滬深市場個股詳情

301136 招標股份

添加自選
  • 13.78
  • -0.42-2.96%
交易中 11/18 13:48 (北京)
37.92億總市值-1968571市盈率TTM

招標股份關鍵統計數據

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
5.14%9.07億
-2.33%9.85億
0.79%8.28億
-15.56%9.57億
4.88%8.63億
50.35%10.08億
-29.19%8.22億
46.84%11.34億
59.00%8.22億
58.79%6.71億
交易性金融資產
-6.11%3.01億
10.62%2.29億
2.03%4.21億
61.44%3.4億
-41.68%3.21億
-59.92%2.07億
355.40%4.12億
--2.11億
520.24%5.5億
247.79%5.16億
應收票據及應收賬款
8.66%2.68億
9.07%2.7億
14.47%2.65億
7.18%2.84億
31.55%2.47億
34.94%2.47億
32.67%2.32億
48.59%2.65億
17.86%1.88億
18.51%1.83億
-應收票據
--44.29萬
----
----
-29.56%55.47萬
----
38,031.70%245萬
1,244.68%235萬
367.81%78.75萬
-46.20%50.64萬
-99.75%6,425.1
-應收賬款
8.48%2.68億
10.17%2.7億
15.64%2.65億
7.29%2.83億
31.90%2.47億
33.61%2.45億
31.45%2.29億
48.28%2.64億
18.24%1.87億
20.49%1.83億
其他應收款(含利息和股利)
-34.68%2,315.22萬
-15.31%2,348.88萬
-22.26%2,578.25萬
-33.86%2,606.07萬
-10.27%3,544.26萬
-33.71%2,773.48萬
-23.65%3,316.38萬
7.94%3,940.18萬
5.60%3,949.88萬
21.04%4,183.98萬
-應收利息
----
----
----
----
----
--15.45萬
----
--22.46萬
----
----
-其他應收款
----
-14.83%2,348.88萬
----
----
----
-34.08%2,758.03萬
----
7.33%3,917.72萬
----
21.04%4,183.98萬
合同資產
-33.69%2.27億
-26.40%2.5億
-25.45%2.49億
-22.55%2.74億
-2.46%3.42億
0.80%3.4億
8.41%3.34億
18.51%3.54億
20.21%3.51億
36.85%3.37億
預付款項
-34.22%622.97萬
-56.88%339.24萬
-66.94%263.21萬
-71.26%162.5萬
-47.90%947萬
-55.46%786.69萬
-33.30%796.27萬
-69.95%565.43萬
61.70%1,817.68萬
102.75%1,766.16萬
存貨
-4.96%7,462.42萬
-7.99%6,216.46萬
-5.33%6,043.16萬
-5.61%4,633.39萬
23.22%7,851.68萬
-0.25%6,755.97萬
-0.48%6,383.62萬
11.84%4,908.98萬
10.22%6,372.11萬
24.82%6,772.6萬
其他流動資產
22.00%479.55萬
19.42%502.2萬
-6.27%493.06萬
4.63%503.18萬
-19.01%393.08萬
-16.91%420.54萬
31.62%526.04萬
-12.39%480.93萬
-18.60%485.32萬
4.73%506.11萬
流動資產合計
-4.62%18.12億
-4.30%18.27億
-2.78%18.57億
-6.18%19.35億
-6.74%19億
3.80%19.09億
2.84%19.1億
52.36%20.62億
74.18%20.37億
71.28%18.39億
非流動資產
其他權益工具投資
----
----
----
----
-4.08%81.63萬
-4.08%81.63萬
-2.72%82.77萬
-2.72%82.77萬
-0.23%85.1萬
-0.05%85.1萬
投資性房地產
4.31%1,015.48萬
4.90%1,030.78萬
5.47%1,046.07萬
6.03%1,061.37萬
--973.5萬
--982.67萬
--991.85萬
--1,001.03萬
----
----
長期股權投資
-22.50%105.67萬
-16.85%105.67萬
