滬深市場個股詳情

300188 國投智能

添加自選
  • 12.15
  • -0.18-1.46%
已收盤 06/03 15:00 (北京)
104.43億總市值-144642市盈率TTM

國投智能關鍵統計數據

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
-11.11%9.59億
-6.82%13.33億
93.67%9.38億
115.14%9.52億
149.43%10.79億
55.04%14.31億
-3.16%4.84億
-22.34%4.42億
-37.95%4.32億
-24.89%9.23億
應收票據及應收賬款
-2.22%10億
1.38%10.47億
19.49%10.01億
15.93%10.07億
15.15%10.23億
21.72%10.33億
20.86%8.38億
19.87%8.69億
20.27%8.88億
13.30%8.48億
-應收票據
2,175.42%1,076.61萬
3,232.25%1,043.49萬
130.96%275.79萬
160.71%311.31萬
-47.36%47.32萬
-81.00%31.32萬
--119.41萬
313.76%119.41萬
79.76%89.88萬
3.65%164.85萬
-應收賬款
-3.22%9.9億
0.40%10.36億
19.33%9.98億
15.73%10.04億
15.22%10.23億
21.92%10.32億
20.68%8.37億
19.76%8.68億
20.23%8.88億
13.32%8.47億
其他應收款(含利息和股利)
-23.33%6,512.36萬
-16.96%7,275.45萬
-9.01%8,340萬
-13.86%8,280.36萬
-19.13%8,494.38萬
-13.18%8,761.16萬
-16.45%9,165.68萬
-6.64%9,612.4萬
-1.66%1.05億
1.42%1.01億
-其他應收款
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----
----
-13.86%8,280.36萬
----
-13.18%8,761.16萬
----
-2.30%9,612.4萬
----
4.28%1.01億
合同資產
-6.32%4.83億
-20.23%4.77億
10.61%4.76億
18.52%5.26億
35.71%5.16億
55.20%5.98億
34.44%4.3億
55.80%4.44億
73.79%3.8億
75.35%3.85億
預付款項
-31.85%7,346.11萬
-18.73%6,397.31萬
-26.20%1.2億
-11.03%1.02億
15.41%1.08億
27.19%7,872萬
45.85%1.63億
7.82%1.15億
14.85%9,340.92萬
-2.41%6,189.36萬
存貨
0.60%6.76億
1.50%6.19億
8.36%7.4億
6.68%7.15億
15.04%6.72億
0.70%6.1億
-2.32%6.83億
5.90%6.7億
-6.52%5.84億
7.63%6.06億
一年內到期的非流動資產
--6,539.06萬
--6,181.28萬
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----
----
----
----
----
----
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其他流動資產
-12.03%6,506.08萬
-36.56%3,656.26萬
-16.92%7,417.01萬
-18.51%7,323.65萬
-8.88%7,396.15萬
-18.56%5,763.25萬
-6.27%8,927.74萬
-0.30%8,986.72萬
-15.89%8,116.69萬
-0.84%7,076.65萬
流動資產合計
-4.75%33.88億
-4.72%37.12億
23.52%34.32億
26.86%34.57億
38.66%35.56億
30.03%38.96億
9.88%27.79億
8.53%27.25億
0.03%25.65億
0.05%29.96億
非流動資產
其他權益工具投資
-9.50%2.87億
0.42%2.9億
23.91%2.99億
28.56%3.27億
22.32%3.17億
1.23%2.89億
-16.17%2.41億
-17.87%2.54億
-22.70%2.59億
-21.26%2.86億
投資性房地產
--910.18萬
----
----
----
----
----
-8.12%22.18萬
-7.96%22.67萬
-7.81%23.16萬
-7.66%23.65萬
長期股權投資
180.39%1.5億
-35.02%3,803.48萬
-3.44%5,013.6萬
-2.54%5,299.33萬
-3.15%5,342.92萬
-0.52%5,853.05萬
-2.46%5,191.97萬
