滬深市場個股詳情

600738 麗尚國潮

添加自選
  • 4.95
  • +0.02+0.41%
交易中 12/24 14:02 (北京)
37.69億總市值33.67市盈率TTM

麗尚國潮關鍵統計數據

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
-52.98%2.06億
-39.71%2.25億
-6.93%3.64億
63.94%4.91億
3.83%4.39億
37.37%3.74億
32.10%3.91億
103.57%3億
88.85%4.23億
-51.51%2.72億
交易性金融資產
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----
----
----
----
--1.5億
----
----
----
----
應收票據及應收賬款
16.67%1.53億
26.35%1.43億
70.19%1.18億
64.03%9,598.19萬
85.66%1.31億
4.68%1.13億
58.22%6,948.95萬
43.62%5,851.47萬
90.68%7,065.46萬
20,708.46%1.08億
-應收賬款
16.67%1.53億
26.35%1.43億
70.19%1.18億
64.03%9,598.19萬
85.66%1.31億
4.68%1.13億
58.22%6,948.95萬
43.62%5,851.47萬
90.68%7,065.46萬
20,708.46%1.08億
其他應收款(含利息和股利)
49.02%2,878.48萬
29.14%2,106.28萬
79.13%2,160.11萬
80.43%1,366.38萬
-23.32%1,931.54萬
16.64%1,631.05萬
-52.34%1,205.87萬
-27.57%757.31萬
204.93%2,518.82萬
64.35%1,398.39萬
-其他應收款
----
29.14%2,106.28萬
----
----
----
16.64%1,631.05萬
----
-27.57%757.31萬
----
64.35%1,398.39萬
預付款項
13.02%4,297.99萬
73.54%4,211.11萬
100.11%5,434.52萬
227.69%4,097.79萬
78.12%3,802.96萬
202.23%2,426.56萬
147.79%2,715.72萬
42.69%1,250.52萬
118.01%2,135.11萬
25.34%802.88萬
存貨
-24.59%5,340.76萬
-73.69%5,011.45萬
-74.01%5,466.83萬
-67.15%6,392.58萬
-58.72%7,082.64萬
14.80%1.9億
23.20%2.1億
14.30%1.95億
0.00%1.72億
2.18%1.66億
一年內到期的非流動資產
-24.18%671.08萬
-83.45%627.06萬
-5.37%611.54萬
-8.71%589.46萬
1.17%885.09萬
484.99%3,790.02萬
1.17%646.22萬
71.89%645.68萬
--874.84萬
--647.88萬
其他流動資產
138.87%662.76萬
-18.60%446.86萬
40.05%613.41萬
-24.28%483.37萬
-26.50%277.45萬
25.39%548.97萬
-85.71%438萬
-72.97%638.34萬
-84.10%377.47萬
-64.03%437.82萬
流動資產合計
-29.85%4.98億
-46.00%4.92億
-13.29%6.25億
22.35%7.17億
-1.95%7.1億
57.49%9.12億
23.45%7.21億
44.69%5.86億
52.66%7.24億
-22.91%5.79億
非流動資產
其他債權投資
--2.03億
--1.91億
--1.1億
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----
----
----
----
----
----
其他非流動金融資產
----
----
----
-98.72%291.65萬
-94.08%1,450.58萬
-89.64%3,024.48萬
-44.36%1.95億
52.04%2.29億
110.96%2.45億
151.28%2.92億
投資性房地產
-14.99%19.36億
-9.27%19.58億
1.87%22.23億
1.88%22.49億
107.63%22.77億
97.51%21.58億
96.95%21.83億
96.60%22.07億
17.00%10.97億
15.29%10.93億
長期股權投資
-26.66%7,571.63萬
-24.99%7,715.82萬
-14.48%9,110.37萬
-12.87%9,281.82萬
-20.10%1.03億
9.66%1.03億
8.53%1.07億
7.19%1.07億
38.92%1.29億
33.99%9,379.56萬
長期應收款
-3.68%2.24億
7.48%2.26億
-3.31%2.28億
0.14%2.29億
4.80%2.33億
-3.32%2.1億
-2.28%2.35億
-3.35%2.29億
--2.22億
--2.18億
固定資產
----
83.10%3.99億
----
----
----
-82.98%2.18億
----
-82.65%2.29億
----
