滬深市場個股詳情

002489 浙江永強

添加自選
  • 2.97
  • -0.08-2.62%
休市中 01/10 15:00 (北京)
64.42億總市值14.14市盈率TTM

浙江永強關鍵統計數據

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
-23.65%13.19億
-22.97%25.51億
-14.66%26.38億
-10.83%13.35億
-2.53%17.27億
64.81%33.12億
44.76%30.91億
-6.86%14.97億
57.80%17.72億
57.24%20.09億
交易性金融資產
51.43%6.91億
24.33%5.78億
-1.62%4.82億
9.54%4.5億
37.10%4.56億
17.80%4.65億
33.04%4.9億
-3.51%4.11億
-27.19%3.33億
-36.38%3.95億
應收票據及應收賬款
43.78%3.44億
20.76%6.98億
-8.76%21.35億
-35.08%14.73億
-64.48%2.39億
-60.88%5.78億
-10.52%23.4億
1.94%22.69億
-19.00%6.73億
11.58%14.77億
-應收賬款
43.78%3.44億
20.76%6.98億
-8.76%21.35億
-35.08%14.73億
-64.48%2.39億
-60.88%5.78億
-10.52%23.4億
1.94%22.69億
-19.00%6.73億
11.58%14.77億
其他應收款(含利息和股利)
19.45%2,775.77萬
18.40%2,140.99萬
-15.71%2,357.14萬
34.68%2,757.69萬
0.41%2,323.73萬
11.84%1,808.29萬
124.55%2,796.63萬
61.30%2,047.52萬
116.63%2,314.19萬
-64.99%1,616.89萬
-應收利息
----
448.63%86.89萬
----
----
--15.74萬
--15.84萬
----
--15.26萬
----
----
-其他應收款
----
14.60%2,054.1萬
----
----
----
10.86%1,792.45萬
----
60.09%2,032.26萬
----
-64.99%1,616.89萬
預付款項
71.66%1.14億
-6.70%3,501.19萬
-1.39%4,056.09萬
30.15%4,998.4萬
-67.00%6,668.35萬
-62.93%3,752.45萬
-46.15%4,113.08萬
-77.52%3,840.55萬
-28.13%2.02億
-32.86%1.01億
存貨
31.12%14.52億
-9.54%5.7億
-20.35%5.77億
-27.95%12.08億
-49.28%11.08億
-61.38%6.31億
-58.49%7.24億
-29.06%16.76億
-0.13%21.84億
60.93%16.33億
應收款項融資
1,401.05%675.47萬
17.13%115.81萬
291.75%243.03萬
153.42%106.03萬
-25.00%45萬
--98.88萬
-49.16%62.04萬
1,991.93%41.84萬
8.11%60萬
----
其他流動資產
36.71%1.31億
-34.00%3,539.37萬
77.05%6,926.36萬
67.06%1.5億
22.60%9,551.63萬
-27.42%5,362.85萬
-82.78%3,912萬
-71.48%8,977.3萬
-55.21%7,790.99萬
-40.19%7,388.56萬
流動資產合計
9.94%40.86億
-11.87%44.9億
-11.64%59.67億
-21.79%46.95億
-29.43%37.16億
-10.70%50.95億
-5.94%67.53億
-15.70%60.03億
3.98%52.66億
25.17%57.05億
非流動資產
其他權益工具投資
-19.68%1.81億
-41.11%1.65億
-50.50%1.79億
10.87%2.1億
34.93%2.25億
38.61%2.81億
63.05%3.63億
-28.77%1.89億
-25.47%1.67億
-13.14%2.03億
其他非流動金融資產
-6.15%4.93億
-5.71%5.03億
-5.96%5.06億
-7.26%5.07億
-2.22%5.25億
-0.67%5.33億
0.41%5.38億
1.65%5.47億
-5.38%5.37億
-5.42%5.37億
投資性房地產
-6.82%1.46億
-6.68%1.48億
-6.59%1.51億
-6.51%1.53億
-7.43%1.57億
-7.47%1.59億
-7.48%1.61億
-7.23%1.64億
-6.17%1.69億
-5.83%1.72億
長期股權投資
0.13%1.42億
-1.85%1.4億
