滬深市場個股詳情

601566 九牧王

添加自選
  • 9.21
  • +0.84+10.04%
休市中 04/25 15:00 (北京)
52.92億總市值20.38市盈率TTM

九牧王關鍵統計數據

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
-36.01%8.14億
-28.14%7.66億
-22.42%8.34億
-13.68%8.74億
42.10%12.72億
58.71%10.66億
65.30%10.75億
215.00%10.12億
104.20%8.95億
153.36%6.72億
交易性金融資產
40.56%7.48億
24.51%7.19億
-5.00%5.51億
-38.98%3.91億
-20.16%5.32億
-3.52%5.78億
5.29%5.8億
7.49%6.4億
-8.64%6.66億
-35.39%5.99億
應收票據及應收賬款
7.03%2.58億
5.17%2.51億
1.25%2.31億
-27.09%2.39億
-20.58%2.41億
-29.99%2.38億
-31.33%2.28億
11.27%3.28億
-4.70%3.03億
-4.64%3.41億
-應收票據
-37.58%3,955.5萬
-29.17%5,312.25萬
-9.55%6,031.35萬
-61.50%5,780.25萬
-55.24%6,336.45萬
-60.38%7,500.06萬
-59.45%6,668.46萬
10.55%1.5億
-18.05%1.42億
2.67%1.89億
-應收賬款
22.98%2.18億
20.94%1.98億
5.71%1.71億
2.04%1.81億
9.83%1.77億
8.03%1.63億
-3.78%1.62億
11.88%1.77億
11.18%1.61億
-12.44%1.51億
其他應收款(含利息和股利)
47.27%5,180.6萬
49.19%4,812.47萬
55.57%4,443.22萬
60.40%3,852.12萬
60.89%3,517.78萬
-9.21%3,225.8萬
12.42%2,856.16萬
-23.29%2,401.54萬
-15.85%2,186.48萬
24.19%3,552.85萬
-其他應收款
----
----
----
60.40%3,852.12萬
----
-9.21%3,225.8萬
----
-23.29%2,401.54萬
----
24.19%3,552.85萬
預付款項
-42.46%4,293.01萬
-7.04%3,688.62萬
34.02%6,513.38萬
16.73%9,107.85萬
28.73%7,460.59萬
-17.98%3,967.98萬
-5.30%4,860.1萬
68.28%7,802.8萬
-13.39%5,795.66萬
-15.48%4,837.69萬
存貨
3.43%8.82億
7.60%10.15億
6.14%10.11億
6.43%8.34億
9.49%8.53億
13.42%9.43億
13.75%9.52億
-5.09%7.84億
-11.25%7.79億
-8.45%8.32億
應收款項融資
----
----
21.43%170萬
-50.45%150萬
-39.84%130萬
-4.28%269.25萬
189.94%140萬
--302.7萬
113.58%216.09萬
368.84%281.3萬
劃分為持有待售的資產
--7,573.04萬
--7,396.74萬
----
----
----
----
----
----
----
----
一年內到期的非流動資產
134.61%9,739.55萬
308.48%1.71億
601.28%2.23億
931.89%2.5億
-81.64%4,151.4萬
-84.74%4,179.3萬
-53.53%3,177.17萬
109.37%2,421.52萬
1,697.90%2.26億
2,730.53%2.74億
其他流動資產
-16.42%1.19億
-40.28%8,426.69萬
113.45%6,341.08萬
432.39%1.46億
320.43%1.43億
165.39%1.41億
24.73%2,970.75萬
-15.65%2,741.65萬
-29.59%3,397.87萬
-19.01%5,316.92萬
流動資產合計
-3.27%30.88億
2.66%31.65億
1.63%30.24億
-1.92%28.64億
6.95%31.92億
7.93%30.83億
17.15%29.76億
35.28%29.21億
18.56%29.85億
9.05%28.57億
非流動資產
債權投資
78.47%7,239.96萬
78.51%7,191.99萬
601.67%7,142.95萬
602.32%7,093.92萬
--4,056.72萬
--4,028.79萬
--1,018萬
-81.63%1,010.08萬
----
----
其他債權投資
