滬深市場個股詳情

002233 塔牌集團

添加自選
  • 7.42
  • +0.07+0.95%
休市中 07/12 15:00 (北京)
88.47億總市值13.47市盈率TTM

塔牌集團關鍵統計數據

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
31.26%23.26億
18.99%14.89億
31.80%19.24億
44.03%19.28億
10.20%17.72億
-13.34%12.51億
-1.27%14.6億
-22.61%13.38億
-10.22%16.08億
-28.70%14.44億
交易性金融資產
6.25%27.04億
-0.25%31.99億
-8.10%23.68億
-3.51%22.99億
-10.87%25.45億
-5.87%32.07億
9.37%25.77億
33.73%23.83億
30.32%28.55億
32.90%34.07億
應收票據及應收賬款
143.91%5,249.97萬
22.19%4,004.18萬
2.43%3,410.12萬
33.18%3,411.65萬
-16.26%2,152.38萬
12.12%3,276.89萬
-18.25%3,329.33萬
-45.02%2,561.75萬
-56.30%2,570.33萬
-57.96%2,922.54萬
-應收票據
----
----
240.00%850萬
6,026.94%612.69萬
96.12%260.84萬
0.00%250萬
-48.28%250萬
-98.92%10萬
-92.84%133萬
-92.30%250萬
-應收賬款
177.55%5,249.97萬
32.29%4,004.18萬
-16.86%2,560.12萬
9.69%2,798.96萬
-22.39%1,891.55萬
13.26%3,026.89萬
-14.21%3,079.33萬
-31.60%2,551.75萬
-39.42%2,437.33萬
-27.89%2,672.54萬
其他應收款(含利息和股利)
-66.43%512.76萬
-72.63%462.68萬
200.49%1,424.59萬
124.44%1,651.68萬
110.14%1,527.34萬
-17.57%1,690.63萬
-30.53%474.09萬
-25.98%735.9萬
-75.50%726.82萬
-4.28%2,051.01萬
-應收股利
----
----
----
-2.16%305.12萬
----
----
----
--311.85萬
----
--260萬
-其他應收款
----
----
----
217.55%1,346.56萬
----
-5.60%1,690.63萬
----
-57.35%424.05萬
----
-16.41%1,791.01萬
預付款項
-28.90%2,152.47萬
-16.31%2,394.03萬
-42.15%1,541.15萬
-48.60%1,836.46萬
-7.37%3,027.47萬
26.48%2,860.58萬
-41.63%2,664.18萬
-3.92%3,572.71萬
-30.50%3,268.21萬
-42.53%2,261.69萬
存貨
-6.17%6.07億
5.31%6.32億
-33.60%6.39億
-43.14%6.53億
-24.52%6.47億
-10.74%6億
19.18%9.62億
85.71%11.49億
39.27%8.57億
17.42%6.72億
應收款項融資
--2,280萬
--785.66萬
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----
----
----
----
----
----
一年內到期的非流動資產
-18.93%6.67億
26.57%8.55億
5,700.68%8.94億
5,644.16%9.87億
1,661.55%8.22億
977.84%6.76億
-76.11%1,541.1萬
-73.90%1,717.54萬
8.61%4,668.6萬
27.63%6,270.12萬
其他流動資產
94.72%3.12億
90.60%4.46億
396.17%3.41億
345.41%2.64億
36.42%1.6億
-3.40%2.34億
-81.43%6,877.34萬
-84.17%5,919.7萬
-77.61%1.18億
-60.72%2.42億
流動資產合計
11.71%67.17億
10.77%66.97億
21.02%62.3億
23.61%61.99億
8.35%60.13億
2.47%60.46億
-0.43%51.48億
7.55%50.15億
4.71%55.5億
-0.95%59.01億
非流動資產
債權投資
-40.93%4.01億
0.23%3.53億
-27.43%7.42億
-44.51%5.66億
-39.42%6.78億
-65.01%3.52億
6.06%10.22億
17.04%10.2億
173.94%11.2億
1,447.87%10.06億
其他權益工具投資
-2.35%1,672.03萬
-2.35%1,672.03萬
-2.17%1,712.23萬
-2.17%1,712.23萬
-2.17%1,712.23萬
-2.17%1,712.23萬
-5.97%1,750.24萬
-5.97%1,750.24萬
-5.97%1,750.24萬
-5.97%1,750.24萬
其他非流動金融資產
-1.59%6.75億
