滬深市場個股詳情

000603 盛達資源

添加自選
  • 14.42
  • 0.000.00%
已收盤 05/31 15:00 (北京)
99.49億總市值81.01市盈率TTM

盛達資源關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
323.46%4.76億
60.80%4.47億
20.98%5.44億
15.78%3.2億
-49.17%1.13億
-25.46%2.78億
46.93%4.5億
21.86%2.76億
292.96%2.21億
-52.49%3.73億
交易性金融資產
-4.51%3.42億
-2.67%3.45億
3.13%3.57億
2.86%3.59億
1.81%3.58億
0.87%3.55億
-5.21%3.46億
-2.48%3.49億
-2.71%3.52億
-6.64%3.52億
應收票據及應收賬款
-22.39%4,191.98萬
237.57%5,372.69萬
164.97%8,531.66萬
67.26%4,708.82萬
121.25%5,401.59萬
-84.43%1,591.57萬
-6.23%3,219.86萬
-24.15%2,815.19萬
-62.54%2,441.37萬
295.03%1.02億
-應收票據
968.39%1,079.3萬
44.57%414.92萬
425.18%577.7萬
218.22%954.65萬
405.11%101.02萬
-96.65%287萬
-85.04%110萬
48.81%300萬
-98.57%20萬
15,474.08%8,565.75萬
-應收賬款
-41.28%3,112.68萬
280.03%4,957.77萬
155.77%7,953.96萬
49.26%3,754.16萬
118.91%5,300.57萬
-21.13%1,304.57萬
15.23%3,109.86萬
-28.34%2,515.19萬
-52.68%2,421.37萬
-34.68%1,654.03萬
其他應收款(含利息和股利)
3.56%6.44億
1.35%6.41億
3.80%6.47億
0.70%6.27億
-2.20%6.22億
3.55%6.32億
0.49%6.23億
0.46%6.23億
2.92%6.36億
8,232.96%6.1億
-應收股利
----
----
----
----
----
----
----
33.33%400萬
----
----
-其他應收款
----
----
----
1.35%6.27億
----
3.55%6.32億
----
0.30%6.19億
----
8,232.96%6.1億
合同資產
----
----
----
----
----
----
----
--0
----
----
預付款項
-35.06%2,995.87萬
110.40%3,377.21萬
62.59%5,586.48萬
164.05%6,348.54萬
38.54%4,612.94萬
16.26%1,605.14萬
34.10%3,435.97萬
43.33%2,404.26萬
-62.86%3,329.65萬
-31.24%1,380.62萬
存貨
15.95%2.7億
0.54%2.46億
5.07%3.04億
18.19%3.08億
25.63%2.33億
14.27%2.45億
35.74%2.89億
57.50%2.6億
41.69%1.86億
69.17%2.14億
其他流動資產
41.50%941.99萬
62.12%1,126.97萬
47.86%971.92萬
162.25%1,504.69萬
-80.42%665.74萬
-66.84%695.13萬
-78.41%657.34萬
-72.39%573.77萬
45.96%3,400.7萬
194.14%2,096.43萬
流動資產合計
26.68%18.15億
14.82%17.78億
12.42%20.03億
11.05%17.39億
-3.62%14.33億
-8.15%15.49億
11.70%17.81億
8.44%15.66億
9.90%14.87億
25.03%16.86億
非流動資產
其他權益工具投資
----
----
----
----
----
--0
----
----
----
--0
其他非流動金融資產
10.10%2,785.4萬
10.10%2,785.4萬
-20.91%2,529.8萬
-20.91%2,529.8萬
-36.54%2,529.8萬
-36.54%2,529.8萬
-14.39%3,198.74萬
-93.80%3,198.74萬
-92.27%3,986.25萬
-92.31%3,986.25萬
長期股權投資
-17.13%5.75億
4.79%7.12億
4.83%7.07億
6.52%7.12億
5.27%6.94億
4.93%6.79億
5.54%6.74億
316.97%6.69億
