滬深市場個股詳情

000681 視覺中國

添加自選
  • 19.58
  • -0.02-0.10%
已收盤 04/29 15:00 (北京)
137.17億總市值113.18市盈率TTM

視覺中國關鍵統計數據

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
31.71%5.13億
31.01%5.34億
-13.39%3.48億
-6.93%3.28億
49.01%3.89億
69.70%4.07億
74.53%4.02億
26.71%3.53億
-3.23%2.61億
-26.15%2.4億
交易性金融資產
1.64%5,097.15萬
-99.37%18.97萬
--5,016.04萬
--6,023.46萬
902.84%5,015.13萬
89.43%3,000萬
----
----
-80.79%500.09萬
-39.17%1,583.68萬
應收票據及應收賬款
1.07%1.77億
-0.69%1.66億
-8.19%2.04億
-15.45%1.9億
7.73%1.75億
-21.41%1.67億
-14.04%2.22億
-20.12%2.25億
-33.92%1.62億
-8.85%2.12億
-應收票據
10.50%96.65萬
123.11%119.28萬
15.84%91.98萬
740.00%84萬
45.77%87.46萬
-25.03%53.46萬
-43.47%79.4萬
-55.83%10萬
140.00%60萬
138.65%71.31萬
-應收賬款
1.02%1.76億
-1.09%1.64億
-8.27%2.03億
-15.79%1.89億
7.59%1.74億
-21.40%1.66億
-13.88%2.21億
-20.09%2.25億
-34.09%1.62億
-9.04%2.12億
其他應收款(含利息和股利)
-16.93%2,806.24萬
-27.75%2,267.14萬
29.11%5,344.38萬
34.54%5,897.91萬
1.14%3,378.34萬
-27.39%3,137.72萬
2.62%4,139.4萬
2.11%4,383.61萬
-13.45%3,340.17萬
0.58%4,321.33萬
-應收股利
5.15%2,682.7萬
-17.84%2,145.11萬
-7.52%2,580.3萬
-13.42%3,107.47萬
2.15%2,551.39萬
-13.92%2,611.01萬
0.00%2,790.11萬
12.41%3,589.02萬
-10.48%2,497.59萬
-8.15%3,033.35萬
-其他應收款
----
----
----
251.18%2,790.44萬
----
-59.11%526.71萬
----
-27.78%794.59萬
----
29.61%1,287.98萬
預付款項
130.85%3,527.07萬
1.46%1,752.32萬
35.28%3,872.99萬
-9.48%1,698.24萬
90.27%1,527.88萬
117.42%1,727.14萬
141.41%2,862.98萬
-10.76%1,876.05萬
-53.09%803.01萬
-26.12%794.39萬
其他流動資產
-15.88%317.43萬
-9.11%393.74萬
-53.63%278.12萬
-54.12%377.51萬
-21.09%377.34萬
32.50%433.22萬
82.12%599.85萬
1,122.32%822.91萬
44.99%478.17萬
15.99%326.96萬
流動資產合計
20.96%8.07億
13.16%7.43億
-0.42%6.97億
1.54%6.58億
40.52%6.67億
25.75%6.57億
24.96%7億
2.03%6.48億
-20.95%4.75億
-18.41%5.22億
非流動資產
其他權益工具投資
-10.39%3,094.21萬
-1.89%3,094.21萬
-39.88%3,202.45萬
-45.13%2,922.92萬
-34.75%3,452.99萬
-40.41%3,153.67萬
-10.73%5,327.13萬
-10.73%5,327.13萬
-14.92%5,292.18萬
-14.92%5,292.18萬
其他非流動金融資產
-0.57%1,514.84萬
-0.57%1,514.84萬
4.77%1,527.39萬
4.66%1,525.81萬
4.71%1,523.56萬
4.71%1,523.56萬
6.39%1,457.86萬
6.39%1,457.86萬
6.19%1,455.01萬
6.19%1,455.01萬
長期股權投資
0.62%12.96億
0.71%12.96億
1.33%12.92億
1.93%12.98億
2.13%12.88億
-1.42%12.87億
-2.86%12.76億
-1.49%12.74億
-3.63%12.61億
-1.02%13.05億
