沪深市场个股详情

300322 硕贝德

添加自选
  • 9.09
  • -0.92-9.19%
交易中 08/05 14:55 (北京)
42.34亿总市值-24047市盈率TTM

硕贝德关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
-42.89%4.02亿
-27.58%4.55亿
-28.14%5.15亿
14.62%7.77亿
4.51%7.05亿
3.50%6.28亿
12.25%7.16亿
-5.73%6.78亿
-15.55%6.74亿
-34.28%6.06亿
应收票据及应收账款
18.49%6.61亿
13.67%7.09亿
34.46%7.22亿
23.07%6.73亿
2.25%5.58亿
-8.31%6.24亿
-14.11%5.37亿
-10.45%5.47亿
-25.99%5.46亿
-8.24%6.8亿
-应收票据
154.59%2.25亿
234.53%1.96亿
567.45%1.99亿
329.30%1.7亿
65.92%8,852.37万
-35.34%5,844.53万
-65.02%2,988.57万
-62.87%3,954.36万
-67.38%5,335.31万
-46.72%9,038.82万
-应收账款
-7.17%4.36亿
-9.17%5.13亿
3.04%5.22亿
-0.80%5.03亿
-4.65%4.7亿
-4.17%5.65亿
-6.04%5.07亿
0.62%5.07亿
-14.20%4.92亿
3.18%5.9亿
其他应收款(含利息和股利)
-65.23%1,245.14万
-61.47%1,212.38万
-32.44%1,846.68万
-32.11%1,763.22万
39.14%3,581.14万
24.53%3,146.98万
-21.44%2,733.24万
-16.86%2,597.14万
-35.67%2,573.7万
-16.51%2,527.02万
-应收利息
-80.26%74.33万
-79.05%64.33万
-84.97%54.33万
-2.58%295.61万
178.31%376.5万
291.43%307.02万
268.94%361.41万
630.10%303.45万
7.33%135.28万
125.59%78.44万
-其他应收款
----
----
----
-36.02%1,467.6万
----
15.98%2,839.96万
----
-25.58%2,293.69万
----
-18.17%2,448.59万
预付款项
-57.65%1,197.25万
-53.08%1,030.46万
-61.43%1,278.21万
-71.66%865.57万
-10.05%2,827.37万
52.65%2,196.1万
92.80%3,313.95万
62.58%3,054.62万
8.61%3,143.19万
132.43%1,438.67万
存货
-12.72%2.85亿
-11.50%2.77亿
-9.21%2.74亿
-18.17%2.63亿
-8.55%3.26亿
-4.81%3.13亿
-10.61%3.02亿
3.81%3.21亿
2.61%3.57亿
3.39%3.29亿
应收款项融资
28.09%3,793.35万
116.74%5,020.6万
71.97%8,131.36万
37.01%5,385.55万
-25.24%2,961.49万
-51.07%2,316.43万
62.69%4,728.33万
-20.03%3,930.8万
6.67%3,961.18万
144.10%4,734.06万
其他流动资产
-7.77%1.06亿
-5.14%1.08亿
-29.92%1.11亿
-27.69%1.12亿
-24.12%1.15亿
-21.16%1.14亿
11.76%1.59亿
21.08%1.55亿
26.39%1.52亿
27.30%1.45亿
流动资产合计
-15.63%15.17亿
-7.62%16.21亿
-4.78%17.35亿
6.02%19.05亿
-1.51%17.98亿
-4.99%17.55亿
-0.13%18.22亿
-3.73%17.97亿
-13.48%18.26亿
-14.20%18.47亿
非流动资产
其他权益工具投资
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
其他非流动金融资产
-17.19%1.99亿
-11.41%1.99亿
37.02%2.5亿
32.08%2.41亿
41.39%2.41亿
32.17%2.25亿
55.32%1.82亿
55.32%1.82亿
62.16%1.7亿
127.05%1.7亿
长期股权投资
----
----
----
----
-34.01%991.61万
-11.03%1,060.91万
22.57%1,514.85万
0.18%1,526.77万
-20.72%1,502.69万
118.63%1,192.48万
