滬深市場個股詳情

000590 啟迪藥業

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  • 7.95
  • +0.02+0.25%
休市中 12/20 15:00 (北京)
19.04億總市值-198.75市盈率TTM

啟迪藥業關鍵統計數據

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
2.65%1.6億
-9.83%1.81億
-9.91%1.67億
-19.39%1.9億
-11.21%1.56億
-36.68%2億
54.18%1.85億
-6.09%2.35億
-2.89%1.76億
39.75%3.16億
交易性金融資產
-45.45%3,000萬
--2,000萬
----
----
30.95%5,500萬
----
-87.78%2,009.83萬
-66.59%2,510.86萬
-74.80%4,200萬
-60.19%5,200萬
應收票據及應收賬款
-1.59%4,270.86萬
62.32%7,349.66萬
35.18%8,400.88萬
29.45%8,186.06萬
-68.33%4,339.82萬
-31.54%4,527.94萬
-56.60%6,214.65萬
-49.33%6,323.85萬
48.43%1.37億
-31.30%6,614.01萬
-應收票據
15.11%3,297.54萬
101.63%5,945.65萬
56.54%6,775.06萬
55.17%6,031.25萬
-74.80%2,864.74萬
-54.45%2,948.73萬
-69.47%4,327.94萬
-68.80%3,886.9萬
23.50%1.14億
-32.05%6,473.98萬
-應收賬款
-34.02%973.32萬
-11.09%1,404.01萬
-13.83%1,625.82萬
-11.58%2,154.81萬
-36.86%1,475.08萬
1,027.72%1,579.21萬
1,214.33%1,886.71萬
10,558.26%2,436.96萬
8,274.99%2,336.24萬
40.50%140.04萬
其他應收款(含利息和股利)
97.98%6,976.56萬
89.58%6,397.99萬
107.57%6,565.24萬
117.92%6,051.15萬
301.22%3,523.8萬
220.95%3,374.79萬
346.69%3,162.83萬
362.58%2,776.81萬
1.83%878.28萬
16.58%1,051.49萬
-其他應收款
----
89.58%6,397.99萬
----
----
----
220.95%3,374.79萬
----
362.58%2,776.81萬
----
16.58%1,051.49萬
預付款項
55.54%393.88萬
25.97%271.89萬
-35.94%218.62萬
62.84%468.02萬
-90.94%253.24萬
-92.02%215.83萬
-89.78%341.28萬
-72.98%287.41萬
3,913.07%2,796.46萬
2,005.40%2,705.31萬
存貨
19.96%1.47億
17.08%1.48億
12.35%1.5億
10.04%1.3億
6.78%1.22億
54.63%1.26億
58.06%1.33億
36.53%1.18億
47.53%1.15億
46.93%8,154.47萬
應收款項融資
-58.95%2,715.46萬
-68.44%2,521.75萬
-4.16%8,314.3萬
30.55%7,039.23萬
--6,615.68萬
--7,991.24萬
--8,675.06萬
--5,392.05萬
----
----
一年內到期的非流動資產
-0.28%207.52萬
-52.22%214.55萬
-6.79%223.69萬
-8.32%214.56萬
-18.67%208.1萬
--449.05萬
--239.99萬
--234.03萬
--255.88萬
----
其他流動資產
424.39%156.4萬
-43.28%126.48萬
-2.21%76.36萬
-51.17%10.52萬
-44.89%29.82萬
293.74%222.99萬
4,708.27%78.08萬
1,915.07%21.55萬
-26.20%54.12萬
69.87%56.63萬
流動資產合計
0.22%4.84億
4.62%5.17億
5.50%5.54億
1.97%5.4億
-5.13%4.83億
-10.82%4.94億
-4.89%5.26億
-4.47%5.29億
-3.49%5.1億
6.70%5.54億
非流動資產
其他非流動金融資產
10.00%2,090萬
10.00%2,090萬
10.00%2,090萬
10.00%2,090萬
0.00%1,900萬
0.00%1,900萬
0.00%1,900萬
