滬深市場個股詳情

002609 捷順科技

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  • 9.08
  • +0.24+2.71%
未開盤 12/05 15:00 (北京)
58.76億總市值82.55市盈率TTM

捷順科技關鍵統計數據

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
-14.10%6.46億
-8.68%6.51億
-3.12%6.59億
14.21%8.5億
29.87%7.52億
51.99%7.13億
19.03%6.8億
0.41%7.44億
-4.15%5.79億
-39.39%4.69億
交易性金融資產
--0
--0
--100萬
--100萬
----
----
----
----
-23.33%9,200萬
341.18%9,000萬
應收票據及應收賬款
-29.19%4.91億
-21.84%5.08億
-26.35%4.92億
-19.23%5.91億
-10.34%6.94億
-16.98%6.51億
-15.61%6.68億
-18.89%7.32億
4.81%7.74億
-0.52%7.84億
-應收票據
-17.76%505.7萬
-54.59%394.42萬
-37.61%888.97萬
-42.32%657.5萬
-82.74%614.9萬
-78.01%868.64萬
-76.97%1,424.83萬
-81.28%1,139.83萬
-54.82%3,562.27萬
-69.04%3,950.22萬
-應收賬款
-29.30%4.86億
-21.40%5.05億
-26.10%4.83億
-18.87%5.84億
-6.85%6.87億
-13.74%6.42億
-10.41%6.54億
-14.38%7.2億
11.94%7.38億
12.72%7.44億
其他應收款(含利息和股利)
-45.43%5,589.32萬
-5.27%7,128.13萬
51.57%8,413.66萬
29.23%7,514.16萬
93.16%1.02億
62.52%7,524.34萬
106.07%5,550.96萬
59.31%5,814.7萬
24.14%5,302.97萬
14.45%4,629.68萬
-應收利息
--135.43萬
-79.60%68.14萬
----
----
----
49.04%333.94萬
--61.24萬
-88.55%1.24萬
----
34,850.85%224.07萬
-其他應收款
----
-1.81%7,060萬
----
----
----
63.21%7,190.39萬
----
59.75%5,813.46萬
----
8.93%4,405.61萬
合同資產
--1,085.75萬
--1,085.75萬
--1,117.29萬
--1,085.75萬
----
----
----
----
----
----
預付款項
-50.96%2,420.73萬
-27.08%2,770.77萬
24.94%2,657.5萬
-15.66%2,152.07萬
36.30%4,936.51萬
-3.85%3,799.78萬
-15.73%2,126.96萬
11.61%2,551.76萬
-66.74%3,621.86萬
13.35%3,951.85萬
存貨
3.76%4.4億
1.11%4.23億
-6.21%4.22億
-3.71%4.21億
1.97%4.24億
2.64%4.18億
11.60%4.49億
22.69%4.37億
21.10%4.16億
65.67%4.08億
應收款項融資
160.82%109.17萬
-33.60%146.14萬
-91.73%9.8萬
-56.78%29.8萬
-81.89%41.86萬
27.14%220.08萬
23.40%118.47萬
-28.19%68.94萬
524.59%231.1萬
-58.06%173.1萬
其他流動資產
206.44%1,514.8萬
224.28%1,985.76萬
394.37%2,737.46萬
310.51%2,550.09萬
24.65%494.31萬
79.58%612.36萬
-21.79%553.72萬
77.80%621.2萬
-24.23%396.55萬
221.97%341萬
流動資產合計
-16.90%16.84億
-9.97%17.14億
-8.42%17.22億
-0.37%19.96億
3.62%20.27億
3.38%19.03億
3.02%18.81億
-3.92%20.04億
-0.35%19.56億
-3.53%18.41億
非流動資產
投資性房地產
0.53%5.28億
0.84%5.31億
7.29%5.68億
1.33%5.39億
6.27%5.25億
6.27%5.27億
