滬深市場個股詳情

002827 高爭民爆

添加自選
  • 31.86
  • -3.54-10.00%
交易中 12/25 14:27 (北京)
87.93億總市值70.02市盈率TTM

高爭民爆關鍵統計數據

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
15.67%6.52億
27.95%6.64億
58.53%7.73億
74.38%7.39億
58.82%5.64億
244.07%5.19億
167.28%4.88億
122.07%4.24億
99.79%3.55億
8.24%1.51億
交易性金融資產
----
----
----
----
100.00%1億
20.00%1.2億
--6,000萬
----
--5,000萬
--1億
應收票據及應收賬款
25.27%9.8億
21.63%9.35億
25.36%7.87億
28.28%8.26億
31.92%7.82億
62.13%7.68億
52.80%6.28億
59.33%6.44億
82.72%5.93億
55.52%4.74億
-應收票據
74.87%1.15億
-60.35%3,427.26萬
-62.07%3,195.59萬
-67.06%4,010.54萬
63.88%6,578.9萬
376.34%8,642.88萬
264.58%8,424.69萬
254.16%1.22億
234.38%4,014.52萬
-35.98%1,814.44萬
-應收賬款
20.71%8.65億
32.02%9億
38.91%7.55億
50.51%7.86億
29.59%7.16億
49.63%6.82億
40.18%5.43億
41.21%5.22億
76.90%5.53億
64.90%4.56億
其他應收款(含利息和股利)
2.47%2,460.14萬
18.45%2,717.68萬
1.42%2,781.18萬
31.22%2,410.9萬
22.91%2,400.82萬
56.83%2,294.44萬
30.69%2,742.36萬
-6.07%1,837.36萬
4.62%1,953.36萬
62.62%1,463.02萬
-應收股利
----
----
----
----
--0
----
----
----
----
----
-其他應收款
----
18.45%2,717.68萬
----
----
----
56.83%2,294.44萬
----
-6.07%1,837.36萬
----
62.62%1,463.02萬
合同資產
65.04%3,841.55萬
39.11%3,302.09萬
-17.12%2,132.45萬
-13.62%2,155.87萬
-23.51%2,327.65萬
-52.99%2,373.66萬
-30.24%2,572.98萬
-20.71%2,495.9萬
21.63%3,042.94萬
20.28%5,049.08萬
預付款項
30.83%2,175.14萬
-18.16%1,281.59萬
90.97%2,232.66萬
-26.43%802.81萬
-12.98%1,662.55萬
20.02%1,566萬
19.77%1,169.09萬
65.26%1,091.27萬
48.15%1,910.53萬
-39.67%1,304.8萬
存貨
-18.74%8,954.17萬
8.61%1.02億
-2.90%9,044.33萬
5.88%9,296.72萬
56.62%1.1億
94.27%9,370.23萬
125.78%9,314.67萬
67.89%8,780.15萬
156.28%7,035.28萬
35.44%4,823.25萬
應收款項融資
62.08%3,290.23萬
1,240.22%1,608.26萬
453.25%2,296萬
228.87%3,469.87萬
1,930.00%2,030萬
-86.28%120萬
137.84%415萬
-9.12%1,055.08萬
-96.09%100萬
-72.59%874.49萬
一年內到期的非流動資產
----
----
----
----
--0
----
----
----
----
----
其他流動資產
324.92%4,395.17萬
176.85%4,138.31萬
161.13%4,495.94萬
26.35%1,004.66萬
-5.72%1,034.36萬
30.64%1,494.76萬
44.89%1,721.71萬
3.80%795.16萬
27.69%1,097.08萬
39.21%1,144.17萬
流動資產合計
14.08%18.83億
15.91%18.31億
32.12%17.9億
43.00%17.56億
43.62%16.51億
81.28%15.8億
89.27%13.55億
69.60%12.28億
85.25%11.49億
47.08%8.71億
非流動資產
其他非流動金融資產
----
----
----
----
-1.84%539.67萬
-0.96%540.26萬
-1.92%540.26萬
-1.92%540.26萬
1.65%549.76萬
1.92%545.51萬
投資性房地產
-11.00%91.86萬
-10.70%94.7萬
-10.42%97.54萬
-10.16%100.37萬
-9.91%103.21萬
-9.67%106.05萬
-9.44%108.89萬