固定资产
----
----
----
7.50%6.32亿
----
29.33%6.85亿
----
44.91%5.88亿
----
34.75%5.3亿
在建工程
----
----
----
-52.38%4,231.85万
----
-60.53%4,073.1万
----
-47.92%8,886.32万
----
-31.91%1.03亿
无形资产
262.12%1.93亿
257.90%1.95亿
45.43%7,602.83万
45.59%7,744.38万
-1.55%5,336.96万
-0.76%5,457.41万
-6.84%5,227.75万
-7.13%5,319.21万
7.99%5,421.24万
9.50%5,499.17万
开发支出
----
----
50.48%433.99万
52.64%391.61万
65.11%355.06万
88.96%319.22万
271.25%288.39万
650.87%256.57万
-68.03%215.04万
-73.33%168.94万
商誉
-19.06%4,082.03万
-19.06%4,082.03万
143.65%5,042.99万
143.65%5,042.99万
-0.97%5,042.99万
-0.97%5,042.99万
-59.35%2,069.73万
-59.35%2,069.73万
0.00%5,092.14万
0.00%5,092.14万
长期待摊费用
-10.87%2,896.43万
-8.74%3,127.24万
29.02%3,093.91万
36.73%3,314.65万
29.71%3,249.65万
32.32%3,426.65万
-0.82%2,398.02万
18.79%2,424.26万
51.95%2,505.32万
58.36%2,589.6万
递延所得税资产
11.79%7,609.45万
10.89%7,626.81万
56.42%7,423.11万
105.02%7,334.51万
87.27%6,806.64万
86.59%6,877.88万
96.11%4,745.76万
52.72%3,577.4万
48.13%3,634.73万
41.30%3,686.05万
使用权资产
19.45%1,780.51万
17.22%1,894.24万
5.02%1,541.56万
-36.25%1,241.87万
-31.62%1,490.62万
-35.86%1,615.95万
-11.85%1,467.84万
8.50%1,948.08万
--2,179.83万
35.19%2,519.29万
其他非流动资产
-61.56%2,134.17万
-53.58%2,293.08万
12.64%4,365.89万
-64.18%2,204.36万
8.60%5,552.25万
25.86%4,939.66万
-43.46%3,875.8万
110.95%6,154.7万
37.63%5,112.5万
71.58%3,924.84万
非流动资产合计
-0.80%12.55亿
1.86%12.62亿
10.84%12.21亿
8.78%11.89亿
17.71%12.65亿
17.93%12.39亿
14.06%11.02亿
20.18%10.93亿
24.11%10.75亿
28.55%10.51亿
资产总计
-9.50%27.72亿
-3.69%28.84亿
1.11%29.56亿
7.07%30.94亿
5.61%30.63亿
3.32%29.94亿
4.78%29.23亿
4.11%28.9亿
-2.54%29.01亿
-2.43%28.98亿
负债
流动负债
短期借款
13.39%7.82亿
51.02%8.13亿
44.31%8.63亿
57.44%9.09亿
21.88%6.9亿
-7.55%5.38亿
15.12%5.98亿
16.72%5.77亿
-6.84%5.66亿
0.21%5.82亿
应付票据及应付账款
-22.59%3.65亿
-12.93%4.52亿
-11.55%4.21亿
-7.39%4.51亿
-4.51%4.72亿
0.30%5.19亿
-5.67%4.75亿
-17.72%4.87亿
-30.82%4.94亿
-31.72%5.17亿
-应付票据
-72.64%5,014.13万
-53.18%9,566.4万
-59.16%1.1亿
-4.13%1.69亿
16.61%1.83亿
50.57%2.04亿
101.07%2.69亿
-38.10%1.76亿
-53.69%1.57亿
-54.32%1.36亿
-应付账款
9.22%3.15亿
13.22%3.56亿
50.51%3.11亿
-9.23%2.82亿
-14.36%2.88亿
-17.59%3.14亿
-44.25%2.06亿
1.19%3.11亿
-10.09%3.37亿
-17.15%3.81亿
合同负债
74.13%1,166.55万
63.51%867.22万
200.50%1,003.52万
75.59%703.17万