0.00%1,900萬
--1,900萬
--1,900萬
投資性房地產
8.60%1,799.42萬
8.68%1,821.65萬
8.75%1,843.89萬
8.82%1,866.12萬
-4.46%1,656.86萬
29.13%1,676.21萬
29.08%1,695.57萬
29.03%1,714.92萬
28.98%1,734.28萬
-4.56%1,298.05萬
長期應收款
-40.99%347.37萬
-4.67%392.01萬
-29.52%483.08萬
-31.88%505.43萬
-26.78%588.71萬
--411.23萬
--685.46萬
--741.99萬
--804.02萬
----
固定資產
----
-2.50%2.56億
----
----
----
18.22%2.63億
----
16.83%2.67億
----
28.68%2.22億
在建工程
----
62.99%3,349.1萬
----
----
----
179.83%2,054.82萬
----
264.26%1,520.87萬
----
-87.54%734.3萬
無形資產
-13.38%1.33億
-15.07%1.31億
-16.05%1.31億
-15.95%1.32億
-4.16%1.53億
17.07%1.55億
17.26%1.56億
17.76%1.57億
17.56%1.6億
-3.32%1.32億
商譽
-4.01%1.32億
-4.01%1.32億
-4.01%1.32億
-4.01%1.32億
0.45%1.37億
--1.37億
--1.37億
--1.37億
--1.37億
----
長期待攤費用
45.19%318.64萬
22.83%302.02萬
12.28%312.2萬
13.34%332.33萬
-32.25%219.46萬
77.32%245.89萬
76.41%278.07萬
61.45%293.22萬
94.70%323.92萬
-22.95%138.67萬
遞延所得稅資產
23.90%533.04萬
15.23%519.19萬
-5.99%446.53萬
-21.82%408.89萬
-7.35%430.22萬
-1.38%450.56萬
-0.49%474.96萬
5.16%522.99萬
15.41%464.33萬
8.70%456.86萬
使用權資產
-4.76%545.83萬
-6.77%620.5萬
-5.77%692.87萬
-30.28%529.19萬
-29.91%573.08萬
-21.24%665.54萬
-2.07%735.32萬
-7.70%759.01萬
125.35%817.58萬
115.06%845.03萬
其他非流動資產
0.00%115.04萬
0.00%115.04萬
-1.69%115.04萬
-5.15%175.87萬
--115.04萬
14.82%115.04萬
--117.02萬
567.48%185.43萬
----
193.99%100.19萬
非流動資產合計
-1.74%6.23億
-2.93%6.11億
-4.14%6.09億
-4.13%6.12億
0.40%6.34億
53.93%6.3億
54.88%6.35億
54.11%6.38億
60.71%6.32億
4.32%4.09億
資產總計
-0.89%11.07億
0.39%11.29億
0.23%11.63億
-1.36%11.51億
-2.07%11.17億
16.68%11.24億
20.58%11.61億
20.58%11.67億
23.90%11.41億
5.67%9.63億
負債
流動負債
短期借款
9.85%549.25萬
-52.62%473.79萬
-29.32%2,473.79萬
----
-72.22%500萬
--1,000萬
--3,500萬
--2,582.46萬
--1,800萬
----
應付票據及應付帳款
13.55%8,018.61萬
31.89%8,418.08萬
5.90%7,732.29萬
30.53%8,355.29萬
44.61%7,061.9萬
46.69%6,382.75萬
69.39%7,301.47萬
53.63%6,401.21萬
11.67%4,883.44萬
3.51%4,351.3萬
-應付票據
14.70%3,665.73萬
109.82%4,530.7萬
161.07%3,104.44萬
164.77%3,596.47萬
128.75%3,195.9萬
55.52%2,159.31萬
6.22%1,189.1萬
34.19%1,358.35萬
134.74%1,397.14萬
54.11%1,388.47萬
-應付帳款
12.59%4,352.88萬
-7.96%3,887.38萬
-24.29%4,627.85萬
-5.63%4,758.82萬
10.89%3,866.01萬
42.55%4,223.44萬
91.55%6,112.36萬
59.87%5,042.86萬
-7.71%3,486.3萬
