滬深市場個股詳情

300151 昌紅科技

添加自選
  • 15.79
  • -0.67-4.07%
已收盤 01/03 15:00 (北京)
84.08億總市值134.96市盈率TTM

昌紅科技關鍵統計數據

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
-14.53%5.47億
39.92%5.21億
50.23%6.41億
36.44%7億
51.65%6.4億
-20.52%3.72億
-12.76%4.27億
-5.77%5.13億
-2.08%4.22億
4.29%4.69億
交易性金融資產
-45.66%1.35億
183.22%2.34億
53.10%1.97億
76.64%1.97億
33.46%2.48億
-52.14%8,263.32萬
-29.92%1.29億
-1.07%1.12億
17.70%1.86億
35.39%1.73億
應收票據及應收賬款
4.17%2.67億
-0.56%2.54億
-28.83%2.09億
-26.72%2.17億
-21.49%2.56億
0.27%2.55億
18.17%2.94億
19.55%2.96億
16.93%3.27億
7.31%2.54億
-應收票據
----
93.34%63.91萬
1,918.24%100.91萬
-26.66%30萬
--25.34萬
16.92%33.06萬
-79.57%5萬
--40.91萬
----
-42.70%28.27萬
-應收賬款
4.27%2.67億
-0.69%2.53億
-29.16%2.08億
-26.72%2.16億
-21.56%2.56億
0.25%2.55億
18.27%2.94億
19.39%2.95億
17.06%3.27億
7.41%2.54億
其他應收款(含利息和股利)
14.00%662.14萬
-12.66%529.09萬
-32.32%615.2萬
-8.11%837.23萬
-53.04%580.83萬
-40.52%605.79萬
-11.43%909.04萬
-47.59%911.15萬
-66.45%1,236.86萬
-68.29%1,018.51萬
-應收利息
----
----
--67.83萬
----
----
----
----
----
----
----
-其他應收款
----
-12.66%529.09萬
----
----
----
-40.52%605.79萬
----
-47.59%911.15萬
----
-68.11%1,018.51萬
預付款項
171.84%1,742.23萬
62.31%1,315.3萬
89.93%718.69萬
28.80%847.72萬
-24.01%640.9萬
29.67%810.38萬
-79.77%378.4萬
109.87%658.17萬
-28.22%843.34萬
-17.53%624.95萬
存貨
12.73%1.7億
-4.87%1.52億
-15.76%1.47億
-23.54%1.45億
-17.77%1.51億
-16.29%1.59億
-3.67%1.75億
1.08%1.89億
-1.22%1.83億
5.79%1.9億
應收款項融資
--241.67萬
--124.69萬
----
--45.44萬
----
----
----
----
----
----
其他流動資產
36.44%6,497.53萬
69.40%6,612.38萬
61.20%6,251.03萬
69.63%5,840.25萬
74.59%4,762.1萬
101.29%3,903.39萬
72.47%3,877.92萬
112.50%3,442.96萬
919.14%2,727.66萬
701.68%1,939.14萬
流動資產合計
-10.70%12.11億
35.06%12.46億
18.09%12.71億
15.06%13.35億
16.25%13.56億
-17.75%9.23億
-6.81%10.76億
2.76%11.6億
5.50%11.66億
8.29%11.22億
非流動資產
其他權益工具投資
4.69%1.84億
4.87%1.84億
-10.89%1.57億
-9.75%1.59億
1.46%1.76億
0.97%1.76億
7.06%1.76億
7.06%1.76億
30.31%1.73億
31.43%1.74億
其他非流動金融資產
-30.35%78.88萬
-15.41%78.88萬
-15.41%78.88萬
-15.41%78.88萬
126.50%113.25萬
86.50%93.25萬
86.50%93.25萬
86.50%93.25萬
--50萬
--50萬
長期股權投資
-47.09%449.21萬
-37.89%552.64萬
281.16%3,488.33萬
-10.77%794.07萬
-15.63%848.99萬
-11.93%889.84萬
-8.74%915.19萬
-12.36%889.95萬
-3.62%1,006.28萬
-7.12%1,010.35萬
固定資產
