滬深市場個股詳情

300416 蘇試試驗

添加自選
  • 12.86
  • +0.12+0.94%
已收盤 12/20 15:00 (北京)
65.40億總市值27.19市盈率TTM

蘇試試驗關鍵統計數據

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
-10.34%7.19億
-28.56%7.24億
-25.26%8.31億
-12.10%9.31億
-4.48%8.02億
5.60%10.13億
35.41%11.11億
5.46%10.6億
127.77%8.39億
110.56%9.59億
應收票據及應收賬款
10.55%13.39億
17.54%12.93億
24.87%12.52億
34.96%12.17億
36.80%12.12億
46.07%11億
54.73%10.02億
40.17%9.02億
38.65%8.86億
29.84%7.53億
-應收票據
3.61%6,554.93萬
26.50%7,616.75萬
-2.54%8,316.6萬
4.18%9,938.6萬
35.37%6,326.34萬
45.53%6,021.02萬
60.29%8,533.07萬
39.55%9,540.27萬
37.51%4,673.45萬
31.59%4,137.18萬
-應收賬款
10.94%12.74億
17.02%12.17億
27.42%11.68億
38.61%11.17億
36.88%11.48億
46.10%10.4億
54.23%9.17億
40.24%8.06億
38.72%8.39億
29.74%7.12億
其他應收款(含利息和股利)
3.07%3,380.12萬
18.85%3,281.37萬
-6.08%3,137.69萬
12.96%2,490.75萬
29.81%3,279.45萬
58.05%2,760.89萬
81.96%3,340.85萬
49.35%2,205.04萬
11.15%2,526.28萬
-12.17%1,746.8萬
-其他應收款
----
18.85%3,281.37萬
----
----
----
58.05%2,760.89萬
----
49.35%2,205.04萬
----
-12.17%1,746.8萬
合同資產
0.48%4,019.65萬
31.89%3,549.13萬
37.34%4,034.06萬
18.68%3,194.11萬
10.49%4,000.62萬
-19.45%2,690.96萬
50.53%2,937.36萬
37.31%2,691.26萬
1.80%3,620.86萬
17.21%3,340.8萬
預付款項
-33.26%7,130.92萬
8.23%7,936.43萬
5.91%8,425.07萬
-17.06%7,416.18萬
-8.35%1.07億
-35.77%7,333.15萬
-33.94%7,954.63萬
-10.87%8,941.72萬
-11.31%1.17億
14.10%1.14億
存貨
7.33%4.27億
-1.47%3.93億
-12.06%3.65億
-14.05%3.4億
-10.26%3.98億
0.20%3.99億
4.76%4.15億
12.14%3.96億
24.97%4.44億
18.51%3.98億
應收款項融資
41.89%2,353.37萬
77.02%3,445.47萬
89.22%2,730.35萬
7.33%2,793.18萬
62.38%1,658.58萬
-21.86%1,946.34萬
-33.57%1,442.94萬
10.42%2,602.54萬
93.41%1,021.43萬
81.73%2,490.73萬
其他流動資產
74.81%5,913.47萬
91.29%5,624.63萬
33.79%4,328.68萬
57.37%4,715.55萬
138.79%3,382.81萬
117.04%2,940.37萬
-44.89%3,235.31萬
-48.00%2,996.55萬
-70.70%1,416.62萬
-74.35%1,354.79萬
流動資產合計
2.73%27.14億
-1.51%26.48億
-1.62%26.74億
5.61%26.95億
11.41%26.42億
16.19%26.88億
29.20%27.18億
15.09%25.51億
47.67%23.71億
45.85%23.14億
非流動資產
其他權益工具投資
--663.97萬
--584.6萬
----
----
----
----
----
----
-83.99%76.71萬
8.89%526.12萬
長期股權投資
-7.96%1,984.34萬
-20.34%1,806.4萬
-34.41%1,886.33萬
-32.80%1,970.66萬
3.64%2,155.92萬
94.11%2,267.68萬
130.50%2,875.88萬
127.16%2,932.41萬
54.49%2,080.14萬
