滬深市場個股詳情

688339 億華通-U

添加自選
  • 24.89
  • +0.88+3.67%
已收盤 10/31 15:00 (北京)
57.66億總市值-18700市盈率TTM

億華通-U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
-9.54%5.85億
-24.53%5.98億
-59.97%6.03億
-6.26%6.09億
-11.69%6.47億
18.99%7.92億
131.46%15.07億
-24.10%6.5億
10.33%7.32億
-17.80%6.66億
交易性金融資產
0.33%7.06億
1.40%7.16億
--7.1億
2,643.20%6.9億
685.34%7.04億
88.72%7.06億
----
-88.67%2,516.51萬
-40.47%8,965.82萬
--3.74億
應收票據及應收賬款
41.99%17.43億
41.41%16.59億
49.49%16.48億
50.13%16.73億
49.09%12.28億
56.45%11.73億
57.13%11.03億
50.83%11.14億
2.78%8.23億
0.61%7.5億
-應收票據
304.65%3,006.73萬
307.23%3,579.78萬
142.42%5,764.72萬
62.95%5,079.06萬
17.50%743.04萬
43.54%879.06萬
-7.61%2,378.02萬
64.81%3,117萬
-93.74%632.4萬
-95.00%612.4萬
-應收賬款
40.39%17.13億
39.40%16.23億
47.44%15.91億
49.76%16.22億
49.33%12.2億
56.55%11.64億
59.60%10.79億
50.47%10.83億
16.70%8.17億
19.42%7.44億
其他應收款(含利息和股利)
15.24%1,891.4萬
15.20%1,951.61萬
-19.89%1,934.72萬
-27.25%1,911.4萬
-40.49%1,641.25萬
-37.91%1,694.06萬
-40.02%2,415.21萬
-20.92%2,627.18萬
-21.84%2,757.71萬
-21.46%2,728.47萬
-其他應收款
----
15.20%1,951.61萬
----
-27.25%1,911.4萬
----
-37.91%1,694.06萬
----
-20.92%2,627.18萬
----
-9.75%2,728.47萬
合同資產
-55.25%1,675.61萬
-56.27%1,673.16萬
-52.24%1,706.92萬
-50.44%1,671.14萬
10.93%3,744.3萬
47.09%3,826.48萬
38.95%3,573.91萬
30.77%3,371.98萬
18.12%3,375.25萬
1.05%2,601.43萬
預付款項
-27.07%1,985.52萬
-13.32%2,289.96萬
-8.39%2,667.99萬
42.40%2,784.51萬
-13.29%2,722.59萬
-7.37%2,641.85萬
0.67%2,912.36萬
24.86%1,955.41萬
18.96%3,139.82萬
-24.15%2,851.99萬
存貨
-41.22%2.05億
-32.75%2.51億
-22.90%2.78億
-23.68%2.31億
-9.45%3.49億
26.56%3.73億
23.36%3.61億
16.34%3.03億
46.00%3.86億
-16.04%2.95億
應收款項融資
66.39%3,280.48萬
146.76%5,194.91萬
22.38%3,008.84萬
41.02%3,100.99萬
-56.68%1,971.55萬
-29.09%2,105.28萬
-53.20%2,458.68萬
-79.19%2,199萬
-71.67%4,551.06萬
-67.63%2,969.06萬
其他流動資產
-49.75%4,113.63萬
-49.77%4,211.26萬
-40.10%4,698.12萬
-36.34%4,286.94萬
6.49%8,186.84萬
29.07%8,384.04萬
23.16%7,843.59萬
14.51%6,733.75萬
32.66%7,687.97萬
109.86%6,495.68萬
流動資產合計
8.33%33.69億
4.51%33.77億
6.87%33.8億
47.77%33.41億
38.48%31.1億
42.90%32.31億
39.57%31.62億
-2.40%22.61億
2.63%22.46億
6.29%22.61億
非流動資產
其他權益工具投資
12.69%1.96億
12.69%1.96億
12.69%1.96億
12.69%1.96億
0.00%1.74億
-20.70%1.74億
13.10%1.74億
1.52%1.74億
25.18%1.74億
