滬深市場個股詳情

000816 智慧農業

添加自選
  • 3.66
  • +0.18+5.17%
未開盤 12/12 15:00 (北京)
52.96億總市值-107.65市盈率TTM

智慧農業關鍵統計數據

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
98.87%5.23億
68.02%4.36億
-23.04%1.92億
-21.00%2.87億
1.72%2.63億
-39.62%2.59億
-6.26%2.5億
-14.12%3.63億
-55.17%2.58億
-20.96%4.3億
交易性金融資產
-9.08%5,016.93萬
-8.93%5,024.4萬
55.39%6,226.62萬
32.47%2,000.39萬
-76.78%5,518.18萬
-76.60%5,516.96萬
-85.54%4,007.11萬
-96.60%1,510.08萬
367.25%2.38億
-16.05%2.36億
應收票據及應收賬款
-11.33%2.18億
-12.64%2.71億
-35.58%2.13億
-35.87%1.38億
-17.11%2.46億
-12.62%3.11億
-6.02%3.3億
-11.83%2.15億
-22.17%2.97億
4.81%3.55億
-應收票據
-1.01%2,683.76萬
-13.39%3,335.68萬
-9.55%3,274.52萬
-16.41%2,373.34萬
-31.85%2,711.13萬
-19.92%3,851.46萬
-44.11%3,620.3萬
-61.53%2,839.16萬
-53.96%3,978.3萬
-18.84%4,809.79萬
-應收賬款
-12.61%1.91億
-12.54%2.38億
-38.78%1.8億
-38.84%1.14億
-14.83%2.19億
-11.47%2.72億
2.59%2.94億
9.80%1.86億
-12.84%2.57億
9.82%3.07億
其他應收款(含利息和股利)
-42.52%5,385.51萬
-64.95%3,579.53萬
13.39%3,954.75萬
6.00%3,258.66萬
92.50%9,368.73萬
117.44%1.02億
-18.34%3,487.87萬
-14.01%3,074.07萬
-35.30%4,866.98萬
-29.68%4,696.45萬
-應收利息
-83.88%81.06萬
-87.91%55.3萬
-92.78%29.82萬
-98.82%4.34萬
42.75%502.77萬
50.04%457.51萬
59.80%412.74萬
73.72%368.47萬
-69.70%352.21萬
-52.96%304.93萬
-其他應收款
----
-63.87%3,524.23萬
----
----
----
122.12%9,754.23萬
----
-19.54%2,705.6萬
----
-27.18%4,391.52萬
預付款項
-16.06%2,840.51萬
-34.71%2,415.68萬
-46.49%2,403.6萬
-10.94%1,859.36萬
28.18%3,384.04萬
66.20%3,699.91萬
-25.02%4,492.13萬
2.52%2,087.72萬
-65.80%2,640.07萬
-83.09%2,226.16萬
存貨
-6.67%2.82億
-8.23%2.99億
19.02%4.14億
12.23%3.13億
-1.13%3.02億
49.87%3.26億
29.35%3.48億
1.54%2.79億
11.65%3.06億
-5.56%2.18億
應收款項融資
--493.18萬
123.14%43.52萬
-50.71%45.79萬
-87.50%8.5萬
----
-16.84%19.5萬
78.65%92.9萬
-88.14%68萬
-27.17%180.03萬
-60.80%23.45萬
一年內到期的非流動資產
-15.79%8,000萬
-50.00%3,000萬
80.00%9,000萬
81.25%1.45億
-4.40%9,500萬
-39.06%6,000萬
52.45%5,000萬
146.21%8,000萬
--9,937.51萬
--9,845.59萬
其他流動資產
34.40%2,295.65萬
10.77%2,418.39萬
-1.63%2,969.05萬
8.11%2,628.14萬
4.00%1,708.13萬
-69.90%2,183.21萬
-73.99%3,018.28萬
-81.44%2,431.05萬
-95.01%1,642.36萬
-60.73%7,254.25萬
流動資產合計
14.23%12.63億
-0.10%11.71億
-5.65%10.65億
-4.69%9.8億
-14.36%11.05億
-20.72%11.72億
-20.27%11.29億
-36.16%10.28億
-26.91%12.91億
-16.81%14.79億
非流動資產
債權投資
-19.46%1.65億
0.24%1.53億
35.74%1.83億
22.85%1.56億
60.60%2.04億
197.02%1.53億
16.54%1.35億
49.38%1.27億
15.66%1.27億
-53.23%5,145.02萬
其他權益工具投資
0.09%5,047.32萬
