沪深市场个股详情

300279 和晶科技

添加自选
  • 7.09
  • -0.06-0.84%
交易中 11/28 10:49 (北京)
34.68亿总市值61.65市盈率TTM

和晶科技关键统计数据

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
32.05%5.15亿
34.42%4.62亿
-13.79%3.21亿
-31.21%3.15亿
2.50%3.9亿
-14.96%3.43亿
9.35%3.72亿
34.00%4.58亿
2.30%3.8亿
-22.45%4.04亿
应收票据及应收账款
-23.51%5.58亿
-15.09%5.79亿
-11.17%5.81亿
-19.26%5.76亿
7.92%7.29亿
-8.07%6.82亿
-12.28%6.55亿
-10.71%7.13亿
-9.26%6.76亿
11.56%7.42亿
-应收票据
-70.92%4,756.41万
-68.64%5,213.02万
-63.88%5,722.52万
-68.67%5,146.63万
-26.86%1.64亿
-43.61%1.66亿
-45.11%1.58亿
-44.54%1.64亿
-17.18%2.24亿
30.82%2.95亿
-应收账款
-9.80%5.1亿
2.15%5.27亿
5.66%5.24亿
-4.45%5.24亿
25.11%5.66亿
15.33%5.16亿
8.45%4.96亿
9.25%5.48亿
-4.76%4.52亿
1.70%4.48亿
其他应收款(含利息和股利)
-29.34%4,174.39万
-21.83%4,622.55万
-24.79%4,450.02万
-19.55%4,605.04万
-26.32%5,907.74万
-26.16%5,913.45万
-15.78%5,916.48万
-20.37%5,724.44万
39.54%8,018.08万
47.11%8,008.63万
-应收股利
-49.58%863.25万
-3.91%1,645.33万
-3.91%1,645.33万
-3.91%1,645.33万
-10.92%1,712.21万
-10.92%1,712.21万
-10.92%1,712.21万
-10.92%1,712.21万
--1,922.21万
--1,922.21万
-其他应收款
----
-29.13%2,977.22万
----
----
----
-30.97%4,201.24万
----
-23.82%4,012.23万
----
11.80%6,086.42万
合同资产
-11.13%1,551.44万
-0.97%1,512.61万
-9.83%1,515.22万
-2.57%1,502.41万
51.05%1,745.7万
102.68%1,527.35万
24.67%1,680.34万
6.85%1,542.02万
21.34%1,155.73万
-20.31%753.56万
预付款项
4.99%616.75万
31.11%1,111.2万
62.95%1,575.02万
167.22%2,111.29万
-58.12%587.44万
-14.54%847.51万
8.69%966.57万
-25.66%790.08万
-14.86%1,402.73万
-40.30%991.65万
存货
-23.50%3.93亿
-21.36%4.1亿
-13.66%4.54亿
1.14%5.13亿
-1.14%5.14亿
10.90%5.21亿
0.75%5.26亿
-14.18%5.07亿
-6.74%5.2亿
5.56%4.7亿
应收款项融资
-22.94%2,750.83万
36.03%4,174.45万
136.55%1.3亿
306.34%1.63亿
-17.91%3,569.55万
-16.36%3,068.67万
-18.92%5,502.68万
-33.64%4,003.27万
270.21%4,348.43万
7.72%3,668.7万
其他流动资产
-20.16%356.46万
72.95%678.01万
24.97%594.49万
80.37%781.51万
-57.72%446.47万
-16.88%392.03万
336.56%475.7万
-65.39%433.28万
108.48%1,055.95万
-51.23%471.65万
流动资产合计
-11.12%15.61亿
-5.56%15.72亿
-7.67%15.68亿
-8.14%16.56亿
1.14%17.56亿
-5.16%16.65亿
-4.07%16.98亿
-5.15%18.03亿
-2.17%17.36亿
-0.03%17.55亿
非流动资产
其他权益工具投资
----
----
-39.89%163.58万
-39.89%163.58万
-70.81%272.15万
-71.50%272.15万
