滬深市場個股詳情

300543 朗科智能

添加自選
  • 10.38
  • +0.22+2.17%
已收盤 04/30 15:00 (北京)
31.80億總市值60.00市盈率TTM

朗科智能關鍵統計數據

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
-6.07%4.87億
-12.95%5.23億
-0.87%5.58億
65.81%5.61億
-20.04%5.19億
26.49%6.01億
-7.09%5.63億
-17.61%3.38億
67.52%6.49億
35.85%4.75億
交易性金融資產
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----
----
----
----
----
-84.03%3,019.8萬
-4.58%1.75億
-89.83%2,051.68萬
-24.95%1.5億
應收票據及應收賬款
18.22%3.44億
40.76%4.36億
8.18%3.46億
-0.90%3.75億
-1.54%2.91億
-21.32%3.1億
28.70%3.2億
-15.81%3.79億
-39.83%2.95億
-30.05%3.94億
-應收票據
-47.75%1,246萬
-35.55%1,975.21萬
-62.14%2,132.54萬
-38.26%3,416.64萬
-45.25%2,384.52萬
-45.77%3,064.77萬
176.68%5,633.12萬
32.65%5,533.49萬
-27.13%4,355.15萬
-3.75%5,651.33萬
-應收賬款
24.10%3.31億
49.14%4.16億
23.23%3.25億
5.50%3.41億
6.02%2.67億
-17.22%2.79億
15.48%2.63億
-20.76%3.23億
-41.59%2.52億
-33.12%3.37億
其他應收款(含利息和股利)
20.04%1,295.54萬
7.37%1,158.93萬
51.45%1,320.27萬
-24.44%1,225.39萬
-0.00%1,079.28萬
-11.49%1,079.35萬
-3.74%871.75萬
68.23%1,621.77萬
-7.51%1,079.31萬
-20.39%1,219.41萬
-應收股利
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----
--200萬
----
----
----
----
-其他應收款
----
----
----
-24.44%1,225.39萬
----
-27.89%879.35萬
----
68.23%1,621.77萬
----
-20.39%1,219.41萬
預付款項
-33.51%248.28萬
-15.23%316.12萬
307.80%2,717.84萬
288.67%2,385.05萬
241.35%373.43萬
228.84%372.91萬
213.67%666.47萬
134.34%613.64萬
-90.51%109.4萬
-35.83%113.4萬
存貨
7.02%2.98億
15.98%3.12億
12.49%3.14億
8.24%3.4億
1.47%2.79億
-24.02%2.69億
-26.26%2.8億
-27.81%3.14億
-47.63%2.75億
-40.38%3.54億
應收款項融資
-75.47%76.84萬
-87.15%184.31萬
68.29%270.63萬
-6.25%320.36萬
-48.53%313.22萬
252.61%1,434.09萬
--160.81萬
--341.72萬
--608.57萬
306.71%406.71萬
其他流動資產
-46.82%8,950.04萬
-36.89%8,047.44萬
-27.91%9,361.94萬
-11.32%1.14億
155.42%1.68億
329.45%1.28億
387.45%1.3億
366.21%1.28億
41.96%6,589.36萬
-9.33%2,969.24萬
流動資產合計
-3.08%12.35億
2.41%13.69億
1.18%13.55億
5.08%14.3億
-3.70%12.74億
-5.94%13.36億
-8.29%13.39億
-10.45%13.61億
-20.95%13.23億
-19.20%14.21億
非流動資產
其他權益工具投資
-31.23%3,294.25萬
-23.21%3,294.25萬
-35.12%4,290.16萬
-35.12%4,290.16萬
-22.89%4,790.16萬
-30.94%4,290.16萬
-22.19%6,612.48萬
-22.19%6,612.48萬
-26.89%6,212.48萬
-26.89%6,212.48萬
其他非流動金融資產
-3.41%2,209.42萬
-3.41%2,209.42萬
-8.51%2,287.34萬
-8.51%2,287.34萬
-8.51%2,287.34萬
-8.51%2,287.34萬
0.00%2,500萬
0.00%2,500萬
