滬深市場個股詳情

301189 奧尼電子

添加自選
  • 24.55
  • -0.03-0.12%
已收盤 04/25 15:00 (北京)
28.58億總市值-26.80市盈率TTM

奧尼電子關鍵統計數據

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
87.07%1.64億
16.85%1.71億
134.75%2.19億
-18.40%7,711.53萬
-50.94%8,756.36萬
-66.16%1.47億
-41.87%9,349.69萬
-80.99%9,450.64萬
-87.41%1.78億
-78.10%4.33億
交易性金融資產
-59.91%1.33億
-52.51%1.32億
-74.08%1.02億
-32.01%2.81億
-17.88%3.31億
-43.45%2.78億
-73.09%3.93億
-65.93%4.13億
-22.50%4.03億
--4.92億
應收票據及應收賬款
-14.76%6,199.67萬
58.78%1.07億
-32.03%7,345.93萬
-31.22%7,484.49萬
-40.37%7,273.62萬
-46.31%6,740.65萬
-19.66%1.08億
-19.10%1.09億
-6.09%1.22億
-36.70%1.26億
-應收票據
----
----
-93.77%50.77萬
26.58%572.97萬
-88.52%219.45萬
-69.89%341.64萬
--814.72萬
--452.64萬
22,255.87%1,911.43萬
--1,134.51萬
-應收賬款
-12.11%6,199.67萬
67.25%1.07億
-27.00%7,295.16萬
-33.72%6,911.52萬
-31.43%7,054.16萬
-43.97%6,399.01萬
-25.71%9,993.28萬
-22.46%1.04億
-20.75%1.03億
-42.42%1.14億
其他應收款(含利息和股利)
91.74%1,660.13萬
57.74%1,462.52萬
57.62%1,604.44萬
49.02%1,222.18萬
15.24%865.83萬
44.66%927.17萬
50.01%1,017.89萬
21.10%820.17萬
3.58%751.35萬
-51.36%640.92萬
-其他應收款
----
----
----
49.02%1,222.18萬
----
44.66%927.17萬
----
21.10%820.17萬
----
-51.36%640.92萬
合同資產
-35.18%76.86萬
-93.89%76.86萬
--1,124.18萬
--152萬
--118.58萬
--1,258.67萬
----
----
----
----
預付款項
76.19%1,226.54萬
28.57%987.62萬
-35.37%1,032.5萬
-31.83%708.47萬
-60.64%696.14萬
-28.40%768.18萬
26.08%1,597.54萬
23.55%1,039.32萬
163.21%1,768.55萬
89.11%1,072.85萬
存貨
33.35%1.74億
26.59%1.69億
9.89%1.45億
-15.94%1.27億
-21.41%1.31億
-27.19%1.34億
-30.64%1.32億
-36.02%1.51億
-22.32%1.66億
-1.50%1.84億
應收款項融資
--33.8萬
--9.34萬
----
----
----
----
----
----
----
----
其他流動資產
-15.24%5.46億
-19.10%5.87億
-14.85%6.17億
-10.15%6.47億
-9.10%6.44億
3.35%7.26億
3,091.36%7.24億
3,617.94%7.2億
4,264.00%7.09億
5,264.70%7.03億
流動資產合計
-13.58%11.09億
-13.70%11.93億
-19.13%11.95億
-18.49%12.27億
-20.00%12.83億
-29.30%13.82億
-25.68%14.77億
-28.76%15.06億
-30.63%16.04億
-18.37%19.55億
非流動資產
其他權益工具投資
200.00%3,000萬
150.00%2,500萬
150.00%2,500萬
150.00%2,500萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
--1,000萬
--1,000萬
--1,000萬
其他非流動金融資產
----
----
----
----
----
----
----
----
--0
----
投資性房地產
-4.78%1,535.3萬
-4.73%1,554.58萬
