滬深市場個股詳情

300550 和仁科技

添加自選
  • 9.67
  • +0.11+1.15%
已收盤 07/11 15:00 (北京)
25.39億總市值67.62市盈率TTM

和仁科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
4.07%5.32億
9.68%5.55億
-22.95%4.17億
-11.10%4.51億
79.44%5.11億
11.13%5.06億
76.33%5.41億
47.25%5.08億
-36.06%2.85億
3.50%4.56億
交易性金融資產
150.59%5,066.89萬
14.42%8,025.82萬
2,114.07%3,011.14萬
2,136.94%3,042.23萬
-92.27%2,021.95萬
-62.16%7,014.49萬
-99.52%136萬
-99.54%136萬
27.85%2.61億
-50.22%1.85億
應收票據及應收賬款
7.04%2.21億
19.76%2.29億
-4.20%2.65億
-27.46%2.13億
-24.25%2.07億
-23.46%1.91億
11.90%2.76億
19.44%2.93億
33.06%2.73億
13.40%2.5億
-應收票據
----
--400萬
--700萬
----
--408.8萬
--0
----
----
----
----
-應收賬款
9.20%2.21億
17.67%2.25億
-6.73%2.58億
-27.46%2.13億
-25.75%2.03億
-23.46%1.91億
11.90%2.76億
20.03%2.93億
33.06%2.73億
13.40%2.5億
其他應收款(含利息和股利)
-25.88%1,162.4萬
-13.66%1,560萬
12.59%2,174.91萬
-16.22%1,812.92萬
-32.99%1,568.26萬
-30.94%1,806.74萬
-18.52%1,931.69萬
-12.55%2,163.98萬
-10.45%2,340.26萬
35.63%2,616.29萬
-其他應收款
----
----
----
-16.22%1,812.92萬
----
-30.94%1,806.74萬
----
-12.55%2,163.98萬
----
35.63%2,616.29萬
合同資產
0.75%3.34億
-8.53%2.76億
-15.55%3.15億
-11.48%3.07億
9.16%3.31億
13.72%3.02億
53.09%3.73億
90.56%3.47億
24.53%3.03億
35.57%2.65億
預付款項
-81.94%217.33萬
-71.12%165.02萬
-90.21%213.24萬
-83.59%364.08萬
-44.07%1,203.49萬
50.84%571.5萬
368.30%2,178.25萬
305.76%2,218.59萬
188.55%2,151.64萬
14.57%378.89萬
存貨
-61.90%2,680.13萬
-60.74%2,083.85萬
13.45%8,709.88萬
7.19%8,006.8萬
-7.59%7,035.27萬
-9.96%5,307.44萬
8.10%7,677.34萬
34.63%7,469.78萬
35.22%7,612.79萬
17.88%5,894.85萬
應收款項融資
--98.5萬
--331.5萬
----
----
----
--0
----
----
----
----
其他流動資產
-23.64%719.64萬
-19.27%696.17萬
6.74%705.47萬
65.57%779.79萬
-9.77%942.48萬
3.29%862.33萬
-44.17%660.95萬
-43.10%470.98萬
33.09%1,044.56萬
42.67%834.84萬
流動資產合計
0.81%11.86億
2.94%11.89億
-13.03%11.45億
-12.67%11.11億
-6.19%11.77億
-7.85%11.55億
10.54%13.17億
9.54%12.73億
4.84%12.54億
-4.11%12.53億
非流動資產
其他權益工具投資
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
--10萬
--10萬
-96.00%10萬
-96.00%10萬
----
----
投資性房地產
-6.68%5,420.66萬
-6.57%5,517.68萬
-6.46%5,614.69萬
-6.36%5,711.71萬
-6.26%5,808.72萬
-6.17%5,905.74萬
-6.08%6,002.75萬
-6.07%6,099.77萬
-5.98%6,196.78萬
-5.89%6,294.14萬
