滬深市場個股詳情

300718 長盛軸承

添加自選
  • 79.95
  • +3.05+3.97%
已收盤 04/30 15:00 (北京)
238.87億總市值103.97市盈率TTM

長盛軸承關鍵統計數據

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
-63.84%2.14億
-51.72%2.71億
-61.60%1.67億
58.24%5.48億
183.98%5.92億
512.29%5.62億
561.23%4.35億
443.61%3.46億
145.90%2.08億
-28.08%9,172.21萬
交易性金融資產
-9.06%1.94億
1.22%2.13億
18.84%2.42億
-30.83%2.05億
-39.39%2.14億
-52.49%2.11億
-61.33%2.04億
-34.65%2.96億
-27.45%3.53億
-7.20%4.44億
應收票據及應收賬款
15.40%3.22億
12.99%2.99億
1.90%2.79億
6.04%2.74億
8.67%2.79億
7.68%2.65億
-1.09%2.74億
-0.03%2.58億
2.17%2.57億
0.01%2.46億
-應收票據
-55.03%469.98萬
-57.28%462.67萬
-73.54%291.02萬
--30.61萬
--1,045萬
--1,083萬
--1,100萬
----
----
----
-應收賬款
18.13%3.17億
15.99%2.94億
5.06%2.76億
5.92%2.74億
4.60%2.69億
3.27%2.54億
-5.06%2.63億
0.05%2.58億
2.44%2.57億
0.19%2.46億
其他應收款(含利息和股利)
-4.86%856.79萬
-15.98%811.01萬
-17.56%860.77萬
-9.30%844.5萬
0.39%900.6萬
-0.61%965.22萬
1.62%1,044.17萬
-16.68%931.14萬
-17.22%897.08萬
-8.09%971.18萬
-其他應收款
----
----
----
-9.30%844.5萬
----
-0.61%965.22萬
----
-16.68%931.14萬
----
-8.09%971.18萬
預付款項
13.51%501.59萬
-0.43%440.95萬
-32.20%411.64萬
-42.84%367.52萬
-60.46%441.91萬
-1.62%442.84萬
137.93%607.12萬
9.46%642.92萬
-4.59%1,117.55萬
13.02%450.15萬
存貨
3.71%2.1億
2.24%2.04億
8.18%2.01億
-3.97%1.95億
-3.29%2.03億
-4.97%2億
-6.41%1.86億
-11.09%2.03億
-10.10%2.09億
15.62%2.1億
應收款項融資
32.64%6,492.29萬
11.91%6,373.43萬
35.39%6,646.67萬
-7.75%4,654.79萬
-0.70%4,894.71萬
43.00%5,695.06萬
64.85%4,909.42萬
152.08%5,045.68萬
540.21%4,929.06萬
443.08%3,982.56萬
其他流動資產
1,829.14%5,099.59萬
2,017.03%7,131.66萬
1,591.18%7,058.94萬
-72.19%131.62萬
-53.85%264.35萬
-40.04%336.87萬
-20.89%417.4萬
-22.31%473.23萬
-21.63%572.74萬
326.37%561.84萬
流動資產合計
-20.87%10.7億
-13.41%11.35億
-11.05%10.4億
9.11%12.81億
22.66%13.52億
24.76%13.11億
4.66%11.69億
12.22%11.74億
0.90%11.03億
-0.51%10.51億
非流動資產
債權投資
--3.47億
--3.44億
--3.42億
----
----
----
----
----
----
----
其他權益工具投資
0.00%1萬
0.00%1萬
0.00%1萬
0.00%1萬
0.00%1萬
0.00%1萬
0.00%1萬
0.00%1萬
0.00%1萬
0.00%1萬
其他非流動金融資產
15.74%2,012.2萬
15.74%2,012.2萬
-9.39%1,738.48萬
-9.39%1,738.48萬
-9.39%1,738.48萬
-9.39%1,738.48萬
-8.00%1,918.57萬
7.46%1,918.57萬
7.46%1,918.57萬
7.46%1,918.57萬
投資性房地產
----
-10.52%1,363.72萬
-10.65%1,403.81萬
