滬深市場個股詳情

002922 伊戈爾

添加自選
  • 17.38
  • +0.10+0.58%
未開盤 11/07 15:00 (北京)
68.15億總市值26.78市盈率TTM

伊戈爾關鍵統計數據

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
-18.02%8.06億
55.37%9.3億
74.95%8.86億
36.03%6.68億
102.53%9.84億
14.46%5.98億
31.03%5.06億
51.39%4.91億
97.23%4.86億
55.04%5.23億
交易性金融資產
-27.52%3.23億
--4.62億
784.24%4.42億
--5.31億
2,098.29%4.45億
----
-17.34%5,000萬
----
-95.42%2,024.76萬
-90.07%4,046.47萬
應收票據及應收賬款
57.54%17.82億
25.26%14.59億
-3.59%10.68億
14.91%13.38億
15.82%11.31億
17.69%11.65億
21.45%11.08億
29.95%11.64億
52.95%9.77億
80.99%9.9億
-應收票據
148.30%2.65億
-54.09%7,642.96萬
-70.71%1.07億
-67.97%1.28億
-65.42%1.07億
-31.12%1.66億
30.92%3.65億
61.74%4億
888.47%3.08億
385.50%2.42億
-應收賬款
48.09%15.17億
38.50%13.82億
29.42%9.61億
58.22%12.1億
53.31%10.24億
33.46%9.98億
17.28%7.43億
17.84%7.65億
10.02%6.68億
50.48%7.48億
其他應收款(含利息和股利)
85.15%5,524.94萬
249.63%5,321.52萬
7.61%2,943.28萬
101.74%3,369.79萬
86.74%2,984.1萬
27.91%1,522.05萬
224.90%2,735.25萬
47.90%1,670.4萬
29.51%1,597.97萬
-1.89%1,189.94萬
-應收利息
----
----
----
----
----
----
--163.17萬
----
----
----
-其他應收款
----
249.63%5,321.52萬
----
----
----
27.91%1,522.05萬
----
47.90%1,670.4萬
----
-1.89%1,189.94萬
合同資產
72.67%2.21億
79.55%1.94億
132.98%1.83億
98.24%1.54億
111.60%1.28億
95.50%1.08億
60.45%7,860.36萬
263.32%7,788.29萬
--6,060.21萬
--5,529.2萬
預付款項
14.25%2,929.79萬
6.85%4,246.96萬
34.34%3,149.09萬
101.77%1,956.92萬
12.49%2,564.26萬
84.25%3,974.85萬
56.47%2,344.13萬
38.55%969.86萬
-6.67%2,279.64萬
12.48%2,157.29萬
存貨
53.40%6.91億
13.98%5.04億
22.79%5.03億
31.99%4.83億
18.25%4.5億
23.01%4.42億
6.66%4.09億
-12.17%3.66億
-8.77%3.81億
-7.79%3.6億
應收款項融資
-49.93%1.4億
-4.12%1.53億
4,953.07%2.9億
9,684.16%3.09億
2,117.55%2.79億
445.88%1.6億
-92.65%574.17萬
-77.60%316.24萬
-77.16%1,256.38萬
-31.53%2,931.68萬
其他流動資產
-5.55%1.45億
-21.63%1.3億
-53.09%8,478.79萬
85.36%1.21億
69.89%1.54億
3.75%1.66億
18.75%1.81億
-51.70%6,520.27萬
127.59%9,039.41萬
215.14%1.6億
流動資產合計
15.61%41.92億
45.77%39.28億
47.21%35.18億
66.73%36.59億
75.53%36.26億
22.99%26.95億
16.79%23.9億
15.47%21.94億
10.09%20.66億
21.22%21.91億
非流動資產
債權投資
--5,043.53萬
--5,017.92萬
--4,950萬
--4,963.64萬
----
----
----
----
----
----
其他權益工具投資
0.85%3,126.38萬
0.00%3,100萬
0.00%3,100萬
0.00%3,100萬
3,000.00%3,100萬
3,000.00%3,100萬
3,000.00%3,100萬
3,000.00%3,100萬
--100萬
--100萬
其他非流動金融資產
----
----
----
----
----
----
----
----
--3,000萬
--100萬
