滬深市場個股詳情

300221 銀禧科技

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  • 5.02
  • +0.09+1.83%
已收盤 07/11 15:00 (北京)
23.82億總市值86.55市盈率TTM

銀禧科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-47.76%6,073.62萬
-55.25%4,406.37萬
-33.13%8,184.29萬
13.23%1.44億
-34.83%1.16億
-6.89%9,846.45萬
187.92%1.22億
3.95%1.27億
128.56%1.78億
144.59%1.06億
交易性金融資產
-97.15%317.22萬
-97.60%312.84萬
-98.55%282.44萬
-75.14%6,001.14萬
-33.08%1.11億
46.97%1.3億
42.99%1.95億
136.26%2.41億
232.22%1.66億
7.08%8,878.16萬
應收票據及應收賬款
15.90%6.04億
9.14%6.42億
8.26%6.16億
-13.93%5.74億
-21.97%5.21億
-31.19%5.88億
1.06%5.69億
19.48%6.67億
32.12%6.67億
59.37%8.55億
-應收票據
26.93%1.71億
31.44%1.66億
16.85%1.55億
-10.90%1.36億
3.49%1.35億
-16.15%1.26億
--1.32億
--1.52億
--1.3億
--1.5億
-應收賬款
12.05%4.33億
3.05%4.76億
5.66%4.62億
-14.83%4.38億
-28.13%3.86億
-34.40%4.62億
-22.43%4.37億
-7.83%5.14億
6.36%5.37億
31.31%7.04億
其他應收款(含利息和股利)
65.74%1,241.57萬
77.30%1,044.26萬
-3.47%780.87萬
-10.28%789.6萬
-18.46%749.13萬
-61.28%588.97萬
-38.83%808.98萬
-48.64%880.1萬
-1.59%918.72萬
49.68%1,521萬
-應收利息
----
----
----
----
----
----
--75.92萬
----
----
----
-其他應收款
----
----
----
-10.28%789.6萬
----
-61.28%588.97萬
----
-48.64%880.1萬
----
49.68%1,521萬
預付款項
28.80%2,632.72萬
-15.21%1,801.49萬
4.25%2,260.22萬
13.87%1,136.3萬
42.39%2,044.02萬
68.49%2,124.71萬
-44.81%2,168.03萬
-45.30%997.88萬
-29.38%1,435.49萬
5.45%1,261.01萬
存貨
-7.36%2.38億
-17.82%2.06億
-11.58%2.13億
-16.13%2.04億
-1.77%2.56億
-11.05%2.5億
-27.94%2.41億
-12.02%2.43億
-11.13%2.61億
24.00%2.81億
應收款項融資
-11.77%3,249.64萬
46.08%2,938.05萬
35.59%2,839.09萬
-1.37%2,459.62萬
-51.33%3,682.96萬
-80.58%2,011.32萬
-85.36%2,093.88萬
-69.42%2,493.9萬
-21.41%7,567.86萬
45.94%1.04億
劃分為持有待售的資產
----
----
--846.94萬
--846.94萬
----
----
----
----
----
----
一年內到期的非流動資產
--217.58萬
--33.09萬
----
----
----
----
----
----
----
----
其他流動資產
14.28%1.1億
-5.69%9,833.07萬
-7.48%1.07億
281.22%9,154.39萬
229.44%9,632.22萬
215.95%1.04億
182.25%1.16億
-71.36%2,401.32萬
-84.34%2,923.85萬
-81.41%3,299.81萬
流動資產合計
-6.62%10.88億
-13.75%10.51億
-15.88%10.89億
-16.38%11.25億
-16.82%11.66億
-18.47%12.19億
-1.44%12.95億
6.86%13.46億
13.05%14.01億
28.88%14.95億
非流動資產
投資性房地產
--4,385.05萬
--1,340.02萬
----
----
----
----
----
----
----
----
長期股權投資
-30.56%1,481.42萬
-30.87%1,488.73萬
-25.50%1,499.48萬