22.33%8.05億
15.44%7.14億
-12.05%7.17億
-22.78%6.86億
-33.20%6.58億
-28.87%6.18億
-18.42%8.15億
0.79%8.89億
27.51%9.86億
投資性房地產
----
----
----
----
----
----
----
----
-6.05%1,000.26萬
-5.96%1,016.37萬
長期股權投資
7.62%5.86億
6.04%5.76億
8.98%5.75億
3.04%5.48億
4.47%5.45億
3.63%5.43億
-0.12%5.27億
2.63%5.32億
1.18%5.21億
3.17%5.24億
固定資產
----
----
----
-5.69%36.54億
----
-3.16%38.28億
----
-2.16%38.75億
----
0.80%39.53億
在建工程
----
----
----
-43.94%6,110.04萬
----
-27.32%5,813.53萬
----
42.02%1.09億
----
-61.74%7,998.75萬
工程物資
----
----
----
----
----
----
----
322.03%418.81萬
----
-70.45%48.8萬
無形資產
-3.58%7.19億
-3.15%7.28億
-4.05%7.31億
-4.01%7.41億
-3.38%7.45億
-3.72%7.52億
-4.30%7.62億
0.49%7.72億
15.16%7.72億
14.98%7.81億
長期待攤費用
-0.93%3.98億
-11.04%3.46億
-10.71%3.65億
-11.46%3.79億
-10.59%4.02億
-7.12%3.89億
-4.65%4.09億
-3.63%4.28億
0.53%4.49億
18.12%4.18億
遞延所得稅資產
45.50%1.2億
4.92%1.18億
-23.97%1.02億
6.15%8,637.98萬
0.56%8,213.32萬
118.81%1.12億
165.34%1.34億
79.40%8,137.83萬
84.17%8,167.43萬
17.61%5,128.15萬
使用權資產
--126.03萬
--146.36萬
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----
----
----
----
----
----
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其他非流動資產
158.39%2.34億
174.60%2.53億
-37.11%9,442.16萬
68.31%7,855.93萬
-2.34%9,052.04萬
-8.20%9,196.78萬
75.33%1.5億
-32.61%4,667.49萬
-29.22%9,268.98萬
57.22%1億
非流動資產合計
-4.16%67.33億
-0.22%67.86億
-8.57%69.8億
-11.07%68.48億
-11.27%70.26億
-14.21%68.01億
-1.70%76.35億
-1.06%77億
11.14%79.18億
19.24%79.28億
資產總計
3.16%134.5億
4.95%134.84億
3.34%132.11億
2.61%130.48億
-3.18%130.39億
-7.09%128.48億
-1.19%127.83億
2.16%127.15億
8.40%134.68億
9.70%138.28億
負債
流動負債
應付票據及應付帳款
-20.14%5.51億
-10.17%6億
-25.50%5.42億
-17.27%5.65億
-3.41%6.9億
-19.28%6.68億
-8.74%7.28億
-14.69%6.83億
-11.34%7.15億
-16.36%8.28億
-應付帳款
-20.14%5.51億
-10.17%6億
-25.50%5.42億
-17.27%5.65億
-3.41%6.9億
-19.28%6.68億
-8.74%7.28億
-14.69%6.83億
-11.34%7.15億
-16.36%8.28億
合同負債
-9.04%1.49億
-5.67%1.82億
-27.08%1.58億
-13.54%1.46億
-16.53%1.63億
-25.91%1.93億
-14.31%2.17億
-6.46%1.69億
-22.71%1.96億
-8.91%2.61億
應付職工薪酬
5.80%2,783.16萬
88.55%1.37億
25.39%4,941.09萬
22.88%4,264.13萬
-20.10%2,630.54萬
-76.84%7,289.08萬
-27.88%3,940.72萬
-15.97%3,470.11萬
-1.12%3,292.39萬
4.36%3.15億
應交稅費
-0.64%1.08億
-10.58%1.25億
0.37%1.36億
31.16%1.37億
-23.21%1.09億
-46.81%1.4億
-33.36%1.36億
-54.44%1.04億
-24.84%1.41億
22.17%2.64億
其他應付款(含利息和股利)
-7.03%1.13億
22.08%1.24億
52.06%1.44億
-4.59%1.08億
26.72%1.22億
5.42%1.01億
12.90%9,485.01萬
49.27%1.13億
26.37%9,599.5萬
55.39%9,596.33萬
-其他應付款
----
