沪深市场个股详情

300293 蓝英装备

添加自选
  • 22.22
  • +0.53+2.44%
午间休市 05/07 11:30 (北京)
75.20亿总市值-288.57市盈率TTM

蓝英装备关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
7.82%1.42亿
-0.16%1.41亿
-20.68%1.32亿
8.37%1.57亿
-36.76%1.31亿
-45.45%1.41亿
-25.53%1.67亿
-45.87%1.45亿
-49.56%2.08亿
-26.42%2.59亿
应收票据及应收账款
1.90%2.46亿
-4.57%2.57亿
-7.55%2.69亿
-10.01%2.43亿
-19.43%2.41亿
-17.60%2.69亿
38.07%2.91亿
31.21%2.71亿
40.03%2.99亿
40.66%3.27亿
-应收票据
-14.56%628.7万
91.93%713.79万
77.72%325.23万
255.81%685.45万
86.14%735.8万
-17.38%371.9万
-50.00%183万
-28.74%192.65万
31.65%395.3万
-56.45%450.11万
-应收账款
2.42%2.39亿
-5.92%2.5亿
-8.09%2.66亿
-11.92%2.37亿
-20.85%2.34亿
-17.61%2.66亿
39.62%2.89亿
32.01%2.69亿
40.15%2.95亿
45.18%3.22亿
其他应收款(含利息和股利)
-43.16%371.08万
-54.32%322.25万
-59.78%652.91万
-52.98%649.4万
-65.60%652.8万
-61.49%705.39万
42.48%1,623.49万
-35.66%1,381.14万
19.40%1,897.56万
-1.15%1,831.79万
-应收利息
26.16%839.05
-24.78%780.74
-97.65%721.13
-96.26%731.62
-98.07%665.07
-89.10%1,037.91
225.58%3.07万
20.66%1.96万
-43.09%3.45万
-84.03%9,525.57
-其他应收款
----
----
----
-52.92%649.33万
----
-61.48%705.28万
----
-35.70%1,379.19万
----
-0.88%1,830.84万
合同资产
-13.03%1.87亿
-28.85%1.59亿
3.13%2.18亿
-9.41%2.25亿
-1.26%2.15亿
41.55%2.23亿
46.53%2.12亿
126.05%2.48亿
55.68%2.17亿
19.10%1.57亿
预付款项
-32.82%1,422.02万
-12.20%1,288.06万
-49.32%2,254.13万
-56.56%1,762.25万
-39.15%2,116.85万
-17.48%1,466.97万
22.24%4,448.1万
15.44%4,056.47万
120.89%3,478.91万
43.70%1,777.66万
存货
-13.70%3.35亿
-16.95%3.07亿
-11.60%3.81亿
-12.46%3.86亿
-9.59%3.89亿
-7.54%3.7亿
-9.77%4.32亿
-3.88%4.4亿
7.29%4.3亿
1.59%4亿
应收款项融资
--0
--39.24万
----
----
----
----
----
--150万
----
----
其他流动资产
-41.96%1,637.21万
-46.85%1,584.42万
51.89%2,116.97万
24.84%2,375.29万
24.43%2,820.71万
57.71%2,980.91万
-58.36%1,393.73万
-12.63%1,902.61万
78.45%2,266.97万
34.12%1,890.12万
流动资产合计
-8.70%9.44亿
-15.21%8.97亿
-10.53%10.53亿
-10.11%10.62亿
-16.09%10.34亿
-12.12%10.58亿
3.34%11.77亿
5.30%11.81亿
1.76%12.32亿
4.03%12.03亿
非流动资产
其他权益工具投资
--121.47万
--117.25万
----
----
----
----
----
----
----
----
长期股权投资
-0.40%681.8万
-2.72%669.82万
1.16%684.25万
-0.86%684.05万
1.96%684.54万
3.02%688.55万
4.20%676.43万
6.12%689.97万
2.70%671.38万
1.28%668.39万
固定资产
----
----
----
-5.52%2.06亿
----
