滬深市場個股詳情

300278 華昌達

添加自選
  • 6.73
  • -0.35-4.94%
已收盤 11/08 15:00 (北京)
95.67億總市值110.33市盈率TTM

華昌達關鍵統計數據

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
-66.46%1.73億
-38.32%3.84億
-10.32%5.11億
16.19%6.54億
-3.40%5.17億
23.13%6.23億
-20.02%5.7億
-27.93%5.62億
27.28%5.35億
18.59%5.06億
交易性金融資產
2.10%4,453.47萬
1.91%4,443.87萬
1.67%4,436.33萬
1.76%4,440.9萬
42.85%4,361.7萬
42.35%4,360.79萬
8,559.98%4,363.53萬
6,070.52%4,364.1萬
7,583.97%3,053.36萬
10,522.32%3,063.41萬
應收票據及應收賬款
-29.67%5.43億
6.94%6.7億
7.18%6.9億
33.15%7.81億
21.19%7.72億
-28.78%6.26億
-10.76%6.44億
3.09%5.86億
15.43%6.37億
62.34%8.79億
-應收票據
20.66%566.07萬
-50.63%195.04萬
-84.90%70.63萬
229.78%1,443.99萬
--469.13萬
--395.03萬
--467.93萬
1,366.30%437.87萬
----
----
-應收賬款
-29.97%5.37億
7.31%6.68億
7.85%6.89億
31.68%7.66億
20.45%7.68億
-29.23%6.22億
-11.41%6.39億
2.37%5.82億
15.43%6.37億
62.34%8.79億
其他應收款(含利息和股利)
-10.57%773.6萬
-17.18%810.29萬
37.09%847.68萬
-9.18%536.64萬
23.54%865.07萬
11.76%978.32萬
-57.73%618.34萬
-66.82%590.89萬
-94.44%700.24萬
-93.28%875.39萬
-其他應收款
----
-17.18%810.29萬
----
----
----
11.76%978.32萬
----
-66.82%590.89萬
----
-93.28%875.39萬
合同資產
277.67%3.19億
102.96%1.24億
80.63%1.18億
-4.34%1.36億
-51.61%8,436.9萬
-46.45%6,095.06萬
-29.37%6,537.92萬
-7.00%1.42億
317.42%1.74億
183.21%1.14億
預付款項
-30.64%7,432.34萬
-43.77%5,945.76萬
-27.96%6,858.86萬
-48.72%3,838.98萬
58.80%1.07億
105.11%1.06億
-14.12%9,521.26萬
11.70%7,485.66萬
-54.09%6,747.89萬
-50.04%5,155.13萬
存貨
1.16%6.31億
17.16%6.48億
-0.44%5.46億
10.58%5.26億
14.16%6.24億
10.54%5.53億
17.53%5.49億
-8.25%4.76億
0.70%5.47億
4.40%5.01億
應收款項融資
-80.77%910.6萬
415.81%1,964.94萬
193.24%3,636.18萬
312.42%9,444.56萬
418.11%4,736.16萬
-64.27%380.94萬
44.89%1,240萬
-6.07%2,290.01萬
-82.76%914.13萬
-80.57%1,066.28萬
一年內到期的非流動資產
--874.04萬
--871.84萬
----
----
----
----
--2,590.1萬
--2,575.2萬
----
----
其他流動資產
96.89%2.09億
90.28%1.72億
147.92%1.91億
91.26%1.6億
119.43%1.06億
284.44%9,040.84萬
62.67%7,689.1萬
65.11%8,343.69萬
115.84%4,833.54萬
-17.89%2,351.69萬
流動資產合計
-12.57%20.2億
1.02%21.38億
6.03%22.14億
20.53%24.39億
12.39%23.1億
-0.38%21.16億
-4.01%20.88億
-7.24%20.24億
7.87%20.56億
17.70%21.24億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