長期股權投資
-77.86%1,524.54萬
-75.90%1,696.46萬
-74.92%1,790.15萬
-74.13%1,877.18萬
-10.43%6,886.74萬
--7,040.67萬
--7,136.7萬
--7,255.55萬
--7,688.6萬
----
固定資產
----
39.43%11.2億
----
----
----
34.14%8.03億
----
32.85%7.84億
----
10.77%5.99億
固定資產清理
----
----
----
----
----
--3.6萬
----
----
----
----
在建工程
----
155.29%5.77億
----
----
----
61.63%2.26億
----
586.01%2.11億
----
931.94%1.4億
無形資產
-0.52%1.14億
-0.99%1.15億
-0.93%1.16億
11.44%1.14億
37.75%1.15億
74.22%1.16億
71.89%1.17億
49.18%1.02億
34.43%8,350.98萬
6.63%6,672.48萬
商譽
0.00%3,724.87萬
0.00%3,724.87萬
0.00%3,724.87萬
0.00%3,724.87萬
0.00%3,724.87萬
0.00%3,724.87萬
0.00%3,724.87萬
-1.79%3,724.87萬
-28.65%3,724.87萬
-28.65%3,724.87萬
長期待攤費用
101.79%616.05萬
-14.25%205.78萬
5.03%236.73萬
13.60%255.51萬
56.25%305.29萬
71.63%239.97萬
113.79%225.38萬
202.18%224.92萬
170.22%195.39萬
42.47%139.81萬
遞延所得稅資產
34.31%5,582.63萬
8.61%5,047.03萬
-1.68%4,797.61萬
-4.40%4,865.21萬
106.00%4,156.55萬
124.08%4,646.97萬
117.93%4,879.43萬
148.80%5,089.11萬
17.68%2,017.73萬
31.96%2,073.83萬
使用權資產
289.53%7,384.03萬
508.33%7,028.84萬
-9.38%1,321.18萬
-12.29%1,385.24萬
16.85%1,895.64萬
-18.24%1,155.43萬
6.42%1,457.97萬
100.83%1,579.36萬
632.46%1,622.29萬
405.01%1,413.26萬
其他非流動資產
84.00%2.48億
278.19%2.52億
561.68%2.57億
277.54%1.04億
183.16%1.35億
78.33%6,659.59萬
-56.05%3,880.7萬
-61.80%2,758.32萬
-43.79%4,750.55萬
-36.31%3,734.47萬
非流動資產合計
75.15%27.09億
64.53%23.22億
42.32%19.87億
22.70%16.37億
35.86%15.47億
53.68%14.11億
59.95%13.96億
60.85%13.35億
42.94%11.38億
22.90%9.18億
資產總計
33.41%69.01億
52.22%62.5億
45.41%55.05億
50.08%52.96億
61.44%51.73億
32.06%41.06億
29.69%37.86億
29.26%35.29億
19.88%32.04億
21.71%31.09億
負債
流動負債
短期借款
110.32%9.97億
6.89%8.05億
30.45%6.3億
-33.46%2.42億
3.09%4.74億
58.82%7.53億
61.25%4.83億
183.92%3.64億
48.37%4.6億
34.18%4.74億
交易性金融負債
--0
--0
--1,676.05萬
--1,676.05萬
----
----
----
----
----
----
應付票據及應付帳款
51.77%17.88億
21.72%15.47億
-2.86%11.47億
35.55%13.6億
52.26%11.78億
67.22%12.71億
50.73%11.81億
32.73%10.03億
27.45%7.74億
48.98%7.6億
-應付票據
233.09%6.84億
130.72%4.79億
-29.11%2.33億
-4.76%2億
53.24%2.05億
78.95%2.08億
89.84%3.29億
38.91%2.1億
--1.34億
221.43%1.16億
-應付帳款
13.46%11.03億
0.44%10.68億
7.27%9.14億
46.21%11.6億
52.06%9.72億
65.11%10.63億
39.63%8.52億
31.18%7.93億
5.36%6.4億
35.86%6.44億
合同負債
133.87%2,485.46萬
92.31%4,523.11萬
230.75%2,869.4萬
130.62%2,210.54萬
-10.28%1,062.76萬
33.45%2,352.05萬
