滬深市場個股詳情

002819 東方中科

添加自選
  • 32.67
  • -1.23-3.63%
未開盤 11/28 15:00 (北京)
97.85億總市值-160935市盈率TTM

東方中科關鍵統計數據

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
-74.22%2.28億
-70.67%2.52億
-34.16%7.02億
-27.18%9.28億
-28.09%8.85億
-35.27%8.6億
-19.69%10.66億
-17.67%12.75億
317.56%12.3億
765.96%13.28億
交易性金融資產
276.73%11.25億
205.28%12.03億
114.17%8.21億
65.00%7.64億
-67.62%2.99億
-48.78%3.94億
-53.17%3.84億
-45.48%4.63億
2,916.28%9.22億
7,970.51%7.69億
應收票據及應收賬款
-15.22%9.49億
-3.91%10.04億
-2.70%10.27億
-16.02%9.2億
43.79%11.19億
18.15%10.45億
22.91%10.55億
39.28%10.95億
242.89%7.78億
306.16%8.84億
-應收票據
-49.96%4,293.29萬
-61.20%2,618.33萬
-40.34%4,136.54萬
-19.30%4,767.48萬
143.72%8,579.98萬
72.02%6,748.47萬
39.06%6,933.83萬
33.26%5,907.5萬
48.56%3,520.49萬
65.23%3,923.13萬
-應收賬款
-12.33%9.06億
0.05%9.78億
-0.06%9.85億
-15.83%8.72億
39.05%10.33億
15.65%9.77億
21.91%9.86億
39.64%10.36億
265.54%7.43億
335.65%8.45億
其他應收款(含利息和股利)
-22.03%9,193.59萬
-11.21%9,114.22萬
-11.06%9,006.01萬
-4.12%8,981.92萬
36.03%1.18億
7.15%1.03億
21.32%1.01億
12.43%9,368.26萬
130.61%8,668.26萬
169.42%9,579.45萬
-其他應收款
----
-11.21%9,114.22萬
----
----
----
7.15%1.03億
----
12.43%9,368.26萬
----
169.42%9,579.45萬
預付款項
56.59%1.98億
-48.42%6,735.62萬
1.16%1.12億
15.34%1.1億
5.54%1.26億
-8.62%1.31億
-21.60%1.1億
-5.04%9,520.14萬
74.16%1.2億
195.43%1.43億
存貨
-12.33%4.76億
-17.27%4.63億
-15.45%4.52億
13.08%4.93億
30.11%5.43億
43.19%5.6億
20.75%5.34億
7.71%4.36億
252.17%4.18億
280.97%3.91億
應收款項融資
--1,376.44萬
--1,741.96萬
--3,259.34萬
--1,917.52萬
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----
----
----
----
----
其他流動資產
-26.62%2,884.29萬
-4.93%3,545.21萬
-18.78%3,129萬
-4.40%3,966.27萬
167.01%3,930.49萬
155.99%3,729.21萬
169.88%3,852.71萬
96.08%4,148.91萬
661.63%1,472.03萬
883.90%1,456.77萬
流動資產特殊專案
3.40%6.3億
1.90%6.33億
8.80%6.36億
12.06%5.81億
13.38%6.1億
66.68%6.21億
41.82%5.85億
29.28%5.19億
51.80%5.38億
-16.99%3.72億
流動資產合計
0.04%37.41億
0.43%37.66億
0.76%39.04億
-1.83%39.44億
-8.96%37.39億
-6.22%37.49億
-5.47%38.74億
-4.21%40.18億
262.41%41.07億
293.00%39.98億
非流動資產
其他權益工具投資
-5.79%3,809.31萬
-5.79%3,809.31萬
-3.31%3,909.73萬
-3.31%3,909.73萬
74.33%4,043.62萬
74.33%4,043.62萬
74.33%4,043.62萬
74.33%4,043.62萬
--2,319.56萬
--2,319.56萬
投資性房地產
104.72%1,618.4萬
105.79%1,638.64萬
92.67%1,023.48萬
95.13%1,039.01萬
