沪深市场个股详情

300221 银禧科技

添加自选
  • 6.69
  • -0.16-2.34%
已收盘 12/13 15:00 (北京)
31.97亿总市值80.60市盈率TTM

银禧科技关键统计数据

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
-8.90%7,456.09万
-48.50%7,414.32万
-47.76%6,073.62万
-55.25%4,406.37万
-33.13%8,184.29万
13.23%1.44亿
-34.83%1.16亿
-6.89%9,846.45万
187.92%1.22亿
3.95%1.27亿
交易性金融资产
-44.45%156.91万
-95.24%285.8万
-97.15%317.22万
-97.60%312.84万
-98.55%282.44万
-75.14%6,001.14万
-33.08%1.11亿
46.97%1.3亿
42.99%1.95亿
136.26%2.41亿
应收票据及应收账款
17.89%7.27亿
22.00%7亿
15.90%6.04亿
9.14%6.42亿
8.26%6.16亿
-13.93%5.74亿
-21.97%5.21亿
-31.19%5.88亿
1.06%5.69亿
19.48%6.67亿
-应收票据
17.47%1.82亿
43.14%1.94亿
26.93%1.71亿
31.44%1.66亿
16.85%1.55亿
-10.90%1.36亿
3.49%1.35亿
-16.15%1.26亿
--1.32亿
--1.52亿
-应收账款
18.03%5.45亿
15.45%5.06亿
12.05%4.33亿
3.05%4.76亿
5.66%4.62亿
-14.83%4.38亿
-28.13%3.86亿
-34.40%4.62亿
-22.43%4.37亿
-7.83%5.14亿
其他应收款(含利息和股利)
35.31%1,056.63万
29.71%1,024.21万
65.74%1,241.57万
77.30%1,044.26万
-3.47%780.87万
-10.28%789.6万
-18.46%749.13万
-61.28%588.97万
-38.83%808.98万
-48.64%880.1万
-应收利息
----
----
----
----
----
----
----
----
--75.92万
----
-其他应收款
----
29.71%1,024.21万
----
----
----
-10.28%789.6万
----
-61.28%588.97万
----
-48.64%880.1万
预付款项
34.30%3,035.44万
67.41%1,902.28万
28.80%2,632.72万
-15.21%1,801.49万
4.25%2,260.22万
13.87%1,136.3万
42.39%2,044.02万
68.49%2,124.71万
-44.81%2,168.03万
-45.30%997.88万
存货
29.85%2.77亿
30.81%2.67亿
-7.36%2.38亿
-17.82%2.06亿
-11.58%2.13亿
-16.13%2.04亿
-1.77%2.56亿
-11.05%2.5亿
-27.94%2.41亿
-12.02%2.43亿
应收款项融资
32.14%3,751.54万
22.74%3,018.9万
-11.77%3,249.64万
46.08%2,938.05万
35.59%2,839.09万
-1.37%2,459.62万
-51.33%3,682.96万
-80.58%2,011.32万
-85.36%2,093.88万
-69.42%2,493.9万
划分为持有待售的资产
----
----
----
----
--846.94万
--846.94万
----
----
----
----
一年内到期的非流动资产
--232.5万
--220.26万
--217.58万
--33.09万
----
----
----
----
----
----
其他流动资产
-14.29%9,211.64万
-5.22%8,676.24万
14.28%1.1亿
-5.69%9,833.07万
-7.48%1.07亿
281.22%9,154.39万
229.44%9,632.22万
215.95%1.04亿
182.25%1.16亿
-71.36%2,401.32万
流动资产合计
15.02%12.53亿
5.92%11.92亿
-6.62%10.88亿
-13.75%10.51亿
-15.88%10.89亿
-16.38%11.25亿
-16.82%11.66亿
-18.47%12.19亿
-1.44%12.95亿
6.86%13.46亿
非流动资产
投资性房地产
--9,388.15万
--9,575.89万
--4,385.05万
--1,340.02万
----
----
----
----
----
----
长期股权投资
