滬深市場個股詳情

300479 神思電子

添加自選
  • 19.09
  • +0.33+1.76%
已收盤 04/29 15:00 (北京)
37.62億總市值133.50市盈率TTM

神思電子關鍵統計數據

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
-34.38%2.53億
-10.76%4.69億
5.03%2.61億
34.08%3.55億
28.12%3.85億
60.77%5.26億
-11.34%2.49億
-16.74%2.65億
-14.69%3.01億
-22.22%3.27億
應收票據及應收賬款
4.41%1.97億
-3.74%1.98億
-15.76%1.61億
-14.24%1.7億
-4.02%1.89億
23.94%2.06億
7.21%1.91億
1.32%1.98億
15.64%1.97億
4.64%1.66億
-應收票據
123.14%653.94萬
34.68%458.82萬
71.58%271.53萬
-92.11%112.3萬
-83.43%293.06萬
-58.44%340.67萬
-79.49%158.25萬
-55.00%1,423.19萬
-22.07%1,768.99萬
-13.20%819.79萬
-應收賬款
2.54%1.91億
-4.38%1.94億
-16.49%1.58億
-8.20%1.68億
3.82%1.86億
28.22%2.02億
11.13%1.9億
12.21%1.84億
21.44%1.79億
5.77%1.58億
其他應收款(含利息和股利)
0.08%1.4億
0.99%1.41億
2,708.03%1.4億
3,204.75%1.4億
3,062.88%1.4億
4,054.86%1.39億
-30.83%498.08萬
-5.41%422.62萬
-29.65%443.15萬
-8.40%335.72萬
-其他應收款
----
----
----
3,204.75%1.4億
----
4,054.86%1.39億
----
-5.41%422.62萬
----
-8.40%335.72萬
合同資產
84.76%843.89萬
11.49%441.49萬
-9.88%450.21萬
-11.74%440.55萬
21.78%456.76萬
4.26%396萬
69.53%499.58萬
62.38%499.16萬
55.89%375.06萬
109.43%379.81萬
預付款項
-17.50%2,974.71萬
-70.62%923.08萬
288.65%5,554.06萬
246.12%4,433.23萬
145.18%3,605.64萬
117.61%3,142.29萬
-20.30%1,429.08萬
-43.97%1,280.83萬
-53.57%1,470.59萬
-53.80%1,444.01萬
存貨
-16.66%2.52億
-6.63%2.36億
247.36%5.41億
133.66%3.74億
105.76%3.03億
72.34%2.52億
-7.23%1.56億
-0.51%1.6億
-2.98%1.47億
-2.39%1.46億
應收款項融資
-68.96%91.5萬
-80.17%82.67萬
--291.16萬
--313.41萬
--294.77萬
657.89%416.84萬
----
----
--0
82.72%55萬
其他流動資產
-59.78%296.86萬
-35.79%37.76萬
56.40%329.17萬
-47.10%113.35萬
622.85%738.02萬
-38.18%58.81萬
76.86%210.47萬
-0.13%214.27萬
-10.67%102.1萬
-33.07%95.13萬
流動資產合計
-17.17%8.84億
-9.01%10.59億
87.98%11.69億
68.76%10.91億
59.75%10.68億
75.60%11.63億
-5.17%6.22億
-8.47%6.47億
-6.61%6.68億
-13.68%6.63億
非流動資產
其他權益工具投資
-73.34%288.52萬
-73.34%288.52萬
-70.35%1,082.4萬
-72.60%1,082.4萬
-72.60%1,082.4萬
-72.60%1,082.4萬
-10.52%3,650萬
-3.16%3,950萬
-3.16%3,950萬
-3.16%3,950萬
長期股權投資
----
----
-91.82%14.54萬
-91.83%14.56萬
-40.43%107.63萬
-34.82%118.7萬
2.32%177.87萬
1.63%178.27萬
-0.13%180.67萬
-0.20%182.12萬
固定資產
----
----
----
0.66%7,188.94萬
----
1.97%7,262.84萬
----
0.91%7,141.91萬
----
-3.39%7,122.59萬
無形資產
