滬深市場個股詳情

300044 賽為智能

添加自選
  • 7.40
  • +0.42+6.02%
已收盤 11/29 15:00 (北京)
56.53億總市值-28906市盈率TTM

賽為智能關鍵統計數據

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
-19.17%5,386.34萬
-32.70%5,628.15萬
21.56%7,385.2萬
-32.23%7,267.21萬
-5.99%6,663.42萬
26.05%8,362.92萬
-48.09%6,075.2萬
-33.22%1.07億
-81.12%7,087.62萬
-78.69%6,634.66萬
應收票據及應收賬款
-16.84%3.53億
-9.49%3.59億
-9.34%3.48億
-1.30%3.87億
30.54%4.25億
12.91%3.97億
0.73%3.84億
-66.79%3.92億
-75.62%3.25億
-71.78%3.51億
-應收票據
-38.58%38.8萬
----
----
----
-99.39%63.17萬
-99.40%63.17萬
-99.40%63.17萬
-99.94%53.47萬
2,043.80%1.04億
1,536.36%1.06億
-應收賬款
-16.80%3.53億
-9.34%3.59億
-9.19%3.48億
-1.17%3.87億
91.89%4.24億
61.18%3.96億
39.12%3.83億
31.84%3.91億
-83.38%2.21億
-80.16%2.46億
其他應收款(含利息和股利)
-15.62%2.64億
-15.44%2.62億
-16.15%2.62億
-11.59%2.71億
-9.92%3.12億
-11.34%3.1億
-16.07%3.12億
-41.31%3.06億
-55.43%3.47億
-21.33%3.5億
-其他應收款
----
-15.44%2.62億
----
----
----
-11.34%3.1億
----
-41.31%3.06億
----
-21.33%3.5億
合同資產
-14.80%1.77億
-5.21%1.89億
-12.78%1.82億
-20.77%1.61億
-4.16%2.08億
-9.15%2億
8.72%2.08億
-2.57%2.03億
-62.93%2.17億
-62.63%2.2億
預付款項
-52.48%1,017.42萬
-63.53%795.89萬
-56.37%712.47萬
-54.94%656.48萬
-60.83%2,140.82萬
-58.57%2,182.54萬
-64.85%1,633.15萬
-66.22%1,456.84萬
65.87%5,465.28萬
31.66%5,268.24萬
存貨
-45.43%1,854.79萬
-52.75%1,885.28萬
-46.70%1,882.62萬
-41.88%2,085.45萬
-40.64%3,398.65萬
-35.11%3,990.29萬
-45.45%3,532.23萬
-32.25%3,588.1萬
-3.73%5,725.76萬
5.80%6,148.87萬
應收款項融資
----
4,520.12%45萬
----
-96.37%6.82萬
-99.58%9,740
-98.87%9,740
-81.18%6.59萬
-35.66%187.81萬
--230.61萬
--86.05萬
劃分為持有待售的資產
----
----
----
----
----
----
--139.53萬
--139.53萬
----
----
其他流動資產
-74.33%305.38萬
-46.05%350.63萬
-39.18%717.19萬
-73.89%322.91萬
-18.47%1,189.78萬
-72.69%649.87萬
-68.81%1,179.14萬
-68.88%1,236.52萬
-69.62%1,459.22萬
-56.86%2,379.51萬
流動資產合計
-18.48%8.8億
-15.18%8.98億
-12.78%8.98億
-14.21%9.22億
-0.90%10.79億
-6.01%10.59億
-14.95%10.3億
-51.37%10.75億
-66.12%10.89億
-58.94%11.27億
非流動資產
其他權益工具投資
-88.24%100萬
-88.24%100萬
-88.24%100萬
-88.24%100萬
-33.07%850萬
-33.07%850萬
-33.07%850萬
-33.07%850萬
--1,270萬
--1,270萬
投資性房地產
-3.59%3.39億
165.23%3.41億
130.26%3.44億
134.96%3.46億
142.07%3.52億
-11.99%1.29億
17.54%1.49億
15.17%1.47億
0.34%1.45億
0.35%1.46億
長期股權投資
----
----
----
----
----
----
----
--0
----
-24.66%366.14萬
