滬深市場個股詳情

002760 鳳形股份

添加自選
  • 15.51
  • -0.31-1.96%
已收盤 01/23 15:00 (北京)
16.75億總市值-60.82市盈率TTM

鳳形股份關鍵統計數據

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
-37.42%2.48億
-44.94%2.56億
-56.72%2.08億
-35.71%3.61億
-15.63%3.97億
-9.06%4.64億
5.79%4.81億
32.24%5.61億
7.04%4.7億
136.14%5.1億
交易性金融資產
108.94%6,268.28萬
--9,544.57萬
--1.3億
--8,081.92萬
--3,000萬
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應收票據及應收賬款
-16.93%2.11億
-21.63%2.16億
-12.69%2.43億
-17.23%2.49億
33.35%2.54億
62.91%2.75億
52.99%2.78億
57.61%3.01億
14.66%1.91億
-3.22%1.69億
-應收票據
-33.89%5,216.45萬
-45.27%5,959.55萬
-16.82%8,096.72萬
-19.17%9,830.95萬
784.20%7,890.24萬
1,739.50%1.09億
353.67%9,733.43萬
372.56%1.22億
1.53%892.36萬
-71.71%591.96萬
-應收賬款
-9.29%1.59億
-6.16%1.56億
-10.46%1.62億
-15.91%1.51億
-3.54%1.75億
2.05%1.66億
12.72%1.81億
8.55%1.79億
15.39%1.82億
6.11%1.63億
其他應收款(含利息和股利)
10.20%1,304.02萬
62.99%1,042.98萬
25.08%941.72萬
53.20%827.64萬
79.09%1,183.37萬
-15.39%639.92萬
-1.34%752.91萬
-33.49%540.23萬
-17.50%660.78萬
-0.97%756.31萬
-其他應收款
----
62.99%1,042.98萬
----
----
----
-15.39%639.92萬
----
-33.49%540.23萬
----
-0.97%756.31萬
預付款項
-82.59%411.07萬
-81.11%449.27萬
-87.47%190.22萬
-71.92%345.4萬
18.00%2,360.54萬
268.16%2,378.77萬
183.89%1,518萬
87.53%1,230.1萬
140.64%2,000.49萬
-55.96%646.12萬
存貨
-0.45%1.57億
-11.82%1.57億
-14.69%1.58億
-18.09%1.53億
-15.65%1.57億
-5.60%1.77億
10.38%1.85億
7.72%1.86億
-6.56%1.87億
-1.60%1.88億
應收款項融資
-31.95%4,298.21萬
-9.54%5,315.13萬
56.16%4,819.22萬
36.83%2,563.18萬
-31.30%6,316.7萬
-47.24%5,875.7萬
-72.09%3,085.99萬
-80.85%1,873.29萬
48.95%9,194.38萬
106.29%1.11億
其他流動資產
100.78%860.63萬
118.45%735.46萬
55.41%782.79萬
22.21%607.05萬
128.86%428.65萬
174.80%336.67萬
-0.15%503.68萬
58.56%496.74萬
-23.38%187.3萬
-60.26%122.51萬
流動資產合計
-20.58%7.47億
-20.86%7.99億
-19.60%8.06億
-18.63%8.87億
-2.76%9.41億
1.54%10.09億
7.50%10.03億
20.57%10.9億
9.27%9.68億
50.33%9.94億
非流動資產
其他非流動金融資產
-99.77%6,690.01
-99.89%6,690.01
-99.89%6,690.01
-99.89%6,690.01
-59.38%294.16萬
-16.72%603.11萬
-16.72%603.11萬
-16.72%603.11萬
-7.03%724.17萬
-7.03%724.17萬
長期股權投資
-1.12%6,638.08萬
-1.44%6,598.05萬
-1.53%6,563.21萬
-1.71%6,527.77萬
3.11%6,713.12萬
4.05%6,694.26萬
2.62%6,665.5萬
0.08%6,641.67萬
0.23%6,510.9萬
-1.00%6,433.97萬
固定資產
----
-4.05%3.36億
----
----
----
-1.29%3.51億
----
-5.07%3.48億
----
9.32%3.55億
固定資產清理
----
----
----
----
----
----
----
----
----
--260.86萬
在建工程
----
-23.00%1,076.06萬
----
----
----
24.24%1,397.54萬
----
137.61%2,208.05萬
----
-68.82%1,124.88萬
無形資產
