滬深市場個股詳情

600732 愛旭股份

添加自選
  • 9.43
  • +0.51+5.72%
已收盤 07/31 15:00 (北京)
172.36億總市值-471500市盈率TTM

愛旭股份關鍵統計數據

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
-6.84%34.11億
-18.28%46.17億
28.56%48.82億
43.84%47.81億
55.12%36.62億
108.73%56.5億
67.67%37.97億
66.91%33.24億
63.45%23.61億
115.72%27.07億
交易性金融資產
----
-99.63%24.06萬
-9.22%5,608.79萬
282.42%2.09億
288.36%2.09億
555.75%6,558.4萬
5,629.43%6,178.3萬
-46.42%5,454.11萬
-47.73%5,382.16萬
92.92%1,000.14萬
應收票據及應收賬款
-3.54%9.31億
-44.83%6.49億
3.91%9.47億
-0.16%6.15億
1.97%9.65億
11.85%11.77億
39.31%9.11億
17.95%6.16億
71.07%9.46億
293.77%10.52億
-應收票據
-30.71%4.37億
-70.28%2.9億
-25.03%4.39億
22.57%5.25億
-23.99%6.3億
17.35%9.75億
77.10%5.85億
3.61%4.28億
81.37%8.29億
272.49%8.31億
-應收賬款
47.67%4.94億
78.23%3.6億
55.91%5.08億
-51.95%9,025.34萬
186.41%3.34億
-8.82%2.02億
0.69%3.26億
72.30%1.88億
21.90%1.17億
401.37%2.21億
其他應收款(含利息和股利)
-3.35%2,630.63萬
-11.72%3,951.69萬
14.53%4,322.62萬
77.33%4,123.81萬
5.60%2,721.69萬
7.71%4,476.34萬
107.35%3,774.18萬
71.04%2,325.52萬
-0.67%2,577.44萬
211.65%4,155.88萬
-其他應收款
----
----
----
77.33%4,123.81萬
----
7.71%4,476.34萬
----
171.03%2,325.52萬
----
256.95%4,155.88萬
合同資產
2,033.69%3,367.53萬
399.69%3,355.85萬
--2,541.07萬
--2,519.29萬
--157.83萬
--671.59萬
----
----
----
----
預付款項
-69.47%3.38億
-46.52%7.09億
-47.55%12.81億
-49.57%7.45億
-38.96%11.08億
34.51%13.26億
22.42%24.42億
70.57%14.77億
218.36%18.15億
113.99%9.86億
存貨
137.68%39.76億
105.28%31.35億
88.04%32.91億
43.03%19.57億
10.46%16.73億
-30.19%15.27億
55.24%17.5億
35.48%13.68億
-6.35%15.14億
380.49%21.88億
應收款項融資
-66.69%6.33億
209.34%4.81億
-54.10%3.1億
-23.30%4.19億
205.44%19億
-35.89%1.56億
67.10%6.75億
-4.23%5.46億
48.35%6.22億
-52.71%2.43億
一年內到期的非流動資產
----
-73.80%1,784.31萬
-85.29%580.3萬
109.48%5,442萬
116.43%7,510.02萬
112.88%6,810.27萬
-25.53%3,943.75萬
-71.44%2,597.88萬
-61.54%3,470.02萬
-62.78%3,199.07萬
其他流動資產
166.01%9.44億
141.21%5.25億
703.75%8.27億
178.68%5.48億
44.15%3.55億
33.28%2.18億
-6.54%1.03億
40.47%1.97億
-31.84%2.46億
-12.52%1.63億
流動資產合計
3.19%102.94億
-0.30%102.08億
18.85%116.68億
23.10%93.93億
30.93%99.76億
37.95%102.38億
48.14%98.18億
43.83%76.31億
46.96%76.19億
128.93%74.22億
非流動資產
其他權益工具投資
----
----
--20萬
--20萬
----
----
----
----
----
----
其他非流動金融資產
23.31%9.02億
23.31%9.02億
192.60%7.31億
192.60%7.31億
--7.31億
--7.31億
--2.5億
--2.5億
----
----
長期股權投資