130.25%5,437.59萬
146.43%5,516.97萬
135.25%5,883.53萬
長期應收款
277.76%1.25億
252.68%1.17億
0.00%3,317.72萬
0.00%3,317.72萬
13.02%3,317.72萬
13.02%3,317.72萬
--3,317.72萬
--3,317.72萬
--2,935.39萬
--2,935.39萬
固定資產
----
----
----
-7.24%4.09億
----
-7.24%4.25億
----
-1.19%4.41億
----
3.59%4.58億
在建工程
----
----
----
----
----
-46.24%113.18萬
----
-90.71%148.95萬
----
-69.77%210.55萬
無形資產
-6.30%2.38億
1.32%2.66億
24.05%2.84億
47.63%2.8億
42.01%2.54億
46.42%2.62億
68.88%2.29億
28.26%1.9億
17.09%1.79億
7.45%1.79億
開發支出
-17.40%1億
1.47%9,326.38萬
-6.71%8,711.82萬
-21.74%9,536.02萬
-3.41%1.22億
-16.82%9,191.31萬
-1.37%9,337.97萬
128.77%1.22億
241.32%1.26億
314.63%1.11億
商譽
-19.81%4.35億
-19.81%4.35億
0.00%5.42億
0.00%5.42億
0.00%5.42億
0.00%5.42億
0.00%5.42億
0.00%5.42億
0.00%5.42億
0.00%5.42億
長期待攤費用
-36.36%2,032.39萬
-32.49%2,370.37萬
-24.32%2,954.95萬
-29.36%2,994.9萬
-23.95%3,193.52萬
-20.36%3,511.09萬
207.69%3,904.36萬
238.86%4,239.53萬
199.97%4,199.42萬
192.64%4,408.96萬
遞延所得稅資產
83.79%1.82億
63.64%1.8億
41.99%1.06億
37.64%9,863.85萬
41.59%9,905.07萬
60.60%1.1億
11.34%7,447.94萬
10.47%7,166.47萬
11.71%6,995.36萬
12.52%6,843.83萬
使用權資產
4.36%1.12億
8.86%1.13億
-9.58%9,963.73萬
-10.64%9,842.22萬
-6.61%1.07億
-12.94%1.04億
222.69%1.1億
382.11%1.1億
428.93%1.15億
229.64%1.2億
其他非流動資產
-76.76%1,375.52萬
-73.80%1,375.52萬
240.66%6,780.52萬
484.86%5,913.69萬
--5,919.15萬
7,325.38%5,250.49萬
2,714.93%1,990.44萬
1,329.97%1,011.13萬
----
-20.55%70.71萬
非流動資產合計
0.69%20.5億
-1.87%19.68億
7.17%20.03億
8.19%20.26億
9.01%20.36億
5.58%20.05億
9.58%18.69億
14.17%18.73億
13.85%18.67億
12.64%18.99億
資產總計
-2.77%54.37億
-3.75%56.79億
16.95%54.35億
19.26%54.83億
26.17%55.92億
20.54%59.01億
9.76%46.47億
10.76%45.98億
5.42%44.32億
4.59%48.95億
負債
流動負債
短期借款
-64.74%1.01億
-70.03%1.01億
-32.93%2.71億
-12.67%2.71億
560.75%2.86億
506.93%3.37億
1,824.76%4.04億
1,448.33%3.1億
4,226.80%4,329.02萬
5,442.47%5,545.52萬
應付票據及應付帳款
13.78%5.54億
12.74%6.92億
36.47%4.8億
53.21%5.16億
55.60%4.87億
42.69%6.14億
4.86%3.51億
7.17%3.37億
38.97%3.13億
9.79%4.3億
-應付票據
-44.08%2,692.25萬
-42.81%2,308.54萬
-15.96%4,968.03萬
49.82%6,618.18萬
189.49%4,814.69萬
49.37%4,036.82萬
2.47%5,911.39萬
-9.57%4,417.47萬
42.31%1,663.16萬
-48.69%2,702.62萬
-應付帳款
20.13%5.27億
16.65%6.69億
47.08%4.3億
53.73%4.49億
48.09%4.39億
42.24%5.73億
5.36%2.92億
10.25%2.92億
38.78%2.96億
18.87%4.03億
合同負債
28.97%4.58億
37.66%4.29億
