滬深市場個股詳情

300136 信維通信

添加自選
  • 26.25
  • -0.84-3.10%
已收盤 12/13 15:00 (北京)
253.99億總市值47.30市盈率TTM

信維通信關鍵統計數據

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
-26.60%14.65億
-20.11%18.4億
10.74%22.74億
11.57%19.8億
16.00%19.96億
23.02%23.03億
44.84%20.53億
-2.52%17.75億
61.49%17.21億
47.83%18.72億
交易性金融資產
--353.03萬
--96.19萬
----
341.33%2,184.96萬
----
----
----
--495.08萬
----
----
應收票據及應收賬款
5.13%24.03億
21.83%18.44億
4.99%18.06億
-10.63%22.05億
1.08%22.86億
-15.31%15.14億
-17.33%17.21億
8.54%24.68億
-9.97%22.62億
-5.34%17.87億
-應收票據
31.07%1.67億
623.14%1.92億
693.79%1.47億
313.30%1.22億
123.07%1.28億
133.87%2,651.19萬
25.49%1,852.34萬
-8.90%2,940.71萬
63.13%5,716.55萬
-55.76%1,133.63萬
-應收賬款
3.60%22.36億
11.11%16.52億
-2.51%16.59億
-14.54%20.84億
-2.08%21.58億
-16.26%14.87億
-17.64%17.02億
8.79%24.38億
-11.01%22.04億
-4.65%17.76億
其他應收款(含利息和股利)
-16.41%5,219.66萬
-0.97%5,305.44萬
-12.46%5,826.09萬
-5.28%6,911.03萬
-26.47%6,244.67萬
-26.49%5,357.29萬
9.04%6,655.55萬
20.48%7,296.39萬
-13.31%8,492.77萬
35.47%7,288.05萬
-其他應收款
----
-0.97%5,305.44萬
----
----
----
-26.49%5,357.29萬
----
20.48%7,296.39萬
----
35.47%7,288.05萬
預付款項
46.66%3,562.42萬
4.96%3,989.07萬
242.36%1,869.38萬
219.39%1,751.93萬
336.37%2,429.08萬
31.78%3,800.66萬
-64.97%546.03萬
-90.31%548.53萬
-75.85%556.65萬
85.26%2,884.03萬
存貨
39.42%28.79億
49.49%27.6億
30.35%26億
-5.52%22.4億
-23.23%20.65億
-27.22%18.46億
-12.97%19.95億
-2.83%23.71億
11.55%26.9億
11.52%25.37億
其他流動資產
67.71%6.71億
34.66%4.27億
24.75%4.25億
4.20%4.29億
2.32%4億
14.46%3.17億
3.13%3.41億
20.93%4.11億
18.76%3.91億
-0.19%2.77億
流動資產合計
9.89%75.1億
14.72%69.64億
16.20%71.83億
-2.04%69.62億
-4.47%68.34億
-7.65%60.71億
-0.27%61.81億
1.67%71.07億
11.10%71.54億
13.82%65.74億
非流動資產
其他權益工具投資
--120萬
----
----
----
----
----
----
----
----
----
其他非流動金融資產
15.76%5,622.44萬
15.96%5,636.77萬
12.50%5,432.95萬
11.07%5,299.89萬
17.83%4,856.98萬
341.93%4,861.09萬
347.42%4,829.47萬
341.43%4,771.7萬
300.87%4,121.95萬
7.10%1,099.96萬
長期股權投資
0.35%5.59億
1.06%5.63億
1.73%5.68億
1.86%5.7億
-1.42%5.57億
-7.34%5.58億
-6.97%5.58億
7.93%5.59億
54.77%5.65億
179.51%6.02億
固定資產
----
1.14%23.81億
----
----
----
0.75%23.54億
----
1.82%25.05億
----
11.59%23.37億
固定資產清理
----
20,409.79%321.05萬
----
----
----
-98.93%1.57萬
----
-99.04%1.4萬