0.00%2,500萬
0.00%2,500萬
投資性房地產
-5.09%670.67萬
-5.03%679.67萬
-4.97%688.67萬
-4.91%697.67萬
15.95%706.66萬
-4.79%715.66萬
--724.66萬
--733.65萬
--609.47萬
--751.65萬
長期股權投資
-83.95%64.19萬
-62.98%148.09萬
--500萬
--500萬
--400萬
--400萬
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----
固定資產
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----
----
-12.94%1.62億
----
-9.66%1.72億
----
-5.28%1.86億
----
1.51%1.91億
在建工程
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----
----
88.04%2.68億
----
95.47%1.99億
----
679.32%1.43億
----
5,903.33%1.02億
無形資產
-4.71%1.58億
-4.65%1.6億
70.45%1.61億
65.86%1.63億
67.18%1.66億
68.05%1.68億
-42.63%9,463.8萬
-40.14%9,813.7萬
-2.15%9,909.61萬
-1.93%9,988.62萬
長期待攤費用
-4.31%966.32萬
-0.58%1,067.68萬
-17.80%978.85萬
-27.68%973.58萬
-32.20%1,009.82萬
-34.57%1,073.95萬
-33.96%1,190.81萬
-27.04%1,346.18萬
-20.80%1,489.3萬
-15.26%1,641.26萬
遞延所得稅資產
-7.94%2,429.58萬
-29.50%2,429.58萬
80.49%2,935.34萬
79.47%3,004.81萬
136.14%2,639.27萬
-1.18%3,446.1萬
21.44%1,626.31萬
34.06%1,674.24萬
7.92%1,117.69萬
125.34%3,487.09萬
使用權資產
-55.94%1,809.63萬
-59.81%1,802.52萬
-57.93%1,750.38萬
-52.81%2,183.62萬
-18.57%4,107.63萬
-25.67%4,484.49萬
-32.37%4,160.57萬
2.66%4,627.45萬
22.97%5,044.07萬
13.86%6,033.4萬
其他非流動資產
110.12%1,706.98萬
111.92%1,785.52萬
-91.10%723.8萬
-91.69%713.32萬
-88.59%812.37萬
-89.49%842.53萬
410.27%8,129.85萬
446.53%8,582.04萬
84.97%7,117.81萬
369.02%8,016.4萬
非流動資產合計
10.67%8.2億
14.60%8.19億
11.08%7.68億
7.56%7.39億
16.76%7.41億
5.28%7.15億
11.43%6.91億
18.50%6.87億
21.72%6.34億
34.09%6.79億
資產總計
1.98%20.55億
6.66%21.88億
4.55%21.23億
5.91%21.69億
2.93%20.15億
-2.31%20.51億
-2.41%20.31億
-2.46%20.48億
-10.82%19.58億
-7.29%21億
負債
流動負債
短期借款
-29.90%3,000萬
0.00%3,000萬
0.00%3,000萬
42.66%4,279.73萬
42.66%4,279.73萬
--3,000萬
-66.28%3,000萬
-57.25%3,000萬
-54.88%3,000萬
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應付票據及應付帳款
10.61%4.24億
28.39%5.38億
26.48%4.87億
31.27%5.43億
13.85%3.83億
-9.73%4.19億
-8.40%3.85億
-15.68%4.14億
-44.15%3.36億
-29.00%4.64億
-應付票據
25.14%7,724.67萬
17.09%8,687.44萬
-8.56%7,512.34萬
-13.62%6,119.54萬
-8.08%6,173.05萬
34.44%7,419.74萬
-32.85%8,215.79萬
-56.04%7,084.33萬
-58.21%6,715.36萬
-69.90%5,519.19萬
-應付帳款
7.82%3.46億
30.82%4.51億
35.99%4.12億
40.55%4.82億
19.31%3.21億
-15.69%3.45億
1.64%3.03億
4.07%3.43億
-39.04%2.69億
-13.06%4.09億
合同負債
18.28%1,095.24萬
