滬深市場個股詳情

600826 蘭生股份

添加自選
  • 8.94
  • +0.08+0.90%
休市中 12/27 15:00 (北京)
65.76億總市值27.94市盈率TTM

蘭生股份關鍵統計數據

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
-8.84%13.45億
4.81%14.68億
14.51%16.08億
-12.96%14.23億
135.44%14.76億
17.16%14.01億
60.56%14.04億
43.91%16.35億
-42.36%6.27億
19.26%11.96億
交易性金融資產
6.61%9.4億
-48.60%4.98億
-59.66%5.21億
-53.92%6.49億
-36.31%8.82億
-8.68%9.69億
11.43%12.91億
7.43%14.09億
14.22%13.85億
-9.01%10.61億
應收票據及應收賬款
105.14%1.14億
194.07%1.35億
74.90%6,905.21萬
1.19%1.28億
-15.84%5,579.25萬
-2.07%4,575.25萬
-32.20%3,948.12萬
38.94%1.27億
-42.47%6,629.05萬
-49.85%4,672.01萬
-應收票據
-60.11%33.11萬
-96.68%2.38萬
----
-85.00%8.16萬
--83萬
-16.64%71.84萬
-98.63%3萬
-80.45%54.38萬
----
--86.19萬
-應收賬款
107.64%1.14億
198.70%1.35億
75.03%6,905.21萬
1.57%1.28億
-17.09%5,496.25萬
-1.80%4,503.41萬
-29.62%3,945.12萬
42.70%1.26億
-42.47%6,629.05萬
-50.78%4,585.83萬
其他應收款(含利息和股利)
147.80%4,740.18萬
23.05%1.12億
275.52%5,745.21萬
2.23%1,597.81萬
-68.19%1,912.88萬
0.01%9,065.14萬
34.46%1,529.93萬
3.41%1,562.93萬
201.12%6,013.49萬
66.42%9,064.3萬
-應收股利
--276.28萬
-47.35%3,682.7萬
----
----
----
-7.57%6,994.71萬
----
----
----
106.15%7,567.59萬
-應收利息
----
----
--8萬
--8萬
----
----
----
----
----
----
-其他應收款
----
260.87%7,471.61萬
----
----
----
38.33%2,070.43萬
----
4.10%1,562.93萬
----
-15.71%1,496.71萬
合同資產
-70.02%834萬
-99.95%2.35萬
-50.50%794.3萬
-99.80%2.35萬
-16.61%2,782.06萬
43.98%4,816.02萬
1,758.28%1,604.6萬
367.49%1,168.22萬
7,144.27%3,336.12萬
-29.96%3,345.01萬
預付款項
-33.24%5,325.51萬
53.13%6,398.5萬
-36.90%2,301.58萬
176.41%5,719.29萬
-32.87%7,977.17萬
-85.68%4,178.42萬
-8.55%3,647.62萬
8.73%2,069.11萬
154.70%1.19億
891.83%2.92億
存貨
-50.93%7,880.83萬
-50.40%5,633.82萬
-69.71%5,140.2萬
-19.74%1,705.61萬
-68.57%1.61億
-40.54%1.14億
158.70%1.7億
-36.58%2,125.03萬
1,126.67%5.11億
637.51%1.91億
劃分為持有待售的資產
----
----
----
----
----
----
--263.12萬
--263.12萬
----
----
其他流動資產
-84.94%958.22萬
-57.38%2,798.73萬
-34.46%2,258.91萬
496.12%6,666.57萬
-21.39%6,360.59萬
31.48%6,567.02萬
-35.29%3,446.38萬
28.05%1,118.33萬
131.17%8,091.06萬
-74.54%4,994.84萬
流動資產合計
-6.04%25.98億
-14.94%23.61億
-21.56%23.6億
-27.55%23.58億
-4.08%27.65億
-6.25%27.75億
33.02%30.09億
24.29%32.55億
12.63%28.82億
13.18%29.6億
非流動資產
其他權益工具投資
-15.52%14.57億
-12.38%14.59億
-2.85%15.01億
12.39%16.8億
16.47%17.25億
