沪深市场个股详情

688329 艾隆科技

添加自选
  • 17.29
  • -0.62-3.46%
已收盘 12/13 15:00 (北京)
13.35亿总市值-30.77市盈率TTM

艾隆科技关键统计数据

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
-47.44%5,666.13万
-28.22%8,042.17万
-68.67%6,851.58万
-42.46%1.25亿
-49.56%1.08亿
-48.14%1.12亿
5.90%2.19亿
43.22%2.18亿
27.98%2.14亿
-0.88%2.16亿
交易性金融资产
-72.46%3,166.55万
-84.47%931.99万
-66.59%1,002.2万
-88.21%1,002.2万
187.50%1.15亿
0.00%6,000万
-57.14%3,000万
-49.70%8,500万
-74.84%4,000万
-53.49%6,000万
应收票据及应收账款
-16.19%2.27亿
-20.55%2.19亿
-23.68%2.19亿
-20.33%2.45亿
-14.15%2.71亿
16.86%2.76亿
53.56%2.87亿
40.38%3.08亿
78.90%3.15亿
40.30%2.36亿
-应收票据
31.86%226.75万
-36.19%174.17万
-84.70%70.45万
-70.20%69.1万
-36.98%171.97万
-18.57%272.95万
38.13%460.45万
80.00%231.85万
-26.00%272.86万
136.05%335.19万
-应收账款
-16.50%2.25亿
-20.39%2.18亿
-22.68%2.19亿
-19.96%2.45亿
-13.95%2.69亿
17.37%2.73亿
53.84%2.83亿
40.14%3.05亿
81.15%3.13亿
39.49%2.33亿
其他应收款(含利息和股利)
-49.24%1,773.56万
-47.00%1,802.87万
-58.97%1,403.4万
-24.33%2,321.64万
35.97%3,493.8万
-11.83%3,401.8万
-13.51%3,420.77万
61.09%3,067.98万
20.74%2,569.5万
113.81%3,858.24万
-应收股利
----
----
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----
----
----
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--0
-应收利息
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--0
-其他应收款
----
-47.00%1,802.87万
----
-24.33%2,321.64万
----
-11.83%3,401.8万
----
61.09%3,067.98万
----
113.81%3,858.24万
合同资产
-42.55%2,060.19万
-6.21%3,334.59万
0.41%3,137.79万
-0.07%3,335.44万
25.76%3,585.75万
118.25%3,555.27万
56.18%3,125.1万
70.44%3,337.71万
101.07%2,851.19万
25.42%1,628.97万
预付款项
-25.83%9,308.16万
13.67%1.19亿
27.36%1.13亿
21.77%1.08亿
10.51%1.25亿
-12.18%1.04亿
41.56%8,874.14万
188.86%8,847.88万
149.68%1.14亿
197.78%1.19亿
存货
1.06%9,034.54万
-5.50%8,241.75万
21.66%1.01亿
30.91%8,070.52万
-6.69%8,939.75万
-5.01%8,721.36万
-17.00%8,312.68万
-18.32%6,164.8万
34.85%9,580.34万
34.89%9,181.35万
应收款项融资
2,775.34%1,228.26万
152.02%672.9万
246.92%828.21万
2,367.15%1,695.76万
--42.72万
112.56%267万
-60.83%238.73万
-86.03%68.73万
----
528.06%125.61万
划分为持有待售的资产
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----
----
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--0
一年内到期的非流动资产
-23.07%921.24万
-25.76%921.24万
-0.47%1,275.8万
-1.43%1,295.21万
180.61%1,197.5万
190.77%1,240.87万
205.55%1,281.77万
193.28%1,313.99万
--426.75万
--426.75万
其他流动资产
1,100.17%1.37亿
1,286.85%1.58亿
15,259.55%1.45亿
13,531.12%1.44亿
978.88%1,139.55万
2,137.34%1,140.06万
-17.51%94.55万
-15.13%105.53万
-87.16%105.62万
-90.02%50.96万
流动资产合计
-13.42%6.95亿
-0.03%7.35亿
-8.33%7.24亿
-4.81%7.99亿
-4.17%8.03亿
-6.14%7.36亿
13.19%7.89亿
20.70%8.4亿
