沪深市场个股详情

002514 宝馨科技

添加自选
  • 7.88
  • -0.26-3.19%
未开盘 12/30 15:00 (北京)
56.74亿总市值-17.75市盈率TTM

宝馨科技关键统计数据

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
-53.01%3,425.71万
-64.00%3,747.85万
-32.51%9,725.41万
-62.12%8,861.85万
-80.02%7,290.57万
-17.43%1.04亿
141.00%1.44亿
173.35%2.34亿
482.67%3.65亿
136.43%1.26亿
交易性金融资产
0.00%450万
0.00%450万
0.00%450万
0.00%450万
0.00%450万
0.00%450万
0.00%450万
0.00%450万
0.00%450万
0.00%450万
应收票据及应收账款
-14.69%4.12亿
-14.64%4.54亿
-10.77%5.32亿
9.33%4.96亿
2.16%4.83亿
30.48%5.32亿
41.20%5.96亿
46.43%4.54亿
66.82%4.73亿
25.78%4.07亿
-应收票据
-98.02%5万
99.33%441.79万
2,707.58%5,193.28万
738.45%4,873.75万
-96.14%253.09万
-90.52%221.63万
-93.92%184.97万
-41.73%581.28万
137.54%6,555.41万
26.13%2,337.87万
-应收账款
-14.26%4.12亿
-15.11%4.49亿
-19.23%4.8亿
-0.13%4.47亿
17.97%4.81亿
37.84%5.29亿
51.70%5.94亿
49.37%4.48亿
59.19%4.08亿
25.76%3.84亿
其他应收款(含利息和股利)
-64.52%1,932.57万
-66.47%2,272.7万
14.95%2,681.76万
23.42%1,485.94万
480.62%5,446.26万
595.36%6,778.25万
15.21%2,332.99万
-65.41%1,204万
-53.04%938万
-77.18%974.78万
-其他应收款
----
-66.47%2,272.7万
----
----
----
595.36%6,778.25万
----
-65.41%1,204万
----
-77.18%974.78万
预付款项
-52.94%3,604.22万
-37.02%4,067.69万
-18.04%3,546.21万
1.91%2,846.08万
182.43%7,659.45万
153.38%6,458.39万
69.64%4,326.53万
77.63%2,792.74万
7.09%2,711.99万
26.83%2,548.93万
存货
47.31%2.76亿
59.09%2.89亿
127.48%3.57亿
136.54%3.26亿
48.23%1.87亿
49.39%1.82亿
-3.99%1.57亿
-20.54%1.38亿
-30.37%1.26亿
-30.59%1.22亿
应收款项融资
-99.72%10.94万
-96.15%299.7万
-79.99%1,548.62万
2,147.26%2,528.62万
342.34%3,967.77万
696.01%7,781.88万
956.66%7,737.36万
-86.21%112.52万
12.96%897万
-29.46%977.61万
一年内到期的非流动资产
--150万
--150万
--150万
--150万
----
----
----
----
----
----
其他流动资产
27.36%1.3亿
68.22%1.23亿
382.84%1.3亿
335.58%1.25亿
443.86%1.02亿
639.31%7,284.45万
-40.09%2,690.68万
-46.53%2,860.61万
-65.17%1,875.79万
-80.56%985.3万
流动资产合计
-10.47%9.14亿
-11.73%9.75亿
11.85%11.99亿
23.38%11.1亿
-1.18%10.21亿
54.64%11.05亿
43.42%10.72亿
31.22%9亿
61.48%10.33亿
4.35%7.14亿
非流动资产
其他权益工具投资
-20.81%312.78万
-20.81%312.78万
-20.81%312.78万
-20.81%312.78万
0.00%394.95万
0.00%394.95万
0.00%394.95万
0.00%394.95万
-21.01%394.95万
-21.01%394.95万
长期股权投资
2.43%6,265.02万
2.78%6,397.91万
-7.34%5,909.54万
15.41%5,704.25万
41.61%6,116.28万
173.25%6,224.94万
167.39%6,377.87万
120.90%4,942.71万
105.23%4,318.99万
