滬深市場個股詳情

300673 佩蒂股份

添加自選
  • 14.82
  • -0.68-4.39%
已收盤 11/22 15:00 (北京)
36.88億總市值21.32市盈率TTM

佩蒂股份關鍵統計數據

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
-13.66%5.75億
-8.09%6.32億
-6.19%7.4億
-1.98%8.16億
-8.13%6.66億
-11.61%6.87億
-2.78%7.88億
-19.13%8.33億
136.98%7.25億
211.96%7.78億
交易性金融資產
197.93%1.5億
178.89%1.4億
-0.08%5,000萬
-36.72%5,063.23萬
29.27%5,047.22萬
-13.97%5,025.5萬
-44.81%5,004.01萬
55,119.69%8,001.33萬
771.89%3,904.52萬
166.64%5,841.48萬
應收票據及應收賬款
23.49%4億
60.31%3.57億
89.45%2.78億
33.72%2.4億
-26.53%3.24億
-47.49%2.23億
-57.44%1.47億
-10.73%1.8億
123.46%4.41億
38.58%4.24億
-應收賬款
23.49%4億
60.31%3.57億
89.45%2.78億
33.72%2.4億
-26.53%3.24億
-47.49%2.23億
-57.44%1.47億
-10.73%1.8億
123.46%4.41億
38.58%4.24億
其他應收款(含利息和股利)
7.35%1,224.05萬
0.99%952.94萬
-44.29%777.09萬
-19.11%779.95萬
-29.02%1,140.29萬
-37.56%943.61萬
0.37%1,394.84萬
6.33%964.25萬
14.60%1,606.44萬
102.79%1,511.13萬
-應收利息
54.26%72.11萬
----
293.02%64.77萬
----
1,435.05%46.75萬
-50.41%38.38萬
-23.14%16.48萬
----
--3.05萬
--77.41萬
-其他應收款
----
5.27%952.94萬
----
----
----
-36.86%905.23萬
----
6.33%964.25萬
----
92.40%1,433.72萬
預付款項
-36.00%9,368.59萬
-30.60%7,186.76萬
-49.26%6,309.51萬
-42.75%5,570.57萬
-29.69%1.46億
-50.46%1.04億
-15.10%1.24億
44.56%9,730萬
30.69%2.08億
70.13%2.09億
存貨
-0.50%3.64億
-9.81%3.81億
-9.50%3.91億
-11.16%3.77億
-23.98%3.66億
-14.72%4.22億
-0.43%4.32億
-5.68%4.24億
12.50%4.81億
50.01%4.95億
其他流動資產
52.07%8,425.5萬
-46.85%2,757.63萬
-28.15%3,394.16萬
11.27%5,325.5萬
342.27%5,540.43萬
276.20%5,188.81萬
259.13%4,724.01萬
85.71%4,786.13萬
-16.78%1,252.72萬
-29.55%1,379.27萬
流動資產合計
3.72%16.79億
4.61%16.18億
-2.46%15.63億
-4.23%16.01億
-15.79%16.19億
-22.36%15.47億
-13.54%16.02億
-6.26%16.71億
71.10%19.23億
88.55%19.93億
非流動資產
其他權益工具投資
0.08%5,560.26萬
0.04%5,560.26萬
0.00%5,560.26萬
0.00%5,560.26萬
-4.38%5,556.01萬
-2.67%5,557.92萬
-2.63%5,560.26萬
-1.94%5,560.26萬
52.93%5,810.26萬
60.88%5,710.26萬
投資性房地產
--812.1萬
--857.46萬
----
----
----
----
----
----
--513.54萬
----
長期股權投資
0.01%5,353.72萬
-0.43%5,371.04萬
256.29%5,564.2萬
279.85%5,289.61萬
339.61%5,353.19萬
326.74%5,394.12萬
30.00%1,561.7萬
15.98%1,392.54萬
-1.18%1,217.71萬
-12.84%1,264.03萬
固定資產
----
15.59%6.81億
----
----
----
12.75%5.89億
----
22.50%5.74億
----
47.94%5.23億
在建工程
----
-9.51%3.41億
----
----
----