-10.78%1,443.89萬
-10.90%1,483.98萬
-11.01%1,524.06萬
-10.71%1,571.19萬
-10.43%1,618.31萬
-10.17%1,665.44萬
-9.92%1,712.57萬
長期股權投資
-3.00%1,746.38萬
-6.66%1,745.31萬
-11.31%1,772.61萬
-11.01%1,760.66萬
-10.31%1,800.32萬
-7.51%1,869.95萬
-1.57%1,998.74萬
-3.18%1,978.49萬
147.00%2,007.25萬
147.57%2,021.78萬
固定資產
----
----
----
-8.61%4.46億
----
-4.31%4.7億
----
1.42%4.88億
----
6.13%4.92億
在建工程
----
----
----
407.84%6,027.48萬
----
375.87%5,524萬
----
-53.23%1,186.88萬
----
-58.44%1,160.82萬
無形資產
11.10%5,943.13萬
-2.46%5,267.76萬
-2.21%5,294.32萬
-1.88%5,342.87萬
-2.20%5,349.16萬
33.95%5,400.57萬
33.62%5,413.84萬
33.34%5,445.36萬
32.99%5,469.58萬
2.50%4,031.92萬
長期待攤費用
-36.36%73.64萬
-33.33%84.17萬
-28.04%96.82萬
-18.20%105.21萬
-13.14%115.73萬
-9.15%126.25萬
11.98%134.56萬
--128.61萬
--133.24萬
--138.96萬
遞延所得稅資產
-84.32%66.57萬
-12.01%206.73萬
-5.53%106.36萬
-57.44%107.71萬
-71.81%424.44萬
-83.76%234.95萬
-72.39%112.58萬
-54.86%253.11萬
66.04%1,505.43萬
56.28%1,446.64萬
使用權資產
-41.98%562.14萬
-40.10%642.44萬
-28.68%744.6萬
-23.16%863.92萬
-19.57%968.86萬
-17.53%1,072.48萬
-27.82%1,043.97萬
-26.41%1,124.27萬
-18.30%1,204.58萬
1,095.80%1,300.42萬
其他非流動資產
401.81%186.82萬
6.80%143.61萬
-72.34%442.11萬
-31.98%357.14萬
-95.12%37.23萬
-83.38%134.48萬
257.19%1,598.48萬
235.84%525.05萬
103.08%762.53萬
38.54%809.03萬
非流動資產合計
49.32%9.47億
47.59%9.54億
49.66%9.61億
-1.00%6.24億
-1.34%6.34億
1.52%6.47億
2.49%6.42億
0.57%6.3億
4.21%6.43億
7.66%6.37億
資產總計
1.53%20.17億
6.74%20.9億
10.47%20億
5.58%19.04億
13.82%19.86億
15.99%19.58億
3.88%18.11億
7.86%18.04億
2.10%17.45億
2.42%16.88億
負債
流動負債
短期借款
-43.32%6,514.86萬
48.13%1.41億
95.34%9,063.97萬
35.10%6,004.04萬
233.84%1.15億
288.63%9,494.65萬
47.61%4,640萬
64.42%4,444.27萬
49.70%3,443.1萬
35.56%2,443.1萬
應付票據及應付帳款
10.10%1.03億
-0.16%1.05億
31.08%9,185.09萬
-2.19%8,484.23萬
6.48%9,353.42萬
29.78%1.05億
-26.33%7,007.43萬
-9.50%8,674.49萬
-0.09%8,784.32萬
-26.26%8,109.7萬
-應付票據
----
----
----
--0
0.00%80萬
0.00%80萬
----
-89.59%80萬
-85.87%80萬
-89.42%80萬
-應付帳款
11.05%1.03億
0.60%1.05億
31.08%9,185.09萬
-1.28%8,484.23萬
6.54%9,273.42萬
30.08%1.04億
-17.87%7,007.43萬
-2.52%8,594.49萬
5.81%8,704.32萬
-21.60%8,029.7萬
合同負債
22.61%492.23萬
-37.74%292.51萬
43.20%341.55萬
13.99%311.6萬
23.57%401.46萬
86.91%469.81萬
-49.53%238.52萬