310.92%6.59億
89.24%6.47億
固定資產
----
----
----
7.29%17.84億
----
8.89%18.55億
----
26.22%16.63億
----
57.56%17.04億
固定資產清理
----
----
----
----
----
--0
----
----
----
----
在建工程
----
----
----
-8.31%5.62億
----
9.58%6.13億
----
-24.83%6.13億
----
-23.10%5.59億
生產性生物資產
----
----
----
----
----
----
----
----
--0
----
油氣資產
----
----
----
----
----
----
----
----
--0
----
無形資產
159.06%13.55億
164.53%13.47億
23.62%6.42億
23.55%6.5億
-1.99%5.23億
-5.50%5.09億
-6.21%5.19億
-5.84%5.26億
-4.56%5.34億
17.24%5.39億
商譽
-28.25%2,761.49萬
-28.25%2,761.49萬
0.00%3,848.9萬
0.00%3,848.9萬
0.00%3,848.9萬
0.00%3,848.9萬
9.69%3,848.9萬
9.69%3,848.9萬
9.69%3,848.9萬
--3,848.9萬
長期待攤費用
56.18%5,426.34萬
-9.92%4,007.23萬
-22.82%3,168.29萬
-10.12%3,672.82萬
-18.56%3,474.48萬
-0.02%4,448.59萬
-4.33%4,104.9萬
-7.54%4,086.14萬
-8.55%4,266.4萬
-9.62%4,449.67萬
遞延所得稅資產
22.55%2,928.7萬
21.48%2,492.57萬
101.84%2,953.43萬
162.95%2,958.3萬
129.86%2,389.77萬
97.95%2,051.82萬
119.81%1,463.24萬
71.94%1,125.02萬
57.88%1,039.68萬
58.88%1,036.54萬
使用權資產
-48.69%731.56萬
-43.30%923.16萬
-43.11%1,064.49萬
-39.90%1,252.35萬
-37.91%1,425.67萬
1,051.87%1,628.05萬
627.03%1,871.1萬
406.36%2,083.6萬
--2,296.1萬
-80.39%141.34萬
其他非流動資產
-9.12%3,860.21萬
34.32%4,273.09萬
8.26%7,346.36萬
3.90%7,219.03萬
-48.17%4,247.81萬
-38.38%3,181.23萬
15.64%6,786.08萬
-6.19%6,947.78萬
-42.62%8,195.12萬
-30.94%5,162.29萬
非流動資產合計
21.09%46.32億
24.48%47.72億
5.82%39.15億
6.51%39.24億
3.94%38.25億
5.45%38.33億
2.16%36.99億
3.26%36.84億
3.24%36.8億
10.12%36.35億
資產總計
22.61%64.48億
21.70%65.5億
7.97%59.18億
7.86%56.62億
1.77%52.58億
1.14%53.82億
5.07%54.81億
4.75%52.5億
5.07%51.67億
14.44%53.21億
負債
流動負債
短期借款
60.43%8.38億
115.92%7.52億
92.31%7.62億
19.93%6.93億
-10.75%5.22億
-17.50%3.48億
-32.21%3.96億
-9.01%5.78億
-9.27%5.85億
-26.10%4.22億
應付票據及應付帳款
117.16%4.08億
31.18%4.72億
-24.44%2.69億
5.75%3.27億
-32.51%1.88億
8.22%3.6億
3.07%3.55億
11.22%3.09億
19.48%2.79億
27.11%3.33億
-應付票據
-60.05%1,400萬
-74.54%1,996.32萬
-64.35%1,782.58萬
-32.19%3,390.5萬
-29.92%3,504.23萬
175.09%7,840萬
--5,000萬
--5,000萬
--5,000萬
--2,850萬
-應付帳款
157.77%3.94億
60.63%4.52億
-17.91%2.51億
13.07%2.93億
-33.08%1.53億
-7.43%2.81億
-11.43%3.05億
-6.77%2.59億
-1.97%2.29億
16.22%3.04億
合同負債
-84.07%1,326.24萬
-61.78%3,024.47萬
-83.46%3,519.28萬
