沪深市场个股详情

300101 振芯科技

添加自选
  • 25.38
  • +0.09+0.36%
已收盘 12/12 15:00 (北京)
144.13亿总市值1269.00市盈率TTM

振芯科技关键统计数据

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
-34.20%1.26亿
-48.70%1.28亿
-17.09%1.78亿
31.59%2.79亿
-16.26%1.91亿
44.69%2.49亿
13.75%2.15亿
-44.97%2.12亿
28.89%2.28亿
-16.55%1.72亿
交易性金融资产
102.15%9,400万
215.38%1.23亿
80.00%6,300万
-51.43%3,400万
-41.88%4,650万
-54.12%3,900万
-72.00%3,500万
133.33%7,000万
14.29%8,000万
112.50%8,500万
应收票据及应收账款
7.86%12.09亿
1.18%10.97亿
6.64%11.15亿
9.21%11.03亿
24.55%11.21亿
24.24%10.84亿
56.49%10.46亿
59.11%10.1亿
45.92%9亿
43.55%8.72亿
-应收票据
60.06%1.18亿
-29.11%7,196.53万
0.33%1.63亿
-8.45%1.54亿
-32.27%7,391.37万
-23.13%1.02亿
7.42%1.63亿
34.74%1.69亿
60.33%1.09亿
113.77%1.32亿
-应收账款
4.18%10.91亿
4.31%10.25亿
7.81%9.52亿
12.75%9.49亿
32.39%10.47亿
32.70%9.82亿
70.88%8.83亿
65.10%8.41亿
44.14%7.91亿
35.61%7.4亿
其他应收款(含利息和股利)
-25.84%980.72万
-25.72%907.08万
-35.82%933.35万
-29.03%1,184.51万
-27.64%1,322.4万
-30.32%1,221.14万
-34.24%1,454.32万
68.94%1,669.01万
-69.25%1,827.61万
42.93%1,752.54万
-其他应收款
----
-25.72%907.08万
----
----
----
-30.32%1,221.14万
----
68.94%1,669.01万
----
42.93%1,752.54万
合同资产
-52.24%2,990.88万
-28.76%4,758.71万
-37.58%4,454.29万
-30.74%5,220.38万
786.07%6,261.92万
906.58%6,679.99万
1,481.88%7,136.42万
3,129.43%7,537.04万
197.67%706.71万
533.53%663.63万
预付款项
-8.47%6,430.94万
38.52%7,044.7万
29.89%7,198.82万
30.32%4,957.56万
20.76%7,026.28万
-37.91%5,085.78万
-15.79%5,542.23万
17.35%3,804.25万
59.07%5,818.34万
71.10%8,191.01万
存货
7.95%6.28亿
10.70%6.42亿
-1.99%5.64亿
-2.74%5.15亿
-16.01%5.82亿
-6.28%5.8亿
6.73%5.75亿
-3.63%5.3亿
18.28%6.93亿
18.20%6.19亿
应收款项融资
-81.01%216.99万
-95.62%56.39万
-24.39%1,014.17万
-4.79%1,312.96万
7.91%1,142.36万
6.27%1,287.74万
-27.86%1,341.28万
-38.86%1,379.03万
-22.74%1,058.63万
-0.43%1,211.73万
划分为持有待售的资产
----
----
----
--1,981.21万
----
----
----
----
----
----
其他流动资产
63.36%1,693.89万
52.57%1,473.84万
134.94%2,448.73万
645.47%1,957.86万
701.81%1,036.89万
615.07%966.04万
34.67%1,042.29万
-57.59%262.63万
-88.42%129.32万
-84.02%135.1万
流动资产合计
3.40%21.8亿
1.31%21.32亿
2.19%20.81亿
6.57%20.98亿
5.61%21.08亿
12.66%21.04亿
24.15%20.36亿
17.63%19.68亿
26.94%19.96亿
27.99%18.68亿
非流动资产
其他非流动金融资产
----
----
----
----
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
长期股权投资
2.98%614.78万
24.33%626.83万
23.16%659.83万
22.86%694.2万
14.46%596.97万
-8.97%504.15万
-7.13%535.75万
13.96%565.03万