-9.22%111.72萬
-9.01%114.56萬
-8.81%117.4萬
長期股權投資
-1.06%1,164.69萬
0.04%1,177.68萬
0.00%1,177.17萬
0.00%1,177.17萬
3.21%1,177.17萬
0.34%1,177.17萬
1.10%1,177.17萬
1.10%1,177.17萬
-1.93%1,140.57萬
-0.25%1,173.16萬
固定資產
----
-6.00%5.89億
----
----
----
-5.99%6.27億
----
-3.50%6.49億
----
8.17%6.67億
固定資產清理
----
-2.29%11.08萬
----
----
----
-14.35%11.34萬
----
-24.95%11.34萬
----
--13.23萬
在建工程
----
47.59%4,533.71萬
----
----
----
186.30%3,071.8萬
----
287.88%2,339.8萬
----
28.61%1,072.93萬
無形資產
-6.45%8,552.75萬
-6.36%8,641.23萬
-6.20%8,734.62萬
-6.14%8,819.23萬
10.35%9,142.57萬
24.48%9,228.11萬
24.87%9,311.49萬
25.18%9,396.48萬
9.94%8,285.43萬
-2.39%7,413.48萬
開發支出
----
----
----
----
--0
----
----
----
--0
18.37%225.85萬
商譽
-24.45%4,759.62萬
-24.45%4,759.62萬
-24.45%4,759.62萬
-24.45%4,759.62萬
-12.50%6,299.78萬
6.56%6,299.78萬
6.56%6,299.78萬
6.56%6,299.78萬
21.78%7,199.61萬
0.00%5,911.8萬
長期待攤費用
118.30%1,410.58萬
95.90%1,334.4萬
108.50%1,564.85萬
66.99%1,344.15萬
-10.67%646.16萬
-12.24%681.16萬
-1.04%750.53萬
-0.66%804.93萬
12.60%723.35萬
40.44%776.18萬
遞延所得稅資產
46.56%1,860.23萬
56.33%1,920.44萬
52.14%1,917.28萬
27.25%1,876.01萬
9.07%1,269.26萬
11.76%1,228.42萬
15.70%1,260.17萬
35.70%1,474.24萬
19.53%1,163.67萬
14.55%1,099.19萬
使用權資產
-68.39%340.67萬
-68.09%389.54萬
-58.91%563.33萬
-54.26%688.24萬
189.35%1,077.83萬
203.91%1,220.9萬
143.87%1,371.01萬
165.54%1,504.71萬
-40.41%372.5萬
-39.21%401.73萬
其他非流動資產
111.72%2,178.54萬
167.71%2,044.14萬
109.10%2,044.14萬
234.90%2,091.93萬
-61.11%1,028.97萬
-71.14%763.56萬
-67.44%977.61萬
-77.27%624.64萬
-60.60%2,645.55萬
-66.60%2,645.54萬
非流動資產合計
-5.16%8.28億
-3.66%8.39億
-2.22%8.59億
-2.29%8.71億
-2.99%8.73億
-1.21%8.7億
-0.13%8.78億
0.96%8.92億
2.36%9億
-0.03%8.81億
資產總計
7.42%27.11億
8.96%26.69億
18.61%26.49億
23.95%26.28億
23.16%25.23億
39.81%24.5億
39.99%22.33億
31.88%21.2億
36.66%20.49億
18.91%17.52億
負債
流動負債
短期借款
-4.64%1.91億
33.30%2.67億
57.88%2.54億
46.58%2.5億
-7.09%2億
95.37%2億
8.80%1.61億
49.81%1.7億
102.52%2.15億
-28.26%1.02億
交易性金融負債
----
----
----
----
----
----
----
----
--0
----
應付票據及應付帳款
-5.66%2.8億
-13.14%2.55億
-2.11%2.36億
14.90%2.48億
1.24%2.97億
33.71%2.93億
31.63%2.41億
11.93%2.16億
99.43%2.93億
35.56%2.19億
-應付票據
----
--375萬
--1,155萬
--1,080萬
--0
----
----
----
--0
--440萬
-應付帳款
-5.66%2.8億
-14.42%2.51億
-6.90%2.24億
9.89%2.37億
1.24%2.97億
36.45%2.93億
40.18%2.41億
18.77%2.16億
104.86%2.93億
32.83%2.15億
合同負債
-31.36%680.04萬
-23.84%715.18萬
9.90%955.41萬