----
0.00%1.2億
0.00%1.2億
投資性房地產
0.64%3,464.91萬
0.60%3,493.92萬
37.02%3,383.62萬
42.09%3,551.94萬
-29.52%3,442.92萬
-29.61%3,473.16萬
-50.43%2,469.44萬
-50.27%2,499.76萬
-4.29%4,885.24萬
-4.06%4,934.07萬
長期應收款
----
----
--961.99萬
--943.77萬
-63.12%941.36萬
-60.91%930.3萬
----
----
-5.32%2,552.44萬
-21.16%2,379.83萬
固定資產
----
-2.32%3.37億
----
----
----
1.54%3.45億
----
7.57%3.62億
----
-5.98%3.4億
在建工程
----
318.41%116.64萬
----
----
----
--27.88萬
----
----
----
----
無形資產
-2.24%8,033.26萬
-2.28%8,114.28萬
-5.48%7,922.13萬
-3.69%8,288.4萬
-2.00%8,217.26萬
-1.77%8,303.44萬
-2.79%8,381.56萬
-0.44%8,605.56萬
-3.58%8,384.82萬
-3.62%8,452.77萬
商譽
0.00%3.17億
0.00%3.17億
0.00%3.17億
0.00%3.17億
-0.39%3.17億
-0.39%3.17億
-0.39%3.17億
-0.39%3.17億
0.00%3.19億
0.00%3.19億
長期待攤費用
-67.19%20.85萬
-77.77%22.59萬
-81.93%25.24萬
-85.38%26.07萬
-67.60%63.56萬
-56.55%101.63萬
-48.56%139.7萬
-42.33%178.35萬
-43.46%196.19萬
-39.20%233.89萬
遞延所得稅資產
-22.11%748.59萬
-3.12%717.85萬
27.91%1,038.34萬
-6.53%785.8萬
-38.05%961.13萬
-25.41%741萬
-0.66%811.79萬
9.92%840.74萬
383.64%1,551.35萬
366.60%993.43萬
使用權資產
11.41%459.78萬
15.88%494.63萬
11.10%460.3萬
94.64%475.52萬
351.17%412.69萬
376.14%426.84萬
375.58%414.3萬
196.82%244.32萬
--91.47萬
--89.65萬
其他非流動資產
36.12%2,949.37萬
42.20%2,635.59萬
133.20%2,006.64萬
105.47%2,001.35萬
146.91%2,166.74萬
121.47%1,853.47萬
7.46%860.49萬
38.55%974.03萬
31.82%877.54萬
-14.74%836.88萬
非流動資產合計
-2.35%8.03億
-1.30%8.1億
1.07%8.15億
0.61%8.18億
-15.22%8.22億
-14.27%8.21億
-15.27%8.07億
-14.75%8.13億
-0.72%9.7億
-3.04%9.57億
資產總計
-9.89%28.23億
0.38%29.48億
4.65%30.3億
14.82%32.57億
3.54%31.32億
-4.69%29.37億
-7.44%28.95億
-9.52%28.36億
4.96%30.25億
10.37%30.82億
負債
流動負債
短期借款
18.42%2,700萬
18.42%2,700萬
615.12%2,002.32萬
--3,659.72萬
--2,280萬
--2,280萬
--280萬
----
----
----
應付票據及應付帳款
-19.62%4.63億
-9.35%5.32億
17.66%5.73億
9.72%5.98億
27.35%5.76億
28.21%5.87億
-11.23%4.87億
-9.72%5.45億
-16.28%4.52億
-4.53%4.58億
-應付票據
-20.53%8,203.49萬
57.33%6,692.63萬
167.98%6,238.18萬
117,259.66%1.01億
35,984.76%1.03億
6,690.56%4,253.89萬
146.60%2,327.85萬
-99.78%8.61萬
-99.48%28.61萬
-99.17%62.64萬
-應付帳款
-19.42%3.81億
-14.55%4.65億
10.11%5.1億
-8.78%4.97億
4.59%4.73億
19.09%5.44億
-13.99%4.63億
