滬深市場個股詳情

600463 空港股份

添加自選
  • 12.99
  • -0.03-0.23%
午間休市 12/02 11:29 (北京)
38.97億總市值-38093市盈率TTM

空港股份關鍵統計數據

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
-61.98%5,068.69萬
-10.94%9,280.86萬
28.46%1.21億
-23.13%1.19億
64.54%1.33億
-35.59%1.04億
-42.32%9,385.19萬
-30.26%1.55億
-37.99%8,102.12萬
-16.34%1.62億
應收票據及應收賬款
-22.82%2.21億
-24.90%2.23億
60.11%2.71億
41.03%2.82億
101.31%2.86億
78.25%2.96億
3.34%1.69億
20.70%2億
23.92%1.42億
93.02%1.66億
-應收票據
22.82%97.69萬
-97.37%15.57萬
-88.39%47.3萬
-88.93%72.11萬
-89.41%79.54萬
-84.50%592萬
-92.00%407.5萬
-90.13%651.46萬
585.31%751.1萬
952.16%3,819.66萬
-應收賬款
-22.94%2.2億
-23.43%2.22億
63.78%2.7億
45.41%2.81億
111.96%2.85億
126.78%2.9億
46.48%1.65億
94.35%1.93億
18.50%1.34億
55.22%1.28億
其他應收款(含利息和股利)
-56.17%1.19億
-56.25%1.18億
-55.98%1.17億
-55.97%1.17億
-28.42%2.71億
-28.64%2.69億
-28.42%2.67億
-28.20%2.65億
-21.79%3.79億
-21.67%3.76億
-應收股利
----
--0
----
----
----
----
----
----
----
----
-應收利息
-69.80%2,233.38萬
-70.35%2,130.69萬
-70.92%2,029.11萬
-71.59%1,927.53萬
-29.03%7,395.15萬
-29.07%7,185.28萬
-29.11%6,976.54萬
-29.19%6,783.99萬
-18.66%1.04億
-18.57%1.01億
-其他應收款
----
-51.11%9,623.08萬
----
----
----
-28.48%1.97億
----
-27.85%1.97億
----
-22.76%2.75億
合同資產
7.18%7.25億
13.87%7.21億
1.32%7.2億
7.24%7.06億
-10.09%6.77億
-14.18%6.33億
-4.45%7.11億
-5.61%6.59億
-1.43%7.53億
3.28%7.38億
預付款項
319.82%291.17萬
179.01%335.9萬
143.92%218.75萬
29.03%274.73萬
-82.63%69.36萬
-69.86%120.39萬
-68.14%89.68萬
-55.94%212.92萬
-64.42%399.33萬
-65.93%399.38萬
存貨
0.99%3.4億
1.22%3.38億
-1.19%3.36億
-3.32%3.34億
2.56%3.36億
1.43%3.34億
4.97%3.4億
9.70%3.46億
2.43%3.28億
-6.36%3.29億
應收款項融資
----
----
----
----
----
----
--502萬
----
----
----
其他流動資產
14.23%2,992.72萬
16.09%2,948.16萬
-25.68%3,253.47萬
-11.43%3,190.02萬
-14.34%2,619.84萬
-6.31%2,539.5萬
24.47%4,377.49萬
-14.44%3,601.54萬
-22.57%3,058.45萬
-28.70%2,710.45萬
流動資產合計
-14.01%14.88億
-8.31%15.25億
-1.88%15.99億
-4.18%15.93億
0.77%17.3億
-7.75%16.63億
-9.68%16.3億
-8.50%16.62億
-11.01%17.17億
-6.76%18.03億
非流動資產
其他權益工具投資
0.00%1,996萬
0.00%1,996萬
0.00%1,996萬
0.00%1,996萬
0.00%1,996萬
0.00%1,996萬
0.00%1,996萬
0.00%1,996萬
0.00%1,996萬
0.00%1,996萬
其他非流動金融資產
-11.86%5,853.26萬
