滬深市場個股詳情

000533 順鈉股份

添加自選
  • 4.49
  • 0.000.00%
休市中 12/20 15:00 (北京)
31.02億總市值35.35市盈率TTM

順鈉股份關鍵統計數據

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
10.93%1.37億
36.02%1.75億
49.78%2.56億
-23.48%1.79億
3.52%1.23億
-15.49%1.28億
-8.99%1.71億
10.30%2.34億
-60.70%1.19億
-37.63%1.52億
應收票據及應收賬款
7.29%14.86億
6.24%13.68億
11.01%13.38億
10.25%13.54億
8.74%13.85億
5.13%12.88億
-1.84%12.05億
8.62%12.28億
26.80%12.74億
20.72%12.25億
-應收票據
-44.37%8,205.35萬
-31.26%7,955.76萬
-38.93%7,227.78萬
-37.53%9,988萬
-0.61%1.47億
-14.05%1.16億
0.34%1.18億
61.41%1.6億
409.05%1.48億
419.73%1.35億
-應收賬款
13.44%14.04億
9.94%12.88億
16.45%12.66億
17.40%12.54億
9.97%12.38億
7.49%11.72億
-2.07%10.87億
3.55%10.68億
15.38%11.26億
10.26%10.9億
其他應收款(含利息和股利)
-16.97%2,573.92萬
13.33%2,161.57萬
20.53%1,985.72萬
15.67%1,815.76萬
127.66%3,099.93萬
29.85%1,907.33萬
-21.67%1,647.54萬
-10.75%1,569.79萬
-47.29%1,361.66萬
-45.66%1,468.84萬
-其他應收款
----
13.33%2,161.57萬
----
----
----
29.85%1,907.33萬
----
-10.75%1,569.79萬
----
-45.66%1,468.84萬
合同資產
4.54%4,051.29萬
20.90%5,318.68萬
22.90%4,136.85萬
33.41%5,108.83萬
66.58%3,875.28萬
57.37%4,399.22萬
68.48%3,366.03萬
73.23%3,829.41萬
-85.79%2,326.44萬
-78.92%2,795.45萬
預付款項
-37.08%4,634.96萬
-30.53%5,513.89萬
-37.57%4,926.41萬
-26.23%4,621.33萬
-44.03%7,366.37萬
-3.33%7,937.09萬
58.10%7,890.61萬
26.39%6,264.12萬
129.40%1.32億
24.82%8,210.24萬
存貨
22.71%3.64億
1.02%3.43億
3.43%3.24億
-6.66%2.85億
-11.36%2.97億
3.56%3.39億
-1.41%3.13億
4.14%3.05億
15.31%3.35億
15.05%3.28億
應收款項融資
-60.12%1,323.32萬
-98.55%40.89萬
-87.53%728.69萬
-35.85%3,333.87萬
24.00%3,318.59萬
-36.02%2,822.39萬
1,181.15%5,841.3萬
1.97%5,197.36萬
-18.66%2,676.33萬
-46.77%4,411.31萬
其他流動資產
285.15%5,295.97萬
169.51%4,370.57萬
45.75%2,982.16萬
31.30%2,678.74萬
39.91%1,375.05萬
66.17%1,621.69萬
93.50%2,046.11萬
109.90%2,040.21萬
0.44%982.82萬
-1.80%975.9萬
流動資產合計
8.53%21.66億
6.04%20.59億
8.87%20.66億
1.90%19.94億
3.25%19.96億
3.14%19.42億
3.14%18.97億
9.55%19.56億
2.39%19.33億
1.17%18.83億
非流動資產
其他權益工具投資
-7.40%8.9萬
-0.91%9.36萬
-1.14%9.26萬
64.09%9.61萬
47.59%9.61萬
33.92%9.45萬
25.07%9.37萬
-30.66%5.86萬
-26.65%6.51萬
-24.38%7.06萬
投資性房地產
-11.82%1,117.44萬
-11.48%1,154.88萬
-11.16%1,192.33萬
-10.86%1,229.78萬
-10.57%1,267.23萬
-10.30%1,304.67萬
-10.04%1,342.12萬
-9.79%1,379.57萬
-9.56%1,417.02萬
