滬深市場個股詳情

300460 惠倫晶體

添加自選
  • 14.76
  • -0.31-2.06%
午間休市 12/13 11:30 (北京)
41.45億總市值-30.88市盈率TTM

惠倫晶體關鍵統計數據

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
-0.07%7,148.87萬
-45.87%5,799.51萬
-66.70%5,956.54萬
-36.52%7,680.02萬
-16.38%7,153.77萬
-21.54%1.07億
192.33%1.79億
2.72%1.21億
-29.84%8,555.1萬
-28.85%1.37億
交易性金融資產
--0
--0
--1,000萬
--0
----
----
----
--36.57萬
----
----
應收票據及應收賬款
-19.35%2.5億
-21.82%2.24億
7.68%2.49億
-15.90%2.24億
13.69%3.1億
13.33%2.87億
-17.87%2.31億
2.73%2.67億
-8.76%2.73億
-2.86%2.53億
-應收票據
1.82%539.34萬
-84.11%373.52萬
-69.76%966.29萬
-73.48%1,656.88萬
128.39%529.71萬
363.58%2,351.4萬
212.45%3,194.88萬
-19.32%6,248.03萬
-53.63%231.93萬
914.45%507.23萬
-應收賬款
-19.72%2.45億
-16.26%2.2億
20.12%2.39億
1.71%2.08億
12.71%3.05億
6.17%2.63億
-26.57%1.99億
12.09%2.04億
-8.00%2.71億
-4.63%2.48億
其他應收款(含利息和股利)
30.92%1,762.08萬
-0.74%1,622.27萬
129.67%1,741.91萬
14.22%1,488.96萬
74.51%1,345.91萬
146.05%1,634.35萬
171.23%758.43萬
7.66%1,303.54萬
-57.94%771.26萬
-50.85%664.24萬
-其他應收款
----
-0.74%1,622.27萬
----
----
----
146.05%1,634.35萬
----
7.66%1,303.54萬
----
-50.85%664.24萬
合同資產
-11.24%61.81萬
-26.79%52.95萬
--62.97萬
-12.93%62.97萬
35.14%69.64萬
54.79%72.32萬
--0
-42.55%72.32萬
-18.85%51.53萬
-52.45%46.72萬
預付款項
22.28%1,011.73萬
25.45%1,208.86萬
-7.95%919.83萬
-35.92%296.45萬
-41.78%827.39萬
-49.25%963.65萬
-40.25%999.27萬
-60.15%462.6萬
-42.20%1,421.25萬
16.82%1,898.64萬
存貨
3.58%3.63億
4.56%3.58億
-8.32%3.13億
-11.41%2.91億
-11.55%3.5億
-12.74%3.42億
-4.01%3.41億
11.63%3.28億
82.08%3.96億
85.37%3.92億
應收款項融資
--1,220.03萬
--2,012.26萬
--1,437.29萬
1,912.54%2,711.96萬
----
----
--0
--134.75萬
----
----
一年內到期的非流動資產
----
----
--0
----
----
----
----
----
----
----
其他流動資產
37.74%2,143.99萬
26.96%2,395.48萬
31.48%2,145.79萬
46.58%2,109.84萬
-19.19%1,556.57萬
-25.01%1,886.77萬
-82.64%1,632.06萬
-83.51%1,439.36萬
-66.07%1,926.17萬
335.77%2,516.09萬
流動資產合計
-3.06%7.46億
-8.80%7.13億
-11.57%6.94億
-12.24%6.59億
-3.27%7.7億
-6.16%7.81億
-3.47%7.85億
-4.25%7.51億
7.74%7.96億
18.90%8.33億
非流動資產
長期股權投資
-13.62%558.77萬
-5.27%590.83萬
--620.64萬
5,785.63%620.64萬
1,439.09%646.88萬
952.37%623.68萬
--0
-71.60%10.55萬
-11.96%42.03萬
8.21%59.26萬
固定資產
----
-8.52%8.68億
----
----
----
8.55%9.49億
----
18.40%9.98億
----
175.45%8.74億
