滬深市場個股詳情

603890 春秋電子

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  • 11.47
  • -1.27-9.97%
休市中 01/10 15:00 (北京)
50.36億總市值32.04市盈率TTM

春秋電子關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
21.36%9.46億
19.24%8.79億
-16.29%8.85億
62.07%7.51億
13.04%7.79億
14.38%7.37億
68.53%10.57億
-31.86%4.63億
-32.31%6.89億
8.70%6.45億
交易性金融資產
362.07%1.83億
204.98%1.37億
--1.8億
--2.52億
-27.82%3,969.64萬
-35.71%4,500萬
----
----
83.33%5,500萬
133.33%7,000萬
應收票據及應收賬款
32.21%13.83億
42.26%11.84億
21.81%12.16億
-14.93%10.83億
-33.62%10.46億
-42.23%8.32億
-34.92%9.98億
-12.31%12.73億
23.54%15.76億
9.43%14.4億
-應收票據
232.35%1.01億
105.49%8,776.73萬
-19.60%5,313.98萬
-45.17%3,865.62萬
-46.42%3,052.23萬
-37.23%4,271.03萬
10.89%6,609.8萬
-11.67%7,050.3萬
--5,696.17萬
--6,804.15萬
-應收賬款
26.20%12.82億
38.84%10.96億
24.75%11.63億
-13.15%10.45億
-33.14%10.16億
-42.47%7.89億
-36.78%9.32億
-12.35%12.03億
19.07%15.19億
4.26%13.72億
其他應收款(含利息和股利)
272.00%8,586.76萬
27.90%2,620.63萬
-50.93%1,219.15萬
52.23%3,064.53萬
5.09%2,308.27萬
-25.30%2,048.9萬
89.78%2,484.74萬
-48.71%2,013.04萬
35.60%2,196.45萬
7.13%2,742.95萬
-其他應收款
----
27.90%2,620.63萬
----
----
----
-25.30%2,048.9萬
----
-48.71%2,013.04萬
----
7.13%2,742.95萬
預付款項
-26.67%1,701.44萬
57.73%1,808.01萬
-3.54%949.82萬
-3.63%972.55萬
75.82%2,320.23萬
10.81%1,146.3萬
11.62%984.69萬
41.08%1,009.23萬
86.48%1,319.66萬
-26.06%1,034.48萬
存貨
21.96%10.48億
32.43%10.97億
39.38%11.19億
22.22%9.84億
-3.07%8.59億
-17.68%8.28億
6.21%8.03億
4.81%8.05億
16.10%8.87億
16.25%10.06億
應收款項融資
-90.76%577.2萬
-29.59%2,894萬
-12.55%3,977.28萬
65.30%6,964.38萬
71.15%6,249.9萬
-3.13%4,110.33萬
2,855.21%4,548.02萬
537.17%4,213.15萬
-47.53%3,651.8萬
-31.77%4,243.23萬
其他流動資產
-89.65%3,032.68萬
-87.46%4,482.66萬
14.82%6,564.86萬
-17.18%4,956.95萬
379.09%2.93億
477.80%3.58億
35.51%5,717.43萬
340.46%5,984.9萬
307.16%6,118.31萬
191.90%6,188.81萬
流動資產合計
18.37%37.01億
18.85%34.15億
17.76%35.28億
20.84%32.31億
-6.39%31.27億
-13.01%28.73億
-4.11%29.96億
-11.57%26.74億
4.44%33.4億
12.76%33.03億
非流動資產
長期股權投資
206.25%1.38億
1.85%4,463.02萬
-0.61%4,457.68萬
-2.24%4,424.8萬
-1.54%4,508.5萬
-7.74%4,382.01萬
-7.26%4,484.85萬
-5.51%4,526.02萬
42.43%4,578.86萬
49.28%4,749.61萬
固定資產
----
