滬深市場個股詳情

300484 藍海華騰

添加自選
  • 17.89
  • +0.02+0.11%
已收盤 05/23 15:00 (北京)
37.31億總市值180.71市盈率TTM

藍海華騰關鍵統計數據

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
-43.01%1.98億
-33.06%2.35億
-21.97%2.26億
-20.24%2.36億
24.56%3.47億
8.18%3.52億
-1.23%2.9億
4.94%2.96億
12.58%2.79億
23.78%3.25億
交易性金融資產
3.36%2,188.68萬
3.38%2,170.98萬
-58.27%2,153.09萬
-58.26%2,135.19萬
-58.25%2,117.49萬
3.50%2,099.98萬
71.30%5,160.17萬
-49.20%5,115.99萬
-57.53%5,072.3萬
-47.43%2,028.98萬
應收票據及應收賬款
14.14%1.84億
-5.33%1.77億
-16.59%1.63億
-23.14%1.65億
-23.98%1.61億
-4.34%1.87億
-3.70%1.95億
14.22%2.14億
12.43%2.12億
7.88%1.95億
-應收票據
-6.32%1,385.13萬
-18.99%1,644.46萬
-42.18%1,546.93萬
-66.15%1,185.43萬
-64.74%1,478.65萬
-31.31%2,030.07萬
36.44%2,675.39萬
104.22%3,501.52萬
66.51%4,193.05萬
17.94%2,955.36萬
-應收賬款
16.21%1.7億
-3.67%1.61億
-12.52%1.47億
-14.75%1.53億
-13.93%1.46億
0.47%1.67億
-8.00%1.68億
5.17%1.79億
4.10%1.7億
6.27%1.66億
其他應收款(含利息和股利)
109.69%217.98萬
14.53%230.83萬
39.66%358.44萬
107.65%495.85萬
-59.51%103.95萬
-27.87%201.54萬
-22.09%256.65萬
-35.63%238.79萬
-60.17%256.72萬
-44.05%279.41萬
-其他應收款
----
----
----
107.65%495.85萬
----
-27.87%201.54萬
----
-35.63%238.79萬
----
-44.05%279.41萬
預付款項
-34.81%759.72萬
0.33%1,052.3萬
29.16%1,245.71萬
483.66%1,199.91萬
298.22%1,165.36萬
544.71%1,048.79萬
202.51%964.5萬
-97.04%205.58萬
-92.89%292.64萬
-93.99%162.67萬
存貨
-14.60%1.43億
-12.56%1.4億
-2.64%1.66億
1.22%1.66億
5.31%1.67億
4.46%1.6億
4.82%1.7億
-42.86%1.64億
-47.34%1.59億
-39.96%1.53億
應收款項融資
-10.83%9,452.47萬
-17.86%9,669.76萬
-23.14%8,872.82萬
-1.32%8,990.29萬
3.60%1.06億
-6.42%1.18億
24.23%1.15億
-16.82%9,110.68萬
-27.75%1.02億
-15.20%1.26億
其他流動資產
-64.62%160.05萬
-41.88%196.98萬
19,780.94%186.04萬
839.06%6.12萬
17,731.22%452.35萬
13,259.02%338.9萬
-98.30%9,357.5
-98.49%6,522.47
-99.32%2.54萬
-99.56%2.54萬
流動資產合計
-20.44%6.53億
-19.66%6.85億
-18.18%6.82億
-15.34%6.95億
1.47%8.2億
3.52%8.53億
5.83%8.34億
-21.09%8.21億
-23.05%8.08億
-10.74%8.24億
非流動資產
其他債權投資
----
----
----
----
--0
----
----
----
----
----
其他權益工具投資
7.73%6,086.8萬
25.43%7,086.8萬
63.01%9,209.87萬
80.00%8,009.87萬
26.97%5,650萬
26.97%5,650萬
26.97%5,650萬
2.30%4,450萬
25.35%4,450萬
25.35%4,450萬
其他非流動金融資產
--4,932.6萬
--3,432.6萬
----
----
--0
--0
----
----
----
----
投資性房地產
-6.82%2,574.91萬
-6.70%2,622.01萬
-7.80%2,669.11萬
