沪深市场个股详情

002634 棒杰股份

添加自选
  • 2.76
  • -0.04-1.43%
休市中 09/20 15:00 (北京)
12.68亿总市值-5257市盈率TTM

棒杰股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
94.29%14.99亿
172.33%13.93亿
87.68%10.77亿
280.21%7.25亿
309.92%7.72亿
206.21%5.11亿
189.27%5.74亿
15.60%1.91亿
23.03%1.88亿
-3.29%1.67亿
交易性金融资产
-22.78%1.47亿
27.65%1.4亿
389.63%2.11亿
15,838.82%3.75亿
--1.91亿
--1.1亿
--4,300万
--235万
----
----
应收票据及应收账款
438.41%5.47亿
334.95%2.93亿
419.88%4.25亿
-30.49%1.01亿
-2.41%1.02亿
-27.15%6,728.39万
20.61%8,172.14万
60.06%1.45亿
81.70%1.04亿
55.47%9,236.19万
-应收票据
1,769.92%4.47亿
5,507.86%1.09亿
33,221.80%2亿
----
--2,388.12万
--194.87万
--60万
----
----
----
-应收账款
29.00%1亿
180.66%1.83亿
177.27%2.25亿
-30.49%1.01亿
-25.36%7,766.89万
-29.26%6,533.52万
19.73%8,112.14万
60.06%1.45亿
81.70%1.04亿
55.47%9,236.19万
其他应收款(含利息和股利)
253.88%2,041.62万
334.94%2,871.11万
332.61%2,852.91万
237.39%2,158.49万
43.97%576.93万
52.90%660.12万
20.44%659.46万
109.29%639.76万
69.44%400.72万
67.27%431.74万
-应收利息
----
----
----
--163.87万
--69.27万
----
----
----
----
----
-其他应收款
302.17%2,041.62万
----
332.61%2,852.91万
----
26.69%507.65万
----
20.44%659.46万
----
69.44%400.72万
----
预付款项
-44.44%3,209.04万
815.31%7,238.5万
1,544.61%4,060.9万
4,434.19%1.58亿
980.75%5,776.08万
46.95%790.82万
-17.40%246.92万
-66.25%348.99万
-47.53%534.45万
-48.94%538.17万
存货
130.89%2.06亿
302.34%2.89亿
190.77%1.66亿
147.50%1.47亿
10.36%8,920.23万
-15.65%7,185.42万
-41.77%5,710.01万
-32.07%5,938.9万
-20.07%8,082.87万
27.42%8,518.98万
应收款项融资
17,638.74%3,547.75万
91,032.50%1.82亿
--3,331.64万
--2,503.96万
--20万
-33.33%20万
----
----
----
--30万
划分为持有待售的资产
----
----
----
--1.07亿
--1.04亿
--1.02亿
--1.01亿
----
----
----
其他流动资产
1,955.40%1.8亿
3,915.74%1.72亿
2,538.52%1.46亿
1,587.47%6,273.65万
-29.90%874.51万
-74.51%428.68万
-70.67%552.74万
-79.03%371.78万
-25.93%1,247.44万
-18.83%1,681.57万
流动资产合计
100.51%26.67亿
191.53%25.71亿
144.04%21.26亿
319.01%17.22亿
236.78%13.3亿
137.11%8.82亿
122.19%8.71亿
9.83%4.11亿
15.86%3.95亿
11.73%3.72亿
非流动资产
其他权益工具投资
9.65%4,474.13万
8.67%4,396.47万
6.74%4,259.53万
-55.24%4,164.55万
-56.44%4,080.34万
-57.35%4,045.78万
-57.66%3,990.68万
-0.34%9,304.16万
0.73%9,367.79万
0.82%9,485.2万
投资性房地产
-5.25%1,584.29万
-5.18%1,606.22万
-5.11%1,628.15万
-81.84%1,650.08万
-81.86%1,672.01万
-81.88%1,693.94万
-81.90%1,715.87万
-5.46%9,086.48万
-5.39%9,217.79万
