滬深市場個股詳情

002676 順威股份

添加自選
  • 6.79
  • +0.13+1.95%
未開盤 12/11 15:00 (北京)
48.89億總市值102.88市盈率TTM

順威股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
73.16%2.78億
141.21%4.83億
201.25%4.1億
20.70%2.28億
9.46%1.61億
34.58%2億
-9.04%1.36億
6.74%1.89億
-11.22%1.47億
0.90%1.49億
交易性金融資產
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--460.8萬
--470.4萬
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--0
應收票據及應收賬款
34.05%12.9億
14.48%11.72億
27.71%10.15億
28.22%9.24億
33.06%9.63億
35.77%10.24億
18.18%7.95億
11.22%7.2億
20.59%7.23億
6.32%7.54億
-應收票據
20.00%9,453.2萬
55.68%7,312.26萬
-28.73%7,291.02萬
107.45%8,424.35萬
-54.66%7,877.64萬
-70.18%4,697.04萬
23.06%1.02億
8.35%4,060.89萬
63.83%1.74億
69.79%1.58億
-應收賬款
35.31%11.96億
12.50%10.99億
36.04%9.42億
23.49%8.39億
60.79%8.84億
63.73%9.77億
17.50%6.93億
11.40%6.8億
11.31%5.5億
-3.23%5.97億
其他應收款(含利息和股利)
1.08%908.1萬
15.94%843.83萬
22.66%886.04萬
63.59%824.14萬
8.52%898.44萬
-4.24%727.83萬
8.47%722.35萬
-14.88%503.79萬
39.59%827.9萬
29.07%760.04萬
-應收股利
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--0
-應收利息
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--0
-其他應收款
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15.94%843.83萬
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-4.24%727.83萬
----
-14.88%503.79萬
----
29.07%760.04萬
合同資產
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--0
預付款項
28.51%3,796.02萬
12.56%2,950.39萬
-27.85%2,940.89萬
24.82%2,105.33萬
173.99%2,953.95萬
115.55%2,621.16萬
286.85%4,076.23萬
91.77%1,686.75萬
-24.53%1,078.11萬
-21.66%1,216.06萬
存貨
43.01%6.02億
2.21%3.86億
-3.68%4.06億
0.74%4.36億
4.17%4.21億
-3.16%3.78億
5.13%4.22億
4.66%4.33億
-0.95%4.04億
4.70%3.9億
應收款項融資
9.58%1.17億
131.90%1.21億
-6.86%7,394.76萬
-17.47%7,957.42萬
1.65%1.07億
-58.37%5,233.69萬
3.87%7,939.48萬
48.93%9,641.44萬
-7.67%1.05億
25.23%1.26億
劃分為持有待售的資產
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--0
一年內到期的非流動資產
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--0
其他流動資產
48.53%1.03億
18.94%8,187.39萬
25.20%8,684.42萬
14.17%7,855.47萬
12.38%6,920.81萬
15.35%6,883.35萬
1.37%6,936.62萬
11.22%6,880.72萬
17.24%6,158.67萬
17.91%5,967.58萬
流動資產合計
38.59%24.38億
29.94%22.83億
30.63%20.3億
15.72%17.75億
20.46%17.59億
17.24%17.57億
12.18%15.54億
11.19%15.34億
7.37%14.6億
6.88%14.98億
非流動資產
債權投資
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--0
其他債權投資
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--0
其他權益工具投資
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--950萬
--950萬
--950萬
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--0
其他非流動金融資產
--2,932.96萬
--2,932.96萬
--932.96萬
--932.96萬
