滬深市場個股詳情

000948 南天信息

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  • 13.08
  • +0.13+1.00%
未開盤 06/19 15:00 (北京)
51.50億總市值32.54市盈率TTM

南天信息關鍵統計數據

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
-7.44%11.3億
4.06%25.88億
14.04%12.05億
5.39%12.05億
43.38%12.2億
23.56%24.87億
38.55%10.57億
21.53%11.43億
12.61%8.51億
21.71%20.13億
應收票據及應收賬款
3.16%20.28億
15.32%22.21億
22.73%22.4億
19.96%20.18億
37.01%19.66億
69.10%19.26億
51.99%18.25億
72.15%16.82億
76.24%14.35億
58.51%11.39億
-應收票據
-74.13%2,430.87萬
12.50%9,402.25萬
389.66%1.13億
20.38%6,417.08萬
13.70%9,395.14萬
128.72%8,357.2萬
87.08%2,297.63萬
235.74%5,330.8萬
300.86%8,262.99萬
58.75%3,653.94萬
-應收賬款
7.03%20.04億
15.45%21.27億
18.05%21.27億
19.95%19.53億
38.43%18.72億
67.12%18.43億
51.62%18.02億
69.45%16.29億
70.41%13.52億
58.50%11.03億
其他應收款(含利息和股利)
3.46%7,983.8萬
52.67%1.14億
-8.74%7,066.78萬
-9.48%6,590.18萬
2.51%7,716.59萬
2.82%7,498.75萬
-2.68%7,743.9萬
6.26%7,280.56萬
25.19%7,527.68萬
29.11%7,293.11萬
-應收股利
--998萬
--144萬
----
----
----
----
----
----
----
----
-其他應收款
----
----
----
-9.48%6,590.18萬
----
2.82%7,498.75萬
----
6.26%7,280.56萬
----
29.11%7,293.11萬
合同資產
10.87%1.75億
19.17%1.69億
29.56%1.58億
45.26%1.52億
52.41%1.58億
69.97%1.42億
-4.33%1.22億
-7.04%1.05億
-0.19%1.04億
-1.54%8,343.6萬
預付款項
79.76%3.91億
23.05%3.14億
-23.13%4.42億
-32.18%4億
36.26%2.18億
-52.38%2.55億
342.43%5.76億
225.56%5.9億
60.42%1.6億
911.90%5.36億
存貨
-5.88%35.28億
-12.27%34.91億
5.61%36.74億
23.81%36.92億
17.79%37.48億
63.19%39.79億
99.71%34.78億
92.48%29.82億
85.71%31.82億
63.75%24.38億
應收款項融資
-5.90%617.82萬
130.82%903.62萬
427.20%506.71萬
1,234.24%466.99萬
181.75%656.53萬
78.26%391.49萬
--96.11萬
--35萬
--233.02萬
-12.58%219.61萬
其他流動資產
182.59%3,225.09萬
-71.85%1,475.21萬
40.17%4,547.91萬
233.84%2,636.61萬
-65.45%1,141.25萬
2.87%5,240.18萬
190.75%3,244.48萬
89.96%789.77萬
15.75%3,303.21萬
2,984.60%5,093.87萬
流動資產合計
-0.47%73.71億
0.01%89.22億
9.37%78.41億
14.90%75.63億
26.76%74.06億
40.80%89.21億
76.54%71.69億
71.50%65.82億
63.16%58.43億
55.79%63.36億
非流動資產
其他非流動金融資產
47.78%1.46億
47.78%1.46億
-4.46%9,445.92萬
-5.86%9,895.92萬
-5.86%9,895.92萬
-14.41%9,895.92萬
-16.34%9,887.15萬
-11.77%1.05億
-11.77%1.05億
-3.80%1.16億
投資性房地產
-10.55%6,758.91萬
-9.80%6,946.17萬
-8.53%6,991.26萬
-3.50%7,372.82萬
0.65%7,556.5萬
-4.11%7,700.99萬
-2.99%7,643.38萬
