滬深市場個股詳情

600819 耀皮玻璃

添加自選
  • 5.03
  • -0.17-3.27%
已收盤 05/23 15:00 (北京)
47.03億總市值-98627市盈率TTM

耀皮玻璃關鍵統計數據

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
-2.48%7.18億
-2.14%7.87億
34.53%9.01億
12.69%7.72億
32.18%7.36億
44.35%8.04億
14.76%6.7億
21.54%6.85億
26.99%5.57億
-20.42%5.57億
交易性金融資產
88.83%3.25億
10.46%3.91億
-65.92%1.5億
-68.68%1.5億
-31.65%1.72億
10.64%3.54億
46.73%4.41億
41.45%4.8億
15.63%2.52億
39.56%3.2億
應收票據及應收賬款
2.18%7.89億
-6.98%6.37億
0.16%8.13億
3.88%7.07億
3.01%7.72億
9.73%6.85億
9.10%8.12億
14.50%6.8億
12.73%7.5億
5.66%6.24億
-應收票據
-38.48%1,686.63萬
-5.52%1,939.52萬
-40.57%966.22萬
-48.77%1,341.98萬
-26.00%2,741.74萬
-25.01%2,052.87萬
-34.32%1,625.79萬
-47.42%2,619.44萬
188.48%3,704.81萬
-74.99%2,737.62萬
-應收賬款
3.67%7.72億
-7.03%6.18億
0.99%8.04億
5.99%6.93億
4.52%7.45億
11.32%6.64億
10.60%7.96億
20.16%6.54億
9.27%7.13億
24.01%5.97億
其他應收款(含利息和股利)
45.77%1,492.19萬
-43.10%1,053.41萬
36.54%1,726.46萬
-13.58%1,067.68萬
-27.74%1,023.69萬
102.34%1,851.26萬
-4.40%1,264.48萬
16.79%1,235.5萬
1.45%1,416.75萬
20.06%914.95萬
-其他應收款
----
----
----
-13.58%1,067.68萬
----
102.34%1,851.26萬
----
16.79%1,235.5萬
----
20.06%914.95萬
預付款項
-3.15%4,112.69萬
-0.33%3,727.69萬
-19.43%4,913.6萬
-20.94%4,169.39萬
-33.20%4,246.35萬
-20.52%3,740.03萬
-23.04%6,098.41萬
-38.45%5,273.94萬
-33.34%6,356.92萬
-49.94%4,705.46萬
存貨
2.60%14.07億
7.22%13.47億
18.13%14.47億
24.48%14.9億
18.66%13.71億
19.99%12.56億
22.15%12.25億
26.44%11.97億
25.72%11.56億
26.06%10.47億
應收款項融資
46.41%4.47億
21.08%4.69億
18.24%4.48億
5.89%3.83億
-2.26%3.05億
-8.08%3.87億
-13.77%3.79億
-17.98%3.62億
-21.44%3.13億
2.55%4.21億
其他流動資產
-70.32%1,008.63萬
-38.69%1,901.63萬
-66.80%669.27萬
118.16%1,693.54萬
-12.77%3,397.82萬
-35.11%3,101.43萬
-25.23%2,016.15萬
-74.38%776.27萬
63.18%3,895.07萬
109.36%4,779.37萬
流動資產合計
8.96%37.53億
3.48%36.97億
5.86%38.32億
2.72%35.71億
9.56%34.44億
16.27%35.73億
13.49%36.2億
15.45%34.76億
13.41%31.44億
6.50%30.73億
非流動資產
其他非流動金融資產
6.46%2,736.82萬
-12.55%2,740.5萬
-31.07%2,544.43萬
-29.95%2,556.57萬
-23.62%2,570.71萬
-8.87%3,133.62萬
8.14%3,691.38萬
7.96%3,649.82萬
-1.69%3,365.75萬
0.66%3,438.64萬
投資性房地產
-4.12%5,986.76萬
-4.08%6,051.09萬
-4.04%6,115.45萬
-4.00%6,179.77萬
-3.96%6,244.09萬
-3.92%6,308.37萬
-3.88%6,372.9萬
-3.84%6,437.15萬
-3.81%6,501.4萬
-3.77%6,565.65萬
固定資產
----
----
----
11.91%35.01億
----
8.39%35.65億
----
-3.64%31.28億
----
4.21%32.89億
固定資產清理
----
----
----
-18.30%75.84萬
----
--86.01萬
----
459.88%92.83萬
----
----
在建工程
----
----
----
-46.84%1.94億
----
-52.79%1.29億
----
20.32%3.66億
----
-29.28%2.73億
無形資產
-3.95%3.84億