26.48%8.38亿
18.82%7.84亿
非流动资产
投资性房地产
140.35%1.85亿
-7.38%7,377.51万
-7.33%7,484.73万
-6.69%7,703.4万
-9.21%7,697.42万
-7.27%7,965.47万
-3.54%8,076.52万
-3.22%8,255.57万
2.30%8,478.6万
2.50%8,589.64万
长期应收款
60.35%657.22万
35.04%681.8万
14.47%666.99万
-10.17%681.8万
-78.36%409.88万
-75.82%504.88万
-73.86%582.68万
-65.77%758.96万
52.07%1,894.31万
63.72%2,087.7万
固定资产
----
375.12%4.27亿
----
-2.83%8,869.75万
----
3.95%8,990.62万
----
0.14%9,128.01万
----
-11.68%8,649.34万
在建工程
----
-97.42%756.53万
----
21.08%3.33亿
----
16.73%2.93亿
----
36.25%2.75亿
----
86.34%2.51亿
无形资产
13.36%1,507万
14.19%1,534.02万
10.84%1,504.63万
12.18%1,494.55万
1.12%1,329.39万
-1.61%1,343.41万
-4.72%1,357.45万
-11.66%1,332.27万
-11.24%1,314.64万
-12.18%1,365.43万
商誉
----
-70.78%201.05万
-70.78%201.05万
-70.78%201.05万
0.00%688.05万
0.00%688.05万
0.00%688.05万
0.00%688.05万
0.00%688.05万
0.00%688.05万
长期待摊费用
-37.73%165.36万
-20.17%186.18万
-15.19%219.17万
-41.84%163.98万
-68.45%265.53万
-60.56%233.21万
53.19%258.43万
42.66%281.95万
262.25%841.73万
121.11%591.3万
递延所得税资产
24.31%1,306.22万
26.70%1,306.22万
26.28%1,305.05万
22.60%1,233.67万
31.70%1,050.81万
36.62%1,030.94万
45.54%1,033.48万
31.09%1,006.24万
26.64%797.91万
34.19%754.62万
使用权资产
-34.86%563.43万
79.66%620.1万
38.50%705.16万
28.87%790.21万
816.88%864.98万
156.11%345.16万
190.61%509.15万
184.37%613.2万
-63.16%94.34万
-58.30%134.77万
其他非流动资产
-94.64%91.57万
-97.87%44.38万
-97.59%40.04万
-44.35%436.62万
-5.79%1,707.59万
13.96%2,080万
-5.58%1,662.51万
-18.33%784.59万
311.16%1,812.44万
324.00%1,825.2万
非流动资产合计
-1.84%6.25亿
3.98%6.48亿
4.86%6.47亿
12.56%6.45亿
12.50%6.37亿
19.46%6.23亿
21.67%6.17亿
29.11%5.73亿
49.49%5.66亿
41.86%5.22亿
资产总计
-8.30%13.2亿
1.81%13.83亿
-2.54%13.71亿
2.23%14.44亿
2.55%14.4亿
4.09%13.59亿
16.76%14.06亿
23.97%14.13亿
34.85%14.04亿
27.06%13.05亿
负债
流动负债
短期借款
5.90%1.7亿
137.21%1.9亿
63.42%1.85亿
94.29%1.81亿
230.27%1.6亿
62.96%8,000.14万
375.32%1.13亿
283.02%9,296.54万
91.77%4,852.05万
89.83%4,909.15万
应付票据及应付账款
-17.94%1.48亿
-14.31%1.67亿
-2.43%1.72亿
4.24%1.77亿
-17.45%1.8亿
20.85%1.95亿
12.29%1.76亿
21.44%1.69亿
113.81%2.19亿
39.62%1.61亿
-应付票据
-46.03%2,442.53万
-51.07%2,272.42万
-33.59%3,109.09万
12.22%3,592.98万
50.92%4,525.38万
91.06%4,644.45万
263.90%4,681.65万
58.49%3,201.84万
-9.68%2,998.56万
-49.69%2,430.84万
-应付账款
-8.53%1.24亿
-2.79%1.44亿
8.86%1.41亿
2.38%1.41亿
-28.32%1.35亿
8.38%1.48亿
-10.20%1.29亿
15.17%1.37亿
173.22%1.89亿
103.95%1.37亿
合同负债
-8.06%1.21亿
17.46%1.49亿
5.60%1.42亿
12.28%1.38亿
-18.95%1.32亿
-13.89%1.27亿
29.04%1.35亿
139.41%1.23亿
134.64%1.63亿
132.73%1.47亿
预收款项
----
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--0
应付职工薪酬
29.95%1,919.15万
21.57%1,410.54万
3.32%831.63万
