滬深市場個股詳情

300507 蘇奧傳感

添加自選
  • 6.21
  • +0.20+3.33%
已收盤 01/07 15:00 (北京)
49.47億總市值34.50市盈率TTM

蘇奧傳感關鍵統計數據

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
41.99%2.22億
27.79%2.3億
-38.29%1.76億
-44.80%9,516.72萬
-53.55%1.57億
25.78%1.8億
44.49%2.86億
-42.28%1.72億
-32.61%3.37億
-29.02%1.43億
交易性金融資產
3.07%4.51億
3.20%5.51億
-29.54%5.7億
-49.13%4.81億
-24.10%4.37億
18.71%5.34億
96.33%8.09億
53.39%9.46億
-2.70%5.76億
24.31%4.5億
應收票據及應收賬款
-0.65%4.91億
11.83%5億
26.76%4.45億
28.64%5.1億
20.57%4.94億
11.03%4.47億
-17.02%3.51億
1.97%3.97億
21.99%4.1億
24.57%4.03億
-應收票據
-82.83%1,903.02萬
-85.29%1,510.73萬
-61.46%3,186.72萬
-63.44%3,973.14萬
11.21%1.11億
8.45%1.03億
-46.59%8,267.98萬
3.21%1.09億
-16.77%9,967.45萬
-27.89%9,472.7萬
-應收賬款
23.12%4.72億
40.80%4.85億
53.98%4.13億
63.38%4.71億
23.57%3.83億
11.83%3.44億
0.08%2.68億
1.51%2.88億
43.46%3.1億
60.50%3.08億
其他應收款(含利息和股利)
1.02%1,230.96萬
-4.13%1,155.18萬
17.08%1,194.73萬
-11.59%998.58萬
45.13%1,218.58萬
0.10%1,204.98萬
-15.83%1,020.44萬
-6.15%1,129.49萬
-5.56%839.63萬
32.43%1,203.72萬
-應收股利
-36.85%611.35萬
-40.48%598.46萬
----
-35.21%613.89萬
--968.15萬
-1.83%1,005.45萬
----
-10.20%947.47萬
----
28.90%1,024.19萬
-應收利息
37.08%109.84萬
45.18%120.82萬
----
40.65%110.3萬
--80.13萬
51.71%83.22萬
----
38.78%78.42萬
----
25.48%54.85萬
-其他應收款
199.35%509.77萬
274.78%435.91萬
----
164.88%274.4萬
--170.29萬
-6.71%116.31萬
----
12.68%103.59萬
----
76.44%124.68萬
預付款項
-36.92%4,137.11萬
-31.71%4,356.95萬
-40.47%4,338.99萬
-49.01%2,527.77萬
1.38%6,558.01萬
-9.31%6,379.79萬
43.37%7,288.27萬
18.92%4,957.27萬
-8.26%6,468.51萬
6.36%7,034.37萬
存貨
25.74%2.19億
-3.24%1.65億
17.77%2.03億
-5.18%1.6億
-4.95%1.74億
0.75%1.71億
3.87%1.72億
18.86%1.68億
14.66%1.84億
19.80%1.7億
應收款項融資
--8,709.45萬
--8,751.39萬
--1.42億
--5,150.71萬
----
----
----
----
----
----
一年內到期的非流動資產
--3,281.04萬
--3,253.83萬
----
----
----
----
----
----
----
----
其他流動資產
-41.86%4.21億
-38.08%4.21億
-2.00%4.85億
135.91%6.86億
103.17%7.25億
13.97%6.8億
-4.40%4.94億
21.94%2.91億
33,654.20%3.57億
27,089.53%5.97億
流動資產合計
-4.20%19.78億
-2.16%20.43億
-5.45%20.76億
-0.81%20.19億
6.64%20.65億
13.21%20.88億
23.43%21.95億
17.08%20.35億
16.03%19.36億
66.81%18.44億
非流動資產
其他非流動金融資產
-19.62%3,964.43萬
-19.62%3,964.43萬