-7.64%2,716.2萬
-7.54%2,763.28萬
-7.44%2,810.35萬
-6.13%2,894.91萬
-6.08%2,941.02萬
-4.82%2,988.64萬
-4.73%3,036.26萬
長期股權投資
99.41%265.51萬
111.32%265.51萬
84.99%257.79萬
89.99%264.77萬
-10.83%133.15萬
-15.85%125.65萬
-7.10%139.35萬
--139.35萬
--149.32萬
--149.32萬
長期應收款
----
----
----
----
--0
----
----
----
----
----
固定資產
----
----
----
-21.07%1,642.08萬
----
-22.18%1,827.7萬
----
-21.85%2,080.35萬
----
-21.83%2,348.66萬
生產性生物資產
----
----
----
----
--0
----
----
----
----
----
油氣資產
----
----
----
----
--0
----
----
----
----
----
無形資產
44.83%175.38萬
32.51%175.32萬
2.28%142.08萬
0.91%156.48萬
-9.80%121.09萬
-10.02%132.31萬
-13.10%138.91萬
16.56%155.07萬
-9.59%134.25萬
-7.90%147.04萬
開發支出
----
----
----
----
--0
----
----
----
----
----
商譽
----
----
----
----
--0
----
----
----
----
----
長期待攤費用
3,739.65%533.41萬
3,052.78%566.19萬
425.44%127.55萬
-62.34%9.83萬
-53.94%13.89萬
-47.51%17.96萬
-34.36%24.28萬
-50.15%26.09萬
-53.38%30.16萬
-42.82%34.22萬
遞延所得稅資產
12.79%2,421.19萬
15.56%2,483.87萬
4.18%2,203.8萬
-5.18%2,208.45萬
-9.05%2,146.57萬
-9.45%2,149.46萬
-7.80%2,115.32萬
0.31%2,329.19萬
-0.24%2,360.07萬
-0.37%2,373.86萬
使用權資產
394.17%2,963.96萬
310.28%3,260.27萬
245.46%3,466.56萬
208.58%3,700.76萬
-47.60%599.79萬
-40.04%794.65萬
-33.50%1,003.47萬
-29.03%1,199.3萬
-38.65%1,144.69萬
-34.04%1,325.19萬
其他非流動資產
7,907.86%85.67萬
8,373.87%90.66萬
0.00%12.89萬
0.00%12.89萬
--1.07萬
-92.82%1.07萬
--12.89萬
--12.89萬
----
53.80%14.89萬
非流動資產合計
63.53%2.15億
59.03%2.15億
40.91%1.96億
40.41%1.87億
-2.51%1.31億
-2.67%1.35億
-1.62%1.39億
-7.85%1.33億
-4.52%1.35億
-4.22%1.39億
資產總計
-8.84%8.68億
-8.90%9億
-9.71%8.79億
-7.56%8.83億
0.90%9.52億
2.63%9.88億
4.69%9.73億
-19.47%9.55億
-20.85%9.43億
-9.86%9.63億
負債
流動負債
短期借款
----
----
----
----
----
----
--4,000萬
--4,000萬
----
----
應付票據及應付帳款
-18.58%1.19億
-27.54%1.36億
-33.48%1.3億
-36.35%1.27億
-25.49%1.46億
-17.09%1.88億
-11.21%1.95億
-30.27%2億
-30.08%1.95億
-7.69%2.26億
-應付票據
-45.27%4,592.54萬
-30.10%7,520.65萬
-21.75%7,451.98萬
-19.62%6,785.94萬
-17.92%8,390.9萬
-2.78%1.08億
-8.68%9,523.86萬
-50.84%8,442.83萬
-38.37%1.02億
15.74%1.11億
-應付帳款
17.70%7,264.92萬
-24.10%6,066.21萬
-44.65%5,531.89萬
-48.55%5,951.21萬
-33.78%6,172.27萬
-30.79%7,992.4萬
-13.49%9,994.52萬
0.38%1.16億
-17.98%9,321.3萬
-22.69%1.15億
合同負債
-23.78%687.38萬
-19.36%548.33萬
-32.58%948.5萬
