滬深市場個股詳情

300507 蘇奧傳感

添加自選
  • 8.99
  • +0.38+4.41%
已收盤 05/09 15:00 (北京)
71.61億總市值51.97市盈率TTM

蘇奧傳感關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
資產
流動資產
貨幣資金
37.41%2.42億
188.35%2.74億
41.99%2.22億
27.79%2.3億
-38.29%1.76億
-44.80%9,516.72萬
-53.55%1.57億
25.78%1.8億
44.49%2.86億
-42.28%1.72億
交易性金融資產
-18.72%4.63億
-9.01%4.38億
3.07%4.51億
3.20%5.51億
-29.54%5.7億
-49.13%4.81億
-24.10%4.37億
18.71%5.34億
96.33%8.09億
53.39%9.46億
應收票據及應收賬款
129.20%10.19億
109.02%10.67億
-0.65%4.91億
11.83%5億
26.76%4.45億
28.64%5.1億
20.57%4.94億
11.03%4.47億
-17.02%3.51億
1.97%3.97億
-應收票據
77.81%5,666.15萬
62.14%6,441.88萬
-82.83%1,903.02萬
-85.29%1,510.73萬
-61.46%3,186.72萬
-63.44%3,973.14萬
11.21%1.11億
8.45%1.03億
-46.59%8,267.98萬
3.21%1.09億
-應收賬款
133.17%9.62億
112.98%10.02億
23.12%4.72億
40.80%4.85億
53.98%4.13億
63.38%4.71億
23.57%3.83億
11.83%3.44億
0.08%2.68億
1.51%2.88億
其他應收款(含利息和股利)
97.49%2,359.53萬
181.60%2,811.98萬
1.02%1,230.96萬
-4.13%1,155.18萬
17.08%1,194.73萬
-11.59%998.58萬
45.13%1,218.58萬
0.10%1,204.98萬
-15.83%1,020.44萬
-6.15%1,129.49萬
-應收股利
----
----
-36.85%611.35萬
-40.48%598.46萬
----
-35.21%613.89萬
--968.15萬
-1.83%1,005.45萬
----
-10.20%947.47萬
-應收利息
----
----
37.08%109.84萬
45.18%120.82萬
----
40.65%110.3萬
--80.13萬
51.71%83.22萬
----
38.78%78.42萬
-其他應收款
----
----
199.35%509.77萬
274.78%435.91萬
----
164.88%274.4萬
--170.29萬
-6.71%116.31萬
----
12.68%103.59萬
合同資產
--70.39萬
--71.84萬
----
----
----
----
----
----
----
----
預付款項
-43.73%2,441.46萬
9.05%2,756.46萬
-36.92%4,137.11萬
-31.71%4,356.95萬
-40.47%4,338.99萬
-49.01%2,527.77萬
1.38%6,558.01萬
-9.31%6,379.79萬
43.37%7,288.27萬
18.92%4,957.27萬
存貨
42.45%2.89億
66.54%2.66億
25.74%2.19億
-3.24%1.65億
17.77%2.03億
-5.18%1.6億
-4.95%1.74億
0.75%1.71億
3.87%1.72億
18.86%1.68億
應收款項融資
219.74%4.54億
823.31%4.76億
--8,709.45萬
--8,751.39萬
--1.42億
--5,150.71萬
----
----
----
----
一年內到期的非流動資產
--3,755.18萬
--3,308.26萬
--3,281.04萬
--3,253.83萬
----
----
----
----
----
----
其他流動資產
-7.68%4.47億
-38.69%4.2億
-41.86%4.21億
-38.08%4.21億
-2.00%4.85億
135.91%6.86億
103.17%7.25億
13.97%6.8億
-4.40%4.94億
21.94%2.91億
流動資產合計
44.59%30.01億
50.10%30.3億
-4.20%19.78億
-2.16%20.43億
-5.45%20.76億
-0.81%20.19億
6.64%20.65億
13.21%20.88億
23.43%21.95億
17.08%20.35億
非流動資產
其他非流動金融資產
22.99%4,876萬
0.29%3,976萬
-19.62%3,964.43萬