-15.65%1,168.21萬
固定資產
----
21.18%14.69億
----
----
----
41.31%12.12億
----
17.14%10.22億
----
15.35%8.58億
在建工程
----
34.64%1.01億
----
----
----
-63.21%7,503.52萬
----
0.83%1.35億
----
61.71%2.04億
無形資產
-5.24%1.1億
-6.55%1.11億
-6.87%1.13億
-6.89%1.15億
-6.81%1.17億
-6.53%1.19億
-3.44%1.21億
-3.52%1.23億
-3.75%1.25億
-3.12%1.27億
商譽
0.00%6,100.83萬
0.00%6,100.83萬
0.00%6,100.83萬
0.00%6,100.83萬
0.00%6,100.83萬
0.00%6,100.83萬
0.00%6,100.83萬
0.00%6,100.83萬
0.00%6,100.83萬
0.00%6,100.83萬
長期待攤費用
-2.81%1.11億
1.00%1.11億
-2.54%1.07億
3.12%1.13億
1.28%1.14億
13.22%1.1億
10.49%1.1億
21.62%1.1億
38.91%1.13億
21.75%9,717.54萬
遞延所得稅資產
18.10%6,172.34萬
28.32%5,712.42萬
15.59%5,586.53萬
8.11%5,059.06萬
28.45%5,226.44萬
10.26%4,451.79萬
30.18%4,833.25萬
28.67%4,679.65萬
22.67%4,068.89萬
20.99%4,037.57萬
使用權資產
1.07%2.57億
-6.19%2.45億
-7.22%2.5億
30.76%2.6億
42.48%2.54億
41.95%2.61億
41.90%2.7億
-7.30%1.99億
-13.61%1.78億
-13.31%1.84億
其他非流動資產
-83.71%1,712.22萬
-57.08%3,237.96萬
-28.83%5,722.08萬
2,426.31%3,567.03萬
--1.05億
--7,543.86萬
--8,040.53萬
--141.2萬
----
----
非流動資產合計
9.04%22.41億
11.64%22.11億
12.56%21.66億
24.77%21.55億
27.80%20.55億
24.71%19.81億
23.69%19.24億
11.10%17.27億
9.52%16.08億
12.96%15.88億
資產總計
5.49%49.54億
4.07%48.59億
4.25%48.4億
13.34%48.5億
18.03%46.96億
19.66%46.69億
26.86%46.43億
13.44%42.79億
29.45%39.79億
30.40%39.02億
負債
流動負債
短期借款
29.72%6.71億
16.84%5.86億
21.17%6.26億
25.07%5.27億
-7.68%5.17億
-16.10%5.02億
-0.13%5.16億
-22.90%4.22億
-8.94%5.6億
-0.63%5.98億
應付票據及應付帳款
-1.29%3.87億
-6.40%3.77億
-1.61%3.36億
12.18%4.18億
25.04%3.92億
43.56%4.03億
42.15%3.42億
35.54%3.73億
43.28%3.13億
27.59%2.81億
-應付票據
308.01%187.91萬
-92.86%74.9萬
10.73%468.14萬
-38.79%446.06萬
-97.14%46.06萬
82.19%1,049.22萬
--422.77萬
--728.76萬
--1,608.84萬
13,703.57%575.89萬
-應付帳款
-1.66%3.85億
-4.09%3.77億
-1.76%3.32億
13.20%4.14億
31.66%3.91億
42.75%3.93億
40.39%3.38億
32.89%3.65億
35.92%2.97億
25.00%2.75億
合同負債
-12.48%1.6億
-21.20%1.67億
-39.71%1.59億
-34.15%1.7億
-22.84%1.83億
-7.94%2.12億
7.16%2.64億
-5.29%2.58億
-6.57%2.37億
-4.39%2.3億
應付職工薪酬
8.14%8,762.59萬
4.57%6,957.58萬
-2.52%4,767.25萬
2.25%1.06億
33.22%8,103.33萬
34.56%6,653.21萬
22.06%4,890.32萬
41.26%1.04億
9.06%6,082.87萬
8.12%4,944.47萬
應交稅費
-53.44%1,609.49萬
-3.36%1,534.18萬
-63.15%586.86萬
