沪深市场个股详情

002634 棒杰股份

添加自选
  • 4.38
  • -0.15-3.31%
休市中 12/13 15:00 (北京)
20.12亿总市值-6.84市盈率TTM

棒杰股份关键统计数据

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
-9.61%6.56亿
94.29%14.99亿
172.33%13.93亿
87.68%10.77亿
280.21%7.25亿
309.92%7.72亿
206.21%5.11亿
189.27%5.74亿
15.60%1.91亿
23.03%1.88亿
交易性金融资产
----
-22.78%1.47亿
27.65%1.4亿
389.63%2.11亿
15,838.82%3.75亿
--1.91亿
--1.1亿
--4,300万
--235万
----
应收票据及应收账款
301.78%4.04亿
438.41%5.47亿
334.95%2.93亿
419.88%4.25亿
-30.49%1.01亿
-2.41%1.02亿
-27.15%6,728.39万
20.61%8,172.14万
60.06%1.45亿
81.70%1.04亿
-应收票据
--2.64亿
1,769.92%4.47亿
5,507.86%1.09亿
33,221.80%2亿
----
--2,388.12万
--194.87万
--60万
----
----
-应收账款
39.93%1.41亿
29.00%1亿
180.66%1.83亿
177.27%2.25亿
-30.49%1.01亿
-25.36%7,766.89万
-29.26%6,533.52万
19.73%8,112.14万
60.06%1.45亿
81.70%1.04亿
其他应收款(含利息和股利)
95.35%4,216.64万
253.88%2,041.62万
334.94%2,871.11万
332.61%2,852.91万
237.39%2,158.49万
43.97%576.93万
52.90%660.12万
20.44%659.46万
109.29%639.76万
69.44%400.72万
-应收利息
----
----
----
----
--163.87万
--69.27万
----
----
----
----
-其他应收款
----
302.17%2,041.62万
----
----
----
26.69%507.65万
----
20.44%659.46万
----
69.44%400.72万
预付款项
-87.04%2,050.45万
-44.44%3,209.04万
815.31%7,238.5万
1,544.61%4,060.9万
4,434.19%1.58亿
980.75%5,776.08万
46.95%790.82万
-17.40%246.92万
-66.25%348.99万
-47.53%534.45万
存货
3.14%1.52亿
130.89%2.06亿
302.34%2.89亿
190.77%1.66亿
147.50%1.47亿
10.36%8,920.23万
-15.65%7,185.42万
-41.77%5,710.01万
-32.07%5,938.9万
-20.07%8,082.87万
应收款项融资
-92.88%178.19万
17,638.74%3,547.75万
91,032.50%1.82亿
--3,331.64万
--2,503.96万
--20万
-33.33%20万
----
----
----
划分为持有待售的资产
----
----
----
----
--1.07亿
--1.04亿
--1.02亿
--1.01亿
----
----
其他流动资产
179.42%1.75亿
1,955.40%1.8亿
3,915.74%1.72亿
2,538.52%1.46亿
1,587.47%6,273.65万
-29.90%874.51万
-74.51%428.68万
-70.67%552.74万
-79.03%371.78万
-25.93%1,247.44万
流动资产合计
-15.71%14.51亿
100.51%26.67亿
191.53%25.71亿
144.04%21.26亿
319.01%17.22亿
236.78%13.3亿
137.11%8.82亿
122.19%8.71亿
9.83%4.11亿
15.86%3.95亿
非流动资产
其他权益工具投资
10.19%4,588.88万
9.65%4,474.13万
8.67%4,396.47万
6.74%4,259.53万
-55.24%4,164.55万
-56.44%4,080.34万
-57.35%4,045.78万
-57.66%3,990.68万
-0.34%9,304.16万
0.73%9,367.79万
投资性房地产
-5.32%1,562.36万
-5.25%1,584.29万
-5.18%1,606.22万
-5.11%1,628.15万
-81.84%1,650.08万
-81.86%1,672.01万
-81.88%1,693.94万