1.29%16.65億
-7.13%15.45億
-7.82%14.95億
-7.81%14.81億
13.61%16.44億
其他非流動金融資產
--2,482.65萬
--982.65萬
-89.55%998.46萬
-89.55%998.46萬
----
----
-1.48%9,551.75萬
-1.48%9,551.75萬
-1.33%9,624.22萬
-0.96%9,660.05萬
投資性房地產
--111.94萬
--117.5萬
--123.05萬
--128.6萬
----
----
----
----
----
----
長期股權投資
11.39%4.13億
31.21%4.09億
24.29%3.85億
35.23%3.83億
27.12%3.71億
13.52%3.12億
13.51%3.1億
18.56%2.83億
14.38%2.92億
14.63%2.74億
固定資產
----
-2.72%5.31億
----
----
----
2,089.07%5.46億
----
-28.15%1,927.96萬
----
6.94%2,493.03萬
固定資產清理
----
----
----
----
----
----
----
17,339.05%58.96萬
----
--2,260.98
在建工程
----
-41.71%42.8萬
----
----
----
-78.45%73.43萬
----
----
----
271.94%340.73萬
無形資產
31.37%68.2萬
36.64%73.35萬
43.61%79.64萬
46.19%83.66萬
-12.01%51.91萬
-11.66%53.68萬
-11.33%55.46萬
-11.02%57.23萬
-8.51%59萬
-8.22%60.77萬
商譽
162.62%4,566.21萬
162.62%4,566.21萬
161.49%4,546.53萬
0.00%1,738.69萬
-9.28%1,738.69萬
127.81%1,738.69萬
127.81%1,738.69萬
127.81%1,738.69萬
151.11%1,916.53萬
0.00%763.23萬
長期待攤費用
203.38%4,573.08萬
198.05%4,684.29萬
81.54%2,837.87萬
27.38%2,066.45萬
43.21%1,507.36萬
58.06%1,571.66萬
75.81%1,563.25萬
74.81%1,622.33萬
130.72%1,052.52萬
107.24%994.34萬
遞延所得稅資產
22.60%2.09億
-5.18%1.65億
-20.24%1.5億
51.37%1.56億
94.84%1.7億
258.59%1.74億
335.26%1.87億
231.55%1.03億
494.82%8,731.14萬
194.13%4,857.37萬
使用權資產
-28.69%2.9億
-27.34%3.12億
-28.40%3.24億
-27.25%3.46億
-18.42%4.07億
-17.73%4.3億
-16.99%4.53億
-16.30%4.76億
-15.68%4.99億
-10.25%5.22億
其他非流動資產
--3.63萬
--3.45萬
--3.63萬
--3.63萬
----
----
----
----
----
----
非流動資產合計
-7.29%30.14億
-5.69%29.81億
13.20%29.92億
26.45%31.69億
29.44%32.51億
20.07%31.61億
-0.92%26.44億
-3.76%25.06億
-3.70%25.12億
8.79%26.33億
資產總計
-6.72%56.12億
-10.01%53.42億
-5.31%53.53億
-4.06%55.27億
11.53%60.16億
6.14%59.36億
14.65%56.53億
10.31%57.61億
4.39%53.94億
11.07%55.93億
負債
流動負債
短期借款
-99.59%122萬
----
----
-80.00%1億
-40.00%3億
-40.00%3億
--5億
--5億
--5億
--5億
交易性金融負債
53.00%459萬
53.00%459萬
----
----
--300萬
--300萬
--300萬
--300萬
----
----
應付票據及應付帳款
-24.28%2.18億
-28.26%2.53億
-8.61%1.86億
1.76%2.98億
49.00%2.88億
45.80%3.53億
5.35%2.03億
26.25%2.93億
-17.38%1.93億
36.34%2.42億
-應付帳款
-24.28%2.18億
-28.26%2.53億
-8.61%1.86億
1.76%2.98億
49.00%2.88億
45.80%3.53億
5.35%2.03億
26.25%2.93億
-17.38%1.93億
36.34%2.42億
合同負債
15.17%2.98億
-33.98%1.76億
57.56%2.02億
