滬深市場個股詳情

002551 尚榮醫療

添加自選
  • 2.94
  • -0.09-2.97%
交易中 01/21 10:52 (北京)
24.84億總市值-16.80市盈率TTM

尚榮醫療關鍵統計數據

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
-35.78%4.21億
-13.26%5.06億
16.70%6.17億
1.05%4.9億
15.37%6.55億
-23.98%5.83億
-37.03%5.28億
-39.07%4.85億
-44.33%5.68億
-15.34%7.67億
交易性金融資產
59.81%4.85億
-5.81%3.4億
-32.25%2.48億
-24.61%3.28億
-28.57%3.03億
16.06%3.61億
51.29%3.66億
48.70%4.35億
55.84%4.25億
13.56%3.11億
應收票據及應收賬款
5.91%5.24億
-1.94%5.22億
-8.92%4.73億
-7.68%4.79億
-13.54%4.95億
-14.81%5.33億
-22.67%5.19億
-26.47%5.19億
13.64%5.73億
-6.84%6.25億
-應收票據
-85.52%23萬
-98.51%5.69萬
-93.28%27.33萬
-52.26%32.71萬
--158.84萬
--380.98萬
--406.43萬
--68.51萬
----
----
-應收賬款
6.21%5.24億
-1.25%5.22億
-8.26%4.73億
-7.62%4.79億
-13.82%4.93億
-15.42%5.29億
-23.28%5.15億
-26.57%5.18億
13.64%5.73億
-6.84%6.25億
其他應收款(含利息和股利)
42.04%6,602.7萬
-38.04%3,144.55萬
-27.21%4,257.69萬
-30.93%3,438.2萬
-53.55%4,648.48萬
-52.87%5,075.48萬
-54.04%5,849.51萬
-58.14%4,977.61萬
-26.55%1億
-6.27%1.08億
-其他應收款
----
-38.04%3,144.55萬
----
----
----
-52.87%5,075.48萬
----
-58.14%4,977.61萬
----
-6.27%1.08億
合同資產
6.69%3,895.77萬
-15.85%3,895.77萬
233.32%3,715.67萬
68.00%7,633.09萬
276.92%3,651.58萬
233.78%4,629.36萬
-32.73%1,114.73萬
-26.79%4,543.59萬
-88.78%968.8萬
-78.52%1,386.97萬
預付款項
-39.62%1,690.03萬
-29.25%2,300.22萬
-23.31%1,975.56萬
-48.00%2,062.2萬
-13.81%2,798.97萬
-13.75%3,251.04萬
7.04%2,576.01萬
29.30%3,965.55萬
-30.90%3,247.61萬
-47.96%3,769.52萬
存貨
-18.96%3.33億
-15.03%3.5億
-5.40%3.64億
-10.85%3.72億
7.62%4.11億
26.54%4.12億
17.11%3.85億
15.41%4.17億
-24.75%3.82億
-13.99%3.26億
應收款項融資
----
----
----
--52.5萬
----
----
--14.46萬
----
--8.51萬
--11.14萬
劃分為持有待售的資產
----
----
----
----
--2.21億
--2.21億
----
----
----
----
其他流動資產
-60.99%1,390.97萬
-50.61%1,528.13萬
-69.97%1,114.85萬
-41.41%2,190.96萬
-6.80%3,565.42萬
-14.70%3,093.85萬
-25.99%3,712.15萬
-34.90%3,739.43萬
-20.60%3,825.42萬
-11.90%3,627.11萬
流動資產合計
-14.95%18.99億
-19.54%18.27億
-6.15%18.12億
-10.13%18.23億
4.93%22.32億
2.07%22.7億
-16.01%19.31億
-16.36%20.28億
-19.13%21.27億
-12.71%22.24億
非流動資產
其他權益工具投資
-5.47%3,758.02萬
-5.47%3,758.02萬
-5.47%3,758.02萬
-5.47%3,758.02萬
-75.22%3,975.48萬
-75.22%3,975.48萬
-75.22%3,975.48萬
-75.22%3,975.48萬
--1.6億
--1.6億
投資性房地產
-5.20%8.47億
2.44%8.59億
2.50%8.72億
2.56%8.84億
14.96%8.94億
6.50%8.39億
7.37%8.51億
6.62%8.62億
37.21%7.78億
37.24%7.88億
長期股權投資
-45.88%5,746.4萬
-10.48%9,504.27萬
-10.99%9,525.16萬