-4.00%7,640.24萬
-1.55%7,507.76萬
4.29%8,031.25萬
長期股權投資
-8.86%1.69億
-9.25%1.71億
-4.17%1.83億
-3.09%1.84億
-2.52%1.86億
-1.83%1.88億
45.67%1.91億
45.32%1.9億
44.79%1.9億
44.45%1.92億
固定資產
----
----
----
1.46%2.13億
----
-2.03%2.18億
----
-4.24%2.1億
----
-2.96%2.23億
無形資產
-17.96%2.2億
-16.90%2.35億
-15.53%2.37億
9.08%2.52億
11.95%2.68億
38.54%2.83億
132.63%2.8億
81.96%2.31億
81.08%2.39億
50.79%2.04億
開發支出
64.19%1,342.26萬
79.40%1,234.88萬
114.09%1,655.77萬
-71.76%1,058.98萬
29.90%817.52萬
24.32%688.34萬
-90.68%773.39萬
-28.47%3,750.6萬
-66.19%629.33萬
-71.27%553.7萬
商譽
0.00%831.57萬
0.00%831.57萬
0.00%831.57萬
0.00%831.57萬
0.00%831.57萬
0.00%831.57萬
-63.60%831.57萬
-63.60%831.57萬
-63.60%831.57萬
-63.60%831.57萬
長期待攤費用
0.94%1,726.65萬
-0.04%1,709.39萬
0.44%1,656.95萬
5.48%1,723.85萬
10.86%1,710.5萬
14.71%1,710.02萬
46.36%1,649.64萬
81.33%1,634.3萬
122.40%1,542.97萬
109.52%1,490.75萬
遞延所得稅資產
10.69%5,576.13萬
14.09%5,752.68萬
40.75%5,326.51萬
40.19%5,299.35萬
61.81%5,037.54萬
59.54%5,042.28萬
45.66%3,784.41萬
42.40%3,780.09萬
24.46%3,113.15萬
25.98%3,160.48萬
使用權資產
-49.72%489.26萬
-49.57%519.05萬
-14.48%805.23萬
-18.76%861.39萬
-14.00%972.99萬
-13.17%1,029.15萬
0.72%941.6萬
53.86%1,060.32萬
60.43%1,131.39萬
9.93%1,185.3萬
非流動資產合計
-2.27%9.16億
-2.20%9.38億
-3.48%9億
-0.38%9.2億
4.44%9.37億
8.07%9.59億
13.81%9.33億
16.34%9.24億
17.11%8.97億
13.70%8.87億
資產總計
-0.68%82.86億
-0.21%98.59億
7.89%87.41億
13.02%84.83億
23.79%83.43億
36.78%98.8億
66.00%81.02億
62.04%75.06億
55.05%67.4億
49.01%72.23億
負債
流動負債
短期借款
61.47%3.91億
-57.82%1.97億
-51.68%3.92億
-63.76%3.21億
-77.82%2.42億
-28.10%4.68億
20.75%8.11億
59.95%8.86億
710.43%10.92億
119.36%6.5億
應付票據及應付帳款
18.46%23.5億
0.01%32.75億
-12.29%24.34億
7.49%23.39億
27.72%19.84億
36.94%32.75億
175.94%27.75億
121.43%21.76億
66.75%15.53億
110.91%23.91億
-應付票據
-3.10%8.49億
-18.57%15.63億
-40.65%11億
-27.19%8.49億
-2.50%8.76億
27.51%19.19億
404.05%18.54億
332.58%11.66億
259.63%8.99億
311.81%15.05億
-應付帳款
35.53%15.01億
26.32%17.13億
44.75%13.34億
47.52%14.9億
69.22%11.07億
52.95%13.56億
44.44%9.22億
41.63%10.1億
-3.98%6.54億
15.36%8.86億
合同負債
-26.82%16.63億
-8.06%23.66億
71.70%20.58億
50.83%20.07億
88.14%22.72億
91.77%25.74億
98.35%11.98億
115.50%13.31億
44.70%12.08億
55.89%13.42億
預收款項
53.95%94.09萬
-25.50%236.12萬
257.21%298.07萬
726.60%253.08萬
557.37%61.12萬
-8.21%316.93萬
