滬深市場個股詳情

603998 方盛製藥

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  • 10.94
  • -0.14-1.26%
交易中 07/26 10:31 (北京)
48.09億總市值24.86市盈率TTM

方盛製藥關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
32.62%2.77億
-47.72%2.09億
-19.25%1.9億
-48.34%1.93億
-26.88%2.09億
54.40%4億
18.70%2.35億
55.94%3.73億
55.64%2.86億
-18.81%2.59億
交易性金融資產
-40.76%2,032.62萬
-49.57%2,032.62萬
-37.17%2,535.58萬
-87.30%2,035.98萬
8,139.54%3,430.97萬
161.47%4,030.97萬
8,261.74%4,035.87萬
28,526.38%1.6億
40.56%41.64萬
5,104.02%1,541.64萬
應收票據及應收賬款
9.41%2.6億
18.11%2.1億
7.99%2.42億
-15.40%2.51億
-7.35%2.37億
-27.04%1.78億
-12.45%2.24億
24.38%2.97億
21.46%2.56億
33.01%2.43億
-應收賬款
9.41%2.6億
18.11%2.1億
7.99%2.42億
-15.40%2.51億
-7.35%2.37億
-27.04%1.78億
-12.45%2.24億
24.38%2.97億
21.46%2.56億
33.01%2.43億
其他應收款(含利息和股利)
-93.79%1,073.18萬
-91.81%1,349.95萬
315.24%1.76億
290.34%1.79億
241.83%1.73億
446.02%1.65億
1.50%4,244.42萬
80.49%4,595.16萬
130.67%5,052.54萬
53.85%3,019.97萬
-其他應收款
----
----
----
290.34%1.79億
----
446.02%1.65億
----
80.49%4,595.16萬
----
53.85%3,019.97萬
預付款項
0.36%8,769.72萬
57.37%1.05億
367.07%1.26億
183.85%1.01億
136.56%8,738.4萬
139.35%6,659.86萬
-26.96%2,707萬
-21.22%3,552.2萬
-30.69%3,693.91萬
15.07%2,782.43萬
存貨
5.17%3.65億
8.20%3.28億
28.85%3.72億
22.77%3.67億
24.81%3.47億
18.18%3.03億
12.85%2.89億
19.92%2.99億
29.35%2.78億
22.38%2.57億
應收款項融資
37.12%850.58萬
48.43%2,144.61萬
-25.00%437.83萬
21.58%731.91萬
150.30%620.33萬
26.92%1,444.83萬
-29.17%583.79萬
-11.99%601.99萬
-55.10%247.84萬
-49.31%1,138.34萬
其他流動資產
-59.57%1,221.32萬
-43.46%1,368.93萬
-59.20%793.39萬
-4.62%1,909.48萬
-53.00%3,020.85萬
5.66%2,421萬
-45.29%1,944.57萬
-76.44%2,001.93萬
17.75%6,426.85萬
54.91%2,291.33萬
流動資產合計
-7.38%10.41億
-22.70%9.21億
29.55%11.45億
-8.00%11.38億
15.35%11.24億
37.44%11.91億
6.01%8.84億
38.94%12.37億
30.81%9.74億
9.30%8.67億
非流動資產
其他非流動金融資產
-100.00%1
-100.00%1
-100.00%1
-100.00%1
0.00%90萬
0.00%90萬
0.00%90萬
0.00%90萬
0.00%90萬
0.00%90萬
投資性房地產
244.14%1,028.55萬
237.43%1,043.68萬
159.96%831.16萬
-12.63%288.46萬
-12.24%298.88萬
-11.88%309.3萬
-11.53%319.72萬
-11.21%330.15萬
-10.91%340.57萬
-10.62%350.99萬
長期股權投資
1.39%2.6億
2.16%2.58億
-2.18%2.6億
31.82%2.62億
28.60%2.57億
30.60%2.52億
32.45%2.65億
3.42%1.98億
3.91%2億
38.96%1.93億
長期應收款
--1.49億
465.79%1.49億
----
----
----
-37.78%2,637.55萬
-34.95%2,811.24萬
