沪深市场个股详情

300221 银禧科技

添加自选
  • 5.55
  • -0.08-1.42%
已收盘 06/03 15:00 (北京)
26.34亿总市值95.69市盈率TTM

银禧科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-47.76%6,073.62万
-55.25%4,406.37万
-33.13%8,184.29万
13.23%1.44亿
-34.83%1.16亿
-6.89%9,846.45万
187.92%1.22亿
3.95%1.27亿
128.56%1.78亿
144.59%1.06亿
交易性金融资产
-97.15%317.22万
-97.60%312.84万
-98.55%282.44万
-75.14%6,001.14万
-33.08%1.11亿
46.97%1.3亿
42.99%1.95亿
136.26%2.41亿
232.22%1.66亿
7.08%8,878.16万
应收票据及应收账款
15.90%6.04亿
9.14%6.42亿
8.26%6.16亿
-13.93%5.74亿
-21.97%5.21亿
-31.19%5.88亿
1.06%5.69亿
19.48%6.67亿
32.12%6.67亿
59.37%8.55亿
-应收票据
26.93%1.71亿
31.44%1.66亿
16.85%1.55亿
-10.90%1.36亿
3.49%1.35亿
-16.15%1.26亿
--1.32亿
--1.52亿
--1.3亿
--1.5亿
-应收账款
12.05%4.33亿
3.05%4.76亿
5.66%4.62亿
-14.83%4.38亿
-28.13%3.86亿
-34.40%4.62亿
-22.43%4.37亿
-7.83%5.14亿
6.36%5.37亿
31.31%7.04亿
其他应收款(含利息和股利)
65.74%1,241.57万
77.30%1,044.26万
-3.47%780.87万
-10.28%789.6万
-18.46%749.13万
-61.28%588.97万
-38.83%808.98万
-48.64%880.1万
-1.59%918.72万
49.68%1,521万
-应收利息
----
----
----
----
----
----
--75.92万
----
----
----
-其他应收款
----
----
----
-10.28%789.6万
----
-61.28%588.97万
----
-48.64%880.1万
----
49.68%1,521万
预付款项
28.80%2,632.72万
-15.21%1,801.49万
4.25%2,260.22万
13.87%1,136.3万
42.39%2,044.02万
68.49%2,124.71万
-44.81%2,168.03万
-45.30%997.88万
-29.38%1,435.49万
5.45%1,261.01万
存货
-7.36%2.38亿
-17.82%2.06亿
-11.58%2.13亿
-16.13%2.04亿
-1.77%2.56亿
-11.05%2.5亿
-27.94%2.41亿
-12.02%2.43亿
-11.13%2.61亿
24.00%2.81亿
应收款项融资
-11.77%3,249.64万
46.08%2,938.05万
35.59%2,839.09万
-1.37%2,459.62万
-51.33%3,682.96万
-80.58%2,011.32万
-85.36%2,093.88万
-69.42%2,493.9万
-21.41%7,567.86万
45.94%1.04亿
划分为持有待售的资产
----
----
--846.94万
--846.94万
----
----
----
----
----
----
一年内到期的非流动资产
--217.58万
--33.09万
----
----
----
----
----
----
----
----
其他流动资产
14.28%1.1亿
-5.69%9,833.07万
-7.48%1.07亿
281.22%9,154.39万
229.44%9,632.22万
215.95%1.04亿
182.25%1.16亿
-71.36%2,401.32万
-84.34%2,923.85万
-81.41%3,299.81万
流动资产合计
-6.62%10.88亿
-13.75%10.51亿
-15.88%10.89亿
-16.38%11.25亿
-16.82%11.66亿
-18.47%12.19亿
-1.44%12.95亿
6.86%13.46亿
13.05%14.01亿
28.88%14.95亿
非流动资产
投资性房地产
--4,385.05万
--1,340.02万
----
----
----
----
----
----
----
----
长期股权投资
-30.56%1,481.42万
-30.87%1,488.73万
-25.50%1,499.48万
14.58%2,138.97万
14.27%2,133.33万
15.35%2,153.44万
