滬深市場個股詳情

002216 三全食品

添加自選
  • 11.09
  • -0.02-0.18%
休市中 07/12 15:00 (北京)
97.50億總市值13.93市盈率TTM

三全食品關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-10.92%4.38億
-46.29%8.15億
-16.24%13.18億
-45.63%6.82億
-50.14%4.91億
35.98%15.17億
74.18%15.74億
97.10%12.54億
21.94%9.86億
6.64%11.15億
交易性金融資產
-29.49%13.24億
-25.86%10.23億
-74.45%2.25億
50.40%11.27億
56.65%18.78億
52.38%13.8億
46.54%8.8億
25.08%7.5億
26.83%11.99億
6.55%9.05億
應收票據及應收賬款
-3.95%3.88億
15.34%4.5億
37.64%5.23億
46.45%4.6億
-7.18%4.04億
-4.09%3.9億
-0.84%3.8億
-29.38%3.14億
-10.70%4.35億
32.24%4.07億
-應收賬款
-3.95%3.88億
15.34%4.5億
37.64%5.23億
46.45%4.6億
-7.18%4.04億
-4.09%3.9億
-0.84%3.8億
-29.38%3.14億
-10.70%4.35億
32.24%4.07億
其他應收款(含利息和股利)
-14.12%5,382.52萬
2.19%5,550.18萬
-15.89%6,310.26萬
-21.04%5,563.25萬
-1.86%6,267.57萬
-9.66%5,431.25萬
2.29%7,502.08萬
4.67%7,045.29萬
-5.40%6,386.14萬
-29.89%6,012.22萬
-其他應收款
----
----
----
-21.04%5,563.25萬
----
-9.66%5,431.25萬
----
4.67%7,045.29萬
----
-29.89%6,012.22萬
預付款項
-38.46%3,160.62萬
30.81%4,466.58萬
-8.53%4,220.6萬
-21.53%3,029.5萬
52.43%5,135.7萬
-6.20%3,414.49萬
32.90%4,614.4萬
11.82%3,860.92萬
43.21%3,369.29萬
74.41%3,640.11萬
存貨
-24.91%6.73億
-9.08%11.07億
-25.70%7.94億
-12.76%6.82億
5.05%8.96億
-4.16%12.17億
10.91%10.68億
-7.26%7.82億
-16.18%8.53億
5.86%12.7億
應收款項融資
-69.81%469.6萬
49.06%2,054.2萬
-72.68%290.33萬
-64.26%143.74萬
169.49%1,555.64萬
-37.64%1,378.08萬
57.80%1,062.55萬
-33.93%402.13萬
58.48%577.26萬
54.32%2,209.9萬
其他流動資產
-15.03%5,308.6萬
-24.71%4,525.9萬
8.92%7,207.44萬
-22.97%3,517.98萬
28.21%6,247.44萬
-38.38%6,011.6萬
-30.97%6,617.4萬
-40.12%4,567.05萬
-35.76%4,872.85萬
15.18%9,755.63萬
流動資產合計
-23.19%29.66億
-23.70%35.61億
-25.86%30.4億
-5.67%30.74億
6.53%38.61億
19.22%46.67億
33.95%41.01億
20.35%32.58億
5.71%36.24億
8.46%39.14億
非流動資產
其他權益工具投資
3.37%3.07億
210.10%3.07億
210.10%3.07億
200.00%2.97億
200.00%2.97億
150.00%9,900萬
150.00%9,900萬
--9,900萬
--9,900萬
--3,960萬
其他非流動金融資產
0.00%3萬
0.00%3萬
0.00%3萬
-25.00%3萬
-25.00%3萬
-25.00%3萬
-25.00%3萬
0.00%4萬
0.00%4萬
0.00%4萬
投資性房地產
5.35%7,028.13萬
5.47%7,086.77萬
-3.29%6,556.21萬
-3.14%6,610.28萬
14.33%6,671.35萬
-2.79%6,719.45萬
--6,779.49萬
--6,824.42萬
