滬深市場個股詳情

603015 弘訊科技

添加自選
  • 8.31
  • +0.15+1.84%
未開盤 10/31 15:00 (北京)
33.59億總市值41.97市盈率TTM

弘訊科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
1.93%3.3億
10.79%3.58億
35.46%3.6億
-4.46%2.96億
12.92%3.24億
-6.58%3.23億
-27.43%2.66億
-25.07%3.09億
-29.09%2.87億
-21.69%3.46億
交易性金融資產
-3.52%1.17億
2.30%7,900.33萬
-47.56%7,439.24萬
-29.20%9,500.3萬
15.70%1.21億
-23.54%7,722.91萬
183.74%1.42億
-0.61%1.34億
7.14%1.05億
34.67%1.01億
應收票據及應收賬款
6.70%2.7億
17.34%3.04億
5.96%2.38億
9.48%2.41億
25.56%2.53億
-5.56%2.59億
-12.90%2.24億
-9.40%2.2億
-36.81%2.01億
-22.76%2.74億
-應收票據
23.06%151.93萬
-32.12%149.83萬
-67.49%152.43萬
-80.92%205.83萬
-90.50%123.47萬
-87.28%220.73萬
-9.53%468.83萬
-62.43%1,078.88萬
-57.23%1,299.89萬
-58.89%1,735.66萬
-應收賬款
6.62%2.68億
17.76%3.02億
7.53%2.36億
14.15%2.39億
33.56%2.52億
-0.04%2.57億
-12.97%2.2億
-2.28%2.09億
-34.66%1.88億
-17.88%2.57億
其他應收款(含利息和股利)
70.46%599.59萬
14.90%499.79萬
-33.65%380.93萬
10.84%201.22萬
-34.68%351.76萬
-11.28%434.97萬
24.03%574.1萬
-63.70%181.54萬
-19.52%538.54萬
4.87%490.28萬
-其他應收款
----
14.90%499.79萬
----
----
----
-11.28%434.97萬
----
-63.70%181.54萬
----
4.87%490.28萬
預付款項
55.12%4,221.91萬
67.36%4,315.23萬
-16.33%2,426.91萬
-9.95%2,337.7萬
-8.07%2,721.69萬
-10.93%2,578.42萬
183.43%2,900.51萬
93.42%2,596.01萬
70.31%2,960.57萬
117.72%2,894.82萬
存貨
4.78%3.26億
-9.03%3.2億
-12.09%3.26億
-12.91%3.18億
-20.56%3.11億
-3.46%3.52億
-5.60%3.71億
-4.84%3.65億
3.48%3.91億
-0.97%3.64億
應收款項融資
45.53%8,667.02萬
-2.38%8,206.94萬
1.33%1.09億
-12.16%9,367.12萬
-24.22%5,955.43萬
-19.69%8,407.3萬
-32.70%1.07億
-1.14%1.07億
-30.67%7,858.64萬
-16.79%1.05億
其他流動資產
83.53%2,851.55萬
146.81%3,290.63萬
-25.49%1,265.04萬
197.87%3,991.05萬
-38.22%1,553.7萬
-7.58%1,333.28萬
-75.74%1,697.88萬
-66.78%1,339.87萬
436.47%2,514.71萬
-68.15%1,442.61萬
流動資產合計
8.19%12.07億
7.50%12.24億
-1.23%11.48億
-5.79%11.08億
-0.74%11.15億
-8.06%11.39億
-11.37%11.62億
-12.27%11.76億
-16.27%11.24億
-13.32%12.38億
非流動資產
債權投資
1.22%724.16萬
-0.82%714.14萬
4.41%714.98萬
1.73%709.14萬
1.48%715.47萬
8.06%720.05萬
8.24%684.76萬
9.24%697.1萬
--705.07萬
--666.34萬
其他非流動金融資產
15.13%1.44億
8.86%1.44億
19.75%1.39億
22.20%1.42億
9.46%1.25億
33.90%1.32億
23.16%1.16億
22.24%1.17億
59.82%1.14億
20.66%9,892.43萬
長期股權投資
15.07%3,965.42萬
12.12%3,900.43萬
21.29%3,739.16萬