-0.28%2,278.08万
长期应收款
--1,358.64万
--1,483.64万
--1,483.64万
--1,483.64万
----
----
----
----
----
----
固定资产
----
-12.43%4.48亿
----
----
----
-2.27%5.11亿
----
-9.78%5.05亿
----
125.44%5.23亿
在建工程
----
121.58%8.65亿
----
----
----
16,124.06%3.9亿
----
4,990.17%1.15亿
----
-96.42%240.58万
无形资产
-5.57%8,991.82万
-6.18%9,095.51万
-7.21%9,161.55万
-7.10%9,341.91万
-6.54%9,522.31万
89.98%9,694.73万
87.69%9,873.85万
87.82%1.01亿
85.11%1.02亿
-9.88%5,102.98万
长期待摊费用
265.74%2,115.26万
288.24%2,215.9万
285.94%2,308.3万
443.11%2,318.4万
10.94%578.36万
72.26%570.76万
121.44%598.09万
86.21%426.87万
212.32%521.31万
76.74%331.34万
递延所得税资产
22.86%1.03亿
21.31%9,690.01万
15.95%9,261.87万
13.36%9,076.29万
45.77%8,345.17万
47.87%7,987.69万
44.88%7,988.05万
41.91%8,006.83万
7.78%5,724.9万
9.61%5,401.98万
使用权资产
-54.76%621.79万
-1.39%1,552.63万
35.91%1,920.67万
40.72%2,158.95万
62.64%1,374.52万
296.16%1,574.45万
26.25%1,413.2万
14.21%1,534.16万
-96.87%845.14万
-98.52%397.43万
其他非流动资产
-41.11%4.25亿
-39.30%2.21亿
-54.20%2.69亿
-9.22%5.17亿
74.74%7.22亿
1,074.80%3.64亿
2,437.18%5.87亿
9,308.22%5.7亿
291,642.23%4.13亿
1,493.65%3,094.22万
非流动资产合计
-3.45%18.49亿
20.34%18.41亿
18.87%17.9亿
23.65%17.85亿
63.27%19.15亿
119.87%15.3亿
114.89%15.06亿
100.39%14.43亿
63.10%11.73亿
-3.07%6.96亿
资产总计
-5.89%27.63亿
6.89%28.16亿
15.95%29.9亿
23.55%28.95亿
33.09%29.36亿
86.82%26.35亿
78.00%25.78亿
66.65%23.43亿
62.34%22.06亿
0.55%14.1亿
负债
流动负债
短期借款
-13.02%4.41亿
-8.03%4.26亿
39.23%5.57亿
57.11%5.06亿
58.97%5.07亿
65.13%4.63亿
31.39%4亿
22.63%3.22亿
24.00%3.19亿
16.02%2.81亿
应付票据及应付账款
92.27%5.14亿
72.91%5.48亿
75.48%6.31亿
78.84%5.32亿
-16.97%2.67亿
16.12%3.17亿
25.57%3.6亿
-1.02%2.98亿
8.38%3.22亿
-6.88%2.73亿
-应付票据
-1.30%2,000万
-42.52%2,790万
44.50%9,230.81万
60.57%7,136.89万
-81.51%2,026.41万
-34.06%4,854.17万
134.30%6,387.96万
-32.01%4,444.8万
49.53%1.1亿
38.07%7,360.96万
-应付账款
99.95%4.94亿
93.77%5.21亿
82.18%5.39亿
82.04%4.61亿
16.34%2.47亿
34.63%2.69亿
14.13%2.96亿
7.58%2.53亿
-5.09%2.12亿
-16.87%2亿
合同负债
298.47%3,903.56万
601.15%2,204.71万
868.13%3,881.12万
292.25%2,278.7万
-86.61%979.65万
-46.34%314.44万
-38.03%400.89万
54.39%580.93万
588.07%7,316.79万
-53.21%586.01万
预收款项
5,404.54%670.62万
67.50%113.68万
163.80%14.49万
23,911.12%28.81万
10,052.51%12.18万
188.56%67.87万
-92.69%5.49万
-99.88%1,200
-99.66%1,200
-83.22%23.52万
应付职工薪酬
110.44%2,621.85万