8.53%3.76億
----
8.81%3.5億
----
-8.82%3.47億
無形資產
-2.87%5,373.65萬
-2.91%5,421.45萬
-2.66%5,460.54萬
11.50%5,467.86萬
11.97%5,532.5萬
12.51%5,583.7萬
12.50%5,609.89萬
-1.43%4,904.02萬
-1.69%4,941.17萬
-29.78%4,963.03萬
商譽
2.10%8,838.91萬
-2.03%8,685.18萬
-2.47%8,469.9萬
0.46%8,937.39萬
2.98%8,657.26萬
3.24%8,865.46萬
-4.25%8,684.4萬
-0.40%8,896.29萬
-7.89%8,406.63萬
-7.09%8,586.92萬
長期待攤費用
-2.92%2,261.19萬
32.22%2,988.04萬
12.05%2,550.59萬
18.79%2,168.38萬
49.24%2,329.3萬
44.30%2,259.83萬
35.74%2,276.21萬
13.51%1,825.45萬
-2.89%1,560.78萬
10.24%1,566.1萬
遞延所得稅資產
44.51%257.44萬
72.56%319.8萬
23.03%251.01萬
9.04%242.55萬
-66.92%178.15萬
-63.11%185.33萬
-54.64%204.02萬
-36.27%222.44萬
317.99%538.6萬
174.66%502.44萬
使用權資產
-28.69%3,601.81萬
-27.09%3,881.42萬
-20.22%3,855.14萬
-30.41%3,760.29萬
5.15%5,050.81萬
29.47%5,323.27萬
13.01%4,831.92萬
22.14%5,403.6萬
23.29%4,803.37萬
36.13%4,111.72萬
其他非流動資產
140.70%1,881.91萬
84.93%1,949.18萬
153.89%2,942.65萬
-7.30%1,016.51萬
36.99%781.84萬
360.37%1,053.98萬
106.18%1,159.01萬
10.34%1,096.61萬
-54.24%570.73萬
-73.42%228.95萬
非流動資產合計
7.95%13.99億
4.91%13.72億
9.86%13.5億
9.74%13.36億
10.72%12.96億
14.85%13.08億
11.99%12.29億
13.55%12.17億
12.49%11.7億
13.70%11.39億
資產總計
5.60%30.78億
4.74%29.9億
2.89%29.13億
1.66%29.36億
-5.76%29.15億
-8.83%28.55億
-4.04%28.31億
1.18%28.89億
42.93%30.93億
52.13%31.31億
負債
流動負債
短期借款
-41.77%5,366.21萬
-49.65%4,869.05萬
-35.79%7,571.35萬
-32.59%7,396.12萬
-47.72%9,215.52萬
-62.82%9,670.73萬
-53.76%1.18億
-50.28%1.1億
-8.34%1.76億
63.29%2.6億
交易性金融負債
----
----
----
----
--0
----
--195萬
--214.22萬
----
----
應付票據及應付帳款
6.43%1.87億
74.36%1.73億
31.96%1.29億
78.10%1.59億
-26.62%1.76億
-67.42%9,933.87萬
-47.53%9,788.42萬
-47.50%8,916.97萬
22.72%2.39億
101.10%3.05億
-應付帳款
6.43%1.87億
74.36%1.73億
31.96%1.29億
78.10%1.59億
-26.62%1.76億
-67.42%9,933.87萬
-47.53%9,788.42萬
-47.50%8,916.97萬
22.72%2.39億
101.10%3.05億
合同負債
-52.59%442.16萬
-13.65%545.89萬
-92.02%77.28萬
980.05%315.88萬
77.92%932.54萬
-20.05%632.18萬
928.69%968.4萬
-43.94%29.25萬
-71.65%524.14萬
-50.65%790.72萬
預收款項
-45.20%229.29萬
-17.12%355.91萬
80.37%774.58萬
39.21%668.28萬
64.77%418.42萬
17.44%429.44萬
17.44%429.44萬
56.10%480.06萬
95.25%253.94萬
213.11%365.68萬
應付職工薪酬
16.05%2,111.78萬
43.71%2,144.07萬
111.66%2,341.03萬
-44.20%2,271.04萬
-18.83%1,819.77萬
-35.60%1,491.93萬
