滬深市場個股詳情

000831 中國稀土

添加自選
  • 31.96
  • +0.19+0.60%
休市中 11/22 15:00 (北京)
339.17億總市值-351208市盈率TTM

中國稀土關鍵統計數據

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
99.66%12.52億
282.58%14.94億
153.02%13.61億
106.46%19億
72.91%6.27億
-37.73%3.91億
125.69%5.38億
334.77%9.2億
-80.79%3.63億
458.64%6.27億
應收票據及應收賬款
-37.17%4.39億
-17.15%3.81億
-17.24%2.97億
274.58%5.26億
171.76%6.99億
31.10%4.6億
-34.55%3.58億
-36.06%1.4億
716.34%2.57億
36.93%3.51億
-應收票據
-37.17%1.39億
-48.90%1.14億
-15.78%1.48億
91.96%2.65億
30.79%2.22億
-27.75%2.23億
-45.46%1.76億
-32.01%1.38億
32,488.03%1.69億
10,124.26%3.09億
-應收賬款
-37.17%3億
12.75%2.67億
-18.65%1.49億
10,751.50%2.61億
443.52%4.78億
462.92%2.37億
-19.00%1.83億
-85.53%240.69萬
183.49%8,789.67萬
-83.38%4,208.5萬
其他應收款(含利息和股利)
388.88%229.93萬
170.11%122.6萬
116.01%125.35萬
162.93%127.39萬
-42.23%47.03萬
-21.20%45.39萬
-6.10%58.03萬
-55.76%48.45萬
-43.50%81.41萬
-90.88%57.6萬
-應收利息
----
----
----
--75.7萬
----
----
----
--0
----
----
-其他應收款
----
170.11%122.6萬
----
----
----
-21.20%45.39萬
----
-55.76%48.45萬
----
-90.88%57.6萬
預付款項
-37.64%2,175.8萬
4,737.33%1.67億
3,660.62%1.2億
-97.67%433.32萬
1,449.50%3,488.98萬
-16.77%345.62萬
-56.70%319.19萬
260.44%1.86億
-94.64%225.17萬
-89.49%415.25萬
存貨
21.62%18.57億
-12.28%15.74億
-29.02%14.88億
-25.83%15.06億
-27.03%15.27億
-18.80%17.95億
-8.06%20.97億
-14.73%20.3億
2.18%20.92億
4.39%22.1億
應收款項融資
59.17%3.77億
-46.93%3.26億
24.06%5.29億
151.20%3.58億
-10.61%2.37億
90.75%6.15億
3.17%4.27億
-67.61%1.43億
-37.11%2.65億
-8.46%3.22億
其他流動資產
6,565.25%1.29億
868.55%2.17億
240.57%1.83億
137.78%1.54億
-91.19%192.91萬
129.88%2,242.79萬
12.67%5,361.56萬
-23.08%6,490.07萬
-61.27%2,189.57萬
-86.88%975.64萬
流動資產合計
30.40%40.78億
26.63%41.61億
14.44%39.79億
27.69%44.51億
4.17%31.27億
-6.77%32.86億
-1.65%34.77億
2.82%34.86億
-33.12%30.02億
19.17%35.25億
非流動資產
其他權益工具投資
-27.37%1,062.15萬
-27.37%1,062.15萬
-27.37%1,062.15萬
-27.37%1,062.15萬
-21.26%1,462.46萬
-21.26%1,462.46萬
-21.26%1,462.46萬
-21.26%1,462.46萬
0.29%1,857.43萬
0.29%1,857.43萬
長期股權投資
-0.75%3.42億
-1.58%3.41億
0.03%3.46億
0.28%3.46億
0.37%3.44億
1.29%3.47億
0.47%3.46億
0.35%3.45億
0.31%3.43億
0.34%3.42億
固定資產
----
350.40%4.63億
----
----
----
-1.47%1.03億
----
152.20%2.35億
----
33.62%1.04億
在建工程
----
3,354.10%2,998.08萬
----
----
----
-69.79%86.8萬
----
2,300.80%1.97億
----
-70.91%287.36萬
工程物資
----
----
----
----
----
0.00%7.5萬
----
134.08%26.56萬
----
-33.90%7.5萬
無形資產
944.90%6,385.99萬
1,025.90%7,012.36萬
1,075.54%7,460.03萬
-28.18%8,201.74萬
-7.14%611.16萬
