滬深市場個股詳情

603005 晶方科技

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  • 26.40
  • -0.03-0.11%
交易中 01/10 14:56 (北京)
172.17億總市值76.97市盈率TTM

晶方科技關鍵統計數據

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
-6.84%24.22億
-8.35%23.05億
7.04%26.5億
11.35%25.55億
11.47%26億
11.17%25.14億
8.96%24.76億
1.81%22.94億
15.60%23.32億
4.62%22.62億
交易性金融資產
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----
----
----
----
----
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-83.33%2,000萬
-88.24%2,000萬
應收票據及應收賬款
27.99%1.37億
-8.76%1.53億
9.21%1.09億
12.69%9,996萬
-21.02%1.07億
-1.62%1.68億
-36.32%9,998.57萬
-30.08%8,870.6萬
-31.63%1.36億
-21.14%1.71億
-應收票據
71.22%1,479.44萬
-57.03%1,217.26萬
79.61%819.25萬
28.17%600萬
-53.48%864.06萬
86.62%2,832.63萬
-86.95%456.12萬
-81.99%468.13萬
-45.35%1,857.5萬
-36.59%1,517.86萬
-應收賬款
24.19%1.22億
1.04%1.41億
5.85%1.01億
11.82%9,396萬
-15.87%9,843.53萬
-10.24%1.4億
-21.82%9,542.44萬
-16.70%8,402.46萬
-28.79%1.17億
-19.22%1.55億
其他應收款(含利息和股利)
-83.83%70.8萬
-81.25%56.34萬
108.21%630.71萬
-15.02%257.98萬
40.21%437.86萬
1.58%300.55萬
32.91%302.93萬
-3.96%303.59萬
-10.33%312.29萬
26.03%295.87萬
-其他應收款
----
-81.25%56.34萬
----
----
----
1.58%300.55萬
----
-3.96%303.59萬
----
26.03%295.87萬
預付款項
-7.42%147.55萬
-65.05%243.43萬
-45.07%320.61萬
-36.85%89.5萬
10.91%159.38萬
278.99%696.55萬
305.43%583.66萬
67.13%141.72萬
-15.81%143.71萬
0.29%183.79萬
存貨
25.84%1.22億
31.68%1.19億
48.56%1.29億
-1.00%1.09億
-41.10%9,734.01萬
-39.53%9,011.22萬
-42.52%8,699.32萬
-28.22%1.1億
11.17%1.65億
12.08%1.49億
其他流動資產
612.48%1,101.79萬
1,324.77%2,601.55萬
22.09%1,151.38萬
-15.62%1,352.02萬
-9.25%154.64萬
-40.66%182.59萬
570.23%943.03萬
162.83%1,602.25萬
-84.66%170.4萬
-80.96%307.69萬
流動資產合計
-4.16%26.95億
-6.42%26.05億
8.52%29.09億
10.62%27.8億
5.73%28.12億
6.71%27.84億
2.89%26.81億
-1.96%25.13億
6.34%26.59億
-3.42%26.09億
非流動資產
其他權益工具投資
9.05%5,615.17萬
13.04%5,801.4萬
16.35%6,069.21萬
16.35%6,069.21萬
-75.52%5,149.13萬
-75.63%5,132.15萬
-75.32%5,216.35萬
-72.02%5,216.35萬
107.42%2.1億
431.40%2.11億
投資性房地產
-8.92%136.97萬
-8.72%140.33萬
-8.54%143.68萬
-8.36%147.03萬
--150.39萬
--153.74萬
--157.09萬
--160.45萬
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長期股權投資
-7.42%3.12億
-8.56%3.15億
-12.22%3.2億
-9.70%3.27億
11,936.74%3.36億
11,811.96%3.45億
--3.64億
--3.62億
--279.53萬
--289.62萬
固定資產
----