-2.78%1,457.72万
-31.41%1,467.06万
-30.56%1,481.42万
-30.87%1,488.73万
-25.50%1,499.48万
14.58%2,138.97万
14.27%2,133.33万
15.35%2,153.44万
7.80%2,012.8万
-0.02%1,866.8万
长期应收款
1,453.39%1,276.35万
922.52%1,335.17万
447.35%976.1万
----
-69.52%82.17万
-53.25%130.58万
-44.11%178.33万
-34.48%225.44万
--269.56万
--279.3万
固定资产
----
68.39%4.66亿
----
----
----
0.37%2.77亿
----
-0.34%2.79亿
----
-5.82%2.76亿
在建工程
----
-18.77%1.36亿
----
----
----
348.06%1.67亿
----
96.53%6,609.99万
----
45.20%3,732.09万
无形资产
-8.11%9,345.26万
-7.99%9,412.93万
-7.55%9,456.92万
-2.37%1.01亿
-2.38%1.02亿
-1.64%1.02亿
122.79%1.02亿
122.74%1.03亿
122.90%1.04亿
121.31%1.04亿
商誉
----
----
----
----
0.00%1,430.27万
0.00%1,430.27万
0.00%1,430.27万
0.00%1,430.27万
28.82%1,430.27万
28.82%1,430.27万
长期待摊费用
146.18%4,171.38万
123.29%3,835.29万
237.91%3,753.89万
54.81%1,633.37万
74.15%1,694.45万
87.88%1,717.59万
14.14%1,110.91万
4.65%1,055.11万
-2.02%972.99万
9.15%914.22万
递延所得税资产
23.61%1,334.09万
39.16%1,473.07万
15.27%1,158.85万
7.27%1,123.83万
21.42%1,079.3万
17.45%1,058.57万
5.07%1,005.34万
-1.46%1,047.66万
-27.70%888.89万
-28.21%901.27万
使用权资产
255.14%6,456.37万
228.46%6,720.28万
179.10%6,219.26万
110.59%5,185.33万
-24.78%1,817.99万
-21.49%2,045.99万
-21.67%2,228.36万
-19.74%2,462.23万
-16.89%2,417万
-16.29%2,606.01万
其他非流动资产
-60.96%1,165.15万
-10.67%1,887.16万
52.94%2,576.3万
7.43%2,402.14万
169.65%2,984.58万
456.04%2,112.59万
-31.82%1,684.56万
123.81%2,236.06万
-25.20%1,106.86万
-69.39%379.94万
非流动资产合计
35.95%9.65亿
46.94%9.59亿
49.06%8.91亿
43.26%7.94亿
38.51%7.1亿
30.30%6.53亿
28.05%5.98亿
21.10%5.54亿
11.58%5.12亿
8.94%5.01亿
资产总计
23.27%22.17亿
20.98%21.51亿
12.25%19.79亿
4.07%18.45亿
-0.46%17.99亿
-3.72%17.78亿
-5.61%17.63亿
-9.19%17.73亿
1.93%18.07亿
7.42%18.47亿
负债
流动负债
短期借款
168.27%1.8亿
203.29%1.71亿
94.96%1.13亿
-4.35%5,355.46万
-31.38%6,701.14万
-68.59%5,650.6万
-71.71%5,797.86万
-72.86%5,599.05万
-40.46%9,765.54万
2.07%1.8亿
交易性金融负债
----
----
----
-60.30%22.68万
----
----
--25.16万
--57.13万
----
----
应付票据及应付账款
51.64%3.89亿
35.56%3.78亿
2.57%2.96亿
-14.53%2.56亿
-18.18%2.56亿
-4.16%2.79亿
-2.59%2.88亿
-20.04%3亿
9.40%3.13亿
-2.48%2.91亿
-应付票据
--5,719.91万
3.79%8,118.41万
-62.07%3,045.38万
-90.53%714.05万
----
41.64%7,821.96万
70.87%8,029.61万
--7,537.26万
--8,162.68万
697.36%5,522.42万
-应付账款
