滬深市場個股詳情

000705 浙江震元

添加自選
  • 7.83
  • +0.03+0.38%
休市中 04/30 15:00 (北京)
26.16億總市值50.84市盈率TTM

浙江震元關鍵統計數據

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
0.50%5.03億
19.73%5.49億
-2.83%5.59億
-10.73%5.58億
19.60%5.01億
1.19%4.59億
25.83%5.75億
31.93%6.25億
63.87%4.19億
9.64%4.53億
應收票據及應收賬款
-46.82%3.63億
12.45%6.93億
-0.46%6.28億
1.27%5.98億
1.35%6.82億
-13.55%6.17億
-10.03%6.31億
2.54%5.91億
8.09%6.73億
33.55%7.13億
-應收賬款
-46.82%3.63億
12.45%6.93億
-0.46%6.28億
1.27%5.98億
1.35%6.82億
-13.55%6.17億
-10.03%6.31億
2.54%5.91億
8.09%6.73億
33.55%7.13億
其他應收款(含利息和股利)
-22.16%823.37萬
-25.72%700.98萬
-3.91%1,590.81萬
-2.88%1,287.59萬
-8.78%1,057.79萬
-29.20%943.65萬
8.73%1,655.47萬
-28.62%1,325.71萬
-48.24%1,159.6萬
-12.41%1,332.78萬
-其他應收款
----
----
----
-2.88%1,287.59萬
----
-29.20%943.65萬
----
-28.62%1,325.71萬
----
-12.41%1,332.78萬
合同資產
----
84.86%110.09萬
--51.13萬
--54.84萬
--59.55萬
--59.55萬
----
----
----
----
預付款項
-82.95%1,037.65萬
62.33%9,144.37萬
-20.96%8,106.8萬
-43.80%5,059.54萬
-53.06%6,084.52萬
-58.80%5,633.28萬
54.78%1.03億
98.35%9,002.81萬
83.64%1.3億
101.67%1.37億
存貨
-21.58%5.06億
5.57%7.17億
-2.40%6.98億
-2.70%7億
-15.63%6.46億
-6.13%6.79億
13.96%7.15億
6.23%7.19億
14.44%7.65億
17.95%7.24億
應收款項融資
-39.51%3,995.01萬
71.57%5,308.65萬
-33.05%2,384.17萬
-22.27%4,718.88萬
38.83%6,604.56萬
-49.96%3,094.2萬
-47.85%3,560.86萬
9.53%6,071.01萬
26.49%4,757.39萬
-9.76%6,183.12萬
一年內到期的非流動資產
----
--30萬
----
----
----
----
----
----
----
----
其他流動資產
10.87%3,562.46萬
91.38%3,670.49萬
11.60%2,249.18萬
132.03%3,268.41萬
52.43%3,213.28萬
165.31%1,917.93萬
173.84%2,015.44萬
257.93%1,408.6萬
-19.11%2,108.07萬
80.25%722.9萬
流動資產合計
-26.62%14.67億
14.87%21.5億
-3.21%20.28億
-5.36%19.99億
-3.30%19.99億
-11.29%18.71億
7.88%20.95億
14.20%21.13億
10.32%20.67億
8.92%21.1億
非流動資產
其他權益工具投資
5.95%1.55億
-14.94%1.49億
-14.22%1.54億
-25.12%1.38億
-60.81%1.47億
-53.24%1.76億
-54.32%1.8億
-51.63%1.84億
9.84%3.74億
7.80%3.76億
投資性房地產
498.22%4,555.59萬
-8.14%713.11萬
-7.22%727.61萬
-6.93%746.71萬
-3.96%761.52萬
-4.16%776.34萬
-8.34%784.21萬
-8.08%802.3萬
-6.19%792.89萬
-5.69%810.07萬
長期股權投資
--8,713.37萬
--23.45萬
----
----
----
--0
----
----
----
----
長期應收款
----
----
0.00%30萬
0.00%30萬
-23.08%30萬
-23.08%30萬
-23.08%30萬
-23.08%30萬
-18.75%39萬
-18.75%39萬
固定資產
----
----
----
-7.59%3.99億
----
-7.49%4.15億
----
0.25%4.32億
----
0.14%4.48億
在建工程
----
----
----
389.72%2.24億
----
1,019.06%1.51億
----
45.03%4,564.14萬
----
--1,346.47萬
無形資產
-10.81%1億
-3.12%1.1億
-1.80%1.11億
-1.48%1.12億
-1.80%1.12億
-1.64%1.13億
-1.62%1.13億
2.55%1.13億