-14.61%1,426.58萬
-66.17%901.88萬
-69.26%679.94萬
-40.82%1,406.75萬
-92.02%1,670.7萬
-87.81%2,665.64萬
-84.16%2,212.01萬
應付職工薪酬
-0.05%404.37萬
-3.26%1,316.57萬
-49.51%418.46萬
15.16%411.47萬
18.40%404.58萬
28.18%1,360.93萬
130.51%828.77萬
-4.57%357.31萬
-35.21%341.72萬
7.43%1,061.77萬
應交稅費
10.67%350.29萬
57.02%393.15萬
-90.91%60.17萬
-46.86%481.92萬
-44.32%316.52萬
-27.91%250.39萬
39.65%661.58萬
49.40%906.94萬
32.56%568.5萬
34.00%347.31萬
其他應付款(含利息和股利)
-21.51%3,093.3萬
-13.74%3,286.25萬
9.11%3,762.83萬
7.75%3,784.81萬
12.62%3,941.09萬
6.72%3,809.69萬
25.30%3,448.65萬
19.82%3,512.61萬
9.94%3,499.48萬
15.46%3,569.64萬
-應付利息
----
----
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----
--0
----
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----
----
----
-應付股利
----
----
----
----
--0
----
----
----
----
----
-其他應付款
----
----
----
7.75%3,784.81萬
--3,941.09萬
6.72%3,809.69萬
----
19.82%3,512.61萬
----
15.46%3,569.64萬
一年內到期的非流動負債
42.51%632.42萬
11.61%666.9萬
-2.75%743.91萬
0.92%813.58萬
-40.15%443.78萬
-18.39%597.53萬
--764.96萬
--806.18萬
--741.46萬
13.32%732.2萬
其他流動負債
-96.09%174.14萬
-95.62%196.61萬
-89.91%53.11萬
-0.58%293.23萬
504.58%4,456.72萬
412.98%4,491.53萬
41.64%526.15萬
-70.87%294.92萬
0.09%737.16萬
85.85%875.58萬
流動負債合計
-31.28%1.72億
-33.22%2億
-39.11%1.9億
-36.79%1.99億
-10.93%2.5億
-4.69%2.99億
10.02%3.12億
-42.15%3.16億
-48.63%2.81億
-28.47%3.14億
非流動負債
長期借款
----
----
----
----
--0
----
----
----
----
----
應付債券
----
----
----
----
--0
----
----
----
----
----
遞延所得稅負債
4,004.69%723.39萬
4,997.55%764.51萬
894.28%227.25萬
1,283.68%224.57萬
82.14%17.62萬
244.97%15萬
1,128.38%22.86萬
-28.51%16.23萬
58.10%9.68萬
-28.96%4.35萬
長期遞延收益
1,473.16%213.55萬
1,445.88%213.81萬
-7.27%13.06萬
-7.14%13.32萬
-7.02%13.57萬
-6.90%13.83萬
-87.76%14.09萬
-87.57%14.34萬
-87.37%14.6萬
-87.18%14.86萬
租賃負債
1,079.15%2,398.55萬
943.96%2,649.76萬
826.84%2,775.27萬
545.32%2,929.76萬
-56.06%203.41萬
-61.06%253.82萬
-80.89%299.43萬
-73.68%454萬
-75.52%462.93萬
-51.39%651.8萬
其他非流動負債
----
----
----
----
--0
----
----
----
----
----
非流動負債合計
1,321.71%3,335.5萬
1,183.61%3,628.07萬
796.49%3,015.59萬
553.70%3,167.65萬
-51.85%234.61萬
-57.88%282.65萬
-80.02%336.38萬
-73.99%484.58萬
-75.80%487.21萬
-54.13%671萬
負債合計
-18.71%2.05億
-21.84%2.36億
-30.18%2.2億
-27.86%2.31億
-11.62%2.53億
-5.80%3.02億
