滬深市場個股詳情

000721 西安飲食

添加自選
  • 10.26
  • +0.16+1.58%
未開盤 11/28 15:00 (北京)
58.88億總市值-41707市盈率TTM

西安飲食關鍵統計數據

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
-29.86%7,097.67萬
-15.27%7,918.91萬
-39.67%7,101.53萬
-28.05%6,193.61萬
-19.99%1.01億
-39.95%9,346.06萬
-61.93%1.18億
65.35%8,608.77萬
29.61%1.26億
-0.65%1.56億
應收票據及應收賬款
3.36%6,254.7萬
-9.34%5,949.92萬
-6.32%6,282.4萬
-5.05%5,849.07萬
20.78%6,051.63萬
24.91%6,563.23萬
5.39%6,705.97萬
45.79%6,160.34萬
67.90%5,010.6萬
80.58%5,254.27萬
-應收賬款
3.36%6,254.7萬
-9.34%5,949.92萬
-6.32%6,282.4萬
-5.05%5,849.07萬
20.78%6,051.63萬
24.91%6,563.23萬
5.39%6,705.97萬
45.79%6,160.34萬
67.90%5,010.6萬
80.58%5,254.27萬
其他應收款(含利息和股利)
19.71%1,312.38萬
19.83%1,402.65萬
4.81%1,187.51萬
1.25%1,162.25萬
-28.34%1,096.27萬
-24.15%1,170.5萬
-30.84%1,132.96萬
-12.49%1,147.87萬
0.52%1,529.83萬
-13.95%1,543.14萬
-其他應收款
----
19.83%1,402.65萬
----
----
----
-24.15%1,170.5萬
----
-12.49%1,147.87萬
----
-13.95%1,543.14萬
預付款項
16.39%865.39萬
-29.81%789.89萬
23.57%747.81萬
-5.90%723.38萬
-37.12%743.54萬
45.14%1,125.32萬
-16.21%605.16萬
15.17%768.76萬
-50.80%1,182.39萬
-49.36%775.33萬
存貨
27.16%4,565.44萬
1.54%5,551.58萬
13.94%4,824.96萬
17.67%5,106.14萬
-29.01%3,590.43萬
47.45%5,467.22萬
16.84%4,234.76萬
24.69%4,339.4萬
23.02%5,057.73萬
0.06%3,707.74萬
應收款項融資
----
----
--69.47萬
--89.47萬
----
----
----
----
----
----
其他流動資產
59.18%2,140.56萬
59.01%2,171.09萬
50.16%2,024.03萬
46.40%2,197.89萬
0.68%1,344.71萬
-0.20%1,365.37萬
-53.59%1,347.89萬
-46.73%1,501.34萬
-42.73%1,335.57萬
7.94%1,368.11萬
流動資產合計
-3.09%2.22億
-5.01%2.38億
-13.80%2.22億
-5.35%2.13億
-14.26%2.29億
-11.25%2.5億
-44.13%2.58億
27.20%2.25億
15.80%2.68億
4.99%2.82億
非流動資產
其他非流動金融資產
0.00%1,541.57萬
0.00%1,541.57萬
0.00%1,541.57萬
0.00%1,541.57萬
0.00%1,541.57萬
0.00%1,541.57萬
0.00%1,541.57萬
0.00%1,541.57萬
0.00%1,541.57萬
0.00%1,541.57萬
投資性房地產
-4.50%2.01億
-4.43%2.04億
-4.49%2.07億
-4.31%2.09億
-4.18%2.11億
-4.14%2.13億
-3.68%2.17億
-4.03%2.18億
-3.92%2.2億
-3.26%2.23億
固定資產
----
4.51%3.1億
----
----
----
-1.75%2.97億
----
-0.34%3.05億
----
91.22%3.02億
在建工程
----
-6.28%1.68億
----
----
----
3.07%1.8億
----
4.81%1.78億
----
-53.61%1.74億
無形資產
-4.89%2.22億
-3.27%2.24億
-3.26%2.26億
-3.19%2.28億
-1.31%2.33億
-1.26%2.32億
-1.28%2.33億
-1.24%2.35億
832.11%2.37億
1,076.44%2.34億
長期待攤費用
-22.60%1.19億
-21.19%1.3億
-19.74%1.4億
-17.86%1.51億
37.92%1.53億
45.12%1.64億
46.99%1.75億
47.26%1.84億
88.50%1.11億
107.24%1.13億
遞延所得稅資產
-32.15%4,783.19萬
-33.59%4,841.2萬
280.35%5,044.95萬
-22.78%5,417.71萬
419.77%7,049.66萬