111.50%1.14億
113.36%1.15億
長期待攤費用
-10.20%2,098.57萬
-11.32%1,697.27萬
16.07%2,309.57萬
31.91%2,332.87萬
22.45%2,336.94萬
-0.84%1,913.98萬
13.17%1,989.87萬
-0.08%1,768.5萬
1.05%1,908.53萬
-5.81%1,930.17萬
遞延所得稅資產
-15.82%3,982.1萬
0.80%4,814萬
38.78%4,702.51萬
40.75%4,698.66萬
30.62%4,730.73萬
30.29%4,775.79萬
12.05%3,388.46萬
6.40%3,338.3萬
7.96%3,621.87萬
16.15%3,665.47萬
使用權資產
-16.83%8,042.14萬
-24.11%7,487.51萬
22.61%9,985.55萬
22.00%1.02億
3.73%9,669.09萬
3.70%9,865.97萬
1.95%8,144.43萬
2.42%8,346.32萬
-2.00%9,321.74萬
-1.52%9,513.85萬
其他非流動資產
100.69%9,708.66萬
102.43%8,063.6萬
868.11%1.32億
464.50%6,875.48萬
319.61%4,837.52萬
410.38%3,983.48萬
168.72%1,359.91萬
290.47%1,217.98萬
-80.72%1,152.87萬
-59.20%780.49萬
非流動資產合計
31.23%14.13億
18.87%12.69億
31.14%12.39億
20.54%11.2億
-3.35%10.77億
-4.66%10.68億
-14.50%9.45億
-15.02%9.29億
2.90%11.14億
6.70%11.2億
資產總計
-6.37%28.79億
16.32%34.19億
7.46%32.67億
2.56%31.2億
-3.32%30.75億
-8.99%29.39億
-0.23%30.4億
3.35%30.42億
7.61%31.81億
8.14%32.3億
負債
流動負債
短期借款
----
--2.49億
--1.3億
--1億
--8,300萬
--0
----
----
----
----
應付票據及應付帳款
-45.16%3.67億
18.51%6.93億
3.60%7.07億
0.58%6.75億
-20.42%6.7億
-29.49%5.85億
-4.00%6.82億
6.89%6.71億
30.71%8.42億
31.44%8.29億
-應付票據
-70.41%4,333.85萬
249.62%1.82億
105.34%1.48億
-0.79%1.31億
-27.76%1.46億
-79.90%5,216.59萬
-55.08%7,197.6萬
20.39%1.32億
26.68%2.03億
69.41%2.6億
-應付帳款
-38.10%3.24億
-4.13%5.11億
-8.41%5.59億
0.92%5.45億
-18.09%5.23億
-6.54%5.33億
10.87%6.1億
4.04%5.4億
32.04%6.39億
19.26%5.7億
合同負債
25.97%1,343.44萬
63.36%4,260.63萬
170.54%1,844.96萬
-18.05%827.79萬
-10.35%1,066.5萬
-13.39%2,608.09萬
-24.32%681.95萬
17.62%1,010.14萬
-9.89%1,189.6萬
79.58%3,011.19萬
預收款項
314.94%844.56萬
-5.31%184.37萬
21.07%187.21萬
-17.70%170.51萬
-7.85%203.54萬
-15.23%194.71萬
-41.56%154.63萬
-40.67%207.2萬
-7.07%220.87萬
-26.18%229.68萬
應付職工薪酬
-13.62%4,057.24萬
-11.50%5,774.02萬
-14.15%6,840.14萬
-20.56%5,411.7萬
-15.77%4,697.01萬
-10.90%6,524.6萬
7.64%7,967.37萬
8.96%6,811.95萬
0.26%5,576.69萬
-0.03%7,322.51萬
應交稅費
-45.22%1,088.68萬
12.77%2,169.19萬
-58.97%1,793.27萬
-59.42%1,567.05萬
26.02%1,987.4萬
-36.84%1,923.51萬
178.81%4,370.34萬
151.05%3,861.78萬
-54.44%1,577萬
-57.57%3,045.66萬
其他應付款(含利息和股利)
8.74%5,121.26萬
14.41%4,865.47萬
18.13%5,008.03萬
-44.96%4,789.19萬
-27.08%4,709.75萬
-54.16%4,252.53萬
-53.92%4,239.26萬
-10.97%8,700.76萬
-35.64%6,458.84萬
-1.82%9,277.77萬
-應付股利
----
----
----
-98.17%37.34萬
----
0.00%37.34萬
0.00%37.34萬
5,369.30%2,042.08萬
----
0.00%37.34萬
-其他應付款
----
----
----
-28.64%4,751.85萬
----
-54.38%4,215.19萬
----
-31.60%6,658.68萬
