滬深市場個股詳情

688025 傑普特

添加自選
  • 49.75
  • +0.42+0.85%
午間休市 12/19 11:29 (北京)
47.29億總市值37.29市盈率TTM

傑普特關鍵統計數據

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
-19.23%2.92億
19.18%3.34億
46.75%3.73億
36.52%4.11億
30.71%3.62億
-32.62%2.8億
-35.59%2.54億
-11.78%3.01億
-44.24%2.77億
-10.11%4.15億
交易性金融資產
----
--756.01萬
--2,188.35萬
--3,015.8萬
----
----
----
----
-18.76%1億
-68.71%8,505.23萬
應收票據及應收賬款
38.97%6.09億
29.66%4.78億
6.25%4.18億
0.89%4.35億
9.74%4.38億
-6.42%3.68億
5.17%3.93億
15.23%4.31億
6.86%3.99億
11.84%3.94億
-應收票據
13.01%7,403.43萬
-19.74%6,279.89萬
-21.48%6,114.97萬
24.05%6,623.75萬
9.28%6,551.36萬
73.61%7,824.07萬
70.76%7,787.45萬
-26.63%5,339.56萬
-8.19%5,994.75萬
-2.50%4,506.76萬
-應收賬款
43.54%5.35億
42.99%4.15億
13.11%3.56億
-2.39%3.68億
9.82%3.72億
-16.76%2.9億
-3.95%3.15億
25.35%3.77億
10.05%3.39億
14.01%3.49億
其他應收款(含利息和股利)
-15.03%1,642.78萬
-5.36%1,338.25萬
-9.13%1,568.13萬
-4.23%1,325.12萬
42.04%1,933.26萬
6.27%1,414.06萬
0.88%1,725.6萬
-0.50%1,383.61萬
-4.27%1,361.04萬
-18.57%1,330.67萬
-其他應收款
----
-5.36%1,338.25萬
----
-4.23%1,325.12萬
----
6.27%1,414.06萬
----
-0.50%1,383.61萬
----
-18.57%1,330.67萬
合同資產
26.88%556.55萬
55.82%708.86萬
-56.32%294.67萬
-35.28%419.92萬
42.27%438.65萬
--454.91萬
--674.65萬
--648.81萬
--308.32萬
----
預付款項
51.92%1,168.36萬
-51.06%1,002.19萬
102.75%1,182.28萬
-2.69%910.86萬
-42.06%769.08萬
123.09%2,047.76萬
-61.06%583.13萬
-18.68%936.04萬
23.83%1,327.28萬
-10.72%917.92萬
存貨
3.70%6.93億
18.02%8.26億
4.17%7.07億
-5.49%6.59億
-10.33%6.68億
0.49%7億
7.96%6.78億
19.38%6.97億
23.89%7.45億
15.77%6.96億
應收款項融資
7.76%1.19億
-51.25%7,889.26萬
-50.38%7,903.23萬
-1.31%1.04億
225.03%1.1億
363.00%1.62億
306.60%1.59億
217.98%1.06億
92.78%3,385.05萬
4.68%3,495.49萬
其他流動資產
12.43%9,139.12萬
5.10%1.01億
-18.31%8,124.21萬
-22.62%8,045.5萬
-27.31%8,128.53萬
-5.49%9,566.91萬
1.92%9,945.51萬
5.56%1.04億
59.35%1.12億
60.15%1.01億
流動資產合計
8.67%18.38億
12.76%18.54億
5.92%17.09億
4.65%17.46億
-0.35%16.91億
-5.97%16.45億
-7.07%16.14億
1.90%16.68億
-0.62%16.97億
-3.40%17.49億
非流動資產
其他非流動金融資產
9.73%7,984.64萬
9.54%7,952.75萬
0.69%7,306.63萬
0.66%7,291.67萬
19.29%7,276.55萬
19.02%7,259.93萬
625.64%7,256.37萬
624.37%7,243.71萬
510.00%6,100萬
510.00%6,100萬
固定資產
----
-4.62%3.54億
----
20.65%3.65億
----
