滬深市場個股詳情

603810 豐山集團

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  • 10.04
  • 0.000.00%
交易中 11/08 14:08 (北京)
16.59億總市值-19533市盈率TTM

豐山集團關鍵統計數據

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
-20.06%6.06億
6.14%5.98億
3.54%8.45億
20.24%8.48億
41.88%7.58億
45.07%5.63億
189.50%8.16億
93.32%7.05億
65.41%5.35億
38.71%3.88億
交易性金融資產
136.73%2.41億
-41.01%1.61億
-89.90%1,014.27萬
-69.25%8,009.08萬
-72.51%1.02億
148.26%2.72億
22.52%1億
126.47%2.6億
221.45%3.7億
-25.43%1.1億
應收票據及應收賬款
-9.85%4.16億
-13.26%4.12億
-7.37%3.75億
-17.09%2.66億
33.25%4.61億
16.08%4.75億
23.91%4.05億
95.38%3.21億
18.77%3.46億
22.84%4.09億
-應收票據
-8.98%1.52億
-20.14%1.4億
6.27%1.42億
-2.38%1.41億
--1.67億
--1.75億
--1.34億
--1.44億
----
----
-應收賬款
-10.34%2.64億
-9.24%2.72億
-14.10%2.33億
-29.06%1.26億
-14.99%2.94億
-26.72%3億
-17.00%2.71億
7.72%1.77億
18.77%3.46億
22.84%4.09億
其他應收款(含利息和股利)
30.93%929.32萬
252.81%1,666.72萬
176.88%1,775.77萬
20.30%1,159.07萬
-22.58%709.8萬
-52.71%472.41萬
-83.88%641.35萬
-72.74%963.48萬
-4.69%916.81萬
6.45%999.07萬
-應收利息
----
----
----
----
----
----
----
----
-47.61%8.54萬
-14.36%18.6萬
-其他應收款
----
252.81%1,666.72萬
----
----
----
-51.82%472.41萬
----
-72.59%963.48萬
----
6.94%980.47萬
預付款項
88.69%2,590.7萬
4.14%2,077.5萬
-24.91%2,293.21萬
-56.52%1,410.66萬
-66.41%1,373.01萬
-46.49%1,994.9萬
-45.16%3,054.07萬
-43.76%3,244.22萬
-40.45%4,087.3萬
61.13%3,728.11萬
存貨
-44.58%2.04億
-28.57%2.66億
-22.51%3.1億
-6.77%3.78億
13.50%3.68億
7.66%3.72億
1.43%4億
18.15%4.06億
12.81%3.24億
19.24%3.45億
應收款項融資
14.88%3,703.66萬
90.48%2,565.86萬
-66.78%913.34萬
57.66%3,176.6萬
-85.71%3,223.9萬
-92.72%1,347.08萬
-76.84%2,749.1萬
-80.81%2,014.84萬
95.26%2.26億
42.90%1.85億
其他流動資產
2.51%4,351.68萬
2.74%4,834.28萬
-43.77%4,077.48萬
-36.42%4,471.12萬
-22.76%4,245.23萬
18.69%4,705.19萬
11.48%7,251.75萬
-6.62%7,032.63萬
-23.30%5,496.44萬
-40.92%3,964.39萬
流動資產合計
-11.33%15.83億
-12.45%15.47億
-12.25%16.3億
-8.24%16.75億
-6.33%17.85億
15.95%17.67億
36.12%18.58億
44.56%18.25億
48.55%19.06億
19.15%15.24億
非流動資產
其他權益工具投資
-52.96%2,328.43萬
-59.32%2,128.97萬
-63.61%2,528.64萬
-13.43%4,328.42萬
-1.01%4,949.59萬
4.67%5,233.37萬
38.98%6,948.87萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
其他非流動金融資產
0.00%3,991.12萬
0.00%3,991.12萬
0.00%3,991.12萬
0.00%3,991.12萬
0.00%3,991.12萬
0.00%3,991.12萬
