滬深市場個股詳情

300093 金剛光伏

添加自選
  • 18.81
  • -0.35-1.83%
已收盤 12/13 15:00 (北京)
40.63億總市值-7.53市盈率TTM

金剛光伏關鍵統計數據

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
-61.60%1.35億
-86.76%3,559.65萬
-85.39%6,336.01萬
-80.72%7,118.92萬
11.11%3.52億
-11.36%2.69億
134.66%4.34億
160.21%3.69億
213.45%3.17億
316.45%3.03億
應收票據及應收賬款
-55.13%2,853.91萬
-62.54%2,539.49萬
71.67%3,952.96萬
203.77%4,378.65萬
-67.27%6,360.04萬
-75.41%6,778.97萬
-92.45%2,302.71萬
-94.99%1,441.46萬
-47.92%1.94億
-23.66%2.76億
-應收票據
-93.94%251.4萬
-99.07%40.17萬
138.54%781.69萬
181.95%602.09萬
2,410.63%4,149.2萬
817.34%4,302.71萬
-66.51%327.7萬
-78.50%213.54萬
-94.50%165.27萬
-88.69%469.04萬
-應收賬款
17.72%2,602.51萬
0.93%2,499.32萬
60.57%3,171.27萬
207.56%3,776.56萬
-88.53%2,210.84萬
-90.86%2,476.25萬
-93.31%1,975.02萬
-95.58%1,227.91萬
-43.83%1.93億
-15.22%2.71億
其他應收款(含利息和股利)
28.12%984.16萬
13.05%849.66萬
-96.66%711.63萬
-96.86%694.18萬
-68.36%768.17萬
-66.28%751.59萬
794.25%2.13億
623.21%2.21億
-14.59%2,427.76萬
-22.06%2,228.77萬
-應收利息
----
----
----
----
----
----
----
----
--69.82萬
----
-其他應收款
----
13.05%849.66萬
----
----
----
-66.28%751.59萬
----
660.59%2.21億
----
-22.06%2,228.77萬
合同資產
-55.39%66.95萬
-40.44%89.39萬
-15.10%121.86萬
-8.25%154.84萬
-16.95%150.08萬
-24.97%150.08萬
-65.19%143.54萬
-53.26%168.77萬
-80.89%180.71萬
-85.44%200.01萬
預付款項
-48.22%1,046.82萬
-55.50%1,046.25萬
-42.67%1,121.72萬
-42.01%1,518.62萬
24.26%2,021.7萬
-33.56%2,351.24萬
-45.38%1,956.48萬
-86.75%2,618.95萬
-2.19%1,627.04萬
151.15%3,538.91萬
存貨
-61.47%8,875.08萬
-48.84%8,455.67萬
-26.21%1.18億
-8.98%1.24億
9.70%2.3億
-14.48%1.65億
-1.90%1.6億
-10.45%1.36億
58.07%2.1億
57.16%1.93億
應收款項融資
----
----
----
-99.96%7,941.15
----
----
--40萬
--2,000萬
----
----
其他流動資產
47.17%7,727.71萬
-2.78%6,938.6萬
-8.57%6,710.35萬
13.00%4,387.78萬
141.54%5,250.78萬
259.10%7,137.33萬
107.54%7,339.17萬
-40.27%3,883.02萬
29.82%2,173.92萬
34.34%1,987.58萬
流動資產合計
-51.81%3.51億
-61.24%2.35億
-66.71%3.08億
-62.98%3.06億
-7.31%7.28億
-28.88%6.06億
22.91%9.25億
-5.82%8.27億
15.75%7.85億
35.61%8.52億
非流動資產
其他權益工具投資
----
----
----
----
----
----
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
投資性房地產
56.89%5,639.27萬
57.35%5,698.33萬
--198.88萬
--200.03萬
--3,594.45萬
--3,621.36萬
----
----
----
----
長期應收款
-64.98%1,078.73萬
-25.32%1,932.79萬
-10.07%1,885.68萬
154.29%3,151.55萬