7.08%20.91億
----
----
----
20.29%19.53億
----
46.93%19.83億
----
30.52%16.24億
在建工程
----
-63.65%1.2億
----
----
----
-18.05%3.31億
----
-52.88%1.62億
----
190.59%4.03億
無形資產
-4.43%7,124.69萬
-5.36%7,191.82萬
-4.00%7,362.08萬
-4.09%7,391.68萬
-3.03%7,454.58萬
-2.24%7,598.87萬
9.91%7,668.79萬
9.15%7,706.53萬
42.70%7,687.34萬
42.23%7,772.61萬
商譽
-22.86%2,894.64萬
-22.86%2,894.64萬
-22.86%2,894.64萬
-22.86%2,894.64萬
3.58%3,752.63萬
3.58%3,752.63萬
58.40%3,752.63萬
58.40%3,752.63萬
52.93%3,622.92萬
52.93%3,622.92萬
長期待攤費用
155.55%8,255.64萬
52.61%5,028.58萬
19.14%4,300.22萬
21.90%3,851.03萬
-11.06%3,230.56萬
-3.67%3,295.04萬
97.39%3,609.5萬
78.00%3,159.09萬
115.49%3,632.18萬
121.49%3,420.63萬
遞延所得稅資產
-15.09%3,544.15萬
11.34%4,146.68萬
1.50%3,965.18萬
-20.75%3,423.46萬
-2.61%4,174.16萬
-8.33%3,724.33萬
-38.20%3,906.68萬
29.75%4,319.96萬
49.72%4,285.84萬
42.25%4,062.92萬
使用權資產
-56.74%2,376.73萬
-27.21%3,921.96萬
-23.44%4,504.76萬
-18.56%5,084.5萬
-9.62%5,493.96萬
103.29%5,387.99萬
113.07%5,884.35萬
95.83%6,243.06萬
235.22%6,079.06萬
-11.98%2,650.37萬
其他非流動資產
-29.25%1,370.23萬
-33.43%955.03萬
-83.41%506.95萬
-82.09%1,338.43萬
-47.94%1,936.72萬
-81.89%1,434.69萬
-70.73%3,054.88萬
-58.88%7,473.85萬
-69.84%3,720.52萬
132.96%7,919.89萬
非流動資產合計
-11.19%22.81億
-3.17%24.98億
-1.33%25.21億
0.05%25.19億
5.15%25.69億
8.88%25.79億
13.91%25.55億
19.82%25.17億
38.08%24.43億
47.97%23.69億
資產總計
5.04%59.82億
8.43%59.12億
8.97%60.49億
10.76%57.49億
-1.51%56.95億
-3.87%54.52億
3.42%55.51億
1.30%51.91億
16.42%57.83億
25.20%56.72億
負債
流動負債
短期借款
20.60%7.52億
22.38%7.52億
4.01%6.57億
-17.31%6.24億
-32.07%6.23億
-19.71%6.14億
-15.87%6.32億
9.78%7.55億
13.33%9.17億
-12.40%7.65億
應付票據及應付帳款
15.36%12.93億
22.91%11.89億
45.95%14.02億
16.54%11.64億
-17.39%11.21億
-30.26%9.67億
-22.33%9.6億
-15.37%9.99億
28.53%13.57億
13.56%13.87億
-應付票據
-9.93%6,382.78萬
-56.34%3,343.7萬
-7.60%4,824.09萬
-18.53%3,655.83萬
13.77%7,086.33萬
32.37%7,657.97萬
1,044.83%5,220.84萬
1,386.09%4,487.51萬
1,927.99%6,228.65萬
1,153.69%5,785.29萬
-應付帳款
17.07%12.3億
29.72%11.55億
49.03%13.53億
18.19%11.27億
-18.89%10.5億
-32.99%8.9億
-26.28%9.08億
-18.96%9.54億
22.99%12.95億
9.23%13.29億
合同負債
76.57%4,275.74萬
42.78%2,950.97萬
-36.06%2,054.33萬