固定資產
----
-95.60%1,049.14萬
----
----
----
-31.47%2.39億
----
-11.05%3.35億
----
-65.08%3.48億
固定資產清理
----
----
----
----
----
----
----
----
----
--0
在建工程
----
----
----
----
----
----
----
-19.55%236.23萬
----
-96.05%294.23萬
無形資產
-11.03%2.83億
-12.99%2.93億
-12.00%3.03億
-11.95%3.13億
-15.12%3.18億
-12.89%3.37億
-14.19%3.44億
-14.01%3.56億
-6.25%3.74億
-31.70%3.86億
開發支出
-71.65%850.61萬
-74.38%707.23萬
-72.64%685.03萬
-82.07%389.29萬
-24.71%3,000.2萬
-16.59%2,760.53萬
-14.34%2,503.46萬
20.36%2,171.77萬
49.75%3,984.9萬
13.72%3,309.47萬
商譽
----
----
----
----
----
----
----
--0
-96.11%1,515.08萬
-96.11%1,515.08萬
長期待攤費用
-91.28%3.03萬
-96.23%7.39萬
-95.61%13.8萬
-92.66%23.46萬
-90.81%34.75萬
-55.27%196.29萬
-46.59%314.36萬
-53.53%319.49萬
-59.95%378.04萬
-74.85%438.85萬
遞延所得稅資產
66.36%616.72萬
69.96%615.25萬
75.69%635.04萬
48.94%658.69萬
-97.05%370.72萬
-97.13%362萬
-97.17%361.46萬
-96.64%442.25萬
129.20%1.26億
135.95%1.26億
使用權資產
-37.21%650.93萬
173.34%792.68萬
108.78%973.83萬
124.24%1,168.64萬
124.68%1,036.6萬
-42.70%290萬
1,031.67%466.45萬
213.68%521.16萬
108.17%461.36萬
55.54%506.07萬
非流動資產合計
-11.02%6.54億
-10.90%6.67億
-21.58%6.81億
-21.43%6.94億
-31.21%7.35億
-30.95%7.49億
-20.86%8.69億
-20.48%8.83億
-23.95%10.69億
-52.89%10.84億
資產總計
-15.45%15.34億
-13.41%15.65億
-16.80%15.8億
-17.47%16.16億
-15.91%18.14億
-18.24%18.07億
-17.76%18.99億
-41.04%19.58億
-53.29%21.58億
-56.18%22.11億
負債
流動負債
短期借款
299.75%1,599.01萬
302.18%1,608.73萬
62.18%1,158萬
--0
-91.13%400萬
-94.13%400萬
-95.48%714萬
-92.90%2,303.55萬
-86.12%4,509.22萬
-85.73%6,813.14萬
應付票據及應付帳款
-18.09%2.73億
-13.27%2.81億
-14.56%2.91億
-7.36%3.24億
0.58%3.33億
-3.66%3.24億
-2.39%3.4億
-9.21%3.49億
-75.50%3.31億
-75.58%3.36億
-應付票據
-97.11%23萬
-96.86%53萬
-97.96%53萬
-95.86%100.89萬
-69.62%796.07萬
36.64%1,685.47萬
581.27%2,593.03萬
509.52%2,438.09萬
-84.19%2,620.27萬
-92.67%1,233.51萬
-應付帳款
-16.15%2.72億
-8.67%2.8億
-7.68%2.9億
-0.72%3.23億
6.62%3.25億
-5.20%3.07億
-8.84%3.14億
-14.66%3.25億
-74.28%3.05億
-73.19%3.24億
合同負債
-41.34%5,234.6萬
-14.42%6,945.69萬
-8.70%7,587.23萬
0.59%8,047.13萬
20.53%8,923.75萬
2.04%8,116.35萬
17.41%8,310.19萬
21.12%7,999.97萬
-48.80%7,403.5萬
-26.28%7,954.26萬
預收款項
-44.10%21.33萬
-64.50%9.54萬
-90.26%16.17萬
-91.50%16.95萬
20.28%38.16萬
83.19%26.88萬
454.17%166.04萬
872.17%199.52萬
--31.72萬
--14.67萬
應付職工薪酬