-38.88%1,106.04萬
89.82%4,070.26萬
51.09%2,242.04萬
21.38%2,316.66萬
應交稅費
98.85%1,628.94萬
193.21%1,443.09萬
90.09%1,234.85萬
-63.31%937.53萬
-69.23%819.19萬
-76.36%492.16萬
-42.17%649.62萬
409.30%2,555.55萬
110.75%2,662.64萬
67.41%2,081.64萬
其他應付款(含利息和股利)
266.05%2,159.02萬
129.65%1,918.69萬
-8.61%965.94萬
13.66%647.12萬
-4.58%589.82萬
-32.63%835.48萬
47.35%1,056.97萬
212.89%569.34萬
-13.39%618.12萬
117.59%1,240.12萬
-應付利息
--567.32萬
--359.91萬
--69.14萬
----
----
----
----
----
----
----
-應付股利
----
----
----
----
----
--54萬
----
----
----
----
-其他應付款
----
99.46%1,558.77萬
----
----
----
-36.98%781.48萬
----
212.89%569.34萬
----
117.59%1,240.12萬
一年內到期的非流動負債
1,904.53%5,419.71萬
930.39%5,315.66萬
430.83%319.55萬
5.38%1,074.11萬
82.66%270.37萬
95.27%515.89萬
-67.50%60.2萬
62.53%1,019.27萬
--148.02萬
--264.19萬
其他流動負債
----
----
----
--4.53萬
----
----
--450.9萬
----
----
----
流動負債合計
13.98%3.6億
41.30%3.39億
-1.11%2.62億
1.28%2.92億
-34.12%3.16億
-62.24%2.4億
-45.32%2.65億
-32.75%2.88億
8.66%4.8億
73.95%6.36億
非流動負債
長期借款
-22.84%1,135.24萬
-21.40%1,210.58萬
1,073.82%6,273.05萬
3,647.57%6,054.45萬
258.10%1,471.21萬
637.40%1,540.11萬
141.49%534.41萬
-25.92%161.56萬
--410.84萬
--208.86萬
應付債券
5.65%6.89億
5.40%6.79億
5.85%6.7億
5.96%6.61億
6.01%6.52億
6.41%6.45億
6.11%6.33億
6.16%6.24億
--6.15億
--6.06億
遞延所得稅負債
73.88%771.42萬
78.17%720.68萬
212.36%1,150.33萬
38.70%639.24萬
28.57%443.66萬
15.64%404.5萬
3.88%368.27萬
28.29%460.87萬
-3.58%345.08萬
-3.53%349.8萬
長期遞延收益
-12.69%46.77萬
-12.30%48.47萬
-11.94%50.17萬
-11.59%51.87萬
-7.23%53.57萬
-8.37%55.27萬
-9.42%56.97萬
-10.39%58.67萬
-14.03%57.75萬
-10.13%60.32萬
租賃負債
-26.76%3,583.79萬
-24.93%3,861.83萬
-29.30%3,694.37萬
-29.52%3,412.33萬
-7.68%4,892.9萬
31.71%5,144.21萬
25.73%5,225.13萬
28.03%4,841.76萬
39.25%5,300.01萬
29.31%3,905.79萬
非流動負債合計
3.28%7.44億
3.04%7.38億
12.50%7.82億
12.30%7.62億
6.57%7.2億
9.99%7.16億
7.81%6.95億
7.47%6.79億
1,497.36%6.76億
1,786.63%6.51億
負債合計
6.54%11.04億
12.64%10.77億
8.74%10.44億
9.01%10.54億
-10.33%10.37億
-25.69%9.56億
-14.99%9.6億
-8.79%9.67億
138.79%11.56億
221.71%12.86億
所有者權益(或股東權益)
實收資本(或股本)
-1.81%2.49億
-1.81%2.49億
0.00%2.53億
0.00%2.53億
0.00%2.53億
0.00%2.53億
0.00%2.53億
0.00%2.53億
0.00%2.53億
0.00%2.53億
其他權益工具
-0.00%1.25億
-0.00%1.25億
-0.00%1.25億
-0.00%1.25億
-0.02%1.25億
-0.02%1.25億
-0.02%1.25億