----
-85.99%145.8萬
在建工程
----
117.73%7.06億
----
----
----
-38.76%3.24億
----
-42.27%2.38億
----
-34.72%5.3億
無形資產
9.34%3.44億
8.77%3.44億
17.60%3.5億
19.06%3.56億
9.86%3.15億
11.54%3.17億
3.18%2.97億
4.86%2.99億
5.97%2.86億
4.40%2.84億
開發支出
5.52%1.21億
5.35%1.1億
-9.04%1.04億
-9.63%9,610.57萬
2.42%1.14億
-1.77%1.05億
22.14%1.14億
25.58%1.06億
25.74%1.12億
24.83%1.07億
商譽
-23.92%9.87億
80.97%9.87億
80.98%9.87億
80.98%9.87億
131.36%12.97億
-2.74%5.45億
-2.74%5.45億
-2.74%5.45億
-1.41%5.61億
-1.41%5.61億
長期待攤費用
17.38%3.92億
9.33%3.06億
-1.36%2.99億
1.44%3.09億
24.51%3.34億
16.14%2.8億
26.56%3.03億
22.92%3.04億
56.12%2.68億
38.48%2.41億
遞延所得稅資產
49.59%1.65億
54.57%1.75億
73.96%1.73億
46.85%1.78億
26.81%1.1億
36.71%1.13億
17.67%9,951.43萬
39.94%1.21億
92.31%8,677.77萬
84.57%8,271.28萬
使用權資產
36.90%2.28億
99.04%2.37億
116.84%2.58億
68.26%2.14億
21.89%1.67億
-22.25%1.19億
-29.50%1.19億
-28.90%1.27億
-23.65%1.37億
-18.24%1.53億
其他非流動資產
-26.95%2.8億
-25.73%2.16億
-16.38%2.35億
-14.32%2.17億
58.56%3.83億
17.29%2.91億
7.17%2.82億
-8.28%2.54億
129.16%2.42億
102.19%2.48億
非流動資產合計
1.52%62.36億
20.41%60.87億
17.60%59.56億
15.74%59.1億
18.27%61.42億
-1.98%50.55億
-1.44%50.64億
-0.31%51.07億
7.75%51.93億
12.19%51.57億
資產總計
5.93%137.45億
17.30%130.51億
16.83%131.38億
5.39%128.72億
5.09%129.76億
-5.16%111.26億
-0.80%112.45億
0.83%122.14億
9.66%123.47億
13.10%117.31億
負債
流動負債
短期借款
49.37%9.74億
-40.86%6.44億
-41.13%6.96億
-51.85%6.93億
-51.46%6.52億
-3.99%10.89億
-1.36%11.82億
-2.21%14.4億
10.78%13.44億
-7.60%11.34億
交易性金融負債
----
----
-14.79%629.63萬
----
27.83%2,812.34萬
-31.40%1,509.14萬
-66.41%738.89萬
----
--2,200萬
--2,200萬
應付票據及應付帳款
39.13%23.25億
34.97%18.02億
25.51%17.03億
-11.47%17.63億
-24.84%16.71億
-26.60%13.35億
-19.91%13.57億
-8.48%19.91億
8.13%22.24億
10.88%18.19億
-應付票據
61.78%3.75億
-14.93%2.62億
-15.98%3.44億
-36.09%3.22億
-42.96%2.32億
-3.80%3.08億
-3.57%4.09億
13.98%5.04億
23.73%4.06億
-0.70%3.2億
-應付帳款
35.49%19.5億
49.92%15.4億
43.42%13.6億
-3.12%14.4億
-20.80%14.4億
-31.47%10.27億
-25.37%9.48億
-14.22%14.87億
5.17%18.18億
13.71%14.99億
合同負債
-56.69%2,408.82萬
-52.88%2,374.07萬
120.86%8,072.79萬
-12.30%2,845.57萬
31.59%5,561.23萬
-28.34%5,038.04萬
41.22%3,655.22萬
-36.80%3,244.55萬
160.94%4,226.31萬
463.55%7,030.43萬
應付職工薪酬
7.24%1.76億
43.44%1.79億
6.83%1.54億
-3.86%1.95億
