滬深市場個股詳情

002891 中寵股份

添加自選
  • 54.20
  • +0.76+1.42%
休市中 04/25 15:00 (北京)
159.90億總市值37.30市盈率TTM

中寵股份關鍵統計數據

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
79.43%8.9億
-2.60%5.13億
17.52%4.07億
7.93%3.86億
34.28%4.96億
-8.76%5.27億
103.27%3.47億
-7.37%3.57億
13.45%3.69億
64.66%5.78億
交易性金融資產
66.38%5,025.17萬
-33.81%2.58億
-60.47%1.71億
----
-62.45%3,020.34萬
288.42%3.89億
--4.31億
2,980.48%1.86億
1,864.87%8,043.05萬
81.28%1億
應收票據及應收賬款
21.91%6.15億
34.19%6.27億
39.94%7.31億
17.70%6.12億
28.44%5.05億
28.92%4.68億
6.55%5.23億
25.21%5.2億
-11.11%3.93億
5.02%3.63億
-應收賬款
21.91%6.15億
34.19%6.27億
39.94%7.31億
17.70%6.12億
28.44%5.05億
28.92%4.68億
6.55%5.23億
25.21%5.2億
-11.11%3.93億
5.02%3.63億
其他應收款(含利息和股利)
63.74%951.64萬
23.90%643.22萬
57.13%707.38萬
16.71%555.32萬
-82.70%581.17萬
-83.97%519.14萬
9.46%450.18萬
-23.74%475.8萬
610.49%3,359萬
655.36%3,238萬
-其他應收款
----
----
----
16.71%555.32萬
----
-83.97%519.14萬
----
-23.74%475.8萬
----
655.36%3,238萬
預付款項
12.82%3,493.43萬
33.90%2,226.94萬
25.45%2,673.83萬
47.99%1,836.55萬
98.17%3,096.35萬
92.93%1,663.1萬
-38.34%2,131.41萬
-41.33%1,240.97萬
-44.81%1,562.46萬
-67.93%862.01萬
存貨
-13.67%5.46億
-0.24%5.79億
-3.74%5.53億
-1.31%5.84億
4.14%6.33億
-4.82%5.8億
-7.90%5.75億
2.55%5.91億
13.94%6.08億
18.03%6.1億
其他流動資產
57.20%5,129.63萬
68.13%5,960.31萬
-3.02%4,395.48萬
-4.24%3,789.69萬
-33.55%3,263.12萬
-33.59%3,545.01萬
50.55%4,532.4萬
53.27%3,957.39萬
10.75%4,910.29萬
40.97%5,337.8萬
流動資產合計
26.80%21.97億
2.19%20.66億
-0.32%19.4億
-3.98%16.44億
11.90%17.33億
15.86%20.22億
43.78%19.47億
19.08%17.12億
12.03%15.49億
30.49%17.45億
非流動資產
其他權益工具投資
-4.28%6,723.17萬
-2.04%6,728.07萬
-10.43%6,641.2萬
-7.36%6,889.26萬
-3.34%7,024萬
-6.06%6,868.09萬
0.52%7,414.7萬
3.43%7,436.78萬
2.69%7,266.83萬
3.13%7,311.41萬
其他非流動金融資產
--172.52萬
--176.42萬
--174.95萬
--150.58萬
----
----
----
----
----
----
投資性房地產
--1,900.67萬
--1,924萬
----
----
----
----
--162.31萬
--164.82萬
--90.71萬
--91.69萬
長期股權投資
16.32%2.56億
15.88%2.5億
11.37%2.37億
9.24%2.27億
13.00%2.2億
15.03%2.15億
23.43%2.13億
27.45%2.08億
41.53%1.95億
40.84%1.87億
固定資產
----
----
----
3.68%10.53億
----
5.44%10.7億
----
13.74%10.16億
----
29.41%10.15億
在建工程
----
----
----
78.49%4.94億
----
113.93%4.68億
----
206.51%2.77億
----
54.25%2.19億
無形資產
-0.45%9,207.81萬
-1.50%9,184.57萬
0.62%9,394.29萬
-1.81%9,234.68萬
-2.18%9,249.52萬
-1.87%9,324.26萬
-3.61%9,336.03萬
-2.48%9,405.28萬
-2.51%9,455.89萬
-2.64%9,502.25萬
商譽
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
長期待攤費用
12.70%7,144.12萬
12.84%7,609.02萬
-18.30%5,944.07萬
-17.35%6,164.83萬
-15.31%6,338.98萬
-14.52%6,743.37萬