-71.96%272.15万
-71.96%272.15万
-88.66%932.48万
-88.39%955万
长期股权投资
-6.42%1.64亿
-2.24%1.68亿
-8.34%1.61亿
1.17%1.79亿
-50.20%1.76亿
-54.21%1.72亿
-58.76%1.75亿
-62.76%1.77亿
-24.23%3.53亿
-19.49%3.76亿
固定资产
----
-7.99%2.21亿
----
----
----
-0.80%2.4亿
----
-0.54%2.45亿
----
3.63%2.42亿
在建工程
----
425.10%2,363.2万
----
----
----
-59.27%450.05万
----
12.77%547.14万
----
-35.28%1,104.91万
无形资产
-7.00%2,061.01万
-6.86%2,100.4万
-5.95%2,139.78万
-3.81%2,181.77万
-2.95%2,216.24万
-3.11%2,255.02万
-2.15%2,275.07万
-4.04%2,268.24万
-3.33%2,283.65万
-3.20%2,327.35万
商誉
0.00%1.46亿
0.00%1.46亿
0.00%1.46亿
0.00%1.46亿
-23.33%1.46亿
-23.33%1.46亿
-23.33%1.46亿
-23.33%1.46亿
0.00%1.9亿
0.00%1.9亿
长期待摊费用
95.46%1,191.05万
96.90%1,302.14万
-23.09%589.33万
-33.18%570.95万
-22.14%609.34万
-14.53%661.32万
-31.43%766.3万
-6.44%854.44万
1,108.91%782.63万
855.69%773.74万
递延所得税资产
4.09%3,852.57万
4.60%3,830.52万
5.88%3,788.13万
3.06%3,753.22万
10.65%3,701.28万
3.56%3,662.06万
13.63%3,577.86万
14.75%3,641.82万
-0.67%3,345.02万
5.90%3,536.16万
使用权资产
1,315.90%1,180.91万
1,257.10%1,257.64万
-19.84%81.71万
-33.33%74.14万
-1.73%83.4万
1.39%92.67万
4.09%101.94万
6.46%111.2万
--84.88万
--91.4万
其他非流动资产
169.80%81.62万
489.51%392.41万
178.22%328.01万
-67.67%48.93万
-64.82%30.25万
-36.74%66.57万
128.26%117.9万
240.73%151.37万
-55.37%86万
-67.97%105.23万
非流动资产合计
2.12%6.42亿
2.34%6.48亿
-1.81%6.29亿
-2.15%6.32亿
-27.68%6.29亿
-29.47%6.33亿
-32.30%6.41亿
-34.87%6.46亿
-17.00%8.7亿
-14.68%8.97亿
资产总计
-7.63%22.03亿
-3.39%22.2亿
-6.06%21.97亿
-6.56%22.88亿
-8.48%23.85亿
-13.38%22.98亿
-13.91%23.38亿
-15.34%24.49亿
-7.68%26.06亿
-5.52%26.53亿
负债
流动负债
短期借款
-21.52%5.24亿
-15.86%5.35亿
-23.42%5.2亿
-29.77%5.33亿
-13.19%6.68亿
-20.65%6.36亿
-3.31%6.79亿
1.57%7.59亿
-0.36%7.69亿
-7.91%8.01亿
应付票据及应付账款
-18.81%5.41亿
-10.73%5.68亿
-8.26%5.93亿
1.21%6.77亿
5.62%6.66亿
6.86%6.37亿
-11.61%6.46亿
-17.46%6.68亿
-30.16%6.31亿
-29.23%5.96亿
-应付票据
-33.55%1.08亿
-36.93%1.1亿
3.98%1.68亿
79.82%1.81亿
-14.11%1.62亿
-11.65%1.75亿
-29.97%1.62亿
-46.98%1亿
-41.76%1.89亿
-32.36%1.98亿
-应付账款
-14.05%4.33亿
-0.82%4.58亿
-12.34%4.25亿
-12.69%4.96亿
14.06%5.04亿
16.05%4.62亿
-3.14%4.85亿
-8.44%5.68亿
-23.64%4.42亿
-27.57%3.98亿
合同负债
-41.02%506.59万
-67.36%351.66万
-10.54%181.92万