--790.54萬
--796.28萬
--531.21萬
--532.48萬
----
----
長期股權投資
14.03%359.85萬
16.21%349.51萬
-12.76%346.86萬
-7.72%307.04萬
-0.72%315.58萬
-0.69%300.76萬
47.20%397.6萬
26.36%332.71萬
44.77%317.88萬
42.51%302.86萬
固定資產
----
-9.94%2.1億
----
----
----
-6.88%2.33億
----
-0.65%2.46億
----
413.93%2.51億
無形資產
-15.97%1.59億
-14.74%1.68億
-11.12%1.76億
-9.58%1.84億
-13.13%1.9億
-7.78%1.97億
-6.72%1.98億
-3.95%2.04億
6,869.92%2.18億
6,353.55%2.13億
開發支出
--1,819.94萬
--1,642.98萬
--1,340.68萬
--906.64萬
----
----
----
----
----
----
商譽
-53.55%2.15億
-53.55%2.15億
-53.55%2.15億
-53.55%2.15億
-6.78%4.63億
-6.78%4.63億
-6.78%4.63億
-6.78%4.63億
--4.97億
--4.97億
長期待攤費用
-14.43%2,651.58萬
13.92%2,778.38萬
411.07%2,917.03萬
397.40%3,113.84萬
372.58%3,098.87萬
255.40%2,438.84萬
-25.12%570.77萬
-18.93%626.03萬
179.94%655.74萬
166.77%686.22萬
遞延所得稅資產
30.80%1.11億
39.06%1.04億
56.61%9,698.65萬
64.21%8,937.53萬
304.62%8,492.75萬
241.53%7,456.88萬
139.40%6,192.8萬
103.63%5,442.78萬
76.24%2,098.95萬
142.07%2,183.4萬
使用權資產
-17.30%6,415.16萬
-18.01%6,765.04萬
-24.76%6,868.89萬
-26.07%7,621.96萬
112.28%7,757.44萬
89.80%8,250.94萬
75.90%9,129.49萬
76.71%1.03億
85.11%3,654.41萬
95.35%4,347.23萬
其他非流動資產
----
----
----
----
-2.99%460.51萬
0.00%474.69萬
225.77%1,546.4萬
126.40%1,074.69萬
--474.69萬
--474.69萬
非流動資產合計
-24.55%8.54億
-23.37%8.67億
-22.25%8.7億
-22.43%8.81億
6.41%11.31億
6.29%11.31億
4.44%11.19億
5.24%11.36億
1,000.84%10.63億
1,108.33%10.64億
資產總計
-5.67%45.94億
-5.08%46.32億
-4.39%47.73億
-6.37%48.26億
-5.80%48.7億
-3.59%48.8億
-3.42%49.93億
-2.27%51.54億
320.39%51.7億
357.94%50.62億
負債
流動負債
短期借款
17.32%8,807.53萬
35.39%8,807.87萬
27.27%7,261.49萬
28.87%8,255.8萬
134.44%7,507.4萬
103.29%6,505.71萬
1,799.96%5,705.77萬
6,299.45%6,406.12萬
99.96%3,202.27萬
99.83%3,200.19萬
交易性金融負債
--2.26億
--2.26億
--2.26億
--2.26億
----
----
----
----
----
----
應付票據及應付帳款
-27.77%2.25億
-22.08%2.26億
-12.29%2.85億
-32.90%2.94億
18.48%3.11億
2.42%2.9億
27.54%3.25億
64.72%4.38億
239.06%2.62億
265.60%2.83億
-應付票據
-83.19%800萬
----
--251.22萬
-52.43%5,076.77萬
--4,758.89萬
--254.09萬
----
324.76%1.07億
----
----
-應付帳款
-17.75%2.17億
-21.39%2.26億
-13.06%2.82億
-26.60%2.43億
0.34%2.63億
1.52%2.87億
63.66%3.25億
37.57%3.31億
239.06%2.62億
265.60%2.83億
合同負債
-8.18%2.18億
-17.06%1.83億
-17.00%1.84億
-3.28%1.92億
62.99%2.38億
50.57%2.21億
3.51%2.21億
6.06%1.99億