--5,835.3萬
--6,912.28萬
長期股權投資
9.01%3.07億
12.94%3.07億
9.29%2.8億
10.70%2.79億
12.44%2.81億
7.70%2.72億
-16.01%2.56億
-17.06%2.52億
92.30%2.5億
166.79%2.52億
固定資產
----
----
----
-1.64%16.58億
----
-3.67%17.02億
----
1.21%16.85億
----
4.90%17.67億
在建工程
----
----
----
26.68%2.05億
----
184.22%3.13億
----
-26.62%1.62億
----
-16.88%1.1億
無形資產
69.69%3.83億
69.44%3.86億
71.91%3.94億
71.67%3.97億
-7.20%2.26億
-2.95%2.28億
-7.18%2.29億
-6.97%2.31億
-2.80%2.43億
10.16%2.35億
商譽
0.00%1,550.82萬
0.00%1,550.82萬
-3.43%1,550.82萬
-3.43%1,550.82萬
-3.43%1,550.82萬
-3.43%1,550.82萬
0.00%1,605.91萬
0.00%1,605.91萬
0.00%1,605.91萬
0.00%1,605.91萬
長期待攤費用
-52.88%210.27萬
-19.16%227.62萬
-25.82%234.81萬
-21.24%251.74萬
30.91%446.27萬
-11.61%281.56萬
32.79%316.54萬
55.94%319.63萬
157.79%340.9萬
154.72%318.53萬
遞延所得稅資產
40.13%1.18億
25.08%1.26億
1.58%8,688.83萬
13.56%8,116.5萬
-6.90%8,448.11萬
-0.54%1.01億
4.93%8,553.67萬
7.48%7,147.14萬
23.20%9,074.11萬
12.95%1.01億
使用權資產
40.35%3,113.73萬
39.36%3,373.83萬
-37.00%1,828.09萬
-34.86%2,021.93萬
-35.40%2,218.58萬
-31.02%2,420.87萬
-58.49%2,901.81萬
-57.58%3,104.1萬
-16.04%3,434.46萬
2.33%3,509.34萬
其他非流動資產
4,229.57%10.52億
1,745.82%8.61億
1,193.33%8.67億
676.39%4.51億
67.90%2,430.31萬
15.69%4,663.79萬
103.68%6,700.05萬
165.21%5,806.86萬
-83.91%1,447.44萬
-73.69%4,031.44萬
非流動資產合計
36.59%41.41億
37.96%39.61億
43.79%39.03億
29.67%34.71億
13.20%30.32億
7.58%28.71億
3.91%27.14億
2.28%26.77億
11.55%26.78億
10.32%26.69億
資產總計
3.10%71.06億
-0.21%75.21億
1.88%69.43億
10.27%65.45億
9.37%68.93億
14.50%75.37億
20.12%68.15億
11.47%59.35億
8.11%63.02億
9.20%65.83億
負債
流動負債
短期借款
66.78%2.5億
-33.34%1億
66.62%2.5億
66.63%2.5億
0.00%1.5億
--1.5億
--1.5億
--1.5億
--1.5億
----
應付票據及應付帳款
-14.66%11.13億
-16.70%11.79億
-19.57%11.44億
2.89%10.3億
13.96%13.04億
1.10%14.16億
8.21%14.23億
-18.18%10.01億
-4.54%11.44億
18.24%14億
-應付票據
-30.92%8,389.67萬
-20.14%7,818.73萬
-26.34%6,335萬
-2.86%9,985萬
-2.01%1.21億
0.65%9,790萬
-1.15%8,600萬
3.30%1.03億
88.64%1.24億
81.81%9,727萬
-應付帳款
-12.99%10.29億
-16.44%11.01億
-19.13%10.81億
3.55%9.3億
15.90%11.83億
1.13%13.18億
8.87%13.37億
-20.08%8.99億
-9.94%10.2億
15.23%13.03億
合同負債
-10.33%3.19億
-19.32%7.38億