-3.45%5.45億
-6.86%4.52億
13.19%4.57億
合同負債
-33.44%4.01億
17.39%4.47億
1.96%5.11億
71.06%6.73億
-2.18%6.02億
-45.50%3.81億
-27.91%5.01億
-34.16%3.93億
-3.59%6.16億
17.74%6.98億
應付職工薪酬
-58.38%1,785.65萬
-14.19%4,353.55萬
-12.56%4,255.23萬
-38.34%5,195.57萬
-43.13%4,290.43萬
-47.93%5,073.64萬
-40.64%4,866.68萬
-2.66%8,426.09萬
49.91%7,544.3萬
112.74%9,744.81萬
應交稅費
-7.17%3,423.07萬
-54.95%2,667.92萬
-76.30%2,279.79萬
-25.95%5,615.48萬
-27.85%3,687.28萬
45.14%5,922.6萬
240.61%9,617.86萬
27.36%7,583.14萬
5.50%5,110.81萬
-23.62%4,080.56萬
其他應付款(含利息和股利)
-28.92%3,355.47萬
-46.46%2,642.09萬
-48.73%2,821.61萬
-50.31%3,090.72萬
-4.10%4,720.53萬
21.35%4,934.77萬
-33.97%5,503.65萬
-44.11%6,219.46萬
-50.49%4,922.25萬
-60.83%4,066.47萬
-其他應付款
----
-46.46%2,642.09萬
----
----
----
21.35%4,934.77萬
----
-44.11%6,219.46萬
----
-60.83%4,066.47萬
一年內到期的非流動負債
39.42%65.32萬
145.18%105.42萬
150.00%114.38萬
-2.23%114.27萬
-9.50%46.85萬
-84.72%43萬
-85.63%45.75萬
-62.64%116.87萬
-7.15%51.77萬
404.79%281.42萬
其他流動負債
-7.54%4,054.96萬
32.59%3,423.85萬
11.74%3,533.24萬
44.83%4,659.43萬
4.67%4,385.42萬
-35.11%2,582.37萬
-29.49%3,161.94萬
-32.89%3,217.24萬
-93.73%4,189.73萬
-93.87%3,979.6萬
流動負債合計
-25.85%10.18億
-3.24%11.38億
0.91%12.33億
25.15%14.95億
6.70%13.72億
-14.64%11.76億
-17.67%12.22億
-20.90%11.94億
-48.41%12.86億
-41.87%13.78億
非流動負債
長期借款
-78.95%800萬
-78.95%800萬
366.05%3,728.4萬
--3,729.48萬
3,236.12%3,800萬
3,247.35%3,800萬
361.57%800萬
----
-99.71%113.9萬
-99.69%113.52萬
遞延所得稅負債
133.99%235.33萬
142.03%245.24萬
88.47%192.39萬
-55.96%241.07萬
-79.07%100.57萬
-78.97%101.33萬
-81.46%102.08萬
7.93%547.39萬
-24.74%480.52萬
-24.71%481.94萬
長期遞延收益
-2.68%142.8萬
-2.67%143.79萬
-2.65%144.77萬
-2.63%145.76萬
--146.74萬
760.57%147.73萬
74.13%148.71萬
-2.56%149.7萬
----
-94.08%17.17萬
租賃負債
8.08%343.69萬
13.29%401.29萬
14.67%417.53萬
83.52%367.77萬
--317.98萬
--354.21萬
--364.12萬
--200.4萬
----
----
非流動負債合計
-65.14%1,521.82萬
-63.88%1,590.32萬
216.84%4,483.09萬
399.63%4,484.08萬
634.37%4,365.3萬
618.75%4,403.26萬
74.81%1,414.92萬
0.40%897.48萬
-99.34%594.43萬
-99.29%612.63萬
負債合計
-27.06%10.33億
-5.43%11.54億
3.38%12.78億
27.94%15.4億
9.59%14.16億
-11.83%12.2億
-17.17%12.36億
-20.78%12.03億
-61.96%12.92億
