滬深市場個股詳情

002303 美盈森

添加自選
  • 3.77
  • +0.03+0.80%
休市中 12/20 15:00 (北京)
57.73億總市值22.85市盈率TTM

美盈森關鍵統計數據

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
-7.34%18.24億
33.42%22.3億
48.35%22.99億
48.84%21.09億
63.51%19.69億
27.45%16.72億
21.59%15.5億
38.43%14.17億
37.74%12.04億
39.76%13.12億
交易性金融資產
----
-92.86%200萬
-65.92%4,811萬
-65.48%5,224.08萬
-79.21%4,824萬
-78.29%2,800萬
404.18%1.41億
193.45%1.51億
251.55%2.32億
--1.29億
應收票據及應收賬款
6.28%12億
7.67%11.68億
9.71%11.67億
-8.23%11.36億
-7.56%11.29億
-10.16%10.85億
-10.68%10.64億
-2.36%12.38億
20.21%12.21億
16.06%12.08億
-應收票據
-34.56%3,941.7萬
-31.19%4,830.04萬
-1.85%5,873.88萬
-36.29%4,318.92萬
-11.30%6,023.37萬
-25.55%7,019.07萬
-36.51%5,984.63萬
-26.74%6,779.55萬
19.05%6,790.67萬
180.93%9,427.5萬
-應收賬款
8.58%11.61億
10.35%11.2億
10.40%11.08億
-6.61%10.92億
-7.33%10.69億
-8.86%10.15億
-8.46%10.04億
-0.44%11.7億
20.28%11.54億
10.56%11.13億
其他應收款(含利息和股利)
-7.93%5,439.36萬
-5.52%5,448.67萬
7.90%5,717.13萬
-57.63%5,119.26萬
-14.77%5,908.05萬
-16.09%5,766.76萬
-63.01%5,298.75萬
63.75%1.21億
-6.48%6,931.93萬
-8.23%6,872.89萬
-其他應收款
----
-5.52%5,448.67萬
----
----
----
-16.09%5,766.76萬
----
63.75%1.21億
----
-8.23%6,872.89萬
預付款項
39.88%1,421.82萬
3.86%1,399萬
-38.04%934.86萬
25.18%1,246.29萬
-34.36%1,016.49萬
-1.98%1,347.06萬
-11.82%1,508.81萬
-10.11%995.61萬
-22.34%1,548.69萬
-5.22%1,374.23萬
存貨
8.55%3.97億
21.78%4.4億
5.94%3.91億
-12.25%3.65億
-35.80%3.66億
-44.58%3.62億
-50.05%3.69億
-42.06%4.16億
-28.76%5.69億
-20.60%6.52億
應收款項融資
-62.88%2,239.7萬
-37.17%3,411.59萬
32.01%7,061.26萬
2.24%7,426.84萬
117.27%6,033.91萬
43.73%5,430萬
7.61%5,348.97萬
76.39%7,264.39萬
-71.65%2,777.09萬
-29.10%3,777.83萬
其他流動資產
65.40%7,410.24萬
-3.60%6,433.13萬
-18.07%5,074.98萬
-16.42%4,271.24萬
-8.73%4,480.13萬
30.29%6,673.3萬
-19.61%6,194.3萬
-42.07%5,110.56萬
-30.97%4,908.63萬
-29.59%5,121.78萬
流動資產合計
-2.71%35.86億
20.05%40.08億
23.76%40.93億
10.53%38.42億
8.78%36.86億
-3.85%33.38億
-6.03%33.07億
4.09%34.76億
12.25%33.89億
15.12%34.72億
非流動資產
其他權益工具投資
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
投資性房地產
-4.86%17.78億
-4.22%17.78億
-2.78%18.05億
14.66%18.05億
15.82%18.69億
15.05%18.57億
13.94%18.57億
-3.39%15.74億
0.43%16.14億
5.63%16.14億
長期股權投資
2.12%3,855.56萬
-0.54%3,870.87萬
2.62%3,840.2萬