29.34%3.32亿
47.94%2.97亿
27.53%2.65亿
10.96%2.49亿
10.63%2.56亿
-14.88%2.01亿
-16.46%2.08亿
-40.12%2.25亿
-19.09%2.32亿
-19.11%2.36亿
合同负债
63.96%251.67万
15.56%189.79万
-18.16%210.67万
-61.69%79.22万
-32.14%153.5万
-33.03%164.23万
-35.68%257.42万
-27.57%206.77万
-66.66%226.2万
-55.43%245.23万
应付职工薪酬
-20.41%2,049.81万
28.13%1,692.49万
15.92%1,289.66万
47.15%2,597.73万
123.96%2,575.54万
18.83%1,320.94万
3.64%1,112.54万
5.21%1,765.39万
-4.10%1,149.99万
3.73%1,111.64万
应交税费
-6.47%631.73万
-37.47%426.73万
3.48%449.6万
-31.63%530.28万
-18.78%675.43万
11.08%682.46万
-7.92%434.47万
48.27%775.66万
20.14%831.6万
50.97%614.39万
其他应付款(含利息和股利)
4.20%6,689.51万
-57.16%3,549.93万
-32.34%5,483.35万
-26.31%6,011.7万
-22.49%6,419.8万
-27.41%8,286.1万
-28.71%8,104.11万
-30.04%8,157.55万
-28.72%8,282.9万
913.12%1.14亿
-其他应付款
----
-57.16%3,549.93万
----
----
----
-27.41%8,286.1万
----
-30.04%8,157.55万
----
913.12%1.14亿
一年内到期的非流动负债
324.30%3,819万
213.34%3,181.36万
100.96%2,158.53万
26.33%1,352.33万
-2.60%900.06万
5.52%1,015.31万
4.24%1,074.1万
5.33%1,070.45万
21.97%924.06万
-81.65%962.23万
其他流动负债
563.22%822.49万
2,822.70%2,289.54万
-41.92%142.69万
-58.29%43.23万
-40.03%124.01万
-67.22%78.34万
-66.57%245.68万
-95.53%103.66万
-70.28%206.79万
-69.97%239万
流动负债合计
64.67%7.11亿
46.99%6.63亿
10.30%5.06亿
-12.79%4.16亿
-18.08%4.32亿
-26.90%4.51亿
-29.60%4.59亿
-36.88%4.77亿
-13.12%5.27亿
8.86%6.17亿
非流动负债
长期借款
241.75%7,182.52万
609.51%6,390.85万
--6,718.75万
--4,479.17万
--2,101.7万
--900.74万
----
----
----
----
递延所得税负债
86.47%1,046.92万
101.76%1,170.05万
14.63%690.77万
9.21%681.27万
155.45%561.43万
156.08%579.91万
212.74%602.61万
215.08%623.79万
52.36%219.78万
52.30%226.45万
长期递延收益
-36.61%50万
246.33%100万
173.17%78.87万
173.17%78.87万
-39.73%78.87万
-77.94%28.87万
-77.94%28.87万
-77.94%28.87万
-64.71%130.87万
-58.96%130.87万
租赁负债
486.57%7,042.44万
431.03%7,586.27万
317.78%6,635.19万
156.54%4,768.49万
-39.67%1,200.61万
-33.49%1,428.59万
-32.21%1,588.21万
-27.76%1,858.78万
-14.22%1,989.99万
-14.37%2,147.8万
非流动负债合计
288.62%1.53亿
418.94%1.52亿
536.29%1.41亿
298.49%1亿
68.44%3,942.61万
17.28%2,938.12万
-16.76%2,219.69万
-13.46%2,511.45万
-17.44%2,340.64万
-37.57%2,505.13万
负债合计
83.41%8.65亿
69.74%8.15亿
34.58%6.47亿
2.77%5.16亿
-14.41%4.71亿
-25.17%4.8亿
-29.09%4.81亿
-36.02%5.03亿
-13.31%5.51亿
