滬深市場個股詳情

688311 盟升電子

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  • 34.92
  • +1.56+4.68%
已收盤 12/19 15:00 (北京)
57.63億總市值-29.49市盈率TTM

盟升電子關鍵統計數據

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
-48.77%2.78億
-5.51%3.65億
-38.21%2.4億
3.96%5.99億
18.80%5.42億
-21.64%3.86億
-33.92%3.89億
-37.02%5.76億
-37.99%4.56億
-44.31%4.93億
交易性金融資產
38.87%6,810萬
533.52%6,690萬
884.59%2.3億
----
122.91%4,904萬
-47.20%1,056萬
8.65%2,336萬
----
-83.10%2,200萬
-60.17%2,000萬
應收票據及應收賬款
-22.38%5.74億
-21.30%5.98億
-6.90%5.98億
-3.60%6.32億
9.48%7.4億
20.19%7.6億
15.63%6.42億
10.31%6.56億
25.50%6.76億
16.53%6.32億
-應收票據
-71.69%1,554.95萬
-80.29%1,537.63萬
-63.31%3,141.67萬
-60.10%4,345.34萬
24.30%5,493.54萬
106.01%7,800.93萬
75.17%8,562.4萬
73.87%1.09億
-18.94%4,419.74萬
-47.96%3,786.71萬
-應收賬款
-18.42%5.59億
-14.55%5.82億
1.78%5.67億
7.66%5.89億
8.45%6.85億
14.72%6.82億
9.88%5.57億
2.83%5.47億
30.50%6.32億
26.52%5.94億
其他應收款(含利息和股利)
-51.32%294.52萬
-62.87%223.33萬
-40.29%596.83萬
0.73%246.61萬
26.39%605.02萬
-19.11%601.41萬
-72.05%999.62萬
-35.83%244.83萬
-20.56%478.68萬
136.38%743.52萬
-其他應收款
----
-62.87%223.33萬
----
0.73%246.61萬
----
-19.11%601.41萬
----
-35.83%244.83萬
----
136.38%743.52萬
合同資產
-62.98%148.96萬
-54.12%183.73萬
-48.64%206.7萬
-45.15%222.09萬
32.12%402.42萬
42.21%400.44萬
47.13%402.43萬
48.04%404.92萬
-2.69%304.58萬
-9.69%281.58萬
預付款項
-59.95%805.28萬
-60.32%1,095.2萬
-59.38%937.89萬
-71.34%484.93萬
137.37%2,010.83萬
33.25%2,760.15萬
-2.61%2,308.76萬
207.85%1,692.24萬
-18.73%847.14萬
19.27%2,071.43萬
存貨
4.80%3.69億
46.50%3.53億
25.78%3.61億
29.21%3.42億
17.80%3.52億
3.94%2.41億
48.71%2.87億
57.82%2.65億
34.00%2.99億
19.09%2.32億
應收款項融資
-76.33%24.5萬
-63.53%18萬
----
-46.50%81萬
-11.20%103.5萬
-70.88%49.35萬
--760.13萬
-40.02%151.4萬
-81.79%116.55萬
-82.10%169.5萬
劃分為持有待售的資產
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----
----
----
----
----
----
--2,319萬
----
----
其他流動資產
56.41%4,720.01萬
106.03%4,466.06萬
16.65%5,433.01萬
171.19%4,322.62萬
130.43%3,017.68萬
100.80%2,167.65萬
114.76%4,657.58萬
30.50%1,593.93萬
-49.41%1,309.56萬
-26.35%1,079.49萬
流動資產合計
-22.67%13.49億
-1.01%14.42億
4.75%15.01億
4.23%16.27億
17.59%17.44億
2.61%14.57億
-0.67%14.33億
-8.40%15.61億
-11.66%14.84億
-17.44%14.2億
非流動資產
其他權益工具投資
-24.96%2,780萬
-24.96%2,780萬
-24.96%2,780萬
-24.96%2,780萬
-1.85%3,704.92萬
-1.85%3,704.92萬
-1.85%3,704.92萬
-1.85%3,704.92萬
98.69%3,774.92萬
98.69%3,774.92萬
其他非流動金融資產
-0.63%4,848.22萬
5.52%5,148.22萬
5.39%5,162.7萬
-0.73%4,862.7萬
-1.17%4,878.77萬
-1.17%4,878.77萬
-0.77%4,898.55萬