在建工程
----
-11.24%4,010.83萬
----
----
----
-78.55%4,518.96萬
----
-83.71%3,964.29萬
----
20.74%2.11億
無形資產
4.64%4,586.49萬
1.99%4,748.02萬
5.52%4,963.8萬
6.74%5,183.75萬
-15.58%4,383.19萬
-12.54%4,655.53萬
-14.97%4,704.1萬
-13.48%4,856.35萬
19.44%5,191.98萬
20.89%5,322.78萬
開發支出
-45.20%723.89萬
-48.13%565.64萬
-40.50%541.23萬
-43.21%516.58萬
35.32%1,320.89萬
101.03%1,090.51萬
810.06%909.56萬
--909.56萬
-38.98%976.13萬
-56.64%542.46萬
商譽
0.00%413.4萬
0.00%413.4萬
0.00%413.4萬
0.00%413.4萬
-43.74%413.4萬
-43.74%413.4萬
-43.74%413.4萬
-43.74%413.4萬
-67.52%734.75萬
-67.52%734.75萬
長期待攤費用
-59.72%642.37萬
-49.04%785.32萬
-35.61%930.26萬
-20.75%1,074.2萬
244.68%1,594.57萬
311.25%1,541.12萬
3,029.75%1,444.82萬
--1,355.46萬
2,178.06%462.62萬
293.72%374.74萬
遞延所得稅資產
36.75%9,267.91萬
39.47%8,844.27萬
44.37%9,154.78萬
38.64%8,856.84萬
318.62%6,777.32萬
332.23%6,341.17萬
335.35%6,341.17萬
339.41%6,388.58萬
7.53%1,618.96萬
-4.14%1,467.09萬
使用權資產
167.06%529.41萬
132.99%536.54萬
61.72%424.25萬
48.49%437.15萬
-14.20%198.23萬
-26.12%230.29萬
-21.32%262.34萬
-17.12%294.39萬
--231.05萬
--311.69萬
其他非流動資產
-88.03%48.86萬
-92.69%40.1萬
-95.12%45.24萬
-90.41%34.59萬
-88.83%408.2萬
-87.75%548.6萬
-83.72%926.34萬
-91.95%360.78萬
-79.56%3,655.14萬
-89.75%4,479.11萬
非流動資產合計
-6.28%10.58億
-6.54%10.73億
-5.87%11億
-5.11%11.23億
-5.53%11.29億
-5.69%11.48億
-4.87%11.69億
-2.43%11.84億
8.19%11.95億
18.81%12.18億
資產總計
-4.98%18.05億
-7.46%17.86億
-8.16%17.94億
-7.87%17.82億
-4.62%18.99億
-5.88%19.3億
-4.31%19.54億
-3.14%19.35億
8.01%19.91億
18.85%20.5億
負債
流動負債
短期借款
5.31%2.25億
-17.14%2.09億
-3.89%2.57億
-33.45%2.44億
-40.33%2.14億
-23.06%2.52億
-6.57%2.67億
57.65%3.66億
106.50%3.59億
164.62%3.28億
交易性金融負債
----
----
--0
----
----
----
--0
--40.2萬
----
----
應付票據及應付帳款
50.49%2.24億
31.25%2.02億
21.21%1.83億
11.95%1.28億
174.72%1.49億
58.66%1.54億
102.50%1.51億
62.23%1.15億
-27.01%5,415.87萬
86.26%9,690.21萬
-應付票據
34.89%8,767.86萬
-36.84%6,000萬
-39.15%6,389萬
-60.18%2,389萬
5,684.87%6,500萬
850.00%9,500萬
--1.05億
--6,000萬
--112.36萬
--1,000萬
-應付帳款
62.60%1.36億
141.37%1.42億
158.32%1.19億
91.07%1.05億
57.98%8,378.59萬
-32.41%5,874.14萬
-38.10%4,622.37萬
-22.62%5,471.08萬
-28.52%5,303.51萬
67.04%8,690.21萬
合同負債
-4.81%15.18萬
-24.43%24.18萬
--25.19萬
463.77%472.79萬
-64.06%15.95萬
-37.66%32萬