252.29%2.19億
其他非流動金融資產
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
--280萬
--280萬
固定資產
----
2.51%4.81億
----
5.07%5.03億
----
51.01%4.69億
----
108.67%4.79億
----
64.11%3.1億
在建工程
----
35.27%2,332.14萬
----
49.87%2,165.11萬
----
-88.57%1,724.01萬
----
-92.45%1,444.63萬
----
31.76%1.51億
無形資產
13.49%2.58億
14.15%2.64億
26.65%2.72億
27.67%2.62億
11.09%2.27億
15.45%2.32億
16.27%2.15億
47.36%2.05億
86.64%2.05億
102.45%2.01億
開發支出
-4.54%5,235.67萬
-35.89%4,087.89萬
-62.93%2,754.29萬
-51.19%3,560.5萬
-14.19%5,484.41萬
68.32%6,375.99萬
30.33%7,429.35萬
-21.36%7,294.17萬
-41.04%6,391萬
-64.23%3,787.96萬
長期待攤費用
-9.28%3,360.86萬
3.11%3,429.35萬
8.09%3,643.76萬
31.97%3,686.41萬
41.06%3,704.66萬
22.28%3,326.02萬
22.20%3,370.95萬
-2.61%2,793.3萬
-6.32%2,626.31萬
558.23%2,719.98萬
遞延所得稅資產
3.71%1.84億
8.75%1.69億
13.33%1.61億
14.67%1.55億
59.85%1.77億
50.92%1.56億
57.90%1.42億
52.08%1.36億
66.33%1.11億
80.64%1.03億
使用權資產
3.92%3,591.25萬
8.46%4,060.88萬
49.55%3,412.84萬
47.50%3,786.34萬
87.63%3,455.65萬
388.45%3,744.29萬
136.56%2,282.02萬
116.49%2,566.97萬
31.87%1,841.69萬
-39.27%766.56萬
其他非流動資產
-43.23%3,725.67萬
-31.13%4,136.48萬
-38.68%3,988.52萬
-32.54%3,528.09萬
33.25%6,562.24萬
69.66%6,005.92萬
99.35%6,504.76萬
61.59%5,230.14萬
58.42%4,924.61萬
-43.07%3,539.87萬
非流動資產合計
0.16%16.06億
0.80%16億
1.19%15.86億
5.37%16.05億
10.67%16.03億
13.15%15.87億
20.82%15.68億
16.47%15.23億
23.56%14.49億
62.54%14.03億
資產總計
5.55%49.75億
3.29%49.77億
4.99%49.66億
30.70%49.46億
27.57%47.14億
31.51%48.18億
32.74%47.3億
4.41%37.84億
9.93%36.95億
22.53%36.64億
負債
流動負債
短期借款
76.65%8.18億
80.31%7.76億
123.95%6.7億
155.19%5.87億
166.19%4.63億
132.54%4.3億
122.37%2.99億
130.01%2.3億
68.84%1.74億
134.24%1.85億
應付票據及應付帳款
37.96%7.02億
17.61%6.09億
19.32%5.89億
19.12%6.12億
16.72%5.09億
40.67%5.18億
50.49%4.94億
39.34%5.14億
15.31%4.36億
35.04%3.68億
-應付票據
-69.88%2,994.93萬
-82.27%2,205.72萬
-64.27%3,594.27萬
-65.23%3,968.35萬
38.07%9,942.67萬
84.49%1.24億
9.34%1.01億
37.08%1.14億
-59.16%7,201.23萬
-38.67%6,744.01萬
-應付帳款
64.17%6.72億
49.20%5.87億
40.71%5.53億
43.21%5.73億
12.50%4.09億
30.84%3.93億
66.53%3.93億
40.01%4億
80.49%3.64億
84.89%3.01億
合同負債
3.98%1,627.46萬
88.58%1,536.58萬
208.70%2,334.23萬
16.50%644.49萬
10.60%1,565.14萬
7.00%814.81萬
49.75%756.15萬
-2.42%553.23萬
-15.88%1,415.13萬
-74.60%761.54萬