-5.19%12.82億
在建工程
----
-24.58%794.61萬
----
----
----
11.65%1,053.63萬
----
31.35%431.39萬
----
98.79%943.66萬
無形資產
76.20%5,028.52萬
75.46%5,081.57萬
-7.42%2,792.85萬
-5.96%2,869.81萬
-77.31%2,853.81萬
-77.23%2,896.1萬
-76.55%3,016.73萬
-76.53%3,051.78萬
-4.29%1.26億
-4.25%1.27億
長期待攤費用
21.53%2,748.83萬
37.25%2,996.77萬
74.84%3,203.38萬
76.85%3,322.95萬
52.97%2,261.85萬
42.96%2,183.51萬
13.34%1,832.21萬
14.24%1,878.95萬
69.55%1,478.64萬
85.49%1,527.34萬
遞延所得稅資產
10.59%720.5萬
127.04%720.29萬
209.92%1,040.29萬
44.29%1,083.99萬
184.17%651.51萬
38.38%317.25萬
38.84%335.67萬
210.74%751.25萬
54.18%229.26萬
54.18%229.26萬
使用權資產
-44.34%1,020.04萬
-32.25%1,199.81萬
-12.70%1,453.68萬
-3.58%1,633.15萬
-21.43%1,832.52萬
-29.87%1,770.94萬
-39.58%1,665.17萬
-42.81%1,693.82萬
-91.88%2,332.43萬
-36.96%2,525.24萬
其他非流動資產
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----
----
----
--319.21萬
--138.43萬
----
----
----
----
非流動資產合計
0.81%29.37億
5.59%29.6億
-2.79%29.37億
-7.04%28.61億
-7.12%29.13億
-11.21%28.03億
-7.90%30.21億
-1.01%30.78億
7.09%31.36億
18.10%31.57億
資產總計
-5.20%34.34億
-7.07%34.52億
-4.81%35.62億
-2.34%35.78億
-6.15%36.23億
-0.56%37.15億
-3.16%37.42億
4.25%36.64億
13.44%38.6億
9.11%37.36億
負債
流動負債
短期借款
-55.63%8,121.31萬
-55.08%7,426.46萬
-55.32%7,305.56萬
-74.03%4,764.52萬
53.30%1.83億
-39.46%1.65億
-18.37%1.64億
52.91%1.83億
19.23%1.19億
79.39%2.73億
應付票據及應付帳款
-55.85%5,101.12萬
-50.49%5,668.89萬
-31.89%7,114.02萬
-1.12%8,088.99萬
-8.32%1.16億
-24.00%1.15億
-12.40%1.04億
-44.67%8,180.73萬
-13.56%1.26億
-24.14%1.51億
-應付帳款
-55.85%5,101.12萬
-50.49%5,668.89萬
-31.89%7,114.02萬
-1.12%8,088.99萬
-8.32%1.16億
-24.00%1.15億
-12.40%1.04億
-44.67%8,180.73萬
-13.56%1.26億
-24.14%1.51億
合同負債
-3.68%1.42億
1.15%1.4億
-0.47%1.49億
-3.62%1.42億
5.42%1.47億
3.07%1.38億
7.77%1.49億
5.21%1.47億
-15.81%1.39億
-5.31%1.34億
預收款項
3,613.90%3.37億
2,106.82%3.26億
1,738.76%3.06億
1,299.17%2.6億
27.25%907.8萬
282.60%1,475.34萬
119.80%1,664.29萬
275.42%1,860.67萬
45.94%713.37萬
120.03%385.61萬
應付職工薪酬
-0.69%959.41萬
3.98%897.06萬
12.23%803.57萬
9.80%1,633.69萬
0.24%966.06萬
1.69%862.73萬
-1.28%716.02萬
0.39%1,487.82萬
-13.24%963.76萬
-5.26%848.42萬
應交稅費
21.82%3,369.92萬
7.33%2,505.76萬
27.80%3,468.16萬
43.82%3,663.35萬
14.44%2,766.22萬
-0.45%2,334.69萬
8.37%2,713.79萬
-45.94%2,547.13萬
-44.18%2,417.25萬
-18.00%2,345.3萬
其他應付款(含利息和股利)
-58.35%2.16億
-50.05%2.86億
-41.08%3.68億
-32.90%4.43億
-21.15%5.19億
7.47%5.72億
2.50%6.25億
5.21%6.6億
22.23%6.59億
-11.01%5.32億
-應付股利
1.34%189.19萬
1.34%189.19萬
0.00%186.68萬
0.00%186.68萬
0.00%186.68萬
2.40%186.68萬
