滬深市場個股詳情

600774 漢商集團

添加自選
  • 8.98
  • +0.82+10.05%
已收盤 04/30 15:00 (北京)
26.49億總市值-108.19市盈率TTM

漢商集團關鍵統計數據

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
102.93%1.69億
-5.03%1.36億
-53.05%7,540.15萬
-55.89%8,625.21萬
-73.54%8,345.74萬
21.19%1.43億
-22.66%1.61億
-59.91%1.96億
-21.03%3.15億
-56.66%1.18億
應收票據及應收賬款
-18.97%1.96億
-28.73%1.76億
-1.19%2億
6.54%1.99億
1.47%2.42億
-0.61%2.47億
-16.32%2.02億
-22.31%1.87億
13.33%2.38億
35.91%2.48億
-應收票據
-34.57%7,009.24萬
-25.75%6,129.78萬
510.72%7,264.57萬
578.71%5,894.21萬
136.10%1.07億
88.37%8,255.92萬
-76.99%1,189.5萬
-84.59%868.45萬
17.39%4,537.43萬
14.70%4,382.76萬
-應收賬款
-6.54%1.26億
-30.23%1.15億
-33.18%1.27億
-21.33%1.4億
-30.24%1.34億
-19.69%1.64億
0.19%1.9億
-3.28%1.78億
12.42%1.93億
41.51%2.04億
其他應收款(含利息和股利)
-69.23%1,397.79萬
-32.00%1,321.63萬
-0.50%3,624.93萬
-74.31%788.17萬
-33.27%4,542.66萬
-72.55%1,943.67萬
-31.06%3,643.11萬
-45.90%3,068.53萬
-0.35%6,807.38萬
25.70%7,081.41萬
-其他應收款
----
----
----
-74.31%788.17萬
----
-72.55%1,943.67萬
----
-45.90%3,068.53萬
----
25.70%7,081.41萬
預付款項
-12.23%3,783.48萬
-43.15%1,797.14萬
-27.66%3,726.83萬
-28.14%4,683.13萬
-28.08%4,310.77萬
-26.76%3,161萬
26.41%5,151.89萬
64.09%6,517.27萬
37.67%5,993.61萬
-4.79%4,316.09萬
存貨
14.09%2.41億
11.15%2.58億
5.87%2.42億
-8.79%2.09億
4.62%2.11億
13.00%2.32億
-10.93%2.29億
82.57%2.29億
32.70%2.02億
31.04%2.06億
應收款項融資
33.94%1,271.46萬
-55.80%1,334.06萬
-42.00%557.04萬
5.77%1,447.61萬
-12.64%949.3萬
82.57%3,018.46萬
518.58%960.34萬
712.44%1,368.63萬
39.82%1,086.6萬
441.69%1,653.32萬
其他流動資產
-54.85%1,186.33萬
36.97%1,503.09萬
258.43%2,924.3萬
263.90%2,734.46萬
326.50%2,627.47萬
51.37%1,097.35萬
72.35%815.86萬
81.89%751.44萬
32.45%616.06萬
215.18%724.94萬
流動資產合計
3.32%6.82億
-11.87%6.3億
-10.26%6.26億
-18.90%5.91億
-26.65%6.6億
0.66%7.14億
-13.49%6.97億
-23.78%7.29億
1.63%9億
-1.28%7.1億
非流動資產
其他權益工具投資
0.00%2,580.49萬
0.00%2,580.49萬
-1.17%2,550.49萬
-0.01%2,580.49萬
158.05%2,580.49萬
158.05%2,580.49萬
-63.13%2,580.66萬
158.07%2,580.66萬
0.00%1,000萬
0.00%1,000萬
其他非流動金融資產
0.00%5,400萬
0.00%5,400萬
0.00%5,400萬
0.00%5,400萬
0.00%5,400萬
0.00%5,400萬
--5,400萬
--5,400萬
--5,400萬
--5,400萬
投資性房地產
-5.97%3.24億
-6.15%3.29億
-6.39%3.35億
-6.59%3.41億
-7.87%3.44億
-7.35%3.51億
13.75%3.58億
53.53%3.65億
53.49%3.73億
52.12%3.79億
長期股權投資
--617.33萬
--617.33萬