261.78%3,080.54萬
213.04%2,587.93萬
--2,096.9萬
--1,239.34萬
--851.49萬
--826.7萬
固定資產
----
84.13%15.96億
----
----
----
16.10%8.67億
----
203.75%9.14億
----
117.43%7.46億
在建工程
----
6.29%8.97億
----
----
----
245.63%8.44億
----
-28.81%4.34億
----
2,115.34%2.44億
無形資產
-23.63%4,276.96萬
-23.68%4,302.99萬
-2.70%5,524.3萬
-2.74%5,562.29萬
50.34%5,600.27萬
50.09%5,638.25萬
49.89%5,677.56萬
-2.84%5,719.23萬
-3.27%3,725.13萬
-3.26%3,756.49萬
長期待攤費用
-11.60%273.03萬
0.74%337.09萬
14.69%411.76萬
63.64%536.04萬
59.56%308.86萬
73.22%334.63萬
267.62%359.01萬
452.74%327.58萬
506.68%193.57萬
460.57%193.18萬
遞延所得稅資產
3.95%1,710.26萬
5.65%1,739.56萬
5.89%1,745.18萬
54.42%7,968.31萬
-15.81%1,645.19萬
-15.74%1,646.5萬
-15.66%1,648.04萬
164.08%5,160.27萬
-37.35%1,954.03萬
-36.78%1,954.03萬
使用權資產
-96.62%1,111.59萬
-96.52%1,147.84萬
-92.14%1,182.52萬
119.46%3.26億
2,280.27%3.29億
2,227.79%3.3億
--1.5億
--1.48億
--1,380.84萬
--1,416.55萬
其他非流動資產
-85.08%490.2萬
-87.42%471.23萬
-71.46%847.21萬
-44.36%1,454.27萬
798.98%3,286.52萬
266.50%3,746.9萬
-80.89%2,968.76萬
155.29%2,613.88萬
-66.53%365.58萬
33.94%1,022.36萬
非流動資產合計
1.27%26.22億
19.54%26.49億
31.49%25.27億
57.96%26.04億
140.07%25.89億
104.57%22.16億
114.81%19.22億
64.64%16.49億
134.24%10.78億
150.16%10.83億
資產總計
-10.38%29.72億
2.20%28.84億
-0.40%28.35億
17.56%29.11億
77.98%33.16億
45.83%28.22億
72.83%28.47億
31.72%24.76億
63.66%18.63億
82.36%19.35億
負債
流動負債
短期借款
43.31%2.03億
-2.59%1.38億
-39.48%1.28億
-40.43%1.21億
-61.47%1.41億
-65.56%1.41億
-19.51%2.12億
-42.55%2.04億
63.51%3.67億
122.49%4.11億
應付票據及應付帳款
20.25%8.24億
45.54%8.36億
8.53%5.94億
-4.99%6.21億
17.75%6.85億
-2.01%5.75億
23.39%5.47億
83.62%6.54億
147.90%5.82億
199.53%5.87億
-應付票據
----
-94.16%972.25萬
-79.72%5,097.73萬
-79.95%5,973.75萬
-81.00%4,868.13萬
-17.99%1.66億
42.46%2.51億
450.94%2.98億
118.61%2.56億
97.11%2.03億
-應付帳款
29.45%8.24億
102.51%8.27億
83.46%5.43億
57.76%5.61億
95.42%6.37億
6.45%4.08億
10.79%2.96億
17.84%3.56億
177.10%3.26億
313.19%3.83億
合同負債
-88.70%1,224.59萬
46.12%6,250.65萬
8.18%6,299.97萬
-80.56%1,753.3萬
20.82%1.08億
9.97%4,277.9萬
114.91%5,823.49萬
2,109.88%9,016.78萬
202.22%8,971.2萬
17.22%3,890.06萬
應付職工薪酬
-11.43%1,284.63萬
-28.14%1,241.89萬
-5.97%1,342.45萬
-7.03%1,384.61萬
0.64%1,450.49萬
14.56%1,728.13萬
-7.35%1,427.66萬
-15.95%1,489.24萬
33.86%1,441.26萬
4.41%1,508.5萬
應交稅費
92.41%366.66萬
35.52%269萬
-44.12%267.72萬
