滬深市場個股詳情

688311 盟升電子

添加自選
  • 18.09
  • +0.40+2.26%
已收盤 08/30 15:00 (北京)
29.01億總市值-22250市盈率TTM

盟升電子關鍵統計數據

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
-5.51%3.65億
-38.21%2.4億
3.96%5.99億
18.80%5.42億
-21.64%3.86億
-33.92%3.89億
-37.02%5.76億
-37.99%4.56億
-44.31%4.93億
7.00%5.89億
交易性金融資產
533.52%6,690萬
884.59%2.3億
----
122.91%4,904萬
-47.20%1,056萬
8.65%2,336萬
----
-83.10%2,200萬
-60.17%2,000萬
-95.63%2,150萬
應收票據及應收賬款
-21.30%5.98億
-6.90%5.98億
-3.60%6.32億
9.48%7.4億
20.19%7.6億
15.63%6.42億
10.31%6.56億
25.50%6.76億
16.53%6.32億
12.05%5.55億
-應收票據
-80.29%1,537.63萬
-63.31%3,141.67萬
-60.10%4,345.34萬
24.30%5,493.54萬
106.01%7,800.93萬
75.17%8,562.4萬
73.87%1.09億
-18.94%4,419.74萬
-47.96%3,786.71萬
-28.52%4,888.05萬
-應收賬款
-14.55%5.82億
1.78%5.67億
7.66%5.89億
8.45%6.85億
14.72%6.82億
9.88%5.57億
2.83%5.47億
30.50%6.32億
26.52%5.94億
18.54%5.07億
其他應收款(含利息和股利)
-62.87%223.33萬
-40.29%596.83萬
0.73%246.61萬
26.39%605.02萬
-19.11%601.41萬
-72.05%999.62萬
-35.83%244.83萬
-20.56%478.68萬
136.38%743.52萬
3,118.03%3,576.34萬
-其他應收款
----
----
0.73%246.61萬
----
-19.11%601.41萬
----
-35.83%244.83萬
----
136.38%743.52萬
----
合同資產
-54.12%183.73萬
-48.64%206.7萬
-45.15%222.09萬
32.12%402.42萬
42.21%400.44萬
47.13%402.43萬
48.04%404.92萬
-2.69%304.58萬
-9.69%281.58萬
-13.14%273.52萬
預付款項
-60.32%1,095.2萬
-59.38%937.89萬
-71.34%484.93萬
137.37%2,010.83萬
33.25%2,760.15萬
-2.61%2,308.76萬
207.85%1,692.24萬
-18.73%847.14萬
19.27%2,071.43萬
339.59%2,370.66萬
存貨
46.50%3.53億
25.78%3.61億
29.21%3.42億
17.80%3.52億
3.94%2.41億
48.71%2.87億
57.82%2.65億
34.00%2.99億
19.09%2.32億
43.27%1.93億
應收款項融資
-63.53%18萬
----
-46.50%81萬
-11.20%103.5萬
-70.88%49.35萬
--760.13萬
-40.02%151.4萬
-81.79%116.55萬
-82.10%169.5萬
----
劃分為持有待售的資產
----
----
----
----
----
----
--2,319萬
----
----
----
其他流動資產
106.03%4,466.06萬
16.65%5,433.01萬
171.19%4,322.62萬
130.43%3,017.68萬
100.80%2,167.65萬
114.76%4,657.58萬
30.50%1,593.93萬
-49.41%1,309.56萬
-26.35%1,079.49萬
78.94%2,168.7萬
流動資產調整專案
----
----
----
----
----
----
----
----
----
---0.01
流動資產合計
-1.01%14.42億
4.75%15.01億
4.23%16.27億
17.59%17.44億
2.61%14.57億
-0.67%14.33億
-8.40%15.61億
-11.66%14.84億
-17.44%14.2億
-14.86%14.42億
非流動資產
其他權益工具投資
-24.96%2,780萬
-24.96%2,780萬
-24.96%2,780萬
-1.85%3,704.92萬
-1.85%3,704.92萬
-1.85%3,704.92萬
-1.85%3,704.92萬
98.69%3,774.92萬
98.69%3,774.92萬
214.58%3,774.92萬
其他非流動金融資產
5.52%5,148.22萬
5.39%5,162.7萬
-0.73%4,862.7萬
-1.17%4,878.77萬
-1.17%4,878.77萬
-0.77%4,898.55萬
