滬深市場個股詳情

688575 亞輝龍

添加自選
  • 17.40
  • -0.37-2.08%
已收盤 12/13 15:00 (北京)
99.23億總市值34.39市盈率TTM

亞輝龍關鍵統計數據

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
-16.85%3.99億
15.78%5.95億
-33.02%4.96億
-60.77%4.91億
-26.86%4.8億
-32.64%5.14億
-27.59%7.4億
161.16%12.51億
26.76%6.57億
17.99%7.64億
交易性金融資產
-9.02%7,005.35萬
-18.44%7,671.53萬
-22.56%6,967.75萬
-32.85%7,666.01萬
-34.98%7,699.96萬
-32.47%9,405.51萬
418.01%8,997.79萬
607.06%1.14億
49,218.15%1.18億
--1.39億
應收票據及應收賬款
-6.48%4.03億
31.71%4.32億
33.91%4.27億
22.63%3.99億
-3.62%4.31億
17.48%3.28億
34.05%3.19億
29.74%3.25億
91.97%4.47億
23.83%2.79億
-應收票據
-89.53%24.17萬
----
----
-46.48%148.86萬
--230.85萬
-58.69%217.88萬
-38.95%266.73萬
-51.98%278.15萬
----
40.92%527.49萬
-應收賬款
-6.03%4.03億
32.59%4.32億
35.04%4.27億
23.23%3.97億
-4.14%4.28億
18.95%3.26億
35.42%3.16億
31.67%3.23億
93.03%4.47億
23.54%2.74億
其他應收款(含利息和股利)
-7.13%3,058.37萬
26.28%2,700.03萬
-5.95%2,379.81萬
10.64%2,599.34萬
-3.69%3,293.35萬
10.69%2,138.06萬
91.32%2,530.5萬
125.63%2,349.3萬
186.09%3,419.51萬
100.94%1,931.65萬
-應收利息
--19.44萬
--14.72萬
-51.92%14.72萬
-45.59%12.22萬
----
----
--30.62萬
--22.46萬
----
----
-其他應收款
----
25.60%2,685.3萬
----
11.19%2,587.11萬
----
10.69%2,138.06萬
----
123.48%2,326.84萬
----
103.02%1,931.65萬
預付款項
113.91%7,654.43萬
63.94%5,322.14萬
-21.02%3,200.59萬
-52.79%3,197.16萬
-53.93%3,578.27萬
-71.60%3,246.47萬
-73.99%4,052.65萬
58.96%6,771.8萬
14.79%7,766.28萬
91.14%1.14億
存貨
8.22%6.65億
5.05%6.43億
12.40%6.59億
11.41%6.35億
4.41%6.15億
-3.39%6.12億
4.38%5.86億
56.55%5.7億
58.98%5.89億
86.43%6.33億
應收款項融資
584.68%972.38萬
81.57%1,188.86萬
129.63%1,027.45萬
-27.68%1,521.35萬
-60.59%142.02萬
247.40%654.76萬
-43.43%447.43萬
473.80%2,103.58萬
5.70%360.37萬
-67.57%188.48萬
一年內到期的非流動資產
-13.87%1.09億
-12.90%1.08億
--8,772.19萬
--1.28億
--1.27億
--1.24億
----
----
----
----
其他流動資產
-57.23%4,201.77萬
-64.74%3,476.62萬
-73.45%4,091.26萬
-60.40%4,881.6萬
262.85%9,825.03萬
489.45%9,860.1萬
377.29%1.54億
944.35%1.23億
171.32%2,707.73萬
262.44%1,672.75萬
流動資產合計
-4.87%18.05億
8.22%19.82億
-5.80%18.46億
-25.83%18.51億
-2.85%18.98億
-6.91%18.31億
-4.33%19.59億
111.80%24.95億
60.84%19.53億
52.27%19.67億
非流動資產
債權投資
121.16%1.65億
-44.38%4,186.9萬
-64.81%9,438.65萬
-59.87%9,483.08萬
-58.65%7,443.06萬
-61.14%7,527.4萬
234.51%2.68億
489.06%2.36億
350.00%1.8億
--1.94億
其他權益工具投資
----
----
----
----
----