-9.34%1,454.46萬
固定資產
----
-0.33%1.68億
----
----
----
-6.10%1.68億
----
-5.37%1.75億
----
-5.18%1.79億
在建工程
----
382.44%1.06億
----
----
----
14,787.47%2,206.3萬
----
3,132.15%221.6萬
----
--14.82萬
無形資產
-3.24%2.22億
-3.06%2.24億
-2.69%2.26億
-2.67%2.27億
-2.67%2.3億
-2.38%2.31億
-2.47%2.32億
-2.73%2.33億
-2.31%2.36億
-2.67%2.37億
商譽
0.00%1,067.76萬
0.00%1,067.76萬
0.00%1,067.76萬
0.00%1,067.76萬
0.00%1,067.76萬
0.00%1,067.76萬
0.00%1,067.76萬
0.00%1,067.76萬
0.00%1,067.76萬
0.00%1,067.76萬
長期待攤費用
5.23%77.88萬
189.81%92.08萬
72.88%84.99萬
9.25%72.71萬
-11.83%74.01萬
-68.65%31.77萬
-58.59%49.16萬
-51.11%66.55萬
34.70%83.95萬
491.27%101.34萬
遞延所得稅資產
3.03%9,130.5萬
-0.00%8,885.67萬
0.70%8,600.13萬
0.24%8,577.72萬
9.75%8,861.63萬
9.70%8,885.99萬
4.28%8,540.6萬
4.39%8,557.32萬
4.54%8,074.16萬
7.21%8,100.4萬
使用權資產
164.34%80.44萬
112.48%98.27萬
87.05%116.1萬
-81.24%14.61萬
-60.84%30.43萬
-56.63%46.25萬
-56.09%62.07萬
-39.71%77.89萬
-72.78%77.72萬
7.26%106.64萬
其他非流動資產
36.67%7,655.61萬
38.86%7,833.63萬
-3.21%6,578.58萬
-7.57%6,708.79萬
0.22%5,601.56萬
-7.33%5,641.34萬
34.02%6,796.91萬
36.86%7,257.99萬
3,664.55%5,589.39萬
4,000.26%6,087.85萬
非流動資產合計
12.98%7.06億
16.63%6.89億
12.36%6.68億
11.96%6.66億
8.17%6.25億
1.02%5.91億
1.97%5.94億
1.03%5.95億
6.46%5.78億
7.88%5.85億
資產總計
9.59%28.72億
8.51%27.49億
9.70%27.33億
4.25%26.6億
4.38%26.21億
2.64%25.33億
2.86%24.92億
7.43%25.51億
3.30%25.11億
2.69%24.68億
負債
流動負債
短期借款
-40.05%1.51億
-32.99%1.64億
-29.68%2.25億
-46.55%1.79億
-19.81%2.51億
-24.89%2.45億
-6.82%3.2億
3.23%3.35億
-19.67%3.14億
-18.02%3.26億
應付票據及應付帳款
50.55%7.78億
47.20%6.98億
47.17%6.27億
40.88%6.12億
13.67%5.17億
15.20%4.74億
15.71%4.26億
28.65%4.34億
50.51%4.55億
53.39%4.12億
-應付票據
206.23%1.3億
--1.31億
--4,811萬
--4,161萬
--4,261萬
----
----
----
----
42.11%1,080萬
-應付帳款
36.57%6.48億
19.61%5.67億
35.88%5.79億
31.30%5.7億
4.30%4.74億
18.31%4.74億
19.21%4.26億
34.69%4.34億
61.25%4.55億
53.72%4.01億
合同負債
-16.94%6,166.82萬
-18.23%7,038.63萬
35.33%1.04億
6.76%8,753.72萬
-14.45%7,424.96萬
-11.19%8,607.57萬
-22.11%7,652.14萬
-15.00%8,199.67萬
-10.12%8,679.13萬
7.95%9,692.34萬
預收款項
----
----
----
----
----
----
----
----
-76.23%1.34萬
----
應付職工薪酬
19.23%6,574.56萬
23.04%6,105.7萬
6.56%5,007.78萬
10.66%7,149.3萬
9.49%5,513.98萬
11.68%4,962.49萬
18.21%4,699.51萬
9.10%6,460.84萬
10.10%5,036.09萬