-4.73%8.91億
----
----
----
9.98%9.35億
----
-1.94%8.84億
----
0.23%8.5億
在建工程
----
19.35%2.83億
----
----
----
-32.83%2.37億
----
-12.33%2.9億
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51.13%3.53億
無形資產
-5.70%9,927.69萬
-5.36%1.01億
-5.14%1.03億
-5.61%1.04億
-5.67%1.05億
-5.98%1.07億
-5.58%1.09億
-5.73%1.1億
4.79%1.12億
5.98%1.14億
商譽
-0.22%2.83億
-0.13%2.83億
-0.17%2.84億
-0.17%2.84億
-0.13%2.84億
-0.22%2.84億
-0.13%2.84億
-0.18%2.84億
0.07%2.84億
0.11%2.84億
長期待攤費用
-63.36%124.14萬
-53.97%176.5萬
-46.90%234.09萬
-42.34%281.21萬
-36.74%338.8萬
-35.23%383.44萬
-31.57%440.83萬
-29.96%487.74萬
-21.56%535.53萬
-19.60%592.03萬
遞延所得稅資產
-8.16%3,783.34萬
-18.48%3,368.45萬
-2.67%3,634.77萬
15.41%4,027.25萬
80.75%4,119.27萬
89.18%4,132.11萬
70.73%3,734.55萬
58.25%3,489.59萬
875.48%2,278.97萬
630.84%2,184.27萬
使用權資產
-7.31%2,834.43萬
-12.38%2,853.21萬
-7.48%2,937.4萬
-4.13%3,087.87萬
-1.49%3,057.84萬
2.25%3,256.37萬
-2.36%3,175.02萬
-6.06%3,220.77萬
--3,104.13萬
--3,184.63萬
其他非流動資產
-92.33%70.45萬
-70.56%401.05萬
-95.41%148.51萬
-98.19%23.12萬
-79.20%917.98萬
-32.85%1,362.16萬
92.61%3,233.02萬
-14.71%1,275.86萬
57.54%4,412.86萬
-59.12%2,028.47萬
非流動資產合計
-2.76%19.82億
-2.47%20.01億
-2.78%20.17億
-1.23%20.44億
8.04%20.39億
8.30%20.52億
8.79%20.74億
8.99%20.69億
10.81%18.87億
20.47%18.95億
資產總計
-3.57%46.77億
-4.75%46.07億
3.59%49.26億
5.27%48.24億
6.69%48.5億
7.38%48.36億
5.38%47.55億
2.70%45.82億
8.15%45.46億
5.37%45.04億
負債
流動負債
短期借款
319.24%2,758.34萬
187.77%3,871.27萬
162.97%2,692.64萬
-55.28%471.86萬
-13.90%657.94萬
35.51%1,345.28萬
51.98%1,023.95萬
94.13%1,055.17萬
-24.11%764.12萬
-11.01%992.78萬
應付票據及應付帳款
33.54%2.06億
28.58%2.07億
40.97%1.79億
5.83%2.01億
-26.73%1.54億
-27.60%1.61億
-37.68%1.27億
-19.74%1.9億
-16.95%2.1億
-10.74%2.22億
-應付帳款
33.54%2.06億
28.58%2.07億
40.97%1.79億
5.83%2.01億
-26.73%1.54億
-27.60%1.61億
-37.68%1.27億
-19.74%1.9億
-16.95%2.1億
-10.74%2.22億
合同負債
8.23%3,243.58萬
-16.27%2,828.09萬
30.75%3,706.05萬
-21.79%3,101.36萬
-33.76%2,996.98萬
49.31%3,377.69萬
42.00%2,834.46萬
179.83%3,965.29萬
111.90%4,524.5萬
1.49%2,262.14萬
應付職工薪酬
-8.69%3,361.85萬
-3.18%2,919.93萬
-0.22%3,511.38萬
-15.53%3,030.82萬
18.33%3,681.63萬
25.45%3,015.83萬
54.64%3,519.18萬
7.04%3,587.91萬
-6.12%3,111.33萬
-33.42%2,403.92萬
應交稅費
43.53%1,719.5萬
-62.76%574.66萬
-72.00%511.81萬
-20.33%873.39萬
26.32%1,197.98萬
9.63%1,543.06萬
8.79%1,827.58萬
