滬深市場個股詳情

002190 成飛集成

添加自選
  • 16.68
  • -0.75-4.30%
已收盤 10/17 15:00 (北京)
59.84億總市值-234929市盈率TTM

成飛集成關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
128.22%2.14億
51.26%2.11億
18.40%1.81億
-30.49%1.23億
-48.51%9,370.07萬
-15.65%1.39億
-17.81%1.53億
-1.01%1.77億
41.25%1.82億
22.16%1.65億
交易性金融資產
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----
----
----
----
----
----
--0
25.84%63.28萬
應收票據及應收賬款
-15.19%5.53億
5.74%5.16億
45.51%7.03億
-3.59%5.67億
37.95%6.52億
-5.58%4.88億
-0.71%4.83億
23.15%5.88億
5.20%4.73億
19.19%5.17億
-應收票據
-74.10%504.03萬
-71.03%796.51萬
-28.38%1,416.85萬
-76.23%1,479.17萬
-77.22%1,946.3萬
-79.47%2,749.01萬
-85.66%1,978.16萬
-51.16%6,221.87萬
58.22%8,542.57萬
95.25%1.34億
-應收賬款
-13.38%5.48億
10.32%5.08億
48.66%6.89億
5.01%5.52億
63.35%6.33億
20.28%4.6億
32.89%4.64億
50.18%5.26億
-2.04%3.87億
4.89%3.83億
其他應收款(含利息和股利)
-29.39%690.73萬
15.01%815.61萬
23.88%751.85萬
54.12%1,096.18萬
76.27%978.18萬
-19.52%709.2萬
-35.44%606.93萬
-32.83%711.26萬
-26.27%554.93萬
80.58%881.24萬
-其他應收款
-29.39%690.73萬
----
23.88%751.85萬
----
76.27%978.18萬
----
-35.44%606.93萬
----
-26.27%554.93萬
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合同資產
57.01%1.83億
23.50%1.53億
61.41%1.66億
78.12%1.64億
40.26%1.17億
-2.29%1.24億
-9.34%1.03億
-44.75%9,208.79萬
-56.79%8,315.57萬
-19.54%1.26億
預付款項
265.12%2.61億
98.31%1.85億
30.02%8,327.45萬
-61.74%5,898.9萬
31.10%7,157.47萬
74.69%9,316.87萬
-16.05%6,404.54萬
-4.62%1.54億
285.39%5,459.56萬
293.29%5,333.51萬
存貨
7.14%4.8億
-0.31%4.66億
11.76%4.47億
5.19%4.54億
11.43%4.48億
25.43%4.67億
7.34%4億
22.05%4.32億
31.23%4.02億
18.00%3.73億
應收款項融資
-31.54%1.11億
81.24%2.74億
-6.54%2.25億
528.53%3.05億
31.19%1.62億
33.26%1.51億
116.48%2.4億
-63.85%4,850.16萬
47.82%1.24億
-13.75%1.13億
其他流動資產
3.40%3,914.61萬
0.61%4,161.19萬
99.11%5,194.72萬
228.14%4,765.37萬
270.39%3,786.01萬
195.84%4,135.91萬
48.98%2,608.97萬
38.81%1,452.25萬
23.85%1,022.18萬
23.67%1,398.04萬
流動資產合計
16.12%18.48億
22.68%18.53億
26.37%18.65億
14.37%17.3億
19.34%15.92億
10.19%15.11億
7.41%14.76億
1.28%15.13億
11.99%13.34億
13.93%13.71億
非流動資產
其他權益工具投資
-21.52%21.53億
-17.12%20.02億
0.43%24.26億
-44.90%27.71億
-45.44%27.44億
-51.97%24.15億
-51.97%24.15億
201.46%50.29億
201.46%50.29億
201.46%50.29億
長期股權投資
--3,121.37萬
--2,987.14萬
--3,070.77萬
--1,687.5萬
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固定資產
13.23%6.09億
----
21.76%6.44億
----
9.29%5.38億
----
3.03%5.29億
----
18.14%4.92億
----
在建工程
-34.91%8,739.3萬
----
-49.53%5,732.19萬
----
138.73%1.34億
----
248.94%1.14億