0.01%5,042.95萬
0.08%5,045.07萬
-0.05%5,039.61萬
-0.01%5,042.58萬
0.02%5,042.58萬
-0.00%5,041.1萬
0.13%5,042.31萬
-0.80%5,042.99萬
-0.94%5,041.55萬
投資性房地產
2.73%3.81億
8.68%3.81億
5.43%3.69億
5.78%3.71億
11.82%3.71億
5.70%3.5億
6.62%3.5億
7.55%3.5億
-6.96%3.31億
6.06%3.31億
長期股權投資
-56.08%1,386.72萬
-57.03%1,390.15萬
-11.45%2,971.09萬
-10.53%3,002.02萬
3.51%3,157.64萬
12.52%3,235.53萬
42.75%3,355.22萬
67.72%3,355.22萬
52.52%3,050.5萬
--2,875.5萬
固定資產
----
-1.76%7.14億
----
----
----
3.61%7.27億
----
3.23%7.45億
----
3.53%7.01億
在建工程
----
5.30%2.66億
----
----
----
6.67%2.53億
----
11.74%2.49億
----
33.88%2.37億
無形資產
-1.46%6.88億
-1.98%6.98億
-2.56%7.04億
-2.62%7.06億
-2.42%6.98億
-1.52%7.12億
-0.89%7.22億
-0.09%7.25億
-2.92%7.16億
-2.40%7.23億
開發支出
17.65%1,885.01萬
24.70%1,554.19萬
22.71%1,246.97萬
7.25%901.69萬
-20.81%1,602.27萬
-24.35%1,246.35萬
-33.37%1,016.16萬
-55.32%840.73萬
46.11%2,023.22萬
49.14%1,647.54萬
長期待攤費用
-37.43%125.23萬
-32.08%144.25萬
-30.28%159.85萬
-25.14%185.53萬
213.62%200.14萬
193.50%212.39萬
183.35%229.26萬
177.05%247.84萬
-62.50%63.82萬
-57.92%72.36萬
遞延所得稅資產
21.45%8,836.7萬
21.89%8,869.15萬
22.78%8,887萬
11.35%8,883.65萬
7.84%7,276.05萬
8.72%7,276.46萬
4.35%7,238.22萬
14.89%7,977.84萬
4.15%6,747.28萬
3.73%6,693.07萬
使用權資產
19.35%3,236.33萬
20.08%3,373.02萬
16.91%3,279.75萬
18.78%3,466.07萬
117.62%2,711.54萬
126.02%2,808.99萬
113.97%2,805.32萬
104.31%2,918.1萬
--1,245.98萬
--1,242.8萬
其他非流動資產
1,819.15%2,730.34萬
1,673.24%2,522.76萬
324.71%604.22萬
136.66%488.62萬
-92.34%142.27萬
-92.48%142.27萬
-92.18%142.27萬
-89.48%206.47萬
19.38%1,856.14萬
-19.46%1,891.23萬
非流動資產合計
-1.02%24.33億
1.95%24.41億
3.02%24.62億
1.80%24.46億
5.71%24.58億
6.94%23.94億
3.91%23.9億
5.63%24.02億
4.49%23.25億
3.20%22.38億
資產總計
3.71%36.96億
1.27%36.12億
0.24%35.27億
-0.14%34.26億
-1.45%35.64億
-4.06%35.66億
-5.30%35.19億
-11.70%34.31億
-9.40%36.16億
-5.81%37.17億
負債
流動負債
短期借款
95.70%9,500萬
22.23%7,000萬
1.21%6,128.11萬
22.00%5,559.53萬
-62.69%4,854.4萬
-48.37%5,726.97萬
-33.41%6,054.64萬
-49.88%4,557.17萬
-28.09%1.3億
-38.69%1.11億
交易性金融負債
----
----
----
----
----
----
----
----
----
--6.51萬
應付票據及應付帳款
7.08%5.44億
4.93%5.36億
0.55%5.5億
-0.07%4.67億
-2.83%5.08億
-25.86%5.11億
-24.31%5.47億
-46.22%4.68億
-41.52%5.23億
-23.99%6.89億
-應付票據
47.86%2.36億
11.79%1.99億
86.50%2.06億
43.06%2億
-24.19%1.6億
-47.64%1.78億
-65.81%1.1億
-59.19%1.4億
-50.04%2.11億
-23.22%3.4億
-應付帳款
-11.67%3.07億
1.26%3.37億
-21.16%3.44億
-18.42%2.68億
11.63%3.48億
-4.67%3.33億
