沪深市场个股详情

300598 诚迈科技

添加自选
  • 55.06
  • +0.55+1.01%
已收盘 11/29 15:00 (北京)
119.47亿总市值46.15市盈率TTM

诚迈科技关键统计数据

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
12.60%5.52亿
-10.12%5.02亿
28.27%7.47亿
100.79%8.6亿
79.17%4.9亿
94.72%5.58亿
79.98%5.83亿
44.74%4.28亿
11.60%2.74亿
26.97%2.87亿
交易性金融资产
-69.11%2,015.01万
129.40%8,043.11万
--1,002.02万
--1.6亿
--6,522.13万
--3,506.08万
----
--0
----
----
应收票据及应收账款
3.02%6.89亿
-2.88%6.45亿
-6.52%5.84亿
6.50%6.27亿
-0.94%6.69亿
2.24%6.64亿
10.16%6.25亿
11.65%5.89亿
35.27%6.75亿
24.07%6.49亿
-应收票据
----
-72.17%188.35万
447.89%202.6万
257.85%80.74万
175.00%52.25万
--676.84万
-94.73%36.98万
--22.56万
--19万
----
-应收账款
3.10%6.89亿
-2.17%6.43亿
-6.79%5.82亿
6.41%6.26亿
-0.99%6.68亿
1.20%6.57亿
11.47%6.25亿
11.61%5.89亿
35.23%6.75亿
26.32%6.49亿
其他应收款(含利息和股利)
7.65%2,695.68万
-3.41%2,522.74万
-4.67%2,468.56万
-4.52%2,413.71万
-19.21%2,504.15万
-19.00%2,611.73万
-16.94%2,589.52万
-28.56%2,527.88万
119.70%3,099.76万
152.93%3,224.17万
-其他应收款
----
-3.41%2,522.74万
----
----
----
-19.00%2,611.73万
----
-28.56%2,527.88万
----
152.93%3,224.17万
合同资产
-36.33%114.02万
-36.33%114.02万
43.32%117.1万
19.12%127.85万
108.67%179.08万
282.09%179.08万
73.98%81.71万
70.74%107.33万
79.36%85.82万
-6.46%46.87万
预付款项
1,965.25%2,363.43万
398.50%477.25万
-67.79%71.24万
-77.07%18.73万
-78.09%114.44万
-90.02%95.74万
-53.16%221.13万
12.98%81.7万
57.78%522.3万
295.59%959.48万
存货
23.87%1.81亿
54.96%1.96亿
17.69%1.68亿
11.15%1.32亿
64.43%1.46亿
53.88%1.26亿
75.28%1.43亿
78.37%1.19亿
16.30%8,871.44万
-2.42%8,215.86万
应收款项融资
11.18%2,029.09万
34.15%1,505.43万
-2.91%1,322.87万
-81.28%296.59万
-69.46%1,825.11万
209.50%1,122.22万
-5.67%1,362.51万
-9.60%1,584.64万
195.12%5,976.07万
-69.04%362.59万
划分为持有待售的资产
----
----
----
----
----
----
----
--0
----
----
一年内到期的非流动资产
----
----
----
----
----
----
----
--0
----
----
其他流动资产
41.51%2,741.13万
25.78%1,835.65万
19.19%1,942.51万
0.25%1,711.66万
91.22%1,937.1万
121.93%1,459.37万
160.33%1,629.73万
305.30%1,707.43万
105.18%1,013.02万
-1.26%657.59万
流动资产合计
7.35%15.41亿
3.41%14.87亿
11.32%15.69亿
52.59%18.25亿
25.45%14.36亿
34.35%14.38亿
36.87%14.09亿
26.11%11.96亿
32.51%11.44亿
23.44%10.71亿
非流动资产
其他权益工具投资
1,161.29%3,910万
1,161.29%3,910万
822.58%2,860万
822.58%2,860万
-53.03%310万
-53.03%310万
-53.03%310万
-53.03%310万
11.86%660万
24.53%660万
