滬深市場個股詳情

002368 太極股份

添加自選
  • 26.95
  • +0.20+0.75%
已收盤 12/12 15:00 (北京)
167.96億總市值78.12市盈率TTM

太極股份關鍵統計數據

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
15.53%10.71億
-12.50%10.13億
-15.95%10.79億
-31.31%16.84億
-22.16%9.27億
-12.20%11.57億
-17.92%12.83億
-15.45%24.51億
-15.22%11.91億
11.41%13.18億
應收票據及應收賬款
-0.89%47.98億
-2.94%46.69億
-13.04%47.48億
0.85%49.63億
8.76%48.41億
4.80%48.11億
-0.62%54.6億
0.07%49.2億
-11.84%44.51億
0.06%45.9億
-應收票據
34.96%4,202.28萬
-90.94%4,516.56萬
-85.97%6,770.15萬
-36.43%3.09億
-66.09%3,113.63萬
457.26%4.98億
-12.69%4.82億
-24.89%4.86億
-85.92%9,182.28萬
-86.48%8,941.08萬
-應收賬款
-1.12%47.56億
7.22%46.24億
-5.97%46.8億
4.94%46.54億
10.34%48.1億
-4.18%43.13億
0.73%49.78億
3.85%44.35億
-0.86%43.6億
14.64%45.01億
其他應收款(含利息和股利)
-5.83%5.75億
-10.54%5.72億
-16.84%5.71億
-17.78%5.68億
-28.45%6.11億
-27.00%6.4億
-4.39%6.86億
-7.92%6.91億
11.15%8.54億
3.44%8.76億
-其他應收款
----
-10.54%5.72億
----
----
----
-27.00%6.4億
----
-7.92%6.91億
----
3.44%8.76億
合同資產
29.95%19.13億
58.75%19.83億
139.45%20.33億
96.83%17.81億
-21.16%14.72億
-20.12%12.49億
-3.57%8.49億
-3.52%9.05億
52.22%18.67億
81.95%15.64億
預付款項
-8.77%4.2億
-39.42%3.03億
-20.56%3.45億
-5.23%2.19億
14.37%4.61億
7.73%4.99億
-29.76%4.34億
-49.86%2.31億
-43.67%4.03億
-22.76%4.64億
存貨
10.00%29.91億
19.35%32.4億
36.43%32.9億
5.41%32.21億
-30.70%27.19億
-13.77%27.14億
-40.72%24.12億
-20.23%30.56億
32.84%39.24億
-10.36%31.48億
其他流動資產
84.79%7,148.5萬
189.59%9,125.24萬
44.82%9,407.86萬
4.86%3,070.18萬
-30.49%3,868.47萬
-50.02%3,151.1萬
-41.21%6,496.03萬
-30.58%2,927.94萬
-61.55%5,565.05萬
-59.44%6,304.53萬
流動資產合計
6.96%118.4億
6.92%118.71億
8.67%121.6億
1.49%124.67億
-13.15%110.7億
-7.66%111.03億
-16.82%111.9億
-11.23%122.84億
3.94%127.45億
2.37%120.23億
非流動資產
其他權益工具投資
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
投資性房地產
-4.34%1.71億
-2.18%1.76億
-0.04%1.77億
-2.16%1.78億
0.76%1.79億
0.78%1.79億
-1.35%1.77億
0.81%1.81億
-2.08%1.77億
-2.07%1.78億
長期股權投資
17.92%2.91億
14.54%2.94億
13.87%2.97億
9.89%2.98億
-9.69%2.46億
-10.59%2.56億
-7.32%2.61億
-3.61%2.71億
40.72%2.73億
42.18%2.87億
固定資產
----
-3.59%10.48億
----
----
----
-4.18%10.88億
----
-1.96%11.34億
----
1.92%11.35億
在建工程
----
31.84%4.17億
----
----
----
53.41%3.16億
----
483.32%2.9億
----
1,517.13%2.06億
無形資產
11.00%11.19億
6.95%10.49億