-36.14%1,075.84萬
56.20%2,421.55萬
67.01%2,066.83萬
153.35%3,213.01萬
97.68%1,684.66萬
355.39%1,550.26萬
207.30%1,237.53萬
應付職工薪酬
4.21%6,877.22萬
12.34%7,299.61萬
11.71%7,452.68萬
17.58%7,274.57萬
-6.14%6,599.4萬
-6.82%6,497.59萬
-10.78%6,671.71萬
-3.45%6,187.12萬
7.54%7,031.02萬
12.66%6,973.3萬
應交稅費
-43.87%1,694.36萬
12.71%2,783.97萬
30.72%2,787.24萬
28.28%3,967.91萬
-39.88%3,018.82萬
-54.57%2,470萬
-48.41%2,132.16萬
10.17%3,093.09萬
202.87%5,021.52萬
147.09%5,437.17萬
其他應付款(含利息和股利)
756.28%2,963.03萬
195.87%1,442.74萬
123.79%3,169.79萬
-20.25%1,742.79萬
-88.43%346.04萬
-96.09%487.62萬
-76.69%1,416.39萬
-51.47%2,185.2萬
-50.25%2,990.64萬
204.80%1.25億
-應付利息
66.66%357.53萬
66.77%175.32萬
99.14%267.01萬
157.81%323.87萬
164.25%214.53萬
186.09%105.13萬
12.71%134.08萬
42.95%125.62萬
42.67%81.18萬
42.17%36.75萬
-應付股利
----
----
----
----
----
----
----
----
----
2,169.33%4,468.94萬
-其他應付款
----
231.35%1,267.42萬
----
----
----
-95.20%382.5萬
----
-52.27%2,059.58萬
----
105.94%7,971.99萬
一年內到期的非流動負債
-90.34%625.61萬
-6.58%6,046.74萬
49.64%1.29億
43.03%1.3億
908.26%6,474.29萬
704.43%6,472.39萬
140.88%8,598.21萬
145.28%9,103.47萬
--642.13萬
--804.59萬
其他流動負債
520.46%6,873.99萬
353.49%5,390.67萬
-39.86%2,365.24萬
-45.21%2,171.41萬
7,111.49%1,107.88萬
2,613.16%1,188.71萬
7,937.78%3,932.71萬
12,288.96%3,963.03萬
-22.66%15.36萬
47.84%43.81萬
流動負債合計
17.18%22.78億
23.87%21.99億
27.35%23.66億
2.94%20.8億
-21.07%19.44億
-26.99%17.76億
-16.06%18.58億
-1.44%20.21億
22.47%24.63億
9.38%24.32億
非流動負債
長期借款
-27.19%4,518.27萬
-27.38%4,503.1萬
----
----
-46.25%6,205.85萬
-46.29%6,201.33萬
-16.55%5,830.98萬
-16.50%5,835.35萬
15.11%1.15億
35.93%1.15億
應付債券
5.87%6.92億
6.05%6.83億
6.64%6.73億
296.32%6.64億
296.13%6.54億
295.83%6.44億
293.96%6.31億
6.03%1.67億
5.99%1.65億
6.00%1.63億
遞延所得稅負債
-33.35%1,557.37萬
-30.46%1,762.66萬
77.20%2,354.05萬
62.43%2,217.76萬
104.16%2,336.76萬
107.38%2,534.57萬
-72.27%1,328.51萬
-45.40%1,365.4萬
-55.67%1,144.57萬
-53.30%1,222.17萬
長期遞延收益
-15.73%9,994.02萬
1.30%1.08億
2.20%1.11億
6.54%1.16億
4.91%1.19億
-4.05%1.07億
-2.62%1.09億
5.93%1.09億
44.19%1.13億
52.78%1.11億
租賃負債
-57.95%1,911.06萬
-51.65%1,896.95萬
-28.77%2,295.95萬
-38.89%2,137.6萬
-20.07%4,544.63萬
102.35%3,923.59萬
88.54%3,223.31萬