1.49%1.64億
-9.89%1.24億
27.61%1.44億
24.60%2.03億
8.71%1.62億
19.76%1.38億
應交稅費
12.78%3,164.95萬
25.44%3,117.52萬
145.88%4,958.24萬
43.73%3,575.81萬
-18.49%2,806.36萬
62.96%2,485.31萬
48.79%2,016.55萬
34.49%2,487.85萬
107.77%3,443.13萬
39.77%1,525.13萬
其他應付款(含利息和股利)
112.02%6.12億
347.60%5.13億
370.77%4.56億
77.32%2.17億
78.17%2.89億
-21.90%1.15億
-28.15%9,688.7萬
20.63%1.22億
61.42%1.62億
36.42%1.47億
-應付利息
-19.98%132.14萬
82.95%146.81萬
49.96%143.75萬
-10.42%174.92萬
-48.72%165.14萬
-63.86%80.24萬
-75.85%95.86萬
-13.04%195.26萬
68.35%322.07萬
-36.03%222.05萬
-其他應付款
----
349.47%5.11億
----
----
----
-21.25%1.14億
----
21.39%1.2億
----
38.84%1.44億
一年內到期的非流動負債
-47.11%3.13億
-42.34%4.91億
57.86%7.87億
-19.35%7.71億
-11.69%5.92億
354.07%8.51億
603.35%4.98億
1,440.89%9.56億
1,050.22%6.7億
333.49%1.87億
其他流動負債
-48.54%2.69萬
34.63%7.01萬
63.27%9.49萬
190.38%24.34萬
-88.15%5.23萬
-98.81%5.21萬
-93.29%5.81萬
-77.00%8.38萬
-60.89%44.16萬
708.36%436.37萬
流動負債合計
28.05%44.56億
2.19%36.83億
17.64%39.33億
-22.36%37.04億
-25.33%34.8億
1.89%36.04億
2.10%33.43億
17.29%47.7億
29.08%46.6億
12.01%35.37億
非流動負債
長期借款
-5.34%15.83億
191.01%16.38億
44.47%14.09億
136.27%14.57億
78.12%16.72億
-69.91%5.63億
-44.01%9.76億
-66.12%6.17億
-33.07%9.39億
49.38%18.7億
長期應付款
----
--1.59億
----
----
----
----
----
----
----
----
預計負債
-78.77%54.8萬
-78.77%54.8萬
0.00%258.08萬
0.00%258.08萬
--258.08萬
--258.08萬
--258.08萬
--258.08萬
----
----
遞延所得稅負債
378.08%8,578.77萬
320.01%8,681.48萬
3,600.73%8,351.37萬
271.42%8,625.12萬
3,525.05%1,794.42萬
4,317.32%2,066.98萬
409.87%225.67萬
5,124.05%2,322.2萬
-26.04%49.5萬
--46.79萬
長期遞延收益
-88.11%6,670.56萬
-5.04%6,008.88萬
13.12%6,584.39萬
9.41%7,110.31萬
918.02%5.61億
8.85%6,327.84萬
-10.76%5,820.51萬
-9.78%6,498.49萬
-4.28%5,512.4萬
-8.77%5,813.1萬
租賃負債
53.02%1.71億
146.14%1.79億
159.56%1.95億
83.35%1.54億
25.49%1.12億
-28.25%7,287.01萬
-28.39%7,503.73萬
-31.75%8,400.99萬
-29.29%8,907.92萬
-31.48%1.02億
其他非流動負債
--1,194.2萬
--9,194.2萬
--9,194.2萬
--1.51億
----
----
----
----
----
----
非流動負債合計
-12.09%20.79億
206.83%22.16億
79.93%20.04億
162.50%20.78億
118.34%23.65億
-64.43%7.22億
-41.78%11.14億
-60.74%7.92億
-31.73%10.83億
38.70%20.3億
負債合計
11.81%65.36億
36.35%58.99億
33.21%59.36億
3.95%57.82億
1.77%58.45億
-22.29%43.26億
-14.08%44.56億
-8.57%55.62億