----
14.63%4.81億
----
----
----
22.47%4.2億
----
1.43%3.44億
----
6.82%3.43億
在建工程
----
39.16%4.12億
----
----
----
49.62%2.96億
----
235.42%3.25億
----
284.84%1.98億
無形資產
-5.36%1.07億
-6.82%1.08億
-1.81%1.1億
30.24%1.12億
30.38%1.14億
39.37%1.16億
34.12%1.12億
2.32%8,625.73萬
2.08%8,709.14萬
31.28%8,327.1萬
商譽
-18.34%389.22萬
-18.34%389.22萬
-18.34%389.22萬
-18.34%389.22萬
0.00%476.62萬
0.00%476.62萬
0.00%476.62萬
0.00%476.62萬
0.00%476.62萬
0.00%476.62萬
長期待攤費用
91.20%5,227.72萬
90.18%5,416.44萬
234.42%4,839.14萬
235.32%5,037.29萬
87.42%2,734.2萬
82.89%2,848.1萬
-8.57%1,447.03萬
-11.58%1,502.22萬
-8.45%1,458.83萬
-9.66%1,557.24萬
遞延所得稅資產
-26.23%1,012.31萬
-23.25%1,024.98萬
51.66%792.41萬
35.00%833.25萬
217.04%1,372.33萬
255.85%1,335.46萬
57.60%522.49萬
84.13%617.22萬
-47.46%432.86萬
-51.63%375.28萬
使用權資產
-50.90%2,225.06萬
-48.00%2,599.56萬
-48.16%2,857.24萬
-46.20%3,228.86萬
-15.86%4,532.11萬
-11.23%4,999.35萬
70.37%5,511.22萬
65.37%6,001.27萬
33.73%5,386.58萬
36.21%5,631.54萬
其他非流動資產
16.94%2,770.11萬
-85.46%757.68萬
-74.22%1,408.79萬
-61.64%1,827.62萬
-59.17%2,368.78萬
3.32%5,210萬
106.81%5,464.64萬
133.19%4,764.88萬
203.03%5,801.6萬
33.40%5,042.56萬
非流動資產合計
12.82%13.43億
10.95%12.94億
12.34%12.91億
13.54%12.21億
19.48%11.91億
24.15%11.66億
38.23%11.49億
38.25%10.75億
45.43%9.97億
35.11%9.4億
資產總計
0.30%25.54億
21.60%25.4億
15.12%25.62億
14.33%25.55億
17.73%25.46億
1.34%20.89億
12.05%22.25億
17.24%22.35億
20.78%21.63億
19.06%20.61億
負債
流動負債
短期借款
-32.43%5,000萬
140.00%6,000萬
-18.92%6,000萬
37.07%7,402萬
-17.78%7,400萬
-58.33%2,500萬
--7,400萬
--5,400萬
--9,000萬
--6,000萬
應付票據及應付帳款
54.02%1.39億
28.42%1.22億
-4.83%1.1億
-25.05%1.14億
-37.17%9,042.02萬
-35.80%9,518.79萬
-17.21%1.16億
10.94%1.51億
-4.96%1.44億
8.87%1.48億
-應付帳款
54.02%1.39億
28.42%1.22億
-4.83%1.1億
-25.05%1.14億
-37.17%9,042.02萬
-35.80%9,518.79萬
-17.21%1.16億
10.94%1.51億
-4.96%1.44億
8.87%1.48億
合同負債
13.23%1,563.81萬
2.25%1,819.86萬
14.67%1,580.56萬
49.79%1,763.35萬
2.24%1,381.09萬
70.19%1,779.82萬
-52.99%1,378.38萬
-70.87%1,177.19萬
-40.14%1,350.86萬
-65.81%1,045.8萬
應付職工薪酬
19.03%1,678.86萬
10.64%1,573.14萬
-7.15%1,501.99萬
-55.23%1,605.29萬
-23.83%1,410.46萬
-19.35%1,421.89萬
-1.69%1,617.57萬
41.24%3,585.92萬
26.19%1,851.63萬
27.36%1,763.08萬
應交稅費
4.27%1,436.2萬
14.67%1,155.45萬
-63.55%693.32萬
-27.86%1,565.22萬