-0.17%1.13億
-10.52%1.01億
-26.24%1.02億
-10.16%1.07億
-15.40%1.14億
-11.80%1.13億
-2.03%1.39億
-12.83%1.19億
-20.07%1.34億
-28.64%1.28億
其他非流動金融資產
3.27%10.59億
-13.05%10.28億
-11.18%10.63億
-18.29%10.02億
-16.99%10.25億
-7.85%11.83億
-18.15%11.97億
-24.49%12.26億
-23.95%12.35億
-26.85%12.83億
投資性房地產
-4.85%3.09億
-4.51%3.15億
-5.47%3.13億
-5.61%3.19億
-5.75%3.24億
-5.85%3.3億
-6.65%3.31億
-4.98%3.38億
-3.60%3.44億
-4.82%3.51億
長期股權投資
-34.09%1.49億
-33.97%1.49億
11.66%2.17億
12.09%2.18億
16.22%2.26億
16.00%2.26億
-21.92%1.95億
-27.20%1.95億
-27.30%1.95億
-27.30%1.95億
固定資產
----
----
----
-8.91%3.54億
----
-11.04%3.63億
----
-10.05%3.88億
----
-9.03%4.08億
在建工程
----
----
----
-66.91%53.14萬
----
-38.40%105.94萬
----
-60.30%160.62萬
----
-48.04%171.98萬
無形資產
-4.22%1.07億
-4.29%1.08億
-3.12%1.09億
-3.21%1.1億
-3.00%1.11億
-3.10%1.13億
-12.96%1.13億
-13.15%1.14億
-13.73%1.15億
-13.88%1.16億
商譽
0.00%1,086.86萬
0.00%1,086.86萬
0.00%1,086.86萬
0.00%1,086.86萬
0.00%1,086.86萬
0.00%1,086.86萬
-72.41%1,086.86萬
-72.41%1,086.86萬
-72.41%1,086.86萬
-72.41%1,086.86萬
長期待攤費用
6.33%9,071.13萬
14.41%9,646.69萬
12.46%9,619.42萬
7.38%8,711.05萬
0.70%8,531.06萬
-8.17%8,431.68萬
-13.31%8,553.85萬
-14.11%8,112.05萬
-9.67%8,471.44萬
-4.36%9,182.24萬
遞延所得稅資產
9.52%1.58億
17.63%1.94億
4.29%1.85億
-5.89%1.56億
-21.32%1.44億
-9.98%1.65億
11.80%1.77億
22.32%1.66億
51.17%1.83億
33.86%1.83億
使用權資產
82.21%1.3億
98.75%1.42億
113.96%1.13億
158.11%9,329.95萬
140.65%7,153.24萬
108.32%7,121.78萬
103.78%5,281.38萬
2.83%3,614.78萬
-35.07%2,972.43萬
-29.04%3,418.64萬
其他非流動資產
-38.09%496.86萬
26.73%407.72萬
-5.79%1,035.15萬
-21.70%801.7萬
-55.40%802.57萬
-75.79%321.71萬
-14.55%1,098.79萬
-29.11%1,023.84萬
197.02%1,799.6萬
63.52%1,328.77萬
非流動資產合計
0.39%25.31億
-5.52%25.54億
-2.25%26.43億
-5.90%25.37億
-8.25%25.21億
-4.01%27.03億
-12.60%27.03億
-18.90%26.96億
-18.19%27.48億
-20.44%28.16億
資產總計
-1.65%56.19億
-1.16%57.19億
-0.21%56.67億
-3.83%54.01億
-0.33%57.14億
2.00%57.86億
0.81%56.79億
2.43%56.16億
-2.45%57.33億
-7.89%56.73億
負債
流動負債
短期借款
-18.73%6,501.99萬
-4.99%9,501.38萬
-25.03%1.5億
-33.58%1億
-77.24%8,000萬
-71.63%1億
-49.80%2億
-56.69%1.51億
0.83%3.51億
-11.73%3.53億
應付票據及應付帳款
-4.93%6.78億
7.32%9.28億
-4.13%8.55億
-5.84%6.8億
-1.74%7.13億
11.95%8.64億
31.48%8.92億
24.18%7.22億
3.81%7.26億
-7.05%7.72億
-應付票據
7.85%3.52億