2.09%1,910.16万
-0.32%1,476.89万
17.55%1,160.3万
15.26%804.89万
-0.15%1,871.13万
17.48%1,481.56万
-10.57%987.08万
应交税费
-38.43%483.8万
-22.56%486.64万
40.11%557.71万
-75.84%571.02万
-54.81%785.81万
-66.03%628.44万
-21.05%398.06万
38.75%2,363.69万
287.78%1,738.99万
326.45%1,850.05万
其他应付款(含利息和股利)
51.87%1,265万
-29.79%993.77万
-80.34%208.46万
-3.10%852.48万
92.33%832.93万
27.57%1,415.36万
-0.54%1,060.52万
-49.64%879.78万
-68.67%433.08万
-27.76%1,109.48万
-应付利息
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--0
-应付股利
----
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----
----
----
----
----
----
--0
-其他应付款
----
-29.79%993.77万
----
-3.10%852.48万
----
27.57%1,415.36万
----
-49.64%879.78万
----
-27.76%1,109.48万
划分为持有待售的负债
----
----
----
----
----
----
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--0
一年内到期的非流动负债
-59.52%928.76万
-65.14%1,229.86万
1,828.29%1,241.33万
2,042.24%5,106.68万
--2,294.32万
-29.50%3,528.12万
-98.71%64.37万
-95.24%238.38万
----
97,287.31%5,004.63万
其他流动负债
-46.57%706.77万
-47.69%634.11万
-90.28%206.43万
-19.07%1,028.02万
-79.77%1,322.71万
-72.62%1,212.15万
-18.38%2,122.9万
199.44%1,270.25万
796.70%6,539.29万
670.67%4,426.38万
流动负债合计
-8.82%4.92亿
15.00%5.53亿
13.02%5.3亿
30.64%5.9亿
1.49%5.4亿
-2.10%4.81亿
22.08%4.69亿
39.94%4.52亿
126.19%5.32亿
103.79%4.91亿
非流动负债
应付债券
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--0
优先股
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--0
永续债
----
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--0
长期应付职工薪酬
----
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----
----
----
----
----
----
--0
预计负债
41.73%1,168.72万
35.58%1,206.42万
7.04%1,150.05万
9.18%1,106.15万
-12.67%824.61万
13.27%889.84万
41.24%1,074.44万
36.33%1,013.11万
43.39%944.26万
24.78%785.59万
递延所得税负债
--8.7万
--8.7万
--7.12万
-86.20%7.15万
----
----
----
142.92%51.81万
-80.00%5.33万
-66.67%10.67万
长期递延收益
----
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----
----
----
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--0
租赁负债
-78.71%170.58万
184.13%435.86万
60.16%544.12万
116.35%429.13万
323.94%801.25万
-24.74%153.4万
55.69%339.74万
-9.94%198.35万
-45.53%189万
-46.42%203.83万
其他非流动负债
----
----
----
----
--3.82万
--6.36万
----
--6.36万
----
--0
非流动负债合计
-13.34%7,048.61万
-38.44%4,650.28万
-54.45%5,205.11万
-55.26%5,042.43万
32.43%8,134.1万
655.38%7,554.44万
1,048.64%1.14亿
1,044.47%1.13亿
1.78%6,142.34万
-83.45%1,000.08万
负债合计
-9.42%5.63亿
7.75%6亿
-0.21%5.82亿
13.49%6.4亿
4.70%6.21亿
11.02%5.57亿
48.02%5.83亿
69.69%5.64亿
100.77%5.93亿
66.28%5.01亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7,720万
0.00%7,720万
0.00%7,720万