-54.79%1,377.35萬
-48.15%1,007.59萬
2.32%1,902.24萬
195.10%2,169.65萬
188.90%3,046.56萬
120.16%1,943.25萬
其他應付款(含利息和股利)
-41.13%399.71萬
-33.99%396.56萬
-18.72%496.78萬
3.39%492.15萬
-11.59%678.97萬
-23.25%600.77萬
-0.65%611.22萬
24.57%476.01萬
-7.86%767.93萬
-57.36%782.72萬
-其他應付款
----
-33.99%396.56萬
----
----
----
-23.25%600.77萬
----
24.57%476.01萬
----
-56.27%782.72萬
一年內到期的非流動負債
120.45%5,686.26萬
74.38%5,790.41萬
67.51%5,277.8萬
80.82%6,081.61萬
55.82%2,579.42萬
114.83%3,320.5萬
139.67%3,150.69萬
108.95%3,363.33萬
48.02%1,655.4萬
40.15%1,545.61萬
其他流動負債
47.41%137.51萬
21.70%223.54萬
68.45%140.75萬
-3.12%104.15萬
-16.26%93.28萬
172.14%183.69萬
-32.85%83.56萬
-52.54%107.5萬
19.19%111.4萬
-59.99%67.5萬
流動負債合計
24.48%2.98億
43.53%2.92億
-3.65%2.67億
-3.37%3.04億
-25.53%2.4億
-27.32%2.03億
23.36%2.77億
35.54%3.14億
46.47%3.22億
26.86%2.8億
非流動負債
長期借款
-22.31%8,206.06萬
-22.31%8,206.06萬
1.67%1.07億
-12.28%9,265.02萬
-10.00%1.06億
-10.00%1.06億
1.08%1.06億
76.88%1.06億
--1.17億
--1.17億
應付債券
4.46%4.24億
4.59%4.2億
4.72%4.16億
4.82%4.11億
4.93%4.06億
5.04%4.02億
5.14%3.97億
5.19%3.92億
5.15%3.87億
5.21%3.82億
預計負債
-5.38%19.7萬
-23.46%19.7萬
26.96%65.36萬
30.32%95.46萬
-29.20%20.82萬
-57.49%25.74萬
-58.60%51.48萬
-41.84%73.25萬
75.55%29.41萬
152.80%60.56萬
遞延所得稅負債
-60.44%539.86萬
-60.54%557.34萬
-39.14%535.16萬
-25.32%549.97萬
60.42%1,364.52萬
59.01%1,412.32萬
13.07%879.27萬
-5.00%736.46萬
1,844.53%850.59萬
1,930.49%888.19萬
長期遞延收益
14.90%2,573.03萬
15.95%2,898.43萬
78.49%3,281.41萬
32.14%2,981.08萬
0.15%2,239.34萬
40.94%2,499.78萬
55.82%1,838.42萬
83.86%2,256.05萬
108.47%2,236.02萬
59.51%1,773.61萬
租賃負債
-55.78%1,707.37萬
-45.10%1,860.25萬
-41.84%2,251.74萬
-51.08%2,125.34萬
-9.30%3,861.33萬
-21.43%3,388.7萬
90.06%3,871.73萬
92.77%4,344.6萬
37.63%4,257.06萬
36.49%4,313.23萬
非流動負債合計
-5.43%5.55億
-4.31%5.55億
2.71%5.84億
-1.86%5.61億
1.47%5.87億
1.83%5.8億
8.75%5.69億
20.06%5.72億
40.88%5.78億
40.13%5.7億
負債合計
3.24%8.53億
8.10%8.47億
0.63%8.51億
-2.40%8.65億
-8.18%8.26億
-7.77%7.84億
13.14%8.46億
25.13%8.86億
42.83%9億
35.47%8.5億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.33億
5.97%5.33億
5.97%5.33億
5.97%5.33億
5.97%5.33億
0.00%5.03億
0.00%5.03億
0.00%5.03億
0.00%5.03億
0.00%5.03億
其他權益工具
-0.00%8,908.91萬
-0.00%8,908.91萬
-0.00%8,909.13萬
-0.00%8,909.17萬
-0.00%8,909.23萬
-0.00%8,909.23萬