9.98%591.97萬
-45.30%190.56萬
-40.86%198.49萬
28.45%479.12萬
55.14%538.24萬
-65.85%348.41萬
-68.25%335.64萬
其他應付款(含利息和股利)
103.96%14.39億
53.63%11.22億
84.31%11.72億
54.19%7.38億
1,469.97%7.06億
1,056.18%7.3億
532.07%6.36億
37.65%4.78億
3.82%4,494.84萬
-4.28%6,316.8萬
-應付利息
--2,996.05萬
--1,624.82萬
----
----
----
--0
-97.89%34.33萬
5.91%788.63萬
60.12%1,018.37萬
651.15%993.21萬
-應付股利
----
----
----
----
----
----
----
----
0.00%7,009.22
0.00%7,009.22
-其他應付款
----
51.41%11.06億
----
----
----
1,272.07%7.3億
----
38.34%4.71億
-5.88%3,475.76萬
-17.69%5,322.89萬
一年內到期的非流動負債
-52.82%1.15億
-21.29%2億
-7.16%1.56億
194.18%2.69億
335.29%2.44億
463.03%2.55億
1,632.90%1.68億
5,562.60%9,131.06萬
--5,594.85萬
--4,520.52萬
其他流動負債
-90.58%443.45萬
-82.46%761.12萬
138.71%1,504.84萬
-30.28%717.35萬
1,142.21%4,705.71萬
459.42%4,338.69萬
-26.36%630.4萬
34.69%1,028.88萬
-31.19%378.82萬
18.72%775.57萬
流動負債合計
34.21%26.14億
31.85%23.82億
30.24%21.44億
15.85%17.93億
67.70%19.48億
54.31%18.06億
88.85%16.46億
41.66%15.48億
107.86%11.62億
129.04%11.71億
非流動負債
長期借款
-9.24%5.45億
81.36%5.45億
89.74%5.7億
--5.7億
--6.01億
--3.01億
--3億
----
----
----
長期應付款
----
-87.74%5,193.88萬
----
----
----
-1.05%4.24億
----
64.18%6.01億
----
--4.28億
預計負債
12.82%6,403.41萬
18.72%6,738.09萬
8.25%6,360.9萬
8.27%6,363.13萬
-15.93%5,675.68萬
-15.97%5,675.73萬
-13.05%5,876.1萬
-13.06%5,877.31萬
145.58%6,751.05萬
145.63%6,754.79萬
遞延所得稅負債
320.98%214.25萬
332.84%220.29萬
333.71%226.08萬
81.47%6,449.42萬
-13.82%50.89萬
-13.82%50.89萬
-14.13%52.13萬
5,754.42%3,553.94萬
-25.84%59.05萬
-25.84%59.05萬
長期遞延收益
-4.49%1,801.38萬
14.27%1,984.08萬
40.66%2,002.95萬
40.81%2,021.29萬
29.30%1,886.06萬
6.44%1,736.31萬
-21.13%1,423.94萬
-27.43%1,435.45萬
34.72%1,458.62萬
32.51%1,631.24萬
租賃負債
-93.75%1,075.38萬
-94.48%1,108.18萬
-89.42%1,138.91萬
17.07%1.41億
1,203.25%1.72億
1,406.74%2.01億
--1.08億
--1.21億
--1,320.78萬
--1,333.54萬
其他非流動負債
131.51%6,606萬
-44.57%2,874.73萬
-43.64%2,851.18萬
-2.29%2,759.06萬
-0.87%2,853.48萬
83.14%5,186.25萬
80.18%5,059.08萬
10.70%2,823.6萬
--2,878.44萬
--2,831.88萬
非流動負債合計
-51.94%7.07億
-30.94%7.26億
-34.79%7.65億
26.78%10.89億
162.44%14.72億
89.73%10.52億
135.71%11.73億
79.00%8.59億
702.29%5.61億
1,264.95%5.54億
負債合計
-2.87%33.22億
8.75%31.08億
3.18%29.09億
19.75%28.82億
98.55%34.2億
65.69%28.58億
105.88%28.19億
53.05%24.07億
173.95%17.22億