-19.62%3,964.43萬
-19.62%3,964.43萬
0.00%4,932萬
0.00%4,932萬
228.80%4,932萬
228.80%4,932萬
228.80%4,932萬
228.80%4,932萬
長期股權投資
18.32%2.76億
11.82%2.59億
303.78%2.5億
314.98%2.44億
303.03%2.34億
297.12%2.31億
1.94%6,203.59萬
4.21%5,879.18萬
-5.31%5,794.42萬
-6.45%5,825.7萬
固定資產
----
43.67%2.93億
----
----
----
1.69%2.04億
----
-0.05%2.1億
----
0.61%2.01億
在建工程
----
236.29%1.48億
----
----
----
39.65%4,415.14萬
----
130.90%3,998.21萬
----
1,213.09%3,161.68萬
無形資產
-3.70%3,227.42萬
0.81%3,318.34萬
1.17%3,401.34萬
1.83%3,483.13萬
-3.35%3,351.59萬
-7.02%3,291.72萬
-7.74%3,361.88萬
-7.39%3,420.65萬
6.22%3,467.61萬
14.56%3,540.11萬
商譽
0.00%6.03萬
0.00%6.03萬
0.00%6.03萬
0.00%6.03萬
-99.77%6.03萬
-99.77%6.03萬
-99.71%6.03萬
-99.71%6.03萬
26.30%2,669.59萬
27.78%2,669.59萬
長期待攤費用
-75.90%18.53萬
0.03%28.75萬
93.30%39.79萬
-86.97%3.83萬
95.97%76.9萬
-44.11%28.74萬
-67.63%20.59萬
-61.23%29.38萬
-55.39%39.24萬
-48.65%51.42萬
遞延所得稅資產
66.99%2,486.67萬
-77.57%322.57萬
69.35%2,291.84萬
56.36%2,304.13萬
44.84%1,489.15萬
45.25%1,438.14萬
36.59%1,353.31萬
40.12%1,473.61萬
49.03%1,028.14萬
11.75%990.09萬
使用權資產
143.23%2,494.63萬
19.99%1,303.77萬
69.41%1,945.62萬
68.88%2,040.8萬
79.20%1,025.63萬
77.57%1,086.54萬
74.19%1,148.46萬
73.11%1,208.46萬
-19.69%572.33萬
-17.72%611.9萬
其他非流動資產
242.77%1.33億
221.15%1.32億
401.37%1.74億
793.27%1.32億
34.45%3,870.09萬
51.97%4,114.26萬
37.84%3,470.34萬
-18.28%1,481.23萬
25.11%2,878.43萬
106.70%2,707.21萬
非流動資產合計
45.62%9.78億
46.68%9.22億
104.50%9.28億
96.31%8.53億
48.55%6.71億
41.07%6.28億
12.75%4.54億
10.42%4.35億
21.98%4.52億
23.32%4.46億
資產總計
8.03%29.56億
9.14%29.65億
13.38%30.04億
16.28%28.72億
14.57%27.36億
18.63%27.16億
21.46%26.49億
15.85%24.7億
17.11%23.88億
56.10%22.9億
負債
流動負債
短期借款
-14.77%2.79億
-8.01%3.69億
5.04%3.56億
78.25%2.83億
6.51%3.27億
55.43%4.01億
126.00%3.39億
6.00%1.59億
155.83%3.07億
413.74%2.58億
應付票據及應付帳款
21.73%2.83億
19.71%2.2億
53.37%2.4億
45.77%2.33億
16.38%2.33億
4.72%1.83億
-14.42%1.56億
-1.74%1.6億
30.14%2億
27.72%1.75億
-應付票據
----
-25.68%741.02萬
-39.27%619.74萬
-60.72%426.18萬
-35.46%877.53萬
9.90%997.1萬
-33.30%1,020.54萬
-34.34%1,085.01萬
-15.53%1,359.63萬
-40.52%907.25萬
-應付帳款
26.50%2.83億
22.32%2.12億
59.83%2.34億
53.52%2.29億
20.17%2.24億
4.43%1.74億
-12.70%1.46億
