滬深市場個股詳情

002592 ST八菱

添加自選
  • 3.93
  • -0.11-2.72%
已收盤 09/18 15:00 (北京)
11.13億總市值9.23市盈率TTM

ST八菱關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-56.96%8,906.17萬
5.15%1.47億
-12.63%1.51億
-22.83%1.61億
30.10%2.07億
-8.81%1.4億
13.33%1.73億
115.47%2.08億
55.74%1.59億
437.90%1.53億
交易性金融資產
--2,651.94萬
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--150萬
--110萬
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應收票據及應收賬款
27.50%5,911.63萬
-6.49%4,456.6萬
48.84%8,431.31萬
12.69%7,385.25萬
-3.43%4,636.74萬
1.99%4,766.03萬
11.38%5,664.84萬
-34.73%6,553.84萬
-49.85%4,801.35萬
-36.70%4,672.85萬
-應收票據
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--22.8萬
--22.8萬
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----
----
----
----
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--70萬
-應收賬款
27.50%5,911.63萬
-6.97%4,433.8萬
48.43%8,408.51萬
12.69%7,385.25萬
-3.43%4,636.74萬
3.55%4,766.03萬
15.99%5,664.84萬
-34.73%6,553.84萬
-49.85%4,801.35萬
-37.64%4,602.85萬
其他應收款(含利息和股利)
47.38%475.17萬
108.91%243.28萬
267.92%185.6萬
77.39%286.33萬
-14.31%322.4萬
-53.48%116.46萬
-91.70%50.45萬
-99.15%161.41萬
-98.03%376.25萬
-99.11%250.34萬
-應收股利
0.00%246.4萬
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----
----
11.11%246.4萬
----
----
----
0.00%221.76萬
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-應收利息
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----
----
----
----
----
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----
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116.99%125.6萬
-其他應收款
201.01%228.77萬
----
267.92%185.6萬
----
-50.80%76萬
----
-91.70%50.45萬
----
-99.17%154.49萬
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預付款項
-39.68%241.68萬
-61.87%211.63萬
5.84%184.77萬
-21.76%258.44萬
101.10%400.68萬
210.76%555萬
-34.20%174.58萬
1.31%330.34萬
42.47%199.24萬
-3.43%178.59萬
存貨
31.94%1.48億
45.94%1.38億
17.98%1.16億
10.43%1.25億
12.20%1.12億
-20.37%9,454.57萬
-28.42%9,803.16萬
-18.43%1.13億
-25.25%9,986.53萬
-14.23%1.19億
應收款項融資
117.63%3,374.18萬
-31.54%4,527.71萬
32.39%7,374.38萬
-40.03%3,706.98萬
-74.27%1,550.4萬
-16.92%6,613.55萬
-29.07%5,570.08萬
36.26%6,181.4萬
20.94%6,026.78萬
-9.39%7,960.65萬
劃分為持有待售的資產
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----
--12.18萬
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----
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一年內到期的非流動資產
--6,677.53萬
--9,550.1萬
--4,160.21萬
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----
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其他流動資產
-35.52%134.99萬
-95.21%148.52萬
-98.25%51.8萬
-98.70%38.3萬
-92.89%209.36萬
-14.20%3,101.64萬
-4.57%2,955.87萬
-4.09%2,947.4萬
-0.01%2,946.04萬
22.20%3,615.13萬
流動資產合計
10.57%4.32億
23.45%4.76億
13.39%4.7億
-16.98%4.02億
-3.27%3.9億
-12.06%3.86億
