滬深市場個股詳情

000088 鹽田港

添加自選
  • 4.63
  • +0.04+0.87%
未開盤 07/31 15:00 (北京)
198.43億總市值16.90市盈率TTM

鹽田港關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
43.68%35.43億
43.90%37.05億
22.20%30.87億
135.77%30.8億
112.41%24.66億
80.79%25.75億
22.64%25.27億
33.22%13.06億
20.22%11.61億
-1.80%14.24億
應收票據及應收賬款
22.67%7,340.38萬
8.47%8,517.63萬
51.95%6,927.71萬
46.86%5,716.67萬
27.31%5,983.81萬
94.27%7,852.43萬
72.94%4,559.34萬
59.99%3,892.5萬
122.18%4,700.16萬
33.30%4,041.93萬
-應收票據
--14.67萬
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----
----
----
----
----
----
----
----
-應收賬款
22.43%7,325.72萬
8.47%8,517.63萬
51.95%6,927.71萬
46.86%5,716.67萬
27.31%5,983.81萬
94.27%7,852.43萬
72.94%4,559.34萬
59.99%3,892.5萬
122.18%4,700.16萬
33.30%4,041.93萬
其他應收款(含利息和股利)
-42.99%1,428.84萬
-81.03%2,192.99萬
328.67%2,813.07萬
72.82%2,748.23萬
-46.54%2,506.31萬
860.63%1.16億
-94.75%656.23萬
-88.17%1,590.22萬
-61.99%4,688.45萬
-89.99%1,203.43萬
-應收股利
0.00%200萬
-51.74%200萬
0.00%200萬
4.14%208.28萬
-94.00%200萬
107.21%414.41萬
0.00%200萬
-83.33%200萬
1,567.09%3,334.18萬
0.00%200萬
-其他應收款
----
----
----
82.70%2,539.95萬
----
1,010.79%1.11億
----
-88.64%1,390.22萬
----
-91.52%1,003.43萬
合同資產
----
82.79%325.47萬
----
----
117.42%1,155.59萬
1,615.64%178.05萬
25.82%700.71萬
-38.72%296.91萬
54.48%531.5萬
-96.52%10.38萬
預付款項
613.28%6,072.29萬
430.58%3,218.36萬
-11.37%758.56萬
34.17%396.52萬
481.71%851.32萬
77.04%606.57萬
227.76%855.91萬
309.82%295.55萬
-33.67%146.35萬
101.73%342.62萬
存貨
-17.77%913.08萬
-3.97%1,111.96萬
12.30%1,175.36萬
27.39%1,097.03萬
92.71%1,110.35萬
81.87%1,157.98萬
123.65%1,046.63萬
67.73%861.15萬
52.57%576.17萬
70.20%636.72萬
一年內到期的非流動資產
----
--1,001.83萬
--988.82萬
--1,042.44萬
--1,083.44萬
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----
----
----
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其他流動資產
-69.95%1.57億
23.64%1.78億
22.15%5.4億
28.83%5.57億
53.94%5.23億
105.70%1.44億
-22.80%4.42億
-70.26%4.32億
-76.21%3.4億
-93.12%6,988.73萬
流動資產合計
23.83%38.58億
38.01%40.47億
23.21%37.54億
107.24%37.46億
93.88%31.16億
88.39%29.32億
8.93%30.47億
-30.56%18.08億
-36.91%16.07億
-40.71%15.57億
非流動資產
其他權益工具投資
0.00%9,909.81萬
0.00%9,909.81萬
0.00%9,909.81萬
0.00%9,909.81萬
0.00%9,909.81萬
0.00%9,909.81萬
0.00%9,909.81萬
0.00%9,909.81萬
0.00%9,909.81萬
0.00%9,909.81萬
長期股權投資
71.06%80.49億
-9.05%77.82億
-5.83%42.47億
-16.51%40.85億
0.28%47.06億
83.88%85.57億
-1.47%45.1億
1.07%48.93億
-1.28%46.92億
-0.22%46.54億
固定資產
----
----
----
-0.01%38.7億
----
33.75%47.7億
----
12.26%38.71億
----