-14.45%2,750.58萬
-15.65%2,901.73萬
-16.96%3,058.44萬
-18.48%3,215.68萬
-23.06%3,215.07萬
-21.05%3,439.99萬
-20.29%3,682.91萬
-21.06%3,944.44萬
-20.51%4,178.93萬
-21.16%4,357.14萬
長期待攤費用
-12.19%573.39萬
-14.35%557.73萬
19.41%588.89萬
27.22%584.93萬
38.21%652.99萬
30.37%651.13萬
-0.79%493.19萬
-5.69%459.78萬
-11.39%472.47萬
-13.73%499.46萬
遞延所得稅資產
14.15%2,187.13萬
22.84%2,398.78萬
7.78%1,997.95萬
14.19%2,029.51萬
18.66%1,916.1萬
17.57%1,952.72萬
9.43%1,853.75萬
2.80%1,777.37萬
5.03%1,614.83萬
13.42%1,660.89萬
使用權資產
-28.71%515.19萬
-26.70%597.4萬
-25.99%679.17萬
4.89%761.38萬
67.00%722.67萬
74.83%814.95萬
83.69%917.63萬
36.20%725.91萬
-23.59%432.73萬
-22.28%466.14萬
其他非流動資產
178.67%4,212.34萬
114.18%3,345.75萬
16.34%1,373.82萬
23.15%1,527.35萬
24.85%1,511.57萬
70.50%1,562.12萬
-9.60%1,180.86萬
-4.87%1,240.21萬
1.94%1,210.68萬
-28.23%916.22萬
非流動資產合計
23.91%2.04億
19.22%2.01億
-16.60%1.58億
-15.52%1.64億
-13.56%1.65億
-11.85%1.69億
-31.12%1.9億
-29.84%1.94億
-31.19%1.9億
-31.61%1.92億
資產總計
-11.68%10.88億
-5.44%12.6億
63.54%13.27億
49.29%12.55億
43.50%12.32億
55.99%13.32億
-12.85%8.12億
-14.48%8.41億
-13.46%8.59億
-18.47%8.54億
負債
流動負債
短期借款
0.03%6,805.82萬
-12.05%5,983.9萬
21.79%7,293.64萬
62.16%7,432.07萬
21.83%6,804.03萬
21.83%6,804.03萬
3.66%5,988.73萬
-26.08%4,583.17萬
-9.95%5,584.81萬
-38.04%5,584.81萬
應付票據及應付帳款
86.29%3.27億
76.36%3.9億
128.73%2.47億
77.58%1.94億
61.24%1.75億
179.28%2.21億
41.71%1.08億
29.14%1.09億
28.61%1.09億
-10.71%7,926.87萬
-應付票據
74.50%1,357.66萬
----
43.32%710.22萬
70.32%1,316.39萬
21.08%778.02萬
221.73%787.37萬
-47.01%495.56萬
-66.76%772.9萬
-73.98%642.58萬
-83.95%244.73萬
-應付帳款
86.83%3.13億
82.86%3.9億
132.84%2.4億
78.13%1.81億
63.76%1.68億
177.93%2.14億
54.11%1.03億
65.50%1.02億
70.89%1.02億
4.47%7,682.14萬
合同負債
-91.04%2,886.68萬
-89.62%3,301.19萬
6,055.10%4.12億
3,751.24%3.59億
7,694.57%3.22億
4,357.08%3.18億
40.90%669.48萬
75.21%933.39萬
-56.06%413.46萬
-44.04%713.56萬
預收款項
-13.82%63.56萬
-37.42%65.54萬
-39.29%86.08萬
-35.46%86.08萬
-33.22%73.75萬
-14.11%104.74萬
36.64%141.79萬
19.81%133.37萬
-22.92%110.44萬
-11.75%121.95萬
應付職工薪酬
-11.09%566.47萬
11.14%2,173.81萬
5.22%536.01萬
16.40%586.67萬
14.43%637.12萬
3.86%1,956萬
0.68%509.43萬
-3.29%503.99萬
4.64%556.76萬
52.58%1,883.27萬
應交稅費
22.29%186.34萬
95.92%1,336.54萬
40.24%224.76萬
73.04%228.41萬