14.58%2,138.97萬
14.27%2,133.33萬
15.35%2,153.44萬
7.80%2,012.8萬
-0.02%1,866.8萬
-26.72%1,866.86萬
-27.27%1,866.87萬
長期應收款
447.35%976.1萬
----
-69.52%82.17萬
-53.25%130.58萬
-44.11%178.33萬
-34.48%225.44萬
--269.56萬
--279.3萬
--319.05萬
--344.08萬
固定資產
----
----
----
0.37%2.77億
----
-0.34%2.79億
----
-5.82%2.76億
----
-8.50%2.8億
在建工程
----
----
----
348.06%1.67億
----
96.53%6,609.99萬
----
45.20%3,732.09萬
----
27.30%3,363.34萬
無形資產
-7.55%9,456.92萬
-2.37%1.01億
-2.38%1.02億
-1.64%1.02億
122.79%1.02億
122.74%1.03億
122.90%1.04億
121.31%1.04億
-3.29%4,591.49萬
-3.02%4,625.9萬
商譽
----
----
0.00%1,430.27萬
0.00%1,430.27萬
0.00%1,430.27萬
0.00%1,430.27萬
28.82%1,430.27萬
28.82%1,430.27萬
28.82%1,430.27萬
118.63%1,430.27萬
長期待攤費用
237.91%3,753.89萬
54.81%1,633.37萬
74.15%1,694.45萬
87.88%1,717.59萬
14.14%1,110.91萬
4.65%1,055.11萬
-2.02%972.99萬
9.15%914.22萬
10.53%973.26萬
18.69%1,008.2萬
遞延所得稅資產
15.27%1,158.85萬
7.27%1,123.83萬
21.42%1,079.3萬
17.45%1,058.57萬
5.07%1,005.34萬
-1.46%1,047.66萬
-27.70%888.89萬
-28.21%901.27萬
-33.13%956.81萬
-29.80%1,063.21萬
使用權資產
179.10%6,219.26萬
110.59%5,185.33萬
-24.78%1,817.99萬
-21.49%2,045.99萬
-21.67%2,228.36萬
-19.74%2,462.23萬
-16.89%2,417萬
-16.29%2,606.01萬
0.67%2,844.77萬
-1.21%3,067.71萬
其他非流動資產
52.94%2,576.3萬
7.43%2,402.14萬
169.65%2,984.58萬
456.04%2,112.59萬
-31.82%1,684.56萬
123.81%2,236.06萬
-25.20%1,106.86萬
-69.39%379.94萬
257.69%2,470.62萬
651.08%999.08萬
非流動資產合計
49.06%8.91億
43.26%7.94億
38.51%7.1億
30.30%6.53億
28.05%5.98億
21.10%5.54億
11.58%5.12億
8.94%5.01億
-0.04%4.67億
-2.28%4.58億
資產總計
12.25%19.79億
4.07%18.45億
-0.46%17.99億
-3.72%17.78億
-5.61%17.63億
-9.19%17.73億
1.93%18.07億
7.42%18.47億
9.47%18.68億
19.92%19.53億
負債
流動負債
短期借款
94.96%1.13億
-4.35%5,355.46萬
-31.38%6,701.14萬
-68.59%5,650.6萬
-71.71%5,797.86萬
-72.86%5,599.05萬
-40.46%9,765.54萬
2.07%1.8億
28.26%2.05億
225.67%2.06億
交易性金融負債
----
-60.30%22.68萬
----
----
--25.16萬
--57.13萬
----
----
----
----
應付票據及應付帳款
2.57%2.96億
-14.53%2.56億
-18.18%2.56億
-4.16%2.79億
-2.59%2.88億
-20.04%3億
9.40%3.13億
-2.48%2.91億
18.12%2.96億
46.52%3.75億
-應付票據
-62.07%3,045.38萬
-90.53%714.05萬
----
41.64%7,821.96萬
70.87%8,029.61萬
--7,537.26萬
--8,162.68萬
697.36%5,522.42萬
210.77%4,699.35萬
----
-應付帳款
27.53%2.65億
10.96%2.49億
10.63%2.56億
-14.88%2.01億
-16.46%2.08億
-40.12%2.25億