-19.62%3,964.43萬
-19.62%3,964.43萬
-19.62%3,964.43萬
0.00%4,932萬
0.00%4,932萬
228.80%4,932萬
228.80%4,932萬
長期股權投資
-68.17%7,972.66萬
-69.97%7,326.05萬
18.32%2.76億
11.82%2.59億
303.78%2.5億
314.98%2.44億
303.03%2.34億
297.12%2.31億
1.94%6,203.59萬
4.21%5,879.18萬
固定資產
----
----
----
43.67%2.93億
----
41.98%2.99億
----
1.69%2.04億
----
-0.05%2.1億
在建工程
----
----
----
236.29%1.48億
----
50.69%6,025萬
----
39.65%4,415.14萬
----
130.90%3,998.21萬
無形資產
176.50%9,404.7萬
176.57%9,633.32萬
-3.70%3,227.42萬
0.81%3,318.34萬
1.17%3,401.34萬
1.83%3,483.13萬
-3.35%3,351.59萬
-7.02%3,291.72萬
-7.74%3,361.88萬
-7.39%3,420.65萬
商譽
45,127.02%2,725.64萬
45,127.02%2,725.64萬
0.00%6.03萬
0.00%6.03萬
0.00%6.03萬
0.00%6.03萬
-99.77%6.03萬
-99.77%6.03萬
-99.71%6.03萬
-99.71%6.03萬
長期待攤費用
337.76%174.2萬
4,689.38%183.4萬
-75.90%18.53萬
0.03%28.75萬
93.30%39.79萬
-86.97%3.83萬
95.97%76.9萬
-44.11%28.74萬
-67.63%20.59萬
-61.23%29.38萬
遞延所得稅資產
76.73%4,050.47萬
83.34%4,224.45萬
66.99%2,486.67萬
-77.57%322.57萬
69.35%2,291.84萬
56.36%2,304.13萬
44.84%1,489.15萬
45.25%1,438.14萬
36.59%1,353.31萬
40.12%1,473.61萬
使用權資產
23.40%2,400.9萬
15.92%2,365.69萬
143.23%2,494.63萬
19.99%1,303.77萬
69.41%1,945.62萬
68.88%2,040.8萬
79.20%1,025.63萬
77.57%1,086.54萬
74.19%1,148.46萬
73.11%1,208.46萬
其他非流動資產
-49.76%8,741.94萬
-21.91%1.03億
242.77%1.33億
221.15%1.32億
401.37%1.74億
793.27%1.32億
34.45%3,870.09萬
51.97%4,114.26萬
37.84%3,470.34萬
-18.28%1,481.23萬
非流動資產合計
15.29%10.7億
25.79%10.73億
45.62%9.78億
46.68%9.22億
104.50%9.28億
96.31%8.53億
48.55%6.71億
41.07%6.28億
12.75%4.54億
10.42%4.35億
資產總計
35.54%40.71億
42.88%41.04億
8.03%29.56億
9.14%29.65億
13.38%30.04億
16.28%28.72億
14.57%27.36億
18.63%27.16億
21.46%26.49億
15.85%24.7億
負債
流動負債
短期借款
-0.05%3.56億
10.74%3.14億
-14.77%2.79億
-8.01%3.69億
5.04%3.56億
78.25%2.83億
6.51%3.27億
55.43%4.01億
126.00%3.39億
6.00%1.59億
應付票據及應付帳款
341.07%10.58億
394.38%11.53億
21.73%2.83億
19.71%2.2億
53.37%2.4億
45.77%2.33億
16.38%2.33億
4.72%1.83億
-14.42%1.56億
-1.74%1.6億
-應付票據
7,700.90%4.83億
7,225.23%3.12億
----
-25.68%741.02萬
-39.27%619.74萬
-60.72%426.18萬
-35.46%877.53萬
9.90%997.1萬
-33.30%1,020.54萬
-34.34%1,085.01萬
-應付帳款
145.92%5.75億
267.27%8.41億
26.50%2.83億
22.32%2.12億
59.83%2.34億
53.52%2.29億
20.17%2.24億
4.43%1.74億
-12.70%1.46億
1.94%1.49億
合同負債
-22.76%495.06萬
70.93%413.24萬
