滬深市場個股詳情

600855 航天長峰

添加自選
  • 12.95
  • -0.89-6.43%
午間休市 11/15 11:29 (北京)
60.68億總市值-23249市盈率TTM

航天長峰關鍵統計數據

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
2.62%8.2億
-10.31%8.27億
31.20%8.67億
27.65%9.77億
28.90%7.99億
43.27%9.22億
-4.72%6.61億
-25.69%7.65億
-7.51%6.2億
-15.52%6.44億
應收票據及應收賬款
-11.85%11.46億
-3.83%12.27億
-5.16%11.24億
-9.54%11.77億
5.64%13億
7.35%12.76億
-5.37%11.85億
2.77%13.01億
-2.82%12.3億
11.64%11.89億
-應收票據
14.50%9,588.48萬
52.23%1.06億
21.76%1.05億
-23.16%1.53億
-23.73%8,374.54萬
-68.98%6,992.85萬
-58.99%8,590.01萬
-19.67%2億
-39.21%1.1億
8.91%2.25億
-應收賬款
-13.66%10.5億
-7.08%11.21億
-7.26%10.19億
-7.07%10.24億
8.51%12.16億
25.22%12.06億
5.40%10.99億
8.25%11.01億
3.24%11.21億
12.30%9.63億
其他應收款(含利息和股利)
7.48%4,991.89萬
8.76%5,447.15萬
5.81%4,740.38萬
-23.11%3,972.34萬
-30.89%4,644.42萬
-11.42%5,008.55萬
-24.79%4,480.18萬
-19.27%5,166.54萬
-33.39%6,719.99萬
-36.28%5,654.4萬
-應收利息
----
----
----
----
----
----
----
----
--79.23萬
----
-其他應收款
----
8.76%5,447.15萬
----
----
----
-11.42%5,008.55萬
----
-19.27%5,166.54萬
----
-36.28%5,654.4萬
合同資產
-27.87%1.02億
-23.35%1.12億
-25.18%1.12億
-24.05%1.16億
-15.39%1.42億
-18.85%1.46億
-16.17%1.5億
-18.49%1.52億
7.49%1.67億
18.94%1.8億
預付款項
-19.18%7,517.95萬
5.99%6,994.04萬
29.67%8,082.01萬
-3.91%6,125.13萬
-20.64%9,302.02萬
-54.24%6,599.04萬
-49.46%6,232.57萬
-20.96%6,374.53萬
68.08%1.17億
-18.19%1.44億
存貨
-10.78%8.3億
-12.95%7.76億
-16.64%7.36億
-15.91%7.19億
-7.74%9.3億
-14.12%8.91億
-19.16%8.83億
-16.35%8.55億
-33.06%10.08億
-21.87%10.38億
應收款項融資
12.09%253.71萬
-85.25%69.9萬
-77.05%114.73萬
-24.77%474.58萬
-61.43%226.35萬
-12.70%473.96萬
33.19%499.99萬
-26.17%630.83萬
-26.29%586.86萬
-49.63%542.92萬
一年內到期的非流動資產
----
----
----
----
----
0.00%160.33萬
0.00%160.33萬
0.00%160.33萬
----
-96.77%160.33萬
其他流動資產
83.47%3,437.46萬
102.28%2,570.58萬
81.07%2,440.51萬
31.56%2,428.74萬
267.33%1,873.62萬
-39.06%1,270.78萬
-47.61%1,347.84萬
-34.84%1,846.17萬
-88.63%510.07萬
-34.47%2,085.19萬
流動資產合計
-8.14%30.6億
-8.24%30.93億
-0.43%29.93億
-3.01%31.18億
3.41%33.31億
2.81%33.71億
-12.38%30.06億
-12.81%32.15億
-16.79%32.22億
-10.50%32.79億
非流動資產
長期應收款
-30.70%2,409.92萬
-30.54%2,529.92萬
-29.49%2,997.71萬
-31.96%2,962.1萬
-36.53%3,477.28萬
-35.34%3,642.19萬
-26.20%4,251.3萬
-24.35%4,353.3萬
-9.38%5,478.79萬
-14.08%5,633.05萬
固定資產
----
39.21%3.9億
----
----
----
-5.21%2.8億
----
6.04%2.92億
