滬深市場個股詳情

605133 嶸泰股份

添加自選
  • 37.98
  • +3.45+9.99%
休市中 04/30 15:00 (北京)
82.62億總市值48.82市盈率TTM

嶸泰股份關鍵統計數據

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
321.18%10.12億
-8.64%2.4億
-55.76%2.04億
-53.98%2.53億
-51.67%2.4億
-52.63%2.63億
190.84%4.62億
202.81%5.5億
205.73%4.97億
256.28%5.55億
交易性金融資產
-79.59%4,312.3萬
5.09%2.11億
156.88%1.44億
133.04%1.44億
251.15%2.11億
214.02%2.01億
-90.92%5,594.6萬
-48.85%6,181.47萬
-58.52%6,016.79萬
-60.69%6,402.38萬
應收票據及應收賬款
47.75%9.78億
-12.63%6.62億
19.82%8.5億
7.84%7.55億
-4.15%6.62億
28.20%7.58億
29.43%7.09億
88.56%7億
53.58%6.91億
62.12%5.91億
-應收票據
-89.31%315.25萬
-50.99%2,948.26萬
-78.47%1,581.47萬
-53.42%1,908.86萬
-76.08%2,948.26萬
7.84%6,015.9萬
-5.20%7,346.65萬
34.26%4,097.7萬
197.88%1.23億
142.93%5,578.56萬
-應收賬款
54.14%9.75億
-9.32%6.32億
31.19%8.34億
11.65%7.36億
11.47%6.32億
30.32%6.98億
35.14%6.36億
93.43%6.59億
38.96%5.67億
56.69%5.35億
其他應收款(含利息和股利)
8.05%727.74萬
-19.97%673.5萬
-47.40%607.05萬
-30.82%635.22萬
-22.53%673.5萬
0.31%841.61萬
186.04%1,154.01萬
677.07%918.23萬
322.93%869.37萬
650.05%839.02萬
-其他應收款
----
----
----
-30.82%635.22萬
----
0.31%841.61萬
----
677.07%918.23萬
----
650.05%839.02萬
合同資產
71.99%1,791.79萬
-17.31%1,041.78萬
-12.41%883.2萬
-4.15%986.26萬
-23.46%1,041.78萬
13.33%1,259.89萬
-28.39%1,008.36萬
--1,028.99萬
--1,361.02萬
--1,111.68萬
預付款項
-73.75%745.16萬
283.02%2,838.34萬
1.06%1,231.4萬
59.28%1,075.41萬
-5.74%2,838.34萬
-63.40%741.04萬
-41.02%1,218.52萬
-42.88%675.15萬
138.87%3,011.16萬
79.34%2,024.87萬
存貨
11.17%6.83億
9.00%6.14億
5.70%6.03億
10.79%6.19億
13.78%6.14億
15.46%5.64億
27.79%5.7億
69.84%5.59億
79.12%5.4億
69.24%4.88億
應收款項融資
-24.65%4,217.57萬
39.59%5,597.66萬
24.85%2,045.13萬
33.81%2,820.13萬
155.98%5,597.66萬
170.15%4,010.16萬
-12.72%1,638.03萬
-0.23%2,107.51萬
-2.05%2,186.78萬
-31.46%1,484.42萬
其他流動資產
-26.12%5,332.14萬
-2.45%7,217.04萬
1.43%6,592.93萬
11.43%6,802.9萬
58.70%7,217.04萬
76.74%7,398.08萬
141.18%6,499.98萬
86.03%6,104.9萬
26.05%4,547.55萬
13.82%4,185.87萬
流動資產合計
49.58%28.45億
-1.36%19.02億
0.08%19.14億
-4.27%18.94億
-0.33%19.02億
7.40%19.28億
3.17%19.13億
84.99%19.79億
68.55%19.08億
72.17%17.95億
非流動資產
長期股權投資
----
-8.71%262萬
-23.93%246.26萬
-27.78%246.26萬
-24.98%262萬
-21.84%287.01萬
-1.78%323.7萬
-19.04%340.97萬
-21.28%349.23萬
-21.18%367.21萬
固定資產
----
