滬深市場個股詳情

600433 冠豪高新

添加自選
  • 2.67
  • -0.07-2.55%
已收盤 07/04 15:00 (北京)
48.88億總市值-445000市盈率TTM

冠豪高新關鍵統計數據

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
-33.99%8.56億
-46.42%9.26億
-5.42%15.21億
-5.03%15.45億
-14.61%12.97億
32.22%17.29億
16.06%16.08億
710.17%16.27億
417.17%15.19億
26.83%13.08億
應收票據及應收賬款
-6.71%8.9億
5.18%9.37億
11.29%10.57億
4.17%9.29億
18.23%9.53億
15.88%8.91億
13.21%9.5億
183.28%8.92億
86.27%8.06億
-20.49%7.69億
-應收賬款
-6.71%8.9億
5.18%9.37億
11.29%10.57億
4.17%9.29億
18.23%9.53億
15.88%8.91億
13.21%9.5億
183.28%8.92億
86.27%8.06億
-18.31%7.69億
其他應收款(含利息和股利)
65.37%5,854.87萬
50.40%3,493.37萬
5.42%8,100.63萬
104.01%1.01億
31.80%3,540.46萬
-38.78%2,322.72萬
69.68%7,684.04萬
200.21%4,927.68萬
57.85%2,686.24萬
-17.52%3,793.93萬
-應收股利
----
----
----
--0
----
----
----
--1,700萬
--1,700萬
-37.04%1,700萬
-應收利息
----
----
----
--0
----
----
64.55%2,578.45萬
----
--0
----
-其他應收款
----
----
----
211.46%1.01億
----
10.93%2,322.72萬
----
96.64%3,227.68萬
--986.24萬
10.20%2,093.93萬
預付款項
64.22%5.21億
109.56%3.38億
-9.39%1.61億
180.08%3.87億
122.62%3.17億
-18.95%1.61億
18.63%1.78億
549.57%1.38億
368.72%1.42億
107.98%1.99億
存貨
-6.55%13.79億
-4.81%10.34億
-13.77%11.17億
21.28%13.26億
54.12%14.75億
31.86%10.86億
0.06%12.96億
169.14%10.93億
201.71%9.57億
-8.22%8.24億
應收款項融資
24.66%8.28億
33.18%9.8億
21.29%5.4億
-22.44%3.97億
-6.22%6.64億
-21.87%7.36億
-53.79%4.45億
53.57%5.12億
74.81%7.08億
-19.76%9.42億
其他流動資產
-24.86%7,321.08萬
-16.48%6,533.38萬
38.43%5,001.9萬
80.06%8,698.55萬
206.20%9,743.4萬
84.82%7,822.88萬
25.56%3,613.4萬
205.49%4,830.98萬
136.42%3,182.02萬
103.68%4,232.73萬
流動資產合計
-4.86%46.05億
-8.27%43.15億
-1.35%45.27億
9.44%47.71億
15.45%48.4億
14.15%47.04億
-2.50%45.89億
233.15%43.6億
177.64%41.92億
-2.61%41.21億
非流動資產
其他權益工具投資
----
----
-84.36%62.4萬
-84.36%62.4萬
-13.28%346.03萬
-13.28%346.03萬
-19.83%399.01萬
-19.83%399.01萬
-19.83%399.01萬
-19.83%399.01萬
其他非流動金融資產
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
--28.87萬
--28.87萬
0.00%28.87萬
投資性房地產
5.56%1,701.48萬
7.14%1,715.94萬
7.24%1,749.24萬
7.33%1,782.54萬
-12.79%1,611.81萬
-14.80%1,601.55萬
-2.21%1,631.15萬
--1,660.74萬
--1,848.21萬
9.37%1,879.75萬
長期股權投資
-2.95%6.72億
-2.68%6.68億
-0.31%6.67億
-1.32%6.62億
1.70%6.92億
1.13%6.86億
-2.63%6.69億
4,768.98%6.71億
4,838.66%6.81億
1.15%6.79億
固定資產
----
----
----
-4.07%34.48億
----
-4.25%35.07億
----
75.34%35.94億
----
-9.68%36.63億
固定資產清理
----
----
----
5,701.07%1,076.9萬
----
-97.47%26.82萬
----
--18.56萬
----
--1,058.89萬
