滬深市場個股詳情

603579 榮泰健康

添加自選
  • 22.52
  • -0.70-3.01%
休市中 04/30 15:00 (北京)
39.95億總市值23.07市盈率TTM

榮泰健康關鍵統計數據

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
-53.90%6.04億
-63.94%4.99億
-23.43%8.08億
-51.97%5.87億
5.37%13.09億
4.07%13.84億
-14.69%10.55億
5.18%12.22億
-3.24%12.43億
19.88%13.3億
交易性金融資產
9,882.53%1.67億
3,672.59%5.7億
56,897.49%2.06億
22,759.65%2.94億
8.40%167.09萬
-71.51%1,511.03萬
-99.79%36.17萬
-99.22%128.56萬
-95.15%154.14萬
-75.36%5,303.79萬
應收票據及應收賬款
-16.70%1.59億
32.73%2.04億
-14.72%1.59億
40.37%2.12億
79.93%1.91億
61.29%1.53億
38.34%1.86億
2.00%1.51億
-30.14%1.06億
-33.36%9,506.95萬
-應收賬款
-16.70%1.59億
32.73%2.04億
-14.72%1.59億
40.37%2.12億
79.93%1.91億
61.29%1.53億
38.34%1.86億
2.11%1.51億
-30.07%1.06億
-33.36%9,506.95萬
其他應收款(含利息和股利)
-6.47%2,963.58萬
-16.32%2,716.75萬
-14.82%2,882.21萬
-15.00%2,984.71萬
5.37%3,168.51萬
4.64%3,246.59萬
12.25%3,383.72萬
14.50%3,511.53萬
-6.79%3,007.04萬
-3.71%3,102.6萬
-其他應收款
----
----
----
-15.00%2,984.71萬
----
4.64%3,246.59萬
----
14.50%3,511.53萬
----
-3.71%3,102.6萬
預付款項
19.63%1,560.01萬
-20.67%730.34萬
7.69%1,568.66萬
-45.90%996.09萬
-39.37%1,304.02萬
-35.72%920.57萬
-36.94%1,456.71萬
-28.09%1,841.05萬
-18.91%2,150.95萬
-43.55%1,432.06萬
存貨
-23.40%1.43億
4.82%1.52億
-19.29%1.35億
-5.10%1.64億
5.15%1.86億
-29.43%1.45億
-31.29%1.68億
-35.10%1.72億
-42.14%1.77億
-26.59%2.05億
一年內到期的非流動資產
--1.59億
-25.25%4,179.4萬
-44.78%3,060.21萬
-7.86%5,060.12萬
----
-65.58%5,591.48萬
--5,541.64萬
--5,491.79萬
--1.05億
--1.62億
其他流動資產
28.72%6.21億
56.42%6.77億
3.09%5.68億
60.78%5.93億
36.16%4.83億
14.01%4.33億
92.71%5.51億
58.69%3.69億
18.65%3.54億
62.26%3.8億
流動資產合計
-14.36%18.98億
-2.24%21.78億
-5.46%19.51億
-4.17%19.39億
8.72%22.16億
-1.89%22.28億
-2.93%20.64億
-0.21%20.24億
-4.39%20.38億
11.40%22.71億
非流動資產
其他權益工具投資
-72.36%2,513.92萬
-10.53%8,366.29萬
-11.05%8,338.51萬
129.00%6,847.01萬
204.21%9,095.86萬
212.74%9,350.88萬
190.66%9,374.06萬
-7.98%2,990萬
-11.17%2,990萬
-11.59%2,990萬
其他非流動金融資產
26.91%1.34億
30.06%1.29億
18.73%1.14億
18.73%1.14億
15.07%1.05億
4.71%9,955.41萬
13.44%9,573.35萬
31.72%9,607.19萬
29.98%9,159.51萬
33.21%9,507.82萬
投資性房地產
-22.37%57.85萬
-21.19%62.02萬
-20.12%66.19萬
-19.16%70.36萬
-18.28%74.53萬
-17.48%78.7萬
-16.75%82.87萬