-0.77%4,898.55萬
-1.26%4,936.43萬
-1.26%4,936.43萬
-1.26%4,936.43萬
投資性房地產
--2.38億
--2.38億
----
----
----
----
----
----
----
----
固定資產
----
----
67.08%8.55億
----
47.28%6.38億
----
1,171.13%5.12億
----
870.60%4.33億
----
在建工程
-92.44%1,587.06萬
----
-94.61%1,486.14萬
----
35.80%2.1億
----
-46.65%2.76億
----
-55.21%1.55億
----
無形資產
-3.28%4,627.45萬
-1.09%4,803.95萬
3.21%5,137.94萬
-3.22%4,609.73萬
-2.37%4,784.55萬
-5.37%4,857萬
-7.18%4,978.07萬
-11.62%4,763.33萬
-12.21%4,900.6萬
22.66%5,132.83萬
商譽
0.00%7,911.49萬
0.00%7,911.49萬
0.00%7,911.49萬
0.00%7,911.49萬
0.00%7,911.49萬
0.00%7,911.49萬
0.00%7,911.49萬
-1.79%7,911.49萬
-1.79%7,911.49萬
--7,911.49萬
長期待攤費用
-85.28%8,716.83
-70.29%2.13萬
-59.79%3.4萬
-99.94%4.66萬
-99.93%5.92萬
-41.28%7.18萬
-37.42%8.45萬
4,329.03%8,263.32萬
43,953.77%8,443.64萬
-89.80%12.23萬
遞延所得稅資產
57.71%6,135.25萬
52.11%5,787.52萬
35.14%5,159.53萬
9.37%3,864.03萬
82.53%3,890.25萬
91.59%3,804.95萬
92.46%3,817.81萬
184.78%3,532.89萬
75.98%2,131.28萬
54.41%1,985.99萬
使用權資產
-53.83%271.36萬
-28.89%296.09萬
-24.68%336.83萬
15.58%552.44萬
15.51%587.72萬
-16.07%416.36萬
-21.61%447.17萬
--477.98萬
--508.79萬
--496.1萬
其他非流動資產
-16.70%776.36萬
-38.85%783.02萬
-67.05%646.89萬
-69.34%852.17萬
-80.81%931.97萬
66.13%1,280.59萬
154.72%1,963.45萬
--2,779.49萬
--4,856.39萬
--770.83萬
非流動資產合計
0.35%11.19億
4.77%11.32億
6.93%11.39億
12.44%11.27億
15.85%11.15億
29.44%10.8億
31.44%10.65億
58.09%10.03億
58.46%9.63億
76.14%8.35億
資產調整專案
----
----
----
----
----
----
----
----
--0.01
----
資產總計
-0.42%25.61億
4.76%26.33億
5.33%27.65億
15.51%28.72億
7.96%25.72億
10.37%25.13億
4.44%26.26億
7.46%24.86億
2.37%23.82億
5.03%22.77億
負債
流動負債
短期借款
-53.33%3,500萬
-15.38%5,500萬
-15.38%5,500萬
-23.08%5,000萬
275.00%7,500萬
225.00%6,500萬
160.00%6,500萬
225.00%6,500萬
0.00%2,000萬
0.00%2,000萬
應付票據及應付帳款
-18.46%3.23億
-14.82%3.35億
-4.12%3.89億
32.85%4.28億
48.07%3.97億
76.67%3.93億
46.06%4.06億
13.63%3.23億
-1.28%2.68億
12.61%2.23億
-應付票據
-34.39%1.3億
-26.81%1.21億
-25.43%1.19億
45.32%1.74億
88.38%1.98億
73.52%1.66億
42.90%1.59億
5.15%1.2億
-19.22%1.05億
27.00%9,540.31萬
-應付帳款
-2.53%1.93億
-6.11%2.14億
9.57%2.71億
25.50%2.55億
21.97%1.98億
79.03%2.28億
48.18%2.47億
19.30%2.03億
15.30%1.63億
3.79%1.27億
合同負債
-46.51%140.8萬
33.86%312.22萬
43.59%370.69萬
-51.01%307.04萬
-58.06%263.2萬
-59.79%233.24萬
-40.69%258.16萬
508.74%626.74萬
79.29%627.64萬
-60.97%580.11萬
預收款項
----
----
--0
----
----
----
--1,350萬
----
----
----
應付職工薪酬
11.49%999.83萬
-13.19%715.85萬
-21.70%1,298.91萬
0.64%777.95萬