2.40%186.68萬
2.40%186.68萬
2.40%186.68萬
0.00%182.3萬
-其他應付款
----
-50.22%2.84億
----
----
----
7.48%5.7億
----
5.21%6.59億
----
-11.05%5.31億
一年內到期的非流動負債
4.53%6,686.88萬
-5.69%6,687.55萬
931.59%6,536.35萬
103.83%7,510.44萬
708.90%6,397.1萬
816.58%7,091.16萬
-13.11%633.62萬
-54.13%3,684.64萬
1,248.70%790.84萬
875.56%773.65萬
其他流動負債
-4.58%1,635.99萬
-7.97%1,576.98萬
-4.79%1,665.14萬
-7.57%1,675.72萬
-1.13%1,714.48萬
1.79%1,713.5萬
0.48%1,748.84萬
3.35%1,813.01萬
-2.58%1,734.06萬
-3.66%1,683.36萬
流動負債合計
-12.69%9.54億
-11.22%9.99億
-2.26%10.92億
-5.74%11.18億
-1.56%10.92億
-2.23%11.25億
-1.36%11.17億
-1.12%11.87億
7.93%11.1億
0.19%11.51億
非流動負債
長期借款
-8.06%5.08億
-14.62%5.1億
-24.98%4.99億
-8.32%4.91億
-29.81%5.53億
5.70%5.98億
4.55%6.66億
19.90%5.36億
76.41%7.88億
17.77%5.65億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%200萬
----
----
----
0.00%200萬
----
0.00%200萬
----
0.00%200萬
預計負債
----
2,202.83%391.51萬
1,852.75%390.55萬
--390.55萬
--445.76萬
--17萬
--20萬
----
----
----
遞延所得稅負債
--279.34萬
--308.74萬
--343.49萬
-10.43%379.28萬
----
----
----
169.62%423.46萬
11,380.12%156.72萬
6,460.08%156.72萬
長期遞延收益
----
----
----
----
--1,081.2萬
--500萬
--500萬
--500萬
----
----
租賃負債
-69.41%348.43萬
-52.21%486.66萬
-52.26%569.31萬
-28.23%863.03萬
-26.53%1,139.01萬
-39.04%1,018.24萬
-39.88%1,192.5萬
-46.10%1,202.54萬
-85.80%1,550.31萬
-54.53%1,670.47萬
非流動負債合計
-11.17%5.17億
-14.77%5.24億
-24.88%5.14億
-8.85%5.09億
-27.92%5.82億
5.00%6.15億
3.74%6.85億
18.26%5.59億
44.67%8.07億
12.88%5.86億
負債合計
-12.16%14.71億
-12.47%15.23億
-10.85%16.06億
-6.74%16.28億
-12.66%16.74億
0.21%17.4億
0.52%18.02億
4.36%17.45億
20.86%19.17億
4.14%17.36億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.61億
0.00%7.61億
0.00%7.61億
0.00%7.61億
-1.57%7.61億
-1.57%7.61億
-1.57%7.61億
-1.57%7.61億
0.00%7.73億
0.00%7.73億
資本公積
3.20%2.73億
4.60%2.71億
9.73%2.71億
8.93%2.71億
-13.41%2.65億
-23.44%2.59億
-26.99%2.47億
-26.46%2.49億
-9.51%3.06億
0.00%3.38億
盈餘公積
3.38%3.16億
3.38%3.16億
3.38%3.16億
3.38%3.16億
8.02%3.06億
8.02%3.06億
8.02%3.06億
8.02%3.06億
5.20%2.83億
5.20%2.83億
未分配利潤
10.73%7.46億
11.02%7.12億
17.97%7.32億
12.14%6.68億
2.95%6.74億
-13.68%6.41億
-23.85%6.2億
1.87%5.96億
13.65%6.55億
43.86%7.42億
減:庫存股
100.76%1.31億
--1.31億
--1.31億
--7,519.85萬
-13.77%6,514.61萬
----
----
----
-46.03%7,555.31萬
0.00%1.4億
歸屬母公司所有者權益合計
1.31%19.66億
-1.93%19.29億
0.78%19.5億
1.55%19.41億
-0.04%19.41億
-1.51%19.67億
-6.52%19.35億
3.92%19.12億
6.87%19.42億
13.68%19.97億
少數股東權益
-131.91%-246.53萬
-97.60%19.19萬
9.70%611.15萬
29.94%887.74萬
362.57%772.58萬
215.58%800.43萬
