滬深市場個股詳情

603936 博敏電子

添加自選
  • 9.12
  • -0.07-0.76%
休市中 12/27 15:00 (北京)
57.49億總市值-10.07市盈率TTM

博敏電子關鍵統計數據

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
-54.93%5.22億
-59.30%5.71億
-71.02%5.27億
-18.38%3.95億
154.44%11.57億
180.17%14.04億
271.87%18.18億
-18.93%4.84億
-10.97%4.55億
10.81%5.01億
交易性金融資產
1,160.41%2.5億
-47.95%4,423.91萬
--1,298.18萬
--2,044.91萬
--1,984.36萬
--8,500萬
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----
----
----
應收票據及應收賬款
22.01%12.97億
2.40%12.12億
8.50%12.16億
-1.27%11.84億
0.17%10.63億
-0.38%11.84億
6.88%11.21億
-4.96%11.99億
-9.32%10.61億
8.42%11.89億
-應收票據
-17.84%4,979.89萬
61.04%6,463.89萬
76.19%6,494.14萬
99.43%8,125.69萬
-58.45%6,061.51萬
-66.43%4,013.8萬
-63.76%3,685.82萬
-58.80%4,074.44萬
250.89%1.46億
157.97%1.2億
-應收賬款
24.42%12.47億
0.34%11.48億
6.19%11.51億
-4.81%11.02億
9.51%10.02億
7.01%11.44億
14.47%10.84億
-0.38%11.58億
-18.90%9.15億
1.82%10.69億
其他應收款(含利息和股利)
-12.09%6,875.12萬
8.91%7,367.97萬
20.82%7,295.59萬
-4.18%6,442.23萬
22.32%7,820.82萬
0.79%6,765.27萬
-18.76%6,038.43萬
-37.73%6,722.93萬
-19.55%6,393.53萬
-22.99%6,712.18萬
-其他應收款
----
8.91%7,367.97萬
----
----
----
0.79%6,765.27萬
----
-37.73%6,722.93萬
----
-22.99%6,712.18萬
預付款項
40.74%5,467.7萬
17.60%4,196.22萬
199.39%4,524.09萬
79.01%3,308.6萬
142.22%3,885.03萬
279.39%3,568.17萬
-21.28%1,511.13萬
-21.23%1,848.28萬
-70.43%1,603.91萬
-73.95%940.5萬
存貨
17.97%6.59億
32.38%6.56億
-9.41%4.87億
3.85%5.07億
7.52%5.59億
-10.96%4.95億
-13.05%5.38億
-8.12%4.89億
-25.99%5.19億
-11.95%5.56億
應收款項融資
-34.94%7,962.86萬
12.62%9,959.64萬
-39.80%1.1億
33.91%1.23億
-15.04%1.22億
-32.94%8,843.6萬
-6.18%1.83億
-49.95%9,172.16萬
-25.87%1.44億
-17.52%1.32億
一年內到期的非流動資產
----
----
----
----
----
----
----
----
-97.53%41.69萬
-92.80%179.52萬
其他流動資產
220.32%4.62億
509.96%7.35億
1,144.41%8.38億
1,041.59%7.9億
270.52%1.44億
571.01%1.2億
27.42%6,731.22萬
148.14%6,917.11萬
-15.13%3,892.29萬
-49.98%1,794.83萬
流動資產合計
6.60%33.92億
-1.35%34.33億
-12.97%33.09億
28.88%31.17億
38.43%31.82億
40.68%34.8億
51.05%38.02億
-12.01%24.18億
-19.81%22.99億
-8.10%24.74億
非流動資產
其他債權投資
--3,724.96萬
--3,696.66萬
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----
----
----
----
----
----
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其他權益工具投資
44.44%9,685萬
44.74%9,705萬
44.74%9,705萬
0.00%6,705萬
293.26%6,705萬
293.26%6,705萬
293.26%6,705萬
293.26%6,705萬