-14.11%103.33萬
1.30%123.31萬
453.10%136.35萬
394.07%127.08萬
330.51%120.3萬
335.62%121.73萬
-15.69%24.65萬
-16.05%25.72萬
固定資產
----
-8.54%8,235.46萬
----
----
----
-7.00%9,004.69萬
----
-7.59%9,457.86萬
----
2.47%9,682.96萬
固定資產清理
----
--7,515.12
----
----
----
----
----
--6,052.55
----
----
在建工程
----
--1,246.29萬
----
----
----
----
----
----
----
-80.95%38.02萬
無形資產
141.11%1,441.83萬
178.38%1,545.62萬
180.05%1,650.29萬
172.68%1,767.47萬
0.39%597.99萬
-10.30%555.22萬
3.79%589.28萬
8.39%648.18萬
17.59%595.69萬
31.37%618.98萬
開發支出
18.95%193.99萬
18.95%193.99萬
18.80%193.74萬
16.56%190.09萬
-41.15%163.08萬
-40.05%163.08萬
-49.47%163.08萬
-40.05%163.08萬
--277.11萬
--272.02萬
商譽
0.00%1,466.89萬
-7.61%1,466.89萬
-7.61%1,466.89萬
-7.61%1,466.89萬
-7.61%1,466.89萬
0.00%1,587.71萬
0.00%1,587.71萬
0.00%1,587.71萬
0.00%1,587.71萬
0.00%1,587.71萬
長期待攤費用
96.66%1,257.98萬
68.66%1,284.19萬
63.39%1,394.6萬
51.67%1,388.39萬
-2.20%639.66萬
4.70%761.41萬
3.15%853.54萬
5.10%915.43萬
-28.85%654.05萬
-19.86%727.22萬
遞延所得稅資產
23.59%5,889.16萬
25.81%5,572.46萬
27.92%5,202.73萬
20.73%5,092.5萬
74.97%4,765.21萬
76.16%4,429.38萬
61.47%4,067.33萬
71.84%4,218.07萬
19.25%2,723.42萬
16.24%2,514.43萬
使用權資產
-10.54%3,330.88萬
48.92%3,192.23萬
59.97%3,658.57萬
60.78%3,927.6萬
68.18%3,723.25萬
0.57%2,143.63萬
13.53%2,287.09萬
2.31%2,442.9萬
-10.40%2,213.79萬
-22.41%2,131.45萬
其他非流動資產
35.62%411.53萬
35.62%411.53萬
14.40%347.14萬
14.40%347.14萬
11,201.58%303.45萬
-75.51%303.45萬
-75.68%303.45萬
-75.68%303.45萬
-99.12%2.69萬
595.30%1,239.03萬
非流動資產合計
14.71%2.48億
20.59%2.43億
17.30%2.36億
15.16%2.41億
14.61%2.17億
6.43%2.01億
3.52%2.01億
5.23%2.09億
2.07%1.89億
1.15%1.89億
資產總計
-2.64%20.6億
-1.92%20.7億
-0.87%20.93億
-4.21%21.76億
-4.93%21.16億
4.05%21.11億
2.90%21.11億
46.31%22.72億
64.33%22.26億
60.87%20.29億
負債
流動負債
短期借款
6.94%7,216.71萬
40.19%7,504.76萬
42.65%6,989.23萬
83.04%6,499.3萬
159.75%6,748.33萬
170.31%5,353.46萬
18.53%4,899.52萬
-14.10%3,550.71萬
-49.02%2,598.03萬
-25.21%1,980.51萬
應付票據及應付帳款
-6.74%1.28億
0.15%1.36億
10.54%1.38億
-2.01%1.68億
12.69%1.37億
19.24%1.36億
17.08%1.25億
41.67%1.72億
49.20%1.21億
48.86%1.14億
-應付帳款
-6.74%1.28億
0.15%1.36億
10.54%1.38億
-2.01%1.68億
12.69%1.37億
19.24%1.36億
17.08%1.25億
41.67%1.72億