-22.26%216.34万
-49.59%858.93万
-33.64%1,077.52万
-74.91%203.35万
-80.49%278.3万
367.54%1,704.01万
257.51%1,623.74万
应付职工薪酬
-7.10%3,381.64万
-0.66%2,989.64万
10.70%3,380.84万
7.16%3,696.35万
25.45%3,640.09万
8.50%3,009.46万
13.41%3,054.18万
-5.09%3,449.47万
-9.18%2,901.6万
-4.70%2,773.69万
应交税费
-35.00%1,321.3万
-43.15%917.94万
-53.75%900.84万
-65.31%781.65万
78.18%2,032.72万
24.92%1,614.56万
34.14%1,947.73万
41.20%2,253.43万
40.51%1,140.8万
71.43%1,292.49万
其他应付款(含利息和股利)
2.02%2,714.64万
18.40%2,873.34万
28.10%2,629.24万
15.26%2,218.39万
9.95%2,660.86万
-7.53%2,426.78万
-17.55%2,052.56万
-43.57%1,924.74万
35.31%2,420.13万
75.41%2,624.45万
-其他应付款
----
18.40%2,873.34万
----
----
----
-7.53%2,426.78万
----
-43.57%1,924.74万
----
75.41%2,624.45万
一年内到期的非流动负债
-94.92%303.92万
-94.93%303.92万
4,132.03%5,949.29万
4,138.63%5,945.51万
23,284.66%5,988.47万
69.99%5,990.71万
-96.02%140.58万
-96.02%140.27万
--25.61万
--3,524.23万
其他流动负债
-41.63%942.39万
-22.85%1,509.7万
-20.43%2,023.53万
-35.09%2,299.32万
-62.58%1,614.6万
-71.52%1,956.75万
-58.70%2,543.15万
-33.42%3,542.33万
255.17%4,314.85万
584.98%6,870.75万
流动负债合计
-22.99%11.57亿
-16.78%11.93亿
-11.31%12.63亿
-11.80%13.61亿
-1.52%15.02亿
-9.53%14.33亿
-11.22%14.25亿
-11.62%15.43亿
-12.80%15.25亿
-10.92%15.84亿
非流动负债
长期借款
--6,000万
--6,000万
----
----
----
----
--5,900万
--5,900万
----
----
长期应付款
----
----
----
----
----
----
----
----
----
149.84%2.52亿
递延所得税负债
-6.33%25.09万
-9.86%25.38万
-16.98%26.22万
-13.67%28.4万
-70.89%26.78万
-70.10%28.15万
-67.39%31.59万
-66.56%32.89万
-26.12%92.01万
-32.05%94.15万
长期递延收益
-43.67%541.24万
-40.72%640.34万
-40.45%709.67万
-33.60%848.71万
-18.26%960.9万
81.84%1,080.18万
132.71%1,191.76万
131.37%1,278.2万
197.00%1,175.52万
38.77%594.02万
租赁负债
1,948.99%884.58万
2,068.55%936.19万
-92.22%6.35万
-47.12%43.17万
-34.04%43.17万
-40.08%43.17万
3.80%81.65万
-4.24%81.65万
--65.45万
--72.05万
非流动负债合计
622.79%7,450.91万
560.17%7,601.9万
-89.70%742.25万
-87.38%920.28万
-62.91%1,030.85万
-95.56%1,151.51万
-71.73%7,204.99万
-70.99%7,292.74万
-80.52%2,778.98万
143.68%2.59亿
负债合计
-18.58%12.31亿
-12.18%12.69亿
-15.09%12.71亿
-15.21%13.7亿
-2.61%15.12亿
-21.63%14.45亿
-19.51%14.97亿
-19.10%16.16亿
-17.91%15.53亿
-2.19%18.44亿
所有者权益(或股东权益)
实收资本(或股本)
1.81%4.89亿