長期應收款
-6.94%222.86萬
3.20%254.54萬
14.93%251.62萬
-6.60%252.8萬
-42.25%239.47萬
8.31%246.64萬
-67.56%218.93萬
-59.29%270.68萬
-36.05%414.64萬
-64.78%227.73萬
固定資產
----
----
----
-32.15%114.96萬
----
10.10%151.47萬
----
7.79%169.42萬
----
-26.78%137.57萬
固定資產清理
----
----
----
----
----
-46.57%2萬
----
----
----
--3.74萬
無形資產
-0.27%2.19億
-0.71%2.26億
13.93%2.12億
8.36%2.13億
11.03%2.19億
12.25%2.28億
5.45%1.86億
8.36%1.96億
10.95%1.98億
11.22%2.03億
開發支出
----
----
-7.78%2,127.08萬
-9.01%1,663.36萬
74.14%800.05萬
----
-8.82%2,306.64萬
20.28%1,828.11萬
-51.71%459.42萬
----
商譽
0.08%13.53億
0.11%13.53億
-1.63%13.5億
-1.56%13.52億
-0.93%13.52億
12.32%13.51億
13.93%13.73億
14.48%13.73億
14.18%13.64億
0.67%12.03億
長期待攤費用
-25.21%188.87萬
-58.74%122.22萬
-44.36%172.15萬
-40.36%208.9萬
-42.59%252.54萬
-31.43%296.19萬
155.44%309.42萬
136.21%350.25萬
92.95%439.88萬
52.76%431.93萬
遞延所得稅資產
19.06%1,239.08萬
13.26%1,234.74萬
-7.44%971.45萬
-17.08%985.22萬
-1.53%1,040.77萬
6.06%1,090.22萬
123.32%1,049.59萬
122.77%1,188.14萬
45.35%1,056.91萬
29.36%1,027.96萬
使用權資產
-6.91%2,773.86萬
-26.82%2,394.27萬
4.90%2,680.73萬
-13.17%2,690.52萬
-12.44%2,979.89萬
-0.37%3,271.74萬
133.02%2,555.51萬
115.23%3,098.55萬
130.13%3,403.23萬
77.05%3,283.87萬
其他非流動資產
1.91%5.69億
2.35%5.71億
-1.61%5.56億
-0.60%5.65億
3.19%5.59億
1.69%5.58億
1.11%5.65億
7.52%5.69億
8.08%5.41億
8.88%5.49億
非流動資產合計
0.18%35.28億
0.34%35.33億
-0.34%35.22億
-0.48%35.32億
0.87%35.22億
4.22%35.21億
4.63%35.34億
6.87%35.49億
5.78%34.91億
1.96%33.79億
資產總計
3.49%43.35億
2.35%42.77億
-0.36%42.19億
-0.17%41.9億
5.62%41.89億
7.10%41.78億
7.52%42.34億
6.09%41.97億
1.67%39.66億
-1.34%39.01億
負債
流動負債
短期借款
5.44%9,977.13萬
11.34%9,932.65萬
12.99%1億
13.46%8,963.85萬
837.81%9,462.67萬
1,441,854.22%8,921.17萬
77.48%8,888.82萬
-10.65%7,900.31萬
-92.40%1,009.02萬
-100.00%6,186.86
交易性金融負債
----
--1.98萬
--44.22萬
--75.39萬
----
----
----
----
----
----
應付票據及應付帳款
11.82%1.72億
2.56%1.54億
-1.95%1.62億
-10.85%1.47億
23.46%1.53億
0.79%1.51億
25.29%1.66億
3.99%1.64億
-11.47%1.24億
1.60%1.49億
-應付帳款
11.82%1.72億
2.56%1.54億
-1.95%1.62億
-10.85%1.47億
23.46%1.53億
0.79%1.51億
25.29%1.66億
3.99%1.64億
-11.47%1.24億
1.60%1.49億
合同負債
12.12%1.32億
-4.98%1.12億
-5.84%1.17億
-7.22%1.07億
28.13%1.17億
36.09%1.18億
28.54%1.24億
34.28%1.15億
4.65%9,168.43萬
-1.33%8,688.77萬
應付職工薪酬
