滬深市場個股詳情

300348 長亮科技

添加自選
  • 12.68
  • -0.15-1.17%
已收盤 04/25 15:00 (北京)
102.99億總市值528.33市盈率TTM

長亮科技關鍵統計數據

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
96.27%4.49億
32.41%7.11億
110.03%5.4億
-16.90%2.46億
-19.07%2.29億
-6.01%5.37億
-30.87%2.57億
-4.81%2.96億
-16.37%2.83億
-0.74%5.71億
應收票據及應收賬款
-9.57%9.57億
-9.06%8.64億
2.90%10.6億
10.10%10.98億
22.78%10.59億
16.69%9.5億
30.68%10.3億
24.28%9.97億
30.79%8.62億
49.07%8.15億
-應收賬款
-9.57%9.57億
-9.06%8.64億
2.90%10.6億
10.10%10.98億
22.78%10.59億
16.69%9.5億
30.68%10.3億
24.28%9.97億
30.79%8.62億
49.07%8.15億
其他應收款(含利息和股利)
14.31%4,644.45萬
22.54%3,826.7萬
17.39%3,859.67萬
8.11%3,593.68萬
17.96%4,063.17萬
8.86%3,122.85萬
3.41%3,288.02萬
11.31%3,324.07萬
-11.14%3,444.5萬
-2.90%2,868.73萬
-其他應收款
----
----
----
8.11%3,593.68萬
----
8.86%3,122.85萬
----
11.90%3,324.07萬
----
-2.90%2,868.73萬
合同資產
-29.68%3,891.74萬
-19.03%4,571.94萬
-37.64%5,115.58萬
-40.99%4,791.15萬
-30.67%5,534.44萬
-32.48%5,646.14萬
-3.49%8,203.27萬
22.90%8,119.39萬
12.69%7,982.59萬
15.75%8,362.39萬
預付款項
14.15%106.39萬
-16.72%384.08萬
200.50%484.18萬
163.49%434.34萬
33.38%93.2萬
547.39%461.17萬
43.40%161.13萬
82.22%164.84萬
-70.17%69.88萬
-49.44%71.24萬
存貨
55.30%8.51億
72.56%6.96億
41.21%7.78億
16.90%6.16億
7.28%5.48億
-2.71%4.04億
-18.68%5.51億
-19.02%5.27億
-17.13%5.11億
-18.79%4.15億
一年內到期的非流動資產
136.07%1,546.43萬
121.95%1,745.82萬
161.54%968.89萬
54.14%587.12萬
-6.95%655.07萬
26.27%786.58萬
-8.11%370.46萬
-5.03%380.9萬
134.95%703.96萬
206.75%622.94萬
其他流動資產
76.34%3,002.76萬
60.58%2,704.3萬
33.93%1,144.93萬
19.94%1,272.79萬
57.38%1,702.84萬
36.45%1,684.11萬
-35.01%854.85萬
-29.61%1,061.14萬
-46.26%1,082.01萬
5.46%1,234.19萬
流動資產合計
22.16%23.9億
19.72%24.04億
26.78%24.94億
5.95%20.66億
9.35%19.56億
3.92%20.08億
-0.29%19.67億
3.76%19.5億
2.28%17.89億
10.43%19.32億
非流動資產
其他權益工具投資
-18.69%2,603.33萬
-18.69%2,603.33萬
-21.64%3,201.83萬
-21.67%3,201.83萬
-20.33%3,201.83萬
-20.33%3,201.83萬
-12.33%4,085.85萬
-12.29%4,087.65萬
-12.00%4,018.89萬
-12.00%4,018.89萬
長期股權投資
----
-91.93%7.38萬
-2.70%56.59萬
-18.98%52.56萬
-56.66%72.81萬
-55.20%91.53萬
-80.43%58.16萬
-81.60%64.87萬
-55.66%167.98萬
-51.24%204.32萬
長期應收款
76.84%1,029.8萬
85.86%1,279.83萬
-30.01%466.49萬
-23.09%674.31萬
-40.07%582.32萬
-35.63%688.61萬
-46.09%666.56萬