3.89%521.54万
10.56%553.81万
长期应收款
-3.86%1.38亿
-0.88%1.43亿
0.48%1.49亿
7.71%1.6亿
28.48%1.43亿
31.30%1.44亿
31.98%1.48亿
27.52%1.49亿
-13.67%1.11亿
-16.97%1.1亿
固定资产
----
-9.43%1.36亿
----
----
----
18.23%1.5亿
----
29.75%1.69亿
----
-0.26%1.27亿
在建工程
----
-40.91%256.8万
----
----
----
10.80%434.59万
----
-8.46%410.54万
----
-15.80%392.23万
无形资产
-29.57%1.2亿
-38.08%1.19亿
-31.74%1.31亿
-30.48%1.45亿
-12.89%1.7亿
-8.58%1.93亿
-11.67%1.92亿
-5.08%2.09亿
-3.88%1.95亿
-3.71%2.11亿
开发支出
33.35%7,549.56万
50.38%6,479.91万
93.51%5,900.19万
82.70%4,914.62万
128.53%5,661.43万
90.92%4,309.06万
68.29%3,049.1万
12.58%2,690.02万
22.34%2,477.3万
1.90%2,256.97万
商誉
0.00%731.57万
0.00%731.57万
0.00%731.57万
0.00%731.57万
0.00%731.57万
0.00%731.57万
0.00%731.57万
0.00%731.57万
0.00%731.57万
0.00%731.57万
长期待摊费用
-9.54%444.65万
20.73%495.12万
22.42%510.9万
23.43%538.38万
77.11%491.55万
68.26%410.12万
2,047.12%417.35万
1,955.83%436.18万
353.65%277.55万
665.87%243.74万
递延所得税资产
17.90%5,780.6万
26.37%5,910.8万
26.04%5,702万
21.16%5,328.65万
29.90%4,902.97万
31.97%4,677.39万
49.21%4,524.04万
43.15%4,398.12万
50.77%3,774.3万
30.75%3,544.18万
使用权资产
-17.07%1,405.03万
-14.76%1,586.33万
-20.50%1,585.83万
-9.26%1,694.7万
230.15%1,694.15万
183.19%1,860.93万
155.01%1,994.86万
103.43%1,867.65万
-44.09%513.15万
-36.96%657.13万
其他非流动资产
--475.56万
--326.39万
--513.73万
--562.7万
----
----
----
----
----
----
非流动资产合计
-8.30%5.64亿
-8.79%5.62亿
-5.59%5.83亿
-5.18%6.05亿
17.98%6.15亿
15.98%6.16亿
16.02%6.17亿
16.40%6.38亿
-2.08%5.22亿
-4.34%5.31亿
资产总计
0.76%27.44亿
-0.98%26.94亿
0.38%26.64亿
3.69%27.02亿
8.17%27.24亿
13.40%27.21亿
22.16%26.54亿
17.33%26.06亿
19.59%25.18亿
19.08%23.99亿
负债
流动负债
短期借款
7.01%3.05亿
-5.96%2.68亿
23.20%3.08亿
10.00%2.75亿
0.00%2.85亿
7.55%2.85亿
21.95%2.5亿
6.38%2.5亿
21.28%2.85亿
17.78%2.65亿
应付票据及应付账款
19.35%3.48亿
12.11%3.43亿
-9.58%3.11亿
-17.25%3.15亿
-12.98%2.91亿
5.92%3.06亿
66.59%3.44亿
56.07%3.81亿
50.44%3.35亿
42.63%2.89亿
-应付票据
250.22%813.77万
799.06%802.01万
141.38%652.52万
131.15%624.85万
54.80%232.36万
-86.13%89.21万
50.01%270.32万
-62.13%270.32万
-80.24%150.1万
335.09%643.3万
-应付账款
17.49%3.4亿
9.82%3.35亿
-10.78%3.04亿
-18.31%3.09亿
-13.28%2.89亿
8.02%3.05亿
66.74%3.41亿
59.63%3.78亿
55.05%3.33亿
40.48%2.83亿
合同负债
111.21%5,911.6万
-8.00%3,455.38万
4.69%3,615.19万
82.40%3,706.77万
-43.42%2,798.92万
-40.69%3,755.92万
-59.85%3,453.31万
-79.99%2,032.24万
-30.32%4,946.98万
-4.55%6,332.36万
应付职工薪酬
39.37%4,712.6万