-3.61%4,443.44萬
應交稅費
27.22%3,701.51萬
-10.23%2,831.24萬
-24.51%1,594.58萬
1.13%2,967.7萬
56.27%2,909.61萬
63.47%3,153.72萬
20.40%2,112.31萬
38.25%2,934.48萬
109.77%1,861.94萬
54.62%1,929.26萬
其他應付款(含利息和股利)
-0.50%4.96億
-3.37%4.99億
-0.21%4.75億
-0.83%4.78億
17.28%4.99億
17.36%5.16億
9.30%4.76億
8.73%4.82億
0.94%4.25億
34.71%4.4億
-應付股利
30.91%1,127.57萬
-19.33%1,927.57萬
0.00%124.47萬
0.00%124.47萬
-18.70%861.32萬
125.56%2,389.58萬
0.00%124.47萬
0.00%124.47萬
751.09%1,059.38萬
-41.24%1,059.38萬
-其他應付款
----
-2.60%4.8億
----
----
----
14.69%4.93億
----
8.75%4.81億
----
49.34%4.29億
一年內到期的非流動負債
215.75%110.17萬
116.00%110.81萬
128.35%153.8萬
43.41%101.4萬
-41.43%34.89萬
-26.52%51.3萬
-11.87%67.35萬
48.93%70.71萬
-99.34%59.57萬
-99.23%69.81萬
其他流動負債
-12.71%4,977.75萬
-7.91%4,748.66萬
23.20%5,448.85萬
7.01%5,764.43萬
-20.90%5,702.51萬
-30.90%5,156.66萬
-36.16%4,422.75萬
7.26%5,386.98萬
322.81%7,208.95萬
423.54%7,462.15萬
流動負債合計
10.62%16.41億
7.89%15.69億
10.00%15.53億
2.33%15.16億
4.29%14.83億
2.92%14.55億
2.83%14.12億
11.16%14.82億
3.63%14.22億
13.48%14.13億
非流動負債
長期借款
-27.65%3,215.6萬
57.41%3,596.85萬
115.75%4,431.17萬
36.37%3,482.56萬
74.29%4,444.31萬
--2,285萬
--2,053.83萬
--2,553.83萬
--2,550萬
----
長期應付職工薪酬
-0.12%984.42萬
-0.12%984.42萬
-0.10%984.63萬
-0.10%984.63萬
0.00%985.63萬
0.00%985.63萬
-0.64%985.63萬
-1.84%985.63萬
-1.84%985.63萬
-2.59%985.63萬
預計負債
2.38%1.54億
2.38%1.54億
1.98%1.54億
1.59%1.53億
-19.82%1.51億
-19.82%1.51億
-19.82%1.51億
-19.82%1.51億
0.68%1.88億
12.24%1.88億
遞延所得稅負債
-53.45%16.67萬
-30.31%25.61萬
-12.12%33.94萬
-9.69%34.87萬
--35.81萬
--36.75萬
--38.62萬
--38.62萬
----
----
長期遞延收益
108.93%785.22萬
102.74%807.87萬
97.21%830.52萬
-20.42%353.18萬
-19.43%375.83萬
-18.53%398.48萬
-17.71%421.13萬
-16.96%443.79萬
-16.27%466.44萬
-15.63%489.09萬
租賃負債
----
----
----
----
-95.55%1.24萬
-93.72%2.78萬
-94.78%3.63萬
-75.49%18.62萬
-84.45%27.9萬
527.21%44.3萬
其他非流動負債
0.00%2,334.95萬
-5.18%2,334.95萬
-5.18%2,334.95萬
-5.18%2,334.95萬
-5.18%2,334.95萬
-1.44%2,462.63萬
-1.44%2,462.63萬
-1.44%2,462.63萬
-17.18%2,462.63萬
-15.97%2,498.73萬
非流動負債合計
-2.07%2.28億
9.12%2.32億
14.01%2.4億
4.29%2.25億
-8.07%2.33億
-6.90%2.13億
-8.02%2.1億
-5.84%2.16億
8.15%2.53億
7.02%2.28億
負債合計
8.90%18.68億
8.05%18.01億
10.52%17.93億
2.58%17.41億
2.42%17.16億
1.56%16.67億
1.28%16.22億
8.67%16.97億