-28.60%876.72萬
-26.03%971.69萬
-25.07%1,069.7萬
固定資產
----
----
----
-6.22%1.88億
----
-6.09%1.95億
----
-6.78%2.01億
----
-6.58%2.08億
無形資產
-25.84%1.09億
-2.91%1.05億
-2.97%1.18億
-1.72%1.33億
-1.45%1.47億
-20.23%1.09億
-21.98%1.22億
-20.58%1.35億
19.42%1.49億
14.90%1.36億
開發支出
963.65%5,688.31萬
10.14%5,726.17萬
9.07%4,111.62萬
-4.68%2,268.4萬
-3.35%534.79萬
103.94%5,199.18萬
135.55%3,769.87萬
188.87%2,379.81萬
-84.32%553.32萬
-28.12%2,549.36萬
商譽
-27.52%4,092.72萬
-27.10%4,114.47萬
-26.29%5,614.25萬
-25.60%5,688.34萬
-22.96%5,646.88萬
-24.25%5,644.16萬
-33.45%7,616.17萬
-31.18%7,646.07萬
-32.20%7,329.34萬
-31.36%7,451萬
長期待攤費用
76.84%112.89萬
99.33%120.44萬
-70.33%58.98萬
-76.70%57.84萬
-78.52%63.84萬
-81.25%60.42萬
-43.88%198.79萬
-34.84%248.26萬
-27.93%297.25萬
-29.85%322.27萬
遞延所得稅資產
18.95%3,363.81萬
18.76%3,361.69萬
-2.48%2,993.58萬
-16.02%2,423.9萬
1.29%2,827.95萬
0.04%2,830.69萬
-17.58%3,069.82萬
-22.49%2,886.29萬
-16.11%2,792.02萬
-15.07%2,829.52萬
使用權資產
26.32%603.37萬
3,398.85%655.06萬
629.42%408.47萬
369.94%443.74萬
195.16%477.65萬
-91.39%18.72萬
-81.90%56萬
-76.06%94.42萬
-66.17%161.83萬
-51.64%217.33萬
其他非流動資產
-8.75%1,532.56萬
-18.57%1,364.4萬
10.55%2,226.76萬
8.11%1,937.92萬
-8.50%1,679.6萬
-12.69%1,675.52萬
-12.55%2,014.29萬
-51.69%1,792.54萬
-15.54%1,835.59萬
-16.95%1,919.03萬
非流動資產合計
-2.20%4.79億
-3.45%4.81億
-7.49%4.95億
-8.96%4.89億
-8.46%4.9億
-9.44%4.98億
-14.78%5.35億
-17.36%5.37億
-12.84%5.35億
-10.55%5.5億
資產總計
17.28%28.68億
15.12%28.85億
19.45%29.89億
2.73%25.55億
5.25%24.46億
0.96%25.06億
-3.79%25.02億
-1.67%24.87億
-1.65%23.24億
4.98%24.82億
負債
流動負債
短期借款
-99.98%5萬
----
-21.17%3.31億
7.75%4.31億
0.00%2.8億
-15.70%3.2億
-23.64%4.2億
-27.27%4億
-6.67%2.8億
51.96%3.8億
應付票據及應付帳款
130.44%3,155.73萬
-7.13%3,474.34萬
356.55%4,764.55萬
-25.45%1,396.93萬
-9.52%1,369.44萬
166.87%3,741.15萬
-29.21%1,043.61萬
31.43%1,873.81萬
6.41%1,513.5萬
-43.21%1,401.85萬
-應付帳款
130.44%3,155.73萬
-7.13%3,474.34萬
356.55%4,764.55萬
-25.45%1,396.93萬
-9.52%1,369.44萬
166.87%3,741.15萬
-29.21%1,043.61萬
31.43%1,873.81萬
6.41%1,513.5萬
-43.21%1,401.85萬
合同負債
80.91%4.69億
96.70%4.45億
31.44%3.41億
2.52%2.63億
13.49%2.59億
-2.77%2.26億
-8.62%2.6億
1.58%2.57億
-20.09%2.28億
-19.15%2.32億
應付職工薪酬
-15.17%1.41億
-17.01%1.38億
-0.28%1.12億
-5.14%1.06億