----
-1.83%9,240.43萬
一年內到期的非流動負債
139.37%6,607.3萬
114.33%6,644.99萬
4.78%2,372.04萬
9.06%2,464.64萬
0.49%2,760.27萬
10.40%3,100.31萬
-25.71%2,263.78萬
-27.57%2,259.84萬
-18.71%2,746.71萬
-19.72%2,808.28萬
其他流動負債
-13.98%1,322.33萬
55.84%1,329.12萬
-8.01%1,067.37萬
87.74%1,279.34萬
42.63%1,537.32萬
-1.38%852.88萬
133.06%1,160.34萬
94.01%681.46萬
10.77%1,077.82萬
36.65%864.78萬
流動負債合計
-38.08%5.71億
53.27%11.94億
15.43%10.28億
3.72%9.4億
-10.46%9.22億
-28.83%7.79億
-5.20%8.91億
6.60%9.07億
15.28%10.3億
17.52%10.95億
非流動負債
長期借款
--1.67億
--1.29億
--1.01億
--2,454.19萬
----
--0
----
----
----
----
遞延所得稅負債
14.26%2,687.42萬
-17.53%2,536.98萬
-16.42%2,660.58萬
-35.20%2,123.58萬
-57.52%2,352.11萬
-44.78%3,076.18萬
-47.17%3,183.35萬
-45.36%3,277.3萬
10.22%5,537.48萬
6.80%5,570.43萬
長期遞延收益
-4.03%7,193.4萬
-4.25%7,204.4萬
-4.91%7,443.73萬
-4.96%7,466.57萬
-4.94%7,495.32萬
-4.93%7,524.07萬
-4.69%7,827.7萬
-4.57%7,856.45萬
-4.46%7,885.2萬
-4.34%7,913.95萬
租賃負債
-32.11%3,877.9萬
-34.97%3,573.97萬
43.44%6,285.15萬
42.91%6,364.21萬
10.73%5,711.78萬
3.54%5,496.09萬
28.19%4,381.72萬
29.56%4,453.2萬
8.07%5,158.51萬
10.80%5,308.09萬
非流動負債合計
95.68%3.04億
63.12%2.63億
72.17%2.65億
18.10%1.84億
-16.26%1.56億
-14.35%1.61億
-12.82%1.54億
-11.78%1.56億
2.94%1.86億
2.81%1.88億
負債合計
-18.78%8.76億
54.96%14.57億
23.79%12.93億
5.83%11.24億
-11.34%10.78億
-26.70%9.4億
-6.41%10.44億
3.44%10.63億
13.20%12.16億
15.11%12.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
資本公積
-2.70%5.2億
-2.61%5.17億
-3.12%5.17億
0.18%5.34億
0.18%5.34億
-0.53%5.3億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
盈餘公積
11.21%8,981.7萬
11.21%8,981.7萬
9.47%8,076.16萬
9.47%8,076.16萬
20.74%8,076.16萬
20.71%8,076.16萬
14.20%7,377.33萬
14.20%7,377.33萬
3.54%6,689.01萬
3.56%6,690.42萬
未分配利潤
2.33%9.79億
0.60%9.43億
3.10%9.61億
5.21%9.61億
14.05%9.57億
14.20%9.37億
17.04%9.32億
16.65%9.13億
7.55%8.39億
7.34%8.21億
其他綜合收益
14.15%8,114.98萬
-17.43%7,663.65萬
-16.33%8,034.44萬
-35.02%6,423.45萬
-57.34%7,109.05萬
-44.64%9,281.25萬
-47.03%9,602.75萬
-45.22%9,884.61萬
10.18%1.67億
6.78%1.68億
專項儲備
----
-1.22%40.81萬
551.06%20.2萬
39.98%26.05萬
-11.26%34.22萬
6.84%41.32萬
--3.1萬
--18.61萬
--38.56萬
--38.67萬
歸屬母公司所有者權益合計
1.35%20.04億
-0.78%19.61億
0.19%19.73億
1.08%19.74億
1.91%19.77億
2.75%19.76億
3.12%19.69億
3.07%19.53億
4.13%19.4億
3.75%19.23億
少數股東權益
----
-94.91%116.29萬
-95.72%113.35萬
-20.24%2,074.4萬
-18.88%2,008.67萬
-2.89%2,285.42萬
21.51%2,648.21萬
23.94%2,600.64萬
32.16%2,476.13萬
28.99%2,353.36萬
所有者權益(或股東權益)合計
0.33%20.04億
-1.85%19.62億
-1.08%19.74億
0.80%19.95億