在建工程
----
----
----
313.61%3.64億
----
247.33%2.34億
----
358.62%8,795.87萬
----
6.34%6,745.76萬
工程物資
----
----
----
268.16%789.28萬
----
476.68%1,015.26萬
----
2.29%214.39萬
----
104.39%176.05萬
無形資產
27.95%4.44億
-3.21%4.49億
37.25%4.49億
3.31%3.45億
2.05%3.47億
33.60%4.64億
-6.06%3.27億
38.47%3.34億
39.51%3.4億
-5.55%3.47億
開發支出
-3.23%566.71萬
34.05%507.44萬
146.55%618.13萬
143.79%611.22萬
--585.63萬
--378.56萬
--250.72萬
--250.72萬
----
----
商譽
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
--1,154.73萬
--1,154.73萬
0.00%1,154.73萬
長期待攤費用
-8.65%5,942.65萬
2.45%6,286.69萬
-5.46%6,072.61萬
7.19%6,378.7萬
13.71%6,505.39萬
4.87%6,136.2萬
561.33%6,423.11萬
1,289.38%5,950.81萬
1,197.18%5,720.83萬
543.16%5,851.32萬
遞延所得稅資產
50.51%6,677.88萬
41.64%6,603.35萬
-7.03%4,408.58萬
-11.58%3,958.18萬
-6.24%4,436.91萬
-1.66%4,662.18萬
0.68%4,741.94萬
240.95%4,476.39萬
251.66%4,732.34萬
16.18%4,740.76萬
使用權資產
-29.87%2,695.34萬
-27.79%2,982.33萬
-24.87%3,269.31萬
-11.75%3,556.29萬
-12.23%3,843.27萬
-7.08%4,130.26萬
1,040.16%4,351.3萬
885.45%4,029.82萬
15,958.64%4,378.94萬
--4,444.87萬
其他非流動資產
111.53%5.47億
106.36%5.13億
245.52%7.95億
82.51%5.11億
29.08%2.59億
20.93%2.49億
--2.3億
--2.8億
--2億
4,205.52%2.05億
非流動資產合計
16.35%61.28億
13.01%60.28億
18.07%60.62億
7.28%55.24億
2.89%52.67億
3.41%53.34億
0.51%51.34億
118.88%51.49億
116.97%51.19億
-1.67%51.58億
資產總計
6.19%107.33億
3.03%103.43億
8.90%105.89億
8.27%102.95億
8.54%101.07億
8.18%100.39億
-0.94%97.24億
159.72%95.08億
140.64%93.11億
-2.09%92.8億
負債
流動負債
短期借款
32.06%15.46億
88.32%14.91億
80.68%15.9億
218.72%16.6億
151.10%11.71億
16.29%7.92億
21.06%8.8億
192.37%5.21億
54.29%4.66億
-24.76%6.81億
應付票據及應付帳款
56.71%15.84億
41.02%15.81億
23.62%14.94億
-10.17%13.01億
-17.99%10.11億
5.39%11.21億
-24.10%12.08億
241.96%14.48億
161.28%12.32億
-22.78%10.64億
-應付票據
116.88%8.39億
141.87%7.29億
130.12%6.99億
10.42%6億
-30.10%3.87億
-40.18%3.01億
-50.05%3.04億
274.83%5.44億
181.23%5.53億
-32.31%5.04億
-應付帳款
19.43%7.45億
3.95%8.52億
-12.12%7.95億
-22.53%7.01億
-8.13%6.24億
46.39%8.2億
-8.08%9.04億
224.85%9.05億
147.01%6.79億
-11.58%5.6億
合同負債
-20.42%7,092.89萬
-66.67%7,309.84萬
-41.05%5,951.92萬
-49.37%5,545.85萬
15.57%8,913.43萬
172.59%2.19億
-32.00%1.01億
923.42%1.1億
567.57%7,712.88萬
19.05%8,046.49萬
預收款項
--186.67萬
--204.74萬
--0
----
----
----
----
----
--0
----
應付職工薪酬
2.98%4,380.29萬
13.24%8,445.63萬
-50.35%3,968.08萬
-47.46%4,025.33萬
-36.34%4,253.49萬
-22.35%7,458.4萬
-10.36%7,991.4萬
477.29%7,661.58萬
437.76%6,682.01萬
6.70%9,605.73萬
應交稅費