-7.03%622.82萬
-6.91%634.61萬
1,546.56%1.14億
-5.85%658.17萬
-5.78%669.95萬
長期待攤費用
125.30%40.17萬
67.09%43.55萬
2,741.71%46.93萬
24.30%50.31萬
--17.83萬
--26.06萬
--1.65萬
--40.48萬
----
----
遞延所得稅資產
298.01%9,468.42萬
72.46%1.02億
105.40%1.05億
21.18%2,940.97萬
73.39%2,378.95萬
420.72%5,894.1萬
372.25%5,131.81萬
132.98%2,426.88萬
4.79%1,372.01萬
-37.71%1,131.92萬
使用權資產
-12.28%322.58萬
-10.52%350.1萬
-8.48%379.58萬
-16.52%405.15萬
-20.37%367.73萬
-19.39%391.25萬
-18.49%414.77萬
-15.95%485.32萬
-23.50%461.82萬
-24.03%485.34萬
其他非流動資產
--1.36億
--1.37億
--1.36億
3,721.70%1.35億
----
----
----
--354.51萬
----
----
非流動資產合計
127.09%11.41億
116.71%11.58億
119.54%11.59億
15.64%10.86億
1.57%5.02億
8.84%5.34億
8.08%5.28億
92.87%9.39億
3.41%4.95億
2.42%4.91億
資產總計
43.78%52.19億
39.22%53.19億
28.29%51.38億
25.13%55.37億
3.80%36.3億
-4.86%38.21億
-0.47%40.05億
14.14%44.25億
-29.60%34.97億
16.83%40.16億
負債
流動負債
短期借款
77.04%1.02億
-33.34%1億
-54.34%1億
419.75%1.96億
-80.90%5,769.6萬
-80.52%1.5億
-75.38%2.19億
-96.48%3,767.93萬
-85.52%3.02億
56.40%7.71億
應付票據及應付帳款
-31.35%1.65億
-17.72%2.95億
-81.44%8,147.45萬
13.05%7,857.49萬
8,313.80%2.4億
683.82%3.59億
335.86%4.39億
306.46%6,950.35萬
-94.15%285.27萬
-54.18%4,579.48萬
-應付票據
----
-92.89%2,525.03萬
-92.71%2,525.03萬
----
--832.67萬
--3.55億
--3.46億
----
----
----
-應付帳款
-28.88%1.65億
6,974.75%2.7億
-39.46%5,622.43萬
13.05%7,857.49萬
8,021.91%2.32億
-91.66%381.79萬
-7.80%9,287.48萬
306.46%6,950.35萬
-86.93%285.27萬
-37.25%4,579.48萬
合同負債
1,407.84%2,948.05萬
3,381.60%5,084.89萬
198.81%820.1萬
-90.18%615.83萬
-84.85%195.52萬
-95.47%146.05萬
-0.91%274.45萬
493.62%6,268.95萬
-74.86%1,290.88萬
1,267.52%3,221.7萬
應付職工薪酬
69.78%2,854.22萬
100.02%3,096.54萬
84.47%2,887.37萬
26.18%3,122.71萬
-7.41%1,681.16萬
-3.32%1,548.14萬
8.51%1,565.21萬
17.41%2,474.74萬
21.45%1,815.74萬
16.27%1,601.34萬
應交稅費
-89.26%650.9萬
-80.26%1,015.02萬
-73.86%1,443.43萬
68.42%5,726.3萬
51.48%6,060.06萬
-32.48%5,142.26萬
-14.87%5,521.04萬
21.85%3,400.08萬
219.38%4,000.52萬
221.72%7,616.09萬
其他應付款(含利息和股利)
130.00%1,704.14萬
239.06%1,367.73萬
648.90%2,884.52萬
11.58%2,955.54萬
-74.10%740.92萬
-83.82%403.39萬
-48.16%385.17萬
97.96%2,648.77萬
163.55%2,860.67萬
136.47%2,493.57萬
-其他應付款
----
239.06%1,367.73萬
----
----
----
-83.82%403.39萬
----
97.96%2,648.77萬
----
136.47%2,493.57萬
一年內到期的非流動負債
-8.67%84.08萬
3.64%94.44萬
8.13%97.53萬
15.05%110.49萬
4.18%92.06萬
4.18%91.12萬
4.18%90.19萬
-29.55%96.04萬
-33.95%88.37萬
-33.05%87.47萬
其他流動負債
892.64%5,076.16萬
-45.66%4,230.78萬
-33.34%6,406.21萬
