滬深市場個股詳情

688393 安必平

添加自選
  • 32.00
  • +2.10+7.02%
已收盤 04/30 15:00 (北京)
29.94億總市值1333.33市盈率TTM

安必平關鍵統計數據

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
-0.52%4,805.86萬
40.58%9,514.69萬
-30.29%4,489.08萬
-2.46%5,701.94萬
-31.78%4,830.92萬
-25.55%6,768.23萬
-36.91%6,439.66萬
-77.02%5,845.56萬
-77.35%7,081.65萬
-58.24%9,091.07萬
交易性金融資產
-1.48%4,839.48萬
5.27%5,533.37萬
6.46%6,515.8萬
-44.49%5,727.76萬
-54.11%4,912.21萬
-70.06%5,256.39萬
-74.17%6,120.49萬
-53.37%1.03億
-57.91%1.07億
-58.15%1.76億
應收票據及應收賬款
-12.12%2.21億
-0.98%2.43億
0.09%2.51億
6.30%2.49億
7.07%2.51億
2.60%2.45億
4.96%2.51億
0.87%2.34億
3.52%2.35億
12.78%2.39億
-應收票據
-46.57%569.03萬
-76.52%227.84萬
637.15%247.74萬
33.08%386.05萬
410.04%1,064.93萬
238.05%970.32萬
-92.37%33.61萬
110.92%290.08萬
-49.77%208.79萬
-6.95%287.04萬
-應收賬款
-10.59%2.15億
2.13%2.41億
-0.76%2.49億
5.97%2.45億
3.45%2.41億
-0.26%2.36億
6.78%2.51億
0.22%2.31億
4.51%2.33億
13.07%2.36億
其他應收款(含利息和股利)
-11.56%387.47萬
2.58%436.66萬
49.58%480.2萬
76.92%597.04萬
-0.53%438.12萬
1.63%425.69萬
-35.53%321.04萬
-21.24%337.47萬
-10.61%440.43萬
3.06%418.85萬
-其他應收款
----
2.58%436.66萬
----
76.92%597.04萬
----
1.63%425.69萬
----
-21.24%337.47萬
----
3.06%418.85萬
預付款項
-59.99%726.92萬
-29.23%780.11萬
22.29%1,776.52萬
-25.58%1,580.06萬
38.93%1,816.72萬
-16.59%1,102.29萬
104.48%1,452.65萬
135.68%2,123.06萬
116.68%1,307.67萬
104.52%1,321.54萬
存貨
4.95%8,751.12萬
12.63%8,443.93萬
14.94%8,726.67萬
19.16%8,679.59萬
17.60%8,338.64萬
18.86%7,497.25萬
41.47%7,592.08萬
49.56%7,284.28萬
53.77%7,090.93萬
55.48%6,307.37萬
一年內到期的非流動資產
261.45%2.31億
87.63%1.95億
152.72%1.84億
212.56%1.29億
--6,387.95萬
--1.04億
--7,285.38萬
--4,141.85萬
----
----
其他流動資產
-19.74%556.08萬
-8.98%705.08萬
-23.17%569.33萬
-18.17%708.22萬
-22.17%692.87萬
-15.03%774.63萬
-12.54%741.04萬
7.18%865.5萬
4.03%890.23萬
0.86%911.66萬
流動資產合計
24.16%6.52億
21.97%6.92億
20.06%6.61億
11.96%6.08億
3.06%5.25億
-4.62%5.68億
-15.61%5.5億
-30.16%5.43億
-40.67%5.1億
-34.55%5.95億
非流動資產
其他權益工具投資
0.00%750萬
0.00%750萬
0.00%750萬
0.00%750萬
0.00%750萬
-1.64%750萬
-6.25%750萬
-6.25%750萬
-76.19%750萬
-4.69%762.5萬
其他非流動金融資產
-8.95%1.47億
-8.95%1.47億
-15.19%1.47億
-9.63%1.47億
-1.94%1.61億
9.43%1.61億
23.32%1.73億
40.37%1.63億
488.58%1.65億
386.03%1.47億
投資性房地產
-4.71%1,917.45萬