-0.02%1.25億
--1.25億
--1.25億
資本公積
-5.72%9.14億
-5.93%9.13億
0.56%9.66億
0.58%9.66億
1.51%9.69億
0.55%9.7億
-0.48%9.6億
-0.43%9.61億
-0.72%9.55億
0.34%9.65億
盈餘公積
21.86%7,269.96萬
21.86%7,269.96萬
21.86%7,269.96萬
21.86%7,269.96萬
21.41%5,965.86萬
21.34%5,965.86萬
21.34%5,965.86萬
21.34%5,965.86萬
24.53%4,913.61萬
24.61%4,916.83萬
未分配利潤
34.02%6.3億
25.52%5.73億
12.09%5.17億
-4.83%4.75億
-13.08%4.7億
-3.55%4.57億
9.93%4.61億
27.87%4.99億
29.65%5.41億
17.34%4.73億
減:庫存股
12.79%8,828.84萬
18.04%8,328.73萬
152.99%1.28億
96.71%9,828.29萬
94.17%7,827.95萬
17.61%7,055.76萬
911.62%5,056.31萬
--4,996.39萬
--4,031.56萬
--5,999.04萬
其他綜合收益
-8.42%5,544.38萬
-42.52%4,887.11萬
15.84%4,840.97萬
32.78%7,255.4萬
65.04%6,054.08萬
296.91%8,501.92萬
2,349.76%4,179.05萬
1,498.08%5,464.33萬
665.55%3,668.22萬
253.96%2,142.01萬
歸屬母公司所有者權益合計
5.26%19.58億
0.99%18.98億
0.19%18.55億
-1.89%18.67億
-3.12%18.6億
2.85%18.8億
2.52%18.51億
6.95%19.03億
15.30%19.2億
11.18%18.28億
少數股東權益
-12.90%1,615.61萬
-20.81%1,524.59萬
-27.80%1,459.47萬
-18.46%1,491.33萬
7.10%1,854.9萬
11.45%1,925.32萬
28.03%2,021.51萬
21.14%1,828.87萬
16.01%1,731.96萬
18.85%1,727.53萬
所有者權益(或股東權益)合計
5.08%19.74億
0.77%19.13億
-0.12%18.69億
-2.05%18.82億
-3.03%18.78億
2.93%18.99億
2.74%18.71億
7.07%19.21億
15.30%19.37億
11.24%18.45億
負債和所有者權益(或股東權益)總計
5.60%30.78億
4.74%29.9億
2.89%29.13億
1.66%29.36億
-5.76%29.15億
-8.83%28.55億
-4.04%28.31億
1.18%28.89億
42.93%30.93億
52.13%31.31億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -13.66%5.75億-8.09%6.32億-6.19%7.4億-1.98%8.16億-8.13%6.66億-11.61%6.87億-2.78%7.88億-19.13%8.33億136.98%7.25億211.96%7.78億
交易性金融資產 197.93%1.5億178.89%1.4億-0.08%5,000萬-36.72%5,063.23萬29.27%5,047.22萬-13.97%5,025.5萬-44.81%5,004.01萬55,119.69%8,001.33萬771.89%3,904.52萬166.64%5,841.48萬
應收票據及應收賬款 23.49%4億60.31%3.57億89.45%2.78億33.72%2.4億-26.53%3.24億-47.49%2.23億-57.44%1.47億-10.73%1.8億123.46%4.41億38.58%4.24億
-應收賬款 23.49%4億60.31%3.57億89.45%2.78億33.72%2.4億-26.53%3.24億-47.49%2.23億-57.44%1.47億-10.73%1.8億123.46%4.41億38.58%4.24億
其他應收款(含利息和股利) 7.35%1,224.05萬0.99%952.94萬-44.29%777.09萬-19.11%779.95萬-29.02%1,140.29萬-37.56%943.61萬0.37%1,394.84萬6.33%964.25萬14.60%1,606.44萬102.79%1,511.13萬
-應收利息 54.26%72.11萬----293.02%64.77萬----1,435.05%46.75萬-50.41%38.38萬-23.14%16.48萬------3.05萬--77.41萬
