滬深市場個股詳情

300900 廣聯航空

添加自選
  • 22.30
  • -1.08-4.62%
已收盤 12/13 15:00 (北京)
66.15億總市值110.40市盈率TTM

廣聯航空關鍵統計數據

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
-31.18%2.4億
-56.42%2.11億
-71.62%2.13億
142.06%3.81億
84.00%3.49億
7.46%4.83億
124.07%7.52億
-56.64%1.58億
-30.84%1.9億
115.62%4.5億
應收票據及應收賬款
6.37%8.43億
28.51%8.32億
17.79%8.53億
6.89%7.28億
42.25%7.93億
16.16%6.47億
54.45%7.24億
55.52%6.81億
9.84%5.57億
23.28%5.57億
-應收票據
59.28%8,105.3萬
76.06%4,960.87萬
40.40%6,921.22萬
38.26%6,222.61萬
623.32%5,088.7萬
-11.10%2,817.65萬
123.97%4,929.49萬
94.84%4,500.51萬
-83.21%703.52萬
-3.31%3,169.29萬
-應收賬款
2.74%7.62億
26.34%7.82億
16.13%7.83億
4.67%6.66億
34.82%7.42億
17.80%6.19億
51.02%6.75億
53.33%6.36億
18.21%5.5億
25.36%5.26億
其他應收款(含利息和股利)
-28.03%403.27萬
22.44%723.69萬
35.65%727.98萬
93.35%489.79萬
24.99%560.32萬
13.11%591.05萬
-45.61%536.65萬
-35.14%253.32萬
44.55%448.28萬
-39.54%522.53萬
-其他應收款
----
22.44%723.69萬
----
----
----
13.11%591.05萬
----
-35.14%253.32萬
----
-39.54%522.53萬
合同資產
--1,127.69萬
--1,276.36萬
--1,280.98萬
--1,253.01萬
----
----
----
----
----
----
預付款項
47.30%2,595.45萬
56.58%2,364.1萬
-60.44%3,673.56萬
-38.01%1,204.75萬
-15.23%1,762.04萬
111.31%1,509.84萬
1,691.93%9,285.93萬
467.73%1,943.53萬
169.33%2,078.49萬
-37.24%714.51萬
存貨
73.63%8.28億
69.52%7.01億
55.91%5.73億
43.21%4.53億
66.83%4.77億
84.69%4.14億
86.31%3.68億
87.03%3.16億
99.20%2.86億
85.63%2.24億
一年內到期的非流動資產
----
----
----
----
----
----
----
----
--137.78萬
--182.44萬
其他流動資產
17.32%7,832.54萬
1.28%6,711.35萬
27.04%6,862.05萬
48.53%6,294.44萬
20.79%6,676.07萬
53.33%6,626.77萬
14.50%5,401.39萬
10.81%4,237.9萬
528.70%5,526.9萬
325.58%4,321.86萬
流動資產合計
18.86%20.31億
13.66%18.54億
-11.58%17.65億
35.71%16.55億
53.28%17.09億
26.63%16.31億
87.21%19.96億
19.73%12.19億
17.98%11.15億
28.63%12.88億
非流動資產
其他非流動金融資產
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
--5.9萬
--5.9萬
長期股權投資
62.87%1,414.72萬
80.00%1,600.42萬
106.66%1,824.6萬
106.48%1,915.52萬
-8.35%868.61萬
-8.82%889.13萬
-11.71%882.91萬
-7.23%927.7萬
-64.17%947.77萬
-53.23%975.11萬
固定資產
----
41.23%16.57億
----
----
----
40.53%11.73億
----
118.73%10.93億
----
166.05%8.35億
在建工程
----
-3.52%4.29億
----
----
----
265.36%4.44億
----
-44.56%1.81億
----
-11.91%1.22億
無形資產
4.57%8,542萬
2.74%8,437.52萬
93.46%8,500.68萬
98.30%8,505.95萬
92.09%8,168.5萬
104.29%8,212.76萬
9.26%4,394.03萬
5.77%4,289.43萬
15.57%4,252.38萬
8.29%4,020.22萬
商譽
0.05%2.96億
11.11%2.96億
11.11%2.96億
11.11%2.96億
11.06%2.95億
0.00%2.66億
0.00%2.66億
0.00%2.66億
--2.66億
--2.66億
長期待攤費用
-36.22%2,398.96萬
-19.28%2,526.59萬
-14.54%2,356.15萬
-4.89%2,470.96萬