----
----
----
----
--25萬
其他非流動金融資產
29.23%3,365.2萬
29.23%3,365.2萬
31.43%2,765.2萬
23.76%2,604萬
--2,604萬
--2,604萬
--2,104萬
--2,104萬
----
----
投資性房地產
-1.94%1,599.72萬
-1.93%1,607.64萬
1.42%1,615.57萬
1.43%1,623.49萬
1.95%1,631.42萬
--1,639.34萬
--1,593.02萬
--1,600.68萬
--1,600.15萬
----
長期應收款
----
----
----
----
----
----
----
----
-91.23%32.97萬
----
固定資產
----
68.47%13.95億
----
16.46%9.06億
----
37.80%8.28億
----
36.83%7.78億
----
24.04%6.01億
在建工程
----
-69.58%1.2億
----
79.26%4.61億
----
134.50%3.96億
----
166.24%2.57億
----
13,949.32%1.69億
無形資產
-2.93%1.87億
-7.16%1.93億
-4.30%1.98億
-10.04%1.89億
6.58%1.93億
101.43%2.08億
102.43%2.07億
102.41%2.1億
88.14%1.81億
7.47%1.03億
開發支出
-93.55%77.02萬
-95.24%45.91萬
-99.31%6.55萬
79.40%1,239.58萬
208.01%1,193.61萬
85.57%965.44萬
241.32%943.88萬
419.08%690.96萬
-2.82%387.52萬
83.94%520.25萬
商譽
3.57%547.62萬
0.00%528.72萬
0.00%528.72萬
0.00%528.72萬
212.31%528.72萬
--528.72萬
--528.72萬
--528.72萬
--169.29萬
----
長期待攤費用
76.11%2,854.78萬
99.51%5,817.89萬
-6.36%3,070.83萬
5.07%3,072.34萬
-37.58%1,620.99萬
31.28%2,916.12萬
54.33%3,279.48萬
35.78%2,924.04萬
18.78%2,596.74萬
-4.06%2,221.28萬
遞延所得稅資產
-20.43%4,589.04萬
-10.19%4,526.25萬
-4.11%4,548.95萬
-5.72%4,767.93萬
50.74%5,767.28萬
89.45%5,039.86萬
50.73%4,743.69萬
200.84%5,057.15萬
136.72%3,825.97萬
58.52%2,660.24萬
使用權資產
-26.88%529.76萬
-56.48%394.65萬
-45.90%620.5萬
-45.23%477.12萬
-18.30%724.55萬
-6.79%906.84萬
99.91%1,146.97萬
25.99%871.19萬
26.39%886.89萬
21.08%972.92萬
其他非流動資產
-40.40%2,904.79萬
-65.02%1,874.59萬
-62.50%2,035.01萬
-59.82%2,165.75萬
44.80%4,874.05萬
-63.90%5,359.68萬
-36.06%5,426.52萬
-17.15%5,389.6萬
134.03%3,366.01萬
847.94%1.48億
非流動資產合計
22.00%22.82億
17.55%20.59億
13.07%20.17億
13.78%19.55億
26.91%18.71億
31.84%17.51億
66.79%17.84億
79.06%17.19億
99.01%14.74億
103.73%13.28億
資產總計
8.47%40.88億
12.78%40.41億
3.19%38.62億
-9.67%38.06億
9.95%37.68億
8.71%35.83億
20.06%37.43億
97.10%42.14億
75.30%34.27億
69.53%32.96億
負債
流動負債
短期借款
8.45%3.04億
-8.16%2.51億
-32.61%1.61億
-38.77%1.71億
49.03%2.8億
-24.23%2.73億
6.88%2.39億
85.23%2.79億
-12.03%1.88億
24.97%3.61億
交易性金融負債
----
----
----
----
----
-92.82%67.48萬
--30.45萬
----
----
172,263.42%939.38萬
應付票據及應付帳款
-14.34%2.15億
-12.24%1.92億
28.14%2.32億
-25.01%2.53億
-27.97%2.51億
-35.77%2.18億
-19.32%1.81億
108.51%3.38億
220.09%3.48億
276.66%3.4億
-應付票據
-83.83%834.57萬