-56.22%1,096.33萬
-14.86%948.34萬
-42.30%1,407.54萬
其他應付款(含利息和股利)
-53.49%545.33萬
-44.20%706.13萬
-80.46%707.11萬
-86.48%465.34萬
-61.83%1,172.39萬
-58.12%1,265.43萬
7.51%3,618.18萬
19.15%3,443.12萬
9.02%3,071.83萬
-86.66%3,021.48萬
-應付股利
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-54.11%6.01萬
-58.42%6.01萬
-44.47%15.67萬
-56.81%12.92萬
-22.63%13.09萬
-14.60%14.45萬
66.78%28.22萬
76.81%29.92萬
-其他應付款
----
-43.62%706.13萬
----
----
----
-58.13%1,252.51萬
----
19.35%3,428.67萬
----
-86.79%2,991.56萬
一年內到期的非流動負債
-99.24%304.81萬
-99.16%296.15萬
-32.04%2.06億
99.54%2.07億
11,490.96%4.03億
10,024.39%3.53億
8,486.92%3.03億
2,738.60%1.04億
--347.93萬
--348.88萬
其他流動負債
387.59%17.64萬
71.48%6.26萬
--6.45萬
55.35%93.28萬
-89.71%3.62萬
66.27%3.65萬
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12.35%60.04萬
1.03%35.18萬
-81.16%2.2萬
流動負債合計
-50.30%3.25億
-48.51%3.19億
-11.08%4.96億
14.72%4.89億
93.44%6.54億
89.63%6.2億
81.27%5.58億
22.35%4.26億
-5.35%3.38億
-42.64%3.27億
非流動負債
長期借款
-17.47%286.98萬
-2.73%351.25萬
4,284.37%1.51億
2,859.22%1.01億
8.52%347.73萬
12.40%361.12萬
16.39%343.58萬
2.81%340.3萬
-24.02%320.42萬
-27.45%321.3萬
預計負債
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----
----
40.34%83.92萬
----
----
----
-80.46%59.79萬
----
----
遞延所得稅負債
-70.62%258.76萬
-69.14%270.97萬
-67.73%295.4萬
-96.80%295.4萬
9.59%880.65萬
7.08%878.11萬
10.33%915.5萬
897.10%9,222.89萬
335.26%803.6萬
293.66%820.08萬
長期遞延收益
-38.15%4,911.18萬
-31.53%5,736.72萬
-27.90%6,629.1萬
--7,497.04萬
-13.61%7,940.92萬
-14.08%8,378.21萬
-12.79%9,194.26萬
----
-24.09%9,191.8萬
-21.72%9,750.87萬
租賃負債
9.65%3,835.86萬
-11.89%3,195.21萬
7.36%4,246.01萬
-2.88%3,413.12萬
2.55%3,498.34萬
-1.77%3,626.28萬
4.34%3,955.11萬
-10.93%3,514.22萬
--3,411.24萬
--3,691.64萬
其他非流動負債
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----
----
----
----
----
--344.57萬
----
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非流動負債合計
-26.64%9,292.78萬
-27.86%9,554.15萬
82.08%2.62億
58.43%2.14億
-7.72%1.27億
-9.19%1.32億
-7.94%1.44億
-19.95%1.35億
7.95%1.37億
11.27%1.46億
負債合計
-46.46%4.18億
-44.88%4.15億
8.04%7.59億
25.22%7.03億
64.24%7.81億
59.14%7.52億
51.20%7.02億
8.57%5.61億
-1.86%4.76億
-32.56%4.73億
所有者權益(或股東權益)
實收資本(或股本)
-0.07%6.52億
-0.07%6.52億
-0.08%6.53億
-0.08%6.53億
-0.08%6.53億
-0.08%6.53億
59.98%6.53億
60.05%6.53億
60.05%6.53億
60.06%6.53億
