滬深市場個股詳情

002137 實益達

添加自選
  • 6.33
  • +0.14+2.26%
未開盤 11/07 15:00 (北京)
36.56億總市值1266.00市盈率TTM

實益達關鍵統計數據

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
-36.68%6,529.62萬
-15.87%7,226.02萬
64.65%1.39億
-40.10%8,542.62萬
21.85%1.03億
-24.78%8,589.16萬
-41.29%8,431.25萬
4.21%1.43億
-16.51%8,462.73萬
-30.11%1.14億
交易性金融資產
-37.11%1.95億
-64.71%1.25億
-34.87%2.6億
-42.76%3.15億
-39.55%3.1億
-34.32%3.53億
17.03%4億
83.16%5.5億
58.52%5.13億
99.23%5.38億
應收票據及應收賬款
-0.61%1.55億
11.28%1.85億
29.83%1.76億
8.73%1.57億
-15.82%1.56億
-2.14%1.66億
-30.75%1.36億
-35.84%1.45億
-33.27%1.85億
-33.98%1.7億
-應收票據
-82.30%196.54萬
-83.86%204.18萬
33.43%470.14萬
12.52%204萬
290.05%1,110.62萬
527.28%1,265.33萬
420.56%352.33萬
796.56%181.3萬
106.08%284.74萬
-75.24%201.72萬
-應收賬款
5.65%1.53億
19.12%1.83億
29.74%1.72億
8.68%1.55億
-20.60%1.45億
-8.50%1.54億
-32.31%1.32億
-36.59%1.43億
-33.96%1.82億
-32.63%1.68億
其他應收款(含利息和股利)
-9.08%470.09萬
-36.69%392.87萬
6.31%743.88萬
-2.18%520.85萬
22.22%517.03萬
-7.89%620.51萬
36.38%699.69萬
-51.75%532.47萬
-28.75%423.03萬
-23.05%673.67萬
-其他應收款
----
-36.69%392.87萬
----
----
----
-7.89%620.51萬
----
-51.75%532.47萬
----
-23.05%673.67萬
預付款項
-53.97%254.28萬
-51.22%281.19萬
-46.05%337.38萬
-51.26%206.34萬
-31.91%552.42萬
-53.73%576.44萬
-36.99%625.4萬
-44.95%423.3萬
-35.23%811.28萬
5.27%1,245.85萬
存貨
8.79%1.27億
-8.47%1.14億
-3.87%1.25億
-5.76%1.29億
4.65%1.16億
5.54%1.25億
4.14%1.3億
-2.24%1.37億
-8.10%1.11億
-6.39%1.18億
一年內到期的非流動資產
2.57%3,269.31萬
--6,509.74萬
--3,240.72萬
--3,214.17萬
57.80%3,187.32萬
----
----
----
--2,019.85萬
--2,000.89萬
其他流動資產
1.52%1,273.3萬
-14.56%1,033.3萬
-9.25%898.89萬
62.97%1,303.21萬
-76.04%1,254.18萬
-53.77%1,209.32萬
-94.15%990.54萬
-96.73%799.65萬
-69.10%5,233.52萬
-85.85%2,615.67萬
流動資產合計
-19.72%5.95億
-23.32%5.78億
-2.63%7.53億
-25.47%7.39億
-24.34%7.41億
-24.98%7.54億
-25.21%7.73億
-10.55%9.92億
-3.21%9.79億
-1.66%10.06億
非流動資產
債權投資
77.43%4.81億
66.38%4.67億
6.47%2.75億
341.03%2.73億
341.49%2.71億
361.21%2.81億
328.51%2.58億
106.27%6,190.53萬
215.55%6,136.85萬
215.87%6,083.16萬
其他權益工具投資
-24.67%6,051.37萬
3.63%8,324.77萬
0.00%8,033.37萬
0.00%8,033.37萬
0.85%8,033.37萬
0.85%8,033.37萬
0.85%8,033.37萬
0.85%8,033.37萬
0.21%7,965.8萬
0.21%7,965.8萬
其他非流動金融資產
-18.09%4.58億
-16.72%4.66億
-16.55%4.67億
-16.84%4.68億
-6.38%5.6億
-4.03%5.6億