7.80%2,012.8万
-0.02%1,866.8万
-26.72%1,866.86万
-27.27%1,866.87万
长期应收款
447.35%976.1万
----
-69.52%82.17万
-53.25%130.58万
-44.11%178.33万
-34.48%225.44万
--269.56万
--279.3万
--319.05万
--344.08万
固定资产
----
----
----
0.37%2.77亿
----
-0.34%2.79亿
----
-5.82%2.76亿
----
-8.50%2.8亿
在建工程
----
----
----
348.06%1.67亿
----
96.53%6,609.99万
----
45.20%3,732.09万
----
27.30%3,363.34万
无形资产
-7.55%9,456.92万
-2.37%1.01亿
-2.38%1.02亿
-1.64%1.02亿
122.79%1.02亿
122.74%1.03亿
122.90%1.04亿
121.31%1.04亿
-3.29%4,591.49万
-3.02%4,625.9万
商誉
----
----
0.00%1,430.27万
0.00%1,430.27万
0.00%1,430.27万
0.00%1,430.27万
28.82%1,430.27万
28.82%1,430.27万
28.82%1,430.27万
118.63%1,430.27万
长期待摊费用
237.91%3,753.89万
54.81%1,633.37万
74.15%1,694.45万
87.88%1,717.59万
14.14%1,110.91万
4.65%1,055.11万
-2.02%972.99万
9.15%914.22万
10.53%973.26万
18.69%1,008.2万
递延所得税资产
15.27%1,158.85万
7.27%1,123.83万
21.42%1,079.3万
17.45%1,058.57万
5.07%1,005.34万
-1.46%1,047.66万
-27.70%888.89万
-28.21%901.27万
-33.13%956.81万
-29.80%1,063.21万
使用权资产
179.10%6,219.26万
110.59%5,185.33万
-24.78%1,817.99万
-21.49%2,045.99万
-21.67%2,228.36万
-19.74%2,462.23万
-16.89%2,417万
-16.29%2,606.01万
0.67%2,844.77万
-1.21%3,067.71万
其他非流动资产
52.94%2,576.3万
7.43%2,402.14万
169.65%2,984.58万
456.04%2,112.59万
-31.82%1,684.56万
123.81%2,236.06万
-25.20%1,106.86万
-69.39%379.94万
257.69%2,470.62万
651.08%999.08万
非流动资产合计
49.06%8.91亿
43.26%7.94亿
38.51%7.1亿
30.30%6.53亿
28.05%5.98亿
21.10%5.54亿
11.58%5.12亿
8.94%5.01亿
-0.04%4.67亿
-2.28%4.58亿
资产总计
12.25%19.79亿
4.07%18.45亿
-0.46%17.99亿
-3.72%17.78亿
-5.61%17.63亿
-9.19%17.73亿
1.93%18.07亿
7.42%18.47亿
9.47%18.68亿
19.92%19.53亿
负债
流动负债
短期借款
94.96%1.13亿
-4.35%5,355.46万
-31.38%6,701.14万
-68.59%5,650.6万
-71.71%5,797.86万
-72.86%5,599.05万
-40.46%9,765.54万
2.07%1.8亿
28.26%2.05亿
225.67%2.06亿
交易性金融负债
----
-60.30%22.68万
----
----
--25.16万
--57.13万
----
----
----
----
应付票据及应付账款
2.57%2.96亿
-14.53%2.56亿
-18.18%2.56亿
-4.16%2.79亿
-2.59%2.88亿
-20.04%3亿
9.40%3.13亿
-2.48%2.91亿
18.12%2.96亿
46.52%3.75亿
-应付票据
-62.07%3,045.38万
-90.53%714.05万
----
41.64%7,821.96万
70.87%8,029.61万
--7,537.26万
--8,162.68万
697.36%5,522.42万
210.77%4,699.35万
----
-应付账款
27.53%2.65亿
10.96%2.49亿
10.63%2.56亿
-14.88%2.01亿
-16.46%2.08亿
-40.12%2.25亿
-19.09%2.32亿
-19.11%2.36亿
5.75%2.49亿
51.36%3.75亿
