滬深市場個股詳情

002642 榮聯科技

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  • 7.49
  • +0.08+1.08%
休市中 12/27 15:00 (北京)
49.55億總市值-15.80市盈率TTM

榮聯科技關鍵統計數據

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
-13.50%3.67億
24.13%3.21億
35.08%5.3億
19.30%6.64億
70.44%4.24億
-41.56%2.58億
-2.01%3.93億
-19.33%5.57億
-34.82%2.49億
161.77%4.42億
交易性金融資產
-9.12%6,021.07
-41.64%4,446.27
-40.68%5,198.11
-7.14%6,096
-99.97%6,625.59
-16.33%7,618.73
-14.49%8,763
-41.13%6,564.63
170,910.54%1,900.57萬
-39.54%9,105.9
應收票據及應收賬款
-13.14%7.68億
-31.63%8.54億
-35.21%7.13億
-37.25%8.02億
-28.19%8.84億
6.82%12.49億
15.20%11.01億
7.15%12.77億
49.61%12.31億
15.74%11.69億
-應收票據
157.85%989.4萬
-19.30%1,546.57萬
390.31%4,830.84萬
436.55%5,112.75萬
-44.36%383.71萬
168.31%1,916.33萬
15.17%985.27萬
5.36%952.89萬
--689.65萬
--714.24萬
-應收賬款
-13.89%7.58億
-31.83%8.38億
-39.05%6.65億
-40.81%7.51億
-28.10%8.8億
5.83%12.3億
15.20%10.91億
7.16%12.68億
48.77%12.24億
15.03%11.62億
其他應收款(含利息和股利)
-87.55%925.72萬
-72.71%2,661.84萬
-74.59%2,644.12萬
-38.55%5,419.24萬
-13.36%7,437.51萬
59.09%9,753.08萬
109.91%1.04億
39.24%8,818.3萬
78.61%8,584.06萬
47.54%6,130.45萬
-其他應收款
----
-72.71%2,661.84萬
----
----
----
59.09%9,753.08萬
----
39.24%8,818.3萬
----
47.54%6,130.45萬
預付款項
-66.95%9,300.49萬
-16.11%2.13億
-48.83%1.25億
-83.70%2,586.03萬
81.85%2.81億
46.09%2.54億
76.05%2.45億
29.57%1.59億
-16.13%1.55億
-13.59%1.74億
存貨
26.33%6.63億
0.67%4.81億
3.79%5.19億
12.91%4.72億
-35.08%5.25億
-29.75%4.77億
-28.83%5億
-21.90%4.18億
34.62%8.09億
21.82%6.8億
應收款項融資
312.93%3,303.2萬
-33.61%432.89萬
381.90%2,475.16萬
125.01%4,160.17萬
-23.13%799.95萬
618.98%652.01萬
-38.84%513.63萬
-19.18%1,848.85萬
-38.01%1,040.66萬
-45.13%90.69萬
一年內到期的非流動資產
492.92%1,336.56萬
1,032.63%1,336.56萬
1.97%114.43萬
-66.45%114.23萬
--225.42萬
--118.01萬
--112.22萬
--340.5萬
----
----
其他流動資產
-79.96%236.73萬
-27.80%250.24萬
216.33%347.53萬
38.91%633.35萬
179.91%1,181.16萬
-22.76%346.6萬
-92.41%109.86萬
19.24%455.93萬
-3.76%421.98萬
-82.08%448.71萬
流動資產合計
-11.85%19.49億
-18.42%19.15億
-17.29%19.44億
-18.15%20.67億
-13.73%22.11億
-7.26%23.47億
3.50%23.5億
-3.98%25.26億
24.46%25.63億
26.16%25.31億
非流動資產
其他權益工具投資
-49.00%2,628.74萬
-48.97%2,631.33萬
-48.83%2,630.64萬
-49.89%2,630.37萬
16.79%5,154.39萬
17.13%5,156.32萬
16.86%5,141.45萬
16.63%5,248.96萬