-27.40%2,033.25萬
19.20%3,457.01萬
-27.51%1,587.57萬
-25.42%1,592.52萬
12.96%2,800.72萬
77.49%2,900.29萬
45.06%2,189.99萬
其他應付款(含利息和股利)
17.26%1,951.47萬
24.84%1,795.54萬
-25.95%2,592.01萬
-61.21%2,535.81萬
8.48%1,664.26萬
13.10%1,438.29萬
266.90%3,500.22萬
609.09%6,536.47萬
14.20%1,534.2萬
18.21%1,271.66萬
-應付股利
----
--105萬
19.07%484萬
----
----
----
--406.5萬
----
----
----
-其他應付款
----
17.54%1,690.54萬
----
----
----
13.10%1,438.29萬
----
609.09%6,536.47萬
----
18.21%1,271.66萬
一年內到期的非流動負債
-28.39%9,556.63萬
61.78%2.13億
5.76%1.37億
139.93%1.74億
125.24%1.33億
127.26%1.32億
87.28%1.29億
-18.74%7,235.54萬
0.00%5,925.02萬
14.77%5,801.72萬
其他流動負債
-22.37%601.47萬
-36.80%621.9萬
-50.13%679.64萬
-56.11%716.47萬
-27.76%774.82萬
-1.40%984.01萬
41.39%1,362.92萬
39.10%1,632.34萬
1.15%1,072.59萬
-25.36%997.94萬
流動負債合計
5.65%14.42億
7.21%14.53億
-1.53%13.44億
8.21%14.48億
6.20%13.65億
7.47%13.55億
18.33%13.65億
2.74%13.38億
3.44%12.85億
5.25%12.61億
非流動負債
長期借款
-6.65%1.87億
-34.69%1.44億
8.23%2.37億
-40.04%1.66億
24.50%2.01億
31.57%2.2億
64.74%2.19億
95.56%2.77億
6.28%1.61億
-2.97%1.67億
應付債券
----
----
----
----
----
----
----
-78.73%5,711.82萬
5.56%2.8億
6.18%2.77億
預計負債
34.41%209.95萬
0.60%200.05萬
-22.28%204.68萬
-20.21%219.03萬
-43.64%156.21萬
-27.62%198.85萬
6.36%263.34萬
22.18%274.51萬
136.32%277.14萬
99.86%274.73萬
遞延所得稅負債
159.53%2,834.14萬
186.93%2,974.13萬
69.01%2,833.41萬
75.11%2,698.92萬
116.91%1,092.03萬
84.01%1,036.55萬
164.79%1,676.49萬
155.94%1,541.29萬
-32.95%503.44萬
-31.91%563.31萬
長期遞延收益
-13.44%348.36萬
-15.01%360.7萬
-16.19%374.09萬
-17.08%388.27萬
-17.81%402.45萬
-17.04%424.39萬
-16.46%446.33萬
-15.81%468.27萬
-15.47%489.64萬
-18.76%511.58萬
租賃負債
4.51%2.46億
-0.26%2.31億
-4.97%2.3億
31.71%2.38億
24.47%2.35億
32.75%2.31億
23.50%2.42億
-7.50%1.81億
-9.14%1.89億
-15.41%1.74億
非流動負債合計
3.25%4.67億
-12.44%4.1億
3.35%5.01億
-18.68%4.37億
-29.61%4.52億
-25.97%4.68億
-21.34%4.85億
-13.20%5.38億
0.54%6.42億
-3.54%6.32億
負債合計
5.06%19.09億
2.17%18.63億
-0.25%18.46億
0.50%18.85億
-5.73%18.17億
-3.70%18.23億
4.52%18.5億
-2.40%18.76億
2.46%19.27億
2.14%18.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.09億
0.00%5.09億
30.00%5.09億
31.41%5.09億
37.46%5.09億
37.46%5.09億
37.46%3.91億
35.98%3.87億
40.28%3.7億
40.27%3.7億
其他權益工具
----
----
----
----