-3.64%3.88億
-3.74%3.91億
8.63%3.95億
9.50%4億
9.10%4.02億
8.68%4.06億
-3.87%3.64億
-4.91%3.65億
-5.25%3.69億
開發支出
13.02%62.74萬
41.38%77.32萬
-13.30%69.31萬
-30.68%61.3萬
-61.98%55.52萬
-38.16%54.69萬
-15.17%79.94萬
21.27%88.43萬
59.76%146.03萬
-3.25%88.43萬
商譽
--2,732.52萬
--2,817.4萬
--2,916.4萬
--3,024.05萬
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----
----
----
----
----
長期待攤費用
38.77%4,159.46萬
64.44%3,744.79萬
46.70%3,453.78萬
74.82%3,924.66萬
40.77%2,997.45萬
5.58%2,277.27萬
-30.90%2,354.34萬
-32.38%2,244.99萬
-44.45%2,129.39萬
-50.70%2,156.82萬
遞延所得稅資產
-51.73%939.72萬
-47.49%934.65萬
3.45%2,051.54萬
43.67%1,956.61萬
48.39%1,946.97萬
38.11%1,779.89萬
56.02%1,983.15萬
14.39%1,361.87萬
1.49%1,312.03萬
5.23%1,288.77萬
使用權資產
686.81%2,164.17萬
10,730.47%2,240.06萬
2,404.78%2,310.7萬
--2,374.48萬
1,728.69%275.06萬
-40.33%20.68萬
58.39%92.25萬
----
-84.94%15.04萬
-69.65%34.66萬
其他非流動資產
192.29%1.2億
114.46%8,937.95萬
-7.27%6,822.93萬
-6.70%7,670.89萬
24.76%4,090.06萬
-4.34%4,167.73萬
--7,357.5萬
--8,222.09萬
--3,278.41萬
--4,356.75萬
非流動資產合計
1.20%42.77億
0.98%43.17億
0.69%42.99億
7.11%43.69億
4.20%42.26億
4.00%42.75億
4.88%42.7億
0.05%40.79億
-0.41%40.56億
0.45%41.1億
資產總計
4.68%80.3億
2.12%80.14億
3.07%81.31億
5.09%79.4億
6.54%76.7億
9.25%78.48億
8.66%78.9億
6.59%75.55億
5.18%72億
2.95%71.83億
負債
流動負債
短期借款
-27.54%2.83億
-47.65%2.6億
-40.80%3.6億
-33.88%3.78億
-28.62%3.9億
-5.67%4.97億
-10.20%6.09億
-10.26%5.72億
-14.65%5.47億
-15.10%5.27億
應付票據及應付帳款
18.45%18.03億
20.05%17.96億
28.37%17.7億
14.52%15.61億
20.05%15.22億
17.81%14.96億
12.82%13.79億
21.33%13.63億
25.16%12.68億
37.27%12.7億
-應付票據
27.16%8.29億
21.23%8.25億
46.69%8.33億
5.59%6.74億
20.07%6.52億
48.56%6.81億
16.19%5.68億
36.13%6.39億
35.04%5.43億
26.51%4.58億
-應付帳款
11.92%9.74億
19.06%9.7億
15.54%9.37億
22.38%8.87億
20.03%8.7億
0.45%8.15億
10.57%8.11億
10.73%7.25億
18.66%7.25億
44.20%8.11億
合同負債
58.05%1.47億
31.49%1.32億
23.03%1.38億
45.09%1.43億
-3.72%9,330.34萬
-9.66%1億
23.63%1.12億
-1.54%9,831.82萬
21.05%9,691.08萬
22.85%1.11億
應付職工薪酬
5.90%5,772.47萬
-9.35%9,703.96萬
-3.64%7,838.33萬
39.11%6,737.68萬
84.49%5,450.73萬
30.00%1.07億
69.01%8,134.44萬
18.49%4,843.45萬
-2.82%2,954.43萬
3.05%8,233.91萬
應交稅費
0.73%2,647.75萬
-21.75%2,454.89萬
-19.45%3,074.01萬
-30.38%2,339.86萬
-8.60%2,628.56萬
104.94%3,137.25萬
44.02%3,816.22萬
71.60%3,360.74萬
17.02%2,875.75萬
-20.07%1,530.82萬
其他應付款(含利息和股利)
17.69%2.68億
-34.81%2.71億
-30.65%2.76億
10.91%2.78億
26.91%2.28億
85.26%4.15億
102.73%3.98億
8.71%2.5億
3.34%1.8億
15.54%2.24億
-應付股利
----
----
----
-85.71%467.46萬
----
----
----
-45.70%3,272.21萬
----