85.72%2,311.14万
33.97%1,555.15万
13.22%1,343.56万
12.33%1,245.89万
15.04%1,244.4万
3.20%1,160.8万
8.53%1,186.63万
6.55%1,109.13万
0.88%1,081.69万
应交税费
-44.46%618.64万
-81.33%191.37万
-82.61%481.6万
-65.76%1,083.96万
-44.70%1,113.86万
-40.41%1,025.08万
343.17%2,770万
328.72%3,165.4万
3,615.68%2,014.33万
333.35%1,720.15万
其他应付款(含利息和股利)
-55.32%9,059.21万
549.45%9,601.26万
82.14%1,282.63万
-65.40%1,978.31万
1,779.20%2.03亿
181.36%1,478.38万
-37.46%704.18万
151.13%5,717.87万
95.77%1,079.03万
1.06%525.43万
-其他应付款
----
549.45%9,601.26万
----
----
----
181.36%1,478.38万
----
151.13%5,717.87万
----
1.06%525.43万
一年内到期的非流动负债
-4.92%1.46亿
31.67%1.41亿
200.03%1.79亿
294.75%1.62亿
481.78%1.54亿
155.14%1.07亿
-0.27%5,978.94万
-32.16%4,093.99万
-54.07%2,645.47万
-14.31%4,203.98万
其他流动负债
362.98%375.98万
5,185.46%1,836.96万
349.93%178.68万
913.00%249.38万
-90.27%81.21万
10.60%34.75万
9.50%39.71万
-25.80%24.62万
1,748.56%834.36万
-72.38%31.42万
流动负债合计
9.32%12.74亿
37.54%12.78亿
65.62%14.42亿
65.43%12.69亿
47.34%11.65亿
46.26%9.29亿
26.65%8.71亿
14.56%7.67亿
23.62%7.91亿
2.63%6.35亿
非流动负债
长期借款
-13.64%2,833.37万
-49.51%2,833.37万
-53.31%3,081.91万
-33.46%3,479.57万
-38.95%3,280.74万
3.47%5,612.29万
57.78%6,600.83万
25.24%5,229.29万
24.09%5,374.16万
25.25%5,424.16万
长期应付款
----
140.40%3.18亿
----
----
----
194.52%1.32亿
----
-8.90%3,727.4万
----
--4,485.06万
预计负债
--50.37万
--50.37万
--50.37万
--50.37万
----
----
----
----
----
----
递延所得税负债
275.57%53.68万
775.17%250.19万
625.54%311.12万
70.37%354.02万
-66.67%14.29万
-44.44%28.59万
-28.57%42.88万
202.86%207.79万
-44.44%42.88万
-40.00%51.46万
长期递延收益
-3.75%5,057.57万
-2.60%5,149.57万
3.47%5,190.23万
4.51%5,217.54万
191.91%5,254.37万
193.73%5,287.16万
178.66%5,015.96万
--4,992.48万
--1,800万
--1,800万
租赁负债
-72.59%252.38万
-39.42%670.77万
-0.81%1,067.46万
17.43%1,081.31万
44.17%920.93万
321.65%1,107.32万
27.80%1,076.18万
0.34%920.83万
-83.54%638.77万
-96.39%262.62万
非流动负债合计
70.59%4.14亿
61.26%4.07亿
24.68%3.44亿
154.52%3.84亿
114.42%2.43亿
109.96%2.52亿
137.73%2.76亿
62.95%1.51亿
36.55%1.13亿
2.77%1.2亿
负债合计
19.88%16.88亿
42.61%16.86亿
55.77%17.85亿
80.07%16.53亿
55.73%14.08亿
56.40%11.82亿
42.68%11.46亿
20.43%9.18亿
25.10%9.04亿
2.65%7.56亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.2亿
0.00%7.2亿
0.00%7.2亿
0.00%7.2亿
0.00%7.2亿
29.96%7.2亿
29.96%7.2亿
29.96%7.2亿
29.96%7.2亿
0.00%5.54亿
资本公积