15.58%3,537.42萬
12.71%3,446.05萬
13.58%3,478.83萬
13.80%3,082.87萬
14.47%3,060.61萬
5.22%3,057.52萬
6.96%3,062.87萬
固定資產
----
-8.01%4.59億
----
----
----
2.24%4.99億
----
87.50%5.01億
----
121.24%4.88億
在建工程
----
92.85%1,158.59萬
----
----
----
-75.89%600.78萬
----
-97.18%631.27萬
----
-86.37%2,491.59萬
無形資產
-0.33%2.23億
-4.68%2.21億
-2.18%2.22億
0.89%2.3億
-0.81%2.24億
1.65%2.31億
2.44%2.27億
-1.69%2.28億
-2.20%2.26億
-2.65%2.28億
商譽
0.00%1,238.03萬
0.00%1,238.03萬
0.00%1,238.03萬
0.00%1,238.03萬
0.00%1,238.03萬
0.00%1,238.03萬
0.00%1,238.03萬
0.00%1,238.03萬
-55.94%1,238.03萬
-55.94%1,238.03萬
長期待攤費用
22.27%344.4萬
5.30%348.68萬
-9.13%350.85萬
-7.42%354.24萬
19.84%281.67萬
13.49%331.12萬
31.03%386.1萬
10.44%382.63萬
-22.25%235.03萬
-14.95%291.76萬
遞延所得稅資產
39.62%1,975.42萬
18.56%1,904.82萬
25.50%1,812.59萬
1.33%1,439.23萬
28.88%1,414.84萬
55.71%1,606.63萬
42.95%1,444.31萬
10.61%1,420.4萬
-22.40%1,097.83萬
-28.27%1,031.81萬
使用權資產
-2.37%598.33萬
-18.89%628.95萬
-6.76%632.38萬
-1.87%755.55萬
-13.84%612.89萬
5.33%775.44萬
-12.88%678.25萬
-7.06%769.92萬
--711.37萬
--736.19萬
其他非流動資產
----
----
----
--36.03萬
----
----
-98.40%2,872.12
----
1,634.94%18萬
242.37%18萬
非流動資產合計
1.24%9.25億
-2.91%9.22億
0.71%9.26億
2.06%9.47億
-0.88%9.14億
4.43%9.5億
2.33%9.19億
4.28%9.28億
10.04%9.22億
14.63%9.1億
資產總計
5.06%21.31億
2.76%21.46億
-0.37%20.73億
-2.33%20.55億
-0.81%20.29億
-2.77%20.89億
-5.80%20.81億
-5.67%21.04億
-6.16%20.45億
-3.34%21.48億
負債
流動負債
短期借款
52.25%2.36億
74.79%2.22億
15.00%1.55億
-13.65%1.25億
12.05%1.55億
-29.76%1.27億
-47.53%1.35億
-53.54%1.44億
-44.60%1.39億
-42.19%1.81億
交易性金融負債
----
----
----
----
----
----
----
--430.8萬
----
----
應付票據及應付帳款
20.02%1.08億
31.11%1.5億
15.96%1.23億
-1.35%9,732.9萬
-13.03%8,996.77萬
-22.80%1.15億
-43.83%1.06億
-31.31%9,865.72萬
-46.72%1.03億
-35.70%1.49億
-應付票據
14.42%130.58萬
37.02%190.52萬
-53.06%109.87萬
37.36%194.94萬
-55.71%114.12萬
-60.83%139.04萬
-91.76%234.06萬
-94.24%141.92萬
-92.33%257.7萬
-86.14%354.99萬
-應付帳款
20.10%1.07億
31.04%1.48億
17.51%1.22億
-1.91%9,537.96萬
-11.94%8,882.64萬
-21.87%1.13億
-35.38%1.04億
-18.27%9,723.8萬
-37.18%1.01億
-29.41%1.45億
合同負債
30.83%1,406.93萬
54.89%2,140.32萬
455.57%1,628.85萬
-6.59%1,342.51萬
38.73%1,075.37萬
15.54%1,381.88萬
-71.34%293.19萬
-8.28%1,437.27萬
-49.37%775.14萬
-43.32%1,195.97萬
預收款項
