滬深市場個股詳情

600152 維科技術

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  • 4.80
  • -0.01-0.21%
未開盤 07/03 15:00 (北京)
25.39億總市值-29090市盈率TTM

維科技術關鍵統計數據

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
6.41%5.91億
-14.41%4.84億
-26.18%4.51億
-15.61%5.49億
-15.52%5.55億
-4.56%5.66億
0.81%6.11億
24.95%6.51億
40.47%6.57億
25.36%5.93億
交易性金融資產
-53.38%7,016.39萬
-37.58%1億
-35.06%1.3億
-35.03%1.3億
-32.54%1.5億
-36.29%1.61億
-40.58%2.01億
291.48%2.01億
372.57%2.23億
417.82%2.52億
應收票據及應收賬款
-7.85%4.15億
-26.05%4.83億
-45.71%4.9億
-48.85%4.47億
-37.47%4.5億
-15.76%6.53億
25.17%9.03億
20.07%8.73億
-2.59%7.2億
-5.55%7.75億
-應收票據
22.33%1.75億
-24.94%1.38億
-64.65%1.04億
-67.40%7,396.37萬
-24.98%1.43億
-21.44%1.84億
38.14%2.94億
28.24%2.27億
-7.73%1.91億
6.21%2.34億
-應收賬款
-21.94%2.4億
-26.49%3.45億
-36.57%3.86億
-42.34%3.73億
-41.98%3.07億
-13.30%4.7億
19.74%6.09億
17.44%6.46億
-0.58%5.29億
-9.85%5.42億
其他應收款(含利息和股利)
-61.73%582.08萬
-53.02%854.61萬
-30.68%1,261.23萬
-50.12%1,528.44萬
-60.27%1,520.92萬
-43.30%1,819.13萬
13.40%1,819.36萬
96.94%3,064.17萬
139.88%3,828.28萬
12.02%3,208.13萬
-其他應收款
----
----
----
-50.12%1,528.44萬
----
-43.30%1,819.13萬
----
96.94%3,064.17萬
----
12.02%3,208.13萬
合同資產
--161.89萬
154.34%161.89萬
----
----
----
--63.65萬
----
----
----
----
預付款項
-85.47%235.24萬
-81.62%324萬
-85.06%769.84萬
-75.16%982.3萬
-92.08%1,618.69萬
-66.17%1,762.84萬
-60.43%5,153.48萬
-67.18%3,954.52萬
64.30%2.04億
191.45%5,210.42萬
存貨
-27.61%3.46億
-11.43%3.73億
-23.07%4.39億
-41.16%4.57億
-34.65%4.78億
-27.85%4.22億
-15.39%5.71億
21.58%7.76億
43.38%7.31億
51.01%5.84億
應收款項融資
115.49%5,255.45萬
-5.93%7,153.05萬
--6,969.14萬
--2,433.89萬
--2,438.85萬
--7,603.95萬
----
----
----
----
其他流動資產
75.12%2,441.02萬
73.67%2,697.49萬
240.34%2,220.69萬
-12.97%2,171.72萬
-78.94%1,393.95萬
-81.37%1,553.2萬
-88.52%652.5萬
-51.37%2,495.29萬
38.83%6,619.98萬
111.35%8,336.73萬
流動資產合計
-11.45%15.09億
-19.51%15.53億
-31.29%16.23億
-36.28%16.54億
-35.49%17.04億
-18.67%19.29億
-7.27%23.62億
21.28%25.96億
34.18%26.41億
29.57%23.72億
非流動資產
其他權益工具投資
0.00%4,743.16萬
0.00%4,743.16萬
0.00%4,743.16萬
172.20%4,743.16萬
172.20%4,743.16萬
172.20%4,743.16萬
-40.74%4,743.16萬
-78.23%1,742.52萬
-78.22%1,742.52萬
-78.22%1,742.52萬
其他非流動金融資產
0.02%6,933.18萬
0.02%6,933.18萬
31.90%6,933.18萬
31.88%6,931.97萬
31.88%6,931.97萬
31.88%6,931.97萬
1,685.93%5,256.36萬
1,685.93%5,256.36萬
1,416.14%5,256.36萬
1,416.14%5,256.36萬
投資性房地產
-88.54%1,225.94萬
-88.91%1,238.36萬