49.20%1.21億
48.86%1.14億
合同負債
17.93%3,986.23萬
-11.76%2,660.88萬
-11.05%2,524.6萬
3.31%2,679.23萬
-9.24%3,380.14萬
41.15%3,015.5萬
-1.65%2,838.24萬
31.64%2,593.45萬
77.44%3,724.41萬
-6.52%2,136.45萬
預收款項
----
----
----
----
----
----
3,358.87%84.93萬
----
--2.73萬
--2.1萬
應付職工薪酬
-21.45%7,300.82萬
-10.37%7,146.53萬
15.04%7,746.93萬
-3.73%1.18億
29.74%9,294.34萬
55.80%7,973.69萬
58.31%6,733.85萬
45.47%1.23億
13.60%7,163.56萬
-9.17%5,117.86萬
應交稅費
-3.93%1,746.13萬
-10.36%1,807.45萬
-16.76%2,801.79萬
-19.43%3,182.08萬
24.19%1,817.61萬
66.25%2,016.32萬
105.95%3,365.8萬
35.57%3,949.69萬
-18.63%1,463.6萬
-2.42%1,212.8萬
其他應付款(含利息和股利)
-20.23%1.32億
-12.30%1.52億
-13.98%1.49億
-31.74%1.65億
-53.79%1.65億
-25.18%1.74億
-23.16%1.73億
-28.97%2.42億
49.73%3.57億
8.08%2.32億
-應付利息
----
----
----
----
----
----
--164.06萬
----
----
----
-應付股利
31.03%236.02萬
31.03%236.02萬
64.86%296.95萬
-7.52%319.28萬
--180.12萬
--180.12萬
--180.12萬
58.13%345.24萬
----
----
-其他應付款
----
-12.75%1.5億
----
----
----
-25.96%1.72億
--1.7億
-29.53%2.38億
----
23.52%2.32億
一年內到期的非流動負債
50.51%836.81萬
-9.03%864.7萬
16.33%974.02萬
6.09%1,170.99萬
-25.92%555.98萬
-0.81%950.54萬
-10.09%837.26萬
0.18%1,103.77萬
-30.20%750.56萬
-17.33%958.27萬
其他流動負債
-1.30%2,710.97萬
-2.45%2,650.17萬
10.45%2,584.56萬
-4.02%2,697.2萬
2.49%2,746.81萬
11.42%2,716.78萬
-11.94%2,339.97萬
30.54%2,810.31萬
32.52%2,680.05萬
42.10%2,438.23萬
流動負債合計
-9.15%4.97億
-2.84%5.15億
2.78%5.24億
-9.25%6.14億
-17.38%5.47億
9.36%5.3億
2.41%5.09億
1.15%6.77億
31.45%6.62億
10.59%4.85億
非流動負債
長期借款
136.12%2,246.68萬
-0.56%946.68萬
-0.97%946.68萬
-1.02%946.68萬
--951.51萬
--951.99萬
--956萬
--956.48萬
----
----
預計負債
--124.54萬
--124.54萬
--124.54萬
--124.54萬
----
----
----
----
----
----
長期遞延收益
--100萬
--100萬
--100萬
--100萬
----
----
----
----
----
----
租賃負債
-16.44%2,790.46萬
105.27%2,625.93萬
92.43%3,038.7萬
114.90%2,953.28萬
163.86%3,339.62萬
16.99%1,279.24萬
41.27%1,579.16萬
8.28%1,374.26萬
-11.04%1,265.68萬
-29.49%1,093.43萬
非流動負債合計
22.62%5,261.68萬
70.18%3,797.15萬
66.06%4,209.92萬
76.96%4,124.5萬
239.04%4,291.13萬
104.06%2,231.22萬
126.79%2,535.16萬
83.64%2,330.74萬
-11.04%1,265.68萬
-29.49%1,093.43萬
負債合計
-6.84%5.5億
0.11%5.53億
5.78%5.66億
-6.38%6.55億
-12.57%5.9億
