滬深市場個股詳情

000096 廣聚能源

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  • 12.39
  • -0.56-4.32%
休市中 11/22 15:00 (北京)
65.42億總市值68.83市盈率TTM

廣聚能源關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
-37.19%7.77億
-40.18%7.76億
-26.02%9.35億
-23.82%9.95億
1.93%12.37億
-11.68%12.97億
-17.39%12.63億
-14.50%13.06億
-20.31%12.14億
-4.30%14.68億
交易性金融資產
1.53%1.64億
2.34%1.61億
4.85%1.63億
12.73%1.64億
2.87%1.62億
0.68%1.57億
5.58%1.56億
-0.92%1.45億
-6.37%1.57億
2.96%1.56億
應收票據及應收賬款
54.46%5,698.45萬
66.74%5,039.37萬
16.75%4,657.14萬
134.45%4,201.83萬
22.93%3,689.22萬
-9.81%3,022.32萬
14.37%3,989.12萬
-39.56%1,792.23萬
66.03%3,001.13萬
131.67%3,351.22萬
-應收票據
----
--193.58萬
-36.47%50.78萬
----
--25.43萬
----
176.99%79.93萬
----
----
----
-應收賬款
55.53%5,698.45萬
60.33%4,845.78萬
17.83%4,606.36萬
134.45%4,201.83萬
22.08%3,663.78萬
-9.81%3,022.32萬
13.01%3,909.19萬
-39.56%1,792.23萬
69.40%3,001.13萬
138.26%3,351.22萬
其他應收款(含利息和股利)
-11.43%537.03萬
-6.22%498.15萬
6.63%500.83萬
9.64%485.64萬
19.96%606.31萬
22.32%531.2萬
8.88%469.7萬
-20.20%442.96萬
-82.98%505.44萬
-1.57%434.28萬
-其他應收款
----
-6.22%498.15萬
----
----
----
22.32%531.2萬
----
-20.20%442.96萬
----
-1.57%434.28萬
預付款項
-5.22%4,488.36萬
34.83%6,453.67萬
-11.26%4,849.44萬
102.58%4,717.33萬
-6.68%4,735.79萬
-33.33%4,786.6萬
230.03%5,464.8萬
75.96%2,328.62萬
62.87%5,075.01萬
132.14%7,179.45萬
存貨
-56.20%4,911.86萬
-16.50%4,231.71萬
-51.95%3,194.8萬
-30.59%1,903.72萬
213.98%1.12億
-10.32%5,067.92萬
86.81%6,649.16萬
-56.37%2,742.84萬
-1.54%3,571.68萬
-17.47%5,651.33萬
應收款項融資
----
----
----
----
----
----
----
----
--1.46萬
--28.71萬
劃分為持有待售的資產
----
----
----
----
----
----
--72.76萬
----
----
----
一年內到期的非流動資產
--6,523.96萬
--6,471.03萬
----
----
----
----
----
----
----
----
其他流動資產
-36.78%1,155.29萬
-4.34%984.75萬
-37.00%933.45萬
-35.26%629.91萬
121.67%1,827.41萬
-16.22%1,029.37萬
67.44%1,481.59萬
-22.47%972.95萬
3.36%824.38萬
-1.87%1,228.64萬
流動資產合計
-27.49%11.74億
-26.59%11.73億
-22.56%12.39億
-16.69%12.78億
7.92%16.2億
-11.36%15.98億
-9.93%16億
-14.77%15.35億
-17.28%15.01億
-0.74%18.03億
非流動資產
其他權益工具投資
13.14%5.6億
13.14%5.6億
13.14%5.6億
13.14%5.6億
-2.34%4.95億
-2.34%4.95億
-2.34%4.95億
-2.34%4.95億
-0.71%5.07億
-0.71%5.07億
投資性房地產
-2.49%1.16億
-2.45%1.17億
3.45%1.18億
2.87%1.19億
1.88%1.19億
1.94%1.2億
-3.79%1.14億
-3.17%1.15億
-5.53%1.16億
-5.51%1.17億
長期股權投資
-1.44%2.7億
-1.33%2.68億
0.69%2.74億
-1.27%2.77億
-3.29%2.74億
-5.50%2.72億
-9.10%2.72億
-7.48%2.81億
-19.71%2.83億
-19.20%2.88億
固定資產
----
-8.09%3,732.48萬
----
----
----
-9.15%4,060.81萬
