滬深市場個股詳情

300293 藍英裝備

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  • 25.40
  • -0.27-1.05%
午間休市 12/19 11:30 (北京)
85.96億總市值-453.57市盈率TTM

藍英裝備關鍵統計數據

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
-20.68%1.32億
8.37%1.57億
-36.76%1.31億
-45.45%1.41億
-25.53%1.67億
-45.87%1.45億
-49.56%2.08億
-26.42%2.59億
-17.54%2.24億
-18.63%2.68億
應收票據及應收賬款
-7.55%2.69億
-10.01%2.43億
-19.43%2.41億
-17.60%2.69億
38.07%2.91億
31.21%2.71億
40.03%2.99億
40.66%3.27億
-9.10%2.11億
-18.69%2.06億
-應收票據
77.72%325.23萬
255.81%685.45萬
86.14%735.8萬
-17.38%371.9萬
-50.00%183萬
-28.74%192.65萬
31.65%395.3萬
-56.45%450.11萬
-23.96%366萬
-76.00%270.33萬
-應收賬款
-8.09%2.66億
-11.92%2.37億
-20.85%2.34億
-17.61%2.66億
39.62%2.89億
32.01%2.69億
40.15%2.95億
45.18%3.22億
-8.78%2.07億
-16.03%2.04億
其他應收款(含利息和股利)
-59.78%652.91萬
-52.98%649.4萬
-65.60%652.8萬
-61.49%705.39萬
42.48%1,623.49萬
-35.66%1,381.14萬
19.40%1,897.56萬
-1.15%1,831.79萬
-35.37%1,139.42萬
63.31%2,146.63萬
-應收利息
-97.65%721.13
-96.26%731.62
-98.07%665.07
-89.10%1,037.91
225.58%3.07萬
20.66%1.96萬
-43.09%3.45萬
-84.03%9,525.57
-96.53%9,414.75
-95.31%1.62萬
-其他應收款
----
-52.92%649.33萬
----
----
----
-35.70%1,379.19萬
----
-0.88%1,830.84萬
--1,138.48萬
67.59%2,145萬
合同資產
3.13%2.18億
-9.41%2.25億
-1.26%2.15億
41.55%2.23億
46.53%2.12億
126.05%2.48億
55.68%2.17億
19.10%1.57億
-7.97%1.45億
-16.61%1.1億
預付款項
-49.32%2,254.13萬
-56.56%1,762.25萬
-39.15%2,116.85萬
-17.48%1,466.97萬
22.24%4,448.1萬
15.44%4,056.47萬
120.89%3,478.91萬
43.70%1,777.66萬
50.19%3,638.71萬
15.85%3,513.92萬
存貨
-11.60%3.81億
-12.46%3.86億
-9.59%3.89億
-7.54%3.7億
-9.77%4.32億
-3.88%4.4億
7.29%4.3億
1.59%4億
11.29%4.78億
15.51%4.58億
應收款項融資
----
----
----
----
----
--150萬
----
----
----
----
其他流動資產
51.89%2,116.97萬
24.84%2,375.29萬
24.43%2,820.71萬
57.71%2,980.91萬
-58.36%1,393.73萬
-12.63%1,902.61萬
78.45%2,266.97萬
34.12%1,890.12萬
36.38%3,346.9萬
-11.62%2,177.64萬
流動資產合計
-10.53%10.53億
-10.11%10.62億
-16.09%10.34億
-12.12%10.58億
3.34%11.77億
5.30%11.81億
1.76%12.32億
4.03%12.03億
-1.66%11.39億
-5.31%11.21億
非流動資產
長期股權投資
1.16%684.25萬
-0.86%684.05萬
1.96%684.54萬
3.02%688.55萬
4.20%676.43萬
6.12%689.97萬
2.70%671.38萬
1.28%668.39萬
-4.53%649.17萬
-5.39%650.2萬
固定資產
----
-5.52%2.06億
----
----
----
2.50%2.18億
----
-0.99%2.19億
