滬深市場個股詳情

002067 景興紙業

添加自選
  • 4.47
  • -0.13-2.83%
休市中 12/27 15:00 (北京)
52.84億總市值58.05市盈率TTM

景興紙業關鍵統計數據

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
-20.21%10.13億
-27.45%9.87億
-11.48%12.02億
12.83%12.27億
0.35%12.69億
10.24%13.61億
0.32%13.58億
-18.90%10.87億
1.40%12.65億
-17.34%12.35億
交易性金融資產
84.33%2.01億
104.22%1.41億
-48.22%4,144.06萬
-80.44%3,144.06萬
-39.41%1.09億
-61.63%6,906.61萬
-44.62%8,003.67萬
-4.09%1.61億
--1.8億
--1.8億
應收票據及應收賬款
19.14%4.76億
21.78%4.88億
-1.70%4.48億
3.35%4.75億
-14.29%4億
-22.83%4.01億
-16.68%4.56億
-21.27%4.6億
-63.02%4.66億
-59.72%5.2億
-應收票據
----
----
----
----
----
-98.84%14.2萬
-91.34%133.22萬
-73.86%433.5萬
-98.97%805.52萬
-98.50%1,223.66萬
-應收賬款
19.14%4.76億
21.83%4.88億
-1.41%4.48億
4.33%4.75億
-12.78%4億
-20.99%4.01億
-14.52%4.55億
-19.73%4.56億
-4.74%4.58億
7.35%5.07億
其他應收款(含利息和股利)
212.03%2,856.63萬
231.72%2,898.04萬
-34.93%473.8萬
117.33%1,038.01萬
-36.19%915.5萬
-15.71%873.63萬
21.46%728.17萬
13.77%477.62萬
108.51%1,434.63萬
106.37%1,036.47萬
-其他應收款
----
231.72%2,898.04萬
----
----
----
-15.71%873.63萬
----
13.77%477.62萬
----
106.37%1,036.47萬
預付款項
-33.55%3,924.38萬
3.17%2,706.06萬
-26.94%3,628.85萬
-20.72%3,212.61萬
-24.60%5,905.9萬
-62.40%2,622.99萬
-20.57%4,966.64萬
1.21%4,052.07萬
-4.03%7,832.98萬
59.07%6,975.35萬
存貨
41.55%10.12億
32.04%8.28億
38.19%8.74億
12.24%7.78億
7.35%7.15億
-8.24%6.27億
6.85%6.32億
8.60%6.93億
0.77%6.66億
13.37%6.83億
應收款項融資
10.97%5.39億
2.76%5.18億
14.34%4.35億
10.28%4.05億
10.85%4.86億
-20.32%5.04億
-42.70%3.81億
-48.58%3.67億
--4.38億
--6.32億
其他流動資產
-53.73%1,409.12萬
-49.04%1,744.07萬
-65.15%1,222.68萬
-39.70%2,659.26萬
29.03%3,045.14萬
-33.84%3,422.38萬
-45.74%3,508.62萬
-7.71%4,410.12萬
-90.79%2,360.02萬
2.48%5,172.75萬
流動資產合計
7.98%33.23億
0.16%30.36億
1.83%30.54億
4.48%29.86億
-1.73%30.78億
-10.37%30.31億
-12.69%29.99億
-19.21%28.58億
-10.87%31.32億
-2.99%33.81億
非流動資產
其他非流動金融資產
13.04%1.96億
10.74%1.98億
2.68%1.91億
7.22%1.87億
4.45%1.73億
7.36%1.79億
11.15%1.86億
4.61%1.75億
-7.32%1.66億
-3.27%1.67億
投資性房地產
-29.74%7,991.74萬
-28.94%8,131.5萬
-29.68%8,172.62萬
-28.64%8,313.58萬
-0.98%1.14億
4.34%1.14億
4.50%1.16億
3.32%1.17億
0.22%1.15億
-5.65%1.1億
長期股權投資
-29.40%1.66億
-30.89%1.67億