2.64%3,836.78萬
1.63%3,775.64萬
3.70%3,891.87萬
2.24%3,742.23萬
2.24%3,737.98萬
7.05%3,715.09萬
7.80%3,753.05萬
固定資產
----
-7.95%15.8億
----
----
----
2.40%17.16億
----
10.78%18.55億
----
-0.16%16.76億
在建工程
----
143.39%2,775.37萬
----
----
----
-91.50%1,140.31萬
----
-13.70%7,753.99萬
----
53.39%1.34億
生產性生物資產
30.32%86.9萬
33.09%82.23萬
37.15%78.17萬
40.44%72.85萬
43.72%66.68萬
48.04%61.79萬
53.95%57萬
60.57%51.87萬
69.14%46.39萬
-86.21%41.74萬
無形資產
-3.21%2.62億
-4.14%2.63億
-2.96%2.67億
-8.64%2.69億
-24.69%2.71億
-31.96%2.75億
-36.83%2.75億
-32.81%2.95億
-28.84%3.6億
-21.49%4.04億
長期待攤費用
-22.99%1,463.42萬
-25.58%1,444.69萬
-18.41%1,642.46萬
-19.45%1,673.16萬
-33.27%1,900.33萬
-27.95%1,941.21萬
-30.55%2,013.05萬
-28.52%2,077.23萬
-15.54%2,847.92萬
-24.37%2,694.34萬
遞延所得稅資產
166.71%4,874.85萬
167.15%5,064.02萬
79.33%3,444.19萬
29.54%3,535.22萬
-10.24%1,827.8萬
-7.69%1,895.57萬
-4.15%1,920.55萬
33.13%2,729.02萬
34.71%2,036.33萬
34.78%2,053.44萬
使用權資產
77.72%1.08億
96.01%1.17億
3.43%6,143.64萬
79.84%6,429.23萬
56.38%6,091.21萬
42.95%5,969.63萬
39.19%5,940.16萬
-23.04%3,574.88萬
-26.09%3,895.08萬
-30.66%4,176.17萬
其他非流動資產
11.11%1,122.48萬
1,775.13%1.77億
28.27%1,283.16萬
-33.53%635.72萬
-27.10%1,010.23萬
-47.05%945.28萬
-53.37%1,000.35萬
-55.06%956.44萬
-82.13%1,385.68萬
-82.18%1,785.12萬
非流動資產合計
-2.22%38.83億
1.05%40.49億
-3.43%38.81億
-0.91%38.98億
0.63%39.71億
0.84%40.07億
0.97%40.19億
-1.35%39.34億
-3.72%39.47億
-2.08%39.73億
資產總計
-2.45%74.7億
9.69%80.57億
8.84%79.73億
4.46%77.4億
4.39%76.57億
-1.35%73.45億
-2.31%73.26億
1.13%74.1億
3.06%73.35億
5.25%74.46億
負債
流動負債
短期借款
28.86%8.82億
77.44%8.53億
125.46%8.96億
34.29%6.62億
-11.75%6.85億
-42.26%4.8億
-55.43%3.98億
-26.64%4.93億
19.28%7.76億
11.99%8.32億
應付票據及應付帳款
4.86%10.71億
11.04%10.7億
6.81%10.25億
-10.65%10.86億
-8.08%10.22億
-13.21%9.64億
-14.86%9.59億
0.12%12.16億
6.49%11.12億
12.02%11.11億
-應付票據
4.91%5.33億
20.75%5.71億
4.58%5.26億
-7.35%5.81億
-2.92%5.08億
-19.43%4.73億
-15.95%5.02億
1.66%6.27億
13.68%5.23億
17.50%5.87億
-應付帳款
4.81%5.39億
1.68%4.99億
9.25%4.99億
-14.17%5.05億
-12.67%5.14億
-6.24%4.91億
-13.61%4.57億
-1.46%5.89億
0.82%5.89億
6.45%5.24億
合同負債
-22.92%1,161.73萬
-16.03%799.25萬
78.01%1,477.71萬
30.49%709.84萬
-40.66%1,507.2萬
-59.99%951.85萬
-32.30%830.13萬
-55.41%543.99萬
27.94%2,539.79萬
