滬深市場個股詳情

300264 佳創視訊

添加自選
  • 5.70
  • -0.23-3.88%
已收盤 12/25 15:00 (北京)
24.56億總市值-45.97市盈率TTM

佳創視訊關鍵統計數據

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
20.63%3,877.6萬
-6.83%5,030.73萬
-12.05%4,156.85萬
106.17%8,136.83萬
52.32%3,214.46萬
117.77%5,399.74萬
126.59%4,726.34萬
83.23%3,946.59萬
124.57%2,110.33萬
-5.42%2,479.56萬
交易性金融資產
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--1,000萬
50.00%1,500萬
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--1,000萬
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--0
應收票據及應收賬款
-34.62%8,819.02萬
-36.70%9,590.27萬
-22.02%1.05億
-12.40%1.09億
-11.19%1.35億
23.29%1.52億
19.12%1.34億
16.43%1.24億
20.40%1.52億
6.31%1.23億
-應收票據
-18.65%446.45萬
-88.32%243.29萬
-87.02%296.83萬
-72.86%985.16萬
-78.46%548.83萬
354.96%2,083.56萬
566.20%2,287.32萬
795.54%3,630.24萬
361.43%2,547.62萬
-70.61%457.97萬
-應收賬款
-35.30%8,372.56萬
-28.47%9,346.98萬
-8.65%1.02億
12.50%9,916.54萬
2.37%1.29億
10.46%1.31億
1.90%1.11億
-14.28%8,815.02萬
4.79%1.26億
18.29%1.18億
其他應收款(含利息和股利)
-0.62%578.35萬
-4.66%597.48萬
-15.95%555.27萬
-19.15%536.94萬
-18.28%581.96萬
49.46%626.71萬
42.28%660.64萬
80.91%664.14萬
67.63%712.13萬
-6.39%419.3萬
-應收股利
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--0
-應收利息
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--0
-其他應收款
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-4.66%597.48萬
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49.46%626.71萬
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80.91%664.14萬
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-6.39%419.3萬
合同資產
-49.91%747.28萬
-51.36%941.21萬
-71.22%943.91萬
-68.69%833.38萬
-48.57%1,491.76萬
-38.69%1,935.15萬
27.30%3,279.28萬
1.84%2,661.47萬
-1.87%2,900.44萬
-1.42%3,156.37萬
預付款項
-91.74%477.69萬
-89.18%540.71萬
-85.98%677.65萬
-89.19%469.39萬
179.46%5,781.32萬
1,193.03%4,998.89萬
1,226.63%4,832.27萬
1,155.95%4,343.81萬
520.21%2,068.76萬
49.75%386.6萬
存貨
381.36%1.27億
438.27%1.28億
330.06%1.39億
295.13%1.19億
-31.24%2,633.94萬
-62.68%2,373.33萬
-21.81%3,237.17萬
-26.93%3,002.4萬
-26.60%3,830.4萬
0.79%6,358.75萬
應收款項融資
-82.69%4.85萬
--2萬
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-99.72%3萬
2.19%28萬
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--5萬
-40.79%1,054.59萬
--27.4萬
-97.91%9萬
劃分為持有待售的資產
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--0
一年內到期的非流動資產
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--0
其他流動資產
10.21%180.44萬
205.19%218.84萬
40.44%103.69萬
-63.02%62.57萬
8.18%163.73萬
-75.02%71.71萬
-78.86%73.83萬
-47.10%169.2萬
-39.53%151.35萬
-1.70%287.03萬
流動資產合計
-0.08%2.74億
0.46%3.07億
3.50%3.23億
15.98%3.28億
1.47%2.74億
20.37%3.06億
47.03%3.12億
26.40%2.83億
18.70%2.7億
1.05%2.54億
非流動資產
債權投資