-6.14%5,933.22萬
-6.43%6,030.57萬
-6.56%6,111.07萬
-6.36%6,236.09萬
-2.79%6,321.07萬
-2.23%6,445.2萬
-2.49%6,540.24萬
-2.40%6,659.85萬
-5.26%6,502.65萬
-5.09%6,592.41萬
開發支出
-9.55%548.98萬
-17.04%359.98萬
-40.78%157.18萬
3.97%61.54萬
-7.78%606.94萬
11.48%433.89萬
31.57%265.41萬
108.25%59.19萬
12.98%658.16萬
38.07%389.2萬
商譽
-18.24%9,096.14萬
-43.64%9,096.14萬
-43.64%9,096.14萬
-43.64%9,096.14萬
-31.06%1.11億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
長期待攤費用
-11.83%122.68萬
-17.75%125.12萬
-3.14%129.98萬
-4.76%131.01萬
19.53%139.14萬
27.74%152.11萬
2.45%134.2萬
-1.09%137.55萬
-19.37%116.41萬
-17.26%119.08萬
遞延所得稅資產
58.94%1,234.8萬
67.26%1,201.6萬
91.63%1,259.77萬
73.04%1,272.17萬
32.97%776.9萬
41.95%718.4萬
30.74%657.41萬
62.81%735.17萬
29.91%584.28萬
23.64%506.11萬
使用權資產
-32.46%306.73萬
-27.01%368.31萬
-33.21%370.77萬
19.54%723.87萬
-34.35%454.17萬
-32.26%504.64萬
-30.46%555.1萬
-28.88%605.56萬
-25.61%691.77萬
-26.12%744.99萬
其他非流動資產
90.37%51.02萬
2,668.31%130.18萬
--272.18萬
322.39%22.26萬
408.54%26.8萬
-38.69%4.7萬
--0
0.00%5.27萬
-98.12%5.27萬
-99.08%7.67萬
非流動資產合計
-4.57%5.97億
-13.98%5.86億
-13.58%5.9億
-12.65%5.99億
-8.15%6.26億
-0.60%6.81億
-0.40%6.83億
-1.14%6.86億
-3.41%6.81億
-0.84%6.86億
資產總計
-14.19%13.45億
-18.09%13.85億
-17.16%13.97億
-16.32%14.86億
-4.98%15.67億
0.67%16.91億
4.15%16.86億
11.14%17.76億
3.65%16.49億
24.17%16.79億
負債
流動負債
短期借款
-15.56%1,242.07萬
55.26%1,954.25萬
-0.87%1,954.25萬
37.33%2,355.38萬
-14.11%1,470.89萬
17.88%1,258.71萬
-66.72%1,971.33萬
-70.57%1,715.1萬
-80.64%1,712.62萬
-86.57%1,067.8萬
應付票據及應付帳款
-26.61%1.41億
-24.97%1.52億
-22.19%1.45億
-22.89%1.76億
-3.01%1.92億
-7.93%2.03億
-9.85%1.86億
-4.69%2.28億
1.21%1.98億
42.72%2.2億
-應付票據
-41.31%7,694.28萬
-36.16%7,564.01萬
-28.26%7,341.53萬
-5.50%1.12億
10.81%1.31億
-5.87%1.18億
-13.75%1.02億
-15.43%1.18億
51.63%1.18億
123.77%1.26億
-應付帳款
5.13%6,382.72萬
-9.19%7,634.76萬
-14.78%7,155.79萬
-41.65%6,401.61萬
-23.58%6,071.16萬
-10.67%8,407.08萬
-4.59%8,397.08萬
10.44%1.1億
-32.31%7,944.34萬
-3.86%9,411.63萬
合同負債
17.32%2,208.76萬
-27.93%1,782.15萬
-48.29%1,796萬
-43.11%1,623.26萬
-10.82%1,882.75萬
-42.81%2,472.7萬
2.56%3,473.29萬
-21.00%2,853.29萬
-20.03%2,111.14萬
0.84%4,323.87萬
預收款項
--14萬
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----
----
----
----
-35.75%21.57萬
--0
-0.51%33.58萬
應付職工薪酬
35.81%1,527.45萬
1.58%1,277.54萬
-2.95%996.78萬
-9.64%1,762.65萬
-26.82%1,124.68萬
-10.05%1,257.68萬
-23.05%1,027.1萬
6.63%1,950.71萬
-2.10%1,536.9萬
-0.91%1,398.14萬
應交稅費
-16.34%510.57萬
-38.77%285.32萬
-65.24%266.23萬
-79.17%399.51萬