2.07%5.96亿
1.09%5.94亿
1.15%5.94亿
0.43%5.9亿
-0.52%5.84亿
118.05%5.87亿
118.05%5.87亿
118.07%5.87亿
117.94%5.87亿
0.01%2.69亿
盈余公积
-0.03%3,730.12万
-0.03%3,730.12万
-0.03%3,730.12万
0.00%3,730.12万
75.46%3,731.19万
75.46%3,731.19万
75.46%3,731.19万
75.41%3,730.12万
0.00%2,126.52万
0.00%2,126.52万
未分配利润
-140.51%-5.56亿
-164.61%-4.97亿
-134.85%-4.3亿
-102.44%-3.91亿
-14.74%-2.31亿
1.83%-1.88亿
9.39%-1.83亿
6.85%-1.93亿
6.00%-2.02亿
-1.73%-1.91亿
其他综合收益
-9.11%-1,142.53万
-42.58%-1,309.15万
-8.96%-1,115.08万
0.44%-872.56万
-7.36%-1,047.15万
-0.33%-918.21万
-12.59%-1,023.36万
-7.43%-876.41万
-46.94%-975.37万
-69.75%-915.21万
专项储备
254.63%183.89万
199.75%155.43万
111.25%112.08万
111.25%112.08万
--51.85万
--51.85万
--53.06万
--53.06万
----
----
归属母公司所有者权益合计
-28.43%7.87亿
-26.63%8.42亿
-20.85%9.12亿
-17.04%9.48亿
-1.52%11亿
78.25%11.48亿
81.80%11.52亿
81.74%11.43亿
79.14%11.17亿
-1.07%6.44亿
少数股东权益
-32.75%2.88亿
-5.37%2.88亿
4.40%2.92亿
4.12%2.94亿
131.36%4.28亿
2,836.02%3.05亿
2,349.04%2.8亿
1,805.81%2.82亿
1,352.24%1.85亿
-31.37%1,037.23万
所有者权益(或股东权益)合计
-29.64%10.75亿
-22.17%11.31亿
-15.92%12.04亿
-12.85%12.42亿
17.36%15.28亿
121.96%14.53亿
121.97%14.32亿
121.37%14.25亿
104.62%13.02亿
-1.76%6.54亿
负债和所有者权益(或股东权益)总计
-5.89%27.63亿
6.89%28.16亿
15.95%29.9亿
23.55%28.95亿
33.09%29.36亿
86.82%26.35亿
78.00%25.78亿
66.65%23.43亿
62.34%22.06亿
0.55%14.1亿
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
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
苏亚金诚会计师事务所(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 -53.01%3,425.71万-64.00%3,747.85万-32.51%9,725.41万-62.12%8,861.85万-80.02%7,290.57万-17.43%1.04亿141.00%1.44亿173.35%2.34亿482.67%3.65亿136.43%1.26亿
交易性金融资产 0.00%450万0.00%450万0.00%450万0.00%450万0.00%450万0.00%450万0.00%450万0.00%450万0.00%450万0.00%450万
应收票据及应收账款 -14.69%4.12亿-14.64%4.54亿-10.77%5.32亿9.33%4.96亿2.16%4.83亿30.48%5.32亿41.20%5.96亿46.43%4.54亿66.82%4.73亿25.78%4.07亿
-应收票据 -98.02%5万99.33%441.79万2,707.58%5,193.28万738.45%4,873.75万-96.14%253.09万-90.52%221.63万-93.92%184.97万-41.73%581.28万137.54%6,555.41万26.13%2,337.87万
-应收账款 -14.26%4.12亿-15.11%4.49亿-19.23%4.8亿-0.13%4.47亿17.97%4.81亿37.84%5.29亿51.70%5.94亿49.37%4.48亿59.19%4.08亿25.76%3.84亿
其他应收款(含利息和股利) -64.52%1,932.57万-66.47%2,272.7万14.95%2,681.76万23.42%1,485.94万480.62%5,446.26万595.36%6,778.25万15.21%2,332.99万-65.41%1,204万-53.04%938万-77.18%974.78万