-3.81%9,349.1万
长期股权投资
-0.02%1.08亿
-0.63%1.12亿
-0.71%1.1亿
-5.47%1.1亿
-0.95%1.08亿
4.96%1.13亿
5.16%1.11亿
14.26%1.16亿
8.64%1.09亿
17.03%1.07亿
固定资产
452.44%10.55亿
----
154.80%4.9亿
----
-25.33%1.91亿
----
-22.37%1.92亿
----
3.79%2.56亿
----
在建工程
5,674.47%11.65亿
----
38,122.25%16.12亿
----
-78.11%2,017.95万
----
-95.27%421.8万
----
2.56%9,219.47万
----
无形资产
8.24%2,147.45万
7.40%2,164.46万
0.94%2,058.95万
-50.86%1,993.58万
-51.67%1,983.96万
-50.25%2,015.3万
-50.20%2,039.71万
-2.12%4,057.21万
-1.91%4,104.95万
-2.33%4,051.22万
长期待摊费用
109.45%3,463.15万
383.44%2,646.85万
273.78%2,044.36万
1,446.92%1,858.19万
2,031.41%1,653.43万
447.72%547.5万
342.88%546.94万
-2.02%120.12万
-46.32%77.57万
-44.20%99.96万
递延所得税资产
-52.26%149.29万
-44.67%326.95万
-29.36%418.28万
-35.15%365.07万
-28.69%312.69万
61.46%590.96万
79.05%592.15万
37.29%562.94万
17.76%438.51万
6.15%366万
使用权资产
1,623.37%4.58亿
2,157.06%4.96亿
2,011.16%4.79亿
91.09%2,279.55万
109.35%2,655.88万
78.23%2,198.32万
72.28%2,271.25万
3,442.42%1,192.94万
2,510.46%1,268.62万
--1,233.42万
其他非流动资产
-87.16%3,256.5万
-93.52%484.9万
499.50%675.42万
1,814.73%5,480.29万
5,325.88%2.54亿
1,127.17%7,485.49万
-80.20%112.66万
10.12%286.22万
-17.29%467.27万
-37.02%609.98万
非流动资产合计
321.81%29.37亿
494.18%29.52亿
566.99%28.03亿
94.43%13.81亿
-1.43%6.96亿
-28.44%4.97亿
-39.62%4.2亿
5.39%7.1亿
3.84%7.06亿
3.99%6.94亿
资产总计
176.55%56.04亿
300.61%55.23亿
281.65%49.29亿
176.74%31.03亿
84.00%20.26亿
29.30%13.79亿
18.70%12.91亿
6.97%11.21亿
7.85%11.01亿
6.56%10.66亿
负债
流动负债
短期借款
1,260.17%13.6亿
747.26%8.47亿
121.51%2.22亿
66.67%1亿
66.67%1亿
66.67%1亿
42.84%1亿
-14.37%6,000万
-0.12%6,000万
0.00%6,000万
应付票据及应付账款
286.30%13.57亿
924.19%16.89亿
1,831.19%17.07亿
726.32%7.57亿
231.92%3.51亿
61.78%1.65亿
-33.76%8,840.44万
-19.61%9,156.01万
-15.07%1.06亿
-12.79%1.02亿
-应付票据
56.40%4.6亿
552.45%6.9亿
2,246.88%7.25亿
1,634.84%6.42亿
619.54%2.94亿
131.94%1.06亿
-47.65%3,089.88万
-30.27%3,702.86万
-3.13%4,091.76万
-10.20%4,556.64万
-应付账款
1,479.30%8.96亿
1,587.15%10亿
1,607.82%9.82亿
109.40%1.14亿
-12.55%5,673.57万
5.09%5,926.17万
-22.75%5,750.57万
-10.29%5,453.15万
-21.20%6,487.61万
-14.77%5,639.02万
合同负债
-26.41%1,325.22万
719.34%3,673.24万
644.22%1,538.53万
245.67%1,441.7万
147.26%1,800.93万
51.20%448.31万
2.09%206.73万
-59.12%417.07万
63.35%728.36万
-16.00%296.51万
预收款项
-98.83%132.97万
-98.77%130.63万
-98.29%182.92万
3,333.77%1.17亿
