滬深市場個股詳情

002661 克明食品

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  • 9.70
  • +0.10+1.04%
未開盤 11/28 15:00 (北京)
33.35億總市值42.73市盈率TTM

克明食品關鍵統計數據

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
40.70%5.91億
126.28%6.45億
34.80%8.71億
15.74%4.53億
1.21%4.2億
-8.11%2.85億
110.47%6.46億
56.21%3.91億
40.15%4.15億
-1.17%3.1億
交易性金融資產
--1.2億
--1,000萬
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應收票據及應收賬款
-33.90%6,087.49萬
-11.57%7,543.09萬
-37.44%7,176.02萬
-42.07%8,341.22萬
-25.20%9,209.25萬
-47.37%8,530.39萬
-32.13%1.15億
-13.24%1.44億
-24.43%1.23億
14.05%1.62億
-應收票據
----
----
----
----
----
----
----
----
----
--258.13萬
-應收賬款
-33.90%6,087.49萬
-11.57%7,543.09萬
-37.44%7,176.02萬
-42.07%8,341.22萬
-25.20%9,209.25萬
-46.52%8,530.39萬
-31.38%1.15億
-13.24%1.44億
-24.43%1.23億
12.23%1.59億
其他應收款(含利息和股利)
-19.46%2,179.41萬
-29.52%2,043.69萬
-18.82%2,055.53萬
5.09%3,002.59萬
-11.14%2,706.03萬
-4.26%2,899.8萬
-49.73%2,532.22萬
1.69%2,857.28萬
-21.70%3,045.28萬
-17.51%3,028.94萬
-其他應收款
----
-29.52%2,043.69萬
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----
----
-4.26%2,899.8萬
----
1.69%2,857.28萬
----
-17.51%3,028.94萬
預付款項
-66.35%3,850.07萬
-51.72%5,405.2萬
-17.06%7,207.55萬
-27.69%7,148.14萬
-9.77%1.14億
11.86%1.12億
-47.88%8,689.94萬
30.08%9,885.49萬
71.64%1.27億
10.10%1億
存貨
-8.72%7.76億
-16.99%6.41億
-50.25%4.16億
-46.84%5.82億
14.38%8.51億
5.22%7.73億
101.18%8.36億
93.51%10.94億
57.90%7.44億
56.91%7.34億
其他流動資產
32.80%1,781.04萬
-22.72%1,775.35萬
-0.14%2,235.17萬
14.04%3,218.68萬
-55.60%1,341.12萬
-35.20%2,297.33萬
-72.32%2,238.41萬
-68.28%2,822.32萬
-60.24%3,020.34萬
-59.35%3,545.23萬
流動資產合計
7.17%16.27億
12.01%14.64億
-14.89%14.73億
-29.89%12.51億
3.29%15.18億
-4.77%13.07億
45.51%17.31億
51.92%17.85億
31.33%14.7億
20.52%13.72億
非流動資產
其他非流動金融資產
-1.06%5,776.75萬
-12.98%5,776.75萬
-12.98%5,776.75萬
-12.98%5,776.75萬
-12.05%5,838.72萬
0.00%6,638.72萬
0.00%6,638.72萬
305.12%6,638.72萬
305.12%6,638.72萬
691.53%6,638.72萬
投資性房地產
--4,853.21萬
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長期股權投資
-15.64%2,042.92萬
-16.37%1,939.35萬
7.36%2,526.16萬
7.35%2,508.4萬
6.63%2,421.81萬
7.27%2,318.91萬
13.65%2,353.05萬
169.93%2,336.56萬
173.54%2,271.17萬
165.88%2,161.71萬
固定資產
----
-2.16%30.07億
----
----
----