資本公積
-0.49%16.84億
-0.51%16.84億
-1.26%16.9億
-1.26%16.9億
-1.44%16.92億
-0.92%16.92億
-6.52%17.12億
-6.26%17.12億
-5.73%17.17億
-6.21%17.08億
盈餘公積
6.01%2.43億
6.01%2.43億
6.01%2.43億
6.01%2.43億
10.54%2.3億
10.54%2.3億
10.54%2.3億
10.54%2.3億
34.81%2.08億
34.81%2.08億
未分配利潤
12.51%16.33億
6.54%15.59億
7.96%15.28億
6.53%14.79億
4.26%14.52億
7.39%14.63億
-5.74%14.15億
-1.52%13.88億
5.00%13.93億
15.43%13.63億
減:庫存股
116.46%1,509.75萬
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-73.88%697.47萬
-72.91%723.4萬
-43.76%1,550.52萬
-30.73%1,550.52萬
19.31%2,670.63萬
19.31%2,670.63萬
其他綜合收益
34.16%2,625.71萬
-14.82%2,020.3萬
-12.84%1,940.52萬
21.74%2,369.28萬
36.03%1,957.2萬
61.88%2,371.67萬
39.60%2,226.45萬
-13.76%1,946.19萬
222.83%1,438.77萬
139.65%1,465.05萬
歸屬母公司所有者權益合計
4.59%42.24億
2.57%41.58億
2.91%41.34億
2.56%40.89億
2.04%40.39億
3.44%40.54億
2.02%40.17億
3.50%39.87億
7.21%39.58億
10.49%39.19億
少數股東權益
14.82%3,508.09萬
12.71%3,344.21萬
-7.51%3,367.6萬
-5.40%3,279.05萬
-72.94%3,055.21萬
-73.48%2,967.18萬
-67.16%3,641.15萬
-62.91%3,466.15萬
312.21%1.13億
331.07%1.12億
所有者權益(或股東權益)合計
4.66%42.59億
2.64%41.92億
2.82%41.67億
2.49%41.22億
-0.04%40.69億
1.31%40.84億
0.13%40.53億
1.93%40.21億
9.46%40.71億
12.81%40.31億
負債和所有者權益(或股東權益)總計
-3.57%46.77億
-4.75%46.07億
3.59%49.26億
5.27%48.24億
6.69%48.5億
7.38%48.36億
5.38%47.55億
2.70%45.82億
8.15%45.46億
5.37%45.04億
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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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -6.84%24.22億 -8.35%23.05億 7.04%26.5億 11.35%25.55億 11.47%26億 11.17%25.14億 8.96%24.76億 1.81%22.94億 15.60%23.32億 4.62%22.62億
交易性金融資產 ---- ---- ---- ---- ---- ---- ---- ---- -83.33%2,000萬 -88.24%2,000萬
應收票據及應收賬款 27.99%1.37億 -8.76%1.53億 9.21%1.09億 12.69%9,996萬 -21.02%1.07億 -1.62%1.68億 -36.32%9,998.57萬 -30.08%8,870.6萬 -31.63%1.36億 -21.14%1.71億
-應收票據 71.22%1,479.44萬 -57.03%1,217.26萬 79.61%819.25萬 28.17%600萬 -53.48%864.06萬 86.62%2,832.63萬 -86.95%456.12萬 -81.99%468.13萬 -45.35%1,857.5萬 -36.59%1,517.86萬
-應收賬款 24.19%1.22億 1.04%1.41億 5.85%1.01億 11.82%9,396萬 -15.87%9,843.53萬 -10.24%1.4億 -21.82%9,542.44萬 -16.70%8,402.46萬 -28.79%1.17億 -19.22%1.55億
其他應收款(含利息和股利) -83.83%70.8萬 -81.25%56.34萬 108.21%630.71萬 -15.02%257.98萬 40.21%437.86萬 1.58%300.55萬 32.91%302.93萬 -3.96%303.59萬 -10.33%312.29萬 26.03%295.87萬