117.58%1.46億
199.66%1.46億
應付職工薪酬
-28.45%1,501.94萬
-19.50%1,706.14萬
-21.15%2,395.18萬
-29.39%2,863.19萬
36.01%2,099.18萬
61.42%2,119.51萬
143.02%3,037.76萬
121.42%4,055.16萬
70.44%1,543.4萬
38.30%1,313.02萬
應交稅費
-33.87%1,499.91萬
5.51%1,675.15萬
14.90%1,302.94萬
-19.24%1,827.01萬
201.02%2,268.21萬
41.74%1,587.74萬
94.43%1,134萬
-23.99%2,262.19萬
-17.52%753.51萬
24.77%1,120.19萬
其他應付款(含利息和股利)
11.70%4.31億
9.01%4.23億
12.68%4.22億
11.54%3.84億
9.40%3.85億
113.02%3.88億
54.53%3.74億
13.75%3.44億
-6.77%3.52億
-40.13%1.82億
-其他應付款
----
9.01%4.23億
----
----
----
113.02%3.88億
----
13.75%3.44億
----
-40.08%1.82億
一年內到期的非流動負債
18.68%3,576.41萬
12.40%3,548.23萬
-16.82%3,054.16萬
-17.48%3,707.06萬
57.25%3,013.57萬
46.32%3,156.71萬
32.76%3,671.95萬
47.18%4,492.24萬
53.90%1,916.48萬
55.60%2,157.43萬
其他流動負債
-8.87%7,190.54萬
-2.55%6,306.46萬
19.91%6,641.48萬
7.83%7,278.16萬
63.40%7,890.05萬
9.20%6,471.35萬
10.70%5,538.53萬
18.92%6,749.63萬
441.46%4,828.54萬
849.35%5,926.35萬
流動負債合計
14.02%13.25億
16.49%12.77億
19.00%13.23億
9.37%13.34億
31.58%11.62億
46.46%10.97億
37.24%11.11億
36.81%12.2億
52.79%8.83億
54.40%7.49億
非流動負債
預計負債
----
----
----
----
----
----
--3.78萬
--3.78萬
----
----
遞延所得稅負債
-19.37%2,852.53萬
-17.52%3,027.01萬
-20.38%3,117.34萬
-23.73%3,308.75萬
-1.36%3,537.9萬
0.96%3,670.13萬
3.57%3,915.18萬
13.43%4,338.22萬
--3,586.53萬
--3,635.05萬
長期遞延收益
-92.12%4.43萬
-92.12%4.43萬
-92.12%4.43萬
-92.12%4.43萬
-31.51%56.16萬
-31.51%56.16萬
--56.16萬
--56.16萬
--82萬
--82萬
租賃負債
-41.59%2,906.21萬
-41.80%2,816.63萬
-29.38%4,108.86萬
-33.67%3,689.21萬
252.47%4,975.54萬
131.23%4,839.68萬
146.24%5,818.48萬
105.70%5,562.25萬
14.73%1,411.61萬
57.10%2,093.02萬
非流動負債合計
-32.75%5,763.16萬
-31.73%5,848.06萬
-26.17%7,230.62萬
-29.70%7,002.38萬
68.69%8,569.61萬
47.43%8,565.97萬
59.43%9,793.59萬
52.57%9,960.41萬
312.91%5,080.14萬
336.11%5,810.07萬
負債合計
10.81%13.82億
13.00%13.36億
15.34%13.95億
6.42%14.05億
33.60%12.48億
46.53%11.82億
38.81%12.09億
37.88%13.2億
58.21%9.34億
61.94%8.07億
所有者權益(或股東權益)
實收資本(或股本)
-0.35%2.99億
-1.73%3.01億
-1.70%3.01億
-1.74%3億
-1.78%3億
0.18%3.06億
-3.89%3.06億
-3.90%3.06億
91.39%3.06億
91.27%3.05億
其他權益工具
0.00%-12.27億
10.28%-12.27億
10.28%-12.27億
10.28%-12.27億
---12.27億
---13.68億
---13.68億
---13.68億
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----
資本公積
-8.36%27.11億
-11.09%27.49億