4.97%3.15億
-43.20%3.2億
-49.59%2.86億
-29.30%3.21億
所有者權益(或股東權益)
實收資本(或股本)
-0.02%2.09億
0.14%2.09億
0.30%2.09億
0.30%2.09億
0.30%2.09億
0.15%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
資本公積
2.99%8,722.3萬
7.00%8,686.41萬
9.40%8,995.28萬
9.30%8,732.34萬
9.25%8,469.39萬
7.99%8,118.43萬
-0.13%8,222.65萬
-2.96%7,989.43萬
-5.84%7,752.54萬
-8.69%7,517.53萬
盈餘公積
4.57%7,462.68萬
4.57%7,462.68萬
14.74%7,193.41萬
14.74%7,193.41萬
13.83%7,136.87萬
13.83%7,136.87萬
11.29%6,269.56萬
11.29%6,269.56萬
11.29%6,269.56萬
11.29%6,269.56萬
未分配利潤
-15.72%2.83億
-15.23%2.75億
-11.38%2.77億
-6.50%2.72億
5.91%3.36億
6.97%3.25億
5.40%3.12億
4.29%2.91億
16.32%3.17億
15.22%3.04億
減:庫存股
-39.78%778.19萬
-29.52%782.59萬
-32.70%1,191.04萬
-32.70%1,191.04萬
-26.75%1,292.2萬
-37.06%1,110.3萬
-23.27%1,769.73萬
-23.27%1,769.73萬
75.27%1,764.06萬
75.27%1,764.06萬
其他綜合收益
--1,420.75萬
--1,420.75萬
--1,157.65萬
--1,157.65萬
----
--0
----
----
----
----
歸屬母公司所有者權益合計
-4.02%6.6億
-3.37%6.52億
-0.09%6.47億
2.52%6.4億
6.16%6.87億
6.76%6.75億
4.46%6.47億
3.53%6.24億
6.31%6.47億
5.29%6.32億
少數股東權益
-78.02%260.11萬
7.35%1,203.93萬
9.83%1,208.71萬
14.14%1,141.16萬
18.38%1,183.55萬
12.17%1,121.46萬
10.95%1,100.51萬
-45.63%999.78萬
-36.21%999.8萬
-29.01%999.81萬
所有者權益(或股東權益)合計
-5.28%6.62億
-3.19%6.64億
0.07%6.59億
2.70%6.51億
6.35%6.99億
6.84%6.86億
4.56%6.58億
2.07%6.34億
5.24%6.57億
4.50%6.42億
負債和所有者權益(或股東權益)總計
-8.84%8.68億
-8.90%9億
-9.71%8.79億
-7.56%8.83億
0.90%9.52億
2.63%9.88億
4.69%9.73億
-19.47%9.55億
-20.85%9.43億
-9.86%9.63億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 -43.01%1.98億-33.06%2.35億-21.97%2.26億-20.24%2.36億24.56%3.47億8.18%3.52億-1.23%2.9億4.94%2.96億12.58%2.79億23.78%3.25億
交易性金融資產 3.36%2,188.68萬3.38%2,170.98萬-58.27%2,153.09萬-58.26%2,135.19萬-58.25%2,117.49萬3.50%2,099.98萬71.30%5,160.17萬-49.20%5,115.99萬-57.53%5,072.3萬-47.43%2,028.98萬
應收票據及應收賬款 14.14%1.84億-5.33%1.77億-16.59%1.63億-23.14%1.65億-23.98%1.61億-4.34%1.87億-3.70%1.95億14.22%2.14億12.43%2.12億7.88%1.95億
-應收票據 -6.32%1,385.13萬-18.99%1,644.46萬-42.18%1,546.93萬-66.15%1,185.43萬-64.74%1,478.65萬-31.31%2,030.07萬36.44%2,675.39萬104.22%3,501.52萬66.51%4,193.05萬17.94%2,955.36萬
-應收賬款 16.21%1.7億-3.67%1.61億-12.52%1.47億-14.75%1.53億-13.93%1.46億0.47%1.67億-8.00%1.68億5.17%1.79億4.10%1.7億6.27%1.66億
