滬深市場個股詳情

603203 快克智能

添加自選
  • 24.76
  • +0.43+1.77%
未開盤 12/26 15:00 (北京)
61.69億總市值31.18市盈率TTM

快克智能關鍵統計數據

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
56.02%1.51億
-37.84%1.96億
-63.87%1.88億
-73.29%1.54億
-80.16%9,686.15萬
-35.53%3.15億
27.31%5.19億
61.80%5.78億
56.20%4.88億
55.88%4.88億
交易性金融資產
-22.45%5.61億
37.44%6.44億
55.43%6.7億
92.25%6.62億
60.91%7.23億
20.38%4.69億
-32.46%4.31億
-44.22%3.44億
-20.63%4.49億
-33.61%3.9億
應收票據及應收賬款
35.62%3.39億
33.79%3.17億
-10.85%2.54億
-13.01%2.53億
-13.23%2.5億
21.41%2.37億
77.96%2.85億
33.50%2.91億
41.38%2.88億
23.34%1.95億
-應收票據
212.48%847.33萬
241.30%857.27萬
208.37%1,055.57萬
115.49%854.24萬
-88.39%271.16萬
-87.42%251.18萬
165.56%342.31萬
929.54%396.43萬
252,419.63%2,335.85萬
22,557.58%1,996.13萬
-應收賬款
33.68%3.31億
31.57%3.08億
-13.51%2.44億
-14.79%2.45億
-6.60%2.47億
33.83%2.34億
77.25%2.82億
31.92%2.87億
29.93%2.65億
10.77%1.75億
其他應收款(含利息和股利)
-7.28%352.45萬
-12.14%320.81萬
56.25%338.81萬
1.95%339.35萬
9.63%380.14萬
37.93%365.13萬
-25.93%216.84萬
-54.17%332.85萬
71.86%346.75萬
17.86%264.71萬
-其他應收款
----
-12.14%320.81萬
----
----
----
37.93%365.13萬
----
-54.17%332.85萬
----
17.86%264.71萬
預付款項
36.80%567.28萬
-26.94%378.45萬
-38.29%395.99萬
-46.54%355.57萬
-48.15%414.67萬
16.78%518.01萬
79.05%641.74萬
121.75%665.07萬
41.36%799.73萬
-26.04%443.58萬
存貨
24.89%3.16億
30.59%3.19億
20.33%2.48億
6.68%2.27億
9.38%2.53億
14.44%2.44億
16.54%2.06億
23.28%2.13億
31.69%2.31億
10.62%2.13億
應收款項融資
-89.89%127.81萬
14.33%904.12萬
-72.86%568.46萬
-84.35%163.62萬
149.84%1,263.67萬
-5.90%790.78萬
221.98%2,094.78萬
86.39%1,045.72萬
-68.27%505.79萬
-10.73%840.34萬
其他流動資產
664.88%171.92萬
2,250.69%148.71萬
4,511.04%150.29萬
157.74%137.8萬
-16.54%22.48萬
-90.37%6.33萬
-94.59%3.26萬
-11.75%53.47萬
-68.27%26.93萬
-62.69%65.71萬
流動資產合計
2.63%13.79億
16.54%14.93億
-6.58%13.74億
-9.71%13.07億
-8.83%13.43億
-1.60%12.81億
5.33%14.71億
4.74%14.47億
14.91%14.73億
2.51%13.02億
非流動資產
其他非流動金融資產
-0.00%1.39億
-1.23%1.39億
-1.23%1.39億
3.74%1.39億
67.15%1.39億
78.90%1.41億
91.03%1.41億
114.62%1.34億
156.15%8,325萬
483.33%7,875萬
投資性房地產
-6.91%1,085.45萬
-6.79%1,105.59萬
-6.68%1,125.74萬
-6.57%1,145.89萬
-6.46%1,166.03萬
-6.36%1,186.18萬
-6.26%1,206.33萬
-6.17%1,226.47萬
-6.07%1,246.62萬
-5.98%1,266.77萬
固定資產
----
37.05%1.42億
----
----
----
-2.47%1.04億
----