-其他應收款 ---- -81.25%56.34萬 ---- ---- ---- 1.58%300.55萬 ---- -3.96%303.59萬 ---- 26.03%295.87萬
預付款項 -7.42%147.55萬 -65.05%243.43萬 -45.07%320.61萬 -36.85%89.5萬 10.91%159.38萬 278.99%696.55萬 305.43%583.66萬 67.13%141.72萬 -15.81%143.71萬 0.29%183.79萬
存貨 25.84%1.22億 31.68%1.19億 48.56%1.29億 -1.00%1.09億 -41.10%9,734.01萬 -39.53%9,011.22萬 -42.52%8,699.32萬 -28.22%1.1億 11.17%1.65億 12.08%1.49億
其他流動資產 612.48%1,101.79萬 1,324.77%2,601.55萬 22.09%1,151.38萬 -15.62%1,352.02萬 -9.25%154.64萬 -40.66%182.59萬 570.23%943.03萬 162.83%1,602.25萬 -84.66%170.4萬 -80.96%307.69萬
流動資產合計 -4.16%26.95億 -6.42%26.05億 8.52%29.09億 10.62%27.8億 5.73%28.12億 6.71%27.84億 2.89%26.81億 -1.96%25.13億 6.34%26.59億 -3.42%26.09億
非流動資產
其他權益工具投資 9.05%5,615.17萬 13.04%5,801.4萬 16.35%6,069.21萬 16.35%6,069.21萬 -75.52%5,149.13萬 -75.63%5,132.15萬 -75.32%5,216.35萬 -72.02%5,216.35萬 107.42%2.1億 431.40%2.11億
投資性房地產 -8.92%136.97萬 -8.72%140.33萬 -8.54%143.68萬 -8.36%147.03萬 --150.39萬 --153.74萬 --157.09萬 --160.45萬 ---- ----
長期股權投資 -7.42%3.12億 -8.56%3.15億 -12.22%3.2億 -9.70%3.27億 11,936.74%3.36億 11,811.96%3.45億 --3.64億 --3.62億 --279.53萬 --289.62萬
固定資產 ---- -4.73%8.91億 ---- ---- ---- 9.98%9.35億 ---- -1.94%8.84億 ---- 0.23%8.5億
在建工程 ---- 19.35%2.83億 ---- ---- ---- -32.83%2.37億 ---- -12.33%2.9億 ---- 51.13%3.53億
無形資產 -5.70%9,927.69萬 -5.36%1.01億 -5.14%1.03億 -5.61%1.04億 -5.67%1.05億 -5.98%1.07億 -5.58%1.09億 -5.73%1.1億 4.79%1.12億 5.98%1.14億
商譽 -0.22%2.83億 -0.13%2.83億 -0.17%2.84億 -0.17%2.84億 -0.13%2.84億 -0.22%2.84億 -0.13%2.84億 -0.18%2.84億 0.07%2.84億 0.11%2.84億
長期待攤費用 -63.36%124.14萬 -53.97%176.5萬 -46.90%234.09萬 -42.34%281.21萬 -36.74%338.8萬 -35.23%383.44萬 -31.57%440.83萬 -29.96%487.74萬 -21.56%535.53萬 -19.60%592.03萬
遞延所得稅資產 -8.16%3,783.34萬 -18.48%3,368.45萬 -2.67%3,634.77萬 15.41%4,027.25萬 80.75%4,119.27萬 89.18%4,132.11萬 70.73%3,734.55萬 58.25%3,489.59萬 875.48%2,278.97萬 630.84%2,184.27萬
使用權資產 -7.31%2,834.43萬 -12.38%2,853.21萬 -7.48%2,937.4萬 -4.13%3,087.87萬 -1.49%3,057.84萬 2.25%3,256.37萬 -2.36%3,175.02萬 -6.06%3,220.77萬 --3,104.13萬 --3,184.63萬
其他非流動資產 -92.33%70.45萬 -70.56%401.05萬 -95.41%148.51萬 -98.19%23.12萬 -79.20%917.98萬 -32.85%1,362.16萬 92.61%3,233.02萬 -14.71%1,275.86萬 57.54%4,412.86萬 -59.12%2,028.47萬
非流動資產合計 -2.76%19.82億 -2.47%20.01億 -2.78%20.17億 -1.23%20.44億 8.04%20.39億 8.30%20.52億 8.79%20.74億 8.99%20.69億 10.81%18.87億 20.47%18.95億