-11.03%27.48億
-11.04%27.45億
-3.88%29.59億
0.63%30.92億
0.99%30.89億
0.92%30.86億
3,303.94%30.78億
3,548.29%30.72億
盈餘公積
0.00%1.52億
0.00%1.52億
0.00%1.52億
0.00%1.52億
261.04%1.52億
261.04%1.52億
261.04%1.52億
261.04%1.52億
20.43%4,216.98萬
20.43%4,216.98萬
未分配利潤
-6.42%10.03億
-8.70%10.35億
-8.19%10.65億
-8.39%10.94億
169.27%10.71億
173.99%11.33億
156.04%11.6億
158.36%11.94億
15.26%3.98億
29.06%4.14億
減:庫存股
64.83%9,792.21萬
46.58%9,792.21萬
200.60%5,940.66萬
200.60%5,940.66萬
101.01%5,940.66萬
126.05%6,680.48萬
-33.13%1,976.29萬
-33.13%1,976.29萬
-8.57%2,955.36萬
-8.57%2,955.36萬
其他綜合收益
-349.97%-240.9萬
-349.97%-240.9萬
-203.55%-162.51萬
-203.55%-162.51萬
---53.54萬
---53.54萬
---53.54萬
---53.54萬
----
----
一般風險準備
27.15%487.4萬
27.15%487.4萬
27.15%487.4萬
27.15%487.4萬
54.17%383.32萬
54.17%383.32萬
54.17%383.32萬
54.17%383.32萬
0.00%248.64萬
0.00%248.64萬
歸屬母公司所有者權益合計
-11.14%28.43億
-10.39%29.14億
-10.23%29.83億
-10.29%30.08億
-15.73%31.99億
-14.56%32.52億
-13.57%33.23億
-12.97%33.53億
532.31%37.97億
568.32%38.06億
少數股東權益
-12.86%3.69億
-14.31%3.82億
-14.10%3.96億
-14.11%4.13億
-3.73%4.23億
-0.60%4.46億
1.53%4.61億
3.72%4.81億
1,023.44%4.4億
1,094.09%4.49億
所有者權益(或股東權益)合計
-11.34%32.12億
-10.86%32.96億
-10.70%33.79億
-10.77%34.21億
-14.49%36.23億
-13.09%36.98億
-11.98%37.83億
-11.18%38.34億
562.36%42.36億
600.87%42.55億
負債和所有者權益(或股東權益)總計
-5.67%45.94億
-5.08%46.32億
-4.39%47.73億
-6.37%48.26億
-5.80%48.7億
-3.59%48.8億
-3.42%49.93億
-2.27%51.54億
320.39%51.7億
357.94%50.62億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -74.22%2.28億-70.67%2.52億-34.16%7.02億-27.18%9.28億-28.09%8.85億-35.27%8.6億-19.69%10.66億-17.67%12.75億317.56%12.3億765.96%13.28億
交易性金融資產 276.73%11.25億205.28%12.03億114.17%8.21億65.00%7.64億-67.62%2.99億-48.78%3.94億-53.17%3.84億-45.48%4.63億2,916.28%9.22億7,970.51%7.69億
應收票據及應收賬款 -15.22%9.49億-3.91%10.04億-2.70%10.27億-16.02%9.2億43.79%11.19億18.15%10.45億22.91%10.55億39.28%10.95億242.89%7.78億306.16%8.84億
-應收票據 -49.96%4,293.29萬-61.20%2,618.33萬-40.34%4,136.54萬-19.30%4,767.48萬143.72%8,579.98萬72.02%6,748.47萬39.06%6,933.83萬33.26%5,907.5萬48.56%3,520.49萬65.23%3,923.13萬
-應收賬款 -12.33%9.06億0.05%9.78億-0.06%9.85億-15.83%8.72億39.05%10.33億15.65%9.77億21.91%9.86億39.64%10.36億265.54%7.43億335.65%8.45億