-10.30%2,962.83萬
合同負債
-10.49%4,933.22萬
-4.30%5,650.22萬
5.79%5,997.86萬
-10.71%5,012.18萬
-3.30%5,511.14萬
14.64%5,904.25萬
14.61%5,669.69萬
5.08%5,613.39萬
68.44%5,699.48萬
59.35%5,150.44萬
應付職工薪酬
9.34%1,945.58萬
5.01%1,805.05萬
5.09%1,760.28萬
6.66%4,010.07萬
-13.51%1,779.38萬
-5.43%1,718.94萬
-7.52%1,675.04萬
3.47%3,759.57萬
33.69%2,057.42萬
35.39%1,817.68萬
應交稅費
-57.91%245.64萬
-71.51%157.63萬
-35.27%333.24萬
-43.79%944.86萬
-72.79%583.57萬
-54.13%553.22萬
-61.71%514.85萬
110.09%1,680.83萬
299.74%2,144.61萬
91.88%1,205.99萬
其他應付款(含利息和股利)
6.17%4,930.21萬
3.71%5,071.46萬
3.13%5,083.86萬
-5.49%4,715.41萬
-70.60%4,643.75萬
43.07%4,889.91萬
44.01%4,929.5萬
42.65%4,989.52萬
269.01%1.58億
-28.84%3,417.81萬
-其他應付款
----
3.71%5,071.46萬
----
----
----
43.07%4,889.91萬
----
42.65%4,989.52萬
----
-28.84%3,417.81萬
一年內到期的非流動負債
2.09%641.98萬
2.03%667.17萬
0.59%1,268.44萬
-3.38%1,235.92萬
252.21%628.84萬
173.72%653.92萬
376.29%1,261萬
326.43%1,279.12萬
--178.54萬
--238.9萬
其他流動負債
-39.40%524.56萬
129.21%2,480.21萬
108.21%2,002.03萬
-27.81%603.29萬
35.35%865.56萬
76.54%1,082.09萬
49.76%961.56萬
-12.81%835.68萬
114.89%639.51萬
102.56%612.94萬
流動負債合計
1.00%2.18億
11.44%2.47億
3.25%2.67億
-8.34%2.49億
-35.02%2.16億
32.09%2.22億
54.17%2.58億
45.16%2.71億
130.39%3.32億
15.72%1.68億
非流動負債
長期借款
1.69%9,152萬
-11.11%8,000萬
-11.11%8,000萬
-11.11%8,000萬
--9,000萬
--9,000萬
--9,000萬
--9,000萬
----
----
長期應付職工薪酬
-6.52%4,439.08萬
-7.30%4,384.85萬
-7.11%4,327.73萬
-7.01%4,220.34萬
-4.43%4,748.64萬
-2.24%4,729.95萬
-2.04%4,658.76萬
-2.66%4,538.44萬
6.86%4,968.93萬
4.33%4,838.21萬
遞延所得稅負債
-19.93%538.73萬
-18.11%563.32萬
-11.60%623.79萬
-20.85%591.45萬
1.64%672.82萬
--687.89萬
32,123.63%705.67萬
34,023.74%747.28萬
--661.94萬
----
長期遞延收益
0.18%4,300.01萬
-4.43%4,148.09萬
-4.38%4,196.17萬
-4.33%4,244.25萬
-4.29%4,292.33萬
-4.24%4,340.42萬
-4.20%4,388.5萬
-4.15%4,436.58萬
6.29%4,484.66萬
8.07%4,532.74萬
租賃負債
-10.16%459.51萬
-13.69%465.21萬
-13.19%472.48萬
-40.68%307.03萬
-26.81%511.47萬
-16.12%538.98萬
-3.81%544.29萬
-7.32%517.61萬
66.83%698.81萬
51.90%642.55萬
其他非流動負債
-31.33%38.62萬
-29.57%42.9萬
-28.26%47.27萬
-27.21%51.71萬
-28.11%56.24萬
--60.9萬
--65.89萬
--71.04萬
--78.22萬
----
非流動負債合計
-1.83%1.89億
-9.06%1.76億
-8.76%1.77億
-9.82%1.74億
77.02%1.93億
93.32%1.94億
95.50%1.94億