71.75%4,989.49萬
57.14%4,314.93萬
-5.56%3,803.23萬
-4.59%3,628.17萬
24.81%2,905.01萬
35.75%2,745.88萬
220.28%4,027.28萬
149.83%3,802.89萬
160.20%2,327.55萬
70.29%2,022.82萬
應交稅費
-6.90%5,594.03萬
-5.62%5,303.76萬
1.02%5,647.73萬
5.31%5,490.08萬
20.96%6,008.42萬
-1.25%5,619.86萬
1.83%5,590.52萬
-13.56%5,213.08萬
-6.32%4,967.47萬
88.11%5,691.19萬
其他應付款(含利息和股利)
8.98%3,768.24萬
-0.30%3,715.4萬
-39.00%3,568.15萬
-32.05%4,048.67萬
-58.67%3,457.67萬
-41.55%3,726.47萬
11.70%5,849.62萬
13.79%5,958.36萬
3.13%8,366.36萬
-69.86%6,375.68萬
-應付利息
713.57%736.61萬
712.68%352.39萬
----
----
--90.54萬
--43.36萬
--15.81萬
-88.29%15.81萬
----
----
-其他應付款
----
-8.69%3,363.01萬
----
----
----
-42.23%3,683.11萬
----
16.49%5,942.56萬
----
-69.44%6,375.68萬
一年內到期的非流動負債
63.58%5,512.97萬
25.27%4,545.81萬
-42.42%6,420.2萬
-46.19%6,602.97萬
-69.08%3,370.27萬
-70.92%3,628.78萬
121.53%1.11億
137.46%1.23億
498.46%1.09億
-20.03%1.25億
其他流動負債
-82.20%40萬
----
----
--0
--224.76萬
--224.76萬
--224.76萬
-99.72%224.76萬
----
----
流動負債合計
-7.83%5.4億
-4.11%5.45億
-18.25%5.73億
-17.43%6.02億
-18.14%5.86億
-24.14%5.69億
-6.30%7億
-58.53%7.29億
-63.87%7.16億
-68.39%7.49億
非流動負債
長期借款
-7.39%3.48億
-7.20%3.58億
-12.21%3.38億
-11.78%3.49億
-8.25%3.75億
-6.44%3.85億
-21.45%3.85億
-20.24%3.96億
-44.57%4.09億
-57.41%4.12億
預計負債
5.69%517.87萬
5.69%517.87萬
5.69%517.87萬
5.69%517.87萬
--490萬
--490萬
--490萬
--490萬
----
----
遞延所得稅負債
--143.59萬
--157.27萬
--180.8萬
165.32%205.21萬
----
----
----
--77.34萬
----
----
長期遞延收益
3.38%2,340.57萬
0.58%2,346.71萬
1.54%2,425.23萬
-0.13%2,455.6萬
-9.67%2,263.94萬
-9.57%2,333.18萬
-19.62%2,388.43萬
-15.17%2,458.72萬
-19.54%2,506.32萬
-30.04%2,580.02萬
租賃負債
-73.30%265.96萬
507.66%358.02萬
76.10%567.05萬
220.70%564.73萬
123.95%996.27萬
-88.01%58.92萬
1,994.39%322萬
948.12%176.1萬
100.72%444.87萬
50.98%491.26萬
非流動負債合計
-7.89%3.8億
-5.50%3.91億
-10.10%3.75億
-9.63%3.87億
-5.88%4.13億
-6.42%4.14億
-19.80%4.17億
-18.57%4.28億
-53.67%4.39億
-63.77%4.43億
負債合計
-7.85%9.2億
-4.70%9.36億
-15.21%9.48億
-14.55%9.88億
-13.48%9.99億
-17.56%9.83億
-11.84%11.18億
-49.33%11.57億
-60.57%11.54億
-66.82%11.92億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.64億
-0.82%7.64億
-0.82%7.64億
-0.82%7.64億
-0.82%7.64億
0.00%7.7億
0.00%7.7億
0.00%7.7億
-0.84%7.7億
-0.84%7.7億
資本公積
0.00%9.56億
-1.80%9.56億
-1.80%9.56億
-1.80%9.56億
-1.87%9.56億