4.29%16.75億
12.53%16.42億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.91億
0.00%6.91億
0.00%6.91億
0.00%6.91億
0.00%6.91億
0.00%6.91億
0.00%6.91億
0.00%6.91億
0.00%6.91億
0.00%6.91億
資本公積
0.00%4,081.44萬
0.00%4,081.44萬
0.00%4,081.44萬
0.00%4,081.44萬
0.00%4,081.44萬
0.00%4,081.44萬
0.00%4,081.44萬
0.00%4,081.44萬
0.00%4,081.44萬
0.00%4,081.44萬
盈餘公積
0.00%9,667.99萬
0.00%9,667.99萬
0.00%9,667.99萬
0.00%9,667.99萬
0.00%9,667.99萬
0.00%9,667.99萬
0.00%9,667.99萬
0.00%9,667.99萬
0.00%9,667.99萬
0.00%9,667.99萬
未分配利潤
127.37%1,835.74萬
76.77%-2,193.83萬
62.94%-3,891.2萬
54.09%-5,293.27萬
46.89%-6,707.33萬
28.03%-9,443.37萬
25.45%-1.05億
20.64%-1.15億
8.14%-1.26億
-7.26%-1.31億
其他綜合收益
-57.29%8.33萬
-114.85%-3.55萬
101.58%1,583.06
107.72%1.17萬
-19.84%19.51萬
187.01%23.93萬
87.57%-10.03萬
78.69%-15.2萬
140.74%24.34萬
39.71%-27.51萬
歸屬母公司所有者權益合計
11.21%8.47億
9.84%8.06億
9.15%7.89億
8.77%7.75億
8.43%7.61億
5.35%7.34億
5.32%7.23億
4.48%7.13億
1.74%7.02億
-1.23%6.97億
少數股東權益
9.30%1.57億
6.91%1.41億
3.40%1.51億
1.45%1.43億
7.69%1.44億
1.78%1.32億
9.09%1.46億
8.12%1.41億
-0.52%1.33億
-45.76%1.3億
所有者權益(或股東權益)合計
10.90%10.04億
9.39%9.48億
8.18%9.4億
7.56%9.18億
8.31%9.05億
4.79%8.66億
5.94%8.69億
5.06%8.54億
1.38%8.36億
-12.52%8.27億
負債和所有者權益(或股東權益)總計
9.59%28.72億
8.51%27.49億
9.70%27.33億
4.25%26.6億
4.38%26.21億
2.64%25.33億
2.86%24.92億
7.43%25.51億
3.30%25.11億
2.69%24.68億
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
--
--
--
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 10.93%1.37億36.02%1.75億49.78%2.56億-23.48%1.79億3.52%1.23億-15.49%1.28億-8.99%1.71億10.30%2.34億-60.70%1.19億-37.63%1.52億
應收票據及應收賬款 7.29%14.86億6.24%13.68億11.01%13.38億10.25%13.54億8.74%13.85億5.13%12.88億-1.84%12.05億8.62%12.28億26.80%12.74億20.72%12.25億
-應收票據 -44.37%8,205.35萬-31.26%7,955.76萬-38.93%7,227.78萬-37.53%9,988萬-0.61%1.47億-14.05%1.16億0.34%1.18億61.41%1.6億409.05%1.48億419.73%1.35億
-應收賬款 13.44%14.04億9.94%12.88億16.45%12.66億17.40%12.54億9.97%12.38億7.49%11.72億-2.07%10.87億3.55%10.68億15.38%11.26億10.26%10.9億
其他應收款(含利息和股利) -16.97%2,573.92萬13.33%2,161.57萬20.53%1,985.72萬15.67%1,815.76萬127.66%3,099.93萬29.85%1,907.33萬-21.67%1,647.54萬-10.75%1,569.79萬-47.29%1,361.66萬-45.66%1,468.84萬
-其他應收款 ----13.33%2,161.57萬------------29.85%1,907.33萬-----10.75%1,569.79萬-----45.66%1,468.84萬