316.24%2,200.26萬
-58.72%1,830.69萬
-9.75%3,644.9萬
-35.48%3,277.61萬
-72.06%528.6萬
-5.78%4,435.21萬
-25.65%4,038.63萬
79.62%5,080.2萬
-48.48%1,891.88萬
1.73%4,707.41萬
其他應付款(含利息和股利)
-29.62%1.12億
-68.03%1.81億
36.72%4.18億
-52.69%1.47億
-44.59%1.59億
155.75%5.66億
178.93%3.06億
1,019.22%3.11億
463.76%2.87億
4.91%2.21億
-應付利息
-77.00%13.27萬
----
----
--42.71萬
--57.68萬
----
-68.46%141.7萬
----
--0
----
-應付股利
----
--2,453.38萬
--3,998.96萬
--0
----
----
----
----
--0
----
-其他應付款
----
----
----
-52.83%1.47億
----
155.75%5.66億
----
1,019.22%3.11億
--2.87億
5.26%2.21億
一年內到期的非流動負債
337.86%6,160.16萬
337.86%6,160.16萬
117.57%1,309.75萬
97.94%1,191.6萬
27.67%1,406.88萬
27.67%1,406.88萬
20.40%601.99萬
19.27%601.99萬
120.40%1,101.99萬
120.40%1,101.99萬
其他流動負債
-20.36%923.74萬
-66.66%950.28萬
-23.59%1,130.96萬
32.33%1,481.69萬
9.58%1,159.96萬
172.49%2,850.39萬
--1,480.08萬
992.50%1,119.69萬
1,979,788.75%1,058.59萬
19.08%1,046.04萬
流動負債合計
37.88%34.52億
22.46%35.03億
38.91%36.62億
28.75%32.64億
15.35%25.03億
29.34%28.6億
-3.28%26.36億
268.52%25.35億
143.69%21.7億
-18.45%22.11億
非流動負債
長期借款
183.03%10.18億
1,149.91%6.25億
--6.15億
--4.11億
299.61%3.6億
-44.60%5,000萬
----
----
-37.93%9,000萬
-37.75%9,025.87萬
預計負債
-40.82%123.8萬
-40.82%123.8萬
-24.50%209.17萬
-24.50%209.17萬
-24.50%209.17萬
-24.50%209.17萬
1.11%277.05萬
--277.05萬
--277.05萬
1.11%277.05萬
遞延所得稅負債
217.59%602.96萬
-22.51%647.79萬
-4.05%189.85萬
-4.05%189.85萬
-4.05%189.85萬
322.49%835.97萬
-4.86%197.87萬
--197.87萬
--197.87萬
-4.86%197.87萬
長期遞延收益
-13.36%2,173.95萬
-7.27%2,206.75萬
3.36%2,493.62萬
-3.44%2,476.42萬
-3.39%2,509.23萬
-9.52%2,379.64萬
-14.38%2,412.45萬
671.35%2,564.53萬
664.68%2,597.33萬
-8.48%2,630.14萬
租賃負債
-31.13%1,934.65萬
-37.43%2,029.58萬
-38.76%2,443.66萬
-23.45%2,689.57萬
-24.96%2,809.24萬
-14.85%3,243.83萬
945.60%3,990.43萬
769.30%3,513.6萬
13,628.66%3,743.59萬
--3,809.53萬
非流動負債合計
155.81%10.66億
478.50%6.75億
871.99%6.69億
612.85%4.67億
163.55%4.17億
-26.80%1.17億
-75.56%6,877.79萬
-56.99%6,553.04萬
6.38%1.58億
-10.73%1.59億
負債合計
54.72%45.18億
40.34%41.78億
60.09%43.3億
43.47%37.31億
25.42%29.2億
25.56%29.77億
-10.04%27.05億
209.49%26億
124.05%23.28億
-17.97%23.71億
所有者權益(或股東權益)
實收資本(或股本)
0.04%18.45億
0.04%18.45億
0.12%18.47億
0.20%18.48億
0.00%18.45億
0.31%18.45億
0.31%18.45億
45.09%18.45億
45.09%18.45億
44.64%18.39億
資本公積
-7.05%8.25億
-0.78%8.25億
-3.74%8.36億
3.01%8.94億
1.86%8.88億
-5.33%8.32億
-1.17%8.68億
24.70%8.68億
25.19%8.71億
-39.25%8.78億
盈餘公積
0.34%3.84億
0.34%3.84億
10.20%3.82億