0.00%7,720万
0.00%7,720万
0.00%7,720万
0.00%7,720万
0.00%7,720万
0.00%7,720万
0.00%7,720万
其他权益工具
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----
----
----
----
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--0
-优先股
----
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----
----
----
----
----
----
----
--0
-永续债
----
----
----
----
----
----
----
----
----
--0
资本公积
0.60%4.42亿
0.60%4.42亿
0.60%4.42亿
0.60%4.42亿
-0.12%4.39亿
-0.12%4.39亿
-0.34%4.39亿
-0.34%4.39亿
-0.22%4.39亿
-0.22%4.39亿
盈余公积
0.00%3,860万
0.00%3,860万
0.00%3,860万
0.00%3,860万
8.23%3,860万
8.18%3,860万
5.33%3,860万
7.62%3,860万
38.97%3,566.54万
38.54%3,568.19万
未分配利润
-17.86%2.61亿
-5.83%2.83亿
-8.02%2.88亿
-2.65%3.02亿
16.64%3.18亿
23.97%3.01亿
25.68%3.13亿
24.30%3.1亿
34.48%2.73亿
33.43%2.43亿
减:库存股
10.32%6,821.52万
0.00%6,183.35万
12.07%6,183.35万
126.56%6,183.35万
142.93%6,183.35万
2,281.94%6,183.35万
--5,517.35万
--2,729.22万
--2,545.33万
--259.59万
其他综合收益
----
----
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----
----
----
----
----
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--0
一般风险准备
----
----
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----
----
----
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--0
专项储备
----
----
----
----
----
----
----
----
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--0
归属母公司所有者权益合计
-7.47%7.5亿
-1.88%7.79亿
-3.59%7.84亿
-4.79%7.98亿
1.42%8.11亿
0.16%7.94亿
1.16%8.13亿
4.31%8.38亿
7.17%7.99亿
9.26%7.92亿
少数股东权益
-5.82%727.2万
-43.96%465.68万
-50.09%539.97万
-40.65%645.62万
-30.97%772.16万
-27.27%830.99万
48.38%1,081.84万
171.16%1,087.9万
2,779.44%1,118.53万
2,455.93%1,142.51万
所有者权益(或股东权益)合计
-7.45%7.58亿
-2.31%7.83亿
-4.20%7.89亿
-5.25%8.04亿
0.98%8.19亿
-0.23%8.02亿
1.58%8.24亿
5.14%8.49亿
8.73%8.11亿
10.77%8.04亿
负债和所有者权益(或股东权益)总计
-8.30%13.2亿
1.81%13.83亿
-2.54%13.71亿
2.23%14.44亿
2.55%14.4亿
4.09%13.59亿
16.76%14.06亿
23.97%14.13亿
34.85%14.04亿
27.06%13.05亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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)
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(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 -47.44%5,666.13万-28.22%8,042.17万-68.67%6,851.58万-42.46%1.25亿-49.56%1.08亿-48.14%1.12亿5.90%2.19亿43.22%2.18亿27.98%2.14亿-0.88%2.16亿
交易性金融资产 -72.46%3,166.55万-84.47%931.99万-66.59%1,002.2万-88.21%1,002.2万187.50%1.15亿0.00%6,000万-57.14%3,000万-49.70%8,500万-74.84%4,000万-53.49%6,000万
应收票据及应收账款 -16.19%2.27亿-20.55%2.19亿-23.68%2.19亿-20.33%2.45亿-14.15%2.71亿16.86%2.76亿53.56%2.87亿40.38%3.08亿78.90%3.15亿40.30%2.36亿
