滬深市場個股詳情

600375 *ST漢馬

添加自選
  • 6.24
  • -0.15-2.35%
已收盤 11/28 15:00 (北京)
40.83億總市值-3383市盈率TTM

*ST漢馬關鍵統計數據

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
-71.09%3.84億
-59.40%5.17億
-15.36%9.84億
-24.20%11.62億
-21.97%13.27億
-27.03%12.74億
-32.17%11.62億
-17.15%15.33億
-19.01%17.01億
-8.05%17.47億
應收票據及應收賬款
-17.87%21.71億
-21.92%19.81億
-11.25%21.84億
-18.49%23.67億
47.59%26.43億
20.69%25.37億
4.80%24.6億
25.60%29.04億
-29.57%17.91億
-38.98%21.02億
-應收票據
-28.86%3.58億
-27.84%3.79億
-12.71%4.79億
-37.90%5.99億
6,566.18%5.03億
2,138.78%5.25億
2,135.24%5.48億
1,367.91%9.64億
-77.38%754.83萬
-58.75%2,344.17萬
-應收賬款
-15.29%18.13億
-20.38%16.02億
-10.83%17.05億
-8.85%17.68億
20.00%21.4億
-3.20%20.12億
-17.70%19.12億
-13.64%19.4億
-28.93%17.83億
-38.65%20.79億
其他應收款(含利息和股利)
-94.61%458.55萬
-96.56%465.04萬
-81.23%890.69萬
-23.25%5,471.77萬
206.99%8,509.96萬
378.36%1.35億
53.64%4,744.52萬
75.78%7,129.21萬
-36.04%2,772.06萬
-53.26%2,828.57萬
-其他應收款
----
-96.56%465.04萬
----
----
----
378.36%1.35億
----
75.78%7,129.21萬
----
-53.26%2,828.57萬
預付款項
13.60%4,854.39萬
10.60%3,870.01萬
36.36%4,691.72萬
112.88%5,270.22萬
7.96%4,273.37萬
-51.55%3,499.16萬
-31.52%3,440.62萬
-68.71%2,475.69萬
-48.09%3,958.14萬
72.68%7,222.58萬
存貨
-4.49%7.59億
23.20%8.85億
-11.04%7.58億
-8.01%7.01億
-31.57%7.95億
-30.62%7.19億
-31.27%8.53億
-44.21%7.61億
-20.46%11.62億
-12.05%10.36億
應收款項融資
-35.21%4,331.15萬
-25.78%5,659.69萬
-86.00%2,872.32萬
64.18%4,755.4萬
-79.17%6,684.86萬
-69.31%7,625.94萬
48.93%2.05億
9.80%2,896.51萬
394.11%3.21億
420.62%2.48億
劃分為持有待售的資產
----
----
----
----
----
----
--1.16億
--1.16億
----
----
其他流動資產
-3.28%2,174.02萬
713.38%1,589.06萬
12.65%1,557.46萬
1,266.90%3,328.33萬
73.51%2,247.65萬
-92.18%195.37萬
-77.53%1,382.62萬
-97.65%243.49萬
-88.06%1,295.37萬
-63.27%2,498.86萬
流動資產合計
-31.12%34.32億
-26.77%34.99億
-17.71%40.26億
-18.82%44.18億
-1.43%49.83億
-9.12%47.78億
-12.36%48.92億
-5.80%54.42億
-20.98%50.55億
-21.98%52.58億
非流動資產
其他權益工具投資
-14.26%4,808.73萬
-7.29%4,808.73萬
6.06%5,270.29萬
7.06%5,036.23萬
-46.01%5,608.36萬
-51.17%5,187.05萬
-47.59%4,969.24萬
-54.98%4,704.26萬
35.22%1.04億
31.20%1.06億
投資性房地產
----
----
----
-48.43%177.97萬
--320.86萬
373.66%328.94萬
370.37%337.02萬
371.03%345.11萬
----
-9.22%69.45萬
長期股權投資
-7.67%191.16萬
-7.66%195.29萬