177.31%557.09萬
197.34%683.19萬
1,630.23%167.02萬
2,567.78%253.64萬
所有者權益(或股東權益)合計
0.78%19.64億
-2.31%19.29億
0.80%19.56億
1.65%19.5億
0.27%19.49億
-1.24%19.75億
-6.35%19.4億
4.16%19.18億
6.96%19.43億
13.82%20億
負債和所有者權益(或股東權益)總計
-5.20%34.34億
-7.07%34.52億
-4.81%35.62億
-2.34%35.78億
-6.15%36.23億
-0.56%37.15億
-3.16%37.42億
4.25%36.64億
13.44%38.6億
9.11%37.36億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -52.98%2.06億-39.71%2.25億-6.93%3.64億63.94%4.91億3.83%4.39億37.37%3.74億32.10%3.91億103.57%3億88.85%4.23億-51.51%2.72億
交易性金融資產 ----------------------1.5億----------------
應收票據及應收賬款 16.67%1.53億26.35%1.43億70.19%1.18億64.03%9,598.19萬85.66%1.31億4.68%1.13億58.22%6,948.95萬43.62%5,851.47萬90.68%7,065.46萬20,708.46%1.08億
-應收賬款 16.67%1.53億26.35%1.43億70.19%1.18億64.03%9,598.19萬85.66%1.31億4.68%1.13億58.22%6,948.95萬43.62%5,851.47萬90.68%7,065.46萬20,708.46%1.08億
其他應收款(含利息和股利) 49.02%2,878.48萬29.14%2,106.28萬79.13%2,160.11萬80.43%1,366.38萬-23.32%1,931.54萬16.64%1,631.05萬-52.34%1,205.87萬-27.57%757.31萬204.93%2,518.82萬64.35%1,398.39萬
-其他應收款 ----29.14%2,106.28萬------------16.64%1,631.05萬-----27.57%757.31萬----64.35%1,398.39萬
預付款項 13.02%4,297.99萬73.54%4,211.11萬100.11%5,434.52萬227.69%4,097.79萬78.12%3,802.96萬202.23%2,426.56萬147.79%2,715.72萬42.69%1,250.52萬118.01%2,135.11萬25.34%802.88萬
存貨 -24.59%5,340.76萬-73.69%5,011.45萬-74.01%5,466.83萬-67.15%6,392.58萬-58.72%7,082.64萬14.80%1.9億23.20%2.1億14.30%1.95億0.00%1.72億2.18%1.66億
一年內到期的非流動資產 -24.18%671.08萬-83.45%627.06萬-5.37%611.54萬-8.71%589.46萬1.17%885.09萬484.99%3,790.02萬1.17%646.22萬71.89%645.68萬--874.84萬--647.88萬
其他流動資產 138.87%662.76萬-18.60%446.86萬40.05%613.41萬-24.28%483.37萬-26.50%277.45萬25.39%548.97萬-85.71%438萬-72.97%638.34萬-84.10%377.47萬-64.03%437.82萬
流動資產合計 -29.85%4.98億-46.00%4.92億-13.29%6.25億22.35%7.17億-1.95%7.1億57.49%9.12億23.45%7.21億44.69%5.86億52.66%7.24億-22.91%5.79億
非流動資產
其他債權投資 --2.03億--1.91億--1.1億----------------------------
其他非流動金融資產 -------------98.72%291.65萬-94.08%1,450.58萬-89.64%3,024.48萬-44.36%1.95億52.04%2.29億110.96%2.45億151.28%2.92億
投資性房地產 -14.99%19.36億-9.27%19.58億1.87%22.23億1.88%22.49億107.63%22.77億97.51%21.58億96.95%21.83億96.60%22.07億17.00%10.97億15.29%10.93億
長期股權投資 -26.66%7,571.63萬-24.99%7,715.82萬-14.48%9,110.37萬-12.87%9,281.82萬-20.10%1.03億9.66%1.03億8.53%1.07億7.19%1.07億38.92%1.29億33.99%9,379.56萬
長期應收款 -3.68%2.24億7.48%2.26億-3.31%2.28億0.14%2.29億4.80%2.33億-3.32%2.1億-2.28%2.35億-3.35%2.29億--2.22億--2.18億
固定資產 ----83.10%3.99億-------------82.98%2.18億-----82.65%2.29億-----5.19%12.82億
