滬深市場個股詳情

688609 九聯科技

添加自選
  • 9.08
  • -0.17-1.84%
已收盤 04/25 15:00 (北京)
45.40億總市值-22.36市盈率TTM

九聯科技關鍵統計數據

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
-14.67%2.42億
-0.68%2.71億
-8.43%2.67億
10.91%3.26億
-18.63%2.84億
-5.87%2.73億
0.79%2.91億
-43.78%2.93億
-32.94%3.49億
-49.25%2.9億
應收票據及應收賬款
2.88%10.78億
52.06%14.05億
34.47%12.23億
6.03%11.6億
1.53%10.47億
-4.89%9.24億
-8.27%9.1億
0.07%10.94億
-7.24%10.32億
-18.33%9.71億
-應收票據
233.88%1.74億
305.38%4.07億
237.26%1.79億
-12.19%8,168.26萬
-63.88%5,203.15萬
-42.86%1億
-20.59%5,320.8萬
-19.51%9,302.49萬
62.51%1.44億
78.48%1.76億
-應收賬款
-9.20%9.04億
21.15%9.97億
21.87%10.44億
7.73%10.79億
12.15%9.95億
3.51%8.23億
-7.38%8.57億
2.39%10.01億
-13.28%8.88億
-27.07%7.95億
其他應收款(含利息和股利)
-12.33%3,130.43萬
-8.58%2,939萬
-2.50%3,256.08萬
-12.90%3,455.11萬
-16.45%3,570.73萬
-9.06%3,214.98萬
-14.88%3,339.54萬
-21.13%3,966.84萬
-11.46%4,273.53萬
-8.75%3,535.36萬
-其他應收款
----
-8.58%2,939萬
----
-12.90%3,455.11萬
----
-9.06%3,214.98萬
----
-21.13%3,966.84萬
----
-8.75%3,535.36萬
合同資產
--978.9萬
--978.9萬
----
----
----
----
----
----
----
----
預付款項
55.76%5,612.35萬
130.27%4,811.19萬
-26.65%5,647.02萬
62.09%5,864.3萬
-27.03%3,603.11萬
14.28%2,089.37萬
-56.25%7,698.58萬
-76.98%3,618.02萬
-14.08%4,937.79萬
-23.72%1,828.21萬
存貨
-0.39%5.22億
-12.88%5.06億
8.64%5.32億
-0.07%5.11億
-6.72%5.24億
0.70%5.81億
0.06%4.89億
-13.53%5.11億
-26.10%5.62億
11.92%5.77億
應收款項融資
-83.26%946.73萬
-83.31%570.88萬
-82.35%1,184.16萬
-89.20%574.83萬
105.98%5,655.03萬
118.56%3,421.43萬
1,119.04%6,708.78萬
8,086.87%5,321.46萬
352.31%2,745.42萬
-7.79%1,565.41萬
其他流動資產
7.92%9,658.49萬
19.50%1.06億
24.10%1.15億
4.44%8,656.54萬
22.84%8,949.52萬
58.19%8,846.52萬
743.02%9,263.27萬
2,190.56%8,288.26萬
775.93%7,285.77萬
2,062.57%5,592.24萬
流動資產合計
-1.35%20.45億
21.88%23.8億
14.13%22.37億
3.38%21.82億
-2.89%20.73億
-0.51%19.53億
-2.05%19.6億
-12.71%21.11億
-15.04%21.35億
-16.74%19.63億
非流動資產
其他權益工具投資
0.00%425萬
0.00%425萬
88.89%425萬
88.89%425萬
88.89%425萬
88.89%425萬
0.00%225萬
0.00%225萬
0.00%225萬
0.00%225萬
其他非流動金融資產
-3.67%4,751.19萬
-3.67%4,751.19萬
10.83%5,932.19萬
-4.28%4,932.19萬
-4.28%4,932.19萬
-4.28%4,932.19萬
-2.58%5,352.5萬
-6.22%5,152.5萬
-6.22%5,152.5萬
16.10%5,152.5萬
投資性房地產
----
----
----
----