11.45%5.52億
5.14%5.35億
2.69%7億
30.29%6.75億
9.22%4.96億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
33.33%2.75億
33.33%2.75億
33.33%2.75億
資本公積
0.00%8.91億
-4.52%8.91億
-4.52%8.91億
-5.03%8.91億
-4.52%8.91億
0.00%9.33億
0.00%9.33億
175.85%9.38億
174.38%9.33億
174.38%9.33億
盈餘公積
14.72%4,581.05萬
20.53%4,581.05萬
20.53%4,581.05萬
14.72%4,581.05萬
20.49%3,993.18萬
14.68%3,800.73萬
14.68%3,800.73萬
20.49%3,993.18萬
26.62%3,314.14萬
26.62%3,314.14萬
未分配利潤
-5.16%2.46億
-0.01%2.52億
-3.93%2.6億
-2.74%2.54億
4.80%2.59億
6.84%2.52億
9.36%2.71億
9.03%2.61億
14.14%2.48億
23.23%2.36億
其他綜合收益
-87.42%-175萬
-87.42%-175萬
-89.74%-175萬
-89.74%-175萬
-3.86%-93.37萬
-3.86%-93.37萬
-2.57%-92.23萬
-2.57%-92.23萬
-0.22%-89.9萬
-0.05%-89.9萬
歸屬母公司所有者權益合計
-0.57%14.56億
-2.35%14.62億
-3.03%14.71億
-3.26%14.64億
-1.58%14.65億
1.42%14.97億
1.88%15.17億
85.01%15.13億
88.70%14.88億
93.48%14.76億
少數股東權益
-11.80%5,402.68萬
-9.66%5,518.59萬
-5.44%5,672.1萬
-3.07%5,655.31萬
-2.12%6,125.58萬
7.93%6,108.97萬
9.84%5,998.19萬
10.24%5,834.34萬
31.07%6,258.06萬
28.09%5,660.33萬
所有者權益(或股東權益)合計
-1.02%15.1億
-2.64%15.17億
-3.12%15.28億
-3.25%15.2億
-1.60%15.26億
1.66%15.59億
2.17%15.77億
80.47%15.71億
85.41%15.51億
89.90%15.33億
負債和所有者權益(或股東權益)總計
-2.64%20.6億
-1.92%20.7億
-0.87%20.93億
-4.21%21.76億
-4.93%21.16億
4.05%21.11億
2.90%21.11億
46.31%22.72億
64.33%22.26億
60.87%20.29億
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
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 5.14%9.07億-2.33%9.85億0.79%8.28億-15.56%9.57億4.88%8.63億50.35%10.08億-29.19%8.22億46.84%11.34億59.00%8.22億58.79%6.71億
交易性金融資產 -6.11%3.01億10.62%2.29億2.03%4.21億61.44%3.4億-41.68%3.21億-59.92%2.07億355.40%4.12億--2.11億520.24%5.5億247.79%5.16億
應收票據及應收賬款 8.66%2.68億9.07%2.7億14.47%2.65億7.18%2.84億31.55%2.47億34.94%2.47億32.67%2.32億48.59%2.65億17.86%1.88億18.51%1.83億
-應收票據 --44.29萬---------29.56%55.47萬----38,031.70%245萬1,244.68%235萬367.81%78.75萬-46.20%50.64萬-99.75%6,425.1
-應收賬款 8.48%2.68億10.17%2.7億15.64%2.65億7.29%2.83億31.90%2.47億33.61%2.45億31.45%2.29億48.28%2.64億18.24%1.87億20.49%1.83億
其他應收款(含利息和股利) -34.68%2,315.22萬-15.31%2,348.88萬-22.26%2,578.25萬-33.86%2,606.07萬-10.27%3,544.26萬-33.71%2,773.48萬-23.65%3,316.38萬7.94%3,940.18萬5.60%3,949.88萬21.04%4,183.98萬