-2.99%1,993.12萬
-8.12%1,927.62萬
-8.61%1,969.96萬
-9.07%2,012.27萬
-9.52%2,054.5萬
-9.89%2,097.99萬
-9.65%2,155.54萬
--2,213.09萬
--2,270.64萬
固定資產
----
-4.10%2.95億
----
-1.63%3億
----
0.25%3.08億
----
28.55%3.05億
----
17.95%3.07億
在建工程
----
289.74%73.57萬
----
-93.71%53.35萬
----
-98.21%18.88萬
----
-88.37%847.55萬
----
-3.89%1,056.21萬
無形資產
0.15%622.53萬
-13.83%557.82萬
12.82%631.35萬
13.98%661.35萬
4.52%621.57萬
11.93%647.34萬
-7.71%559.61萬
-5.62%580.25萬
3.61%594.68萬
-1.19%578.36萬
開發支出
53.12%2,855.54萬
67.50%2,707.45萬
123.49%2,445.29萬
198.86%1,950.59萬
546.37%1,864.86萬
1,004.56%1,616.36萬
1,308.00%1,094.13萬
--652.68萬
--288.51萬
--146.33萬
商譽
0.00%2,646.22萬
0.00%2,646.22萬
-10.36%2,646.22萬
-10.36%2,646.22萬
-10.36%2,646.22萬
-10.36%2,646.22萬
0.00%2,952.05萬
0.00%2,952.05萬
0.00%2,952.05萬
0.00%2,952.05萬
長期待攤費用
-18.10%1,239.25萬
-16.84%1,347.92萬
-5.39%1,442.24萬
-4.82%1,367.16萬
16.39%1,513.17萬
13.43%1,620.95萬
17.36%1,524.33萬
43.22%1,436.42萬
20.39%1,300.04萬
243.08%1,429.05萬
遞延所得稅資產
28.54%3,902.24萬
29.05%3,563.04萬
72.48%3,554.09萬
84.52%3,534.22萬
55.63%3,035.85萬
45.03%2,761.06萬
39.43%2,060.63萬
44.01%1,915.38萬
59.62%1,950.65萬
49.99%1,903.82萬
使用權資產
-55.50%284.68萬
-56.60%289.82萬
-29.43%519.25萬
-28.87%555.15萬
-30.10%639.67萬
-31.35%667.8萬
10.60%735.79萬
43.32%780.44萬
45.08%915.11萬
73.99%972.82萬
其他非流動資產
-99.44%120.71萬
-68.94%6,562.98萬
-45.59%1.09億
-26.49%1.51億
-13.01%2.14億
7.38%2.11億
41.34%2.01億
592.95%2.05億
217.55%2.46億
218.03%1.97億
非流動資產合計
-18.87%6.77億
-19.45%6.7億
-14.00%7.15億
-7.57%7.58億
-3.15%8.35億
4.34%8.32億
15.07%8.31億
41.51%8.2億
67.30%8.62億
74.74%7.98億
資產總計
-2.25%13.3億
-2.66%13.63億
-0.43%13.76億
0.22%13.66億
-0.84%13.6億
0.51%14億
0.51%13.82億
0.43%13.63億
-0.19%13.72億
1.98%13.93億
負債
流動負債
短期借款
79.32%214.91萬
-65.57%729.83萬
-43.09%700萬
26.87%800萬
-91.62%119.85萬
48.19%2,119.85萬
-17.99%1,230.12萬
-9.92%630.56萬
104.29%1,430萬
104.35%1,430.48萬
應付票據及應付帳款
23.35%3,458.59萬
-12.00%3,268.4萬
-11.38%3,632.03萬
1.63%3,684.31萬
-7.64%2,803.96萬
13.96%3,714萬
1.66%4,098.36萬
-14.61%3,625.15萬
-33.91%3,035.81萬
-34.50%3,259.11萬
-應付帳款
23.35%3,458.59萬
-12.00%3,268.4萬
-11.38%3,632.03萬
1.63%3,684.31萬
-7.64%2,803.96萬
13.96%3,714萬
1.66%4,098.36萬
-14.61%3,625.15萬
-33.91%3,035.81萬