-16.10%3,686.71萬
-14.76%3,800.79萬
-7.42%4,239.22萬
固定資產
----
----
----
34.84%8.18億
----
13.61%6.5億
----
14.42%6.06億
----
6.94%5.72億
在建工程
----
----
----
-31.76%1.42億
----
-6.11%1.9億
----
28.99%2.08億
----
65.72%2.02億
無形資產
-3.84%2.64億
-2.20%2.68億
-8.32%2.58億
-5.25%2.63億
-3.69%2.74億
9.50%2.74億
6.00%2.81億
26.29%2.77億
27.50%2.85億
10.09%2.5億
開發支出
----
----
--70.26萬
--68.56萬
--43.2萬
----
----
----
----
----
商譽
0.15%2.74億
11.35%2.74億
11.15%2.74億
-27.67%2.74億
-27.66%2.74億
-34.93%2.46億
-35.59%2.46億
50.95%3.79億
50.95%3.79億
50.95%3.79億
長期待攤費用
-2.45%1,851.01萬
125.06%1,813.26萬
129.59%1,907.26萬
-49.08%1,845.53萬
-49.89%1,897.44萬
-80.39%805.69萬
-79.29%830.74萬
-12.00%3,624.58萬
-12.10%3,786.38萬
-4.47%4,108.55萬
遞延所得稅資產
79.47%1,633.6萬
267.78%1,560.45萬
404.39%1,066.7萬
459.88%1,049.17萬
461.83%910.26萬
177.41%424.29萬
28.66%211.48萬
16.42%187.39萬
8.76%162.02萬
12.33%152.95萬
使用權資產
-11.33%2,036.77萬
1,370.85%2,108.91萬
1,771.62%2,325.24萬
-44.37%2,396.34萬
-51.95%2,297.08萬
-97.06%143.38萬
--124.24萬
--4,307.44萬
--4,781.05萬
-18.39%4,875.38萬
其他非流動資產
63.47%1.23億
54.30%1.16億
9.61%1.01億
-15.86%8,828.15萬
-22.82%7,519.28萬
-27.51%7,517.68萬
11.03%9,250.1萬
41.47%1.05億
32.04%9,743.03萬
32.59%1.04億
非流動資產合計
19.02%22.13億
24.78%21.6億
14.65%19.6億
0.34%19.03億
-1.04%18.59億
-5.80%17.31億
-2.46%17.09億
24.82%18.97億
24.52%18.79億
21.97%18.38億
資產總計
9.07%32.54億
5.43%30.81億
19.73%31.04億
-2.95%30.41億
4.55%29.83億
8.06%29.22億
0.27%25.93億
30.04%31.34億
26.60%28.53億
17.60%27.04億
負債
流動負債
短期借款
208.79%4.18億
47.06%3.09億
8.66%3.15億
-48.70%2.26億
-69.45%1.36億
-52.60%2.1億
-49.34%2.9億
-15.86%4.41億
14.16%4.44億
8.58%4.44億
應付票據及應付帳款
4.97%2.6億
48.43%2.46億
105.30%2.45億
53.20%2.61億
79.66%2.48億
41.33%1.66億
7.36%1.19億
49.49%1.7億
29.92%1.38億
13.21%1.17億
-應付票據
13.22%1.36億
65.07%1.32億
119.69%1.28億
146.88%1.36億
324.37%1.2億
709.64%8,008.04萬
543.41%5,838.9萬
245.11%5,521.71萬
78.22%2,825.26萬
-44.89%989.09萬
-應付帳款
-2.74%1.25億
32.85%1.14億
91.53%1.17億
8.17%1.24億
16.72%1.28億
-20.28%8,552.78萬
-40.26%6,101.62萬
17.49%1.15億
21.46%1.1億
25.40%1.07億
合同負債
-18.79%1,943.95萬
-58.63%3,617.63萬
22.21%2,321.9萬
-5.88%2,307.74萬
-27.44%2,393.78萬
149.26%8,744.69萬
-37.66%1,899.89萬
2.11%2,451.89萬
3.20%3,299.15萬
33.70%3,508.28萬
預收款項
--273.75萬
15,269.65%280.54萬
----
----
----
0.00%1.83萬
0.00%1.83萬