-0.01%8,909.29萬
-0.01%8,909.29萬
-0.10%8,909.35萬
-0.10%8,909.35萬
資本公積
2.20%5.39億
265.54%5.37億
280.37%5.35億
296.28%5.32億
375.83%5.27億
32.74%1.47億
27.00%1.41億
21.36%1.34億
0.19%1.11億
0.25%1.11億
盈餘公積
21.81%6,521.63萬
20.03%6,426.34萬
2.52%5,488.78萬
2.51%5,488.78萬
9.25%5,354.12萬
9.25%5,354.12萬
9.25%5,354.02萬
9.26%5,354.25萬
36.33%4,900.66萬
36.33%4,900.66萬
未分配利潤
-1.87%4.02億
-1.15%3.97億
-15.57%4.14億
-15.28%3.89億
-9.91%4.09億
-1.08%4.01億
4.38%4.9億
8.11%4.59億
8.76%4.54億
6.72%4.06億
減:庫存股
----
----
----
----
----
----
----
----
0.00%5,375.21萬
0.00%5,375.21萬
其他綜合收益
-33.60%3,776.14萬
-50.92%3,289.04萬
-27.86%3,942.86萬
-22.92%4,373.4萬
5.93%5,686.81萬
34.28%6,700.85萬
62.10%5,465.72萬
51.45%5,674.2萬
162.48%5,368.58萬
143.32%4,990.22萬
歸屬母公司所有者權益合計
-0.21%16.65億
31.13%16.53億
25.10%16.65億
26.72%16.42億
38.38%16.68億
9.30%12.6億
10.80%13.31億
11.70%12.95億
7.40%12.06億
6.28%11.53億
少數股東權益
-30.32%3,605.13萬
-10.14%4,035.96萬
-5.91%4,557.14萬
-8.75%4,903.79萬
-9.57%5,173.6萬
-23.20%4,491.57萬
30.68%4,843.45萬
38.93%5,373.76萬
50.53%5,720.89萬
206.13%5,848.61萬
所有者權益(或股東權益)合計
-1.12%17.01億
29.71%16.93億
24.01%17.1億
25.31%16.91億
36.21%17.2億
7.73%13.05億
11.39%13.79億
12.57%13.49億
8.81%12.63億
9.74%12.12億
負債和所有者權益(或股東權益)總計
0.30%25.54億
21.60%25.4億
15.12%25.62億
14.33%25.55億
17.73%25.46億
1.34%20.89億
12.05%22.25億
17.24%22.35億
20.78%21.63億
19.06%20.61億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
(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 -14.53%5.47億39.92%5.21億50.23%6.41億36.44%7億51.65%6.4億-20.52%3.72億-12.76%4.27億-5.77%5.13億-2.08%4.22億4.29%4.69億
交易性金融資產 -45.66%1.35億183.22%2.34億53.10%1.97億76.64%1.97億33.46%2.48億-52.14%8,263.32萬-29.92%1.29億-1.07%1.12億17.70%1.86億35.39%1.73億
應收票據及應收賬款 4.17%2.67億-0.56%2.54億-28.83%2.09億-26.72%2.17億-21.49%2.56億0.27%2.55億18.17%2.94億19.55%2.96億16.93%3.27億7.31%2.54億
-應收票據 ----93.34%63.91萬1,918.24%100.91萬-26.66%30萬--25.34萬16.92%33.06萬-79.57%5萬--40.91萬-----42.70%28.27萬
-應收賬款 4.27%2.67億-0.69%2.53億-29.16%2.08億-26.72%2.16億-21.56%2.56億0.25%2.55億18.27%2.94億19.39%2.95億17.06%3.27億7.41%2.54億
其他應收款(含利息和股利) 14.00%662.14萬-12.66%529.09萬-32.32%615.2萬-8.11%837.23萬-53.04%580.83萬-40.52%605.79萬-11.43%909.04萬-47.59%911.15萬-66.45%1,236.86萬-68.29%1,018.51萬
-應收利息 ----------67.83萬----------------------------