-3.90%1.4億
-3.62%1.43億
-5.09%1.42億
-2.53%1.43億
-0.57%1.46億
-0.23%1.49億
-3.55%1.5億
-6.14%1.46億
固定資產
----
-1.54%7.31億
----
----
----
-3.75%7.42億
----
-3.05%7.77億
----
3.23%7.71億
在建工程
----
-54.87%2,603.03萬
----
----
----
16.80%5,768.08萬
----
68.76%4,190.75萬
----
2.59%4,938.3萬
無形資產
-4.90%2.95億
-4.58%2.98億
-2.83%3.06億
25.79%3.1億
24.69%3.1億
24.19%3.12億
24.02%3.15億
-4.33%2.46億
-5.45%2.49億
-5.62%2.51億
商譽
-26.30%741.24萬
--741.24萬
--741.24萬
--741.24萬
--1,005.7萬
----
----
----
----
----
長期待攤費用
17.53%5,232.08萬
40.96%5,427.46萬
45.95%5,113.95萬
51.98%5,404.11萬
76.06%4,451.88萬
43.49%3,850.41萬
18.39%3,503.97萬
8.77%3,555.87萬
32.85%2,528.64萬
30.94%2,683.44萬
遞延所得稅資產
-39.82%1,793.39萬
-40.18%2,073.1萬
-32.98%3,085.88萬
-49.48%3,106萬
-60.11%2,980.17萬
-23.88%3,465.6萬
33.62%4,604.4萬
42.97%6,147.69萬
295.23%7,470.3萬
125.99%4,552.54萬
使用權資產
-5.38%1.1億
-11.28%1.15億
10.99%1.13億
6.16%1.21億
26.48%1.16億
54.90%1.3億
10.55%1.02億
112.23%1.14億
77.55%9,151.07萬
148.11%8,366.75萬
其他非流動資產
23,087.96%4.32億
4,194.92%6,202.93萬
-13.92%76.18萬
-99.06%19.54萬
321.20%186.37萬
226.40%144.42萬
100.00%88.5萬
--2,088.5萬
--44.25萬
--44.25萬
非流動資產合計
11.64%26.28億
-6.63%22.71億
-10.28%22.58億
-0.97%23.23億
3.20%23.54億
6.39%24.32億
8.83%25.17億
0.15%23.45億
-1.63%22.81億
-0.90%22.86億
資產總計
10.60%67.14億
-10.18%67.61億
-11.27%82.25億
-15.94%70.17億
-19.56%60.7億
-5.81%75.27億
-2.34%92.7億
-11.78%83.48億
2.22%75.47億
16.41%79.92億
負債
流動負債
短期借款
-19.64%4.16億
-75.12%3.46億
-15.59%17.2億
-18.38%11.01億
-26.13%5.17億
528.34%13.89億
94.32%20.37億
-23.42%13.49億
42.49%7億
-7.01%2.21億
應付票據及應付帳款
58.17%18.57億
30.74%17.24億
-1.60%19.78億
-29.43%15.74億
-46.26%11.74億
-56.32%13.19億
-46.56%20.1億
-39.80%22.3億
-20.34%21.84億
23.68%30.18億
-應付票據
59.34%10.95億
22.18%12.2億
-13.05%12.22億
-45.71%6.38億
-50.66%6.87億
-56.23%9.99億
-47.90%14.05億
-47.21%11.76億
-18.35%13.93億
35.38%22.82億
-應付帳款
56.53%7.62億
57.45%5.04億
25.02%7.56億
-11.28%9.36億
-38.52%4.87億
-56.57%3.2億
-43.15%6.05億
-28.62%10.55億
-23.63%7.91億
-2.44%7.37億
合同負債
-56.16%3,023.16萬
29.73%6,282.25萬
90.56%1,327.45萬
79.07%2,272.2萬
26.89%6,896.6萬
51.75%4,842.58萬
-44.24%696.6萬
-11.17%1,268.91萬
87.98%5,434.92萬
305.04%3,191.21萬
預收款項
-25.20%276.29萬
-24.09%288.73萬
95.84%436.11萬
34.15%329.18萬
14.16%369.36萬
44.08%380.38萬
-14.77%222.69萬