--0
11.10%83.86萬
96.99%44.38萬
111.34%51.33萬
預收款項
----
----
--0
----
----
----
--33.03萬
----
----
----
應付職工薪酬
4.31%941.39萬
8.16%908.13萬
19.39%932.88萬
42.15%1,090.63萬
62.65%902.46萬
26.66%839.64萬
11.55%781.37萬
1.71%767.26萬
-4.02%554.86萬
25.96%662.9萬
應交稅費
-82.75%128.55萬
-69.38%238.87萬
-77.16%152.3萬
-48.25%282.19萬
-47.06%745.34萬
39.81%780.17萬
-64.57%666.87萬
-65.91%545.3萬
-4.28%1,407.97萬
-41.85%558.04萬
其他應付款(含利息和股利)
44.78%6,775.06萬
183.98%5,959.98萬
64.71%4,976.43萬
275.73%7,265.07萬
-25.25%4,679.45萬
-70.68%2,098.74萬
-74.65%3,021.26萬
-74.99%1,933.57萬
607.21%6,259.73萬
46.57%7,157.06萬
-應付利息
----
1.66%32.33萬
----
----
----
--31.8萬
----
----
----
----
-應付股利
----
----
----
----
----
--81.72萬
----
--81.72萬
----
----
-其他應付款
----
198.59%5,927.65萬
----
----
----
-72.26%1,985.22萬
----
-76.05%1,851.85萬
----
46.57%7,157.06萬
一年內到期的非流動負債
103.85%8,049.78萬
29.65%8,205.07萬
-67.11%5,690.81萬
-38.80%6,720.75萬
-71.78%3,948.83萬
-56.34%6,328.71萬
11.31%1.73億
-17.14%1.1億
126.40%1.4億
68.80%1.45億
其他流動負債
-25.08%1,633.18萬
-7.45%1,706.81萬
1,616.03%2,904.35萬
-20.30%2,391.99萬
30,088.25%2,180.02萬
30,141.36%1,844.29萬
-76.14%169.25萬
-0.16%3,001.38萬
146.58%7.22萬
93.15%6.1萬
流動負債合計
28.14%6.25億
10.67%5.81億
-8.03%5.87億
-15.28%5.54億
-23.29%4.88億
-19.70%5.25億
-4.63%6.38億
15.37%6.54億
87.31%6.36億
100.78%6.54億
非流動負債
長期借款
-40.62%1.71億
-32.66%2.03億
12.49%2.32億
66.16%2.4億
158.54%2.89億
154.87%3.01億
143.96%2.06億
3.10%1.44億
-24.51%1.12億
-15.97%1.18億
長期應付款
----
----
----
----
----
----
----
----
----
-57.61%1,653.03萬
預計負債
--598.73萬
--598.73萬
--598.73萬
--598.73萬
----
----
----
----
----
----
遞延所得稅負債
-14.03%2,828.07萬
-14.03%2,828.07萬
-19.57%2,645.69萬
-15.17%2,828.07萬
958.40%3,289.64萬
958.40%3,289.64萬
816.25%3,289.64萬
972.61%3,333.8萬
-19.25%310.81萬
-7.69%310.81萬
長期遞延收益
-5.19%4,255.41萬
50.75%5,985.37萬
19.32%4,548.66萬
16.11%4,695.28萬
25.96%4,488.37萬
8.79%3,970.51萬
2.05%3,812.26萬
26.01%4,043.68萬
17.86%3,563.4萬
30.11%3,649.73萬
租賃負債
117.23%368.46萬
75.43%405.08萬
-0.72%264.15萬
105.05%264.15萬
85.03%169.62萬
140.01%230.9萬
78.19%266.06萬
-38.06%128.82萬
--91.67萬
--96.21萬
其他非流動負債
0.00%1,097.14萬
0.00%1,097.14萬
0.00%1,097.14萬
0.00%1,097.14萬
--1,097.14萬
--1,097.14萬
--1,097.14萬
--1,097.14萬
----