長期股權投資
--1,906.74
--1,906.74
----
----
----
--0
----
----
----
----
長期應收款
-14.03%1,148.11萬
-36.66%1,102.4萬
-27.27%1,326.7萬
-21.88%1,384.39萬
-22.35%1,335.48萬
4.36%1,740.51萬
0.57%1,824.14萬
0.77%1,772.03萬
-18.71%1,719.92萬
-19.02%1,667.8萬
固定資產
----
----
----
-4.74%7,229.89萬
----
-3.29%7,637.7萬
----
-5.81%7,589.95萬
----
-5.65%7,897.57萬
無形資產
63.00%5,945.32萬
61.34%6,645.87萬
-27.30%2,705.44萬
-23.68%3,175.73萬
-20.75%3,647.38萬
-18.30%4,119.11萬
-32.15%3,721.17萬
495.15%4,161.31萬
505.85%4,602.29萬
514.09%5,041.68萬
開發支出
-71.10%1,045.61萬
-87.26%335.95萬
34.36%4,613.36萬
60.15%4,354.73萬
108.70%3,618.06萬
110.00%2,637.73萬
437.68%3,433.51萬
-44.43%2,719.08萬
-58.69%1,733.6萬
-60.24%1,256.07萬
商譽
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
0.00%92.66萬
長期待攤費用
-26.76%1,625.21萬
-22.74%1,766.13萬
-19.71%1,894.13萬
-19.08%2,045.28萬
-13.68%2,218.89萬
-15.51%2,286.01萬
457.31%2,359.07萬
419.12%2,527.43萬
866.17%2,570.5萬
760.72%2,705.51萬
遞延所得稅資產
-7.57%2,307.24萬
-8.19%2,296.72萬
37.41%2,458.87萬
62.54%2,617.11萬
68.48%2,496.11萬
70.00%2,501.47萬
29.42%1,789.45萬
19.04%1,610.09萬
5.17%1,481.53萬
4.86%1,471.41萬
使用權資產
-18.54%214.61萬
-18.39%254.97萬
-62.02%159.78萬
-55.10%200.71萬
11.18%263.44萬
15.78%312.41萬
--420.7萬
--447.01萬
--236.95萬
44.19%269.83萬
其他非流動資產
----
----
----
----
----
--0
----
----
----
----
非流動資產合計
-8.66%2.46億
-8.40%2.5億
-5.36%2.59億
-0.77%2.68億
2.04%2.69億
2.05%2.72億
6.74%2.74億
6.93%2.7億
-1.15%2.64億
3.87%2.67億
資產總計
-0.95%14.32億
0.78%14.38億
-11.71%14.04億
-10.59%13.8億
-4.76%14.46億
-6.11%14.27億
9.87%15.91億
9.07%15.43億
3.74%15.18億
-2.80%15.2億
負債
流動負債
短期借款
-16.54%1.26億
4.99%1.26億
-21.43%1.1億
24.91%1.01億
198.41%1.51億
70.64%1.2億
179.70%1.4億
60.52%8,094.07萬
-36.86%5,064.26萬
-45.89%7,040.08萬
應付票據及應付帳款
-3.44%1.9億
-12.54%1.74億
11.89%1.97億
4.17%1.94億
13.68%1.97億
10.37%1.99億
29.68%1.76億
40.12%1.87億
31.59%1.73億
20.25%1.8億
-應付票據
-53.87%590.55萬
-33.78%607.57萬
496.98%1,306.61萬
355.84%2,086.02萬
147.11%1,280.09萬
25.98%917.53萬
-80.09%218.87萬
-41.91%457.62萬
-64.33%518.02萬
-57.09%728.29萬
-應付帳款
0.07%1.84億
-11.51%1.68億
5.77%1.84億
-4.67%1.74億
9.57%1.84億
9.71%1.9億
39.36%1.74億
45.28%1.82億
43.49%1.68億
30.13%1.73億
合同負債
-68.18%405.49萬