10.01%4,575.4万
12.23%4,480.24万
2.28%9,537.49万
17.78%3,381.43万
17.32%4,158.97万
18.39%3,991.91万
20.55%9,324.92万
20.82%2,870.9万
17.42%3,544.97万
应交税费
-0.99%2,846.69万
-29.93%2,313.41万
-50.60%1,720.73万
-79.35%1,176.63万
-60.66%2,875.04万
-60.08%3,301.39万
-23.97%3,483.34万
59.61%5,699.01万
185.47%7,308.81万
546.23%8,269.12万
其他应付款(含利息和股利)
18.03%384.4万
54.58%375.83万
53.59%390.52万
0.78%432.19万
-34.61%325.69万
-79.69%243.14万
-15.01%254.26万
33.90%428.87万
12.90%498.07万
-22.64%1,197.16万
-应付利息
-16.19%23.42万
-15.27%22.04万
19.48%32.19万
-2.78%29.02万
-1.54%27.94万
-2.30%26.02万
22.79%26.94万
18.26%29.85万
20.77%28.38万
17.52%26.63万
-应付股利
----
----
----
----
----
----
----
----
--262.89万
--1,010.65万
-其他应付款
----
62.95%353.79万
----
----
----
35.80%217.12万
----
35.24%399.02万
--206.8万
-89.52%159.88万
一年内到期的非流动负债
-83.48%606.98万
-80.32%721.13万
-4.69%683.3万
560.95%3,657.45万
1,389.88%3,674.57万
1,055.45%3,663.84万
156.23%716.91万
44.14%553.36万
-51.60%246.64万
-33.24%317.09万
其他流动负债
15.51%209.64万
-4.40%206.83万
2.47%254.61万
48.83%322.19万
-33.65%181.5万
-31.33%216.34万
-40.75%248.47万
-27.13%216.48万
-21.57%273.52万
14.83%315.04万
流动负债合计
12.80%8亿
-2.26%7.28亿
2.10%7.3亿
-4.30%7.79亿
-9.28%7.09亿
-1.22%7.45亿
21.88%7.15亿
15.61%8.14亿
32.22%7.81亿
34.62%7.54亿
非流动负债
长期借款
----
----
----
----
----
----
--3,000万
--3,000万
----
----
预计负债
18.39%1,290.51万
-15.34%952.13万
-12.55%991.92万
-12.53%997.04万
-1.46%1,090.03万
16.73%1,124.63万
22.49%1,134.3万
38.56%1,139.83万
70.11%1,106.15万
46.05%963.46万
递延所得税负债
-80.89%39.69万
-20.43%174.4万
-19.39%185.94万
-18.65%197.54万
--207.68万
--219.18万
--230.67万
--242.84万
----
----
长期递延收益
-14.71%1,066.11万
-16.73%1,071.56万
-18.63%1,077.02万
-26.11%1,116.08万
-89.14%1,249.94万
-85.44%1,286.79万
-85.14%1,323.64万
-83.92%1,510.49万
6.94%1.15亿
-38.90%8,838.02万
租赁负债
-25.51%753.78万
-26.92%884.27万
-29.10%887.88万
-23.33%963.05万
302.08%1,011.86万
260.58%1,210.05万
169.98%1,252.32万
191.19%1,256.04万
-34.82%251.65万
-40.31%335.58万
其他非流动负债
-17.83%367.73万
-17.59%444.53万
-15.07%540.75万
-13.96%631.47万
73.49%447.51万
89.48%539.4万
65.97%636.67万
65.11%733.95万
-48.88%257.95万
-49.79%284.67万
非流动负债合计
-12.21%3,517.82万
-19.48%3,526.9万
-51.39%3,683.52万
-50.46%3,905.18万
-69.47%4,007.02万
-57.97%4,380.04万
-29.04%7,577.61万
-28.91%7,883.15万
6.68%1.31亿
-35.88%1.04亿
负债合计
11.46%8.35亿
-3.21%7.63亿
-3.02%7.67亿
-8.37%8.18亿
-17.94%7.49亿
-8.11%7.89亿
14.04%7.91亿
