滬深市場個股詳情

000816 智慧農業

添加自選
  • 2.14
  • -0.08-3.60%
已收盤 06/03 15:00 (北京)
30.97億總市值-36896市盈率TTM

智慧農業關鍵統計數據

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
-23.04%1.92億
-21.00%2.87億
1.72%2.63億
-39.62%2.59億
-6.26%2.5億
-14.12%3.63億
-55.17%2.58億
-20.96%4.3億
-33.41%2.66億
23.89%4.23億
交易性金融資產
55.39%6,226.62萬
32.47%2,000.39萬
-76.78%5,518.18萬
-76.60%5,516.96萬
-85.54%4,007.11萬
-96.60%1,510.08萬
367.25%2.38億
-16.05%2.36億
73.20%2.77億
1,370.99%4.45億
應收票據及應收賬款
-35.58%2.13億
-35.87%1.38億
-17.11%2.46億
-12.62%3.11億
-6.02%3.3億
-11.83%2.15億
-22.17%2.97億
4.81%3.55億
21.75%3.51億
35.30%2.43億
-應收票據
-9.55%3,274.52萬
-16.41%2,373.34萬
-31.85%2,711.13萬
-19.92%3,851.46萬
-44.11%3,620.3萬
-61.53%2,839.16萬
-53.96%3,978.3萬
-18.84%4,809.79萬
67.56%6,477.94萬
49.14%7,379.33萬
-應收賬款
-38.78%1.8億
-38.84%1.14億
-14.83%2.19億
-11.47%2.72億
2.59%2.94億
9.80%1.86億
-12.84%2.57億
9.82%3.07億
14.67%2.87億
30.04%1.7億
其他應收款(含利息和股利)
13.39%3,954.75萬
6.00%3,258.66萬
92.50%9,368.73萬
117.44%1.02億
-18.34%3,487.87萬
-14.01%3,074.07萬
-35.30%4,866.98萬
-29.68%4,696.45萬
-55.63%4,271.01萬
-92.97%3,574.86萬
-應收利息
-92.78%29.82萬
-98.82%4.34萬
42.75%502.77萬
50.04%457.51萬
59.80%412.74萬
73.72%368.47萬
-69.70%352.21萬
-52.96%304.93萬
-48.54%258.29萬
-34.38%212.1萬
-其他應收款
----
----
----
122.12%9,754.23萬
----
-19.54%2,705.6萬
----
-27.18%4,391.52萬
----
-93.34%3,362.76萬
預付款項
-46.49%2,403.6萬
-10.94%1,859.36萬
28.18%3,384.04萬
66.20%3,699.91萬
-25.02%4,492.13萬
2.52%2,087.72萬
-65.80%2,640.07萬
-83.09%2,226.16萬
71.71%5,991.12萬
-24.41%2,036.49萬
存貨
19.02%4.14億
12.23%3.13億
-1.13%3.02億
49.87%3.26億
29.35%3.48億
1.54%2.79億
11.65%3.06億
-5.56%2.18億
-13.42%2.69億
13.18%2.75億
應收款項融資
-50.71%45.79萬
-87.50%8.5萬
----
-16.84%19.5萬
78.65%92.9萬
-88.14%68萬
-27.17%180.03萬
-60.80%23.45萬
-95.67%52萬
27.30%573.22萬
一年內到期的非流動資產
80.00%9,000萬
81.25%1.45億
-4.40%9,500萬
-39.06%6,000萬
52.45%5,000萬
146.21%8,000萬
--9,937.51萬
--9,845.59萬
--3,279.81萬
--3,249.29萬
其他流動資產
-1.63%2,969.05萬
8.11%2,628.14萬
4.00%1,708.13萬
-69.90%2,183.21萬
-73.99%3,018.28萬
-81.44%2,431.05萬
-95.01%1,642.36萬
-60.73%7,254.25萬
-61.59%1.16億
-35.61%1.31億
流動資產合計
-5.65%10.65億
-4.69%9.8億
-14.36%11.05億
-20.72%11.72億
-20.27%11.29億
-36.16%10.28億
-26.91%12.91億
-16.81%14.79億
-11.76%14.16億
4.79%16.11億
非流動資產
債權投資
35.74%1.83億
22.85%1.56億
60.60%2.04億
197.02%1.53億
16.54%1.35億
49.38%1.27億
15.66%1.27億
-53.23%5,145.02萬
5.23%1.16億
-22.78%8,493.95萬