-0.81%347.16萬
4.66%348.96萬
-19.62%359.02萬
3.08%369.03萬
-20.09%350萬
-26.75%333.43萬
-4.89%446.67萬
-26.95%358.01萬
--437.97萬
--455.2萬
長期應收款
-12.02%2,202.05萬
-56.72%1,303.05萬
-86.47%1,172.84萬
-88.83%1,152.44萬
-77.86%2,502.97萬
-68.34%3,011.01萬
-5.38%8,671.13萬
-0.69%1.03億
28.26%1.13億
38.22%9,511.65萬
固定資產
----
----
----
35.26%122.66億
----
14.89%101.21億
----
16.40%90.68億
----
37.58%88.09億
固定資產清理
----
----
----
----
----
----
----
--0
----
----
在建工程
----
----
----
349.74%30.28億
----
180.78%18.02億
----
-49.90%6.73億
----
-60.34%6.42億
無形資產
56.55%9.75億
61.62%9.78億
4.93%6.23億
36.81%6.24億
60.46%6.23億
55.47%6.05億
59.36%5.94億
58.61%4.56億
55.29%3.88億
54.23%3.89億
長期待攤費用
-44.05%1,141.52萬
-17.24%1,156.99萬
180.29%2,900.74萬
149.32%2,701.09萬
86.84%2,040.43萬
24.67%1,397.99萬
-12.53%1,034.92萬
-0.29%1,083.37萬
-4.64%1,092.06萬
-6.98%1,121.37萬
遞延所得稅資產
72.00%6.82億
48.39%6.04億
23.50%6.6億
-5.63%5.05億
32.19%3.97億
-7.34%4.07億
161.12%5.34億
200.39%5.35億
83.36%3億
190.22%4.39億
使用權資產
-58.39%5,891.19萬
-54.30%6,712.29萬
0.93%1.6億
142.27%1.37億
192.79%1.42億
180.10%1.47億
181.67%1.59億
-5.83%5,653.66萬
--4,835.41萬
3.24%5,243.77萬
其他非流動資產
36.89%9.03億
149.60%15.62億
139.79%24.13億
99.38%17.49億
217.04%6.59億
1,641.86%6.26億
1,005.23%10.06億
934.89%8.77億
-32.84%2.08億
-96.22%3,592.03萬
非流動資產合計
54.31%238.03億
64.21%237.89億
63.05%215.1億
58.57%190.84億
45.19%154.25億
38.25%144.87億
28.14%131.92億
21.99%120.35億
8.04%106.24億
10.21%104.78億
資產總計
34.24%340.97億
37.50%339.96億
44.19%331.78億
44.80%284.77億
39.23%254.01億
38.12%247.25億
35.97%230.1億
29.63%196.66億
21.47%182.43億
40.40%179億
負債
流動負債
短期借款
177.25%13.6億
30.67%8.55億
-85.70%1.28億
-62.31%3.48億
-43.60%4.91億
-50.80%6.54億
8.59%8.96億
-12.65%9.24億
-36.08%8.7億
15.41%13.3億
交易性金融負債
356.47%4,158.38萬
1,587,465.80%4,551.46萬
1,537.69%9,923.38萬
552.25%9,512.69萬
-29.43%910.98萬
-99.98%2,866.94
-79.66%605.94萬
1,835.87%1,458.44萬
192.65%1,290.91萬
2,095.13%1,219.59萬
應付票據及應付帳款
52.80%107.72億
73.60%126.18億
95.72%126.73億
51.58%107.68億
9.43%70.5億
12.66%72.69億
11.49%64.75億
58.44%71.04億
72.47%64.42億
230.42%64.52億
-應付票據
31.74%72.69億
40.27%83.13億
91.06%99.33億
56.76%82.95億
14.77%55.18億
25.27%59.26億
18.42%51.99億
63.68%52.91億
99.72%48.08億
441.87%47.3億
-應付帳款
128.65%35.03億
220.68%43.05億
114.72%27.4億
36.47%24.73億
-6.26%15.32億
-22.01%13.43億
-9.96%12.76億