-18.52%245.38萬
8.54%323.54萬
-0.02%264萬
應付職工薪酬
9.29%9,112.66萬
4.87%7,025.17萬
11.18%8,251.93萬
7.73%1.2億
-12.25%8,338.04萬
-29.37%6,699.17萬
-18.79%7,422.38萬
-0.77%1.11億
14.92%9,502.23萬
5.36%9,484.8萬
應交稅費
-22.78%2,506.02萬
9.38%4,310.67萬
-59.19%4,216.65萬
-44.61%5,357.64萬
-39.79%3,245.45萬
-62.47%3,941.09萬
-9.81%1.03億
-18.59%9,672.33萬
-29.89%5,389.79萬
24.12%1.05億
其他應付款(含利息和股利)
-22.89%5,203.65萬
36.27%6,219.84萬
-9.96%6,987.92萬
-20.22%6,469.31萬
26.05%6,748.1萬
-10.90%4,564.35萬
-14.36%7,761.16萬
-6.68%8,109.39萬
-29.27%5,353.41萬
-3.43%5,122.64萬
-其他應付款
----
36.27%6,219.84萬
----
----
----
-10.90%4,564.35萬
----
-6.68%8,109.39萬
----
-3.43%5,122.64萬
一年內到期的非流動負債
-91.33%2,726.85萬
-54.86%2.39億
-55.26%3.13億
-54.48%3.15億
1,180.98%3.15億
1,751.09%5.3億
1,960.12%6.99億
2,588.26%6.93億
376.71%2,455.59萬
--2,862.85萬
其他流動負債
-98.41%52.49萬
-93.02%242.14萬
214.57%2,960.52萬
-94.95%694.21萬
-87.36%3,301.39萬
-41.73%3,469.1萬
4,291.75%941.12萬
31,225.03%1.37億
19,088.45%2.61億
17,551.43%5,953.87萬
流動負債合計
9.01%25.02億
-26.58%25.52億
-15.30%42.52億
-30.81%32.62億
-33.11%22.95億
-3.80%34.76億
-2.63%50.2億
-19.12%47.14億
-3.41%34.31億
23.88%36.13億
非流動負債
預計負債
----
----
----
----
----
----
----
----
--9,997.65萬
--9,997.65萬
遞延所得稅負債
-15.04%322.49萬
-2.57%430.99萬
140.42%485.47萬
-19.07%354.25萬
-42.51%379.58萬
-32.81%442.37萬
-90.40%201.93萬
-80.40%437.73萬
-54.48%660.28萬
-87.37%658.38萬
長期遞延收益
-15.08%292.42萬
-15.08%292.42萬
-14.02%318.38萬
112.02%318.38萬
108.54%344.34萬
108.54%344.34萬
105.64%370.29萬
-16.61%150.16萬
-15.33%165.11萬
-15.33%165.11萬
租賃負債
-6.67%7,646.73萬
-7.13%7,680.39萬
42.79%7,972.66萬
33.15%9,021.2萬
48.79%8,192.81萬
95.92%8,270.24萬
28.44%5,583.63萬
221.78%6,775.15萬
76.07%5,506.37萬
116.87%4,221.16萬
其他非流動負債
----
----
----
----
----
----
----
----
--5.89億
--5.87億
非流動負債合計
-7.35%8,261.64萬
-7.21%8,403.79萬
42.57%8,776.52萬
31.66%9,693.83萬
-88.15%8,916.74萬
-87.73%9,056.95萬
-90.56%6,155.85萬
62.93%7,363.04萬
1,476.20%7.52億
903.24%7.38億
負債合計
8.40%25.84億
-26.08%26.36億
-14.59%43.4億
-29.85%33.59億
-43.01%23.84億
-18.03%35.67億
-12.51%50.81億
-18.48%47.88億
16.20%41.83億
45.50%43.51億
所有者權益(或股東權益)
實收資本(或股本)
-0.31%21.69億
-0.31%21.69億
-0.31%21.69億
-0.31%21.69億
0.00%21.76億
0.00%21.76億
0.00%21.76億
0.00%21.76億
0.00%21.76億
0.00%21.76億
其他權益工具
----