-其他應收款 ----5.27%952.94萬-------------36.86%905.23萬----6.33%964.25萬----92.40%1,433.72萬
預付款項 -36.00%9,368.59萬-30.60%7,186.76萬-49.26%6,309.51萬-42.75%5,570.57萬-29.69%1.46億-50.46%1.04億-15.10%1.24億44.56%9,730萬30.69%2.08億70.13%2.09億
存貨 -0.50%3.64億-9.81%3.81億-9.50%3.91億-11.16%3.77億-23.98%3.66億-14.72%4.22億-0.43%4.32億-5.68%4.24億12.50%4.81億50.01%4.95億
其他流動資產 52.07%8,425.5萬-46.85%2,757.63萬-28.15%3,394.16萬11.27%5,325.5萬342.27%5,540.43萬276.20%5,188.81萬259.13%4,724.01萬85.71%4,786.13萬-16.78%1,252.72萬-29.55%1,379.27萬
流動資產合計 3.72%16.79億4.61%16.18億-2.46%15.63億-4.23%16.01億-15.79%16.19億-22.36%15.47億-13.54%16.02億-6.26%16.71億71.10%19.23億88.55%19.93億
非流動資產
其他權益工具投資 0.08%5,560.26萬0.04%5,560.26萬0.00%5,560.26萬0.00%5,560.26萬-4.38%5,556.01萬-2.67%5,557.92萬-2.63%5,560.26萬-1.94%5,560.26萬52.93%5,810.26萬60.88%5,710.26萬
投資性房地產 --812.1萬--857.46萬--------------------------513.54萬----
長期股權投資 0.01%5,353.72萬-0.43%5,371.04萬256.29%5,564.2萬279.85%5,289.61萬339.61%5,353.19萬326.74%5,394.12萬30.00%1,561.7萬15.98%1,392.54萬-1.18%1,217.71萬-12.84%1,264.03萬
固定資產 ----15.59%6.81億------------12.75%5.89億----22.50%5.74億----47.94%5.23億
在建工程 -----9.51%3.41億------------8.53%3.76億----8.81%3.5億-----8.82%3.47億
無形資產 -2.87%5,373.65萬-2.91%5,421.45萬-2.66%5,460.54萬11.50%5,467.86萬11.97%5,532.5萬12.51%5,583.7萬12.50%5,609.89萬-1.43%4,904.02萬-1.69%4,941.17萬-29.78%4,963.03萬
商譽 2.10%8,838.91萬-2.03%8,685.18萬-2.47%8,469.9萬0.46%8,937.39萬2.98%8,657.26萬3.24%8,865.46萬-4.25%8,684.4萬-0.40%8,896.29萬-7.89%8,406.63萬-7.09%8,586.92萬
長期待攤費用 -2.92%2,261.19萬32.22%2,988.04萬12.05%2,550.59萬18.79%2,168.38萬49.24%2,329.3萬44.30%2,259.83萬35.74%2,276.21萬13.51%1,825.45萬-2.89%1,560.78萬10.24%1,566.1萬
遞延所得稅資產 44.51%257.44萬72.56%319.8萬23.03%251.01萬9.04%242.55萬-66.92%178.15萬-63.11%185.33萬-54.64%204.02萬-36.27%222.44萬317.99%538.6萬174.66%502.44萬
使用權資產 -28.69%3,601.81萬-27.09%3,881.42萬-20.22%3,855.14萬-30.41%3,760.29萬5.15%5,050.81萬29.47%5,323.27萬13.01%4,831.92萬22.14%5,403.6萬23.29%4,803.37萬36.13%4,111.72萬
其他非流動資產 140.70%1,881.91萬84.93%1,949.18萬153.89%2,942.65萬-7.30%1,016.51萬36.99%781.84萬360.37%1,053.98萬106.18%1,159.01萬10.34%1,096.61萬-54.24%570.73萬-73.42%228.95萬
非流動資產合計 7.95%13.99億4.91%13.72億9.86%13.5億9.74%13.36億10.72%12.96億14.85%13.08億11.99%12.29億13.55%12.17億12.49%11.7億13.70%11.39億