-40.95%3,700.85萬
-62.76%511.38萬
125.35%7,785.63萬
56.48%9,610.31萬
1,936.67%6,267.23萬
-33.27%1,373.13萬
-34.46%3,454.92萬
流動負債合計
2.45%4億
-17.56%5.44億
-60.74%3.27億
37.02%4.37億
-6.83%3.91億
-34.07%6.6億
-27.13%8.33億
-72.65%3.19億
-81.34%4.19億
43.64%10.01億
非流動負債
預計負債
176.65%5,588.34萬
135.38%5,520.69萬
150.78%5,870.11萬
11.55%5,869.65萬
--2,020.04萬
--2,345.42萬
--2,340.72萬
--5,261.88萬
----
----
遞延所得稅負債
-0.78%414.06萬
-0.05%417.91萬
1.43%424.94萬
-21.53%430.38萬
-19.65%417.3萬
-19.62%418.13萬
-19.59%418.96萬
5.10%548.43萬
-0.38%519.35萬
-0.38%520.18萬
長期遞延收益
987.38%792.14萬
858.85%720.14萬
760.07%660.82萬
5.42%662.92萬
5,014.24%72.85萬
5,172.59%75.1萬
5,293.97%76.83萬
44,046.94%628.84萬
-91.96%1.42萬
-91.96%1.42萬
租賃負債
-8.03%272.24萬
-10.23%286.72萬
-9.46%310.11萬
-21.25%319.47萬
-23.72%296.02萬
-22.20%319.39萬
-20.84%342.52萬
-10.42%405.66萬
-19.92%388.08萬
-21.03%410.51萬
非流動負債合計
151.83%7,066.78萬
119.93%6,945.45萬
128.56%7,265.98萬
6.39%7,282.42萬
208.76%2,806.21萬
238.80%3,158.04萬
232.83%3,179.03萬
601.23%6,844.82萬
-11.22%908.86萬
-12.04%932.12萬
負債合計
12.46%4.71億
-11.28%6.14億
-53.78%4億
31.60%5.1億
-2.25%4.19億
-31.55%6.92億
-24.97%8.64億
-67.06%3.87億
-81.02%4.28億
42.80%10.11億
所有者權益(或股東權益)
實收資本(或股本)
8.19%10.61億
8.19%10.61億
8.19%10.61億
8.19%10.61億
0.00%9.81億
0.00%9.81億
0.00%9.81億
0.00%9.81億
0.00%9.81億
0.00%9.81億
資本公積
143.78%18.04億
143.78%18.04億
143.78%18.04億
38.63%18.04億
0.00%7.4億
0.00%7.4億
0.00%7.4億
75.84%13.01億
0.00%7.4億
0.00%7.4億
盈餘公積
8.10%2億
8.10%2億
8.10%2億
8.10%2億
4.96%1.85億
4.96%1.85億
4.96%1.85億
4.96%1.85億
1.96%1.76億
1.96%1.76億
未分配利潤
24.39%14.42億
29.80%14.01億
31.92%14.41億
26.60%17.3億
12.10%11.59億
11.16%10.79億
30.97%10.92億
105.15%13.66億
53.90%10.34億
40.18%9.71億
其他綜合收益
-36.45%523.44萬
-36.45%523.44萬
-36.45%523.44萬
-36.45%523.44萬
-26.45%823.67萬
-26.45%823.67萬
-26.45%823.67萬
-26.45%823.67萬
0.36%1,119.9萬
0.36%1,119.9萬
專項儲備
79.19%6,176.43萬
78.11%5,891.35萬
83.61%5,790.91萬
28.89%5,586.18萬
19.56%3,446.91萬
18.63%3,307.74萬
14.94%3,153.88萬
64.45%4,334.17萬
-19.69%2,882.89萬
-22.53%2,788.17萬
歸屬母公司所有者權益合計
47.19%45.74億
49.70%45.3億
50.41%45.69億
25.00%48.56億
4.60%31.08億
4.10%30.26億
9.68%30.38億
49.39%38.85億
13.72%29.71億
10.39%29.07億
少數股東權益
68.04%1.74億
70.73%1.76億
64.77%1.69億
12.12%1.71億
6.27%1.04億
4.33%1.03億
0.59%1.03億
51.20%1.53億
-1.33%9,751.79萬
2.16%9,869.51萬
所有者權益(或股東權益)合計
47.86%47.48億
50.39%47.05億
50.88%47.39億
24.51%50.27億
4.65%32.11億
4.11%31.29億
9.36%31.41億
49.46%40.38億
13.18%30.68億
10.10%30.05億