-4.67%1,573.85萬
-4.62%1,593.13萬
-4.56%1,612.41萬
-4.51%1,631.68萬
-4.46%1,650.96萬
-4.41%1,670.23萬
-4.36%1,689.51萬
-4.32%1,708.78萬
長期股權投資
-3.32%1,208萬
-5.06%1,198.75萬
-7.00%1,221.87萬
-3.71%1,237.34萬
-3.65%1,249.51萬
-3.63%1,262.68萬
1.06%1,313.8萬
--1,285.07萬
--1,296.9萬
--1,310.23萬
固定資產
----
----
----
1,076.73%5.71億
----
-12.97%4,522.82萬
----
-11.51%4,848.24萬
----
-3.96%5,196.78萬
在建工程
----
----
----
-99.70%98.61萬
----
55.26%4.46億
----
90.10%3.25億
----
366.08%2.87億
工程物資
----
----
----
----
----
--171.65萬
----
----
----
----
無形資產
-1.23%4,774.55萬
-1.09%4,862.23萬
-2.69%4,671.08萬
-2.56%4,752.64萬
3.84%4,834.2萬
4.03%4,915.76萬
-2.03%4,800.1萬
-1.46%4,877.26萬
-7.10%4,655.65萬
-6.49%4,725.45萬
長期待攤費用
13.40%1,547.02萬
1.36%1,422.03萬
-11.77%1,401.09萬
-22.47%1,281.59萬
-5.00%1,364.24萬
2.18%1,403萬
193.04%1,587.91萬
199.32%1,652.95萬
126.52%1,435.98萬
107.51%1,373.13萬
遞延所得稅資產
8.39%3,477.65萬
14.58%3,140.93萬
127.27%4,754.24萬
97.15%3,898.55萬
128.40%3,208.41萬
111.60%2,741.17萬
103.15%2,091.91萬
129.41%1,977.48萬
80.97%1,404.72萬
72.61%1,295.43萬
使用權資產
-33.09%3,025.29萬
-31.34%3,332.22萬
-38.20%3,676.83萬
-34.61%4,184.68萬
-34.68%4,521.27萬
-33.58%4,853.41萬
-24.46%5,949.72萬
-23.37%6,399.26萬
-20.18%6,922.21萬
-25.73%7,307.04萬
其他非流動資產
-2.68%5.15億
-6.29%4.87億
7.77%4.94億
11.88%5.05億
23.59%5.3億
216.01%5.2億
173.35%4.59億
176.33%4.52億
2,506.68%4.28億
5,637.44%1.64億
非流動資產合計
14.68%14.07億
15.01%13.69億
23.31%13.08億
25.46%12.71億
25.20%12.27億
72.35%11.91億
68.41%10.61億
83.04%10.13億
219.76%9.8億
130.51%6.91億
資產總計
0.23%25.16億
-0.41%25.62億
-1.40%25.02億
-0.81%24.98億
-2.86%25.1億
-2.75%25.73億
-3.04%25.38億
-5.55%25.19億
-1.34%25.84億
-1.81%26.45億
負債
流動負債
短期借款
5,706.19%3,000萬
----
182.88%1,000萬
----
-94.29%51.67萬
-71.89%252.87萬
--353.51萬
--0
-25.88%904.16萬
-26.25%899.7萬
交易性金融負債
----
----
----
-93.92%3.24萬
----
----
----
--53.3萬
--0
----
應付票據及應付帳款
38.45%1.92億
40.68%2.48億
14.51%1.43億
43.19%1.43億
3.08%1.39億
-1.49%1.76億
-23.55%1.25億
-54.59%9,994.52萬
-15.74%1.35億
-26.86%1.79億
-應付票據
19.37%3,490.94萬
-30.31%2,339.79萬
-22.28%2,536.71萬
16.29%2,963.72萬
-22.31%2,924.47萬
-4.64%3,357.47萬
-35.94%3,264.06萬
-63.51%2,548.62萬
-44.82%3,764.48萬
-37.68%3,521萬
-應付帳款
43.53%1.57億