-81.90%1,715.87万
-5.46%9,086.48万
-5.39%9,217.79万
长期股权投资
-3.69%1.06亿
-0.02%1.08亿
-0.63%1.12亿
-0.71%1.1亿
-5.47%1.1亿
-0.95%1.08亿
4.96%1.13亿
5.16%1.11亿
14.26%1.16亿
8.64%1.09亿
固定资产
----
452.44%10.55亿
----
----
----
-25.33%1.91亿
----
-22.37%1.92亿
----
3.79%2.56亿
在建工程
----
5,674.47%11.65亿
----
----
----
-78.11%2,017.95万
----
-95.27%421.8万
----
2.56%9,219.47万
无形资产
5.77%2,108.61万
8.24%2,147.45万
7.40%2,164.46万
0.94%2,058.95万
-50.86%1,993.58万
-51.67%1,983.96万
-50.25%2,015.3万
-50.20%2,039.71万
-2.12%4,057.21万
-1.91%4,104.95万
长期待摊费用
72.45%3,204.39万
109.45%3,463.15万
383.44%2,646.85万
273.78%2,044.36万
1,446.92%1,858.19万
2,031.41%1,653.43万
447.72%547.5万
342.88%546.94万
-2.02%120.12万
-46.32%77.57万
递延所得税资产
-49.94%182.76万
-52.26%149.29万
-44.67%326.95万
-29.36%418.28万
-35.15%365.07万
-28.69%312.69万
61.46%590.96万
79.05%592.15万
37.29%562.94万
17.76%438.51万
使用权资产
1,842.70%4.43亿
1,623.37%4.58亿
2,157.06%4.96亿
2,011.16%4.79亿
91.09%2,279.55万
109.35%2,655.88万
78.23%2,198.32万
72.28%2,271.25万
3,442.42%1,192.94万
2,510.46%1,268.62万
其他非流动资产
-37.00%3,452.76万
-87.16%3,256.5万
-93.52%484.9万
499.50%675.42万
1,814.73%5,480.29万
5,325.88%2.54亿
1,127.17%7,485.49万
-80.20%112.66万
10.12%286.22万
-17.29%467.27万
非流动资产合计
111.52%29.21亿
321.81%29.37亿
494.18%29.52亿
566.99%28.03亿
94.43%13.81亿
-1.43%6.96亿
-28.44%4.97亿
-39.62%4.2亿
5.39%7.1亿
3.84%7.06亿
资产总计
40.92%43.72亿
176.55%56.04亿
300.61%55.23亿
281.65%49.29亿
176.74%31.03亿
84.00%20.26亿
29.30%13.79亿
18.70%12.91亿
6.97%11.21亿
7.85%11.01亿
负债
流动负债
短期借款
586.42%6.86亿
1,260.17%13.6亿
747.26%8.47亿
121.51%2.22亿
66.67%1亿
66.67%1亿
66.67%1亿
42.84%1亿
-14.37%6,000万
-0.12%6,000万
应付票据及应付账款
36.50%10.33亿
286.30%13.57亿
924.19%16.89亿
1,831.19%17.07亿
726.32%7.57亿
231.92%3.51亿
61.78%1.65亿
-33.76%8,840.44万
-19.61%9,156.01万
-15.07%1.06亿
-应付票据
-68.29%2.04亿
56.40%4.6亿
552.45%6.9亿
2,246.88%7.25亿
1,634.84%6.42亿
619.54%2.94亿
131.94%1.06亿
-47.65%3,089.88万
-30.27%3,702.86万
-3.13%4,091.76万
-应付账款
626.02%8.29亿
1,479.30%8.96亿
1,587.15%10亿
1,607.82%9.82亿
109.40%1.14亿
-12.55%5,673.57万
5.09%5,926.17万
-22.75%5,750.57万
-10.29%5,453.15万
-21.20%6,487.61万
合同负债
11.10%1,601.68万
-26.41%1,325.22万
719.34%3,673.24万
644.22%1,538.53万
245.67%1,441.7万
147.26%1,800.93万
51.20%448.31万
2.09%206.73万
-59.12%417.07万