----
-8.01%4,264.93萬
----
-5.05%4,469.87萬
無形資產
-11.81%4,755.24萬
-11.15%4,883.32萬
-20.61%5,011.39萬
-20.31%5,139.88萬
-24.83%5,392.01萬
-25.14%5,496.43萬
17.21%6,312.47萬
18.27%6,450.1萬
30.03%7,172.77萬
31.49%7,341.92萬
商譽
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
長期待攤費用
-14.87%1,812.25萬
-14.49%1,866.76萬
-14.12%1,920.54萬
-12.60%2,075.05萬
-11.93%2,128.82萬
-11.24%2,182.97萬
-11.33%2,236.21萬
-10.76%2,374.14萬
-10.32%2,417.15萬
-10.50%2,459.5萬
遞延所得稅資產
-13.50%382.74萬
15.49%620.22萬
-9.56%475.19萬
-26.93%448.13萬
5.73%442.48萬
13.32%537.04萬
3.75%525.41萬
56.45%613.25萬
-5.86%418.49萬
-35.84%473.92萬
使用權資產
-50.00%54.86萬
-44.44%68.57萬
-40.00%82.29萬
-36.36%96萬
-33.33%109.72萬
-30.77%123.43萬
-28.57%137.15萬
-26.67%150.86萬
--164.58萬
--178.29萬
其他非流動資產
938.25%5.93億
936.83%5.63億
777.50%4.79億
708.46%4.41億
-35.50%5,707.04萬
-38.48%5,430.97萬
-37.87%5,459.46萬
-37.68%5,458.62萬
84.47%8,848.49萬
84.36%8,827.74萬
非流動資產合計
48.40%17.78億
46.34%17.53億
39.50%16.77億
35.29%16.47億
-5.89%11.98億
-6.60%11.98億
-5.83%12.02億
-5.16%12.17億
-2.12%12.73億
-2.07%12.82億
資產總計
4.77%29.52億
4.65%29.26億
4.06%29.16億
6.31%29.25億
1.58%28.18億
-9.38%27.96億
-8.22%28.02億
-10.77%27.52億
-10.95%27.74億
-1.30%30.85億
負債
流動負債
短期借款
0.00%1,000萬
-56.39%1,000萬
-56.39%1,000萬
--1,000萬
0.00%1,000萬
--2,293.01萬
--2,293.01萬
----
--1,000萬
----
應付票據及應付帳款
-74.16%127.37萬
54.67%583.34萬
327.18%820.91萬
779.42%157.23萬
707.04%492.87萬
336.53%377.16萬
138.98%192.17萬
-66.82%17.88萬
-34.34%61.07萬
34.37%86.4萬
-應付帳款
-74.16%127.37萬
54.67%583.34萬
327.18%820.91萬
779.42%157.23萬
707.04%492.87萬
336.53%377.16萬
138.98%192.17萬
-66.82%17.88萬
-34.34%61.07萬
34.37%86.4萬
合同負債
-17.94%2,501.84萬
39.79%3,357.42萬
-18.34%2,656.64萬
38.59%2,994.36萬
3.47%3,048.81萬
51.53%2,401.76萬
98.90%3,253.31萬
-44.83%2,160.58萬
-8.25%2,946.61萬
-58.93%1,584.99萬
預收款項
-94.57%7.71萬
-99.16%8.4萬
-99.67%7.13萬
-98.41%5.59萬
503.10%142.02萬
387.70%1,003.14萬
7,269.93%2,165.42萬
1,870.91%351.92萬
-98.75%23.55萬
-91.42%205.69萬
應付職工薪酬
-7.86%1,741.29萬
3.72%1,404.29萬
6.96%1,226.36萬
3.07%2,894.45萬
3.80%1,889.82萬
-2.49%1,353.86萬
19.09%1,146.52萬
14.67%2,808.33萬
28.03%1,820.61萬
24.35%1,388.4萬
應交稅費
-20.29%1,437.29萬
9.22%1,312.27萬
-23.81%1,059.71萬
7.85%1,618.95萬
-11.76%1,803.04萬
-25.28%1,201.45萬
1.10%1,390.78萬
-18.90%1,501.07萬
0.20%2,043.43萬
36.83%1,607.94萬
其他應付款(含利息和股利)
90.45%4,200.48萬
45.90%5,269.68萬
3.00%2,417.1萬
-5.11%2,048.69萬
-2.05%2,205.53萬
-90.78%3,611.94萬
1.11%2,346.75萬
8.05%2,159.12萬
8.23%2,251.77萬
341.74%3.92億