----
7.06%2.95億
固定資產清理
----
--457.27
----
----
----
----
----
----
----
--3,818.92
在建工程
----
-97.76%190.25萬
----
----
----
8,107.87%8,512.14萬
----
35.33%3,423.47萬
----
-90.95%103.71萬
無形資產
-10.29%7,929.59萬
-10.56%8,139.38萬
-12.88%8,209.13萬
-12.18%8,551.76萬
-8.87%8,839.53萬
-7.90%9,100.37萬
-7.43%9,422.91萬
-7.19%9,737.54萬
0.36%9,700.3萬
-1.22%9,880.69萬
開發支出
----
----
----
----
----
----
----
----
-30.90%568.63萬
-79.45%146.43萬
商譽
-81.24%1,127.98萬
-81.24%1,127.98萬
-81.24%1,127.98萬
-81.24%1,127.98萬
-16.23%6,012.03萬
-16.23%6,012.03萬
-16.23%6,012.03萬
-16.23%6,012.03萬
-28.31%7,176.67萬
-28.31%7,176.67萬
長期待攤費用
24.10%5,257.99萬
50.32%5,473.54萬
45.54%5,690.26萬
9.44%4,458.55萬
52.44%4,236.95萬
27.13%3,641.29萬
30.52%3,909.86萬
30.61%4,073.78萬
11.20%2,779.49萬
12.56%2,864.33萬
遞延所得稅資產
66.88%1.01億
68.01%9,985.55萬
73.66%9,964.16萬
73.66%9,964.16萬
23.83%6,056.35萬
16.03%5,943.35萬
13.68%5,737.62萬
13.68%5,737.62萬
24.15%4,890.82萬
26.66%5,122.27萬
使用權資產
-4.10%1.69億
5.59%1.77億
16.09%1.84億
16.41%1.91億
73.70%1.77億
117.50%1.68億
100.13%1.59億
98.70%1.64億
18.93%1.02億
-6.33%7,706.05萬
其他非流動資產
----
--57.57萬
-19.18%1,507.49萬
-9.25%1,549.75萬
--1,504.43萬
----
--1,865.35萬
--1,707.78萬
----
----
非流動資產合計
-0.43%8.27億
3.14%8.42億
8.12%8.65億
7.24%8.65億
17.33%8.31億
19.72%8.16億
15.58%8億
15.39%8.07億
-0.66%7.08億
-3.76%6.82億
資產總計
-6.60%38.88億
-6.02%39.35億
1.36%38.58億
-0.96%39.83億
5.92%41.62億
5.72%41.87億
-7.69%38.06億
-8.32%40.21億
-14.28%39.3億
-9.41%39.61億
負債
流動負債
短期借款
50.00%6,000萬
50.00%6,000萬
50.00%6,000萬
50.00%6,000萬
-15.75%4,000萬
-19.23%4,000萬
-20.00%4,000萬
-36.84%4,000萬
-5.05%4,747.6萬
65.09%4,952.6萬
應付票據及應付帳款
2.87%10.62億
8.63%10.78億
-4.57%9.76億
-6.17%10.59億
-1.40%10.32億
-9.43%9.93億
-10.72%10.23億
-16.59%11.29億
-21.76%10.47億
-1.70%10.96億
-應付票據
108.14%1.17億
74.69%8,546.91萬
-15.71%5,749.5萬
-16.92%7,297.25萬
0.94%5,635.61萬
-15.24%4,892.75萬
18.04%6,820.72萬
-32.98%8,783.49萬
-67.39%5,583.08萬
-62.75%5,772.61萬
-應付帳款
-3.21%9.44億
5.21%9.93億
-3.78%9.19億
-5.27%9.86億
-1.53%9.76億
-9.10%9.44億
-12.25%9.55億
-14.83%10.41億
-15.06%9.91億
8.16%10.38億
合同負債
-17.51%3.67億
-28.72%3.15億
-15.79%3.16億
-22.44%2.93億
-14.27%4.44億
-9.20%4.41億
-35.02%3.76億
-32.11%3.78億
-37.52%5.18億
-42.16%4.86億
預收款項
33.62%518.96萬
-0.21%665.89萬
-25.81%491.69萬
54.55%768.67萬
19.96%388.37萬
149.36%667.27萬
193.59%662.73萬
12.75%497.36萬