212.63%17.25億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
資本公積
78.70%7.3億
82.11%7.3億
94.71%7.53億
94.71%7.53億
5.58%4.08億
3.57%4.01億
0.00%3.87億
0.00%3.87億
0.00%3.87億
0.00%3.87億
盈餘公積
0.00%5,582.57萬
0.00%5,582.57萬
-0.16%5,582.57萬
-0.16%5,582.57萬
-0.16%5,582.57萬
-0.16%5,582.57萬
0.00%5,591.65萬
0.00%5,591.65萬
0.00%5,591.65萬
0.00%5,591.65萬
未分配利潤
-67.41%-13.39億
-65.30%-12.12億
-60.27%-10.73億
-57.91%-9.89億
-58.33%-8億
-65.39%-7.33億
-75.22%-6.69億
-78.31%-6.26億
-242.67%-5.05億
-199.59%-4.43億
其他綜合收益
21.21%-919.26萬
11.86%-1,096.46萬
-100.37%-997.25萬
-26.14%-989.75萬
-18.94%-1,166.68萬
-349.00%-1,243.95萬
-240.00%-497.7萬
-398.96%-784.66萬
-2,102.02%-980.89萬
-601.00%-277.05萬
歸屬母公司所有者權益合計
-163.85%-3.47億
-203.16%-2.21億
-270.72%-5,772.62萬
6.58%2,646.8萬
-191.49%-1.31億
-134.29%-7,296.12萬
-105.56%-1,557.13萬
-92.00%2,483.34萬
-71.93%1.44億
-58.39%2.13億
少數股東權益
-109.87%-275.7萬
-107.56%-279.19萬
-136.68%-1,586.48萬
-94.73%235.25萬
1,119.49%2,792.05萬
1,532.12%3,692.27萬
1,880.07%4,325.2萬
1,622.78%4,463.98萬
-42.29%-273.87萬
-33.76%-257.82萬
所有者權益(或股東權益)合計
-237.68%-3.5億
-521.50%-2.24億
-365.86%-7,359.1萬
-58.52%2,882.05萬
-173.46%-1.04億
-117.15%-3,603.85萬
-90.04%2,768.07萬
-77.39%6,947.31萬
-72.36%1.41億
-58.74%2.1億
負債和所有者權益(或股東權益)總計
-10.38%29.72億
2.20%28.84億
-0.40%28.35億
17.56%29.11億
77.98%33.16億
45.83%28.22億
72.83%28.47億
31.72%24.76億
63.66%18.63億
82.36%19.35億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
永拓會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(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 -61.60%1.35億-86.76%3,559.65萬-85.39%6,336.01萬-80.72%7,118.92萬11.11%3.52億-11.36%2.69億134.66%4.34億160.21%3.69億213.45%3.17億316.45%3.03億
應收票據及應收賬款 -55.13%2,853.91萬-62.54%2,539.49萬71.67%3,952.96萬203.77%4,378.65萬-67.27%6,360.04萬-75.41%6,778.97萬-92.45%2,302.71萬-94.99%1,441.46萬-47.92%1.94億-23.66%2.76億
-應收票據 -93.94%251.4萬-99.07%40.17萬138.54%781.69萬181.95%602.09萬2,410.63%4,149.2萬817.34%4,302.71萬-66.51%327.7萬-78.50%213.54萬-94.50%165.27萬-88.69%469.04萬
-應收賬款 17.72%2,602.51萬0.93%2,499.32萬60.57%3,171.27萬207.56%3,776.56萬-88.53%2,210.84萬-90.86%2,476.25萬-93.31%1,975.02萬-95.58%1,227.91萬-43.83%1.93億-15.22%2.71億
其他應收款(含利息和股利) 28.12%984.16萬13.05%849.66萬-96.66%711.63萬-96.86%694.18萬-68.36%768.17萬-66.28%751.59萬794.25%2.13億623.21%2.21億-14.59%2,427.76萬-22.06%2,228.77萬