-30.54%1,039.22萬
-31.95%1,129.58萬
-4.02%1,377.13萬
-59.20%1,274.51萬
-38.50%1,496.18萬
-53.43%1,659.82萬
-52.81%1,434.87萬
-39.44%3,123.76萬
-65.17%2,432.77萬
預收款項
-24.68%71.38萬
-33.49%114.33萬
-36.76%59.39萬
-38.55%97.92萬
-55.20%94.78萬
24.76%171.89萬
-65.33%93.91萬
30.69%159.36萬
-25.63%211.55萬
315.53%137.77萬
應付職工薪酬
-38.87%1,809.87萬
-12.87%2,545.22萬
-20.91%1,603.58萬
-11.36%1,835.59萬
67.49%2,960.6萬
-17.75%2,921.33萬
16.14%2,027.54萬
27.69%2,070.8萬
-0.60%1,767.65萬
30.49%3,551.62萬
應交稅費
255.42%485.12萬
116.33%1,026.14萬
-54.40%679.38萬
-89.77%167.48萬
-92.78%136.49萬
-72.28%474.34萬
92.70%1,489.98萬
383.75%1,636.59萬
190.27%1,891.05萬
79.27%1,711.11萬
其他應付款(含利息和股利)
-23.07%442.77萬
-42.90%622.89萬
-88.21%420.18萬
-85.76%577.45萬
-88.52%575.56萬
-52.47%1,090.78萬
75.46%3,563.47萬
98.28%4,055.41萬
44.79%5,013.12萬
-47.66%2,294.75萬
-應付股利
----
----
----
-99.67%1.79萬
-92.58%1.79萬
-92.58%1.79萬
-92.58%1.79萬
2,173.65%548.48萬
-39.36%24.12萬
-39.36%24.12萬
-其他應付款
----
----
----
-83.59%575.66萬
----
-52.04%1,088.99萬
----
73.51%3,506.93萬
----
-47.74%2,270.63萬
一年內到期的非流動負債
32.87%183.13萬
23.18%181.22萬
-50.60%111.86萬
-51.40%110.57萬
-10.80%137.83萬
-15.42%147.13萬
--226.42萬
--227.49萬
--154.52萬
93.87%173.95萬
其他流動負債
-64.93%43.49萬
-23.56%127.62萬
-45.20%132.29萬
-29.18%157.8萬
-68.48%124.01萬
-45.33%166.94萬
-55.33%241.41萬
-35.15%222.82萬
-8.53%393.43萬
-28.31%305.34萬
流動負債合計
-12.56%3.51億
-7.05%3.57億
-14.86%3.48億
-7.35%3.39億
14.79%4.01億
7.58%3.84億
48.76%4.09億
41.32%3.66億
6.05%3.49億
-18.19%3.57億
非流動負債
預計負債
-5.98%77.65萬
-5.98%77.65萬
-54.29%82.59萬
-54.29%82.59萬
-54.29%82.59萬
-54.29%82.59萬
-23.56%180.69萬
-23.56%180.69萬
-23.56%180.69萬
-23.56%180.69萬
遞延所得稅負債
----
----
--15.98萬
--20.07萬
----
----
----
----
----
----
租賃負債
-65.74%44.43萬
-54.33%60.14萬
-92.30%9.78萬
-91.62%9.68萬
106.49%129.69萬
78.78%131.68萬
--127.03萬
--115.45萬
--62.81萬
5.70%73.65萬
非流動負債合計
-42.49%122.08萬
-35.69%137.8萬
-64.79%108.35萬
-62.07%112.34萬
-12.82%212.29萬
-15.76%214.27萬
30.17%307.72萬
25.28%296.14萬
3.01%243.5萬
-16.90%254.35萬
負債合計
-12.72%3.52億
-7.21%3.58億
-15.23%3.49億
-7.79%3.4億
14.60%4.03億
7.41%3.86億
48.60%4.12億
41.18%3.69億
6.03%3.52億
-18.18%3.59億
所有者權益(或股東權益)
實收資本(或股本)
-0.07%2.63億
