滬深市場個股詳情

002367 康力電梯

添加自選
  • 6.40
  • -0.27-4.05%
休市中 01/03 15:00 (北京)
51.12億總市值17.25市盈率TTM

康力電梯關鍵統計數據

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
-6.59%17.85億
-31.88%12.85億
3.76%17.61億
30.96%21.66億
18.68%19.11億
62.80%18.86億
41.44%16.97億
65.51%16.54億
57.29%16.1億
22.20%11.58億
交易性金融資產
147.77%5.78億
142.34%6.08億
26.21%2.72億
10.75%2.73億
-23.21%2.33億
-28.02%2.51億
-40.36%2.16億
-73.86%2.46億
-56.94%3.04億
-56.74%3.48億
應收票據及應收賬款
-7.31%13.61億
-0.94%14.36億
11.46%13.43億
11.58%14.68億
8.43%14.69億
22.80%14.49億
9.01%12.05億
10.49%13.15億
30.43%13.54億
20.17%11.8億
-應收票據
-48.02%5,195.06萬
-47.31%6,609.91萬
-50.89%5,298.41萬
-55.18%6,705.93萬
-52.69%9,994.49萬
-28.71%1.25億
-48.00%1.08億
-25.29%1.5億
2.34%2.11億
-24.16%1.76億
-應收賬款
-4.34%13.09億
3.46%13.7億
17.59%12.9億
20.15%14.01億
19.72%13.69億
31.83%13.24億
22.19%10.97億
17.72%11.66億
37.40%11.43億
33.88%10.04億
其他應收款(含利息和股利)
-33.16%4,699.7萬
-38.33%4,578萬
-36.51%4,191.21萬
-39.70%4,639.99萬
-32.31%7,030.75萬
-30.21%7,423.07萬
-45.50%6,601.04萬
-15.96%7,695.03萬
-27.90%1.04億
32.32%1.06億
-應收股利
--194.4萬
100.97%383.1萬
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----
----
--190.62萬
----
----
----
----
-應收利息
----
----
----
----
----
----
----
----
----
--13.54
-其他應收款
----
-42.00%4,194.9萬
----
----
----
-32.00%7,232.44萬
----
-15.96%7,695.03萬
----
32.32%1.06億
合同資產
-0.37%1.52億
-6.84%1.63億
-19.30%1.54億
-25.57%1.57億
-25.81%1.52億
-10.40%1.74億
13.52%1.91億
20.35%2.11億
0.28%2.05億
12.46%1.95億
預付款項
-46.94%1.19億
-49.91%1.22億
-38.17%1.77億
-45.30%1.49億
-18.16%2.24億
-15.62%2.43億
-12.18%2.87億
6.05%2.72億
-22.32%2.73億
-13.17%2.89億
存貨
-6.85%12.82億
-2.34%12.6億
8.30%12.56億
13.67%12.17億
17.99%13.76億
-9.76%12.9億
-24.33%11.6億
-28.33%10.71億
-22.76%11.66億
1.15%14.29億
其他流動資產
-0.95%1,621.3萬
-14.70%1,607.02萬
-4.13%1,798.95萬
-53.57%1,521.97萬
-25.41%1,636.86萬
-75.26%1,883.95萬
-75.97%1,876.45萬
-60.63%3,277.88萬
-26.65%2,194.51萬
138.05%7,615.14萬
流動資產合計
-2.06%53.39億
-8.40%49.34億
3.79%50.25億
12.54%54.91億
8.19%54.51億
12.65%53.87億
-1.09%48.41億
-6.77%48.79億
0.63%50.38億
0.33%47.82億
非流動資產
其他權益工具投資
2.39%1.07億
-13.85%1.01億
-21.31%1.01億
-24.24%9,783.99萬
-21.64%1.05億
-16.58%1.17億
-5.59%1.28億
42.57%1.29億
39.99%1.34億
