滬深市場個股詳情

688288 鴻泉物聯

添加自選
  • 17.18
  • -1.52-8.13%
已收盤 12/23 15:00 (北京)
17.29億總市值-26.31市盈率TTM

鴻泉物聯關鍵統計數據

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
-32.55%1.23億
-60.63%7,023.07萬
-72.64%5,534.47萬
-58.62%8,575.36萬
37.65%1.83億
-36.14%1.78億
-34.64%2.02億
-47.84%2.07億
-62.86%1.33億
-27.90%2.79億
交易性金融資產
-35.94%3,200萬
8.19%7,819.62萬
37.18%9,426.4萬
12.53%7,732.79萬
-65.32%4,995.07萬
502.33%7,227.93萬
122.39%6,871.77萬
184.29%6,871.77萬
--1.44億
--1,200萬
應收票據及應收賬款
45.90%3.8億
73.28%3.87億
70.89%3.58億
59.02%3.17億
22.97%2.6億
5.75%2.23億
-3.47%2.09億
-2.37%1.99億
5.80%2.12億
-17.17%2.11億
-應收票據
133.67%9,267.15萬
121.78%8,744.45萬
-13.01%6,366.46萬
-26.48%4,931.48萬
-51.64%3,965.99萬
-41.99%3,942.8萬
35.95%7,318.97萬
7.26%6,707.45萬
24.85%8,200.38萬
-5.02%6,796.56萬
-應收賬款
30.11%2.87億
62.87%2.99億
115.94%2.94億
102.46%2.67億
70.20%2.2億
28.43%1.84億
-16.48%1.36億
-6.63%1.32億
-3.52%1.3億
-21.91%1.43億
其他應收款(含利息和股利)
-38.71%279.83萬
-3.68%384.35萬
0.65%469.13萬
-7.83%298.13萬
-17.96%456.59萬
-11.10%399.02萬
18.90%466.12萬
-13.96%323.47萬
-35.76%556.54萬
-39.37%448.85萬
-應收利息
----
----
----
----
----
2,982.23%91.74萬
----
----
----
-98.78%2.98萬
-其他應收款
----
----
----
-7.83%298.13萬
----
-31.08%307.28萬
----
-13.96%323.47萬
----
-10.14%445.88萬
合同資產
--2.19萬
--2.19萬
--5.8萬
--5.8萬
----
----
----
----
----
----
預付款項
-44.96%1,270.6萬
-44.37%1,394.82萬
-0.25%2,833.89萬
-58.55%1,000.21萬
-30.75%2,308.31萬
-2.18%2,507.23萬
-7.95%2,841.12萬
625.53%2,413.33萬
160.77%3,333.16萬
353.40%2,563.07萬
存貨
-25.44%6,415萬
-10.52%8,266.53萬
31.57%1.01億
32.39%1.03億
2.28%8,603.87萬
-3.76%9,238.67萬
-31.12%7,657.11萬
-36.46%7,807.54萬
-32.01%8,412.18萬
2.35%9,599.34萬
應收款項融資
21.19%2,788.68萬
15.48%1,549.79萬
-64.63%594.29萬
-48.52%908.53萬
276.36%2,301.16萬
4.09%1,342萬
61.71%1,680.26萬
-44.47%1,764.9萬
-93.03%611.43萬
-84.85%1,289.28萬
其他流動資產
-10.76%1,289.55萬
-7.22%1,541萬
25.52%1,636.77萬
37.18%1,918.7萬
-57.05%1,445.05萬
-19.63%1,660.97萬
-38.92%1,304.02萬
4.83%1,398.72萬
-58.09%3,364.68萬
-66.98%2,066.55萬
流動資產合計
1.76%6.55億
6.59%6.67億
7.06%6.64億
2.00%6.24億
-1.10%6.44億
-5.55%6.25億
-15.66%6.2億
-23.53%6.12億
-25.21%6.51億
-26.17%6.62億
非流動資產
其他債權投資
--3,106.52萬
--3,082.32萬
--3,058.39萬
--5,090.38萬
