滬深市場個股詳情

603377 ST東時

添加自選
  • 2.20
  • -0.12-5.17%
休市中 11/29 15:00 (北京)
15.86億總市值-3240市盈率TTM

ST東時關鍵統計數據

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
-66.44%4,664.11萬
-77.60%6,651.84萬
-55.84%8,213.83萬
-45.10%1.05億
-52.99%1.39億
-22.55%2.97億
-43.71%1.86億
-20.67%1.91億
-24.19%2.96億
5.57%3.83億
應收票據及應收賬款
-31.75%2,532.18萬
-13.41%3,241.17萬
-24.28%2,107.72萬
-0.77%2,344.08萬
-18.06%3,710.41萬
-10.88%3,743.04萬
70.44%2,783.39萬
56.47%2,362.26萬
91.73%4,528.37萬
137.50%4,199.89萬
-應收賬款
-31.75%2,532.18萬
-13.41%3,241.17萬
-24.28%2,107.72萬
-0.77%2,344.08萬
-18.06%3,710.41萬
-10.88%3,743.04萬
70.44%2,783.39萬
56.47%2,362.26萬
91.73%4,528.37萬
137.50%4,199.89萬
其他應收款(含利息和股利)
-8.80%4.09億
427.54%4.23億
30.66%4.34億
4.56%4.4億
809.64%4.49億
57.43%8,013.52萬
681.94%3.32億
270.71%4.21億
37.34%4,935.93萬
60.72%5,090.18萬
-應收股利
----
----
----
----
----
----
----
----
0.00%140.54萬
0.00%140.54萬
-應收利息
-50.00%153.94萬
-50.00%153.94萬
-53.44%153.94萬
-53.44%153.94萬
-6.88%307.87萬
0.00%307.87萬
7.39%330.62萬
7.39%330.62萬
7.39%330.62萬
0.00%307.87萬
-其他應收款
----
446.62%4.21億
----
----
----
66.01%7,705.65萬
----
----
41.94%4,464.77萬
70.74%4,641.77萬
預付款項
-69.63%695.17萬
-58.59%870.7萬
-47.73%1,073.72萬
-30.86%1,205.88萬
-37.00%2,288.73萬
-50.01%2,102.61萬
-28.69%2,054萬
72.03%1,744.05萬
7.31%3,632.84萬
36.97%4,206.16萬
存貨
-84.99%3,613.96萬
-83.00%4,262.96萬
-77.09%5,714.28萬
-76.04%5,839.01萬
-7.69%2.41億
-3.00%2.51億
30.68%2.49億
803.30%2.44億
405.01%2.61億
428.95%2.59億
其他流動資產
-19.01%9,114.52萬
-8.74%9,363.63萬
-9.59%9,009.59萬
-2.74%9,039.26萬
24.85%1.13億
-17.99%1.03億
1.42%9,965.16萬
25.63%9,293.69萬
7.64%9,014.63萬
55.57%1.25億
流動資產合計
-38.51%6.16億
-15.50%6.67億
-24.08%6.95億
-26.31%7.3億
28.76%10.01億
-12.54%7.89億
29.47%9.16億
101.70%9.9億
25.67%7.78億
57.55%9.02億
非流動資產
其他非流動金融資產
50.00%900萬
50.00%900萬
50.00%900萬
50.00%900萬
-77.14%600萬
-77.14%600萬
-77.14%600萬
-77.14%600萬
0.00%2,625萬
0.00%2,625萬
投資性房地產
-35.70%3,079.91萬
-15.29%3,101.8萬
-15.56%3,116.46萬
-15.44%3,145.57萬
27.76%4,789.94萬
-3.08%3,661.8萬
-3.06%3,690.91萬
-3.04%3,720.02萬
-3.01%3,749.13萬
-2.99%3,778.24萬
長期股權投資
-50.51%5,415.99萬
-48.42%5,384.07萬
-48.46%5,396.23萬
-48.17%5,435.78萬
4.22%1.09億
-0.94%1.04億
-0.83%1.05億
-1.43%1.05億
-2.25%1.05億
-2.11%1.05億
固定資產
----
-6.14%15.1億
----
----
----
-3.26%16.08億
----