60.28%30.73億
----
59.09%30.65億
----
-0.52%19.18億
在建工程
----
8.60%9.05億
----
----
----
58.06%8.33億
----
109.44%7.39億
----
95.06%5.27億
生產性生物資產
-20.42%5,337.64萬
-19.64%5,517.43萬
-34.63%4,708.89萬
-50.15%4,710.41萬
--6,707.67萬
--6,865.53萬
--7,203.28萬
--9,448.35萬
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無形資產
-5.80%2.18億
-5.43%2.19億
-5.31%2.21億
-5.16%2.23億
4.28%2.31億
3.99%2.32億
4.04%2.34億
3.99%2.35億
-2.71%2.21億
-2.71%2.23億
商譽
-7.26%2,528.39萬
-7.26%2,528.39萬
-7.26%2,528.39萬
-7.26%2,528.39萬
-1.09%2,726.19萬
-1.09%2,726.19萬
-1.09%2,726.19萬
-1.09%2,726.19萬
-2.41%2,756.28萬
-2.41%2,756.28萬
長期待攤費用
4.62%4,169.5萬
4.62%4,220.47萬
2.12%4,742.34萬
33.28%4,421.84萬
21.68%3,985.5萬
6.38%4,034.26萬
56.54%4,643.75萬
35.01%3,317.63萬
4.82%3,275.26萬
18.98%3,792.41萬
遞延所得稅資產
-37.15%749.67萬
-39.48%735.94萬
-45.20%691.67萬
-43.13%700.02萬
-4.38%1,192.75萬
1.22%1,215.98萬
4.57%1,262.15萬
3.16%1,230.88萬
13.18%1,247.43萬
9.76%1,201.27萬
使用權資產
-8.25%1.58億
-4.54%1.61億
-5.10%1.67億
14.06%1.69億
3,213.65%1.72億
2,829.61%1.69億
2,678.22%1.76億
2,044.16%1.48億
--519.41萬
--575.94萬
其他非流動資產
2.78%8,037.35萬
-5.42%8,523.59萬
-10.48%8,251.44萬
-23.94%7,541.65萬
-9.89%7,819.73萬
2.19%9,012.5萬
6.08%9,216.95萬
-3.58%9,915.46萬
-18.57%8,677.79萬
-25.89%8,819萬
非流動資產合計
-0.42%46.05億
-1.09%45.85億
-1.28%45.89億
0.82%45.8億
56.81%46.25億
58.36%46.35億
64.00%46.49億
67.98%45.43億
9.93%29.49億
11.15%29.27億
資產總計
1.46%62.32億
1.79%60.49億
-4.97%60.63億
-7.84%58.32億
39.01%61.43億
38.20%59.42億
58.54%63.8億
63.12%63.28億
16.23%44.19億
13.98%43億
負債
流動負債
短期借款
-33.93%7.24億
-29.33%8.23億
-11.44%9.9億
-0.68%8.68億
19.02%10.96億
35.17%11.64億
54.95%11.18億
71.14%8.74億
64.25%9.21億
53.59%8.61億
應付票據及應付帳款
53.31%8.31億
39.50%4.07億
-39.90%3.05億
-32.87%4.28億
11.17%5.42億
-43.17%2.92億
54.27%5.08億
54.91%6.38億
13.59%4.88億
15.21%5.13億
-應付票據
102.15%6.41億
95.27%2.29億
-64.94%1.18億
-51.91%1.73億
-14.13%3.17億
-68.28%1.17億
66.37%3.37億
41.91%3.6億
24.05%3.69億
14.73%3.7億
-應付帳款
-15.52%1.9億
1.96%1.78億
9.43%1.87億
-8.16%2.55億
90.13%2.25億
21.69%1.74億
34.93%1.71億
75.83%2.78億
-10.07%1.18億
16.46%1.43億
合同負債
2.95%1.36億
-0.95%1.21億
-8.58%1.26億
-49.95%1.33億
-11.49%1.32億
-2.34%1.22億
-13.81%1.38億
50.29%2.65億
63.27%1.49億
51.16%1.25億
應付職工薪酬
-4.23%3,809.25萬
-4.89%3,622.2萬