-43.86%3,122.77萬
2.37%8,327.81萬
-33.49%7,912.74萬
300.33%2.13億
-23.88%5,561.98萬
-35.85%8,134.88萬
118.67%1.19億
應付職工薪酬
-9.01%1,518.11萬
-6.15%2,415.54萬
-34.87%1,712.22萬
-16.58%2,484.02萬
13.84%1,668.45萬
38.60%2,573.85萬
8.32%2,628.99萬
9.37%2,977.84萬
10.58%1,465.55萬
23.25%1,857.04萬
應交稅費
51.12%3,248.4萬
-36.43%6,081.27萬
-9.50%5,561.63萬
40.89%5,500.32萬
-38.03%2,149.56萬
-49.65%9,565.79萬
-45.06%6,145.27萬
-31.07%3,904.03萬
18.20%3,468.62萬
14.22%1.9億
其他應付款(含利息和股利)
142.89%2.41億
103.30%2.41億
-4.83%1.17億
12.27%1.19億
-22.28%9,912.27萬
-58.20%1.18億
-19.64%1.23億
-26.50%1.06億
-33.33%1.28億
133.33%2.83億
-應付股利
----
----
15.57%963.2萬
--963.2萬
--833.4萬
-89.37%833.4萬
--833.4萬
--0
----
2,139.59%7,838萬
-其他應付款
----
----
----
3.21%1.1億
----
-46.28%1.1億
----
-26.50%1.06億
----
73.80%2.05億
一年內到期的非流動負債
-32.23%2.86億
-38.77%2.6億
43.94%5.12億
71.07%4.35億
61.28%4.21億
72.48%4.25億
107.45%3.56億
52.58%2.55億
59.12%2.61億
57.85%2.47億
其他流動負債
-70.61%315.18萬
-59.30%456.87萬
-84.08%624.24萬
-62.98%404.22萬
992.76%1,072.23萬
-11.72%1,122.47萬
1,307.13%3,921.65萬
-38.08%1,091.81萬
-90.31%98.12萬
151.75%1,271.5萬
流動負債合計
34.71%18.36億
26.04%18.45億
12.97%17.74億
22.17%16.9億
-1.51%13.63億
-9.92%14.64億
8.59%15.7億
-1.13%13.83億
-2.05%13.84億
20.25%16.25億
非流動負債
長期借款
-11.93%1.13億
10.38%1.44億
-69.08%1.45億
-72.27%1.52億
-74.92%1.28億
-73.23%1.3億
-31.69%4.67億
-20.10%5.46億
-25.30%5.12億
-26.48%4.86億
長期應付款
----
----
----
-18.68%4,473.05萬
----
68.77%7,279.55萬
----
130.06%5,500.34萬
----
--4,313.18萬
預計負債
12.41%1.52億
1.09%1.52億
5,582.46%1.53億
5,560.00%1.52億
4,907.05%1.35億
5,472.11%1.5億
0.00%269.2萬
0.00%269.2萬
0.00%269.2萬
0.00%269.2萬
遞延所得稅負債
674.59%1.25億
636.96%1.26億
4.68%1,439.06萬
8.49%1,530.62萬
11.85%1,618.56萬
12.91%1,713.74萬
-39.08%1,374.73萬
-38.19%1,410.85萬
-37.63%1,447.07萬
128.92%1,517.74萬
長期遞延收益
124.09%673.21萬
120.69%690.72萬
-16.08%275.29萬
-15.49%287.85萬
-14.94%300.41萬
-14.42%312.98萬
-13.85%328.04萬
-13.41%340.6萬
-13.00%353.16萬
-12.61%365.73萬
租賃負債
----
-85.36%134.1萬
-84.66%333.21萬
-75.90%529.9萬
-33.17%1,049.88萬
--916.13萬
--2,172.71萬
--2,198.33萬
--1,570.91萬
--0
非流動負債合計
120.29%7.71億
108.41%7.97億
-14.98%4.75億
-42.19%3.72億
-42.61%3.5億
-30.53%3.82億
-24.73%5.58億
-12.70%6.44億
-17.43%6.1億
-18.43%5.5億
