滬深市場個股詳情

605169 洪通燃氣

添加自選
  • 10.46
  • -0.30-2.79%
休市中 11/22 15:00 (北京)
29.59億總市值14.12市盈率TTM

洪通燃氣關鍵統計數據

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
-5.25%7.05億
-11.62%6.45億
-10.99%6.58億
4.28%8.1億
-1.05%7.44億
-9.88%7.29億
-20.46%7.39億
-16.60%7.77億
-21.20%7.52億
-13.37%8.09億
應收票據及應收賬款
198.43%6,375.25萬
217.59%5,609.9萬
-9.16%1,581.51萬
-2.37%1,445.87萬
14.36%2,136.25萬
-25.10%1,766.41萬
-39.00%1,741萬
-42.72%1,481.01萬
-21.18%1,868.03萬
-0.26%2,358.47萬
-應收票據
-52.39%104.74萬
182.69%84.81萬
----
2,339.28%121.96萬
158.82%220萬
-84.62%30萬
----
--5萬
--85萬
--195萬
-應收賬款
227.23%6,270.51萬
218.19%5,525.09萬
-9.16%1,581.51萬
-10.30%1,323.91萬
7.47%1,916.25萬
-19.74%1,736.41萬
-31.03%1,741萬
-42.91%1,476.01萬
-24.77%1,783.03萬
-8.51%2,163.47萬
其他應收款(含利息和股利)
0.35%768.61萬
-31.91%592.56萬
151.17%1,877.15萬
20.05%668.8萬
-48.06%765.94萬
-23.54%870.22萬
179.04%747.36萬
467.25%557.08萬
279.92%1,474.62萬
415.06%1,138.17萬
-其他應收款
----
-31.91%592.56萬
----
----
----
-23.54%870.22萬
----
467.25%557.08萬
----
415.06%1,138.17萬
預付款項
59.22%1.38億
53.17%8,022.89萬
50.07%5,002.16萬
32.00%4,639.01萬
61.11%8,664.34萬
11.31%5,237.95萬
-26.31%3,333.22萬
-5.22%3,514.48萬
20.43%5,378.02萬
95.14%4,705.67萬
存貨
13.67%5,199.78萬
51.48%4,787.31萬
50.11%5,209.98萬
101.42%4,963.56萬
106.78%4,574.57萬
49.81%3,160.25萬
60.24%3,470.68萬
26.00%2,464.29萬
5.89%2,212.33萬
13.09%2,109.54萬
其他流動資產
-40.81%2,475.06萬
-6.89%3,813.96萬
-7.24%4,536.49萬
-6.07%4,387.08萬
29.90%4,181.7萬
111.04%4,096.19萬
171.13%4,890.73萬
87.17%4,670.4萬
89.38%3,219.13萬
-13.77%1,940.95萬
流動資產合計
4.63%9.91億
-0.89%8.73億
-4.65%8.4億
7.46%9.71億
6.02%9.48億
-5.50%8.81億
-15.73%8.81億
-13.10%9.04億
-16.06%8.94億
-9.12%9.32億
非流動資產
其他權益工具投資
-31.40%3,633.7萬
-49.17%3,624.03萬
-49.54%3,606.33萬
-49.88%3,554.8萬
-32.01%5,297.12萬
-6.70%7,130.23萬
-4.87%7,147.54萬
-4.42%7,092.87萬
4.29%7,790.71萬
2.31%7,642.59萬
投資性房地產
--734.63萬
--745.08萬
--755.53萬
--766萬
----
----
----
----
----
----
長期股權投資
0.40%1,837.94萬
-1.22%1,800.38萬
-0.57%1,804.48萬
-0.97%1,805.97萬
-3.07%1,830.66萬
-4.97%1,822.59萬
-5.94%1,814.86萬
-5.02%1,823.72萬
-2.92%1,888.59萬
-0.48%1,917.87萬
固定資產
----
39.83%12.06億
----
----
----
30.43%8.62億
----
3.34%6.93億
----
63.25%6.61億
固定資產清理
----
0.00%320.16萬
----
----
----
68,180.02%320.16萬
----
--320.16萬
----
