滬深市場個股詳情

000068 華控賽格

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  • 4.49
  • +0.41+10.05%
已收盤 12/12 15:00 (北京)
45.20億總市值23.03市盈率TTM

華控賽格關鍵統計數據

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
-36.38%5,359.86萬
137.95%1.39億
181.29%4.13億
136.16%5.67億
-65.46%8,424.41萬
-79.05%5,831.26萬
-35.19%1.47億
-18.63%2.4億
-24.28%2.44億
-11.45%2.78億
交易性金融資產
----
----
----
----
--1.48億
--1.98億
----
----
----
----
應收票據及應收賬款
-23.48%4.22億
-32.25%3.54億
-32.93%3.7億
-46.14%3.94億
1.56%5.51億
11.28%5.22億
13.03%5.52億
51.76%7.32億
22.64%5.43億
170.67%4.69億
-應收票據
77.09%241.21萬
-97.50%180萬
-75.08%2,433.63萬
-24.86%1.33億
-83.73%136.2萬
523.65%7,186.76萬
222.61%9,766.08萬
1,137.58%1.77億
237.43%837.26萬
375.99%1,152.36萬
-應收賬款
-23.73%4.19億
-21.83%3.52億
-23.86%3.46億
-52.94%2.61億
2.90%5.5億
-1.63%4.5億
-0.83%4.54億
18.50%5.55億
21.43%5.34億
167.76%4.57億
其他應收款(含利息和股利)
81.88%3.26億
103.73%3.39億
89.71%3.33億
90.83%3.33億
775.64%1.79億
759.99%1.67億
731.56%1.76億
731.04%1.74億
-12.04%2,044.56萬
-26.49%1,936.96萬
-其他應收款
----
103.73%3.39億
----
----
----
759.99%1.67億
----
749.01%1.74億
----
-23.81%1,936.96萬
合同資產
81.36%2.2億
40.71%1.85億
-8.24%1.77億
-16.15%1.79億
-9.98%1.21億
-3.55%1.31億
4.04%1.93億
13.77%2.13億
154.71%1.35億
221.25%1.36億
預付款項
-41.41%2,691.4萬
-50.22%923.61萬
-70.27%647.74萬
-52.02%584.11萬
-2.26%4,593.68萬
11.60%1,855.32萬
-45.93%2,178.71萬
-75.60%1,217.39萬
34.00%4,699.85萬
13.11%1,662.47萬
存貨
-14.95%8,655.9萬
-49.35%6,307.33萬
-56.48%3,977.77萬
-57.66%3,356.97萬
-12.65%1.02億
37.20%1.25億
49.57%9,140.11萬
1.62%7,929.5萬
118.15%1.17億
89.94%9,075.56萬
應收款項融資
----
----
----
173.68%284.63萬
----
----
----
--104萬
----
----
劃分為持有待售的資產
----
----
----
----
----
----
--1,058.77萬
--1,058.77萬
----
----
一年內到期的非流動資產
-25.31%2,896.03萬
-52.08%1,811.24萬
-49.45%1,979.85萬
4.47%2,270.64萬
51.44%3,877.15萬
32.45%3,779.52萬
529.20%3,916.5萬
154.98%2,173.47萬
-84.33%2,560.13萬
-77.50%2,853.47萬
其他流動資產
-6.21%1.12億
-4.07%1.18億
1.73%1.18億
38.11%1.6億
-3.96%1.19億
-0.50%1.23億
-35.53%1.16億
-31.65%1.16億
-33.68%1.24億
-32.52%1.24億
流動資產合計
-8.24%12.75億
-11.22%12.25億
9.74%14.77億
6.09%16.98億
10.73%13.89億
18.69%13.8億
11.36%13.45億
23.87%16.01億
-1.93%12.55億
25.16%11.62億
非流動資產
長期股權投資
-18.71%291.53萬
1.23%386.49萬
-0.84%367.09萬
7.84%425.67萬
-55.02%358.62萬
-56.93%381.79萬
-59.58%370.21萬
-59.39%394.7萬
-19.08%797.24萬
-10.02%886.49萬
長期應收款
-36.15%4,855.16萬
-38.31%4,853.27萬
-38.28%4,857.4萬
-50.48%4,855.59萬
-18.18%7,603.43萬
-15.33%7,866.84萬
5,975.03%7,869.47萬
7,562.19%9,806.05萬
-87.75%9,292.49萬
-88.31%9,290.91萬
固定資產
----
-66.51%6,388.52萬
----
----