-14.65%88.78萬
-4.27%243.15萬
-37.56%385.49萬
-94.20%29.73萬
6.18%104.02萬
16.52%254萬
80.46%617.34萬
4.00%512.45萬
70.43%97.96萬
9.69%217.99萬
應付職工薪酬
5.23%4,588.33萬
-21.99%3,101.63萬
-19.53%2,606.21萬
1.68%4,544.38萬
12.56%4,360.22萬
17.20%3,975.94萬
7.18%3,238.59萬
0.40%4,469.5萬
-1.19%3,873.8萬
0.66%3,392.52萬
應交稅費
-29.04%581.95萬
72.67%1,230萬
-2.49%956.44萬
-27.49%898.07萬
-15.77%820.14萬
-35.37%712.35萬
-46.02%980.87萬
-14.99%1,238.62萬
-19.02%973.65萬
-2.37%1,102.14萬
其他應付款(含利息和股利)
28.32%3,000.58萬
22.25%2,781.5萬
16.21%2,437.23萬
1.83%2,602.83萬
34.26%2,338.36萬
-2.74%2,275.33萬
-9.58%2,097.28萬
19.31%2,556萬
-58.85%1,741.64萬
-31.40%2,339.34萬
-其他應付款
----
22.25%2,781.5萬
----
----
----
-2.74%2,275.33萬
----
19.31%2,556萬
----
-31.40%2,339.34萬
一年內到期的非流動負債
-95.21%196.37萬
25.59%6,102.43萬
-66.87%2,115.35萬
-52.30%2,880.52萬
48.46%4,103.13萬
69.67%4,859.01萬
125.99%6,384.44萬
93.01%6,039.39萬
40.73%2,763.81萬
46.45%2,863.75萬
其他流動負債
5.93%26.38萬
-22.83%27.37萬
-11.02%27.62萬
-55.86%17.16萬
-73.14%24.9萬
-39.76%35.47萬
-18.46%31.04萬
-58.92%38.87萬
79.92%92.7萬
-43.95%58.88萬
流動負債合計
18.68%4.43億
40.35%5.28億
0.61%3.8億
-15.87%3.45億
8.20%3.74億
-14.61%3.77億
-32.59%3.77億
-30.18%4.1億
-39.84%3.45億
-33.83%4.41億
非流動負債
長期借款
0.16%2.94億
-28.97%2.43億
-14.72%2.86億
-9.80%3.04億
-17.25%2.93億
-8.03%3.42億
11.14%3.35億
14.85%3.37億
30.92%3.54億
54.71%3.72億
長期應付款
----
-13.27%927.52萬
----
----
----
-32.12%1,069.39萬
----
5.26%1,765.36萬
----
-19.77%1,575.52萬
預計負債
--1,430萬
--1,430萬
----
----
----
----
----
----
-77.92%2.32萬
-61.74%5.7萬
遞延所得稅負債
59.48%565.18萬
100.45%616.63萬
48.01%427.6萬
12.63%352.15萬
-10.63%354.38萬
31.02%307.62萬
89.30%288.9萬
104.88%312.67萬
--396.55萬
--234.79萬
長期遞延收益
-8.04%206.3萬
-7.50%214.68萬
-15.02%224.05萬
-13.67%233.43萬
65.88%224.32萬
18.70%232.09萬
70.86%263.65萬
30.34%270.41萬
-24.40%135.23萬
5.54%195.53萬
租賃負債
-12.05%413.22萬
-15.61%444.17萬
-7.52%496.79萬
-10.76%506.05萬
-18.52%469.82萬
-12.71%526.34萬
-16.54%537.18萬
-17.89%567.06萬
--576.63萬
--602.98萬
非流動負債合計
5.08%3.3億
-23.14%2.79億
-15.81%3.08億
-11.08%3.26億
-17.83%3.14億
-8.71%3.63億
10.70%3.65億
14.11%3.66億
30.93%3.82億
51.91%3.98億
負債合計
12.47%7.73億
9.18%8.08億
-7.46%6.87億
-13.61%6.71億
-5.47%6.87億
-11.81%7.4億
-16.53%7.43億
-14.54%7.76億
-16.00%7.27億