-9.50%4.15億
-19.83%4.85億
-33.09%4.04億
-31.63%4.39億
非流動資產
其他權益工具投資
-41.10%1.31億
-41.10%1.31億
-41.10%1.31億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
3.95%2.23億
3.95%2.23億
3.95%2.23億
投資性房地產
-8.21%6,822.41萬
-8.47%6,950.31萬
-8.14%7,078.72萬
-5.17%7,292.37萬
18.81%7,432.61萬
41.78%7,593.23萬
19.35%7,706.38萬
37.87%7,689.54萬
9.95%6,255.94萬
-7.70%5,355.6萬
長期股權投資
45.92%1.7億
37.61%1.58億
33.58%1.39億
52.23%1.6億
4.57%1.17億
12.09%1.15億
14.19%1.04億
-3.29%1.05億
-1.40%1.11億
0.68%1.02億
固定資產
-17.23%1.98億
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-17.37%2.06億
----
-15.56%2.4億
----
-17.52%2.5億
----
-26.79%2.84億
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在建工程
122.14%245.5萬
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-48.19%148.73萬
----
-54.51%110.52萬
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43.96%287.05萬
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-78.83%242.93萬
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無形資產
-3.43%4,300.82萬
-3.49%4,341.42萬
-3.74%4,383.53萬
-2.53%4,415.6萬
-1.66%4,453.68萬
-1.27%4,498.45萬
-1.05%4,554萬
-11.99%4,530.29萬
-13.03%4,528.97萬
-13.53%4,556.16萬
商譽
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
遞延所得稅資產
5.44%2,490.01萬
18.99%2,809.91萬
41.02%3,490.89萬
31.06%2,480.6萬
24.66%2,361.46萬
276.66%2,361.45萬
23.24%2,475.48萬
-5.40%1,892.68萬
-6.41%1,894.38萬
-70.19%626.94萬
使用權資產
-63.31%16.72萬
--23.6萬
1,457.76%30.37萬
363.35%37.76萬
229.33%45.55萬
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-92.34%1.95萬
-98.56%8.15萬
-97.80%13.83萬
--19.37萬
其他非流動資產
12.39%4,614.03萬
-91.64%357.25萬
-61.70%1,628.22萬
3,986.21%5,764.78萬
13,267.81%4,105.28萬
11,448.55%4,275.39萬
10,039.12%4,251.39萬
-82.16%141.08萬
-95.34%30.71萬
-93.54%37.02萬
非流動資產合計
-10.36%6.88億
-16.93%6.44億
-16.16%6.48億
10.89%8.17億
2.18%7.67億
4.72%7.75億
2.56%7.73億
-14.71%7.36億
-14.70%7.51億
-15.37%7.4億
資產總計
-3.30%11.19億
-3.50%11.2億
-5.84%11.19億
-0.17%12.19億
0.27%11.58億
-1.53%11.61億
-2.00%11.88億
-16.82%12.21億
-22.18%11.55億
-22.25%11.79億
負債
流動負債
短期借款
-88.89%600.71萬
-55.44%4,105.95萬
-62.70%4,105.72萬
-62.69%4,105.95萬
-50.90%5,406.77萬
-20.95%9,214.78萬
-5.64%1.1億
-32.26%1.1億
-41.08%1.1億
-37.51%1.17億
應付票據及應付帳款
-0.13%1.89億
-17.19%1.72億
-13.36%1.9億
-11.19%2.22億
-7.68%1.89億
-15.28%2.08億
-22.77%2.2億
10.12%2.5億
-7.64%2.05億
-10.85%2.45億
-應付票據
-91.36%500萬
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-0.83%3,024.54萬
-14.48%5,674.84萬
6.48%5,788.3萬
-31.56%4,038萬
-59.33%3,050萬
58.00%6,636萬
175.90%5,436.14萬
-13.22%5,900.14萬
-應付帳款
40.08%1.84億
2.79%1.72億
-15.38%1.6億
-10.00%1.65億
-12.80%1.31億
-10.12%1.67億
-9.66%1.89億
-0.77%1.83億
-25.53%1.51億
-10.07%1.86億
合同負債
141.66%68.52萬
-70.92%56.98萬
-62.71%14.26萬
-95.09%41.09萬
-94.81%28.35萬
-69.97%195.98萬
-95.33%38.23萬
70.88%836.1萬