-19.09%2.32億
-19.11%2.36億
5.75%2.49億
51.36%3.75億
合同負債
-18.16%210.67萬
-61.69%79.22萬
-32.14%153.5萬
-33.03%164.23萬
-35.68%257.42萬
-27.57%206.77萬
-66.66%226.2萬
-55.43%245.23萬
-51.85%400.22萬
-67.91%285.47萬
應付職工薪酬
15.92%1,289.66萬
47.15%2,597.73萬
123.96%2,575.54萬
18.83%1,320.94萬
3.64%1,112.54萬
5.21%1,765.39萬
-4.10%1,149.99萬
3.73%1,111.64萬
-3.96%1,073.44萬
1.03%1,677.96萬
應交稅費
3.48%449.6萬
-31.63%530.28萬
-18.78%675.43萬
11.08%682.46萬
-7.92%434.47萬
48.27%775.66萬
20.14%831.6萬
50.97%614.39萬
14.18%471.82萬
-13.91%523.15萬
其他應付款(含利息和股利)
-32.34%5,483.35萬
-26.31%6,011.7萬
-22.49%6,419.8萬
-27.41%8,286.1萬
-28.71%8,104.11萬
-30.04%8,157.55萬
-28.72%8,282.9萬
913.12%1.14億
870.42%1.14億
765.52%1.17億
-其他應付款
----
----
----
-27.41%8,286.1萬
----
-30.04%8,157.55萬
----
913.12%1.14億
----
765.52%1.17億
一年內到期的非流動負債
100.96%2,158.53萬
26.33%1,352.33萬
-2.60%900.06萬
5.52%1,015.31萬
4.24%1,074.1萬
5.33%1,070.45萬
21.97%924.06萬
-81.65%962.23萬
-90.48%1,030.42萬
-92.66%1,016.25萬
其他流動負債
-41.92%142.69萬
-58.29%43.23萬
-40.03%124.01萬
-67.22%78.34萬
-66.57%245.68萬
-95.53%103.66萬
-70.28%206.79萬
-69.97%239萬
15.79%734.83萬
295.82%2,320.19萬
流動負債合計
10.30%5.06億
-12.79%4.16億
-18.08%4.32億
-26.90%4.51億
-29.60%4.59億
-36.88%4.77億
-13.12%5.27億
8.86%6.17億
16.32%6.52億
48.63%7.56億
非流動負債
長期借款
--6,718.75萬
--4,479.17萬
--2,101.7萬
--900.74萬
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遞延所得稅負債
14.63%690.77萬
9.21%681.27萬
155.45%561.43萬
156.08%579.91萬
212.74%602.61萬
215.08%623.79萬
52.36%219.78萬
52.30%226.45萬
25.83%192.69萬
25.65%197.98萬
長期遞延收益
173.17%78.87萬
173.17%78.87萬
-39.73%78.87萬
-77.94%28.87萬
-77.94%28.87萬
-77.94%28.87萬
-64.71%130.87萬
-58.96%130.87萬
-81.90%130.87萬
-81.90%130.87萬
租賃負債
317.78%6,635.19萬
156.54%4,768.49萬
-39.67%1,200.61萬
-33.49%1,428.59萬
-32.21%1,588.21萬
-27.76%1,858.78萬
-14.22%1,989.99萬
-14.37%2,147.8萬
6.10%2,342.99萬
8.31%2,573.07萬
非流動負債合計
536.29%1.41億
298.49%1億
68.44%3,942.61萬
17.28%2,938.12萬
-16.76%2,219.69萬
-13.46%2,511.45萬
-17.44%2,340.64萬
-37.57%2,505.13萬
-35.16%2,666.55萬
-32.02%2,901.92萬
負債合計
34.58%6.47億
2.77%5.16億
-14.41%4.71億
-25.17%4.8億
-29.09%4.81億
-36.02%5.03億
-13.31%5.51億
5.79%6.42億
12.80%6.78億
42.39%7.85億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.75億
0.00%4.75億
-0.35%4.75億
-0.35%4.75億
-0.35%4.75億