-8.32%2.17億
-10.41%2.17億
-4.46%2.35億
-1.59%2.41億
-4.16%2.36億
-1.77%2.42億
-0.96%2.46億
-3.33%2.45億
固定資產
----
61.66%39.07億
----
----
----
19.06%24.17億
----
18.43%25.28億
----
-10.21%20.3億
在建工程
----
-96.45%5,879.06萬
----
----
----
10.17%16.57億
----
58.51%14.17億
----
216.86%15.04億
工程物資
----
----
----
----
----
----
----
--40.11萬
----
----
無形資產
-0.45%5.97億
-1.49%5.99億
11.41%6.01億
10.54%6.02億
8.45%6億
8.54%6.08億
-3.95%5.39億
-2.47%5.45億
1.64%5.53億
2.29%5.6億
長期待攤費用
-4.17%342.1萬
-0.58%360.96萬
131.86%379.83萬
--398.69萬
--356.98萬
--363.08萬
--163.81萬
----
----
----
遞延所得稅資產
-13.30%852.99萬
-14.64%775.17萬
-8.66%785.14萬
-12.53%723.46萬
20.78%983.87萬
10.82%908.14萬
20.77%859.56萬
16.77%827.05萬
-27.02%814.6萬
-27.36%819.5萬
使用權資產
277.91%664.93萬
278.03%685.91萬
267.33%706.89萬
278.23%727.88萬
--175.95萬
--181.45萬
--192.44萬
--192.44萬
----
----
其他非流動資產
261.41%9,669.19萬
-80.91%861.73萬
-90.77%767.52萬
-84.44%1,003.81萬
-58.24%2,675.4萬
-36.25%4,514.96萬
-72.79%8,318.71萬
-77.12%6,451萬
-68.39%6,406.88萬
-48.51%7,081.89萬
非流動資產合計
-3.76%50.52億
-4.52%50.37億
-1.33%51.45億
1.92%51.97億
8.26%52.49億
12.39%52.76億
16.36%52.15億
15.81%50.99億
17.60%48.49億
18.14%46.94億
資產總計
0.58%83.75億
-2.81%80.73億
-0.17%82億
2.84%81.83億
4.34%83.27億
2.86%83.06億
3.76%82.14億
0.21%79.57億
4.50%79.81億
8.26%80.76億
負債
流動負債
短期借款
51.92%5.92億
6.74%3.91億
51.06%4.56億
50.26%3.27億
-3.16%3.89億
-24.74%3.66億
-48.77%3.02億
-60.19%2.18億
-22.61%4.02億
3.20%4.87億
應付票據及應付帳款
-28.69%4.84億
-49.62%3.63億
-46.76%3.64億
-20.89%5.2億
27.87%6.79億
68.62%7.21億
146.07%6.83億
172.24%6.57億
78.36%5.31億
31.87%4.27億
-應付票據
-50.97%1.59億
-84.76%5,600萬
-74.71%9,900萬
-45.80%1.91億
54.16%3.25億
216.81%3.68億
--3.92億
--3.52億
--2.11億
--1.16億
-應付帳款
-8.29%3.25億
-13.07%3.07億
-9.26%2.65億
7.76%3.29億
10.60%3.54億
13.43%3.53億
5.07%2.92億
26.61%3.06億
7.65%3.2億
-3.92%3.11億
合同負債
-27.97%4,153.01萬
-18.94%2,145.83萬
-13.17%3,999.26萬
-7.25%2,550.01萬
22.60%5,765.42萬
-10.00%2,647.36萬
16.91%4,606.09萬
18.50%2,749.4萬
-7.26%4,702.56萬
46.92%2,941.49萬
預收款項
19.36%455.61萬
-14.49%56.48萬
-2.43%422.37萬
-39.36%90.88萬
--381.7萬
145.93%66.05萬
903.39%432.89萬
64.57%149.85萬
----
--26.86萬
應付職工薪酬
5.06%4,135.18萬