96.01%1.93億
17.28%1.09億
8.20%1億
負債合計
-0.34%4.07億
1.89%4.23億
-1.90%4.43億
-8.96%4.23億
-7.34%4.09億
54.96%4.15億
69.53%4.52億
62.70%4.65億
86.06%4.41億
12.80%2.68億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.39億
0.00%2.39億
0.00%2.39億
0.00%2.39億
0.00%2.39億
0.00%2.39億
0.00%2.39億
0.00%2.39億
0.00%2.39億
0.00%2.39億
資本公積
0.00%4.74億
0.00%4.74億
0.00%4.74億
0.00%4.74億
0.00%4.74億
0.00%4.74億
0.00%4.74億
0.00%4.74億
0.00%4.74億
0.00%4.74億
盈餘公積
0.00%4,589.85萬
0.00%4,589.85萬
0.00%4,589.85萬
0.00%4,589.85萬
0.00%4,589.85萬
0.00%4,589.85萬
0.00%4,589.85萬
0.00%4,589.85萬
0.00%4,589.85萬
0.00%4,589.85萬
未分配利潤
-17.67%-6,417.09萬
-8.30%-5,911.11萬
19.09%-4,400.08萬
41.41%-3,571.64萬
14.00%-5,453.55萬
19.20%-5,458.31萬
18.36%-5,438.09萬
22.94%-6,096.32萬
15.99%-6,341.24萬
20.85%-6,755.73萬
歸屬母公司所有者權益合計
-1.37%6.95億
-0.64%7億
1.47%7.15億
3.61%7.24億
1.28%7.05億
1.88%7.05億
1.77%7.05億
2.67%6.98億
1.77%6.96億
2.64%6.92億
少數股東權益
26.76%505.64萬
26.48%495.36萬
19.86%485.32萬
11.43%448.54萬
-3.26%398.91萬
11.03%391.64萬
17.43%404.92萬
101.35%402.55萬
--412.33萬
--352.73萬
所有者權益(或股東權益)合計
-1.21%7億
-0.49%7.05億
1.58%7.2億
3.66%7.28億
1.25%7.09億
1.92%7.09億
1.84%7.09億
2.96%7.02億
2.37%7億
3.16%6.95億
負債和所有者權益(或股東權益)總計
-0.89%11.07億
0.39%11.29億
0.23%11.63億
-1.36%11.51億
-2.07%11.17億
16.68%11.24億
20.58%11.61億
20.58%11.67億
23.90%11.41億
5.67%9.63億
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
--
--
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)
--
--
(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 2.65%1.6億-9.83%1.81億-9.91%1.67億-19.39%1.9億-11.21%1.56億-36.68%2億54.18%1.85億-6.09%2.35億-2.89%1.76億39.75%3.16億
交易性金融資產 -45.45%3,000萬--2,000萬--------30.95%5,500萬-----87.78%2,009.83萬-66.59%2,510.86萬-74.80%4,200萬-60.19%5,200萬
應收票據及應收賬款 -1.59%4,270.86萬62.32%7,349.66萬35.18%8,400.88萬29.45%8,186.06萬-68.33%4,339.82萬-31.54%4,527.94萬-56.60%6,214.65萬-49.33%6,323.85萬48.43%1.37億-31.30%6,614.01萬
-應收票據 15.11%3,297.54萬101.63%5,945.65萬56.54%6,775.06萬55.17%6,031.25萬-74.80%2,864.74萬-54.45%2,948.73萬-69.47%4,327.94萬-68.80%3,886.9萬23.50%1.14億-32.05%6,473.98萬
-應收賬款 -34.02%973.32萬-11.09%1,404.01萬-13.83%1,625.82萬-11.58%2,154.81萬-36.86%1,475.08萬1,027.72%1,579.21萬1,214.33%1,886.71萬10,558.26%2,436.96萬8,274.99%2,336.24萬40.50%140.04萬