80.46%459.75萬
209.10%751.2萬
176.14%640.97萬
102.09%241.76萬
-37.92%254.76萬
-52.19%243.03萬
4.38%232.12萬
-39.15%119.63萬
應付職工薪酬
73.79%1,117.45萬
88.63%2,788.64萬
42.10%1,190.45萬
55.31%803.27萬
110.38%642.98萬
50.32%1,478.4萬
15.76%837.75萬
17.11%517.19萬
52.79%305.63萬
21.44%983.52萬
應交稅費
25.69%1,420.01萬
46.72%1,843.91萬
-57.46%786.84萬
-44.23%791.63萬
-65.06%1,129.81萬
-78.98%1,256.74萬
-10.86%1,849.81萬
-28.84%1,419.36萬
87.54%3,233.94萬
267.84%5,977.84萬
其他應付款(含利息和股利)
-8.90%380.19萬
4.68%436萬
-18.37%376.02萬
-90.21%423.74萬
-18.09%417.35萬
-16.70%416.51萬
-9.78%460.66萬
920.91%4,329.05萬
151.94%509.54萬
240.37%499.99萬
-應付股利
----
----
----
----
----
----
----
--3,878.73萬
----
----
-其他應付款
----
----
----
-5.90%423.74萬
----
-16.70%416.51萬
----
6.20%450.32萬
----
240.37%499.99萬
一年內到期的非流動負債
-85.96%872.09萬
-86.90%861.23萬
1,895.86%8,356.95萬
3,150.21%1.23億
1,386.69%6,213.2萬
1,473.67%6,576.71萬
134.84%418.71萬
125.80%378.24萬
127.42%417.92萬
127.42%417.92萬
其他流動負債
202.47%2,107.34萬
242.57%2,038.27萬
3,579.64%461.99萬
2,247.36%494.16萬
4,049.96%696.72萬
7,377.93%595萬
-62.03%12.56萬
-64.80%21.05萬
69.85%16.79萬
-26.05%7.96萬
流動負債合計
113.15%14.78億
149.21%15.51億
13.41%6.78億
13.86%7.44億
27.80%6.93億
55.94%6.22億
9.48%5.98億
39.30%6.54億
51.46%5.43億
16.49%3.99億
非流動負債
長期借款
-66.54%3,172.06萬
-58.56%3,100萬
----
--2,950萬
--9,480萬
--7,480萬
--5,000萬
----
----
----
預計負債
688.35%1,046.35萬
676.36%1,030.44萬
--132.73萬
--132.73萬
--132.73萬
--132.73萬
----
----
----
----
遞延所得稅負債
42.81%3,736.44萬
51.96%3,819.05萬
86.45%2,664.54萬
-60.57%583.24萬
72.10%2,616.31萬
36.81%2,513.16萬
18.82%1,429.12萬
34.46%1,479.26萬
27.68%1,520.2萬
79.32%1,836.95萬
長期遞延收益
19.49%6,081.49萬
27.17%6,264.11萬
8.35%4,756.02萬
12.14%4,913.03萬
15.38%5,089.51萬
25.60%4,925.61萬
65.48%4,389.42萬
92.55%4,381.25萬
85.99%4,411.25萬
60.42%3,921.71萬
租賃負債
26.95%1,577.06萬
12.87%1,572.34萬
142.64%1,891.55萬
8.77%845.77萬
35.31%1,242.24萬
63.94%1,393.07萬
59.05%779.57萬
58.40%777.58萬
88.04%918.06萬
72.23%849.73萬
非流動負債合計
-15.88%1.56億
-4.01%1.58億
-18.57%9,444.83萬
41.98%9,424.77萬
170.98%1.86億
148.84%1.64億
166.91%1.16億
71.68%6,638.09萬
69.10%6,849.51萬
66.78%6,608.39萬
負債合計
85.91%16.34億
117.19%17.09億
8.22%7.73億
16.45%8.38億
43.85%8.79億
69.14%7.87億
21.08%7.14億
41.76%7.2億
53.26%6.11億
21.70%4.65億
所有者權益(或股東權益)