10.51%57.44億
20.46%55.68億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.68億
0.00%9.68億
0.00%9.68億
0.00%9.68億
0.00%9.68億
0.00%9.68億
0.00%9.68億
0.00%9.68億
0.00%9.68億
0.00%9.68億
資本公積
-11.14%2.94億
-11.14%2.94億
-12.23%2.9億
-7.84%3.05億
0.00%3.31億
0.00%3.31億
0.00%3.31億
0.00%3.31億
-14.63%3.31億
-14.63%3.31億
盈餘公積
11.37%3.79億
11.37%3.79億
11.40%3.79億
11.37%3.79億
6.43%3.41億
6.43%3.41億
6.39%3.4億
6.43%3.41億
3.88%3.2億
3.88%3.2億
未分配利潤
7.43%58.12億
7.77%54.82億
8.70%55.27億
8.79%53.76億
10.12%54.1億
13.14%50.87億
13.47%50.85億
13.32%49.41億
13.08%49.13億
11.30%44.96億
減:庫存股
--2.68億
----
----
----
----
----
----
----
----
----
其他綜合收益
-201.66%-610.41萬
-133.43%-496.19萬
-520.97%-218.91萬
-44.49%223.91萬
-37.53%600.46萬
381.83%1,484.05萬
92.90%-35.25萬
229.94%403.34萬
31.86%961.26萬
-183.09%-526.59萬
歸屬母公司所有者權益合計
1.75%71.79億
5.60%71.17億
6.53%71.62億
6.77%70.3億
7.86%70.55億
10.34%67.4億
10.32%67.23億
10.19%65.84億
8.74%65.41億
7.01%61.09億
少數股東權益
-59.36%3,069.56萬
-41.50%3,487.05萬
-39.94%3,947.48萬
-10.09%6,131.5萬
21.43%7,552.38萬
8.38%5,961.07萬
19.49%6,572.19萬
25.32%6,819.49萬
33.97%6,219.69萬
31.59%5,499.98萬
所有者權益(或股東權益)合計
1.10%72.09億
5.18%71.52億
6.08%72.02億
6.59%70.91億
7.99%71.31億
10.32%68億
10.40%67.89億
10.32%66.52億
8.93%66.03億
7.18%61.64億
負債和所有者權益(或股東權益)總計
5.93%137.45億
17.30%130.51億
16.83%131.38億
5.39%128.72億
5.09%129.76億
-5.16%111.26億
-0.80%112.45億
0.83%122.14億
9.66%123.47億
13.10%117.31億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -26.60%14.65億-20.11%18.4億10.74%22.74億11.57%19.8億16.00%19.96億23.02%23.03億44.84%20.53億-2.52%17.75億61.49%17.21億47.83%18.72億
交易性金融資產 --353.03萬--96.19萬----341.33%2,184.96萬--------------495.08萬--------
應收票據及應收賬款 5.13%24.03億21.83%18.44億4.99%18.06億-10.63%22.05億1.08%22.86億-15.31%15.14億-17.33%17.21億8.54%24.68億-9.97%22.62億-5.34%17.87億
-應收票據 31.07%1.67億623.14%1.92億693.79%1.47億313.30%1.22億123.07%1.28億133.87%2,651.19萬25.49%1,852.34萬-8.90%2,940.71萬63.13%5,716.55萬-55.76%1,133.63萬
-應收賬款 3.60%22.36億11.11%16.52億-2.51%16.59億-14.54%20.84億-2.08%21.58億-16.26%14.87億-17.64%17.02億8.79%24.38億-11.01%22.04億-4.65%17.76億
其他應收款(含利息和股利) -16.41%5,219.66萬-0.97%5,305.44萬-12.46%5,826.09萬-5.28%6,911.03萬-26.47%6,244.67萬-26.49%5,357.29萬9.04%6,655.55萬20.48%7,296.39萬-13.31%8,492.77萬35.47%7,288.05萬