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--0
其他債權投資
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--0
其他權益工具投資
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--0
其他非流動金融資產
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--0
投資性房地產
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--0
長期股權投資
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--0
長期應收款
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--0
固定資產
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33.65%758.8萬
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24.75%567.73萬
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23.74%625.04萬
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-19.61%455.11萬
生產性生物資產
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--0
油氣資產
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--0
無形資產
8.17%664.28萬
2.66%733.75萬
-56.53%357.32萬
-61.58%359.37萬
-39.43%614.09萬
-37.55%714.71萬
-36.12%822.03萬
-21.38%935.43萬
-21.79%1,013.87萬
-18.63%1,144.39萬
開發支出
--272.22萬
--242.62萬
--518.81萬
--317.29萬
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--0
商譽
-35.87%778.86萬
-35.87%778.86萬
-35.87%778.86萬
-35.87%778.86萬
-48.36%1,214.46萬
-48.36%1,214.46萬
-48.36%1,214.46萬
-48.36%1,214.46萬
-56.66%2,352萬
-56.66%2,352萬
長期待攤費用
-53.99%48.7萬
-47.98%62.85萬
-34.40%76.54萬
-31.94%91.18萬
-30.18%105.83萬
-28.47%120.81萬
-37.34%116.68萬
-34.17%133.96萬
-27.92%151.57萬
-25.60%168.88萬
遞延所得稅資產
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-90.53%2.1萬
12.22%21.03萬
23.60%22.64萬
17.21%21.36萬
11.96%22.18萬
349.55%18.74萬
359.33%18.32萬
使用權資產
-11.08%1,129.97萬
-14.24%1,236.32萬
-10.21%1,052.76萬
-8.86%1,137.1萬
-35.85%1,270.82萬
-22.76%1,441.61萬
-40.13%1,172.48萬
-39.15%1,247.65萬
220.47%1,981.12萬
172.52%1,866.44萬
其他非流動資產
-33.61%648.21萬
-27.07%690.6萬
-55.10%716.61萬
-59.01%703.35萬
-51.36%976.43萬
-40.60%946.89萬
4.68%1,595.99萬
7.42%1,716.08萬
3.49%2,007.47萬
-16.52%1,594.08萬
非流動資產合計
-12.64%4,269.44萬
-10.44%4,503.79萬
-24.71%4,172.68萬
-30.79%4,079.93萬
-40.14%4,887.22萬
-33.82%5,028.85萬
-28.96%5,542.39萬
-25.55%5,894.79萬
-18.57%8,163.8萬
-25.68%7,599.22萬
資產總計
-1.98%3.16億
-1.08%3.52億
-0.75%3.65億
7.91%3.69億
-8.20%3.23億
7.89%3.56億
26.61%3.68億
12.82%3.42億
7.30%3.52億
-6.68%3.3億
負債
流動負債
短期借款
34.91%9,334.06萬
-16.00%7,247.52萬
9.17%7,856.17萬
102.63%7,688.26萬
206.77%6,918.48萬
260.00%8,627.87萬
135.79%7,195.99萬
25.18%3,794.15萬
-42.61%2,255.26萬
-47.14%2,396.61萬
交易性金融負債
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--0
應付票據及應付帳款
423.56%5,658.4萬
695.60%9,796.67萬
255.23%8,635.66萬
33.77%7,613.32萬
-81.80%1,080.76萬
-80.87%1,231.35萬
-32.43%2,431.01萬
41.40%5,691.55萬
212.25%5,938.82萬
191.08%6,435.27萬
-應付票據
--106.71萬
--980.71萬