-1.76%1.09億
----
-7.17%1.07億
在建工程
----
-21.39%3,093.87萬
----
----
----
236.47%3,935.71萬
----
--3,007.87萬
----
--1,169.71萬
無形資產
135.31%4,559.05萬
130.87%4,575.18萬
129.59%4,619.92萬
129.47%4,703.16萬
7.32%1,937.5萬
20.71%1,981.73萬
42.80%2,012.26萬
42.56%2,049.57萬
23.81%1,805.33萬
11.77%1,641.69萬
商譽
0.00%9,664.02萬
0.00%9,664.02萬
0.00%9,664.02萬
0.00%9,664.02萬
0.00%9,664.02萬
21.32%9,664.02萬
40.03%9,664.02萬
40.03%9,664.02萬
40.03%9,664.02萬
15.42%7,965.82萬
長期待攤費用
20.63%1,350.41萬
0.37%1,140.16萬
-3.33%1,093.38萬
-6.92%1,142.55萬
901.26%1,119.44萬
882.17%1,135.99萬
705.65%1,131.04萬
641.03%1,227.51萬
-12.28%111.8萬
-19.13%115.66萬
遞延所得稅資產
28.09%2,196.22萬
37.05%2,187.58萬
-0.31%1,379.27萬
8.32%1,397萬
9.44%1,714.52萬
18.74%1,596.24萬
54.45%1,383.52萬
53.40%1,289.7萬
114.52%1,566.58萬
116.22%1,344.31萬
使用權資產
31.84%253.79萬
255.86%276.11萬
166.82%323.29萬
116.68%378.43萬
-5.36%192.5萬
-68.72%77.59萬
-54.06%121.16萬
-46.38%174.65萬
-16.76%203.4萬
-15.02%248.02萬
其他非流動資產
6.64%131.21萬
21.84%231.77萬
-16.05%99.18萬
146.85%206.84萬
-18.16%123.04萬
-78.55%190.22萬
-87.11%118.14萬
-31.82%83.79萬
495.46%150.34萬
483.00%886.67萬
非流動資產合計
22.39%5.4億
13.97%5.04億
7.17%4.73億
9.45%4.72億
24.38%4.41億
33.40%4.42億
45.17%4.42億
51.20%4.31億
39.50%3.55億
39.64%3.32億
資產總計
7.51%19.19億
15.88%19.97億
-3.41%18.48億
-5.31%17.78億
-2.38%17.85億
5.50%17.24億
12.46%19.13億
12.68%18.78億
18.98%18.28億
8.36%16.34億
負債
流動負債
短期借款
-20.00%400萬
-44.44%500萬
-52.38%500萬
-65.52%500萬
-61.54%500萬
50.00%900萬
75.00%1,050萬
116.74%1,450萬
116.67%1,300萬
0.00%600萬
應付票據及應付帳款
49.72%3.28億
35.38%3.15億
4.55%2.24億
-13.53%1.97億
1.95%2.19億
13.26%2.33億
47.60%2.15億
26.63%2.28億
23.20%2.15億
2.63%2.06億
-應付票據
67.75%1.89億
16.35%1.26億
-0.84%8,772.17萬
-4.64%9,746.87萬
8.44%1.12億
50.73%1.08億
45.81%8,846.52萬
15.29%1.02億
6.22%1.04億
6.47%7,192.86萬
-應付帳款
30.77%1.4億
51.94%1.89億
8.33%1.37億
-20.75%9,981.99萬
-4.08%1.07億
-6.90%1.25億
48.89%1.26億
37.61%1.26億
44.71%1.11億
0.68%1.34億
合同負債
5.95%6,519.44萬
2.27%5,182.97萬
-0.68%5,268.73萬
11.69%4,998.46萬
-23.91%6,153.3萬
-7.94%5,068.14萬
5.63%5,304.81萬
58.44%4,475.15萬
152.93%8,086.61萬
75.52%5,505.2萬
應付職工薪酬
28.09%5,174萬
19.70%4,860.21萬
2.35%4,195.76萬
0.23%5,511.62萬
-15.53%4,039.34萬
-2.10%4,060.28萬
22.56%4,099.42萬
16.92%5,498.83萬
14.80%4,781.78萬
8.57%4,147.52萬