----
-其他應付款
----
----
----
25.44%2.73億
----
85.26%4.15億
----
27.99%2.18億
----
19.67%2.24億
一年內到期的非流動負債
1,247.37%2.32億
1,380.38%2.32億
5,367.00%3,737.68萬
--1,832.08萬
12,559.97%1,721.05萬
5,399.56%1,569.71萬
17.38%68.37萬
----
-83.91%13.59萬
-67.11%28.54萬
其他流動負債
-85.78%193.35萬
-25.22%1,239.49萬
-87.21%1,127.12萬
-44.87%1,196.12萬
-42.83%1,359.82萬
-17.69%1,657.44萬
538.44%8,809.53萬
40.85%2,169.66萬
122.44%2,378.53萬
-90.45%2,013.62萬
流動負債調整專案
----
----
----
--0.01
----
----
----
----
----
----
流動負債合計
20.22%28.2億
5.43%28.25億
-0.14%27.02億
3.90%24.81億
7.91%23.46億
19.08%26.8億
18.88%27.06億
10.14%23.88億
10.10%21.74億
5.10%22.5億
非流動負債
長期借款
-21.98%2.88億
-22.67%2.88億
36.49%5.07億
50.91%5.3億
152.29%3.69億
365.96%3.72億
505.88%3.72億
812.64%3.51億
--1.46億
--7,987.9萬
遞延所得稅負債
202.37%4,266.28萬
202.91%4,340.89萬
475.38%4,365.55萬
536.53%4,463.71萬
105.35%1,410.96萬
119.25%1,433.07萬
3.26%758.72萬
4.57%701.25萬
-8.29%687.1萬
-2.30%653.64萬
長期遞延收益
-5.49%3.16億
-9.67%3.1億
-8.75%3.17億
-9.30%3.26億
-10.34%3.34億
-12.19%3.43億
-14.33%3.47億
-14.28%3.59億
-14.61%3.73億
-13.98%3.91億
租賃負債
2,804.88%3,032.43萬
23,253.80%2,993.83萬
9,779.24%2,976.75萬
--2,972.74萬
--104.39萬
--12.82萬
--30.13萬
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----
非流動負債合計
-5.79%6.77億
-8.03%6.71億
23.49%8.98億
29.65%9.3億
36.57%7.18億
52.97%7.3億
53.32%7.27億
54.53%7.18億
18.36%5.26億
3.47%4.77億
負債合計
14.12%34.97億
2.55%34.96億
4.87%36億
9.85%34.11億
13.49%30.64億
25.01%34.09億
24.82%34.33億
17.97%31.06億
11.62%27億
4.81%27.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
資本公積
-0.00%12.16億
2.03%12.16億
-0.84%11.85億
-0.84%11.85億
1.75%12.16億
-0.28%11.91億
0.00%11.95億
0.00%11.95億
0.00%11.95億
0.00%11.95億
盈餘公積
0.00%4.92億
0.00%4.92億
0.00%4.92億
0.00%4.92億
0.00%4.92億
0.00%4.92億
0.00%4.92億
0.00%4.92億
0.00%4.92億
0.00%4.92億
未分配利潤
-6.47%7.51億
-14.95%7.39億
-12.40%7.73億
-12.99%7.65億
-13.16%8.03億
-1.98%8.69億
-6.64%8.83億
-2.09%8.8億
5.04%9.25億
6.29%8.87億
其他綜合收益
0.00%-1,267.09萬
0.00%-1,267.09萬
0.00%-1,267.09萬
0.00%-1,267.09萬
0.00%-1,267.09萬
0.00%-1,267.09萬
0.00%-1,267.09萬
0.00%-1,267.09萬
0.00%-1,267.09萬
0.00%-1,267.09萬
歸屬母公司所有者權益調整專案
---0.01
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----
----
----
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歸屬母公司所有者權益合計
-1.51%33.81億
-3.04%33.69億
-3.42%33.73億
-3.56%33.64億
-2.85%34.33億
-0.60%34.75億
-1.77%34.92億
-0.53%34.89億
1.27%35.34億
1.52%34.96億
少數股東權益
-1.83%11.52億
19.19%11.48億
20.15%11.59億
21.14%11.64億
21.49%11.73億
0.33%9.63億
0.95%9.64億
1.37%9.61億
3.15%9.66億