27.42%5.31億
14.21%3.79億
38.63%3.55億
-1.02%3.12億
20.33%4.17億
2.00%3.32億
-39.46%2.56億
-25.04%3.15億
預收款項
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----
----
----
----
--5.11萬
----
----
----
----
應付職工薪酬
-12.03%4,490.11萬
-16.02%4,578.6萬
-12.77%4,778.64萬
-9.33%4,969.35萬
-17.49%5,104.06萬
-69.58%5,452.28萬
-10.47%5,478.47萬
-9.24%5,480.73萬
29.76%6,185.67萬
-6.17%1.79億
應交稅費
-17.29%646.06萬
-25.49%4,917.65萬
-15.91%997.43萬
-28.97%1,217.46萬
-64.56%781.09萬
-19.50%6,600.27萬
-14.91%1,186.1萬
21.32%1,714.05萬
21.63%2,203.72萬
-16.23%8,198.93萬
其他應付款(含利息和股利)
37.95%2,670.38萬
29.61%3,355.07萬
-10.82%1,919.71萬
-60.75%1,838.11萬
-64.41%1,935.73萬
-55.10%2,588.61萬
-61.27%2,152.7萬
-48.57%4,683.36萬
-39.15%5,438.83萬
-44.72%5,764.9萬
-應付股利
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
--20萬
--20萬
--20萬
--20萬
----
----
-其他應付款
----
----
----
-61.01%1,818.11萬
----
-55.44%2,568.61萬
----
-48.79%4,663.36萬
----
-44.72%5,764.9萬
一年內到期的非流動負債
-20.02%1,637.61萬
23.70%2,084.3萬
-43.35%1,186.63萬
-1.54%2,069.17萬
8.08%2,047.63萬
-33.32%1,684.96萬
39.23%2,094.49萬
40.41%2,101.54萬
658.46%1,894.59萬
32.79%2,526.89萬
其他流動負債
--0
--126.74萬
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----
----
----
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流動負債合計
-1.59%12.07億
-3.70%13.73億
6.95%13.7億
13.24%12.67億
59.40%12.27億
24.52%14.25億
51.07%12.81億
33.15%11.19億
-4.63%7.7億
-6.57%11.45億
非流動負債
長期借款
-1.13%4,962.76萬
--4,982.78萬
--4,987.65萬
811.65%5,002.02萬
189.74%5,019.72萬
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-71.61%548.68萬
-13.24%1,732.49萬
-12.62%1,799.23萬
遞延所得稅負債
136.61%3,670.85萬
65.24%3,856.15萬
85.77%1,466.99萬
89.29%1,746.69萬
60.23%1,551.44萬
88.61%2,333.7萬
-35.08%789.69萬
-35.80%922.74萬
-42.82%968.27萬
-37.29%1,237.29萬
長期遞延收益
0.82%5,177.59萬
-2.24%5,043.47萬
-23.08%5,132.74萬
-14.65%5,428.3萬
-11.71%5,135.44萬
-12.97%5,159.2萬
3.07%6,672.48萬
-1.97%6,359.82萬
17.53%5,816.59萬
22.91%5,927.76萬
租賃負債
9.12%1.06億
11.52%1.03億
5.38%9,653.98萬
-5.73%8,667.42萬
-2.61%9,669.17萬
-4.28%9,269.98萬
323.21%9,160.93萬
906.95%9,194.01萬
370.47%9,928.59萬
416.50%9,684.24萬
非流動負債合計
13.97%2.44億
44.49%2.42億
27.78%2.12億
22.43%2.08億
15.88%2.14億
-10.11%1.68億
41.84%1.66億
58.08%1.7億
71.59%1.84億
73.80%1.86億
負債合計
0.72%14.51億
1.37%16.15億
9.34%15.83億
14.45%14.75億