0.00%1,705萬
0.00%1,705萬
長期股權投資
-28.42%620.18萬
-20.25%720萬
-44.43%776.81萬
-37.82%877.41萬
-92.21%866.44萬
-91.86%902.79萬
-87.30%1,397.86萬
-86.84%1,411.05萬
120.69%1.11億
25.29%1.11億
固定資產
----
16.27%25.43億
----
----
----
39.89%21.87億
----
--20.82億
----
7.37%15.63億
在建工程
----
18.49%13.01億
----
----
----
7.04%10.98億
----
--7.95億
----
294.51%10.25億
無形資產
8.24%1.05億
0.19%9,486.58萬
2.94%9,909萬
-0.45%9,636.56萬
3.98%9,725.65萬
0.95%9,468.16萬
3.00%9,625.9萬
2.09%9,680.15萬
-10.32%9,353.3萬
-4.34%9,379.05萬
開發支出
--258.35萬
-60.46%173.68萬
-84.22%56.81萬
----
----
1.95%439.3萬
18.32%359.91萬
12.55%273.85萬
342.04%603.21萬
675.76%430.89萬
商譽
-47.03%5.7億
-47.03%5.7億
-46.79%5.7億
-46.79%5.7億
-3.66%10.76億
-3.66%10.76億
-4.08%10.71億
-4.08%10.71億
-7.62%11.17億
0.00%11.17億
長期待攤費用
-21.11%5,109.6萬
-17.54%5,523.23萬
-8.55%5,987.13萬
-5.95%6,315.5萬
191.51%6,476.47萬
186.31%6,698.3萬
392.38%6,546.84萬
499.70%6,715.11萬
74.23%2,221.69萬
84.56%2,339.51萬
遞延所得稅資產
23.11%1.6億
25.36%1.54億
24.45%1.54億
22.81%1.58億
9.13%1.3億
9.30%1.23億
13.64%1.24億
23.12%1.29億
34.99%1.19億
34.91%1.13億
使用權資產
-34.24%1,892.2萬
-36.09%2,084.69萬
-39.50%2,205.96萬
-36.65%2,555.66萬
-34.99%2,877.5萬
-57.89%3,261.99萬
-65.56%3,646.49萬
-63.61%4,033.9萬
-36.06%4,426.28萬
7.53%7,745.52萬
其他非流動資產
0.97%2.82億
6.32%2.1億
34.64%2.05億
44.37%2.11億
45.84%2.79億
4.97%1.98億
-52.17%1.52億
-32.88%1.46億
20.09%1.91億
-4.98%1.88億
非流動資產合計
1.87%52.54億
2.74%50.92億
4.81%49.56億
7.61%48.56億
13.91%51.57億
14.37%49.56億
16.25%47.29億
18.54%45.12億
23.69%45.27億
27.21%43.33億
資產總計
3.68%86.46億
1.05%85.25億
-3.12%82.65億
15.03%79.72億
22.17%83.39億
23.93%84.36億
29.55%85.31億
5.74%69.3億
4.58%68.26億
11.62%68.07億
負債
流動負債
短期借款
57.88%11.1億
62.34%10.78億
32.36%10.59億
-0.67%7.64億
-8.89%7.03億
-12.47%6.64億
20.89%8億
16.63%7.69億
24.68%7.72億
44.18%7.59億
應付票據及應付帳款
10.85%12.92億
2.54%13.23億
12.62%13.15億
4.87%13.22億
-3.59%11.65億
0.68%12.9億
-11.81%11.67億
-14.71%12.61億
-21.98%12.09億
-8.38%12.81億
-應付票據
23.36%3.35億
-5.66%2.78億
24.22%3.2億
8.20%3.33億
-48.38%2.72億
-44.35%2.95億
-61.12%2.57億
-57.41%3.08億
-27.51%5.26億
-20.81%5.29億
-應付帳款
7.05%9.57億
4.97%10.45億
9.34%9.95億
3.80%9.89億
30.92%8.94億
32.39%9.95億
37.54%9.1億
26.22%9.53億
-17.11%6.83億
3.00%7.52億
合同負債
28.06%879.58萬
-16.91%536.15萬
-45.34%568萬
-7.22%686.73萬
249.20%686.83萬
44.57%645.27萬
156.20%1,039.09萬
133.13%740.18萬
