滬深市場個股詳情

002094 青島金王

添加自選
  • 7.17
  • -0.23-3.11%
午間休市 12/13 11:30 (北京)
49.54億總市值152.55市盈率TTM

青島金王關鍵統計數據

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
33.75%6.66億
58.84%7.01億
8.48%5.72億
-32.13%7.5億
-0.72%4.98億
-36.56%4.41億
-30.13%5.27億
-9.83%11.04億
-22.39%5.01億
-31.37%6.96億
交易性金融資產
-95.30%2.12萬
-95.69%2.12萬
-95.30%2.12萬
-93.08%3.12萬
-91.01%45.07萬
-90.17%49.1萬
-88.65%45.07萬
-89.14%45.07萬
-78.74%501.61萬
-84.92%499.4萬
應收票據及應收賬款
63.27%4.4億
69.93%3.66億
48.62%2.49億
51.61%2.73億
-44.42%2.69億
-62.01%2.16億
-68.63%1.68億
-68.71%1.8億
-30.07%4.85億
-8.97%5.68億
-應收票據
216.25%15.18萬
-7.79%21.73萬
-68.67%13.69萬
-0.78%29.91萬
-87.17%4.8萬
-31.25%23.57萬
24.13%43.69萬
-28.64%30.14萬
-45.84%37.42萬
-42.56%34.28萬
-應收賬款
63.24%4.4億
70.01%3.66億
48.92%2.49億
51.70%2.73億
-44.38%2.69億
-62.03%2.15億
-68.69%1.67億
-68.73%1.8億
-30.05%4.84億
-8.94%5.67億
其他應收款(含利息和股利)
-40.34%1.48億
-49.76%1.48億
-35.72%1.28億
-56.06%1.24億
38.39%2.48億
130.24%2.94億
2.15%1.99億
139.21%2.82億
-9.68%1.79億
6.53%1.28億
-應收股利
----
0.00%320萬
----
----
--320萬
-23.08%320萬
----
----
----
15.56%416萬
-其他應收款
----
-50.31%1.45億
----
----
----
135.41%2.91億
----
139.21%2.82億
----
6.25%1.24億
預付款項
22.08%1.48億
76.88%1.83億
15.49%2.25億
-20.11%5,821.7萬
-71.55%1.22億
-72.99%1.03億
-68.31%1.94億
-86.40%7,286.84萬
-40.66%4.27億
-42.88%3.83億
存貨
-8.41%3.8億
-3.40%4.41億
-17.37%3.6億
-22.42%3.33億
-50.98%4.15億
-46.97%4.56億
-29.69%4.35億
-32.41%4.3億
17.55%8.46億
16.38%8.6億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
0.00%4,103.1萬
0.00%4,103.1萬
其他流動資產
-7.20%6.74億
-1.43%6.86億
-6.99%6.81億
190.93%5.78億
-21.88%7.26億
-6.05%6.96億
5.95%7.33億
-11.07%1.99億
24.97%9.3億
102.32%7.41億
流動資產合計
7.79%24.56億
14.39%25.25億
-1.86%22.15億
-6.70%21.16億
-33.27%22.79億
-35.48%22.07億
-34.65%22.56億
-32.46%22.68億
-9.81%34.15億
-5.15%34.21億
非流動資產
其他權益工具投資
-1.05%1.18億
-2.19%1.1億
52.10%1.07億
54.08%1.04億
34.25%1.19億
19.42%1.12億
-31.76%7,044.17萬
-27.43%6,720萬
-67.64%8,894萬
-66.01%9,412萬
其他非流動金融資產
0.00%8,530萬
0.00%8,530萬
-36.86%8,530萬
0.00%8,530萬
0.00%8,530萬
0.00%8,530萬
58.38%1.35億
0.00%8,530萬
326.50%8,530萬
326.50%8,530萬
長期股權投資
0.92%3.72億
1.00%3.71億
1.72%3.71億
0.82%3.7億
0.48%3.68億
-0.08%3.68億
-0.49%3.64億
0.08%3.67億
-0.04%3.66億
1.63%3.68億
固定資產
----
29.42%3.12億
----
----
----
-3.71%2.41億
----
7.50%2.5億
----
18.87%2.5億
固定資產清理
----
--0
----
----
----
----
----
----
----
----
在建工程
----
-91.47%65.46萬
----
----
----
-44.15%767.18萬
----
-35.17%729.9萬
----
858.43%1,373.66萬
無形資產
-10.94%2,680.75萬
-12.93%2,733.17萬
-13.92%2,819.87萬