--4,688.89
在建工程
----
-77.85%9,188.01萬
----
----
----
-14.25%4.15億
----
79.41%5.44億
----
63.25%4.84億
工程物資
----
-34.06%54.12萬
----
----
----
-26.40%82.08萬
----
-37.81%71.63萬
----
17.53%111.52萬
無形資產
13.76%1.75億
2.54%1.59億
5.14%1.6億
7.60%1.61億
10.92%1.54億
15.67%1.55億
19.50%1.52億
17.27%1.5億
12.68%1.38億
28.57%1.34億
長期待攤費用
151.38%1,174.18萬
150.73%797.18萬
57.03%531.39萬
105.08%585.11萬
57.25%467.08萬
3.70%317.94萬
6.29%338.41萬
-13.50%285.31萬
140.90%297.03萬
136.17%306.6萬
遞延所得稅資產
120.20%1,037.04萬
119.62%1,039.34萬
120.30%992.8萬
125.06%977.32萬
70.03%470.96萬
62.23%473.23萬
70.19%450.65萬
23.24%434.25萬
20.87%276.98萬
27.94%291.7萬
使用權資產
99.19%1,093.45萬
126.33%1,066.92萬
165.77%1,124.04萬
66.21%761.75萬
26.01%548.95萬
1.75%471.4萬
-21.78%422.93萬
-21.76%458.3萬
-19.68%435.66萬
-21.07%463.29萬
其他非流動資產
-81.37%259.69萬
-75.78%405.06萬
-4.68%1,184.18萬
10.01%1,462.55萬
-30.86%1,393.99萬
16.18%1,672.38萬
-79.18%1,242.36萬
-54.53%1,329.5萬
-32.67%2,016.13萬
7.75%1,439.42萬
非流動資產合計
-0.18%15.5億
0.02%15.55億
4.35%15.67億
5.20%15.84億
5.33%15.53億
11.03%15.55億
12.69%15.01億
21.56%15.06億
35.78%14.74億
51.70%14億
資產總計
1.64%25.41億
-0.31%24.28億
1.02%24.06億
6.05%25.55億
5.59%25億
4.43%24.36億
0.20%23.82億
5.74%24.1億
10.12%23.68億
19.69%23.32億
負債
流動負債
短期借款
-5.98%1.08億
6.63%1.15億
41.65%8,508.57萬
91.52%1.15億
91.74%1.15億
40.19%1.08億
-22.05%6,006.74萬
-14.31%6,010.94萬
-14.24%6,003.08萬
53.81%7,708.21萬
應付票據及應付帳款
-22.97%1.64億
-30.01%1.52億
-20.34%1.53億
-3.29%2.17億
2.14%2.13億
2.64%2.17億
-15.20%1.93億
12.41%2.24億
28.86%2.08億
107.17%2.12億
-應付票據
----
----
----
-88.74%100.7萬
--100.7萬
--644萬
--894萬
--894萬
----
----
-應付帳款
-22.61%1.64億
-27.87%1.52億
-16.46%1.53億
0.25%2.16億
1.65%2.12億
-0.40%2.11億
-19.13%1.84億
7.93%2.15億
28.86%2.08億
107.17%2.12億
合同負債
-25.59%6,055.26萬
-1.39%5,665.08萬
28.56%6,036.47萬
55.75%9,170.55萬
74.98%8,138.08萬
24.79%5,744.77萬
19.85%4,695.37萬
4.02%5,887.84萬
6.99%4,650.84萬
30.82%4,603.61萬
預收款項
--604.26萬
--735.16萬
--765.65萬
--469.38萬
----
----
----
--0
----
----
應付職工薪酬
0.20%984.36萬
10.40%1,013.85萬
3.26%902.79萬
9.31%2,185.25萬
33.00%982.42萬
11.62%918.37萬
21.81%874.31萬
13.89%1,999.05萬
-8.86%738.68萬
3.17%822.77萬
應交稅費
42.18%2,090.75萬
74.12%1,527.07萬
-4.37%1,102.29萬
12.83%1,627.44萬
-15.08%1,470.54萬
-39.04%877.03萬
-51.01%1,152.64萬