-2.93%5.6億
-2.64%5.62億
11.13%5.98億
8.80%5.83億
長期股權投資
-47.09%12.04萬
-32.55%14.54萬
-43.13%16.02萬
-23.65%19.98萬
-93.21%22.75萬
-93.78%21.56萬
-91.90%28.17萬
-92.59%26.18萬
-88.79%335.29萬
-87.74%346.8萬
固定資產
----
113.88%2.61億
----
----
----
24.73%1.22億
----
24.45%1.24億
----
31.92%9,781.05萬
在建工程
----
----
----
----
----
544.40%9,715.01萬
----
21,653.39%6,229.28萬
----
13,402.54%1,507.62萬
無形資產
-1.91%3,078.9萬
-2.79%3,067.54萬
-2.87%3,092.05萬
-2.39%3,113.61萬
-2.39%3,138.86萬
-2.71%3,155.74萬
-2.71%3,183.26萬
-3.33%3,189.9萬
-17.05%3,215.73萬
-16.99%3,243.78萬
長期待攤費用
72.66%1,620.71萬
68.60%1,695.92萬
52.52%1,583.88萬
99.15%1,667.6萬
18.12%938.64萬
50.05%1,005.89萬
864.88%1,038.5萬
578.26%837.36萬
472.94%794.63萬
464.82%670.35萬
遞延所得稅資產
36.48%1,647.57萬
38.77%1,603.61萬
102.13%1,673.41萬
88.02%1,544.5萬
11.26%1,207.16萬
-15.54%1,155.62萬
-46.84%827.88萬
-45.88%821.44萬
-44.81%1,085.01萬
-33.65%1,368.3萬
使用權資產
21.47%230.72萬
38.78%298.31萬
37.39%365.9萬
36.45%433.49萬
-59.90%189.95萬
-62.75%214.95萬
-63.42%266.32萬
-65.47%317.69萬
-52.79%473.69萬
-37.48%576.99萬
其他非流動資產
-91.69%119.31萬
-61.47%110.36萬
197.91%398.12萬
161.60%505.63萬
122.20%1,436.04萬
-67.86%286.41萬
-88.01%133.64萬
-72.11%193.29萬
293.97%646.28萬
513.70%891.24萬
非流動資產合計
8.41%13.24億
12.25%13.45億
-0.02%11.56億
22.01%11.52億
31.94%12.21億
32.01%11.98億
30.61%11.56億
10.33%9.44億
-6.66%9.26億
-8.47%9.08億
資產總計
-2.21%19.19億
-1.49%19.24億
-1.07%19.09億
-2.32%18.92億
3.01%19.62億
2.05%19.53億
0.53%19.29億
-1.46%19.37億
-4.92%19.05億
-5.01%19.14億
負債
流動負債
短期借款
-43.06%240.24萬
-34.47%270.27萬
-31.28%300.33萬
49.24%300.38萬
48.87%421.91萬
70.70%412.43萬
--437.02萬
--201.28萬
--283.4萬
-62.60%241.61萬
交易性金融負債
----
----
102.83%59.24萬
----
92.87%328.11萬
353.52%629.93萬
1,526.95%29.21萬
----
6,081.65%170.11萬
364.19%138.9萬
應付票據及應付帳款
-1.17%2.31億
3.24%2.43億
14.06%2.42億
2.23%2.36億
26.98%2.34億
-7.50%2.35億
-33.81%2.12億
-38.97%2.31億
-44.50%1.84億
-28.05%2.54億
-應付票據
23.11%1.08億
37.78%1.05億
39.62%9,265.25萬
30.09%7,382.29萬
75.77%8,739.91萬
36.50%7,627.17萬
7.67%6,635.87萬
-10.76%5,674.58萬
-18.48%4,972.34萬
-7.99%5,587.87萬
-應付帳款
-15.68%1.23億
-13.33%1.38億
2.43%1.49億
-6.83%1.63億
8.90%1.46億
-19.89%1.59億
-43.68%1.46億
-44.66%1.74億
-50.37%1.34億
-32.21%1.98億
合同負債
5.35%833.32萬
-14.45%676.41萬
-36.88%577.52萬
-24.16%669.1萬