-34.50%3,259.11萬
合同負債
-27.86%446.84萬
-7.34%632.05萬
-2.22%427.7萬
-56.10%566.75萬
-47.95%619.42萬
-46.35%682.12萬
13.89%437.42萬
266.49%1,291.07萬
61.04%1,189.97萬
52.85%1,271.54萬
應付職工薪酬
-3.25%1,110.5萬
3.25%2,592.66萬
6.30%1,180.3萬
13.88%1,213.8萬
2.01%1,147.84萬
-0.96%2,511.01萬
10.85%1,110.37萬
15.58%1,065.89萬
30.58%1,125.2萬
12.96%2,535.42萬
應交稅費
-63.84%262.3萬
-37.91%405.13萬
-12.14%562.62萬
-2.16%481.25萬
13.07%725.35萬
-17.78%652.49萬
-39.80%640.34萬
-49.59%491.89萬
-4.00%641.49萬
39.41%793.62萬
其他應付款(含利息和股利)
-38.39%458.96萬
-50.64%457.05萬
-52.12%510.2萬
-51.69%509.57萬
-41.93%744.96萬
-38.95%925.93萬
-16.57%1,065.62萬
-18.72%1,054.69萬
-18.87%1,282.83萬
56.04%1,516.73萬
-其他應付款
----
-50.64%457.05萬
----
-51.69%509.57萬
----
-38.95%925.93萬
----
-18.72%1,054.69萬
----
56.04%1,516.73萬
一年內到期的非流動負債
-13.72%172.47萬
-25.70%148.9萬
-34.44%184.84萬
-32.78%178.25萬
-41.38%199.88萬
-38.50%200.41萬
5.72%281.95萬
19.56%265.19萬
59.62%341.01萬
28.39%325.87萬
其他流動負債
-18.73%189萬
-4.63%217.15萬
12.77%210.22萬
-12.43%227.53萬
41.40%232.56萬
-22.47%227.69萬
296.76%186.41萬
458.56%259.83萬
26.32%164.47萬
115.39%293.67萬
流動負債合計
-4.25%6,313.57萬
-23.40%8,451.18萬
-18.15%7,407.92萬
-11.78%7,661.46萬
-28.41%6,593.82萬
-3.44%1.1億
-5.45%9,050.58萬
-0.88%8,684.27萬
-2.92%9,210.79萬
6.95%1.14億
非流動負債
遞延所得稅負債
2.63%1,378.62萬
-4.47%1,337.39萬
-3.76%1,337.52萬
-10.04%1,392.19萬
-10.57%1,343.32萬
-12.95%1,400.03萬
-7.66%1,389.8萬
5.34%1,547.62萬
2.09%1,502.08萬
20.52%1,608.35萬
長期遞延收益
-2.33%2,734.77萬
-2.31%2,753.52萬
7.19%3,041.5萬
-2.63%2,781.25萬
-2.61%2,800萬
-2.59%2,818.75萬
-2.58%2,837.5萬
-2.56%2,856.25萬
-3.20%2,875萬
-3.18%2,893.75萬
租賃負債
-70.95%154.25萬
-68.18%164.99萬
-34.80%392.69萬
-32.35%430.63萬
-25.99%531.01萬
-28.40%518.45萬
23.52%602.28萬
108.36%636.53萬
80.90%717.44萬
153.81%724.1萬
其他非流動負債
-0.03%391.72萬
-0.05%391.74萬
-0.03%391.83萬
-0.04%391.84萬
-0.05%391.84萬
-0.04%391.92萬
-16.74%391.96萬
-16.72%391.97萬
29.15%392.04萬
29.18%392.07萬
非流動負債合計
-8.03%4,659.36萬
-9.39%4,647.64萬
-1.11%5,163.54萬
-8.03%4,995.91萬
-7.66%5,066.18萬
-8.71%5,129.15萬
-2.87%5,221.54萬
4.94%5,432.37萬
6.71%5,486.56萬
14.38%5,618.27萬
負債合計
-5.89%1.1億
-18.96%1.31億
-11.92%1.26億
-10.34%1.27億
-20.67%1.17億
-5.17%1.62億
-4.52%1.43億
1.28%1.41億