9.14%4.36億
-37.81%3.28億
-33.90%3.12億
-24.73%3.49億
合同負債
36.18%4,612.65萬
71.18%4,713.85萬
2.27%2,300.14萬
-17.74%2,583.24萬
-30.56%3,387.23萬
-53.76%2,753.77萬
-3.42%2,249.06萬
-43.66%3,140.47萬
-42.69%4,878.11萬
-17.14%5,955.16萬
應付職工薪酬
9.75%3,068.16萬
15.14%2,995.01萬
7.46%3,093.49萬
-9.46%3,997.99萬
-3.07%2,795.54萬
-21.05%2,601.09萬
-10.92%2,878.68萬
-8.07%4,415.52萬
-45.20%2,883.98萬
-34.98%3,294.6萬
應交稅費
39.10%2,369.19萬
97.32%2,157.45萬
54.19%1,172.17萬
-26.38%1,318.12萬
-1.77%1,703.19萬
-41.69%1,093.4萬
-48.70%760.2萬
28.48%1,790.48萬
-18.06%1,733.83萬
-33.11%1,875.29萬
其他應付款(含利息和股利)
-6.31%2.1億
-10.71%2.07億
21.59%1.98億
21.04%1.69億
43.45%2.24億
81.00%2.31億
38.42%1.63億
16.18%1.39億
20.71%1.56億
15.03%1.28億
-應付利息
--9.54萬
37.59%4.64萬
735.40%6.54萬
361.01%3.61萬
----
--3.38萬
--7,833.9
-89.71%7,833.9
--3.38萬
----
-其他應付款
----
-10.72%2.06億
----
----
----
80.97%2.31億
----
16.25%1.39億
----
15.42%1.28億
一年內到期的非流動負債
34.62%582.75萬
31.67%571.2萬
32.09%612.38萬
25.35%538.92萬
41.53%432.9萬
47.25%433.82萬
33.58%463.61萬
-11.61%429.92萬
--305.87萬
--294.6萬
其他流動負債
4.53%2,903.59萬
-7.53%3,825.09萬
-15.98%3,383.1萬
-28.97%2,742.53萬
-20.47%2,777.83萬
135.90%4,136.47萬
-15.15%4,026.36萬
-41.66%3,861.22萬
-56.93%3,492.85萬
-69.96%1,753.5萬
流動負債合計
10.40%9.84億
5.01%9.55億
4.66%9.14億
1.83%8.03億
-5.37%8.91億
-14.16%9.1億
-16.96%8.73億
-37.84%7.89億
-34.78%9.42億
-24.72%10.6億
非流動負債
長期借款
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
預計負債
--341.97萬
----
----
----
----
----
----
----
----
----
遞延所得稅負債
17.95%7,135.49萬
17.45%7,192.44萬
17.48%7,235.73萬
4.63%7,233.44萬
-5.17%6,049.7萬
-4.00%6,123.75萬
-3.43%6,159.32萬
8.41%6,913.45萬
0.83%6,379.67萬
0.80%6,378.77萬
長期遞延收益
-11.65%156.79萬
-11.32%161.96萬
-11.01%167.13萬
-10.71%172.3萬
-10.43%177.47萬
-10.17%182.64萬
--187.81萬
--192.98萬
--198.15萬
--203.31萬
租賃負債
20.90%2,783.34萬
15.60%2,846.05萬
29.21%2,988.52萬
26.36%3,005.68萬
128.74%2,302.1萬
157.06%2,461.97萬
155.65%2,312.91萬
165.80%2,378.69萬
--1,006.43萬
--957.74萬
其他非流動負債
69.48%1,958.45萬
-10.84%1,254.33萬
51.97%2,011.47萬
61.67%1,838.14萬
-3.45%1,155.56萬
17.55%1,406.89萬
-34.09%1,323.63萬
-16.51%1,137萬
--1,196.86萬
--1,196.85萬
非流動負債合計
27.56%1.25億
12.48%1.15億
24.04%1.25億
15.21%1.23億
10.20%9,764.83萬
16.32%1.03億
7.39%1.01億
22.82%1.07億
38.31%8,861.11萬
37.58%8,816.69萬
負債合計
12.09%11.08億
5.77%10.71億
6.66%10.39億
3.43%9.27億
-4.03%9.89億
-11.82%10.12億
-14.97%9.74億
-33.94%8.96億
-31.68%10.3億