437.46%7,289.63萬
-2.21%1,326.39萬
417.25%7,015.51萬
-8.73%1,356.31萬
-8.73%1,356.31萬
使用權資產
-21.15%1.59億
-22.06%1.66億
-19.68%1.79億
-18.34%1.91億
-16.78%2.02億
-17.55%2.13億
-18.35%2.22億
-17.70%2.34億
4.25%2.43億
30.15%2.58億
其他非流動資產
-10.44%193.2萬
25.28%120.82萬
-60.13%78.23萬
-7.86%106.82萬
-51.33%215.72萬
-81.60%96.44萬
-23.38%196.22萬
-48.87%115.93萬
-82.50%443.2萬
-87.66%524萬
非流動資產合計
-9.04%12.41億
-8.72%12.67億
-4.01%13.01億
-7.27%13.36億
3.20%13.64億
3.64%13.88億
0.05%13.55億
4.27%14.41億
9.26%13.22億
20.68%13.39億
資產總計
-8.18%14.63億
-8.15%15.05億
-5.57%15.23億
-7.01%15.5億
0.26%15.93億
1.05%16.38億
-11.18%16.13億
6.87%16.66億
10.31%15.89億
17.62%16.21億
負債
流動負債
短期借款
0.56%4.15億
6.56%4.37億
-3.85%4.04億
21.70%4.02億
30.99%4.13億
30.17%4.1億
-2.32%4.2億
-5.18%3.3億
-10.01%3.15億
4.99%3.15億
應付票據及應付帳款
5.79%2.72億
-10.51%2.54億
-6.07%2.64億
-18.52%2.64億
4.13%2.57億
24.94%2.84億
14.91%2.81億
29.82%3.24億
76.52%2.47億
85.52%2.27億
-應付票據
41.60%6,373.45萬
-3.75%4,327.24萬
-14.65%4,091.38萬
-32.53%3,828萬
-14.42%4,501.07萬
-15.10%4,495.97萬
128.96%4,793.56萬
307.08%5,674萬
170.45%5,259.38萬
277.34%5,295.55萬
-應付帳款
-1.80%2.08億
-11.79%2.11億
-4.30%2.23億
-15.55%2.26億
9.15%2.12億
37.11%2.39億
4.24%2.33億
13.43%2.68億
61.37%1.95億
60.70%1.74億
合同負債
-20.40%1,943.94萬
-2.43%1,942.66萬
0.89%1,921.92萬
16.17%1,692.52萬
59.06%2,442.24萬
9.75%1,991.12萬
58.89%1,904.92萬
21.93%1,456.96萬
45.41%1,535.42萬
45.98%1,814.26萬
預收款項
79.34%244萬
-6.42%76.44萬
28.50%266.49萬
17.59%280.74萬
-46.76%136.05萬
-64.57%81.68萬
-60.58%207.39萬
-45.62%238.75萬
-3.52%255.56萬
-63.25%230.57萬
應付職工薪酬
2.23%4,810.82萬
6.51%4,923.04萬
-3.31%4,762.6萬
0.89%4,877.76萬
14.33%4,706.08萬
15.43%4,622.07萬
17.29%4,925.71萬
21.99%4,834.57萬
23.20%4,116.11萬
13.02%4,004.23萬
應交稅費
-43.19%420.48萬
-12.29%433.48萬
-31.97%367.29萬
-11.09%488.32萬
1.20%740.16萬
-16.97%494.21萬
-10.79%539.85萬
14.71%549.2萬
9.21%731.41萬
30.77%595.25萬
其他應付款(含利息和股利)
-6.01%6,343.47萬
3.92%5,977.07萬
1.92%6,153.63萬
-1.24%5,795.71萬
17.71%6,749.41萬
10.61%5,751.58萬
14.41%6,037.63萬
-18.64%5,868.27萬
-8.48%5,733.83萬
-11.93%5,199.66萬
-其他應付款
----
3.92%5,977.07萬
----
----
----
10.61%5,751.58萬
----
-18.64%5,868.27萬
----
-11.93%5,199.66萬
一年內到期的非流動負債
6.16%5,218.09萬
-21.78%4,997.14萬
-1.71%6,978.48萬
-8.22%6,617.78萬
14.92%4,915.42萬
47.72%6,388.86萬
19.37%7,099.89萬
-29.21%7,210.2萬
-14.45%4,277.32萬
-13.50%4,325.03萬
其他流動負債
-20.40%116.64萬
-29.81%111.21萬
4.40%112.76萬
20.91%106.83萬
25.25%146.53萬
80.75%158.43萬
-76.76%108.02萬
-79.90%88.35萬
33.95%116.99萬