-41.09%323.75萬
-52.06%267.6萬
應付職工薪酬
17.80%2,176.58萬
14.36%2,166.69萬
28.37%2,230.38萬
6.82%1,806.67萬
4.41%1,847.64萬
5.06%1,894.61萬
2.26%1,737.51萬
-11.44%1,691.26萬
1.23%1,769.62萬
-0.05%1,803.36萬
應交稅費
5.80%2,129.83萬
23.45%2,899.64萬
-31.24%1,936.48萬
-54.83%2,649.44萬
-63.08%2,013.02萬
-54.72%2,348.8萬
-30.73%2,816.24萬
19.05%5,865.06萬
61.22%5,451.66萬
1.35%5,187.82萬
其他應付款(含利息和股利)
-9.67%1.23億
-29.83%1.22億
-4.75%1.73億
-14.84%1.66億
-33.33%1.36億
-15.72%1.74億
-13.07%1.82億
-11.45%1.95億
-2.75%2.05億
-16.25%2.06億
-應付股利
-87.10%35.87萬
-31.86%277.98萬
-31.86%277.98萬
-31.86%277.98萬
-82.89%277.98萬
-74.89%407.98萬
-74.89%407.98萬
-74.89%407.98萬
0.00%1,624.74萬
-73.06%1,624.74萬
-其他應付款
----
-29.78%1.19億
----
----
----
-10.65%1.7億
----
-6.40%1.91億
----
2.21%1.9億
一年內到期的非流動負債
62.55%2,526.35萬
63.79%2,530.94萬
107.61%2,776.67萬
25.82%1,877.72萬
92.09%1,554.16萬
53.50%1,545.23萬
23.34%1,337.46萬
37.69%1,492.35萬
106.00%809.06萬
121.80%1,006.69萬
其他流動負債
3.14%9,018.2萬
30.54%1.25億
7.93%9,289.93萬
3.32%1.11億
9.13%8,743.31萬
10.84%9,581.32萬
-0.62%8,607.35萬
22.44%1.08億
-29.77%8,011.99萬
-11.92%8,644.17萬
流動負債合計
-1.29%17.75億
-1.41%17.82億
-4.46%16.93億
-9.48%17.61億
-9.21%17.98億
-9.90%18.08億
-17.21%17.72億
-17.77%19.45億
-23.89%19.81億
-16.69%20.07億
非流動負債
預計負債
102.20%817.52萬
102.20%817.52萬
102.06%817.52萬
102.06%817.52萬
-43.87%404.31萬
-44.16%404.31萬
-46.49%404.6萬
-48.65%404.6萬
13.44%720.35萬
13.86%724萬
遞延所得稅負債
3.44%2,364.4萬
3.56%2,367.04萬
30.21%2,462.68萬
30.18%2,464.21萬
84.54%2,285.71萬
84.54%2,285.71萬
47.35%1,891.33萬
47.47%1,892.86萬
1,297.81%1,238.61萬
1,059.25%1,238.61萬
長期遞延收益
36.03%4,458.36萬
13.65%3,684.89萬
2.40%3,777.3萬
-0.45%3,553.65萬
-20.03%3,277.42萬
-32.48%3,242.24萬
-37.19%3,688.6萬
-30.62%3,569.78萬
-21.12%4,098.37萬
-3.12%4,802.1萬
租賃負債
-4.89%1.39億
4.64%1.41億
16.96%1.45億
24.65%1.57億
99.11%1.47億
85.25%1.35億
70.09%1.24億
73.90%1.26億
-15.92%7,364.42萬
-9.19%7,295.53萬
非流動負債合計
4.63%2.16億
8.04%2.1億
17.27%2.15億
22.07%2.26億
53.71%2.06億
38.32%1.94億
20.91%1.84億
27.72%1.85億
-8.56%1.34億
2.38%1.41億
負債合計
-0.68%19.91億
-0.49%19.93億
-2.42%19.09億
-6.74%19.86億
-5.22%20.05億
-6.74%20.02億
-14.68%19.56億
-15.15%21.3億
-23.07%21.15億
-15.66%21.47億
所有者權益(或股東權益)
實收資本(或股本)
-1.19%4.69億
-0.79%4.74億
5.32%4.74億
5.28%4.74億
5.28%4.74億
6.12%4.78億
-0.12%4.5億
-0.07%4.5億
0.29%4.5億
0.29%4.5億
資本公積
-5.05%9.96億