-14.11%2,912.68萬
-52.30%3,010.17萬
-53.99%3,139.21萬
-54.99%3,275.7萬
-54.96%3,391.28萬
-18.56%6,310.75萬
-15.62%6,822.72萬
商譽
-19.06%4,780.12萬
-19.06%4,780.12萬
-19.06%4,780.12萬
-19.06%4,780.12萬
-60.61%5,905.67萬
-60.61%5,905.67萬
-60.61%5,905.67萬
-60.61%5,905.67萬
-6.35%1.5億
-6.35%1.5億
長期待攤費用
-9.60%415.34萬
-14.28%481.7萬
-18.80%539.55萬
-53.46%356.92萬
-25.45%459.42萬
-13.75%561.93萬
-9.25%664.44萬
-5.03%766.94萬
-34.49%616.26萬
-37.81%651.5萬
遞延所得稅資產
-25.71%2,657.86萬
-15.04%3,114.46萬
-9.60%3,150.01萬
-12.20%3,098.63萬
-69.18%3,577.58萬
-69.88%3,665.61萬
-71.57%3,484.35萬
-70.87%3,529.25萬
5.10%1.16億
11.60%1.22億
使用權資產
-47.04%844.24萬
-49.76%1,081.45萬
-48.79%1,300.21萬
-44.97%1,542.83萬
-24.59%1,594.05萬
-13.08%2,152.56萬
-51.18%2,539.23萬
-50.55%2,803.84萬
-56.22%2,113.91萬
-57.41%2,476.42萬
其他非流動資產
-16.80%2,556.8萬
-10.52%2,507.06萬
6.55%2,701.62萬
-5.47%2,567.2萬
429.86%3,073.25萬
92.09%2,801.96萬
112.55%2,535.52萬
133.14%2,715.68萬
-59.72%580.01萬
11.04%1,458.68萬
非流動資產合計
2.47%10.16億
2.99%10.26億
2.72%10.35億
7.30%10.38億
-14.76%9.91億
-16.78%9.96億
-16.94%10.08億
-20.09%9.68億
-10.15%11.63億
-8.11%11.97億
資產總計
6.18%34.72億
10.85%35.5億
-0.44%32.5億
-2.51%31.55億
-28.57%32.7億
-30.63%32.03億
-30.04%32.64億
-29.18%32.36億
-9.90%45.78億
-5.94%46.18億
負債
流動負債
短期借款
-4.76%11.34億
0.03%11.69億
2.38%11.6億
28.07%11.59億
23.99%11.9億
24.36%11.68億
45.46%11.33億
18.52%9.05億
9.46%9.6億
12.91%9.4億
交易性金融負債
----
----
----
----
--146.01萬
--1,072.74萬
--259.11萬
--1,203.43萬
----
----
應付票據及應付帳款
60.58%6.09億
92.82%6.34億
24.15%4.02億
-23.29%4.17億
-38.52%3.79億
-55.60%3.29億
-55.18%3.24億
-33.01%5.43億
-28.29%6.17億
-2.54%7.4億
-應付票據
73.93%4.47億
111.62%4.53億
21.83%2.72億
-31.16%3億
-47.53%2.57億
-63.72%2.14億
-60.47%2.23億
-32.60%4.36億
-19.26%4.89億
7.91%5.9億
-應付帳款
32.53%1.62億
57.63%1.8億
29.26%1.3億
8.80%1.16億
-3.90%1.22億
-23.64%1.14億
-36.41%1.01億
-34.64%1.07億
-49.86%1.27億
-29.45%1.5億
合同負債
78.83%7,165.73萬
163.21%1.13億
906.25%1.22億
-7.86%3,306.26萬
-87.18%4,007.09萬
-83.67%4,283.11萬
-94.61%1,209.35萬
-81.82%3,588.38萬
41.26%3.13億
28.97%2.62億
預收款項
----
----
----
----
----
----
-99.84%1.23萬
----
37.63%1,521.13萬
58.18%693.25萬
應付職工薪酬
22.58%1,477.26萬
-14.60%1,015.41萬
-28.52%959.72萬
-10.89%1,231.04萬
-4.33%1,205.15萬
-21.02%1,188.95萬
-5.82%1,342.6萬
-18.23%1,381.56萬
-12.35%1,259.72萬
11.14%1,505.35萬
應交稅費
120.62%2,480.87萬
64.76%2,536.08萬
114.62%2,553.49萬
94.95%2,088.17萬
-81.50%1,124.51萬
-62.26%1,539.29萬
-72.28%1,189.76萬
-76.23%1,071.1萬
139.97%6,077.32萬
66.40%4,079.16萬
其他應付款(含利息和股利)
-56.83%3,940.84萬
-64.26%3,349.51萬