12.37%963.43萬
-29.65%990.78萬
24.86%939.07萬
41.08%869.35萬
-8.48%857.35萬
-62.83%1,408.33萬
-80.92%752.1萬
預收款項
----
----
----
----
--0
----
----
----
--0
----
應付職工薪酬
3.55%8,578.88萬
22.41%9,457.89萬
11.91%7,535.74萬
48.54%9,418.7萬
25.10%8,285.05萬
46.08%7,726.17萬
40.28%6,733.86萬
13.72%6,340.68萬
32.61%6,622.51萬
22.84%5,288.85萬
應交稅費
26.21%1,704.05萬
65.60%1,481.9萬
148.20%2,449.5萬
82.19%2,773.15萬
-27.80%1,350.16萬
-46.38%894.89萬
21.86%986.92萬
91.48%1,522.1萬
66.68%1,870.13萬
209.34%1,668.85萬
其他應付款(含利息和股利)
39.46%2,867.8萬
24.63%2,758.81萬
4.03%2,295.03萬
-14.24%2,242.44萬
-62.11%2,056.39萬
15.77%2,213.54萬
21.33%2,206.08萬
60.56%2,614.71萬
194.95%5,427.26萬
44.36%1,912.06萬
-應付股利
----
----
----
----
----
--0
----
--489.46萬
--2,502.19萬
----
-其他應付款
----
24.63%2,758.81萬
----
----
----
15.77%2,213.54萬
----
30.51%2,125.25萬
----
44.36%1,912.06萬
一年內到期的非流動負債
96.59%2.34億
120.30%2.42億
5.97%1.23億
25.50%1.31億
67.11%1.19億
2.49%1.1億
28.00%1.16億
4.39%1.04億
-23.36%7,130.42萬
306.30%1.07億
其他流動負債
4.41%5,560.22萬
-60.16%2,050.36萬
-32.40%2,638.78萬
-11.89%4,067.41萬
386.33%5,325.24萬
1,987.52%5,146.15萬
5,717.52%3,903.62萬
185.52%4,616.28萬
128.39%1,094.98萬
-50.45%246.52萬
流動負債合計
12.92%8.99億
20.19%9.28億
16.04%7.71億
26.66%8.23億
7.00%7.96億
46.38%7.72億
32.27%6.64億
26.98%6.5億
58.77%7.44億
20.77%5.28億
非流動負債
長期借款
1.78%6.5億
5.89%6.34億
50.07%7.8億
68.02%7.12億
130.93%6.39億
157.06%5.99億
307.51%5.2億
231.47%4.24億
237.12%2.77億
112.43%2.33億
應付債券
----
----
----
----
--0
----
----
----
--0
----
長期應付款
----
----
----
----
----
----
----
----
----
--0
長期應付職工薪酬
-33.04%1,725.13萬
-41.34%1,725.13萬
-34.00%1,941.13萬
-26.52%2,161.13萬
-12.40%2,576.37萬
0.00%2,941.13萬
0.00%2,941.13萬
0.00%2,941.13萬
0.00%2,941.13萬
0.00%2,941.13萬
專項應付款
----
----
----
----
----
----
----
----
----
0.00%33.81萬
預計負債
--26.88萬
--26.88萬
--26.88萬
--26.88萬
----
----
----
----
----
----
遞延所得稅負債
7.63%691.59萬
1.23%694.51萬
0.50%694.91萬
-22.84%700.34萬
32.82%642.58萬
29.50%686.04萬
30.53%691.47萬
71.34%907.67萬
13.26%483.81萬
24.02%529.76萬
長期遞延收益
-18.71%222.66萬
-18.18%235.39萬
-17.70%248.12萬
-17.25%260.85萬
-16.74%273.93萬
-16.07%287.7萬
-15.45%301.47萬
-14.87%315.24萬
-14.34%329.01萬
-13.84%342.78萬
租賃負債
-64.17%395.02萬
-65.41%427.35萬
-37.66%576.12萬
-80.58%149.8萬
191.64%1,102.57萬
207.13%1,235.35萬
203.92%924.24萬
166.20%771.48萬
-40.49%378.06萬
-42.88%402.23萬
其他非流動負債
----
----
----
----
----
----
----
----
--0
----
非流動負債合計
-0.58%6.81億