105.35%3,497.97萬
229.31%5,685.63萬
-27.56%1,939萬
非流動負債合計
-3.47%8.72億
-0.53%8.72億
-1.54%8.31億
114.75%8.23億
95.56%9.03億
108.38%8.77億
107.40%8.44億
2.87%3.83億
22.35%4.62億
15.61%4.21億
負債合計
10.63%31.5億
15.80%30.72億
18.32%31.97億
20.76%29.03億
-2.66%28.47億
-7.02%26.53億
3.12%27.02億
-0.78%24.04億
22.45%29.25億
10.25%28.53億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
-0.01%4.39億
-0.01%4.39億
-0.01%4.39億
-0.03%4.39億
-0.02%4.39億
12.49%4.39億
其他權益工具
-8.30%9,847.25萬
-9.04%9,847.58萬
-19.90%9,847.7萬
292.52%9,847.74萬
328.05%1.07億
331.54%1.08億
390.06%1.23億
-0.01%2,508.85萬
-0.12%2,508.85萬
-0.18%2,508.85萬
資本公積
-0.07%12.23億
-0.08%12.23億
-0.08%12.23億
-0.08%12.23億
-0.13%12.24億
-0.16%12.24億
-0.07%12.24億
-0.10%12.24億
0.06%12.25億
62.07%12.25億
盈餘公積
0.00%4,321.42萬
0.00%4,321.42萬
0.00%4,321.42萬
0.00%4,321.42萬
6.79%4,321.42萬
6.79%4,321.42萬
6.79%4,321.42萬
6.79%4,321.42萬
26.96%4,046.47萬
26.96%4,046.47萬
未分配利潤
16.31%11.22億
7.33%10.08億
2.82%9.96億
-1.63%9.81億
-7.32%9.65億
-2.69%9.39億
3.50%9.68億
12.51%9.97億
27.09%10.41億
26.77%9.65億
減:庫存股
0.00%9,299.43萬
0.00%9,299.43萬
13.42%9,299.43萬
13.42%9,299.43萬
37.02%9,299.43萬
175.01%9,299.43萬
493.28%8,199.03萬
464.29%8,199.03萬
135.64%6,787.02萬
17.40%3,381.48萬
其他綜合收益
-72.83%26.47萬
-212.31%-621.58萬
-48.25%98.76萬
-95.61%10.16萬
-61.96%97.41萬
1,004.25%553.45萬
534.28%190.86萬
827.34%231.42萬
--256.08萬
--50.12萬
歸屬母公司所有者權益合計
5.47%28.33億
1.74%27.12億
-0.37%27.07億
1.62%26.92億
-0.72%26.86億
0.14%26.66億
2.52%27.17億
1.82%26.48億
7.75%27.05億
37.50%26.62億
少數股東權益
-100.16%-25.39萬
-4.25%1.29億
9.95%1.45億
11.86%1.54億
6.35%1.62億
-14.48%1.34億
35.98%1.32億
38.00%1.38億
124.34%1.53億
2,282.55%1.57億
所有者權益(或股東權益)合計
-0.55%28.32億
1.45%28.41億
0.11%28.52億
2.13%28.46億
-0.34%28.48億
-0.67%28億
3.70%28.49億
3.16%27.87億
10.83%28.58億
45.12%28.19億
負債和所有者權益(或股東權益)總計
5.04%59.82億
8.43%59.12億
8.97%60.49億
10.76%57.49億
-1.51%56.95億
-3.87%54.52億
3.42%55.51億
1.30%51.91億
16.42%57.83億
25.20%56.72億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
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--
--
無保留意見
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--
會計師事務所
--