9.55%8.93亿
27.81%9.13亿
18.76%8.58亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.65亿
0.00%5.65亿
0.00%5.65亿
0.80%5.65亿
0.80%5.65亿
0.80%5.65亿
0.80%5.65亿
0.00%5.6亿
0.00%5.6亿
0.49%5.6亿
资本公积
-3.28%2.9亿
0.09%2.9亿
3.97%2.9亿
57.28%2.9亿
75.76%3亿
61.60%2.9亿
69.59%2.79亿
12.11%1.84亿
4.89%1.71亿
51.50%1.79亿
盈余公积
13.87%8,058.94万
13.87%8,058.94万
13.87%8,058.94万
13.87%8,058.94万
53.17%7,077.45万
53.17%7,077.45万
53.17%7,077.45万
53.17%7,077.38万
42.36%4,620.71万
42.36%4,620.71万
未分配利润
-1.14%8.41亿
0.16%8.18亿
3.66%7.86亿
8.87%7.7亿
31.94%8.51亿
37.41%8.17亿
44.51%7.58亿
54.77%7.08亿
45.30%6.45亿
49.12%5.95亿
减:库存股
--4,500.27万
----
----
----
----
----
----
----
----
68.91%1,956.69万
专项储备
93.71%1,086.25万
94.09%1,090.18万
94.35%1,092.45万
93.51%1,092.8万
--560.75万
--561.68万
--562.1万
--564.72万
----
----
归属母公司所有者权益合计
-2.76%17.42亿
0.95%17.64亿
3.22%17.32亿
12.30%17.16亿
26.01%17.92亿
28.45%17.48亿
29.54%16.78亿
24.49%15.28亿
18.60%14.22亿
24.24%13.61亿
少数股东权益
-8.57%1.67亿
-9.76%1.66亿
-10.83%1.64亿
-9.18%1.68亿
-0.16%1.83亿
2.19%1.84亿
0.65%1.84亿
3.59%1.85亿
-4.68%1.83亿
-8.43%1.8亿
所有者权益(或股东权益)合计
-3.30%19.1亿
-0.07%19.31亿
1.83%18.96亿
9.98%18.84亿
23.02%19.75亿
25.38%19.32亿
25.96%18.62亿
21.83%17.13亿
15.38%16.05亿
19.26%15.41亿
负债和所有者权益(或股东权益)总计
0.76%27.44亿
-0.98%26.94亿
0.38%26.64亿
3.69%27.02亿
8.17%27.24亿
13.40%27.21亿
22.16%26.54亿
17.33%26.06亿
19.59%25.18亿
19.08%23.99亿
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
--
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
--
四川华信(集团)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 -34.20%1.26亿-48.70%1.28亿-17.09%1.78亿31.59%2.79亿-16.26%1.91亿44.69%2.49亿13.75%2.15亿-44.97%2.12亿28.89%2.28亿-16.55%1.72亿
交易性金融资产 102.15%9,400万215.38%1.23亿80.00%6,300万-51.43%3,400万-41.88%4,650万-54.12%3,900万-72.00%3,500万133.33%7,000万14.29%8,000万112.50%8,500万
应收票据及应收账款 7.86%12.09亿1.18%10.97亿6.64%11.15亿9.21%11.03亿24.55%11.21亿24.24%10.84亿56.49%10.46亿59.11%10.1亿45.92%9亿43.55%8.72亿
-应收票据 60.06%1.18亿-29.11%7,196.53万0.33%1.63亿-8.45%1.54亿-32.27%7,391.37万-23.13%1.02亿7.42%1.63亿34.74%1.69亿60.33%1.09亿113.77%1.32亿
-应收账款 4.18%10.91亿4.31%10.25亿7.81%9.52亿12.75%9.49亿32.39%10.47亿32.70%9.82亿70.88%8.83亿65.10%8.41亿44.14%7.91亿35.61%7.4亿
其他应收款(含利息和股利) -25.84%980.72万-25.72%907.08万-35.82%933.35万-29.03%1,184.51万-27.64%1,322.4万-30.32%1,221.14万-34.24%1,454.32万68.94%1,669.01万-69.25%1,827.61万42.93%1,752.54万