20.10%896.78萬
46.06%824.57萬
17.91%1,658.98萬
61.81%772.97萬
-31.29%746.72萬
-4.66%564.55萬
應交稅費
-91.53%67.9萬
-91.82%95.8萬
-69.80%504.95萬
-81.38%47.16萬
38.93%801.34萬
4,213.33%1,170.71萬
-52.50%1,671.77萬
141.30%253.32萬
-67.90%576.79萬
-98.50%27.14萬
其他應付款(含利息和股利)
-34.47%6,045.26萬
-17.38%6,048.76萬
-10.99%1.05億
30.21%9,802.32萬
-14.75%9,225.43萬
277.60%7,321.57萬
15.80%1.18億
116.24%7,528.19萬
184.36%1.08億
-49.52%1,938.96萬
-應付利息
----
154.02%46.47萬
----
--15.7萬
-47.65%13.28萬
--18.29萬
-8.66%26.14萬
----
-12.90%25.37萬
----
-應付股利
----
----
----
----
----
----
----
----
--4,106.53萬
----
-其他應付款
-34.38%6,045.26萬
----
-10.79%1.05億
----
37.71%9,212.15萬
----
15.87%1.18億
----
77.14%6,689.61萬
----
一年內到期的非流動負債
-0.81%2,690.72萬
-28.63%2,718.21萬
-13.62%2,733.18萬
-13.14%2,700.62萬
-12.82%2,712.62萬
23.29%3,808.51萬
1.73%3,163.96萬
15,268.57%3,109.14萬
15,280.36%3,111.52萬
--3,088.99萬
其他流動負債
-46.41%16.9萬
32.20%40.08萬
9.64%34.38萬
-51.68%39.37萬
-61.36%31.53萬
782.95%30.32萬
-44.59%31.36萬
508.74%81.48萬
79.28%81.59萬
-96.98%3.43萬
流動負債合計
-25.03%4.58億
-17.37%4.89億
-10.68%5.99億
20.34%6.15億
36.52%6.11億
94.38%5.92億
36.77%6.7億
47.82%5.11億
23.50%4.48億
2.87%3.05億
非流動負債
應付債券
--2.55億
--2.52億
--2.49億
--2.7億
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遞延所得稅負債
1,371.64%720.33萬
1,522.47%974.61萬
870.54%1,045.22萬
-58.65%51.21萬
-80.93%48.95萬
-78.00%60.07萬
-65.28%107.69萬
-80.28%123.83萬
-62.13%256.73萬
--273.01萬
長期遞延收益
6.95%6,933.28萬
11.25%7,444.52萬
15.28%7,956.02萬
6.77%8,415.9萬
58.27%6,482.48萬
57.68%6,691.92萬
47.91%6,901.36萬
75.15%7,881.94萬
-8.98%4,095.89萬
-8.32%4,243.94萬
租賃負債
-87.83%27.71萬
-71.71%48.81萬
-61.21%71.97萬
-21.55%221.9萬
-24.73%227.63萬
-48.36%172.58萬
-45.98%185.51萬
--282.85萬
--302.43萬
--334.17萬
非流動負債合計
159.50%3.89億
151.05%4.06億
130.50%4.1億
101.83%4.39億
-17.26%1.5億
-18.32%1.62億
-12.35%1.78億
-6.07%2.17億
-21.95%1.81億
-12.54%1.98億
負債調整專案
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----
----
----
----
----
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----
--0.01
----
負債合計
11.31%8.47億
18.79%8.96億
18.92%10.09億
44.65%10.54億
21.02%7.61億
49.95%7.54億
22.39%8.48億
26.21%7.29億
5.75%6.29億
-3.81%5.03億
所有者權益(或股東權益)
實收資本(或股本)
39.41%1.6億
39.56%1.61億
39.56%1.61億
39.56%1.61億
0.00%1.15億
0.33%1.15億
0.33%1.15億
0.33%1.15億
0.33%1.15億
0.00%1.15億
其他權益工具
--3,425.41萬
--3,425.43萬
--3,425.43萬
--2,555.54萬
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資本公積
-3.98%13.1億
-3.78%13.12億