-0.77%4,898.55萬
-1.26%4,936.43萬
-1.26%4,936.43萬
投資性房地產
--2.38億
--2.38億
--2.38億
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----
----
----
----
----
----
固定資產
----
-7.79%5.88億
----
67.08%8.55億
----
47.28%6.38億
----
1,171.13%5.12億
----
870.60%4.33億
在建工程
----
-92.44%1,587.06萬
----
-94.61%1,486.14萬
----
35.80%2.1億
----
-46.65%2.76億
----
-55.21%1.55億
無形資產
-2.26%4,505.39萬
-3.28%4,627.45萬
-1.09%4,803.95萬
3.21%5,137.94萬
-3.22%4,609.73萬
-2.37%4,784.55萬
-5.37%4,857萬
-7.18%4,978.07萬
-11.62%4,763.33萬
-12.21%4,900.6萬
商譽
-81.58%1,457.13萬
0.00%7,911.49萬
0.00%7,911.49萬
0.00%7,911.49萬
0.00%7,911.49萬
0.00%7,911.49萬
0.00%7,911.49萬
0.00%7,911.49萬
-1.79%7,911.49萬
-1.79%7,911.49萬
長期待攤費用
----
-85.28%8,716.83
-70.29%2.13萬
-59.79%3.4萬
-99.94%4.66萬
-99.93%5.92萬
-41.28%7.18萬
-37.42%8.45萬
4,329.03%8,263.32萬
43,953.77%8,443.64萬
遞延所得稅資產
120.99%8,538.97萬
57.71%6,135.25萬
52.11%5,787.52萬
35.14%5,159.53萬
9.37%3,864.03萬
82.53%3,890.25萬
91.59%3,804.95萬
92.46%3,817.81萬
184.78%3,532.89萬
75.98%2,131.28萬
使用權資產
-55.36%246.62萬
-53.83%271.36萬
-28.89%296.09萬
-24.68%336.83萬
15.58%552.44萬
15.51%587.72萬
-16.07%416.36萬
-21.61%447.17萬
--477.98萬
--508.79萬
其他非流動資產
-27.62%616.81萬
-16.70%776.36萬
-38.85%783.02萬
-67.05%646.89萬
-69.34%852.17萬
-80.81%931.97萬
66.13%1,280.59萬
154.72%1,963.45萬
--2,779.49萬
--4,856.39萬
非流動資產合計
-5.95%10.6億
0.35%11.19億
4.77%11.32億
6.93%11.39億
12.44%11.27億
15.85%11.15億
29.44%10.8億
31.44%10.65億
58.09%10.03億
58.46%9.63億
資產調整專案
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----
----
----
----
----
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--0.01
資產總計
-16.10%24.09億
-0.42%25.61億
4.76%26.33億
5.33%27.65億
15.51%28.72億
7.96%25.72億
10.37%25.13億
4.44%26.26億
7.46%24.86億
2.37%23.82億
負債
流動負債
短期借款
-50.00%2,500萬
-53.33%3,500萬
-15.38%5,500萬
-15.38%5,500萬
-23.08%5,000萬
275.00%7,500萬
225.00%6,500萬
160.00%6,500萬
225.00%6,500萬
0.00%2,000萬
應付票據及應付帳款
-35.88%2.75億
-18.46%3.23億
-14.82%3.35億
-4.12%3.89億
32.85%4.28億
48.07%3.97億
76.67%3.93億
46.06%4.06億
13.63%3.23億
-1.28%2.68億
-應付票據
-51.43%8,436.55萬
-34.39%1.3億
-26.81%1.21億
-25.43%1.19億
45.32%1.74億
88.38%1.98億
73.52%1.66億
42.90%1.59億
5.15%1.2億
-19.22%1.05億
-應付帳款
-25.27%1.9億
-2.53%1.93億
-6.11%2.14億
9.57%2.71億
25.50%2.55億
21.97%1.98億
79.03%2.28億
48.18%2.47億
19.30%2.03億
15.30%1.63億
合同負債
-53.38%143.16萬
-46.51%140.8萬
33.86%312.22萬
43.59%370.69萬
-51.01%307.04萬
-58.06%263.2萬
-59.79%233.24萬
-40.69%258.16萬
508.74%626.74萬
79.29%627.64萬
預收款項