-45.99%1.12億
42.07%2.59億
17.06%2.66億
-44.23%1.28億
2.53%2.08億
161.53%1.82億
22.85%2.27億
預收款項
-18.92%5,893.98萬
-19.05%6,032.47萬
-71.05%6,179.46萬
4.07%5,850.27萬
-52.10%7,269萬
-0.76%7,451.7萬
166.96%2.13億
-21.19%5,621.37萬
-31.47%1.52億
12.20%7,508.57萬
應付職工薪酬
12.69%4,313.27萬
17.87%5,146.41萬
13.89%5,083.06萬
13.68%7,614.21萬
15.50%3,827.53萬
35.07%4,366.01萬
33.13%4,463.25萬
36.06%6,697.97萬
33.26%3,313.99萬
18.77%3,232.48萬
應交稅費
32.00%2,943.16萬
-5.80%3,622.77萬
-57.20%530.38萬
-69.52%2,559.83萬
64.39%2,229.6萬
729.45%3,845.85萬
-31.93%1,239.12萬
136.44%8,398.25萬
25.26%1,356.28萬
-82.61%463.66萬
其他應付款(含利息和股利)
-27.22%2.11億
15.32%2.17億
-28.86%2.49億
-57.18%1.92億
-14.49%2.9億
-52.83%1.88億
90.37%3.5億
140.07%4.49億
88.65%3.39億
102.94%3.99億
-應付股利
5.87%6,546.2萬
-36.91%6,183.05萬
0.00%6,183.05萬
0.00%6,183.05萬
0.00%6,183.05萬
-19.70%9,799.68萬
0.00%6,183.05萬
0.00%6,183.05萬
1.65%6,183.05萬
100.63%1.22億
-其他應付款
----
72.00%1.55億
----
----
----
-67.42%9,029.78萬
----
209.32%3.87億
----
103.98%2.77億
一年內到期的非流動負債
-2.51%8,951.95萬
0.16%9,094.41萬
0.13%8,754.64萬
1.16%8,733.23萬
7.69%9,181.97萬
7.34%9,079.92萬
5.06%8,743.27萬
6.92%8,632.69萬
4.85%8,526.61萬
8.93%8,458.94萬
其他流動負債
66.35%719.62萬
2.81%1,068.36萬
46.70%702.83萬
-16.69%1,105.04萬
-18.17%432.6萬
16.34%1,039.17萬
13.30%479.11萬
59.47%1,326.42萬
11.63%528.64萬
67.58%893.23萬
流動負債合計
-29.80%9.61億
-34.21%9億
-44.82%8.54億
-45.39%9.61億
-9.13%13.69億
-13.09%13.68億
87.36%15.47億
103.04%17.59億
82.35%15.06億
106.32%15.75億
非流動負債
長期借款
-1.02%1.95億
-1.02%1.95億
--1.96億
--1.96億
--1.97億
--1.97億
----
----
----
----
遞延所得稅負債
32.64%1.83億
-15.58%1.09億
-0.94%1.04億
--1.12億
--1.38億
682.89%1.29億
273.72%1.05億
----
----
-68.47%1,650.67萬
長期遞延收益
-18.10%190萬
0.00%232萬
0.00%232萬
0.00%232萬
--232萬
--232萬
--232萬
--232萬
----
----
租賃負債
-34.17%2.26億
-32.32%2.49億
-32.26%2.63億
-30.90%2.85億
-21.45%3.43億
-19.39%3.68億
-18.35%3.89億
-17.50%4.13億
-16.07%4.37億
-10.73%4.56億
非流動負債合計
-10.96%6.06億
-20.25%5.55億
14.04%5.65億
43.51%5.96億
55.77%6.81億
47.28%6.96億
-1.64%4.96億
-26.38%4.15億
-24.68%4.37億
-16.10%4.73億
負債合計
-23.54%15.67億
-29.50%14.56億
-30.54%14.19億
-28.42%15.56億
5.47%20.5億
0.85%20.65億
53.62%20.43億
52.02%21.74億
38.18%19.44億
54.32%20.47億
所有者權益(或股東權益)
實收資本(或股本)
39.14%7.36億
38.06%7.36億
-0.78%5.29億
-0.78%5.29億
-0.78%5.29億
-0.59%5.33億
-0.59%5.33億