-22.37%4,413.26萬
-29.96%4,402.06萬
其他非流動金融資產
-3.52%2,794.62萬
-3.52%2,794.62萬
-3.52%2,794.62萬
-3.52%2,794.62萬
0.11%2,896.46萬
0.11%2,896.46萬
0.11%2,896.46萬
0.11%2,896.46萬
-2.67%2,893.25萬
-2.67%2,893.25萬
投資性房地產
33.63%2.38億
32.18%2.38億
-4.28%1.74億
-4.23%1.76億
-4.38%1.78億
-4.33%1.8億
-3.40%1.82億
-3.36%1.84億
327.09%1.86億
325.42%1.88億
長期股權投資
-34.63%392.98萬
-37.01%393.99萬
-40.24%401.06萬
-49.38%360.58萬
-73.35%601.16萬
-73.20%625.47萬
-70.51%671.12萬
-68.41%712.34萬
-3.93%2,255.58萬
-4.27%2,333.65萬
長期應收款
-96.74%199.05萬
-97.37%161.21萬
-75.53%1,483.24萬
-75.67%1,457.05萬
-10.39%6,099.25萬
-8.77%6,136.82萬
-8.83%6,060.32萬
-8.77%5,988.42萬
-27.32%6,806.06萬
-27.36%6,726.69萬
固定資產
----
-22.15%1.85億
----
----
----
-4.50%2.37億
----
-5.88%2.43億
----
-43.34%2.48億
無形資產
-97.53%37.51萬
-96.78%55.46萬
-96.17%73.43萬
-95.50%91.45萬
-31.76%1,521.42萬
-29.20%1,720.02萬
-27.05%1,918.62萬
-28.31%2,030.23萬
30.78%2,229.4萬
30.53%2,429.57萬
長期待攤費用
-82.20%14.06萬
-89.68%9.65萬
-61.34%46.34萬
-59.05%58.56萬
-62.24%79.03萬
-66.74%93.57萬
-70.93%119.86萬
-77.95%143萬
-74.95%209.3萬
-73.55%281.36萬
遞延所得稅資產
-28.54%3,672.58萬
-28.41%3,672.58萬
-28.39%3,672.58萬
-29.85%3,672.58萬
1.40%5,139.22萬
1.40%5,129.73萬
0.15%5,128.53萬
2.24%5,235.09萬
1.65%5,068.37萬
1.46%5,058.81萬
使用權資產
24.80%986.31萬
25.48%1,077.34萬
22.39%1,339.59萬
15.80%1,516.73萬
-30.37%790.33萬
-34.93%858.55萬
-27.30%1,094.5萬
-24.76%1,309.76萬
--1,135.08萬
--1,319.38萬
其他非流動資產
----
----
--8.1萬
----
----
----
----
----
----
----
非流動資產合計
-16.74%5.28億
-17.56%5.3億
-18.91%5.29億
-19.27%5.35億
-6.84%6.35億
-6.89%6.43億
-6.97%6.52億
-7.21%6.62億
-10.92%6.81億
-10.63%6.91億
資產總計
-12.94%24.78億
-18.23%24.45億
-17.64%24.73億
-18.39%26.02億
-12.28%28.46億
-7.18%29.9億
1.03%30.02億
-4.67%31.88億
14.88%32.44億
15.93%32.22億
負債
流動負債
短期借款
8.61%3.4億
-27.56%2.41億
-35.98%2.55億
-21.96%2.86億
-2.43%3.13億
-27.72%3.33億
109.53%3.98億
181.65%3.66億
1,505.50%3.21億
412.33%4.61億
應付票據及應付帳款
-20.70%5.93億
-11.47%7.45億
-12.79%6.9億
-7.94%8.78億
-21.74%7.48億
0.68%8.41億
-6.25%7.91億
-7.42%9.54億
45.63%9.56億
15.49%8.36億
-應付票據
-75.58%568.8萬
----
--2,800萬
1,865.21%4,031.83萬
423.34%2,329.69萬
----
----
--205.16萬
--445.16萬
----
-應付帳款
-18.94%5.87億
-11.47%7.45億
-16.33%6.62億
-11.98%8.38億
-23.83%7.24億
0.68%8.41億
-6.25%7.91億
-7.62%9.52億
44.95%9.51億
18.89%8.36億