126.03%669.93万
9.08%530.37万
58.92%333.95万
-3.09%400.46万
-54.16%296.39万
110.04%486.21万
应付职工薪酬
11.18%3,940.39万
-1.52%4,870.24万
79.69%4,204.77万
45.21%3,827.15万
34.14%3,544.2万
41.27%4,945.35万
1.68%2,340.06万
12.83%2,635.62万
3.72%2,642.22万
-6.21%3,500.54万
应交税费
62.01%1,425.04万
-18.35%1,417.17万
-46.46%1,300.95万
8.91%1,588.19万
-34.15%879.6万
108.62%1,735.75万
363.16%2,429.64万
285.30%1,458.26万
37.44%1,335.76万
-25.52%832万
其他应付款(含利息和股利)
-66.50%3,202.24万
-60.13%4,027.21万
2.96%5,689.92万
44.19%6,443.64万
249.08%9,559.95万
290.42%1.01亿
65.28%5,526.24万
90.20%4,468.88万
7.53%2,738.62万
-31.72%2,587.27万
-应付股利
----
----
----
----
----
--3.65万
----
----
----
----
-其他应付款
----
----
----
44.19%6,443.64万
----
290.28%1.01亿
----
90.20%4,468.88万
----
-31.72%2,587.27万
一年内到期的非流动负债
-25.28%9,949.17万
-3.10%1.15亿
-37.50%6,670.09万
212.90%1.04亿
151.15%1.33亿
121.39%1.19亿
254.20%1.07亿
30.29%3,309.18万
69.53%5,301.52万
80.44%5,358.17万
其他流动负债
110.44%4,002.46万
34.36%1,474.67万
3.44%1,300.57万
69.34%1,855.94万
176.81%1,901.93万
27.83%1,097.52万
173.09%1,257.35万
190.28%1,096.01万
-58.44%687.09万
-41.08%858.55万
流动负债合计
-5.20%13.84亿
10.77%15.06亿
14.33%14.85亿
34.18%16.08亿
22.71%14.6亿
10.04%13.6亿
15.78%12.99亿
2.34%11.98亿
-17.16%11.9亿
-16.02%12.36亿
非流动负债
长期借款
-10.90%1.53亿
-21.94%1.35亿
34.56%1.78亿
-19.67%1.7亿
-2.82%1.72亿
32.68%1.72亿
-14.29%1.32亿
103.18%2.12亿
199.53%1.77亿
818.92%1.3亿
递延所得税负债
-3.59%820.32万
-3.59%823.61万
189.92%1,345.5万
81.80%847.42万
81.74%850.83万
81.68%854.24万
114.55%464.09万
109.43%466.13万
104.59%468.17万
100.00%470.19万
长期递延收益
-2.08%1.32亿
-8.48%1.26亿
-13.07%1.28亿
64.08%1.31亿
66.68%1.34亿
69.38%1.38亿
133.78%1.47亿
29.50%7,984.94万
23.94%8,056.96万
23.95%8,122.38万
租赁负债
-2.35%1,308.91万
-16.63%1,490.07万
13.67%1,287.08万
-8.57%1,059.65万
-2.11%1,340.41万
16.73%1,787.34万
-2.48%1,132.34万
-8.22%1,158.97万
--1,369.37万
-17.83%1,531.21万
非流动负债合计
-6.75%3.06亿
-15.69%2.84亿
12.49%3.32亿
3.97%3.21亿
18.93%3.28亿
45.51%3.36亿
27.82%2.95亿
70.38%3.08亿
118.37%2.76亿
129.70%2.31亿
负债合计
-5.49%16.9亿
5.52%17.9亿
13.99%18.17亿
27.99%19.28亿
22.00%17.89亿
15.63%16.96亿
17.83%15.94亿
11.45%15.06亿
-6.19%14.66亿
-6.69%14.67亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
资本公积
-0.52%6.11亿
-0.46%6.11亿
0.25%6.15亿
0.08%6.14亿