-22.06%791.01萬
-44.33%790.63萬
-43.43%914.97萬
-56.26%882.27萬
-40.66%1,014.85萬
-32.10%1,420.19萬
應付職工薪酬
-10.21%1,216.73萬
-15.23%1,133.22萬
-12.92%1,690.93萬
-13.00%2,052.83萬
-0.94%1,355.03萬
22.84%1,336.77萬
21.07%1,941.92萬
26.37%2,359.61萬
28.78%1,367.84萬
-10.43%1,088.22萬
應交稅費
41.04%1,392.47萬
51.59%1,334.89萬
-35.87%1,315.86萬
-63.85%829.63萬
-65.28%987.28萬
-69.49%880.61萬
84.63%2,051.81萬
162.00%2,295.15萬
132.91%2,843.46萬
276.16%2,886.11萬
其他應付款(含利息和股利)
-78.46%1,188.1萬
-75.86%1,258.79萬
-74.01%1,312.95萬
-69.68%1,618.03萬
23.28%5,516.44萬
845.94%5,213.52萬
-14.77%5,051.27萬
-14.54%5,335.91萬
670.60%4,474.58萬
-11.81%551.15萬
-其他應付款
----
-75.86%1,258.79萬
----
----
----
845.94%5,213.52萬
----
-14.54%5,335.91萬
----
-11.81%551.15萬
一年內到期的非流動負債
147.22%208.39萬
111.54%241.91萬
44.05%217.73萬
11.07%222.08萬
-65.97%84.29萬
-72.67%114.36萬
-61.76%151.15萬
-59.92%199.95萬
--247.67萬
--418.36萬
其他流動負債
-34.85%376.52萬
-33.80%340.77萬
-29.84%329.98萬
4.52%427.52萬
-11.60%577.9萬
-9.88%514.79萬
-45.70%470.35萬
-44.19%409.05萬
-11.72%653.73萬
-33.62%571.22萬
流動負債合計
-14.60%2.85億
-11.60%2.95億
-7.00%3億
-14.50%2.98億
13.48%3.34億
2.04%3.34億
-25.96%3.23億
-30.56%3.48億
-23.43%2.95億
-21.24%3.28億
非流動負債
長期借款
--200.41萬
--243.36萬
--286.34萬
--300.45萬
----
----
----
----
----
----
長期應付款
----
-5.71%165萬
----
----
----
--175萬
----
----
----
----
預計負債
--840.96萬
--841.43萬
177.06%838.84萬
177.06%838.84萬
----
----
-65.18%302.76萬
-65.18%302.76萬
-42.06%302.76萬
66.40%869.44萬
遞延所得稅負債
-59.15%1,338.74萬
-58.29%1,349.1萬
-59.78%1,283.53萬
-61.77%1,211.1萬
-33.15%3,277.46萬
-33.61%3,234.29萬
-32.92%3,191.61萬
-32.36%3,168.04萬
11.26%4,902.72萬
12.65%4,871.66萬
長期遞延收益
23.94%411.7萬
3.47%353.56萬
1,400.03%313.14萬
1,371.81%322.65萬
1,346.17%332.17萬
1,322.76%341.69萬
-16.71%20.88萬
-16.04%21.92萬
-15.42%22.97萬
-14.85%24.02萬
租賃負債
-48.62%60.89萬
-18.42%95.2萬
40.95%183.43萬
99.21%264.43萬
-53.51%118.51萬
-54.65%116.7萬
-61.09%130.14萬
-62.91%132.74萬
-72.46%254.92萬
-66.22%257.34萬
非流動負債合計
-22.64%3,017.72萬
-21.20%3,047.64萬
-15.78%3,070.27萬
-14.43%3,102.46萬
-28.86%3,900.64萬
-35.78%3,867.68萬
-39.11%3,645.39萬
-38.93%3,625.46萬
-6.78%5,483.37萬
6.84%6,022.46萬
負債合計
-15.44%3.16億
-12.59%3.26億
-7.90%3.31億
-14.50%3.29億
6.83%3.73億
-3.83%3.73億
-27.55%3.59億
-31.45%3.84億
-21.22%3.49億