-33.51%867.54萬
-46.52%958.53萬
-31.03%1,184.58萬
10.42%1,762.5萬
應付職工薪酬
36.33%7,051.25萬
58.46%6,323.02萬
42.13%4,462.26萬
28.42%8,846.21萬
-2.61%5,172.38萬
-13.04%3,990.17萬
-20.02%3,139.55萬
24.42%6,888.74萬
23.07%5,311.05萬
26.07%4,588.55萬
應交稅費
24.94%2,431.57萬
47.41%3,450.8萬
70.69%2,765.79萬
187.63%3,732.83萬
65.71%1,946.16萬
59.81%2,340.89萬
49.74%1,620.36萬
5.51%1,297.78萬
-33.10%1,174.42萬
-0.02%1,464.82萬
其他應付款(含利息和股利)
69.95%8,397.44萬
72.19%1.06億
31.95%7,034.88萬
49.58%7,261.76萬
12.30%4,941.14萬
37.28%6,169.91萬
111.46%5,331.59萬
72.74%4,854.66萬
55.29%4,400.04萬
14.43%4,494.5萬
-應付利息
--0
--0
----
--0
----
----
--15.44萬
----
----
----
-應付股利
27.87%150.34萬
27.87%150.34萬
--95.93萬
--95.93萬
--117.58萬
--117.58萬
----
----
----
----
-其他應付款
--8,247.09萬
73.05%1.05億
----
47.61%7,165.84萬
----
34.66%6,052.34萬
----
73.60%4,854.66萬
----
16.24%4,494.5萬
一年內到期的非流動負債
268.40%3,972.94萬
486.67%4,046.81萬
82.12%1,275.43萬
120.78%1,822.03萬
106.95%1,078.42萬
5.00%689.79萬
-12.15%700.3萬
47.88%825.26萬
--521.09萬
--656.95萬
其他流動負債
82.09%1.03億
-10.46%4,936.53萬
-32.01%8,261.24萬
-64.07%6,268.81萬
-29.84%5,666.37萬
31.60%5,512.91萬
292.13%1.22億
165.39%1.74億
18,706.40%8,076.03萬
4,091.46%4,189.07萬
流動負債合計
69.16%31.32億
20.38%26.91億
8.34%20.61億
13.64%19.2億
28.38%18.51億
59.02%22.35億
57.16%19.02億
58.06%16.9億
40.87%14.42億
44.80%14.06億
非流動負債
長期借款
103.42%4.19億
4,913.90%3.01億
4,336.18%2.75億
3,019.96%1.96億
3,407.10%2.06億
-38.96%601.13萬
-40.52%619.92萬
-43.31%628.3萬
-49.27%586.87萬
--984.78萬
遞延所得稅負債
-47.93%1,363.9萬
-46.11%1,451.11萬
-43.74%1,787.72萬
-59.39%1,414.78萬
583.46%2,619.13萬
529.90%2,692.72萬
1,540.02%3,177.35萬
1,710.95%3,483.5萬
39.03%383.21萬
68.12%427.49萬
長期遞延收益
109.85%6,945.14萬
62.57%5,221.86萬
82.65%5,250.6萬
82.62%5,377.77萬
9.77%3,309.64萬
4.59%3,212.08萬
-7.39%2,874.67萬
49.83%2,944.84萬
51.44%3,015萬
79.27%3,071.09萬
租賃負債
510.37%5,687.24萬
1,017.91%5,219.51萬
-16.31%653.27萬
-5.65%689.63萬
-14.76%931.77萬
-30.28%466.9萬
52.00%780.57萬
195.20%730.97萬
393.55%1,093.15萬
139.31%669.7萬
其他非流動負債
--3,000萬
--3,000萬
----
--0
----
----
----
----
----
----
非流動負債合計
114.50%5.89億
545.83%4.5億
372.22%3.52億
247.79%2.71億
440.40%2.74億
35.31%6,972.84萬
53.54%7,452.51萬
121.64%7,787.6萬
39.32%5,078.24萬
129.31%5,153.06萬
負債合計
75.01%37.2億
36.27%31.41億
22.06%24.13億
23.96%21.91億
42.39%21.26億
58.18%23.05億
57.02%19.77億
60.08%17.67億
40.82%14.93億
46.71%14.57億