其他非流动金融资产
-16.61%2,270.36万
-4.33%2,397.41万
-4.43%2,408.91万
4.34%2,652.02万
2.96%2,722.56万
-12.01%2,505.93万
66.96%2,520.65万
68.36%2,541.72万
127.63%2,644.32万
145.16%2,847.89万
投资性房地产
-7.13%1,077万
14.22%1,084.84万
65.12%1,143.36万
68.41%1,169.69万
-1.54%1,159.72万
-19.97%949.79万
-40.11%692.44万
-40.32%694.55万
0.74%1,177.85万
0.80%1,186.74万
长期股权投资
12.00%3.08亿
-34.73%1.97亿
-18.90%2.64亿
-39.33%2.09亿
-16.88%2.75亿
-22.34%3.02亿
-28.55%3.25亿
-33.50%3.44亿
-33.23%3.31亿
-25.32%3.89亿
固定资产
----
-7.44%1.07亿
----
----
----
-4.02%1.15亿
----
3.03%1.22亿
----
3.80%1.2亿
在建工程
----
--243.95万
----
----
----
----
----
--0
----
--35.79万
无形资产
113.08%1.01亿
14.68%5,572.48万
-34.51%3,286.6万
-36.49%3,430.38万
107.34%4,722.46万
127.02%4,859.11万
129.66%5,018.38万
144.66%5,401.57万
1.11%2,277.6万
-6.83%2,140.37万
开发支出
-6.56%6,826.55万
104.31%1.13亿
182.81%1.02亿
342.51%8,860.58万
97.02%7,305.86万
106.30%5,506.73万
36.55%3,594.82万
-22.31%2,002.35万
54.49%3,708.11万
32.24%2,669.22万
长期待摊费用
-60.83%88.39万
-69.67%87.07万
-69.58%139.22万
-45.87%175.57万
-59.70%225.65万
-52.21%287.11万
-8.46%457.59万
-37.04%324.36万
18.05%559.92万
106.33%600.72万
递延所得税资产
-16.54%7,314.76万
-24.13%5,959.09万
-24.90%5,597.21万
-22.45%4,453.06万
85.41%8,764.32万
67.86%7,853.97万
57.29%7,453.43万
24.09%5,742.03万
-44.19%4,727.05万
-35.77%4,678.87万
使用权资产
-31.29%1,117.88万
-23.35%1,239.54万
-37.33%1,367.72万
-27.00%1,902.25万
-39.49%1,627.06万
-15.26%1,617.13万
-6.25%2,182.33万
-4.26%2,605.97万
24.94%2,688.72万
-24.17%1,908.25万
其他非流动资产
5,632.62%510.95万
1,968.80%209.2万
25,053.93%2,241.99万
430.32%551.95万
0.00%8.91万
-92.01%10.11万
0.00%8.91万
1,067.71%104.08万
0.00%8.91万
1,319.41%126.51万
非流动资产合计
14.61%7.5亿
-5.04%6.24亿
-0.50%6.65亿
-12.61%5.8亿
3.05%6.54亿
-3.15%6.57亿
-8.78%6.68亿
-16.66%6.63亿
-20.62%6.35亿
-16.29%6.78亿
资产总计
9.62%22.91亿
0.76%21.11亿
7.52%22.34亿
29.33%24.04亿
17.46%20.9亿
19.80%20.95亿
17.89%20.78亿
6.59%18.59亿
6.97%17.79亿
4.25%17.49亿
负债
流动负债
短期借款
-33.65%2.95亿
-34.74%2.84亿
-20.47%3.13亿
51.23%4.59亿
26.30%4.45亿
43.64%4.36亿
32.05%3.94亿
15.22%3.03亿
35.35%3.52亿
12.28%3.03亿
应付票据及应付账款
-26.07%1.66亿
-53.49%1.12亿
-47.55%1.32亿
-42.85%1.67亿
36.82%2.25亿
58.22%2.4亿
61.18%2.51亿
136.06%2.92亿
41.18%1.65亿
31.82%1.52亿
-应付票据
-37.97%1.07亿
-71.32%4,961.48万
-61.00%6,941.37万
-46.96%1.09亿
67.96%1.73亿
203.51%1.73亿
