滬深市場個股詳情

600570 恆生電子

添加自選
  • 20.61
  • -1.64-7.37%
休市中 04/30 15:00 (北京)
390.38億總市值33.46市盈率TTM

恆生電子關鍵統計數據

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
-7.85%14.84億
-15.69%24.22億
13.38%18.65億
21.87%20.2億
21.55%16.1億
66.27%28.73億
54.15%16.45億
44.52%16.58億
47.76%13.25億
25.67%17.28億
交易性金融資產
-23.43%11.93億
-21.39%11.77億
-9.50%10.61億
7.01%11.73億
18.40%15.58億
-24.80%14.98億
-24.01%11.72億
-25.85%10.96億
-9.91%13.16億
-26.87%19.92億
應收票據及應收賬款
29.39%12.63億
18.03%10.89億
36.34%12.21億
21.09%11.35億
8.13%9.76億
20.86%9.23億
18.74%8.95億
28.83%9.37億
49.08%9.03億
45.86%7.64億
-應收票據
1,640.94%1,208.91萬
6,999.14%2,112.7萬
--229.28萬
----
9.08%69.44萬
-53.25%29.76萬
----
----
112.20%63.66萬
227.12%63.66萬
-應收賬款
28.24%12.51億
15.77%10.68億
36.09%12.18億
21.09%11.35億
8.13%9.76億
20.92%9.23億
18.74%8.95億
28.83%9.37億
49.05%9.02億
45.80%7.63億
其他應收款(含利息和股利)
23.44%6,034.27萬
138.78%8,628.75萬
125.13%1.03億
139.54%9,339.24萬
-31.28%4,888.62萬
17.69%3,613.69萬
138.59%4,584.15萬
-4.77%3,898.81萬
121.55%7,113.42萬
12.02%3,070.64萬
-其他應收款
----
----
----
139.54%9,339.24萬
----
17.69%3,613.69萬
----
12.11%3,898.81萬
----
12.02%3,070.64萬
合同資產
-0.37%4,716.68萬
-0.05%4,707.99萬
34.60%4,361.83萬
25.10%4,475.73萬
20.68%4,734.1萬
39.91%4,710.41萬
-22.67%3,240.69萬
5.40%3,577.65萬
7.09%3,922.77萬
-1.50%3,366.85萬
預付款項
144.99%2,677.71萬
73.53%2,396.93萬
78.24%2,651.82萬
21.00%2,665.25萬
-35.05%1,092.99萬
16.50%1,381.24萬
-18.50%1,487.81萬
17.20%2,202.64萬
17.06%1,682.74萬
45.08%1,185.64萬
存貨
11.29%6.73億
9.93%5.95億
26.49%7.86億
-0.98%6.07億
9.73%6.05億
15.93%5.41億
25.13%6.21億
34.74%6.13億
24.29%5.51億
32.78%4.67億
一年內到期的非流動資產
--1.44億
--1.07億
--1,079.87萬
----
----
----
----
----
----
----
其他流動資產
16.31%2,542.87萬
2,282.81%5.22億
-17.27%1,973.04萬
-17.76%2,069.1萬
6.86%2,186.31萬
152.77%2,192.13萬
9.57%2,384.92萬
69.71%2,516.01萬
-33.31%2,046.03萬
-16.15%867.23萬
流動資產合計
0.79%49.17億
1.96%60.7億
15.40%51.36億
15.69%51.21億
14.99%48.79億
18.25%59.54億
12.36%44.51億
13.02%44.26億
20.52%42.43億
-0.37%50.35億
非流動資產
其他債權投資
-31.65%1,023.81萬
-75.77%848.64萬
-91.69%469.25萬
-91.71%473.61萬
-74.36%1,497.9萬
-46.68%3,502.09萬
-20.81%5,649.92萬
-27.30%5,712.48萬
-31.98%5,841.11萬
-21.66%6,568.1萬
其他非流動金融資產
-18.79%23.16億
-6.92%23.57億
12.42%27.32億
9.85%27.78億
0.98%28.52億
-15.07%25.32億
-16.05%24.3億