-其他应收款 -----66.47%2,272.7万------------595.36%6,778.25万-----65.41%1,204万-----77.18%974.78万
预付款项 -52.94%3,604.22万-37.02%4,067.69万-18.04%3,546.21万1.91%2,846.08万182.43%7,659.45万153.38%6,458.39万69.64%4,326.53万77.63%2,792.74万7.09%2,711.99万26.83%2,548.93万
存货 47.31%2.76亿59.09%2.89亿127.48%3.57亿136.54%3.26亿48.23%1.87亿49.39%1.82亿-3.99%1.57亿-20.54%1.38亿-30.37%1.26亿-30.59%1.22亿
应收款项融资 -99.72%10.94万-96.15%299.7万-79.99%1,548.62万2,147.26%2,528.62万342.34%3,967.77万696.01%7,781.88万956.66%7,737.36万-86.21%112.52万12.96%897万-29.46%977.61万
一年内到期的非流动资产 --150万--150万--150万--150万------------------------
其他流动资产 27.36%1.3亿68.22%1.23亿382.84%1.3亿335.58%1.25亿443.86%1.02亿639.31%7,284.45万-40.09%2,690.68万-46.53%2,860.61万-65.17%1,875.79万-80.56%985.3万
流动资产合计 -10.47%9.14亿-11.73%9.75亿11.85%11.99亿23.38%11.1亿-1.18%10.21亿54.64%11.05亿43.42%10.72亿31.22%9亿61.48%10.33亿4.35%7.14亿
非流动资产
其他权益工具投资 -20.81%312.78万-20.81%312.78万-20.81%312.78万-20.81%312.78万0.00%394.95万0.00%394.95万0.00%394.95万0.00%394.95万-21.01%394.95万-21.01%394.95万
长期股权投资 2.43%6,265.02万2.78%6,397.91万-7.34%5,909.54万15.41%5,704.25万41.61%6,116.28万173.25%6,224.94万167.39%6,377.87万120.90%4,942.71万105.23%4,318.99万-0.28%2,278.08万
长期应收款 --1,358.64万--1,483.64万--1,483.64万--1,483.64万------------------------
固定资产 -----12.43%4.48亿-------------2.27%5.11亿-----9.78%5.05亿----125.44%5.23亿
在建工程 ----121.58%8.65亿------------16,124.06%3.9亿----4,990.17%1.15亿-----96.42%240.58万
无形资产 -5.57%8,991.82万-6.18%9,095.51万-7.21%9,161.55万-7.10%9,341.91万-6.54%9,522.31万89.98%9,694.73万87.69%9,873.85万87.82%1.01亿85.11%1.02亿-9.88%5,102.98万
长期待摊费用 265.74%2,115.26万288.24%2,215.9万285.94%2,308.3万443.11%2,318.4万10.94%578.36万72.26%570.76万121.44%598.09万86.21%426.87万212.32%521.31万76.74%331.34万
递延所得税资产 22.86%1.03亿21.31%9,690.01万15.95%9,261.87万13.36%9,076.29万45.77%8,345.17万47.87%7,987.69万44.88%7,988.05万41.91%8,006.83万7.78%5,724.9万9.61%5,401.98万
使用权资产 -54.76%621.79万-1.39%1,552.63万35.91%1,920.67万40.72%2,158.95万62.64%1,374.52万296.16%1,574.45万26.25%1,413.2万14.21%1,534.16万-96.87%845.14万-98.52%397.43万
其他非流动资产 -41.11%4.25亿-39.30%2.21亿-54.20%2.69亿-9.22%5.17亿74.74%7.22亿1,074.80%3.64亿2,437.18%5.87亿9,308.22%5.7亿291,642.23%4.13亿1,493.65%3,094.22万
非流动资产合计 -3.45%18.49亿20.34%18.41亿18.87%17.9亿23.65%17.85亿63.27%19.15亿119.87%15.3亿114.89%15.06亿100.39%14.43亿63.10%11.73亿-3.07%6.96亿