合同負債
79.05%2.78億
19.50%1.74億
47.90%2.32億
-12.48%1.21億
-36.98%1.55億
-28.18%1.46億
-25.65%1.57億
-42.80%1.39億
-12.23%2.46億
-21.55%2.03億
預收款項
4.43%191.88萬
199.42%267.04萬
727.49%120.69萬
-3.61%142.79萬
86.71%183.73萬
106.85%89.19萬
-93.07%14.59萬
-31.88%148.14萬
10.36%98.41萬
-82.56%43.12萬
應付職工薪酬
-49.87%580.76萬
-11.16%1,036.56萬
-58.52%1,207.47萬
-60.17%1,841.41萬
12.58%1,158.47萬
-36.83%1,166.71萬
-19.70%2,910.8萬
-13.19%4,622.93萬
153.74%1,029.03萬
-40.17%1,846.88萬
應交稅費
-9.92%4,882.99萬
-20.82%5,319.3萬
-26.72%4,510.01萬
-47.26%5,713.9萬
-27.38%5,420.63萬
-6.23%6,718.15萬
14.40%6,154.89萬
48.92%1.08億
158.29%7,464.89萬
155.64%7,164.82萬
其他應付款(含利息和股利)
-61.59%1,988.32萬
-49.47%2,444.3萬
77.07%4,952.95萬
62.50%5,478.25萬
-41.71%5,176.9萬
-47.74%4,836.96萬
-72.64%2,797.11萬
-87.55%3,371.32萬
-73.70%8,881.23萬
-35.96%9,255.74萬
-其他應付款
----
-49.47%2,444.3萬
----
----
----
-47.74%4,836.96萬
----
-87.55%3,371.32萬
----
-35.96%9,255.74萬
一年內到期的非流動負債
-10.02%390.98萬
137.67%446.11萬
-33.58%595.75萬
-17.64%736.52萬
-37.67%434.52萬
-75.76%187.7萬
118.81%896.94萬
2.16%894.25萬
-74.51%697.09萬
-70.78%774.23萬
其他流動負債
50.55%1,627.3萬
278.93%1,899.86萬
647.37%3,843.08萬
651.20%3,864.12萬
-13.07%1,080.92萬
-38.41%501.38萬
-46.05%514.22萬
-73.97%514.39萬
97.73%1,243.51萬
-13.82%814.03萬
流動負債合計
-3.19%13.08億
-12.41%12.75億
-10.13%13.29億
-12.00%14.63億
-21.33%13.51億
-14.32%14.56億
1.79%14.79億
-9.16%16.63億
26.08%17.17億
29.25%16.99億
非流動負債
預計負債
----
----
----
----
--832.34萬
----
----
----
----
----
遞延所得稅負債
103.43%1,155.97萬
100.71%1,162.29萬
8.51%640.14萬
8.35%651萬
-7.10%568.24萬
-6.98%579.1萬
-6.87%589.96萬
-6.75%600.82萬
-6.64%611.68萬
-6.53%622.58萬
長期遞延收益
-5.85%200萬
-6.70%200萬
-6.60%200萬
-3.85%201.91萬
-59.81%212.43萬
-75.20%214.37萬
-75.29%214.13萬
-76.04%210萬
-46.12%528.6萬
-13.03%864.35萬
租賃負債
20.07%537.92萬
-50.73%381.37萬
134.54%714.49萬
44.32%752.94萬
7.88%448.01萬
31.34%774.05萬
-73.18%304.64萬
-41.45%521.71萬
--415.28萬
--589.35萬
非流動負債合計
-8.11%1,893.89萬
11.24%1,743.66萬
40.22%1,554.64萬
20.51%1,605.86萬
32.49%2,061.02萬
-24.50%1,567.52萬
-57.93%1,108.73萬
-44.75%1,332.53萬
-69.86%1,555.56萬
-64.75%2,076.27萬
負債合計
-3.26%13.27億
-12.16%12.92億
-9.75%13.45億
-11.74%14.79億
-20.84%13.71億
-14.45%14.71億
0.73%14.9億
-9.62%16.76億
22.58%17.33億