-26.44%152.37萬
45.21%682.2萬
-39.89%160.27萬
-60.18%132萬
41.38%207.15萬
11.59%469.81萬
其他應付款(含利息和股利)
-13.80%8,512.91萬
41.19%1.41億
2,416.09%1.06億
2,631.83%1.01億
3,120.73%9,875.64萬
1,736.45%9,963.59萬
33.90%419.82萬
37.96%369.82萬
10.14%306.63萬
29.73%542.55萬
-其他應付款
----
----
----
2,631.83%1.01億
----
1,736.45%9,963.59萬
----
37.96%369.82萬
----
29.73%542.55萬
一年內到期的非流動負債
-25.06%234.78萬
-29.75%232.27萬
217.45%293.44萬
235.66%349.43萬
176.28%313.32萬
195.81%330.62萬
-21.80%92.44萬
-17.43%104.1萬
-1.31%113.41萬
8.16%111.77萬
其他流動負債
-65.11%721.28萬
-67.37%492.58萬
1,359.03%1,637.69萬
163.39%1,676.57萬
4,218.89%2,067.39萬
1,250.88%1,509.65萬
81.72%112.25萬
831.44%636.55萬
-60.87%47.87萬
48.86%111.75萬
流動負債合計
-24.44%5.27億
-11.42%6.67億
357.95%8.66億
313.78%7.58億
282.47%6.97億
331.08%7.53億
23.96%1.89億
10.25%1.83億
7.56%1.82億
-18.97%1.75億
非流動負債
長期借款
----
----
----
----
----
----
----
----
--0
----
應付債券
----
----
----
----
----
----
----
----
--0
----
優先股
----
----
----
----
----
----
----
----
--0
----
永續債
----
----
----
----
----
----
----
----
--0
----
長期應付職工薪酬
----
----
----
----
----
----
----
----
--0
----
預計負債
234.00%1,757.84萬
252.67%1,834.46萬
19.04%561.56萬
22.32%562.74萬
13.14%526.3萬
12.04%520.16萬
-0.20%471.75萬
0.19%460.07萬
6.49%465.16萬
6.39%464.28萬
遞延所得稅負債
-36.76%116.79萬
-34.02%131.67萬
-8.85%167.68萬
-7.49%180.16萬
84.56%184.68萬
12.97%199.56萬
62.28%183.95萬
62.26%194.74萬
-21.02%100.07萬
32.44%176.65萬
長期遞延收益
-10.67%1,415.96萬
-10.90%1,443.87萬
-11.48%1,501.43萬
-13.12%1,543.97萬
-12.20%1,585.14萬
-12.72%1,620.55萬
-4.64%1,696.21萬
-2.25%1,777.19萬
-3.42%1,805.3萬
-6.16%1,856.7萬
租賃負債
-28.81%230.27萬
-26.53%266.98萬
-59.31%284.17萬
-40.87%318.62萬
44.42%323.46萬
43.89%363.38萬
153.22%698.33萬
74.60%538.81萬
-30.24%223.97萬
-29.33%252.55萬
其他非流動負債
----
----
----
----
----
----
----
----
--0
----
非流動負債合計
34.41%3,520.87萬
36.00%3,676.98萬
-17.55%2,514.84萬
-12.30%2,605.48萬
0.97%2,619.58萬
-1.69%2,703.66萬
15.52%3,050.25萬
9.79%2,970.82萬
-5.79%2,594.5萬
-5.35%2,750.18萬
負債合計
-22.30%5.62億
-9.77%7.04億
305.78%8.91億
268.28%7.84億
247.38%7.23億
285.81%7.8億
22.71%2.2億
10.18%2.13億
5.70%2.08億
-17.36%2.02億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
其他權益工具
----
----
----
----
----
----
----
----