-0.35%4.75億
-0.17%4.76億
5.84%4.76億
5.84%4.76億
5.84%4.76億
資本公積
-0.08%10.19億
0.88%10.18億
1.67%10.18億
3.24%10.18億
5.77%10.2億
7.20%10.09億
8.54%10.01億
13.34%9.86億
10.17%9.64億
7.35%9.41億
盈餘公積
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
未分配利潤
14.56%-1.63億
14.07%-1.65億
15.17%-1.66億
11.70%-1.76億
-1.33%-1.91億
-2.89%-1.92億
-2.15%-1.95億
3.91%-1.99億
18.95%-1.88億
28.23%-1.87億
減:庫存股
-26.52%5,689.99萬
-26.52%5,689.99萬
-31.17%5,689.99萬
-29.64%7,743.52萬
-29.64%7,743.52萬
-29.64%7,743.52萬
-24.89%8,266.57萬
--1.1億
--1.1億
--1.1億
其他綜合收益
33.39%-207.9萬
19.46%-224.14萬
-2.58%-194.74萬
53.83%-179.04萬
46.60%-312.11萬
51.34%-278.32萬
62.97%-189.85萬
26.61%-387.79萬
-24.63%-584.5萬
-15.57%-571.94萬
歸屬母公司所有者權益合計
3.86%13.07億
4.57%13.04億
5.71%13.04億
7.46%12.73億
7.41%12.59億
8.37%12.47億
9.71%12.33億
8.22%11.85億
8.96%11.72億
9.68%11.51億
少數股東權益
5.12%2,460.25萬
5.48%2,497.24萬
2.25%2,381.43萬
21.99%2,494.68萬
32.27%2,340.39萬
42.54%2,367.56萬
72.07%2,329.06萬
13.59%2,045萬
-39.78%1,769.46萬
-40.01%1,660.97萬
所有者權益(或股東權益)合計
3.88%13.32億
4.59%13.29億
5.65%13.27億
7.71%12.98億
7.78%12.82億
8.86%12.71億
10.45%12.56億
8.31%12.05億
7.66%11.9億
8.41%11.67億
負債和所有者權益(或股東權益)總計
12.25%19.79億
4.07%18.45億
-0.46%17.99億
-3.72%17.78億
-5.61%17.63億
-9.19%17.73億
1.93%18.07億
7.42%18.47億
9.47%18.68億
19.92%19.53億
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
--
--
--
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)
--
--
--
立信會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -47.76%6,073.62萬-55.25%4,406.37萬-33.13%8,184.29萬13.23%1.44億-34.83%1.16億-6.89%9,846.45萬187.92%1.22億3.95%1.27億128.56%1.78億144.59%1.06億
交易性金融資產 -97.15%317.22萬-97.60%312.84萬-98.55%282.44萬-75.14%6,001.14萬-33.08%1.11億46.97%1.3億42.99%1.95億136.26%2.41億232.22%1.66億7.08%8,878.16萬
應收票據及應收賬款 15.90%6.04億9.14%6.42億8.26%6.16億-13.93%5.74億-21.97%5.21億-31.19%5.88億1.06%5.69億19.48%6.67億32.12%6.67億59.37%8.55億
-應收票據 26.93%1.71億31.44%1.66億16.85%1.55億-10.90%1.36億3.49%1.35億-16.15%1.26億--1.32億--1.52億--1.3億--1.5億
-應收賬款 12.05%4.33億3.05%4.76億5.66%4.62億-14.83%4.38億-28.13%3.86億-34.40%4.62億-22.43%4.37億-7.83%5.14億6.36%5.37億31.31%7.04億
其他應收款(含利息和股利) 65.74%1,241.57萬77.30%1,044.26萬-3.47%780.87萬-10.28%789.6萬-18.46%749.13萬-61.28%588.97萬-38.83%808.98萬-48.64%880.1萬-1.59%918.72萬49.68%1,521萬