7.32%3,969.37萬
-16.52%4,099.63萬
18.54%3,977.42萬
21.45%3,808.59萬
12.73%3,698.5萬
58.94%4,911.08萬
10.93%3,355.27萬
-8.27%3,136萬
應交稅費
-18.01%2,914.11萬
21.73%2,567.91萬
9.57%3,113.44萬
-2.24%2,645.79萬
16.57%3,554.09萬
-30.49%2,109.59萬
45.28%2,841.57萬
193.30%2,706.28萬
98.71%3,048.8萬
287.43%3,034.87萬
其他應付款(含利息和股利)
-34.05%4,452.74萬
8.23%4,828.22萬
-60.52%6,792.91萬
139.32%8,261.79萬
166.51%6,751.45萬
110.24%4,460.97萬
705.93%1.72億
18.90%3,452.14萬
54.60%2,533.29萬
-2.48%2,121.9萬
-其他應付款
----
8.23%4,828.22萬
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----
110.24%4,460.97萬
----
18.90%3,452.14萬
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-2.48%2,121.9萬
一年內到期的非流動負債
163.93%3.96億
237.89%4.59億
109.35%2.55億
141.90%2.93億
1,089.82%1.5億
1,677.12%1.36億
1,516.81%1.22億
4,628.08%1.21億
6,064.20%1,260.93萬
4,879.88%764.37萬
其他流動負債
10.61%909.82萬
-80.64%754.23萬
-73.95%822.81萬
-58.64%868.03萬
-33.79%822.54萬
288.16%3,895.18萬
157.88%3,158.17萬
55.34%2,098.85萬
49.04%1,242.24萬
31.88%1,003.5萬
流動負債合計
6.61%22.08億
3.82%19.27億
-15.38%18.24億
-7.34%18.81億
23.87%20.71億
16.02%18.56億
65.18%21.55億
71.43%20.29億
45.17%16.72億
37.88%16億
非流動負債
長期借款
-2.09%8.95億
0.15%9.07億
45.61%11.72億
156.86%9.04億
639.33%9.14億
603.98%9.06億
2,710.50%8.05億
946.31%3.52億
502.98%1.24億
4,510.39%1.29億
長期應付款
----
-8.49%2,567.73萬
----
----
----
--2,805.81萬
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預計負債
-9.44%170.8萬
-17.05%121.31萬
-16.93%189.39萬
-60.33%177.38萬
-43.45%188.6萬
-76.06%146.23萬
-57.60%227.98萬
-7.52%447.17萬
-20.51%333.49萬
140.06%610.82萬
遞延所得稅負債
-44.50%775.8萬
-44.88%800.01萬
-42.03%854.9萬
-42.27%863.3萬
-1.27%1,397.78萬
2.13%1,451.46萬
3.89%1,474.63萬
0.36%1,495.42萬
-11.04%1,415.82萬
-11.92%1,421.25萬
長期遞延收益
14.92%7,559.9萬
5.48%7,136.56萬
4.19%7,093.43萬
3.93%7,274.88萬
32.00%6,578.6萬
32.22%6,765.65萬
33.09%6,808.36萬
36.60%6,999.82萬
-2.51%4,983.66萬
-2.80%5,116.85萬
租賃負債
-11.72%1.17億
-6.36%1.2億
-1.27%1.26億
25.99%1.26億
4,201.88%1.33億
3,540.98%1.28億
2,734.14%1.27億
2,140.80%1億
--308.93萬
--352.53萬
非流動負債合計
-2.09%11.33億
-1.06%11.33億
38.59%14.1億
114.73%11.63億
496.22%11.57億
462.54%11.46億
879.36%10.17億
396.43%5.42億
109.17%1.94億
171.53%2.04億
負債合計
3.49%33.41億
1.96%30.6億
1.93%32.33億
18.38%30.43億