資產總計 5.60%30.78億4.74%29.9億2.89%29.13億1.66%29.36億-5.76%29.15億-8.83%28.55億-4.04%28.31億1.18%28.89億42.93%30.93億52.13%31.31億
負債
流動負債
短期借款 -41.77%5,366.21萬-49.65%4,869.05萬-35.79%7,571.35萬-32.59%7,396.12萬-47.72%9,215.52萬-62.82%9,670.73萬-53.76%1.18億-50.28%1.1億-8.34%1.76億63.29%2.6億
交易性金融負債 ------------------0------195萬--214.22萬--------
應付票據及應付帳款 6.43%1.87億74.36%1.73億31.96%1.29億78.10%1.59億-26.62%1.76億-67.42%9,933.87萬-47.53%9,788.42萬-47.50%8,916.97萬22.72%2.39億101.10%3.05億
-應付帳款 6.43%1.87億74.36%1.73億31.96%1.29億78.10%1.59億-26.62%1.76億-67.42%9,933.87萬-47.53%9,788.42萬-47.50%8,916.97萬22.72%2.39億101.10%3.05億
合同負債 -52.59%442.16萬-13.65%545.89萬-92.02%77.28萬980.05%315.88萬77.92%932.54萬-20.05%632.18萬928.69%968.4萬-43.94%29.25萬-71.65%524.14萬-50.65%790.72萬
預收款項 -45.20%229.29萬-17.12%355.91萬80.37%774.58萬39.21%668.28萬64.77%418.42萬17.44%429.44萬17.44%429.44萬56.10%480.06萬95.25%253.94萬213.11%365.68萬
應付職工薪酬 16.05%2,111.78萬43.71%2,144.07萬111.66%2,341.03萬-44.20%2,271.04萬-18.83%1,819.77萬-35.60%1,491.93萬-38.88%1,106.04萬89.82%4,070.26萬51.09%2,242.04萬21.38%2,316.66萬
應交稅費 98.85%1,628.94萬193.21%1,443.09萬90.09%1,234.85萬-63.31%937.53萬-69.23%819.19萬-76.36%492.16萬-42.17%649.62萬409.30%2,555.55萬110.75%2,662.64萬67.41%2,081.64萬
其他應付款(含利息和股利) 266.05%2,159.02萬129.65%1,918.69萬-8.61%965.94萬13.66%647.12萬-4.58%589.82萬-32.63%835.48萬47.35%1,056.97萬212.89%569.34萬-13.39%618.12萬117.59%1,240.12萬
-應付利息 --567.32萬--359.91萬--69.14萬----------------------------
-應付股利 ----------------------54萬----------------
-其他應付款 ----99.46%1,558.77萬-------------36.98%781.48萬----212.89%569.34萬----117.59%1,240.12萬
一年內到期的非流動負債 1,904.53%5,419.71萬930.39%5,315.66萬430.83%319.55萬5.38%1,074.11萬82.66%270.37萬95.27%515.89萬-67.50%60.2萬62.53%1,019.27萬--148.02萬--264.19萬
其他流動負債 --------------4.53萬----------450.9萬------------
流動負債合計 13.98%3.6億41.30%3.39億-1.11%2.62億1.28%2.92億-34.12%3.16億-62.24%2.4億-45.32%2.65億-32.75%2.88億8.66%4.8億73.95%6.36億
非流動負債
長期借款 -22.84%1,135.24萬-21.40%1,210.58萬1,073.82%6,273.05萬3,647.57%6,054.45萬258.10%1,471.21萬637.40%1,540.11萬141.49%534.41萬-25.92%161.56萬--410.84萬--208.86萬
應付債券 5.65%6.89億5.40%6.79億5.85%6.7億5.96%6.61億6.01%6.52億6.41%6.45億6.11%6.33億6.16%6.24億--6.15億--6.06億
遞延所得稅負債 73.88%771.42萬78.17%720.68萬212.36%1,150.33萬38.70%639.24萬28.57%443.66萬15.64%404.5萬3.88%368.27萬28.29%460.87萬-3.58%345.08萬-3.53%349.8萬