-7.73%199.4萬
-8.41%201.87萬
-8.35%207.03萬
-8.30%211.48萬
-10.15%216.11萬
-8.37%220.4萬
-5.45%225.9萬
-3.47%230.61萬
長期應收款
-11.07%2.52億
-15.58%2.77億
-36.58%2.57億
-53.69%2.54億
-59.83%2.84億
-63.29%3.29億
-63.52%4.05億
-57.97%5.49億
-52.53%7.06億
-39.05%8.95億
固定資產
----
-8.60%18.95億
----
----
----
-17.73%20.74億
----
-17.63%22.01億
----
-12.31%25.21億
在建工程
----
-31.59%2.89億
----
----
----
-5.36%4.23億
----
-26.24%3.57億
----
2.98%4.47億
無形資產
-12.95%7.77億
-13.91%7.94億
-4.74%8.1億
-4.77%8.28億
-5.05%8.93億
11.93%9.22億
5.69%8.51億
5.88%8.7億
-3.46%9.4億
-2.59%8.24億
開發支出
1.49%8,068.24萬
2.57%7,887.92萬
-53.03%7,699.58萬
-52.47%7,508.36萬
-46.77%7,949.95萬
-74.27%7,690.57萬
-48.92%1.64億
-48.66%1.58億
-48.94%1.49億
-23.77%2.99億
長期待攤費用
----
----
----
----
----
-7.55%453.23萬
-7.41%462.48萬
-7.27%471.72萬
-7.14%480.97萬
-7.06%490.22萬
遞延所得稅資產
-17.32%3,229.8萬
-16.66%3,229.8萬
-16.49%3,229.8萬
-13.97%3,251.08萬
14.21%3,906.39萬
4.59%3,875.28萬
4.84%3,867.45萬
1.13%3,779.2萬
-16.00%3,420.36萬
-8.54%3,705.03萬
使用權資產
250.00%73.86萬
192.31%80.2萬
156.25%86.53萬
131.58%92.86萬
-54.55%21.1萬
-48.00%27.44萬
-42.86%33.77萬
-38.71%40.1萬
--46.43萬
--52.76萬
其他非流動資產
-88.25%119.75萬
-91.27%119.75萬
-90.30%119.75萬
-34.03%819.75萬
-26.33%1,019.03萬
-1.25%1,371.78萬
-22.42%1,234.26萬
-36.99%1,242.63萬
-12.09%1,383.26萬
-53.79%1,389.11萬
非流動資產合計
-12.26%33.32億
-13.19%34.19億
-14.62%34.69億
-16.77%35.32億
-19.08%37.98億
-23.53%39.39億
-25.98%40.63億
-26.37%42.43億
-24.02%46.93億
-16.58%51.51億
資產總計
-22.96%67.64億
-20.63%69.18億
-16.31%74.95億
-17.92%79.49億
-9.92%87.8億
-16.26%87.17億
-19.11%89.55億
-16.07%96.85億
-22.47%97.48億
-19.40%104.09億
負債
流動負債
短期借款
-42.91%16.73億
-33.05%18.55億
-32.57%21.73億
-18.26%27.31億
41.56%29.31億
4.72%27.71億
71.09%32.22億
15.56%33.42億
20.78%20.71億
37.44%26.46億
應付票據及應付帳款
5.28%32.69億
15.25%34.6億
20.41%33.73億
18.05%33.63億
-29.14%31.06億
-40.33%30.02億
-47.82%28.01億
-39.73%28.49億
-30.89%43.83億
-19.20%50.32億
-應付票據
-33.79%6.16億
-24.44%7.05億
-12.18%8.24億
-10.63%9.3億
-63.80%9.31億
-67.12%9.32億
-70.41%9.38億
-53.45%10.4億
-24.58%25.71億
-3.15%28.36億
-應付帳款
22.00%26.53億
33.13%27.56億
36.82%25.49億
34.55%24.33億
20.05%21.75億
-5.73%20.7億
-15.23%18.63億
-27.42%18.08億
-38.22%18.12億
-33.44%21.96億
合同負債
9.54%4,545.06萬
-31.18%2,932.98萬