--852.72萬
--852.72萬
--852.72萬
----
----
----
----
----
----
-優先股
----
--852.72萬
--852.72萬
--852.72萬
----
----
----
----
----
----
資本公積
-1.67%2.56億
-5.18%2.47億
-5.18%2.47億
-5.18%2.47億
0.00%2.61億
0.00%2.61億
0.00%2.61億
0.28%2.61億
0.25%2.61億
-1.59%2.61億
盈餘公積
9.59%3.62億
9.59%3.62億
9.57%3.62億
9.57%3.62億
10.90%3.3億
10.90%3.3億
10.92%3.3億
10.91%3.3億
-0.11%2.98億
-0.11%2.98億
未分配利潤
39.62%13.33億
15.49%13.54億
-15.09%11.24億
-2.64%8.92億
8.72%9.55億
15.74%11.72億
39.81%13.24億
13.14%9.16億
-15.88%8.78億
-11.64%10.13億
減:庫存股
----
----
----
----
0.00%2,864.89萬
0.00%2,864.89萬
0.00%2,864.89萬
0.00%2,864.89萬
0.00%2,864.89萬
-42.70%2,864.89萬
其他綜合收益
45.19%-2,765.28萬
-378.33%-3,888.59萬
-147.93%-4,678.38萬
59.33%-4,915.95萬
80.52%-5,045.43萬
111.79%1,397.13萬
304.28%9,761.64萬
-3,910.86%-1.21億
-609.31%-2.59億
-339.61%-1.19億
歸屬母公司所有者權益合計
12.36%40.92億
4.52%41.01億
-7.11%38.64億
2.72%36.3億
9.55%36.42億
9.01%39.24億
15.39%41.6億
0.62%35.33億
-10.45%33.25億
-5.47%36億
少數股東權益
-15.72%3,732.28萬
-36.12%2,345.54萬
-26.04%2,167.36萬
7.96%2,896.36萬
12.21%4,428.49萬
-9.93%3,671.51萬
-63.25%2,930.6萬
-65.28%2,682.89萬
-44.53%3,946.52萬
-39.09%4,076.2萬
所有者權益(或股東權益)合計
12.03%41.3億
4.14%41.25億
-7.24%38.86億
2.76%36.59億
9.58%36.86億
8.80%39.61億
13.69%41.89億
-0.80%35.6億
-11.09%33.64億
-6.05%36.4億
負債和所有者權益(或股東權益)總計
10.60%67.14億
-10.18%67.61億
-11.27%82.25億
-15.94%70.17億
-19.56%60.7億
-5.81%75.27億
-2.34%92.7億
-11.78%83.48億
2.22%75.47億
16.41%79.92億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -23.65%13.19億-22.97%25.51億-14.66%26.38億-10.83%13.35億-2.53%17.27億64.81%33.12億44.76%30.91億-6.86%14.97億57.80%17.72億57.24%20.09億
交易性金融資產 51.43%6.91億24.33%5.78億-1.62%4.82億9.54%4.5億37.10%4.56億17.80%4.65億33.04%4.9億-3.51%4.11億-27.19%3.33億-36.38%3.95億
應收票據及應收賬款 43.78%3.44億20.76%6.98億-8.76%21.35億-35.08%14.73億-64.48%2.39億-60.88%5.78億-10.52%23.4億1.94%22.69億-19.00%6.73億11.58%14.77億
-應收賬款 43.78%3.44億20.76%6.98億-8.76%21.35億-35.08%14.73億-64.48%2.39億-60.88%5.78億-10.52%23.4億1.94%22.69億-19.00%6.73億11.58%14.77億
其他應收款(含利息和股利) 19.45%2,775.77萬18.40%2,140.99萬-15.71%2,357.14萬34.68%2,757.69萬0.41%2,323.73萬11.84%1,808.29萬124.55%2,796.63萬61.30%2,047.52萬116.63%2,314.19萬-64.99%1,616.89萬
-應收利息 ----448.63%86.89萬----------15.74萬--15.84萬------15.26萬--------