-17.89%3.88億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.78億
0.00%5.78億
0.00%5.78億
0.00%5.78億
0.00%5.78億
0.00%5.78億
0.00%5.78億
0.00%5.78億
0.00%5.78億
0.00%5.78億
資本公積
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.01%9.04億
0.02%9.04億
0.01%9.04億
0.04%9.04億
盈餘公積
0.00%5,531.97萬
0.00%5,531.97萬
0.00%5,531.97萬
0.00%5,531.97萬
0.00%5,531.97萬
0.00%5,531.97萬
0.00%5,531.97萬
0.00%5,531.97萬
0.00%5,531.97萬
0.00%5,531.97萬
未分配利潤
14.29%-2,379.07萬
29.59%-2,749.79萬
9.48%-4,074.35萬
16.78%-5,187.21萬
49.99%-2,775.79萬
54.36%-3,905.19萬
76.21%-4,501.05萬
69.82%-6,233.08萬
15.06%-5,550.63萬
-4.21%-8,556.95萬
其他綜合收益
3.14%2,680.46萬
3.86%2,754.64萬
-1.34%2,661.92萬
-3.20%2,593.21萬
3.70%2,598.81萬
4.19%2,652.18萬
2.18%2,698.08萬
0.39%2,678.83萬
-6.14%2,506.12萬
-3.53%2,545.48萬
歸屬母公司所有者權益合計
0.31%15.4億
0.83%15.37億
0.26%15.22億
0.64%15.11億
1.90%15.35億
3.22%15.24億
10.54%15.19億
10.65%15.01億
0.55%15.06億
-0.27%14.76億
少數股東權益
17.49%6,352.58萬
9.38%6,113.03萬
7.55%5,550.35萬
2.43%5,243.46萬
9.75%5,406.78萬
13.33%5,588.56萬
3.80%5,160.75萬
6.63%5,119.25萬
-20.49%4,926.53萬
-20.10%4,931.11萬
所有者權益(或股東權益)合計
0.90%16.03億
1.13%15.98億
0.50%15.78億
0.70%15.63億
2.15%15.89億
3.55%15.8億
10.31%15.7億
10.52%15.52億
-0.28%15.55億
-1.07%15.26億
負債和所有者權益(或股東權益)總計
-2.21%19.19億
-1.49%19.24億
-1.07%19.09億
-2.32%18.92億
3.01%19.62億
2.05%19.53億
0.53%19.29億
-1.46%19.37億
-4.92%19.05億
-5.01%19.14億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -36.68%6,529.62萬-15.87%7,226.02萬64.65%1.39億-40.10%8,542.62萬21.85%1.03億-24.78%8,589.16萬-41.29%8,431.25萬4.21%1.43億-16.51%8,462.73萬-30.11%1.14億
交易性金融資產 -37.11%1.95億-64.71%1.25億-34.87%2.6億-42.76%3.15億-39.55%3.1億-34.32%3.53億17.03%4億83.16%5.5億58.52%5.13億99.23%5.38億
應收票據及應收賬款 -0.61%1.55億11.28%1.85億29.83%1.76億8.73%1.57億-15.82%1.56億-2.14%1.66億-30.75%1.36億-35.84%1.45億-33.27%1.85億-33.98%1.7億
-應收票據 -82.30%196.54萬-83.86%204.18萬33.43%470.14萬12.52%204萬290.05%1,110.62萬527.28%1,265.33萬420.56%352.33萬796.56%181.3萬106.08%284.74萬-75.24%201.72萬
-應收賬款 5.65%1.53億19.12%1.83億29.74%1.72億8.68%1.55億-20.60%1.45億-8.50%1.54億-32.31%1.32億-36.59%1.43億-33.96%1.82億-32.63%1.68億
其他應收款(含利息和股利) -9.08%470.09萬-36.69%392.87萬6.31%743.88萬-2.18%520.85萬22.22%517.03萬-7.89%620.51萬36.38%699.69萬-51.75%532.47萬-28.75%423.03萬-23.05%673.67萬