9.37%4.19億
-4.58%3.35億
6.84%2.79億
42.34%3.26億
38.57%3.83億
28.49%3.52億
13.58%2.62億
-23.73%2.29億
-24.76%2.76億
-應付帳款
-15.72%3.26億
5.69%5.09億
-3.83%5.2億
-13.05%4億
-22.09%3.87億
-2.88%4.82億
33.49%5.4億
31.13%4.61億
24.59%4.97億
6.97%4.96億
合同負債
-12.70%1.4億
-9.34%1.69億
-7.05%1.75億
3.38%2.4億
-21.44%1.61億
7.61%1.86億
-17.18%1.88億
23.95%2.32億
-2.64%2.05億
20.39%1.73億
預收款項
-1.48%370.47萬
-9.85%396.06萬
0.24%463.17萬
9.37%532.96萬
-23.39%376.05萬
-8.00%439.31萬
-16.14%462.08萬
-19.02%487.29萬
-25.01%490.87萬
-26.07%477.49萬
應付職工薪酬
3.79%6,873.06萬
-18.33%1億
15.97%9,035.5萬
-0.36%7,810.05萬
2.50%6,622.15萬
69.81%1.23億
-4.29%7,791.3萬
8.60%7,837.94萬
17.08%6,460.74萬
-26.72%7,239.62萬
應交稅費
-53.45%4,207.29萬
-34.16%4,499.39萬
-1.30%4,223.62萬
-22.37%2,831.42萬
62.20%9,037.72萬
12.96%6,833.81萬
-26.23%4,279.31萬
24.33%3,647.29萬
-7.56%5,571.98萬
-0.78%6,049.86萬
其他應付款(含利息和股利)
21.78%1.18億
6.62%1.01億
-0.22%1.05億
-13.14%9,464.88萬
-15.76%9,672.52萬
-22.53%9,504.71萬
9.27%1.05億
-26.94%1.09億
-5.57%1.15億
5.37%1.23億
-其他應付款
----
----
----
-13.14%9,464.88萬
----
-22.53%9,504.71萬
----
-26.94%1.09億
----
5.37%1.23億
一年內到期的非流動負債
-4.82%7,523.56萬
-1.59%8,031.56萬
-41.86%4,478.34萬
13.93%9,632.26萬
12.36%7,904.37萬
-65.76%8,160.99萬
-75.60%7,702.05萬
-65.72%8,454.35萬
-43.13%7,034.56萬
782.29%2.38億
其他流動負債
57.25%1.38億
19.52%9,713.16萬
193.09%6,762.93萬
15.89%5,256.99萬
102.47%8,799.75萬
-5.09%8,126.72萬
6.14%2,307.47萬
19.21%4,536.04萬
0.92%4,346.13萬
-4.28%8,562.84萬
流動負債合計
-3.54%13.29億
0.96%16.19億
-4.73%15.35億
-6.03%13.75億
-15.75%13.78億
-14.77%16.04億
-14.45%16.11億
-11.73%14.63億
-1.95%16.36億
6.15%18.82億
非流動負債
長期借款
-59.28%1.19億
-50.20%1.27億
-15.31%2.08億
-38.61%2.08億
12.71%2.91億
535.00%2.54億
716.24%2.45億
382.38%3.38億
30.92%2.58億
-86.41%4,000萬
預計負債
----
----
--350萬
--350萬
----
----
----
----
----
----
遞延所得稅負債
----
----
7.00%270.24萬
-96.66%8.92萬
-99.46%6.23萬
-80.13%135.61萬
-51.06%252.55萬
-71.40%267.28萬
51.13%1,149.3萬
-60.01%682.56萬
租賃負債
44.68%6,955.97萬
57.79%6,688.2萬
141.11%7,242.63萬
181.22%4,324.61萬
265.46%4,807.95萬
150.70%4,238.7萬
347.94%3,003.92萬
-1.68%1,537.81萬
-44.73%1,315.58萬
-30.40%1,690.77萬
非流動負債合計
-44.55%1.88億
-35.05%1.93億
3.09%2.86億
-28.57%2.54億
19.91%3.39億
367.17%2.98億
562.73%2.78億
274.57%3.56億
23.71%2.83億
-81.01%6,373.34萬
負債合計