63.35%728.36万
预收款项
-99.36%75.32万
-98.83%132.97万
-98.77%130.63万
-98.29%182.92万
3,333.77%1.17亿
1,612.59%1.14亿
989.42%1.07亿
899.61%1.07亿
-10.44%340.27万
3.13%663.71万
应付职工薪酬
-33.20%2,255.06万
41.91%3,262.13万
145.23%3,902.25万
135.95%4,670.54万
114.86%3,375.61万
32.04%2,298.75万
23.40%1,591.24万
-7.33%1,979.44万
2.70%1,571.1万
9.70%1,741.01万
应交税费
-65.74%174.06万
34.73%416.5万
-76.93%118.75万
-22.35%632.84万
-58.83%508万
-61.06%309.13万
-33.91%514.68万
51.94%814.94万
22.81%1,233.86万
33.31%793.78万
其他应付款(含利息和股利)
-91.94%546.7万
-87.17%729.13万
240.46%7,731.01万
554.06%7,710.25万
2,228.07%6,782.79万
1,856.05%5,681.27万
669.31%2,270.77万
300.32%1,178.83万
-0.56%291.35万
-0.01%290.45万
-其他应付款
----
-87.17%729.13万
----
----
----
1,856.05%5,681.27万
----
300.32%1,178.83万
----
-0.01%290.45万
一年内到期的非流动负债
7,298.93%3.65亿
7,710.06%3.83亿
8,164.94%3.32亿
7,401.99%3.02亿
72.00%493.76万
62.41%490.61万
67.02%401.4万
56.70%402.29万
--287.07万
--302.08万
其他流动负债
6,932.69%2.18亿
10,118.78%3.57亿
5,086.77%7,890.36万
8,056.42%1.19亿
703.08%309.44万
426.21%349.18万
453.65%152.12万
1,401.95%145.93万
22.22%38.53万
284.83%66.36万
流动负债合计
113.02%23.49亿
421.47%35.15亿
629.52%31.03亿
629.17%24.97亿
466.02%11.03亿
215.70%6.74亿
111.59%4.25亿
37.77%3.42亿
-14.02%1.95亿
-3.13%2.14亿
非流动负债
长期借款
-51.95%2.2亿
-2.47%2.2亿
--3.21亿
--3.21亿
--4.59亿
--2.26亿
----
----
----
----
长期应付款
----
--9,578.58万
----
----
----
----
----
----
----
----
预计负债
----
----
----
----
----
----
----
--23万
----
----
递延所得税负债
16.03%767.77万
15.37%739.08万
13.87%719.67万
10.87%685.43万
-18.86%661.69万
-20.02%640.64万
-20.91%632万
-20.80%618.22万
-0.92%815.53万
-0.34%800.95万
长期递延收益
6,354.89%1.36亿
6,163.82%1.4亿
4,295.92%1.04亿
4,099.06%1.05亿
-19.66%211.4万
-19.27%223.81万
-18.97%236.21万
-19.96%249.14万
-20.53%263.13万
-21.37%277.22万
租赁负债
3,037.63%4.6亿
2,638.97%4.56亿
2,614.47%4.79亿
2,275.89%4.49亿
93.13%1,465.88万
88.51%1,665.76万
109.07%1,764.75万
96.43%1,891.74万
2,126.44%759.02万
1,770.48%883.65万
非流动负债合计
17.06%9.22亿
266.11%9.2亿
3,847.42%10.39亿
3,525.18%10.09亿
4,187.23%7.88亿
1,180.96%2.51亿
36.09%2,632.96万
35.39%2,782.1万
54.65%1,837.69万
63.01%1,961.82万
负债合计
73.03%32.71亿
379.28%44.35亿
817.11%41.42亿
846.76%35.06亿
786.83%18.9亿
296.92%9.25亿
104.96%4.52亿
37.59%3.7亿
-10.60%2.13亿
0.29%2.33亿
所有者权益(或股东权益)
实收资本(或股本)
-2.30%4.59亿