0.36%87.65萬
流動負債合計
1.13%8.78億
-1.49%8.76億
-3.94%8.74億
0.91%8.65億
18.98%8.68億
26.11%8.89億
6.13%9.09億
2.36%8.57億
11.10%7.3億
19.23%7.05億
非流動負債
長期借款
1,371.98%5,422.44萬
1,399.13%5,522.44萬
1,426.27%5,622.44萬
1,031.55%4,168.38萬
0.00%368.38萬
0.00%368.38萬
0.00%368.38萬
0.00%368.38萬
0.00%368.38萬
0.00%368.38萬
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
長期應付職工薪酬
-22.64%170.42萬
-22.64%170.42萬
-22.64%170.42萬
-22.64%170.42萬
-33.21%220.3萬
-33.21%220.3萬
-33.21%220.3萬
-33.21%220.3萬
-49.21%329.86萬
-49.21%329.86萬
專項應付款
----
0.00%1,059.48萬
----
----
----
0.00%1,059.48萬
----
0.00%1,059.48萬
----
0.00%1,059.48萬
預計負債
----
----
----
----
----
----
----
----
--30.8萬
--30.8萬
遞延所得稅負債
-23.72%3,889.25萬
-26.01%3,950.61萬
9,224.38%4,178.23萬
-18.60%4,552.12萬
10,815.75%5,098.72萬
11,330.71%5,339.25萬
-4.07%44.81萬
11,872.68%5,592.4萬
-3.91%46.71萬
-3.91%46.71萬
長期遞延收益
45.08%561.79萬
51.81%577.99萬
15.81%475.84萬
4.79%434.26萬
18.01%387.22萬
16.03%380.72萬
19.17%410.89萬
20.18%414.39萬
12.45%328.13萬
12.45%328.13萬
租賃負債
-21.97%1.37億
-15.74%1.49億
-19.88%1.38億
-18.62%1.54億
-19.22%1.75億
-22.43%1.77億
-23.62%1.72億
-20.40%1.89億
-6.82%2.17億
16.39%2.28億
非流動負債合計
0.49%2.48億
4.49%2.62億
31.06%2.53億
-2.96%2.57億
3.37%2.46億
0.33%2.51億
-21.84%1.93億
2.46%2.65億
-7.17%2.38億
13.44%2.5億
負債合計
0.99%11.26億
-0.17%11.38億
2.18%11.26億
-0.01%11.22億
15.14%11.15億
19.36%11.4億
-0.12%11.02億
2.38%11.22億
5.96%9.68億
17.66%9.55億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.74億
0.00%5.74億
0.00%5.74億
0.00%5.74億
0.00%5.74億
0.00%5.74億
0.00%5.74億
15.00%5.74億
15.00%5.74億
15.00%5.74億
資本公積
0.00%2.84億
0.00%2.84億
0.00%2.84億
0.00%2.84億
0.51%2.84億
0.51%2.84億
0.51%2.84億
387.02%2.84億
384.57%2.83億
384.57%2.83億
盈餘公積
0.00%5,590.35萬
0.00%5,590.35萬
0.00%5,590.35萬
0.00%5,590.35萬
0.00%5,590.35萬
0.00%5,590.35萬
0.00%5,590.35萬
0.00%5,590.35萬
0.00%5,590.35萬
0.00%5,590.35萬
未分配利潤
-32.47%-5.81億
-31.65%-5.52億
-28.32%-5.23億
-31.47%-4.93億
-48.68%-4.39億
-67.26%-4.2億
-98.41%-4.07億
-142.27%-3.75億
-238.72%-2.95億
-425.09%-2.51億
歸屬母公司所有者權益合計
-29.96%3.33億
-26.84%3.62億
-22.75%3.92億
-21.86%4.22億
-23.03%4.75億
-25.27%4.95億
-28.35%5.07億
17.62%5.4億
17.38%6.18億
17.04%6.62億
少數股東權益
32.77%427.8萬
31.33%507.72萬
33.71%535.93萬
26.06%558.86萬
-7.07%322.21萬
-11.82%386.61萬
-22.50%400.82萬
5.54%443.34萬
298.66%346.71萬
252.25%438.45萬
所有者權益(或股東權益)合計
-29.54%3.37億
-26.39%3.67億
-22.30%3.97億
-21.47%4.27億
-22.94%4.79億
-25.18%4.99億
-28.30%5.11億
17.51%5.44億
17.84%6.21億
17.56%6.66億
負債和所有者權益(或股東權益)總計