9.99%10.14億
20.60%10.55億
13.23%10.09億
7.77%9.81億
8.37%9.22億
0.04%8.75億
11.32%8.91億
18.34%9.1億
開發支出
-28.96%1.1億
-4.80%1.63億
-13.34%1.74億
-40.97%1.26億
27.61%1.55億
111.14%1.71億
54.38%2億
93.01%2.14億
18.80%1.21億
-32.10%8,088.19萬
商譽
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
長期待攤費用
-44.96%1,607.47萬
-43.89%1,727.76萬
-22.03%2,330.11萬
-17.33%2,528.13萬
13.98%2,920.43萬
22.39%3,079.46萬
23.15%2,988.4萬
53.26%3,058.21萬
47.54%2,562.23萬
46.12%2,516.08萬
遞延所得稅資產
8.34%1.85億
12.35%1.81億
13.78%1.82億
11.01%1.81億
4.41%1.71億
0.88%1.61億
2.35%1.6億
8.59%1.63億
24.15%1.64億
14.61%1.59億
使用權資產
-55.48%741.03萬
-50.09%1,000.23萬
-34.59%1,577.03萬
-44.54%1,595.25萬
-65.72%1,664.49萬
-63.99%2,004萬
-55.17%2,410.91萬
-49.05%2,876.21萬
--4,855.48萬
--5,564.52萬
非流動資產合計
5.00%37.75億
4.21%37.43億
5.34%37.51億
4.40%37.34億
5.28%35.95億
4.84%35.92億
9.56%35.61億
9.44%35.76億
14.60%34.15億
16.39%34.26億
資產總計
6.48%156.15億
6.26%156.14億
7.87%159.11億
2.14%162億
-9.25%146.65億
-4.89%146.95億
-11.69%147.51億
-7.28%158.6億
6.02%161.6億
5.18%154.49億
負債
流動負債
短期借款
41.72%21.4億
54.80%21.75億
50.24%19.01億
0.85%8.91億
-6.96%15.1億
-4.00%14.05億
11.09%12.65億
20.86%8.83億
37.54%16.23億
34.27%14.64億
應付票據及應付帳款
4.77%56.04億
4.43%59.3億
8.32%64.15億
4.50%72.75億
-20.03%53.49億
-10.83%56.78億
-7.21%59.22億
3.79%69.61億
18.90%66.89億
34.43%63.68億
-應付票據
9.63%12.13億
-25.57%9.83億
-4.71%12.2億
4.67%16.32億
-30.55%11.07億
-17.23%13.2億
-16.79%12.8億
0.83%15.59億
-12.67%15.93億
29.02%15.95億
-應付帳款
3.50%43.91億
13.52%49.47億
11.92%51.95億
4.46%56.43億
-16.74%42.43億
-8.70%43.58億
-4.18%46.42億
4.68%54.02億
34.05%50.96億
36.34%47.73億
合同負債
-3.80%18.31億
-22.07%13.79億
-14.01%14.25億
-15.24%17.42億
-16.86%19.04億
-3.17%17.69億
-48.66%16.58億
-41.51%20.55億
-18.53%22.9億
-40.46%18.27億
預收款項
----
--570.75萬
----
----
----
----
----
----
----
----
應付職工薪酬
35.21%7,175.18萬
33.58%7,527.47萬
13.60%7,875.8萬
7.60%1.04億
8.10%5,306.54萬
-20.72%5,634.98萬
-23.94%6,933.21萬
-21.55%9,663.93萬
-30.71%4,908.7萬
8.07%7,107.43萬
應交稅費
-61.92%2,902.35萬
-21.81%2,559.71萬
-48.98%4,626.7萬
6.80%1.27億
86.57%7,621.39萬
-10.17%3,273.54萬
-5.66%9,069.21萬
8.54%1.19億
-4.18%4,085.09萬
-3.39%3,644.28萬
其他應付款(含利息和股利)
120.90%1.24億
175.40%1.3億
114.29%1.09億
-18.09%1.06億
-24.06%5,597.13萬
-8.34%4,724.69萬
-51.26%5,085.42萬