--0
----
-優先股
----
----
----
----
----
----
----
----
--0
----
-永續債
----
----
----
----
----
----
----
----
--0
----
資本公積
0.00%5.3億
0.00%5.3億
0.00%5.3億
0.00%5.3億
0.00%5.3億
0.00%5.3億
0.00%5.3億
-1.85%5.3億
-1.85%5.3億
-1.85%5.3億
盈餘公積
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
未分配利潤
12.31%-2億
8.69%-1.71億
-72.71%-3億
-89.31%-2.65億
-93.56%-2.28億
-58.46%-1.88億
-797.49%-1.74億
-942.61%-1.4億
-1,542.49%-1.18億
-4,657.21%-1.18億
減:庫存股
----
----
----
----
----
----
----
----
--0
----
其他綜合收益
-27.21%-3,711.48萬
-27.21%-3,711.48萬
-733.60%-2,917.6萬
-733.60%-2,917.6萬
-733.60%-2,917.6萬
-733.60%-2,917.6萬
-58.37%-350萬
-58.37%-350萬
-58.37%-350萬
-58.37%-350萬
專項儲備
722.15%192.77萬
418.74%200.48萬
--316.19萬
--113.91萬
--23.45萬
--38.65萬
----
----
--0
----
歸屬母公司所有者權益合計
4.43%5.16億
1.87%5.45億
-25.96%4.25億
-24.61%4.58億
-21.56%4.94億
-15.02%5.35億
-21.35%5.74億
-18.48%6.08億
-16.23%6.3億
-16.81%6.29億
少數股東權益
-29.62%1,070.33萬
-34.88%1,149.47萬
-35.80%1,177.59萬
-35.60%1,302.74萬
-27.16%1,520.73萬
-22.29%1,765.13萬
-19.66%1,834.24萬
-54.58%2,022.93萬
-52.18%2,087.72萬
-51.25%2,271.31萬
所有者權益(或股東權益)合計
3.41%5.26億
0.69%5.56億
-26.26%4.37億
-24.96%4.71億
-21.74%5.09億
-15.27%5.52億
-21.30%5.92億
-20.52%6.28億
-18.20%6.51億
-18.81%6.52億
負債和所有者權益(或股東權益)總計
-11.68%10.88億
-5.44%12.6億
63.54%13.27億
49.29%12.55億
43.50%12.32億
55.99%13.32億
-12.85%8.12億
-14.48%8.41億
-13.46%8.59億
-18.47%8.54億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -34.38%2.53億-10.76%4.69億5.03%2.61億34.08%3.55億28.12%3.85億60.77%5.26億-11.34%2.49億-16.74%2.65億-14.69%3.01億-22.22%3.27億
應收票據及應收賬款 4.41%1.97億-3.74%1.98億-15.76%1.61億-14.24%1.7億-4.02%1.89億23.94%2.06億7.21%1.91億1.32%1.98億15.64%1.97億4.64%1.66億
-應收票據 123.14%653.94萬34.68%458.82萬71.58%271.53萬-92.11%112.3萬-83.43%293.06萬-58.44%340.67萬-79.49%158.25萬-55.00%1,423.19萬-22.07%1,768.99萬-13.20%819.79萬
-應收賬款 2.54%1.91億-4.38%1.94億-16.49%1.58億-8.20%1.68億3.82%1.86億28.22%2.02億11.13%1.9億12.21%1.84億21.44%1.79億5.77%1.58億
其他應收款(含利息和股利) 0.08%1.4億0.99%1.41億2,708.03%1.4億3,204.75%1.4億3,062.88%1.4億4,054.86%1.39億-30.83%498.08萬-5.41%422.62萬-29.65%443.15萬-8.40%335.72萬
-其他應收款 ------------3,204.75%1.4億----4,054.86%1.39億-----5.41%422.62萬-----8.40%335.72萬