-8.18%14.63億
-8.15%15.05億
-5.57%15.23億
-7.01%15.5億
0.26%15.93億
1.05%16.38億
-11.18%16.13億
6.87%16.66億
10.31%15.89億
17.62%16.21億
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
--
--
--
希格瑪會計師事務所(特殊普通合夥)
--
--
--
希格瑪會計師事務所(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 -29.86%7,097.67萬-15.27%7,918.91萬-39.67%7,101.53萬-28.05%6,193.61萬-19.99%1.01億-39.95%9,346.06萬-61.93%1.18億65.35%8,608.77萬29.61%1.26億-0.65%1.56億
應收票據及應收賬款 3.36%6,254.7萬-9.34%5,949.92萬-6.32%6,282.4萬-5.05%5,849.07萬20.78%6,051.63萬24.91%6,563.23萬5.39%6,705.97萬45.79%6,160.34萬67.90%5,010.6萬80.58%5,254.27萬
-應收賬款 3.36%6,254.7萬-9.34%5,949.92萬-6.32%6,282.4萬-5.05%5,849.07萬20.78%6,051.63萬24.91%6,563.23萬5.39%6,705.97萬45.79%6,160.34萬67.90%5,010.6萬80.58%5,254.27萬
其他應收款(含利息和股利) 19.71%1,312.38萬19.83%1,402.65萬4.81%1,187.51萬1.25%1,162.25萬-28.34%1,096.27萬-24.15%1,170.5萬-30.84%1,132.96萬-12.49%1,147.87萬0.52%1,529.83萬-13.95%1,543.14萬
-其他應收款 ----19.83%1,402.65萬-------------24.15%1,170.5萬-----12.49%1,147.87萬-----13.95%1,543.14萬
預付款項 16.39%865.39萬-29.81%789.89萬23.57%747.81萬-5.90%723.38萬-37.12%743.54萬45.14%1,125.32萬-16.21%605.16萬15.17%768.76萬-50.80%1,182.39萬-49.36%775.33萬
存貨 27.16%4,565.44萬1.54%5,551.58萬13.94%4,824.96萬17.67%5,106.14萬-29.01%3,590.43萬47.45%5,467.22萬16.84%4,234.76萬24.69%4,339.4萬23.02%5,057.73萬0.06%3,707.74萬
應收款項融資 ----------69.47萬--89.47萬------------------------
其他流動資產 59.18%2,140.56萬59.01%2,171.09萬50.16%2,024.03萬46.40%2,197.89萬0.68%1,344.71萬-0.20%1,365.37萬-53.59%1,347.89萬-46.73%1,501.34萬-42.73%1,335.57萬7.94%1,368.11萬
流動資產合計 -3.09%2.22億-5.01%2.38億-13.80%2.22億-5.35%2.13億-14.26%2.29億-11.25%2.5億-44.13%2.58億27.20%2.25億15.80%2.68億4.99%2.82億
非流動資產
其他非流動金融資產 0.00%1,541.57萬0.00%1,541.57萬0.00%1,541.57萬0.00%1,541.57萬0.00%1,541.57萬0.00%1,541.57萬0.00%1,541.57萬0.00%1,541.57萬0.00%1,541.57萬0.00%1,541.57萬
投資性房地產 -4.50%2.01億-4.43%2.04億-4.49%2.07億-4.31%2.09億-4.18%2.11億-4.14%2.13億-3.68%2.17億-4.03%2.18億-3.92%2.2億-3.26%2.23億
固定資產 ----4.51%3.1億-------------1.75%2.97億-----0.34%3.05億----91.22%3.02億
在建工程 -----6.28%1.68億------------3.07%1.8億----4.81%1.78億-----53.61%1.74億
無形資產 -4.89%2.22億-3.27%2.24億-3.26%2.26億-3.19%2.28億-1.31%2.33億-1.26%2.32億-1.28%2.33億-1.24%2.35億832.11%2.37億1,076.44%2.34億
長期待攤費用 -22.60%1.19億-21.19%1.3億-19.74%1.4億-17.86%1.51億37.92%1.53億45.12%1.64億46.99%1.75億47.26%1.84億88.50%1.11億107.24%1.13億
遞延所得稅資產 -32.15%4,783.19萬-33.59%4,841.2萬280.35%5,044.95萬-22.78%5,417.71萬419.77%7,049.66萬437.46%7,289.63萬-2.21%1,326.39萬417.25%7,015.51萬-8.73%1,356.31萬-8.73%1,356.31萬