50.99%14.4億
19.67%15.93億
49.95%14.47億
35.98%12.89億
4.34%9.54億
-0.10%13.31億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.59億
0.00%8.59億
6.93%8.59億
6.52%8.59億
6.49%8.59億
6.49%8.59億
-0.41%8.04億
0.06%8.07億
0.05%8.07億
0.05%8.07億
資本公積
-0.21%13.34億
-0.21%13.34億
86.38%13.37億
80.51%13.37億
79.40%13.37億
79.41%13.37億
-5.39%7.18億
-0.51%7.41億
0.45%7.45億
0.89%7.45億
盈餘公積
0.56%1.69億
0.56%1.69億
2.67%1.68億
2.67%1.68億
2.67%1.68億
2.67%1.68億
14.84%1.64億
14.84%1.64億
14.84%1.64億
14.84%1.64億
未分配利潤
-7.14%14.54億
-14.14%14.88億
-6.14%12.97億
-4.10%14.16億
-3.86%15.65億
2.77%17.33億
-3.41%13.82億
5.07%14.77億
10.74%16.28億
12.27%16.86億
減:庫存股
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-52.95%2,745.74萬
-52.59%2,946.3萬
-52.59%2,946.3萬
其他綜合收益
-19.97%1.07億
0.43%1.09億
76.52%1.17億
82.27%1.42億
61.86%1.33億
1.88%1.08億
-37.40%6,639.16萬
-37.85%7,809.96萬
-44.60%8,224.89萬
-38.75%1.06億
歸屬母公司所有者權益合計
-3.45%39.23億
-5.86%39.59億
20.61%37.79億
21.14%39.23億
19.61%40.63億
20.89%42.06億
-2.57%31.33億
2.29%32.39億
4.59%33.97億
5.39%34.79億
少數股東權益
-28.06%6,347.44萬
3.03%1.05億
9.85%7,348.47萬
20.61%8,463.68萬
9.11%8,822.78萬
20.02%1.02億
25.70%6,689.38萬
89.77%7,017.32萬
93.38%8,086.19萬
81.37%8,505.56萬
所有者權益(或股東權益)合計
-3.97%39.87億
-5.65%40.65億
20.39%38.53億
21.13%40.08億
19.36%41.52億
20.87%43.08億
-2.11%32億
3.30%33.09億
5.72%34.78億
6.45%35.64億
負債和所有者權益(或股東權益)總計
-2.77%54.37億
-3.75%56.79億
16.95%54.35億
19.26%54.83億
26.17%55.92億
20.54%59.01億
9.76%46.47億
10.76%45.98億
5.42%44.32億
4.59%48.95億
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)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
中證天通會計師事務所(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 -11.11%9.59億-6.82%13.33億93.67%9.38億115.14%9.52億149.43%10.79億55.04%14.31億-3.16%4.84億-22.34%4.42億-37.95%4.32億-24.89%9.23億
應收票據及應收賬款 -2.22%10億1.38%10.47億19.49%10.01億15.93%10.07億15.15%10.23億21.72%10.33億20.86%8.38億19.87%8.69億20.27%8.88億13.30%8.48億
-應收票據 2,175.42%1,076.61萬3,232.25%1,043.49萬130.96%275.79萬160.71%311.31萬-47.36%47.32萬-81.00%31.32萬--119.41萬313.76%119.41萬79.76%89.88萬3.65%164.85萬
-應收賬款 -3.22%9.9億0.40%10.36億19.33%9.98億15.73%10.04億15.22%10.23億21.92%10.32億20.68%8.37億19.76%8.68億20.23%8.88億13.32%8.47億
其他應收款(含利息和股利) -23.33%6,512.36萬-16.96%7,275.45萬-9.01%8,340萬-13.86%8,280.36萬-19.13%8,494.38萬-13.18%8,761.16萬-16.45%9,165.68萬-6.64%9,612.4萬-1.66%1.05億1.42%1.01億