-3.78%13.1億
-3.53%13.17億
0.32%13.64億
3.71%13.63億
1.00%13.62億
1.23%13.65億
0.88%13.6億
-2.50%13.15億
盈餘公積
-0.82%1,556.58萬
-0.82%1,556.58萬
-0.63%1,556.58萬
0.00%1,569.53萬
0.00%1,569.53萬
0.00%1,569.53萬
-0.20%1,566.4萬
12.00%1,569.53萬
12.00%1,569.53萬
12.00%1,569.53萬
未分配利潤
-41.60%1.85億
-22.48%2.06億
-20.07%2.28億
10.27%2.97億
17.45%3.16億
-7.69%2.66億
-5.11%2.85億
23.02%2.69億
25.01%2.69億
70.88%2.88億
減:庫存股
-7.00%4,200.93萬
-7.00%4,200.93萬
-7.00%4,200.93萬
-7.95%4,482.39萬
-7.23%4,517.31萬
7,652.35%4,517.31萬
--4,517.31萬
--4,869.3萬
--4,869.3萬
--58.27萬
其他綜合收益
-834.50%-490.61萬
-815.09%-480.42萬
-892.74%-521.19萬
---52.5萬
---52.5萬
---52.5萬
---52.5萬
----
----
----
專項儲備
80.25%551.77萬
59.57%488.02萬
79.70%424.71萬
--375.61萬
--306.12萬
--305.83萬
--236.34萬
----
----
----
歸屬母公司所有者權益調整專案
----
----
----
----
----
----
----
----
--0.01
----
歸屬母公司所有者權益合計
-5.95%16.64億
-1.80%16.86億
-1.65%17.05億
3.36%17.74億
3.35%17.69億
-0.87%17.17億
-2.52%17.34億
1.20%17.16億
1.13%17.11億
5.28%17.32億
少數股東權益
19.79%5,068.68萬
20.96%5,083.38萬
18.45%5,132.08萬
6.30%4,405.59萬
-0.03%4,231.16萬
-0.08%4,202.4萬
3.12%4,332.52萬
2.00%4,144.37萬
4.86%4,232.38萬
--4,205.58萬
所有者權益(或股東權益)合計
-5.35%17.14億
-1.26%17.37億
-1.16%17.57億
3.43%18.18億
3.27%18.11億
-0.85%17.59億
-2.39%17.77億
1.22%17.57億
1.21%17.54億
7.83%17.74億
負債和權益調整專案
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----
----
----
----
----
----
----
---0.01
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負債和所有者權益(或股東權益)總計
-0.42%25.61億
4.76%26.33億
5.33%27.65億
15.51%28.72億
7.96%25.72億
10.37%25.13億
4.44%26.26億
7.46%24.86億
2.37%23.82億
5.03%22.77億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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 -5.51%3.65億-38.21%2.4億3.96%5.99億18.80%5.42億-21.64%3.86億-33.92%3.89億-37.02%5.76億-37.99%4.56億-44.31%4.93億7.00%5.89億
交易性金融資產 533.52%6,690萬884.59%2.3億----122.91%4,904萬-47.20%1,056萬8.65%2,336萬-----83.10%2,200萬-60.17%2,000萬-95.63%2,150萬
應收票據及應收賬款 -21.30%5.98億-6.90%5.98億-3.60%6.32億9.48%7.4億20.19%7.6億15.63%6.42億10.31%6.56億25.50%6.76億16.53%6.32億12.05%5.55億
-應收票據 -80.29%1,537.63萬-63.31%3,141.67萬-60.10%4,345.34萬24.30%5,493.54萬106.01%7,800.93萬75.17%8,562.4萬73.87%1.09億-18.94%4,419.74萬-47.96%3,786.71萬-28.52%4,888.05萬
-應收賬款 -14.55%5.82億1.78%5.67億7.66%5.89億8.45%6.85億14.72%6.82億9.88%5.57億2.83%5.47億30.50%6.32億26.52%5.94億18.54%5.07億
其他應收款(含利息和股利) -62.87%223.33萬-40.29%596.83萬0.73%246.61萬26.39%605.02萬-19.11%601.41萬-72.05%999.62萬-35.83%244.83萬-20.56%478.68萬136.38%743.52萬3,118.03%3,576.34萬
