滬深市場個股詳情

000526 學大教育

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  • 58.93
  • -0.08-0.14%
休市中 07/05 15:00 (北京)
72.62億總市值36.51市盈率TTM

學大教育關鍵統計數據

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
-25.31%8.24億
-7.81%8.07億
-39.97%6.17億
-0.48%9.01億
2.83%11.03億
-12.34%8.75億
-6.38%10.27億
-4.72%9.05億
-39.56%10.73億
-3.10%9.98億
交易性金融資產
--3.03億
403.30%251.65萬
512,400.00%3.08億
----
----
733.33%50萬
-99.97%6萬
-99.98%6萬
-99.98%6萬
-95.04%6萬
應收票據及應收賬款
-64.15%958.55萬
-20.12%2,217.24萬
15.99%2,724.41萬
-9.59%2,593.16萬
-6.26%2,673.91萬
-6.90%2,775.82萬
-35.17%2,348.79萬
-24.01%2,868.32萬
-27.94%2,852.33萬
-20.93%2,981.57萬
-應收賬款
-64.15%958.55萬
-20.12%2,217.24萬
15.99%2,724.41萬
-9.59%2,593.16萬
-6.26%2,673.91萬
-6.90%2,775.82萬
-35.17%2,348.79萬
-24.01%2,868.32萬
-27.94%2,852.33萬
-20.93%2,981.57萬
其他應收款(含利息和股利)
175.28%1.39億
9.10%5,564.72萬
-17.49%6,393.68萬
-19.72%5,754.26萬
-33.12%5,042.26萬
-22.51%5,100.49萬
-14.26%7,749.34萬
-31.36%7,167.49萬
-10.15%7,539.44萬
-47.90%6,581.78萬
-其他應收款
----
----
----
-19.72%5,754.26萬
----
-22.51%5,100.49萬
----
-31.36%7,167.49萬
----
-47.90%6,581.78萬
預付款項
-54.50%380.92萬
25.22%570.27萬
-33.10%828.18萬
-20.32%886.15萬
-38.36%837.19萬
-65.50%455.42萬
-13.72%1,237.95萬
-29.19%1,112.19萬
26.02%1,358.2萬
13.12%1,320.18萬
存貨
1,912.69%1,508.13萬
1,800.29%1,064.22萬
168.35%685.05萬
125.35%532.15萬
-68.23%74.93萬
-75.87%56萬
433.59%255.29萬
349.20%236.15萬
262.41%235.87萬
240.27%232.05萬
一年內到期的非流動資產
16.28%179.04萬
4.75%159.43萬
--157.59萬
--155.77萬
--153.98萬
--152.2萬
----
----
----
----
其他流動資產
83.67%2,400.18萬
-38.87%878.56萬
13.62%1,396.4萬
-44.95%982.17萬
-6.64%1,306.81萬
-28.69%1,437.26萬
-28.45%1,229.03萬
-51.75%1,784.3萬
-53.85%1,399.73萬
-48.31%2,015.61萬
流動資產合計
9.60%13.19億
-6.31%9.14億
-9.48%10.46億
-2.61%10.1億
-0.23%12.04億
-13.66%9.75億
-19.53%11.55億
-29.72%10.37億
-46.85%12.07億
-9.40%11.3億
非流動資產
其他非流動金融資產
12.72%2,886.94萬
12.73%2,911.92萬
-16.94%2,326.07萬
-16.56%2,395.4萬
-13.24%2,561.06萬
-12.69%2,583.19萬
-31.28%2,800.39萬
-6.33%2,870.88萬
5.77%2,951.73萬
3.98%2,958.56萬
投資性房地產
--0
-2.80%6,711.03萬
-2.78%6,759.29萬
-2.76%6,807.54萬
-2.74%6,855.8萬
-2.72%6,904.05萬
-2.70%6,952.31萬
-2.68%7,000.56萬
-2.67%7,048.81萬
-2.65%7,097.07萬
長期股權投資
-30.06%5,974.56萬
-30.06%5,974.56萬
60.02%8,505.23萬
59.44%8,481.08萬
60.58%8,542.01萬
58.26%8,542.01萬
-3.72%5,315.25萬
-3.98%5,319.19萬
-3.99%5,319.47萬
-2.43%5,397.6萬
長期應收款
-10.41%1,282.45萬
-10.84%1,311.95萬
--1,383.32萬
--1,392.59萬
--1,431.45萬
--1,471.37萬
----
----
----
----
固定資產
----
----
----
-1.96%1.6億
----
-3.74%1.71億