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----
----
----
----
----
其他非流動金融資產
0.00%5,620.08萬
0.00%5,620.08萬
0.00%5,620.08萬
0.00%5,620.08萬
12.40%5,620.08萬
12.40%5,620.08萬
12.40%5,620.08萬
12.40%5,620.08萬
0.00%5,000萬
0.00%5,000萬
投資性房地產
----
----
----
----
57.72%1.26億
57.84%1.28億
--1.3億
--7,847.71萬
290.53%7,991.81萬
290.25%8,085.65萬
長期應收款
-17.57%481.66萬
-15.78%492.16萬
-4.18%492.86萬
6.14%492.86萬
12.55%584.36萬
24.02%584.36萬
31.61%514.36萬
85.14%464.36萬
--519.2萬
--471.2萬
固定資產
----
84.10%2.48億
----
42.19%2.53億
----
-23.12%1.35億
----
121.26%1.78億
----
217.38%1.75億
在建工程
----
-7.87%492.74萬
----
-71.02%295.56萬
----
-53.62%534.82萬
----
-91.69%1,019.81萬
----
-83.90%1,153.15萬
無形資產
62.44%1,702.64萬
61.48%1,725.95萬
61.59%1,754.29萬
15.68%1,765.3萬
-32.02%1,048.16萬
-32.09%1,068.86萬
-43.45%1,085.63萬
-20.12%1,526.05萬
-8.63%1,541.79萬
-9.90%1,573.88萬
商譽
0.00%712.75萬
0.00%712.75萬
0.00%712.75萬
0.00%712.75萬
0.00%712.75萬
0.00%712.75萬
0.00%712.75萬
0.00%712.75萬
-17.22%712.75萬
-17.22%712.75萬
長期待攤費用
271.21%329.72萬
152.21%325.96萬
651.34%354.97萬
23.64%235.62萬
-77.07%88.82萬
-68.76%129.24萬
-60.53%47.25萬
-60.70%190.56萬
-24.36%387.39萬
-22.50%413.64萬
遞延所得稅資產
----
----
----
----
3.79%1,728.97萬
-22.70%1,688.31萬
-2.63%1,666.87萬
-3.62%1,666.87萬
118.95%1,665.77萬
217.18%2,184.2萬
使用權資產
-12.78%246.41萬
23.43%315.31萬
23.73%363.62萬
-7.62%340.02萬
-54.14%282.51萬
-64.96%255.45萬
-67.34%293.87萬
-63.63%368.06萬
79.89%616.01萬
83.85%728.98萬
其他非流動資產
-34.69%141.41萬
65.86%144.66萬
0.52%301.9萬
-16.87%47.35萬
1.07%216.52萬
-59.17%87.22萬
--300.33萬
-17.17%56.96萬
-54.33%214.24萬
-54.47%213.63萬
非流動資產合計
2.29%3.75億
2.53%3.79億
2.22%3.81億
7.47%4億
-2.07%3.66億
-3.01%3.69億
14.32%3.73億
18.36%3.73億
39.69%3.74億
55.66%3.81億
資產總計
1.95%10.3億
5.08%10.45億
5.24%10.45億
4.07%10.25億
-1.45%10.1億
-4.62%9.94億
-6.44%9.93億
-11.71%9.85億
-9.95%10.25億
-8.64%10.43億
負債
流動負債
短期借款
127.24%1.59億
125.02%1.58億
60.00%1.28億
23.08%8,007.91萬
7.68%7,005.85萬
27.26%7,005.85萬
45.42%8,006.5萬
18.17%6,506.46萬
18.18%6,506.01萬
-0.00%5,505.09萬
應付票據及應付帳款
-22.99%8,387.65萬
4.88%9,381.68萬
77.74%1.22億
98.41%1.01億
60.24%1.09億
34.83%8,945.06萬
33.51%6,847.65萬
-41.68%5,106.85萬
-37.47%6,797.64萬
-44.27%6,634.51萬
-應付票據
-42.73%1,277.54萬
101.37%2,940.62萬
576.96%3,212.32萬
