滬深市場個股詳情

000733 振華科技

添加自選
  • 43.67
  • +0.46+1.06%
未開盤 12/27 15:00 (北京)
242.01億總市值19.09市盈率TTM

振華科技關鍵統計數據

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
-35.51%26.52億
45.43%27.45億
42.55%26.05億
42.63%25.83億
220.09%41.12億
29.95%18.88億
40.03%18.28億
9.90%18.11億
21.85%12.85億
29.42%14.52億
交易性金融資產
--21億
--21億
--21億
--21億
----
----
----
----
----
----
應收票據及應收賬款
-13.35%65.44億
-9.08%63.82億
5.43%69.76億
27.45%70.89億
23.41%75.52億
31.22%70.2億
35.48%66.17億
44.06%55.62億
37.90%61.19億
28.15%53.49億
-應收票據
-52.96%7.8億
-55.00%8.08億
-30.07%19.05億
-27.14%23.6億
-20.47%16.59億
-4.57%17.96億
35.11%27.24億
36.05%32.39億
21.99%20.85億
19.63%18.82億
-應收賬款
-2.20%57.63億
6.71%55.74億
30.28%50.72億
103.55%47.29億
46.10%58.93億
50.65%52.24億
35.73%38.93億
56.93%23.23億
47.87%40.34億
33.30%34.67億
其他應收款(含利息和股利)
-20.67%2,334.88萬
-22.35%2,328.4萬
-59.81%2,353.48萬
-61.33%2,208.17萬
-49.78%2,943.23萬
-55.47%2,998.76萬
209.82%5,855.62萬
361.36%5,710.4萬
145.60%5,861.04萬
284.05%6,733.98萬
-應收股利
----
----
----
----
----
----
----
----
----
--1,454.78萬
-其他應收款
----
-22.35%2,328.4萬
----
----
----
-43.20%2,998.76萬
----
361.36%5,710.4萬
----
201.08%5,279.2萬
預付款項
-40.40%5,668.58萬
-48.52%5,813.66萬
-48.33%6,502.29萬
-49.87%5,106.21萬
-62.09%9,511.49萬
-56.45%1.13億
-53.40%1.26億
-49.87%1.02億
-1.26%2.51億
10.91%2.59億
存貨
4.54%22.86億
4.81%22.85億
-3.13%22.27億
-8.38%20.97億
-0.75%21.87億
3.78%21.8億
16.74%22.99億
23.95%22.88億
37.24%22.04億
57.08%21.01億
應收款項融資
-1.75%1.33億
60.92%1.04億
9.04%1.06億
6.90%1.61億
60.46%1.36億
-17.63%6,487.21萬
-52.33%9,677.61萬
-53.07%1.51億
-66.76%8,462.35萬
-52.12%7,875.84萬
其他流動資產
-20.92%1,321.26萬
4.87%1,417.62萬
-1.04%1,688.43萬
-9.39%1,733.14萬
-53.92%1,670.85萬
-63.38%1,351.75萬
-78.78%1,706.24萬
-77.30%1,912.8萬
-52.19%3,625.87萬
-58.61%3,691.62萬
流動資產合計
-2.26%138.09億
21.25%137.12億
27.88%141.19億
41.34%141.2億
40.75%141.28億
21.01%113.08億
26.47%110.42億
25.25%99.91億
30.26%100.38億
30.90%93.45億
非流動資產
其他權益工具投資
1.12%1.44億
-1.22%1.36億
-2.44%1.37億
-3.05%1.36億
195.34%1.42億
163.49%1.38億
146.59%1.41億
139.02%1.4億
-20.40%4,810.51萬
-19.03%5,219萬
投資性房地產
1.78%6.17億
1.78%6.17億
1.78%6.17億
1.78%6.17億
-3.64%6.07億
-3.64%6.07億
-5.92%6.07億
-5.92%6.07億
-2.83%6.3億