----
----
-4.59%1.08億
----
5.42%1.01億
----
49.27%1.13億
----
55.39%9,596.33萬
一年內到期的非流動負債
--84.75萬
--82.94萬
----
----
----
----
----
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其他流動負債
-9.96%1,850.28萬
-7.11%2,265.48萬
-27.41%1,963.39萬
-12.89%1,833.6萬
-16.79%2,055.04萬
-25.32%2,438.76萬
-14.87%2,704.63萬
-4.98%2,105.03萬
-19.68%2,469.81萬
-5.55%3,265.48萬
流動負債合計
-14.39%9.68億
-0.64%11.92億
-15.45%10.5億
-9.62%10.18億
-6.20%11.31億
-33.16%12億
-12.84%12.42億
-16.62%11.26億
-13.12%12.05億
-4.99%17.96億
非流動負債
預計負債
3.39%5,674.62萬
3.39%5,626.9萬
3.38%5,580.77萬
3.39%5,534.64萬
20.89%5,488.52萬
20.93%5,442.39萬
27.75%5,398.12萬
27.81%5,353.31萬
9.37%4,540.11萬
9.40%4,500.63萬
遞延所得稅負債
-2.43%2.08億
-7.13%2.12億
1.30%2.13億
3.99%2.15億
1.72%2.13億
17.60%2.28億
4.46%2.1億
3.23%2.07億
5.72%2.1億
12.80%1.94億
長期遞延收益
5.46%3,490.7萬
-14.49%3,002.15萬
-13.52%3,201.71萬
-20.46%3,113.49萬
-19.81%3,309.86萬
-19.14%3,510.74萬
-18.79%3,702.3萬
-18.07%3,914.49萬
-16.95%4,127.48萬
-16.47%4,341.78萬
租賃負債
--37.78萬
--68.86萬
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非流動負債合計
-0.38%3億
-5.92%2.99億
-0.15%3億
0.68%3.01億
1.66%3.01億
12.48%3.18億
4.20%3.01億
3.27%2.99億
2.35%2.96億
6.53%2.82億
負債合計
-11.44%12.68億
-1.75%14.91億
-12.46%13.5億
-7.46%13.19億
-4.65%14.32億
-26.96%15.18億
-9.97%15.43億
-13.10%14.25億
-10.45%15.02億
-3.57%20.78億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
資本公積
0.04%37.67億
0.72%37.67億
1.49%37.67億
2.27%37.66億
3.12%37.66億
-0.08%37.4億
-0.01%37.11億
0.19%36.83億
-2.56%36.52億
0.61%37.43億
盈餘公積
0.00%6.58億
0.00%6.58億
0.00%6.58億
0.00%6.58億
0.00%6.58億
0.00%6.58億
0.00%6.58億
0.00%6.58億
0.00%6.58億
0.00%6.58億
未分配利潤
8.54%65.75億
10.33%64.26億
11.23%62.99億
7.63%61.71億
-4.60%60.58億
-7.50%58.25億
-1.94%56.63億
6.62%57.33億
19.22%63.5億
26.65%62.97億
減:庫存股
-16.19%1.74億
-6.22%2.07億
76.97%2.07億
99.07%2.07億
1,171.87%2.07億
-15.64%2.21億
-47.24%1.17億
-49.70%1.04億
-94.35%1,629.72萬
31.55%2.62億
其他綜合收益
115.62%76.05萬
87.17%-50.15萬
-27.17%-265.28萬
52.14%-116.42萬
-219.90%-486.89萬
-162.22%-391.03萬
-210.90%-208.6萬
-4,081.93%-243.28萬
-115.16%-152.2萬
61.93%-149.12萬
專項儲備
7.98%1.19億
10.87%1.17億
12.67%1.16億
15.32%1.14億
9.78%1.1億
12.95%1.05億
5.85%1.03億
-0.98%9,878.51萬
-2.21%1億
-8.52%9,321.42萬
歸屬母公司所有者權益合計
4.90%121.38億
5.82%119.52億
5.47%118.22億
3.86%116.92億
-3.04%115.71億
-3.62%112.95億
-0.05%112.08億
4.28%112.58億
11.14%119.34億
12.24%117.2億
少數股東權益
23.00%4,404.74萬
15.69%4,042.58萬
18.53%3,885.97萬
13.14%3,630.43萬
12.39%3,581.14萬
13.75%3,494.19萬
216.40%3,278.6萬