102.38%2,379.13萬
預收款項
-33.18%71.29萬
-17.72%158.38萬
340.44%181.09萬
-57.82%139.46萬
3,531.67%106.69萬
210.83%192.49萬
-63.33%41.12萬
490.34%330.63萬
-94.74%2.94萬
57.62%61.93萬
應付職工薪酬
15.47%4,571.58萬
16.48%5,418.73萬
11.95%4,704.66萬
-16.77%5,232.06萬
-3.36%3,959.22萬
19.61%4,652.24萬
3.21%4,202.37萬
32.24%6,286.48萬
18.31%4,096.81萬
18.86%3,889.65萬
應交稅費
22.51%5,290.17萬
5.31%3,563.81萬
-6.00%3,970.99萬
-30.24%4,092.72萬
-15.77%4,318.33萬
-19.87%3,383.99萬
17.99%4,224.64萬
84.33%5,867.09萬
117.70%5,127.03萬
104.36%4,223.04萬
其他應付款(含利息和股利)
-22.12%4,919.25萬
264.07%2.51億
-3.84%5,891.52萬
-15.52%5,778.37萬
8.50%6,316.51萬
23.41%6,901.58萬
0.20%6,126.58萬
27.16%6,840.03萬
39.31%5,821.5萬
102.82%5,592.62萬
-應付股利
----
--1.99億
----
----
----
----
----
----
----
----
-其他應付款
----
-24.37%5,219.49萬
----
----
----
23.41%6,901.58萬
----
27.16%6,840.03萬
----
102.82%5,592.62萬
一年內到期的非流動負債
1,164.11%3.17億
1,070.53%3.19億
1,246.71%3.66億
1,216.70%2.76億
22.50%2,509.81萬
-78.60%2,724.58萬
-79.04%2,716.42萬
-84.10%2,097.78萬
517.55%2,048.82萬
2,095.85%1.27億
其他流動負債
57.18%267.97萬
336.13%360.46萬
119.42%221.39萬
-54.50%147.11萬
-28.71%170.48萬
-67.07%82.65萬
-35.90%100.9萬
53.49%323.34萬
5.24%239.14萬
71.42%250.97萬
流動負債合計
28.41%24.34億
58.94%25.96億
59.24%24.51億
13.14%21.85億
-9.15%18.95億
-26.89%16.33億
-33.10%15.39億
-10.83%19.31億
14.61%20.86億
21.75%22.34億
非流動負債
長期借款
-90.81%3,500.62萬
-90.82%3,500.62萬
-91.92%3,500.62萬
-52.43%1.32億
492.92%3.81億
694.80%3.82億
802.59%4.33億
475.98%2.76億
-53.10%6,425.05萬
-64.96%4,800萬
遞延所得稅負債
12.76%1.83億
13.90%1.85億
5.27%1.74億
13.13%1.75億
10.57%1.63億
10.30%1.62億
11.62%1.66億
4.09%1.54億
-1.66%1.47億
2.21%1.47億
長期遞延收益
-1.20%5,590.48萬
-1.17%5,674.29萬
-4.67%5,552.14萬
3.38%5,845.51萬
-9.70%5,658.26萬
-9.53%5,741.36萬
-8.87%5,824.09萬
-10.46%5,654.37萬
-33.10%6,265.75萬
-33.06%6,346.32萬
租賃負債
130.13%8,765.85萬
173.85%9,313.52萬
36.48%4,744.31萬
134.01%4,368.99萬
76.26%3,809.15萬
46.66%3,400.96萬
37.19%3,476.26萬
-32.63%1,866.98萬
-58.27%2,161.11萬
-59.99%2,318.88萬
其他非流動負債
--543.76萬
--543.76萬
--543.76萬
--443.76萬
----
----
----
----
----
----
非流動負債合計
-42.45%3.67億
-40.92%3.75億
-54.08%3.18億
-18.44%4.13億
115.95%6.38億
125.36%6.35億
142.25%6.92億
76.21%5.06億
-31.58%2.96億
-35.02%2.82億
負債合計
