沪深市场个股详情

002420 毅昌科技

添加自选
  • 6.29
  • -0.05-0.79%
已收盘 11/13 15:00 (北京)
26.06亿总市值-25884市盈率TTM

毅昌科技关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-59.21%9,336.64万
48.69%2.77亿
82.72%2.41亿
170.55%2.54亿
19.92%2.29亿
25.65%1.86亿
-16.10%1.32亿
-36.37%9,403.81万
-5.24%1.91亿
-27.25%1.48亿
交易性金融资产
----
----
25,081.54%1,000万
-6.48%3.76万
61,610.92%3,003.8万
-42.16%3.73万
-38.45%3.97万
-37.64%4.02万
-10.02%4.87万
19.27%6.45万
应收票据及应收账款
25.93%8.43亿
30.81%8亿
42.28%7.9亿
13.11%8.11亿
2.39%6.7亿
-5.53%6.11亿
-13.55%5.55亿
-18.83%7.17亿
-5.96%6.54亿
-22.80%6.47亿
-应收票据
69.90%2.26亿
104.71%1.92亿
179.70%2.76亿
206.49%2.3亿
38.05%1.33亿
-6.65%9,354.85万
-16.27%9,871.49万
-42.76%7,512.84万
--9,633.94万
--1亿
-应收账款
15.04%6.17亿
17.46%6.08亿
12.58%5.14亿
-9.52%5.81亿
-3.77%5.37亿
-5.32%5.18亿
-12.94%4.57亿
-14.66%6.42亿
-19.82%5.58亿
-34.76%5.47亿
其他应收款(含利息和股利)
-42.24%1,035.12万
-26.41%1,265.06万
-35.49%1,198.66万
9.02%1,183.74万
24.78%1,792.21万
80.92%1,719.02万
-23.09%1,858.17万
9.65%1,085.84万
26.75%1,436.32万
-16.41%950.16万
-应收利息
----
----
----
--1.29万
----
----
----
----
----
----
-其他应收款
----
-26.41%1,265.06万
----
----
----
80.92%1,719.02万
----
9.65%1,085.84万
----
-16.41%950.16万
预付款项
-55.21%886.56万
-75.75%611.14万
-48.92%1,117.69万
-70.59%501.45万
-57.32%1,979.16万
-29.68%2,520.44万
-66.51%2,187.95万
-31.27%1,705.1万
-51.80%4,637.66万
-71.54%3,584.32万
存货
-3.80%2.58亿
-2.14%2.41亿
-7.96%2.45亿
-21.53%2.24亿
-9.45%2.69亿
-15.87%2.46亿
4.66%2.66亿
6.11%2.86亿
-5.37%2.97亿
-20.50%2.93亿
应收款项融资
-70.58%4,143.89万
-71.42%4,670.62万
-61.01%7,550.59万
-33.53%1.15亿
-14.14%1.41亿
-40.54%1.63亿
16.00%1.94亿
78.05%1.74亿
-72.70%1.64亿
-27.92%2.75亿
其他流动资产
28.56%2,725.04万
81.90%2,809.66万
121.56%3,054.97万
172.10%3,084.96万
224.98%2,119.71万
260.58%1,544.61万
221.78%1,378.87万
254.61%1,133.77万
113.39%652.26万
27.29%428.37万
流动资产合计
-8.16%12.83亿
11.54%14.11亿
17.80%14.16亿
10.92%14.53亿
1.75%13.97亿
-10.44%12.65亿
-8.62%12.02亿
-8.79%13.1亿
-28.56%13.73亿
-26.89%14.13亿
非流动资产
投资性房地产
15.75%8,872.83万
353.78%8,984.12万
349.60%9,095.42万
345.62%9,207.1万
263.43%7,665.83万
-8.02%1,979.86万
-7.86%2,023万
-7.71%2,066.14万
2.35%2,109.28万
2.50%2,152.42万
长期股权投资
46.41%7,193.38万
55.21%7,175.67万
55.02%7,229.29万
54.17%7,281万
5.22%4,913.07万
5.58%4,623.21万
6.49%4,663.5万
5.82%4,722.85万
8.79%4,669.46万
-0.23%4,378.68万
固定资产
----
13.26%3.81亿
----
----
----
-0.38%3.37亿
----
-2.73%3.26亿
----
-1.51%3.38亿
在建工程
----
-78.29%3,070.92万
----
----
----
688.24%1.41亿
----
4,696.35%1.15亿
----
94.47%1,794.87万
无形资产
0.41%1.26亿
-3.94%1.22亿
-3.94%1.23亿
-4.19%1.24亿
-5.35%1.25亿