----
-11.55%1.63億
----
-8.17%1.77億
在建工程
----
----
----
12.05%5,517.77萬
----
-41.36%2,934.31萬
----
-45.24%4,924.34萬
----
-17.44%5,004.13萬
無形資產
-20.49%2,247.58萬
-20.26%2,522.01萬
-37.97%2,198.94萬
-36.67%2,480.6萬
-34.16%2,826.87萬
-32.47%3,162.79萬
-26.46%3,545.16萬
-25.04%3,917.18萬
-17.23%4,293.65萬
-15.36%4,683.38萬
商譽
5.23%11.81億
1.08%11.34億
5.45%11.34億
4.34%11.22億
4.34%11.22億
4.34%11.22億
-29.63%10.75億
-29.63%10.75億
-29.63%10.75億
-29.63%10.75億
長期待攤費用
23.90%2.8億
20.10%2.81億
30.11%2.74億
1.96%2.22億
3.76%2.26億
-0.74%2.34億
-19.14%2.11億
8.42%2.18億
15.95%2.18億
13.09%2.36億
遞延所得稅資產
101.93%1,414.3萬
66.84%1,302.32萬
223.20%1,331.57萬
142.15%997.66萬
62.27%700.41萬
80.85%780.6萬
203.83%412萬
203.83%412萬
177.87%431.62萬
177.87%431.62萬
使用權資產
34.04%4.86億
-0.98%4.02億
14.07%4.33億
-11.80%3.73億
-29.87%3.62億
-29.47%4.06億
-50.74%3.79億
-44.64%4.23億
-30.32%5.17億
-23.10%5.75億
其他非流動資產
35.20%1,265.22萬
80.43%1,881.36萬
49.38%1,140.84萬
85.70%1,094.99萬
-34.61%935.78萬
-27.03%1,042.71萬
-54.83%763.71萬
-68.24%589.64萬
-14.43%1,431.18萬
-34.14%1,428.96萬
非流動資產合計
5.78%22.95億
1.44%22.39億
9.04%22.77億
1.84%21.69億
-3.60%21.69億
-5.44%22.07億
-31.03%20.89億
-28.95%21.3億
-24.15%22.5億
-21.52%23.34億
資產總計
7.14%36.14億
-0.94%31.52億
2.44%33.23億
0.38%31.8億
-2.42%33.73億
-8.12%31.82億
-27.33%32.44億
-29.20%31.67億
-33.99%34.57億
-17.94%34.63億
負債
流動負債
短期借款
-97.21%3,000萬
----
-94.22%6,287.13萬
-8.58%10.69億
-7.08%10.76億
-4.05%10.99億
-4.05%10.88億
4.33%11.7億
-27.76%11.58億
-27.76%11.46億
應付票據及應付帳款
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
-應付帳款
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
0.00%5.17萬
合同負債
23.52%10.01億
19.94%7.18億
13.60%8.32億
7.31%4.81億
11.81%8.1億
-9.11%5.99億
-14.04%7.33億
-45.18%4.48億
-43.27%7.24億
-37.87%6.59億
預收款項
8.96%1.12億
32.91%1.81億
38.85%1.34億
3.70%1.29億
-20.52%1.03億
-24.38%1.36億
-50.09%9,660.72萬
-19.45%1.25億
-18.92%1.3億
0.19%1.8億
應付職工薪酬
29.21%2.79億
11.74%1.82億
-3.80%1.91億
-8.44%2.08億
-5.45%2.16億
-27.24%1.63億
-2.24%1.98億
-8.05%2.28億
-5.55%2.28億
-0.02%2.24億
應交稅費
14.82%8,117.78萬
19.21%7,935.47萬
23.47%6,699.21萬
41.97%9,520.5萬
9.40%7,069.91萬
6.65%6,656.54萬
-24.40%5,425.85萬
-20.57%6,705.85萬
14.40%6,462.29萬
9.17%6,241.4萬
其他應付款(含利息和股利)
31.56%2.91億
26.53%2.82億
77.99%3.31億
39.73%2.41億
38.83%2.21億
40.60%2.23億
0.71%1.86億
-2.39%1.72億
13.20%1.59億
-11.84%1.58億
-其他應付款
----
----
----
39.73%2.41億
----
40.60%2.23億
----
-2.39%1.72億
----
-11.84%1.58億
一年內到期的非流動負債
261.85%4.13億
196.31%4.55億
238.14%4.57億
-16.32%1.14億
-29.61%1.14億
-26.08%1.54億
-39.88%1.35億