----
----
----
-79.96%1,137.24萬
-0.11%5,668.56萬
-0.02%5,674.35萬
資本公積
-0.19%9.52億
-0.09%9.52億
-11.40%9.44億
3.40%9.41億
46.99%9.54億
39.03%9.53億
40.70%10.65億
19.89%9.1億
232.14%6.49億
258.21%6.85億
盈餘公積
25.47%6,309.55萬
25.47%6,309.55萬
25.47%6,309.55萬
25.47%6,309.55萬
28.41%5,028.74萬
28.41%5,028.74萬
28.41%5,028.74萬
28.41%5,028.74萬
13.57%3,916.23萬
13.57%3,916.23萬
未分配利潤
15.15%11.56億
20.99%11.13億
27.17%11.28億
28.85%10.85億
31.81%10.04億
33.37%9.2億
35.40%8.87億
34.50%8.42億
33.17%7.62億
32.06%6.9億
減:庫存股
30.80%8,560.45萬
--8,082.42萬
--8,082.42萬
--7,036.98萬
--6,544.5萬
----
----
----
----
----
其他綜合收益
--79.11萬
---146.97萬
---124.77萬
--16.6萬
----
----
----
----
-26.10%-23.17萬
-362.79%-66.17萬
專項儲備
--29.2萬
--24.04萬
--18.89萬
--12.83萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
5.88%25.96億
5.06%25.54億
7.01%25.61億
14.85%25.28億
30.65%24.52億
32.13%24.31億
37.55%23.93億
28.46%22.01億
75.35%18.77億
81.08%18.4億
少數股東權益
5.13%4.49億
6.66%4.42億
8.61%4.34億
116.53%4.36億
144.70%4.27億
145.82%4.14億
166.74%3.99億
48.20%2.01億
42.99%1.75億
37.59%1.69億
所有者權益(或股東權益)合計
5.77%30.45億
5.29%29.96億
7.24%29.95億
23.37%29.64億
40.36%28.79億
41.67%28.46億
47.79%27.93億
29.91%24.03億
72.04%20.51億
76.40%20.09億
負債和所有者權益(或股東權益)總計
5.49%49.54億
4.07%48.59億
4.25%48.4億
13.34%48.5億
18.03%46.96億
19.66%46.69億
26.86%46.43億
13.44%42.79億
29.45%39.79億
30.40%39.02億
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
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -10.34%7.19億-28.56%7.24億-25.26%8.31億-12.10%9.31億-4.48%8.02億5.60%10.13億35.41%11.11億5.46%10.6億127.77%8.39億110.56%9.59億
應收票據及應收賬款 10.55%13.39億17.54%12.93億24.87%12.52億34.96%12.17億36.80%12.12億46.07%11億54.73%10.02億40.17%9.02億38.65%8.86億29.84%7.53億
-應收票據 3.61%6,554.93萬26.50%7,616.75萬-2.54%8,316.6萬4.18%9,938.6萬35.37%6,326.34萬45.53%6,021.02萬60.29%8,533.07萬39.55%9,540.27萬37.51%4,673.45萬31.59%4,137.18萬
-應收賬款 10.94%12.74億17.02%12.17億27.42%11.68億38.61%11.17億36.88%11.48億46.10%10.4億54.23%9.17億40.24%8.06億38.72%8.39億29.74%7.12億
其他應收款(含利息和股利) 3.07%3,380.12萬18.85%3,281.37萬-6.08%3,137.69萬12.96%2,490.75萬29.81%3,279.45萬58.05%2,760.89萬81.96%3,340.85萬49.35%2,205.04萬11.15%2,526.28萬-12.17%1,746.8萬
-其他應收款 ----18.85%3,281.37萬------------58.05%2,760.89萬----49.35%2,205.04萬-----12.17%1,746.8萬