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----
----
--0
----
----
----
--1,350萬
----
----
應付職工薪酬
-14.49%665.19萬
11.49%999.83萬
-13.19%715.85萬
-21.70%1,298.91萬
0.64%777.95萬
20.10%896.78萬
46.06%824.57萬
17.91%1,658.98萬
61.81%772.97萬
-31.29%746.72萬
應交稅費
56.89%74萬
-91.53%67.9萬
-91.82%95.8萬
-69.80%504.95萬
-81.38%47.16萬
38.93%801.34萬
4,213.33%1,170.71萬
-52.50%1,671.77萬
141.30%253.32萬
-67.90%576.79萬
其他應付款(含利息和股利)
-41.52%5,732.17萬
-34.47%6,045.26萬
-17.38%6,048.76萬
-10.99%1.05億
30.21%9,802.32萬
-14.75%9,225.43萬
277.60%7,321.57萬
15.80%1.18億
116.24%7,528.19萬
184.36%1.08億
-應付利息
----
----
154.02%46.47萬
----
--15.7萬
-47.65%13.28萬
--18.29萬
-8.66%26.14萬
----
-12.90%25.37萬
-應付股利
----
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----
----
----
----
----
----
----
--4,106.53萬
-其他應付款
----
-34.38%6,045.26萬
----
-10.79%1.05億
----
37.71%9,212.15萬
----
15.87%1.18億
----
77.14%6,689.61萬
一年內到期的非流動負債
0.06%2,702.15萬
-0.81%2,690.72萬
-28.63%2,718.21萬
-13.62%2,733.18萬
-13.14%2,700.62萬
-12.82%2,712.62萬
23.29%3,808.51萬
1.73%3,163.96萬
15,268.57%3,109.14萬
15,280.36%3,111.52萬
其他流動負債
-54.57%17.89萬
-46.41%16.9萬
32.20%40.08萬
9.64%34.38萬
-51.68%39.37萬
-61.36%31.53萬
782.95%30.32萬
-44.59%31.36萬
508.74%81.48萬
79.28%81.59萬
流動負債合計
-36.10%3.93億
-25.03%4.58億
-17.37%4.89億
-10.68%5.99億
20.34%6.15億
36.52%6.11億
94.38%5.92億
36.77%6.7億
47.82%5.11億
23.50%4.48億
非流動負債
應付債券
-4.54%2.57億
--2.55億
--2.52億
--2.49億
--2.7億
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遞延所得稅負債
1,143.87%636.95萬
1,371.64%720.33萬
1,522.47%974.61萬
870.54%1,045.22萬
-58.65%51.21萬
-80.93%48.95萬
-78.00%60.07萬
-65.28%107.69萬
-80.28%123.83萬
-62.13%256.73萬
長期遞延收益
-23.69%6,422.54萬
6.95%6,933.28萬
11.25%7,444.52萬
15.28%7,956.02萬
6.77%8,415.9萬
58.27%6,482.48萬
57.68%6,691.92萬
47.91%6,901.36萬
75.15%7,881.94萬
-8.98%4,095.89萬
租賃負債
-93.04%15.43萬
-87.83%27.71萬
-71.71%48.81萬
-61.21%71.97萬
-21.55%221.9萬
-24.73%227.63萬
-48.36%172.58萬
-45.98%185.51萬
--282.85萬
--302.43萬
非流動負債合計
-12.14%3.86億
159.50%3.89億
151.05%4.06億
130.50%4.1億
101.83%4.39億
-17.26%1.5億
-18.32%1.62億
-12.35%1.78億
-6.07%2.17億
-21.95%1.81億
負債調整專案
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--0.01
負債合計
-26.13%7.79億
11.31%8.47億
18.79%8.96億
18.92%10.09億
44.65%10.54億
21.02%7.61億
49.95%7.54億
22.39%8.48億
26.21%7.29億
5.75%6.29億
所有者權益(或股東權益)
實收資本(或股本)
-0.11%1.6億
39.41%1.6億
39.56%1.61億
39.56%1.61億
39.56%1.61億
0.00%1.15億
0.33%1.15億
0.33%1.15億
0.33%1.15億
0.33%1.15億
其他權益工具
34.04%3,425.41萬
--3,425.41萬