負債和所有者權益(或股東權益)總計
43.78%52.19億
39.22%53.19億
28.29%51.38億
25.13%55.37億
3.80%36.3億
-4.86%38.21億
-0.47%40.05億
14.14%44.25億
-29.60%34.97億
16.83%40.16億
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
--
--
--
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)
--
--
(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 99.66%12.52億282.58%14.94億153.02%13.61億106.46%19億72.91%6.27億-37.73%3.91億125.69%5.38億334.77%9.2億-80.79%3.63億458.64%6.27億
應收票據及應收賬款 -37.17%4.39億-17.15%3.81億-17.24%2.97億274.58%5.26億171.76%6.99億31.10%4.6億-34.55%3.58億-36.06%1.4億716.34%2.57億36.93%3.51億
-應收票據 -37.17%1.39億-48.90%1.14億-15.78%1.48億91.96%2.65億30.79%2.22億-27.75%2.23億-45.46%1.76億-32.01%1.38億32,488.03%1.69億10,124.26%3.09億
-應收賬款 -37.17%3億12.75%2.67億-18.65%1.49億10,751.50%2.61億443.52%4.78億462.92%2.37億-19.00%1.83億-85.53%240.69萬183.49%8,789.67萬-83.38%4,208.5萬
其他應收款(含利息和股利) 388.88%229.93萬170.11%122.6萬116.01%125.35萬162.93%127.39萬-42.23%47.03萬-21.20%45.39萬-6.10%58.03萬-55.76%48.45萬-43.50%81.41萬-90.88%57.6萬
-應收利息 --------------75.7萬--------------0--------
-其他應收款 ----170.11%122.6萬-------------21.20%45.39萬-----55.76%48.45萬-----90.88%57.6萬
預付款項 -37.64%2,175.8萬4,737.33%1.67億3,660.62%1.2億-97.67%433.32萬1,449.50%3,488.98萬-16.77%345.62萬-56.70%319.19萬260.44%1.86億-94.64%225.17萬-89.49%415.25萬
存貨 21.62%18.57億-12.28%15.74億-29.02%14.88億-25.83%15.06億-27.03%15.27億-18.80%17.95億-8.06%20.97億-14.73%20.3億2.18%20.92億4.39%22.1億
應收款項融資 59.17%3.77億-46.93%3.26億24.06%5.29億151.20%3.58億-10.61%2.37億90.75%6.15億3.17%4.27億-67.61%1.43億-37.11%2.65億-8.46%3.22億
其他流動資產 6,565.25%1.29億868.55%2.17億240.57%1.83億137.78%1.54億-91.19%192.91萬129.88%2,242.79萬12.67%5,361.56萬-23.08%6,490.07萬-61.27%2,189.57萬-86.88%975.64萬
流動資產合計 30.40%40.78億26.63%41.61億14.44%39.79億27.69%44.51億4.17%31.27億-6.77%32.86億-1.65%34.77億2.82%34.86億-33.12%30.02億19.17%35.25億
非流動資產
其他權益工具投資 -27.37%1,062.15萬-27.37%1,062.15萬-27.37%1,062.15萬-27.37%1,062.15萬-21.26%1,462.46萬-21.26%1,462.46萬-21.26%1,462.46萬-21.26%1,462.46萬0.29%1,857.43萬0.29%1,857.43萬
長期股權投資 -0.75%3.42億-1.58%3.41億0.03%3.46億0.28%3.46億0.37%3.44億1.29%3.47億0.47%3.46億0.35%3.45億0.31%3.43億0.34%3.42億
固定資產 ----350.40%4.63億-------------1.47%1.03億----152.20%2.35億----33.62%1.04億
在建工程 ----3,354.10%2,998.08萬-------------69.79%86.8萬----2,300.80%1.97億-----70.91%287.36萬
工程物資 --------------------0.00%7.5萬----134.08%26.56萬-----33.90%7.5萬
無形資產 944.90%6,385.99萬1,025.90%7,012.36萬1,075.54%7,460.03萬-28.18%8,201.74萬-7.14%611.16萬-7.03%622.82萬-6.91%634.61萬1,546.56%1.14億-5.85%658.17萬-5.78%669.95萬