-59.33%1.3億
73.42%7,370.03萬
-58.70%5,154.8萬
-其他應付款
----
175.40%1.3億
----
----
----
-8.34%4,724.69萬
----
-59.33%1.3億
----
-57.33%5,154.8萬
一年內到期的非流動負債
-57.30%523.69萬
-57.19%542.78萬
-36.51%988.75萬
-28.61%1,026.29萬
-54.45%1,226.5萬
-92.68%1,267.88萬
-92.44%1,557.37萬
-93.38%1,437.54萬
--2,692.82萬
--1.73億
其他流動負債
-33.60%1.72億
27.81%2.8億
-40.87%1.4億
-13.54%1.77億
-11.88%2.59億
-41.67%2.19億
-39.73%2.38億
-45.56%2.05億
1.24%2.94億
5.60%3.75億
流動負債合計
8.22%99.77億
8.51%100.05億
8.77%101.25億
-0.31%104.32億
-16.84%92.19億
-11.06%92.2億
-20.04%93.09億
-13.50%104.64億
10.17%110.86億
9.35%103.67億
非流動負債
長期借款
10.98%2.59億
6.78%2.46億
2.64%2.33億
12.56%2.33億
45.63%2.33億
91.67%2.3億
89.17%2.27億
72.50%2.07億
-68.00%1.6億
-76.00%1.2億
應付債券
----
----
----
----
----
----
-60.55%3.37億
-23.99%6.43億
4.14%8.72億
4.22%8.63億
遞延所得稅負債
--113.22萬
--136.49萬
--224.84萬
-47.36%222.08萬
----
----
----
--421.9萬
----
----
長期遞延收益
-7.05%2,648.73萬
2.53%2,853.97萬
0.07%3,071.87萬
-2.00%3,132.9萬
-47.54%2,849.49萬
-57.05%2,783.45萬
-57.77%3,069.79萬
-40.86%3,196.74萬
-40.88%5,431.99萬
-32.01%6,480.49萬
租賃負債
-72.59%351.96萬
-61.62%497.09萬
15.12%1,603.71萬
-26.13%1,367.55萬
-62.22%1,284.02萬
-69.75%1,295.04萬
-74.69%1,393.05萬
-64.14%1,851.36萬
--3,398.42萬
--4,281.37萬
非流動負債合計
5.61%2.9億
3.58%2.8億
-53.68%2.82億
-69.03%2.8億
-75.51%2.74億
-75.18%2.71億
-44.77%6.09億
-15.58%9.05億
-21.62%11.2億
-23.38%10.91億
負債合計
8.14%102.67億
8.37%102.86億
4.94%104.07億
-5.78%107.12億
-22.22%94.94億
-17.16%94.91億
-22.18%99.17億
-13.67%113.68億
6.22%122.07億
5.08%114.57億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.23億
0.00%6.23億
2.70%6.23億
5.33%6.23億
7.52%6.23億
7.52%6.23億
4.69%6.07億
2.08%5.92億
0.00%5.8億
0.00%5.8億
其他權益工具
----
----
----
----
----
----
-62.40%6,878.62萬
-27.61%1.32億
-0.02%1.83億
-0.04%1.83億
資本公積
1.37%17.9億
1.38%17.9億
31.09%17.9億
79.65%18.03億
147.39%17.65億
147.39%17.65億
91.33%13.65億
40.63%10.03億
-9.39%7.14億
-9.37%7.14億
盈餘公積
8.88%2.41億
8.88%2.41億
8.88%2.41億
8.87%2.41億
2.89%2.21億
2.89%2.21億
2.89%2.21億
2.90%2.21億
7.01%2.15億
7.01%2.15億
未分配利潤
3.62%23.72億
1.41%23.54億
10.06%25.29億
10.66%25.13億
13.51%22.89億
13.32%23.22億
13.18%22.98億
12.89%22.71億
15.98%20.17億
14.34%20.49億
其他綜合收益
0.00%-443.7萬
0.00%-443.7萬
0.00%-443.7萬
0.00%-443.7萬
0.00%-443.7萬
