滬深市場個股詳情

600602 雲賽智聯

添加自選
  • 11.10
  • -0.36-3.14%
未開盤 06/20 15:00 (北京)
151.81億總市值72.08市盈率TTM

雲賽智聯關鍵統計數據

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
-6.98%31.59億
4.26%39.34億
0.11%33.59億
4.58%32.53億
4.76%33.96億
5.59%37.73億
3.63%33.55億
6.98%31.1億
3.33%32.42億
13.67%35.73億
交易性金融資產
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----
----
----
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--1.01億
-76.76%1億
應收票據及應收賬款
-6.96%8.15億
-16.85%7.15億
18.04%11.56億
-2.02%10.47億
-14.07%8.76億
5.88%8.6億
-27.76%9.8億
-13.15%10.68億
-0.29%10.19億
-10.11%8.12億
-應收票據
-94.02%172.37萬
-80.55%628.19萬
-55.45%1,243.29萬
-45.73%1,481.05萬
-61.71%2,882.58萬
-66.48%3,229.77萬
-73.46%2,790.66萬
-68.95%2,728.93萬
38.80%7,527.9萬
72.18%9,634.59萬
-應收賬款
-4.00%8.13億
-14.36%7.09億
20.19%11.44億
-0.88%10.32億
-10.27%8.47億
15.62%8.28億
-23.92%9.52億
-8.86%10.41億
-2.48%9.44億
-15.54%7.16億
其他應收款(含利息和股利)
-7.16%5,615.13萬
-19.92%3,825.74萬
-13.52%6,100.41萬
-29.57%5,801.31萬
-6.05%6,048.5萬
-26.13%4,777.65萬
-17.73%7,054.23萬
14.01%8,236.72萬
-3.46%6,437.82萬
19.02%6,467.4萬
-應收股利
--41.06萬
--41.06萬
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-其他應收款
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----
----
-29.57%5,801.31萬
----
-26.13%4,777.65萬
----
14.01%8,236.72萬
----
19.02%6,467.4萬
合同資產
-13.33%9,657.79萬
5.46%9,816.82萬
36.63%1.02億
50.80%9,716.35萬
50.64%1.11億
-5.22%9,308.15萬
26.10%7,455.6萬
-5.55%6,443.27萬
-39.48%7,396.87萬
9.11%9,820.82萬
預付款項
-40.11%8,811.11萬
-29.98%9,024.43萬
-34.74%1.38億
-49.12%1.04億
-17.59%1.47億
-16.80%1.29億
19.29%2.11億
2.73%2.05億
-11.47%1.79億
10.10%1.55億
存貨
2.06%11.88億
34.01%15.13億
8.31%8.76億
17.71%9.51億
42.08%11.64億
17.97%11.29億
15.78%8.09億
22.34%8.08億
34.14%8.19億
55.91%9.57億
應收款項融資
5.54%2,167.58萬
25.61%2,473.21萬
14.41%2,017.33萬
68.83%1,629.97萬
24.13%2,053.73萬
-5.80%1,968.99萬
97.75%1,763.2萬
-40.00%965.43萬
-35.66%1,654.44萬
-40.30%2,090.19萬
劃分為持有待售的資產
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----
--1.22億
--1.22億
1,369.13%1.22億
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----
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--829.62萬
其他流動資產
80.02%7,304.02萬
562.49%8,232.11萬
319.62%4,369.91萬
36.47%3,750.1萬
-49.35%4,057.41萬
-75.91%1,242.59萬
-77.26%1,041.39萬
-50.51%2,747.93萬
64.70%8,011.38萬
174.02%5,157.15萬
流動資產合計