-55.72%196.68萬
-36.00%446.33萬
預收款項
----
----
----
----
----
----
----
----
--106.99萬
----
應付職工薪酬
10.99%3,744.95萬
21.55%3,186.42萬
49.52%3,431.23萬
0.44%5,530.09萬
2.16%3,374.26萬
-7.59%2,621.45萬
-32.79%2,294.79萬
12.97%5,506.04萬
-13.07%3,302.81萬
-11.06%2,836.65萬
應交稅費
92.85%3,330.14萬
22.42%2,180.48萬
-11.16%834.08萬
-45.59%692.87萬
-45.03%1,726.79萬
-6.25%1,781.18萬
-19.30%938.81萬
-34.76%1,273.5萬
37.96%3,141.38萬
50.09%1,899.99萬
其他應付款(含利息和股利)
1,090.06%7,253.22萬
1,128.95%7,257.09萬
-15.56%911.27萬
-14.57%856.48萬
-77.23%609.48萬
-41.72%590.51萬
-6.41%1,079.24萬
-82.56%1,002.6萬
-73.46%2,676.86萬
35.47%1,013.28萬
-應付股利
--27.38萬
--27.38萬
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-其他應付款
----
1,124.32%7,229.71萬
----
----
----
-41.72%590.51萬
----
--1,002.6萬
----
35.47%1,013.28萬
一年內到期的非流動負債
66.62%1.96億
139.69%2.16億
-31.26%1.94億
-53.09%1.44億
-55.09%1.18億
-66.26%9,014.77萬
53.58%2.83億
62.40%3.07億
42.01%2.62億
45.78%2.67億
其他流動負債
255.51%83.63萬
-23.28%20.8萬
-41.70%48.47萬
-89.08%25.13萬
-25.21%23.52萬
-19.89%27.11萬
195.84%83.14萬
1,320.13%230.01萬
58.09%31.45萬
-32.41%33.84萬
流動負債合計
34.16%27.51億
30.84%27.49億
13.95%26.26億
-4.80%23.09億
-12.26%20.5億
-11.34%21.01億
3.29%23.05億
-1.28%24.25億
-7.22%23.37億
9.32%23.69億
非流動負債
長期借款
35.13%11.59億
17.19%10.34億
11.09%9.19億
49.53%8.86億
65.35%8.58億
96.38%8.83億
79.79%8.28億
140.85%5.92億
133.68%5.19億
94.38%4.5億
遞延所得稅負債
-13.82%7,897.25萬
-14.43%8,141.53萬
-8.70%8,239.75萬
-10.63%8,839.54萬
-12.31%9,163.79萬
-5.59%9,514.89萬
-0.18%9,024.75萬
7.76%9,890.73萬
22.27%1.05億
24.12%1.01億
長期遞延收益
-1.68%1.11億
3.40%1.14億
0.87%1.11億
12.10%1.1億
17.83%1.13億
19.37%1.1億
22.71%1.1億
18.59%9,798.9萬
50.50%9,559.73萬
42.94%9,245.47萬
租賃負債
-59.02%731.85萬
-55.68%954.33萬
-52.02%1,191.33萬
-49.77%1,468.92萬
-47.92%1,785.94萬
-43.24%2,153.46萬
-40.31%2,482.81萬
-33.25%2,924.29萬
2,184.21%3,429.39萬
607.44%3,794.19萬
非流動負債合計
25.58%13.56億
11.69%12.4億
6.84%11.25億
34.23%10.98億
43.38%10.8億
63.04%11.1億
54.36%10.53億
76.33%8.18億
102.19%7.53億
77.96%6.81億
負債合計
31.20%41.07億
24.22%39.88億
11.72%37.51億
5.05%34.07億
1.30%31.3億
5.26%32.11億
15.24%33.57億
11.06%32.43億
6.87%30.9億
19.62%30.5億
所有者權益(或股東權益)
實收資本(或股本)
-1.20%6.3億
-1.20%6.3億
0.00%6.38億
24.85%6.38億
24.85%6.38億
24.85%6.38億
24.85%6.38億
0.00%5.11億
0.00%5.11億
0.00%5.11億
資本公積
-3.12%32.51億
-3.44%32.41億
0.00%33.56億
67.00%33.56億