-62.98%3,942.41萬
-32.12%3,783.29萬
-52.33%4,149.26萬
-56.42%4,261.81萬
14.22%1.07億
-61.72%5,573.28萬
46.09%8,705.03萬
68.43%9,779.11萬
應付職工薪酬
-18.79%3,863.79萬
-19.94%4,091.59萬
-1.50%4,369.97萬
98.78%5,668.3萬
110.30%4,757.96萬
406.60%5,110.48萬
46.87%4,436.52萬
-15.40%2,851.57萬
64.18%2,262.47萬
-39.02%1,008.78萬
應交稅費
-2.18%2,097.19萬
-43.28%2,280.7萬
30.46%2,312.15萬
-45.05%2,378.56萬
38.35%2,143.96萬
152.09%4,020.87萬
-22.43%1,772.3萬
336.43%4,328.62萬
-21.69%1,549.67萬
-74.98%1,595.01萬
其他應付款(含利息和股利)
18.99%3.68億
40.70%3.58億
49.62%4.28億
-19.50%2.65億
-3.23%3.09億
-29.69%2.54億
-20.51%2.86億
-13.96%3.3億
-14.59%3.19億
-0.59%3.61億
-其他應付款
----
40.70%3.58億
----
----
----
-29.69%2.54億
----
-13.96%3.3億
----
-0.59%3.61億
一年內到期的非流動負債
54.42%2.37億
-45.39%2.31億
-9.16%3.79億
-22.34%3.9億
-75.53%1.53億
18.31%4.23億
-38.66%4.17億
-22.43%5.02億
-12.15%6.26億
-53.83%3.58億
其他流動負債
-2.48%3.63億
-21.76%3.46億
4.05%4.2億
-49.02%4.24億
566.77%3.72億
581.09%4.42億
558.56%4.03億
1,030.05%8.32億
-11.59%5,584.59萬
-25.94%6,487.76萬
流動負債合計
-13.84%60.15億
-9.73%63.43億
-5.76%68.78億
-8.64%72.92億
-7.89%69.82億
-18.16%70.26億
-14.12%72.98億
-10.44%79.81億
-18.49%75.8億
-9.78%85.86億
非流動負債
長期借款
11.75%18.04億
-4.29%13.9億
-3.30%13.33億
-3.56%13.18億
14.94%16.14億
81.73%14.53億
56.43%13.79億
77.93%13.67億
72.28%14.05億
12.91%7.99億
長期應付款
----
----
----
----
----
-87.78%503.4萬
----
-1.98%2,311.83萬
----
-56.03%4,121.14萬
預計負債
21.29%1,249.98萬
21.29%1,249.98萬
1,302.20%1,249.98萬
1,302.20%1,249.98萬
--1,030.56萬
--1,030.56萬
--89.14萬
--89.14萬
----
----
遞延所得稅負債
-27.49%527.18萬
-47.08%527.18萬
-31.77%642.57萬
-33.29%584.06萬
-23.49%727.09萬
-1.27%996.26萬
30.15%941.81萬
-9.31%875.56萬
53.12%950.34萬
36.82%1,009.05萬
長期遞延收益
-19.39%6,830.96萬
-20.83%7,178.39萬
-22.08%7,525.82萬
-23.19%7,873.25萬
-19.90%8,473.8萬
-18.80%9,067.34萬
-15.39%9,658.57萬
-13.05%1.02億
-11.81%1.06億
-11.22%1.12億
租賃負債
--48.54萬
2,500.00%54.87萬
625.00%61.2萬
357.14%67.53萬
----
-92.31%2.11萬
-75.00%8.44萬
-63.16%14.77萬
--21.1萬
--27.44萬
非流動負債合計
10.13%18.91億
-5.62%14.81億
-4.79%14.28億
-5.75%14.16億
10.61%17.17億
62.97%15.69億
44.41%15億
63.34%15.02億
55.88%15.52億
2.97%9.63億
負債合計
-9.11%79.06億
-8.98%78.23億
-5.59%83.06億
-8.18%87.07億
-4.74%86.99億
-9.98%85.95億
-7.75%87.98億
-3.54%94.83億
-11.29%91.32億