0.00%1.83萬
----
-66.54%1.83萬
應付職工薪酬
-10.42%1,856.67萬
12.57%3,216.43萬
5.69%1,941.05萬
-16.41%2,145.09萬
-20.60%2,072.69萬
-35.15%2,857.39萬
-31.83%1,836.52萬
-2.94%2,566.19萬
12.68%2,610.32萬
34.73%4,406.36萬
應交稅費
-21.29%3,290.36萬
-55.97%2,085.24萬
-40.50%2,957.83萬
-18.73%2,365.31萬
48.75%4,180.19萬
75.56%4,736.35萬
132.96%4,971.49萬
70.80%2,910.4萬
-10.38%2,810.16萬
-37.44%2,697.9萬
其他應付款(含利息和股利)
-1.20%4.54億
-6.76%4億
39.77%4.4億
-44.23%4.62億
-27.55%4.59億
-23.31%4.29億
-17.56%3.14億
180.67%8.29億
142.78%6.34億
120.77%5.6億
-其他應付款
----
----
----
-44.23%4.62億
----
-23.31%4.29億
----
180.67%8.29億
----
120.77%5.6億
一年內到期的非流動負債
-31.25%1,411.12萬
853.71%1.97億
368.09%7,261.63萬
194.58%6,854.49萬
43.56%2,052.53萬
-15.23%2,060.39萬
-1.62%1,551.35萬
132.54%2,326.88萬
172.13%1,429.78萬
65.45%2,430.47萬
其他流動負債
-4.44%247.68萬
-59.08%425.08萬
127.18%246.17萬
18.38%318.64萬
28.33%259.18萬
134.74%1,038.84萬
50.59%108.36萬
-1.27%269.17萬
-50.14%201.97萬
23.82%442.55萬
流動負債合計
28.39%12.23億
24.86%12.48億
38.60%11.47億
-29.52%10.89億
-27.79%9.53億
-20.38%10億
-28.69%8.28億
52.51%15.45億
54.88%13.19億
41.70%12.55億
非流動負債
長期借款
-6.79%2.82億
-48.73%1.53億
62.05%2.86億
88.50%2.96億
534.22%3.03億
973.29%2.98億
464.88%1.76億
597.07%1.57億
52.72%4,775.19萬
9.87%2,775.19萬
長期應付款
----
----
----
--4,077.8萬
----
--4,503.51萬
----
----
----
----
預計負債
----
--38萬
----
----
----
----
----
----
----
----
遞延所得稅負債
2.74%3,394.81萬
1.74%3,450.94萬
46.01%3,053.22萬
19.52%3,112.08萬
23.24%3,304.3萬
24.83%3,392.08萬
4.17%2,091.04萬
37.95%2,603.77萬
59.35%2,681.24萬
57.05%2,717.4萬
長期遞延收益
-7.08%3,202.15萬
-11.72%3,286.04萬
-11.28%3,302.08萬
-10.89%3,364.21萬
-34.22%3,446.03萬
-30.30%3,722.49萬
-35.89%3,721.96萬
-34.47%3,775.18萬
-9.93%5,239.1萬
-7.83%5,340.89萬
租賃負債
-11.36%2,181.18萬
2,430.13%2,130.82萬
2,753.75%2,310.07萬
-28.04%2,365.85萬
-46.65%2,460.64萬
-97.73%84.22萬
--80.95萬
--3,287.7萬
--4,612.22萬
-22.02%3,703.94萬
非流動負債合計
-15.34%3.72億
-41.15%2.44億
67.57%3.94億
67.62%4.26億
154.14%4.4億
185.39%4.15億
115.16%2.35億
156.35%2.54億
62.88%1.73億
-1.78%1.45億
負債合計
14.58%15.95億
5.50%14.92億
45.01%15.42億
-15.81%15.14億
-6.69%13.92億
0.97%14.14億
-16.31%10.63億
61.76%17.99億
55.77%14.92億
35.48%14.01億
所有者權益（或股東權益）
實收資本(或股本)
-0.20%4.4億
0.10%4.4億
0.03%4.4億
0.06%4.4億
2.57%4.4億
2.30%4.39億
2.37%4.4億
2.50%4.4億
0.00%4.29億