-57.17%13.84億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.22億
0.00%14.22億
0.00%14.22億
0.00%14.22億
0.00%14.22億
0.00%14.22億
-0.50%14.22億
-0.50%14.22億
146.91%14.22億
146.91%14.22億
資本公積
0.05%18.99億
0.03%18.99億
0.03%18.99億
0.02%18.99億
0.63%18.98億
0.66%18.99億
-0.67%18.99億
-0.69%18.98億
116.49%18.86億
116.46%18.86億
盈餘公積
0.00%1,295.74萬
0.00%1,295.74萬
0.00%1,295.74萬
0.00%1,295.74萬
0.00%1,295.74萬
0.00%1,295.74萬
0.00%1,295.74萬
0.00%1,295.74萬
0.00%1,295.74萬
0.00%1,295.74萬
未分配利潤
5.78%-14.09億
5.73%-14.13億
5.55%-14.56億
4.96%-14.87億
5.47%-14.96億
7.49%-14.99億
6.71%-15.42億
6.36%-15.64億
16.95%-15.82億
11.35%-16.2億
其他綜合收益
-11.61%-1.35億
-7.72%-1.27億
4.78%-1.27億
4.37%-1.3億
-1,917.93%-1.21億
-3,811.30%-1.18億
-300.77%-1.33億
-290.68%-1.36億
83.88%-601.36萬
92.14%-301.37萬
歸屬母公司所有者權益合計
4.28%17.89億
4.51%17.94億
5.58%17.51億
5.14%17.16億
-0.98%17.16億
1.12%17.16億
1.44%16.58億
1.05%16.32億
436.45%17.32億
486.91%16.97億
少數股東權益
-11.61%89.37萬
-11.40%92.5萬
20.59%101.11萬
24.28%103.39萬
9.09%101.11萬
14.52%104.4萬
6.34%83.84萬
22.79%83.19萬
42.54%92.68萬
28.42%91.16萬
所有者權益(或股東權益)合計
4.27%17.9億
4.50%17.95億
5.59%17.52億
5.15%17.17億
-0.97%17.17億
1.13%17.17億
1.44%16.59億
1.06%16.33億
437.06%17.33億
487.74%16.98億
負債和所有者權益(或股東權益)總計
-9.89%28.23億
0.38%29.48億
4.65%30.3億
14.82%32.57億
3.54%31.32億
-4.69%29.37億
-7.44%28.95億
-9.52%28.36億
4.96%30.25億
10.37%30.82億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -66.46%1.73億-38.32%3.84億-10.32%5.11億16.19%6.54億-3.40%5.17億23.13%6.23億-20.02%5.7億-27.93%5.62億27.28%5.35億18.59%5.06億
交易性金融資產 2.10%4,453.47萬1.91%4,443.87萬1.67%4,436.33萬1.76%4,440.9萬42.85%4,361.7萬42.35%4,360.79萬8,559.98%4,363.53萬6,070.52%4,364.1萬7,583.97%3,053.36萬10,522.32%3,063.41萬
應收票據及應收賬款 -29.67%5.43億6.94%6.7億7.18%6.9億33.15%7.81億21.19%7.72億-28.78%6.26億-10.76%6.44億3.09%5.86億15.43%6.37億62.34%8.79億
-應收票據 20.66%566.07萬-50.63%195.04萬-84.90%70.63萬229.78%1,443.99萬--469.13萬--395.03萬--467.93萬1,366.30%437.87萬--------
-應收賬款 -29.97%5.37億7.31%6.68億7.85%6.89億31.68%7.66億20.45%7.68億-29.23%6.22億-11.41%6.39億2.37%5.82億15.43%6.37億62.34%8.79億
其他應收款(含利息和股利) -10.57%773.6萬-17.18%810.29萬37.09%847.68萬-9.18%536.64萬23.54%865.07萬11.76%978.32萬-57.73%618.34萬-66.82%590.89萬-94.44%700.24萬-93.28%875.39萬