10.56%28.01億
30.97%29.72億
24.10%27.69億
6.58%25.98億
6.37%25.34億
-9.83%22.69億
-13.74%22.31億
-0.64%24.37億
5.75%23.82億
10.90%25.16億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
資本公積
0.00%12.43億
0.00%12.43億
0.00%12.43億
0.00%12.43億
0.00%12.43億
0.00%12.43億
-0.15%12.43億
-0.15%12.43億
-0.15%12.43億
-0.15%12.43億
盈餘公積
38.56%3.45億
38.56%3.45億
2.88%2.56億
2.88%2.56億
0.33%2.49億
0.33%2.49億
0.33%2.49億
0.33%2.49億
1.28%2.48億
1.28%2.48億
未分配利潤
-38.56%8.48億
-3.85%12.7億
8.75%14.77億
6.64%14.08億
6.49%13.81億
2.70%13.21億
7.97%13.58億
8.46%13.2億
8.12%12.97億
9.86%12.86億
其他綜合收益
-3.67%6.36億
-6.18%6.32億
-3.15%6.35億
12.34%6.43億
15.05%6.6億
19.38%6.74億
19.02%6.56億
3.46%5.73億
1.66%5.74億
6.55%5.64億
歸屬母公司所有者權益合計
-9.09%46.04億
0.07%50.22億
2.09%51.43億
3.37%50.82億
3.50%50.65億
2.97%50.18億
4.22%50.38億
2.53%49.16億
2.26%48.93億
3.21%48.73億
少數股東權益
8.49%6,428.43萬
8.92%6,332.62萬
8.33%6,145.76萬
7.80%6,054.64萬
-1.53%5,925.28萬
3.52%5,814.13萬
-27.86%5,673.29萬
-28.72%5,616.75萬
-24.96%6,017.16萬
-32.48%5,616.43萬
所有者權益(或股東權益)合計
-8.89%46.68億
0.17%50.85億
2.16%52.05億
3.42%51.42億
3.44%51.24億
2.98%50.76億
3.71%50.95億
2.02%49.73億
1.81%49.53億
2.59%49.29億
負債和所有者權益(或股東權益)總計
-2.45%74.7億
9.69%80.57億
8.84%79.73億
4.46%77.4億
4.39%76.57億
-1.35%73.45億
-2.31%73.26億
1.13%74.1億
3.06%73.35億
5.25%74.46億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
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--
大信會計師事務所(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 -7.34%18.24億33.42%22.3億48.35%22.99億48.84%21.09億63.51%19.69億27.45%16.72億21.59%15.5億38.43%14.17億37.74%12.04億39.76%13.12億
交易性金融資產 -----92.86%200萬-65.92%4,811萬-65.48%5,224.08萬-79.21%4,824萬-78.29%2,800萬404.18%1.41億193.45%1.51億251.55%2.32億--1.29億
應收票據及應收賬款 6.28%12億7.67%11.68億9.71%11.67億-8.23%11.36億-7.56%11.29億-10.16%10.85億-10.68%10.64億-2.36%12.38億20.21%12.21億16.06%12.08億
-應收票據 -34.56%3,941.7萬-31.19%4,830.04萬-1.85%5,873.88萬-36.29%4,318.92萬-11.30%6,023.37萬-25.55%7,019.07萬-36.51%5,984.63萬-26.74%6,779.55萬19.05%6,790.67萬180.93%9,427.5萬
-應收賬款 8.58%11.61億10.35%11.2億10.40%11.08億-6.61%10.92億-7.33%10.69億-8.86%10.15億-8.46%10.04億-0.44%11.7億20.28%11.54億10.56%11.13億