-應收利息 ----------------------15.45萬------22.46萬--------
-其他應收款 -----14.83%2,348.88萬-------------34.08%2,758.03萬----7.33%3,917.72萬----21.04%4,183.98萬
合同資產 -33.69%2.27億-26.40%2.5億-25.45%2.49億-22.55%2.74億-2.46%3.42億0.80%3.4億8.41%3.34億18.51%3.54億20.21%3.51億36.85%3.37億
預付款項 -34.22%622.97萬-56.88%339.24萬-66.94%263.21萬-71.26%162.5萬-47.90%947萬-55.46%786.69萬-33.30%796.27萬-69.95%565.43萬61.70%1,817.68萬102.75%1,766.16萬
存貨 -4.96%7,462.42萬-7.99%6,216.46萬-5.33%6,043.16萬-5.61%4,633.39萬23.22%7,851.68萬-0.25%6,755.97萬-0.48%6,383.62萬11.84%4,908.98萬10.22%6,372.11萬24.82%6,772.6萬
其他流動資產 22.00%479.55萬19.42%502.2萬-6.27%493.06萬4.63%503.18萬-19.01%393.08萬-16.91%420.54萬31.62%526.04萬-12.39%480.93萬-18.60%485.32萬4.73%506.11萬
流動資產合計 -4.62%18.12億-4.30%18.27億-2.78%18.57億-6.18%19.35億-6.74%19億3.80%19.09億2.84%19.1億52.36%20.62億74.18%20.37億71.28%18.39億
非流動資產
其他權益工具投資 -----------------4.08%81.63萬-4.08%81.63萬-2.72%82.77萬-2.72%82.77萬-0.23%85.1萬-0.05%85.1萬
投資性房地產 4.31%1,015.48萬4.90%1,030.78萬5.47%1,046.07萬6.03%1,061.37萬--973.5萬--982.67萬--991.85萬--1,001.03萬--------
長期股權投資 -22.50%105.67萬-16.85%105.67萬-14.11%103.33萬1.30%123.31萬453.10%136.35萬394.07%127.08萬330.51%120.3萬335.62%121.73萬-15.69%24.65萬-16.05%25.72萬
固定資產 -----8.54%8,235.46萬-------------7.00%9,004.69萬-----7.59%9,457.86萬----2.47%9,682.96萬
固定資產清理 ------7,515.12----------------------6,052.55--------
在建工程 ------1,246.29萬-----------------------------80.95%38.02萬
無形資產 141.11%1,441.83萬178.38%1,545.62萬180.05%1,650.29萬172.68%1,767.47萬0.39%597.99萬-10.30%555.22萬3.79%589.28萬8.39%648.18萬17.59%595.69萬31.37%618.98萬
開發支出 18.95%193.99萬18.95%193.99萬18.80%193.74萬16.56%190.09萬-41.15%163.08萬-40.05%163.08萬-49.47%163.08萬-40.05%163.08萬--277.11萬--272.02萬
商譽 0.00%1,466.89萬-7.61%1,466.89萬-7.61%1,466.89萬-7.61%1,466.89萬-7.61%1,466.89萬0.00%1,587.71萬0.00%1,587.71萬0.00%1,587.71萬0.00%1,587.71萬0.00%1,587.71萬
長期待攤費用 96.66%1,257.98萬68.66%1,284.19萬63.39%1,394.6萬51.67%1,388.39萬-2.20%639.66萬4.70%761.41萬3.15%853.54萬5.10%915.43萬-28.85%654.05萬-19.86%727.22萬
遞延所得稅資產 23.59%5,889.16萬25.81%5,572.46萬27.92%5,202.73萬20.73%5,092.5萬74.97%4,765.21萬76.16%4,429.38萬61.47%4,067.33萬71.84%4,218.07萬19.25%2,723.42萬16.24%2,514.43萬