-44.10%273.36萬
-29.92%324.87萬
-18.51%251.35萬
應付職工薪酬
11.41%3,840.9萬
1.71%4,877.52萬
4.70%4,235.58萬
9.82%3,913.53萬
4.88%3,447.55萬
14.11%4,795.43萬
-0.24%4,045.31萬
-2.54%3,563.44萬
0.54%3,287.26萬
-0.47%4,202.64萬
應交稅費
3.71%1,561.44萬
38.44%2,938.26萬
5.64%1,798.93萬
-4.76%1,751.87萬
-25.32%1,505.65萬
7.60%2,122.35萬
-16.61%1,702.85萬
55.67%1,839.36萬
18.80%2,016.08萬
25.78%1,972.36萬
其他應付款(含利息和股利)
-79.43%81.6萬
-7.75%361.66萬
-22.63%362.07萬
-30.35%404.06萬
33.49%396.63萬
70.57%392.06萬
178.25%467.95萬
189.70%580.12萬
20.49%297.13萬
-10.49%229.85萬
-其他應付款
----
----
----
-30.35%404.06萬
----
70.57%392.06萬
----
189.70%580.12萬
----
-10.49%229.85萬
一年內到期的非流動負債
4.26%1,305.86萬
-3.68%1,293.9萬
7.60%1,295.78萬
6.77%1,298.66萬
33.47%1,252.54萬
42.95%1,343.3萬
79.21%1,204.25萬
81.00%1,216.26萬
117.18%938.41萬
309.92%939.7萬
其他流動負債
18.39%46.36萬
-11.29%20.07萬
-1.51%19.72萬
94.73%36.15萬
18.42%39.16萬
5.91%22.62萬
-51.31%20.02萬
-52.59%18.56萬
-29.68%33.06萬
-43.78%21.36萬
流動負債合計
-13.44%2.41億
17.80%3.44億
36.10%2.63億
7.74%2.22億
45.84%2.79億
60.51%2.92億
-3.88%1.93億
11.25%2.06億
10.88%1.91億
-6.45%1.82億
非流動負債
長期借款
-66.67%479.07萬
-66.67%479.07萬
-50.00%958.14萬
-50.00%958.14萬
-39.37%1,437.21萬
-39.24%1,437.21萬
-32.02%1,916.28萬
-32.02%1,916.28萬
-6.03%2,370.34萬
5.44%2,365.41萬
遞延所得稅負債
-40.03%442.9萬
-8.21%560.18萬
-25.25%533.34萬
67.42%589.1萬
571.42%738.51萬
328.73%610.31萬
-33.40%713.52萬
-69.30%351.86萬
-89.81%109.99萬
-87.65%142.35萬
長期遞延收益
-3.80%1,234.83萬
-3.25%1,294.95萬
-11.95%1,173.82萬
-6.81%1,228.7萬
-6.41%1,283.58萬
-6.04%1,338.45萬
32.11%1,333.12萬
59.74%1,318.56萬
59.26%1,371.54萬
58.82%1,424.53萬
租賃負債
----
-48.84%351.7萬
-55.82%343.91萬
-49.97%336.12萬
-48.84%339.74萬
-31.80%687.46萬
-22.33%778.49萬
-34.48%671.87萬
-24.28%664.08萬
--1,007.99萬
非流動負債合計
-43.23%2,156.8萬
-34.06%2,685.9萬
-36.53%3,009.22萬
-26.92%3,112.06萬
-15.88%3,799.04萬
-17.55%4,073.44萬
-19.66%4,741.41萬
-26.78%4,258.58萬
-15.43%4,515.95萬
15.07%4,940.28萬
負債合計
-17.01%2.63億
11.44%3.7億
21.79%2.93億
1.80%2.53億
34.05%3.17億
43.83%3.32億
-7.46%2.41億
2.16%2.49億
4.66%2.36億
-2.56%2.31億
所有者權益(或股東權益)
實收資本(或股本)
-0.03%2.99億
-0.03%2.99億
-0.03%2.99億
0.29%2.99億
0.29%2.99億
0.29%2.99億
0.29%2.99億
-0.00%2.98億
0.27%2.98億
0.27%2.98億
資本公積
-0.11%4.17億