-85.60%3,358.08萬
-85.56%2,718.21萬
-27.35%9,129.31萬
-26.97%9,371.32萬
-9.57%2.33億
80.89%1.88億
-7.31%1.26億
3.83%1.28億
-應付利息
----
----
----
----
----
272.59%494.04萬
----
----
----
23.51%132.6萬
-其他應付款
----
-62.27%3,349.51萬
----
----
----
-30.10%8,877.28萬
----
83.18%1.88億
----
3.66%1.27億
劃分為持有待售的負債
--56.41萬
----
----
----
----
----
----
----
----
----
一年內到期的非流動負債
201.34%3,309.75萬
226.47%3,646.83萬
-37.05%890.42萬
-12.43%1,270.58萬
109.07%1,098.34萬
85.20%1,117.06萬
-89.96%1,414.57萬
-90.07%1,450.88萬
-96.19%525.36萬
-95.78%603.17萬
其他流動負債
75.93%900.25萬
149.80%1,374.44萬
-47.63%407.88萬
-86.59%311.64萬
-31.60%511.72萬
-46.88%550.22萬
-42.41%778.78萬
59.53%2,323.31萬
--748.18萬
--1,035.75萬
流動負債合計
11.15%19.36億
20.51%20.35億
0.76%17.65億
-3.53%16.85億
-17.70%17.42億
-21.46%16.88億
-20.48%17.52億
-17.04%17.46億
-7.29%21.16億
2.16%21.5億
非流動負債
長期應付款
----
--0
----
----
----
--353.37萬
----
--525.29萬
----
----
遞延所得稅負債
29.03%381.8萬
34.98%261.99萬
-7.75%223.47萬
-42.57%172.66萬
-11.55%295.9萬
-54.59%194.09萬
-57.28%242.25萬
-56.99%300.66萬
-58.90%334.55萬
-50.93%427.43萬
租賃負債
-48.98%489.4萬
-63.00%486.46萬
-62.91%441.01萬
-63.29%538.42萬
-37.56%959.25萬
-19.55%1,314.65萬
64.72%1,188.94萬
67.42%1,466.82萬
-7.69%1,536.18萬
-30.76%1,634.18萬
非流動負債合計
-42.76%871.2萬
-59.81%748.45萬
-59.65%754.81萬
-61.11%891.67萬
-18.63%1,522.14萬
-9.68%1,862.11萬
45.14%1,870.73萬
45.56%2,292.77萬
-24.51%1,870.72萬
-36.20%2,061.62萬
負債合計
10.68%19.45億
19.63%20.42億
0.12%17.73億
-4.28%16.94億
-17.71%17.57億
-21.35%17.07億
-20.10%17.7億
-16.58%17.69億
-7.47%21.35億
1.58%21.7億
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%10.93億
0.00%10.93億
0.00%10.93億
0.00%10.93億
0.00%10.93億
0.00%10.93億
0.00%10.93億
0.00%10.93億
-2.21%10.93億
-2.21%10.93億
盈餘公積
2.78%1.66億
2.78%1.66億
2.78%1.66億
2.78%1.66億
3.76%1.62億
3.76%1.62億
3.76%1.62億
3.76%1.62億
3.75%1.56億
3.75%1.56億
未分配利潤
8.28%-2.98億
4.15%-3.23億
-7.53%-3.54億
-3.86%-3.63億
-160.65%-3.25億
-164.97%-3.37億
-164.65%-3.29億
-170.51%-3.5億
0.61%5.36億
0.23%5.18億
其他綜合收益
-11.24%-1.53億
-3.68%-1.48億
4.34%-1.49億
4.85%-1.55億
35.33%-1.38億
33.60%-1.43億
27.86%-1.56億
23.23%-1.63億
-16,747.93%-2.13億
-6,616.50%-2.15億
歸屬母公司所有者權益合計
1.07%14.99億
0.90%14.8億
-0.92%14.47億
-0.08%14.32億
-34.48%14.83億
-34.62%14.67億
-34.58%14.61億
-35.54%14.33億
-9.23%22.63億
-9.52%22.43億
少數股東權益
-5.06%2,846.93萬
-2.97%2,845.47萬
-9.64%2,986.35萬
-13.41%2,864.88萬
-83.26%2,998.73萬
-85.62%2,932.67萬
-84.78%3,304.84萬
-85.25%3,308.56萬
-35.87%1.79億
-30.40%2.04億
所有者權益(或股東權益)合計
0.95%15.27億
0.82%15.08億
-1.12%14.77億
-0.38%14.61億
