滬深市場個股詳情

300112 萬訊自控

添加自選
  • 7.03
  • 0.000.00%
已收盤 06/14 15:00 (北京)
20.52億總市值93.73市盈率TTM

萬訊自控關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
39.28%1.67億
-20.31%1.49億
-57.85%1.29億
-40.61%1.3億
-41.66%1.2億
-49.63%1.87億
-23.10%3.07億
-42.49%2.2億
-4.31%2.05億
45.68%3.71億
交易性金融資產
-33.15%1.14億
-3.39%1.51億
60.18%1.34億
15.11%1.32億
-7.10%1.7億
129.53%1.56億
610.78%8,372.93萬
461.47%1.15億
1,727.80%1.83億
--6,798萬
應收票據及應收賬款
14.66%3.18億
15.21%3.55億
9.50%3.16億
9.50%3.05億
16.90%2.78億
25.54%3.08億
21.60%2.89億
26.38%2.79億
11.15%2.37億
8.68%2.45億
-應收票據
136.16%735.41萬
-15.93%878.11萬
56.82%543.85萬
21.96%373.7萬
-16.41%311.41萬
285.95%1,044.51萬
88.91%346.8萬
95.01%306.42萬
50.95%372.56萬
-0.86%270.64萬
-應收賬款
13.28%3.11億
16.30%3.46億
8.93%3.11億
9.36%3.02億
17.43%2.75億
22.64%2.98億
21.08%2.85億
25.89%2.76億
10.69%2.34億
8.79%2.43億
其他應收款(含利息和股利)
-37.88%1,379.57萬
-49.63%1,012.86萬
-59.98%1,338.67萬
-62.41%1,302.1萬
29.75%2,220.8萬
47.62%2,011.03萬
236.47%3,345.4萬
287.26%3,463.54萬
35.05%1,711.66萬
49.46%1,362.34萬
-應收股利
----
----
----
----
----
----
--42.8萬
----
----
----
-應收利息
----
----
----
----
----
----
--182.23萬
--102.01萬
----
----
-其他應收款
----
----
----
-61.26%1,302.1萬
----
47.62%2,011.03萬
--3,120.37萬
275.86%3,361.52萬
----
49.46%1,362.34萬
合同資產
4.67%1,717.13萬
17.08%1,874.54萬
0.64%1,348.84萬
6.89%1,448.9萬
13.94%1,640.51萬
23.30%1,601.07萬
27.83%1,340.23萬
40.07%1,355.48萬
66.49%1,439.84萬
54.65%1,298.47萬
預付款項
-49.28%918.44萬
-41.36%976.2萬
15.35%1,851.77萬
22.37%1,911.79萬
68.53%1,810.83萬
77.24%1,664.88萬
10.26%1,605.35萬
48.08%1,562.36萬
5.48%1,074.48萬
-20.55%939.34萬
存貨
-16.44%2.23億
-12.73%2.31億
-10.50%2.66億
-19.53%2.48億
-6.46%2.66億
18.19%2.64億
42.20%2.97億
70.95%3.08億
62.05%2.85億
39.35%2.24億
應收款項融資
-44.87%2,562.61萬
-29.41%2,827.88萬
-12.00%4,449.33萬
4.85%5,814.22萬
-31.14%4,648.57萬
-44.80%4,005.79萬
-36.82%5,056萬
-14.33%5,545.11萬
50.11%6,751.03萬
60.91%7,256.92萬
其他流動資產
38.46%1.49億
40.67%1.46億
7,007.44%1.18億
5,375.80%1.06億
2,399.81%1.07億
4,444.04%1.04億
-21.43%165.42萬
-47.46%194.13萬
-7.34%429.39萬
-59.31%228.9萬
流動資產合計
-0.81%10.36億
-1.23%10.98億
-3.53%10.53億
-1.50%10.27億
1.92%10.44億
9.17%11.12億
11.88%10.92億
15.57%10.43億
47.38%10.24億
41.31%10.19億
非流動資產
其他權益工具投資
36.85%3,877.25萬
64.55%3,877.25萬
-17.85%2,833.17萬
14.80%2,833.17萬
14.80%2,833.17萬
-4.52%2,356.3萬
37.91%3,448.85萬
