滬深市場個股詳情

301228 實樸檢測

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  • 16.00
  • +0.56+3.63%
交易中 12/18 14:33 (北京)
19.20億總市值-30.71市盈率TTM

實樸檢測關鍵統計數據

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
-13.68%2.44億
16.21%3.42億
58.22%3.22億
106.46%3.45億
-35.21%2.83億
81.15%2.95億
32.03%2.04億
56.96%1.67億
1,414.49%4.37億
240.16%1.63億
交易性金融資產
93,309.09%3,000.37萬
-97.42%4,282.8
-48.05%4,725.86萬
-99.66%61.95萬
-99.84%3.21萬
-99.96%16.58萬
-79.09%9,097.62萬
--1.81億
--2,000萬
--3.7億
應收票據及應收賬款
-0.09%4.09億
-5.09%3.89億
-9.01%3.48億
-4.13%3.69億
25.61%4.09億
35.78%4.1億
34.82%3.82億
39.20%3.85億
22.96%3.26億
26.59%3.02億
-應收票據
-75.68%234.18萬
-58.43%253.25萬
26.09%1,040.44萬
127.89%1,274.82萬
137.24%962.94萬
29.51%609.23萬
32.99%825.17萬
-28.92%559.4萬
95.66%405.89萬
15.15%470.4萬
-應收賬款
1.73%4.06億
-4.28%3.86億
-9.79%3.38億
-6.07%3.56億
24.20%3.99億
35.88%4.03億
34.86%3.74億
41.19%3.79億
22.39%3.21億
26.79%2.97億
其他應收款(含利息和股利)
-28.40%383.44萬
-24.02%415.03萬
-46.54%444.35萬
-16.81%490.05萬
-17.67%535.54萬
-22.19%546.22萬
10.98%831.2萬
1.12%589.05萬
-23.46%650.52萬
-1.66%702.01萬
-應收利息
--3,935.11
1,003.10%8.66萬
----
--5.5萬
----
--7,848.13
----
----
----
----
-其他應收款
----
-25.50%406.37萬
----
----
----
-22.30%545.44萬
----
1.12%589.05萬
----
-1.66%702.01萬
合同資產
--140.02萬
--140.02萬
--211.56萬
--211.56萬
----
----
----
----
----
----
預付款項
-10.82%1,221.66萬
-4.64%1,042.85萬
8.56%1,141.13萬
-15.84%737.61萬
-77.76%1,369.94萬
26.39%1,093.55萬
5.64%1,051.17萬
68.78%876.42萬
487.14%6,158.99萬
63.45%865.25萬
存貨
30.63%1.57億
32.70%1.4億
31.97%1.42億
29.07%1.26億
69.14%1.2億
51.94%1.05億
48.53%1.08億
37.23%9,778.17萬
-24.11%7,124.05萬
-28.43%6,932.44萬
應收款項融資
45.33%286.69萬
68.59%555.17萬
-31.51%623.73萬
-48.99%519.98萬
-64.05%197.26萬
-41.14%329.31萬
59.85%910.63萬
28.89%1,019.3萬
-37.87%548.75萬
-24.45%559.48萬
一年內到期的非流動資產
227.27%3,280.34萬
-24.52%3,253.74萬
----
-69.21%1,002.43萬
--1,002.33萬
--4,310.68萬
--4,280.96萬
--3,255.56萬
----
----
其他流動資產
98.46%785.51萬
102.99%828.92萬
1,112.97%1,788.39萬
937.00%2,219.93萬
209.43%395.81萬
310.27%408.36萬
5.05%147.44萬
-62.80%214.07萬
-83.42%127.92萬
-88.60%99.54萬
流動資產合計
6.34%9.01億
6.47%9.33億
5.22%9.02億
0.23%8.92億
-8.73%8.48億
-5.32%8.77億
-11.65%8.57億
85.93%8.9億
119.56%9.29億
124.98%9.26億
非流動資產
債權投資
----