资产总计 -5.89%27.63亿6.89%28.16亿15.95%29.9亿23.55%28.95亿33.09%29.36亿86.82%26.35亿78.00%25.78亿66.65%23.43亿62.34%22.06亿0.55%14.1亿
负债
流动负债
短期借款 -13.02%4.41亿-8.03%4.26亿39.23%5.57亿57.11%5.06亿58.97%5.07亿65.13%4.63亿31.39%4亿22.63%3.22亿24.00%3.19亿16.02%2.81亿
应付票据及应付账款 92.27%5.14亿72.91%5.48亿75.48%6.31亿78.84%5.32亿-16.97%2.67亿16.12%3.17亿25.57%3.6亿-1.02%2.98亿8.38%3.22亿-6.88%2.73亿
-应付票据 -1.30%2,000万-42.52%2,790万44.50%9,230.81万60.57%7,136.89万-81.51%2,026.41万-34.06%4,854.17万134.30%6,387.96万-32.01%4,444.8万49.53%1.1亿38.07%7,360.96万
-应付账款 99.95%4.94亿93.77%5.21亿82.18%5.39亿82.04%4.61亿16.34%2.47亿34.63%2.69亿14.13%2.96亿7.58%2.53亿-5.09%2.12亿-16.87%2亿
合同负债 298.47%3,903.56万601.15%2,204.71万868.13%3,881.12万292.25%2,278.7万-86.61%979.65万-46.34%314.44万-38.03%400.89万54.39%580.93万588.07%7,316.79万-53.21%586.01万
预收款项 5,404.54%670.62万67.50%113.68万163.80%14.49万23,911.12%28.81万10,052.51%12.18万188.56%67.87万-92.69%5.49万-99.88%1,200-99.66%1,200-83.22%23.52万
应付职工薪酬 110.44%2,621.85万85.72%2,311.14万33.97%1,555.15万13.22%1,343.56万12.33%1,245.89万15.04%1,244.4万3.20%1,160.8万8.53%1,186.63万6.55%1,109.13万0.88%1,081.69万
应交税费 -44.46%618.64万-81.33%191.37万-82.61%481.6万-65.76%1,083.96万-44.70%1,113.86万-40.41%1,025.08万343.17%2,770万328.72%3,165.4万3,615.68%2,014.33万333.35%1,720.15万
其他应付款(含利息和股利) -55.32%9,059.21万549.45%9,601.26万82.14%1,282.63万-65.40%1,978.31万1,779.20%2.03亿181.36%1,478.38万-37.46%704.18万151.13%5,717.87万95.77%1,079.03万1.06%525.43万
-其他应付款 ----549.45%9,601.26万------------181.36%1,478.38万----151.13%5,717.87万----1.06%525.43万
一年内到期的非流动负债 -4.92%1.46亿31.67%1.41亿200.03%1.79亿294.75%1.62亿481.78%1.54亿155.14%1.07亿-0.27%5,978.94万-32.16%4,093.99万-54.07%2,645.47万-14.31%4,203.98万
其他流动负债 362.98%375.98万5,185.46%1,836.96万349.93%178.68万913.00%249.38万-90.27%81.21万10.60%34.75万9.50%39.71万-25.80%24.62万1,748.56%834.36万-72.38%31.42万
流动负债合计 9.32%12.74亿37.54%12.78亿65.62%14.42亿65.43%12.69亿47.34%11.65亿46.26%9.29亿26.65%8.71亿14.56%7.67亿23.62%7.91亿2.63%6.35亿
非流动负债
长期借款 -13.64%2,833.37万-49.51%2,833.37万-53.31%3,081.91万-33.46%3,479.57万-38.95%3,280.74万3.47%5,612.29万57.78%6,600.83万25.24%5,229.29万24.09%5,374.16万25.25%5,424.16万
长期应付款 ----140.40%3.18亿------------194.52%1.32亿-----8.90%3,727.4万------4,485.06万