67.00%33.56億
67.00%33.56億
67.00%33.56億
0.00%20.1億
0.06%20.1億
0.06%20.1億
盈餘公積
0.00%7,604.52萬
0.00%7,604.52萬
0.00%7,604.52萬
0.00%7,604.52萬
5.52%7,604.52萬
5.52%7,604.52萬
5.52%7,604.52萬
5.52%7,604.52萬
4.43%7,206.77萬
4.43%7,206.77萬
未分配利潤
-47.32%6.45億
-47.63%6.49億
-47.33%6.33億
-48.80%6.07億
-0.74%12.25億
-0.41%12.4億
2.14%12.01億
4.16%11.85億
12.00%12.34億
18.63%12.45億
減:庫存股
-29.42%6,571.34萬
-29.42%6,571.34萬
108.46%1.94億
25.70%1.17億
0.00%9,310.47萬
0.00%9,310.47萬
0.00%9,310.47萬
0.00%9,310.47萬
0.00%9,310.47萬
11.96%9,310.47萬
其他綜合收益
-207.69%-264.82萬
-67.90%115.12萬
102.28%11.03萬
90.56%-15.99萬
-11.45%245.91萬
141.53%358.64萬
76.54%-484.04萬
91.36%-169.37萬
118.62%277.72萬
46.14%-863.61萬
歸屬母公司所有者權益合計
-12.87%45.35億
-13.19%45.32億
-12.85%45.09億
23.67%45.6億
39.29%52.04億
39.74%52.21億
41.54%51.74億
1.91%36.87億
4.30%37.36億
5.57%37.36億
少數股東權益
-6.07%503.15萬
-0.08%527.21萬
--536.69萬
--530.12萬
--535.65萬
-75.28%527.64萬
----
----
----
116.08%2,134.62萬
所有者權益(或股東權益)合計
-12.86%45.4億
-13.18%45.37億
-12.74%45.14億
23.82%45.65億
39.44%52.09億
39.08%52.26億
40.91%51.74億
1.46%36.87億
2.77%37.36億
5.88%37.57億
負債和所有者權益(或股東權益)總計
3.68%86.46億
1.05%85.25億
-3.12%82.65億
15.03%79.72億
22.17%83.39億
23.93%84.36億
29.55%85.31億
5.74%69.3億
4.58%68.26億
11.62%68.07億
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
--
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無保留意見
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無保留意見
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會計師事務所
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--
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立信中聯會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(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 -54.93%5.22億-59.30%5.71億-71.02%5.27億-18.38%3.95億154.44%11.57億180.17%14.04億271.87%18.18億-18.93%4.84億-10.97%4.55億10.81%5.01億
交易性金融資產 1,160.41%2.5億-47.95%4,423.91萬--1,298.18萬--2,044.91萬--1,984.36萬--8,500萬----------------
應收票據及應收賬款 22.01%12.97億2.40%12.12億8.50%12.16億-1.27%11.84億0.17%10.63億-0.38%11.84億6.88%11.21億-4.96%11.99億-9.32%10.61億8.42%11.89億
-應收票據 -17.84%4,979.89萬61.04%6,463.89萬76.19%6,494.14萬99.43%8,125.69萬-58.45%6,061.51萬-66.43%4,013.8萬-63.76%3,685.82萬-58.80%4,074.44萬250.89%1.46億157.97%1.2億
-應收賬款 24.42%12.47億0.34%11.48億6.19%11.51億-4.81%11.02億9.51%10.02億7.01%11.44億14.47%10.84億-0.38%11.58億-18.90%9.15億1.82%10.69億