-10.74%9,556.58萬
-51.84%1.06億
-52.11%1.06億
-51.93%1.07億
-51.81%1.07億
0.10%2.2億
0.24%2.22億
固定資產
----
-2.99%3.17億
----
----
----
-6.99%3.26億
----
-2.71%3.36億
----
4.15%3.51億
在建工程
----
-24.06%1.72億
----
----
----
-26.15%2.26億
----
-24.74%2.2億
----
-36.05%3.07億
無形資產
-7.19%2.71億
9.46%2.74億
-44.58%2.77億
-45.03%2.8億
-2.82%2.92億
-13.82%2.5億
75.60%5億
-4.22%5.1億
30.01%3億
30.78%2.91億
商譽
-88.45%142.78萬
-88.45%142.78萬
-88.45%142.78萬
-88.45%142.78萬
-81.98%1,235.74萬
-81.98%1,235.74萬
-81.98%1,235.74萬
-81.98%1,235.74萬
0.00%6,856.01萬
0.00%6,856.01萬
長期待攤費用
-65.10%147.32萬
-59.95%208.26萬
-67.12%272.42萬
-49.01%333.37萬
-46.01%422.15萬
-40.38%519.96萬
-15.74%828.48萬
-40.12%653.81萬
-47.52%781.84萬
-45.69%872.19萬
遞延所得稅資產
-17.16%1.04億
-18.76%1.03億
-25.46%1.02億
-24.17%1.04億
31.05%1.26億
31.69%1.27億
52.54%1.37億
47.28%1.37億
11.12%9,579.73萬
10.26%9,628.71萬
其他非流動資產
--2.15億
--2.14億
506.92%2.14億
15,031.43%2.14億
----
----
-88.05%3,530.13萬
--141.59萬
-43.39%2.88億
-44.73%2.88億
非流動資產合計
3.63%20.16億
7.40%20.76億
-7.27%20.91億
-5.50%21.09億
-24.58%19.45億
-25.08%19.32億
-12.40%22.55億
-11.90%22.32億
2.13%25.79億
2.10%25.79億
資產總計
-6.30%39.14億
-7.15%39.02億
-6.76%39.03億
-7.71%39.32億
-11.24%41.77億
-12.51%42.03億
-14.10%41.86億
-14.08%42.6億
-8.72%47.06億
-5.34%48.04億
負債
流動負債
短期借款
----
----
----
----
----
----
-0.82%5,181.04萬
-96.28%191.04萬
-35.08%6,576.04萬
-36.68%6,413.62萬
應付票據及應付帳款
2.95%3.47億
-3.59%3.53億
24.46%3.35億
0.48%3.82億
3.50%3.37億
0.92%3.66億
-20.45%2.69億
-14.99%3.8億
-19.07%3.25億
-12.32%3.63億
-應付票據
0.82%7,911萬
-4.61%7,728.59萬
659.91%7,440.95萬
31.64%7,626.41萬
581.67%7,846.62萬
1,211.23%8,102.15萬
17.02%979.18萬
386.00%5,793.25萬
-25.03%1,151.09萬
-63.58%617.9萬
-應付帳款
3.59%2.68億
-3.30%2.76億
0.45%2.6億
-5.12%3.06億
-17.70%2.58億
-20.04%2.85億
-21.40%2.59億
-25.98%3.22億
-18.84%3.14億
-10.13%3.57億
合同負債
-3.24%2.46億
-6.02%2.29億
21.08%2.31億
1.34%2.19億
75.59%2.54億
112.64%2.43億
47.20%1.91億
85.28%2.17億
-31.61%1.45億
-35.79%1.14億
預收款項
-41.81%404.98萬
23.49%547.73萬
4.07%875.4萬
-37.17%439.54萬
-27.48%695.98萬
-46.61%443.54萬
28.09%841.15萬
-4.03%699.62萬
21.49%959.75萬
14.40%830.79萬
應付職工薪酬
-35.37%2,378.15萬
-42.31%2,168.56萬
-43.82%2,021.18萬
-38.15%2,554.62萬
-0.32%3,679.82萬
-14.09%3,758.71萬
-9.76%3,597.94萬
-18.20%4,130.41萬
3.15%3,691.55萬
-26.82%4,375.39萬
應交稅費
-17.20%6,750.89萬
-15.57%6,791.27萬
-25.45%6,034.77萬
-9.09%7,380.14萬
5.96%8,152.92萬
-18.90%8,043.84萬