其他應收款(含利息和股利) 109.69%217.98萬14.53%230.83萬39.66%358.44萬107.65%495.85萬-59.51%103.95萬-27.87%201.54萬-22.09%256.65萬-35.63%238.79萬-60.17%256.72萬-44.05%279.41萬
-其他應收款 ------------107.65%495.85萬-----27.87%201.54萬-----35.63%238.79萬-----44.05%279.41萬
預付款項 -34.81%759.72萬0.33%1,052.3萬29.16%1,245.71萬483.66%1,199.91萬298.22%1,165.36萬544.71%1,048.79萬202.51%964.5萬-97.04%205.58萬-92.89%292.64萬-93.99%162.67萬
存貨 -14.60%1.43億-12.56%1.4億-2.64%1.66億1.22%1.66億5.31%1.67億4.46%1.6億4.82%1.7億-42.86%1.64億-47.34%1.59億-39.96%1.53億
應收款項融資 -10.83%9,452.47萬-17.86%9,669.76萬-23.14%8,872.82萬-1.32%8,990.29萬3.60%1.06億-6.42%1.18億24.23%1.15億-16.82%9,110.68萬-27.75%1.02億-15.20%1.26億
其他流動資產 -64.62%160.05萬-41.88%196.98萬19,780.94%186.04萬839.06%6.12萬17,731.22%452.35萬13,259.02%338.9萬-98.30%9,357.5-98.49%6,522.47-99.32%2.54萬-99.56%2.54萬
流動資產合計 -20.44%6.53億-19.66%6.85億-18.18%6.82億-15.34%6.95億1.47%8.2億3.52%8.53億5.83%8.34億-21.09%8.21億-23.05%8.08億-10.74%8.24億
非流動資產
其他債權投資 ------------------0--------------------
其他權益工具投資 7.73%6,086.8萬25.43%7,086.8萬63.01%9,209.87萬80.00%8,009.87萬26.97%5,650萬26.97%5,650萬26.97%5,650萬2.30%4,450萬25.35%4,450萬25.35%4,450萬
其他非流動金融資產 --4,932.6萬--3,432.6萬----------0--0----------------
投資性房地產 -6.82%2,574.91萬-6.70%2,622.01萬-7.80%2,669.11萬-7.64%2,716.2萬-7.54%2,763.28萬-7.44%2,810.35萬-6.13%2,894.91萬-6.08%2,941.02萬-4.82%2,988.64萬-4.73%3,036.26萬
長期股權投資 99.41%265.51萬111.32%265.51萬84.99%257.79萬89.99%264.77萬-10.83%133.15萬-15.85%125.65萬-7.10%139.35萬--139.35萬--149.32萬--149.32萬
長期應收款 ------------------0--------------------
固定資產 -------------21.07%1,642.08萬-----22.18%1,827.7萬-----21.85%2,080.35萬-----21.83%2,348.66萬
生產性生物資產 ------------------0--------------------
油氣資產 ------------------0--------------------
無形資產 44.83%175.38萬32.51%175.32萬2.28%142.08萬0.91%156.48萬-9.80%121.09萬-10.02%132.31萬-13.10%138.91萬16.56%155.07萬-9.59%134.25萬-7.90%147.04萬
開發支出 ------------------0--------------------
商譽 ------------------0--------------------
長期待攤費用 3,739.65%533.41萬3,052.78%566.19萬425.44%127.55萬-62.34%9.83萬-53.94%13.89萬-47.51%17.96萬-34.36%24.28萬-50.15%26.09萬-53.38%30.16萬-42.82%34.22萬
遞延所得稅資產 12.79%2,421.19萬15.56%2,483.87萬4.18%2,203.8萬-5.18%2,208.45萬-9.05%2,146.57萬-9.45%2,149.46萬-7.80%2,115.32萬0.31%2,329.19萬-0.24%2,360.07萬-0.37%2,373.86萬