--3,425.43萬
--3,425.43萬
--2,555.54萬
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資本公積
-0.46%13.11億
-3.98%13.1億
-3.78%13.12億
-3.78%13.1億
-3.53%13.17億
0.32%13.64億
3.71%13.63億
1.00%13.62億
1.23%13.65億
0.88%13.6億
盈餘公積
-0.82%1,556.58萬
-0.82%1,556.58萬
-0.82%1,556.58萬
-0.63%1,556.58萬
0.00%1,569.53萬
0.00%1,569.53萬
0.00%1,569.53萬
-0.20%1,566.4萬
12.00%1,569.53萬
12.00%1,569.53萬
未分配利潤
-66.26%1億
-41.60%1.85億
-22.48%2.06億
-20.07%2.28億
10.27%2.97億
17.45%3.16億
-7.69%2.66億
-5.11%2.85億
23.02%2.69億
25.01%2.69億
減:庫存股
-6.28%4,200.93萬
-7.00%4,200.93萬
-7.00%4,200.93萬
-7.00%4,200.93萬
-7.95%4,482.39萬
-7.23%4,517.31萬
7,652.35%4,517.31萬
--4,517.31萬
--4,869.3萬
--4,869.3萬
其他綜合收益
-834.50%-490.61萬
-834.50%-490.61萬
-815.09%-480.42萬
-892.74%-521.19萬
---52.5萬
---52.5萬
---52.5萬
---52.5萬
----
----
專項儲備
63.28%613.3萬
80.25%551.77萬
59.57%488.02萬
79.70%424.71萬
--375.61萬
--306.12萬
--305.83萬
--236.34萬
----
----
歸屬母公司所有者權益調整專案
----
----
----
----
----
----
----
----
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--0.01
歸屬母公司所有者權益合計
-10.91%15.8億
-5.95%16.64億
-1.80%16.86億
-1.65%17.05億
3.36%17.74億
3.35%17.69億
-0.87%17.17億
-2.52%17.34億
1.20%17.16億
1.13%17.11億
少數股東權益
14.53%5,045.67萬
19.79%5,068.68萬
20.96%5,083.38萬
18.45%5,132.08萬
6.30%4,405.59萬
-0.03%4,231.16萬
-0.08%4,202.4萬
3.12%4,332.52萬
2.00%4,144.37萬
4.86%4,232.38萬
所有者權益(或股東權益)合計
-10.29%16.31億
-5.35%17.14億
-1.26%17.37億
-1.16%17.57億
3.43%18.18億
3.27%18.11億
-0.85%17.59億
-2.39%17.77億
1.22%17.57億
1.21%17.54億
負債和權益調整專案
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----
----
----
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---0.01
負債和所有者權益(或股東權益)總計
-16.10%24.09億
-0.42%25.61億
4.76%26.33億
5.33%27.65億
15.51%28.72億
7.96%25.72億
10.37%25.13億
4.44%26.26億
7.46%24.86億
2.37%23.82億
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
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -48.77%2.78億-5.51%3.65億-38.21%2.4億3.96%5.99億18.80%5.42億-21.64%3.86億-33.92%3.89億-37.02%5.76億-37.99%4.56億-44.31%4.93億
交易性金融資產 38.87%6,810萬533.52%6,690萬884.59%2.3億----122.91%4,904萬-47.20%1,056萬8.65%2,336萬-----83.10%2,200萬-60.17%2,000萬
應收票據及應收賬款 -22.38%5.74億-21.30%5.98億-6.90%5.98億-3.60%6.32億9.48%7.4億20.19%7.6億15.63%6.42億10.31%6.56億25.50%6.76億16.53%6.32億
-應收票據 -71.69%1,554.95萬-80.29%1,537.63萬-63.31%3,141.67萬-60.10%4,345.34萬24.30%5,493.54萬106.01%7,800.93萬75.17%8,562.4萬73.87%1.09億-18.94%4,419.74萬-47.96%3,786.71萬
-應收賬款 -18.42%5.59億-14.55%5.82億1.78%5.67億7.66%5.89億8.45%6.85億14.72%6.82億9.88%5.57億2.83%5.47億30.50%6.32億26.52%5.94億