----
非流動負債合計
-25.61%2.88億
-19.41%3.12億
6.76%3.27億
46.59%3.38億
153.41%3.87億
120.86%3.87億
96.22%3.06億
2.62%2.3億
-48.79%1.53億
-30.11%1.75億
負債合計
4.36%9.13億
-2.10%8.93億
-3.23%9.14億
0.84%8.92億
10.94%8.75億
10.02%9.12億
14.44%9.44億
11.75%8.85億
23.65%7.88億
43.82%8.29億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.06%2.81億
0.65%2.81億
0.65%2.81億
0.65%2.81億
0.58%2.81億
1.09%2.79億
1.09%2.79億
資本公積
0.04%6.99億
0.04%6.99億
0.04%6.99億
0.16%6.99億
-0.66%6.99億
-0.23%6.99億
0.27%6.99億
0.52%6.98億
4.49%7.04億
5.18%7.01億
盈餘公積
0.00%4,033.76萬
0.00%4,033.76萬
0.00%4,033.76萬
0.00%4,033.76萬
-2.39%4,033.76萬
-2.39%4,033.76萬
-2.39%4,033.76萬
-2.39%4,033.76萬
42.67%4,132.44萬
42.67%4,132.44萬
未分配利潤
-3,052.72%-1.3億
-4,610.74%-1.29億
-1,227.58%-1.41億
-528.16%-1.32億
-97.54%439.96萬
-101.37%-273.91萬
-105.32%-1,060.65萬
-83.88%3,073.9萬
-21.40%1.79億
12.72%2億
歸屬母公司所有者權益合計
-13.08%8.91億
-12.39%8.91億
-12.87%8.8億
-15.34%8.89億
-14.82%10.25億
-16.68%10.17億
-17.02%10.1億
-12.92%10.5億
-0.26%12.03億
6.31%12.21億
少數股東權益
--142.21萬
--127.45萬
--109.36萬
--131.71萬
----
----
----
----
----
----
所有者權益(或股東權益)合計
-12.94%8.92億
-12.26%8.93億
-12.76%8.81億
-15.21%8.9億
-14.82%10.25億
-16.68%10.17億
-17.02%10.1億
-12.92%10.5億
-0.26%12.03億
6.31%12.21億
負債和所有者權益(或股東權益)總計
-4.98%18.05億
-7.46%17.86億
-8.16%17.94億
-7.87%17.82億
-4.62%18.99億
-5.88%19.3億
-4.31%19.54億
-3.14%19.35億
8.01%19.91億
18.85%20.5億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -0.07%7,148.87萬-45.87%5,799.51萬-66.70%5,956.54萬-36.52%7,680.02萬-16.38%7,153.77萬-21.54%1.07億192.33%1.79億2.72%1.21億-29.84%8,555.1萬-28.85%1.37億
交易性金融資產 --0--0--1,000萬--0--------------36.57萬--------
應收票據及應收賬款 -19.35%2.5億-21.82%2.24億7.68%2.49億-15.90%2.24億13.69%3.1億13.33%2.87億-17.87%2.31億2.73%2.67億-8.76%2.73億-2.86%2.53億
-應收票據 1.82%539.34萬-84.11%373.52萬-69.76%966.29萬-73.48%1,656.88萬128.39%529.71萬363.58%2,351.4萬212.45%3,194.88萬-19.32%6,248.03萬-53.63%231.93萬914.45%507.23萬
-應收賬款 -19.72%2.45億-16.26%2.2億20.12%2.39億1.71%2.08億12.71%3.05億6.17%2.63億-26.57%1.99億12.09%2.04億-8.00%2.71億-4.63%2.48億
其他應收款(含利息和股利) 30.92%1,762.08萬-0.74%1,622.27萬129.67%1,741.91萬14.22%1,488.96萬74.51%1,345.91萬146.05%1,634.35萬171.23%758.43萬7.66%1,303.54萬-57.94%771.26萬-50.85%664.24萬