----
----
37.61%15.53億
----
25.87%13.56億
----
37.28%11.28億
----
37.55%10.78億
在建工程
----
----
----
-7.37%5.3億
----
83.66%6.14億
----
106.51%5.73億
----
73.80%3.35億
無形資產
6.29%2.18億
-0.88%2.05億
133.64%2.21億
135.29%2.25億
113.40%2.05億
113.06%2.07億
5.22%9,446.2萬
29.15%9,567.57萬
32.73%9,614.3萬
33.02%9,715.45萬
商譽
0.00%1.28億
0.00%1.28億
0.00%1.28億
0.00%1.28億
0.00%1.28億
0.00%1.28億
-3.44%1.28億
--1.28億
--1.28億
--1.28億
長期待攤費用
41.68%423.16萬
-2.49%298.67萬
46.33%277.67萬
106.60%301.58萬
34.03%298.67萬
134.46%306.3萬
91.36%189.75萬
75.36%145.97萬
645.46%222.84萬
127.22%130.64萬
遞延所得稅資產
6.35%5,039.69萬
1.74%4,738.91萬
85.78%5,300.44萬
131.03%5,072.72萬
141.33%4,738.91萬
141.28%4,657.73萬
102.20%2,853.05萬
53.49%2,195.71萬
38.18%1,963.65萬
43.33%1,930.39萬
使用權資產
89.40%463.2萬
-8.69%244.57萬
--357.24萬
--304.22萬
--244.57萬
--267.83萬
----
----
----
----
其他非流動資產
-52.45%3,311.23萬
4.37%6,963.5萬
-76.83%5,739.73萬
19.51%8,126.4萬
1.42%6,963.5萬
-8.84%6,672.01萬
267.45%2.48億
-10.06%6,799.99萬
-10.69%6,865.67萬
28.10%7,318.96萬
非流動資產合計
7.93%26.79億
2.24%24.82億
15.62%25.5億
27.59%25.77億
33.84%24.82億
39.93%24.28億
38.25%22.05億
59.27%20.2億
58.72%18.55億
54.28%17.35億
資產總計
26.00%55.24億
0.64%43.84億
8.40%44.64億
11.83%44.72億
16.52%43.84億
23.39%43.56億
19.40%41.18億
71.04%39.99億
63.55%37.63億
62.89%35.3億
負債
流動負債
短期借款
29.20%8.61億
8.66%6.66億
49.99%8.44億
116.86%7.94億
232.82%6.66億
198.91%6.13億
191.43%5.63億
90.58%3.66億
19.46%2億
111.19%2.05億
交易性金融負債
----
----
----
----
----
----
----
----
--5.62萬
--5.62萬
應付票據及應付帳款
32.77%7.21億
-8.70%5.43億
18.42%5.94億
4.11%5.98億
-12.69%5.43億
35.48%5.95億
19.30%5.01億
75.05%5.74億
88.96%6.22億
42.36%4.39億
-應付票據
143.79%2.02億
-34.34%8,291.57萬
-49.70%1.01億
-76.08%5,298萬
-64.41%8,291.57萬
10.30%1.26億
40.65%2億
65.19%2.21億
83.17%2.33億
6.69%1.14億
-應付帳款
12.78%5.19億
-1.79%4.6億
63.66%4.93億
54.44%5.45億
18.29%4.6億
44.36%4.69億
8.38%3.01億
81.87%3.53億
92.60%3.89億
61.38%3.25億
合同負債
34.25%4,835.71萬
155.57%3,602.01萬
46.72%5,245.96萬
4.46%4,103.45萬
-35.17%3,602.01萬
-74.14%1,409.38萬
-57.05%3,575.55萬
3,416.47%3,928.35萬
--5,556.49萬
438,461.47%5,449.55萬
應付職工薪酬
11.13%4,907.25萬
-14.16%4,415.57萬
7.38%4,866.65萬
12.00%4,200.98萬
21.31%4,415.57萬
15.32%5,143.9萬
34.15%4,532.32萬
45.44%3,750.94萬
31.85%3,639.99萬
45.56%4,460.5萬
應交稅費