所有者權益(或股東權益)
實收資本(或股本)
0.31%3.92億
29.84%3.92億
29.60%3.91億
30.74%3.91億
30.77%3.91億
1.03%3.02億
1.90%3.02億
1.01%2.99億
0.87%2.99億
0.87%2.99億
資本公積
1.64%19.91億
123.79%19.78億
124.78%19.75億
131.06%19.69億
131.22%19.58億
4.82%8.84億
6.48%8.79億
3.29%8.52億
2.66%8.47億
2.21%8.43億
盈餘公積
4.20%1.35億
11.57%1.44億
4.20%1.35億
4.20%1.35億
4.77%1.29億
4.77%1.29億
4.77%1.29億
4.77%1.29億
13.83%1.23億
13.83%1.23億
未分配利潤
22.48%7.27億
31.82%6.83億
32.15%6.91億
25.55%6.32億
28.72%5.94億
28.74%5.18億
26.78%5.23億
33.48%5.04億
21.40%4.61億
18.56%4.03億
減:庫存股
115.69%6,517.02萬
159.78%9,416.19萬
393.58%1.1億
50.90%3,377.16萬
61.00%3,021.54萬
93.14%3,624.62萬
--2,238萬
--2,238萬
693.04%1,876.71萬
42.86%1,876.71萬
其他綜合收益
-1,126.77%-2,233.86萬
-1,689.09%-1,543.13萬
-63.55%-387.92萬
75.28%-47.96萬
32.93%-182.09萬
80.60%-86.25萬
48.00%-237.19萬
58.72%-194萬
44.76%-271.5萬
20.02%-444.68萬
歸屬母公司所有者權益合計
3.84%31.57億
71.91%30.88億
70.23%30.77億
75.74%30.93億
77.89%30.4億
9.21%17.96億
9.39%18.08億
8.83%17.6億
6.66%17.09億
6.08%16.45億
少數股東權益
244.79%2,401.66萬
362.58%2,089.72萬
821.72%1,498.41萬
665.73%1,233.37萬
187.75%696.56萬
-36.28%451.76萬
-79.30%162.57萬
-81.92%161.07萬
-76.75%242.07萬
-34.52%708.94萬
所有者權益(或股東權益)合計
4.39%31.81億
72.63%31.09億
70.91%30.92億
76.28%31.05億
78.05%30.47億
9.01%18.01億
8.97%18.09億
8.33%17.62億
6.12%17.11億
5.80%16.52億
負債和所有者權益(或股東權益)總計
33.41%69.01億
52.22%62.5億
45.41%55.05億
50.08%52.96億
61.44%51.73億
32.06%41.06億
29.69%37.86億
29.26%35.29億
19.88%32.04億
21.71%31.09億
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -18.02%8.06億55.37%9.3億74.95%8.86億36.03%6.68億102.53%9.84億14.46%5.98億31.03%5.06億51.39%4.91億97.23%4.86億55.04%5.23億
交易性金融資產 -27.52%3.23億--4.62億784.24%4.42億--5.31億2,098.29%4.45億-----17.34%5,000萬-----95.42%2,024.76萬-90.07%4,046.47萬
應收票據及應收賬款 57.54%17.82億25.26%14.59億-3.59%10.68億14.91%13.38億15.82%11.31億17.69%11.65億21.45%11.08億29.95%11.64億52.95%9.77億80.99%9.9億
-應收票據 148.30%2.65億-54.09%7,642.96萬-70.71%1.07億-67.97%1.28億-65.42%1.07億-31.12%1.66億30.92%3.65億61.74%4億888.47%3.08億385.50%2.42億
-應收賬款 48.09%15.17億38.50%13.82億29.42%9.61億58.22%12.1億53.31%10.24億33.46%9.98億17.28%7.43億17.84%7.65億10.02%6.68億50.48%7.48億
其他應收款(含利息和股利) 85.15%5,524.94萬249.63%5,321.52萬7.61%2,943.28萬101.74%3,369.79萬86.74%2,984.1萬27.91%1,522.05萬224.90%2,735.25萬47.90%1,670.4萬29.51%1,597.97萬-1.89%1,189.94萬
-應收利息 --------------------------163.17萬------------