-7.42%54.97億
5.01%64.96億
4.12%57.56億
5.77%56.86億
6.13%59.37億
5.90%61.86億
-3.21%55.28億
-4.90%53.76億
6.87%55.95億
7.55%58.42億
非流動資產
其他非流動金融資產
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
投資性房地產
39.95%1,384.72萬
40.94%1,416.16萬
-1.56%946.24萬
-1.30%965.76萬
-0.64%989.41萬
-1.03%1,004.8萬
-38.22%961.2萬
-39.94%978.47萬
-82.90%995.74萬
-83.19%1,015.28萬
長期股權投資
183.37%2.49億
92.32%1.69億
-62.60%8,030.82萬
-58.64%8,044.37萬
-63.19%8,799.35萬
-63.81%8,777.52萬
16.86%2.15億
6.73%1.95億
20.32%2.39億
20.97%2.43億
固定資產
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198.24%5.46億
----
-4.55%1.86億
----
-5.61%1.83億
----
-4.38%1.95億
在建工程
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----
----
-59.68%1.24億
----
73.93%4.14億
----
161.00%3.07億
----
463.31%2.38億
無形資產
7.18%2,170.91萬
8.94%2,317.76萬
-14.10%1,841.32萬
-11.38%1,939.21萬
-9.43%2,025.54萬
-13.87%2,127.61萬
-12.62%2,143.55萬
-15.69%2,188.21萬
-18.10%2,236.36萬
-15.87%2,470.16萬
商譽
0.00%2.21億
0.00%2.21億
-9.27%2.21億
-9.27%2.21億
-9.27%2.21億
-9.27%2.21億
-6.39%2.43億
-6.39%2.43億
-6.39%2.43億
-6.39%2.43億
長期待攤費用
206.51%3,444.55萬
35.52%1,834.78萬
-45.91%886.04萬
-49.12%903.49萬
-45.28%1,123.79萬
-29.48%1,353.84萬
-39.80%1,638.24萬
-33.63%1,775.69萬
2.65%2,053.59萬
-10.38%1,919.79萬
遞延所得稅資產
-68.21%393.25萬
--451.9萬
--1,764.98萬
--1,423.12萬
--1,237.12萬
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使用權資產
65.94%1.11億
53.57%1.19億
9.74%9,460.02萬
-10.55%8,614.87萬
-40.23%6,699.66萬
-33.72%7,722.16萬
-25.27%8,620.42萬
-24.74%9,631.34萬
-16.00%1.12億
-18.42%1.17億
非流動資產合計
26.34%13.74億
21.56%12.54億
3.77%11.45億
3.32%11.1億
-3.98%10.87億
-5.37%10.32億
8.05%11.04億
12.92%10.75億
15.44%11.32億
13.42%10.9億
資產總計
-2.19%68.7億
7.37%77.5億
4.06%69.01億
5.36%67.96億
4.42%70.24億
4.12%72.18億
-1.50%66.32億
-2.33%64.5億
8.22%67.27億
8.43%69.32億
負債
流動負債
短期借款
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--559.18萬
-86.40%801.55萬
-88.27%750.04萬
-92.41%652.33萬
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118.35%5,895.39萬
155.86%6,396.39萬
應付票據及應付帳款
-6.43%8.73億
64.89%14.3億
17.38%9.59億
21.44%9.29億
21.90%9.33億
5.94%8.67億
-15.61%8.17億
-10.25%7.65億
-8.48%7.65億
-13.64%8.19億
-應付票據
-47.24%6,184.98萬
762.65%5.28億
-14.94%3,987.15萬
486.44%1.17億
156.98%1.17億
-50.26%6,120.39萬
-62.96%4,687.25萬
-82.97%1,994.95萬
-55.07%4,561.57萬
22.87%1.23億
-應付帳款
-0.57%8.11億