----
----
----
--1.46萬
--1.46萬
----
----
----
----
其他債權投資
----
----
-47.62%3,227.42萬
-11.04%6,393.8萬
--6,327.85萬
--6,274.8萬
--6,162.14萬
--7,187.55萬
----
----
其他非流動金融資產
59.85%775.11萬
57.94%769.67萬
7.80%527.6萬
8.58%533.43萬
-1.15%484.9萬
-1.50%487.33萬
-1.02%489.44萬
-1.75%491.27萬
--490.53萬
--494.74萬
長期股權投資
1,727.78%2,503.82萬
958.95%1,922.67萬
708.48%1,985.7萬
1,451.15%1,516.4萬
--136.99萬
--181.56萬
--245.61萬
--97.76萬
----
----
固定資產
----
-30.02%7,966.23萬
----
----
----
21.54%1.14億
----
4.97%1.15億
----
-23.07%9,366.4萬
在建工程
----
-19.74%80.19萬
----
----
----
-71.22%99.91萬
----
242.60%630.02萬
----
33.88%347.13萬
無形資產
-20.37%616.97萬
-19.68%657.97萬
-20.26%690.47萬
-21.48%725.13萬
921.72%774.85萬
904.60%819.16萬
1,097.07%865.94萬
1,723.43%923.48萬
36.33%75.84萬
91.64%81.54萬
商譽
0.33%4,806.48萬
0.22%4,806.48萬
0.11%4,806.48萬
0.00%4,806.48萬
--4,790.85萬
--4,796.06萬
--4,801.27萬
--4,806.48萬
----
----
長期待攤費用
-29.98%1,855.32萬
-27.80%2,159.55萬
-16.34%2,405.15萬
12.73%2,548.98萬
74.69%2,649.77萬
102.43%2,990.91萬
102.05%2,875.03萬
33.99%2,261.13萬
-22.42%1,516.81萬
-25.66%1,477.54萬
遞延所得稅資產
9.72%5,503.17萬
16.08%5,255.8萬
35.26%5,043.05萬
49.74%4,815.28萬
111.96%5,015.58萬
94.82%4,527.77萬
92.44%3,728.32萬
97.79%3,215.86萬
27.83%2,366.25萬
33.38%2,324.11萬
使用權資產
-30.73%2,496.51萬
-26.04%2,861.58萬
-18.31%2,953萬
-14.53%3,235.37萬
6.24%3,603.87萬
2.94%3,868.99萬
-12.25%3,614.72萬
-17.35%3,785.28萬
75.75%3,392.19萬
70.54%3,758.61萬
其他非流動資產
-88.81%28.86萬
-86.97%37.12萬
-94.59%34.83萬
-83.53%34.07萬
-60.04%257.86萬
-4.37%284.87萬
830.33%643.49萬
171.31%206.9萬
492.32%645.26萬
427.68%297.9萬
非流動資產合計
-25.69%2.6億
-25.76%2.65億
-13.10%3.05億
-2.40%3.43億
90.68%3.5億
96.81%3.57億
87.09%3.5億
78.52%3.51億
4.90%1.83億
-1.73%1.81億
資產總計
-3.01%11.61億
-2.86%11.98億
-0.10%12.06億
-0.51%12.35億
7.66%11.97億
11.42%12.34億
4.34%12.08億
83.77%12.41億
86.04%11.12億
85.74%11.07億
負債
流動負債
短期借款
34.15%5,767萬
-18.51%5,117萬
76.80%5,799萬
31.07%4,299萬
23.57%4,299萬
124.33%6,279萬
-23.70%3,280萬
-33.05%3,280萬
-15.13%3,479萬
-40.56%2,799萬
應付票據及應付帳款
47.61%1.39億
46.21%1.33億
46.53%1.25億
35.22%1.3億
36.65%9,385.34萬
57.73%9,122.49萬
74.15%8,558.92萬
64.78%9,621.63萬
32.82%6,868.15萬
29.95%5,783.65萬
-應付帳款
47.61%1.39億
46.21%1.33億
46.53%1.25億
35.22%1.3億
36.65%9,385.34萬