預收款項
----
----
----
-0.00%2.75萬
----
----
----
-73.15%2.75萬
----
----
應付職工薪酬
-12.27%3,765.62萬
-0.58%3,726.36萬
0.45%5,625.17萬
3.11%5,087.43萬
23.48%4,292.26萬
56.68%3,748.18萬
65.06%5,599.84萬
30.62%4,933.95萬
155.66%3,476.08萬
64.60%2,392.27萬
應交稅費
-32.52%150.01萬
-2.54%164.24萬
57.95%107.72萬
-62.99%293.48萬
18.83%222.3萬
52.86%168.52萬
-77.79%68.2萬
54.70%792.92萬
-38.11%187.08萬
-9.08%110.25萬
其他應付款(含利息和股利)
1,797.72%2,313.7萬
2,025.24%2,688.17萬
2,619.32%3,476.25萬
1,062.15%1,874.22萬
41.44%121.92萬
2.46%126.49萬
-80.64%127.83萬
26.22%161.27萬
-98.59%86.2萬
6.04%123.45萬
-其他應付款
----
2,025.24%2,688.17萬
----
1,062.15%1,874.22萬
----
2.46%126.49萬
----
26.22%161.27萬
----
16.54%123.45萬
一年內到期的非流動負債
-30.15%2,197萬
43.84%2,272.76萬
407.85%3,814.64萬
314.19%3,774.64萬
328.52%3,145.5萬
201.27%1,580.07萬
-50.26%751.13萬
-63.49%911.34萬
-6.83%734.04萬
--524.47萬
其他流動負債
-3.40%1,690.31萬
46.21%2,344.1萬
65.25%4,212.16萬
-43.97%650.78萬
23.52%1,749.75萬
-53.43%1,603.24萬
18.52%2,549.03萬
-36.73%1,161.41萬
-63.68%1,416.56萬
-39.19%3,442.65萬
流動負債合計
51.21%16.37億
47.03%15.12億
63.19%14.54億
59.49%13.22億
58.54%10.82億
64.12%10.29億
62.69%8.91億
47.50%8.29億
9.71%6.83億
37.70%6.27億
非流動負債
長期應付款
----
-34.37%424.88萬
----
--591.18萬
----
--647.38萬
----
----
----
----
預計負債
11.63%4,501.85萬
13.72%4,380.03萬
13.38%4,290萬
19.63%4,477.64萬
23.48%4,032.88萬
23.34%3,851.53萬
24.82%3,783.63萬
30.63%3,742.81萬
39.82%3,265.89萬
54.17%3,122.63萬
遞延所得稅負債
8.99%3,461.13萬
11.54%3,580.55萬
16.13%3,421萬
9.77%3,320.42萬
26.99%3,175.58萬
0.02%3,210.17萬
32.99%2,945.71萬
21.37%3,024.89萬
53.83%2,500.56萬
301.08%3,209.63萬
長期遞延收益
27.80%1.33億
16.14%1.22億
0.76%1.09億
1.47%1.11億
-11.13%1.04億
-13.24%1.05億
-9.03%1.08億
-2.32%1.1億
16.10%1.17億
14.65%1.21億
租賃負債
-18.48%1,661.28萬
-9.98%2,059.86萬
31.22%1,874.99萬
48.95%2,129.92萬
125.05%2,037.98萬
1,880.81%2,288.15萬
649.50%1,428.88萬
307.83%1,429.91萬
71.53%905.58萬
-89.61%115.52萬
非流動負債合計
18.19%2.42億
0.88%2.26億
-4.59%2.09億
2.56%2.16億
0.76%2.05億
21.03%2.24億
26.66%2.19億
24.63%2.11億
23.49%2.03億
13.15%1.85億
負債合計
45.96%18.79億
38.77%17.38億
49.82%16.63億
47.93%15.39億
45.28%12.87億
54.30%12.53億
54.05%11.1億
42.20%10.4億
12.59%8.86億
31.21%8.12億
所有者權益(或股東權益)
實收資本(或股本)
40.00%2.32億
40.00%1.65億
40.00%1.65億
65.65%1.65億
65.65%1.65億
18.32%1.18億