34.29%83.44萬
97.28%30.62萬
88.67%9.3萬
352.05%345.27萬
應付職工薪酬
2.32%4,448.12萬
-0.95%8,438.65萬
18.34%3,177.34萬
13.22%2,955.56萬
28.34%4,347.3萬
9.41%8,519.67萬
10.20%2,684.83萬
12.61%2,610.51萬
19.76%3,387.43萬
20.16%7,787.22萬
應交稅費
-23.47%2,456.5萬
20.00%1.06億
-15.78%2,279.03萬
-13.66%2,410.39萬
70.21%3,209.82萬
34.16%8,847.04萬
14.83%2,706.11萬
86.07%2,791.76萬
79.65%1,885.77萬
4.69%6,594.25萬
其他應付款(含利息和股利)
-42.95%7,921.6萬
-7.09%1.26億
2.77%1.33億
7.90%1.35億
18.83%1.39億
30.89%1.36億
656.86%1.29億
431.81%1.26億
510.86%1.17億
407.72%1.04億
-其他應付款
----
----
----
7.90%1.35億
----
30.89%1.36億
----
431.81%1.26億
----
407.72%1.04億
一年內到期的非流動負債
212.40%1.73億
35.60%1.74億
267.29%6,556.5萬
265.81%6,554.86萬
2,015.01%5,540.06萬
4,607.96%1.28億
333.09%1,785.1萬
517.02%1,791.86萬
-18.37%261.94萬
18.47%272.73萬
其他流動負債
102.36%4,271.55萬
73.79%2,856.09萬
96.43%2,278.59萬
3.00%985.41萬
60.28%2,110.89萬
16.85%1,643.43萬
246.57%1,160.02萬
247.40%956.73萬
5.78%1,317.04萬
208.73%1,406.39萬
流動負債合計
-0.44%47.69億
-6.10%63.6億
3.28%51.63億
7.26%49.34億
18.61%47.9億
45.61%67.74億
112.26%49.99億
107.04%46億
104.52%40.38億
90.09%46.52億
非流動負債
長期借款
-22.17%7.97億
40.90%8.07億
59.06%9.87億
112.86%9.97億
252.69%10.24億
472.08%5.73億
519.58%6.2億
--4.68億
98,577.60%2.9億
33,996.11%1億
預計負債
-41.04%235.83萬
-41.04%235.83萬
-39.75%211.97萬
-39.75%211.97萬
-21.67%399.95萬
-21.67%399.95萬
-25.61%351.8萬
-22.44%351.8萬
-25.00%510.62萬
-25.00%510.62萬
遞延所得稅負債
-33.36%940.15萬
-33.39%940.51萬
154.69%2,370.94萬
154.49%2,372.12萬
379.35%1,410.81萬
377.84%1,411.99萬
608.30%930.93萬
585.39%932.1萬
94.76%294.32萬
103.61%295.49萬
長期遞延收益
-21.85%2,059.56萬
-9.61%2,070.16萬
-20.04%1,997.8萬
-12.28%2,158.39萬
9.64%2,635.25萬
-10.80%2,290.25萬
22.87%2,498.36萬
22.06%2,460.45萬
19.20%2,403.64萬
26.67%2,567.56萬
租賃負債
-62.89%232.25萬
-57.15%308.17萬
-33.88%459.6萬
-30.54%557.52萬
-31.99%625.83萬
-25.70%719.17萬
35.21%695.13萬
80.42%802.67萬
125.10%920.26萬
6.74%967.9萬
非流動負債合計
-22.61%8.32億
35.68%8.43億
55.94%10.37億
104.34%10.5億
224.07%10.75億
332.63%6.21億
405.24%6.65億
1,584.44%5.14億
909.00%3.32億
278.80%1.44億
負債合計
-4.50%56億
-2.59%72.03億
9.47%62億
17.02%59.84億
34.20%58.64億
54.20%73.94億
127.77%56.64億
127.05%51.14億
117.69%43.7億
92.97%47.95億
所有者權益(或股東權益)
實收資本(或股本)
-0.16%3.94億
0.00%3.94億
-0.01%3.94億
-0.01%3.94億
-0.01%3.94億
3.46%3.94億
3.47%3.94億