-2.45%8,094.8萬
-7.31%8,118.4萬
55.37%7,694.46萬
76.17%9,917.95萬
其他應付款(含利息和股利)
-33.00%7,649.59萬
-44.10%7,191.85萬
-39.57%8,925.74萬
-9.47%8,388.7萬
-40.39%1.14億
-52.03%1.29億
-54.37%1.48億
-71.79%9,266.62萬
214.06%1.92億
196.70%2.68億
-應付股利
-61.76%2,898.99萬
-59.18%3,109.78萬
-67.89%2,914.29萬
-33.78%3,253.78萬
-38.57%7,580.86萬
-61.94%7,618.77萬
-55.18%9,077.18萬
-76.12%4,913.45萬
--1.23億
48,027.33%2億
-其他應付款
----
-22.21%4,082.08萬
----
----
----
-22.89%5,247.82萬
----
-64.54%4,353.17萬
----
-24.37%6,805.63萬
一年內到期的非流動負債
1,921.47%2.24億
1,098.61%2.22億
-7.22%2,106萬
-46.75%2,106萬
-66.06%1,106萬
-43.05%1,856萬
550.46%2,270萬
303.98%3,955萬
54.25%3,259萬
27.66%3,259萬
其他流動負債
-12.21%2,301.74萬
-14.24%2,067.99萬
-1.91%2,012.87萬
-10.05%1,976.68萬
192.82%2,622萬
2,056.97%2,411.5萬
85.93%2,052.09萬
110.44%2,197.65萬
-17.74%895.43萬
-87.99%111.8萬
流動負債合計
16.53%10.11億
9.80%9.92億
-5.11%7.85億
-5.94%8.3億
-2.78%8.68億
-9.18%9.03億
-16.18%8.28億
-20.48%8.82億
-0.97%8.92億
5.59%9.95億
非流動負債
長期借款
-36.89%5,679萬
-30.07%5,880萬
-34.68%7,141萬
-22.56%7,230萬
-17.06%8,998.67萬
-24.10%8,408萬
-22.82%1.09億
-30.70%9,336萬
-19.54%1.08億
-18.20%1.11億
應付債券
----
----
-0.00%1.97億
0.00%1.97億
0.54%1.97億
0.51%1.97億
0.47%1.97億
0.43%1.97億
6.40%1.96億
10.80%1.96億
預計負債
343.62%424.95萬
123.56%424.95萬
123.56%424.95萬
14.27%424.95萬
-92.75%95.79萬
-82.59%190.08萬
-82.59%190.08萬
-65.94%371.89萬
--1,322.12萬
--1,091.83萬
遞延所得稅負債
----
----
----
----
-2.17%33.65萬
-2.81%33.43萬
-4.33%32.91萬
----
--34.4萬
--34.4萬
長期遞延收益
-1.05%8,096.08萬
-1.11%8,182.08萬
-5.08%7,957.12萬
-4.68%8,037.64萬
-1.79%8,182.24萬
1.35%8,273.85萬
14.89%8,383.34萬
12.38%8,432.17萬
19.41%8,331.68萬
15.51%8,163.39萬
非流動負債合計
-61.65%1.42億
-60.45%1.45億
-10.23%3.52億
-6.46%3.54億
-7.77%3.7億
-8.41%3.66億
-7.73%3.93億
-9.29%3.79億
3.23%4.02億
4.36%4億
負債合計
-6.86%11.53億
-10.46%11.37億
-6.76%11.38億
-6.10%11.84億
-4.33%12.38億
-8.95%12.7億
-13.63%12.2億
-17.42%12.61億
0.29%12.94億
5.23%13.95億
所有者權益(或股東權益)
實收資本(或股本)
0.01%8.45億
0.01%8.45億
0.01%8.45億
0.01%8.45億
0.00%8.45億
0.00%8.45億
0.01%8.45億
0.01%8.45億
0.01%8.45億
2.98%8.45億
其他權益工具
-0.14%411.52萬
-0.14%411.54萬
-0.14%411.58萬
-0.13%411.68萬
-0.18%412.11萬
-0.19%412.13萬
-0.19%412.15萬
-0.19%412.22萬
-0.73%412.87萬
-0.76%412.9萬
資本公積
0.02%14.21億
0.02%14.21億
0.38%14.21億
0.38%14.21億
0.01%14.21億
0.01%14.21億
-0.35%14.16億
0.02%14.16億
-0.44%14.21億
5.83%14.21億
盈餘公積
0.00%4,906.24萬
0.00%4,906.24萬
0.00%4,906.24萬