-31.26%3.37億
3.11%2.4億
-19.06%3.56億
16.14%9.14億
18.58%4.9億
-22.75%2.33億
4.85%4.4億
5.41%7.87億
應付職工薪酬
-30.22%1.18億
-23.30%1.2億
-0.96%2.09億
-5.63%1.95億
3.25%1.7億
4.65%1.56億
22.09%2.11億
4.61%2.06億
-18.63%1.64億
-35.54%1.49億
應交稅費
22.35%1.34億
-18.22%2.16億
-4.93%2.1億
3.16%1.63億
-42.76%1.09億
35.06%2.64億
72.44%2.21億
26.18%1.58億
2.62%1.91億
-4.11%1.95億
其他應付款(含利息和股利)
-9.19%2.86億
-14.79%3.03億
10.64%3.55億
18.35%3.64億
10.65%3.15億
4.90%3.56億
18.92%3.21億
24.57%3.08億
17.44%2.85億
32.29%3.39億
-其他應付款
----
----
----
18.35%3.64億
----
4.90%3.56億
----
24.74%3.08億
----
32.38%3.39億
一年內到期的非流動負債
26.99%1,023.78萬
2,947.61%1.6億
-20.09%607.96萬
-7.12%675.55萬
6.22%806.21萬
-27.44%526.54萬
--760.77萬
--727.31萬
--758.99萬
30.38%725.69萬
其他流動負債
-10.33%4,152.24萬
-17.33%9,825.33萬
-31.26%4,382.09萬
3.11%3,118.18萬
-19.06%4,630.46萬
16.11%1.19億
18.58%6,374.42萬
-22.75%3,024.17萬
4.85%5,720.78萬
5.41%1.02億
流動負債合計
-7.57%22.73億
-13.77%29.14億
-11.49%25.56億
8.91%22.8億
0.80%24.59億
13.39%33.8億
22.72%28.88億
-1.87%20.94億
5.89%24.4億
9.38%29.81億
非流動負債
長期應付款
----
----
----
0.00%3,000萬
----
0.00%3,000萬
----
0.00%3,000萬
----
0.00%3,000萬
遞延所得稅負債
4.13%6,035.89萬
4.59%6,981.35萬
38.75%5,659.78萬
38.50%5,659.62萬
15.53%5,796.54萬
33.62%6,674.86萬
-33.02%4,079.05萬
-23.69%4,086.24萬
-9.92%5,017.55萬
-9.52%4,995.57萬
長期遞延收益
2.03%1.08億
2.03%1.1億
0.55%1.11億
9.08%1.12億
1.76%1.06億
1.42%1.07億
2.03%1.1億
-7.26%1.02億
-3.57%1.04億
-3.13%1.06億
租賃負債
-8.93%2,348.48萬
16.27%2,575.89萬
-22.78%1,626.79萬
-25.26%1,776.89萬
-2.42%2,578.89萬
-17.48%2,215.39萬
-67.72%2,106.64萬
-63.36%2,377.34萬
-32.76%2,642.94萬
1.87%2,684.83萬
其他非流動負債
-16.63%4,094.79萬
-38.68%3,082.91萬
-67.33%4,218.35萬
-75.81%3,568.71萬
-68.00%4,911.33萬
-67.84%5,027.78萬
316.55%1.29億
381.02%1.48億
73.98%1.53億
75.25%1.56億
非流動負債合計
-2.21%2.63億
-3.83%2.66億
-22.74%2.56億
-26.95%2.52億
-26.19%2.69億
-25.05%2.77億
12.21%3.31億
19.02%3.44億
13.39%3.64億
19.01%3.69億
負債合計
-7.04%25.36億
-13.02%31.8億
-12.65%28.12億
3.84%25.32億
-2.71%27.28億
9.15%36.56億
21.55%32.19億
0.62%24.38億
6.81%28.04億
10.36%33.5億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.79億
0.00%8.79億
0.00%8.79億
0.00%8.79億