-其他应收款 -----25.72%907.08万-------------30.32%1,221.14万----68.94%1,669.01万----42.93%1,752.54万
合同资产 -52.24%2,990.88万-28.76%4,758.71万-37.58%4,454.29万-30.74%5,220.38万786.07%6,261.92万906.58%6,679.99万1,481.88%7,136.42万3,129.43%7,537.04万197.67%706.71万533.53%663.63万
预付款项 -8.47%6,430.94万38.52%7,044.7万29.89%7,198.82万30.32%4,957.56万20.76%7,026.28万-37.91%5,085.78万-15.79%5,542.23万17.35%3,804.25万59.07%5,818.34万71.10%8,191.01万
存货 7.95%6.28亿10.70%6.42亿-1.99%5.64亿-2.74%5.15亿-16.01%5.82亿-6.28%5.8亿6.73%5.75亿-3.63%5.3亿18.28%6.93亿18.20%6.19亿
应收款项融资 -81.01%216.99万-95.62%56.39万-24.39%1,014.17万-4.79%1,312.96万7.91%1,142.36万6.27%1,287.74万-27.86%1,341.28万-38.86%1,379.03万-22.74%1,058.63万-0.43%1,211.73万
划分为持有待售的资产 --------------1,981.21万------------------------
其他流动资产 63.36%1,693.89万52.57%1,473.84万134.94%2,448.73万645.47%1,957.86万701.81%1,036.89万615.07%966.04万34.67%1,042.29万-57.59%262.63万-88.42%129.32万-84.02%135.1万
流动资产合计 3.40%21.8亿1.31%21.32亿2.19%20.81亿6.57%20.98亿5.61%21.08亿12.66%21.04亿24.15%20.36亿17.63%19.68亿26.94%19.96亿27.99%18.68亿
非流动资产
其他非流动金融资产 ----------------0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万
长期股权投资 2.98%614.78万24.33%626.83万23.16%659.83万22.86%694.2万14.46%596.97万-8.97%504.15万-7.13%535.75万13.96%565.03万3.89%521.54万10.56%553.81万
长期应收款 -3.86%1.38亿-0.88%1.43亿0.48%1.49亿7.71%1.6亿28.48%1.43亿31.30%1.44亿31.98%1.48亿27.52%1.49亿-13.67%1.11亿-16.97%1.1亿
固定资产 -----9.43%1.36亿------------18.23%1.5亿----29.75%1.69亿-----0.26%1.27亿
在建工程 -----40.91%256.8万------------10.80%434.59万-----8.46%410.54万-----15.80%392.23万
无形资产 -29.57%1.2亿-38.08%1.19亿-31.74%1.31亿-30.48%1.45亿-12.89%1.7亿-8.58%1.93亿-11.67%1.92亿-5.08%2.09亿-3.88%1.95亿-3.71%2.11亿
开发支出 33.35%7,549.56万50.38%6,479.91万93.51%5,900.19万82.70%4,914.62万128.53%5,661.43万90.92%4,309.06万68.29%3,049.1万12.58%2,690.02万22.34%2,477.3万1.90%2,256.97万
商誉 0.00%731.57万0.00%731.57万0.00%731.57万0.00%731.57万0.00%731.57万0.00%731.57万0.00%731.57万0.00%731.57万0.00%731.57万0.00%731.57万
长期待摊费用 -9.54%444.65万20.73%495.12万22.42%510.9万23.43%538.38万77.11%491.55万68.26%410.12万2,047.12%417.35万1,955.83%436.18万353.65%277.55万665.87%243.74万
递延所得税资产 17.90%5,780.6万26.37%5,910.8万26.04%5,702万21.16%5,328.65万29.90%4,902.97万31.97%4,677.39万49.21%4,524.04万43.15%4,398.12万50.77%3,774.3万30.75%3,544.18万
使用权资产 -17.07%1,405.03万-14.76%1,586.33万-20.50%1,585.83万-9.26%1,694.7万230.15%1,694.15万183.19%1,860.93万155.01%1,994.86万103.43%1,867.65万-44.09%513.15万-36.96%657.13万