-其他應收款 ----14.60%2,054.1萬------------10.86%1,792.45萬----60.09%2,032.26萬-----64.99%1,616.89萬
預付款項 71.66%1.14億-6.70%3,501.19萬-1.39%4,056.09萬30.15%4,998.4萬-67.00%6,668.35萬-62.93%3,752.45萬-46.15%4,113.08萬-77.52%3,840.55萬-28.13%2.02億-32.86%1.01億
存貨 31.12%14.52億-9.54%5.7億-20.35%5.77億-27.95%12.08億-49.28%11.08億-61.38%6.31億-58.49%7.24億-29.06%16.76億-0.13%21.84億60.93%16.33億
應收款項融資 1,401.05%675.47萬17.13%115.81萬291.75%243.03萬153.42%106.03萬-25.00%45萬--98.88萬-49.16%62.04萬1,991.93%41.84萬8.11%60萬----
其他流動資產 36.71%1.31億-34.00%3,539.37萬77.05%6,926.36萬67.06%1.5億22.60%9,551.63萬-27.42%5,362.85萬-82.78%3,912萬-71.48%8,977.3萬-55.21%7,790.99萬-40.19%7,388.56萬
流動資產合計 9.94%40.86億-11.87%44.9億-11.64%59.67億-21.79%46.95億-29.43%37.16億-10.70%50.95億-5.94%67.53億-15.70%60.03億3.98%52.66億25.17%57.05億
非流動資產
其他權益工具投資 -19.68%1.81億-41.11%1.65億-50.50%1.79億10.87%2.1億34.93%2.25億38.61%2.81億63.05%3.63億-28.77%1.89億-25.47%1.67億-13.14%2.03億
其他非流動金融資產 -6.15%4.93億-5.71%5.03億-5.96%5.06億-7.26%5.07億-2.22%5.25億-0.67%5.33億0.41%5.38億1.65%5.47億-5.38%5.37億-5.42%5.37億
投資性房地產 -6.82%1.46億-6.68%1.48億-6.59%1.51億-6.51%1.53億-7.43%1.57億-7.47%1.59億-7.48%1.61億-7.23%1.64億-6.17%1.69億-5.83%1.72億
長期股權投資 0.13%1.42億-1.85%1.4億-3.90%1.4億-3.62%1.43億-5.09%1.42億-2.53%1.43億-0.57%1.46億-0.23%1.49億-3.55%1.5億-6.14%1.46億
固定資產 -----1.54%7.31億-------------3.75%7.42億-----3.05%7.77億----3.23%7.71億
在建工程 -----54.87%2,603.03萬------------16.80%5,768.08萬----68.76%4,190.75萬----2.59%4,938.3萬
無形資產 -4.90%2.95億-4.58%2.98億-2.83%3.06億25.79%3.1億24.69%3.1億24.19%3.12億24.02%3.15億-4.33%2.46億-5.45%2.49億-5.62%2.51億
商譽 -26.30%741.24萬--741.24萬--741.24萬--741.24萬--1,005.7萬--------------------
長期待攤費用 17.53%5,232.08萬40.96%5,427.46萬45.95%5,113.95萬51.98%5,404.11萬76.06%4,451.88萬43.49%3,850.41萬18.39%3,503.97萬8.77%3,555.87萬32.85%2,528.64萬30.94%2,683.44萬
遞延所得稅資產 -39.82%1,793.39萬-40.18%2,073.1萬-32.98%3,085.88萬-49.48%3,106萬-60.11%2,980.17萬-23.88%3,465.6萬33.62%4,604.4萬42.97%6,147.69萬295.23%7,470.3萬125.99%4,552.54萬
使用權資產 -5.38%1.1億-11.28%1.15億10.99%1.13億6.16%1.21億26.48%1.16億54.90%1.3億10.55%1.02億112.23%1.14億77.55%9,151.07萬148.11%8,366.75萬
其他非流動資產 23,087.96%4.32億4,194.92%6,202.93萬-13.92%76.18萬-99.06%19.54萬321.20%186.37萬226.40%144.42萬100.00%88.5萬--2,088.5萬--44.25萬--44.25萬