合同负债
-18.16%210.67万
-61.69%79.22万
-32.14%153.5万
-33.03%164.23万
-35.68%257.42万
-27.57%206.77万
-66.66%226.2万
-55.43%245.23万
-51.85%400.22万
-67.91%285.47万
应付职工薪酬
15.92%1,289.66万
47.15%2,597.73万
123.96%2,575.54万
18.83%1,320.94万
3.64%1,112.54万
5.21%1,765.39万
-4.10%1,149.99万
3.73%1,111.64万
-3.96%1,073.44万
1.03%1,677.96万
应交税费
3.48%449.6万
-31.63%530.28万
-18.78%675.43万
11.08%682.46万
-7.92%434.47万
48.27%775.66万
20.14%831.6万
50.97%614.39万
14.18%471.82万
-13.91%523.15万
其他应付款(含利息和股利)
-32.34%5,483.35万
-26.31%6,011.7万
-22.49%6,419.8万
-27.41%8,286.1万
-28.71%8,104.11万
-30.04%8,157.55万
-28.72%8,282.9万
913.12%1.14亿
870.42%1.14亿
765.52%1.17亿
-其他应付款
----
----
----
-27.41%8,286.1万
----
-30.04%8,157.55万
----
913.12%1.14亿
----
765.52%1.17亿
一年内到期的非流动负债
100.96%2,158.53万
26.33%1,352.33万
-2.60%900.06万
5.52%1,015.31万
4.24%1,074.1万
5.33%1,070.45万
21.97%924.06万
-81.65%962.23万
-90.48%1,030.42万
-92.66%1,016.25万
其他流动负债
-41.92%142.69万
-58.29%43.23万
-40.03%124.01万
-67.22%78.34万
-66.57%245.68万
-95.53%103.66万
-70.28%206.79万
-69.97%239万
15.79%734.83万
295.82%2,320.19万
流动负债合计
10.30%5.06亿
-12.79%4.16亿
-18.08%4.32亿
-26.90%4.51亿
-29.60%4.59亿
-36.88%4.77亿
-13.12%5.27亿
8.86%6.17亿
16.32%6.52亿
48.63%7.56亿
非流动负债
长期借款
--6,718.75万
--4,479.17万
--2,101.7万
--900.74万
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----
----
----
----
----
递延所得税负债
14.63%690.77万
9.21%681.27万
155.45%561.43万
156.08%579.91万
212.74%602.61万
215.08%623.79万
52.36%219.78万
52.30%226.45万
25.83%192.69万
25.65%197.98万
长期递延收益
173.17%78.87万
173.17%78.87万
-39.73%78.87万
-77.94%28.87万
-77.94%28.87万
-77.94%28.87万
-64.71%130.87万
-58.96%130.87万
-81.90%130.87万
-81.90%130.87万
租赁负债
317.78%6,635.19万
156.54%4,768.49万
-39.67%1,200.61万
-33.49%1,428.59万
-32.21%1,588.21万
-27.76%1,858.78万
-14.22%1,989.99万
-14.37%2,147.8万
6.10%2,342.99万
8.31%2,573.07万
非流动负债合计
536.29%1.41亿
298.49%1亿
68.44%3,942.61万
17.28%2,938.12万
-16.76%2,219.69万
-13.46%2,511.45万
-17.44%2,340.64万
-37.57%2,505.13万
-35.16%2,666.55万
-32.02%2,901.92万
负债合计
34.58%6.47亿
2.77%5.16亿
-14.41%4.71亿
-25.17%4.8亿
-29.09%4.81亿
-36.02%5.03亿
-13.31%5.51亿
5.79%6.42亿
12.80%6.78亿
42.39%7.85亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.75亿
0.00%4.75亿
-0.35%4.75亿
-0.35%4.75亿
-0.35%4.75亿
-0.35%4.75亿
-0.17%4.76亿