-10.15%25.29億
12.67%28.24億
33.74%29.82億
投資性房地產
-0.16%1.39億
0.66%1.4億
10.41%1.38億
10.49%1.39億
9.49%1.39億
9.43%1.4億
-0.56%1.25億
-0.38%1.26億
14.52%1.27億
14.46%1.28億
長期股權投資
28.73%16.92億
32.64%16.85億
23.29%14.06億
19.91%13.56億
19.61%13.15億
14.37%12.71億
29.19%11.4億
25.61%11.31億
37.73%10.99億
50.34%11.11億
固定資產
----
----
----
-4.22%15.79億
----
-3.67%16.18億
----
124.38%16.49億
----
255.45%16.8億
在建工程
----
----
----
169.39%1.72億
----
370.92%1.24億
----
-91.28%6,397.73萬
----
-96.40%2,635.75萬
無形資產
130.79%9.13億
129.42%9.28億
-10.37%3.75億
-5.31%3.95億
8.39%3.96億
7.43%4.04億
80.08%4.18億
93.74%4.17億
100.83%3.65億
133.81%3.76億
商譽
3.08%6.99億
3.08%6.99億
-6.07%6.78億
-2.38%6.78億
84.62%6.78億
84.62%6.78億
96.40%7.22億
90.38%6.95億
15.24%3.67億
17.73%3.67億
長期待攤費用
88.64%1,254.73萬
118.38%1,341.25萬
101.22%1,262.76萬
195.76%635.6萬
497.92%665.15萬
388.32%614.19萬
131.93%627.55萬
-11.83%214.91萬
-69.43%111.24萬
-62.68%125.78萬
遞延所得稅資產
0.52%2.24億
12.18%2.24億
59.31%2.74億
40.67%2.4億
34.90%2.23億
21.93%1.99億
82.69%1.72億
41.35%1.71億
139.43%1.66億
128.87%1.63億
使用權資產
-16.34%3,769.22萬
-19.31%3,982.6萬
94.27%7,660.85萬
-7.36%4,025.26萬
52.57%4,505.18萬
54.14%4,935.95萬
348.85%3,943.39萬
290.36%4,345.06萬
195.98%2,952.82萬
211.78%3,202.31萬
其他非流動資產
--2.76億
--3.12億
--6.39億
--3.68億
----
----
----
----
28,082.84%1.25億
25,424.08%1.13億
非流動資產合計
11.87%82.84億
17.38%82.84億
18.22%81.1億
12.70%77.59億
8.12%74.05億
0.17%70.57億
10.52%68.6億
12.79%68.84億
27.90%68.48億
42.99%70.45億
資產總計
7.47%132.01億
10.32%143.54億
17.11%132.46億
13.87%128.79億
10.75%122.83億
7.71%130.11億
11.23%113.11億
12.88%113.11億
24.97%110.91億
21.03%120.8億
負債
流動負債
短期借款
184.67%1.57億
456.02%3.06億
166.73%6.56億
30.18%6.56億
-82.57%5,500萬
-69.11%5,499.37萬
-12.55%2.46億
107.23%5.04億
115.74%3.16億
281.07%1.78億
交易性金融負債
--1,000萬
--1,000萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
3.09%5.31億
-6.31%5.21億
-29.46%4.11億
-27.48%4.1億
16.67%5.15億
10.45%5.56億
110.55%5.83億
124.81%5.66億
140.39%4.41億
162.14%5.04億
-應付票據
--9,000萬
----
----
----
----
----
--5,000萬
--5,000萬
----
----
-應付帳款
-14.38%4.41億
-6.31%5.21億
-22.84%4.11億
-20.46%4.1億
16.67%5.15億
10.45%5.56億
92.50%5.33億
104.95%5.16億
140.39%4.41億
162.14%5.04億
合同負債
-9.83%24.91億
-8.49%27.66億
-10.17%25.91億
-2.78%26.35億
-5.06%27.63億
-5.64%30.23億
-0.68%28.84億