-42.29%1.37億
-26.25%1.62億
-6.66%2.08億
其他流動負債
-20.00%4,487.64萬
1.33%3,595.16萬
-8.28%4,946.92萬
-19.50%3,478.68萬
41.22%5,609.74萬
-3.09%3,548.14萬
-15.32%5,393.52萬
-41.05%4,321.53萬
-51.16%3,972.33萬
-51.08%3,661.11萬
流動負債合計
-15.57%22.51億
-21.90%19.33億
-16.50%21.25億
-0.68%23.73億
0.03%26.66億
-7.41%24.75億
-13.07%25.44億
-17.95%23.9億
-29.47%26.66億
-25.41%26.74億
非流動負債
長期借款
--3.42億
--3.38億
--3.14億
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----
----
----
----
----
----
預計負債
0.00%33.88萬
0.00%33.88萬
0.00%33.88萬
0.00%33.88萬
0.00%33.88萬
0.00%33.88萬
0.00%33.88萬
0.00%33.88萬
0.00%33.88萬
0.00%33.88萬
遞延所得稅負債
-44.03%290.47萬
-39.62%348.13萬
-36.36%403.62萬
-33.33%461.28萬
-30.77%518.94萬
-28.57%576.6萬
-26.67%634.26萬
-25.00%691.92萬
-23.53%749.58萬
-22.22%807.24萬
租賃負債
35.32%3.71億
3.87%2.87億
27.18%3.32億
-6.37%2.86億
-25.27%2.74億
-24.44%2.76億
-50.85%2.61億
-37.73%3.05億
-24.80%3.67億
-25.88%3.66億
其他非流動負債
----
----
----
--0
--0
----
--0
----
--0
----
非流動負債合計
155.87%7.16億
122.69%6.29億
142.86%6.51億
-6.96%2.91億
-25.36%2.8億
-24.50%2.83億
-50.43%2.68億
-37.47%3.12億
-24.76%3.75億
-25.79%3.74億
負債合計
0.72%29.67億
-7.09%25.63億
-1.31%27.76億
-1.41%26.64億
-3.10%29.46億
-9.51%27.58億
-18.90%28.12億
-20.81%27.02億
-28.92%30.41億
-25.45%30.48億
所有者權益(或股東權益)
實收資本(或股本)
3.70%1.22億
3.70%1.22億
3.70%1.22億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
22.42%1.18億
資本公積
8.86%9.35億
8.26%9.3億
7.29%9.22億
0.00%8.59億
0.00%8.59億
0.00%8.59億
0.00%8.59億
0.01%8.59億
0.01%8.59億
1,378.95%8.59億
盈餘公積
0.00%459.09萬
0.00%459.09萬
0.00%459.09萬
0.00%459.09萬
0.00%459.09萬
0.00%459.09萬
0.00%459.09萬
0.00%459.09萬
0.00%459.09萬
0.00%459.09萬
未分配利潤
37.11%-3.39億
28.34%-3.89億
22.32%-4.25億
10.87%-4.53億
2.68%-5.39億
2.14%-5.43億
-2,180.84%-5.47億
-650.53%-5.08億
-4,109.91%-5.53億
-2,895.67%-5.55億
減:庫存股
--6,128.61萬
--6,128.61萬
--6,128.61萬
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----
----
----
----
----
----
其他綜合收益
26.23%-228.22萬
-18.08%-242.04萬
-95.07%38.41萬
-73.73%89.95萬
-370.12%-309.35萬
-1,309.33%-204.98萬
1,295.35%778.92萬
347.74%342.43萬
-310.53%-65.8萬
-258.05%-14.54萬
歸屬母公司所有者權益合計
50.00%6.6億
38.34%6.04億
27.18%5.63億
11.06%5.3億
2.89%4.4億
2.34%4.37億
-56.04%4.43億
-55.53%4.77億
-55.87%4.27億
203.81%4.27億
少數股東權益
-1.34%-1,308.66萬
-13.61%-1,435.41萬
-40.22%-1,543.15萬
-21.45%-1,389.63萬
-16.53%-1,291.32萬
-12.55%-1,263.4萬
-1.10%-1,100.52萬
-13.75%-1,144.19萬
-21.36%-1,108.13萬
-33.04%-1,122.51萬
所有者權益(或股東權益)合計
51.48%6.47億
39.08%5.9億
26.85%5.48億
10.80%5.16億
2.53%4.27億
2.07%4.24億
-56.67%4.32億
-56.18%4.65億