合同資產 84.76%843.89萬11.49%441.49萬-9.88%450.21萬-11.74%440.55萬21.78%456.76萬4.26%396萬69.53%499.58萬62.38%499.16萬55.89%375.06萬109.43%379.81萬
預付款項 -17.50%2,974.71萬-70.62%923.08萬288.65%5,554.06萬246.12%4,433.23萬145.18%3,605.64萬117.61%3,142.29萬-20.30%1,429.08萬-43.97%1,280.83萬-53.57%1,470.59萬-53.80%1,444.01萬
存貨 -16.66%2.52億-6.63%2.36億247.36%5.41億133.66%3.74億105.76%3.03億72.34%2.52億-7.23%1.56億-0.51%1.6億-2.98%1.47億-2.39%1.46億
應收款項融資 -68.96%91.5萬-80.17%82.67萬--291.16萬--313.41萬--294.77萬657.89%416.84萬----------082.72%55萬
其他流動資產 -59.78%296.86萬-35.79%37.76萬56.40%329.17萬-47.10%113.35萬622.85%738.02萬-38.18%58.81萬76.86%210.47萬-0.13%214.27萬-10.67%102.1萬-33.07%95.13萬
流動資產合計 -17.17%8.84億-9.01%10.59億87.98%11.69億68.76%10.91億59.75%10.68億75.60%11.63億-5.17%6.22億-8.47%6.47億-6.61%6.68億-13.68%6.63億
非流動資產
其他權益工具投資 -73.34%288.52萬-73.34%288.52萬-70.35%1,082.4萬-72.60%1,082.4萬-72.60%1,082.4萬-72.60%1,082.4萬-10.52%3,650萬-3.16%3,950萬-3.16%3,950萬-3.16%3,950萬
長期股權投資 ---------91.82%14.54萬-91.83%14.56萬-40.43%107.63萬-34.82%118.7萬2.32%177.87萬1.63%178.27萬-0.13%180.67萬-0.20%182.12萬
固定資產 ------------0.66%7,188.94萬----1.97%7,262.84萬----0.91%7,141.91萬-----3.39%7,122.59萬
無形資產 -14.45%2,750.58萬-15.65%2,901.73萬-16.96%3,058.44萬-18.48%3,215.68萬-23.06%3,215.07萬-21.05%3,439.99萬-20.29%3,682.91萬-21.06%3,944.44萬-20.51%4,178.93萬-21.16%4,357.14萬
長期待攤費用 -12.19%573.39萬-14.35%557.73萬19.41%588.89萬27.22%584.93萬38.21%652.99萬30.37%651.13萬-0.79%493.19萬-5.69%459.78萬-11.39%472.47萬-13.73%499.46萬
遞延所得稅資產 14.15%2,187.13萬22.84%2,398.78萬7.78%1,997.95萬14.19%2,029.51萬18.66%1,916.1萬17.57%1,952.72萬9.43%1,853.75萬2.80%1,777.37萬5.03%1,614.83萬13.42%1,660.89萬
使用權資產 -28.71%515.19萬-26.70%597.4萬-25.99%679.17萬4.89%761.38萬67.00%722.67萬74.83%814.95萬83.69%917.63萬36.20%725.91萬-23.59%432.73萬-22.28%466.14萬
其他非流動資產 178.67%4,212.34萬114.18%3,345.75萬16.34%1,373.82萬23.15%1,527.35萬24.85%1,511.57萬70.50%1,562.12萬-9.60%1,180.86萬-4.87%1,240.21萬1.94%1,210.68萬-28.23%916.22萬
非流動資產合計 23.91%2.04億19.22%2.01億-16.60%1.58億-15.52%1.64億-13.56%1.65億-11.85%1.69億-31.12%1.9億-29.84%1.94億-31.19%1.9億-31.61%1.92億
資產總計 -11.68%10.88億-5.44%12.6億63.54%13.27億49.29%12.55億43.50%12.32億55.99%13.32億-12.85%8.12億-14.48%8.41億-13.46%8.59億-18.47%8.54億
負債
流動負債