-0.59%5.33億
-0.59%5.33億
0.00%5.36億
資本公積
-21.24%2,006.78萬
-21.25%2,006.78萬
-13.13%2,487.7萬
-13.13%2,487.7萬
8.44%2,547.94萬
-43.90%2,548.38萬
-36.95%2,863.8萬
-36.95%2,863.8萬
-48.27%2,349.56萬
0.00%4,542.27萬
盈餘公積
-76.61%6,045.35萬
-76.61%6,045.35萬
1.77%2.63億
1.77%2.63億
1.51%2.58億
1.51%2.58億
1.51%2.58億
1.51%2.58億
1.99%2.55億
1.99%2.55億
未分配利潤
4.61%30.88億
1.88%29.57億
8.65%29.96億
7.70%29.8億
11.37%29.52億
10.82%29.02億
4.68%27.58億
1.91%27.67億
-1.02%26.5億
-1.43%26.19億
減:庫存股
--1億
2,317.56%1億
1,738.97%7,608萬
----
----
-83.51%413.71萬
-83.51%413.71萬
-83.51%413.71萬
----
--2,508.69萬
其他綜合收益
8.45%1.19億
42.66%9,271.46萬
363.67%6,748.42萬
221.56%7,620.92萬
248.81%1.09億
32.40%6,498.88萬
-130.59%-2,559.44萬
-132.96%-6,269.1萬
-141.11%-7,349.79萬
-68.75%4,908.62萬
歸屬母公司所有者權益合計
1.26%39.22億
-0.38%37.65億
7.23%38.04億
10.03%38.73億
14.34%38.74億
8.65%37.8億
0.54%35.48億
-5.28%35.2億
-8.12%33.88億
-4.56%34.79億
少數股東權益
32.06%1.22億
31.48%1.21億
109.59%1.29億
46.69%9,792.57萬
47.20%9,265.06萬
37.14%9,181.84萬
-13.66%6,162萬
-12.57%6,675.64萬
-14.50%6,294.02萬
4.58%6,695.19萬
所有者權益(或股東權益)合計
1.98%40.45億
0.38%38.86億
8.97%39.34億
10.71%39.71億
14.94%39.66億
9.19%38.72億
0.25%36.1億
-5.42%35.87億
-8.25%34.51億
-4.40%35.46億
負債和所有者權益(或股東權益)總計
-6.72%56.12億
-10.01%53.42億
-5.31%53.53億
-4.06%55.27億
11.53%60.16億
6.14%59.36億
14.65%56.53億
10.31%57.61億
4.39%53.94億
11.07%55.93億
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
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(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 -8.84%13.45億4.81%14.68億14.51%16.08億-12.96%14.23億135.44%14.76億17.16%14.01億60.56%14.04億43.91%16.35億-42.36%6.27億19.26%11.96億
交易性金融資產 6.61%9.4億-48.60%4.98億-59.66%5.21億-53.92%6.49億-36.31%8.82億-8.68%9.69億11.43%12.91億7.43%14.09億14.22%13.85億-9.01%10.61億
應收票據及應收賬款 105.14%1.14億194.07%1.35億74.90%6,905.21萬1.19%1.28億-15.84%5,579.25萬-2.07%4,575.25萬-32.20%3,948.12萬38.94%1.27億-42.47%6,629.05萬-49.85%4,672.01萬
-應收票據 -60.11%33.11萬-96.68%2.38萬-----85.00%8.16萬--83萬-16.64%71.84萬-98.63%3萬-80.45%54.38萬------86.19萬
-應收賬款 107.64%1.14億198.70%1.35億75.03%6,905.21萬1.57%1.28億-17.09%5,496.25萬-1.80%4,503.41萬-29.62%3,945.12萬42.70%1.26億-42.47%6,629.05萬-50.78%4,585.83萬
其他應收款(含利息和股利) 147.80%4,740.18萬23.05%1.12億275.52%5,745.21萬2.23%1,597.81萬-68.19%1,912.88萬0.01%9,065.14萬34.46%1,529.93萬3.41%1,562.93萬201.12%6,013.49萬66.42%9,064.3萬