0.00%4,906.24萬
0.00%4,906.24萬
0.00%4,906.24萬
0.00%4,906.24萬
0.00%4,906.24萬
3.38%4,906.24萬
3.38%4,906.24萬
未分配利潤
-24.94%4.45億
-24.81%4.44億
-24.25%4.44億
-25.73%4.3億
-24.55%5.92億
-24.86%5.9億
-30.29%5.86億
-34.74%5.79億
-7.41%7.85億
-7.26%7.86億
減:庫存股
--299.95萬
--299.95萬
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其他綜合收益
2.09%-1.39億
6.57%-1.33億
-10.07%-1.35億
0.39%-1.35億
-569.63%-1.42億
-486.44%-1.42億
-367.41%-1.23億
-394.33%-1.35億
-235.79%-2,122.18萬
-241.21%-2,423.46萬
歸屬母公司所有者權益合計
-5.32%26.21億
-5.05%26.27億
-5.36%26.28億
-5.18%26.14億
-10.17%27.69億
-10.16%27.67億
-11.36%27.76億
-13.09%27.57億
-2.60%30.82億
0.84%30.8億
少數股東權益
-18.03%1.4億
-16.87%1.38億
-27.13%1.38億
-44.84%1.34億
-48.30%1.71億
-49.47%1.66億
-42.29%1.89億
-6.52%2.42億
-52.88%3.3億
-52.62%3.29億
所有者權益(或股東權益)調整專案
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----
----
----
----
----
---5萬
----
----
----
所有者權益(或股東權益)合計
-6.06%27.61億
-5.72%27.65億
-6.75%27.66億
-8.39%27.48億
-13.86%29.4億
-13.96%29.33億
-14.30%29.66億
-12.60%29.99億
-11.72%34.13億
-9.07%34.09億
負債和權益調整專案
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----
----
----
----
----
--5萬
----
----
----
負債和所有者權益(或股東權益)總計
-6.30%39.14億
-7.15%39.02億
-6.76%39.03億
-7.71%39.32億
-11.24%41.77億
-12.51%42.03億
-14.10%41.86億
-14.08%42.6億
-8.72%47.06億
-5.34%48.04億
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
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--
--
帶解釋性說明的無保留意見
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會計師事務所
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亞太(集團)會計師事務所(特殊普通合夥)
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亞太(集團)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 -35.78%4.21億-13.26%5.06億16.70%6.17億1.05%4.9億15.37%6.55億-23.98%5.83億-37.03%5.28億-39.07%4.85億-44.33%5.68億-15.34%7.67億
交易性金融資產 59.81%4.85億-5.81%3.4億-32.25%2.48億-24.61%3.28億-28.57%3.03億16.06%3.61億51.29%3.66億48.70%4.35億55.84%4.25億13.56%3.11億
應收票據及應收賬款 5.91%5.24億-1.94%5.22億-8.92%4.73億-7.68%4.79億-13.54%4.95億-14.81%5.33億-22.67%5.19億-26.47%5.19億13.64%5.73億-6.84%6.25億
-應收票據 -85.52%23萬-98.51%5.69萬-93.28%27.33萬-52.26%32.71萬--158.84萬--380.98萬--406.43萬--68.51萬--------
-應收賬款 6.21%5.24億-1.25%5.22億-8.26%4.73億-7.62%4.79億-13.82%4.93億-15.42%5.29億-23.28%5.15億-26.57%5.18億13.64%5.73億-6.84%6.25億
其他應收款(含利息和股利) 42.04%6,602.7萬-38.04%3,144.55萬-27.21%4,257.69萬-30.93%3,438.2萬-53.55%4,648.48萬-52.87%5,075.48萬-54.04%5,849.51萬-58.14%4,977.61萬-26.55%1億-6.27%1.08億