13.00%3,531.81萬
5.28%2,648.49萬
-5.51%4,287.01萬
2.86%3,935.88萬
-0.29%3,125.5萬
-28.87%2,515.72萬
-19.28%4,537.14萬
0.22%3,826.47萬
6.04%3,134.69萬
應交稅費
27.65%1,997.08萬
-5.31%1,651.11萬
-43.38%1,264.2萬
1.63%2,746.52萬
-2.89%1,564.46萬
-61.26%1,743.74萬
-20.43%2,232.94萬
-79.15%2,702.57萬
109.11%1,611.01萬
95.75%4,500.71萬
其他應付款(含利息和股利)
-27.83%1.42億
-31.60%1.4億
-5.27%2.05億
-20.70%1.95億
-17.56%1.97億
55.23%2.05億
134.49%2.16億
42.18%2.46億
223.80%2.39億
58.48%1.32億
-其他應付款
----
-31.60%1.4億
----
----
----
55.23%2.05億
----
42.18%2.46億
----
58.48%1.32億
一年內到期的非流動負債
28.16%2.14億
-21.99%1.09億
613.87%2.14億
54.35%1.97億
5.84%1.67億
-0.04%1.4億
-78.60%3,000萬
325.73%1.28億
97.14%1.58億
74.99%1.4億
其他流動負債
-29.84%525.86萬
-19.03%278.68萬
-13.45%518.27萬
-8.34%327.63萬
22.60%749.51萬
-15.45%344.16萬
3.64%598.79萬
-51.15%357.42萬
-60.16%611.33萬
-67.77%407.06萬
流動負債合計
-0.74%15.44億
-28.53%10.8億
-0.59%13.28億
-1.04%13.39億
8.28%15.56億
16.58%15.11億
10.48%13.36億
11.99%13.53億
32.70%14.37億
24.14%12.96億
非流動負債
長期借款
-8.62%2.18億
29.87%3.46億
-36.14%2.39億
154.42%2.47億
255.00%2.38億
213.98%2.66億
381.97%3.74億
-48.26%9,709.07萬
-43.10%6,705.57萬
5.18%8,476.23萬
應付債券
3.52%10.06億
3.99%10.09億
4.00%9.97億
3.99%9.84億
4.00%9.72億
4.51%9.7億
4.51%9.58億
4.52%9.47億
4.54%9.35億
-1.77%9.28億
遞延所得稅負債
-34.20%206.26萬
-60.01%183萬
-68.96%185.9萬
-75.01%184.48萬
-59.07%313.45萬
-49.94%457.67萬
-43.87%598.81萬
-39.37%738.21萬
-43.98%765.84萬
-43.66%914.15萬
長期遞延收益
-24.05%2,003.45萬
27.72%2,086.82萬
40.79%2,175.2萬
44.09%2,272.95萬
58.82%2,637.77萬
-1.86%1,633.92萬
30.49%1,545.02萬
41.91%1,577.5萬
65.53%1,660.82萬
64.83%1,664.93萬
租賃負債
293.97%914.52萬
293.66%904.38萬
297.52%894.28萬
293.09%884.31萬
--232.13萬
--229.74萬
--224.96萬
--224.96萬
----
----
非流動負債合計
1.05%12.55億
10.06%13.86億
-6.48%12.68億
18.31%12.65億
21.04%12.42億
21.24%12.6億
33.30%13.56億
-4.25%10.69億
-0.93%10.26億
-1.25%10.39億
負債合計
0.05%28億
-10.99%24.67億
-3.56%25.96億
7.50%26.04億
13.60%27.98億
18.66%27.71億
20.91%26.91億
4.19%24.22億
16.26%24.63億
11.40%23.35億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.94億
0.00%11.94億
0.00%11.94億
0.00%11.94億
0.00%11.94億
0.00%11.94億
0.00%11.94億
0.00%11.94億
0.00%11.94億