-1.99%27.1億
1.91%29.1億
3.10%32.03億
預收款項
-67.69%105.5萬
-47.33%209.75萬
196.00%324.34萬
69.70%195.61萬
30.51%326.55萬
74.37%398.22萬
-19.84%109.58萬
-22.54%115.26萬
-70.87%250.21萬
53.16%228.37萬
應付職工薪酬
-9.22%2.38億
-5.50%8.24億
67.07%6.06億
41.17%4.9億
20.71%2.63億
12.49%8.72億
64.48%3.63億
65.15%3.47億
-0.32%2.18億
19.70%7.75億
應交稅費
-2.82%1.35億
10.10%2.59億
3.15%1.35億
8.61%1.57億
-27.29%1.39億
20.03%2.35億
72.80%1.31億
134.57%1.45億
38.31%1.92億
4.62%1.96億
其他應付款(含利息和股利)
25.41%1.98億
19.31%2.12億
-34.08%1.18億
-25.60%1.13億
15.18%1.58億
4.02%1.78億
-68.74%1.79億
-73.26%1.52億
20.56%1.37億
32.79%1.71億
-其他應付款
----
----
----
-25.60%1.13億
----
4.02%1.78億
----
-73.26%1.52億
----
32.79%1.71億
一年內到期的非流動負債
1.13%1,761.26萬
-1.82%1,675.17萬
-24.11%1,139.23萬
5.13%1,639.86萬
143.64%1,741.59萬
-88.96%1,706.17萬
--1,501.22萬
--1,559.9萬
--714.82萬
2,072.39%1.54億
其他流動負債
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
流動負債合計
-3.18%40.84億
-0.44%52.22億
2.76%48.37億
0.83%47.85億
-6.84%42.18億
-4.44%52.45億
1.51%47.08億
7.69%47.46億
14.07%45.28億
18.72%54.89億
非流動負債
長期借款
24.59%1.72億
19.01%1.38億
-47.45%1.4億
-38.96%1.41億
-39.57%1.38億
-49.30%1.16億
-31.61%2.66億
-41.59%2.31億
-10.77%2.28億
10.85%2.28億
長期應付款
----
----
----
--3,830.1萬
----
--3,818.98萬
----
----
----
----
預計負債
8.70%2,131.91萬
6.00%2,141.91萬
15.57%2,111.19萬
15.58%2,111.2萬
13.26%1,961.24萬
16.69%2,020.63萬
33.82%1,826.8萬
33.80%1,826.63萬
36.60%1,731.65萬
41.39%1,731.68萬
遞延所得稅負債
-67.92%2,472.64萬
-41.68%3,022.98萬
154.86%5,355.54萬
90.47%6,216.9萬
51.16%7,707.29萬
-24.00%5,183.24萬
-65.40%2,101.39萬
-48.08%3,264.02萬
28.65%5,098.63萬
60.55%6,820.15萬
長期遞延收益
-7.08%3,003.34萬
-1.10%2,943.25萬
-19.09%2,838.63萬
-18.19%2,934.23萬
-13.04%3,232.08萬
-22.12%2,976.04萬
-20.54%3,508.19萬
-20.65%3,586.61萬
-17.80%3,716.83萬
-32.23%3,821.09萬
租賃負債
-15.55%2,520.57萬
-21.92%2,731.62萬
147.62%6,845.23萬
-13.68%2,698.69萬
23.84%2,984.63萬
50.16%3,498.45萬
228.85%2,764.43萬
190.53%3,126.44萬
127.61%2,410.12萬
777.64%2,329.82萬
非流動負債合計
-6.40%3.13億
-1.42%2.87億
-6.38%3.5億
-8.62%3.19億
-6.35%3.35億
-22.55%2.91億
-27.59%3.73億
-33.89%3.49億
-1.67%3.58億
17.39%3.75億
負債合計
-3.42%43.98億
-0.49%55.09億
2.09%51.87億
0.18%51.04億
-6.80%45.53億
-5.60%55.36億
-1.40%50.81億
3.24%50.95億
12.75%48.85億
18.64%58.65億
所有者權益(或股東權益)
實收資本(或股本)
0.00%19億
0.00%19億
0.00%19億