實收資本(或股本)
0.63%7.97億
0.63%7.97億
0.63%7.97億
0.00%7.92億
0.00%7.92億
0.00%7.92億
0.00%7.92億
0.00%7.92億
60.00%7.92億
60.00%7.92億
資本公積
10.03%1.88億
10.86%1.86億
17.38%1.85億
9.61%1.72億
12.92%1.7億
16.32%1.68億
9.89%1.57億
9.89%1.57億
-65.69%1.51億
-67.13%1.45億
盈餘公積
10.84%1.19億
10.84%1.19億
9.15%1.08億
9.15%1.08億
9.15%1.08億
9.14%1.08億
39.43%9,859.78萬
39.43%9,859.78萬
39.43%9,859.78萬
39.44%9,860.75萬
未分配利潤
8.72%9.84億
8.98%9.56億
10.16%9.4億
8.84%8.93億
2.86%9.05億
2.32%8.77億
25.94%8.53億
25.83%8.2億
32.89%8.8億
34.46%8.57億
其他綜合收益
439.32%117.99萬
-122.54%-22.65萬
303.67%85.96萬
-80.31%13.31萬
114.77%21.88萬
157.95%100.48萬
86.30%-42.2萬
122.37%67.62萬
42.91%-148.11萬
20.03%-173.4萬
專項儲備
--231.88萬
--188.89萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
5.87%20.91億
5.88%20.6億
6.80%20.29億
5.14%19.64億
2.89%19.75億
2.92%19.45億
13.12%19億
12.94%18.68億
15.31%19.2億
15.23%18.9億
少數股東權益
131.31%3.46億
139.53%3.35億
25.92%1.54億
26.27%1.62億
26.26%1.49億
22.12%1.4億
2.70%1.22億
0.27%1.28億
0.69%1.18億
4.72%1.14億
所有者權益(或股東權益)合計
14.70%24.37億
14.84%23.95億
7.96%21.83億
6.50%21.26億
4.24%21.25億
4.02%20.85億
12.43%20.22億
12.03%19.96億
14.35%20.38億
14.57%20.05億
負債和所有者權益(或股東權益)總計
35.54%40.71億
42.88%41.04億
8.03%29.56億
9.14%29.65億
13.38%30.04億
16.28%28.72億
14.57%27.36億
18.63%27.16億
21.46%26.49億
15.85%24.7億
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
--
北京德皓國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(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
資產
流動資產
貨幣資金 37.41%2.42億188.35%2.74億41.99%2.22億27.79%2.3億-38.29%1.76億-44.80%9,516.72萬-53.55%1.57億25.78%1.8億44.49%2.86億-42.28%1.72億
交易性金融資產 -18.72%4.63億-9.01%4.38億3.07%4.51億3.20%5.51億-29.54%5.7億-49.13%4.81億-24.10%4.37億18.71%5.34億96.33%8.09億53.39%9.46億
應收票據及應收賬款 129.20%10.19億109.02%10.67億-0.65%4.91億11.83%5億26.76%4.45億28.64%5.1億20.57%4.94億11.03%4.47億-17.02%3.51億1.97%3.97億
-應收票據 77.81%5,666.15萬62.14%6,441.88萬-82.83%1,903.02萬-85.29%1,510.73萬-61.46%3,186.72萬-63.44%3,973.14萬11.21%1.11億8.45%1.03億-46.59%8,267.98萬3.21%1.09億
-應收賬款 133.17%9.62億112.98%10.02億23.12%4.72億40.80%4.85億53.98%4.13億63.38%4.71億23.57%3.83億11.83%3.44億0.08%2.68億1.51%2.88億
其他應收款(含利息和股利) 97.49%2,359.53萬181.60%2,811.98萬1.02%1,230.96萬-4.13%1,155.18萬17.08%1,194.73萬-11.59%998.58萬45.13%1,218.58萬0.10%1,204.98萬-15.83%1,020.44萬-6.15%1,129.49萬