-38.06%15.13億
-38.87%14.96億
-39.03%14.94億
-40.10%14.66億
-11.91%24.43億
-11.73%24.47億
負債和所有者權益(或股東權益)總計
6.18%34.72億
10.85%35.5億
-0.44%32.5億
-2.51%31.55億
-28.57%32.7億
-30.63%32.03億
-30.04%32.64億
-29.18%32.36億
-9.90%45.78億
-5.94%46.18億
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
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 33.75%6.66億58.84%7.01億8.48%5.72億-32.13%7.5億-0.72%4.98億-36.56%4.41億-30.13%5.27億-9.83%11.04億-22.39%5.01億-31.37%6.96億
交易性金融資產 -95.30%2.12萬-95.69%2.12萬-95.30%2.12萬-93.08%3.12萬-91.01%45.07萬-90.17%49.1萬-88.65%45.07萬-89.14%45.07萬-78.74%501.61萬-84.92%499.4萬
應收票據及應收賬款 63.27%4.4億69.93%3.66億48.62%2.49億51.61%2.73億-44.42%2.69億-62.01%2.16億-68.63%1.68億-68.71%1.8億-30.07%4.85億-8.97%5.68億
-應收票據 216.25%15.18萬-7.79%21.73萬-68.67%13.69萬-0.78%29.91萬-87.17%4.8萬-31.25%23.57萬24.13%43.69萬-28.64%30.14萬-45.84%37.42萬-42.56%34.28萬
-應收賬款 63.24%4.4億70.01%3.66億48.92%2.49億51.70%2.73億-44.38%2.69億-62.03%2.15億-68.69%1.67億-68.73%1.8億-30.05%4.84億-8.94%5.67億
其他應收款(含利息和股利) -40.34%1.48億-49.76%1.48億-35.72%1.28億-56.06%1.24億38.39%2.48億130.24%2.94億2.15%1.99億139.21%2.82億-9.68%1.79億6.53%1.28億
-應收股利 ----0.00%320萬----------320萬-23.08%320萬------------15.56%416萬
-其他應收款 -----50.31%1.45億------------135.41%2.91億----139.21%2.82億----6.25%1.24億
預付款項 22.08%1.48億76.88%1.83億15.49%2.25億-20.11%5,821.7萬-71.55%1.22億-72.99%1.03億-68.31%1.94億-86.40%7,286.84萬-40.66%4.27億-42.88%3.83億
存貨 -8.41%3.8億-3.40%4.41億-17.37%3.6億-22.42%3.33億-50.98%4.15億-46.97%4.56億-29.69%4.35億-32.41%4.3億17.55%8.46億16.38%8.6億
劃分為持有待售的資產 --------------------------------0.00%4,103.1萬0.00%4,103.1萬
其他流動資產 -7.20%6.74億-1.43%6.86億-6.99%6.81億190.93%5.78億-21.88%7.26億-6.05%6.96億5.95%7.33億-11.07%1.99億24.97%9.3億102.32%7.41億
流動資產合計 7.79%24.56億14.39%25.25億-1.86%22.15億-6.70%21.16億-33.27%22.79億-35.48%22.07億-34.65%22.56億-32.46%22.68億-9.81%34.15億-5.15%34.21億
非流動資產
其他權益工具投資 -1.05%1.18億-2.19%1.1億52.10%1.07億54.08%1.04億34.25%1.19億19.42%1.12億-31.76%7,044.17萬-27.43%6,720萬-67.64%8,894萬-66.01%9,412萬
其他非流動金融資產 0.00%8,530萬0.00%8,530萬-36.86%8,530萬0.00%8,530萬0.00%8,530萬0.00%8,530萬58.38%1.35億0.00%8,530萬326.50%8,530萬326.50%8,530萬
長期股權投資 0.92%3.72億1.00%3.71億1.72%3.71億0.82%3.7億0.48%3.68億-0.08%3.68億-0.49%3.64億0.08%3.67億-0.04%3.66億1.63%3.68億
固定資產 ----29.42%3.12億-------------3.71%2.41億----7.50%2.5億----18.87%2.5億
固定資產清理 ------0--------------------------------
在建工程 -----91.47%65.46萬-------------44.15%767.18萬-----35.17%729.9萬----858.43%1,373.66萬