65.65%1.18億
40.00%9,989.14萬
40.00%9,989.14萬
41.69%9,989.14萬
資本公積
-1.96%31.73億
-1.42%32.37億
-1.42%32.37億
36.11%32.37億
36.13%32.36億
38.03%32.83億
36.40%32.83億
-1.21%23.78億
3.32%23.77億
13.15%23.79億
盈餘公積
0.00%921.6萬
0.00%921.6萬
0.00%921.6萬
0.00%921.6萬
0.00%921.6萬
0.00%921.6萬
0.00%921.6萬
0.00%921.6萬
0.00%921.6萬
-9.42%921.6萬
未分配利潤
-70.44%-7.46億
-95.96%-6.29億
-104.41%-5.79億
-99.41%-4.88億
-154.05%-4.38億
-133.20%-3.21億
-180.05%-2.83億
-214.95%-2.45億
-1,376.95%-1.72億
-307.24%-1.38億
其他綜合收益
19.76%1.13億
19.76%1.13億
19.76%1.13億
19.76%1.13億
0.00%9,468.28萬
-28.91%9,468.28萬
22.02%9,468.28萬
2.39%9,468.28萬
45.63%9,468.28萬
--1.33億
專項儲備
39.10%972.85萬
43.25%910.34萬
73.21%840.42萬
59.93%770.78萬
2,451.43%699.38萬
2,152.13%635.48萬
1,454.98%485.2萬
19,934.71%481.93萬
554.36%27.41萬
375.09%28.22萬
歸屬母公司所有者權益合計
-9.24%27.91億
-8.96%29.05億
-8.45%29.54億
30.00%30.45億
27.64%30.75億
28.47%31.91億
30.94%32.27億
-6.41%23.42億
-2.07%24.09億
10.41%24.84億
少數股東權益
-13.04%3.06億
-10.98%3.34億
-11.29%3.48億
-9.84%3.62億
-12.06%3.52億
1.78%3.75億
3.88%3.93億
2.97%4.02億
250.53%4億
201.96%3.68億
所有者權益(或股東權益)合計
-9.63%30.97億
-9.17%32.39億
-8.76%33.03億
24.17%34.07億
21.99%34.26億
25.02%35.66億
27.34%36.2億
-5.15%27.44億
9.12%28.09億
20.26%28.52億
負債和所有者權益(或股東權益)總計
5.55%49.75億
3.29%49.77億
4.99%49.66億
30.70%49.46億
27.57%47.14億
31.51%48.18億
32.74%47.3億
4.41%37.84億
9.93%36.95億
22.53%36.64億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -9.54%5.85億-24.53%5.98億-59.97%6.03億-6.26%6.09億-11.69%6.47億18.99%7.92億131.46%15.07億-24.10%6.5億10.33%7.32億-17.80%6.66億
交易性金融資產 0.33%7.06億1.40%7.16億--7.1億2,643.20%6.9億685.34%7.04億88.72%7.06億-----88.67%2,516.51萬-40.47%8,965.82萬--3.74億
應收票據及應收賬款 41.99%17.43億41.41%16.59億49.49%16.48億50.13%16.73億49.09%12.28億56.45%11.73億57.13%11.03億50.83%11.14億2.78%8.23億0.61%7.5億
-應收票據 304.65%3,006.73萬307.23%3,579.78萬142.42%5,764.72萬62.95%5,079.06萬17.50%743.04萬43.54%879.06萬-7.61%2,378.02萬64.81%3,117萬-93.74%632.4萬-95.00%612.4萬
-應收賬款 40.39%17.13億39.40%16.23億47.44%15.91億49.76%16.22億49.33%12.2億56.55%11.64億59.60%10.79億50.47%10.83億16.70%8.17億19.42%7.44億
其他應收款(含利息和股利) 15.24%1,891.4萬15.20%1,951.61萬-19.89%1,934.72萬-27.25%1,911.4萬-40.49%1,641.25萬-37.91%1,694.06萬-40.02%2,415.21萬-20.92%2,627.18萬-21.84%2,757.71萬-21.46%2,728.47萬