0.47%1.47億
9.29%1.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9,356.77萬
0.00%9,356.77萬
0.00%9,356.77萬
0.00%9,356.77萬
0.24%9,356.77萬
0.24%9,356.77萬
0.24%9,356.77萬
0.24%9,356.77萬
0.00%9,334萬
0.00%9,334萬
資本公積
-2.16%7.35億
-2.00%7.34億
-1.02%7.44億
0.44%7.52億
0.91%7.51億
1.05%7.49億
1.72%7.52億
1.76%7.49億
1.40%7.44億
1.02%7.41億
盈餘公積
0.00%4,678.38萬
0.00%4,678.38萬
0.24%4,678.38萬
0.24%4,678.38萬
0.24%4,678.38萬
0.24%4,678.38萬
7.60%4,667萬
7.60%4,667萬
7.60%4,667萬
7.60%4,667萬
未分配利潤
-3.09%3.7億
1.94%3.81億
4.83%3.9億
6.86%3.76億
7.62%3.82億
7.62%3.74億
5.66%3.72億
2.58%3.52億
0.57%3.55億
4.26%3.48億
其他綜合收益
-153.27%-17.1萬
---12.4萬
---5.47萬
---4.71萬
---6.75萬
----
----
----
----
---37.5萬
歸屬母公司所有者權益合計
-2.21%12.45億
-0.62%12.56億
0.82%12.74億
2.21%12.69億
2.75%12.73億
2.85%12.64億
2.95%12.64億
2.08%12.42億
1.27%12.39億
2.04%12.29億
少數股東權益
14.67%-2,518.37萬
5.17%-2,399.83萬
2.68%-2,436.2萬
-50.02%-2,989.67萬
-107.11%-2,951.41萬
-303.72%-2,530.68萬
-846.84%-2,503.21萬
-1,587.47%-1,992.85萬
-405.12%-1,425.01萬
-209.55%-626.85萬
所有者權益(或股東權益)合計
-1.91%12.2億
-0.53%12.32億
0.89%12.5億
1.43%12.39億
1.54%12.44億
1.31%12.38億
1.12%12.39億
0.33%12.22億
-0.27%12.25億
1.04%12.22億
負債和所有者權益(或股東權益)總計
-2.25%13.3億
-2.66%13.63億
-0.43%13.76億
0.22%13.66億
-0.84%13.6億
0.51%14億
0.51%13.82億
0.43%13.63億
-0.19%13.72億
1.98%13.93億
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
--
--
--
--
--
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 -0.52%4,805.86萬40.58%9,514.69萬-30.29%4,489.08萬-2.46%5,701.94萬-31.78%4,830.92萬-25.55%6,768.23萬-36.91%6,439.66萬-77.02%5,845.56萬-77.35%7,081.65萬-58.24%9,091.07萬
交易性金融資產 -1.48%4,839.48萬5.27%5,533.37萬6.46%6,515.8萬-44.49%5,727.76萬-54.11%4,912.21萬-70.06%5,256.39萬-74.17%6,120.49萬-53.37%1.03億-57.91%1.07億-58.15%1.76億
應收票據及應收賬款 -12.12%2.21億-0.98%2.43億0.09%2.51億6.30%2.49億7.07%2.51億2.60%2.45億4.96%2.51億0.87%2.34億3.52%2.35億12.78%2.39億
-應收票據 -46.57%569.03萬-76.52%227.84萬637.15%247.74萬33.08%386.05萬410.04%1,064.93萬238.05%970.32萬-92.37%33.61萬110.92%290.08萬-49.77%208.79萬-6.95%287.04萬
-應收賬款 -10.59%2.15億2.13%2.41億-0.76%2.49億5.97%2.45億3.45%2.41億-0.26%2.36億6.78%2.51億0.22%2.31億4.51%2.33億13.07%2.36億