-其他應收款 -----38.04%3,144.55萬-------------52.87%5,075.48萬-----58.14%4,977.61萬-----6.27%1.08億
合同資產 6.69%3,895.77萬-15.85%3,895.77萬233.32%3,715.67萬68.00%7,633.09萬276.92%3,651.58萬233.78%4,629.36萬-32.73%1,114.73萬-26.79%4,543.59萬-88.78%968.8萬-78.52%1,386.97萬
預付款項 -39.62%1,690.03萬-29.25%2,300.22萬-23.31%1,975.56萬-48.00%2,062.2萬-13.81%2,798.97萬-13.75%3,251.04萬7.04%2,576.01萬29.30%3,965.55萬-30.90%3,247.61萬-47.96%3,769.52萬
存貨 -18.96%3.33億-15.03%3.5億-5.40%3.64億-10.85%3.72億7.62%4.11億26.54%4.12億17.11%3.85億15.41%4.17億-24.75%3.82億-13.99%3.26億
應收款項融資 --------------52.5萬----------14.46萬------8.51萬--11.14萬
劃分為持有待售的資產 ------------------2.21億--2.21億----------------
其他流動資產 -60.99%1,390.97萬-50.61%1,528.13萬-69.97%1,114.85萬-41.41%2,190.96萬-6.80%3,565.42萬-14.70%3,093.85萬-25.99%3,712.15萬-34.90%3,739.43萬-20.60%3,825.42萬-11.90%3,627.11萬
流動資產合計 -14.95%18.99億-19.54%18.27億-6.15%18.12億-10.13%18.23億4.93%22.32億2.07%22.7億-16.01%19.31億-16.36%20.28億-19.13%21.27億-12.71%22.24億
非流動資產
其他權益工具投資 -5.47%3,758.02萬-5.47%3,758.02萬-5.47%3,758.02萬-5.47%3,758.02萬-75.22%3,975.48萬-75.22%3,975.48萬-75.22%3,975.48萬-75.22%3,975.48萬--1.6億--1.6億
投資性房地產 -5.20%8.47億2.44%8.59億2.50%8.72億2.56%8.84億14.96%8.94億6.50%8.39億7.37%8.51億6.62%8.62億37.21%7.78億37.24%7.88億
長期股權投資 -45.88%5,746.4萬-10.48%9,504.27萬-10.99%9,525.16萬-10.74%9,556.58萬-51.84%1.06億-52.11%1.06億-51.93%1.07億-51.81%1.07億0.10%2.2億0.24%2.22億
固定資產 -----2.99%3.17億-------------6.99%3.26億-----2.71%3.36億----4.15%3.51億
在建工程 -----24.06%1.72億-------------26.15%2.26億-----24.74%2.2億-----36.05%3.07億
無形資產 -7.19%2.71億9.46%2.74億-44.58%2.77億-45.03%2.8億-2.82%2.92億-13.82%2.5億75.60%5億-4.22%5.1億30.01%3億30.78%2.91億
商譽 -88.45%142.78萬-88.45%142.78萬-88.45%142.78萬-88.45%142.78萬-81.98%1,235.74萬-81.98%1,235.74萬-81.98%1,235.74萬-81.98%1,235.74萬0.00%6,856.01萬0.00%6,856.01萬
長期待攤費用 -65.10%147.32萬-59.95%208.26萬-67.12%272.42萬-49.01%333.37萬-46.01%422.15萬-40.38%519.96萬-15.74%828.48萬-40.12%653.81萬-47.52%781.84萬-45.69%872.19萬
遞延所得稅資產 -17.16%1.04億-18.76%1.03億-25.46%1.02億-24.17%1.04億31.05%1.26億31.69%1.27億52.54%1.37億47.28%1.37億11.12%9,579.73萬10.26%9,628.71萬
其他非流動資產 --2.15億--2.14億506.92%2.14億15,031.43%2.14億---------88.05%3,530.13萬--141.59萬-43.39%2.88億-44.73%2.88億
非流動資產合計 3.63%20.16億7.40%20.76億-7.27%20.91億-5.50%21.09億-24.58%19.45億-25.08%19.32億-12.40%22.55億-11.90%22.32億2.13%25.79億2.10%25.79億