57.36%2.25億
27.56%1.17億
52.39%1.13億
12.93%1.1億
-0.72%1.43億
-17.93%9,204.44萬
-50.44%7,445.9萬
5.90%9,708.67萬
-23.61%1.44億
合同負債
62.68%5,764.16萬
45.77%6,217.91萬
64.73%5,088.82萬
-4.28%3,635.49萬
1.93%3,543.2萬
7.77%4,265.61萬
-24.45%3,089.22萬
-0.30%3,798.21萬
-12.35%3,476.09萬
112.97%3,957.91萬
預收款項
----
----
----
----
----
----
--0
----
----
----
應付職工薪酬
10.26%1,575.36萬
11.03%2,145.11萬
43.00%1,493.82萬
48.83%1,414.26萬
44.42%1,428.76萬
49.03%1,931.94萬
-12.31%1,044.65萬
-22.94%950.28萬
-16.18%989.33萬
-23.62%1,296.31萬
應交稅費
-16.92%160.84萬
104.60%321.59萬
-24.40%107.98萬
7.93%106.94萬
20.46%193.6萬
-64.85%157.18萬
-78.48%142.83萬
-87.82%99.08萬
-77.31%160.72萬
-24.50%447.17萬
其他應付款(含利息和股利)
2,273.32%1,897.11萬
11.37%126.59萬
33.84%105.18萬
12.69%89.06萬
21.88%79.93萬
51.38%113.66萬
-5.32%78.59萬
-23.90%79.03萬
-33.85%65.58萬
-33.06%75.08萬
-其他應付款
----
----
----
12.69%89.06萬
----
51.38%113.66萬
----
-23.90%79.03萬
----
-33.06%75.08萬
一年內到期的非流動負債
-2.21%1,337.49萬
-1.82%1,305.67萬
-12.01%1,283.75萬
-2.89%1,398.78萬
-3.70%1,367.78萬
-3.18%1,329.85萬
-3.90%1,459.02萬
-4.55%1,440.44萬
-7.84%1,420.4萬
-15.17%1,373.46萬
其他流動負債
1,164.86%622.87萬
119.78%301.35萬
-55.11%165.3萬
-23.06%51.22萬
-24.86%49.24萬
13.38%137.12萬
51.68%368.21萬
-60.08%66.57萬
42.65%65.53萬
411.46%120.94萬
流動負債合計
63.02%3.36億
36.42%3.52億
23.77%2.35億
27.47%2.1億
0.23%2.06億
-0.96%2.58億
-21.14%1.9億
-46.60%1.65億
-16.95%2.06億
-17.49%2.61億
非流動負債
長期借款
----
----
----
----
----
----
----
----
--0
----
遞延所得稅負債
-27.75%564.89萬
-25.70%563.17萬
-19.47%756.92萬
-15.60%798.48萬
-16.41%781.87萬
-17.78%757.94萬
-7.82%939.95萬
6.36%946.05萬
23.56%935.35萬
9.15%921.86萬
長期遞延收益
148.28%327.3萬
140.98%334.12萬
134.34%340.94萬
79.55%273.51萬
-18.04%131.83萬
-18.41%138.65萬
142.20%145.49萬
121.20%152.33萬
105.04%160.85萬
91.21%169.94萬
租賃負債
-43.79%2,213.96萬
-40.37%2,563.87萬
-44.80%2,933.06萬
-38.56%3,566.12萬
-37.77%3,939.07萬
-35.87%4,299.77萬
-24.78%5,313.41萬
-21.84%5,803.92萬
-18.53%6,329.83萬
-24.11%6,705.12萬
非流動負債合計
-35.99%3,106.15萬
-33.39%3,461.15萬
-37.01%4,030.92萬
-32.80%4,638.1萬
-34.65%4,852.77萬
-33.35%5,196.36萬
-21.42%6,398.85萬
-17.67%6,902.29萬
-13.70%7,426.03萬
-26.05%7,796.92萬
負債合計
44.14%3.67億
24.72%3.87億
8.46%2.76億
9.68%2.56億