----
-9.63%2.13億
在建工程
----
0.00%24.78萬
----
----
----
0.00%24.78萬
----
-41.91%24.78萬
----
--24.78萬
無形資產
2.62%2.88億
-3.61%2.85億
-0.89%2.91億
2.66%2.98億
0.84%2.8億
5.90%2.96億
-1.00%2.94億
-1.59%2.91億
-9.97%2.78億
-10.87%2.79億
開發支出
57.04%2,640.48萬
104.49%2,584.82萬
--1,697.25萬
202.00%2,280.42萬
--1,681.4萬
--1,264.02萬
----
--755.1萬
----
----
商譽
4.36%3.1億
-2.62%3.03億
2.55%3.04億
6.00%3.11億
7.49%2.97億
12.46%3.12億
5.85%2.96億
2.87%2.94億
-4.21%2.76億
-5.96%2.77億
長期待攤費用
137.95%209.91萬
113.41%251.2萬
129.83%289.74萬
123.55%351.44萬
-66.54%88.22萬
-70.11%117.71萬
-76.07%126.06萬
-70.83%157.21萬
-71.06%263.65萬
-60.75%393.78萬
遞延所得稅資產
46.39%1.07億
41.35%1.03億
53.71%1.07億
30.88%1.08億
-2.06%7,335.77萬
-0.32%7,317.67萬
-20.44%6,963.82萬
10.76%8,261.4萬
8.94%7,490.21萬
-6.10%7,341.1萬
使用權資產
-13.09%5,026萬
2.64%6,417.11萬
10.93%7,162.89萬
16.80%7,363.62萬
-11.81%5,783萬
-10.24%6,251.79萬
1.39%6,456.94萬
-7.39%6,304.67萬
-6.49%6,557.09萬
-5.62%6,964.67萬
非流動資產合計
5.34%9.94億
1.58%9.98億
6.01%10.09億
7.94%10.41億
2.67%9.44億
6.42%9.82億
-0.18%9.52億
0.83%9.64億
-6.16%9.19億
-8.83%9.23億
資產總計
-3.46%20.47億
-4.80%20.6億
-6.46%20.43億
-3.20%20.99億
3.04%21.21億
5.81%21.63億
0.91%21.84億
2.58%21.68億
-3.72%20.58億
-6.93%20.45億
負債
流動負債
短期借款
-21.78%1.45億
1.19%1.87億
-18.16%1.75億
-25.74%1.45億
-10.68%1.86億
-6.26%1.85億
22.49%2.13億
159.79%1.95億
57.90%2.08億
45.07%1.97億
應付票據及應付帳款
-14.64%1.69億
-31.16%1.48億
-29.79%1.62億
-21.20%1.86億
3.14%1.98億
44.92%2.15億
25.83%2.31億
20.30%2.36億
-16.14%1.92億
-34.56%1.48億
-應付票據
----
----
----
-98.85%23.4萬
-30.74%826.03萬
-35.49%1,419.18萬
-16.06%2,514.32萬
-45.17%2,034.3萬
-74.89%1,192.67萬
-44.46%2,200.07萬
-應付帳款
-10.92%1.69億
-26.29%1.48億
-21.20%1.62億
-13.88%1.86億
5.39%1.89億
58.94%2.01億
34.02%2.05億
35.56%2.16億
-0.71%1.8億
-32.46%1.26億
合同負債
-17.18%2.14億
-24.05%2.06億
-20.28%2.03億
-6.37%2.26億
8.76%2.59億
8.47%2.71億
28.29%2.54億
32.58%2.41億
46.45%2.38億
111.54%2.5億
應付職工薪酬
7.46%5,194.59萬
2.29%5,330.63萬
-8.82%4,850.14萬
-2.30%5,813.37萬
43.35%4,833.78萬
40.12%5,211.22萬
2.08%5,319.48萬
-4.30%5,950.4萬
-48.68%3,372.04萬
-44.41%3,719.13萬
應交稅費
-13.90%991.72萬
-14.02%895.29萬
17.95%1,155.38萬
-50.36%240.93萬
-43.05%1,151.76萬
-42.28%1,041.34萬
-35.27%979.54萬
-52.52%485.33萬
-12.06%2,022.38萬
-58.38%1,803.97萬