-0.11%4.17億
-1.64%4.17億
-0.65%4.17億
24.45%4.17億
24.86%4.17億
27.66%4.24億
27.28%4.2億
2.73%3.35億
3.13%3.34億
盈餘公積
14.35%1.58億
14.35%1.58億
16.87%1.48億
16.89%1.48億
19.98%1.38億
19.98%1.38億
19.07%1.27億
19.05%1.27億
8.24%1.15億
8.24%1.15億
未分配利潤
12.28%8.26億
13.10%7.73億
22.43%7.73億
15.73%7.19億
9.75%7.35億
10.45%6.83億
-3.76%6.31億
3.02%6.21億
1.60%6.7億
-1.70%6.19億
減:庫存股
320.45%4,008.06萬
4,600.51%2,002.99萬
4,600.51%2,002.99萬
4,538.13%2,045.6萬
1,053.79%953.28萬
-48.42%42.61萬
-48.42%42.61萬
-64.94%44.1萬
-34.32%82.62萬
-34.32%82.62萬
其他綜合收益
-23.31%-30.17萬
-18.26%-28.46萬
29.03%-19.53萬
9.36%-26.1萬
-26.13%-24.47萬
-211.65%-24.07萬
-62.65%-27.52萬
-170.90%-28.8萬
-312.37%-19.4萬
710.47%21.56萬
專項儲備
117.20%31.88萬
368.12%31.99萬
--11.64萬
--0
--14.68萬
--6.83萬
----
----
----
----
歸屬母公司所有者權益合計
5.01%16.6億
5.82%16.27億
9.23%16.16億
6.64%15.62億
11.47%15.8億
12.57%15.37億
6.37%14.8億
9.66%14.65億
2.11%14.18億
0.71%13.65億
少數股東權益
5.72%9,419.35萬
5.03%9,274.87萬
0.64%9,065.91萬
-1.28%8,880.37萬
-2.12%8,909.66萬
-3.37%8,830.86萬
-1.63%9,008.54萬
-3.19%8,995.72萬
-4.24%9,102.18萬
65.98%9,139.19萬
所有者權益(或股東權益)合計
5.05%17.54億
5.77%17.19億
8.73%17.07億
6.18%16.51億
10.65%16.69億
11.57%16.25億
5.87%15.7億
8.83%15.55億
1.70%15.09億
3.26%14.57億
負債和所有者權益(或股東權益)總計
1.53%20.17億
6.74%20.9億
10.47%20億
5.58%19.04億
13.82%19.86億
15.99%19.58億
3.88%18.11億
7.86%18.04億
2.10%17.45億
2.42%16.88億
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)
(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 -63.84%2.14億-51.72%2.71億-61.60%1.67億58.24%5.48億183.98%5.92億512.29%5.62億561.23%4.35億443.61%3.46億145.90%2.08億-28.08%9,172.21萬
交易性金融資產 -9.06%1.94億1.22%2.13億18.84%2.42億-30.83%2.05億-39.39%2.14億-52.49%2.11億-61.33%2.04億-34.65%2.96億-27.45%3.53億-7.20%4.44億
應收票據及應收賬款 15.40%3.22億12.99%2.99億1.90%2.79億6.04%2.74億8.67%2.79億7.68%2.65億-1.09%2.74億-0.03%2.58億2.17%2.57億0.01%2.46億
-應收票據 -55.03%469.98萬-57.28%462.67萬-73.54%291.02萬--30.61萬--1,045萬--1,083萬--1,100萬------------
-應收賬款 18.13%3.17億15.99%2.94億5.06%2.76億5.92%2.74億4.60%2.69億3.27%2.54億-5.06%2.63億0.05%2.58億2.44%2.57億0.19%2.46億
其他應收款(含利息和股利) -4.86%856.79萬-15.98%811.01萬-17.56%860.77萬-9.30%844.5萬0.39%900.6萬-0.61%965.22萬1.62%1,044.17萬-16.68%931.14萬-17.22%897.08萬-8.09%971.18萬