合同資產 0.48%4,019.65萬31.89%3,549.13萬37.34%4,034.06萬18.68%3,194.11萬10.49%4,000.62萬-19.45%2,690.96萬50.53%2,937.36萬37.31%2,691.26萬1.80%3,620.86萬17.21%3,340.8萬
預付款項 -33.26%7,130.92萬8.23%7,936.43萬5.91%8,425.07萬-17.06%7,416.18萬-8.35%1.07億-35.77%7,333.15萬-33.94%7,954.63萬-10.87%8,941.72萬-11.31%1.17億14.10%1.14億
存貨 7.33%4.27億-1.47%3.93億-12.06%3.65億-14.05%3.4億-10.26%3.98億0.20%3.99億4.76%4.15億12.14%3.96億24.97%4.44億18.51%3.98億
應收款項融資 41.89%2,353.37萬77.02%3,445.47萬89.22%2,730.35萬7.33%2,793.18萬62.38%1,658.58萬-21.86%1,946.34萬-33.57%1,442.94萬10.42%2,602.54萬93.41%1,021.43萬81.73%2,490.73萬
其他流動資產 74.81%5,913.47萬91.29%5,624.63萬33.79%4,328.68萬57.37%4,715.55萬138.79%3,382.81萬117.04%2,940.37萬-44.89%3,235.31萬-48.00%2,996.55萬-70.70%1,416.62萬-74.35%1,354.79萬
流動資產合計 2.73%27.14億-1.51%26.48億-1.62%26.74億5.61%26.95億11.41%26.42億16.19%26.88億29.20%27.18億15.09%25.51億47.67%23.71億45.85%23.14億
非流動資產
其他權益工具投資 --663.97萬--584.6萬-------------------------83.99%76.71萬8.89%526.12萬
長期股權投資 -7.96%1,984.34萬-20.34%1,806.4萬-34.41%1,886.33萬-32.80%1,970.66萬3.64%2,155.92萬94.11%2,267.68萬130.50%2,875.88萬127.16%2,932.41萬54.49%2,080.14萬-15.65%1,168.21萬
固定資產 ----21.18%14.69億------------41.31%12.12億----17.14%10.22億----15.35%8.58億
在建工程 ----34.64%1.01億-------------63.21%7,503.52萬----0.83%1.35億----61.71%2.04億
無形資產 -5.24%1.1億-6.55%1.11億-6.87%1.13億-6.89%1.15億-6.81%1.17億-6.53%1.19億-3.44%1.21億-3.52%1.23億-3.75%1.25億-3.12%1.27億
商譽 0.00%6,100.83萬0.00%6,100.83萬0.00%6,100.83萬0.00%6,100.83萬0.00%6,100.83萬0.00%6,100.83萬0.00%6,100.83萬0.00%6,100.83萬0.00%6,100.83萬0.00%6,100.83萬
長期待攤費用 -2.81%1.11億1.00%1.11億-2.54%1.07億3.12%1.13億1.28%1.14億13.22%1.1億10.49%1.1億21.62%1.1億38.91%1.13億21.75%9,717.54萬
遞延所得稅資產 18.10%6,172.34萬28.32%5,712.42萬15.59%5,586.53萬8.11%5,059.06萬28.45%5,226.44萬10.26%4,451.79萬30.18%4,833.25萬28.67%4,679.65萬22.67%4,068.89萬20.99%4,037.57萬
使用權資產 1.07%2.57億-6.19%2.45億-7.22%2.5億30.76%2.6億42.48%2.54億41.95%2.61億41.90%2.7億-7.30%1.99億-13.61%1.78億-13.31%1.84億
其他非流動資產 -83.71%1,712.22萬-57.08%3,237.96萬-28.83%5,722.08萬2,426.31%3,567.03萬--1.05億--7,543.86萬--8,040.53萬--141.2萬--------
非流動資產合計 9.04%22.41億11.64%22.11億12.56%21.66億24.77%21.55億27.80%20.55億24.71%19.81億23.69%19.24億11.10%17.27億9.52%16.08億12.96%15.88億