24.85%3.71億
----
5.20%3.03億
----
8.69%2.97億
在建工程
----
327.60%5,887.1萬
----
-44.15%4,221.79萬
----
-79.88%1,376.79萬
----
83.92%7,559.45萬
----
466.32%6,841.94萬
無形資產
2.46%9,509.19萬
-5.94%8,918.79萬
-4.70%9,126.97萬
-5.02%9,124萬
5.00%9,280.94萬
6.61%9,481.9萬
7.53%9,577.35萬
5.83%9,606.34萬
167.06%8,838.86萬
158.70%8,893.6萬
商譽
-47.01%1,349.36萬
-47.01%1,349.36萬
-47.01%1,349.36萬
-47.01%1,349.36萬
-6.11%2,546.23萬
-6.11%2,546.23萬
-6.11%2,546.23萬
-6.11%2,546.23萬
0.00%2,711.88萬
0.00%2,711.88萬
長期待攤費用
-10.24%5,199.26萬
-13.83%4,946.9萬
-14.91%5,170.92萬
14.35%5,485.23萬
19.94%5,792.38萬
14.09%5,740.56萬
20.39%6,077.01萬
-8.39%4,796.91萬
-4.86%4,829.25萬
0.82%5,031.41萬
遞延所得稅資產
41.77%3,846.62萬
13.82%3,413.29萬
0.94%2,927.8萬
-5.13%2,660.45萬
-26.08%2,713.27萬
-6.36%2,998.74萬
6.84%2,900.48萬
8.53%2,804.18萬
34.04%3,670.57萬
22.70%3,202.48萬
使用權資產
7.55%3,835.62萬
-2.38%3,832.85萬
-1.25%4,311.95萬
-35.01%3,104.62萬
-29.06%3,566.21萬
-28.85%3,926.38萬
-18.80%4,366.35萬
-17.84%4,777.23萬
-12.16%5,027.27萬
-10.19%5,518.8萬
其他非流動資產
-7.10%248.14萬
85.57%514.84萬
87.57%473.62萬
-10.94%348.93萬
-54.78%267.1萬
-80.51%277.44萬
-94.22%252.5萬
-89.54%391.79萬
-92.00%590.66萬
15.42%1,423.59萬
非流動資產合計
7.24%8.51億
5.45%8.32億
3.94%8.21億
3.29%8.02億
4.79%7.93億
7.24%7.89億
14.92%7.9億
16.77%7.77億
24.35%7.57億
40.42%7.36億
資產總計
8.21%26.88億
10.39%26.87億
5.27%25.3億
4.22%25.48億
1.23%24.84億
-2.06%24.34億
-0.84%24.03億
6.20%24.45億
5.94%24.54億
6.43%24.85億
負債
流動負債
短期借款
0.00%3,006.46萬
0.06%3,004.39萬
-0.02%3,002.33萬
-0.00%3,003.03萬
-49.99%3,006.41萬
-66.66%3,002.57萬
-66.67%3,002.89萬
-49.99%3,003.08萬
-24.91%6,011.45萬
199.92%9,005.22萬
交易性金融負債
----
----
----
----
----
----
----
----
----
47.34%152.85萬
應付票據及應付帳款
62.18%4.14億
83.28%4.53億
23.41%3.17億
-16.76%2.74億
-29.97%2.55億
-34.55%2.47億
-26.15%2.57億
13.92%3.29億
1.30%3.65億
-17.75%3.78億
-應付票據
115.28%1.9億
252.83%1.35億
40.81%7,979.36萬
-56.13%6,320.62萬
-45.12%8,815.91萬
-64.76%3,815.27萬
-4.02%5,666.71萬
160.53%1.44億
21.56%1.61億
-34.53%1.08億
-應付帳款
34.19%2.24億
52.36%3.19億
18.48%2.37億
13.85%2.11億
-18.04%1.67億
-22.42%2.09億
-30.67%2億
-20.75%1.85億
-10.46%2.04億
-8.32%2.7億
合同負債
-0.07%9,600.05萬
8.07%9,629.06萬
6.37%8,049.67萬
36.09%9,085.38萬
36.14%9,606.4萬