1.66%11.94億
其他權益工具
-0.00%1.14億
-0.00%1.14億
-0.00%1.14億
-0.01%1.14億
-0.01%1.14億
-0.01%1.14億
-0.01%1.14億
-0.01%1.14億
-0.01%1.14億
-6.23%1.14億
資本公積
-0.08%18.05億
-0.20%18.05億
-0.25%18.05億
-0.25%18.05億
-0.23%18.06億
-2.13%18.08億
-2.08%18.09億
-2.12%18.09億
-2.06%18.1億
2.62%18.48億
盈餘公積
1.07%2.25億
1.07%2.25億
1.07%2.25億
1.07%2.25億
3.04%2.22億
3.04%2.22億
3.04%2.22億
3.04%2.22億
19.79%2.16億
19.79%2.16億
未分配利潤
2.62%23.21億
4.64%23.48億
4.51%23.22億
4.03%23億
1.94%22.61億
1.25%22.44億
2.02%22.22億
5.29%22.11億
7.91%22.18億
13.10%22.16億
減:庫存股
--3,248.79萬
--2,381.12萬
----
----
----
----
----
----
----
----
其他綜合收益
20.72%-5,958.85萬
-15.94%-6,094.39萬
-39.62%-6,078.85萬
-233.03%-6,428.48萬
-104.32%-7,515.84萬
-41.92%-5,256.62萬
6.33%-4,353.82萬
49.73%-1,930.27萬
24.31%-3,678.49萬
17.86%-3,703.91萬
歸屬母公司所有者權益合計
0.78%55.66億
1.28%56.01億
1.46%55.99億
0.76%55.74億
0.13%55.23億
-0.37%55.3億
0.27%55.18億
1.79%55.32億
3.22%55.16億
6.92%55.51億
少數股東權益
55.79%872.21萬
3.46%529.93萬
14.58%536.56萬
79.28%529.17萬
276.05%559.85萬
-97.30%512.21萬
-97.50%468.3萬
-98.37%295.17萬
-99.15%148.87萬
10.52%1.89億
所有者權益(或股東權益)合計
0.84%55.75億
1.28%56.06億
1.47%56.04億
0.80%55.79億
0.20%55.29億
-3.57%55.35億
-2.95%55.23億
-1.44%55.35億
-0.02%55.17億
7.04%57.4億
負債和所有者權益(或股東權益)總計
0.58%83.75億
-2.81%80.73億
-0.17%82億
2.84%81.83億
4.34%83.27億
2.86%83.06億
3.76%82.14億
0.21%79.57億
4.50%79.81億
8.26%80.76億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -20.21%10.13億-27.45%9.87億-11.48%12.02億12.83%12.27億0.35%12.69億10.24%13.61億0.32%13.58億-18.90%10.87億1.40%12.65億-17.34%12.35億
交易性金融資產 84.33%2.01億104.22%1.41億-48.22%4,144.06萬-80.44%3,144.06萬-39.41%1.09億-61.63%6,906.61萬-44.62%8,003.67萬-4.09%1.61億--1.8億--1.8億
應收票據及應收賬款 19.14%4.76億21.78%4.88億-1.70%4.48億3.35%4.75億-14.29%4億-22.83%4.01億-16.68%4.56億-21.27%4.6億-63.02%4.66億-59.72%5.2億
-應收票據 ---------------------98.84%14.2萬-91.34%133.22萬-73.86%433.5萬-98.97%805.52萬-98.50%1,223.66萬
-應收賬款 19.14%4.76億21.83%4.88億-1.41%4.48億4.33%4.75億-12.78%4億-20.99%4.01億-14.52%4.55億-19.73%4.56億-4.74%4.58億7.35%5.07億
其他應收款(含利息和股利) 212.03%2,856.63萬231.72%2,898.04萬-34.93%473.8萬117.33%1,038.01萬-36.19%915.5萬-15.71%873.63萬21.46%728.17萬13.77%477.62萬108.51%1,434.63萬106.37%1,036.47萬