-8.64%95.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
資本公積
0.08%31.61億
0.08%31.61億
0.08%31.61億
0.00%31.58億
0.02%31.58億
0.02%31.58億
0.02%31.58億
0.02%31.58億
-0.01%31.58億
-0.01%31.58億
盈餘公積
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
未分配利潤
-30.87%-51.16億
-26.65%-48.96億
-25.57%-48.09億
-25.34%-47.43億
-14.95%-39.09億
-23.81%-38.66億
-55.40%-38.3億
-64.39%-37.85億
-98.50%-34億
-103.42%-31.22億
其他綜合收益
-28.43%1,281.18萬
-15.85%1,267.1萬
12.32%1,576.35萬
16.91%1,422.88萬
-54.65%1,790.11萬
-63.70%1,505.81萬
-60.15%1,403.5萬
-71.32%1,217.12萬
118.37%3,947.26萬
94.06%4,148.03萬
歸屬母公司所有者權益合計
-5,105.34%-11.86億
-1,608.07%-9.66億
-986.34%-8.76億
-672.41%-8.15億
-95.72%2,368.64萬
-92.31%6,405.86萬
-93.34%9,886.31萬
-91.40%1.42億
-75.07%5.53億
-65.29%8.33億
少數股東權益
-24.43%4,382.5萬
5.28%6,102.25萬
10.95%6,521.07萬
-5.78%5,637.09萬
-7.36%5,799.13萬
110.44%5,796.36萬
17.99%5,877.61萬
9.62%5,983.19萬
6.02%6,260.18萬
-55.76%2,754.4萬
所有者權益(或股東權益)合計
-1,497.89%-11.42億
-841.69%-9.05億
-614.50%-8.11億
-475.10%-7.58億
-86.74%8,167.77萬
-85.83%1.22億
-89.73%1.58億
-88.17%2.02億
-72.97%6.16億
-65.05%8.61億
負債和所有者權益(或股東權益)總計
-22.96%67.64億
-20.63%69.18億
-16.31%74.95億
-17.92%79.49億
-9.92%87.8億
-16.26%87.17億
-19.11%89.55億
-16.07%96.85億
-22.47%97.48億
-19.40%104.09億
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
--
--
--
浙江天平會計師事務所(特殊普通合夥)
--
--
--
浙江天平會計師事務所(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 -71.09%3.84億-59.40%5.17億-15.36%9.84億-24.20%11.62億-21.97%13.27億-27.03%12.74億-32.17%11.62億-17.15%15.33億-19.01%17.01億-8.05%17.47億
應收票據及應收賬款 -17.87%21.71億-21.92%19.81億-11.25%21.84億-18.49%23.67億47.59%26.43億20.69%25.37億4.80%24.6億25.60%29.04億-29.57%17.91億-38.98%21.02億
-應收票據 -28.86%3.58億-27.84%3.79億-12.71%4.79億-37.90%5.99億6,566.18%5.03億2,138.78%5.25億2,135.24%5.48億1,367.91%9.64億-77.38%754.83萬-58.75%2,344.17萬
-應收賬款 -15.29%18.13億-20.38%16.02億-10.83%17.05億-8.85%17.68億20.00%21.4億-3.20%20.12億-17.70%19.12億-13.64%19.4億-28.93%17.83億-38.65%20.79億
其他應收款(含利息和股利) -94.61%458.55萬-96.56%465.04萬-81.23%890.69萬-23.25%5,471.77萬206.99%8,509.96萬378.36%1.35億53.64%4,744.52萬75.78%7,129.21萬-36.04%2,772.06萬-53.26%2,828.57萬
-其他應收款 -----96.56%465.04萬------------378.36%1.35億----75.78%7,129.21萬-----53.26%2,828.57萬