-59.26%610.3萬
-70.58%465.97萬
-39.57%765.89萬
40.85%1,917.53萬
-43.39%1,498.04萬
5.21%1,583.65萬
其他應付款(含利息和股利)
10.09%842.22萬
7.87%749.37萬
3.83%653.79萬
1.84%943.29萬
21.54%765萬
5.79%694.67萬
9.02%629.7萬
10.05%926.29萬
-83.26%629.4萬
-96.49%656.67萬
-其他應付款
----
7.87%749.37萬
----
----
----
5.79%694.67萬
----
10.05%926.29萬
----
-96.49%656.67萬
一年內到期的非流動負債
7.46%5,613.39萬
-14.92%6,178.96萬
-13.98%6,246.02萬
9.62%8,066.1萬
-55.39%5,223.89萬
-25.19%7,262.45萬
24.76%7,261.26萬
26.81%7,358.5萬
383.32%1.17億
82.49%9,707.46萬
其他流動負債
-21.31%2,023.51萬
-76.74%1,311.51萬
-34.96%1,989.47萬
-66.11%1,864.38萬
870.14%2,571.61萬
2,040.31%5,637.62萬
865.47%3,058.72萬
1,294.53%5,500.98萬
-11.71%265.08萬
-35.80%263.4萬
流動負債合計
-14.53%2.81億
-26.89%2.87億
-22.86%2.84億
-23.20%3.46億
-16.33%3.28億
-4.21%3.93億
-6.38%3.68億
3.26%4.5億
-5.96%3.92億
-25.46%4.1億
非流動負債
長期借款
-74.92%3,000萬
-63.36%4,950萬
-63.39%4,950萬
-57.20%6,450萬
25.72%1.2億
12.40%1.35億
68.78%1.35億
400.62%1.51億
13.09%9,513.26萬
42.86%1.2億
遞延所得稅負債
-84.90%13.39萬
-98.15%1.74萬
-53.59%45.88萬
12.09%218.2萬
-21.34%88.63萬
-21.03%93.68萬
-22.34%98.86萬
40.22%194.67萬
-36.27%112.67萬
-35.19%118.62萬
長期遞延收益
-11.25%1.48億
-10.91%1.52億
-10.59%1.57億
-10.29%1.62億
-9.56%1.67億
-9.31%1.71億
-9.08%1.76億
-8.86%1.8億
-0.08%1.84億
-0.08%1.89億
租賃負債
-68.22%110.97萬
-67.92%110.79萬
-88.65%52.34萬
8.97%496.8萬
-38.74%349.2萬
-38.69%345.38萬
-30.21%461.3萬
-31.78%455.88萬
-26.92%570.01萬
-26.92%563.32萬
非流動負債合計
-38.37%1.79億
-34.62%2.03億
-34.41%2.08億
-30.84%2.33億
1.54%2.91億
-1.62%3.11億
12.53%3.17億
42.99%3.38億
2.92%2.86億
11.75%3.16億
負債合計
-25.72%4.6億
-30.30%4.9億
-28.20%4.92億
-26.47%5.79億
-8.79%6.19億
-3.08%7.04億
1.51%6.85億
17.21%7.88億
-2.41%6.79億
-12.84%7.26億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
22.71%1.08億
資本公積
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.20%4.17億
387.45%4.17億
盈餘公積
13.80%5,844.18萬
13.80%5,844.18萬
13.80%5,844.18萬
13.80%5,844.18萬
20.11%5,135.27萬
20.11%5,135.27萬
20.11%5,135.27萬
20.11%5,135.27萬
0.00%4,275.44萬
0.00%4,275.44萬
未分配利潤
-12.15%3.27億
-18.16%3.36億
-23.25%3.26億
-21.46%3.23億
-7.64%3.72億
6.57%4.11億
12.97%4.25億
15.11%4.12億
22.36%4.03億
27.15%3.86億
減:庫存股
--2,499.43萬
--2,499.43萬
--445.49萬
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專項儲備
----
----
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----
----
----
----
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117,597.13%34.05萬
797,505.50%34.05萬
歸屬母公司所有者權益合計
-6.66%8.85億
-9.38%8.94億
-9.61%9.05億
-8.23%9.06億