-其他應收款 ----15.20%1,951.61萬-----27.25%1,911.4萬-----37.91%1,694.06萬-----20.92%2,627.18萬-----9.75%2,728.47萬
合同資產 -55.25%1,675.61萬-56.27%1,673.16萬-52.24%1,706.92萬-50.44%1,671.14萬10.93%3,744.3萬47.09%3,826.48萬38.95%3,573.91萬30.77%3,371.98萬18.12%3,375.25萬1.05%2,601.43萬
預付款項 -27.07%1,985.52萬-13.32%2,289.96萬-8.39%2,667.99萬42.40%2,784.51萬-13.29%2,722.59萬-7.37%2,641.85萬0.67%2,912.36萬24.86%1,955.41萬18.96%3,139.82萬-24.15%2,851.99萬
存貨 -41.22%2.05億-32.75%2.51億-22.90%2.78億-23.68%2.31億-9.45%3.49億26.56%3.73億23.36%3.61億16.34%3.03億46.00%3.86億-16.04%2.95億
應收款項融資 66.39%3,280.48萬146.76%5,194.91萬22.38%3,008.84萬41.02%3,100.99萬-56.68%1,971.55萬-29.09%2,105.28萬-53.20%2,458.68萬-79.19%2,199萬-71.67%4,551.06萬-67.63%2,969.06萬
其他流動資產 -49.75%4,113.63萬-49.77%4,211.26萬-40.10%4,698.12萬-36.34%4,286.94萬6.49%8,186.84萬29.07%8,384.04萬23.16%7,843.59萬14.51%6,733.75萬32.66%7,687.97萬109.86%6,495.68萬
流動資產合計 8.33%33.69億4.51%33.77億6.87%33.8億47.77%33.41億38.48%31.1億42.90%32.31億39.57%31.62億-2.40%22.61億2.63%22.46億6.29%22.61億
非流動資產
其他權益工具投資 12.69%1.96億12.69%1.96億12.69%1.96億12.69%1.96億0.00%1.74億-20.70%1.74億13.10%1.74億1.52%1.74億25.18%1.74億252.29%2.19億
其他非流動金融資產 0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬--280萬--280萬
固定資產 ----2.51%4.81億----5.07%5.03億----51.01%4.69億----108.67%4.79億----64.11%3.1億
在建工程 ----35.27%2,332.14萬----49.87%2,165.11萬-----88.57%1,724.01萬-----92.45%1,444.63萬----31.76%1.51億
無形資產 13.49%2.58億14.15%2.64億26.65%2.72億27.67%2.62億11.09%2.27億15.45%2.32億16.27%2.15億47.36%2.05億86.64%2.05億102.45%2.01億
開發支出 -4.54%5,235.67萬-35.89%4,087.89萬-62.93%2,754.29萬-51.19%3,560.5萬-14.19%5,484.41萬68.32%6,375.99萬30.33%7,429.35萬-21.36%7,294.17萬-41.04%6,391萬-64.23%3,787.96萬
長期待攤費用 -9.28%3,360.86萬3.11%3,429.35萬8.09%3,643.76萬31.97%3,686.41萬41.06%3,704.66萬22.28%3,326.02萬22.20%3,370.95萬-2.61%2,793.3萬-6.32%2,626.31萬558.23%2,719.98萬
遞延所得稅資產 3.71%1.84億8.75%1.69億13.33%1.61億14.67%1.55億59.85%1.77億50.92%1.56億57.90%1.42億52.08%1.36億66.33%1.11億80.64%1.03億
使用權資產 3.92%3,591.25萬8.46%4,060.88萬49.55%3,412.84萬47.50%3,786.34萬87.63%3,455.65萬388.45%3,744.29萬136.56%2,282.02萬116.49%2,566.97萬31.87%1,841.69萬-39.27%766.56萬
其他非流動資產 -43.23%3,725.67萬-31.13%4,136.48萬-38.68%3,988.52萬-32.54%3,528.09萬33.25%6,562.24萬69.66%6,005.92萬99.35%6,504.76萬61.59%5,230.14萬58.42%4,924.61萬-43.07%3,539.87萬