--633.4萬
----
----
----
----
----
----
----
固定資產
----
----
----
16.36%14.74億
----
16.67%15.13億
----
-4.54%12.66億
----
2.01%12.96億
在建工程
----
----
----
293.40%1.53億
----
448.15%1.43億
----
35.37%3,886.48萬
----
4.91%2,601.19萬
無形資產
-5.41%2.36億
-3.80%2.43億
1.14%2.52億
1.41%2.6億
-5.28%2.49億
-6.62%2.52億
-10.08%2.49億
-9.93%2.56億
-8.55%2.63億
0.56%2.7億
開發支出
101.05%1,134.09萬
115.55%1,110.01萬
-15.86%601.52萬
-11.30%584.09萬
-10.49%564.08萬
-13.40%514.97萬
-44.59%714.9萬
-47.80%658.49萬
-52.28%630.2萬
-53.48%594.63萬
商譽
-0.05%2.9億
-0.05%2.9億
0.00%2.9億
-1.10%2.9億
0.00%2.9億
0.00%2.9億
0.05%2.9億
1.17%2.93億
0.05%2.9億
0.05%2.9億
長期待攤費用
-25.14%2,630.44萬
-23.97%2,831.86萬
-4.65%2,962.67萬
11.62%3,214.15萬
44.25%3,513.89萬
39.97%3,724.66萬
15.75%3,107.1萬
1.71%2,879.48萬
-15.70%2,435.96萬
-13.56%2,661.07萬
遞延所得稅資產
-7.79%3,051.5萬
-5.34%3,057.6萬
225.67%3,206.95萬
237.60%3,203.95萬
220.37%3,309.2萬
5.63%3,229.92萬
17.01%984.74萬
6.33%949.02萬
15.18%1,032.92萬
270.11%3,057.71萬
使用權資產
-17.85%8,547.84萬
-17.35%8,816.91萬
-10.84%9,795.57萬
-10.83%1.01億
-10.09%1.04億
-10.04%1.07億
-9.60%1.1億
-9.11%1.13億
-9.13%1.16億
-8.96%1.19億
其他非流動資產
-11.30%1.52億
-10.82%1.52億
-55.00%1.6億
-51.49%1.72億
-56.04%1.71億
-43.43%1.71億
200.72%3.55億
303.16%3.54億
172.81%3.89億
84.29%3.02億
非流動資產合計
-1.08%29.24億
-2.87%28.95億
2.54%29.03億
4.56%29.39億
3.75%29.56億
6.09%29.8億
9.95%28.31億
11.96%28.11億
13.79%28.49億
10.98%28.09億
資產總計
-0.28%36.07億
-4.61%35.24億
0.01%35.28億
-0.27%35.31億
-3.55%36.16億
5.00%36.95億
4.36%35.28億
2.10%35.4億
10.61%37.5億
8.27%35.19億
負債
流動負債
短期借款
50.53%4.61億
-10.99%3.4億
-21.54%3億
-24.18%2.96億
-42.40%3.06億
-4.89%3.82億
10.94%3.82億
-12.13%3.91億
22.62%5.32億
-1.71%4.02億
應付票據及應付帳款
33.72%3.71億
-4.64%3.18億
18.26%2.53億
4.99%2.58億
31.69%2.78億
61.60%3.34億
22.33%2.14億
47.12%2.46億
34.75%2.11億
12.28%2.07億
-應付帳款
33.72%3.71億
-4.64%3.18億
18.26%2.53億
4.99%2.58億
31.69%2.78億
61.60%3.34億
22.33%2.14億
47.12%2.46億
34.75%2.11億
12.28%2.07億
合同負債
-2.45%545.94萬
-18.16%996.77萬
-29.07%492.25萬
66.44%1,291.91萬
-51.86%559.64萬
-61.30%1,217.96萬
2.08%694.02萬
22.22%776.23萬
21.36%1,162.56萬
130.70%3,147.25萬
預收款項
5.92%1,740.43萬
2.97%1,786.98萬
-13.01%1,730.28萬
4.64%1,918.42萬
12.46%1,643.18萬
0.39%1,735.43萬
-28.22%1,989.07萬
22.30%1,833.3萬
-2.02%1,461.12萬
-6.78%1,728.61萬
應付職工薪酬