0.00%8.79億
0.00%8.79億
0.00%8.79億
0.00%8.79億
10.00%8.79億
10.00%8.79億
資本公積
3.82%3.06億
5.62%3.06億
5.27%2.96億
5.85%2.93億
7.93%2.95億
7.88%2.9億
-11.30%2.81億
-7.75%2.77億
-10.62%2.73億
-0.50%2.68億
盈餘公積
38.38%2.91億
38.38%2.91億
39.56%2.1億
39.56%2.1億
39.56%2.1億
39.56%2.1億
48.01%1.51億
48.01%1.51億
48.01%1.51億
48.01%1.51億
未分配利潤
11.23%30.91億
14.43%28.62億
20.14%27.45億
20.06%26.29億
26.59%27.79億
29.28%25.01億
32.18%22.85億
35.11%21.9億
9.92%21.96億
6.19%19.34億
其他綜合收益
260.29%200.58萬
261.64%200.58萬
--26.38萬
--27.37萬
--55.67萬
--55.46萬
----
----
----
----
一般風險準備
----
-20.60%14.53萬
-42.45%11.07萬
-67.53%6.97萬
-14.13%13.37萬
-67.21%18.3萬
26.04%19.24萬
164.93%21.46萬
-82.58%15.57萬
-37.54%55.81萬
歸屬母公司所有者權益合計
9.73%45.7億
11.84%43.4億
14.87%41.31億
14.74%40.13億
19.03%41.64億
20.02%38.8億
18.81%35.96億
20.50%34.97億
9.17%34.99億
8.01%32.33億
少數股東權益
59.69%123.93萬
102.22%123.94萬
355.52%75.4萬
714.07%73.01萬
1,200.78%77.61萬
529.45%61.29萬
115.65%16.55萬
112.83%8.97萬
113.24%5.97萬
131.23%9.74萬
所有者權益(或股東權益)合計
9.74%45.71億
11.85%43.41億
14.89%41.31億
14.75%40.13億
19.05%41.65億
20.04%38.81億
18.86%35.96億
20.53%34.97億
9.19%34.99億
8.03%32.33億
負債和所有者權益(或股東權益)總計
3.10%71.06億
-0.21%75.21億
1.88%69.43億
10.27%65.45億
9.37%68.93億
14.50%75.37億
20.12%68.15億
11.47%59.35億
8.11%63.02億
9.20%65.83億
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
--
--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -10.92%4.38億-46.29%8.15億-16.24%13.18億-45.63%6.82億-50.14%4.91億35.98%15.17億74.18%15.74億97.10%12.54億21.94%9.86億6.64%11.15億
交易性金融資產 -29.49%13.24億-25.86%10.23億-74.45%2.25億50.40%11.27億56.65%18.78億52.38%13.8億46.54%8.8億25.08%7.5億26.83%11.99億6.55%9.05億
應收票據及應收賬款 -3.95%3.88億15.34%4.5億37.64%5.23億46.45%4.6億-7.18%4.04億-4.09%3.9億-0.84%3.8億-29.38%3.14億-10.70%4.35億32.24%4.07億
-應收賬款 -3.95%3.88億15.34%4.5億37.64%5.23億46.45%4.6億-7.18%4.04億-4.09%3.9億-0.84%3.8億-29.38%3.14億-10.70%4.35億32.24%4.07億
其他應收款(含利息和股利) -14.12%5,382.52萬2.19%5,550.18萬-15.89%6,310.26萬-21.04%5,563.25萬-1.86%6,267.57萬-9.66%5,431.25萬2.29%7,502.08萬4.67%7,045.29萬-5.40%6,386.14萬-29.89%6,012.22萬
-其他應收款 -------------21.04%5,563.25萬-----9.66%5,431.25萬----4.67%7,045.29萬-----29.89%6,012.22萬