-其他應收款 -----17.18%810.29萬------------11.76%978.32萬-----66.82%590.89萬-----93.28%875.39萬
合同資產 277.67%3.19億102.96%1.24億80.63%1.18億-4.34%1.36億-51.61%8,436.9萬-46.45%6,095.06萬-29.37%6,537.92萬-7.00%1.42億317.42%1.74億183.21%1.14億
預付款項 -30.64%7,432.34萬-43.77%5,945.76萬-27.96%6,858.86萬-48.72%3,838.98萬58.80%1.07億105.11%1.06億-14.12%9,521.26萬11.70%7,485.66萬-54.09%6,747.89萬-50.04%5,155.13萬
存貨 1.16%6.31億17.16%6.48億-0.44%5.46億10.58%5.26億14.16%6.24億10.54%5.53億17.53%5.49億-8.25%4.76億0.70%5.47億4.40%5.01億
應收款項融資 -80.77%910.6萬415.81%1,964.94萬193.24%3,636.18萬312.42%9,444.56萬418.11%4,736.16萬-64.27%380.94萬44.89%1,240萬-6.07%2,290.01萬-82.76%914.13萬-80.57%1,066.28萬
一年內到期的非流動資產 --874.04萬--871.84萬------------------2,590.1萬--2,575.2萬--------
其他流動資產 96.89%2.09億90.28%1.72億147.92%1.91億91.26%1.6億119.43%1.06億284.44%9,040.84萬62.67%7,689.1萬65.11%8,343.69萬115.84%4,833.54萬-17.89%2,351.69萬
流動資產合計 -12.57%20.2億1.02%21.38億6.03%22.14億20.53%24.39億12.39%23.1億-0.38%21.16億-4.01%20.88億-7.24%20.24億7.87%20.56億17.70%21.24億
非流動資產
其他權益工具投資 --------------------------------0.00%1.2億0.00%1.2億
投資性房地產 0.64%3,464.91萬0.60%3,493.92萬37.02%3,383.62萬42.09%3,551.94萬-29.52%3,442.92萬-29.61%3,473.16萬-50.43%2,469.44萬-50.27%2,499.76萬-4.29%4,885.24萬-4.06%4,934.07萬
長期應收款 ----------961.99萬--943.77萬-63.12%941.36萬-60.91%930.3萬---------5.32%2,552.44萬-21.16%2,379.83萬
固定資產 -----2.32%3.37億------------1.54%3.45億----7.57%3.62億-----5.98%3.4億
在建工程 ----318.41%116.64萬--------------27.88萬----------------
無形資產 -2.24%8,033.26萬-2.28%8,114.28萬-5.48%7,922.13萬-3.69%8,288.4萬-2.00%8,217.26萬-1.77%8,303.44萬-2.79%8,381.56萬-0.44%8,605.56萬-3.58%8,384.82萬-3.62%8,452.77萬
商譽 0.00%3.17億0.00%3.17億0.00%3.17億0.00%3.17億-0.39%3.17億-0.39%3.17億-0.39%3.17億-0.39%3.17億0.00%3.19億0.00%3.19億
長期待攤費用 -67.19%20.85萬-77.77%22.59萬-81.93%25.24萬-85.38%26.07萬-67.60%63.56萬-56.55%101.63萬-48.56%139.7萬-42.33%178.35萬-43.46%196.19萬-39.20%233.89萬
遞延所得稅資產 -22.11%748.59萬-3.12%717.85萬27.91%1,038.34萬-6.53%785.8萬-38.05%961.13萬-25.41%741萬-0.66%811.79萬9.92%840.74萬383.64%1,551.35萬366.60%993.43萬
使用權資產 11.41%459.78萬15.88%494.63萬11.10%460.3萬94.64%475.52萬351.17%412.69萬376.14%426.84萬375.58%414.3萬196.82%244.32萬--91.47萬--89.65萬