5.84%4.76亿
5.84%4.76亿
5.84%4.76亿
资本公积
-0.08%10.19亿
0.88%10.18亿
1.67%10.18亿
3.24%10.18亿
5.77%10.2亿
7.20%10.09亿
8.54%10.01亿
13.34%9.86亿
10.17%9.64亿
7.35%9.41亿
盈余公积
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
0.00%3,576.8万
未分配利润
14.56%-1.63亿
14.07%-1.65亿
15.17%-1.66亿
11.70%-1.76亿
-1.33%-1.91亿
-2.89%-1.92亿
-2.15%-1.95亿
3.91%-1.99亿
18.95%-1.88亿
28.23%-1.87亿
减:库存股
-26.52%5,689.99万
-26.52%5,689.99万
-31.17%5,689.99万
-29.64%7,743.52万
-29.64%7,743.52万
-29.64%7,743.52万
-24.89%8,266.57万
--1.1亿
--1.1亿
--1.1亿
其他综合收益
33.39%-207.9万
19.46%-224.14万
-2.58%-194.74万
53.83%-179.04万
46.60%-312.11万
51.34%-278.32万
62.97%-189.85万
26.61%-387.79万
-24.63%-584.5万
-15.57%-571.94万
归属母公司所有者权益合计
3.86%13.07亿
4.57%13.04亿
5.71%13.04亿
7.46%12.73亿
7.41%12.59亿
8.37%12.47亿
9.71%12.33亿
8.22%11.85亿
8.96%11.72亿
9.68%11.51亿
少数股东权益
5.12%2,460.25万
5.48%2,497.24万
2.25%2,381.43万
21.99%2,494.68万
32.27%2,340.39万
42.54%2,367.56万
72.07%2,329.06万
13.59%2,045万
-39.78%1,769.46万
-40.01%1,660.97万
所有者权益(或股东权益)合计
3.88%13.32亿
4.59%13.29亿
5.65%13.27亿
7.71%12.98亿
7.78%12.82亿
8.86%12.71亿
10.45%12.56亿
8.31%12.05亿
7.66%11.9亿
8.41%11.67亿
负债和所有者权益(或股东权益)总计
12.25%19.79亿
4.07%18.45亿
-0.46%17.99亿
-3.72%17.78亿
-5.61%17.63亿
-9.19%17.73亿
1.93%18.07亿
7.42%18.47亿
9.47%18.68亿
19.92%19.53亿
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
--
--
--
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)
--
--
--
立信会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -47.76%6,073.62万-55.25%4,406.37万-33.13%8,184.29万13.23%1.44亿-34.83%1.16亿-6.89%9,846.45万187.92%1.22亿3.95%1.27亿128.56%1.78亿144.59%1.06亿
交易性金融资产 -97.15%317.22万-97.60%312.84万-98.55%282.44万-75.14%6,001.14万-33.08%1.11亿46.97%1.3亿42.99%1.95亿136.26%2.41亿232.22%1.66亿7.08%8,878.16万
应收票据及应收账款 15.90%6.04亿9.14%6.42亿8.26%6.16亿-13.93%5.74亿-21.97%5.21亿-31.19%5.88亿1.06%5.69亿19.48%6.67亿32.12%6.67亿59.37%8.55亿
-应收票据 26.93%1.71亿31.44%1.66亿16.85%1.55亿-10.90%1.36亿3.49%1.35亿-16.15%1.26亿--1.32亿--1.52亿--1.3亿--1.5亿
-应收账款 12.05%4.33亿3.05%4.76亿5.66%4.62亿-14.83%4.38亿-28.13%3.86亿-34.40%4.62亿-22.43%4.37亿-7.83%5.14亿6.36%5.37亿31.31%7.04亿
其他应收款(含利息和股利) 65.74%1,241.57万77.30%1,044.26万-3.47%780.87万-10.28%789.6万-18.46%749.13万-61.28%588.97万-38.83%808.98万-48.64%880.1万-1.59%918.72万49.68%1,521万