10.20%3.82億
10.20%3.82億
10.20%3.82億
1.57%3.47億
147.98%3.47億
147.98%3.47億
1.57%3.47億
未分配利潤
-23.66%17.42億
-23.28%16.99億
-22.54%16.84億
-14.95%17.62億
9.21%22.81億
8.00%22.15億
4.72%21.73億
152.63%20.71億
151.97%20.89億
3.80%20.51億
減:庫存股
203.92%2.73億
195.22%2.82億
56.45%1.49億
10.69%1.06億
-5.82%8,986.8萬
-4.55%9,542.65萬
-4.55%9,542.65萬
-4.55%9,542.65萬
-4.55%9,542.65萬
0.00%9,997.68萬
其他綜合收益
103.72%16.97萬
103.72%16.97萬
-83.43%-740.05萬
-83.43%-740.05萬
-13.13%-456.43萬
-13.13%-456.43萬
-32.39%-403.44萬
-25.41%-403.44萬
-25.41%-403.44萬
-32.39%-403.44萬
專項儲備
240.59%409.97萬
--27.47萬
-1.33%103.29萬
27.66%163.53萬
986.03%120.37萬
----
--104.69萬
--128.1萬
---13.59萬
----
歸屬母公司所有者權益合計
-14.63%45.27億
-13.56%44.72億
-10.55%45.93億
-5.12%47.75億
4.96%53.03億
3.24%51.73億
2.06%51.34億
78.20%50.32億
78.32%50.52億
1.61%50.11億
少數股東權益
-10.40%16.88億
-10.32%16.94億
-11.56%16.66億
-4.60%17.89億
-2.41%18.84億
-0.48%18.89億
6.00%18.84億
57,324.54%18.75億
64,266.75%19.31億
14.60%18.98億
所有者權益(或股東權益)合計
-13.52%62.15億
-12.69%61.66億
-10.82%62.59億
-4.98%65.64億
2.92%71.87億
2.22%70.62億
3.09%70.19億
144.90%69.08億
146.74%69.83億
4.88%69.09億
負債和所有者權益(或股東權益)總計
6.19%107.33億
3.03%103.43億
8.90%105.89億
8.27%102.95億
8.54%101.07億
8.18%100.39億
-0.94%97.24億
159.72%95.08億
140.64%93.11億
-2.09%92.8億
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
--
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無保留意見
會計師事務所
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利安達會計師事務所(特殊普通合夥)
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利安達會計師事務所(特殊普通合夥)
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利安達會計師事務所(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 -33.99%8.56億-46.42%9.26億-5.42%15.21億-5.03%15.45億-14.61%12.97億32.22%17.29億16.06%16.08億710.17%16.27億417.17%15.19億26.83%13.08億
應收票據及應收賬款 -6.71%8.9億5.18%9.37億11.29%10.57億4.17%9.29億18.23%9.53億15.88%8.91億13.21%9.5億183.28%8.92億86.27%8.06億-20.49%7.69億
-應收賬款 -6.71%8.9億5.18%9.37億11.29%10.57億4.17%9.29億18.23%9.53億15.88%8.91億13.21%9.5億183.28%8.92億86.27%8.06億-18.31%7.69億
其他應收款(含利息和股利) 65.37%5,854.87萬50.40%3,493.37萬5.42%8,100.63萬104.01%1.01億31.80%3,540.46萬-38.78%2,322.72萬69.68%7,684.04萬200.21%4,927.68萬57.85%2,686.24萬-17.52%3,793.93萬
-應收股利 --------------0--------------1,700萬--1,700萬-37.04%1,700萬
-應收利息 --------------0--------64.55%2,578.45萬------0----
-其他應收款 ------------211.46%1.01億----10.93%2,322.72萬----96.64%3,227.68萬--986.24萬10.20%2,093.93萬