5.79%6.42亿
所有者权益(或股东权益)
实收资本(或股本)
0.69%4.78亿
0.00%4.75亿
0.00%4.75亿
0.00%4.75亿
-0.35%4.75亿
-0.35%4.75亿
-0.35%4.75亿
-0.35%4.75亿
-0.17%4.76亿
5.84%4.76亿
资本公积
-1.28%10.05亿
-1.86%9.99亿
-0.08%10.19亿
0.88%10.18亿
1.67%10.18亿
3.24%10.18亿
5.77%10.2亿
7.20%10.09亿
8.54%10.01亿
13.34%9.86亿
盈余公积
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
未分配利润
23.96%-1.26亿
21.10%-1.39亿
14.56%-1.63亿
14.07%-1.65亿
15.17%-1.66亿
11.70%-1.76亿
-1.33%-1.91亿
-2.89%-1.92亿
-2.15%-1.95亿
3.91%-1.99亿
减:库存股
10.70%6,299.03万
-26.52%5,689.99万
-26.52%5,689.99万
-26.52%5,689.99万
-31.17%5,689.99万
-29.64%7,743.52万
-29.64%7,743.52万
-29.64%7,743.52万
-24.89%8,266.57万
--1.1亿
其他综合收益
-14.46%-222.91万
-36.10%-243.67万
33.39%-207.9万
19.46%-224.14万
-2.58%-194.74万
53.83%-179.04万
46.60%-312.11万
51.34%-278.32万
62.97%-189.85万
26.61%-387.79万
归属母公司所有者权益合计
1.81%13.27亿
3.00%13.11亿
3.86%13.07亿
4.57%13.04亿
5.71%13.04亿
7.46%12.73亿
7.41%12.59亿
8.37%12.47亿
9.71%12.33亿
8.22%11.85亿
少数股东权益
8.16%2,575.78万
-0.56%2,480.75万
5.12%2,460.25万
5.48%2,497.24万
2.25%2,381.43万
21.99%2,494.68万
32.27%2,340.39万
42.54%2,367.56万
72.07%2,329.06万
13.59%2,045万
所有者权益(或股东权益)合计
1.92%13.53亿
2.93%13.36亿
3.88%13.32亿
4.59%13.29亿
5.65%13.27亿
7.71%12.98亿
7.78%12.82亿
8.86%12.71亿
10.45%12.56亿
8.31%12.05亿
负债和所有者权益(或股东权益)总计
23.27%22.17亿
20.98%21.51亿
12.25%19.79亿
4.07%18.45亿
-0.46%17.99亿
-3.72%17.78亿
-5.61%17.63亿
-9.19%17.73亿
1.93%18.07亿
7.42%18.47亿
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 -8.90%7,456.09万-48.50%7,414.32万-47.76%6,073.62万-55.25%4,406.37万-33.13%8,184.29万13.23%1.44亿-34.83%1.16亿-6.89%9,846.45万187.92%1.22亿3.95%1.27亿
交易性金融资产 -44.45%156.91万-95.24%285.8万-97.15%317.22万-97.60%312.84万-98.55%282.44万-75.14%6,001.14万-33.08%1.11亿46.97%1.3亿42.99%1.95亿136.26%2.41亿
应收票据及应收账款 17.89%7.27亿22.00%7亿15.90%6.04亿9.14%6.42亿8.26%6.16亿-13.93%5.74亿-21.97%5.21亿-31.19%5.88亿1.06%5.69亿19.48%6.67亿
-应收票据 17.47%1.82亿43.14%1.94亿26.93%1.71亿31.44%1.66亿16.85%1.55亿-10.90%1.36亿3.49%1.35亿-16.15%1.26亿--1.32亿--1.52亿
-应收账款 18.03%5.45亿15.45%5.06亿12.05%4.33亿3.05%4.76亿5.66%4.62亿-14.83%4.38亿-28.13%3.86亿-34.40%4.62亿-22.43%4.37亿-7.83%5.14亿
其他应收款(含利息和股利) 35.31%1,056.63万29.71%1,024.21万65.74%1,241.57万77.30%1,044.26万-3.47%780.87万-10.28%789.6万-18.46%749.13万-61.28%588.97万-38.83%808.98万-48.64%880.1万