6.19%5.29億
6.20%5.32億
76.25%4.94億
--4.96億
長期股權投資
3.99%4,445.24萬
1.65%4,479.33萬
3.78%4,471.25萬
5.30%4,578.45萬
5.22%4,274.6萬
6.68%4,406.68萬
-0.66%4,308.38萬
-1.14%4,347.83萬
-4.01%4,062.65萬
11.18%4,130.65萬
長期應收款
10.29%3.93億
19.05%4.18億
24.98%4億
24.68%4.09億
27.99%3.56億
32.17%3.51億
21.13%3.2億
22.50%3.28億
15.76%2.78億
14.32%2.66億
固定資產
----
-6.63%1.71億
----
----
----
-3.37%1.83億
----
-0.21%1.91億
----
93.81%1.9億
在建工程
----
63.94%1,811.49萬
----
----
----
105.32%1,104.97萬
----
0.21%995.99萬
----
-98.76%538.16萬
無形資產
-3.49%2.62億
-6.19%2.67億
-6.58%2.8億
-5.97%2.93億
-9.96%2.72億
-3.80%2.85億
-3.38%3億
-3.17%3.11億
1.71%3.02億
-4.32%2.96億
開發支出
1.14%3,247.65萬
22.29%2,968.33萬
12.90%1,837.93萬
-8.21%1,006.31萬
59.42%3,211.17萬
-18.25%2,427.35萬
-25.12%1,627.98萬
-26.66%1,096.26萬
-50.82%2,014.28萬
-5.20%2,969.14萬
商譽
0.00%4,078.3萬
0.97%4,078.3萬
10.89%4,078.3萬
10.89%4,078.3萬
10.89%4,078.3萬
9.83%4,039.14萬
0.00%3,677.74萬
0.00%3,677.74萬
-5.24%3,677.74萬
-5.24%3,677.74萬
長期待攤費用
13.57%7,739.05萬
19.83%8,139.06萬
23.74%7,774.69萬
39.13%8,080.53萬
40.02%6,814.09萬
49.56%6,792.01萬
51.81%6,283.05萬
57.54%5,807.98萬
89.80%4,866.59萬
97.95%4,541.46萬
遞延所得稅資產
35.28%5,560.99萬
36.35%5,547.99萬
37.44%5,518萬
38.14%5,538.43萬
47.36%4,110.76萬
47.13%4,068.91萬
49.55%4,014.93萬
51.17%4,009.36萬
46.22%2,789.66萬
48.32%2,765.45萬
使用權資產
30.08%2.6億
39.82%2.91億
16.47%2.65億
5.24%2.56億
1,101.82%2億
1,152.09%2.08億
1,034.46%2.28億
1,113.64%2.43億
--1,661.14萬
--1,661.14萬
其他非流動資產
218.47%7,124.44萬
218.47%7,124.44萬
218.47%7,124.44萬
213.12%7,282.22萬
201.65%2,237.12萬
78.75%2,237.12萬
80.52%2,237.12萬
87.67%2,325.68萬
0.00%741.64萬
68.75%1,251.52萬
非流動資產合計
8.86%19.53億
11.91%20.2億
12.30%20.13億
9.10%19.95億
22.07%17.94億
23.40%18.05億
21.01%17.92億
23.28%18.29億
4.17%14.7億
18.93%14.63億
資產總計
-4.81%36.37億
0.68%37.34億
1.69%37.35億
4.15%39.91億
11.54%38.21億
12.24%37.08億
11.08%36.73億
7.38%38.32億
1.54%34.26億
5.27%33.04億
負債
流動負債
短期借款
--0
--0
--0
--9,983萬
----
----
----
----
--300萬
--300萬
應付票據及應付帳款
-18.28%2.16億
7.13%1.8億
9.14%1.62億
-0.18%2.51億
77.80%2.64億
16.29%1.68億
-7.25%1.48億
-25.13%2.52億
-56.84%1.49億
-43.19%1.44億
-應付票據
-49.91%5,000萬
----
----
--0
--9,983萬
----
----
----