--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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
資產
流動資產
貨幣資金 21.36%9.46億 19.24%8.79億 -16.29%8.85億 62.07%7.51億 13.04%7.79億 14.38%7.37億 68.53%10.57億 -31.86%4.63億 -32.31%6.89億 8.70%6.45億
交易性金融資產 362.07%1.83億 204.98%1.37億 --1.8億 --2.52億 -27.82%3,969.64萬 -35.71%4,500萬 ---- ---- 83.33%5,500萬 133.33%7,000萬
應收票據及應收賬款 32.21%13.83億 42.26%11.84億 21.81%12.16億 -14.93%10.83億 -33.62%10.46億 -42.23%8.32億 -34.92%9.98億 -12.31%12.73億 23.54%15.76億 9.43%14.4億
-應收票據 232.35%1.01億 105.49%8,776.73萬 -19.60%5,313.98萬 -45.17%3,865.62萬 -46.42%3,052.23萬 -37.23%4,271.03萬 10.89%6,609.8萬 -11.67%7,050.3萬 --5,696.17萬 --6,804.15萬
-應收賬款 26.20%12.82億 38.84%10.96億 24.75%11.63億 -13.15%10.45億 -33.14%10.16億 -42.47%7.89億 -36.78%9.32億 -12.35%12.03億 19.07%15.19億 4.26%13.72億
其他應收款(含利息和股利) 272.00%8,586.76萬 27.90%2,620.63萬 -50.93%1,219.15萬 52.23%3,064.53萬 5.09%2,308.27萬 -25.30%2,048.9萬 89.78%2,484.74萬 -48.71%2,013.04萬 35.60%2,196.45萬 7.13%2,742.95萬
-其他應收款 ---- 27.90%2,620.63萬 ---- ---- ---- -25.30%2,048.9萬 ---- -48.71%2,013.04萬 ---- 7.13%2,742.95萬
預付款項 -26.67%1,701.44萬 57.73%1,808.01萬 -3.54%949.82萬 -3.63%972.55萬 75.82%2,320.23萬 10.81%1,146.3萬 11.62%984.69萬 41.08%1,009.23萬 86.48%1,319.66萬 -26.06%1,034.48萬
存貨 21.96%10.48億 32.43%10.97億 39.38%11.19億 22.22%9.84億 -3.07%8.59億 -17.68%8.28億 6.21%8.03億 4.81%8.05億 16.10%8.87億 16.25%10.06億
應收款項融資 -90.76%577.2萬 -29.59%2,894萬 -12.55%3,977.28萬 65.30%6,964.38萬 71.15%6,249.9萬 -3.13%4,110.33萬 2,855.21%4,548.02萬 537.17%4,213.15萬 -47.53%3,651.8萬 -31.77%4,243.23萬
其他流動資產 -89.65%3,032.68萬 -87.46%4,482.66萬 14.82%6,564.86萬 -17.18%4,956.95萬 379.09%2.93億 477.80%3.58億 35.51%5,717.43萬 340.46%5,984.9萬 307.16%6,118.31萬 191.90%6,188.81萬
流動資產合計 18.37%37.01億 18.85%34.15億 17.76%35.28億 20.84%32.31億 -6.39%31.27億 -13.01%28.73億 -4.11%29.96億 -11.57%26.74億 4.44%33.4億 12.76%33.03億
非流動資產
長期股權投資 206.25%1.38億 1.85%4,463.02萬 -0.61%4,457.68萬 -2.24%4,424.8萬 -1.54%4,508.5萬 -7.74%4,382.01萬 -7.26%4,484.85萬 -5.51%4,526.02萬 42.43%4,578.86萬 49.28%4,749.61萬
固定資產 ---- 7.08%20.91億 ---- ---- ---- 20.29%19.53億 ---- 46.93%19.83億 ---- 30.52%16.24億