765.29%2,223.2萬
--2,230.57萬
--1,460.29萬
--474.52萬
--256.93萬
----
----
-應付帳款
-17.91%7,110.11萬
-13.94%6,441.05萬
40.57%8,958.69萬
63.08%7,909.16萬
27.42%8,661.69萬
12.82%7,484.77萬
24.25%6,373.12萬
-44.61%4,849.92萬
-25.21%6,797.64萬
-44.27%6,634.51萬
合同負債
38.81%2,354.89萬
60.68%2,522.57萬
83.42%2,196.81萬
36.58%2,013.27萬
44.33%1,696.5萬
93.13%1,569.94萬
-32.51%1,197.68萬
42.55%1,474.05萬
-4.86%1,175.45萬
-4.58%812.89萬
預收款項
-4.03%67.95萬
46.21%134.66萬
234.32%148.99萬
356.45%187.45萬
--70.81萬
--92.1萬
--44.57萬
--41.07萬
----
----
應付職工薪酬
101.51%2,601.01萬
84.76%2,154.71萬
66.16%1,777.41萬
28.33%3,136.95萬
34.80%1,290.73萬
21.28%1,166.21萬
12.12%1,069.72萬
4.16%2,444.5萬
14.51%957.51萬
33.83%961.55萬
應交稅費
-20.94%329.7萬
5.99%143.57萬
-44.16%102.9萬
-48.16%251.8萬
19.05%417.01萬
-69.27%135.45萬
-58.61%184.27萬
175.24%485.77萬
142.31%350.27萬
154.60%440.77萬
其他應付款(含利息和股利)
23.50%331.37萬
29.46%418.96萬
45.27%549.11萬
67.85%378.2萬
19.26%268.32萬
23.16%323.62萬
-16.69%377.98萬
-15.83%225.33萬
13.16%224.98萬
54.73%262.76萬
-其他應付款
----
29.46%418.96萬
----
67.85%378.2萬
----
23.16%323.62萬
----
-15.83%225.33萬
----
54.73%262.76萬
一年內到期的非流動負債
2,080.54%1,223.87萬
986.63%1,240.9萬
982.95%1,211.03萬
1,693.90%2,221.02萬
-76.57%56.13萬
-58.68%114.2萬
6.01%111.83萬
-73.42%123.81萬
--239.53萬
--276.37萬
其他流動負債
118.58%543.89萬
23.15%504.62萬
21.88%526.45萬
-27.78%373.27萬
65.76%248.83萬
316.66%409.77萬
375.95%431.93萬
284.46%516.82萬
-6.53%150.12萬
-11.20%98.35萬
流動負債合計
44.72%3.18億
63.27%3.23億
72.36%3.15億
57.77%2.67億
33.81%2.19億
31.82%1.98億
26.37%1.83億
-9.43%1.69億
-13.53%1.64億
-23.05%1.5億
非流動負債
預計負債
14.47%468.77萬
9.36%433.21萬
21.20%534.16萬
17.31%477.63萬
631.20%409.52萬
128.89%396.12萬
169.43%440.74萬
13.95%407.15萬
-63.46%56.01萬
-14.43%173.06萬
長期遞延收益
-6.45%370.16萬
-6.39%373.71萬
-3.63%377.26萬
54.80%380.81萬
58.56%395.68萬
57.74%399.23萬
61.58%391.45萬
0.22%246萬
-56.50%249.55萬
-56.12%253.1萬
租賃負債
-87.75%32.68萬
-52.43%73.82萬
-6.76%174.81萬
-43.65%130.31萬
-6.75%266.78萬
-60.95%155.2萬
-83.27%187.47萬
-52.25%231.26萬
-34.85%286.09萬
-8.91%397.42萬
其他非流動負債
----
----
----
----
----
----
--208.41萬
----
----
----
非流動負債合計
-18.69%871.62萬
-7.34%880.75萬
-11.55%1,086.23萬
11.80%988.75萬
81.19%1,071.98萬
15.42%950.55萬
-19.55%1,228.07萬