0.00%4.29億
資本公積
9.41%1.88億
13.40%1.86億
11.73%1.8億
15.46%1.8億
30.03%1.72億
24.21%1.64億
22.12%1.61億
17.98%1.56億
0.00%1.32億
0.00%1.32億
盈餘公積
19.40%1.34億
19.40%1.34億
26.42%1.12億
26.42%1.12億
26.42%1.12億
26.42%1.12億
13.57%8,859.86萬
13.57%8,859.86萬
13.57%8,859.86萬
13.57%8,859.86萬
未分配利潤
2.30%7.86億
1.60%7.16億
0.92%7.08億
27.88%6.97億
32.42%7.68億
29.02%7.05億
27.84%7.02億
3.00%5.45億
8.27%5.8億
6.57%5.46億
減:庫存股
-53.53%1,531.7萬
-42.62%1,700.06萬
-44.29%1,700.06萬
2.18%3,296.12萬
--3,296.12萬
--2,962.92萬
--3,051.72萬
--3,225.72萬
----
----
其他綜合收益
0.00%-7.49萬
0.00%-7.49萬
0.00%-7.49萬
0.00%-7.49萬
0.00%-7.49萬
0.00%-7.49萬
0.00%-7.49萬
-113.42%-7.49萬
37.28%-7.49萬
25.66%-7.49萬
歸屬母公司所有者權益合計
4.96%15.32億
4.89%14.58億
4.59%14.23億
16.62%13.96億
18.63%14.59億
16.23%13.9億
14.49%13.6億
2.45%11.97億
4.67%12.3億
3.85%11.96億
少數股東權益
-3.53%1.27億
10.88%1.31億
-17.38%1.4億
-5.20%1.31億
0.41%1.31億
9.49%1.18億
32.89%1.69億
6.54%1.38億
8.52%1.31億
-5.60%1.08億
所有者權益（或股東權益）調整專案
--0.01
----
----
----
----
----
----
----
----
----
所有者權益（或股東權益）合計
4.26%16.58億
5.36%15.89億
2.16%15.63億
14.36%15.27億
16.88%15.91億
15.67%15.08億
16.28%15.3億
2.86%13.35億
5.03%13.61億
3.00%13.04億
負債和權益調整專案
---0.01
----
----
----
----
----
----
----
----
----
負債和所有者權益(或股東權益)總計
9.07%32.54億
5.43%30.81億
19.73%31.04億
-2.95%30.41億
4.55%29.83億
8.06%29.22億
0.27%25.93億
30.04%31.34億
26.60%28.53億
17.60%27.04億
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
--
--
--
無保留意見
會計師事務所
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 32.62%2.77億-47.72%2.09億-19.25%1.9億-48.34%1.93億-26.88%2.09億54.40%4億18.70%2.35億55.94%3.73億55.64%2.86億-18.81%2.59億
交易性金融資產 -40.76%2,032.62萬-49.57%2,032.62萬-37.17%2,535.58萬-87.30%2,035.98萬8,139.54%3,430.97萬161.47%4,030.97萬8,261.74%4,035.87萬28,526.38%1.6億40.56%41.64萬5,104.02%1,541.64萬
應收票據及應收賬款 9.41%2.6億18.11%2.1億7.99%2.42億-15.40%2.51億-7.35%2.37億-27.04%1.78億-12.45%2.24億24.38%2.97億21.46%2.56億33.01%2.43億
-應收賬款 9.41%2.6億18.11%2.1億7.99%2.42億-15.40%2.51億-7.35%2.37億-27.04%1.78億-12.45%2.24億24.38%2.97億21.46%2.56億33.01%2.43億
其他應收款(含利息和股利) -93.79%1,073.18萬-91.81%1,349.95萬315.24%1.76億290.34%1.79億241.83%1.73億446.02%1.65億1.50%4,244.42萬80.49%4,595.16萬130.67%5,052.54萬53.85%3,019.97萬
-其他應收款 ------------290.34%1.79億----446.02%1.65億----80.49%4,595.16萬----53.85%3,019.97萬