負債合計
52.19%26.07億
43.10%26.41億
5.64%22.48億
1.74%20.62億
-14.08%17.13億
-15.13%18.46億
-2.71%21.28億
-5.12%20.27億
-7.33%19.94億
7.37%21.75億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
資本公積
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
未分配利潤
4.54%28.31億
5.50%28.4億
10.91%28.26億
13.24%27.53億
14.62%27.08億
15.67%26.92億
18.76%25.48億
20.38%24.31億
23.49%23.63億
22.11%23.27億
減:庫存股
--3,392.57萬
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其他綜合收益
3.77%-2.87億
0.10%-2.97億
0.13%-2.91億
2.83%-2.9億
0.45%-2.98億
0.21%-2.97億
-11.05%-2.92億
-14.07%-2.99億
-15.83%-2.99億
-13.33%-2.98億
專項儲備
-10.70%228.71萬
50.43%193.14萬
404.69%404.83萬
132.31%453.08萬
34.42%256.11萬
-27.60%128.39萬
328.39%80.21萬
166.67%195.03萬
503.75%190.53萬
--177.34萬
歸屬母公司所有者權益合計
3.34%30.93億
5.00%31.26億
9.93%31.19億
12.26%30.48億
13.13%29.94億
13.96%29.77億
15.19%28.38億
16.08%27.15億
18.34%26.46億
17.45%26.12億
少數股東權益
35.35%7.47億
39.96%7.83億
6.82%5.5億
8.80%5.52億
4.70%5.52億
4.67%5.59億
-8.89%5.15億
-5.30%5.07億
-0.53%5.27億
33.52%5.34億
所有者權益(或股東權益)合計
8.32%38.4億
10.53%39.09億
9.45%36.7億
11.71%36億
11.73%35.45億
12.39%35.36億
10.69%33.53億
12.09%32.23億
14.72%31.73億
19.90%31.46億
負債和所有者權益(或股東權益)總計
22.61%64.48億
21.70%65.5億
7.97%59.18億
7.86%56.62億
1.77%52.58億
1.14%53.82億
5.07%54.81億
4.75%52.5億
5.07%51.67億
14.44%53.21億
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
--
--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 323.46%4.76億60.80%4.47億20.98%5.44億15.78%3.2億-49.17%1.13億-25.46%2.78億46.93%4.5億21.86%2.76億292.96%2.21億-52.49%3.73億
交易性金融資產 -4.51%3.42億-2.67%3.45億3.13%3.57億2.86%3.59億1.81%3.58億0.87%3.55億-5.21%3.46億-2.48%3.49億-2.71%3.52億-6.64%3.52億
應收票據及應收賬款 -22.39%4,191.98萬237.57%5,372.69萬164.97%8,531.66萬67.26%4,708.82萬121.25%5,401.59萬-84.43%1,591.57萬-6.23%3,219.86萬-24.15%2,815.19萬-62.54%2,441.37萬295.03%1.02億
-應收票據 968.39%1,079.3萬44.57%414.92萬425.18%577.7萬218.22%954.65萬405.11%101.02萬-96.65%287萬-85.04%110萬48.81%300萬-98.57%20萬15,474.08%8,565.75萬
-應收賬款 -41.28%3,112.68萬280.03%4,957.77萬155.77%7,953.96萬49.26%3,754.16萬118.91%5,300.57萬-21.13%1,304.57萬15.23%3,109.86萬-28.34%2,515.19萬-52.68%2,421.37萬-34.68%1,654.03萬
其他應收款(含利息和股利) 3.56%6.44億1.35%6.41億3.80%6.47億0.70%6.27億-2.20%6.22億3.55%6.32億0.49%6.23億0.46%6.23億2.92%6.36億8,232.96%6.1億