----
----
----
----
--0
----
長期應收款
70.19%720.19萬
--709.68萬
28.27%699.33萬
27.88%689.12萬
-20.56%423.16萬
----
--545.18萬
272.73%538.88萬
81.33%532.66萬
11.22%526.5萬
固定資產
----
9.27%6.66億
----
7.68%6.38億
----
50.32%6.1億
----
101.77%5.93億
----
36.90%4.06億
在建工程
----
135.83%3.54億
----
414.94%2.23億
----
-13.79%1.5億
----
-80.75%4,333.09萬
----
1.54%1.74億
無形資產
-5.40%8,724.89萬
12.23%8,830.14萬
13.00%8,976.33萬
19.16%9,124.46萬
21.05%9,222.85萬
2.50%7,867.57萬
2.92%7,943.87萬
-1.53%7,657.06萬
358.41%7,618.75萬
358.04%7,675.34萬
商譽
--246.24萬
--246.24萬
--11.73萬
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----
----
----
----
----
----
長期待攤費用
30.00%1,561.35萬
-4.71%1,116.9萬
78.35%1,079.56萬
128.07%1,129.16萬
288.52%1,201.08萬
262.85%1,172.15萬
72.97%605.31萬
29.15%495.09萬
-25.82%309.14萬
-28.24%323.04萬
遞延所得稅資產
61.28%1.1億
63.82%1.01億
86.58%8,648.78萬
166.33%7,873.11萬
213.88%6,848.36萬
202.69%6,168.57萬
101.83%4,635.52萬
31.51%2,956.12萬
2.73%2,181.86萬
-0.33%2,037.89萬
使用權資產
-44.70%326.41萬
-18.85%404.7萬
-35.32%482.94萬
-18.61%566.94萬
-26.12%590.3萬
-28.78%498.7萬
-3.49%746.68萬
-10.70%696.6萬
14.51%798.99萬
-10.94%700.18萬
其他非流動資產
-86.02%1,158.3萬
-87.94%631.34萬
-72.39%2,090.49萬
-84.08%1,706.06萬
-14.27%8,283.7萬
-46.61%5,234.28萬
543.90%7,572.55萬
281.13%1.07億
60.27%9,662.98萬
134.94%9,803.73萬
非流動資產合計
25.68%14.06億
26.49%13.13億
22.53%12億
22.18%11.41億
27.62%11.19億
21.19%10.38億
31.71%9.8億
28.43%9.34億
33.71%8.77億
40.31%8.57億
資產總計
8.12%34.51億
23.48%36.94億
16.93%34.38億
9.14%33.23億
5.99%31.92億
6.09%29.91億
7.09%29.4億
-3.20%30.45億
-4.96%30.11億
-5.01%28.2億
負債
流動負債
短期借款
-1.93%7.83億
26.64%9.09億
-1.05%7.7億
-9.37%7.1億
28.91%7.98億
56.34%7.17億
116.63%7.78億
88.04%7.83億
6.49%6.19億
-22.48%4.59億
應付票據及應付帳款
24.02%8.38億
61.14%9.65億
101.25%9.75億
33.86%8.55億
3.61%6.76億
15.20%5.99億
-34.13%4.84億
-37.80%6.39億
-28.11%6.52億
-25.28%5.2億
-應付票據
-80.41%2,168.73萬
-30.40%5,547.58萬
1,812.05%1.24億
6.97%1.04億
-19.09%1.11億
-24.40%7,970.25萬
-97.89%647萬
-77.64%9,740萬
-28.76%1.37億
170.31%1.05億
-應付帳款
44.49%8.16億
75.19%9.1億
78.08%8.51億
38.70%7.51億
9.64%5.65億
25.26%5.19億
11.62%4.78億
-8.45%5.41億
-27.93%5.15億
-36.89%4.15億
合同負債
42.86%4,364.5萬
54.65%5,998.67萬
149.96%4,899.87萬
82.59%3,373.84萬