其他非流动资产 --475.56万--326.39万--513.73万--562.7万------------------------
非流动资产合计 -8.30%5.64亿-8.79%5.62亿-5.59%5.83亿-5.18%6.05亿17.98%6.15亿15.98%6.16亿16.02%6.17亿16.40%6.38亿-2.08%5.22亿-4.34%5.31亿
资产总计 0.76%27.44亿-0.98%26.94亿0.38%26.64亿3.69%27.02亿8.17%27.24亿13.40%27.21亿22.16%26.54亿17.33%26.06亿19.59%25.18亿19.08%23.99亿
负债
流动负债
短期借款 7.01%3.05亿-5.96%2.68亿23.20%3.08亿10.00%2.75亿0.00%2.85亿7.55%2.85亿21.95%2.5亿6.38%2.5亿21.28%2.85亿17.78%2.65亿
应付票据及应付账款 19.35%3.48亿12.11%3.43亿-9.58%3.11亿-17.25%3.15亿-12.98%2.91亿5.92%3.06亿66.59%3.44亿56.07%3.81亿50.44%3.35亿42.63%2.89亿
-应付票据 250.22%813.77万799.06%802.01万141.38%652.52万131.15%624.85万54.80%232.36万-86.13%89.21万50.01%270.32万-62.13%270.32万-80.24%150.1万335.09%643.3万
-应付账款 17.49%3.4亿9.82%3.35亿-10.78%3.04亿-18.31%3.09亿-13.28%2.89亿8.02%3.05亿66.74%3.41亿59.63%3.78亿55.05%3.33亿40.48%2.83亿
合同负债 111.21%5,911.6万-8.00%3,455.38万4.69%3,615.19万82.40%3,706.77万-43.42%2,798.92万-40.69%3,755.92万-59.85%3,453.31万-79.99%2,032.24万-30.32%4,946.98万-4.55%6,332.36万
应付职工薪酬 39.37%4,712.6万10.01%4,575.4万12.23%4,480.24万2.28%9,537.49万17.78%3,381.43万17.32%4,158.97万18.39%3,991.91万20.55%9,324.92万20.82%2,870.9万17.42%3,544.97万
应交税费 -0.99%2,846.69万-29.93%2,313.41万-50.60%1,720.73万-79.35%1,176.63万-60.66%2,875.04万-60.08%3,301.39万-23.97%3,483.34万59.61%5,699.01万185.47%7,308.81万546.23%8,269.12万
其他应付款(含利息和股利) 18.03%384.4万54.58%375.83万53.59%390.52万0.78%432.19万-34.61%325.69万-79.69%243.14万-15.01%254.26万33.90%428.87万12.90%498.07万-22.64%1,197.16万
-应付利息 -16.19%23.42万-15.27%22.04万19.48%32.19万-2.78%29.02万-1.54%27.94万-2.30%26.02万22.79%26.94万18.26%29.85万20.77%28.38万17.52%26.63万
-应付股利 ----------------------------------262.89万--1,010.65万
-其他应付款 ----62.95%353.79万------------35.80%217.12万----35.24%399.02万--206.8万-89.52%159.88万
一年内到期的非流动负债 -83.48%606.98万-80.32%721.13万-4.69%683.3万560.95%3,657.45万1,389.88%3,674.57万1,055.45%3,663.84万156.23%716.91万44.14%553.36万-51.60%246.64万-33.24%317.09万
其他流动负债 15.51%209.64万-4.40%206.83万2.47%254.61万48.83%322.19万-33.65%181.5万-31.33%216.34万-40.75%248.47万-27.13%216.48万-21.57%273.52万14.83%315.04万
流动负债合计 12.80%8亿-2.26%7.28亿2.10%7.3亿-4.30%7.79亿-9.28%7.09亿-1.22%7.45亿21.88%7.15亿15.61%8.14亿32.22%7.81亿34.62%7.54亿
非流动负债
长期借款 --------------------------3,000万--3,000万--------