57.73%9,122.49萬
74.15%8,558.92萬
64.78%9,621.63萬
32.82%6,868.15萬
29.95%5,783.65萬
合同負債
39.42%6,831.69萬
22.37%5,493.53萬
14.25%4,307.22萬
45.00%4,357.49萬
216.40%4,900.21萬
149.28%4,489.44萬
133.70%3,769.99萬
77.56%3,005.26萬
-22.41%1,548.74萬
-42.90%1,800.95萬
應付職工薪酬
-11.61%1,881.68萬
-29.35%1,545.27萬
-19.90%1,726.65萬
-20.60%1,836.8萬
32.14%2,128.76萬
37.10%2,187.37萬
58.03%2,155.65萬
52.79%2,313.23萬
30.87%1,610.93萬
35.95%1,595.46萬
應交稅費
-39.20%942.8萬
-24.43%1,189.37萬
-26.90%983.1萬
-9.35%1,832.92萬
28.24%1,550.55萬
39.83%1,573.79萬
29.31%1,344.87萬
3.76%2,021.87萬
7.88%1,209.1萬
37.38%1,125.5萬
其他應付款(含利息和股利)
142.65%1,525.61萬
137.12%1,522萬
172.07%1,682.11萬
82.04%1,252.29萬
19.81%628.72萬
-15.90%641.88萬
-39.58%618.26萬
-20.05%687.94萬
58.19%524.77萬
87.07%763.21萬
-應付利息
-82.66%2.49萬
142.03%5.2萬
2,921.39%61.24萬
3,220.02%45.25萬
401.80%14.36萬
-24.00%2.15萬
-58.21%2.03萬
-87.76%1.36萬
-48.82%2.86萬
-52.53%2.83萬
-其他應付款
----
137.10%1,516.81萬
----
----
----
-15.87%639.73萬
----
-19.16%686.57萬
----
89.13%760.38萬
一年內到期的非流動負債
-9.55%1,243.69萬
11.29%1,446.36萬
-3.60%1,347.82萬
4.14%1,337.92萬
-7.93%1,375.01萬
-17.16%1,299.66萬
1.20%1,398.14萬
-9.44%1,284.73萬
36.60%1,493.39萬
39.09%1,568.87萬
其他流動負債
2.31%527.26萬
-17.77%404.6萬
-13.08%347.17萬
-4.75%336.76萬
454.59%515.35萬
355.36%492.05萬
312.68%399.43萬
248.14%353.54萬
-22.41%92.92萬
-42.90%108.06萬
流動負債合計
31.44%3.26億
15.22%3.01億
33.49%2.87億
25.24%2.83億
47.28%2.48億
67.81%2.61億
36.82%2.15億
23.50%2.26億
10.98%1.68億
-3.04%1.55億
非流動負債
預計負債
----
----
--35.24萬
--35.24萬
----
----
----
----
----
----
遞延所得稅負債
-30.88%1,409.51萬
-30.71%1,515.61萬
-22.99%1,655.73萬
-16.46%1,844.18萬
45.33%2,039.27萬
51.94%2,187.26萬
39.38%2,150.09萬
32.11%2,207.44萬
-32.65%1,403.22萬
-31.41%1,439.56萬
長期遞延收益
-41.26%122.86萬
-38.46%138.57萬
-26.17%155.93萬
-22.25%175.8萬
104.35%209.16萬
95.04%225.19萬
64.03%211.21萬
58.84%226.11萬
-35.16%102.35萬
-33.67%115.46萬
租賃負債
-45.62%1,234.77萬
-42.55%1,436.56萬
-22.28%1,666.14萬
-21.48%1,894.74萬
19.01%2,270.71萬
14.36%2,500.37萬
-21.47%2,143.83萬
-20.12%2,413.22萬
111.17%1,907.92萬
100.03%2,186.39萬
其他非流動負債
----
--0
----
----
----
----
----
----
----
----
非流動負債合計
-38.77%2,767.14萬
-37.09%3,090.74萬
-22.02%3,513.05萬
-18.50%3,949.97萬
32.39%4,519.14萬
31.31%4,912.82萬