25.22%17.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.62億
0.00%6.62億
-0.42%6.62億
-0.42%6.62億
-0.49%6.62億
-0.49%6.62億
-0.43%6.64億
-0.43%6.64億
-0.41%6.65億
-0.78%6.65億
資本公積
-0.05%29億
-0.05%29億
-0.26%29億
-0.26%29億
-0.58%29.02億
-0.56%29.02億
-0.53%29.08億
-0.53%29.08億
0.03%29.18億
-0.18%29.18億
盈餘公積
0.00%6,817.16萬
0.00%6,817.16萬
0.00%6,817.16萬
0.00%6,817.16萬
0.00%6,817.16萬
0.00%6,817.16萬
0.00%6,817.16萬
0.00%6,817.16萬
0.00%6,817.16萬
0.00%6,817.16萬
未分配利潤
-14.60%-23.6億
-17.06%-23.59億
-17.84%-23.78億
-17.97%-23.83億
-1.99%-20.59億
0.43%-20.15億
0.55%-20.18億
0.60%-20.2億
3.15%-20.19億
3.13%-20.24億
減:庫存股
----
----
----
----
----
----
-50.62%904.4萬
-50.62%904.4萬
-45.55%1,046.52萬
-61.88%1,046.52萬
其他綜合收益
-22.00%-1.19億
-21.81%-1.19億
-22.52%-1.24億
-25.02%-1.24億
11.36%-9,771.3萬
15.18%-9,729萬
14.99%-1.01億
16.38%-9,907.91萬
20.60%-1.1億
17.56%-1.15億
歸屬母公司所有者權益合計
-21.94%11.51億
-24.12%11.53億
-25.41%11.28億
-25.75%11.23億
-2.46%14.75億
1.13%15.19億
1.33%15.12億
1.51%15.12億
7.16%15.12億
6.86%15.02億
少數股東權益
0.00%-3萬
0.00%-3萬
0.00%-3萬
0.00%-3萬
0.00%-3萬
0.00%-3萬
0.00%-3萬
0.00%-3萬
0.00%-3萬
0.00%-3萬
所有者權益(或股東權益)合計
-21.94%11.51億
-24.12%11.53億
-25.41%11.28億
-25.75%11.23億
-2.46%14.75億
1.13%15.19億
1.33%15.12億
1.51%15.12億
7.16%15.12億
6.86%15.02億
負債和所有者權益(或股東權益)總計
-12.94%24.78億
-18.23%24.45億
-17.64%24.73億
-18.39%26.02億
-12.28%28.46億
-7.18%29.9億
1.03%30.02億
-4.67%31.88億
14.88%32.44億
15.93%32.22億
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
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 -13.50%3.67億24.13%3.21億35.08%5.3億19.30%6.64億70.44%4.24億-41.56%2.58億-2.01%3.93億-19.33%5.57億-34.82%2.49億161.77%4.42億
交易性金融資產 -9.12%6,021.07-41.64%4,446.27-40.68%5,198.11-7.14%6,096-99.97%6,625.59-16.33%7,618.73-14.49%8,763-41.13%6,564.63170,910.54%1,900.57萬-39.54%9,105.9
應收票據及應收賬款 -13.14%7.68億-31.63%8.54億-35.21%7.13億-37.25%8.02億-28.19%8.84億6.82%12.49億15.20%11.01億7.15%12.77億49.61%12.31億15.74%11.69億
-應收票據 157.85%989.4萬-19.30%1,546.57萬390.31%4,830.84萬436.55%5,112.75萬-44.36%383.71萬168.31%1,916.33萬15.17%985.27萬5.36%952.89萬--689.65萬--714.24萬
-應收賬款 -13.89%7.58億-31.83%8.38億-39.05%6.65億-40.81%7.51億-28.10%8.8億5.83%12.3億15.20%10.91億7.16%12.68億48.77%12.24億15.03%11.62億