-2.32%9.48億
3.52%9.87億
6.04%10.01億
6.73%9.88億
8.35%9.71億
83.52%9.53億
所有者權益(或股東權益)合計
-6.66%8.85億
-9.38%8.94億
-9.61%9.05億
-8.23%9.06億
-2.32%9.48億
3.52%9.87億
6.04%10.01億
6.73%9.88億
8.35%9.71億
83.52%9.53億
負債和所有者權益(或股東權益)總計
-14.19%13.45億
-18.09%13.85億
-17.16%13.97億
-16.32%14.86億
-4.98%15.67億
0.67%16.91億
4.15%16.86億
11.14%17.76億
3.65%16.49億
24.17%16.79億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -37.42%2.48億-44.94%2.56億-56.72%2.08億-35.71%3.61億-15.63%3.97億-9.06%4.64億5.79%4.81億32.24%5.61億7.04%4.7億136.14%5.1億
交易性金融資產 108.94%6,268.28萬--9,544.57萬--1.3億--8,081.92萬--3,000萬--------------------
應收票據及應收賬款 -16.93%2.11億-21.63%2.16億-12.69%2.43億-17.23%2.49億33.35%2.54億62.91%2.75億52.99%2.78億57.61%3.01億14.66%1.91億-3.22%1.69億
-應收票據 -33.89%5,216.45萬-45.27%5,959.55萬-16.82%8,096.72萬-19.17%9,830.95萬784.20%7,890.24萬1,739.50%1.09億353.67%9,733.43萬372.56%1.22億1.53%892.36萬-71.71%591.96萬
-應收賬款 -9.29%1.59億-6.16%1.56億-10.46%1.62億-15.91%1.51億-3.54%1.75億2.05%1.66億12.72%1.81億8.55%1.79億15.39%1.82億6.11%1.63億
其他應收款(含利息和股利) 10.20%1,304.02萬62.99%1,042.98萬25.08%941.72萬53.20%827.64萬79.09%1,183.37萬-15.39%639.92萬-1.34%752.91萬-33.49%540.23萬-17.50%660.78萬-0.97%756.31萬
-其他應收款 ----62.99%1,042.98萬-------------15.39%639.92萬-----33.49%540.23萬-----0.97%756.31萬
預付款項 -82.59%411.07萬-81.11%449.27萬-87.47%190.22萬-71.92%345.4萬18.00%2,360.54萬268.16%2,378.77萬183.89%1,518萬87.53%1,230.1萬140.64%2,000.49萬-55.96%646.12萬
存貨 -0.45%1.57億-11.82%1.57億-14.69%1.58億-18.09%1.53億-15.65%1.57億-5.60%1.77億10.38%1.85億7.72%1.86億-6.56%1.87億-1.60%1.88億
應收款項融資 -31.95%4,298.21萬-9.54%5,315.13萬56.16%4,819.22萬36.83%2,563.18萬-31.30%6,316.7萬-47.24%5,875.7萬-72.09%3,085.99萬-80.85%1,873.29萬48.95%9,194.38萬106.29%1.11億
其他流動資產 100.78%860.63萬118.45%735.46萬55.41%782.79萬22.21%607.05萬128.86%428.65萬174.80%336.67萬-0.15%503.68萬58.56%496.74萬-23.38%187.3萬-60.26%122.51萬
流動資產合計 -20.58%7.47億-20.86%7.99億-19.60%8.06億-18.63%8.87億-2.76%9.41億1.54%10.09億7.50%10.03億20.57%10.9億9.27%9.68億50.33%9.94億
非流動資產
其他非流動金融資產 -99.77%6,690.01-99.89%6,690.01-99.89%6,690.01-99.89%6,690.01-59.38%294.16萬-16.72%603.11萬-16.72%603.11萬-16.72%603.11萬-7.03%724.17萬-7.03%724.17萬
長期股權投資 -1.12%6,638.08萬-1.44%6,598.05萬-1.53%6,563.21萬-1.71%6,527.77萬3.11%6,713.12萬4.05%6,694.26萬2.62%6,665.5萬0.08%6,641.67萬0.23%6,510.9萬-1.00%6,433.97萬
固定資產 -----4.05%3.36億-------------1.29%3.51億-----5.07%3.48億----9.32%3.55億
固定資產清理 --------------------------------------260.86萬