-2.83%6.3億
長期股權投資
3.39%3.4億
2.84%3.36億
4.91%3.35億
4.95%3.31億
-19.31%3.29億
-19.51%3.27億
-18.99%3.19億
-18.61%3.15億
8.16%4.07億
8.43%4.06億
固定資產
----
13.10%18.62億
----
----
----
6.24%16.47億
----
14.33%16.44億
----
15.07%15.5億
固定資產清理
----
38.80%15.89萬
----
----
----
-88.20%11.45萬
----
-87.58%12.99萬
----
90.26%97萬
在建工程
----
1.44%3.59億
----
----
----
33.33%3.54億
----
32.88%3.23億
----
39.25%2.65億
無形資產
0.88%1.49億
1.02%1.52億
0.78%1.55億
0.62%1.59億
0.06%1.48億
1.95%1.51億
-3.31%1.54億
-2.87%1.58億
-10.40%1.48億
-11.86%1.48億
長期待攤費用
-14.26%6,449.11萬
-16.58%6,962.02萬
-27.09%6,666.78萬
-25.76%7,337.4萬
-8.97%7,521.47萬
4.33%8,345.37萬
-4.38%9,143.56萬
-6.16%9,882.86萬
1.42%8,262.24萬
-10.58%7,999.24萬
遞延所得稅資產
9.49%1.33億
14.71%1.35億
11.39%1.26億
4.26%1.26億
14.97%1.22億
10.55%1.18億
8.95%1.13億
32.11%1.21億
7.99%1.06億
12.84%1.07億
使用權資產
-14.33%6,862.95萬
-28.81%7,254.54萬
-34.49%7,079.58萬
-35.37%7,491.12萬
179.50%8,010.53萬
1,136.89%1.02億
831.55%1.08億
713.54%1.16億
100.64%2,865.98萬
-50.88%823.83萬
其他非流動資產
3.25%1.57億
11.19%1.43億
86.34%1.45億
113.16%1.37億
--1.52億
--1.28億
--7,764.52萬
--6,438.61萬
----
----
非流動資產合計
4.68%38.81億
6.28%38.83億
7.50%38.47億
7.44%38.54億
11.00%37.07億
12.54%36.54億
12.62%35.79億
14.01%35.87億
8.77%33.4億
8.46%32.47億
資產總計
-0.82%176.9億
17.60%175.95億
22.89%179.67億
32.38%179.75億
33.32%178.36億
18.83%149.62億
22.77%146.2億
22.07%135.78億
24.14%133.78億
24.27%125.91億
負債
流動負債
短期借款
-34.56%3.1億
-37.60%3.3億
27.75%4.67億
26.33%4.86億
-11.70%4.74億
16.16%5.29億
-42.52%3.66億
-50.18%3.85億
-24.06%5.37億
-40.95%4.55億
應付票據及應付帳款
-16.76%13.38億
-18.74%13.19億
-22.28%12.92億
-19.11%13.35億
-9.01%16.08億
-3.94%16.23億
8.76%16.62億
23.17%16.51億
25.06%17.67億
36.69%16.89億
-應付票據
-18.80%2.39億
-33.77%1.94億
-44.72%1.99億
-44.47%2.32億
-8.43%2.94億
-0.39%2.93億
39.90%3.6億
53.79%4.17億
38.47%3.21億
41.33%2.94億
-應付帳款
-16.30%10.99億
-15.43%11.25億
-16.09%10.93億
-10.53%11.04億
-9.14%13.13億
-4.68%13.3億
2.46%13.02億
15.40%12.34億
22.42%14.46億
35.75%13.96億
合同負債
-16.45%3,228.43萬
-25.68%3,513.79萬
-62.53%2,862萬
-59.98%3,235.67萬
-61.09%3,864.27萬
-69.13%4,728.02萬
-62.58%7,638.26萬
-62.17%8,085.96萬
-48.09%9,931.9萬
137.11%1.53億
應付職工薪酬
-5.60%1.04億
-27.76%9,911.92萬
-37.63%5,725.62萬