3.70%35.67億
固定資產清理
----
----
----
--14.83萬
----
--6,339.55
----
----
----
----
在建工程
----
----
----
9.61%30.91億
----
9.95%28.28億
----
100.09%28.2億
----
92.44%25.72億
無形資產
13.11%14.29億
14.72%14.37億
362.40%12.92億
450.10%12.85億
437.12%12.64億
428.37%12.52億
21.01%2.79億
0.30%2.34億
-0.22%2.35億
-0.71%2.37億
長期待攤費用
-11.51%1,729.32萬
-9.06%1,833.47萬
48.68%2,027.41萬
47.46%1,917.04萬
40.69%1,954.25萬
30.02%2,016.13萬
59.24%1,363.61萬
34.72%1,300.01萬
50.06%1,389.02萬
61.27%1,550.68萬
遞延所得稅資產
149.02%4,222.32萬
147.25%4,222.32萬
116.98%1,726.17萬
114.34%1,705.18萬
113.14%1,695.6萬
114.33%1,707.72萬
-10.54%795.55萬
-10.54%795.55萬
-10.54%795.55萬
-10.41%796.78萬
使用權資產
38.56%836.45萬
5.21%997.29萬
-21.30%607.28萬
-26.59%624.36萬
-9.20%603.66萬
42.74%947.87萬
-47.11%771.62萬
-45.77%850.49萬
-60.54%664.84萬
--664.07萬
其他非流動資產
-49.73%4.8億
-53.36%4.51億
-54.69%4.98億
-54.50%5.09億
-22.74%9.54億
-21.74%9.67億
46.98%10.99億
62.12%11.18億
77.57%12.35億
79.46%12.36億
非流動資產合計
37.07%183.52億
-2.97%179.71億
0.69%131.3億
-0.63%129.82億
7.86%133.89億
49.43%185.2億
21.91%130.4億
21.47%130.64億
17.01%124.13億
18.21%123.94億
資產總計
34.57%222.1億
2.63%220.18億
4.95%168.84億
12.48%167.28億
17.72%165.05億
53.77%214.53億
19.22%160.87億
11.33%148.72億
6.57%140.2億
6.41%139.51億
負債
流動負債
短期借款
--5,303.54萬
--5,304.16萬
--2,001.38萬
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----
----
----
----
----
----
應付票據及應付帳款
20.27%6.88億
5.82%7.67億
21.87%6.12億
40.81%6.44億
32.36%5.72億
6.21%7.25億
30.21%5.02億
19.76%4.57億
-1.49%4.32億
15.65%6.83億
-應付票據
--900萬
----
----
----
----
----
----
----
----
----
-應付帳款
18.70%6.79億
5.82%7.67億
21.87%6.12億
40.81%6.44億
32.36%5.72億
6.21%7.25億
30.21%5.02億
19.76%4.57億
-1.49%4.32億
15.65%6.83億
合同負債
352.00%1,007.24萬
77.16%387.96萬
-69.35%108.85萬
-48.74%135.31萬
-48.79%222.84萬
-52.43%218.98萬
1.64%355.09萬
-21.13%263.96萬
-25.94%435.16萬
0.47%460.35萬
預收款項
-40.15%6.11萬
2,335.85%132.96萬
--8.19萬
--16.43萬
--10.2萬
--5.46萬
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----
----
----
應付職工薪酬
50.09%8,907.79萬
6.82%1.09億
-25.69%7,597.64萬
-25.52%7,240.06萬
-33.48%5,934.77萬
3.29%1.02億
9.23%1.02億
15.16%9,720.44萬
15.57%8,921.62萬
13.23%9,879.91萬
應交稅費
0.26%2,861.04萬
121.46%5,330.09萬
10.16%1,973.3萬
19.55%2,262.14萬
13.21%2,853.68萬
24.16%2,406.85萬
0.05%1,791.33萬
4.72%1,892.13萬
7.55%2,520.66萬
-11.84%1,938.56萬
其他應付款(含利息和股利)
1,754.72%16.68億
624.12%17.36億
-64.48%9,080.39萬
-64.70%8,990.65萬
102.70%8,991.59萬
394.21%2.4億
456.46%2.56億
416.31%2.55億
-9.70%4,435.84萬
-6.40%4,850.65萬