-0.07%2.63億
-0.07%2.63億
-0.81%2.63億
-0.85%2.63億
-0.85%2.63億
-0.85%2.63億
-0.04%2.65億
39.52%2.65億
39.52%2.65億
資本公積
-0.23%6.11億
-0.23%6.11億
-0.45%6.11億
-2.25%6.12億
-2.30%6.12億
-2.30%6.12億
-3.42%6.14億
-1.27%6.26億
-12.48%6.27億
-12.35%6.27億
盈餘公積
0.00%3,004.68萬
0.00%3,004.68萬
0.00%3,004.68萬
0.00%3,004.68萬
0.00%3,004.68萬
0.00%3,004.68萬
9.84%3,004.68萬
9.84%3,004.68萬
9.84%3,004.68萬
9.84%3,004.68萬
未分配利潤
27.36%1.75億
28.63%1.76億
-38.79%1.5億
-43.77%1.34億
-40.32%1.38億
-39.24%1.37億
7.15%2.45億
12.56%2.39億
12.35%2.31億
12.55%2.25億
減:庫存股
----
----
----
-89.48%155.38萬
-89.89%155.38萬
-89.89%155.38萬
-89.89%155.38萬
-3.86%1,477.01萬
-58.57%1,536.23萬
-58.57%1,536.23萬
歸屬母公司所有者權益合計
3.62%10.79億
3.76%10.79億
-8.38%10.53億
-9.40%10.38億
-8.43%10.41億
-8.06%10.4億
0.78%11.5億
1.94%11.46億
3.22%11.37億
3.31%11.31億
少數股東權益
-6.88%137.71萬
-13.83%120.21萬
-93.67%182.91萬
-93.57%185.26萬
-94.93%147.88萬
-95.31%139.5萬
-2.63%2,891.44萬
-3.22%2,880.46萬
-2.27%2,915.2萬
-0.64%2,976.38萬
所有者權益(或股東權益)合計
3.60%10.8億
3.74%10.8億
-10.48%10.55億
-11.46%10.4億
-10.60%10.43億
-10.29%10.42億
0.69%11.79億
1.81%11.74億
3.07%11.66億
3.20%11.61億
負債和所有者權益(或股東權益)總計
-0.95%14.32億
0.78%14.38億
-11.71%14.04億
-10.59%13.8億
-4.76%14.46億
-6.11%14.27億
9.87%15.91億
9.07%15.43億
3.74%15.18億
-2.80%15.2億
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
--
--
--
無保留意見
會計師事務所
--
中匯會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 4.07%5.32億9.68%5.55億-22.95%4.17億-11.10%4.51億79.44%5.11億11.13%5.06億76.33%5.41億47.25%5.08億-36.06%2.85億3.50%4.56億
交易性金融資產 150.59%5,066.89萬14.42%8,025.82萬2,114.07%3,011.14萬2,136.94%3,042.23萬-92.27%2,021.95萬-62.16%7,014.49萬-99.52%136萬-99.54%136萬27.85%2.61億-50.22%1.85億
應收票據及應收賬款 7.04%2.21億19.76%2.29億-4.20%2.65億-27.46%2.13億-24.25%2.07億-23.46%1.91億11.90%2.76億19.44%2.93億33.06%2.73億13.40%2.5億
-應收票據 ------400萬--700萬------408.8萬--0----------------
-應收賬款 9.20%2.21億17.67%2.25億-6.73%2.58億-27.46%2.13億-25.75%2.03億-23.46%1.91億11.90%2.76億20.03%2.93億33.06%2.73億13.40%2.5億
其他應收款(含利息和股利) -25.88%1,162.4萬-13.66%1,560萬12.59%2,174.91萬-16.22%1,812.92萬-32.99%1,568.26萬-30.94%1,806.74萬-18.52%1,931.69萬-12.55%2,163.98萬-10.45%2,340.26萬35.63%2,616.29萬
