滬深市場個股詳情

300331 蘇大維格

添加自選
  • 15.81
  • -0.63-3.83%
已收盤 09/06 15:00 (北京)
41.05億總市值-173736市盈率TTM

蘇大維格關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
55.93%7.48億
-7.45%6.94億
-24.99%5.85億
-11.05%6.07億
-9.94%4.8億
32.05%7.5億
-4.31%7.8億
1.32%6.82億
98.25%5.33億
143.23%5.68億
交易性金融資產
-70.67%6,022.5萬
46.61%6,010.88萬
-8.94%2,550.85萬
-75.57%3,513.15萬
-22.89%2.05億
-80.48%4,100萬
-58.13%2,801.31萬
-40.08%1.44億
432.50%2.66億
81.82%2.1億
應收票據及應收賬款
4.52%5.99億
17.62%6.18億
14.27%5.62億
-7.02%6.2億
-15.64%5.73億
-23.35%5.25億
-35.23%4.92億
-6.55%6.67億
-7.46%6.8億
0.03%6.85億
-應收票據
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--526.63萬
--526.63萬
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----
----
----
----
----
----
-應收賬款
4.52%5.99億
16.62%6.12億
13.20%5.57億
-7.02%6.2億
-15.64%5.73億
-23.35%5.25億
-35.23%4.92億
-6.55%6.67億
-7.46%6.8億
0.11%6.85億
其他應收款(含利息和股利)
4.95%1,765.27萬
-0.76%1,718.16萬
2.58%1,679.4萬
1.36%2,171.88萬
-23.46%1,681.96萬
-15.47%1,731.33萬
5.93%1,637.11萬
3.47%2,142.72萬
31.03%2,197.59萬
29.47%2,048.16萬
-其他應收款
4.95%1,765.27萬
----
2.58%1,679.4萬
----
-23.46%1,681.96萬
----
5.93%1,637.11萬
----
31.03%2,197.59萬
----
預付款項
-29.70%2,839.97萬
45.25%4,093.6萬
10.96%3,290.44萬
-27.63%4,154.61萬
-5.31%4,039.83萬
-41.19%2,818.24萬
-0.79%2,965.54萬
52.03%5,741.04萬
15.29%4,266.41萬
35.18%4,792.32萬
存貨
2.27%5.13億
11.42%5.21億
10.29%5.59億
-19.78%5.34億
-24.65%5.01億
-28.84%4.68億
-19.40%5.07億
-8.25%6.65億
4.44%6.65億
6.74%6.57億
應收款項融資
-6.88%7,080.14萬
-24.86%4,911.63萬
29.04%5,333.72萬
-13.53%4,238.14萬
-6.85%7,603.62萬
38.33%6,536.55萬
13.93%4,133.39萬
118.25%4,901.09萬
100.93%8,163.06萬
151.86%4,725.24萬
其他流動資產
40.10%1,133.69萬
-12.26%849.06萬
3.39%1,699.46萬
-0.44%1,024.29萬
-59.32%809.18萬
-59.77%967.67萬
-33.00%1,643.75萬
-70.08%1,028.8萬
-32.12%1,989.21萬
-64.45%2,405.55萬
流動資產合計
7.75%20.48億
5.48%20.09億
-3.08%18.52億
-16.76%19.11億
-17.70%19.01億
-15.74%19.04億
-19.61%19.11億
-6.93%22.96億
27.35%23.1億
26.44%22.6億
非流動資產
投資性房地產
-2.85%1,804.47萬
-2.83%1,817.69萬
-2.81%1,830.91萬
-2.79%1,844.12萬
-2.77%1,857.34萬
-2.75%1,870.56萬
-2.73%1,883.78萬
-2.71%1,896.99萬
-2.69%1,910.21萬
-2.68%1,923.43萬
長期股權投資
-11.81%1,051.47萬
-8.56%1,085.69萬