-应收票据 31.86%226.75万-36.19%174.17万-84.70%70.45万-70.20%69.1万-36.98%171.97万-18.57%272.95万38.13%460.45万80.00%231.85万-26.00%272.86万136.05%335.19万
-应收账款 -16.50%2.25亿-20.39%2.18亿-22.68%2.19亿-19.96%2.45亿-13.95%2.69亿17.37%2.73亿53.84%2.83亿40.14%3.05亿81.15%3.13亿39.49%2.33亿
其他应收款(含利息和股利) -49.24%1,773.56万-47.00%1,802.87万-58.97%1,403.4万-24.33%2,321.64万35.97%3,493.8万-11.83%3,401.8万-13.51%3,420.77万61.09%3,067.98万20.74%2,569.5万113.81%3,858.24万
-应收股利 --------------------------------------0
-应收利息 --------------------------------------0
-其他应收款 -----47.00%1,802.87万-----24.33%2,321.64万-----11.83%3,401.8万----61.09%3,067.98万----113.81%3,858.24万
合同资产 -42.55%2,060.19万-6.21%3,334.59万0.41%3,137.79万-0.07%3,335.44万25.76%3,585.75万118.25%3,555.27万56.18%3,125.1万70.44%3,337.71万101.07%2,851.19万25.42%1,628.97万
预付款项 -25.83%9,308.16万13.67%1.19亿27.36%1.13亿21.77%1.08亿10.51%1.25亿-12.18%1.04亿41.56%8,874.14万188.86%8,847.88万149.68%1.14亿197.78%1.19亿
存货 1.06%9,034.54万-5.50%8,241.75万21.66%1.01亿30.91%8,070.52万-6.69%8,939.75万-5.01%8,721.36万-17.00%8,312.68万-18.32%6,164.8万34.85%9,580.34万34.89%9,181.35万
应收款项融资 2,775.34%1,228.26万152.02%672.9万246.92%828.21万2,367.15%1,695.76万--42.72万112.56%267万-60.83%238.73万-86.03%68.73万----528.06%125.61万
划分为持有待售的资产 --------------------------------------0
一年内到期的非流动资产 -23.07%921.24万-25.76%921.24万-0.47%1,275.8万-1.43%1,295.21万180.61%1,197.5万190.77%1,240.87万205.55%1,281.77万193.28%1,313.99万--426.75万--426.75万
其他流动资产 1,100.17%1.37亿1,286.85%1.58亿15,259.55%1.45亿13,531.12%1.44亿978.88%1,139.55万2,137.34%1,140.06万-17.51%94.55万-15.13%105.53万-87.16%105.62万-90.02%50.96万
流动资产合计 -13.42%6.95亿-0.03%7.35亿-8.33%7.24亿-4.81%7.99亿-4.17%8.03亿-6.14%7.36亿13.19%7.89亿20.70%8.4亿26.48%8.38亿18.82%7.84亿
非流动资产
投资性房地产 140.35%1.85亿-7.38%7,377.51万-7.33%7,484.73万-6.69%7,703.4万-9.21%7,697.42万-7.27%7,965.47万-3.54%8,076.52万-3.22%8,255.57万2.30%8,478.6万2.50%8,589.64万
长期应收款 60.35%657.22万35.04%681.8万14.47%666.99万-10.17%681.8万-78.36%409.88万-75.82%504.88万-73.86%582.68万-65.77%758.96万52.07%1,894.31万63.72%2,087.7万
固定资产 ----375.12%4.27亿-----2.83%8,869.75万----3.95%8,990.62万----0.14%9,128.01万-----11.68%8,649.34万
在建工程 -----97.42%756.53万----21.08%3.33亿----16.73%2.93亿----36.25%2.75亿----86.34%2.51亿
无形资产 13.36%1,507万14.19%1,534.02万10.84%1,504.63万12.18%1,494.55万1.12%1,329.39万-1.61%1,343.41万-4.72%1,357.45万-11.66%1,332.27万-11.24%1,314.64万-12.18%1,365.43万
商誉 -----70.78%201.05万-70.78%201.05万-70.78%201.05万0.00%688.05万0.00%688.05万0.00%688.05万0.00%688.05万0.00%688.05万0.00%688.05万
长期待摊费用 -37.73%165.36万-20.17%186.18万-15.19%219.17万-41.84%163.98万-68.45%265.53万-60.56%233.21万53.19%258.43万42.66%281.95万262.25%841.73万121.11%591.3万