13.23%546.44萬
28.99%652.7萬
應付職工薪酬
42.19%964.46萬
9.39%875.62萬
0.92%1,277.77萬
-14.24%879.11萬
-20.68%678.31萬
-8.60%800.47萬
-0.06%1,266.14萬
6.30%1,025.06萬
-1.00%855.11萬
-1.99%875.83萬
應交稅費
112.65%307.98萬
-76.95%270.3萬
-69.64%419.98萬
-85.13%309.61萬
-92.05%144.83萬
-34.19%1,172.6萬
-2.96%1,383.55萬
58.49%2,081.77萬
-53.92%1,822.08萬
-55.50%1,781.86萬
其他應付款(含利息和股利)
-34.47%2,948.18萬
-50.25%2,860.1萬
-23.00%4,911.47萬
-31.31%3,741.43萬
-18.67%4,499.21萬
5.96%5,749.31萬
15.90%6,378.33萬
203.55%5,447.08萬
207.55%5,531.96萬
193.12%5,425.8萬
-應付利息
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51.31%523.72萬
88.39%523.72萬
--459.49萬
--386.51萬
--346.13萬
-應付股利
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
-其他應付款
-34.48%2,947.19萬
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-16.11%4,910.48萬
----
-12.56%4,498.22萬
2.87%5,224.6萬
12.05%5,853.62萬
--4,986.6萬
186.16%5,144.45萬
--5,078.67萬
劃分為持有待售的負債
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--1.16億
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一年內到期的非流動負債
-46.49%15.33萬
-91.92%22.49萬
-89.67%28.63萬
-89.63%27.94萬
-89.38%28.65萬
5.48%278.25萬
3.25%277.19萬
-44.43%269.32萬
-34.96%269.67萬
--263.8萬
其他流動負債
131.68%8.5萬
-72.03%6.86萬
-70.86%1.44萬
-92.11%5.32萬
-88.64%3.67萬
-46.66%24.52萬
-92.65%4.95萬
179.73%67.44萬
57.93%32.28萬
346.56%45.96萬
流動負債合計
-42.34%2.38億
-33.53%2.54億
-29.61%2.98億
-31.55%3.13億
1.80%4.13億
-15.51%3.82億
-14.42%4.23億
3.88%4.57億
-16.21%4.06億
-15.35%4.52億
非流動負債
長期遞延收益
-39.62%537.75萬
-36.02%626.51萬
-32.52%715.27萬
-30.17%801.93萬
-27.99%890.62萬
-26.11%979.3萬
-25.02%1,059.99萬
-23.68%1,148.43萬
-22.73%1,236.87萬
-21.88%1,325.31萬
租賃負債
-79.18%4.07萬
-99.15%3.92萬
-99.01%4.55萬
-97.37%12.59萬
-95.93%19.56萬
-5.44%460.41萬
-6.80%460.41萬
71.48%478.07萬
38.35%480.79萬
--486.9萬
其他非流動負債
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10.25%3,977.46萬
8.33%3,977.46萬
-6.84%3,480.6萬
-6.77%3,543.99萬
-6.41%3,607.62萬
非流動負債合計
-40.47%541.82萬
-88.36%630.43萬
-86.91%719.82萬
-84.05%814.52萬
-82.70%910.17萬
-0.05%5,417.17萬
-1.46%5,497.86萬
-9.61%5,107.1萬
-10.54%5,261.65萬
-4.68%5,419.82萬
負債合計
-42.30%2.44億
-40.34%2.6億
-36.20%3.05億
-36.83%3.21億
-7.90%4.22億
-13.86%4.36億
-13.11%4.78億
2.35%5.08億
-15.60%4.58億
-14.32%5.06億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
資本公積
1.37%11.08億
1.45%11.03億
1.39%10.96億
2.92%10.98億
3.81%10.93億
4.72%10.87億
5.65%10.81億
-10.81%10.67億
-12.03%10.53億
-13.25%10.38億
盈餘公積
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
未分配利潤
20.34%-4.73億
19.25%-4.85億
17.30%-5.04億
21.48%-4.77億
2.83%-5.94億
4.38%-6億
2.17%-6.1億
-43.30%-6.08億
-34.02%-6.12億
-32.68%-6.28億
減:庫存股
-60.78%2,535.75萬
-60.78%2,535.75萬
-28.99%4,554.98萬
61.39%8,171.11萬
31.80%6,464.75萬
48.17%6,464.75萬
47.01%6,414.16萬
-77.15%5,062.96萬
-77.86%4,905.15萬