12.14%2,467.85萬
67.67%2,467.85萬
67.67%2,467.85萬
投資性房地產
-26.72%3,861.52萬
-24.23%3,901.14萬
-4.42%4,942.1萬
-3.82%5,042.19萬
1.05%5,269.32萬
0.70%5,148.41萬
-1.13%5,170.61萬
4.77%5,242.36萬
-22.92%5,214.75萬
-9.35%5,112.64萬
長期股權投資
53.94%6,379萬
50.87%6,166.42萬
49.07%6,621.21萬
42.03%6,032.63萬
-24.02%4,143.91萬
-25.65%4,087.33萬
-14.45%4,441.64萬
-8.44%4,247.51萬
18.97%5,454.09萬
22.29%5,497.69萬
固定資產
----
----
----
-7.24%2.68億
----
0.74%2.95億
----
2.60%2.89億
----
41.69%2.93億
在建工程
----
----
----
394.68%3,115.03萬
----
-8.95%465.64萬
----
76.37%629.7萬
----
-89.95%511.44萬
無形資產
-14.89%5,029.44萬
-14.85%5,232.03萬
-18.64%5,257.01萬
-19.60%5,454.43萬
-10.18%5,909.5萬
-11.45%6,144.23萬
11.49%6,461.6萬
10.49%6,783.79萬
0.95%6,578.97萬
3.33%6,938.49萬
開發支出
----
----
----
----
----
----
----
----
----
--0
商譽
-37.81%1.11億
-37.81%1.11億
-4.80%1.7億
-4.80%1.7億
0.00%1.79億
0.00%1.79億
-6.75%1.79億
-6.25%1.79億
-0.65%1.79億
-0.65%1.79億
長期待攤費用
-58.87%128.96萬
-61.64%151.26萬
-61.21%184.34萬
-56.03%246.13萬
-51.55%313.56萬
-37.26%394.33萬
-28.20%475.28萬
-30.40%559.75萬
7.16%647.12萬
3.50%628.5萬
遞延所得稅資產
-5.65%1,536.86萬
-2.88%1,540.28萬
13.64%1,680.42萬
17.20%1,685.7萬
11.08%1,628.89萬
7.38%1,585.97萬
4.58%1,478.68萬
6.16%1,438.26萬
6.38%1,466.37萬
15.73%1,476.93萬
使用權資產
-41.09%157.62萬
11.17%147.2萬
307.52%178.22萬
158.77%222.42萬
111.35%267.56萬
-21.56%132.41萬
-76.06%43.73萬
-61.11%85.95萬
--126.59萬
-34.51%168.8萬
其他非流動資產
-78.93%417.89萬
-41.78%430.59萬
-58.92%342.76萬
16.11%714.21萬
158.68%1,983.55萬
343.54%739.62萬
-23.11%834.45萬
9.19%615.1萬
48.49%766.81萬
-57.10%166.75萬
非流動資產合計
-1.35%6.93億
1.37%6.94億
3.56%7.21億
0.47%6.92億
0.49%7.02億
-2.42%6.84億
-2.47%6.96億
-2.03%6.89億
5.16%6.99億
5.87%7.01億
資產總計
-1.03%17.28億
-0.24%17.92億
-0.77%17.74億
-0.72%17.19億
1.34%17.46億
4.44%17.96億
5.82%17.88億
7.86%17.31億
26.75%17.23億
24.34%17.2億
負債
流動負債
短期借款
-35.49%1,500萬
-35.79%1,500萬
-35.97%1,500萬
-33.82%1,200萬
91.72%2,325.25萬
30.46%2,335.96萬
7.78%2,342.64萬
0.77%1,813.11萬
-28.18%1,212.83萬
20.40%1,790.56萬
應付票據及應付帳款
15.27%1.27億
43.00%1.68億
6.88%1.44億
-17.62%1.13億
-15.83%1.1億
-7.32%1.18億
9.34%1.34億
34.62%1.37億
55.64%1.31億
31.39%1.27億
-應付帳款
15.27%1.27億
43.00%1.68億
6.88%1.44億
-17.62%1.13億
-15.83%1.1億
-7.32%1.18億
9.34%1.34億
34.62%1.37億
55.64%1.31億
31.39%1.27億
合同負債
3.58%3,500.83萬
-15.16%3,271.55萬
-19.01%3,838.38萬