-其他應付款
----
----
----
-64.70%8,990.65萬
----
394.21%2.4億
----
416.31%2.55億
----
-6.40%4,850.65萬
一年內到期的非流動負債
143.75%5,666.85萬
105.69%5,773.79萬
256.58%6,278.29萬
711.96%1.14億
-63.34%2,324.88萬
-56.02%2,806.99萬
-95.16%1,760.68萬
-96.05%1,407.6萬
-82.09%6,342.26萬
-81.85%6,382.93萬
流動負債合計
234.34%25.94億
148.08%27.81億
-1.84%8.83億
11.82%9.45億
17.72%7.76億
22.17%11.21億
-1.25%8.99億
-5.44%8.45億
-30.54%6.59億
-20.73%9.18億
非流動負債
長期借款
-11.72%39.55億
-16.85%38.52億
1.58%44.17億
33.88%43.92億
52.03%44.8億
70.38%46.33億
91.21%43.49億
44.57%32.81億
37.08%29.47億
35.28%27.19億
長期應付款
----
----
----
----
----
--0
----
----
----
----
專項應付款
----
----
----
----
----
--2.9億
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----
----
----
遞延所得稅負債
23.38%6,143.79萬
22.89%6,143.79萬
7.34%5,007.77萬
7.19%5,000.68萬
6.74%4,979.71萬
7.16%4,999.36萬
0.00%4,665.14萬
0.00%4,665.14萬
0.00%4,665.14萬
0.00%4,665.14萬
長期遞延收益
84.42%1.7億
84.83%1.69億
34.20%9,880.7萬
71.47%9,846.68萬
57.55%9,240.12萬
54.68%9,169.42萬
41.77%7,362.4萬
9.86%5,742.44萬
11.48%5,864.98萬
11.97%5,928.15萬
租賃負債
31.19%315.63萬
18.46%446.66萬
-72.71%117.31萬
-62.09%178.03萬
-33.05%240.59萬
41.11%377.07萬
-73.35%429.83萬
-71.69%469.61萬
-78.99%359.35萬
--267.2萬
其他非流動負債
0.00%1.01億
0.00%1.01億
--1.01億
--1.01億
--1.01億
--1.01億
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----
----
----
非流動負債合計
-3.06%45.8億
-13.36%44.78億
4.36%46.68億
36.98%46.43億
54.63%47.25億
82.80%51.69億
87.24%44.73億
42.13%33.89億
34.85%30.56億
34.04%28.28億
負債合計
30.42%71.74億
15.42%72.59億
3.32%55.51億
31.96%55.88億
48.09%55.01億
67.94%62.9億
62.82%53.72億
29.16%42.34億
15.55%37.15億
14.64%37.45億
所有者權益(或股東權益)
實收資本(或股本)
90.55%42.86億
90.55%42.86億
0.00%22.49億
0.00%22.49億
0.00%22.49億
0.00%22.49億
0.00%22.49億
0.00%22.49億
0.00%22.49億
0.00%22.49億
資本公積
48.03%25.1億
-58.51%25.04億
0.13%16.96億
0.14%16.96億
0.26%16.96億
256.83%60.34億
0.31%16.94億
0.32%16.94億
0.17%16.92億
0.16%16.91億
盈餘公積
4.14%11.89億
4.14%11.89億
3.64%11.42億
3.64%11.42億
3.64%11.42億
3.64%11.42億
4.19%11.02億
4.19%11.02億
4.19%11.02億
4.19%11.02億
未分配利潤
24.95%56.81億
21.51%54.23億
9.97%48.39億
7.65%46.56億
8.92%45.46億
9.12%44.63億
9.55%44億
11.00%43.25億
10.01%41.74億
10.46%40.9億
其他綜合收益
-136.51%-1.02億
-6.68%-1.02億
58.09%-3,867.39萬
53.11%-3,867.39萬
70.04%-4,315.12萬
33.18%-9,561.2萬
26.12%-9,228.47萬
29.51%-8,247.19萬
-20.28%-1.44億
-30.41%-1.43億
歸屬母公司所有者權益合計
41.44%135.64億
-3.57%133億
5.72%98.88億
4.49%97.05億
5.70%95.9億
53.44%137.93億
5.24%93.54億
5.85%92.88億
4.65%90.73億
4.67%89.9億
少數股東權益
4.11%14.72億
