滬深市場個股詳情

600505 西昌電力

添加自選
  • 15.61
  • -1.53-8.93%
休市中 04/30 15:00 (北京)
56.91億總市值260.17市盈率TTM

西昌電力關鍵統計數據

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
-7.25%2.35億
-4.23%2億
-4.85%2.64億
-44.60%2.04億
10.95%2.54億
-26.99%2.09億
51.90%2.77億
138.53%3.68億
114.96%2.29億
35.40%2.86億
應收票據及應收賬款
2.00%2.21億
14.65%2.18億
32.11%2.7億
8.85%2.01億
8.80%2.17億
7.61%1.9億
26.10%2.05億
24.57%1.85億
36.03%1.99億
65.32%1.77億
-應收賬款
2.00%2.21億
14.65%2.18億
32.11%2.7億
8.85%2.01億
8.80%2.17億
7.61%1.9億
26.10%2.05億
24.57%1.85億
36.03%1.99億
65.32%1.77億
其他應收款(含利息和股利)
59.14%851.12萬
26.04%792.49萬
-76.14%594.2萬
7.39%607.95萬
-3.15%534.84萬
12.11%628.76萬
146.73%2,490.82萬
-42.67%566.09萬
-55.94%552.21萬
-48.46%560.84萬
-應收股利
----
----
----
--18.49萬
----
--9,630
----
----
----
----
-其他應收款
----
----
----
4.13%589.46萬
----
11.94%627.8萬
----
-42.67%566.09萬
----
-48.46%560.84萬
合同資產
10.51%57.62萬
300.35%60.98萬
298.86%51.75萬
199.14%50.3萬
207.65%52.15萬
6.89%15.23萬
-14.90%12.98萬
1,421.55%16.82萬
308.37%16.95萬
141.09%14.25萬
預付款項
-84.69%1,474.22萬
-78.55%1,366.16萬
-58.69%4,189.94萬
-33.45%7,006.28萬
-9.57%9,628.19萬
-42.81%6,369.89萬
-19.95%1.01億
-9.50%1.05億
32.00%1.06億
9.23%1.11億
存貨
-27.79%2,535.43萬
6.51%2,349.69萬
-56.77%2,253.98萬
-18.20%2,583.63萬
-30.27%3,511.3萬
-31.34%2,206.08萬
-9.32%5,213.34萬
-46.68%3,158.6萬
33.22%5,035.27萬
5.27%3,213.02萬
應收款項融資
-44.39%237.02萬
----
-9.14%168.09萬
-44.31%433.97萬
-18.03%426.25萬
-33.58%138.56萬
-1.07%185萬
630.53%779.25萬
73.91%520萬
-70.70%208.6萬
其他流動資產
7.91%1,749.48萬
40.06%2,694.74萬
55.08%1,586.34萬
10.65%1,307.03萬
-2.75%1,621.21萬
-15.31%1,924.05萬
-0.01%1,022.93萬
123.01%1,181.27萬
-78.39%1,667.14萬
-67.03%2,271.98萬
流動資產合計
-16.35%5.26億
-4.14%4.91億
-7.43%6.23億
-26.58%5.25億
2.60%6.28億
-19.63%5.12億
21.99%6.73億
44.60%7.15億
31.96%6.12億
18.46%6.37億
非流動資產
其他權益工具投資
-3.07%7,646.7萬
-3.07%7,646.7萬
-0.50%7,889.28萬
-0.50%7,889.28萬
-0.50%7,889.28萬
-0.50%7,889.28萬
5.06%7,929.04萬
5.06%7,929.04萬
5.06%7,929.04萬
5.06%7,929.04萬
投資性房地產
-9.20%1,112.09萬
-8.54%1,144.64萬
163.78%1,171.35萬
166.31%1,198.05萬
162.83%1,224.75萬
159.58%1,251.46萬
-10.87%444.06萬
-12.53%449.86萬
-2.98%465.98萬
-2.46%482.1萬
長期股權投資
-28.78%852.17萬
-28.78%852.17萬
-31.14%1,179.43萬
-31.14%1,179.43萬
-30.47%1,196.6萬
-30.47%1,196.6萬
1.70%1,712.68萬