其他應付款(含利息和股利)
-9.21%1.58億
14.64%1.57億
-2.18%1.58億
-8.65%1.48億
91.19%1.73億
75.39%1.37億
42.87%1.62億
35.76%1.62億
132.87%9,074.3萬
65.90%7,795.22萬
-應付利息
-28.99%8.67萬
3.84%12.04萬
21.14%13.91萬
13.54%15.16萬
-37.65%12.21萬
-59.14%11.6萬
-72.67%11.48萬
-67.48%13.36萬
-47.53%19.59萬
-31.30%28.38萬
-其他應付款
----
14.65%1.57億
----
----
----
75.88%1.37億
----
36.11%1.62億
--9,054.71萬
66.77%7,766.84萬
一年內到期的非流動負債
-5.78%1,445.7萬
85.30%3,111.57萬
73.22%3,252.54萬
90.83%3,251.7萬
-78.69%1,534.43萬
-88.41%1,679.2萬
-93.02%1,877.74萬
-94.40%1,703.97萬
--7,200.39萬
--1.45億
其他流動負債
-34.60%1,244.79萬
-28.48%1,264.69萬
-22.94%1,302.1萬
-30.52%1,286.17萬
23.06%1,903.38萬
69.80%1,768.38萬
36.76%1,689.66萬
-4.38%1,851.14萬
-19.00%1,546.69萬
-46.61%1,041.47萬
流動負債合計
-14.90%7.76億
-11.00%8.05億
-16.09%8.05億
-13.69%8.11億
2.76%9.12億
1.40%9.05億
-6.17%9.59億
-3.74%9.4億
31.70%8.87億
35.28%8.92億
非流動負債
長期借款
-27.58%671.78萬
-58.72%450.83萬
-48.30%451.1萬
-55.93%505.31萬
-15.72%927.56萬
-8.22%1,092.18萬
-33.68%872.59萬
-21.14%1,146.51萬
-96.31%1,100.59萬
-96.39%1,190.06萬
長期應付款
----
2.55%1.41億
----
----
----
-69.47%1.37億
----
33.20%5.18億
----
58.52%4.49億
長期應付職工薪酬
-21.06%2,509.33萬
-21.48%2,541.08萬
-16.91%2,512.53萬
-13.14%2,549.39萬
-15.08%3,178.66萬
-10.49%3,236.35萬
-13.59%3,023.75萬
-16.39%2,934.93萬
-1.48%3,742.92萬
-4.89%3,615.46萬
預計負債
12.92%1,433.12萬
5.74%1,389.6萬
-6.98%1,102.34萬
0.13%1,380.75萬
-21.07%1,269.2萬
-18.99%1,314.2萬
-43.02%1,185.05萬
-39.43%1,378.92萬
7.68%1,607.91萬
-20.98%1,622.2萬
遞延所得稅負債
30.79%1.26億
22.40%1.22億
33.21%1.26億
21.22%1.29億
1.92%9,602.67萬
5.59%9,936.59萬
-16.57%9,481.48萬
10.74%1.06億
-2.56%9,421.61萬
-16.40%9,410.37萬
長期遞延收益
-82.69%85.08萬
-71.52%115.03萬
-75.00%144.97萬
-68.80%174.92萬
-16.33%491.4萬
-39.71%403.85萬
-18.61%579.84萬
-29.46%560.72萬
-37.50%587.34萬
-34.47%669.87萬
租賃負債
-18.38%3,624.19萬
1.98%4,845.95萬
11.39%5,461.55萬
18.83%5,653.05萬
-11.18%4,440.41萬
-12.03%4,752.09萬
-3.90%4,903.19萬
-12.45%4,757.4萬
-29.00%4,999.24萬
-26.74%5,402.08萬
非流動負債合計
4.31%3.51億
3.25%3.56億
8.14%3.63億
-49.38%3.71億
-52.19%3.36億
-48.46%3.45億
-49.05%3.36億
18.17%7.32億
-12.68%7.04億
-23.03%6.69億
負債合計
-9.72%11.27億
-7.07%11.61億
-9.81%11.68億
-29.32%11.82億
-21.55%12.48億
-19.96%12.49億
-22.97%12.95億
4.76%16.72億