-16.08%87.04萬
-15.46%91.2萬
-14.88%95.37萬
長期股權投資
34.89%8,173.7萬
32.00%7,951.71萬
27.17%7,401.57萬
12.36%6,439.52萬
3.43%6,059.65萬
1.96%6,023.84萬
3.95%5,820.14萬
2.80%5,731.22萬
4.78%5,858.67萬
3.89%5,908.29萬
固定資產
----
----
----
-5.47%4.85億
----
-3.01%5.06億
----
3.50%5.13億
----
2.45%5.21億
在建工程
----
----
----
198.64%9,956.79萬
----
79.47%6,033.1萬
----
-12.81%3,334萬
----
29.51%3,361.53萬
無形資產
-5.90%9,889.84萬
-5.52%9,995.15萬
10.22%1.03億
10.35%1.05億
9.90%1.05億
9.53%1.06億
-3.77%9,387.96萬
-3.81%9,474.12萬
-0.58%9,562.5萬
-0.50%9,659.05萬
商譽
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
長期待攤費用
122.50%595.03萬
225.00%679.12萬
698.71%271.06萬
10.57%273.93萬
-54.84%267.43萬
-77.94%208.96萬
-97.95%33.94萬
-87.26%247.75萬
-74.39%592.17萬
-64.69%947.19萬
遞延所得稅資產
-2.51%4,687.51萬
-12.57%4,514.65萬
-3.52%4,566.48萬
8.13%4,869.03萬
19.30%4,808.42萬
20.41%5,163.96萬
14.99%4,733.16萬
29.15%4,502.95萬
9.92%4,030.43萬
34.68%4,288.7萬
其他非流動資產
37.65%3.43億
129.32%4.06億
51.08%4.28億
-1.42%4.11億
-27.90%2.49億
-32.85%1.77億
-28.71%2.83億
2.79%4.16億
-2.26%3.46億
-26.03%2.64億
非流動資產合計
17.24%14.57億
35.17%15.64億
19.37%14.58億
8.49%13.99億
1.70%12.42億
0.35%11.57億
-4.31%12.21億
1.34%12.89億
-1.39%12.22億
-6.97%11.53億
資產總計
-3.01%33.54億
10.55%37.42億
3.77%34.09億
0.76%33.38億
6.09%34.58億
-1.14%33.85億
-3.45%32.86億
0.39%33.13億
-3.29%32.6億
4.45%34.24億
負債
流動負債
短期借款
-50.62%1.19億
230.36%4.27億
179.03%3.6億
17.74%2.42億
-7.90%2.41億
-68.39%1.29億
-62.71%1.29億
-10.29%2.05億
5.02%2.62億
255.95%4.09億
交易性金融負債
-85.21%109.01萬
-59.94%483.89萬
-34.85%933.07萬
-53.40%525.74萬
1,542.78%737.25萬
161.44%1,207.95萬
-24.10%1,432.21萬
139.99%1,128.2萬
71.42%44.88萬
--462.03萬
應付票據及應付帳款
-1.91%3.18億
10.70%4.34億
-15.43%2.26億
-17.26%3.1億
12.13%3.24億
22.03%3.92億
-28.03%2.67億
-23.10%3.75億
-42.32%2.89億
-46.03%3.21億
-應付票據
-7.71%758.43萬
--811.77萬
----
--1,070.62萬
--821.75萬
----
----
----
----
----
-應付帳款
-1.76%3.11億
8.63%4.26億
-15.43%2.26億
-20.12%3億
9.29%3.16億
22.03%3.92億
-28.03%2.67億
-23.10%3.75億
-41.63%2.89億
-46.03%3.21億
合同負債
-6.67%2,024.76萬
1.06%2,165.47萬
-42.35%1,853.37萬
-27.21%2,581.39萬
-35.87%2,169.44萬
-40.41%2,142.72萬
-28.96%3,214.81萬
-32.04%3,546.11萬
-16.97%3,382.83萬
6.82%3,595.86萬