30.00%19億
30.00%19億
30.00%19億
30.00%19億
39.98%14.62億
39.98%14.62億
39.98%14.62億
資本公積
31.88%6.33億
38.12%6.11億
65.58%5.8億
27.38%5.28億
49.00%4.8億
62.17%4.42億
-38.85%3.5億
-21.68%4.15億
-40.64%3.22億
-49.99%2.73億
盈餘公積
30.49%5.55億
30.49%5.55億
31.95%4.25億
31.95%4.25億
31.95%4.25億
31.95%4.25億
70.34%3.22億
70.34%3.22億
64.56%3.22億
64.55%3.22億
未分配利潤
18.30%51.12億
25.55%51.49億
42.79%44.61億
19.41%43億
18.22%43.22億
10.92%41.01億
2.25%31.24億
-0.19%36.01億
19.40%36.56億
27.78%36.97億
減:庫存股
230.56%2.71億
172.38%2.18億
1,415.39%1.82億
-7.16%8,652.52萬
106.85%8,207.13萬
101.29%7,986.43萬
-98.50%1,201.28萬
-88.35%9,320.09萬
-95.04%3,967.61萬
-66.20%3,967.61萬
其他綜合收益
308.78%3,291.27萬
36.16%3,179.17萬
35.43%4,060.63萬
5,539.02%4,186.22萬
126.25%805.15萬
222.48%2,334.81萬
428.79%2,998.36萬
94.44%-76.97萬
-427.66%-3,066.76萬
-149.40%-1,906.32萬
歸屬母公司所有者權益合計
12.89%79.62億
17.86%80.29億
26.43%72.24億
24.60%71.09億
23.92%70.53億
19.61%68.12億
27.85%57.14億
25.20%57.06億
40.92%56.91億
25.06%56.95億
少數股東權益
24.18%8.41億
23.11%8.16億
61.99%8.35億
30.61%6.66億
31.75%6.77億
27.37%6.63億
-5.62%5.15億
-3.44%5.1億
2.15%5.14億
7.59%5.2億
所有者權益(或股東權益)合計
13.88%88.03億
18.33%88.45億
29.37%80.59億
25.09%77.76億
24.57%77.3億
20.26%74.75億
24.21%62.3億
22.23%62.16億
36.63%62.06億
23.39%62.15億
負債和所有者權益(或股東權益)總計
7.47%132.01億
10.32%143.54億
17.11%132.46億
13.87%128.79億
10.75%122.83億
7.71%130.11億
11.23%113.11億
12.88%113.11億
24.97%110.91億
21.03%120.8億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -7.85%14.84億-15.69%24.22億13.38%18.65億21.87%20.2億21.55%16.1億66.27%28.73億54.15%16.45億44.52%16.58億47.76%13.25億25.67%17.28億
交易性金融資產 -23.43%11.93億-21.39%11.77億-9.50%10.61億7.01%11.73億18.40%15.58億-24.80%14.98億-24.01%11.72億-25.85%10.96億-9.91%13.16億-26.87%19.92億
應收票據及應收賬款 29.39%12.63億18.03%10.89億36.34%12.21億21.09%11.35億8.13%9.76億20.86%9.23億18.74%8.95億28.83%9.37億49.08%9.03億45.86%7.64億
-應收票據 1,640.94%1,208.91萬6,999.14%2,112.7萬--229.28萬----9.08%69.44萬-53.25%29.76萬--------112.20%63.66萬227.12%63.66萬
-應收賬款 28.24%12.51億15.77%10.68億36.09%12.18億21.09%11.35億8.13%9.76億20.92%9.23億18.74%8.95億28.83%9.37億49.05%9.02億45.80%7.63億
其他應收款(含利息和股利) 23.44%6,034.27萬138.78%8,628.75萬125.13%1.03億139.54%9,339.24萬-31.28%4,888.62萬17.69%3,613.69萬138.59%4,584.15萬-4.77%3,898.81萬121.55%7,113.42萬12.02%3,070.64萬