33.36%1,364.13萬
-52.13%937.91萬
-33.33%1,140.67萬
-38.34%925.96萬
-43.96%1,022.92萬
26.90%1,959.36萬
38.08%1,710.91萬
53.69%1,501.74萬
0.15%1,825.39萬
應付職工薪酬
20.32%2,690.49萬
36.30%4,824.06萬
71.08%3,375.91萬
70.24%3,409.08萬
20.04%2,236.09萬
-8.93%3,539.41萬
-32.50%1,973.24萬
-9.07%2,002.52萬
-25.24%1,862.72萬
-29.25%3,886.52萬
應交稅費
38.81%2,161.5萬
-1.02%2,131萬
8.99%1,739.34萬
-21.64%859.13萬
80.06%1,557.13萬
-29.66%2,152.99萬
14.23%1,595.89萬
-44.04%1,096.34萬
-52.48%864.79萬
82.49%3,060.96萬
其他應付款(含利息和股利)
7.31%1,029.3萬
10.95%846.8萬
0.27%841.83萬
61.13%892.41萬
-39.65%959.15萬
-39.45%763.25萬
-42.86%839.55萬
-54.89%553.86萬
7.63%1,589.28萬
-7.25%1,260.55萬
-其他應付款
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----
61.13%892.41萬
----
-39.45%763.25萬
----
-54.89%553.86萬
----
-7.25%1,260.55萬
一年內到期的非流動負債
-32.46%1,177.53萬
-26.00%1,469.73萬
-22.20%1,455.83萬
-15.04%1,331.09萬
-4.07%1,743.43萬
-0.11%1,986.14萬
22.94%1,871.33萬
24.72%1,566.79萬
17.91%1,817.48萬
21.04%1,988.29萬
其他流動負債
-49.76%1,189.14萬
-26.94%1,817.13萬
-56.82%1,896.67萬
-66.38%1,887.5萬
-57.87%2,367.05萬
-44.50%2,487.17萬
213.21%4,392.98萬
45.86%5,614.48萬
-0.20%5,619.06萬
-23.61%4,481.37萬
流動負債合計
4.47%5.47億
21.80%6.93億
14.43%6.19億
19.66%6.81億
4.95%5.24億
-9.64%5.69億
-11.53%5.41億
-16.07%5.69億
-38.27%4.99億
-30.02%6.29億
非流動負債
應付債券
-81.77%6,078.25萬
5.68%3.47億
6.26%3.44億
6.25%3.39億
5.37%3.33億
6.44%3.28億
5.72%3.23億
5.94%3.19億
7.06%3.16億
6.15%3.09億
預計負債
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--86.2萬
--86.2萬
--222.6萬
--222.6萬
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----
----
遞延所得稅負債
----
----
--1,006.9萬
--1,095.75萬
--1,150.4萬
-24.94%1,071.66萬
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----
----
--1,427.66萬
長期遞延收益
0.00%902.65萬
9.06%902.65萬
9.06%902.65萬
102.63%902.65萬
90.33%902.65萬
73.75%827.65萬
2,409.56%827.65萬
1,161.27%445.46萬
871.80%474.25萬
1,000.54%476.35萬
租賃負債
-72.79%750.47萬
-61.13%1,257.48萬
-68.56%862.23萬
-62.15%1,324.94萬
-25.27%2,758.58萬
-31.01%3,235.08萬
-45.08%2,742.68萬
-5.50%3,500.43萬
-1.18%3,691.22萬
13.34%4,689.54萬
非流動負債合計
-79.86%7,731.37萬
-3.49%3.69億
3.66%3.72億
4.07%3.73億
7.17%3.84億
2.00%3.82億
0.82%3.59億
5.90%3.58億
7.40%3.58億
12.63%3.74億
負債合計
-31.20%6.24億
11.64%10.61億
10.13%9.92億
13.64%10.54億
5.88%9.08億
-5.30%9.51億
-6.98%9億
-8.76%9.27億
-24.93%8.57億