應付職工薪酬
-10.44%2,181.01萬
-9.97%4,205.26萬
-17.57%3,132.91萬
9.70%3,333.29萬
16.11%2,435.37萬
5.75%4,671萬
-12.26%3,800.67萬
-11.25%3,038.46萬
5.07%2,097.43萬
4.20%4,416.83萬
應交稅費
114.01%3,126.96萬
-20.25%2,262.47萬
-26.76%1,235.82萬
-36.67%1,132.38萬
15.04%1,461.14萬
105.00%2,836.92萬
73.85%1,687.3萬
38.63%1,788.17萬
23.00%1,270.14萬
-15.19%1,383.89萬
其他應付款(含利息和股利)
-3.34%2,986.61萬
-7.86%3,267.3萬
76.97%6,206.56萬
-11.86%3,395.9萬
-40.04%3,089.73萬
-41.06%3,546.07萬
-58.68%3,507.17萬
-45.08%3,852.8萬
-28.38%5,152.93萬
-9.44%6,016.55萬
-其他應付款
----
----
----
-11.86%3,395.9萬
----
-41.06%3,546.07萬
----
-45.08%3,852.8萬
----
-9.44%6,016.55萬
其他流動負債
40.52%97.35萬
-38.36%93.17萬
-31.07%110.77萬
2.95%186.35萬
-48.13%69.28萬
-11.52%151.17萬
-19.03%160.69萬
-15.63%181.01萬
125.14%133.58萬
-1.42%170.85萬
流動負債合計
-18.44%5.43億
47.80%9.85億
34.86%7.21億
-7.28%6.63億
-1.01%6.65億
-25.11%6.67億
-42.09%5.34億
-19.97%7.16億
-24.89%6.72億
2.11%8.9億
非流動負債
應付債券
3.32%6.54億
3.37%6.47億
3.82%6.49億
3.81%6.41億
3.82%6.33億
3.81%6.26億
4.25%6.25億
4.21%6.18億
4.12%6.1億
4.09%6.03億
預計負債
-14.25%4,414.5萬
-29.56%5,042.2萬
-35.62%5,015.58萬
-12.07%3,699.87萬
38.94%5,148.36萬
95.01%7,157.79萬
117.06%7,790.46萬
215.97%4,207.82萬
95.37%3,705.48萬
55.13%3,670.41萬
遞延所得稅負債
-51.08%919.62萬
-21.23%1,539.97萬
-16.36%1,658.07萬
262.87%1,348.48萬
243.53%1,879.87萬
208.67%1,955.06萬
267.88%1,982.36萬
24.66%371.61萬
-16.77%547.22萬
173.52%633.38萬
長期遞延收益
-14.16%2,763.89萬
0.38%2,816.15萬
4.43%2,761.98萬
4.67%2,807.58萬
18.38%3,219.75萬
60.87%2,805.4萬
48.90%2,644.69萬
48.31%2,682.24萬
47.75%2,719.79萬
-6.90%1,743.86萬
非流動負債合計
-0.07%7.35億
-0.55%7.41億
-0.80%7.43億
4.27%7.2億
8.24%7.36億
12.31%7.45億
13.61%7.49億
9.86%6.9億
7.34%6.8億
5.99%6.64億
負債合計
-8.79%12.78億
22.28%17.26億
14.05%14.64億
-1.61%13.83億
3.64%14.01億
-9.13%14.12億
-18.88%12.83億
-7.66%14.06億
-11.54%13.52億
3.74%15.54億
所有者權益(或股東權益)
實收資本(或股本)
27.65%1.77億
27.64%1.77億
29.07%1.79億
29.07%1.79億
-0.71%1.39億
-0.71%1.39億
-0.74%1.39億
-0.74%1.39億
-0.02%1.4億
-0.02%1.4億
其他權益工具
-0.06%4,285.57萬
-0.00%4,288.01萬
-0.00%4,288.04萬
-0.00%4,288.04萬
-0.00%4,288.06萬
-0.01%4,288.07萬
-0.01%4,288.07萬
-0.00%4,288.15萬
-0.00%4,288.17萬
-0.00%4,288.28萬
資本公積
-14.00%5.74億
-16.35%5.73億