-5.28%1.27亿
25.93%1.28亿
26.11%1.29亿
31.50%1.32亿
31.67%1.34亿
商誉
-37.48%2,990.03万
-37.48%2,990.03万
-37.48%2,990.03万
-37.48%2,990.03万
-7.86%4,782.6万
-7.86%4,782.6万
--4,782.6万
--4,782.6万
--5,190.74万
--5,190.74万
长期待摊费用
-6.24%3,633.1万
-6.49%3,928.36万
-0.54%3,507.1万
9.04%3,922.29万
47.78%3,874.96万
34.74%4,201.06万
51.03%3,526.19万
35.10%3,597.01万
-5.26%2,622.06万
43.72%3,117.81万
递延所得税资产
14.73%1,883.85万
31.76%1,936.96万
37.29%1,922.28万
47.55%2,451.9万
116.30%1,641.92万
79.90%1,470.03万
67.20%1,400.15万
89.67%1,661.73万
-14.16%759.08万
-22.66%817.12万
使用权资产
-69.38%268.06万
-69.84%332.76万
-68.52%402.09万
-34.45%859.92万
2,597.63%875.49万
2,846.32%1,103.38万
--1,277.24万
--1,311.76万
--32.45万
--37.45万
其他非流动资产
29.65%3,240.4万
-39.05%1,405.48万
-48.09%1,057.1万
-33.78%1,899.39万
322.57%2,499.3万
273.63%2,306.01万
986.34%2,036.38万
2,171.09%2,868.22万
10.86%591.45万
136.99%617.19万
非流动资产合计
-3.41%8.19亿
-1.02%8.01亿
1.64%8.04亿
6.75%8.33亿
29.55%8.48亿
24.02%8.09亿
45.50%7.91亿
43.53%7.8亿
19.02%6.54亿
17.90%6.53亿
资产总计
-6.37%21.02亿
6.64%22.12亿
11.38%22.2亿
9.37%22.86亿
10.73%22.45亿
0.45%20.74亿
7.21%19.93亿
5.57%20.9亿
-17.98%20.27亿
-16.92%20.65亿
负债
流动负债
短期借款
-11.17%3.88亿
47.67%5.21亿
53.53%5.03亿
77.08%4.53亿
74.86%4.37亿
26.01%3.53亿
31.44%3.28亿
0.44%2.56亿
-19.40%2.5亿
-10.13%2.8亿
应付票据及应付账款
-20.68%6.16亿
-2.01%6.77亿
9.14%6.54亿
1.85%7.94亿
5.91%7.76亿
-15.15%6.91亿
-16.86%6亿
-5.73%7.79亿
-42.46%7.33亿
-38.08%8.14亿
-应付票据
-44.54%1.4亿
-30.31%1.56亿
22.26%2.13亿
11.07%2.27亿
9.54%2.53亿
-13.78%2.24亿
-26.78%1.74亿
-17.76%2.04亿
-37.76%2.31亿
-40.87%2.59亿
-应付账款
-9.12%4.75亿
11.54%5.21亿
3.75%4.41亿
-1.43%5.67亿
4.23%5.23亿
-15.79%4.67亿
-11.97%4.25亿
-0.55%5.75亿
-44.40%5.02亿
-36.69%5.55亿
合同负债
-30.58%3,253.93万
-37.82%2,557.94万
-34.12%2,557.57万
-33.01%3,749.92万
-18.55%4,687.25万
-28.28%4,113.6万
-30.11%3,882.14万
-20.26%5,597.84万
-22.06%5,755.04万
-11.97%5,735.75万
应付职工薪酬
-24.69%2,453.47万
-0.55%2,394.83万
21.95%3,070.71万
80.45%6,117.13万
27.41%3,257.67万
-4.17%2,408.16万
-3.72%2,517.98万
-29.94%3,390万
-35.21%2,556.8万
-14.04%2,512.98万
应交税费
-4.41%1,216.06万
82.80%1,767.74万
-42.76%678.29万
-7.88%1,259.71万
-22.23%1,272.19万
-40.65%967.04万
-27.95%1,185.01万
-39.40%1,367.45万
17.43%1,635.9万
-20.02%1,629.31万
其他应付款(含利息和股利)
77.59%9,822.28万
30.96%9,749.44万
-10.98%6,662.96万
-25.40%3,827.59万
-26.19%5,530.96万
-6.94%7,444.79万
46.14%7,484.96万
78.51%5,130.99万
59.50%7,493.6万
85.20%7,999.74万
-应付股利
----
----
----
-23.73%722.98万
----
0.00%947.87万
0.00%947.87万
0.00%947.87万
--947.87万
--947.87万
-其他应付款
----
50.06%9,749.44万
----
----
----
-7.87%6,496.92万
----