2.36%4,505.13萬
0.26%4,846.78萬
8.54%3,413.49萬
11.16%3,741.41萬
負債合計
20.61%3.53億
6.93%3.31億
23.89%3.22億
17.50%3.22億
44.77%2.93億
60.73%3.1億
29.29%2.6億
18.64%2.74億
10.56%2.02億
-0.57%1.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
33.33%1.2億
33.33%1.2億
33.33%1.2億
資本公積
-0.19%6.76億
0.28%6.76億
-0.12%6.71億
-0.18%6.7億
0.75%6.77億
0.20%6.74億
-0.13%6.72億
281.46%6.72億
281.81%6.72億
281.95%6.72億
盈餘公積
-0.19%959.57萬
-0.19%959.57萬
-0.19%959.57萬
0.00%959.57萬
3.69%961.4萬
3.69%961.4萬
3.69%961.4萬
3.49%959.57萬
53.37%927.21萬
53.37%927.21萬
未分配利潤
-158.25%-2,306.74萬
-119.01%-1,198.54萬
-101.80%-158.39萬
-86.45%1,466.27萬
-58.41%3,960.38萬
-32.59%6,304.82萬
-34.87%8,801.53萬
-27.67%1.08億
-22.97%9,522.07萬
-17.38%9,353.29萬
減:庫存股
--3,410.1萬
--3,410.1萬
--2,055.1萬
--799.93萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
-11.59%7.48億
-12.38%7.59億
-12.48%7.78億
-11.30%8.07億
-5.60%8.46億
-3.22%8.66億
-5.09%8.89億
114.00%9.09億
126.59%8.97億
132.34%8.95億
少數股東權益
2.80%5,942.2萬
87.89%1.08億
82.03%1.06億
83.66%1.06億
341.89%5,780.11萬
196.92%5,746.25萬
202.15%5,808.45萬
197.12%5,782.24萬
-31.15%1,308.03萬
14.14%1,935.27萬
所有者權益(或股東權益)合計
-10.67%8.08億
-6.15%8.67億
-6.69%8.84億
-5.62%9.13億
-0.60%9.04億
1.02%9.24億
-0.92%9.47億
117.64%9.67億
119.37%9.1億
127.36%9.15億
負債和所有者權益(或股東權益)總計
-3.01%11.61億
-2.86%11.98億
-0.10%12.06億
-0.51%12.35億
7.66%11.97億
11.42%12.34億
4.34%12.08億
83.77%12.41億
86.04%11.12億
85.74%11.07億
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 -13.68%2.44億16.21%3.42億58.22%3.22億106.46%3.45億-35.21%2.83億81.15%2.95億32.03%2.04億56.96%1.67億1,414.49%4.37億240.16%1.63億
交易性金融資產 93,309.09%3,000.37萬-97.42%4,282.8-48.05%4,725.86萬-99.66%61.95萬-99.84%3.21萬-99.96%16.58萬-79.09%9,097.62萬--1.81億--2,000萬--3.7億
應收票據及應收賬款 -0.09%4.09億-5.09%3.89億-9.01%3.48億-4.13%3.69億25.61%4.09億35.78%4.1億34.82%3.82億39.20%3.85億22.96%3.26億26.59%3.02億
-應收票據 -75.68%234.18萬-58.43%253.25萬26.09%1,040.44萬127.89%1,274.82萬137.24%962.94萬29.51%609.23萬32.99%825.17萬-28.92%559.4萬95.66%405.89萬15.15%470.4萬
-應收賬款 1.73%4.06億-4.28%3.86億-9.79%3.38億-6.07%3.56億24.20%3.99億35.88%4.03億34.86%3.74億41.19%3.79億22.39%3.21億26.79%2.97億
其他應收款(含利息和股利) -28.40%383.44萬-24.02%415.03萬-46.54%444.35萬-16.81%490.05萬-17.67%535.54萬-22.19%546.22萬10.98%831.2萬1.12%589.05萬-23.46%650.52萬-1.66%702.01萬