應交稅費
79.08%3,530.78萬
85.31%3,885.47萬
1.29%2,165.73萬
-51.67%1,616.05萬
-45.92%1,971.62萬
-22.16%2,096.74萬
78.33%2,138.18萬
81.31%3,343.61萬
181.58%3,645.89萬
155.42%2,693.48萬
其他應付款(含利息和股利)
-98.08%77.84萬
452.45%1.5億
-55.51%1,340.43萬
-54.70%1,458.44萬
-15.61%4,061.06萬
-40.78%2,712.24萬
-40.46%3,013.02萬
-37.59%3,219.83萬
3,612.54%4,812.52萬
54.47%4,580.3萬
-應付股利
----
--1.49億
----
----
----
----
----
----
----
----
-其他應付款
----
-96.58%92.75萬
----
----
----
-40.78%2,712.24萬
----
-37.59%3,219.83萬
----
3,456.23%4,580.3萬
一年內到期的非流動負債
235.22%146.99萬
190.75%126.27萬
-78.16%219.68萬
-80.85%199.42萬
-95.69%43.85萬
-95.86%43.43萬
-5.59%1,005.94萬
-16.69%1,041.26萬
-1.84%1,017.96萬
-2.78%1,047.77萬
其他流動負債
81.93%1,651.8萬
38.07%1,112.02萬
0.28%953.17萬
0.46%855.76萬
-29.05%907.92萬
-2.97%805.43萬
97.18%950.48萬
78.33%851.87萬
149.26%1,279.63萬
70.76%830.1萬
流動負債合計
27.09%5.03億
59.53%6.22億
-4.98%3.71億
-18.34%3.49億
-14.70%3.96億
-2.48%3.9億
24.62%3.9億
22.18%4.27億
63.52%4.64億
20.47%4億
非流動負債
遞延所得稅負債
4.93%401.99萬
-0.77%421.5萬
12.21%469.83萬
3.03%477.11萬
-9.92%383.11萬
35.47%424.79萬
55.65%418.71萬
62.58%463.07萬
45.72%425.32萬
2.75%313.58萬
長期遞延收益
-3.97%2,401.95萬
-5.90%2,411.88萬
-7.92%2,422.97萬
53.08%2,451.79萬
469.28%2,501.36萬
399.46%2,563.18萬
347.92%2,631.25萬
135.14%1,601.6萬
-30.39%439.39萬
-26.21%513.19萬
租賃負債
-43.59%82.42萬
594.98%127.73萬
131.58%81.1萬
295.24%153.8萬
53.29%146.11萬
-81.70%18.38萬
-67.36%35.02萬
-80.70%38.91萬
-22.91%95.32萬
-11.73%100.44萬
非流動負債合計
-4.76%2,886.36萬
-1.50%2,961.11萬
-3.60%2,973.9萬
46.55%3,082.7萬
215.68%3,030.59萬
224.24%3,006.34萬
63.94%3,084.98萬
-6.80%2,103.58萬
-51.14%960.03萬
-54.38%927.2萬
負債合計
24.82%5.32億
55.16%6.51億
-4.88%4.01億
-15.29%3.8億
-10.04%4.26億
2.66%4.2億
26.85%4.21億
20.42%4.48億
56.10%4.74億
16.15%4.09億
所有者權益(或股東權益)
實收資本(或股本)
0.34%2.51億
0.36%2.51億
0.36%2.51億
0.36%2.51億
0.02%2.5億
0.60%2.5億
30.79%2.5億
30.79%2.5億
32.90%2.5億
32.11%2.48億
資本公積
-1.18%4億
0.17%4億
1.81%4億
3.51%4億
6.45%4.05億
16.26%3.99億
1.39%3.93億
3.27%3.86億
19.88%3.8億
7.35%3.43億
盈餘公積
1.59%1.25億
1.59%1.25億
1.59%1.25億
1.59%1.25億
29.17%1.23億
29.17%1.23億
29.17%1.23億
29.17%1.23億
21.94%9,544.15萬
21.94%9,544.15萬
未分配利潤
8.10%6.26億
9.48%5.81億
-7.68%6.71億
-9.01%6.12億
-10.66%5.79億
-6.30%5.31億
-1.11%7.27億
-0.38%6.72億
0.47%6.48億