11.91%9.02億
19.35%9.19億
8.99%8.12億
13.34%8.16億
15.88%8.06億
-8.50%7.7億
1.33%7.45億
-2.04%7.2億
-17.95%6.96億
合同負債
2.83%7.98億
-1.91%9.67億
1.13%5.31億
30.54%5.85億
54.28%7.76億
26.85%9.85億
29.15%5.25億
5.28%4.48億
31.62%5.03億
72.34%7.77億
預收款項
-1.46%449.02萬
-5.37%471.49萬
0.12%470.52萬
-10.18%456.76萬
-59.82%455.68萬
4.52%498.25萬
-9.51%469.97萬
-8.63%508.55萬
1,168.37%1,134.2萬
-37.47%476.7萬
應付職工薪酬
24.33%4,084.58萬
9.23%6,689.38萬
-3.05%3,617.05萬
-3.31%3,218.99萬
-6.70%3,285.29萬
13.26%6,124.37萬
51.50%3,730.88萬
13.96%3,329.19萬
25.43%3,521.26萬
20.55%5,407.54萬
應交稅費
10.83%3,617.49萬
0.19%6,109.39萬
-11.25%5,983.42萬
-55.93%2,748.23萬
-57.60%3,263.91萬
-5.66%6,097.81萬
107.63%6,742.03萬
82.37%6,236.29萬
118.01%7,697.39萬
32.15%6,463.59萬
其他應付款(含利息和股利)
2.93%1.78億
1.36%1.81億
4.63%1.79億
-19.28%1.6億
-21.12%1.73億
-3.63%1.79億
-51.36%1.71億
-35.63%1.99億
21.84%2.19億
7.14%1.85億
-應付股利
--177萬
-32.50%177萬
--1,732.74萬
-29.82%1,174.78萬
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-48.55%262.23萬
----
--1,674.07萬
--101.94萬
--509.69萬
-其他應付款
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----
-18.31%1.49億
----
-2.36%1.76億
----
-41.05%1.82億
----
4.20%1.8億
劃分為持有待售的負債
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--143.97萬
一年內到期的非流動負債
68.53%3,822.43萬
26.96%3,947.78萬
-11.01%2,696.19萬
-43.25%2,295.64萬
-54.55%2,268.08萬
-28.17%3,109.58萬
-47.94%3,029.94萬
9.27%4,045.19萬
6.45%4,989.96萬
19.21%4,329.11萬
其他流動負債
16.19%2,029.49萬
-10.62%2,305.75萬
50.93%2,307.4萬
84.35%2,230萬
17.67%1,746.69萬
47.76%2,579.71萬
-36.58%1,528.8萬
-30.36%1,209.63萬
-33.23%1,484.34萬
0.96%1,745.82萬
流動負債合計
-0.56%19.89億
24.74%27.73億
8.66%18.19億
14.34%17.9億
15.31%20億
9.48%22.23億
-14.44%16.74億
-12.82%15.66億
11.29%17.34億
15.91%20.31億
非流動負債
長期借款
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-21.40%1.48億
-6.35%1.44億
-3.46%1.41億
19.52%1.75億
66.27%1.88億
206.06%1.53億
185.65%1.46億
13,990.16%1.46億
--1.13億
長期應付款
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--0
----
--0
----
--0
專項應付款
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----
----
----
-22.95%470萬
----
-22.95%470萬
----
0.00%610萬
遞延所得稅負債
-88.29%135.98萬
0.00%135.98萬
1,126.72%1,668.09萬
942.28%1,440.22萬
566.17%1,161.56萬
-14.36%135.98萬
518.09%135.98萬
283.36%138.18萬
395.35%174.36萬
-55.46%158.78萬
長期遞延收益
111.04%1,634.66萬
109.02%1,678.27萬