212.28%1.78亿
659.15%2.05亿
415.00%1.03亿
185.00%5,700万
-应付账款
13.46%5,908.54万
-7.65%6,217.08万
-14.68%6,218.75万
-33.18%5,817.49万
-15.33%5,207.78万
-29.05%6,732.19万
-26.12%7,288.94万
-9.98%8,706.14万
-36.28%6,150.43万
-0.35%9,488.81万
合同负债
69.56%5,646.52万
96.81%6,227.91万
30.46%4,353.4万
60.64%2,889.49万
100.04%3,330.19万
117.87%3,164.36万
256.34%3,336.92万
57.05%1,798.68万
56.27%1,664.73万
11.71%1,452.38万
预收款项
2,288.52%9.86万
-82.53%4,128.44
----
0.00%4,128.44
--4,128.44
--2.36万
----
--4,128.44
----
----
应付职工薪酬
16.42%1.21亿
7.33%1.11亿
1.63%1.04亿
9.27%1.22亿
-0.02%1.04亿
-0.36%1.03亿
7.87%1.02亿
18.41%1.12亿
36.96%1.04亿
58.04%1.04亿
应交税费
7.67%2,296.32万
-4.00%1,808.07万
73.67%2,498.86万
61.39%3,437.57万
-7.15%2,132.66万
-34.06%1,883.39万
-16.75%1,438.86万
8.43%2,130万
13.96%2,296.93万
-53.49%2,856.43万
其他应付款(含利息和股利)
122.73%1,331.64万
144.08%932.87万
81.93%1,001.06万
191.97%1,043.04万
136.16%597.88万
-43.81%382.2万
104.98%550.24万
35.78%357.24万
-51.31%253.17万
14.13%680.24万
-应付股利
----
----
----
----
----
----
----
----
----
--320.2万
-其他应付款
----
144.08%932.87万
----
----
----
6.15%382.2万
----
35.78%357.24万
----
-39.59%360.04万
一年内到期的非流动负债
-35.10%591.68万
-41.09%622.5万
-31.53%724.91万
-35.80%1,011.58万
-33.81%911.63万
-19.39%1,056.74万
-0.94%1,058.81万
18.69%1,575.59万
--1,377.22万
--1,310.93万
其他流动负债
63.24%392.58万
8.74%325.06万
-6.00%358.66万
12.23%461.14万
-4.58%240.5万
59.40%298.92万
58.41%381.55万
74.30%410.9万
51.44%252.03万
2.44%187.53万
流动负债合计
-19.02%6.85亿
-28.45%6.06亿
-21.68%6.38亿
8.62%8.36亿
24.59%8.46亿
35.82%8.47亿
37.82%8.14亿
45.05%7.7亿
38.51%6.79亿
16.98%6.24亿
非流动负债
预计负债
----
----
----
----
--900
--24万
--24万
--24万
----
----
长期递延收益
2,039.30%641.79万
-89.99%30万
--30万
--30万
259.71%30万
1,697.36%299.8万
----
----
-80.00%8.34万
-72.56%16.68万
租赁负债
-26.51%431.99万
25.66%538.29万
-38.55%510.01万
-16.46%795.89万
-52.01%587.79万
-25.68%428.37万
-29.06%829.91万
-27.96%952.66万
-45.05%1,224.94万
-77.85%576.39万
非流动负债合计
73.78%1,073.78万
-24.45%568.29万
-36.76%540.01万
-15.44%825.89万
-49.90%617.88万
26.83%752.17万
-28.54%853.91万
-27.96%976.66万
-45.69%1,233.28万
-77.73%593.07万
负债合计
-18.35%6.96亿
-28.42%6.12亿
-21.84%6.43亿
8.31%8.45亿
23.26%8.52亿
35.74%8.55亿
36.51%8.23亿
43.23%7.8亿
34.78%6.91亿
12.48%6.3亿
所有者权益(或股东权益)
实收资本(或股本)
32.16%2.17亿
32.16%2.17亿