6.44%14.58億
6.14%14.45億
6.37%14.35億
14.67%14.14億
12.64%13.7億
4.18%13.61億
3.45%13.49億
-3.00%12.33億
-3.06%12.16億
所有者權益(或股東權益)合計
36.64%150.36億
-2.67%147.58億
5.77%113.33億
4.73%111.4億
6.78%110.04億
48.57%151.63億
5.11%107.15億
5.54%106.37億
3.67%103.06億
3.68%102.06億
負債和所有者權益(或股東權益)總計
34.57%222.1億
2.63%220.18億
4.95%168.84億
12.48%167.28億
17.72%165.05億
53.77%214.53億
19.22%160.87億
11.33%148.72億
6.57%140.2億
6.41%139.51億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 43.68%35.43億43.90%37.05億22.20%30.87億135.77%30.8億112.41%24.66億80.79%25.75億22.64%25.27億33.22%13.06億20.22%11.61億-1.80%14.24億
應收票據及應收賬款 22.67%7,340.38萬8.47%8,517.63萬51.95%6,927.71萬46.86%5,716.67萬27.31%5,983.81萬94.27%7,852.43萬72.94%4,559.34萬59.99%3,892.5萬122.18%4,700.16萬33.30%4,041.93萬
-應收票據 --14.67萬------------------------------------
-應收賬款 22.43%7,325.72萬8.47%8,517.63萬51.95%6,927.71萬46.86%5,716.67萬27.31%5,983.81萬94.27%7,852.43萬72.94%4,559.34萬59.99%3,892.5萬122.18%4,700.16萬33.30%4,041.93萬
其他應收款(含利息和股利) -42.99%1,428.84萬-81.03%2,192.99萬328.67%2,813.07萬72.82%2,748.23萬-46.54%2,506.31萬860.63%1.16億-94.75%656.23萬-88.17%1,590.22萬-61.99%4,688.45萬-89.99%1,203.43萬
-應收股利 0.00%200萬-51.74%200萬0.00%200萬4.14%208.28萬-94.00%200萬107.21%414.41萬0.00%200萬-83.33%200萬1,567.09%3,334.18萬0.00%200萬
-其他應收款 ------------82.70%2,539.95萬----1,010.79%1.11億-----88.64%1,390.22萬-----91.52%1,003.43萬
合同資產 ----82.79%325.47萬--------117.42%1,155.59萬1,615.64%178.05萬25.82%700.71萬-38.72%296.91萬54.48%531.5萬-96.52%10.38萬
預付款項 613.28%6,072.29萬430.58%3,218.36萬-11.37%758.56萬34.17%396.52萬481.71%851.32萬77.04%606.57萬227.76%855.91萬309.82%295.55萬-33.67%146.35萬101.73%342.62萬
存貨 -17.77%913.08萬-3.97%1,111.96萬12.30%1,175.36萬27.39%1,097.03萬92.71%1,110.35萬81.87%1,157.98萬123.65%1,046.63萬67.73%861.15萬52.57%576.17萬70.20%636.72萬
一年內到期的非流動資產 ------1,001.83萬--988.82萬--1,042.44萬--1,083.44萬--------------------
其他流動資產 -69.95%1.57億23.64%1.78億22.15%5.4億28.83%5.57億53.94%5.23億105.70%1.44億-22.80%4.42億-70.26%4.32億-76.21%3.4億-93.12%6,988.73萬
流動資產合計 23.83%38.58億38.01%40.47億23.21%37.54億107.24%37.46億93.88%31.16億88.39%29.32億8.93%30.47億-30.56%18.08億-36.91%16.07億-40.71%15.57億
非流動資產
其他權益工具投資 0.00%9,909.81萬0.00%9,909.81萬0.00%9,909.81萬0.00%9,909.81萬0.00%9,909.81萬0.00%9,909.81萬0.00%9,909.81萬0.00%9,909.81萬0.00%9,909.81萬0.00%9,909.81萬
長期股權投資 71.06%80.49億-9.05%77.82億-5.83%42.47億-16.51%40.85億0.28%47.06億83.88%85.57億-1.47%45.1億1.07%48.93億-1.28%46.92億-0.22%46.54億
固定資產 -------------0.01%38.7億----33.75%47.7億----12.26%38.71億----3.70%35.67億
