滬深市場個股詳情

002040 南京港

添加自選
  • 6.59
  • -0.01-0.15%
盤前競價 11/20 09:30 (北京)
32.34億總市值18.41市盈率TTM

南京港關鍵統計數據

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
-0.56%2.95億
33.09%2.53億
155.83%4.68億
97.59%4.12億
104.86%2.97億
-9.88%1.9億
-44.77%1.83億
-41.57%2.09億
-67.01%1.45億
-51.60%2.11億
交易性金融資產
212.50%2.5億
130.77%3億
-61.54%5,000萬
-29.07%1億
--8,000萬
--1.3億
--1.3億
--1.41億
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----
應收票據及應收賬款
3.16%1.77億
20.25%1.72億
27.28%1.6億
14.94%1.37億
18.30%1.71億
5.10%1.43億
-3.00%1.25億
11.63%1.2億
16.38%1.45億
6.46%1.36億
-應收票據
-28.58%2,387.1萬
-12.70%2,543.57萬
20.29%2,714.77萬
-0.23%2,535.54萬
4.34%3,342.36萬
-14.90%2,913.66萬
-19.99%2,256.85萬
-30.52%2,541.33萬
-3.75%3,203.27萬
-1.50%3,423.91萬
-應收賬款
10.84%1.53億
28.67%1.47億
28.81%1.33億
19.04%1.12億
22.25%1.38億
11.81%1.14億
1.74%1.03億
33.49%9,413.9萬
23.72%1.13億
9.43%1.02億
其他應收款(含利息和股利)
-31.67%1,360.3萬
-9.10%1,749.87萬
-35.92%1,125.39萬
-74.59%355.03萬
-4.56%1,990.86萬
90.58%1,925.04萬
-40.54%1,756.37萬
-37.94%1,397.2萬
-52.31%2,085.9萬
-46.81%1,010.1萬
-應收股利
----
--490.89萬
----
----
----
----
----
----
----
----
-其他應收款
----
-34.60%1,258.98萬
----
----
----
90.58%1,925.04萬
----
-37.94%1,397.2萬
----
-31.40%1,010.1萬
預付款項
-75.64%299.65萬
10.47%270.13萬
91.09%627.4萬
-18.26%287.06萬
138.74%1,229.91萬
9.46%244.52萬
22.90%328.33萬
241.23%351.2萬
232.85%515.17萬
-37.93%223.39萬
存貨
-3.91%612.18萬
1.69%658.79萬
5.03%551.82萬
-15.44%542.58萬
24.81%637.06萬
29.89%647.87萬
-2.91%525.39萬
38.84%641.64萬
-0.65%510.44萬
5.15%498.76萬
一年內到期的非流動資產
----
----
--4,000萬
--2.12億
----
----
----
----
----
----
其他流動資產
130.15%1,713.47萬
97.17%1,704.05萬
267.58%1,679.72萬
53.27%1,516.23萬
-93.32%744.49萬
-90.90%864.26萬
-95.52%456.97萬
86.54%989.25萬
52.96%1.12億
111.16%9,502.37萬
流動資產合計
28.21%7.62億
53.77%7.69億
61.51%7.58億
76.59%8.88億
37.41%5.94億
8.84%5億
-21.85%4.69億
1.10%5.03億
-37.04%4.32億
-29.01%4.59億
非流動資產
投資性房地產
-15.38%1.5億
-14.23%1.53億
-14.92%1.75億
-14.09%1.56億
-13.31%1.78億
-30.43%1.79億
-21.89%2.06億
-31.42%1.81億
-23.52%2.05億
-4.65%2.57億
長期股權投資
-3.97%2.36億
-2.69%2.33億
-2.36%2.38億
-1.43%2.33億
8.13%2.45億
-1.32%2.39億
1.63%2.43億
1.14%2.37億
4.85%2.27億
14.97%2.42億
固定資產
----
7.58%23.79億
----
----
----
2.36%22.11億
----
1.85%22.43億
----
-1.86%21.6億
固定資產清理
----
-11.90%36.83萬
----
----
----
49.85%41.8萬
----
141.52%41.86萬
----
--27.9萬
在建工程
----
-0.45%1.18億
----
----
----
103.14%1.19億
----
148.39%6,707.06萬
----