20.71%8,910.21萬
51.08%7,567.67萬
31.50%6,675.96萬
0.62%7,056.32萬
61.30%7,381.67萬
應付職工薪酬
38.87%2,050.44萬
17.09%2,037.09萬
-3.58%1,739.4萬
12.14%4,019.65萬
-8.35%1,476.54萬
15.82%1,739.79萬
20.55%1,803.89萬
-12.96%3,584.4萬
31.65%1,611.07萬
28.86%1,502.15萬
應交稅費
85.63%2,227.54萬
94.76%2,161.37萬
12.84%1,402.34萬
93.86%1,850.6萬
-23.41%1,199.96萬
-19.58%1,109.75萬
-52.78%1,242.81萬
-65.51%954.61萬
38.66%1,566.65萬
71.53%1,380.03萬
其他應付款(含利息和股利)
22.99%2,487.89萬
39.48%2,803.12萬
-18.93%1,524.03萬
44.68%2,107.44萬
29.41%2,022.9萬
22.63%2,009.75萬
26.73%1,879.98萬
-33.63%1,456.65萬
-0.08%1,563.12萬
-65.35%1,638.81萬
-其他應付款
----
39.48%2,803.12萬
----
44.68%2,107.44萬
----
22.63%2,009.75萬
----
-33.63%1,456.65萬
----
-65.35%1,638.81萬
一年內到期的非流動負債
-65.98%2,200.37萬
-68.94%2,064.89萬
-67.48%2,117.12萬
207.07%6,337.71萬
300.51%6,468.07萬
316.86%6,648.5萬
403.33%6,509.45萬
38.38%2,063.96萬
--1,614.95萬
--1,594.89萬
其他流動負債
-11.16%1,008.59萬
24.80%1,160.93萬
29.39%882.47萬
55.84%1,053.21萬
173.81%1,135.29萬
167.08%930.27萬
228.42%682.01萬
83.95%675.84萬
-7.54%414.62萬
-15.34%348.31萬
流動負債合計
26.85%6.4億
38.93%6.82億
4.22%5.04億
6.86%5.49億
-10.39%5.05億
-19.26%4.91億
-13.51%4.84億
0.82%5.14億
1.45%5.63億
0.09%6.08億
非流動負債
遞延所得稅負債
-22.07%43.99萬
-34.05%44.74萬
-24.75%48.54萬
-19.74%52.47萬
-26.91%56.45萬
-7.09%67.84萬
-15.23%64.51萬
-14.45%65.38萬
-27.88%77.24萬
-31.56%73.01萬
長期遞延收益
-12.75%1,303.72萬
-9.40%1,312.82萬
-17.82%1,383.14萬
3.85%1,457.25萬
2.21%1,494.2萬
10.15%1,449.08萬
20.56%1,683.14萬
-4.50%1,403.22萬
13.85%1,461.96萬
9.57%1,315.49萬
租賃負債
-4.80%2,292.72萬
-10.60%2,426.98萬
-12.17%2,814.97萬
-38.89%2,081.95萬
-37.19%2,408.43萬
-37.34%2,714.64萬
-27.55%3,205.17萬
-25.79%3,407.12萬
-35.52%3,834.72萬
-31.22%4,332.38萬
非流動負債合計
-12.32%3,969.43萬
-13.77%4,173.34萬
-16.89%4,695.28萬
-58.64%4,100.11萬
-57.61%4,527.33萬
-56.49%4,839.68萬
-50.00%5,649.23萬
51.70%9,913.6萬
45.55%1.07億
46.24%1.11億
負債合計
23.63%6.8億
34.20%7.24億
2.01%5.51億
-3.74%5.9億
-17.92%5.5億
-25.02%5.39億
-19.64%5.4億
6.60%6.13億
6.60%6.7億
5.22%7.19億
所有者權益(或股東權益)
實收資本(或股本)
0.06%9,504.94萬
0.06%9,504.94萬
1.25%9,499.09萬
1.25%9,499.09萬
1.48%9,499.09萬
1.48%9,499.09萬
1.02%9,381.73萬
1.02%9,381.73萬
0.82%9,360.81萬
1.34%9,360.81萬
資本公積
-0.02%14.01億
0.07%13.97億