----
----
-應付帳款
0.94%1.66億
7.13%1.8億
9.14%1.62億
-0.18%2.51億
10.60%1.64億
16.29%1.68億
-7.25%1.48億
-25.13%2.52億
-56.84%1.49億
-40.50%1.44億
合同負債
-8.35%1.74億
17.65%1.66億
11.82%1.6億
17.14%1.35億
38.66%1.9億
25.00%1.41億
71.94%1.43億
37.42%1.15億
5.47%1.37億
59.79%1.13億
預收款項
----
--0
--0
----
--0
----
----
----
----
----
應付職工薪酬
2.78%3,978.18萬
5.00%3,990.86萬
5.91%3,991.81萬
10.16%1.05億
2.00%3,870.68萬
0.83%3,800.93萬
-3.41%3,769.19萬
-11.77%9,544.02萬
10.85%3,794.71萬
19.23%3,769.58萬
應交稅費
-10.63%6,786.34萬
0.02%7,015.75萬
38.40%6,509.01萬
38.74%9,430.75萬
42.52%7,593.52萬
55.15%7,014.64萬
73.21%4,702.95萬
-9.43%6,797.37萬
86.51%5,328.19萬
21.69%4,521.26萬
其他應付款(含利息和股利)
-18.88%2.4億
32.43%3.25億
32.03%3.16億
37.41%3.04億
38.47%2.95億
31.43%2.45億
10.15%2.4億
29.63%2.21億
24.57%2.13億
11.20%1.87億
-應付股利
--297.57萬
1,540.94%328.19萬
----
--156萬
----
--20萬
----
----
----
----
-其他應付款
----
31.20%3.21億
----
----
----
31.32%2.45億
----
29.63%2.21億
----
11.20%1.87億
一年內到期的非流動負債
-15.99%9,667.58萬
-15.99%9,667.58萬
-0.11%9,922.19萬
-13.20%9,922.19萬
263.75%1.15億
192.75%1.15億
314.11%9,933.01萬
376.58%1.14億
--3,163.47萬
--3,930.7萬
其他流動負債
-31.78%1,846.37萬
-3.42%2,013.4萬
-0.88%2,407.7萬
45.33%2,162.91萬
43.60%2,706.31萬
34.37%2,084.66萬
121.76%2,428.97萬
36.60%1,488.29萬
9.67%1,884.61萬
70.11%1,551.39萬
流動負債合計
-15.29%8.53億
12.43%8.97億
17.19%8.67億
26.06%11.11億
56.34%10.07億
36.57%7.98億
31.62%7.4億
8.90%8.81億
-11.26%6.44億
2.46%5.84億
非流動負債
長期借款
-2.61%1.25億
-55.17%1.25億
-54.49%1.37億
-54.50%1.37億
-61.29%1.28億
-13.92%2.78億
-13.78%3億
-3.30%3億
6.43%3.3億
21.19%3.23億
遞延所得稅負債
--147.23萬
--147.23萬
--147.23萬
--147.23萬
----
----
----
----
----
----
長期遞延收益
60.59%2,121.39萬
59.76%2,144.77萬
57.86%2,168.15萬
57.66%2,191.86萬
514.04%1,321.02萬
494.30%1,342.48萬
486.40%1,373.44萬
420.29%1,390.27萬
-28.48%215.14萬
-32.62%225.89萬
租賃負債
6.63%1.32億
34.63%1.8億
-11.48%1.49億
-16.07%1.41億
1,475.75%1.24億
1,601.40%1.33億
1,349.50%1.68億
1,349.50%1.68億
--784.43萬
--784.43萬
其他非流動負債
--0
----
----
--0
----
----
----
----
----
----
非流動負債合計
5.41%2.79億
-22.98%3.27億
-35.99%3.08億
-37.58%3.01億
-22.24%2.65億
27.58%4.25億
33.07%4.82億
48.44%4.82億
8.60%3.4億
23.43%3.33億
負債合計
-10.98%11.32億
0.12%12.24億