-其他應收款 ----249.63%5,321.52萬------------27.91%1,522.05萬----47.90%1,670.4萬-----1.89%1,189.94萬
合同資產 72.67%2.21億79.55%1.94億132.98%1.83億98.24%1.54億111.60%1.28億95.50%1.08億60.45%7,860.36萬263.32%7,788.29萬--6,060.21萬--5,529.2萬
預付款項 14.25%2,929.79萬6.85%4,246.96萬34.34%3,149.09萬101.77%1,956.92萬12.49%2,564.26萬84.25%3,974.85萬56.47%2,344.13萬38.55%969.86萬-6.67%2,279.64萬12.48%2,157.29萬
存貨 53.40%6.91億13.98%5.04億22.79%5.03億31.99%4.83億18.25%4.5億23.01%4.42億6.66%4.09億-12.17%3.66億-8.77%3.81億-7.79%3.6億
應收款項融資 -49.93%1.4億-4.12%1.53億4,953.07%2.9億9,684.16%3.09億2,117.55%2.79億445.88%1.6億-92.65%574.17萬-77.60%316.24萬-77.16%1,256.38萬-31.53%2,931.68萬
其他流動資產 -5.55%1.45億-21.63%1.3億-53.09%8,478.79萬85.36%1.21億69.89%1.54億3.75%1.66億18.75%1.81億-51.70%6,520.27萬127.59%9,039.41萬215.14%1.6億
流動資產合計 15.61%41.92億45.77%39.28億47.21%35.18億66.73%36.59億75.53%36.26億22.99%26.95億16.79%23.9億15.47%21.94億10.09%20.66億21.22%21.91億
非流動資產
債權投資 --5,043.53萬--5,017.92萬--4,950萬--4,963.64萬------------------------
其他權益工具投資 0.85%3,126.38萬0.00%3,100萬0.00%3,100萬0.00%3,100萬3,000.00%3,100萬3,000.00%3,100萬3,000.00%3,100萬3,000.00%3,100萬--100萬--100萬
其他非流動金融資產 ----------------------------------3,000萬--100萬
長期股權投資 -77.86%1,524.54萬-75.90%1,696.46萬-74.92%1,790.15萬-74.13%1,877.18萬-10.43%6,886.74萬--7,040.67萬--7,136.7萬--7,255.55萬--7,688.6萬----
固定資產 ----39.43%11.2億------------34.14%8.03億----32.85%7.84億----10.77%5.99億
固定資產清理 ----------------------3.6萬----------------
在建工程 ----155.29%5.77億------------61.63%2.26億----586.01%2.11億----931.94%1.4億
無形資產 -0.52%1.14億-0.99%1.15億-0.93%1.16億11.44%1.14億37.75%1.15億74.22%1.16億71.89%1.17億49.18%1.02億34.43%8,350.98萬6.63%6,672.48萬
商譽 0.00%3,724.87萬0.00%3,724.87萬0.00%3,724.87萬0.00%3,724.87萬0.00%3,724.87萬0.00%3,724.87萬0.00%3,724.87萬-1.79%3,724.87萬-28.65%3,724.87萬-28.65%3,724.87萬
長期待攤費用 101.79%616.05萬-14.25%205.78萬5.03%236.73萬13.60%255.51萬56.25%305.29萬71.63%239.97萬113.79%225.38萬202.18%224.92萬170.22%195.39萬42.47%139.81萬
遞延所得稅資產 34.31%5,582.63萬8.61%5,047.03萬-1.68%4,797.61萬-4.40%4,865.21萬106.00%4,156.55萬124.08%4,646.97萬117.93%4,879.43萬148.80%5,089.11萬17.68%2,017.73萬31.96%2,073.83萬
使用權資產 289.53%7,384.03萬508.33%7,028.84萬-9.38%1,321.18萬-12.29%1,385.24萬16.85%1,895.64萬-18.24%1,155.43萬6.42%1,457.97萬100.83%1,579.36萬632.46%1,622.29萬405.01%1,413.26萬