使用權資產 -10.54%3,330.88萬48.92%3,192.23萬59.97%3,658.57萬60.78%3,927.6萬68.18%3,723.25萬0.57%2,143.63萬13.53%2,287.09萬2.31%2,442.9萬-10.40%2,213.79萬-22.41%2,131.45萬
其他非流動資產 35.62%411.53萬35.62%411.53萬14.40%347.14萬14.40%347.14萬11,201.58%303.45萬-75.51%303.45萬-75.68%303.45萬-75.68%303.45萬-99.12%2.69萬595.30%1,239.03萬
非流動資產合計 14.71%2.48億20.59%2.43億17.30%2.36億15.16%2.41億14.61%2.17億6.43%2.01億3.52%2.01億5.23%2.09億2.07%1.89億1.15%1.89億
資產總計 -2.64%20.6億-1.92%20.7億-0.87%20.93億-4.21%21.76億-4.93%21.16億4.05%21.11億2.90%21.11億46.31%22.72億64.33%22.26億60.87%20.29億
負債
流動負債
短期借款 6.94%7,216.71萬40.19%7,504.76萬42.65%6,989.23萬83.04%6,499.3萬159.75%6,748.33萬170.31%5,353.46萬18.53%4,899.52萬-14.10%3,550.71萬-49.02%2,598.03萬-25.21%1,980.51萬
應付票據及應付帳款 -6.74%1.28億0.15%1.36億10.54%1.38億-2.01%1.68億12.69%1.37億19.24%1.36億17.08%1.25億41.67%1.72億49.20%1.21億48.86%1.14億
-應付帳款 -6.74%1.28億0.15%1.36億10.54%1.38億-2.01%1.68億12.69%1.37億19.24%1.36億17.08%1.25億41.67%1.72億49.20%1.21億48.86%1.14億
合同負債 17.93%3,986.23萬-11.76%2,660.88萬-11.05%2,524.6萬3.31%2,679.23萬-9.24%3,380.14萬41.15%3,015.5萬-1.65%2,838.24萬31.64%2,593.45萬77.44%3,724.41萬-6.52%2,136.45萬
預收款項 ------------------------3,358.87%84.93萬------2.73萬--2.1萬
應付職工薪酬 -21.45%7,300.82萬-10.37%7,146.53萬15.04%7,746.93萬-3.73%1.18億29.74%9,294.34萬55.80%7,973.69萬58.31%6,733.85萬45.47%1.23億13.60%7,163.56萬-9.17%5,117.86萬
應交稅費 -3.93%1,746.13萬-10.36%1,807.45萬-16.76%2,801.79萬-19.43%3,182.08萬24.19%1,817.61萬66.25%2,016.32萬105.95%3,365.8萬35.57%3,949.69萬-18.63%1,463.6萬-2.42%1,212.8萬
其他應付款(含利息和股利) -20.23%1.32億-12.30%1.52億-13.98%1.49億-31.74%1.65億-53.79%1.65億-25.18%1.74億-23.16%1.73億-28.97%2.42億49.73%3.57億8.08%2.32億
-應付利息 --------------------------164.06萬------------
-應付股利 31.03%236.02萬31.03%236.02萬64.86%296.95萬-7.52%319.28萬--180.12萬--180.12萬--180.12萬58.13%345.24萬--------
-其他應付款 -----12.75%1.5億-------------25.96%1.72億--1.7億-29.53%2.38億----23.52%2.32億
一年內到期的非流動負債 50.51%836.81萬-9.03%864.7萬16.33%974.02萬6.09%1,170.99萬-25.92%555.98萬-0.81%950.54萬-10.09%837.26萬0.18%1,103.77萬-30.20%750.56萬-17.33%958.27萬
其他流動負債 -1.30%2,710.97萬-2.45%2,650.17萬10.45%2,584.56萬-4.02%2,697.2萬2.49%2,746.81萬11.42%2,716.78萬-11.94%2,339.97萬30.54%2,810.31萬32.52%2,680.05萬42.10%2,438.23萬