-其他應收款 --------0.73%246.61萬-----19.11%601.41萬-----35.83%244.83萬----136.38%743.52萬----
合同資產 -54.12%183.73萬-48.64%206.7萬-45.15%222.09萬32.12%402.42萬42.21%400.44萬47.13%402.43萬48.04%404.92萬-2.69%304.58萬-9.69%281.58萬-13.14%273.52萬
預付款項 -60.32%1,095.2萬-59.38%937.89萬-71.34%484.93萬137.37%2,010.83萬33.25%2,760.15萬-2.61%2,308.76萬207.85%1,692.24萬-18.73%847.14萬19.27%2,071.43萬339.59%2,370.66萬
存貨 46.50%3.53億25.78%3.61億29.21%3.42億17.80%3.52億3.94%2.41億48.71%2.87億57.82%2.65億34.00%2.99億19.09%2.32億43.27%1.93億
應收款項融資 -63.53%18萬-----46.50%81萬-11.20%103.5萬-70.88%49.35萬--760.13萬-40.02%151.4萬-81.79%116.55萬-82.10%169.5萬----
劃分為持有待售的資產 --------------------------2,319萬------------
其他流動資產 106.03%4,466.06萬16.65%5,433.01萬171.19%4,322.62萬130.43%3,017.68萬100.80%2,167.65萬114.76%4,657.58萬30.50%1,593.93萬-49.41%1,309.56萬-26.35%1,079.49萬78.94%2,168.7萬
流動資產調整專案 ---------------------------------------0.01
流動資產合計 -1.01%14.42億4.75%15.01億4.23%16.27億17.59%17.44億2.61%14.57億-0.67%14.33億-8.40%15.61億-11.66%14.84億-17.44%14.2億-14.86%14.42億
非流動資產
其他權益工具投資 -24.96%2,780萬-24.96%2,780萬-24.96%2,780萬-1.85%3,704.92萬-1.85%3,704.92萬-1.85%3,704.92萬-1.85%3,704.92萬98.69%3,774.92萬98.69%3,774.92萬214.58%3,774.92萬
其他非流動金融資產 5.52%5,148.22萬5.39%5,162.7萬-0.73%4,862.7萬-1.17%4,878.77萬-1.17%4,878.77萬-0.77%4,898.55萬-0.77%4,898.55萬-1.26%4,936.43萬-1.26%4,936.43萬-1.26%4,936.43萬
投資性房地產 --2.38億--2.38億--------------------------------
固定資產 --------67.08%8.55億----47.28%6.38億----1,171.13%5.12億----870.60%4.33億----
在建工程 -92.44%1,587.06萬-----94.61%1,486.14萬----35.80%2.1億-----46.65%2.76億-----55.21%1.55億----
無形資產 -3.28%4,627.45萬-1.09%4,803.95萬3.21%5,137.94萬-3.22%4,609.73萬-2.37%4,784.55萬-5.37%4,857萬-7.18%4,978.07萬-11.62%4,763.33萬-12.21%4,900.6萬22.66%5,132.83萬
商譽 0.00%7,911.49萬0.00%7,911.49萬0.00%7,911.49萬0.00%7,911.49萬0.00%7,911.49萬0.00%7,911.49萬0.00%7,911.49萬-1.79%7,911.49萬-1.79%7,911.49萬--7,911.49萬
長期待攤費用 -85.28%8,716.83-70.29%2.13萬-59.79%3.4萬-99.94%4.66萬-99.93%5.92萬-41.28%7.18萬-37.42%8.45萬4,329.03%8,263.32萬43,953.77%8,443.64萬-89.80%12.23萬
遞延所得稅資產 57.71%6,135.25萬52.11%5,787.52萬35.14%5,159.53萬9.37%3,864.03萬82.53%3,890.25萬91.59%3,804.95萬92.46%3,817.81萬184.78%3,532.89萬75.98%2,131.28萬54.41%1,985.99萬
使用權資產 -53.83%271.36萬-28.89%296.09萬-24.68%336.83萬15.58%552.44萬15.51%587.72萬-16.07%416.36萬-21.61%447.17萬--477.98萬--508.79萬--496.1萬
