滬深市場個股詳情

002036 聯創電子

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  • 10.67
  • -0.22-2.02%
休市中 05/09 15:00 (北京)
113.04億總市值-23.50市盈率TTM

聯創電子關鍵統計數據

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
-6.66%21.13億
-51.67%8.85億
-44.11%15.59億
-27.68%21.04億
-16.72%22.64億
-31.46%18.32億
-5.62%27.89億
-17.66%29.08億
-14.25%27.18億
34.21%26.73億
應收票據及應收賬款
-10.56%28.33億
7.82%30.36億
-20.05%27.35億
0.32%29.24億
-1.92%31.67億
-13.65%28.16億
-10.35%34.21億
-19.23%29.15億
14.51%32.29億
14.10%32.61億
-應收票據
62.86%2億
476.86%3.5億
-12.20%6,413.77萬
-26.78%2,966.08萬
-45.15%1.23億
-43.74%6,058.94萬
-76.74%7,305.36萬
-91.73%4,051.11萬
-19.29%2.24億
-66.68%1.08億
-應收賬款
-13.52%26.33億
-2.49%26.87億
-20.22%26.71億
0.70%28.95億
1.30%30.44億
-12.62%27.55億
-4.40%33.48億
-7.85%28.75億
18.20%30.05億
24.40%31.53億
其他應收款(含利息和股利)
-61.67%5,559.87萬
-84.82%2,725.2萬
-3.10%1.35億
58.32%1.3億
72.55%1.45億
99.32%1.79億
-14.20%1.39億
-54.08%8,184萬
-50.16%8,405.92萬
6.65%9,004.08萬
-應收利息
----
----
----
--206.67萬
----
----
----
----
----
----
-其他應收款
----
----
----
55.80%1.28億
----
99.32%1.79億
----
-54.08%8,184萬
----
6.65%9,004.08萬
預付款項
-37.23%2.17億
-26.77%1.93億
48.63%6.27億
3.36%3.77億
15.09%3.46億
21.24%2.64億
18.70%4.22億
40.83%3.65億
13.95%3.01億
18.50%2.18億
存貨
72.06%23.75億
32.32%22.92億
22.93%21.32億
3.69%17.64億
-15.43%13.8億
24.73%17.32億
12.19%17.34億
-4.72%17.02億
-6.30%16.32億
-13.79%13.89億
一年內到期的非流動資產
21.65%500萬
-68.96%500萬
--945.5萬
--691萬
--411萬
--1,611萬
----
----
----
----
其他流動資產
-22.02%1.84億
17.22%2.36億
-41.77%1.26億
-49.97%1.27億
-6.69%2.35億
-21.58%2.01億
42.64%2.16億
112.48%2.54億
-2.01%2.52億
19.05%2.57億
流動資產合計
3.19%77.82億
-5.20%66.75億
-16.03%73.22億
-9.64%74.33億
-8.21%75.42億
-10.73%70.41億
-2.95%87.2億
-13.82%82.26億
-3.13%82.17億
11.80%78.87億
非流動資產
其他權益工具投資
-33.59%5,423.41萬
-32.76%5,423.41萬
0.44%8,166.27萬
0.44%8,166.27萬
0.44%8,166.27萬
-0.79%8,066.27萬
-17.62%8,130.78萬
-17.62%8,130.78萬
-17.62%8,130.78萬
-17.62%8,130.78萬
長期股權投資
-0.83%9.34億
-0.62%9.32億
-1.76%9.41億
-1.21%9.42億
-1.06%9.41億
-1.40%9.38億
8.89%9.58億
19.30%9.54億
26.16%9.52億
53.82%9.52億
長期應收款
45.62%5,416.29萬
-12.49%3,867.32萬
-22.81%4,214萬
-11.92%4,368.5萬
-30.86%3,719.5萬
-29.71%4,419.5萬
-16.77%5,459.5萬
-17.41%4,959.5萬
9.79%5,379.5萬
18.63%6,287.5萬
固定資產
----
----
----
