滬深市場個股詳情

002375 亞廈股份

添加自選
  • 3.29
  • +0.02+0.61%
休市中 07/05 15:00 (北京)
44.09億總市值17.41市盈率TTM

亞廈股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-15.70%17.94億
-6.24%33.21億
-4.56%20億
-2.13%22.35億
-16.26%21.28億
-3.80%35.42億
7.48%20.96億
-1.63%22.83億
6.37%25.42億
7.28%36.82億
交易性金融資產
----
----
----
----
----
----
-99.87%6.64萬
945.28%5,226.4萬
--5,226.4萬
--5,226.4萬
應收票據及應收賬款
-2.55%36.79億
9.84%42.32億
4.64%43.68億
13.35%45.03億
3.54%37.75億
-13.88%38.53億
-15.43%41.74億
-20.67%39.73億
-17.67%36.46億
-9.47%44.74億
-應收票據
10.95%3.33億
29.49%3.23億
7.11%2.96億
-22.54%2.83億
-1.41%3億
-41.95%2.49億
-49.09%2.77億
-48.48%3.65億
-60.66%3.04億
-35.70%4.29億
-應收賬款
-3.71%33.46億
8.48%39.09億
4.47%40.71億
16.99%42.2億
3.99%34.75億
-10.90%36.04億
-11.26%38.97億
-16.08%36.07億
-8.57%33.42億
-5.37%40.44億
其他應收款(含利息和股利)
-8.79%3.17億
-11.92%2.81億
-27.09%3.09億
-27.63%3.03億
-27.21%3.48億
-14.80%3.19億
-8.81%4.24億
3.03%4.19億
18.82%4.77億
4.85%3.75億
-其他應收款
----
----
----
-27.63%3.03億
----
-14.80%3.19億
----
3.03%4.19億
----
4.85%3.75億
合同資產
0.21%76.9億
-2.49%78.94億
0.97%79.98億
-1.72%77.54億
6.28%76.74億
8.47%80.95億
-4.54%79.21億
3.18%78.89億
1.25%72.21億
-0.06%74.63億
預付款項
7.98%2.07億
-2.01%1.61億
-65.97%1.53億
-44.32%2.02億
-42.26%1.91億
-41.95%1.64億
55.61%4.49億
41.10%3.63億
18.80%3.32億
6.00%2.83億
存貨
-18.37%28.06億
-10.47%25.27億
1.31%29.32億
6.08%28.39億
31.69%34.38億
22.86%28.23億
15.08%28.94億
12.98%26.76億
15.06%26.11億
28.01%22.98億
應收款項融資
-66.90%694.22萬
192.20%854.8萬
-68.42%2,099.83萬
-66.79%2,625.1萬
-72.71%2,097.06萬
-83.48%292.55萬
133.64%6,648.66萬
9.85%7,903.75萬
-13.52%7,685.16萬
-81.09%1,771.34萬
其他流動資產
15.11%4.93億
10.23%4.16億
-14.21%4.2億
-11.64%4.05億
-2.13%4.28億
0.89%3.78億
62.68%4.9億
63.95%4.59億
50.82%4.37億
67.68%3.74億
流動資產合計
-5.61%169.93億
-1.75%188.41億
-1.69%182.01億
0.41%182.67億
3.50%180.04億
0.83%191.78億
-2.04%185.14億
-1.33%181.93億
0.25%173.95億
1.97%190.19億
非流動資產
其他非流動金融資產
-2.20%6,471.64萬
-2.62%6,495.5萬
0.24%6,531.3萬
1.38%6,543.23萬
0.18%6,617.47萬
0.98%6,670.49萬
8.50%6,515.39萬
7.48%6,454.41萬
557.27%6,605.54萬
557.27%6,605.54萬
投資性房地產
-0.44%9.44億
-0.44%9.44億
2.17%9.49億
2.17%9.49億
1.75%9.49億
2.15%9.49億
4.80%9.29億
4.81%9.29億
5.26%9.32億
4.86%9.29億
長期股權投資
-0.93%1.51億
-1.64%1.5億