其他應收款(含利息和股利) -7.93%5,439.36萬-5.52%5,448.67萬7.90%5,717.13萬-57.63%5,119.26萬-14.77%5,908.05萬-16.09%5,766.76萬-63.01%5,298.75萬63.75%1.21億-6.48%6,931.93萬-8.23%6,872.89萬
-其他應收款 -----5.52%5,448.67萬-------------16.09%5,766.76萬----63.75%1.21億-----8.23%6,872.89萬
預付款項 39.88%1,421.82萬3.86%1,399萬-38.04%934.86萬25.18%1,246.29萬-34.36%1,016.49萬-1.98%1,347.06萬-11.82%1,508.81萬-10.11%995.61萬-22.34%1,548.69萬-5.22%1,374.23萬
存貨 8.55%3.97億21.78%4.4億5.94%3.91億-12.25%3.65億-35.80%3.66億-44.58%3.62億-50.05%3.69億-42.06%4.16億-28.76%5.69億-20.60%6.52億
應收款項融資 -62.88%2,239.7萬-37.17%3,411.59萬32.01%7,061.26萬2.24%7,426.84萬117.27%6,033.91萬43.73%5,430萬7.61%5,348.97萬76.39%7,264.39萬-71.65%2,777.09萬-29.10%3,777.83萬
其他流動資產 65.40%7,410.24萬-3.60%6,433.13萬-18.07%5,074.98萬-16.42%4,271.24萬-8.73%4,480.13萬30.29%6,673.3萬-19.61%6,194.3萬-42.07%5,110.56萬-30.97%4,908.63萬-29.59%5,121.78萬
流動資產合計 -2.71%35.86億20.05%40.08億23.76%40.93億10.53%38.42億8.78%36.86億-3.85%33.38億-6.03%33.07億4.09%34.76億12.25%33.89億15.12%34.72億
非流動資產
其他權益工具投資 0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬
投資性房地產 -4.86%17.78億-4.22%17.78億-2.78%18.05億14.66%18.05億15.82%18.69億15.05%18.57億13.94%18.57億-3.39%15.74億0.43%16.14億5.63%16.14億
長期股權投資 2.12%3,855.56萬-0.54%3,870.87萬2.62%3,840.2萬2.64%3,836.78萬1.63%3,775.64萬3.70%3,891.87萬2.24%3,742.23萬2.24%3,737.98萬7.05%3,715.09萬7.80%3,753.05萬
固定資產 -----7.95%15.8億------------2.40%17.16億----10.78%18.55億-----0.16%16.76億
在建工程 ----143.39%2,775.37萬-------------91.50%1,140.31萬-----13.70%7,753.99萬----53.39%1.34億
生產性生物資產 30.32%86.9萬33.09%82.23萬37.15%78.17萬40.44%72.85萬43.72%66.68萬48.04%61.79萬53.95%57萬60.57%51.87萬69.14%46.39萬-86.21%41.74萬
無形資產 -3.21%2.62億-4.14%2.63億-2.96%2.67億-8.64%2.69億-24.69%2.71億-31.96%2.75億-36.83%2.75億-32.81%2.95億-28.84%3.6億-21.49%4.04億
長期待攤費用 -22.99%1,463.42萬-25.58%1,444.69萬-18.41%1,642.46萬-19.45%1,673.16萬-33.27%1,900.33萬-27.95%1,941.21萬-30.55%2,013.05萬-28.52%2,077.23萬-15.54%2,847.92萬-24.37%2,694.34萬
遞延所得稅資產 166.71%4,874.85萬167.15%5,064.02萬79.33%3,444.19萬29.54%3,535.22萬-10.24%1,827.8萬-7.69%1,895.57萬-4.15%1,920.55萬33.13%2,729.02萬34.71%2,036.33萬34.78%2,053.44萬
使用權資產 77.72%1.08億96.01%1.17億3.43%6,143.64萬79.84%6,429.23萬56.38%6,091.21萬42.95%5,969.63萬39.19%5,940.16萬-23.04%3,574.88萬-26.09%3,895.08萬-30.66%4,176.17萬