72.98%32.28億
66.44%30.02億
125.21%31.72億
98.85%25.71億
49.94%18.66億
45.99%18.03億
所有者權益(或股東權益)
實收資本(或股本)
3.23%3.44億
3.23%3.44億
-1.46%3.33億
-1.46%3.33億
-1.35%3.33億
-1.17%3.33億
0.29%3.38億
0.29%3.38億
0.19%3.38億
0.00%3.37億
資本公積
9.70%10.83億
9.70%10.83億
-15.02%9.96億
-40.60%9.96億
-32.25%9.87億
-31.91%9.87億
-19.19%11.71億
15.60%16.76億
3.31%14.57億
2.79%14.5億
盈餘公積
10.11%1.45億
10.11%1.45億
-4.79%1.45億
10.11%1.45億
2.65%1.32億
2.65%1.32億
18.72%1.53億
2.65%1.32億
6.24%1.29億
6.24%1.29億
未分配利潤
-0.00%11.41億
1.11%11.54億
-9.48%11億
-12.01%10.51億
39.32%11.41億
47.64%11.41億
48.84%12.15億
58.04%11.95億
6.16%8.19億
4.59%7.73億
減:庫存股
64.84%1.96億
0.00%1.19億
-33.21%1.19億
-33.21%1.19億
-33.21%1.19億
-33.21%1.19億
79.40%1.78億
145.87%1.78億
145.87%1.78億
201.07%1.78億
其他綜合收益
-2.99%-1,278.44萬
-5.27%-1,105.5萬
14.22%-1,031.06萬
10.93%-1,119.08萬
0.54%-1,241.31萬
26.98%-1,050.19萬
28.67%-1,202.05萬
1.06%-1,256.39萬
-14.95%-1,248.1萬
-27.88%-1,438.28萬
歸屬母公司所有者權益合計
1.72%25.05億
5.35%25.96億
-9.03%24.45億
-23.97%23.95億
-3.52%24.62億
-1.28%24.64億
2.74%26.87億
21.81%31.5億
-0.19%25.52億
-1.62%24.96億
少數股東權益
-14.51%3.87億
-17.68%3.92億
-26.05%3.85億
-35.21%3.93億
90,058.56%4.52億
474,027.51%4.77億
323,947.87%5.2億
255,880.05%6.07億
67.07%50.15萬
--10.05萬
所有者權益(或股東權益)合計
-0.80%28.91億
1.62%29.88億
-11.79%28.3億
-25.78%27.88億
14.18%29.14億
17.80%29.41億
22.63%32.08億
45.26%37.57億
-0.18%25.53億
-1.61%24.96億
負債和所有者權益(或股東權益)總計
1.46%62.32億
1.79%60.49億
-4.97%60.63億
-7.84%58.32億
39.01%61.43億
38.20%59.42億
58.54%63.8億
63.12%63.28億
16.23%44.19億
13.98%43億
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 40.70%5.91億126.28%6.45億34.80%8.71億15.74%4.53億1.21%4.2億-8.11%2.85億110.47%6.46億56.21%3.91億40.15%4.15億-1.17%3.1億
交易性金融資產 --1.2億--1,000萬--------------------------------
應收票據及應收賬款 -33.90%6,087.49萬-11.57%7,543.09萬-37.44%7,176.02萬-42.07%8,341.22萬-25.20%9,209.25萬-47.37%8,530.39萬-32.13%1.15億-13.24%1.44億-24.43%1.23億14.05%1.62億
-應收票據 --------------------------------------258.13萬
-應收賬款 -33.90%6,087.49萬-11.57%7,543.09萬-37.44%7,176.02萬-42.07%8,341.22萬-25.20%9,209.25萬-46.52%8,530.39萬-31.38%1.15億-13.24%1.44億-24.43%1.23億12.23%1.59億
其他應收款(含利息和股利) -19.46%2,179.41萬-29.52%2,043.69萬-18.82%2,055.53萬5.09%3,002.59萬-11.14%2,706.03萬-4.26%2,899.8萬-49.73%2,532.22萬1.69%2,857.28萬-21.70%3,045.28萬-17.51%3,028.94萬