-應收股利 --276.28萬-47.35%3,682.7萬-------------7.57%6,994.71萬------------106.15%7,567.59萬
-應收利息 ----------8萬--8萬------------------------
-其他應收款 ----260.87%7,471.61萬------------38.33%2,070.43萬----4.10%1,562.93萬-----15.71%1,496.71萬
合同資產 -70.02%834萬-99.95%2.35萬-50.50%794.3萬-99.80%2.35萬-16.61%2,782.06萬43.98%4,816.02萬1,758.28%1,604.6萬367.49%1,168.22萬7,144.27%3,336.12萬-29.96%3,345.01萬
預付款項 -33.24%5,325.51萬53.13%6,398.5萬-36.90%2,301.58萬176.41%5,719.29萬-32.87%7,977.17萬-85.68%4,178.42萬-8.55%3,647.62萬8.73%2,069.11萬154.70%1.19億891.83%2.92億
存貨 -50.93%7,880.83萬-50.40%5,633.82萬-69.71%5,140.2萬-19.74%1,705.61萬-68.57%1.61億-40.54%1.14億158.70%1.7億-36.58%2,125.03萬1,126.67%5.11億637.51%1.91億
劃分為持有待售的資產 --------------------------263.12萬--263.12萬--------
其他流動資產 -84.94%958.22萬-57.38%2,798.73萬-34.46%2,258.91萬496.12%6,666.57萬-21.39%6,360.59萬31.48%6,567.02萬-35.29%3,446.38萬28.05%1,118.33萬131.17%8,091.06萬-74.54%4,994.84萬
流動資產合計 -6.04%25.98億-14.94%23.61億-21.56%23.6億-27.55%23.58億-4.08%27.65億-6.25%27.75億33.02%30.09億24.29%32.55億12.63%28.82億13.18%29.6億
非流動資產
其他權益工具投資 -15.52%14.57億-12.38%14.59億-2.85%15.01億12.39%16.8億16.47%17.25億1.29%16.65億-7.13%15.45億-7.82%14.95億-7.81%14.81億13.61%16.44億
其他非流動金融資產 --2,482.65萬--982.65萬-89.55%998.46萬-89.55%998.46萬---------1.48%9,551.75萬-1.48%9,551.75萬-1.33%9,624.22萬-0.96%9,660.05萬
投資性房地產 --111.94萬--117.5萬--123.05萬--128.6萬------------------------
長期股權投資 11.39%4.13億31.21%4.09億24.29%3.85億35.23%3.83億27.12%3.71億13.52%3.12億13.51%3.1億18.56%2.83億14.38%2.92億14.63%2.74億
固定資產 -----2.72%5.31億------------2,089.07%5.46億-----28.15%1,927.96萬----6.94%2,493.03萬
固定資產清理 ----------------------------17,339.05%58.96萬------2,260.98
在建工程 -----41.71%42.8萬-------------78.45%73.43萬------------271.94%340.73萬
無形資產 31.37%68.2萬36.64%73.35萬43.61%79.64萬46.19%83.66萬-12.01%51.91萬-11.66%53.68萬-11.33%55.46萬-11.02%57.23萬-8.51%59萬-8.22%60.77萬
商譽 162.62%4,566.21萬162.62%4,566.21萬161.49%4,546.53萬0.00%1,738.69萬-9.28%1,738.69萬127.81%1,738.69萬127.81%1,738.69萬127.81%1,738.69萬151.11%1,916.53萬0.00%763.23萬
長期待攤費用 203.38%4,573.08萬198.05%4,684.29萬81.54%2,837.87萬27.38%2,066.45萬43.21%1,507.36萬58.06%1,571.66萬75.81%1,563.25萬74.81%1,622.33萬130.72%1,052.52萬107.24%994.34萬
