滬深市場個股詳情

002671 龍泉股份

添加自選
  • 4.81
  • +0.14+3.00%
交易中 11/28 10:44 (北京)
27.16億總市值26.00市盈率TTM

龍泉股份關鍵統計數據

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
98.05%5.05億
31.42%3.75億
-11.11%2.86億
-35.30%2.77億
-3.15%2.55億
23.61%2.85億
84.62%3.22億
65.88%4.28億
18.64%2.63億
-12.23%2.31億
交易性金融資產
--150萬
----
----
----
----
----
----
----
----
----
應收票據及應收賬款
14.60%7.72億
-2.97%7.04億
7.43%6.81億
8.01%7.67億
-9.19%6.74億
-2.16%7.26億
-3.09%6.34億
-9.36%7.1億
-2.83%7.42億
19.99%7.42億
-應收票據
117.35%3,327.42萬
24.68%2,359.05萬
270.42%2,894.68萬
4.32%3,459.88萬
-11.21%1,530.88萬
65.23%1,892.1萬
209.38%781.46萬
228.44%3,316.74萬
38.55%1,724.21萬
118.05%1,145.14萬
-應收賬款
12.21%7.39億
-3.71%6.81億
4.15%6.52億
8.19%7.32億
-9.14%6.58億
-3.22%7.07億
-3.91%6.26億
-12.47%6.77億
-3.51%7.25億
19.15%7.31億
其他應收款(含利息和股利)
-45.56%2,117.98萬
-30.26%1,606.96萬
174.81%2,138.48萬
-59.93%1,793.32萬
10.64%3,890.75萬
1.36%2,304.2萬
-70.18%778.16萬
42.98%4,475.48萬
20.60%3,516.57萬
8.04%2,273.24萬
-其他應收款
----
-30.26%1,606.96萬
----
----
----
1.36%2,304.2萬
----
42.98%4,475.48萬
----
8.04%2,273.24萬
合同資產
-11.84%1.58億
-17.53%1.55億
-15.88%1.43億
-14.62%1.43億
13.98%1.79億
16.35%1.88億
5.50%1.7億
1.42%1.67億
-19.23%1.57億
-9.17%1.62億
預付款項
-14.15%908.77萬
-17.03%1,990.66萬
121.47%2,018.85萬
-3.91%1,679.25萬
-67.56%1,058.5萬
12.28%2,399.39萬
-75.60%911.56萬
55.43%1,747.66萬
65.10%3,262.49萬
-51.00%2,136.92萬
存貨
23.02%2.86億
48.07%2.89億
11.77%2.41億
-10.93%1.92億
-7.86%2.33億
-27.41%1.95億
-11.92%2.16億
-6.54%2.15億
-16.39%2.52億
-20.37%2.69億
應收款項融資
-65.84%197.01萬
-91.10%114.8萬
-94.17%80.81萬
--540.16萬
-32.37%576.78萬
-24.42%1,289.28萬
77.94%1,386.15萬
----
270.37%852.78萬
4,909.65%1,705.87萬
其他流動資產
-13.25%2,148.1萬
73.05%2,766.27萬
20.07%3,016.82萬
26.22%2,590.55萬
59.05%2,476.13萬
-23.57%1,598.52萬
-8.86%2,512.58萬
-7.55%2,052.39萬
-33.95%1,556.84萬
-26.71%2,091.58萬
流動資產合計
25.05%17.76億
8.00%15.88億
1.89%14.24億
-9.91%14.44億
-5.72%14.2億
-1.00%14.71億
4.79%13.98億
5.03%16.02億
-3.22%15.06億
-0.34%14.86億
非流動資產
其他非流動金融資產
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
長期股權投資
10.11%796.03萬
5.91%822.6萬
7.52%877.26萬
9.69%929.23萬
34.81%722.91萬
40.43%776.69萬
48.41%815.92萬
378.69%847.14萬
--536.23萬
--553.09萬