0.11%6.14亿
0.14%6.14亿
-1.23%6.13亿
-1.09%6.14亿
-0.75%6.13亿
-0.85%6.13亿
盈余公积
1.89%4,337.09万
0.00%4,256.56万
0.12%4,256.56万
-2.03%4,256.56万
0.00%4,256.56万
0.00%4,256.56万
4.47%4,251.55万
8.65%4,344.73万
10.95%4,256.56万
15.57%4,256.56万
未分配利润
-137.28%-4,799.76万
-125.02%-3,894.15万
-100.05%-11.14万
-89.36%2,483.84万
-49.64%1.29亿
-38.47%1.56亿
-10.86%2.2亿
-1.43%2.34亿
11.18%2.56亿
14.91%2.53亿
减:库存股
0.00%5,000.99万
0.00%5,000.99万
0.00%5,000.99万
304.19%5,000.99万
--5,000.99万
--5,000.99万
--5,000.99万
--1,237.29万
----
----
其他综合收益
6.18%352.77万
12.97%384.98万
24.50%393.51万
112.53%433.44万
829.85%332.25万
29.36%340.77万
28.44%316.08万
32.60%203.95万
-87.79%35.73万
3.85%263.43万
归属母公司所有者权益合计
-14.86%10.25亿
-16.00%10.34亿
-16.80%10.77亿
-18.15%11.02亿
-12.58%12.04亿
-10.58%12.31亿
-5.95%12.94亿
-1.36%13.46亿
1.67%13.78亿
2.49%13.77亿
少数股东权益
-19.82%5,644.64万
-10.88%5,964.01万
76.97%6,128.63万
72.21%6,421.87万
23.95%7,039.59万
23.26%6,691.93万
-42.92%3,463.06万
-37.38%3,729.05万
-2.56%5,679.3万
-0.79%5,428.96万
所有者权益(或股东权益)合计
-15.13%10.82亿
-15.73%10.94亿
-14.35%11.38亿
-15.72%11.66亿
-11.13%12.75亿
-9.30%12.98亿
-7.51%13.29亿
-2.87%13.84亿
1.50%14.35亿
2.36%14.31亿
负债和所有者权益(或股东权益)总计
-9.50%27.72亿
-3.69%28.84亿
1.11%29.56亿
7.07%30.94亿
5.61%30.63亿
3.32%29.94亿
4.78%29.23亿
4.11%28.9亿
-2.54%29.01亿
-2.43%28.98亿
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
--
--
--
无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 -42.89%4.02亿-27.58%4.55亿-28.14%5.15亿14.62%7.77亿4.51%7.05亿3.50%6.28亿12.25%7.16亿-5.73%6.78亿-15.55%6.74亿-34.28%6.06亿
应收票据及应收账款 18.49%6.61亿13.67%7.09亿34.46%7.22亿23.07%6.73亿2.25%5.58亿-8.31%6.24亿-14.11%5.37亿-10.45%5.47亿-25.99%5.46亿-8.24%6.8亿
-应收票据 154.59%2.25亿234.53%1.96亿567.45%1.99亿329.30%1.7亿65.92%8,852.37万-35.34%5,844.53万-65.02%2,988.57万-62.87%3,954.36万-67.38%5,335.31万-46.72%9,038.82万
-应收账款 -7.17%4.36亿-9.17%5.13亿3.04%5.22亿-0.80%5.03亿-4.65%4.7亿-4.17%5.65亿-6.04%5.07亿0.62%5.07亿-14.20%4.92亿3.18%5.9亿
其他应收款(含利息和股利) -65.23%1,245.14万-61.47%1,212.38万-32.44%1,846.68万-32.11%1,763.22万39.14%3,581.14万24.53%3,146.98万-21.44%2,733.24万-16.86%2,597.14万-35.67%2,573.7万-16.51%2,527.02万
-应收利息 -80.26%74.33万-79.05%64.33万-84.97%54.33万-2.58%295.61万178.31%376.5万291.43%307.02万268.94%361.41万630.10%303.45万7.33%135.28万125.59%78.44万