-其他應收款 -------------13.86%8,280.36萬-----13.18%8,761.16萬-----2.30%9,612.4萬----4.28%1.01億
合同資產 -6.32%4.83億-20.23%4.77億10.61%4.76億18.52%5.26億35.71%5.16億55.20%5.98億34.44%4.3億55.80%4.44億73.79%3.8億75.35%3.85億
預付款項 -31.85%7,346.11萬-18.73%6,397.31萬-26.20%1.2億-11.03%1.02億15.41%1.08億27.19%7,872萬45.85%1.63億7.82%1.15億14.85%9,340.92萬-2.41%6,189.36萬
存貨 0.60%6.76億1.50%6.19億8.36%7.4億6.68%7.15億15.04%6.72億0.70%6.1億-2.32%6.83億5.90%6.7億-6.52%5.84億7.63%6.06億
一年內到期的非流動資產 --6,539.06萬--6,181.28萬--------------------------------
其他流動資產 -12.03%6,506.08萬-36.56%3,656.26萬-16.92%7,417.01萬-18.51%7,323.65萬-8.88%7,396.15萬-18.56%5,763.25萬-6.27%8,927.74萬-0.30%8,986.72萬-15.89%8,116.69萬-0.84%7,076.65萬
流動資產合計 -4.75%33.88億-4.72%37.12億23.52%34.32億26.86%34.57億38.66%35.56億30.03%38.96億9.88%27.79億8.53%27.25億0.03%25.65億0.05%29.96億
非流動資產
其他權益工具投資 -9.50%2.87億0.42%2.9億23.91%2.99億28.56%3.27億22.32%3.17億1.23%2.89億-16.17%2.41億-17.87%2.54億-22.70%2.59億-21.26%2.86億
投資性房地產 --910.18萬---------------------8.12%22.18萬-7.96%22.67萬-7.81%23.16萬-7.66%23.65萬
長期股權投資 180.39%1.5億-35.02%3,803.48萬-3.44%5,013.6萬-2.54%5,299.33萬-3.15%5,342.92萬-0.52%5,853.05萬-2.46%5,191.97萬130.25%5,437.59萬146.43%5,516.97萬135.25%5,883.53萬
長期應收款 277.76%1.25億252.68%1.17億0.00%3,317.72萬0.00%3,317.72萬13.02%3,317.72萬13.02%3,317.72萬--3,317.72萬--3,317.72萬--2,935.39萬--2,935.39萬
固定資產 -------------7.24%4.09億-----7.24%4.25億-----1.19%4.41億----3.59%4.58億
在建工程 ---------------------46.24%113.18萬-----90.71%148.95萬-----69.77%210.55萬
無形資產 -6.30%2.38億1.32%2.66億24.05%2.84億47.63%2.8億42.01%2.54億46.42%2.62億68.88%2.29億28.26%1.9億17.09%1.79億7.45%1.79億
開發支出 -17.40%1億1.47%9,326.38萬-6.71%8,711.82萬-21.74%9,536.02萬-3.41%1.22億-16.82%9,191.31萬-1.37%9,337.97萬128.77%1.22億241.32%1.26億314.63%1.11億
商譽 -19.81%4.35億-19.81%4.35億0.00%5.42億0.00%5.42億0.00%5.42億0.00%5.42億0.00%5.42億0.00%5.42億0.00%5.42億0.00%5.42億
長期待攤費用 -36.36%2,032.39萬-32.49%2,370.37萬-24.32%2,954.95萬-29.36%2,994.9萬-23.95%3,193.52萬-20.36%3,511.09萬207.69%3,904.36萬238.86%4,239.53萬199.97%4,199.42萬192.64%4,408.96萬
遞延所得稅資產 83.79%1.82億63.64%1.8億41.99%1.06億37.64%9,863.85萬41.59%9,905.07萬60.60%1.1億11.34%7,447.94萬10.47%7,166.47萬11.71%6,995.36萬12.52%6,843.83萬
使用權資產 4.36%1.12億8.86%1.13億-9.58%9,963.73萬-10.64%9,842.22萬-6.61%1.07億-12.94%1.04億222.69%1.1億382.11%1.1億428.93%1.15億229.64%1.2億