固定資產
----
9.95%6.36億
----
----
----
-42.38%5.78億
----
-40.44%6.13億
----
8.13%10.03億
固定資產清理
----
----
----
----
----
--8.61萬
----
----
----
----
在建工程
----
-95.29%230.86萬
----
----
----
-42.56%4,900.15萬
----
-99.70%23.82萬
----
-18.89%8,530.73萬
無形資產
-3.56%1.89億
-4.46%1.9億
-4.07%1.92億
-4.09%1.94億
-12.40%1.96億
-11.90%1.99億
-13.08%2億
-7.99%2.02億
4.86%2.23億
5.59%2.26億
商譽
0.00%1.09億
0.00%1.09億
0.00%1.09億
0.00%1.09億
-47.94%1.09億
-47.94%1.09億
-47.94%1.09億
-47.94%1.09億
0.00%2.09億
0.00%2.09億
長期待攤費用
-52.14%211.93萬
-75.65%121.8萬
-59.26%217.4萬
31.54%258.59萬
21.28%442.81萬
-3.01%500.26萬
120.15%533.67萬
-15.48%196.59萬
8.78%365.11萬
59.11%515.81萬
遞延所得稅資產
-7.45%9,479.52萬
-8.74%9,419.44萬
-5.82%9,482.58萬
-4.70%9,680.99萬
11.03%1.02億
21.27%1.03億
22.48%1.01億
26.72%1.02億
-0.43%9,225.24萬
-6.76%8,511.45萬
使用權資產
1,840.85%761.21萬
19,268.42%774.97萬
2,735.32%871.56萬
1,117.06%938.28萬
-78.90%39.22萬
-97.91%4萬
-86.98%30.74萬
-72.68%77.09萬
-49.00%185.84萬
-37.42%191.49萬
其他非流動資產
281.12%4,286.14萬
109.16%4,434.99萬
1,908.36%4,821.92萬
1,707.08%3,912.29萬
-9.44%1,124.61萬
324.76%2,120.36萬
72.62%240.09萬
-75.95%216.5萬
9.14%1,241.85萬
-72.35%499.19萬
非流動資產合計
-7.73%10.63億
1.90%10.95億
9.92%11.31億
11.36%11.6億
-27.34%11.52億
-34.00%10.75億
-36.81%10.29億
-36.34%10.42億
-1.94%15.85億
2.77%16.29億
資產總計
10.37%28.39億
5.42%26.84億
5.30%25.56億
-1.53%26.04億
-16.81%25.72億
-18.26%25.46億
-18.08%24.27億
-16.39%26.45億
-2.57%30.92億
1.26%31.14億
負債
流動負債
短期借款
29.47%4.96億
28.43%4.62億
7.34%3.98億
-37.08%3.68億
-33.53%3.83億
-35.72%3.6億
-15.64%3.71億
41.90%5.86億
45.21%5.76億
48.45%5.6億
應付票據及應付帳款
-23.77%2.43億
23.60%2.98億
1.20%2.64億
14.58%2.98億
23.51%3.18億
-6.48%2.41億
16.02%2.61億
-9.89%2.6億
-41.85%2.58億
-23.01%2.58億
-應付票據
0.82%7,634.84萬
60.31%1.2億
-27.44%1.05億
-38.11%5,273萬
-12.68%7,573萬
96.44%7,510萬
162.24%1.45億
84.62%8,520萬
-44.23%8,673萬
-71.74%3,823萬
-應付帳款
-31.45%1.66億
6.99%1.78億
36.94%1.59億
40.31%2.45億
41.86%2.43億
-24.40%1.66億
-31.58%1.16億
-27.91%1.75億
-40.56%1.71億
10.03%2.2億
合同負債
-74.11%2,318.3萬
-53.04%4,555.04萬
-7.07%5,017.14萬
9.54%4,437.13萬
151.85%8,955.04萬
321.83%9,699.93萬
352.95%5,398.77萬
142.18%4,050.52萬
180.20%3,555.68萬
-40.65%2,299.48萬
應付職工薪酬
-1.21%2,377.51萬