1.81%4.89亿
1.81%4.89亿
-0.30%4.89亿
7.01%4.8亿
7.01%4.8亿
7.01%4.8亿
9.27%4.91亿
0.00%4.49亿
0.00%4.49亿
资本公积
2.86%12.12亿
2.86%12.12亿
2.86%12.12亿
-0.51%12.12亿
18.12%11.78亿
18.12%11.78亿
18.34%11.78亿
22.36%12.18亿
0.19%9.97亿
0.19%9.97亿
盈余公积
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
未分配利润
7.11%-7.47亿
6.85%-7.68亿
5.21%-7.92亿
5.30%-8亿
-38.66%-8.04亿
-53.42%-8.24亿
-70.88%-8.35亿
-87.31%-8.45亿
-19.19%-5.8亿
-8.57%-5.37亿
减:库存股
----
----
----
----
----
----
----
0.00%5,009.88万
0.00%5,009.88万
0.00%5,009.88万
其他综合收益
----
----
-393.17%-115.97万
-393.17%-115.97万
99.04%-23.52万
99.66%-23.52万
99.66%-23.52万
99.66%-23.52万
-822.94%-2,441.22万
-2,141.61%-6,894.31万
归属母公司所有者权益合计
11.45%9.72亿
11.63%9.51亿
10.11%9.26亿
10.38%9.17亿
7.70%8.72亿
5.44%8.52亿
-1.62%8.41亿
-6.86%8.31亿
-12.83%8.1亿
-12.26%8.08亿
少数股东权益
-124.78%-16.53万
-107.12%-6.35万
-92.64%7.66万
-80.32%22.66万
-99.73%66.69万
-15.35%89.22万
-50.46%104.17万
-46.43%115.15万
11,815.72%2.43亿
-46.89%105.4万
所有者权益(或股东权益)合计
11.34%9.72亿
11.51%9.51亿
9.98%9.26亿
10.26%9.18亿
-17.12%8.73亿
5.42%8.53亿
-1.74%8.42亿
-6.95%8.32亿
13.10%10.53亿
-12.33%8.09亿
负债和所有者权益(或股东权益)总计
-7.63%22.03亿
-3.39%22.2亿
-6.06%21.97亿
-6.56%22.88亿
-8.48%23.85亿
-13.38%22.98亿
-13.91%23.38亿
-15.34%24.49亿
-7.68%26.06亿
-5.52%26.53亿
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)
--
--
--
中喜会计师事务所(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 32.05%5.15亿34.42%4.62亿-13.79%3.21亿-31.21%3.15亿2.50%3.9亿-14.96%3.43亿9.35%3.72亿34.00%4.58亿2.30%3.8亿-22.45%4.04亿
应收票据及应收账款 -23.51%5.58亿-15.09%5.79亿-11.17%5.81亿-19.26%5.76亿7.92%7.29亿-8.07%6.82亿-12.28%6.55亿-10.71%7.13亿-9.26%6.76亿11.56%7.42亿
-应收票据 -70.92%4,756.41万-68.64%5,213.02万-63.88%5,722.52万-68.67%5,146.63万-26.86%1.64亿-43.61%1.66亿-45.11%1.58亿-44.54%1.64亿-17.18%2.24亿30.82%2.95亿
-应收账款 -9.80%5.1亿2.15%5.27亿5.66%5.24亿-4.45%5.24亿25.11%5.66亿15.33%5.16亿8.45%4.96亿9.25%5.48亿-4.76%4.52亿1.70%4.48亿
其他应收款(含利息和股利) -29.34%4,174.39万-21.83%4,622.55万-24.79%4,450.02万-19.55%4,605.04万-26.32%5,907.74万-26.16%5,913.45万-15.78%5,916.48万-20.37%5,724.44万39.54%8,018.08万47.11%8,008.63万
-应收股利 -49.58%863.25万-3.91%1,645.33万-3.91%1,645.33万-3.91%1,645.33万-10.92%1,712.21万-10.92%1,712.21万-10.92%1,712.21万-10.92%1,712.21万--1,922.21万--1,922.21万