217.49%3,208.7萬
224.22%3,186.23萬
223.33%3,071.9萬
所有者權益(或股東權益)合計
4.96%121.82億
5.85%119.93億
5.51%118.6億
3.88%117.28億
-3.00%116.07億
-3.58%113.3億
0.15%112.41億
4.48%112.9億
11.34%119.66億
12.44%117.5億
負債和所有者權益(或股東權益)總計
3.16%134.5億
4.95%134.84億
3.34%132.11億
2.61%130.48億
-3.18%130.39億
-7.09%128.48億
-1.19%127.83億
2.16%127.15億
8.40%134.68億
9.70%138.28億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 31.26%23.26億18.99%14.89億31.80%19.24億44.03%19.28億10.20%17.72億-13.34%12.51億-1.27%14.6億-22.61%13.38億-10.22%16.08億-28.70%14.44億
交易性金融資產 6.25%27.04億-0.25%31.99億-8.10%23.68億-3.51%22.99億-10.87%25.45億-5.87%32.07億9.37%25.77億33.73%23.83億30.32%28.55億32.90%34.07億
應收票據及應收賬款 143.91%5,249.97萬22.19%4,004.18萬2.43%3,410.12萬33.18%3,411.65萬-16.26%2,152.38萬12.12%3,276.89萬-18.25%3,329.33萬-45.02%2,561.75萬-56.30%2,570.33萬-57.96%2,922.54萬
-應收票據 --------240.00%850萬6,026.94%612.69萬96.12%260.84萬0.00%250萬-48.28%250萬-98.92%10萬-92.84%133萬-92.30%250萬
-應收賬款 177.55%5,249.97萬32.29%4,004.18萬-16.86%2,560.12萬9.69%2,798.96萬-22.39%1,891.55萬13.26%3,026.89萬-14.21%3,079.33萬-31.60%2,551.75萬-39.42%2,437.33萬-27.89%2,672.54萬
其他應收款(含利息和股利) -66.43%512.76萬-72.63%462.68萬200.49%1,424.59萬124.44%1,651.68萬110.14%1,527.34萬-17.57%1,690.63萬-30.53%474.09萬-25.98%735.9萬-75.50%726.82萬-4.28%2,051.01萬
-應收股利 -------------2.16%305.12萬--------------311.85萬------260萬
-其他應收款 ------------217.55%1,346.56萬-----5.60%1,690.63萬-----57.35%424.05萬-----16.41%1,791.01萬
預付款項 -28.90%2,152.47萬-16.31%2,394.03萬-42.15%1,541.15萬-48.60%1,836.46萬-7.37%3,027.47萬26.48%2,860.58萬-41.63%2,664.18萬-3.92%3,572.71萬-30.50%3,268.21萬-42.53%2,261.69萬
存貨 -6.17%6.07億5.31%6.32億-33.60%6.39億-43.14%6.53億-24.52%6.47億-10.74%6億19.18%9.62億85.71%11.49億39.27%8.57億17.42%6.72億
應收款項融資 --2,280萬--785.66萬--------------------------------
一年內到期的非流動資產 -18.93%6.67億26.57%8.55億5,700.68%8.94億5,644.16%9.87億1,661.55%8.22億977.84%6.76億-76.11%1,541.1萬-73.90%1,717.54萬8.61%4,668.6萬27.63%6,270.12萬
其他流動資產 94.72%3.12億90.60%4.46億396.17%3.41億345.41%2.64億36.42%1.6億-3.40%2.34億-81.43%6,877.34萬-84.17%5,919.7萬-77.61%1.18億-60.72%2.42億
流動資產合計 11.71%67.17億10.77%66.97億21.02%62.3億23.61%61.99億8.35%60.13億2.47%60.46億-0.43%51.48億7.55%50.15億4.71%55.5億-0.95%59.01億
非流動資產
債權投資 -40.93%4.01億0.23%3.53億-27.43%7.42億-44.51%5.66億-39.42%6.78億-65.01%3.52億6.06%10.22億17.04%10.2億173.94%11.2億1,447.87%10.06億
其他權益工具投資 -2.35%1,672.03萬-2.35%1,672.03萬-2.17%1,712.23萬-2.17%1,712.23萬-2.17%1,712.23萬-2.17%1,712.23萬-5.97%1,750.24萬-5.97%1,750.24萬-5.97%1,750.24萬-5.97%1,750.24萬