其他非流動資產 -76.76%1,375.52萬-73.80%1,375.52萬240.66%6,780.52萬484.86%5,913.69萬--5,919.15萬7,325.38%5,250.49萬2,714.93%1,990.44萬1,329.97%1,011.13萬-----20.55%70.71萬
非流動資產合計 0.69%20.5億-1.87%19.68億7.17%20.03億8.19%20.26億9.01%20.36億5.58%20.05億9.58%18.69億14.17%18.73億13.85%18.67億12.64%18.99億
資產總計 -2.77%54.37億-3.75%56.79億16.95%54.35億19.26%54.83億26.17%55.92億20.54%59.01億9.76%46.47億10.76%45.98億5.42%44.32億4.59%48.95億
負債
流動負債
短期借款 -64.74%1.01億-70.03%1.01億-32.93%2.71億-12.67%2.71億560.75%2.86億506.93%3.37億1,824.76%4.04億1,448.33%3.1億4,226.80%4,329.02萬5,442.47%5,545.52萬
應付票據及應付帳款 13.78%5.54億12.74%6.92億36.47%4.8億53.21%5.16億55.60%4.87億42.69%6.14億4.86%3.51億7.17%3.37億38.97%3.13億9.79%4.3億
-應付票據 -44.08%2,692.25萬-42.81%2,308.54萬-15.96%4,968.03萬49.82%6,618.18萬189.49%4,814.69萬49.37%4,036.82萬2.47%5,911.39萬-9.57%4,417.47萬42.31%1,663.16萬-48.69%2,702.62萬
-應付帳款 20.13%5.27億16.65%6.69億47.08%4.3億53.73%4.49億48.09%4.39億42.24%5.73億5.36%2.92億10.25%2.92億38.78%2.96億18.87%4.03億
合同負債 28.97%4.58億37.66%4.29億27.42%5.31億14.21%3.79億38.63%3.55億-1.02%3.12億20.33%4.17億2.00%3.32億-39.46%2.56億-25.04%3.15億
預收款項 ----------------------5.11萬----------------
應付職工薪酬 -12.03%4,490.11萬-16.02%4,578.6萬-12.77%4,778.64萬-9.33%4,969.35萬-17.49%5,104.06萬-69.58%5,452.28萬-10.47%5,478.47萬-9.24%5,480.73萬29.76%6,185.67萬-6.17%1.79億
應交稅費 -17.29%646.06萬-25.49%4,917.65萬-15.91%997.43萬-28.97%1,217.46萬-64.56%781.09萬-19.50%6,600.27萬-14.91%1,186.1萬21.32%1,714.05萬21.63%2,203.72萬-16.23%8,198.93萬
其他應付款(含利息和股利) 37.95%2,670.38萬29.61%3,355.07萬-10.82%1,919.71萬-60.75%1,838.11萬-64.41%1,935.73萬-55.10%2,588.61萬-61.27%2,152.7萬-48.57%4,683.36萬-39.15%5,438.83萬-44.72%5,764.9萬
-應付股利 0.00%20萬0.00%20萬0.00%20萬0.00%20萬--20萬--20萬--20萬--20萬--------
-其他應付款 -------------61.01%1,818.11萬-----55.44%2,568.61萬-----48.79%4,663.36萬-----44.72%5,764.9萬
一年內到期的非流動負債 -20.02%1,637.61萬23.70%2,084.3萬-43.35%1,186.63萬-1.54%2,069.17萬8.08%2,047.63萬-33.32%1,684.96萬39.23%2,094.49萬40.41%2,101.54萬658.46%1,894.59萬32.79%2,526.89萬
其他流動負債 --0--126.74萬--------------------------------
流動負債合計 -1.59%12.07億-3.70%13.73億6.95%13.7億13.24%12.67億59.40%12.27億24.52%14.25億51.07%12.81億33.15%11.19億-4.63%7.7億-6.57%11.45億
非流動負債
長期借款 -1.13%4,962.76萬--4,982.78萬--4,987.65萬811.65%5,002.02萬189.74%5,019.72萬---------71.61%548.68萬-13.24%1,732.49萬-12.62%1,799.23萬