7.53%15.91億
2.14%15.61億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.38億
0.00%3.38億
0.00%3.38億
20.73%3.38億
20.73%3.38億
20.73%3.38億
20.73%3.38億
0.00%2.8億
3.83%2.8億
3.83%2.8億
資本公積
0.00%6.09億
0.00%6.09億
0.00%6.09億
117.82%6.09億
117.82%6.09億
117.82%6.09億
117.82%6.09億
0.00%2.8億
26.20%2.8億
26.20%2.8億
盈餘公積
0.00%4,036.59萬
0.00%4,036.59萬
0.00%4,036.59萬
0.00%4,036.59萬
0.00%4,036.59萬
0.00%4,036.59萬
0.00%4,036.59萬
0.00%4,036.59萬
0.00%4,036.59萬
0.00%4,036.59萬
未分配利潤
-14.89%-1.44億
-16.63%-1.43億
-16.97%-1.43億
-17.35%-1.42億
-75.61%-1.26億
-70.88%-1.23億
-69.35%-1.22億
-81.29%-1.21億
-217.47%-7,159.01萬
-143.43%-7,184.06萬
其他綜合收益
686.86%7,534.34萬
8.60%5,234.6萬
27.33%2,826.63萬
344.74%6,946.91萬
115.43%957.52萬
206.91%4,820.18萬
148.83%2,219.97萬
192.20%1,562.03萬
-837.88%-6,204.22萬
-274.40%-4,508.48萬
專項儲備
199.78%128.26萬
240.31%107.37萬
224.92%88.62萬
222.68%64.87萬
19.57%42.78萬
24.93%31.55萬
260.52%27.27萬
--20.1萬
--35.78萬
--25.25萬
歸屬母公司所有者權益合計
5.49%9.2億
-1.70%8.99億
-1.58%8.75億
85.00%9.16億
86.75%8.73億
88.91%9.14億
83.97%8.89億
-4.16%4.95億
-9.79%4.67億
-8.44%4.84億
所有者權益(或股東權益)合計
5.49%9.2億
-1.70%8.99億
-1.58%8.75億
85.00%9.16億
86.75%8.73億
88.91%9.14億
83.97%8.89億
-4.16%4.95億
-29.01%4.67億
-27.65%4.84億
負債和所有者權益(或股東權益)總計
-3.46%20.47億
-4.80%20.6億
-6.46%20.43億
-3.20%20.99億
3.04%21.21億
5.81%21.63億
0.91%21.84億
2.58%21.68億
-3.72%20.58億
-6.93%20.45億
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
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 -20.68%1.32億8.37%1.57億-36.76%1.31億-45.45%1.41億-25.53%1.67億-45.87%1.45億-49.56%2.08億-26.42%2.59億-17.54%2.24億-18.63%2.68億
應收票據及應收賬款 -7.55%2.69億-10.01%2.43億-19.43%2.41億-17.60%2.69億38.07%2.91億31.21%2.71億40.03%2.99億40.66%3.27億-9.10%2.11億-18.69%2.06億
-應收票據 77.72%325.23萬255.81%685.45萬86.14%735.8萬-17.38%371.9萬-50.00%183萬-28.74%192.65萬31.65%395.3萬-56.45%450.11萬-23.96%366萬-76.00%270.33萬
-應收賬款 -8.09%2.66億-11.92%2.37億-20.85%2.34億-17.61%2.66億39.62%2.89億32.01%2.69億40.15%2.95億45.18%3.22億-8.78%2.07億-16.03%2.04億
其他應收款(含利息和股利) -59.78%652.91萬-52.98%649.4萬-65.60%652.8萬-61.49%705.39萬42.48%1,623.49萬-35.66%1,381.14萬19.40%1,897.56萬-1.15%1,831.79萬-35.37%1,139.42萬63.31%2,146.63萬