-應收股利 ----------------------------33.33%400萬--------
-其他應收款 ------------1.35%6.27億----3.55%6.32億----0.30%6.19億----8,232.96%6.1億
合同資產 ------------------------------0--------
預付款項 -35.06%2,995.87萬110.40%3,377.21萬62.59%5,586.48萬164.05%6,348.54萬38.54%4,612.94萬16.26%1,605.14萬34.10%3,435.97萬43.33%2,404.26萬-62.86%3,329.65萬-31.24%1,380.62萬
存貨 15.95%2.7億0.54%2.46億5.07%3.04億18.19%3.08億25.63%2.33億14.27%2.45億35.74%2.89億57.50%2.6億41.69%1.86億69.17%2.14億
其他流動資產 41.50%941.99萬62.12%1,126.97萬47.86%971.92萬162.25%1,504.69萬-80.42%665.74萬-66.84%695.13萬-78.41%657.34萬-72.39%573.77萬45.96%3,400.7萬194.14%2,096.43萬
流動資產合計 26.68%18.15億14.82%17.78億12.42%20.03億11.05%17.39億-3.62%14.33億-8.15%15.49億11.70%17.81億8.44%15.66億9.90%14.87億25.03%16.86億
非流動資產
其他權益工具投資 ----------------------0--------------0
其他非流動金融資產 10.10%2,785.4萬10.10%2,785.4萬-20.91%2,529.8萬-20.91%2,529.8萬-36.54%2,529.8萬-36.54%2,529.8萬-14.39%3,198.74萬-93.80%3,198.74萬-92.27%3,986.25萬-92.31%3,986.25萬
長期股權投資 -17.13%5.75億4.79%7.12億4.83%7.07億6.52%7.12億5.27%6.94億4.93%6.79億5.54%6.74億316.97%6.69億310.92%6.59億89.24%6.47億
固定資產 ------------7.29%17.84億----8.89%18.55億----26.22%16.63億----57.56%17.04億
固定資產清理 ----------------------0----------------
在建工程 -------------8.31%5.62億----9.58%6.13億-----24.83%6.13億-----23.10%5.59億
生產性生物資產 ----------------------------------0----
油氣資產 ----------------------------------0----
無形資產 159.06%13.55億164.53%13.47億23.62%6.42億23.55%6.5億-1.99%5.23億-5.50%5.09億-6.21%5.19億-5.84%5.26億-4.56%5.34億17.24%5.39億
商譽 -28.25%2,761.49萬-28.25%2,761.49萬0.00%3,848.9萬0.00%3,848.9萬0.00%3,848.9萬0.00%3,848.9萬9.69%3,848.9萬9.69%3,848.9萬9.69%3,848.9萬--3,848.9萬
長期待攤費用 56.18%5,426.34萬-9.92%4,007.23萬-22.82%3,168.29萬-10.12%3,672.82萬-18.56%3,474.48萬-0.02%4,448.59萬-4.33%4,104.9萬-7.54%4,086.14萬-8.55%4,266.4萬-9.62%4,449.67萬
遞延所得稅資產 22.55%2,928.7萬21.48%2,492.57萬101.84%2,953.43萬162.95%2,958.3萬129.86%2,389.77萬97.95%2,051.82萬119.81%1,463.24萬71.94%1,125.02萬57.88%1,039.68萬58.88%1,036.54萬
使用權資產 -48.69%731.56萬-43.30%923.16萬-43.11%1,064.49萬-39.90%1,252.35萬-37.91%1,425.67萬1,051.87%1,628.05萬627.03%1,871.1萬406.36%2,083.6萬--2,296.1萬-80.39%141.34萬