0.00%3,991.12萬
0.00%3,991.12萬
0.00%3,991.12萬
0.00%3,991.12萬
固定資產
----
9.49%5.63億
----
----
----
7.05%5.14億
----
7.64%5.27億
----
-0.10%4.8億
在建工程
----
125.19%1.92億
----
----
----
47.39%8,504.92萬
----
-52.78%2,603.39萬
----
-10.11%5,770.48萬
工程物資
----
59.25%1,375.81萬
----
----
----
0.79%863.95萬
----
147.44%2,038.67萬
----
-1.74%857.15萬
無形資產
-27.15%1.15億
-26.99%1.17億
-25.47%1.17億
6.48%1.56億
64.81%1.59億
73.78%1.6億
198.08%1.57億
176.86%1.47億
84.68%9,619.52萬
75.80%9,183.71萬
長期待攤費用
-13.25%101.08萬
-10.89%122.18萬
6.96%168.91萬
-9.14%168.24萬
-43.48%116.51萬
-40.77%137.11萬
-26.44%157.91萬
-21.66%185.16萬
-20.90%206.14萬
-22.75%231.48萬
遞延所得稅資產
407.10%2,493.48萬
312.97%2,113.98萬
325.84%1,836.65萬
145.53%1,461.67萬
-66.49%491.71萬
-59.96%511.89萬
-50.47%431.3萬
-19.92%595.31萬
27.06%1,467.48萬
8.80%1,278.55萬
使用權資產
-8.14%804.29萬
-6.70%890.94萬
-30.69%716.85萬
-28.50%796.19萬
-0.20%875.53萬
1.49%954.87萬
2.97%1,034.21萬
4.27%1,113.55萬
-22.47%877.28萬
-21.14%940.85萬
其他非流動資產
-22.12%3,062.22萬
233.14%4,607.15萬
327.26%6,000.75萬
538.59%8,422.28萬
18.35%3,931.95萬
49.30%1,382.93萬
1.65%1,404.49萬
-5.27%1,318.88萬
172.56%3,322.18萬
68.38%926.29萬
非流動資產合計
16.51%10.61億
15.04%10.23億
9.24%9.57億
20.75%10.17億
15.39%9.11億
16.73%8.89億
21.08%8.76億
15.33%8.42億
8.72%7.89億
4.68%7.62億
資產總計
-1.92%26.44億
-3.25%25.7億
-5.36%25.88億
0.91%26.91億
0.03%26.96億
16.21%26.56億
30.91%27.34億
33.85%26.67億
34.16%26.95億
13.91%22.86億
負債
流動負債
短期借款
229.65%1.65億
--1億
--5,032.86萬
900.03%5,003.92萬
0.64%5,001.44萬
----
----
--500.38萬
65.65%4,969.58萬
77.54%5,344.62萬
應付票據及應付帳款
-18.83%3.58億
-25.48%3.57億
-13.28%4.3億
5.94%5.02億
-3.05%4.41億
-14.16%4.79億
17.95%4.96億
38.95%4.73億
35.62%4.55億
56.07%5.58億
-應付票據
-24.06%2.43億
-25.81%2.56億
-5.84%3.27億
25.15%3.86億
-2.51%3.2億
-18.51%3.45億
19.60%3.48億
49.81%3.09億
40.17%3.28億
97.15%4.24億
-應付帳款
-4.97%1.15億
-24.63%1億
-30.68%1.03億
-30.01%1.15億
-4.45%1.21億
-0.40%1.33億
14.27%1.48億
22.35%1.65億
25.07%1.26億
-5.95%1.34億
合同負債
25.05%1,805.39萬
8.73%1,969.03萬
-60.80%1,724.28萬
-54.18%1,422.92萬
-31.93%1,443.69萬
-39.44%1,810.95萬
11.91%4,398.82萬
-39.10%3,105.75萬
-28.29%2,120.83萬
116.55%2,990.5萬
應付職工薪酬
-16.65%1,611.28萬
-31.83%1,321.68萬
-33.21%1,124.05萬
-32.87%2,372.85萬
-22.38%1,933.25萬
-5.76%1,938.78萬
13.95%1,683.01萬
8.34%3,534.91萬