-3.79%11.75億
3.56%14.12億
29.16%12.71億
33.30%12.23億
32.19%12.22億
20.23%13.64億
-5.27%9.84億
9.19%9.17億
所有者權益(或股東權益)
實收資本(或股本)
-0.30%6.45億
-0.33%6.47億
-0.33%6.47億
-0.31%6.47億
-0.26%6.47億
0.04%6.49億
-0.01%6.49億
0.84%6.49億
0.79%6.49億
0.79%6.49億
資本公積
-1.72%9.89億
-0.88%10億
-0.88%10億
-0.83%10億
0.91%10.06億
1.31%10.08億
1.22%10.08億
3.38%10.09億
2.18%9.97億
2.96%9.95億
盈餘公積
4.92%1.63億
4.92%1.63億
4.92%1.63億
4.92%1.63億
1.64%1.55億
1.64%1.55億
1.64%1.55億
1.64%1.55億
12.73%1.53億
12.73%1.53億
未分配利潤
-2.70%6.23億
1.82%5.97億
15.28%6.47億
14.79%6.61億
11.83%6.4億
12.44%5.86億
5.53%5.61億
-0.66%5.76億
13.97%5.73億
9.16%5.22億
減:庫存股
87.25%3,498.26萬
-36.65%1,756.94萬
-40.38%1,756.94萬
-37.72%1,868.27萬
-34.21%1,868.27萬
-2.34%2,773.2萬
-31.32%2,946.73萬
60.05%2,999.86萬
51.11%2,839.6萬
51.11%2,839.6萬
歸屬母公司所有者權益合計
-1.86%23.85億
0.74%23.89億
4.02%24.39億
3.97%24.53億
3.73%24.31億
3.55%23.72億
2.51%23.45億
1.10%23.6億
4.65%23.43億
3.86%22.91億
少數股東權益
0.99%1.2億
5.54%1.2億
13.35%1.21億
15.29%1.26億
21.31%1.19億
18.41%1.14億
11.90%1.07億
8.28%1.09億
2.57%9,792.77萬
3.41%9,624.23萬
所有者權益(或股東權益)合計
-1.73%25.05億
0.96%25.1億
4.43%25.6億
4.47%25.79億
4.43%25.49億
4.15%24.86億
2.89%24.52億
1.40%24.69億
4.57%24.41億
3.84%23.87億
負債和所有者權益(或股東權益)總計
-4.81%36.37億
0.68%37.34億
1.69%37.35億
4.15%39.91億
11.54%38.21億
12.24%37.08億
11.08%36.73億
7.38%38.32億
1.54%34.26億
5.27%33.04億
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
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -14.10%6.46億-8.68%6.51億-3.12%6.59億14.21%8.5億29.87%7.52億51.99%7.13億19.03%6.8億0.41%7.44億-4.15%5.79億-39.39%4.69億
交易性金融資產 --0--0--100萬--100萬-----------------23.33%9,200萬341.18%9,000萬
應收票據及應收賬款 -29.19%4.91億-21.84%5.08億-26.35%4.92億-19.23%5.91億-10.34%6.94億-16.98%6.51億-15.61%6.68億-18.89%7.32億4.81%7.74億-0.52%7.84億
-應收票據 -17.76%505.7萬-54.59%394.42萬-37.61%888.97萬-42.32%657.5萬-82.74%614.9萬-78.01%868.64萬-76.97%1,424.83萬-81.28%1,139.83萬-54.82%3,562.27萬-69.04%3,950.22萬
-應收賬款 -29.30%4.86億-21.40%5.05億-26.10%4.83億-18.87%5.84億-6.85%6.87億-13.74%6.42億-10.41%6.54億-14.38%7.2億11.94%7.38億12.72%7.44億
其他應收款(含利息和股利) -45.43%5,589.32萬-5.27%7,128.13萬51.57%8,413.66萬29.23%7,514.16萬93.16%1.02億62.52%7,524.34萬106.07%5,550.96萬59.31%5,814.7萬24.14%5,302.97萬14.45%4,629.68萬