其他權益工具投資
0.08%5,045.07萬
-0.05%5,039.61萬
-0.01%5,042.58萬
0.02%5,042.58萬
-0.00%5,041.1萬
0.13%5,042.31萬
-0.80%5,042.99萬
-0.94%5,041.55萬
-0.89%5,041.23萬
-0.91%5,035.73萬
投資性房地產
5.43%3.69億
5.78%3.71億
11.82%3.71億
5.70%3.5億
6.62%3.5億
7.55%3.5億
-6.96%3.31億
6.06%3.31億
5.15%3.29億
4.24%3.26億
長期股權投資
-11.45%2,971.09萬
-10.53%3,002.02萬
3.51%3,157.64萬
12.52%3,235.53萬
42.75%3,355.22萬
67.72%3,355.22萬
52.52%3,050.5萬
--2,875.5萬
--2,350.5萬
--2,000.5萬
固定資產
----
----
----
3.61%7.27億
----
3.23%7.45億
----
3.53%7.01億
----
5.55%7.21億
在建工程
----
----
----
6.67%2.53億
----
11.74%2.49億
----
33.88%2.37億
----
43.65%2.23億
無形資產
-2.56%7.04億
-2.62%7.06億
-2.42%6.98億
-1.52%7.12億
-0.89%7.22億
-0.09%7.25億
-2.92%7.16億
-2.40%7.23億
-2.56%7.29億
-3.17%7.26億
開發支出
22.71%1,246.97萬
7.25%901.69萬
-20.81%1,602.27萬
-24.35%1,246.35萬
-33.37%1,016.16萬
-55.32%840.73萬
46.11%2,023.22萬
49.14%1,647.54萬
97.55%1,525.18萬
254.84%1,881.66萬
長期待攤費用
-30.28%159.85萬
-25.14%185.53萬
213.62%200.14萬
193.50%212.39萬
183.35%229.26萬
177.05%247.84萬
-62.50%63.82萬
-57.92%72.36萬
-8.07%80.91萬
527.62%89.46萬
遞延所得稅資產
22.78%8,887萬
11.35%8,883.65萬
7.84%7,276.05萬
8.72%7,276.46萬
4.35%7,238.22萬
14.89%7,977.84萬
4.15%6,747.28萬
3.73%6,693.07萬
6.74%6,936.19萬
6.91%6,943.65萬
使用權資產
16.91%3,279.75萬
18.78%3,466.07萬
117.62%2,711.54萬
126.02%2,808.99萬
113.97%2,805.32萬
104.31%2,918.1萬
--1,245.98萬
--1,242.8萬
--1,311.06萬
-8.93%1,428.28萬
其他非流動資產
324.71%604.22萬
136.66%488.62萬
-92.34%142.27萬
-92.48%142.27萬
-92.18%142.27萬
-89.48%206.47萬
19.38%1,856.14萬
-19.46%1,891.23萬
-9.79%1,819.73萬
0.65%1,962.33萬
非流動資產合計
3.02%24.62億
1.80%24.46億
5.71%24.58億
6.94%23.94億
3.91%23.9億
5.63%24.02億
4.49%23.25億
3.20%22.38億
6.10%23億
4.94%22.74億
資產總計
0.24%35.27億
-0.14%34.26億
-1.45%35.64億
-4.06%35.66億
-5.30%35.19億
-11.70%34.31億
-9.40%36.16億
-5.81%37.17億
-1.49%37.16億
4.88%38.85億
負債
流動負債
短期借款
1.21%6,128.11萬
22.00%5,559.53萬
-62.69%4,854.4萬
-48.37%5,726.97萬
-33.41%6,054.64萬
-49.88%4,557.17萬
-28.09%1.3億
-38.69%1.11億
-58.29%9,092萬
-64.16%9,092萬
交易性金融負債
----
----
----
----
----
----
----
--6.51萬
----
----
應付票據及應付帳款
0.55%5.5億
-0.07%4.67億
-2.83%5.08億
-25.86%5.11億
-24.31%5.47億
-46.22%4.68億
-41.52%5.23億
-23.99%6.89億
-4.48%7.22億
39.14%8.69億
-應付票據
86.50%2.06億
43.06%2億
-24.19%1.6億
-47.64%1.78億
-65.81%1.1億
-59.19%1.4億
-50.04%2.11億
-23.22%3.4億
81.05%3.22億
264.19%3.42億
-應付帳款
-21.16%3.44億
-18.42%2.68億
11.63%3.48億
-4.67%3.33億