-8.62%1,119.58萬
-4.81%1,158.83萬
-4.78%1,192.25萬
196.83%1,187.32萬
--1,225.23萬
--1,217.39萬
--1,252.07萬
--400萬
固定資產
-3.67%8.59億
----
-2.01%8.92億
----
19.08%8.92億
----
18.91%9.1億
----
1.92%7.49億
----
在建工程
-31.80%4,142.92萬
----
-19.49%4,673.63萬
----
-58.57%6,074.97萬
----
-46.87%5,805.11萬
----
236.31%1.47億
----
無形資產
-4.27%9,114.84萬
-4.91%9,170.27萬
-4.74%9,294.58萬
-5.27%9,400.59萬
-5.09%9,521.59萬
20.96%9,643.76萬
20.73%9,756.64萬
21.78%9,923.59萬
21.61%1億
-4.61%7,972.75萬
商譽
-8.85%7,475.51萬
-8.85%7,475.51萬
-8.85%7,475.51萬
0.00%8,201.14萬
0.00%8,201.14萬
0.00%8,201.14萬
0.00%8,201.14萬
-79.06%8,201.14萬
-79.06%8,201.14萬
-79.06%8,201.14萬
長期待攤費用
-20.98%3,196.17萬
-21.61%3,457.71萬
-13.98%3,806.1萬
-17.40%3,935.98萬
-18.14%4,044.84萬
-14.03%4,410.96萬
-2.62%4,424.47萬
2.97%4,764.93萬
10.16%4,941.47萬
12.50%5,130.62萬
遞延所得稅資產
-7.47%8,034.06萬
-9.05%8,280.16萬
-9.59%8,365.18萬
38.75%8,709.78萬
38.51%8,682.8萬
53.90%9,103.92萬
56.15%9,252.16萬
42.92%6,277.46萬
40.97%6,268.69萬
31.13%5,915.64萬
使用權資產
-57.67%107.01萬
-50.34%143.46萬
7.12%179.9萬
-13.06%216.35萬
17.08%252.79萬
20.42%288.9萬
-36.36%167.94萬
14.23%248.86萬
-11.49%215.92萬
-11.15%239.91萬
其他非流動資產
12.53%1,242.17萬
-51.11%952.37萬
-58.16%660.73萬
-43.86%1,524.28萬
-75.02%1,103.9萬
-75.85%1,948.1萬
-68.53%1,579.05萬
-26.52%2,715.09萬
-54.49%4,419.88萬
-12.43%8,066.17萬
非流動資產合計
-6.17%12.21億
-5.64%12.45億
-5.04%12.66億
0.87%12.9億
2.61%13.01億
5.04%13.19億
9.78%13.33億
-10.20%12.79億
-13.22%12.68億
-13.13%12.56億
資產總計
2.09%32.69億
0.93%32.54億
-3.88%31.18億
-10.45%32.02億
-10.51%32.02億
-8.32%32.24億
-9.67%32.44億
-8.13%35.75億
9.25%35.78億
8.74%35.16億
負債
流動負債
短期借款
13.49%6.66億
2.21%6.8億
-12.84%5.27億
-11.65%5.72億
-6.30%5.87億
13.74%6.65億
2.20%6.05億
2.54%6.47億
-12.84%6.26億
-20.81%5.85億
交易性金融負債
----
----
----
----
----
----
----
----
----
4.36%1.04億
應付票據及應付帳款
-8.47%3.85億
9.74%4.3億
3.02%4.65億
-5.36%4.18億
-8.95%4.2億
-14.03%3.92億
-8.16%4.52億
10.63%4.42億
-3.54%4.62億
-2.65%4.56億
-應付票據
-54.50%3,500萬
3.08%7,555.25萬
5.33%4,000萬
-55.22%3,212.32萬
-11.32%7,692.89萬
-10.28%7,329.62萬
-3.60%3,797.61萬
68.60%7,174.12萬
81.41%8,674.79萬
151.55%8,169萬
-應付帳款
1.84%3.5億
11.27%3.55億
2.81%4.25億
4.31%3.86億
-8.40%3.44億