-0.07%9.74億
-0.07%9.74億
-0.07%9.74億
11.32%9.74億
14.15%9.74億
盈餘公積
0.00%4,272.35萬
0.00%4,272.35萬
0.00%4,272.35萬
0.00%4,272.35萬
0.00%4,272.35萬
0.00%4,272.35萬
0.00%4,272.35萬
0.00%4,272.35萬
0.00%4,272.35萬
0.00%4,272.35萬
未分配利潤
-20.80%-11.36億
-20.19%-11.23億
-13.79%-11.13億
-16.78%-11.19億
-23.50%-9.41億
-24.75%-9.34億
-34.43%-9.78億
-30.95%-9.58億
-2,315.51%-7.62億
-309.81%-7.49億
減:庫存股
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----
----
0.00%2,381.12萬
0.00%2,381.12萬
0.00%2,381.12萬
-51.01%2,381.12萬
-51.01%2,381.12萬
其他綜合收益
-314.85%-862.43萬
-302.25%-873.81萬
-408.42%-890.6萬
-386.69%-895.95萬
-178.06%-207.89萬
-169.00%-217.23萬
-167.60%-175.17萬
-167.70%-184.09萬
0.00%266.3萬
19.55%314.83萬
歸屬母公司所有者權益合計
-24.67%6.18億
-23.62%6.31億
-18.13%6.41億
-20.92%6.35億
-18.37%8.2億
-18.80%8.26億
-24.60%7.83億
-22.41%8.03億
-40.34%10.04億
-29.54%10.18億
少數股東權益
5.95%-384.45萬
-68.54%-264.2萬
-349.10%-918.38萬
-301.11%-759.78萬
-435.62%-408.77萬
-246.03%-156.76萬
-180.82%-204.49萬
-169.32%-189.42萬
-108.46%-76.32萬
-87.99%107.35萬
所有者權益(或股東權益)合計
-24.76%6.14億
-23.79%6.29億
-19.09%6.32億
-21.68%6.27億
-18.71%8.16億
-19.04%8.25億
-24.97%7.81億
-22.79%8.01億
-40.70%10.03億
-29.90%10.19億
負債和所有者權益(或股東權益)總計
-15.45%15.34億
-13.41%15.65億
-16.80%15.8億
-17.47%16.16億
-15.91%18.14億
-18.24%18.07億
-17.76%18.99億
-41.04%19.58億
-53.29%21.58億
-56.18%22.11億
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
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 -19.17%5,386.34萬-32.70%5,628.15萬21.56%7,385.2萬-32.23%7,267.21萬-5.99%6,663.42萬26.05%8,362.92萬-48.09%6,075.2萬-33.22%1.07億-81.12%7,087.62萬-78.69%6,634.66萬
應收票據及應收賬款 -16.84%3.53億-9.49%3.59億-9.34%3.48億-1.30%3.87億30.54%4.25億12.91%3.97億0.73%3.84億-66.79%3.92億-75.62%3.25億-71.78%3.51億
-應收票據 -38.58%38.8萬-------------99.39%63.17萬-99.40%63.17萬-99.40%63.17萬-99.94%53.47萬2,043.80%1.04億1,536.36%1.06億
-應收賬款 -16.80%3.53億-9.34%3.59億-9.19%3.48億-1.17%3.87億91.89%4.24億61.18%3.96億39.12%3.83億31.84%3.91億-83.38%2.21億-80.16%2.46億
其他應收款(含利息和股利) -15.62%2.64億-15.44%2.62億-16.15%2.62億-11.59%2.71億-9.92%3.12億-11.34%3.1億-16.07%3.12億-41.31%3.06億-55.43%3.47億-21.33%3.5億
-其他應收款 -----15.44%2.62億-------------11.34%3.1億-----41.31%3.06億-----21.33%3.5億
合同資產 -14.80%1.77億-5.21%1.89億-12.78%1.82億-20.77%1.61億-4.16%2.08億-9.15%2億8.72%2.08億-2.57%2.03億-62.93%2.17億-62.63%2.2億