-59.44%1,593.47萬
-40.98%1.1億
1.27%1.37億
-4.45%9,179.44萬
11.91%3,928.71萬
60.41%1.86億
30.31%1.35億
應交稅費
-56.03%9,618.36萬
-68.08%9,028.86萬
-68.04%9,343.41萬
32.04%1.84億
-1.51%2.19億
31.09%2.83億
12.27%2.92億
-11.95%1.39億
106.13%2.22億
146.73%2.16億
其他應付款(含利息和股利)
-51.72%2,869.28萬
-30.47%4,251.01萬
-40.10%4,088.25萬
18.27%4,287.16萬
-62.85%5,942.89萬
-80.31%6,113.74萬
-29.96%6,825.25萬
-4.19%3,624.86萬
-15.01%1.6億
15.65%3.1億
-應付股利
----
----
----
----
----
----
----
----
----
101.29%1.55億
-其他應付款
----
-30.47%4,251.01萬
----
----
----
-60.57%6,113.74萬
----
-4.19%3,624.86萬
----
-18.93%1.55億
一年內到期的非流動負債
-39.94%9,432.75萬
144.87%1.87億
101.15%1.52億
109.61%1.52億
322.59%1.57億
169.64%7,623.68萬
202.63%7,567.87萬
-42.53%7,264.07萬
-70.65%3,716.82萬
-77.74%2,827.39萬
其他流動負債
-45.64%262.1萬
-21.43%329.92萬
-42.91%282.24萬
-42.11%322.63萬
-9.60%482.16萬
-43.53%419.91萬
-41.27%494.37萬
-45.07%557.29萬
-20.91%533.39萬
6.42%743.65萬
流動負債合計
-24.86%20.06億
-23.72%21.06億
-19.08%21.34億
-6.53%22.52億
-11.40%26.7億
-7.84%27.6億
-7.66%26.37億
-10.55%24.1億
5.51%30.13億
12.37%29.95億
非流動負債
長期借款
-22.53%5.91億
-26.66%6.14億
-17.36%6.64億
-5.62%6.7億
57.16%7.63億
133.50%8.37億
127.38%8.03億
100.92%7.1億
33.98%4.85億
-1.00%3.59億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
長期應付職工薪酬
-0.24%2.12億
0.06%2.14億
0.04%2.16億
0.05%2.18億
-5.54%2.13億
-5.46%2.14億
-5.45%2.16億
-5.46%2.18億
-2.85%2.25億
-3.00%2.26億
專項應付款
----
-25.72%6,657.13萬
----
----
----
-56.31%8,961.75萬
----
-41.54%1.02億
----
16.28%2.05億
遞延所得稅負債
29.74%1.4億
33.10%1.39億
31.60%1.38億
12.25%1.36億
17.50%1.08億
21.92%1.05億
21.39%1.05億
47.66%1.21億
11.91%9,214.67萬
1.42%8,585.05萬
長期遞延收益
-0.40%1.91億
16.03%2.22億
13.14%2.2億
26.41%2.21億
18.19%1.92億
22.76%1.92億
22.05%1.94億
19.33%1.75億
-13.98%1.62億
-14.40%1.56億
租賃負債
-12.25%5,990.76萬
-17.77%6,344.89萬
-29.38%6,110.53萬
-28.57%6,449.29萬
250.55%6,827.19萬
2,168.82%7,715.97萬
1,684.11%8,652.89萬
1,440.60%9,028.25萬
268.49%1,947.56萬
-54.11%340.09萬
非流動負債合計
-12.31%12.58億
-12.84%13.2億
-8.73%13.63億
-2.79%13.76億
18.40%14.34億
46.25%15.14億
48.84%14.94億
42.71%14.15億
13.27%12.11億
-1.05%10.35億
負債合計
-20.48%32.64億
-19.87%34.26億
-15.33%34.97億
-5.15%36.28億
-2.85%41.04億
6.06%42.75億