其他非流動資產 84.00%2.48億278.19%2.52億561.68%2.57億277.54%1.04億183.16%1.35億78.33%6,659.59萬-56.05%3,880.7萬-61.80%2,758.32萬-43.79%4,750.55萬-36.31%3,734.47萬
非流動資產合計 75.15%27.09億64.53%23.22億42.32%19.87億22.70%16.37億35.86%15.47億53.68%14.11億59.95%13.96億60.85%13.35億42.94%11.38億22.90%9.18億
資產總計 33.41%69.01億52.22%62.5億45.41%55.05億50.08%52.96億61.44%51.73億32.06%41.06億29.69%37.86億29.26%35.29億19.88%32.04億21.71%31.09億
負債
流動負債
短期借款 110.32%9.97億6.89%8.05億30.45%6.3億-33.46%2.42億3.09%4.74億58.82%7.53億61.25%4.83億183.92%3.64億48.37%4.6億34.18%4.74億
交易性金融負債 --0--0--1,676.05萬--1,676.05萬------------------------
應付票據及應付帳款 51.77%17.88億21.72%15.47億-2.86%11.47億35.55%13.6億52.26%11.78億67.22%12.71億50.73%11.81億32.73%10.03億27.45%7.74億48.98%7.6億
-應付票據 233.09%6.84億130.72%4.79億-29.11%2.33億-4.76%2億53.24%2.05億78.95%2.08億89.84%3.29億38.91%2.1億--1.34億221.43%1.16億
-應付帳款 13.46%11.03億0.44%10.68億7.27%9.14億46.21%11.6億52.06%9.72億65.11%10.63億39.63%8.52億31.18%7.93億5.36%6.4億35.86%6.44億
合同負債 133.87%2,485.46萬92.31%4,523.11萬230.75%2,869.4萬130.62%2,210.54萬-10.28%1,062.76萬33.45%2,352.05萬-33.51%867.54萬-46.52%958.53萬-31.03%1,184.58萬10.42%1,762.5萬
應付職工薪酬 36.33%7,051.25萬58.46%6,323.02萬42.13%4,462.26萬28.42%8,846.21萬-2.61%5,172.38萬-13.04%3,990.17萬-20.02%3,139.55萬24.42%6,888.74萬23.07%5,311.05萬26.07%4,588.55萬
應交稅費 24.94%2,431.57萬47.41%3,450.8萬70.69%2,765.79萬187.63%3,732.83萬65.71%1,946.16萬59.81%2,340.89萬49.74%1,620.36萬5.51%1,297.78萬-33.10%1,174.42萬-0.02%1,464.82萬
其他應付款(含利息和股利) 69.95%8,397.44萬72.19%1.06億31.95%7,034.88萬49.58%7,261.76萬12.30%4,941.14萬37.28%6,169.91萬111.46%5,331.59萬72.74%4,854.66萬55.29%4,400.04萬14.43%4,494.5萬
-應付利息 --0--0------0----------15.44萬------------
-應付股利 27.87%150.34萬27.87%150.34萬--95.93萬--95.93萬--117.58萬--117.58萬----------------
-其他應付款 --8,247.09萬73.05%1.05億----47.61%7,165.84萬----34.66%6,052.34萬----73.60%4,854.66萬----16.24%4,494.5萬
一年內到期的非流動負債 268.40%3,972.94萬486.67%4,046.81萬82.12%1,275.43萬120.78%1,822.03萬106.95%1,078.42萬5.00%689.79萬-12.15%700.3萬47.88%825.26萬--521.09萬--656.95萬
其他流動負債 82.09%1.03億-10.46%4,936.53萬-32.01%8,261.24萬-64.07%6,268.81萬-29.84%5,666.37萬31.60%5,512.91萬292.13%1.22億165.39%1.74億18,706.40%8,076.03萬4,091.46%4,189.07萬
流動負債合計 69.16%31.32億20.38%26.91億8.34%20.61億13.64%19.2億28.38%18.51億59.02%22.35億57.16%19.02億58.06%16.9億40.87%14.42億44.80%14.06億
非流動負債
長期借款 103.42%4.19億4,913.90%3.01億4,336.18%2.75億3,019.96%1.96億3,407.10%2.06億-38.96%601.13萬-40.52%619.92萬-43.31%628.3萬-49.27%586.87萬--984.78萬