-80.31%4,363萬
其他綜合收益
-140.07%-1.57億
-140.11%-1.57億
-140.15%-1.57億
0.06%-6,530.69萬
-0.02%-6,530.93萬
-0.10%-6,529.8萬
-0.01%-6,529.19萬
-0.08%-6,534.34萬
-0.02%-6,529.45萬
0.09%-6,523.22萬
歸屬母公司所有者權益合計
10.55%8.76億
10.13%8.6億
6.22%8.13億
17.03%8.98億
5.57%7.92億
7.63%7.81億
7.11%7.66億
-15.63%7.67億
-14.44%7.51億
-15.71%7.25億
少數股東權益
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-4.42%-5,670.42萬
-6.00%-5,622萬
-5.52%-5,603.38萬
-187.66%-5,436.35萬
-185.75%-5,430.51萬
-182.23%-5,303.92萬
所有者權益(或股東權益)合計
19.07%8.76億
18.68%8.6億
14.60%8.13億
25.96%8.98億
5.66%7.36億
7.76%7.24億
7.24%7.1億
-26.61%7.13億
-25.97%6.96億
-27.32%6.72億
負債和所有者權益(或股東權益)總計
-3.30%11.19億
-3.50%11.2億
-5.84%11.19億
-0.17%12.19億
0.27%11.58億
-1.53%11.61億
-2.00%11.88億
-16.82%12.21億
-22.18%11.55億
-22.25%11.79億
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
--
--
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)
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--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -56.96%8,906.17萬5.15%1.47億-12.63%1.51億-22.83%1.61億30.10%2.07億-8.81%1.4億13.33%1.73億115.47%2.08億55.74%1.59億437.90%1.53億
交易性金融資產 --2,651.94萬--------------------------150萬--110萬----
應收票據及應收賬款 27.50%5,911.63萬-6.49%4,456.6萬48.84%8,431.31萬12.69%7,385.25萬-3.43%4,636.74萬1.99%4,766.03萬11.38%5,664.84萬-34.73%6,553.84萬-49.85%4,801.35萬-36.70%4,672.85萬
-應收票據 ------22.8萬--22.8萬--------------------------70萬
-應收賬款 27.50%5,911.63萬-6.97%4,433.8萬48.43%8,408.51萬12.69%7,385.25萬-3.43%4,636.74萬3.55%4,766.03萬15.99%5,664.84萬-34.73%6,553.84萬-49.85%4,801.35萬-37.64%4,602.85萬
其他應收款(含利息和股利) 47.38%475.17萬108.91%243.28萬267.92%185.6萬77.39%286.33萬-14.31%322.4萬-53.48%116.46萬-91.70%50.45萬-99.15%161.41萬-98.03%376.25萬-99.11%250.34萬
-應收股利 0.00%246.4萬------------11.11%246.4萬------------0.00%221.76萬----
-應收利息 ------------------------------------116.99%125.6萬
-其他應收款 201.01%228.77萬----267.92%185.6萬-----50.80%76萬-----91.70%50.45萬-----99.17%154.49萬----
預付款項 -39.68%241.68萬-61.87%211.63萬5.84%184.77萬-21.76%258.44萬101.10%400.68萬210.76%555萬-34.20%174.58萬1.31%330.34萬42.47%199.24萬-3.43%178.59萬
存貨 31.94%1.48億45.94%1.38億17.98%1.16億10.43%1.25億12.20%1.12億-20.37%9,454.57萬-28.42%9,803.16萬-18.43%1.13億-25.25%9,986.53萬-14.23%1.19億
應收款項融資 117.63%3,374.18萬-31.54%4,527.71萬32.39%7,374.38萬-40.03%3,706.98萬-74.27%1,550.4萬-16.92%6,613.55萬-29.07%5,570.08萬36.26%6,181.4萬20.94%6,026.78萬-9.39%7,960.65萬
劃分為持有待售的資產 ------------------12.18萬--------------------
一年內到期的非流動資產 --6,677.53萬--9,550.1萬--4,160.21萬----------------------------
其他流動資產 -35.52%134.99萬-95.21%148.52萬-98.25%51.8萬-98.70%38.3萬-92.89%209.36萬-14.20%3,101.64萬-4.57%2,955.87萬-4.09%2,947.4萬-0.01%2,946.04萬22.20%3,615.13萬
流動資產合計 10.57%4.32億23.45%4.76億13.39%4.7億-16.98%4.02億-3.27%3.9億-12.06%3.86億-9.50%4.15億-19.83%4.85億-33.09%4.04億-31.63%4.39億