3.47%3.94億
3.47%3.94億
0.00%3.81億
資本公積
1.51%13.79億
2.19%13.8億
-3.13%13.74億
-3.14%13.66億
-3.07%13.58億
1.54%13.5億
8.61%14.18億
7.96%14.1億
7.31%14.01億
1.81%13.3億
盈餘公積
9.33%1.17億
9.33%1.17億
10.83%1.07億
10.83%1.07億
10.83%1.07億
6.24%1.07億
7.63%9,650.53萬
7.63%9,650.53萬
7.63%9,650.53萬
12.28%1.01億
未分配利潤
19.34%7.94億
18.62%8.03億
22.19%7.1億
24.10%6.79億
23.52%6.65億
19.62%6.77億
14.98%5.81億
9.08%5.47億
14.99%5.39億
15.27%5.66億
減:庫存股
-42.77%5,830.21萬
0.00%1.02億
-0.19%1.02億
-0.19%1.02億
-0.19%1.02億
--1.02億
--1.02億
--1.02億
--1.02億
----
其他綜合收益
0.00%-11.71萬
0.00%-11.71萬
0.00%-11.71萬
0.00%-11.71萬
0.00%-11.71萬
0.00%-11.71萬
-72.70%-11.71萬
-72.70%-11.71萬
-72.70%-11.71萬
-72.70%-11.71萬
專項儲備
-7.44%182.86萬
-7.66%183.11萬
--193.38萬
--194.58萬
--197.57萬
5.75%198.29萬
----
----
----
--187.51萬
歸屬母公司所有者權益合計
8.33%26.27億
6.81%25.94億
4.07%24.85億
4.27%24.46億
4.13%24.25億
2.07%24.28億
4.65%23.88億
2.96%23.46億
3.73%23.29億
4.92%23.79億
少數股東權益
10.49%5,896.68萬
9.72%6,243.18萬
11.66%5,597.21萬
15.19%5,354.95萬
29.69%5,336.77萬
17.15%5,690.04萬
-55.25%5,012.67萬
-54.30%4,648.8萬
-56.39%4,115.01萬
-48.60%4,857.04萬
所有者權益(或股東權益)合計
8.38%26.86億
6.88%26.56億
4.22%25.41億
4.48%24.99億
4.58%24.78億
2.37%24.85億
1.85%24.38億
0.51%23.92億
1.30%23.7億
2.77%24.28億
負債和所有者權益(或股東權益)總計
-0.68%82.86億
-0.21%98.59億
7.89%87.41億
13.02%84.83億
23.79%83.43億
36.78%98.8億
66.00%81.02億
62.04%75.06億
55.05%67.4億
49.01%72.23億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -7.44%11.3億4.06%25.88億14.04%12.05億5.39%12.05億43.38%12.2億23.56%24.87億38.55%10.57億21.53%11.43億12.61%8.51億21.71%20.13億
應收票據及應收賬款 3.16%20.28億15.32%22.21億22.73%22.4億19.96%20.18億37.01%19.66億69.10%19.26億51.99%18.25億72.15%16.82億76.24%14.35億58.51%11.39億
-應收票據 -74.13%2,430.87萬12.50%9,402.25萬389.66%1.13億20.38%6,417.08萬13.70%9,395.14萬128.72%8,357.2萬87.08%2,297.63萬235.74%5,330.8萬300.86%8,262.99萬58.75%3,653.94萬
-應收賬款 7.03%20.04億15.45%21.27億18.05%21.27億19.95%19.53億38.43%18.72億67.12%18.43億51.62%18.02億69.45%16.29億70.41%13.52億58.50%11.03億
其他應收款(含利息和股利) 3.46%7,983.8萬52.67%1.14億-8.74%7,066.78萬-9.48%6,590.18萬2.51%7,716.59萬2.82%7,498.75萬-2.68%7,743.9萬6.26%7,280.56萬25.19%7,527.68萬29.11%7,293.11萬
-應收股利 --998萬--144萬--------------------------------
-其他應收款 -------------9.48%6,590.18萬----2.82%7,498.75萬----6.26%7,280.56萬----29.11%7,293.11萬