-18.51%10.04億
所有者權益(或股東權益)
實收資本(或股本)
11.87%3億
0.00%2.68億
0.00%2.68億
0.00%2.68億
0.00%2.68億
0.00%2.68億
0.00%2.68億
-0.02%2.68億
-0.02%2.68億
-0.02%2.68億
其他權益工具
-82.84%1,709.73萬
-0.03%9,959.78萬
-0.03%9,959.99萬
-0.02%9,961.54萬
-0.00%9,963.19萬
-0.00%9,963.19萬
-0.03%9,963.3萬
-0.04%9,963.3萬
-0.04%9,963.36萬
-0.04%9,963.36萬
資本公積
226.90%4.94億
0.09%1.51億
0.09%1.51億
0.05%1.51億
0.00%1.51億
0.00%1.51億
0.32%1.51億
0.70%1.51億
0.71%1.51億
0.98%1.51億
盈餘公積
8.10%8,768.91萬
8.10%8,768.91萬
6.53%8,112.07萬
6.53%8,112.07萬
6.53%8,112.07萬
6.53%8,112.07萬
9.17%7,615.11萬
9.17%7,615.11萬
9.17%7,615.11萬
9.17%7,615.11萬
未分配利潤
6.05%5.96億
5.74%5.85億
3.78%5.88億
4.16%5.74億
3.79%5.62億
2.79%5.53億
7.31%5.66億
7.96%5.52億
10.04%5.41億
14.48%5.38億
減:庫存股
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----
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-4.84%571.1萬
其他綜合收益
-25.50%-6,982.11萬
-29.68%-6,979.42萬
-107.16%-6,209.85萬
-151.47%-6,147.97萬
-58.51%-5,563.55萬
-70.21%-5,381.96萬
-3,616.52%-2,997.64萬
-112.92%-2,444.84萬
-53.76%-3,509.86萬
-50.10%-3,162.02萬
歸屬母公司所有者權益合計
28.81%14.25億
2.04%11.22億
-0.50%11.26億
-0.81%11.13億
0.45%11.06億
0.32%10.99億
1.83%11.32億
3.80%11.22億
4.81%11.01億
6.36%10.96億
少數股東權益
308.84%563.78萬
244.09%492.28萬
465.28%537.84萬
268.74%230.37萬
325.69%137.9萬
407.58%143.07萬
-202.49%-147.24萬
-161.19%-136.52萬
-121.76%-61.1萬
-90.36%28.19萬
所有者權益(或股東權益)合計
29.16%14.31億
2.36%11.27億
0.11%11.31億
-0.48%11.15億
0.63%11.08億
0.42%11.01億
1.57%11.3億
3.46%11.21億
4.47%11.01億
6.09%10.96億
負債和所有者權益(或股東權益)總計
1.98%20.55億
6.66%21.88億
4.55%21.23億
5.91%21.69億
2.93%20.15億
-2.31%20.51億
-2.41%20.31億
-2.46%20.48億
-10.82%19.58億
-7.29%21億
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
--
政旦志遠(深圳)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 -6.07%4.87億-12.95%5.23億-0.87%5.58億65.81%5.61億-20.04%5.19億26.49%6.01億-7.09%5.63億-17.61%3.38億67.52%6.49億35.85%4.75億
交易性金融資產 -------------------------84.03%3,019.8萬-4.58%1.75億-89.83%2,051.68萬-24.95%1.5億
應收票據及應收賬款 18.22%3.44億40.76%4.36億8.18%3.46億-0.90%3.75億-1.54%2.91億-21.32%3.1億28.70%3.2億-15.81%3.79億-39.83%2.95億-30.05%3.94億
-應收票據 -47.75%1,246萬-35.55%1,975.21萬-62.14%2,132.54萬-38.26%3,416.64萬-45.25%2,384.52萬-45.77%3,064.77萬176.68%5,633.12萬32.65%5,533.49萬-27.13%4,355.15萬-3.75%5,651.33萬