-其他應收款 -----0.97%5,305.44萬-------------26.49%5,357.29萬----20.48%7,296.39萬----35.47%7,288.05萬
預付款項 46.66%3,562.42萬4.96%3,989.07萬242.36%1,869.38萬219.39%1,751.93萬336.37%2,429.08萬31.78%3,800.66萬-64.97%546.03萬-90.31%548.53萬-75.85%556.65萬85.26%2,884.03萬
存貨 39.42%28.79億49.49%27.6億30.35%26億-5.52%22.4億-23.23%20.65億-27.22%18.46億-12.97%19.95億-2.83%23.71億11.55%26.9億11.52%25.37億
其他流動資產 67.71%6.71億34.66%4.27億24.75%4.25億4.20%4.29億2.32%4億14.46%3.17億3.13%3.41億20.93%4.11億18.76%3.91億-0.19%2.77億
流動資產合計 9.89%75.1億14.72%69.64億16.20%71.83億-2.04%69.62億-4.47%68.34億-7.65%60.71億-0.27%61.81億1.67%71.07億11.10%71.54億13.82%65.74億
非流動資產
其他權益工具投資 --120萬------------------------------------
其他非流動金融資產 15.76%5,622.44萬15.96%5,636.77萬12.50%5,432.95萬11.07%5,299.89萬17.83%4,856.98萬341.93%4,861.09萬347.42%4,829.47萬341.43%4,771.7萬300.87%4,121.95萬7.10%1,099.96萬
長期股權投資 0.35%5.59億1.06%5.63億1.73%5.68億1.86%5.7億-1.42%5.57億-7.34%5.58億-6.97%5.58億7.93%5.59億54.77%5.65億179.51%6.02億
固定資產 ----1.14%23.81億------------0.75%23.54億----1.82%25.05億----11.59%23.37億
固定資產清理 ----20,409.79%321.05萬-------------98.93%1.57萬-----99.04%1.4萬-----85.99%145.8萬
在建工程 ----117.73%7.06億-------------38.76%3.24億-----42.27%2.38億-----34.72%5.3億
無形資產 9.34%3.44億8.77%3.44億17.60%3.5億19.06%3.56億9.86%3.15億11.54%3.17億3.18%2.97億4.86%2.99億5.97%2.86億4.40%2.84億
開發支出 5.52%1.21億5.35%1.1億-9.04%1.04億-9.63%9,610.57萬2.42%1.14億-1.77%1.05億22.14%1.14億25.58%1.06億25.74%1.12億24.83%1.07億
商譽 -23.92%9.87億80.97%9.87億80.98%9.87億80.98%9.87億131.36%12.97億-2.74%5.45億-2.74%5.45億-2.74%5.45億-1.41%5.61億-1.41%5.61億
長期待攤費用 17.38%3.92億9.33%3.06億-1.36%2.99億1.44%3.09億24.51%3.34億16.14%2.8億26.56%3.03億22.92%3.04億56.12%2.68億38.48%2.41億
遞延所得稅資產 49.59%1.65億54.57%1.75億73.96%1.73億46.85%1.78億26.81%1.1億36.71%1.13億17.67%9,951.43萬39.94%1.21億92.31%8,677.77萬84.57%8,271.28萬
使用權資產 36.90%2.28億99.04%2.37億116.84%2.58億68.26%2.14億21.89%1.67億-22.25%1.19億-29.50%1.19億-28.90%1.27億-23.65%1.37億-18.24%1.53億
其他非流動資產 -26.95%2.8億-25.73%2.16億-16.38%2.35億-14.32%2.17億58.56%3.83億17.29%2.91億7.17%2.82億-8.28%2.54億129.16%2.42億102.19%2.48億
非流動資產合計 1.52%62.36億20.41%60.87億17.60%59.56億15.74%59.1億18.27%61.42億-1.98%50.55億-1.44%50.64億-0.31%51.07億7.75%51.93億12.19%51.57億