1,612.59%1.14亿
989.42%1.07亿
899.61%1.07亿
-10.44%340.27万
3.13%663.71万
17.07%978.45万
应付职工薪酬
41.91%3,262.13万
145.23%3,902.25万
135.95%4,670.54万
114.86%3,375.61万
32.04%2,298.75万
23.40%1,591.24万
-7.33%1,979.44万
2.70%1,571.1万
9.70%1,741.01万
20.57%1,289.48万
应交税费
34.73%416.5万
-76.93%118.75万
-22.35%632.84万
-58.83%508万
-61.06%309.13万
-33.91%514.68万
51.94%814.94万
22.81%1,233.86万
33.31%793.78万
-36.05%778.73万
其他应付款(含利息和股利)
-87.17%729.13万
240.46%7,731.01万
554.06%7,710.25万
2,228.07%6,782.79万
1,856.05%5,681.27万
669.31%2,270.77万
300.32%1,178.83万
-0.56%291.35万
-0.01%290.45万
4.27%295.17万
-其他应付款
-87.17%729.13万
----
554.06%7,710.25万
----
1,856.05%5,681.27万
----
300.32%1,178.83万
----
-0.01%290.45万
----
一年内到期的非流动负债
7,710.06%3.83亿
8,164.94%3.32亿
7,401.99%3.02亿
72.00%493.76万
62.41%490.61万
67.02%401.4万
56.70%402.29万
--287.07万
--302.08万
--240.33万
其他流动负债
10,118.78%3.57亿
5,086.77%7,890.36万
8,056.42%1.19亿
703.08%309.44万
426.21%349.18万
453.65%152.12万
1,401.95%145.93万
22.22%38.53万
284.83%66.36万
115.36%27.48万
流动负债合计
421.47%35.15亿
629.52%31.03亿
629.17%24.97亿
466.02%11.03亿
215.70%6.74亿
111.59%4.25亿
37.77%3.42亿
-14.02%1.95亿
-3.13%2.14亿
-6.34%2.01亿
非流动负债
长期借款
-2.47%2.2亿
--3.21亿
--3.21亿
--4.59亿
--2.26亿
----
----
----
----
----
长期应付款
--9,578.58万
----
--1.27亿
----
----
----
----
----
----
----
预计负债
----
----
----
----
----
----
--23万
----
----
----
递延所得税负债
15.37%739.08万
13.87%719.67万
10.87%685.43万
-18.86%661.69万
-20.02%640.64万
-20.91%632万
-20.80%618.22万
-0.92%815.53万
-0.34%800.95万
17.61%799.11万
长期递延收益
6,163.82%1.4亿
4,295.92%1.04亿
4,099.06%1.05亿
-19.66%211.4万
-19.27%223.81万
-18.97%236.21万
-19.96%249.14万
-20.53%263.13万
-21.37%277.22万
-23.03%291.5万
租赁负债
2,638.97%4.56亿
2,614.47%4.79亿
2,275.89%4.49亿
93.13%1,465.88万
88.51%1,665.76万
109.07%1,764.75万
96.43%1,891.74万
2,126.44%759.02万
1,770.48%883.65万
--844.08万
非流动负债合计
266.11%9.2亿
3,847.42%10.39亿
3,525.18%10.09亿
4,187.23%7.88亿
1,180.96%2.51亿
36.09%2,632.96万
35.39%2,782.1万
54.65%1,837.69万
63.01%1,961.82万
82.83%1,934.7万
负债合计
379.28%44.35亿
817.11%41.42亿
846.76%35.06亿
786.83%18.9亿
296.92%9.25亿
104.96%4.52亿
37.59%3.7亿
-10.60%2.13亿
0.29%2.33亿
-2.15%2.2亿
所有者权益(或股东权益)
实收资本(或股本)
3.20%4.74亿
3.20%4.74亿
3.20%4.74亿
2.36%4.7亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
0.00%4.59亿
资本公积
2,517.76%3.23亿