3.20%4.74亿
3.20%4.74亿
3.20%4.74亿
2.36%4.7亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
资本公积
80.21%2.72亿
2,517.76%3.23亿
1,479.27%3.24亿
1,742.75%3.24亿
837.60%1.51亿
0.68%1,235.77万
150.75%2,049.73万
158.02%1,756.65万
136.43%1,609.65万
80.28%1,227.39万
盈余公积
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
2.48%4,535.62万
2.48%4,535.62万
未分配利润
-70.80%1.21亿
-58.60%1.7亿
-29.80%2.84亿
-22.06%3.12亿
8.29%4.15亿
17.50%4.11亿
21.20%4.05亿
24.58%4.01亿
23.02%3.83亿
18.98%3.5亿
减:库存股
-10.94%5,638.56万
760.09%1.23亿
231.83%8,039.62万
231.83%8,039.62万
121.65%6,331.03万
-50.09%1,425.72万
-15.18%2,422.84万
-41.99%2,422.84万
-31.61%2,856.31万
-31.61%2,856.31万
其他综合收益
22.54%2,268.21万
8.51%2,112.49万
28.37%2,149.4万
15.45%2,039.91万
-33.62%1,850.96万
-22.89%1,946.87万
-27.86%1,674.39万
-22.82%1,766.89万
11.70%2,788.47万
4.71%2,524.7万
归属母公司所有者权益合计
-16.64%8.64亿
-2.35%9.12亿
15.82%10.68亿
19.53%10.96亿
14.76%10.37亿
8.09%9.34亿
9.63%9.22亿
12.54%9.17亿
12.20%9.03亿
9.75%8.64亿
少数股东权益
35.09%2.37亿
53.47%2.57亿
6,817.31%3.12亿
7,034.97%3.28亿
3,685.63%1.76亿
3,760.14%1.67亿
3.08%451.5万
3.06%459.14万
3.02%464.15万
176.24%433.1万
所有者权益(或股东权益)合计
-9.14%11.02亿
6.12%11.68亿
48.94%13.81亿
54.49%14.23亿
33.52%12.12亿
26.81%11.01亿
9.59%9.27亿
12.49%9.21亿
12.15%9.08亿
10.08%8.68亿
负债和所有者权益(或股东权益)总计
40.92%43.72亿
176.55%56.04亿
300.61%55.23亿
281.65%49.29亿
176.74%31.03亿
84.00%20.26亿
29.30%13.79亿
18.70%12.91亿
6.97%11.21亿
7.85%11.01亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -9.61%6.56亿94.29%14.99亿172.33%13.93亿87.68%10.77亿280.21%7.25亿309.92%7.72亿206.21%5.11亿189.27%5.74亿15.60%1.91亿23.03%1.88亿
交易性金融资产 -----22.78%1.47亿27.65%1.4亿389.63%2.11亿15,838.82%3.75亿--1.91亿--1.1亿--4,300万--235万----
应收票据及应收账款 301.78%4.04亿438.41%5.47亿334.95%2.93亿419.88%4.25亿-30.49%1.01亿-2.41%1.02亿-27.15%6,728.39万20.61%8,172.14万60.06%1.45亿81.70%1.04亿
-应收票据 --2.64亿1,769.92%4.47亿5,507.86%1.09亿33,221.80%2亿------2,388.12万--194.87万--60万--------
-应收账款 39.93%1.41亿29.00%1亿180.66%1.83亿177.27%2.25亿-30.49%1.01亿-25.36%7,766.89万-29.26%6,533.52万19.73%8,112.14万60.06%1.45亿81.70%1.04亿
其他应收款(含利息和股利) 95.35%4,216.64万253.88%2,041.62万334.94%2,871.11万332.61%2,852.91万237.39%2,158.49万43.97%576.93万52.90%660.12万20.44%659.46万109.29%639.76万69.44%400.72万
-应收利息 ------------------163.87万--69.27万----------------