其他應收款(含利息和股利) -51.32%294.52萬-62.87%223.33萬-40.29%596.83萬0.73%246.61萬26.39%605.02萬-19.11%601.41萬-72.05%999.62萬-35.83%244.83萬-20.56%478.68萬136.38%743.52萬
-其他應收款 -----62.87%223.33萬----0.73%246.61萬-----19.11%601.41萬-----35.83%244.83萬----136.38%743.52萬
合同資產 -62.98%148.96萬-54.12%183.73萬-48.64%206.7萬-45.15%222.09萬32.12%402.42萬42.21%400.44萬47.13%402.43萬48.04%404.92萬-2.69%304.58萬-9.69%281.58萬
預付款項 -59.95%805.28萬-60.32%1,095.2萬-59.38%937.89萬-71.34%484.93萬137.37%2,010.83萬33.25%2,760.15萬-2.61%2,308.76萬207.85%1,692.24萬-18.73%847.14萬19.27%2,071.43萬
存貨 4.80%3.69億46.50%3.53億25.78%3.61億29.21%3.42億17.80%3.52億3.94%2.41億48.71%2.87億57.82%2.65億34.00%2.99億19.09%2.32億
應收款項融資 -76.33%24.5萬-63.53%18萬-----46.50%81萬-11.20%103.5萬-70.88%49.35萬--760.13萬-40.02%151.4萬-81.79%116.55萬-82.10%169.5萬
劃分為持有待售的資產 ------------------------------2,319萬--------
其他流動資產 56.41%4,720.01萬106.03%4,466.06萬16.65%5,433.01萬171.19%4,322.62萬130.43%3,017.68萬100.80%2,167.65萬114.76%4,657.58萬30.50%1,593.93萬-49.41%1,309.56萬-26.35%1,079.49萬
流動資產合計 -22.67%13.49億-1.01%14.42億4.75%15.01億4.23%16.27億17.59%17.44億2.61%14.57億-0.67%14.33億-8.40%15.61億-11.66%14.84億-17.44%14.2億
非流動資產
其他權益工具投資 -24.96%2,780萬-24.96%2,780萬-24.96%2,780萬-24.96%2,780萬-1.85%3,704.92萬-1.85%3,704.92萬-1.85%3,704.92萬-1.85%3,704.92萬98.69%3,774.92萬98.69%3,774.92萬
其他非流動金融資產 -0.63%4,848.22萬5.52%5,148.22萬5.39%5,162.7萬-0.73%4,862.7萬-1.17%4,878.77萬-1.17%4,878.77萬-0.77%4,898.55萬-0.77%4,898.55萬-1.26%4,936.43萬-1.26%4,936.43萬
投資性房地產 --2.38億--2.38億--2.38億----------------------------
固定資產 -----7.79%5.88億----67.08%8.55億----47.28%6.38億----1,171.13%5.12億----870.60%4.33億
在建工程 -----92.44%1,587.06萬-----94.61%1,486.14萬----35.80%2.1億-----46.65%2.76億-----55.21%1.55億
無形資產 -2.26%4,505.39萬-3.28%4,627.45萬-1.09%4,803.95萬3.21%5,137.94萬-3.22%4,609.73萬-2.37%4,784.55萬-5.37%4,857萬-7.18%4,978.07萬-11.62%4,763.33萬-12.21%4,900.6萬
商譽 -81.58%1,457.13萬0.00%7,911.49萬0.00%7,911.49萬0.00%7,911.49萬0.00%7,911.49萬0.00%7,911.49萬0.00%7,911.49萬0.00%7,911.49萬-1.79%7,911.49萬-1.79%7,911.49萬
長期待攤費用 -----85.28%8,716.83-70.29%2.13萬-59.79%3.4萬-99.94%4.66萬-99.93%5.92萬-41.28%7.18萬-37.42%8.45萬4,329.03%8,263.32萬43,953.77%8,443.64萬
遞延所得稅資產 120.99%8,538.97萬57.71%6,135.25萬52.11%5,787.52萬35.14%5,159.53萬9.37%3,864.03萬82.53%3,890.25萬91.59%3,804.95萬92.46%3,817.81萬184.78%3,532.89萬75.98%2,131.28萬
使用權資產 -55.36%246.62萬-53.83%271.36萬-28.89%296.09萬-24.68%336.83萬15.58%552.44萬15.51%587.72萬-16.07%416.36萬-21.61%447.17萬--477.98萬--508.79萬