100.58%5,837.12萬
無形資產
-0.33%10.87億
-0.61%10.9億
-1.85%10.77億
-0.59%11.04億
0.03%10.9億
0.18%10.97億
-1.44%10.97億
0.56%11.1億
-2.15%10.9億
-2.28%10.95億
開發支出
--40.27萬
----
----
----
----
----
----
----
----
----
商譽
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
長期待攤費用
46.21%2,231.65萬
62.53%2,562.03萬
74.23%2,459.75萬
24.38%1,985.07萬
4.13%1,526.33萬
4.61%1,576.33萬
-8.85%1,411.75萬
2.74%1,596.03萬
372.26%1,465.83萬
372.12%1,506.88萬
遞延所得稅資產
-15.18%934.81萬
85.64%822.09萬
74.95%1,088.16萬
38.21%812.97萬
77.26%1,102.09萬
-20.79%442.84萬
18.19%621.98萬
19.14%588.19萬
30.92%621.73萬
21.54%559.05萬
使用權資產
1.55%1.21億
1.53%1.22億
-4.26%1.16億
1.50%1.25億
-4.17%1.19億
-4.12%1.2億
-4.08%1.22億
-4.04%1.23億
-4.00%1.24億
-3.96%1.25億
其他非流動資產
----
----
-97.64%490.12萬
-99.74%53.4萬
4.02%2.1億
1.83%2.09億
--2.08億
4.01%2.04億
--2.02億
--2.05億
非流動資產合計
-1.37%42.05億
-1.52%41.96億
-1.06%41.96億
-1.84%41.76億
0.99%42.63億
0.71%42.61億
4.75%42.41億
0.26%42.54億
4.88%42.21億
4.82%42.31億
資產總計
2.25%49.66億
4.29%49.65億
5.17%49.54億
6.46%50.64億
4.38%48.57億
1.50%47.61億
1.32%47.1億
0.35%47.57億
-1.23%46.53億
0.15%46.9億
負債
流動負債
短期借款
-18.85%1.86億
10.09%2.41億
10.01%2.41億
41.49%3.24億
14.99%2.29億
26.53%2.19億
19.70%2.19億
70.69%2.29億
48.46%1.99億
57.01%1.73億
應付票據及應付帳款
69.57%4,923.84萬
67.21%7,932.4萬
45.73%5,828.14萬
25.01%4,457.18萬
55.46%2,903.74萬
166.31%4,744.04萬
50.90%3,999.36萬
21.82%3,565.6萬
32.17%1,867.85萬
46.87%1,781.38萬
-應付票據
-80.00%20萬
900.00%1,000萬
----
----
--100萬
--100萬
----
----
----
----
-應付帳款
74.90%4,903.84萬
49.28%6,932.4萬
45.73%5,828.14萬
25.01%4,457.18萬
50.11%2,803.74萬
160.70%4,644.04萬
82.59%3,999.36萬
58.68%3,565.6萬
56.53%1,867.85萬
46.87%1,781.38萬
合同負債
-4.72%654.47萬
9.80%607.25萬
33.07%711.16萬
10.67%556.74萬
55.79%686.87萬
19.73%553.05萬
36.15%534.45萬
12.38%503.06萬
-1.59%440.9萬
18.50%461.91萬
應付職工薪酬
-0.99%4,802.48萬
12.70%3,717.51萬
10.76%3,552.36萬
-8.66%6,066.94萬
30.72%4,850.41萬
-34.14%3,298.5萬
-24.27%3,207.21萬
-7.09%6,642.2萬
-36.73%3,710.63萬
-3.45%5,008.17萬
應交稅費
-12.20%2,401.03萬
-12.17%1,653.76萬
24.98%2,243.48萬
85.15%2,785.8萬
7.76%2,734.5萬
-22.70%1,882.89萬
-15.86%1,795萬
12.27%1,504.63萬
-13.42%2,537.57萬
9.47%2,435.92萬
其他應付款(含利息和股利)
-15.05%1.5億
-21.53%1.14億
-12.44%1.2億
46.23%2.02億
40.21%1.76億
28.75%1.46億
80.23%1.37億
63.01%1.38億
35.89%1.26億
29.55%1.13億
-應付股利
----
0.00%72.34萬
----
----
----
-97.31%72.34萬
----
0.00%72.34萬
--2,556.6萬
19.36%2,685.76萬
-其他應付款
----
-21.63%1.14億
----
----
----