-9.43%3,055.01萬
0.27%3,878.93萬
-19.70%1,960.28萬
33.52%1,847.8萬
83.57%3,372.93萬
234.60%3,868.37萬
應付職工薪酬
-10.69%1,827.01萬
-18.58%2,673.77萬
1.80%1,853.67萬
16.64%2,053.61萬
19.90%2,045.68萬
-2.37%3,283.89萬
15.29%1,820.97萬
-28.04%1,760.62萬
12.85%1,706.19萬
-5.07%3,363.7萬
應交稅費
-43.38%472.59萬
25.06%352.9萬
96.69%926.54萬
158.81%1,392.91萬
141.65%834.73萬
-10.86%282.19萬
-51.40%471.07萬
-67.58%538.19萬
-90.94%345.43萬
-94.78%316.57萬
其他應付款(含利息和股利)
158.01%1.7億
38.19%1.23億
-9.79%6,220.16萬
-21.37%7,247.24萬
5.93%6,588.33萬
24.12%8,921.67萬
-4.53%6,895.12萬
-30.09%9,216.37萬
-20.46%6,219.81萬
-1.58%7,187.76萬
-應付股利
----
----
----
----
----
----
----
-37.51%1,850.81萬
----
----
-其他應付款
----
38.19%1.23億
----
-1.61%7,247.24萬
----
24.12%8,921.67萬
----
-27.94%7,365.56萬
----
-1.58%7,187.76萬
一年內到期的非流動負債
53.35%2.42億
151.17%2.11億
118.24%2.12億
106.38%1.91億
45.38%1.58億
-22.15%8,398.21萬
910.60%9,704.66萬
986.61%9,238.73萬
755.48%1.09億
396.97%1.08億
其他流動負債
173.40%6,511.94萬
569.65%9,323.52萬
-18.66%931.71萬
56.80%1,892.79萬
14.77%2,381.83萬
-67.64%1,392.3萬
-81.28%1,145.51萬
-79.90%1,207.13萬
-41.96%2,075.23萬
-8.61%4,302.14萬
流動負債合計
21.55%21.64億
51.55%23.92億
41.97%21.05億
15.37%19.15億
17.38%17.8億
23.56%15.78億
15.17%14.83億
-2.28%16.6億
-10.07%15.17億
-16.93%12.77億
非流動負債
長期應付款
----
118.90%5,725.81萬
----
107.17%9,226.21萬
----
-58.20%2,615.68萬
----
--4,453.39萬
----
--6,257.89萬
遞延所得稅負債
-23.06%16.22萬
-22.91%14.94萬
-83.98%17.52萬
14,202.20%20.55萬
-34.42%21.08萬
-27.94%19.38萬
383.39%109.34萬
-98.92%1,437.03
63.15%32.15萬
7.78%26.89萬
長期遞延收益
29.33%1,216.78萬
19.14%1,189.02萬
16.02%831.7萬
6.07%885.45萬
2.00%940.85萬
2.86%997.98萬
-31.68%716.88萬
-24.46%834.8萬
-20.95%922.36萬
-21.11%970.25萬
租賃負債
-67.05%76.76萬
-57.52%121.52萬
-64.95%156.66萬
-56.80%193.39萬
-38.79%232.98萬
-2.31%286.07萬
35.42%446.92萬
33.45%447.66萬
9.30%380.61萬
-15.46%292.83萬
非流動負債合計
12.27%4.34億
-0.41%3.93億
19.45%4.16億
95.98%4.43億
66.20%3.87億
54.29%3.95億
95.73%3.48億
22.57%2.26億
25.45%2.33億
87.86%2.56億
負債合計
19.90%25.98億
41.16%27.85億
37.68%25.21億
25.03%23.58億
23.87%21.67億
28.69%19.73億
24.95%18.31億
0.15%18.86億
-6.55%17.5億
-8.41%15.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
資本公積
14.75%3.25億