資產總計 -6.30%39.14億-7.15%39.02億-6.76%39.03億-7.71%39.32億-11.24%41.77億-12.51%42.03億-14.10%41.86億-14.08%42.6億-8.72%47.06億-5.34%48.04億
負債
流動負債
短期借款 -------------------------0.82%5,181.04萬-96.28%191.04萬-35.08%6,576.04萬-36.68%6,413.62萬
應付票據及應付帳款 2.95%3.47億-3.59%3.53億24.46%3.35億0.48%3.82億3.50%3.37億0.92%3.66億-20.45%2.69億-14.99%3.8億-19.07%3.25億-12.32%3.63億
-應付票據 0.82%7,911萬-4.61%7,728.59萬659.91%7,440.95萬31.64%7,626.41萬581.67%7,846.62萬1,211.23%8,102.15萬17.02%979.18萬386.00%5,793.25萬-25.03%1,151.09萬-63.58%617.9萬
-應付帳款 3.59%2.68億-3.30%2.76億0.45%2.6億-5.12%3.06億-17.70%2.58億-20.04%2.85億-21.40%2.59億-25.98%3.22億-18.84%3.14億-10.13%3.57億
合同負債 -3.24%2.46億-6.02%2.29億21.08%2.31億1.34%2.19億75.59%2.54億112.64%2.43億47.20%1.91億85.28%2.17億-31.61%1.45億-35.79%1.14億
預收款項 -41.81%404.98萬23.49%547.73萬4.07%875.4萬-37.17%439.54萬-27.48%695.98萬-46.61%443.54萬28.09%841.15萬-4.03%699.62萬21.49%959.75萬14.40%830.79萬
應付職工薪酬 -35.37%2,378.15萬-42.31%2,168.56萬-43.82%2,021.18萬-38.15%2,554.62萬-0.32%3,679.82萬-14.09%3,758.71萬-9.76%3,597.94萬-18.20%4,130.41萬3.15%3,691.55萬-26.82%4,375.39萬
應交稅費 -17.20%6,750.89萬-15.57%6,791.27萬-25.45%6,034.77萬-9.09%7,380.14萬5.96%8,152.92萬-18.90%8,043.84萬-2.45%8,094.8萬-7.31%8,118.4萬55.37%7,694.46萬76.17%9,917.95萬
其他應付款(含利息和股利) -33.00%7,649.59萬-44.10%7,191.85萬-39.57%8,925.74萬-9.47%8,388.7萬-40.39%1.14億-52.03%1.29億-54.37%1.48億-71.79%9,266.62萬214.06%1.92億196.70%2.68億
-應付股利 -61.76%2,898.99萬-59.18%3,109.78萬-67.89%2,914.29萬-33.78%3,253.78萬-38.57%7,580.86萬-61.94%7,618.77萬-55.18%9,077.18萬-76.12%4,913.45萬--1.23億48,027.33%2億
-其他應付款 -----22.21%4,082.08萬-------------22.89%5,247.82萬-----64.54%4,353.17萬-----24.37%6,805.63萬
一年內到期的非流動負債 1,921.47%2.24億1,098.61%2.22億-7.22%2,106萬-46.75%2,106萬-66.06%1,106萬-43.05%1,856萬550.46%2,270萬303.98%3,955萬54.25%3,259萬27.66%3,259萬
其他流動負債 -12.21%2,301.74萬-14.24%2,067.99萬-1.91%2,012.87萬-10.05%1,976.68萬192.82%2,622萬2,056.97%2,411.5萬85.93%2,052.09萬110.44%2,197.65萬-17.74%895.43萬-87.99%111.8萬
流動負債合計 16.53%10.11億9.80%9.92億-5.11%7.85億-5.94%8.3億-2.78%8.68億-9.18%9.03億-16.18%8.28億-20.48%8.82億-0.97%8.92億5.59%9.95億
非流動負債
長期借款 -36.89%5,679萬-30.07%5,880萬-34.68%7,141萬-22.56%7,230萬-17.06%8,998.67萬-24.10%8,408萬-22.82%1.09億-30.70%9,336萬-19.54%1.08億-18.20%1.11億
應付債券 ---------0.00%1.97億0.00%1.97億0.54%1.97億0.51%1.97億0.47%1.97億0.43%1.97億6.40%1.96億10.80%1.96億