預付款項 13.60%4,854.39萬10.60%3,870.01萬36.36%4,691.72萬112.88%5,270.22萬7.96%4,273.37萬-51.55%3,499.16萬-31.52%3,440.62萬-68.71%2,475.69萬-48.09%3,958.14萬72.68%7,222.58萬
存貨 -4.49%7.59億23.20%8.85億-11.04%7.58億-8.01%7.01億-31.57%7.95億-30.62%7.19億-31.27%8.53億-44.21%7.61億-20.46%11.62億-12.05%10.36億
應收款項融資 -35.21%4,331.15萬-25.78%5,659.69萬-86.00%2,872.32萬64.18%4,755.4萬-79.17%6,684.86萬-69.31%7,625.94萬48.93%2.05億9.80%2,896.51萬394.11%3.21億420.62%2.48億
劃分為持有待售的資產 --------------------------1.16億--1.16億--------
其他流動資產 -3.28%2,174.02萬713.38%1,589.06萬12.65%1,557.46萬1,266.90%3,328.33萬73.51%2,247.65萬-92.18%195.37萬-77.53%1,382.62萬-97.65%243.49萬-88.06%1,295.37萬-63.27%2,498.86萬
流動資產合計 -31.12%34.32億-26.77%34.99億-17.71%40.26億-18.82%44.18億-1.43%49.83億-9.12%47.78億-12.36%48.92億-5.80%54.42億-20.98%50.55億-21.98%52.58億
非流動資產
其他權益工具投資 -14.26%4,808.73萬-7.29%4,808.73萬6.06%5,270.29萬7.06%5,036.23萬-46.01%5,608.36萬-51.17%5,187.05萬-47.59%4,969.24萬-54.98%4,704.26萬35.22%1.04億31.20%1.06億
投資性房地產 -------------48.43%177.97萬--320.86萬373.66%328.94萬370.37%337.02萬371.03%345.11萬-----9.22%69.45萬
長期股權投資 -7.67%191.16萬-7.66%195.29萬-7.73%199.4萬-8.41%201.87萬-8.35%207.03萬-8.30%211.48萬-10.15%216.11萬-8.37%220.4萬-5.45%225.9萬-3.47%230.61萬
長期應收款 -11.07%2.52億-15.58%2.77億-36.58%2.57億-53.69%2.54億-59.83%2.84億-63.29%3.29億-63.52%4.05億-57.97%5.49億-52.53%7.06億-39.05%8.95億
固定資產 -----8.60%18.95億-------------17.73%20.74億-----17.63%22.01億-----12.31%25.21億
在建工程 -----31.59%2.89億-------------5.36%4.23億-----26.24%3.57億----2.98%4.47億
無形資產 -12.95%7.77億-13.91%7.94億-4.74%8.1億-4.77%8.28億-5.05%8.93億11.93%9.22億5.69%8.51億5.88%8.7億-3.46%9.4億-2.59%8.24億
開發支出 1.49%8,068.24萬2.57%7,887.92萬-53.03%7,699.58萬-52.47%7,508.36萬-46.77%7,949.95萬-74.27%7,690.57萬-48.92%1.64億-48.66%1.58億-48.94%1.49億-23.77%2.99億
長期待攤費用 ---------------------7.55%453.23萬-7.41%462.48萬-7.27%471.72萬-7.14%480.97萬-7.06%490.22萬
遞延所得稅資產 -17.32%3,229.8萬-16.66%3,229.8萬-16.49%3,229.8萬-13.97%3,251.08萬14.21%3,906.39萬4.59%3,875.28萬4.84%3,867.45萬1.13%3,779.2萬-16.00%3,420.36萬-8.54%3,705.03萬
使用權資產 250.00%73.86萬192.31%80.2萬156.25%86.53萬131.58%92.86萬-54.55%21.1萬-48.00%27.44萬-42.86%33.77萬-38.71%40.1萬--46.43萬--52.76萬