421.92%1,581.61萬
-77.12%665.37萬
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-79.14%303.04萬
240.45%2,907.95萬
262.53%3,103.48萬
91.23%2,398.91萬
-應付帳款
413.68%5,551.69萬
615.96%8,815.95萬
231.49%7,054.05萬
149.60%6,947.96萬
-61.88%1,080.76萬
-69.49%1,231.35萬
-0.80%2,127.97萬
-12.22%2,783.6萬
171.09%2,835.34萬
322.03%4,036.35萬
合同負債
-3.30%6,444.95萬
23.29%6,419.14萬
72.95%7,369.57萬
46.51%6,776.23萬
383.24%6,664.78萬
182.34%5,206.41萬
2,235.77%4,261.19萬
2,866.26%4,625.2萬
632.11%1,379.18萬
4,635.07%1,844萬
預收款項
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--0
應付職工薪酬
-20.83%335.49萬
4.11%415.41萬
18.81%474.17萬
33.10%899.52萬
15.77%423.74萬
11.78%399.02萬
19.18%399.09萬
13.99%675.82萬
22.93%366.01萬
27.60%356.97萬
應交稅費
-21.43%24.4萬
-97.42%21.12萬
-98.03%16.39萬
-81.09%116.52萬
-95.05%31.06萬
3,056.73%817.25萬
989.98%831.64萬
222.22%616.17萬
499.95%627.18萬
-37.55%25.89萬
其他應付款(含利息和股利)
-10.88%3,337.24萬
-6.44%3,800.65萬
-34.36%3,379.6萬
-63.44%3,610.54萬
-61.23%3,744.56萬
-44.17%4,062.35萬
-13.53%5,149.02萬
78.98%9,876.94萬
132.28%9,657.5萬
56.06%7,275.74萬
-應付利息
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--0
-應付股利
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--0
-其他應付款
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-6.44%3,800.65萬
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-44.17%4,062.35萬
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78.98%9,876.94萬
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56.06%7,275.74萬
劃分為持有待售的負債
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--0
一年內到期的非流動負債
29.72%467.98萬
33.86%462.94萬
43.41%348.36萬
18.71%346.82萬
-7.77%360.76萬
12.79%345.84萬
-19.58%242.91萬
-14.34%292.17萬
--391.16萬
--306.61萬
其他流動負債
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----
-77.27%41.41萬
-83.67%77.64萬
-55.97%188.8萬
308.76%134.88萬
80.40%182.14萬
561.77%475.42萬
--428.79萬
-93.63%33萬
流動負債合計
31.88%2.56億
35.24%2.82億
35.90%2.81億
4.15%2.71億
-7.75%1.94億
11.52%2.08億
52.15%2.07億
87.02%2.6億
98.89%2.1億
52.01%1.87億
非流動負債
長期借款
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--0
應付債券
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--0
優先股
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--0
永續債
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--0
長期應付職工薪酬
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--0
預計負債
162.18%75.37萬
216.10%95.78萬
25.82%48.37萬
18.63%48.85萬
-20.90%28.75萬
99.66%30.3萬
427.46%38.44萬
216.46%41.18萬
243.00%36.34萬
-56.26%15.18萬
遞延所得稅負債
-33.33%15.96萬
-30.77%17.95萬
-26.19%20.61萬
-26.67%21.94萬
-25.00%23.93萬
-23.53%25.93萬
-22.22%27.92萬
-21.05%29.92萬
-20.00%31.91萬
-19.05%33.9萬
長期遞延收益
417.52%171.32萬
481.23%336.52萬
448.01%346.3萬
460.24%454.4萬
-65.96%33.1萬