-應收賬款 24.10%3.31億49.14%4.16億23.23%3.25億5.50%3.41億6.02%2.67億-17.22%2.79億15.48%2.63億-20.76%3.23億-41.59%2.52億-33.12%3.37億
其他應收款(含利息和股利) 20.04%1,295.54萬7.37%1,158.93萬51.45%1,320.27萬-24.44%1,225.39萬-0.00%1,079.28萬-11.49%1,079.35萬-3.74%871.75萬68.23%1,621.77萬-7.51%1,079.31萬-20.39%1,219.41萬
-應收股利 ----------------------200萬----------------
-其他應收款 -------------24.44%1,225.39萬-----27.89%879.35萬----68.23%1,621.77萬-----20.39%1,219.41萬
預付款項 -33.51%248.28萬-15.23%316.12萬307.80%2,717.84萬288.67%2,385.05萬241.35%373.43萬228.84%372.91萬213.67%666.47萬134.34%613.64萬-90.51%109.4萬-35.83%113.4萬
存貨 7.02%2.98億15.98%3.12億12.49%3.14億8.24%3.4億1.47%2.79億-24.02%2.69億-26.26%2.8億-27.81%3.14億-47.63%2.75億-40.38%3.54億
應收款項融資 -75.47%76.84萬-87.15%184.31萬68.29%270.63萬-6.25%320.36萬-48.53%313.22萬252.61%1,434.09萬--160.81萬--341.72萬--608.57萬306.71%406.71萬
其他流動資產 -46.82%8,950.04萬-36.89%8,047.44萬-27.91%9,361.94萬-11.32%1.14億155.42%1.68億329.45%1.28億387.45%1.3億366.21%1.28億41.96%6,589.36萬-9.33%2,969.24萬
流動資產合計 -3.08%12.35億2.41%13.69億1.18%13.55億5.08%14.3億-3.70%12.74億-5.94%13.36億-8.29%13.39億-10.45%13.61億-20.95%13.23億-19.20%14.21億
非流動資產
其他權益工具投資 -31.23%3,294.25萬-23.21%3,294.25萬-35.12%4,290.16萬-35.12%4,290.16萬-22.89%4,790.16萬-30.94%4,290.16萬-22.19%6,612.48萬-22.19%6,612.48萬-26.89%6,212.48萬-26.89%6,212.48萬
其他非流動金融資產 -3.41%2,209.42萬-3.41%2,209.42萬-8.51%2,287.34萬-8.51%2,287.34萬-8.51%2,287.34萬-8.51%2,287.34萬0.00%2,500萬0.00%2,500萬0.00%2,500萬0.00%2,500萬
投資性房地產 -5.09%670.67萬-5.03%679.67萬-4.97%688.67萬-4.91%697.67萬15.95%706.66萬-4.79%715.66萬--724.66萬--733.65萬--609.47萬--751.65萬
長期股權投資 -83.95%64.19萬-62.98%148.09萬--500萬--500萬--400萬--400萬----------------
固定資產 -------------12.94%1.62億-----9.66%1.72億-----5.28%1.86億----1.51%1.91億
在建工程 ------------88.04%2.68億----95.47%1.99億----679.32%1.43億----5,903.33%1.02億
無形資產 -4.71%1.58億-4.65%1.6億70.45%1.61億65.86%1.63億67.18%1.66億68.05%1.68億-42.63%9,463.8萬-40.14%9,813.7萬-2.15%9,909.61萬-1.93%9,988.62萬
長期待攤費用 -4.31%966.32萬-0.58%1,067.68萬-17.80%978.85萬-27.68%973.58萬-32.20%1,009.82萬-34.57%1,073.95萬-33.96%1,190.81萬-27.04%1,346.18萬-20.80%1,489.3萬-15.26%1,641.26萬
遞延所得稅資產 -7.94%2,429.58萬-29.50%2,429.58萬80.49%2,935.34萬79.47%3,004.81萬136.14%2,639.27萬-1.18%3,446.1萬21.44%1,626.31萬34.06%1,674.24萬7.92%1,117.69萬125.34%3,487.09萬
使用權資產 -55.94%1,809.63萬-59.81%1,802.52萬-57.93%1,750.38萬-52.81%2,183.62萬-18.57%4,107.63萬-25.67%4,484.49萬-32.37%4,160.57萬2.66%4,627.45萬22.97%5,044.07萬13.86%6,033.4萬