-3.69%10.38億
32.49%10.38億
32.24%10.38億
35.13%10.49億
38.78%10.78億
0.56%7.83億
0.75%7.85億
3.23%7.77億
3.23%7.77億
盈餘公積
1.79%7,405.36萬
1.79%7,405.36萬
1.79%7,405.36萬
1.79%7,405.36萬
9.69%7,275萬
9.69%7,275萬
9.69%7,275萬
9.69%7,275萬
2.29%6,632.53萬
2.29%6,632.53萬
未分配利潤
-56.17%2.06億
-49.73%2.53億
-47.49%2.62億
-43.83%3.05億
-9.82%4.7億
-3.15%5.04億
-7.19%4.99億
-6.21%5.43億
-5.53%5.21億
-3.94%5.2億
減:庫存股
----
-52.01%4,673.62萬
-52.19%4,656.38萬
-53.00%4,656.38萬
-33.61%6,577.86萬
-1.70%9,738.95萬
-5.44%9,738.95萬
-3.81%9,907.71萬
9.69%9,907.71萬
9.69%9,907.71萬
專項儲備
10.81%1,103.43萬
13.33%1,041.31萬
37.62%1,018.62萬
40.88%988.68萬
17.54%995.79萬
20.33%918.81萬
13.13%740.15萬
18.48%701.79萬
57.56%847.23萬
86.94%763.6萬
歸屬母公司所有者權益合計
-12.65%17.56億
-11.79%18.03億
5.62%18.12億
5.42%18.55億
16.63%20.1億
18.70%20.44億
-1.26%17.15億
-1.07%17.6億
-0.52%17.23億
0.03%17.22億
少數股東權益
-4.70%1.41億
-0.95%1.39億
2.07%1.38億
7.43%1.42億
61.61%1.48億
53.89%1.41億
44.25%1.35億
35.02%1.32億
-11.07%9,134.6萬
-12.63%9,130萬
所有者權益(或股東權益)合計
-12.10%18.97億
-11.09%19.42億
5.36%19.49億
5.56%19.97億
18.90%21.58億
20.47%21.85億
1.06%18.5億
0.81%18.91億
-1.11%18.15億
-0.69%18.13億
負債和所有者權益(或股東權益)總計
-6.60%38.88億
-6.02%39.35億
1.36%38.58億
-0.96%39.83億
5.92%41.62億
5.72%41.87億
-7.69%38.06億
-8.32%40.21億
-14.28%39.3億
-9.41%39.61億
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
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--
--
無保留意見
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--
會計師事務所
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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(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 2.62%8.2億-10.31%8.27億31.20%8.67億27.65%9.77億28.90%7.99億43.27%9.22億-4.72%6.61億-25.69%7.65億-7.51%6.2億-15.52%6.44億
應收票據及應收賬款 -11.85%11.46億-3.83%12.27億-5.16%11.24億-9.54%11.77億5.64%13億7.35%12.76億-5.37%11.85億2.77%13.01億-2.82%12.3億11.64%11.89億
-應收票據 14.50%9,588.48萬52.23%1.06億21.76%1.05億-23.16%1.53億-23.73%8,374.54萬-68.98%6,992.85萬-58.99%8,590.01萬-19.67%2億-39.21%1.1億8.91%2.25億
-應收賬款 -13.66%10.5億-7.08%11.21億-7.26%10.19億-7.07%10.24億8.51%12.16億25.22%12.06億5.40%10.99億8.25%11.01億3.24%11.21億12.30%9.63億
其他應收款(含利息和股利) 7.48%4,991.89萬8.76%5,447.15萬5.81%4,740.38萬-23.11%3,972.34萬-30.89%4,644.42萬-11.42%5,008.55萬-24.79%4,480.18萬-19.27%5,166.54萬-33.39%6,719.99萬-36.28%5,654.4萬