-7.27%2,227.75萬
-9.36%2,021.01萬
22.83%4,166.32萬
15.38%2,406.69萬
47.92%2,402.36萬
32.95%2,229.59萬
0.31%3,391.87萬
15.81%2,085.94萬
-3.50%1,624.07萬
應交稅費
39.22%1,089.86萬
4.15%968.41萬
-55.02%777.68萬
-55.03%1,100.49萬
-75.37%782.85萬
-68.14%929.85萬
-6.18%1,729.01萬
-2.39%2,447萬
115.10%3,179.04萬
-23.38%2,918.42萬
其他應付款(含利息和股利)
-10.16%2,761.55萬
216.32%1.08億
9.82%3,236.77萬
-19.71%3,212.75萬
-8.31%3,073.94萬
-7.95%3,404.59萬
-36.87%2,947.23萬
-7.32%4,001.57萬
-46.37%3,352.63萬
-23.22%3,698.64萬
-應付股利
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
-其他應付款
----
222.90%1.07億
----
----
----
-8.17%3,304.19萬
----
-7.49%3,901.16萬
----
-23.72%3,598.24萬
一年內到期的非流動負債
13.31%1,121.76萬
13.31%1,121.76萬
49.64%1,512.82萬
46.59%1,512.82萬
1,854.35%990萬
1,854.35%990萬
1,926.71%1,011萬
1,968.81%1,032萬
--50.66萬
--50.66萬
其他流動負債
1,006.95%2.33億
-38.62%1,909.68萬
674.34%5,306.01萬
180.58%7,118.91萬
309.31%2,105.62萬
431.92%3,111.4萬
-61.06%685.23萬
-77.28%2,537.21萬
156.20%514.43萬
-28.06%584.93萬
流動負債合計
20.78%10.68億
21.01%9.76億
8.95%8.41億
-13.57%8.82億
-7.98%8.84億
-13.25%8.07億
-0.59%7.72億
9.45%10.2億
1.17%9.61億
7.84%9.3億
非流動負債
長期借款
-18.15%7,742萬
-46.85%7,763萬
27.60%1.03億
160.91%1.03億
372.95%9,459萬
--1.46億
--8,076.5萬
--3,958萬
--2,000萬
----
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
-0.72%223.47萬
----
----
----
-0.83%225.09萬
----
-0.90%225.99萬
----
-0.94%226.96萬
預計負債
----
----
----
----
----
----
-60.95%4.1萬
71.43%18萬
0.00%10.5萬
0.00%10.5萬
遞延所得稅負債
-12.96%143.74萬
-10.56%159.21萬
-7.13%177.26萬
-24.66%190.17萬
-40.41%165.14萬
-39.47%178.01萬
-38.67%190.87萬
-23.14%252.41萬
-20.72%277.14萬
-18.98%294.09萬
長期遞延收益
15.45%963.47萬
13.27%982.86萬
24.01%899.54萬
9.81%832.98萬
-14.76%834.52萬
-17.96%867.71萬
-33.13%725.39萬
-31.77%758.59萬
-14.13%978.98萬
-9.39%1,057.61萬
租賃負債
--216.66萬
--216.66萬
--265.13萬
--265.13萬
----
----
----
----
----
----
非流動負債合計
-13.05%9,288.85萬
-41.14%9,345.2萬
28.73%1.19億
127.11%1.18億
205.87%1.07億
899.12%1.59億
464.57%9,221.95萬
210.52%5,212.99萬
102.11%3,492.61萬
-10.20%1,589.16萬
負債合計
17.13%11.61億
10.78%10.69億
11.06%9.6億
-6.73%10億
-0.48%9.91億
2.09%9.65億
9.00%8.64億
13.01%10.72億
2.97%9.96億
7.48%9.46億
所有者權益(或股東權益)
實收資本(或股本)
-0.17%5.65億