-2.10%1.51億
-1.64%1.51億
-2.25%1.52億
-1.90%1.53億
-15.61%1.54億
-16.44%1.54億
-16.42%1.56億
-16.91%1.56億
固定資產
----
----
----
-3.19%7.89億
----
-2.12%8.19億
----
-4.42%8.15億
----
-3.81%8.37億
在建工程
----
----
----
35.10%5,722.62萬
----
300.49%4,855.78萬
----
134.50%4,235.79萬
----
-39.66%1,212.46萬
無形資產
-5.98%2.12億
-6.14%2.15億
-6.37%2.18億
-5.79%2.21億
-9.14%2.25億
-5.16%2.29億
-0.96%2.33億
-1.44%2.35億
3.03%2.48億
-1.01%2.41億
商譽
-9.54%2.1億
-9.54%2.1億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
-14.58%2.33億
-11.32%2.33億
-11.32%2.33億
-11.32%2.33億
長期待攤費用
-14.76%5,055.16萬
-13.45%5,383.51萬
-6.36%5,230.95萬
-3.63%5,569.05萬
-2.64%5,930.27萬
-0.49%6,220.08萬
8.96%5,586.35萬
10.38%5,778.7萬
11.57%6,091.12萬
14.48%6,250.42萬
遞延所得稅資產
0.96%5.13億
-1.23%5.02億
1.16%5.13億
3.04%5.17億
0.65%5.08億
-1.49%5.08億
53.37%5.07億
57.11%5.02億
61.92%5.05億
64.60%5.16億
使用權資產
-46.50%4,347.8萬
-43.23%5,112.76萬
-41.31%6,331.23萬
-35.72%7,213.4萬
-26.76%8,126.17萬
-25.84%9,005.61萬
-3.51%1.08億
2.94%1.12億
27.68%1.11億
-3.44%1.21億
其他非流動資產
24.76%10.78億
36.92%11.57億
15.63%9.74億
11.48%9.09億
7.51%8.64億
-4.45%8.45億
11.30%8.42億
8.26%8.15億
6.72%8.03億
13.43%8.84億
非流動資產合計
2.22%40.87億
4.29%41.74億
1.86%40.57億
1.53%40.2億
0.92%39.98億
-1.35%40.03億
6.16%39.84億
5.99%39.6億
7.82%39.62億
8.12%40.57億
資產總計
-4.19%210.8億
-0.71%230.16億
-1.06%222.58億
0.61%222.87億
3.02%220.02億
0.45%231.8億
-0.68%224.97億
-0.09%221.53億
1.57%213.57億
3.00%230.77億
負債
流動負債
短期借款
-21.22%15.16億
-12.47%16.6億
-4.96%17.14億
13.21%19.18億
18.93%19.24億
13.53%18.96億
13.54%18.04億
9.94%16.94億
0.51%16.18億
1.52%16.7億
應付票據及應付帳款
-3.88%92.4億
-0.44%108.52億
-3.45%100.48億
-1.07%99.24億
2.93%96.13億
-2.13%109億
5.23%104.07億
3.97%100.31億
6.43%93.4億
10.17%111.37億
-應付票據
-13.72%21.19億
-21.56%21.86億
-23.86%20.85億
-13.25%22.29億
-7.98%24.56億
9.76%27.87億
29.43%27.39億
27.43%25.7億
28.04%26.69億
32.92%25.39億
-應付帳款
-0.50%71.21億
6.82%86.66億
3.84%79.63億
3.13%76.95億
7.29%71.57億
-5.64%81.12億
-1.36%76.68億
-2.23%74.61億
-0.30%66.71億
4.87%85.97億
合同負債
-33.70%4.52億
-10.02%4.69億
33.20%5.48億
58.08%6.09億
48.78%6.82億
26.49%5.21億
7.81%4.11億
1.21%3.85億
176.22%4.58億
222.61%4.12億
預收款項
--137.87萬
--313.56萬
----
----
----
----
----
----
----
----
應付職工薪酬
-0.31%6,589.49萬