9.14%4.36億
-37.81%3.28億
-33.90%3.12億
-24.73%3.49億
-30.82%4億
-0.65%5.27億
合同負債
2.27%2,300.14萬
-17.74%2,583.24萬
-30.56%3,387.23萬
-53.76%2,753.77萬
-3.42%2,249.06萬
-43.66%3,140.47萬
-42.69%4,878.11萬
-17.14%5,955.16萬
-71.03%2,328.79萬
-17.07%5,574.47萬
應付職工薪酬
7.46%3,093.49萬
-9.46%3,997.99萬
-3.07%2,795.54萬
-21.05%2,601.09萬
-10.92%2,878.68萬
-8.07%4,415.52萬
-45.20%2,883.98萬
-34.98%3,294.6萬
-35.72%3,231.43萬
-36.11%4,802.99萬
應交稅費
54.19%1,172.17萬
-26.38%1,318.12萬
-1.77%1,703.19萬
-41.69%1,093.4萬
-48.70%760.2萬
28.48%1,790.48萬
-18.06%1,733.83萬
-33.11%1,875.29萬
-11.67%1,481.76萬
-28.93%1,393.54萬
其他應付款(含利息和股利)
21.59%1.98億
21.04%1.69億
43.45%2.24億
81.00%2.31億
38.42%1.63億
16.18%1.39億
20.71%1.56億
15.03%1.28億
21.55%1.17億
15.15%1.2億
-應付利息
735.40%6.54萬
361.01%3.61萬
----
--3.38萬
--7,833.9
-89.71%7,833.9
--3.38萬
----
----
-79.46%7.61萬
-其他應付款
----
----
----
80.97%2.31億
----
16.25%1.39億
----
15.42%1.28億
----
15.49%1.2億
一年內到期的非流動負債
32.09%612.38萬
25.35%538.92萬
41.53%432.9萬
47.25%433.82萬
33.58%463.61萬
-11.61%429.92萬
--305.87萬
--294.6萬
--347.06萬
59.70%486.41萬
其他流動負債
-15.98%3,383.1萬
-28.97%2,742.53萬
-20.47%2,777.83萬
135.90%4,136.47萬
-15.15%4,026.36萬
-41.66%3,861.22萬
-56.93%3,492.85萬
-69.96%1,753.5萬
16.71%4,745.06萬
44.05%6,618.04萬
流動負債合計
4.66%9.14億
1.83%8.03億
-5.37%8.91億
-14.16%9.1億
-16.96%8.73億
-37.84%7.89億
-34.78%9.42億
-24.72%10.6億
-16.45%10.52億
6.31%12.69億
非流動負債
長期借款
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
0.00%80萬
遞延所得稅負債
17.48%7,235.73萬
4.63%7,233.44萬
-5.17%6,049.7萬
-4.00%6,123.75萬
-3.43%6,159.32萬
8.41%6,913.45萬
0.83%6,379.67萬
0.80%6,378.77萬
0.80%6,378.19萬
0.75%6,376.96萬
長期遞延收益
-11.01%167.13萬
-10.71%172.3萬
-10.43%177.47萬
-10.17%182.64萬
--187.81萬
--192.98萬
--198.15萬
--203.31萬
----
----
租賃負債
29.21%2,988.52萬
26.36%3,005.68萬
128.74%2,302.1萬
157.06%2,461.97萬
155.65%2,312.91萬
165.80%2,378.69萬
--1,006.43萬
--957.74萬
--904.72萬
-24.90%894.92萬
其他非流動負債
51.97%2,011.47萬
61.67%1,838.14萬
-3.45%1,155.56萬
17.55%1,406.89萬
-34.09%1,323.63萬
-16.51%1,137萬
--1,196.86萬
--1,196.85萬
--2,008.15萬
--1,361.91萬
非流動負債合計
24.04%1.25億
15.21%1.23億
10.20%9,764.83萬
16.32%1.03億
7.39%1.01億
22.82%1.07億
38.31%8,861.11萬
37.58%8,816.69萬
46.25%9,371.06萬
14.64%8,713.79萬
負債合計
6.66%10.39億
3.43%9.27億
-4.03%9.89億
-11.82%10.12億
-14.97%9.74億
-33.94%8.96億
-31.68%10.3億
-22.01%11.48億
-13.41%11.46億
6.81%13.56億
所有者權益(或股東權益)
實收資本(或股本)