其他非流動資產 -9.12%3,860.21萬34.32%4,273.09萬8.26%7,346.36萬3.90%7,219.03萬-48.17%4,247.81萬-38.38%3,181.23萬15.64%6,786.08萬-6.19%6,947.78萬-42.62%8,195.12萬-30.94%5,162.29萬
非流動資產合計 21.09%46.32億24.48%47.72億5.82%39.15億6.51%39.24億3.94%38.25億5.45%38.33億2.16%36.99億3.26%36.84億3.24%36.8億10.12%36.35億
資產總計 22.61%64.48億21.70%65.5億7.97%59.18億7.86%56.62億1.77%52.58億1.14%53.82億5.07%54.81億4.75%52.5億5.07%51.67億14.44%53.21億
負債
流動負債
短期借款 60.43%8.38億115.92%7.52億92.31%7.62億19.93%6.93億-10.75%5.22億-17.50%3.48億-32.21%3.96億-9.01%5.78億-9.27%5.85億-26.10%4.22億
應付票據及應付帳款 117.16%4.08億31.18%4.72億-24.44%2.69億5.75%3.27億-32.51%1.88億8.22%3.6億3.07%3.55億11.22%3.09億19.48%2.79億27.11%3.33億
-應付票據 -60.05%1,400萬-74.54%1,996.32萬-64.35%1,782.58萬-32.19%3,390.5萬-29.92%3,504.23萬175.09%7,840萬--5,000萬--5,000萬--5,000萬--2,850萬
-應付帳款 157.77%3.94億60.63%4.52億-17.91%2.51億13.07%2.93億-33.08%1.53億-7.43%2.81億-11.43%3.05億-6.77%2.59億-1.97%2.29億16.22%3.04億
合同負債 -84.07%1,326.24萬-61.78%3,024.47萬-83.46%3,519.28萬-43.86%3,122.77萬2.37%8,327.81萬-33.49%7,912.74萬300.33%2.13億-23.88%5,561.98萬-35.85%8,134.88萬118.67%1.19億
應付職工薪酬 -9.01%1,518.11萬-6.15%2,415.54萬-34.87%1,712.22萬-16.58%2,484.02萬13.84%1,668.45萬38.60%2,573.85萬8.32%2,628.99萬9.37%2,977.84萬10.58%1,465.55萬23.25%1,857.04萬
應交稅費 51.12%3,248.4萬-36.43%6,081.27萬-9.50%5,561.63萬40.89%5,500.32萬-38.03%2,149.56萬-49.65%9,565.79萬-45.06%6,145.27萬-31.07%3,904.03萬18.20%3,468.62萬14.22%1.9億
其他應付款(含利息和股利) 142.89%2.41億103.30%2.41億-4.83%1.17億12.27%1.19億-22.28%9,912.27萬-58.20%1.18億-19.64%1.23億-26.50%1.06億-33.33%1.28億133.33%2.83億
-應付股利 --------15.57%963.2萬--963.2萬--833.4萬-89.37%833.4萬--833.4萬--0----2,139.59%7,838萬
-其他應付款 ------------3.21%1.1億-----46.28%1.1億-----26.50%1.06億----73.80%2.05億
一年內到期的非流動負債 -32.23%2.86億-38.77%2.6億43.94%5.12億71.07%4.35億61.28%4.21億72.48%4.25億107.45%3.56億52.58%2.55億59.12%2.61億57.85%2.47億
其他流動負債 -70.61%315.18萬-59.30%456.87萬-84.08%624.24萬-62.98%404.22萬992.76%1,072.23萬-11.72%1,122.47萬1,307.13%3,921.65萬-38.08%1,091.81萬-90.31%98.12萬151.75%1,271.5萬
流動負債合計 34.71%18.36億26.04%18.45億12.97%17.74億22.17%16.9億-1.51%13.63億-9.92%14.64億8.59%15.7億-1.13%13.83億-2.05%13.84億20.25%16.25億
非流動負債
長期借款 -11.93%1.13億10.38%1.44億-69.08%1.45億-72.27%1.52億-74.92%1.28億-73.23%1.3億-31.69%4.67億-20.10%5.46億-25.30%5.12億-26.48%4.86億