3.30%36.4億
----
6.21%37.95億
----
10.26%35.24億
----
11.55%35.73億
在建工程
----
----
----
48.18%16.14億
----
55.08%11.17億
----
28.47%10.89億
----
3.55%7.2億
無形資產
25.10%15.93億
26.17%15.11億
28.55%14.24億
27.86%13.58億
30.24%12.73億
25.75%11.97億
32.58%11.08億
52.94%10.62億
46.71%9.78億
48.38%9.52億
開發支出
-46.61%9,423.49萬
-24.04%1.18億
-1.57%1.53億
-3.14%1.42億
29.41%1.76億
43.85%1.55億
31.81%1.55億
-12.48%1.47億
6.50%1.36億
13.00%1.08億
長期待攤費用
12.24%2.44億
15.36%2.57億
19.21%2.37億
4.25%2.21億
1.46%2.17億
-3.88%2.23億
6.56%1.98億
11.13%2.12億
8.95%2.14億
15.30%2.32億
遞延所得稅資產
21.74%2.01億
25.11%2.06億
30.27%1.6億
30.84%1.62億
32.29%1.65億
30.01%1.65億
37.25%1.23億
40.37%1.24億
63.10%1.25億
63.93%1.27億
使用權資產
256.16%8,521.7萬
257.41%8,854.14萬
34.20%3,438.13萬
12.99%2,990.46萬
-14.08%2,392.65萬
-18.22%2,477.33萬
499.49%2,562.01萬
346.40%2,646.68萬
301.83%2,784.67萬
255.16%3,029.27萬
其他非流動資產
15.87%7.05億
39.00%6.92億
46.83%7.13億
90.47%6.9億
74.94%6.09億
65.10%4.98億
24.47%4.85億
40.30%3.62億
79.59%3.48億
35.47%3.01億
非流動資產合計
10.99%95.57億
14.28%94.14億
14.63%90.92億
16.95%89.25億
17.22%86.1億
15.38%82.38億
18.77%79.32億
19.10%76.31億
19.42%73.45億
20.69%71.39億
資產總計
7.35%173.39億
5.31%160.89億
-1.43%164.14億
3.16%163.58億
3.79%161.52億
1.68%152.78億
6.31%166.52億
-0.60%158.57億
6.35%155.62億
15.86%150.26億
負債
流動負債
短期借款
21.44%45.18億
-3.58%35.69億
-17.85%38.55億
-3.49%41.08億
-5.58%37.2億
6.92%37.02億
24.41%46.93億
7.09%42.56億
20.99%39.4億
12.22%34.62億
應付票據及應付帳款
15.61%34.69億
59.73%32.17億
32.47%28.96億
6.38%26.22億
25.37%30億
-10.37%20.14億
-22.48%21.86億
-20.58%24.65億
-14.56%23.93億
-4.72%22.47億
-應付票據
-42.36%7.5億
-12.12%4.31億
-24.56%5.36億
-49.82%6.65億
1.63%13.02億
-57.16%4.9億
-57.76%7.11億
-16.35%13.25億
-6.45%12.81億
17.12%11.44億
-應付帳款
60.03%27.18億
82.83%27.87億
59.95%23.6億
71.72%19.57億
52.69%16.99億
38.12%15.24億
29.70%14.75億
-24.99%11.4億
-22.30%11.12億
-20.15%11.03億
合同負債
799.50%6,593.8萬
10.28%2,863.53萬
258.45%4,380.33萬
-9.75%778.41萬
-10.14%733.05萬
94.03%2,596.66萬
-75.94%1,222.02萬
-65.65%862.53萬
-53.17%815.74萬
-24.79%1,338.27萬
應付職工薪酬
1,472.66%6,397.44萬
355.11%76.62萬
8,772.26%3,054.48萬
5,169.66%2,863.94萬
447.26%406.79萬
-65.44%16.84萬
-26.39%34.43萬
-8.25%54.35萬
-70.59%74.33萬
-61.87%48.71萬
應交稅費
-25.30%1,176.25萬
-10.50%1,718.41萬
-36.38%1,287.53萬
-50.43%1,523.58萬