非流動資產合計 11.64%26.28億-6.63%22.71億-10.28%22.58億-0.97%23.23億3.20%23.54億6.39%24.32億8.83%25.17億0.15%23.45億-1.63%22.81億-0.90%22.86億
資產總計 10.60%67.14億-10.18%67.61億-11.27%82.25億-15.94%70.17億-19.56%60.7億-5.81%75.27億-2.34%92.7億-11.78%83.48億2.22%75.47億16.41%79.92億
負債
流動負債
短期借款 -19.64%4.16億-75.12%3.46億-15.59%17.2億-18.38%11.01億-26.13%5.17億528.34%13.89億94.32%20.37億-23.42%13.49億42.49%7億-7.01%2.21億
應付票據及應付帳款 58.17%18.57億30.74%17.24億-1.60%19.78億-29.43%15.74億-46.26%11.74億-56.32%13.19億-46.56%20.1億-39.80%22.3億-20.34%21.84億23.68%30.18億
-應付票據 59.34%10.95億22.18%12.2億-13.05%12.22億-45.71%6.38億-50.66%6.87億-56.23%9.99億-47.90%14.05億-47.21%11.76億-18.35%13.93億35.38%22.82億
-應付帳款 56.53%7.62億57.45%5.04億25.02%7.56億-11.28%9.36億-38.52%4.87億-56.57%3.2億-43.15%6.05億-28.62%10.55億-23.63%7.91億-2.44%7.37億
合同負債 -56.16%3,023.16萬29.73%6,282.25萬90.56%1,327.45萬79.07%2,272.2萬26.89%6,896.6萬51.75%4,842.58萬-44.24%696.6萬-11.17%1,268.91萬87.98%5,434.92萬305.04%3,191.21萬
預收款項 -25.20%276.29萬-24.09%288.73萬95.84%436.11萬34.15%329.18萬14.16%369.36萬44.08%380.38萬-14.77%222.69萬-18.52%245.38萬8.54%323.54萬-0.02%264萬
應付職工薪酬 9.29%9,112.66萬4.87%7,025.17萬11.18%8,251.93萬7.73%1.2億-12.25%8,338.04萬-29.37%6,699.17萬-18.79%7,422.38萬-0.77%1.11億14.92%9,502.23萬5.36%9,484.8萬
應交稅費 -22.78%2,506.02萬9.38%4,310.67萬-59.19%4,216.65萬-44.61%5,357.64萬-39.79%3,245.45萬-62.47%3,941.09萬-9.81%1.03億-18.59%9,672.33萬-29.89%5,389.79萬24.12%1.05億
其他應付款(含利息和股利) -22.89%5,203.65萬36.27%6,219.84萬-9.96%6,987.92萬-20.22%6,469.31萬26.05%6,748.1萬-10.90%4,564.35萬-14.36%7,761.16萬-6.68%8,109.39萬-29.27%5,353.41萬-3.43%5,122.64萬
-其他應付款 ----36.27%6,219.84萬-------------10.90%4,564.35萬-----6.68%8,109.39萬-----3.43%5,122.64萬
一年內到期的非流動負債 -91.33%2,726.85萬-54.86%2.39億-55.26%3.13億-54.48%3.15億1,180.98%3.15億1,751.09%5.3億1,960.12%6.99億2,588.26%6.93億376.71%2,455.59萬--2,862.85萬
其他流動負債 -98.41%52.49萬-93.02%242.14萬214.57%2,960.52萬-94.95%694.21萬-87.36%3,301.39萬-41.73%3,469.1萬4,291.75%941.12萬31,225.03%1.37億19,088.45%2.61億17,551.43%5,953.87萬
流動負債合計 9.01%25.02億-26.58%25.52億-15.30%42.52億-30.81%32.62億-33.11%22.95億-3.80%34.76億-2.63%50.2億-19.12%47.14億-3.41%34.31億23.88%36.13億
非流動負債
預計負債 ----------------------------------9,997.65萬--9,997.65萬
遞延所得稅負債 -15.04%322.49萬-2.57%430.99萬140.42%485.47萬-19.07%354.25萬-42.51%379.58萬-32.81%442.37萬-90.40%201.93萬-80.40%437.73萬-54.48%660.28萬-87.37%658.38萬