-17.40%3,709.61萬
-25.15%3,379.95萬
14.13%3,856.09萬
-3.77%4,739.34萬
9.17%4,491.12萬
20.56%4,515.41萬
10.44%3,378.61萬
應付職工薪酬
-3.74%3,263.16萬
-23.11%4,397.52萬
-20.76%4,346.27萬
-14.57%3,575.25萬
-15.90%3,389.77萬
6.16%5,719.59萬
63.22%5,485.01萬
43.61%4,184.81萬
7.97%4,030.74萬
0.11%5,387.86萬
應交稅費
-44.05%1,008.34萬
-31.41%1,866.1萬
-70.68%725.03萬
-64.69%1,008.82萬
17.29%1,802.26萬
59.54%2,720.64萬
135.50%2,472.58萬
145.68%2,856.92萬
163.32%1,536.54萬
97.10%1,705.33萬
其他應付款(含利息和股利)
320.84%3,607.16萬
335.90%3,958.37萬
313.61%3,617.86萬
703.96%3,609.64萬
85.48%857.14萬
25.61%908.09萬
56.94%874.7萬
-12.66%448.98萬
3.59%462.11萬
-13.35%722.95萬
-應付股利
--79.87萬
--79.87萬
74.64%34.23萬
--34.23萬
----
----
--19.6萬
----
----
----
-其他應付款
----
----
----
696.34%3,575.41萬
----
25.61%908.09萬
----
-7.09%448.98萬
----
-13.35%722.95萬
一年內到期的非流動負債
-32.38%1,570.82萬
-33.22%1,607.36萬
-28.28%1,557.79萬
-27.56%1,615.13萬
4.02%2,323.13萬
5.06%2,407.1萬
34.58%2,172.17萬
36.97%2,229.53萬
10.83%2,233.25萬
7.02%2,291.17萬
其他流動負債
4.63%413.35萬
-20.02%388.51萬
-19.08%462.93萬
-17.77%445.38萬
-26.26%395.04萬
21.93%485.75萬
-5.68%572.12萬
8.63%541.66萬
18.89%535.75萬
0.49%398.4萬
流動負債合計
8.13%2.75億
11.99%3.38億
-5.25%3.04億
-12.61%2.65億
-7.69%2.55億
6.44%3.02億
20.76%3.21億
32.71%3.03億
31.03%2.76億
19.07%2.84億
非流動負債
長期借款
----
----
----
----
-10.38%335萬
7.01%400萬
--450萬
--450萬
--373.78萬
--373.78萬
應付債券
-1.44%1.97億
-1.30%1.96億
-0.99%1.92億
-1.20%1.88億
6.94%2億
7.29%1.99億
7.06%1.94億
6.94%1.91億
--1.87億
--1.85億
遞延所得稅負債
-5.03%588.41萬
-20.61%503.49萬
27.24%683.07萬
29.36%688.13萬
18.46%619.57萬
21.21%634.21萬
30.04%536.84萬
28.79%531.94萬
26.56%523.02萬
26.55%523.23萬
長期遞延收益
-10.50%569.93萬
-21.84%599.96萬
-22.29%626.74萬
-26.25%623.49萬
-28.35%636.8萬
-17.82%767.64萬
-23.87%806.49萬
-23.47%845.38萬
-22.80%888.82萬
-28.38%934.05萬
租賃負債
-50.62%121.94萬
--117.32萬
--117.94萬
--128.59萬
--246.93萬
----
----
--0
----
-93.47%8.62萬
非流動負債合計
-3.87%2.1億
-3.88%2.08億
-2.63%2.06億
-2.94%2.03億
6.59%2.19億
6.45%2.17億
4.02%2.12億
3.68%2.09億
773.18%2.05億
672.30%2.03億
負債合計
2.59%4.85億
5.37%5.47億
-4.21%5.11億
-8.66%4.67億
-1.60%4.73億
6.44%5.19億
13.50%5.33億
19.09%5.12億
105.53%4.81億
84.07%4.87億
所有者權益（或股東權益）
實收資本(或股本)
2.75%2.94億
2.75%2.94億
2.75%2.94億
2.75%2.94億
0.01%2.86億
0.01%2.86億
0.02%2.86億
0.01%2.86億
0.01%2.86億
0.01%2.86億
其他權益工具
-7.64%5,730.86萬
-7.63%5,731.85萬