67.94%1.45億
----
63.55%1.37億
----
33.08%8,638.39萬
一年內到期的非流動負債
121.75%1.49億
2,027.02%1.91億
337.34%1.54億
-8.89%1.45億
-53.40%6,698.15萬
-96.13%898.15萬
-87.23%3,523.15萬
-55.86%1.59億
-58.03%1.44億
-32.68%2.32億
其他流動負債
-3.05%39.27萬
3.21%36.43萬
33.07%42.67萬
11.64%33.7萬
53.12%40.51萬
27.37%35.3萬
36.15%32.07萬
12.38%30.18萬
-1.59%26.45萬
18.50%27.71萬
流動負債合計
4.79%6.12億
43.26%6.86億
31.20%6.38億
24.89%8.1億
5.39%5.84億
-22.20%4.79億
-22.65%4.87億
-7.02%6.48億
-18.01%5.54億
-2.73%6.15億
非流動負債
長期借款
-25.04%2.08億
-41.31%1.68億
-21.62%2.12億
12.01%2.01億
43.38%2.78億
47.94%2.87億
72.96%2.71億
-23.13%1.79億
-19.39%1.94億
-31.53%1.94億
遞延所得稅負債
-10.52%7,647.53萬
-4.41%7,589.1萬
5.91%8,432.92萬
-4.74%7,697.69萬
5.89%8,546.28萬
-1.91%7,939.48萬
-5.98%7,962.38萬
-1.54%8,080.83萬
-4.02%8,070.77萬
-4.19%8,093.89萬
長期遞延收益
-0.75%5,805.34萬
-0.13%5,947.4萬
0.31%6,089.47萬
0.89%6,231.54萬
-7.05%5,848.92萬
-6.93%5,954.98萬
-6.81%6,070.75萬
-6.70%6,176.81萬
-6.54%6,292.59萬
-6.62%6,398.65萬
租賃負債
6.78%1.24億
0.59%1.18億
-2.60%1.15億
0.59%1.19億
-4.33%1.16億
-6.00%1.17億
-9.20%1.18億
-2.40%1.19億
-7.33%1.22億
-5.57%1.25億
非流動負債合計
-13.22%4.67億
-22.37%4.22億
-10.73%4.72億
4.30%4.59億
17.25%5.38億
17.16%5.43億
21.29%5.29億
-12.43%4.4億
-12.24%4.59億
-18.43%4.63億
負債合計
-3.84%10.79億
8.38%11.07億
9.36%11.11億
16.56%12.69億
10.76%11.22億
-5.29%10.22億
-4.66%10.16億
-9.29%10.88億
-15.49%10.13億
-10.16%10.79億
所有者權益(或股東權益)
實收資本(或股本)
-0.10%4.91億
-0.10%4.91億
-0.10%4.91億
1.39%4.91億
1.49%4.91億
1.49%4.91億
1.49%4.91億
0.00%4.84億
0.00%4.84億
0.00%4.84億
資本公積
0.42%15.99億
0.44%15.97億
2.31%15.95億
0.50%15.92億
3.49%15.92億
3.32%15.9億
1.29%15.59億
2.96%15.84億
0.00%15.39億
0.00%15.39億
盈餘公積
10.40%1.34億
10.40%1.34億
10.40%1.34億
10.40%1.34億
11.11%1.21億
11.11%1.21億
11.11%1.21億
11.11%1.21億
--1.09億
15.14%1.09億
未分配利潤
12.22%10.47億
8.57%10.04億
9.98%10.06億
14.22%9.72億
5.91%9.33億
10.89%9.25億
11.95%9.14億
9.17%8.51億
14.96%8.8億
16.40%8.34億
減:庫存股
-8.49%2,428.69萬
-8.49%2,428.69萬
-8.49%2,428.69萬
--2,428.69萬
--2,654.02萬
--2,654.02萬
--2,654.02萬
----
----
----
專項儲備
89.64%481.54萬
156.98%328.54萬
74.32%166.55萬
--0
-11.94%253.92萬
-35.37%127.85萬
-24.99%95.54萬
----
-96.96%288.36萬
-46.63%197.82萬
歸屬母公司所有者權益合計
4.41%32.51億
3.31%32.05億
4.65%32.02億
4.08%31.65億
3.26%31.13億
4.52%31.02億
3.73%30.6億
4.44%30.41億
4.44%30.15億
4.59%29.68億
少數股東權益
2.41%6.37億
2.48%6.53億
0.96%6.41億
0.45%6.31億
-0.56%6.22億
-1.01%6.37億
0.15%6.35億
-0.22%6.28億
-0.10%6.25億
-0.19%6.44億
所有者權益(或股東權益)合計
4.08%38.87億