非流動資產合計 0.16%16.06億0.80%16億1.19%15.86億5.37%16.05億10.67%16.03億13.15%15.87億20.82%15.68億16.47%15.23億23.56%14.49億62.54%14.03億
資產總計 5.55%49.75億3.29%49.77億4.99%49.66億30.70%49.46億27.57%47.14億31.51%48.18億32.74%47.3億4.41%37.84億9.93%36.95億22.53%36.64億
負債
流動負債
短期借款 76.65%8.18億80.31%7.76億123.95%6.7億155.19%5.87億166.19%4.63億132.54%4.3億122.37%2.99億130.01%2.3億68.84%1.74億134.24%1.85億
應付票據及應付帳款 37.96%7.02億17.61%6.09億19.32%5.89億19.12%6.12億16.72%5.09億40.67%5.18億50.49%4.94億39.34%5.14億15.31%4.36億35.04%3.68億
-應付票據 -69.88%2,994.93萬-82.27%2,205.72萬-64.27%3,594.27萬-65.23%3,968.35萬38.07%9,942.67萬84.49%1.24億9.34%1.01億37.08%1.14億-59.16%7,201.23萬-38.67%6,744.01萬
-應付帳款 64.17%6.72億49.20%5.87億40.71%5.53億43.21%5.73億12.50%4.09億30.84%3.93億66.53%3.93億40.01%4億80.49%3.64億84.89%3.01億
合同負債 3.98%1,627.46萬88.58%1,536.58萬208.70%2,334.23萬16.50%644.49萬10.60%1,565.14萬7.00%814.81萬49.75%756.15萬-2.42%553.23萬-15.88%1,415.13萬-74.60%761.54萬
預收款項 -------------0.00%2.75萬-------------73.15%2.75萬--------
應付職工薪酬 -12.27%3,765.62萬-0.58%3,726.36萬0.45%5,625.17萬3.11%5,087.43萬23.48%4,292.26萬56.68%3,748.18萬65.06%5,599.84萬30.62%4,933.95萬155.66%3,476.08萬64.60%2,392.27萬
應交稅費 -32.52%150.01萬-2.54%164.24萬57.95%107.72萬-62.99%293.48萬18.83%222.3萬52.86%168.52萬-77.79%68.2萬54.70%792.92萬-38.11%187.08萬-9.08%110.25萬
其他應付款(含利息和股利) 1,797.72%2,313.7萬2,025.24%2,688.17萬2,619.32%3,476.25萬1,062.15%1,874.22萬41.44%121.92萬2.46%126.49萬-80.64%127.83萬26.22%161.27萬-98.59%86.2萬6.04%123.45萬
-其他應付款 ----2,025.24%2,688.17萬----1,062.15%1,874.22萬----2.46%126.49萬----26.22%161.27萬----16.54%123.45萬
一年內到期的非流動負債 -30.15%2,197萬43.84%2,272.76萬407.85%3,814.64萬314.19%3,774.64萬328.52%3,145.5萬201.27%1,580.07萬-50.26%751.13萬-63.49%911.34萬-6.83%734.04萬--524.47萬
其他流動負債 -3.40%1,690.31萬46.21%2,344.1萬65.25%4,212.16萬-43.97%650.78萬23.52%1,749.75萬-53.43%1,603.24萬18.52%2,549.03萬-36.73%1,161.41萬-63.68%1,416.56萬-39.19%3,442.65萬
流動負債合計 51.21%16.37億47.03%15.12億63.19%14.54億59.49%13.22億58.54%10.82億64.12%10.29億62.69%8.91億47.50%8.29億9.71%6.83億37.70%6.27億
非流動負債
長期應付款 -----34.37%424.88萬------591.18萬------647.38萬----------------
預計負債 11.63%4,501.85萬13.72%4,380.03萬13.38%4,290萬19.63%4,477.64萬23.48%4,032.88萬23.34%3,851.53萬24.82%3,783.63萬30.63%3,742.81萬39.82%3,265.89萬54.17%3,122.63萬