117.15%4,183.11万
----
63.26%7,051.86万
一年内到期的非流动负债
-85.61%289.17万
-60.81%834.88万
-73.30%741.33万
-44.30%1,545.16万
3,413.13%2,010.17万
1,265.33%2,130.09万
915.03%2,776.11万
475.52%2,773.99万
-72.56%57.22万
-78.27%156.01万
其他流动负债
150.76%2.95亿
154.62%2.14亿
196.09%2.94亿
233.82%2.9亿
94.53%1.18亿
106.06%8,391.48万
158.82%9,921.5万
186.25%8,684.85万
540.20%6,050.43万
411.43%4,072.28万
流动负债合计
-1.94%14.69亿
22.06%15.84亿
31.82%15.88亿
30.44%17.02亿
23.00%14.99亿
-1.30%12.98亿
3.79%12.05亿
1.41%13.05亿
-31.15%12.18亿
-26.92%13.15亿
非流动负债
长期借款
8.27%3,223.2万
1,478.37%3,223.76万
1,492.87%3,249.46万
1,491.48%3,250.54万
--2,976.88万
--204.25万
--204万
--204.25万
----
----
长期应付款
----
----
----
----
----
42.89%523.01万
----
2,485.25%1,048.92万
----
--366.03万
预计负债
298.02%1,654.41万
148.02%1,912.38万
257.05%1,155.67万
309.54%1,348.82万
43.19%415.66万
68.52%771.06万
-10.15%323.67万
-8.34%329.35万
-30.45%290.29万
19.77%457.55万
递延所得税负债
13.76%169.45万
19.88%183.55万
26.15%198.54万
-27.70%271.43万
-18.35%148.95万
-21.54%153.11万
--157.39万
--375.45万
--182.43万
--195.15万
长期递延收益
9.72%2,875.59万
-2.69%2,689.96万
-12.54%2,574.65万
-12.87%2,686.16万
-21.08%2,620.86万
-18.03%2,764.42万
-18.06%2,943.86万
-27.83%3,082.9万
-34.56%3,320.8万
-38.11%3,372.49万
租赁负债
----
-89.55%65.57万
-74.43%190.1万
-51.75%383.24万
3,206.00%470.05万
3,227.52%627.26万
--743.44万
--794.26万
--14.22万
--18.85万
非流动负债合计
18.72%7,922.65万
60.12%8,075.23万
51.75%7,388.43万
36.08%7,940.19万
-13.69%6,673.29万
14.35%5,043.11万
21.91%4,868.69万
24.91%5,835.13万
29.42%7,731.57万
-26.30%4,410.07万
负债合计
-1.06%15.49亿
23.49%16.65亿
32.59%16.62亿
30.68%17.81亿
20.81%15.65亿
-0.79%13.48亿
4.40%12.54亿
2.24%13.63亿
-29.17%12.96亿
-26.90%13.59亿
所有者权益(或股东权益)
实收资本(或股本)
3.33%4.14亿
3.33%4.14亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
资本公积
4.73%8.46亿
4.12%8.41亿
0.13%8.09亿
0.13%8.09亿
-0.80%8.08亿
0.00%8.08亿
0.00%8.08亿
0.00%8.08亿
0.81%8.14亿
0.00%8.08亿
盈余公积
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
未分配利润
-16.79%-6.97亿
-25.39%-6.98亿
-31.15%-7.15亿
-38.19%-7.69亿
-7.36%-5.97亿
2.87%-5.57亿
7.54%-5.45亿
7.02%-5.56亿
9.10%-5.56亿
8.38%-5.73亿
减:库存股
--7,273万
--7,273万
--254.35万
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----
----
----
----
----
----
归属母公司所有者权益合计
-18.86%5.22亿
-24.51%5.16亿
-24.63%5.24亿
-30.90%4.73亿
-6.87%6.43亿
2.46%6.83亿
6.83%6.95亿
6.54%6.84亿
9.90%6.91亿
8.53%6.67亿
少数股东权益
-13.75%3,084.52万
-26.74%3,124.31万
-23.92%3,339.4万
-25.73%3,202.58万
-11.75%3,576.14万
9.28%4,264.93万
523.60%4,389.04万
838.60%4,312.07万
201.90%4,052.29万
226.67%3,902.78万
所有者权益(或股东权益)合计