預付款項 64.22%5.21億109.56%3.38億-9.39%1.61億180.08%3.87億122.62%3.17億-18.95%1.61億18.63%1.78億549.57%1.38億368.72%1.42億107.98%1.99億
存貨 -6.55%13.79億-4.81%10.34億-13.77%11.17億21.28%13.26億54.12%14.75億31.86%10.86億0.06%12.96億169.14%10.93億201.71%9.57億-8.22%8.24億
應收款項融資 24.66%8.28億33.18%9.8億21.29%5.4億-22.44%3.97億-6.22%6.64億-21.87%7.36億-53.79%4.45億53.57%5.12億74.81%7.08億-19.76%9.42億
其他流動資產 -24.86%7,321.08萬-16.48%6,533.38萬38.43%5,001.9萬80.06%8,698.55萬206.20%9,743.4萬84.82%7,822.88萬25.56%3,613.4萬205.49%4,830.98萬136.42%3,182.02萬103.68%4,232.73萬
流動資產合計 -4.86%46.05億-8.27%43.15億-1.35%45.27億9.44%47.71億15.45%48.4億14.15%47.04億-2.50%45.89億233.15%43.6億177.64%41.92億-2.61%41.21億
非流動資產
其他權益工具投資 ---------84.36%62.4萬-84.36%62.4萬-13.28%346.03萬-13.28%346.03萬-19.83%399.01萬-19.83%399.01萬-19.83%399.01萬-19.83%399.01萬
其他非流動金融資產 0.00%28.87萬0.00%28.87萬0.00%28.87萬0.00%28.87萬0.00%28.87萬0.00%28.87萬0.00%28.87萬--28.87萬--28.87萬0.00%28.87萬
投資性房地產 5.56%1,701.48萬7.14%1,715.94萬7.24%1,749.24萬7.33%1,782.54萬-12.79%1,611.81萬-14.80%1,601.55萬-2.21%1,631.15萬--1,660.74萬--1,848.21萬9.37%1,879.75萬
長期股權投資 -2.95%6.72億-2.68%6.68億-0.31%6.67億-1.32%6.62億1.70%6.92億1.13%6.86億-2.63%6.69億4,768.98%6.71億4,838.66%6.81億1.15%6.79億
固定資產 -------------4.07%34.48億-----4.25%35.07億----75.34%35.94億-----9.68%36.63億
固定資產清理 ------------5,701.07%1,076.9萬-----97.47%26.82萬------18.56萬------1,058.89萬
在建工程 ------------313.61%3.64億----247.33%2.34億----358.62%8,795.87萬----6.34%6,745.76萬
工程物資 ------------268.16%789.28萬----476.68%1,015.26萬----2.29%214.39萬----104.39%176.05萬
無形資產 27.95%4.44億-3.21%4.49億37.25%4.49億3.31%3.45億2.05%3.47億33.60%4.64億-6.06%3.27億38.47%3.34億39.51%3.4億-5.55%3.47億
開發支出 -3.23%566.71萬34.05%507.44萬146.55%618.13萬143.79%611.22萬--585.63萬--378.56萬--250.72萬--250.72萬--------
商譽 0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬--1,154.73萬--1,154.73萬0.00%1,154.73萬
長期待攤費用 -8.65%5,942.65萬2.45%6,286.69萬-5.46%6,072.61萬7.19%6,378.7萬13.71%6,505.39萬4.87%6,136.2萬561.33%6,423.11萬1,289.38%5,950.81萬1,197.18%5,720.83萬543.16%5,851.32萬
遞延所得稅資產 50.51%6,677.88萬41.64%6,603.35萬-7.03%4,408.58萬-11.58%3,958.18萬-6.24%4,436.91萬-1.66%4,662.18萬0.68%4,741.94萬240.95%4,476.39萬251.66%4,732.34萬16.18%4,740.76萬
使用權資產 -29.87%2,695.34萬-27.79%2,982.33萬-24.87%3,269.31萬-11.75%3,556.29萬-12.23%3,843.27萬-7.08%4,130.26萬1,040.16%4,351.3萬885.45%4,029.82萬15,958.64%4,378.94萬--4,444.87萬
其他非流動資產 111.53%5.47億106.36%5.13億245.52%7.95億82.51%5.11億29.08%2.59億20.93%2.49億--2.3億--2.8億--2億4,205.52%2.05億