合同資產 4.54%4,051.29萬20.90%5,318.68萬22.90%4,136.85萬33.41%5,108.83萬66.58%3,875.28萬57.37%4,399.22萬68.48%3,366.03萬73.23%3,829.41萬-85.79%2,326.44萬-78.92%2,795.45萬
預付款項 -37.08%4,634.96萬-30.53%5,513.89萬-37.57%4,926.41萬-26.23%4,621.33萬-44.03%7,366.37萬-3.33%7,937.09萬58.10%7,890.61萬26.39%6,264.12萬129.40%1.32億24.82%8,210.24萬
存貨 22.71%3.64億1.02%3.43億3.43%3.24億-6.66%2.85億-11.36%2.97億3.56%3.39億-1.41%3.13億4.14%3.05億15.31%3.35億15.05%3.28億
應收款項融資 -60.12%1,323.32萬-98.55%40.89萬-87.53%728.69萬-35.85%3,333.87萬24.00%3,318.59萬-36.02%2,822.39萬1,181.15%5,841.3萬1.97%5,197.36萬-18.66%2,676.33萬-46.77%4,411.31萬
其他流動資產 285.15%5,295.97萬169.51%4,370.57萬45.75%2,982.16萬31.30%2,678.74萬39.91%1,375.05萬66.17%1,621.69萬93.50%2,046.11萬109.90%2,040.21萬0.44%982.82萬-1.80%975.9萬
流動資產合計 8.53%21.66億6.04%20.59億8.87%20.66億1.90%19.94億3.25%19.96億3.14%19.42億3.14%18.97億9.55%19.56億2.39%19.33億1.17%18.83億
非流動資產
其他權益工具投資 -7.40%8.9萬-0.91%9.36萬-1.14%9.26萬64.09%9.61萬47.59%9.61萬33.92%9.45萬25.07%9.37萬-30.66%5.86萬-26.65%6.51萬-24.38%7.06萬
投資性房地產 -11.82%1,117.44萬-11.48%1,154.88萬-11.16%1,192.33萬-10.86%1,229.78萬-10.57%1,267.23萬-10.30%1,304.67萬-10.04%1,342.12萬-9.79%1,379.57萬-9.56%1,417.02萬-9.34%1,454.46萬
固定資產 -----0.33%1.68億-------------6.10%1.68億-----5.37%1.75億-----5.18%1.79億
在建工程 ----382.44%1.06億------------14,787.47%2,206.3萬----3,132.15%221.6萬------14.82萬
無形資產 -3.24%2.22億-3.06%2.24億-2.69%2.26億-2.67%2.27億-2.67%2.3億-2.38%2.31億-2.47%2.32億-2.73%2.33億-2.31%2.36億-2.67%2.37億
商譽 0.00%1,067.76萬0.00%1,067.76萬0.00%1,067.76萬0.00%1,067.76萬0.00%1,067.76萬0.00%1,067.76萬0.00%1,067.76萬0.00%1,067.76萬0.00%1,067.76萬0.00%1,067.76萬
長期待攤費用 5.23%77.88萬189.81%92.08萬72.88%84.99萬9.25%72.71萬-11.83%74.01萬-68.65%31.77萬-58.59%49.16萬-51.11%66.55萬34.70%83.95萬491.27%101.34萬
遞延所得稅資產 3.03%9,130.5萬-0.00%8,885.67萬0.70%8,600.13萬0.24%8,577.72萬9.75%8,861.63萬9.70%8,885.99萬4.28%8,540.6萬4.39%8,557.32萬4.54%8,074.16萬7.21%8,100.4萬
使用權資產 164.34%80.44萬112.48%98.27萬87.05%116.1萬-81.24%14.61萬-60.84%30.43萬-56.63%46.25萬-56.09%62.07萬-39.71%77.89萬-72.78%77.72萬7.26%106.64萬
其他非流動資產 36.67%7,655.61萬38.86%7,833.63萬-3.21%6,578.58萬-7.57%6,708.79萬0.22%5,601.56萬-7.33%5,641.34萬34.02%6,796.91萬36.86%7,257.99萬3,664.55%5,589.39萬4,000.26%6,087.85萬