長期應付款 -------------18.68%4,473.05萬----68.77%7,279.55萬----130.06%5,500.34萬------4,313.18萬
預計負債 12.41%1.52億1.09%1.52億5,582.46%1.53億5,560.00%1.52億4,907.05%1.35億5,472.11%1.5億0.00%269.2萬0.00%269.2萬0.00%269.2萬0.00%269.2萬
遞延所得稅負債 674.59%1.25億636.96%1.26億4.68%1,439.06萬8.49%1,530.62萬11.85%1,618.56萬12.91%1,713.74萬-39.08%1,374.73萬-38.19%1,410.85萬-37.63%1,447.07萬128.92%1,517.74萬
長期遞延收益 124.09%673.21萬120.69%690.72萬-16.08%275.29萬-15.49%287.85萬-14.94%300.41萬-14.42%312.98萬-13.85%328.04萬-13.41%340.6萬-13.00%353.16萬-12.61%365.73萬
租賃負債 -----85.36%134.1萬-84.66%333.21萬-75.90%529.9萬-33.17%1,049.88萬--916.13萬--2,172.71萬--2,198.33萬--1,570.91萬--0
非流動負債合計 120.29%7.71億108.41%7.97億-14.98%4.75億-42.19%3.72億-42.61%3.5億-30.53%3.82億-24.73%5.58億-12.70%6.44億-17.43%6.1億-18.43%5.5億
負債合計 52.19%26.07億43.10%26.41億5.64%22.48億1.74%20.62億-14.08%17.13億-15.13%18.46億-2.71%21.28億-5.12%20.27億-7.33%19.94億7.37%21.75億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億
資本公積 0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億
未分配利潤 4.54%28.31億5.50%28.4億10.91%28.26億13.24%27.53億14.62%27.08億15.67%26.92億18.76%25.48億20.38%24.31億23.49%23.63億22.11%23.27億
減:庫存股 --3,392.57萬------------------------------------
其他綜合收益 3.77%-2.87億0.10%-2.97億0.13%-2.91億2.83%-2.9億0.45%-2.98億0.21%-2.97億-11.05%-2.92億-14.07%-2.99億-15.83%-2.99億-13.33%-2.98億
專項儲備 -10.70%228.71萬50.43%193.14萬404.69%404.83萬132.31%453.08萬34.42%256.11萬-27.60%128.39萬328.39%80.21萬166.67%195.03萬503.75%190.53萬--177.34萬
歸屬母公司所有者權益合計 3.34%30.93億5.00%31.26億9.93%31.19億12.26%30.48億13.13%29.94億13.96%29.77億15.19%28.38億16.08%27.15億18.34%26.46億17.45%26.12億
少數股東權益 35.35%7.47億39.96%7.83億6.82%5.5億8.80%5.52億4.70%5.52億4.67%5.59億-8.89%5.15億-5.30%5.07億-0.53%5.27億33.52%5.34億
所有者權益(或股東權益)合計 8.32%38.4億10.53%39.09億9.45%36.7億11.71%36億11.73%35.45億12.39%35.36億10.69%33.53億12.09%32.23億14.72%31.73億19.90%31.46億
負債和所有者權益(或股東權益)總計 22.61%64.48億21.70%65.5億7.97%59.18億7.86%56.62億1.77%52.58億1.14%53.82億5.07%54.81億4.75%52.5億5.07%51.67億14.44%53.21億
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------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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