7.04%41.31億
3.78%38.25億
7.63%42.25億
8.59%40.31億
所有者權益(或股東權益)
實收資本(或股本)
0.35%5.54億
6.49%5.54億
6.49%5.54億
6.11%5.52億
6.58%5.52億
0.44%5.2億
0.44%5.2億
0.44%5.2億
0.65%5.18億
0.65%5.18億
資本公積
0.87%55.77億
82.09%55.51億
82.10%55.51億
81.62%55.33億
85.72%55.29億
2.55%30.48億
2.71%30.48億
2.86%30.46億
2.10%29.77億
1.99%29.72億
盈餘公積
44.15%6.28億
44.15%6.28億
44.15%6.28億
44.15%6.28億
19.89%4.35億
19.89%4.35億
19.89%4.35億
19.89%4.35億
23.23%3.63億
23.23%3.63億
未分配利潤
6.42%76.1億
11.51%73.86億
19.64%76.85億
33.29%75.83億
36.57%71.51億
42.56%66.23億
55.32%64.24億
61.24%56.89億
71.04%52.37億
77.24%46.46億
其他綜合收益
-11.68%5,847.7萬
-16.21%5,261萬
-17.60%5,384.82萬
-18.68%5,280.14萬
7.20%6,620.92萬
-3.14%6,278.98萬
-4.66%6,535.15萬
-6.88%6,493.09萬
-9.44%6,175.95萬
-8.97%6,482.32萬
歸屬母公司所有者權益合計
5.05%144.28億
32.56%141.71億
37.92%144.71億
47.07%143.49億
49.99%137.34億
24.82%106.9億
30.29%104.93億
31.11%97.56億
33.57%91.57億
33.47%85.64億
少數股東權益
42.79%-156.69萬
44.33%-166.11萬
38.35%-192.56萬
40.24%-193.17萬
21.65%-273.9萬
21.02%-298.4萬
17.53%-312.34萬
15.41%-323.24萬
13.17%-349.6萬
-204.35%-377.82萬
所有者權益(或股東權益)合計
5.06%144.26億
32.58%141.69億
37.94%144.7億
47.10%143.47億
50.02%137.32億
24.84%106.87億
30.31%104.9億
31.14%97.53億
33.60%91.53億
33.34%85.61億
負債和所有者權益(或股東權益)總計
-0.82%176.9億
17.60%175.95億
22.89%179.67億
32.38%179.75億
33.32%178.36億
18.83%149.62億
22.77%146.2億
22.07%135.78億
24.14%133.78億
24.27%125.91億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -35.51%26.52億45.43%27.45億42.55%26.05億42.63%25.83億220.09%41.12億29.95%18.88億40.03%18.28億9.90%18.11億21.85%12.85億29.42%14.52億
交易性金融資產 --21億--21億--21億--21億------------------------
應收票據及應收賬款 -13.35%65.44億-9.08%63.82億5.43%69.76億27.45%70.89億23.41%75.52億31.22%70.2億35.48%66.17億44.06%55.62億37.90%61.19億28.15%53.49億
-應收票據 -52.96%7.8億-55.00%8.08億-30.07%19.05億-27.14%23.6億-20.47%16.59億-4.57%17.96億35.11%27.24億36.05%32.39億21.99%20.85億19.63%18.82億
-應收賬款 -2.20%57.63億6.71%55.74億30.28%50.72億103.55%47.29億46.10%58.93億50.65%52.24億35.73%38.93億56.93%23.23億47.87%40.34億33.30%34.67億
其他應收款(含利息和股利) -20.67%2,334.88萬-22.35%2,328.4萬-59.81%2,353.48萬-61.33%2,208.17萬-49.78%2,943.23萬-55.47%2,998.76萬209.82%5,855.62萬361.36%5,710.4萬145.60%5,861.04萬284.05%6,733.98萬