-其他应收款 -----29.13%2,977.22万-------------30.97%4,201.24万-----23.82%4,012.23万----11.80%6,086.42万
合同资产 -11.13%1,551.44万-0.97%1,512.61万-9.83%1,515.22万-2.57%1,502.41万51.05%1,745.7万102.68%1,527.35万24.67%1,680.34万6.85%1,542.02万21.34%1,155.73万-20.31%753.56万
预付款项 4.99%616.75万31.11%1,111.2万62.95%1,575.02万167.22%2,111.29万-58.12%587.44万-14.54%847.51万8.69%966.57万-25.66%790.08万-14.86%1,402.73万-40.30%991.65万
存货 -23.50%3.93亿-21.36%4.1亿-13.66%4.54亿1.14%5.13亿-1.14%5.14亿10.90%5.21亿0.75%5.26亿-14.18%5.07亿-6.74%5.2亿5.56%4.7亿
应收款项融资 -22.94%2,750.83万36.03%4,174.45万136.55%1.3亿306.34%1.63亿-17.91%3,569.55万-16.36%3,068.67万-18.92%5,502.68万-33.64%4,003.27万270.21%4,348.43万7.72%3,668.7万
其他流动资产 -20.16%356.46万72.95%678.01万24.97%594.49万80.37%781.51万-57.72%446.47万-16.88%392.03万336.56%475.7万-65.39%433.28万108.48%1,055.95万-51.23%471.65万
流动资产合计 -11.12%15.61亿-5.56%15.72亿-7.67%15.68亿-8.14%16.56亿1.14%17.56亿-5.16%16.65亿-4.07%16.98亿-5.15%18.03亿-2.17%17.36亿-0.03%17.55亿
非流动资产
其他权益工具投资 ---------39.89%163.58万-39.89%163.58万-70.81%272.15万-71.50%272.15万-71.96%272.15万-71.96%272.15万-88.66%932.48万-88.39%955万
长期股权投资 -6.42%1.64亿-2.24%1.68亿-8.34%1.61亿1.17%1.79亿-50.20%1.76亿-54.21%1.72亿-58.76%1.75亿-62.76%1.77亿-24.23%3.53亿-19.49%3.76亿
固定资产 -----7.99%2.21亿-------------0.80%2.4亿-----0.54%2.45亿----3.63%2.42亿
在建工程 ----425.10%2,363.2万-------------59.27%450.05万----12.77%547.14万-----35.28%1,104.91万
无形资产 -7.00%2,061.01万-6.86%2,100.4万-5.95%2,139.78万-3.81%2,181.77万-2.95%2,216.24万-3.11%2,255.02万-2.15%2,275.07万-4.04%2,268.24万-3.33%2,283.65万-3.20%2,327.35万
商誉 0.00%1.46亿0.00%1.46亿0.00%1.46亿0.00%1.46亿-23.33%1.46亿-23.33%1.46亿-23.33%1.46亿-23.33%1.46亿0.00%1.9亿0.00%1.9亿
长期待摊费用 95.46%1,191.05万96.90%1,302.14万-23.09%589.33万-33.18%570.95万-22.14%609.34万-14.53%661.32万-31.43%766.3万-6.44%854.44万1,108.91%782.63万855.69%773.74万
递延所得税资产 4.09%3,852.57万4.60%3,830.52万5.88%3,788.13万3.06%3,753.22万10.65%3,701.28万3.56%3,662.06万13.63%3,577.86万14.75%3,641.82万-0.67%3,345.02万5.90%3,536.16万
使用权资产 1,315.90%1,180.91万1,257.10%1,257.64万-19.84%81.71万-33.33%74.14万-1.73%83.4万1.39%92.67万4.09%101.94万6.46%111.2万--84.88万--91.4万