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29.56%424.8萬
52.98%501.6萬
投資性房地產
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--0
長期股權投資
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--0
長期應收款
10.21%406.19萬
8.54%362.72萬
51.86%403.87萬
41.26%410.93萬
57.12%368.54萬
39.14%334.19萬
1.33%265.94萬
6.96%290.91萬
-13.71%234.57萬
-11.65%240.18萬
固定資產
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0.71%4.75億
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----
5.13%4.71億
----
4.99%4.75億
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-3.73%4.48億
在建工程
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-11.74%2,858.96萬
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-15.31%3,239.1萬
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-10.37%3,376.51萬
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140.29%3,824.72萬
生產性生物資產
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--0
油氣資產
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--0
無形資產
7.63%1.07億
-3.35%9,753.05萬
-2.82%9,889.94萬
-2.82%1億
5.65%9,970.28萬
4.92%1.01億
4.44%1.02億
5.72%1.03億
-4.29%9,436.67萬
3.35%9,618.18萬
開發支出
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--0
商譽
--1.58億
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--0
長期待攤費用
40.25%3,973.87萬
-3.90%2,750.53萬
-3.94%2,707.16萬
10.53%2,807.21萬
16.20%2,833.38萬
19.12%2,862.11萬
11.87%2,818.24萬
-1.23%2,539.75萬
-3.17%2,438.35萬
-6.72%2,402.73萬
遞延所得稅資產
53.06%8,310.02萬
14.55%5,960.08萬
16.49%6,055.42萬
14.78%5,928.33萬
10.23%5,429.4萬
14.53%5,203.22萬
7.54%5,198.02萬
2.09%5,164.93萬
12.09%4,925.64萬
8.07%4,543.12萬
使用權資產
129.00%1.33億
-23.12%3,850.13萬
11.55%4,813.9萬
11.64%5,329.88萬
18.02%5,809.81萬
-2.15%5,008.03萬
-26.02%4,315.4萬
-24.28%4,774.19萬
13.60%4,922.64萬
10.09%5,118.19萬
其他非流動資產
-16.90%1,821.7萬
-33.69%1,416.04萬
22.46%1,983.57萬
-5.13%1,548.14萬
-3.76%2,192.28萬
0.93%2,135.56萬
260.94%1,619.81萬
121.61%1,631.84萬
383.96%2,277.93萬
250.37%2,115.91萬
非流動資產合計
60.64%12.52億
0.52%7.74億
1.83%7.7億
3.47%7.82億
4.57%7.79億
5.13%7.7億
3.74%7.56億
1.81%7.56億
8.07%7.45億
4.41%7.32億
資產總計
45.36%36.9億
20.98%30.56億
21.21%28億
11.67%25.57億
15.09%25.38億
13.27%25.26億
9.27%23.1億
7.91%22.9億
7.60%22.06億
6.06%22.3億
負債
流動負債
短期借款
72.23%7.77億
63.33%7.3億
39.00%5.81億
-6.10%4.61億
1.12%4.51億
-9.82%4.47億
-7.73%4.18億
5.88%4.91億
0.68%4.46億
10.83%4.96億
交易性金融負債
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--0
應付票據及應付帳款
32.09%7.33億
28.87%6.84億
32.86%6.09億
41.68%5.55億
36.24%5.55億
36.55%5.31億
35.87%4.59億
14.60%3.92億
21.82%4.07億
5.33%3.89億
-應付票據
15.17%2.98億
32.67%3.08億
56.80%3.09億
118.76%2.22億
75.14%2.59億
72.32%2.32億
95.46%1.97億