1.70%1,712.68萬
2.06%1,720.89萬
2.06%1,720.89萬
固定資產
----
----
----
-0.02%34.64億
----
0.29%35.69億
----
132.54%34.64億
----
134.67%35.58億
在建工程
----
----
----
-60.69%1.13億
----
-54.36%1億
----
-87.15%2.87億
----
-89.68%2.19億
工程物資
----
----
----
-17.51%1,875.55萬
----
-21.67%2,039.65萬
----
-20.07%2,273.78萬
----
-33.56%2,603.91萬
無形資產
4.98%6,646.75萬
-1.90%6,270.57萬
-2.44%6,302.4萬
-3.95%6,270.5萬
-3.62%6,331.16萬
-3.58%6,391.82萬
-3.42%6,460.1萬
-3.12%6,528.55萬
-3.29%6,569.25萬
-3.26%6,628.89萬
長期待攤費用
-19.95%213.57萬
-20.91%222.62萬
-19.87%237.34萬
-18.93%252.06萬
-18.08%266.78萬
-17.30%281.49萬
-16.58%296.21萬
-15.92%310.93萬
-16.54%325.65萬
-14.75%340.36萬
遞延所得稅資產
4.18%1,468.73萬
4.18%1,468.73萬
9.31%1,409.8萬
9.31%1,409.8萬
9.31%1,409.8萬
7.02%1,409.8萬
4.11%1,289.72萬
4.11%1,289.72萬
4.11%1,289.72萬
6.34%1,317.38萬
使用權資產
13.20%518.67萬
-3.93%458.07萬
-12.15%421萬
-11.47%439.6萬
-10.83%458.19萬
-10.23%476.79萬
-13.05%479.25萬
-9.28%496.54萬
-3.71%513.82萬
-3.37%531.11萬
其他非流動資產
----
-68.33%43.39萬
0.00%137.02萬
0.00%137.02萬
0.00%137.02萬
0.00%137.02萬
0.00%137.02萬
0.00%137.02萬
0.00%137.02萬
0.00%137.02萬
非流動資產合計
-4.78%36.49億
-5.52%36.65億
-6.00%37.17億
-4.53%37.83億
-3.14%38.32億
-2.88%38.8億
-1.49%39.54億
0.59%39.63億
1.44%39.57億
3.26%39.95億
資產總計
-6.41%41.75億
-5.36%41.56億
-6.21%43.4億
-7.90%43.08億
-2.37%44.61億
-5.18%43.92億
1.35%46.27億
5.50%46.77億
4.69%45.69億
5.12%46.32億
負債
流動負債
短期借款
-64.71%3,002.11萬
42.89%5,003.97萬
-34.98%6,504.33萬
-34.99%6,504.55萬
-22.70%8,506.49萬
-74.99%3,502.01萬
-0.05%1億
-13.07%1億
-4.39%1.1億
86.52%1.4億
應付票據及應付帳款
-9.51%2.12億
-20.62%2.01億
14.00%2.12億
-8.87%1.83億
58.18%2.34億
41.02%2.53億
27.70%1.86億
98.43%2.01億
49.18%1.48億
-16.24%1.79億
-應付帳款
-9.51%2.12億
-20.62%2.01億
14.00%2.12億
-8.87%1.83億
58.18%2.34億
41.02%2.53億
27.70%1.86億
98.43%2.01億
49.18%1.48億
-16.24%1.79億
合同負債
-15.15%2.13億
-11.99%2.08億
-31.17%2.64億
-26.66%2.77億
-33.37%2.51億
-27.81%2.36億
22.80%3.84億
28.71%3.77億
26.49%3.77億
21.31%3.27億
預收款項
6.79%414.57萬
7.74%414.57萬
3.15%396.91萬
1.01%388.67萬
0.89%388.21萬
0.00%384.79萬
0.00%384.79萬
0.00%384.79萬
0.00%384.79萬
0.00%384.79萬
應付職工薪酬
37.22%7,815.29萬
-0.25%5,402.39萬
30.34%6,408.12萬
-14.81%3,944.73萬
11.81%5,695.27萬
15.77%5,416.1萬
-5.58%4,916.28萬
-14.00%4,630.33萬
37.03%5,093.57萬
12.76%4,678.45萬
應交稅費
64.39%1,916.4萬