1,479.27%3.24亿
1,742.75%3.24亿
837.60%1.51亿
0.68%1,235.77万
150.75%2,049.73万
158.02%1,756.65万
136.43%1,609.65万
80.28%1,227.39万
20.07%817.44万
盈余公积
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
0.00%4,535.62万
2.48%4,535.62万
2.48%4,535.62万
2.48%4,535.62万
未分配利润
-58.60%1.7亿
-29.80%2.84亿
-22.06%3.12亿
8.29%4.15亿
17.50%4.11亿
21.20%4.05亿
24.58%4.01亿
23.02%3.83亿
18.98%3.5亿
18.68%3.34亿
减:库存股
760.09%1.23亿
231.83%8,039.62万
231.83%8,039.62万
121.65%6,331.03万
-50.09%1,425.72万
-15.18%2,422.84万
-41.99%2,422.84万
-31.61%2,856.31万
-31.61%2,856.31万
-31.61%2,856.31万
其他综合收益
8.51%2,112.49万
28.37%2,149.4万
15.45%2,039.91万
-33.62%1,850.96万
-22.89%1,946.87万
-27.86%1,674.39万
-22.82%1,766.89万
11.70%2,788.47万
4.71%2,524.7万
-2.20%2,321.01万
归属母公司所有者权益合计
-2.35%9.12亿
15.82%10.68亿
19.53%10.96亿
14.76%10.37亿
8.09%9.34亿
9.63%9.22亿
12.54%9.17亿
12.20%9.03亿
9.75%8.64亿
8.75%8.41亿
少数股东权益
53.47%2.57亿
6,817.31%3.12亿
7,034.97%3.28亿
3,685.63%1.76亿
3,760.14%1.67亿
3.08%451.5万
3.06%459.14万
3.02%464.15万
176.24%433.1万
176.45%437.99万
所有者权益(或股东权益)合计
6.12%11.68亿
48.94%13.81亿
54.49%14.23亿
33.52%12.12亿
26.81%11.01亿
9.59%9.27亿
12.49%9.21亿
12.15%9.08亿
10.08%8.68亿
9.09%8.46亿
负债和所有者权益(或股东权益)总计
176.55%56.04亿
300.61%55.23亿
281.65%49.29亿
176.74%31.03亿
84.00%20.26亿
29.30%13.79亿
18.70%12.91亿
6.97%11.21亿
7.85%11.01亿
6.56%10.66亿
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
--
--
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)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 94.29%14.99亿172.33%13.93亿87.68%10.77亿280.21%7.25亿309.92%7.72亿206.21%5.11亿189.27%5.74亿15.60%1.91亿23.03%1.88亿-3.29%1.67亿
交易性金融资产 -22.78%1.47亿27.65%1.4亿389.63%2.11亿15,838.82%3.75亿--1.91亿--1.1亿--4,300万--235万--------
应收票据及应收账款 438.41%5.47亿334.95%2.93亿419.88%4.25亿-30.49%1.01亿-2.41%1.02亿-27.15%6,728.39万20.61%8,172.14万60.06%1.45亿81.70%1.04亿55.47%9,236.19万
-应收票据 1,769.92%4.47亿5,507.86%1.09亿33,221.80%2亿------2,388.12万--194.87万--60万------------
-应收账款 29.00%1亿180.66%1.83亿177.27%2.25亿-30.49%1.01亿-25.36%7,766.89万-29.26%6,533.52万19.73%8,112.14万60.06%1.45亿81.70%1.04亿55.47%9,236.19万
其他应收款(含利息和股利) 253.88%2,041.62万334.94%2,871.11万332.61%2,852.91万237.39%2,158.49万43.97%576.93万52.90%660.12万20.44%659.46万109.29%639.76万69.44%400.72万67.27%431.74万
-应收利息 --------------163.87万--69.27万--------------------