-應收利息 ----------------------------------79.23萬----
-其他應收款 ----8.76%5,447.15萬-------------11.42%5,008.55萬-----19.27%5,166.54萬-----36.28%5,654.4萬
合同資產 -27.87%1.02億-23.35%1.12億-25.18%1.12億-24.05%1.16億-15.39%1.42億-18.85%1.46億-16.17%1.5億-18.49%1.52億7.49%1.67億18.94%1.8億
預付款項 -19.18%7,517.95萬5.99%6,994.04萬29.67%8,082.01萬-3.91%6,125.13萬-20.64%9,302.02萬-54.24%6,599.04萬-49.46%6,232.57萬-20.96%6,374.53萬68.08%1.17億-18.19%1.44億
存貨 -10.78%8.3億-12.95%7.76億-16.64%7.36億-15.91%7.19億-7.74%9.3億-14.12%8.91億-19.16%8.83億-16.35%8.55億-33.06%10.08億-21.87%10.38億
應收款項融資 12.09%253.71萬-85.25%69.9萬-77.05%114.73萬-24.77%474.58萬-61.43%226.35萬-12.70%473.96萬33.19%499.99萬-26.17%630.83萬-26.29%586.86萬-49.63%542.92萬
一年內到期的非流動資產 --------------------0.00%160.33萬0.00%160.33萬0.00%160.33萬-----96.77%160.33萬
其他流動資產 83.47%3,437.46萬102.28%2,570.58萬81.07%2,440.51萬31.56%2,428.74萬267.33%1,873.62萬-39.06%1,270.78萬-47.61%1,347.84萬-34.84%1,846.17萬-88.63%510.07萬-34.47%2,085.19萬
流動資產合計 -8.14%30.6億-8.24%30.93億-0.43%29.93億-3.01%31.18億3.41%33.31億2.81%33.71億-12.38%30.06億-12.81%32.15億-16.79%32.22億-10.50%32.79億
非流動資產
長期應收款 -30.70%2,409.92萬-30.54%2,529.92萬-29.49%2,997.71萬-31.96%2,962.1萬-36.53%3,477.28萬-35.34%3,642.19萬-26.20%4,251.3萬-24.35%4,353.3萬-9.38%5,478.79萬-14.08%5,633.05萬
固定資產 ----39.21%3.9億-------------5.21%2.8億----6.04%2.92億----7.06%2.95億
固定資產清理 ------457.27------------------------------3,818.92
在建工程 -----97.76%190.25萬------------8,107.87%8,512.14萬----35.33%3,423.47萬-----90.95%103.71萬
無形資產 -10.29%7,929.59萬-10.56%8,139.38萬-12.88%8,209.13萬-12.18%8,551.76萬-8.87%8,839.53萬-7.90%9,100.37萬-7.43%9,422.91萬-7.19%9,737.54萬0.36%9,700.3萬-1.22%9,880.69萬
開發支出 ---------------------------------30.90%568.63萬-79.45%146.43萬
商譽 -81.24%1,127.98萬-81.24%1,127.98萬-81.24%1,127.98萬-81.24%1,127.98萬-16.23%6,012.03萬-16.23%6,012.03萬-16.23%6,012.03萬-16.23%6,012.03萬-28.31%7,176.67萬-28.31%7,176.67萬
長期待攤費用 24.10%5,257.99萬50.32%5,473.54萬45.54%5,690.26萬9.44%4,458.55萬52.44%4,236.95萬27.13%3,641.29萬30.52%3,909.86萬30.61%4,073.78萬11.20%2,779.49萬12.56%2,864.33萬
遞延所得稅資產 66.88%1.01億68.01%9,985.55萬73.66%9,964.16萬73.66%9,964.16萬23.83%6,056.35萬16.03%5,943.35萬13.68%5,737.62萬13.68%5,737.62萬24.15%4,890.82萬26.66%5,122.27萬
使用權資產 -4.10%1.69億5.59%1.77億16.09%1.84億16.41%1.91億73.70%1.77億117.50%1.68億100.13%1.59億98.70%1.64億18.93%1.02億-6.33%7,706.05萬