-5.99%1.2億
-32.29%6,891.56萬
-31.89%6,903.56萬
-13.86%6,609.67萬
-20.71%1.28億
67.15%1.02億
25.63%1.01億
35.18%7,673.24萬
6.78%1.61億
應交稅費
-18.54%9,396.56萬
-2.04%1.48億
-18.53%1.25億
-16.89%1.17億
38.76%1.15億
-16.08%1.51億
-3.48%1.53億
-3.13%1.41億
-44.03%8,312.8萬
-0.10%1.8億
其他應付款(含利息和股利)
4.25%4.8億
7.16%5.22億
37.90%4.91億
21.51%4.88億
14.57%4.61億
24.36%4.87億
15.38%3.56億
21.15%4.02億
27.75%4.02億
36.54%3.91億
-應付股利
----
----
----
-44.00%1,876萬
----
----
----
2.53%3,349.99萬
----
----
-其他應付款
----
----
----
27.47%4.7億
----
24.36%4.87億
----
23.18%3.68億
----
36.54%3.91億
一年內到期的非流動負債
-81.10%2,579.71萬
-74.89%3,603.35萬
-81.07%2,720.76萬
-87.80%3,650.84萬
-55.02%1.37億
-54.25%1.44億
462.16%1.44億
841.08%2.99億
21.10%3.04億
12.24%3.14億
其他流動負債
17.90%9.39億
12.27%8.97億
3.27%8.85億
4.46%8.87億
-11.56%7.96億
-3.62%7.99億
2.38%8.57億
7.96%8.5億
25.32%9億
10.33%8.29億
流動負債合計
-7.10%128.15億
-2.12%147.06億
-2.30%139.07億
1.05%140.49億
4.65%137.94億
-0.46%150.25億
7.42%142.34億
7.40%139.03億
9.48%131.82億
11.56%150.94億
非流動負債
長期借款
----
----
-1.02%975萬
-91.08%975萬
-91.05%980萬
-90.16%980萬
-97.23%985萬
-69.82%1.09億
-23.34%1.1億
-0.20%9,960萬
預計負債
-70.66%1,037.39萬
-70.66%1,037.39萬
-48.99%1,220.05萬
-25.63%1,778.88萬
4.19%3,536.15萬
4.19%3,536.15萬
-35.80%2,391.97萬
-1.23%2,391.97萬
15.84%3,393.95萬
40.14%3,393.95萬
遞延所得稅負債
-24.90%7,571.1萬
-24.40%7,660.28萬
12.90%1.07億
11.74%1.05億
10.39%1.01億
10.92%1.01億
21.29%9,437.32萬
21.97%9,386.33萬
20.29%9,132.26萬
21.81%9,134.7萬
長期遞延收益
57.96%51.14萬
74.35%57.97萬
89.91%64.81萬
-10.00%31.5萬
--32.37萬
--33.25萬
--34.12萬
--35萬
----
----
租賃負債
-56.69%1,927.74萬
-55.55%2,296.6萬
-46.23%3,631.55萬
-50.07%3,751.74萬
-42.41%4,450.71萬
-36.49%5,166.66萬
-39.04%6,753.37萬
-31.03%7,514.6萬
-11.68%7,728.5萬
-14.49%8,135.55萬
非流動負債合計
-44.51%1.06億
-44.32%1.11億
-15.59%1.65億
-43.73%1.7億
-38.85%1.91億
-35.19%1.98億
-66.30%1.96億
-47.13%3.03億
-7.12%3.12億
3.81%3.06億
負債合計
-7.61%129.2億
-2.67%148.17億
-2.48%140.72億
0.09%142.19億
3.64%139.85億
-1.15%152.23億
4.32%144.3億
5.09%142.06億
9.03%134.94億
11.39%154億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.4億
0.00%13.4億
0.00%13.4億
0.00%13.4億
0.00%13.4億
0.00%13.4億
0.00%13.4億
0.00%13.4億
0.00%13.4億
0.00%13.4億
資本公積
0.19%18.95億
0.19%18.95億