-22.01%11.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.47億
0.00%14.47億
0.29%14.47億
0.40%14.47億
0.46%14.47億
0.81%14.47億
0.70%14.43億
0.62%14.41億
0.88%14.4億
0.76%14.35億
資本公積
0.00%13億
-0.00%13億
0.09%13億
0.12%13億
0.13%13億
0.24%13億
-1.71%12.99億
0.22%12.99億
0.30%12.99億
0.27%12.97億
盈餘公積
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
未分配利潤
-7.17%-7.44億
-8.46%-7.58億
-11.90%-7.86億
-9.46%-7.75億
-3.95%-6.94億
-4.07%-6.99億
-2.10%-7.03億
-1.83%-7.08億
6.04%-6.68億
5.54%-6.72億
減:庫存股
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----
----
----
----
----
----
----
----
-50.00%297.1萬
其他綜合收益
5,824.73%1,897.86萬
1,145.89%1,415.84萬
1,785.24%836.21萬
233.30%554.48萬
-96.45%32.03萬
-88.23%113.64萬
-96.55%44.36萬
-129.94%-415.98萬
311.80%901.28萬
268.38%965.67萬
專項儲備
67.62%331.1萬
92.13%322.02萬
181.59%238.45萬
192.05%249.07萬
127.77%197.53萬
341.99%167.61萬
3,278.43%84.68萬
3,302.54%85.28萬
2,025.04%86.72萬
1,412.93%37.92萬
歸屬母公司所有者權益合計
-1.37%21.47億
-2.05%21.27億
-3.18%20.92億
-2.25%21.01億
-1.16%21.76億
-0.77%21.72億
-1.62%21.61億
-0.71%21.49億
3.43%22.02億
3.02%21.89億
少數股東權益
10.62%4.41億
8.27%4.14億
3.19%3.96億
3.28%3.98億
3.82%3.99億
0.38%3.82億
2.70%3.84億
5.75%3.85億
8.31%3.84億
8.70%3.81億
所有者權益(或股東權益)合計
0.49%25.88億
-0.51%25.41億
-2.22%24.88億
-1.41%24.99億
-0.42%25.75億
-0.60%25.54億
-0.99%25.45億
0.22%25.35億
4.12%25.86億
3.82%25.69億
負債和所有者權益(或股東權益)總計
3.71%36.96億
1.27%36.12億
0.24%35.27億
-0.14%34.26億
-1.45%35.64億
-4.06%35.66億
-5.30%35.19億
-11.70%34.31億
-9.40%36.16億
-5.81%37.17億
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
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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 98.87%5.23億68.02%4.36億-23.04%1.92億-21.00%2.87億1.72%2.63億-39.62%2.59億-6.26%2.5億-14.12%3.63億-55.17%2.58億-20.96%4.3億
交易性金融資產 -9.08%5,016.93萬-8.93%5,024.4萬55.39%6,226.62萬32.47%2,000.39萬-76.78%5,518.18萬-76.60%5,516.96萬-85.54%4,007.11萬-96.60%1,510.08萬367.25%2.38億-16.05%2.36億
應收票據及應收賬款 -11.33%2.18億-12.64%2.71億-35.58%2.13億-35.87%1.38億-17.11%2.46億-12.62%3.11億-6.02%3.3億-11.83%2.15億-22.17%2.97億4.81%3.55億
-應收票據 -1.01%2,683.76萬-13.39%3,335.68萬-9.55%3,274.52萬-16.41%2,373.34萬-31.85%2,711.13萬-19.92%3,851.46萬-44.11%3,620.3萬-61.53%2,839.16萬-53.96%3,978.3萬-18.84%4,809.79萬
-應收賬款 -12.61%1.91億-12.54%2.38億-38.78%1.8億-38.84%1.14億-14.83%2.19億-11.47%2.72億2.59%2.94億9.80%1.86億-12.84%2.57億9.82%3.07億