----
-54.24%5,624.57萬
----
無形資產
61.14%1.15億
64.37%1.16億
63.66%1.17億
56.93%1.13億
-1.02%7,136.46萬
-3.14%7,068.25萬
-3.11%7,144.33萬
-0.58%7,172.66萬
-1.18%7,210.26萬
-1.11%7,297.2萬
長期待攤費用
-56.25%407.43萬
-44.09%392.41萬
15.33%288.24萬
239.02%945.94萬
234.25%931.23萬
163.45%701.86萬
29.20%249.93萬
16.62%279.02萬
21.94%278.6萬
10.03%266.41萬
遞延所得稅資產
24.80%3,509.69萬
38.41%3,503.09萬
44.54%3,461.09萬
40.93%2,834.44萬
39.00%2,812.23萬
15.97%2,530.95萬
12.20%2,394.5萬
6.78%2,011.24萬
-0.52%2,023.12萬
12.71%2,182.43萬
使用權資產
-16.25%4,688.83萬
107.55%4,829.17萬
102.38%5,073.97萬
103.02%5,355.61萬
106.83%5,598.63萬
60.06%2,326.7萬
108.33%2,507.12萬
113.23%2,638萬
112.99%2,706.82萬
--1,453.68萬
其他非流動資產
-7.98%1.28億
-8.62%1.18億
4.06%1.18億
-19.78%1.35億
-12.16%1.39億
-1.04%1.3億
-7.37%1.13億
385.64%1.68億
350.06%1.58億
277.72%1.31億
非流動資產合計
-13.70%32.1億
-8.62%30.5億
5.66%34.81億
-35.40%38.01億
-36.50%37.2億
-42.64%33.38億
-43.26%32.94億
150.11%58.84億
149.13%58.58億
150.25%58.18億
資產總計
-4.77%50.58億
1.13%49.03億
12.07%53.46億
-25.22%55.32億
-26.14%53.12億
-32.56%48.48億
-33.56%47.7億
92.31%73.97億
103.02%71.91億
103.76%71.89億
負債
流動負債
短期借款
-27.98%1.16億
36.52%1.6億
94.51%1.84億
68.85%1.43億
296.30%1.61億
264.79%1.18億
371.75%9,445.23萬
323.62%8,480.7萬
-3.25%4,067.39萬
-23.38%3,221.68萬
應付票據及應付帳款
45.06%9.29億
36.02%8.41億
39.74%8.66億
23.44%7.45億
50.13%6.41億
44.58%6.18億
33.92%6.2億
8.55%6.03億
20.59%4.27億
15.11%4.28億
-應付票據
30.12%2.52億
83.59%2.37億
-1.05%2.19億
24.94%2.35億
97.93%1.94億
-12.18%1.29億
40.57%2.21億
21.80%1.88億
-13.79%9,802.64萬
40.02%1.47億
-應付帳款
51.56%6.77億
23.47%6.04億
62.34%6.48億
22.77%5.1億
35.87%4.47億
74.33%4.89億
30.50%3.99億
3.45%4.15億
36.87%3.29億
5.29%2.81億
合同負債
-18.53%1.03億
-24.76%1.21億
-14.57%1.21億
-16.37%1.3億
-8.41%1.27億
24.14%1.61億
34.75%1.42億
47.81%1.55億
14.14%1.38億
3.82%1.3億
預收款項
-28.28%1.73萬
381.43%4.81萬
-8.92%19.74萬
0.00%1萬
-66.98%2.41萬
0.00%1萬
69.50%21.67萬
0.00%1萬
629.37%7.29萬
-43.16%1萬
應付職工薪酬
-40.72%919.06萬
-44.52%691.24萬
-6.11%592.45萬
17.96%2,338.23萬
-15.16%1,550.43萬
6.70%1,246萬
22.73%631.01萬
-16.06%1,982.3萬
5.16%1,827.52萬
7.00%1,167.8萬
應交稅費
124.70%1,026.21萬
8.72%790.66萬
-74.92%218.38萬
56.12%1,727.73萬
-57.09%456.7萬
-22.22%727.22萬
-31.70%870.75萬
11.71%1,106.68萬
62.35%1,064.42萬
11.49%934.95萬
其他應付款(含利息和股利)
8.76%1.53億
14.55%1.39億
14.82%1.39億
28.92%1.24億
28.65%1.41億
69.32%1.22億
28.73%1.21億
98.97%9,605.06萬
81.85%1.09億
94.14%7,192.52萬
-其他應付款
8.76%1.53億
----
14.82%1.39億
----
28.65%1.41億
----
28.73%1.21億
----
81.85%1.09億
----