短期借款 0.03%6,805.82萬-12.05%5,983.9萬21.79%7,293.64萬62.16%7,432.07萬21.83%6,804.03萬21.83%6,804.03萬3.66%5,988.73萬-26.08%4,583.17萬-9.95%5,584.81萬-38.04%5,584.81萬
應付票據及應付帳款 86.29%3.27億76.36%3.9億128.73%2.47億77.58%1.94億61.24%1.75億179.28%2.21億41.71%1.08億29.14%1.09億28.61%1.09億-10.71%7,926.87萬
-應付票據 74.50%1,357.66萬----43.32%710.22萬70.32%1,316.39萬21.08%778.02萬221.73%787.37萬-47.01%495.56萬-66.76%772.9萬-73.98%642.58萬-83.95%244.73萬
-應付帳款 86.83%3.13億82.86%3.9億132.84%2.4億78.13%1.81億63.76%1.68億177.93%2.14億54.11%1.03億65.50%1.02億70.89%1.02億4.47%7,682.14萬
合同負債 -91.04%2,886.68萬-89.62%3,301.19萬6,055.10%4.12億3,751.24%3.59億7,694.57%3.22億4,357.08%3.18億40.90%669.48萬75.21%933.39萬-56.06%413.46萬-44.04%713.56萬
預收款項 -13.82%63.56萬-37.42%65.54萬-39.29%86.08萬-35.46%86.08萬-33.22%73.75萬-14.11%104.74萬36.64%141.79萬19.81%133.37萬-22.92%110.44萬-11.75%121.95萬
應付職工薪酬 -11.09%566.47萬11.14%2,173.81萬5.22%536.01萬16.40%586.67萬14.43%637.12萬3.86%1,956萬0.68%509.43萬-3.29%503.99萬4.64%556.76萬52.58%1,883.27萬
應交稅費 22.29%186.34萬95.92%1,336.54萬40.24%224.76萬73.04%228.41萬-26.44%152.37萬45.21%682.2萬-39.89%160.27萬-60.18%132萬41.38%207.15萬11.59%469.81萬
其他應付款(含利息和股利) -13.80%8,512.91萬41.19%1.41億2,416.09%1.06億2,631.83%1.01億3,120.73%9,875.64萬1,736.45%9,963.59萬33.90%419.82萬37.96%369.82萬10.14%306.63萬29.73%542.55萬
-其他應付款 ------------2,631.83%1.01億----1,736.45%9,963.59萬----37.96%369.82萬----29.73%542.55萬
一年內到期的非流動負債 -25.06%234.78萬-29.75%232.27萬217.45%293.44萬235.66%349.43萬176.28%313.32萬195.81%330.62萬-21.80%92.44萬-17.43%104.1萬-1.31%113.41萬8.16%111.77萬
其他流動負債 -65.11%721.28萬-67.37%492.58萬1,359.03%1,637.69萬163.39%1,676.57萬4,218.89%2,067.39萬1,250.88%1,509.65萬81.72%112.25萬831.44%636.55萬-60.87%47.87萬48.86%111.75萬
流動負債合計 -24.44%5.27億-11.42%6.67億357.95%8.66億313.78%7.58億282.47%6.97億331.08%7.53億23.96%1.89億10.25%1.83億7.56%1.82億-18.97%1.75億
非流動負債
長期借款 ----------------------------------0----
應付債券 ----------------------------------0----
優先股 ----------------------------------0----
永續債 ----------------------------------0----
長期應付職工薪酬 ----------------------------------0----
預計負債 234.00%1,757.84萬252.67%1,834.46萬19.04%561.56萬22.32%562.74萬13.14%526.3萬12.04%520.16萬-0.20%471.75萬0.19%460.07萬6.49%465.16萬6.39%464.28萬