-9.64%8.39億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
資本公積
0.00%4.52億
0.00%4.52億
0.00%4.52億
-0.55%4.52億
-0.55%4.52億
-0.55%4.52億
-0.55%4.52億
0.00%4.54億
0.00%4.54億
0.00%4.54億
盈餘公積
2.01%6,955.89萬
2.01%6,955.89萬
2.01%6,955.89萬
2.01%6,955.89萬
13.92%6,818.91萬
13.92%6,818.91萬
13.92%6,818.91萬
13.92%6,818.91萬
16.03%5,985.9萬
16.03%5,985.9萬
未分配利潤
4.76%3.95億
3.23%3.82億
13.42%4.23億
11.64%4.06億
2.51%3.77億
2.80%3.7億
-1.89%3.73億
-0.29%3.64億
0.97%3.68億
4.73%3.6億
其他綜合收益
-13.01%2,295.56萬
-52.67%1,911.57萬
-15.25%2,331.7萬
25.25%3,686.94萬
2.70%2,638.77萬
51.25%4,039.08萬
53.68%2,751.19萬
-8.01%2,943.62萬
-30.79%2,569.45萬
-27.08%2,670.45萬
歸屬母公司所有者權益合計
1.20%13.44億
-0.60%13.27億
3.57%13.72億
3.69%13.69億
1.20%13.28億
2.27%13.35億
0.63%13.25億
0.36%13.2億
0.03%13.12億
1.13%13.05億
少數股東權益
8.21%1,454.57萬
-15.25%1,229.83萬
3.32%1,355.68萬
110.62%1,530.18萬
127.48%1,344.19萬
220.13%1,451.2萬
453.57%1,312.12萬
14.32%726.51萬
194.39%590.9萬
19.41%453.32萬
所有者權益(或股東權益)合計
1.27%13.58億
-0.75%13.39億
3.57%13.86億
4.27%13.84億
1.77%13.41億
3.02%13.49億
1.44%13.38億
0.43%13.28億
0.33%13.18億
1.18%13.09億
負債和所有者權益(或股東權益)總計
5.06%21.31億
2.76%21.46億
-0.37%20.73億
-2.33%20.55億
-0.81%20.29億
-2.77%20.89億
-5.80%20.81億
-5.67%21.04億
-6.16%20.45億
-3.34%21.48億
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
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
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天健會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 1.93%3.3億10.79%3.58億35.46%3.6億-4.46%2.96億12.92%3.24億-6.58%3.23億-27.43%2.66億-25.07%3.09億-29.09%2.87億-21.69%3.46億
交易性金融資產 -3.52%1.17億2.30%7,900.33萬-47.56%7,439.24萬-29.20%9,500.3萬15.70%1.21億-23.54%7,722.91萬183.74%1.42億-0.61%1.34億7.14%1.05億34.67%1.01億
應收票據及應收賬款 6.70%2.7億17.34%3.04億5.96%2.38億9.48%2.41億25.56%2.53億-5.56%2.59億-12.90%2.24億-9.40%2.2億-36.81%2.01億-22.76%2.74億
-應收票據 23.06%151.93萬-32.12%149.83萬-67.49%152.43萬-80.92%205.83萬-90.50%123.47萬-87.28%220.73萬-9.53%468.83萬-62.43%1,078.88萬-57.23%1,299.89萬-58.89%1,735.66萬
-應收賬款 6.62%2.68億17.76%3.02億7.53%2.36億14.15%2.39億33.56%2.52億-0.04%2.57億-12.97%2.2億-2.28%2.09億-34.66%1.88億-17.88%2.57億
其他應收款(含利息和股利) 70.46%599.59萬14.90%499.79萬-33.65%380.93萬10.84%201.22萬-34.68%351.76萬-11.28%434.97萬24.03%574.1萬-63.70%181.54萬-19.52%538.54萬4.87%490.28萬