-0.69%18.9億
-0.43%18.9億
-0.36%18.92億
-1.54%18.92億
-0.46%19.03億
-0.72%18.99億
-0.73%18.98億
0.46%19.21億
盈餘公積
5.52%4.19億
5.52%4.19億
2.17%3.97億
2.17%3.97億
2.17%3.97億
2.17%3.97億
0.00%3.88億
0.00%3.88億
0.00%3.88億
0.00%3.88億
未分配利潤
5.16%43.39億
5.17%42.74億
4.30%42.94億
4.19%41.73億
3.01%41.26億
3.68%40.64億
-18.68%41.17億
-18.38%40.05億
-18.41%40.06億
-19.02%39.2億
減:庫存股
162.83%1.61億
0.00%6,141.96萬
--6,141.96萬
--6,141.96萬
-20.93%6,141.96萬
-69.29%6,141.96萬
----
----
-61.16%7,768.02萬
0.00%2億
其他綜合收益
0.00%2,599.3萬
0.00%2,599.3萬
0.00%2,599.3萬
0.00%2,599.3萬
0.00%2,599.3萬
0.00%2,599.3萬
0.00%2,599.3萬
0.00%2,599.3萬
0.00%2,599.3萬
0.00%2,599.3萬
歸屬母公司所有者權益合計
1.79%78.57億
3.08%78.92億
1.43%78.86億
1.39%77.65億
1.83%77.19億
3.54%76.57億
-8.84%77.75億
-8.55%76.58億
-9.50%75.81億
-10.98%73.95億
少數股東權益
1.45%3.02億
2.06%3.06億
2.60%3億
4.90%3.03億
5.67%2.98億
6.61%3億
0.76%2.93億
2.66%2.89億
3.19%2.82億
3.33%2.81億
所有者權益(或股東權益)合計
1.78%81.6億
3.04%81.99億
1.47%81.86億
1.52%80.68億
1.96%80.17億
3.65%79.57億
-8.53%80.68億
-8.18%79.47億
-9.10%78.63億
-10.52%76.76億
負債和所有者權益(或股東權益)總計
-4.19%210.8億
-0.71%230.16億
-1.06%222.58億
0.61%222.87億
3.02%220.02億
0.45%231.8億
-0.68%224.97億
-0.09%221.53億
1.57%213.57億
3.00%230.77億
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
--
--
--
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)
--
--
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容誠會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -15.70%17.94億-6.24%33.21億-4.56%20億-2.13%22.35億-16.26%21.28億-3.80%35.42億7.48%20.96億-1.63%22.83億6.37%25.42億7.28%36.82億
交易性金融資產 -------------------------99.87%6.64萬945.28%5,226.4萬--5,226.4萬--5,226.4萬
應收票據及應收賬款 -2.55%36.79億9.84%42.32億4.64%43.68億13.35%45.03億3.54%37.75億-13.88%38.53億-15.43%41.74億-20.67%39.73億-17.67%36.46億-9.47%44.74億
-應收票據 10.95%3.33億29.49%3.23億7.11%2.96億-22.54%2.83億-1.41%3億-41.95%2.49億-49.09%2.77億-48.48%3.65億-60.66%3.04億-35.70%4.29億
-應收賬款 -3.71%33.46億8.48%39.09億4.47%40.71億16.99%42.2億3.99%34.75億-10.90%36.04億-11.26%38.97億-16.08%36.07億-8.57%33.42億-5.37%40.44億
其他應收款(含利息和股利) -8.79%3.17億-11.92%2.81億-27.09%3.09億-27.63%3.03億-27.21%3.48億-14.80%3.19億-8.81%4.24億3.03%4.19億18.82%4.77億4.85%3.75億