在建工程 ---- -63.65%1.2億 ---- ---- ---- -18.05%3.31億 ---- -52.88%1.62億 ---- 190.59%4.03億
無形資產 -4.43%7,124.69萬 -5.36%7,191.82萬 -4.00%7,362.08萬 -4.09%7,391.68萬 -3.03%7,454.58萬 -2.24%7,598.87萬 9.91%7,668.79萬 9.15%7,706.53萬 42.70%7,687.34萬 42.23%7,772.61萬
商譽 -22.86%2,894.64萬 -22.86%2,894.64萬 -22.86%2,894.64萬 -22.86%2,894.64萬 3.58%3,752.63萬 3.58%3,752.63萬 58.40%3,752.63萬 58.40%3,752.63萬 52.93%3,622.92萬 52.93%3,622.92萬
長期待攤費用 155.55%8,255.64萬 52.61%5,028.58萬 19.14%4,300.22萬 21.90%3,851.03萬 -11.06%3,230.56萬 -3.67%3,295.04萬 97.39%3,609.5萬 78.00%3,159.09萬 115.49%3,632.18萬 121.49%3,420.63萬
遞延所得稅資產 -15.09%3,544.15萬 11.34%4,146.68萬 1.50%3,965.18萬 -20.75%3,423.46萬 -2.61%4,174.16萬 -8.33%3,724.33萬 -38.20%3,906.68萬 29.75%4,319.96萬 49.72%4,285.84萬 42.25%4,062.92萬
使用權資產 -56.74%2,376.73萬 -27.21%3,921.96萬 -23.44%4,504.76萬 -18.56%5,084.5萬 -9.62%5,493.96萬 103.29%5,387.99萬 113.07%5,884.35萬 95.83%6,243.06萬 235.22%6,079.06萬 -11.98%2,650.37萬
其他非流動資產 -29.25%1,370.23萬 -33.43%955.03萬 -83.41%506.95萬 -82.09%1,338.43萬 -47.94%1,936.72萬 -81.89%1,434.69萬 -70.73%3,054.88萬 -58.88%7,473.85萬 -69.84%3,720.52萬 132.96%7,919.89萬
非流動資產合計 -11.19%22.81億 -3.17%24.98億 -1.33%25.21億 0.05%25.19億 5.15%25.69億 8.88%25.79億 13.91%25.55億 19.82%25.17億 38.08%24.43億 47.97%23.69億
資產總計 5.04%59.82億 8.43%59.12億 8.97%60.49億 10.76%57.49億 -1.51%56.95億 -3.87%54.52億 3.42%55.51億 1.30%51.91億 16.42%57.83億 25.20%56.72億
負債
流動負債
短期借款 20.60%7.52億 22.38%7.52億 4.01%6.57億 -17.31%6.24億 -32.07%6.23億 -19.71%6.14億 -15.87%6.32億 9.78%7.55億 13.33%9.17億 -12.40%7.65億
應付票據及應付帳款 15.36%12.93億 22.91%11.89億 45.95%14.02億 16.54%11.64億 -17.39%11.21億 -30.26%9.67億 -22.33%9.6億 -15.37%9.99億 28.53%13.57億 13.56%13.87億
-應付票據 -9.93%6,382.78萬 -56.34%3,343.7萬 -7.60%4,824.09萬 -18.53%3,655.83萬 13.77%7,086.33萬 32.37%7,657.97萬 1,044.83%5,220.84萬 1,386.09%4,487.51萬 1,927.99%6,228.65萬 1,153.69%5,785.29萬
-應付帳款 17.07%12.3億 29.72%11.55億 49.03%13.53億 18.19%11.27億 -18.89%10.5億 -32.99%8.9億 -26.28%9.08億 -18.96%9.54億 22.99%12.95億 9.23%13.29億
合同負債 76.57%4,275.74萬 42.78%2,950.97萬 -36.06%2,054.33萬 -36.14%1,075.84萬 56.20%2,421.55萬 67.01%2,066.83萬 153.35%3,213.01萬 97.68%1,684.66萬 355.39%1,550.26萬 207.30%1,237.53萬