-其他应收款 -------------36.02%1,467.6万----15.98%2,839.96万-----25.58%2,293.69万-----18.17%2,448.59万
预付款项 -57.65%1,197.25万-53.08%1,030.46万-61.43%1,278.21万-71.66%865.57万-10.05%2,827.37万52.65%2,196.1万92.80%3,313.95万62.58%3,054.62万8.61%3,143.19万132.43%1,438.67万
存货 -12.72%2.85亿-11.50%2.77亿-9.21%2.74亿-18.17%2.63亿-8.55%3.26亿-4.81%3.13亿-10.61%3.02亿3.81%3.21亿2.61%3.57亿3.39%3.29亿
应收款项融资 28.09%3,793.35万116.74%5,020.6万71.97%8,131.36万37.01%5,385.55万-25.24%2,961.49万-51.07%2,316.43万62.69%4,728.33万-20.03%3,930.8万6.67%3,961.18万144.10%4,734.06万
其他流动资产 -7.77%1.06亿-5.14%1.08亿-29.92%1.11亿-27.69%1.12亿-24.12%1.15亿-21.16%1.14亿11.76%1.59亿21.08%1.55亿26.39%1.52亿27.30%1.45亿
流动资产合计 -15.63%15.17亿-7.62%16.21亿-4.78%17.35亿6.02%19.05亿-1.51%17.98亿-4.99%17.55亿-0.13%18.22亿-3.73%17.97亿-13.48%18.26亿-14.20%18.47亿
非流动资产
其他权益工具投资 0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万
其他非流动金融资产 -17.19%1.99亿-11.41%1.99亿37.02%2.5亿32.08%2.41亿41.39%2.41亿32.17%2.25亿55.32%1.82亿55.32%1.82亿62.16%1.7亿127.05%1.7亿
长期股权投资 -----------------34.01%991.61万-11.03%1,060.91万22.57%1,514.85万0.18%1,526.77万-20.72%1,502.69万118.63%1,192.48万
固定资产 ------------7.50%6.32亿----29.33%6.85亿----44.91%5.88亿----34.75%5.3亿
在建工程 -------------52.38%4,231.85万-----60.53%4,073.1万-----47.92%8,886.32万-----31.91%1.03亿
无形资产 262.12%1.93亿257.90%1.95亿45.43%7,602.83万45.59%7,744.38万-1.55%5,336.96万-0.76%5,457.41万-6.84%5,227.75万-7.13%5,319.21万7.99%5,421.24万9.50%5,499.17万
开发支出 --------50.48%433.99万52.64%391.61万65.11%355.06万88.96%319.22万271.25%288.39万650.87%256.57万-68.03%215.04万-73.33%168.94万
商誉 -19.06%4,082.03万-19.06%4,082.03万143.65%5,042.99万143.65%5,042.99万-0.97%5,042.99万-0.97%5,042.99万-59.35%2,069.73万-59.35%2,069.73万0.00%5,092.14万0.00%5,092.14万
长期待摊费用 -10.87%2,896.43万-8.74%3,127.24万29.02%3,093.91万36.73%3,314.65万29.71%3,249.65万32.32%3,426.65万-0.82%2,398.02万18.79%2,424.26万51.95%2,505.32万58.36%2,589.6万
递延所得税资产 11.79%7,609.45万10.89%7,626.81万56.42%7,423.11万105.02%7,334.51万87.27%6,806.64万86.59%6,877.88万96.11%4,745.76万52.72%3,577.4万48.13%3,634.73万41.30%3,686.05万
使用权资产 19.45%1,780.51万17.22%1,894.24万5.02%1,541.56万-36.25%1,241.87万-31.62%1,490.62万-35.86%1,615.95万-11.85%1,467.84万8.50%1,948.08万--2,179.83万35.19%2,519.29万