-应收利息 --------------------------75.92万------------
-其他应收款 -------------10.28%789.6万-----61.28%588.97万-----48.64%880.1万----49.68%1,521万
预付款项 28.80%2,632.72万-15.21%1,801.49万4.25%2,260.22万13.87%1,136.3万42.39%2,044.02万68.49%2,124.71万-44.81%2,168.03万-45.30%997.88万-29.38%1,435.49万5.45%1,261.01万
存货 -7.36%2.38亿-17.82%2.06亿-11.58%2.13亿-16.13%2.04亿-1.77%2.56亿-11.05%2.5亿-27.94%2.41亿-12.02%2.43亿-11.13%2.61亿24.00%2.81亿
应收款项融资 -11.77%3,249.64万46.08%2,938.05万35.59%2,839.09万-1.37%2,459.62万-51.33%3,682.96万-80.58%2,011.32万-85.36%2,093.88万-69.42%2,493.9万-21.41%7,567.86万45.94%1.04亿
划分为持有待售的资产 ----------846.94万--846.94万------------------------
一年内到期的非流动资产 --217.58万--33.09万--------------------------------
其他流动资产 14.28%1.1亿-5.69%9,833.07万-7.48%1.07亿281.22%9,154.39万229.44%9,632.22万215.95%1.04亿182.25%1.16亿-71.36%2,401.32万-84.34%2,923.85万-81.41%3,299.81万
流动资产合计 -6.62%10.88亿-13.75%10.51亿-15.88%10.89亿-16.38%11.25亿-16.82%11.66亿-18.47%12.19亿-1.44%12.95亿6.86%13.46亿13.05%14.01亿28.88%14.95亿
非流动资产
投资性房地产 --4,385.05万--1,340.02万--------------------------------
长期股权投资 -30.56%1,481.42万-30.87%1,488.73万-25.50%1,499.48万14.58%2,138.97万14.27%2,133.33万15.35%2,153.44万7.80%2,012.8万-0.02%1,866.8万-26.72%1,866.86万-27.27%1,866.87万
长期应收款 447.35%976.1万-----69.52%82.17万-53.25%130.58万-44.11%178.33万-34.48%225.44万--269.56万--279.3万--319.05万--344.08万
固定资产 ------------0.37%2.77亿-----0.34%2.79亿-----5.82%2.76亿-----8.50%2.8亿
在建工程 ------------348.06%1.67亿----96.53%6,609.99万----45.20%3,732.09万----27.30%3,363.34万
无形资产 -7.55%9,456.92万-2.37%1.01亿-2.38%1.02亿-1.64%1.02亿122.79%1.02亿122.74%1.03亿122.90%1.04亿121.31%1.04亿-3.29%4,591.49万-3.02%4,625.9万
商誉 --------0.00%1,430.27万0.00%1,430.27万0.00%1,430.27万0.00%1,430.27万28.82%1,430.27万28.82%1,430.27万28.82%1,430.27万118.63%1,430.27万
长期待摊费用 237.91%3,753.89万54.81%1,633.37万74.15%1,694.45万87.88%1,717.59万14.14%1,110.91万4.65%1,055.11万-2.02%972.99万9.15%914.22万10.53%973.26万18.69%1,008.2万
递延所得税资产 15.27%1,158.85万7.27%1,123.83万21.42%1,079.3万17.45%1,058.57万5.07%1,005.34万-1.46%1,047.66万-27.70%888.89万-28.21%901.27万-33.13%956.81万-29.80%1,063.21万
使用权资产 179.10%6,219.26万110.59%5,185.33万-24.78%1,817.99万-21.49%2,045.99万-21.67%2,228.36万-19.74%2,462.23万-16.89%2,417万-16.29%2,606.01万0.67%2,844.77万-1.21%3,067.71万