9.37%2,490.65萬
-1.22%2,057.24萬
應交稅費
-24.79%251.09萬
-26.05%312.86萬
-3.43%648.49萬
86.79%606.81萬
-56.89%333.85萬
-31.52%423.06萬
96.98%671.51萬
21.69%324.86萬
6.93%774.43萬
-10.59%617.75萬
其他應付款(含利息和股利)
3.29%1,116.31萬
-14.81%1,074.16萬
-57.64%1,134.11萬
-37.50%1,498萬
-62.16%1,080.74萬
-71.23%1,260.92萬
-46.33%2,677.04萬
-50.27%2,396.97萬
-57.37%2,856.24萬
-36.61%4,383.46萬
-應付利息
----
----
----
----
----
----
----
----
-99.08%3,125
--9,125
-其他應付款
----
-14.81%1,074.16萬
----
----
----
-71.23%1,260.92萬
----
-50.27%2,396.97萬
----
-36.63%4,382.55萬
一年內到期的非流動負債
36.89%554.5萬
6.67%347.81萬
27.61%547.53萬
42.17%549.69萬
49.90%405.08萬
21.82%326.07萬
62.81%429.06萬
51.03%386.66萬
--270.22萬
--267.65萬
其他流動負債
-16.56%3,833.96萬
-8.37%3,979.56萬
-67.09%1,963.49萬
-42.86%2,563.71萬
-26.06%4,595.13萬
-24.53%4,343.17萬
-3.02%5,966.53萬
-13.47%4,486.9萬
-36.95%6,214.49萬
-40.72%5,754.81萬
流動負債合計
4.09%6.14億
-5.87%5.47億
-15.66%5.52億
3.16%6.42億
-10.97%5.9億
-25.14%5.81億
10.57%6.55億
17.47%6.22億
12.29%6.63億
30.39%7.76億
非流動負債
長期借款
125.96%2,983.68萬
--2,944.52萬
--2,836.34萬
--1,922.18萬
--1,320.47萬
----
----
----
----
----
應付債券
-1.88%3.87億
-1.86%3.81億
-1.83%3.76億
6.55%4.02億
7.72%3.94億
--3.89億
--3.83億
--3.78億
--3.66億
----
預計負債
--197.93萬
--115.75萬
--115.75萬
--115.75萬
----
----
----
----
----
----
遞延所得稅負債
-53.74%1,099.19萬
-63.85%882.06萬
-50.85%1,287.77萬
-19.52%2,034.73萬
60,750.70%2,376.16萬
31,140.85%2,439.85萬
7,220.09%2,620.02萬
5,658.70%2,528.08萬
-76.79%3.9萬
-75.90%7.81萬
長期遞延收益
-0.66%4,415.93萬
36.07%4,453.52萬
33.10%4,575.44萬
21.19%4,319.58萬
22.68%4,445.28萬
-6.94%3,272.88萬
-6.76%3,437.67萬
5.41%3,564.38萬
16.36%3,623.35萬
9.41%3,517.05萬
租賃負債
-32.68%403.4萬
-25.53%494.47萬
-51.01%323.64萬
-36.17%461.75萬
-9.30%599.21萬
-13.41%663.99萬
-13.11%660.58萬
-10.48%723.39萬
-43.93%660.65萬
-37.33%766.83萬
非流動負債合計
-0.80%4.78億
3.95%4.7億
3.82%4.67億
10.12%4.91億
17.80%4.82億
954.11%4.52億
903.39%4.5億
952.93%4.46億
848.97%4.09億
-4.00%4,291.68萬
負債合計
1.89%10.92億
-1.57%10.17億
-7.72%10.19億
6.06%11.33億
0.01%10.72億
26.18%10.33億
73.41%11.05億
86.70%10.68億
69.20%10.72億
27.99%8.19億
所有者權益(或股東權益)
實收資本(或股本)
1.81%1.65億
1.80%1.65億
1.80%1.65億
0.01%1.62億
0.01%1.62億
-0.02%1.62億
-0.02%1.62億
-0.03%1.62億
-0.03%1.62億
-0.20%1.62億
其他權益工具
-8.07%8,520.75萬
-8.07%8,520.83萬
-8.02%8,521.59萬