-應收股利 --------------------------------------1,454.78萬
-其他應收款 -----22.35%2,328.4萬-------------43.20%2,998.76萬----361.36%5,710.4萬----201.08%5,279.2萬
預付款項 -40.40%5,668.58萬-48.52%5,813.66萬-48.33%6,502.29萬-49.87%5,106.21萬-62.09%9,511.49萬-56.45%1.13億-53.40%1.26億-49.87%1.02億-1.26%2.51億10.91%2.59億
存貨 4.54%22.86億4.81%22.85億-3.13%22.27億-8.38%20.97億-0.75%21.87億3.78%21.8億16.74%22.99億23.95%22.88億37.24%22.04億57.08%21.01億
應收款項融資 -1.75%1.33億60.92%1.04億9.04%1.06億6.90%1.61億60.46%1.36億-17.63%6,487.21萬-52.33%9,677.61萬-53.07%1.51億-66.76%8,462.35萬-52.12%7,875.84萬
其他流動資產 -20.92%1,321.26萬4.87%1,417.62萬-1.04%1,688.43萬-9.39%1,733.14萬-53.92%1,670.85萬-63.38%1,351.75萬-78.78%1,706.24萬-77.30%1,912.8萬-52.19%3,625.87萬-58.61%3,691.62萬
流動資產合計 -2.26%138.09億21.25%137.12億27.88%141.19億41.34%141.2億40.75%141.28億21.01%113.08億26.47%110.42億25.25%99.91億30.26%100.38億30.90%93.45億
非流動資產
其他權益工具投資 1.12%1.44億-1.22%1.36億-2.44%1.37億-3.05%1.36億195.34%1.42億163.49%1.38億146.59%1.41億139.02%1.4億-20.40%4,810.51萬-19.03%5,219萬
投資性房地產 1.78%6.17億1.78%6.17億1.78%6.17億1.78%6.17億-3.64%6.07億-3.64%6.07億-5.92%6.07億-5.92%6.07億-2.83%6.3億-2.83%6.3億
長期股權投資 3.39%3.4億2.84%3.36億4.91%3.35億4.95%3.31億-19.31%3.29億-19.51%3.27億-18.99%3.19億-18.61%3.15億8.16%4.07億8.43%4.06億
固定資產 ----13.10%18.62億------------6.24%16.47億----14.33%16.44億----15.07%15.5億
固定資產清理 ----38.80%15.89萬-------------88.20%11.45萬-----87.58%12.99萬----90.26%97萬
在建工程 ----1.44%3.59億------------33.33%3.54億----32.88%3.23億----39.25%2.65億
無形資產 0.88%1.49億1.02%1.52億0.78%1.55億0.62%1.59億0.06%1.48億1.95%1.51億-3.31%1.54億-2.87%1.58億-10.40%1.48億-11.86%1.48億
長期待攤費用 -14.26%6,449.11萬-16.58%6,962.02萬-27.09%6,666.78萬-25.76%7,337.4萬-8.97%7,521.47萬4.33%8,345.37萬-4.38%9,143.56萬-6.16%9,882.86萬1.42%8,262.24萬-10.58%7,999.24萬
遞延所得稅資產 9.49%1.33億14.71%1.35億11.39%1.26億4.26%1.26億14.97%1.22億10.55%1.18億8.95%1.13億32.11%1.21億7.99%1.06億12.84%1.07億
使用權資產 -14.33%6,862.95萬-28.81%7,254.54萬-34.49%7,079.58萬-35.37%7,491.12萬179.50%8,010.53萬1,136.89%1.02億831.55%1.08億713.54%1.16億100.64%2,865.98萬-50.88%823.83萬
其他非流動資產 3.25%1.57億11.19%1.43億86.34%1.45億113.16%1.37億--1.52億--1.28億--7,764.52萬--6,438.61萬--------