-48.20%1,574.53萬
-71.59%1,920.05萬
-82.23%2,023.81萬
-28.06%3,073.56萬
114.12%3,039.56萬
-35.01%6,759.2萬
其他應付款(含利息和股利)
-5.94%1.19億
-4.37%1.16億
15.38%1.77億
12.39%1.78億
-27.35%1.27億
-30.75%1.21億
-1.83%1.53億
114.22%1.59億
-57.88%1.74億
48.44%1.75億
-應付股利
0.00%32.11萬
0.00%32.11萬
0.00%32.11萬
0.00%32.11萬
0.00%32.11萬
0.00%32.11萬
-1.48%32.11萬
0.00%32.11萬
--32.11萬
-96.84%32.11萬
-其他應付款
----
----
----
12.41%1.78億
----
-30.80%1.21億
----
114.71%1.58億
----
62.14%1.75億
一年內到期的非流動負債
54.59%18億
19.87%16.88億
4.08%13.54億
12.92%14億
8.34%11.65億
55.92%14.09億
76.82%13.01億
55.85%12.4億
58.77%10.75億
37.00%9.03億
其他流動負債
-19.74%4.52億
-29.39%4.86億
-45.12%3.76億
-31.17%4.39億
-5.38%5.63億
49.91%6.88億
91.43%6.86億
51.54%6.38億
48.69%5.95億
-5.32%4.59億
流動負債合計
22.06%104.99億
14.34%91.23億
-3.38%87.45億
0.02%88億
4.68%86.02億
8.88%79.79億
13.04%90.51億
4.27%87.98億
8.36%82.17億
7.31%73.28億
非流動負債
長期借款
20.39%20.72億
36.85%19.6億
55.84%19.38億
85.76%18.98億
42.38%17.21億
9.17%14.32億
26.17%12.44億
5.67%10.22億
91.07%12.09億
197.11%13.12億
應付債券
2.73%2.91億
3.00%2.93億
2.92%2.9億
2.91%2.86億
2.93%2.83億
3.44%2.85億
3.44%2.81億
3.38%2.78億
-56.27%2.75億
-55.77%2.75億
長期應付款
----
----
----
44.22%17.05億
----
42.16%17.57億
----
56.65%11.82億
----
55.84%12.36億
遞延所得稅負債
5.90%1.21億
5.92%1.21億
12.19%1.13億
12.18%1.13億
12.58%1.14億
11.76%1.14億
51.51%1億
51.18%1.01億
49.79%1.01億
50.15%1.02億
長期遞延收益
-4.86%1.43億
-2.99%1.49億
-8.86%1.4億
-6.35%1.45億
-7.32%1.5億
-8.88%1.53億
-8.32%1.53億
-5.00%1.55億
22.63%1.62億
23.29%1.68億
租賃負債
2,705.79%3,028.92萬
2,404.82%2,777.72萬
842.24%1,094.36萬
454.98%672.61萬
-16.97%107.95萬
-16.62%110.9萬
179.98%116.14萬
180.97%121.2萬
-10.10%130.02萬
3.10%133萬
非流動負債合計
2.67%41.96億
15.30%43.15億
27.37%42.63億
51.65%41.55億
39.52%40.87億
20.92%37.42億
51.07%33.47億
23.33%27.4億
25.15%29.29億
50.05%30.95億
負債合計
15.82%146.95億
14.64%134.38億
4.92%130.08億
12.28%129.54億
13.84%126.88億
12.46%117.21億
21.28%123.98億
8.24%115.38億
12.32%111.46億
17.22%104.23億
所有者權益(或股東權益)
實收資本(或股本)
-0.86%10.59億
-0.86%10.59億
-0.03%10.69億
-0.03%10.69億
-0.47%10.69億
-0.45%10.69億
0.56%10.69億
0.57%10.69億
1.01%10.74億
0.99%10.73億
其他權益工具
-0.12%4,830.87萬
-0.10%4,833.56萬
-0.07%4,835.23萬
-0.09%4,836.08萬
-0.09%4,836.55萬
-0.05%4,838.2萬
-0.07%4,838.39萬
-0.15%4,840.35萬
-0.16%4,840.72萬
-0.18%4,840.74萬
資本公積