-8.73%5,760.14萬
-1.42%6,491.03萬
-4.91%6,553.13萬
-11.00%6,640.62萬
-15.51%6,310.85萬
-26.44%6,584.47萬
-29.08%6,891.64萬
37.45%7,461.46萬
-26.79%7,469.59萬
投資性房地產
-0.04%5.15億
-0.06%5.2億
-0.99%5.08億
-1.44%5.11億
-1.29%5.16億
-1.35%5.2億
-19.32%5.13億
-19.69%5.18億
-18.98%5.22億
-16.97%5.28億
長期股權投資
-48.54%544.03萬
-57.34%561.59萬
-33.63%585.98萬
-40.32%602.2萬
-22.56%1,057.23萬
-14.91%1,316.45萬
-49.74%882.83萬
-48.33%1,009.02萬
65.89%1,365.23萬
85.94%1,547.14萬
固定資產
----
-48.09%3,101.91萬
----
----
----
-16.47%5,975.6萬
----
-15.56%6,902.29萬
----
-35.27%7,153.9萬
在建工程
----
5.36%9,721.05萬
----
----
----
2.79%9,226.55萬
----
14.87%9,931.56萬
----
13.34%8,975.7萬
無形資產
-31.23%438.08萬
-30.23%487.64萬
-33.25%512.23萬
-30.62%579.9萬
-26.34%637.04萬
-24.17%698.88萬
-22.29%767.38萬
-20.65%835.88萬
-22.73%864.85萬
-22.23%921.65萬
長期待攤費用
-25.15%2,787.05萬
-24.29%3,010.83萬
-22.12%3,246.62萬
-22.26%3,485.06萬
-11.39%3,723.47萬
-10.67%3,976.99萬
-12.30%4,168.47萬
-10.98%4,483.17萬
-20.48%4,201.91萬
-19.09%4,452.12萬
遞延所得稅資產
4.61%4,062.45萬
3.30%4,009.12萬
5.82%3,982.44萬
-0.93%3,942.76萬
4.67%3,883.56萬
-4.18%3,880.99萬
-36.17%3,763.27萬
-31.80%3,979.6萬
-37.17%3,710.15萬
-33.00%4,050.41萬
使用權資產
-63.18%247.74萬
-55.04%354.04萬
-54.07%460.33萬
-49.90%566.63萬
-17.49%672.92萬
-11.85%787.38萬
-9.77%1,002.24萬
-5.19%1,130.96萬
558.70%815.53萬
582.10%893.23萬
其他非流動資產
-14.04%1,024.7萬
-9.10%1,050.29萬
-6.12%1,050.28萬
2.19%1,225.68萬
-35.16%1,192.01萬
-36.12%1,155.45萬
-37.85%1,118.75萬
-8.24%1,199.38萬
--1,838.45萬
--1,808.91萬
非流動資產合計
-6.26%8.11億
-6.07%8.21億
-5.10%8.39億
-5.76%8.5億
-4.75%8.65億
-5.06%8.74億
-17.61%8.84億
-17.60%9.02億
-11.40%9.08億
-15.11%9.2億
資產總計
-11.42%22.99億
-7.54%23.46億
-3.01%24.38億
-4.74%24.42億
-1.14%25.95億
-6.84%25.37億
-12.63%25.13億
-11.92%25.64億
-11.14%26.25億
-9.76%27.23億
負債
流動負債
短期借款
-46.54%2.99億
-29.21%4.32億
-30.57%4.48億
-40.23%4.11億
-20.57%5.6億
-15.97%6.1億
-19.55%6.45億
-7.35%6.87億
-4.53%7.05億
4.91%7.26億
應付票據及應付帳款
-13.14%3.35億
-6.40%3.68億
7.86%3.94億
25.93%4.38億
10.39%3.86億
14.70%3.93億
15.36%3.65億
-12.22%3.48億
-5.64%3.5億
-20.06%3.43億
-應付票據
----
----
----
----
----
----
----
----
25.98%1,600萬
--3,550萬
-應付帳款
-13.14%3.35億
-6.40%3.68億