其他應收款(含利息和股利) 97.98%6,976.56萬89.58%6,397.99萬107.57%6,565.24萬117.92%6,051.15萬301.22%3,523.8萬220.95%3,374.79萬346.69%3,162.83萬362.58%2,776.81萬1.83%878.28萬16.58%1,051.49萬
-其他應收款 ----89.58%6,397.99萬------------220.95%3,374.79萬----362.58%2,776.81萬----16.58%1,051.49萬
預付款項 55.54%393.88萬25.97%271.89萬-35.94%218.62萬62.84%468.02萬-90.94%253.24萬-92.02%215.83萬-89.78%341.28萬-72.98%287.41萬3,913.07%2,796.46萬2,005.40%2,705.31萬
存貨 19.96%1.47億17.08%1.48億12.35%1.5億10.04%1.3億6.78%1.22億54.63%1.26億58.06%1.33億36.53%1.18億47.53%1.15億46.93%8,154.47萬
應收款項融資 -58.95%2,715.46萬-68.44%2,521.75萬-4.16%8,314.3萬30.55%7,039.23萬--6,615.68萬--7,991.24萬--8,675.06萬--5,392.05萬--------
一年內到期的非流動資產 -0.28%207.52萬-52.22%214.55萬-6.79%223.69萬-8.32%214.56萬-18.67%208.1萬--449.05萬--239.99萬--234.03萬--255.88萬----
其他流動資產 424.39%156.4萬-43.28%126.48萬-2.21%76.36萬-51.17%10.52萬-44.89%29.82萬293.74%222.99萬4,708.27%78.08萬1,915.07%21.55萬-26.20%54.12萬69.87%56.63萬
流動資產合計 0.22%4.84億4.62%5.17億5.50%5.54億1.97%5.4億-5.13%4.83億-10.82%4.94億-4.89%5.26億-4.47%5.29億-3.49%5.1億6.70%5.54億
非流動資產
其他非流動金融資產 10.00%2,090萬10.00%2,090萬10.00%2,090萬10.00%2,090萬0.00%1,900萬0.00%1,900萬0.00%1,900萬0.00%1,900萬--1,900萬--1,900萬
投資性房地產 8.60%1,799.42萬8.68%1,821.65萬8.75%1,843.89萬8.82%1,866.12萬-4.46%1,656.86萬29.13%1,676.21萬29.08%1,695.57萬29.03%1,714.92萬28.98%1,734.28萬-4.56%1,298.05萬
長期應收款 -40.99%347.37萬-4.67%392.01萬-29.52%483.08萬-31.88%505.43萬-26.78%588.71萬--411.23萬--685.46萬--741.99萬--804.02萬----
固定資產 -----2.50%2.56億------------18.22%2.63億----16.83%2.67億----28.68%2.22億
在建工程 ----62.99%3,349.1萬------------179.83%2,054.82萬----264.26%1,520.87萬-----87.54%734.3萬
無形資產 -13.38%1.33億-15.07%1.31億-16.05%1.31億-15.95%1.32億-4.16%1.53億17.07%1.55億17.26%1.56億17.76%1.57億17.56%1.6億-3.32%1.32億
商譽 -4.01%1.32億-4.01%1.32億-4.01%1.32億-4.01%1.32億0.45%1.37億--1.37億--1.37億--1.37億--1.37億----
長期待攤費用 45.19%318.64萬22.83%302.02萬12.28%312.2萬13.34%332.33萬-32.25%219.46萬77.32%245.89萬76.41%278.07萬61.45%293.22萬94.70%323.92萬-22.95%138.67萬
遞延所得稅資產 23.90%533.04萬15.23%519.19萬-5.99%446.53萬-21.82%408.89萬-7.35%430.22萬-1.38%450.56萬-0.49%474.96萬5.16%522.99萬15.41%464.33萬8.70%456.86萬
使用權資產 -4.76%545.83萬-6.77%620.5萬-5.77%692.87萬-30.28%529.19萬-29.91%573.08萬-21.24%665.54萬-2.07%735.32萬-7.70%759.01萬125.35%817.58萬115.06%845.03萬