其他非流动资产 -61.56%2,134.17万-53.58%2,293.08万12.64%4,365.89万-64.18%2,204.36万8.60%5,552.25万25.86%4,939.66万-43.46%3,875.8万110.95%6,154.7万37.63%5,112.5万71.58%3,924.84万
非流动资产合计 -0.80%12.55亿1.86%12.62亿10.84%12.21亿8.78%11.89亿17.71%12.65亿17.93%12.39亿14.06%11.02亿20.18%10.93亿24.11%10.75亿28.55%10.51亿
资产总计 -9.50%27.72亿-3.69%28.84亿1.11%29.56亿7.07%30.94亿5.61%30.63亿3.32%29.94亿4.78%29.23亿4.11%28.9亿-2.54%29.01亿-2.43%28.98亿
负债
流动负债
短期借款 13.39%7.82亿51.02%8.13亿44.31%8.63亿57.44%9.09亿21.88%6.9亿-7.55%5.38亿15.12%5.98亿16.72%5.77亿-6.84%5.66亿0.21%5.82亿
应付票据及应付账款 -22.59%3.65亿-12.93%4.52亿-11.55%4.21亿-7.39%4.51亿-4.51%4.72亿0.30%5.19亿-5.67%4.75亿-17.72%4.87亿-30.82%4.94亿-31.72%5.17亿
-应付票据 -72.64%5,014.13万-53.18%9,566.4万-59.16%1.1亿-4.13%1.69亿16.61%1.83亿50.57%2.04亿101.07%2.69亿-38.10%1.76亿-53.69%1.57亿-54.32%1.36亿
-应付账款 9.22%3.15亿13.22%3.56亿50.51%3.11亿-9.23%2.82亿-14.36%2.88亿-17.59%3.14亿-44.25%2.06亿1.19%3.11亿-10.09%3.37亿-17.15%3.81亿
合同负债 74.13%1,166.55万63.51%867.22万200.50%1,003.52万75.59%703.17万126.03%669.93万9.08%530.37万58.92%333.95万-3.09%400.46万-54.16%296.39万110.04%486.21万
应付职工薪酬 11.18%3,940.39万-1.52%4,870.24万79.69%4,204.77万45.21%3,827.15万34.14%3,544.2万41.27%4,945.35万1.68%2,340.06万12.83%2,635.62万3.72%2,642.22万-6.21%3,500.54万
应交税费 62.01%1,425.04万-18.35%1,417.17万-46.46%1,300.95万8.91%1,588.19万-34.15%879.6万108.62%1,735.75万363.16%2,429.64万285.30%1,458.26万37.44%1,335.76万-25.52%832万
其他应付款(含利息和股利) -66.50%3,202.24万-60.13%4,027.21万2.96%5,689.92万44.19%6,443.64万249.08%9,559.95万290.42%1.01亿65.28%5,526.24万90.20%4,468.88万7.53%2,738.62万-31.72%2,587.27万
-应付股利 ----------------------3.65万----------------
-其他应付款 ------------44.19%6,443.64万----290.28%1.01亿----90.20%4,468.88万-----31.72%2,587.27万
一年内到期的非流动负债 -25.28%9,949.17万-3.10%1.15亿-37.50%6,670.09万212.90%1.04亿151.15%1.33亿121.39%1.19亿254.20%1.07亿30.29%3,309.18万69.53%5,301.52万80.44%5,358.17万
其他流动负债 110.44%4,002.46万34.36%1,474.67万3.44%1,300.57万69.34%1,855.94万176.81%1,901.93万27.83%1,097.52万173.09%1,257.35万190.28%1,096.01万-58.44%687.09万-41.08%858.55万
流动负债合计 -5.20%13.84亿10.77%15.06亿14.33%14.85亿34.18%16.08亿22.71%14.6亿10.04%13.6亿15.78%12.99亿2.34%11.98亿-17.16%11.9亿-16.02%12.36亿
非流动负债
长期借款 -10.90%1.53亿-21.94%1.35亿34.56%1.78亿-19.67%1.7亿-2.82%1.72亿32.68%1.72亿-14.29%1.32亿103.18%2.12亿199.53%1.77亿818.92%1.3亿