一年內到期的非流動負債
9.82%3,919.15萬
-57.59%3,019.88萬
-32.51%4,848.77萬
361.63%4,014.25萬
201.51%3,568.63萬
1,814.36%7,120.76萬
1,257.27%7,184.37萬
238.18%869.57萬
674.66%1,183.58萬
3,376.97%371.97萬
其他流動負債
--1.75萬
0.00%1.75萬
-94.90%1.75萬
-99.97%1.75萬
--0
-99.98%1.75萬
-99.68%34.26萬
-54.28%5,154.21萬
-6.50%4,836.97萬
79.29%1.08億
流動負債合計
20.92%13.6億
17.80%13.07億
28.40%13.67億
18.63%12.22億
39.88%11.25億
39.63%11.1億
31.06%10.64億
17.38%10.3億
22.89%8.04億
21.24%7.95億
非流動負債
長期借款
57.70%2.78億
221.73%2.89億
296.88%2.6億
77.80%2.3億
-3.41%1.76億
-50.66%8,994.4萬
-64.10%6,544.4萬
-21.04%1.3億
14.94%1.82億
55.05%1.82億
遞延所得稅負債
-51.06%8,650.09萬
-44.39%6,748.6萬
8.02%1.31億
-64.97%1.81億
-65.70%1.77億
-76.45%1.21億
-76.40%1.22億
3,024.01%5.15億
3,023.28%5.15億
3,024.53%5.15億
長期遞延收益
18.06%4,805.95萬
15.60%4,855.06萬
-2.08%4,238.74萬
-1.74%4,379.85萬
-4.63%4,070.79萬
-4.31%4,199.74萬
-0.77%4,328.68萬
-0.48%4,457.62萬
-7.12%4,268.23萬
-6.86%4,388.8萬
租賃負債
-43.89%2,612.33萬
49.05%2,389.16萬
87.33%3,274.26萬
133.21%4,444.74萬
133.34%4,655.37萬
7.21%1,602.87萬
59.89%1,747.88萬
69.03%1,905.87萬
63.61%1,995.1萬
--1,495.03萬
非流動負債合計
-0.39%4.38億
59.40%4.29億
88.12%4.66億
-29.54%4.99億
-42.11%4.4億
-64.39%2.69億
-67.05%2.48億
199.33%7.08億
225.93%7.6億
317.51%7.56億
負債合計
14.93%17.98億
25.92%17.37億
39.68%18.33億
-1.00%17.21億
0.04%15.65億
-11.10%13.79億
-16.11%13.12億
56.02%17.39億
76.25%15.64億
85.38%15.51億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
資本公積
0.00%12.96億
-0.23%12.96億
0.00%12.96億
0.00%12.96億
0.00%12.96億
0.23%12.99億
0.00%12.96億
-0.01%12.96億
0.33%12.96億
0.34%12.96億
盈餘公積
-0.01%1.42億
-0.01%1.42億
0.00%1.42億
2.15%1.42億
2.15%1.42億
2.15%1.42億
2.14%1.42億
1.70%1.39億
1.70%1.39億
1.70%1.39億
未分配利潤
-3.77%7.6億
-1.15%7.85億
-0.55%7.91億
2.58%8.06億
3.01%7.9億
2.76%7.94億
4.96%7.95億
5.48%7.86億
7.51%7.67億
4.22%7.73億
其他綜合收益
-54.76%4.15億
-55.15%2.86億
1.37%6.46億
-67.13%9.4億
-67.94%9.16億
-77.70%6.38億
-77.70%6.38億
134,601.37%28.59億
134,601.37%28.59億
125,933.34%28.59億
專項儲備
10.65%1,682.25萬
11.41%1,613.24萬
8.40%1,523.22萬
8.71%1,530.78萬
3.99%1,520.34萬
-1.49%1,448萬
-2.38%1,405.23萬
-5.44%1,408.12萬
-0.85%1,461.96萬
3.88%1,469.87萬
歸屬母公司所有者權益合計
-15.07%29.88億
-11.16%28.84億
0.17%32.49億
-34.75%35.58億
-35.26%35.18億
-40.33%32.46億
-40.21%32.43億
113.52%54.52億
115.88%54.34億
113.76%54.4億
少數股東權益
18.92%2.72億
26.66%2.83億
23.13%2.64億
22.73%2.52億
18.16%2.29億
12.79%2.23億
12.14%2.15億
15.32%2.06億
40.58%1.94億
35.07%1.98億
所有者權益(或股東權益)合計
-12.99%32.6億
-8.72%31.67億
1.60%35.13億
-32.66%38.1億
-33.42%37.47億