其他非流动资产 169.80%81.62万489.51%392.41万178.22%328.01万-67.67%48.93万-64.82%30.25万-36.74%66.57万128.26%117.9万240.73%151.37万-55.37%86万-67.97%105.23万
非流动资产合计 2.12%6.42亿2.34%6.48亿-1.81%6.29亿-2.15%6.32亿-27.68%6.29亿-29.47%6.33亿-32.30%6.41亿-34.87%6.46亿-17.00%8.7亿-14.68%8.97亿
资产总计 -7.63%22.03亿-3.39%22.2亿-6.06%21.97亿-6.56%22.88亿-8.48%23.85亿-13.38%22.98亿-13.91%23.38亿-15.34%24.49亿-7.68%26.06亿-5.52%26.53亿
负债
流动负债
短期借款 -21.52%5.24亿-15.86%5.35亿-23.42%5.2亿-29.77%5.33亿-13.19%6.68亿-20.65%6.36亿-3.31%6.79亿1.57%7.59亿-0.36%7.69亿-7.91%8.01亿
应付票据及应付账款 -18.81%5.41亿-10.73%5.68亿-8.26%5.93亿1.21%6.77亿5.62%6.66亿6.86%6.37亿-11.61%6.46亿-17.46%6.68亿-30.16%6.31亿-29.23%5.96亿
-应付票据 -33.55%1.08亿-36.93%1.1亿3.98%1.68亿79.82%1.81亿-14.11%1.62亿-11.65%1.75亿-29.97%1.62亿-46.98%1亿-41.76%1.89亿-32.36%1.98亿
-应付账款 -14.05%4.33亿-0.82%4.58亿-12.34%4.25亿-12.69%4.96亿14.06%5.04亿16.05%4.62亿-3.14%4.85亿-8.44%5.68亿-23.64%4.42亿-27.57%3.98亿
合同负债 -41.02%506.59万-67.36%351.66万-10.54%181.92万-22.26%216.34万-49.59%858.93万-33.64%1,077.52万-74.91%203.35万-80.49%278.3万367.54%1,704.01万257.51%1,623.74万
应付职工薪酬 -7.10%3,381.64万-0.66%2,989.64万10.70%3,380.84万7.16%3,696.35万25.45%3,640.09万8.50%3,009.46万13.41%3,054.18万-5.09%3,449.47万-9.18%2,901.6万-4.70%2,773.69万
应交税费 -35.00%1,321.3万-43.15%917.94万-53.75%900.84万-65.31%781.65万78.18%2,032.72万24.92%1,614.56万34.14%1,947.73万41.20%2,253.43万40.51%1,140.8万71.43%1,292.49万
其他应付款(含利息和股利) 2.02%2,714.64万18.40%2,873.34万28.10%2,629.24万15.26%2,218.39万9.95%2,660.86万-7.53%2,426.78万-17.55%2,052.56万-43.57%1,924.74万35.31%2,420.13万75.41%2,624.45万
-其他应付款 ----18.40%2,873.34万-------------7.53%2,426.78万-----43.57%1,924.74万----75.41%2,624.45万
一年内到期的非流动负债 -94.92%303.92万-94.93%303.92万4,132.03%5,949.29万4,138.63%5,945.51万23,284.66%5,988.47万69.99%5,990.71万-96.02%140.58万-96.02%140.27万--25.61万--3,524.23万
其他流动负债 -41.63%942.39万-22.85%1,509.7万-20.43%2,023.53万-35.09%2,299.32万-62.58%1,614.6万-71.52%1,956.75万-58.70%2,543.15万-33.42%3,542.33万255.17%4,314.85万584.98%6,870.75万
流动负债合计 -22.99%11.57亿-16.78%11.93亿-11.31%12.63亿-11.80%13.61亿-1.52%15.02亿-9.53%14.33亿-11.22%14.25亿-11.62%15.43亿-12.80%15.25亿-10.92%15.84亿
非流动负债
长期借款 --6,000万--6,000万------------------5,900万--5,900万--------