其他非流動資產 ------57.57萬-19.18%1,507.49萬-9.25%1,549.75萬--1,504.43萬------1,865.35萬--1,707.78萬--------
非流動資產合計 -0.43%8.27億3.14%8.42億8.12%8.65億7.24%8.65億17.33%8.31億19.72%8.16億15.58%8億15.39%8.07億-0.66%7.08億-3.76%6.82億
資產總計 -6.60%38.88億-6.02%39.35億1.36%38.58億-0.96%39.83億5.92%41.62億5.72%41.87億-7.69%38.06億-8.32%40.21億-14.28%39.3億-9.41%39.61億
負債
流動負債
短期借款 50.00%6,000萬50.00%6,000萬50.00%6,000萬50.00%6,000萬-15.75%4,000萬-19.23%4,000萬-20.00%4,000萬-36.84%4,000萬-5.05%4,747.6萬65.09%4,952.6萬
應付票據及應付帳款 2.87%10.62億8.63%10.78億-4.57%9.76億-6.17%10.59億-1.40%10.32億-9.43%9.93億-10.72%10.23億-16.59%11.29億-21.76%10.47億-1.70%10.96億
-應付票據 108.14%1.17億74.69%8,546.91萬-15.71%5,749.5萬-16.92%7,297.25萬0.94%5,635.61萬-15.24%4,892.75萬18.04%6,820.72萬-32.98%8,783.49萬-67.39%5,583.08萬-62.75%5,772.61萬
-應付帳款 -3.21%9.44億5.21%9.93億-3.78%9.19億-5.27%9.86億-1.53%9.76億-9.10%9.44億-12.25%9.55億-14.83%10.41億-15.06%9.91億8.16%10.38億
合同負債 -17.51%3.67億-28.72%3.15億-15.79%3.16億-22.44%2.93億-14.27%4.44億-9.20%4.41億-35.02%3.76億-32.11%3.78億-37.52%5.18億-42.16%4.86億
預收款項 33.62%518.96萬-0.21%665.89萬-25.81%491.69萬54.55%768.67萬19.96%388.37萬149.36%667.27萬193.59%662.73萬12.75%497.36萬-41.09%323.75萬-52.06%267.6萬
應付職工薪酬 17.80%2,176.58萬14.36%2,166.69萬28.37%2,230.38萬6.82%1,806.67萬4.41%1,847.64萬5.06%1,894.61萬2.26%1,737.51萬-11.44%1,691.26萬1.23%1,769.62萬-0.05%1,803.36萬
應交稅費 5.80%2,129.83萬23.45%2,899.64萬-31.24%1,936.48萬-54.83%2,649.44萬-63.08%2,013.02萬-54.72%2,348.8萬-30.73%2,816.24萬19.05%5,865.06萬61.22%5,451.66萬1.35%5,187.82萬
其他應付款(含利息和股利) -9.67%1.23億-29.83%1.22億-4.75%1.73億-14.84%1.66億-33.33%1.36億-15.72%1.74億-13.07%1.82億-11.45%1.95億-2.75%2.05億-16.25%2.06億
-應付股利 -87.10%35.87萬-31.86%277.98萬-31.86%277.98萬-31.86%277.98萬-82.89%277.98萬-74.89%407.98萬-74.89%407.98萬-74.89%407.98萬0.00%1,624.74萬-73.06%1,624.74萬
-其他應付款 -----29.78%1.19億-------------10.65%1.7億-----6.40%1.91億----2.21%1.9億
一年內到期的非流動負債 62.55%2,526.35萬63.79%2,530.94萬107.61%2,776.67萬25.82%1,877.72萬92.09%1,554.16萬53.50%1,545.23萬23.34%1,337.46萬37.69%1,492.35萬106.00%809.06萬121.80%1,006.69萬
其他流動負債 3.14%9,018.2萬30.54%1.25億7.93%9,289.93萬3.32%1.11億9.13%8,743.31萬10.84%9,581.32萬-0.62%8,607.35萬22.44%1.08億-29.77%8,011.99萬-11.92%8,644.17萬
流動負債合計 -1.29%17.75億-1.41%17.82億-4.46%16.93億-9.48%17.61億-9.21%17.98億-9.90%18.08億-17.21%17.72億-17.77%19.45億-23.89%19.81億-16.69%20.07億