遞延所得稅負債 -36.76%116.79萬-34.02%131.67萬-8.85%167.68萬-7.49%180.16萬84.56%184.68萬12.97%199.56萬62.28%183.95萬62.26%194.74萬-21.02%100.07萬32.44%176.65萬
長期遞延收益 -10.67%1,415.96萬-10.90%1,443.87萬-11.48%1,501.43萬-13.12%1,543.97萬-12.20%1,585.14萬-12.72%1,620.55萬-4.64%1,696.21萬-2.25%1,777.19萬-3.42%1,805.3萬-6.16%1,856.7萬
租賃負債 -28.81%230.27萬-26.53%266.98萬-59.31%284.17萬-40.87%318.62萬44.42%323.46萬43.89%363.38萬153.22%698.33萬74.60%538.81萬-30.24%223.97萬-29.33%252.55萬
其他非流動負債 ----------------------------------0----
非流動負債合計 34.41%3,520.87萬36.00%3,676.98萬-17.55%2,514.84萬-12.30%2,605.48萬0.97%2,619.58萬-1.69%2,703.66萬15.52%3,050.25萬9.79%2,970.82萬-5.79%2,594.5萬-5.35%2,750.18萬
負債合計 -22.30%5.62億-9.77%7.04億305.78%8.91億268.28%7.84億247.38%7.23億285.81%7.8億22.71%2.2億10.18%2.13億5.70%2.08億-17.36%2.02億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億
其他權益工具 ----------------------------------0----
-優先股 ----------------------------------0----
-永續債 ----------------------------------0----
資本公積 0.00%5.3億0.00%5.3億0.00%5.3億0.00%5.3億0.00%5.3億0.00%5.3億0.00%5.3億-1.85%5.3億-1.85%5.3億-1.85%5.3億
盈餘公積 0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬
未分配利潤 12.31%-2億8.69%-1.71億-72.71%-3億-89.31%-2.65億-93.56%-2.28億-58.46%-1.88億-797.49%-1.74億-942.61%-1.4億-1,542.49%-1.18億-4,657.21%-1.18億
減:庫存股 ----------------------------------0----
其他綜合收益 -27.21%-3,711.48萬-27.21%-3,711.48萬-733.60%-2,917.6萬-733.60%-2,917.6萬-733.60%-2,917.6萬-733.60%-2,917.6萬-58.37%-350萬-58.37%-350萬-58.37%-350萬-58.37%-350萬
專項儲備 722.15%192.77萬418.74%200.48萬--316.19萬--113.91萬--23.45萬--38.65萬----------0----
歸屬母公司所有者權益合計 4.43%5.16億1.87%5.45億-25.96%4.25億-24.61%4.58億-21.56%4.94億-15.02%5.35億-21.35%5.74億-18.48%6.08億-16.23%6.3億-16.81%6.29億
少數股東權益 -29.62%1,070.33萬-34.88%1,149.47萬-35.80%1,177.59萬-35.60%1,302.74萬-27.16%1,520.73萬-22.29%1,765.13萬-19.66%1,834.24萬-54.58%2,022.93萬-52.18%2,087.72萬-51.25%2,271.31萬
所有者權益(或股東權益)合計 3.41%5.26億0.69%5.56億-26.26%4.37億-24.96%4.71億-21.74%5.09億-15.27%5.52億-21.30%5.92億-20.52%6.28億-18.20%6.51億-18.81%6.52億
負債和所有者權益(或股東權益)總計 -11.68%10.88億-5.44%12.6億63.54%13.27億49.29%12.55億43.50%12.32億55.99%13.32億-12.85%8.12億-14.48%8.41億-13.46%8.59億-18.47%8.54億
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 --天健會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。