-应收利息 ----------------------------------75.92万----
-其他应收款 ----29.71%1,024.21万-------------10.28%789.6万-----61.28%588.97万-----48.64%880.1万
预付款项 34.30%3,035.44万67.41%1,902.28万28.80%2,632.72万-15.21%1,801.49万4.25%2,260.22万13.87%1,136.3万42.39%2,044.02万68.49%2,124.71万-44.81%2,168.03万-45.30%997.88万
存货 29.85%2.77亿30.81%2.67亿-7.36%2.38亿-17.82%2.06亿-11.58%2.13亿-16.13%2.04亿-1.77%2.56亿-11.05%2.5亿-27.94%2.41亿-12.02%2.43亿
应收款项融资 32.14%3,751.54万22.74%3,018.9万-11.77%3,249.64万46.08%2,938.05万35.59%2,839.09万-1.37%2,459.62万-51.33%3,682.96万-80.58%2,011.32万-85.36%2,093.88万-69.42%2,493.9万
划分为持有待售的资产 ------------------846.94万--846.94万----------------
一年内到期的非流动资产 --232.5万--220.26万--217.58万--33.09万------------------------
其他流动资产 -14.29%9,211.64万-5.22%8,676.24万14.28%1.1亿-5.69%9,833.07万-7.48%1.07亿281.22%9,154.39万229.44%9,632.22万215.95%1.04亿182.25%1.16亿-71.36%2,401.32万
流动资产合计 15.02%12.53亿5.92%11.92亿-6.62%10.88亿-13.75%10.51亿-15.88%10.89亿-16.38%11.25亿-16.82%11.66亿-18.47%12.19亿-1.44%12.95亿6.86%13.46亿
非流动资产
投资性房地产 --9,388.15万--9,575.89万--4,385.05万--1,340.02万------------------------
长期股权投资 -2.78%1,457.72万-31.41%1,467.06万-30.56%1,481.42万-30.87%1,488.73万-25.50%1,499.48万14.58%2,138.97万14.27%2,133.33万15.35%2,153.44万7.80%2,012.8万-0.02%1,866.8万
长期应收款 1,453.39%1,276.35万922.52%1,335.17万447.35%976.1万-----69.52%82.17万-53.25%130.58万-44.11%178.33万-34.48%225.44万--269.56万--279.3万
固定资产 ----68.39%4.66亿------------0.37%2.77亿-----0.34%2.79亿-----5.82%2.76亿
在建工程 -----18.77%1.36亿------------348.06%1.67亿----96.53%6,609.99万----45.20%3,732.09万
无形资产 -8.11%9,345.26万-7.99%9,412.93万-7.55%9,456.92万-2.37%1.01亿-2.38%1.02亿-1.64%1.02亿122.79%1.02亿122.74%1.03亿122.90%1.04亿121.31%1.04亿
商誉 ----------------0.00%1,430.27万0.00%1,430.27万0.00%1,430.27万0.00%1,430.27万28.82%1,430.27万28.82%1,430.27万
长期待摊费用 146.18%4,171.38万123.29%3,835.29万237.91%3,753.89万54.81%1,633.37万74.15%1,694.45万87.88%1,717.59万14.14%1,110.91万4.65%1,055.11万-2.02%972.99万9.15%914.22万
递延所得税资产 23.61%1,334.09万39.16%1,473.07万15.27%1,158.85万7.27%1,123.83万21.42%1,079.3万17.45%1,058.57万5.07%1,005.34万-1.46%1,047.66万-27.70%888.89万-28.21%901.27万