15.55%3.23億
0.96%2.92億
-4.65%2.88億
-4.63%2.83億
-5.48%2.79億
-2.31%2.89億
-3.91%3.02億
-5.46%2.97億
-5.91%2.96億
盈餘公積
0.00%7,158.23萬
0.00%7,158.23萬
0.00%7,158.23萬
0.00%7,158.23萬
-1.71%7,158.23萬
0.00%7,158.23萬
2.44%7,158.23萬
2.48%7,158.23萬
12.26%7,282.79萬
12.30%7,158.23萬
未分配利潤
-89.15%2,468.6萬
-63.60%8,117.01萬
-60.91%1.18億
-57.19%1.69億
-49.23%2.28億
-49.40%2.23億
-29.77%3.01億
-9.12%3.94億
5.82%4.48億
5.50%4.41億
減:庫存股
0.00%4,917.03萬
0.00%4,917.03萬
0.00%4,917.03萬
-53.92%4,917.03萬
-12.84%4,917.03萬
151.15%4,917.03萬
262.22%4,917.03萬
99.96%1.07億
1,143.27%5,641.14萬
--1,957.79萬
其他綜合收益
-26.99%5.48萬
-30.28%5.14萬
268.47%9.02萬
--7.51萬
--7.51萬
--7.38萬
---5.35萬
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歸屬母公司所有者權益合計
-15.59%8.72億
-9.60%9.26億
-16.23%9.32億
-15.65%9.79億
-18.09%10.33億
-20.45%10.25億
-13.15%11.13億
-8.18%11.6億
-2.81%12.61億
-0.57%12.88億
少數股東權益
-123.81%-1,969.89萬
-178.63%-1,753.54萬
-292.72%-1,547.89萬
-1,126.83%-1,318.61萬
-5,951.91%-880.15萬
-301.61%-629.34萬
-129.83%-394.15萬
-24.05%-107.48萬
108.12%15.04萬
-55.98%-156.7萬
所有者權益(或股東權益)合計
-16.79%8.52億
-10.77%9.09億
-17.33%9.17億
-16.71%9.66億
-18.80%10.24億
-20.84%10.19億
-13.35%11.09億
-8.21%11.59億
-2.66%12.62億
-0.61%12.87億
負債和所有者權益(或股東權益)總計
8.12%34.51億
23.48%36.94億
16.93%34.38億
9.14%33.23億
5.99%31.92億
6.09%29.91億
7.09%29.4億
-3.20%30.45億
-4.96%30.11億
-5.01%28.2億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
--
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -14.67%2.42億-0.68%2.71億-8.43%2.67億10.91%3.26億-18.63%2.84億-5.87%2.73億0.79%2.91億-43.78%2.93億-32.94%3.49億-49.25%2.9億
應收票據及應收賬款 2.88%10.78億52.06%14.05億34.47%12.23億6.03%11.6億1.53%10.47億-4.89%9.24億-8.27%9.1億0.07%10.94億-7.24%10.32億-18.33%9.71億
-應收票據 233.88%1.74億305.38%4.07億237.26%1.79億-12.19%8,168.26萬-63.88%5,203.15萬-42.86%1億-20.59%5,320.8萬-19.51%9,302.49萬62.51%1.44億78.48%1.76億
-應收賬款 -9.20%9.04億21.15%9.97億21.87%10.44億7.73%10.79億12.15%9.95億3.51%8.23億-7.38%8.57億2.39%10.01億-13.28%8.88億-27.07%7.95億
其他應收款(含利息和股利) -12.33%3,130.43萬-8.58%2,939萬-2.50%3,256.08萬-12.90%3,455.11萬-16.45%3,570.73萬-9.06%3,214.98萬-14.88%3,339.54萬-21.13%3,966.84萬-11.46%4,273.53萬-8.75%3,535.36萬