其他應收款(含利息和股利) -11.56%387.47萬2.58%436.66萬49.58%480.2萬76.92%597.04萬-0.53%438.12萬1.63%425.69萬-35.53%321.04萬-21.24%337.47萬-10.61%440.43萬3.06%418.85萬
-其他應收款 ----2.58%436.66萬----76.92%597.04萬----1.63%425.69萬-----21.24%337.47萬----3.06%418.85萬
預付款項 -59.99%726.92萬-29.23%780.11萬22.29%1,776.52萬-25.58%1,580.06萬38.93%1,816.72萬-16.59%1,102.29萬104.48%1,452.65萬135.68%2,123.06萬116.68%1,307.67萬104.52%1,321.54萬
存貨 4.95%8,751.12萬12.63%8,443.93萬14.94%8,726.67萬19.16%8,679.59萬17.60%8,338.64萬18.86%7,497.25萬41.47%7,592.08萬49.56%7,284.28萬53.77%7,090.93萬55.48%6,307.37萬
一年內到期的非流動資產 261.45%2.31億87.63%1.95億152.72%1.84億212.56%1.29億--6,387.95萬--1.04億--7,285.38萬--4,141.85萬--------
其他流動資產 -19.74%556.08萬-8.98%705.08萬-23.17%569.33萬-18.17%708.22萬-22.17%692.87萬-15.03%774.63萬-12.54%741.04萬7.18%865.5萬4.03%890.23萬0.86%911.66萬
流動資產合計 24.16%6.52億21.97%6.92億20.06%6.61億11.96%6.08億3.06%5.25億-4.62%5.68億-15.61%5.5億-30.16%5.43億-40.67%5.1億-34.55%5.95億
非流動資產
其他權益工具投資 0.00%750萬0.00%750萬0.00%750萬0.00%750萬0.00%750萬-1.64%750萬-6.25%750萬-6.25%750萬-76.19%750萬-4.69%762.5萬
其他非流動金融資產 -8.95%1.47億-8.95%1.47億-15.19%1.47億-9.63%1.47億-1.94%1.61億9.43%1.61億23.32%1.73億40.37%1.63億488.58%1.65億386.03%1.47億
投資性房地產 -4.71%1,917.45萬-2.99%1,993.12萬-8.12%1,927.62萬-8.61%1,969.96萬-9.07%2,012.27萬-9.52%2,054.5萬-9.89%2,097.99萬-9.65%2,155.54萬--2,213.09萬--2,270.64萬
固定資產 -----4.10%2.95億-----1.63%3億----0.25%3.08億----28.55%3.05億----17.95%3.07億
在建工程 ----289.74%73.57萬-----93.71%53.35萬-----98.21%18.88萬-----88.37%847.55萬-----3.89%1,056.21萬
無形資產 0.15%622.53萬-13.83%557.82萬12.82%631.35萬13.98%661.35萬4.52%621.57萬11.93%647.34萬-7.71%559.61萬-5.62%580.25萬3.61%594.68萬-1.19%578.36萬
開發支出 53.12%2,855.54萬67.50%2,707.45萬123.49%2,445.29萬198.86%1,950.59萬546.37%1,864.86萬1,004.56%1,616.36萬1,308.00%1,094.13萬--652.68萬--288.51萬--146.33萬
商譽 0.00%2,646.22萬0.00%2,646.22萬-10.36%2,646.22萬-10.36%2,646.22萬-10.36%2,646.22萬-10.36%2,646.22萬0.00%2,952.05萬0.00%2,952.05萬0.00%2,952.05萬0.00%2,952.05萬
長期待攤費用 -18.10%1,239.25萬-16.84%1,347.92萬-5.39%1,442.24萬-4.82%1,367.16萬16.39%1,513.17萬13.43%1,620.95萬17.36%1,524.33萬43.22%1,436.42萬20.39%1,300.04萬243.08%1,429.05萬
遞延所得稅資產 28.54%3,902.24萬29.05%3,563.04萬72.48%3,554.09萬84.52%3,534.22萬55.63%3,035.85萬45.03%2,761.06萬39.43%2,060.63萬44.01%1,915.38萬59.62%1,950.65萬49.99%1,903.82萬