資產總計 5.93%137.45億17.30%130.51億16.83%131.38億5.39%128.72億5.09%129.76億-5.16%111.26億-0.80%112.45億0.83%122.14億9.66%123.47億13.10%117.31億
負債
流動負債
短期借款 49.37%9.74億-40.86%6.44億-41.13%6.96億-51.85%6.93億-51.46%6.52億-3.99%10.89億-1.36%11.82億-2.21%14.4億10.78%13.44億-7.60%11.34億
交易性金融負債 ---------14.79%629.63萬----27.83%2,812.34萬-31.40%1,509.14萬-66.41%738.89萬------2,200萬--2,200萬
應付票據及應付帳款 39.13%23.25億34.97%18.02億25.51%17.03億-11.47%17.63億-24.84%16.71億-26.60%13.35億-19.91%13.57億-8.48%19.91億8.13%22.24億10.88%18.19億
-應付票據 61.78%3.75億-14.93%2.62億-15.98%3.44億-36.09%3.22億-42.96%2.32億-3.80%3.08億-3.57%4.09億13.98%5.04億23.73%4.06億-0.70%3.2億
-應付帳款 35.49%19.5億49.92%15.4億43.42%13.6億-3.12%14.4億-20.80%14.4億-31.47%10.27億-25.37%9.48億-14.22%14.87億5.17%18.18億13.71%14.99億
合同負債 -56.69%2,408.82萬-52.88%2,374.07萬120.86%8,072.79萬-12.30%2,845.57萬31.59%5,561.23萬-28.34%5,038.04萬41.22%3,655.22萬-36.80%3,244.55萬160.94%4,226.31萬463.55%7,030.43萬
應付職工薪酬 7.24%1.76億43.44%1.79億6.83%1.54億-3.86%1.95億1.49%1.64億-9.89%1.24億27.61%1.44億24.60%2.03億8.71%1.62億19.76%1.38億
應交稅費 12.78%3,164.95萬25.44%3,117.52萬145.88%4,958.24萬43.73%3,575.81萬-18.49%2,806.36萬62.96%2,485.31萬48.79%2,016.55萬34.49%2,487.85萬107.77%3,443.13萬39.77%1,525.13萬
其他應付款(含利息和股利) 112.02%6.12億347.60%5.13億370.77%4.56億77.32%2.17億78.17%2.89億-21.90%1.15億-28.15%9,688.7萬20.63%1.22億61.42%1.62億36.42%1.47億
-應付利息 -19.98%132.14萬82.95%146.81萬49.96%143.75萬-10.42%174.92萬-48.72%165.14萬-63.86%80.24萬-75.85%95.86萬-13.04%195.26萬68.35%322.07萬-36.03%222.05萬
-其他應付款 ----349.47%5.11億-------------21.25%1.14億----21.39%1.2億----38.84%1.44億
一年內到期的非流動負債 -47.11%3.13億-42.34%4.91億57.86%7.87億-19.35%7.71億-11.69%5.92億354.07%8.51億603.35%4.98億1,440.89%9.56億1,050.22%6.7億333.49%1.87億
其他流動負債 -48.54%2.69萬34.63%7.01萬63.27%9.49萬190.38%24.34萬-88.15%5.23萬-98.81%5.21萬-93.29%5.81萬-77.00%8.38萬-60.89%44.16萬708.36%436.37萬
流動負債合計 28.05%44.56億2.19%36.83億17.64%39.33億-22.36%37.04億-25.33%34.8億1.89%36.04億2.10%33.43億17.29%47.7億29.08%46.6億12.01%35.37億
非流動負債
長期借款 -5.34%15.83億191.01%16.38億44.47%14.09億136.27%14.57億78.12%16.72億-69.91%5.63億-44.01%9.76億-66.12%6.17億-33.07%9.39億49.38%18.7億
長期應付款 ------1.59億--------------------------------