-其他應收款 -----8.58%2,939萬-----12.90%3,455.11萬-----9.06%3,214.98萬-----21.13%3,966.84萬-----8.75%3,535.36萬
合同資產 --978.9萬--978.9萬--------------------------------
預付款項 55.76%5,612.35萬130.27%4,811.19萬-26.65%5,647.02萬62.09%5,864.3萬-27.03%3,603.11萬14.28%2,089.37萬-56.25%7,698.58萬-76.98%3,618.02萬-14.08%4,937.79萬-23.72%1,828.21萬
存貨 -0.39%5.22億-12.88%5.06億8.64%5.32億-0.07%5.11億-6.72%5.24億0.70%5.81億0.06%4.89億-13.53%5.11億-26.10%5.62億11.92%5.77億
應收款項融資 -83.26%946.73萬-83.31%570.88萬-82.35%1,184.16萬-89.20%574.83萬105.98%5,655.03萬118.56%3,421.43萬1,119.04%6,708.78萬8,086.87%5,321.46萬352.31%2,745.42萬-7.79%1,565.41萬
其他流動資產 7.92%9,658.49萬19.50%1.06億24.10%1.15億4.44%8,656.54萬22.84%8,949.52萬58.19%8,846.52萬743.02%9,263.27萬2,190.56%8,288.26萬775.93%7,285.77萬2,062.57%5,592.24萬
流動資產合計 -1.35%20.45億21.88%23.8億14.13%22.37億3.38%21.82億-2.89%20.73億-0.51%19.53億-2.05%19.6億-12.71%21.11億-15.04%21.35億-16.74%19.63億
非流動資產
其他權益工具投資 0.00%425萬0.00%425萬88.89%425萬88.89%425萬88.89%425萬88.89%425萬0.00%225萬0.00%225萬0.00%225萬0.00%225萬
其他非流動金融資產 -3.67%4,751.19萬-3.67%4,751.19萬10.83%5,932.19萬-4.28%4,932.19萬-4.28%4,932.19萬-4.28%4,932.19萬-2.58%5,352.5萬-6.22%5,152.5萬-6.22%5,152.5萬16.10%5,152.5萬
投資性房地產 ----------------------------------0----
長期應收款 70.19%720.19萬--709.68萬28.27%699.33萬27.88%689.12萬-20.56%423.16萬------545.18萬272.73%538.88萬81.33%532.66萬11.22%526.5萬
固定資產 ----9.27%6.66億----7.68%6.38億----50.32%6.1億----101.77%5.93億----36.90%4.06億
在建工程 ----135.83%3.54億----414.94%2.23億-----13.79%1.5億-----80.75%4,333.09萬----1.54%1.74億
無形資產 -5.40%8,724.89萬12.23%8,830.14萬13.00%8,976.33萬19.16%9,124.46萬21.05%9,222.85萬2.50%7,867.57萬2.92%7,943.87萬-1.53%7,657.06萬358.41%7,618.75萬358.04%7,675.34萬
商譽 --246.24萬--246.24萬--11.73萬----------------------------
長期待攤費用 30.00%1,561.35萬-4.71%1,116.9萬78.35%1,079.56萬128.07%1,129.16萬288.52%1,201.08萬262.85%1,172.15萬72.97%605.31萬29.15%495.09萬-25.82%309.14萬-28.24%323.04萬
遞延所得稅資產 61.28%1.1億63.82%1.01億86.58%8,648.78萬166.33%7,873.11萬213.88%6,848.36萬202.69%6,168.57萬101.83%4,635.52萬31.51%2,956.12萬2.73%2,181.86萬-0.33%2,037.89萬
使用權資產 -44.70%326.41萬-18.85%404.7萬-35.32%482.94萬-18.61%566.94萬-26.12%590.3萬-28.78%498.7萬-3.49%746.68萬-10.70%696.6萬14.51%798.99萬-10.94%700.18萬