----
----
31.88%16.63億
在建工程
----
-8.95%5.72億
----
----
----
-7.84%6.28億
----
----
----
-36.32%6.81億
無形資產
-4.37%7.12億
-4.37%7.18億
-4.33%7.24億
-3.07%7.39億
-3.12%7.44億
-3.09%7.5億
-1.28%7.56億
-1.14%7.62億
-1.13%7.68億
-1.00%7.74億
商譽
-27.09%4,589.73萬
-27.09%4,589.73萬
-27.09%4,589.73萬
-27.09%4,589.73萬
-24.57%6,294.89萬
-24.57%6,294.89萬
-24.57%6,294.89萬
-24.57%6,294.89萬
-6.59%8,345.21萬
-6.59%8,345.21萬
長期待攤費用
-14.92%4.52億
-12.93%4.67億
-12.09%4.89億
-11.50%5.11億
-0.49%5.31億
-1.89%5.37億
-0.12%5.57億
0.76%5.77億
32.10%5.33億
31.38%5.47億
遞延所得稅資產
113.57%4,339.75萬
7,341.01%4,452.86萬
7,563.57%4,586.05萬
136.49%4,585.98萬
3,766.41%2,031.97萬
13.87%59.84萬
69.72%59.84萬
1,730.78%1,939.21萬
74.93%52.55萬
74.93%52.55萬
使用權資產
11.00%3.61億
-20.25%3.79億
70.12%3.99億
16.03%4.09億
-35.06%3.25億
15.17%4.76億
15.81%2.34億
1.00%3.52億
--5億
--4.13億
其他非流動資產
-15.10%7,944.13萬
-22.26%7,965.47萬
-13.02%9,105.46萬
-6.77%8,003.29萬
-37.86%9,356.61萬
-49.34%1.02億
-49.38%1.05億
-7.94%8,584.45萬
-58.07%1.51億
-7.08%2.02億
非流動資產調整專案
---0.01
----
----
----
----
---0.01
----
----
----
----
非流動資產合計
-7.26%38.28億
-9.33%39.1億
-3.07%39.99億
-4.53%40.85億
-8.73%41.27億
-4.89%43.12億
-6.15%41.26億
-3.85%42.79億
8.13%45.22億
13.08%45.34億
資產總計
-13.36%44.43億
-10.29%45.76億
-6.88%46.95億
-8.63%48.15億
-3.23%51.29億
-6.16%51.01億
-1.21%50.42億
6.64%52.69億
10.39%53億
18.64%54.36億
負債
流動負債
短期借款
-22.66%3.56億
-15.54%3.72億
4.25%4.08億
7.59%4.14億
50.45%4.6億
24.10%4.4億
9.97%3.91億
22.67%3.85億
-14.99%3.06億
-22.10%3.55億
應付票據及應付帳款
-10.19%2.55億
-16.14%2.5億
-21.37%2.46億
-21.79%2.63億
-26.81%2.84億
-16.80%2.98億
-6.86%3.13億
-3.16%3.37億
21.14%3.88億
12.80%3.58億
-應付票據
----
----
----
-92.79%439.29萬
-95.86%439.29萬
-63.77%2,701.15萬
4.71%4,187.49萬
--6,089.21萬
--1.06億
--7,456.51萬
-應付帳款
-8.78%2.55億
-7.79%2.5億
-9.23%2.46億
-6.12%2.59億
-0.77%2.79億
-4.46%2.71億
-8.42%2.71億
-20.66%2.76億
-12.04%2.82億
-10.68%2.84億
合同負債
-18.14%3.66億
-16.25%4.3億
-9.59%4.48億
1.15%4.31億
0.97%4.48億
7.45%5.14億
5.61%4.96億
-4.86%4.26億
-13.39%4.43億
-17.72%4.78億
預收款項
--188.5萬
----
----
--926.99萬
----
----
--1.66萬
----
----
----
應付職工薪酬
1.67%3,495.12萬
2.85%4,105.84萬
-27.66%3,344.06萬
-27.36%3,529.3萬
-29.23%3,437.63萬
24.27%3,992.18萬
62.94%4,622.47萬
30.03%4,858.46萬
38.76%4,857.31萬
-2.81%3,212.5萬
應交稅費
251.29%4,439.68萬
126.95%4,057.09萬