4.97%1,719.31萬
48.34%2,253.66萬
204.63%1,244.77萬
146.05%1,165.76萬
19.62%1,637.83萬
-1.50%1,519.29萬
-65.55%408.62萬
-49.63%473.79萬
-15.55%1,369.2萬
其他應付款(含利息和股利)
-16.09%1.32億
-12.35%1.34億
-10.08%1.72億
-26.27%1.52億
-11.57%1.58億
-15.83%1.53億
-10.11%1.91億
-2.98%2.05億
-12.36%1.78億
-17.24%1.81億
-應付股利
----
----
----
-68.42%437.48萬
----
----
----
35.96%1,385.36萬
----
----
-其他應付款
----
----
----
-23.22%1.47億
----
-15.83%1.53億
----
-4.95%1.92億
----
-8.73%1.81億
一年內到期的非流動負債
1.38%1.57億
12.38%1.57億
15.16%1.45億
-30.94%1.61億
23.71%1.55億
7.84%1.4億
6.89%1.26億
91.59%2.33億
26.72%1.25億
32.75%1.3億
其他流動負債
51.30%2,549.62萬
7.50%2,479.14萬
8.17%1,783.49萬
15.80%1,831.38萬
7.68%1,685.15萬
1.79%2,306.23萬
9.84%1,648.76萬
9.13%1,581.48萬
-3.64%1,564.94萬
0.61%2,265.72萬
流動負債合計
-10.39%8.71億
-7.03%8.5億
-9.81%9.66億
-23.21%9.11億
-4.08%9.72億
-12.51%9.14億
9.90%10.71億
28.04%11.87億
15.02%10.13億
8.84%10.45億
非流動負債
長期借款
-9.92%17.05億
-8.74%17.05億
-8.16%17.7億
-4.06%18.24億
-1.11%18.93億
-2.14%18.69億
-0.18%19.28億
1.43%19.01億
1.67%19.14億
7.27%19.1億
長期應付款
----
----
----
6.91%1.98億
----
7.13%1.92億
----
7.40%1.85億
----
7.68%1.79億
專項應付款
----
----
----
0.00%200萬
----
0.00%200萬
----
0.00%200萬
----
0.00%200萬
預計負債
----
--172.26萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-7.99%810.25萬
-7.36%810.25萬
8.10%874.66萬
8.10%874.66萬
8.84%880.62萬
-1.59%874.66萬
7.62%809.11萬
7.62%809.11萬
7.62%809.11萬
18.22%888.77萬
長期遞延收益
-12.00%2,052.96萬
-11.65%2,122.96萬
-7.73%2,192.96萬
-5.31%2,262.96萬
-4.93%2,332.96萬
-4.57%2,402.96萬
-7.96%2,376.77萬
-9.69%2,389.91萬
-14.63%2,454.02萬
-16.06%2,518.13萬
租賃負債
50.82%168.95萬
9.65%122.84萬
-20.92%80.63萬
-24.26%80.63萬
-23.95%112.03萬
-24.73%112.03萬
-34.79%101.96萬
-24.79%106.46萬
-24.56%147.3萬
-9.80%148.84萬
非流動負債合計
-8.53%19.43億
-7.26%19.44億
-6.78%20.05億
-3.08%20.56億
-0.43%21.24億
-1.40%20.97億
0.34%21.51億
1.79%21.21億
1.92%21.33億
6.97%21.27億
負債合計
-9.11%28.14億
-7.19%27.94億
-7.79%29.72億
-10.30%29.68億
-1.61%30.96億
-5.06%30.11億
3.33%32.23億
9.87%33.08億
5.80%31.46億
7.58%31.71億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.65億
0.00%3.65億
0.00%3.65億
0.00%3.65億
0.00%3.65億
0.00%3.65億
0.00%3.65億
0.00%3.65億
0.00%3.65億
0.00%3.65億
資本公積
-4.43%7,080.2萬
-4.43%7,080.2萬
0.00%7,408.09萬
0.00%7,408.09萬
0.00%7,408.09萬