3.06%9.6億
所有者權益(或股東權益)合計
-1.60%45.33億
1.78%45.18億
1.68%45.31億
1.77%45.28億
2.37%46.06億
-0.40%44.38億
-1.19%44.56億
-0.13%44.5億
1.67%45億
1.85%44.56億
負債和所有者權益(或股東權益)總計
4.68%80.3億
2.12%80.14億
3.07%81.31億
5.09%79.4億
6.54%76.7億
9.25%78.48億
8.66%78.9億
6.59%75.55億
5.18%72億
2.95%71.83億
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
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 -2.48%7.18億-2.14%7.87億34.53%9.01億12.69%7.72億32.18%7.36億44.35%8.04億14.76%6.7億21.54%6.85億26.99%5.57億-20.42%5.57億
交易性金融資產 88.83%3.25億10.46%3.91億-65.92%1.5億-68.68%1.5億-31.65%1.72億10.64%3.54億46.73%4.41億41.45%4.8億15.63%2.52億39.56%3.2億
應收票據及應收賬款 2.18%7.89億-6.98%6.37億0.16%8.13億3.88%7.07億3.01%7.72億9.73%6.85億9.10%8.12億14.50%6.8億12.73%7.5億5.66%6.24億
-應收票據 -38.48%1,686.63萬-5.52%1,939.52萬-40.57%966.22萬-48.77%1,341.98萬-26.00%2,741.74萬-25.01%2,052.87萬-34.32%1,625.79萬-47.42%2,619.44萬188.48%3,704.81萬-74.99%2,737.62萬
-應收賬款 3.67%7.72億-7.03%6.18億0.99%8.04億5.99%6.93億4.52%7.45億11.32%6.64億10.60%7.96億20.16%6.54億9.27%7.13億24.01%5.97億
其他應收款(含利息和股利) 45.77%1,492.19萬-43.10%1,053.41萬36.54%1,726.46萬-13.58%1,067.68萬-27.74%1,023.69萬102.34%1,851.26萬-4.40%1,264.48萬16.79%1,235.5萬1.45%1,416.75萬20.06%914.95萬
-其他應收款 -------------13.58%1,067.68萬----102.34%1,851.26萬----16.79%1,235.5萬----20.06%914.95萬
預付款項 -3.15%4,112.69萬-0.33%3,727.69萬-19.43%4,913.6萬-20.94%4,169.39萬-33.20%4,246.35萬-20.52%3,740.03萬-23.04%6,098.41萬-38.45%5,273.94萬-33.34%6,356.92萬-49.94%4,705.46萬
存貨 2.60%14.07億7.22%13.47億18.13%14.47億24.48%14.9億18.66%13.71億19.99%12.56億22.15%12.25億26.44%11.97億25.72%11.56億26.06%10.47億
應收款項融資 46.41%4.47億21.08%4.69億18.24%4.48億5.89%3.83億-2.26%3.05億-8.08%3.87億-13.77%3.79億-17.98%3.62億-21.44%3.13億2.55%4.21億
其他流動資產 -70.32%1,008.63萬-38.69%1,901.63萬-66.80%669.27萬118.16%1,693.54萬-12.77%3,397.82萬-35.11%3,101.43萬-25.23%2,016.15萬-74.38%776.27萬63.18%3,895.07萬109.36%4,779.37萬
流動資產合計 8.96%37.53億3.48%36.97億5.86%38.32億2.72%35.71億9.56%34.44億16.27%35.73億13.49%36.2億15.45%34.76億13.41%31.44億6.50%30.73億
非流動資產
其他非流動金融資產 6.46%2,736.82萬-12.55%2,740.5萬-31.07%2,544.43萬-29.95%2,556.57萬-23.62%2,570.71萬-8.87%3,133.62萬8.14%3,691.38萬7.96%3,649.82萬-1.69%3,365.75萬0.66%3,438.64萬
投資性房地產 -4.12%5,986.76萬-4.08%6,051.09萬-4.04%6,115.45萬-4.00%6,179.77萬-3.96%6,244.09萬-3.92%6,308.37萬-3.88%6,372.9萬-3.84%6,437.15萬-3.81%6,501.4萬-3.77%6,565.65萬
固定資產 ------------11.91%35.01億----8.39%35.65億-----3.64%31.28億----4.21%32.89億
固定資產清理 -------------18.30%75.84萬------86.01萬----459.88%92.83萬--------