-應收股利 ---------36.85%611.35萬-40.48%598.46萬-----35.21%613.89萬--968.15萬-1.83%1,005.45萬-----10.20%947.47萬
-應收利息 --------37.08%109.84萬45.18%120.82萬----40.65%110.3萬--80.13萬51.71%83.22萬----38.78%78.42萬
-其他應收款 --------199.35%509.77萬274.78%435.91萬----164.88%274.4萬--170.29萬-6.71%116.31萬----12.68%103.59萬
合同資產 --70.39萬--71.84萬--------------------------------
預付款項 -43.73%2,441.46萬9.05%2,756.46萬-36.92%4,137.11萬-31.71%4,356.95萬-40.47%4,338.99萬-49.01%2,527.77萬1.38%6,558.01萬-9.31%6,379.79萬43.37%7,288.27萬18.92%4,957.27萬
存貨 42.45%2.89億66.54%2.66億25.74%2.19億-3.24%1.65億17.77%2.03億-5.18%1.6億-4.95%1.74億0.75%1.71億3.87%1.72億18.86%1.68億
應收款項融資 219.74%4.54億823.31%4.76億--8,709.45萬--8,751.39萬--1.42億--5,150.71萬----------------
一年內到期的非流動資產 --3,755.18萬--3,308.26萬--3,281.04萬--3,253.83萬------------------------
其他流動資產 -7.68%4.47億-38.69%4.2億-41.86%4.21億-38.08%4.21億-2.00%4.85億135.91%6.86億103.17%7.25億13.97%6.8億-4.40%4.94億21.94%2.91億
流動資產合計 44.59%30.01億50.10%30.3億-4.20%19.78億-2.16%20.43億-5.45%20.76億-0.81%20.19億6.64%20.65億13.21%20.88億23.43%21.95億17.08%20.35億
非流動資產
其他非流動金融資產 22.99%4,876萬0.29%3,976萬-19.62%3,964.43萬-19.62%3,964.43萬-19.62%3,964.43萬-19.62%3,964.43萬0.00%4,932萬0.00%4,932萬228.80%4,932萬228.80%4,932萬
長期股權投資 -68.17%7,972.66萬-69.97%7,326.05萬18.32%2.76億11.82%2.59億303.78%2.5億314.98%2.44億303.03%2.34億297.12%2.31億1.94%6,203.59萬4.21%5,879.18萬
固定資產 ------------43.67%2.93億----41.98%2.99億----1.69%2.04億-----0.05%2.1億
在建工程 ------------236.29%1.48億----50.69%6,025萬----39.65%4,415.14萬----130.90%3,998.21萬
無形資產 176.50%9,404.7萬176.57%9,633.32萬-3.70%3,227.42萬0.81%3,318.34萬1.17%3,401.34萬1.83%3,483.13萬-3.35%3,351.59萬-7.02%3,291.72萬-7.74%3,361.88萬-7.39%3,420.65萬
商譽 45,127.02%2,725.64萬45,127.02%2,725.64萬0.00%6.03萬0.00%6.03萬0.00%6.03萬0.00%6.03萬-99.77%6.03萬-99.77%6.03萬-99.71%6.03萬-99.71%6.03萬
長期待攤費用 337.76%174.2萬4,689.38%183.4萬-75.90%18.53萬0.03%28.75萬93.30%39.79萬-86.97%3.83萬95.97%76.9萬-44.11%28.74萬-67.63%20.59萬-61.23%29.38萬
遞延所得稅資產 76.73%4,050.47萬83.34%4,224.45萬66.99%2,486.67萬-77.57%322.57萬69.35%2,291.84萬56.36%2,304.13萬44.84%1,489.15萬45.25%1,438.14萬36.59%1,353.31萬40.12%1,473.61萬
使用權資產 23.40%2,400.9萬15.92%2,365.69萬143.23%2,494.63萬19.99%1,303.77萬69.41%1,945.62萬68.88%2,040.8萬79.20%1,025.63萬77.57%1,086.54萬74.19%1,148.46萬73.11%1,208.46萬