2.29%6.65億
43.38%8.15億
57.47%7.45億
115.14%6.85億
136.09%6.5億
235.95%5.69億
179.16%4.73億
152.75%3.18億
78.53%2.75億
負債合計
6.67%15.8億
12.01%15.93億
28.65%15.86億
39.64%15.68億
39.40%14.81億
77.14%14.22億
83.62%12.33億
64.85%11.23億
78.68%10.62億
35.84%8.03億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
資本公積
0.00%2.83億
-0.00%2.83億
0.00%2.83億
0.00%2.83億
-0.40%2.83億
1.89%2.83億
1.89%2.83億
1.89%2.83億
2.30%2.84億
0.00%2.78億
盈餘公積
16.17%6,294.68萬
16.17%6,294.68萬
16.17%6,294.68萬
16.17%6,294.68萬
12.96%5,418.4萬
12.96%5,418.4萬
12.96%5,418.4萬
12.96%5,418.43萬
6.28%4,796.71萬
6.28%4,796.71萬
未分配利潤
41.39%2.58億
16.30%2.02億
35.83%1.97億
33.86%1.88億
36.49%1.82億
7.37%1.74億
6.54%1.45億
4.31%1.41億
16.05%1.34億
63.96%1.62億
專項儲備
-45.15%809.26萬
-24.18%1,183.09萬
-41.29%1,126.77萬
-44.95%997.23萬
-33.69%1,475.53萬
-35.20%1,560.33萬
-28.01%1,919.17萬
-38.52%1,811.37萬
-35.07%2,225.35萬
-31.31%2,407.73萬
歸屬母公司所有者權益合計
9.57%8.88億
4.15%8.36億
6.80%8.3億
6.25%8.2億
6.06%8.1億
1.89%8.02億
1.69%7.78億
0.77%7.72億
2.09%7.64億
7.50%7.87億
少數股東權益
4.72%2.44億
6.84%2.41億
4.27%2.32億
6.29%2.39億
4.34%2.33億
39.04%2.25億
39.91%2.23億
40.38%2.25億
42.29%2.23億
7.92%1.62億
所有者權益(或股東權益)合計
8.49%11.31億
4.74%10.76億
6.24%10.63億
6.26%10.59億
5.67%10.43億
8.24%10.28億
8.28%10億
7.63%9.97億
9.05%9.87億
7.57%9.49億
負債和所有者權益(或股東權益)總計
7.42%27.11億
8.96%26.69億
18.61%26.49億
23.95%26.28億
23.16%25.23億
39.81%24.5億
39.99%22.33億
31.88%21.2億
36.66%20.49億
18.91%17.52億
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
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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 15.67%6.52億27.95%6.64億58.53%7.73億74.38%7.39億58.82%5.64億244.07%5.19億167.28%4.88億122.07%4.24億99.79%3.55億8.24%1.51億
交易性金融資產 ----------------100.00%1億20.00%1.2億--6,000萬------5,000萬--1億
應收票據及應收賬款 25.27%9.8億21.63%9.35億25.36%7.87億28.28%8.26億31.92%7.82億62.13%7.68億52.80%6.28億59.33%6.44億82.72%5.93億55.52%4.74億
-應收票據 74.87%1.15億-60.35%3,427.26萬-62.07%3,195.59萬-67.06%4,010.54萬63.88%6,578.9萬376.34%8,642.88萬264.58%8,424.69萬254.16%1.22億234.38%4,014.52萬-35.98%1,814.44萬
-應收賬款 20.71%8.65億32.02%9億38.91%7.55億50.51%7.86億29.59%7.16億49.63%6.82億40.18%5.43億41.21%5.22億76.90%5.53億64.90%4.56億
其他應收款(含利息和股利) 2.47%2,460.14萬18.45%2,717.68萬1.42%2,781.18萬31.22%2,410.9萬22.91%2,400.82萬56.83%2,294.44萬30.69%2,742.36萬-6.07%1,837.36萬4.62%1,953.36萬62.62%1,463.02萬
-應收股利 ------------------0--------------------
