滬深市場個股詳情

600152 維科技術

添加自選
  • 7.12
  • +0.08+1.14%
未開盤 12/12 15:00 (北京)
37.67億總市值-90.13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
(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
9.89%4.96億
-2.97%5.33億
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
交易性金融資產
-19.35%1.05億
-46.22%7,016.37萬
-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
應收票據及應收賬款
-16.73%4.08億
-16.62%3.72億
-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
-應收票據
-2.65%1.01億
72.02%1.27億
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
-應收賬款
-20.52%3.07億
-34.22%2.45億
-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
其他應收款(含利息和股利)
-40.36%752.15萬
-57.75%645.72萬
-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
-其他應收款
----
-57.75%645.72萬
----
----
----
-50.12%1,528.44萬
----
-43.30%1,819.13萬
----
96.94%3,064.17萬
合同資產
--227.11萬
--214.34萬
--161.89萬
154.34%161.89萬
----
----
----
--63.65萬
----
----
預付款項
-7.12%715.04萬
-7.18%911.74萬
-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
存貨
-19.46%3.54億
-23.10%3.51億
-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
應收款項融資
-50.86%3,424.9萬
110.24%5,117.07萬
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
73.81%3,859.75萬
68.29%3,654.69萬
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
流動資產合計
-10.50%14.53億
-13.43%14.32億
-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
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
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
其他非流動金融資產
-71.15%2,000萬
0.02%6,933.18萬
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
投資性房地產
-88.36%1,201.12萬
-88.46%1,213.53萬
-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
長期股權投資
-93.34%172.94萬
-97.44%72.94萬
-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
固定資產
----
16.76%11.63億
----
----
----
43.24%9.96億
----
61.99%10.13億
----
23.14%6.95億
固定資產清理
----
--1,841.96
----
----
----
----
----
----
----
----
在建工程
----
-2.18%1.51億
----
----
----
-64.55%1.54億
----
-78.54%9,453.96萬
----
38.98%4.36億
無形資產
4.08%7,954.64萬
2.47%7,968.33萬
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
長期待攤費用
465.38%7,111.78萬
437.08%6,976.13萬
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
遞延所得稅資產
-10.11%4,079.19萬
-0.53%4,056.29萬
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
使用權資產
-97.22%42.31萬
-95.83%66.12萬
-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
其他非流動資產
18.65%3,287萬
-27.28%4,923.42萬
-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
非流動資產合計
2.91%16.19億
4.18%16.84億
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
資產總計
-3.90%30.72億
-4.72%31.15億
-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
負債
流動負債
短期借款
-7.31%1.4億
-62.98%1億
-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
應付票據及應付帳款
-9.88%9.27億
5.07%10.17億
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
-應付票據
6.75%4.92億
25.82%5.83億
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
-應付帳款
-23.36%4.35億
-14.01%4.33億
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
合同負債
-13.39%1,048.93萬
-54.24%927.69萬
-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
預收款項
-97.56%7.4萬
-99.50%1.5萬
-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
應付職工薪酬
9.01%4,532.71萬
2.08%3,559.06萬
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
應交稅費
78.62%630.29萬
109.99%712.35萬
-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
其他應付款(含利息和股利)
-30.49%1,398.86萬
106.72%2,080.36萬
-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
-其他應付款
----
106.72%2,080.36萬
----
----
----
-85.34%1,006.38萬
----
818.32%1.36億
----
99.63%6,862.93萬
一年內到期的非流動負債
-85.51%37.27萬
-97.50%4.96萬
-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
其他流動負債
-23.24%155.57萬
-76.21%104.25萬
-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
流動負債合計
-9.46%11.45億
-9.51%11.91億
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
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
長期應付款
----
----
----
----
----
----
----
----
----
-68.26%586.92萬
遞延所得稅負債
14.23%358.14萬
7.91%338.34萬
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
長期遞延收益
44.29%1.36億
42.58%1.4億
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
租賃負債
-99.48%6.82萬
----
-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
非流動負債合計
26.22%1.39億
24.51%1.43億
-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
負債合計
-6.59%12.85億
-6.78%13.34億
-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
所有者權益(或股東權益)
實收資本(或股本)
0.77%5.29億
0.77%5.29億
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
資本公積
1.15%15.18億
1.12%15.18億
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
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
-12.59%-3.74億
-20.13%-3.82億
-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
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
0.00%-1,942.08萬
0.00%-1,942.08萬
-261.76%-1,942.08萬
-261.76%-1,942.08萬
專項儲備
-27.15%374.93萬
-27.15%374.93萬
-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
歸屬母公司所有者權益合計
-1.20%18.01億
-2.42%17.93億
-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
少數股東權益
-747.03%-1,373.62萬
-1,221.27%-1,185.41萬
-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
所有者權益(或股東權益)合計
-1.86%17.88億
-3.12%17.82億
-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
負債和所有者權益(或股東權益)總計
-3.90%30.72億
-4.72%31.15億
-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
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
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無保留意見
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無保留意見