-應收利息 ----------------------------------69.82萬----
-其他應收款 ----13.05%849.66萬-------------66.28%751.59萬----660.59%2.21億-----22.06%2,228.77萬
合同資產 -55.39%66.95萬-40.44%89.39萬-15.10%121.86萬-8.25%154.84萬-16.95%150.08萬-24.97%150.08萬-65.19%143.54萬-53.26%168.77萬-80.89%180.71萬-85.44%200.01萬
預付款項 -48.22%1,046.82萬-55.50%1,046.25萬-42.67%1,121.72萬-42.01%1,518.62萬24.26%2,021.7萬-33.56%2,351.24萬-45.38%1,956.48萬-86.75%2,618.95萬-2.19%1,627.04萬151.15%3,538.91萬
存貨 -61.47%8,875.08萬-48.84%8,455.67萬-26.21%1.18億-8.98%1.24億9.70%2.3億-14.48%1.65億-1.90%1.6億-10.45%1.36億58.07%2.1億57.16%1.93億
應收款項融資 -------------99.96%7,941.15----------40萬--2,000萬--------
其他流動資產 47.17%7,727.71萬-2.78%6,938.6萬-8.57%6,710.35萬13.00%4,387.78萬141.54%5,250.78萬259.10%7,137.33萬107.54%7,339.17萬-40.27%3,883.02萬29.82%2,173.92萬34.34%1,987.58萬
流動資產合計 -51.81%3.51億-61.24%2.35億-66.71%3.08億-62.98%3.06億-7.31%7.28億-28.88%6.06億22.91%9.25億-5.82%8.27億15.75%7.85億35.61%8.52億
非流動資產
其他權益工具投資 ------------------------0.00%100萬0.00%100萬0.00%100萬0.00%100萬
投資性房地產 56.89%5,639.27萬57.35%5,698.33萬--198.88萬--200.03萬--3,594.45萬--3,621.36萬----------------
長期應收款 -64.98%1,078.73萬-25.32%1,932.79萬-10.07%1,885.68萬154.29%3,151.55萬261.78%3,080.54萬213.04%2,587.93萬--2,096.9萬--1,239.34萬--851.49萬--826.7萬
固定資產 ----84.13%15.96億------------16.10%8.67億----203.75%9.14億----117.43%7.46億
在建工程 ----6.29%8.97億------------245.63%8.44億-----28.81%4.34億----2,115.34%2.44億
無形資產 -23.63%4,276.96萬-23.68%4,302.99萬-2.70%5,524.3萬-2.74%5,562.29萬50.34%5,600.27萬50.09%5,638.25萬49.89%5,677.56萬-2.84%5,719.23萬-3.27%3,725.13萬-3.26%3,756.49萬
長期待攤費用 -11.60%273.03萬0.74%337.09萬14.69%411.76萬63.64%536.04萬59.56%308.86萬73.22%334.63萬267.62%359.01萬452.74%327.58萬506.68%193.57萬460.57%193.18萬
遞延所得稅資產 3.95%1,710.26萬5.65%1,739.56萬5.89%1,745.18萬54.42%7,968.31萬-15.81%1,645.19萬-15.74%1,646.5萬-15.66%1,648.04萬164.08%5,160.27萬-37.35%1,954.03萬-36.78%1,954.03萬
使用權資產 -96.62%1,111.59萬-96.52%1,147.84萬-92.14%1,182.52萬119.46%3.26億2,280.27%3.29億2,227.79%3.3億--1.5億--1.48億--1,380.84萬--1,416.55萬
其他非流動資產 -85.08%490.2萬-87.42%471.23萬-71.46%847.21萬-44.36%1,454.27萬798.98%3,286.52萬266.50%3,746.9萬-80.89%2,968.76萬155.29%2,613.88萬-66.53%365.58萬33.94%1,022.36萬
非流動資產合計 1.27%26.22億19.54%26.49億31.49%25.27億57.96%26.04億140.07%25.89億104.57%22.16億114.81%19.22億64.64%16.49億134.24%10.78億150.16%10.83億