-8.66%1.03億
-7.49%1.05億
-6.74%1.07億
-4.06%1.12億
-3.41%1.13億
-3.38%1.14億
-20.93%1.15億
372.06%1.16億
長期股權投資
-97.33%92.84萬
-97.87%92.84萬
-78.67%2,598.24萬
-78.49%2,850.82萬
-75.88%3,478.85萬
-71.95%4,352.27萬
-27.56%1.22億
-24.13%1.33億
-7.00%1.44億
-1.42%1.55億
固定資產
----
----
----
43.24%9.96億
----
61.99%10.13億
----
23.14%6.95億
----
15.45%6.25億
在建工程
----
----
----
-64.55%1.54億
----
-78.54%9,453.96萬
----
38.98%4.36億
----
24.63%4.4億
無形資產
1.27%7,916.28萬
4.53%8,113.41萬
-1.74%7,642.83萬
0.04%7,776.06萬
-2.02%7,816.79萬
-3.34%7,761.82萬
-7.52%7,778.48萬
-6.52%7,773.24萬
-10.78%7,978.1萬
-11.56%8,030.37萬
長期待攤費用
454.06%7,016.89萬
409.52%6,960.44萬
468.71%1,257.87萬
241.93%1,298.89萬
208.45%1,266.45萬
134.68%1,366.08萬
-90.98%221.18萬
-76.78%379.88萬
-73.22%410.58萬
-51.39%582.11萬
遞延所得稅資產
3.05%4,085.39萬
5.16%4,095.36萬
-13.84%4,537.93萬
-21.50%4,077.88萬
-15.77%3,964.42萬
-15.12%3,894.38萬
-24.74%5,266.9萬
-19.44%5,194.75萬
-17.13%4,706.44萬
-16.90%4,588.33萬
使用權資產
-94.52%91.72萬
-90.25%113.74萬
-14.60%1,519.58萬
-14.36%1,583.86萬
-52.31%1,675.21萬
-68.05%1,167.03萬
--1,779.43萬
--1,849.46萬
--3,512.66萬
1,148.91%3,652.75萬
其他非流動資產
-24.45%4,625.68萬
-25.41%3,216.45萬
11.47%2,770.34萬
90.74%6,770.74萬
-25.94%6,122.32萬
-49.36%4,312.17萬
-72.64%2,485.39萬
-37.07%3,549.7萬
443.02%8,266.96萬
462.22%8,514.81萬
非流動資產合計
7.12%16.91億
7.80%16.86億
-4.71%15.74億
-1.15%16.16億
-5.81%15.79億
-5.81%15.64億
1.69%16.51億
10.32%16.35億
21.20%16.76億
23.66%16.61億
資產總計
-2.52%32億
-7.28%32.39億
-20.35%31.97億
-22.70%32.7億
-23.96%32.83億
-13.38%34.94億
-3.78%40.14億
16.80%42.3億
28.83%43.17億
27.07%40.33億
負債
流動負債
短期借款
-37.54%1億
-36.11%1.15億
-57.47%1.51億
-44.90%2.7億
-66.67%1.6億
-53.85%1.8億
-21.09%3.55億
-10.08%4.9億
6.64%4.81億
-23.53%3.9億
應付票據及應付帳款
23.59%10.77億
8.33%10.92億
-13.41%10.29億
-30.51%9.68億
-36.24%8.71億
-20.33%10.08億
-9.85%11.88億
4.36%13.93億
15.28%13.66億
30.29%12.65億
-應付票據
22.46%6.07億
-15.66%4.91億
-31.36%4.61億
-32.67%4.64億
-28.95%4.96億
-6.48%5.82億
2.99%6.71億
-4.90%6.89億
10.64%6.97億
51.79%6.22億
-應付帳款
25.08%4.7億
41.08%6.02億
9.89%5.68億
-28.40%5.04億
-43.84%3.76億
-33.72%4.26億
-22.41%5.17億
15.33%7.04億
20.56%6.69億
14.59%6.43億
合同負債
-80.20%1,159.69萬
-39.66%826.27萬
-41.43%1,211.13萬
83.83%2,027.12萬
310.42%5,855.93萬
33.14%1,369.25萬
-9.94%2,067.91萬
30.28%1,102.71萬
-24.16%1,426.82萬
-30.96%1,028.43萬
預收款項
-98.82%3.59萬
59.91%4.72萬
2.25%303.23萬
2.25%303.23萬
452.79%303.23萬
-96.03%2.95萬
--296.56萬
37.33%296.56萬