-8.69%7,275.6萬
-6.85%7,458.97萬
-6.61%7,484.59萬
-4.58%7,888.73萬
遞延所得稅資產
10.67%8,079.45萬
0.11%7,996.8萬
-11.82%6,599.66萬
-20.89%6,783.38萬
-12.92%7,300.66萬
-2.82%7,988.27萬
7.13%7,484.17萬
24.11%8,574.16萬
22.77%8,383.92萬
28.46%8,219.71萬
使用權資產
-20.34%3,561.52萬
-16.32%4,074.19萬
-21.33%4,319.84萬
-2.85%4,377.48萬
-1.86%4,471.16萬
0.03%4,868.56萬
13.26%5,491.05萬
-40.53%4,505.88萬
-41.15%4,555.81萬
-12.96%4,867萬
其他非流動資產
-12.68%3,423.16萬
-18.01%2,538.23萬
-71.91%2,918.09萬
-53.74%4,425.54萬
-48.27%3,920.22萬
-55.52%3,095.69萬
129.88%1.04億
166.72%9,566.78萬
186.62%7,578.44萬
220.15%6,960.39萬
非流動資產合計
2.08%23.78億
0.67%23.85億
5.45%23.82億
8.33%23.81億
10.93%23.3億
13.04%23.69億
16.39%22.59億
21.99%21.98億
22.50%21億
24.88%20.96億
資產總計
12.62%45.75億
1.37%44.5億
2.78%43.23億
2.94%40.25億
11.34%40.63億
14.32%43.9億
27.64%42.06億
20.70%39.1億
17.83%36.49億
27.37%38.4億
負債
流動負債
短期借款
-6.75%4.08億
-40.41%3.97億
-32.08%3.88億
0.75%3.53億
89.98%4.37億
95.70%6.66億
25.66%5.71億
-32.52%3.5億
-37.18%2.3億
-5.23%3.4億
交易性金融負債
----
----
----
----
----
----
----
----
--216.1萬
--1,049萬
應付票據及應付帳款
38.40%4.09億
8.67%4.11億
1.04%3.47億
-9.57%3.09億
10.69%2.96億
6.25%3.78億
-17.48%3.44億
6.40%3.42億
-21.77%2.67億
2.06%3.56億
-應付票據
--408.96萬
--300萬
----
----
----
----
----
----
----
----
-應付帳款
37.02%4.05億
7.88%4.08億
1.04%3.47億
-9.57%3.09億
10.69%2.96億
6.25%3.78億
-11.07%3.44億
17.37%3.42億
-14.23%2.67億
2.06%3.56億
合同負債
25.37%1,421.15萬
28.42%1,327.73萬
-32.84%1,229.48萬
-12.00%1,019.78萬
-6.39%1,133.59萬
35.63%1,033.91萬
61.93%1,830.6萬
-19.34%1,158.87萬
-1.87%1,210.92萬
-51.81%762.3萬
預收款項
--72.39萬
--15.21萬
----
----
----
----
----
----
----
----
應付職工薪酬
7.19%7,084.31萬
12.42%8,571.54萬
-2.33%7,219.95萬
-15.10%6,541.89萬
-16.56%6,608.9萬
-14.71%7,624.89萬
-9.25%7,391.98萬
2.97%7,705.07萬
3.87%7,920.45萬
6.32%8,939.78萬
應交稅費
274.95%5,628.4萬
197.59%4,906.16萬
133.40%3,495.22萬
-3.25%1,578.61萬
9.31%1,501.11萬
170.41%1,648.61萬
16.56%1,497.55萬
6.12%1,631.65萬
-13.97%1,373.3萬
-59.05%609.67萬
其他應付款(含利息和股利)
626.66%6,666.89萬
614.39%5,806.91萬
-1.08%1,234.09萬
-4.85%1,008.02萬
-0.31%917.47萬
-29.72%812.85萬
11.42%1,247.56萬
47.38%1,059.39萬
-31.15%920.37萬
6.59%1,156.55萬
-其他應付款
----
----
----
-4.85%1,008.02萬
----
-29.72%812.85萬
----
47.38%1,059.39萬
----
6.59%1,156.55萬
一年內到期的非流動負債
21.21%2,052.43萬
25.75%2,337.64萬
21.70%2,203.98萬
17.55%2,091.29萬
16.34%1,693.3萬
23.81%1,858.89萬
-4.36%1,811.06萬
-27.88%1,779萬
-67.06%1,455.42萬
-57.19%1,501.4萬
其他流動負債
20.21%1,793.96萬
39.02%1,715.37萬
5.77%1,412.31萬
9.04%1,595.88萬
14.99%1,492.34萬
-5.89%1,233.87萬
3,259.82%1,335.32萬
2,612.52%1,463.63萬