-其他應收款 -----12.66%529.09萬-------------40.52%605.79萬-----47.59%911.15萬-----68.11%1,018.51萬
預付款項 171.84%1,742.23萬62.31%1,315.3萬89.93%718.69萬28.80%847.72萬-24.01%640.9萬29.67%810.38萬-79.77%378.4萬109.87%658.17萬-28.22%843.34萬-17.53%624.95萬
存貨 12.73%1.7億-4.87%1.52億-15.76%1.47億-23.54%1.45億-17.77%1.51億-16.29%1.59億-3.67%1.75億1.08%1.89億-1.22%1.83億5.79%1.9億
應收款項融資 --241.67萬--124.69萬------45.44萬------------------------
其他流動資產 36.44%6,497.53萬69.40%6,612.38萬61.20%6,251.03萬69.63%5,840.25萬74.59%4,762.1萬101.29%3,903.39萬72.47%3,877.92萬112.50%3,442.96萬919.14%2,727.66萬701.68%1,939.14萬
流動資產合計 -10.70%12.11億35.06%12.46億18.09%12.71億15.06%13.35億16.25%13.56億-17.75%9.23億-6.81%10.76億2.76%11.6億5.50%11.66億8.29%11.22億
非流動資產
其他權益工具投資 4.69%1.84億4.87%1.84億-10.89%1.57億-9.75%1.59億1.46%1.76億0.97%1.76億7.06%1.76億7.06%1.76億30.31%1.73億31.43%1.74億
其他非流動金融資產 -30.35%78.88萬-15.41%78.88萬-15.41%78.88萬-15.41%78.88萬126.50%113.25萬86.50%93.25萬86.50%93.25萬86.50%93.25萬--50萬--50萬
長期股權投資 -47.09%449.21萬-37.89%552.64萬281.16%3,488.33萬-10.77%794.07萬-15.63%848.99萬-11.93%889.84萬-8.74%915.19萬-12.36%889.95萬-3.62%1,006.28萬-7.12%1,010.35萬
固定資產 ----14.63%4.81億------------22.47%4.2億----1.43%3.44億----6.82%3.43億
在建工程 ----39.16%4.12億------------49.62%2.96億----235.42%3.25億----284.84%1.98億
無形資產 -5.36%1.07億-6.82%1.08億-1.81%1.1億30.24%1.12億30.38%1.14億39.37%1.16億34.12%1.12億2.32%8,625.73萬2.08%8,709.14萬31.28%8,327.1萬
商譽 -18.34%389.22萬-18.34%389.22萬-18.34%389.22萬-18.34%389.22萬0.00%476.62萬0.00%476.62萬0.00%476.62萬0.00%476.62萬0.00%476.62萬0.00%476.62萬
長期待攤費用 91.20%5,227.72萬90.18%5,416.44萬234.42%4,839.14萬235.32%5,037.29萬87.42%2,734.2萬82.89%2,848.1萬-8.57%1,447.03萬-11.58%1,502.22萬-8.45%1,458.83萬-9.66%1,557.24萬
遞延所得稅資產 -26.23%1,012.31萬-23.25%1,024.98萬51.66%792.41萬35.00%833.25萬217.04%1,372.33萬255.85%1,335.46萬57.60%522.49萬84.13%617.22萬-47.46%432.86萬-51.63%375.28萬
使用權資產 -50.90%2,225.06萬-48.00%2,599.56萬-48.16%2,857.24萬-46.20%3,228.86萬-15.86%4,532.11萬-11.23%4,999.35萬70.37%5,511.22萬65.37%6,001.27萬33.73%5,386.58萬36.21%5,631.54萬
其他非流動資產 16.94%2,770.11萬-85.46%757.68萬-74.22%1,408.79萬-61.64%1,827.62萬-59.17%2,368.78萬3.32%5,210萬106.81%5,464.64萬133.19%4,764.88萬203.03%5,801.6萬33.40%5,042.56萬