-38.71%57.9萬
-24.38%63.19萬
-18.20%81.11萬
-15.23%97.25萬
-27.50%94.47萬
租賃負債
-29.04%718.16萬
-33.36%785.16萬
-18.90%803.41萬
-13.53%862.92萬
-39.44%1,012.09萬
-25.98%1,178.25萬
-41.77%990.61萬
-42.33%997.89萬
184.12%1,671.17萬
143.84%1,591.77萬
其他非流動負債
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--0
非流動負債合計
-10.66%980.8萬
-4.41%1,235.41萬
8.80%1,218.69萬
20.69%1,388.11萬
-40.23%1,097.87萬
-25.53%1,292.38萬
-38.72%1,120.17萬
-38.84%1,150.09萬
143.79%1,836.67萬
101.85%1,735.32萬
負債合計
29.61%2.66億
32.92%2.94億
34.51%2.93億
4.85%2.85億
-10.36%2.05億
8.37%2.21億
41.38%2.18億
72.05%2.72億
101.88%2.29億
55.27%2.04億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.31億
0.00%4.31億
0.00%4.31億
4.30%4.31億
4.30%4.31億
4.30%4.31億
4.30%4.31億
0.00%4.13億
0.00%4.13億
0.00%4.13億
其他權益工具
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--0
-優先股
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--0
-永續債
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--0
資本公積
-6.88%1.69億
-5.95%1.69億
-5.00%1.69億
63.19%1.69億
65.79%1.82億
70.15%1.8億
71.62%1.78億
2.54%1.04億
7.47%1.1億
9.49%1.06億
盈餘公積
0.00%2,613.92萬
0.00%2,613.92萬
0.00%2,613.92萬
0.00%2,613.92萬
0.00%2,613.92萬
0.00%2,613.92萬
0.00%2,613.92萬
0.00%2,613.92萬
0.00%2,613.92萬
0.00%2,613.92萬
未分配利潤
-35.65%-5.74億
-40.08%-5.66億
-42.30%-5.53億
-43.60%-5.41億
-28.22%-4.23億
-24.89%-4.04億
-24.61%-3.88億
-25.75%-3.76億
-42.81%-3.3億
-48.54%-3.24億
減:庫存股
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--0
其他綜合收益
99.67%-32.48萬
99.68%-31.33萬
99.73%-26.82萬
99.73%-26.58萬
-0.10%-9,784.33萬
-0.46%-9,787.16萬
-0.42%-9,755.33萬
-0.50%-9,767.45萬
-0.49%-9,774.18萬
-0.17%-9,742.5萬
一般風險準備
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--0
專項儲備
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--0
歸屬母公司所有者權益合計
-55.88%5,194.2萬
-55.84%5,944.59萬
-51.00%7,297.08萬
24.03%8,521.2萬
-2.80%1.18億
8.77%1.35億
11.12%1.49億
-52.19%6,870.17萬
-43.10%1.21億
-43.88%1.24億
少數股東權益
-1,233.85%-144.07萬
-2,777.33%-143.48萬
-359.07%-151.34萬
-231.72%-150.93萬
-106.71%-10.8萬
-97.29%5.36萬
-71.65%58.42萬
-2.80%114.58萬
13.39%160.89萬
36.72%197.45萬
所有者權益(或股東權益)合計
-57.06%5,050.13萬
-56.93%5,801.1萬
-52.20%7,145.74萬
19.84%8,370.28萬
-4.17%1.18億
7.10%1.35億
9.86%1.49億
-51.79%6,984.75萬
-42.73%1.23億
-43.36%1.26億
負債和所有者權益(或股東權益)總計
-1.98%3.16億
-1.08%3.52億
-0.75%3.65億
7.91%3.69億
-8.20%3.23億
7.89%3.56億
26.61%3.68億
12.82%3.42億
7.30%3.52億
-6.68%3.3億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 20.63%3,877.6萬-6.83%5,030.73萬-12.05%4,156.85萬106.17%8,136.83萬52.32%3,214.46萬117.77%5,399.74萬126.59%4,726.34萬83.23%3,946.59萬124.57%2,110.33萬-5.42%2,479.56萬
交易性金融資產 ------1,000萬50.00%1,500萬--------------1,000萬----------0