其他非流動資產 -16.70%776.36萬-38.85%783.02萬-67.05%646.89萬-69.34%852.17萬-80.81%931.97萬66.13%1,280.59萬154.72%1,963.45萬--2,779.49萬--4,856.39萬--770.83萬
非流動資產合計 0.35%11.19億4.77%11.32億6.93%11.39億12.44%11.27億15.85%11.15億29.44%10.8億31.44%10.65億58.09%10.03億58.46%9.63億76.14%8.35億
資產調整專案 ----------------------------------0.01----
資產總計 -0.42%25.61億4.76%26.33億5.33%27.65億15.51%28.72億7.96%25.72億10.37%25.13億4.44%26.26億7.46%24.86億2.37%23.82億5.03%22.77億
負債
流動負債
短期借款 -53.33%3,500萬-15.38%5,500萬-15.38%5,500萬-23.08%5,000萬275.00%7,500萬225.00%6,500萬160.00%6,500萬225.00%6,500萬0.00%2,000萬0.00%2,000萬
應付票據及應付帳款 -18.46%3.23億-14.82%3.35億-4.12%3.89億32.85%4.28億48.07%3.97億76.67%3.93億46.06%4.06億13.63%3.23億-1.28%2.68億12.61%2.23億
-應付票據 -34.39%1.3億-26.81%1.21億-25.43%1.19億45.32%1.74億88.38%1.98億73.52%1.66億42.90%1.59億5.15%1.2億-19.22%1.05億27.00%9,540.31萬
-應付帳款 -2.53%1.93億-6.11%2.14億9.57%2.71億25.50%2.55億21.97%1.98億79.03%2.28億48.18%2.47億19.30%2.03億15.30%1.63億3.79%1.27億
合同負債 -46.51%140.8萬33.86%312.22萬43.59%370.69萬-51.01%307.04萬-58.06%263.2萬-59.79%233.24萬-40.69%258.16萬508.74%626.74萬79.29%627.64萬-60.97%580.11萬
預收款項 ----------0--------------1,350萬------------
應付職工薪酬 11.49%999.83萬-13.19%715.85萬-21.70%1,298.91萬0.64%777.95萬20.10%896.78萬46.06%824.57萬17.91%1,658.98萬61.81%772.97萬-31.29%746.72萬-4.66%564.55萬
應交稅費 -91.53%67.9萬-91.82%95.8萬-69.80%504.95萬-81.38%47.16萬38.93%801.34萬4,213.33%1,170.71萬-52.50%1,671.77萬141.30%253.32萬-67.90%576.79萬-98.50%27.14萬
其他應付款(含利息和股利) -34.47%6,045.26萬-17.38%6,048.76萬-10.99%1.05億30.21%9,802.32萬-14.75%9,225.43萬277.60%7,321.57萬15.80%1.18億116.24%7,528.19萬184.36%1.08億-49.52%1,938.96萬
-應付利息 ----154.02%46.47萬------15.7萬-47.65%13.28萬--18.29萬-8.66%26.14萬-----12.90%25.37萬----
-應付股利 ----------------------------------4,106.53萬----
-其他應付款 -34.38%6,045.26萬-----10.79%1.05億----37.71%9,212.15萬----15.87%1.18億----77.14%6,689.61萬----
一年內到期的非流動負債 -0.81%2,690.72萬-28.63%2,718.21萬-13.62%2,733.18萬-13.14%2,700.62萬-12.82%2,712.62萬23.29%3,808.51萬1.73%3,163.96萬15,268.57%3,109.14萬15,280.36%3,111.52萬--3,088.99萬
其他流動負債 -46.41%16.9萬32.20%40.08萬9.64%34.38萬-51.68%39.37萬-61.36%31.53萬782.95%30.32萬-44.59%31.36萬508.74%81.48萬79.28%81.59萬-96.98%3.43萬
流動負債合計 -25.03%4.58億-17.37%4.89億-10.68%5.99億20.34%6.15億36.52%6.11億94.38%5.92億36.77%6.7億47.82%5.11億23.50%4.48億2.87%3.05億
非流動負債
應付債券 --2.55億--2.52億--2.49億--2.7億------------------------
遞延所得稅負債 1,371.64%720.33萬1,522.47%974.61萬870.54%1,045.22萬-58.65%51.21萬-80.93%48.95萬-78.00%60.07萬-65.28%107.69萬-80.28%123.83萬-62.13%256.73萬--273.01萬