-3.89%12.38億
-3.54%12.36億
2.01%13.24億
2.22%13.21億
-1.34%12.88億
-0.95%12.82億
-3.87%12.98億
-1.36%12.92億
2.44%13.06億
2.09%12.94億
盈餘公積
0.00%1.49億
0.00%1.49億
0.00%1.49億
0.00%1.49億
0.00%1.49億
0.00%1.49億
26.44%1.49億
26.44%1.49億
26.44%1.49億
26.44%1.49億
未分配利潤
-140.25%-1.38億
-134.30%-1.41億
-66.00%3.65億
-69.42%3.46億
-72.27%3.43億
-70.89%4.11億
-30.89%10.74億
-22.69%11.33億
-11.93%12.35億
3.76%14.13億
減:庫存股
-10.26%1.37億
3.26%1.37億
30.44%2.02億
31.14%2.02億
-5.73%1.53億
-16.89%1.33億
164.80%1.55億
163.39%1.54億
89.70%1.62億
87.00%1.6億
其他綜合收益
-130.45%-3,458.02萬
-110.33%-3,347.05萬
-159.86%-1,870.9萬
-311.91%-1,316.65萬
36.42%-1,500.53萬
17.21%-1,591.35萬
-291.42%-719.96萬
66.99%-319.65萬
-48.61%-2,359.94萬
-33.32%-1,922.2萬
歸屬母公司所有者權益合計
-19.93%21.85億
-22.39%21.81億
-21.34%27.34億
-23.10%27.18億
-24.75%27.29億
-26.03%28.1億
-14.78%34.76億
-10.22%35.34億
-4.70%36.26億
1.07%37.99億
少數股東權益
-37.59%4.59億
-37.06%4.7億
-13.60%6.72億
-12.68%6.86億
-6.93%7.35億
-7.15%7.47億
-42.94%7.78億
-42.12%7.86億
-12.68%7.9億
151.93%8.04億
所有者權益(或股東權益)合計
-23.68%26.44億
-25.47%26.51億
-19.93%34.06億
-21.20%34.04億
-21.56%34.64億
-22.73%35.57億
-21.83%42.54億
-18.40%43.19億
-6.23%44.15億
12.87%46.03億
負債和所有者權益(或股東權益)總計
7.35%173.39億
5.31%160.89億
-1.43%164.14億
3.16%163.58億
3.79%161.52億
1.68%152.78億
6.31%166.52億
-0.60%158.57億
6.35%155.62億
15.86%150.26億
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
--
北京德皓國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
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 -6.66%21.13億-51.67%8.85億-44.11%15.59億-27.68%21.04億-16.72%22.64億-31.46%18.32億-5.62%27.89億-17.66%29.08億-14.25%27.18億34.21%26.73億
應收票據及應收賬款 -10.56%28.33億7.82%30.36億-20.05%27.35億0.32%29.24億-1.92%31.67億-13.65%28.16億-10.35%34.21億-19.23%29.15億14.51%32.29億14.10%32.61億
-應收票據 62.86%2億476.86%3.5億-12.20%6,413.77萬-26.78%2,966.08萬-45.15%1.23億-43.74%6,058.94萬-76.74%7,305.36萬-91.73%4,051.11萬-19.29%2.24億-66.68%1.08億
-應收賬款 -13.52%26.33億-2.49%26.87億-20.22%26.71億0.70%28.95億1.30%30.44億-12.62%27.55億-4.40%33.48億-7.85%28.75億18.20%30.05億24.40%31.53億
其他應收款(含利息和股利) -61.67%5,559.87萬-84.82%2,725.2萬-3.10%1.35億58.32%1.3億72.55%1.45億99.32%1.79億-14.20%1.39億-54.08%8,184萬-50.16%8,405.92萬6.65%9,004.08萬
-應收利息 --------------206.67萬------------------------