-1.03%2.16亿
----
2.50%2.18亿
----
-0.99%2.19亿
在建工程
----
----
----
0.00%24.78万
----
0.00%24.78万
----
0.00%24.78万
----
-41.91%24.78万
无形资产
3.03%3亿
-2.82%2.9亿
2.62%2.88亿
-3.61%2.85亿
-0.89%2.91亿
2.66%2.98亿
0.84%2.8亿
5.90%2.96亿
-1.00%2.94亿
-1.59%2.91亿
开发支出
26.49%2,146.81万
-24.70%1,717.05万
57.04%2,640.48万
104.49%2,584.82万
--1,697.25万
202.00%2,280.42万
--1,681.4万
--1,264.02万
----
--755.1万
商誉
1.47%3.08亿
-4.33%2.98亿
4.36%3.1亿
-2.62%3.03亿
2.55%3.04亿
6.00%3.11亿
7.49%2.97亿
12.46%3.12亿
5.85%2.96亿
2.87%2.94亿
长期待摊费用
12.53%326.04万
7.52%377.87万
137.95%209.91万
113.41%251.2万
129.83%289.74万
123.55%351.44万
-66.54%88.22万
-70.11%117.71万
-76.07%126.06万
-70.83%157.21万
递延所得税资产
15.17%1.23亿
4.83%1.13亿
46.39%1.07亿
41.35%1.03亿
53.71%1.07亿
30.88%1.08亿
-2.06%7,335.77万
-0.32%7,317.67万
-20.44%6,963.82万
10.76%8,261.4万
使用权资产
-27.90%5,164.26万
-32.66%4,958.5万
-13.09%5,026万
2.64%6,417.11万
10.93%7,162.89万
16.80%7,363.62万
-11.81%5,783万
-10.24%6,251.79万
1.39%6,456.94万
-7.39%6,304.67万
非流动资产合计
0.87%10.18亿
-5.99%9.79亿
5.34%9.94亿
1.58%9.98亿
6.01%10.09亿
7.94%10.41亿
2.67%9.44亿
6.42%9.82亿
-0.18%9.52亿
0.83%9.64亿
资产总计
-3.97%19.62亿
-10.64%18.75亿
-3.46%20.47亿
-4.80%20.6亿
-6.46%20.43亿
-3.20%20.99亿
3.04%21.21亿
5.81%21.63亿
0.91%21.84亿
2.58%21.68亿
负债
流动负债
短期借款
-16.11%1.46亿
-14.36%1.24亿
-21.78%1.45亿
1.19%1.87亿
-18.16%1.75亿
-25.74%1.45亿
-10.68%1.86亿
-6.26%1.85亿
22.49%2.13亿
159.79%1.95亿
应付票据及应付账款
-12.93%1.41亿
-11.25%1.65亿
-14.64%1.69亿
-31.16%1.48亿
-29.79%1.62亿
-21.20%1.86亿
3.14%1.98亿
44.92%2.15亿
25.83%2.31亿
20.30%2.36亿
-应付票据
--0
-90.88%2.13万
----
----
----
-98.85%23.4万
-30.74%826.03万
-35.49%1,419.18万
-16.06%2,514.32万
-45.17%2,034.3万
-应付账款
-12.93%1.41亿
-11.15%1.65亿
-10.92%1.69亿
-26.29%1.48亿
-21.20%1.62亿
-13.88%1.86亿
5.39%1.89亿
58.94%2.01亿
34.02%2.05亿
35.56%2.16亿
合同负债
-11.58%1.79亿
-34.77%1.47亿
-17.18%2.14亿
-24.05%2.06亿
-20.28%2.03亿
-6.37%2.26亿
8.76%2.59亿
8.47%2.71亿
28.29%2.54亿
32.58%2.41亿
应付职工薪酬
36.73%6,631.52万
15.58%6,719.36万
7.46%5,194.59万
2.29%5,330.63万
-8.82%4,850.14万
-2.30%5,813.37万
43.35%4,833.78万
40.12%5,211.22万
2.08%5,319.48万
-4.30%5,950.4万
应交税费
-28.47%826.39万
290.50%940.83万
-13.90%991.72万
-14.02%895.29万
17.95%1,155.38万
-50.36%240.93万
-43.05%1,151.76万