無形資產 -10.94%2,680.75萬-12.93%2,733.17萬-13.92%2,819.87萬-14.11%2,912.68萬-52.30%3,010.17萬-53.99%3,139.21萬-54.99%3,275.7萬-54.96%3,391.28萬-18.56%6,310.75萬-15.62%6,822.72萬
商譽 -19.06%4,780.12萬-19.06%4,780.12萬-19.06%4,780.12萬-19.06%4,780.12萬-60.61%5,905.67萬-60.61%5,905.67萬-60.61%5,905.67萬-60.61%5,905.67萬-6.35%1.5億-6.35%1.5億
長期待攤費用 -9.60%415.34萬-14.28%481.7萬-18.80%539.55萬-53.46%356.92萬-25.45%459.42萬-13.75%561.93萬-9.25%664.44萬-5.03%766.94萬-34.49%616.26萬-37.81%651.5萬
遞延所得稅資產 -25.71%2,657.86萬-15.04%3,114.46萬-9.60%3,150.01萬-12.20%3,098.63萬-69.18%3,577.58萬-69.88%3,665.61萬-71.57%3,484.35萬-70.87%3,529.25萬5.10%1.16億11.60%1.22億
使用權資產 -47.04%844.24萬-49.76%1,081.45萬-48.79%1,300.21萬-44.97%1,542.83萬-24.59%1,594.05萬-13.08%2,152.56萬-51.18%2,539.23萬-50.55%2,803.84萬-56.22%2,113.91萬-57.41%2,476.42萬
其他非流動資產 -16.80%2,556.8萬-10.52%2,507.06萬6.55%2,701.62萬-5.47%2,567.2萬429.86%3,073.25萬92.09%2,801.96萬112.55%2,535.52萬133.14%2,715.68萬-59.72%580.01萬11.04%1,458.68萬
非流動資產合計 2.47%10.16億2.99%10.26億2.72%10.35億7.30%10.38億-14.76%9.91億-16.78%9.96億-16.94%10.08億-20.09%9.68億-10.15%11.63億-8.11%11.97億
資產總計 6.18%34.72億10.85%35.5億-0.44%32.5億-2.51%31.55億-28.57%32.7億-30.63%32.03億-30.04%32.64億-29.18%32.36億-9.90%45.78億-5.94%46.18億
負債
流動負債
短期借款 -4.76%11.34億0.03%11.69億2.38%11.6億28.07%11.59億23.99%11.9億24.36%11.68億45.46%11.33億18.52%9.05億9.46%9.6億12.91%9.4億
交易性金融負債 ------------------146.01萬--1,072.74萬--259.11萬--1,203.43萬--------
應付票據及應付帳款 60.58%6.09億92.82%6.34億24.15%4.02億-23.29%4.17億-38.52%3.79億-55.60%3.29億-55.18%3.24億-33.01%5.43億-28.29%6.17億-2.54%7.4億
-應付票據 73.93%4.47億111.62%4.53億21.83%2.72億-31.16%3億-47.53%2.57億-63.72%2.14億-60.47%2.23億-32.60%4.36億-19.26%4.89億7.91%5.9億
-應付帳款 32.53%1.62億57.63%1.8億29.26%1.3億8.80%1.16億-3.90%1.22億-23.64%1.14億-36.41%1.01億-34.64%1.07億-49.86%1.27億-29.45%1.5億
合同負債 78.83%7,165.73萬163.21%1.13億906.25%1.22億-7.86%3,306.26萬-87.18%4,007.09萬-83.67%4,283.11萬-94.61%1,209.35萬-81.82%3,588.38萬41.26%3.13億28.97%2.62億
預收款項 -------------------------99.84%1.23萬----37.63%1,521.13萬58.18%693.25萬
應付職工薪酬 22.58%1,477.26萬-14.60%1,015.41萬-28.52%959.72萬-10.89%1,231.04萬-4.33%1,205.15萬-21.02%1,188.95萬-5.82%1,342.6萬-18.23%1,381.56萬-12.35%1,259.72萬11.14%1,505.35萬
應交稅費 120.62%2,480.87萬64.76%2,536.08萬114.62%2,553.49萬94.95%2,088.17萬-81.50%1,124.51萬-62.26%1,539.29萬-72.28%1,189.76萬-76.23%1,071.1萬139.97%6,077.32萬66.40%4,079.16萬
其他應付款(含利息和股利) -56.83%3,940.84萬-64.26%3,349.51萬-85.60%3,358.08萬-85.56%2,718.21萬-27.35%9,129.31萬-26.97%9,371.32萬-9.57%2.33億80.89%1.88億-7.31%1.26億3.83%1.28億
-應付利息 --------------------272.59%494.04萬------------23.51%132.6萬