合同資產 10.87%1.75億19.17%1.69億29.56%1.58億45.26%1.52億52.41%1.58億69.97%1.42億-4.33%1.22億-7.04%1.05億-0.19%1.04億-1.54%8,343.6萬
預付款項 79.76%3.91億23.05%3.14億-23.13%4.42億-32.18%4億36.26%2.18億-52.38%2.55億342.43%5.76億225.56%5.9億60.42%1.6億911.90%5.36億
存貨 -5.88%35.28億-12.27%34.91億5.61%36.74億23.81%36.92億17.79%37.48億63.19%39.79億99.71%34.78億92.48%29.82億85.71%31.82億63.75%24.38億
應收款項融資 -5.90%617.82萬130.82%903.62萬427.20%506.71萬1,234.24%466.99萬181.75%656.53萬78.26%391.49萬--96.11萬--35萬--233.02萬-12.58%219.61萬
其他流動資產 182.59%3,225.09萬-71.85%1,475.21萬40.17%4,547.91萬233.84%2,636.61萬-65.45%1,141.25萬2.87%5,240.18萬190.75%3,244.48萬89.96%789.77萬15.75%3,303.21萬2,984.60%5,093.87萬
流動資產合計 -0.47%73.71億0.01%89.22億9.37%78.41億14.90%75.63億26.76%74.06億40.80%89.21億76.54%71.69億71.50%65.82億63.16%58.43億55.79%63.36億
非流動資產
其他非流動金融資產 47.78%1.46億47.78%1.46億-4.46%9,445.92萬-5.86%9,895.92萬-5.86%9,895.92萬-14.41%9,895.92萬-16.34%9,887.15萬-11.77%1.05億-11.77%1.05億-3.80%1.16億
投資性房地產 -10.55%6,758.91萬-9.80%6,946.17萬-8.53%6,991.26萬-3.50%7,372.82萬0.65%7,556.5萬-4.11%7,700.99萬-2.99%7,643.38萬-4.00%7,640.24萬-1.55%7,507.76萬4.29%8,031.25萬
長期股權投資 -8.86%1.69億-9.25%1.71億-4.17%1.83億-3.09%1.84億-2.52%1.86億-1.83%1.88億45.67%1.91億45.32%1.9億44.79%1.9億44.45%1.92億
固定資產 ------------1.46%2.13億-----2.03%2.18億-----4.24%2.1億-----2.96%2.23億
無形資產 -17.96%2.2億-16.90%2.35億-15.53%2.37億9.08%2.52億11.95%2.68億38.54%2.83億132.63%2.8億81.96%2.31億81.08%2.39億50.79%2.04億
開發支出 64.19%1,342.26萬79.40%1,234.88萬114.09%1,655.77萬-71.76%1,058.98萬29.90%817.52萬24.32%688.34萬-90.68%773.39萬-28.47%3,750.6萬-66.19%629.33萬-71.27%553.7萬
商譽 0.00%831.57萬0.00%831.57萬0.00%831.57萬0.00%831.57萬0.00%831.57萬0.00%831.57萬-63.60%831.57萬-63.60%831.57萬-63.60%831.57萬-63.60%831.57萬
長期待攤費用 0.94%1,726.65萬-0.04%1,709.39萬0.44%1,656.95萬5.48%1,723.85萬10.86%1,710.5萬14.71%1,710.02萬46.36%1,649.64萬81.33%1,634.3萬122.40%1,542.97萬109.52%1,490.75萬
遞延所得稅資產 10.69%5,576.13萬14.09%5,752.68萬40.75%5,326.51萬40.19%5,299.35萬61.81%5,037.54萬59.54%5,042.28萬45.66%3,784.41萬42.40%3,780.09萬24.46%3,113.15萬25.98%3,160.48萬
使用權資產 -49.72%489.26萬-49.57%519.05萬-14.48%805.23萬-18.76%861.39萬-14.00%972.99萬-13.17%1,029.15萬0.72%941.6萬53.86%1,060.32萬60.43%1,131.39萬9.93%1,185.3萬