62.99%3,761.13萬
35.84%3,130.08萬
148.08%2,756.94萬
133.81%2,597.89萬
105.01%2,307.52萬
97.01%2,304.24萬
遞延所得稅資產
108.15%3,614.49萬
160.23%3,538.76萬
148.44%3,367.97萬
65.10%3,343.4萬
121.77%1,736.46萬
51.31%1,359.87萬
74.70%1,355.63萬
154.27%2,025.02萬
11.49%783萬
38.57%898.73萬
使用權資產
-11.23%4,761.85萬
-11.94%4,367.35萬
-11.95%4,464.12萬
-19.24%4,287.82萬
-2.98%5,364.06萬
-13.19%4,959.63萬
-13.93%5,070.05萬
22.94%5,309.47萬
15.50%5,528.74萬
2.69%5,712.95萬
其他非流動資產
-5.77%2.18億
50.43%2.42億
3.63%1.96億
-36.76%1.36億
5.88%2.31億
-25.11%1.61億
15.53%1.89億
103.83%2.15億
48.02%2.18億
225.90%2.15億
非流動資產合計
13.89%28.83億
26.81%28.28億
41.77%27.52億
41.70%27.02億
42.82%25.31億
41.46%22.3億
35.26%19.41億
45.47%19.07億
129.86%17.72億
141.75%15.76億
資產總計
15.89%49.14億
21.26%46.82億
14.73%45.17億
39.37%43.57億
46.86%42.4億
34.79%38.62億
57.40%39.37億
34.21%31.26億
68.26%28.87億
73.24%28.65億
負債
流動負債
短期借款
239.38%2.92億
21.20%2.11億
-32.60%1.24億
-39.21%8,518.61萬
-24.57%8,617.5萬
54.03%1.74億
63.39%1.84億
100.59%1.4億
223.16%1.14億
--1.13億
應付票據及應付帳款
19.33%3.85億
52.22%3.46億
30.51%3.27億
46.51%3.2億
161.75%3.23億
125.40%2.27億
259.16%2.51億
184.82%2.18億
121.98%1.23億
192.88%1.01億
-應付票據
-87.71%480.85萬
-80.51%607.94萬
-52.16%2,999.53萬
17.18%5,580.68萬
1,096.19%3,911.1萬
2,565.55%3,118.69萬
--6,269.43萬
1,580.91%4,762.62萬
-48.93%326.96萬
-71.46%117萬
-應付帳款
34.09%3.8億
73.32%3.4億
58.08%2.97億
54.70%2.64億
136.30%2.84億
96.77%1.96億
169.32%1.88億
131.21%1.71億
144.24%1.2億
228.58%9,972.39萬
合同負債
118.41%1,762.66萬
39.33%799.62萬
9.67%585.13萬
-42.93%893.18萬
-66.61%807.03萬
-58.19%573.9萬
-49.83%533.55萬
28.03%1,564.93萬
124.05%2,417.09萬
73.04%1,372.64萬
應付職工薪酬
2.90%1,766.65萬
19.32%1,901.68萬
16.10%1,705.1萬
9.44%2,102.62萬
11.83%1,716.81萬
41.37%1,593.73萬
49.94%1,468.6萬
86.28%1,921.25萬
189.77%1,535.18萬
120.31%1,127.32萬
應交稅費
41.67%1,056.15萬
-7.67%1,111.03萬
22.03%1,920.75萬
-27.66%1,322.08萬
-57.55%745.52萬
-14.10%1,203.37萬
68.01%1,573.94萬
267.06%1,827.51萬
244.56%1,756.37萬
365.41%1,400.91萬
其他應付款(含利息和股利)
-2.34%1.69億
0.62%1.68億
599.36%1.76億
624.73%1.75億
4,569.10%1.73億
70.78%1.67億
692.55%2,523.13萬
14.52%2,415.82萬
1,468.38%370.18萬
282.73%9,763.95萬
-應付利息
66.66%174.99萬
66.66%87.5萬
----
--157.5萬
--105萬
--52.5萬
----
----
----
----
-其他應付款
----
0.42%1.67億
----
----
----
70.25%1.66億
----
14.66%2,415.82萬
----
2,075.95%9,763.95萬
一年內到期的非流動負債
81.96%4.75億
84.57%3.89億
123.89%3.01億
195.28%2.94億
466.79%2.61億
335.20%2.11億
621.48%1.35億
454.68%9,964.18萬
496.90%4,609.29萬
497.74%4,841.33萬
其他流動負債
71.36%1,181.88萬
927.71%1,229.21萬
64.30%1,189萬
-11.43%1,445.47萬