1.65%19.97億
2.68%19.99億
3.33%19.96億
3.30%19.79億
4.41%19.65億
3.99%19.47億
負債和所有者權益(或股東權益)總計
-6.37%28.79億
16.32%34.19億
7.46%32.67億
2.56%31.2億
-3.32%30.75億
-8.99%29.39億
-0.23%30.4億
3.35%30.42億
7.61%31.81億
8.14%32.3億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 0.50%5.03億19.73%5.49億-2.83%5.59億-10.73%5.58億19.60%5.01億1.19%4.59億25.83%5.75億31.93%6.25億63.87%4.19億9.64%4.53億
應收票據及應收賬款 -46.82%3.63億12.45%6.93億-0.46%6.28億1.27%5.98億1.35%6.82億-13.55%6.17億-10.03%6.31億2.54%5.91億8.09%6.73億33.55%7.13億
-應收賬款 -46.82%3.63億12.45%6.93億-0.46%6.28億1.27%5.98億1.35%6.82億-13.55%6.17億-10.03%6.31億2.54%5.91億8.09%6.73億33.55%7.13億
其他應收款(含利息和股利) -22.16%823.37萬-25.72%700.98萬-3.91%1,590.81萬-2.88%1,287.59萬-8.78%1,057.79萬-29.20%943.65萬8.73%1,655.47萬-28.62%1,325.71萬-48.24%1,159.6萬-12.41%1,332.78萬
-其他應收款 -------------2.88%1,287.59萬-----29.20%943.65萬-----28.62%1,325.71萬-----12.41%1,332.78萬
合同資產 ----84.86%110.09萬--51.13萬--54.84萬--59.55萬--59.55萬----------------
預付款項 -82.95%1,037.65萬62.33%9,144.37萬-20.96%8,106.8萬-43.80%5,059.54萬-53.06%6,084.52萬-58.80%5,633.28萬54.78%1.03億98.35%9,002.81萬83.64%1.3億101.67%1.37億
存貨 -21.58%5.06億5.57%7.17億-2.40%6.98億-2.70%7億-15.63%6.46億-6.13%6.79億13.96%7.15億6.23%7.19億14.44%7.65億17.95%7.24億
應收款項融資 -39.51%3,995.01萬71.57%5,308.65萬-33.05%2,384.17萬-22.27%4,718.88萬38.83%6,604.56萬-49.96%3,094.2萬-47.85%3,560.86萬9.53%6,071.01萬26.49%4,757.39萬-9.76%6,183.12萬
一年內到期的非流動資產 ------30萬--------------------------------
其他流動資產 10.87%3,562.46萬91.38%3,670.49萬11.60%2,249.18萬132.03%3,268.41萬52.43%3,213.28萬165.31%1,917.93萬173.84%2,015.44萬257.93%1,408.6萬-19.11%2,108.07萬80.25%722.9萬
流動資產合計 -26.62%14.67億14.87%21.5億-3.21%20.28億-5.36%19.99億-3.30%19.99億-11.29%18.71億7.88%20.95億14.20%21.13億10.32%20.67億8.92%21.1億
非流動資產
其他權益工具投資 5.95%1.55億-14.94%1.49億-14.22%1.54億-25.12%1.38億-60.81%1.47億-53.24%1.76億-54.32%1.8億-51.63%1.84億9.84%3.74億7.80%3.76億
投資性房地產 498.22%4,555.59萬-8.14%713.11萬-7.22%727.61萬-6.93%746.71萬-3.96%761.52萬-4.16%776.34萬-8.34%784.21萬-8.08%802.3萬-6.19%792.89萬-5.69%810.07萬
長期股權投資 --8,713.37萬--23.45萬--------------0----------------
長期應收款 --------0.00%30萬0.00%30萬-23.08%30萬-23.08%30萬-23.08%30萬-23.08%30萬-18.75%39萬-18.75%39萬
固定資產 -------------7.59%3.99億-----7.49%4.15億----0.25%4.32億----0.14%4.48億
在建工程 ------------389.72%2.24億----1,019.06%1.51億----45.03%4,564.14萬------1,346.47萬
無形資產 -10.81%1億-3.12%1.1億-1.80%1.11億-1.48%1.12億-1.80%1.12億-1.64%1.13億-1.62%1.13億2.55%1.13億111.50%1.14億113.36%1.15億