非流動資產合計 -2.27%9.16億-2.20%9.38億-3.48%9億-0.38%9.2億4.44%9.37億8.07%9.59億13.81%9.33億16.34%9.24億17.11%8.97億13.70%8.87億
資產總計 -0.68%82.86億-0.21%98.59億7.89%87.41億13.02%84.83億23.79%83.43億36.78%98.8億66.00%81.02億62.04%75.06億55.05%67.4億49.01%72.23億
負債
流動負債
短期借款 61.47%3.91億-57.82%1.97億-51.68%3.92億-63.76%3.21億-77.82%2.42億-28.10%4.68億20.75%8.11億59.95%8.86億710.43%10.92億119.36%6.5億
應付票據及應付帳款 18.46%23.5億0.01%32.75億-12.29%24.34億7.49%23.39億27.72%19.84億36.94%32.75億175.94%27.75億121.43%21.76億66.75%15.53億110.91%23.91億
-應付票據 -3.10%8.49億-18.57%15.63億-40.65%11億-27.19%8.49億-2.50%8.76億27.51%19.19億404.05%18.54億332.58%11.66億259.63%8.99億311.81%15.05億
-應付帳款 35.53%15.01億26.32%17.13億44.75%13.34億47.52%14.9億69.22%11.07億52.95%13.56億44.44%9.22億41.63%10.1億-3.98%6.54億15.36%8.86億
合同負債 -26.82%16.63億-8.06%23.66億71.70%20.58億50.83%20.07億88.14%22.72億91.77%25.74億98.35%11.98億115.50%13.31億44.70%12.08億55.89%13.42億
預收款項 53.95%94.09萬-25.50%236.12萬257.21%298.07萬726.60%253.08萬557.37%61.12萬-8.21%316.93萬34.29%83.44萬97.28%30.62萬88.67%9.3萬352.05%345.27萬
應付職工薪酬 2.32%4,448.12萬-0.95%8,438.65萬18.34%3,177.34萬13.22%2,955.56萬28.34%4,347.3萬9.41%8,519.67萬10.20%2,684.83萬12.61%2,610.51萬19.76%3,387.43萬20.16%7,787.22萬
應交稅費 -23.47%2,456.5萬20.00%1.06億-15.78%2,279.03萬-13.66%2,410.39萬70.21%3,209.82萬34.16%8,847.04萬14.83%2,706.11萬86.07%2,791.76萬79.65%1,885.77萬4.69%6,594.25萬
其他應付款(含利息和股利) -42.95%7,921.6萬-7.09%1.26億2.77%1.33億7.90%1.35億18.83%1.39億30.89%1.36億656.86%1.29億431.81%1.26億510.86%1.17億407.72%1.04億
-其他應付款 ------------7.90%1.35億----30.89%1.36億----431.81%1.26億----407.72%1.04億
一年內到期的非流動負債 212.40%1.73億35.60%1.74億267.29%6,556.5萬265.81%6,554.86萬2,015.01%5,540.06萬4,607.96%1.28億333.09%1,785.1萬517.02%1,791.86萬-18.37%261.94萬18.47%272.73萬
其他流動負債 102.36%4,271.55萬73.79%2,856.09萬96.43%2,278.59萬3.00%985.41萬60.28%2,110.89萬16.85%1,643.43萬246.57%1,160.02萬247.40%956.73萬5.78%1,317.04萬208.73%1,406.39萬
流動負債合計 -0.44%47.69億-6.10%63.6億3.28%51.63億7.26%49.34億18.61%47.9億45.61%67.74億112.26%49.99億107.04%46億104.52%40.38億90.09%46.52億
非流動負債
長期借款 -22.17%7.97億40.90%8.07億59.06%9.87億112.86%9.97億252.69%10.24億472.08%5.73億519.58%6.2億--4.68億98,577.60%2.9億33,996.11%1億
預計負債 -41.04%235.83萬-41.04%235.83萬-39.75%211.97萬-39.75%211.97萬-21.67%399.95萬-21.67%399.95萬-25.61%351.8萬-22.44%351.8萬-25.00%510.62萬-25.00%510.62萬