-56.61%4.16億
214.73%4.15億
負債和所有者權益(或股東權益)總計
7.14%36.14億
-0.94%31.52億
2.44%33.23億
0.38%31.8億
-2.42%33.73億
-8.12%31.82億
-27.33%32.44億
-29.20%31.67億
-33.99%34.57億
-17.94%34.63億
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
--
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)
--
--
--
大華會計師事務所(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 -25.31%8.24億-7.81%8.07億-39.97%6.17億-0.48%9.01億2.83%11.03億-12.34%8.75億-6.38%10.27億-4.72%9.05億-39.56%10.73億-3.10%9.98億
交易性金融資產 --3.03億403.30%251.65萬512,400.00%3.08億--------733.33%50萬-99.97%6萬-99.98%6萬-99.98%6萬-95.04%6萬
應收票據及應收賬款 -64.15%958.55萬-20.12%2,217.24萬15.99%2,724.41萬-9.59%2,593.16萬-6.26%2,673.91萬-6.90%2,775.82萬-35.17%2,348.79萬-24.01%2,868.32萬-27.94%2,852.33萬-20.93%2,981.57萬
-應收賬款 -64.15%958.55萬-20.12%2,217.24萬15.99%2,724.41萬-9.59%2,593.16萬-6.26%2,673.91萬-6.90%2,775.82萬-35.17%2,348.79萬-24.01%2,868.32萬-27.94%2,852.33萬-20.93%2,981.57萬
其他應收款(含利息和股利) 175.28%1.39億9.10%5,564.72萬-17.49%6,393.68萬-19.72%5,754.26萬-33.12%5,042.26萬-22.51%5,100.49萬-14.26%7,749.34萬-31.36%7,167.49萬-10.15%7,539.44萬-47.90%6,581.78萬
-其他應收款 -------------19.72%5,754.26萬-----22.51%5,100.49萬-----31.36%7,167.49萬-----47.90%6,581.78萬
預付款項 -54.50%380.92萬25.22%570.27萬-33.10%828.18萬-20.32%886.15萬-38.36%837.19萬-65.50%455.42萬-13.72%1,237.95萬-29.19%1,112.19萬26.02%1,358.2萬13.12%1,320.18萬
存貨 1,912.69%1,508.13萬1,800.29%1,064.22萬168.35%685.05萬125.35%532.15萬-68.23%74.93萬-75.87%56萬433.59%255.29萬349.20%236.15萬262.41%235.87萬240.27%232.05萬
一年內到期的非流動資產 16.28%179.04萬4.75%159.43萬--157.59萬--155.77萬--153.98萬--152.2萬----------------
其他流動資產 83.67%2,400.18萬-38.87%878.56萬13.62%1,396.4萬-44.95%982.17萬-6.64%1,306.81萬-28.69%1,437.26萬-28.45%1,229.03萬-51.75%1,784.3萬-53.85%1,399.73萬-48.31%2,015.61萬
流動資產合計 9.60%13.19億-6.31%9.14億-9.48%10.46億-2.61%10.1億-0.23%12.04億-13.66%9.75億-19.53%11.55億-29.72%10.37億-46.85%12.07億-9.40%11.3億
非流動資產
其他非流動金融資產 12.72%2,886.94萬12.73%2,911.92萬-16.94%2,326.07萬-16.56%2,395.4萬-13.24%2,561.06萬-12.69%2,583.19萬-31.28%2,800.39萬-6.33%2,870.88萬5.77%2,951.73萬3.98%2,958.56萬
投資性房地產 --0-2.80%6,711.03萬-2.78%6,759.29萬-2.76%6,807.54萬-2.74%6,855.8萬-2.72%6,904.05萬-2.70%6,952.31萬-2.68%7,000.56萬-2.67%7,048.81萬-2.65%7,097.07萬
長期股權投資 -30.06%5,974.56萬-30.06%5,974.56萬60.02%8,505.23萬59.44%8,481.08萬60.58%8,542.01萬58.26%8,542.01萬-3.72%5,315.25萬-3.98%5,319.19萬-3.99%5,319.47萬-2.43%5,397.6萬
長期應收款 -10.41%1,282.45萬-10.84%1,311.95萬--1,383.32萬--1,392.59萬--1,431.45萬--1,471.37萬----------------