-其他應收款 -------------9.30%844.5萬-----0.61%965.22萬-----16.68%931.14萬-----8.09%971.18萬
預付款項 13.51%501.59萬-0.43%440.95萬-32.20%411.64萬-42.84%367.52萬-60.46%441.91萬-1.62%442.84萬137.93%607.12萬9.46%642.92萬-4.59%1,117.55萬13.02%450.15萬
存貨 3.71%2.1億2.24%2.04億8.18%2.01億-3.97%1.95億-3.29%2.03億-4.97%2億-6.41%1.86億-11.09%2.03億-10.10%2.09億15.62%2.1億
應收款項融資 32.64%6,492.29萬11.91%6,373.43萬35.39%6,646.67萬-7.75%4,654.79萬-0.70%4,894.71萬43.00%5,695.06萬64.85%4,909.42萬152.08%5,045.68萬540.21%4,929.06萬443.08%3,982.56萬
其他流動資產 1,829.14%5,099.59萬2,017.03%7,131.66萬1,591.18%7,058.94萬-72.19%131.62萬-53.85%264.35萬-40.04%336.87萬-20.89%417.4萬-22.31%473.23萬-21.63%572.74萬326.37%561.84萬
流動資產合計 -20.87%10.7億-13.41%11.35億-11.05%10.4億9.11%12.81億22.66%13.52億24.76%13.11億4.66%11.69億12.22%11.74億0.90%11.03億-0.51%10.51億
非流動資產
債權投資 --3.47億--3.44億--3.42億----------------------------
其他權益工具投資 0.00%1萬0.00%1萬0.00%1萬0.00%1萬0.00%1萬0.00%1萬0.00%1萬0.00%1萬0.00%1萬0.00%1萬
其他非流動金融資產 15.74%2,012.2萬15.74%2,012.2萬-9.39%1,738.48萬-9.39%1,738.48萬-9.39%1,738.48萬-9.39%1,738.48萬-8.00%1,918.57萬7.46%1,918.57萬7.46%1,918.57萬7.46%1,918.57萬
投資性房地產 -----10.52%1,363.72萬-10.65%1,403.81萬-10.78%1,443.89萬-10.90%1,483.98萬-11.01%1,524.06萬-10.71%1,571.19萬-10.43%1,618.31萬-10.17%1,665.44萬-9.92%1,712.57萬
長期股權投資 -3.00%1,746.38萬-6.66%1,745.31萬-11.31%1,772.61萬-11.01%1,760.66萬-10.31%1,800.32萬-7.51%1,869.95萬-1.57%1,998.74萬-3.18%1,978.49萬147.00%2,007.25萬147.57%2,021.78萬
固定資產 -------------8.61%4.46億-----4.31%4.7億----1.42%4.88億----6.13%4.92億
在建工程 ------------407.84%6,027.48萬----375.87%5,524萬-----53.23%1,186.88萬-----58.44%1,160.82萬
無形資產 11.10%5,943.13萬-2.46%5,267.76萬-2.21%5,294.32萬-1.88%5,342.87萬-2.20%5,349.16萬33.95%5,400.57萬33.62%5,413.84萬33.34%5,445.36萬32.99%5,469.58萬2.50%4,031.92萬
長期待攤費用 -36.36%73.64萬-33.33%84.17萬-28.04%96.82萬-18.20%105.21萬-13.14%115.73萬-9.15%126.25萬11.98%134.56萬--128.61萬--133.24萬--138.96萬
遞延所得稅資產 -84.32%66.57萬-12.01%206.73萬-5.53%106.36萬-57.44%107.71萬-71.81%424.44萬-83.76%234.95萬-72.39%112.58萬-54.86%253.11萬66.04%1,505.43萬56.28%1,446.64萬
使用權資產 -41.98%562.14萬-40.10%642.44萬-28.68%744.6萬-23.16%863.92萬-19.57%968.86萬-17.53%1,072.48萬-27.82%1,043.97萬-26.41%1,124.27萬-18.30%1,204.58萬1,095.80%1,300.42萬