-14.54%1,943.16萬
-43.30%2,273.64萬
5.35%3,132.25萬
-19.50%2,249.57萬
101.90%2,273.64萬
171.49%4,009.72萬
102.24%2,973.05萬
262.45%2,794.5萬
50.10%1,126.13萬
84.68%1,476.92萬
其他應付款(含利息和股利)
-40.06%8,638.79萬
-1.96%1.44億
-30.61%1.14億
-19.84%1.39億
-10.70%1.44億
-1.77%1.47億
28.34%1.65億
826.25%1.73億
4,326.17%1.61億
6,231.72%1.5億
-應付股利
----
----
----
-34.99%808.14萬
----
--508.7萬
--541.86萬
-16.18%1,243.16萬
----
----
-其他應付款
----
----
----
-18.66%1.31億
----
-5.17%1.42億
----
4,083.49%1.6億
----
6,231.72%1.5億
一年內到期的非流動負債
-98.96%50.15萬
0.00%4,831.79萬
-71.67%1,117.03萬
-71.25%1,133.8萬
--4,831.79萬
--4,831.79萬
68.48%3,942.52萬
--3,943.61萬
----
----
其他流動負債
30.58%573.96萬
232.94%439.55萬
71.53%669.34萬
-52.55%416.02萬
-42.73%439.55萬
-84.53%132.02萬
-80.29%390.23萬
--876.69萬
--767.53萬
--853.36萬
流動負債合計
18.71%17.91億
-0.08%15.09億
23.11%17.02億
30.41%16.51億
37.87%15.09億
64.82%15.1億
50.89%13.83億
120.81%12.66億
104.39%10.95億
105.17%9.16億
非流動負債
長期借款
----
----
----
----
----
----
--1,000.64萬
--1,000.73萬
56.79%4,143.8萬
56.79%4,143.8萬
應付債券
----
----
----
----
----
----
----
----
--6.37億
--6.37億
長期應付職工薪酬
-6.19%337.87萬
2.23%360.16萬
1,033.95%300.46萬
1,074.61%325萬
1,351.72%360.16萬
1,407.78%352.3萬
-89.02%26.5萬
-87.86%27.67萬
-88.64%24.81萬
-89.03%23.37萬
遞延所得稅負債
-9.43%265.65萬
-5.44%293.32萬
-26.21%278.35萬
-32.61%285.83萬
-25.86%293.32萬
-29.46%310.18萬
14.93%377.2萬
--424.13萬
--395.62萬
--439.7萬
長期遞延收益
-12.89%7,308.4萬
-3.54%8,389.67萬
77.36%7,689.65萬
76.30%8,031.76萬
80.54%8,389.67萬
140.16%8,697.21萬
8.66%4,335.68萬
21.53%4,555.61萬
14.03%4,646.9萬
-13.80%3,621.42萬
租賃負債
71.62%322.99萬
0.00%188.21萬
--232.13萬
--191.98萬
--188.21萬
--188.21萬
----
----
----
----
其他非流動負債
--5.85萬
----
----
----
----
----
----
----
----
----
非流動負債合計
-10.73%8,240.76萬
-3.32%9,231.36萬
48.09%8,500.58萬
47.04%8,834.56萬
-87.34%9,231.36萬
-86.72%9,547.89萬
-91.52%5,740.01萬
51.09%6,008.14萬
951.00%7.29億
919.15%7.19億
負債合計
17.01%18.74億
-0.27%16.01億
24.10%17.87億
31.17%17.4億
-12.19%16.01億
-1.82%16.06億
-9.59%14.4億
116.29%13.26億
201.47%18.24億
216.24%16.36億
所有者權益(或股東權益)
實收資本(或股本)
16.91%2.18億
0.00%1.86億
-0.06%1.86億
-0.06%1.86億
14.73%1.86億
14.73%1.86億
14.80%1.86億
14.80%1.86億
1.37%1.62億
1.37%1.62億
其他權益工具
----
----
----
----
----
----
----
----
--1,149.83萬