长期应付款 ------------------------------------149.84%2.52亿
递延所得税负债 -6.33%25.09万-9.86%25.38万-16.98%26.22万-13.67%28.4万-70.89%26.78万-70.10%28.15万-67.39%31.59万-66.56%32.89万-26.12%92.01万-32.05%94.15万
长期递延收益 -43.67%541.24万-40.72%640.34万-40.45%709.67万-33.60%848.71万-18.26%960.9万81.84%1,080.18万132.71%1,191.76万131.37%1,278.2万197.00%1,175.52万38.77%594.02万
租赁负债 1,948.99%884.58万2,068.55%936.19万-92.22%6.35万-47.12%43.17万-34.04%43.17万-40.08%43.17万3.80%81.65万-4.24%81.65万--65.45万--72.05万
非流动负债合计 622.79%7,450.91万560.17%7,601.9万-89.70%742.25万-87.38%920.28万-62.91%1,030.85万-95.56%1,151.51万-71.73%7,204.99万-70.99%7,292.74万-80.52%2,778.98万143.68%2.59亿
负债合计 -18.58%12.31亿-12.18%12.69亿-15.09%12.71亿-15.21%13.7亿-2.61%15.12亿-21.63%14.45亿-19.51%14.97亿-19.10%16.16亿-17.91%15.53亿-2.19%18.44亿
所有者权益(或股东权益)
实收资本(或股本) 1.81%4.89亿1.81%4.89亿1.81%4.89亿-0.30%4.89亿7.01%4.8亿7.01%4.8亿7.01%4.8亿9.27%4.91亿0.00%4.49亿0.00%4.49亿
资本公积 2.86%12.12亿2.86%12.12亿2.86%12.12亿-0.51%12.12亿18.12%11.78亿18.12%11.78亿18.34%11.78亿22.36%12.18亿0.19%9.97亿0.19%9.97亿
盈余公积 0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万
未分配利润 7.11%-7.47亿6.85%-7.68亿5.21%-7.92亿5.30%-8亿-38.66%-8.04亿-53.42%-8.24亿-70.88%-8.35亿-87.31%-8.45亿-19.19%-5.8亿-8.57%-5.37亿
减:库存股 ----------------------------0.00%5,009.88万0.00%5,009.88万0.00%5,009.88万
其他综合收益 ---------393.17%-115.97万-393.17%-115.97万99.04%-23.52万99.66%-23.52万99.66%-23.52万99.66%-23.52万-822.94%-2,441.22万-2,141.61%-6,894.31万
归属母公司所有者权益合计 11.45%9.72亿11.63%9.51亿10.11%9.26亿10.38%9.17亿7.70%8.72亿5.44%8.52亿-1.62%8.41亿-6.86%8.31亿-12.83%8.1亿-12.26%8.08亿
少数股东权益 -124.78%-16.53万-107.12%-6.35万-92.64%7.66万-80.32%22.66万-99.73%66.69万-15.35%89.22万-50.46%104.17万-46.43%115.15万11,815.72%2.43亿-46.89%105.4万
所有者权益(或股东权益)合计 11.34%9.72亿11.51%9.51亿9.98%9.26亿10.26%9.18亿-17.12%8.73亿5.42%8.53亿-1.74%8.42亿-6.95%8.32亿13.10%10.53亿-12.33%8.09亿
负债和所有者权益(或股东权益)总计 -7.63%22.03亿-3.39%22.2亿-6.06%21.97亿-6.56%22.88亿-8.48%23.85亿-13.38%22.98亿-13.91%23.38亿-15.34%24.49亿-7.68%26.06亿-5.52%26.53亿
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)------中喜会计师事务所(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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