4,508.49%1,297.81萬
3,265.14%1,311.08萬
流動負債合計
22.83%10.64億
-11.09%10.54億
-15.28%9.03億
-4.73%8億
35.11%8.66億
39.63%11.86億
2.22%10.66億
-15.00%8.4億
-26.31%6.41億
-2.24%8.49億
非流動負債
長期借款
-27.33%2,486.16萬
-37.34%2,534.3萬
-43.58%2,513.43萬
-26.32%3,270.55萬
-23.07%3,420.93萬
-9.48%4,044.5萬
-61.35%4,455.18萬
-66.59%4,438.68萬
-70.28%4,446.68萬
-60.71%4,467.86萬
應付債券
1.01%6.89億
3.60%7.01億
3.43%6.95億
3.55%6.89億
3.72%6.83億
3.78%6.77億
--6.72億
--6.65億
--6.58億
--6.52億
遞延所得稅負債
-45.31%144.13萬
-55.11%135.88萬
-70.86%236.31萬
-69.32%322.56萬
-30.54%263.56萬
-10.41%302.71萬
139.49%811.02萬
210.51%1,051.43萬
6.52%379.47萬
-3.29%337.89萬
長期遞延收益
-4.72%3,208.5萬
0.98%3,275.13萬
1.60%3,350.41萬
-1.59%3,305.75萬
-1.42%3,367.47萬
-6.74%3,243.25萬
-3.50%3,297.57萬
-3.34%3,359.1萬
0.86%3,416.02萬
1.16%3,477.59萬
租賃負債
-37.18%1,857.85萬
-35.05%2,131.88萬
-31.83%2,607.82萬
-12.56%2,669.48萬
-5.88%2,957.27萬
-8.45%3,282.41萬
3.08%3,825.38萬
-53.60%3,053.05萬
-52.41%3,142.13萬
-27.29%3,585.36萬
非流動負債合計
-2.08%7.66億
-0.46%7.82億
-1.73%7.82億
0.03%7.84億
1.39%7.83億
1.90%7.85億
318.96%7.96億
231.12%7.84億
204.99%7.72億
283.59%7.71億
負債合計
11.01%18.3億
-6.85%18.36億
-9.48%16.85億
-2.43%15.84億
16.69%16.49億
21.68%19.71億
51.03%18.61億
32.59%16.24億
25.82%14.13億
51.46%16.2億
所有者權益(或股東權益)
實收資本(或股本)
0.26%2.95億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
資本公積
-1.86%11.23億
-4.21%10.96億
-4.25%10.96億
-0.04%11.44億
-0.03%11.44億
-0.03%11.44億
10.20%11.44億
10.25%11.45億
10.24%11.45億
10.24%11.45億
盈餘公積
70.57%1.02億
70.57%1.02億
35.84%5,967.57萬
35.84%5,967.57萬
35.84%5,967.57萬
35.84%5,967.57萬
45.97%4,393.05萬
45.97%4,393.05萬
45.97%4,393.05萬
45.97%4,393.05萬
未分配利潤
33.19%10.83億
31.04%9.92億
35.57%9.71億
30.62%8.3億
42.71%8.13億
36.60%7.57億
24.22%7.16億
19.79%6.35億
14.66%5.7億
17.02%5.54億
減:庫存股
-53.00%4,463.86萬
-36.23%4,463.86萬
-90.70%619.54萬
65.40%9,917萬
--9,497.36萬
--7,000.44萬
--6,660.74萬
--5,995.74萬
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----
其他綜合收益
-154.55%-963.81萬
-123.88%-1,139.58萬
17.38%4,180.73萬
-33.09%3,330.5萬
-5.84%1,766.92萬
62.48%4,771.15萬
216.17%3,561.75萬
377.76%4,977.83萬
229.35%1,876.41萬
269.86%2,936.42萬
歸屬母公司所有者權益合計
14.08%25.49億
8.74%24.28億
13.31%24.56億
7.32%22.62億
7.85%22.34億
8.06%22.33億
13.58%21.68億
12.43%21.08億
12.26%20.71億
13.60%20.66億
少數股東權益
9.33%1.97億
0.04%1.87億
2.76%1.82億
0.19%1.78億
9.40%1.8億
20.86%1.87億
14.80%1.77億
27.47%1.78億
27.83%1.64億
21.62%1.54億
所有者權益(或股東權益)合計
13.72%27.45億
8.07%26.15億
12.52%26.38億
6.76%24.4億
7.97%24.14億
8.95%24.19億
13.67%23.44億
13.47%22.86億
13.28%22.36億
14.12%22.21億