0.00%-443.7萬
0.00%-443.7萬
0.00%-443.7萬
0.00%-443.7萬
0.00%-443.7萬
歸屬母公司所有者權益合計
2.59%50.21億
1.56%50.03億
13.67%51.78億
22.77%51.75億
32.16%48.94億
31.90%49.27億
22.56%45.56億
13.98%42.15億
6.26%37.03億
5.57%37.35億
少數股東權益
18.13%3.27億
17.35%3.25億
17.20%3.25億
13.24%3.13億
10.72%2.77億
7.76%2.77億
14.49%2.77億
15.23%2.77億
-5.63%2.5億
4.10%2.57億
所有者權益(或股東權益)合計
3.42%53.48億
2.40%53.28億
13.87%55.04億
22.19%54.89億
30.80%51.71億
30.34%52.04億
22.07%48.33億
14.05%44.92億
5.42%39.54億
5.48%39.92億
負債和所有者權益(或股東權益)總計
6.48%156.15億
6.26%156.14億
7.87%159.11億
2.14%162億
-9.25%146.65億
-4.89%146.95億
-11.69%147.51億
-7.28%158.6億
6.02%161.6億
5.18%154.49億
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)
--
--
--
大華會計師事務所(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 15.53%10.71億-12.50%10.13億-15.95%10.79億-31.31%16.84億-22.16%9.27億-12.20%11.57億-17.92%12.83億-15.45%24.51億-15.22%11.91億11.41%13.18億
應收票據及應收賬款 -0.89%47.98億-2.94%46.69億-13.04%47.48億0.85%49.63億8.76%48.41億4.80%48.11億-0.62%54.6億0.07%49.2億-11.84%44.51億0.06%45.9億
-應收票據 34.96%4,202.28萬-90.94%4,516.56萬-85.97%6,770.15萬-36.43%3.09億-66.09%3,113.63萬457.26%4.98億-12.69%4.82億-24.89%4.86億-85.92%9,182.28萬-86.48%8,941.08萬
-應收賬款 -1.12%47.56億7.22%46.24億-5.97%46.8億4.94%46.54億10.34%48.1億-4.18%43.13億0.73%49.78億3.85%44.35億-0.86%43.6億14.64%45.01億
其他應收款(含利息和股利) -5.83%5.75億-10.54%5.72億-16.84%5.71億-17.78%5.68億-28.45%6.11億-27.00%6.4億-4.39%6.86億-7.92%6.91億11.15%8.54億3.44%8.76億
-其他應收款 -----10.54%5.72億-------------27.00%6.4億-----7.92%6.91億----3.44%8.76億
合同資產 29.95%19.13億58.75%19.83億139.45%20.33億96.83%17.81億-21.16%14.72億-20.12%12.49億-3.57%8.49億-3.52%9.05億52.22%18.67億81.95%15.64億
預付款項 -8.77%4.2億-39.42%3.03億-20.56%3.45億-5.23%2.19億14.37%4.61億7.73%4.99億-29.76%4.34億-49.86%2.31億-43.67%4.03億-22.76%4.64億
存貨 10.00%29.91億19.35%32.4億36.43%32.9億5.41%32.21億-30.70%27.19億-13.77%27.14億-40.72%24.12億-20.23%30.56億32.84%39.24億-10.36%31.48億
其他流動資產 84.79%7,148.5萬189.59%9,125.24萬44.82%9,407.86萬4.86%3,070.18萬-30.49%3,868.47萬-50.02%3,151.1萬-41.21%6,496.03萬-30.58%2,927.94萬-61.55%5,565.05萬-59.44%6,304.53萬
流動資產合計 6.96%118.4億6.92%118.71億8.67%121.6億1.49%124.67億-13.15%110.7億-7.66%111.03億-16.82%111.9億-11.23%122.84億3.94%127.45億2.37%120.23億
非流動資產
其他權益工具投資 0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬
投資性房地產 -4.34%1.71億-2.18%1.76億-0.04%1.77億-2.16%1.78億0.76%1.79億0.78%1.79億-1.35%1.77億0.81%1.81億-2.08%1.77億-2.07%1.78億
長期股權投資 17.92%2.91億14.54%2.94億13.87%2.97億9.89%2.98億-9.69%2.46億-10.59%2.56億-7.32%2.61億-3.61%2.71億40.72%2.73億42.18%2.87億
固定資產 -----3.59%10.48億-------------4.18%10.88億-----1.96%11.34億----1.92%11.35億
在建工程 ----31.84%4.17億------------53.41%3.16億----483.32%2.9億----1,517.13%2.06億
無形資產 11.00%11.19億6.95%10.49億9.99%10.14億20.60%10.55億13.23%10.09億7.77%9.81億8.37%9.22億0.04%8.75億11.32%8.91億18.34%9.1億
開發支出 -28.96%1.1億-4.80%1.63億-13.34%1.74億-40.97%1.26億27.61%1.55億111.14%1.71億54.38%2億93.01%2.14億18.80%1.21億-32.10%8,088.19萬
商譽 0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億
長期待攤費用 -44.96%1,607.47萬-43.89%1,727.76萬-22.03%2,330.11萬-17.33%2,528.13萬13.98%2,920.43萬22.39%3,079.46萬23.15%2,988.4萬53.26%3,058.21萬47.54%2,562.23萬46.12%2,516.08萬
遞延所得稅資產 8.34%1.85億12.35%1.81億13.78%1.82億11.01%1.81億4.41%1.71億0.88%1.61億2.35%1.6億8.59%1.63億24.15%1.64億14.61%1.59億
使用權資產 -55.48%741.03萬-50.09%1,000.23萬-34.59%1,577.03萬-44.54%1,595.25萬-65.72%1,664.49萬-63.99%2,004萬-55.17%2,410.91萬-49.05%2,876.21萬--4,855.48萬--5,564.52萬
非流動資產合計 5.00%37.75億4.21%37.43億5.34%37.51億4.40%37.34億5.28%35.95億4.84%35.92億9.56%35.61億9.44%35.76億14.60%34.15億16.39%34.26億
資產總計 6.48%156.15億6.26%156.14億7.87%159.11億2.14%162億-9.25%146.65億-4.89%146.95億-11.69%147.51億-7.28%158.6億6.02%161.6億5.18%154.49億
負債
流動負債
短期借款 41.72%21.4億54.80%21.75億50.24%19.01億0.85%8.91億-6.96%15.1億-4.00%14.05億11.09%12.65億20.86%8.83億37.54%16.23億34.27%14.64億
應付票據及應付帳款 4.77%56.04億4.43%59.3億8.32%64.15億4.50%72.75億-20.03%53.49億-10.83%56.78億-7.21%59.22億3.79%69.61億18.90%66.89億34.43%63.68億
-應付票據 9.63%12.13億-25.57%9.83億-4.71%12.2億4.67%16.32億-30.55%11.07億-17.23%13.2億-16.79%12.8億0.83%15.59億-12.67%15.93億29.02%15.95億
-應付帳款 3.50%43.91億13.52%49.47億11.92%51.95億4.46%56.43億-16.74%42.43億-8.70%43.58億-4.18%46.42億4.68%54.02億34.05%50.96億36.34%47.73億
合同負債 -3.80%18.31億-22.07%13.79億-14.01%14.25億-15.24%17.42億-16.86%19.04億-3.17%17.69億-48.66%16.58億-41.51%20.55億-18.53%22.9億-40.46%18.27億
預收款項 ------570.75萬--------------------------------
應付職工薪酬 35.21%7,175.18萬33.58%7,527.47萬13.60%7,875.8萬7.60%1.04億8.10%5,306.54萬-20.72%5,634.98萬-23.94%6,933.21萬-21.55%9,663.93萬-30.71%4,908.7萬8.07%7,107.43萬