資產總計 -3.57%46.77億 -4.75%46.07億 3.59%49.26億 5.27%48.24億 6.69%48.5億 7.38%48.36億 5.38%47.55億 2.70%45.82億 8.15%45.46億 5.37%45.04億
負債
流動負債
短期借款 319.24%2,758.34萬 187.77%3,871.27萬 162.97%2,692.64萬 -55.28%471.86萬 -13.90%657.94萬 35.51%1,345.28萬 51.98%1,023.95萬 94.13%1,055.17萬 -24.11%764.12萬 -11.01%992.78萬
應付票據及應付帳款 33.54%2.06億 28.58%2.07億 40.97%1.79億 5.83%2.01億 -26.73%1.54億 -27.60%1.61億 -37.68%1.27億 -19.74%1.9億 -16.95%2.1億 -10.74%2.22億
-應付帳款 33.54%2.06億 28.58%2.07億 40.97%1.79億 5.83%2.01億 -26.73%1.54億 -27.60%1.61億 -37.68%1.27億 -19.74%1.9億 -16.95%2.1億 -10.74%2.22億
合同負債 8.23%3,243.58萬 -16.27%2,828.09萬 30.75%3,706.05萬 -21.79%3,101.36萬 -33.76%2,996.98萬 49.31%3,377.69萬 42.00%2,834.46萬 179.83%3,965.29萬 111.90%4,524.5萬 1.49%2,262.14萬
應付職工薪酬 -8.69%3,361.85萬 -3.18%2,919.93萬 -0.22%3,511.38萬 -15.53%3,030.82萬 18.33%3,681.63萬 25.45%3,015.83萬 54.64%3,519.18萬 7.04%3,587.91萬 -6.12%3,111.33萬 -33.42%2,403.92萬
應交稅費 43.53%1,719.5萬 -62.76%574.66萬 -72.00%511.81萬 -20.33%873.39萬 26.32%1,197.98萬 9.63%1,543.06萬 8.79%1,827.58萬 -56.22%1,096.33萬 -14.86%948.34萬 -42.30%1,407.54萬
其他應付款(含利息和股利) -53.49%545.33萬 -44.20%706.13萬 -80.46%707.11萬 -86.48%465.34萬 -61.83%1,172.39萬 -58.12%1,265.43萬 7.51%3,618.18萬 19.15%3,443.12萬 9.02%3,071.83萬 -86.66%3,021.48萬
-應付股利 ---- ---- -54.11%6.01萬 -58.42%6.01萬 -44.47%15.67萬 -56.81%12.92萬 -22.63%13.09萬 -14.60%14.45萬 66.78%28.22萬 76.81%29.92萬
-其他應付款 ---- -43.62%706.13萬 ---- ---- ---- -58.13%1,252.51萬 ---- 19.35%3,428.67萬 ---- -86.79%2,991.56萬
一年內到期的非流動負債 -99.24%304.81萬 -99.16%296.15萬 -32.04%2.06億 99.54%2.07億 11,490.96%4.03億 10,024.39%3.53億 8,486.92%3.03億 2,738.60%1.04億 --347.93萬 --348.88萬
其他流動負債 387.59%17.64萬 71.48%6.26萬 --6.45萬 55.35%93.28萬 -89.71%3.62萬 66.27%3.65萬 ---- 12.35%60.04萬 1.03%35.18萬 -81.16%2.2萬
流動負債合計 -50.30%3.25億 -48.51%3.19億 -11.08%4.96億 14.72%4.89億 93.44%6.54億 89.63%6.2億 81.27%5.58億 22.35%4.26億 -5.35%3.38億 -42.64%3.27億
非流動負債
長期借款 -17.47%286.98萬 -2.73%351.25萬 4,284.37%1.51億 2,859.22%1.01億 8.52%347.73萬 12.40%361.12萬 16.39%343.58萬 2.81%340.3萬 -24.02%320.42萬 -27.45%321.3萬
預計負債 ---- ---- ---- 40.34%83.92萬 ---- ---- ---- -80.46%59.79萬 ---- ----
遞延所得稅負債 -70.62%258.76萬 -69.14%270.97萬 -67.73%295.4萬 -96.80%295.4萬 9.59%880.65萬 7.08%878.11萬 10.33%915.5萬 897.10%9,222.89萬 335.26%803.6萬 293.66%820.08萬