16.04%1.66億
16.02%1.66億
10.04%1.12億
3.51%1.11億
-13.52%1.43億
-12.44%1.43億
應交稅費
-14.98%4,829.39萬
-5.72%6,551.54萬
-0.63%5,656.47萬
-10.68%5,289.18萬
21.24%5,679.98萬
18.17%6,948.84萬
27.03%5,692.41萬
38.59%5,921.69萬
22.06%4,684.77萬
5.29%5,880.28萬
其他應付款(含利息和股利)
-51.31%532.21萬
119.70%2,690.44萬
5.30%1,152.45萬
-24.59%1,166.98萬
-8.65%1,093.14萬
-57.61%1,224.62萬
-27.95%1,094.41萬
22.43%1,547.49萬
-24.27%1,196.67萬
53.57%2,888.73萬
-應付股利
----
----
----
----
----
----
----
--438.46萬
----
----
-其他應付款
----
----
----
5.23%1,166.98萬
----
-57.61%1,224.62萬
----
-12.26%1,109.03萬
----
53.57%2,888.73萬
一年內到期的非流動負債
100.10%1,749.98萬
49.60%1,695.18萬
157.05%1,998.46萬
-1.45%876.44萬
-5.59%874.53萬
16.59%1,133.15萬
-24.85%777.45萬
-14.54%889.32萬
-13.85%926.31萬
-8.25%971.89萬
流動負債合計
-10.43%7.13億
-13.77%7.27億
4.79%9.2億
1.92%8.87億
8.27%7.96億
-2.77%8.43億
-14.03%8.78億
-12.11%8.7億
-11.53%7.35億
6.89%8.67億
非流動負債
長期借款
----
----
----
-20.00%1,495萬
-33.33%1,495萬
-33.33%1,495萬
-28.57%1,868.75萬
-28.57%1,868.75萬
-25.00%2,242.5萬
-25.00%2,242.5萬
長期應付職工薪酬
-12.76%9.68萬
0.00%11.1萬
-65.00%11.1萬
-72.00%8.88萬
-65.00%11.1萬
-65.00%11.1萬
-48.71%31.71萬
-46.77%31.71萬
-45.93%31.71萬
-52.20%31.71萬
預計負債
10.67%1,624.97萬
-32.16%1,847.4萬
-27.93%2,263.49萬
-31.41%2,459.33萬
0.00%1,468.3萬
-19.10%2,723.15萬
110.01%3,140.87萬
39.49%3,585.57萬
64.52%1,468.26萬
44.57%3,365.95萬
遞延所得稅負債
1,061.45%102.87萬
817.72%99.46萬
554.19%64.5萬
508.62%72.03萬
-35.86%8.86萬
-78.13%10.84萬
-44.56%9.86萬
-40.11%11.83萬
-36.46%13.81萬
109.07%49.57萬
租賃負債
1.45%372.62萬
--457.55萬
--260.12萬
--314.3萬
--367.28萬
----
----
----
----
-90.52%11.73萬
其他非流動負債
-57.85%1,587.51萬
-57.04%1,682.48萬
-42.20%3,358.28萬
-35.16%3,768.83萬
-39.02%3,766.09萬
-36.67%3,916.49萬
0.53%5,810.38萬
--5,812.42萬
--6,176.01萬
--6,184.54萬
非流動負債合計
-48.04%3,697.65萬
-49.76%4,097.99萬
-45.15%5,957.49萬
-28.22%8,118.37萬
-28.35%7,116.63萬
-31.38%8,156.58萬
4.32%1.09億
111.13%1.13億
141.59%9,932.28萬
114.86%1.19億
負債合計
-13.52%7.5億
-16.94%7.68億
-0.71%9.8億
-1.55%9.68億
3.91%8.67億
-6.22%9.24億
-12.33%9.87億
-5.79%9.84億
-4.31%8.34億
13.78%9.86億
所有者權益(或股東權益)
實收資本(或股本)
10.98%8.12億
10.92%8.12億
10.17%8.05億
0.15%7.32億
0.05%7.32億
0.09%7.32億
1.36%7.31億
1.36%7.31億
1.45%7.31億
1.45%7.31億