遞延所得稅負債 -47.93%1,363.9萬-46.11%1,451.11萬-43.74%1,787.72萬-59.39%1,414.78萬583.46%2,619.13萬529.90%2,692.72萬1,540.02%3,177.35萬1,710.95%3,483.5萬39.03%383.21萬68.12%427.49萬
長期遞延收益 109.85%6,945.14萬62.57%5,221.86萬82.65%5,250.6萬82.62%5,377.77萬9.77%3,309.64萬4.59%3,212.08萬-7.39%2,874.67萬49.83%2,944.84萬51.44%3,015萬79.27%3,071.09萬
租賃負債 510.37%5,687.24萬1,017.91%5,219.51萬-16.31%653.27萬-5.65%689.63萬-14.76%931.77萬-30.28%466.9萬52.00%780.57萬195.20%730.97萬393.55%1,093.15萬139.31%669.7萬
其他非流動負債 --3,000萬--3,000萬------0------------------------
非流動負債合計 114.50%5.89億545.83%4.5億372.22%3.52億247.79%2.71億440.40%2.74億35.31%6,972.84萬53.54%7,452.51萬121.64%7,787.6萬39.32%5,078.24萬129.31%5,153.06萬
負債合計 75.01%37.2億36.27%31.41億22.06%24.13億23.96%21.91億42.39%21.26億58.18%23.05億57.02%19.77億60.08%17.67億40.82%14.93億46.71%14.57億
所有者權益(或股東權益)
實收資本(或股本) 0.31%3.92億29.84%3.92億29.60%3.91億30.74%3.91億30.77%3.91億1.03%3.02億1.90%3.02億1.01%2.99億0.87%2.99億0.87%2.99億
資本公積 1.64%19.91億123.79%19.78億124.78%19.75億131.06%19.69億131.22%19.58億4.82%8.84億6.48%8.79億3.29%8.52億2.66%8.47億2.21%8.43億
盈餘公積 4.20%1.35億11.57%1.44億4.20%1.35億4.20%1.35億4.77%1.29億4.77%1.29億4.77%1.29億4.77%1.29億13.83%1.23億13.83%1.23億
未分配利潤 22.48%7.27億31.82%6.83億32.15%6.91億25.55%6.32億28.72%5.94億28.74%5.18億26.78%5.23億33.48%5.04億21.40%4.61億18.56%4.03億
減:庫存股 115.69%6,517.02萬159.78%9,416.19萬393.58%1.1億50.90%3,377.16萬61.00%3,021.54萬93.14%3,624.62萬--2,238萬--2,238萬693.04%1,876.71萬42.86%1,876.71萬
其他綜合收益 -1,126.77%-2,233.86萬-1,689.09%-1,543.13萬-63.55%-387.92萬75.28%-47.96萬32.93%-182.09萬80.60%-86.25萬48.00%-237.19萬58.72%-194萬44.76%-271.5萬20.02%-444.68萬
歸屬母公司所有者權益合計 3.84%31.57億71.91%30.88億70.23%30.77億75.74%30.93億77.89%30.4億9.21%17.96億9.39%18.08億8.83%17.6億6.66%17.09億6.08%16.45億
少數股東權益 244.79%2,401.66萬362.58%2,089.72萬821.72%1,498.41萬665.73%1,233.37萬187.75%696.56萬-36.28%451.76萬-79.30%162.57萬-81.92%161.07萬-76.75%242.07萬-34.52%708.94萬
所有者權益(或股東權益)合計 4.39%31.81億72.63%31.09億70.91%30.92億76.28%31.05億78.05%30.47億9.01%18.01億8.97%18.09億8.33%17.62億6.12%17.11億5.80%16.52億
負債和所有者權益(或股東權益)總計 33.41%69.01億52.22%62.5億45.41%55.05億50.08%52.96億61.44%51.73億32.06%41.06億29.69%37.86億29.26%35.29億19.88%32.04億21.71%31.09億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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