1.94%1.49億
35.48%1.86億
36.26%1.66億
合同負債
80.46%459.75萬
209.10%751.2萬
176.14%640.97萬
102.09%241.76萬
-37.92%254.76萬
-52.19%243.03萬
4.38%232.12萬
-39.15%119.63萬
37.53%410.35萬
2.71%508.32萬
應付職工薪酬
42.10%1,190.45萬
55.31%803.27萬
110.38%642.98萬
50.32%1,478.4萬
15.76%837.75萬
17.11%517.19萬
52.79%305.63萬
21.44%983.52萬
21.03%723.7萬
9.54%441.62萬
應交稅費
-57.46%786.84萬
-44.23%791.63萬
-65.06%1,129.81萬
-78.98%1,256.74萬
-10.86%1,849.81萬
-28.84%1,419.36萬
87.54%3,233.94萬
267.84%5,977.84萬
127.81%2,075.27萬
213.54%1,994.7萬
其他應付款(含利息和股利)
-18.37%376.02萬
-90.21%423.74萬
-18.09%417.35萬
-16.70%416.51萬
-9.78%460.66萬
920.91%4,329.05萬
151.94%509.54萬
240.37%499.99萬
42.63%510.6萬
21.67%424.04萬
-應付股利
----
----
----
----
----
--3,878.73萬
----
----
----
----
-其他應付款
----
-5.90%423.74萬
----
----
----
6.20%450.32萬
----
240.37%499.99萬
----
21.67%424.04萬
一年內到期的非流動負債
1,895.86%8,356.95萬
3,150.21%1.23億
1,386.69%6,213.2萬
1,473.67%6,576.71萬
134.84%418.71萬
125.80%378.24萬
127.42%417.92萬
127.42%417.92萬
--178.3萬
--167.51萬
其他流動負債
3,579.64%461.99萬
2,247.36%494.16萬
4,049.96%696.72萬
7,377.93%595萬
-62.03%12.56萬
-64.80%21.05萬
69.85%16.79萬
-26.05%7.96萬
53.96%33.06萬
22.86%59.81萬
流動負債合計
13.41%6.78億
13.86%7.44億
27.80%6.93億
55.94%6.22億
9.48%5.98億
39.30%6.54億
51.46%5.43億
16.49%3.99億
84.87%5.46億
126.96%4.69億
非流動負債
長期借款
----
--2,950萬
--9,480萬
--7,480萬
--5,000萬
----
----
----
----
----
預計負債
--132.73萬
--132.73萬
--132.73萬
--132.73萬
----
----
----
----
----
----
遞延所得稅負債
86.45%2,664.54萬
-60.57%583.24萬
72.10%2,616.31萬
36.81%2,513.16萬
18.82%1,429.12萬
34.46%1,479.26萬
27.68%1,520.2萬
79.32%1,836.95萬
16.52%1,202.73萬
39.17%1,100.13萬
長期遞延收益
8.35%4,756.02萬
12.14%4,913.03萬
15.38%5,089.51萬
25.60%4,925.61萬
65.48%4,389.42萬
92.55%4,381.25萬
85.99%4,411.25萬
60.42%3,921.71萬
77.21%2,652.49萬
55.24%2,275.41萬
租賃負債
142.64%1,891.55萬
8.77%845.77萬
35.31%1,242.24萬
63.94%1,393.07萬
59.05%779.57萬
58.40%777.58萬
88.04%918.06萬
72.23%849.73萬
-40.42%490.15萬
-39.91%490.9萬
非流動負債合計
-18.57%9,444.83萬
41.98%9,424.77萬
170.98%1.86億
148.84%1.64億
166.91%1.16億
71.68%6,638.09萬
69.10%6,849.51萬
66.78%6,608.39萬
29.64%4,345.37萬
25.81%3,866.44萬
負債合計
8.22%7.73億
16.45%8.38億
43.85%8.79億
69.14%7.87億
21.08%7.14億