長期遞延收益 -12.69%46.77萬-12.30%48.47萬-11.94%50.17萬-11.59%51.87萬-7.23%53.57萬-8.37%55.27萬-9.42%56.97萬-10.39%58.67萬-14.03%57.75萬-10.13%60.32萬
租賃負債 -26.76%3,583.79萬-24.93%3,861.83萬-29.30%3,694.37萬-29.52%3,412.33萬-7.68%4,892.9萬31.71%5,144.21萬25.73%5,225.13萬28.03%4,841.76萬39.25%5,300.01萬29.31%3,905.79萬
非流動負債合計 3.28%7.44億3.04%7.38億12.50%7.82億12.30%7.62億6.57%7.2億9.99%7.16億7.81%6.95億7.47%6.79億1,497.36%6.76億1,786.63%6.51億
負債合計 6.54%11.04億12.64%10.77億8.74%10.44億9.01%10.54億-10.33%10.37億-25.69%9.56億-14.99%9.6億-8.79%9.67億138.79%11.56億221.71%12.86億
所有者權益(或股東權益)
實收資本(或股本) -1.81%2.49億-1.81%2.49億0.00%2.53億0.00%2.53億0.00%2.53億0.00%2.53億0.00%2.53億0.00%2.53億0.00%2.53億0.00%2.53億
其他權益工具 -0.00%1.25億-0.00%1.25億-0.00%1.25億-0.00%1.25億-0.02%1.25億-0.02%1.25億-0.02%1.25億-0.02%1.25億--1.25億--1.25億
資本公積 -5.72%9.14億-5.93%9.13億0.56%9.66億0.58%9.66億1.51%9.69億0.55%9.7億-0.48%9.6億-0.43%9.61億-0.72%9.55億0.34%9.65億
盈餘公積 21.86%7,269.96萬21.86%7,269.96萬21.86%7,269.96萬21.86%7,269.96萬21.41%5,965.86萬21.34%5,965.86萬21.34%5,965.86萬21.34%5,965.86萬24.53%4,913.61萬24.61%4,916.83萬
未分配利潤 34.02%6.3億25.52%5.73億12.09%5.17億-4.83%4.75億-13.08%4.7億-3.55%4.57億9.93%4.61億27.87%4.99億29.65%5.41億17.34%4.73億
減:庫存股 12.79%8,828.84萬18.04%8,328.73萬152.99%1.28億96.71%9,828.29萬94.17%7,827.95萬17.61%7,055.76萬911.62%5,056.31萬--4,996.39萬--4,031.56萬--5,999.04萬
其他綜合收益 -8.42%5,544.38萬-42.52%4,887.11萬15.84%4,840.97萬32.78%7,255.4萬65.04%6,054.08萬296.91%8,501.92萬2,349.76%4,179.05萬1,498.08%5,464.33萬665.55%3,668.22萬253.96%2,142.01萬
歸屬母公司所有者權益合計 5.26%19.58億0.99%18.98億0.19%18.55億-1.89%18.67億-3.12%18.6億2.85%18.8億2.52%18.51億6.95%19.03億15.30%19.2億11.18%18.28億
少數股東權益 -12.90%1,615.61萬-20.81%1,524.59萬-27.80%1,459.47萬-18.46%1,491.33萬7.10%1,854.9萬11.45%1,925.32萬28.03%2,021.51萬21.14%1,828.87萬16.01%1,731.96萬18.85%1,727.53萬
所有者權益(或股東權益)合計 5.08%19.74億0.77%19.13億-0.12%18.69億-2.05%18.82億-3.03%18.78億2.93%18.99億2.74%18.71億7.07%19.21億15.30%19.37億11.24%18.45億
負債和所有者權益(或股東權益)總計 5.60%30.78億4.74%29.9億2.89%29.13億1.66%29.36億-5.76%29.15億-8.83%28.55億-4.04%28.31億1.18%28.89億42.93%30.93億52.13%31.31億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。

分析

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