其他應收款(含利息和股利) -22.03%9,193.59萬-11.21%9,114.22萬-11.06%9,006.01萬-4.12%8,981.92萬36.03%1.18億7.15%1.03億21.32%1.01億12.43%9,368.26萬130.61%8,668.26萬169.42%9,579.45萬
-其他應收款 -----11.21%9,114.22萬------------7.15%1.03億----12.43%9,368.26萬----169.42%9,579.45萬
預付款項 56.59%1.98億-48.42%6,735.62萬1.16%1.12億15.34%1.1億5.54%1.26億-8.62%1.31億-21.60%1.1億-5.04%9,520.14萬74.16%1.2億195.43%1.43億
存貨 -12.33%4.76億-17.27%4.63億-15.45%4.52億13.08%4.93億30.11%5.43億43.19%5.6億20.75%5.34億7.71%4.36億252.17%4.18億280.97%3.91億
應收款項融資 --1,376.44萬--1,741.96萬--3,259.34萬--1,917.52萬------------------------
其他流動資產 -26.62%2,884.29萬-4.93%3,545.21萬-18.78%3,129萬-4.40%3,966.27萬167.01%3,930.49萬155.99%3,729.21萬169.88%3,852.71萬96.08%4,148.91萬661.63%1,472.03萬883.90%1,456.77萬
流動資產特殊專案 3.40%6.3億1.90%6.33億8.80%6.36億12.06%5.81億13.38%6.1億66.68%6.21億41.82%5.85億29.28%5.19億51.80%5.38億-16.99%3.72億
流動資產合計 0.04%37.41億0.43%37.66億0.76%39.04億-1.83%39.44億-8.96%37.39億-6.22%37.49億-5.47%38.74億-4.21%40.18億262.41%41.07億293.00%39.98億
非流動資產
其他權益工具投資 -5.79%3,809.31萬-5.79%3,809.31萬-3.31%3,909.73萬-3.31%3,909.73萬74.33%4,043.62萬74.33%4,043.62萬74.33%4,043.62萬74.33%4,043.62萬--2,319.56萬--2,319.56萬
投資性房地產 104.72%1,618.4萬105.79%1,638.64萬92.67%1,023.48萬95.13%1,039.01萬--790.54萬--796.28萬--531.21萬--532.48萬--------
長期股權投資 14.03%359.85萬16.21%349.51萬-12.76%346.86萬-7.72%307.04萬-0.72%315.58萬-0.69%300.76萬47.20%397.6萬26.36%332.71萬44.77%317.88萬42.51%302.86萬
固定資產 -----9.94%2.1億-------------6.88%2.33億-----0.65%2.46億----413.93%2.51億
無形資產 -15.97%1.59億-14.74%1.68億-11.12%1.76億-9.58%1.84億-13.13%1.9億-7.78%1.97億-6.72%1.98億-3.95%2.04億6,869.92%2.18億6,353.55%2.13億
開發支出 --1,819.94萬--1,642.98萬--1,340.68萬--906.64萬------------------------
商譽 -53.55%2.15億-53.55%2.15億-53.55%2.15億-53.55%2.15億-6.78%4.63億-6.78%4.63億-6.78%4.63億-6.78%4.63億--4.97億--4.97億
長期待攤費用 -14.43%2,651.58萬13.92%2,778.38萬411.07%2,917.03萬397.40%3,113.84萬372.58%3,098.87萬255.40%2,438.84萬-25.12%570.77萬-18.93%626.03萬179.94%655.74萬166.77%686.22萬
遞延所得稅資產 30.80%1.11億39.06%1.04億56.61%9,698.65萬64.21%8,937.53萬304.62%8,492.75萬241.53%7,456.88萬139.40%6,192.8萬103.63%5,442.78萬76.24%2,098.95萬142.07%2,183.4萬
使用權資產 -17.30%6,415.16萬-18.01%6,765.04萬-24.76%6,868.89萬-26.07%7,621.96萬112.28%7,757.44萬89.80%8,250.94萬75.90%9,129.49萬76.71%1.03億85.11%3,654.41萬95.35%4,347.23萬
其他非流動資產 -----------------2.99%460.51萬0.00%474.69萬225.77%1,546.4萬126.40%1,074.69萬--474.69萬--474.69萬