其他非流動資產 -49.76%8,741.94萬-21.91%1.03億242.77%1.33億221.15%1.32億401.37%1.74億793.27%1.32億34.45%3,870.09萬51.97%4,114.26萬37.84%3,470.34萬-18.28%1,481.23萬
非流動資產合計 15.29%10.7億25.79%10.73億45.62%9.78億46.68%9.22億104.50%9.28億96.31%8.53億48.55%6.71億41.07%6.28億12.75%4.54億10.42%4.35億
資產總計 35.54%40.71億42.88%41.04億8.03%29.56億9.14%29.65億13.38%30.04億16.28%28.72億14.57%27.36億18.63%27.16億21.46%26.49億15.85%24.7億
負債
流動負債
短期借款 -0.05%3.56億10.74%3.14億-14.77%2.79億-8.01%3.69億5.04%3.56億78.25%2.83億6.51%3.27億55.43%4.01億126.00%3.39億6.00%1.59億
應付票據及應付帳款 341.07%10.58億394.38%11.53億21.73%2.83億19.71%2.2億53.37%2.4億45.77%2.33億16.38%2.33億4.72%1.83億-14.42%1.56億-1.74%1.6億
-應付票據 7,700.90%4.83億7,225.23%3.12億-----25.68%741.02萬-39.27%619.74萬-60.72%426.18萬-35.46%877.53萬9.90%997.1萬-33.30%1,020.54萬-34.34%1,085.01萬
-應付帳款 145.92%5.75億267.27%8.41億26.50%2.83億22.32%2.12億59.83%2.34億53.52%2.29億20.17%2.24億4.43%1.74億-12.70%1.46億1.94%1.49億
合同負債 -22.76%495.06萬70.93%413.24萬80.46%459.75萬209.10%751.2萬176.14%640.97萬102.09%241.76萬-37.92%254.76萬-52.19%243.03萬4.38%232.12萬-39.15%119.63萬
應付職工薪酬 73.79%1,117.45萬88.63%2,788.64萬42.10%1,190.45萬55.31%803.27萬110.38%642.98萬50.32%1,478.4萬15.76%837.75萬17.11%517.19萬52.79%305.63萬21.44%983.52萬
應交稅費 25.69%1,420.01萬46.72%1,843.91萬-57.46%786.84萬-44.23%791.63萬-65.06%1,129.81萬-78.98%1,256.74萬-10.86%1,849.81萬-28.84%1,419.36萬87.54%3,233.94萬267.84%5,977.84萬
其他應付款(含利息和股利) -8.90%380.19萬4.68%436萬-18.37%376.02萬-90.21%423.74萬-18.09%417.35萬-16.70%416.51萬-9.78%460.66萬920.91%4,329.05萬151.94%509.54萬240.37%499.99萬
-應付股利 ------------------------------3,878.73萬--------
-其他應付款 -------------5.90%423.74萬-----16.70%416.51萬----6.20%450.32萬----240.37%499.99萬
一年內到期的非流動負債 -85.96%872.09萬-86.90%861.23萬1,895.86%8,356.95萬3,150.21%1.23億1,386.69%6,213.2萬1,473.67%6,576.71萬134.84%418.71萬125.80%378.24萬127.42%417.92萬127.42%417.92萬
其他流動負債 202.47%2,107.34萬242.57%2,038.27萬3,579.64%461.99萬2,247.36%494.16萬4,049.96%696.72萬7,377.93%595萬-62.03%12.56萬-64.80%21.05萬69.85%16.79萬-26.05%7.96萬
流動負債合計 113.15%14.78億149.21%15.51億13.41%6.78億13.86%7.44億27.80%6.93億55.94%6.22億9.48%5.98億39.30%6.54億51.46%5.43億16.49%3.99億
非流動負債
長期借款 -66.54%3,172.06萬-58.56%3,100萬------2,950萬--9,480萬--7,480萬--5,000萬------------