其他非流動資產 -88.25%119.75萬-91.27%119.75萬-90.30%119.75萬-34.03%819.75萬-26.33%1,019.03萬-1.25%1,371.78萬-22.42%1,234.26萬-36.99%1,242.63萬-12.09%1,383.26萬-53.79%1,389.11萬
非流動資產合計 -12.26%33.32億-13.19%34.19億-14.62%34.69億-16.77%35.32億-19.08%37.98億-23.53%39.39億-25.98%40.63億-26.37%42.43億-24.02%46.93億-16.58%51.51億
資產總計 -22.96%67.64億-20.63%69.18億-16.31%74.95億-17.92%79.49億-9.92%87.8億-16.26%87.17億-19.11%89.55億-16.07%96.85億-22.47%97.48億-19.40%104.09億
負債
流動負債
短期借款 -42.91%16.73億-33.05%18.55億-32.57%21.73億-18.26%27.31億41.56%29.31億4.72%27.71億71.09%32.22億15.56%33.42億20.78%20.71億37.44%26.46億
應付票據及應付帳款 5.28%32.69億15.25%34.6億20.41%33.73億18.05%33.63億-29.14%31.06億-40.33%30.02億-47.82%28.01億-39.73%28.49億-30.89%43.83億-19.20%50.32億
-應付票據 -33.79%6.16億-24.44%7.05億-12.18%8.24億-10.63%9.3億-63.80%9.31億-67.12%9.32億-70.41%9.38億-53.45%10.4億-24.58%25.71億-3.15%28.36億
-應付帳款 22.00%26.53億33.13%27.56億36.82%25.49億34.55%24.33億20.05%21.75億-5.73%20.7億-15.23%18.63億-27.42%18.08億-38.22%18.12億-33.44%21.96億
合同負債 9.54%4,545.06萬-31.18%2,932.98萬-62.98%3,942.41萬-32.12%3,783.29萬-52.33%4,149.26萬-56.42%4,261.81萬14.22%1.07億-61.72%5,573.28萬46.09%8,705.03萬68.43%9,779.11萬
應付職工薪酬 -18.79%3,863.79萬-19.94%4,091.59萬-1.50%4,369.97萬98.78%5,668.3萬110.30%4,757.96萬406.60%5,110.48萬46.87%4,436.52萬-15.40%2,851.57萬64.18%2,262.47萬-39.02%1,008.78萬
應交稅費 -2.18%2,097.19萬-43.28%2,280.7萬30.46%2,312.15萬-45.05%2,378.56萬38.35%2,143.96萬152.09%4,020.87萬-22.43%1,772.3萬336.43%4,328.62萬-21.69%1,549.67萬-74.98%1,595.01萬
其他應付款(含利息和股利) 18.99%3.68億40.70%3.58億49.62%4.28億-19.50%2.65億-3.23%3.09億-29.69%2.54億-20.51%2.86億-13.96%3.3億-14.59%3.19億-0.59%3.61億
-其他應付款 ----40.70%3.58億-------------29.69%2.54億-----13.96%3.3億-----0.59%3.61億
一年內到期的非流動負債 54.42%2.37億-45.39%2.31億-9.16%3.79億-22.34%3.9億-75.53%1.53億18.31%4.23億-38.66%4.17億-22.43%5.02億-12.15%6.26億-53.83%3.58億
其他流動負債 -2.48%3.63億-21.76%3.46億4.05%4.2億-49.02%4.24億566.77%3.72億581.09%4.42億558.56%4.03億1,030.05%8.32億-11.59%5,584.59萬-25.94%6,487.76萬
流動負債合計 -13.84%60.15億-9.73%63.43億-5.76%68.78億-8.64%72.92億-7.89%69.82億-18.16%70.26億-14.12%72.98億-10.44%79.81億-18.49%75.8億-9.78%85.86億
非流動負債
長期借款 11.75%18.04億-4.29%13.9億-3.30%13.33億-3.56%13.18億14.94%16.14億81.73%14.53億56.43%13.79億77.93%13.67億72.28%14.05億12.91%7.99億
長期應付款 ---------------------87.78%503.4萬-----1.98%2,311.83萬-----56.03%4,121.14萬