負債和所有者權益(或股東權益)總計
12.62%45.75億
1.37%44.5億
2.78%43.23億
2.94%40.25億
11.34%40.63億
14.32%43.9億
27.64%42.06億
20.70%39.1億
17.83%36.49億
27.37%38.4億
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
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(特殊普通合夥)
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--
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和信會計師事務所(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 79.43%8.9億-2.60%5.13億17.52%4.07億7.93%3.86億34.28%4.96億-8.76%5.27億103.27%3.47億-7.37%3.57億13.45%3.69億64.66%5.78億
交易性金融資產 66.38%5,025.17萬-33.81%2.58億-60.47%1.71億-----62.45%3,020.34萬288.42%3.89億--4.31億2,980.48%1.86億1,864.87%8,043.05萬81.28%1億
應收票據及應收賬款 21.91%6.15億34.19%6.27億39.94%7.31億17.70%6.12億28.44%5.05億28.92%4.68億6.55%5.23億25.21%5.2億-11.11%3.93億5.02%3.63億
-應收賬款 21.91%6.15億34.19%6.27億39.94%7.31億17.70%6.12億28.44%5.05億28.92%4.68億6.55%5.23億25.21%5.2億-11.11%3.93億5.02%3.63億
其他應收款(含利息和股利) 63.74%951.64萬23.90%643.22萬57.13%707.38萬16.71%555.32萬-82.70%581.17萬-83.97%519.14萬9.46%450.18萬-23.74%475.8萬610.49%3,359萬655.36%3,238萬
-其他應收款 ------------16.71%555.32萬-----83.97%519.14萬-----23.74%475.8萬----655.36%3,238萬
預付款項 12.82%3,493.43萬33.90%2,226.94萬25.45%2,673.83萬47.99%1,836.55萬98.17%3,096.35萬92.93%1,663.1萬-38.34%2,131.41萬-41.33%1,240.97萬-44.81%1,562.46萬-67.93%862.01萬
存貨 -13.67%5.46億-0.24%5.79億-3.74%5.53億-1.31%5.84億4.14%6.33億-4.82%5.8億-7.90%5.75億2.55%5.91億13.94%6.08億18.03%6.1億
其他流動資產 57.20%5,129.63萬68.13%5,960.31萬-3.02%4,395.48萬-4.24%3,789.69萬-33.55%3,263.12萬-33.59%3,545.01萬50.55%4,532.4萬53.27%3,957.39萬10.75%4,910.29萬40.97%5,337.8萬
流動資產合計 26.80%21.97億2.19%20.66億-0.32%19.4億-3.98%16.44億11.90%17.33億15.86%20.22億43.78%19.47億19.08%17.12億12.03%15.49億30.49%17.45億
非流動資產
其他權益工具投資 -4.28%6,723.17萬-2.04%6,728.07萬-10.43%6,641.2萬-7.36%6,889.26萬-3.34%7,024萬-6.06%6,868.09萬0.52%7,414.7萬3.43%7,436.78萬2.69%7,266.83萬3.13%7,311.41萬
其他非流動金融資產 --172.52萬--176.42萬--174.95萬--150.58萬------------------------
投資性房地產 --1,900.67萬--1,924萬------------------162.31萬--164.82萬--90.71萬--91.69萬
長期股權投資 16.32%2.56億15.88%2.5億11.37%2.37億9.24%2.27億13.00%2.2億15.03%2.15億23.43%2.13億27.45%2.08億41.53%1.95億40.84%1.87億
固定資產 ------------3.68%10.53億----5.44%10.7億----13.74%10.16億----29.41%10.15億
在建工程 ------------78.49%4.94億----113.93%4.68億----206.51%2.77億----54.25%2.19億
無形資產 -0.45%9,207.81萬-1.50%9,184.57萬0.62%9,394.29萬-1.81%9,234.68萬-2.18%9,249.52萬-1.87%9,324.26萬-3.61%9,336.03萬-2.48%9,405.28萬-2.51%9,455.89萬-2.64%9,502.25萬
商譽 0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億