-應收利息 --135.43萬-79.60%68.14萬------------49.04%333.94萬--61.24萬-88.55%1.24萬----34,850.85%224.07萬
-其他應收款 -----1.81%7,060萬------------63.21%7,190.39萬----59.75%5,813.46萬----8.93%4,405.61萬
合同資產 --1,085.75萬--1,085.75萬--1,117.29萬--1,085.75萬------------------------
預付款項 -50.96%2,420.73萬-27.08%2,770.77萬24.94%2,657.5萬-15.66%2,152.07萬36.30%4,936.51萬-3.85%3,799.78萬-15.73%2,126.96萬11.61%2,551.76萬-66.74%3,621.86萬13.35%3,951.85萬
存貨 3.76%4.4億1.11%4.23億-6.21%4.22億-3.71%4.21億1.97%4.24億2.64%4.18億11.60%4.49億22.69%4.37億21.10%4.16億65.67%4.08億
應收款項融資 160.82%109.17萬-33.60%146.14萬-91.73%9.8萬-56.78%29.8萬-81.89%41.86萬27.14%220.08萬23.40%118.47萬-28.19%68.94萬524.59%231.1萬-58.06%173.1萬
其他流動資產 206.44%1,514.8萬224.28%1,985.76萬394.37%2,737.46萬310.51%2,550.09萬24.65%494.31萬79.58%612.36萬-21.79%553.72萬77.80%621.2萬-24.23%396.55萬221.97%341萬
流動資產合計 -16.90%16.84億-9.97%17.14億-8.42%17.22億-0.37%19.96億3.62%20.27億3.38%19.03億3.02%18.81億-3.92%20.04億-0.35%19.56億-3.53%18.41億
非流動資產
投資性房地產 0.53%5.28億0.84%5.31億7.29%5.68億1.33%5.39億6.27%5.25億6.27%5.27億6.19%5.29億6.20%5.32億76.25%4.94億--4.96億
長期股權投資 3.99%4,445.24萬1.65%4,479.33萬3.78%4,471.25萬5.30%4,578.45萬5.22%4,274.6萬6.68%4,406.68萬-0.66%4,308.38萬-1.14%4,347.83萬-4.01%4,062.65萬11.18%4,130.65萬
長期應收款 10.29%3.93億19.05%4.18億24.98%4億24.68%4.09億27.99%3.56億32.17%3.51億21.13%3.2億22.50%3.28億15.76%2.78億14.32%2.66億
固定資產 -----6.63%1.71億-------------3.37%1.83億-----0.21%1.91億----93.81%1.9億
在建工程 ----63.94%1,811.49萬------------105.32%1,104.97萬----0.21%995.99萬-----98.76%538.16萬
無形資產 -3.49%2.62億-6.19%2.67億-6.58%2.8億-5.97%2.93億-9.96%2.72億-3.80%2.85億-3.38%3億-3.17%3.11億1.71%3.02億-4.32%2.96億
開發支出 1.14%3,247.65萬22.29%2,968.33萬12.90%1,837.93萬-8.21%1,006.31萬59.42%3,211.17萬-18.25%2,427.35萬-25.12%1,627.98萬-26.66%1,096.26萬-50.82%2,014.28萬-5.20%2,969.14萬
商譽 0.00%4,078.3萬0.97%4,078.3萬10.89%4,078.3萬10.89%4,078.3萬10.89%4,078.3萬9.83%4,039.14萬0.00%3,677.74萬0.00%3,677.74萬-5.24%3,677.74萬-5.24%3,677.74萬
長期待攤費用 13.57%7,739.05萬19.83%8,139.06萬23.74%7,774.69萬39.13%8,080.53萬40.02%6,814.09萬49.56%6,792.01萬51.81%6,283.05萬57.54%5,807.98萬89.80%4,866.59萬97.95%4,541.46萬