----
-1.13%1.91億
----
-0.28%1.98億
----
-6.79%1.93億
在建工程
----
-27.60%827.13萬
----
----
----
-43.68%1,142.41萬
----
-32.68%1,096.44萬
----
47.32%2,028.49萬
工程物資
----
-8.57%10.87萬
----
----
----
-24.55%11.88萬
----
2.36%11.89萬
----
55.41%15.75萬
無形資產
-3.21%8,688.63萬
-3.45%8,755.98萬
-4.00%8,798.05萬
-4.00%8,890.86萬
-3.57%8,976.48萬
-3.55%9,068.73萬
-3.53%9,164.22萬
-3.50%9,261.76萬
-4.00%9,308.87萬
-4.00%9,402.9萬
商譽
----
----
----
----
----
----
----
----
-65.08%108.8萬
-65.08%108.8萬
長期待攤費用
-46.55%329.51萬
-41.33%367.64萬
-31.53%410.73萬
-14.11%428.55萬
76.47%616.5萬
109.46%626.59萬
93.26%599.84萬
87.87%498.98萬
1,311.76%349.34萬
575.70%299.15萬
遞延所得稅資產
9.20%5,632.51萬
-15.20%5,313.51萬
264.48%5,688.39萬
181.15%5,318.56萬
758.69%5,158.16萬
867.27%6,265.77萬
130.79%1,560.7萬
192.17%1,891.73萬
30.06%600.7萬
535.18%647.78萬
使用權資產
7.59%1,611.69萬
-32.94%1,797.5萬
-24.89%2,155.66萬
-23.34%2,377.63萬
-28.02%1,498萬
18.02%2,680.63萬
8.28%2,870.13萬
8.27%3,101.56萬
287.34%2,081.09萬
269.40%2,271.34萬
其他非流動資產
-1.84%22.63億
-1.76%22.46億
0.35%22.82億
-0.39%22.44億
-10.25%23.05億
-10.26%22.86億
-13.13%22.74億
-5.12%22.53億
62.70%25.69億
62.42%25.48億
非流動資產合計
-6.93%25.48億
-8.14%25.33億
-4.48%25.84億
-6.05%25.48億
-8.95%27.37億
-7.78%27.58億
-9.00%27.05億
-0.87%27.12億
12.39%30.06億
10.65%29.9億
資產總計
-7.37%38.23億
-9.16%37.58億
0.24%40.61億
-1.54%42.46億
-3.15%41.27億
-0.37%41.37億
-3.12%40.51億
7.07%43.12億
7.75%42.61億
14.36%41.53億
負債
流動負債
短期借款
-17.12%3,479.98萬
30.64%2,759.76萬
280.65%4,204.13萬
815.75%4,586.46萬
243.98%4,198.95萬
190.17%2,112.57萬
158.86%1,104.46萬
65.88%500.84萬
304.30%1,220.69萬
141.18%728.04萬
應付票據及應付帳款
19.85%8.02億
1.40%6.84億
8.06%6.7億
-6.19%6.88億
-3.71%6.69億
15.92%6.75億
19.68%6.2億
20.87%7.33億
33.96%6.95億
25.42%5.82億
-應付帳款
19.85%8.02億
1.40%6.84億
8.06%6.7億
-6.19%6.88億
-3.71%6.69億
15.92%6.75億
19.68%6.2億
20.87%7.33億
33.96%6.95億
25.42%5.82億
合同負債
-3.83%3,096.72萬
-3.14%2,971.98萬
239.03%2,972.15萬
135.30%1,903.96萬
30.54%3,220.13萬
-31.39%3,068.2萬
-95.60%876.65萬
-95.44%809.16萬
-88.08%2,466.84萬
24.37%4,471.9萬
預收款項
----
----
----
----
119,672.52%342.21萬
23.51%4.09萬
0.00%6.34萬
-0.61%9.37萬
400.00%2,857.14
-87.54%3.31萬
應付職工薪酬
8.74%4,411.06萬
17.88%4,641.01萬
30.25%4,792.95萬
7.40%4,899.77萬
89.20%4,056.56萬
107.60%3,937.11萬
99.39%3,679.94萬
122.12%4,562.09萬
60.70%2,144.06萬
72.54%1,896.52萬
應交稅費
18.12%1,655.97萬
52.27%1,667.56萬
32.82%1,172.22萬
65.88%1,481.83萬
21.49%1,401.99萬
25.88%1,095.13萬
48.32%882.57萬
97.62%893.3萬
13.11%1,154.03萬
12.98%869.96萬
其他應付款(含利息和股利)
2.33%6.41億
34.02%6.8億
-13.32%4.93億
-1.42%6.14億
-28.30%6.27億
-40.93%5.07億