3.17%38.58億
4.02%38.43億
3.46%37.95億
2.60%37.35億
3.53%37.39億
3.10%36.95億
3.61%36.69億
3.63%36.4億
3.70%36.11億
負債和所有者權益(或股東權益)總計
2.25%49.66億
4.29%49.65億
5.17%49.54億
6.46%50.64億
4.38%48.57億
1.50%47.61億
1.32%47.1億
0.35%47.57億
-1.23%46.53億
0.15%46.9億
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
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -0.56%2.95億33.09%2.53億155.83%4.68億97.59%4.12億104.86%2.97億-9.88%1.9億-44.77%1.83億-41.57%2.09億-67.01%1.45億-51.60%2.11億
交易性金融資產 212.50%2.5億130.77%3億-61.54%5,000萬-29.07%1億--8,000萬--1.3億--1.3億--1.41億--------
應收票據及應收賬款 3.16%1.77億20.25%1.72億27.28%1.6億14.94%1.37億18.30%1.71億5.10%1.43億-3.00%1.25億11.63%1.2億16.38%1.45億6.46%1.36億
-應收票據 -28.58%2,387.1萬-12.70%2,543.57萬20.29%2,714.77萬-0.23%2,535.54萬4.34%3,342.36萬-14.90%2,913.66萬-19.99%2,256.85萬-30.52%2,541.33萬-3.75%3,203.27萬-1.50%3,423.91萬
-應收賬款 10.84%1.53億28.67%1.47億28.81%1.33億19.04%1.12億22.25%1.38億11.81%1.14億1.74%1.03億33.49%9,413.9萬23.72%1.13億9.43%1.02億
其他應收款(含利息和股利) -31.67%1,360.3萬-9.10%1,749.87萬-35.92%1,125.39萬-74.59%355.03萬-4.56%1,990.86萬90.58%1,925.04萬-40.54%1,756.37萬-37.94%1,397.2萬-52.31%2,085.9萬-46.81%1,010.1萬
-應收股利 ------490.89萬--------------------------------
-其他應收款 -----34.60%1,258.98萬------------90.58%1,925.04萬-----37.94%1,397.2萬-----31.40%1,010.1萬
預付款項 -75.64%299.65萬10.47%270.13萬91.09%627.4萬-18.26%287.06萬138.74%1,229.91萬9.46%244.52萬22.90%328.33萬241.23%351.2萬232.85%515.17萬-37.93%223.39萬
存貨 -3.91%612.18萬1.69%658.79萬5.03%551.82萬-15.44%542.58萬24.81%637.06萬29.89%647.87萬-2.91%525.39萬38.84%641.64萬-0.65%510.44萬5.15%498.76萬
一年內到期的非流動資產 ----------4,000萬--2.12億------------------------
其他流動資產 130.15%1,713.47萬97.17%1,704.05萬267.58%1,679.72萬53.27%1,516.23萬-93.32%744.49萬-90.90%864.26萬-95.52%456.97萬86.54%989.25萬52.96%1.12億111.16%9,502.37萬
流動資產合計 28.21%7.62億53.77%7.69億61.51%7.58億76.59%8.88億37.41%5.94億8.84%5億-21.85%4.69億1.10%5.03億-37.04%4.32億-29.01%4.59億
非流動資產
投資性房地產 -15.38%1.5億-14.23%1.53億-14.92%1.75億-14.09%1.56億-13.31%1.78億-30.43%1.79億-21.89%2.06億-31.42%1.81億-23.52%2.05億-4.65%2.57億
長期股權投資 -3.97%2.36億-2.69%2.33億-2.36%2.38億-1.43%2.33億8.13%2.45億-1.32%2.39億1.63%2.43億1.14%2.37億4.85%2.27億14.97%2.42億
固定資產 ----7.58%23.79億------------2.36%22.11億----1.85%22.43億-----1.86%21.6億
固定資產清理 -----11.90%36.83萬------------49.85%41.8萬----141.52%41.86萬------27.9萬
在建工程 -----0.45%1.18億------------103.14%1.19億----148.39%6,707.06萬----100.58%5,837.12萬