預付款項 -38.46%3,160.62萬30.81%4,466.58萬-8.53%4,220.6萬-21.53%3,029.5萬52.43%5,135.7萬-6.20%3,414.49萬32.90%4,614.4萬11.82%3,860.92萬43.21%3,369.29萬74.41%3,640.11萬
存貨 -24.91%6.73億-9.08%11.07億-25.70%7.94億-12.76%6.82億5.05%8.96億-4.16%12.17億10.91%10.68億-7.26%7.82億-16.18%8.53億5.86%12.7億
應收款項融資 -69.81%469.6萬49.06%2,054.2萬-72.68%290.33萬-64.26%143.74萬169.49%1,555.64萬-37.64%1,378.08萬57.80%1,062.55萬-33.93%402.13萬58.48%577.26萬54.32%2,209.9萬
其他流動資產 -15.03%5,308.6萬-24.71%4,525.9萬8.92%7,207.44萬-22.97%3,517.98萬28.21%6,247.44萬-38.38%6,011.6萬-30.97%6,617.4萬-40.12%4,567.05萬-35.76%4,872.85萬15.18%9,755.63萬
流動資產合計 -23.19%29.66億-23.70%35.61億-25.86%30.4億-5.67%30.74億6.53%38.61億19.22%46.67億33.95%41.01億20.35%32.58億5.71%36.24億8.46%39.14億
非流動資產
其他權益工具投資 3.37%3.07億210.10%3.07億210.10%3.07億200.00%2.97億200.00%2.97億150.00%9,900萬150.00%9,900萬--9,900萬--9,900萬--3,960萬
其他非流動金融資產 0.00%3萬0.00%3萬0.00%3萬-25.00%3萬-25.00%3萬-25.00%3萬-25.00%3萬0.00%4萬0.00%4萬0.00%4萬
投資性房地產 5.35%7,028.13萬5.47%7,086.77萬-3.29%6,556.21萬-3.14%6,610.28萬14.33%6,671.35萬-2.79%6,719.45萬--6,779.49萬--6,824.42萬--5,835.3萬--6,912.28萬
長期股權投資 9.01%3.07億12.94%3.07億9.29%2.8億10.70%2.79億12.44%2.81億7.70%2.72億-16.01%2.56億-17.06%2.52億92.30%2.5億166.79%2.52億
固定資產 -------------1.64%16.58億-----3.67%17.02億----1.21%16.85億----4.90%17.67億
在建工程 ------------26.68%2.05億----184.22%3.13億-----26.62%1.62億-----16.88%1.1億
無形資產 69.69%3.83億69.44%3.86億71.91%3.94億71.67%3.97億-7.20%2.26億-2.95%2.28億-7.18%2.29億-6.97%2.31億-2.80%2.43億10.16%2.35億
商譽 0.00%1,550.82萬0.00%1,550.82萬-3.43%1,550.82萬-3.43%1,550.82萬-3.43%1,550.82萬-3.43%1,550.82萬0.00%1,605.91萬0.00%1,605.91萬0.00%1,605.91萬0.00%1,605.91萬
長期待攤費用 -52.88%210.27萬-19.16%227.62萬-25.82%234.81萬-21.24%251.74萬30.91%446.27萬-11.61%281.56萬32.79%316.54萬55.94%319.63萬157.79%340.9萬154.72%318.53萬
遞延所得稅資產 40.13%1.18億25.08%1.26億1.58%8,688.83萬13.56%8,116.5萬-6.90%8,448.11萬-0.54%1.01億4.93%8,553.67萬7.48%7,147.14萬23.20%9,074.11萬12.95%1.01億
使用權資產 40.35%3,113.73萬39.36%3,373.83萬-37.00%1,828.09萬-34.86%2,021.93萬-35.40%2,218.58萬-31.02%2,420.87萬-58.49%2,901.81萬-57.58%3,104.1萬-16.04%3,434.46萬2.33%3,509.34萬