資本公積
85.54%9.43億
84.58%9.4億
79.25%8.7億
6.38%5.16億
7.73%5.08億
8.01%5.09億
18.94%4.85億
18.32%4.85億
14.45%4.72億
14.43%4.71億
盈餘公積
0.00%6,891.54萬
0.00%6,891.54萬
15.07%6,891.54萬
15.07%6,891.54萬
15.07%6,891.54萬
15.07%6,891.54萬
8.95%5,988.84萬
8.95%5,988.84萬
8.95%5,988.84萬
8.96%5,989.06萬
未分配利潤
4.00%3.25億
3.57%3.27億
6.17%3.13億
9.76%3.1億
7.11%3.12億
6.31%3.16億
3.06%2.94億
-1.25%2.83億
-1.22%2.91億
-2.52%2.97億
減:庫存股
-52.75%1,585.99萬
-52.07%1,680.81萬
-37.79%3,356.58萬
-37.79%3,356.58萬
-41.93%3,356.58萬
-39.33%3,506.55萬
--5,395.41萬
--5,395.41萬
--5,779.99萬
--5,779.99萬
其他綜合收益
-60.98%-1,397.23萬
-49.96%-1,429.83萬
-949.87%-1,415.05萬
-437.65%-723.12萬
-18.42%-867.97萬
-70.58%-953.47萬
-123.83%-134.78萬
5.54%-134.5萬
1.10%-732.97萬
17.23%-558.96萬
歸屬母公司所有者權益合計
34.20%21.19億
33.85%21.17億
32.59%20.09億
5.53%15.87億
6.01%15.79億
5.68%15.82億
2.70%15.15億
2.20%15.04億
0.92%14.89億
0.71%14.97億
少數股東權益
-106.19%-0.42
-434.44%-10.1
-49.89%4.56
25.09%21.94
435.64%6.78
100.00%3.02
100.00%9.1
-100.00%17.54
-100.00%-2.02
-101.69%-20.34萬
所有者權益(或股東權益)合計
34.20%21.19億
33.85%21.17億
32.59%20.09億
5.53%15.87億
6.01%15.79億
5.69%15.82億
2.73%15.15億
1.23%15.04億
-0.09%14.89億
-0.12%14.96億
負債和所有者權益(或股東權益)總計
17.28%28.68億
15.12%28.85億
19.45%29.89億
2.73%25.55億
5.25%24.46億
0.96%25.06億
-3.79%25.02億
-1.67%24.87億
-1.65%23.24億
4.98%24.82億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
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致同會計師事務所(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 96.27%4.49億32.41%7.11億110.03%5.4億-16.90%2.46億-19.07%2.29億-6.01%5.37億-30.87%2.57億-4.81%2.96億-16.37%2.83億-0.74%5.71億
應收票據及應收賬款 -9.57%9.57億-9.06%8.64億2.90%10.6億10.10%10.98億22.78%10.59億16.69%9.5億30.68%10.3億24.28%9.97億30.79%8.62億49.07%8.15億
-應收賬款 -9.57%9.57億-9.06%8.64億2.90%10.6億10.10%10.98億22.78%10.59億16.69%9.5億30.68%10.3億24.28%9.97億30.79%8.62億49.07%8.15億
其他應收款(含利息和股利) 14.31%4,644.45萬22.54%3,826.7萬17.39%3,859.67萬8.11%3,593.68萬17.96%4,063.17萬8.86%3,122.85萬3.41%3,288.02萬11.31%3,324.07萬-11.14%3,444.5萬-2.90%2,868.73萬
-其他應收款 ------------8.11%3,593.68萬----8.86%3,122.85萬----11.90%3,324.07萬-----2.90%2,868.73萬
合同資產 -29.68%3,891.74萬-19.03%4,571.94萬-37.64%5,115.58萬-40.99%4,791.15萬-30.67%5,534.44萬-32.48%5,646.14萬-3.49%8,203.27萬22.90%8,119.39萬12.69%7,982.59萬15.75%8,362.39萬