其他非流動資產 11.11%1,122.48萬1,775.13%1.77億28.27%1,283.16萬-33.53%635.72萬-27.10%1,010.23萬-47.05%945.28萬-53.37%1,000.35萬-55.06%956.44萬-82.13%1,385.68萬-82.18%1,785.12萬
非流動資產合計 -2.22%38.83億1.05%40.49億-3.43%38.81億-0.91%38.98億0.63%39.71億0.84%40.07億0.97%40.19億-1.35%39.34億-3.72%39.47億-2.08%39.73億
資產總計 -2.45%74.7億9.69%80.57億8.84%79.73億4.46%77.4億4.39%76.57億-1.35%73.45億-2.31%73.26億1.13%74.1億3.06%73.35億5.25%74.46億
負債
流動負債
短期借款 28.86%8.82億77.44%8.53億125.46%8.96億34.29%6.62億-11.75%6.85億-42.26%4.8億-55.43%3.98億-26.64%4.93億19.28%7.76億11.99%8.32億
應付票據及應付帳款 4.86%10.71億11.04%10.7億6.81%10.25億-10.65%10.86億-8.08%10.22億-13.21%9.64億-14.86%9.59億0.12%12.16億6.49%11.12億12.02%11.11億
-應付票據 4.91%5.33億20.75%5.71億4.58%5.26億-7.35%5.81億-2.92%5.08億-19.43%4.73億-15.95%5.02億1.66%6.27億13.68%5.23億17.50%5.87億
-應付帳款 4.81%5.39億1.68%4.99億9.25%4.99億-14.17%5.05億-12.67%5.14億-6.24%4.91億-13.61%4.57億-1.46%5.89億0.82%5.89億6.45%5.24億
合同負債 -22.92%1,161.73萬-16.03%799.25萬78.01%1,477.71萬30.49%709.84萬-40.66%1,507.2萬-59.99%951.85萬-32.30%830.13萬-55.41%543.99萬27.94%2,539.79萬102.38%2,379.13萬
預收款項 -33.18%71.29萬-17.72%158.38萬340.44%181.09萬-57.82%139.46萬3,531.67%106.69萬210.83%192.49萬-63.33%41.12萬490.34%330.63萬-94.74%2.94萬57.62%61.93萬
應付職工薪酬 15.47%4,571.58萬16.48%5,418.73萬11.95%4,704.66萬-16.77%5,232.06萬-3.36%3,959.22萬19.61%4,652.24萬3.21%4,202.37萬32.24%6,286.48萬18.31%4,096.81萬18.86%3,889.65萬
應交稅費 22.51%5,290.17萬5.31%3,563.81萬-6.00%3,970.99萬-30.24%4,092.72萬-15.77%4,318.33萬-19.87%3,383.99萬17.99%4,224.64萬84.33%5,867.09萬117.70%5,127.03萬104.36%4,223.04萬
其他應付款(含利息和股利) -22.12%4,919.25萬264.07%2.51億-3.84%5,891.52萬-15.52%5,778.37萬8.50%6,316.51萬23.41%6,901.58萬0.20%6,126.58萬27.16%6,840.03萬39.31%5,821.5萬102.82%5,592.62萬
-應付股利 ------1.99億--------------------------------
-其他應付款 -----24.37%5,219.49萬------------23.41%6,901.58萬----27.16%6,840.03萬----102.82%5,592.62萬
一年內到期的非流動負債 1,164.11%3.17億1,070.53%3.19億1,246.71%3.66億1,216.70%2.76億22.50%2,509.81萬-78.60%2,724.58萬-79.04%2,716.42萬-84.10%2,097.78萬517.55%2,048.82萬2,095.85%1.27億
其他流動負債 57.18%267.97萬336.13%360.46萬119.42%221.39萬-54.50%147.11萬-28.71%170.48萬-67.07%82.65萬-35.90%100.9萬53.49%323.34萬5.24%239.14萬71.42%250.97萬