-28.79%1,442.32萬
-3.47%1,731.65萬
20.17%1,438.74萬
其他應付款(含利息和股利)
54.45%1,906.86萬
42.76%2,075.47萬
-19.42%1,562.93萬
-6.06%1,750.01萬
-33.78%1,234.62萬
-27.84%1,453.84萬
-10.75%1,939.69萬
-11.76%1,862.91萬
19.79%1,864.36萬
77.25%2,014.84萬
-應付股利
----
-66.67%100萬
-83.33%100萬
-70.00%180萬
----
-62.50%300萬
-25.00%600萬
-25.00%600萬
200.00%600萬
300.00%800萬
-其他應付款
----
71.21%1,975.47萬
----
----
----
-5.02%1,153.84萬
----
-3.69%1,262.91萬
----
29.69%1,214.84萬
一年內到期的非流動負債
-19.29%2,694.07萬
-41.48%3,139.8萬
213.84%3,300.66萬
212.51%3,288.61萬
2,431.15%3,338.07萬
4,611.61%5,365.21萬
547.33%1,051.69萬
569.93%1,052.33萬
-5.65%131.88萬
-33.20%113.87萬
其他流動負債
-25.12%522.91萬
13.19%482.99萬
24.22%481.86萬
75.94%860.26萬
76.26%698.37萬
13.90%426.7萬
4.47%387.9萬
-0.97%488.96萬
-21.50%396.21萬
33.90%374.64萬
流動負債調整專案
----
----
----
----
----
--0.01
----
----
----
----
流動負債合計
-13.52%4.21億
-12.57%4.14億
7.46%3.8億
27.65%5.25億
33.84%4.86億
23.74%4.73億
-11.83%3.54億
5.11%4.12億
12.47%3.63億
71.26%3.82億
非流動負債
長期借款
-32.66%8,716.16萬
-35.97%8,247.49萬
-43.13%9,669.4萬
-37.54%9,655.91萬
-24.43%1.29億
-15.02%1.29億
25.21%1.7億
50.33%1.55億
75.12%1.71億
129.98%1.52億
遞延所得稅負債
4,108.33%459.16萬
53.82%448.33萬
26.10%358.71萬
20.26%356.24萬
-96.79%10.91萬
-8.49%291.47萬
1.21%284.46萬
-15.73%296.22萬
151.37%339.54萬
133.76%318.5萬
長期遞延收益
-12.12%3,625萬
-11.76%3,750萬
-11.43%3,875萬
-11.11%4,000萬
-10.81%4,125萬
-10.53%4,250萬
-10.26%4,375萬
-10.00%4,500萬
-7.50%4,625萬
-5.00%4,750萬
租賃負債
84.43%707.75萬
135.15%778.86萬
202.11%856.35萬
74.33%534.83萬
20.87%383.75萬
-7.51%331.23萬
-26.79%283.45萬
-26.31%306.79萬
-14.92%317.5萬
-10.88%358.1萬
其他非流動負債
383.94%571.23萬
346.30%653.23萬
468.99%993.98萬
317.28%847.18萬
-48.98%118.04萬
-43.64%146.36萬
-39.34%174.69萬
-35.82%203.02萬
-32.88%231.35萬
-30.38%259.68萬
非流動負債合計
-19.92%1.41億
-22.46%1.39億
-28.79%1.58億
-25.87%1.54億
-22.35%1.76億
-14.13%1.79億
13.96%2.21億
26.87%2.08億
44.82%2.26億
66.72%2.08億
負債合計
-15.22%5.61億
-15.28%5.52億
-6.49%5.38億
9.70%6.79億
12.28%6.62億
10.38%6.52億
-3.41%5.75億
11.52%6.19億
23.02%5.9億
69.63%5.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
36.00%2.83億
36.00%2.83億
36.00%2.83億
36.00%2.83億
資本公積
0.02%8.13億
0.01%8.13億
0.02%8.13億
0.01%8.13億
0.01%8.13億
0.01%8.13億
-8.43%8.13億
-8.43%8.13億
-8.43%8.13億
-8.43%8.13億
盈餘公積
22.49%8,009.45萬