35.47%1.01億
75.18%1.48億
33.65%1.35億
-應付帳款
46.85%4.35億
25.92%3.77億
14.78%3億
14.75%3.33億
14.13%2.96億
17.62%2.99億
10.45%2.61億
8.74%2.9億
3.84%2.6億
-5.28%2.54億
合同負債
1.05%2,316.66萬
25.53%2,735.28萬
-0.34%2,015.58萬
134.76%2,443.17萬
62.94%2,292.61萬
78.61%2,179.07萬
58.25%2,022.49萬
-14.67%1,040.71萬
20.54%1,407.06萬
7.07%1,219.98萬
預收款項
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--0
應付職工薪酬
69.61%3,982.31萬
-13.52%2,423.56萬
28.28%3,380.72萬
5.86%3,131.42萬
13.83%2,347.9萬
46.53%2,802.6萬
17.49%2,635.38萬
-24.98%2,958.21萬
13.81%2,062.63萬
-12.40%1,912.68萬
應交稅費
72.88%2,092.32萬
4.53%1,884.77萬
16.97%1,743.25萬
-57.30%1,070.49萬
-42.36%1,210.29萬
-9.32%1,803.09萬
22.91%1,490.4萬
59.20%2,507.2萬
187.72%2,099.67萬
51.67%1,988.33萬
其他應付款(含利息和股利)
482.18%1,468萬
-4.23%244.35萬
-3.13%314.25萬
3.71%282.07萬
-28.68%252.16萬
-2.94%255.13萬
75.44%324.4萬
57.21%271.99萬
96.94%353.55萬
46.82%262.85萬
-應付利息
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--0
-應付股利
--720萬
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--0
-其他應付款
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-4.23%244.35萬
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-2.94%255.13萬
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57.21%271.99萬
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46.82%262.85萬
劃分為持有待售的負債
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--0
一年內到期的非流動負債
165.27%1.25億
92.30%9,421.24萬
90.26%4,910.56萬
194.26%4,724萬
207.91%4,717.2萬
223.47%4,899.13萬
82.86%2,580.99萬
-6.21%1,605.41萬
3.83%1,532.03萬
-5.84%1,514.57萬
其他流動負債
16.81%2,215.71萬
20.04%3,003萬
51.07%3,943.53萬
13.22%2,227.88萬
9.77%1,896.86萬
41.45%2,501.63萬
-8.92%2,610.34萬
40.55%1,967.78萬
18.21%1,727.96萬
2.96%1,768.62萬
流動負債合計
54.94%17.56億
43.58%16.11億
36.26%13.53億
17.10%11.55億
19.89%11.33億
15.56%11.22億
12.55%9.93億
8.88%9.86億
11.77%9.45億
8.18%9.71億
非流動負債
長期借款
207.17%4.18億
8.99%1.53億
131.81%1.69億
95.94%1.3億
405.74%1.36億
529.22%1.4億
555.43%7,295.92萬
494.71%6,619.97萬
--2,689.13萬
--2,224.75萬
應付債券
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--0
優先股
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--0
永續債
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--0
長期應付職工薪酬
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--0
預計負債
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--0
遞延所得稅負債
14,750.75%2,238.53萬
-1.55%15.32萬
-86.68%15.83萬
-86.19%16.58萬
-86.39%15.07萬
-88.14%15.56萬
-12.31%118.83萬
-15.84%120萬
21.83%110.77萬
42.25%131.18萬
長期遞延收益
-4.42%3,674.62萬
-4.29%3,774.92萬
-8.33%3,706.37萬
-9.62%3,744.58萬
-12.92%3,844.61萬
-12.19%3,943.93萬
-0.97%4,043.35萬
2.57%4,143.05萬
16.58%4,415.07萬