0.00%7,408.09萬
-0.00%7,408.09萬
-0.00%7,408.09萬
0.49%7,408.09萬
-0.83%7,408.09萬
盈餘公積
4.73%1.57億
4.73%1.57億
1.77%1.5億
1.77%1.5億
1.77%1.5億
1.77%1.5億
3.12%1.48億
3.12%1.48億
3.12%1.48億
3.12%1.48億
未分配利潤
1.88%5.64億
-0.56%5.63億
-2.51%5.66億
-1.56%5.36億
-6.55%5.54億
-9.74%5.66億
-6.94%5.81億
-8.90%5.44億
2.43%5.92億
4.59%6.27億
其他綜合收益
-4.41%4,344.94萬
-4.53%4,344.94萬
-0.74%4,551.14萬
-0.74%4,551.14萬
-0.87%4,545.17萬
-0.74%4,551.14萬
7.62%4,584.93萬
7.62%4,584.93萬
7.62%4,584.93萬
7.62%4,584.93萬
專項儲備
24.32%1,479.56萬
14.60%1,373.91萬
16.25%1,490.12萬
20.43%1,354.13萬
26.93%1,190.1萬
62.44%1,198.92萬
356.45%1,281.77萬
293.76%1,124.44萬
210.32%937.58萬
154.59%738.06萬
歸屬母公司所有者權益合計
1.26%12.15億
0.03%12.13億
-0.83%12.16億
-0.33%11.84億
-2.76%12億
-4.28%12.12億
-2.05%12.26億
-3.03%11.88億
2.36%12.34億
3.18%12.66億
少數股東權益
-11.38%1.46億
-11.38%1.5億
-14.60%1.52億
-13.83%1.56億
-12.55%1.65億
-13.02%1.69億
-8.60%1.78億
-8.23%1.81億
1.93%1.89億
-16.01%1.94億
所有者權益(或股東權益)合計
-0.27%13.61億
-1.37%13.62億
-2.58%13.68億
-2.12%13.4億
-4.06%13.65億
-5.44%13.81億
-2.93%14.04億
-3.75%13.69億
2.31%14.23億
0.14%14.61億
負債和所有者權益(或股東權益)總計
-6.41%41.75億
-5.36%41.56億
-6.21%43.4億
-7.90%43.08億
-2.37%44.61億
-5.18%43.92億
1.35%46.27億
5.50%46.77億
4.69%45.69億
5.12%46.32億
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
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--
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無保留意見
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--
--
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)
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--
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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 -7.25%2.35億-4.23%2億-4.85%2.64億-44.60%2.04億10.95%2.54億-26.99%2.09億51.90%2.77億138.53%3.68億114.96%2.29億35.40%2.86億
應收票據及應收賬款 2.00%2.21億14.65%2.18億32.11%2.7億8.85%2.01億8.80%2.17億7.61%1.9億26.10%2.05億24.57%1.85億36.03%1.99億65.32%1.77億
-應收賬款 2.00%2.21億14.65%2.18億32.11%2.7億8.85%2.01億8.80%2.17億7.61%1.9億26.10%2.05億24.57%1.85億36.03%1.99億65.32%1.77億
其他應收款(含利息和股利) 59.14%851.12萬26.04%792.49萬-76.14%594.2萬7.39%607.95萬-3.15%534.84萬12.11%628.76萬146.73%2,490.82萬-42.67%566.09萬-55.94%552.21萬-48.46%560.84萬
-應收股利 --------------18.49萬------9,630----------------