應收票據及應收賬款 -34.62%8,819.02萬-36.70%9,590.27萬-22.02%1.05億-12.40%1.09億-11.19%1.35億23.29%1.52億19.12%1.34億16.43%1.24億20.40%1.52億6.31%1.23億
-應收票據 -18.65%446.45萬-88.32%243.29萬-87.02%296.83萬-72.86%985.16萬-78.46%548.83萬354.96%2,083.56萬566.20%2,287.32萬795.54%3,630.24萬361.43%2,547.62萬-70.61%457.97萬
-應收賬款 -35.30%8,372.56萬-28.47%9,346.98萬-8.65%1.02億12.50%9,916.54萬2.37%1.29億10.46%1.31億1.90%1.11億-14.28%8,815.02萬4.79%1.26億18.29%1.18億
其他應收款(含利息和股利) -0.62%578.35萬-4.66%597.48萬-15.95%555.27萬-19.15%536.94萬-18.28%581.96萬49.46%626.71萬42.28%660.64萬80.91%664.14萬67.63%712.13萬-6.39%419.3萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 -----4.66%597.48萬------------49.46%626.71萬----80.91%664.14萬-----6.39%419.3萬
合同資產 -49.91%747.28萬-51.36%941.21萬-71.22%943.91萬-68.69%833.38萬-48.57%1,491.76萬-38.69%1,935.15萬27.30%3,279.28萬1.84%2,661.47萬-1.87%2,900.44萬-1.42%3,156.37萬
預付款項 -91.74%477.69萬-89.18%540.71萬-85.98%677.65萬-89.19%469.39萬179.46%5,781.32萬1,193.03%4,998.89萬1,226.63%4,832.27萬1,155.95%4,343.81萬520.21%2,068.76萬49.75%386.6萬
存貨 381.36%1.27億438.27%1.28億330.06%1.39億295.13%1.19億-31.24%2,633.94萬-62.68%2,373.33萬-21.81%3,237.17萬-26.93%3,002.4萬-26.60%3,830.4萬0.79%6,358.75萬
應收款項融資 -82.69%4.85萬--2萬-----99.72%3萬2.19%28萬------5萬-40.79%1,054.59萬--27.4萬-97.91%9萬
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 --------------------------------------0
其他流動資產 10.21%180.44萬205.19%218.84萬40.44%103.69萬-63.02%62.57萬8.18%163.73萬-75.02%71.71萬-78.86%73.83萬-47.10%169.2萬-39.53%151.35萬-1.70%287.03萬
流動資產合計 -0.08%2.74億0.46%3.07億3.50%3.23億15.98%3.28億1.47%2.74億20.37%3.06億47.03%3.12億26.40%2.83億18.70%2.7億1.05%2.54億
非流動資產
債權投資 --------------------------------------0
其他債權投資 --------------------------------------0
其他權益工具投資 --------------------------------------0
其他非流動金融資產 --------------------------------------0
投資性房地產 --------------------------------------0
長期股權投資 --------------------------------------0
長期應收款 --------------------------------------0
固定資產 ----33.65%758.8萬------------24.75%567.73萬----23.74%625.04萬-----19.61%455.11萬
生產性生物資產 --------------------------------------0
油氣資產 --------------------------------------0
無形資產 8.17%664.28萬2.66%733.75萬-56.53%357.32萬-61.58%359.37萬-39.43%614.09萬-37.55%714.71萬-36.12%822.03萬-21.38%935.43萬-21.79%1,013.87萬-18.63%1,144.39萬
開發支出 --272.22萬--242.62萬--518.81萬--317.29萬----------------------0
商譽 -35.87%778.86萬-35.87%778.86萬-35.87%778.86萬-35.87%778.86萬-48.36%1,214.46萬-48.36%1,214.46萬-48.36%1,214.46萬-48.36%1,214.46萬-56.66%2,352萬-56.66%2,352萬
長期待攤費用 -53.99%48.7萬-47.98%62.85萬-34.40%76.54萬-31.94%91.18萬-30.18%105.83萬-28.47%120.81萬-37.34%116.68萬-34.17%133.96萬-27.92%151.57萬-25.60%168.88萬
遞延所得稅資產 -------------90.53%2.1萬12.22%21.03萬23.60%22.64萬17.21%21.36萬11.96%22.18萬349.55%18.74萬359.33%18.32萬