其他非流動金融資產 -1.59%6.75億22.33%8.05億15.44%7.14億-12.05%7.17億-22.78%6.86億-33.20%6.58億-28.87%6.18億-18.42%8.15億0.79%8.89億27.51%9.86億
投資性房地產 ---------------------------------6.05%1,000.26萬-5.96%1,016.37萬
長期股權投資 7.62%5.86億6.04%5.76億8.98%5.75億3.04%5.48億4.47%5.45億3.63%5.43億-0.12%5.27億2.63%5.32億1.18%5.21億3.17%5.24億
固定資產 -------------5.69%36.54億-----3.16%38.28億-----2.16%38.75億----0.80%39.53億
在建工程 -------------43.94%6,110.04萬-----27.32%5,813.53萬----42.02%1.09億-----61.74%7,998.75萬
工程物資 ----------------------------322.03%418.81萬-----70.45%48.8萬
無形資產 -3.58%7.19億-3.15%7.28億-4.05%7.31億-4.01%7.41億-3.38%7.45億-3.72%7.52億-4.30%7.62億0.49%7.72億15.16%7.72億14.98%7.81億
長期待攤費用 -0.93%3.98億-11.04%3.46億-10.71%3.65億-11.46%3.79億-10.59%4.02億-7.12%3.89億-4.65%4.09億-3.63%4.28億0.53%4.49億18.12%4.18億
遞延所得稅資產 45.50%1.2億4.92%1.18億-23.97%1.02億6.15%8,637.98萬0.56%8,213.32萬118.81%1.12億165.34%1.34億79.40%8,137.83萬84.17%8,167.43萬17.61%5,128.15萬
使用權資產 --126.03萬--146.36萬--------------------------------
其他非流動資產 158.39%2.34億174.60%2.53億-37.11%9,442.16萬68.31%7,855.93萬-2.34%9,052.04萬-8.20%9,196.78萬75.33%1.5億-32.61%4,667.49萬-29.22%9,268.98萬57.22%1億
非流動資產合計 -4.16%67.33億-0.22%67.86億-8.57%69.8億-11.07%68.48億-11.27%70.26億-14.21%68.01億-1.70%76.35億-1.06%77億11.14%79.18億19.24%79.28億
資產總計 3.16%134.5億4.95%134.84億3.34%132.11億2.61%130.48億-3.18%130.39億-7.09%128.48億-1.19%127.83億2.16%127.15億8.40%134.68億9.70%138.28億
負債
流動負債
應付票據及應付帳款 -20.14%5.51億-10.17%6億-25.50%5.42億-17.27%5.65億-3.41%6.9億-19.28%6.68億-8.74%7.28億-14.69%6.83億-11.34%7.15億-16.36%8.28億
-應付帳款 -20.14%5.51億-10.17%6億-25.50%5.42億-17.27%5.65億-3.41%6.9億-19.28%6.68億-8.74%7.28億-14.69%6.83億-11.34%7.15億-16.36%8.28億
合同負債 -9.04%1.49億-5.67%1.82億-27.08%1.58億-13.54%1.46億-16.53%1.63億-25.91%1.93億-14.31%2.17億-6.46%1.69億-22.71%1.96億-8.91%2.61億
應付職工薪酬 5.80%2,783.16萬88.55%1.37億25.39%4,941.09萬22.88%4,264.13萬-20.10%2,630.54萬-76.84%7,289.08萬-27.88%3,940.72萬-15.97%3,470.11萬-1.12%3,292.39萬4.36%3.15億
應交稅費 -0.64%1.08億-10.58%1.25億0.37%1.36億31.16%1.37億-23.21%1.09億-46.81%1.4億-33.36%1.36億-54.44%1.04億-24.84%1.41億22.17%2.64億
其他應付款(含利息和股利) -7.03%1.13億22.08%1.24億52.06%1.44億-4.59%1.08億26.72%1.22億5.42%1.01億12.90%9,485.01萬49.27%1.13億26.37%9,599.5萬55.39%9,596.33萬
-其他應付款 -------------4.59%1.08億----5.42%1.01億----49.27%1.13億----55.39%9,596.33萬
一年內到期的非流動負債 --84.75萬--82.94萬--------------------------------
其他流動負債 -9.96%1,850.28萬-7.11%2,265.48萬-27.41%1,963.39萬-12.89%1,833.6萬-16.79%2,055.04萬-25.32%2,438.76萬-14.87%2,704.63萬-4.98%2,105.03萬-19.68%2,469.81萬-5.55%3,265.48萬