-其他應付款 -----62.27%3,349.51萬-------------30.10%8,877.28萬----83.18%1.88億----3.66%1.27億
劃分為持有待售的負債 --56.41萬------------------------------------
一年內到期的非流動負債 201.34%3,309.75萬226.47%3,646.83萬-37.05%890.42萬-12.43%1,270.58萬109.07%1,098.34萬85.20%1,117.06萬-89.96%1,414.57萬-90.07%1,450.88萬-96.19%525.36萬-95.78%603.17萬
其他流動負債 75.93%900.25萬149.80%1,374.44萬-47.63%407.88萬-86.59%311.64萬-31.60%511.72萬-46.88%550.22萬-42.41%778.78萬59.53%2,323.31萬--748.18萬--1,035.75萬
流動負債合計 11.15%19.36億20.51%20.35億0.76%17.65億-3.53%16.85億-17.70%17.42億-21.46%16.88億-20.48%17.52億-17.04%17.46億-7.29%21.16億2.16%21.5億
非流動負債
長期應付款 ------0--------------353.37萬------525.29萬--------
遞延所得稅負債 29.03%381.8萬34.98%261.99萬-7.75%223.47萬-42.57%172.66萬-11.55%295.9萬-54.59%194.09萬-57.28%242.25萬-56.99%300.66萬-58.90%334.55萬-50.93%427.43萬
租賃負債 -48.98%489.4萬-63.00%486.46萬-62.91%441.01萬-63.29%538.42萬-37.56%959.25萬-19.55%1,314.65萬64.72%1,188.94萬67.42%1,466.82萬-7.69%1,536.18萬-30.76%1,634.18萬
非流動負債合計 -42.76%871.2萬-59.81%748.45萬-59.65%754.81萬-61.11%891.67萬-18.63%1,522.14萬-9.68%1,862.11萬45.14%1,870.73萬45.56%2,292.77萬-24.51%1,870.72萬-36.20%2,061.62萬
負債合計 10.68%19.45億19.63%20.42億0.12%17.73億-4.28%16.94億-17.71%17.57億-21.35%17.07億-20.10%17.7億-16.58%17.69億-7.47%21.35億1.58%21.7億
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%10.93億0.00%10.93億0.00%10.93億0.00%10.93億0.00%10.93億0.00%10.93億0.00%10.93億0.00%10.93億-2.21%10.93億-2.21%10.93億
盈餘公積 2.78%1.66億2.78%1.66億2.78%1.66億2.78%1.66億3.76%1.62億3.76%1.62億3.76%1.62億3.76%1.62億3.75%1.56億3.75%1.56億
未分配利潤 8.28%-2.98億4.15%-3.23億-7.53%-3.54億-3.86%-3.63億-160.65%-3.25億-164.97%-3.37億-164.65%-3.29億-170.51%-3.5億0.61%5.36億0.23%5.18億
其他綜合收益 -11.24%-1.53億-3.68%-1.48億4.34%-1.49億4.85%-1.55億35.33%-1.38億33.60%-1.43億27.86%-1.56億23.23%-1.63億-16,747.93%-2.13億-6,616.50%-2.15億
歸屬母公司所有者權益合計 1.07%14.99億0.90%14.8億-0.92%14.47億-0.08%14.32億-34.48%14.83億-34.62%14.67億-34.58%14.61億-35.54%14.33億-9.23%22.63億-9.52%22.43億
少數股東權益 -5.06%2,846.93萬-2.97%2,845.47萬-9.64%2,986.35萬-13.41%2,864.88萬-83.26%2,998.73萬-85.62%2,932.67萬-84.78%3,304.84萬-85.25%3,308.56萬-35.87%1.79億-30.40%2.04億
所有者權益(或股東權益)合計 0.95%15.27億0.82%15.08億-1.12%14.77億-0.38%14.61億-38.06%15.13億-38.87%14.96億-39.03%14.94億-40.10%14.66億-11.91%24.43億-11.73%24.47億
負債和所有者權益(或股東權益)總計 6.18%34.72億10.85%35.5億-0.44%32.5億-2.51%31.55億-28.57%32.7億-30.63%32.03億-30.04%32.64億-29.18%32.36億-9.90%45.78億-5.94%46.18億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。

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