-0.17%5.65億
-0.20%5.65億
-0.03%5.66億
-0.03%5.66億
-0.03%5.66億
-0.14%5.66億
-0.14%5.66億
-0.14%5.66億
-0.21%5.66億
資本公積
-0.57%13.73億
-0.60%13.72億
-0.10%13.79億
0.02%13.8億
-0.15%13.81億
-0.10%13.8億
-0.12%13.8億
-0.06%13.79億
0.66%13.83億
0.81%13.82億
盈餘公積
0.00%9,660.53萬
0.00%9,660.53萬
0.00%9,660.53萬
0.00%9,660.53萬
0.00%9,660.53萬
0.00%9,660.53萬
0.00%9,660.53萬
0.00%9,660.53萬
15.45%9,660.53萬
15.45%9,660.53萬
未分配利潤
23.06%-3.47億
9.18%-4.1億
6.17%-4.35億
6.11%-4.27億
-870.21%-4.51億
-439.75%-4.52億
-427.07%-4.64億
-343.57%-4.54億
-70.28%5,858.98萬
-29.22%1.33億
減:庫存股
-21.94%869.14萬
-21.94%869.14萬
-49.56%848.83萬
-36.02%1,076.69萬
-33.84%1,113.36萬
-35.62%1,113.36萬
-36.80%1,682.86萬
-36.80%1,682.86萬
-41.21%1,682.86萬
-37.42%1,729.4萬
歸屬母公司所有者權益合計
6.18%16.78億
2.20%16.15億
2.20%15.96億
2.16%16.05億
-24.26%15.81億
-26.85%15.8億
-27.68%15.62億
-28.72%15.71億
-4.82%20.87億
-0.99%21.6億
少數股東權益
-331.85%-54.77萬
-171.99%-30.75萬
-123.03%-25.68萬
-112.31%-25.16萬
-97.28%23.62萬
-95.25%42.72萬
-89.24%111.49萬
-81.25%204.4萬
-34.36%867.29萬
-36.91%898.51萬
所有者權益(或股東權益)合計
6.13%16.78億
2.15%16.14億
2.11%15.96億
2.02%16.04億
-24.57%15.81億
-27.13%15.8億
-27.97%15.63億
-28.98%15.73億
-4.99%20.96億
-1.23%21.69億
負債和所有者權益(或股東權益)總計
10.37%28.39億
5.42%26.84億
5.30%25.56億
-1.53%26.04億
-16.81%25.72億
-18.26%25.46億
-18.08%24.27億
-16.39%26.45億
-2.57%30.92億
1.26%31.14億
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 98.05%5.05億31.42%3.75億-11.11%2.86億-35.30%2.77億-3.15%2.55億23.61%2.85億84.62%3.22億65.88%4.28億18.64%2.63億-12.23%2.31億
交易性金融資產 --150萬------------------------------------
應收票據及應收賬款 14.60%7.72億-2.97%7.04億7.43%6.81億8.01%7.67億-9.19%6.74億-2.16%7.26億-3.09%6.34億-9.36%7.1億-2.83%7.42億19.99%7.42億
-應收票據 117.35%3,327.42萬24.68%2,359.05萬270.42%2,894.68萬4.32%3,459.88萬-11.21%1,530.88萬65.23%1,892.1萬209.38%781.46萬228.44%3,316.74萬38.55%1,724.21萬118.05%1,145.14萬
-應收賬款 12.21%7.39億-3.71%6.81億4.15%6.52億8.19%7.32億-9.14%6.58億-3.22%7.07億-3.91%6.26億-12.47%6.77億-3.51%7.25億19.15%7.31億
其他應收款(含利息和股利) -45.56%2,117.98萬-30.26%1,606.96萬174.81%2,138.48萬-59.93%1,793.32萬10.64%3,890.75萬1.36%2,304.2萬-70.18%778.16萬42.98%4,475.48萬20.60%3,516.57萬8.04%2,273.24萬