流動負債合計 -14.39%9.68億-0.64%11.92億-15.45%10.5億-9.62%10.18億-6.20%11.31億-33.16%12億-12.84%12.42億-16.62%11.26億-13.12%12.05億-4.99%17.96億
非流動負債
預計負債 3.39%5,674.62萬3.39%5,626.9萬3.38%5,580.77萬3.39%5,534.64萬20.89%5,488.52萬20.93%5,442.39萬27.75%5,398.12萬27.81%5,353.31萬9.37%4,540.11萬9.40%4,500.63萬
遞延所得稅負債 -2.43%2.08億-7.13%2.12億1.30%2.13億3.99%2.15億1.72%2.13億17.60%2.28億4.46%2.1億3.23%2.07億5.72%2.1億12.80%1.94億
長期遞延收益 5.46%3,490.7萬-14.49%3,002.15萬-13.52%3,201.71萬-20.46%3,113.49萬-19.81%3,309.86萬-19.14%3,510.74萬-18.79%3,702.3萬-18.07%3,914.49萬-16.95%4,127.48萬-16.47%4,341.78萬
租賃負債 --37.78萬--68.86萬--------------------------------
非流動負債合計 -0.38%3億-5.92%2.99億-0.15%3億0.68%3.01億1.66%3.01億12.48%3.18億4.20%3.01億3.27%2.99億2.35%2.96億6.53%2.82億
負債合計 -11.44%12.68億-1.75%14.91億-12.46%13.5億-7.46%13.19億-4.65%14.32億-26.96%15.18億-9.97%15.43億-13.10%14.25億-10.45%15.02億-3.57%20.78億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億
資本公積 0.04%37.67億0.72%37.67億1.49%37.67億2.27%37.66億3.12%37.66億-0.08%37.4億-0.01%37.11億0.19%36.83億-2.56%36.52億0.61%37.43億
盈餘公積 0.00%6.58億0.00%6.58億0.00%6.58億0.00%6.58億0.00%6.58億0.00%6.58億0.00%6.58億0.00%6.58億0.00%6.58億0.00%6.58億
未分配利潤 8.54%65.75億10.33%64.26億11.23%62.99億7.63%61.71億-4.60%60.58億-7.50%58.25億-1.94%56.63億6.62%57.33億19.22%63.5億26.65%62.97億
減:庫存股 -16.19%1.74億-6.22%2.07億76.97%2.07億99.07%2.07億1,171.87%2.07億-15.64%2.21億-47.24%1.17億-49.70%1.04億-94.35%1,629.72萬31.55%2.62億
其他綜合收益 115.62%76.05萬87.17%-50.15萬-27.17%-265.28萬52.14%-116.42萬-219.90%-486.89萬-162.22%-391.03萬-210.90%-208.6萬-4,081.93%-243.28萬-115.16%-152.2萬61.93%-149.12萬
專項儲備 7.98%1.19億10.87%1.17億12.67%1.16億15.32%1.14億9.78%1.1億12.95%1.05億5.85%1.03億-0.98%9,878.51萬-2.21%1億-8.52%9,321.42萬
歸屬母公司所有者權益合計 4.90%121.38億5.82%119.52億5.47%118.22億3.86%116.92億-3.04%115.71億-3.62%112.95億-0.05%112.08億4.28%112.58億11.14%119.34億12.24%117.2億
少數股東權益 23.00%4,404.74萬15.69%4,042.58萬18.53%3,885.97萬13.14%3,630.43萬12.39%3,581.14萬13.75%3,494.19萬216.40%3,278.6萬217.49%3,208.7萬224.22%3,186.23萬223.33%3,071.9萬
所有者權益(或股東權益)合計 4.96%121.82億5.85%119.93億5.51%118.6億3.88%117.28億-3.00%116.07億-3.58%113.3億0.15%112.41億4.48%112.9億11.34%119.66億12.44%117.5億
負債和所有者權益(或股東權益)總計 3.16%134.5億4.95%134.84億3.34%132.11億2.61%130.48億-3.18%130.39億-7.09%128.48億-1.19%127.83億2.16%127.15億8.40%134.68億9.70%138.28億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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