-6.59%776.94萬
-23.17%853.25萬
-33.01%774.56萬
-31.58%802.93萬
-1.75%831.77萬
20.39%1,110.61萬
18.29%1,156.24萬
33.60%1,173.51萬
租賃負債
40.76%8,242.24萬
40.52%8,814.07萬
12.74%8,170.33萬
-10.01%7,005.28萬
-23.39%5,855.73萬
-27.50%6,272.26萬
-24.86%7,246.74萬
-28.51%7,784.26萬
-14.55%7,643.86萬
-31.48%8,650.97萬
非流動負債合計
-60.35%1億
-4.06%2.54億
3.98%2.5億
-2.94%2.34億
5.12%2.53億
20.91%2.65億
50.15%2.4億
37.20%2.41億
125.14%2.4億
51.31%2.19億
負債合計
-7.26%20.89億
21.68%30.27億
8.07%20.69億
12.03%20.24億
14.07%22.52億
10.59%24.88億
-9.56%19.15億
-8.36%18.07億
18.59%19.75億
18.62%22.5億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
資本公積
-5.10%14.12億
-5.10%14.12億
0.00%14.88億
0.00%14.88億
-0.64%14.88億
-0.64%14.88億
-0.64%14.88億
-0.65%14.88億
-0.01%14.97億
-0.14%14.97億
盈餘公積
3.14%4.22億
3.14%4.22億
4.99%4.09億
4.99%4.09億
4.99%4.09億
4.99%4.09億
2.08%3.9億
2.08%3.9億
2.08%3.9億
2.08%3.9億
未分配利潤
10.67%14.68億
9.78%14.08億
8.85%13.86億
9.29%13.22億
4.24%13.26億
6.96%12.82億
11.95%12.73億
4.61%12.1億
17.71%12.72億
16.93%11.99億
其他綜合收益
230.64%30.07萬
81.38%28.78萬
14.19%46.1萬
1,403.53%52.26萬
120.30%9.09萬
137.60%15.87萬
225.46%40.37萬
88.34%-4.01萬
-77.99%-44.79萬
-41.91%-42.21萬
歸屬母公司所有者權益合計
1.71%46.69億
1.37%46.09億
2.93%46.51億
2.97%45.88億
1.42%45.91億
2.11%45.47億
3.08%45.19億
1.18%44.55億
4.60%45.26億
4.19%44.53億
少數股東權益
-38.12%1.12億
-37.96%1.14億
-8.81%1.81億
-2.13%1.84億
-19.76%1.81億
-20.19%1.83億
-14.59%1.98億
-17.85%1.88億
1.12%2.26億
2.98%2.29億
所有者權益(或股東權益)合計
0.20%47.82億
-0.15%47.23億
2.43%48.32億
2.77%47.72億
0.42%47.72億
1.02%47.3億
2.19%47.17億
0.24%46.44億
4.43%47.52億
4.13%46.82億
負債和所有者權益(或股東權益)總計
-2.19%68.7億
7.37%77.5億
4.06%69.01億
5.36%67.96億
4.42%70.24億
4.12%72.18億
-1.50%66.32億
-2.33%64.5億
8.22%67.27億
8.43%69.32億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
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--
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立信會計師事務所(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 -6.98%31.59億4.26%39.34億0.11%33.59億4.58%32.53億4.76%33.96億5.59%37.73億3.63%33.55億6.98%31.1億3.33%32.42億13.67%35.73億
交易性金融資產 ----------------------------------1.01億-76.76%1億
應收票據及應收賬款 -6.96%8.15億-16.85%7.15億18.04%11.56億-2.02%10.47億-14.07%8.76億5.88%8.6億-27.76%9.8億-13.15%10.68億-0.29%10.19億-10.11%8.12億
-應收票據 -94.02%172.37萬-80.55%628.19萬-55.45%1,243.29萬-45.73%1,481.05萬-61.71%2,882.58萬-66.48%3,229.77萬-73.46%2,790.66萬-68.95%2,728.93萬38.80%7,527.9萬72.18%9,634.59萬