-其他應收款 ------------139.54%9,339.24萬----17.69%3,613.69萬----12.11%3,898.81萬----12.02%3,070.64萬
合同資產 -0.37%4,716.68萬-0.05%4,707.99萬34.60%4,361.83萬25.10%4,475.73萬20.68%4,734.1萬39.91%4,710.41萬-22.67%3,240.69萬5.40%3,577.65萬7.09%3,922.77萬-1.50%3,366.85萬
預付款項 144.99%2,677.71萬73.53%2,396.93萬78.24%2,651.82萬21.00%2,665.25萬-35.05%1,092.99萬16.50%1,381.24萬-18.50%1,487.81萬17.20%2,202.64萬17.06%1,682.74萬45.08%1,185.64萬
存貨 11.29%6.73億9.93%5.95億26.49%7.86億-0.98%6.07億9.73%6.05億15.93%5.41億25.13%6.21億34.74%6.13億24.29%5.51億32.78%4.67億
一年內到期的非流動資產 --1.44億--1.07億--1,079.87萬----------------------------
其他流動資產 16.31%2,542.87萬2,282.81%5.22億-17.27%1,973.04萬-17.76%2,069.1萬6.86%2,186.31萬152.77%2,192.13萬9.57%2,384.92萬69.71%2,516.01萬-33.31%2,046.03萬-16.15%867.23萬
流動資產合計 0.79%49.17億1.96%60.7億15.40%51.36億15.69%51.21億14.99%48.79億18.25%59.54億12.36%44.51億13.02%44.26億20.52%42.43億-0.37%50.35億
非流動資產
其他債權投資 -31.65%1,023.81萬-75.77%848.64萬-91.69%469.25萬-91.71%473.61萬-74.36%1,497.9萬-46.68%3,502.09萬-20.81%5,649.92萬-27.30%5,712.48萬-31.98%5,841.11萬-21.66%6,568.1萬
其他非流動金融資產 -18.79%23.16億-6.92%23.57億12.42%27.32億9.85%27.78億0.98%28.52億-15.07%25.32億-16.05%24.3億-10.15%25.29億12.67%28.24億33.74%29.82億
投資性房地產 -0.16%1.39億0.66%1.4億10.41%1.38億10.49%1.39億9.49%1.39億9.43%1.4億-0.56%1.25億-0.38%1.26億14.52%1.27億14.46%1.28億
長期股權投資 28.73%16.92億32.64%16.85億23.29%14.06億19.91%13.56億19.61%13.15億14.37%12.71億29.19%11.4億25.61%11.31億37.73%10.99億50.34%11.11億
固定資產 -------------4.22%15.79億-----3.67%16.18億----124.38%16.49億----255.45%16.8億
在建工程 ------------169.39%1.72億----370.92%1.24億-----91.28%6,397.73萬-----96.40%2,635.75萬
無形資產 130.79%9.13億129.42%9.28億-10.37%3.75億-5.31%3.95億8.39%3.96億7.43%4.04億80.08%4.18億93.74%4.17億100.83%3.65億133.81%3.76億
商譽 3.08%6.99億3.08%6.99億-6.07%6.78億-2.38%6.78億84.62%6.78億84.62%6.78億96.40%7.22億90.38%6.95億15.24%3.67億17.73%3.67億
長期待攤費用 88.64%1,254.73萬118.38%1,341.25萬101.22%1,262.76萬195.76%635.6萬497.92%665.15萬388.32%614.19萬131.93%627.55萬-11.83%214.91萬-69.43%111.24萬-62.68%125.78萬
遞延所得稅資產 0.52%2.24億12.18%2.24億59.31%2.74億40.67%2.4億34.90%2.23億21.93%1.99億82.69%1.72億41.35%1.71億139.43%1.66億128.87%1.63億
使用權資產 -16.34%3,769.22萬-19.31%3,982.6萬94.27%7,660.85萬-7.36%4,025.26萬52.57%4,505.18萬54.14%4,935.95萬348.85%3,943.39萬290.36%4,345.06萬195.98%2,952.82萬211.78%3,202.31萬