7.86%3.94億
25.93%4.38億
15.68%3.86億
27.95%3.93億
37.11%3.65億
-8.84%3.48億
-6.76%3.34億
-28.34%3.07億
合同負債
-35.75%4,209.7萬
-28.84%4,705.69萬
-20.93%5,207.92萬
-28.45%5,332.72萬
-27.00%6,551.96萬
-17.28%6,612.88萬
-14.80%6,586.55萬
-9.61%7,452.69萬
18.92%8,975.76萬
-20.64%7,994.52萬
預收款項
-17.78%236.15萬
-63.25%170.42萬
-57.32%138.91萬
-44.53%306.96萬
-49.95%287.23萬
53.90%463.73萬
-98.24%325.47萬
-97.15%553.38萬
-96.95%573.86萬
-98.46%301.32萬
應付職工薪酬
9.43%132.06萬
84.70%184.26萬
147.11%256.35萬
96.74%631.79萬
13.02%120.69萬
-26.35%99.76萬
-24.17%103.74萬
-17.10%321.13萬
49.04%106.79萬
-12.01%135.45萬
應交稅費
19.90%638.62萬
-20.83%206.23萬
-5.55%670.71萬
-60.90%180.03萬
53.15%532.63萬
-85.06%260.48萬
-17.73%710.1萬
-0.42%460.41萬
59.26%347.79萬
714.22%1,744.01萬
其他應付款(含利息和股利)
4.61%3.17億
56.45%2.75億
18.52%2.61億
22.36%2.24億
110.58%3.03億
4.21%1.76億
96.27%2.21億
161.05%1.83億
170.24%1.44億
180.97%1.69億
-其他應付款
----
56.45%2.75億
----
----
----
4.21%1.76億
----
161.05%1.83億
----
180.97%1.69億
一年內到期的非流動負債
49.03%8,494.91萬
30.86%7,611.3萬
-53.87%2,154.55萬
44.10%4,207.17萬
1,517.98%5,700萬
142.12%5,816.54萬
97.24%4,670.42萬
-34.00%2,919.69萬
-95.68%352.29萬
-70.70%2,402.29萬
其他流動負債
----
----
----
----
----
----
-89.65%502萬
----
----
-42.84%3,291萬
流動負債合計
-21.15%10.89億
-8.22%12.04億
-12.68%11.87億
-11.66%11.79億
6.06%13.81億
-6.06%13.12億
-13.69%13.59億
-16.59%13.35億
-17.35%13.02億
-13.82%13.96億
非流動負債
長期借款
86.91%1.56億
-5.23%7,897.16萬
--1.43億
539.02%1.31億
106.17%8,350萬
105.76%8,333.33萬
----
-50.08%2,050萬
-34.15%4,050萬
-34.15%4,050萬
遞延所得稅負債
-49.63%304.18萬
-44.02%307.87萬
22.57%515.92萬
-28.50%558.16萬
2.85%603.84萬
-6.65%549.95萬
-52.79%420.91萬
-27.93%780.65萬
24.30%587.08萬
-46.82%589.11萬
長期遞延收益
-3.27%459.41萬
-3.25%463.29萬
-3.22%467.18萬
-3.19%471.06萬
-1.10%474.95萬
-3.14%478.83萬
-35.29%482.72萬
-35.98%486.61萬
-37.97%480.25萬
-37.29%494.38萬
租賃負債
-71.08%192.58萬
-67.89%189.08萬
-75.09%184.87萬
-75.85%179.24萬
-17.27%665.91萬
-24.37%588.8萬
-18.56%742.28萬
-18.56%742.28萬
--804.93萬
--778.51萬
非流動負債合計
64.07%1.66億
-10.99%8,857.4萬
839.78%1.55億
252.47%1.43億
70.45%1.01億
68.32%9,950.92萬
-75.25%1,645.91萬
-40.83%4,059.54萬
-19.93%5,922.25萬
-26.52%5,912萬
負債合計
-15.35%12.55億