-42.28%1,041.34万
-35.27%979.54万
-52.52%485.33万
其他应付款(含利息和股利)
-9.12%1.44亿
-10.50%1.33亿
-9.21%1.58亿
14.64%1.57亿
-2.18%1.58亿
-8.65%1.48亿
91.19%1.73亿
75.39%1.37亿
42.87%1.62亿
35.76%1.62亿
-应付利息
-26.00%10.3万
-21.38%11.92万
-28.99%8.67万
3.84%12.04万
21.14%13.91万
13.54%15.16万
-37.65%12.21万
-59.14%11.6万
-72.67%11.48万
-67.48%13.36万
-其他应付款
----
----
----
14.65%1.57亿
----
-8.67%1.48亿
----
75.88%1.37亿
----
36.11%1.62亿
一年内到期的非流动负债
-19.45%2,619.8万
-51.98%1,561.34万
-5.78%1,445.7万
85.30%3,111.57万
73.22%3,252.54万
90.83%3,251.7万
-78.69%1,534.43万
-88.41%1,679.2万
-93.02%1,877.74万
-94.40%1,703.97万
其他流动负债
-34.49%853.02万
-25.99%951.84万
-34.60%1,244.79万
-28.48%1,264.69万
-22.94%1,302.1万
-30.52%1,286.17万
23.06%1,903.38万
69.80%1,768.38万
36.76%1,689.66万
-4.38%1,851.14万
流动负债合计
-10.43%7.21亿
-16.80%6.75亿
-14.90%7.76亿
-11.00%8.05亿
-16.09%8.05亿
-13.69%8.11亿
2.76%9.12亿
1.40%9.05亿
-6.17%9.59亿
-3.74%9.4亿
非流动负债
长期借款
-3.41%435.73万
148.35%1,254.91万
-27.58%671.78万
-58.72%450.83万
-48.30%451.1万
-55.93%505.31万
-15.72%927.56万
-8.22%1,092.18万
-33.68%872.59万
-21.14%1,146.51万
长期应付款
----
----
----
2.55%1.41亿
----
-73.12%1.39亿
----
-69.47%1.37亿
----
33.20%5.18亿
长期应付职工薪酬
-4.82%2,391.54万
-9.06%2,318.41万
-21.06%2,509.33万
-21.48%2,541.08万
-16.91%2,512.53万
-13.14%2,549.39万
-15.08%3,178.66万
-10.49%3,236.35万
-13.59%3,023.75万
-16.39%2,934.93万
预计负债
45.62%1,605.19万
7.30%1,481.59万
12.92%1,433.12万
5.74%1,389.6万
-6.98%1,102.34万
0.13%1,380.75万
-21.07%1,269.2万
-18.99%1,314.2万
-43.02%1,185.05万
-39.43%1,378.92万
递延所得税负债
4.19%1.32亿
-8.06%1.18亿
30.79%1.26亿
22.40%1.22亿
33.21%1.26亿
21.22%1.29亿
1.92%9,602.67万
5.59%9,936.59万
-16.57%9,481.48万
10.74%1.06亿
长期递延收益
-69.82%43.75万
-67.16%57.45万
-82.69%85.08万
-71.52%115.03万
-75.00%144.97万
-68.80%174.92万
-16.33%491.4万
-39.71%403.85万
-18.61%579.84万
-29.46%560.72万
租赁负债
-35.59%3,517.71万
-37.03%3,559.73万
-18.38%3,624.19万
1.98%4,845.95万
11.39%5,461.55万
18.83%5,653.05万
-11.18%4,440.41万
-12.03%4,752.09万
-3.90%4,903.19万
-12.45%4,757.4万
非流动负债合计
-2.02%3.56亿
-6.33%3.47亿
4.31%3.51亿
3.25%3.56亿
8.14%3.63亿
-49.38%3.71亿
-52.19%3.36亿
-48.46%3.45亿
-49.05%3.36亿
18.17%7.32亿
负债合计
-7.82%10.77亿
-13.52%10.22亿
-9.72%11.27亿
-7.07%11.61亿
-9.81%11.68亿
-29.32%11.82亿