22.49%8,009.45萬
22.49%8,009.45萬
22.49%8,009.45萬
15.74%6,538.9萬
15.74%6,538.9萬
15.74%6,538.9萬
15.74%6,538.9萬
47.15%5,649.58萬
47.15%5,649.58萬
未分配利潤
23.76%7.23億
19.28%6.21億
12.85%6.17億
15.37%6.15億
11.35%5.84億
5.45%5.21億
1.54%5.46億
9.86%5.33億
18.04%5.25億
31.26%4.94億
減:庫存股
--2,000.25萬
--1,695.84萬
--1,472.45萬
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----
----
----
----
----
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其他綜合收益
-120.90%-2,615.22萬
-774.15%-2,624.4萬
-777.69%-2,637.47萬
-882.79%-2,682.72萬
-226.43%-1,183.89萬
-51.97%389.29萬
-44.44%389.18萬
-44.88%342.71萬
41.03%936.42萬
22.07%810.51萬
專項儲備
35.73%6,174.44萬
37.53%5,796.18萬
39.22%5,369.95萬
40.48%4,872.08萬
36.14%4,549萬
40.22%4,214.58萬
33.18%3,857.05萬
32.40%3,468.09萬
23.72%3,341.51萬
8.79%3,005.69萬
歸屬母公司所有者權益合計
7.62%19.15億
4.86%18.12億
3.16%18.05億
4.64%18.13億
3.45%17.79億
2.60%17.28億
1.37%17.5億
3.74%17.32億
6.66%17.2億
9.04%16.84億
少數股東權益
10.69%6,491.44萬
14.77%6,353.86萬
11.30%6,336.66萬
8.89%6,337.44萬
1.02%5,864.51萬
-3.15%5,535.95萬
2.37%5,693.23萬
8.40%5,819.85萬
-0.44%5,805.09萬
2.91%5,715.99萬
所有者權益(或股東權益)調整專案
----
----
----
----
----
----
----
----
----
--0.01
所有者權益(或股東權益)合計
7.72%19.8億
5.16%18.76億
3.41%18.69億
4.78%18.76億
3.37%18.38億
2.41%17.84億
1.40%18.07億
3.88%17.9億
6.41%17.78億
8.83%17.42億
負債和所有者權益(或股東權益)總計
1.64%25.41億
-0.31%24.28億
1.02%24.06億
6.05%25.55億
5.59%25億
4.43%24.36億
0.20%23.82億
5.74%24.1億
10.12%23.68億
19.69%23.32億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -5.25%7.05億-11.62%6.45億-10.99%6.58億4.28%8.1億-1.05%7.44億-9.88%7.29億-20.46%7.39億-16.60%7.77億-21.20%7.52億-13.37%8.09億
應收票據及應收賬款 198.43%6,375.25萬217.59%5,609.9萬-9.16%1,581.51萬-2.37%1,445.87萬14.36%2,136.25萬-25.10%1,766.41萬-39.00%1,741萬-42.72%1,481.01萬-21.18%1,868.03萬-0.26%2,358.47萬
-應收票據 -52.39%104.74萬182.69%84.81萬----2,339.28%121.96萬158.82%220萬-84.62%30萬------5萬--85萬--195萬
-應收賬款 227.23%6,270.51萬218.19%5,525.09萬-9.16%1,581.51萬-10.30%1,323.91萬7.47%1,916.25萬-19.74%1,736.41萬-31.03%1,741萬-42.91%1,476.01萬-24.77%1,783.03萬-8.51%2,163.47萬
其他應收款(含利息和股利) 0.35%768.61萬-31.91%592.56萬151.17%1,877.15萬20.05%668.8萬-48.06%765.94萬-23.54%870.22萬179.04%747.36萬467.25%557.08萬279.92%1,474.62萬415.06%1,138.17萬
-其他應收款 -----31.91%592.56萬-------------23.54%870.22萬----467.25%557.08萬----415.06%1,138.17萬