非流動資產合計 4.68%38.81億6.28%38.83億7.50%38.47億7.44%38.54億11.00%37.07億12.54%36.54億12.62%35.79億14.01%35.87億8.77%33.4億8.46%32.47億
資產總計 -0.82%176.9億17.60%175.95億22.89%179.67億32.38%179.75億33.32%178.36億18.83%149.62億22.77%146.2億22.07%135.78億24.14%133.78億24.27%125.91億
負債
流動負債
短期借款 -34.56%3.1億-37.60%3.3億27.75%4.67億26.33%4.86億-11.70%4.74億16.16%5.29億-42.52%3.66億-50.18%3.85億-24.06%5.37億-40.95%4.55億
應付票據及應付帳款 -16.76%13.38億-18.74%13.19億-22.28%12.92億-19.11%13.35億-9.01%16.08億-3.94%16.23億8.76%16.62億23.17%16.51億25.06%17.67億36.69%16.89億
-應付票據 -18.80%2.39億-33.77%1.94億-44.72%1.99億-44.47%2.32億-8.43%2.94億-0.39%2.93億39.90%3.6億53.79%4.17億38.47%3.21億41.33%2.94億
-應付帳款 -16.30%10.99億-15.43%11.25億-16.09%10.93億-10.53%11.04億-9.14%13.13億-4.68%13.3億2.46%13.02億15.40%12.34億22.42%14.46億35.75%13.96億
合同負債 -16.45%3,228.43萬-25.68%3,513.79萬-62.53%2,862萬-59.98%3,235.67萬-61.09%3,864.27萬-69.13%4,728.02萬-62.58%7,638.26萬-62.17%8,085.96萬-48.09%9,931.9萬137.11%1.53億
應付職工薪酬 -5.60%1.04億-27.76%9,911.92萬-37.63%5,725.62萬-59.44%1,593.47萬-40.98%1.1億1.27%1.37億-4.45%9,179.44萬11.91%3,928.71萬60.41%1.86億30.31%1.35億
應交稅費 -56.03%9,618.36萬-68.08%9,028.86萬-68.04%9,343.41萬32.04%1.84億-1.51%2.19億31.09%2.83億12.27%2.92億-11.95%1.39億106.13%2.22億146.73%2.16億
其他應付款(含利息和股利) -51.72%2,869.28萬-30.47%4,251.01萬-40.10%4,088.25萬18.27%4,287.16萬-62.85%5,942.89萬-80.31%6,113.74萬-29.96%6,825.25萬-4.19%3,624.86萬-15.01%1.6億15.65%3.1億
-應付股利 ------------------------------------101.29%1.55億
-其他應付款 -----30.47%4,251.01萬-------------60.57%6,113.74萬-----4.19%3,624.86萬-----18.93%1.55億
一年內到期的非流動負債 -39.94%9,432.75萬144.87%1.87億101.15%1.52億109.61%1.52億322.59%1.57億169.64%7,623.68萬202.63%7,567.87萬-42.53%7,264.07萬-70.65%3,716.82萬-77.74%2,827.39萬
其他流動負債 -45.64%262.1萬-21.43%329.92萬-42.91%282.24萬-42.11%322.63萬-9.60%482.16萬-43.53%419.91萬-41.27%494.37萬-45.07%557.29萬-20.91%533.39萬6.42%743.65萬
流動負債合計 -24.86%20.06億-23.72%21.06億-19.08%21.34億-6.53%22.52億-11.40%26.7億-7.84%27.6億-7.66%26.37億-10.55%24.1億5.51%30.13億12.37%29.95億
非流動負債
長期借款 -22.53%5.91億-26.66%6.14億-17.36%6.64億-5.62%6.7億57.16%7.63億133.50%8.37億127.38%8.03億100.92%7.1億33.98%4.85億-1.00%3.59億
長期應付款 ------0--------------0------0------0