1,347.71%54.85萬
475.04%74.51萬
應付職工薪酬
7.08%2,977.56萬
-2.62%4,706.38萬
7.28%4,157.9萬
-5.52%3,486.58萬
-22.25%2,780.64萬
-11.98%4,833.14萬
-18.40%3,875.7萬
2.26%3,690.27萬
-3.85%3,576.49萬
-2.29%5,491.19萬
應交稅費
-1.41%460.49萬
-54.79%1,045.03萬
-81.32%352.87萬
-69.38%339.23萬
-59.50%467.06萬
-42.75%2,311.61萬
-0.09%1,889.16萬
-25.95%1,107.83萬
-25.18%1,153.34萬
222.23%4,037.67萬
其他應付款(含利息和股利)
-57.31%3,503.96萬
-78.26%2,951.56萬
-86.56%2,012.54萬
-85.34%1,006.38萬
-52.77%8,207.87萬
818.32%1.36億
499.91%1.5億
99.63%6,862.93萬
437.91%1.74億
-52.68%1,478.27萬
-其他應付款
----
----
----
-85.34%1,006.38萬
----
818.32%1.36億
----
99.63%6,862.93萬
----
-52.68%1,478.27萬
一年內到期的非流動負債
-94.50%52.26萬
-91.59%75.12萬
21.12%257.19萬
-4.83%198.86萬
-6.58%950.56萬
-12.19%893.41萬
--212.33萬
--208.95萬
--1,017.49萬
1,005.49%1,017.49萬
其他流動負債
-81.78%185.46萬
-36.54%405.96萬
-93.97%202.68萬
-85.86%438.14萬
-67.29%1,017.79萬
-84.16%639.76萬
2,170.66%3,361.04萬
1,326.27%3,099.37萬
2,365.51%3,111.46萬
2,517.83%4,039.2萬
流動負債合計
2.69%12.6億
-8.22%13.08億
-30.12%12.65億
-35.71%13.16億
-42.22%12.27億
-22.04%14.25億
-3.92%18.1億
3.47%20.47億
22.01%21.24億
14.27%18.28億
非流動負債
長期借款
----
----
----
----
-10.17%6,108.32萬
-10.17%6,108.32萬
-8.02%6,907.5萬
-8.12%6,899.96萬
15.21%6,799.98萬
257.45%6,799.98萬
長期應付款
----
----
----
----
----
----
----
-68.26%586.92萬
----
-56.80%1,116.08萬
預計負債
----
----
----
----
----
----
----
----
-16.70%60.8萬
-26.73%60.8萬
遞延所得稅負債
16.81%366.24萬
-26.37%366.24萬
-14.41%313.53萬
-16.04%313.53萬
-17.58%313.53萬
28.39%497.41萬
-39.93%366.31萬
-38.77%373.4萬
-37.62%380.41萬
-36.47%387.43萬
長期遞延收益
38.25%1.42億
48.85%1.41億
0.91%9,400.93萬
1.49%9,809.94萬
0.82%1.03億
-8.51%9,483.67萬
-13.72%9,316.36萬
-11.34%9,666.09萬
9.41%1.02億
9.53%1.04億
租賃負債
-97.04%43.27萬
-97.13%30.82萬
-18.35%1,321.83萬
-15.59%1,381.68萬
-54.23%1,459.77萬
-67.79%1,073.69萬
--1,618.97萬
--1,636.86萬
--3,189.52萬
1,664.58%3,332.9萬
非流動負債合計
-19.53%1.46億
-15.44%1.45億
-40.41%1.1億
-39.96%1.15億
-15.47%1.81億
-22.21%1.72億
-9.39%1.85億
-8.48%1.92億
18.53%2.15億
48.76%2.21億
負債合計
-0.18%14.06億
-9.00%14.53億
-31.08%13.75億
-36.07%14.31億
-39.77%14.09億
-22.06%15.96億
-4.46%19.95億
2.32%22.38億
21.68%23.39億
17.20%20.48億
所有者權益(或股東權益)
實收資本(或股本)
0.76%5.29億
0.73%5.29億
0.00%5.25億
0.00%5.25億
0.00%5.25億
-0.11%5.25億
-0.11%5.25億
27.53%5.25億
27.53%5.25億
24.84%5.25億
資本公積
1.47%15.17億
1.74%15.15億
0.78%15億
1.56%15.01億
1.16%14.95億
0.81%14.89億
0.68%14.89億
63.53%14.78億