其他非流動資產 --2.76億--3.12億--6.39億--3.68億----------------28,082.84%1.25億25,424.08%1.13億
非流動資產合計 11.87%82.84億17.38%82.84億18.22%81.1億12.70%77.59億8.12%74.05億0.17%70.57億10.52%68.6億12.79%68.84億27.90%68.48億42.99%70.45億
資產總計 7.47%132.01億10.32%143.54億17.11%132.46億13.87%128.79億10.75%122.83億7.71%130.11億11.23%113.11億12.88%113.11億24.97%110.91億21.03%120.8億
負債
流動負債
短期借款 184.67%1.57億456.02%3.06億166.73%6.56億30.18%6.56億-82.57%5,500萬-69.11%5,499.37萬-12.55%2.46億107.23%5.04億115.74%3.16億281.07%1.78億
交易性金融負債 --1,000萬--1,000萬--------------------------------
應付票據及應付帳款 3.09%5.31億-6.31%5.21億-29.46%4.11億-27.48%4.1億16.67%5.15億10.45%5.56億110.55%5.83億124.81%5.66億140.39%4.41億162.14%5.04億
-應付票據 --9,000萬----------------------5,000萬--5,000萬--------
-應付帳款 -14.38%4.41億-6.31%5.21億-22.84%4.11億-20.46%4.1億16.67%5.15億10.45%5.56億92.50%5.33億104.95%5.16億140.39%4.41億162.14%5.04億
合同負債 -9.83%24.91億-8.49%27.66億-10.17%25.91億-2.78%26.35億-5.06%27.63億-5.64%30.23億-0.68%28.84億-1.99%27.1億1.91%29.1億3.10%32.03億
預收款項 -67.69%105.5萬-47.33%209.75萬196.00%324.34萬69.70%195.61萬30.51%326.55萬74.37%398.22萬-19.84%109.58萬-22.54%115.26萬-70.87%250.21萬53.16%228.37萬
應付職工薪酬 -9.22%2.38億-5.50%8.24億67.07%6.06億41.17%4.9億20.71%2.63億12.49%8.72億64.48%3.63億65.15%3.47億-0.32%2.18億19.70%7.75億
應交稅費 -2.82%1.35億10.10%2.59億3.15%1.35億8.61%1.57億-27.29%1.39億20.03%2.35億72.80%1.31億134.57%1.45億38.31%1.92億4.62%1.96億
其他應付款(含利息和股利) 25.41%1.98億19.31%2.12億-34.08%1.18億-25.60%1.13億15.18%1.58億4.02%1.78億-68.74%1.79億-73.26%1.52億20.56%1.37億32.79%1.71億
-其他應付款 -------------25.60%1.13億----4.02%1.78億-----73.26%1.52億----32.79%1.71億
一年內到期的非流動負債 1.13%1,761.26萬-1.82%1,675.17萬-24.11%1,139.23萬5.13%1,639.86萬143.64%1,741.59萬-88.96%1,706.17萬--1,501.22萬--1,559.9萬--714.82萬2,072.39%1.54億
其他流動負債 0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億
流動負債合計 -3.18%40.84億-0.44%52.22億2.76%48.37億0.83%47.85億-6.84%42.18億-4.44%52.45億1.51%47.08億7.69%47.46億14.07%45.28億18.72%54.89億
非流動負債
長期借款 24.59%1.72億19.01%1.38億-47.45%1.4億-38.96%1.41億-39.57%1.38億-49.30%1.16億-31.61%2.66億-41.59%2.31億-10.77%2.28億10.85%2.28億
長期應付款 --------------3,830.1萬------3,818.98萬----------------
預計負債 8.70%2,131.91萬6.00%2,141.91萬15.57%2,111.19萬15.58%2,111.2萬13.26%1,961.24萬16.69%2,020.63萬33.82%1,826.8萬33.80%1,826.63萬36.60%1,731.65萬41.39%1,731.68萬