0.16%5.67億
減:庫存股
39.78%3,466.53萬
29.75%3,466.53萬
-17.75%2,419.2萬
-53.53%1,366.75萬
-46.58%2,480.02萬
-37.57%2,671.71萬
-37.07%2,941.11萬
-37.07%2,941.11萬
--4,642.39萬
--4,279.38萬
其他綜合收益
-378.16%-36.17萬
-269.90%-53.21萬
-145.42%-18.74萬
-47.13%13.76萬
-52.60%13萬
1,347.43%31.32萬
642.59%41.27萬
578.33%26.03萬
808.09%27.44萬
46.25%-2.51萬
歸屬母公司所有者權益合計
2.60%13.66億
3.53%13.22億
-2.82%14.23億
-2.04%13.74億
0.37%13.31億
5.44%12.77億
7.46%14.64億
8.83%14.02億
8.05%13.27億
5.13%12.11億
少數股東權益
-23.63%2,041.93萬
-11.02%2,413.46萬
-12.20%2,448.65萬
-9.58%2,515.84萬
-2.91%2,673.7萬
94.58%2,712.28萬
314.53%2,788.88萬
347.56%2,782.27萬
435.84%2,753.71萬
258.70%1,393.94萬
所有者權益(或股東權益)合計
2.08%13.86億
3.23%13.46億
-2.99%14.47億
-2.18%13.99億
0.30%13.58億
6.45%13.04億
8.97%14.92億
10.46%14.3億
9.84%13.54億
5.99%12.25億
負債和所有者權益(或股東權益)總計
7.51%19.19億
15.88%19.97億
-3.41%18.48億
-5.31%17.78億
-2.38%17.85億
5.50%17.24億
12.46%19.13億
12.68%18.78億
18.98%18.28億
8.36%16.34億
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
--
--
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無保留意見
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--
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無保留意見
--
--
會計師事務所
--
--
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
--
--
(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 56.02%1.51億 -37.84%1.96億 -63.87%1.88億 -73.29%1.54億 -80.16%9,686.15萬 -35.53%3.15億 27.31%5.19億 61.80%5.78億 56.20%4.88億 55.88%4.88億
交易性金融資產 -22.45%5.61億 37.44%6.44億 55.43%6.7億 92.25%6.62億 60.91%7.23億 20.38%4.69億 -32.46%4.31億 -44.22%3.44億 -20.63%4.49億 -33.61%3.9億
應收票據及應收賬款 35.62%3.39億 33.79%3.17億 -10.85%2.54億 -13.01%2.53億 -13.23%2.5億 21.41%2.37億 77.96%2.85億 33.50%2.91億 41.38%2.88億 23.34%1.95億
-應收票據 212.48%847.33萬 241.30%857.27萬 208.37%1,055.57萬 115.49%854.24萬 -88.39%271.16萬 -87.42%251.18萬 165.56%342.31萬 929.54%396.43萬 252,419.63%2,335.85萬 22,557.58%1,996.13萬
-應收賬款 33.68%3.31億 31.57%3.08億 -13.51%2.44億 -14.79%2.45億 -6.60%2.47億 33.83%2.34億 77.25%2.82億 31.92%2.87億 29.93%2.65億 10.77%1.75億
其他應收款(含利息和股利) -7.28%352.45萬 -12.14%320.81萬 56.25%338.81萬 1.95%339.35萬 9.63%380.14萬 37.93%365.13萬 -25.93%216.84萬 -54.17%332.85萬 71.86%346.75萬 17.86%264.71萬
-其他應收款 ---- -12.14%320.81萬 ---- ---- ---- 37.93%365.13萬 ---- -54.17%332.85萬 ---- 17.86%264.71萬