-27.82%5.69億
13.09%6.23億
104.58%8.74億
140.23%8.59億
-其他應付款
----
34.02%6.8億
----
----
----
-40.93%5.07億
----
13.09%6.23億
----
140.23%8.59億
劃分為持有待售的負債
----
----
----
----
----
----
--1,154.61萬
--1,154.61萬
----
----
一年內到期的非流動負債
-74.19%1.63億
-75.03%1.63億
-25.34%5.15億
-23.47%5.26億
-6.86%6.32億
-3.49%6.53億
401.11%6.9億
399.03%6.87億
339.39%6.78億
349.31%6.77億
其他流動負債
-88.57%920.12萬
-93.37%1,004萬
-93.02%3,229.56萬
-91.58%4,424.67萬
294.47%8,051.04萬
751.96%1.51億
2,130.79%4.63億
1,832.01%5.25億
-37.30%2,041萬
102.14%1,777.65萬
流動負債合計
-18.61%17.42億
-20.65%16.57億
-23.85%18.42億
-24.43%20億
-8.44%21.41億
-5.71%20.89億
42.93%24.19億
73.27%26.47億
71.07%23.38億
113.23%22.15億
非流動負債
長期借款
-17.21%7.11億
-17.21%7.11億
-16.05%7.88億
-16.05%7.88億
-14.97%8.59億
-14.97%8.59億
-39.30%9.39億
-39.30%9.39億
-36.03%10.11億
-36.03%10.11億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
3.11%2.8億
----
----
----
0.00%2.71億
----
0.00%2.71億
----
0.00%2.71億
預計負債
-80.72%56.79萬
-80.72%56.79萬
-80.72%56.79萬
-80.72%56.79萬
1,103.44%294.6萬
--294.6萬
--294.6萬
--294.6萬
--24.48萬
----
遞延所得稅負債
177.13%9,752.48萬
108.11%9,764.87萬
--9,802.32萬
2,937.83%9,808.41萬
--3,519.14萬
--4,692.18萬
----
--322.88萬
----
----
長期遞延收益
-13.70%352.68萬
-13.52%361.16萬
-13.65%370.63萬
-12.72%381.3萬
-8.88%408.65萬
-8.94%417.6萬
-7.83%429.2萬
-10.83%436.86萬
-7.04%448.45萬
-14.96%458.62萬
租賃負債
-2.68%861.41萬
-41.68%969.34萬
-24.84%1,288.79萬
-25.76%1,521.46萬
-40.28%885.13萬
-3.62%1,662.07萬
1.74%1,714.84萬
10.00%2,049.41萬
628.38%1,482.24萬
180.47%1,724.55萬
非流動負債合計
-6.79%11.02億
-8.20%11.03億
-4.17%11.83億
-4.48%11.86億
-9.20%11.82億
-7.86%12.01億
-32.88%12.35億
-32.60%12.41億
-29.95%13.02億
-30.00%13.04億
負債合計
-14.40%28.44億
-16.10%27.6億
-17.20%30.25億
-18.06%31.86億
-8.71%33.23億
-6.50%32.9億
3.44%36.53億
15.40%38.89億
12.87%36.4億
21.28%35.19億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
資本公積
0.00%11.93億
0.00%11.93億
0.00%11.93億
0.00%11.93億
0.00%11.93億
0.00%11.93億
0.00%11.93億
0.00%11.93億
0.00%11.93億
0.00%11.93億
盈餘公積
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
未分配利潤
10.16%-17.33億
9.16%-17.14億
28.10%-16.82億
28.28%-16.58億
9.60%-19.29億
11.03%-18.87億
-11.16%-23.39億
-10.39%-23.12億
-4.64%-21.34億
-3.96%-21.2億
其他綜合收益
----
----
----
----
----
----
----
----
----
46.49%-5.53萬
歸屬母公司所有者權益合計
45.77%6.24億
36.71%6.44億
3,522.34%6.76億
1,436.05%6.99億
91.78%4.28億
98.71%4.71億
-92.64%1,865.68萬
-82.70%4,553.32萬
-29.76%2.23億
-25.41%2.37億
少數股東權益
-5.76%3.54億
-5.89%3.54億
-5.00%3.6億
-4.77%3.6億
-5.59%3.76億
-5.15%3.76億
-4.30%3.79億
-4.23%3.78億
-3.33%3.98億
-3.72%3.97億
所有者權益(或股東權益)合計