137.83%1.4億
其他非流動金融資產
2.58%3.53億
24.36%3.53億
20.41%3.45億
37.17%3.45億
34.54%3.44億
26.61%2.84億
27.52%2.87億
17.54%2.51億
18.67%2.55億
3.99%2.24億
投資性房地產
1.37%3,819.88萬
1.44%3,891.33萬
-6.92%3,633.25萬
-19.00%3,700.82萬
-18.92%3,768.39萬
-30.91%3,835.95萬
-30.86%3,903.52萬
-20.39%4,568.96萬
-20.31%4,647.61萬
-6.29%5,552.45萬
長期股權投資
8.47%2,386.62萬
8.06%2,413.48萬
9.09%2,458.27萬
8.05%2,524.92萬
-30.35%2,200.17萬
-28.80%2,233.4萬
-29.66%2,253.36萬
-28.95%2,336.76萬
-34.61%3,159.11萬
-35.55%3,136.86萬
固定資產
----
-3.31%9.89億
----
----
----
-3.15%10.22億
----
-2.23%10.62億
----
-4.72%10.56億
在建工程
----
-55.58%1,247.91萬
----
----
----
-21.48%2,809.39萬
----
-58.47%1,649.29萬
----
-3.26%3,578.14萬
無形資產
-2.45%1.78億
-2.34%1.79億
-2.53%1.8億
-1.50%1.81億
-1.45%1.82億
-0.82%1.84億
-0.51%1.85億
-2.15%1.83億
-1.99%1.85億
-2.55%1.85億
長期待攤費用
5.62%582.97萬
9.38%552.9萬
28.83%667.74萬
6.98%597.4萬
-64.57%551.98萬
-14.99%505.5萬
-13.89%518.32萬
12.53%558.44萬
289.11%1,558.07萬
92.79%594.66萬
遞延所得稅資產
21.43%1.97億
26.59%1.96億
33.91%1.89億
35.46%1.93億
21.37%1.62億
20.13%1.55億
13.03%1.41億
22.76%1.43億
26.36%1.33億
28.33%1.29億
使用權資產
----
----
----
----
--148.67萬
--161.78萬
--174.9萬
--188.02萬
----
----
非流動資產合計
-1.51%18.76億
2.24%18.99億
1.54%19.05億
3.05%19.19億
1.84%19.05億
-0.30%18.57億
-0.09%18.76億
1.77%18.62億
1.08%18.7億
2.30%18.63億
資產總計
-1.92%72.15億
-5.68%68.33億
3.16%69.3億
9.92%74.1億
6.47%73.56億
9.02%72.44億
-0.81%67.18億
-4.56%67.41億
0.75%69.09億
0.88%66.45億
負債
流動負債
短期借款
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----
----
--56.13萬
----
----
----
----
----
----
應付票據及應付帳款
-8.91%16.83億
-25.62%14.72億
-11.05%14.56億
7.43%18.95億
-3.51%18.47億
9.71%19.79億
-6.33%16.37億
-14.03%17.64億
1.41%19.15億
-0.02%18.04億
-應付票據
-24.61%6.46億
-23.53%6.81億
-11.70%8.29億
3.42%9.87億
-17.04%8.57億
3.08%8.91億
-8.90%9.39億
-7.21%9.54億
33.50%10.33億
22.30%8.64億
-應付帳款
4.68%10.36億
-27.32%7.91億
-10.17%6.27億
12.15%9.08億
12.34%9.9億
15.82%10.89億
-2.64%6.98億
-20.89%8.1億
-20.89%8.81億
-14.39%9.4億
合同負債
5.05%15.71億
2.16%15.27億
19.86%15.25億
28.31%14.9億
14.87%14.95億
20.38%14.95億
-0.43%12.72億
-0.90%11.61億
1.24%13.02億
-0.22%12.42億
預收款項
-14.62%176.32萬
-2.24%175.15萬
33.17%173.46萬
16.56%143.52萬
--206.52萬
--179.16萬
--130.25萬