51.20%2,256.68萬
30.03%2,499.87萬
-21.54%1,674.25萬
6.23%1,973.7萬
13.20%1,492.51萬
14.28%1,922.53萬
51.71%2,133.84萬
14.24%1,857.92萬
25.98%1,318.47萬
31.44%1,682.27萬
應交稅費
11.00%2,104.4萬
5.02%2,144.4萬
-14.01%2,321.39萬
3.71%2,028.97萬
-15.75%1,895.87萬
-1.99%2,041.98萬
12.93%2,699.74萬
-16.15%1,956.34萬
4.71%2,250.37萬
2.39%2,083.43萬
其他應付款(含利息和股利)
-24.23%2,048.54萬
-18.73%2,039.85萬
70.95%2,417.79萬
187.83%4,345.41萬
202.68%2,703.5萬
169.55%2,509.98萬
5.90%1,414.31萬
-47.81%1,509.73萬
13.67%893.2萬
-24.77%931.16萬
-應付利息
0.34%106.2萬
1.22%108.42萬
-2.58%105.78萬
-1.64%106.32萬
4.11%105.84萬
1.70%107.11萬
--108.58萬
7.66%108.09萬
8.25%101.66萬
9.24%105.33萬
-應付股利
-50.41%2.92萬
-48.84%3.02萬
----
7,729.59%1,469.12萬
--5.9萬
--5.9萬
----
-98.78%18.76萬
----
----
-其他應付款
-25.17%1,939.42萬
-19.55%1,928.42萬
----
100.31%2,769.98萬
--2,591.76萬
190.25%2,396.98萬
----
10.53%1,382.87萬
----
-27.65%825.83萬
一年內到期的非流動負債
-9.92%1,932.1萬
-12.25%1,886.76萬
-1.54%2,044.33萬
-15.83%1,844.7萬
49.39%2,144.88萬
-19.30%2,150.07萬
-11.00%2,076.39萬
-61.40%2,191.71萬
-73.53%1,435.77萬
-45.00%2,664.35萬
其他流動負債
3.78%775.38萬
-4.67%657.69萬
-5.17%688.58萬
-6.48%618.46萬
1.30%747.14萬
39.15%689.93萬
30.17%726.13萬
35.32%661.34萬
34.80%737.57萬
-0.94%495.81萬
流動負債合計
8.53%4.94億
1.60%4.58億
0.52%4.72億
2.63%4.52億
55.73%4.55億
43.30%4.51億
30.65%4.69億
-4.79%4.4億
-36.46%2.92億
-36.08%3.15億
非流動負債
長期應付款
----
----
----
-6.33%1.83億
----
13.50%1.92億
----
19.83%1.95億
----
4.08%1.69億
遞延所得稅負債
-11.86%1,300.83萬
-19.65%1,256.42萬
-7.76%1,413.01萬
-15.21%1,397.56萬
7.63%1,475.92萬
-5.86%1,563.74萬
17.60%1,531.86萬
24.97%1,648.2萬
-18.69%1,371.24萬
-2.38%1,661.15萬
租賃負債
-11.44%1,870.53萬
-33.54%1,562.48萬
-4.84%1,682.31萬
-8.26%1,916.74萬
-18.33%2,112.22萬
-7.25%2,351.1萬
148.49%1,767.95萬
173.38%2,089.23萬
234.23%2,586.14萬
219.80%2,534.83萬
非流動負債合計
-5.33%2.16億
-7.97%2.13億
-7.12%2.11億
-7.13%2.16億
-4.33%2.28億
9.48%2.31億
18.06%2.27億
26.58%2.33億
29.76%2.38億
6.94%2.11億
負債合計
3.90%7.1億
-1.64%6.71億
-1.97%6.83億
-0.75%6.68億
28.75%6.84億
29.73%6.82億
26.26%6.97億
4.14%6.73億
-17.56%5.31億
-23.77%5.26億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
資本公積
0.47%15.93億
0.42%15.92億
-1.49%15.89億
-1.49%15.89億
-1.66%15.85億
-1.61%15.85億
-0.34%16.13億
-0.16%16.13億
-0.35%16.12億
-0.23%16.11億
盈餘公積