-4.28%3,024.49萬
-16.46%5,027.99萬
13.50%3,187.54萬
5.65%2,834.66萬
-3.73%3,159.67萬
-10.27%6,018.65萬
-6.05%2,808.34萬
-8.61%2,683.01萬
25.77%3,282.15萬
28.67%6,707.23萬
應交稅費
-4.81%4,470.08萬
8.13%4,602.18萬
-7.64%4,101.48萬
10.30%5,008.1萬
-16.35%4,695.89萬
-39.72%4,256.02萬
-33.32%4,440.67萬
-38.00%4,540.37萬
-8.15%5,613.6萬
40.24%7,060.09萬
其他應付款(含利息和股利)
-2.22%3.55億
-16.05%2.97億
-10.27%3.66億
-9.98%3.47億
-7.75%3.63億
-1.00%3.54億
16.99%4.08億
23.48%3.86億
20.48%3.94億
19.14%3.57億
-應付股利
0.00%989.72萬
0.00%989.72萬
23.24%989.72萬
-44.07%989.72萬
4,527.46%989.72萬
4,527.46%989.72萬
3,654.85%803.09萬
8,173.65%1,769.57萬
0.00%21.39萬
0.00%21.39萬
-其他應付款
----
----
----
-8.35%3.37億
----
-3.71%3.44億
----
17.90%3.68億
----
19.15%3.57億
一年內到期的非流動負債
-23.21%1.5億
48.81%2.91億
496.21%3.43億
733.19%3.11億
193.37%1.95億
31.31%1.96億
-49.30%5,750.68萬
-80.23%3,731.62萬
-36.21%6,652.88萬
-21.99%1.49億
其他流動負債
-30.90%6,371.86萬
-7.75%5,743.66萬
6,621.50%7,048.67萬
3,567.50%5,373.35萬
4,314.11%9,220.89萬
1,258.22%6,225.89萬
-21.62%104.87萬
6.37%146.51萬
37.69%208.9萬
129.73%458.38萬
流動負債合計
12.26%14.99億
-2.17%14.29億
22.84%14.27億
18.75%13.77億
1.14%13.35億
11.82%14.6億
4.31%11.62億
-6.35%11.6億
16.37%13.2億
6.99%13.06億
非流動負債
長期借款
-44.12%1.47億
-38.09%1.37億
-74.92%9,496.11萬
-66.20%1.42億
-41.65%2.64億
-5.82%2.21億
17.24%3.79億
45.00%4.21億
62.28%4.52億
236.72%2.35億
長期應付款
----
----
----
9.92%478.82萬
----
-15.74%344.31萬
----
-28.06%435.6萬
----
-28.46%408.64萬
預計負債
-30.67%563.04萬
-29.68%571.12萬
405.86%556.04萬
421.62%573.36萬
602.09%812.15萬
602.09%812.15萬
-70.63%109.92萬
--109.92萬
--115.68萬
--115.68萬
遞延所得稅負債
-13.82%3,774.46萬
-13.83%3,847.7萬
57.71%4,245.57萬
60.96%4,318.8萬
61.37%4,379.72萬
-6.98%4,465.27萬
-3.73%2,691.99萬
17.89%2,683.15萬
15.85%2,714.09萬
104.55%4,800.37萬
長期遞延收益
-8.87%2,129.3萬
-9.60%2,094.3萬
3.76%2,224.57萬
3.76%2,224.57萬
5.92%2,336.58萬
2.04%2,316.58萬
4.37%2,143.97萬
-0.56%2,143.97萬
-1.19%2,206.04萬
-0.58%2,270.3萬
租賃負債
-11.19%8,823.96萬
-17.02%8,712.78萬
-10.54%1.07億
-9.08%1.05億
-17.37%9,936.28萬
-8.68%1.05億
6.66%1.19億
2.69%1.16億
4.10%1.2億
0.43%1.15億
非流動負債合計
-31.67%3.03億
-28.03%2.92億
-49.86%2.77億
-45.19%3.23億
-29.57%4.43億
-4.75%4.06億
11.88%5.52億
30.20%5.9億
41.16%6.29億
80.25%4.26億
負債合計
1.31%18.01億
-7.79%17.21億
-0.56%17.04億
-2.82%17億
-8.78%17.78億