1.67%1.67亿
4.27%1.67亿
2.55%1.64亿
2.55%1.64亿
2.59%1.64亿
0.08%1.6亿
0.14%1.6亿
1.10%1.6亿
资本公积
5.71%9.9亿
-3.67%8.65亿
12.14%9.69亿
40.29%8.87亿
59.82%9.36亿
53.32%8.98亿
47.80%8.64亿
8.26%6.32亿
0.61%5.86亿
7.38%5.86亿
盈余公积
39.03%6,478.09万
39.03%6,478.09万
39.83%6,478.09万
39.03%6,478.09万
-0.02%4,659.49万
-0.02%4,659.49万
-0.59%4,632.79万
0.00%4,659.49万
1.68%4,660.27万
1.68%4,660.27万
未分配利润
264.81%3.04亿
157.50%3.31亿
104.44%3.61亿
71.88%4.06亿
-71.23%8,330.42万
-59.94%1.28亿
-51.17%1.76亿
-41.97%2.36亿
-19.82%2.9亿
-12.90%3.2亿
减:库存股
--1,505.01万
--1,005.19万
--395.33万
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----
----
----
----
----
----
其他综合收益
3,679.88%1,714.96万
10,416.03%1,709.54万
3,931.65%1,700.58万
5,109.38%1,749.11万
-12.29%-47.91万
76.73%-16.57万
-1.87%-44.38万
-3.61%-34.92万
-212.38%-42.66万
-737.06%-71.2万
归属母公司所有者权益合计
28.27%15.77亿
20.00%14.84亿
25.89%15.75亿
43.48%15.43亿
13.70%12.3亿
11.23%12.37亿
8.55%12.51亿
-10.23%10.75亿
-5.86%10.82亿
-0.47%11.12亿
少数股东权益
120.45%1,781.78万
308.33%1,502.44万
326.19%1,574.97万
307.32%1,714.78万
26.00%808.25万
-48.66%367.95万
-47.59%369.55万
105.25%420.99万
307.66%641.45万
1,741.15%716.63万
所有者权益(或股东权益)合计
28.87%15.95亿
20.86%14.99亿
26.78%15.9亿
44.51%15.6亿
13.78%12.38亿
10.84%12.41亿
8.21%12.55亿
-10.03%10.79亿
-5.43%10.88亿
0.13%11.19亿
负债和所有者权益(或股东权益)总计
9.62%22.91亿
0.76%21.11亿
7.52%22.34亿
29.33%24.04亿
17.46%20.9亿
19.80%20.95亿
17.89%20.78亿
6.59%18.59亿
6.97%17.79亿
4.25%17.49亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 12.60%5.52亿-10.12%5.02亿28.27%7.47亿100.79%8.6亿79.17%4.9亿94.72%5.58亿79.98%5.83亿44.74%4.28亿11.60%2.74亿26.97%2.87亿
交易性金融资产 -69.11%2,015.01万129.40%8,043.11万--1,002.02万--1.6亿--6,522.13万--3,506.08万------0--------
应收票据及应收账款 3.02%6.89亿-2.88%6.45亿-6.52%5.84亿6.50%6.27亿-0.94%6.69亿2.24%6.64亿10.16%6.25亿11.65%5.89亿35.27%6.75亿24.07%6.49亿
-应收票据 -----72.17%188.35万447.89%202.6万257.85%80.74万175.00%52.25万--676.84万-94.73%36.98万--22.56万--19万----
-应收账款 3.10%6.89亿-2.17%6.43亿-6.79%5.82亿6.41%6.26亿-0.99%6.68亿1.20%6.57亿11.47%6.25亿11.61%5.89亿35.23%6.75亿26.32%6.49亿
其他应收款(含利息和股利) 7.65%2,695.68万-3.41%2,522.74万-4.67%2,468.56万-4.52%2,413.71万-19.21%2,504.15万-19.00%2,611.73万-16.94%2,589.52万-28.56%2,527.88万119.70%3,099.76万152.93%3,224.17万
-其他应收款 -----3.41%2,522.74万-------------19.00%2,611.73万-----28.56%2,527.88万----152.93%3,224.17万