3.90%3,376.99萬
3.90%3,376.99萬
10.87%3,250.26萬
10.87%3,250.26萬
10.87%3,250.26萬
10.87%3,250.26萬
22.52%2,931.47萬
22.52%2,931.47萬
22.52%2,931.47萬
22.52%2,931.59萬
未分配利潤
5.60%18.77億
5.54%18.59億
4.67%18.23億
4.49%17.97億
5.40%17.77億
8.10%17.61億
7.78%17.41億
8.17%17.2億
6.62%16.86億
2.74%16.29億
減:庫存股
-15.24%2,376.67萬
7.76%2,376.67萬
552.99%2,798.6萬
--2,800.07萬
--2,803.97萬
--2,205.58萬
--428.58萬
----
----
----
其他綜合收益
-7.89%3,358.62萬
-3.85%3,515.52萬
-80.30%1,284.85萬
-59.86%2,753.34萬
125.10%3,646.28萬
29.93%3,656.19萬
27.79%6,522.52萬
1,812.58%6,859.01萬
137.86%1,619.89萬
170.35%2,814.04萬
歸屬母公司所有者權益合計
3.15%35.87億
2.95%35.7億
-0.44%35.03億
-0.36%34.92億
1.75%34.77億
2.83%34.68億
4.00%35.18億
5.98%35.05億
5.02%34.18億
3.48%33.72億
少數股東權益
34.41%3,774.44萬
24.62%3,558.34萬
74.08%3,350.43萬
54.30%3,007.8萬
59.71%2,808.19萬
759.46%2,855.42萬
490.79%1,924.63萬
578.43%1,949.29萬
520.14%1,758.28萬
-41.78%332.24萬
所有者權益(或股東權益)合計
3.40%36.25億
3.13%36.06億
-0.04%35.36億
-0.06%35.22億
2.05%35.05億
3.58%34.96億
4.47%35.38億
6.48%35.24億
5.47%34.35億
3.40%33.75億
負債和所有者權益(或股東權益)總計
3.49%43.35億
2.35%42.77億
-0.36%42.19億
-0.17%41.9億
5.62%41.89億
7.10%41.78億
7.52%42.34億
6.09%41.97億
1.67%39.66億
-1.34%39.01億
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
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--
--
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)
--
--
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中審衆環會計師事務所(特殊普通合夥)
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--
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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 31.71%5.13億31.01%5.34億-13.39%3.48億-6.93%3.28億49.01%3.89億69.70%4.07億74.53%4.02億26.71%3.53億-3.23%2.61億-26.15%2.4億
交易性金融資產 1.64%5,097.15萬-99.37%18.97萬--5,016.04萬--6,023.46萬902.84%5,015.13萬89.43%3,000萬---------80.79%500.09萬-39.17%1,583.68萬
應收票據及應收賬款 1.07%1.77億-0.69%1.66億-8.19%2.04億-15.45%1.9億7.73%1.75億-21.41%1.67億-14.04%2.22億-20.12%2.25億-33.92%1.62億-8.85%2.12億
-應收票據 10.50%96.65萬123.11%119.28萬15.84%91.98萬740.00%84萬45.77%87.46萬-25.03%53.46萬-43.47%79.4萬-55.83%10萬140.00%60萬138.65%71.31萬
-應收賬款 1.02%1.76億-1.09%1.64億-8.27%2.03億-15.79%1.89億7.59%1.74億-21.40%1.66億-13.88%2.21億-20.09%2.25億-34.09%1.62億-9.04%2.12億