預計負債 21.29%1,249.98萬21.29%1,249.98萬1,302.20%1,249.98萬1,302.20%1,249.98萬--1,030.56萬--1,030.56萬--89.14萬--89.14萬--------
遞延所得稅負債 -27.49%527.18萬-47.08%527.18萬-31.77%642.57萬-33.29%584.06萬-23.49%727.09萬-1.27%996.26萬30.15%941.81萬-9.31%875.56萬53.12%950.34萬36.82%1,009.05萬
長期遞延收益 -19.39%6,830.96萬-20.83%7,178.39萬-22.08%7,525.82萬-23.19%7,873.25萬-19.90%8,473.8萬-18.80%9,067.34萬-15.39%9,658.57萬-13.05%1.02億-11.81%1.06億-11.22%1.12億
租賃負債 --48.54萬2,500.00%54.87萬625.00%61.2萬357.14%67.53萬-----92.31%2.11萬-75.00%8.44萬-63.16%14.77萬--21.1萬--27.44萬
非流動負債合計 10.13%18.91億-5.62%14.81億-4.79%14.28億-5.75%14.16億10.61%17.17億62.97%15.69億44.41%15億63.34%15.02億55.88%15.52億2.97%9.63億
負債合計 -9.11%79.06億-8.98%78.23億-5.59%83.06億-8.18%87.07億-4.74%86.99億-9.98%85.95億-7.75%87.98億-3.54%94.83億-11.29%91.32億-8.64%95.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億
資本公積 0.08%31.61億0.08%31.61億0.08%31.61億0.00%31.58億0.02%31.58億0.02%31.58億0.02%31.58億0.02%31.58億-0.01%31.58億-0.01%31.58億
盈餘公積 0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億
未分配利潤 -30.87%-51.16億-26.65%-48.96億-25.57%-48.09億-25.34%-47.43億-14.95%-39.09億-23.81%-38.66億-55.40%-38.3億-64.39%-37.85億-98.50%-34億-103.42%-31.22億
其他綜合收益 -28.43%1,281.18萬-15.85%1,267.1萬12.32%1,576.35萬16.91%1,422.88萬-54.65%1,790.11萬-63.70%1,505.81萬-60.15%1,403.5萬-71.32%1,217.12萬118.37%3,947.26萬94.06%4,148.03萬
歸屬母公司所有者權益合計 -5,105.34%-11.86億-1,608.07%-9.66億-986.34%-8.76億-672.41%-8.15億-95.72%2,368.64萬-92.31%6,405.86萬-93.34%9,886.31萬-91.40%1.42億-75.07%5.53億-65.29%8.33億
少數股東權益 -24.43%4,382.5萬5.28%6,102.25萬10.95%6,521.07萬-5.78%5,637.09萬-7.36%5,799.13萬110.44%5,796.36萬17.99%5,877.61萬9.62%5,983.19萬6.02%6,260.18萬-55.76%2,754.4萬
所有者權益(或股東權益)合計 -1,497.89%-11.42億-841.69%-9.05億-614.50%-8.11億-475.10%-7.58億-86.74%8,167.77萬-85.83%1.22億-89.73%1.58億-88.17%2.02億-72.97%6.16億-65.05%8.61億
負債和所有者權益(或股東權益)總計 -22.96%67.64億-20.63%69.18億-16.31%74.95億-17.92%79.49億-9.92%87.8億-16.26%87.17億-19.11%89.55億-16.07%96.85億-22.47%97.48億-19.40%104.09億
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 ------浙江天平會計師事務所(特殊普通合夥)------浙江天平會計師事務所(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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