-其他應收款 -----30.26%1,606.96萬------------1.36%2,304.2萬----42.98%4,475.48萬----8.04%2,273.24萬
合同資產 -11.84%1.58億-17.53%1.55億-15.88%1.43億-14.62%1.43億13.98%1.79億16.35%1.88億5.50%1.7億1.42%1.67億-19.23%1.57億-9.17%1.62億
預付款項 -14.15%908.77萬-17.03%1,990.66萬121.47%2,018.85萬-3.91%1,679.25萬-67.56%1,058.5萬12.28%2,399.39萬-75.60%911.56萬55.43%1,747.66萬65.10%3,262.49萬-51.00%2,136.92萬
存貨 23.02%2.86億48.07%2.89億11.77%2.41億-10.93%1.92億-7.86%2.33億-27.41%1.95億-11.92%2.16億-6.54%2.15億-16.39%2.52億-20.37%2.69億
應收款項融資 -65.84%197.01萬-91.10%114.8萬-94.17%80.81萬--540.16萬-32.37%576.78萬-24.42%1,289.28萬77.94%1,386.15萬----270.37%852.78萬4,909.65%1,705.87萬
其他流動資產 -13.25%2,148.1萬73.05%2,766.27萬20.07%3,016.82萬26.22%2,590.55萬59.05%2,476.13萬-23.57%1,598.52萬-8.86%2,512.58萬-7.55%2,052.39萬-33.95%1,556.84萬-26.71%2,091.58萬
流動資產合計 25.05%17.76億8.00%15.88億1.89%14.24億-9.91%14.44億-5.72%14.2億-1.00%14.71億4.79%13.98億5.03%16.02億-3.22%15.06億-0.34%14.86億
非流動資產
其他非流動金融資產 0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬
長期股權投資 10.11%796.03萬5.91%822.6萬7.52%877.26萬9.69%929.23萬34.81%722.91萬40.43%776.69萬48.41%815.92萬378.69%847.14萬--536.23萬--553.09萬
固定資產 ----9.95%6.36億-------------42.38%5.78億-----40.44%6.13億----8.13%10.03億
固定資產清理 ----------------------8.61萬----------------
在建工程 -----95.29%230.86萬-------------42.56%4,900.15萬-----99.70%23.82萬-----18.89%8,530.73萬
無形資產 -3.56%1.89億-4.46%1.9億-4.07%1.92億-4.09%1.94億-12.40%1.96億-11.90%1.99億-13.08%2億-7.99%2.02億4.86%2.23億5.59%2.26億
商譽 0.00%1.09億0.00%1.09億0.00%1.09億0.00%1.09億-47.94%1.09億-47.94%1.09億-47.94%1.09億-47.94%1.09億0.00%2.09億0.00%2.09億
長期待攤費用 -52.14%211.93萬-75.65%121.8萬-59.26%217.4萬31.54%258.59萬21.28%442.81萬-3.01%500.26萬120.15%533.67萬-15.48%196.59萬8.78%365.11萬59.11%515.81萬
遞延所得稅資產 -7.45%9,479.52萬-8.74%9,419.44萬-5.82%9,482.58萬-4.70%9,680.99萬11.03%1.02億21.27%1.03億22.48%1.01億26.72%1.02億-0.43%9,225.24萬-6.76%8,511.45萬
使用權資產 1,840.85%761.21萬19,268.42%774.97萬2,735.32%871.56萬1,117.06%938.28萬-78.90%39.22萬-97.91%4萬-86.98%30.74萬-72.68%77.09萬-49.00%185.84萬-37.42%191.49萬
其他非流動資產 281.12%4,286.14萬109.16%4,434.99萬1,908.36%4,821.92萬1,707.08%3,912.29萬-9.44%1,124.61萬324.76%2,120.36萬72.62%240.09萬-75.95%216.5萬9.14%1,241.85萬-72.35%499.19萬