7.74%18.66億
6.64%17.13億
3.44%17.5億
23.36%19.49億
18.88%17.32億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
資本公積
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
-0.01%9.6億
0.01%9.6億
0.01%9.6億
0.01%9.6億
盈餘公積
0.00%1.15億
0.00%1.15億
36.71%1.15億
36.71%1.15億
36.71%1.15億
36.70%1.15億
7.08%8,448.13萬
7.08%8,448.13萬
7.08%8,448.13萬
7.09%8,449.04萬
未分配利潤
-6.23%3.69億
-3.83%3.66億
-8.34%3.83億
-2.06%3.89億
--3.93億
3.50%3.8億
19.67%4.18億
21.76%3.97億
----
17.44%3.68億
減:庫存股
0.00%7,550.22萬
0.00%7,550.22萬
0.00%7,550.22萬
0.00%7,550.22萬
67.78%7,550.22萬
88.76%7,550.22萬
88.76%7,550.22萬
277.51%7,550.22萬
--4,500.15萬
--3,999.92萬
其他綜合收益
---1.02萬
0.00%-1.02萬
----
---1.02萬
----
---1.02萬
----
----
----
----
一般風險準備
----
----
----
----
----
----
----
----
--3.91億
----
歸屬母公司所有者權益合計
-1.45%16.63億
-0.87%16.61億
-0.23%16.78億
1.37%16.84億
0.18%16.88億
0.50%16.75億
2.32%16.81億
1.26%16.61億
0.87%16.85億
1.20%16.67億
少數股東權益
-5.86%1.42億
-6.80%1.43億
10.36%1.47億
13.05%1.46億
30.17%1.51億
27.79%1.54億
1.96%1.33億
-4.38%1.3億
-17.09%1.16億
-17.74%1.2億
所有者權益(或股東權益)合計
-1.81%18.05億
-1.37%18.04億
0.55%18.25億
2.22%18.3億
2.10%18.38億
2.34%18.29億
2.30%18.15億
0.83%17.9億
-0.52%18.01億
-0.35%17.87億
負債和所有者權益(或股東權益)總計
-0.28%36.07億
-4.61%35.24億
0.01%35.28億
-0.27%35.31億
-3.55%36.16億
5.00%36.95億
4.36%35.28億
2.10%35.4億
10.61%37.5億
8.27%35.19億
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
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
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中審衆環會計師事務所(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 102.93%1.69億-5.03%1.36億-53.05%7,540.15萬-55.89%8,625.21萬-73.54%8,345.74萬21.19%1.43億-22.66%1.61億-59.91%1.96億-21.03%3.15億-56.66%1.18億
應收票據及應收賬款 -18.97%1.96億-28.73%1.76億-1.19%2億6.54%1.99億1.47%2.42億-0.61%2.47億-16.32%2.02億-22.31%1.87億13.33%2.38億35.91%2.48億
-應收票據 -34.57%7,009.24萬-25.75%6,129.78萬510.72%7,264.57萬578.71%5,894.21萬136.10%1.07億88.37%8,255.92萬-76.99%1,189.5萬-84.59%868.45萬17.39%4,537.43萬14.70%4,382.76萬
-應收賬款 -6.54%1.26億-30.23%1.15億-33.18%1.27億-21.33%1.4億-30.24%1.34億-19.69%1.64億0.19%1.9億-3.28%1.78億12.42%1.93億41.51%2.04億
其他應收款(含利息和股利) -69.23%1,397.79萬-32.00%1,321.63萬-0.50%3,624.93萬-74.31%788.17萬-33.27%4,542.66萬-72.55%1,943.67萬-31.06%3,643.11萬-45.90%3,068.53萬-0.35%6,807.38萬25.70%7,081.41萬