固定資產清理 --------------14.83萬------6,339.55----------------
在建工程 ------------9.61%30.91億----9.95%28.28億----100.09%28.2億----92.44%25.72億
無形資產 13.11%14.29億14.72%14.37億362.40%12.92億450.10%12.85億437.12%12.64億428.37%12.52億21.01%2.79億0.30%2.34億-0.22%2.35億-0.71%2.37億
長期待攤費用 -11.51%1,729.32萬-9.06%1,833.47萬48.68%2,027.41萬47.46%1,917.04萬40.69%1,954.25萬30.02%2,016.13萬59.24%1,363.61萬34.72%1,300.01萬50.06%1,389.02萬61.27%1,550.68萬
遞延所得稅資產 149.02%4,222.32萬147.25%4,222.32萬116.98%1,726.17萬114.34%1,705.18萬113.14%1,695.6萬114.33%1,707.72萬-10.54%795.55萬-10.54%795.55萬-10.54%795.55萬-10.41%796.78萬
使用權資產 38.56%836.45萬5.21%997.29萬-21.30%607.28萬-26.59%624.36萬-9.20%603.66萬42.74%947.87萬-47.11%771.62萬-45.77%850.49萬-60.54%664.84萬--664.07萬
其他非流動資產 -49.73%4.8億-53.36%4.51億-54.69%4.98億-54.50%5.09億-22.74%9.54億-21.74%9.67億46.98%10.99億62.12%11.18億77.57%12.35億79.46%12.36億
非流動資產合計 37.07%183.52億-2.97%179.71億0.69%131.3億-0.63%129.82億7.86%133.89億49.43%185.2億21.91%130.4億21.47%130.64億17.01%124.13億18.21%123.94億
資產總計 34.57%222.1億2.63%220.18億4.95%168.84億12.48%167.28億17.72%165.05億53.77%214.53億19.22%160.87億11.33%148.72億6.57%140.2億6.41%139.51億
負債
流動負債
短期借款 --5,303.54萬--5,304.16萬--2,001.38萬----------------------------
應付票據及應付帳款 20.27%6.88億5.82%7.67億21.87%6.12億40.81%6.44億32.36%5.72億6.21%7.25億30.21%5.02億19.76%4.57億-1.49%4.32億15.65%6.83億
-應付票據 --900萬------------------------------------
-應付帳款 18.70%6.79億5.82%7.67億21.87%6.12億40.81%6.44億32.36%5.72億6.21%7.25億30.21%5.02億19.76%4.57億-1.49%4.32億15.65%6.83億
合同負債 352.00%1,007.24萬77.16%387.96萬-69.35%108.85萬-48.74%135.31萬-48.79%222.84萬-52.43%218.98萬1.64%355.09萬-21.13%263.96萬-25.94%435.16萬0.47%460.35萬
預收款項 -40.15%6.11萬2,335.85%132.96萬--8.19萬--16.43萬--10.2萬--5.46萬----------------
應付職工薪酬 50.09%8,907.79萬6.82%1.09億-25.69%7,597.64萬-25.52%7,240.06萬-33.48%5,934.77萬3.29%1.02億9.23%1.02億15.16%9,720.44萬15.57%8,921.62萬13.23%9,879.91萬
應交稅費 0.26%2,861.04萬121.46%5,330.09萬10.16%1,973.3萬19.55%2,262.14萬13.21%2,853.68萬24.16%2,406.85萬0.05%1,791.33萬4.72%1,892.13萬7.55%2,520.66萬-11.84%1,938.56萬
其他應付款(含利息和股利) 1,754.72%16.68億624.12%17.36億-64.48%9,080.39萬-64.70%8,990.65萬102.70%8,991.59萬394.21%2.4億456.46%2.56億416.31%2.55億-9.70%4,435.84萬-6.40%4,850.65萬
-其他應付款 -------------64.70%8,990.65萬----394.21%2.4億----416.31%2.55億-----6.40%4,850.65萬
一年內到期的非流動負債 143.75%5,666.85萬105.69%5,773.79萬256.58%6,278.29萬711.96%1.14億-63.34%2,324.88萬-56.02%2,806.99萬-95.16%1,760.68萬-96.05%1,407.6萬-82.09%6,342.26萬-81.85%6,382.93萬