長期遞延收益 -15.08%292.42萬-15.08%292.42萬-14.02%318.38萬112.02%318.38萬108.54%344.34萬108.54%344.34萬105.64%370.29萬-16.61%150.16萬-15.33%165.11萬-15.33%165.11萬
租賃負債 -6.67%7,646.73萬-7.13%7,680.39萬42.79%7,972.66萬33.15%9,021.2萬48.79%8,192.81萬95.92%8,270.24萬28.44%5,583.63萬221.78%6,775.15萬76.07%5,506.37萬116.87%4,221.16萬
其他非流動負債 ----------------------------------5.89億--5.87億
非流動負債合計 -7.35%8,261.64萬-7.21%8,403.79萬42.57%8,776.52萬31.66%9,693.83萬-88.15%8,916.74萬-87.73%9,056.95萬-90.56%6,155.85萬62.93%7,363.04萬1,476.20%7.52億903.24%7.38億
負債合計 8.40%25.84億-26.08%26.36億-14.59%43.4億-29.85%33.59億-43.01%23.84億-18.03%35.67億-12.51%50.81億-18.48%47.88億16.20%41.83億45.50%43.51億
所有者權益(或股東權益)
實收資本(或股本) -0.31%21.69億-0.31%21.69億-0.31%21.69億-0.31%21.69億0.00%21.76億0.00%21.76億0.00%21.76億0.00%21.76億0.00%21.76億0.00%21.76億
其他權益工具 ------852.72萬--852.72萬--852.72萬------------------------
-優先股 ------852.72萬--852.72萬--852.72萬------------------------
資本公積 -1.67%2.56億-5.18%2.47億-5.18%2.47億-5.18%2.47億0.00%2.61億0.00%2.61億0.00%2.61億0.28%2.61億0.25%2.61億-1.59%2.61億
盈餘公積 9.59%3.62億9.59%3.62億9.57%3.62億9.57%3.62億10.90%3.3億10.90%3.3億10.92%3.3億10.91%3.3億-0.11%2.98億-0.11%2.98億
未分配利潤 39.62%13.33億15.49%13.54億-15.09%11.24億-2.64%8.92億8.72%9.55億15.74%11.72億39.81%13.24億13.14%9.16億-15.88%8.78億-11.64%10.13億
減:庫存股 ----------------0.00%2,864.89萬0.00%2,864.89萬0.00%2,864.89萬0.00%2,864.89萬0.00%2,864.89萬-42.70%2,864.89萬
其他綜合收益 45.19%-2,765.28萬-378.33%-3,888.59萬-147.93%-4,678.38萬59.33%-4,915.95萬80.52%-5,045.43萬111.79%1,397.13萬304.28%9,761.64萬-3,910.86%-1.21億-609.31%-2.59億-339.61%-1.19億
歸屬母公司所有者權益合計 12.36%40.92億4.52%41.01億-7.11%38.64億2.72%36.3億9.55%36.42億9.01%39.24億15.39%41.6億0.62%35.33億-10.45%33.25億-5.47%36億
少數股東權益 -15.72%3,732.28萬-36.12%2,345.54萬-26.04%2,167.36萬7.96%2,896.36萬12.21%4,428.49萬-9.93%3,671.51萬-63.25%2,930.6萬-65.28%2,682.89萬-44.53%3,946.52萬-39.09%4,076.2萬
所有者權益(或股東權益)合計 12.03%41.3億4.14%41.25億-7.24%38.86億2.76%36.59億9.58%36.86億8.80%39.61億13.69%41.89億-0.80%35.6億-11.09%33.64億-6.05%36.4億
負債和所有者權益(或股東權益)總計 10.60%67.14億-10.18%67.61億-11.27%82.25億-15.94%70.17億-19.56%60.7億-5.81%75.27億-2.34%92.7億-11.78%83.48億2.22%75.47億16.41%79.92億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。