-21.55%12.48亿
-19.96%12.49亿
-22.97%12.95亿
4.76%16.72亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.38亿
0.00%3.38亿
0.00%3.38亿
0.00%3.38亿
0.00%3.38亿
20.73%3.38亿
20.73%3.38亿
20.73%3.38亿
20.73%3.38亿
0.00%2.8亿
资本公积
0.00%6.09亿
0.00%6.09亿
0.00%6.09亿
0.00%6.09亿
0.00%6.09亿
117.82%6.09亿
117.82%6.09亿
117.82%6.09亿
117.82%6.09亿
0.00%2.8亿
盈余公积
0.00%4,036.59万
0.00%4,036.59万
0.00%4,036.59万
0.00%4,036.59万
0.00%4,036.59万
0.00%4,036.59万
0.00%4,036.59万
0.00%4,036.59万
0.00%4,036.59万
0.00%4,036.59万
未分配利润
-18.32%-1.69亿
-15.33%-1.64亿
-14.89%-1.44亿
-16.63%-1.43亿
-16.97%-1.43亿
-17.35%-1.42亿
-75.61%-1.26亿
-70.88%-1.23亿
-69.35%-1.22亿
-81.29%-1.21亿
其他综合收益
126.11%6,391.24万
-61.03%2,707.37万
686.86%7,534.34万
8.60%5,234.6万
27.33%2,826.63万
344.74%6,946.91万
115.43%957.52万
206.91%4,820.18万
148.83%2,219.97万
192.20%1,562.03万
专项储备
72.62%152.97万
102.27%131.22万
199.78%128.26万
240.31%107.37万
224.92%88.62万
222.68%64.87万
19.57%42.78万
24.93%31.55万
260.52%27.27万
--20.1万
归属母公司所有者权益合计
1.16%8.85亿
-6.93%8.53亿
5.49%9.2亿
-1.70%8.99亿
-1.58%8.75亿
85.00%9.16亿
86.75%8.73亿
88.91%9.14亿
83.97%8.89亿
-4.16%4.95亿
所有者权益(或股东权益)合计
1.16%8.85亿
-6.93%8.53亿
5.49%9.2亿
-1.70%8.99亿
-1.58%8.75亿
85.00%9.16亿
86.75%8.73亿
88.91%9.14亿
83.97%8.89亿
-4.16%4.95亿
负债和所有者权益(或股东权益)总计
-3.97%19.62亿
-10.64%18.75亿
-3.46%20.47亿
-4.80%20.6亿
-6.46%20.43亿
-3.20%20.99亿
3.04%21.21亿
5.81%21.63亿
0.91%21.84亿
2.58%21.68亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 7.82%1.42亿-0.16%1.41亿-20.68%1.32亿8.37%1.57亿-36.76%1.31亿-45.45%1.41亿-25.53%1.67亿-45.87%1.45亿-49.56%2.08亿-26.42%2.59亿
应收票据及应收账款 1.90%2.46亿-4.57%2.57亿-7.55%2.69亿-10.01%2.43亿-19.43%2.41亿-17.60%2.69亿38.07%2.91亿31.21%2.71亿40.03%2.99亿40.66%3.27亿
-应收票据 -14.56%628.7万91.93%713.79万77.72%325.23万255.81%685.45万86.14%735.8万-17.38%371.9万-50.00%183万-28.74%192.65万31.65%395.3万-56.45%450.11万
-应收账款 2.42%2.39亿-5.92%2.5亿-8.09%2.66亿-11.92%2.37亿-20.85%2.34亿-17.61%2.66亿39.62%2.89亿32.01%2.69亿40.15%2.95亿45.18%3.22亿
其他应收款(含利息和股利) -43.16%371.08万-54.32%322.25万-59.78%652.91万-52.98%649.4万-65.60%652.8万-61.49%705.39万42.48%1,623.49万-35.66%1,381.14万19.40%1,897.56万-1.15%1,831.79万
-应收利息 26.16%839.05-24.78%780.74-97.65%721.13-96.26%731.62-98.07%665.07-89.10%1,037.91225.58%3.07万20.66%1.96万-43.09%3.45万-84.03%9,525.57