其他應收款(含利息和股利) -16.93%2,806.24萬-27.75%2,267.14萬29.11%5,344.38萬34.54%5,897.91萬1.14%3,378.34萬-27.39%3,137.72萬2.62%4,139.4萬2.11%4,383.61萬-13.45%3,340.17萬0.58%4,321.33萬
-應收股利 5.15%2,682.7萬-17.84%2,145.11萬-7.52%2,580.3萬-13.42%3,107.47萬2.15%2,551.39萬-13.92%2,611.01萬0.00%2,790.11萬12.41%3,589.02萬-10.48%2,497.59萬-8.15%3,033.35萬
-其他應收款 ------------251.18%2,790.44萬-----59.11%526.71萬-----27.78%794.59萬----29.61%1,287.98萬
預付款項 130.85%3,527.07萬1.46%1,752.32萬35.28%3,872.99萬-9.48%1,698.24萬90.27%1,527.88萬117.42%1,727.14萬141.41%2,862.98萬-10.76%1,876.05萬-53.09%803.01萬-26.12%794.39萬
其他流動資產 -15.88%317.43萬-9.11%393.74萬-53.63%278.12萬-54.12%377.51萬-21.09%377.34萬32.50%433.22萬82.12%599.85萬1,122.32%822.91萬44.99%478.17萬15.99%326.96萬
流動資產合計 20.96%8.07億13.16%7.43億-0.42%6.97億1.54%6.58億40.52%6.67億25.75%6.57億24.96%7億2.03%6.48億-20.95%4.75億-18.41%5.22億
非流動資產
其他權益工具投資 -10.39%3,094.21萬-1.89%3,094.21萬-39.88%3,202.45萬-45.13%2,922.92萬-34.75%3,452.99萬-40.41%3,153.67萬-10.73%5,327.13萬-10.73%5,327.13萬-14.92%5,292.18萬-14.92%5,292.18萬
其他非流動金融資產 -0.57%1,514.84萬-0.57%1,514.84萬4.77%1,527.39萬4.66%1,525.81萬4.71%1,523.56萬4.71%1,523.56萬6.39%1,457.86萬6.39%1,457.86萬6.19%1,455.01萬6.19%1,455.01萬
長期股權投資 0.62%12.96億0.71%12.96億1.33%12.92億1.93%12.98億2.13%12.88億-1.42%12.87億-2.86%12.76億-1.49%12.74億-3.63%12.61億-1.02%13.05億
長期應收款 -6.94%222.86萬3.20%254.54萬14.93%251.62萬-6.60%252.8萬-42.25%239.47萬8.31%246.64萬-67.56%218.93萬-59.29%270.68萬-36.05%414.64萬-64.78%227.73萬
固定資產 -------------32.15%114.96萬----10.10%151.47萬----7.79%169.42萬-----26.78%137.57萬
固定資產清理 ---------------------46.57%2萬--------------3.74萬
無形資產 -0.27%2.19億-0.71%2.26億13.93%2.12億8.36%2.13億11.03%2.19億12.25%2.28億5.45%1.86億8.36%1.96億10.95%1.98億11.22%2.03億
開發支出 ---------7.78%2,127.08萬-9.01%1,663.36萬74.14%800.05萬-----8.82%2,306.64萬20.28%1,828.11萬-51.71%459.42萬----
商譽 0.08%13.53億0.11%13.53億-1.63%13.5億-1.56%13.52億-0.93%13.52億12.32%13.51億13.93%13.73億14.48%13.73億14.18%13.64億0.67%12.03億
長期待攤費用 -25.21%188.87萬-58.74%122.22萬-44.36%172.15萬-40.36%208.9萬-42.59%252.54萬-31.43%296.19萬155.44%309.42萬136.21%350.25萬92.95%439.88萬52.76%431.93萬
遞延所得稅資產 19.06%1,239.08萬13.26%1,234.74萬-7.44%971.45萬-17.08%985.22萬-1.53%1,040.77萬6.06%1,090.22萬123.32%1,049.59萬122.77%1,188.14萬45.35%1,056.91萬29.36%1,027.96萬