遞延所得稅負債 -67.92%2,472.64萬-41.68%3,022.98萬154.86%5,355.54萬90.47%6,216.9萬51.16%7,707.29萬-24.00%5,183.24萬-65.40%2,101.39萬-48.08%3,264.02萬28.65%5,098.63萬60.55%6,820.15萬
長期遞延收益 -7.08%3,003.34萬-1.10%2,943.25萬-19.09%2,838.63萬-18.19%2,934.23萬-13.04%3,232.08萬-22.12%2,976.04萬-20.54%3,508.19萬-20.65%3,586.61萬-17.80%3,716.83萬-32.23%3,821.09萬
租賃負債 -15.55%2,520.57萬-21.92%2,731.62萬147.62%6,845.23萬-13.68%2,698.69萬23.84%2,984.63萬50.16%3,498.45萬228.85%2,764.43萬190.53%3,126.44萬127.61%2,410.12萬777.64%2,329.82萬
非流動負債合計 -6.40%3.13億-1.42%2.87億-6.38%3.5億-8.62%3.19億-6.35%3.35億-22.55%2.91億-27.59%3.73億-33.89%3.49億-1.67%3.58億17.39%3.75億
負債合計 -3.42%43.98億-0.49%55.09億2.09%51.87億0.18%51.04億-6.80%45.53億-5.60%55.36億-1.40%50.81億3.24%50.95億12.75%48.85億18.64%58.65億
所有者權益(或股東權益)
實收資本(或股本) 0.00%19億0.00%19億0.00%19億30.00%19億30.00%19億30.00%19億30.00%19億39.98%14.62億39.98%14.62億39.98%14.62億
資本公積 31.88%6.33億38.12%6.11億65.58%5.8億27.38%5.28億49.00%4.8億62.17%4.42億-38.85%3.5億-21.68%4.15億-40.64%3.22億-49.99%2.73億
盈餘公積 30.49%5.55億30.49%5.55億31.95%4.25億31.95%4.25億31.95%4.25億31.95%4.25億70.34%3.22億70.34%3.22億64.56%3.22億64.55%3.22億
未分配利潤 18.30%51.12億25.55%51.49億42.79%44.61億19.41%43億18.22%43.22億10.92%41.01億2.25%31.24億-0.19%36.01億19.40%36.56億27.78%36.97億
減:庫存股 230.56%2.71億172.38%2.18億1,415.39%1.82億-7.16%8,652.52萬106.85%8,207.13萬101.29%7,986.43萬-98.50%1,201.28萬-88.35%9,320.09萬-95.04%3,967.61萬-66.20%3,967.61萬
其他綜合收益 308.78%3,291.27萬36.16%3,179.17萬35.43%4,060.63萬5,539.02%4,186.22萬126.25%805.15萬222.48%2,334.81萬428.79%2,998.36萬94.44%-76.97萬-427.66%-3,066.76萬-149.40%-1,906.32萬
歸屬母公司所有者權益合計 12.89%79.62億17.86%80.29億26.43%72.24億24.60%71.09億23.92%70.53億19.61%68.12億27.85%57.14億25.20%57.06億40.92%56.91億25.06%56.95億
少數股東權益 24.18%8.41億23.11%8.16億61.99%8.35億30.61%6.66億31.75%6.77億27.37%6.63億-5.62%5.15億-3.44%5.1億2.15%5.14億7.59%5.2億
所有者權益(或股東權益)合計 13.88%88.03億18.33%88.45億29.37%80.59億25.09%77.76億24.57%77.3億20.26%74.75億24.21%62.3億22.23%62.16億36.63%62.06億23.39%62.15億
負債和所有者權益(或股東權益)總計 7.47%132.01億10.32%143.54億17.11%132.46億13.87%128.79億10.75%122.83億7.71%130.11億11.23%113.11億12.88%113.11億24.97%110.91億21.03%120.8億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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