預付款項 36.80%567.28萬 -26.94%378.45萬 -38.29%395.99萬 -46.54%355.57萬 -48.15%414.67萬 16.78%518.01萬 79.05%641.74萬 121.75%665.07萬 41.36%799.73萬 -26.04%443.58萬
存貨 24.89%3.16億 30.59%3.19億 20.33%2.48億 6.68%2.27億 9.38%2.53億 14.44%2.44億 16.54%2.06億 23.28%2.13億 31.69%2.31億 10.62%2.13億
應收款項融資 -89.89%127.81萬 14.33%904.12萬 -72.86%568.46萬 -84.35%163.62萬 149.84%1,263.67萬 -5.90%790.78萬 221.98%2,094.78萬 86.39%1,045.72萬 -68.27%505.79萬 -10.73%840.34萬
其他流動資產 664.88%171.92萬 2,250.69%148.71萬 4,511.04%150.29萬 157.74%137.8萬 -16.54%22.48萬 -90.37%6.33萬 -94.59%3.26萬 -11.75%53.47萬 -68.27%26.93萬 -62.69%65.71萬
流動資產合計 2.63%13.79億 16.54%14.93億 -6.58%13.74億 -9.71%13.07億 -8.83%13.43億 -1.60%12.81億 5.33%14.71億 4.74%14.47億 14.91%14.73億 2.51%13.02億
非流動資產
其他非流動金融資產 -0.00%1.39億 -1.23%1.39億 -1.23%1.39億 3.74%1.39億 67.15%1.39億 78.90%1.41億 91.03%1.41億 114.62%1.34億 156.15%8,325萬 483.33%7,875萬
投資性房地產 -6.91%1,085.45萬 -6.79%1,105.59萬 -6.68%1,125.74萬 -6.57%1,145.89萬 -6.46%1,166.03萬 -6.36%1,186.18萬 -6.26%1,206.33萬 -6.17%1,226.47萬 -6.07%1,246.62萬 -5.98%1,266.77萬
固定資產 ---- 37.05%1.42億 ---- ---- ---- -2.47%1.04億 ---- -1.76%1.09億 ---- -7.17%1.07億
在建工程 ---- -21.39%3,093.87萬 ---- ---- ---- 236.47%3,935.71萬 ---- --3,007.87萬 ---- --1,169.71萬
無形資產 135.31%4,559.05萬 130.87%4,575.18萬 129.59%4,619.92萬 129.47%4,703.16萬 7.32%1,937.5萬 20.71%1,981.73萬 42.80%2,012.26萬 42.56%2,049.57萬 23.81%1,805.33萬 11.77%1,641.69萬
商譽 0.00%9,664.02萬 0.00%9,664.02萬 0.00%9,664.02萬 0.00%9,664.02萬 0.00%9,664.02萬 21.32%9,664.02萬 40.03%9,664.02萬 40.03%9,664.02萬 40.03%9,664.02萬 15.42%7,965.82萬
長期待攤費用 20.63%1,350.41萬 0.37%1,140.16萬 -3.33%1,093.38萬 -6.92%1,142.55萬 901.26%1,119.44萬 882.17%1,135.99萬 705.65%1,131.04萬 641.03%1,227.51萬 -12.28%111.8萬 -19.13%115.66萬
遞延所得稅資產 28.09%2,196.22萬 37.05%2,187.58萬 -0.31%1,379.27萬 8.32%1,397萬 9.44%1,714.52萬 18.74%1,596.24萬 54.45%1,383.52萬 53.40%1,289.7萬 114.52%1,566.58萬 116.22%1,344.31萬
使用權資產 31.84%253.79萬 255.86%276.11萬 166.82%323.29萬 116.68%378.43萬 -5.36%192.5萬 -68.72%77.59萬 -54.06%121.16萬 -46.38%174.65萬 -16.76%203.4萬 -15.02%248.02萬
其他非流動資產 6.64%131.21萬 21.84%231.77萬 -16.05%99.18萬 146.85%206.84萬 -18.16%123.04萬 -78.55%190.22萬 -87.11%118.14萬 -31.82%83.79萬 495.46%150.34萬 483.00%886.67萬