在建工程 -----24.58%794.61萬------------11.65%1,053.63萬----31.35%431.39萬----98.79%943.66萬
無形資產 76.20%5,028.52萬75.46%5,081.57萬-7.42%2,792.85萬-5.96%2,869.81萬-77.31%2,853.81萬-77.23%2,896.1萬-76.55%3,016.73萬-76.53%3,051.78萬-4.29%1.26億-4.25%1.27億
長期待攤費用 21.53%2,748.83萬37.25%2,996.77萬74.84%3,203.38萬76.85%3,322.95萬52.97%2,261.85萬42.96%2,183.51萬13.34%1,832.21萬14.24%1,878.95萬69.55%1,478.64萬85.49%1,527.34萬
遞延所得稅資產 10.59%720.5萬127.04%720.29萬209.92%1,040.29萬44.29%1,083.99萬184.17%651.51萬38.38%317.25萬38.84%335.67萬210.74%751.25萬54.18%229.26萬54.18%229.26萬
使用權資產 -44.34%1,020.04萬-32.25%1,199.81萬-12.70%1,453.68萬-3.58%1,633.15萬-21.43%1,832.52萬-29.87%1,770.94萬-39.58%1,665.17萬-42.81%1,693.82萬-91.88%2,332.43萬-36.96%2,525.24萬
其他非流動資產 ------------------319.21萬--138.43萬----------------
非流動資產合計 0.81%29.37億5.59%29.6億-2.79%29.37億-7.04%28.61億-7.12%29.13億-11.21%28.03億-7.90%30.21億-1.01%30.78億7.09%31.36億18.10%31.57億
資產總計 -5.20%34.34億-7.07%34.52億-4.81%35.62億-2.34%35.78億-6.15%36.23億-0.56%37.15億-3.16%37.42億4.25%36.64億13.44%38.6億9.11%37.36億
負債
流動負債
短期借款 -55.63%8,121.31萬-55.08%7,426.46萬-55.32%7,305.56萬-74.03%4,764.52萬53.30%1.83億-39.46%1.65億-18.37%1.64億52.91%1.83億19.23%1.19億79.39%2.73億
應付票據及應付帳款 -55.85%5,101.12萬-50.49%5,668.89萬-31.89%7,114.02萬-1.12%8,088.99萬-8.32%1.16億-24.00%1.15億-12.40%1.04億-44.67%8,180.73萬-13.56%1.26億-24.14%1.51億
-應付帳款 -55.85%5,101.12萬-50.49%5,668.89萬-31.89%7,114.02萬-1.12%8,088.99萬-8.32%1.16億-24.00%1.15億-12.40%1.04億-44.67%8,180.73萬-13.56%1.26億-24.14%1.51億
合同負債 -3.68%1.42億1.15%1.4億-0.47%1.49億-3.62%1.42億5.42%1.47億3.07%1.38億7.77%1.49億5.21%1.47億-15.81%1.39億-5.31%1.34億
預收款項 3,613.90%3.37億2,106.82%3.26億1,738.76%3.06億1,299.17%2.6億27.25%907.8萬282.60%1,475.34萬119.80%1,664.29萬275.42%1,860.67萬45.94%713.37萬120.03%385.61萬
應付職工薪酬 -0.69%959.41萬3.98%897.06萬12.23%803.57萬9.80%1,633.69萬0.24%966.06萬1.69%862.73萬-1.28%716.02萬0.39%1,487.82萬-13.24%963.76萬-5.26%848.42萬
應交稅費 21.82%3,369.92萬7.33%2,505.76萬27.80%3,468.16萬43.82%3,663.35萬14.44%2,766.22萬-0.45%2,334.69萬8.37%2,713.79萬-45.94%2,547.13萬-44.18%2,417.25萬-18.00%2,345.3萬
其他應付款(含利息和股利) -58.35%2.16億-50.05%2.86億-41.08%3.68億-32.90%4.43億-21.15%5.19億7.47%5.72億2.50%6.25億5.21%6.6億22.23%6.59億-11.01%5.32億
-應付股利 1.34%189.19萬1.34%189.19萬0.00%186.68萬0.00%186.68萬0.00%186.68萬2.40%186.68萬2.40%186.68萬2.40%186.68萬2.40%186.68萬0.00%182.3萬
-其他應付款 -----50.22%2.84億------------7.48%5.7億----5.21%6.59億-----11.05%5.31億
一年內到期的非流動負債 4.53%6,686.88萬-5.69%6,687.55萬931.59%6,536.35萬103.83%7,510.44萬708.90%6,397.1萬816.58%7,091.16萬-13.11%633.62萬-54.13%3,684.64萬1,248.70%790.84萬875.56%773.65萬