-其他應收款 -----29.52%2,043.69萬-------------4.26%2,899.8萬----1.69%2,857.28萬-----17.51%3,028.94萬
預付款項 -66.35%3,850.07萬-51.72%5,405.2萬-17.06%7,207.55萬-27.69%7,148.14萬-9.77%1.14億11.86%1.12億-47.88%8,689.94萬30.08%9,885.49萬71.64%1.27億10.10%1億
存貨 -8.72%7.76億-16.99%6.41億-50.25%4.16億-46.84%5.82億14.38%8.51億5.22%7.73億101.18%8.36億93.51%10.94億57.90%7.44億56.91%7.34億
其他流動資產 32.80%1,781.04萬-22.72%1,775.35萬-0.14%2,235.17萬14.04%3,218.68萬-55.60%1,341.12萬-35.20%2,297.33萬-72.32%2,238.41萬-68.28%2,822.32萬-60.24%3,020.34萬-59.35%3,545.23萬
流動資產合計 7.17%16.27億12.01%14.64億-14.89%14.73億-29.89%12.51億3.29%15.18億-4.77%13.07億45.51%17.31億51.92%17.85億31.33%14.7億20.52%13.72億
非流動資產
其他非流動金融資產 -1.06%5,776.75萬-12.98%5,776.75萬-12.98%5,776.75萬-12.98%5,776.75萬-12.05%5,838.72萬0.00%6,638.72萬0.00%6,638.72萬305.12%6,638.72萬305.12%6,638.72萬691.53%6,638.72萬
投資性房地產 --4,853.21萬------------------------------------
長期股權投資 -15.64%2,042.92萬-16.37%1,939.35萬7.36%2,526.16萬7.35%2,508.4萬6.63%2,421.81萬7.27%2,318.91萬13.65%2,353.05萬169.93%2,336.56萬173.54%2,271.17萬165.88%2,161.71萬
固定資產 -----2.16%30.07億------------60.28%30.73億----59.09%30.65億-----0.52%19.18億
在建工程 ----8.60%9.05億------------58.06%8.33億----109.44%7.39億----95.06%5.27億
生產性生物資產 -20.42%5,337.64萬-19.64%5,517.43萬-34.63%4,708.89萬-50.15%4,710.41萬--6,707.67萬--6,865.53萬--7,203.28萬--9,448.35萬--------
無形資產 -5.80%2.18億-5.43%2.19億-5.31%2.21億-5.16%2.23億4.28%2.31億3.99%2.32億4.04%2.34億3.99%2.35億-2.71%2.21億-2.71%2.23億
商譽 -7.26%2,528.39萬-7.26%2,528.39萬-7.26%2,528.39萬-7.26%2,528.39萬-1.09%2,726.19萬-1.09%2,726.19萬-1.09%2,726.19萬-1.09%2,726.19萬-2.41%2,756.28萬-2.41%2,756.28萬
長期待攤費用 4.62%4,169.5萬4.62%4,220.47萬2.12%4,742.34萬33.28%4,421.84萬21.68%3,985.5萬6.38%4,034.26萬56.54%4,643.75萬35.01%3,317.63萬4.82%3,275.26萬18.98%3,792.41萬
遞延所得稅資產 -37.15%749.67萬-39.48%735.94萬-45.20%691.67萬-43.13%700.02萬-4.38%1,192.75萬1.22%1,215.98萬4.57%1,262.15萬3.16%1,230.88萬13.18%1,247.43萬9.76%1,201.27萬
使用權資產 -8.25%1.58億-4.54%1.61億-5.10%1.67億14.06%1.69億3,213.65%1.72億2,829.61%1.69億2,678.22%1.76億2,044.16%1.48億--519.41萬--575.94萬
其他非流動資產 2.78%8,037.35萬-5.42%8,523.59萬-10.48%8,251.44萬-23.94%7,541.65萬-9.89%7,819.73萬2.19%9,012.5萬6.08%9,216.95萬-3.58%9,915.46萬-18.57%8,677.79萬-25.89%8,819萬