流動負債合計 28.41%24.34億58.94%25.96億59.24%24.51億13.14%21.85億-9.15%18.95億-26.89%16.33億-33.10%15.39億-10.83%19.31億14.61%20.86億21.75%22.34億
非流動負債
長期借款 -90.81%3,500.62萬-90.82%3,500.62萬-91.92%3,500.62萬-52.43%1.32億492.92%3.81億694.80%3.82億802.59%4.33億475.98%2.76億-53.10%6,425.05萬-64.96%4,800萬
遞延所得稅負債 12.76%1.83億13.90%1.85億5.27%1.74億13.13%1.75億10.57%1.63億10.30%1.62億11.62%1.66億4.09%1.54億-1.66%1.47億2.21%1.47億
長期遞延收益 -1.20%5,590.48萬-1.17%5,674.29萬-4.67%5,552.14萬3.38%5,845.51萬-9.70%5,658.26萬-9.53%5,741.36萬-8.87%5,824.09萬-10.46%5,654.37萬-33.10%6,265.75萬-33.06%6,346.32萬
租賃負債 130.13%8,765.85萬173.85%9,313.52萬36.48%4,744.31萬134.01%4,368.99萬76.26%3,809.15萬46.66%3,400.96萬37.19%3,476.26萬-32.63%1,866.98萬-58.27%2,161.11萬-59.99%2,318.88萬
其他非流動負債 --543.76萬--543.76萬--543.76萬--443.76萬------------------------
非流動負債合計 -42.45%3.67億-40.92%3.75億-54.08%3.18億-18.44%4.13億115.95%6.38億125.36%6.35億142.25%6.92億76.21%5.06億-31.58%2.96億-35.02%2.82億
負債合計 10.56%28.01億30.97%29.72億24.10%27.69億6.58%25.98億6.37%25.34億-9.83%22.69億-13.74%22.31億-0.64%24.37億5.75%23.82億10.90%25.16億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億
資本公積 0.00%12.43億0.00%12.43億0.00%12.43億0.00%12.43億0.00%12.43億0.00%12.43億-0.15%12.43億-0.15%12.43億-0.15%12.43億-0.15%12.43億
盈餘公積 38.56%3.45億38.56%3.45億2.88%2.56億2.88%2.56億0.33%2.49億0.33%2.49億0.33%2.49億0.33%2.49億1.28%2.48億1.28%2.48億
未分配利潤 -38.56%8.48億-3.85%12.7億8.75%14.77億6.64%14.08億6.49%13.81億2.70%13.21億7.97%13.58億8.46%13.2億8.12%12.97億9.86%12.86億
其他綜合收益 -3.67%6.36億-6.18%6.32億-3.15%6.35億12.34%6.43億15.05%6.6億19.38%6.74億19.02%6.56億3.46%5.73億1.66%5.74億6.55%5.64億
歸屬母公司所有者權益合計 -9.09%46.04億0.07%50.22億2.09%51.43億3.37%50.82億3.50%50.65億2.97%50.18億4.22%50.38億2.53%49.16億2.26%48.93億3.21%48.73億
少數股東權益 8.49%6,428.43萬8.92%6,332.62萬8.33%6,145.76萬7.80%6,054.64萬-1.53%5,925.28萬3.52%5,814.13萬-27.86%5,673.29萬-28.72%5,616.75萬-24.96%6,017.16萬-32.48%5,616.43萬
所有者權益(或股東權益)合計 -8.89%46.68億0.17%50.85億2.16%52.05億3.42%51.42億3.44%51.24億2.98%50.76億3.71%50.95億2.02%49.73億1.81%49.53億2.59%49.29億
負債和所有者權益(或股東權益)總計 -2.45%74.7億9.69%80.57億8.84%79.73億4.46%77.4億4.39%76.57億-1.35%73.45億-2.31%73.26億1.13%74.1億3.06%73.35億5.25%74.46億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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