-11.64%15.17億
-4.67%18.13億
-3.58%18.21億
-10.44%16.3億
-10.49%17.17億
-2.26%19.01億
-1.89%18.89億
3.80%18.19億
1.15%19.19億
-7.73%19.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
資本公積
0.08%25.85億
0.08%25.85億
0.08%25.84億
0.08%25.84億
0.08%25.83億
0.08%25.83億
0.13%25.82億
0.22%25.81億
0.20%25.81億
0.18%25.8億
盈餘公積
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
未分配利潤
17.51%5.86億
0.98%3.95億
19.76%3.54億
-7.85%2.69億
41.12%4.99億
52.02%3.91億
25.94%2.95億
0.53%2.91億
-38.99%3.54億
-59.64%2.57億
其他綜合收益
20.57%1.05億
20.64%1.04億
-6.94%8,586.61萬
-3.08%9,325.61萬
76.09%8,683.74萬
39.73%8,581.81萬
44.75%9,227.01萬
359.66%9,621.55萬
334.26%4,931.39萬
1,023.95%6,141.5萬
歸屬母公司所有者權益合計
2.66%41.38億
0.60%39.45億
1.41%38.86億
-0.62%38.07億
4.81%40.31億
4.26%39.21億
2.48%38.32億
2.20%38.31億
-3.77%38.46億
-7.56%37.61億
少數股東權益
-5.42%-3,643.37萬
-5.35%-3,866.51萬
3.48%-3,957.1萬
-4.93%-3,582.12萬
-9.26%-3,455.93萬
-9.08%-3,670.02萬
-33.77%-4,099.86萬
-85.58%-3,413.98萬
-88.83%-3,163.13萬
-90.09%-3,364.49萬
所有者權益(或股東權益)合計
2.64%41.02億
0.56%39.06億
1.46%38.46億
-0.67%37.72億
4.78%39.96億
4.22%38.85億
2.22%37.91億
1.79%37.97億
-4.16%38.14億
-7.98%37.27億
負債和所有者權益(或股東權益)總計
-1.65%56.19億
-1.16%57.19億
-0.21%56.67億
-3.83%54.01億
-0.33%57.14億
2.00%57.86億
0.81%56.79億
2.43%56.16億
-2.45%57.33億
-7.89%56.73億
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)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
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容誠會計師事務所(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 -36.01%8.14億-28.14%7.66億-22.42%8.34億-13.68%8.74億42.10%12.72億58.71%10.66億65.30%10.75億215.00%10.12億104.20%8.95億153.36%6.72億
交易性金融資產 40.56%7.48億24.51%7.19億-5.00%5.51億-38.98%3.91億-20.16%5.32億-3.52%5.78億5.29%5.8億7.49%6.4億-8.64%6.66億-35.39%5.99億
應收票據及應收賬款 7.03%2.58億5.17%2.51億1.25%2.31億-27.09%2.39億-20.58%2.41億-29.99%2.38億-31.33%2.28億11.27%3.28億-4.70%3.03億-4.64%3.41億
-應收票據 -37.58%3,955.5萬-29.17%5,312.25萬-9.55%6,031.35萬-61.50%5,780.25萬-55.24%6,336.45萬-60.38%7,500.06萬-59.45%6,668.46萬10.55%1.5億-18.05%1.42億2.67%1.89億
-應收賬款 22.98%2.18億20.94%1.98億5.71%1.71億2.04%1.81億9.83%1.77億8.03%1.63億-3.78%1.62億11.88%1.77億11.18%1.61億-12.44%1.51億