-應收利息 --------------------------75.92萬------------
-其他應收款 -------------10.28%789.6萬-----61.28%588.97萬-----48.64%880.1萬----49.68%1,521萬
預付款項 28.80%2,632.72萬-15.21%1,801.49萬4.25%2,260.22萬13.87%1,136.3萬42.39%2,044.02萬68.49%2,124.71萬-44.81%2,168.03萬-45.30%997.88萬-29.38%1,435.49萬5.45%1,261.01萬
存貨 -7.36%2.38億-17.82%2.06億-11.58%2.13億-16.13%2.04億-1.77%2.56億-11.05%2.5億-27.94%2.41億-12.02%2.43億-11.13%2.61億24.00%2.81億
應收款項融資 -11.77%3,249.64萬46.08%2,938.05萬35.59%2,839.09萬-1.37%2,459.62萬-51.33%3,682.96萬-80.58%2,011.32萬-85.36%2,093.88萬-69.42%2,493.9萬-21.41%7,567.86萬45.94%1.04億
劃分為持有待售的資產 ----------846.94萬--846.94萬------------------------
一年內到期的非流動資產 --217.58萬--33.09萬--------------------------------
其他流動資產 14.28%1.1億-5.69%9,833.07萬-7.48%1.07億281.22%9,154.39萬229.44%9,632.22萬215.95%1.04億182.25%1.16億-71.36%2,401.32萬-84.34%2,923.85萬-81.41%3,299.81萬
流動資產合計 -6.62%10.88億-13.75%10.51億-15.88%10.89億-16.38%11.25億-16.82%11.66億-18.47%12.19億-1.44%12.95億6.86%13.46億13.05%14.01億28.88%14.95億
非流動資產
投資性房地產 --4,385.05萬--1,340.02萬--------------------------------
長期股權投資 -30.56%1,481.42萬-30.87%1,488.73萬-25.50%1,499.48萬14.58%2,138.97萬14.27%2,133.33萬15.35%2,153.44萬7.80%2,012.8萬-0.02%1,866.8萬-26.72%1,866.86萬-27.27%1,866.87萬
長期應收款 447.35%976.1萬-----69.52%82.17萬-53.25%130.58萬-44.11%178.33萬-34.48%225.44萬--269.56萬--279.3萬--319.05萬--344.08萬
固定資產 ------------0.37%2.77億-----0.34%2.79億-----5.82%2.76億-----8.50%2.8億
在建工程 ------------348.06%1.67億----96.53%6,609.99萬----45.20%3,732.09萬----27.30%3,363.34萬
無形資產 -7.55%9,456.92萬-2.37%1.01億-2.38%1.02億-1.64%1.02億122.79%1.02億122.74%1.03億122.90%1.04億121.31%1.04億-3.29%4,591.49萬-3.02%4,625.9萬
商譽 --------0.00%1,430.27萬0.00%1,430.27萬0.00%1,430.27萬0.00%1,430.27萬28.82%1,430.27萬28.82%1,430.27萬28.82%1,430.27萬118.63%1,430.27萬
長期待攤費用 237.91%3,753.89萬54.81%1,633.37萬74.15%1,694.45萬87.88%1,717.59萬14.14%1,110.91萬4.65%1,055.11萬-2.02%972.99萬9.15%914.22萬10.53%973.26萬18.69%1,008.2萬
遞延所得稅資產 15.27%1,158.85萬7.27%1,123.83萬21.42%1,079.3萬17.45%1,058.57萬5.07%1,005.34萬-1.46%1,047.66萬-27.70%888.89萬-28.21%901.27萬-33.13%956.81萬-29.80%1,063.21萬
使用權資產 179.10%6,219.26萬110.59%5,185.33萬-24.78%1,817.99萬-21.49%2,045.99萬-21.67%2,228.36萬-19.74%2,462.23萬-16.89%2,417萬-16.29%2,606.01萬0.67%2,844.77萬-1.21%3,067.71萬