--1,149.83萬
資本公積
53.26%24.11億
0.10%15.73億
0.32%15.76億
0.39%15.74億
68.51%15.73億
68.34%15.71億
69.03%15.71億
68.76%15.68億
2.79%9.33億
2.79%9.33億
盈餘公積
23.55%6,851.26萬
0.00%5,545.38萬
32.95%5,545.38萬
32.95%5,545.38萬
32.95%5,545.38萬
32.95%5,545.38萬
23.77%4,170.87萬
23.77%4,170.87萬
23.77%4,170.87萬
23.77%4,170.87萬
未分配利潤
15.72%9.46億
5.47%8.18億
15.28%8.74億
20.84%8.61億
15.62%8.18億
14.91%7.75億
18.47%7.58億
18.86%7.13億
16.42%7.07億
17.67%6.75億
減:庫存股
-18.36%4,467.6萬
122.22%5,472.52萬
64.43%5,440.64萬
65.38%5,472.19萬
135.41%5,472.52萬
5.93%2,462.61萬
--3,308.76萬
--3,308.76萬
--2,324.72萬
--2,324.72萬
其他綜合收益
-122.20%-3,087.31萬
16.94%1.39億
-128.13%-2,589.64萬
-62.65%4,660.98萬
256.83%1.39億
318.28%1.19億
266.58%9,206.3萬
53,462.52%1.25億
386.60%3,897.27萬
213.29%2,843.07萬
專項儲備
--262.82萬
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
31.42%35.7億
1.27%27.17億
-0.18%26.11億
2.64%26.69億
45.13%27.17億
46.69%26.83億
45.18%26.16億
50.79%26.01億
10.39%18.72億
10.83%18.29億
少數股東權益
20.68%7,973.82萬
-2.38%6,607.36萬
5.85%6,578.2萬
-12.48%6,273.27萬
-1.73%6,607.36萬
2.72%6,768.23萬
14.38%6,214.9萬
--7,167.97萬
--6,723.34萬
--6,588.94萬
所有者權益(或股東權益)合計
31.17%36.5億
1.18%27.83億
-0.04%26.77億
2.23%27.32億
43.51%27.83億
45.16%27.5億
44.28%26.78億
54.95%26.72億
14.35%19.39億
14.82%18.95億
負債和所有者權益(或股東權益)總計
26.00%55.24億
0.64%43.84億
8.40%44.64億
11.83%44.72億
16.52%43.84億
23.39%43.56億
19.40%41.18億
71.04%39.99億
63.55%37.63億
62.89%35.3億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 321.18%10.12億-8.64%2.4億-55.76%2.04億-53.98%2.53億-51.67%2.4億-52.63%2.63億190.84%4.62億202.81%5.5億205.73%4.97億256.28%5.55億
交易性金融資產 -79.59%4,312.3萬5.09%2.11億156.88%1.44億133.04%1.44億251.15%2.11億214.02%2.01億-90.92%5,594.6萬-48.85%6,181.47萬-58.52%6,016.79萬-60.69%6,402.38萬
應收票據及應收賬款 47.75%9.78億-12.63%6.62億19.82%8.5億7.84%7.55億-4.15%6.62億28.20%7.58億29.43%7.09億88.56%7億53.58%6.91億62.12%5.91億
-應收票據 -89.31%315.25萬-50.99%2,948.26萬-78.47%1,581.47萬-53.42%1,908.86萬-76.08%2,948.26萬7.84%6,015.9萬-5.20%7,346.65萬34.26%4,097.7萬197.88%1.23億142.93%5,578.56萬
-應收賬款 54.14%9.75億-9.32%6.32億31.19%8.34億11.65%7.36億11.47%6.32億30.32%6.98億35.14%6.36億93.43%6.59億38.96%5.67億56.69%5.35億
其他應收款(含利息和股利) 8.05%727.74萬-19.97%673.5萬-47.40%607.05萬-30.82%635.22萬-22.53%673.5萬0.31%841.61萬186.04%1,154.01萬677.07%918.23萬322.93%869.37萬650.05%839.02萬