使用權資產 394.17%2,963.96萬310.28%3,260.27萬245.46%3,466.56萬208.58%3,700.76萬-47.60%599.79萬-40.04%794.65萬-33.50%1,003.47萬-29.03%1,199.3萬-38.65%1,144.69萬-34.04%1,325.19萬
其他非流動資產 7,907.86%85.67萬8,373.87%90.66萬0.00%12.89萬0.00%12.89萬--1.07萬-92.82%1.07萬--12.89萬--12.89萬----53.80%14.89萬
非流動資產合計 63.53%2.15億59.03%2.15億40.91%1.96億40.41%1.87億-2.51%1.31億-2.67%1.35億-1.62%1.39億-7.85%1.33億-4.52%1.35億-4.22%1.39億
資產總計 -8.84%8.68億-8.90%9億-9.71%8.79億-7.56%8.83億0.90%9.52億2.63%9.88億4.69%9.73億-19.47%9.55億-20.85%9.43億-9.86%9.63億
負債
流動負債
短期借款 --------------------------4,000萬--4,000萬--------
應付票據及應付帳款 -18.58%1.19億-27.54%1.36億-33.48%1.3億-36.35%1.27億-25.49%1.46億-17.09%1.88億-11.21%1.95億-30.27%2億-30.08%1.95億-7.69%2.26億
-應付票據 -45.27%4,592.54萬-30.10%7,520.65萬-21.75%7,451.98萬-19.62%6,785.94萬-17.92%8,390.9萬-2.78%1.08億-8.68%9,523.86萬-50.84%8,442.83萬-38.37%1.02億15.74%1.11億
-應付帳款 17.70%7,264.92萬-24.10%6,066.21萬-44.65%5,531.89萬-48.55%5,951.21萬-33.78%6,172.27萬-30.79%7,992.4萬-13.49%9,994.52萬0.38%1.16億-17.98%9,321.3萬-22.69%1.15億
合同負債 -23.78%687.38萬-19.36%548.33萬-32.58%948.5萬-14.61%1,426.58萬-66.17%901.88萬-69.26%679.94萬-40.82%1,406.75萬-92.02%1,670.7萬-87.81%2,665.64萬-84.16%2,212.01萬
應付職工薪酬 -0.05%404.37萬-3.26%1,316.57萬-49.51%418.46萬15.16%411.47萬18.40%404.58萬28.18%1,360.93萬130.51%828.77萬-4.57%357.31萬-35.21%341.72萬7.43%1,061.77萬
應交稅費 10.67%350.29萬57.02%393.15萬-90.91%60.17萬-46.86%481.92萬-44.32%316.52萬-27.91%250.39萬39.65%661.58萬49.40%906.94萬32.56%568.5萬34.00%347.31萬
其他應付款(含利息和股利) -21.51%3,093.3萬-13.74%3,286.25萬9.11%3,762.83萬7.75%3,784.81萬12.62%3,941.09萬6.72%3,809.69萬25.30%3,448.65萬19.82%3,512.61萬9.94%3,499.48萬15.46%3,569.64萬
-應付利息 ------------------0--------------------
-應付股利 ------------------0--------------------
-其他應付款 ------------7.75%3,784.81萬--3,941.09萬6.72%3,809.69萬----19.82%3,512.61萬----15.46%3,569.64萬
一年內到期的非流動負債 42.51%632.42萬11.61%666.9萬-2.75%743.91萬0.92%813.58萬-40.15%443.78萬-18.39%597.53萬--764.96萬--806.18萬--741.46萬13.32%732.2萬
其他流動負債 -96.09%174.14萬-95.62%196.61萬-89.91%53.11萬-0.58%293.23萬504.58%4,456.72萬412.98%4,491.53萬41.64%526.15萬-70.87%294.92萬0.09%737.16萬85.85%875.58萬
流動負債合計 -31.28%1.72億-33.22%2億-39.11%1.9億-36.79%1.99億-10.93%2.5億-4.69%2.99億10.02%3.12億-42.15%3.16億-48.63%2.81億-28.47%3.14億
非流動負債
長期借款 ------------------0--------------------