递延所得税资产 24.31%1,306.22万26.70%1,306.22万26.28%1,305.05万22.60%1,233.67万31.70%1,050.81万36.62%1,030.94万45.54%1,033.48万31.09%1,006.24万26.64%797.91万34.19%754.62万
使用权资产 -34.86%563.43万79.66%620.1万38.50%705.16万28.87%790.21万816.88%864.98万156.11%345.16万190.61%509.15万184.37%613.2万-63.16%94.34万-58.30%134.77万
其他非流动资产 -94.64%91.57万-97.87%44.38万-97.59%40.04万-44.35%436.62万-5.79%1,707.59万13.96%2,080万-5.58%1,662.51万-18.33%784.59万311.16%1,812.44万324.00%1,825.2万
非流动资产合计 -1.84%6.25亿3.98%6.48亿4.86%6.47亿12.56%6.45亿12.50%6.37亿19.46%6.23亿21.67%6.17亿29.11%5.73亿49.49%5.66亿41.86%5.22亿
资产总计 -8.30%13.2亿1.81%13.83亿-2.54%13.71亿2.23%14.44亿2.55%14.4亿4.09%13.59亿16.76%14.06亿23.97%14.13亿34.85%14.04亿27.06%13.05亿
负债
流动负债
短期借款 5.90%1.7亿137.21%1.9亿63.42%1.85亿94.29%1.81亿230.27%1.6亿62.96%8,000.14万375.32%1.13亿283.02%9,296.54万91.77%4,852.05万89.83%4,909.15万
应付票据及应付账款 -17.94%1.48亿-14.31%1.67亿-2.43%1.72亿4.24%1.77亿-17.45%1.8亿20.85%1.95亿12.29%1.76亿21.44%1.69亿113.81%2.19亿39.62%1.61亿
-应付票据 -46.03%2,442.53万-51.07%2,272.42万-33.59%3,109.09万12.22%3,592.98万50.92%4,525.38万91.06%4,644.45万263.90%4,681.65万58.49%3,201.84万-9.68%2,998.56万-49.69%2,430.84万
-应付账款 -8.53%1.24亿-2.79%1.44亿8.86%1.41亿2.38%1.41亿-28.32%1.35亿8.38%1.48亿-10.20%1.29亿15.17%1.37亿173.22%1.89亿103.95%1.37亿
合同负债 -8.06%1.21亿17.46%1.49亿5.60%1.42亿12.28%1.38亿-18.95%1.32亿-13.89%1.27亿29.04%1.35亿139.41%1.23亿134.64%1.63亿132.73%1.47亿
预收款项 --------------------------------------0
应付职工薪酬 29.95%1,919.15万21.57%1,410.54万3.32%831.63万2.09%1,910.16万-0.32%1,476.89万17.55%1,160.3万15.26%804.89万-0.15%1,871.13万17.48%1,481.56万-10.57%987.08万
应交税费 -38.43%483.8万-22.56%486.64万40.11%557.71万-75.84%571.02万-54.81%785.81万-66.03%628.44万-21.05%398.06万38.75%2,363.69万287.78%1,738.99万326.45%1,850.05万
其他应付款(含利息和股利) 51.87%1,265万-29.79%993.77万-80.34%208.46万-3.10%852.48万92.33%832.93万27.57%1,415.36万-0.54%1,060.52万-49.64%879.78万-68.67%433.08万-27.76%1,109.48万
-应付利息 --------------------------------------0
-应付股利 --------------------------------------0
-其他应付款 -----29.79%993.77万-----3.10%852.48万----27.57%1,415.36万-----49.64%879.78万-----27.76%1,109.48万
划分为持有待售的负债 --------------------------------------0
一年内到期的非流动负债 -59.52%928.76万-65.14%1,229.86万1,828.29%1,241.33万2,042.24%5,106.68万--2,294.32万-29.50%3,528.12万-98.71%64.37万-95.24%238.38万----97,287.31%5,004.63万
其他流动负债 -46.57%706.77万-47.69%634.11万-90.28%206.43万-19.07%1,028.02万-79.77%1,322.71万-72.62%1,212.15万-18.38%2,122.9万199.44%1,270.25万796.70%6,539.29万670.67%4,426.38万
流动负债合计 -8.82%4.92亿15.00%5.53亿13.02%5.3亿30.64%5.9亿1.49%5.4亿-2.10%4.81亿22.08%4.69亿39.94%4.52亿126.19%5.32亿103.79%4.91亿
非流动负债