44.89%18.12億
23.08%16.35億
59.44%17.21億
合同負債
-82.15%1.84億
-48.18%2.14億
-52.80%9.22億
-21.05%5.77億
136.93%10.29億
25.58%4.12億
330.72%19.54億
320.27%7.3億
91.05%4.34億
-47.01%3.28億
應付職工薪酬
-45.47%1.81億
-26.41%2.21億
38.57%3.38億
112.72%2.58億
203.79%3.32億
175.37%3億
265.54%2.44億
94.94%1.22億
34.97%1.09億
2.10%1.09億
應交稅費
24.17%1.66億
176.18%1.28億
-28.09%1.77億
-32.92%8,798.57萬
86.74%1.34億
301.33%4,617.71萬
763.40%2.46億
513.49%1.31億
200.35%7,173.77萬
18.42%1,150.59萬
其他應付款(含利息和股利)
129.22%1.43億
93.04%8,790.68萬
539.25%1.35億
299.20%7,253.36萬
178.43%6,260.09萬
130.44%4,553.75萬
-78.58%2,111.04萬
-82.20%1,816.97萬
-79.42%2,248.35萬
-83.96%1,976.1萬
-其他應付款
----
----
----
299.20%7,253.36萬
----
130.44%4,553.75萬
----
-75.31%1,816.97萬
----
-79.66%1,976.1萬
一年內到期的非流動負債
10.06%13.93億
-18.39%12.4億
-72.17%4.75億
-56.98%6.82億
-15.72%12.66億
12.33%15.2億
48.94%17.09億
36.93%15.86億
53.06%15.02億
73.72%13.53億
其他流動負債
-84.81%3,253.46萬
-93.09%4,302.07萬
-18.75%1.9億
120.47%2.01億
298.97%2.14億
1,443.34%6.23億
315.02%2.34億
335.22%9,125.7萬
106.46%5,368.73萬
-47.85%4,036.92萬
流動負債合計
34.83%142.74億
42.15%154.52億
28.46%151.38億
22.10%130.91億
11.22%105.87億
12.57%108.7億
38.42%117.85億
51.40%107.21億
45.34%95.19億
100.28%96.56億
非流動負債
長期借款
289.50%91.08億
276.27%75.45億
214.73%53.41億
370.41%31.87億
113.47%23.38億
99.70%20.05億
23.35%16.97億
-42.92%6.77億
-18.40%10.95億
2.59%10.04億
長期應付款
----
----
----
10.37%4.61億
----
8.99%4.46億
----
109.06%4.18億
----
104.68%4.09億
預計負債
--703.47萬
--304.19萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-54.43%1.84億
-55.65%2.01億
20.96%4.09億
10.41%3.92億
10.31%4.05億
22.77%4.53億
81.76%3.39億
84.40%3.55億
78.84%3.67億
73.82%3.69億
長期遞延收益
-8.04%15.55億
-6.92%16.32億
0.72%16.57億
34.04%17.02億
68.76%16.9億
109.18%17.54億
111.63%16.45億
59.82%12.7億
27.36%10.02億
26.18%8.38億
租賃負債
-71.45%3,793.78萬
-68.83%4,213.29萬
2.48%1.47億
201.70%1.28億
238.67%1.33億
223.21%1.35億
223.19%1.44億
-11.75%4,254.59萬
--3,923.74萬
6.63%4,181.81萬
其他非流動負債
----
----
--355萬
--355萬
--2,355萬
----
----
----
----
----
非流動負債合計
123.12%112.62億
105.82%98.65億
88.87%80.21億
112.62%58.74億
73.16%50.48億
80.03%47.93億
65.64%42.47億
14.07%27.63億
15.02%29.15億
27.11%26.62億
負債合計
63.33%255.36億
61.64%253.16億
44.46%231.6億
40.64%189.65億
25.74%156.35億
27.15%156.62億
44.72%160.32億
41.88%134.84億
36.88%124.34億
78.12%123.18億