其他應收款(含利息和股利) -42.52%5,385.51萬-64.95%3,579.53萬13.39%3,954.75萬6.00%3,258.66萬92.50%9,368.73萬117.44%1.02億-18.34%3,487.87萬-14.01%3,074.07萬-35.30%4,866.98萬-29.68%4,696.45萬
-應收利息 -83.88%81.06萬-87.91%55.3萬-92.78%29.82萬-98.82%4.34萬42.75%502.77萬50.04%457.51萬59.80%412.74萬73.72%368.47萬-69.70%352.21萬-52.96%304.93萬
-其他應收款 -----63.87%3,524.23萬------------122.12%9,754.23萬-----19.54%2,705.6萬-----27.18%4,391.52萬
預付款項 -16.06%2,840.51萬-34.71%2,415.68萬-46.49%2,403.6萬-10.94%1,859.36萬28.18%3,384.04萬66.20%3,699.91萬-25.02%4,492.13萬2.52%2,087.72萬-65.80%2,640.07萬-83.09%2,226.16萬
存貨 -6.67%2.82億-8.23%2.99億19.02%4.14億12.23%3.13億-1.13%3.02億49.87%3.26億29.35%3.48億1.54%2.79億11.65%3.06億-5.56%2.18億
應收款項融資 --493.18萬123.14%43.52萬-50.71%45.79萬-87.50%8.5萬-----16.84%19.5萬78.65%92.9萬-88.14%68萬-27.17%180.03萬-60.80%23.45萬
一年內到期的非流動資產 -15.79%8,000萬-50.00%3,000萬80.00%9,000萬81.25%1.45億-4.40%9,500萬-39.06%6,000萬52.45%5,000萬146.21%8,000萬--9,937.51萬--9,845.59萬
其他流動資產 34.40%2,295.65萬10.77%2,418.39萬-1.63%2,969.05萬8.11%2,628.14萬4.00%1,708.13萬-69.90%2,183.21萬-73.99%3,018.28萬-81.44%2,431.05萬-95.01%1,642.36萬-60.73%7,254.25萬
流動資產合計 14.23%12.63億-0.10%11.71億-5.65%10.65億-4.69%9.8億-14.36%11.05億-20.72%11.72億-20.27%11.29億-36.16%10.28億-26.91%12.91億-16.81%14.79億
非流動資產
債權投資 -19.46%1.65億0.24%1.53億35.74%1.83億22.85%1.56億60.60%2.04億197.02%1.53億16.54%1.35億49.38%1.27億15.66%1.27億-53.23%5,145.02萬
其他權益工具投資 0.09%5,047.32萬0.01%5,042.95萬0.08%5,045.07萬-0.05%5,039.61萬-0.01%5,042.58萬0.02%5,042.58萬-0.00%5,041.1萬0.13%5,042.31萬-0.80%5,042.99萬-0.94%5,041.55萬
投資性房地產 2.73%3.81億8.68%3.81億5.43%3.69億5.78%3.71億11.82%3.71億5.70%3.5億6.62%3.5億7.55%3.5億-6.96%3.31億6.06%3.31億
長期股權投資 -56.08%1,386.72萬-57.03%1,390.15萬-11.45%2,971.09萬-10.53%3,002.02萬3.51%3,157.64萬12.52%3,235.53萬42.75%3,355.22萬67.72%3,355.22萬52.52%3,050.5萬--2,875.5萬
固定資產 -----1.76%7.14億------------3.61%7.27億----3.23%7.45億----3.53%7.01億
在建工程 ----5.30%2.66億------------6.67%2.53億----11.74%2.49億----33.88%2.37億
無形資產 -1.46%6.88億-1.98%6.98億-2.56%7.04億-2.62%7.06億-2.42%6.98億-1.52%7.12億-0.89%7.22億-0.09%7.25億-2.92%7.16億-2.40%7.23億
開發支出 17.65%1,885.01萬24.70%1,554.19萬22.71%1,246.97萬7.25%901.69萬-20.81%1,602.27萬-24.35%1,246.35萬-33.37%1,016.16萬-55.32%840.73萬46.11%2,023.22萬49.14%1,647.54萬
長期待攤費用 -37.43%125.23萬-32.08%144.25萬-30.28%159.85萬-25.14%185.53萬213.62%200.14萬193.50%212.39萬183.35%229.26萬177.05%247.84萬-62.50%63.82萬-57.92%72.36萬
遞延所得稅資產 21.45%8,836.7萬21.89%8,869.15萬22.78%8,887萬11.35%8,883.65萬7.84%7,276.05萬8.72%7,276.46萬4.35%7,238.22萬14.89%7,977.84萬4.15%6,747.28萬3.73%6,693.07萬