資產總計 5.49%49.54億4.07%48.59億4.25%48.4億13.34%48.5億18.03%46.96億19.66%46.69億26.86%46.43億13.44%42.79億29.45%39.79億30.40%39.02億
負債
流動負債
短期借款 29.72%6.71億16.84%5.86億21.17%6.26億25.07%5.27億-7.68%5.17億-16.10%5.02億-0.13%5.16億-22.90%4.22億-8.94%5.6億-0.63%5.98億
應付票據及應付帳款 -1.29%3.87億-6.40%3.77億-1.61%3.36億12.18%4.18億25.04%3.92億43.56%4.03億42.15%3.42億35.54%3.73億43.28%3.13億27.59%2.81億
-應付票據 308.01%187.91萬-92.86%74.9萬10.73%468.14萬-38.79%446.06萬-97.14%46.06萬82.19%1,049.22萬--422.77萬--728.76萬--1,608.84萬13,703.57%575.89萬
-應付帳款 -1.66%3.85億-4.09%3.77億-1.76%3.32億13.20%4.14億31.66%3.91億42.75%3.93億40.39%3.38億32.89%3.65億35.92%2.97億25.00%2.75億
合同負債 -12.48%1.6億-21.20%1.67億-39.71%1.59億-34.15%1.7億-22.84%1.83億-7.94%2.12億7.16%2.64億-5.29%2.58億-6.57%2.37億-4.39%2.3億
應付職工薪酬 8.14%8,762.59萬4.57%6,957.58萬-2.52%4,767.25萬2.25%1.06億33.22%8,103.33萬34.56%6,653.21萬22.06%4,890.32萬41.26%1.04億9.06%6,082.87萬8.12%4,944.47萬
應交稅費 -53.44%1,609.49萬-3.36%1,534.18萬-63.15%586.86萬-27.40%2,033.25萬19.20%3,457.01萬-27.51%1,587.57萬-25.42%1,592.52萬12.96%2,800.72萬77.49%2,900.29萬45.06%2,189.99萬
其他應付款(含利息和股利) 17.26%1,951.47萬24.84%1,795.54萬-25.95%2,592.01萬-61.21%2,535.81萬8.48%1,664.26萬13.10%1,438.29萬266.90%3,500.22萬609.09%6,536.47萬14.20%1,534.2萬18.21%1,271.66萬
-應付股利 ------105萬19.07%484萬--------------406.5萬------------
-其他應付款 ----17.54%1,690.54萬------------13.10%1,438.29萬----609.09%6,536.47萬----18.21%1,271.66萬
一年內到期的非流動負債 -28.39%9,556.63萬61.78%2.13億5.76%1.37億139.93%1.74億125.24%1.33億127.26%1.32億87.28%1.29億-18.74%7,235.54萬0.00%5,925.02萬14.77%5,801.72萬
其他流動負債 -22.37%601.47萬-36.80%621.9萬-50.13%679.64萬-56.11%716.47萬-27.76%774.82萬-1.40%984.01萬41.39%1,362.92萬39.10%1,632.34萬1.15%1,072.59萬-25.36%997.94萬
流動負債合計 5.65%14.42億7.21%14.53億-1.53%13.44億8.21%14.48億6.20%13.65億7.47%13.55億18.33%13.65億2.74%13.38億3.44%12.85億5.25%12.61億
非流動負債
長期借款 -6.65%1.87億-34.69%1.44億8.23%2.37億-40.04%1.66億24.50%2.01億31.57%2.2億64.74%2.19億95.56%2.77億6.28%1.61億-2.97%1.67億
應付債券 -----------------------------78.73%5,711.82萬5.56%2.8億6.18%2.77億
預計負債 34.41%209.95萬0.60%200.05萬-22.28%204.68萬-20.21%219.03萬-43.64%156.21萬-27.62%198.85萬6.36%263.34萬22.18%274.51萬136.32%277.14萬99.86%274.73萬