-其他應收款 ------------4.13%589.46萬----11.94%627.8萬-----42.67%566.09萬-----48.46%560.84萬
合同資產 10.51%57.62萬300.35%60.98萬298.86%51.75萬199.14%50.3萬207.65%52.15萬6.89%15.23萬-14.90%12.98萬1,421.55%16.82萬308.37%16.95萬141.09%14.25萬
預付款項 -84.69%1,474.22萬-78.55%1,366.16萬-58.69%4,189.94萬-33.45%7,006.28萬-9.57%9,628.19萬-42.81%6,369.89萬-19.95%1.01億-9.50%1.05億32.00%1.06億9.23%1.11億
存貨 -27.79%2,535.43萬6.51%2,349.69萬-56.77%2,253.98萬-18.20%2,583.63萬-30.27%3,511.3萬-31.34%2,206.08萬-9.32%5,213.34萬-46.68%3,158.6萬33.22%5,035.27萬5.27%3,213.02萬
應收款項融資 -44.39%237.02萬-----9.14%168.09萬-44.31%433.97萬-18.03%426.25萬-33.58%138.56萬-1.07%185萬630.53%779.25萬73.91%520萬-70.70%208.6萬
其他流動資產 7.91%1,749.48萬40.06%2,694.74萬55.08%1,586.34萬10.65%1,307.03萬-2.75%1,621.21萬-15.31%1,924.05萬-0.01%1,022.93萬123.01%1,181.27萬-78.39%1,667.14萬-67.03%2,271.98萬
流動資產合計 -16.35%5.26億-4.14%4.91億-7.43%6.23億-26.58%5.25億2.60%6.28億-19.63%5.12億21.99%6.73億44.60%7.15億31.96%6.12億18.46%6.37億
非流動資產
其他權益工具投資 -3.07%7,646.7萬-3.07%7,646.7萬-0.50%7,889.28萬-0.50%7,889.28萬-0.50%7,889.28萬-0.50%7,889.28萬5.06%7,929.04萬5.06%7,929.04萬5.06%7,929.04萬5.06%7,929.04萬
投資性房地產 -9.20%1,112.09萬-8.54%1,144.64萬163.78%1,171.35萬166.31%1,198.05萬162.83%1,224.75萬159.58%1,251.46萬-10.87%444.06萬-12.53%449.86萬-2.98%465.98萬-2.46%482.1萬
長期股權投資 -28.78%852.17萬-28.78%852.17萬-31.14%1,179.43萬-31.14%1,179.43萬-30.47%1,196.6萬-30.47%1,196.6萬1.70%1,712.68萬1.70%1,712.68萬2.06%1,720.89萬2.06%1,720.89萬
固定資產 -------------0.02%34.64億----0.29%35.69億----132.54%34.64億----134.67%35.58億
在建工程 -------------60.69%1.13億-----54.36%1億-----87.15%2.87億-----89.68%2.19億
工程物資 -------------17.51%1,875.55萬-----21.67%2,039.65萬-----20.07%2,273.78萬-----33.56%2,603.91萬
無形資產 4.98%6,646.75萬-1.90%6,270.57萬-2.44%6,302.4萬-3.95%6,270.5萬-3.62%6,331.16萬-3.58%6,391.82萬-3.42%6,460.1萬-3.12%6,528.55萬-3.29%6,569.25萬-3.26%6,628.89萬
長期待攤費用 -19.95%213.57萬-20.91%222.62萬-19.87%237.34萬-18.93%252.06萬-18.08%266.78萬-17.30%281.49萬-16.58%296.21萬-15.92%310.93萬-16.54%325.65萬-14.75%340.36萬
遞延所得稅資產 4.18%1,468.73萬4.18%1,468.73萬9.31%1,409.8萬9.31%1,409.8萬9.31%1,409.8萬7.02%1,409.8萬4.11%1,289.72萬4.11%1,289.72萬4.11%1,289.72萬6.34%1,317.38萬
使用權資產 13.20%518.67萬-3.93%458.07萬-12.15%421萬-11.47%439.6萬-10.83%458.19萬-10.23%476.79萬-13.05%479.25萬-9.28%496.54萬-3.71%513.82萬-3.37%531.11萬