應付職工薪酬 4.21%6,877.22萬 12.34%7,299.61萬 11.71%7,452.68萬 17.58%7,274.57萬 -6.14%6,599.4萬 -6.82%6,497.59萬 -10.78%6,671.71萬 -3.45%6,187.12萬 7.54%7,031.02萬 12.66%6,973.3萬
應交稅費 -43.87%1,694.36萬 12.71%2,783.97萬 30.72%2,787.24萬 28.28%3,967.91萬 -39.88%3,018.82萬 -54.57%2,470萬 -48.41%2,132.16萬 10.17%3,093.09萬 202.87%5,021.52萬 147.09%5,437.17萬
其他應付款(含利息和股利) 756.28%2,963.03萬 195.87%1,442.74萬 123.79%3,169.79萬 -20.25%1,742.79萬 -88.43%346.04萬 -96.09%487.62萬 -76.69%1,416.39萬 -51.47%2,185.2萬 -50.25%2,990.64萬 204.80%1.25億
-應付利息 66.66%357.53萬 66.77%175.32萬 99.14%267.01萬 157.81%323.87萬 164.25%214.53萬 186.09%105.13萬 12.71%134.08萬 42.95%125.62萬 42.67%81.18萬 42.17%36.75萬
-應付股利 ---- ---- ---- ---- ---- ---- ---- ---- ---- 2,169.33%4,468.94萬
-其他應付款 ---- 231.35%1,267.42萬 ---- ---- ---- -95.20%382.5萬 ---- -52.27%2,059.58萬 ---- 105.94%7,971.99萬
一年內到期的非流動負債 -90.34%625.61萬 -6.58%6,046.74萬 49.64%1.29億 43.03%1.3億 908.26%6,474.29萬 704.43%6,472.39萬 140.88%8,598.21萬 145.28%9,103.47萬 --642.13萬 --804.59萬
其他流動負債 520.46%6,873.99萬 353.49%5,390.67萬 -39.86%2,365.24萬 -45.21%2,171.41萬 7,111.49%1,107.88萬 2,613.16%1,188.71萬 7,937.78%3,932.71萬 12,288.96%3,963.03萬 -22.66%15.36萬 47.84%43.81萬
流動負債合計 17.18%22.78億 23.87%21.99億 27.35%23.66億 2.94%20.8億 -21.07%19.44億 -26.99%17.76億 -16.06%18.58億 -1.44%20.21億 22.47%24.63億 9.38%24.32億
非流動負債
長期借款 -27.19%4,518.27萬 -27.38%4,503.1萬 ---- ---- -46.25%6,205.85萬 -46.29%6,201.33萬 -16.55%5,830.98萬 -16.50%5,835.35萬 15.11%1.15億 35.93%1.15億
應付債券 5.87%6.92億 6.05%6.83億 6.64%6.73億 296.32%6.64億 296.13%6.54億 295.83%6.44億 293.96%6.31億 6.03%1.67億 5.99%1.65億 6.00%1.63億
遞延所得稅負債 -33.35%1,557.37萬 -30.46%1,762.66萬 77.20%2,354.05萬 62.43%2,217.76萬 104.16%2,336.76萬 107.38%2,534.57萬 -72.27%1,328.51萬 -45.40%1,365.4萬 -55.67%1,144.57萬 -53.30%1,222.17萬
長期遞延收益 -15.73%9,994.02萬 1.30%1.08億 2.20%1.11億 6.54%1.16億 4.91%1.19億 -4.05%1.07億 -2.62%1.09億 5.93%1.09億 44.19%1.13億 52.78%1.11億
租賃負債 -57.95%1,911.06萬 -51.65%1,896.95萬 -28.77%2,295.95萬 -38.89%2,137.6萬 -20.07%4,544.63萬 102.35%3,923.59萬 88.54%3,223.31萬 105.35%3,497.97萬 229.31%5,685.63萬 -27.56%1,939萬