--123.13萬
----
----
應付職工薪酬
-14.18%8,838.54萬
-11.41%6,987.46萬
0.73%5,745.78萬
-3.32%1.28億
5.16%1.03億
1.50%7,887.78萬
-5.48%5,704.38萬
-1.90%1.32億
0.02%9,793.73萬
0.39%7,771.33萬
應交稅費
-49.98%2,491.08萬
-8.30%3,308.29萬
-67.45%1,508.27萬
71.08%5,516.04萬
12.64%4,980.6萬
-7.41%3,607.66萬
9.05%4,633.29萬
-26.47%3,224.33萬
11.09%4,421.66萬
3.83%3,896.22萬
其他應付款(含利息和股利)
22.18%2.23億
24.23%2.16億
11.21%2.09億
5.02%2.22億
3.08%1.82億
-8.81%1.74億
-6.85%1.88億
14.76%2.12億
3.86%1.77億
6.94%1.9億
-應付股利
----
----
----
----
----
-23.81%54萬
-4.76%40.5萬
-9.09%40.5萬
-9.09%40.5萬
16.67%70.88萬
-其他應付款
----
24.62%2.16億
----
----
----
-8.75%1.73億
----
14.82%2.11億
----
6.91%1.9億
一年內到期的非流動負債
----
----
----
----
--119.99萬
--66.03萬
669.91%83.26萬
500.15%64.9萬
----
----
其他流動負債
-42.98%1億
-23.11%1.01億
-25.85%1.03億
-26.66%1.09億
14.37%1.75億
-17.95%1.32億
-17.11%1.38億
-25.46%1.48億
-8.94%1.53億
-7.26%1.6億
流動負債合計
-4.28%36.92億
-12.21%34.21億
0.77%33.66億
13.02%39.02億
4.55%38.57億
10.92%38.97億
-4.46%33.4億
-8.83%34.52億
1.05%36.89億
-0.05%35.14億
非流動負債
遞延所得稅負債
32.06%64.03萬
21.28%76.91萬
48.38%62.67萬
71.23%77.16萬
-14.97%48.48萬
-26.69%63.42萬
-39.63%42.23萬
-35.18%45.06萬
-30.85%57.02萬
6.61%86.51萬
長期遞延收益
-6.74%4,921.68萬
-6.61%5,045.81萬
-9.05%5,027.54萬
-8.85%5,152.58萬
-7.93%5,277.62萬
-7.69%5,402.66萬
-5.89%5,527.7萬
-5.68%5,652.74萬
-6.23%5,731.95萬
-6.73%5,852.82萬
租賃負債
----
----
----
----
--86.74萬
--139.12萬
--120.13萬
--136.73萬
----
----
非流動負債合計
-7.89%4,985.71萬
-8.61%5,122.73萬
-10.54%5,090.21萬
-10.37%5,229.74萬
-6.50%5,412.85萬
-5.63%5,605.2萬
-4.27%5,690.07萬
-3.77%5,834.54萬
-6.56%5,788.97萬
-6.56%5,939.33萬
負債合計
-4.33%37.42億
-12.16%34.72億
0.59%34.17億
12.63%39.54億
4.38%39.11億
10.64%39.53億
-4.46%33.97億
-8.75%35.11億
0.92%37.47億
-0.16%35.73億
所有者權益(或股東權益)
實收資本(或股本)
0.01%7.99億
0.07%7.99億
0.09%7.99億
0.10%7.99億
0.09%7.99億
0.07%7.98億
0.05%7.98億
0.04%7.98億
0.04%7.98億
0.00%7.98億
資本公積
0.05%12.26億
-0.11%12.26億
-0.16%12.26億
0.02%12.26億
0.01%12.26億
0.46%12.28億
0.79%12.28億
0.94%12.26億
1.18%12.26億
1.26%12.22億
盈餘公積
8.54%4.12億
8.54%4.12億
8.54%4.12億
8.54%4.12億
7.86%3.8億
7.86%3.8億
7.86%3.8億
7.86%3.8億
12.18%3.52億
12.18%3.52億
未分配利潤
-1.45%10.36億
-0.09%9.3億
10.36%10.87億
15.11%10.33億
22.84%10.51億
19.84%9.31億