41.76%7.2億
53.26%6.11億
21.70%4.65億
79.24%5.9億
113.87%5.08億
所有者權益(或股東權益)
實收資本(或股本)
0.63%7.97億
0.00%7.92億
0.00%7.92億
0.00%7.92億
0.00%7.92億
0.00%7.92億
60.00%7.92億
60.00%7.92億
60.00%7.92億
84.60%7.92億
資本公積
17.38%1.85億
9.61%1.72億
12.92%1.7億
16.32%1.68億
9.89%1.57億
9.89%1.57億
-65.69%1.51億
-67.13%1.45億
-67.47%1.43億
265.20%1.43億
盈餘公積
9.15%1.08億
9.15%1.08億
9.15%1.08億
9.14%1.08億
39.43%9,859.78萬
39.43%9,859.78萬
39.43%9,859.78萬
39.44%9,860.75萬
11.62%7,071.58萬
11.62%7,071.58萬
未分配利潤
10.16%9.4億
8.84%8.93億
2.86%9.05億
2.32%8.77億
25.94%8.53億
25.83%8.2億
32.89%8.8億
34.46%8.57億
9.77%6.77億
9.46%6.52億
其他綜合收益
303.67%85.96萬
-80.31%13.31萬
114.77%21.88萬
157.95%100.48萬
86.30%-42.2萬
122.37%67.62萬
42.91%-148.11萬
20.03%-173.4萬
-139.28%-307.97萬
-250.92%-302.21萬
歸屬母公司所有者權益合計
6.80%20.29億
5.14%19.64億
2.89%19.75億
2.92%19.45億
13.12%19億
12.94%18.68億
15.31%19.2億
15.23%18.9億
4.10%16.79億
46.95%16.54億
少數股東權益
25.92%1.54億
26.27%1.62億
26.26%1.49億
22.12%1.4億
2.70%1.22億
0.27%1.28億
0.69%1.18億
4.72%1.14億
22.83%1.19億
23.14%1.28億
所有者權益(或股東權益)合計
7.96%21.83億
6.50%21.26億
4.24%21.25億
4.02%20.85億
12.43%20.22億
12.03%19.96億
14.35%20.38億
14.57%20.05億
5.16%17.98億
44.94%17.82億
負債和所有者權益(或股東權益)總計
8.03%29.56億
9.14%29.65億
13.38%30.04億
16.28%28.72億
14.57%27.36億
18.63%27.16億
21.46%26.49億
15.85%24.7億
17.11%23.88億
56.10%22.9億
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)
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--
(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 41.99%2.22億27.79%2.3億-38.29%1.76億-44.80%9,516.72萬-53.55%1.57億25.78%1.8億44.49%2.86億-42.28%1.72億-32.61%3.37億-29.02%1.43億
交易性金融資產 3.07%4.51億3.20%5.51億-29.54%5.7億-49.13%4.81億-24.10%4.37億18.71%5.34億96.33%8.09億53.39%9.46億-2.70%5.76億24.31%4.5億
應收票據及應收賬款 -0.65%4.91億11.83%5億26.76%4.45億28.64%5.1億20.57%4.94億11.03%4.47億-17.02%3.51億1.97%3.97億21.99%4.1億24.57%4.03億
-應收票據 -82.83%1,903.02萬-85.29%1,510.73萬-61.46%3,186.72萬-63.44%3,973.14萬11.21%1.11億8.45%1.03億-46.59%8,267.98萬3.21%1.09億-16.77%9,967.45萬-27.89%9,472.7萬
-應收賬款 23.12%4.72億40.80%4.85億53.98%4.13億63.38%4.71億23.57%3.83億11.83%3.44億0.08%2.68億1.51%2.88億43.46%3.1億60.50%3.08億