-其他應收款 ------------55.80%1.28億----99.32%1.79億-----54.08%8,184萬----6.65%9,004.08萬
預付款項 -37.23%2.17億-26.77%1.93億48.63%6.27億3.36%3.77億15.09%3.46億21.24%2.64億18.70%4.22億40.83%3.65億13.95%3.01億18.50%2.18億
存貨 72.06%23.75億32.32%22.92億22.93%21.32億3.69%17.64億-15.43%13.8億24.73%17.32億12.19%17.34億-4.72%17.02億-6.30%16.32億-13.79%13.89億
一年內到期的非流動資產 21.65%500萬-68.96%500萬--945.5萬--691萬--411萬--1,611萬----------------
其他流動資產 -22.02%1.84億17.22%2.36億-41.77%1.26億-49.97%1.27億-6.69%2.35億-21.58%2.01億42.64%2.16億112.48%2.54億-2.01%2.52億19.05%2.57億
流動資產合計 3.19%77.82億-5.20%66.75億-16.03%73.22億-9.64%74.33億-8.21%75.42億-10.73%70.41億-2.95%87.2億-13.82%82.26億-3.13%82.17億11.80%78.87億
非流動資產
其他權益工具投資 -33.59%5,423.41萬-32.76%5,423.41萬0.44%8,166.27萬0.44%8,166.27萬0.44%8,166.27萬-0.79%8,066.27萬-17.62%8,130.78萬-17.62%8,130.78萬-17.62%8,130.78萬-17.62%8,130.78萬
長期股權投資 -0.83%9.34億-0.62%9.32億-1.76%9.41億-1.21%9.42億-1.06%9.41億-1.40%9.38億8.89%9.58億19.30%9.54億26.16%9.52億53.82%9.52億
長期應收款 45.62%5,416.29萬-12.49%3,867.32萬-22.81%4,214萬-11.92%4,368.5萬-30.86%3,719.5萬-29.71%4,419.5萬-16.77%5,459.5萬-17.41%4,959.5萬9.79%5,379.5萬18.63%6,287.5萬
固定資產 ------------3.30%36.4億----6.21%37.95億----10.26%35.24億----11.55%35.73億
在建工程 ------------48.18%16.14億----55.08%11.17億----28.47%10.89億----3.55%7.2億
無形資產 25.10%15.93億26.17%15.11億28.55%14.24億27.86%13.58億30.24%12.73億25.75%11.97億32.58%11.08億52.94%10.62億46.71%9.78億48.38%9.52億
開發支出 -46.61%9,423.49萬-24.04%1.18億-1.57%1.53億-3.14%1.42億29.41%1.76億43.85%1.55億31.81%1.55億-12.48%1.47億6.50%1.36億13.00%1.08億
長期待攤費用 12.24%2.44億15.36%2.57億19.21%2.37億4.25%2.21億1.46%2.17億-3.88%2.23億6.56%1.98億11.13%2.12億8.95%2.14億15.30%2.32億
遞延所得稅資產 21.74%2.01億25.11%2.06億30.27%1.6億30.84%1.62億32.29%1.65億30.01%1.65億37.25%1.23億40.37%1.24億63.10%1.25億63.93%1.27億
使用權資產 256.16%8,521.7萬257.41%8,854.14萬34.20%3,438.13萬12.99%2,990.46萬-14.08%2,392.65萬-18.22%2,477.33萬499.49%2,562.01萬346.40%2,646.68萬301.83%2,784.67萬255.16%3,029.27萬
其他非流動資產 15.87%7.05億39.00%6.92億46.83%7.13億90.47%6.9億74.94%6.09億65.10%4.98億24.47%4.85億40.30%3.62億79.59%3.48億35.47%3.01億
非流動資產合計 10.99%95.57億14.28%94.14億14.63%90.92億16.95%89.25億17.22%86.1億15.38%82.38億18.77%79.32億19.10%76.31億19.42%73.45億20.69%71.39億
資產總計 7.35%173.39億5.31%160.89億-1.43%164.14億3.16%163.58億3.79%161.52億1.68%152.78億6.31%166.52億-0.60%158.57億6.35%155.62億15.86%150.26億