-其他應收款 -------------74.31%788.17萬-----72.55%1,943.67萬-----45.90%3,068.53萬----25.70%7,081.41萬
預付款項 -12.23%3,783.48萬-43.15%1,797.14萬-27.66%3,726.83萬-28.14%4,683.13萬-28.08%4,310.77萬-26.76%3,161萬26.41%5,151.89萬64.09%6,517.27萬37.67%5,993.61萬-4.79%4,316.09萬
存貨 14.09%2.41億11.15%2.58億5.87%2.42億-8.79%2.09億4.62%2.11億13.00%2.32億-10.93%2.29億82.57%2.29億32.70%2.02億31.04%2.06億
應收款項融資 33.94%1,271.46萬-55.80%1,334.06萬-42.00%557.04萬5.77%1,447.61萬-12.64%949.3萬82.57%3,018.46萬518.58%960.34萬712.44%1,368.63萬39.82%1,086.6萬441.69%1,653.32萬
其他流動資產 -54.85%1,186.33萬36.97%1,503.09萬258.43%2,924.3萬263.90%2,734.46萬326.50%2,627.47萬51.37%1,097.35萬72.35%815.86萬81.89%751.44萬32.45%616.06萬215.18%724.94萬
流動資產合計 3.32%6.82億-11.87%6.3億-10.26%6.26億-18.90%5.91億-26.65%6.6億0.66%7.14億-13.49%6.97億-23.78%7.29億1.63%9億-1.28%7.1億
非流動資產
其他權益工具投資 0.00%2,580.49萬0.00%2,580.49萬-1.17%2,550.49萬-0.01%2,580.49萬158.05%2,580.49萬158.05%2,580.49萬-63.13%2,580.66萬158.07%2,580.66萬0.00%1,000萬0.00%1,000萬
其他非流動金融資產 0.00%5,400萬0.00%5,400萬0.00%5,400萬0.00%5,400萬0.00%5,400萬0.00%5,400萬--5,400萬--5,400萬--5,400萬--5,400萬
投資性房地產 -5.97%3.24億-6.15%3.29億-6.39%3.35億-6.59%3.41億-7.87%3.44億-7.35%3.51億13.75%3.58億53.53%3.65億53.49%3.73億52.12%3.79億
長期股權投資 --617.33萬--617.33萬--633.4萬----------------------------
固定資產 ------------16.36%14.74億----16.67%15.13億-----4.54%12.66億----2.01%12.96億
在建工程 ------------293.40%1.53億----448.15%1.43億----35.37%3,886.48萬----4.91%2,601.19萬
無形資產 -5.41%2.36億-3.80%2.43億1.14%2.52億1.41%2.6億-5.28%2.49億-6.62%2.52億-10.08%2.49億-9.93%2.56億-8.55%2.63億0.56%2.7億
開發支出 101.05%1,134.09萬115.55%1,110.01萬-15.86%601.52萬-11.30%584.09萬-10.49%564.08萬-13.40%514.97萬-44.59%714.9萬-47.80%658.49萬-52.28%630.2萬-53.48%594.63萬
商譽 -0.05%2.9億-0.05%2.9億0.00%2.9億-1.10%2.9億0.00%2.9億0.00%2.9億0.05%2.9億1.17%2.93億0.05%2.9億0.05%2.9億
長期待攤費用 -25.14%2,630.44萬-23.97%2,831.86萬-4.65%2,962.67萬11.62%3,214.15萬44.25%3,513.89萬39.97%3,724.66萬15.75%3,107.1萬1.71%2,879.48萬-15.70%2,435.96萬-13.56%2,661.07萬
遞延所得稅資產 -7.79%3,051.5萬-5.34%3,057.6萬225.67%3,206.95萬237.60%3,203.95萬220.37%3,309.2萬5.63%3,229.92萬17.01%984.74萬6.33%949.02萬15.18%1,032.92萬270.11%3,057.71萬
使用權資產 -17.85%8,547.84萬-17.35%8,816.91萬-10.84%9,795.57萬-10.83%1.01億-10.09%1.04億-10.04%1.07億-9.60%1.1億-9.11%1.13億-9.13%1.16億-8.96%1.19億