遞延所得稅負債 159.53%2,834.14萬186.93%2,974.13萬69.01%2,833.41萬75.11%2,698.92萬116.91%1,092.03萬84.01%1,036.55萬164.79%1,676.49萬155.94%1,541.29萬-32.95%503.44萬-31.91%563.31萬
長期遞延收益 -13.44%348.36萬-15.01%360.7萬-16.19%374.09萬-17.08%388.27萬-17.81%402.45萬-17.04%424.39萬-16.46%446.33萬-15.81%468.27萬-15.47%489.64萬-18.76%511.58萬
租賃負債 4.51%2.46億-0.26%2.31億-4.97%2.3億31.71%2.38億24.47%2.35億32.75%2.31億23.50%2.42億-7.50%1.81億-9.14%1.89億-15.41%1.74億
非流動負債合計 3.25%4.67億-12.44%4.1億3.35%5.01億-18.68%4.37億-29.61%4.52億-25.97%4.68億-21.34%4.85億-13.20%5.38億0.54%6.42億-3.54%6.32億
負債合計 5.06%19.09億2.17%18.63億-0.25%18.46億0.50%18.85億-5.73%18.17億-3.70%18.23億4.52%18.5億-2.40%18.76億2.46%19.27億2.14%18.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.09億0.00%5.09億30.00%5.09億31.41%5.09億37.46%5.09億37.46%5.09億37.46%3.91億35.98%3.87億40.28%3.7億40.27%3.7億
其他權益工具 -----------------------------79.96%1,137.24萬-0.11%5,668.56萬-0.02%5,674.35萬
資本公積 -0.19%9.52億-0.09%9.52億-11.40%9.44億3.40%9.41億46.99%9.54億39.03%9.53億40.70%10.65億19.89%9.1億232.14%6.49億258.21%6.85億
盈餘公積 25.47%6,309.55萬25.47%6,309.55萬25.47%6,309.55萬25.47%6,309.55萬28.41%5,028.74萬28.41%5,028.74萬28.41%5,028.74萬28.41%5,028.74萬13.57%3,916.23萬13.57%3,916.23萬
未分配利潤 15.15%11.56億20.99%11.13億27.17%11.28億28.85%10.85億31.81%10.04億33.37%9.2億35.40%8.87億34.50%8.42億33.17%7.62億32.06%6.9億
減:庫存股 30.80%8,560.45萬--8,082.42萬--8,082.42萬--7,036.98萬--6,544.5萬--------------------
其他綜合收益 --79.11萬---146.97萬---124.77萬--16.6萬-----------------26.10%-23.17萬-362.79%-66.17萬
專項儲備 --29.2萬--24.04萬--18.89萬--12.83萬------------------------
歸屬母公司所有者權益合計 5.88%25.96億5.06%25.54億7.01%25.61億14.85%25.28億30.65%24.52億32.13%24.31億37.55%23.93億28.46%22.01億75.35%18.77億81.08%18.4億
少數股東權益 5.13%4.49億6.66%4.42億8.61%4.34億116.53%4.36億144.70%4.27億145.82%4.14億166.74%3.99億48.20%2.01億42.99%1.75億37.59%1.69億
所有者權益(或股東權益)合計 5.77%30.45億5.29%29.96億7.24%29.95億23.37%29.64億40.36%28.79億41.67%28.46億47.79%27.93億29.91%24.03億72.04%20.51億76.40%20.09億
負債和所有者權益(或股東權益)總計 5.49%49.54億4.07%48.59億4.25%48.4億13.34%48.5億18.03%46.96億19.66%46.69億26.86%46.43億13.44%42.79億29.45%39.79億30.40%39.02億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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。