-14.85%3.19億
-8.56%4.14億
3.72%3.7億
-12.97%3.75億
-14.14%3.74億
合同負債
5.16%1,891.22萬
-8.74%1,744.47萬
54.05%2,120.85萬
20.56%1,934.94萬
70.92%1,798.46萬
66.67%1,911.48萬
66.29%1,376.7萬
123.79%1,604.9萬
20.09%1,052.23萬
41.93%1,146.86萬
應付職工薪酬
-10.73%1,943.82萬
-5.91%1,944.44萬
-2.60%3,685.51萬
10.46%2,176.11萬
-6.02%2,177.38萬
-17.41%2,066.66萬
-9.54%3,783.74萬
-15.81%1,970.04萬
3.69%2,316.94萬
27.62%2,502.41萬
應交稅費
21.70%793.92萬
10.64%937.7萬
-22.36%581.57萬
-20.35%543.69萬
-27.93%652.34萬
103.48%847.49萬
24.62%749.1萬
59.05%682.59萬
-21.69%905.12萬
-72.21%416.5萬
其他應付款(含利息和股利)
134.49%1.47億
68.09%7,075.06萬
39.76%6,515.6萬
44.08%6,339.07萬
32.49%6,265.29萬
-32.56%4,209.14萬
-16.71%4,661.99萬
65.66%4,399.72萬
90.38%4,729.01萬
140.90%6,241.31萬
-其他應付款
134.49%1.47億
----
39.76%6,515.6萬
----
32.49%6,265.29萬
----
-16.71%4,661.99萬
----
90.38%4,729.01萬
----
一年內到期的非流動負債
-98.31%50.55萬
-95.11%254.25萬
-83.58%853.62萬
66.91%2,953.39萬
69.48%2,998.98萬
193.79%5,198.56萬
193.79%5,198.56萬
--1,769.48萬
--1,769.48萬
--1,769.48萬
其他流動負債
-4.56%145.03萬
-11.78%129.07萬
61.52%138.1萬
121.90%157.68萬
133.22%151.96萬
11.60%146.31萬
-51.40%85.5萬
-25.88%71.06萬
38.73%65.16萬
255.97%131.1萬
流動負債合計
8.56%12.46億
2.49%12.31億
-6.88%11.32億
-5.28%11.31億
-4.07%11.48億
-5.23%12.01億
-7.86%12.15億
-0.12%11.94億
-12.48%11.96億
-7.89%12.67億
非流動負債
長期借款
66.11%1.5億
123.23%1.57億
17.76%8,900萬
-26.51%8,850萬
-27.46%9,000萬
-47.37%7,010.58萬
-44.78%7,557.53萬
-25.54%1.2億
-25.24%1.24億
-13.81%1.33億
預計負債
----
8.33%130萬
8.33%130萬
--120萬
--120萬
--120萬
--120萬
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----
----
遞延所得稅負債
-16.27%1,205.53萬
-12.67%1,249.07萬
-12.36%1,293.09萬
-20.79%1,387.38萬
-20.28%1,439.8萬
-24.45%1,430.34萬
-23.36%1,475.5萬
-11.12%1,751.45萬
-10.92%1,806.03萬
-9.84%1,893.22萬
長期遞延收益
1.79%1.26億
5.17%1.29億
8.75%1.34億
4.91%1.32億
-4.10%1.23億
10.94%1.23億
11.57%1.23億
19.88%1.26億
33.86%1.29億
16.18%1.11億
租賃負債
-66.29%52.96萬
-74.32%52.92萬
-4.58%51.74萬
40.16%153.54萬
51.44%157.11萬
34.43%206.09萬
-63.92%54.23萬
-49.72%109.55萬
-52.38%103.74萬
-43.22%153.3萬
非流動負債合計
24.78%2.88億
42.56%3億
10.44%2.37億
-10.48%2.37億
-15.18%2.31億
-20.41%2.1億
-19.73%2.15億
-8.23%2.65億
-4.47%2.72億