其他非流動資產 110.12%1,706.98萬111.92%1,785.52萬-91.10%723.8萬-91.69%713.32萬-88.59%812.37萬-89.49%842.53萬410.27%8,129.85萬446.53%8,582.04萬84.97%7,117.81萬369.02%8,016.4萬
非流動資產合計 10.67%8.2億14.60%8.19億11.08%7.68億7.56%7.39億16.76%7.41億5.28%7.15億11.43%6.91億18.50%6.87億21.72%6.34億34.09%6.79億
資產總計 1.98%20.55億6.66%21.88億4.55%21.23億5.91%21.69億2.93%20.15億-2.31%20.51億-2.41%20.31億-2.46%20.48億-10.82%19.58億-7.29%21億
負債
流動負債
短期借款 -29.90%3,000萬0.00%3,000萬0.00%3,000萬42.66%4,279.73萬42.66%4,279.73萬--3,000萬-66.28%3,000萬-57.25%3,000萬-54.88%3,000萬----
應付票據及應付帳款 10.61%4.24億28.39%5.38億26.48%4.87億31.27%5.43億13.85%3.83億-9.73%4.19億-8.40%3.85億-15.68%4.14億-44.15%3.36億-29.00%4.64億
-應付票據 25.14%7,724.67萬17.09%8,687.44萬-8.56%7,512.34萬-13.62%6,119.54萬-8.08%6,173.05萬34.44%7,419.74萬-32.85%8,215.79萬-56.04%7,084.33萬-58.21%6,715.36萬-69.90%5,519.19萬
-應付帳款 7.82%3.46億30.82%4.51億35.99%4.12億40.55%4.82億19.31%3.21億-15.69%3.45億1.64%3.03億4.07%3.43億-39.04%2.69億-13.06%4.09億
合同負債 18.28%1,095.24萬33.36%1,364.13萬-52.13%937.91萬-33.33%1,140.67萬-38.34%925.96萬-43.96%1,022.92萬26.90%1,959.36萬38.08%1,710.91萬53.69%1,501.74萬0.15%1,825.39萬
應付職工薪酬 20.32%2,690.49萬36.30%4,824.06萬71.08%3,375.91萬70.24%3,409.08萬20.04%2,236.09萬-8.93%3,539.41萬-32.50%1,973.24萬-9.07%2,002.52萬-25.24%1,862.72萬-29.25%3,886.52萬
應交稅費 38.81%2,161.5萬-1.02%2,131萬8.99%1,739.34萬-21.64%859.13萬80.06%1,557.13萬-29.66%2,152.99萬14.23%1,595.89萬-44.04%1,096.34萬-52.48%864.79萬82.49%3,060.96萬
其他應付款(含利息和股利) 7.31%1,029.3萬10.95%846.8萬0.27%841.83萬61.13%892.41萬-39.65%959.15萬-39.45%763.25萬-42.86%839.55萬-54.89%553.86萬7.63%1,589.28萬-7.25%1,260.55萬
-其他應付款 ------------61.13%892.41萬-----39.45%763.25萬-----54.89%553.86萬-----7.25%1,260.55萬
一年內到期的非流動負債 -32.46%1,177.53萬-26.00%1,469.73萬-22.20%1,455.83萬-15.04%1,331.09萬-4.07%1,743.43萬-0.11%1,986.14萬22.94%1,871.33萬24.72%1,566.79萬17.91%1,817.48萬21.04%1,988.29萬
其他流動負債 -49.76%1,189.14萬-26.94%1,817.13萬-56.82%1,896.67萬-66.38%1,887.5萬-57.87%2,367.05萬-44.50%2,487.17萬213.21%4,392.98萬45.86%5,614.48萬-0.20%5,619.06萬-23.61%4,481.37萬
流動負債合計 4.47%5.47億21.80%6.93億14.43%6.19億19.66%6.81億4.95%5.24億-9.64%5.69億-11.53%5.41億-16.07%5.69億-38.27%4.99億-30.02%6.29億
非流動負債
應付債券 -81.77%6,078.25萬5.68%3.47億6.26%3.44億6.25%3.39億5.37%3.33億6.44%3.28億5.72%3.23億5.94%3.19億7.06%3.16億6.15%3.09億