使用權資產 -21.15%1.59億-22.06%1.66億-19.68%1.79億-18.34%1.91億-16.78%2.02億-17.55%2.13億-18.35%2.22億-17.70%2.34億4.25%2.43億30.15%2.58億
其他非流動資產 -10.44%193.2萬25.28%120.82萬-60.13%78.23萬-7.86%106.82萬-51.33%215.72萬-81.60%96.44萬-23.38%196.22萬-48.87%115.93萬-82.50%443.2萬-87.66%524萬
非流動資產合計 -9.04%12.41億-8.72%12.67億-4.01%13.01億-7.27%13.36億3.20%13.64億3.64%13.88億0.05%13.55億4.27%14.41億9.26%13.22億20.68%13.39億
資產總計 -8.18%14.63億-8.15%15.05億-5.57%15.23億-7.01%15.5億0.26%15.93億1.05%16.38億-11.18%16.13億6.87%16.66億10.31%15.89億17.62%16.21億
負債
流動負債
短期借款 0.56%4.15億6.56%4.37億-3.85%4.04億21.70%4.02億30.99%4.13億30.17%4.1億-2.32%4.2億-5.18%3.3億-10.01%3.15億4.99%3.15億
應付票據及應付帳款 5.79%2.72億-10.51%2.54億-6.07%2.64億-18.52%2.64億4.13%2.57億24.94%2.84億14.91%2.81億29.82%3.24億76.52%2.47億85.52%2.27億
-應付票據 41.60%6,373.45萬-3.75%4,327.24萬-14.65%4,091.38萬-32.53%3,828萬-14.42%4,501.07萬-15.10%4,495.97萬128.96%4,793.56萬307.08%5,674萬170.45%5,259.38萬277.34%5,295.55萬
-應付帳款 -1.80%2.08億-11.79%2.11億-4.30%2.23億-15.55%2.26億9.15%2.12億37.11%2.39億4.24%2.33億13.43%2.68億61.37%1.95億60.70%1.74億
合同負債 -20.40%1,943.94萬-2.43%1,942.66萬0.89%1,921.92萬16.17%1,692.52萬59.06%2,442.24萬9.75%1,991.12萬58.89%1,904.92萬21.93%1,456.96萬45.41%1,535.42萬45.98%1,814.26萬
預收款項 79.34%244萬-6.42%76.44萬28.50%266.49萬17.59%280.74萬-46.76%136.05萬-64.57%81.68萬-60.58%207.39萬-45.62%238.75萬-3.52%255.56萬-63.25%230.57萬
應付職工薪酬 2.23%4,810.82萬6.51%4,923.04萬-3.31%4,762.6萬0.89%4,877.76萬14.33%4,706.08萬15.43%4,622.07萬17.29%4,925.71萬21.99%4,834.57萬23.20%4,116.11萬13.02%4,004.23萬
應交稅費 -43.19%420.48萬-12.29%433.48萬-31.97%367.29萬-11.09%488.32萬1.20%740.16萬-16.97%494.21萬-10.79%539.85萬14.71%549.2萬9.21%731.41萬30.77%595.25萬
其他應付款(含利息和股利) -6.01%6,343.47萬3.92%5,977.07萬1.92%6,153.63萬-1.24%5,795.71萬17.71%6,749.41萬10.61%5,751.58萬14.41%6,037.63萬-18.64%5,868.27萬-8.48%5,733.83萬-11.93%5,199.66萬
-其他應付款 ----3.92%5,977.07萬------------10.61%5,751.58萬-----18.64%5,868.27萬-----11.93%5,199.66萬
一年內到期的非流動負債 6.16%5,218.09萬-21.78%4,997.14萬-1.71%6,978.48萬-8.22%6,617.78萬14.92%4,915.42萬47.72%6,388.86萬19.37%7,099.89萬-29.21%7,210.2萬-14.45%4,277.32萬-13.50%4,325.03萬
其他流動負債 -20.40%116.64萬-29.81%111.21萬4.40%112.76萬20.91%106.83萬25.25%146.53萬80.75%158.43萬-76.76%108.02萬-79.90%88.35萬33.95%116.99萬0.36%87.65萬
流動負債合計 1.13%8.78億-1.49%8.76億-3.94%8.74億0.91%8.65億18.98%8.68億26.11%8.89億6.13%9.09億2.36%8.57億11.10%7.3億19.23%7.05億
非流動負債