在建工程 -----23.00%1,076.06萬------------24.24%1,397.54萬----137.61%2,208.05萬-----68.82%1,124.88萬
無形資產 -6.14%5,933.22萬-6.43%6,030.57萬-6.56%6,111.07萬-6.36%6,236.09萬-2.79%6,321.07萬-2.23%6,445.2萬-2.49%6,540.24萬-2.40%6,659.85萬-5.26%6,502.65萬-5.09%6,592.41萬
開發支出 -9.55%548.98萬-17.04%359.98萬-40.78%157.18萬3.97%61.54萬-7.78%606.94萬11.48%433.89萬31.57%265.41萬108.25%59.19萬12.98%658.16萬38.07%389.2萬
商譽 -18.24%9,096.14萬-43.64%9,096.14萬-43.64%9,096.14萬-43.64%9,096.14萬-31.06%1.11億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億
長期待攤費用 -11.83%122.68萬-17.75%125.12萬-3.14%129.98萬-4.76%131.01萬19.53%139.14萬27.74%152.11萬2.45%134.2萬-1.09%137.55萬-19.37%116.41萬-17.26%119.08萬
遞延所得稅資產 58.94%1,234.8萬67.26%1,201.6萬91.63%1,259.77萬73.04%1,272.17萬32.97%776.9萬41.95%718.4萬30.74%657.41萬62.81%735.17萬29.91%584.28萬23.64%506.11萬
使用權資產 -32.46%306.73萬-27.01%368.31萬-33.21%370.77萬19.54%723.87萬-34.35%454.17萬-32.26%504.64萬-30.46%555.1萬-28.88%605.56萬-25.61%691.77萬-26.12%744.99萬
其他非流動資產 90.37%51.02萬2,668.31%130.18萬--272.18萬322.39%22.26萬408.54%26.8萬-38.69%4.7萬--00.00%5.27萬-98.12%5.27萬-99.08%7.67萬
非流動資產合計 -4.57%5.97億-13.98%5.86億-13.58%5.9億-12.65%5.99億-8.15%6.26億-0.60%6.81億-0.40%6.83億-1.14%6.86億-3.41%6.81億-0.84%6.86億
資產總計 -14.19%13.45億-18.09%13.85億-17.16%13.97億-16.32%14.86億-4.98%15.67億0.67%16.91億4.15%16.86億11.14%17.76億3.65%16.49億24.17%16.79億
負債
流動負債
短期借款 -15.56%1,242.07萬55.26%1,954.25萬-0.87%1,954.25萬37.33%2,355.38萬-14.11%1,470.89萬17.88%1,258.71萬-66.72%1,971.33萬-70.57%1,715.1萬-80.64%1,712.62萬-86.57%1,067.8萬
應付票據及應付帳款 -26.61%1.41億-24.97%1.52億-22.19%1.45億-22.89%1.76億-3.01%1.92億-7.93%2.03億-9.85%1.86億-4.69%2.28億1.21%1.98億42.72%2.2億
-應付票據 -41.31%7,694.28萬-36.16%7,564.01萬-28.26%7,341.53萬-5.50%1.12億10.81%1.31億-5.87%1.18億-13.75%1.02億-15.43%1.18億51.63%1.18億123.77%1.26億
-應付帳款 5.13%6,382.72萬-9.19%7,634.76萬-14.78%7,155.79萬-41.65%6,401.61萬-23.58%6,071.16萬-10.67%8,407.08萬-4.59%8,397.08萬10.44%1.1億-32.31%7,944.34萬-3.86%9,411.63萬
合同負債 17.32%2,208.76萬-27.93%1,782.15萬-48.29%1,796萬-43.11%1,623.26萬-10.82%1,882.75萬-42.81%2,472.7萬2.56%3,473.29萬-21.00%2,853.29萬-20.03%2,111.14萬0.84%4,323.87萬
預收款項 --14萬-------------------------35.75%21.57萬--0-0.51%33.58萬
應付職工薪酬 35.81%1,527.45萬1.58%1,277.54萬-2.95%996.78萬-9.64%1,762.65萬-26.82%1,124.68萬-10.05%1,257.68萬-23.05%1,027.1萬6.63%1,950.71萬-2.10%1,536.9萬-0.91%1,398.14萬
應交稅費 -16.34%510.57萬-38.77%285.32萬-65.24%266.23萬-79.17%399.51萬-59.26%610.3萬-70.58%465.97萬-39.57%765.89萬40.85%1,917.53萬-43.39%1,498.04萬5.21%1,583.65萬