-其他应收款 -------------52.92%649.33万-----61.48%705.28万-----35.70%1,379.19万-----0.88%1,830.84万
合同资产 -13.03%1.87亿-28.85%1.59亿3.13%2.18亿-9.41%2.25亿-1.26%2.15亿41.55%2.23亿46.53%2.12亿126.05%2.48亿55.68%2.17亿19.10%1.57亿
预付款项 -32.82%1,422.02万-12.20%1,288.06万-49.32%2,254.13万-56.56%1,762.25万-39.15%2,116.85万-17.48%1,466.97万22.24%4,448.1万15.44%4,056.47万120.89%3,478.91万43.70%1,777.66万
存货 -13.70%3.35亿-16.95%3.07亿-11.60%3.81亿-12.46%3.86亿-9.59%3.89亿-7.54%3.7亿-9.77%4.32亿-3.88%4.4亿7.29%4.3亿1.59%4亿
应收款项融资 --0--39.24万----------------------150万--------
其他流动资产 -41.96%1,637.21万-46.85%1,584.42万51.89%2,116.97万24.84%2,375.29万24.43%2,820.71万57.71%2,980.91万-58.36%1,393.73万-12.63%1,902.61万78.45%2,266.97万34.12%1,890.12万
流动资产合计 -8.70%9.44亿-15.21%8.97亿-10.53%10.53亿-10.11%10.62亿-16.09%10.34亿-12.12%10.58亿3.34%11.77亿5.30%11.81亿1.76%12.32亿4.03%12.03亿
非流动资产
其他权益工具投资 --121.47万--117.25万--------------------------------
长期股权投资 -0.40%681.8万-2.72%669.82万1.16%684.25万-0.86%684.05万1.96%684.54万3.02%688.55万4.20%676.43万6.12%689.97万2.70%671.38万1.28%668.39万
固定资产 -------------5.52%2.06亿-----1.03%2.16亿----2.50%2.18亿-----0.99%2.19亿
在建工程 ------------0.00%24.78万----0.00%24.78万----0.00%24.78万-----41.91%24.78万
无形资产 3.03%3亿-2.82%2.9亿2.62%2.88亿-3.61%2.85亿-0.89%2.91亿2.66%2.98亿0.84%2.8亿5.90%2.96亿-1.00%2.94亿-1.59%2.91亿
开发支出 26.49%2,146.81万-24.70%1,717.05万57.04%2,640.48万104.49%2,584.82万--1,697.25万202.00%2,280.42万--1,681.4万--1,264.02万------755.1万
商誉 1.47%3.08亿-4.33%2.98亿4.36%3.1亿-2.62%3.03亿2.55%3.04亿6.00%3.11亿7.49%2.97亿12.46%3.12亿5.85%2.96亿2.87%2.94亿
长期待摊费用 12.53%326.04万7.52%377.87万137.95%209.91万113.41%251.2万129.83%289.74万123.55%351.44万-66.54%88.22万-70.11%117.71万-76.07%126.06万-70.83%157.21万
递延所得税资产 15.17%1.23亿4.83%1.13亿46.39%1.07亿41.35%1.03亿53.71%1.07亿30.88%1.08亿-2.06%7,335.77万-0.32%7,317.67万-20.44%6,963.82万10.76%8,261.4万
使用权资产 -27.90%5,164.26万-32.66%4,958.5万-13.09%5,026万2.64%6,417.11万10.93%7,162.89万16.80%7,363.62万-11.81%5,783万-10.24%6,251.79万1.39%6,456.94万-7.39%6,304.67万
非流动资产合计 0.87%10.18亿-5.99%9.79亿5.34%9.94亿1.58%9.98亿6.01%10.09亿7.94%10.41亿2.67%9.44亿6.42%9.82亿-0.18%9.52亿0.83%9.64亿