-應收賬款 -4.00%8.13億-14.36%7.09億20.19%11.44億-0.88%10.32億-10.27%8.47億15.62%8.28億-23.92%9.52億-8.86%10.41億-2.48%9.44億-15.54%7.16億
其他應收款(含利息和股利) -7.16%5,615.13萬-19.92%3,825.74萬-13.52%6,100.41萬-29.57%5,801.31萬-6.05%6,048.5萬-26.13%4,777.65萬-17.73%7,054.23萬14.01%8,236.72萬-3.46%6,437.82萬19.02%6,467.4萬
-應收股利 --41.06萬--41.06萬--------------------------------
-其他應收款 -------------29.57%5,801.31萬-----26.13%4,777.65萬----14.01%8,236.72萬----19.02%6,467.4萬
合同資產 -13.33%9,657.79萬5.46%9,816.82萬36.63%1.02億50.80%9,716.35萬50.64%1.11億-5.22%9,308.15萬26.10%7,455.6萬-5.55%6,443.27萬-39.48%7,396.87萬9.11%9,820.82萬
預付款項 -40.11%8,811.11萬-29.98%9,024.43萬-34.74%1.38億-49.12%1.04億-17.59%1.47億-16.80%1.29億19.29%2.11億2.73%2.05億-11.47%1.79億10.10%1.55億
存貨 2.06%11.88億34.01%15.13億8.31%8.76億17.71%9.51億42.08%11.64億17.97%11.29億15.78%8.09億22.34%8.08億34.14%8.19億55.91%9.57億
應收款項融資 5.54%2,167.58萬25.61%2,473.21萬14.41%2,017.33萬68.83%1,629.97萬24.13%2,053.73萬-5.80%1,968.99萬97.75%1,763.2萬-40.00%965.43萬-35.66%1,654.44萬-40.30%2,090.19萬
劃分為持有待售的資產 --------------1.22億--1.22億1,369.13%1.22億--------------829.62萬
其他流動資產 80.02%7,304.02萬562.49%8,232.11萬319.62%4,369.91萬36.47%3,750.1萬-49.35%4,057.41萬-75.91%1,242.59萬-77.26%1,041.39萬-50.51%2,747.93萬64.70%8,011.38萬174.02%5,157.15萬
流動資產合計 -7.42%54.97億5.01%64.96億4.12%57.56億5.77%56.86億6.13%59.37億5.90%61.86億-3.21%55.28億-4.90%53.76億6.87%55.95億7.55%58.42億
非流動資產
其他非流動金融資產 0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬
投資性房地產 39.95%1,384.72萬40.94%1,416.16萬-1.56%946.24萬-1.30%965.76萬-0.64%989.41萬-1.03%1,004.8萬-38.22%961.2萬-39.94%978.47萬-82.90%995.74萬-83.19%1,015.28萬
長期股權投資 183.37%2.49億92.32%1.69億-62.60%8,030.82萬-58.64%8,044.37萬-63.19%8,799.35萬-63.81%8,777.52萬16.86%2.15億6.73%1.95億20.32%2.39億20.97%2.43億
固定資產 ------------198.24%5.46億-----4.55%1.86億-----5.61%1.83億-----4.38%1.95億
在建工程 -------------59.68%1.24億----73.93%4.14億----161.00%3.07億----463.31%2.38億
無形資產 7.18%2,170.91萬8.94%2,317.76萬-14.10%1,841.32萬-11.38%1,939.21萬-9.43%2,025.54萬-13.87%2,127.61萬-12.62%2,143.55萬-15.69%2,188.21萬-18.10%2,236.36萬-15.87%2,470.16萬
商譽 0.00%2.21億0.00%2.21億-9.27%2.21億-9.27%2.21億-9.27%2.21億-9.27%2.21億-6.39%2.43億-6.39%2.43億-6.39%2.43億-6.39%2.43億