其他應收款(含利息和股利) -87.55%925.72萬-72.71%2,661.84萬-74.59%2,644.12萬-38.55%5,419.24萬-13.36%7,437.51萬59.09%9,753.08萬109.91%1.04億39.24%8,818.3萬78.61%8,584.06萬47.54%6,130.45萬
-其他應收款 -----72.71%2,661.84萬------------59.09%9,753.08萬----39.24%8,818.3萬----47.54%6,130.45萬
預付款項 -66.95%9,300.49萬-16.11%2.13億-48.83%1.25億-83.70%2,586.03萬81.85%2.81億46.09%2.54億76.05%2.45億29.57%1.59億-16.13%1.55億-13.59%1.74億
存貨 26.33%6.63億0.67%4.81億3.79%5.19億12.91%4.72億-35.08%5.25億-29.75%4.77億-28.83%5億-21.90%4.18億34.62%8.09億21.82%6.8億
應收款項融資 312.93%3,303.2萬-33.61%432.89萬381.90%2,475.16萬125.01%4,160.17萬-23.13%799.95萬618.98%652.01萬-38.84%513.63萬-19.18%1,848.85萬-38.01%1,040.66萬-45.13%90.69萬
一年內到期的非流動資產 492.92%1,336.56萬1,032.63%1,336.56萬1.97%114.43萬-66.45%114.23萬--225.42萬--118.01萬--112.22萬--340.5萬--------
其他流動資產 -79.96%236.73萬-27.80%250.24萬216.33%347.53萬38.91%633.35萬179.91%1,181.16萬-22.76%346.6萬-92.41%109.86萬19.24%455.93萬-3.76%421.98萬-82.08%448.71萬
流動資產合計 -11.85%19.49億-18.42%19.15億-17.29%19.44億-18.15%20.67億-13.73%22.11億-7.26%23.47億3.50%23.5億-3.98%25.26億24.46%25.63億26.16%25.31億
非流動資產
其他權益工具投資 -49.00%2,628.74萬-48.97%2,631.33萬-48.83%2,630.64萬-49.89%2,630.37萬16.79%5,154.39萬17.13%5,156.32萬16.86%5,141.45萬16.63%5,248.96萬-22.37%4,413.26萬-29.96%4,402.06萬
其他非流動金融資產 -3.52%2,794.62萬-3.52%2,794.62萬-3.52%2,794.62萬-3.52%2,794.62萬0.11%2,896.46萬0.11%2,896.46萬0.11%2,896.46萬0.11%2,896.46萬-2.67%2,893.25萬-2.67%2,893.25萬
投資性房地產 33.63%2.38億32.18%2.38億-4.28%1.74億-4.23%1.76億-4.38%1.78億-4.33%1.8億-3.40%1.82億-3.36%1.84億327.09%1.86億325.42%1.88億
長期股權投資 -34.63%392.98萬-37.01%393.99萬-40.24%401.06萬-49.38%360.58萬-73.35%601.16萬-73.20%625.47萬-70.51%671.12萬-68.41%712.34萬-3.93%2,255.58萬-4.27%2,333.65萬
長期應收款 -96.74%199.05萬-97.37%161.21萬-75.53%1,483.24萬-75.67%1,457.05萬-10.39%6,099.25萬-8.77%6,136.82萬-8.83%6,060.32萬-8.77%5,988.42萬-27.32%6,806.06萬-27.36%6,726.69萬
固定資產 -----22.15%1.85億-------------4.50%2.37億-----5.88%2.43億-----43.34%2.48億
無形資產 -97.53%37.51萬-96.78%55.46萬-96.17%73.43萬-95.50%91.45萬-31.76%1,521.42萬-29.20%1,720.02萬-27.05%1,918.62萬-28.31%2,030.23萬30.78%2,229.4萬30.53%2,429.57萬
長期待攤費用 -82.20%14.06萬-89.68%9.65萬-61.34%46.34萬-59.05%58.56萬-62.24%79.03萬-66.74%93.57萬-70.93%119.86萬-77.95%143萬-74.95%209.3萬-73.55%281.36萬
遞延所得稅資產 -28.54%3,672.58萬-28.41%3,672.58萬-28.39%3,672.58萬-29.85%3,672.58萬1.40%5,139.22萬1.40%5,129.73萬0.15%5,128.53萬2.24%5,235.09萬1.65%5,068.37萬1.46%5,058.81萬