長期待攤費用 -10.20%2,098.57萬-11.32%1,697.27萬16.07%2,309.57萬31.91%2,332.87萬22.45%2,336.94萬-0.84%1,913.98萬13.17%1,989.87萬-0.08%1,768.5萬1.05%1,908.53萬-5.81%1,930.17萬
遞延所得稅資產 -15.82%3,982.1萬0.80%4,814萬38.78%4,702.51萬40.75%4,698.66萬30.62%4,730.73萬30.29%4,775.79萬12.05%3,388.46萬6.40%3,338.3萬7.96%3,621.87萬16.15%3,665.47萬
使用權資產 -16.83%8,042.14萬-24.11%7,487.51萬22.61%9,985.55萬22.00%1.02億3.73%9,669.09萬3.70%9,865.97萬1.95%8,144.43萬2.42%8,346.32萬-2.00%9,321.74萬-1.52%9,513.85萬
其他非流動資產 100.69%9,708.66萬102.43%8,063.6萬868.11%1.32億464.50%6,875.48萬319.61%4,837.52萬410.38%3,983.48萬168.72%1,359.91萬290.47%1,217.98萬-80.72%1,152.87萬-59.20%780.49萬
非流動資產合計 31.23%14.13億18.87%12.69億31.14%12.39億20.54%11.2億-3.35%10.77億-4.66%10.68億-14.50%9.45億-15.02%9.29億2.90%11.14億6.70%11.2億
資產總計 -6.37%28.79億16.32%34.19億7.46%32.67億2.56%31.2億-3.32%30.75億-8.99%29.39億-0.23%30.4億3.35%30.42億7.61%31.81億8.14%32.3億
負債
流動負債
短期借款 ------2.49億--1.3億--1億--8,300萬--0----------------
應付票據及應付帳款 -45.16%3.67億18.51%6.93億3.60%7.07億0.58%6.75億-20.42%6.7億-29.49%5.85億-4.00%6.82億6.89%6.71億30.71%8.42億31.44%8.29億
-應付票據 -70.41%4,333.85萬249.62%1.82億105.34%1.48億-0.79%1.31億-27.76%1.46億-79.90%5,216.59萬-55.08%7,197.6萬20.39%1.32億26.68%2.03億69.41%2.6億
-應付帳款 -38.10%3.24億-4.13%5.11億-8.41%5.59億0.92%5.45億-18.09%5.23億-6.54%5.33億10.87%6.1億4.04%5.4億32.04%6.39億19.26%5.7億
合同負債 25.97%1,343.44萬63.36%4,260.63萬170.54%1,844.96萬-18.05%827.79萬-10.35%1,066.5萬-13.39%2,608.09萬-24.32%681.95萬17.62%1,010.14萬-9.89%1,189.6萬79.58%3,011.19萬
預收款項 314.94%844.56萬-5.31%184.37萬21.07%187.21萬-17.70%170.51萬-7.85%203.54萬-15.23%194.71萬-41.56%154.63萬-40.67%207.2萬-7.07%220.87萬-26.18%229.68萬
應付職工薪酬 -13.62%4,057.24萬-11.50%5,774.02萬-14.15%6,840.14萬-20.56%5,411.7萬-15.77%4,697.01萬-10.90%6,524.6萬7.64%7,967.37萬8.96%6,811.95萬0.26%5,576.69萬-0.03%7,322.51萬
應交稅費 -45.22%1,088.68萬12.77%2,169.19萬-58.97%1,793.27萬-59.42%1,567.05萬26.02%1,987.4萬-36.84%1,923.51萬178.81%4,370.34萬151.05%3,861.78萬-54.44%1,577萬-57.57%3,045.66萬
其他應付款(含利息和股利) 8.74%5,121.26萬14.41%4,865.47萬18.13%5,008.03萬-44.96%4,789.19萬-27.08%4,709.75萬-54.16%4,252.53萬-53.92%4,239.26萬-10.97%8,700.76萬-35.64%6,458.84萬-1.82%9,277.77萬
-應付股利 -------------98.17%37.34萬----0.00%37.34萬0.00%37.34萬5,369.30%2,042.08萬----0.00%37.34萬
-其他應付款 -------------28.64%4,751.85萬-----54.38%4,215.19萬-----31.60%6,658.68萬-----1.83%9,240.43萬
一年內到期的非流動負債 139.37%6,607.3萬114.33%6,644.99萬4.78%2,372.04萬9.06%2,464.64萬0.49%2,760.27萬10.40%3,100.31萬-25.71%2,263.78萬-27.57%2,259.84萬-18.71%2,746.71萬-19.72%2,808.28萬