-其他应收款 302.17%2,041.62万----332.61%2,852.91万----26.69%507.65万----20.44%659.46万----69.44%400.72万----
预付款项 -44.44%3,209.04万815.31%7,238.5万1,544.61%4,060.9万4,434.19%1.58亿980.75%5,776.08万46.95%790.82万-17.40%246.92万-66.25%348.99万-47.53%534.45万-48.94%538.17万
存货 130.89%2.06亿302.34%2.89亿190.77%1.66亿147.50%1.47亿10.36%8,920.23万-15.65%7,185.42万-41.77%5,710.01万-32.07%5,938.9万-20.07%8,082.87万27.42%8,518.98万
应收款项融资 17,638.74%3,547.75万91,032.50%1.82亿--3,331.64万--2,503.96万--20万-33.33%20万--------------30万
划分为持有待售的资产 --------------1.07亿--1.04亿--1.02亿--1.01亿------------
其他流动资产 1,955.40%1.8亿3,915.74%1.72亿2,538.52%1.46亿1,587.47%6,273.65万-29.90%874.51万-74.51%428.68万-70.67%552.74万-79.03%371.78万-25.93%1,247.44万-18.83%1,681.57万
流动资产合计 100.51%26.67亿191.53%25.71亿144.04%21.26亿319.01%17.22亿236.78%13.3亿137.11%8.82亿122.19%8.71亿9.83%4.11亿15.86%3.95亿11.73%3.72亿
非流动资产
其他权益工具投资 9.65%4,474.13万8.67%4,396.47万6.74%4,259.53万-55.24%4,164.55万-56.44%4,080.34万-57.35%4,045.78万-57.66%3,990.68万-0.34%9,304.16万0.73%9,367.79万0.82%9,485.2万
投资性房地产 -5.25%1,584.29万-5.18%1,606.22万-5.11%1,628.15万-81.84%1,650.08万-81.86%1,672.01万-81.88%1,693.94万-81.90%1,715.87万-5.46%9,086.48万-5.39%9,217.79万-3.81%9,349.1万
长期股权投资 -0.02%1.08亿-0.63%1.12亿-0.71%1.1亿-5.47%1.1亿-0.95%1.08亿4.96%1.13亿5.16%1.11亿14.26%1.16亿8.64%1.09亿17.03%1.07亿
固定资产 452.44%10.55亿----154.80%4.9亿-----25.33%1.91亿-----22.37%1.92亿----3.79%2.56亿----
在建工程 5,674.47%11.65亿----38,122.25%16.12亿-----78.11%2,017.95万-----95.27%421.8万----2.56%9,219.47万----
无形资产 8.24%2,147.45万7.40%2,164.46万0.94%2,058.95万-50.86%1,993.58万-51.67%1,983.96万-50.25%2,015.3万-50.20%2,039.71万-2.12%4,057.21万-1.91%4,104.95万-2.33%4,051.22万
长期待摊费用 109.45%3,463.15万383.44%2,646.85万273.78%2,044.36万1,446.92%1,858.19万2,031.41%1,653.43万447.72%547.5万342.88%546.94万-2.02%120.12万-46.32%77.57万-44.20%99.96万
递延所得税资产 -52.26%149.29万-44.67%326.95万-29.36%418.28万-35.15%365.07万-28.69%312.69万61.46%590.96万79.05%592.15万37.29%562.94万17.76%438.51万6.15%366万
使用权资产 1,623.37%4.58亿2,157.06%4.96亿2,011.16%4.79亿91.09%2,279.55万109.35%2,655.88万78.23%2,198.32万72.28%2,271.25万3,442.42%1,192.94万2,510.46%1,268.62万--1,233.42万
其他非流动资产 -87.16%3,256.5万-93.52%484.9万499.50%675.42万1,814.73%5,480.29万5,325.88%2.54亿1,127.17%7,485.49万-80.20%112.66万10.12%286.22万-17.29%467.27万-37.02%609.98万