21.68%9.79億
17.79%9.98億
160.67%10.35億
150.10%10.59億
29.39%8.04億
33.70%8.47億
-38.80%3.97億
-35.62%4.24億
-14.84%6.22億
-13.16%6.34億
負債和所有者權益(或股東權益)總計
-7.37%38.23億
-9.16%37.58億
0.24%40.61億
-1.54%42.46億
-3.15%41.27億
-0.37%41.37億
-3.12%40.51億
7.07%43.12億
7.75%42.61億
14.36%41.53億
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
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 -36.38%5,359.86萬137.95%1.39億181.29%4.13億136.16%5.67億-65.46%8,424.41萬-79.05%5,831.26萬-35.19%1.47億-18.63%2.4億-24.28%2.44億-11.45%2.78億
交易性金融資產 ------------------1.48億--1.98億----------------
應收票據及應收賬款 -23.48%4.22億-32.25%3.54億-32.93%3.7億-46.14%3.94億1.56%5.51億11.28%5.22億13.03%5.52億51.76%7.32億22.64%5.43億170.67%4.69億
-應收票據 77.09%241.21萬-97.50%180萬-75.08%2,433.63萬-24.86%1.33億-83.73%136.2萬523.65%7,186.76萬222.61%9,766.08萬1,137.58%1.77億237.43%837.26萬375.99%1,152.36萬
-應收賬款 -23.73%4.19億-21.83%3.52億-23.86%3.46億-52.94%2.61億2.90%5.5億-1.63%4.5億-0.83%4.54億18.50%5.55億21.43%5.34億167.76%4.57億
其他應收款(含利息和股利) 81.88%3.26億103.73%3.39億89.71%3.33億90.83%3.33億775.64%1.79億759.99%1.67億731.56%1.76億731.04%1.74億-12.04%2,044.56萬-26.49%1,936.96萬
-其他應收款 ----103.73%3.39億------------759.99%1.67億----749.01%1.74億-----23.81%1,936.96萬
合同資產 81.36%2.2億40.71%1.85億-8.24%1.77億-16.15%1.79億-9.98%1.21億-3.55%1.31億4.04%1.93億13.77%2.13億154.71%1.35億221.25%1.36億
預付款項 -41.41%2,691.4萬-50.22%923.61萬-70.27%647.74萬-52.02%584.11萬-2.26%4,593.68萬11.60%1,855.32萬-45.93%2,178.71萬-75.60%1,217.39萬34.00%4,699.85萬13.11%1,662.47萬
存貨 -14.95%8,655.9萬-49.35%6,307.33萬-56.48%3,977.77萬-57.66%3,356.97萬-12.65%1.02億37.20%1.25億49.57%9,140.11萬1.62%7,929.5萬118.15%1.17億89.94%9,075.56萬
應收款項融資 ------------173.68%284.63萬--------------104萬--------
劃分為持有待售的資產 --------------------------1,058.77萬--1,058.77萬--------
一年內到期的非流動資產 -25.31%2,896.03萬-52.08%1,811.24萬-49.45%1,979.85萬4.47%2,270.64萬51.44%3,877.15萬32.45%3,779.52萬529.20%3,916.5萬154.98%2,173.47萬-84.33%2,560.13萬-77.50%2,853.47萬
其他流動資產 -6.21%1.12億-4.07%1.18億1.73%1.18億38.11%1.6億-3.96%1.19億-0.50%1.23億-35.53%1.16億-31.65%1.16億-33.68%1.24億-32.52%1.24億
流動資產合計 -8.24%12.75億-11.22%12.25億9.74%14.77億6.09%16.98億10.73%13.89億18.69%13.8億11.36%13.45億23.87%16.01億-1.93%12.55億25.16%11.62億
非流動資產
長期股權投資 -18.71%291.53萬1.23%386.49萬-0.84%367.09萬7.84%425.67萬-55.02%358.62萬-56.93%381.79萬-59.58%370.21萬-59.39%394.7萬-19.08%797.24萬-10.02%886.49萬
長期應收款 -36.15%4,855.16萬-38.31%4,853.27萬-38.28%4,857.4萬-50.48%4,855.59萬-18.18%7,603.43萬-15.33%7,866.84萬5,975.03%7,869.47萬7,562.19%9,806.05萬-87.75%9,292.49萬-88.31%9,290.91萬