其他非流動資產 -27.62%616.81萬-16.70%776.36萬-38.85%783.02萬-67.05%646.89萬-69.34%852.17萬-80.81%931.97萬66.13%1,280.59萬154.72%1,963.45萬--2,779.49萬--4,856.39萬
非流動資產合計 -5.95%10.6億0.35%11.19億4.77%11.32億6.93%11.39億12.44%11.27億15.85%11.15億29.44%10.8億31.44%10.65億58.09%10.03億58.46%9.63億
資產調整專案 --------------------------------------0.01
資產總計 -16.10%24.09億-0.42%25.61億4.76%26.33億5.33%27.65億15.51%28.72億7.96%25.72億10.37%25.13億4.44%26.26億7.46%24.86億2.37%23.82億
負債
流動負債
短期借款 -50.00%2,500萬-53.33%3,500萬-15.38%5,500萬-15.38%5,500萬-23.08%5,000萬275.00%7,500萬225.00%6,500萬160.00%6,500萬225.00%6,500萬0.00%2,000萬
應付票據及應付帳款 -35.88%2.75億-18.46%3.23億-14.82%3.35億-4.12%3.89億32.85%4.28億48.07%3.97億76.67%3.93億46.06%4.06億13.63%3.23億-1.28%2.68億
-應付票據 -51.43%8,436.55萬-34.39%1.3億-26.81%1.21億-25.43%1.19億45.32%1.74億88.38%1.98億73.52%1.66億42.90%1.59億5.15%1.2億-19.22%1.05億
-應付帳款 -25.27%1.9億-2.53%1.93億-6.11%2.14億9.57%2.71億25.50%2.55億21.97%1.98億79.03%2.28億48.18%2.47億19.30%2.03億15.30%1.63億
合同負債 -53.38%143.16萬-46.51%140.8萬33.86%312.22萬43.59%370.69萬-51.01%307.04萬-58.06%263.2萬-59.79%233.24萬-40.69%258.16萬508.74%626.74萬79.29%627.64萬
預收款項 --------------0--------------1,350萬--------
應付職工薪酬 -14.49%665.19萬11.49%999.83萬-13.19%715.85萬-21.70%1,298.91萬0.64%777.95萬20.10%896.78萬46.06%824.57萬17.91%1,658.98萬61.81%772.97萬-31.29%746.72萬
應交稅費 56.89%74萬-91.53%67.9萬-91.82%95.8萬-69.80%504.95萬-81.38%47.16萬38.93%801.34萬4,213.33%1,170.71萬-52.50%1,671.77萬141.30%253.32萬-67.90%576.79萬
其他應付款(含利息和股利) -41.52%5,732.17萬-34.47%6,045.26萬-17.38%6,048.76萬-10.99%1.05億30.21%9,802.32萬-14.75%9,225.43萬277.60%7,321.57萬15.80%1.18億116.24%7,528.19萬184.36%1.08億
-應付利息 --------154.02%46.47萬------15.7萬-47.65%13.28萬--18.29萬-8.66%26.14萬-----12.90%25.37萬
-應付股利 --------------------------------------4,106.53萬
-其他應付款 -----34.38%6,045.26萬-----10.79%1.05億----37.71%9,212.15萬----15.87%1.18億----77.14%6,689.61萬
一年內到期的非流動負債 0.06%2,702.15萬-0.81%2,690.72萬-28.63%2,718.21萬-13.62%2,733.18萬-13.14%2,700.62萬-12.82%2,712.62萬23.29%3,808.51萬1.73%3,163.96萬15,268.57%3,109.14萬15,280.36%3,111.52萬
其他流動負債 -54.57%17.89萬-46.41%16.9萬32.20%40.08萬9.64%34.38萬-51.68%39.37萬-61.36%31.53萬782.95%30.32萬-44.59%31.36萬508.74%81.48萬79.28%81.59萬
流動負債合計 -36.10%3.93億-25.03%4.58億-17.37%4.89億-10.68%5.99億20.34%6.15億36.52%6.11億94.38%5.92億36.77%6.7億47.82%5.11億23.50%4.48億
非流動負債
應付債券 -4.54%2.57億--2.55億--2.52億--2.49億--2.7億--------------------