所有者權益(或股東權益)
實收資本(或股本)
40.36%18.28億
40.39%18.28億
60.53%18.28億
-10.30%18.27億
-36.03%13.03億
-36.06%13.02億
-44.08%11.39億
0.00%20.36億
0.00%20.36億
0.00%20.36億
其他權益工具
----
----
----
----
----
----
----
---8.98億
----
----
資本公積
-12.19%35.23億
-11.94%35.21億
40.53%35.13億
42.04%35.47億
151.33%40.12億
150.43%39.98億
57.32%25億
57.08%24.97億
0.42%15.97億
0.42%15.97億
盈餘公積
0.01%1.24億
0.00%1.24億
349.95%1.24億
349.95%1.24億
349.95%1.24億
349.98%1.24億
0.00%2,749.04萬
0.00%2,749.04萬
0.00%2,749.04萬
0.00%2,749.04萬
未分配利潤
-17.17%36.07億
1.14%36.99億
71.64%48.26億
110.53%42.47億
164.15%43.55億
157.25%36.57億
87.29%28.12億
32.44%20.17億
-7.90%16.49億
-15.87%14.21億
減:庫存股
1,768.01%5.19億
2,544.92%4.93億
--2.74億
--2.33億
--2,780.34萬
--1,864.55萬
----
----
----
----
其他綜合收益
-1,447.89%-264.11萬
953.99%199.86萬
630.43%135.11萬
199.00%10.99萬
227.08%19.59萬
231.74%18.96萬
---25.47萬
---11.1萬
---15.42萬
---14.39萬
歸屬母公司所有者權益合計
-12.35%85.61億
-4.22%86.8億
54.66%100.18億
67.44%95.12億
83.96%97.66億
78.33%90.62億
25.68%64.78億
9.74%56.81億
-2.48%53.09億
-4.90%50.82億
少數股東權益
---6.15
---6.11
-100.00%-0.36
-100.00%-0.29
----
----
-27.49%5.01億
2.05%5.01億
2.05%5.01億
1.99%5億
所有者權益(或股東權益)合計
-12.35%85.61億
-4.22%86.8億
43.56%100.18億
53.88%95.12億
68.11%97.66億
62.35%90.62億
19.40%69.78億
9.07%61.82億
-2.11%58.1億
-4.32%55.82億
負債和所有者權益(或股東權益)總計
34.24%340.97億
37.50%339.96億
44.19%331.78億
44.80%284.77億
39.23%254.01億
38.12%247.25億
35.97%230.1億
29.63%196.66億
21.47%182.43億
40.40%179億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -6.84%34.11億-18.28%46.17億28.56%48.82億43.84%47.81億55.12%36.62億108.73%56.5億67.67%37.97億66.91%33.24億63.45%23.61億115.72%27.07億
交易性金融資產 -----99.63%24.06萬-9.22%5,608.79萬282.42%2.09億288.36%2.09億555.75%6,558.4萬5,629.43%6,178.3萬-46.42%5,454.11萬-47.73%5,382.16萬92.92%1,000.14萬
應收票據及應收賬款 -3.54%9.31億-44.83%6.49億3.91%9.47億-0.16%6.15億1.97%9.65億11.85%11.77億39.31%9.11億17.95%6.16億71.07%9.46億293.77%10.52億
-應收票據 -30.71%4.37億-70.28%2.9億-25.03%4.39億22.57%5.25億-23.99%6.3億17.35%9.75億77.10%5.85億3.61%4.28億81.37%8.29億272.49%8.31億
-應收賬款 47.67%4.94億78.23%3.6億55.91%5.08億-51.95%9,025.34萬186.41%3.34億-8.82%2.02億0.69%3.26億72.30%1.88億21.90%1.17億401.37%2.21億
其他應收款(含利息和股利) -3.35%2,630.63萬-11.72%3,951.69萬14.53%4,322.62萬77.33%4,123.81萬5.60%2,721.69萬7.71%4,476.34萬107.35%3,774.18萬71.04%2,325.52萬-0.67%2,577.44萬211.65%4,155.88萬