遞延所得稅資產 22.60%2.09億-5.18%1.65億-20.24%1.5億51.37%1.56億94.84%1.7億258.59%1.74億335.26%1.87億231.55%1.03億494.82%8,731.14萬194.13%4,857.37萬
使用權資產 -28.69%2.9億-27.34%3.12億-28.40%3.24億-27.25%3.46億-18.42%4.07億-17.73%4.3億-16.99%4.53億-16.30%4.76億-15.68%4.99億-10.25%5.22億
其他非流動資產 --3.63萬--3.45萬--3.63萬--3.63萬------------------------
非流動資產合計 -7.29%30.14億-5.69%29.81億13.20%29.92億26.45%31.69億29.44%32.51億20.07%31.61億-0.92%26.44億-3.76%25.06億-3.70%25.12億8.79%26.33億
資產總計 -6.72%56.12億-10.01%53.42億-5.31%53.53億-4.06%55.27億11.53%60.16億6.14%59.36億14.65%56.53億10.31%57.61億4.39%53.94億11.07%55.93億
負債
流動負債
短期借款 -99.59%122萬---------80.00%1億-40.00%3億-40.00%3億--5億--5億--5億--5億
交易性金融負債 53.00%459萬53.00%459萬----------300萬--300萬--300萬--300萬--------
應付票據及應付帳款 -24.28%2.18億-28.26%2.53億-8.61%1.86億1.76%2.98億49.00%2.88億45.80%3.53億5.35%2.03億26.25%2.93億-17.38%1.93億36.34%2.42億
-應付帳款 -24.28%2.18億-28.26%2.53億-8.61%1.86億1.76%2.98億49.00%2.88億45.80%3.53億5.35%2.03億26.25%2.93億-17.38%1.93億36.34%2.42億
合同負債 15.17%2.98億-33.98%1.76億57.56%2.02億-45.99%1.12億42.07%2.59億17.06%2.66億-44.23%1.28億2.53%2.08億161.53%1.82億22.85%2.27億
預收款項 -18.92%5,893.98萬-19.05%6,032.47萬-71.05%6,179.46萬4.07%5,850.27萬-52.10%7,269萬-0.76%7,451.7萬166.96%2.13億-21.19%5,621.37萬-31.47%1.52億12.20%7,508.57萬
應付職工薪酬 12.69%4,313.27萬17.87%5,146.41萬13.89%5,083.06萬13.68%7,614.21萬15.50%3,827.53萬35.07%4,366.01萬33.13%4,463.25萬36.06%6,697.97萬33.26%3,313.99萬18.77%3,232.48萬
應交稅費 32.00%2,943.16萬-5.80%3,622.77萬-57.20%530.38萬-69.52%2,559.83萬64.39%2,229.6萬729.45%3,845.85萬-31.93%1,239.12萬136.44%8,398.25萬25.26%1,356.28萬-82.61%463.66萬
其他應付款(含利息和股利) -27.22%2.11億15.32%2.17億-28.86%2.49億-57.18%1.92億-14.49%2.9億-52.83%1.88億90.37%3.5億140.07%4.49億88.65%3.39億102.94%3.99億
-應付股利 5.87%6,546.2萬-36.91%6,183.05萬0.00%6,183.05萬0.00%6,183.05萬0.00%6,183.05萬-19.70%9,799.68萬0.00%6,183.05萬0.00%6,183.05萬1.65%6,183.05萬100.63%1.22億
-其他應付款 ----72.00%1.55億-------------67.42%9,029.78萬----209.32%3.87億----103.98%2.77億
一年內到期的非流動負債 -2.51%8,951.95萬0.16%9,094.41萬0.13%8,754.64萬1.16%8,733.23萬7.69%9,181.97萬7.34%9,079.92萬5.06%8,743.27萬6.92%8,632.69萬4.85%8,526.61萬8.93%8,458.94萬
其他流動負債 66.35%719.62萬2.81%1,068.36萬46.70%702.83萬-16.69%1,105.04萬-18.17%432.6萬16.34%1,039.17萬13.30%479.11萬59.47%1,326.42萬11.63%528.64萬67.58%893.23萬