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會計師事務所
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立信中聯會計師事務所(特殊普通合夥)
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立信中聯會計師事務所(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 9.89%4.96億-2.97%5.33億6.41%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
交易性金融資產 -19.35%1.05億-46.22%7,016.37萬-53.38%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
應收票據及應收賬款 -16.73%4.08億-16.62%3.72億-7.85%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
-應收票據 -2.65%1.01億72.02%1.27億22.33%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
-應收賬款 -20.52%3.07億-34.22%2.45億-21.94%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
其他應收款(含利息和股利) -40.36%752.15萬-57.75%645.72萬-61.73%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
-其他應收款 -----57.75%645.72萬-------------50.12%1,528.44萬-----43.30%1,819.13萬----96.94%3,064.17萬
合同資產 --227.11萬--214.34萬--161.89萬154.34%161.89萬--------------63.65萬--------
預付款項 -7.12%715.04萬-7.18%911.74萬-85.47%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
存貨 -19.46%3.54億-23.10%3.51億-27.61%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
應收款項融資 -50.86%3,424.9萬110.24%5,117.07萬115.49%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 73.81%3,859.75萬68.29%3,654.69萬75.12%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
流動資產合計 -10.50%14.53億-13.43%14.32億-11.45%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
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
其他非流動金融資產 -71.15%2,000萬0.02%6,933.18萬0.02%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
投資性房地產 -88.36%1,201.12萬-88.46%1,213.53萬-88.54%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
長期股權投資 -93.34%172.94萬-97.44%72.94萬-97.33%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
固定資產 ----16.76%11.63億------------43.24%9.96億----61.99%10.13億----23.14%6.95億
固定資產清理 ------1,841.96--------------------------------
在建工程 -----2.18%1.51億-------------64.55%1.54億-----78.54%9,453.96萬----38.98%4.36億
無形資產 4.08%7,954.64萬2.47%7,968.33萬1.27%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
長期待攤費用 465.38%7,111.78萬437.08%6,976.13萬454.06%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
遞延所得稅資產 -10.11%4,079.19萬-0.53%4,056.29萬3.05%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
使用權資產 -97.22%42.31萬-95.83%66.12萬-94.52%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
其他非流動資產 18.65%3,287萬-27.28%4,923.42萬-24.45%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
非流動資產合計 2.91%16.19億4.18%16.84億7.12%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
資產總計 -3.90%30.72億-4.72%31.15億-2.52%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
負債
流動負債
短期借款 -7.31%1.4億-62.98%1億-37.54%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
應付票據及應付帳款 -9.88%9.27億5.07%10.17億23.59%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
-應付票據 6.75%4.92億25.82%5.83億22.46%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
-應付帳款 -23.36%4.35億-14.01%4.33億25.08%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
合同負債 -13.39%1,048.93萬-54.24%927.69萬-80.20%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
預收款項 -97.56%7.4萬-99.50%1.5萬-98.82%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
應付職工薪酬 9.01%4,532.71萬2.08%3,559.06萬7.08%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
應交稅費 78.62%630.29萬109.99%712.35萬-1.41%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
其他應付款(含利息和股利) -30.49%1,398.86萬106.72%2,080.36萬-57.31%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
-其他應付款 ----106.72%2,080.36萬-------------85.34%1,006.38萬----818.32%1.36億----99.63%6,862.93萬
一年內到期的非流動負債 -85.51%37.27萬-97.50%4.96萬-94.50%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
其他流動負債 -23.24%155.57萬-76.21%104.25萬-81.78%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
流動負債合計 -9.46%11.45億-9.51%11.91億2.69%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
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
長期應付款 -------------------------------------68.26%586.92萬
遞延所得稅負債 14.23%358.14萬7.91%338.34萬16.81%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
長期遞延收益 44.29%1.36億42.58%1.4億38.25%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
租賃負債 -99.48%6.82萬-----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
非流動負債合計 26.22%1.39億24.51%1.43億-19.53%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
負債合計 -6.59%12.85億-6.78%13.34億-0.18%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
所有者權益(或股東權益)
實收資本(或股本) 0.77%5.29億0.77%5.29億0.76%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
資本公積 1.15%15.18億1.12%15.18億1.47%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
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 -12.59%-3.74億-20.13%-3.82億-30.90%-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
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%-1,942.08萬0.00%-1,942.08萬0.00%-1,942.08萬-261.76%-1,942.08萬-261.76%-1,942.08萬
專項儲備 -27.15%374.93萬-27.15%374.93萬-25.60%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
歸屬母公司所有者權益合計 -1.20%18.01億-2.42%17.93億-3.34%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
少數股東權益 -747.03%-1,373.62萬-1,221.27%-1,185.41萬-315.37%-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
所有者權益(或股東權益)合計 -1.86%17.88億-3.12%17.82億-4.28%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
負債和所有者權益(或股東權益)總計 -3.90%30.72億-4.72%31.15億-2.52%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
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 ------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。