-應收利息 --3,935.111,003.10%8.66萬------5.5萬------7,848.13----------------
-其他應收款 -----25.50%406.37萬-------------22.30%545.44萬----1.12%589.05萬-----1.66%702.01萬
合同資產 --140.02萬--140.02萬--211.56萬--211.56萬------------------------
預付款項 -10.82%1,221.66萬-4.64%1,042.85萬8.56%1,141.13萬-15.84%737.61萬-77.76%1,369.94萬26.39%1,093.55萬5.64%1,051.17萬68.78%876.42萬487.14%6,158.99萬63.45%865.25萬
存貨 30.63%1.57億32.70%1.4億31.97%1.42億29.07%1.26億69.14%1.2億51.94%1.05億48.53%1.08億37.23%9,778.17萬-24.11%7,124.05萬-28.43%6,932.44萬
應收款項融資 45.33%286.69萬68.59%555.17萬-31.51%623.73萬-48.99%519.98萬-64.05%197.26萬-41.14%329.31萬59.85%910.63萬28.89%1,019.3萬-37.87%548.75萬-24.45%559.48萬
一年內到期的非流動資產 227.27%3,280.34萬-24.52%3,253.74萬-----69.21%1,002.43萬--1,002.33萬--4,310.68萬--4,280.96萬--3,255.56萬--------
其他流動資產 98.46%785.51萬102.99%828.92萬1,112.97%1,788.39萬937.00%2,219.93萬209.43%395.81萬310.27%408.36萬5.05%147.44萬-62.80%214.07萬-83.42%127.92萬-88.60%99.54萬
流動資產合計 6.34%9.01億6.47%9.33億5.22%9.02億0.23%8.92億-8.73%8.48億-5.32%8.77億-11.65%8.57億85.93%8.9億119.56%9.29億124.98%9.26億
非流動資產
債權投資 ------------------1.46萬--1.46萬----------------
其他債權投資 ---------47.62%3,227.42萬-11.04%6,393.8萬--6,327.85萬--6,274.8萬--6,162.14萬--7,187.55萬--------
其他非流動金融資產 59.85%775.11萬57.94%769.67萬7.80%527.6萬8.58%533.43萬-1.15%484.9萬-1.50%487.33萬-1.02%489.44萬-1.75%491.27萬--490.53萬--494.74萬
長期股權投資 1,727.78%2,503.82萬958.95%1,922.67萬708.48%1,985.7萬1,451.15%1,516.4萬--136.99萬--181.56萬--245.61萬--97.76萬--------
固定資產 -----30.02%7,966.23萬------------21.54%1.14億----4.97%1.15億-----23.07%9,366.4萬
在建工程 -----19.74%80.19萬-------------71.22%99.91萬----242.60%630.02萬----33.88%347.13萬
無形資產 -20.37%616.97萬-19.68%657.97萬-20.26%690.47萬-21.48%725.13萬921.72%774.85萬904.60%819.16萬1,097.07%865.94萬1,723.43%923.48萬36.33%75.84萬91.64%81.54萬
商譽 0.33%4,806.48萬0.22%4,806.48萬0.11%4,806.48萬0.00%4,806.48萬--4,790.85萬--4,796.06萬--4,801.27萬--4,806.48萬--------
長期待攤費用 -29.98%1,855.32萬-27.80%2,159.55萬-16.34%2,405.15萬12.73%2,548.98萬74.69%2,649.77萬102.43%2,990.91萬102.05%2,875.03萬33.99%2,261.13萬-22.42%1,516.81萬-25.66%1,477.54萬
遞延所得稅資產 9.72%5,503.17萬16.08%5,255.8萬35.26%5,043.05萬49.74%4,815.28萬111.96%5,015.58萬94.82%4,527.77萬92.44%3,728.32萬97.79%3,215.86萬27.83%2,366.25萬33.38%2,324.11萬