非流動資產
其他權益工具投資 -41.10%1.31億-41.10%1.31億-41.10%1.31億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億3.95%2.23億3.95%2.23億3.95%2.23億
投資性房地產 -8.21%6,822.41萬-8.47%6,950.31萬-8.14%7,078.72萬-5.17%7,292.37萬18.81%7,432.61萬41.78%7,593.23萬19.35%7,706.38萬37.87%7,689.54萬9.95%6,255.94萬-7.70%5,355.6萬
長期股權投資 45.92%1.7億37.61%1.58億33.58%1.39億52.23%1.6億4.57%1.17億12.09%1.15億14.19%1.04億-3.29%1.05億-1.40%1.11億0.68%1.02億
固定資產 -17.23%1.98億-----17.37%2.06億-----15.56%2.4億-----17.52%2.5億-----26.79%2.84億----
在建工程 122.14%245.5萬-----48.19%148.73萬-----54.51%110.52萬----43.96%287.05萬-----78.83%242.93萬----
無形資產 -3.43%4,300.82萬-3.49%4,341.42萬-3.74%4,383.53萬-2.53%4,415.6萬-1.66%4,453.68萬-1.27%4,498.45萬-1.05%4,554萬-11.99%4,530.29萬-13.03%4,528.97萬-13.53%4,556.16萬
商譽 0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬
遞延所得稅資產 5.44%2,490.01萬18.99%2,809.91萬41.02%3,490.89萬31.06%2,480.6萬24.66%2,361.46萬276.66%2,361.45萬23.24%2,475.48萬-5.40%1,892.68萬-6.41%1,894.38萬-70.19%626.94萬
使用權資產 -63.31%16.72萬--23.6萬1,457.76%30.37萬363.35%37.76萬229.33%45.55萬-----92.34%1.95萬-98.56%8.15萬-97.80%13.83萬--19.37萬
其他非流動資產 12.39%4,614.03萬-91.64%357.25萬-61.70%1,628.22萬3,986.21%5,764.78萬13,267.81%4,105.28萬11,448.55%4,275.39萬10,039.12%4,251.39萬-82.16%141.08萬-95.34%30.71萬-93.54%37.02萬
非流動資產合計 -10.36%6.88億-16.93%6.44億-16.16%6.48億10.89%8.17億2.18%7.67億4.72%7.75億2.56%7.73億-14.71%7.36億-14.70%7.51億-15.37%7.4億
資產總計 -3.30%11.19億-3.50%11.2億-5.84%11.19億-0.17%12.19億0.27%11.58億-1.53%11.61億-2.00%11.88億-16.82%12.21億-22.18%11.55億-22.25%11.79億
負債
流動負債
短期借款 -88.89%600.71萬-55.44%4,105.95萬-62.70%4,105.72萬-62.69%4,105.95萬-50.90%5,406.77萬-20.95%9,214.78萬-5.64%1.1億-32.26%1.1億-41.08%1.1億-37.51%1.17億
應付票據及應付帳款 -0.13%1.89億-17.19%1.72億-13.36%1.9億-11.19%2.22億-7.68%1.89億-15.28%2.08億-22.77%2.2億10.12%2.5億-7.64%2.05億-10.85%2.45億
-應付票據 -91.36%500萬-----0.83%3,024.54萬-14.48%5,674.84萬6.48%5,788.3萬-31.56%4,038萬-59.33%3,050萬58.00%6,636萬175.90%5,436.14萬-13.22%5,900.14萬
-應付帳款 40.08%1.84億2.79%1.72億-15.38%1.6億-10.00%1.65億-12.80%1.31億-10.12%1.67億-9.66%1.89億-0.77%1.83億-25.53%1.51億-10.07%1.86億
合同負債 141.66%68.52萬-70.92%56.98萬-62.71%14.26萬-95.09%41.09萬-94.81%28.35萬-69.97%195.98萬-95.33%38.23萬70.88%836.1萬13.23%546.44萬28.99%652.7萬
應付職工薪酬 42.19%964.46萬9.39%875.62萬0.92%1,277.77萬-14.24%879.11萬-20.68%678.31萬-8.60%800.47萬-0.06%1,266.14萬6.30%1,025.06萬-1.00%855.11萬-1.99%875.83萬
應交稅費 112.65%307.98萬-76.95%270.3萬-69.64%419.98萬-85.13%309.61萬-92.05%144.83萬-34.19%1,172.6萬-2.96%1,383.55萬58.49%2,081.77萬-53.92%1,822.08萬-55.50%1,781.86萬
其他應付款(含利息和股利) -34.47%2,948.18萬-50.25%2,860.1萬-23.00%4,911.47萬-31.31%3,741.43萬-18.67%4,499.21萬5.96%5,749.31萬15.90%6,378.33萬203.55%5,447.08萬207.55%5,531.96萬193.12%5,425.8萬
-應付利息 --------------------51.31%523.72萬88.39%523.72萬--459.49萬--386.51萬--346.13萬