預計負債 ----------86.2萬--86.2萬--222.6萬--222.6萬----------------
遞延所得稅負債 ----------1,006.9萬--1,095.75萬--1,150.4萬-24.94%1,071.66萬--------------1,427.66萬
長期遞延收益 0.00%902.65萬9.06%902.65萬9.06%902.65萬102.63%902.65萬90.33%902.65萬73.75%827.65萬2,409.56%827.65萬1,161.27%445.46萬871.80%474.25萬1,000.54%476.35萬
租賃負債 -72.79%750.47萬-61.13%1,257.48萬-68.56%862.23萬-62.15%1,324.94萬-25.27%2,758.58萬-31.01%3,235.08萬-45.08%2,742.68萬-5.50%3,500.43萬-1.18%3,691.22萬13.34%4,689.54萬
非流動負債合計 -79.86%7,731.37萬-3.49%3.69億3.66%3.72億4.07%3.73億7.17%3.84億2.00%3.82億0.82%3.59億5.90%3.58億7.40%3.58億12.63%3.74億
負債合計 -31.20%6.24億11.64%10.61億10.13%9.92億13.64%10.54億5.88%9.08億-5.30%9.51億-6.98%9億-8.76%9.27億-24.93%8.57億-18.51%10.04億
所有者權益(或股東權益)
實收資本(或股本) 11.87%3億0.00%2.68億0.00%2.68億0.00%2.68億0.00%2.68億0.00%2.68億0.00%2.68億-0.02%2.68億-0.02%2.68億-0.02%2.68億
其他權益工具 -82.84%1,709.73萬-0.03%9,959.78萬-0.03%9,959.99萬-0.02%9,961.54萬-0.00%9,963.19萬-0.00%9,963.19萬-0.03%9,963.3萬-0.04%9,963.3萬-0.04%9,963.36萬-0.04%9,963.36萬
資本公積 226.90%4.94億0.09%1.51億0.09%1.51億0.05%1.51億0.00%1.51億0.00%1.51億0.32%1.51億0.70%1.51億0.71%1.51億0.98%1.51億
盈餘公積 8.10%8,768.91萬8.10%8,768.91萬6.53%8,112.07萬6.53%8,112.07萬6.53%8,112.07萬6.53%8,112.07萬9.17%7,615.11萬9.17%7,615.11萬9.17%7,615.11萬9.17%7,615.11萬
未分配利潤 6.05%5.96億5.74%5.85億3.78%5.88億4.16%5.74億3.79%5.62億2.79%5.53億7.31%5.66億7.96%5.52億10.04%5.41億14.48%5.38億
減:庫存股 -------------------------------------4.84%571.1萬
其他綜合收益 -25.50%-6,982.11萬-29.68%-6,979.42萬-107.16%-6,209.85萬-151.47%-6,147.97萬-58.51%-5,563.55萬-70.21%-5,381.96萬-3,616.52%-2,997.64萬-112.92%-2,444.84萬-53.76%-3,509.86萬-50.10%-3,162.02萬
歸屬母公司所有者權益合計 28.81%14.25億2.04%11.22億-0.50%11.26億-0.81%11.13億0.45%11.06億0.32%10.99億1.83%11.32億3.80%11.22億4.81%11.01億6.36%10.96億
少數股東權益 308.84%563.78萬244.09%492.28萬465.28%537.84萬268.74%230.37萬325.69%137.9萬407.58%143.07萬-202.49%-147.24萬-161.19%-136.52萬-121.76%-61.1萬-90.36%28.19萬
所有者權益(或股東權益)合計 29.16%14.31億2.36%11.27億0.11%11.31億-0.48%11.15億0.63%11.08億0.42%11.01億1.57%11.3億3.46%11.21億4.47%11.01億6.09%10.96億
負債和所有者權益(或股東權益)總計 1.98%20.55億6.66%21.88億4.55%21.23億5.91%21.69億2.93%20.15億-2.31%20.51億-2.41%20.31億-2.46%20.48億-10.82%19.58億-7.29%21億
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 --政旦志遠(深圳)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。