-其他應收款 ----18.45%2,717.68萬------------56.83%2,294.44萬-----6.07%1,837.36萬----62.62%1,463.02萬
合同資產 65.04%3,841.55萬39.11%3,302.09萬-17.12%2,132.45萬-13.62%2,155.87萬-23.51%2,327.65萬-52.99%2,373.66萬-30.24%2,572.98萬-20.71%2,495.9萬21.63%3,042.94萬20.28%5,049.08萬
預付款項 30.83%2,175.14萬-18.16%1,281.59萬90.97%2,232.66萬-26.43%802.81萬-12.98%1,662.55萬20.02%1,566萬19.77%1,169.09萬65.26%1,091.27萬48.15%1,910.53萬-39.67%1,304.8萬
存貨 -18.74%8,954.17萬8.61%1.02億-2.90%9,044.33萬5.88%9,296.72萬56.62%1.1億94.27%9,370.23萬125.78%9,314.67萬67.89%8,780.15萬156.28%7,035.28萬35.44%4,823.25萬
應收款項融資 62.08%3,290.23萬1,240.22%1,608.26萬453.25%2,296萬228.87%3,469.87萬1,930.00%2,030萬-86.28%120萬137.84%415萬-9.12%1,055.08萬-96.09%100萬-72.59%874.49萬
一年內到期的非流動資產 ------------------0--------------------
其他流動資產 324.92%4,395.17萬176.85%4,138.31萬161.13%4,495.94萬26.35%1,004.66萬-5.72%1,034.36萬30.64%1,494.76萬44.89%1,721.71萬3.80%795.16萬27.69%1,097.08萬39.21%1,144.17萬
流動資產合計 14.08%18.83億15.91%18.31億32.12%17.9億43.00%17.56億43.62%16.51億81.28%15.8億89.27%13.55億69.60%12.28億85.25%11.49億47.08%8.71億
非流動資產
其他非流動金融資產 -----------------1.84%539.67萬-0.96%540.26萬-1.92%540.26萬-1.92%540.26萬1.65%549.76萬1.92%545.51萬
投資性房地產 -11.00%91.86萬-10.70%94.7萬-10.42%97.54萬-10.16%100.37萬-9.91%103.21萬-9.67%106.05萬-9.44%108.89萬-9.22%111.72萬-9.01%114.56萬-8.81%117.4萬
長期股權投資 -1.06%1,164.69萬0.04%1,177.68萬0.00%1,177.17萬0.00%1,177.17萬3.21%1,177.17萬0.34%1,177.17萬1.10%1,177.17萬1.10%1,177.17萬-1.93%1,140.57萬-0.25%1,173.16萬
固定資產 -----6.00%5.89億-------------5.99%6.27億-----3.50%6.49億----8.17%6.67億
固定資產清理 -----2.29%11.08萬-------------14.35%11.34萬-----24.95%11.34萬------13.23萬
在建工程 ----47.59%4,533.71萬------------186.30%3,071.8萬----287.88%2,339.8萬----28.61%1,072.93萬
無形資產 -6.45%8,552.75萬-6.36%8,641.23萬-6.20%8,734.62萬-6.14%8,819.23萬10.35%9,142.57萬24.48%9,228.11萬24.87%9,311.49萬25.18%9,396.48萬9.94%8,285.43萬-2.39%7,413.48萬
開發支出 ------------------0--------------018.37%225.85萬
商譽 -24.45%4,759.62萬-24.45%4,759.62萬-24.45%4,759.62萬-24.45%4,759.62萬-12.50%6,299.78萬6.56%6,299.78萬6.56%6,299.78萬6.56%6,299.78萬21.78%7,199.61萬0.00%5,911.8萬
長期待攤費用 118.30%1,410.58萬95.90%1,334.4萬108.50%1,564.85萬66.99%1,344.15萬-10.67%646.16萬-12.24%681.16萬-1.04%750.53萬-0.66%804.93萬12.60%723.35萬40.44%776.18萬
遞延所得稅資產 46.56%1,860.23萬56.33%1,920.44萬52.14%1,917.28萬27.25%1,876.01萬9.07%1,269.26萬11.76%1,228.42萬15.70%1,260.17萬35.70%1,474.24萬19.53%1,163.67萬14.55%1,099.19萬