19.85%4,491.19萬
租賃負債
175.86%1.13億
-29.64%2,289.25萬
6.82%3,246.28萬
8.37%3,697.91萬
12.71%4,087.54萬
-15.42%3,253.52萬
-33.11%3,038.94萬
-27.01%3,412.36萬
31.61%3,626.71萬
28.98%3,846.82萬
其他非流動負債
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--0
非流動負債合計
173.65%5.9億
0.59%2.13億
64.73%2.39億
42.92%2.04億
98.75%2.15億
98.35%2.12億
46.81%1.45億
43.38%1.43億
63.43%1.08億
56.75%1.07億
負債合計
73.90%23.46億
36.74%18.25億
39.88%15.92億
20.37%13.59億
28.00%13.49億
23.78%13.34億
16.00%11.38億
12.30%11.29億
15.53%10.54億
11.61%10.78億
所有者權益（或股東權益）
實收資本(或股本)
0.00%7.2億
0.00%7.2億
0.00%7.2億
0.00%7.2億
0.00%7.2億
0.00%7.2億
0.00%7.2億
0.00%7.2億
0.00%7.2億
0.00%7.2億
其他權益工具
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--0
-優先股
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--0
-永續債
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--0
資本公積
24.70%7,572.42萬
24.73%7,574.16萬
24.92%7,585.67萬
0.00%6,072.41萬
0.00%6,072.41萬
0.00%6,072.41萬
0.00%6,072.41萬
0.00%6,072.41萬
0.00%6,072.41萬
0.00%6,072.41萬
盈餘公積
0.75%4,378.15萬
0.75%4,378.15萬
0.75%4,378.15萬
0.75%4,378.15萬
1.26%4,345.48萬
1.26%4,345.48萬
1.26%4,345.48萬
1.26%4,345.48萬
1.20%4,291.24萬
1.20%4,291.24萬
未分配利潤
11.30%3.93億
12.85%3.98億
11.81%3.74億
10.81%3.58億
11.31%3.53億
11.38%3.53億
12.34%3.35億
14.87%3.23億
7.33%3.17億
7.56%3.17億
減:庫存股
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--0
其他綜合收益
136.29%148.51萬
-263.55%-682.77萬
-77.59%-617.46萬
67.99%-95.92萬
41.95%-409.2萬
73.25%-187.81萬
52.50%-347.68萬
57.13%-299.68萬
-2,598.96%-704.94萬
-2,184.48%-701.99萬
一般風險準備
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--0
專項儲備
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--0
歸屬母公司所有者權益合計
5.18%12.34億
4.74%12.31億
4.53%12.08億
3.26%11.81億
3.47%11.73億
3.68%11.75億
3.69%11.56億
4.22%11.44億
1.33%11.34億
1.38%11.34億
少數股東權益
571.83%1.1億
-98.55%23.8萬
-99.45%9.04萬
0.38%1,645.95萬
-9.12%1,640.33萬
-11.58%1,643.49萬
-11.99%1,642.67萬
-12.16%1,639.71萬
-3.25%1,804.89萬
-0.90%1,858.77萬
所有者權益（或股東權益）合計
13.00%13.44億
3.32%12.31億
3.07%12.08億
3.22%11.98億
3.28%11.9億
3.44%11.92億
3.44%11.72億
3.95%11.6億
1.25%11.52億
1.34%11.52億
負債和所有者權益(或股東權益)總計
45.36%36.9億
20.98%30.56億
21.21%28億
11.67%25.57億
15.09%25.38億
13.27%25.26億
9.27%23.1億
7.91%22.9億
7.60%22.06億
6.06%22.3億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 73.16%2.78億141.21%4.83億201.25%4.1億20.70%2.28億9.46%1.61億34.58%2億-9.04%1.36億6.74%1.89億-11.22%1.47億0.90%1.49億
交易性金融資產 --------------------------460.8萬--470.4萬------0
應收票據及應收賬款 34.05%12.9億14.48%11.72億27.71%10.15億28.22%9.24億33.06%9.63億35.77%10.24億18.18%7.95億11.22%7.2億20.59%7.23億6.32%7.54億