63.74%14.78億
64.37%14.77億
盈餘公積
0.00%1.44億
0.00%1.44億
0.00%1.44億
0.00%1.44億
0.00%1.44億
0.00%1.44億
0.00%1.44億
0.00%1.44億
0.00%1.44億
0.00%1.44億
未分配利潤
-30.90%-3.69億
-47.32%-3.75億
-143.42%-3.32億
-123.42%-3.18億
-80.68%-2.82億
-70.25%-2.54億
-97.34%-1.36億
-689.79%-1.42億
-604.01%-1.56億
-506.75%-1.49億
其他綜合收益
0.00%-1,942.08萬
0.00%-1,942.08萬
0.00%-1,942.08萬
0.00%-1,942.08萬
0.00%-1,942.08萬
0.00%-1,942.08萬
-261.76%-1,942.08萬
-261.76%-1,942.08萬
-261.76%-1,942.08萬
-261.76%-1,942.08萬
專項儲備
-25.60%382.89萬
-25.60%382.89萬
-31.28%514.66萬
-31.01%514.66萬
-31.01%514.66萬
-31.56%514.66萬
13.14%748.95萬
25.67%745.94萬
42.03%745.94萬
46.02%751.99萬
歸屬母公司所有者權益合計
-3.34%18.06億
-4.87%17.98億
-9.28%18.23億
-7.77%18.38億
-5.60%18.68億
-4.83%18.9億
-3.41%20.09億
39.14%19.93億
38.77%19.79億
39.55%19.86億
少數股東權益
-315.37%-1,212.43萬
-253.98%-1,140.61萬
-118.60%-162.17萬
235.88%105.72萬
823.59%562.95萬
1,052.68%740.77萬
290.04%871.95萬
-134.23%-77.8萬
-126.79%-77.8萬
-122.45%-77.76萬
所有者權益(或股東權益)合計
-4.28%17.94億
-5.84%17.87億
-9.75%18.21億
-7.68%18.39億
-5.28%18.74億
-4.41%18.97億
-3.10%20.18億
38.86%19.92億
38.43%19.78億
39.15%19.85億
負債和所有者權益(或股東權益)總計
-2.52%32億
-7.28%32.39億
-20.35%31.97億
-22.70%32.7億
-23.96%32.83億
-13.38%34.94億
-3.78%40.14億
16.80%42.3億
28.83%43.17億
27.07%40.33億
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
--
立信中聯會計師事務所(特殊普通合夥)
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--
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立信中聯會計師事務所(特殊普通合夥)
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--
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立信中聯會計師事務所(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 6.41%5.91億-14.41%4.84億-26.18%4.51億-15.61%5.49億-15.52%5.55億-4.56%5.66億0.81%6.11億24.95%6.51億40.47%6.57億25.36%5.93億
交易性金融資產 -53.38%7,016.39萬-37.58%1億-35.06%1.3億-35.03%1.3億-32.54%1.5億-36.29%1.61億-40.58%2.01億291.48%2.01億372.57%2.23億417.82%2.52億
應收票據及應收賬款 -7.85%4.15億-26.05%4.83億-45.71%4.9億-48.85%4.47億-37.47%4.5億-15.76%6.53億25.17%9.03億20.07%8.73億-2.59%7.2億-5.55%7.75億
-應收票據 22.33%1.75億-24.94%1.38億-64.65%1.04億-67.40%7,396.37萬-24.98%1.43億-21.44%1.84億38.14%2.94億28.24%2.27億-7.73%1.91億6.21%2.34億
-應收賬款 -21.94%2.4億-26.49%3.45億-36.57%3.86億-42.34%3.73億-41.98%3.07億-13.30%4.7億19.74%6.09億17.44%6.46億-0.58%5.29億-9.85%5.42億
其他應收款(含利息和股利) -61.73%582.08萬-53.02%854.61萬-30.68%1,261.23萬-50.12%1,528.44萬-60.27%1,520.92萬-43.30%1,819.13萬13.40%1,819.36萬96.94%3,064.17萬139.88%3,828.28萬12.02%3,208.13萬