0.29%14.47億
0.40%14.47億
0.46%14.47億
0.81%14.47億
0.70%14.43億
0.62%14.41億
0.88%14.4億
0.76%14.35億
0.58%14.33億
0.56%14.32億
資本公積
0.09%13億
0.12%13億
0.13%13億
0.24%13億
-1.71%12.99億
0.22%12.99億
0.30%12.99億
0.27%12.97億
2.33%13.22億
0.33%12.96億
盈餘公積
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
未分配利潤
-11.90%-7.86億
-9.46%-7.75億
-3.95%-6.94億
-4.07%-6.99億
-2.10%-7.03億
-1.83%-7.08億
6.04%-6.68億
5.54%-6.72億
5.51%-6.88億
6.23%-6.95億
減:庫存股
----
----
----
----
----
----
----
-50.00%297.1萬
-50.00%297.1萬
-50.00%297.1萬
其他綜合收益
1,785.24%836.21萬
233.30%554.48萬
-96.45%32.03萬
-88.23%113.64萬
-96.55%44.36萬
-129.94%-415.98萬
311.80%901.28萬
268.38%965.67萬
748.78%1,285.11萬
592.54%1,389.19萬
專項儲備
181.59%238.45萬
192.05%249.07萬
127.77%197.53萬
341.99%167.61萬
3,278.43%84.68萬
3,302.54%85.28萬
2,025.04%86.72萬
1,412.93%37.92萬
0.00%2.51萬
0.00%2.51萬
歸屬母公司所有者權益合計
-3.18%20.92億
-2.25%21.01億
-1.16%21.76億
-0.77%21.72億
-1.62%21.61億
-0.71%21.49億
3.43%22.02億
3.02%21.89億
4.41%21.97億
3.50%21.65億
少數股東權益
3.19%3.96億
3.28%3.98億
3.82%3.99億
0.38%3.82億
2.70%3.84億
5.75%3.85億
8.31%3.84億
8.70%3.81億
8.20%3.74億
6.18%3.64億
所有者權益(或股東權益)合計
-2.22%24.88億
-1.41%24.99億
-0.42%25.75億
-0.60%25.54億
-0.99%25.45億
0.22%25.35億
4.12%25.86億
3.82%25.69億
4.94%25.7億
3.88%25.29億
負債和所有者權益(或股東權益)總計
0.24%35.27億
-0.14%34.26億
-1.45%35.64億
-4.06%35.66億
-5.30%35.19億
-11.70%34.31億
-9.40%36.16億
-5.81%37.17億
-1.49%37.16億
4.88%38.85億
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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無保留意見
會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -23.04%1.92億-21.00%2.87億1.72%2.63億-39.62%2.59億-6.26%2.5億-14.12%3.63億-55.17%2.58億-20.96%4.3億-33.41%2.66億23.89%4.23億
交易性金融資產 55.39%6,226.62萬32.47%2,000.39萬-76.78%5,518.18萬-76.60%5,516.96萬-85.54%4,007.11萬-96.60%1,510.08萬367.25%2.38億-16.05%2.36億73.20%2.77億1,370.99%4.45億
應收票據及應收賬款 -35.58%2.13億-35.87%1.38億-17.11%2.46億-12.62%3.11億-6.02%3.3億-11.83%2.15億-22.17%2.97億4.81%3.55億21.75%3.51億35.30%2.43億
-應收票據 -9.55%3,274.52萬-16.41%2,373.34萬-31.85%2,711.13萬-19.92%3,851.46萬-44.11%3,620.3萬-61.53%2,839.16萬-53.96%3,978.3萬-18.84%4,809.79萬67.56%6,477.94萬49.14%7,379.33萬
-應收賬款 -38.78%1.8億-38.84%1.14億-14.83%2.19億-11.47%2.72億2.59%2.94億9.80%1.86億-12.84%2.57億9.82%3.07億14.67%2.87億30.04%1.7億
其他應收款(含利息和股利) 13.39%3,954.75萬6.00%3,258.66萬92.50%9,368.73萬117.44%1.02億-18.34%3,487.87萬-14.01%3,074.07萬-35.30%4,866.98萬-29.68%4,696.45萬-55.63%4,271.01萬-92.97%3,574.86萬