-0.13%9,268.27萬
-25.10%9,268.36萬
--9,268.46萬
--9,264.66萬
--9,280.43萬
--1.24億
----
資本公積
6.14%6.81億
6.13%6.81億
6.13%6.81億
0.09%6.41億
0.12%6.41億
0.12%6.41億
0.18%6.41億
0.17%6.41億
0.27%6.41億
0.07%6.41億
盈餘公積
0.00%8,815.57萬
0.00%8,815.57萬
0.00%8,815.57萬
0.00%8,815.57萬
14.07%8,815.57萬
14.07%8,815.57萬
14.07%8,815.57萬
14.07%8,815.57萬
16.99%7,728.36萬
16.99%7,728.36萬
未分配利潤
-13.29%5.54億
-12.41%5.56億
-11.22%5.68億
-8.03%5.79億
0.93%6.39億
3.27%6.35億
6.58%6.39億
10.48%6.29億
13.88%6.33億
12.08%6.15億
減:庫存股
----
----
----
----
----
-99.82%5.03萬
-51.65%1,365萬
-50.93%1,385.11萬
-71.02%1,385.11萬
-44.20%2,822.87萬
其他綜合收益
-3,875.08%-2,003.68萬
-1,022.70%-2,153.27萬
-195.11%-1,853.52萬
---503.68萬
---50.41萬
--233.37萬
--1,948.87萬
----
----
----
專項儲備
----
----
----
----
----
----
--29.76萬
----
----
----
歸屬母公司所有者權益合計
-4.29%15.53億
-4.18%15.54億
-3.78%15.69億
-2.58%15.58億
-0.01%16.23億
10.56%16.22億
12.30%16.3億
12.58%15.99億
18.01%16.23億
7.32%14.67億
少數股東權益
-297.92%-170.88萬
-179.88%-95.49萬
47.13%-25.03萬
351.79%48.97萬
4,586.84%86.34萬
--119.54萬
---47.34萬
---19.45萬
---1.92萬
----
所有者權益(或股東權益)合計
-4.44%15.52億
-4.31%15.53億
-3.76%15.68億
-2.53%15.59億
0.05%16.24億
10.64%16.23億
12.26%16.3億
12.57%15.99億
18.01%16.23億
7.32%14.67億
負債和所有者權益(或股東權益)總計
-1.92%26.44億
-3.25%25.7億
-5.36%25.88億
0.91%26.91億
0.03%26.96億
16.21%26.56億
30.91%27.34億
33.85%26.67億
34.16%26.95億
13.91%22.86億
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
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(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 -20.06%6.06億6.14%5.98億3.54%8.45億20.24%8.48億41.88%7.58億45.07%5.63億189.50%8.16億93.32%7.05億65.41%5.35億38.71%3.88億
交易性金融資產 136.73%2.41億-41.01%1.61億-89.90%1,014.27萬-69.25%8,009.08萬-72.51%1.02億148.26%2.72億22.52%1億126.47%2.6億221.45%3.7億-25.43%1.1億
應收票據及應收賬款 -9.85%4.16億-13.26%4.12億-7.37%3.75億-17.09%2.66億33.25%4.61億16.08%4.75億23.91%4.05億95.38%3.21億18.77%3.46億22.84%4.09億
-應收票據 -8.98%1.52億-20.14%1.4億6.27%1.42億-2.38%1.41億--1.67億--1.75億--1.34億--1.44億--------
-應收賬款 -10.34%2.64億-9.24%2.72億-14.10%2.33億-29.06%1.26億-14.99%2.94億-26.72%3億-17.00%2.71億7.72%1.77億18.77%3.46億22.84%4.09億
其他應收款(含利息和股利) 30.93%929.32萬252.81%1,666.72萬176.88%1,775.77萬20.30%1,159.07萬-22.58%709.8萬-52.71%472.41萬-83.88%641.35萬-72.74%963.48萬-4.69%916.81萬6.45%999.07萬