262.85%3,969.08萬
478.11%4,368.47萬
11.65%1,263.83萬
79.20%1,787.63萬
-15.84%1,093.86萬
-14.49%755.65萬
-35.61%1,131.95萬
-27.07%997.58萬
其他應付款(含利息和股利)
106.77%1.94億
103.05%1.71億
-15.59%1.56億
8.80%1.34億
-55.15%9,398.16萬
-72.94%8,439.48萬
8.46%1.85億
-47.73%1.24億
-41.90%2.1億
86.93%3.12億
-應付利息
4.04%227.98萬
-48.79%135.92萬
71.94%364.34萬
-81.92%63.67萬
-35.01%219.14萬
-29.58%265.43萬
-40.25%211.9萬
-8.40%352.16萬
-18.47%337.16萬
4.88%376.93萬
-其他應付款
----
107.98%1.7億
----
----
----
-73.47%8,174.05萬
----
----
----
94.92%3.08億
一年內到期的非流動負債
4.58%4.81億
10.16%4.77億
-4.70%3.9億
1.40%4.13億
13.66%4.59億
23.69%4.33億
7.06%4.09億
212.35%4.07億
18.66%4.04億
14.92%3.5億
其他流動負債
-14.04%1,122.68萬
-11.46%1,314.06萬
-10.38%1,260.51萬
7.60%1,292.12萬
5.35%1,305.99萬
13.58%1,484.14萬
13.20%1,406.53萬
-16.21%1,200.85萬
-7.29%1,239.67萬
-16.58%1,306.65萬
流動負債合計
-3.36%17.45億
-2.55%17.95億
-7.05%17.33億
0.59%17.56億
-0.98%18.05億
-3.47%18.42億
5.52%18.64億
13.66%17.46億
-6.94%18.23億
1.07%19.08億
非流動負債
長期借款
-25.34%1.62億
-23.86%1.97億
-21.99%2.33億
-33.63%2.26億
-40.90%2.17億
-35.63%2.59億
-21.55%2.98億
243.95%3.41億
--3.67億
--4.03億
應付債券
2.53%9,474.37萬
2.65%9,422.67萬
2.68%9,368.09萬
2.99%9,320.15萬
5.85%9,240.62萬
5.06%9,179.1萬
4.42%9,123.58萬
3.56%9,049.37萬
2.30%8,729.6萬
2.72%8,737.4萬
長期應付款
----
-5.82%8,688.82萬
----
----
----
-52.85%9,226.22萬
----
----
----
56.94%1.96億
遞延所得稅負債
-21.42%2,380.62萬
89.68%2,639.05萬
108.16%2,834.48萬
-6.12%2,861.96萬
110.12%3,029.58萬
-4.85%1,391.34萬
0.81%1,361.67萬
145.92%3,048.59萬
13.76%1,441.81萬
12.92%1,462.28萬
長期遞延收益
-3.36%9,879.32萬
-3.34%9,965.3萬
-3.31%1.01億
-3.28%1.01億
-3.25%1.02億
-3.23%1.03億
-3.23%1.04億
-3.20%1.05億
-3.18%1.06億
-3.15%1.07億
租賃負債
89.28%3.62億
49.07%3.39億
273.13%4.3億
27.14%4.11億
-34.19%1.91億
-20.29%2.28億
18.19%1.15億
7.52%3.23億
--2.9億
--2.86億
非流動負債調整專案
--0.01
----
----
----
----
----
----
----
----
----
非流動負債合計
-8.10%8.06億
7.10%8.44億
17.37%9.8億
-15.40%10.09億
-14.33%8.77億
-27.88%7.88億
-9.44%8.35億
19.39%11.93億
156.51%10.23億
228.40%10.93億
負債合計
-4.91%25.5億
0.34%26.39億
0.51%27.13億
-5.90%27.65億
-5.78%26.82億
-12.36%26.3億
0.39%26.99億
15.92%29.38億
20.71%28.46億
35.14%30.01億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.21億
0.00%7.21億
0.00%7.21億
0.00%7.21億
-0.97%7.21億
-0.97%7.21億
-0.97%7.21億
-0.97%7.21億
0.00%7.28億