預付款項 14.15%106.39萬-16.72%384.08萬200.50%484.18萬163.49%434.34萬33.38%93.2萬547.39%461.17萬43.40%161.13萬82.22%164.84萬-70.17%69.88萬-49.44%71.24萬
存貨 55.30%8.51億72.56%6.96億41.21%7.78億16.90%6.16億7.28%5.48億-2.71%4.04億-18.68%5.51億-19.02%5.27億-17.13%5.11億-18.79%4.15億
一年內到期的非流動資產 136.07%1,546.43萬121.95%1,745.82萬161.54%968.89萬54.14%587.12萬-6.95%655.07萬26.27%786.58萬-8.11%370.46萬-5.03%380.9萬134.95%703.96萬206.75%622.94萬
其他流動資產 76.34%3,002.76萬60.58%2,704.3萬33.93%1,144.93萬19.94%1,272.79萬57.38%1,702.84萬36.45%1,684.11萬-35.01%854.85萬-29.61%1,061.14萬-46.26%1,082.01萬5.46%1,234.19萬
流動資產合計 22.16%23.9億19.72%24.04億26.78%24.94億5.95%20.66億9.35%19.56億3.92%20.08億-0.29%19.67億3.76%19.5億2.28%17.89億10.43%19.32億
非流動資產
其他權益工具投資 -18.69%2,603.33萬-18.69%2,603.33萬-21.64%3,201.83萬-21.67%3,201.83萬-20.33%3,201.83萬-20.33%3,201.83萬-12.33%4,085.85萬-12.29%4,087.65萬-12.00%4,018.89萬-12.00%4,018.89萬
長期股權投資 -----91.93%7.38萬-2.70%56.59萬-18.98%52.56萬-56.66%72.81萬-55.20%91.53萬-80.43%58.16萬-81.60%64.87萬-55.66%167.98萬-51.24%204.32萬
長期應收款 76.84%1,029.8萬85.86%1,279.83萬-30.01%466.49萬-23.09%674.31萬-40.07%582.32萬-35.63%688.61萬-46.09%666.56萬-28.60%876.72萬-26.03%971.69萬-25.07%1,069.7萬
固定資產 -------------6.22%1.88億-----6.09%1.95億-----6.78%2.01億-----6.58%2.08億
無形資產 -25.84%1.09億-2.91%1.05億-2.97%1.18億-1.72%1.33億-1.45%1.47億-20.23%1.09億-21.98%1.22億-20.58%1.35億19.42%1.49億14.90%1.36億
開發支出 963.65%5,688.31萬10.14%5,726.17萬9.07%4,111.62萬-4.68%2,268.4萬-3.35%534.79萬103.94%5,199.18萬135.55%3,769.87萬188.87%2,379.81萬-84.32%553.32萬-28.12%2,549.36萬
商譽 -27.52%4,092.72萬-27.10%4,114.47萬-26.29%5,614.25萬-25.60%5,688.34萬-22.96%5,646.88萬-24.25%5,644.16萬-33.45%7,616.17萬-31.18%7,646.07萬-32.20%7,329.34萬-31.36%7,451萬
長期待攤費用 76.84%112.89萬99.33%120.44萬-70.33%58.98萬-76.70%57.84萬-78.52%63.84萬-81.25%60.42萬-43.88%198.79萬-34.84%248.26萬-27.93%297.25萬-29.85%322.27萬
遞延所得稅資產 18.95%3,363.81萬18.76%3,361.69萬-2.48%2,993.58萬-16.02%2,423.9萬1.29%2,827.95萬0.04%2,830.69萬-17.58%3,069.82萬-22.49%2,886.29萬-16.11%2,792.02萬-15.07%2,829.52萬
使用權資產 26.32%603.37萬3,398.85%655.06萬629.42%408.47萬369.94%443.74萬195.16%477.65萬-91.39%18.72萬-81.90%56萬-76.06%94.42萬-66.17%161.83萬-51.64%217.33萬