-8.77%5,732萬
-8.82%5,732.76萬
-1.32%6,204.72萬
-1.32%6,205.5萬
-0.20%6,283.09萬
-0.13%6,287.6萬
--6,287.6萬
--6,288.22萬
資本公積
10.49%5.4億
9.97%5.38億
11.06%5.43億
9.77%5.37億
0.04%4.89億
-0.01%4.89億
0.44%4.89億
0.48%4.89億
0.48%4.89億
0.52%4.89億
盈餘公積
19.14%4,852.32萬
19.14%4,852.32萬
13.81%4,072.74萬
13.81%4,072.74萬
13.81%4,072.74萬
13.81%4,072.74萬
22.02%3,578.66萬
22.02%3,578.66萬
22.02%3,578.66萬
22.02%3,578.66萬
未分配利潤
-13.44%2.85億
-12.40%2.9億
1.65%3.17億
11.56%3.12億
7.52%3.29億
11.12%3.31億
6.69%3.12億
12.96%2.8億
11.35%3.06億
10.75%2.98億
減:庫存股
--2,989.42萬
--2,989.42萬
--3,069.29萬
--3,069.29萬
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----
----
----
----
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其他綜合收益
5.26%-596.8萬
6.15%-597.3萬
-19.67%-615.8萬
-3.40%-610.68萬
7.86%-629.93萬
7.11%-636.45萬
27.74%-514.58萬
16.92%-590.6萬
-4.66%-683.65萬
14.06%-685.14萬
歸屬母公司所有者權益合計
-0.97%11.89億
-0.91%11.91億
2.95%12.15億
4.92%12.03億
2.38%12億
3.24%12.02億
2.61%11.8億
3.80%11.47億
9.59%11.73億
9.59%11.65億
少數股東權益
-25.58%5,412.44萬
-28.18%5,397.02萬
-35.14%4,836.58萬
-33.74%4,811.07萬
4.20%7,272.93萬
10.78%7,514.5萬
7.12%7,457.43萬
3.05%7,261.27萬
25.33%6,980.07萬
21.66%6,783.14萬
所有者權益（或股東權益）合計
-2.37%12.43億
-2.51%12.45億
0.69%12.63億
2.62%12.52億
2.48%12.73億
3.65%12.78億
2.87%12.54億
3.76%12.2億
10.37%12.42億
10.20%12.33億
負債和所有者權益(或股東權益)總計
-1.03%17.28億
-0.24%17.92億
-0.77%17.74億
-0.72%17.19億
1.34%17.46億
4.44%17.96億
5.82%17.88億
7.86%17.31億
26.75%17.23億
24.34%17.2億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 39.28%1.67億-20.31%1.49億-57.85%1.29億-40.61%1.3億-41.66%1.2億-49.63%1.87億-23.10%3.07億-42.49%2.2億-4.31%2.05億45.68%3.71億
交易性金融資產 -33.15%1.14億-3.39%1.51億60.18%1.34億15.11%1.32億-7.10%1.7億129.53%1.56億610.78%8,372.93萬461.47%1.15億1,727.80%1.83億--6,798萬
應收票據及應收賬款 14.66%3.18億15.21%3.55億9.50%3.16億9.50%3.05億16.90%2.78億25.54%3.08億21.60%2.89億26.38%2.79億11.15%2.37億8.68%2.45億
-應收票據 136.16%735.41萬-15.93%878.11萬56.82%543.85萬21.96%373.7萬-16.41%311.41萬285.95%1,044.51萬88.91%346.8萬95.01%306.42萬50.95%372.56萬-0.86%270.64萬
-應收賬款 13.28%3.11億16.30%3.46億8.93%3.11億9.36%3.02億17.43%2.75億22.64%2.98億21.08%2.85億25.89%2.76億10.69%2.34億8.79%2.43億
其他應收款(含利息和股利) -37.88%1,379.57萬-49.63%1,012.86萬-59.98%1,338.67萬-62.41%1,302.1萬29.75%2,220.8萬47.62%2,011.03萬236.47%3,345.4萬287.26%3,463.54萬35.05%1,711.66萬49.46%1,362.34萬