預付款項 -52.48%1,017.42萬-63.53%795.89萬-56.37%712.47萬-54.94%656.48萬-60.83%2,140.82萬-58.57%2,182.54萬-64.85%1,633.15萬-66.22%1,456.84萬65.87%5,465.28萬31.66%5,268.24萬
存貨 -45.43%1,854.79萬-52.75%1,885.28萬-46.70%1,882.62萬-41.88%2,085.45萬-40.64%3,398.65萬-35.11%3,990.29萬-45.45%3,532.23萬-32.25%3,588.1萬-3.73%5,725.76萬5.80%6,148.87萬
應收款項融資 ----4,520.12%45萬-----96.37%6.82萬-99.58%9,740-98.87%9,740-81.18%6.59萬-35.66%187.81萬--230.61萬--86.05萬
劃分為持有待售的資產 --------------------------139.53萬--139.53萬--------
其他流動資產 -74.33%305.38萬-46.05%350.63萬-39.18%717.19萬-73.89%322.91萬-18.47%1,189.78萬-72.69%649.87萬-68.81%1,179.14萬-68.88%1,236.52萬-69.62%1,459.22萬-56.86%2,379.51萬
流動資產合計 -18.48%8.8億-15.18%8.98億-12.78%8.98億-14.21%9.22億-0.90%10.79億-6.01%10.59億-14.95%10.3億-51.37%10.75億-66.12%10.89億-58.94%11.27億
非流動資產
其他權益工具投資 -88.24%100萬-88.24%100萬-88.24%100萬-88.24%100萬-33.07%850萬-33.07%850萬-33.07%850萬-33.07%850萬--1,270萬--1,270萬
投資性房地產 -3.59%3.39億165.23%3.41億130.26%3.44億134.96%3.46億142.07%3.52億-11.99%1.29億17.54%1.49億15.17%1.47億0.34%1.45億0.35%1.46億
長期股權投資 ------------------------------0-----24.66%366.14萬
固定資產 -----95.60%1,049.14萬-------------31.47%2.39億-----11.05%3.35億-----65.08%3.48億
固定資產清理 --------------------------------------0
在建工程 -----------------------------19.55%236.23萬-----96.05%294.23萬
無形資產 -11.03%2.83億-12.99%2.93億-12.00%3.03億-11.95%3.13億-15.12%3.18億-12.89%3.37億-14.19%3.44億-14.01%3.56億-6.25%3.74億-31.70%3.86億
開發支出 -71.65%850.61萬-74.38%707.23萬-72.64%685.03萬-82.07%389.29萬-24.71%3,000.2萬-16.59%2,760.53萬-14.34%2,503.46萬20.36%2,171.77萬49.75%3,984.9萬13.72%3,309.47萬
商譽 ------------------------------0-96.11%1,515.08萬-96.11%1,515.08萬
長期待攤費用 -91.28%3.03萬-96.23%7.39萬-95.61%13.8萬-92.66%23.46萬-90.81%34.75萬-55.27%196.29萬-46.59%314.36萬-53.53%319.49萬-59.95%378.04萬-74.85%438.85萬
遞延所得稅資產 66.36%616.72萬69.96%615.25萬75.69%635.04萬48.94%658.69萬-97.05%370.72萬-97.13%362萬-97.17%361.46萬-96.64%442.25萬129.20%1.26億135.95%1.26億
使用權資產 -37.21%650.93萬173.34%792.68萬108.78%973.83萬124.24%1,168.64萬124.68%1,036.6萬-42.70%290萬1,031.67%466.45萬213.68%521.16萬108.17%461.36萬55.54%506.07萬
非流動資產合計 -11.02%6.54億-10.90%6.67億-21.58%6.81億-21.43%6.94億-31.21%7.35億-30.95%7.49億-20.86%8.69億-20.48%8.83億-23.95%10.69億-52.89%10.84億