非流動負債合計 -3.47%8.72億 -0.53%8.72億 -1.54%8.31億 114.75%8.23億 95.56%9.03億 108.38%8.77億 107.40%8.44億 2.87%3.83億 22.35%4.62億 15.61%4.21億
負債合計 10.63%31.5億 15.80%30.72億 18.32%31.97億 20.76%29.03億 -2.66%28.47億 -7.02%26.53億 3.12%27.02億 -0.78%24.04億 22.45%29.25億 10.25%28.53億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.39億 0.00%4.39億 0.00%4.39億 0.00%4.39億 -0.01%4.39億 -0.01%4.39億 -0.01%4.39億 -0.03%4.39億 -0.02%4.39億 12.49%4.39億
其他權益工具 -8.30%9,847.25萬 -9.04%9,847.58萬 -19.90%9,847.7萬 292.52%9,847.74萬 328.05%1.07億 331.54%1.08億 390.06%1.23億 -0.01%2,508.85萬 -0.12%2,508.85萬 -0.18%2,508.85萬
資本公積 -0.07%12.23億 -0.08%12.23億 -0.08%12.23億 -0.08%12.23億 -0.13%12.24億 -0.16%12.24億 -0.07%12.24億 -0.10%12.24億 0.06%12.25億 62.07%12.25億
盈餘公積 0.00%4,321.42萬 0.00%4,321.42萬 0.00%4,321.42萬 0.00%4,321.42萬 6.79%4,321.42萬 6.79%4,321.42萬 6.79%4,321.42萬 6.79%4,321.42萬 26.96%4,046.47萬 26.96%4,046.47萬
未分配利潤 16.31%11.22億 7.33%10.08億 2.82%9.96億 -1.63%9.81億 -7.32%9.65億 -2.69%9.39億 3.50%9.68億 12.51%9.97億 27.09%10.41億 26.77%9.65億
減:庫存股 0.00%9,299.43萬 0.00%9,299.43萬 13.42%9,299.43萬 13.42%9,299.43萬 37.02%9,299.43萬 175.01%9,299.43萬 493.28%8,199.03萬 464.29%8,199.03萬 135.64%6,787.02萬 17.40%3,381.48萬
其他綜合收益 -72.83%26.47萬 -212.31%-621.58萬 -48.25%98.76萬 -95.61%10.16萬 -61.96%97.41萬 1,004.25%553.45萬 534.28%190.86萬 827.34%231.42萬 --256.08萬 --50.12萬
歸屬母公司所有者權益合計 5.47%28.33億 1.74%27.12億 -0.37%27.07億 1.62%26.92億 -0.72%26.86億 0.14%26.66億 2.52%27.17億 1.82%26.48億 7.75%27.05億 37.50%26.62億
少數股東權益 -100.16%-25.39萬 -4.25%1.29億 9.95%1.45億 11.86%1.54億 6.35%1.62億 -14.48%1.34億 35.98%1.32億 38.00%1.38億 124.34%1.53億 2,282.55%1.57億
所有者權益(或股東權益)合計 -0.55%28.32億 1.45%28.41億 0.11%28.52億 2.13%28.46億 -0.34%28.48億 -0.67%28億 3.70%28.49億 3.16%27.87億 10.83%28.58億 45.12%28.19億
負債和所有者權益(或股東權益)總計 5.04%59.82億 8.43%59.12億 8.97%60.49億 10.76%57.49億 -1.51%56.95億 -3.87%54.52億 3.42%55.51億 1.30%51.91億 16.42%57.83億 25.20%56.72億
貨幣單位 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣
會計準則 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007)
審計意見 -- -- -- 無保留意見 -- -- -- 無保留意見 -- --
會計師事務所 -- -- -- 立信會計師事務所(特殊普通合夥) -- -- -- 立信會計師事務所(特殊普通合夥) -- --

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。