-應收票據 20.00%9,453.2萬55.68%7,312.26萬-28.73%7,291.02萬107.45%8,424.35萬-54.66%7,877.64萬-70.18%4,697.04萬23.06%1.02億8.35%4,060.89萬63.83%1.74億69.79%1.58億
-應收賬款 35.31%11.96億12.50%10.99億36.04%9.42億23.49%8.39億60.79%8.84億63.73%9.77億17.50%6.93億11.40%6.8億11.31%5.5億-3.23%5.97億
其他應收款(含利息和股利) 1.08%908.1萬15.94%843.83萬22.66%886.04萬63.59%824.14萬8.52%898.44萬-4.24%727.83萬8.47%722.35萬-14.88%503.79萬39.59%827.9萬29.07%760.04萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 ----15.94%843.83萬-------------4.24%727.83萬-----14.88%503.79萬----29.07%760.04萬
合同資產 --------------------------------------0
預付款項 28.51%3,796.02萬12.56%2,950.39萬-27.85%2,940.89萬24.82%2,105.33萬173.99%2,953.95萬115.55%2,621.16萬286.85%4,076.23萬91.77%1,686.75萬-24.53%1,078.11萬-21.66%1,216.06萬
存貨 43.01%6.02億2.21%3.86億-3.68%4.06億0.74%4.36億4.17%4.21億-3.16%3.78億5.13%4.22億4.66%4.33億-0.95%4.04億4.70%3.9億
應收款項融資 9.58%1.17億131.90%1.21億-6.86%7,394.76萬-17.47%7,957.42萬1.65%1.07億-58.37%5,233.69萬3.87%7,939.48萬48.93%9,641.44萬-7.67%1.05億25.23%1.26億
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 --------------------------------------0
其他流動資產 48.53%1.03億18.94%8,187.39萬25.20%8,684.42萬14.17%7,855.47萬12.38%6,920.81萬15.35%6,883.35萬1.37%6,936.62萬11.22%6,880.72萬17.24%6,158.67萬17.91%5,967.58萬
流動資產合計 38.59%24.38億29.94%22.83億30.63%20.3億15.72%17.75億20.46%17.59億17.24%17.57億12.18%15.54億11.19%15.34億7.37%14.6億6.88%14.98億
非流動資產
債權投資 --------------------------------------0
其他債權投資 --------------------------------------0
其他權益工具投資 ------------------950萬--950萬--950萬----------0
其他非流動金融資產 --2,932.96萬--2,932.96萬--932.96萬--932.96萬----------------29.56%424.8萬52.98%501.6萬
投資性房地產 --------------------------------------0
長期股權投資 --------------------------------------0
長期應收款 10.21%406.19萬8.54%362.72萬51.86%403.87萬41.26%410.93萬57.12%368.54萬39.14%334.19萬1.33%265.94萬6.96%290.91萬-13.71%234.57萬-11.65%240.18萬
固定資產 ----0.71%4.75億------------5.13%4.71億----4.99%4.75億-----3.73%4.48億
在建工程 -----11.74%2,858.96萬-------------15.31%3,239.1萬-----10.37%3,376.51萬----140.29%3,824.72萬
生產性生物資產 --------------------------------------0
油氣資產 --------------------------------------0
無形資產 7.63%1.07億-3.35%9,753.05萬-2.82%9,889.94萬-2.82%1億5.65%9,970.28萬4.92%1.01億4.44%1.02億5.72%1.03億-4.29%9,436.67萬3.35%9,618.18萬
開發支出 --------------------------------------0
商譽 --1.58億----------------------------------0
長期待攤費用 40.25%3,973.87萬-3.90%2,750.53萬-3.94%2,707.16萬10.53%2,807.21萬16.20%2,833.38萬19.12%2,862.11萬11.87%2,818.24萬-1.23%2,539.75萬-3.17%2,438.35萬-6.72%2,402.73萬
遞延所得稅資產 53.06%8,310.02萬14.55%5,960.08萬16.49%6,055.42萬14.78%5,928.33萬10.23%5,429.4萬14.53%5,203.22萬7.54%5,198.02萬2.09%5,164.93萬12.09%4,925.64萬8.07%4,543.12萬