-其他應收款 ----231.72%2,898.04萬-------------15.71%873.63萬----13.77%477.62萬----106.37%1,036.47萬
預付款項 -33.55%3,924.38萬3.17%2,706.06萬-26.94%3,628.85萬-20.72%3,212.61萬-24.60%5,905.9萬-62.40%2,622.99萬-20.57%4,966.64萬1.21%4,052.07萬-4.03%7,832.98萬59.07%6,975.35萬
存貨 41.55%10.12億32.04%8.28億38.19%8.74億12.24%7.78億7.35%7.15億-8.24%6.27億6.85%6.32億8.60%6.93億0.77%6.66億13.37%6.83億
應收款項融資 10.97%5.39億2.76%5.18億14.34%4.35億10.28%4.05億10.85%4.86億-20.32%5.04億-42.70%3.81億-48.58%3.67億--4.38億--6.32億
其他流動資產 -53.73%1,409.12萬-49.04%1,744.07萬-65.15%1,222.68萬-39.70%2,659.26萬29.03%3,045.14萬-33.84%3,422.38萬-45.74%3,508.62萬-7.71%4,410.12萬-90.79%2,360.02萬2.48%5,172.75萬
流動資產合計 7.98%33.23億0.16%30.36億1.83%30.54億4.48%29.86億-1.73%30.78億-10.37%30.31億-12.69%29.99億-19.21%28.58億-10.87%31.32億-2.99%33.81億
非流動資產
其他非流動金融資產 13.04%1.96億10.74%1.98億2.68%1.91億7.22%1.87億4.45%1.73億7.36%1.79億11.15%1.86億4.61%1.75億-7.32%1.66億-3.27%1.67億
投資性房地產 -29.74%7,991.74萬-28.94%8,131.5萬-29.68%8,172.62萬-28.64%8,313.58萬-0.98%1.14億4.34%1.14億4.50%1.16億3.32%1.17億0.22%1.15億-5.65%1.1億
長期股權投資 -29.40%1.66億-30.89%1.67億-8.32%2.17億-10.41%2.17億-4.46%2.35億-1.59%2.41億-4.16%2.36億-1.77%2.42億-0.96%2.46億-3.33%2.45億
固定資產 ----61.66%39.07億------------19.06%24.17億----18.43%25.28億-----10.21%20.3億
在建工程 -----96.45%5,879.06萬------------10.17%16.57億----58.51%14.17億----216.86%15.04億
工程物資 ------------------------------40.11萬--------
無形資產 -0.45%5.97億-1.49%5.99億11.41%6.01億10.54%6.02億8.45%6億8.54%6.08億-3.95%5.39億-2.47%5.45億1.64%5.53億2.29%5.6億
長期待攤費用 -4.17%342.1萬-0.58%360.96萬131.86%379.83萬--398.69萬--356.98萬--363.08萬--163.81萬------------
遞延所得稅資產 -13.30%852.99萬-14.64%775.17萬-8.66%785.14萬-12.53%723.46萬20.78%983.87萬10.82%908.14萬20.77%859.56萬16.77%827.05萬-27.02%814.6萬-27.36%819.5萬
使用權資產 277.91%664.93萬278.03%685.91萬267.33%706.89萬278.23%727.88萬--175.95萬--181.45萬--192.44萬--192.44萬--------
其他非流動資產 261.41%9,669.19萬-80.91%861.73萬-90.77%767.52萬-84.44%1,003.81萬-58.24%2,675.4萬-36.25%4,514.96萬-72.79%8,318.71萬-77.12%6,451萬-68.39%6,406.88萬-48.51%7,081.89萬
非流動資產合計 -3.76%50.52億-4.52%50.37億-1.33%51.45億1.92%51.97億8.26%52.49億12.39%52.76億16.36%52.15億15.81%50.99億17.60%48.49億18.14%46.94億