其他應收款(含利息和股利) 47.27%5,180.6萬49.19%4,812.47萬55.57%4,443.22萬60.40%3,852.12萬60.89%3,517.78萬-9.21%3,225.8萬12.42%2,856.16萬-23.29%2,401.54萬-15.85%2,186.48萬24.19%3,552.85萬
-其他應收款 ------------60.40%3,852.12萬-----9.21%3,225.8萬-----23.29%2,401.54萬----24.19%3,552.85萬
預付款項 -42.46%4,293.01萬-7.04%3,688.62萬34.02%6,513.38萬16.73%9,107.85萬28.73%7,460.59萬-17.98%3,967.98萬-5.30%4,860.1萬68.28%7,802.8萬-13.39%5,795.66萬-15.48%4,837.69萬
存貨 3.43%8.82億7.60%10.15億6.14%10.11億6.43%8.34億9.49%8.53億13.42%9.43億13.75%9.52億-5.09%7.84億-11.25%7.79億-8.45%8.32億
應收款項融資 --------21.43%170萬-50.45%150萬-39.84%130萬-4.28%269.25萬189.94%140萬--302.7萬113.58%216.09萬368.84%281.3萬
劃分為持有待售的資產 --7,573.04萬--7,396.74萬--------------------------------
一年內到期的非流動資產 134.61%9,739.55萬308.48%1.71億601.28%2.23億931.89%2.5億-81.64%4,151.4萬-84.74%4,179.3萬-53.53%3,177.17萬109.37%2,421.52萬1,697.90%2.26億2,730.53%2.74億
其他流動資產 -16.42%1.19億-40.28%8,426.69萬113.45%6,341.08萬432.39%1.46億320.43%1.43億165.39%1.41億24.73%2,970.75萬-15.65%2,741.65萬-29.59%3,397.87萬-19.01%5,316.92萬
流動資產合計 -3.27%30.88億2.66%31.65億1.63%30.24億-1.92%28.64億6.95%31.92億7.93%30.83億17.15%29.76億35.28%29.21億18.56%29.85億9.05%28.57億
非流動資產
債權投資 78.47%7,239.96萬78.51%7,191.99萬601.67%7,142.95萬602.32%7,093.92萬--4,056.72萬--4,028.79萬--1,018萬-81.63%1,010.08萬--------
其他債權投資 -0.17%1.13億-10.52%1.01億-26.24%1.02億-10.16%1.07億-15.40%1.14億-11.80%1.13億-2.03%1.39億-12.83%1.19億-20.07%1.34億-28.64%1.28億
其他非流動金融資產 3.27%10.59億-13.05%10.28億-11.18%10.63億-18.29%10.02億-16.99%10.25億-7.85%11.83億-18.15%11.97億-24.49%12.26億-23.95%12.35億-26.85%12.83億
投資性房地產 -4.85%3.09億-4.51%3.15億-5.47%3.13億-5.61%3.19億-5.75%3.24億-5.85%3.3億-6.65%3.31億-4.98%3.38億-3.60%3.44億-4.82%3.51億
長期股權投資 -34.09%1.49億-33.97%1.49億11.66%2.17億12.09%2.18億16.22%2.26億16.00%2.26億-21.92%1.95億-27.20%1.95億-27.30%1.95億-27.30%1.95億
固定資產 -------------8.91%3.54億-----11.04%3.63億-----10.05%3.88億-----9.03%4.08億
在建工程 -------------66.91%53.14萬-----38.40%105.94萬-----60.30%160.62萬-----48.04%171.98萬
無形資產 -4.22%1.07億-4.29%1.08億-3.12%1.09億-3.21%1.1億-3.00%1.11億-3.10%1.13億-12.96%1.13億-13.15%1.14億-13.73%1.15億-13.88%1.16億
商譽 0.00%1,086.86萬0.00%1,086.86萬0.00%1,086.86萬0.00%1,086.86萬0.00%1,086.86萬0.00%1,086.86萬-72.41%1,086.86萬-72.41%1,086.86萬-72.41%1,086.86萬-72.41%1,086.86萬