-應收股利 --------------------------42.8萬------------
-應收利息 --------------------------182.23萬--102.01萬--------
-其他應收款 -------------61.26%1,302.1萬----47.62%2,011.03萬--3,120.37萬275.86%3,361.52萬----49.46%1,362.34萬
合同資產 4.67%1,717.13萬17.08%1,874.54萬0.64%1,348.84萬6.89%1,448.9萬13.94%1,640.51萬23.30%1,601.07萬27.83%1,340.23萬40.07%1,355.48萬66.49%1,439.84萬54.65%1,298.47萬
預付款項 -49.28%918.44萬-41.36%976.2萬15.35%1,851.77萬22.37%1,911.79萬68.53%1,810.83萬77.24%1,664.88萬10.26%1,605.35萬48.08%1,562.36萬5.48%1,074.48萬-20.55%939.34萬
存貨 -16.44%2.23億-12.73%2.31億-10.50%2.66億-19.53%2.48億-6.46%2.66億18.19%2.64億42.20%2.97億70.95%3.08億62.05%2.85億39.35%2.24億
應收款項融資 -44.87%2,562.61萬-29.41%2,827.88萬-12.00%4,449.33萬4.85%5,814.22萬-31.14%4,648.57萬-44.80%4,005.79萬-36.82%5,056萬-14.33%5,545.11萬50.11%6,751.03萬60.91%7,256.92萬
其他流動資產 38.46%1.49億40.67%1.46億7,007.44%1.18億5,375.80%1.06億2,399.81%1.07億4,444.04%1.04億-21.43%165.42萬-47.46%194.13萬-7.34%429.39萬-59.31%228.9萬
流動資產合計 -0.81%10.36億-1.23%10.98億-3.53%10.53億-1.50%10.27億1.92%10.44億9.17%11.12億11.88%10.92億15.57%10.43億47.38%10.24億41.31%10.19億
非流動資產
其他權益工具投資 36.85%3,877.25萬64.55%3,877.25萬-17.85%2,833.17萬14.80%2,833.17萬14.80%2,833.17萬-4.52%2,356.3萬37.91%3,448.85萬12.14%2,467.85萬67.67%2,467.85萬67.67%2,467.85萬
投資性房地產 -26.72%3,861.52萬-24.23%3,901.14萬-4.42%4,942.1萬-3.82%5,042.19萬1.05%5,269.32萬0.70%5,148.41萬-1.13%5,170.61萬4.77%5,242.36萬-22.92%5,214.75萬-9.35%5,112.64萬
長期股權投資 53.94%6,379萬50.87%6,166.42萬49.07%6,621.21萬42.03%6,032.63萬-24.02%4,143.91萬-25.65%4,087.33萬-14.45%4,441.64萬-8.44%4,247.51萬18.97%5,454.09萬22.29%5,497.69萬
固定資產 -------------7.24%2.68億----0.74%2.95億----2.60%2.89億----41.69%2.93億
在建工程 ------------394.68%3,115.03萬-----8.95%465.64萬----76.37%629.7萬-----89.95%511.44萬
無形資產 -14.89%5,029.44萬-14.85%5,232.03萬-18.64%5,257.01萬-19.60%5,454.43萬-10.18%5,909.5萬-11.45%6,144.23萬11.49%6,461.6萬10.49%6,783.79萬0.95%6,578.97萬3.33%6,938.49萬
開發支出 --------------------------------------0
商譽 -37.81%1.11億-37.81%1.11億-4.80%1.7億-4.80%1.7億0.00%1.79億0.00%1.79億-6.75%1.79億-6.25%1.79億-0.65%1.79億-0.65%1.79億
長期待攤費用 -58.87%128.96萬-61.64%151.26萬-61.21%184.34萬-56.03%246.13萬-51.55%313.56萬-37.26%394.33萬-28.20%475.28萬-30.40%559.75萬7.16%647.12萬3.50%628.5萬