-其他應收款 -------------30.82%635.22萬----0.31%841.61萬----677.07%918.23萬----650.05%839.02萬
合同資產 71.99%1,791.79萬-17.31%1,041.78萬-12.41%883.2萬-4.15%986.26萬-23.46%1,041.78萬13.33%1,259.89萬-28.39%1,008.36萬--1,028.99萬--1,361.02萬--1,111.68萬
預付款項 -73.75%745.16萬283.02%2,838.34萬1.06%1,231.4萬59.28%1,075.41萬-5.74%2,838.34萬-63.40%741.04萬-41.02%1,218.52萬-42.88%675.15萬138.87%3,011.16萬79.34%2,024.87萬
存貨 11.17%6.83億9.00%6.14億5.70%6.03億10.79%6.19億13.78%6.14億15.46%5.64億27.79%5.7億69.84%5.59億79.12%5.4億69.24%4.88億
應收款項融資 -24.65%4,217.57萬39.59%5,597.66萬24.85%2,045.13萬33.81%2,820.13萬155.98%5,597.66萬170.15%4,010.16萬-12.72%1,638.03萬-0.23%2,107.51萬-2.05%2,186.78萬-31.46%1,484.42萬
其他流動資產 -26.12%5,332.14萬-2.45%7,217.04萬1.43%6,592.93萬11.43%6,802.9萬58.70%7,217.04萬76.74%7,398.08萬141.18%6,499.98萬86.03%6,104.9萬26.05%4,547.55萬13.82%4,185.87萬
流動資產合計 49.58%28.45億-1.36%19.02億0.08%19.14億-4.27%18.94億-0.33%19.02億7.40%19.28億3.17%19.13億84.99%19.79億68.55%19.08億72.17%17.95億
非流動資產
長期股權投資 -----8.71%262萬-23.93%246.26萬-27.78%246.26萬-24.98%262萬-21.84%287.01萬-1.78%323.7萬-19.04%340.97萬-21.28%349.23萬-21.18%367.21萬
固定資產 ------------37.61%15.53億----25.87%13.56億----37.28%11.28億----37.55%10.78億
在建工程 -------------7.37%5.3億----83.66%6.14億----106.51%5.73億----73.80%3.35億
無形資產 6.29%2.18億-0.88%2.05億133.64%2.21億135.29%2.25億113.40%2.05億113.06%2.07億5.22%9,446.2萬29.15%9,567.57萬32.73%9,614.3萬33.02%9,715.45萬
商譽 0.00%1.28億0.00%1.28億0.00%1.28億0.00%1.28億0.00%1.28億0.00%1.28億-3.44%1.28億--1.28億--1.28億--1.28億
長期待攤費用 41.68%423.16萬-2.49%298.67萬46.33%277.67萬106.60%301.58萬34.03%298.67萬134.46%306.3萬91.36%189.75萬75.36%145.97萬645.46%222.84萬127.22%130.64萬
遞延所得稅資產 6.35%5,039.69萬1.74%4,738.91萬85.78%5,300.44萬131.03%5,072.72萬141.33%4,738.91萬141.28%4,657.73萬102.20%2,853.05萬53.49%2,195.71萬38.18%1,963.65萬43.33%1,930.39萬
使用權資產 89.40%463.2萬-8.69%244.57萬--357.24萬--304.22萬--244.57萬--267.83萬----------------
其他非流動資產 -52.45%3,311.23萬4.37%6,963.5萬-76.83%5,739.73萬19.51%8,126.4萬1.42%6,963.5萬-8.84%6,672.01萬267.45%2.48億-10.06%6,799.99萬-10.69%6,865.67萬28.10%7,318.96萬
非流動資產合計 7.93%26.79億2.24%24.82億15.62%25.5億27.59%25.77億33.84%24.82億39.93%24.28億38.25%22.05億59.27%20.2億58.72%18.55億54.28%17.35億