非流動資產合計 -0.42%46.05億-1.09%45.85億-1.28%45.89億0.82%45.8億56.81%46.25億58.36%46.35億64.00%46.49億67.98%45.43億9.93%29.49億11.15%29.27億
資產總計 1.46%62.32億1.79%60.49億-4.97%60.63億-7.84%58.32億39.01%61.43億38.20%59.42億58.54%63.8億63.12%63.28億16.23%44.19億13.98%43億
負債
流動負債
短期借款 -33.93%7.24億-29.33%8.23億-11.44%9.9億-0.68%8.68億19.02%10.96億35.17%11.64億54.95%11.18億71.14%8.74億64.25%9.21億53.59%8.61億
應付票據及應付帳款 53.31%8.31億39.50%4.07億-39.90%3.05億-32.87%4.28億11.17%5.42億-43.17%2.92億54.27%5.08億54.91%6.38億13.59%4.88億15.21%5.13億
-應付票據 102.15%6.41億95.27%2.29億-64.94%1.18億-51.91%1.73億-14.13%3.17億-68.28%1.17億66.37%3.37億41.91%3.6億24.05%3.69億14.73%3.7億
-應付帳款 -15.52%1.9億1.96%1.78億9.43%1.87億-8.16%2.55億90.13%2.25億21.69%1.74億34.93%1.71億75.83%2.78億-10.07%1.18億16.46%1.43億
合同負債 2.95%1.36億-0.95%1.21億-8.58%1.26億-49.95%1.33億-11.49%1.32億-2.34%1.22億-13.81%1.38億50.29%2.65億63.27%1.49億51.16%1.25億
應付職工薪酬 -4.23%3,809.25萬-4.89%3,622.2萬7.32%3,969.37萬-16.52%4,099.63萬18.54%3,977.42萬21.45%3,808.59萬12.73%3,698.5萬58.94%4,911.08萬10.93%3,355.27萬-8.27%3,136萬
應交稅費 -18.01%2,914.11萬21.73%2,567.91萬9.57%3,113.44萬-2.24%2,645.79萬16.57%3,554.09萬-30.49%2,109.59萬45.28%2,841.57萬193.30%2,706.28萬98.71%3,048.8萬287.43%3,034.87萬
其他應付款(含利息和股利) -34.05%4,452.74萬8.23%4,828.22萬-60.52%6,792.91萬139.32%8,261.79萬166.51%6,751.45萬110.24%4,460.97萬705.93%1.72億18.90%3,452.14萬54.60%2,533.29萬-2.48%2,121.9萬
-其他應付款 ----8.23%4,828.22萬------------110.24%4,460.97萬----18.90%3,452.14萬-----2.48%2,121.9萬
一年內到期的非流動負債 163.93%3.96億237.89%4.59億109.35%2.55億141.90%2.93億1,089.82%1.5億1,677.12%1.36億1,516.81%1.22億4,628.08%1.21億6,064.20%1,260.93萬4,879.88%764.37萬
其他流動負債 10.61%909.82萬-80.64%754.23萬-73.95%822.81萬-58.64%868.03萬-33.79%822.54萬288.16%3,895.18萬157.88%3,158.17萬55.34%2,098.85萬49.04%1,242.24萬31.88%1,003.5萬
流動負債合計 6.61%22.08億3.82%19.27億-15.38%18.24億-7.34%18.81億23.87%20.71億16.02%18.56億65.18%21.55億71.43%20.29億45.17%16.72億37.88%16億
非流動負債
長期借款 -2.09%8.95億0.15%9.07億45.61%11.72億156.86%9.04億639.33%9.14億603.98%9.06億2,710.50%8.05億946.31%3.52億502.98%1.24億4,510.39%1.29億
長期應付款 -----8.49%2,567.73萬--------------2,805.81萬----------------
預計負債 -9.44%170.8萬-17.05%121.31萬-16.93%189.39萬-60.33%177.38萬-43.45%188.6萬-76.06%146.23萬-57.60%227.98萬-7.52%447.17萬-20.51%333.49萬140.06%610.82萬