非流動資產合計 12.98%7.06億16.63%6.89億12.36%6.68億11.96%6.66億8.17%6.25億1.02%5.91億1.97%5.94億1.03%5.95億6.46%5.78億7.88%5.85億
資產總計 9.59%28.72億8.51%27.49億9.70%27.33億4.25%26.6億4.38%26.21億2.64%25.33億2.86%24.92億7.43%25.51億3.30%25.11億2.69%24.68億
負債
流動負債
短期借款 -40.05%1.51億-32.99%1.64億-29.68%2.25億-46.55%1.79億-19.81%2.51億-24.89%2.45億-6.82%3.2億3.23%3.35億-19.67%3.14億-18.02%3.26億
應付票據及應付帳款 50.55%7.78億47.20%6.98億47.17%6.27億40.88%6.12億13.67%5.17億15.20%4.74億15.71%4.26億28.65%4.34億50.51%4.55億53.39%4.12億
-應付票據 206.23%1.3億--1.31億--4,811萬--4,161萬--4,261萬----------------42.11%1,080萬
-應付帳款 36.57%6.48億19.61%5.67億35.88%5.79億31.30%5.7億4.30%4.74億18.31%4.74億19.21%4.26億34.69%4.34億61.25%4.55億53.72%4.01億
合同負債 -16.94%6,166.82萬-18.23%7,038.63萬35.33%1.04億6.76%8,753.72萬-14.45%7,424.96萬-11.19%8,607.57萬-22.11%7,652.14萬-15.00%8,199.67萬-10.12%8,679.13萬7.95%9,692.34萬
預收款項 ---------------------------------76.23%1.34萬----
應付職工薪酬 19.23%6,574.56萬23.04%6,105.7萬6.56%5,007.78萬10.66%7,149.3萬9.49%5,513.98萬11.68%4,962.49萬18.21%4,699.51萬9.10%6,460.84萬10.10%5,036.09萬-3.61%4,443.44萬
應交稅費 27.22%3,701.51萬-10.23%2,831.24萬-24.51%1,594.58萬1.13%2,967.7萬56.27%2,909.61萬63.47%3,153.72萬20.40%2,112.31萬38.25%2,934.48萬109.77%1,861.94萬54.62%1,929.26萬
其他應付款(含利息和股利) -0.50%4.96億-3.37%4.99億-0.21%4.75億-0.83%4.78億17.28%4.99億17.36%5.16億9.30%4.76億8.73%4.82億0.94%4.25億34.71%4.4億
-應付股利 30.91%1,127.57萬-19.33%1,927.57萬0.00%124.47萬0.00%124.47萬-18.70%861.32萬125.56%2,389.58萬0.00%124.47萬0.00%124.47萬751.09%1,059.38萬-41.24%1,059.38萬
-其他應付款 -----2.60%4.8億------------14.69%4.93億----8.75%4.81億----49.34%4.29億
一年內到期的非流動負債 215.75%110.17萬116.00%110.81萬128.35%153.8萬43.41%101.4萬-41.43%34.89萬-26.52%51.3萬-11.87%67.35萬48.93%70.71萬-99.34%59.57萬-99.23%69.81萬
其他流動負債 -12.71%4,977.75萬-7.91%4,748.66萬23.20%5,448.85萬7.01%5,764.43萬-20.90%5,702.51萬-30.90%5,156.66萬-36.16%4,422.75萬7.26%5,386.98萬322.81%7,208.95萬423.54%7,462.15萬
流動負債合計 10.62%16.41億7.89%15.69億10.00%15.53億2.33%15.16億4.29%14.83億2.92%14.55億2.83%14.12億11.16%14.82億3.63%14.22億13.48%14.13億
非流動負債
長期借款 -27.65%3,215.6萬57.41%3,596.85萬115.75%4,431.17萬36.37%3,482.56萬74.29%4,444.31萬--2,285萬--2,053.83萬--2,553.83萬--2,550萬----
長期應付職工薪酬 -0.12%984.42萬-0.12%984.42萬-0.10%984.63萬-0.10%984.63萬0.00%985.63萬0.00%985.63萬-0.64%985.63萬-1.84%985.63萬-1.84%985.63萬-2.59%985.63萬