其他非流動資產 36.12%2,949.37萬42.20%2,635.59萬133.20%2,006.64萬105.47%2,001.35萬146.91%2,166.74萬121.47%1,853.47萬7.46%860.49萬38.55%974.03萬31.82%877.54萬-14.74%836.88萬
非流動資產合計 -2.35%8.03億-1.30%8.1億1.07%8.15億0.61%8.18億-15.22%8.22億-14.27%8.21億-15.27%8.07億-14.75%8.13億-0.72%9.7億-3.04%9.57億
資產總計 -9.89%28.23億0.38%29.48億4.65%30.3億14.82%32.57億3.54%31.32億-4.69%29.37億-7.44%28.95億-9.52%28.36億4.96%30.25億10.37%30.82億
負債
流動負債
短期借款 18.42%2,700萬18.42%2,700萬615.12%2,002.32萬--3,659.72萬--2,280萬--2,280萬--280萬------------
應付票據及應付帳款 -19.62%4.63億-9.35%5.32億17.66%5.73億9.72%5.98億27.35%5.76億28.21%5.87億-11.23%4.87億-9.72%5.45億-16.28%4.52億-4.53%4.58億
-應付票據 -20.53%8,203.49萬57.33%6,692.63萬167.98%6,238.18萬117,259.66%1.01億35,984.76%1.03億6,690.56%4,253.89萬146.60%2,327.85萬-99.78%8.61萬-99.48%28.61萬-99.17%62.64萬
-應付帳款 -19.42%3.81億-14.55%4.65億10.11%5.1億-8.78%4.97億4.59%4.73億19.09%5.44億-13.99%4.63億-3.45%5.45億-6.86%4.52億13.19%4.57億
合同負債 -33.44%4.01億17.39%4.47億1.96%5.11億71.06%6.73億-2.18%6.02億-45.50%3.81億-27.91%5.01億-34.16%3.93億-3.59%6.16億17.74%6.98億
應付職工薪酬 -58.38%1,785.65萬-14.19%4,353.55萬-12.56%4,255.23萬-38.34%5,195.57萬-43.13%4,290.43萬-47.93%5,073.64萬-40.64%4,866.68萬-2.66%8,426.09萬49.91%7,544.3萬112.74%9,744.81萬
應交稅費 -7.17%3,423.07萬-54.95%2,667.92萬-76.30%2,279.79萬-25.95%5,615.48萬-27.85%3,687.28萬45.14%5,922.6萬240.61%9,617.86萬27.36%7,583.14萬5.50%5,110.81萬-23.62%4,080.56萬
其他應付款(含利息和股利) -28.92%3,355.47萬-46.46%2,642.09萬-48.73%2,821.61萬-50.31%3,090.72萬-4.10%4,720.53萬21.35%4,934.77萬-33.97%5,503.65萬-44.11%6,219.46萬-50.49%4,922.25萬-60.83%4,066.47萬
-其他應付款 -----46.46%2,642.09萬------------21.35%4,934.77萬-----44.11%6,219.46萬-----60.83%4,066.47萬
一年內到期的非流動負債 39.42%65.32萬145.18%105.42萬150.00%114.38萬-2.23%114.27萬-9.50%46.85萬-84.72%43萬-85.63%45.75萬-62.64%116.87萬-7.15%51.77萬404.79%281.42萬
其他流動負債 -7.54%4,054.96萬32.59%3,423.85萬11.74%3,533.24萬44.83%4,659.43萬4.67%4,385.42萬-35.11%2,582.37萬-29.49%3,161.94萬-32.89%3,217.24萬-93.73%4,189.73萬-93.87%3,979.6萬
流動負債合計 -25.85%10.18億-3.24%11.38億0.91%12.33億25.15%14.95億6.70%13.72億-14.64%11.76億-17.67%12.22億-20.90%11.94億-48.41%12.86億-41.87%13.78億
非流動負債