長期待攤費用 12.70%7,144.12萬12.84%7,609.02萬-18.30%5,944.07萬-17.35%6,164.83萬-15.31%6,338.98萬-14.52%6,743.37萬-8.69%7,275.6萬-6.85%7,458.97萬-6.61%7,484.59萬-4.58%7,888.73萬
遞延所得稅資產 10.67%8,079.45萬0.11%7,996.8萬-11.82%6,599.66萬-20.89%6,783.38萬-12.92%7,300.66萬-2.82%7,988.27萬7.13%7,484.17萬24.11%8,574.16萬22.77%8,383.92萬28.46%8,219.71萬
使用權資產 -20.34%3,561.52萬-16.32%4,074.19萬-21.33%4,319.84萬-2.85%4,377.48萬-1.86%4,471.16萬0.03%4,868.56萬13.26%5,491.05萬-40.53%4,505.88萬-41.15%4,555.81萬-12.96%4,867萬
其他非流動資產 -12.68%3,423.16萬-18.01%2,538.23萬-71.91%2,918.09萬-53.74%4,425.54萬-48.27%3,920.22萬-55.52%3,095.69萬129.88%1.04億166.72%9,566.78萬186.62%7,578.44萬220.15%6,960.39萬
非流動資產合計 2.08%23.78億0.67%23.85億5.45%23.82億8.33%23.81億10.93%23.3億13.04%23.69億16.39%22.59億21.99%21.98億22.50%21億24.88%20.96億
資產總計 12.62%45.75億1.37%44.5億2.78%43.23億2.94%40.25億11.34%40.63億14.32%43.9億27.64%42.06億20.70%39.1億17.83%36.49億27.37%38.4億
負債
流動負債
短期借款 -6.75%4.08億-40.41%3.97億-32.08%3.88億0.75%3.53億89.98%4.37億95.70%6.66億25.66%5.71億-32.52%3.5億-37.18%2.3億-5.23%3.4億
交易性金融負債 ----------------------------------216.1萬--1,049萬
應付票據及應付帳款 38.40%4.09億8.67%4.11億1.04%3.47億-9.57%3.09億10.69%2.96億6.25%3.78億-17.48%3.44億6.40%3.42億-21.77%2.67億2.06%3.56億
-應付票據 --408.96萬--300萬--------------------------------
-應付帳款 37.02%4.05億7.88%4.08億1.04%3.47億-9.57%3.09億10.69%2.96億6.25%3.78億-11.07%3.44億17.37%3.42億-14.23%2.67億2.06%3.56億
合同負債 25.37%1,421.15萬28.42%1,327.73萬-32.84%1,229.48萬-12.00%1,019.78萬-6.39%1,133.59萬35.63%1,033.91萬61.93%1,830.6萬-19.34%1,158.87萬-1.87%1,210.92萬-51.81%762.3萬
預收款項 --72.39萬--15.21萬--------------------------------
應付職工薪酬 7.19%7,084.31萬12.42%8,571.54萬-2.33%7,219.95萬-15.10%6,541.89萬-16.56%6,608.9萬-14.71%7,624.89萬-9.25%7,391.98萬2.97%7,705.07萬3.87%7,920.45萬6.32%8,939.78萬
應交稅費 274.95%5,628.4萬197.59%4,906.16萬133.40%3,495.22萬-3.25%1,578.61萬9.31%1,501.11萬170.41%1,648.61萬16.56%1,497.55萬6.12%1,631.65萬-13.97%1,373.3萬-59.05%609.67萬
其他應付款(含利息和股利) 626.66%6,666.89萬614.39%5,806.91萬-1.08%1,234.09萬-4.85%1,008.02萬-0.31%917.47萬-29.72%812.85萬11.42%1,247.56萬47.38%1,059.39萬-31.15%920.37萬6.59%1,156.55萬
-其他應付款 -------------4.85%1,008.02萬-----29.72%812.85萬----47.38%1,059.39萬----6.59%1,156.55萬
一年內到期的非流動負債 21.21%2,052.43萬25.75%2,337.64萬21.70%2,203.98萬17.55%2,091.29萬16.34%1,693.3萬23.81%1,858.89萬-4.36%1,811.06萬-27.88%1,779萬-67.06%1,455.42萬-57.19%1,501.4萬
其他流動負債 20.21%1,793.96萬39.02%1,715.37萬5.77%1,412.31萬9.04%1,595.88萬14.99%1,492.34萬-5.89%1,233.87萬3,259.82%1,335.32萬2,612.52%1,463.63萬4,508.49%1,297.81萬3,265.14%1,311.08萬