6.01%2,049.34萬
-53.06%1,112.84萬
73.18%2,984.65萬
233.08%5,161.26萬
-26.51%1,933.18萬
70.51%2,370.54萬
-12.38%1,723.48萬
-25.79%1,549.56萬
262.02%2,630.38萬
-應付帳款
3.65%2.07億
-14.01%1.71億
40.40%2.21億
-30.28%2.23億
-40.12%1.99億
-36.55%1.99億
-25.26%1.57億
125.21%3.21億
278.46%3.33億
277.94%3.14億
合同負債
9.63%1.86億
2.51%1.84億
-10.47%1.77億
-65.45%1.82億
14.58%1.7億
26.72%1.8億
35.59%1.98億
388.09%5.26億
125.89%1.48億
144.50%1.42億
應付職工薪酬
12.38%6,623.52萬
15.95%6,268.82萬
8.84%1.05億
-12.89%1.01億
-53.91%5,893.78萬
-58.18%5,406.34萬
-13.99%9,641.49萬
198.98%1.16億
355.13%1.28億
437.07%1.29億
應交稅費
-30.54%1,429.27萬
23.07%2,871.81萬
-81.38%2,066.22萬
-70.95%2,696.76萬
-68.52%2,057.76萬
-68.67%2,333.45萬
5.66%1.11億
442.18%9,283.55萬
230.23%6,535.7萬
371.48%7,448.97萬
其他應付款(含利息和股利)
1.15%7,716.93萬
238.65%2.23億
-32.69%7,668.63萬
-25.90%8,350.98萬
77.62%7,629.2萬
88.62%6,599.72萬
-8.26%1.14億
456.63%1.13億
238.45%4,295.29萬
35.76%3,498.88萬
-應付股利
----
--1.55億
----
----
----
----
----
----
----
----
-其他應付款
----
3.16%6,808.58萬
----
-25.90%8,350.98萬
----
88.62%6,599.72萬
----
456.63%1.13億
----
38.18%3,498.88萬
一年內到期的非流動負債
-24.60%170.19萬
-83.97%113.64萬
-91.76%57.5萬
-78.74%107.35萬
-43.43%225.73萬
43.24%709.11萬
60.84%697.76萬
6.79%504.9萬
33.48%399.01萬
25.68%495.06萬
其他流動負債
18.72%2,292.52萬
12.74%2,313.49萬
-15.45%1,955.75萬
-64.54%2,274.27萬
23.27%1,931.02萬
159.08%2,052.07萬
106.70%2,313.24萬
497.24%6,413.12萬
158.46%1,566.5萬
68.26%792.07萬
流動負債合計
1.03%8.88億
14.59%9.66億
-18.27%7.92億
-45.15%8.41億
-6.60%8.79億
-23.61%8.43億
1.99%9.69億
199.48%15.34億
105.40%9.41億
115.91%11.03億
非流動負債
遞延所得稅負債
-42.82%546.68萬
-52.04%633.2萬
-27.63%781.11萬
-42.95%906.29萬
14.20%956.07萬
16.31%1,320.35萬
12,524.27%1,079.35萬
72,212.97%1,588.47萬
--837.2萬
--1,135.22萬
長期遞延收益
43.49%5,370.93萬
27.59%4,712.38萬
64.33%4,814.53萬
23.36%3,670.22萬
31.12%3,743.1萬
15.63%3,693.51萬
-2.06%2,929.73萬
-10.53%2,975.26萬
3.96%2,854.73萬
13.33%3,194.24萬
租賃負債
-53.07%279.62萬
-40.34%198.38萬
2.30%526.92萬
-31.81%357.34萬
-3.12%595.86萬
-51.88%332.49萬
33.68%515.1萬
7.20%524.06萬
-20.53%615.05萬
-15.82%691萬
其他非流動負債
----
----
--70.01萬
----
----
----
----
----
----
----
非流動負債合計
42.68%6億
25.74%5.22億
85.04%4.8億
83.68%4.31億
115.44%4.21億
147.21%4.15億
96.65%2.6億
110.71%2.35億
454.56%1.95億
361.72%1.68億
負債合計
14.51%14.88億
18.27%14.88億
3.56%12.73億
-28.05%12.73億