188.40%689.72萬
-14.45%119.61萬
603.95%723.69萬
3,087.84%1,632.06萬
488.53%239.15萬
660.02%139.81萬
流動負債合計
56.29%13.79億
43.06%11.64億
54.19%9.83億
68.93%9.32億
154.48%8.83億
103.29%8.14億
169.23%6.37億
156.25%5.52億
187.94%3.47億
374.78%4億
非流動負債
長期借款
7.96%9.95億
44.16%9.91億
71.21%10.62億
63.94%9.8億
51.80%9.21億
20.55%6.87億
49.49%6.2億
60.14%5.98億
--6.07億
--5.7億
應付債券
7.56%6.3億
7.79%6.24億
8.04%6.18億
--6.12億
--5.86億
--5.79億
--5.72億
----
----
----
長期應付款
----
93.78%6,790.46萬
----
----
----
-48.04%3,504.23萬
----
5,040.78%5,191.87萬
----
--6,743.6萬
遞延所得稅負債
104.67%4,568.5萬
130.43%4,496.47萬
80.16%4,371.12萬
58.79%4,459.6萬
-40.83%2,232.13萬
-36.25%1,951.37萬
-10.21%2,426.31萬
14.22%2,808.46萬
337.89%3,772.4萬
273.03%3,060.8萬
長期遞延收益
28.13%3,549.91萬
38.26%3,650.75萬
28.18%3,052.41萬
87.46%2,899.42萬
124.09%2,770.49萬
107.59%2,640.54萬
82.12%2,381.41萬
15.14%1,546.67萬
-10.40%1,236.35萬
-10.32%1,271.99萬
租賃負債
-2.89%3,637.02萬
23.55%3,297.95萬
6.87%3,462.75萬
-2.81%3,434.57萬
-0.77%3,745.14萬
-27.10%2,669.3萬
-10.88%3,240.24萬
21.47%3,533.78萬
50.75%3,774.08萬
37.19%3,661.4萬
非流動負債合計
11.16%18.02億
30.81%17.97億
36.57%17.98億
135.77%17.18億
114.70%16.21億
91.49%13.74億
167.81%13.17億
65.06%7.29億
1,491.04%7.55億
1,361.99%7.17億
負債合計
27.07%31.81億
35.37%29.61億
42.32%27.81億
106.98%26.5億
127.23%25.03億
95.72%21.88億
168.27%19.54億
94.94%12.8億
556.20%11.02億
738.02%11.18億
所有者權益(或股東權益)
實收資本(或股本)
40.08%2.97億
40.08%2.97億
0.14%2.12億
0.14%2.12億
0.14%2.12億
0.14%2.12億
0.59%2.11億
0.59%2.11億
0.59%2.11億
0.59%2.11億
其他權益工具
-31.76%8,168.99萬
-31.76%8,169.08萬
-31.76%8,169.29萬
--8,170.99萬
--1.2億
--1.2億
--1.2億
----
----
----
資本公積
-5.87%7.2億
-3.77%7.19億
-23.30%7.56億
-23.30%7.54億
-21.92%7.65億
-23.37%7.47億
-6.50%9.86億
-6.69%9.83億
-7.02%9.79億
-7.45%9.75億
盈餘公積
43.13%4,806.68萬
43.13%4,806.68萬
43.13%4,806.68萬
43.13%4,806.68萬
23.22%3,358.26萬
23.22%3,358.26萬
23.22%3,358.26萬
23.22%3,358.26萬
17.79%2,725.37萬
17.79%2,725.37萬
未分配利潤
2.51%4.22億
8.30%4.12億
17.73%4.65億
12.39%4.35億
29.16%4.12億
32.37%3.8億
51.81%3.95億
58.87%3.87億
27.67%3.19億
23.12%2.87億
減:庫存股
65.60%2,458.08萬
25.18%1,858.15萬
-30.00%1,484.36萬
-30.00%1,484.36萬
--1,484.36萬
--1,484.36萬
--2,120.52萬
--2,120.52萬
----
----
專項儲備
----
----
----
----
--42.47萬
--12.92萬
----
----
----
----
歸屬母公司所有者權益合計
1.09%15.44億
4.12%15.39億
-10.24%15.48億
-4.91%15.15億
-0.63%15.28億
-1.55%14.78億
11.11%17.24億
3.86%15.94億
0.03%15.37億
-1.26%15.01億
少數股東權益
-9.89%1.88億
-6.99%1.82億
-27.25%1.88億
-24.11%1.91億
-15.78%2.09億
-20.26%1.96億
17.09%2.59億
82.76%2.52億
2,079.06%2.48億
189,559.80%2.46億
所有者權益(或股東權益)合計