-8.42%12.92億
-2.48%13.42億
-3.86%13.22億
8.86%14.82億
-3.04%14.11億
-16.18%13.76億
-17.59%13.76億
-17.46%13.62億
-14.42%14.55億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
資本公積
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
盈餘公積
0.00%7,913.21萬
0.00%7,913.21萬
0.00%7,913.21萬
0.00%7,913.21萬
0.00%7,913.21萬
0.00%7,913.21萬
0.00%7,913.21萬
0.00%7,913.21萬
0.00%7,913.21萬
0.00%7,913.21萬
未分配利潤
-41.74%1.43億
-41.36%1.5億
-29.84%1.85億
-32.96%2.03億
-32.61%2.45億
-30.30%2.55億
-20.33%2.63億
-9.52%3.03億
-2.56%3.64億
-4.87%3.66億
其他綜合收益
0.00%-375萬
0.00%-375萬
0.00%-375萬
0.00%-375萬
0.00%-375萬
0.00%-375萬
0.00%-375萬
0.00%-375萬
0.00%-375萬
0.00%-375萬
歸屬母公司所有者權益合計
-9.07%10.27億
-9.27%10.34億
-6.84%10.69億
-8.42%10.88億
-9.51%11.3億
-8.88%11.4億
-5.53%11.47億
-2.62%11.88億
-0.76%12.49億
-1.48%12.51億
少數股東權益
198.87%1,663.86萬
237.58%1,921.03萬
369.33%2,696.61萬
5,971.42%3,220.52萬
-211.18%-1,682.82萬
-181.94%-1,396.3萬
-148.50%-1,001.25萬
-97.59%53.04萬
-67.64%1,513.59萬
-64.17%1,703.98萬
所有者權益(或股東權益)合計
-6.20%10.44億
-6.43%10.53億
-3.65%10.96億
-5.75%11.2億
-11.93%11.13億
-11.20%11.26億
-7.92%11.37億
-4.30%11.88億
-3.16%12.64億
-3.74%12.68億
負債和所有者權益(或股東權益)總計
-11.42%22.99億
-7.54%23.46億
-3.01%24.38億
-4.74%24.42億
-1.14%25.95億
-6.84%25.37億
-12.63%25.13億
-11.92%25.64億
-11.14%26.25億
-9.76%27.23億
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
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 -61.98%5,068.69萬-10.94%9,280.86萬28.46%1.21億-23.13%1.19億64.54%1.33億-35.59%1.04億-42.32%9,385.19萬-30.26%1.55億-37.99%8,102.12萬-16.34%1.62億
應收票據及應收賬款 -22.82%2.21億-24.90%2.23億60.11%2.71億41.03%2.82億101.31%2.86億78.25%2.96億3.34%1.69億20.70%2億23.92%1.42億93.02%1.66億
-應收票據 22.82%97.69萬-97.37%15.57萬-88.39%47.3萬-88.93%72.11萬-89.41%79.54萬-84.50%592萬-92.00%407.5萬-90.13%651.46萬585.31%751.1萬952.16%3,819.66萬
-應收賬款 -22.94%2.2億-23.43%2.22億63.78%2.7億45.41%2.81億111.96%2.85億126.78%2.9億46.48%1.65億94.35%1.93億18.50%1.34億55.22%1.28億
其他應收款(含利息和股利) -56.17%1.19億-56.25%1.18億-55.98%1.17億-55.97%1.17億-28.42%2.71億-28.64%2.69億-28.42%2.67億-28.20%2.65億-21.79%3.79億-21.67%3.76億
-應收股利 ------0--------------------------------