-18.64%884.41萬
-49.36%591.64萬
-32.77%823.58萬
負債合計
41.77%3.26億
60.03%3.31億
67.08%3.26億
55.49%2.77億
35.46%2.3億
30.96%2.07億
21.99%1.95億
-9.94%1.78億
-15.61%1.7億
-23.63%1.58億
所有者權益(或股東權益)
實收資本(或股本)
0.30%1.01億
0.30%1.01億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
資本公積
1.59%6.71億
1.69%6.69億
1.73%6.67億
1.78%6.65億
1.16%6.61億
0.59%6.58億
0.21%6.55億
-0.18%6.53億
-1.28%6.53億
-0.96%6.54億
盈餘公積
0.00%2,497.92萬
0.00%2,497.92萬
0.00%2,497.92萬
0.00%2,497.92萬
0.00%2,497.92萬
0.00%2,497.92萬
0.00%2,497.92萬
0.00%2,497.92萬
12.98%2,497.92萬
12.98%2,497.92萬
未分配利潤
-844.64%-7,352.29萬
-1,547.30%-6,178.61萬
-411.30%-5,367.58萬
-255.44%-4,357萬
-110.28%-778.32萬
-95.85%426.91萬
-85.51%1,724.23萬
-79.09%2,803.03萬
-49.55%7,571.15萬
-30.82%1.03億
減:庫存股
--2,002.05萬
--2,002.05萬
--2,002.05萬
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歸屬母公司所有者權益合計
-9.63%7.03億
-9.48%7.13億
-9.98%7.18億
-7.44%7.46億
-8.89%7.78億
-10.74%7.88億
-11.17%7.98億
-11.73%8.06億
-8.56%8.54億
-5.29%8.82億
少數股東權益
-82.45%32.02萬
350.60%62.25萬
1,952.92%84.26萬
485.39%142.2萬
76.10%182.49萬
-111.71%-24.84萬
-101.47%-4.55萬
-93.90%24.29萬
-64.14%103.63萬
-14.25%212.12萬
所有者權益(或股東權益)合計
-9.80%7.04億
-9.37%7.14億
-9.87%7.19億
-7.29%7.48億
-8.79%7.8億
-10.98%7.87億
-11.48%7.98億
-12.09%8.07億
-8.73%8.55億
-5.32%8.84億
負債和所有者權益(或股東權益)總計
1.95%10.3億
5.08%10.45億
5.24%10.45億
4.07%10.25億
-1.45%10.1億
-4.62%9.94億
-6.44%9.93億
-11.71%9.85億
-9.95%10.25億
-8.64%10.43億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -32.55%1.23億-60.63%7,023.07萬-72.64%5,534.47萬-58.62%8,575.36萬37.65%1.83億-36.14%1.78億-34.64%2.02億-47.84%2.07億-62.86%1.33億-27.90%2.79億
交易性金融資產 -35.94%3,200萬8.19%7,819.62萬37.18%9,426.4萬12.53%7,732.79萬-65.32%4,995.07萬502.33%7,227.93萬122.39%6,871.77萬184.29%6,871.77萬--1.44億--1,200萬
應收票據及應收賬款 45.90%3.8億73.28%3.87億70.89%3.58億59.02%3.17億22.97%2.6億5.75%2.23億-3.47%2.09億-2.37%1.99億5.80%2.12億-17.17%2.11億
-應收票據 133.67%9,267.15萬121.78%8,744.45萬-13.01%6,366.46萬-26.48%4,931.48萬-51.64%3,965.99萬-41.99%3,942.8萬35.95%7,318.97萬7.26%6,707.45萬24.85%8,200.38萬-5.02%6,796.56萬
-應收賬款 30.11%2.87億62.87%2.99億115.94%2.94億102.46%2.67億70.20%2.2億28.43%1.84億-16.48%1.36億-6.63%1.32億-3.52%1.3億-21.91%1.43億