其他應付款(含利息和股利) 10.09%842.22萬7.87%749.37萬3.83%653.79萬1.84%943.29萬21.54%765萬5.79%694.67萬9.02%629.7萬10.05%926.29萬-83.26%629.4萬-96.49%656.67萬
-其他應付款 ----7.87%749.37萬------------5.79%694.67萬----10.05%926.29萬-----96.49%656.67萬
一年內到期的非流動負債 7.46%5,613.39萬-14.92%6,178.96萬-13.98%6,246.02萬9.62%8,066.1萬-55.39%5,223.89萬-25.19%7,262.45萬24.76%7,261.26萬26.81%7,358.5萬383.32%1.17億82.49%9,707.46萬
其他流動負債 -21.31%2,023.51萬-76.74%1,311.51萬-34.96%1,989.47萬-66.11%1,864.38萬870.14%2,571.61萬2,040.31%5,637.62萬865.47%3,058.72萬1,294.53%5,500.98萬-11.71%265.08萬-35.80%263.4萬
流動負債合計 -14.53%2.81億-26.89%2.87億-22.86%2.84億-23.20%3.46億-16.33%3.28億-4.21%3.93億-6.38%3.68億3.26%4.5億-5.96%3.92億-25.46%4.1億
非流動負債
長期借款 -74.92%3,000萬-63.36%4,950萬-63.39%4,950萬-57.20%6,450萬25.72%1.2億12.40%1.35億68.78%1.35億400.62%1.51億13.09%9,513.26萬42.86%1.2億
遞延所得稅負債 -84.90%13.39萬-98.15%1.74萬-53.59%45.88萬12.09%218.2萬-21.34%88.63萬-21.03%93.68萬-22.34%98.86萬40.22%194.67萬-36.27%112.67萬-35.19%118.62萬
長期遞延收益 -11.25%1.48億-10.91%1.52億-10.59%1.57億-10.29%1.62億-9.56%1.67億-9.31%1.71億-9.08%1.76億-8.86%1.8億-0.08%1.84億-0.08%1.89億
租賃負債 -68.22%110.97萬-67.92%110.79萬-88.65%52.34萬8.97%496.8萬-38.74%349.2萬-38.69%345.38萬-30.21%461.3萬-31.78%455.88萬-26.92%570.01萬-26.92%563.32萬
非流動負債合計 -38.37%1.79億-34.62%2.03億-34.41%2.08億-30.84%2.33億1.54%2.91億-1.62%3.11億12.53%3.17億42.99%3.38億2.92%2.86億11.75%3.16億
負債合計 -25.72%4.6億-30.30%4.9億-28.20%4.92億-26.47%5.79億-8.79%6.19億-3.08%7.04億1.51%6.85億17.21%7.88億-2.41%6.79億-12.84%7.26億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億22.71%1.08億
資本公積 0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.20%4.17億387.45%4.17億
盈餘公積 13.80%5,844.18萬13.80%5,844.18萬13.80%5,844.18萬13.80%5,844.18萬20.11%5,135.27萬20.11%5,135.27萬20.11%5,135.27萬20.11%5,135.27萬0.00%4,275.44萬0.00%4,275.44萬
未分配利潤 -12.15%3.27億-18.16%3.36億-23.25%3.26億-21.46%3.23億-7.64%3.72億6.57%4.11億12.97%4.25億15.11%4.12億22.36%4.03億27.15%3.86億
減:庫存股 --2,499.43萬--2,499.43萬--445.49萬----------------------------
專項儲備 --------------------------------117,597.13%34.05萬797,505.50%34.05萬
歸屬母公司所有者權益合計 -6.66%8.85億-9.38%8.94億-9.61%9.05億-8.23%9.06億-2.32%9.48億3.52%9.87億6.04%10.01億6.73%9.88億8.35%9.71億83.52%9.53億
所有者權益(或股東權益)合計 -6.66%8.85億-9.38%8.94億-9.61%9.05億-8.23%9.06億-2.32%9.48億3.52%9.87億6.04%10.01億6.73%9.88億8.35%9.71億83.52%9.53億
負債和所有者權益(或股東權益)總計 -14.19%13.45億-18.09%13.85億-17.16%13.97億-16.32%14.86億-4.98%15.67億0.67%16.91億4.15%16.86億11.14%17.76億3.65%16.49億24.17%16.79億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。