合同资产 -36.33%114.02万-36.33%114.02万43.32%117.1万19.12%127.85万108.67%179.08万282.09%179.08万73.98%81.71万70.74%107.33万79.36%85.82万-6.46%46.87万
预付款项 1,965.25%2,363.43万398.50%477.25万-67.79%71.24万-77.07%18.73万-78.09%114.44万-90.02%95.74万-53.16%221.13万12.98%81.7万57.78%522.3万295.59%959.48万
存货 23.87%1.81亿54.96%1.96亿17.69%1.68亿11.15%1.32亿64.43%1.46亿53.88%1.26亿75.28%1.43亿78.37%1.19亿16.30%8,871.44万-2.42%8,215.86万
应收款项融资 11.18%2,029.09万34.15%1,505.43万-2.91%1,322.87万-81.28%296.59万-69.46%1,825.11万209.50%1,122.22万-5.67%1,362.51万-9.60%1,584.64万195.12%5,976.07万-69.04%362.59万
划分为持有待售的资产 ------------------------------0--------
一年内到期的非流动资产 ------------------------------0--------
其他流动资产 41.51%2,741.13万25.78%1,835.65万19.19%1,942.51万0.25%1,711.66万91.22%1,937.1万121.93%1,459.37万160.33%1,629.73万305.30%1,707.43万105.18%1,013.02万-1.26%657.59万
流动资产合计 7.35%15.41亿3.41%14.87亿11.32%15.69亿52.59%18.25亿25.45%14.36亿34.35%14.38亿36.87%14.09亿26.11%11.96亿32.51%11.44亿23.44%10.71亿
非流动资产
其他权益工具投资 1,161.29%3,910万1,161.29%3,910万822.58%2,860万822.58%2,860万-53.03%310万-53.03%310万-53.03%310万-53.03%310万11.86%660万24.53%660万
其他非流动金融资产 -16.61%2,270.36万-4.33%2,397.41万-4.43%2,408.91万4.34%2,652.02万2.96%2,722.56万-12.01%2,505.93万66.96%2,520.65万68.36%2,541.72万127.63%2,644.32万145.16%2,847.89万
投资性房地产 -7.13%1,077万14.22%1,084.84万65.12%1,143.36万68.41%1,169.69万-1.54%1,159.72万-19.97%949.79万-40.11%692.44万-40.32%694.55万0.74%1,177.85万0.80%1,186.74万
长期股权投资 12.00%3.08亿-34.73%1.97亿-18.90%2.64亿-39.33%2.09亿-16.88%2.75亿-22.34%3.02亿-28.55%3.25亿-33.50%3.44亿-33.23%3.31亿-25.32%3.89亿
固定资产 -----7.44%1.07亿-------------4.02%1.15亿----3.03%1.22亿----3.80%1.2亿
在建工程 ------243.95万----------------------0------35.79万
无形资产 113.08%1.01亿14.68%5,572.48万-34.51%3,286.6万-36.49%3,430.38万107.34%4,722.46万127.02%4,859.11万129.66%5,018.38万144.66%5,401.57万1.11%2,277.6万-6.83%2,140.37万
开发支出 -6.56%6,826.55万104.31%1.13亿182.81%1.02亿342.51%8,860.58万97.02%7,305.86万106.30%5,506.73万36.55%3,594.82万-22.31%2,002.35万54.49%3,708.11万32.24%2,669.22万
长期待摊费用 -60.83%88.39万-69.67%87.07万-69.58%139.22万-45.87%175.57万-59.70%225.65万-52.21%287.11万-8.46%457.59万-37.04%324.36万18.05%559.92万106.33%600.72万