6.55%9.85億
1.13%8.98億
2.46%8.56億
5.15%7.77億
減:庫存股
0.00%734.82萬
-85.81%734.82萬
-91.28%734.82萬
-91.28%734.82萬
-91.28%734.82萬
-38.56%5,177.36萬
13.47%8,426.66萬
31.35%8,426.66萬
90.62%8,426.66萬
7.18%8,426.66萬
其他綜合收益
12.04%-4,312.16萬
-24.63%-4,849.58萬
-66.04%-5,211.89萬
-78.40%-5,482.03萬
-81.77%-4,902.15萬
-56.36%-3,891.22萬
5.99%-3,138.91萬
-648.63%-3,072.87萬
---2,696.9萬
---2,488.55萬
一般風險準備
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----
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----
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--0
----
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專項儲備
14.60%4,110.19萬
13.12%3,995.09萬
10.48%3,847.86萬
12.27%3,787.68萬
9.53%3,586.52萬
11.21%3,531.74萬
13.73%3,482.94萬
10.54%3,373.8萬
9.10%3,274.45萬
9.32%3,175.72萬
歸屬母公司所有者權益合計
0.84%34.64億
2.14%33.51億
5.83%35.03億
7.02%34.46億
8.94%34.35億
6.84%32.81億
2.93%33.1億
0.18%32.2億
0.29%31.53億
2.12%30.71億
少數股東權益
-7.04%942.04萬
-7.93%938.62萬
-6.09%948.41萬
-7.15%946.96萬
12.33%1,013.33萬
854.67%1,019.5萬
846.41%1,009.91萬
856.43%1,019.84萬
739.48%902.12萬
-0.13%106.79萬
所有者權益(或股東權益)合計
0.82%34.73億
2.11%33.61億
5.80%35.13億
6.97%34.56億
8.95%34.45億
7.13%32.91億
3.21%33.2億
0.47%32.3億
0.54%31.62億
2.12%30.72億
負債和所有者權益(或股東權益)總計
-1.92%72.15億
-5.68%68.33億
3.16%69.3億
9.92%74.1億
6.47%73.56億
9.02%72.44億
-0.81%67.18億
-4.56%67.41億
0.75%69.09億
0.88%66.45億
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
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--
--
無保留意見
--
--
會計師事務所
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--
--
天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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(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 -6.59%17.85億-31.88%12.85億3.76%17.61億30.96%21.66億18.68%19.11億62.80%18.86億41.44%16.97億65.51%16.54億57.29%16.1億22.20%11.58億
交易性金融資產 147.77%5.78億142.34%6.08億26.21%2.72億10.75%2.73億-23.21%2.33億-28.02%2.51億-40.36%2.16億-73.86%2.46億-56.94%3.04億-56.74%3.48億
應收票據及應收賬款 -7.31%13.61億-0.94%14.36億11.46%13.43億11.58%14.68億8.43%14.69億22.80%14.49億9.01%12.05億10.49%13.15億30.43%13.54億20.17%11.8億