-應收利息 ---------------------------------47.61%8.54萬-14.36%18.6萬
-其他應收款 ----252.81%1,666.72萬-------------51.82%472.41萬-----72.59%963.48萬----6.94%980.47萬
預付款項 88.69%2,590.7萬4.14%2,077.5萬-24.91%2,293.21萬-56.52%1,410.66萬-66.41%1,373.01萬-46.49%1,994.9萬-45.16%3,054.07萬-43.76%3,244.22萬-40.45%4,087.3萬61.13%3,728.11萬
存貨 -44.58%2.04億-28.57%2.66億-22.51%3.1億-6.77%3.78億13.50%3.68億7.66%3.72億1.43%4億18.15%4.06億12.81%3.24億19.24%3.45億
應收款項融資 14.88%3,703.66萬90.48%2,565.86萬-66.78%913.34萬57.66%3,176.6萬-85.71%3,223.9萬-92.72%1,347.08萬-76.84%2,749.1萬-80.81%2,014.84萬95.26%2.26億42.90%1.85億
其他流動資產 2.51%4,351.68萬2.74%4,834.28萬-43.77%4,077.48萬-36.42%4,471.12萬-22.76%4,245.23萬18.69%4,705.19萬11.48%7,251.75萬-6.62%7,032.63萬-23.30%5,496.44萬-40.92%3,964.39萬
流動資產合計 -11.33%15.83億-12.45%15.47億-12.25%16.3億-8.24%16.75億-6.33%17.85億15.95%17.67億36.12%18.58億44.56%18.25億48.55%19.06億19.15%15.24億
非流動資產
其他權益工具投資 -52.96%2,328.43萬-59.32%2,128.97萬-63.61%2,528.64萬-13.43%4,328.42萬-1.01%4,949.59萬4.67%5,233.37萬38.98%6,948.87萬0.00%5,000萬0.00%5,000萬0.00%5,000萬
其他非流動金融資產 0.00%3,991.12萬0.00%3,991.12萬0.00%3,991.12萬0.00%3,991.12萬0.00%3,991.12萬0.00%3,991.12萬0.00%3,991.12萬0.00%3,991.12萬0.00%3,991.12萬0.00%3,991.12萬
固定資產 ----9.49%5.63億------------7.05%5.14億----7.64%5.27億-----0.10%4.8億
在建工程 ----125.19%1.92億------------47.39%8,504.92萬-----52.78%2,603.39萬-----10.11%5,770.48萬
工程物資 ----59.25%1,375.81萬------------0.79%863.95萬----147.44%2,038.67萬-----1.74%857.15萬
無形資產 -27.15%1.15億-26.99%1.17億-25.47%1.17億6.48%1.56億64.81%1.59億73.78%1.6億198.08%1.57億176.86%1.47億84.68%9,619.52萬75.80%9,183.71萬
長期待攤費用 -13.25%101.08萬-10.89%122.18萬6.96%168.91萬-9.14%168.24萬-43.48%116.51萬-40.77%137.11萬-26.44%157.91萬-21.66%185.16萬-20.90%206.14萬-22.75%231.48萬
遞延所得稅資產 407.10%2,493.48萬312.97%2,113.98萬325.84%1,836.65萬145.53%1,461.67萬-66.49%491.71萬-59.96%511.89萬-50.47%431.3萬-19.92%595.31萬27.06%1,467.48萬8.80%1,278.55萬
使用權資產 -8.14%804.29萬-6.70%890.94萬-30.69%716.85萬-28.50%796.19萬-0.20%875.53萬1.49%954.87萬2.97%1,034.21萬4.27%1,113.55萬-22.47%877.28萬-21.14%940.85萬
其他非流動資產 -22.12%3,062.22萬233.14%4,607.15萬327.26%6,000.75萬538.59%8,422.28萬18.35%3,931.95萬49.30%1,382.93萬1.65%1,404.49萬-5.27%1,318.88萬172.56%3,322.18萬68.38%926.29萬