非流動資產合計 16.35%61.28億13.01%60.28億18.07%60.62億7.28%55.24億2.89%52.67億3.41%53.34億0.51%51.34億118.88%51.49億116.97%51.19億-1.67%51.58億
資產總計 6.19%107.33億3.03%103.43億8.90%105.89億8.27%102.95億8.54%101.07億8.18%100.39億-0.94%97.24億159.72%95.08億140.64%93.11億-2.09%92.8億
負債
流動負債
短期借款 32.06%15.46億88.32%14.91億80.68%15.9億218.72%16.6億151.10%11.71億16.29%7.92億21.06%8.8億192.37%5.21億54.29%4.66億-24.76%6.81億
應付票據及應付帳款 56.71%15.84億41.02%15.81億23.62%14.94億-10.17%13.01億-17.99%10.11億5.39%11.21億-24.10%12.08億241.96%14.48億161.28%12.32億-22.78%10.64億
-應付票據 116.88%8.39億141.87%7.29億130.12%6.99億10.42%6億-30.10%3.87億-40.18%3.01億-50.05%3.04億274.83%5.44億181.23%5.53億-32.31%5.04億
-應付帳款 19.43%7.45億3.95%8.52億-12.12%7.95億-22.53%7.01億-8.13%6.24億46.39%8.2億-8.08%9.04億224.85%9.05億147.01%6.79億-11.58%5.6億
合同負債 -20.42%7,092.89萬-66.67%7,309.84萬-41.05%5,951.92萬-49.37%5,545.85萬15.57%8,913.43萬172.59%2.19億-32.00%1.01億923.42%1.1億567.57%7,712.88萬19.05%8,046.49萬
預收款項 --186.67萬--204.74萬--0----------------------0----
應付職工薪酬 2.98%4,380.29萬13.24%8,445.63萬-50.35%3,968.08萬-47.46%4,025.33萬-36.34%4,253.49萬-22.35%7,458.4萬-10.36%7,991.4萬477.29%7,661.58萬437.76%6,682.01萬6.70%9,605.73萬
應交稅費 316.24%2,200.26萬-58.72%1,830.69萬-9.75%3,644.9萬-35.48%3,277.61萬-72.06%528.6萬-5.78%4,435.21萬-25.65%4,038.63萬79.62%5,080.2萬-48.48%1,891.88萬1.73%4,707.41萬
其他應付款(含利息和股利) -29.62%1.12億-68.03%1.81億36.72%4.18億-52.69%1.47億-44.59%1.59億155.75%5.66億178.93%3.06億1,019.22%3.11億463.76%2.87億4.91%2.21億
-應付利息 -77.00%13.27萬----------42.71萬--57.68萬-----68.46%141.7萬------0----
-應付股利 ------2,453.38萬--3,998.96萬--0------------------0----
-其他應付款 -------------52.83%1.47億----155.75%5.66億----1,019.22%3.11億--2.87億5.26%2.21億
一年內到期的非流動負債 337.86%6,160.16萬337.86%6,160.16萬117.57%1,309.75萬97.94%1,191.6萬27.67%1,406.88萬27.67%1,406.88萬20.40%601.99萬19.27%601.99萬120.40%1,101.99萬120.40%1,101.99萬
其他流動負債 -20.36%923.74萬-66.66%950.28萬-23.59%1,130.96萬32.33%1,481.69萬9.58%1,159.96萬172.49%2,850.39萬--1,480.08萬992.50%1,119.69萬1,979,788.75%1,058.59萬19.08%1,046.04萬
流動負債合計 37.88%34.52億22.46%35.03億38.91%36.62億28.75%32.64億15.35%25.03億29.34%28.6億-3.28%26.36億268.52%25.35億143.69%21.7億-18.45%22.11億
非流動負債
長期借款 183.03%10.18億1,149.91%6.25億--6.15億--4.11億299.61%3.6億-44.60%5,000萬---------37.93%9,000萬-37.75%9,025.87萬
預計負債 -40.82%123.8萬-40.82%123.8萬-24.50%209.17萬-24.50%209.17萬-24.50%209.17萬-24.50%209.17萬1.11%277.05萬--277.05萬--277.05萬1.11%277.05萬