-9.03%2.55億
-8.41%3.1億
-21.21%2.54億
-40.42%2.34億
-16.11%2.8億
-19.63%3.39億
所有者權益(或股東權益)
實收資本(或股本)
1.31%1.16億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
資本公積
1.04%18.1億
0.00%17.91億
0.00%17.91億
0.00%17.91億
0.00%17.91億
0.00%17.91億
-0.01%17.91億
0.10%17.91億
0.10%17.91億
0.10%17.91億
盈餘公積
2.28%4,788.62萬
2.28%4,788.62萬
2.04%4,681.91萬
2.04%4,681.91萬
2.04%4,681.91萬
2.04%4,681.91萬
25.82%4,588.46萬
25.82%4,588.46萬
25.82%4,588.46萬
25.82%4,588.46萬
未分配利潤
-35.84%1.93億
-28.44%2.2億
-17.15%2.73億
-12.91%2.87億
-14.52%3.01億
-13.14%3.07億
-6.13%3.3億
-1.15%3.3億
1.57%3.52億
6.18%3.54億
減:庫存股
--1,770萬
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----
----
----
----
----
----
----
----
其他綜合收益
-17.21%116.81萬
35.68%186.35萬
-35.40%112.48萬
-22.20%150.3萬
133.84%141.1萬
43.41%137.34萬
15.80%174.1萬
15,466.90%193.2萬
143.00%60.34萬
173.75%95.77萬
歸屬母公司所有者權益合計
-4.63%21.5億
-3.80%21.76億
-2.46%22.27億
-1.84%22.41億
-2.14%22.55億
-1.96%22.61億
-0.53%22.83億
0.41%22.84億
0.81%23.04億
1.50%23.07億
少數股東權益
-333.14%-146.69萬
-172.65%-60.88萬
-80.65%18.11萬
-68.04%42.15萬
--62.92萬
--83.8萬
--93.59萬
--131.87萬
----
----
所有者權益(或股東權益)合計
-4.72%21.49億
-3.86%21.75億
-2.49%22.27億
-1.88%22.42億
-2.11%22.55億
-1.92%22.62億
-0.49%22.84億
0.47%22.85億
0.81%23.04億
1.50%23.07億
負債和所有者權益(或股東權益)總計
0.23%25.16億
-0.41%25.62億
-1.40%25.02億
-0.81%24.98億
-2.86%25.1億
-2.75%25.73億
-3.04%25.38億
-5.55%25.19億
-1.34%25.84億
-1.81%26.45億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 87.07%1.64億16.85%1.71億134.75%2.19億-18.40%7,711.53萬-50.94%8,756.36萬-66.16%1.47億-41.87%9,349.69萬-80.99%9,450.64萬-87.41%1.78億-78.10%4.33億
交易性金融資產 -59.91%1.33億-52.51%1.32億-74.08%1.02億-32.01%2.81億-17.88%3.31億-43.45%2.78億-73.09%3.93億-65.93%4.13億-22.50%4.03億--4.92億
應收票據及應收賬款 -14.76%6,199.67萬58.78%1.07億-32.03%7,345.93萬-31.22%7,484.49萬-40.37%7,273.62萬-46.31%6,740.65萬-19.66%1.08億-19.10%1.09億-6.09%1.22億-36.70%1.26億
-應收票據 ---------93.77%50.77萬26.58%572.97萬-88.52%219.45萬-69.89%341.64萬--814.72萬--452.64萬22,255.87%1,911.43萬--1,134.51萬
-應收賬款 -12.11%6,199.67萬67.25%1.07億-27.00%7,295.16萬-33.72%6,911.52萬-31.43%7,054.16萬-43.97%6,399.01萬-25.71%9,993.28萬-22.46%1.04億-20.75%1.03億-42.42%1.14億