使用權資產 -55.50%284.68萬-56.60%289.82萬-29.43%519.25萬-28.87%555.15萬-30.10%639.67萬-31.35%667.8萬10.60%735.79萬43.32%780.44萬45.08%915.11萬73.99%972.82萬
其他非流動資產 -99.44%120.71萬-68.94%6,562.98萬-45.59%1.09億-26.49%1.51億-13.01%2.14億7.38%2.11億41.34%2.01億592.95%2.05億217.55%2.46億218.03%1.97億
非流動資產合計 -18.87%6.77億-19.45%6.7億-14.00%7.15億-7.57%7.58億-3.15%8.35億4.34%8.32億15.07%8.31億41.51%8.2億67.30%8.62億74.74%7.98億
資產總計 -2.25%13.3億-2.66%13.63億-0.43%13.76億0.22%13.66億-0.84%13.6億0.51%14億0.51%13.82億0.43%13.63億-0.19%13.72億1.98%13.93億
負債
流動負債
短期借款 79.32%214.91萬-65.57%729.83萬-43.09%700萬26.87%800萬-91.62%119.85萬48.19%2,119.85萬-17.99%1,230.12萬-9.92%630.56萬104.29%1,430萬104.35%1,430.48萬
應付票據及應付帳款 23.35%3,458.59萬-12.00%3,268.4萬-11.38%3,632.03萬1.63%3,684.31萬-7.64%2,803.96萬13.96%3,714萬1.66%4,098.36萬-14.61%3,625.15萬-33.91%3,035.81萬-34.50%3,259.11萬
-應付帳款 23.35%3,458.59萬-12.00%3,268.4萬-11.38%3,632.03萬1.63%3,684.31萬-7.64%2,803.96萬13.96%3,714萬1.66%4,098.36萬-14.61%3,625.15萬-33.91%3,035.81萬-34.50%3,259.11萬
合同負債 -27.86%446.84萬-7.34%632.05萬-2.22%427.7萬-56.10%566.75萬-47.95%619.42萬-46.35%682.12萬13.89%437.42萬266.49%1,291.07萬61.04%1,189.97萬52.85%1,271.54萬
應付職工薪酬 -3.25%1,110.5萬3.25%2,592.66萬6.30%1,180.3萬13.88%1,213.8萬2.01%1,147.84萬-0.96%2,511.01萬10.85%1,110.37萬15.58%1,065.89萬30.58%1,125.2萬12.96%2,535.42萬
應交稅費 -63.84%262.3萬-37.91%405.13萬-12.14%562.62萬-2.16%481.25萬13.07%725.35萬-17.78%652.49萬-39.80%640.34萬-49.59%491.89萬-4.00%641.49萬39.41%793.62萬
其他應付款(含利息和股利) -38.39%458.96萬-50.64%457.05萬-52.12%510.2萬-51.69%509.57萬-41.93%744.96萬-38.95%925.93萬-16.57%1,065.62萬-18.72%1,054.69萬-18.87%1,282.83萬56.04%1,516.73萬
-其他應付款 -----50.64%457.05萬-----51.69%509.57萬-----38.95%925.93萬-----18.72%1,054.69萬----56.04%1,516.73萬
一年內到期的非流動負債 -13.72%172.47萬-25.70%148.9萬-34.44%184.84萬-32.78%178.25萬-41.38%199.88萬-38.50%200.41萬5.72%281.95萬19.56%265.19萬59.62%341.01萬28.39%325.87萬
其他流動負債 -18.73%189萬-4.63%217.15萬12.77%210.22萬-12.43%227.53萬41.40%232.56萬-22.47%227.69萬296.76%186.41萬458.56%259.83萬26.32%164.47萬115.39%293.67萬
流動負債合計 -4.25%6,313.57萬-23.40%8,451.18萬-18.15%7,407.92萬-11.78%7,661.46萬-28.41%6,593.82萬-3.44%1.1億-5.45%9,050.58萬-0.88%8,684.27萬-2.92%9,210.79萬6.95%1.14億
非流動負債