遞延所得稅負債 8.99%3,461.13萬11.54%3,580.55萬16.13%3,421萬9.77%3,320.42萬26.99%3,175.58萬0.02%3,210.17萬32.99%2,945.71萬21.37%3,024.89萬53.83%2,500.56萬301.08%3,209.63萬
長期遞延收益 27.80%1.33億16.14%1.22億0.76%1.09億1.47%1.11億-11.13%1.04億-13.24%1.05億-9.03%1.08億-2.32%1.1億16.10%1.17億14.65%1.21億
租賃負債 -18.48%1,661.28萬-9.98%2,059.86萬31.22%1,874.99萬48.95%2,129.92萬125.05%2,037.98萬1,880.81%2,288.15萬649.50%1,428.88萬307.83%1,429.91萬71.53%905.58萬-89.61%115.52萬
非流動負債合計 18.19%2.42億0.88%2.26億-4.59%2.09億2.56%2.16億0.76%2.05億21.03%2.24億26.66%2.19億24.63%2.11億23.49%2.03億13.15%1.85億
負債合計 45.96%18.79億38.77%17.38億49.82%16.63億47.93%15.39億45.28%12.87億54.30%12.53億54.05%11.1億42.20%10.4億12.59%8.86億31.21%8.12億
所有者權益(或股東權益)
實收資本(或股本) 40.00%2.32億40.00%1.65億40.00%1.65億65.65%1.65億65.65%1.65億18.32%1.18億65.65%1.18億40.00%9,989.14萬40.00%9,989.14萬41.69%9,989.14萬
資本公積 -1.96%31.73億-1.42%32.37億-1.42%32.37億36.11%32.37億36.13%32.36億38.03%32.83億36.40%32.83億-1.21%23.78億3.32%23.77億13.15%23.79億
盈餘公積 0.00%921.6萬0.00%921.6萬0.00%921.6萬0.00%921.6萬0.00%921.6萬0.00%921.6萬0.00%921.6萬0.00%921.6萬0.00%921.6萬-9.42%921.6萬
未分配利潤 -70.44%-7.46億-95.96%-6.29億-104.41%-5.79億-99.41%-4.88億-154.05%-4.38億-133.20%-3.21億-180.05%-2.83億-214.95%-2.45億-1,376.95%-1.72億-307.24%-1.38億
其他綜合收益 19.76%1.13億19.76%1.13億19.76%1.13億19.76%1.13億0.00%9,468.28萬-28.91%9,468.28萬22.02%9,468.28萬2.39%9,468.28萬45.63%9,468.28萬--1.33億
專項儲備 39.10%972.85萬43.25%910.34萬73.21%840.42萬59.93%770.78萬2,451.43%699.38萬2,152.13%635.48萬1,454.98%485.2萬19,934.71%481.93萬554.36%27.41萬375.09%28.22萬
歸屬母公司所有者權益合計 -9.24%27.91億-8.96%29.05億-8.45%29.54億30.00%30.45億27.64%30.75億28.47%31.91億30.94%32.27億-6.41%23.42億-2.07%24.09億10.41%24.84億
少數股東權益 -13.04%3.06億-10.98%3.34億-11.29%3.48億-9.84%3.62億-12.06%3.52億1.78%3.75億3.88%3.93億2.97%4.02億250.53%4億201.96%3.68億
所有者權益(或股東權益)合計 -9.63%30.97億-9.17%32.39億-8.76%33.03億24.17%34.07億21.99%34.26億25.02%35.66億27.34%36.2億-5.15%27.44億9.12%28.09億20.26%28.52億
負債和所有者權益(或股東權益)總計 5.55%49.75億3.29%49.77億4.99%49.66億30.70%49.46億27.57%47.14億31.51%48.18億32.74%47.3億4.41%37.84億9.93%36.95億22.53%36.64億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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