-其他應收款 ----14.90%499.79萬-------------11.28%434.97萬-----63.70%181.54萬----4.87%490.28萬
預付款項 55.12%4,221.91萬67.36%4,315.23萬-16.33%2,426.91萬-9.95%2,337.7萬-8.07%2,721.69萬-10.93%2,578.42萬183.43%2,900.51萬93.42%2,596.01萬70.31%2,960.57萬117.72%2,894.82萬
存貨 4.78%3.26億-9.03%3.2億-12.09%3.26億-12.91%3.18億-20.56%3.11億-3.46%3.52億-5.60%3.71億-4.84%3.65億3.48%3.91億-0.97%3.64億
應收款項融資 45.53%8,667.02萬-2.38%8,206.94萬1.33%1.09億-12.16%9,367.12萬-24.22%5,955.43萬-19.69%8,407.3萬-32.70%1.07億-1.14%1.07億-30.67%7,858.64萬-16.79%1.05億
其他流動資產 83.53%2,851.55萬146.81%3,290.63萬-25.49%1,265.04萬197.87%3,991.05萬-38.22%1,553.7萬-7.58%1,333.28萬-75.74%1,697.88萬-66.78%1,339.87萬436.47%2,514.71萬-68.15%1,442.61萬
流動資產合計 8.19%12.07億7.50%12.24億-1.23%11.48億-5.79%11.08億-0.74%11.15億-8.06%11.39億-11.37%11.62億-12.27%11.76億-16.27%11.24億-13.32%12.38億
非流動資產
債權投資 1.22%724.16萬-0.82%714.14萬4.41%714.98萬1.73%709.14萬1.48%715.47萬8.06%720.05萬8.24%684.76萬9.24%697.1萬--705.07萬--666.34萬
其他非流動金融資產 15.13%1.44億8.86%1.44億19.75%1.39億22.20%1.42億9.46%1.25億33.90%1.32億23.16%1.16億22.24%1.17億59.82%1.14億20.66%9,892.43萬
長期股權投資 15.07%3,965.42萬12.12%3,900.43萬21.29%3,739.16萬15.58%3,537.42萬12.71%3,446.05萬13.58%3,478.83萬13.80%3,082.87萬14.47%3,060.61萬5.22%3,057.52萬6.96%3,062.87萬
固定資產 -----8.01%4.59億------------2.24%4.99億----87.50%5.01億----121.24%4.88億
在建工程 ----92.85%1,158.59萬-------------75.89%600.78萬-----97.18%631.27萬-----86.37%2,491.59萬
無形資產 -0.33%2.23億-4.68%2.21億-2.18%2.22億0.89%2.3億-0.81%2.24億1.65%2.31億2.44%2.27億-1.69%2.28億-2.20%2.26億-2.65%2.28億
商譽 0.00%1,238.03萬0.00%1,238.03萬0.00%1,238.03萬0.00%1,238.03萬0.00%1,238.03萬0.00%1,238.03萬0.00%1,238.03萬0.00%1,238.03萬-55.94%1,238.03萬-55.94%1,238.03萬
長期待攤費用 22.27%344.4萬5.30%348.68萬-9.13%350.85萬-7.42%354.24萬19.84%281.67萬13.49%331.12萬31.03%386.1萬10.44%382.63萬-22.25%235.03萬-14.95%291.76萬
遞延所得稅資產 39.62%1,975.42萬18.56%1,904.82萬25.50%1,812.59萬1.33%1,439.23萬28.88%1,414.84萬55.71%1,606.63萬42.95%1,444.31萬10.61%1,420.4萬-22.40%1,097.83萬-28.27%1,031.81萬
使用權資產 -2.37%598.33萬-18.89%628.95萬-6.76%632.38萬-1.87%755.55萬-13.84%612.89萬5.33%775.44萬-12.88%678.25萬-7.06%769.92萬--711.37萬--736.19萬
其他非流動資產 --------------36.03萬---------98.40%2,872.12----1,634.94%18萬242.37%18萬