2.42%13.95億
2.96%14.01億
4.68%14.01億
4.47%13.96億
4.05%13.62億
3.94%13.61億
3.00%13.39億
4.21%13.36億
盈餘公積
24.03%4,221.16萬
31.18%4,166.58萬
20.28%3,785.74萬
24.39%3,585.92萬
12.69%3,403.41萬
12.75%3,176.16萬
18.12%3,147.32萬
14.89%2,882.83萬
21.35%3,020.12萬
15.11%2,817.1萬
未分配利潤
21.37%4.87億
19.10%4.39億
19.82%4.48億
22.22%4.23億
25.76%4.01億
20.03%3.69億
15.44%3.74億
15.11%3.46億
17.98%3.19億
21.28%3.07億
減:庫存股
--2,710.58萬
--2,710.58萬
--1,052.24萬
--1,268.32萬
----
----
----
----
----
----
其他綜合收益
-24.81%233.59萬
4.04%360.84萬
-5.29%179.87萬
20.48%272.7萬
25.51%310.65萬
996.50%346.82萬
225.65%189.92萬
276.15%226.34萬
995.92%247.51萬
121.09%31.63萬
歸屬母公司所有者權益合計
3.40%20.01億
2.87%19.49億
5.58%19.67億
6.18%19.45億
8.45%19.35億
7.33%18.95億
6.41%18.63億
6.10%18.32億
5.71%17.84億
6.94%17.65億
少數股東權益
1,541.50%786.2萬
3,075.38%1,357.82萬
11,130.42%1,183.41萬
7,981.19%1,265.55萬
-211.93%-54.54萬
-743.98%-45.64萬
-137.52%-10.73萬
-138.38%-16.06萬
-250.74%-17.48萬
-56.19%7.09萬
所有者權益(或股東權益)合計
3.83%20.08億
3.61%19.63億
6.22%19.79億
6.88%19.58億
8.43%19.34億
7.30%18.94億
6.38%18.63億
6.06%18.32億
5.69%17.84億
6.94%17.66億
負債和所有者權益(或股東權益)總計
8.21%26.88億
10.39%26.87億
5.27%25.3億
4.22%25.48億
1.23%24.84億
-2.06%24.34億
-0.84%24.03億
6.20%24.45億
5.94%24.54億
6.43%24.85億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
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--
--
無保留意見
--
--
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)
--
--
--
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 -19.23%2.92億19.18%3.34億46.75%3.73億36.52%4.11億30.71%3.62億-32.62%2.8億-35.59%2.54億-11.78%3.01億-44.24%2.77億-10.11%4.15億
交易性金融資產 ------756.01萬--2,188.35萬--3,015.8萬-----------------18.76%1億-68.71%8,505.23萬
應收票據及應收賬款 38.97%6.09億29.66%4.78億6.25%4.18億0.89%4.35億9.74%4.38億-6.42%3.68億5.17%3.93億15.23%4.31億6.86%3.99億11.84%3.94億
-應收票據 13.01%7,403.43萬-19.74%6,279.89萬-21.48%6,114.97萬24.05%6,623.75萬9.28%6,551.36萬73.61%7,824.07萬70.76%7,787.45萬-26.63%5,339.56萬-8.19%5,994.75萬-2.50%4,506.76萬
-應收賬款 43.54%5.35億42.99%4.15億13.11%3.56億-2.39%3.68億9.82%3.72億-16.76%2.9億-3.95%3.15億25.35%3.77億10.05%3.39億14.01%3.49億
其他應收款(含利息和股利) -15.03%1,642.78萬-5.36%1,338.25萬-9.13%1,568.13萬-4.23%1,325.12萬42.04%1,933.26萬6.27%1,414.06萬0.88%1,725.6萬-0.50%1,383.61萬-4.27%1,361.04萬-18.57%1,330.67萬