使用權資產 -11.08%1,129.97萬-14.24%1,236.32萬-10.21%1,052.76萬-8.86%1,137.1萬-35.85%1,270.82萬-22.76%1,441.61萬-40.13%1,172.48萬-39.15%1,247.65萬220.47%1,981.12萬172.52%1,866.44萬
其他非流動資產 -33.61%648.21萬-27.07%690.6萬-55.10%716.61萬-59.01%703.35萬-51.36%976.43萬-40.60%946.89萬4.68%1,595.99萬7.42%1,716.08萬3.49%2,007.47萬-16.52%1,594.08萬
非流動資產合計 -12.64%4,269.44萬-10.44%4,503.79萬-24.71%4,172.68萬-30.79%4,079.93萬-40.14%4,887.22萬-33.82%5,028.85萬-28.96%5,542.39萬-25.55%5,894.79萬-18.57%8,163.8萬-25.68%7,599.22萬
資產總計 -1.98%3.16億-1.08%3.52億-0.75%3.65億7.91%3.69億-8.20%3.23億7.89%3.56億26.61%3.68億12.82%3.42億7.30%3.52億-6.68%3.3億
負債
流動負債
短期借款 34.91%9,334.06萬-16.00%7,247.52萬9.17%7,856.17萬102.63%7,688.26萬206.77%6,918.48萬260.00%8,627.87萬135.79%7,195.99萬25.18%3,794.15萬-42.61%2,255.26萬-47.14%2,396.61萬
交易性金融負債 --------------------------------------0
應付票據及應付帳款 423.56%5,658.4萬695.60%9,796.67萬255.23%8,635.66萬33.77%7,613.32萬-81.80%1,080.76萬-80.87%1,231.35萬-32.43%2,431.01萬41.40%5,691.55萬212.25%5,938.82萬191.08%6,435.27萬
-應付票據 --106.71萬--980.71萬421.92%1,581.61萬-77.12%665.37萬---------79.14%303.04萬240.45%2,907.95萬262.53%3,103.48萬91.23%2,398.91萬
-應付帳款 413.68%5,551.69萬615.96%8,815.95萬231.49%7,054.05萬149.60%6,947.96萬-61.88%1,080.76萬-69.49%1,231.35萬-0.80%2,127.97萬-12.22%2,783.6萬171.09%2,835.34萬322.03%4,036.35萬
合同負債 -3.30%6,444.95萬23.29%6,419.14萬72.95%7,369.57萬46.51%6,776.23萬383.24%6,664.78萬182.34%5,206.41萬2,235.77%4,261.19萬2,866.26%4,625.2萬632.11%1,379.18萬4,635.07%1,844萬
預收款項 --------------------------------------0
應付職工薪酬 -20.83%335.49萬4.11%415.41萬18.81%474.17萬33.10%899.52萬15.77%423.74萬11.78%399.02萬19.18%399.09萬13.99%675.82萬22.93%366.01萬27.60%356.97萬
應交稅費 -21.43%24.4萬-97.42%21.12萬-98.03%16.39萬-81.09%116.52萬-95.05%31.06萬3,056.73%817.25萬989.98%831.64萬222.22%616.17萬499.95%627.18萬-37.55%25.89萬
其他應付款(含利息和股利) -10.88%3,337.24萬-6.44%3,800.65萬-34.36%3,379.6萬-63.44%3,610.54萬-61.23%3,744.56萬-44.17%4,062.35萬-13.53%5,149.02萬78.98%9,876.94萬132.28%9,657.5萬56.06%7,275.74萬
-應付利息 --------------------------------------0
-應付股利 --------------------------------------0
-其他應付款 -----6.44%3,800.65萬-------------44.17%4,062.35萬----78.98%9,876.94萬----56.06%7,275.74萬
劃分為持有待售的負債 --------------------------------------0
一年內到期的非流動負債 29.72%467.98萬33.86%462.94萬43.41%348.36萬18.71%346.82萬-7.77%360.76萬12.79%345.84萬-19.58%242.91萬-14.34%292.17萬--391.16萬--306.61萬
其他流動負債 ---------77.27%41.41萬-83.67%77.64萬-55.97%188.8萬308.76%134.88萬80.40%182.14萬561.77%475.42萬--428.79萬-93.63%33萬
流動負債合計 31.88%2.56億35.24%2.82億35.90%2.81億4.15%2.71億-7.75%1.94億11.52%2.08億52.15%2.07億87.02%2.6億98.89%2.1億52.01%1.87億
非流動負債
長期借款 --------------------------------------0
應付債券 --------------------------------------0