-應收票據 -48.02%5,195.06萬-47.31%6,609.91萬-50.89%5,298.41萬-55.18%6,705.93萬-52.69%9,994.49萬-28.71%1.25億-48.00%1.08億-25.29%1.5億2.34%2.11億-24.16%1.76億
-應收賬款 -4.34%13.09億3.46%13.7億17.59%12.9億20.15%14.01億19.72%13.69億31.83%13.24億22.19%10.97億17.72%11.66億37.40%11.43億33.88%10.04億
其他應收款(含利息和股利) -33.16%4,699.7萬-38.33%4,578萬-36.51%4,191.21萬-39.70%4,639.99萬-32.31%7,030.75萬-30.21%7,423.07萬-45.50%6,601.04萬-15.96%7,695.03萬-27.90%1.04億32.32%1.06億
-應收股利 --194.4萬100.97%383.1萬--------------190.62萬----------------
-應收利息 --------------------------------------13.54
-其他應收款 -----42.00%4,194.9萬-------------32.00%7,232.44萬-----15.96%7,695.03萬----32.32%1.06億
合同資產 -0.37%1.52億-6.84%1.63億-19.30%1.54億-25.57%1.57億-25.81%1.52億-10.40%1.74億13.52%1.91億20.35%2.11億0.28%2.05億12.46%1.95億
預付款項 -46.94%1.19億-49.91%1.22億-38.17%1.77億-45.30%1.49億-18.16%2.24億-15.62%2.43億-12.18%2.87億6.05%2.72億-22.32%2.73億-13.17%2.89億
存貨 -6.85%12.82億-2.34%12.6億8.30%12.56億13.67%12.17億17.99%13.76億-9.76%12.9億-24.33%11.6億-28.33%10.71億-22.76%11.66億1.15%14.29億
其他流動資產 -0.95%1,621.3萬-14.70%1,607.02萬-4.13%1,798.95萬-53.57%1,521.97萬-25.41%1,636.86萬-75.26%1,883.95萬-75.97%1,876.45萬-60.63%3,277.88萬-26.65%2,194.51萬138.05%7,615.14萬
流動資產合計 -2.06%53.39億-8.40%49.34億3.79%50.25億12.54%54.91億8.19%54.51億12.65%53.87億-1.09%48.41億-6.77%48.79億0.63%50.38億0.33%47.82億
非流動資產
其他權益工具投資 2.39%1.07億-13.85%1.01億-21.31%1.01億-24.24%9,783.99萬-21.64%1.05億-16.58%1.17億-5.59%1.28億42.57%1.29億39.99%1.34億137.83%1.4億
其他非流動金融資產 2.58%3.53億24.36%3.53億20.41%3.45億37.17%3.45億34.54%3.44億26.61%2.84億27.52%2.87億17.54%2.51億18.67%2.55億3.99%2.24億
投資性房地產 1.37%3,819.88萬1.44%3,891.33萬-6.92%3,633.25萬-19.00%3,700.82萬-18.92%3,768.39萬-30.91%3,835.95萬-30.86%3,903.52萬-20.39%4,568.96萬-20.31%4,647.61萬-6.29%5,552.45萬
長期股權投資 8.47%2,386.62萬8.06%2,413.48萬9.09%2,458.27萬8.05%2,524.92萬-30.35%2,200.17萬-28.80%2,233.4萬-29.66%2,253.36萬-28.95%2,336.76萬-34.61%3,159.11萬-35.55%3,136.86萬
固定資產 -----3.31%9.89億-------------3.15%10.22億-----2.23%10.62億-----4.72%10.56億
在建工程 -----55.58%1,247.91萬-------------21.48%2,809.39萬-----58.47%1,649.29萬-----3.26%3,578.14萬
無形資產 -2.45%1.78億-2.34%1.79億-2.53%1.8億-1.50%1.81億-1.45%1.82億-0.82%1.84億-0.51%1.85億-2.15%1.83億-1.99%1.85億-2.55%1.85億