其他非流動資產 -11.30%1.52億-10.82%1.52億-55.00%1.6億-51.49%1.72億-56.04%1.71億-43.43%1.71億200.72%3.55億303.16%3.54億172.81%3.89億84.29%3.02億
非流動資產合計 -1.08%29.24億-2.87%28.95億2.54%29.03億4.56%29.39億3.75%29.56億6.09%29.8億9.95%28.31億11.96%28.11億13.79%28.49億10.98%28.09億
資產總計 -0.28%36.07億-4.61%35.24億0.01%35.28億-0.27%35.31億-3.55%36.16億5.00%36.95億4.36%35.28億2.10%35.4億10.61%37.5億8.27%35.19億
負債
流動負債
短期借款 50.53%4.61億-10.99%3.4億-21.54%3億-24.18%2.96億-42.40%3.06億-4.89%3.82億10.94%3.82億-12.13%3.91億22.62%5.32億-1.71%4.02億
應付票據及應付帳款 33.72%3.71億-4.64%3.18億18.26%2.53億4.99%2.58億31.69%2.78億61.60%3.34億22.33%2.14億47.12%2.46億34.75%2.11億12.28%2.07億
-應付帳款 33.72%3.71億-4.64%3.18億18.26%2.53億4.99%2.58億31.69%2.78億61.60%3.34億22.33%2.14億47.12%2.46億34.75%2.11億12.28%2.07億
合同負債 -2.45%545.94萬-18.16%996.77萬-29.07%492.25萬66.44%1,291.91萬-51.86%559.64萬-61.30%1,217.96萬2.08%694.02萬22.22%776.23萬21.36%1,162.56萬130.70%3,147.25萬
預收款項 5.92%1,740.43萬2.97%1,786.98萬-13.01%1,730.28萬4.64%1,918.42萬12.46%1,643.18萬0.39%1,735.43萬-28.22%1,989.07萬22.30%1,833.3萬-2.02%1,461.12萬-6.78%1,728.61萬
應付職工薪酬 -4.28%3,024.49萬-16.46%5,027.99萬13.50%3,187.54萬5.65%2,834.66萬-3.73%3,159.67萬-10.27%6,018.65萬-6.05%2,808.34萬-8.61%2,683.01萬25.77%3,282.15萬28.67%6,707.23萬
應交稅費 -4.81%4,470.08萬8.13%4,602.18萬-7.64%4,101.48萬10.30%5,008.1萬-16.35%4,695.89萬-39.72%4,256.02萬-33.32%4,440.67萬-38.00%4,540.37萬-8.15%5,613.6萬40.24%7,060.09萬
其他應付款(含利息和股利) -2.22%3.55億-16.05%2.97億-10.27%3.66億-9.98%3.47億-7.75%3.63億-1.00%3.54億16.99%4.08億23.48%3.86億20.48%3.94億19.14%3.57億
-應付股利 0.00%989.72萬0.00%989.72萬23.24%989.72萬-44.07%989.72萬4,527.46%989.72萬4,527.46%989.72萬3,654.85%803.09萬8,173.65%1,769.57萬0.00%21.39萬0.00%21.39萬
-其他應付款 -------------8.35%3.37億-----3.71%3.44億----17.90%3.68億----19.15%3.57億
一年內到期的非流動負債 -23.21%1.5億48.81%2.91億496.21%3.43億733.19%3.11億193.37%1.95億31.31%1.96億-49.30%5,750.68萬-80.23%3,731.62萬-36.21%6,652.88萬-21.99%1.49億
其他流動負債 -30.90%6,371.86萬-7.75%5,743.66萬6,621.50%7,048.67萬3,567.50%5,373.35萬4,314.11%9,220.89萬1,258.22%6,225.89萬-21.62%104.87萬6.37%146.51萬37.69%208.9萬129.73%458.38萬
流動負債合計 12.26%14.99億-2.17%14.29億22.84%14.27億18.75%13.77億1.14%13.35億11.82%14.6億4.31%11.62億-6.35%11.6億16.37%13.2億6.99%13.06億
非流動負債