預付款項 59.22%1.38億53.17%8,022.89萬50.07%5,002.16萬32.00%4,639.01萬61.11%8,664.34萬11.31%5,237.95萬-26.31%3,333.22萬-5.22%3,514.48萬20.43%5,378.02萬95.14%4,705.67萬
存貨 13.67%5,199.78萬51.48%4,787.31萬50.11%5,209.98萬101.42%4,963.56萬106.78%4,574.57萬49.81%3,160.25萬60.24%3,470.68萬26.00%2,464.29萬5.89%2,212.33萬13.09%2,109.54萬
其他流動資產 -40.81%2,475.06萬-6.89%3,813.96萬-7.24%4,536.49萬-6.07%4,387.08萬29.90%4,181.7萬111.04%4,096.19萬171.13%4,890.73萬87.17%4,670.4萬89.38%3,219.13萬-13.77%1,940.95萬
流動資產合計 4.63%9.91億-0.89%8.73億-4.65%8.4億7.46%9.71億6.02%9.48億-5.50%8.81億-15.73%8.81億-13.10%9.04億-16.06%8.94億-9.12%9.32億
非流動資產
其他權益工具投資 -31.40%3,633.7萬-49.17%3,624.03萬-49.54%3,606.33萬-49.88%3,554.8萬-32.01%5,297.12萬-6.70%7,130.23萬-4.87%7,147.54萬-4.42%7,092.87萬4.29%7,790.71萬2.31%7,642.59萬
投資性房地產 --734.63萬--745.08萬--755.53萬--766萬------------------------
長期股權投資 0.40%1,837.94萬-1.22%1,800.38萬-0.57%1,804.48萬-0.97%1,805.97萬-3.07%1,830.66萬-4.97%1,822.59萬-5.94%1,814.86萬-5.02%1,823.72萬-2.92%1,888.59萬-0.48%1,917.87萬
固定資產 ----39.83%12.06億------------30.43%8.62億----3.34%6.93億----63.25%6.61億
固定資產清理 ----0.00%320.16萬------------68,180.02%320.16萬------320.16萬------4,688.89
在建工程 -----77.85%9,188.01萬-------------14.25%4.15億----79.41%5.44億----63.25%4.84億
工程物資 -----34.06%54.12萬-------------26.40%82.08萬-----37.81%71.63萬----17.53%111.52萬
無形資產 13.76%1.75億2.54%1.59億5.14%1.6億7.60%1.61億10.92%1.54億15.67%1.55億19.50%1.52億17.27%1.5億12.68%1.38億28.57%1.34億
長期待攤費用 151.38%1,174.18萬150.73%797.18萬57.03%531.39萬105.08%585.11萬57.25%467.08萬3.70%317.94萬6.29%338.41萬-13.50%285.31萬140.90%297.03萬136.17%306.6萬
遞延所得稅資產 120.20%1,037.04萬119.62%1,039.34萬120.30%992.8萬125.06%977.32萬70.03%470.96萬62.23%473.23萬70.19%450.65萬23.24%434.25萬20.87%276.98萬27.94%291.7萬
使用權資產 99.19%1,093.45萬126.33%1,066.92萬165.77%1,124.04萬66.21%761.75萬26.01%548.95萬1.75%471.4萬-21.78%422.93萬-21.76%458.3萬-19.68%435.66萬-21.07%463.29萬
其他非流動資產 -81.37%259.69萬-75.78%405.06萬-4.68%1,184.18萬10.01%1,462.55萬-30.86%1,393.99萬16.18%1,672.38萬-79.18%1,242.36萬-54.53%1,329.5萬-32.67%2,016.13萬7.75%1,439.42萬
非流動資產合計 -0.18%15.5億0.02%15.55億4.35%15.67億5.20%15.84億5.33%15.53億11.03%15.55億12.69%15.01億21.56%15.06億35.78%14.74億51.70%14億