其他非流動資產 4,229.57%10.52億1,745.82%8.61億1,193.33%8.67億676.39%4.51億67.90%2,430.31萬15.69%4,663.79萬103.68%6,700.05萬165.21%5,806.86萬-83.91%1,447.44萬-73.69%4,031.44萬
非流動資產合計 36.59%41.41億37.96%39.61億43.79%39.03億29.67%34.71億13.20%30.32億7.58%28.71億3.91%27.14億2.28%26.77億11.55%26.78億10.32%26.69億
資產總計 3.10%71.06億-0.21%75.21億1.88%69.43億10.27%65.45億9.37%68.93億14.50%75.37億20.12%68.15億11.47%59.35億8.11%63.02億9.20%65.83億
負債
流動負債
短期借款 66.78%2.5億-33.34%1億66.62%2.5億66.63%2.5億0.00%1.5億--1.5億--1.5億--1.5億--1.5億----
應付票據及應付帳款 -14.66%11.13億-16.70%11.79億-19.57%11.44億2.89%10.3億13.96%13.04億1.10%14.16億8.21%14.23億-18.18%10.01億-4.54%11.44億18.24%14億
-應付票據 -30.92%8,389.67萬-20.14%7,818.73萬-26.34%6,335萬-2.86%9,985萬-2.01%1.21億0.65%9,790萬-1.15%8,600萬3.30%1.03億88.64%1.24億81.81%9,727萬
-應付帳款 -12.99%10.29億-16.44%11.01億-19.13%10.81億3.55%9.3億15.90%11.83億1.13%13.18億8.87%13.37億-20.08%8.99億-9.94%10.2億15.23%13.03億
合同負債 -10.33%3.19億-19.32%7.38億-31.26%3.37億3.11%2.4億-19.06%3.56億16.14%9.14億18.58%4.9億-22.75%2.33億4.85%4.4億5.41%7.87億
應付職工薪酬 -30.22%1.18億-23.30%1.2億-0.96%2.09億-5.63%1.95億3.25%1.7億4.65%1.56億22.09%2.11億4.61%2.06億-18.63%1.64億-35.54%1.49億
應交稅費 22.35%1.34億-18.22%2.16億-4.93%2.1億3.16%1.63億-42.76%1.09億35.06%2.64億72.44%2.21億26.18%1.58億2.62%1.91億-4.11%1.95億
其他應付款(含利息和股利) -9.19%2.86億-14.79%3.03億10.64%3.55億18.35%3.64億10.65%3.15億4.90%3.56億18.92%3.21億24.57%3.08億17.44%2.85億32.29%3.39億
-其他應付款 ------------18.35%3.64億----4.90%3.56億----24.74%3.08億----32.38%3.39億
一年內到期的非流動負債 26.99%1,023.78萬2,947.61%1.6億-20.09%607.96萬-7.12%675.55萬6.22%806.21萬-27.44%526.54萬--760.77萬--727.31萬--758.99萬30.38%725.69萬
其他流動負債 -10.33%4,152.24萬-17.33%9,825.33萬-31.26%4,382.09萬3.11%3,118.18萬-19.06%4,630.46萬16.11%1.19億18.58%6,374.42萬-22.75%3,024.17萬4.85%5,720.78萬5.41%1.02億
流動負債合計 -7.57%22.73億-13.77%29.14億-11.49%25.56億8.91%22.8億0.80%24.59億13.39%33.8億22.72%28.88億-1.87%20.94億5.89%24.4億9.38%29.81億
非流動負債
長期應付款 ------------0.00%3,000萬----0.00%3,000萬----0.00%3,000萬----0.00%3,000萬
遞延所得稅負債 4.13%6,035.89萬4.59%6,981.35萬38.75%5,659.78萬38.50%5,659.62萬15.53%5,796.54萬33.62%6,674.86萬-33.02%4,079.05萬-23.69%4,086.24萬-9.92%5,017.55萬-9.52%4,995.57萬