-其他应收款 ----302.17%2,041.62万------------26.69%507.65万----20.44%659.46万----69.44%400.72万
预付款项 -87.04%2,050.45万-44.44%3,209.04万815.31%7,238.5万1,544.61%4,060.9万4,434.19%1.58亿980.75%5,776.08万46.95%790.82万-17.40%246.92万-66.25%348.99万-47.53%534.45万
存货 3.14%1.52亿130.89%2.06亿302.34%2.89亿190.77%1.66亿147.50%1.47亿10.36%8,920.23万-15.65%7,185.42万-41.77%5,710.01万-32.07%5,938.9万-20.07%8,082.87万
应收款项融资 -92.88%178.19万17,638.74%3,547.75万91,032.50%1.82亿--3,331.64万--2,503.96万--20万-33.33%20万------------
划分为持有待售的资产 ------------------1.07亿--1.04亿--1.02亿--1.01亿--------
其他流动资产 179.42%1.75亿1,955.40%1.8亿3,915.74%1.72亿2,538.52%1.46亿1,587.47%6,273.65万-29.90%874.51万-74.51%428.68万-70.67%552.74万-79.03%371.78万-25.93%1,247.44万
流动资产合计 -15.71%14.51亿100.51%26.67亿191.53%25.71亿144.04%21.26亿319.01%17.22亿236.78%13.3亿137.11%8.82亿122.19%8.71亿9.83%4.11亿15.86%3.95亿
非流动资产
其他权益工具投资 10.19%4,588.88万9.65%4,474.13万8.67%4,396.47万6.74%4,259.53万-55.24%4,164.55万-56.44%4,080.34万-57.35%4,045.78万-57.66%3,990.68万-0.34%9,304.16万0.73%9,367.79万
投资性房地产 -5.32%1,562.36万-5.25%1,584.29万-5.18%1,606.22万-5.11%1,628.15万-81.84%1,650.08万-81.86%1,672.01万-81.88%1,693.94万-81.90%1,715.87万-5.46%9,086.48万-5.39%9,217.79万
长期股权投资 -3.69%1.06亿-0.02%1.08亿-0.63%1.12亿-0.71%1.1亿-5.47%1.1亿-0.95%1.08亿4.96%1.13亿5.16%1.11亿14.26%1.16亿8.64%1.09亿
固定资产 ----452.44%10.55亿-------------25.33%1.91亿-----22.37%1.92亿----3.79%2.56亿
在建工程 ----5,674.47%11.65亿-------------78.11%2,017.95万-----95.27%421.8万----2.56%9,219.47万
无形资产 5.77%2,108.61万8.24%2,147.45万7.40%2,164.46万0.94%2,058.95万-50.86%1,993.58万-51.67%1,983.96万-50.25%2,015.3万-50.20%2,039.71万-2.12%4,057.21万-1.91%4,104.95万
长期待摊费用 72.45%3,204.39万109.45%3,463.15万383.44%2,646.85万273.78%2,044.36万1,446.92%1,858.19万2,031.41%1,653.43万447.72%547.5万342.88%546.94万-2.02%120.12万-46.32%77.57万
递延所得税资产 -49.94%182.76万-52.26%149.29万-44.67%326.95万-29.36%418.28万-35.15%365.07万-28.69%312.69万61.46%590.96万79.05%592.15万37.29%562.94万17.76%438.51万
使用权资产 1,842.70%4.43亿1,623.37%4.58亿2,157.06%4.96亿2,011.16%4.79亿91.09%2,279.55万109.35%2,655.88万78.23%2,198.32万72.28%2,271.25万3,442.42%1,192.94万2,510.46%1,268.62万
其他非流动资产 -37.00%3,452.76万-87.16%3,256.5万-93.52%484.9万499.50%675.42万1,814.73%5,480.29万5,325.88%2.54亿1,127.17%7,485.49万-80.20%112.66万10.12%286.22万-17.29%467.27万