-應付股利
--1,612.99萬
83.33%2,904萬
----
----
----
-95.71%1,584萬
----
----
----
1,479.10%3.7億
-其他應付款
----
16.65%2,365.68萬
----
----
----
-8.21%2,027.94萬
----
8.05%2,159.12萬
----
-66.15%2,209.31萬
一年內到期的非流動負債
-4.11%56.48萬
7.49%61.03萬
10.30%60.31萬
13.30%59.6萬
16.50%58.9萬
13.64%56.78萬
10.75%54.68萬
7.82%52.61萬
--50.56萬
--49.96萬
其他流動負債
-17.94%325.24萬
23.14%436.46萬
-18.34%345.36萬
14.95%389.27萬
3.46%396.35萬
-15.78%354.46萬
5.44%422.93萬
-33.49%338.63萬
--383.07萬
--420.86萬
流動負債合計
3.26%1.14億
6.16%1.34億
-27.68%9,593.52萬
18.93%1.12億
4.32%1.1億
-71.57%1.27億
93.51%1.33億
-13.41%9,390.14萬
-1.35%1.06億
154.68%4.45億
非流動負債
遞延所得稅負債
35.77%7,570.91萬
34.98%7,476.01萬
37.12%7,624.66萬
38.12%7,711.28萬
-5.50%5,576.25萬
-6.48%5,538.56萬
-6.46%5,560.5萬
-6.43%5,582.86萬
-2.94%5,900.69萬
-2.93%5,922.64萬
租賃負債
----
-85.50%10.44萬
-68.32%25.97萬
-62.70%36.03萬
-49.14%56.48萬
-41.94%71.95萬
-40.02%81.96萬
-39.17%96.6萬
--111.06萬
--123.92萬
其他非流動負債
----
----
--0
----
----
----
----
----
----
----
非流動負債合計
34.41%7,570.91萬
33.44%7,486.45萬
35.59%7,650.63萬
36.41%7,747.31萬
-6.30%5,632.73萬
-7.21%5,610.5萬
-7.22%5,642.46萬
-7.28%5,679.46萬
-1.12%6,011.75萬
-0.90%6,046.56萬
負債合計
13.79%1.9億
14.54%2.09億
-8.80%1.72億
25.52%1.89億
0.47%1.67億
-63.88%1.83億
46.16%1.89億
-11.20%1.51億
-1.26%1.66億
114.42%5.06億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
0.00%5.28億
資本公積
3.12%3.62億
3.12%3.62億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
盈餘公積
0.00%4.05億
0.00%4.05億
0.00%4.05億
0.00%4.05億
0.22%4.05億
0.22%4.05億
0.22%4.05億
0.22%4.05億
0.89%4.04億
0.89%4.04億
未分配利潤
5.41%12.83億
4.65%12.39億
5.84%12.52億
6.16%12.45億
3.19%12.17億
2.56%11.84億
-21.01%11.83億
-21.19%11.73億
-22.48%11.8億
-21.29%11.54億
其他綜合收益
39.90%1.6億
42.89%1.6億
47.59%1.64億
48.05%1.65億
-5.24%1.14億
-6.37%1.12億
-6.45%1.11億
-6.27%1.11億
-1.13%1.21億
-1.88%1.2億
專項儲備
66.04%1,875.48萬
67.73%1,823.78萬
76.72%1,783.92萬
101.28%1,689.82萬
726.04%1,129.51萬
680.27%1,087.37萬
622.84%1,009.44萬
501.17%839.52萬
-2.71%136.74萬
-1.39%139.36萬
歸屬母公司所有者權益合計
4.94%27.57億
4.69%27.12億
5.01%27.18億
5.21%27.11億
1.63%26.27億
1.26%25.91億
-10.78%25.88億
-10.89%25.77億
-11.62%25.85億
-10.83%25.58億
少數股東權益
-76.71%556.56萬
-78.62%487.51萬
2.86%2,558.24萬
2.80%2,490.16萬
4.60%2,389.28萬
5.86%2,280.21萬
9.08%2,487.06萬
7.64%2,422.25萬
4.68%2,284.1萬
2.51%2,153.97萬
所有者權益(或股東權益)合計
4.21%27.62億
3.96%27.17億
4.99%27.44億
5.19%27.36億
1.66%26.51億
1.30%26.13億
-10.63%26.13億
-10.75%26.01億
-11.50%26.08億
-10.74%25.8億
負債和所有者權益(或股東權益)總計
4.77%29.52億
4.65%29.26億