長期待攤費用 206.51%3,444.55萬35.52%1,834.78萬-45.91%886.04萬-49.12%903.49萬-45.28%1,123.79萬-29.48%1,353.84萬-39.80%1,638.24萬-33.63%1,775.69萬2.65%2,053.59萬-10.38%1,919.79萬
遞延所得稅資產 -68.21%393.25萬--451.9萬--1,764.98萬--1,423.12萬--1,237.12萬--------------------
使用權資產 65.94%1.11億53.57%1.19億9.74%9,460.02萬-10.55%8,614.87萬-40.23%6,699.66萬-33.72%7,722.16萬-25.27%8,620.42萬-24.74%9,631.34萬-16.00%1.12億-18.42%1.17億
非流動資產合計 26.34%13.74億21.56%12.54億3.77%11.45億3.32%11.1億-3.98%10.87億-5.37%10.32億8.05%11.04億12.92%10.75億15.44%11.32億13.42%10.9億
資產總計 -2.19%68.7億7.37%77.5億4.06%69.01億5.36%67.96億4.42%70.24億4.12%72.18億-1.50%66.32億-2.33%64.5億8.22%67.27億8.43%69.32億
負債
流動負債
短期借款 --------------559.18萬-86.40%801.55萬-88.27%750.04萬-92.41%652.33萬----118.35%5,895.39萬155.86%6,396.39萬
應付票據及應付帳款 -6.43%8.73億64.89%14.3億17.38%9.59億21.44%9.29億21.90%9.33億5.94%8.67億-15.61%8.17億-10.25%7.65億-8.48%7.65億-13.64%8.19億
-應付票據 -47.24%6,184.98萬762.65%5.28億-14.94%3,987.15萬486.44%1.17億156.98%1.17億-50.26%6,120.39萬-62.96%4,687.25萬-82.97%1,994.95萬-55.07%4,561.57萬22.87%1.23億
-應付帳款 -0.57%8.11億11.91%9.02億19.35%9.19億8.99%8.12億13.34%8.16億15.88%8.06億-8.50%7.7億1.33%7.45億-2.04%7.2億-17.95%6.96億
合同負債 2.83%7.98億-1.91%9.67億1.13%5.31億30.54%5.85億54.28%7.76億26.85%9.85億29.15%5.25億5.28%4.48億31.62%5.03億72.34%7.77億
預收款項 -1.46%449.02萬-5.37%471.49萬0.12%470.52萬-10.18%456.76萬-59.82%455.68萬4.52%498.25萬-9.51%469.97萬-8.63%508.55萬1,168.37%1,134.2萬-37.47%476.7萬
應付職工薪酬 24.33%4,084.58萬9.23%6,689.38萬-3.05%3,617.05萬-3.31%3,218.99萬-6.70%3,285.29萬13.26%6,124.37萬51.50%3,730.88萬13.96%3,329.19萬25.43%3,521.26萬20.55%5,407.54萬
應交稅費 10.83%3,617.49萬0.19%6,109.39萬-11.25%5,983.42萬-55.93%2,748.23萬-57.60%3,263.91萬-5.66%6,097.81萬107.63%6,742.03萬82.37%6,236.29萬118.01%7,697.39萬32.15%6,463.59萬
其他應付款(含利息和股利) 2.93%1.78億1.36%1.81億4.63%1.79億-19.28%1.6億-21.12%1.73億-3.63%1.79億-51.36%1.71億-35.63%1.99億21.84%2.19億7.14%1.85億
-應付股利 --177萬-32.50%177萬--1,732.74萬-29.82%1,174.78萬-----48.55%262.23萬------1,674.07萬--101.94萬--509.69萬
-其他應付款 -------------18.31%1.49億-----2.36%1.76億-----41.05%1.82億----4.20%1.8億
劃分為持有待售的負債 --------------------------------------143.97萬
一年內到期的非流動負債 68.53%3,822.43萬26.96%3,947.78萬-11.01%2,696.19萬-43.25%2,295.64萬-54.55%2,268.08萬-28.17%3,109.58萬-47.94%3,029.94萬9.27%4,045.19萬6.45%4,989.96萬19.21%4,329.11萬
其他流動負債 16.19%2,029.49萬-10.62%2,305.75萬50.93%2,307.4萬84.35%2,230萬17.67%1,746.69萬47.76%2,579.71萬-36.58%1,528.8萬-30.36%1,209.63萬-33.23%1,484.34萬0.96%1,745.82萬