預計負債 2.38%1.54億2.38%1.54億1.98%1.54億1.59%1.53億-19.82%1.51億-19.82%1.51億-19.82%1.51億-19.82%1.51億0.68%1.88億12.24%1.88億
遞延所得稅負債 -53.45%16.67萬-30.31%25.61萬-12.12%33.94萬-9.69%34.87萬--35.81萬--36.75萬--38.62萬--38.62萬--------
長期遞延收益 108.93%785.22萬102.74%807.87萬97.21%830.52萬-20.42%353.18萬-19.43%375.83萬-18.53%398.48萬-17.71%421.13萬-16.96%443.79萬-16.27%466.44萬-15.63%489.09萬
租賃負債 -----------------95.55%1.24萬-93.72%2.78萬-94.78%3.63萬-75.49%18.62萬-84.45%27.9萬527.21%44.3萬
其他非流動負債 0.00%2,334.95萬-5.18%2,334.95萬-5.18%2,334.95萬-5.18%2,334.95萬-5.18%2,334.95萬-1.44%2,462.63萬-1.44%2,462.63萬-1.44%2,462.63萬-17.18%2,462.63萬-15.97%2,498.73萬
非流動負債合計 -2.07%2.28億9.12%2.32億14.01%2.4億4.29%2.25億-8.07%2.33億-6.90%2.13億-8.02%2.1億-5.84%2.16億8.15%2.53億7.02%2.28億
負債合計 8.90%18.68億8.05%18.01億10.52%17.93億2.58%17.41億2.42%17.16億1.56%16.67億1.28%16.22億8.67%16.97億4.29%16.75億12.53%16.42億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.91億0.00%6.91億0.00%6.91億0.00%6.91億0.00%6.91億0.00%6.91億0.00%6.91億0.00%6.91億0.00%6.91億0.00%6.91億
資本公積 0.00%4,081.44萬0.00%4,081.44萬0.00%4,081.44萬0.00%4,081.44萬0.00%4,081.44萬0.00%4,081.44萬0.00%4,081.44萬0.00%4,081.44萬0.00%4,081.44萬0.00%4,081.44萬
盈餘公積 0.00%9,667.99萬0.00%9,667.99萬0.00%9,667.99萬0.00%9,667.99萬0.00%9,667.99萬0.00%9,667.99萬0.00%9,667.99萬0.00%9,667.99萬0.00%9,667.99萬0.00%9,667.99萬
未分配利潤 127.37%1,835.74萬76.77%-2,193.83萬62.94%-3,891.2萬54.09%-5,293.27萬46.89%-6,707.33萬28.03%-9,443.37萬25.45%-1.05億20.64%-1.15億8.14%-1.26億-7.26%-1.31億
其他綜合收益 -57.29%8.33萬-114.85%-3.55萬101.58%1,583.06107.72%1.17萬-19.84%19.51萬187.01%23.93萬87.57%-10.03萬78.69%-15.2萬140.74%24.34萬39.71%-27.51萬
歸屬母公司所有者權益合計 11.21%8.47億9.84%8.06億9.15%7.89億8.77%7.75億8.43%7.61億5.35%7.34億5.32%7.23億4.48%7.13億1.74%7.02億-1.23%6.97億
少數股東權益 9.30%1.57億6.91%1.41億3.40%1.51億1.45%1.43億7.69%1.44億1.78%1.32億9.09%1.46億8.12%1.41億-0.52%1.33億-45.76%1.3億
所有者權益(或股東權益)合計 10.90%10.04億9.39%9.48億8.18%9.4億7.56%9.18億8.31%9.05億4.79%8.66億5.94%8.69億5.06%8.54億1.38%8.36億-12.52%8.27億
負債和所有者權益(或股東權益)總計 9.59%28.72億8.51%27.49億9.70%27.33億4.25%26.6億4.38%26.21億2.64%25.33億2.86%24.92億7.43%25.51億3.30%25.11億2.69%24.68億
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 ------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。