長期借款 1,371.98%5,422.44萬1,399.13%5,522.44萬1,426.27%5,622.44萬1,031.55%4,168.38萬0.00%368.38萬0.00%368.38萬0.00%368.38萬0.00%368.38萬0.00%368.38萬0.00%368.38萬
長期應付款 ------0--------------0------0------0
長期應付職工薪酬 -22.64%170.42萬-22.64%170.42萬-22.64%170.42萬-22.64%170.42萬-33.21%220.3萬-33.21%220.3萬-33.21%220.3萬-33.21%220.3萬-49.21%329.86萬-49.21%329.86萬
專項應付款 ----0.00%1,059.48萬------------0.00%1,059.48萬----0.00%1,059.48萬----0.00%1,059.48萬
預計負債 ----------------------------------30.8萬--30.8萬
遞延所得稅負債 -23.72%3,889.25萬-26.01%3,950.61萬9,224.38%4,178.23萬-18.60%4,552.12萬10,815.75%5,098.72萬11,330.71%5,339.25萬-4.07%44.81萬11,872.68%5,592.4萬-3.91%46.71萬-3.91%46.71萬
長期遞延收益 45.08%561.79萬51.81%577.99萬15.81%475.84萬4.79%434.26萬18.01%387.22萬16.03%380.72萬19.17%410.89萬20.18%414.39萬12.45%328.13萬12.45%328.13萬
租賃負債 -21.97%1.37億-15.74%1.49億-19.88%1.38億-18.62%1.54億-19.22%1.75億-22.43%1.77億-23.62%1.72億-20.40%1.89億-6.82%2.17億16.39%2.28億
非流動負債合計 0.49%2.48億4.49%2.62億31.06%2.53億-2.96%2.57億3.37%2.46億0.33%2.51億-21.84%1.93億2.46%2.65億-7.17%2.38億13.44%2.5億
負債合計 0.99%11.26億-0.17%11.38億2.18%11.26億-0.01%11.22億15.14%11.15億19.36%11.4億-0.12%11.02億2.38%11.22億5.96%9.68億17.66%9.55億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.74億0.00%5.74億0.00%5.74億0.00%5.74億0.00%5.74億0.00%5.74億0.00%5.74億15.00%5.74億15.00%5.74億15.00%5.74億
資本公積 0.00%2.84億0.00%2.84億0.00%2.84億0.00%2.84億0.51%2.84億0.51%2.84億0.51%2.84億387.02%2.84億384.57%2.83億384.57%2.83億
盈餘公積 0.00%5,590.35萬0.00%5,590.35萬0.00%5,590.35萬0.00%5,590.35萬0.00%5,590.35萬0.00%5,590.35萬0.00%5,590.35萬0.00%5,590.35萬0.00%5,590.35萬0.00%5,590.35萬
未分配利潤 -32.47%-5.81億-31.65%-5.52億-28.32%-5.23億-31.47%-4.93億-48.68%-4.39億-67.26%-4.2億-98.41%-4.07億-142.27%-3.75億-238.72%-2.95億-425.09%-2.51億
歸屬母公司所有者權益合計 -29.96%3.33億-26.84%3.62億-22.75%3.92億-21.86%4.22億-23.03%4.75億-25.27%4.95億-28.35%5.07億17.62%5.4億17.38%6.18億17.04%6.62億
少數股東權益 32.77%427.8萬31.33%507.72萬33.71%535.93萬26.06%558.86萬-7.07%322.21萬-11.82%386.61萬-22.50%400.82萬5.54%443.34萬298.66%346.71萬252.25%438.45萬
所有者權益(或股東權益)合計 -29.54%3.37億-26.39%3.67億-22.30%3.97億-21.47%4.27億-22.94%4.79億-25.18%4.99億-28.30%5.11億17.51%5.44億17.84%6.21億17.56%6.66億
負債和所有者權益(或股東權益)總計 -8.18%14.63億-8.15%15.05億-5.57%15.23億-7.01%15.5億0.26%15.93億1.05%16.38億-11.18%16.13億6.87%16.66億10.31%15.89億17.62%16.21億
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 ------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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。

分析

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