非流動資產合計 12.82%13.43億10.95%12.94億12.34%12.91億13.54%12.21億19.48%11.91億24.15%11.66億38.23%11.49億38.25%10.75億45.43%9.97億35.11%9.4億
資產總計 0.30%25.54億21.60%25.4億15.12%25.62億14.33%25.55億17.73%25.46億1.34%20.89億12.05%22.25億17.24%22.35億20.78%21.63億19.06%20.61億
負債
流動負債
短期借款 -32.43%5,000萬140.00%6,000萬-18.92%6,000萬37.07%7,402萬-17.78%7,400萬-58.33%2,500萬--7,400萬--5,400萬--9,000萬--6,000萬
應付票據及應付帳款 54.02%1.39億28.42%1.22億-4.83%1.1億-25.05%1.14億-37.17%9,042.02萬-35.80%9,518.79萬-17.21%1.16億10.94%1.51億-4.96%1.44億8.87%1.48億
-應付帳款 54.02%1.39億28.42%1.22億-4.83%1.1億-25.05%1.14億-37.17%9,042.02萬-35.80%9,518.79萬-17.21%1.16億10.94%1.51億-4.96%1.44億8.87%1.48億
合同負債 13.23%1,563.81萬2.25%1,819.86萬14.67%1,580.56萬49.79%1,763.35萬2.24%1,381.09萬70.19%1,779.82萬-52.99%1,378.38萬-70.87%1,177.19萬-40.14%1,350.86萬-65.81%1,045.8萬
應付職工薪酬 19.03%1,678.86萬10.64%1,573.14萬-7.15%1,501.99萬-55.23%1,605.29萬-23.83%1,410.46萬-19.35%1,421.89萬-1.69%1,617.57萬41.24%3,585.92萬26.19%1,851.63萬27.36%1,763.08萬
應交稅費 4.27%1,436.2萬14.67%1,155.45萬-63.55%693.32萬-27.86%1,565.22萬-54.79%1,377.35萬-48.15%1,007.59萬2.32%1,902.24萬195.10%2,169.65萬188.90%3,046.56萬120.16%1,943.25萬
其他應付款(含利息和股利) -41.13%399.71萬-33.99%396.56萬-18.72%496.78萬3.39%492.15萬-11.59%678.97萬-23.25%600.77萬-0.65%611.22萬24.57%476.01萬-7.86%767.93萬-57.36%782.72萬
-其他應付款 -----33.99%396.56萬-------------23.25%600.77萬----24.57%476.01萬-----56.27%782.72萬
一年內到期的非流動負債 120.45%5,686.26萬74.38%5,790.41萬67.51%5,277.8萬80.82%6,081.61萬55.82%2,579.42萬114.83%3,320.5萬139.67%3,150.69萬108.95%3,363.33萬48.02%1,655.4萬40.15%1,545.61萬
其他流動負債 47.41%137.51萬21.70%223.54萬68.45%140.75萬-3.12%104.15萬-16.26%93.28萬172.14%183.69萬-32.85%83.56萬-52.54%107.5萬19.19%111.4萬-59.99%67.5萬
流動負債合計 24.48%2.98億43.53%2.92億-3.65%2.67億-3.37%3.04億-25.53%2.4億-27.32%2.03億23.36%2.77億35.54%3.14億46.47%3.22億26.86%2.8億
非流動負債
長期借款 -22.31%8,206.06萬-22.31%8,206.06萬1.67%1.07億-12.28%9,265.02萬-10.00%1.06億-10.00%1.06億1.08%1.06億76.88%1.06億--1.17億--1.17億
應付債券 4.46%4.24億4.59%4.2億4.72%4.16億4.82%4.11億4.93%4.06億5.04%4.02億5.14%3.97億5.19%3.92億5.15%3.87億5.21%3.82億
預計負債 -5.38%19.7萬-23.46%19.7萬26.96%65.36萬30.32%95.46萬-29.20%20.82萬-57.49%25.74萬-58.60%51.48萬-41.84%73.25萬75.55%29.41萬152.80%60.56萬
遞延所得稅負債 -60.44%539.86萬-60.54%557.34萬-39.14%535.16萬-25.32%549.97萬60.42%1,364.52萬59.01%1,412.32萬13.07%879.27萬-5.00%736.46萬1,844.53%850.59萬1,930.49%888.19萬