非流动资产合计 321.81%29.37亿494.18%29.52亿566.99%28.03亿94.43%13.81亿-1.43%6.96亿-28.44%4.97亿-39.62%4.2亿5.39%7.1亿3.84%7.06亿3.99%6.94亿
资产总计 176.55%56.04亿300.61%55.23亿281.65%49.29亿176.74%31.03亿84.00%20.26亿29.30%13.79亿18.70%12.91亿6.97%11.21亿7.85%11.01亿6.56%10.66亿
负债
流动负债
短期借款 1,260.17%13.6亿747.26%8.47亿121.51%2.22亿66.67%1亿66.67%1亿66.67%1亿42.84%1亿-14.37%6,000万-0.12%6,000万0.00%6,000万
应付票据及应付账款 286.30%13.57亿924.19%16.89亿1,831.19%17.07亿726.32%7.57亿231.92%3.51亿61.78%1.65亿-33.76%8,840.44万-19.61%9,156.01万-15.07%1.06亿-12.79%1.02亿
-应付票据 56.40%4.6亿552.45%6.9亿2,246.88%7.25亿1,634.84%6.42亿619.54%2.94亿131.94%1.06亿-47.65%3,089.88万-30.27%3,702.86万-3.13%4,091.76万-10.20%4,556.64万
-应付账款 1,479.30%8.96亿1,587.15%10亿1,607.82%9.82亿109.40%1.14亿-12.55%5,673.57万5.09%5,926.17万-22.75%5,750.57万-10.29%5,453.15万-21.20%6,487.61万-14.77%5,639.02万
合同负债 -26.41%1,325.22万719.34%3,673.24万644.22%1,538.53万245.67%1,441.7万147.26%1,800.93万51.20%448.31万2.09%206.73万-59.12%417.07万63.35%728.36万-16.00%296.51万
预收款项 -98.83%132.97万-98.77%130.63万-98.29%182.92万3,333.77%1.17亿1,612.59%1.14亿989.42%1.07亿899.61%1.07亿-10.44%340.27万3.13%663.71万17.07%978.45万
应付职工薪酬 41.91%3,262.13万145.23%3,902.25万135.95%4,670.54万114.86%3,375.61万32.04%2,298.75万23.40%1,591.24万-7.33%1,979.44万2.70%1,571.1万9.70%1,741.01万20.57%1,289.48万
应交税费 34.73%416.5万-76.93%118.75万-22.35%632.84万-58.83%508万-61.06%309.13万-33.91%514.68万51.94%814.94万22.81%1,233.86万33.31%793.78万-36.05%778.73万
其他应付款(含利息和股利) -87.17%729.13万240.46%7,731.01万554.06%7,710.25万2,228.07%6,782.79万1,856.05%5,681.27万669.31%2,270.77万300.32%1,178.83万-0.56%291.35万-0.01%290.45万4.27%295.17万
-其他应付款 -87.17%729.13万----554.06%7,710.25万----1,856.05%5,681.27万----300.32%1,178.83万-----0.01%290.45万----
一年内到期的非流动负债 7,710.06%3.83亿8,164.94%3.32亿7,401.99%3.02亿72.00%493.76万62.41%490.61万67.02%401.4万56.70%402.29万--287.07万--302.08万--240.33万
其他流动负债 10,118.78%3.57亿5,086.77%7,890.36万8,056.42%1.19亿703.08%309.44万426.21%349.18万453.65%152.12万1,401.95%145.93万22.22%38.53万284.83%66.36万115.36%27.48万
流动负债合计 421.47%35.15亿629.52%31.03亿629.17%24.97亿466.02%11.03亿215.70%6.74亿111.59%4.25亿37.77%3.42亿-14.02%1.95亿-3.13%2.14亿-6.34%2.01亿
非流动负债
长期借款 -2.47%2.2亿--3.21亿--3.21亿--4.59亿--2.26亿--------------------
长期应付款 --9,578.58万------1.27亿----------------------------
预计负债 --------------------------23万------------