-其他應收款 -------------16.22%1,812.92萬-----30.94%1,806.74萬-----12.55%2,163.98萬----35.63%2,616.29萬
合同資產 0.75%3.34億-8.53%2.76億-15.55%3.15億-11.48%3.07億9.16%3.31億13.72%3.02億53.09%3.73億90.56%3.47億24.53%3.03億35.57%2.65億
預付款項 -81.94%217.33萬-71.12%165.02萬-90.21%213.24萬-83.59%364.08萬-44.07%1,203.49萬50.84%571.5萬368.30%2,178.25萬305.76%2,218.59萬188.55%2,151.64萬14.57%378.89萬
存貨 -61.90%2,680.13萬-60.74%2,083.85萬13.45%8,709.88萬7.19%8,006.8萬-7.59%7,035.27萬-9.96%5,307.44萬8.10%7,677.34萬34.63%7,469.78萬35.22%7,612.79萬17.88%5,894.85萬
應收款項融資 --98.5萬--331.5萬--------------0----------------
其他流動資產 -23.64%719.64萬-19.27%696.17萬6.74%705.47萬65.57%779.79萬-9.77%942.48萬3.29%862.33萬-44.17%660.95萬-43.10%470.98萬33.09%1,044.56萬42.67%834.84萬
流動資產合計 0.81%11.86億2.94%11.89億-13.03%11.45億-12.67%11.11億-6.19%11.77億-7.85%11.55億10.54%13.17億9.54%12.73億4.84%12.54億-4.11%12.53億
非流動資產
其他權益工具投資 0.00%10萬0.00%10萬0.00%10萬0.00%10萬--10萬--10萬-96.00%10萬-96.00%10萬--------
投資性房地產 -6.68%5,420.66萬-6.57%5,517.68萬-6.46%5,614.69萬-6.36%5,711.71萬-6.26%5,808.72萬-6.17%5,905.74萬-6.08%6,002.75萬-6.07%6,099.77萬-5.98%6,196.78萬-5.89%6,294.14萬
長期股權投資 --1,906.74--1,906.74--------------0----------------
長期應收款 -14.03%1,148.11萬-36.66%1,102.4萬-27.27%1,326.7萬-21.88%1,384.39萬-22.35%1,335.48萬4.36%1,740.51萬0.57%1,824.14萬0.77%1,772.03萬-18.71%1,719.92萬-19.02%1,667.8萬
固定資產 -------------4.74%7,229.89萬-----3.29%7,637.7萬-----5.81%7,589.95萬-----5.65%7,897.57萬
無形資產 63.00%5,945.32萬61.34%6,645.87萬-27.30%2,705.44萬-23.68%3,175.73萬-20.75%3,647.38萬-18.30%4,119.11萬-32.15%3,721.17萬495.15%4,161.31萬505.85%4,602.29萬514.09%5,041.68萬
開發支出 -71.10%1,045.61萬-87.26%335.95萬34.36%4,613.36萬60.15%4,354.73萬108.70%3,618.06萬110.00%2,637.73萬437.68%3,433.51萬-44.43%2,719.08萬-58.69%1,733.6萬-60.24%1,256.07萬
商譽 0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬0.00%92.66萬
長期待攤費用 -26.76%1,625.21萬-22.74%1,766.13萬-19.71%1,894.13萬-19.08%2,045.28萬-13.68%2,218.89萬-15.51%2,286.01萬457.31%2,359.07萬419.12%2,527.43萬866.17%2,570.5萬760.72%2,705.51萬
遞延所得稅資產 -7.57%2,307.24萬-8.19%2,296.72萬37.41%2,458.87萬62.54%2,617.11萬68.48%2,496.11萬70.00%2,501.47萬29.42%1,789.45萬19.04%1,610.09萬5.17%1,481.53萬4.86%1,471.41萬