長期待攤費用 5.62%582.97萬9.38%552.9萬28.83%667.74萬6.98%597.4萬-64.57%551.98萬-14.99%505.5萬-13.89%518.32萬12.53%558.44萬289.11%1,558.07萬92.79%594.66萬
遞延所得稅資產 21.43%1.97億26.59%1.96億33.91%1.89億35.46%1.93億21.37%1.62億20.13%1.55億13.03%1.41億22.76%1.43億26.36%1.33億28.33%1.29億
使用權資產 ------------------148.67萬--161.78萬--174.9萬--188.02萬--------
非流動資產合計 -1.51%18.76億2.24%18.99億1.54%19.05億3.05%19.19億1.84%19.05億-0.30%18.57億-0.09%18.76億1.77%18.62億1.08%18.7億2.30%18.63億
資產總計 -1.92%72.15億-5.68%68.33億3.16%69.3億9.92%74.1億6.47%73.56億9.02%72.44億-0.81%67.18億-4.56%67.41億0.75%69.09億0.88%66.45億
負債
流動負債
短期借款 --------------56.13萬------------------------
應付票據及應付帳款 -8.91%16.83億-25.62%14.72億-11.05%14.56億7.43%18.95億-3.51%18.47億9.71%19.79億-6.33%16.37億-14.03%17.64億1.41%19.15億-0.02%18.04億
-應付票據 -24.61%6.46億-23.53%6.81億-11.70%8.29億3.42%9.87億-17.04%8.57億3.08%8.91億-8.90%9.39億-7.21%9.54億33.50%10.33億22.30%8.64億
-應付帳款 4.68%10.36億-27.32%7.91億-10.17%6.27億12.15%9.08億12.34%9.9億15.82%10.89億-2.64%6.98億-20.89%8.1億-20.89%8.81億-14.39%9.4億
合同負債 5.05%15.71億2.16%15.27億19.86%15.25億28.31%14.9億14.87%14.95億20.38%14.95億-0.43%12.72億-0.90%11.61億1.24%13.02億-0.22%12.42億
預收款項 -14.62%176.32萬-2.24%175.15萬33.17%173.46萬16.56%143.52萬--206.52萬--179.16萬--130.25萬--123.13萬--------
應付職工薪酬 -14.18%8,838.54萬-11.41%6,987.46萬0.73%5,745.78萬-3.32%1.28億5.16%1.03億1.50%7,887.78萬-5.48%5,704.38萬-1.90%1.32億0.02%9,793.73萬0.39%7,771.33萬
應交稅費 -49.98%2,491.08萬-8.30%3,308.29萬-67.45%1,508.27萬71.08%5,516.04萬12.64%4,980.6萬-7.41%3,607.66萬9.05%4,633.29萬-26.47%3,224.33萬11.09%4,421.66萬3.83%3,896.22萬
其他應付款(含利息和股利) 22.18%2.23億24.23%2.16億11.21%2.09億5.02%2.22億3.08%1.82億-8.81%1.74億-6.85%1.88億14.76%2.12億3.86%1.77億6.94%1.9億
-應付股利 ---------------------23.81%54萬-4.76%40.5萬-9.09%40.5萬-9.09%40.5萬16.67%70.88萬
-其他應付款 ----24.62%2.16億-------------8.75%1.73億----14.82%2.11億----6.91%1.9億
一年內到期的非流動負債 ------------------119.99萬--66.03萬669.91%83.26萬500.15%64.9萬--------
其他流動負債 -42.98%1億-23.11%1.01億-25.85%1.03億-26.66%1.09億14.37%1.75億-17.95%1.32億-17.11%1.38億-25.46%1.48億-8.94%1.53億-7.26%1.6億
流動負債合計 -4.28%36.92億-12.21%34.21億0.77%33.66億13.02%39.02億4.55%38.57億10.92%38.97億-4.46%33.4億-8.83%34.52億1.05%36.89億-0.05%35.14億
非流動負債