其他流動負債 -4.58%1,635.99萬-7.97%1,576.98萬-4.79%1,665.14萬-7.57%1,675.72萬-1.13%1,714.48萬1.79%1,713.5萬0.48%1,748.84萬3.35%1,813.01萬-2.58%1,734.06萬-3.66%1,683.36萬
流動負債合計 -12.69%9.54億-11.22%9.99億-2.26%10.92億-5.74%11.18億-1.56%10.92億-2.23%11.25億-1.36%11.17億-1.12%11.87億7.93%11.1億0.19%11.51億
非流動負債
長期借款 -8.06%5.08億-14.62%5.1億-24.98%4.99億-8.32%4.91億-29.81%5.53億5.70%5.98億4.55%6.66億19.90%5.36億76.41%7.88億17.77%5.65億
長期應付款 ------0--------------0------0------0
專項應付款 ----0.00%200萬------------0.00%200萬----0.00%200萬----0.00%200萬
預計負債 ----2,202.83%391.51萬1,852.75%390.55萬--390.55萬--445.76萬--17萬--20萬------------
遞延所得稅負債 --279.34萬--308.74萬--343.49萬-10.43%379.28萬------------169.62%423.46萬11,380.12%156.72萬6,460.08%156.72萬
長期遞延收益 ------------------1,081.2萬--500萬--500萬--500萬--------
租賃負債 -69.41%348.43萬-52.21%486.66萬-52.26%569.31萬-28.23%863.03萬-26.53%1,139.01萬-39.04%1,018.24萬-39.88%1,192.5萬-46.10%1,202.54萬-85.80%1,550.31萬-54.53%1,670.47萬
非流動負債合計 -11.17%5.17億-14.77%5.24億-24.88%5.14億-8.85%5.09億-27.92%5.82億5.00%6.15億3.74%6.85億18.26%5.59億44.67%8.07億12.88%5.86億
負債合計 -12.16%14.71億-12.47%15.23億-10.85%16.06億-6.74%16.28億-12.66%16.74億0.21%17.4億0.52%18.02億4.36%17.45億20.86%19.17億4.14%17.36億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.61億0.00%7.61億0.00%7.61億0.00%7.61億-1.57%7.61億-1.57%7.61億-1.57%7.61億-1.57%7.61億0.00%7.73億0.00%7.73億
資本公積 3.20%2.73億4.60%2.71億9.73%2.71億8.93%2.71億-13.41%2.65億-23.44%2.59億-26.99%2.47億-26.46%2.49億-9.51%3.06億0.00%3.38億
盈餘公積 3.38%3.16億3.38%3.16億3.38%3.16億3.38%3.16億8.02%3.06億8.02%3.06億8.02%3.06億8.02%3.06億5.20%2.83億5.20%2.83億
未分配利潤 10.73%7.46億11.02%7.12億17.97%7.32億12.14%6.68億2.95%6.74億-13.68%6.41億-23.85%6.2億1.87%5.96億13.65%6.55億43.86%7.42億
減:庫存股 100.76%1.31億--1.31億--1.31億--7,519.85萬-13.77%6,514.61萬-------------46.03%7,555.31萬0.00%1.4億
歸屬母公司所有者權益合計 1.31%19.66億-1.93%19.29億0.78%19.5億1.55%19.41億-0.04%19.41億-1.51%19.67億-6.52%19.35億3.92%19.12億6.87%19.42億13.68%19.97億
少數股東權益 -131.91%-246.53萬-97.60%19.19萬9.70%611.15萬29.94%887.74萬362.57%772.58萬215.58%800.43萬177.31%557.09萬197.34%683.19萬1,630.23%167.02萬2,567.78%253.64萬
所有者權益(或股東權益)合計 0.78%19.64億-2.31%19.29億0.80%19.56億1.65%19.5億0.27%19.49億-1.24%19.75億-6.35%19.4億4.16%19.18億6.96%19.43億13.82%20億
負債和所有者權益(或股東權益)總計 -5.20%34.34億-7.07%34.52億-4.81%35.62億-2.34%35.78億-6.15%36.23億-0.56%37.15億-3.16%37.42億4.25%36.64億13.44%38.6億9.11%37.36億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。