-0.23%17.33億
2.82%17.21億
-12.46%17.36億
-7.54%17.07億
-2.74%17.37億
-4.18%16.74億
11.85%19.83億
10.36%18.46億
15.34%17.86億
14.91%17.47億
負債和所有者權益(或股東權益)總計
15.89%49.14億
21.26%46.82億
14.73%45.17億
39.37%43.57億
46.86%42.4億
34.79%38.62億
57.40%39.37億
34.21%31.26億
68.26%28.87億
73.24%28.65億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -31.18%2.4億-56.42%2.11億-71.62%2.13億142.06%3.81億84.00%3.49億7.46%4.83億124.07%7.52億-56.64%1.58億-30.84%1.9億115.62%4.5億
應收票據及應收賬款 6.37%8.43億28.51%8.32億17.79%8.53億6.89%7.28億42.25%7.93億16.16%6.47億54.45%7.24億55.52%6.81億9.84%5.57億23.28%5.57億
-應收票據 59.28%8,105.3萬76.06%4,960.87萬40.40%6,921.22萬38.26%6,222.61萬623.32%5,088.7萬-11.10%2,817.65萬123.97%4,929.49萬94.84%4,500.51萬-83.21%703.52萬-3.31%3,169.29萬
-應收賬款 2.74%7.62億26.34%7.82億16.13%7.83億4.67%6.66億34.82%7.42億17.80%6.19億51.02%6.75億53.33%6.36億18.21%5.5億25.36%5.26億
其他應收款(含利息和股利) -28.03%403.27萬22.44%723.69萬35.65%727.98萬93.35%489.79萬24.99%560.32萬13.11%591.05萬-45.61%536.65萬-35.14%253.32萬44.55%448.28萬-39.54%522.53萬
-其他應收款 ----22.44%723.69萬------------13.11%591.05萬-----35.14%253.32萬-----39.54%522.53萬
合同資產 --1,127.69萬--1,276.36萬--1,280.98萬--1,253.01萬------------------------
預付款項 47.30%2,595.45萬56.58%2,364.1萬-60.44%3,673.56萬-38.01%1,204.75萬-15.23%1,762.04萬111.31%1,509.84萬1,691.93%9,285.93萬467.73%1,943.53萬169.33%2,078.49萬-37.24%714.51萬
存貨 73.63%8.28億69.52%7.01億55.91%5.73億43.21%4.53億66.83%4.77億84.69%4.14億86.31%3.68億87.03%3.16億99.20%2.86億85.63%2.24億
一年內到期的非流動資產 ----------------------------------137.78萬--182.44萬
其他流動資產 17.32%7,832.54萬1.28%6,711.35萬27.04%6,862.05萬48.53%6,294.44萬20.79%6,676.07萬53.33%6,626.77萬14.50%5,401.39萬10.81%4,237.9萬528.70%5,526.9萬325.58%4,321.86萬
流動資產合計 18.86%20.31億13.66%18.54億-11.58%17.65億35.71%16.55億53.28%17.09億26.63%16.31億87.21%19.96億19.73%12.19億17.98%11.15億28.63%12.88億
非流動資產
其他非流動金融資產 0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬--5.9萬--5.9萬
長期股權投資 62.87%1,414.72萬80.00%1,600.42萬106.66%1,824.6萬106.48%1,915.52萬-8.35%868.61萬-8.82%889.13萬-11.71%882.91萬-7.23%927.7萬-64.17%947.77萬-53.23%975.11萬
固定資產 ----41.23%16.57億------------40.53%11.73億----118.73%10.93億----166.05%8.35億
在建工程 -----3.52%4.29億------------265.36%4.44億-----44.56%1.81億-----11.91%1.22億
無形資產 4.57%8,542萬2.74%8,437.52萬93.46%8,500.68萬98.30%8,505.95萬92.09%8,168.5萬104.29%8,212.76萬9.26%4,394.03萬5.77%4,289.43萬15.57%4,252.38萬8.29%4,020.22萬
商譽 0.05%2.96億11.11%2.96億11.11%2.96億11.11%2.96億11.06%2.95億0.00%2.66億0.00%2.66億0.00%2.66億--2.66億--2.66億