其他非流動資產 -86.02%1,158.3萬-87.94%631.34萬-72.39%2,090.49萬-84.08%1,706.06萬-14.27%8,283.7萬-46.61%5,234.28萬543.90%7,572.55萬281.13%1.07億60.27%9,662.98萬134.94%9,803.73萬
非流動資產合計 25.68%14.06億26.49%13.13億22.53%12億22.18%11.41億27.62%11.19億21.19%10.38億31.71%9.8億28.43%9.34億33.71%8.77億40.31%8.57億
資產總計 8.12%34.51億23.48%36.94億16.93%34.38億9.14%33.23億5.99%31.92億6.09%29.91億7.09%29.4億-3.20%30.45億-4.96%30.11億-5.01%28.2億
負債
流動負債
短期借款 -1.93%7.83億26.64%9.09億-1.05%7.7億-9.37%7.1億28.91%7.98億56.34%7.17億116.63%7.78億88.04%7.83億6.49%6.19億-22.48%4.59億
應付票據及應付帳款 24.02%8.38億61.14%9.65億101.25%9.75億33.86%8.55億3.61%6.76億15.20%5.99億-34.13%4.84億-37.80%6.39億-28.11%6.52億-25.28%5.2億
-應付票據 -80.41%2,168.73萬-30.40%5,547.58萬1,812.05%1.24億6.97%1.04億-19.09%1.11億-24.40%7,970.25萬-97.89%647萬-77.64%9,740萬-28.76%1.37億170.31%1.05億
-應付帳款 44.49%8.16億75.19%9.1億78.08%8.51億38.70%7.51億9.64%5.65億25.26%5.19億11.62%4.78億-8.45%5.41億-27.93%5.15億-36.89%4.15億
合同負債 42.86%4,364.5萬54.65%5,998.67萬149.96%4,899.87萬82.59%3,373.84萬-9.43%3,055.01萬0.27%3,878.93萬-19.70%1,960.28萬33.52%1,847.8萬83.57%3,372.93萬234.60%3,868.37萬
應付職工薪酬 -10.69%1,827.01萬-18.58%2,673.77萬1.80%1,853.67萬16.64%2,053.61萬19.90%2,045.68萬-2.37%3,283.89萬15.29%1,820.97萬-28.04%1,760.62萬12.85%1,706.19萬-5.07%3,363.7萬
應交稅費 -43.38%472.59萬25.06%352.9萬96.69%926.54萬158.81%1,392.91萬141.65%834.73萬-10.86%282.19萬-51.40%471.07萬-67.58%538.19萬-90.94%345.43萬-94.78%316.57萬
其他應付款(含利息和股利) 158.01%1.7億38.19%1.23億-9.79%6,220.16萬-21.37%7,247.24萬5.93%6,588.33萬24.12%8,921.67萬-4.53%6,895.12萬-30.09%9,216.37萬-20.46%6,219.81萬-1.58%7,187.76萬
-應付股利 -----------------------------37.51%1,850.81萬--------
-其他應付款 ----38.19%1.23億-----1.61%7,247.24萬----24.12%8,921.67萬-----27.94%7,365.56萬-----1.58%7,187.76萬
一年內到期的非流動負債 53.35%2.42億151.17%2.11億118.24%2.12億106.38%1.91億45.38%1.58億-22.15%8,398.21萬910.60%9,704.66萬986.61%9,238.73萬755.48%1.09億396.97%1.08億
其他流動負債 173.40%6,511.94萬569.65%9,323.52萬-18.66%931.71萬56.80%1,892.79萬14.77%2,381.83萬-67.64%1,392.3萬-81.28%1,145.51萬-79.90%1,207.13萬-41.96%2,075.23萬-8.61%4,302.14萬
流動負債合計 21.55%21.64億51.55%23.92億41.97%21.05億15.37%19.15億17.38%17.8億23.56%15.78億15.17%14.83億-2.28%16.6億-10.07%15.17億-16.93%12.77億
非流動負債