預計負債 -78.77%54.8萬-78.77%54.8萬0.00%258.08萬0.00%258.08萬--258.08萬--258.08萬--258.08萬--258.08萬--------
遞延所得稅負債 378.08%8,578.77萬320.01%8,681.48萬3,600.73%8,351.37萬271.42%8,625.12萬3,525.05%1,794.42萬4,317.32%2,066.98萬409.87%225.67萬5,124.05%2,322.2萬-26.04%49.5萬--46.79萬
長期遞延收益 -88.11%6,670.56萬-5.04%6,008.88萬13.12%6,584.39萬9.41%7,110.31萬918.02%5.61億8.85%6,327.84萬-10.76%5,820.51萬-9.78%6,498.49萬-4.28%5,512.4萬-8.77%5,813.1萬
租賃負債 53.02%1.71億146.14%1.79億159.56%1.95億83.35%1.54億25.49%1.12億-28.25%7,287.01萬-28.39%7,503.73萬-31.75%8,400.99萬-29.29%8,907.92萬-31.48%1.02億
其他非流動負債 --1,194.2萬--9,194.2萬--9,194.2萬--1.51億------------------------
非流動負債合計 -12.09%20.79億206.83%22.16億79.93%20.04億162.50%20.78億118.34%23.65億-64.43%7.22億-41.78%11.14億-60.74%7.92億-31.73%10.83億38.70%20.3億
負債合計 11.81%65.36億36.35%58.99億33.21%59.36億3.95%57.82億1.77%58.45億-22.29%43.26億-14.08%44.56億-8.57%55.62億10.51%57.44億20.46%55.68億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.68億0.00%9.68億0.00%9.68億0.00%9.68億0.00%9.68億0.00%9.68億0.00%9.68億0.00%9.68億0.00%9.68億0.00%9.68億
資本公積 -11.14%2.94億-11.14%2.94億-12.23%2.9億-7.84%3.05億0.00%3.31億0.00%3.31億0.00%3.31億0.00%3.31億-14.63%3.31億-14.63%3.31億
盈餘公積 11.37%3.79億11.37%3.79億11.40%3.79億11.37%3.79億6.43%3.41億6.43%3.41億6.39%3.4億6.43%3.41億3.88%3.2億3.88%3.2億
未分配利潤 7.43%58.12億7.77%54.82億8.70%55.27億8.79%53.76億10.12%54.1億13.14%50.87億13.47%50.85億13.32%49.41億13.08%49.13億11.30%44.96億
減:庫存股 --2.68億------------------------------------
其他綜合收益 -201.66%-610.41萬-133.43%-496.19萬-520.97%-218.91萬-44.49%223.91萬-37.53%600.46萬381.83%1,484.05萬92.90%-35.25萬229.94%403.34萬31.86%961.26萬-183.09%-526.59萬
歸屬母公司所有者權益合計 1.75%71.79億5.60%71.17億6.53%71.62億6.77%70.3億7.86%70.55億10.34%67.4億10.32%67.23億10.19%65.84億8.74%65.41億7.01%61.09億
少數股東權益 -59.36%3,069.56萬-41.50%3,487.05萬-39.94%3,947.48萬-10.09%6,131.5萬21.43%7,552.38萬8.38%5,961.07萬19.49%6,572.19萬25.32%6,819.49萬33.97%6,219.69萬31.59%5,499.98萬
所有者權益(或股東權益)合計 1.10%72.09億5.18%71.52億6.08%72.02億6.59%70.91億7.99%71.31億10.32%68億10.40%67.89億10.32%66.52億8.93%66.03億7.18%61.64億
負債和所有者權益(或股東權益)總計 5.93%137.45億17.30%130.51億16.83%131.38億5.39%128.72億5.09%129.76億-5.16%111.26億-0.80%112.45億0.83%122.14億9.66%123.47億13.10%117.31億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。