使用權資產 -18.54%214.61萬-18.39%254.97萬-62.02%159.78萬-55.10%200.71萬11.18%263.44萬15.78%312.41萬--420.7萬--447.01萬--236.95萬44.19%269.83萬
其他非流動資產 ----------------------0----------------
非流動資產合計 -8.66%2.46億-8.40%2.5億-5.36%2.59億-0.77%2.68億2.04%2.69億2.05%2.72億6.74%2.74億6.93%2.7億-1.15%2.64億3.87%2.67億
資產總計 -0.95%14.32億0.78%14.38億-11.71%14.04億-10.59%13.8億-4.76%14.46億-6.11%14.27億9.87%15.91億9.07%15.43億3.74%15.18億-2.80%15.2億
負債
流動負債
短期借款 -16.54%1.26億4.99%1.26億-21.43%1.1億24.91%1.01億198.41%1.51億70.64%1.2億179.70%1.4億60.52%8,094.07萬-36.86%5,064.26萬-45.89%7,040.08萬
應付票據及應付帳款 -3.44%1.9億-12.54%1.74億11.89%1.97億4.17%1.94億13.68%1.97億10.37%1.99億29.68%1.76億40.12%1.87億31.59%1.73億20.25%1.8億
-應付票據 -53.87%590.55萬-33.78%607.57萬496.98%1,306.61萬355.84%2,086.02萬147.11%1,280.09萬25.98%917.53萬-80.09%218.87萬-41.91%457.62萬-64.33%518.02萬-57.09%728.29萬
-應付帳款 0.07%1.84億-11.51%1.68億5.77%1.84億-4.67%1.74億9.57%1.84億9.71%1.9億39.36%1.74億45.28%1.82億43.49%1.68億30.13%1.73億
合同負債 -68.18%405.49萬-30.54%1,039.22萬-31.95%1,129.58萬-4.02%1,377.13萬-59.20%1,274.51萬-38.50%1,496.18萬-53.43%1,659.82萬-52.81%1,434.87萬-39.44%3,123.76萬-65.17%2,432.77萬
預收款項 -24.68%71.38萬-33.49%114.33萬-36.76%59.39萬-38.55%97.92萬-55.20%94.78萬24.76%171.89萬-65.33%93.91萬30.69%159.36萬-25.63%211.55萬315.53%137.77萬
應付職工薪酬 -38.87%1,809.87萬-12.87%2,545.22萬-20.91%1,603.58萬-11.36%1,835.59萬67.49%2,960.6萬-17.75%2,921.33萬16.14%2,027.54萬27.69%2,070.8萬-0.60%1,767.65萬30.49%3,551.62萬
應交稅費 255.42%485.12萬116.33%1,026.14萬-54.40%679.38萬-89.77%167.48萬-92.78%136.49萬-72.28%474.34萬92.70%1,489.98萬383.75%1,636.59萬190.27%1,891.05萬79.27%1,711.11萬
其他應付款(含利息和股利) -23.07%442.77萬-42.90%622.89萬-88.21%420.18萬-85.76%577.45萬-88.52%575.56萬-52.47%1,090.78萬75.46%3,563.47萬98.28%4,055.41萬44.79%5,013.12萬-47.66%2,294.75萬
-應付股利 -------------99.67%1.79萬-92.58%1.79萬-92.58%1.79萬-92.58%1.79萬2,173.65%548.48萬-39.36%24.12萬-39.36%24.12萬
-其他應付款 -------------83.59%575.66萬-----52.04%1,088.99萬----73.51%3,506.93萬-----47.74%2,270.63萬
一年內到期的非流動負債 32.87%183.13萬23.18%181.22萬-50.60%111.86萬-51.40%110.57萬-10.80%137.83萬-15.42%147.13萬--226.42萬--227.49萬--154.52萬93.87%173.95萬
其他流動負債 -64.93%43.49萬-23.56%127.62萬-45.20%132.29萬-29.18%157.8萬-68.48%124.01萬-45.33%166.94萬-55.33%241.41萬-35.15%222.82萬-8.53%393.43萬-28.31%305.34萬