-應收利息 -69.80%2,233.38萬-70.35%2,130.69萬-70.92%2,029.11萬-71.59%1,927.53萬-29.03%7,395.15萬-29.07%7,185.28萬-29.11%6,976.54萬-29.19%6,783.99萬-18.66%1.04億-18.57%1.01億
-其他應收款 -----51.11%9,623.08萬-------------28.48%1.97億-----27.85%1.97億-----22.76%2.75億
合同資產 7.18%7.25億13.87%7.21億1.32%7.2億7.24%7.06億-10.09%6.77億-14.18%6.33億-4.45%7.11億-5.61%6.59億-1.43%7.53億3.28%7.38億
預付款項 319.82%291.17萬179.01%335.9萬143.92%218.75萬29.03%274.73萬-82.63%69.36萬-69.86%120.39萬-68.14%89.68萬-55.94%212.92萬-64.42%399.33萬-65.93%399.38萬
存貨 0.99%3.4億1.22%3.38億-1.19%3.36億-3.32%3.34億2.56%3.36億1.43%3.34億4.97%3.4億9.70%3.46億2.43%3.28億-6.36%3.29億
應收款項融資 --------------------------502萬------------
其他流動資產 14.23%2,992.72萬16.09%2,948.16萬-25.68%3,253.47萬-11.43%3,190.02萬-14.34%2,619.84萬-6.31%2,539.5萬24.47%4,377.49萬-14.44%3,601.54萬-22.57%3,058.45萬-28.70%2,710.45萬
流動資產合計 -14.01%14.88億-8.31%15.25億-1.88%15.99億-4.18%15.93億0.77%17.3億-7.75%16.63億-9.68%16.3億-8.50%16.62億-11.01%17.17億-6.76%18.03億
非流動資產
其他權益工具投資 0.00%1,996萬0.00%1,996萬0.00%1,996萬0.00%1,996萬0.00%1,996萬0.00%1,996萬0.00%1,996萬0.00%1,996萬0.00%1,996萬0.00%1,996萬
其他非流動金融資產 -11.86%5,853.26萬-8.73%5,760.14萬-1.42%6,491.03萬-4.91%6,553.13萬-11.00%6,640.62萬-15.51%6,310.85萬-26.44%6,584.47萬-29.08%6,891.64萬37.45%7,461.46萬-26.79%7,469.59萬
投資性房地產 -0.04%5.15億-0.06%5.2億-0.99%5.08億-1.44%5.11億-1.29%5.16億-1.35%5.2億-19.32%5.13億-19.69%5.18億-18.98%5.22億-16.97%5.28億
長期股權投資 -48.54%544.03萬-57.34%561.59萬-33.63%585.98萬-40.32%602.2萬-22.56%1,057.23萬-14.91%1,316.45萬-49.74%882.83萬-48.33%1,009.02萬65.89%1,365.23萬85.94%1,547.14萬
固定資產 -----48.09%3,101.91萬-------------16.47%5,975.6萬-----15.56%6,902.29萬-----35.27%7,153.9萬
在建工程 ----5.36%9,721.05萬------------2.79%9,226.55萬----14.87%9,931.56萬----13.34%8,975.7萬
無形資產 -31.23%438.08萬-30.23%487.64萬-33.25%512.23萬-30.62%579.9萬-26.34%637.04萬-24.17%698.88萬-22.29%767.38萬-20.65%835.88萬-22.73%864.85萬-22.23%921.65萬
長期待攤費用 -25.15%2,787.05萬-24.29%3,010.83萬-22.12%3,246.62萬-22.26%3,485.06萬-11.39%3,723.47萬-10.67%3,976.99萬-12.30%4,168.47萬-10.98%4,483.17萬-20.48%4,201.91萬-19.09%4,452.12萬
遞延所得稅資產 4.61%4,062.45萬3.30%4,009.12萬5.82%3,982.44萬-0.93%3,942.76萬4.67%3,883.56萬-4.18%3,880.99萬-36.17%3,763.27萬-31.80%3,979.6萬-37.17%3,710.15萬-33.00%4,050.41萬