預付款項 0.36%8,769.72萬57.37%1.05億367.07%1.26億183.85%1.01億136.56%8,738.4萬139.35%6,659.86萬-26.96%2,707萬-21.22%3,552.2萬-30.69%3,693.91萬15.07%2,782.43萬
存貨 5.17%3.65億8.20%3.28億28.85%3.72億22.77%3.67億24.81%3.47億18.18%3.03億12.85%2.89億19.92%2.99億29.35%2.78億22.38%2.57億
應收款項融資 37.12%850.58萬48.43%2,144.61萬-25.00%437.83萬21.58%731.91萬150.30%620.33萬26.92%1,444.83萬-29.17%583.79萬-11.99%601.99萬-55.10%247.84萬-49.31%1,138.34萬
其他流動資產 -59.57%1,221.32萬-43.46%1,368.93萬-59.20%793.39萬-4.62%1,909.48萬-53.00%3,020.85萬5.66%2,421萬-45.29%1,944.57萬-76.44%2,001.93萬17.75%6,426.85萬54.91%2,291.33萬
流動資產合計 -7.38%10.41億-22.70%9.21億29.55%11.45億-8.00%11.38億15.35%11.24億37.44%11.91億6.01%8.84億38.94%12.37億30.81%9.74億9.30%8.67億
非流動資產
其他非流動金融資產 -100.00%1-100.00%1-100.00%1-100.00%10.00%90萬0.00%90萬0.00%90萬0.00%90萬0.00%90萬0.00%90萬
投資性房地產 244.14%1,028.55萬237.43%1,043.68萬159.96%831.16萬-12.63%288.46萬-12.24%298.88萬-11.88%309.3萬-11.53%319.72萬-11.21%330.15萬-10.91%340.57萬-10.62%350.99萬
長期股權投資 1.39%2.6億2.16%2.58億-2.18%2.6億31.82%2.62億28.60%2.57億30.60%2.52億32.45%2.65億3.42%1.98億3.91%2億38.96%1.93億
長期應收款 --1.49億465.79%1.49億-------------37.78%2,637.55萬-34.95%2,811.24萬-16.10%3,686.71萬-14.76%3,800.79萬-7.42%4,239.22萬
固定資產 ------------34.84%8.18億----13.61%6.5億----14.42%6.06億----6.94%5.72億
在建工程 -------------31.76%1.42億-----6.11%1.9億----28.99%2.08億----65.72%2.02億
無形資產 -3.84%2.64億-2.20%2.68億-8.32%2.58億-5.25%2.63億-3.69%2.74億9.50%2.74億6.00%2.81億26.29%2.77億27.50%2.85億10.09%2.5億
開發支出 ----------70.26萬--68.56萬--43.2萬--------------------
商譽 0.15%2.74億11.35%2.74億11.15%2.74億-27.67%2.74億-27.66%2.74億-34.93%2.46億-35.59%2.46億50.95%3.79億50.95%3.79億50.95%3.79億
長期待攤費用 -2.45%1,851.01萬125.06%1,813.26萬129.59%1,907.26萬-49.08%1,845.53萬-49.89%1,897.44萬-80.39%805.69萬-79.29%830.74萬-12.00%3,624.58萬-12.10%3,786.38萬-4.47%4,108.55萬
遞延所得稅資產 79.47%1,633.6萬267.78%1,560.45萬404.39%1,066.7萬459.88%1,049.17萬461.83%910.26萬177.41%424.29萬28.66%211.48萬16.42%187.39萬8.76%162.02萬12.33%152.95萬
使用權資產 -11.33%2,036.77萬1,370.85%2,108.91萬1,771.62%2,325.24萬-44.37%2,396.34萬-51.95%2,297.08萬-97.06%143.38萬--124.24萬--4,307.44萬--4,781.05萬-18.39%4,875.38萬
其他非流動資產 63.47%1.23億54.30%1.16億9.61%1.01億-15.86%8,828.15萬-22.82%7,519.28萬-27.51%7,517.68萬11.03%9,250.1萬41.47%1.05億32.04%9,743.03萬32.59%1.04億