-應收利息 -92.78%29.82萬-98.82%4.34萬42.75%502.77萬50.04%457.51萬59.80%412.74萬73.72%368.47萬-69.70%352.21萬-52.96%304.93萬-48.54%258.29萬-34.38%212.1萬
-其他應收款 ------------122.12%9,754.23萬-----19.54%2,705.6萬-----27.18%4,391.52萬-----93.34%3,362.76萬
預付款項 -46.49%2,403.6萬-10.94%1,859.36萬28.18%3,384.04萬66.20%3,699.91萬-25.02%4,492.13萬2.52%2,087.72萬-65.80%2,640.07萬-83.09%2,226.16萬71.71%5,991.12萬-24.41%2,036.49萬
存貨 19.02%4.14億12.23%3.13億-1.13%3.02億49.87%3.26億29.35%3.48億1.54%2.79億11.65%3.06億-5.56%2.18億-13.42%2.69億13.18%2.75億
應收款項融資 -50.71%45.79萬-87.50%8.5萬-----16.84%19.5萬78.65%92.9萬-88.14%68萬-27.17%180.03萬-60.80%23.45萬-95.67%52萬27.30%573.22萬
一年內到期的非流動資產 80.00%9,000萬81.25%1.45億-4.40%9,500萬-39.06%6,000萬52.45%5,000萬146.21%8,000萬--9,937.51萬--9,845.59萬--3,279.81萬--3,249.29萬
其他流動資產 -1.63%2,969.05萬8.11%2,628.14萬4.00%1,708.13萬-69.90%2,183.21萬-73.99%3,018.28萬-81.44%2,431.05萬-95.01%1,642.36萬-60.73%7,254.25萬-61.59%1.16億-35.61%1.31億
流動資產合計 -5.65%10.65億-4.69%9.8億-14.36%11.05億-20.72%11.72億-20.27%11.29億-36.16%10.28億-26.91%12.91億-16.81%14.79億-11.76%14.16億4.79%16.11億
非流動資產
債權投資 35.74%1.83億22.85%1.56億60.60%2.04億197.02%1.53億16.54%1.35億49.38%1.27億15.66%1.27億-53.23%5,145.02萬5.23%1.16億-22.78%8,493.95萬
其他權益工具投資 0.08%5,045.07萬-0.05%5,039.61萬-0.01%5,042.58萬0.02%5,042.58萬-0.00%5,041.1萬0.13%5,042.31萬-0.80%5,042.99萬-0.94%5,041.55萬-0.89%5,041.23萬-0.91%5,035.73萬
投資性房地產 5.43%3.69億5.78%3.71億11.82%3.71億5.70%3.5億6.62%3.5億7.55%3.5億-6.96%3.31億6.06%3.31億5.15%3.29億4.24%3.26億
長期股權投資 -11.45%2,971.09萬-10.53%3,002.02萬3.51%3,157.64萬12.52%3,235.53萬42.75%3,355.22萬67.72%3,355.22萬52.52%3,050.5萬--2,875.5萬--2,350.5萬--2,000.5萬
固定資產 ------------3.61%7.27億----3.23%7.45億----3.53%7.01億----5.55%7.21億
在建工程 ------------6.67%2.53億----11.74%2.49億----33.88%2.37億----43.65%2.23億
無形資產 -2.56%7.04億-2.62%7.06億-2.42%6.98億-1.52%7.12億-0.89%7.22億-0.09%7.25億-2.92%7.16億-2.40%7.23億-2.56%7.29億-3.17%7.26億
開發支出 22.71%1,246.97萬7.25%901.69萬-20.81%1,602.27萬-24.35%1,246.35萬-33.37%1,016.16萬-55.32%840.73萬46.11%2,023.22萬49.14%1,647.54萬97.55%1,525.18萬254.84%1,881.66萬
長期待攤費用 -30.28%159.85萬-25.14%185.53萬213.62%200.14萬193.50%212.39萬183.35%229.26萬177.05%247.84萬-62.50%63.82萬-57.92%72.36萬-8.07%80.91萬527.62%89.46萬
遞延所得稅資產 22.78%8,887萬11.35%8,883.65萬7.84%7,276.05萬8.72%7,276.46萬4.35%7,238.22萬14.89%7,977.84萬4.15%6,747.28萬3.73%6,693.07萬6.74%6,936.19萬6.91%6,943.65萬