-其他應收款 -----5.36%1,338.25萬-----4.23%1,325.12萬----6.27%1,414.06萬-----0.50%1,383.61萬-----18.57%1,330.67萬
合同資產 26.88%556.55萬55.82%708.86萬-56.32%294.67萬-35.28%419.92萬42.27%438.65萬--454.91萬--674.65萬--648.81萬--308.32萬----
預付款項 51.92%1,168.36萬-51.06%1,002.19萬102.75%1,182.28萬-2.69%910.86萬-42.06%769.08萬123.09%2,047.76萬-61.06%583.13萬-18.68%936.04萬23.83%1,327.28萬-10.72%917.92萬
存貨 3.70%6.93億18.02%8.26億4.17%7.07億-5.49%6.59億-10.33%6.68億0.49%7億7.96%6.78億19.38%6.97億23.89%7.45億15.77%6.96億
應收款項融資 7.76%1.19億-51.25%7,889.26萬-50.38%7,903.23萬-1.31%1.04億225.03%1.1億363.00%1.62億306.60%1.59億217.98%1.06億92.78%3,385.05萬4.68%3,495.49萬
其他流動資產 12.43%9,139.12萬5.10%1.01億-18.31%8,124.21萬-22.62%8,045.5萬-27.31%8,128.53萬-5.49%9,566.91萬1.92%9,945.51萬5.56%1.04億59.35%1.12億60.15%1.01億
流動資產合計 8.67%18.38億12.76%18.54億5.92%17.09億4.65%17.46億-0.35%16.91億-5.97%16.45億-7.07%16.14億1.90%16.68億-0.62%16.97億-3.40%17.49億
非流動資產
其他非流動金融資產 9.73%7,984.64萬9.54%7,952.75萬0.69%7,306.63萬0.66%7,291.67萬19.29%7,276.55萬19.02%7,259.93萬625.64%7,256.37萬624.37%7,243.71萬510.00%6,100萬510.00%6,100萬
固定資產 -----4.62%3.54億----20.65%3.65億----24.85%3.71億----5.20%3.03億----8.69%2.97億
在建工程 ----327.60%5,887.1萬-----44.15%4,221.79萬-----79.88%1,376.79萬----83.92%7,559.45萬----466.32%6,841.94萬
無形資產 2.46%9,509.19萬-5.94%8,918.79萬-4.70%9,126.97萬-5.02%9,124萬5.00%9,280.94萬6.61%9,481.9萬7.53%9,577.35萬5.83%9,606.34萬167.06%8,838.86萬158.70%8,893.6萬
商譽 -47.01%1,349.36萬-47.01%1,349.36萬-47.01%1,349.36萬-47.01%1,349.36萬-6.11%2,546.23萬-6.11%2,546.23萬-6.11%2,546.23萬-6.11%2,546.23萬0.00%2,711.88萬0.00%2,711.88萬
長期待攤費用 -10.24%5,199.26萬-13.83%4,946.9萬-14.91%5,170.92萬14.35%5,485.23萬19.94%5,792.38萬14.09%5,740.56萬20.39%6,077.01萬-8.39%4,796.91萬-4.86%4,829.25萬0.82%5,031.41萬
遞延所得稅資產 41.77%3,846.62萬13.82%3,413.29萬0.94%2,927.8萬-5.13%2,660.45萬-26.08%2,713.27萬-6.36%2,998.74萬6.84%2,900.48萬8.53%2,804.18萬34.04%3,670.57萬22.70%3,202.48萬
使用權資產 7.55%3,835.62萬-2.38%3,832.85萬-1.25%4,311.95萬-35.01%3,104.62萬-29.06%3,566.21萬-28.85%3,926.38萬-18.80%4,366.35萬-17.84%4,777.23萬-12.16%5,027.27萬-10.19%5,518.8萬