-8.28%6.28億
-8.37%6.27億
-4.89%6.67億
-2.39%6.85億
-3.28%6.85億
-2.77%6.85億
0.27%7.02億
0.80%7.01億
盈餘公積
14.34%8,003.82萬
14.34%8,003.82萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
未分配利潤
2.83%12.68億
0.71%11.79億
0.75%11.27億
7.15%11.48億
15.07%12.33億
13.17%11.71億
12.44%11.19億
12.14%10.72億
4.74%10.72億
7.21%10.34億
減:庫存股
-42.40%8,098.32萬
-55.28%8,098.32萬
40.51%1.41億
40.51%1.41億
19.30%1.41億
53.69%1.81億
-26.51%1億
-26.51%1億
-13.44%1.18億
-13.44%1.18億
其他綜合收益
-73.73%1,069.35萬
-4.17%4,082.64萬
-18.22%3,488.57萬
566.86%2,372.84萬
877.33%4,070.24萬
926.60%4,260.11萬
1,505.11%4,265.69萬
-81.42%-508.25萬
-202.29%-523.62萬
-237.67%-515.38萬
專項儲備
1,473.68%253.09萬
919.05%224.65萬
33.58%8.92萬
-5.96%16.61萬
-66.44%16.08萬
-50.31%22.05萬
-70.45%6.67萬
-7.63%17.66萬
94.93%47.93萬
20.21%44.36萬
歸屬母公司所有者權益合計
1.07%20.75億
2.30%20.14億
-2.81%19.42億
2.52%19.51億
7.83%20.53億
5.50%19.69億
9.97%19.98億
7.29%19.03億
3.56%19.04億
5.06%18.66億
少數股東權益
-63.30%154.44萬
-63.46%150.28萬
-6.70%389.51萬
-6.59%368.15萬
3.84%420.81萬
5.54%411.28萬
6.84%417.5萬
5.15%394.13萬
1.27%405.25萬
3.20%389.69萬
所有者權益(或股東權益)合計
0.93%20.76億
2.16%20.16億
-2.82%19.46億
2.50%19.55億
7.82%20.57億
5.50%19.73億
9.96%20.02億
7.28%19.07億
3.55%19.08億
5.05%18.7億
負債和所有者權益(或股東權益)總計
-3.01%33.54億
10.55%37.42億
3.77%34.09億
0.76%33.38億
6.09%34.58億
-1.14%33.85億
-3.45%32.86億
0.39%33.13億
-3.29%32.6億
4.45%34.24億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -53.90%6.04億-63.94%4.99億-23.43%8.08億-51.97%5.87億5.37%13.09億4.07%13.84億-14.69%10.55億5.18%12.22億-3.24%12.43億19.88%13.3億
交易性金融資產 9,882.53%1.67億3,672.59%5.7億56,897.49%2.06億22,759.65%2.94億8.40%167.09萬-71.51%1,511.03萬-99.79%36.17萬-99.22%128.56萬-95.15%154.14萬-75.36%5,303.79萬
應收票據及應收賬款 -16.70%1.59億32.73%2.04億-14.72%1.59億40.37%2.12億79.93%1.91億61.29%1.53億38.34%1.86億2.00%1.51億-30.14%1.06億-33.36%9,506.95萬
-應收賬款 -16.70%1.59億32.73%2.04億-14.72%1.59億40.37%2.12億79.93%1.91億61.29%1.53億38.34%1.86億2.11%1.51億-30.07%1.06億-33.36%9,506.95萬
其他應收款(含利息和股利) -6.47%2,963.58萬-16.32%2,716.75萬-14.82%2,882.21萬-15.00%2,984.71萬5.37%3,168.51萬4.64%3,246.59萬12.25%3,383.72萬14.50%3,511.53萬-6.79%3,007.04萬-3.71%3,102.6萬
-其他應收款 -------------15.00%2,984.71萬----4.64%3,246.59萬----14.50%3,511.53萬-----3.71%3,102.6萬