使用權資產 -6.91%2,773.86萬-26.82%2,394.27萬4.90%2,680.73萬-13.17%2,690.52萬-12.44%2,979.89萬-0.37%3,271.74萬133.02%2,555.51萬115.23%3,098.55萬130.13%3,403.23萬77.05%3,283.87萬
其他非流動資產 1.91%5.69億2.35%5.71億-1.61%5.56億-0.60%5.65億3.19%5.59億1.69%5.58億1.11%5.65億7.52%5.69億8.08%5.41億8.88%5.49億
非流動資產合計 0.18%35.28億0.34%35.33億-0.34%35.22億-0.48%35.32億0.87%35.22億4.22%35.21億4.63%35.34億6.87%35.49億5.78%34.91億1.96%33.79億
資產總計 3.49%43.35億2.35%42.77億-0.36%42.19億-0.17%41.9億5.62%41.89億7.10%41.78億7.52%42.34億6.09%41.97億1.67%39.66億-1.34%39.01億
負債
流動負債
短期借款 5.44%9,977.13萬11.34%9,932.65萬12.99%1億13.46%8,963.85萬837.81%9,462.67萬1,441,854.22%8,921.17萬77.48%8,888.82萬-10.65%7,900.31萬-92.40%1,009.02萬-100.00%6,186.86
交易性金融負債 ------1.98萬--44.22萬--75.39萬------------------------
應付票據及應付帳款 11.82%1.72億2.56%1.54億-1.95%1.62億-10.85%1.47億23.46%1.53億0.79%1.51億25.29%1.66億3.99%1.64億-11.47%1.24億1.60%1.49億
-應付帳款 11.82%1.72億2.56%1.54億-1.95%1.62億-10.85%1.47億23.46%1.53億0.79%1.51億25.29%1.66億3.99%1.64億-11.47%1.24億1.60%1.49億
合同負債 12.12%1.32億-4.98%1.12億-5.84%1.17億-7.22%1.07億28.13%1.17億36.09%1.18億28.54%1.24億34.28%1.15億4.65%9,168.43萬-1.33%8,688.77萬
應付職工薪酬 51.20%2,256.68萬30.03%2,499.87萬-21.54%1,674.25萬6.23%1,973.7萬13.20%1,492.51萬14.28%1,922.53萬51.71%2,133.84萬14.24%1,857.92萬25.98%1,318.47萬31.44%1,682.27萬
應交稅費 11.00%2,104.4萬5.02%2,144.4萬-14.01%2,321.39萬3.71%2,028.97萬-15.75%1,895.87萬-1.99%2,041.98萬12.93%2,699.74萬-16.15%1,956.34萬4.71%2,250.37萬2.39%2,083.43萬
其他應付款(含利息和股利) -24.23%2,048.54萬-18.73%2,039.85萬70.95%2,417.79萬187.83%4,345.41萬202.68%2,703.5萬169.55%2,509.98萬5.90%1,414.31萬-47.81%1,509.73萬13.67%893.2萬-24.77%931.16萬
-應付利息 0.34%106.2萬1.22%108.42萬-2.58%105.78萬-1.64%106.32萬4.11%105.84萬1.70%107.11萬--108.58萬7.66%108.09萬8.25%101.66萬9.24%105.33萬
-應付股利 -50.41%2.92萬-48.84%3.02萬----7,729.59%1,469.12萬--5.9萬--5.9萬-----98.78%18.76萬--------
-其他應付款 -25.17%1,939.42萬-19.55%1,928.42萬----100.31%2,769.98萬--2,591.76萬190.25%2,396.98萬----10.53%1,382.87萬-----27.65%825.83萬
一年內到期的非流動負債 -9.92%1,932.1萬-12.25%1,886.76萬-1.54%2,044.33萬-15.83%1,844.7萬49.39%2,144.88萬-19.30%2,150.07萬-11.00%2,076.39萬-61.40%2,191.71萬-73.53%1,435.77萬-45.00%2,664.35萬
其他流動負債 3.78%775.38萬-4.67%657.69萬-5.17%688.58萬-6.48%618.46萬1.30%747.14萬39.15%689.93萬30.17%726.13萬35.32%661.34萬34.80%737.57萬-0.94%495.81萬