遞延所得稅負債 -33.36%940.15萬-33.39%940.51萬154.69%2,370.94萬154.49%2,372.12萬379.35%1,410.81萬377.84%1,411.99萬608.30%930.93萬585.39%932.1萬94.76%294.32萬103.61%295.49萬
長期遞延收益 -21.85%2,059.56萬-9.61%2,070.16萬-20.04%1,997.8萬-12.28%2,158.39萬9.64%2,635.25萬-10.80%2,290.25萬22.87%2,498.36萬22.06%2,460.45萬19.20%2,403.64萬26.67%2,567.56萬
租賃負債 -62.89%232.25萬-57.15%308.17萬-33.88%459.6萬-30.54%557.52萬-31.99%625.83萬-25.70%719.17萬35.21%695.13萬80.42%802.67萬125.10%920.26萬6.74%967.9萬
非流動負債合計 -22.61%8.32億35.68%8.43億55.94%10.37億104.34%10.5億224.07%10.75億332.63%6.21億405.24%6.65億1,584.44%5.14億909.00%3.32億278.80%1.44億
負債合計 -4.50%56億-2.59%72.03億9.47%62億17.02%59.84億34.20%58.64億54.20%73.94億127.77%56.64億127.05%51.14億117.69%43.7億92.97%47.95億
所有者權益(或股東權益)
實收資本(或股本) -0.16%3.94億0.00%3.94億-0.01%3.94億-0.01%3.94億-0.01%3.94億3.46%3.94億3.47%3.94億3.47%3.94億3.47%3.94億0.00%3.81億
資本公積 1.51%13.79億2.19%13.8億-3.13%13.74億-3.14%13.66億-3.07%13.58億1.54%13.5億8.61%14.18億7.96%14.1億7.31%14.01億1.81%13.3億
盈餘公積 9.33%1.17億9.33%1.17億10.83%1.07億10.83%1.07億10.83%1.07億6.24%1.07億7.63%9,650.53萬7.63%9,650.53萬7.63%9,650.53萬12.28%1.01億
未分配利潤 19.34%7.94億18.62%8.03億22.19%7.1億24.10%6.79億23.52%6.65億19.62%6.77億14.98%5.81億9.08%5.47億14.99%5.39億15.27%5.66億
減:庫存股 -42.77%5,830.21萬0.00%1.02億-0.19%1.02億-0.19%1.02億-0.19%1.02億--1.02億--1.02億--1.02億--1.02億----
其他綜合收益 0.00%-11.71萬0.00%-11.71萬0.00%-11.71萬0.00%-11.71萬0.00%-11.71萬0.00%-11.71萬-72.70%-11.71萬-72.70%-11.71萬-72.70%-11.71萬-72.70%-11.71萬
專項儲備 -7.44%182.86萬-7.66%183.11萬--193.38萬--194.58萬--197.57萬5.75%198.29萬--------------187.51萬
歸屬母公司所有者權益合計 8.33%26.27億6.81%25.94億4.07%24.85億4.27%24.46億4.13%24.25億2.07%24.28億4.65%23.88億2.96%23.46億3.73%23.29億4.92%23.79億
少數股東權益 10.49%5,896.68萬9.72%6,243.18萬11.66%5,597.21萬15.19%5,354.95萬29.69%5,336.77萬17.15%5,690.04萬-55.25%5,012.67萬-54.30%4,648.8萬-56.39%4,115.01萬-48.60%4,857.04萬
所有者權益(或股東權益)合計 8.38%26.86億6.88%26.56億4.22%25.41億4.48%24.99億4.58%24.78億2.37%24.85億1.85%24.38億0.51%23.92億1.30%23.7億2.77%24.28億
負債和所有者權益(或股東權益)總計 -0.68%82.86億-0.21%98.59億7.89%87.41億13.02%84.83億23.79%83.43億36.78%98.8億66.00%81.02億62.04%75.06億55.05%67.4億49.01%72.23億
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 --信永中和會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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