預付款項 19.63%1,560.01萬-20.67%730.34萬7.69%1,568.66萬-45.90%996.09萬-39.37%1,304.02萬-35.72%920.57萬-36.94%1,456.71萬-28.09%1,841.05萬-18.91%2,150.95萬-43.55%1,432.06萬
存貨 -23.40%1.43億4.82%1.52億-19.29%1.35億-5.10%1.64億5.15%1.86億-29.43%1.45億-31.29%1.68億-35.10%1.72億-42.14%1.77億-26.59%2.05億
一年內到期的非流動資產 --1.59億-25.25%4,179.4萬-44.78%3,060.21萬-7.86%5,060.12萬-----65.58%5,591.48萬--5,541.64萬--5,491.79萬--1.05億--1.62億
其他流動資產 28.72%6.21億56.42%6.77億3.09%5.68億60.78%5.93億36.16%4.83億14.01%4.33億92.71%5.51億58.69%3.69億18.65%3.54億62.26%3.8億
流動資產合計 -14.36%18.98億-2.24%21.78億-5.46%19.51億-4.17%19.39億8.72%22.16億-1.89%22.28億-2.93%20.64億-0.21%20.24億-4.39%20.38億11.40%22.71億
非流動資產
其他權益工具投資 -72.36%2,513.92萬-10.53%8,366.29萬-11.05%8,338.51萬129.00%6,847.01萬204.21%9,095.86萬212.74%9,350.88萬190.66%9,374.06萬-7.98%2,990萬-11.17%2,990萬-11.59%2,990萬
其他非流動金融資產 26.91%1.34億30.06%1.29億18.73%1.14億18.73%1.14億15.07%1.05億4.71%9,955.41萬13.44%9,573.35萬31.72%9,607.19萬29.98%9,159.51萬33.21%9,507.82萬
投資性房地產 -22.37%57.85萬-21.19%62.02萬-20.12%66.19萬-19.16%70.36萬-18.28%74.53萬-17.48%78.7萬-16.75%82.87萬-16.08%87.04萬-15.46%91.2萬-14.88%95.37萬
長期股權投資 34.89%8,173.7萬32.00%7,951.71萬27.17%7,401.57萬12.36%6,439.52萬3.43%6,059.65萬1.96%6,023.84萬3.95%5,820.14萬2.80%5,731.22萬4.78%5,858.67萬3.89%5,908.29萬
固定資產 -------------5.47%4.85億-----3.01%5.06億----3.50%5.13億----2.45%5.21億
在建工程 ------------198.64%9,956.79萬----79.47%6,033.1萬-----12.81%3,334萬----29.51%3,361.53萬
無形資產 -5.90%9,889.84萬-5.52%9,995.15萬10.22%1.03億10.35%1.05億9.90%1.05億9.53%1.06億-3.77%9,387.96萬-3.81%9,474.12萬-0.58%9,562.5萬-0.50%9,659.05萬
商譽 0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬
長期待攤費用 122.50%595.03萬225.00%679.12萬698.71%271.06萬10.57%273.93萬-54.84%267.43萬-77.94%208.96萬-97.95%33.94萬-87.26%247.75萬-74.39%592.17萬-64.69%947.19萬
遞延所得稅資產 -2.51%4,687.51萬-12.57%4,514.65萬-3.52%4,566.48萬8.13%4,869.03萬19.30%4,808.42萬20.41%5,163.96萬14.99%4,733.16萬29.15%4,502.95萬9.92%4,030.43萬34.68%4,288.7萬
其他非流動資產 37.65%3.43億129.32%4.06億51.08%4.28億-1.42%4.11億-27.90%2.49億-32.85%1.77億-28.71%2.83億2.79%4.16億-2.26%3.46億-26.03%2.64億