長期遞延收益 -38.15%4,911.18萬 -31.53%5,736.72萬 -27.90%6,629.1萬 --7,497.04萬 -13.61%7,940.92萬 -14.08%8,378.21萬 -12.79%9,194.26萬 ---- -24.09%9,191.8萬 -21.72%9,750.87萬
租賃負債 9.65%3,835.86萬 -11.89%3,195.21萬 7.36%4,246.01萬 -2.88%3,413.12萬 2.55%3,498.34萬 -1.77%3,626.28萬 4.34%3,955.11萬 -10.93%3,514.22萬 --3,411.24萬 --3,691.64萬
其他非流動負債 ---- ---- ---- ---- ---- ---- ---- --344.57萬 ---- ----
非流動負債合計 -26.64%9,292.78萬 -27.86%9,554.15萬 82.08%2.62億 58.43%2.14億 -7.72%1.27億 -9.19%1.32億 -7.94%1.44億 -19.95%1.35億 7.95%1.37億 11.27%1.46億
負債合計 -46.46%4.18億 -44.88%4.15億 8.04%7.59億 25.22%7.03億 64.24%7.81億 59.14%7.52億 51.20%7.02億 8.57%5.61億 -1.86%4.76億 -32.56%4.73億
所有者權益(或股東權益)
實收資本(或股本) -0.07%6.52億 -0.07%6.52億 -0.08%6.53億 -0.08%6.53億 -0.08%6.53億 -0.08%6.53億 59.98%6.53億 60.05%6.53億 60.05%6.53億 60.06%6.53億
資本公積 -0.49%16.84億 -0.51%16.84億 -1.26%16.9億 -1.26%16.9億 -1.44%16.92億 -0.92%16.92億 -6.52%17.12億 -6.26%17.12億 -5.73%17.17億 -6.21%17.08億
盈餘公積 6.01%2.43億 6.01%2.43億 6.01%2.43億 6.01%2.43億 10.54%2.3億 10.54%2.3億 10.54%2.3億 10.54%2.3億 34.81%2.08億 34.81%2.08億
未分配利潤 12.51%16.33億 6.54%15.59億 7.96%15.28億 6.53%14.79億 4.26%14.52億 7.39%14.63億 -5.74%14.15億 -1.52%13.88億 5.00%13.93億 15.43%13.63億
減:庫存股 116.46%1,509.75萬 ---- ---- ---- -73.88%697.47萬 -72.91%723.4萬 -43.76%1,550.52萬 -30.73%1,550.52萬 19.31%2,670.63萬 19.31%2,670.63萬
其他綜合收益 34.16%2,625.71萬 -14.82%2,020.3萬 -12.84%1,940.52萬 21.74%2,369.28萬 36.03%1,957.2萬 61.88%2,371.67萬 39.60%2,226.45萬 -13.76%1,946.19萬 222.83%1,438.77萬 139.65%1,465.05萬
歸屬母公司所有者權益合計 4.59%42.24億 2.57%41.58億 2.91%41.34億 2.56%40.89億 2.04%40.39億 3.44%40.54億 2.02%40.17億 3.50%39.87億 7.21%39.58億 10.49%39.19億
少數股東權益 14.82%3,508.09萬 12.71%3,344.21萬 -7.51%3,367.6萬 -5.40%3,279.05萬 -72.94%3,055.21萬 -73.48%2,967.18萬 -67.16%3,641.15萬 -62.91%3,466.15萬 312.21%1.13億 331.07%1.12億
所有者權益(或股東權益)合計 4.66%42.59億 2.64%41.92億 2.82%41.67億 2.49%41.22億 -0.04%40.69億 1.31%40.84億 0.13%40.53億 1.93%40.21億 9.46%40.71億 12.81%40.31億
負債和所有者權益(或股東權益)總計 -3.57%46.77億 -4.75%46.07億 3.59%49.26億 5.27%48.24億 6.69%48.5億 7.38%48.36億 5.38%47.55億 2.70%45.82億 8.15%45.46億 5.37%45.04億
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 -- -- -- 容誠會計師事務所(特殊普通合夥) -- -- -- 容誠會計師事務所(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。