流動負債合計 -0.56%19.89億24.74%27.73億8.66%18.19億14.34%17.9億15.31%20億9.48%22.23億-14.44%16.74億-12.82%15.66億11.29%17.34億15.91%20.31億
非流動負債
長期借款 -----21.40%1.48億-6.35%1.44億-3.46%1.41億19.52%1.75億66.27%1.88億206.06%1.53億185.65%1.46億13,990.16%1.46億--1.13億
長期應付款 ----------------------0------0------0
專項應付款 ---------------------22.95%470萬-----22.95%470萬----0.00%610萬
遞延所得稅負債 -88.29%135.98萬0.00%135.98萬1,126.72%1,668.09萬942.28%1,440.22萬566.17%1,161.56萬-14.36%135.98萬518.09%135.98萬283.36%138.18萬395.35%174.36萬-55.46%158.78萬
長期遞延收益 111.04%1,634.66萬109.02%1,678.27萬-6.59%776.94萬-23.17%853.25萬-33.01%774.56萬-31.58%802.93萬-1.75%831.77萬20.39%1,110.61萬18.29%1,156.24萬33.60%1,173.51萬
租賃負債 40.76%8,242.24萬40.52%8,814.07萬12.74%8,170.33萬-10.01%7,005.28萬-23.39%5,855.73萬-27.50%6,272.26萬-24.86%7,246.74萬-28.51%7,784.26萬-14.55%7,643.86萬-31.48%8,650.97萬
非流動負債合計 -60.35%1億-4.06%2.54億3.98%2.5億-2.94%2.34億5.12%2.53億20.91%2.65億50.15%2.4億37.20%2.41億125.14%2.4億51.31%2.19億
負債合計 -7.26%20.89億21.68%30.27億8.07%20.69億12.03%20.24億14.07%22.52億10.59%24.88億-9.56%19.15億-8.36%18.07億18.59%19.75億18.62%22.5億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億
資本公積 -5.10%14.12億-5.10%14.12億0.00%14.88億0.00%14.88億-0.64%14.88億-0.64%14.88億-0.64%14.88億-0.65%14.88億-0.01%14.97億-0.14%14.97億
盈餘公積 3.14%4.22億3.14%4.22億4.99%4.09億4.99%4.09億4.99%4.09億4.99%4.09億2.08%3.9億2.08%3.9億2.08%3.9億2.08%3.9億
未分配利潤 10.67%14.68億9.78%14.08億8.85%13.86億9.29%13.22億4.24%13.26億6.96%12.82億11.95%12.73億4.61%12.1億17.71%12.72億16.93%11.99億
其他綜合收益 230.64%30.07萬81.38%28.78萬14.19%46.1萬1,403.53%52.26萬120.30%9.09萬137.60%15.87萬225.46%40.37萬88.34%-4.01萬-77.99%-44.79萬-41.91%-42.21萬
歸屬母公司所有者權益合計 1.71%46.69億1.37%46.09億2.93%46.51億2.97%45.88億1.42%45.91億2.11%45.47億3.08%45.19億1.18%44.55億4.60%45.26億4.19%44.53億
少數股東權益 -38.12%1.12億-37.96%1.14億-8.81%1.81億-2.13%1.84億-19.76%1.81億-20.19%1.83億-14.59%1.98億-17.85%1.88億1.12%2.26億2.98%2.29億
所有者權益(或股東權益)合計 0.20%47.82億-0.15%47.23億2.43%48.32億2.77%47.72億0.42%47.72億1.02%47.3億2.19%47.17億0.24%46.44億4.43%47.52億4.13%46.82億
負債和所有者權益(或股東權益)總計 -2.19%68.7億7.37%77.5億4.06%69.01億5.36%67.96億4.42%70.24億4.12%72.18億-1.50%66.32億-2.33%64.5億8.22%67.27億8.43%69.32億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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