-其他應收款 -------------50.12%1,528.44萬-----43.30%1,819.13萬----96.94%3,064.17萬----12.02%3,208.13萬
合同資產 --161.89萬154.34%161.89萬--------------63.65萬----------------
預付款項 -85.47%235.24萬-81.62%324萬-85.06%769.84萬-75.16%982.3萬-92.08%1,618.69萬-66.17%1,762.84萬-60.43%5,153.48萬-67.18%3,954.52萬64.30%2.04億191.45%5,210.42萬
存貨 -27.61%3.46億-11.43%3.73億-23.07%4.39億-41.16%4.57億-34.65%4.78億-27.85%4.22億-15.39%5.71億21.58%7.76億43.38%7.31億51.01%5.84億
應收款項融資 115.49%5,255.45萬-5.93%7,153.05萬--6,969.14萬--2,433.89萬--2,438.85萬--7,603.95萬----------------
其他流動資產 75.12%2,441.02萬73.67%2,697.49萬240.34%2,220.69萬-12.97%2,171.72萬-78.94%1,393.95萬-81.37%1,553.2萬-88.52%652.5萬-51.37%2,495.29萬38.83%6,619.98萬111.35%8,336.73萬
流動資產合計 -11.45%15.09億-19.51%15.53億-31.29%16.23億-36.28%16.54億-35.49%17.04億-18.67%19.29億-7.27%23.62億21.28%25.96億34.18%26.41億29.57%23.72億
非流動資產
其他權益工具投資 0.00%4,743.16萬0.00%4,743.16萬0.00%4,743.16萬172.20%4,743.16萬172.20%4,743.16萬172.20%4,743.16萬-40.74%4,743.16萬-78.23%1,742.52萬-78.22%1,742.52萬-78.22%1,742.52萬
其他非流動金融資產 0.02%6,933.18萬0.02%6,933.18萬31.90%6,933.18萬31.88%6,931.97萬31.88%6,931.97萬31.88%6,931.97萬1,685.93%5,256.36萬1,685.93%5,256.36萬1,416.14%5,256.36萬1,416.14%5,256.36萬
投資性房地產 -88.54%1,225.94萬-88.91%1,238.36萬-8.66%1.03億-7.49%1.05億-6.74%1.07億-4.06%1.12億-3.41%1.13億-3.38%1.14億-20.93%1.15億372.06%1.16億
長期股權投資 -97.33%92.84萬-97.87%92.84萬-78.67%2,598.24萬-78.49%2,850.82萬-75.88%3,478.85萬-71.95%4,352.27萬-27.56%1.22億-24.13%1.33億-7.00%1.44億-1.42%1.55億
固定資產 ------------43.24%9.96億----61.99%10.13億----23.14%6.95億----15.45%6.25億
在建工程 -------------64.55%1.54億-----78.54%9,453.96萬----38.98%4.36億----24.63%4.4億
無形資產 1.27%7,916.28萬4.53%8,113.41萬-1.74%7,642.83萬0.04%7,776.06萬-2.02%7,816.79萬-3.34%7,761.82萬-7.52%7,778.48萬-6.52%7,773.24萬-10.78%7,978.1萬-11.56%8,030.37萬
長期待攤費用 454.06%7,016.89萬409.52%6,960.44萬468.71%1,257.87萬241.93%1,298.89萬208.45%1,266.45萬134.68%1,366.08萬-90.98%221.18萬-76.78%379.88萬-73.22%410.58萬-51.39%582.11萬
遞延所得稅資產 3.05%4,085.39萬5.16%4,095.36萬-13.84%4,537.93萬-21.50%4,077.88萬-15.77%3,964.42萬-15.12%3,894.38萬-24.74%5,266.9萬-19.44%5,194.75萬-17.13%4,706.44萬-16.90%4,588.33萬
使用權資產 -94.52%91.72萬-90.25%113.74萬-14.60%1,519.58萬-14.36%1,583.86萬-52.31%1,675.21萬-68.05%1,167.03萬--1,779.43萬--1,849.46萬--3,512.66萬1,148.91%3,652.75萬