0.00%7.28億
其他權益工具
-0.20%1,388.29萬
-0.20%1,388.46萬
-0.12%1,390.43萬
-0.11%1,390.74萬
-0.09%1,391.08萬
-0.16%1,391.19萬
-0.10%1,392.16萬
-0.10%1,392.21萬
-0.09%1,392.37萬
-0.02%1,393.47萬
資本公積
0.03%6.68億
0.20%6.68億
-8.02%6.68億
-8.02%6.68億
-18.46%6.68億
-18.59%6.66億
-11.34%7.26億
-11.34%7.26億
-0.15%8.19億
-0.10%8.19億
盈餘公積
0.00%2.86億
0.09%2.86億
0.09%2.86億
0.00%2.86億
3.35%2.86億
3.25%2.86億
3.25%2.86億
3.34%2.86億
8.45%2.77億
8.45%2.77億
未分配利潤
-83.40%9,746.2萬
-77.96%1.34億
-70.38%1.72億
-63.61%2.07億
-14.98%5.87億
-9.52%6.09億
-10.65%5.8億
-10.78%5.69億
-0.64%6.91億
10.66%6.73億
減:庫存股
0.00%7,621.19萬
0.00%7,621.19萬
-67.00%7,621.19萬
-67.00%7,621.19萬
-76.97%7,621.19萬
-76.97%7,621.19萬
-30.22%2.31億
-30.22%2.31億
0.00%3.31億
1.24%3.31億
歸屬母公司所有者權益合計
-22.26%17.1億
-21.32%17.47億
-14.87%17.84億
-12.72%18.19億
0.10%21.99億
1.85%22.2億
-2.79%20.96億
-2.77%20.84億
0.73%21.97億
3.89%21.79億
少數股東權益
-25.84%1.83億
-24.09%1.91億
-19.94%1.97億
-6.44%2.31億
-3.52%2.47億
-1.75%2.52億
-4.71%2.47億
-6.19%2.46億
-2.14%2.56億
-2.92%2.56億
所有者權益(或股東權益)合計
-22.62%18.93億
-21.60%19.38億
-15.40%19.81億
-12.06%20.5億
-0.28%24.47億
1.47%24.71億
-2.99%23.42億
-3.14%23.31億
0.42%24.54億
3.13%24.35億
負債和所有者權益(或股東權益)總計
-13.36%44.43億
-10.29%45.76億
-6.88%46.95億
-8.63%48.15億
-3.23%51.29億
-6.16%51.01億
-1.21%50.42億
6.64%52.69億
10.39%53億
18.64%54.36億
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
--
--
--
否定意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -66.44%4,664.11萬-77.60%6,651.84萬-55.84%8,213.83萬-45.10%1.05億-52.99%1.39億-22.55%2.97億-43.71%1.86億-20.67%1.91億-24.19%2.96億5.57%3.83億
應收票據及應收賬款 -31.75%2,532.18萬-13.41%3,241.17萬-24.28%2,107.72萬-0.77%2,344.08萬-18.06%3,710.41萬-10.88%3,743.04萬70.44%2,783.39萬56.47%2,362.26萬91.73%4,528.37萬137.50%4,199.89萬
-應收賬款 -31.75%2,532.18萬-13.41%3,241.17萬-24.28%2,107.72萬-0.77%2,344.08萬-18.06%3,710.41萬-10.88%3,743.04萬70.44%2,783.39萬56.47%2,362.26萬91.73%4,528.37萬137.50%4,199.89萬
其他應收款(含利息和股利) -8.80%4.09億427.54%4.23億30.66%4.34億4.56%4.4億809.64%4.49億57.43%8,013.52萬681.94%3.32億270.71%4.21億37.34%4,935.93萬60.72%5,090.18萬
-應收股利 --------------------------------0.00%140.54萬0.00%140.54萬
-應收利息 -50.00%153.94萬-50.00%153.94萬-53.44%153.94萬-53.44%153.94萬-6.88%307.87萬0.00%307.87萬7.39%330.62萬7.39%330.62萬7.39%330.62萬0.00%307.87萬