遞延所得稅負債 -44.50%775.8萬-44.88%800.01萬-42.03%854.9萬-42.27%863.3萬-1.27%1,397.78萬2.13%1,451.46萬3.89%1,474.63萬0.36%1,495.42萬-11.04%1,415.82萬-11.92%1,421.25萬
長期遞延收益 14.92%7,559.9萬5.48%7,136.56萬4.19%7,093.43萬3.93%7,274.88萬32.00%6,578.6萬32.22%6,765.65萬33.09%6,808.36萬36.60%6,999.82萬-2.51%4,983.66萬-2.80%5,116.85萬
租賃負債 -11.72%1.17億-6.36%1.2億-1.27%1.26億25.99%1.26億4,201.88%1.33億3,540.98%1.28億2,734.14%1.27億2,140.80%1億--308.93萬--352.53萬
非流動負債合計 -2.09%11.33億-1.06%11.33億38.59%14.1億114.73%11.63億496.22%11.57億462.54%11.46億879.36%10.17億396.43%5.42億109.17%1.94億171.53%2.04億
負債合計 3.49%33.41億1.96%30.6億1.93%32.33億18.38%30.43億72.98%32.28億66.44%30.02億125.21%31.72億98.85%25.71億49.94%18.66億45.99%18.03億
所有者權益(或股東權益)
實收資本(或股本) 3.23%3.44億3.23%3.44億-1.46%3.33億-1.46%3.33億-1.35%3.33億-1.17%3.33億0.29%3.38億0.29%3.38億0.19%3.38億0.00%3.37億
資本公積 9.70%10.83億9.70%10.83億-15.02%9.96億-40.60%9.96億-32.25%9.87億-31.91%9.87億-19.19%11.71億15.60%16.76億3.31%14.57億2.79%14.5億
盈餘公積 10.11%1.45億10.11%1.45億-4.79%1.45億10.11%1.45億2.65%1.32億2.65%1.32億18.72%1.53億2.65%1.32億6.24%1.29億6.24%1.29億
未分配利潤 -0.00%11.41億1.11%11.54億-9.48%11億-12.01%10.51億39.32%11.41億47.64%11.41億48.84%12.15億58.04%11.95億6.16%8.19億4.59%7.73億
減:庫存股 64.84%1.96億0.00%1.19億-33.21%1.19億-33.21%1.19億-33.21%1.19億-33.21%1.19億79.40%1.78億145.87%1.78億145.87%1.78億201.07%1.78億
其他綜合收益 -2.99%-1,278.44萬-5.27%-1,105.5萬14.22%-1,031.06萬10.93%-1,119.08萬0.54%-1,241.31萬26.98%-1,050.19萬28.67%-1,202.05萬1.06%-1,256.39萬-14.95%-1,248.1萬-27.88%-1,438.28萬
歸屬母公司所有者權益合計 1.72%25.05億5.35%25.96億-9.03%24.45億-23.97%23.95億-3.52%24.62億-1.28%24.64億2.74%26.87億21.81%31.5億-0.19%25.52億-1.62%24.96億
少數股東權益 -14.51%3.87億-17.68%3.92億-26.05%3.85億-35.21%3.93億90,058.56%4.52億474,027.51%4.77億323,947.87%5.2億255,880.05%6.07億67.07%50.15萬--10.05萬
所有者權益(或股東權益)合計 -0.80%28.91億1.62%29.88億-11.79%28.3億-25.78%27.88億14.18%29.14億17.80%29.41億22.63%32.08億45.26%37.57億-0.18%25.53億-1.61%24.96億
負債和所有者權益(或股東權益)總計 1.46%62.32億1.79%60.49億-4.97%60.63億-7.84%58.32億39.01%61.43億38.20%59.42億58.54%63.8億63.12%63.28億16.23%44.19億13.98%43億
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。

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