使用權資產 19.35%3,236.33萬20.08%3,373.02萬16.91%3,279.75萬18.78%3,466.07萬117.62%2,711.54萬126.02%2,808.99萬113.97%2,805.32萬104.31%2,918.1萬--1,245.98萬--1,242.8萬
其他非流動資產 1,819.15%2,730.34萬1,673.24%2,522.76萬324.71%604.22萬136.66%488.62萬-92.34%142.27萬-92.48%142.27萬-92.18%142.27萬-89.48%206.47萬19.38%1,856.14萬-19.46%1,891.23萬
非流動資產合計 -1.02%24.33億1.95%24.41億3.02%24.62億1.80%24.46億5.71%24.58億6.94%23.94億3.91%23.9億5.63%24.02億4.49%23.25億3.20%22.38億
資產總計 3.71%36.96億1.27%36.12億0.24%35.27億-0.14%34.26億-1.45%35.64億-4.06%35.66億-5.30%35.19億-11.70%34.31億-9.40%36.16億-5.81%37.17億
負債
流動負債
短期借款 95.70%9,500萬22.23%7,000萬1.21%6,128.11萬22.00%5,559.53萬-62.69%4,854.4萬-48.37%5,726.97萬-33.41%6,054.64萬-49.88%4,557.17萬-28.09%1.3億-38.69%1.11億
交易性金融負債 --------------------------------------6.51萬
應付票據及應付帳款 7.08%5.44億4.93%5.36億0.55%5.5億-0.07%4.67億-2.83%5.08億-25.86%5.11億-24.31%5.47億-46.22%4.68億-41.52%5.23億-23.99%6.89億
-應付票據 47.86%2.36億11.79%1.99億86.50%2.06億43.06%2億-24.19%1.6億-47.64%1.78億-65.81%1.1億-59.19%1.4億-50.04%2.11億-23.22%3.4億
-應付帳款 -11.67%3.07億1.26%3.37億-21.16%3.44億-18.42%2.68億11.63%3.48億-4.67%3.33億9.14%4.36億-37.81%3.28億-33.90%3.12億-24.73%3.49億
合同負債 36.18%4,612.65萬71.18%4,713.85萬2.27%2,300.14萬-17.74%2,583.24萬-30.56%3,387.23萬-53.76%2,753.77萬-3.42%2,249.06萬-43.66%3,140.47萬-42.69%4,878.11萬-17.14%5,955.16萬
應付職工薪酬 9.75%3,068.16萬15.14%2,995.01萬7.46%3,093.49萬-9.46%3,997.99萬-3.07%2,795.54萬-21.05%2,601.09萬-10.92%2,878.68萬-8.07%4,415.52萬-45.20%2,883.98萬-34.98%3,294.6萬
應交稅費 39.10%2,369.19萬97.32%2,157.45萬54.19%1,172.17萬-26.38%1,318.12萬-1.77%1,703.19萬-41.69%1,093.4萬-48.70%760.2萬28.48%1,790.48萬-18.06%1,733.83萬-33.11%1,875.29萬
其他應付款(含利息和股利) -6.31%2.1億-10.71%2.07億21.59%1.98億21.04%1.69億43.45%2.24億81.00%2.31億38.42%1.63億16.18%1.39億20.71%1.56億15.03%1.28億
-應付利息 --9.54萬37.59%4.64萬735.40%6.54萬361.01%3.61萬------3.38萬--7,833.9-89.71%7,833.9--3.38萬----
-其他應付款 -----10.72%2.06億------------80.97%2.31億----16.25%1.39億----15.42%1.28億
一年內到期的非流動負債 34.62%582.75萬31.67%571.2萬32.09%612.38萬25.35%538.92萬41.53%432.9萬47.25%433.82萬33.58%463.61萬-11.61%429.92萬--305.87萬--294.6萬
其他流動負債 4.53%2,903.59萬-7.53%3,825.09萬-15.98%3,383.1萬-28.97%2,742.53萬-20.47%2,777.83萬135.90%4,136.47萬-15.15%4,026.36萬-41.66%3,861.22萬-56.93%3,492.85萬-69.96%1,753.5萬
流動負債合計 10.40%9.84億5.01%9.55億4.66%9.14億1.83%8.03億-5.37%8.91億-14.16%9.1億-16.96%8.73億-37.84%7.89億-34.78%9.42億-24.72%10.6億