流動負債合計 -29.80%9.61億-34.21%9億-44.82%8.54億-45.39%9.61億-9.13%13.69億-13.09%13.68億87.36%15.47億103.04%17.59億82.35%15.06億106.32%15.75億
非流動負債
長期借款 -1.02%1.95億-1.02%1.95億--1.96億--1.96億--1.97億--1.97億----------------
遞延所得稅負債 32.64%1.83億-15.58%1.09億-0.94%1.04億--1.12億--1.38億682.89%1.29億273.72%1.05億---------68.47%1,650.67萬
長期遞延收益 -18.10%190萬0.00%232萬0.00%232萬0.00%232萬--232萬--232萬--232萬--232萬--------
租賃負債 -34.17%2.26億-32.32%2.49億-32.26%2.63億-30.90%2.85億-21.45%3.43億-19.39%3.68億-18.35%3.89億-17.50%4.13億-16.07%4.37億-10.73%4.56億
非流動負債合計 -10.96%6.06億-20.25%5.55億14.04%5.65億43.51%5.96億55.77%6.81億47.28%6.96億-1.64%4.96億-26.38%4.15億-24.68%4.37億-16.10%4.73億
負債合計 -23.54%15.67億-29.50%14.56億-30.54%14.19億-28.42%15.56億5.47%20.5億0.85%20.65億53.62%20.43億52.02%21.74億38.18%19.44億54.32%20.47億
所有者權益(或股東權益)
實收資本(或股本) 39.14%7.36億38.06%7.36億-0.78%5.29億-0.78%5.29億-0.78%5.29億-0.59%5.33億-0.59%5.33億-0.59%5.33億-0.59%5.33億0.00%5.36億
資本公積 -21.24%2,006.78萬-21.25%2,006.78萬-13.13%2,487.7萬-13.13%2,487.7萬8.44%2,547.94萬-43.90%2,548.38萬-36.95%2,863.8萬-36.95%2,863.8萬-48.27%2,349.56萬0.00%4,542.27萬
盈餘公積 -76.61%6,045.35萬-76.61%6,045.35萬1.77%2.63億1.77%2.63億1.51%2.58億1.51%2.58億1.51%2.58億1.51%2.58億1.99%2.55億1.99%2.55億
未分配利潤 4.61%30.88億1.88%29.57億8.65%29.96億7.70%29.8億11.37%29.52億10.82%29.02億4.68%27.58億1.91%27.67億-1.02%26.5億-1.43%26.19億
減:庫存股 --1億2,317.56%1億1,738.97%7,608萬---------83.51%413.71萬-83.51%413.71萬-83.51%413.71萬------2,508.69萬
其他綜合收益 8.45%1.19億42.66%9,271.46萬363.67%6,748.42萬221.56%7,620.92萬248.81%1.09億32.40%6,498.88萬-130.59%-2,559.44萬-132.96%-6,269.1萬-141.11%-7,349.79萬-68.75%4,908.62萬
歸屬母公司所有者權益合計 1.26%39.22億-0.38%37.65億7.23%38.04億10.03%38.73億14.34%38.74億8.65%37.8億0.54%35.48億-5.28%35.2億-8.12%33.88億-4.56%34.79億
少數股東權益 32.06%1.22億31.48%1.21億109.59%1.29億46.69%9,792.57萬47.20%9,265.06萬37.14%9,181.84萬-13.66%6,162萬-12.57%6,675.64萬-14.50%6,294.02萬4.58%6,695.19萬
所有者權益(或股東權益)合計 1.98%40.45億0.38%38.86億8.97%39.34億10.71%39.71億14.94%39.66億9.19%38.72億0.25%36.1億-5.42%35.87億-8.25%34.51億-4.40%35.46億
負債和所有者權益(或股東權益)總計 -6.72%56.12億-10.01%53.42億-5.31%53.53億-4.06%55.27億11.53%60.16億6.14%59.36億14.65%56.53億10.31%57.61億4.39%53.94億11.07%55.93億
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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