固定資產 -------------1.96%1.6億-----3.74%1.71億-----11.55%1.63億-----8.17%1.77億
在建工程 ------------12.05%5,517.77萬-----41.36%2,934.31萬-----45.24%4,924.34萬-----17.44%5,004.13萬
無形資產 -20.49%2,247.58萬-20.26%2,522.01萬-37.97%2,198.94萬-36.67%2,480.6萬-34.16%2,826.87萬-32.47%3,162.79萬-26.46%3,545.16萬-25.04%3,917.18萬-17.23%4,293.65萬-15.36%4,683.38萬
商譽 5.23%11.81億1.08%11.34億5.45%11.34億4.34%11.22億4.34%11.22億4.34%11.22億-29.63%10.75億-29.63%10.75億-29.63%10.75億-29.63%10.75億
長期待攤費用 23.90%2.8億20.10%2.81億30.11%2.74億1.96%2.22億3.76%2.26億-0.74%2.34億-19.14%2.11億8.42%2.18億15.95%2.18億13.09%2.36億
遞延所得稅資產 101.93%1,414.3萬66.84%1,302.32萬223.20%1,331.57萬142.15%997.66萬62.27%700.41萬80.85%780.6萬203.83%412萬203.83%412萬177.87%431.62萬177.87%431.62萬
使用權資產 34.04%4.86億-0.98%4.02億14.07%4.33億-11.80%3.73億-29.87%3.62億-29.47%4.06億-50.74%3.79億-44.64%4.23億-30.32%5.17億-23.10%5.75億
其他非流動資產 35.20%1,265.22萬80.43%1,881.36萬49.38%1,140.84萬85.70%1,094.99萬-34.61%935.78萬-27.03%1,042.71萬-54.83%763.71萬-68.24%589.64萬-14.43%1,431.18萬-34.14%1,428.96萬
非流動資產合計 5.78%22.95億1.44%22.39億9.04%22.77億1.84%21.69億-3.60%21.69億-5.44%22.07億-31.03%20.89億-28.95%21.3億-24.15%22.5億-21.52%23.34億
資產總計 7.14%36.14億-0.94%31.52億2.44%33.23億0.38%31.8億-2.42%33.73億-8.12%31.82億-27.33%32.44億-29.20%31.67億-33.99%34.57億-17.94%34.63億
負債
流動負債
短期借款 -97.21%3,000萬-----94.22%6,287.13萬-8.58%10.69億-7.08%10.76億-4.05%10.99億-4.05%10.88億4.33%11.7億-27.76%11.58億-27.76%11.46億
應付票據及應付帳款 0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬
-應付帳款 0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬0.00%5.17萬
合同負債 23.52%10.01億19.94%7.18億13.60%8.32億7.31%4.81億11.81%8.1億-9.11%5.99億-14.04%7.33億-45.18%4.48億-43.27%7.24億-37.87%6.59億
預收款項 8.96%1.12億32.91%1.81億38.85%1.34億3.70%1.29億-20.52%1.03億-24.38%1.36億-50.09%9,660.72萬-19.45%1.25億-18.92%1.3億0.19%1.8億
應付職工薪酬 29.21%2.79億11.74%1.82億-3.80%1.91億-8.44%2.08億-5.45%2.16億-27.24%1.63億-2.24%1.98億-8.05%2.28億-5.55%2.28億-0.02%2.24億
應交稅費 14.82%8,117.78萬19.21%7,935.47萬23.47%6,699.21萬41.97%9,520.5萬9.40%7,069.91萬6.65%6,656.54萬-24.40%5,425.85萬-20.57%6,705.85萬14.40%6,462.29萬9.17%6,241.4萬
其他應付款(含利息和股利) 31.56%2.91億26.53%2.82億77.99%3.31億39.73%2.41億38.83%2.21億40.60%2.23億0.71%1.86億-2.39%1.72億13.20%1.59億-11.84%1.58億
-其他應付款 ------------39.73%2.41億----40.60%2.23億-----2.39%1.72億-----11.84%1.58億
一年內到期的非流動負債 261.85%4.13億196.31%4.55億238.14%4.57億-16.32%1.14億-29.61%1.14億-26.08%1.54億-39.88%1.35億-42.29%1.37億-26.25%1.62億-6.66%2.08億
其他流動負債 -20.00%4,487.64萬1.33%3,595.16萬-8.28%4,946.92萬-19.50%3,478.68萬41.22%5,609.74萬-3.09%3,548.14萬-15.32%5,393.52萬-41.05%4,321.53萬-51.16%3,972.33萬-51.08%3,661.11萬