使用权资产 255.14%6,456.37万228.46%6,720.28万179.10%6,219.26万110.59%5,185.33万-24.78%1,817.99万-21.49%2,045.99万-21.67%2,228.36万-19.74%2,462.23万-16.89%2,417万-16.29%2,606.01万
其他非流动资产 -60.96%1,165.15万-10.67%1,887.16万52.94%2,576.3万7.43%2,402.14万169.65%2,984.58万456.04%2,112.59万-31.82%1,684.56万123.81%2,236.06万-25.20%1,106.86万-69.39%379.94万
非流动资产合计 35.95%9.65亿46.94%9.59亿49.06%8.91亿43.26%7.94亿38.51%7.1亿30.30%6.53亿28.05%5.98亿21.10%5.54亿11.58%5.12亿8.94%5.01亿
资产总计 23.27%22.17亿20.98%21.51亿12.25%19.79亿4.07%18.45亿-0.46%17.99亿-3.72%17.78亿-5.61%17.63亿-9.19%17.73亿1.93%18.07亿7.42%18.47亿
负债
流动负债
短期借款 168.27%1.8亿203.29%1.71亿94.96%1.13亿-4.35%5,355.46万-31.38%6,701.14万-68.59%5,650.6万-71.71%5,797.86万-72.86%5,599.05万-40.46%9,765.54万2.07%1.8亿
交易性金融负债 -------------60.30%22.68万----------25.16万--57.13万--------
应付票据及应付账款 51.64%3.89亿35.56%3.78亿2.57%2.96亿-14.53%2.56亿-18.18%2.56亿-4.16%2.79亿-2.59%2.88亿-20.04%3亿9.40%3.13亿-2.48%2.91亿
-应付票据 --5,719.91万3.79%8,118.41万-62.07%3,045.38万-90.53%714.05万----41.64%7,821.96万70.87%8,029.61万--7,537.26万--8,162.68万697.36%5,522.42万
-应付账款 29.34%3.32亿47.94%2.97亿27.53%2.65亿10.96%2.49亿10.63%2.56亿-14.88%2.01亿-16.46%2.08亿-40.12%2.25亿-19.09%2.32亿-19.11%2.36亿
合同负债 63.96%251.67万15.56%189.79万-18.16%210.67万-61.69%79.22万-32.14%153.5万-33.03%164.23万-35.68%257.42万-27.57%206.77万-66.66%226.2万-55.43%245.23万
应付职工薪酬 -20.41%2,049.81万28.13%1,692.49万15.92%1,289.66万47.15%2,597.73万123.96%2,575.54万18.83%1,320.94万3.64%1,112.54万5.21%1,765.39万-4.10%1,149.99万3.73%1,111.64万
应交税费 -6.47%631.73万-37.47%426.73万3.48%449.6万-31.63%530.28万-18.78%675.43万11.08%682.46万-7.92%434.47万48.27%775.66万20.14%831.6万50.97%614.39万
其他应付款(含利息和股利) 4.20%6,689.51万-57.16%3,549.93万-32.34%5,483.35万-26.31%6,011.7万-22.49%6,419.8万-27.41%8,286.1万-28.71%8,104.11万-30.04%8,157.55万-28.72%8,282.9万913.12%1.14亿
-其他应付款 -----57.16%3,549.93万-------------27.41%8,286.1万-----30.04%8,157.55万----913.12%1.14亿
一年内到期的非流动负债 324.30%3,819万213.34%3,181.36万100.96%2,158.53万26.33%1,352.33万-2.60%900.06万5.52%1,015.31万4.24%1,074.1万5.33%1,070.45万21.97%924.06万-81.65%962.23万
其他流动负债 563.22%822.49万2,822.70%2,289.54万-41.92%142.69万-58.29%43.23万-40.03%124.01万-67.22%78.34万-66.57%245.68万-95.53%103.66万-70.28%206.79万-69.97%239万
流动负债合计 64.67%7.11亿46.99%6.63亿10.30%5.06亿-12.79%4.16亿-18.08%4.32亿-26.90%4.51亿-29.60%4.59亿-36.88%4.77亿-13.12%5.27亿8.86%6.17亿