其他應收款(含利息和股利) -12.09%6,875.12萬8.91%7,367.97萬20.82%7,295.59萬-4.18%6,442.23萬22.32%7,820.82萬0.79%6,765.27萬-18.76%6,038.43萬-37.73%6,722.93萬-19.55%6,393.53萬-22.99%6,712.18萬
-其他應收款 ----8.91%7,367.97萬------------0.79%6,765.27萬-----37.73%6,722.93萬-----22.99%6,712.18萬
預付款項 40.74%5,467.7萬17.60%4,196.22萬199.39%4,524.09萬79.01%3,308.6萬142.22%3,885.03萬279.39%3,568.17萬-21.28%1,511.13萬-21.23%1,848.28萬-70.43%1,603.91萬-73.95%940.5萬
存貨 17.97%6.59億32.38%6.56億-9.41%4.87億3.85%5.07億7.52%5.59億-10.96%4.95億-13.05%5.38億-8.12%4.89億-25.99%5.19億-11.95%5.56億
應收款項融資 -34.94%7,962.86萬12.62%9,959.64萬-39.80%1.1億33.91%1.23億-15.04%1.22億-32.94%8,843.6萬-6.18%1.83億-49.95%9,172.16萬-25.87%1.44億-17.52%1.32億
一年內到期的非流動資產 ---------------------------------97.53%41.69萬-92.80%179.52萬
其他流動資產 220.32%4.62億509.96%7.35億1,144.41%8.38億1,041.59%7.9億270.52%1.44億571.01%1.2億27.42%6,731.22萬148.14%6,917.11萬-15.13%3,892.29萬-49.98%1,794.83萬
流動資產合計 6.60%33.92億-1.35%34.33億-12.97%33.09億28.88%31.17億38.43%31.82億40.68%34.8億51.05%38.02億-12.01%24.18億-19.81%22.99億-8.10%24.74億
非流動資產
其他債權投資 --3,724.96萬--3,696.66萬--------------------------------
其他權益工具投資 44.44%9,685萬44.74%9,705萬44.74%9,705萬0.00%6,705萬293.26%6,705萬293.26%6,705萬293.26%6,705萬293.26%6,705萬0.00%1,705萬0.00%1,705萬
長期股權投資 -28.42%620.18萬-20.25%720萬-44.43%776.81萬-37.82%877.41萬-92.21%866.44萬-91.86%902.79萬-87.30%1,397.86萬-86.84%1,411.05萬120.69%1.11億25.29%1.11億
固定資產 ----16.27%25.43億------------39.89%21.87億------20.82億----7.37%15.63億
在建工程 ----18.49%13.01億------------7.04%10.98億------7.95億----294.51%10.25億
無形資產 8.24%1.05億0.19%9,486.58萬2.94%9,909萬-0.45%9,636.56萬3.98%9,725.65萬0.95%9,468.16萬3.00%9,625.9萬2.09%9,680.15萬-10.32%9,353.3萬-4.34%9,379.05萬
開發支出 --258.35萬-60.46%173.68萬-84.22%56.81萬--------1.95%439.3萬18.32%359.91萬12.55%273.85萬342.04%603.21萬675.76%430.89萬
商譽 -47.03%5.7億-47.03%5.7億-46.79%5.7億-46.79%5.7億-3.66%10.76億-3.66%10.76億-4.08%10.71億-4.08%10.71億-7.62%11.17億0.00%11.17億
長期待攤費用 -21.11%5,109.6萬-17.54%5,523.23萬-8.55%5,987.13萬-5.95%6,315.5萬191.51%6,476.47萬186.31%6,698.3萬392.38%6,546.84萬499.70%6,715.11萬74.23%2,221.69萬84.56%2,339.51萬
遞延所得稅資產 23.11%1.6億25.36%1.54億24.45%1.54億22.81%1.58億9.13%1.3億9.30%1.23億13.64%1.24億23.12%1.29億34.99%1.19億34.91%1.13億