预计负债 18.39%1,290.51万-15.34%952.13万-12.55%991.92万-12.53%997.04万-1.46%1,090.03万16.73%1,124.63万22.49%1,134.3万38.56%1,139.83万70.11%1,106.15万46.05%963.46万
递延所得税负债 -80.89%39.69万-20.43%174.4万-19.39%185.94万-18.65%197.54万--207.68万--219.18万--230.67万--242.84万--------
长期递延收益 -14.71%1,066.11万-16.73%1,071.56万-18.63%1,077.02万-26.11%1,116.08万-89.14%1,249.94万-85.44%1,286.79万-85.14%1,323.64万-83.92%1,510.49万6.94%1.15亿-38.90%8,838.02万
租赁负债 -25.51%753.78万-26.92%884.27万-29.10%887.88万-23.33%963.05万302.08%1,011.86万260.58%1,210.05万169.98%1,252.32万191.19%1,256.04万-34.82%251.65万-40.31%335.58万
其他非流动负债 -17.83%367.73万-17.59%444.53万-15.07%540.75万-13.96%631.47万73.49%447.51万89.48%539.4万65.97%636.67万65.11%733.95万-48.88%257.95万-49.79%284.67万
非流动负债合计 -12.21%3,517.82万-19.48%3,526.9万-51.39%3,683.52万-50.46%3,905.18万-69.47%4,007.02万-57.97%4,380.04万-29.04%7,577.61万-28.91%7,883.15万6.68%1.31亿-35.88%1.04亿
负债合计 11.46%8.35亿-3.21%7.63亿-3.02%7.67亿-8.37%8.18亿-17.94%7.49亿-8.11%7.89亿14.04%7.91亿9.55%8.93亿27.81%9.13亿18.76%8.58亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.65亿0.00%5.65亿0.00%5.65亿0.80%5.65亿0.80%5.65亿0.80%5.65亿0.80%5.65亿0.00%5.6亿0.00%5.6亿0.49%5.6亿
资本公积 -3.28%2.9亿0.09%2.9亿3.97%2.9亿57.28%2.9亿75.76%3亿61.60%2.9亿69.59%2.79亿12.11%1.84亿4.89%1.71亿51.50%1.79亿
盈余公积 13.87%8,058.94万13.87%8,058.94万13.87%8,058.94万13.87%8,058.94万53.17%7,077.45万53.17%7,077.45万53.17%7,077.45万53.17%7,077.38万42.36%4,620.71万42.36%4,620.71万
未分配利润 -1.14%8.41亿0.16%8.18亿3.66%7.86亿8.87%7.7亿31.94%8.51亿37.41%8.17亿44.51%7.58亿54.77%7.08亿45.30%6.45亿49.12%5.95亿
减:库存股 --4,500.27万--------------------------------68.91%1,956.69万
专项储备 93.71%1,086.25万94.09%1,090.18万94.35%1,092.45万93.51%1,092.8万--560.75万--561.68万--562.1万--564.72万--------
归属母公司所有者权益合计 -2.76%17.42亿0.95%17.64亿3.22%17.32亿12.30%17.16亿26.01%17.92亿28.45%17.48亿29.54%16.78亿24.49%15.28亿18.60%14.22亿24.24%13.61亿
少数股东权益 -8.57%1.67亿-9.76%1.66亿-10.83%1.64亿-9.18%1.68亿-0.16%1.83亿2.19%1.84亿0.65%1.84亿3.59%1.85亿-4.68%1.83亿-8.43%1.8亿
所有者权益(或股东权益)合计 -3.30%19.1亿-0.07%19.31亿1.83%18.96亿9.98%18.84亿23.02%19.75亿25.38%19.32亿25.96%18.62亿21.83%17.13亿15.38%16.05亿19.26%15.41亿
负债和所有者权益(或股东权益)总计 0.76%27.44亿-0.98%26.94亿0.38%26.64亿3.69%27.02亿8.17%27.24亿13.40%27.21亿22.16%26.54亿17.33%26.06亿19.59%25.18亿19.08%23.99亿
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 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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。