長期借款 -78.95%800萬-78.95%800萬366.05%3,728.4萬--3,729.48萬3,236.12%3,800萬3,247.35%3,800萬361.57%800萬-----99.71%113.9萬-99.69%113.52萬
遞延所得稅負債 133.99%235.33萬142.03%245.24萬88.47%192.39萬-55.96%241.07萬-79.07%100.57萬-78.97%101.33萬-81.46%102.08萬7.93%547.39萬-24.74%480.52萬-24.71%481.94萬
長期遞延收益 -2.68%142.8萬-2.67%143.79萬-2.65%144.77萬-2.63%145.76萬--146.74萬760.57%147.73萬74.13%148.71萬-2.56%149.7萬-----94.08%17.17萬
租賃負債 8.08%343.69萬13.29%401.29萬14.67%417.53萬83.52%367.77萬--317.98萬--354.21萬--364.12萬--200.4萬--------
非流動負債合計 -65.14%1,521.82萬-63.88%1,590.32萬216.84%4,483.09萬399.63%4,484.08萬634.37%4,365.3萬618.75%4,403.26萬74.81%1,414.92萬0.40%897.48萬-99.34%594.43萬-99.29%612.63萬
負債合計 -27.06%10.33億-5.43%11.54億3.38%12.78億27.94%15.4億9.59%14.16億-11.83%12.2億-17.17%12.36億-20.78%12.03億-61.96%12.92億-57.17%13.84億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.22億0.00%14.22億0.00%14.22億0.00%14.22億0.00%14.22億0.00%14.22億-0.50%14.22億-0.50%14.22億146.91%14.22億146.91%14.22億
資本公積 0.05%18.99億0.03%18.99億0.03%18.99億0.02%18.99億0.63%18.98億0.66%18.99億-0.67%18.99億-0.69%18.98億116.49%18.86億116.46%18.86億
盈餘公積 0.00%1,295.74萬0.00%1,295.74萬0.00%1,295.74萬0.00%1,295.74萬0.00%1,295.74萬0.00%1,295.74萬0.00%1,295.74萬0.00%1,295.74萬0.00%1,295.74萬0.00%1,295.74萬
未分配利潤 5.78%-14.09億5.73%-14.13億5.55%-14.56億4.96%-14.87億5.47%-14.96億7.49%-14.99億6.71%-15.42億6.36%-15.64億16.95%-15.82億11.35%-16.2億
其他綜合收益 -11.61%-1.35億-7.72%-1.27億4.78%-1.27億4.37%-1.3億-1,917.93%-1.21億-3,811.30%-1.18億-300.77%-1.33億-290.68%-1.36億83.88%-601.36萬92.14%-301.37萬
歸屬母公司所有者權益合計 4.28%17.89億4.51%17.94億5.58%17.51億5.14%17.16億-0.98%17.16億1.12%17.16億1.44%16.58億1.05%16.32億436.45%17.32億486.91%16.97億
少數股東權益 -11.61%89.37萬-11.40%92.5萬20.59%101.11萬24.28%103.39萬9.09%101.11萬14.52%104.4萬6.34%83.84萬22.79%83.19萬42.54%92.68萬28.42%91.16萬
所有者權益(或股東權益)合計 4.27%17.9億4.50%17.95億5.59%17.52億5.15%17.17億-0.97%17.17億1.13%17.17億1.44%16.59億1.06%16.33億437.06%17.33億487.74%16.98億
負債和所有者權益(或股東權益)總計 -9.89%28.23億0.38%29.48億4.65%30.3億14.82%32.57億3.54%31.32億-4.69%29.37億-7.44%28.95億-9.52%28.36億4.96%30.25億10.37%30.82億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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