其他非流动资产 52.94%2,576.3万7.43%2,402.14万169.65%2,984.58万456.04%2,112.59万-31.82%1,684.56万123.81%2,236.06万-25.20%1,106.86万-69.39%379.94万257.69%2,470.62万651.08%999.08万
非流动资产合计 49.06%8.91亿43.26%7.94亿38.51%7.1亿30.30%6.53亿28.05%5.98亿21.10%5.54亿11.58%5.12亿8.94%5.01亿-0.04%4.67亿-2.28%4.58亿
资产总计 12.25%19.79亿4.07%18.45亿-0.46%17.99亿-3.72%17.78亿-5.61%17.63亿-9.19%17.73亿1.93%18.07亿7.42%18.47亿9.47%18.68亿19.92%19.53亿
负债
流动负债
短期借款 94.96%1.13亿-4.35%5,355.46万-31.38%6,701.14万-68.59%5,650.6万-71.71%5,797.86万-72.86%5,599.05万-40.46%9,765.54万2.07%1.8亿28.26%2.05亿225.67%2.06亿
交易性金融负债 -----60.30%22.68万----------25.16万--57.13万----------------
应付票据及应付账款 2.57%2.96亿-14.53%2.56亿-18.18%2.56亿-4.16%2.79亿-2.59%2.88亿-20.04%3亿9.40%3.13亿-2.48%2.91亿18.12%2.96亿46.52%3.75亿
-应付票据 -62.07%3,045.38万-90.53%714.05万----41.64%7,821.96万70.87%8,029.61万--7,537.26万--8,162.68万697.36%5,522.42万210.77%4,699.35万----
-应付账款 27.53%2.65亿10.96%2.49亿10.63%2.56亿-14.88%2.01亿-16.46%2.08亿-40.12%2.25亿-19.09%2.32亿-19.11%2.36亿5.75%2.49亿51.36%3.75亿
合同负债 -18.16%210.67万-61.69%79.22万-32.14%153.5万-33.03%164.23万-35.68%257.42万-27.57%206.77万-66.66%226.2万-55.43%245.23万-51.85%400.22万-67.91%285.47万
应付职工薪酬 15.92%1,289.66万47.15%2,597.73万123.96%2,575.54万18.83%1,320.94万3.64%1,112.54万5.21%1,765.39万-4.10%1,149.99万3.73%1,111.64万-3.96%1,073.44万1.03%1,677.96万
应交税费 3.48%449.6万-31.63%530.28万-18.78%675.43万11.08%682.46万-7.92%434.47万48.27%775.66万20.14%831.6万50.97%614.39万14.18%471.82万-13.91%523.15万
其他应付款(含利息和股利) -32.34%5,483.35万-26.31%6,011.7万-22.49%6,419.8万-27.41%8,286.1万-28.71%8,104.11万-30.04%8,157.55万-28.72%8,282.9万913.12%1.14亿870.42%1.14亿765.52%1.17亿
-其他应付款 -------------27.41%8,286.1万-----30.04%8,157.55万----913.12%1.14亿----765.52%1.17亿
一年内到期的非流动负债 100.96%2,158.53万26.33%1,352.33万-2.60%900.06万5.52%1,015.31万4.24%1,074.1万5.33%1,070.45万21.97%924.06万-81.65%962.23万-90.48%1,030.42万-92.66%1,016.25万
其他流动负债 -41.92%142.69万-58.29%43.23万-40.03%124.01万-67.22%78.34万-66.57%245.68万-95.53%103.66万-70.28%206.79万-69.97%239万15.79%734.83万295.82%2,320.19万
流动负债合计 10.30%5.06亿-12.79%4.16亿-18.08%4.32亿-26.90%4.51亿-29.60%4.59亿-36.88%4.77亿-13.12%5.27亿8.86%6.17亿16.32%6.52亿48.63%7.56亿
非流动负债
长期借款 --6,718.75万--4,479.17万--2,101.7万--900.74万------------------------