其他非流動資產 52.94%2,576.3萬7.43%2,402.14萬169.65%2,984.58萬456.04%2,112.59萬-31.82%1,684.56萬123.81%2,236.06萬-25.20%1,106.86萬-69.39%379.94萬257.69%2,470.62萬651.08%999.08萬
非流動資產合計 49.06%8.91億43.26%7.94億38.51%7.1億30.30%6.53億28.05%5.98億21.10%5.54億11.58%5.12億8.94%5.01億-0.04%4.67億-2.28%4.58億
資產總計 12.25%19.79億4.07%18.45億-0.46%17.99億-3.72%17.78億-5.61%17.63億-9.19%17.73億1.93%18.07億7.42%18.47億9.47%18.68億19.92%19.53億
負債
流動負債
短期借款 94.96%1.13億-4.35%5,355.46萬-31.38%6,701.14萬-68.59%5,650.6萬-71.71%5,797.86萬-72.86%5,599.05萬-40.46%9,765.54萬2.07%1.8億28.26%2.05億225.67%2.06億
交易性金融負債 -----60.30%22.68萬----------25.16萬--57.13萬----------------
應付票據及應付帳款 2.57%2.96億-14.53%2.56億-18.18%2.56億-4.16%2.79億-2.59%2.88億-20.04%3億9.40%3.13億-2.48%2.91億18.12%2.96億46.52%3.75億
-應付票據 -62.07%3,045.38萬-90.53%714.05萬----41.64%7,821.96萬70.87%8,029.61萬--7,537.26萬--8,162.68萬697.36%5,522.42萬210.77%4,699.35萬----
-應付帳款 27.53%2.65億10.96%2.49億10.63%2.56億-14.88%2.01億-16.46%2.08億-40.12%2.25億-19.09%2.32億-19.11%2.36億5.75%2.49億51.36%3.75億
合同負債 -18.16%210.67萬-61.69%79.22萬-32.14%153.5萬-33.03%164.23萬-35.68%257.42萬-27.57%206.77萬-66.66%226.2萬-55.43%245.23萬-51.85%400.22萬-67.91%285.47萬
應付職工薪酬 15.92%1,289.66萬47.15%2,597.73萬123.96%2,575.54萬18.83%1,320.94萬3.64%1,112.54萬5.21%1,765.39萬-4.10%1,149.99萬3.73%1,111.64萬-3.96%1,073.44萬1.03%1,677.96萬
應交稅費 3.48%449.6萬-31.63%530.28萬-18.78%675.43萬11.08%682.46萬-7.92%434.47萬48.27%775.66萬20.14%831.6萬50.97%614.39萬14.18%471.82萬-13.91%523.15萬
其他應付款(含利息和股利) -32.34%5,483.35萬-26.31%6,011.7萬-22.49%6,419.8萬-27.41%8,286.1萬-28.71%8,104.11萬-30.04%8,157.55萬-28.72%8,282.9萬913.12%1.14億870.42%1.14億765.52%1.17億
-其他應付款 -------------27.41%8,286.1萬-----30.04%8,157.55萬----913.12%1.14億----765.52%1.17億
一年內到期的非流動負債 100.96%2,158.53萬26.33%1,352.33萬-2.60%900.06萬5.52%1,015.31萬4.24%1,074.1萬5.33%1,070.45萬21.97%924.06萬-81.65%962.23萬-90.48%1,030.42萬-92.66%1,016.25萬
其他流動負債 -41.92%142.69萬-58.29%43.23萬-40.03%124.01萬-67.22%78.34萬-66.57%245.68萬-95.53%103.66萬-70.28%206.79萬-69.97%239萬15.79%734.83萬295.82%2,320.19萬
流動負債合計 10.30%5.06億-12.79%4.16億-18.08%4.32億-26.90%4.51億-29.60%4.59億-36.88%4.77億-13.12%5.27億8.86%6.17億16.32%6.52億48.63%7.56億
非流動負債
長期借款 --6,718.75萬--4,479.17萬--2,101.7萬--900.74萬------------------------