非流動資產合計 -7.73%10.63億1.90%10.95億9.92%11.31億11.36%11.6億-27.34%11.52億-34.00%10.75億-36.81%10.29億-36.34%10.42億-1.94%15.85億2.77%16.29億
資產總計 10.37%28.39億5.42%26.84億5.30%25.56億-1.53%26.04億-16.81%25.72億-18.26%25.46億-18.08%24.27億-16.39%26.45億-2.57%30.92億1.26%31.14億
負債
流動負債
短期借款 29.47%4.96億28.43%4.62億7.34%3.98億-37.08%3.68億-33.53%3.83億-35.72%3.6億-15.64%3.71億41.90%5.86億45.21%5.76億48.45%5.6億
應付票據及應付帳款 -23.77%2.43億23.60%2.98億1.20%2.64億14.58%2.98億23.51%3.18億-6.48%2.41億16.02%2.61億-9.89%2.6億-41.85%2.58億-23.01%2.58億
-應付票據 0.82%7,634.84萬60.31%1.2億-27.44%1.05億-38.11%5,273萬-12.68%7,573萬96.44%7,510萬162.24%1.45億84.62%8,520萬-44.23%8,673萬-71.74%3,823萬
-應付帳款 -31.45%1.66億6.99%1.78億36.94%1.59億40.31%2.45億41.86%2.43億-24.40%1.66億-31.58%1.16億-27.91%1.75億-40.56%1.71億10.03%2.2億
合同負債 -74.11%2,318.3萬-53.04%4,555.04萬-7.07%5,017.14萬9.54%4,437.13萬151.85%8,955.04萬321.83%9,699.93萬352.95%5,398.77萬142.18%4,050.52萬180.20%3,555.68萬-40.65%2,299.48萬
應付職工薪酬 -1.21%2,377.51萬-7.27%2,227.75萬-9.36%2,021.01萬22.83%4,166.32萬15.38%2,406.69萬47.92%2,402.36萬32.95%2,229.59萬0.31%3,391.87萬15.81%2,085.94萬-3.50%1,624.07萬
應交稅費 39.22%1,089.86萬4.15%968.41萬-55.02%777.68萬-55.03%1,100.49萬-75.37%782.85萬-68.14%929.85萬-6.18%1,729.01萬-2.39%2,447萬115.10%3,179.04萬-23.38%2,918.42萬
其他應付款(含利息和股利) -10.16%2,761.55萬216.32%1.08億9.82%3,236.77萬-19.71%3,212.75萬-8.31%3,073.94萬-7.95%3,404.59萬-36.87%2,947.23萬-7.32%4,001.57萬-46.37%3,352.63萬-23.22%3,698.64萬
-應付股利 0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬
-其他應付款 ----222.90%1.07億-------------8.17%3,304.19萬-----7.49%3,901.16萬-----23.72%3,598.24萬
一年內到期的非流動負債 13.31%1,121.76萬13.31%1,121.76萬49.64%1,512.82萬46.59%1,512.82萬1,854.35%990萬1,854.35%990萬1,926.71%1,011萬1,968.81%1,032萬--50.66萬--50.66萬
其他流動負債 1,006.95%2.33億-38.62%1,909.68萬674.34%5,306.01萬180.58%7,118.91萬309.31%2,105.62萬431.92%3,111.4萬-61.06%685.23萬-77.28%2,537.21萬156.20%514.43萬-28.06%584.93萬
流動負債合計 20.78%10.68億21.01%9.76億8.95%8.41億-13.57%8.82億-7.98%8.84億-13.25%8.07億-0.59%7.72億9.45%10.2億1.17%9.61億7.84%9.3億
非流動負債
長期借款 -18.15%7,742萬-46.85%7,763萬27.60%1.03億160.91%1.03億372.95%9,459萬--1.46億--8,076.5萬--3,958萬--2,000萬----
長期應付款 ------0--------------0------0------0