固定資產 -----66.51%6,388.52萬-------------1.13%1.91億-----0.28%1.98億-----6.79%1.93億
在建工程 -----27.60%827.13萬-------------43.68%1,142.41萬-----32.68%1,096.44萬----47.32%2,028.49萬
工程物資 -----8.57%10.87萬-------------24.55%11.88萬----2.36%11.89萬----55.41%15.75萬
無形資產 -3.21%8,688.63萬-3.45%8,755.98萬-4.00%8,798.05萬-4.00%8,890.86萬-3.57%8,976.48萬-3.55%9,068.73萬-3.53%9,164.22萬-3.50%9,261.76萬-4.00%9,308.87萬-4.00%9,402.9萬
商譽 ---------------------------------65.08%108.8萬-65.08%108.8萬
長期待攤費用 -46.55%329.51萬-41.33%367.64萬-31.53%410.73萬-14.11%428.55萬76.47%616.5萬109.46%626.59萬93.26%599.84萬87.87%498.98萬1,311.76%349.34萬575.70%299.15萬
遞延所得稅資產 9.20%5,632.51萬-15.20%5,313.51萬264.48%5,688.39萬181.15%5,318.56萬758.69%5,158.16萬867.27%6,265.77萬130.79%1,560.7萬192.17%1,891.73萬30.06%600.7萬535.18%647.78萬
使用權資產 7.59%1,611.69萬-32.94%1,797.5萬-24.89%2,155.66萬-23.34%2,377.63萬-28.02%1,498萬18.02%2,680.63萬8.28%2,870.13萬8.27%3,101.56萬287.34%2,081.09萬269.40%2,271.34萬
其他非流動資產 -1.84%22.63億-1.76%22.46億0.35%22.82億-0.39%22.44億-10.25%23.05億-10.26%22.86億-13.13%22.74億-5.12%22.53億62.70%25.69億62.42%25.48億
非流動資產合計 -6.93%25.48億-8.14%25.33億-4.48%25.84億-6.05%25.48億-8.95%27.37億-7.78%27.58億-9.00%27.05億-0.87%27.12億12.39%30.06億10.65%29.9億
資產總計 -7.37%38.23億-9.16%37.58億0.24%40.61億-1.54%42.46億-3.15%41.27億-0.37%41.37億-3.12%40.51億7.07%43.12億7.75%42.61億14.36%41.53億
負債
流動負債
短期借款 -17.12%3,479.98萬30.64%2,759.76萬280.65%4,204.13萬815.75%4,586.46萬243.98%4,198.95萬190.17%2,112.57萬158.86%1,104.46萬65.88%500.84萬304.30%1,220.69萬141.18%728.04萬
應付票據及應付帳款 19.85%8.02億1.40%6.84億8.06%6.7億-6.19%6.88億-3.71%6.69億15.92%6.75億19.68%6.2億20.87%7.33億33.96%6.95億25.42%5.82億
-應付帳款 19.85%8.02億1.40%6.84億8.06%6.7億-6.19%6.88億-3.71%6.69億15.92%6.75億19.68%6.2億20.87%7.33億33.96%6.95億25.42%5.82億
合同負債 -3.83%3,096.72萬-3.14%2,971.98萬239.03%2,972.15萬135.30%1,903.96萬30.54%3,220.13萬-31.39%3,068.2萬-95.60%876.65萬-95.44%809.16萬-88.08%2,466.84萬24.37%4,471.9萬
預收款項 ----------------119,672.52%342.21萬23.51%4.09萬0.00%6.34萬-0.61%9.37萬400.00%2,857.14-87.54%3.31萬
應付職工薪酬 8.74%4,411.06萬17.88%4,641.01萬30.25%4,792.95萬7.40%4,899.77萬89.20%4,056.56萬107.60%3,937.11萬99.39%3,679.94萬122.12%4,562.09萬60.70%2,144.06萬72.54%1,896.52萬
應交稅費 18.12%1,655.97萬52.27%1,667.56萬32.82%1,172.22萬65.88%1,481.83萬21.49%1,401.99萬25.88%1,095.13萬48.32%882.57萬97.62%893.3萬13.11%1,154.03萬12.98%869.96萬
其他應付款(含利息和股利) 2.33%6.41億34.02%6.8億-13.32%4.93億-1.42%6.14億-28.30%6.27億-40.93%5.07億-27.82%5.69億13.09%6.23億104.58%8.74億140.23%8.59億
-其他應付款 ----34.02%6.8億-------------40.93%5.07億----13.09%6.23億----140.23%8.59億