4.06%29.16億
6.31%29.25億
1.58%28.18億
-9.38%27.96億
-8.22%28.02億
-10.77%27.52億
-10.95%27.74億
-1.30%30.85億
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
--
--
會計師事務所
--
--
--
鵬盛會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
(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(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 -37.19%7.77億-40.18%7.76億-26.02%9.35億-23.82%9.95億1.93%12.37億-11.68%12.97億-17.39%12.63億-14.50%13.06億-20.31%12.14億-4.30%14.68億
交易性金融資產 1.53%1.64億2.34%1.61億4.85%1.63億12.73%1.64億2.87%1.62億0.68%1.57億5.58%1.56億-0.92%1.45億-6.37%1.57億2.96%1.56億
應收票據及應收賬款 54.46%5,698.45萬66.74%5,039.37萬16.75%4,657.14萬134.45%4,201.83萬22.93%3,689.22萬-9.81%3,022.32萬14.37%3,989.12萬-39.56%1,792.23萬66.03%3,001.13萬131.67%3,351.22萬
-應收票據 ------193.58萬-36.47%50.78萬------25.43萬----176.99%79.93萬------------
-應收賬款 55.53%5,698.45萬60.33%4,845.78萬17.83%4,606.36萬134.45%4,201.83萬22.08%3,663.78萬-9.81%3,022.32萬13.01%3,909.19萬-39.56%1,792.23萬69.40%3,001.13萬138.26%3,351.22萬
其他應收款(含利息和股利) -11.43%537.03萬-6.22%498.15萬6.63%500.83萬9.64%485.64萬19.96%606.31萬22.32%531.2萬8.88%469.7萬-20.20%442.96萬-82.98%505.44萬-1.57%434.28萬
-其他應收款 -----6.22%498.15萬------------22.32%531.2萬-----20.20%442.96萬-----1.57%434.28萬
預付款項 -5.22%4,488.36萬34.83%6,453.67萬-11.26%4,849.44萬102.58%4,717.33萬-6.68%4,735.79萬-33.33%4,786.6萬230.03%5,464.8萬75.96%2,328.62萬62.87%5,075.01萬132.14%7,179.45萬
存貨 -56.20%4,911.86萬-16.50%4,231.71萬-51.95%3,194.8萬-30.59%1,903.72萬213.98%1.12億-10.32%5,067.92萬86.81%6,649.16萬-56.37%2,742.84萬-1.54%3,571.68萬-17.47%5,651.33萬
應收款項融資 ----------------------------------1.46萬--28.71萬
劃分為持有待售的資產 --------------------------72.76萬------------
一年內到期的非流動資產 --6,523.96萬--6,471.03萬--------------------------------
其他流動資產 -36.78%1,155.29萬-4.34%984.75萬-37.00%933.45萬-35.26%629.91萬121.67%1,827.41萬-16.22%1,029.37萬67.44%1,481.59萬-22.47%972.95萬3.36%824.38萬-1.87%1,228.64萬
流動資產合計 -27.49%11.74億-26.59%11.73億-22.56%12.39億-16.69%12.78億7.92%16.2億-11.36%15.98億-9.93%16億-14.77%15.35億-17.28%15.01億-0.74%18.03億
非流動資產
其他權益工具投資 13.14%5.6億13.14%5.6億13.14%5.6億13.14%5.6億-2.34%4.95億-2.34%4.95億-2.34%4.95億-2.34%4.95億-0.71%5.07億-0.71%5.07億
投資性房地產 -2.49%1.16億-2.45%1.17億3.45%1.18億2.87%1.19億1.88%1.19億1.94%1.2億-3.79%1.14億-3.17%1.15億-5.53%1.16億-5.51%1.17億
長期股權投資 -1.44%2.7億-1.33%2.68億0.69%2.74億-1.27%2.77億-3.29%2.74億-5.50%2.72億-9.10%2.72億-7.48%2.81億-19.71%2.83億-19.20%2.88億
固定資產 -----8.09%3,732.48萬-------------9.15%4,060.81萬-----8.01%4,264.93萬-----5.05%4,469.87萬