非流動負債
預計負債 102.20%817.52萬102.20%817.52萬102.06%817.52萬102.06%817.52萬-43.87%404.31萬-44.16%404.31萬-46.49%404.6萬-48.65%404.6萬13.44%720.35萬13.86%724萬
遞延所得稅負債 3.44%2,364.4萬3.56%2,367.04萬30.21%2,462.68萬30.18%2,464.21萬84.54%2,285.71萬84.54%2,285.71萬47.35%1,891.33萬47.47%1,892.86萬1,297.81%1,238.61萬1,059.25%1,238.61萬
長期遞延收益 36.03%4,458.36萬13.65%3,684.89萬2.40%3,777.3萬-0.45%3,553.65萬-20.03%3,277.42萬-32.48%3,242.24萬-37.19%3,688.6萬-30.62%3,569.78萬-21.12%4,098.37萬-3.12%4,802.1萬
租賃負債 -4.89%1.39億4.64%1.41億16.96%1.45億24.65%1.57億99.11%1.47億85.25%1.35億70.09%1.24億73.90%1.26億-15.92%7,364.42萬-9.19%7,295.53萬
非流動負債合計 4.63%2.16億8.04%2.1億17.27%2.15億22.07%2.26億53.71%2.06億38.32%1.94億20.91%1.84億27.72%1.85億-8.56%1.34億2.38%1.41億
負債合計 -0.68%19.91億-0.49%19.93億-2.42%19.09億-6.74%19.86億-5.22%20.05億-6.74%20.02億-14.68%19.56億-15.15%21.3億-23.07%21.15億-15.66%21.47億
所有者權益(或股東權益)
實收資本(或股本) -1.19%4.69億-0.79%4.74億5.32%4.74億5.28%4.74億5.28%4.74億6.12%4.78億-0.12%4.5億-0.07%4.5億0.29%4.5億0.29%4.5億
資本公積 -5.05%9.96億-3.69%10.38億32.49%10.38億32.24%10.38億35.13%10.49億38.78%10.78億0.56%7.83億0.75%7.85億3.23%7.77億3.23%7.77億
盈餘公積 1.79%7,405.36萬1.79%7,405.36萬1.79%7,405.36萬1.79%7,405.36萬9.69%7,275萬9.69%7,275萬9.69%7,275萬9.69%7,275萬2.29%6,632.53萬2.29%6,632.53萬
未分配利潤 -56.17%2.06億-49.73%2.53億-47.49%2.62億-43.83%3.05億-9.82%4.7億-3.15%5.04億-7.19%4.99億-6.21%5.43億-5.53%5.21億-3.94%5.2億
減:庫存股 -----52.01%4,673.62萬-52.19%4,656.38萬-53.00%4,656.38萬-33.61%6,577.86萬-1.70%9,738.95萬-5.44%9,738.95萬-3.81%9,907.71萬9.69%9,907.71萬9.69%9,907.71萬
專項儲備 10.81%1,103.43萬13.33%1,041.31萬37.62%1,018.62萬40.88%988.68萬17.54%995.79萬20.33%918.81萬13.13%740.15萬18.48%701.79萬57.56%847.23萬86.94%763.6萬
歸屬母公司所有者權益合計 -12.65%17.56億-11.79%18.03億5.62%18.12億5.42%18.55億16.63%20.1億18.70%20.44億-1.26%17.15億-1.07%17.6億-0.52%17.23億0.03%17.22億
少數股東權益 -4.70%1.41億-0.95%1.39億2.07%1.38億7.43%1.42億61.61%1.48億53.89%1.41億44.25%1.35億35.02%1.32億-11.07%9,134.6萬-12.63%9,130萬
所有者權益(或股東權益)合計 -12.10%18.97億-11.09%19.42億5.36%19.49億5.56%19.97億18.90%21.58億20.47%21.85億1.06%18.5億0.81%18.91億-1.11%18.15億-0.69%18.13億
負債和所有者權益(或股東權益)總計 -6.60%38.88億-6.02%39.35億1.36%38.58億-0.96%39.83億5.92%41.62億5.72%41.87億-7.69%38.06億-8.32%40.21億-14.28%39.3億-9.41%39.61億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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