非流動資產合計 22.39%5.4億 13.97%5.04億 7.17%4.73億 9.45%4.72億 24.38%4.41億 33.40%4.42億 45.17%4.42億 51.20%4.31億 39.50%3.55億 39.64%3.32億
資產總計 7.51%19.19億 15.88%19.97億 -3.41%18.48億 -5.31%17.78億 -2.38%17.85億 5.50%17.24億 12.46%19.13億 12.68%18.78億 18.98%18.28億 8.36%16.34億
負債
流動負債
短期借款 -20.00%400萬 -44.44%500萬 -52.38%500萬 -65.52%500萬 -61.54%500萬 50.00%900萬 75.00%1,050萬 116.74%1,450萬 116.67%1,300萬 0.00%600萬
應付票據及應付帳款 49.72%3.28億 35.38%3.15億 4.55%2.24億 -13.53%1.97億 1.95%2.19億 13.26%2.33億 47.60%2.15億 26.63%2.28億 23.20%2.15億 2.63%2.06億
-應付票據 67.75%1.89億 16.35%1.26億 -0.84%8,772.17萬 -4.64%9,746.87萬 8.44%1.12億 50.73%1.08億 45.81%8,846.52萬 15.29%1.02億 6.22%1.04億 6.47%7,192.86萬
-應付帳款 30.77%1.4億 51.94%1.89億 8.33%1.37億 -20.75%9,981.99萬 -4.08%1.07億 -6.90%1.25億 48.89%1.26億 37.61%1.26億 44.71%1.11億 0.68%1.34億
合同負債 5.95%6,519.44萬 2.27%5,182.97萬 -0.68%5,268.73萬 11.69%4,998.46萬 -23.91%6,153.3萬 -7.94%5,068.14萬 5.63%5,304.81萬 58.44%4,475.15萬 152.93%8,086.61萬 75.52%5,505.2萬
應付職工薪酬 28.09%5,174萬 19.70%4,860.21萬 2.35%4,195.76萬 0.23%5,511.62萬 -15.53%4,039.34萬 -2.10%4,060.28萬 22.56%4,099.42萬 16.92%5,498.83萬 14.80%4,781.78萬 8.57%4,147.52萬
應交稅費 79.08%3,530.78萬 85.31%3,885.47萬 1.29%2,165.73萬 -51.67%1,616.05萬 -45.92%1,971.62萬 -22.16%2,096.74萬 78.33%2,138.18萬 81.31%3,343.61萬 181.58%3,645.89萬 155.42%2,693.48萬
其他應付款(含利息和股利) -98.08%77.84萬 452.45%1.5億 -55.51%1,340.43萬 -54.70%1,458.44萬 -15.61%4,061.06萬 -40.78%2,712.24萬 -40.46%3,013.02萬 -37.59%3,219.83萬 3,612.54%4,812.52萬 54.47%4,580.3萬
-應付股利 ---- --1.49億 ---- ---- ---- ---- ---- ---- ---- ----
-其他應付款 ---- -96.58%92.75萬 ---- ---- ---- -40.78%2,712.24萬 ---- -37.59%3,219.83萬 ---- 3,456.23%4,580.3萬
一年內到期的非流動負債 235.22%146.99萬 190.75%126.27萬 -78.16%219.68萬 -80.85%199.42萬 -95.69%43.85萬 -95.86%43.43萬 -5.59%1,005.94萬 -16.69%1,041.26萬 -1.84%1,017.96萬 -2.78%1,047.77萬
其他流動負債 81.93%1,651.8萬 38.07%1,112.02萬 0.28%953.17萬 0.46%855.76萬 -29.05%907.92萬 -2.97%805.43萬 97.18%950.48萬 78.33%851.87萬 149.26%1,279.63萬 70.76%830.1萬
流動負債合計 27.09%5.03億 59.53%6.22億 -4.98%3.71億 -18.34%3.49億 -14.70%3.96億 -2.48%3.9億 24.62%3.9億 22.18%4.27億 63.52%4.64億 20.47%4億
非流動負債
遞延所得稅負債 4.93%401.99萬 -0.77%421.5萬 12.21%469.83萬 3.03%477.11萬 -9.92%383.11萬 35.47%424.79萬 55.65%418.71萬 62.58%463.07萬 45.72%425.32萬 2.75%313.58萬