長期應付職工薪酬 -0.24%2.12億0.06%2.14億0.04%2.16億0.05%2.18億-5.54%2.13億-5.46%2.14億-5.45%2.16億-5.46%2.18億-2.85%2.25億-3.00%2.26億
專項應付款 -----25.72%6,657.13萬-------------56.31%8,961.75萬-----41.54%1.02億----16.28%2.05億
遞延所得稅負債 29.74%1.4億33.10%1.39億31.60%1.38億12.25%1.36億17.50%1.08億21.92%1.05億21.39%1.05億47.66%1.21億11.91%9,214.67萬1.42%8,585.05萬
長期遞延收益 -0.40%1.91億16.03%2.22億13.14%2.2億26.41%2.21億18.19%1.92億22.76%1.92億22.05%1.94億19.33%1.75億-13.98%1.62億-14.40%1.56億
租賃負債 -12.25%5,990.76萬-17.77%6,344.89萬-29.38%6,110.53萬-28.57%6,449.29萬250.55%6,827.19萬2,168.82%7,715.97萬1,684.11%8,652.89萬1,440.60%9,028.25萬268.49%1,947.56萬-54.11%340.09萬
非流動負債合計 -12.31%12.58億-12.84%13.2億-8.73%13.63億-2.79%13.76億18.40%14.34億46.25%15.14億48.84%14.94億42.71%14.15億13.27%12.11億-1.05%10.35億
負債合計 -20.48%32.64億-19.87%34.26億-15.33%34.97億-5.15%36.28億-2.85%41.04億6.06%42.75億7.04%41.31億3.78%38.25億7.63%42.25億8.59%40.31億
所有者權益(或股東權益)
實收資本(或股本) 0.35%5.54億6.49%5.54億6.49%5.54億6.11%5.52億6.58%5.52億0.44%5.2億0.44%5.2億0.44%5.2億0.65%5.18億0.65%5.18億
資本公積 0.87%55.77億82.09%55.51億82.10%55.51億81.62%55.33億85.72%55.29億2.55%30.48億2.71%30.48億2.86%30.46億2.10%29.77億1.99%29.72億
盈餘公積 44.15%6.28億44.15%6.28億44.15%6.28億44.15%6.28億19.89%4.35億19.89%4.35億19.89%4.35億19.89%4.35億23.23%3.63億23.23%3.63億
未分配利潤 6.42%76.1億11.51%73.86億19.64%76.85億33.29%75.83億36.57%71.51億42.56%66.23億55.32%64.24億61.24%56.89億71.04%52.37億77.24%46.46億
其他綜合收益 -11.68%5,847.7萬-16.21%5,261萬-17.60%5,384.82萬-18.68%5,280.14萬7.20%6,620.92萬-3.14%6,278.98萬-4.66%6,535.15萬-6.88%6,493.09萬-9.44%6,175.95萬-8.97%6,482.32萬
歸屬母公司所有者權益合計 5.05%144.28億32.56%141.71億37.92%144.71億47.07%143.49億49.99%137.34億24.82%106.9億30.29%104.93億31.11%97.56億33.57%91.57億33.47%85.64億
少數股東權益 42.79%-156.69萬44.33%-166.11萬38.35%-192.56萬40.24%-193.17萬21.65%-273.9萬21.02%-298.4萬17.53%-312.34萬15.41%-323.24萬13.17%-349.6萬-204.35%-377.82萬
所有者權益(或股東權益)合計 5.06%144.26億32.58%141.69億37.94%144.7億47.10%143.47億50.02%137.32億24.84%106.87億30.31%104.9億31.14%97.53億33.60%91.53億33.34%85.61億
負債和所有者權益(或股東權益)總計 -0.82%176.9億17.60%175.95億22.89%179.67億32.38%179.75億33.32%178.36億18.83%149.62億22.77%146.2億22.07%135.78億24.14%133.78億24.27%125.91億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。