使用權資產 129.00%1.33億-23.12%3,850.13萬11.55%4,813.9萬11.64%5,329.88萬18.02%5,809.81萬-2.15%5,008.03萬-26.02%4,315.4萬-24.28%4,774.19萬13.60%4,922.64萬10.09%5,118.19萬
其他非流動資產 -16.90%1,821.7萬-33.69%1,416.04萬22.46%1,983.57萬-5.13%1,548.14萬-3.76%2,192.28萬0.93%2,135.56萬260.94%1,619.81萬121.61%1,631.84萬383.96%2,277.93萬250.37%2,115.91萬
非流動資產合計 60.64%12.52億0.52%7.74億1.83%7.7億3.47%7.82億4.57%7.79億5.13%7.7億3.74%7.56億1.81%7.56億8.07%7.45億4.41%7.32億
資產總計 45.36%36.9億20.98%30.56億21.21%28億11.67%25.57億15.09%25.38億13.27%25.26億9.27%23.1億7.91%22.9億7.60%22.06億6.06%22.3億
負債
流動負債
短期借款 72.23%7.77億63.33%7.3億39.00%5.81億-6.10%4.61億1.12%4.51億-9.82%4.47億-7.73%4.18億5.88%4.91億0.68%4.46億10.83%4.96億
交易性金融負債 --------------------------------------0
應付票據及應付帳款 32.09%7.33億28.87%6.84億32.86%6.09億41.68%5.55億36.24%5.55億36.55%5.31億35.87%4.59億14.60%3.92億21.82%4.07億5.33%3.89億
-應付票據 15.17%2.98億32.67%3.08億56.80%3.09億118.76%2.22億75.14%2.59億72.32%2.32億95.46%1.97億35.47%1.01億75.18%1.48億33.65%1.35億
-應付帳款 46.85%4.35億25.92%3.77億14.78%3億14.75%3.33億14.13%2.96億17.62%2.99億10.45%2.61億8.74%2.9億3.84%2.6億-5.28%2.54億
合同負債 1.05%2,316.66萬25.53%2,735.28萬-0.34%2,015.58萬134.76%2,443.17萬62.94%2,292.61萬78.61%2,179.07萬58.25%2,022.49萬-14.67%1,040.71萬20.54%1,407.06萬7.07%1,219.98萬
預收款項 --------------------------------------0
應付職工薪酬 69.61%3,982.31萬-13.52%2,423.56萬28.28%3,380.72萬5.86%3,131.42萬13.83%2,347.9萬46.53%2,802.6萬17.49%2,635.38萬-24.98%2,958.21萬13.81%2,062.63萬-12.40%1,912.68萬
應交稅費 72.88%2,092.32萬4.53%1,884.77萬16.97%1,743.25萬-57.30%1,070.49萬-42.36%1,210.29萬-9.32%1,803.09萬22.91%1,490.4萬59.20%2,507.2萬187.72%2,099.67萬51.67%1,988.33萬
其他應付款(含利息和股利) 482.18%1,468萬-4.23%244.35萬-3.13%314.25萬3.71%282.07萬-28.68%252.16萬-2.94%255.13萬75.44%324.4萬57.21%271.99萬96.94%353.55萬46.82%262.85萬
-應付利息 --------------------------------------0
-應付股利 --720萬----------------------------------0
-其他應付款 -----4.23%244.35萬-------------2.94%255.13萬----57.21%271.99萬----46.82%262.85萬
劃分為持有待售的負債 --------------------------------------0
一年內到期的非流動負債 165.27%1.25億92.30%9,421.24萬90.26%4,910.56萬194.26%4,724萬207.91%4,717.2萬223.47%4,899.13萬82.86%2,580.99萬-6.21%1,605.41萬3.83%1,532.03萬-5.84%1,514.57萬
其他流動負債 16.81%2,215.71萬20.04%3,003萬51.07%3,943.53萬13.22%2,227.88萬9.77%1,896.86萬41.45%2,501.63萬-8.92%2,610.34萬40.55%1,967.78萬18.21%1,727.96萬2.96%1,768.62萬
流動負債合計 54.94%17.56億43.58%16.11億36.26%13.53億17.10%11.55億19.89%11.33億15.56%11.22億12.55%9.93億8.88%9.86億11.77%9.45億8.18%9.71億
非流動負債
長期借款 207.17%4.18億8.99%1.53億131.81%1.69億95.94%1.3億405.74%1.36億529.22%1.4億555.43%7,295.92萬494.71%6,619.97萬--2,689.13萬--2,224.75萬