資產總計 -15.45%15.34億-13.41%15.65億-16.80%15.8億-17.47%16.16億-15.91%18.14億-18.24%18.07億-17.76%18.99億-41.04%19.58億-53.29%21.58億-56.18%22.11億
負債
流動負債
短期借款 299.75%1,599.01萬302.18%1,608.73萬62.18%1,158萬--0-91.13%400萬-94.13%400萬-95.48%714萬-92.90%2,303.55萬-86.12%4,509.22萬-85.73%6,813.14萬
應付票據及應付帳款 -18.09%2.73億-13.27%2.81億-14.56%2.91億-7.36%3.24億0.58%3.33億-3.66%3.24億-2.39%3.4億-9.21%3.49億-75.50%3.31億-75.58%3.36億
-應付票據 -97.11%23萬-96.86%53萬-97.96%53萬-95.86%100.89萬-69.62%796.07萬36.64%1,685.47萬581.27%2,593.03萬509.52%2,438.09萬-84.19%2,620.27萬-92.67%1,233.51萬
-應付帳款 -16.15%2.72億-8.67%2.8億-7.68%2.9億-0.72%3.23億6.62%3.25億-5.20%3.07億-8.84%3.14億-14.66%3.25億-74.28%3.05億-73.19%3.24億
合同負債 -41.34%5,234.6萬-14.42%6,945.69萬-8.70%7,587.23萬0.59%8,047.13萬20.53%8,923.75萬2.04%8,116.35萬17.41%8,310.19萬21.12%7,999.97萬-48.80%7,403.5萬-26.28%7,954.26萬
預收款項 -44.10%21.33萬-64.50%9.54萬-90.26%16.17萬-91.50%16.95萬20.28%38.16萬83.19%26.88萬454.17%166.04萬872.17%199.52萬--31.72萬--14.67萬
應付職工薪酬 71.75%4,989.49萬57.14%4,314.93萬-5.56%3,803.23萬-4.59%3,628.17萬24.81%2,905.01萬35.75%2,745.88萬220.28%4,027.28萬149.83%3,802.89萬160.20%2,327.55萬70.29%2,022.82萬
應交稅費 -6.90%5,594.03萬-5.62%5,303.76萬1.02%5,647.73萬5.31%5,490.08萬20.96%6,008.42萬-1.25%5,619.86萬1.83%5,590.52萬-13.56%5,213.08萬-6.32%4,967.47萬88.11%5,691.19萬
其他應付款(含利息和股利) 8.98%3,768.24萬-0.30%3,715.4萬-39.00%3,568.15萬-32.05%4,048.67萬-58.67%3,457.67萬-41.55%3,726.47萬11.70%5,849.62萬13.79%5,958.36萬3.13%8,366.36萬-69.86%6,375.68萬
-應付利息 713.57%736.61萬712.68%352.39萬----------90.54萬--43.36萬--15.81萬-88.29%15.81萬--------
-其他應付款 -----8.69%3,363.01萬-------------42.23%3,683.11萬----16.49%5,942.56萬-----69.44%6,375.68萬
一年內到期的非流動負債 63.58%5,512.97萬25.27%4,545.81萬-42.42%6,420.2萬-46.19%6,602.97萬-69.08%3,370.27萬-70.92%3,628.78萬121.53%1.11億137.46%1.23億498.46%1.09億-20.03%1.25億
其他流動負債 -82.20%40萬----------0--224.76萬--224.76萬--224.76萬-99.72%224.76萬--------
流動負債合計 -7.83%5.4億-4.11%5.45億-18.25%5.73億-17.43%6.02億-18.14%5.86億-24.14%5.69億-6.30%7億-58.53%7.29億-63.87%7.16億-68.39%7.49億
非流動負債
長期借款 -7.39%3.48億-7.20%3.58億-12.21%3.38億-11.78%3.49億-8.25%3.75億-6.44%3.85億-21.45%3.85億-20.24%3.96億-44.57%4.09億-57.41%4.12億
預計負債 5.69%517.87萬5.69%517.87萬5.69%517.87萬5.69%517.87萬--490萬--490萬--490萬--490萬--------