使用權資產 -68.39%340.67萬-68.09%389.54萬-58.91%563.33萬-54.26%688.24萬189.35%1,077.83萬203.91%1,220.9萬143.87%1,371.01萬165.54%1,504.71萬-40.41%372.5萬-39.21%401.73萬
其他非流動資產 111.72%2,178.54萬167.71%2,044.14萬109.10%2,044.14萬234.90%2,091.93萬-61.11%1,028.97萬-71.14%763.56萬-67.44%977.61萬-77.27%624.64萬-60.60%2,645.55萬-66.60%2,645.54萬
非流動資產合計 -5.16%8.28億-3.66%8.39億-2.22%8.59億-2.29%8.71億-2.99%8.73億-1.21%8.7億-0.13%8.78億0.96%8.92億2.36%9億-0.03%8.81億
資產總計 7.42%27.11億8.96%26.69億18.61%26.49億23.95%26.28億23.16%25.23億39.81%24.5億39.99%22.33億31.88%21.2億36.66%20.49億18.91%17.52億
負債
流動負債
短期借款 -4.64%1.91億33.30%2.67億57.88%2.54億46.58%2.5億-7.09%2億95.37%2億8.80%1.61億49.81%1.7億102.52%2.15億-28.26%1.02億
交易性金融負債 ----------------------------------0----
應付票據及應付帳款 -5.66%2.8億-13.14%2.55億-2.11%2.36億14.90%2.48億1.24%2.97億33.71%2.93億31.63%2.41億11.93%2.16億99.43%2.93億35.56%2.19億
-應付票據 ------375萬--1,155萬--1,080萬--0--------------0--440萬
-應付帳款 -5.66%2.8億-14.42%2.51億-6.90%2.24億9.89%2.37億1.24%2.97億36.45%2.93億40.18%2.41億18.77%2.16億104.86%2.93億32.83%2.15億
合同負債 -31.36%680.04萬-23.84%715.18萬9.90%955.41萬12.37%963.43萬-29.65%990.78萬24.86%939.07萬41.08%869.35萬-8.48%857.35萬-62.83%1,408.33萬-80.92%752.1萬
預收款項 ------------------0--------------0----
應付職工薪酬 3.55%8,578.88萬22.41%9,457.89萬11.91%7,535.74萬48.54%9,418.7萬25.10%8,285.05萬46.08%7,726.17萬40.28%6,733.86萬13.72%6,340.68萬32.61%6,622.51萬22.84%5,288.85萬
應交稅費 26.21%1,704.05萬65.60%1,481.9萬148.20%2,449.5萬82.19%2,773.15萬-27.80%1,350.16萬-46.38%894.89萬21.86%986.92萬91.48%1,522.1萬66.68%1,870.13萬209.34%1,668.85萬
其他應付款(含利息和股利) 39.46%2,867.8萬24.63%2,758.81萬4.03%2,295.03萬-14.24%2,242.44萬-62.11%2,056.39萬15.77%2,213.54萬21.33%2,206.08萬60.56%2,614.71萬194.95%5,427.26萬44.36%1,912.06萬
-應付股利 ----------------------0------489.46萬--2,502.19萬----
-其他應付款 ----24.63%2,758.81萬------------15.77%2,213.54萬----30.51%2,125.25萬----44.36%1,912.06萬
一年內到期的非流動負債 96.59%2.34億120.30%2.42億5.97%1.23億25.50%1.31億67.11%1.19億2.49%1.1億28.00%1.16億4.39%1.04億-23.36%7,130.42萬306.30%1.07億
其他流動負債 4.41%5,560.22萬-60.16%2,050.36萬-32.40%2,638.78萬-11.89%4,067.41萬386.33%5,325.24萬1,987.52%5,146.15萬5,717.52%3,903.62萬185.52%4,616.28萬128.39%1,094.98萬-50.45%246.52萬
流動負債合計 12.92%8.99億20.19%9.28億16.04%7.71億26.66%8.23億7.00%7.96億46.38%7.72億32.27%6.64億26.98%6.5億58.77%7.44億20.77%5.28億
非流動負債
長期借款 1.78%6.5億5.89%6.34億50.07%7.8億68.02%7.12億130.93%6.39億157.06%5.99億307.51%5.2億231.47%4.24億237.12%2.77億112.43%2.33億