14.37%12.99億
-1.04%12.58億
13.53%12.29億
183.62%17.69億
130.32%11.36億
132.25%12.71億
所有者權益(或股東權益)
實收資本(或股本)
0.20%5.69億
0.20%5.69億
0.23%5.68億
0.20%5.68億
0.20%5.68億
0.20%5.68億
40.00%5.67億
40.00%5.67億
40.00%5.67億
40.00%5.67億
資本公積
8.09%4.63億
11.26%4.54億
11.56%4.38億
10.97%4.32億
11.24%4.28億
7.85%4.08億
-26.56%3.93億
-25.81%3.9億
-25.10%3.85億
-26.27%3.79億
盈餘公積
22.30%1.89億
22.30%1.89億
22.30%1.89億
22.30%1.89億
164.78%1.55億
164.78%1.55億
164.78%1.55億
164.78%1.55億
54.48%5,850.99萬
54.48%5,850.99萬
未分配利潤
7.54%14.2億
16.78%13.74億
3.64%14.23億
5.02%13.56億
5.73%13.2億
13.03%11.77億
30.88%13.73億
140.40%12.92億
145.71%12.49億
135.66%10.41億
其他綜合收益
-22.31%1,101.69萬
-44.08%911.79萬
-37.67%762.43萬
-2.27%1,352.92萬
35.26%1,418.04萬
440.73%1,630.61萬
2,161.64%1,223.25萬
11,618.01%1,384.38萬
1,911.87%1,048.38萬
-804.12%-478.56萬
歸屬母公司所有者權益合計
6.71%26.52億
11.70%25.96億
5.07%26.26億
5.91%25.6億
9.52%24.85億
13.92%23.24億
22.14%24.99億
58.41%24.17億
55.00%22.69億
45.99%20.4億
少數股東權益
-222.06%-5,208.72萬
-1,251,792.19%-4,386.66萬
-348.51%-3,636.03萬
-193.47%-2,626.54萬
-173.23%-1,617.32萬
100.02%3,504.58
229.46%1,463.14萬
344.49%2,810.13萬
1,109.52%2,208.43萬
-1,427.72%-1,612.59萬
所有者權益(或股東權益)合計
5.30%26億
9.81%25.52億
3.01%25.9億
3.62%25.34億
7.76%24.69億
14.82%23.24億
23.54%25.14億
61.47%24.45億
56.74%22.91億
44.94%20.24億
負債和所有者權益(或股東權益)總計
8.47%40.88億
12.78%40.41億
3.19%38.62億
-9.67%38.06億
9.95%37.68億
8.71%35.83億
20.06%37.43億
97.10%42.14億
75.30%34.27億
69.53%32.96億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -16.85%3.99億15.78%5.95億-33.02%4.96億-60.77%4.91億-26.86%4.8億-32.64%5.14億-27.59%7.4億161.16%12.51億26.76%6.57億17.99%7.64億
交易性金融資產 -9.02%7,005.35萬-18.44%7,671.53萬-22.56%6,967.75萬-32.85%7,666.01萬-34.98%7,699.96萬-32.47%9,405.51萬418.01%8,997.79萬607.06%1.14億49,218.15%1.18億--1.39億
應收票據及應收賬款 -6.48%4.03億31.71%4.32億33.91%4.27億22.63%3.99億-3.62%4.31億17.48%3.28億34.05%3.19億29.74%3.25億91.97%4.47億23.83%2.79億
-應收票據 -89.53%24.17萬---------46.48%148.86萬--230.85萬-58.69%217.88萬-38.95%266.73萬-51.98%278.15萬----40.92%527.49萬
-應收賬款 -6.03%4.03億32.59%4.32億35.04%4.27億23.23%3.97億-4.14%4.28億18.95%3.26億35.42%3.16億31.67%3.23億93.03%4.47億23.54%2.74億
其他應收款(含利息和股利) -7.13%3,058.37萬26.28%2,700.03萬-5.95%2,379.81萬10.64%2,599.34萬-3.69%3,293.35萬10.69%2,138.06萬91.32%2,530.5萬125.63%2,349.3萬186.09%3,419.51萬100.94%1,931.65萬