其他非流動資產 -8.75%1,532.56萬-18.57%1,364.4萬10.55%2,226.76萬8.11%1,937.92萬-8.50%1,679.6萬-12.69%1,675.52萬-12.55%2,014.29萬-51.69%1,792.54萬-15.54%1,835.59萬-16.95%1,919.03萬
非流動資產合計 -2.20%4.79億-3.45%4.81億-7.49%4.95億-8.96%4.89億-8.46%4.9億-9.44%4.98億-14.78%5.35億-17.36%5.37億-12.84%5.35億-10.55%5.5億
資產總計 17.28%28.68億15.12%28.85億19.45%29.89億2.73%25.55億5.25%24.46億0.96%25.06億-3.79%25.02億-1.67%24.87億-1.65%23.24億4.98%24.82億
負債
流動負債
短期借款 -99.98%5萬-----21.17%3.31億7.75%4.31億0.00%2.8億-15.70%3.2億-23.64%4.2億-27.27%4億-6.67%2.8億51.96%3.8億
應付票據及應付帳款 130.44%3,155.73萬-7.13%3,474.34萬356.55%4,764.55萬-25.45%1,396.93萬-9.52%1,369.44萬166.87%3,741.15萬-29.21%1,043.61萬31.43%1,873.81萬6.41%1,513.5萬-43.21%1,401.85萬
-應付帳款 130.44%3,155.73萬-7.13%3,474.34萬356.55%4,764.55萬-25.45%1,396.93萬-9.52%1,369.44萬166.87%3,741.15萬-29.21%1,043.61萬31.43%1,873.81萬6.41%1,513.5萬-43.21%1,401.85萬
合同負債 80.91%4.69億96.70%4.45億31.44%3.41億2.52%2.63億13.49%2.59億-2.77%2.26億-8.62%2.6億1.58%2.57億-20.09%2.28億-19.15%2.32億
應付職工薪酬 -15.17%1.41億-17.01%1.38億-0.28%1.12億-5.14%1.06億16.04%1.66億16.02%1.66億10.04%1.12億3.51%1.11億-13.52%1.43億-12.44%1.43億
應交稅費 -14.98%4,829.39萬-5.72%6,551.54萬-0.63%5,656.47萬-10.68%5,289.18萬21.24%5,679.98萬18.17%6,948.84萬27.03%5,692.41萬38.59%5,921.69萬22.06%4,684.77萬5.29%5,880.28萬
其他應付款(含利息和股利) -51.31%532.21萬119.70%2,690.44萬5.30%1,152.45萬-24.59%1,166.98萬-8.65%1,093.14萬-57.61%1,224.62萬-27.95%1,094.41萬22.43%1,547.49萬-24.27%1,196.67萬53.57%2,888.73萬
-應付股利 ------------------------------438.46萬--------
-其他應付款 ------------5.23%1,166.98萬-----57.61%1,224.62萬-----12.26%1,109.03萬----53.57%2,888.73萬
一年內到期的非流動負債 100.10%1,749.98萬49.60%1,695.18萬157.05%1,998.46萬-1.45%876.44萬-5.59%874.53萬16.59%1,133.15萬-24.85%777.45萬-14.54%889.32萬-13.85%926.31萬-8.25%971.89萬
流動負債合計 -10.43%7.13億-13.77%7.27億4.79%9.2億1.92%8.87億8.27%7.96億-2.77%8.43億-14.03%8.78億-12.11%8.7億-11.53%7.35億6.89%8.67億
非流動負債
長期借款 -------------20.00%1,495萬-33.33%1,495萬-33.33%1,495萬-28.57%1,868.75萬-28.57%1,868.75萬-25.00%2,242.5萬-25.00%2,242.5萬
長期應付職工薪酬 -12.76%9.68萬0.00%11.1萬-65.00%11.1萬-72.00%8.88萬-65.00%11.1萬-65.00%11.1萬-48.71%31.71萬-46.77%31.71萬-45.93%31.71萬-52.20%31.71萬