長期應付款 ----118.90%5,725.81萬----107.17%9,226.21萬-----58.20%2,615.68萬------4,453.39萬------6,257.89萬
遞延所得稅負債 -23.06%16.22萬-22.91%14.94萬-83.98%17.52萬14,202.20%20.55萬-34.42%21.08萬-27.94%19.38萬383.39%109.34萬-98.92%1,437.0363.15%32.15萬7.78%26.89萬
長期遞延收益 29.33%1,216.78萬19.14%1,189.02萬16.02%831.7萬6.07%885.45萬2.00%940.85萬2.86%997.98萬-31.68%716.88萬-24.46%834.8萬-20.95%922.36萬-21.11%970.25萬
租賃負債 -67.05%76.76萬-57.52%121.52萬-64.95%156.66萬-56.80%193.39萬-38.79%232.98萬-2.31%286.07萬35.42%446.92萬33.45%447.66萬9.30%380.61萬-15.46%292.83萬
非流動負債合計 12.27%4.34億-0.41%3.93億19.45%4.16億95.98%4.43億66.20%3.87億54.29%3.95億95.73%3.48億22.57%2.26億25.45%2.33億87.86%2.56億
負債合計 19.90%25.98億41.16%27.85億37.68%25.21億25.03%23.58億23.87%21.67億28.69%19.73億24.95%18.31億0.15%18.86億-6.55%17.5億-8.41%15.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億
資本公積 14.75%3.25億15.55%3.23億0.96%2.92億-4.65%2.88億-4.63%2.83億-5.48%2.79億-2.31%2.89億-3.91%3.02億-5.46%2.97億-5.91%2.96億
盈餘公積 0.00%7,158.23萬0.00%7,158.23萬0.00%7,158.23萬0.00%7,158.23萬-1.71%7,158.23萬0.00%7,158.23萬2.44%7,158.23萬2.48%7,158.23萬12.26%7,282.79萬12.30%7,158.23萬
未分配利潤 -89.15%2,468.6萬-63.60%8,117.01萬-60.91%1.18億-57.19%1.69億-49.23%2.28億-49.40%2.23億-29.77%3.01億-9.12%3.94億5.82%4.48億5.50%4.41億
減:庫存股 0.00%4,917.03萬0.00%4,917.03萬0.00%4,917.03萬-53.92%4,917.03萬-12.84%4,917.03萬151.15%4,917.03萬262.22%4,917.03萬99.96%1.07億1,143.27%5,641.14萬--1,957.79萬
其他綜合收益 -26.99%5.48萬-30.28%5.14萬268.47%9.02萬--7.51萬--7.51萬--7.38萬---5.35萬------------
歸屬母公司所有者權益合計 -15.59%8.72億-9.60%9.26億-16.23%9.32億-15.65%9.79億-18.09%10.33億-20.45%10.25億-13.15%11.13億-8.18%11.6億-2.81%12.61億-0.57%12.88億
少數股東權益 -123.81%-1,969.89萬-178.63%-1,753.54萬-292.72%-1,547.89萬-1,126.83%-1,318.61萬-5,951.91%-880.15萬-301.61%-629.34萬-129.83%-394.15萬-24.05%-107.48萬108.12%15.04萬-55.98%-156.7萬
所有者權益(或股東權益)合計 -16.79%8.52億-10.77%9.09億-17.33%9.17億-16.71%9.66億-18.80%10.24億-20.84%10.19億-13.35%11.09億-8.21%11.59億-2.66%12.62億-0.61%12.87億
負債和所有者權益(或股東權益)總計 8.12%34.51億23.48%36.94億16.93%34.38億9.14%33.23億5.99%31.92億6.09%29.91億7.09%29.4億-3.20%30.45億-4.96%30.11億-5.01%28.2億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見------無保留意見
會計師事務所 ----------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。