其他流動負債 -13.98%1,322.33萬55.84%1,329.12萬-8.01%1,067.37萬87.74%1,279.34萬42.63%1,537.32萬-1.38%852.88萬133.06%1,160.34萬94.01%681.46萬10.77%1,077.82萬36.65%864.78萬
流動負債合計 -38.08%5.71億53.27%11.94億15.43%10.28億3.72%9.4億-10.46%9.22億-28.83%7.79億-5.20%8.91億6.60%9.07億15.28%10.3億17.52%10.95億
非流動負債
長期借款 --1.67億--1.29億--1.01億--2,454.19萬------0----------------
遞延所得稅負債 14.26%2,687.42萬-17.53%2,536.98萬-16.42%2,660.58萬-35.20%2,123.58萬-57.52%2,352.11萬-44.78%3,076.18萬-47.17%3,183.35萬-45.36%3,277.3萬10.22%5,537.48萬6.80%5,570.43萬
長期遞延收益 -4.03%7,193.4萬-4.25%7,204.4萬-4.91%7,443.73萬-4.96%7,466.57萬-4.94%7,495.32萬-4.93%7,524.07萬-4.69%7,827.7萬-4.57%7,856.45萬-4.46%7,885.2萬-4.34%7,913.95萬
租賃負債 -32.11%3,877.9萬-34.97%3,573.97萬43.44%6,285.15萬42.91%6,364.21萬10.73%5,711.78萬3.54%5,496.09萬28.19%4,381.72萬29.56%4,453.2萬8.07%5,158.51萬10.80%5,308.09萬
非流動負債合計 95.68%3.04億63.12%2.63億72.17%2.65億18.10%1.84億-16.26%1.56億-14.35%1.61億-12.82%1.54億-11.78%1.56億2.94%1.86億2.81%1.88億
負債合計 -18.78%8.76億54.96%14.57億23.79%12.93億5.83%11.24億-11.34%10.78億-26.70%9.4億-6.41%10.44億3.44%10.63億13.20%12.16億15.11%12.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億
資本公積 -2.70%5.2億-2.61%5.17億-3.12%5.17億0.18%5.34億0.18%5.34億-0.53%5.3億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億
盈餘公積 11.21%8,981.7萬11.21%8,981.7萬9.47%8,076.16萬9.47%8,076.16萬20.74%8,076.16萬20.71%8,076.16萬14.20%7,377.33萬14.20%7,377.33萬3.54%6,689.01萬3.56%6,690.42萬
未分配利潤 2.33%9.79億0.60%9.43億3.10%9.61億5.21%9.61億14.05%9.57億14.20%9.37億17.04%9.32億16.65%9.13億7.55%8.39億7.34%8.21億
其他綜合收益 14.15%8,114.98萬-17.43%7,663.65萬-16.33%8,034.44萬-35.02%6,423.45萬-57.34%7,109.05萬-44.64%9,281.25萬-47.03%9,602.75萬-45.22%9,884.61萬10.18%1.67億6.78%1.68億
專項儲備 -----1.22%40.81萬551.06%20.2萬39.98%26.05萬-11.26%34.22萬6.84%41.32萬--3.1萬--18.61萬--38.56萬--38.67萬
歸屬母公司所有者權益合計 1.35%20.04億-0.78%19.61億0.19%19.73億1.08%19.74億1.91%19.77億2.75%19.76億3.12%19.69億3.07%19.53億4.13%19.4億3.75%19.23億
少數股東權益 -----94.91%116.29萬-95.72%113.35萬-20.24%2,074.4萬-18.88%2,008.67萬-2.89%2,285.42萬21.51%2,648.21萬23.94%2,600.64萬32.16%2,476.13萬28.99%2,353.36萬
所有者權益(或股東權益)合計 0.33%20.04億-1.85%19.62億-1.08%19.74億0.80%19.95億1.65%19.97億2.68%19.99億3.33%19.96億3.30%19.79億4.41%19.65億3.99%19.47億
負債和所有者權益(或股東權益)總計 -6.37%28.79億16.32%34.19億7.46%32.67億2.56%31.2億-3.32%30.75億-8.99%29.39億-0.23%30.4億3.35%30.42億7.61%31.81億8.14%32.3億
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 --容誠會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------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。