遞延所得稅負債 136.61%3,670.85萬65.24%3,856.15萬85.77%1,466.99萬89.29%1,746.69萬60.23%1,551.44萬88.61%2,333.7萬-35.08%789.69萬-35.80%922.74萬-42.82%968.27萬-37.29%1,237.29萬
長期遞延收益 0.82%5,177.59萬-2.24%5,043.47萬-23.08%5,132.74萬-14.65%5,428.3萬-11.71%5,135.44萬-12.97%5,159.2萬3.07%6,672.48萬-1.97%6,359.82萬17.53%5,816.59萬22.91%5,927.76萬
租賃負債 9.12%1.06億11.52%1.03億5.38%9,653.98萬-5.73%8,667.42萬-2.61%9,669.17萬-4.28%9,269.98萬323.21%9,160.93萬906.95%9,194.01萬370.47%9,928.59萬416.50%9,684.24萬
非流動負債合計 13.97%2.44億44.49%2.42億27.78%2.12億22.43%2.08億15.88%2.14億-10.11%1.68億41.84%1.66億58.08%1.7億71.59%1.84億73.80%1.86億
負債合計 0.72%14.51億1.37%16.15億9.34%15.83億14.45%14.75億50.99%14.4億19.67%15.93億49.95%14.47億35.98%12.89億4.34%9.54億-0.10%13.31億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.59億0.00%8.59億6.93%8.59億6.52%8.59億6.49%8.59億6.49%8.59億-0.41%8.04億0.06%8.07億0.05%8.07億0.05%8.07億
資本公積 -0.21%13.34億-0.21%13.34億86.38%13.37億80.51%13.37億79.40%13.37億79.41%13.37億-5.39%7.18億-0.51%7.41億0.45%7.45億0.89%7.45億
盈餘公積 0.56%1.69億0.56%1.69億2.67%1.68億2.67%1.68億2.67%1.68億2.67%1.68億14.84%1.64億14.84%1.64億14.84%1.64億14.84%1.64億
未分配利潤 -7.14%14.54億-14.14%14.88億-6.14%12.97億-4.10%14.16億-3.86%15.65億2.77%17.33億-3.41%13.82億5.07%14.77億10.74%16.28億12.27%16.86億
減:庫存股 -----------------------------52.95%2,745.74萬-52.59%2,946.3萬-52.59%2,946.3萬
其他綜合收益 -19.97%1.07億0.43%1.09億76.52%1.17億82.27%1.42億61.86%1.33億1.88%1.08億-37.40%6,639.16萬-37.85%7,809.96萬-44.60%8,224.89萬-38.75%1.06億
歸屬母公司所有者權益合計 -3.45%39.23億-5.86%39.59億20.61%37.79億21.14%39.23億19.61%40.63億20.89%42.06億-2.57%31.33億2.29%32.39億4.59%33.97億5.39%34.79億
少數股東權益 -28.06%6,347.44萬3.03%1.05億9.85%7,348.47萬20.61%8,463.68萬9.11%8,822.78萬20.02%1.02億25.70%6,689.38萬89.77%7,017.32萬93.38%8,086.19萬81.37%8,505.56萬
所有者權益(或股東權益)合計 -3.97%39.87億-5.65%40.65億20.39%38.53億21.13%40.08億19.36%41.52億20.87%43.08億-2.11%32億3.30%33.09億5.72%34.78億6.45%35.64億
負債和所有者權益(或股東權益)總計 -2.77%54.37億-3.75%56.79億16.95%54.35億19.26%54.83億26.17%55.92億20.54%59.01億9.76%46.47億10.76%45.98億5.42%44.32億4.59%48.95億
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)------立信會計師事務所(特殊普通合夥)------中證天通會計師事務所(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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