其他非流動資產 401.81%186.82萬6.80%143.61萬-72.34%442.11萬-31.98%357.14萬-95.12%37.23萬-83.38%134.48萬257.19%1,598.48萬235.84%525.05萬103.08%762.53萬38.54%809.03萬
非流動資產合計 49.32%9.47億47.59%9.54億49.66%9.61億-1.00%6.24億-1.34%6.34億1.52%6.47億2.49%6.42億0.57%6.3億4.21%6.43億7.66%6.37億
資產總計 1.53%20.17億6.74%20.9億10.47%20億5.58%19.04億13.82%19.86億15.99%19.58億3.88%18.11億7.86%18.04億2.10%17.45億2.42%16.88億
負債
流動負債
短期借款 -43.32%6,514.86萬48.13%1.41億95.34%9,063.97萬35.10%6,004.04萬233.84%1.15億288.63%9,494.65萬47.61%4,640萬64.42%4,444.27萬49.70%3,443.1萬35.56%2,443.1萬
應付票據及應付帳款 10.10%1.03億-0.16%1.05億31.08%9,185.09萬-2.19%8,484.23萬6.48%9,353.42萬29.78%1.05億-26.33%7,007.43萬-9.50%8,674.49萬-0.09%8,784.32萬-26.26%8,109.7萬
-應付票據 --------------00.00%80萬0.00%80萬-----89.59%80萬-85.87%80萬-89.42%80萬
-應付帳款 11.05%1.03億0.60%1.05億31.08%9,185.09萬-1.28%8,484.23萬6.54%9,273.42萬30.08%1.04億-17.87%7,007.43萬-2.52%8,594.49萬5.81%8,704.32萬-21.60%8,029.7萬
合同負債 22.61%492.23萬-37.74%292.51萬43.20%341.55萬13.99%311.6萬23.57%401.46萬86.91%469.81萬-49.53%238.52萬-44.10%273.36萬-29.92%324.87萬-18.51%251.35萬
應付職工薪酬 11.41%3,840.9萬1.71%4,877.52萬4.70%4,235.58萬9.82%3,913.53萬4.88%3,447.55萬14.11%4,795.43萬-0.24%4,045.31萬-2.54%3,563.44萬0.54%3,287.26萬-0.47%4,202.64萬
應交稅費 3.71%1,561.44萬38.44%2,938.26萬5.64%1,798.93萬-4.76%1,751.87萬-25.32%1,505.65萬7.60%2,122.35萬-16.61%1,702.85萬55.67%1,839.36萬18.80%2,016.08萬25.78%1,972.36萬
其他應付款(含利息和股利) -79.43%81.6萬-7.75%361.66萬-22.63%362.07萬-30.35%404.06萬33.49%396.63萬70.57%392.06萬178.25%467.95萬189.70%580.12萬20.49%297.13萬-10.49%229.85萬
-其他應付款 -------------30.35%404.06萬----70.57%392.06萬----189.70%580.12萬-----10.49%229.85萬
一年內到期的非流動負債 4.26%1,305.86萬-3.68%1,293.9萬7.60%1,295.78萬6.77%1,298.66萬33.47%1,252.54萬42.95%1,343.3萬79.21%1,204.25萬81.00%1,216.26萬117.18%938.41萬309.92%939.7萬
其他流動負債 18.39%46.36萬-11.29%20.07萬-1.51%19.72萬94.73%36.15萬18.42%39.16萬5.91%22.62萬-51.31%20.02萬-52.59%18.56萬-29.68%33.06萬-43.78%21.36萬
流動負債合計 -13.44%2.41億17.80%3.44億36.10%2.63億7.74%2.22億45.84%2.79億60.51%2.92億-3.88%1.93億11.25%2.06億10.88%1.91億-6.45%1.82億
非流動負債
長期借款 -66.67%479.07萬-66.67%479.07萬-50.00%958.14萬-50.00%958.14萬-39.37%1,437.21萬-39.24%1,437.21萬-32.02%1,916.28萬-32.02%1,916.28萬-6.03%2,370.34萬5.44%2,365.41萬