資產總計 26.00%55.24億0.64%43.84億8.40%44.64億11.83%44.72億16.52%43.84億23.39%43.56億19.40%41.18億71.04%39.99億63.55%37.63億62.89%35.3億
負債
流動負債
短期借款 29.20%8.61億8.66%6.66億49.99%8.44億116.86%7.94億232.82%6.66億198.91%6.13億191.43%5.63億90.58%3.66億19.46%2億111.19%2.05億
交易性金融負債 ----------------------------------5.62萬--5.62萬
應付票據及應付帳款 32.77%7.21億-8.70%5.43億18.42%5.94億4.11%5.98億-12.69%5.43億35.48%5.95億19.30%5.01億75.05%5.74億88.96%6.22億42.36%4.39億
-應付票據 143.79%2.02億-34.34%8,291.57萬-49.70%1.01億-76.08%5,298萬-64.41%8,291.57萬10.30%1.26億40.65%2億65.19%2.21億83.17%2.33億6.69%1.14億
-應付帳款 12.78%5.19億-1.79%4.6億63.66%4.93億54.44%5.45億18.29%4.6億44.36%4.69億8.38%3.01億81.87%3.53億92.60%3.89億61.38%3.25億
合同負債 34.25%4,835.71萬155.57%3,602.01萬46.72%5,245.96萬4.46%4,103.45萬-35.17%3,602.01萬-74.14%1,409.38萬-57.05%3,575.55萬3,416.47%3,928.35萬--5,556.49萬438,461.47%5,449.55萬
應付職工薪酬 11.13%4,907.25萬-14.16%4,415.57萬7.38%4,866.65萬12.00%4,200.98萬21.31%4,415.57萬15.32%5,143.9萬34.15%4,532.32萬45.44%3,750.94萬31.85%3,639.99萬45.56%4,460.5萬
應交稅費 -14.54%1,943.16萬-43.30%2,273.64萬5.35%3,132.25萬-19.50%2,249.57萬101.90%2,273.64萬171.49%4,009.72萬102.24%2,973.05萬262.45%2,794.5萬50.10%1,126.13萬84.68%1,476.92萬
其他應付款(含利息和股利) -40.06%8,638.79萬-1.96%1.44億-30.61%1.14億-19.84%1.39億-10.70%1.44億-1.77%1.47億28.34%1.65億826.25%1.73億4,326.17%1.61億6,231.72%1.5億
-應付股利 -------------34.99%808.14萬------508.7萬--541.86萬-16.18%1,243.16萬--------
-其他應付款 -------------18.66%1.31億-----5.17%1.42億----4,083.49%1.6億----6,231.72%1.5億
一年內到期的非流動負債 -98.96%50.15萬0.00%4,831.79萬-71.67%1,117.03萬-71.25%1,133.8萬--4,831.79萬--4,831.79萬68.48%3,942.52萬--3,943.61萬--------
其他流動負債 30.58%573.96萬232.94%439.55萬71.53%669.34萬-52.55%416.02萬-42.73%439.55萬-84.53%132.02萬-80.29%390.23萬--876.69萬--767.53萬--853.36萬
流動負債合計 18.71%17.91億-0.08%15.09億23.11%17.02億30.41%16.51億37.87%15.09億64.82%15.1億50.89%13.83億120.81%12.66億104.39%10.95億105.17%9.16億
非流動負債
長期借款 --------------------------1,000.64萬--1,000.73萬56.79%4,143.8萬56.79%4,143.8萬
應付債券 ----------------------------------6.37億--6.37億
長期應付職工薪酬 -6.19%337.87萬2.23%360.16萬1,033.95%300.46萬1,074.61%325萬1,351.72%360.16萬1,407.78%352.3萬-89.02%26.5萬-87.86%27.67萬-88.64%24.81萬-89.03%23.37萬