非流動資產合計 -24.55%8.54億-23.37%8.67億-22.25%8.7億-22.43%8.81億6.41%11.31億6.29%11.31億4.44%11.19億5.24%11.36億1,000.84%10.63億1,108.33%10.64億
資產總計 -5.67%45.94億-5.08%46.32億-4.39%47.73億-6.37%48.26億-5.80%48.7億-3.59%48.8億-3.42%49.93億-2.27%51.54億320.39%51.7億357.94%50.62億
負債
流動負債
短期借款 17.32%8,807.53萬35.39%8,807.87萬27.27%7,261.49萬28.87%8,255.8萬134.44%7,507.4萬103.29%6,505.71萬1,799.96%5,705.77萬6,299.45%6,406.12萬99.96%3,202.27萬99.83%3,200.19萬
交易性金融負債 --2.26億--2.26億--2.26億--2.26億------------------------
應付票據及應付帳款 -27.77%2.25億-22.08%2.26億-12.29%2.85億-32.90%2.94億18.48%3.11億2.42%2.9億27.54%3.25億64.72%4.38億239.06%2.62億265.60%2.83億
-應付票據 -83.19%800萬------251.22萬-52.43%5,076.77萬--4,758.89萬--254.09萬----324.76%1.07億--------
-應付帳款 -17.75%2.17億-21.39%2.26億-13.06%2.82億-26.60%2.43億0.34%2.63億1.52%2.87億63.66%3.25億37.57%3.31億239.06%2.62億265.60%2.83億
合同負債 -8.18%2.18億-17.06%1.83億-17.00%1.84億-3.28%1.92億62.99%2.38億50.57%2.21億3.51%2.21億6.06%1.99億117.58%1.46億199.66%1.46億
應付職工薪酬 -28.45%1,501.94萬-19.50%1,706.14萬-21.15%2,395.18萬-29.39%2,863.19萬36.01%2,099.18萬61.42%2,119.51萬143.02%3,037.76萬121.42%4,055.16萬70.44%1,543.4萬38.30%1,313.02萬
應交稅費 -33.87%1,499.91萬5.51%1,675.15萬14.90%1,302.94萬-19.24%1,827.01萬201.02%2,268.21萬41.74%1,587.74萬94.43%1,134萬-23.99%2,262.19萬-17.52%753.51萬24.77%1,120.19萬
其他應付款(含利息和股利) 11.70%4.31億9.01%4.23億12.68%4.22億11.54%3.84億9.40%3.85億113.02%3.88億54.53%3.74億13.75%3.44億-6.77%3.52億-40.13%1.82億
-其他應付款 ----9.01%4.23億------------113.02%3.88億----13.75%3.44億-----40.08%1.82億
一年內到期的非流動負債 18.68%3,576.41萬12.40%3,548.23萬-16.82%3,054.16萬-17.48%3,707.06萬57.25%3,013.57萬46.32%3,156.71萬32.76%3,671.95萬47.18%4,492.24萬53.90%1,916.48萬55.60%2,157.43萬
其他流動負債 -8.87%7,190.54萬-2.55%6,306.46萬19.91%6,641.48萬7.83%7,278.16萬63.40%7,890.05萬9.20%6,471.35萬10.70%5,538.53萬18.92%6,749.63萬441.46%4,828.54萬849.35%5,926.35萬
流動負債合計 14.02%13.25億16.49%12.77億19.00%13.23億9.37%13.34億31.58%11.62億46.46%10.97億37.24%11.11億36.81%12.2億52.79%8.83億54.40%7.49億
非流動負債
預計負債 --------------------------3.78萬--3.78萬--------
遞延所得稅負債 -19.37%2,852.53萬-17.52%3,027.01萬-20.38%3,117.34萬-23.73%3,308.75萬-1.36%3,537.9萬0.96%3,670.13萬3.57%3,915.18萬13.43%4,338.22萬--3,586.53萬--3,635.05萬