預計負債 10.67%1,624.97萬-32.16%1,847.4萬-27.93%2,263.49萬-31.41%2,459.33萬0.00%1,468.3萬-19.10%2,723.15萬110.01%3,140.87萬39.49%3,585.57萬64.52%1,468.26萬44.57%3,365.95萬
遞延所得稅負債 1,061.45%102.87萬817.72%99.46萬554.19%64.5萬508.62%72.03萬-35.86%8.86萬-78.13%10.84萬-44.56%9.86萬-40.11%11.83萬-36.46%13.81萬109.07%49.57萬
租賃負債 1.45%372.62萬--457.55萬--260.12萬--314.3萬--367.28萬-----------------90.52%11.73萬
其他非流動負債 -57.85%1,587.51萬-57.04%1,682.48萬-42.20%3,358.28萬-35.16%3,768.83萬-39.02%3,766.09萬-36.67%3,916.49萬0.53%5,810.38萬--5,812.42萬--6,176.01萬--6,184.54萬
非流動負債合計 -48.04%3,697.65萬-49.76%4,097.99萬-45.15%5,957.49萬-28.22%8,118.37萬-28.35%7,116.63萬-31.38%8,156.58萬4.32%1.09億111.13%1.13億141.59%9,932.28萬114.86%1.19億
負債合計 -13.52%7.5億-16.94%7.68億-0.71%9.8億-1.55%9.68億3.91%8.67億-6.22%9.24億-12.33%9.87億-5.79%9.84億-4.31%8.34億13.78%9.86億
所有者權益(或股東權益)
實收資本(或股本) 10.98%8.12億10.92%8.12億10.17%8.05億0.15%7.32億0.05%7.32億0.09%7.32億1.36%7.31億1.36%7.31億1.45%7.31億1.45%7.31億
資本公積 85.54%9.43億84.58%9.4億79.25%8.7億6.38%5.16億7.73%5.08億8.01%5.09億18.94%4.85億18.32%4.85億14.45%4.72億14.43%4.71億
盈餘公積 0.00%6,891.54萬0.00%6,891.54萬15.07%6,891.54萬15.07%6,891.54萬15.07%6,891.54萬15.07%6,891.54萬8.95%5,988.84萬8.95%5,988.84萬8.95%5,988.84萬8.96%5,989.06萬
未分配利潤 4.00%3.25億3.57%3.27億6.17%3.13億9.76%3.1億7.11%3.12億6.31%3.16億3.06%2.94億-1.25%2.83億-1.22%2.91億-2.52%2.97億
減:庫存股 -52.75%1,585.99萬-52.07%1,680.81萬-37.79%3,356.58萬-37.79%3,356.58萬-41.93%3,356.58萬-39.33%3,506.55萬--5,395.41萬--5,395.41萬--5,779.99萬--5,779.99萬
其他綜合收益 -60.98%-1,397.23萬-49.96%-1,429.83萬-949.87%-1,415.05萬-437.65%-723.12萬-18.42%-867.97萬-70.58%-953.47萬-123.83%-134.78萬5.54%-134.5萬1.10%-732.97萬17.23%-558.96萬
歸屬母公司所有者權益合計 34.20%21.19億33.85%21.17億32.59%20.09億5.53%15.87億6.01%15.79億5.68%15.82億2.70%15.15億2.20%15.04億0.92%14.89億0.71%14.97億
少數股東權益 -106.19%-0.42-434.44%-10.1-49.89%4.5625.09%21.94435.64%6.78100.00%3.02100.00%9.1-100.00%17.54-100.00%-2.02-101.69%-20.34萬
所有者權益(或股東權益)合計 34.20%21.19億33.85%21.17億32.59%20.09億5.53%15.87億6.01%15.79億5.69%15.82億2.73%15.15億1.23%15.04億-0.09%14.89億-0.12%14.96億
負債和所有者權益(或股東權益)總計 17.28%28.68億15.12%28.85億19.45%29.89億2.73%25.55億5.25%24.46億0.96%25.06億-3.79%25.02億-1.67%24.87億-1.65%23.24億4.98%24.82億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。