使用權資產 -34.24%1,892.2萬-36.09%2,084.69萬-39.50%2,205.96萬-36.65%2,555.66萬-34.99%2,877.5萬-57.89%3,261.99萬-65.56%3,646.49萬-63.61%4,033.9萬-36.06%4,426.28萬7.53%7,745.52萬
其他非流動資產 0.97%2.82億6.32%2.1億34.64%2.05億44.37%2.11億45.84%2.79億4.97%1.98億-52.17%1.52億-32.88%1.46億20.09%1.91億-4.98%1.88億
非流動資產合計 1.87%52.54億2.74%50.92億4.81%49.56億7.61%48.56億13.91%51.57億14.37%49.56億16.25%47.29億18.54%45.12億23.69%45.27億27.21%43.33億
資產總計 3.68%86.46億1.05%85.25億-3.12%82.65億15.03%79.72億22.17%83.39億23.93%84.36億29.55%85.31億5.74%69.3億4.58%68.26億11.62%68.07億
負債
流動負債
短期借款 57.88%11.1億62.34%10.78億32.36%10.59億-0.67%7.64億-8.89%7.03億-12.47%6.64億20.89%8億16.63%7.69億24.68%7.72億44.18%7.59億
應付票據及應付帳款 10.85%12.92億2.54%13.23億12.62%13.15億4.87%13.22億-3.59%11.65億0.68%12.9億-11.81%11.67億-14.71%12.61億-21.98%12.09億-8.38%12.81億
-應付票據 23.36%3.35億-5.66%2.78億24.22%3.2億8.20%3.33億-48.38%2.72億-44.35%2.95億-61.12%2.57億-57.41%3.08億-27.51%5.26億-20.81%5.29億
-應付帳款 7.05%9.57億4.97%10.45億9.34%9.95億3.80%9.89億30.92%8.94億32.39%9.95億37.54%9.1億26.22%9.53億-17.11%6.83億3.00%7.52億
合同負債 28.06%879.58萬-16.91%536.15萬-45.34%568萬-7.22%686.73萬249.20%686.83萬44.57%645.27萬156.20%1,039.09萬133.13%740.18萬-55.72%196.68萬-36.00%446.33萬
預收款項 ----------------------------------106.99萬----
應付職工薪酬 10.99%3,744.95萬21.55%3,186.42萬49.52%3,431.23萬0.44%5,530.09萬2.16%3,374.26萬-7.59%2,621.45萬-32.79%2,294.79萬12.97%5,506.04萬-13.07%3,302.81萬-11.06%2,836.65萬
應交稅費 92.85%3,330.14萬22.42%2,180.48萬-11.16%834.08萬-45.59%692.87萬-45.03%1,726.79萬-6.25%1,781.18萬-19.30%938.81萬-34.76%1,273.5萬37.96%3,141.38萬50.09%1,899.99萬
其他應付款(含利息和股利) 1,090.06%7,253.22萬1,128.95%7,257.09萬-15.56%911.27萬-14.57%856.48萬-77.23%609.48萬-41.72%590.51萬-6.41%1,079.24萬-82.56%1,002.6萬-73.46%2,676.86萬35.47%1,013.28萬
-應付股利 --27.38萬--27.38萬--------------------------------
-其他應付款 ----1,124.32%7,229.71萬-------------41.72%590.51萬------1,002.6萬----35.47%1,013.28萬
一年內到期的非流動負債 66.62%1.96億139.69%2.16億-31.26%1.94億-53.09%1.44億-55.09%1.18億-66.26%9,014.77萬53.58%2.83億62.40%3.07億42.01%2.62億45.78%2.67億
其他流動負債 255.51%83.63萬-23.28%20.8萬-41.70%48.47萬-89.08%25.13萬-25.21%23.52萬-19.89%27.11萬195.84%83.14萬1,320.13%230.01萬58.09%31.45萬-32.41%33.84萬
流動負債合計 34.16%27.51億30.84%27.49億13.95%26.26億-4.80%23.09億-12.26%20.5億-11.34%21.01億3.29%23.05億-1.28%24.25億-7.22%23.37億9.32%23.69億
非流動負債
長期借款 35.13%11.59億17.19%10.34億11.09%9.19億49.53%8.86億65.35%8.58億96.38%8.83億79.79%8.28億140.85%5.92億133.68%5.19億94.38%4.5億