其他非流動資產 0.00%115.04萬0.00%115.04萬-1.69%115.04萬-5.15%175.87萬--115.04萬14.82%115.04萬--117.02萬567.48%185.43萬----193.99%100.19萬
非流動資產合計 -1.74%6.23億-2.93%6.11億-4.14%6.09億-4.13%6.12億0.40%6.34億53.93%6.3億54.88%6.35億54.11%6.38億60.71%6.32億4.32%4.09億
資產總計 -0.89%11.07億0.39%11.29億0.23%11.63億-1.36%11.51億-2.07%11.17億16.68%11.24億20.58%11.61億20.58%11.67億23.90%11.41億5.67%9.63億
負債
流動負債
短期借款 9.85%549.25萬-52.62%473.79萬-29.32%2,473.79萬-----72.22%500萬--1,000萬--3,500萬--2,582.46萬--1,800萬----
應付票據及應付帳款 13.55%8,018.61萬31.89%8,418.08萬5.90%7,732.29萬30.53%8,355.29萬44.61%7,061.9萬46.69%6,382.75萬69.39%7,301.47萬53.63%6,401.21萬11.67%4,883.44萬3.51%4,351.3萬
-應付票據 14.70%3,665.73萬109.82%4,530.7萬161.07%3,104.44萬164.77%3,596.47萬128.75%3,195.9萬55.52%2,159.31萬6.22%1,189.1萬34.19%1,358.35萬134.74%1,397.14萬54.11%1,388.47萬
-應付帳款 12.59%4,352.88萬-7.96%3,887.38萬-24.29%4,627.85萬-5.63%4,758.82萬10.89%3,866.01萬42.55%4,223.44萬91.55%6,112.36萬59.87%5,042.86萬-7.71%3,486.3萬-10.30%2,962.83萬
合同負債 -10.49%4,933.22萬-4.30%5,650.22萬5.79%5,997.86萬-10.71%5,012.18萬-3.30%5,511.14萬14.64%5,904.25萬14.61%5,669.69萬5.08%5,613.39萬68.44%5,699.48萬59.35%5,150.44萬
應付職工薪酬 9.34%1,945.58萬5.01%1,805.05萬5.09%1,760.28萬6.66%4,010.07萬-13.51%1,779.38萬-5.43%1,718.94萬-7.52%1,675.04萬3.47%3,759.57萬33.69%2,057.42萬35.39%1,817.68萬
應交稅費 -57.91%245.64萬-71.51%157.63萬-35.27%333.24萬-43.79%944.86萬-72.79%583.57萬-54.13%553.22萬-61.71%514.85萬110.09%1,680.83萬299.74%2,144.61萬91.88%1,205.99萬
其他應付款(含利息和股利) 6.17%4,930.21萬3.71%5,071.46萬3.13%5,083.86萬-5.49%4,715.41萬-70.60%4,643.75萬43.07%4,889.91萬44.01%4,929.5萬42.65%4,989.52萬269.01%1.58億-28.84%3,417.81萬
-其他應付款 ----3.71%5,071.46萬------------43.07%4,889.91萬----42.65%4,989.52萬-----28.84%3,417.81萬
一年內到期的非流動負債 2.09%641.98萬2.03%667.17萬0.59%1,268.44萬-3.38%1,235.92萬252.21%628.84萬173.72%653.92萬376.29%1,261萬326.43%1,279.12萬--178.54萬--238.9萬
其他流動負債 -39.40%524.56萬129.21%2,480.21萬108.21%2,002.03萬-27.81%603.29萬35.35%865.56萬76.54%1,082.09萬49.76%961.56萬-12.81%835.68萬114.89%639.51萬102.56%612.94萬
流動負債合計 1.00%2.18億11.44%2.47億3.25%2.67億-8.34%2.49億-35.02%2.16億32.09%2.22億54.17%2.58億45.16%2.71億130.39%3.32億15.72%1.68億
非流動負債