-應收利息 --19.44萬--14.72萬-51.92%14.72萬-45.59%12.22萬----------30.62萬--22.46萬--------
-其他應收款 ----25.60%2,685.3萬----11.19%2,587.11萬----10.69%2,138.06萬----123.48%2,326.84萬----103.02%1,931.65萬
預付款項 113.91%7,654.43萬63.94%5,322.14萬-21.02%3,200.59萬-52.79%3,197.16萬-53.93%3,578.27萬-71.60%3,246.47萬-73.99%4,052.65萬58.96%6,771.8萬14.79%7,766.28萬91.14%1.14億
存貨 8.22%6.65億5.05%6.43億12.40%6.59億11.41%6.35億4.41%6.15億-3.39%6.12億4.38%5.86億56.55%5.7億58.98%5.89億86.43%6.33億
應收款項融資 584.68%972.38萬81.57%1,188.86萬129.63%1,027.45萬-27.68%1,521.35萬-60.59%142.02萬247.40%654.76萬-43.43%447.43萬473.80%2,103.58萬5.70%360.37萬-67.57%188.48萬
一年內到期的非流動資產 -13.87%1.09億-12.90%1.08億--8,772.19萬--1.28億--1.27億--1.24億----------------
其他流動資產 -57.23%4,201.77萬-64.74%3,476.62萬-73.45%4,091.26萬-60.40%4,881.6萬262.85%9,825.03萬489.45%9,860.1萬377.29%1.54億944.35%1.23億171.32%2,707.73萬262.44%1,672.75萬
流動資產合計 -4.87%18.05億8.22%19.82億-5.80%18.46億-25.83%18.51億-2.85%18.98億-6.91%18.31億-4.33%19.59億111.80%24.95億60.84%19.53億52.27%19.67億
非流動資產
債權投資 121.16%1.65億-44.38%4,186.9萬-64.81%9,438.65萬-59.87%9,483.08萬-58.65%7,443.06萬-61.14%7,527.4萬234.51%2.68億489.06%2.36億350.00%1.8億--1.94億
其他權益工具投資 --------------------------------------25萬
其他非流動金融資產 29.23%3,365.2萬29.23%3,365.2萬31.43%2,765.2萬23.76%2,604萬--2,604萬--2,604萬--2,104萬--2,104萬--------
投資性房地產 -1.94%1,599.72萬-1.93%1,607.64萬1.42%1,615.57萬1.43%1,623.49萬1.95%1,631.42萬--1,639.34萬--1,593.02萬--1,600.68萬--1,600.15萬----
長期應收款 ---------------------------------91.23%32.97萬----
固定資產 ----68.47%13.95億----16.46%9.06億----37.80%8.28億----36.83%7.78億----24.04%6.01億
在建工程 -----69.58%1.2億----79.26%4.61億----134.50%3.96億----166.24%2.57億----13,949.32%1.69億
無形資產 -2.93%1.87億-7.16%1.93億-4.30%1.98億-10.04%1.89億6.58%1.93億101.43%2.08億102.43%2.07億102.41%2.1億88.14%1.81億7.47%1.03億
開發支出 -93.55%77.02萬-95.24%45.91萬-99.31%6.55萬79.40%1,239.58萬208.01%1,193.61萬85.57%965.44萬241.32%943.88萬419.08%690.96萬-2.82%387.52萬83.94%520.25萬
商譽 3.57%547.62萬0.00%528.72萬0.00%528.72萬0.00%528.72萬212.31%528.72萬--528.72萬--528.72萬--528.72萬--169.29萬----
長期待攤費用 76.11%2,854.78萬99.51%5,817.89萬-6.36%3,070.83萬5.07%3,072.34萬-37.58%1,620.99萬31.28%2,916.12萬54.33%3,279.48萬35.78%2,924.04萬18.78%2,596.74萬-4.06%2,221.28萬