非流動資產合計 16.51%10.61億15.04%10.23億9.24%9.57億20.75%10.17億15.39%9.11億16.73%8.89億21.08%8.76億15.33%8.42億8.72%7.89億4.68%7.62億
資產總計 -1.92%26.44億-3.25%25.7億-5.36%25.88億0.91%26.91億0.03%26.96億16.21%26.56億30.91%27.34億33.85%26.67億34.16%26.95億13.91%22.86億
負債
流動負債
短期借款 229.65%1.65億--1億--5,032.86萬900.03%5,003.92萬0.64%5,001.44萬----------500.38萬65.65%4,969.58萬77.54%5,344.62萬
應付票據及應付帳款 -18.83%3.58億-25.48%3.57億-13.28%4.3億5.94%5.02億-3.05%4.41億-14.16%4.79億17.95%4.96億38.95%4.73億35.62%4.55億56.07%5.58億
-應付票據 -24.06%2.43億-25.81%2.56億-5.84%3.27億25.15%3.86億-2.51%3.2億-18.51%3.45億19.60%3.48億49.81%3.09億40.17%3.28億97.15%4.24億
-應付帳款 -4.97%1.15億-24.63%1億-30.68%1.03億-30.01%1.15億-4.45%1.21億-0.40%1.33億14.27%1.48億22.35%1.65億25.07%1.26億-5.95%1.34億
合同負債 25.05%1,805.39萬8.73%1,969.03萬-60.80%1,724.28萬-54.18%1,422.92萬-31.93%1,443.69萬-39.44%1,810.95萬11.91%4,398.82萬-39.10%3,105.75萬-28.29%2,120.83萬116.55%2,990.5萬
應付職工薪酬 -16.65%1,611.28萬-31.83%1,321.68萬-33.21%1,124.05萬-32.87%2,372.85萬-22.38%1,933.25萬-5.76%1,938.78萬13.95%1,683.01萬8.34%3,534.91萬9.37%2,490.65萬-1.22%2,057.24萬
應交稅費 -24.79%251.09萬-26.05%312.86萬-3.43%648.49萬86.79%606.81萬-56.89%333.85萬-31.52%423.06萬96.98%671.51萬21.69%324.86萬6.93%774.43萬-10.59%617.75萬
其他應付款(含利息和股利) 3.29%1,116.31萬-14.81%1,074.16萬-57.64%1,134.11萬-37.50%1,498萬-62.16%1,080.74萬-71.23%1,260.92萬-46.33%2,677.04萬-50.27%2,396.97萬-57.37%2,856.24萬-36.61%4,383.46萬
-應付利息 ---------------------------------99.08%3,125--9,125
-其他應付款 -----14.81%1,074.16萬-------------71.23%1,260.92萬-----50.27%2,396.97萬-----36.63%4,382.55萬
一年內到期的非流動負債 36.89%554.5萬6.67%347.81萬27.61%547.53萬42.17%549.69萬49.90%405.08萬21.82%326.07萬62.81%429.06萬51.03%386.66萬--270.22萬--267.65萬
其他流動負債 -16.56%3,833.96萬-8.37%3,979.56萬-67.09%1,963.49萬-42.86%2,563.71萬-26.06%4,595.13萬-24.53%4,343.17萬-3.02%5,966.53萬-13.47%4,486.9萬-36.95%6,214.49萬-40.72%5,754.81萬
流動負債合計 4.09%6.14億-5.87%5.47億-15.66%5.52億3.16%6.42億-10.97%5.9億-25.14%5.81億10.57%6.55億17.47%6.22億12.29%6.63億30.39%7.76億
非流動負債
長期借款 125.96%2,983.68萬--2,944.52萬--2,836.34萬--1,922.18萬--1,320.47萬--------------------
應付債券 -1.88%3.87億-1.86%3.81億-1.83%3.76億6.55%4.02億7.72%3.94億--3.89億--3.83億--3.78億--3.66億----
預計負債 --197.93萬--115.75萬--115.75萬--115.75萬------------------------