遞延所得稅負債 -9.43%265.65萬-5.44%293.32萬-26.21%278.35萬-32.61%285.83萬-25.86%293.32萬-29.46%310.18萬14.93%377.2萬--424.13萬--395.62萬--439.7萬
長期遞延收益 -12.89%7,308.4萬-3.54%8,389.67萬77.36%7,689.65萬76.30%8,031.76萬80.54%8,389.67萬140.16%8,697.21萬8.66%4,335.68萬21.53%4,555.61萬14.03%4,646.9萬-13.80%3,621.42萬
租賃負債 71.62%322.99萬0.00%188.21萬--232.13萬--191.98萬--188.21萬--188.21萬----------------
其他非流動負債 --5.85萬------------------------------------
非流動負債合計 -10.73%8,240.76萬-3.32%9,231.36萬48.09%8,500.58萬47.04%8,834.56萬-87.34%9,231.36萬-86.72%9,547.89萬-91.52%5,740.01萬51.09%6,008.14萬951.00%7.29億919.15%7.19億
負債合計 17.01%18.74億-0.27%16.01億24.10%17.87億31.17%17.4億-12.19%16.01億-1.82%16.06億-9.59%14.4億116.29%13.26億201.47%18.24億216.24%16.36億
所有者權益(或股東權益)
實收資本(或股本) 16.91%2.18億0.00%1.86億-0.06%1.86億-0.06%1.86億14.73%1.86億14.73%1.86億14.80%1.86億14.80%1.86億1.37%1.62億1.37%1.62億
其他權益工具 ----------------------------------1,149.83萬--1,149.83萬
資本公積 53.26%24.11億0.10%15.73億0.32%15.76億0.39%15.74億68.51%15.73億68.34%15.71億69.03%15.71億68.76%15.68億2.79%9.33億2.79%9.33億
盈餘公積 23.55%6,851.26萬0.00%5,545.38萬32.95%5,545.38萬32.95%5,545.38萬32.95%5,545.38萬32.95%5,545.38萬23.77%4,170.87萬23.77%4,170.87萬23.77%4,170.87萬23.77%4,170.87萬
未分配利潤 15.72%9.46億5.47%8.18億15.28%8.74億20.84%8.61億15.62%8.18億14.91%7.75億18.47%7.58億18.86%7.13億16.42%7.07億17.67%6.75億
減:庫存股 -18.36%4,467.6萬122.22%5,472.52萬64.43%5,440.64萬65.38%5,472.19萬135.41%5,472.52萬5.93%2,462.61萬--3,308.76萬--3,308.76萬--2,324.72萬--2,324.72萬
其他綜合收益 -122.20%-3,087.31萬16.94%1.39億-128.13%-2,589.64萬-62.65%4,660.98萬256.83%1.39億318.28%1.19億266.58%9,206.3萬53,462.52%1.25億386.60%3,897.27萬213.29%2,843.07萬
專項儲備 --262.82萬------------------------------------
歸屬母公司所有者權益合計 31.42%35.7億1.27%27.17億-0.18%26.11億2.64%26.69億45.13%27.17億46.69%26.83億45.18%26.16億50.79%26.01億10.39%18.72億10.83%18.29億
少數股東權益 20.68%7,973.82萬-2.38%6,607.36萬5.85%6,578.2萬-12.48%6,273.27萬-1.73%6,607.36萬2.72%6,768.23萬14.38%6,214.9萬--7,167.97萬--6,723.34萬--6,588.94萬
所有者權益(或股東權益)合計 31.17%36.5億1.18%27.83億-0.04%26.77億2.23%27.32億43.51%27.83億45.16%27.5億44.28%26.78億54.95%26.72億14.35%19.39億14.82%18.95億
負債和所有者權益(或股東權益)總計 26.00%55.24億0.64%43.84億8.40%44.64億11.83%44.72億16.52%43.84億23.39%43.56億19.40%41.18億71.04%39.99億63.55%37.63億62.89%35.3億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。