流動負債合計 -15.57%22.51億-21.90%19.33億-16.50%21.25億-0.68%23.73億0.03%26.66億-7.41%24.75億-13.07%25.44億-17.95%23.9億-29.47%26.66億-25.41%26.74億
非流動負債
長期借款 --3.42億--3.38億--3.14億----------------------------
預計負債 0.00%33.88萬0.00%33.88萬0.00%33.88萬0.00%33.88萬0.00%33.88萬0.00%33.88萬0.00%33.88萬0.00%33.88萬0.00%33.88萬0.00%33.88萬
遞延所得稅負債 -44.03%290.47萬-39.62%348.13萬-36.36%403.62萬-33.33%461.28萬-30.77%518.94萬-28.57%576.6萬-26.67%634.26萬-25.00%691.92萬-23.53%749.58萬-22.22%807.24萬
租賃負債 35.32%3.71億3.87%2.87億27.18%3.32億-6.37%2.86億-25.27%2.74億-24.44%2.76億-50.85%2.61億-37.73%3.05億-24.80%3.67億-25.88%3.66億
其他非流動負債 --------------0--0------0------0----
非流動負債合計 155.87%7.16億122.69%6.29億142.86%6.51億-6.96%2.91億-25.36%2.8億-24.50%2.83億-50.43%2.68億-37.47%3.12億-24.76%3.75億-25.79%3.74億
負債合計 0.72%29.67億-7.09%25.63億-1.31%27.76億-1.41%26.64億-3.10%29.46億-9.51%27.58億-18.90%28.12億-20.81%27.02億-28.92%30.41億-25.45%30.48億
所有者權益(或股東權益)
實收資本(或股本) 3.70%1.22億3.70%1.22億3.70%1.22億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億22.42%1.18億
資本公積 8.86%9.35億8.26%9.3億7.29%9.22億0.00%8.59億0.00%8.59億0.00%8.59億0.00%8.59億0.01%8.59億0.01%8.59億1,378.95%8.59億
盈餘公積 0.00%459.09萬0.00%459.09萬0.00%459.09萬0.00%459.09萬0.00%459.09萬0.00%459.09萬0.00%459.09萬0.00%459.09萬0.00%459.09萬0.00%459.09萬
未分配利潤 37.11%-3.39億28.34%-3.89億22.32%-4.25億10.87%-4.53億2.68%-5.39億2.14%-5.43億-2,180.84%-5.47億-650.53%-5.08億-4,109.91%-5.53億-2,895.67%-5.55億
減:庫存股 --6,128.61萬--6,128.61萬--6,128.61萬----------------------------
其他綜合收益 26.23%-228.22萬-18.08%-242.04萬-95.07%38.41萬-73.73%89.95萬-370.12%-309.35萬-1,309.33%-204.98萬1,295.35%778.92萬347.74%342.43萬-310.53%-65.8萬-258.05%-14.54萬
歸屬母公司所有者權益合計 50.00%6.6億38.34%6.04億27.18%5.63億11.06%5.3億2.89%4.4億2.34%4.37億-56.04%4.43億-55.53%4.77億-55.87%4.27億203.81%4.27億
少數股東權益 -1.34%-1,308.66萬-13.61%-1,435.41萬-40.22%-1,543.15萬-21.45%-1,389.63萬-16.53%-1,291.32萬-12.55%-1,263.4萬-1.10%-1,100.52萬-13.75%-1,144.19萬-21.36%-1,108.13萬-33.04%-1,122.51萬
所有者權益(或股東權益)合計 51.48%6.47億39.08%5.9億26.85%5.48億10.80%5.16億2.53%4.27億2.07%4.24億-56.67%4.32億-56.18%4.65億-56.61%4.16億214.73%4.15億
負債和所有者權益(或股東權益)總計 7.14%36.14億-0.94%31.52億2.44%33.23億0.38%31.8億-2.42%33.73億-8.12%31.82億-27.33%32.44億-29.20%31.67億-33.99%34.57億-17.94%34.63億
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 --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)------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。

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