長期待攤費用 125.30%40.17萬67.09%43.55萬2,741.71%46.93萬24.30%50.31萬--17.83萬--26.06萬--1.65萬--40.48萬--------
遞延所得稅資產 298.01%9,468.42萬72.46%1.02億105.40%1.05億21.18%2,940.97萬73.39%2,378.95萬420.72%5,894.1萬372.25%5,131.81萬132.98%2,426.88萬4.79%1,372.01萬-37.71%1,131.92萬
使用權資產 -12.28%322.58萬-10.52%350.1萬-8.48%379.58萬-16.52%405.15萬-20.37%367.73萬-19.39%391.25萬-18.49%414.77萬-15.95%485.32萬-23.50%461.82萬-24.03%485.34萬
其他非流動資產 --1.36億--1.37億--1.36億3,721.70%1.35億--------------354.51萬--------
非流動資產合計 127.09%11.41億116.71%11.58億119.54%11.59億15.64%10.86億1.57%5.02億8.84%5.34億8.08%5.28億92.87%9.39億3.41%4.95億2.42%4.91億
資產總計 43.78%52.19億39.22%53.19億28.29%51.38億25.13%55.37億3.80%36.3億-4.86%38.21億-0.47%40.05億14.14%44.25億-29.60%34.97億16.83%40.16億
負債
流動負債
短期借款 77.04%1.02億-33.34%1億-54.34%1億419.75%1.96億-80.90%5,769.6萬-80.52%1.5億-75.38%2.19億-96.48%3,767.93萬-85.52%3.02億56.40%7.71億
應付票據及應付帳款 -31.35%1.65億-17.72%2.95億-81.44%8,147.45萬13.05%7,857.49萬8,313.80%2.4億683.82%3.59億335.86%4.39億306.46%6,950.35萬-94.15%285.27萬-54.18%4,579.48萬
-應付票據 -----92.89%2,525.03萬-92.71%2,525.03萬------832.67萬--3.55億--3.46億------------
-應付帳款 -28.88%1.65億6,974.75%2.7億-39.46%5,622.43萬13.05%7,857.49萬8,021.91%2.32億-91.66%381.79萬-7.80%9,287.48萬306.46%6,950.35萬-86.93%285.27萬-37.25%4,579.48萬
合同負債 1,407.84%2,948.05萬3,381.60%5,084.89萬198.81%820.1萬-90.18%615.83萬-84.85%195.52萬-95.47%146.05萬-0.91%274.45萬493.62%6,268.95萬-74.86%1,290.88萬1,267.52%3,221.7萬
應付職工薪酬 69.78%2,854.22萬100.02%3,096.54萬84.47%2,887.37萬26.18%3,122.71萬-7.41%1,681.16萬-3.32%1,548.14萬8.51%1,565.21萬17.41%2,474.74萬21.45%1,815.74萬16.27%1,601.34萬
應交稅費 -89.26%650.9萬-80.26%1,015.02萬-73.86%1,443.43萬68.42%5,726.3萬51.48%6,060.06萬-32.48%5,142.26萬-14.87%5,521.04萬21.85%3,400.08萬219.38%4,000.52萬221.72%7,616.09萬
其他應付款(含利息和股利) 130.00%1,704.14萬239.06%1,367.73萬648.90%2,884.52萬11.58%2,955.54萬-74.10%740.92萬-83.82%403.39萬-48.16%385.17萬97.96%2,648.77萬163.55%2,860.67萬136.47%2,493.57萬
-其他應付款 ----239.06%1,367.73萬-------------83.82%403.39萬----97.96%2,648.77萬----136.47%2,493.57萬
一年內到期的非流動負債 -8.67%84.08萬3.64%94.44萬8.13%97.53萬15.05%110.49萬4.18%92.06萬4.18%91.12萬4.18%90.19萬-29.55%96.04萬-33.95%88.37萬-33.05%87.47萬
其他流動負債 892.64%5,076.16萬-45.66%4,230.78萬-33.34%6,406.21萬-40.95%3,700.85萬-62.76%511.38萬125.35%7,785.63萬56.48%9,610.31萬1,936.67%6,267.23萬-33.27%1,373.13萬-34.46%3,454.92萬