遞延所得稅資產 -20.43%4,589.04萬-10.19%4,526.25萬-4.11%4,548.95萬-5.72%4,767.93萬50.74%5,767.28萬89.45%5,039.86萬50.73%4,743.69萬200.84%5,057.15萬136.72%3,825.97萬58.52%2,660.24萬
使用權資產 -26.88%529.76萬-56.48%394.65萬-45.90%620.5萬-45.23%477.12萬-18.30%724.55萬-6.79%906.84萬99.91%1,146.97萬25.99%871.19萬26.39%886.89萬21.08%972.92萬
其他非流動資產 -40.40%2,904.79萬-65.02%1,874.59萬-62.50%2,035.01萬-59.82%2,165.75萬44.80%4,874.05萬-63.90%5,359.68萬-36.06%5,426.52萬-17.15%5,389.6萬134.03%3,366.01萬847.94%1.48億
非流動資產合計 22.00%22.82億17.55%20.59億13.07%20.17億13.78%19.55億26.91%18.71億31.84%17.51億66.79%17.84億79.06%17.19億99.01%14.74億103.73%13.28億
資產總計 8.47%40.88億12.78%40.41億3.19%38.62億-9.67%38.06億9.95%37.68億8.71%35.83億20.06%37.43億97.10%42.14億75.30%34.27億69.53%32.96億
負債
流動負債
短期借款 8.45%3.04億-8.16%2.51億-32.61%1.61億-38.77%1.71億49.03%2.8億-24.23%2.73億6.88%2.39億85.23%2.79億-12.03%1.88億24.97%3.61億
交易性金融負債 ---------------------92.82%67.48萬--30.45萬--------172,263.42%939.38萬
應付票據及應付帳款 -14.34%2.15億-12.24%1.92億28.14%2.32億-25.01%2.53億-27.97%2.51億-35.77%2.18億-19.32%1.81億108.51%3.38億220.09%3.48億276.66%3.4億
-應付票據 -83.83%834.57萬6.01%2,049.34萬-53.06%1,112.84萬73.18%2,984.65萬233.08%5,161.26萬-26.51%1,933.18萬70.51%2,370.54萬-12.38%1,723.48萬-25.79%1,549.56萬262.02%2,630.38萬
-應付帳款 3.65%2.07億-14.01%1.71億40.40%2.21億-30.28%2.23億-40.12%1.99億-36.55%1.99億-25.26%1.57億125.21%3.21億278.46%3.33億277.94%3.14億
合同負債 9.63%1.86億2.51%1.84億-10.47%1.77億-65.45%1.82億14.58%1.7億26.72%1.8億35.59%1.98億388.09%5.26億125.89%1.48億144.50%1.42億
應付職工薪酬 12.38%6,623.52萬15.95%6,268.82萬8.84%1.05億-12.89%1.01億-53.91%5,893.78萬-58.18%5,406.34萬-13.99%9,641.49萬198.98%1.16億355.13%1.28億437.07%1.29億
應交稅費 -30.54%1,429.27萬23.07%2,871.81萬-81.38%2,066.22萬-70.95%2,696.76萬-68.52%2,057.76萬-68.67%2,333.45萬5.66%1.11億442.18%9,283.55萬230.23%6,535.7萬371.48%7,448.97萬
其他應付款(含利息和股利) 1.15%7,716.93萬238.65%2.23億-32.69%7,668.63萬-25.90%8,350.98萬77.62%7,629.2萬88.62%6,599.72萬-8.26%1.14億456.63%1.13億238.45%4,295.29萬35.76%3,498.88萬
-應付股利 ------1.55億--------------------------------
-其他應付款 ----3.16%6,808.58萬-----25.90%8,350.98萬----88.62%6,599.72萬----456.63%1.13億----38.18%3,498.88萬
一年內到期的非流動負債 -24.60%170.19萬-83.97%113.64萬-91.76%57.5萬-78.74%107.35萬-43.43%225.73萬43.24%709.11萬60.84%697.76萬6.79%504.9萬33.48%399.01萬25.68%495.06萬
其他流動負債 18.72%2,292.52萬12.74%2,313.49萬-15.45%1,955.75萬-64.54%2,274.27萬23.27%1,931.02萬159.08%2,052.07萬106.70%2,313.24萬497.24%6,413.12萬158.46%1,566.5萬68.26%792.07萬