非流動資產合計 17.24%14.57億35.17%15.64億19.37%14.58億8.49%13.99億1.70%12.42億0.35%11.57億-4.31%12.21億1.34%12.89億-1.39%12.22億-6.97%11.53億
資產總計 -3.01%33.54億10.55%37.42億3.77%34.09億0.76%33.38億6.09%34.58億-1.14%33.85億-3.45%32.86億0.39%33.13億-3.29%32.6億4.45%34.24億
負債
流動負債
短期借款 -50.62%1.19億230.36%4.27億179.03%3.6億17.74%2.42億-7.90%2.41億-68.39%1.29億-62.71%1.29億-10.29%2.05億5.02%2.62億255.95%4.09億
交易性金融負債 -85.21%109.01萬-59.94%483.89萬-34.85%933.07萬-53.40%525.74萬1,542.78%737.25萬161.44%1,207.95萬-24.10%1,432.21萬139.99%1,128.2萬71.42%44.88萬--462.03萬
應付票據及應付帳款 -1.91%3.18億10.70%4.34億-15.43%2.26億-17.26%3.1億12.13%3.24億22.03%3.92億-28.03%2.67億-23.10%3.75億-42.32%2.89億-46.03%3.21億
-應付票據 -7.71%758.43萬--811.77萬------1,070.62萬--821.75萬--------------------
-應付帳款 -1.76%3.11億8.63%4.26億-15.43%2.26億-20.12%3億9.29%3.16億22.03%3.92億-28.03%2.67億-23.10%3.75億-41.63%2.89億-46.03%3.21億
合同負債 -6.67%2,024.76萬1.06%2,165.47萬-42.35%1,853.37萬-27.21%2,581.39萬-35.87%2,169.44萬-40.41%2,142.72萬-28.96%3,214.81萬-32.04%3,546.11萬-16.97%3,382.83萬6.82%3,595.86萬
應付職工薪酬 -10.44%2,181.01萬-9.97%4,205.26萬-17.57%3,132.91萬9.70%3,333.29萬16.11%2,435.37萬5.75%4,671萬-12.26%3,800.67萬-11.25%3,038.46萬5.07%2,097.43萬4.20%4,416.83萬
應交稅費 114.01%3,126.96萬-20.25%2,262.47萬-26.76%1,235.82萬-36.67%1,132.38萬15.04%1,461.14萬105.00%2,836.92萬73.85%1,687.3萬38.63%1,788.17萬23.00%1,270.14萬-15.19%1,383.89萬
其他應付款(含利息和股利) -3.34%2,986.61萬-7.86%3,267.3萬76.97%6,206.56萬-11.86%3,395.9萬-40.04%3,089.73萬-41.06%3,546.07萬-58.68%3,507.17萬-45.08%3,852.8萬-28.38%5,152.93萬-9.44%6,016.55萬
-其他應付款 -------------11.86%3,395.9萬-----41.06%3,546.07萬-----45.08%3,852.8萬-----9.44%6,016.55萬
其他流動負債 40.52%97.35萬-38.36%93.17萬-31.07%110.77萬2.95%186.35萬-48.13%69.28萬-11.52%151.17萬-19.03%160.69萬-15.63%181.01萬125.14%133.58萬-1.42%170.85萬
流動負債合計 -18.44%5.43億47.80%9.85億34.86%7.21億-7.28%6.63億-1.01%6.65億-25.11%6.67億-42.09%5.34億-19.97%7.16億-24.89%6.72億2.11%8.9億
非流動負債
應付債券 3.32%6.54億3.37%6.47億3.82%6.49億3.81%6.41億3.82%6.33億3.81%6.26億4.25%6.25億4.21%6.18億4.12%6.1億4.09%6.03億
預計負債 -14.25%4,414.5萬-29.56%5,042.2萬-35.62%5,015.58萬-12.07%3,699.87萬38.94%5,148.36萬95.01%7,157.79萬117.06%7,790.46萬215.97%4,207.82萬95.37%3,705.48萬55.13%3,670.41萬