递延所得税资产 -16.54%7,314.76万-24.13%5,959.09万-24.90%5,597.21万-22.45%4,453.06万85.41%8,764.32万67.86%7,853.97万57.29%7,453.43万24.09%5,742.03万-44.19%4,727.05万-35.77%4,678.87万
使用权资产 -31.29%1,117.88万-23.35%1,239.54万-37.33%1,367.72万-27.00%1,902.25万-39.49%1,627.06万-15.26%1,617.13万-6.25%2,182.33万-4.26%2,605.97万24.94%2,688.72万-24.17%1,908.25万
其他非流动资产 5,632.62%510.95万1,968.80%209.2万25,053.93%2,241.99万430.32%551.95万0.00%8.91万-92.01%10.11万0.00%8.91万1,067.71%104.08万0.00%8.91万1,319.41%126.51万
非流动资产合计 14.61%7.5亿-5.04%6.24亿-0.50%6.65亿-12.61%5.8亿3.05%6.54亿-3.15%6.57亿-8.78%6.68亿-16.66%6.63亿-20.62%6.35亿-16.29%6.78亿
资产总计 9.62%22.91亿0.76%21.11亿7.52%22.34亿29.33%24.04亿17.46%20.9亿19.80%20.95亿17.89%20.78亿6.59%18.59亿6.97%17.79亿4.25%17.49亿
负债
流动负债
短期借款 -33.65%2.95亿-34.74%2.84亿-20.47%3.13亿51.23%4.59亿26.30%4.45亿43.64%4.36亿32.05%3.94亿15.22%3.03亿35.35%3.52亿12.28%3.03亿
应付票据及应付账款 -26.07%1.66亿-53.49%1.12亿-47.55%1.32亿-42.85%1.67亿36.82%2.25亿58.22%2.4亿61.18%2.51亿136.06%2.92亿41.18%1.65亿31.82%1.52亿
-应付票据 -37.97%1.07亿-71.32%4,961.48万-61.00%6,941.37万-46.96%1.09亿67.96%1.73亿203.51%1.73亿212.28%1.78亿659.15%2.05亿415.00%1.03亿185.00%5,700万
-应付账款 13.46%5,908.54万-7.65%6,217.08万-14.68%6,218.75万-33.18%5,817.49万-15.33%5,207.78万-29.05%6,732.19万-26.12%7,288.94万-9.98%8,706.14万-36.28%6,150.43万-0.35%9,488.81万
合同负债 69.56%5,646.52万96.81%6,227.91万30.46%4,353.4万60.64%2,889.49万100.04%3,330.19万117.87%3,164.36万256.34%3,336.92万57.05%1,798.68万56.27%1,664.73万11.71%1,452.38万
预收款项 2,288.52%9.86万-82.53%4,128.44----0.00%4,128.44--4,128.44--2.36万------4,128.44--------
应付职工薪酬 16.42%1.21亿7.33%1.11亿1.63%1.04亿9.27%1.22亿-0.02%1.04亿-0.36%1.03亿7.87%1.02亿18.41%1.12亿36.96%1.04亿58.04%1.04亿
应交税费 7.67%2,296.32万-4.00%1,808.07万73.67%2,498.86万61.39%3,437.57万-7.15%2,132.66万-34.06%1,883.39万-16.75%1,438.86万8.43%2,130万13.96%2,296.93万-53.49%2,856.43万
其他应付款(含利息和股利) 122.73%1,331.64万144.08%932.87万81.93%1,001.06万191.97%1,043.04万136.16%597.88万-43.81%382.2万104.98%550.24万35.78%357.24万-51.31%253.17万14.13%680.24万
-应付股利 --------------------------------------320.2万
-其他应付款 ----144.08%932.87万------------6.15%382.2万----35.78%357.24万-----39.59%360.04万
一年内到期的非流动负债 -35.10%591.68万-41.09%622.5万-31.53%724.91万-35.80%1,011.58万-33.81%911.63万-19.39%1,056.74万-0.94%1,058.81万18.69%1,575.59万--1,377.22万--1,310.93万