遞延所得稅負債 -40.03%442.9萬-8.21%560.18萬-25.25%533.34萬67.42%589.1萬571.42%738.51萬328.73%610.31萬-33.40%713.52萬-69.30%351.86萬-89.81%109.99萬-87.65%142.35萬
長期遞延收益 -3.80%1,234.83萬-3.25%1,294.95萬-11.95%1,173.82萬-6.81%1,228.7萬-6.41%1,283.58萬-6.04%1,338.45萬32.11%1,333.12萬59.74%1,318.56萬59.26%1,371.54萬58.82%1,424.53萬
租賃負債 -----48.84%351.7萬-55.82%343.91萬-49.97%336.12萬-48.84%339.74萬-31.80%687.46萬-22.33%778.49萬-34.48%671.87萬-24.28%664.08萬--1,007.99萬
非流動負債合計 -43.23%2,156.8萬-34.06%2,685.9萬-36.53%3,009.22萬-26.92%3,112.06萬-15.88%3,799.04萬-17.55%4,073.44萬-19.66%4,741.41萬-26.78%4,258.58萬-15.43%4,515.95萬15.07%4,940.28萬
負債合計 -17.01%2.63億11.44%3.7億21.79%2.93億1.80%2.53億34.05%3.17億43.83%3.32億-7.46%2.41億2.16%2.49億4.66%2.36億-2.56%2.31億
所有者權益(或股東權益)
實收資本(或股本) -0.03%2.99億-0.03%2.99億-0.03%2.99億0.29%2.99億0.29%2.99億0.29%2.99億0.29%2.99億-0.00%2.98億0.27%2.98億0.27%2.98億
資本公積 -0.11%4.17億-0.11%4.17億-1.64%4.17億-0.65%4.17億24.45%4.17億24.86%4.17億27.66%4.24億27.28%4.2億2.73%3.35億3.13%3.34億
盈餘公積 14.35%1.58億14.35%1.58億16.87%1.48億16.89%1.48億19.98%1.38億19.98%1.38億19.07%1.27億19.05%1.27億8.24%1.15億8.24%1.15億
未分配利潤 12.28%8.26億13.10%7.73億22.43%7.73億15.73%7.19億9.75%7.35億10.45%6.83億-3.76%6.31億3.02%6.21億1.60%6.7億-1.70%6.19億
減:庫存股 320.45%4,008.06萬4,600.51%2,002.99萬4,600.51%2,002.99萬4,538.13%2,045.6萬1,053.79%953.28萬-48.42%42.61萬-48.42%42.61萬-64.94%44.1萬-34.32%82.62萬-34.32%82.62萬
其他綜合收益 -23.31%-30.17萬-18.26%-28.46萬29.03%-19.53萬9.36%-26.1萬-26.13%-24.47萬-211.65%-24.07萬-62.65%-27.52萬-170.90%-28.8萬-312.37%-19.4萬710.47%21.56萬
專項儲備 117.20%31.88萬368.12%31.99萬--11.64萬--0--14.68萬--6.83萬----------------
歸屬母公司所有者權益合計 5.01%16.6億5.82%16.27億9.23%16.16億6.64%15.62億11.47%15.8億12.57%15.37億6.37%14.8億9.66%14.65億2.11%14.18億0.71%13.65億
少數股東權益 5.72%9,419.35萬5.03%9,274.87萬0.64%9,065.91萬-1.28%8,880.37萬-2.12%8,909.66萬-3.37%8,830.86萬-1.63%9,008.54萬-3.19%8,995.72萬-4.24%9,102.18萬65.98%9,139.19萬
所有者權益(或股東權益)合計 5.05%17.54億5.77%17.19億8.73%17.07億6.18%16.51億10.65%16.69億11.57%16.25億5.87%15.7億8.83%15.55億1.70%15.09億3.26%14.57億
負債和所有者權益(或股東權益)總計 1.53%20.17億6.74%20.9億10.47%20億5.58%19.04億13.82%19.86億15.99%19.58億3.88%18.11億7.86%18.04億2.10%17.45億2.42%16.88億
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。