遞延所得稅負債 -51.08%919.62萬-21.23%1,539.97萬-16.36%1,658.07萬262.87%1,348.48萬243.53%1,879.87萬208.67%1,955.06萬267.88%1,982.36萬24.66%371.61萬-16.77%547.22萬173.52%633.38萬
長期遞延收益 -14.16%2,763.89萬0.38%2,816.15萬4.43%2,761.98萬4.67%2,807.58萬18.38%3,219.75萬60.87%2,805.4萬48.90%2,644.69萬48.31%2,682.24萬47.75%2,719.79萬-6.90%1,743.86萬
非流動負債合計 -0.07%7.35億-0.55%7.41億-0.80%7.43億4.27%7.2億8.24%7.36億12.31%7.45億13.61%7.49億9.86%6.9億7.34%6.8億5.99%6.64億
負債合計 -8.79%12.78億22.28%17.26億14.05%14.64億-1.61%13.83億3.64%14.01億-9.13%14.12億-18.88%12.83億-7.66%14.06億-11.54%13.52億3.74%15.54億
所有者權益(或股東權益)
實收資本(或股本) 27.65%1.77億27.64%1.77億29.07%1.79億29.07%1.79億-0.71%1.39億-0.71%1.39億-0.74%1.39億-0.74%1.39億-0.02%1.4億-0.02%1.4億
其他權益工具 -0.06%4,285.57萬-0.00%4,288.01萬-0.00%4,288.04萬-0.00%4,288.04萬-0.00%4,288.06萬-0.01%4,288.07萬-0.01%4,288.07萬-0.00%4,288.15萬-0.00%4,288.17萬-0.00%4,288.28萬
資本公積 -14.00%5.74億-16.35%5.73億-8.28%6.28億-8.37%6.27億-4.89%6.67億-2.39%6.85億-3.28%6.85億-2.77%6.85億0.27%7.02億0.80%7.01億
盈餘公積 14.34%8,003.82萬14.34%8,003.82萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬
未分配利潤 2.83%12.68億0.71%11.79億0.75%11.27億7.15%11.48億15.07%12.33億13.17%11.71億12.44%11.19億12.14%10.72億4.74%10.72億7.21%10.34億
減:庫存股 -42.40%8,098.32萬-55.28%8,098.32萬40.51%1.41億40.51%1.41億19.30%1.41億53.69%1.81億-26.51%1億-26.51%1億-13.44%1.18億-13.44%1.18億
其他綜合收益 -73.73%1,069.35萬-4.17%4,082.64萬-18.22%3,488.57萬566.86%2,372.84萬877.33%4,070.24萬926.60%4,260.11萬1,505.11%4,265.69萬-81.42%-508.25萬-202.29%-523.62萬-237.67%-515.38萬
專項儲備 1,473.68%253.09萬919.05%224.65萬33.58%8.92萬-5.96%16.61萬-66.44%16.08萬-50.31%22.05萬-70.45%6.67萬-7.63%17.66萬94.93%47.93萬20.21%44.36萬
歸屬母公司所有者權益合計 1.07%20.75億2.30%20.14億-2.81%19.42億2.52%19.51億7.83%20.53億5.50%19.69億9.97%19.98億7.29%19.03億3.56%19.04億5.06%18.66億
少數股東權益 -63.30%154.44萬-63.46%150.28萬-6.70%389.51萬-6.59%368.15萬3.84%420.81萬5.54%411.28萬6.84%417.5萬5.15%394.13萬1.27%405.25萬3.20%389.69萬
所有者權益(或股東權益)合計 0.93%20.76億2.16%20.16億-2.82%19.46億2.50%19.55億7.82%20.57億5.50%19.73億9.96%20.02億7.28%19.07億3.55%19.08億5.05%18.7億
負債和所有者權益(或股東權益)總計 -3.01%33.54億10.55%37.42億3.77%34.09億0.76%33.38億6.09%34.58億-1.14%33.85億-3.45%32.86億0.39%33.13億-3.29%32.6億4.45%34.24億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。