递延所得税负债 15.37%739.08万13.87%719.67万10.87%685.43万-18.86%661.69万-20.02%640.64万-20.91%632万-20.80%618.22万-0.92%815.53万-0.34%800.95万17.61%799.11万
长期递延收益 6,163.82%1.4亿4,295.92%1.04亿4,099.06%1.05亿-19.66%211.4万-19.27%223.81万-18.97%236.21万-19.96%249.14万-20.53%263.13万-21.37%277.22万-23.03%291.5万
租赁负债 2,638.97%4.56亿2,614.47%4.79亿2,275.89%4.49亿93.13%1,465.88万88.51%1,665.76万109.07%1,764.75万96.43%1,891.74万2,126.44%759.02万1,770.48%883.65万--844.08万
非流动负债合计 266.11%9.2亿3,847.42%10.39亿3,525.18%10.09亿4,187.23%7.88亿1,180.96%2.51亿36.09%2,632.96万35.39%2,782.1万54.65%1,837.69万63.01%1,961.82万82.83%1,934.7万
负债合计 379.28%44.35亿817.11%41.42亿846.76%35.06亿786.83%18.9亿296.92%9.25亿104.96%4.52亿37.59%3.7亿-10.60%2.13亿0.29%2.33亿-2.15%2.2亿
所有者权益(或股东权益)
实收资本(或股本) 3.20%4.74亿3.20%4.74亿3.20%4.74亿2.36%4.7亿0.00%4.59亿0.00%4.59亿0.00%4.59亿0.00%4.59亿0.00%4.59亿0.00%4.59亿
资本公积 2,517.76%3.23亿1,479.27%3.24亿1,742.75%3.24亿837.60%1.51亿0.68%1,235.77万150.75%2,049.73万158.02%1,756.65万136.43%1,609.65万80.28%1,227.39万20.07%817.44万
盈余公积 0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万0.00%4,535.62万2.48%4,535.62万2.48%4,535.62万2.48%4,535.62万
未分配利润 -58.60%1.7亿-29.80%2.84亿-22.06%3.12亿8.29%4.15亿17.50%4.11亿21.20%4.05亿24.58%4.01亿23.02%3.83亿18.98%3.5亿18.68%3.34亿
减:库存股 760.09%1.23亿231.83%8,039.62万231.83%8,039.62万121.65%6,331.03万-50.09%1,425.72万-15.18%2,422.84万-41.99%2,422.84万-31.61%2,856.31万-31.61%2,856.31万-31.61%2,856.31万
其他综合收益 8.51%2,112.49万28.37%2,149.4万15.45%2,039.91万-33.62%1,850.96万-22.89%1,946.87万-27.86%1,674.39万-22.82%1,766.89万11.70%2,788.47万4.71%2,524.7万-2.20%2,321.01万
归属母公司所有者权益合计 -2.35%9.12亿15.82%10.68亿19.53%10.96亿14.76%10.37亿8.09%9.34亿9.63%9.22亿12.54%9.17亿12.20%9.03亿9.75%8.64亿8.75%8.41亿
少数股东权益 53.47%2.57亿6,817.31%3.12亿7,034.97%3.28亿3,685.63%1.76亿3,760.14%1.67亿3.08%451.5万3.06%459.14万3.02%464.15万176.24%433.1万176.45%437.99万
所有者权益(或股东权益)合计 6.12%11.68亿48.94%13.81亿54.49%14.23亿33.52%12.12亿26.81%11.01亿9.59%9.27亿12.49%9.21亿12.15%9.08亿10.08%8.68亿9.09%8.46亿
负债和所有者权益(或股东权益)总计 176.55%56.04亿300.61%55.23亿281.65%49.29亿176.74%31.03亿84.00%20.26亿29.30%13.79亿18.70%12.91亿6.97%11.21亿7.85%11.01亿6.56%10.66亿
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 ----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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