優先股 --------------------------------------0
永續債 --------------------------------------0
長期應付職工薪酬 --------------------------------------0
預計負債 162.18%75.37萬216.10%95.78萬25.82%48.37萬18.63%48.85萬-20.90%28.75萬99.66%30.3萬427.46%38.44萬216.46%41.18萬243.00%36.34萬-56.26%15.18萬
遞延所得稅負債 -33.33%15.96萬-30.77%17.95萬-26.19%20.61萬-26.67%21.94萬-25.00%23.93萬-23.53%25.93萬-22.22%27.92萬-21.05%29.92萬-20.00%31.91萬-19.05%33.9萬
長期遞延收益 417.52%171.32萬481.23%336.52萬448.01%346.3萬460.24%454.4萬-65.96%33.1萬-38.71%57.9萬-24.38%63.19萬-18.20%81.11萬-15.23%97.25萬-27.50%94.47萬
租賃負債 -29.04%718.16萬-33.36%785.16萬-18.90%803.41萬-13.53%862.92萬-39.44%1,012.09萬-25.98%1,178.25萬-41.77%990.61萬-42.33%997.89萬184.12%1,671.17萬143.84%1,591.77萬
其他非流動負債 --------------------------------------0
非流動負債合計 -10.66%980.8萬-4.41%1,235.41萬8.80%1,218.69萬20.69%1,388.11萬-40.23%1,097.87萬-25.53%1,292.38萬-38.72%1,120.17萬-38.84%1,150.09萬143.79%1,836.67萬101.85%1,735.32萬
負債合計 29.61%2.66億32.92%2.94億34.51%2.93億4.85%2.85億-10.36%2.05億8.37%2.21億41.38%2.18億72.05%2.72億101.88%2.29億55.27%2.04億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.31億0.00%4.31億0.00%4.31億4.30%4.31億4.30%4.31億4.30%4.31億4.30%4.31億0.00%4.13億0.00%4.13億0.00%4.13億
其他權益工具 --------------------------------------0
-優先股 --------------------------------------0
-永續債 --------------------------------------0
資本公積 -6.88%1.69億-5.95%1.69億-5.00%1.69億63.19%1.69億65.79%1.82億70.15%1.8億71.62%1.78億2.54%1.04億7.47%1.1億9.49%1.06億
盈餘公積 0.00%2,613.92萬0.00%2,613.92萬0.00%2,613.92萬0.00%2,613.92萬0.00%2,613.92萬0.00%2,613.92萬0.00%2,613.92萬0.00%2,613.92萬0.00%2,613.92萬0.00%2,613.92萬
未分配利潤 -35.65%-5.74億-40.08%-5.66億-42.30%-5.53億-43.60%-5.41億-28.22%-4.23億-24.89%-4.04億-24.61%-3.88億-25.75%-3.76億-42.81%-3.3億-48.54%-3.24億
減:庫存股 --------------------------------------0
其他綜合收益 99.67%-32.48萬99.68%-31.33萬99.73%-26.82萬99.73%-26.58萬-0.10%-9,784.33萬-0.46%-9,787.16萬-0.42%-9,755.33萬-0.50%-9,767.45萬-0.49%-9,774.18萬-0.17%-9,742.5萬
一般風險準備 --------------------------------------0
專項儲備 --------------------------------------0
歸屬母公司所有者權益合計 -55.88%5,194.2萬-55.84%5,944.59萬-51.00%7,297.08萬24.03%8,521.2萬-2.80%1.18億8.77%1.35億11.12%1.49億-52.19%6,870.17萬-43.10%1.21億-43.88%1.24億
少數股東權益 -1,233.85%-144.07萬-2,777.33%-143.48萬-359.07%-151.34萬-231.72%-150.93萬-106.71%-10.8萬-97.29%5.36萬-71.65%58.42萬-2.80%114.58萬13.39%160.89萬36.72%197.45萬
所有者權益(或股東權益)合計 -57.06%5,050.13萬-56.93%5,801.1萬-52.20%7,145.74萬19.84%8,370.28萬-4.17%1.18億7.10%1.35億9.86%1.49億-51.79%6,984.75萬-42.73%1.23億-43.36%1.26億
負債和所有者權益(或股東權益)總計 -1.98%3.16億-1.08%3.52億-0.75%3.65億7.91%3.69億-8.20%3.23億7.89%3.56億26.61%3.68億12.82%3.42億7.30%3.52億-6.68%3.3億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。