長期待攤費用 6.33%9,071.13萬14.41%9,646.69萬12.46%9,619.42萬7.38%8,711.05萬0.70%8,531.06萬-8.17%8,431.68萬-13.31%8,553.85萬-14.11%8,112.05萬-9.67%8,471.44萬-4.36%9,182.24萬
遞延所得稅資產 9.52%1.58億17.63%1.94億4.29%1.85億-5.89%1.56億-21.32%1.44億-9.98%1.65億11.80%1.77億22.32%1.66億51.17%1.83億33.86%1.83億
使用權資產 82.21%1.3億98.75%1.42億113.96%1.13億158.11%9,329.95萬140.65%7,153.24萬108.32%7,121.78萬103.78%5,281.38萬2.83%3,614.78萬-35.07%2,972.43萬-29.04%3,418.64萬
其他非流動資產 -38.09%496.86萬26.73%407.72萬-5.79%1,035.15萬-21.70%801.7萬-55.40%802.57萬-75.79%321.71萬-14.55%1,098.79萬-29.11%1,023.84萬197.02%1,799.6萬63.52%1,328.77萬
非流動資產合計 0.39%25.31億-5.52%25.54億-2.25%26.43億-5.90%25.37億-8.25%25.21億-4.01%27.03億-12.60%27.03億-18.90%26.96億-18.19%27.48億-20.44%28.16億
資產總計 -1.65%56.19億-1.16%57.19億-0.21%56.67億-3.83%54.01億-0.33%57.14億2.00%57.86億0.81%56.79億2.43%56.16億-2.45%57.33億-7.89%56.73億
負債
流動負債
短期借款 -18.73%6,501.99萬-4.99%9,501.38萬-25.03%1.5億-33.58%1億-77.24%8,000萬-71.63%1億-49.80%2億-56.69%1.51億0.83%3.51億-11.73%3.53億
應付票據及應付帳款 -4.93%6.78億7.32%9.28億-4.13%8.55億-5.84%6.8億-1.74%7.13億11.95%8.64億31.48%8.92億24.18%7.22億3.81%7.26億-7.05%7.72億
-應付票據 7.85%3.52億9.37%4.19億-4.58%3.35億6.84%2.79億42.34%3.26億38.57%3.83億28.49%3.52億13.58%2.62億-23.73%2.29億-24.76%2.76億
-應付帳款 -15.72%3.26億5.69%5.09億-3.83%5.2億-13.05%4億-22.09%3.87億-2.88%4.82億33.49%5.4億31.13%4.61億24.59%4.97億6.97%4.96億
合同負債 -12.70%1.4億-9.34%1.69億-7.05%1.75億3.38%2.4億-21.44%1.61億7.61%1.86億-17.18%1.88億23.95%2.32億-2.64%2.05億20.39%1.73億
預收款項 -1.48%370.47萬-9.85%396.06萬0.24%463.17萬9.37%532.96萬-23.39%376.05萬-8.00%439.31萬-16.14%462.08萬-19.02%487.29萬-25.01%490.87萬-26.07%477.49萬
應付職工薪酬 3.79%6,873.06萬-18.33%1億15.97%9,035.5萬-0.36%7,810.05萬2.50%6,622.15萬69.81%1.23億-4.29%7,791.3萬8.60%7,837.94萬17.08%6,460.74萬-26.72%7,239.62萬
應交稅費 -53.45%4,207.29萬-34.16%4,499.39萬-1.30%4,223.62萬-22.37%2,831.42萬62.20%9,037.72萬12.96%6,833.81萬-26.23%4,279.31萬24.33%3,647.29萬-7.56%5,571.98萬-0.78%6,049.86萬
其他應付款(含利息和股利) 21.78%1.18億6.62%1.01億-0.22%1.05億-13.14%9,464.88萬-15.76%9,672.52萬-22.53%9,504.71萬9.27%1.05億-26.94%1.09億-5.57%1.15億5.37%1.23億
-其他應付款 -------------13.14%9,464.88萬-----22.53%9,504.71萬-----26.94%1.09億----5.37%1.23億
一年內到期的非流動負債 -4.82%7,523.56萬-1.59%8,031.56萬-41.86%4,478.34萬13.93%9,632.26萬12.36%7,904.37萬-65.76%8,160.99萬-75.60%7,702.05萬-65.72%8,454.35萬-43.13%7,034.56萬782.29%2.38億