非流動資產合計 19.02%22.13億24.78%21.6億14.65%19.6億0.34%19.03億-1.04%18.59億-5.80%17.31億-2.46%17.09億24.82%18.97億24.52%18.79億21.97%18.38億
資產總計 9.07%32.54億5.43%30.81億19.73%31.04億-2.95%30.41億4.55%29.83億8.06%29.22億0.27%25.93億30.04%31.34億26.60%28.53億17.60%27.04億
負債
流動負債
短期借款 208.79%4.18億47.06%3.09億8.66%3.15億-48.70%2.26億-69.45%1.36億-52.60%2.1億-49.34%2.9億-15.86%4.41億14.16%4.44億8.58%4.44億
應付票據及應付帳款 4.97%2.6億48.43%2.46億105.30%2.45億53.20%2.61億79.66%2.48億41.33%1.66億7.36%1.19億49.49%1.7億29.92%1.38億13.21%1.17億
-應付票據 13.22%1.36億65.07%1.32億119.69%1.28億146.88%1.36億324.37%1.2億709.64%8,008.04萬543.41%5,838.9萬245.11%5,521.71萬78.22%2,825.26萬-44.89%989.09萬
-應付帳款 -2.74%1.25億32.85%1.14億91.53%1.17億8.17%1.24億16.72%1.28億-20.28%8,552.78萬-40.26%6,101.62萬17.49%1.15億21.46%1.1億25.40%1.07億
合同負債 -18.79%1,943.95萬-58.63%3,617.63萬22.21%2,321.9萬-5.88%2,307.74萬-27.44%2,393.78萬149.26%8,744.69萬-37.66%1,899.89萬2.11%2,451.89萬3.20%3,299.15萬33.70%3,508.28萬
預收款項 --273.75萬15,269.65%280.54萬------------0.00%1.83萬0.00%1.83萬0.00%1.83萬-----66.54%1.83萬
應付職工薪酬 -10.42%1,856.67萬12.57%3,216.43萬5.69%1,941.05萬-16.41%2,145.09萬-20.60%2,072.69萬-35.15%2,857.39萬-31.83%1,836.52萬-2.94%2,566.19萬12.68%2,610.32萬34.73%4,406.36萬
應交稅費 -21.29%3,290.36萬-55.97%2,085.24萬-40.50%2,957.83萬-18.73%2,365.31萬48.75%4,180.19萬75.56%4,736.35萬132.96%4,971.49萬70.80%2,910.4萬-10.38%2,810.16萬-37.44%2,697.9萬
其他應付款(含利息和股利) -1.20%4.54億-6.76%4億39.77%4.4億-44.23%4.62億-27.55%4.59億-23.31%4.29億-17.56%3.14億180.67%8.29億142.78%6.34億120.77%5.6億
-其他應付款 -------------44.23%4.62億-----23.31%4.29億----180.67%8.29億----120.77%5.6億
一年內到期的非流動負債 -31.25%1,411.12萬853.71%1.97億368.09%7,261.63萬194.58%6,854.49萬43.56%2,052.53萬-15.23%2,060.39萬-1.62%1,551.35萬132.54%2,326.88萬172.13%1,429.78萬65.45%2,430.47萬
其他流動負債 -4.44%247.68萬-59.08%425.08萬127.18%246.17萬18.38%318.64萬28.33%259.18萬134.74%1,038.84萬50.59%108.36萬-1.27%269.17萬-50.14%201.97萬23.82%442.55萬
流動負債合計 28.39%12.23億24.86%12.48億38.60%11.47億-29.52%10.89億-27.79%9.53億-20.38%10億-28.69%8.28億52.51%15.45億54.88%13.19億41.70%12.55億
非流動負債
長期借款 -6.79%2.82億-48.73%1.53億62.05%2.86億88.50%2.96億534.22%3.03億973.29%2.98億464.88%1.76億597.07%1.57億52.72%4,775.19萬9.87%2,775.19萬
長期應付款 --------------4,077.8萬------4,503.51萬----------------
預計負債 ------38萬--------------------------------