非流動資產合計 1.24%9.25億-2.91%9.22億0.71%9.26億2.06%9.47億-0.88%9.14億4.43%9.5億2.33%9.19億4.28%9.28億10.04%9.22億14.63%9.1億
資產總計 5.06%21.31億2.76%21.46億-0.37%20.73億-2.33%20.55億-0.81%20.29億-2.77%20.89億-5.80%20.81億-5.67%21.04億-6.16%20.45億-3.34%21.48億
負債
流動負債
短期借款 52.25%2.36億74.79%2.22億15.00%1.55億-13.65%1.25億12.05%1.55億-29.76%1.27億-47.53%1.35億-53.54%1.44億-44.60%1.39億-42.19%1.81億
交易性金融負債 ------------------------------430.8萬--------
應付票據及應付帳款 20.02%1.08億31.11%1.5億15.96%1.23億-1.35%9,732.9萬-13.03%8,996.77萬-22.80%1.15億-43.83%1.06億-31.31%9,865.72萬-46.72%1.03億-35.70%1.49億
-應付票據 14.42%130.58萬37.02%190.52萬-53.06%109.87萬37.36%194.94萬-55.71%114.12萬-60.83%139.04萬-91.76%234.06萬-94.24%141.92萬-92.33%257.7萬-86.14%354.99萬
-應付帳款 20.10%1.07億31.04%1.48億17.51%1.22億-1.91%9,537.96萬-11.94%8,882.64萬-21.87%1.13億-35.38%1.04億-18.27%9,723.8萬-37.18%1.01億-29.41%1.45億
合同負債 30.83%1,406.93萬54.89%2,140.32萬455.57%1,628.85萬-6.59%1,342.51萬38.73%1,075.37萬15.54%1,381.88萬-71.34%293.19萬-8.28%1,437.27萬-49.37%775.14萬-43.32%1,195.97萬
預收款項 -14.65%88.78萬-4.27%243.15萬-37.56%385.49萬-94.20%29.73萬6.18%104.02萬16.52%254萬80.46%617.34萬4.00%512.45萬70.43%97.96萬9.69%217.99萬
應付職工薪酬 5.23%4,588.33萬-21.99%3,101.63萬-19.53%2,606.21萬1.68%4,544.38萬12.56%4,360.22萬17.20%3,975.94萬7.18%3,238.59萬0.40%4,469.5萬-1.19%3,873.8萬0.66%3,392.52萬
應交稅費 -29.04%581.95萬72.67%1,230萬-2.49%956.44萬-27.49%898.07萬-15.77%820.14萬-35.37%712.35萬-46.02%980.87萬-14.99%1,238.62萬-19.02%973.65萬-2.37%1,102.14萬
其他應付款(含利息和股利) 28.32%3,000.58萬22.25%2,781.5萬16.21%2,437.23萬1.83%2,602.83萬34.26%2,338.36萬-2.74%2,275.33萬-9.58%2,097.28萬19.31%2,556萬-58.85%1,741.64萬-31.40%2,339.34萬
-其他應付款 ----22.25%2,781.5萬-------------2.74%2,275.33萬----19.31%2,556萬-----31.40%2,339.34萬
一年內到期的非流動負債 -95.21%196.37萬25.59%6,102.43萬-66.87%2,115.35萬-52.30%2,880.52萬48.46%4,103.13萬69.67%4,859.01萬125.99%6,384.44萬93.01%6,039.39萬40.73%2,763.81萬46.45%2,863.75萬
其他流動負債 5.93%26.38萬-22.83%27.37萬-11.02%27.62萬-55.86%17.16萬-73.14%24.9萬-39.76%35.47萬-18.46%31.04萬-58.92%38.87萬79.92%92.7萬-43.95%58.88萬
流動負債合計 18.68%4.43億40.35%5.28億0.61%3.8億-15.87%3.45億8.20%3.74億-14.61%3.77億-32.59%3.77億-30.18%4.1億-39.84%3.45億-33.83%4.41億
非流動負債
長期借款 0.16%2.94億-28.97%2.43億-14.72%2.86億-9.80%3.04億-17.25%2.93億-8.03%3.42億11.14%3.35億14.85%3.37億30.92%3.54億54.71%3.72億