長期待攤費用 -36.22%2,398.96萬-19.28%2,526.59萬-14.54%2,356.15萬-4.89%2,470.96萬62.99%3,761.13萬35.84%3,130.08萬148.08%2,756.94萬133.81%2,597.89萬105.01%2,307.52萬97.01%2,304.24萬
遞延所得稅資產 108.15%3,614.49萬160.23%3,538.76萬148.44%3,367.97萬65.10%3,343.4萬121.77%1,736.46萬51.31%1,359.87萬74.70%1,355.63萬154.27%2,025.02萬11.49%783萬38.57%898.73萬
使用權資產 -11.23%4,761.85萬-11.94%4,367.35萬-11.95%4,464.12萬-19.24%4,287.82萬-2.98%5,364.06萬-13.19%4,959.63萬-13.93%5,070.05萬22.94%5,309.47萬15.50%5,528.74萬2.69%5,712.95萬
其他非流動資產 -5.77%2.18億50.43%2.42億3.63%1.96億-36.76%1.36億5.88%2.31億-25.11%1.61億15.53%1.89億103.83%2.15億48.02%2.18億225.90%2.15億
非流動資產合計 13.89%28.83億26.81%28.28億41.77%27.52億41.70%27.02億42.82%25.31億41.46%22.3億35.26%19.41億45.47%19.07億129.86%17.72億141.75%15.76億
資產總計 15.89%49.14億21.26%46.82億14.73%45.17億39.37%43.57億46.86%42.4億34.79%38.62億57.40%39.37億34.21%31.26億68.26%28.87億73.24%28.65億
負債
流動負債
短期借款 239.38%2.92億21.20%2.11億-32.60%1.24億-39.21%8,518.61萬-24.57%8,617.5萬54.03%1.74億63.39%1.84億100.59%1.4億223.16%1.14億--1.13億
應付票據及應付帳款 19.33%3.85億52.22%3.46億30.51%3.27億46.51%3.2億161.75%3.23億125.40%2.27億259.16%2.51億184.82%2.18億121.98%1.23億192.88%1.01億
-應付票據 -87.71%480.85萬-80.51%607.94萬-52.16%2,999.53萬17.18%5,580.68萬1,096.19%3,911.1萬2,565.55%3,118.69萬--6,269.43萬1,580.91%4,762.62萬-48.93%326.96萬-71.46%117萬
-應付帳款 34.09%3.8億73.32%3.4億58.08%2.97億54.70%2.64億136.30%2.84億96.77%1.96億169.32%1.88億131.21%1.71億144.24%1.2億228.58%9,972.39萬
合同負債 118.41%1,762.66萬39.33%799.62萬9.67%585.13萬-42.93%893.18萬-66.61%807.03萬-58.19%573.9萬-49.83%533.55萬28.03%1,564.93萬124.05%2,417.09萬73.04%1,372.64萬
應付職工薪酬 2.90%1,766.65萬19.32%1,901.68萬16.10%1,705.1萬9.44%2,102.62萬11.83%1,716.81萬41.37%1,593.73萬49.94%1,468.6萬86.28%1,921.25萬189.77%1,535.18萬120.31%1,127.32萬
應交稅費 41.67%1,056.15萬-7.67%1,111.03萬22.03%1,920.75萬-27.66%1,322.08萬-57.55%745.52萬-14.10%1,203.37萬68.01%1,573.94萬267.06%1,827.51萬244.56%1,756.37萬365.41%1,400.91萬
其他應付款(含利息和股利) -2.34%1.69億0.62%1.68億599.36%1.76億624.73%1.75億4,569.10%1.73億70.78%1.67億692.55%2,523.13萬14.52%2,415.82萬1,468.38%370.18萬282.73%9,763.95萬
-應付利息 66.66%174.99萬66.66%87.5萬------157.5萬--105萬--52.5萬----------------
-其他應付款 ----0.42%1.67億------------70.25%1.66億----14.66%2,415.82萬----2,075.95%9,763.95萬
一年內到期的非流動負債 81.96%4.75億84.57%3.89億123.89%3.01億195.28%2.94億466.79%2.61億335.20%2.11億621.48%1.35億454.68%9,964.18萬496.90%4,609.29萬497.74%4,841.33萬
其他流動負債 71.36%1,181.88萬927.71%1,229.21萬64.30%1,189萬-11.43%1,445.47萬188.40%689.72萬-14.45%119.61萬603.95%723.69萬3,087.84%1,632.06萬488.53%239.15萬660.02%139.81萬