其他應收款(含利息和股利) 1.02%1,230.96萬-4.13%1,155.18萬17.08%1,194.73萬-11.59%998.58萬45.13%1,218.58萬0.10%1,204.98萬-15.83%1,020.44萬-6.15%1,129.49萬-5.56%839.63萬32.43%1,203.72萬
-應收股利 -36.85%611.35萬-40.48%598.46萬-----35.21%613.89萬--968.15萬-1.83%1,005.45萬-----10.20%947.47萬----28.90%1,024.19萬
-應收利息 37.08%109.84萬45.18%120.82萬----40.65%110.3萬--80.13萬51.71%83.22萬----38.78%78.42萬----25.48%54.85萬
-其他應收款 199.35%509.77萬274.78%435.91萬----164.88%274.4萬--170.29萬-6.71%116.31萬----12.68%103.59萬----76.44%124.68萬
預付款項 -36.92%4,137.11萬-31.71%4,356.95萬-40.47%4,338.99萬-49.01%2,527.77萬1.38%6,558.01萬-9.31%6,379.79萬43.37%7,288.27萬18.92%4,957.27萬-8.26%6,468.51萬6.36%7,034.37萬
存貨 25.74%2.19億-3.24%1.65億17.77%2.03億-5.18%1.6億-4.95%1.74億0.75%1.71億3.87%1.72億18.86%1.68億14.66%1.84億19.80%1.7億
應收款項融資 --8,709.45萬--8,751.39萬--1.42億--5,150.71萬------------------------
一年內到期的非流動資產 --3,281.04萬--3,253.83萬--------------------------------
其他流動資產 -41.86%4.21億-38.08%4.21億-2.00%4.85億135.91%6.86億103.17%7.25億13.97%6.8億-4.40%4.94億21.94%2.91億33,654.20%3.57億27,089.53%5.97億
流動資產合計 -4.20%19.78億-2.16%20.43億-5.45%20.76億-0.81%20.19億6.64%20.65億13.21%20.88億23.43%21.95億17.08%20.35億16.03%19.36億66.81%18.44億
非流動資產
其他非流動金融資產 -19.62%3,964.43萬-19.62%3,964.43萬-19.62%3,964.43萬-19.62%3,964.43萬0.00%4,932萬0.00%4,932萬228.80%4,932萬228.80%4,932萬228.80%4,932萬228.80%4,932萬
長期股權投資 18.32%2.76億11.82%2.59億303.78%2.5億314.98%2.44億303.03%2.34億297.12%2.31億1.94%6,203.59萬4.21%5,879.18萬-5.31%5,794.42萬-6.45%5,825.7萬
固定資產 ----43.67%2.93億------------1.69%2.04億-----0.05%2.1億----0.61%2.01億
在建工程 ----236.29%1.48億------------39.65%4,415.14萬----130.90%3,998.21萬----1,213.09%3,161.68萬
無形資產 -3.70%3,227.42萬0.81%3,318.34萬1.17%3,401.34萬1.83%3,483.13萬-3.35%3,351.59萬-7.02%3,291.72萬-7.74%3,361.88萬-7.39%3,420.65萬6.22%3,467.61萬14.56%3,540.11萬
商譽 0.00%6.03萬0.00%6.03萬0.00%6.03萬0.00%6.03萬-99.77%6.03萬-99.77%6.03萬-99.71%6.03萬-99.71%6.03萬26.30%2,669.59萬27.78%2,669.59萬
長期待攤費用 -75.90%18.53萬0.03%28.75萬93.30%39.79萬-86.97%3.83萬95.97%76.9萬-44.11%28.74萬-67.63%20.59萬-61.23%29.38萬-55.39%39.24萬-48.65%51.42萬
遞延所得稅資產 66.99%2,486.67萬-77.57%322.57萬69.35%2,291.84萬56.36%2,304.13萬44.84%1,489.15萬45.25%1,438.14萬36.59%1,353.31萬40.12%1,473.61萬49.03%1,028.14萬11.75%990.09萬