-3.36%2.64億
負債合計
11.27%15.33億
8.46%15.3億
-4.28%13.69億
-6.22%13.68億
-6.13%13.78億
-7.85%14.11億
-9.86%14.3億
-1.70%14.59億
-11.10%14.68億
-7.14%15.31億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
14.87%2.6億
14.87%2.6億
資本公積
-1.77%16.87億
-1.52%16.89億
-0.83%16.98億
-0.29%17.21億
-0.14%17.18億
0.11%17.15億
0.35%17.12億
1.52%17.26億
81.61%17.2億
80.80%17.13億
盈餘公積
0.00%4,665.98萬
0.00%4,665.98萬
0.00%4,665.98萬
5.42%4,665.98萬
5.42%4,665.98萬
5.42%4,665.98萬
5.42%4,665.98萬
0.00%4,426.2萬
0.00%4,426.2萬
0.00%4,426.2萬
未分配利潤
-8.36%-3.05億
-10.36%-3.23億
-15.55%-3.39億
-2,724.45%-2.81億
-2,475.89%-2.82億
-723.27%-2.93億
-2,286.11%-2.94億
-102.55%-994.51萬
-102.81%-1,093.32萬
-110.09%-3,555.58萬
減:庫存股
--3,500.09萬
--3,052.45萬
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歸屬母公司所有者權益合計
-5.11%16.53億
-5.03%16.42億
-3.47%16.65億
-13.54%17.47億
-13.45%17.42億
-12.76%17.29億
-13.67%17.25億
-15.62%20.2億
25.31%20.13億
26.19%19.81億
少數股東權益
0.68%8,214.31萬
-2.98%8,176.1萬
-5.53%8,441.98萬
-9.61%8,669.84萬
-15.68%8,159.11萬
2,140.41%8,427.05萬
1,142.03%8,936.05萬
639.72%9,591.27萬
468.82%9,675.93萬
-74.02%376.14萬
所有者權益(或股東權益)合計
-4.85%17.35億
-4.94%17.23億
-3.57%17.49億
-13.37%18.33億
-13.55%18.24億
-8.68%18.13億
-9.52%18.14億
-12.09%21.16億
29.96%21.1億
25.28%19.85億
負債和所有者權益(或股東權益)總計
2.09%32.69億
0.93%32.54億
-3.88%31.18億
-10.45%32.02億
-10.51%32.02億
-8.32%32.24億
-9.67%32.44億
-8.13%35.75億
9.25%35.78億
8.74%35.16億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 55.93%7.48億-7.45%6.94億-24.99%5.85億-11.05%6.07億-9.94%4.8億32.05%7.5億-4.31%7.8億1.32%6.82億98.25%5.33億143.23%5.68億
交易性金融資產 -70.67%6,022.5萬46.61%6,010.88萬-8.94%2,550.85萬-75.57%3,513.15萬-22.89%2.05億-80.48%4,100萬-58.13%2,801.31萬-40.08%1.44億432.50%2.66億81.82%2.1億
應收票據及應收賬款 4.52%5.99億17.62%6.18億14.27%5.62億-7.02%6.2億-15.64%5.73億-23.35%5.25億-35.23%4.92億-6.55%6.67億-7.46%6.8億0.03%6.85億
-應收票據 ------526.63萬--526.63萬----------------------------
-應收賬款 4.52%5.99億16.62%6.12億13.20%5.57億-7.02%6.2億-15.64%5.73億-23.35%5.25億-35.23%4.92億-6.55%6.67億-7.46%6.8億0.11%6.85億
其他應收款(含利息和股利) 4.95%1,765.27萬-0.76%1,718.16萬2.58%1,679.4萬1.36%2,171.88萬-23.46%1,681.96萬-15.47%1,731.33萬5.93%1,637.11萬3.47%2,142.72萬31.03%2,197.59萬29.47%2,048.16萬