-其他應收款 ------------77.33%4,123.81萬----7.71%4,476.34萬----171.03%2,325.52萬----256.95%4,155.88萬
合同資產 2,033.69%3,367.53萬399.69%3,355.85萬--2,541.07萬--2,519.29萬--157.83萬--671.59萬----------------
預付款項 -69.47%3.38億-46.52%7.09億-47.55%12.81億-49.57%7.45億-38.96%11.08億34.51%13.26億22.42%24.42億70.57%14.77億218.36%18.15億113.99%9.86億
存貨 137.68%39.76億105.28%31.35億88.04%32.91億43.03%19.57億10.46%16.73億-30.19%15.27億55.24%17.5億35.48%13.68億-6.35%15.14億380.49%21.88億
應收款項融資 -66.69%6.33億209.34%4.81億-54.10%3.1億-23.30%4.19億205.44%19億-35.89%1.56億67.10%6.75億-4.23%5.46億48.35%6.22億-52.71%2.43億
一年內到期的非流動資產 -----73.80%1,784.31萬-85.29%580.3萬109.48%5,442萬116.43%7,510.02萬112.88%6,810.27萬-25.53%3,943.75萬-71.44%2,597.88萬-61.54%3,470.02萬-62.78%3,199.07萬
其他流動資產 166.01%9.44億141.21%5.25億703.75%8.27億178.68%5.48億44.15%3.55億33.28%2.18億-6.54%1.03億40.47%1.97億-31.84%2.46億-12.52%1.63億
流動資產合計 3.19%102.94億-0.30%102.08億18.85%116.68億23.10%93.93億30.93%99.76億37.95%102.38億48.14%98.18億43.83%76.31億46.96%76.19億128.93%74.22億
非流動資產
其他權益工具投資 ----------20萬--20萬------------------------
其他非流動金融資產 23.31%9.02億23.31%9.02億192.60%7.31億192.60%7.31億--7.31億--7.31億--2.5億--2.5億--------
長期股權投資 -0.81%347.16萬4.66%348.96萬-19.62%359.02萬3.08%369.03萬-20.09%350萬-26.75%333.43萬-4.89%446.67萬-26.95%358.01萬--437.97萬--455.2萬
長期應收款 -12.02%2,202.05萬-56.72%1,303.05萬-86.47%1,172.84萬-88.83%1,152.44萬-77.86%2,502.97萬-68.34%3,011.01萬-5.38%8,671.13萬-0.69%1.03億28.26%1.13億38.22%9,511.65萬
固定資產 ------------35.26%122.66億----14.89%101.21億----16.40%90.68億----37.58%88.09億
固定資產清理 ------------------------------0--------
在建工程 ------------349.74%30.28億----180.78%18.02億-----49.90%6.73億-----60.34%6.42億
無形資產 56.55%9.75億61.62%9.78億4.93%6.23億36.81%6.24億60.46%6.23億55.47%6.05億59.36%5.94億58.61%4.56億55.29%3.88億54.23%3.89億
長期待攤費用 -44.05%1,141.52萬-17.24%1,156.99萬180.29%2,900.74萬149.32%2,701.09萬86.84%2,040.43萬24.67%1,397.99萬-12.53%1,034.92萬-0.29%1,083.37萬-4.64%1,092.06萬-6.98%1,121.37萬
遞延所得稅資產 72.00%6.82億48.39%6.04億23.50%6.6億-5.63%5.05億32.19%3.97億-7.34%4.07億161.12%5.34億200.39%5.35億83.36%3億190.22%4.39億
使用權資產 -58.39%5,891.19萬-54.30%6,712.29萬0.93%1.6億142.27%1.37億192.79%1.42億180.10%1.47億181.67%1.59億-5.83%5,653.66萬--4,835.41萬3.24%5,243.77萬
其他非流動資產 36.89%9.03億149.60%15.62億139.79%24.13億99.38%17.49億217.04%6.59億1,641.86%6.26億1,005.23%10.06億934.89%8.77億-32.84%2.08億-96.22%3,592.03萬