遞延所得稅資產 35.28%5,560.99萬36.35%5,547.99萬37.44%5,518萬38.14%5,538.43萬47.36%4,110.76萬47.13%4,068.91萬49.55%4,014.93萬51.17%4,009.36萬46.22%2,789.66萬48.32%2,765.45萬
使用權資產 30.08%2.6億39.82%2.91億16.47%2.65億5.24%2.56億1,101.82%2億1,152.09%2.08億1,034.46%2.28億1,113.64%2.43億--1,661.14萬--1,661.14萬
其他非流動資產 218.47%7,124.44萬218.47%7,124.44萬218.47%7,124.44萬213.12%7,282.22萬201.65%2,237.12萬78.75%2,237.12萬80.52%2,237.12萬87.67%2,325.68萬0.00%741.64萬68.75%1,251.52萬
非流動資產合計 8.86%19.53億11.91%20.2億12.30%20.13億9.10%19.95億22.07%17.94億23.40%18.05億21.01%17.92億23.28%18.29億4.17%14.7億18.93%14.63億
資產總計 -4.81%36.37億0.68%37.34億1.69%37.35億4.15%39.91億11.54%38.21億12.24%37.08億11.08%36.73億7.38%38.32億1.54%34.26億5.27%33.04億
負債
流動負債
短期借款 --0--0--0--9,983萬------------------300萬--300萬
應付票據及應付帳款 -18.28%2.16億7.13%1.8億9.14%1.62億-0.18%2.51億77.80%2.64億16.29%1.68億-7.25%1.48億-25.13%2.52億-56.84%1.49億-43.19%1.44億
-應付票據 -49.91%5,000萬----------0--9,983萬--------------------
-應付帳款 0.94%1.66億7.13%1.8億9.14%1.62億-0.18%2.51億10.60%1.64億16.29%1.68億-7.25%1.48億-25.13%2.52億-56.84%1.49億-40.50%1.44億
合同負債 -8.35%1.74億17.65%1.66億11.82%1.6億17.14%1.35億38.66%1.9億25.00%1.41億71.94%1.43億37.42%1.15億5.47%1.37億59.79%1.13億
預收款項 ------0--0------0--------------------
應付職工薪酬 2.78%3,978.18萬5.00%3,990.86萬5.91%3,991.81萬10.16%1.05億2.00%3,870.68萬0.83%3,800.93萬-3.41%3,769.19萬-11.77%9,544.02萬10.85%3,794.71萬19.23%3,769.58萬
應交稅費 -10.63%6,786.34萬0.02%7,015.75萬38.40%6,509.01萬38.74%9,430.75萬42.52%7,593.52萬55.15%7,014.64萬73.21%4,702.95萬-9.43%6,797.37萬86.51%5,328.19萬21.69%4,521.26萬
其他應付款(含利息和股利) -18.88%2.4億32.43%3.25億32.03%3.16億37.41%3.04億38.47%2.95億31.43%2.45億10.15%2.4億29.63%2.21億24.57%2.13億11.20%1.87億
-應付股利 --297.57萬1,540.94%328.19萬------156萬------20萬----------------
-其他應付款 ----31.20%3.21億------------31.32%2.45億----29.63%2.21億----11.20%1.87億
一年內到期的非流動負債 -15.99%9,667.58萬-15.99%9,667.58萬-0.11%9,922.19萬-13.20%9,922.19萬263.75%1.15億192.75%1.15億314.11%9,933.01萬376.58%1.14億--3,163.47萬--3,930.7萬
其他流動負債 -31.78%1,846.37萬-3.42%2,013.4萬-0.88%2,407.7萬45.33%2,162.91萬43.60%2,706.31萬34.37%2,084.66萬121.76%2,428.97萬36.60%1,488.29萬9.67%1,884.61萬70.11%1,551.39萬