流動負債合計 22.83%10.64億-11.09%10.54億-15.28%9.03億-4.73%8億35.11%8.66億39.63%11.86億2.22%10.66億-15.00%8.4億-26.31%6.41億-2.24%8.49億
非流動負債
長期借款 -27.33%2,486.16萬-37.34%2,534.3萬-43.58%2,513.43萬-26.32%3,270.55萬-23.07%3,420.93萬-9.48%4,044.5萬-61.35%4,455.18萬-66.59%4,438.68萬-70.28%4,446.68萬-60.71%4,467.86萬
應付債券 1.01%6.89億3.60%7.01億3.43%6.95億3.55%6.89億3.72%6.83億3.78%6.77億--6.72億--6.65億--6.58億--6.52億
遞延所得稅負債 -45.31%144.13萬-55.11%135.88萬-70.86%236.31萬-69.32%322.56萬-30.54%263.56萬-10.41%302.71萬139.49%811.02萬210.51%1,051.43萬6.52%379.47萬-3.29%337.89萬
長期遞延收益 -4.72%3,208.5萬0.98%3,275.13萬1.60%3,350.41萬-1.59%3,305.75萬-1.42%3,367.47萬-6.74%3,243.25萬-3.50%3,297.57萬-3.34%3,359.1萬0.86%3,416.02萬1.16%3,477.59萬
租賃負債 -37.18%1,857.85萬-35.05%2,131.88萬-31.83%2,607.82萬-12.56%2,669.48萬-5.88%2,957.27萬-8.45%3,282.41萬3.08%3,825.38萬-53.60%3,053.05萬-52.41%3,142.13萬-27.29%3,585.36萬
非流動負債合計 -2.08%7.66億-0.46%7.82億-1.73%7.82億0.03%7.84億1.39%7.83億1.90%7.85億318.96%7.96億231.12%7.84億204.99%7.72億283.59%7.71億
負債合計 11.01%18.3億-6.85%18.36億-9.48%16.85億-2.43%15.84億16.69%16.49億21.68%19.71億51.03%18.61億32.59%16.24億25.82%14.13億51.46%16.2億
所有者權益(或股東權益)
實收資本(或股本) 0.26%2.95億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億
資本公積 -1.86%11.23億-4.21%10.96億-4.25%10.96億-0.04%11.44億-0.03%11.44億-0.03%11.44億10.20%11.44億10.25%11.45億10.24%11.45億10.24%11.45億
盈餘公積 70.57%1.02億70.57%1.02億35.84%5,967.57萬35.84%5,967.57萬35.84%5,967.57萬35.84%5,967.57萬45.97%4,393.05萬45.97%4,393.05萬45.97%4,393.05萬45.97%4,393.05萬
未分配利潤 33.19%10.83億31.04%9.92億35.57%9.71億30.62%8.3億42.71%8.13億36.60%7.57億24.22%7.16億19.79%6.35億14.66%5.7億17.02%5.54億
減:庫存股 -53.00%4,463.86萬-36.23%4,463.86萬-90.70%619.54萬65.40%9,917萬--9,497.36萬--7,000.44萬--6,660.74萬--5,995.74萬--------
其他綜合收益 -154.55%-963.81萬-123.88%-1,139.58萬17.38%4,180.73萬-33.09%3,330.5萬-5.84%1,766.92萬62.48%4,771.15萬216.17%3,561.75萬377.76%4,977.83萬229.35%1,876.41萬269.86%2,936.42萬
歸屬母公司所有者權益合計 14.08%25.49億8.74%24.28億13.31%24.56億7.32%22.62億7.85%22.34億8.06%22.33億13.58%21.68億12.43%21.08億12.26%20.71億13.60%20.66億
少數股東權益 9.33%1.97億0.04%1.87億2.76%1.82億0.19%1.78億9.40%1.8億20.86%1.87億14.80%1.77億27.47%1.78億27.83%1.64億21.62%1.54億
所有者權益(或股東權益)合計 13.72%27.45億8.07%26.15億12.52%26.38億6.76%24.4億7.97%24.14億8.95%24.19億13.67%23.44億13.47%22.86億13.28%22.36億14.12%22.21億
負債和所有者權益(或股東權益)總計 12.62%45.75億1.37%44.5億2.78%43.23億2.94%40.25億11.34%40.63億14.32%43.9億27.64%42.06億20.70%39.1億17.83%36.49億27.37%38.4億
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 --和信會計師事務所(特殊普通合夥)------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。