遞延所得稅負債 --143.59萬--157.27萬--180.8萬165.32%205.21萬--------------77.34萬--------
長期遞延收益 3.38%2,340.57萬0.58%2,346.71萬1.54%2,425.23萬-0.13%2,455.6萬-9.67%2,263.94萬-9.57%2,333.18萬-19.62%2,388.43萬-15.17%2,458.72萬-19.54%2,506.32萬-30.04%2,580.02萬
租賃負債 -73.30%265.96萬507.66%358.02萬76.10%567.05萬220.70%564.73萬123.95%996.27萬-88.01%58.92萬1,994.39%322萬948.12%176.1萬100.72%444.87萬50.98%491.26萬
非流動負債合計 -7.89%3.8億-5.50%3.91億-10.10%3.75億-9.63%3.87億-5.88%4.13億-6.42%4.14億-19.80%4.17億-18.57%4.28億-53.67%4.39億-63.77%4.43億
負債合計 -7.85%9.2億-4.70%9.36億-15.21%9.48億-14.55%9.88億-13.48%9.99億-17.56%9.83億-11.84%11.18億-49.33%11.57億-60.57%11.54億-66.82%11.92億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.64億-0.82%7.64億-0.82%7.64億-0.82%7.64億-0.82%7.64億0.00%7.7億0.00%7.7億0.00%7.7億-0.84%7.7億-0.84%7.7億
資本公積 0.00%9.56億-1.80%9.56億-1.80%9.56億-1.80%9.56億-1.87%9.56億-0.07%9.74億-0.07%9.74億-0.07%9.74億11.32%9.74億14.15%9.74億
盈餘公積 0.00%4,272.35萬0.00%4,272.35萬0.00%4,272.35萬0.00%4,272.35萬0.00%4,272.35萬0.00%4,272.35萬0.00%4,272.35萬0.00%4,272.35萬0.00%4,272.35萬0.00%4,272.35萬
未分配利潤 -20.80%-11.36億-20.19%-11.23億-13.79%-11.13億-16.78%-11.19億-23.50%-9.41億-24.75%-9.34億-34.43%-9.78億-30.95%-9.58億-2,315.51%-7.62億-309.81%-7.49億
減:庫存股 --------------------0.00%2,381.12萬0.00%2,381.12萬0.00%2,381.12萬-51.01%2,381.12萬-51.01%2,381.12萬
其他綜合收益 -314.85%-862.43萬-302.25%-873.81萬-408.42%-890.6萬-386.69%-895.95萬-178.06%-207.89萬-169.00%-217.23萬-167.60%-175.17萬-167.70%-184.09萬0.00%266.3萬19.55%314.83萬
歸屬母公司所有者權益合計 -24.67%6.18億-23.62%6.31億-18.13%6.41億-20.92%6.35億-18.37%8.2億-18.80%8.26億-24.60%7.83億-22.41%8.03億-40.34%10.04億-29.54%10.18億
少數股東權益 5.95%-384.45萬-68.54%-264.2萬-349.10%-918.38萬-301.11%-759.78萬-435.62%-408.77萬-246.03%-156.76萬-180.82%-204.49萬-169.32%-189.42萬-108.46%-76.32萬-87.99%107.35萬
所有者權益(或股東權益)合計 -24.76%6.14億-23.79%6.29億-19.09%6.32億-21.68%6.27億-18.71%8.16億-19.04%8.25億-24.97%7.81億-22.79%8.01億-40.70%10.03億-29.90%10.19億
負債和所有者權益(或股東權益)總計 -15.45%15.34億-13.41%15.65億-16.80%15.8億-17.47%16.16億-15.91%18.14億-18.24%18.07億-17.76%18.99億-41.04%19.58億-53.29%21.58億-56.18%22.11億
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 ------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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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