-其他應收款 -----0.74%1,622.27萬------------146.05%1,634.35萬----7.66%1,303.54萬-----50.85%664.24萬
合同資產 -11.24%61.81萬-26.79%52.95萬--62.97萬-12.93%62.97萬35.14%69.64萬54.79%72.32萬--0-42.55%72.32萬-18.85%51.53萬-52.45%46.72萬
預付款項 22.28%1,011.73萬25.45%1,208.86萬-7.95%919.83萬-35.92%296.45萬-41.78%827.39萬-49.25%963.65萬-40.25%999.27萬-60.15%462.6萬-42.20%1,421.25萬16.82%1,898.64萬
存貨 3.58%3.63億4.56%3.58億-8.32%3.13億-11.41%2.91億-11.55%3.5億-12.74%3.42億-4.01%3.41億11.63%3.28億82.08%3.96億85.37%3.92億
應收款項融資 --1,220.03萬--2,012.26萬--1,437.29萬1,912.54%2,711.96萬----------0--134.75萬--------
一年內到期的非流動資產 ----------0----------------------------
其他流動資產 37.74%2,143.99萬26.96%2,395.48萬31.48%2,145.79萬46.58%2,109.84萬-19.19%1,556.57萬-25.01%1,886.77萬-82.64%1,632.06萬-83.51%1,439.36萬-66.07%1,926.17萬335.77%2,516.09萬
流動資產合計 -3.06%7.46億-8.80%7.13億-11.57%6.94億-12.24%6.59億-3.27%7.7億-6.16%7.81億-3.47%7.85億-4.25%7.51億7.74%7.96億18.90%8.33億
非流動資產
長期股權投資 -13.62%558.77萬-5.27%590.83萬--620.64萬5,785.63%620.64萬1,439.09%646.88萬952.37%623.68萬--0-71.60%10.55萬-11.96%42.03萬8.21%59.26萬
固定資產 -----8.52%8.68億------------8.55%9.49億----18.40%9.98億----175.45%8.74億
在建工程 -----11.24%4,010.83萬-------------78.55%4,518.96萬-----83.71%3,964.29萬----20.74%2.11億
無形資產 4.64%4,586.49萬1.99%4,748.02萬5.52%4,963.8萬6.74%5,183.75萬-15.58%4,383.19萬-12.54%4,655.53萬-14.97%4,704.1萬-13.48%4,856.35萬19.44%5,191.98萬20.89%5,322.78萬
開發支出 -45.20%723.89萬-48.13%565.64萬-40.50%541.23萬-43.21%516.58萬35.32%1,320.89萬101.03%1,090.51萬810.06%909.56萬--909.56萬-38.98%976.13萬-56.64%542.46萬
商譽 0.00%413.4萬0.00%413.4萬0.00%413.4萬0.00%413.4萬-43.74%413.4萬-43.74%413.4萬-43.74%413.4萬-43.74%413.4萬-67.52%734.75萬-67.52%734.75萬
長期待攤費用 -59.72%642.37萬-49.04%785.32萬-35.61%930.26萬-20.75%1,074.2萬244.68%1,594.57萬311.25%1,541.12萬3,029.75%1,444.82萬--1,355.46萬2,178.06%462.62萬293.72%374.74萬
遞延所得稅資產 36.75%9,267.91萬39.47%8,844.27萬44.37%9,154.78萬38.64%8,856.84萬318.62%6,777.32萬332.23%6,341.17萬335.35%6,341.17萬339.41%6,388.58萬7.53%1,618.96萬-4.14%1,467.09萬
使用權資產 167.06%529.41萬132.99%536.54萬61.72%424.25萬48.49%437.15萬-14.20%198.23萬-26.12%230.29萬-21.32%262.34萬-17.12%294.39萬--231.05萬--311.69萬
其他非流動資產 -88.03%48.86萬-92.69%40.1萬-95.12%45.24萬-90.41%34.59萬-88.83%408.2萬-87.75%548.6萬-83.72%926.34萬-91.95%360.78萬-79.56%3,655.14萬-89.75%4,479.11萬