应付债券 --------------------------------------0
优先股 --------------------------------------0
永续债 --------------------------------------0
长期应付职工薪酬 --------------------------------------0
预计负债 41.73%1,168.72万35.58%1,206.42万7.04%1,150.05万9.18%1,106.15万-12.67%824.61万13.27%889.84万41.24%1,074.44万36.33%1,013.11万43.39%944.26万24.78%785.59万
递延所得税负债 --8.7万--8.7万--7.12万-86.20%7.15万------------142.92%51.81万-80.00%5.33万-66.67%10.67万
长期递延收益 --------------------------------------0
租赁负债 -78.71%170.58万184.13%435.86万60.16%544.12万116.35%429.13万323.94%801.25万-24.74%153.4万55.69%339.74万-9.94%198.35万-45.53%189万-46.42%203.83万
其他非流动负债 ------------------3.82万--6.36万------6.36万------0
非流动负债合计 -13.34%7,048.61万-38.44%4,650.28万-54.45%5,205.11万-55.26%5,042.43万32.43%8,134.1万655.38%7,554.44万1,048.64%1.14亿1,044.47%1.13亿1.78%6,142.34万-83.45%1,000.08万
负债合计 -9.42%5.63亿7.75%6亿-0.21%5.82亿13.49%6.4亿4.70%6.21亿11.02%5.57亿48.02%5.83亿69.69%5.64亿100.77%5.93亿66.28%5.01亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7,720万0.00%7,720万0.00%7,720万0.00%7,720万0.00%7,720万0.00%7,720万0.00%7,720万0.00%7,720万0.00%7,720万0.00%7,720万
其他权益工具 --------------------------------------0
-优先股 --------------------------------------0
-永续债 --------------------------------------0
资本公积 0.60%4.42亿0.60%4.42亿0.60%4.42亿0.60%4.42亿-0.12%4.39亿-0.12%4.39亿-0.34%4.39亿-0.34%4.39亿-0.22%4.39亿-0.22%4.39亿
盈余公积 0.00%3,860万0.00%3,860万0.00%3,860万0.00%3,860万8.23%3,860万8.18%3,860万5.33%3,860万7.62%3,860万38.97%3,566.54万38.54%3,568.19万
未分配利润 -17.86%2.61亿-5.83%2.83亿-8.02%2.88亿-2.65%3.02亿16.64%3.18亿23.97%3.01亿25.68%3.13亿24.30%3.1亿34.48%2.73亿33.43%2.43亿
减:库存股 10.32%6,821.52万0.00%6,183.35万12.07%6,183.35万126.56%6,183.35万142.93%6,183.35万2,281.94%6,183.35万--5,517.35万--2,729.22万--2,545.33万--259.59万
其他综合收益 --------------------------------------0
一般风险准备 --------------------------------------0
专项储备 --------------------------------------0
归属母公司所有者权益合计 -7.47%7.5亿-1.88%7.79亿-3.59%7.84亿-4.79%7.98亿1.42%8.11亿0.16%7.94亿1.16%8.13亿4.31%8.38亿7.17%7.99亿9.26%7.92亿
少数股东权益 -5.82%727.2万-43.96%465.68万-50.09%539.97万-40.65%645.62万-30.97%772.16万-27.27%830.99万48.38%1,081.84万171.16%1,087.9万2,779.44%1,118.53万2,455.93%1,142.51万
所有者权益(或股东权益)合计 -7.45%7.58亿-2.31%7.83亿-4.20%7.89亿-5.25%8.04亿0.98%8.19亿-0.23%8.02亿1.58%8.24亿5.14%8.49亿8.73%8.11亿10.77%8.04亿
负债和所有者权益(或股东权益)总计 -8.30%13.2亿1.81%13.83亿-2.54%13.71亿2.23%14.44亿2.55%14.4亿4.09%13.59亿16.76%14.06亿23.97%14.13亿34.85%14.04亿27.06%13.05亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(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。

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