資產總計 0.58%83.75億-2.81%80.73億-0.17%82億2.84%81.83億4.34%83.27億2.86%83.06億3.76%82.14億0.21%79.57億4.50%79.81億8.26%80.76億
負債
流動負債
短期借款 51.92%5.92億6.74%3.91億51.06%4.56億50.26%3.27億-3.16%3.89億-24.74%3.66億-48.77%3.02億-60.19%2.18億-22.61%4.02億3.20%4.87億
應付票據及應付帳款 -28.69%4.84億-49.62%3.63億-46.76%3.64億-20.89%5.2億27.87%6.79億68.62%7.21億146.07%6.83億172.24%6.57億78.36%5.31億31.87%4.27億
-應付票據 -50.97%1.59億-84.76%5,600萬-74.71%9,900萬-45.80%1.91億54.16%3.25億216.81%3.68億--3.92億--3.52億--2.11億--1.16億
-應付帳款 -8.29%3.25億-13.07%3.07億-9.26%2.65億7.76%3.29億10.60%3.54億13.43%3.53億5.07%2.92億26.61%3.06億7.65%3.2億-3.92%3.11億
合同負債 -27.97%4,153.01萬-18.94%2,145.83萬-13.17%3,999.26萬-7.25%2,550.01萬22.60%5,765.42萬-10.00%2,647.36萬16.91%4,606.09萬18.50%2,749.4萬-7.26%4,702.56萬46.92%2,941.49萬
預收款項 19.36%455.61萬-14.49%56.48萬-2.43%422.37萬-39.36%90.88萬--381.7萬145.93%66.05萬903.39%432.89萬64.57%149.85萬------26.86萬
應付職工薪酬 5.06%4,135.18萬13.00%3,531.81萬5.28%2,648.49萬-5.51%4,287.01萬2.86%3,935.88萬-0.29%3,125.5萬-28.87%2,515.72萬-19.28%4,537.14萬0.22%3,826.47萬6.04%3,134.69萬
應交稅費 27.65%1,997.08萬-5.31%1,651.11萬-43.38%1,264.2萬1.63%2,746.52萬-2.89%1,564.46萬-61.26%1,743.74萬-20.43%2,232.94萬-79.15%2,702.57萬109.11%1,611.01萬95.75%4,500.71萬
其他應付款(含利息和股利) -27.83%1.42億-31.60%1.4億-5.27%2.05億-20.70%1.95億-17.56%1.97億55.23%2.05億134.49%2.16億42.18%2.46億223.80%2.39億58.48%1.32億
-其他應付款 -----31.60%1.4億------------55.23%2.05億----42.18%2.46億----58.48%1.32億
一年內到期的非流動負債 28.16%2.14億-21.99%1.09億613.87%2.14億54.35%1.97億5.84%1.67億-0.04%1.4億-78.60%3,000萬325.73%1.28億97.14%1.58億74.99%1.4億
其他流動負債 -29.84%525.86萬-19.03%278.68萬-13.45%518.27萬-8.34%327.63萬22.60%749.51萬-15.45%344.16萬3.64%598.79萬-51.15%357.42萬-60.16%611.33萬-67.77%407.06萬
流動負債合計 -0.74%15.44億-28.53%10.8億-0.59%13.28億-1.04%13.39億8.28%15.56億16.58%15.11億10.48%13.36億11.99%13.53億32.70%14.37億24.14%12.96億
非流動負債
長期借款 -8.62%2.18億29.87%3.46億-36.14%2.39億154.42%2.47億255.00%2.38億213.98%2.66億381.97%3.74億-48.26%9,709.07萬-43.10%6,705.57萬5.18%8,476.23萬
應付債券 3.52%10.06億3.99%10.09億4.00%9.97億3.99%9.84億4.00%9.72億4.51%9.7億4.51%9.58億4.52%9.47億4.54%9.35億-1.77%9.28億