使用權資產 -30.73%2,496.51萬-26.04%2,861.58萬-18.31%2,953萬-14.53%3,235.37萬6.24%3,603.87萬2.94%3,868.99萬-12.25%3,614.72萬-17.35%3,785.28萬75.75%3,392.19萬70.54%3,758.61萬
其他非流動資產 -88.81%28.86萬-86.97%37.12萬-94.59%34.83萬-83.53%34.07萬-60.04%257.86萬-4.37%284.87萬830.33%643.49萬171.31%206.9萬492.32%645.26萬427.68%297.9萬
非流動資產合計 -25.69%2.6億-25.76%2.65億-13.10%3.05億-2.40%3.43億90.68%3.5億96.81%3.57億87.09%3.5億78.52%3.51億4.90%1.83億-1.73%1.81億
資產總計 -3.01%11.61億-2.86%11.98億-0.10%12.06億-0.51%12.35億7.66%11.97億11.42%12.34億4.34%12.08億83.77%12.41億86.04%11.12億85.74%11.07億
負債
流動負債
短期借款 34.15%5,767萬-18.51%5,117萬76.80%5,799萬31.07%4,299萬23.57%4,299萬124.33%6,279萬-23.70%3,280萬-33.05%3,280萬-15.13%3,479萬-40.56%2,799萬
應付票據及應付帳款 47.61%1.39億46.21%1.33億46.53%1.25億35.22%1.3億36.65%9,385.34萬57.73%9,122.49萬74.15%8,558.92萬64.78%9,621.63萬32.82%6,868.15萬29.95%5,783.65萬
-應付帳款 47.61%1.39億46.21%1.33億46.53%1.25億35.22%1.3億36.65%9,385.34萬57.73%9,122.49萬74.15%8,558.92萬64.78%9,621.63萬32.82%6,868.15萬29.95%5,783.65萬
合同負債 39.42%6,831.69萬22.37%5,493.53萬14.25%4,307.22萬45.00%4,357.49萬216.40%4,900.21萬149.28%4,489.44萬133.70%3,769.99萬77.56%3,005.26萬-22.41%1,548.74萬-42.90%1,800.95萬
應付職工薪酬 -11.61%1,881.68萬-29.35%1,545.27萬-19.90%1,726.65萬-20.60%1,836.8萬32.14%2,128.76萬37.10%2,187.37萬58.03%2,155.65萬52.79%2,313.23萬30.87%1,610.93萬35.95%1,595.46萬
應交稅費 -39.20%942.8萬-24.43%1,189.37萬-26.90%983.1萬-9.35%1,832.92萬28.24%1,550.55萬39.83%1,573.79萬29.31%1,344.87萬3.76%2,021.87萬7.88%1,209.1萬37.38%1,125.5萬
其他應付款(含利息和股利) 142.65%1,525.61萬137.12%1,522萬172.07%1,682.11萬82.04%1,252.29萬19.81%628.72萬-15.90%641.88萬-39.58%618.26萬-20.05%687.94萬58.19%524.77萬87.07%763.21萬
-應付利息 -82.66%2.49萬142.03%5.2萬2,921.39%61.24萬3,220.02%45.25萬401.80%14.36萬-24.00%2.15萬-58.21%2.03萬-87.76%1.36萬-48.82%2.86萬-52.53%2.83萬
-其他應付款 ----137.10%1,516.81萬-------------15.87%639.73萬-----19.16%686.57萬----89.13%760.38萬
一年內到期的非流動負債 -9.55%1,243.69萬11.29%1,446.36萬-3.60%1,347.82萬4.14%1,337.92萬-7.93%1,375.01萬-17.16%1,299.66萬1.20%1,398.14萬-9.44%1,284.73萬36.60%1,493.39萬39.09%1,568.87萬
其他流動負債 2.31%527.26萬-17.77%404.6萬-13.08%347.17萬-4.75%336.76萬454.59%515.35萬355.36%492.05萬312.68%399.43萬248.14%353.54萬-22.41%92.92萬-42.90%108.06萬