资产总计 -3.97%19.62亿-10.64%18.75亿-3.46%20.47亿-4.80%20.6亿-6.46%20.43亿-3.20%20.99亿3.04%21.21亿5.81%21.63亿0.91%21.84亿2.58%21.68亿
负债
流动负债
短期借款 -16.11%1.46亿-14.36%1.24亿-21.78%1.45亿1.19%1.87亿-18.16%1.75亿-25.74%1.45亿-10.68%1.86亿-6.26%1.85亿22.49%2.13亿159.79%1.95亿
应付票据及应付账款 -12.93%1.41亿-11.25%1.65亿-14.64%1.69亿-31.16%1.48亿-29.79%1.62亿-21.20%1.86亿3.14%1.98亿44.92%2.15亿25.83%2.31亿20.30%2.36亿
-应付票据 --0-90.88%2.13万-------------98.85%23.4万-30.74%826.03万-35.49%1,419.18万-16.06%2,514.32万-45.17%2,034.3万
-应付账款 -12.93%1.41亿-11.15%1.65亿-10.92%1.69亿-26.29%1.48亿-21.20%1.62亿-13.88%1.86亿5.39%1.89亿58.94%2.01亿34.02%2.05亿35.56%2.16亿
合同负债 -11.58%1.79亿-34.77%1.47亿-17.18%2.14亿-24.05%2.06亿-20.28%2.03亿-6.37%2.26亿8.76%2.59亿8.47%2.71亿28.29%2.54亿32.58%2.41亿
应付职工薪酬 36.73%6,631.52万15.58%6,719.36万7.46%5,194.59万2.29%5,330.63万-8.82%4,850.14万-2.30%5,813.37万43.35%4,833.78万40.12%5,211.22万2.08%5,319.48万-4.30%5,950.4万
应交税费 -28.47%826.39万290.50%940.83万-13.90%991.72万-14.02%895.29万17.95%1,155.38万-50.36%240.93万-43.05%1,151.76万-42.28%1,041.34万-35.27%979.54万-52.52%485.33万
其他应付款(含利息和股利) -9.12%1.44亿-10.50%1.33亿-9.21%1.58亿14.64%1.57亿-2.18%1.58亿-8.65%1.48亿91.19%1.73亿75.39%1.37亿42.87%1.62亿35.76%1.62亿
-应付利息 -26.00%10.3万-21.38%11.92万-28.99%8.67万3.84%12.04万21.14%13.91万13.54%15.16万-37.65%12.21万-59.14%11.6万-72.67%11.48万-67.48%13.36万
-其他应付款 ------------14.65%1.57亿-----8.67%1.48亿----75.88%1.37亿----36.11%1.62亿
一年内到期的非流动负债 -19.45%2,619.8万-51.98%1,561.34万-5.78%1,445.7万85.30%3,111.57万73.22%3,252.54万90.83%3,251.7万-78.69%1,534.43万-88.41%1,679.2万-93.02%1,877.74万-94.40%1,703.97万
其他流动负债 -34.49%853.02万-25.99%951.84万-34.60%1,244.79万-28.48%1,264.69万-22.94%1,302.1万-30.52%1,286.17万23.06%1,903.38万69.80%1,768.38万36.76%1,689.66万-4.38%1,851.14万
流动负债合计 -10.43%7.21亿-16.80%6.75亿-14.90%7.76亿-11.00%8.05亿-16.09%8.05亿-13.69%8.11亿2.76%9.12亿1.40%9.05亿-6.17%9.59亿-3.74%9.4亿
非流动负债
长期借款 -3.41%435.73万148.35%1,254.91万-27.58%671.78万-58.72%450.83万-48.30%451.1万-55.93%505.31万-15.72%927.56万-8.22%1,092.18万-33.68%872.59万-21.14%1,146.51万
长期应付款 ------------2.55%1.41亿-----73.12%1.39亿-----69.47%1.37亿----33.20%5.18亿
长期应付职工薪酬 -4.82%2,391.54万-9.06%2,318.41万-21.06%2,509.33万-21.48%2,541.08万-16.91%2,512.53万-13.14%2,549.39万-15.08%3,178.66万-10.49%3,236.35万-13.59%3,023.75万-16.39%2,934.93万