-其他應收款 -------------27.63%3.03億-----14.80%3.19億----3.03%4.19億----4.85%3.75億
合同資產 0.21%76.9億-2.49%78.94億0.97%79.98億-1.72%77.54億6.28%76.74億8.47%80.95億-4.54%79.21億3.18%78.89億1.25%72.21億-0.06%74.63億
預付款項 7.98%2.07億-2.01%1.61億-65.97%1.53億-44.32%2.02億-42.26%1.91億-41.95%1.64億55.61%4.49億41.10%3.63億18.80%3.32億6.00%2.83億
存貨 -18.37%28.06億-10.47%25.27億1.31%29.32億6.08%28.39億31.69%34.38億22.86%28.23億15.08%28.94億12.98%26.76億15.06%26.11億28.01%22.98億
應收款項融資 -66.90%694.22萬192.20%854.8萬-68.42%2,099.83萬-66.79%2,625.1萬-72.71%2,097.06萬-83.48%292.55萬133.64%6,648.66萬9.85%7,903.75萬-13.52%7,685.16萬-81.09%1,771.34萬
其他流動資產 15.11%4.93億10.23%4.16億-14.21%4.2億-11.64%4.05億-2.13%4.28億0.89%3.78億62.68%4.9億63.95%4.59億50.82%4.37億67.68%3.74億
流動資產合計 -5.61%169.93億-1.75%188.41億-1.69%182.01億0.41%182.67億3.50%180.04億0.83%191.78億-2.04%185.14億-1.33%181.93億0.25%173.95億1.97%190.19億
非流動資產
其他非流動金融資產 -2.20%6,471.64萬-2.62%6,495.5萬0.24%6,531.3萬1.38%6,543.23萬0.18%6,617.47萬0.98%6,670.49萬8.50%6,515.39萬7.48%6,454.41萬557.27%6,605.54萬557.27%6,605.54萬
投資性房地產 -0.44%9.44億-0.44%9.44億2.17%9.49億2.17%9.49億1.75%9.49億2.15%9.49億4.80%9.29億4.81%9.29億5.26%9.32億4.86%9.29億
長期股權投資 -0.93%1.51億-1.64%1.5億-2.10%1.51億-1.64%1.51億-2.25%1.52億-1.90%1.53億-15.61%1.54億-16.44%1.54億-16.42%1.56億-16.91%1.56億
固定資產 -------------3.19%7.89億-----2.12%8.19億-----4.42%8.15億-----3.81%8.37億
在建工程 ------------35.10%5,722.62萬----300.49%4,855.78萬----134.50%4,235.79萬-----39.66%1,212.46萬
無形資產 -5.98%2.12億-6.14%2.15億-6.37%2.18億-5.79%2.21億-9.14%2.25億-5.16%2.29億-0.96%2.33億-1.44%2.35億3.03%2.48億-1.01%2.41億
商譽 -9.54%2.1億-9.54%2.1億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億-14.58%2.33億-11.32%2.33億-11.32%2.33億-11.32%2.33億
長期待攤費用 -14.76%5,055.16萬-13.45%5,383.51萬-6.36%5,230.95萬-3.63%5,569.05萬-2.64%5,930.27萬-0.49%6,220.08萬8.96%5,586.35萬10.38%5,778.7萬11.57%6,091.12萬14.48%6,250.42萬
遞延所得稅資產 0.96%5.13億-1.23%5.02億1.16%5.13億3.04%5.17億0.65%5.08億-1.49%5.08億53.37%5.07億57.11%5.02億61.92%5.05億64.60%5.16億
使用權資產 -46.50%4,347.8萬-43.23%5,112.76萬-41.31%6,331.23萬-35.72%7,213.4萬-26.76%8,126.17萬-25.84%9,005.61萬-3.51%1.08億2.94%1.12億27.68%1.11億-3.44%1.21億
其他非流動資產 24.76%10.78億36.92%11.57億15.63%9.74億11.48%9.09億7.51%8.64億-4.45%8.45億11.30%8.42億8.26%8.15億6.72%8.03億13.43%8.84億