流動負債合計 -9.15%4.97億-2.84%5.15億2.78%5.24億-9.25%6.14億-17.38%5.47億9.36%5.3億2.41%5.09億1.15%6.77億31.45%6.62億10.59%4.85億
非流動負債
長期借款 136.12%2,246.68萬-0.56%946.68萬-0.97%946.68萬-1.02%946.68萬--951.51萬--951.99萬--956萬--956.48萬--------
預計負債 --124.54萬--124.54萬--124.54萬--124.54萬------------------------
長期遞延收益 --100萬--100萬--100萬--100萬------------------------
租賃負債 -16.44%2,790.46萬105.27%2,625.93萬92.43%3,038.7萬114.90%2,953.28萬163.86%3,339.62萬16.99%1,279.24萬41.27%1,579.16萬8.28%1,374.26萬-11.04%1,265.68萬-29.49%1,093.43萬
非流動負債合計 22.62%5,261.68萬70.18%3,797.15萬66.06%4,209.92萬76.96%4,124.5萬239.04%4,291.13萬104.06%2,231.22萬126.79%2,535.16萬83.64%2,330.74萬-11.04%1,265.68萬-29.49%1,093.43萬
負債合計 -6.84%5.5億0.11%5.53億5.78%5.66億-6.38%6.55億-12.57%5.9億11.45%5.52億5.14%5.35億2.69%7億30.29%6.75億9.22%4.96億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億33.33%2.75億33.33%2.75億33.33%2.75億
資本公積 0.00%8.91億-4.52%8.91億-4.52%8.91億-5.03%8.91億-4.52%8.91億0.00%9.33億0.00%9.33億175.85%9.38億174.38%9.33億174.38%9.33億
盈餘公積 14.72%4,581.05萬20.53%4,581.05萬20.53%4,581.05萬14.72%4,581.05萬20.49%3,993.18萬14.68%3,800.73萬14.68%3,800.73萬20.49%3,993.18萬26.62%3,314.14萬26.62%3,314.14萬
未分配利潤 -5.16%2.46億-0.01%2.52億-3.93%2.6億-2.74%2.54億4.80%2.59億6.84%2.52億9.36%2.71億9.03%2.61億14.14%2.48億23.23%2.36億
其他綜合收益 -87.42%-175萬-87.42%-175萬-89.74%-175萬-89.74%-175萬-3.86%-93.37萬-3.86%-93.37萬-2.57%-92.23萬-2.57%-92.23萬-0.22%-89.9萬-0.05%-89.9萬
歸屬母公司所有者權益合計 -0.57%14.56億-2.35%14.62億-3.03%14.71億-3.26%14.64億-1.58%14.65億1.42%14.97億1.88%15.17億85.01%15.13億88.70%14.88億93.48%14.76億
少數股東權益 -11.80%5,402.68萬-9.66%5,518.59萬-5.44%5,672.1萬-3.07%5,655.31萬-2.12%6,125.58萬7.93%6,108.97萬9.84%5,998.19萬10.24%5,834.34萬31.07%6,258.06萬28.09%5,660.33萬
所有者權益(或股東權益)合計 -1.02%15.1億-2.64%15.17億-3.12%15.28億-3.25%15.2億-1.60%15.26億1.66%15.59億2.17%15.77億80.47%15.71億85.41%15.51億89.90%15.33億
負債和所有者權益(或股東權益)總計 -2.64%20.6億-1.92%20.7億-0.87%20.93億-4.21%21.76億-4.93%21.16億4.05%21.11億2.90%21.11億46.31%22.72億64.33%22.26億60.87%20.29億
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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