遞延所得稅負債 1,143.87%636.95萬1,371.64%720.33萬1,522.47%974.61萬870.54%1,045.22萬-58.65%51.21萬-80.93%48.95萬-78.00%60.07萬-65.28%107.69萬-80.28%123.83萬-62.13%256.73萬
長期遞延收益 -23.69%6,422.54萬6.95%6,933.28萬11.25%7,444.52萬15.28%7,956.02萬6.77%8,415.9萬58.27%6,482.48萬57.68%6,691.92萬47.91%6,901.36萬75.15%7,881.94萬-8.98%4,095.89萬
租賃負債 -93.04%15.43萬-87.83%27.71萬-71.71%48.81萬-61.21%71.97萬-21.55%221.9萬-24.73%227.63萬-48.36%172.58萬-45.98%185.51萬--282.85萬--302.43萬
非流動負債合計 -12.14%3.86億159.50%3.89億151.05%4.06億130.50%4.1億101.83%4.39億-17.26%1.5億-18.32%1.62億-12.35%1.78億-6.07%2.17億-21.95%1.81億
負債調整專案 --------------------------------------0.01
負債合計 -26.13%7.79億11.31%8.47億18.79%8.96億18.92%10.09億44.65%10.54億21.02%7.61億49.95%7.54億22.39%8.48億26.21%7.29億5.75%6.29億
所有者權益(或股東權益)
實收資本(或股本) -0.11%1.6億39.41%1.6億39.56%1.61億39.56%1.61億39.56%1.61億0.00%1.15億0.33%1.15億0.33%1.15億0.33%1.15億0.33%1.15億
其他權益工具 34.04%3,425.41萬--3,425.41萬--3,425.43萬--3,425.43萬--2,555.54萬--------------------
資本公積 -0.46%13.11億-3.98%13.1億-3.78%13.12億-3.78%13.1億-3.53%13.17億0.32%13.64億3.71%13.63億1.00%13.62億1.23%13.65億0.88%13.6億
盈餘公積 -0.82%1,556.58萬-0.82%1,556.58萬-0.82%1,556.58萬-0.63%1,556.58萬0.00%1,569.53萬0.00%1,569.53萬0.00%1,569.53萬-0.20%1,566.4萬12.00%1,569.53萬12.00%1,569.53萬
未分配利潤 -66.26%1億-41.60%1.85億-22.48%2.06億-20.07%2.28億10.27%2.97億17.45%3.16億-7.69%2.66億-5.11%2.85億23.02%2.69億25.01%2.69億
減:庫存股 -6.28%4,200.93萬-7.00%4,200.93萬-7.00%4,200.93萬-7.00%4,200.93萬-7.95%4,482.39萬-7.23%4,517.31萬7,652.35%4,517.31萬--4,517.31萬--4,869.3萬--4,869.3萬
其他綜合收益 -834.50%-490.61萬-834.50%-490.61萬-815.09%-480.42萬-892.74%-521.19萬---52.5萬---52.5萬---52.5萬---52.5萬--------
專項儲備 63.28%613.3萬80.25%551.77萬59.57%488.02萬79.70%424.71萬--375.61萬--306.12萬--305.83萬--236.34萬--------
歸屬母公司所有者權益調整專案 --------------------------------------0.01
歸屬母公司所有者權益合計 -10.91%15.8億-5.95%16.64億-1.80%16.86億-1.65%17.05億3.36%17.74億3.35%17.69億-0.87%17.17億-2.52%17.34億1.20%17.16億1.13%17.11億
少數股東權益 14.53%5,045.67萬19.79%5,068.68萬20.96%5,083.38萬18.45%5,132.08萬6.30%4,405.59萬-0.03%4,231.16萬-0.08%4,202.4萬3.12%4,332.52萬2.00%4,144.37萬4.86%4,232.38萬
所有者權益(或股東權益)合計 -10.29%16.31億-5.35%17.14億-1.26%17.37億-1.16%17.57億3.43%18.18億3.27%18.11億-0.85%17.59億-2.39%17.77億1.22%17.57億1.21%17.54億
負債和權益調整專案 ---------------------------------------0.01
負債和所有者權益(或股東權益)總計 -16.10%24.09億-0.42%25.61億4.76%26.33億5.33%27.65億15.51%28.72億7.96%25.72億10.37%25.13億4.44%26.26億7.46%24.86億2.37%23.82億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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