-其他應收款 ----446.62%4.21億------------66.01%7,705.65萬--------41.94%4,464.77萬70.74%4,641.77萬
預付款項 -69.63%695.17萬-58.59%870.7萬-47.73%1,073.72萬-30.86%1,205.88萬-37.00%2,288.73萬-50.01%2,102.61萬-28.69%2,054萬72.03%1,744.05萬7.31%3,632.84萬36.97%4,206.16萬
存貨 -84.99%3,613.96萬-83.00%4,262.96萬-77.09%5,714.28萬-76.04%5,839.01萬-7.69%2.41億-3.00%2.51億30.68%2.49億803.30%2.44億405.01%2.61億428.95%2.59億
其他流動資產 -19.01%9,114.52萬-8.74%9,363.63萬-9.59%9,009.59萬-2.74%9,039.26萬24.85%1.13億-17.99%1.03億1.42%9,965.16萬25.63%9,293.69萬7.64%9,014.63萬55.57%1.25億
流動資產合計 -38.51%6.16億-15.50%6.67億-24.08%6.95億-26.31%7.3億28.76%10.01億-12.54%7.89億29.47%9.16億101.70%9.9億25.67%7.78億57.55%9.02億
非流動資產
其他非流動金融資產 50.00%900萬50.00%900萬50.00%900萬50.00%900萬-77.14%600萬-77.14%600萬-77.14%600萬-77.14%600萬0.00%2,625萬0.00%2,625萬
投資性房地產 -35.70%3,079.91萬-15.29%3,101.8萬-15.56%3,116.46萬-15.44%3,145.57萬27.76%4,789.94萬-3.08%3,661.8萬-3.06%3,690.91萬-3.04%3,720.02萬-3.01%3,749.13萬-2.99%3,778.24萬
長期股權投資 -50.51%5,415.99萬-48.42%5,384.07萬-48.46%5,396.23萬-48.17%5,435.78萬4.22%1.09億-0.94%1.04億-0.83%1.05億-1.43%1.05億-2.25%1.05億-2.11%1.05億
固定資產 -----6.14%15.1億-------------3.26%16.08億------------31.88%16.63億
在建工程 -----8.95%5.72億-------------7.84%6.28億-------------36.32%6.81億
無形資產 -4.37%7.12億-4.37%7.18億-4.33%7.24億-3.07%7.39億-3.12%7.44億-3.09%7.5億-1.28%7.56億-1.14%7.62億-1.13%7.68億-1.00%7.74億
商譽 -27.09%4,589.73萬-27.09%4,589.73萬-27.09%4,589.73萬-27.09%4,589.73萬-24.57%6,294.89萬-24.57%6,294.89萬-24.57%6,294.89萬-24.57%6,294.89萬-6.59%8,345.21萬-6.59%8,345.21萬
長期待攤費用 -14.92%4.52億-12.93%4.67億-12.09%4.89億-11.50%5.11億-0.49%5.31億-1.89%5.37億-0.12%5.57億0.76%5.77億32.10%5.33億31.38%5.47億
遞延所得稅資產 113.57%4,339.75萬7,341.01%4,452.86萬7,563.57%4,586.05萬136.49%4,585.98萬3,766.41%2,031.97萬13.87%59.84萬69.72%59.84萬1,730.78%1,939.21萬74.93%52.55萬74.93%52.55萬
使用權資產 11.00%3.61億-20.25%3.79億70.12%3.99億16.03%4.09億-35.06%3.25億15.17%4.76億15.81%2.34億1.00%3.52億--5億--4.13億
其他非流動資產 -15.10%7,944.13萬-22.26%7,965.47萬-13.02%9,105.46萬-6.77%8,003.29萬-37.86%9,356.61萬-49.34%1.02億-49.38%1.05億-7.94%8,584.45萬-58.07%1.51億-7.08%2.02億
非流動資產調整專案 ---0.01-------------------0.01----------------
非流動資產合計 -7.26%38.28億-9.33%39.1億-3.07%39.99億-4.53%40.85億-8.73%41.27億-4.89%43.12億-6.15%41.26億-3.85%42.79億8.13%45.22億13.08%45.34億