遞延所得稅負債 -13.82%7,897.25萬-14.43%8,141.53萬-8.70%8,239.75萬-10.63%8,839.54萬-12.31%9,163.79萬-5.59%9,514.89萬-0.18%9,024.75萬7.76%9,890.73萬22.27%1.05億24.12%1.01億
長期遞延收益 -1.68%1.11億3.40%1.14億0.87%1.11億12.10%1.1億17.83%1.13億19.37%1.1億22.71%1.1億18.59%9,798.9萬50.50%9,559.73萬42.94%9,245.47萬
租賃負債 -59.02%731.85萬-55.68%954.33萬-52.02%1,191.33萬-49.77%1,468.92萬-47.92%1,785.94萬-43.24%2,153.46萬-40.31%2,482.81萬-33.25%2,924.29萬2,184.21%3,429.39萬607.44%3,794.19萬
非流動負債合計 25.58%13.56億11.69%12.4億6.84%11.25億34.23%10.98億43.38%10.8億63.04%11.1億54.36%10.53億76.33%8.18億102.19%7.53億77.96%6.81億
負債合計 31.20%41.07億24.22%39.88億11.72%37.51億5.05%34.07億1.30%31.3億5.26%32.11億15.24%33.57億11.06%32.43億6.87%30.9億19.62%30.5億
所有者權益(或股東權益)
實收資本(或股本) -1.20%6.3億-1.20%6.3億0.00%6.38億24.85%6.38億24.85%6.38億24.85%6.38億24.85%6.38億0.00%5.11億0.00%5.11億0.00%5.11億
資本公積 -3.12%32.51億-3.44%32.41億0.00%33.56億67.00%33.56億67.00%33.56億67.00%33.56億67.00%33.56億0.00%20.1億0.06%20.1億0.06%20.1億
盈餘公積 0.00%7,604.52萬0.00%7,604.52萬0.00%7,604.52萬0.00%7,604.52萬5.52%7,604.52萬5.52%7,604.52萬5.52%7,604.52萬5.52%7,604.52萬4.43%7,206.77萬4.43%7,206.77萬
未分配利潤 -47.32%6.45億-47.63%6.49億-47.33%6.33億-48.80%6.07億-0.74%12.25億-0.41%12.4億2.14%12.01億4.16%11.85億12.00%12.34億18.63%12.45億
減:庫存股 -29.42%6,571.34萬-29.42%6,571.34萬108.46%1.94億25.70%1.17億0.00%9,310.47萬0.00%9,310.47萬0.00%9,310.47萬0.00%9,310.47萬0.00%9,310.47萬11.96%9,310.47萬
其他綜合收益 -207.69%-264.82萬-67.90%115.12萬102.28%11.03萬90.56%-15.99萬-11.45%245.91萬141.53%358.64萬76.54%-484.04萬91.36%-169.37萬118.62%277.72萬46.14%-863.61萬
歸屬母公司所有者權益合計 -12.87%45.35億-13.19%45.32億-12.85%45.09億23.67%45.6億39.29%52.04億39.74%52.21億41.54%51.74億1.91%36.87億4.30%37.36億5.57%37.36億
少數股東權益 -6.07%503.15萬-0.08%527.21萬--536.69萬--530.12萬--535.65萬-75.28%527.64萬------------116.08%2,134.62萬
所有者權益(或股東權益)合計 -12.86%45.4億-13.18%45.37億-12.74%45.14億23.82%45.65億39.44%52.09億39.08%52.26億40.91%51.74億1.46%36.87億2.77%37.36億5.88%37.57億
負債和所有者權益(或股東權益)總計 3.68%86.46億1.05%85.25億-3.12%82.65億15.03%79.72億22.17%83.39億23.93%84.36億29.55%85.31億5.74%69.3億4.58%68.26億11.62%68.07億
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 ------立信中聯會計師事務所(特殊普通合夥)------天健會計師事務所(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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