非流动资产合计 111.52%29.21亿321.81%29.37亿494.18%29.52亿566.99%28.03亿94.43%13.81亿-1.43%6.96亿-28.44%4.97亿-39.62%4.2亿5.39%7.1亿3.84%7.06亿
资产总计 40.92%43.72亿176.55%56.04亿300.61%55.23亿281.65%49.29亿176.74%31.03亿84.00%20.26亿29.30%13.79亿18.70%12.91亿6.97%11.21亿7.85%11.01亿
负债
流动负债
短期借款 586.42%6.86亿1,260.17%13.6亿747.26%8.47亿121.51%2.22亿66.67%1亿66.67%1亿66.67%1亿42.84%1亿-14.37%6,000万-0.12%6,000万
应付票据及应付账款 36.50%10.33亿286.30%13.57亿924.19%16.89亿1,831.19%17.07亿726.32%7.57亿231.92%3.51亿61.78%1.65亿-33.76%8,840.44万-19.61%9,156.01万-15.07%1.06亿
-应付票据 -68.29%2.04亿56.40%4.6亿552.45%6.9亿2,246.88%7.25亿1,634.84%6.42亿619.54%2.94亿131.94%1.06亿-47.65%3,089.88万-30.27%3,702.86万-3.13%4,091.76万
-应付账款 626.02%8.29亿1,479.30%8.96亿1,587.15%10亿1,607.82%9.82亿109.40%1.14亿-12.55%5,673.57万5.09%5,926.17万-22.75%5,750.57万-10.29%5,453.15万-21.20%6,487.61万
合同负债 11.10%1,601.68万-26.41%1,325.22万719.34%3,673.24万644.22%1,538.53万245.67%1,441.7万147.26%1,800.93万51.20%448.31万2.09%206.73万-59.12%417.07万63.35%728.36万
预收款项 -99.36%75.32万-98.83%132.97万-98.77%130.63万-98.29%182.92万3,333.77%1.17亿1,612.59%1.14亿989.42%1.07亿899.61%1.07亿-10.44%340.27万3.13%663.71万
应付职工薪酬 -33.20%2,255.06万41.91%3,262.13万145.23%3,902.25万135.95%4,670.54万114.86%3,375.61万32.04%2,298.75万23.40%1,591.24万-7.33%1,979.44万2.70%1,571.1万9.70%1,741.01万
应交税费 -65.74%174.06万34.73%416.5万-76.93%118.75万-22.35%632.84万-58.83%508万-61.06%309.13万-33.91%514.68万51.94%814.94万22.81%1,233.86万33.31%793.78万
其他应付款(含利息和股利) -91.94%546.7万-87.17%729.13万240.46%7,731.01万554.06%7,710.25万2,228.07%6,782.79万1,856.05%5,681.27万669.31%2,270.77万300.32%1,178.83万-0.56%291.35万-0.01%290.45万
-其他应付款 -----87.17%729.13万------------1,856.05%5,681.27万----300.32%1,178.83万-----0.01%290.45万
一年内到期的非流动负债 7,298.93%3.65亿7,710.06%3.83亿8,164.94%3.32亿7,401.99%3.02亿72.00%493.76万62.41%490.61万67.02%401.4万56.70%402.29万--287.07万--302.08万
其他流动负债 6,932.69%2.18亿10,118.78%3.57亿5,086.77%7,890.36万8,056.42%1.19亿703.08%309.44万426.21%349.18万453.65%152.12万1,401.95%145.93万22.22%38.53万284.83%66.36万
流动负债合计 113.02%23.49亿421.47%35.15亿629.52%31.03亿629.17%24.97亿466.02%11.03亿215.70%6.74亿111.59%4.25亿37.77%3.42亿-14.02%1.95亿-3.13%2.14亿
非流动负债
长期借款 -51.95%2.2亿-2.47%2.2亿--3.21亿--3.21亿--4.59亿--2.26亿----------------