-應收利息 -97.65%721.13-96.26%731.62-98.07%665.07-89.10%1,037.91225.58%3.07萬20.66%1.96萬-43.09%3.45萬-84.03%9,525.57-96.53%9,414.75-95.31%1.62萬
-其他應收款 -----52.92%649.33萬-------------35.70%1,379.19萬-----0.88%1,830.84萬--1,138.48萬67.59%2,145萬
合同資產 3.13%2.18億-9.41%2.25億-1.26%2.15億41.55%2.23億46.53%2.12億126.05%2.48億55.68%2.17億19.10%1.57億-7.97%1.45億-16.61%1.1億
預付款項 -49.32%2,254.13萬-56.56%1,762.25萬-39.15%2,116.85萬-17.48%1,466.97萬22.24%4,448.1萬15.44%4,056.47萬120.89%3,478.91萬43.70%1,777.66萬50.19%3,638.71萬15.85%3,513.92萬
存貨 -11.60%3.81億-12.46%3.86億-9.59%3.89億-7.54%3.7億-9.77%4.32億-3.88%4.4億7.29%4.3億1.59%4億11.29%4.78億15.51%4.58億
應收款項融資 ----------------------150萬----------------
其他流動資產 51.89%2,116.97萬24.84%2,375.29萬24.43%2,820.71萬57.71%2,980.91萬-58.36%1,393.73萬-12.63%1,902.61萬78.45%2,266.97萬34.12%1,890.12萬36.38%3,346.9萬-11.62%2,177.64萬
流動資產合計 -10.53%10.53億-10.11%10.62億-16.09%10.34億-12.12%10.58億3.34%11.77億5.30%11.81億1.76%12.32億4.03%12.03億-1.66%11.39億-5.31%11.21億
非流動資產
長期股權投資 1.16%684.25萬-0.86%684.05萬1.96%684.54萬3.02%688.55萬4.20%676.43萬6.12%689.97萬2.70%671.38萬1.28%668.39萬-4.53%649.17萬-5.39%650.2萬
固定資產 -----5.52%2.06億------------2.50%2.18億-----0.99%2.19億-----9.63%2.13億
在建工程 ----0.00%24.78萬------------0.00%24.78萬-----41.91%24.78萬------24.78萬
無形資產 2.62%2.88億-3.61%2.85億-0.89%2.91億2.66%2.98億0.84%2.8億5.90%2.96億-1.00%2.94億-1.59%2.91億-9.97%2.78億-10.87%2.79億
開發支出 57.04%2,640.48萬104.49%2,584.82萬--1,697.25萬202.00%2,280.42萬--1,681.4萬--1,264.02萬------755.1萬--------
商譽 4.36%3.1億-2.62%3.03億2.55%3.04億6.00%3.11億7.49%2.97億12.46%3.12億5.85%2.96億2.87%2.94億-4.21%2.76億-5.96%2.77億
長期待攤費用 137.95%209.91萬113.41%251.2萬129.83%289.74萬123.55%351.44萬-66.54%88.22萬-70.11%117.71萬-76.07%126.06萬-70.83%157.21萬-71.06%263.65萬-60.75%393.78萬
遞延所得稅資產 46.39%1.07億41.35%1.03億53.71%1.07億30.88%1.08億-2.06%7,335.77萬-0.32%7,317.67萬-20.44%6,963.82萬10.76%8,261.4萬8.94%7,490.21萬-6.10%7,341.1萬
使用權資產 -13.09%5,026萬2.64%6,417.11萬10.93%7,162.89萬16.80%7,363.62萬-11.81%5,783萬-10.24%6,251.79萬1.39%6,456.94萬-7.39%6,304.67萬-6.49%6,557.09萬-5.62%6,964.67萬
非流動資產合計 5.34%9.94億1.58%9.98億6.01%10.09億7.94%10.41億2.67%9.44億6.42%9.82億-0.18%9.52億0.83%9.64億-6.16%9.19億-8.83%9.23億
資產總計 -3.46%20.47億-4.80%20.6億-6.46%20.43億-3.20%20.99億3.04%21.21億5.81%21.63億0.91%21.84億2.58%21.68億-3.72%20.58億-6.93%20.45億