-其他應收款 -----36.69%392.87萬-------------7.89%620.51萬-----51.75%532.47萬-----23.05%673.67萬
預付款項 -53.97%254.28萬-51.22%281.19萬-46.05%337.38萬-51.26%206.34萬-31.91%552.42萬-53.73%576.44萬-36.99%625.4萬-44.95%423.3萬-35.23%811.28萬5.27%1,245.85萬
存貨 8.79%1.27億-8.47%1.14億-3.87%1.25億-5.76%1.29億4.65%1.16億5.54%1.25億4.14%1.3億-2.24%1.37億-8.10%1.11億-6.39%1.18億
一年內到期的非流動資產 2.57%3,269.31萬--6,509.74萬--3,240.72萬--3,214.17萬57.80%3,187.32萬--------------2,019.85萬--2,000.89萬
其他流動資產 1.52%1,273.3萬-14.56%1,033.3萬-9.25%898.89萬62.97%1,303.21萬-76.04%1,254.18萬-53.77%1,209.32萬-94.15%990.54萬-96.73%799.65萬-69.10%5,233.52萬-85.85%2,615.67萬
流動資產合計 -19.72%5.95億-23.32%5.78億-2.63%7.53億-25.47%7.39億-24.34%7.41億-24.98%7.54億-25.21%7.73億-10.55%9.92億-3.21%9.79億-1.66%10.06億
非流動資產
債權投資 77.43%4.81億66.38%4.67億6.47%2.75億341.03%2.73億341.49%2.71億361.21%2.81億328.51%2.58億106.27%6,190.53萬215.55%6,136.85萬215.87%6,083.16萬
其他權益工具投資 -24.67%6,051.37萬3.63%8,324.77萬0.00%8,033.37萬0.00%8,033.37萬0.85%8,033.37萬0.85%8,033.37萬0.85%8,033.37萬0.85%8,033.37萬0.21%7,965.8萬0.21%7,965.8萬
其他非流動金融資產 -18.09%4.58億-16.72%4.66億-16.55%4.67億-16.84%4.68億-6.38%5.6億-4.03%5.6億-2.93%5.6億-2.64%5.62億11.13%5.98億8.80%5.83億
長期股權投資 -47.09%12.04萬-32.55%14.54萬-43.13%16.02萬-23.65%19.98萬-93.21%22.75萬-93.78%21.56萬-91.90%28.17萬-92.59%26.18萬-88.79%335.29萬-87.74%346.8萬
固定資產 ----113.88%2.61億------------24.73%1.22億----24.45%1.24億----31.92%9,781.05萬
在建工程 --------------------544.40%9,715.01萬----21,653.39%6,229.28萬----13,402.54%1,507.62萬
無形資產 -1.91%3,078.9萬-2.79%3,067.54萬-2.87%3,092.05萬-2.39%3,113.61萬-2.39%3,138.86萬-2.71%3,155.74萬-2.71%3,183.26萬-3.33%3,189.9萬-17.05%3,215.73萬-16.99%3,243.78萬
長期待攤費用 72.66%1,620.71萬68.60%1,695.92萬52.52%1,583.88萬99.15%1,667.6萬18.12%938.64萬50.05%1,005.89萬864.88%1,038.5萬578.26%837.36萬472.94%794.63萬464.82%670.35萬
遞延所得稅資產 36.48%1,647.57萬38.77%1,603.61萬102.13%1,673.41萬88.02%1,544.5萬11.26%1,207.16萬-15.54%1,155.62萬-46.84%827.88萬-45.88%821.44萬-44.81%1,085.01萬-33.65%1,368.3萬
使用權資產 21.47%230.72萬38.78%298.31萬37.39%365.9萬36.45%433.49萬-59.90%189.95萬-62.75%214.95萬-63.42%266.32萬-65.47%317.69萬-52.79%473.69萬-37.48%576.99萬
其他非流動資產 -91.69%119.31萬-61.47%110.36萬197.91%398.12萬161.60%505.63萬122.20%1,436.04萬-67.86%286.41萬-88.01%133.64萬-72.11%193.29萬293.97%646.28萬513.70%891.24萬