-18.59%5.53亿
-24.64%5.47亿
-24.59%5.57亿
-30.59%5.05亿
-7.14%6.79亿
2.84%7.26亿
12.36%7.39亿
12.45%7.27亿
13.91%7.31亿
12.69%7.06亿
负债和所有者权益(或股东权益)总计
-6.37%21.02亿
6.64%22.12亿
11.38%22.2亿
9.37%22.86亿
10.73%22.45亿
0.45%20.74亿
7.21%19.93亿
5.57%20.9亿
-17.98%20.27亿
-16.92%20.65亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -59.21%9,336.64万48.69%2.77亿82.72%2.41亿170.55%2.54亿19.92%2.29亿25.65%1.86亿-16.10%1.32亿-36.37%9,403.81万-5.24%1.91亿-27.25%1.48亿
交易性金融资产 --------25,081.54%1,000万-6.48%3.76万61,610.92%3,003.8万-42.16%3.73万-38.45%3.97万-37.64%4.02万-10.02%4.87万19.27%6.45万
应收票据及应收账款 25.93%8.43亿30.81%8亿42.28%7.9亿13.11%8.11亿2.39%6.7亿-5.53%6.11亿-13.55%5.55亿-18.83%7.17亿-5.96%6.54亿-22.80%6.47亿
-应收票据 69.90%2.26亿104.71%1.92亿179.70%2.76亿206.49%2.3亿38.05%1.33亿-6.65%9,354.85万-16.27%9,871.49万-42.76%7,512.84万--9,633.94万--1亿
-应收账款 15.04%6.17亿17.46%6.08亿12.58%5.14亿-9.52%5.81亿-3.77%5.37亿-5.32%5.18亿-12.94%4.57亿-14.66%6.42亿-19.82%5.58亿-34.76%5.47亿
其他应收款(含利息和股利) -42.24%1,035.12万-26.41%1,265.06万-35.49%1,198.66万9.02%1,183.74万24.78%1,792.21万80.92%1,719.02万-23.09%1,858.17万9.65%1,085.84万26.75%1,436.32万-16.41%950.16万
-应收利息 --------------1.29万------------------------
-其他应收款 -----26.41%1,265.06万------------80.92%1,719.02万----9.65%1,085.84万-----16.41%950.16万
预付款项 -55.21%886.56万-75.75%611.14万-48.92%1,117.69万-70.59%501.45万-57.32%1,979.16万-29.68%2,520.44万-66.51%2,187.95万-31.27%1,705.1万-51.80%4,637.66万-71.54%3,584.32万
存货 -3.80%2.58亿-2.14%2.41亿-7.96%2.45亿-21.53%2.24亿-9.45%2.69亿-15.87%2.46亿4.66%2.66亿6.11%2.86亿-5.37%2.97亿-20.50%2.93亿
应收款项融资 -70.58%4,143.89万-71.42%4,670.62万-61.01%7,550.59万-33.53%1.15亿-14.14%1.41亿-40.54%1.63亿16.00%1.94亿78.05%1.74亿-72.70%1.64亿-27.92%2.75亿
其他流动资产 28.56%2,725.04万81.90%2,809.66万121.56%3,054.97万172.10%3,084.96万224.98%2,119.71万260.58%1,544.61万221.78%1,378.87万254.61%1,133.77万113.39%652.26万27.29%428.37万
流动资产合计 -8.16%12.83亿11.54%14.11亿17.80%14.16亿10.92%14.53亿1.75%13.97亿-10.44%12.65亿-8.62%12.02亿-8.79%13.1亿-28.56%13.73亿-26.89%14.13亿
非流动资产
投资性房地产 15.75%8,872.83万353.78%8,984.12万349.60%9,095.42万345.62%9,207.1万263.43%7,665.83万-8.02%1,979.86万-7.86%2,023万-7.71%2,066.14万2.35%2,109.28万2.50%2,152.42万
长期股权投资 46.41%7,193.38万55.21%7,175.67万55.02%7,229.29万54.17%7,281万5.22%4,913.07万5.58%4,623.21万6.49%4,663.5万5.82%4,722.85万8.79%4,669.46万-0.23%4,378.68万
固定资产 ----13.26%3.81亿-------------0.38%3.37亿-----2.73%3.26亿-----1.51%3.38亿
在建工程 -----78.29%3,070.92万------------688.24%1.41亿----4,696.35%1.15亿----94.47%1,794.87万
无形资产 0.41%1.26亿-3.94%1.22亿-3.94%1.23亿-4.19%1.24亿-5.35%1.25亿-5.28%1.27亿25.93%1.28亿26.11%1.29亿31.50%1.32亿31.67%1.34亿