長期應付款 -----13.27%927.52萬-------------32.12%1,069.39萬----5.26%1,765.36萬-----19.77%1,575.52萬
預計負債 --1,430萬--1,430萬-------------------------77.92%2.32萬-61.74%5.7萬
遞延所得稅負債 59.48%565.18萬100.45%616.63萬48.01%427.6萬12.63%352.15萬-10.63%354.38萬31.02%307.62萬89.30%288.9萬104.88%312.67萬--396.55萬--234.79萬
長期遞延收益 -8.04%206.3萬-7.50%214.68萬-15.02%224.05萬-13.67%233.43萬65.88%224.32萬18.70%232.09萬70.86%263.65萬30.34%270.41萬-24.40%135.23萬5.54%195.53萬
租賃負債 -12.05%413.22萬-15.61%444.17萬-7.52%496.79萬-10.76%506.05萬-18.52%469.82萬-12.71%526.34萬-16.54%537.18萬-17.89%567.06萬--576.63萬--602.98萬
非流動負債合計 5.08%3.3億-23.14%2.79億-15.81%3.08億-11.08%3.26億-17.83%3.14億-8.71%3.63億10.70%3.65億14.11%3.66億30.93%3.82億51.91%3.98億
負債合計 12.47%7.73億9.18%8.08億-7.46%6.87億-13.61%6.71億-5.47%6.87億-11.81%7.4億-16.53%7.43億-14.54%7.76億-16.00%7.27億-9.64%8.39億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億
資本公積 0.00%4.52億0.00%4.52億0.00%4.52億-0.55%4.52億-0.55%4.52億-0.55%4.52億-0.55%4.52億0.00%4.54億0.00%4.54億0.00%4.54億
盈餘公積 2.01%6,955.89萬2.01%6,955.89萬2.01%6,955.89萬2.01%6,955.89萬13.92%6,818.91萬13.92%6,818.91萬13.92%6,818.91萬13.92%6,818.91萬16.03%5,985.9萬16.03%5,985.9萬
未分配利潤 4.76%3.95億3.23%3.82億13.42%4.23億11.64%4.06億2.51%3.77億2.80%3.7億-1.89%3.73億-0.29%3.64億0.97%3.68億4.73%3.6億
其他綜合收益 -13.01%2,295.56萬-52.67%1,911.57萬-15.25%2,331.7萬25.25%3,686.94萬2.70%2,638.77萬51.25%4,039.08萬53.68%2,751.19萬-8.01%2,943.62萬-30.79%2,569.45萬-27.08%2,670.45萬
歸屬母公司所有者權益合計 1.20%13.44億-0.60%13.27億3.57%13.72億3.69%13.69億1.20%13.28億2.27%13.35億0.63%13.25億0.36%13.2億0.03%13.12億1.13%13.05億
少數股東權益 8.21%1,454.57萬-15.25%1,229.83萬3.32%1,355.68萬110.62%1,530.18萬127.48%1,344.19萬220.13%1,451.2萬453.57%1,312.12萬14.32%726.51萬194.39%590.9萬19.41%453.32萬
所有者權益(或股東權益)合計 1.27%13.58億-0.75%13.39億3.57%13.86億4.27%13.84億1.77%13.41億3.02%13.49億1.44%13.38億0.43%13.28億0.33%13.18億1.18%13.09億
負債和所有者權益(或股東權益)總計 5.06%21.31億2.76%21.46億-0.37%20.73億-2.33%20.55億-0.81%20.29億-2.77%20.89億-5.80%20.81億-5.67%21.04億-6.16%20.45億-3.34%21.48億
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----
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)----

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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