遞延所得稅負債 217.59%602.96萬-22.51%647.79萬-4.05%189.85萬-4.05%189.85萬-4.05%189.85萬322.49%835.97萬-4.86%197.87萬--197.87萬--197.87萬-4.86%197.87萬
長期遞延收益 -13.36%2,173.95萬-7.27%2,206.75萬3.36%2,493.62萬-3.44%2,476.42萬-3.39%2,509.23萬-9.52%2,379.64萬-14.38%2,412.45萬671.35%2,564.53萬664.68%2,597.33萬-8.48%2,630.14萬
租賃負債 -31.13%1,934.65萬-37.43%2,029.58萬-38.76%2,443.66萬-23.45%2,689.57萬-24.96%2,809.24萬-14.85%3,243.83萬945.60%3,990.43萬769.30%3,513.6萬13,628.66%3,743.59萬--3,809.53萬
非流動負債合計 155.81%10.66億478.50%6.75億871.99%6.69億612.85%4.67億163.55%4.17億-26.80%1.17億-75.56%6,877.79萬-56.99%6,553.04萬6.38%1.58億-10.73%1.59億
負債合計 54.72%45.18億40.34%41.78億60.09%43.3億43.47%37.31億25.42%29.2億25.56%29.77億-10.04%27.05億209.49%26億124.05%23.28億-17.97%23.71億
所有者權益(或股東權益)
實收資本(或股本) 0.04%18.45億0.04%18.45億0.12%18.47億0.20%18.48億0.00%18.45億0.31%18.45億0.31%18.45億45.09%18.45億45.09%18.45億44.64%18.39億
資本公積 -7.05%8.25億-0.78%8.25億-3.74%8.36億3.01%8.94億1.86%8.88億-5.33%8.32億-1.17%8.68億24.70%8.68億25.19%8.71億-39.25%8.78億
盈餘公積 0.34%3.84億0.34%3.84億10.20%3.82億10.20%3.82億10.20%3.82億10.20%3.82億1.57%3.47億147.98%3.47億147.98%3.47億1.57%3.47億
未分配利潤 -23.66%17.42億-23.28%16.99億-22.54%16.84億-14.95%17.62億9.21%22.81億8.00%22.15億4.72%21.73億152.63%20.71億151.97%20.89億3.80%20.51億
減:庫存股 203.92%2.73億195.22%2.82億56.45%1.49億10.69%1.06億-5.82%8,986.8萬-4.55%9,542.65萬-4.55%9,542.65萬-4.55%9,542.65萬-4.55%9,542.65萬0.00%9,997.68萬
其他綜合收益 103.72%16.97萬103.72%16.97萬-83.43%-740.05萬-83.43%-740.05萬-13.13%-456.43萬-13.13%-456.43萬-32.39%-403.44萬-25.41%-403.44萬-25.41%-403.44萬-32.39%-403.44萬
專項儲備 240.59%409.97萬--27.47萬-1.33%103.29萬27.66%163.53萬986.03%120.37萬------104.69萬--128.1萬---13.59萬----
歸屬母公司所有者權益合計 -14.63%45.27億-13.56%44.72億-10.55%45.93億-5.12%47.75億4.96%53.03億3.24%51.73億2.06%51.34億78.20%50.32億78.32%50.52億1.61%50.11億
少數股東權益 -10.40%16.88億-10.32%16.94億-11.56%16.66億-4.60%17.89億-2.41%18.84億-0.48%18.89億6.00%18.84億57,324.54%18.75億64,266.75%19.31億14.60%18.98億
所有者權益(或股東權益)合計 -13.52%62.15億-12.69%61.66億-10.82%62.59億-4.98%65.64億2.92%71.87億2.22%70.62億3.09%70.19億144.90%69.08億146.74%69.83億4.88%69.09億
負債和所有者權益(或股東權益)總計 6.19%107.33億3.03%103.43億8.90%105.89億8.27%102.95億8.54%101.07億8.18%100.39億-0.94%97.24億159.72%95.08億140.64%93.11億-2.09%92.8億
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 --利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(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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