商誉 -37.48%2,990.03万-37.48%2,990.03万-37.48%2,990.03万-37.48%2,990.03万-7.86%4,782.6万-7.86%4,782.6万--4,782.6万--4,782.6万--5,190.74万--5,190.74万
长期待摊费用 -6.24%3,633.1万-6.49%3,928.36万-0.54%3,507.1万9.04%3,922.29万47.78%3,874.96万34.74%4,201.06万51.03%3,526.19万35.10%3,597.01万-5.26%2,622.06万43.72%3,117.81万
递延所得税资产 14.73%1,883.85万31.76%1,936.96万37.29%1,922.28万47.55%2,451.9万116.30%1,641.92万79.90%1,470.03万67.20%1,400.15万89.67%1,661.73万-14.16%759.08万-22.66%817.12万
使用权资产 -69.38%268.06万-69.84%332.76万-68.52%402.09万-34.45%859.92万2,597.63%875.49万2,846.32%1,103.38万--1,277.24万--1,311.76万--32.45万--37.45万
其他非流动资产 29.65%3,240.4万-39.05%1,405.48万-48.09%1,057.1万-33.78%1,899.39万322.57%2,499.3万273.63%2,306.01万986.34%2,036.38万2,171.09%2,868.22万10.86%591.45万136.99%617.19万
非流动资产合计 -3.41%8.19亿-1.02%8.01亿1.64%8.04亿6.75%8.33亿29.55%8.48亿24.02%8.09亿45.50%7.91亿43.53%7.8亿19.02%6.54亿17.90%6.53亿
资产总计 -6.37%21.02亿6.64%22.12亿11.38%22.2亿9.37%22.86亿10.73%22.45亿0.45%20.74亿7.21%19.93亿5.57%20.9亿-17.98%20.27亿-16.92%20.65亿
负债
流动负债
短期借款 -11.17%3.88亿47.67%5.21亿53.53%5.03亿77.08%4.53亿74.86%4.37亿26.01%3.53亿31.44%3.28亿0.44%2.56亿-19.40%2.5亿-10.13%2.8亿
应付票据及应付账款 -20.68%6.16亿-2.01%6.77亿9.14%6.54亿1.85%7.94亿5.91%7.76亿-15.15%6.91亿-16.86%6亿-5.73%7.79亿-42.46%7.33亿-38.08%8.14亿
-应付票据 -44.54%1.4亿-30.31%1.56亿22.26%2.13亿11.07%2.27亿9.54%2.53亿-13.78%2.24亿-26.78%1.74亿-17.76%2.04亿-37.76%2.31亿-40.87%2.59亿
-应付账款 -9.12%4.75亿11.54%5.21亿3.75%4.41亿-1.43%5.67亿4.23%5.23亿-15.79%4.67亿-11.97%4.25亿-0.55%5.75亿-44.40%5.02亿-36.69%5.55亿
合同负债 -30.58%3,253.93万-37.82%2,557.94万-34.12%2,557.57万-33.01%3,749.92万-18.55%4,687.25万-28.28%4,113.6万-30.11%3,882.14万-20.26%5,597.84万-22.06%5,755.04万-11.97%5,735.75万
应付职工薪酬 -24.69%2,453.47万-0.55%2,394.83万21.95%3,070.71万80.45%6,117.13万27.41%3,257.67万-4.17%2,408.16万-3.72%2,517.98万-29.94%3,390万-35.21%2,556.8万-14.04%2,512.98万
应交税费 -4.41%1,216.06万82.80%1,767.74万-42.76%678.29万-7.88%1,259.71万-22.23%1,272.19万-40.65%967.04万-27.95%1,185.01万-39.40%1,367.45万17.43%1,635.9万-20.02%1,629.31万
其他应付款(含利息和股利) 77.59%9,822.28万30.96%9,749.44万-10.98%6,662.96万-25.40%3,827.59万-26.19%5,530.96万-6.94%7,444.79万46.14%7,484.96万78.51%5,130.99万59.50%7,493.6万85.20%7,999.74万
-应付股利 -------------23.73%722.98万----0.00%947.87万0.00%947.87万0.00%947.87万--947.87万--947.87万
-其他应付款 ----50.06%9,749.44万-------------7.87%6,496.92万----117.15%4,183.11万----63.26%7,051.86万
一年内到期的非流动负债 -85.61%289.17万-60.81%834.88万-73.30%741.33万-44.30%1,545.16万3,413.13%2,010.17万1,265.33%2,130.09万915.03%2,776.11万475.52%2,773.99万-72.56%57.22万-78.27%156.01万