其他非流動資產 -24.45%4,625.68萬-25.41%3,216.45萬11.47%2,770.34萬90.74%6,770.74萬-25.94%6,122.32萬-49.36%4,312.17萬-72.64%2,485.39萬-37.07%3,549.7萬443.02%8,266.96萬462.22%8,514.81萬
非流動資產合計 7.12%16.91億7.80%16.86億-4.71%15.74億-1.15%16.16億-5.81%15.79億-5.81%15.64億1.69%16.51億10.32%16.35億21.20%16.76億23.66%16.61億
資產總計 -2.52%32億-7.28%32.39億-20.35%31.97億-22.70%32.7億-23.96%32.83億-13.38%34.94億-3.78%40.14億16.80%42.3億28.83%43.17億27.07%40.33億
負債
流動負債
短期借款 -37.54%1億-36.11%1.15億-57.47%1.51億-44.90%2.7億-66.67%1.6億-53.85%1.8億-21.09%3.55億-10.08%4.9億6.64%4.81億-23.53%3.9億
應付票據及應付帳款 23.59%10.77億8.33%10.92億-13.41%10.29億-30.51%9.68億-36.24%8.71億-20.33%10.08億-9.85%11.88億4.36%13.93億15.28%13.66億30.29%12.65億
-應付票據 22.46%6.07億-15.66%4.91億-31.36%4.61億-32.67%4.64億-28.95%4.96億-6.48%5.82億2.99%6.71億-4.90%6.89億10.64%6.97億51.79%6.22億
-應付帳款 25.08%4.7億41.08%6.02億9.89%5.68億-28.40%5.04億-43.84%3.76億-33.72%4.26億-22.41%5.17億15.33%7.04億20.56%6.69億14.59%6.43億
合同負債 -80.20%1,159.69萬-39.66%826.27萬-41.43%1,211.13萬83.83%2,027.12萬310.42%5,855.93萬33.14%1,369.25萬-9.94%2,067.91萬30.28%1,102.71萬-24.16%1,426.82萬-30.96%1,028.43萬
預收款項 -98.82%3.59萬59.91%4.72萬2.25%303.23萬2.25%303.23萬452.79%303.23萬-96.03%2.95萬--296.56萬37.33%296.56萬1,347.71%54.85萬475.04%74.51萬
應付職工薪酬 7.08%2,977.56萬-2.62%4,706.38萬7.28%4,157.9萬-5.52%3,486.58萬-22.25%2,780.64萬-11.98%4,833.14萬-18.40%3,875.7萬2.26%3,690.27萬-3.85%3,576.49萬-2.29%5,491.19萬
應交稅費 -1.41%460.49萬-54.79%1,045.03萬-81.32%352.87萬-69.38%339.23萬-59.50%467.06萬-42.75%2,311.61萬-0.09%1,889.16萬-25.95%1,107.83萬-25.18%1,153.34萬222.23%4,037.67萬
其他應付款(含利息和股利) -57.31%3,503.96萬-78.26%2,951.56萬-86.56%2,012.54萬-85.34%1,006.38萬-52.77%8,207.87萬818.32%1.36億499.91%1.5億99.63%6,862.93萬437.91%1.74億-52.68%1,478.27萬
-其他應付款 -------------85.34%1,006.38萬----818.32%1.36億----99.63%6,862.93萬-----52.68%1,478.27萬
一年內到期的非流動負債 -94.50%52.26萬-91.59%75.12萬21.12%257.19萬-4.83%198.86萬-6.58%950.56萬-12.19%893.41萬--212.33萬--208.95萬--1,017.49萬1,005.49%1,017.49萬
其他流動負債 -81.78%185.46萬-36.54%405.96萬-93.97%202.68萬-85.86%438.14萬-67.29%1,017.79萬-84.16%639.76萬2,170.66%3,361.04萬1,326.27%3,099.37萬2,365.51%3,111.46萬2,517.83%4,039.2萬
流動負債合計 2.69%12.6億-8.22%13.08億-30.12%12.65億-35.71%13.16億-42.22%12.27億-22.04%14.25億-3.92%18.1億3.47%20.47億22.01%21.24億14.27%18.28億
非流動負債
長期借款 -----------------10.17%6,108.32萬-10.17%6,108.32萬-8.02%6,907.5萬-8.12%6,899.96萬15.21%6,799.98萬257.45%6,799.98萬
長期應付款 -----------------------------68.26%586.92萬-----56.80%1,116.08萬