使用權資產 16.91%3,279.75萬18.78%3,466.07萬117.62%2,711.54萬126.02%2,808.99萬113.97%2,805.32萬104.31%2,918.1萬--1,245.98萬--1,242.8萬--1,311.06萬-8.93%1,428.28萬
其他非流動資產 324.71%604.22萬136.66%488.62萬-92.34%142.27萬-92.48%142.27萬-92.18%142.27萬-89.48%206.47萬19.38%1,856.14萬-19.46%1,891.23萬-9.79%1,819.73萬0.65%1,962.33萬
非流動資產合計 3.02%24.62億1.80%24.46億5.71%24.58億6.94%23.94億3.91%23.9億5.63%24.02億4.49%23.25億3.20%22.38億6.10%23億4.94%22.74億
資產總計 0.24%35.27億-0.14%34.26億-1.45%35.64億-4.06%35.66億-5.30%35.19億-11.70%34.31億-9.40%36.16億-5.81%37.17億-1.49%37.16億4.88%38.85億
負債
流動負債
短期借款 1.21%6,128.11萬22.00%5,559.53萬-62.69%4,854.4萬-48.37%5,726.97萬-33.41%6,054.64萬-49.88%4,557.17萬-28.09%1.3億-38.69%1.11億-58.29%9,092萬-64.16%9,092萬
交易性金融負債 ------------------------------6.51萬--------
應付票據及應付帳款 0.55%5.5億-0.07%4.67億-2.83%5.08億-25.86%5.11億-24.31%5.47億-46.22%4.68億-41.52%5.23億-23.99%6.89億-4.48%7.22億39.14%8.69億
-應付票據 86.50%2.06億43.06%2億-24.19%1.6億-47.64%1.78億-65.81%1.1億-59.19%1.4億-50.04%2.11億-23.22%3.4億81.05%3.22億264.19%3.42億
-應付帳款 -21.16%3.44億-18.42%2.68億11.63%3.48億-4.67%3.33億9.14%4.36億-37.81%3.28億-33.90%3.12億-24.73%3.49億-30.82%4億-0.65%5.27億
合同負債 2.27%2,300.14萬-17.74%2,583.24萬-30.56%3,387.23萬-53.76%2,753.77萬-3.42%2,249.06萬-43.66%3,140.47萬-42.69%4,878.11萬-17.14%5,955.16萬-71.03%2,328.79萬-17.07%5,574.47萬
應付職工薪酬 7.46%3,093.49萬-9.46%3,997.99萬-3.07%2,795.54萬-21.05%2,601.09萬-10.92%2,878.68萬-8.07%4,415.52萬-45.20%2,883.98萬-34.98%3,294.6萬-35.72%3,231.43萬-36.11%4,802.99萬
應交稅費 54.19%1,172.17萬-26.38%1,318.12萬-1.77%1,703.19萬-41.69%1,093.4萬-48.70%760.2萬28.48%1,790.48萬-18.06%1,733.83萬-33.11%1,875.29萬-11.67%1,481.76萬-28.93%1,393.54萬
其他應付款(含利息和股利) 21.59%1.98億21.04%1.69億43.45%2.24億81.00%2.31億38.42%1.63億16.18%1.39億20.71%1.56億15.03%1.28億21.55%1.17億15.15%1.2億
-應付利息 735.40%6.54萬361.01%3.61萬------3.38萬--7,833.9-89.71%7,833.9--3.38萬---------79.46%7.61萬
-其他應付款 ------------80.97%2.31億----16.25%1.39億----15.42%1.28億----15.49%1.2億
一年內到期的非流動負債 32.09%612.38萬25.35%538.92萬41.53%432.9萬47.25%433.82萬33.58%463.61萬-11.61%429.92萬--305.87萬--294.6萬--347.06萬59.70%486.41萬
其他流動負債 -15.98%3,383.1萬-28.97%2,742.53萬-20.47%2,777.83萬135.90%4,136.47萬-15.15%4,026.36萬-41.66%3,861.22萬-56.93%3,492.85萬-69.96%1,753.5萬16.71%4,745.06萬44.05%6,618.04萬
流動負債合計 4.66%9.14億1.83%8.03億-5.37%8.91億-14.16%9.1億-16.96%8.73億-37.84%7.89億-34.78%9.42億-24.72%10.6億-16.45%10.52億6.31%12.69億
