18%356.25萬-56.72%1,403.39萬-2.50%1,712.91萬
非流動資產合計 23.17%15.2億36.87%13.85億22.34%12.43億37.55%13.68億28.71%12.34億6.11%10.12億7.21%10.16億8.40%9.94億12.25%9.59億14.52%9.54億
資產總計 2.60%30.54億2.65%31.07億8.06%32.26億11.14%31.74億33.24%29.77億47.85%30.27億46.81%29.85億45.54%28.56億22.51%22.34億13.15%20.47億
負債
流動負債
短期借款 -41.00%1.96億-33.02%2.46億15.18%3.94億36.34%3.72億74.74%3.32億--3.68億--3.42億--2.73億--1.9億----
應付票據及應付帳款 4.02%1.21億2.78%1.68億-33.47%9,708.49萬1.29%1.46億-24.72%1.17億-16.08%1.63億-11.61%1.46億2.24%1.44億14.55%1.55億19.81%1.95億
-應付帳款 4.02%1.21億2.78%1.68億-33.47%9,708.49萬1.29%1.46億-24.72%1.17億-16.08%1.63億-11.61%1.46億2.24%1.44億14.55%1.55億19.81%1.95億
合同負債 12.89%1,135.88萬11.47%970.27萬20.18%1,054.87萬8.37%897.59萬26.66%1,006.16萬-3.39%870.47萬-16.19%877.72萬-2.85%828.27萬-28.42%794.35萬4.09%900.99萬
預收款項 50.57%117.53萬27.93%145.01萬-17.11%135.32萬50.17%112.88萬-66.79%78.06萬-32.24%113.35萬132.81%163.26萬-30.40%75.17萬--235.05萬--167.27萬
應付職工薪酬 -12.81%2,599.51萬-8.70%2,242.19萬-4.05%1,842.46萬-9.32%2,908.99萬3.83%2,981.37萬5.02%2,455.75萬7.03%1,920.15萬13.50%3,207.8萬21.10%2,871.45萬23.26%2,338.45萬
應交稅費 -3.08%840.15萬-2.50%340.11萬48.05%697.97萬16.01%953.05萬7.50%866.81萬-60.63%348.85萬37.04%471.46萬100.04%821.53萬-25.21%806.34萬155.51%886.13萬
其他應付款(含利息和股利) -0.58%274.2萬-92.55%283.7萬184.51%732.19萬-6.35%536.32萬-56.13%275.79萬231.80%3,810.09萬-55.30%257.35萬-42.18%572.67萬0.77%628.73萬40.59%1,148.31萬
-應付股利 ----------------------3,506.84萬----------------
-其他應付款 -----6.45%283.7萬-------------73.59%303.25萬-----42.18%572.67萬----65.35%1,148.31萬
一年內到期的非流動負債 6.28%1,043.02萬5.94%1,068.42萬44.81%791.95萬147.88%1,207.94萬66.50%981.35萬91.89%1,008.51萬7.99%546.89萬-13.48%487.32萬59.52%589.4萬39.32%525.56萬
其他流動負債 6.94%119.54萬9.57%106.76萬16.18%114.62萬9.90%100.01萬29.13%111.78萬-3.91%97.44萬-14.92%98.66萬-4.96%91萬-19.67%86.56萬-96.35%101.41萬
流動負債合計 -26.02%3.79億-24.65%4.66億2.53%5.45億22.48%5.85億26.29%5.12億142.03%6.18億153.56%5.32億139.75%4.78億111.03%4.05億9.46%2.55億
非流動負債
應付債券 6.46%3.58億6.46%3.52億-17.54%3.46億-17.55%3.4億269.06%3.36億269.41%3.31億372.79%4.2億371.00%4.13億0.83%9,113.02萬-15.06%8,950.53萬
遞延所得稅負債 76.24%707.07萬45.53%601.61萬30.57%540.24萬24.10%377.74萬16.66%401.2萬-13.81%413.39萬2.10%413.75萬-23.50%304.4萬-21.28%343.9萬-2.19%479.61萬
長期遞延收益 18.13%5,060.1萬25.36%4,930.9萬12.77%4,611.22萬21.03%4,998.38萬19.51%4,283.48萬0.51%3,933.36萬17.61%4,089.18萬8.04%4,129.76萬76.73%3,584.12萬82.50%3,913.42萬
租賃負債 19.54%2,821.29萬4.29%2,603.58萬62.08%2,381.46萬50.09%2,397.1萬104.68%2,360.16萬122.23%2,496.46萬27.92%1,469.36萬19.81%1,597.13萬-7.53%1,153.12萬-13.19%1,123.35萬
非流動負債合計 9.14%4.44億8.59%4.33億-12.10%4.21億-11.63%4.18億186.58%4.07億175.85%3.99億244.71%4.79億230.39%4.73億11.33%1.42億0.01%1.45億
負債合計 -10.45%8.23億-11.60%8.99億-4.41%9.66億5.51%10.03億67.87%9.19億154.27%10.17億189.91%10.11億177.64%9.51億71.25%5.47億5.84%4億
所有者權益(或股東權益)
實收資本(或股本) -1.78%1.98億0.00%2.02億2.34%2.02億2.35%2.02億2.35%2.02億2.35%2.02億29.30%1.97億29.32%1.97億29.46%1.97億30.06%1.97億
其他權益工具 -0.00%6,977.09萬-0.00%6,977.19萬-21.30%6,977.19萬-21.30%6,977.23萬269.98%6,977.23萬269.99%6,977.37萬369.69%8,865.27萬367.54%8,866.15萬-5.33%1,885.83萬-20.25%1,885.84萬
資本公積 -16.72%8.05億0.00%9.66億12.81%9.66億12.82%9.66億12.84%9.66億12.84%9.66億-4.93%8.56億-4.89%8.56億-4.35%8.56億-2.19%8.56億
盈餘公積 8.90%1.01億8.90%1.01億8.90%1.01億8.90%1.01億19.92%9,268.42萬19.92%9,268.42萬19.92%9,268.42萬19.92%9,268.42萬15.18%7,728.85萬15.18%7,728.85萬
未分配利潤 17.08%10.16億21.93%9.98億19.76%10.52億19.49%9.75億26.98%8.68億28.86%8.19億30.58%8.78億32.93%8.16億33.99%6.84億32.91%6.35億
減:庫存股 ----0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.12%1.65億-13.96%1.65億
其他綜合收益 66.15%4,229萬40.48%3,595.9萬30.91%3,376.02萬14.91%2,305.69萬34.35%2,545.29萬-4.24%2,559.73萬-4.39%2,578.82萬-9.20%2,006.51萬-21.85%1,894.47萬-2.09%2,673.21萬
歸屬母公司所有者權益合計 8.42%22.32億9.86%22.08億14.45%22.59億13.95%21.71億22.04%20.59億22.05%20.1億17.22%19.74億17.65%19.06億12.17%16.87億15.05%16.46億
少數股東權益 ---------------------------------24.53%38.85萬--54.75萬
所有者權益(或股東權益)合計 8.42%22.32億9.86%22.08億14.45%22.59億13.95%21.71億22.01%20.59億22.01%20.1億17.18%19.74億17.62%19.06億12.15%16.87億15.08%16.47億
負債和所有者權益(或股東權益)總計 2.60%30.54億2.65%31.07億8.06%32.26億11.14%31.74億33.24%29.77億47.85%30.27億46.81%29.85億45.54%28.56億22.51%22.34億13.15%20.47億
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 ------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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股票代碼
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