-其他應收款 4.95%1,765.27萬----2.58%1,679.4萬-----23.46%1,681.96萬----5.93%1,637.11萬----31.03%2,197.59萬----
預付款項 -29.70%2,839.97萬45.25%4,093.6萬10.96%3,290.44萬-27.63%4,154.61萬-5.31%4,039.83萬-41.19%2,818.24萬-0.79%2,965.54萬52.03%5,741.04萬15.29%4,266.41萬35.18%4,792.32萬
存貨 2.27%5.13億11.42%5.21億10.29%5.59億-19.78%5.34億-24.65%5.01億-28.84%4.68億-19.40%5.07億-8.25%6.65億4.44%6.65億6.74%6.57億
應收款項融資 -6.88%7,080.14萬-24.86%4,911.63萬29.04%5,333.72萬-13.53%4,238.14萬-6.85%7,603.62萬38.33%6,536.55萬13.93%4,133.39萬118.25%4,901.09萬100.93%8,163.06萬151.86%4,725.24萬
其他流動資產 40.10%1,133.69萬-12.26%849.06萬3.39%1,699.46萬-0.44%1,024.29萬-59.32%809.18萬-59.77%967.67萬-33.00%1,643.75萬-70.08%1,028.8萬-32.12%1,989.21萬-64.45%2,405.55萬
流動資產合計 7.75%20.48億5.48%20.09億-3.08%18.52億-16.76%19.11億-17.70%19.01億-15.74%19.04億-19.61%19.11億-6.93%22.96億27.35%23.1億26.44%22.6億
非流動資產
投資性房地產 -2.85%1,804.47萬-2.83%1,817.69萬-2.81%1,830.91萬-2.79%1,844.12萬-2.77%1,857.34萬-2.75%1,870.56萬-2.73%1,883.78萬-2.71%1,896.99萬-2.69%1,910.21萬-2.68%1,923.43萬
長期股權投資 -11.81%1,051.47萬-8.56%1,085.69萬-8.62%1,119.58萬-4.81%1,158.83萬-4.78%1,192.25萬196.83%1,187.32萬--1,225.23萬--1,217.39萬--1,252.07萬--400萬
固定資產 -3.67%8.59億-----2.01%8.92億----19.08%8.92億----18.91%9.1億----1.92%7.49億----
在建工程 -31.80%4,142.92萬-----19.49%4,673.63萬-----58.57%6,074.97萬-----46.87%5,805.11萬----236.31%1.47億----
無形資產 -4.27%9,114.84萬-4.91%9,170.27萬-4.74%9,294.58萬-5.27%9,400.59萬-5.09%9,521.59萬20.96%9,643.76萬20.73%9,756.64萬21.78%9,923.59萬21.61%1億-4.61%7,972.75萬
商譽 -8.85%7,475.51萬-8.85%7,475.51萬-8.85%7,475.51萬0.00%8,201.14萬0.00%8,201.14萬0.00%8,201.14萬0.00%8,201.14萬-79.06%8,201.14萬-79.06%8,201.14萬-79.06%8,201.14萬
長期待攤費用 -20.98%3,196.17萬-21.61%3,457.71萬-13.98%3,806.1萬-17.40%3,935.98萬-18.14%4,044.84萬-14.03%4,410.96萬-2.62%4,424.47萬2.97%4,764.93萬10.16%4,941.47萬12.50%5,130.62萬
遞延所得稅資產 -7.47%8,034.06萬-9.05%8,280.16萬-9.59%8,365.18萬38.75%8,709.78萬38.51%8,682.8萬53.90%9,103.92萬56.15%9,252.16萬42.92%6,277.46萬40.97%6,268.69萬31.13%5,915.64萬
使用權資產 -57.67%107.01萬-50.34%143.46萬7.12%179.9萬-13.06%216.35萬17.08%252.79萬20.42%288.9萬-36.36%167.94萬14.23%248.86萬-11.49%215.92萬-11.15%239.91萬