在建工程 -------------46.84%1.94億-----52.79%1.29億----20.32%3.66億-----29.28%2.73億
無形資產 -3.95%3.84億-3.64%3.88億-3.74%3.91億8.63%3.95億9.50%4億9.10%4.02億8.68%4.06億-3.87%3.64億-4.91%3.65億-5.25%3.69億
開發支出 13.02%62.74萬41.38%77.32萬-13.30%69.31萬-30.68%61.3萬-61.98%55.52萬-38.16%54.69萬-15.17%79.94萬21.27%88.43萬59.76%146.03萬-3.25%88.43萬
商譽 --2,732.52萬--2,817.4萬--2,916.4萬--3,024.05萬------------------------
長期待攤費用 38.77%4,159.46萬64.44%3,744.79萬46.70%3,453.78萬74.82%3,924.66萬40.77%2,997.45萬5.58%2,277.27萬-30.90%2,354.34萬-32.38%2,244.99萬-44.45%2,129.39萬-50.70%2,156.82萬
遞延所得稅資產 -51.73%939.72萬-47.49%934.65萬3.45%2,051.54萬43.67%1,956.61萬48.39%1,946.97萬38.11%1,779.89萬56.02%1,983.15萬14.39%1,361.87萬1.49%1,312.03萬5.23%1,288.77萬
使用權資產 686.81%2,164.17萬10,730.47%2,240.06萬2,404.78%2,310.7萬--2,374.48萬1,728.69%275.06萬-40.33%20.68萬58.39%92.25萬-----84.94%15.04萬-69.65%34.66萬
其他非流動資產 192.29%1.2億114.46%8,937.95萬-7.27%6,822.93萬-6.70%7,670.89萬24.76%4,090.06萬-4.34%4,167.73萬--7,357.5萬--8,222.09萬--3,278.41萬--4,356.75萬
非流動資產合計 1.20%42.77億0.98%43.17億0.69%42.99億7.11%43.69億4.20%42.26億4.00%42.75億4.88%42.7億0.05%40.79億-0.41%40.56億0.45%41.1億
資產總計 4.68%80.3億2.12%80.14億3.07%81.31億5.09%79.4億6.54%76.7億9.25%78.48億8.66%78.9億6.59%75.55億5.18%72億2.95%71.83億
負債
流動負債
短期借款 -27.54%2.83億-47.65%2.6億-40.80%3.6億-33.88%3.78億-28.62%3.9億-5.67%4.97億-10.20%6.09億-10.26%5.72億-14.65%5.47億-15.10%5.27億
應付票據及應付帳款 18.45%18.03億20.05%17.96億28.37%17.7億14.52%15.61億20.05%15.22億17.81%14.96億12.82%13.79億21.33%13.63億25.16%12.68億37.27%12.7億
-應付票據 27.16%8.29億21.23%8.25億46.69%8.33億5.59%6.74億20.07%6.52億48.56%6.81億16.19%5.68億36.13%6.39億35.04%5.43億26.51%4.58億
-應付帳款 11.92%9.74億19.06%9.7億15.54%9.37億22.38%8.87億20.03%8.7億0.45%8.15億10.57%8.11億10.73%7.25億18.66%7.25億44.20%8.11億
合同負債 58.05%1.47億31.49%1.32億23.03%1.38億45.09%1.43億-3.72%9,330.34萬-9.66%1億23.63%1.12億-1.54%9,831.82萬21.05%9,691.08萬22.85%1.11億
應付職工薪酬 5.90%5,772.47萬-9.35%9,703.96萬-3.64%7,838.33萬39.11%6,737.68萬84.49%5,450.73萬30.00%1.07億69.01%8,134.44萬18.49%4,843.45萬-2.82%2,954.43萬3.05%8,233.91萬
應交稅費 0.73%2,647.75萬-21.75%2,454.89萬-19.45%3,074.01萬-30.38%2,339.86萬-8.60%2,628.56萬104.94%3,137.25萬44.02%3,816.22萬71.60%3,360.74萬17.02%2,875.75萬-20.07%1,530.82萬
其他應付款(含利息和股利) 17.69%2.68億-34.81%2.71億-30.65%2.76億10.91%2.78億26.91%2.28億85.26%4.15億102.73%3.98億8.71%2.5億3.34%1.8億15.54%2.24億
-應付股利 -------------85.71%467.46萬-------------45.70%3,272.21萬--------
-其他應付款 ------------25.44%2.73億----85.26%4.15億----27.99%2.18億----19.67%2.24億