使用權資產 -63.18%247.74萬-55.04%354.04萬-54.07%460.33萬-49.90%566.63萬-17.49%672.92萬-11.85%787.38萬-9.77%1,002.24萬-5.19%1,130.96萬558.70%815.53萬582.10%893.23萬
其他非流動資產 -14.04%1,024.7萬-9.10%1,050.29萬-6.12%1,050.28萬2.19%1,225.68萬-35.16%1,192.01萬-36.12%1,155.45萬-37.85%1,118.75萬-8.24%1,199.38萬--1,838.45萬--1,808.91萬
非流動資產合計 -6.26%8.11億-6.07%8.21億-5.10%8.39億-5.76%8.5億-4.75%8.65億-5.06%8.74億-17.61%8.84億-17.60%9.02億-11.40%9.08億-15.11%9.2億
資產總計 -11.42%22.99億-7.54%23.46億-3.01%24.38億-4.74%24.42億-1.14%25.95億-6.84%25.37億-12.63%25.13億-11.92%25.64億-11.14%26.25億-9.76%27.23億
負債
流動負債
短期借款 -46.54%2.99億-29.21%4.32億-30.57%4.48億-40.23%4.11億-20.57%5.6億-15.97%6.1億-19.55%6.45億-7.35%6.87億-4.53%7.05億4.91%7.26億
應付票據及應付帳款 -13.14%3.35億-6.40%3.68億7.86%3.94億25.93%4.38億10.39%3.86億14.70%3.93億15.36%3.65億-12.22%3.48億-5.64%3.5億-20.06%3.43億
-應付票據 --------------------------------25.98%1,600萬--3,550萬
-應付帳款 -13.14%3.35億-6.40%3.68億7.86%3.94億25.93%4.38億15.68%3.86億27.95%3.93億37.11%3.65億-8.84%3.48億-6.76%3.34億-28.34%3.07億
合同負債 -35.75%4,209.7萬-28.84%4,705.69萬-20.93%5,207.92萬-28.45%5,332.72萬-27.00%6,551.96萬-17.28%6,612.88萬-14.80%6,586.55萬-9.61%7,452.69萬18.92%8,975.76萬-20.64%7,994.52萬
預收款項 -17.78%236.15萬-63.25%170.42萬-57.32%138.91萬-44.53%306.96萬-49.95%287.23萬53.90%463.73萬-98.24%325.47萬-97.15%553.38萬-96.95%573.86萬-98.46%301.32萬
應付職工薪酬 9.43%132.06萬84.70%184.26萬147.11%256.35萬96.74%631.79萬13.02%120.69萬-26.35%99.76萬-24.17%103.74萬-17.10%321.13萬49.04%106.79萬-12.01%135.45萬
應交稅費 19.90%638.62萬-20.83%206.23萬-5.55%670.71萬-60.90%180.03萬53.15%532.63萬-85.06%260.48萬-17.73%710.1萬-0.42%460.41萬59.26%347.79萬714.22%1,744.01萬
其他應付款(含利息和股利) 4.61%3.17億56.45%2.75億18.52%2.61億22.36%2.24億110.58%3.03億4.21%1.76億96.27%2.21億161.05%1.83億170.24%1.44億180.97%1.69億
-其他應付款 ----56.45%2.75億------------4.21%1.76億----161.05%1.83億----180.97%1.69億
一年內到期的非流動負債 49.03%8,494.91萬30.86%7,611.3萬-53.87%2,154.55萬44.10%4,207.17萬1,517.98%5,700萬142.12%5,816.54萬97.24%4,670.42萬-34.00%2,919.69萬-95.68%352.29萬-70.70%2,402.29萬
其他流動負債 -------------------------89.65%502萬---------42.84%3,291萬