非流動資產合計 8.41%13.24億12.25%13.45億-0.02%11.56億22.01%11.52億31.94%12.21億32.01%11.98億30.61%11.56億10.33%9.44億-6.66%9.26億-8.47%9.08億
資產總計 -2.21%19.19億-1.49%19.24億-1.07%19.09億-2.32%18.92億3.01%19.62億2.05%19.53億0.53%19.29億-1.46%19.37億-4.92%19.05億-5.01%19.14億
負債
流動負債
短期借款 -43.06%240.24萬-34.47%270.27萬-31.28%300.33萬49.24%300.38萬48.87%421.91萬70.70%412.43萬--437.02萬--201.28萬--283.4萬-62.60%241.61萬
交易性金融負債 --------102.83%59.24萬----92.87%328.11萬353.52%629.93萬1,526.95%29.21萬----6,081.65%170.11萬364.19%138.9萬
應付票據及應付帳款 -1.17%2.31億3.24%2.43億14.06%2.42億2.23%2.36億26.98%2.34億-7.50%2.35億-33.81%2.12億-38.97%2.31億-44.50%1.84億-28.05%2.54億
-應付票據 23.11%1.08億37.78%1.05億39.62%9,265.25萬30.09%7,382.29萬75.77%8,739.91萬36.50%7,627.17萬7.67%6,635.87萬-10.76%5,674.58萬-18.48%4,972.34萬-7.99%5,587.87萬
-應付帳款 -15.68%1.23億-13.33%1.38億2.43%1.49億-6.83%1.63億8.90%1.46億-19.89%1.59億-43.68%1.46億-44.66%1.74億-50.37%1.34億-32.21%1.98億
合同負債 5.35%833.32萬-14.45%676.41萬-36.88%577.52萬-24.16%669.1萬-22.06%791.01萬-44.33%790.63萬-43.43%914.97萬-56.26%882.27萬-40.66%1,014.85萬-32.10%1,420.19萬
應付職工薪酬 -10.21%1,216.73萬-15.23%1,133.22萬-12.92%1,690.93萬-13.00%2,052.83萬-0.94%1,355.03萬22.84%1,336.77萬21.07%1,941.92萬26.37%2,359.61萬28.78%1,367.84萬-10.43%1,088.22萬
應交稅費 41.04%1,392.47萬51.59%1,334.89萬-35.87%1,315.86萬-63.85%829.63萬-65.28%987.28萬-69.49%880.61萬84.63%2,051.81萬162.00%2,295.15萬132.91%2,843.46萬276.16%2,886.11萬
其他應付款(含利息和股利) -78.46%1,188.1萬-75.86%1,258.79萬-74.01%1,312.95萬-69.68%1,618.03萬23.28%5,516.44萬845.94%5,213.52萬-14.77%5,051.27萬-14.54%5,335.91萬670.60%4,474.58萬-11.81%551.15萬
-其他應付款 -----75.86%1,258.79萬------------845.94%5,213.52萬-----14.54%5,335.91萬-----11.81%551.15萬
一年內到期的非流動負債 147.22%208.39萬111.54%241.91萬44.05%217.73萬11.07%222.08萬-65.97%84.29萬-72.67%114.36萬-61.76%151.15萬-59.92%199.95萬--247.67萬--418.36萬
其他流動負債 -34.85%376.52萬-33.80%340.77萬-29.84%329.98萬4.52%427.52萬-11.60%577.9萬-9.88%514.79萬-45.70%470.35萬-44.19%409.05萬-11.72%653.73萬-33.62%571.22萬
流動負債合計 -14.60%2.85億-11.60%2.95億-7.00%3億-14.50%2.98億13.48%3.34億2.04%3.34億-25.96%3.23億-30.56%3.48億-23.43%2.95億-21.24%3.28億
非流動負債
長期借款 --200.41萬--243.36萬--286.34萬--300.45萬------------------------
長期應付款 -----5.71%165萬--------------175萬----------------