無形資產 -11.81%4,755.24萬-11.15%4,883.32萬-20.61%5,011.39萬-20.31%5,139.88萬-24.83%5,392.01萬-25.14%5,496.43萬17.21%6,312.47萬18.27%6,450.1萬30.03%7,172.77萬31.49%7,341.92萬
商譽 0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億
長期待攤費用 -14.87%1,812.25萬-14.49%1,866.76萬-14.12%1,920.54萬-12.60%2,075.05萬-11.93%2,128.82萬-11.24%2,182.97萬-11.33%2,236.21萬-10.76%2,374.14萬-10.32%2,417.15萬-10.50%2,459.5萬
遞延所得稅資產 -13.50%382.74萬15.49%620.22萬-9.56%475.19萬-26.93%448.13萬5.73%442.48萬13.32%537.04萬3.75%525.41萬56.45%613.25萬-5.86%418.49萬-35.84%473.92萬
使用權資產 -50.00%54.86萬-44.44%68.57萬-40.00%82.29萬-36.36%96萬-33.33%109.72萬-30.77%123.43萬-28.57%137.15萬-26.67%150.86萬--164.58萬--178.29萬
其他非流動資產 938.25%5.93億936.83%5.63億777.50%4.79億708.46%4.41億-35.50%5,707.04萬-38.48%5,430.97萬-37.87%5,459.46萬-37.68%5,458.62萬84.47%8,848.49萬84.36%8,827.74萬
非流動資產合計 48.40%17.78億46.34%17.53億39.50%16.77億35.29%16.47億-5.89%11.98億-6.60%11.98億-5.83%12.02億-5.16%12.17億-2.12%12.73億-2.07%12.82億
資產總計 4.77%29.52億4.65%29.26億4.06%29.16億6.31%29.25億1.58%28.18億-9.38%27.96億-8.22%28.02億-10.77%27.52億-10.95%27.74億-1.30%30.85億
負債
流動負債
短期借款 0.00%1,000萬-56.39%1,000萬-56.39%1,000萬--1,000萬0.00%1,000萬--2,293.01萬--2,293.01萬------1,000萬----
應付票據及應付帳款 -74.16%127.37萬54.67%583.34萬327.18%820.91萬779.42%157.23萬707.04%492.87萬336.53%377.16萬138.98%192.17萬-66.82%17.88萬-34.34%61.07萬34.37%86.4萬
-應付帳款 -74.16%127.37萬54.67%583.34萬327.18%820.91萬779.42%157.23萬707.04%492.87萬336.53%377.16萬138.98%192.17萬-66.82%17.88萬-34.34%61.07萬34.37%86.4萬
合同負債 -17.94%2,501.84萬39.79%3,357.42萬-18.34%2,656.64萬38.59%2,994.36萬3.47%3,048.81萬51.53%2,401.76萬98.90%3,253.31萬-44.83%2,160.58萬-8.25%2,946.61萬-58.93%1,584.99萬
預收款項 -94.57%7.71萬-99.16%8.4萬-99.67%7.13萬-98.41%5.59萬503.10%142.02萬387.70%1,003.14萬7,269.93%2,165.42萬1,870.91%351.92萬-98.75%23.55萬-91.42%205.69萬
應付職工薪酬 -7.86%1,741.29萬3.72%1,404.29萬6.96%1,226.36萬3.07%2,894.45萬3.80%1,889.82萬-2.49%1,353.86萬19.09%1,146.52萬14.67%2,808.33萬28.03%1,820.61萬24.35%1,388.4萬
應交稅費 -20.29%1,437.29萬9.22%1,312.27萬-23.81%1,059.71萬7.85%1,618.95萬-11.76%1,803.04萬-25.28%1,201.45萬1.10%1,390.78萬-18.90%1,501.07萬0.20%2,043.43萬36.83%1,607.94萬
其他應付款(含利息和股利) 90.45%4,200.48萬45.90%5,269.68萬3.00%2,417.1萬-5.11%2,048.69萬-2.05%2,205.53萬-90.78%3,611.94萬1.11%2,346.75萬8.05%2,159.12萬8.23%2,251.77萬341.74%3.92億
-應付股利 --1,612.99萬83.33%2,904萬-------------95.71%1,584萬------------1,479.10%3.7億
-其他應付款 ----16.65%2,365.68萬-------------8.21%2,027.94萬----8.05%2,159.12萬-----66.15%2,209.31萬