流動負債合計 31.44%3.26億15.22%3.01億33.49%2.87億25.24%2.83億47.28%2.48億67.81%2.61億36.82%2.15億23.50%2.26億10.98%1.68億-3.04%1.55億
非流動負債
預計負債 ----------35.24萬--35.24萬------------------------
遞延所得稅負債 -30.88%1,409.51萬-30.71%1,515.61萬-22.99%1,655.73萬-16.46%1,844.18萬45.33%2,039.27萬51.94%2,187.26萬39.38%2,150.09萬32.11%2,207.44萬-32.65%1,403.22萬-31.41%1,439.56萬
長期遞延收益 -41.26%122.86萬-38.46%138.57萬-26.17%155.93萬-22.25%175.8萬104.35%209.16萬95.04%225.19萬64.03%211.21萬58.84%226.11萬-35.16%102.35萬-33.67%115.46萬
租賃負債 -45.62%1,234.77萬-42.55%1,436.56萬-22.28%1,666.14萬-21.48%1,894.74萬19.01%2,270.71萬14.36%2,500.37萬-21.47%2,143.83萬-20.12%2,413.22萬111.17%1,907.92萬100.03%2,186.39萬
其他非流動負債 ------0--------------------------------
非流動負債合計 -38.77%2,767.14萬-37.09%3,090.74萬-22.02%3,513.05萬-18.50%3,949.97萬32.39%4,519.14萬31.31%4,912.82萬2.36%4,505.13萬0.26%4,846.78萬8.54%3,413.49萬11.16%3,741.41萬
負債合計 20.61%3.53億6.93%3.31億23.89%3.22億17.50%3.22億44.77%2.93億60.73%3.1億29.29%2.6億18.64%2.74億10.56%2.02億-0.57%1.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億33.33%1.2億33.33%1.2億33.33%1.2億
資本公積 -0.19%6.76億0.28%6.76億-0.12%6.71億-0.18%6.7億0.75%6.77億0.20%6.74億-0.13%6.72億281.46%6.72億281.81%6.72億281.95%6.72億
盈餘公積 -0.19%959.57萬-0.19%959.57萬-0.19%959.57萬0.00%959.57萬3.69%961.4萬3.69%961.4萬3.69%961.4萬3.49%959.57萬53.37%927.21萬53.37%927.21萬
未分配利潤 -158.25%-2,306.74萬-119.01%-1,198.54萬-101.80%-158.39萬-86.45%1,466.27萬-58.41%3,960.38萬-32.59%6,304.82萬-34.87%8,801.53萬-27.67%1.08億-22.97%9,522.07萬-17.38%9,353.29萬
減:庫存股 --3,410.1萬--3,410.1萬--2,055.1萬--799.93萬------------------------
歸屬母公司所有者權益合計 -11.59%7.48億-12.38%7.59億-12.48%7.78億-11.30%8.07億-5.60%8.46億-3.22%8.66億-5.09%8.89億114.00%9.09億126.59%8.97億132.34%8.95億
少數股東權益 2.80%5,942.2萬87.89%1.08億82.03%1.06億83.66%1.06億341.89%5,780.11萬196.92%5,746.25萬202.15%5,808.45萬197.12%5,782.24萬-31.15%1,308.03萬14.14%1,935.27萬
所有者權益(或股東權益)合計 -10.67%8.08億-6.15%8.67億-6.69%8.84億-5.62%9.13億-0.60%9.04億1.02%9.24億-0.92%9.47億117.64%9.67億119.37%9.1億127.36%9.15億
負債和所有者權益(或股東權益)總計 -3.01%11.61億-2.86%11.98億-0.10%12.06億-0.51%12.35億7.66%11.97億11.42%12.34億4.34%12.08億83.77%12.41億86.04%11.12億85.74%11.07億
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。

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