預計負債 343.62%424.95萬123.56%424.95萬123.56%424.95萬14.27%424.95萬-92.75%95.79萬-82.59%190.08萬-82.59%190.08萬-65.94%371.89萬--1,322.12萬--1,091.83萬
遞延所得稅負債 -----------------2.17%33.65萬-2.81%33.43萬-4.33%32.91萬------34.4萬--34.4萬
長期遞延收益 -1.05%8,096.08萬-1.11%8,182.08萬-5.08%7,957.12萬-4.68%8,037.64萬-1.79%8,182.24萬1.35%8,273.85萬14.89%8,383.34萬12.38%8,432.17萬19.41%8,331.68萬15.51%8,163.39萬
非流動負債合計 -61.65%1.42億-60.45%1.45億-10.23%3.52億-6.46%3.54億-7.77%3.7億-8.41%3.66億-7.73%3.93億-9.29%3.79億3.23%4.02億4.36%4億
負債合計 -6.86%11.53億-10.46%11.37億-6.76%11.38億-6.10%11.84億-4.33%12.38億-8.95%12.7億-13.63%12.2億-17.42%12.61億0.29%12.94億5.23%13.95億
所有者權益(或股東權益)
實收資本(或股本) 0.01%8.45億0.01%8.45億0.01%8.45億0.01%8.45億0.00%8.45億0.00%8.45億0.01%8.45億0.01%8.45億0.01%8.45億2.98%8.45億
其他權益工具 -0.14%411.52萬-0.14%411.54萬-0.14%411.58萬-0.13%411.68萬-0.18%412.11萬-0.19%412.13萬-0.19%412.15萬-0.19%412.22萬-0.73%412.87萬-0.76%412.9萬
資本公積 0.02%14.21億0.02%14.21億0.38%14.21億0.38%14.21億0.01%14.21億0.01%14.21億-0.35%14.16億0.02%14.16億-0.44%14.21億5.83%14.21億
盈餘公積 0.00%4,906.24萬0.00%4,906.24萬0.00%4,906.24萬0.00%4,906.24萬0.00%4,906.24萬0.00%4,906.24萬0.00%4,906.24萬0.00%4,906.24萬3.38%4,906.24萬3.38%4,906.24萬
未分配利潤 -24.94%4.45億-24.81%4.44億-24.25%4.44億-25.73%4.3億-24.55%5.92億-24.86%5.9億-30.29%5.86億-34.74%5.79億-7.41%7.85億-7.26%7.86億
減:庫存股 --299.95萬--299.95萬--------------------------------
其他綜合收益 2.09%-1.39億6.57%-1.33億-10.07%-1.35億0.39%-1.35億-569.63%-1.42億-486.44%-1.42億-367.41%-1.23億-394.33%-1.35億-235.79%-2,122.18萬-241.21%-2,423.46萬
歸屬母公司所有者權益合計 -5.32%26.21億-5.05%26.27億-5.36%26.28億-5.18%26.14億-10.17%27.69億-10.16%27.67億-11.36%27.76億-13.09%27.57億-2.60%30.82億0.84%30.8億
少數股東權益 -18.03%1.4億-16.87%1.38億-27.13%1.38億-44.84%1.34億-48.30%1.71億-49.47%1.66億-42.29%1.89億-6.52%2.42億-52.88%3.3億-52.62%3.29億
所有者權益(或股東權益)調整專案 ---------------------------5萬------------
所有者權益(或股東權益)合計 -6.06%27.61億-5.72%27.65億-6.75%27.66億-8.39%27.48億-13.86%29.4億-13.96%29.33億-14.30%29.66億-12.60%29.99億-11.72%34.13億-9.07%34.09億
負債和權益調整專案 --------------------------5萬------------
負債和所有者權益(或股東權益)總計 -6.30%39.14億-7.15%39.02億-6.76%39.03億-7.71%39.32億-11.24%41.77億-12.51%42.03億-14.10%41.86億-14.08%42.6億-8.72%47.06億-5.34%48.04億
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------帶解釋性說明的無保留意見----
會計師事務所 ------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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。