其他應收款(含利息和股利) -38.71%279.83萬-3.68%384.35萬0.65%469.13萬-7.83%298.13萬-17.96%456.59萬-11.10%399.02萬18.90%466.12萬-13.96%323.47萬-35.76%556.54萬-39.37%448.85萬
-應收利息 --------------------2,982.23%91.74萬-------------98.78%2.98萬
-其他應收款 -------------7.83%298.13萬-----31.08%307.28萬-----13.96%323.47萬-----10.14%445.88萬
合同資產 --2.19萬--2.19萬--5.8萬--5.8萬------------------------
預付款項 -44.96%1,270.6萬-44.37%1,394.82萬-0.25%2,833.89萬-58.55%1,000.21萬-30.75%2,308.31萬-2.18%2,507.23萬-7.95%2,841.12萬625.53%2,413.33萬160.77%3,333.16萬353.40%2,563.07萬
存貨 -25.44%6,415萬-10.52%8,266.53萬31.57%1.01億32.39%1.03億2.28%8,603.87萬-3.76%9,238.67萬-31.12%7,657.11萬-36.46%7,807.54萬-32.01%8,412.18萬2.35%9,599.34萬
應收款項融資 21.19%2,788.68萬15.48%1,549.79萬-64.63%594.29萬-48.52%908.53萬276.36%2,301.16萬4.09%1,342萬61.71%1,680.26萬-44.47%1,764.9萬-93.03%611.43萬-84.85%1,289.28萬
其他流動資產 -10.76%1,289.55萬-7.22%1,541萬25.52%1,636.77萬37.18%1,918.7萬-57.05%1,445.05萬-19.63%1,660.97萬-38.92%1,304.02萬4.83%1,398.72萬-58.09%3,364.68萬-66.98%2,066.55萬
流動資產合計 1.76%6.55億6.59%6.67億7.06%6.64億2.00%6.24億-1.10%6.44億-5.55%6.25億-15.66%6.2億-23.53%6.12億-25.21%6.51億-26.17%6.62億
非流動資產
其他債權投資 --3,106.52萬--3,082.32萬--3,058.39萬--5,090.38萬------------------------
其他非流動金融資產 0.00%5,620.08萬0.00%5,620.08萬0.00%5,620.08萬0.00%5,620.08萬12.40%5,620.08萬12.40%5,620.08萬12.40%5,620.08萬12.40%5,620.08萬0.00%5,000萬0.00%5,000萬
投資性房地產 ----------------57.72%1.26億57.84%1.28億--1.3億--7,847.71萬290.53%7,991.81萬290.25%8,085.65萬
長期應收款 -17.57%481.66萬-15.78%492.16萬-4.18%492.86萬6.14%492.86萬12.55%584.36萬24.02%584.36萬31.61%514.36萬85.14%464.36萬--519.2萬--471.2萬
固定資產 ----84.10%2.48億----42.19%2.53億-----23.12%1.35億----121.26%1.78億----217.38%1.75億
在建工程 -----7.87%492.74萬-----71.02%295.56萬-----53.62%534.82萬-----91.69%1,019.81萬-----83.90%1,153.15萬
無形資產 62.44%1,702.64萬61.48%1,725.95萬61.59%1,754.29萬15.68%1,765.3萬-32.02%1,048.16萬-32.09%1,068.86萬-43.45%1,085.63萬-20.12%1,526.05萬-8.63%1,541.79萬-9.90%1,573.88萬
商譽 0.00%712.75萬0.00%712.75萬0.00%712.75萬0.00%712.75萬0.00%712.75萬0.00%712.75萬0.00%712.75萬0.00%712.75萬-17.22%712.75萬-17.22%712.75萬
長期待攤費用 271.21%329.72萬152.21%325.96萬651.34%354.97萬23.64%235.62萬-77.07%88.82萬-68.76%129.24萬-60.53%47.25萬-60.70%190.56萬-24.36%387.39萬-22.50%413.64萬