-38.47%34.69億
-38.42%34.58億
107.11%56.58億
111.97%56.27億
109.48%56.38億
負債和所有者權益(或股東權益)總計
-4.77%50.58億
1.13%49.03億
12.07%53.46億
-25.22%55.32億
-26.14%53.12億
-32.56%48.48億
-33.56%47.7億
92.31%73.97億
103.02%71.91億
103.76%71.89億
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
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 128.22%2.14億51.26%2.11億18.40%1.81億-30.49%1.23億-48.51%9,370.07萬-15.65%1.39億-17.81%1.53億-1.01%1.77億41.25%1.82億22.16%1.65億
交易性金融資產 ----------------------------------025.84%63.28萬
應收票據及應收賬款 -15.19%5.53億5.74%5.16億45.51%7.03億-3.59%5.67億37.95%6.52億-5.58%4.88億-0.71%4.83億23.15%5.88億5.20%4.73億19.19%5.17億
-應收票據 -74.10%504.03萬-71.03%796.51萬-28.38%1,416.85萬-76.23%1,479.17萬-77.22%1,946.3萬-79.47%2,749.01萬-85.66%1,978.16萬-51.16%6,221.87萬58.22%8,542.57萬95.25%1.34億
-應收賬款 -13.38%5.48億10.32%5.08億48.66%6.89億5.01%5.52億63.35%6.33億20.28%4.6億32.89%4.64億50.18%5.26億-2.04%3.87億4.89%3.83億
其他應收款(含利息和股利) -29.39%690.73萬15.01%815.61萬23.88%751.85萬54.12%1,096.18萬76.27%978.18萬-19.52%709.2萬-35.44%606.93萬-32.83%711.26萬-26.27%554.93萬80.58%881.24萬
-其他應收款 -29.39%690.73萬----23.88%751.85萬----76.27%978.18萬-----35.44%606.93萬-----26.27%554.93萬----
合同資產 57.01%1.83億23.50%1.53億61.41%1.66億78.12%1.64億40.26%1.17億-2.29%1.24億-9.34%1.03億-44.75%9,208.79萬-56.79%8,315.57萬-19.54%1.26億
預付款項 265.12%2.61億98.31%1.85億30.02%8,327.45萬-61.74%5,898.9萬31.10%7,157.47萬74.69%9,316.87萬-16.05%6,404.54萬-4.62%1.54億285.39%5,459.56萬293.29%5,333.51萬
存貨 7.14%4.8億-0.31%4.66億11.76%4.47億5.19%4.54億11.43%4.48億25.43%4.67億7.34%4億22.05%4.32億31.23%4.02億18.00%3.73億
應收款項融資 -31.54%1.11億81.24%2.74億-6.54%2.25億528.53%3.05億31.19%1.62億33.26%1.51億116.48%2.4億-63.85%4,850.16萬47.82%1.24億-13.75%1.13億
其他流動資產 3.40%3,914.61萬0.61%4,161.19萬99.11%5,194.72萬228.14%4,765.37萬270.39%3,786.01萬195.84%4,135.91萬48.98%2,608.97萬38.81%1,452.25萬23.85%1,022.18萬23.67%1,398.04萬
流動資產合計 16.12%18.48億22.68%18.53億26.37%18.65億14.37%17.3億19.34%15.92億10.19%15.11億7.41%14.76億1.28%15.13億11.99%13.34億13.93%13.71億
非流動資產
其他權益工具投資 -21.52%21.53億-17.12%20.02億0.43%24.26億-44.90%27.71億-45.44%27.44億-51.97%24.15億-51.97%24.15億201.46%50.29億201.46%50.29億201.46%50.29億
長期股權投資 --3,121.37萬--2,987.14萬--3,070.77萬--1,687.5萬------------------------
固定資產 13.23%6.09億----21.76%6.44億----9.29%5.38億----3.03%5.29億----18.14%4.92億----
在建工程 -34.91%8,739.3萬-----49.53%5,732.19萬----138.73%1.34億----248.94%1.14億-----54.24%5,624.57萬----