非流動資產合計 54.31%238.03億64.21%237.89億63.05%215.1億58.57%190.84億45.19%154.25億38.25%144.87億28.14%131.92億21.99%120.35億8.04%106.24億10.21%104.78億
資產總計 34.24%340.97億37.50%339.96億44.19%331.78億44.80%284.77億39.23%254.01億38.12%247.25億35.97%230.1億29.63%196.66億21.47%182.43億40.40%179億
負債
流動負債
短期借款 177.25%13.6億30.67%8.55億-85.70%1.28億-62.31%3.48億-43.60%4.91億-50.80%6.54億8.59%8.96億-12.65%9.24億-36.08%8.7億15.41%13.3億
交易性金融負債 356.47%4,158.38萬1,587,465.80%4,551.46萬1,537.69%9,923.38萬552.25%9,512.69萬-29.43%910.98萬-99.98%2,866.94-79.66%605.94萬1,835.87%1,458.44萬192.65%1,290.91萬2,095.13%1,219.59萬
應付票據及應付帳款 52.80%107.72億73.60%126.18億95.72%126.73億51.58%107.68億9.43%70.5億12.66%72.69億11.49%64.75億58.44%71.04億72.47%64.42億230.42%64.52億
-應付票據 31.74%72.69億40.27%83.13億91.06%99.33億56.76%82.95億14.77%55.18億25.27%59.26億18.42%51.99億63.68%52.91億99.72%48.08億441.87%47.3億
-應付帳款 128.65%35.03億220.68%43.05億114.72%27.4億36.47%24.73億-6.26%15.32億-22.01%13.43億-9.96%12.76億44.89%18.12億23.08%16.35億59.44%17.21億
合同負債 -82.15%1.84億-48.18%2.14億-52.80%9.22億-21.05%5.77億136.93%10.29億25.58%4.12億330.72%19.54億320.27%7.3億91.05%4.34億-47.01%3.28億
應付職工薪酬 -45.47%1.81億-26.41%2.21億38.57%3.38億112.72%2.58億203.79%3.32億175.37%3億265.54%2.44億94.94%1.22億34.97%1.09億2.10%1.09億
應交稅費 24.17%1.66億176.18%1.28億-28.09%1.77億-32.92%8,798.57萬86.74%1.34億301.33%4,617.71萬763.40%2.46億513.49%1.31億200.35%7,173.77萬18.42%1,150.59萬
其他應付款(含利息和股利) 129.22%1.43億93.04%8,790.68萬539.25%1.35億299.20%7,253.36萬178.43%6,260.09萬130.44%4,553.75萬-78.58%2,111.04萬-82.20%1,816.97萬-79.42%2,248.35萬-83.96%1,976.1萬
-其他應付款 ------------299.20%7,253.36萬----130.44%4,553.75萬-----75.31%1,816.97萬-----79.66%1,976.1萬
一年內到期的非流動負債 10.06%13.93億-18.39%12.4億-72.17%4.75億-56.98%6.82億-15.72%12.66億12.33%15.2億48.94%17.09億36.93%15.86億53.06%15.02億73.72%13.53億
其他流動負債 -84.81%3,253.46萬-93.09%4,302.07萬-18.75%1.9億120.47%2.01億298.97%2.14億1,443.34%6.23億315.02%2.34億335.22%9,125.7萬106.46%5,368.73萬-47.85%4,036.92萬
流動負債合計 34.83%142.74億42.15%154.52億28.46%151.38億22.10%130.91億11.22%105.87億12.57%108.7億38.42%117.85億51.40%107.21億45.34%95.19億100.28%96.56億
非流動負債
長期借款 289.50%91.08億276.27%75.45億214.73%53.41億370.41%31.87億113.47%23.38億99.70%20.05億23.35%16.97億-42.92%6.77億-18.40%10.95億2.59%10.04億