遞延所得稅資產 ----------------3.79%1,728.97萬-22.70%1,688.31萬-2.63%1,666.87萬-3.62%1,666.87萬118.95%1,665.77萬217.18%2,184.2萬
使用權資產 -12.78%246.41萬23.43%315.31萬23.73%363.62萬-7.62%340.02萬-54.14%282.51萬-64.96%255.45萬-67.34%293.87萬-63.63%368.06萬79.89%616.01萬83.85%728.98萬
其他非流動資產 -34.69%141.41萬65.86%144.66萬0.52%301.9萬-16.87%47.35萬1.07%216.52萬-59.17%87.22萬--300.33萬-17.17%56.96萬-54.33%214.24萬-54.47%213.63萬
非流動資產合計 2.29%3.75億2.53%3.79億2.22%3.81億7.47%4億-2.07%3.66億-3.01%3.69億14.32%3.73億18.36%3.73億39.69%3.74億55.66%3.81億
資產總計 1.95%10.3億5.08%10.45億5.24%10.45億4.07%10.25億-1.45%10.1億-4.62%9.94億-6.44%9.93億-11.71%9.85億-9.95%10.25億-8.64%10.43億
負債
流動負債
短期借款 127.24%1.59億125.02%1.58億60.00%1.28億23.08%8,007.91萬7.68%7,005.85萬27.26%7,005.85萬45.42%8,006.5萬18.17%6,506.46萬18.18%6,506.01萬-0.00%5,505.09萬
應付票據及應付帳款 -22.99%8,387.65萬4.88%9,381.68萬77.74%1.22億98.41%1.01億60.24%1.09億34.83%8,945.06萬33.51%6,847.65萬-41.68%5,106.85萬-37.47%6,797.64萬-44.27%6,634.51萬
-應付票據 -42.73%1,277.54萬101.37%2,940.62萬576.96%3,212.32萬765.29%2,223.2萬--2,230.57萬--1,460.29萬--474.52萬--256.93萬--------
-應付帳款 -17.91%7,110.11萬-13.94%6,441.05萬40.57%8,958.69萬63.08%7,909.16萬27.42%8,661.69萬12.82%7,484.77萬24.25%6,373.12萬-44.61%4,849.92萬-25.21%6,797.64萬-44.27%6,634.51萬
合同負債 38.81%2,354.89萬60.68%2,522.57萬83.42%2,196.81萬36.58%2,013.27萬44.33%1,696.5萬93.13%1,569.94萬-32.51%1,197.68萬42.55%1,474.05萬-4.86%1,175.45萬-4.58%812.89萬
預收款項 -4.03%67.95萬46.21%134.66萬234.32%148.99萬356.45%187.45萬--70.81萬--92.1萬--44.57萬--41.07萬--------
應付職工薪酬 101.51%2,601.01萬84.76%2,154.71萬66.16%1,777.41萬28.33%3,136.95萬34.80%1,290.73萬21.28%1,166.21萬12.12%1,069.72萬4.16%2,444.5萬14.51%957.51萬33.83%961.55萬
應交稅費 -20.94%329.7萬5.99%143.57萬-44.16%102.9萬-48.16%251.8萬19.05%417.01萬-69.27%135.45萬-58.61%184.27萬175.24%485.77萬142.31%350.27萬154.60%440.77萬
其他應付款(含利息和股利) 23.50%331.37萬29.46%418.96萬45.27%549.11萬67.85%378.2萬19.26%268.32萬23.16%323.62萬-16.69%377.98萬-15.83%225.33萬13.16%224.98萬54.73%262.76萬
-其他應付款 ----29.46%418.96萬----67.85%378.2萬----23.16%323.62萬-----15.83%225.33萬----54.73%262.76萬
一年內到期的非流動負債 2,080.54%1,223.87萬986.63%1,240.9萬982.95%1,211.03萬1,693.90%2,221.02萬-76.57%56.13萬-58.68%114.2萬6.01%111.83萬-73.42%123.81萬--239.53萬--276.37萬