遞延所得稅負債 32.06%64.03萬21.28%76.91萬48.38%62.67萬71.23%77.16萬-14.97%48.48萬-26.69%63.42萬-39.63%42.23萬-35.18%45.06萬-30.85%57.02萬6.61%86.51萬
長期遞延收益 -6.74%4,921.68萬-6.61%5,045.81萬-9.05%5,027.54萬-8.85%5,152.58萬-7.93%5,277.62萬-7.69%5,402.66萬-5.89%5,527.7萬-5.68%5,652.74萬-6.23%5,731.95萬-6.73%5,852.82萬
租賃負債 ------------------86.74萬--139.12萬--120.13萬--136.73萬--------
非流動負債合計 -7.89%4,985.71萬-8.61%5,122.73萬-10.54%5,090.21萬-10.37%5,229.74萬-6.50%5,412.85萬-5.63%5,605.2萬-4.27%5,690.07萬-3.77%5,834.54萬-6.56%5,788.97萬-6.56%5,939.33萬
負債合計 -4.33%37.42億-12.16%34.72億0.59%34.17億12.63%39.54億4.38%39.11億10.64%39.53億-4.46%33.97億-8.75%35.11億0.92%37.47億-0.16%35.73億
所有者權益(或股東權益)
實收資本(或股本) 0.01%7.99億0.07%7.99億0.09%7.99億0.10%7.99億0.09%7.99億0.07%7.98億0.05%7.98億0.04%7.98億0.04%7.98億0.00%7.98億
資本公積 0.05%12.26億-0.11%12.26億-0.16%12.26億0.02%12.26億0.01%12.26億0.46%12.28億0.79%12.28億0.94%12.26億1.18%12.26億1.26%12.22億
盈餘公積 8.54%4.12億8.54%4.12億8.54%4.12億8.54%4.12億7.86%3.8億7.86%3.8億7.86%3.8億7.86%3.8億12.18%3.52億12.18%3.52億
未分配利潤 -1.45%10.36億-0.09%9.3億10.36%10.87億15.11%10.33億22.84%10.51億19.84%9.31億6.55%9.85億1.13%8.98億2.46%8.56億5.15%7.77億
減:庫存股 0.00%734.82萬-85.81%734.82萬-91.28%734.82萬-91.28%734.82萬-91.28%734.82萬-38.56%5,177.36萬13.47%8,426.66萬31.35%8,426.66萬90.62%8,426.66萬7.18%8,426.66萬
其他綜合收益 12.04%-4,312.16萬-24.63%-4,849.58萬-66.04%-5,211.89萬-78.40%-5,482.03萬-81.77%-4,902.15萬-56.36%-3,891.22萬5.99%-3,138.91萬-648.63%-3,072.87萬---2,696.9萬---2,488.55萬
一般風險準備 ------------------------------0--------
專項儲備 14.60%4,110.19萬13.12%3,995.09萬10.48%3,847.86萬12.27%3,787.68萬9.53%3,586.52萬11.21%3,531.74萬13.73%3,482.94萬10.54%3,373.8萬9.10%3,274.45萬9.32%3,175.72萬
歸屬母公司所有者權益合計 0.84%34.64億2.14%33.51億5.83%35.03億7.02%34.46億8.94%34.35億6.84%32.81億2.93%33.1億0.18%32.2億0.29%31.53億2.12%30.71億
少數股東權益 -7.04%942.04萬-7.93%938.62萬-6.09%948.41萬-7.15%946.96萬12.33%1,013.33萬854.67%1,019.5萬846.41%1,009.91萬856.43%1,019.84萬739.48%902.12萬-0.13%106.79萬
所有者權益(或股東權益)合計 0.82%34.73億2.11%33.61億5.80%35.13億6.97%34.56億8.95%34.45億7.13%32.91億3.21%33.2億0.47%32.3億0.54%31.62億2.12%30.72億
負債和所有者權益(或股東權益)總計 -1.92%72.15億-5.68%68.33億3.16%69.3億9.92%74.1億6.47%73.56億9.02%72.44億-0.81%67.18億-4.56%67.41億0.75%69.09億0.88%66.45億
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。