流動負債合計 -15.29%8.53億12.43%8.97億17.19%8.67億26.06%11.11億56.34%10.07億36.57%7.98億31.62%7.4億8.90%8.81億-11.26%6.44億2.46%5.84億
非流動負債
長期借款 -2.61%1.25億-55.17%1.25億-54.49%1.37億-54.50%1.37億-61.29%1.28億-13.92%2.78億-13.78%3億-3.30%3億6.43%3.3億21.19%3.23億
遞延所得稅負債 --147.23萬--147.23萬--147.23萬--147.23萬------------------------
長期遞延收益 60.59%2,121.39萬59.76%2,144.77萬57.86%2,168.15萬57.66%2,191.86萬514.04%1,321.02萬494.30%1,342.48萬486.40%1,373.44萬420.29%1,390.27萬-28.48%215.14萬-32.62%225.89萬
租賃負債 6.63%1.32億34.63%1.8億-11.48%1.49億-16.07%1.41億1,475.75%1.24億1,601.40%1.33億1,349.50%1.68億1,349.50%1.68億--784.43萬--784.43萬
其他非流動負債 --0----------0------------------------
非流動負債合計 5.41%2.79億-22.98%3.27億-35.99%3.08億-37.58%3.01億-22.24%2.65億27.58%4.25億33.07%4.82億48.44%4.82億8.60%3.4億23.43%3.33億
負債合計 -10.98%11.32億0.12%12.24億-3.79%11.75億3.56%14.12億29.16%12.71億33.30%12.23億32.19%12.22億20.23%13.64億-5.27%9.84億9.19%9.17億
所有者權益(或股東權益)
實收資本(或股本) -0.30%6.45億-0.33%6.47億-0.33%6.47億-0.31%6.47億-0.26%6.47億0.04%6.49億-0.01%6.49億0.84%6.49億0.79%6.49億0.79%6.49億
資本公積 -1.72%9.89億-0.88%10億-0.88%10億-0.83%10億0.91%10.06億1.31%10.08億1.22%10.08億3.38%10.09億2.18%9.97億2.96%9.95億
盈餘公積 4.92%1.63億4.92%1.63億4.92%1.63億4.92%1.63億1.64%1.55億1.64%1.55億1.64%1.55億1.64%1.55億12.73%1.53億12.73%1.53億
未分配利潤 -2.70%6.23億1.82%5.97億15.28%6.47億14.79%6.61億11.83%6.4億12.44%5.86億5.53%5.61億-0.66%5.76億13.97%5.73億9.16%5.22億
減:庫存股 87.25%3,498.26萬-36.65%1,756.94萬-40.38%1,756.94萬-37.72%1,868.27萬-34.21%1,868.27萬-2.34%2,773.2萬-31.32%2,946.73萬60.05%2,999.86萬51.11%2,839.6萬51.11%2,839.6萬
歸屬母公司所有者權益合計 -1.86%23.85億0.74%23.89億4.02%24.39億3.97%24.53億3.73%24.31億3.55%23.72億2.51%23.45億1.10%23.6億4.65%23.43億3.86%22.91億
少數股東權益 0.99%1.2億5.54%1.2億13.35%1.21億15.29%1.26億21.31%1.19億18.41%1.14億11.90%1.07億8.28%1.09億2.57%9,792.77萬3.41%9,624.23萬
所有者權益(或股東權益)合計 -1.73%25.05億0.96%25.1億4.43%25.6億4.47%25.79億4.43%25.49億4.15%24.86億2.89%24.52億1.40%24.69億4.57%24.41億3.84%23.87億
負債和所有者權益(或股東權益)總計 -4.81%36.37億0.68%37.34億1.69%37.35億4.15%39.91億11.54%38.21億12.24%37.08億11.08%36.73億7.38%38.32億1.54%34.26億5.27%33.04億
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------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。