其他流動負債 118.58%543.89萬23.15%504.62萬21.88%526.45萬-27.78%373.27萬65.76%248.83萬316.66%409.77萬375.95%431.93萬284.46%516.82萬-6.53%150.12萬-11.20%98.35萬
流動負債合計 44.72%3.18億63.27%3.23億72.36%3.15億57.77%2.67億33.81%2.19億31.82%1.98億26.37%1.83億-9.43%1.69億-13.53%1.64億-23.05%1.5億
非流動負債
預計負債 14.47%468.77萬9.36%433.21萬21.20%534.16萬17.31%477.63萬631.20%409.52萬128.89%396.12萬169.43%440.74萬13.95%407.15萬-63.46%56.01萬-14.43%173.06萬
長期遞延收益 -6.45%370.16萬-6.39%373.71萬-3.63%377.26萬54.80%380.81萬58.56%395.68萬57.74%399.23萬61.58%391.45萬0.22%246萬-56.50%249.55萬-56.12%253.1萬
租賃負債 -87.75%32.68萬-52.43%73.82萬-6.76%174.81萬-43.65%130.31萬-6.75%266.78萬-60.95%155.2萬-83.27%187.47萬-52.25%231.26萬-34.85%286.09萬-8.91%397.42萬
其他非流動負債 --------------------------208.41萬------------
非流動負債合計 -18.69%871.62萬-7.34%880.75萬-11.55%1,086.23萬11.80%988.75萬81.19%1,071.98萬15.42%950.55萬-19.55%1,228.07萬-18.64%884.41萬-49.36%591.64萬-32.77%823.58萬
負債合計 41.77%3.26億60.03%3.31億67.08%3.26億55.49%2.77億35.46%2.3億30.96%2.07億21.99%1.95億-9.94%1.78億-15.61%1.7億-23.63%1.58億
所有者權益(或股東權益)
實收資本(或股本) 0.30%1.01億0.30%1.01億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億
資本公積 1.59%6.71億1.69%6.69億1.73%6.67億1.78%6.65億1.16%6.61億0.59%6.58億0.21%6.55億-0.18%6.53億-1.28%6.53億-0.96%6.54億
盈餘公積 0.00%2,497.92萬0.00%2,497.92萬0.00%2,497.92萬0.00%2,497.92萬0.00%2,497.92萬0.00%2,497.92萬0.00%2,497.92萬0.00%2,497.92萬12.98%2,497.92萬12.98%2,497.92萬
未分配利潤 -844.64%-7,352.29萬-1,547.30%-6,178.61萬-411.30%-5,367.58萬-255.44%-4,357萬-110.28%-778.32萬-95.85%426.91萬-85.51%1,724.23萬-79.09%2,803.03萬-49.55%7,571.15萬-30.82%1.03億
減:庫存股 --2,002.05萬--2,002.05萬--2,002.05萬----------------------------
歸屬母公司所有者權益合計 -9.63%7.03億-9.48%7.13億-9.98%7.18億-7.44%7.46億-8.89%7.78億-10.74%7.88億-11.17%7.98億-11.73%8.06億-8.56%8.54億-5.29%8.82億
少數股東權益 -82.45%32.02萬350.60%62.25萬1,952.92%84.26萬485.39%142.2萬76.10%182.49萬-111.71%-24.84萬-101.47%-4.55萬-93.90%24.29萬-64.14%103.63萬-14.25%212.12萬
所有者權益(或股東權益)合計 -9.80%7.04億-9.37%7.14億-9.87%7.19億-7.29%7.48億-8.79%7.8億-10.98%7.87億-11.48%7.98億-12.09%8.07億-8.73%8.55億-5.32%8.84億
負債和所有者權益(或股東權益)總計 1.95%10.3億5.08%10.45億5.24%10.45億4.07%10.25億-1.45%10.1億-4.62%9.94億-6.44%9.93億-11.71%9.85億-9.95%10.25億-8.64%10.43億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。