負債
流動負債
短期借款 -21.78%1.45億1.19%1.87億-18.16%1.75億-25.74%1.45億-10.68%1.86億-6.26%1.85億22.49%2.13億159.79%1.95億57.90%2.08億45.07%1.97億
應付票據及應付帳款 -14.64%1.69億-31.16%1.48億-29.79%1.62億-21.20%1.86億3.14%1.98億44.92%2.15億25.83%2.31億20.30%2.36億-16.14%1.92億-34.56%1.48億
-應付票據 -------------98.85%23.4萬-30.74%826.03萬-35.49%1,419.18萬-16.06%2,514.32萬-45.17%2,034.3萬-74.89%1,192.67萬-44.46%2,200.07萬
-應付帳款 -10.92%1.69億-26.29%1.48億-21.20%1.62億-13.88%1.86億5.39%1.89億58.94%2.01億34.02%2.05億35.56%2.16億-0.71%1.8億-32.46%1.26億
合同負債 -17.18%2.14億-24.05%2.06億-20.28%2.03億-6.37%2.26億8.76%2.59億8.47%2.71億28.29%2.54億32.58%2.41億46.45%2.38億111.54%2.5億
應付職工薪酬 7.46%5,194.59萬2.29%5,330.63萬-8.82%4,850.14萬-2.30%5,813.37萬43.35%4,833.78萬40.12%5,211.22萬2.08%5,319.48萬-4.30%5,950.4萬-48.68%3,372.04萬-44.41%3,719.13萬
應交稅費 -13.90%991.72萬-14.02%895.29萬17.95%1,155.38萬-50.36%240.93萬-43.05%1,151.76萬-42.28%1,041.34萬-35.27%979.54萬-52.52%485.33萬-12.06%2,022.38萬-58.38%1,803.97萬
其他應付款(含利息和股利) -9.21%1.58億14.64%1.57億-2.18%1.58億-8.65%1.48億91.19%1.73億75.39%1.37億42.87%1.62億35.76%1.62億132.87%9,074.3萬65.90%7,795.22萬
-應付利息 -28.99%8.67萬3.84%12.04萬21.14%13.91萬13.54%15.16萬-37.65%12.21萬-59.14%11.6萬-72.67%11.48萬-67.48%13.36萬-47.53%19.59萬-31.30%28.38萬
-其他應付款 ----14.65%1.57億------------75.88%1.37億----36.11%1.62億--9,054.71萬66.77%7,766.84萬
一年內到期的非流動負債 -5.78%1,445.7萬85.30%3,111.57萬73.22%3,252.54萬90.83%3,251.7萬-78.69%1,534.43萬-88.41%1,679.2萬-93.02%1,877.74萬-94.40%1,703.97萬--7,200.39萬--1.45億
其他流動負債 -34.60%1,244.79萬-28.48%1,264.69萬-22.94%1,302.1萬-30.52%1,286.17萬23.06%1,903.38萬69.80%1,768.38萬36.76%1,689.66萬-4.38%1,851.14萬-19.00%1,546.69萬-46.61%1,041.47萬
流動負債合計 -14.90%7.76億-11.00%8.05億-16.09%8.05億-13.69%8.11億2.76%9.12億1.40%9.05億-6.17%9.59億-3.74%9.4億31.70%8.87億35.28%8.92億
非流動負債
長期借款 -27.58%671.78萬-58.72%450.83萬-48.30%451.1萬-55.93%505.31萬-15.72%927.56萬-8.22%1,092.18萬-33.68%872.59萬-21.14%1,146.51萬-96.31%1,100.59萬-96.39%1,190.06萬
長期應付款 ----2.55%1.41億-------------69.47%1.37億----33.20%5.18億----58.52%4.49億
長期應付職工薪酬 -21.06%2,509.33萬-21.48%2,541.08萬-16.91%2,512.53萬-13.14%2,549.39萬-15.08%3,178.66萬-10.49%3,236.35萬-13.59%3,023.75萬-16.39%2,934.93萬-1.48%3,742.92萬-4.89%3,615.46萬