應付債券 ------------------0--------------0----
長期應付款 --------------------------------------0
長期應付職工薪酬 -33.04%1,725.13萬-41.34%1,725.13萬-34.00%1,941.13萬-26.52%2,161.13萬-12.40%2,576.37萬0.00%2,941.13萬0.00%2,941.13萬0.00%2,941.13萬0.00%2,941.13萬0.00%2,941.13萬
專項應付款 ------------------------------------0.00%33.81萬
預計負債 --26.88萬--26.88萬--26.88萬--26.88萬------------------------
遞延所得稅負債 7.63%691.59萬1.23%694.51萬0.50%694.91萬-22.84%700.34萬32.82%642.58萬29.50%686.04萬30.53%691.47萬71.34%907.67萬13.26%483.81萬24.02%529.76萬
長期遞延收益 -18.71%222.66萬-18.18%235.39萬-17.70%248.12萬-17.25%260.85萬-16.74%273.93萬-16.07%287.7萬-15.45%301.47萬-14.87%315.24萬-14.34%329.01萬-13.84%342.78萬
租賃負債 -64.17%395.02萬-65.41%427.35萬-37.66%576.12萬-80.58%149.8萬191.64%1,102.57萬207.13%1,235.35萬203.92%924.24萬166.20%771.48萬-40.49%378.06萬-42.88%402.23萬
其他非流動負債 ----------------------------------0----
非流動負債合計 -0.58%6.81億2.29%6.65億43.38%8.15億57.47%7.45億115.14%6.85億136.09%6.5億235.95%5.69億179.16%4.73億152.75%3.18億78.53%2.75億
負債合計 6.67%15.8億12.01%15.93億28.65%15.86億39.64%15.68億39.40%14.81億77.14%14.22億83.62%12.33億64.85%11.23億78.68%10.62億35.84%8.03億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億
資本公積 0.00%2.83億-0.00%2.83億0.00%2.83億0.00%2.83億-0.40%2.83億1.89%2.83億1.89%2.83億1.89%2.83億2.30%2.84億0.00%2.78億
盈餘公積 16.17%6,294.68萬16.17%6,294.68萬16.17%6,294.68萬16.17%6,294.68萬12.96%5,418.4萬12.96%5,418.4萬12.96%5,418.4萬12.96%5,418.43萬6.28%4,796.71萬6.28%4,796.71萬
未分配利潤 41.39%2.58億16.30%2.02億35.83%1.97億33.86%1.88億36.49%1.82億7.37%1.74億6.54%1.45億4.31%1.41億16.05%1.34億63.96%1.62億
專項儲備 -45.15%809.26萬-24.18%1,183.09萬-41.29%1,126.77萬-44.95%997.23萬-33.69%1,475.53萬-35.20%1,560.33萬-28.01%1,919.17萬-38.52%1,811.37萬-35.07%2,225.35萬-31.31%2,407.73萬
歸屬母公司所有者權益合計 9.57%8.88億4.15%8.36億6.80%8.3億6.25%8.2億6.06%8.1億1.89%8.02億1.69%7.78億0.77%7.72億2.09%7.64億7.50%7.87億
少數股東權益 4.72%2.44億6.84%2.41億4.27%2.32億6.29%2.39億4.34%2.33億39.04%2.25億39.91%2.23億40.38%2.25億42.29%2.23億7.92%1.62億
所有者權益(或股東權益)合計 8.49%11.31億4.74%10.76億6.24%10.63億6.26%10.59億5.67%10.43億8.24%10.28億8.28%10億7.63%9.97億9.05%9.87億7.57%9.49億
負債和所有者權益(或股東權益)總計 7.42%27.11億8.96%26.69億18.61%26.49億23.95%26.28億23.16%25.23億39.81%24.5億39.99%22.33億31.88%21.2億36.66%20.49億18.91%17.52億
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 ------信永中和會計師事務所(特殊普通合夥)------立信會計師事務所(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。