負債
流動負債
短期借款 21.44%45.18億-3.58%35.69億-17.85%38.55億-3.49%41.08億-5.58%37.2億6.92%37.02億24.41%46.93億7.09%42.56億20.99%39.4億12.22%34.62億
應付票據及應付帳款 15.61%34.69億59.73%32.17億32.47%28.96億6.38%26.22億25.37%30億-10.37%20.14億-22.48%21.86億-20.58%24.65億-14.56%23.93億-4.72%22.47億
-應付票據 -42.36%7.5億-12.12%4.31億-24.56%5.36億-49.82%6.65億1.63%13.02億-57.16%4.9億-57.76%7.11億-16.35%13.25億-6.45%12.81億17.12%11.44億
-應付帳款 60.03%27.18億82.83%27.87億59.95%23.6億71.72%19.57億52.69%16.99億38.12%15.24億29.70%14.75億-24.99%11.4億-22.30%11.12億-20.15%11.03億
合同負債 799.50%6,593.8萬10.28%2,863.53萬258.45%4,380.33萬-9.75%778.41萬-10.14%733.05萬94.03%2,596.66萬-75.94%1,222.02萬-65.65%862.53萬-53.17%815.74萬-24.79%1,338.27萬
應付職工薪酬 1,472.66%6,397.44萬355.11%76.62萬8,772.26%3,054.48萬5,169.66%2,863.94萬447.26%406.79萬-65.44%16.84萬-26.39%34.43萬-8.25%54.35萬-70.59%74.33萬-61.87%48.71萬
應交稅費 -25.30%1,176.25萬-10.50%1,718.41萬-36.38%1,287.53萬-50.43%1,523.58萬-48.20%1,574.53萬-71.59%1,920.05萬-82.23%2,023.81萬-28.06%3,073.56萬114.12%3,039.56萬-35.01%6,759.2萬
其他應付款(含利息和股利) -5.94%1.19億-4.37%1.16億15.38%1.77億12.39%1.78億-27.35%1.27億-30.75%1.21億-1.83%1.53億114.22%1.59億-57.88%1.74億48.44%1.75億
-應付股利 0.00%32.11萬0.00%32.11萬0.00%32.11萬0.00%32.11萬0.00%32.11萬0.00%32.11萬-1.48%32.11萬0.00%32.11萬--32.11萬-96.84%32.11萬
-其他應付款 ------------12.41%1.78億-----30.80%1.21億----114.71%1.58億----62.14%1.75億
一年內到期的非流動負債 54.59%18億19.87%16.88億4.08%13.54億12.92%14億8.34%11.65億55.92%14.09億76.82%13.01億55.85%12.4億58.77%10.75億37.00%9.03億
其他流動負債 -19.74%4.52億-29.39%4.86億-45.12%3.76億-31.17%4.39億-5.38%5.63億49.91%6.88億91.43%6.86億51.54%6.38億48.69%5.95億-5.32%4.59億
流動負債合計 22.06%104.99億14.34%91.23億-3.38%87.45億0.02%88億4.68%86.02億8.88%79.79億13.04%90.51億4.27%87.98億8.36%82.17億7.31%73.28億
非流動負債
長期借款 20.39%20.72億36.85%19.6億55.84%19.38億85.76%18.98億42.38%17.21億9.17%14.32億26.17%12.44億5.67%10.22億91.07%12.09億197.11%13.12億
應付債券 2.73%2.91億3.00%2.93億2.92%2.9億2.91%2.86億2.93%2.83億3.44%2.85億3.44%2.81億3.38%2.78億-56.27%2.75億-55.77%2.75億
長期應付款 ------------44.22%17.05億----42.16%17.57億----56.65%11.82億----55.84%12.36億
遞延所得稅負債 5.90%1.21億5.92%1.21億12.19%1.13億12.18%1.13億12.58%1.14億11.76%1.14億51.51%1億51.18%1.01億49.79%1.01億50.15%1.02億