應付債券 ------------------0--------------------
遞延所得稅負債 4,004.69%723.39萬4,997.55%764.51萬894.28%227.25萬1,283.68%224.57萬82.14%17.62萬244.97%15萬1,128.38%22.86萬-28.51%16.23萬58.10%9.68萬-28.96%4.35萬
長期遞延收益 1,473.16%213.55萬1,445.88%213.81萬-7.27%13.06萬-7.14%13.32萬-7.02%13.57萬-6.90%13.83萬-87.76%14.09萬-87.57%14.34萬-87.37%14.6萬-87.18%14.86萬
租賃負債 1,079.15%2,398.55萬943.96%2,649.76萬826.84%2,775.27萬545.32%2,929.76萬-56.06%203.41萬-61.06%253.82萬-80.89%299.43萬-73.68%454萬-75.52%462.93萬-51.39%651.8萬
其他非流動負債 ------------------0--------------------
非流動負債合計 1,321.71%3,335.5萬1,183.61%3,628.07萬796.49%3,015.59萬553.70%3,167.65萬-51.85%234.61萬-57.88%282.65萬-80.02%336.38萬-73.99%484.58萬-75.80%487.21萬-54.13%671萬
負債合計 -18.71%2.05億-21.84%2.36億-30.18%2.2億-27.86%2.31億-11.62%2.53億-5.80%3.02億4.97%3.15億-43.20%3.2億-49.59%2.86億-29.30%3.21億
所有者權益(或股東權益)
實收資本(或股本) -0.02%2.09億0.14%2.09億0.30%2.09億0.30%2.09億0.30%2.09億0.15%2.08億0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億
資本公積 2.99%8,722.3萬7.00%8,686.41萬9.40%8,995.28萬9.30%8,732.34萬9.25%8,469.39萬7.99%8,118.43萬-0.13%8,222.65萬-2.96%7,989.43萬-5.84%7,752.54萬-8.69%7,517.53萬
盈餘公積 4.57%7,462.68萬4.57%7,462.68萬14.74%7,193.41萬14.74%7,193.41萬13.83%7,136.87萬13.83%7,136.87萬11.29%6,269.56萬11.29%6,269.56萬11.29%6,269.56萬11.29%6,269.56萬
未分配利潤 -15.72%2.83億-15.23%2.75億-11.38%2.77億-6.50%2.72億5.91%3.36億6.97%3.25億5.40%3.12億4.29%2.91億16.32%3.17億15.22%3.04億
減:庫存股 -39.78%778.19萬-29.52%782.59萬-32.70%1,191.04萬-32.70%1,191.04萬-26.75%1,292.2萬-37.06%1,110.3萬-23.27%1,769.73萬-23.27%1,769.73萬75.27%1,764.06萬75.27%1,764.06萬
其他綜合收益 --1,420.75萬--1,420.75萬--1,157.65萬--1,157.65萬------0----------------
歸屬母公司所有者權益合計 -4.02%6.6億-3.37%6.52億-0.09%6.47億2.52%6.4億6.16%6.87億6.76%6.75億4.46%6.47億3.53%6.24億6.31%6.47億5.29%6.32億
少數股東權益 -78.02%260.11萬7.35%1,203.93萬9.83%1,208.71萬14.14%1,141.16萬18.38%1,183.55萬12.17%1,121.46萬10.95%1,100.51萬-45.63%999.78萬-36.21%999.8萬-29.01%999.81萬
所有者權益(或股東權益)合計 -5.28%6.62億-3.19%6.64億0.07%6.59億2.70%6.51億6.35%6.99億6.84%6.86億4.56%6.58億2.07%6.34億5.24%6.57億4.50%6.42億
負債和所有者權益(或股東權益)總計 -8.84%8.68億-8.90%9億-9.71%8.79億-7.56%8.83億0.90%9.52億2.63%9.88億4.69%9.73億-19.47%9.55億-20.85%9.43億-9.86%9.63億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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