長期遞延收益 2.03%1.08億2.03%1.1億0.55%1.11億9.08%1.12億1.76%1.06億1.42%1.07億2.03%1.1億-7.26%1.02億-3.57%1.04億-3.13%1.06億
租賃負債 -8.93%2,348.48萬16.27%2,575.89萬-22.78%1,626.79萬-25.26%1,776.89萬-2.42%2,578.89萬-17.48%2,215.39萬-67.72%2,106.64萬-63.36%2,377.34萬-32.76%2,642.94萬1.87%2,684.83萬
其他非流動負債 -16.63%4,094.79萬-38.68%3,082.91萬-67.33%4,218.35萬-75.81%3,568.71萬-68.00%4,911.33萬-67.84%5,027.78萬316.55%1.29億381.02%1.48億73.98%1.53億75.25%1.56億
非流動負債合計 -2.21%2.63億-3.83%2.66億-22.74%2.56億-26.95%2.52億-26.19%2.69億-25.05%2.77億12.21%3.31億19.02%3.44億13.39%3.64億19.01%3.69億
負債合計 -7.04%25.36億-13.02%31.8億-12.65%28.12億3.84%25.32億-2.71%27.28億9.15%36.56億21.55%32.19億0.62%24.38億6.81%28.04億10.36%33.5億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.79億0.00%8.79億0.00%8.79億0.00%8.79億0.00%8.79億0.00%8.79億0.00%8.79億0.00%8.79億10.00%8.79億10.00%8.79億
資本公積 3.82%3.06億5.62%3.06億5.27%2.96億5.85%2.93億7.93%2.95億7.88%2.9億-11.30%2.81億-7.75%2.77億-10.62%2.73億-0.50%2.68億
盈餘公積 38.38%2.91億38.38%2.91億39.56%2.1億39.56%2.1億39.56%2.1億39.56%2.1億48.01%1.51億48.01%1.51億48.01%1.51億48.01%1.51億
未分配利潤 11.23%30.91億14.43%28.62億20.14%27.45億20.06%26.29億26.59%27.79億29.28%25.01億32.18%22.85億35.11%21.9億9.92%21.96億6.19%19.34億
其他綜合收益 260.29%200.58萬261.64%200.58萬--26.38萬--27.37萬--55.67萬--55.46萬----------------
一般風險準備 -----20.60%14.53萬-42.45%11.07萬-67.53%6.97萬-14.13%13.37萬-67.21%18.3萬26.04%19.24萬164.93%21.46萬-82.58%15.57萬-37.54%55.81萬
歸屬母公司所有者權益合計 9.73%45.7億11.84%43.4億14.87%41.31億14.74%40.13億19.03%41.64億20.02%38.8億18.81%35.96億20.50%34.97億9.17%34.99億8.01%32.33億
少數股東權益 59.69%123.93萬102.22%123.94萬355.52%75.4萬714.07%73.01萬1,200.78%77.61萬529.45%61.29萬115.65%16.55萬112.83%8.97萬113.24%5.97萬131.23%9.74萬
所有者權益(或股東權益)合計 9.74%45.71億11.85%43.41億14.89%41.31億14.75%40.13億19.05%41.65億20.04%38.81億18.86%35.96億20.53%34.97億9.19%34.99億8.03%32.33億
負債和所有者權益(或股東權益)總計 3.10%71.06億-0.21%75.21億1.88%69.43億10.27%65.45億9.37%68.93億14.50%75.37億20.12%68.15億11.47%59.35億8.11%63.02億9.20%65.83億
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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