無形資產 -0.33%10.87億-0.61%10.9億-1.85%10.77億-0.59%11.04億0.03%10.9億0.18%10.97億-1.44%10.97億0.56%11.1億-2.15%10.9億-2.28%10.95億
開發支出 --40.27萬------------------------------------
商譽 0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬
長期待攤費用 46.21%2,231.65萬62.53%2,562.03萬74.23%2,459.75萬24.38%1,985.07萬4.13%1,526.33萬4.61%1,576.33萬-8.85%1,411.75萬2.74%1,596.03萬372.26%1,465.83萬372.12%1,506.88萬
遞延所得稅資產 -15.18%934.81萬85.64%822.09萬74.95%1,088.16萬38.21%812.97萬77.26%1,102.09萬-20.79%442.84萬18.19%621.98萬19.14%588.19萬30.92%621.73萬21.54%559.05萬
使用權資產 1.55%1.21億1.53%1.22億-4.26%1.16億1.50%1.25億-4.17%1.19億-4.12%1.2億-4.08%1.22億-4.04%1.23億-4.00%1.24億-3.96%1.25億
其他非流動資產 ---------97.64%490.12萬-99.74%53.4萬4.02%2.1億1.83%2.09億--2.08億4.01%2.04億--2.02億--2.05億
非流動資產合計 -1.37%42.05億-1.52%41.96億-1.06%41.96億-1.84%41.76億0.99%42.63億0.71%42.61億4.75%42.41億0.26%42.54億4.88%42.21億4.82%42.31億
資產總計 2.25%49.66億4.29%49.65億5.17%49.54億6.46%50.64億4.38%48.57億1.50%47.61億1.32%47.1億0.35%47.57億-1.23%46.53億0.15%46.9億
負債
流動負債
短期借款 -18.85%1.86億10.09%2.41億10.01%2.41億41.49%3.24億14.99%2.29億26.53%2.19億19.70%2.19億70.69%2.29億48.46%1.99億57.01%1.73億
應付票據及應付帳款 69.57%4,923.84萬67.21%7,932.4萬45.73%5,828.14萬25.01%4,457.18萬55.46%2,903.74萬166.31%4,744.04萬50.90%3,999.36萬21.82%3,565.6萬32.17%1,867.85萬46.87%1,781.38萬
-應付票據 -80.00%20萬900.00%1,000萬----------100萬--100萬----------------
-應付帳款 74.90%4,903.84萬49.28%6,932.4萬45.73%5,828.14萬25.01%4,457.18萬50.11%2,803.74萬160.70%4,644.04萬82.59%3,999.36萬58.68%3,565.6萬56.53%1,867.85萬46.87%1,781.38萬
合同負債 -4.72%654.47萬9.80%607.25萬33.07%711.16萬10.67%556.74萬55.79%686.87萬19.73%553.05萬36.15%534.45萬12.38%503.06萬-1.59%440.9萬18.50%461.91萬
應付職工薪酬 -0.99%4,802.48萬12.70%3,717.51萬10.76%3,552.36萬-8.66%6,066.94萬30.72%4,850.41萬-34.14%3,298.5萬-24.27%3,207.21萬-7.09%6,642.2萬-36.73%3,710.63萬-3.45%5,008.17萬
應交稅費 -12.20%2,401.03萬-12.17%1,653.76萬24.98%2,243.48萬85.15%2,785.8萬7.76%2,734.5萬-22.70%1,882.89萬-15.86%1,795萬12.27%1,504.63萬-13.42%2,537.57萬9.47%2,435.92萬
其他應付款(含利息和股利) -15.05%1.5億-21.53%1.14億-12.44%1.2億46.23%2.02億40.21%1.76億28.75%1.46億80.23%1.37億63.01%1.38億35.89%1.26億29.55%1.13億
-應付股利 ----0.00%72.34萬-------------97.31%72.34萬----0.00%72.34萬--2,556.6萬19.36%2,685.76萬
-其他應付款 -----21.63%1.14億------------67.94%1.45億----63.55%1.37億----33.08%8,638.39萬
一年內到期的非流動負債 121.75%1.49億2,027.02%1.91億337.34%1.54億-8.89%1.45億-53.40%6,698.15萬-96.13%898.15萬-87.23%3,523.15萬-55.86%1.59億-58.03%1.44億-32.68%2.32億