一年內到期的非流動負債 1,247.37%2.32億1,380.38%2.32億5,367.00%3,737.68萬--1,832.08萬12,559.97%1,721.05萬5,399.56%1,569.71萬17.38%68.37萬-----83.91%13.59萬-67.11%28.54萬
其他流動負債 -85.78%193.35萬-25.22%1,239.49萬-87.21%1,127.12萬-44.87%1,196.12萬-42.83%1,359.82萬-17.69%1,657.44萬538.44%8,809.53萬40.85%2,169.66萬122.44%2,378.53萬-90.45%2,013.62萬
流動負債調整專案 --------------0.01------------------------
流動負債合計 20.22%28.2億5.43%28.25億-0.14%27.02億3.90%24.81億7.91%23.46億19.08%26.8億18.88%27.06億10.14%23.88億10.10%21.74億5.10%22.5億
非流動負債
長期借款 -21.98%2.88億-22.67%2.88億36.49%5.07億50.91%5.3億152.29%3.69億365.96%3.72億505.88%3.72億812.64%3.51億--1.46億--7,987.9萬
遞延所得稅負債 202.37%4,266.28萬202.91%4,340.89萬475.38%4,365.55萬536.53%4,463.71萬105.35%1,410.96萬119.25%1,433.07萬3.26%758.72萬4.57%701.25萬-8.29%687.1萬-2.30%653.64萬
長期遞延收益 -5.49%3.16億-9.67%3.1億-8.75%3.17億-9.30%3.26億-10.34%3.34億-12.19%3.43億-14.33%3.47億-14.28%3.59億-14.61%3.73億-13.98%3.91億
租賃負債 2,804.88%3,032.43萬23,253.80%2,993.83萬9,779.24%2,976.75萬--2,972.74萬--104.39萬--12.82萬--30.13萬------------
非流動負債合計 -5.79%6.77億-8.03%6.71億23.49%8.98億29.65%9.3億36.57%7.18億52.97%7.3億53.32%7.27億54.53%7.18億18.36%5.26億3.47%4.77億
負債合計 14.12%34.97億2.55%34.96億4.87%36億9.85%34.11億13.49%30.64億25.01%34.09億24.82%34.33億17.97%31.06億11.62%27億4.81%27.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億
資本公積 -0.00%12.16億2.03%12.16億-0.84%11.85億-0.84%11.85億1.75%12.16億-0.28%11.91億0.00%11.95億0.00%11.95億0.00%11.95億0.00%11.95億
盈餘公積 0.00%4.92億0.00%4.92億0.00%4.92億0.00%4.92億0.00%4.92億0.00%4.92億0.00%4.92億0.00%4.92億0.00%4.92億0.00%4.92億
未分配利潤 -6.47%7.51億-14.95%7.39億-12.40%7.73億-12.99%7.65億-13.16%8.03億-1.98%8.69億-6.64%8.83億-2.09%8.8億5.04%9.25億6.29%8.87億
其他綜合收益 0.00%-1,267.09萬0.00%-1,267.09萬0.00%-1,267.09萬0.00%-1,267.09萬0.00%-1,267.09萬0.00%-1,267.09萬0.00%-1,267.09萬0.00%-1,267.09萬0.00%-1,267.09萬0.00%-1,267.09萬
歸屬母公司所有者權益調整專案 ---0.01------------------------------------
歸屬母公司所有者權益合計 -1.51%33.81億-3.04%33.69億-3.42%33.73億-3.56%33.64億-2.85%34.33億-0.60%34.75億-1.77%34.92億-0.53%34.89億1.27%35.34億1.52%34.96億
少數股東權益 -1.83%11.52億19.19%11.48億20.15%11.59億21.14%11.64億21.49%11.73億0.33%9.63億0.95%9.64億1.37%9.61億3.15%9.66億3.06%9.6億
所有者權益(或股東權益)合計 -1.60%45.33億1.78%45.18億1.68%45.31億1.77%45.28億2.37%46.06億-0.40%44.38億-1.19%44.56億-0.13%44.5億1.67%45億1.85%44.56億
負債和所有者權益(或股東權益)總計 4.68%80.3億2.12%80.14億3.07%81.31億5.09%79.4億6.54%76.7億9.25%78.48億8.66%78.9億6.59%75.55億5.18%72億2.95%71.83億
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 --衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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