預計負債 688.35%1,046.35萬676.36%1,030.44萬--132.73萬--132.73萬--132.73萬--132.73萬----------------
遞延所得稅負債 42.81%3,736.44萬51.96%3,819.05萬86.45%2,664.54萬-60.57%583.24萬72.10%2,616.31萬36.81%2,513.16萬18.82%1,429.12萬34.46%1,479.26萬27.68%1,520.2萬79.32%1,836.95萬
長期遞延收益 19.49%6,081.49萬27.17%6,264.11萬8.35%4,756.02萬12.14%4,913.03萬15.38%5,089.51萬25.60%4,925.61萬65.48%4,389.42萬92.55%4,381.25萬85.99%4,411.25萬60.42%3,921.71萬
租賃負債 26.95%1,577.06萬12.87%1,572.34萬142.64%1,891.55萬8.77%845.77萬35.31%1,242.24萬63.94%1,393.07萬59.05%779.57萬58.40%777.58萬88.04%918.06萬72.23%849.73萬
非流動負債合計 -15.88%1.56億-4.01%1.58億-18.57%9,444.83萬41.98%9,424.77萬170.98%1.86億148.84%1.64億166.91%1.16億71.68%6,638.09萬69.10%6,849.51萬66.78%6,608.39萬
負債合計 85.91%16.34億117.19%17.09億8.22%7.73億16.45%8.38億43.85%8.79億69.14%7.87億21.08%7.14億41.76%7.2億53.26%6.11億21.70%4.65億
所有者權益(或股東權益)
實收資本(或股本) 0.63%7.97億0.63%7.97億0.63%7.97億0.00%7.92億0.00%7.92億0.00%7.92億0.00%7.92億0.00%7.92億60.00%7.92億60.00%7.92億
資本公積 10.03%1.88億10.86%1.86億17.38%1.85億9.61%1.72億12.92%1.7億16.32%1.68億9.89%1.57億9.89%1.57億-65.69%1.51億-67.13%1.45億
盈餘公積 10.84%1.19億10.84%1.19億9.15%1.08億9.15%1.08億9.15%1.08億9.14%1.08億39.43%9,859.78萬39.43%9,859.78萬39.43%9,859.78萬39.44%9,860.75萬
未分配利潤 8.72%9.84億8.98%9.56億10.16%9.4億8.84%8.93億2.86%9.05億2.32%8.77億25.94%8.53億25.83%8.2億32.89%8.8億34.46%8.57億
其他綜合收益 439.32%117.99萬-122.54%-22.65萬303.67%85.96萬-80.31%13.31萬114.77%21.88萬157.95%100.48萬86.30%-42.2萬122.37%67.62萬42.91%-148.11萬20.03%-173.4萬
專項儲備 --231.88萬--188.89萬--------------------------------
歸屬母公司所有者權益合計 5.87%20.91億5.88%20.6億6.80%20.29億5.14%19.64億2.89%19.75億2.92%19.45億13.12%19億12.94%18.68億15.31%19.2億15.23%18.9億
少數股東權益 131.31%3.46億139.53%3.35億25.92%1.54億26.27%1.62億26.26%1.49億22.12%1.4億2.70%1.22億0.27%1.28億0.69%1.18億4.72%1.14億
所有者權益(或股東權益)合計 14.70%24.37億14.84%23.95億7.96%21.83億6.50%21.26億4.24%21.25億4.02%20.85億12.43%20.22億12.03%19.96億14.35%20.38億14.57%20.05億
負債和所有者權益(或股東權益)總計 35.54%40.71億42.88%41.04億8.03%29.56億9.14%29.65億13.38%30.04億16.28%28.72億14.57%27.36億18.63%27.16億21.46%26.49億15.85%24.7億
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 --北京德皓國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------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。