非流動資產合計 2.22%40.87億4.29%41.74億1.86%40.57億1.53%40.2億0.92%39.98億-1.35%40.03億6.16%39.84億5.99%39.6億7.82%39.62億8.12%40.57億
資產總計 -4.19%210.8億-0.71%230.16億-1.06%222.58億0.61%222.87億3.02%220.02億0.45%231.8億-0.68%224.97億-0.09%221.53億1.57%213.57億3.00%230.77億
負債
流動負債
短期借款 -21.22%15.16億-12.47%16.6億-4.96%17.14億13.21%19.18億18.93%19.24億13.53%18.96億13.54%18.04億9.94%16.94億0.51%16.18億1.52%16.7億
應付票據及應付帳款 -3.88%92.4億-0.44%108.52億-3.45%100.48億-1.07%99.24億2.93%96.13億-2.13%109億5.23%104.07億3.97%100.31億6.43%93.4億10.17%111.37億
-應付票據 -13.72%21.19億-21.56%21.86億-23.86%20.85億-13.25%22.29億-7.98%24.56億9.76%27.87億29.43%27.39億27.43%25.7億28.04%26.69億32.92%25.39億
-應付帳款 -0.50%71.21億6.82%86.66億3.84%79.63億3.13%76.95億7.29%71.57億-5.64%81.12億-1.36%76.68億-2.23%74.61億-0.30%66.71億4.87%85.97億
合同負債 -33.70%4.52億-10.02%4.69億33.20%5.48億58.08%6.09億48.78%6.82億26.49%5.21億7.81%4.11億1.21%3.85億176.22%4.58億222.61%4.12億
預收款項 --137.87萬--313.56萬--------------------------------
應付職工薪酬 -0.31%6,589.49萬-5.99%1.2億-32.29%6,891.56萬-31.89%6,903.56萬-13.86%6,609.67萬-20.71%1.28億67.15%1.02億25.63%1.01億35.18%7,673.24萬6.78%1.61億
應交稅費 -18.54%9,396.56萬-2.04%1.48億-18.53%1.25億-16.89%1.17億38.76%1.15億-16.08%1.51億-3.48%1.53億-3.13%1.41億-44.03%8,312.8萬-0.10%1.8億
其他應付款(含利息和股利) 4.25%4.8億7.16%5.22億37.90%4.91億21.51%4.88億14.57%4.61億24.36%4.87億15.38%3.56億21.15%4.02億27.75%4.02億36.54%3.91億
-應付股利 -------------44.00%1,876萬------------2.53%3,349.99萬--------
-其他應付款 ------------27.47%4.7億----24.36%4.87億----23.18%3.68億----36.54%3.91億
一年內到期的非流動負債 -81.10%2,579.71萬-74.89%3,603.35萬-81.07%2,720.76萬-87.80%3,650.84萬-55.02%1.37億-54.25%1.44億462.16%1.44億841.08%2.99億21.10%3.04億12.24%3.14億
其他流動負債 17.90%9.39億12.27%8.97億3.27%8.85億4.46%8.87億-11.56%7.96億-3.62%7.99億2.38%8.57億7.96%8.5億25.32%9億10.33%8.29億
流動負債合計 -7.10%128.15億-2.12%147.06億-2.30%139.07億1.05%140.49億4.65%137.94億-0.46%150.25億7.42%142.34億7.40%139.03億9.48%131.82億11.56%150.94億
非流動負債
長期借款 ---------1.02%975萬-91.08%975萬-91.05%980萬-90.16%980萬-97.23%985萬-69.82%1.09億-23.34%1.1億-0.20%9,960萬
預計負債 -70.66%1,037.39萬-70.66%1,037.39萬-48.99%1,220.05萬-25.63%1,778.88萬4.19%3,536.15萬4.19%3,536.15萬-35.80%2,391.97萬-1.23%2,391.97萬15.84%3,393.95萬40.14%3,393.95萬