遞延所得稅負債 -34.20%206.26萬-60.01%183萬-68.96%185.9萬-75.01%184.48萬-59.07%313.45萬-49.94%457.67萬-43.87%598.81萬-39.37%738.21萬-43.98%765.84萬-43.66%914.15萬
長期遞延收益 -24.05%2,003.45萬27.72%2,086.82萬40.79%2,175.2萬44.09%2,272.95萬58.82%2,637.77萬-1.86%1,633.92萬30.49%1,545.02萬41.91%1,577.5萬65.53%1,660.82萬64.83%1,664.93萬
租賃負債 293.97%914.52萬293.66%904.38萬297.52%894.28萬293.09%884.31萬--232.13萬--229.74萬--224.96萬--224.96萬--------
非流動負債合計 1.05%12.55億10.06%13.86億-6.48%12.68億18.31%12.65億21.04%12.42億21.24%12.6億33.30%13.56億-4.25%10.69億-0.93%10.26億-1.25%10.39億
負債合計 0.05%28億-10.99%24.67億-3.56%25.96億7.50%26.04億13.60%27.98億18.66%27.71億20.91%26.91億4.19%24.22億16.26%24.63億11.40%23.35億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.94億0.00%11.94億0.00%11.94億0.00%11.94億0.00%11.94億0.00%11.94億0.00%11.94億0.00%11.94億0.00%11.94億1.66%11.94億
其他權益工具 -0.00%1.14億-0.00%1.14億-0.00%1.14億-0.01%1.14億-0.01%1.14億-0.01%1.14億-0.01%1.14億-0.01%1.14億-0.01%1.14億-6.23%1.14億
資本公積 -0.08%18.05億-0.20%18.05億-0.25%18.05億-0.25%18.05億-0.23%18.06億-2.13%18.08億-2.08%18.09億-2.12%18.09億-2.06%18.1億2.62%18.48億
盈餘公積 1.07%2.25億1.07%2.25億1.07%2.25億1.07%2.25億3.04%2.22億3.04%2.22億3.04%2.22億3.04%2.22億19.79%2.16億19.79%2.16億
未分配利潤 2.62%23.21億4.64%23.48億4.51%23.22億4.03%23億1.94%22.61億1.25%22.44億2.02%22.22億5.29%22.11億7.91%22.18億13.10%22.16億
減:庫存股 --3,248.79萬--2,381.12萬--------------------------------
其他綜合收益 20.72%-5,958.85萬-15.94%-6,094.39萬-39.62%-6,078.85萬-233.03%-6,428.48萬-104.32%-7,515.84萬-41.92%-5,256.62萬6.33%-4,353.82萬49.73%-1,930.27萬24.31%-3,678.49萬17.86%-3,703.91萬
歸屬母公司所有者權益合計 0.78%55.66億1.28%56.01億1.46%55.99億0.76%55.74億0.13%55.23億-0.37%55.3億0.27%55.18億1.79%55.32億3.22%55.16億6.92%55.51億
少數股東權益 55.79%872.21萬3.46%529.93萬14.58%536.56萬79.28%529.17萬276.05%559.85萬-97.30%512.21萬-97.50%468.3萬-98.37%295.17萬-99.15%148.87萬10.52%1.89億
所有者權益(或股東權益)合計 0.84%55.75億1.28%56.06億1.47%56.04億0.80%55.79億0.20%55.29億-3.57%55.35億-2.95%55.23億-1.44%55.35億-0.02%55.17億7.04%57.4億
負債和所有者權益(或股東權益)總計 0.58%83.75億-2.81%80.73億-0.17%82億2.84%81.83億4.34%83.27億2.86%83.06億3.76%82.14億0.21%79.57億4.50%79.81億8.26%80.76億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。