预计负债 --50.37万--50.37万--50.37万--50.37万------------------------
递延所得税负债 275.57%53.68万775.17%250.19万625.54%311.12万70.37%354.02万-66.67%14.29万-44.44%28.59万-28.57%42.88万202.86%207.79万-44.44%42.88万-40.00%51.46万
长期递延收益 -3.75%5,057.57万-2.60%5,149.57万3.47%5,190.23万4.51%5,217.54万191.91%5,254.37万193.73%5,287.16万178.66%5,015.96万--4,992.48万--1,800万--1,800万
租赁负债 -72.59%252.38万-39.42%670.77万-0.81%1,067.46万17.43%1,081.31万44.17%920.93万321.65%1,107.32万27.80%1,076.18万0.34%920.83万-83.54%638.77万-96.39%262.62万
非流动负债合计 70.59%4.14亿61.26%4.07亿24.68%3.44亿154.52%3.84亿114.42%2.43亿109.96%2.52亿137.73%2.76亿62.95%1.51亿36.55%1.13亿2.77%1.2亿
负债合计 19.88%16.88亿42.61%16.86亿55.77%17.85亿80.07%16.53亿55.73%14.08亿56.40%11.82亿42.68%11.46亿20.43%9.18亿25.10%9.04亿2.65%7.56亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.2亿0.00%7.2亿0.00%7.2亿0.00%7.2亿0.00%7.2亿29.96%7.2亿29.96%7.2亿29.96%7.2亿29.96%7.2亿0.00%5.54亿
资本公积 2.07%5.96亿1.09%5.94亿1.15%5.94亿0.43%5.9亿-0.52%5.84亿118.05%5.87亿118.05%5.87亿118.07%5.87亿117.94%5.87亿0.01%2.69亿
盈余公积 -0.03%3,730.12万-0.03%3,730.12万-0.03%3,730.12万0.00%3,730.12万75.46%3,731.19万75.46%3,731.19万75.46%3,731.19万75.41%3,730.12万0.00%2,126.52万0.00%2,126.52万
未分配利润 -140.51%-5.56亿-164.61%-4.97亿-134.85%-4.3亿-102.44%-3.91亿-14.74%-2.31亿1.83%-1.88亿9.39%-1.83亿6.85%-1.93亿6.00%-2.02亿-1.73%-1.91亿
其他综合收益 -9.11%-1,142.53万-42.58%-1,309.15万-8.96%-1,115.08万0.44%-872.56万-7.36%-1,047.15万-0.33%-918.21万-12.59%-1,023.36万-7.43%-876.41万-46.94%-975.37万-69.75%-915.21万
专项储备 254.63%183.89万199.75%155.43万111.25%112.08万111.25%112.08万--51.85万--51.85万--53.06万--53.06万--------
归属母公司所有者权益合计 -28.43%7.87亿-26.63%8.42亿-20.85%9.12亿-17.04%9.48亿-1.52%11亿78.25%11.48亿81.80%11.52亿81.74%11.43亿79.14%11.17亿-1.07%6.44亿
少数股东权益 -32.75%2.88亿-5.37%2.88亿4.40%2.92亿4.12%2.94亿131.36%4.28亿2,836.02%3.05亿2,349.04%2.8亿1,805.81%2.82亿1,352.24%1.85亿-31.37%1,037.23万
所有者权益(或股东权益)合计 -29.64%10.75亿-22.17%11.31亿-15.92%12.04亿-12.85%12.42亿17.36%15.28亿121.96%14.53亿121.97%14.32亿121.37%14.25亿104.62%13.02亿-1.76%6.54亿
负债和所有者权益(或股东权益)总计 -5.89%27.63亿6.89%28.16亿15.95%29.9亿23.55%28.95亿33.09%29.36亿86.82%26.35亿78.00%25.78亿66.65%23.43亿62.34%22.06亿0.55%14.1亿
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(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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