其他應收款(含利息和股利) 91.74%1,660.13萬57.74%1,462.52萬57.62%1,604.44萬49.02%1,222.18萬15.24%865.83萬44.66%927.17萬50.01%1,017.89萬21.10%820.17萬3.58%751.35萬-51.36%640.92萬
-其他應收款 ------------49.02%1,222.18萬----44.66%927.17萬----21.10%820.17萬-----51.36%640.92萬
合同資產 -35.18%76.86萬-93.89%76.86萬--1,124.18萬--152萬--118.58萬--1,258.67萬----------------
預付款項 76.19%1,226.54萬28.57%987.62萬-35.37%1,032.5萬-31.83%708.47萬-60.64%696.14萬-28.40%768.18萬26.08%1,597.54萬23.55%1,039.32萬163.21%1,768.55萬89.11%1,072.85萬
存貨 33.35%1.74億26.59%1.69億9.89%1.45億-15.94%1.27億-21.41%1.31億-27.19%1.34億-30.64%1.32億-36.02%1.51億-22.32%1.66億-1.50%1.84億
應收款項融資 --33.8萬--9.34萬--------------------------------
其他流動資產 -15.24%5.46億-19.10%5.87億-14.85%6.17億-10.15%6.47億-9.10%6.44億3.35%7.26億3,091.36%7.24億3,617.94%7.2億4,264.00%7.09億5,264.70%7.03億
流動資產合計 -13.58%11.09億-13.70%11.93億-19.13%11.95億-18.49%12.27億-20.00%12.83億-29.30%13.82億-25.68%14.77億-28.76%15.06億-30.63%16.04億-18.37%19.55億
非流動資產
其他權益工具投資 200.00%3,000萬150.00%2,500萬150.00%2,500萬150.00%2,500萬0.00%1,000萬0.00%1,000萬0.00%1,000萬--1,000萬--1,000萬--1,000萬
其他非流動金融資產 ----------------------------------0----
投資性房地產 -4.78%1,535.3萬-4.73%1,554.58萬-4.67%1,573.85萬-4.62%1,593.13萬-4.56%1,612.41萬-4.51%1,631.68萬-4.46%1,650.96萬-4.41%1,670.23萬-4.36%1,689.51萬-4.32%1,708.78萬
長期股權投資 -3.32%1,208萬-5.06%1,198.75萬-7.00%1,221.87萬-3.71%1,237.34萬-3.65%1,249.51萬-3.63%1,262.68萬1.06%1,313.8萬--1,285.07萬--1,296.9萬--1,310.23萬
固定資產 ------------1,076.73%5.71億-----12.97%4,522.82萬-----11.51%4,848.24萬-----3.96%5,196.78萬
在建工程 -------------99.70%98.61萬----55.26%4.46億----90.10%3.25億----366.08%2.87億
工程物資 ----------------------171.65萬----------------
無形資產 -1.23%4,774.55萬-1.09%4,862.23萬-2.69%4,671.08萬-2.56%4,752.64萬3.84%4,834.2萬4.03%4,915.76萬-2.03%4,800.1萬-1.46%4,877.26萬-7.10%4,655.65萬-6.49%4,725.45萬
長期待攤費用 13.40%1,547.02萬1.36%1,422.03萬-11.77%1,401.09萬-22.47%1,281.59萬-5.00%1,364.24萬2.18%1,403萬193.04%1,587.91萬199.32%1,652.95萬126.52%1,435.98萬107.51%1,373.13萬
遞延所得稅資產 8.39%3,477.65萬14.58%3,140.93萬127.27%4,754.24萬97.15%3,898.55萬128.40%3,208.41萬111.60%2,741.17萬103.15%2,091.91萬129.41%1,977.48萬80.97%1,404.72萬72.61%1,295.43萬