使用權資產 143.23%2,494.63萬19.99%1,303.77萬69.41%1,945.62萬68.88%2,040.8萬79.20%1,025.63萬77.57%1,086.54萬74.19%1,148.46萬73.11%1,208.46萬-19.69%572.33萬-17.72%611.9萬
其他非流動資產 242.77%1.33億221.15%1.32億401.37%1.74億793.27%1.32億34.45%3,870.09萬51.97%4,114.26萬37.84%3,470.34萬-18.28%1,481.23萬25.11%2,878.43萬106.70%2,707.21萬
非流動資產合計 45.62%9.78億46.68%9.22億104.50%9.28億96.31%8.53億48.55%6.71億41.07%6.28億12.75%4.54億10.42%4.35億21.98%4.52億23.32%4.46億
資產總計 8.03%29.56億9.14%29.65億13.38%30.04億16.28%28.72億14.57%27.36億18.63%27.16億21.46%26.49億15.85%24.7億17.11%23.88億56.10%22.9億
負債
流動負債
短期借款 -14.77%2.79億-8.01%3.69億5.04%3.56億78.25%2.83億6.51%3.27億55.43%4.01億126.00%3.39億6.00%1.59億155.83%3.07億413.74%2.58億
應付票據及應付帳款 21.73%2.83億19.71%2.2億53.37%2.4億45.77%2.33億16.38%2.33億4.72%1.83億-14.42%1.56億-1.74%1.6億30.14%2億27.72%1.75億
-應付票據 -----25.68%741.02萬-39.27%619.74萬-60.72%426.18萬-35.46%877.53萬9.90%997.1萬-33.30%1,020.54萬-34.34%1,085.01萬-15.53%1,359.63萬-40.52%907.25萬
-應付帳款 26.50%2.83億22.32%2.12億59.83%2.34億53.52%2.29億20.17%2.24億4.43%1.74億-12.70%1.46億1.94%1.49億35.48%1.86億36.26%1.66億
合同負債 80.46%459.75萬209.10%751.2萬176.14%640.97萬102.09%241.76萬-37.92%254.76萬-52.19%243.03萬4.38%232.12萬-39.15%119.63萬37.53%410.35萬2.71%508.32萬
應付職工薪酬 42.10%1,190.45萬55.31%803.27萬110.38%642.98萬50.32%1,478.4萬15.76%837.75萬17.11%517.19萬52.79%305.63萬21.44%983.52萬21.03%723.7萬9.54%441.62萬
應交稅費 -57.46%786.84萬-44.23%791.63萬-65.06%1,129.81萬-78.98%1,256.74萬-10.86%1,849.81萬-28.84%1,419.36萬87.54%3,233.94萬267.84%5,977.84萬127.81%2,075.27萬213.54%1,994.7萬
其他應付款(含利息和股利) -18.37%376.02萬-90.21%423.74萬-18.09%417.35萬-16.70%416.51萬-9.78%460.66萬920.91%4,329.05萬151.94%509.54萬240.37%499.99萬42.63%510.6萬21.67%424.04萬
-應付股利 ----------------------3,878.73萬----------------
-其他應付款 -----5.90%423.74萬------------6.20%450.32萬----240.37%499.99萬----21.67%424.04萬
一年內到期的非流動負債 1,895.86%8,356.95萬3,150.21%1.23億1,386.69%6,213.2萬1,473.67%6,576.71萬134.84%418.71萬125.80%378.24萬127.42%417.92萬127.42%417.92萬--178.3萬--167.51萬
其他流動負債 3,579.64%461.99萬2,247.36%494.16萬4,049.96%696.72萬7,377.93%595萬-62.03%12.56萬-64.80%21.05萬69.85%16.79萬-26.05%7.96萬53.96%33.06萬22.86%59.81萬