其他非流動資產 -7.10%248.14萬85.57%514.84萬87.57%473.62萬-10.94%348.93萬-54.78%267.1萬-80.51%277.44萬-94.22%252.5萬-89.54%391.79萬-92.00%590.66萬15.42%1,423.59萬
非流動資產合計 7.24%8.51億5.45%8.32億3.94%8.21億3.29%8.02億4.79%7.93億7.24%7.89億14.92%7.9億16.77%7.77億24.35%7.57億40.42%7.36億
資產總計 8.21%26.88億10.39%26.87億5.27%25.3億4.22%25.48億1.23%24.84億-2.06%24.34億-0.84%24.03億6.20%24.45億5.94%24.54億6.43%24.85億
負債
流動負債
短期借款 0.00%3,006.46萬0.06%3,004.39萬-0.02%3,002.33萬-0.00%3,003.03萬-49.99%3,006.41萬-66.66%3,002.57萬-66.67%3,002.89萬-49.99%3,003.08萬-24.91%6,011.45萬199.92%9,005.22萬
交易性金融負債 ------------------------------------47.34%152.85萬
應付票據及應付帳款 62.18%4.14億83.28%4.53億23.41%3.17億-16.76%2.74億-29.97%2.55億-34.55%2.47億-26.15%2.57億13.92%3.29億1.30%3.65億-17.75%3.78億
-應付票據 115.28%1.9億252.83%1.35億40.81%7,979.36萬-56.13%6,320.62萬-45.12%8,815.91萬-64.76%3,815.27萬-4.02%5,666.71萬160.53%1.44億21.56%1.61億-34.53%1.08億
-應付帳款 34.19%2.24億52.36%3.19億18.48%2.37億13.85%2.11億-18.04%1.67億-22.42%2.09億-30.67%2億-20.75%1.85億-10.46%2.04億-8.32%2.7億
合同負債 -0.07%9,600.05萬8.07%9,629.06萬6.37%8,049.67萬36.09%9,085.38萬36.14%9,606.4萬20.71%8,910.21萬51.08%7,567.67萬31.50%6,675.96萬0.62%7,056.32萬61.30%7,381.67萬
應付職工薪酬 38.87%2,050.44萬17.09%2,037.09萬-3.58%1,739.4萬12.14%4,019.65萬-8.35%1,476.54萬15.82%1,739.79萬20.55%1,803.89萬-12.96%3,584.4萬31.65%1,611.07萬28.86%1,502.15萬
應交稅費 85.63%2,227.54萬94.76%2,161.37萬12.84%1,402.34萬93.86%1,850.6萬-23.41%1,199.96萬-19.58%1,109.75萬-52.78%1,242.81萬-65.51%954.61萬38.66%1,566.65萬71.53%1,380.03萬
其他應付款(含利息和股利) 22.99%2,487.89萬39.48%2,803.12萬-18.93%1,524.03萬44.68%2,107.44萬29.41%2,022.9萬22.63%2,009.75萬26.73%1,879.98萬-33.63%1,456.65萬-0.08%1,563.12萬-65.35%1,638.81萬
-其他應付款 ----39.48%2,803.12萬----44.68%2,107.44萬----22.63%2,009.75萬-----33.63%1,456.65萬-----65.35%1,638.81萬
一年內到期的非流動負債 -65.98%2,200.37萬-68.94%2,064.89萬-67.48%2,117.12萬207.07%6,337.71萬300.51%6,468.07萬316.86%6,648.5萬403.33%6,509.45萬38.38%2,063.96萬--1,614.95萬--1,594.89萬
其他流動負債 -11.16%1,008.59萬24.80%1,160.93萬29.39%882.47萬55.84%1,053.21萬173.81%1,135.29萬167.08%930.27萬228.42%682.01萬83.95%675.84萬-7.54%414.62萬-15.34%348.31萬
流動負債合計 26.85%6.4億38.93%6.82億4.22%5.04億6.86%5.49億-10.39%5.05億-19.26%4.91億-13.51%4.84億0.82%5.14億1.45%5.63億0.09%6.08億
非流動負債