使用權資產 24.80%986.31萬25.48%1,077.34萬22.39%1,339.59萬15.80%1,516.73萬-30.37%790.33萬-34.93%858.55萬-27.30%1,094.5萬-24.76%1,309.76萬--1,135.08萬--1,319.38萬
其他非流動資產 ----------8.1萬----------------------------
非流動資產合計 -16.74%5.28億-17.56%5.3億-18.91%5.29億-19.27%5.35億-6.84%6.35億-6.89%6.43億-6.97%6.52億-7.21%6.62億-10.92%6.81億-10.63%6.91億
資產總計 -12.94%24.78億-18.23%24.45億-17.64%24.73億-18.39%26.02億-12.28%28.46億-7.18%29.9億1.03%30.02億-4.67%31.88億14.88%32.44億15.93%32.22億
負債
流動負債
短期借款 8.61%3.4億-27.56%2.41億-35.98%2.55億-21.96%2.86億-2.43%3.13億-27.72%3.33億109.53%3.98億181.65%3.66億1,505.50%3.21億412.33%4.61億
應付票據及應付帳款 -20.70%5.93億-11.47%7.45億-12.79%6.9億-7.94%8.78億-21.74%7.48億0.68%8.41億-6.25%7.91億-7.42%9.54億45.63%9.56億15.49%8.36億
-應付票據 -75.58%568.8萬------2,800萬1,865.21%4,031.83萬423.34%2,329.69萬----------205.16萬--445.16萬----
-應付帳款 -18.94%5.87億-11.47%7.45億-16.33%6.62億-11.98%8.38億-23.83%7.24億0.68%8.41億-6.25%7.91億-7.62%9.52億44.95%9.51億18.89%8.36億
合同負債 79.05%2.78億19.50%1.74億47.90%2.32億-12.48%1.21億-36.98%1.55億-28.18%1.46億-25.65%1.57億-42.80%1.39億-12.23%2.46億-21.55%2.03億
預收款項 4.43%191.88萬199.42%267.04萬727.49%120.69萬-3.61%142.79萬86.71%183.73萬106.85%89.19萬-93.07%14.59萬-31.88%148.14萬10.36%98.41萬-82.56%43.12萬
應付職工薪酬 -49.87%580.76萬-11.16%1,036.56萬-58.52%1,207.47萬-60.17%1,841.41萬12.58%1,158.47萬-36.83%1,166.71萬-19.70%2,910.8萬-13.19%4,622.93萬153.74%1,029.03萬-40.17%1,846.88萬
應交稅費 -9.92%4,882.99萬-20.82%5,319.3萬-26.72%4,510.01萬-47.26%5,713.9萬-27.38%5,420.63萬-6.23%6,718.15萬14.40%6,154.89萬48.92%1.08億158.29%7,464.89萬155.64%7,164.82萬
其他應付款(含利息和股利) -61.59%1,988.32萬-49.47%2,444.3萬77.07%4,952.95萬62.50%5,478.25萬-41.71%5,176.9萬-47.74%4,836.96萬-72.64%2,797.11萬-87.55%3,371.32萬-73.70%8,881.23萬-35.96%9,255.74萬
-其他應付款 -----49.47%2,444.3萬-------------47.74%4,836.96萬-----87.55%3,371.32萬-----35.96%9,255.74萬
一年內到期的非流動負債 -10.02%390.98萬137.67%446.11萬-33.58%595.75萬-17.64%736.52萬-37.67%434.52萬-75.76%187.7萬118.81%896.94萬2.16%894.25萬-74.51%697.09萬-70.78%774.23萬
其他流動負債 50.55%1,627.3萬278.93%1,899.86萬647.37%3,843.08萬651.20%3,864.12萬-13.07%1,080.92萬-38.41%501.38萬-46.05%514.22萬-73.97%514.39萬97.73%1,243.51萬-13.82%814.03萬