递延所得税负债 -3.59%820.32万-3.59%823.61万189.92%1,345.5万81.80%847.42万81.74%850.83万81.68%854.24万114.55%464.09万109.43%466.13万104.59%468.17万100.00%470.19万
长期递延收益 -2.08%1.32亿-8.48%1.26亿-13.07%1.28亿64.08%1.31亿66.68%1.34亿69.38%1.38亿133.78%1.47亿29.50%7,984.94万23.94%8,056.96万23.95%8,122.38万
租赁负债 -2.35%1,308.91万-16.63%1,490.07万13.67%1,287.08万-8.57%1,059.65万-2.11%1,340.41万16.73%1,787.34万-2.48%1,132.34万-8.22%1,158.97万--1,369.37万-17.83%1,531.21万
非流动负债合计 -6.75%3.06亿-15.69%2.84亿12.49%3.32亿3.97%3.21亿18.93%3.28亿45.51%3.36亿27.82%2.95亿70.38%3.08亿118.37%2.76亿129.70%2.31亿
负债合计 -5.49%16.9亿5.52%17.9亿13.99%18.17亿27.99%19.28亿22.00%17.89亿15.63%16.96亿17.83%15.94亿11.45%15.06亿-6.19%14.66亿-6.69%14.67亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿
资本公积 -0.52%6.11亿-0.46%6.11亿0.25%6.15亿0.08%6.14亿0.11%6.14亿0.14%6.14亿-1.23%6.13亿-1.09%6.14亿-0.75%6.13亿-0.85%6.13亿
盈余公积 1.89%4,337.09万0.00%4,256.56万0.12%4,256.56万-2.03%4,256.56万0.00%4,256.56万0.00%4,256.56万4.47%4,251.55万8.65%4,344.73万10.95%4,256.56万15.57%4,256.56万
未分配利润 -137.28%-4,799.76万-125.02%-3,894.15万-100.05%-11.14万-89.36%2,483.84万-49.64%1.29亿-38.47%1.56亿-10.86%2.2亿-1.43%2.34亿11.18%2.56亿14.91%2.53亿
减:库存股 0.00%5,000.99万0.00%5,000.99万0.00%5,000.99万304.19%5,000.99万--5,000.99万--5,000.99万--5,000.99万--1,237.29万--------
其他综合收益 6.18%352.77万12.97%384.98万24.50%393.51万112.53%433.44万829.85%332.25万29.36%340.77万28.44%316.08万32.60%203.95万-87.79%35.73万3.85%263.43万
归属母公司所有者权益合计 -14.86%10.25亿-16.00%10.34亿-16.80%10.77亿-18.15%11.02亿-12.58%12.04亿-10.58%12.31亿-5.95%12.94亿-1.36%13.46亿1.67%13.78亿2.49%13.77亿
少数股东权益 -19.82%5,644.64万-10.88%5,964.01万76.97%6,128.63万72.21%6,421.87万23.95%7,039.59万23.26%6,691.93万-42.92%3,463.06万-37.38%3,729.05万-2.56%5,679.3万-0.79%5,428.96万
所有者权益(或股东权益)合计 -15.13%10.82亿-15.73%10.94亿-14.35%11.38亿-15.72%11.66亿-11.13%12.75亿-9.30%12.98亿-7.51%13.29亿-2.87%13.84亿1.50%14.35亿2.36%14.31亿
负债和所有者权益(或股东权益)总计 -9.50%27.72亿-3.69%28.84亿1.11%29.56亿7.07%30.94亿5.61%30.63亿3.32%29.94亿4.78%29.23亿4.11%28.9亿-2.54%29.01亿-2.43%28.98亿
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------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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