長期遞延收益 -3.97%2,401.95萬 -5.90%2,411.88萬 -7.92%2,422.97萬 53.08%2,451.79萬 469.28%2,501.36萬 399.46%2,563.18萬 347.92%2,631.25萬 135.14%1,601.6萬 -30.39%439.39萬 -26.21%513.19萬
租賃負債 -43.59%82.42萬 594.98%127.73萬 131.58%81.1萬 295.24%153.8萬 53.29%146.11萬 -81.70%18.38萬 -67.36%35.02萬 -80.70%38.91萬 -22.91%95.32萬 -11.73%100.44萬
非流動負債合計 -4.76%2,886.36萬 -1.50%2,961.11萬 -3.60%2,973.9萬 46.55%3,082.7萬 215.68%3,030.59萬 224.24%3,006.34萬 63.94%3,084.98萬 -6.80%2,103.58萬 -51.14%960.03萬 -54.38%927.2萬
負債合計 24.82%5.32億 55.16%6.51億 -4.88%4.01億 -15.29%3.8億 -10.04%4.26億 2.66%4.2億 26.85%4.21億 20.42%4.48億 56.10%4.74億 16.15%4.09億
所有者權益(或股東權益)
實收資本(或股本) 0.34%2.51億 0.36%2.51億 0.36%2.51億 0.36%2.51億 0.02%2.5億 0.60%2.5億 30.79%2.5億 30.79%2.5億 32.90%2.5億 32.11%2.48億
資本公積 -1.18%4億 0.17%4億 1.81%4億 3.51%4億 6.45%4.05億 16.26%3.99億 1.39%3.93億 3.27%3.86億 19.88%3.8億 7.35%3.43億
盈餘公積 1.59%1.25億 1.59%1.25億 1.59%1.25億 1.59%1.25億 29.17%1.23億 29.17%1.23億 29.17%1.23億 29.17%1.23億 21.94%9,544.15萬 21.94%9,544.15萬
未分配利潤 8.10%6.26億 9.48%5.81億 -7.68%6.71億 -9.01%6.12億 -10.66%5.79億 -6.30%5.31億 -1.11%7.27億 -0.38%6.72億 0.47%6.48億 0.16%5.67億
減:庫存股 39.78%3,466.53萬 29.75%3,466.53萬 -17.75%2,419.2萬 -53.53%1,366.75萬 -46.58%2,480.02萬 -37.57%2,671.71萬 -37.07%2,941.11萬 -37.07%2,941.11萬 --4,642.39萬 --4,279.38萬
其他綜合收益 -378.16%-36.17萬 -269.90%-53.21萬 -145.42%-18.74萬 -47.13%13.76萬 -52.60%13萬 1,347.43%31.32萬 642.59%41.27萬 578.33%26.03萬 808.09%27.44萬 46.25%-2.51萬
歸屬母公司所有者權益合計 2.60%13.66億 3.53%13.22億 -2.82%14.23億 -2.04%13.74億 0.37%13.31億 5.44%12.77億 7.46%14.64億 8.83%14.02億 8.05%13.27億 5.13%12.11億
少數股東權益 -23.63%2,041.93萬 -11.02%2,413.46萬 -12.20%2,448.65萬 -9.58%2,515.84萬 -2.91%2,673.7萬 94.58%2,712.28萬 314.53%2,788.88萬 347.56%2,782.27萬 435.84%2,753.71萬 258.70%1,393.94萬
所有者權益(或股東權益)合計 2.08%13.86億 3.23%13.46億 -2.99%14.47億 -2.18%13.99億 0.30%13.58億 6.45%13.04億 8.97%14.92億 10.46%14.3億 9.84%13.54億 5.99%12.25億
負債和所有者權益(或股東權益)總計 7.51%19.19億 15.88%19.97億 -3.41%18.48億 -5.31%17.78億 -2.38%17.85億 5.50%17.24億 12.46%19.13億 12.68%18.78億 18.98%18.28億 8.36%16.34億
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 -- -- -- 信永中和會計師事務所(特殊普通合夥) -- -- -- 信永中和會計師事務所(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。