無形資產 61.14%1.15億64.37%1.16億63.66%1.17億56.93%1.13億-1.02%7,136.46萬-3.14%7,068.25萬-3.11%7,144.33萬-0.58%7,172.66萬-1.18%7,210.26萬-1.11%7,297.2萬
長期待攤費用 -56.25%407.43萬-44.09%392.41萬15.33%288.24萬239.02%945.94萬234.25%931.23萬163.45%701.86萬29.20%249.93萬16.62%279.02萬21.94%278.6萬10.03%266.41萬
遞延所得稅資產 24.80%3,509.69萬38.41%3,503.09萬44.54%3,461.09萬40.93%2,834.44萬39.00%2,812.23萬15.97%2,530.95萬12.20%2,394.5萬6.78%2,011.24萬-0.52%2,023.12萬12.71%2,182.43萬
使用權資產 -16.25%4,688.83萬107.55%4,829.17萬102.38%5,073.97萬103.02%5,355.61萬106.83%5,598.63萬60.06%2,326.7萬108.33%2,507.12萬113.23%2,638萬112.99%2,706.82萬--1,453.68萬
其他非流動資產 -7.98%1.28億-8.62%1.18億4.06%1.18億-19.78%1.35億-12.16%1.39億-1.04%1.3億-7.37%1.13億385.64%1.68億350.06%1.58億277.72%1.31億
非流動資產合計 -13.70%32.1億-8.62%30.5億5.66%34.81億-35.40%38.01億-36.50%37.2億-42.64%33.38億-43.26%32.94億150.11%58.84億149.13%58.58億150.25%58.18億
資產總計 -4.77%50.58億1.13%49.03億12.07%53.46億-25.22%55.32億-26.14%53.12億-32.56%48.48億-33.56%47.7億92.31%73.97億103.02%71.91億103.76%71.89億
負債
流動負債
短期借款 -27.98%1.16億36.52%1.6億94.51%1.84億68.85%1.43億296.30%1.61億264.79%1.18億371.75%9,445.23萬323.62%8,480.7萬-3.25%4,067.39萬-23.38%3,221.68萬
應付票據及應付帳款 45.06%9.29億36.02%8.41億39.74%8.66億23.44%7.45億50.13%6.41億44.58%6.18億33.92%6.2億8.55%6.03億20.59%4.27億15.11%4.28億
-應付票據 30.12%2.52億83.59%2.37億-1.05%2.19億24.94%2.35億97.93%1.94億-12.18%1.29億40.57%2.21億21.80%1.88億-13.79%9,802.64萬40.02%1.47億
-應付帳款 51.56%6.77億23.47%6.04億62.34%6.48億22.77%5.1億35.87%4.47億74.33%4.89億30.50%3.99億3.45%4.15億36.87%3.29億5.29%2.81億
合同負債 -18.53%1.03億-24.76%1.21億-14.57%1.21億-16.37%1.3億-8.41%1.27億24.14%1.61億34.75%1.42億47.81%1.55億14.14%1.38億3.82%1.3億
預收款項 -28.28%1.73萬381.43%4.81萬-8.92%19.74萬0.00%1萬-66.98%2.41萬0.00%1萬69.50%21.67萬0.00%1萬629.37%7.29萬-43.16%1萬
應付職工薪酬 -40.72%919.06萬-44.52%691.24萬-6.11%592.45萬17.96%2,338.23萬-15.16%1,550.43萬6.70%1,246萬22.73%631.01萬-16.06%1,982.3萬5.16%1,827.52萬7.00%1,167.8萬
應交稅費 124.70%1,026.21萬8.72%790.66萬-74.92%218.38萬56.12%1,727.73萬-57.09%456.7萬-22.22%727.22萬-31.70%870.75萬11.71%1,106.68萬62.35%1,064.42萬11.49%934.95萬
其他應付款(含利息和股利) 8.76%1.53億14.55%1.39億14.82%1.39億28.92%1.24億28.65%1.41億69.32%1.22億28.73%1.21億98.97%9,605.06萬81.85%1.09億94.14%7,192.52萬
-其他應付款 8.76%1.53億----14.82%1.39億----28.65%1.41億----28.73%1.21億----81.85%1.09億----
一年內到期的非流動負債 9.82%3,919.15萬-57.59%3,019.88萬-32.51%4,848.77萬361.63%4,014.25萬201.51%3,568.63萬1,814.36%7,120.76萬1,257.27%7,184.37萬238.18%869.57萬674.66%1,183.58萬3,376.97%371.97萬
其他流動負債 --1.75萬0.00%1.75萬-94.90%1.75萬-99.97%1.75萬--0-99.98%1.75萬-99.68%34.26萬-54.28%5,154.21萬-6.50%4,836.97萬79.29%1.08億