-應付股利 0.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.37
-其他應付款 -34.48%2,947.19萬-----16.11%4,910.48萬-----12.56%4,498.22萬2.87%5,224.6萬12.05%5,853.62萬--4,986.6萬186.16%5,144.45萬--5,078.67萬
劃分為持有待售的負債 ------------------1.16億--------------------
一年內到期的非流動負債 -46.49%15.33萬-91.92%22.49萬-89.67%28.63萬-89.63%27.94萬-89.38%28.65萬5.48%278.25萬3.25%277.19萬-44.43%269.32萬-34.96%269.67萬--263.8萬
其他流動負債 131.68%8.5萬-72.03%6.86萬-70.86%1.44萬-92.11%5.32萬-88.64%3.67萬-46.66%24.52萬-92.65%4.95萬179.73%67.44萬57.93%32.28萬346.56%45.96萬
流動負債合計 -42.34%2.38億-33.53%2.54億-29.61%2.98億-31.55%3.13億1.80%4.13億-15.51%3.82億-14.42%4.23億3.88%4.57億-16.21%4.06億-15.35%4.52億
非流動負債
長期遞延收益 -39.62%537.75萬-36.02%626.51萬-32.52%715.27萬-30.17%801.93萬-27.99%890.62萬-26.11%979.3萬-25.02%1,059.99萬-23.68%1,148.43萬-22.73%1,236.87萬-21.88%1,325.31萬
租賃負債 -79.18%4.07萬-99.15%3.92萬-99.01%4.55萬-97.37%12.59萬-95.93%19.56萬-5.44%460.41萬-6.80%460.41萬71.48%478.07萬38.35%480.79萬--486.9萬
其他非流動負債 --------------------10.25%3,977.46萬8.33%3,977.46萬-6.84%3,480.6萬-6.77%3,543.99萬-6.41%3,607.62萬
非流動負債合計 -40.47%541.82萬-88.36%630.43萬-86.91%719.82萬-84.05%814.52萬-82.70%910.17萬-0.05%5,417.17萬-1.46%5,497.86萬-9.61%5,107.1萬-10.54%5,261.65萬-4.68%5,419.82萬
負債合計 -42.30%2.44億-40.34%2.6億-36.20%3.05億-36.83%3.21億-7.90%4.22億-13.86%4.36億-13.11%4.78億2.35%5.08億-15.60%4.58億-14.32%5.06億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億
資本公積 1.37%11.08億1.45%11.03億1.39%10.96億2.92%10.98億3.81%10.93億4.72%10.87億5.65%10.81億-10.81%10.67億-12.03%10.53億-13.25%10.38億
盈餘公積 0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億
未分配利潤 20.34%-4.73億19.25%-4.85億17.30%-5.04億21.48%-4.77億2.83%-5.94億4.38%-6億2.17%-6.1億-43.30%-6.08億-34.02%-6.12億-32.68%-6.28億
減:庫存股 -60.78%2,535.75萬-60.78%2,535.75萬-28.99%4,554.98萬61.39%8,171.11萬31.80%6,464.75萬48.17%6,464.75萬47.01%6,414.16萬-77.15%5,062.96萬-77.86%4,905.15萬-80.31%4,363萬
其他綜合收益 -140.07%-1.57億-140.11%-1.57億-140.15%-1.57億0.06%-6,530.69萬-0.02%-6,530.93萬-0.10%-6,529.8萬-0.01%-6,529.19萬-0.08%-6,534.34萬-0.02%-6,529.45萬0.09%-6,523.22萬
歸屬母公司所有者權益合計 10.55%8.76億10.13%8.6億6.22%8.13億17.03%8.98億5.57%7.92億7.63%7.81億7.11%7.66億-15.63%7.67億-14.44%7.51億-15.71%7.25億
少數股東權益 -----------------4.42%-5,670.42萬-6.00%-5,622萬-5.52%-5,603.38萬-187.66%-5,436.35萬-185.75%-5,430.51萬-182.23%-5,303.92萬
所有者權益(或股東權益)合計 19.07%8.76億18.68%8.6億14.60%8.13億25.96%8.98億5.66%7.36億7.76%7.24億7.24%7.1億-26.61%7.13億-25.97%6.96億-27.32%6.72億
負債和所有者權益(或股東權益)總計 -3.30%11.19億-3.50%11.2億-5.84%11.19億-0.17%12.19億0.27%11.58億-1.53%11.61億-2.00%11.88億-16.82%12.21億-22.18%11.55億-22.25%11.79億
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 ----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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