流動負債合計 2.45%4億-17.56%5.44億-60.74%3.27億37.02%4.37億-6.83%3.91億-34.07%6.6億-27.13%8.33億-72.65%3.19億-81.34%4.19億43.64%10.01億
非流動負債
預計負債 176.65%5,588.34萬135.38%5,520.69萬150.78%5,870.11萬11.55%5,869.65萬--2,020.04萬--2,345.42萬--2,340.72萬--5,261.88萬--------
遞延所得稅負債 -0.78%414.06萬-0.05%417.91萬1.43%424.94萬-21.53%430.38萬-19.65%417.3萬-19.62%418.13萬-19.59%418.96萬5.10%548.43萬-0.38%519.35萬-0.38%520.18萬
長期遞延收益 987.38%792.14萬858.85%720.14萬760.07%660.82萬5.42%662.92萬5,014.24%72.85萬5,172.59%75.1萬5,293.97%76.83萬44,046.94%628.84萬-91.96%1.42萬-91.96%1.42萬
租賃負債 -8.03%272.24萬-10.23%286.72萬-9.46%310.11萬-21.25%319.47萬-23.72%296.02萬-22.20%319.39萬-20.84%342.52萬-10.42%405.66萬-19.92%388.08萬-21.03%410.51萬
非流動負債合計 151.83%7,066.78萬119.93%6,945.45萬128.56%7,265.98萬6.39%7,282.42萬208.76%2,806.21萬238.80%3,158.04萬232.83%3,179.03萬601.23%6,844.82萬-11.22%908.86萬-12.04%932.12萬
負債合計 12.46%4.71億-11.28%6.14億-53.78%4億31.60%5.1億-2.25%4.19億-31.55%6.92億-24.97%8.64億-67.06%3.87億-81.02%4.28億42.80%10.11億
所有者權益(或股東權益)
實收資本(或股本) 8.19%10.61億8.19%10.61億8.19%10.61億8.19%10.61億0.00%9.81億0.00%9.81億0.00%9.81億0.00%9.81億0.00%9.81億0.00%9.81億
資本公積 143.78%18.04億143.78%18.04億143.78%18.04億38.63%18.04億0.00%7.4億0.00%7.4億0.00%7.4億75.84%13.01億0.00%7.4億0.00%7.4億
盈餘公積 8.10%2億8.10%2億8.10%2億8.10%2億4.96%1.85億4.96%1.85億4.96%1.85億4.96%1.85億1.96%1.76億1.96%1.76億
未分配利潤 24.39%14.42億29.80%14.01億31.92%14.41億26.60%17.3億12.10%11.59億11.16%10.79億30.97%10.92億105.15%13.66億53.90%10.34億40.18%9.71億
其他綜合收益 -36.45%523.44萬-36.45%523.44萬-36.45%523.44萬-36.45%523.44萬-26.45%823.67萬-26.45%823.67萬-26.45%823.67萬-26.45%823.67萬0.36%1,119.9萬0.36%1,119.9萬
專項儲備 79.19%6,176.43萬78.11%5,891.35萬83.61%5,790.91萬28.89%5,586.18萬19.56%3,446.91萬18.63%3,307.74萬14.94%3,153.88萬64.45%4,334.17萬-19.69%2,882.89萬-22.53%2,788.17萬
歸屬母公司所有者權益合計 47.19%45.74億49.70%45.3億50.41%45.69億25.00%48.56億4.60%31.08億4.10%30.26億9.68%30.38億49.39%38.85億13.72%29.71億10.39%29.07億
少數股東權益 68.04%1.74億70.73%1.76億64.77%1.69億12.12%1.71億6.27%1.04億4.33%1.03億0.59%1.03億51.20%1.53億-1.33%9,751.79萬2.16%9,869.51萬
所有者權益(或股東權益)合計 47.86%47.48億50.39%47.05億50.88%47.39億24.51%50.27億4.65%32.11億4.11%31.29億9.36%31.41億49.46%40.38億13.18%30.68億10.10%30.05億
負債和所有者權益(或股東權益)總計 43.78%52.19億39.22%53.19億28.29%51.38億25.13%55.37億3.80%36.3億-4.86%38.21億-0.47%40.05億14.14%44.25億-29.60%34.97億16.83%40.16億
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 ------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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