長期借款 -44.12%1.47億-38.09%1.37億-74.92%9,496.11萬-66.20%1.42億-41.65%2.64億-5.82%2.21億17.24%3.79億45.00%4.21億62.28%4.52億236.72%2.35億
長期應付款 ------------9.92%478.82萬-----15.74%344.31萬-----28.06%435.6萬-----28.46%408.64萬
預計負債 -30.67%563.04萬-29.68%571.12萬405.86%556.04萬421.62%573.36萬602.09%812.15萬602.09%812.15萬-70.63%109.92萬--109.92萬--115.68萬--115.68萬
遞延所得稅負債 -13.82%3,774.46萬-13.83%3,847.7萬57.71%4,245.57萬60.96%4,318.8萬61.37%4,379.72萬-6.98%4,465.27萬-3.73%2,691.99萬17.89%2,683.15萬15.85%2,714.09萬104.55%4,800.37萬
長期遞延收益 -8.87%2,129.3萬-9.60%2,094.3萬3.76%2,224.57萬3.76%2,224.57萬5.92%2,336.58萬2.04%2,316.58萬4.37%2,143.97萬-0.56%2,143.97萬-1.19%2,206.04萬-0.58%2,270.3萬
租賃負債 -11.19%8,823.96萬-17.02%8,712.78萬-10.54%1.07億-9.08%1.05億-17.37%9,936.28萬-8.68%1.05億6.66%1.19億2.69%1.16億4.10%1.2億0.43%1.15億
非流動負債合計 -31.67%3.03億-28.03%2.92億-49.86%2.77億-45.19%3.23億-29.57%4.43億-4.75%4.06億11.88%5.52億30.20%5.9億41.16%6.29億80.25%4.26億
負債合計 1.31%18.01億-7.79%17.21億-0.56%17.04億-2.82%17億-8.78%17.78億7.74%18.66億6.64%17.13億3.44%17.5億23.36%19.49億18.88%17.32億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億
資本公積 0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億-0.01%9.6億0.01%9.6億0.01%9.6億0.01%9.6億
盈餘公積 0.00%1.15億0.00%1.15億36.71%1.15億36.71%1.15億36.71%1.15億36.70%1.15億7.08%8,448.13萬7.08%8,448.13萬7.08%8,448.13萬7.09%8,449.04萬
未分配利潤 -6.23%3.69億-3.83%3.66億-8.34%3.83億-2.06%3.89億--3.93億3.50%3.8億19.67%4.18億21.76%3.97億----17.44%3.68億
減:庫存股 0.00%7,550.22萬0.00%7,550.22萬0.00%7,550.22萬0.00%7,550.22萬67.78%7,550.22萬88.76%7,550.22萬88.76%7,550.22萬277.51%7,550.22萬--4,500.15萬--3,999.92萬
其他綜合收益 ---1.02萬0.00%-1.02萬-------1.02萬-------1.02萬----------------
一般風險準備 ----------------------------------3.91億----
歸屬母公司所有者權益合計 -1.45%16.63億-0.87%16.61億-0.23%16.78億1.37%16.84億0.18%16.88億0.50%16.75億2.32%16.81億1.26%16.61億0.87%16.85億1.20%16.67億
少數股東權益 -5.86%1.42億-6.80%1.43億10.36%1.47億13.05%1.46億30.17%1.51億27.79%1.54億1.96%1.33億-4.38%1.3億-17.09%1.16億-17.74%1.2億
所有者權益(或股東權益)合計 -1.81%18.05億-1.37%18.04億0.55%18.25億2.22%18.3億2.10%18.38億2.34%18.29億2.30%18.15億0.83%17.9億-0.52%18.01億-0.35%17.87億
負債和所有者權益(或股東權益)總計 -0.28%36.07億-4.61%35.24億0.01%35.28億-0.27%35.31億-3.55%36.16億5.00%36.95億4.36%35.28億2.10%35.4億10.61%37.5億8.27%35.19億
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。