長期遞延收益 -4.86%1.43億-2.99%1.49億-8.86%1.4億-6.35%1.45億-7.32%1.5億-8.88%1.53億-8.32%1.53億-5.00%1.55億22.63%1.62億23.29%1.68億
租賃負債 2,705.79%3,028.92萬2,404.82%2,777.72萬842.24%1,094.36萬454.98%672.61萬-16.97%107.95萬-16.62%110.9萬179.98%116.14萬180.97%121.2萬-10.10%130.02萬3.10%133萬
非流動負債合計 2.67%41.96億15.30%43.15億27.37%42.63億51.65%41.55億39.52%40.87億20.92%37.42億51.07%33.47億23.33%27.4億25.15%29.29億50.05%30.95億
負債合計 15.82%146.95億14.64%134.38億4.92%130.08億12.28%129.54億13.84%126.88億12.46%117.21億21.28%123.98億8.24%115.38億12.32%111.46億17.22%104.23億
所有者權益(或股東權益)
實收資本(或股本) -0.86%10.59億-0.86%10.59億-0.03%10.69億-0.03%10.69億-0.47%10.69億-0.45%10.69億0.56%10.69億0.57%10.69億1.01%10.74億0.99%10.73億
其他權益工具 -0.12%4,830.87萬-0.10%4,833.56萬-0.07%4,835.23萬-0.09%4,836.08萬-0.09%4,836.55萬-0.05%4,838.2萬-0.07%4,838.39萬-0.15%4,840.35萬-0.16%4,840.72萬-0.18%4,840.74萬
資本公積 -3.89%12.38億-3.54%12.36億2.01%13.24億2.22%13.21億-1.34%12.88億-0.95%12.82億-3.87%12.98億-1.36%12.92億2.44%13.06億2.09%12.94億
盈餘公積 0.00%1.49億0.00%1.49億0.00%1.49億0.00%1.49億0.00%1.49億0.00%1.49億26.44%1.49億26.44%1.49億26.44%1.49億26.44%1.49億
未分配利潤 -140.25%-1.38億-134.30%-1.41億-66.00%3.65億-69.42%3.46億-72.27%3.43億-70.89%4.11億-30.89%10.74億-22.69%11.33億-11.93%12.35億3.76%14.13億
減:庫存股 -10.26%1.37億3.26%1.37億30.44%2.02億31.14%2.02億-5.73%1.53億-16.89%1.33億164.80%1.55億163.39%1.54億89.70%1.62億87.00%1.6億
其他綜合收益 -130.45%-3,458.02萬-110.33%-3,347.05萬-159.86%-1,870.9萬-311.91%-1,316.65萬36.42%-1,500.53萬17.21%-1,591.35萬-291.42%-719.96萬66.99%-319.65萬-48.61%-2,359.94萬-33.32%-1,922.2萬
歸屬母公司所有者權益合計 -19.93%21.85億-22.39%21.81億-21.34%27.34億-23.10%27.18億-24.75%27.29億-26.03%28.1億-14.78%34.76億-10.22%35.34億-4.70%36.26億1.07%37.99億
少數股東權益 -37.59%4.59億-37.06%4.7億-13.60%6.72億-12.68%6.86億-6.93%7.35億-7.15%7.47億-42.94%7.78億-42.12%7.86億-12.68%7.9億151.93%8.04億
所有者權益(或股東權益)合計 -23.68%26.44億-25.47%26.51億-19.93%34.06億-21.20%34.04億-21.56%34.64億-22.73%35.57億-21.83%42.54億-18.40%43.19億-6.23%44.15億12.87%46.03億
負債和所有者權益(或股東權益)總計 7.35%173.39億5.31%160.89億-1.43%164.14億3.16%163.58億3.79%161.52億1.68%152.78億6.31%166.52億-0.60%158.57億6.35%155.62億15.86%150.26億
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 --北京德皓國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------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。