長期遞延收益 -92.12%4.43萬-92.12%4.43萬-92.12%4.43萬-92.12%4.43萬-31.51%56.16萬-31.51%56.16萬--56.16萬--56.16萬--82萬--82萬
租賃負債 -41.59%2,906.21萬-41.80%2,816.63萬-29.38%4,108.86萬-33.67%3,689.21萬252.47%4,975.54萬131.23%4,839.68萬146.24%5,818.48萬105.70%5,562.25萬14.73%1,411.61萬57.10%2,093.02萬
非流動負債合計 -32.75%5,763.16萬-31.73%5,848.06萬-26.17%7,230.62萬-29.70%7,002.38萬68.69%8,569.61萬47.43%8,565.97萬59.43%9,793.59萬52.57%9,960.41萬312.91%5,080.14萬336.11%5,810.07萬
負債合計 10.81%13.82億13.00%13.36億15.34%13.95億6.42%14.05億33.60%12.48億46.53%11.82億38.81%12.09億37.88%13.2億58.21%9.34億61.94%8.07億
所有者權益(或股東權益)
實收資本(或股本) -0.35%2.99億-1.73%3.01億-1.70%3.01億-1.74%3億-1.78%3億0.18%3.06億-3.89%3.06億-3.90%3.06億91.39%3.06億91.27%3.05億
其他權益工具 0.00%-12.27億10.28%-12.27億10.28%-12.27億10.28%-12.27億---12.27億---13.68億---13.68億---13.68億--------
資本公積 -8.36%27.11億-11.09%27.49億-11.03%27.48億-11.04%27.45億-3.88%29.59億0.63%30.92億0.99%30.89億0.92%30.86億3,303.94%30.78億3,548.29%30.72億
盈餘公積 0.00%1.52億0.00%1.52億0.00%1.52億0.00%1.52億261.04%1.52億261.04%1.52億261.04%1.52億261.04%1.52億20.43%4,216.98萬20.43%4,216.98萬
未分配利潤 -6.42%10.03億-8.70%10.35億-8.19%10.65億-8.39%10.94億169.27%10.71億173.99%11.33億156.04%11.6億158.36%11.94億15.26%3.98億29.06%4.14億
減:庫存股 64.83%9,792.21萬46.58%9,792.21萬200.60%5,940.66萬200.60%5,940.66萬101.01%5,940.66萬126.05%6,680.48萬-33.13%1,976.29萬-33.13%1,976.29萬-8.57%2,955.36萬-8.57%2,955.36萬
其他綜合收益 -349.97%-240.9萬-349.97%-240.9萬-203.55%-162.51萬-203.55%-162.51萬---53.54萬---53.54萬---53.54萬---53.54萬--------
一般風險準備 27.15%487.4萬27.15%487.4萬27.15%487.4萬27.15%487.4萬54.17%383.32萬54.17%383.32萬54.17%383.32萬54.17%383.32萬0.00%248.64萬0.00%248.64萬
歸屬母公司所有者權益合計 -11.14%28.43億-10.39%29.14億-10.23%29.83億-10.29%30.08億-15.73%31.99億-14.56%32.52億-13.57%33.23億-12.97%33.53億532.31%37.97億568.32%38.06億
少數股東權益 -12.86%3.69億-14.31%3.82億-14.10%3.96億-14.11%4.13億-3.73%4.23億-0.60%4.46億1.53%4.61億3.72%4.81億1,023.44%4.4億1,094.09%4.49億
所有者權益(或股東權益)合計 -11.34%32.12億-10.86%32.96億-10.70%33.79億-10.77%34.21億-14.49%36.23億-13.09%36.98億-11.98%37.83億-11.18%38.34億562.36%42.36億600.87%42.55億
負債和所有者權益(或股東權益)總計 -5.67%45.94億-5.08%46.32億-4.39%47.73億-6.37%48.26億-5.80%48.7億-3.59%48.8億-3.42%49.93億-2.27%51.54億320.39%51.7億357.94%50.62億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。

分析

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