資產總計 -10.38%29.72億2.20%28.84億-0.40%28.35億17.56%29.11億77.98%33.16億45.83%28.22億72.83%28.47億31.72%24.76億63.66%18.63億82.36%19.35億
負債
流動負債
短期借款 43.31%2.03億-2.59%1.38億-39.48%1.28億-40.43%1.21億-61.47%1.41億-65.56%1.41億-19.51%2.12億-42.55%2.04億63.51%3.67億122.49%4.11億
應付票據及應付帳款 20.25%8.24億45.54%8.36億8.53%5.94億-4.99%6.21億17.75%6.85億-2.01%5.75億23.39%5.47億83.62%6.54億147.90%5.82億199.53%5.87億
-應付票據 -----94.16%972.25萬-79.72%5,097.73萬-79.95%5,973.75萬-81.00%4,868.13萬-17.99%1.66億42.46%2.51億450.94%2.98億118.61%2.56億97.11%2.03億
-應付帳款 29.45%8.24億102.51%8.27億83.46%5.43億57.76%5.61億95.42%6.37億6.45%4.08億10.79%2.96億17.84%3.56億177.10%3.26億313.19%3.83億
合同負債 -88.70%1,224.59萬46.12%6,250.65萬8.18%6,299.97萬-80.56%1,753.3萬20.82%1.08億9.97%4,277.9萬114.91%5,823.49萬2,109.88%9,016.78萬202.22%8,971.2萬17.22%3,890.06萬
應付職工薪酬 -11.43%1,284.63萬-28.14%1,241.89萬-5.97%1,342.45萬-7.03%1,384.61萬0.64%1,450.49萬14.56%1,728.13萬-7.35%1,427.66萬-15.95%1,489.24萬33.86%1,441.26萬4.41%1,508.5萬
應交稅費 92.41%366.66萬35.52%269萬-44.12%267.72萬9.98%591.97萬-45.30%190.56萬-40.86%198.49萬28.45%479.12萬55.14%538.24萬-65.85%348.41萬-68.25%335.64萬
其他應付款(含利息和股利) 103.96%14.39億53.63%11.22億84.31%11.72億54.19%7.38億1,469.97%7.06億1,056.18%7.3億532.07%6.36億37.65%4.78億3.82%4,494.84萬-4.28%6,316.8萬
-應付利息 --2,996.05萬--1,624.82萬--------------0-97.89%34.33萬5.91%788.63萬60.12%1,018.37萬651.15%993.21萬
-應付股利 --------------------------------0.00%7,009.220.00%7,009.22
-其他應付款 ----51.41%11.06億------------1,272.07%7.3億----38.34%4.71億-5.88%3,475.76萬-17.69%5,322.89萬
一年內到期的非流動負債 -52.82%1.15億-21.29%2億-7.16%1.56億194.18%2.69億335.29%2.44億463.03%2.55億1,632.90%1.68億5,562.60%9,131.06萬--5,594.85萬--4,520.52萬
其他流動負債 -90.58%443.45萬-82.46%761.12萬138.71%1,504.84萬-30.28%717.35萬1,142.21%4,705.71萬459.42%4,338.69萬-26.36%630.4萬34.69%1,028.88萬-31.19%378.82萬18.72%775.57萬
流動負債合計 34.21%26.14億31.85%23.82億30.24%21.44億15.85%17.93億67.70%19.48億54.31%18.06億88.85%16.46億41.66%15.48億107.86%11.62億129.04%11.71億
非流動負債
長期借款 -9.24%5.45億81.36%5.45億89.74%5.7億--5.7億--6.01億--3.01億--3億------------
長期應付款 -----87.74%5,193.88萬-------------1.05%4.24億----64.18%6.01億------4.28億
預計負債 12.82%6,403.41萬18.72%6,738.09萬8.25%6,360.9萬8.27%6,363.13萬-15.93%5,675.68萬-15.97%5,675.73萬-13.05%5,876.1萬-13.06%5,877.31萬145.58%6,751.05萬145.63%6,754.79萬