使用權資產 -33.09%3,025.29萬-31.34%3,332.22萬-38.20%3,676.83萬-34.61%4,184.68萬-34.68%4,521.27萬-33.58%4,853.41萬-24.46%5,949.72萬-23.37%6,399.26萬-20.18%6,922.21萬-25.73%7,307.04萬
其他非流動資產 -2.68%5.15億-6.29%4.87億7.77%4.94億11.88%5.05億23.59%5.3億216.01%5.2億173.35%4.59億176.33%4.52億2,506.68%4.28億5,637.44%1.64億
非流動資產合計 14.68%14.07億15.01%13.69億23.31%13.08億25.46%12.71億25.20%12.27億72.35%11.91億68.41%10.61億83.04%10.13億219.76%9.8億130.51%6.91億
資產總計 0.23%25.16億-0.41%25.62億-1.40%25.02億-0.81%24.98億-2.86%25.1億-2.75%25.73億-3.04%25.38億-5.55%25.19億-1.34%25.84億-1.81%26.45億
負債
流動負債
短期借款 5,706.19%3,000萬----182.88%1,000萬-----94.29%51.67萬-71.89%252.87萬--353.51萬--0-25.88%904.16萬-26.25%899.7萬
交易性金融負債 -------------93.92%3.24萬--------------53.3萬--0----
應付票據及應付帳款 38.45%1.92億40.68%2.48億14.51%1.43億43.19%1.43億3.08%1.39億-1.49%1.76億-23.55%1.25億-54.59%9,994.52萬-15.74%1.35億-26.86%1.79億
-應付票據 19.37%3,490.94萬-30.31%2,339.79萬-22.28%2,536.71萬16.29%2,963.72萬-22.31%2,924.47萬-4.64%3,357.47萬-35.94%3,264.06萬-63.51%2,548.62萬-44.82%3,764.48萬-37.68%3,521萬
-應付帳款 43.53%1.57億57.36%2.25億27.56%1.17億52.39%1.13億12.93%1.1億-0.72%1.43億-17.93%9,204.44萬-50.44%7,445.9萬5.90%9,708.67萬-23.61%1.44億
合同負債 62.68%5,764.16萬45.77%6,217.91萬64.73%5,088.82萬-4.28%3,635.49萬1.93%3,543.2萬7.77%4,265.61萬-24.45%3,089.22萬-0.30%3,798.21萬-12.35%3,476.09萬112.97%3,957.91萬
預收款項 --------------------------0------------
應付職工薪酬 10.26%1,575.36萬11.03%2,145.11萬43.00%1,493.82萬48.83%1,414.26萬44.42%1,428.76萬49.03%1,931.94萬-12.31%1,044.65萬-22.94%950.28萬-16.18%989.33萬-23.62%1,296.31萬
應交稅費 -16.92%160.84萬104.60%321.59萬-24.40%107.98萬7.93%106.94萬20.46%193.6萬-64.85%157.18萬-78.48%142.83萬-87.82%99.08萬-77.31%160.72萬-24.50%447.17萬
其他應付款(含利息和股利) 2,273.32%1,897.11萬11.37%126.59萬33.84%105.18萬12.69%89.06萬21.88%79.93萬51.38%113.66萬-5.32%78.59萬-23.90%79.03萬-33.85%65.58萬-33.06%75.08萬
-其他應付款 ------------12.69%89.06萬----51.38%113.66萬-----23.90%79.03萬-----33.06%75.08萬
一年內到期的非流動負債 -2.21%1,337.49萬-1.82%1,305.67萬-12.01%1,283.75萬-2.89%1,398.78萬-3.70%1,367.78萬-3.18%1,329.85萬-3.90%1,459.02萬-4.55%1,440.44萬-7.84%1,420.4萬-15.17%1,373.46萬
其他流動負債 1,164.86%622.87萬119.78%301.35萬-55.11%165.3萬-23.06%51.22萬-24.86%49.24萬13.38%137.12萬51.68%368.21萬-60.08%66.57萬42.65%65.53萬411.46%120.94萬