預計負債 ---------------------------------16.70%60.8萬-26.73%60.8萬
遞延所得稅負債 16.81%366.24萬-26.37%366.24萬-14.41%313.53萬-16.04%313.53萬-17.58%313.53萬28.39%497.41萬-39.93%366.31萬-38.77%373.4萬-37.62%380.41萬-36.47%387.43萬
長期遞延收益 38.25%1.42億48.85%1.41億0.91%9,400.93萬1.49%9,809.94萬0.82%1.03億-8.51%9,483.67萬-13.72%9,316.36萬-11.34%9,666.09萬9.41%1.02億9.53%1.04億
租賃負債 -97.04%43.27萬-97.13%30.82萬-18.35%1,321.83萬-15.59%1,381.68萬-54.23%1,459.77萬-67.79%1,073.69萬--1,618.97萬--1,636.86萬--3,189.52萬1,664.58%3,332.9萬
非流動負債合計 -19.53%1.46億-15.44%1.45億-40.41%1.1億-39.96%1.15億-15.47%1.81億-22.21%1.72億-9.39%1.85億-8.48%1.92億18.53%2.15億48.76%2.21億
負債合計 -0.18%14.06億-9.00%14.53億-31.08%13.75億-36.07%14.31億-39.77%14.09億-22.06%15.96億-4.46%19.95億2.32%22.38億21.68%23.39億17.20%20.48億
所有者權益(或股東權益)
實收資本(或股本) 0.76%5.29億0.73%5.29億0.00%5.25億0.00%5.25億0.00%5.25億-0.11%5.25億-0.11%5.25億27.53%5.25億27.53%5.25億24.84%5.25億
資本公積 1.47%15.17億1.74%15.15億0.78%15億1.56%15.01億1.16%14.95億0.81%14.89億0.68%14.89億63.53%14.78億63.74%14.78億64.37%14.77億
盈餘公積 0.00%1.44億0.00%1.44億0.00%1.44億0.00%1.44億0.00%1.44億0.00%1.44億0.00%1.44億0.00%1.44億0.00%1.44億0.00%1.44億
未分配利潤 -30.90%-3.69億-47.32%-3.75億-143.42%-3.32億-123.42%-3.18億-80.68%-2.82億-70.25%-2.54億-97.34%-1.36億-689.79%-1.42億-604.01%-1.56億-506.75%-1.49億
其他綜合收益 0.00%-1,942.08萬0.00%-1,942.08萬0.00%-1,942.08萬0.00%-1,942.08萬0.00%-1,942.08萬0.00%-1,942.08萬-261.76%-1,942.08萬-261.76%-1,942.08萬-261.76%-1,942.08萬-261.76%-1,942.08萬
專項儲備 -25.60%382.89萬-25.60%382.89萬-31.28%514.66萬-31.01%514.66萬-31.01%514.66萬-31.56%514.66萬13.14%748.95萬25.67%745.94萬42.03%745.94萬46.02%751.99萬
歸屬母公司所有者權益合計 -3.34%18.06億-4.87%17.98億-9.28%18.23億-7.77%18.38億-5.60%18.68億-4.83%18.9億-3.41%20.09億39.14%19.93億38.77%19.79億39.55%19.86億
少數股東權益 -315.37%-1,212.43萬-253.98%-1,140.61萬-118.60%-162.17萬235.88%105.72萬823.59%562.95萬1,052.68%740.77萬290.04%871.95萬-134.23%-77.8萬-126.79%-77.8萬-122.45%-77.76萬
所有者權益(或股東權益)合計 -4.28%17.94億-5.84%17.87億-9.75%18.21億-7.68%18.39億-5.28%18.74億-4.41%18.97億-3.10%20.18億38.86%19.92億38.43%19.78億39.15%19.85億
負債和所有者權益(或股東權益)總計 -2.52%32億-7.28%32.39億-20.35%31.97億-22.70%32.7億-23.96%32.83億-13.38%34.94億-3.78%40.14億16.80%42.3億28.83%43.17億27.07%40.33億
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 --立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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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