遞延所得稅資產 -5.65%1,536.86萬-2.88%1,540.28萬13.64%1,680.42萬17.20%1,685.7萬11.08%1,628.89萬7.38%1,585.97萬4.58%1,478.68萬6.16%1,438.26萬6.38%1,466.37萬15.73%1,476.93萬
使用權資產 -41.09%157.62萬11.17%147.2萬307.52%178.22萬158.77%222.42萬111.35%267.56萬-21.56%132.41萬-76.06%43.73萬-61.11%85.95萬--126.59萬-34.51%168.8萬
其他非流動資產 -78.93%417.89萬-41.78%430.59萬-58.92%342.76萬16.11%714.21萬158.68%1,983.55萬343.54%739.62萬-23.11%834.45萬9.19%615.1萬48.49%766.81萬-57.10%166.75萬
非流動資產合計 -1.35%6.93億1.37%6.94億3.56%7.21億0.47%6.92億0.49%7.02億-2.42%6.84億-2.47%6.96億-2.03%6.89億5.16%6.99億5.87%7.01億
資產總計 -1.03%17.28億-0.24%17.92億-0.77%17.74億-0.72%17.19億1.34%17.46億4.44%17.96億5.82%17.88億7.86%17.31億26.75%17.23億24.34%17.2億
負債
流動負債
短期借款 -35.49%1,500萬-35.79%1,500萬-35.97%1,500萬-33.82%1,200萬91.72%2,325.25萬30.46%2,335.96萬7.78%2,342.64萬0.77%1,813.11萬-28.18%1,212.83萬20.40%1,790.56萬
應付票據及應付帳款 15.27%1.27億43.00%1.68億6.88%1.44億-17.62%1.13億-15.83%1.1億-7.32%1.18億9.34%1.34億34.62%1.37億55.64%1.31億31.39%1.27億
-應付帳款 15.27%1.27億43.00%1.68億6.88%1.44億-17.62%1.13億-15.83%1.1億-7.32%1.18億9.34%1.34億34.62%1.37億55.64%1.31億31.39%1.27億
合同負債 3.58%3,500.83萬-15.16%3,271.55萬-19.01%3,838.38萬-17.40%3,709.61萬-25.15%3,379.95萬14.13%3,856.09萬-3.77%4,739.34萬9.17%4,491.12萬20.56%4,515.41萬10.44%3,378.61萬
應付職工薪酬 -3.74%3,263.16萬-23.11%4,397.52萬-20.76%4,346.27萬-14.57%3,575.25萬-15.90%3,389.77萬6.16%5,719.59萬63.22%5,485.01萬43.61%4,184.81萬7.97%4,030.74萬0.11%5,387.86萬
應交稅費 -44.05%1,008.34萬-31.41%1,866.1萬-70.68%725.03萬-64.69%1,008.82萬17.29%1,802.26萬59.54%2,720.64萬135.50%2,472.58萬145.68%2,856.92萬163.32%1,536.54萬97.10%1,705.33萬
其他應付款(含利息和股利) 320.84%3,607.16萬335.90%3,958.37萬313.61%3,617.86萬703.96%3,609.64萬85.48%857.14萬25.61%908.09萬56.94%874.7萬-12.66%448.98萬3.59%462.11萬-13.35%722.95萬
-應付股利 --79.87萬--79.87萬74.64%34.23萬--34.23萬----------19.6萬------------
-其他應付款 ------------696.34%3,575.41萬----25.61%908.09萬-----7.09%448.98萬-----13.35%722.95萬
一年內到期的非流動負債 -32.38%1,570.82萬-33.22%1,607.36萬-28.28%1,557.79萬-27.56%1,615.13萬4.02%2,323.13萬5.06%2,407.1萬34.58%2,172.17萬36.97%2,229.53萬10.83%2,233.25萬7.02%2,291.17萬
其他流動負債 4.63%413.35萬-20.02%388.51萬-19.08%462.93萬-17.77%445.38萬-26.26%395.04萬21.93%485.75萬-5.68%572.12萬8.63%541.66萬18.89%535.75萬0.49%398.4萬
流動負債合計 8.13%2.75億11.99%3.38億-5.25%3.04億-12.61%2.65億-7.69%2.55億6.44%3.02億20.76%3.21億32.71%3.03億31.03%2.76億19.07%2.84億
非流動負債
長期借款 -----------------10.38%335萬7.01%400萬--450萬--450萬--373.78萬--373.78萬