其他流動負債 57.25%1.38億19.52%9,713.16萬193.09%6,762.93萬15.89%5,256.99萬102.47%8,799.75萬-5.09%8,126.72萬6.14%2,307.47萬19.21%4,536.04萬0.92%4,346.13萬-4.28%8,562.84萬
流動負債合計 -3.54%13.29億0.96%16.19億-4.73%15.35億-6.03%13.75億-15.75%13.78億-14.77%16.04億-14.45%16.11億-11.73%14.63億-1.95%16.36億6.15%18.82億
非流動負債
長期借款 -59.28%1.19億-50.20%1.27億-15.31%2.08億-38.61%2.08億12.71%2.91億535.00%2.54億716.24%2.45億382.38%3.38億30.92%2.58億-86.41%4,000萬
預計負債 ----------350萬--350萬------------------------
遞延所得稅負債 --------7.00%270.24萬-96.66%8.92萬-99.46%6.23萬-80.13%135.61萬-51.06%252.55萬-71.40%267.28萬51.13%1,149.3萬-60.01%682.56萬
租賃負債 44.68%6,955.97萬57.79%6,688.2萬141.11%7,242.63萬181.22%4,324.61萬265.46%4,807.95萬150.70%4,238.7萬347.94%3,003.92萬-1.68%1,537.81萬-44.73%1,315.58萬-30.40%1,690.77萬
非流動負債合計 -44.55%1.88億-35.05%1.93億3.09%2.86億-28.57%2.54億19.91%3.39億367.17%2.98億562.73%2.78億274.57%3.56億23.71%2.83億-81.01%6,373.34萬
負債合計 -11.64%15.17億-4.67%18.13億-3.58%18.21億-10.44%16.3億-10.49%17.17億-2.26%19.01億-1.89%18.89億3.80%18.19億1.15%19.19億-7.73%19.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億
資本公積 0.08%25.85億0.08%25.85億0.08%25.84億0.08%25.84億0.08%25.83億0.08%25.83億0.13%25.82億0.22%25.81億0.20%25.81億0.18%25.8億
盈餘公積 0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億
未分配利潤 17.51%5.86億0.98%3.95億19.76%3.54億-7.85%2.69億41.12%4.99億52.02%3.91億25.94%2.95億0.53%2.91億-38.99%3.54億-59.64%2.57億
其他綜合收益 20.57%1.05億20.64%1.04億-6.94%8,586.61萬-3.08%9,325.61萬76.09%8,683.74萬39.73%8,581.81萬44.75%9,227.01萬359.66%9,621.55萬334.26%4,931.39萬1,023.95%6,141.5萬
歸屬母公司所有者權益合計 2.66%41.38億0.60%39.45億1.41%38.86億-0.62%38.07億4.81%40.31億4.26%39.21億2.48%38.32億2.20%38.31億-3.77%38.46億-7.56%37.61億
少數股東權益 -5.42%-3,643.37萬-5.35%-3,866.51萬3.48%-3,957.1萬-4.93%-3,582.12萬-9.26%-3,455.93萬-9.08%-3,670.02萬-33.77%-4,099.86萬-85.58%-3,413.98萬-88.83%-3,163.13萬-90.09%-3,364.49萬
所有者權益(或股東權益)合計 2.64%41.02億0.56%39.06億1.46%38.46億-0.67%37.72億4.78%39.96億4.22%38.85億2.22%37.91億1.79%37.97億-4.16%38.14億-7.98%37.27億
負債和所有者權益(或股東權益)總計 -1.65%56.19億-1.16%57.19億-0.21%56.67億-3.83%54.01億-0.33%57.14億2.00%57.86億0.81%56.79億2.43%56.16億-2.45%57.33億-7.89%56.73億
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)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。