长期应付款 ------9,578.58万--------------------------------
预计负债 ------------------------------23万--------
递延所得税负债 16.03%767.77万15.37%739.08万13.87%719.67万10.87%685.43万-18.86%661.69万-20.02%640.64万-20.91%632万-20.80%618.22万-0.92%815.53万-0.34%800.95万
长期递延收益 6,354.89%1.36亿6,163.82%1.4亿4,295.92%1.04亿4,099.06%1.05亿-19.66%211.4万-19.27%223.81万-18.97%236.21万-19.96%249.14万-20.53%263.13万-21.37%277.22万
租赁负债 3,037.63%4.6亿2,638.97%4.56亿2,614.47%4.79亿2,275.89%4.49亿93.13%1,465.88万88.51%1,665.76万109.07%1,764.75万96.43%1,891.74万2,126.44%759.02万1,770.48%883.65万
非流动负债合计 17.06%9.22亿266.11%9.2亿3,847.42%10.39亿3,525.18%10.09亿4,187.23%7.88亿1,180.96%2.51亿36.09%2,632.96万35.39%2,782.1万54.65%1,837.69万63.01%1,961.82万
负债合计 73.03%32.71亿379.28%44.35亿817.11%41.42亿846.76%35.06亿786.83%18.9亿296.92%9.25亿104.96%4.52亿37.59%3.7亿-10.60%2.13亿0.29%2.33亿
所有者权益(或股东权益)
实收资本(或股本) -2.30%4.59亿3.20%4.74亿3.20%4.74亿3.20%4.74亿2.36%4.7亿0.00%4.59亿0.00%4.59亿0.00%4.59亿0.00%4.59亿0.00%4.59亿
资本公积 80.21%2.72亿2,517.76%3.23亿1,479.27%3.24亿1,742.75%3.24亿837.60%1.51亿0.68%1,235.77万150.75%2,049.73万158.02%1,756.65万136.43%1,609.65万80.28%1,227.39万
盈余公积 0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万2.48%4,535.62万2.48%4,535.62万
未分配利润 -70.80%1.21亿-58.60%1.7亿-29.80%2.84亿-22.06%3.12亿8.29%4.15亿17.50%4.11亿21.20%4.05亿24.58%4.01亿23.02%3.83亿18.98%3.5亿
减:库存股 -10.94%5,638.56万760.09%1.23亿231.83%8,039.62万231.83%8,039.62万121.65%6,331.03万-50.09%1,425.72万-15.18%2,422.84万-41.99%2,422.84万-31.61%2,856.31万-31.61%2,856.31万
其他综合收益 22.54%2,268.21万8.51%2,112.49万28.37%2,149.4万15.45%2,039.91万-33.62%1,850.96万-22.89%1,946.87万-27.86%1,674.39万-22.82%1,766.89万11.70%2,788.47万4.71%2,524.7万
归属母公司所有者权益合计 -16.64%8.64亿-2.35%9.12亿15.82%10.68亿19.53%10.96亿14.76%10.37亿8.09%9.34亿9.63%9.22亿12.54%9.17亿12.20%9.03亿9.75%8.64亿
少数股东权益 35.09%2.37亿53.47%2.57亿6,817.31%3.12亿7,034.97%3.28亿3,685.63%1.76亿3,760.14%1.67亿3.08%451.5万3.06%459.14万3.02%464.15万176.24%433.1万
所有者权益(或股东权益)合计 -9.14%11.02亿6.12%11.68亿48.94%13.81亿54.49%14.23亿33.52%12.12亿26.81%11.01亿9.59%9.27亿12.49%9.21亿12.15%9.08亿10.08%8.68亿
负债和所有者权益(或股东权益)总计 40.92%43.72亿176.55%56.04亿300.61%55.23亿281.65%49.29亿176.74%31.03亿84.00%20.26亿29.30%13.79亿18.70%12.91亿6.97%11.21亿7.85%11.01亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。