非流動資產合計 -6.28%10.58億-6.54%10.73億-5.87%11億-5.11%11.23億-5.53%11.29億-5.69%11.48億-4.87%11.69億-2.43%11.84億8.19%11.95億18.81%12.18億
資產總計 -4.98%18.05億-7.46%17.86億-8.16%17.94億-7.87%17.82億-4.62%18.99億-5.88%19.3億-4.31%19.54億-3.14%19.35億8.01%19.91億18.85%20.5億
負債
流動負債
短期借款 5.31%2.25億-17.14%2.09億-3.89%2.57億-33.45%2.44億-40.33%2.14億-23.06%2.52億-6.57%2.67億57.65%3.66億106.50%3.59億164.62%3.28億
交易性金融負債 ----------0--------------0--40.2萬--------
應付票據及應付帳款 50.49%2.24億31.25%2.02億21.21%1.83億11.95%1.28億174.72%1.49億58.66%1.54億102.50%1.51億62.23%1.15億-27.01%5,415.87萬86.26%9,690.21萬
-應付票據 34.89%8,767.86萬-36.84%6,000萬-39.15%6,389萬-60.18%2,389萬5,684.87%6,500萬850.00%9,500萬--1.05億--6,000萬--112.36萬--1,000萬
-應付帳款 62.60%1.36億141.37%1.42億158.32%1.19億91.07%1.05億57.98%8,378.59萬-32.41%5,874.14萬-38.10%4,622.37萬-22.62%5,471.08萬-28.52%5,303.51萬67.04%8,690.21萬
合同負債 -4.81%15.18萬-24.43%24.18萬--25.19萬463.77%472.79萬-64.06%15.95萬-37.66%32萬--011.10%83.86萬96.99%44.38萬111.34%51.33萬
預收款項 ----------0--------------33.03萬------------
應付職工薪酬 4.31%941.39萬8.16%908.13萬19.39%932.88萬42.15%1,090.63萬62.65%902.46萬26.66%839.64萬11.55%781.37萬1.71%767.26萬-4.02%554.86萬25.96%662.9萬
應交稅費 -82.75%128.55萬-69.38%238.87萬-77.16%152.3萬-48.25%282.19萬-47.06%745.34萬39.81%780.17萬-64.57%666.87萬-65.91%545.3萬-4.28%1,407.97萬-41.85%558.04萬
其他應付款(含利息和股利) 44.78%6,775.06萬183.98%5,959.98萬64.71%4,976.43萬275.73%7,265.07萬-25.25%4,679.45萬-70.68%2,098.74萬-74.65%3,021.26萬-74.99%1,933.57萬607.21%6,259.73萬46.57%7,157.06萬
-應付利息 ----1.66%32.33萬--------------31.8萬----------------
-應付股利 ----------------------81.72萬------81.72萬--------
-其他應付款 ----198.59%5,927.65萬-------------72.26%1,985.22萬-----76.05%1,851.85萬----46.57%7,157.06萬
一年內到期的非流動負債 103.85%8,049.78萬29.65%8,205.07萬-67.11%5,690.81萬-38.80%6,720.75萬-71.78%3,948.83萬-56.34%6,328.71萬11.31%1.73億-17.14%1.1億126.40%1.4億68.80%1.45億
其他流動負債 -25.08%1,633.18萬-7.45%1,706.81萬1,616.03%2,904.35萬-20.30%2,391.99萬30,088.25%2,180.02萬30,141.36%1,844.29萬-76.14%169.25萬-0.16%3,001.38萬146.58%7.22萬93.15%6.1萬
流動負債合計 28.14%6.25億10.67%5.81億-8.03%5.87億-15.28%5.54億-23.29%4.88億-19.70%5.25億-4.63%6.38億15.37%6.54億87.31%6.36億100.78%6.54億
非流動負債