遞延所得稅負債 -22.07%43.99萬-34.05%44.74萬-24.75%48.54萬-19.74%52.47萬-26.91%56.45萬-7.09%67.84萬-15.23%64.51萬-14.45%65.38萬-27.88%77.24萬-31.56%73.01萬
長期遞延收益 -12.75%1,303.72萬-9.40%1,312.82萬-17.82%1,383.14萬3.85%1,457.25萬2.21%1,494.2萬10.15%1,449.08萬20.56%1,683.14萬-4.50%1,403.22萬13.85%1,461.96萬9.57%1,315.49萬
租賃負債 -4.80%2,292.72萬-10.60%2,426.98萬-12.17%2,814.97萬-38.89%2,081.95萬-37.19%2,408.43萬-37.34%2,714.64萬-27.55%3,205.17萬-25.79%3,407.12萬-35.52%3,834.72萬-31.22%4,332.38萬
非流動負債合計 -12.32%3,969.43萬-13.77%4,173.34萬-16.89%4,695.28萬-58.64%4,100.11萬-57.61%4,527.33萬-56.49%4,839.68萬-50.00%5,649.23萬51.70%9,913.6萬45.55%1.07億46.24%1.11億
負債合計 23.63%6.8億34.20%7.24億2.01%5.51億-3.74%5.9億-17.92%5.5億-25.02%5.39億-19.64%5.4億6.60%6.13億6.60%6.7億5.22%7.19億
所有者權益(或股東權益)
實收資本(或股本) 0.06%9,504.94萬0.06%9,504.94萬1.25%9,499.09萬1.25%9,499.09萬1.48%9,499.09萬1.48%9,499.09萬1.02%9,381.73萬1.02%9,381.73萬0.82%9,360.81萬1.34%9,360.81萬
資本公積 -0.02%14.01億0.07%13.97億2.42%13.95億2.96%14.01億4.68%14.01億4.47%13.96億4.05%13.62億3.94%13.61億3.00%13.39億4.21%13.36億
盈餘公積 24.03%4,221.16萬31.18%4,166.58萬20.28%3,785.74萬24.39%3,585.92萬12.69%3,403.41萬12.75%3,176.16萬18.12%3,147.32萬14.89%2,882.83萬21.35%3,020.12萬15.11%2,817.1萬
未分配利潤 21.37%4.87億19.10%4.39億19.82%4.48億22.22%4.23億25.76%4.01億20.03%3.69億15.44%3.74億15.11%3.46億17.98%3.19億21.28%3.07億
減:庫存股 --2,710.58萬--2,710.58萬--1,052.24萬--1,268.32萬------------------------
其他綜合收益 -24.81%233.59萬4.04%360.84萬-5.29%179.87萬20.48%272.7萬25.51%310.65萬996.50%346.82萬225.65%189.92萬276.15%226.34萬995.92%247.51萬121.09%31.63萬
歸屬母公司所有者權益合計 3.40%20.01億2.87%19.49億5.58%19.67億6.18%19.45億8.45%19.35億7.33%18.95億6.41%18.63億6.10%18.32億5.71%17.84億6.94%17.65億
少數股東權益 1,541.50%786.2萬3,075.38%1,357.82萬11,130.42%1,183.41萬7,981.19%1,265.55萬-211.93%-54.54萬-743.98%-45.64萬-137.52%-10.73萬-138.38%-16.06萬-250.74%-17.48萬-56.19%7.09萬
所有者權益(或股東權益)合計 3.83%20.08億3.61%19.63億6.22%19.79億6.88%19.58億8.43%19.34億7.30%18.94億6.38%18.63億6.06%18.32億5.69%17.84億6.94%17.66億
負債和所有者權益(或股東權益)總計 8.21%26.88億10.39%26.87億5.27%25.3億4.22%25.48億1.23%24.84億-2.06%24.34億-0.84%24.03億6.20%24.45億5.94%24.54億6.43%24.85億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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。