遞延所得稅負債 -24.90%7,571.1萬-24.40%7,660.28萬12.90%1.07億11.74%1.05億10.39%1.01億10.92%1.01億21.29%9,437.32萬21.97%9,386.33萬20.29%9,132.26萬21.81%9,134.7萬
長期遞延收益 57.96%51.14萬74.35%57.97萬89.91%64.81萬-10.00%31.5萬--32.37萬--33.25萬--34.12萬--35萬--------
租賃負債 -56.69%1,927.74萬-55.55%2,296.6萬-46.23%3,631.55萬-50.07%3,751.74萬-42.41%4,450.71萬-36.49%5,166.66萬-39.04%6,753.37萬-31.03%7,514.6萬-11.68%7,728.5萬-14.49%8,135.55萬
非流動負債合計 -44.51%1.06億-44.32%1.11億-15.59%1.65億-43.73%1.7億-38.85%1.91億-35.19%1.98億-66.30%1.96億-47.13%3.03億-7.12%3.12億3.81%3.06億
負債合計 -7.61%129.2億-2.67%148.17億-2.48%140.72億0.09%142.19億3.64%139.85億-1.15%152.23億4.32%144.3億5.09%142.06億9.03%134.94億11.39%154億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.4億0.00%13.4億0.00%13.4億0.00%13.4億0.00%13.4億0.00%13.4億0.00%13.4億0.00%13.4億0.00%13.4億0.00%13.4億
資本公積 0.19%18.95億0.19%18.95億-0.69%18.9億-0.43%18.9億-0.36%18.92億-1.54%18.92億-0.46%19.03億-0.72%18.99億-0.73%18.98億0.46%19.21億
盈餘公積 5.52%4.19億5.52%4.19億2.17%3.97億2.17%3.97億2.17%3.97億2.17%3.97億0.00%3.88億0.00%3.88億0.00%3.88億0.00%3.88億
未分配利潤 5.16%43.39億5.17%42.74億4.30%42.94億4.19%41.73億3.01%41.26億3.68%40.64億-18.68%41.17億-18.38%40.05億-18.41%40.06億-19.02%39.2億
減:庫存股 162.83%1.61億0.00%6,141.96萬--6,141.96萬--6,141.96萬-20.93%6,141.96萬-69.29%6,141.96萬---------61.16%7,768.02萬0.00%2億
其他綜合收益 0.00%2,599.3萬0.00%2,599.3萬0.00%2,599.3萬0.00%2,599.3萬0.00%2,599.3萬0.00%2,599.3萬0.00%2,599.3萬0.00%2,599.3萬0.00%2,599.3萬0.00%2,599.3萬
歸屬母公司所有者權益合計 1.79%78.57億3.08%78.92億1.43%78.86億1.39%77.65億1.83%77.19億3.54%76.57億-8.84%77.75億-8.55%76.58億-9.50%75.81億-10.98%73.95億
少數股東權益 1.45%3.02億2.06%3.06億2.60%3億4.90%3.03億5.67%2.98億6.61%3億0.76%2.93億2.66%2.89億3.19%2.82億3.33%2.81億
所有者權益(或股東權益)合計 1.78%81.6億3.04%81.99億1.47%81.86億1.52%80.68億1.96%80.17億3.65%79.57億-8.53%80.68億-8.18%79.47億-9.10%78.63億-10.52%76.76億
負債和所有者權益(或股東權益)總計 -4.19%210.8億-0.71%230.16億-1.06%222.58億0.61%222.87億3.02%220.02億0.45%231.8億-0.68%224.97億-0.09%221.53億1.57%213.57億3.00%230.77億
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------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)------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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