長期借款 -40.62%1.71億-32.66%2.03億12.49%2.32億66.16%2.4億158.54%2.89億154.87%3.01億143.96%2.06億3.10%1.44億-24.51%1.12億-15.97%1.18億
長期應付款 -------------------------------------57.61%1,653.03萬
預計負債 --598.73萬--598.73萬--598.73萬--598.73萬------------------------
遞延所得稅負債 -14.03%2,828.07萬-14.03%2,828.07萬-19.57%2,645.69萬-15.17%2,828.07萬958.40%3,289.64萬958.40%3,289.64萬816.25%3,289.64萬972.61%3,333.8萬-19.25%310.81萬-7.69%310.81萬
長期遞延收益 -5.19%4,255.41萬50.75%5,985.37萬19.32%4,548.66萬16.11%4,695.28萬25.96%4,488.37萬8.79%3,970.51萬2.05%3,812.26萬26.01%4,043.68萬17.86%3,563.4萬30.11%3,649.73萬
租賃負債 117.23%368.46萬75.43%405.08萬-0.72%264.15萬105.05%264.15萬85.03%169.62萬140.01%230.9萬78.19%266.06萬-38.06%128.82萬--91.67萬--96.21萬
其他非流動負債 0.00%1,097.14萬0.00%1,097.14萬0.00%1,097.14萬0.00%1,097.14萬--1,097.14萬--1,097.14萬--1,097.14萬--1,097.14萬--------
非流動負債合計 -25.61%2.88億-19.41%3.12億6.76%3.27億46.59%3.38億153.41%3.87億120.86%3.87億96.22%3.06億2.62%2.3億-48.79%1.53億-30.11%1.75億
負債合計 4.36%9.13億-2.10%8.93億-3.23%9.14億0.84%8.92億10.94%8.75億10.02%9.12億14.44%9.44億11.75%8.85億23.65%7.88億43.82%8.29億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.81億0.00%2.81億0.00%2.81億0.06%2.81億0.65%2.81億0.65%2.81億0.65%2.81億0.58%2.81億1.09%2.79億1.09%2.79億
資本公積 0.04%6.99億0.04%6.99億0.04%6.99億0.16%6.99億-0.66%6.99億-0.23%6.99億0.27%6.99億0.52%6.98億4.49%7.04億5.18%7.01億
盈餘公積 0.00%4,033.76萬0.00%4,033.76萬0.00%4,033.76萬0.00%4,033.76萬-2.39%4,033.76萬-2.39%4,033.76萬-2.39%4,033.76萬-2.39%4,033.76萬42.67%4,132.44萬42.67%4,132.44萬
未分配利潤 -3,052.72%-1.3億-4,610.74%-1.29億-1,227.58%-1.41億-528.16%-1.32億-97.54%439.96萬-101.37%-273.91萬-105.32%-1,060.65萬-83.88%3,073.9萬-21.40%1.79億12.72%2億
歸屬母公司所有者權益合計 -13.08%8.91億-12.39%8.91億-12.87%8.8億-15.34%8.89億-14.82%10.25億-16.68%10.17億-17.02%10.1億-12.92%10.5億-0.26%12.03億6.31%12.21億
少數股東權益 --142.21萬--127.45萬--109.36萬--131.71萬------------------------
所有者權益(或股東權益)合計 -12.94%8.92億-12.26%8.93億-12.76%8.81億-15.21%8.9億-14.82%10.25億-16.68%10.17億-17.02%10.1億-12.92%10.5億-0.26%12.03億6.31%12.21億
負債和所有者權益(或股東權益)總計 -4.98%18.05億-7.46%17.86億-8.16%17.94億-7.87%17.82億-4.62%18.99億-5.88%19.3億-4.31%19.54億-3.14%19.35億8.01%19.91億18.85%20.5億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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