流動負債合計 234.34%25.94億148.08%27.81億-1.84%8.83億11.82%9.45億17.72%7.76億22.17%11.21億-1.25%8.99億-5.44%8.45億-30.54%6.59億-20.73%9.18億
非流動負債
長期借款 -11.72%39.55億-16.85%38.52億1.58%44.17億33.88%43.92億52.03%44.8億70.38%46.33億91.21%43.49億44.57%32.81億37.08%29.47億35.28%27.19億
長期應付款 ----------------------0----------------
專項應付款 ----------------------2.9億----------------
遞延所得稅負債 23.38%6,143.79萬22.89%6,143.79萬7.34%5,007.77萬7.19%5,000.68萬6.74%4,979.71萬7.16%4,999.36萬0.00%4,665.14萬0.00%4,665.14萬0.00%4,665.14萬0.00%4,665.14萬
長期遞延收益 84.42%1.7億84.83%1.69億34.20%9,880.7萬71.47%9,846.68萬57.55%9,240.12萬54.68%9,169.42萬41.77%7,362.4萬9.86%5,742.44萬11.48%5,864.98萬11.97%5,928.15萬
租賃負債 31.19%315.63萬18.46%446.66萬-72.71%117.31萬-62.09%178.03萬-33.05%240.59萬41.11%377.07萬-73.35%429.83萬-71.69%469.61萬-78.99%359.35萬--267.2萬
其他非流動負債 0.00%1.01億0.00%1.01億--1.01億--1.01億--1.01億--1.01億----------------
非流動負債合計 -3.06%45.8億-13.36%44.78億4.36%46.68億36.98%46.43億54.63%47.25億82.80%51.69億87.24%44.73億42.13%33.89億34.85%30.56億34.04%28.28億
負債合計 30.42%71.74億15.42%72.59億3.32%55.51億31.96%55.88億48.09%55.01億67.94%62.9億62.82%53.72億29.16%42.34億15.55%37.15億14.64%37.45億
所有者權益(或股東權益)
實收資本(或股本) 90.55%42.86億90.55%42.86億0.00%22.49億0.00%22.49億0.00%22.49億0.00%22.49億0.00%22.49億0.00%22.49億0.00%22.49億0.00%22.49億
資本公積 48.03%25.1億-58.51%25.04億0.13%16.96億0.14%16.96億0.26%16.96億256.83%60.34億0.31%16.94億0.32%16.94億0.17%16.92億0.16%16.91億
盈餘公積 4.14%11.89億4.14%11.89億3.64%11.42億3.64%11.42億3.64%11.42億3.64%11.42億4.19%11.02億4.19%11.02億4.19%11.02億4.19%11.02億
未分配利潤 24.95%56.81億21.51%54.23億9.97%48.39億7.65%46.56億8.92%45.46億9.12%44.63億9.55%44億11.00%43.25億10.01%41.74億10.46%40.9億
其他綜合收益 -136.51%-1.02億-6.68%-1.02億58.09%-3,867.39萬53.11%-3,867.39萬70.04%-4,315.12萬33.18%-9,561.2萬26.12%-9,228.47萬29.51%-8,247.19萬-20.28%-1.44億-30.41%-1.43億
歸屬母公司所有者權益合計 41.44%135.64億-3.57%133億5.72%98.88億4.49%97.05億5.70%95.9億53.44%137.93億5.24%93.54億5.85%92.88億4.65%90.73億4.67%89.9億
少數股東權益 4.11%14.72億6.44%14.58億6.14%14.45億6.37%14.35億14.67%14.14億12.64%13.7億4.18%13.61億3.45%13.49億-3.00%12.33億-3.06%12.16億
所有者權益(或股東權益)合計 36.64%150.36億-2.67%147.58億5.77%113.33億4.73%111.4億6.78%110.04億48.57%151.63億5.11%107.15億5.54%106.37億3.67%103.06億3.68%102.06億
負債和所有者權益(或股東權益)總計 34.57%222.1億2.63%220.18億4.95%168.84億12.48%167.28億17.72%165.05億53.77%214.53億19.22%160.87億11.33%148.72億6.57%140.2億6.41%139.51億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

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