流動負債合計 63.02%3.36億36.42%3.52億23.77%2.35億27.47%2.1億0.23%2.06億-0.96%2.58億-21.14%1.9億-46.60%1.65億-16.95%2.06億-17.49%2.61億
非流動負債
長期借款 ----------------------------------0----
遞延所得稅負債 -27.75%564.89萬-25.70%563.17萬-19.47%756.92萬-15.60%798.48萬-16.41%781.87萬-17.78%757.94萬-7.82%939.95萬6.36%946.05萬23.56%935.35萬9.15%921.86萬
長期遞延收益 148.28%327.3萬140.98%334.12萬134.34%340.94萬79.55%273.51萬-18.04%131.83萬-18.41%138.65萬142.20%145.49萬121.20%152.33萬105.04%160.85萬91.21%169.94萬
租賃負債 -43.79%2,213.96萬-40.37%2,563.87萬-44.80%2,933.06萬-38.56%3,566.12萬-37.77%3,939.07萬-35.87%4,299.77萬-24.78%5,313.41萬-21.84%5,803.92萬-18.53%6,329.83萬-24.11%6,705.12萬
非流動負債合計 -35.99%3,106.15萬-33.39%3,461.15萬-37.01%4,030.92萬-32.80%4,638.1萬-34.65%4,852.77萬-33.35%5,196.36萬-21.42%6,398.85萬-17.67%6,902.29萬-13.70%7,426.03萬-26.05%7,796.92萬
負債合計 44.14%3.67億24.72%3.87億8.46%2.76億9.68%2.56億-9.03%2.55億-8.41%3.1億-21.21%2.54億-40.42%2.34億-16.11%2.8億-19.63%3.39億
所有者權益(或股東權益)
實收資本(或股本) 1.31%1.16億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億
資本公積 1.04%18.1億0.00%17.91億0.00%17.91億0.00%17.91億0.00%17.91億0.00%17.91億-0.01%17.91億0.10%17.91億0.10%17.91億0.10%17.91億
盈餘公積 2.28%4,788.62萬2.28%4,788.62萬2.04%4,681.91萬2.04%4,681.91萬2.04%4,681.91萬2.04%4,681.91萬25.82%4,588.46萬25.82%4,588.46萬25.82%4,588.46萬25.82%4,588.46萬
未分配利潤 -35.84%1.93億-28.44%2.2億-17.15%2.73億-12.91%2.87億-14.52%3.01億-13.14%3.07億-6.13%3.3億-1.15%3.3億1.57%3.52億6.18%3.54億
減:庫存股 --1,770萬------------------------------------
其他綜合收益 -17.21%116.81萬35.68%186.35萬-35.40%112.48萬-22.20%150.3萬133.84%141.1萬43.41%137.34萬15.80%174.1萬15,466.90%193.2萬143.00%60.34萬173.75%95.77萬
歸屬母公司所有者權益合計 -4.63%21.5億-3.80%21.76億-2.46%22.27億-1.84%22.41億-2.14%22.55億-1.96%22.61億-0.53%22.83億0.41%22.84億0.81%23.04億1.50%23.07億
少數股東權益 -333.14%-146.69萬-172.65%-60.88萬-80.65%18.11萬-68.04%42.15萬--62.92萬--83.8萬--93.59萬--131.87萬--------
所有者權益(或股東權益)合計 -4.72%21.49億-3.86%21.75億-2.49%22.27億-1.88%22.42億-2.11%22.55億-1.92%22.62億-0.49%22.84億0.47%22.85億0.81%23.04億1.50%23.07億
負債和所有者權益(或股東權益)總計 0.23%25.16億-0.41%25.62億-1.40%25.02億-0.81%24.98億-2.86%25.1億-2.75%25.73億-3.04%25.38億-5.55%25.19億-1.34%25.84億-1.81%26.45億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。