其他流動負債 -3.05%39.27萬3.21%36.43萬33.07%42.67萬11.64%33.7萬53.12%40.51萬27.37%35.3萬36.15%32.07萬12.38%30.18萬-1.59%26.45萬18.50%27.71萬
流動負債合計 4.79%6.12億43.26%6.86億31.20%6.38億24.89%8.1億5.39%5.84億-22.20%4.79億-22.65%4.87億-7.02%6.48億-18.01%5.54億-2.73%6.15億
非流動負債
長期借款 -25.04%2.08億-41.31%1.68億-21.62%2.12億12.01%2.01億43.38%2.78億47.94%2.87億72.96%2.71億-23.13%1.79億-19.39%1.94億-31.53%1.94億
遞延所得稅負債 -10.52%7,647.53萬-4.41%7,589.1萬5.91%8,432.92萬-4.74%7,697.69萬5.89%8,546.28萬-1.91%7,939.48萬-5.98%7,962.38萬-1.54%8,080.83萬-4.02%8,070.77萬-4.19%8,093.89萬
長期遞延收益 -0.75%5,805.34萬-0.13%5,947.4萬0.31%6,089.47萬0.89%6,231.54萬-7.05%5,848.92萬-6.93%5,954.98萬-6.81%6,070.75萬-6.70%6,176.81萬-6.54%6,292.59萬-6.62%6,398.65萬
租賃負債 6.78%1.24億0.59%1.18億-2.60%1.15億0.59%1.19億-4.33%1.16億-6.00%1.17億-9.20%1.18億-2.40%1.19億-7.33%1.22億-5.57%1.25億
非流動負債合計 -13.22%4.67億-22.37%4.22億-10.73%4.72億4.30%4.59億17.25%5.38億17.16%5.43億21.29%5.29億-12.43%4.4億-12.24%4.59億-18.43%4.63億
負債合計 -3.84%10.79億8.38%11.07億9.36%11.11億16.56%12.69億10.76%11.22億-5.29%10.22億-4.66%10.16億-9.29%10.88億-15.49%10.13億-10.16%10.79億
所有者權益(或股東權益)
實收資本(或股本) -0.10%4.91億-0.10%4.91億-0.10%4.91億1.39%4.91億1.49%4.91億1.49%4.91億1.49%4.91億0.00%4.84億0.00%4.84億0.00%4.84億
資本公積 0.42%15.99億0.44%15.97億2.31%15.95億0.50%15.92億3.49%15.92億3.32%15.9億1.29%15.59億2.96%15.84億0.00%15.39億0.00%15.39億
盈餘公積 10.40%1.34億10.40%1.34億10.40%1.34億10.40%1.34億11.11%1.21億11.11%1.21億11.11%1.21億11.11%1.21億--1.09億15.14%1.09億
未分配利潤 12.22%10.47億8.57%10.04億9.98%10.06億14.22%9.72億5.91%9.33億10.89%9.25億11.95%9.14億9.17%8.51億14.96%8.8億16.40%8.34億
減:庫存股 -8.49%2,428.69萬-8.49%2,428.69萬-8.49%2,428.69萬--2,428.69萬--2,654.02萬--2,654.02萬--2,654.02萬------------
專項儲備 89.64%481.54萬156.98%328.54萬74.32%166.55萬--0-11.94%253.92萬-35.37%127.85萬-24.99%95.54萬-----96.96%288.36萬-46.63%197.82萬
歸屬母公司所有者權益合計 4.41%32.51億3.31%32.05億4.65%32.02億4.08%31.65億3.26%31.13億4.52%31.02億3.73%30.6億4.44%30.41億4.44%30.15億4.59%29.68億
少數股東權益 2.41%6.37億2.48%6.53億0.96%6.41億0.45%6.31億-0.56%6.22億-1.01%6.37億0.15%6.35億-0.22%6.28億-0.10%6.25億-0.19%6.44億
所有者權益(或股東權益)合計 4.08%38.87億3.17%38.58億4.02%38.43億3.46%37.95億2.60%37.35億3.53%37.39億3.10%36.95億3.61%36.69億3.63%36.4億3.70%36.11億
負債和所有者權益(或股東權益)總計 2.25%49.66億4.29%49.65億5.17%49.54億6.46%50.64億4.38%48.57億1.50%47.61億1.32%47.1億0.35%47.57億-1.23%46.53億0.15%46.9億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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