流動負債合計 8.53%4.94億1.60%4.58億0.52%4.72億2.63%4.52億55.73%4.55億43.30%4.51億30.65%4.69億-4.79%4.4億-36.46%2.92億-36.08%3.15億
非流動負債
長期應付款 -------------6.33%1.83億----13.50%1.92億----19.83%1.95億----4.08%1.69億
遞延所得稅負債 -11.86%1,300.83萬-19.65%1,256.42萬-7.76%1,413.01萬-15.21%1,397.56萬7.63%1,475.92萬-5.86%1,563.74萬17.60%1,531.86萬24.97%1,648.2萬-18.69%1,371.24萬-2.38%1,661.15萬
租賃負債 -11.44%1,870.53萬-33.54%1,562.48萬-4.84%1,682.31萬-8.26%1,916.74萬-18.33%2,112.22萬-7.25%2,351.1萬148.49%1,767.95萬173.38%2,089.23萬234.23%2,586.14萬219.80%2,534.83萬
非流動負債合計 -5.33%2.16億-7.97%2.13億-7.12%2.11億-7.13%2.16億-4.33%2.28億9.48%2.31億18.06%2.27億26.58%2.33億29.76%2.38億6.94%2.11億
負債合計 3.90%7.1億-1.64%6.71億-1.97%6.83億-0.75%6.68億28.75%6.84億29.73%6.82億26.26%6.97億4.14%6.73億-17.56%5.31億-23.77%5.26億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬
資本公積 0.47%15.93億0.42%15.92億-1.49%15.89億-1.49%15.89億-1.66%15.85億-1.61%15.85億-0.34%16.13億-0.16%16.13億-0.35%16.12億-0.23%16.11億
盈餘公積 3.90%3,376.99萬3.90%3,376.99萬10.87%3,250.26萬10.87%3,250.26萬10.87%3,250.26萬10.87%3,250.26萬22.52%2,931.47萬22.52%2,931.47萬22.52%2,931.47萬22.52%2,931.59萬
未分配利潤 5.60%18.77億5.54%18.59億4.67%18.23億4.49%17.97億5.40%17.77億8.10%17.61億7.78%17.41億8.17%17.2億6.62%16.86億2.74%16.29億
減:庫存股 -15.24%2,376.67萬7.76%2,376.67萬552.99%2,798.6萬--2,800.07萬--2,803.97萬--2,205.58萬--428.58萬------------
其他綜合收益 -7.89%3,358.62萬-3.85%3,515.52萬-80.30%1,284.85萬-59.86%2,753.34萬125.10%3,646.28萬29.93%3,656.19萬27.79%6,522.52萬1,812.58%6,859.01萬137.86%1,619.89萬170.35%2,814.04萬
歸屬母公司所有者權益合計 3.15%35.87億2.95%35.7億-0.44%35.03億-0.36%34.92億1.75%34.77億2.83%34.68億4.00%35.18億5.98%35.05億5.02%34.18億3.48%33.72億
少數股東權益 34.41%3,774.44萬24.62%3,558.34萬74.08%3,350.43萬54.30%3,007.8萬59.71%2,808.19萬759.46%2,855.42萬490.79%1,924.63萬578.43%1,949.29萬520.14%1,758.28萬-41.78%332.24萬
所有者權益(或股東權益)合計 3.40%36.25億3.13%36.06億-0.04%35.36億-0.06%35.22億2.05%35.05億3.58%34.96億4.47%35.38億6.48%35.24億5.47%34.35億3.40%33.75億
負債和所有者權益(或股東權益)總計 3.49%43.35億2.35%42.77億-0.36%42.19億-0.17%41.9億5.62%41.89億7.10%41.78億7.52%42.34億6.09%41.97億1.67%39.66億-1.34%39.01億
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。

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