流動負債合計 13.41%6.78億13.86%7.44億27.80%6.93億55.94%6.22億9.48%5.98億39.30%6.54億51.46%5.43億16.49%3.99億84.87%5.46億126.96%4.69億
非流動負債
長期借款 ------2,950萬--9,480萬--7,480萬--5,000萬--------------------
預計負債 --132.73萬--132.73萬--132.73萬--132.73萬------------------------
遞延所得稅負債 86.45%2,664.54萬-60.57%583.24萬72.10%2,616.31萬36.81%2,513.16萬18.82%1,429.12萬34.46%1,479.26萬27.68%1,520.2萬79.32%1,836.95萬16.52%1,202.73萬39.17%1,100.13萬
長期遞延收益 8.35%4,756.02萬12.14%4,913.03萬15.38%5,089.51萬25.60%4,925.61萬65.48%4,389.42萬92.55%4,381.25萬85.99%4,411.25萬60.42%3,921.71萬77.21%2,652.49萬55.24%2,275.41萬
租賃負債 142.64%1,891.55萬8.77%845.77萬35.31%1,242.24萬63.94%1,393.07萬59.05%779.57萬58.40%777.58萬88.04%918.06萬72.23%849.73萬-40.42%490.15萬-39.91%490.9萬
非流動負債合計 -18.57%9,444.83萬41.98%9,424.77萬170.98%1.86億148.84%1.64億166.91%1.16億71.68%6,638.09萬69.10%6,849.51萬66.78%6,608.39萬29.64%4,345.37萬25.81%3,866.44萬
負債合計 8.22%7.73億16.45%8.38億43.85%8.79億69.14%7.87億21.08%7.14億41.76%7.2億53.26%6.11億21.70%4.65億79.24%5.9億113.87%5.08億
所有者權益(或股東權益)
實收資本(或股本) 0.63%7.97億0.00%7.92億0.00%7.92億0.00%7.92億0.00%7.92億0.00%7.92億60.00%7.92億60.00%7.92億60.00%7.92億84.60%7.92億
資本公積 17.38%1.85億9.61%1.72億12.92%1.7億16.32%1.68億9.89%1.57億9.89%1.57億-65.69%1.51億-67.13%1.45億-67.47%1.43億265.20%1.43億
盈餘公積 9.15%1.08億9.15%1.08億9.15%1.08億9.14%1.08億39.43%9,859.78萬39.43%9,859.78萬39.43%9,859.78萬39.44%9,860.75萬11.62%7,071.58萬11.62%7,071.58萬
未分配利潤 10.16%9.4億8.84%8.93億2.86%9.05億2.32%8.77億25.94%8.53億25.83%8.2億32.89%8.8億34.46%8.57億9.77%6.77億9.46%6.52億
其他綜合收益 303.67%85.96萬-80.31%13.31萬114.77%21.88萬157.95%100.48萬86.30%-42.2萬122.37%67.62萬42.91%-148.11萬20.03%-173.4萬-139.28%-307.97萬-250.92%-302.21萬
歸屬母公司所有者權益合計 6.80%20.29億5.14%19.64億2.89%19.75億2.92%19.45億13.12%19億12.94%18.68億15.31%19.2億15.23%18.9億4.10%16.79億46.95%16.54億
少數股東權益 25.92%1.54億26.27%1.62億26.26%1.49億22.12%1.4億2.70%1.22億0.27%1.28億0.69%1.18億4.72%1.14億22.83%1.19億23.14%1.28億
所有者權益(或股東權益)合計 7.96%21.83億6.50%21.26億4.24%21.25億4.02%20.85億12.43%20.22億12.03%19.96億14.35%20.38億14.57%20.05億5.16%17.98億44.94%17.82億
負債和所有者權益(或股東權益)總計 8.03%29.56億9.14%29.65億13.38%30.04億16.28%28.72億14.57%27.36億18.63%27.16億21.46%26.49億15.85%24.7億17.11%23.88億56.10%22.9億
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。