資產總計 -13.36%44.43億-10.29%45.76億-6.88%46.95億-8.63%48.15億-3.23%51.29億-6.16%51.01億-1.21%50.42億6.64%52.69億10.39%53億18.64%54.36億
負債
流動負債
短期借款 -22.66%3.56億-15.54%3.72億4.25%4.08億7.59%4.14億50.45%4.6億24.10%4.4億9.97%3.91億22.67%3.85億-14.99%3.06億-22.10%3.55億
應付票據及應付帳款 -10.19%2.55億-16.14%2.5億-21.37%2.46億-21.79%2.63億-26.81%2.84億-16.80%2.98億-6.86%3.13億-3.16%3.37億21.14%3.88億12.80%3.58億
-應付票據 -------------92.79%439.29萬-95.86%439.29萬-63.77%2,701.15萬4.71%4,187.49萬--6,089.21萬--1.06億--7,456.51萬
-應付帳款 -8.78%2.55億-7.79%2.5億-9.23%2.46億-6.12%2.59億-0.77%2.79億-4.46%2.71億-8.42%2.71億-20.66%2.76億-12.04%2.82億-10.68%2.84億
合同負債 -18.14%3.66億-16.25%4.3億-9.59%4.48億1.15%4.31億0.97%4.48億7.45%5.14億5.61%4.96億-4.86%4.26億-13.39%4.43億-17.72%4.78億
預收款項 --188.5萬----------926.99萬----------1.66萬------------
應付職工薪酬 1.67%3,495.12萬2.85%4,105.84萬-27.66%3,344.06萬-27.36%3,529.3萬-29.23%3,437.63萬24.27%3,992.18萬62.94%4,622.47萬30.03%4,858.46萬38.76%4,857.31萬-2.81%3,212.5萬
應交稅費 251.29%4,439.68萬126.95%4,057.09萬262.85%3,969.08萬478.11%4,368.47萬11.65%1,263.83萬79.20%1,787.63萬-15.84%1,093.86萬-14.49%755.65萬-35.61%1,131.95萬-27.07%997.58萬
其他應付款(含利息和股利) 106.77%1.94億103.05%1.71億-15.59%1.56億8.80%1.34億-55.15%9,398.16萬-72.94%8,439.48萬8.46%1.85億-47.73%1.24億-41.90%2.1億86.93%3.12億
-應付利息 4.04%227.98萬-48.79%135.92萬71.94%364.34萬-81.92%63.67萬-35.01%219.14萬-29.58%265.43萬-40.25%211.9萬-8.40%352.16萬-18.47%337.16萬4.88%376.93萬
-其他應付款 ----107.98%1.7億-------------73.47%8,174.05萬------------94.92%3.08億
一年內到期的非流動負債 4.58%4.81億10.16%4.77億-4.70%3.9億1.40%4.13億13.66%4.59億23.69%4.33億7.06%4.09億212.35%4.07億18.66%4.04億14.92%3.5億
其他流動負債 -14.04%1,122.68萬-11.46%1,314.06萬-10.38%1,260.51萬7.60%1,292.12萬5.35%1,305.99萬13.58%1,484.14萬13.20%1,406.53萬-16.21%1,200.85萬-7.29%1,239.67萬-16.58%1,306.65萬
流動負債合計 -3.36%17.45億-2.55%17.95億-7.05%17.33億0.59%17.56億-0.98%18.05億-3.47%18.42億5.52%18.64億13.66%17.46億-6.94%18.23億1.07%19.08億
非流動負債
長期借款 -25.34%1.62億-23.86%1.97億-21.99%2.33億-33.63%2.26億-40.90%2.17億-35.63%2.59億-21.55%2.98億243.95%3.41億--3.67億--4.03億
應付債券 2.53%9,474.37萬2.65%9,422.67萬2.68%9,368.09萬2.99%9,320.15萬5.85%9,240.62萬5.06%9,179.1萬4.42%9,123.58萬3.56%9,049.37萬2.30%8,729.6萬2.72%8,737.4萬
長期應付款 -----5.82%8,688.82萬-------------52.85%9,226.22萬------------56.94%1.96億