一年內到期的非流動負債 -4.11%56.48萬7.49%61.03萬10.30%60.31萬13.30%59.6萬16.50%58.9萬13.64%56.78萬10.75%54.68萬7.82%52.61萬--50.56萬--49.96萬
其他流動負債 -17.94%325.24萬23.14%436.46萬-18.34%345.36萬14.95%389.27萬3.46%396.35萬-15.78%354.46萬5.44%422.93萬-33.49%338.63萬--383.07萬--420.86萬
流動負債合計 3.26%1.14億6.16%1.34億-27.68%9,593.52萬18.93%1.12億4.32%1.1億-71.57%1.27億93.51%1.33億-13.41%9,390.14萬-1.35%1.06億154.68%4.45億
非流動負債
遞延所得稅負債 35.77%7,570.91萬34.98%7,476.01萬37.12%7,624.66萬38.12%7,711.28萬-5.50%5,576.25萬-6.48%5,538.56萬-6.46%5,560.5萬-6.43%5,582.86萬-2.94%5,900.69萬-2.93%5,922.64萬
租賃負債 -----85.50%10.44萬-68.32%25.97萬-62.70%36.03萬-49.14%56.48萬-41.94%71.95萬-40.02%81.96萬-39.17%96.6萬--111.06萬--123.92萬
其他非流動負債 ----------0----------------------------
非流動負債合計 34.41%7,570.91萬33.44%7,486.45萬35.59%7,650.63萬36.41%7,747.31萬-6.30%5,632.73萬-7.21%5,610.5萬-7.22%5,642.46萬-7.28%5,679.46萬-1.12%6,011.75萬-0.90%6,046.56萬
負債合計 13.79%1.9億14.54%2.09億-8.80%1.72億25.52%1.89億0.47%1.67億-63.88%1.83億46.16%1.89億-11.20%1.51億-1.26%1.66億114.42%5.06億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億0.00%5.28億
資本公積 3.12%3.62億3.12%3.62億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億
盈餘公積 0.00%4.05億0.00%4.05億0.00%4.05億0.00%4.05億0.22%4.05億0.22%4.05億0.22%4.05億0.22%4.05億0.89%4.04億0.89%4.04億
未分配利潤 5.41%12.83億4.65%12.39億5.84%12.52億6.16%12.45億3.19%12.17億2.56%11.84億-21.01%11.83億-21.19%11.73億-22.48%11.8億-21.29%11.54億
其他綜合收益 39.90%1.6億42.89%1.6億47.59%1.64億48.05%1.65億-5.24%1.14億-6.37%1.12億-6.45%1.11億-6.27%1.11億-1.13%1.21億-1.88%1.2億
專項儲備 66.04%1,875.48萬67.73%1,823.78萬76.72%1,783.92萬101.28%1,689.82萬726.04%1,129.51萬680.27%1,087.37萬622.84%1,009.44萬501.17%839.52萬-2.71%136.74萬-1.39%139.36萬
歸屬母公司所有者權益合計 4.94%27.57億4.69%27.12億5.01%27.18億5.21%27.11億1.63%26.27億1.26%25.91億-10.78%25.88億-10.89%25.77億-11.62%25.85億-10.83%25.58億
少數股東權益 -76.71%556.56萬-78.62%487.51萬2.86%2,558.24萬2.80%2,490.16萬4.60%2,389.28萬5.86%2,280.21萬9.08%2,487.06萬7.64%2,422.25萬4.68%2,284.1萬2.51%2,153.97萬
所有者權益(或股東權益)合計 4.21%27.62億3.96%27.17億4.99%27.44億5.19%27.36億1.66%26.51億1.30%26.13億-10.63%26.13億-10.75%26.01億-11.50%26.08億-10.74%25.8億
負債和所有者權益(或股東權益)總計 4.77%29.52億4.65%29.26億4.06%29.16億6.31%29.25億1.58%28.18億-9.38%27.96億-8.22%28.02億-10.77%27.52億-10.95%27.74億-1.30%30.85億
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----
會計師事務所 ------鵬盛會計師事務所(特殊普通合夥)------亞太(集團)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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