流動負債合計 -12.56%3.51億-7.05%3.57億-14.86%3.48億-7.35%3.39億14.79%4.01億7.58%3.84億48.76%4.09億41.32%3.66億6.05%3.49億-18.19%3.57億
非流動負債
預計負債 -5.98%77.65萬-5.98%77.65萬-54.29%82.59萬-54.29%82.59萬-54.29%82.59萬-54.29%82.59萬-23.56%180.69萬-23.56%180.69萬-23.56%180.69萬-23.56%180.69萬
遞延所得稅負債 ----------15.98萬--20.07萬------------------------
租賃負債 -65.74%44.43萬-54.33%60.14萬-92.30%9.78萬-91.62%9.68萬106.49%129.69萬78.78%131.68萬--127.03萬--115.45萬--62.81萬5.70%73.65萬
非流動負債合計 -42.49%122.08萬-35.69%137.8萬-64.79%108.35萬-62.07%112.34萬-12.82%212.29萬-15.76%214.27萬30.17%307.72萬25.28%296.14萬3.01%243.5萬-16.90%254.35萬
負債合計 -12.72%3.52億-7.21%3.58億-15.23%3.49億-7.79%3.4億14.60%4.03億7.41%3.86億48.60%4.12億41.18%3.69億6.03%3.52億-18.18%3.59億
所有者權益(或股東權益)
實收資本(或股本) -0.07%2.63億-0.07%2.63億-0.07%2.63億-0.81%2.63億-0.85%2.63億-0.85%2.63億-0.85%2.63億-0.04%2.65億39.52%2.65億39.52%2.65億
資本公積 -0.23%6.11億-0.23%6.11億-0.45%6.11億-2.25%6.12億-2.30%6.12億-2.30%6.12億-3.42%6.14億-1.27%6.26億-12.48%6.27億-12.35%6.27億
盈餘公積 0.00%3,004.68萬0.00%3,004.68萬0.00%3,004.68萬0.00%3,004.68萬0.00%3,004.68萬0.00%3,004.68萬9.84%3,004.68萬9.84%3,004.68萬9.84%3,004.68萬9.84%3,004.68萬
未分配利潤 27.36%1.75億28.63%1.76億-38.79%1.5億-43.77%1.34億-40.32%1.38億-39.24%1.37億7.15%2.45億12.56%2.39億12.35%2.31億12.55%2.25億
減:庫存股 -------------89.48%155.38萬-89.89%155.38萬-89.89%155.38萬-89.89%155.38萬-3.86%1,477.01萬-58.57%1,536.23萬-58.57%1,536.23萬
歸屬母公司所有者權益合計 3.62%10.79億3.76%10.79億-8.38%10.53億-9.40%10.38億-8.43%10.41億-8.06%10.4億0.78%11.5億1.94%11.46億3.22%11.37億3.31%11.31億
少數股東權益 -6.88%137.71萬-13.83%120.21萬-93.67%182.91萬-93.57%185.26萬-94.93%147.88萬-95.31%139.5萬-2.63%2,891.44萬-3.22%2,880.46萬-2.27%2,915.2萬-0.64%2,976.38萬
所有者權益(或股東權益)合計 3.60%10.8億3.74%10.8億-10.48%10.55億-11.46%10.4億-10.60%10.43億-10.29%10.42億0.69%11.79億1.81%11.74億3.07%11.66億3.20%11.61億
負債和所有者權益(或股東權益)總計 -0.95%14.32億0.78%14.38億-11.71%14.04億-10.59%13.8億-4.76%14.46億-6.11%14.27億9.87%15.91億9.07%15.43億3.74%15.18億-2.80%15.2億
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------無保留意見
會計師事務所 --中匯會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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