遞延所得稅負債 14.63%690.77萬9.21%681.27萬155.45%561.43萬156.08%579.91萬212.74%602.61萬215.08%623.79萬52.36%219.78萬52.30%226.45萬25.83%192.69萬25.65%197.98萬
長期遞延收益 173.17%78.87萬173.17%78.87萬-39.73%78.87萬-77.94%28.87萬-77.94%28.87萬-77.94%28.87萬-64.71%130.87萬-58.96%130.87萬-81.90%130.87萬-81.90%130.87萬
租賃負債 317.78%6,635.19萬156.54%4,768.49萬-39.67%1,200.61萬-33.49%1,428.59萬-32.21%1,588.21萬-27.76%1,858.78萬-14.22%1,989.99萬-14.37%2,147.8萬6.10%2,342.99萬8.31%2,573.07萬
非流動負債合計 536.29%1.41億298.49%1億68.44%3,942.61萬17.28%2,938.12萬-16.76%2,219.69萬-13.46%2,511.45萬-17.44%2,340.64萬-37.57%2,505.13萬-35.16%2,666.55萬-32.02%2,901.92萬
負債合計 34.58%6.47億2.77%5.16億-14.41%4.71億-25.17%4.8億-29.09%4.81億-36.02%5.03億-13.31%5.51億5.79%6.42億12.80%6.78億42.39%7.85億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.75億0.00%4.75億-0.35%4.75億-0.35%4.75億-0.35%4.75億-0.35%4.75億-0.17%4.76億5.84%4.76億5.84%4.76億5.84%4.76億
資本公積 -0.08%10.19億0.88%10.18億1.67%10.18億3.24%10.18億5.77%10.2億7.20%10.09億8.54%10.01億13.34%9.86億10.17%9.64億7.35%9.41億
盈餘公積 0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬
未分配利潤 14.56%-1.63億14.07%-1.65億15.17%-1.66億11.70%-1.76億-1.33%-1.91億-2.89%-1.92億-2.15%-1.95億3.91%-1.99億18.95%-1.88億28.23%-1.87億
減:庫存股 -26.52%5,689.99萬-26.52%5,689.99萬-31.17%5,689.99萬-29.64%7,743.52萬-29.64%7,743.52萬-29.64%7,743.52萬-24.89%8,266.57萬--1.1億--1.1億--1.1億
其他綜合收益 33.39%-207.9萬19.46%-224.14萬-2.58%-194.74萬53.83%-179.04萬46.60%-312.11萬51.34%-278.32萬62.97%-189.85萬26.61%-387.79萬-24.63%-584.5萬-15.57%-571.94萬
歸屬母公司所有者權益合計 3.86%13.07億4.57%13.04億5.71%13.04億7.46%12.73億7.41%12.59億8.37%12.47億9.71%12.33億8.22%11.85億8.96%11.72億9.68%11.51億
少數股東權益 5.12%2,460.25萬5.48%2,497.24萬2.25%2,381.43萬21.99%2,494.68萬32.27%2,340.39萬42.54%2,367.56萬72.07%2,329.06萬13.59%2,045萬-39.78%1,769.46萬-40.01%1,660.97萬
所有者權益(或股東權益)合計 3.88%13.32億4.59%13.29億5.65%13.27億7.71%12.98億7.78%12.82億8.86%12.71億10.45%12.56億8.31%12.05億7.66%11.9億8.41%11.67億
負債和所有者權益(或股東權益)總計 12.25%19.79億4.07%18.45億-0.46%17.99億-3.72%17.78億-5.61%17.63億-9.19%17.73億1.93%18.07億7.42%18.47億9.47%18.68億19.92%19.53億
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------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)------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。

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