预计负债 45.62%1,605.19万7.30%1,481.59万12.92%1,433.12万5.74%1,389.6万-6.98%1,102.34万0.13%1,380.75万-21.07%1,269.2万-18.99%1,314.2万-43.02%1,185.05万-39.43%1,378.92万
递延所得税负债 4.19%1.32亿-8.06%1.18亿30.79%1.26亿22.40%1.22亿33.21%1.26亿21.22%1.29亿1.92%9,602.67万5.59%9,936.59万-16.57%9,481.48万10.74%1.06亿
长期递延收益 -69.82%43.75万-67.16%57.45万-82.69%85.08万-71.52%115.03万-75.00%144.97万-68.80%174.92万-16.33%491.4万-39.71%403.85万-18.61%579.84万-29.46%560.72万
租赁负债 -35.59%3,517.71万-37.03%3,559.73万-18.38%3,624.19万1.98%4,845.95万11.39%5,461.55万18.83%5,653.05万-11.18%4,440.41万-12.03%4,752.09万-3.90%4,903.19万-12.45%4,757.4万
非流动负债合计 -2.02%3.56亿-6.33%3.47亿4.31%3.51亿3.25%3.56亿8.14%3.63亿-49.38%3.71亿-52.19%3.36亿-48.46%3.45亿-49.05%3.36亿18.17%7.32亿
负债合计 -7.82%10.77亿-13.52%10.22亿-9.72%11.27亿-7.07%11.61亿-9.81%11.68亿-29.32%11.82亿-21.55%12.48亿-19.96%12.49亿-22.97%12.95亿4.76%16.72亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.38亿0.00%3.38亿0.00%3.38亿0.00%3.38亿0.00%3.38亿20.73%3.38亿20.73%3.38亿20.73%3.38亿20.73%3.38亿0.00%2.8亿
资本公积 0.00%6.09亿0.00%6.09亿0.00%6.09亿0.00%6.09亿0.00%6.09亿117.82%6.09亿117.82%6.09亿117.82%6.09亿117.82%6.09亿0.00%2.8亿
盈余公积 0.00%4,036.59万0.00%4,036.59万0.00%4,036.59万0.00%4,036.59万0.00%4,036.59万0.00%4,036.59万0.00%4,036.59万0.00%4,036.59万0.00%4,036.59万0.00%4,036.59万
未分配利润 -18.32%-1.69亿-15.33%-1.64亿-14.89%-1.44亿-16.63%-1.43亿-16.97%-1.43亿-17.35%-1.42亿-75.61%-1.26亿-70.88%-1.23亿-69.35%-1.22亿-81.29%-1.21亿
其他综合收益 126.11%6,391.24万-61.03%2,707.37万686.86%7,534.34万8.60%5,234.6万27.33%2,826.63万344.74%6,946.91万115.43%957.52万206.91%4,820.18万148.83%2,219.97万192.20%1,562.03万
专项储备 72.62%152.97万102.27%131.22万199.78%128.26万240.31%107.37万224.92%88.62万222.68%64.87万19.57%42.78万24.93%31.55万260.52%27.27万--20.1万
归属母公司所有者权益合计 1.16%8.85亿-6.93%8.53亿5.49%9.2亿-1.70%8.99亿-1.58%8.75亿85.00%9.16亿86.75%8.73亿88.91%9.14亿83.97%8.89亿-4.16%4.95亿
所有者权益(或股东权益)合计 1.16%8.85亿-6.93%8.53亿5.49%9.2亿-1.70%8.99亿-1.58%8.75亿85.00%9.16亿86.75%8.73亿88.91%9.14亿83.97%8.89亿-4.16%4.95亿
负债和所有者权益(或股东权益)总计 -3.97%19.62亿-10.64%18.75亿-3.46%20.47亿-4.80%20.6亿-6.46%20.43亿-3.20%20.99亿3.04%21.21亿5.81%21.63亿0.91%21.84亿2.58%21.68亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。