資產總計 1.64%25.41億-0.31%24.28億1.02%24.06億6.05%25.55億5.59%25億4.43%24.36億0.20%23.82億5.74%24.1億10.12%23.68億19.69%23.32億
負債
流動負債
短期借款 -5.98%1.08億6.63%1.15億41.65%8,508.57萬91.52%1.15億91.74%1.15億40.19%1.08億-22.05%6,006.74萬-14.31%6,010.94萬-14.24%6,003.08萬53.81%7,708.21萬
應付票據及應付帳款 -22.97%1.64億-30.01%1.52億-20.34%1.53億-3.29%2.17億2.14%2.13億2.64%2.17億-15.20%1.93億12.41%2.24億28.86%2.08億107.17%2.12億
-應付票據 -------------88.74%100.7萬--100.7萬--644萬--894萬--894萬--------
-應付帳款 -22.61%1.64億-27.87%1.52億-16.46%1.53億0.25%2.16億1.65%2.12億-0.40%2.11億-19.13%1.84億7.93%2.15億28.86%2.08億107.17%2.12億
合同負債 -25.59%6,055.26萬-1.39%5,665.08萬28.56%6,036.47萬55.75%9,170.55萬74.98%8,138.08萬24.79%5,744.77萬19.85%4,695.37萬4.02%5,887.84萬6.99%4,650.84萬30.82%4,603.61萬
預收款項 --604.26萬--735.16萬--765.65萬--469.38萬--------------0--------
應付職工薪酬 0.20%984.36萬10.40%1,013.85萬3.26%902.79萬9.31%2,185.25萬33.00%982.42萬11.62%918.37萬21.81%874.31萬13.89%1,999.05萬-8.86%738.68萬3.17%822.77萬
應交稅費 42.18%2,090.75萬74.12%1,527.07萬-4.37%1,102.29萬12.83%1,627.44萬-15.08%1,470.54萬-39.04%877.03萬-51.01%1,152.64萬-28.79%1,442.32萬-3.47%1,731.65萬20.17%1,438.74萬
其他應付款(含利息和股利) 54.45%1,906.86萬42.76%2,075.47萬-19.42%1,562.93萬-6.06%1,750.01萬-33.78%1,234.62萬-27.84%1,453.84萬-10.75%1,939.69萬-11.76%1,862.91萬19.79%1,864.36萬77.25%2,014.84萬
-應付股利 -----66.67%100萬-83.33%100萬-70.00%180萬-----62.50%300萬-25.00%600萬-25.00%600萬200.00%600萬300.00%800萬
-其他應付款 ----71.21%1,975.47萬-------------5.02%1,153.84萬-----3.69%1,262.91萬----29.69%1,214.84萬
一年內到期的非流動負債 -19.29%2,694.07萬-41.48%3,139.8萬213.84%3,300.66萬212.51%3,288.61萬2,431.15%3,338.07萬4,611.61%5,365.21萬547.33%1,051.69萬569.93%1,052.33萬-5.65%131.88萬-33.20%113.87萬
其他流動負債 -25.12%522.91萬13.19%482.99萬24.22%481.86萬75.94%860.26萬76.26%698.37萬13.90%426.7萬4.47%387.9萬-0.97%488.96萬-21.50%396.21萬33.90%374.64萬
流動負債調整專案 ----------------------0.01----------------
流動負債合計 -13.52%4.21億-12.57%4.14億7.46%3.8億27.65%5.25億33.84%4.86億23.74%4.73億-11.83%3.54億5.11%4.12億12.47%3.63億71.26%3.82億
非流動負債
長期借款 -32.66%8,716.16萬-35.97%8,247.49萬-43.13%9,669.4萬-37.54%9,655.91萬-24.43%1.29億-15.02%1.29億25.21%1.7億50.33%1.55億75.12%1.71億129.98%1.52億
遞延所得稅負債 4,108.33%459.16萬53.82%448.33萬26.10%358.71萬20.26%356.24萬-96.79%10.91萬-8.49%291.47萬1.21%284.46萬-15.73%296.22萬151.37%339.54萬133.76%318.5萬