遞延所得稅負債 320.98%214.25萬332.84%220.29萬333.71%226.08萬81.47%6,449.42萬-13.82%50.89萬-13.82%50.89萬-14.13%52.13萬5,754.42%3,553.94萬-25.84%59.05萬-25.84%59.05萬
長期遞延收益 -4.49%1,801.38萬14.27%1,984.08萬40.66%2,002.95萬40.81%2,021.29萬29.30%1,886.06萬6.44%1,736.31萬-21.13%1,423.94萬-27.43%1,435.45萬34.72%1,458.62萬32.51%1,631.24萬
租賃負債 -93.75%1,075.38萬-94.48%1,108.18萬-89.42%1,138.91萬17.07%1.41億1,203.25%1.72億1,406.74%2.01億--1.08億--1.21億--1,320.78萬--1,333.54萬
其他非流動負債 131.51%6,606萬-44.57%2,874.73萬-43.64%2,851.18萬-2.29%2,759.06萬-0.87%2,853.48萬83.14%5,186.25萬80.18%5,059.08萬10.70%2,823.6萬--2,878.44萬--2,831.88萬
非流動負債合計 -51.94%7.07億-30.94%7.26億-34.79%7.65億26.78%10.89億162.44%14.72億89.73%10.52億135.71%11.73億79.00%8.59億702.29%5.61億1,264.95%5.54億
負債合計 -2.87%33.22億8.75%31.08億3.18%29.09億19.75%28.82億98.55%34.2億65.69%28.58億105.88%28.19億53.05%24.07億173.95%17.22億212.63%17.25億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億
資本公積 78.70%7.3億82.11%7.3億94.71%7.53億94.71%7.53億5.58%4.08億3.57%4.01億0.00%3.87億0.00%3.87億0.00%3.87億0.00%3.87億
盈餘公積 0.00%5,582.57萬0.00%5,582.57萬-0.16%5,582.57萬-0.16%5,582.57萬-0.16%5,582.57萬-0.16%5,582.57萬0.00%5,591.65萬0.00%5,591.65萬0.00%5,591.65萬0.00%5,591.65萬
未分配利潤 -67.41%-13.39億-65.30%-12.12億-60.27%-10.73億-57.91%-9.89億-58.33%-8億-65.39%-7.33億-75.22%-6.69億-78.31%-6.26億-242.67%-5.05億-199.59%-4.43億
其他綜合收益 21.21%-919.26萬11.86%-1,096.46萬-100.37%-997.25萬-26.14%-989.75萬-18.94%-1,166.68萬-349.00%-1,243.95萬-240.00%-497.7萬-398.96%-784.66萬-2,102.02%-980.89萬-601.00%-277.05萬
歸屬母公司所有者權益合計 -163.85%-3.47億-203.16%-2.21億-270.72%-5,772.62萬6.58%2,646.8萬-191.49%-1.31億-134.29%-7,296.12萬-105.56%-1,557.13萬-92.00%2,483.34萬-71.93%1.44億-58.39%2.13億
少數股東權益 -109.87%-275.7萬-107.56%-279.19萬-136.68%-1,586.48萬-94.73%235.25萬1,119.49%2,792.05萬1,532.12%3,692.27萬1,880.07%4,325.2萬1,622.78%4,463.98萬-42.29%-273.87萬-33.76%-257.82萬
所有者權益(或股東權益)合計 -237.68%-3.5億-521.50%-2.24億-365.86%-7,359.1萬-58.52%2,882.05萬-173.46%-1.04億-117.15%-3,603.85萬-90.04%2,768.07萬-77.39%6,947.31萬-72.36%1.41億-58.74%2.1億
負債和所有者權益(或股東權益)總計 -10.38%29.72億2.20%28.84億-0.40%28.35億17.56%29.11億77.98%33.16億45.83%28.22億72.83%28.47億31.72%24.76億63.66%18.63億82.36%19.35億
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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。