其他流动负债 63.24%392.58万8.74%325.06万-6.00%358.66万12.23%461.14万-4.58%240.5万59.40%298.92万58.41%381.55万74.30%410.9万51.44%252.03万2.44%187.53万
流动负债合计 -19.02%6.85亿-28.45%6.06亿-21.68%6.38亿8.62%8.36亿24.59%8.46亿35.82%8.47亿37.82%8.14亿45.05%7.7亿38.51%6.79亿16.98%6.24亿
非流动负债
预计负债 ------------------900--24万--24万--24万--------
长期递延收益 2,039.30%641.79万-89.99%30万--30万--30万259.71%30万1,697.36%299.8万---------80.00%8.34万-72.56%16.68万
租赁负债 -26.51%431.99万25.66%538.29万-38.55%510.01万-16.46%795.89万-52.01%587.79万-25.68%428.37万-29.06%829.91万-27.96%952.66万-45.05%1,224.94万-77.85%576.39万
非流动负债合计 73.78%1,073.78万-24.45%568.29万-36.76%540.01万-15.44%825.89万-49.90%617.88万26.83%752.17万-28.54%853.91万-27.96%976.66万-45.69%1,233.28万-77.73%593.07万
负债合计 -18.35%6.96亿-28.42%6.12亿-21.84%6.43亿8.31%8.45亿23.26%8.52亿35.74%8.55亿36.51%8.23亿43.23%7.8亿34.78%6.91亿12.48%6.3亿
所有者权益(或股东权益)
实收资本(或股本) 32.16%2.17亿32.16%2.17亿1.67%1.67亿4.27%1.67亿2.55%1.64亿2.55%1.64亿2.59%1.64亿0.08%1.6亿0.14%1.6亿1.10%1.6亿
资本公积 5.71%9.9亿-3.67%8.65亿12.14%9.69亿40.29%8.87亿59.82%9.36亿53.32%8.98亿47.80%8.64亿8.26%6.32亿0.61%5.86亿7.38%5.86亿
盈余公积 39.03%6,478.09万39.03%6,478.09万39.83%6,478.09万39.03%6,478.09万-0.02%4,659.49万-0.02%4,659.49万-0.59%4,632.79万0.00%4,659.49万1.68%4,660.27万1.68%4,660.27万
未分配利润 264.81%3.04亿157.50%3.31亿104.44%3.61亿71.88%4.06亿-71.23%8,330.42万-59.94%1.28亿-51.17%1.76亿-41.97%2.36亿-19.82%2.9亿-12.90%3.2亿
减:库存股 --1,505.01万--1,005.19万--395.33万----------------------------
其他综合收益 3,679.88%1,714.96万10,416.03%1,709.54万3,931.65%1,700.58万5,109.38%1,749.11万-12.29%-47.91万76.73%-16.57万-1.87%-44.38万-3.61%-34.92万-212.38%-42.66万-737.06%-71.2万
归属母公司所有者权益合计 28.27%15.77亿20.00%14.84亿25.89%15.75亿43.48%15.43亿13.70%12.3亿11.23%12.37亿8.55%12.51亿-10.23%10.75亿-5.86%10.82亿-0.47%11.12亿
少数股东权益 120.45%1,781.78万308.33%1,502.44万326.19%1,574.97万307.32%1,714.78万26.00%808.25万-48.66%367.95万-47.59%369.55万105.25%420.99万307.66%641.45万1,741.15%716.63万
所有者权益(或股东权益)合计 28.87%15.95亿20.86%14.99亿26.78%15.9亿44.51%15.6亿13.78%12.38亿10.84%12.41亿8.21%12.55亿-10.03%10.79亿-5.43%10.88亿0.13%11.19亿
负债和所有者权益(或股东权益)总计 9.62%22.91亿0.76%21.11亿7.52%22.34亿29.33%24.04亿17.46%20.9亿19.80%20.95亿17.89%20.78亿6.59%18.59亿6.97%17.79亿4.25%17.49亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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