递延所得税负债 14.63%690.77万9.21%681.27万155.45%561.43万156.08%579.91万212.74%602.61万215.08%623.79万52.36%219.78万52.30%226.45万25.83%192.69万25.65%197.98万
长期递延收益 173.17%78.87万173.17%78.87万-39.73%78.87万-77.94%28.87万-77.94%28.87万-77.94%28.87万-64.71%130.87万-58.96%130.87万-81.90%130.87万-81.90%130.87万
租赁负债 317.78%6,635.19万156.54%4,768.49万-39.67%1,200.61万-33.49%1,428.59万-32.21%1,588.21万-27.76%1,858.78万-14.22%1,989.99万-14.37%2,147.8万6.10%2,342.99万8.31%2,573.07万
非流动负债合计 536.29%1.41亿298.49%1亿68.44%3,942.61万17.28%2,938.12万-16.76%2,219.69万-13.46%2,511.45万-17.44%2,340.64万-37.57%2,505.13万-35.16%2,666.55万-32.02%2,901.92万
负债合计 34.58%6.47亿2.77%5.16亿-14.41%4.71亿-25.17%4.8亿-29.09%4.81亿-36.02%5.03亿-13.31%5.51亿5.79%6.42亿12.80%6.78亿42.39%7.85亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.75亿0.00%4.75亿-0.35%4.75亿-0.35%4.75亿-0.35%4.75亿-0.35%4.75亿-0.17%4.76亿5.84%4.76亿5.84%4.76亿5.84%4.76亿
资本公积 -0.08%10.19亿0.88%10.18亿1.67%10.18亿3.24%10.18亿5.77%10.2亿7.20%10.09亿8.54%10.01亿13.34%9.86亿10.17%9.64亿7.35%9.41亿
盈余公积 0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万0.00%3,576.8万
未分配利润 14.56%-1.63亿14.07%-1.65亿15.17%-1.66亿11.70%-1.76亿-1.33%-1.91亿-2.89%-1.92亿-2.15%-1.95亿3.91%-1.99亿18.95%-1.88亿28.23%-1.87亿
减:库存股 -26.52%5,689.99万-26.52%5,689.99万-31.17%5,689.99万-29.64%7,743.52万-29.64%7,743.52万-29.64%7,743.52万-24.89%8,266.57万--1.1亿--1.1亿--1.1亿
其他综合收益 33.39%-207.9万19.46%-224.14万-2.58%-194.74万53.83%-179.04万46.60%-312.11万51.34%-278.32万62.97%-189.85万26.61%-387.79万-24.63%-584.5万-15.57%-571.94万
归属母公司所有者权益合计 3.86%13.07亿4.57%13.04亿5.71%13.04亿7.46%12.73亿7.41%12.59亿8.37%12.47亿9.71%12.33亿8.22%11.85亿8.96%11.72亿9.68%11.51亿
少数股东权益 5.12%2,460.25万5.48%2,497.24万2.25%2,381.43万21.99%2,494.68万32.27%2,340.39万42.54%2,367.56万72.07%2,329.06万13.59%2,045万-39.78%1,769.46万-40.01%1,660.97万
所有者权益(或股东权益)合计 3.88%13.32亿4.59%13.29亿5.65%13.27亿7.71%12.98亿7.78%12.82亿8.86%12.71亿10.45%12.56亿8.31%12.05亿7.66%11.9亿8.41%11.67亿
负债和所有者权益(或股东权益)总计 12.25%19.79亿4.07%18.45亿-0.46%17.99亿-3.72%17.78亿-5.61%17.63亿-9.19%17.73亿1.93%18.07亿7.42%18.47亿9.47%18.68亿19.92%19.53亿
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------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)------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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