流動負債合計 20.92%13.6億17.80%13.07億28.40%13.67億18.63%12.22億39.88%11.25億39.63%11.1億31.06%10.64億17.38%10.3億22.89%8.04億21.24%7.95億
非流動負債
長期借款 57.70%2.78億221.73%2.89億296.88%2.6億77.80%2.3億-3.41%1.76億-50.66%8,994.4萬-64.10%6,544.4萬-21.04%1.3億14.94%1.82億55.05%1.82億
遞延所得稅負債 -51.06%8,650.09萬-44.39%6,748.6萬8.02%1.31億-64.97%1.81億-65.70%1.77億-76.45%1.21億-76.40%1.22億3,024.01%5.15億3,023.28%5.15億3,024.53%5.15億
長期遞延收益 18.06%4,805.95萬15.60%4,855.06萬-2.08%4,238.74萬-1.74%4,379.85萬-4.63%4,070.79萬-4.31%4,199.74萬-0.77%4,328.68萬-0.48%4,457.62萬-7.12%4,268.23萬-6.86%4,388.8萬
租賃負債 -43.89%2,612.33萬49.05%2,389.16萬87.33%3,274.26萬133.21%4,444.74萬133.34%4,655.37萬7.21%1,602.87萬59.89%1,747.88萬69.03%1,905.87萬63.61%1,995.1萬--1,495.03萬
非流動負債合計 -0.39%4.38億59.40%4.29億88.12%4.66億-29.54%4.99億-42.11%4.4億-64.39%2.69億-67.05%2.48億199.33%7.08億225.93%7.6億317.51%7.56億
負債合計 14.93%17.98億25.92%17.37億39.68%18.33億-1.00%17.21億0.04%15.65億-11.10%13.79億-16.11%13.12億56.02%17.39億76.25%15.64億85.38%15.51億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億
資本公積 0.00%12.96億-0.23%12.96億0.00%12.96億0.00%12.96億0.00%12.96億0.23%12.99億0.00%12.96億-0.01%12.96億0.33%12.96億0.34%12.96億
盈餘公積 -0.01%1.42億-0.01%1.42億0.00%1.42億2.15%1.42億2.15%1.42億2.15%1.42億2.14%1.42億1.70%1.39億1.70%1.39億1.70%1.39億
未分配利潤 -3.77%7.6億-1.15%7.85億-0.55%7.91億2.58%8.06億3.01%7.9億2.76%7.94億4.96%7.95億5.48%7.86億7.51%7.67億4.22%7.73億
其他綜合收益 -54.76%4.15億-55.15%2.86億1.37%6.46億-67.13%9.4億-67.94%9.16億-77.70%6.38億-77.70%6.38億134,601.37%28.59億134,601.37%28.59億125,933.34%28.59億
專項儲備 10.65%1,682.25萬11.41%1,613.24萬8.40%1,523.22萬8.71%1,530.78萬3.99%1,520.34萬-1.49%1,448萬-2.38%1,405.23萬-5.44%1,408.12萬-0.85%1,461.96萬3.88%1,469.87萬
歸屬母公司所有者權益合計 -15.07%29.88億-11.16%28.84億0.17%32.49億-34.75%35.58億-35.26%35.18億-40.33%32.46億-40.21%32.43億113.52%54.52億115.88%54.34億113.76%54.4億
少數股東權益 18.92%2.72億26.66%2.83億23.13%2.64億22.73%2.52億18.16%2.29億12.79%2.23億12.14%2.15億15.32%2.06億40.58%1.94億35.07%1.98億
所有者權益(或股東權益)合計 -12.99%32.6億-8.72%31.67億1.60%35.13億-32.66%38.1億-33.42%37.47億-38.47%34.69億-38.42%34.58億107.11%56.58億111.97%56.27億109.48%56.38億
負債和所有者權益(或股東權益)總計 -4.77%50.58億1.13%49.03億12.07%53.46億-25.22%55.32億-26.14%53.12億-32.56%48.48億-33.56%47.7億92.31%73.97億103.02%71.91億103.76%71.89億
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 ----大華會計師事務所(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。

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