預計負債 12.92%1,433.12萬5.74%1,389.6萬-6.98%1,102.34萬0.13%1,380.75萬-21.07%1,269.2萬-18.99%1,314.2萬-43.02%1,185.05萬-39.43%1,378.92萬7.68%1,607.91萬-20.98%1,622.2萬
遞延所得稅負債 30.79%1.26億22.40%1.22億33.21%1.26億21.22%1.29億1.92%9,602.67萬5.59%9,936.59萬-16.57%9,481.48萬10.74%1.06億-2.56%9,421.61萬-16.40%9,410.37萬
長期遞延收益 -82.69%85.08萬-71.52%115.03萬-75.00%144.97萬-68.80%174.92萬-16.33%491.4萬-39.71%403.85萬-18.61%579.84萬-29.46%560.72萬-37.50%587.34萬-34.47%669.87萬
租賃負債 -18.38%3,624.19萬1.98%4,845.95萬11.39%5,461.55萬18.83%5,653.05萬-11.18%4,440.41萬-12.03%4,752.09萬-3.90%4,903.19萬-12.45%4,757.4萬-29.00%4,999.24萬-26.74%5,402.08萬
非流動負債合計 4.31%3.51億3.25%3.56億8.14%3.63億-49.38%3.71億-52.19%3.36億-48.46%3.45億-49.05%3.36億18.17%7.32億-12.68%7.04億-23.03%6.69億
負債合計 -9.72%11.27億-7.07%11.61億-9.81%11.68億-29.32%11.82億-21.55%12.48億-19.96%12.49億-22.97%12.95億4.76%16.72億7.53%15.91億2.14%15.61億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.38億0.00%3.38億0.00%3.38億20.73%3.38億20.73%3.38億20.73%3.38億20.73%3.38億0.00%2.8億3.83%2.8億3.83%2.8億
資本公積 0.00%6.09億0.00%6.09億0.00%6.09億117.82%6.09億117.82%6.09億117.82%6.09億117.82%6.09億0.00%2.8億26.20%2.8億26.20%2.8億
盈餘公積 0.00%4,036.59萬0.00%4,036.59萬0.00%4,036.59萬0.00%4,036.59萬0.00%4,036.59萬0.00%4,036.59萬0.00%4,036.59萬0.00%4,036.59萬0.00%4,036.59萬0.00%4,036.59萬
未分配利潤 -14.89%-1.44億-16.63%-1.43億-16.97%-1.43億-17.35%-1.42億-75.61%-1.26億-70.88%-1.23億-69.35%-1.22億-81.29%-1.21億-217.47%-7,159.01萬-143.43%-7,184.06萬
其他綜合收益 686.86%7,534.34萬8.60%5,234.6萬27.33%2,826.63萬344.74%6,946.91萬115.43%957.52萬206.91%4,820.18萬148.83%2,219.97萬192.20%1,562.03萬-837.88%-6,204.22萬-274.40%-4,508.48萬
專項儲備 199.78%128.26萬240.31%107.37萬224.92%88.62萬222.68%64.87萬19.57%42.78萬24.93%31.55萬260.52%27.27萬--20.1萬--35.78萬--25.25萬
歸屬母公司所有者權益合計 5.49%9.2億-1.70%8.99億-1.58%8.75億85.00%9.16億86.75%8.73億88.91%9.14億83.97%8.89億-4.16%4.95億-9.79%4.67億-8.44%4.84億
所有者權益(或股東權益)合計 5.49%9.2億-1.70%8.99億-1.58%8.75億85.00%9.16億86.75%8.73億88.91%9.14億83.97%8.89億-4.16%4.95億-29.01%4.67億-27.65%4.84億
負債和所有者權益(或股東權益)總計 -3.46%20.47億-4.80%20.6億-6.46%20.43億-3.20%20.99億3.04%21.21億5.81%21.63億0.91%21.84億2.58%21.68億-3.72%20.58億-6.93%20.45億
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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。