遞延所得稅負債 -21.42%2,380.62萬89.68%2,639.05萬108.16%2,834.48萬-6.12%2,861.96萬110.12%3,029.58萬-4.85%1,391.34萬0.81%1,361.67萬145.92%3,048.59萬13.76%1,441.81萬12.92%1,462.28萬
長期遞延收益 -3.36%9,879.32萬-3.34%9,965.3萬-3.31%1.01億-3.28%1.01億-3.25%1.02億-3.23%1.03億-3.23%1.04億-3.20%1.05億-3.18%1.06億-3.15%1.07億
租賃負債 89.28%3.62億49.07%3.39億273.13%4.3億27.14%4.11億-34.19%1.91億-20.29%2.28億18.19%1.15億7.52%3.23億--2.9億--2.86億
非流動負債調整專案 --0.01------------------------------------
非流動負債合計 -8.10%8.06億7.10%8.44億17.37%9.8億-15.40%10.09億-14.33%8.77億-27.88%7.88億-9.44%8.35億19.39%11.93億156.51%10.23億228.40%10.93億
負債合計 -4.91%25.5億0.34%26.39億0.51%27.13億-5.90%27.65億-5.78%26.82億-12.36%26.3億0.39%26.99億15.92%29.38億20.71%28.46億35.14%30.01億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.21億0.00%7.21億0.00%7.21億0.00%7.21億-0.97%7.21億-0.97%7.21億-0.97%7.21億-0.97%7.21億0.00%7.28億0.00%7.28億
其他權益工具 -0.20%1,388.29萬-0.20%1,388.46萬-0.12%1,390.43萬-0.11%1,390.74萬-0.09%1,391.08萬-0.16%1,391.19萬-0.10%1,392.16萬-0.10%1,392.21萬-0.09%1,392.37萬-0.02%1,393.47萬
資本公積 0.03%6.68億0.20%6.68億-8.02%6.68億-8.02%6.68億-18.46%6.68億-18.59%6.66億-11.34%7.26億-11.34%7.26億-0.15%8.19億-0.10%8.19億
盈餘公積 0.00%2.86億0.09%2.86億0.09%2.86億0.00%2.86億3.35%2.86億3.25%2.86億3.25%2.86億3.34%2.86億8.45%2.77億8.45%2.77億
未分配利潤 -83.40%9,746.2萬-77.96%1.34億-70.38%1.72億-63.61%2.07億-14.98%5.87億-9.52%6.09億-10.65%5.8億-10.78%5.69億-0.64%6.91億10.66%6.73億
減:庫存股 0.00%7,621.19萬0.00%7,621.19萬-67.00%7,621.19萬-67.00%7,621.19萬-76.97%7,621.19萬-76.97%7,621.19萬-30.22%2.31億-30.22%2.31億0.00%3.31億1.24%3.31億
歸屬母公司所有者權益合計 -22.26%17.1億-21.32%17.47億-14.87%17.84億-12.72%18.19億0.10%21.99億1.85%22.2億-2.79%20.96億-2.77%20.84億0.73%21.97億3.89%21.79億
少數股東權益 -25.84%1.83億-24.09%1.91億-19.94%1.97億-6.44%2.31億-3.52%2.47億-1.75%2.52億-4.71%2.47億-6.19%2.46億-2.14%2.56億-2.92%2.56億
所有者權益(或股東權益)合計 -22.62%18.93億-21.60%19.38億-15.40%19.81億-12.06%20.5億-0.28%24.47億1.47%24.71億-2.99%23.42億-3.14%23.31億0.42%24.54億3.13%24.35億
負債和所有者權益(或股東權益)總計 -13.36%44.43億-10.29%45.76億-6.88%46.95億-8.63%48.15億-3.23%51.29億-6.16%51.01億-1.21%50.42億6.64%52.69億10.39%53億18.64%54.36億
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 ------否定意見------無保留意見----
會計師事務所 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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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