遞延所得稅負債 2.74%3,394.81萬1.74%3,450.94萬46.01%3,053.22萬19.52%3,112.08萬23.24%3,304.3萬24.83%3,392.08萬4.17%2,091.04萬37.95%2,603.77萬59.35%2,681.24萬57.05%2,717.4萬
長期遞延收益 -7.08%3,202.15萬-11.72%3,286.04萬-11.28%3,302.08萬-10.89%3,364.21萬-34.22%3,446.03萬-30.30%3,722.49萬-35.89%3,721.96萬-34.47%3,775.18萬-9.93%5,239.1萬-7.83%5,340.89萬
租賃負債 -11.36%2,181.18萬2,430.13%2,130.82萬2,753.75%2,310.07萬-28.04%2,365.85萬-46.65%2,460.64萬-97.73%84.22萬--80.95萬--3,287.7萬--4,612.22萬-22.02%3,703.94萬
非流動負債合計 -15.34%3.72億-41.15%2.44億67.57%3.94億67.62%4.26億154.14%4.4億185.39%4.15億115.16%2.35億156.35%2.54億62.88%1.73億-1.78%1.45億
負債合計 14.58%15.95億5.50%14.92億45.01%15.42億-15.81%15.14億-6.69%13.92億0.97%14.14億-16.31%10.63億61.76%17.99億55.77%14.92億35.48%14.01億
所有者權益（或股東權益）
實收資本(或股本) -0.20%4.4億0.10%4.4億0.03%4.4億0.06%4.4億2.57%4.4億2.30%4.39億2.37%4.4億2.50%4.4億0.00%4.29億0.00%4.29億
資本公積 9.41%1.88億13.40%1.86億11.73%1.8億15.46%1.8億30.03%1.72億24.21%1.64億22.12%1.61億17.98%1.56億0.00%1.32億0.00%1.32億
盈餘公積 19.40%1.34億19.40%1.34億26.42%1.12億26.42%1.12億26.42%1.12億26.42%1.12億13.57%8,859.86萬13.57%8,859.86萬13.57%8,859.86萬13.57%8,859.86萬
未分配利潤 2.30%7.86億1.60%7.16億0.92%7.08億27.88%6.97億32.42%7.68億29.02%7.05億27.84%7.02億3.00%5.45億8.27%5.8億6.57%5.46億
減:庫存股 -53.53%1,531.7萬-42.62%1,700.06萬-44.29%1,700.06萬2.18%3,296.12萬--3,296.12萬--2,962.92萬--3,051.72萬--3,225.72萬--------
其他綜合收益 0.00%-7.49萬0.00%-7.49萬0.00%-7.49萬0.00%-7.49萬0.00%-7.49萬0.00%-7.49萬0.00%-7.49萬-113.42%-7.49萬37.28%-7.49萬25.66%-7.49萬
歸屬母公司所有者權益合計 4.96%15.32億4.89%14.58億4.59%14.23億16.62%13.96億18.63%14.59億16.23%13.9億14.49%13.6億2.45%11.97億4.67%12.3億3.85%11.96億
少數股東權益 -3.53%1.27億10.88%1.31億-17.38%1.4億-5.20%1.31億0.41%1.31億9.49%1.18億32.89%1.69億6.54%1.38億8.52%1.31億-5.60%1.08億
所有者權益（或股東權益）調整專案 --0.01------------------------------------
所有者權益（或股東權益）合計 4.26%16.58億5.36%15.89億2.16%15.63億14.36%15.27億16.88%15.91億15.67%15.08億16.28%15.3億2.86%13.35億5.03%13.61億3.00%13.04億
負債和權益調整專案 ---0.01------------------------------------
負債和所有者權益(或股東權益)總計 9.07%32.54億5.43%30.81億19.73%31.04億-2.95%30.41億4.55%29.83億8.06%29.22億0.27%25.93億30.04%31.34億26.60%28.53億17.60%27.04億
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------無保留意見
會計師事務所 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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