遞延所得稅負債 2.63%1,378.62萬-4.47%1,337.39萬-3.76%1,337.52萬-10.04%1,392.19萬-10.57%1,343.32萬-12.95%1,400.03萬-7.66%1,389.8萬5.34%1,547.62萬2.09%1,502.08萬20.52%1,608.35萬
長期遞延收益 -2.33%2,734.77萬-2.31%2,753.52萬7.19%3,041.5萬-2.63%2,781.25萬-2.61%2,800萬-2.59%2,818.75萬-2.58%2,837.5萬-2.56%2,856.25萬-3.20%2,875萬-3.18%2,893.75萬
租賃負債 -70.95%154.25萬-68.18%164.99萬-34.80%392.69萬-32.35%430.63萬-25.99%531.01萬-28.40%518.45萬23.52%602.28萬108.36%636.53萬80.90%717.44萬153.81%724.1萬
其他非流動負債 -0.03%391.72萬-0.05%391.74萬-0.03%391.83萬-0.04%391.84萬-0.05%391.84萬-0.04%391.92萬-16.74%391.96萬-16.72%391.97萬29.15%392.04萬29.18%392.07萬
非流動負債合計 -8.03%4,659.36萬-9.39%4,647.64萬-1.11%5,163.54萬-8.03%4,995.91萬-7.66%5,066.18萬-8.71%5,129.15萬-2.87%5,221.54萬4.94%5,432.37萬6.71%5,486.56萬14.38%5,618.27萬
負債合計 -5.89%1.1億-18.96%1.31億-11.92%1.26億-10.34%1.27億-20.67%1.17億-5.17%1.62億-4.52%1.43億1.28%1.41億0.47%1.47億9.29%1.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9,356.77萬0.00%9,356.77萬0.00%9,356.77萬0.00%9,356.77萬0.24%9,356.77萬0.24%9,356.77萬0.24%9,356.77萬0.24%9,356.77萬0.00%9,334萬0.00%9,334萬
資本公積 -2.16%7.35億-2.00%7.34億-1.02%7.44億0.44%7.52億0.91%7.51億1.05%7.49億1.72%7.52億1.76%7.49億1.40%7.44億1.02%7.41億
盈餘公積 0.00%4,678.38萬0.00%4,678.38萬0.24%4,678.38萬0.24%4,678.38萬0.24%4,678.38萬0.24%4,678.38萬7.60%4,667萬7.60%4,667萬7.60%4,667萬7.60%4,667萬
未分配利潤 -3.09%3.7億1.94%3.81億4.83%3.9億6.86%3.76億7.62%3.82億7.62%3.74億5.66%3.72億2.58%3.52億0.57%3.55億4.26%3.48億
其他綜合收益 -153.27%-17.1萬---12.4萬---5.47萬---4.71萬---6.75萬-------------------37.5萬
歸屬母公司所有者權益合計 -2.21%12.45億-0.62%12.56億0.82%12.74億2.21%12.69億2.75%12.73億2.85%12.64億2.95%12.64億2.08%12.42億1.27%12.39億2.04%12.29億
少數股東權益 14.67%-2,518.37萬5.17%-2,399.83萬2.68%-2,436.2萬-50.02%-2,989.67萬-107.11%-2,951.41萬-303.72%-2,530.68萬-846.84%-2,503.21萬-1,587.47%-1,992.85萬-405.12%-1,425.01萬-209.55%-626.85萬
所有者權益(或股東權益)合計 -1.91%12.2億-0.53%12.32億0.89%12.5億1.43%12.39億1.54%12.44億1.31%12.38億1.12%12.39億0.33%12.22億-0.27%12.25億1.04%12.22億
負債和所有者權益(或股東權益)總計 -2.25%13.3億-2.66%13.63億-0.43%13.76億0.22%13.66億-0.84%13.6億0.51%14億0.51%13.82億0.43%13.63億-0.19%13.72億1.98%13.93億
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 ----------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。