長期應付款 ------------10.37%4.61億----8.99%4.46億----109.06%4.18億----104.68%4.09億
預計負債 --703.47萬--304.19萬--------------------------------
遞延所得稅負債 -54.43%1.84億-55.65%2.01億20.96%4.09億10.41%3.92億10.31%4.05億22.77%4.53億81.76%3.39億84.40%3.55億78.84%3.67億73.82%3.69億
長期遞延收益 -8.04%15.55億-6.92%16.32億0.72%16.57億34.04%17.02億68.76%16.9億109.18%17.54億111.63%16.45億59.82%12.7億27.36%10.02億26.18%8.38億
租賃負債 -71.45%3,793.78萬-68.83%4,213.29萬2.48%1.47億201.70%1.28億238.67%1.33億223.21%1.35億223.19%1.44億-11.75%4,254.59萬--3,923.74萬6.63%4,181.81萬
其他非流動負債 ----------355萬--355萬--2,355萬--------------------
非流動負債合計 123.12%112.62億105.82%98.65億88.87%80.21億112.62%58.74億73.16%50.48億80.03%47.93億65.64%42.47億14.07%27.63億15.02%29.15億27.11%26.62億
負債合計 63.33%255.36億61.64%253.16億44.46%231.6億40.64%189.65億25.74%156.35億27.15%156.62億44.72%160.32億41.88%134.84億36.88%124.34億78.12%123.18億
所有者權益(或股東權益)
實收資本(或股本) 40.36%18.28億40.39%18.28億60.53%18.28億-10.30%18.27億-36.03%13.03億-36.06%13.02億-44.08%11.39億0.00%20.36億0.00%20.36億0.00%20.36億
其他權益工具 -------------------------------8.98億--------
資本公積 -12.19%35.23億-11.94%35.21億40.53%35.13億42.04%35.47億151.33%40.12億150.43%39.98億57.32%25億57.08%24.97億0.42%15.97億0.42%15.97億
盈餘公積 0.01%1.24億0.00%1.24億349.95%1.24億349.95%1.24億349.95%1.24億349.98%1.24億0.00%2,749.04萬0.00%2,749.04萬0.00%2,749.04萬0.00%2,749.04萬
未分配利潤 -17.17%36.07億1.14%36.99億71.64%48.26億110.53%42.47億164.15%43.55億157.25%36.57億87.29%28.12億32.44%20.17億-7.90%16.49億-15.87%14.21億
減:庫存股 1,768.01%5.19億2,544.92%4.93億--2.74億--2.33億--2,780.34萬--1,864.55萬----------------
其他綜合收益 -1,447.89%-264.11萬953.99%199.86萬630.43%135.11萬199.00%10.99萬227.08%19.59萬231.74%18.96萬---25.47萬---11.1萬---15.42萬---14.39萬
歸屬母公司所有者權益合計 -12.35%85.61億-4.22%86.8億54.66%100.18億67.44%95.12億83.96%97.66億78.33%90.62億25.68%64.78億9.74%56.81億-2.48%53.09億-4.90%50.82億
少數股東權益 ---6.15---6.11-100.00%-0.36-100.00%-0.29---------27.49%5.01億2.05%5.01億2.05%5.01億1.99%5億
所有者權益(或股東權益)合計 -12.35%85.61億-4.22%86.8億43.56%100.18億53.88%95.12億68.11%97.66億62.35%90.62億19.40%69.78億9.07%61.82億-2.11%58.1億-4.32%55.82億
負債和所有者權益(或股東權益)總計 34.24%340.97億37.50%339.96億44.19%331.78億44.80%284.77億39.23%254.01億38.12%247.25億35.97%230.1億29.63%196.66億21.47%182.43億40.40%179億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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