非流動負債
長期借款 0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬0.00%80萬
遞延所得稅負債 17.48%7,235.73萬4.63%7,233.44萬-5.17%6,049.7萬-4.00%6,123.75萬-3.43%6,159.32萬8.41%6,913.45萬0.83%6,379.67萬0.80%6,378.77萬0.80%6,378.19萬0.75%6,376.96萬
長期遞延收益 -11.01%167.13萬-10.71%172.3萬-10.43%177.47萬-10.17%182.64萬--187.81萬--192.98萬--198.15萬--203.31萬--------
租賃負債 29.21%2,988.52萬26.36%3,005.68萬128.74%2,302.1萬157.06%2,461.97萬155.65%2,312.91萬165.80%2,378.69萬--1,006.43萬--957.74萬--904.72萬-24.90%894.92萬
其他非流動負債 51.97%2,011.47萬61.67%1,838.14萬-3.45%1,155.56萬17.55%1,406.89萬-34.09%1,323.63萬-16.51%1,137萬--1,196.86萬--1,196.85萬--2,008.15萬--1,361.91萬
非流動負債合計 24.04%1.25億15.21%1.23億10.20%9,764.83萬16.32%1.03億7.39%1.01億22.82%1.07億38.31%8,861.11萬37.58%8,816.69萬46.25%9,371.06萬14.64%8,713.79萬
負債合計 6.66%10.39億3.43%9.27億-4.03%9.89億-11.82%10.12億-14.97%9.74億-33.94%8.96億-31.68%10.3億-22.01%11.48億-13.41%11.46億6.81%13.56億
所有者權益(或股東權益)
實收資本(或股本) 0.29%14.47億0.40%14.47億0.46%14.47億0.81%14.47億0.70%14.43億0.62%14.41億0.88%14.4億0.76%14.35億0.58%14.33億0.56%14.32億
資本公積 0.09%13億0.12%13億0.13%13億0.24%13億-1.71%12.99億0.22%12.99億0.30%12.99億0.27%12.97億2.33%13.22億0.33%12.96億
盈餘公積 0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億
未分配利潤 -11.90%-7.86億-9.46%-7.75億-3.95%-6.94億-4.07%-6.99億-2.10%-7.03億-1.83%-7.08億6.04%-6.68億5.54%-6.72億5.51%-6.88億6.23%-6.95億
減:庫存股 -----------------------------50.00%297.1萬-50.00%297.1萬-50.00%297.1萬
其他綜合收益 1,785.24%836.21萬233.30%554.48萬-96.45%32.03萬-88.23%113.64萬-96.55%44.36萬-129.94%-415.98萬311.80%901.28萬268.38%965.67萬748.78%1,285.11萬592.54%1,389.19萬
專項儲備 181.59%238.45萬192.05%249.07萬127.77%197.53萬341.99%167.61萬3,278.43%84.68萬3,302.54%85.28萬2,025.04%86.72萬1,412.93%37.92萬0.00%2.51萬0.00%2.51萬
歸屬母公司所有者權益合計 -3.18%20.92億-2.25%21.01億-1.16%21.76億-0.77%21.72億-1.62%21.61億-0.71%21.49億3.43%22.02億3.02%21.89億4.41%21.97億3.50%21.65億
少數股東權益 3.19%3.96億3.28%3.98億3.82%3.99億0.38%3.82億2.70%3.84億5.75%3.85億8.31%3.84億8.70%3.81億8.20%3.74億6.18%3.64億
所有者權益(或股東權益)合計 -2.22%24.88億-1.41%24.99億-0.42%25.75億-0.60%25.54億-0.99%25.45億0.22%25.35億4.12%25.86億3.82%25.69億4.94%25.7億3.88%25.29億
負債和所有者權益(或股東權益)總計 0.24%35.27億-0.14%34.26億-1.45%35.64億-4.06%35.66億-5.30%35.19億-11.70%34.31億-9.40%36.16億-5.81%37.17億-1.49%37.16億4.88%38.85億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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