劃分為持有待售的負債 --------------------------1,154.61萬--1,154.61萬--------
一年內到期的非流動負債 -74.19%1.63億-75.03%1.63億-25.34%5.15億-23.47%5.26億-6.86%6.32億-3.49%6.53億401.11%6.9億399.03%6.87億339.39%6.78億349.31%6.77億
其他流動負債 -88.57%920.12萬-93.37%1,004萬-93.02%3,229.56萬-91.58%4,424.67萬294.47%8,051.04萬751.96%1.51億2,130.79%4.63億1,832.01%5.25億-37.30%2,041萬102.14%1,777.65萬
流動負債合計 -18.61%17.42億-20.65%16.57億-23.85%18.42億-24.43%20億-8.44%21.41億-5.71%20.89億42.93%24.19億73.27%26.47億71.07%23.38億113.23%22.15億
非流動負債
長期借款 -17.21%7.11億-17.21%7.11億-16.05%7.88億-16.05%7.88億-14.97%8.59億-14.97%8.59億-39.30%9.39億-39.30%9.39億-36.03%10.11億-36.03%10.11億
長期應付款 ------0--------------0------0------0
專項應付款 ----3.11%2.8億------------0.00%2.71億----0.00%2.71億----0.00%2.71億
預計負債 -80.72%56.79萬-80.72%56.79萬-80.72%56.79萬-80.72%56.79萬1,103.44%294.6萬--294.6萬--294.6萬--294.6萬--24.48萬----
遞延所得稅負債 177.13%9,752.48萬108.11%9,764.87萬--9,802.32萬2,937.83%9,808.41萬--3,519.14萬--4,692.18萬------322.88萬--------
長期遞延收益 -13.70%352.68萬-13.52%361.16萬-13.65%370.63萬-12.72%381.3萬-8.88%408.65萬-8.94%417.6萬-7.83%429.2萬-10.83%436.86萬-7.04%448.45萬-14.96%458.62萬
租賃負債 -2.68%861.41萬-41.68%969.34萬-24.84%1,288.79萬-25.76%1,521.46萬-40.28%885.13萬-3.62%1,662.07萬1.74%1,714.84萬10.00%2,049.41萬628.38%1,482.24萬180.47%1,724.55萬
非流動負債合計 -6.79%11.02億-8.20%11.03億-4.17%11.83億-4.48%11.86億-9.20%11.82億-7.86%12.01億-32.88%12.35億-32.60%12.41億-29.95%13.02億-30.00%13.04億
負債合計 -14.40%28.44億-16.10%27.6億-17.20%30.25億-18.06%31.86億-8.71%33.23億-6.50%32.9億3.44%36.53億15.40%38.89億12.87%36.4億21.28%35.19億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億
資本公積 0.00%11.93億0.00%11.93億0.00%11.93億0.00%11.93億0.00%11.93億0.00%11.93億0.00%11.93億0.00%11.93億0.00%11.93億0.00%11.93億
盈餘公積 0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億
未分配利潤 10.16%-17.33億9.16%-17.14億28.10%-16.82億28.28%-16.58億9.60%-19.29億11.03%-18.87億-11.16%-23.39億-10.39%-23.12億-4.64%-21.34億-3.96%-21.2億
其他綜合收益 ------------------------------------46.49%-5.53萬
歸屬母公司所有者權益合計 45.77%6.24億36.71%6.44億3,522.34%6.76億1,436.05%6.99億91.78%4.28億98.71%4.71億-92.64%1,865.68萬-82.70%4,553.32萬-29.76%2.23億-25.41%2.37億
少數股東權益 -5.76%3.54億-5.89%3.54億-5.00%3.6億-4.77%3.6億-5.59%3.76億-5.15%3.76億-4.30%3.79億-4.23%3.78億-3.33%3.98億-3.72%3.97億
所有者權益(或股東權益)合計 21.68%9.79億17.79%9.98億160.67%10.35億150.10%10.59億29.39%8.04億33.70%8.47億-38.80%3.97億-35.62%4.24億-14.84%6.22億-13.16%6.34億
負債和所有者權益(或股東權益)總計 -7.37%38.23億-9.16%37.58億0.24%40.61億-1.54%42.46億-3.15%41.27億-0.37%41.37億-3.12%40.51億7.07%43.12億7.75%42.61億14.36%41.53億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。