應付債券 --------------------------------------0
優先股 --------------------------------------0
永續債 --------------------------------------0
長期應付職工薪酬 --------------------------------------0
預計負債 --------------------------------------0
遞延所得稅負債 14,750.75%2,238.53萬-1.55%15.32萬-86.68%15.83萬-86.19%16.58萬-86.39%15.07萬-88.14%15.56萬-12.31%118.83萬-15.84%120萬21.83%110.77萬42.25%131.18萬
長期遞延收益 -4.42%3,674.62萬-4.29%3,774.92萬-8.33%3,706.37萬-9.62%3,744.58萬-12.92%3,844.61萬-12.19%3,943.93萬-0.97%4,043.35萬2.57%4,143.05萬16.58%4,415.07萬19.85%4,491.19萬
租賃負債 175.86%1.13億-29.64%2,289.25萬6.82%3,246.28萬8.37%3,697.91萬12.71%4,087.54萬-15.42%3,253.52萬-33.11%3,038.94萬-27.01%3,412.36萬31.61%3,626.71萬28.98%3,846.82萬
其他非流動負債 --------------------------------------0
非流動負債合計 173.65%5.9億0.59%2.13億64.73%2.39億42.92%2.04億98.75%2.15億98.35%2.12億46.81%1.45億43.38%1.43億63.43%1.08億56.75%1.07億
負債合計 73.90%23.46億36.74%18.25億39.88%15.92億20.37%13.59億28.00%13.49億23.78%13.34億16.00%11.38億12.30%11.29億15.53%10.54億11.61%10.78億
所有者權益（或股東權益）
實收資本(或股本) 0.00%7.2億0.00%7.2億0.00%7.2億0.00%7.2億0.00%7.2億0.00%7.2億0.00%7.2億0.00%7.2億0.00%7.2億0.00%7.2億
其他權益工具 --------------------------------------0
-優先股 --------------------------------------0
-永續債 --------------------------------------0
資本公積 24.70%7,572.42萬24.73%7,574.16萬24.92%7,585.67萬0.00%6,072.41萬0.00%6,072.41萬0.00%6,072.41萬0.00%6,072.41萬0.00%6,072.41萬0.00%6,072.41萬0.00%6,072.41萬
盈餘公積 0.75%4,378.15萬0.75%4,378.15萬0.75%4,378.15萬0.75%4,378.15萬1.26%4,345.48萬1.26%4,345.48萬1.26%4,345.48萬1.26%4,345.48萬1.20%4,291.24萬1.20%4,291.24萬
未分配利潤 11.30%3.93億12.85%3.98億11.81%3.74億10.81%3.58億11.31%3.53億11.38%3.53億12.34%3.35億14.87%3.23億7.33%3.17億7.56%3.17億
減:庫存股 --------------------------------------0
其他綜合收益 136.29%148.51萬-263.55%-682.77萬-77.59%-617.46萬67.99%-95.92萬41.95%-409.2萬73.25%-187.81萬52.50%-347.68萬57.13%-299.68萬-2,598.96%-704.94萬-2,184.48%-701.99萬
一般風險準備 --------------------------------------0
專項儲備 --------------------------------------0
歸屬母公司所有者權益合計 5.18%12.34億4.74%12.31億4.53%12.08億3.26%11.81億3.47%11.73億3.68%11.75億3.69%11.56億4.22%11.44億1.33%11.34億1.38%11.34億
少數股東權益 571.83%1.1億-98.55%23.8萬-99.45%9.04萬0.38%1,645.95萬-9.12%1,640.33萬-11.58%1,643.49萬-11.99%1,642.67萬-12.16%1,639.71萬-3.25%1,804.89萬-0.90%1,858.77萬
所有者權益（或股東權益）合計 13.00%13.44億3.32%12.31億3.07%12.08億3.22%11.98億3.28%11.9億3.44%11.92億3.44%11.72億3.95%11.6億1.25%11.52億1.34%11.52億
負債和所有者權益(或股東權益)總計 45.36%36.9億20.98%30.56億21.21%28億11.67%25.57億15.09%25.38億13.27%25.26億9.27%23.1億7.91%22.9億7.60%22.06億6.06%22.3億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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