專項應付款 -----0.72%223.47萬-------------0.83%225.09萬-----0.90%225.99萬-----0.94%226.96萬
預計負債 -------------------------60.95%4.1萬71.43%18萬0.00%10.5萬0.00%10.5萬
遞延所得稅負債 -12.96%143.74萬-10.56%159.21萬-7.13%177.26萬-24.66%190.17萬-40.41%165.14萬-39.47%178.01萬-38.67%190.87萬-23.14%252.41萬-20.72%277.14萬-18.98%294.09萬
長期遞延收益 15.45%963.47萬13.27%982.86萬24.01%899.54萬9.81%832.98萬-14.76%834.52萬-17.96%867.71萬-33.13%725.39萬-31.77%758.59萬-14.13%978.98萬-9.39%1,057.61萬
租賃負債 --216.66萬--216.66萬--265.13萬--265.13萬------------------------
非流動負債合計 -13.05%9,288.85萬-41.14%9,345.2萬28.73%1.19億127.11%1.18億205.87%1.07億899.12%1.59億464.57%9,221.95萬210.52%5,212.99萬102.11%3,492.61萬-10.20%1,589.16萬
負債合計 17.13%11.61億10.78%10.69億11.06%9.6億-6.73%10億-0.48%9.91億2.09%9.65億9.00%8.64億13.01%10.72億2.97%9.96億7.48%9.46億
所有者權益(或股東權益)
實收資本(或股本) -0.17%5.65億-0.17%5.65億-0.20%5.65億-0.03%5.66億-0.03%5.66億-0.03%5.66億-0.14%5.66億-0.14%5.66億-0.14%5.66億-0.21%5.66億
資本公積 -0.57%13.73億-0.60%13.72億-0.10%13.79億0.02%13.8億-0.15%13.81億-0.10%13.8億-0.12%13.8億-0.06%13.79億0.66%13.83億0.81%13.82億
盈餘公積 0.00%9,660.53萬0.00%9,660.53萬0.00%9,660.53萬0.00%9,660.53萬0.00%9,660.53萬0.00%9,660.53萬0.00%9,660.53萬0.00%9,660.53萬15.45%9,660.53萬15.45%9,660.53萬
未分配利潤 23.06%-3.47億9.18%-4.1億6.17%-4.35億6.11%-4.27億-870.21%-4.51億-439.75%-4.52億-427.07%-4.64億-343.57%-4.54億-70.28%5,858.98萬-29.22%1.33億
減:庫存股 -21.94%869.14萬-21.94%869.14萬-49.56%848.83萬-36.02%1,076.69萬-33.84%1,113.36萬-35.62%1,113.36萬-36.80%1,682.86萬-36.80%1,682.86萬-41.21%1,682.86萬-37.42%1,729.4萬
歸屬母公司所有者權益合計 6.18%16.78億2.20%16.15億2.20%15.96億2.16%16.05億-24.26%15.81億-26.85%15.8億-27.68%15.62億-28.72%15.71億-4.82%20.87億-0.99%21.6億
少數股東權益 -331.85%-54.77萬-171.99%-30.75萬-123.03%-25.68萬-112.31%-25.16萬-97.28%23.62萬-95.25%42.72萬-89.24%111.49萬-81.25%204.4萬-34.36%867.29萬-36.91%898.51萬
所有者權益(或股東權益)合計 6.13%16.78億2.15%16.14億2.11%15.96億2.02%16.04億-24.57%15.81億-27.13%15.8億-27.97%15.63億-28.98%15.73億-4.99%20.96億-1.23%21.69億
負債和所有者權益(或股東權益)總計 10.37%28.39億5.42%26.84億5.30%25.56億-1.53%26.04億-16.81%25.72億-18.26%25.46億-18.08%24.27億-16.39%26.45億-2.57%30.92億1.26%31.14億
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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