流動負債合計 -3.19%13.08億-12.41%12.75億-10.13%13.29億-12.00%14.63億-21.33%13.51億-14.32%14.56億1.79%14.79億-9.16%16.63億26.08%17.17億29.25%16.99億
非流動負債
預計負債 ------------------832.34萬--------------------
遞延所得稅負債 103.43%1,155.97萬100.71%1,162.29萬8.51%640.14萬8.35%651萬-7.10%568.24萬-6.98%579.1萬-6.87%589.96萬-6.75%600.82萬-6.64%611.68萬-6.53%622.58萬
長期遞延收益 -5.85%200萬-6.70%200萬-6.60%200萬-3.85%201.91萬-59.81%212.43萬-75.20%214.37萬-75.29%214.13萬-76.04%210萬-46.12%528.6萬-13.03%864.35萬
租賃負債 20.07%537.92萬-50.73%381.37萬134.54%714.49萬44.32%752.94萬7.88%448.01萬31.34%774.05萬-73.18%304.64萬-41.45%521.71萬--415.28萬--589.35萬
非流動負債合計 -8.11%1,893.89萬11.24%1,743.66萬40.22%1,554.64萬20.51%1,605.86萬32.49%2,061.02萬-24.50%1,567.52萬-57.93%1,108.73萬-44.75%1,332.53萬-69.86%1,555.56萬-64.75%2,076.27萬
負債合計 -3.26%13.27億-12.16%12.92億-9.75%13.45億-11.74%14.79億-20.84%13.71億-14.45%14.71億0.73%14.9億-9.62%16.76億22.58%17.33億25.22%17.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.62億0.00%6.62億-0.42%6.62億-0.42%6.62億-0.49%6.62億-0.49%6.62億-0.43%6.64億-0.43%6.64億-0.41%6.65億-0.78%6.65億
資本公積 -0.05%29億-0.05%29億-0.26%29億-0.26%29億-0.58%29.02億-0.56%29.02億-0.53%29.08億-0.53%29.08億0.03%29.18億-0.18%29.18億
盈餘公積 0.00%6,817.16萬0.00%6,817.16萬0.00%6,817.16萬0.00%6,817.16萬0.00%6,817.16萬0.00%6,817.16萬0.00%6,817.16萬0.00%6,817.16萬0.00%6,817.16萬0.00%6,817.16萬
未分配利潤 -14.60%-23.6億-17.06%-23.59億-17.84%-23.78億-17.97%-23.83億-1.99%-20.59億0.43%-20.15億0.55%-20.18億0.60%-20.2億3.15%-20.19億3.13%-20.24億
減:庫存股 -------------------------50.62%904.4萬-50.62%904.4萬-45.55%1,046.52萬-61.88%1,046.52萬
其他綜合收益 -22.00%-1.19億-21.81%-1.19億-22.52%-1.24億-25.02%-1.24億11.36%-9,771.3萬15.18%-9,729萬14.99%-1.01億16.38%-9,907.91萬20.60%-1.1億17.56%-1.15億
歸屬母公司所有者權益合計 -21.94%11.51億-24.12%11.53億-25.41%11.28億-25.75%11.23億-2.46%14.75億1.13%15.19億1.33%15.12億1.51%15.12億7.16%15.12億6.86%15.02億
少數股東權益 0.00%-3萬0.00%-3萬0.00%-3萬0.00%-3萬0.00%-3萬0.00%-3萬0.00%-3萬0.00%-3萬0.00%-3萬0.00%-3萬
所有者權益(或股東權益)合計 -21.94%11.51億-24.12%11.53億-25.41%11.28億-25.75%11.23億-2.46%14.75億1.13%15.19億1.33%15.12億1.51%15.12億7.16%15.12億6.86%15.02億
負債和所有者權益(或股東權益)總計 -12.94%24.78億-18.23%24.45億-17.64%24.73億-18.39%26.02億-12.28%28.46億-7.18%29.9億1.03%30.02億-4.67%31.88億14.88%32.44億15.93%32.22億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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