應付債券 -1.44%1.97億-1.30%1.96億-0.99%1.92億-1.20%1.88億6.94%2億7.29%1.99億7.06%1.94億6.94%1.91億--1.87億--1.85億
遞延所得稅負債 -5.03%588.41萬-20.61%503.49萬27.24%683.07萬29.36%688.13萬18.46%619.57萬21.21%634.21萬30.04%536.84萬28.79%531.94萬26.56%523.02萬26.55%523.23萬
長期遞延收益 -10.50%569.93萬-21.84%599.96萬-22.29%626.74萬-26.25%623.49萬-28.35%636.8萬-17.82%767.64萬-23.87%806.49萬-23.47%845.38萬-22.80%888.82萬-28.38%934.05萬
租賃負債 -50.62%121.94萬--117.32萬--117.94萬--128.59萬--246.93萬----------0-----93.47%8.62萬
非流動負債合計 -3.87%2.1億-3.88%2.08億-2.63%2.06億-2.94%2.03億6.59%2.19億6.45%2.17億4.02%2.12億3.68%2.09億773.18%2.05億672.30%2.03億
負債合計 2.59%4.85億5.37%5.47億-4.21%5.11億-8.66%4.67億-1.60%4.73億6.44%5.19億13.50%5.33億19.09%5.12億105.53%4.81億84.07%4.87億
所有者權益（或股東權益）
實收資本(或股本) 2.75%2.94億2.75%2.94億2.75%2.94億2.75%2.94億0.01%2.86億0.01%2.86億0.02%2.86億0.01%2.86億0.01%2.86億0.01%2.86億
其他權益工具 -7.64%5,730.86萬-7.63%5,731.85萬-8.77%5,732萬-8.82%5,732.76萬-1.32%6,204.72萬-1.32%6,205.5萬-0.20%6,283.09萬-0.13%6,287.6萬--6,287.6萬--6,288.22萬
資本公積 10.49%5.4億9.97%5.38億11.06%5.43億9.77%5.37億0.04%4.89億-0.01%4.89億0.44%4.89億0.48%4.89億0.48%4.89億0.52%4.89億
盈餘公積 19.14%4,852.32萬19.14%4,852.32萬13.81%4,072.74萬13.81%4,072.74萬13.81%4,072.74萬13.81%4,072.74萬22.02%3,578.66萬22.02%3,578.66萬22.02%3,578.66萬22.02%3,578.66萬
未分配利潤 -13.44%2.85億-12.40%2.9億1.65%3.17億11.56%3.12億7.52%3.29億11.12%3.31億6.69%3.12億12.96%2.8億11.35%3.06億10.75%2.98億
減:庫存股 --2,989.42萬--2,989.42萬--3,069.29萬--3,069.29萬------------------------
其他綜合收益 5.26%-596.8萬6.15%-597.3萬-19.67%-615.8萬-3.40%-610.68萬7.86%-629.93萬7.11%-636.45萬27.74%-514.58萬16.92%-590.6萬-4.66%-683.65萬14.06%-685.14萬
歸屬母公司所有者權益合計 -0.97%11.89億-0.91%11.91億2.95%12.15億4.92%12.03億2.38%12億3.24%12.02億2.61%11.8億3.80%11.47億9.59%11.73億9.59%11.65億
少數股東權益 -25.58%5,412.44萬-28.18%5,397.02萬-35.14%4,836.58萬-33.74%4,811.07萬4.20%7,272.93萬10.78%7,514.5萬7.12%7,457.43萬3.05%7,261.27萬25.33%6,980.07萬21.66%6,783.14萬
所有者權益（或股東權益）合計 -2.37%12.43億-2.51%12.45億0.69%12.63億2.62%12.52億2.48%12.73億3.65%12.78億2.87%12.54億3.76%12.2億10.37%12.42億10.20%12.33億
負債和所有者權益(或股東權益)總計 -1.03%17.28億-0.24%17.92億-0.77%17.74億-0.72%17.19億1.34%17.46億4.44%17.96億5.82%17.88億7.86%17.31億26.75%17.23億24.34%17.2億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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