其他非流動資產 -----68.33%43.39萬0.00%137.02萬0.00%137.02萬0.00%137.02萬0.00%137.02萬0.00%137.02萬0.00%137.02萬0.00%137.02萬0.00%137.02萬
非流動資產合計 -4.78%36.49億-5.52%36.65億-6.00%37.17億-4.53%37.83億-3.14%38.32億-2.88%38.8億-1.49%39.54億0.59%39.63億1.44%39.57億3.26%39.95億
資產總計 -6.41%41.75億-5.36%41.56億-6.21%43.4億-7.90%43.08億-2.37%44.61億-5.18%43.92億1.35%46.27億5.50%46.77億4.69%45.69億5.12%46.32億
負債
流動負債
短期借款 -64.71%3,002.11萬42.89%5,003.97萬-34.98%6,504.33萬-34.99%6,504.55萬-22.70%8,506.49萬-74.99%3,502.01萬-0.05%1億-13.07%1億-4.39%1.1億86.52%1.4億
應付票據及應付帳款 -9.51%2.12億-20.62%2.01億14.00%2.12億-8.87%1.83億58.18%2.34億41.02%2.53億27.70%1.86億98.43%2.01億49.18%1.48億-16.24%1.79億
-應付帳款 -9.51%2.12億-20.62%2.01億14.00%2.12億-8.87%1.83億58.18%2.34億41.02%2.53億27.70%1.86億98.43%2.01億49.18%1.48億-16.24%1.79億
合同負債 -15.15%2.13億-11.99%2.08億-31.17%2.64億-26.66%2.77億-33.37%2.51億-27.81%2.36億22.80%3.84億28.71%3.77億26.49%3.77億21.31%3.27億
預收款項 6.79%414.57萬7.74%414.57萬3.15%396.91萬1.01%388.67萬0.89%388.21萬0.00%384.79萬0.00%384.79萬0.00%384.79萬0.00%384.79萬0.00%384.79萬
應付職工薪酬 37.22%7,815.29萬-0.25%5,402.39萬30.34%6,408.12萬-14.81%3,944.73萬11.81%5,695.27萬15.77%5,416.1萬-5.58%4,916.28萬-14.00%4,630.33萬37.03%5,093.57萬12.76%4,678.45萬
應交稅費 64.39%1,916.4萬4.97%1,719.31萬48.34%2,253.66萬204.63%1,244.77萬146.05%1,165.76萬19.62%1,637.83萬-1.50%1,519.29萬-65.55%408.62萬-49.63%473.79萬-15.55%1,369.2萬
其他應付款(含利息和股利) -16.09%1.32億-12.35%1.34億-10.08%1.72億-26.27%1.52億-11.57%1.58億-15.83%1.53億-10.11%1.91億-2.98%2.05億-12.36%1.78億-17.24%1.81億
-應付股利 -------------68.42%437.48萬------------35.96%1,385.36萬--------
-其他應付款 -------------23.22%1.47億-----15.83%1.53億-----4.95%1.92億-----8.73%1.81億
一年內到期的非流動負債 1.38%1.57億12.38%1.57億15.16%1.45億-30.94%1.61億23.71%1.55億7.84%1.4億6.89%1.26億91.59%2.33億26.72%1.25億32.75%1.3億
其他流動負債 51.30%2,549.62萬7.50%2,479.14萬8.17%1,783.49萬15.80%1,831.38萬7.68%1,685.15萬1.79%2,306.23萬9.84%1,648.76萬9.13%1,581.48萬-3.64%1,564.94萬0.61%2,265.72萬
流動負債合計 -10.39%8.71億-7.03%8.5億-9.81%9.66億-23.21%9.11億-4.08%9.72億-12.51%9.14億9.90%10.71億28.04%11.87億15.02%10.13億8.84%10.45億
非流動負債
長期借款 -9.92%17.05億-8.74%17.05億-8.16%17.7億-4.06%18.24億-1.11%18.93億-2.14%18.69億-0.18%19.28億1.43%19.01億1.67%19.14億7.27%19.1億
長期應付款 ------------6.91%1.98億----7.13%1.92億----7.40%1.85億----7.68%1.79億