遞延所得稅負債 -53.74%1,099.19萬-63.85%882.06萬-50.85%1,287.77萬-19.52%2,034.73萬60,750.70%2,376.16萬31,140.85%2,439.85萬7,220.09%2,620.02萬5,658.70%2,528.08萬-76.79%3.9萬-75.90%7.81萬
長期遞延收益 -0.66%4,415.93萬36.07%4,453.52萬33.10%4,575.44萬21.19%4,319.58萬22.68%4,445.28萬-6.94%3,272.88萬-6.76%3,437.67萬5.41%3,564.38萬16.36%3,623.35萬9.41%3,517.05萬
租賃負債 -32.68%403.4萬-25.53%494.47萬-51.01%323.64萬-36.17%461.75萬-9.30%599.21萬-13.41%663.99萬-13.11%660.58萬-10.48%723.39萬-43.93%660.65萬-37.33%766.83萬
非流動負債合計 -0.80%4.78億3.95%4.7億3.82%4.67億10.12%4.91億17.80%4.82億954.11%4.52億903.39%4.5億952.93%4.46億848.97%4.09億-4.00%4,291.68萬
負債合計 1.89%10.92億-1.57%10.17億-7.72%10.19億6.06%11.33億0.01%10.72億26.18%10.33億73.41%11.05億86.70%10.68億69.20%10.72億27.99%8.19億
所有者權益(或股東權益)
實收資本(或股本) 1.81%1.65億1.80%1.65億1.80%1.65億0.01%1.62億0.01%1.62億-0.02%1.62億-0.02%1.62億-0.03%1.62億-0.03%1.62億-0.20%1.62億
其他權益工具 -8.07%8,520.75萬-8.07%8,520.83萬-8.02%8,521.59萬-0.13%9,268.27萬-25.10%9,268.36萬--9,268.46萬--9,264.66萬--9,280.43萬--1.24億----
資本公積 6.14%6.81億6.13%6.81億6.13%6.81億0.09%6.41億0.12%6.41億0.12%6.41億0.18%6.41億0.17%6.41億0.27%6.41億0.07%6.41億
盈餘公積 0.00%8,815.57萬0.00%8,815.57萬0.00%8,815.57萬0.00%8,815.57萬14.07%8,815.57萬14.07%8,815.57萬14.07%8,815.57萬14.07%8,815.57萬16.99%7,728.36萬16.99%7,728.36萬
未分配利潤 -13.29%5.54億-12.41%5.56億-11.22%5.68億-8.03%5.79億0.93%6.39億3.27%6.35億6.58%6.39億10.48%6.29億13.88%6.33億12.08%6.15億
減:庫存股 ---------------------99.82%5.03萬-51.65%1,365萬-50.93%1,385.11萬-71.02%1,385.11萬-44.20%2,822.87萬
其他綜合收益 -3,875.08%-2,003.68萬-1,022.70%-2,153.27萬-195.11%-1,853.52萬---503.68萬---50.41萬--233.37萬--1,948.87萬------------
專項儲備 --------------------------29.76萬------------
歸屬母公司所有者權益合計 -4.29%15.53億-4.18%15.54億-3.78%15.69億-2.58%15.58億-0.01%16.23億10.56%16.22億12.30%16.3億12.58%15.99億18.01%16.23億7.32%14.67億
少數股東權益 -297.92%-170.88萬-179.88%-95.49萬47.13%-25.03萬351.79%48.97萬4,586.84%86.34萬--119.54萬---47.34萬---19.45萬---1.92萬----
所有者權益(或股東權益)合計 -4.44%15.52億-4.31%15.53億-3.76%15.68億-2.53%15.59億0.05%16.24億10.64%16.23億12.26%16.3億12.57%15.99億18.01%16.23億7.32%14.67億
負債和所有者權益(或股東權益)總計 -1.92%26.44億-3.25%25.7億-5.36%25.88億0.91%26.91億0.03%26.96億16.21%26.56億30.91%27.34億33.85%26.67億34.16%26.95億13.91%22.86億
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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