預計負債 --840.96萬--841.43萬177.06%838.84萬177.06%838.84萬---------65.18%302.76萬-65.18%302.76萬-42.06%302.76萬66.40%869.44萬
遞延所得稅負債 -59.15%1,338.74萬-58.29%1,349.1萬-59.78%1,283.53萬-61.77%1,211.1萬-33.15%3,277.46萬-33.61%3,234.29萬-32.92%3,191.61萬-32.36%3,168.04萬11.26%4,902.72萬12.65%4,871.66萬
長期遞延收益 23.94%411.7萬3.47%353.56萬1,400.03%313.14萬1,371.81%322.65萬1,346.17%332.17萬1,322.76%341.69萬-16.71%20.88萬-16.04%21.92萬-15.42%22.97萬-14.85%24.02萬
租賃負債 -48.62%60.89萬-18.42%95.2萬40.95%183.43萬99.21%264.43萬-53.51%118.51萬-54.65%116.7萬-61.09%130.14萬-62.91%132.74萬-72.46%254.92萬-66.22%257.34萬
非流動負債合計 -22.64%3,017.72萬-21.20%3,047.64萬-15.78%3,070.27萬-14.43%3,102.46萬-28.86%3,900.64萬-35.78%3,867.68萬-39.11%3,645.39萬-38.93%3,625.46萬-6.78%5,483.37萬6.84%6,022.46萬
負債合計 -15.44%3.16億-12.59%3.26億-7.90%3.31億-14.50%3.29億6.83%3.73億-3.83%3.73億-27.55%3.59億-31.45%3.84億-21.22%3.49億-17.89%3.88億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.78億0.00%5.78億0.00%5.78億0.00%5.78億0.00%5.78億0.00%5.78億0.00%5.78億0.00%5.78億0.00%5.78億0.00%5.78億
資本公積 0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億0.01%9.04億0.02%9.04億0.01%9.04億0.04%9.04億
盈餘公積 0.00%5,531.97萬0.00%5,531.97萬0.00%5,531.97萬0.00%5,531.97萬0.00%5,531.97萬0.00%5,531.97萬0.00%5,531.97萬0.00%5,531.97萬0.00%5,531.97萬0.00%5,531.97萬
未分配利潤 14.29%-2,379.07萬29.59%-2,749.79萬9.48%-4,074.35萬16.78%-5,187.21萬49.99%-2,775.79萬54.36%-3,905.19萬76.21%-4,501.05萬69.82%-6,233.08萬15.06%-5,550.63萬-4.21%-8,556.95萬
其他綜合收益 3.14%2,680.46萬3.86%2,754.64萬-1.34%2,661.92萬-3.20%2,593.21萬3.70%2,598.81萬4.19%2,652.18萬2.18%2,698.08萬0.39%2,678.83萬-6.14%2,506.12萬-3.53%2,545.48萬
歸屬母公司所有者權益合計 0.31%15.4億0.83%15.37億0.26%15.22億0.64%15.11億1.90%15.35億3.22%15.24億10.54%15.19億10.65%15.01億0.55%15.06億-0.27%14.76億
少數股東權益 17.49%6,352.58萬9.38%6,113.03萬7.55%5,550.35萬2.43%5,243.46萬9.75%5,406.78萬13.33%5,588.56萬3.80%5,160.75萬6.63%5,119.25萬-20.49%4,926.53萬-20.10%4,931.11萬
所有者權益(或股東權益)合計 0.90%16.03億1.13%15.98億0.50%15.78億0.70%15.63億2.15%15.89億3.55%15.8億10.31%15.7億10.52%15.52億-0.28%15.55億-1.07%15.26億
負債和所有者權益(或股東權益)總計 -2.21%19.19億-1.49%19.24億-1.07%19.09億-2.32%18.92億3.01%19.62億2.05%19.53億0.53%19.29億-1.46%19.37億-4.92%19.05億-5.01%19.14億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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