長期遞延收益 14.90%2,573.03萬15.95%2,898.43萬78.49%3,281.41萬32.14%2,981.08萬0.15%2,239.34萬40.94%2,499.78萬55.82%1,838.42萬83.86%2,256.05萬108.47%2,236.02萬59.51%1,773.61萬
租賃負債 -55.78%1,707.37萬-45.10%1,860.25萬-41.84%2,251.74萬-51.08%2,125.34萬-9.30%3,861.33萬-21.43%3,388.7萬90.06%3,871.73萬92.77%4,344.6萬37.63%4,257.06萬36.49%4,313.23萬
非流動負債合計 -5.43%5.55億-4.31%5.55億2.71%5.84億-1.86%5.61億1.47%5.87億1.83%5.8億8.75%5.69億20.06%5.72億40.88%5.78億40.13%5.7億
負債合計 3.24%8.53億8.10%8.47億0.63%8.51億-2.40%8.65億-8.18%8.26億-7.77%7.84億13.14%8.46億25.13%8.86億42.83%9億35.47%8.5億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.33億5.97%5.33億5.97%5.33億5.97%5.33億5.97%5.33億0.00%5.03億0.00%5.03億0.00%5.03億0.00%5.03億0.00%5.03億
其他權益工具 -0.00%8,908.91萬-0.00%8,908.91萬-0.00%8,909.13萬-0.00%8,909.17萬-0.00%8,909.23萬-0.00%8,909.23萬-0.01%8,909.29萬-0.01%8,909.29萬-0.10%8,909.35萬-0.10%8,909.35萬
資本公積 2.20%5.39億265.54%5.37億280.37%5.35億296.28%5.32億375.83%5.27億32.74%1.47億27.00%1.41億21.36%1.34億0.19%1.11億0.25%1.11億
盈餘公積 21.81%6,521.63萬20.03%6,426.34萬2.52%5,488.78萬2.51%5,488.78萬9.25%5,354.12萬9.25%5,354.12萬9.25%5,354.02萬9.26%5,354.25萬36.33%4,900.66萬36.33%4,900.66萬
未分配利潤 -1.87%4.02億-1.15%3.97億-15.57%4.14億-15.28%3.89億-9.91%4.09億-1.08%4.01億4.38%4.9億8.11%4.59億8.76%4.54億6.72%4.06億
減:庫存股 --------------------------------0.00%5,375.21萬0.00%5,375.21萬
其他綜合收益 -33.60%3,776.14萬-50.92%3,289.04萬-27.86%3,942.86萬-22.92%4,373.4萬5.93%5,686.81萬34.28%6,700.85萬62.10%5,465.72萬51.45%5,674.2萬162.48%5,368.58萬143.32%4,990.22萬
歸屬母公司所有者權益合計 -0.21%16.65億31.13%16.53億25.10%16.65億26.72%16.42億38.38%16.68億9.30%12.6億10.80%13.31億11.70%12.95億7.40%12.06億6.28%11.53億
少數股東權益 -30.32%3,605.13萬-10.14%4,035.96萬-5.91%4,557.14萬-8.75%4,903.79萬-9.57%5,173.6萬-23.20%4,491.57萬30.68%4,843.45萬38.93%5,373.76萬50.53%5,720.89萬206.13%5,848.61萬
所有者權益(或股東權益)合計 -1.12%17.01億29.71%16.93億24.01%17.1億25.31%16.91億36.21%17.2億7.73%13.05億11.39%13.79億12.57%13.49億8.81%12.63億9.74%12.12億
負債和所有者權益(或股東權益)總計 0.30%25.54億21.60%25.4億15.12%25.62億14.33%25.55億17.73%25.46億1.34%20.89億12.05%22.25億17.24%22.35億20.78%21.63億19.06%20.61億
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 ------立信會計師事務所(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。