長期遞延收益 -12.12%3,625萬-11.76%3,750萬-11.43%3,875萬-11.11%4,000萬-10.81%4,125萬-10.53%4,250萬-10.26%4,375萬-10.00%4,500萬-7.50%4,625萬-5.00%4,750萬
租賃負債 84.43%707.75萬135.15%778.86萬202.11%856.35萬74.33%534.83萬20.87%383.75萬-7.51%331.23萬-26.79%283.45萬-26.31%306.79萬-14.92%317.5萬-10.88%358.1萬
其他非流動負債 383.94%571.23萬346.30%653.23萬468.99%993.98萬317.28%847.18萬-48.98%118.04萬-43.64%146.36萬-39.34%174.69萬-35.82%203.02萬-32.88%231.35萬-30.38%259.68萬
非流動負債合計 -19.92%1.41億-22.46%1.39億-28.79%1.58億-25.87%1.54億-22.35%1.76億-14.13%1.79億13.96%2.21億26.87%2.08億44.82%2.26億66.72%2.08億
負債合計 -15.22%5.61億-15.28%5.52億-6.49%5.38億9.70%6.79億12.28%6.62億10.38%6.52億-3.41%5.75億11.52%6.19億23.02%5.9億69.63%5.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億36.00%2.83億36.00%2.83億36.00%2.83億36.00%2.83億
資本公積 0.02%8.13億0.01%8.13億0.02%8.13億0.01%8.13億0.01%8.13億0.01%8.13億-8.43%8.13億-8.43%8.13億-8.43%8.13億-8.43%8.13億
盈餘公積 22.49%8,009.45萬22.49%8,009.45萬22.49%8,009.45萬22.49%8,009.45萬15.74%6,538.9萬15.74%6,538.9萬15.74%6,538.9萬15.74%6,538.9萬47.15%5,649.58萬47.15%5,649.58萬
未分配利潤 23.76%7.23億19.28%6.21億12.85%6.17億15.37%6.15億11.35%5.84億5.45%5.21億1.54%5.46億9.86%5.33億18.04%5.25億31.26%4.94億
減:庫存股 --2,000.25萬--1,695.84萬--1,472.45萬----------------------------
其他綜合收益 -120.90%-2,615.22萬-774.15%-2,624.4萬-777.69%-2,637.47萬-882.79%-2,682.72萬-226.43%-1,183.89萬-51.97%389.29萬-44.44%389.18萬-44.88%342.71萬41.03%936.42萬22.07%810.51萬
專項儲備 35.73%6,174.44萬37.53%5,796.18萬39.22%5,369.95萬40.48%4,872.08萬36.14%4,549萬40.22%4,214.58萬33.18%3,857.05萬32.40%3,468.09萬23.72%3,341.51萬8.79%3,005.69萬
歸屬母公司所有者權益合計 7.62%19.15億4.86%18.12億3.16%18.05億4.64%18.13億3.45%17.79億2.60%17.28億1.37%17.5億3.74%17.32億6.66%17.2億9.04%16.84億
少數股東權益 10.69%6,491.44萬14.77%6,353.86萬11.30%6,336.66萬8.89%6,337.44萬1.02%5,864.51萬-3.15%5,535.95萬2.37%5,693.23萬8.40%5,819.85萬-0.44%5,805.09萬2.91%5,715.99萬
所有者權益(或股東權益)調整專案 --------------------------------------0.01
所有者權益(或股東權益)合計 7.72%19.8億5.16%18.76億3.41%18.69億4.78%18.76億3.37%18.38億2.41%17.84億1.40%18.07億3.88%17.9億6.41%17.78億8.83%17.42億
負債和所有者權益(或股東權益)總計 1.64%25.41億-0.31%24.28億1.02%24.06億6.05%25.55億5.59%25億4.43%24.36億0.20%23.82億5.74%24.1億10.12%23.68億19.69%23.32億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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