其他流动负债 150.76%2.95亿154.62%2.14亿196.09%2.94亿233.82%2.9亿94.53%1.18亿106.06%8,391.48万158.82%9,921.5万186.25%8,684.85万540.20%6,050.43万411.43%4,072.28万
流动负债合计 -1.94%14.69亿22.06%15.84亿31.82%15.88亿30.44%17.02亿23.00%14.99亿-1.30%12.98亿3.79%12.05亿1.41%13.05亿-31.15%12.18亿-26.92%13.15亿
非流动负债
长期借款 8.27%3,223.2万1,478.37%3,223.76万1,492.87%3,249.46万1,491.48%3,250.54万--2,976.88万--204.25万--204万--204.25万--------
长期应付款 --------------------42.89%523.01万----2,485.25%1,048.92万------366.03万
预计负债 298.02%1,654.41万148.02%1,912.38万257.05%1,155.67万309.54%1,348.82万43.19%415.66万68.52%771.06万-10.15%323.67万-8.34%329.35万-30.45%290.29万19.77%457.55万
递延所得税负债 13.76%169.45万19.88%183.55万26.15%198.54万-27.70%271.43万-18.35%148.95万-21.54%153.11万--157.39万--375.45万--182.43万--195.15万
长期递延收益 9.72%2,875.59万-2.69%2,689.96万-12.54%2,574.65万-12.87%2,686.16万-21.08%2,620.86万-18.03%2,764.42万-18.06%2,943.86万-27.83%3,082.9万-34.56%3,320.8万-38.11%3,372.49万
租赁负债 -----89.55%65.57万-74.43%190.1万-51.75%383.24万3,206.00%470.05万3,227.52%627.26万--743.44万--794.26万--14.22万--18.85万
非流动负债合计 18.72%7,922.65万60.12%8,075.23万51.75%7,388.43万36.08%7,940.19万-13.69%6,673.29万14.35%5,043.11万21.91%4,868.69万24.91%5,835.13万29.42%7,731.57万-26.30%4,410.07万
负债合计 -1.06%15.49亿23.49%16.65亿32.59%16.62亿30.68%17.81亿20.81%15.65亿-0.79%13.48亿4.40%12.54亿2.24%13.63亿-29.17%12.96亿-26.90%13.59亿
所有者权益(或股东权益)
实收资本(或股本) 3.33%4.14亿3.33%4.14亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿
资本公积 4.73%8.46亿4.12%8.41亿0.13%8.09亿0.13%8.09亿-0.80%8.08亿0.00%8.08亿0.00%8.08亿0.00%8.08亿0.81%8.14亿0.00%8.08亿
盈余公积 0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万
未分配利润 -16.79%-6.97亿-25.39%-6.98亿-31.15%-7.15亿-38.19%-7.69亿-7.36%-5.97亿2.87%-5.57亿7.54%-5.45亿7.02%-5.56亿9.10%-5.56亿8.38%-5.73亿
减:库存股 --7,273万--7,273万--254.35万----------------------------
归属母公司所有者权益合计 -18.86%5.22亿-24.51%5.16亿-24.63%5.24亿-30.90%4.73亿-6.87%6.43亿2.46%6.83亿6.83%6.95亿6.54%6.84亿9.90%6.91亿8.53%6.67亿
少数股东权益 -13.75%3,084.52万-26.74%3,124.31万-23.92%3,339.4万-25.73%3,202.58万-11.75%3,576.14万9.28%4,264.93万523.60%4,389.04万838.60%4,312.07万201.90%4,052.29万226.67%3,902.78万
所有者权益(或股东权益)合计 -18.59%5.53亿-24.64%5.47亿-24.59%5.57亿-30.59%5.05亿-7.14%6.79亿2.84%7.26亿12.36%7.39亿12.45%7.27亿13.91%7.31亿12.69%7.06亿
负债和所有者权益(或股东权益)总计 -6.37%21.02亿6.64%22.12亿11.38%22.2亿9.37%22.86亿10.73%22.45亿0.45%20.74亿7.21%19.93亿5.57%20.9亿-17.98%20.27亿-16.92%20.65亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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