其他非流動資產 12.53%1,242.17萬-51.11%952.37萬-58.16%660.73萬-43.86%1,524.28萬-75.02%1,103.9萬-75.85%1,948.1萬-68.53%1,579.05萬-26.52%2,715.09萬-54.49%4,419.88萬-12.43%8,066.17萬
非流動資產合計 -6.17%12.21億-5.64%12.45億-5.04%12.66億0.87%12.9億2.61%13.01億5.04%13.19億9.78%13.33億-10.20%12.79億-13.22%12.68億-13.13%12.56億
資產總計 2.09%32.69億0.93%32.54億-3.88%31.18億-10.45%32.02億-10.51%32.02億-8.32%32.24億-9.67%32.44億-8.13%35.75億9.25%35.78億8.74%35.16億
負債
流動負債
短期借款 13.49%6.66億2.21%6.8億-12.84%5.27億-11.65%5.72億-6.30%5.87億13.74%6.65億2.20%6.05億2.54%6.47億-12.84%6.26億-20.81%5.85億
交易性金融負債 ------------------------------------4.36%1.04億
應付票據及應付帳款 -8.47%3.85億9.74%4.3億3.02%4.65億-5.36%4.18億-8.95%4.2億-14.03%3.92億-8.16%4.52億10.63%4.42億-3.54%4.62億-2.65%4.56億
-應付票據 -54.50%3,500萬3.08%7,555.25萬5.33%4,000萬-55.22%3,212.32萬-11.32%7,692.89萬-10.28%7,329.62萬-3.60%3,797.61萬68.60%7,174.12萬81.41%8,674.79萬151.55%8,169萬
-應付帳款 1.84%3.5億11.27%3.55億2.81%4.25億4.31%3.86億-8.40%3.44億-14.85%3.19億-8.56%4.14億3.72%3.7億-12.97%3.75億-14.14%3.74億
合同負債 5.16%1,891.22萬-8.74%1,744.47萬54.05%2,120.85萬20.56%1,934.94萬70.92%1,798.46萬66.67%1,911.48萬66.29%1,376.7萬123.79%1,604.9萬20.09%1,052.23萬41.93%1,146.86萬
應付職工薪酬 -10.73%1,943.82萬-5.91%1,944.44萬-2.60%3,685.51萬10.46%2,176.11萬-6.02%2,177.38萬-17.41%2,066.66萬-9.54%3,783.74萬-15.81%1,970.04萬3.69%2,316.94萬27.62%2,502.41萬
應交稅費 21.70%793.92萬10.64%937.7萬-22.36%581.57萬-20.35%543.69萬-27.93%652.34萬103.48%847.49萬24.62%749.1萬59.05%682.59萬-21.69%905.12萬-72.21%416.5萬
其他應付款(含利息和股利) 134.49%1.47億68.09%7,075.06萬39.76%6,515.6萬44.08%6,339.07萬32.49%6,265.29萬-32.56%4,209.14萬-16.71%4,661.99萬65.66%4,399.72萬90.38%4,729.01萬140.90%6,241.31萬
-其他應付款 134.49%1.47億----39.76%6,515.6萬----32.49%6,265.29萬-----16.71%4,661.99萬----90.38%4,729.01萬----
一年內到期的非流動負債 -98.31%50.55萬-95.11%254.25萬-83.58%853.62萬66.91%2,953.39萬69.48%2,998.98萬193.79%5,198.56萬193.79%5,198.56萬--1,769.48萬--1,769.48萬--1,769.48萬
其他流動負債 -4.56%145.03萬-11.78%129.07萬61.52%138.1萬121.90%157.68萬133.22%151.96萬11.60%146.31萬-51.40%85.5萬-25.88%71.06萬38.73%65.16萬255.97%131.1萬
流動負債合計 8.56%12.46億2.49%12.31億-6.88%11.32億-5.28%11.31億-4.07%11.48億-5.23%12.01億-7.86%12.15億-0.12%11.94億-12.48%11.96億-7.89%12.67億
非流動負債