非流动负债
长期借款 241.75%7,182.52万609.51%6,390.85万--6,718.75万--4,479.17万--2,101.7万--900.74万----------------
递延所得税负债 86.47%1,046.92万101.76%1,170.05万14.63%690.77万9.21%681.27万155.45%561.43万156.08%579.91万212.74%602.61万215.08%623.79万52.36%219.78万52.30%226.45万
长期递延收益 -36.61%50万246.33%100万173.17%78.87万173.17%78.87万-39.73%78.87万-77.94%28.87万-77.94%28.87万-77.94%28.87万-64.71%130.87万-58.96%130.87万
租赁负债 486.57%7,042.44万431.03%7,586.27万317.78%6,635.19万156.54%4,768.49万-39.67%1,200.61万-33.49%1,428.59万-32.21%1,588.21万-27.76%1,858.78万-14.22%1,989.99万-14.37%2,147.8万
非流动负债合计 288.62%1.53亿418.94%1.52亿536.29%1.41亿298.49%1亿68.44%3,942.61万17.28%2,938.12万-16.76%2,219.69万-13.46%2,511.45万-17.44%2,340.64万-37.57%2,505.13万
负债合计 83.41%8.65亿69.74%8.15亿34.58%6.47亿2.77%5.16亿-14.41%4.71亿-25.17%4.8亿-29.09%4.81亿-36.02%5.03亿-13.31%5.51亿5.79%6.42亿
所有者权益(或股东权益)
实收资本(或股本) 0.69%4.78亿0.00%4.75亿0.00%4.75亿0.00%4.75亿-0.35%4.75亿-0.35%4.75亿-0.35%4.75亿-0.35%4.75亿-0.17%4.76亿5.84%4.76亿
资本公积 -1.28%10.05亿-1.86%9.99亿-0.08%10.19亿0.88%10.18亿1.67%10.18亿3.24%10.18亿5.77%10.2亿7.20%10.09亿8.54%10.01亿13.34%9.86亿
盈余公积 0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万
未分配利润 23.96%-1.26亿21.10%-1.39亿14.56%-1.63亿14.07%-1.65亿15.17%-1.66亿11.70%-1.76亿-1.33%-1.91亿-2.89%-1.92亿-2.15%-1.95亿3.91%-1.99亿
减:库存股 10.70%6,299.03万-26.52%5,689.99万-26.52%5,689.99万-26.52%5,689.99万-31.17%5,689.99万-29.64%7,743.52万-29.64%7,743.52万-29.64%7,743.52万-24.89%8,266.57万--1.1亿
其他综合收益 -14.46%-222.91万-36.10%-243.67万33.39%-207.9万19.46%-224.14万-2.58%-194.74万53.83%-179.04万46.60%-312.11万51.34%-278.32万62.97%-189.85万26.61%-387.79万
归属母公司所有者权益合计 1.81%13.27亿3.00%13.11亿3.86%13.07亿4.57%13.04亿5.71%13.04亿7.46%12.73亿7.41%12.59亿8.37%12.47亿9.71%12.33亿8.22%11.85亿
少数股东权益 8.16%2,575.78万-0.56%2,480.75万5.12%2,460.25万5.48%2,497.24万2.25%2,381.43万21.99%2,494.68万32.27%2,340.39万42.54%2,367.56万72.07%2,329.06万13.59%2,045万
所有者权益(或股东权益)合计 1.92%13.53亿2.93%13.36亿3.88%13.32亿4.59%13.29亿5.65%13.27亿7.71%12.98亿7.78%12.82亿8.86%12.71亿10.45%12.56亿8.31%12.05亿
负债和所有者权益(或股东权益)总计 23.27%22.17亿20.98%21.51亿12.25%19.79亿4.07%18.45亿-0.46%17.99亿-3.72%17.78亿-5.61%17.63亿-9.19%17.73亿1.93%18.07亿7.42%18.47亿
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。