流動負債合計 1.03%8.88億14.59%9.66億-18.27%7.92億-45.15%8.41億-6.60%8.79億-23.61%8.43億1.99%9.69億199.48%15.34億105.40%9.41億115.91%11.03億
非流動負債
遞延所得稅負債 -42.82%546.68萬-52.04%633.2萬-27.63%781.11萬-42.95%906.29萬14.20%956.07萬16.31%1,320.35萬12,524.27%1,079.35萬72,212.97%1,588.47萬--837.2萬--1,135.22萬
長期遞延收益 43.49%5,370.93萬27.59%4,712.38萬64.33%4,814.53萬23.36%3,670.22萬31.12%3,743.1萬15.63%3,693.51萬-2.06%2,929.73萬-10.53%2,975.26萬3.96%2,854.73萬13.33%3,194.24萬
租賃負債 -53.07%279.62萬-40.34%198.38萬2.30%526.92萬-31.81%357.34萬-3.12%595.86萬-51.88%332.49萬33.68%515.1萬7.20%524.06萬-20.53%615.05萬-15.82%691萬
其他非流動負債 ----------70.01萬----------------------------
非流動負債合計 42.68%6億25.74%5.22億85.04%4.8億83.68%4.31億115.44%4.21億147.21%4.15億96.65%2.6億110.71%2.35億454.56%1.95億361.72%1.68億
負債合計 14.51%14.88億18.27%14.88億3.56%12.73億-28.05%12.73億14.37%12.99億-1.04%12.58億13.53%12.29億183.62%17.69億130.32%11.36億132.25%12.71億
所有者權益(或股東權益)
實收資本(或股本) 0.20%5.69億0.20%5.69億0.23%5.68億0.20%5.68億0.20%5.68億0.20%5.68億40.00%5.67億40.00%5.67億40.00%5.67億40.00%5.67億
資本公積 8.09%4.63億11.26%4.54億11.56%4.38億10.97%4.32億11.24%4.28億7.85%4.08億-26.56%3.93億-25.81%3.9億-25.10%3.85億-26.27%3.79億
盈餘公積 22.30%1.89億22.30%1.89億22.30%1.89億22.30%1.89億164.78%1.55億164.78%1.55億164.78%1.55億164.78%1.55億54.48%5,850.99萬54.48%5,850.99萬
未分配利潤 7.54%14.2億16.78%13.74億3.64%14.23億5.02%13.56億5.73%13.2億13.03%11.77億30.88%13.73億140.40%12.92億145.71%12.49億135.66%10.41億
其他綜合收益 -22.31%1,101.69萬-44.08%911.79萬-37.67%762.43萬-2.27%1,352.92萬35.26%1,418.04萬440.73%1,630.61萬2,161.64%1,223.25萬11,618.01%1,384.38萬1,911.87%1,048.38萬-804.12%-478.56萬
歸屬母公司所有者權益合計 6.71%26.52億11.70%25.96億5.07%26.26億5.91%25.6億9.52%24.85億13.92%23.24億22.14%24.99億58.41%24.17億55.00%22.69億45.99%20.4億
少數股東權益 -222.06%-5,208.72萬-1,251,792.19%-4,386.66萬-348.51%-3,636.03萬-193.47%-2,626.54萬-173.23%-1,617.32萬100.02%3,504.58229.46%1,463.14萬344.49%2,810.13萬1,109.52%2,208.43萬-1,427.72%-1,612.59萬
所有者權益(或股東權益)合計 5.30%26億9.81%25.52億3.01%25.9億3.62%25.34億7.76%24.69億14.82%23.24億23.54%25.14億61.47%24.45億56.74%22.91億44.94%20.24億
負債和所有者權益(或股東權益)總計 8.47%40.88億12.78%40.41億3.19%38.62億-9.67%38.06億9.95%37.68億8.71%35.83億20.06%37.43億97.10%42.14億75.30%34.27億69.53%32.96億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。