非流動負債
長期借款 0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬
預計負債 --341.97萬------------------------------------
遞延所得稅負債 17.95%7,135.49萬17.45%7,192.44萬17.48%7,235.73萬4.63%7,233.44萬-5.17%6,049.7萬-4.00%6,123.75萬-3.43%6,159.32萬8.41%6,913.45萬0.83%6,379.67萬0.80%6,378.77萬
長期遞延收益 -11.65%156.79萬-11.32%161.96萬-11.01%167.13萬-10.71%172.3萬-10.43%177.47萬-10.17%182.64萬--187.81萬--192.98萬--198.15萬--203.31萬
租賃負債 20.90%2,783.34萬15.60%2,846.05萬29.21%2,988.52萬26.36%3,005.68萬128.74%2,302.1萬157.06%2,461.97萬155.65%2,312.91萬165.80%2,378.69萬--1,006.43萬--957.74萬
其他非流動負債 69.48%1,958.45萬-10.84%1,254.33萬51.97%2,011.47萬61.67%1,838.14萬-3.45%1,155.56萬17.55%1,406.89萬-34.09%1,323.63萬-16.51%1,137萬--1,196.86萬--1,196.85萬
非流動負債合計 27.56%1.25億12.48%1.15億24.04%1.25億15.21%1.23億10.20%9,764.83萬16.32%1.03億7.39%1.01億22.82%1.07億38.31%8,861.11萬37.58%8,816.69萬
負債合計 12.09%11.08億5.77%10.71億6.66%10.39億3.43%9.27億-4.03%9.89億-11.82%10.12億-14.97%9.74億-33.94%8.96億-31.68%10.3億-22.01%11.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.47億0.00%14.47億0.29%14.47億0.40%14.47億0.46%14.47億0.81%14.47億0.70%14.43億0.62%14.41億0.88%14.4億0.76%14.35億
資本公積 0.00%13億-0.00%13億0.09%13億0.12%13億0.13%13億0.24%13億-1.71%12.99億0.22%12.99億0.30%12.99億0.27%12.97億
盈餘公積 0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億
未分配利潤 -7.17%-7.44億-8.46%-7.58億-11.90%-7.86億-9.46%-7.75億-3.95%-6.94億-4.07%-6.99億-2.10%-7.03億-1.83%-7.08億6.04%-6.68億5.54%-6.72億
減:庫存股 -------------------------------------50.00%297.1萬
其他綜合收益 5,824.73%1,897.86萬1,145.89%1,415.84萬1,785.24%836.21萬233.30%554.48萬-96.45%32.03萬-88.23%113.64萬-96.55%44.36萬-129.94%-415.98萬311.80%901.28萬268.38%965.67萬
專項儲備 67.62%331.1萬92.13%322.02萬181.59%238.45萬192.05%249.07萬127.77%197.53萬341.99%167.61萬3,278.43%84.68萬3,302.54%85.28萬2,025.04%86.72萬1,412.93%37.92萬
歸屬母公司所有者權益合計 -1.37%21.47億-2.05%21.27億-3.18%20.92億-2.25%21.01億-1.16%21.76億-0.77%21.72億-1.62%21.61億-0.71%21.49億3.43%22.02億3.02%21.89億
少數股東權益 10.62%4.41億8.27%4.14億3.19%3.96億3.28%3.98億3.82%3.99億0.38%3.82億2.70%3.84億5.75%3.85億8.31%3.84億8.70%3.81億
所有者權益(或股東權益)合計 0.49%25.88億-0.51%25.41億-2.22%24.88億-1.41%24.99億-0.42%25.75億-0.60%25.54億-0.99%25.45億0.22%25.35億4.12%25.86億3.82%25.69億
負債和所有者權益(或股東權益)總計 3.71%36.96億1.27%36.12億0.24%35.27億-0.14%34.26億-1.45%35.64億-4.06%35.66億-5.30%35.19億-11.70%34.31億-9.40%36.16億-5.81%37.17億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。