長期借款 1.69%9,152萬-11.11%8,000萬-11.11%8,000萬-11.11%8,000萬--9,000萬--9,000萬--9,000萬--9,000萬--------
長期應付職工薪酬 -6.52%4,439.08萬-7.30%4,384.85萬-7.11%4,327.73萬-7.01%4,220.34萬-4.43%4,748.64萬-2.24%4,729.95萬-2.04%4,658.76萬-2.66%4,538.44萬6.86%4,968.93萬4.33%4,838.21萬
遞延所得稅負債 -19.93%538.73萬-18.11%563.32萬-11.60%623.79萬-20.85%591.45萬1.64%672.82萬--687.89萬32,123.63%705.67萬34,023.74%747.28萬--661.94萬----
長期遞延收益 0.18%4,300.01萬-4.43%4,148.09萬-4.38%4,196.17萬-4.33%4,244.25萬-4.29%4,292.33萬-4.24%4,340.42萬-4.20%4,388.5萬-4.15%4,436.58萬6.29%4,484.66萬8.07%4,532.74萬
租賃負債 -10.16%459.51萬-13.69%465.21萬-13.19%472.48萬-40.68%307.03萬-26.81%511.47萬-16.12%538.98萬-3.81%544.29萬-7.32%517.61萬66.83%698.81萬51.90%642.55萬
其他非流動負債 -31.33%38.62萬-29.57%42.9萬-28.26%47.27萬-27.21%51.71萬-28.11%56.24萬--60.9萬--65.89萬--71.04萬--78.22萬----
非流動負債合計 -1.83%1.89億-9.06%1.76億-8.76%1.77億-9.82%1.74億77.02%1.93億93.32%1.94億95.50%1.94億96.01%1.93億17.28%1.09億8.20%1億
負債合計 -0.34%4.07億1.89%4.23億-1.90%4.43億-8.96%4.23億-7.34%4.09億54.96%4.15億69.53%4.52億62.70%4.65億86.06%4.41億12.80%2.68億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.39億0.00%2.39億0.00%2.39億0.00%2.39億0.00%2.39億0.00%2.39億0.00%2.39億0.00%2.39億0.00%2.39億0.00%2.39億
資本公積 0.00%4.74億0.00%4.74億0.00%4.74億0.00%4.74億0.00%4.74億0.00%4.74億0.00%4.74億0.00%4.74億0.00%4.74億0.00%4.74億
盈餘公積 0.00%4,589.85萬0.00%4,589.85萬0.00%4,589.85萬0.00%4,589.85萬0.00%4,589.85萬0.00%4,589.85萬0.00%4,589.85萬0.00%4,589.85萬0.00%4,589.85萬0.00%4,589.85萬
未分配利潤 -17.67%-6,417.09萬-8.30%-5,911.11萬19.09%-4,400.08萬41.41%-3,571.64萬14.00%-5,453.55萬19.20%-5,458.31萬18.36%-5,438.09萬22.94%-6,096.32萬15.99%-6,341.24萬20.85%-6,755.73萬
歸屬母公司所有者權益合計 -1.37%6.95億-0.64%7億1.47%7.15億3.61%7.24億1.28%7.05億1.88%7.05億1.77%7.05億2.67%6.98億1.77%6.96億2.64%6.92億
少數股東權益 26.76%505.64萬26.48%495.36萬19.86%485.32萬11.43%448.54萬-3.26%398.91萬11.03%391.64萬17.43%404.92萬101.35%402.55萬--412.33萬--352.73萬
所有者權益(或股東權益)合計 -1.21%7億-0.49%7.05億1.58%7.2億3.66%7.28億1.25%7.09億1.92%7.09億1.84%7.09億2.96%7.02億2.37%7億3.16%6.95億
負債和所有者權益(或股東權益)總計 -0.89%11.07億0.39%11.29億0.23%11.63億-1.36%11.51億-2.07%11.17億16.68%11.24億20.58%11.61億20.58%11.67億23.90%11.41億5.67%9.63億
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----
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。