長期遞延收益 6.95%6,933.28萬11.25%7,444.52萬15.28%7,956.02萬6.77%8,415.9萬58.27%6,482.48萬57.68%6,691.92萬47.91%6,901.36萬75.15%7,881.94萬-8.98%4,095.89萬-8.32%4,243.94萬
租賃負債 -87.83%27.71萬-71.71%48.81萬-61.21%71.97萬-21.55%221.9萬-24.73%227.63萬-48.36%172.58萬-45.98%185.51萬--282.85萬--302.43萬--334.17萬
非流動負債合計 159.50%3.89億151.05%4.06億130.50%4.1億101.83%4.39億-17.26%1.5億-18.32%1.62億-12.35%1.78億-6.07%2.17億-21.95%1.81億-12.54%1.98億
負債調整專案 ----------------------------------0.01----
負債合計 11.31%8.47億18.79%8.96億18.92%10.09億44.65%10.54億21.02%7.61億49.95%7.54億22.39%8.48億26.21%7.29億5.75%6.29億-3.81%5.03億
所有者權益(或股東權益)
實收資本(或股本) 39.41%1.6億39.56%1.61億39.56%1.61億39.56%1.61億0.00%1.15億0.33%1.15億0.33%1.15億0.33%1.15億0.33%1.15億0.00%1.15億
其他權益工具 --3,425.41萬--3,425.43萬--3,425.43萬--2,555.54萬------------------------
資本公積 -3.98%13.1億-3.78%13.12億-3.78%13.1億-3.53%13.17億0.32%13.64億3.71%13.63億1.00%13.62億1.23%13.65億0.88%13.6億-2.50%13.15億
盈餘公積 -0.82%1,556.58萬-0.82%1,556.58萬-0.63%1,556.58萬0.00%1,569.53萬0.00%1,569.53萬0.00%1,569.53萬-0.20%1,566.4萬12.00%1,569.53萬12.00%1,569.53萬12.00%1,569.53萬
未分配利潤 -41.60%1.85億-22.48%2.06億-20.07%2.28億10.27%2.97億17.45%3.16億-7.69%2.66億-5.11%2.85億23.02%2.69億25.01%2.69億70.88%2.88億
減:庫存股 -7.00%4,200.93萬-7.00%4,200.93萬-7.00%4,200.93萬-7.95%4,482.39萬-7.23%4,517.31萬7,652.35%4,517.31萬--4,517.31萬--4,869.3萬--4,869.3萬--58.27萬
其他綜合收益 -834.50%-490.61萬-815.09%-480.42萬-892.74%-521.19萬---52.5萬---52.5萬---52.5萬---52.5萬------------
專項儲備 80.25%551.77萬59.57%488.02萬79.70%424.71萬--375.61萬--306.12萬--305.83萬--236.34萬------------
歸屬母公司所有者權益調整專案 ----------------------------------0.01----
歸屬母公司所有者權益合計 -5.95%16.64億-1.80%16.86億-1.65%17.05億3.36%17.74億3.35%17.69億-0.87%17.17億-2.52%17.34億1.20%17.16億1.13%17.11億5.28%17.32億
少數股東權益 19.79%5,068.68萬20.96%5,083.38萬18.45%5,132.08萬6.30%4,405.59萬-0.03%4,231.16萬-0.08%4,202.4萬3.12%4,332.52萬2.00%4,144.37萬4.86%4,232.38萬--4,205.58萬
所有者權益(或股東權益)合計 -5.35%17.14億-1.26%17.37億-1.16%17.57億3.43%18.18億3.27%18.11億-0.85%17.59億-2.39%17.77億1.22%17.57億1.21%17.54億7.83%17.74億
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 -0.42%25.61億4.76%26.33億5.33%27.65億15.51%28.72億7.96%25.72億10.37%25.13億4.44%26.26億7.46%24.86億2.37%23.82億5.03%22.77億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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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