長期借款 66.11%1.5億123.23%1.57億17.76%8,900萬-26.51%8,850萬-27.46%9,000萬-47.37%7,010.58萬-44.78%7,557.53萬-25.54%1.2億-25.24%1.24億-13.81%1.33億
預計負債 ----8.33%130萬8.33%130萬--120萬--120萬--120萬--120萬------------
遞延所得稅負債 -16.27%1,205.53萬-12.67%1,249.07萬-12.36%1,293.09萬-20.79%1,387.38萬-20.28%1,439.8萬-24.45%1,430.34萬-23.36%1,475.5萬-11.12%1,751.45萬-10.92%1,806.03萬-9.84%1,893.22萬
長期遞延收益 1.79%1.26億5.17%1.29億8.75%1.34億4.91%1.32億-4.10%1.23億10.94%1.23億11.57%1.23億19.88%1.26億33.86%1.29億16.18%1.11億
租賃負債 -66.29%52.96萬-74.32%52.92萬-4.58%51.74萬40.16%153.54萬51.44%157.11萬34.43%206.09萬-63.92%54.23萬-49.72%109.55萬-52.38%103.74萬-43.22%153.3萬
非流動負債合計 24.78%2.88億42.56%3億10.44%2.37億-10.48%2.37億-15.18%2.31億-20.41%2.1億-19.73%2.15億-8.23%2.65億-4.47%2.72億-3.36%2.64億
負債合計 11.27%15.33億8.46%15.3億-4.28%13.69億-6.22%13.68億-6.13%13.78億-7.85%14.11億-9.86%14.3億-1.70%14.59億-11.10%14.68億-7.14%15.31億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億14.87%2.6億14.87%2.6億
資本公積 -1.77%16.87億-1.52%16.89億-0.83%16.98億-0.29%17.21億-0.14%17.18億0.11%17.15億0.35%17.12億1.52%17.26億81.61%17.2億80.80%17.13億
盈餘公積 0.00%4,665.98萬0.00%4,665.98萬0.00%4,665.98萬5.42%4,665.98萬5.42%4,665.98萬5.42%4,665.98萬5.42%4,665.98萬0.00%4,426.2萬0.00%4,426.2萬0.00%4,426.2萬
未分配利潤 -8.36%-3.05億-10.36%-3.23億-15.55%-3.39億-2,724.45%-2.81億-2,475.89%-2.82億-723.27%-2.93億-2,286.11%-2.94億-102.55%-994.51萬-102.81%-1,093.32萬-110.09%-3,555.58萬
減:庫存股 --3,500.09萬--3,052.45萬--------------------------------
歸屬母公司所有者權益合計 -5.11%16.53億-5.03%16.42億-3.47%16.65億-13.54%17.47億-13.45%17.42億-12.76%17.29億-13.67%17.25億-15.62%20.2億25.31%20.13億26.19%19.81億
少數股東權益 0.68%8,214.31萬-2.98%8,176.1萬-5.53%8,441.98萬-9.61%8,669.84萬-15.68%8,159.11萬2,140.41%8,427.05萬1,142.03%8,936.05萬639.72%9,591.27萬468.82%9,675.93萬-74.02%376.14萬
所有者權益(或股東權益)合計 -4.85%17.35億-4.94%17.23億-3.57%17.49億-13.37%18.33億-13.55%18.24億-8.68%18.13億-9.52%18.14億-12.09%21.16億29.96%21.1億25.28%19.85億
負債和所有者權益(或股東權益)總計 2.09%32.69億0.93%32.54億-3.88%31.18億-10.45%32.02億-10.51%32.02億-8.32%32.24億-9.67%32.44億-8.13%35.75億9.25%35.78億8.74%35.16億
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。

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