專項應付款 ------------0.00%200萬----0.00%200萬----0.00%200萬----0.00%200萬
預計負債 ------172.26萬--------------------------------
遞延所得稅負債 -7.99%810.25萬-7.36%810.25萬8.10%874.66萬8.10%874.66萬8.84%880.62萬-1.59%874.66萬7.62%809.11萬7.62%809.11萬7.62%809.11萬18.22%888.77萬
長期遞延收益 -12.00%2,052.96萬-11.65%2,122.96萬-7.73%2,192.96萬-5.31%2,262.96萬-4.93%2,332.96萬-4.57%2,402.96萬-7.96%2,376.77萬-9.69%2,389.91萬-14.63%2,454.02萬-16.06%2,518.13萬
租賃負債 50.82%168.95萬9.65%122.84萬-20.92%80.63萬-24.26%80.63萬-23.95%112.03萬-24.73%112.03萬-34.79%101.96萬-24.79%106.46萬-24.56%147.3萬-9.80%148.84萬
非流動負債合計 -8.53%19.43億-7.26%19.44億-6.78%20.05億-3.08%20.56億-0.43%21.24億-1.40%20.97億0.34%21.51億1.79%21.21億1.92%21.33億6.97%21.27億
負債合計 -9.11%28.14億-7.19%27.94億-7.79%29.72億-10.30%29.68億-1.61%30.96億-5.06%30.11億3.33%32.23億9.87%33.08億5.80%31.46億7.58%31.71億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.65億0.00%3.65億0.00%3.65億0.00%3.65億0.00%3.65億0.00%3.65億0.00%3.65億0.00%3.65億0.00%3.65億0.00%3.65億
資本公積 -4.43%7,080.2萬-4.43%7,080.2萬0.00%7,408.09萬0.00%7,408.09萬0.00%7,408.09萬0.00%7,408.09萬-0.00%7,408.09萬-0.00%7,408.09萬0.49%7,408.09萬-0.83%7,408.09萬
盈餘公積 4.73%1.57億4.73%1.57億1.77%1.5億1.77%1.5億1.77%1.5億1.77%1.5億3.12%1.48億3.12%1.48億3.12%1.48億3.12%1.48億
未分配利潤 1.88%5.64億-0.56%5.63億-2.51%5.66億-1.56%5.36億-6.55%5.54億-9.74%5.66億-6.94%5.81億-8.90%5.44億2.43%5.92億4.59%6.27億
其他綜合收益 -4.41%4,344.94萬-4.53%4,344.94萬-0.74%4,551.14萬-0.74%4,551.14萬-0.87%4,545.17萬-0.74%4,551.14萬7.62%4,584.93萬7.62%4,584.93萬7.62%4,584.93萬7.62%4,584.93萬
專項儲備 24.32%1,479.56萬14.60%1,373.91萬16.25%1,490.12萬20.43%1,354.13萬26.93%1,190.1萬62.44%1,198.92萬356.45%1,281.77萬293.76%1,124.44萬210.32%937.58萬154.59%738.06萬
歸屬母公司所有者權益合計 1.26%12.15億0.03%12.13億-0.83%12.16億-0.33%11.84億-2.76%12億-4.28%12.12億-2.05%12.26億-3.03%11.88億2.36%12.34億3.18%12.66億
少數股東權益 -11.38%1.46億-11.38%1.5億-14.60%1.52億-13.83%1.56億-12.55%1.65億-13.02%1.69億-8.60%1.78億-8.23%1.81億1.93%1.89億-16.01%1.94億
所有者權益(或股東權益)合計 -0.27%13.61億-1.37%13.62億-2.58%13.68億-2.12%13.4億-4.06%13.65億-5.44%13.81億-2.93%14.04億-3.75%13.69億2.31%14.23億0.14%14.61億
負債和所有者權益(或股東權益)總計 -6.41%41.75億-5.36%41.56億-6.21%43.4億-7.90%43.08億-2.37%44.61億-5.18%43.92億1.35%46.27億5.50%46.77億4.69%45.69億5.12%46.32億
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。