流動負債合計 -21.15%10.89億-8.22%12.04億-12.68%11.87億-11.66%11.79億6.06%13.81億-6.06%13.12億-13.69%13.59億-16.59%13.35億-17.35%13.02億-13.82%13.96億
非流動負債
長期借款 86.91%1.56億-5.23%7,897.16萬--1.43億539.02%1.31億106.17%8,350萬105.76%8,333.33萬-----50.08%2,050萬-34.15%4,050萬-34.15%4,050萬
遞延所得稅負債 -49.63%304.18萬-44.02%307.87萬22.57%515.92萬-28.50%558.16萬2.85%603.84萬-6.65%549.95萬-52.79%420.91萬-27.93%780.65萬24.30%587.08萬-46.82%589.11萬
長期遞延收益 -3.27%459.41萬-3.25%463.29萬-3.22%467.18萬-3.19%471.06萬-1.10%474.95萬-3.14%478.83萬-35.29%482.72萬-35.98%486.61萬-37.97%480.25萬-37.29%494.38萬
租賃負債 -71.08%192.58萬-67.89%189.08萬-75.09%184.87萬-75.85%179.24萬-17.27%665.91萬-24.37%588.8萬-18.56%742.28萬-18.56%742.28萬--804.93萬--778.51萬
非流動負債合計 64.07%1.66億-10.99%8,857.4萬839.78%1.55億252.47%1.43億70.45%1.01億68.32%9,950.92萬-75.25%1,645.91萬-40.83%4,059.54萬-19.93%5,922.25萬-26.52%5,912萬
負債合計 -15.35%12.55億-8.42%12.92億-2.48%13.42億-3.86%13.22億8.86%14.82億-3.04%14.11億-16.18%13.76億-17.59%13.76億-17.46%13.62億-14.42%14.55億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億
資本公積 0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億
盈餘公積 0.00%7,913.21萬0.00%7,913.21萬0.00%7,913.21萬0.00%7,913.21萬0.00%7,913.21萬0.00%7,913.21萬0.00%7,913.21萬0.00%7,913.21萬0.00%7,913.21萬0.00%7,913.21萬
未分配利潤 -41.74%1.43億-41.36%1.5億-29.84%1.85億-32.96%2.03億-32.61%2.45億-30.30%2.55億-20.33%2.63億-9.52%3.03億-2.56%3.64億-4.87%3.66億
其他綜合收益 0.00%-375萬0.00%-375萬0.00%-375萬0.00%-375萬0.00%-375萬0.00%-375萬0.00%-375萬0.00%-375萬0.00%-375萬0.00%-375萬
歸屬母公司所有者權益合計 -9.07%10.27億-9.27%10.34億-6.84%10.69億-8.42%10.88億-9.51%11.3億-8.88%11.4億-5.53%11.47億-2.62%11.88億-0.76%12.49億-1.48%12.51億
少數股東權益 198.87%1,663.86萬237.58%1,921.03萬369.33%2,696.61萬5,971.42%3,220.52萬-211.18%-1,682.82萬-181.94%-1,396.3萬-148.50%-1,001.25萬-97.59%53.04萬-67.64%1,513.59萬-64.17%1,703.98萬
所有者權益(或股東權益)合計 -6.20%10.44億-6.43%10.53億-3.65%10.96億-5.75%11.2億-11.93%11.13億-11.20%11.26億-7.92%11.37億-4.30%11.88億-3.16%12.64億-3.74%12.68億
負債和所有者權益(或股東權益)總計 -11.42%22.99億-7.54%23.46億-3.01%24.38億-4.74%24.42億-1.14%25.95億-6.84%25.37億-12.63%25.13億-11.92%25.64億-11.14%26.25億-9.76%27.23億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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