流動負債合計 56.29%13.79億43.06%11.64億54.19%9.83億68.93%9.32億154.48%8.83億103.29%8.14億169.23%6.37億156.25%5.52億187.94%3.47億374.78%4億
非流動負債
長期借款 7.96%9.95億44.16%9.91億71.21%10.62億63.94%9.8億51.80%9.21億20.55%6.87億49.49%6.2億60.14%5.98億--6.07億--5.7億
應付債券 7.56%6.3億7.79%6.24億8.04%6.18億--6.12億--5.86億--5.79億--5.72億------------
長期應付款 ----93.78%6,790.46萬-------------48.04%3,504.23萬----5,040.78%5,191.87萬------6,743.6萬
遞延所得稅負債 104.67%4,568.5萬130.43%4,496.47萬80.16%4,371.12萬58.79%4,459.6萬-40.83%2,232.13萬-36.25%1,951.37萬-10.21%2,426.31萬14.22%2,808.46萬337.89%3,772.4萬273.03%3,060.8萬
長期遞延收益 28.13%3,549.91萬38.26%3,650.75萬28.18%3,052.41萬87.46%2,899.42萬124.09%2,770.49萬107.59%2,640.54萬82.12%2,381.41萬15.14%1,546.67萬-10.40%1,236.35萬-10.32%1,271.99萬
租賃負債 -2.89%3,637.02萬23.55%3,297.95萬6.87%3,462.75萬-2.81%3,434.57萬-0.77%3,745.14萬-27.10%2,669.3萬-10.88%3,240.24萬21.47%3,533.78萬50.75%3,774.08萬37.19%3,661.4萬
非流動負債合計 11.16%18.02億30.81%17.97億36.57%17.98億135.77%17.18億114.70%16.21億91.49%13.74億167.81%13.17億65.06%7.29億1,491.04%7.55億1,361.99%7.17億
負債合計 27.07%31.81億35.37%29.61億42.32%27.81億106.98%26.5億127.23%25.03億95.72%21.88億168.27%19.54億94.94%12.8億556.20%11.02億738.02%11.18億
所有者權益(或股東權益)
實收資本(或股本) 40.08%2.97億40.08%2.97億0.14%2.12億0.14%2.12億0.14%2.12億0.14%2.12億0.59%2.11億0.59%2.11億0.59%2.11億0.59%2.11億
其他權益工具 -31.76%8,168.99萬-31.76%8,169.08萬-31.76%8,169.29萬--8,170.99萬--1.2億--1.2億--1.2億------------
資本公積 -5.87%7.2億-3.77%7.19億-23.30%7.56億-23.30%7.54億-21.92%7.65億-23.37%7.47億-6.50%9.86億-6.69%9.83億-7.02%9.79億-7.45%9.75億
盈餘公積 43.13%4,806.68萬43.13%4,806.68萬43.13%4,806.68萬43.13%4,806.68萬23.22%3,358.26萬23.22%3,358.26萬23.22%3,358.26萬23.22%3,358.26萬17.79%2,725.37萬17.79%2,725.37萬
未分配利潤 2.51%4.22億8.30%4.12億17.73%4.65億12.39%4.35億29.16%4.12億32.37%3.8億51.81%3.95億58.87%3.87億27.67%3.19億23.12%2.87億
減:庫存股 65.60%2,458.08萬25.18%1,858.15萬-30.00%1,484.36萬-30.00%1,484.36萬--1,484.36萬--1,484.36萬--2,120.52萬--2,120.52萬--------
專項儲備 ------------------42.47萬--12.92萬----------------
歸屬母公司所有者權益合計 1.09%15.44億4.12%15.39億-10.24%15.48億-4.91%15.15億-0.63%15.28億-1.55%14.78億11.11%17.24億3.86%15.94億0.03%15.37億-1.26%15.01億
少數股東權益 -9.89%1.88億-6.99%1.82億-27.25%1.88億-24.11%1.91億-15.78%2.09億-20.26%1.96億17.09%2.59億82.76%2.52億2,079.06%2.48億189,559.80%2.46億
所有者權益(或股東權益)合計 -0.23%17.33億2.82%17.21億-12.46%17.36億-7.54%17.07億-2.74%17.37億-4.18%16.74億11.85%19.83億10.36%18.46億15.34%17.86億14.91%17.47億
負債和所有者權益(或股東權益)總計 15.89%49.14億21.26%46.82億14.73%45.17億39.37%43.57億46.86%42.4億34.79%38.62億57.40%39.37億34.21%31.26億68.26%28.87億73.24%28.65億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。