應交稅費 -61.92%2,902.35萬-21.81%2,559.71萬-48.98%4,626.7萬6.80%1.27億86.57%7,621.39萬-10.17%3,273.54萬-5.66%9,069.21萬8.54%1.19億-4.18%4,085.09萬-3.39%3,644.28萬
其他應付款(含利息和股利) 120.90%1.24億175.40%1.3億114.29%1.09億-18.09%1.06億-24.06%5,597.13萬-8.34%4,724.69萬-51.26%5,085.42萬-59.33%1.3億73.42%7,370.03萬-58.70%5,154.8萬
-其他應付款 ----175.40%1.3億-------------8.34%4,724.69萬-----59.33%1.3億-----57.33%5,154.8萬
一年內到期的非流動負債 -57.30%523.69萬-57.19%542.78萬-36.51%988.75萬-28.61%1,026.29萬-54.45%1,226.5萬-92.68%1,267.88萬-92.44%1,557.37萬-93.38%1,437.54萬--2,692.82萬--1.73億
其他流動負債 -33.60%1.72億27.81%2.8億-40.87%1.4億-13.54%1.77億-11.88%2.59億-41.67%2.19億-39.73%2.38億-45.56%2.05億1.24%2.94億5.60%3.75億
流動負債合計 8.22%99.77億8.51%100.05億8.77%101.25億-0.31%104.32億-16.84%92.19億-11.06%92.2億-20.04%93.09億-13.50%104.64億10.17%110.86億9.35%103.67億
非流動負債
長期借款 10.98%2.59億6.78%2.46億2.64%2.33億12.56%2.33億45.63%2.33億91.67%2.3億89.17%2.27億72.50%2.07億-68.00%1.6億-76.00%1.2億
應付債券 -------------------------60.55%3.37億-23.99%6.43億4.14%8.72億4.22%8.63億
遞延所得稅負債 --113.22萬--136.49萬--224.84萬-47.36%222.08萬--------------421.9萬--------
長期遞延收益 -7.05%2,648.73萬2.53%2,853.97萬0.07%3,071.87萬-2.00%3,132.9萬-47.54%2,849.49萬-57.05%2,783.45萬-57.77%3,069.79萬-40.86%3,196.74萬-40.88%5,431.99萬-32.01%6,480.49萬
租賃負債 -72.59%351.96萬-61.62%497.09萬15.12%1,603.71萬-26.13%1,367.55萬-62.22%1,284.02萬-69.75%1,295.04萬-74.69%1,393.05萬-64.14%1,851.36萬--3,398.42萬--4,281.37萬
非流動負債合計 5.61%2.9億3.58%2.8億-53.68%2.82億-69.03%2.8億-75.51%2.74億-75.18%2.71億-44.77%6.09億-15.58%9.05億-21.62%11.2億-23.38%10.91億
負債合計 8.14%102.67億8.37%102.86億4.94%104.07億-5.78%107.12億-22.22%94.94億-17.16%94.91億-22.18%99.17億-13.67%113.68億6.22%122.07億5.08%114.57億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.23億0.00%6.23億2.70%6.23億5.33%6.23億7.52%6.23億7.52%6.23億4.69%6.07億2.08%5.92億0.00%5.8億0.00%5.8億
其他權益工具 -------------------------62.40%6,878.62萬-27.61%1.32億-0.02%1.83億-0.04%1.83億
資本公積 1.37%17.9億1.38%17.9億31.09%17.9億79.65%18.03億147.39%17.65億147.39%17.65億91.33%13.65億40.63%10.03億-9.39%7.14億-9.37%7.14億
盈餘公積 8.88%2.41億8.88%2.41億8.88%2.41億8.87%2.41億2.89%2.21億2.89%2.21億2.89%2.21億2.90%2.21億7.01%2.15億7.01%2.15億
未分配利潤 3.62%23.72億1.41%23.54億10.06%25.29億10.66%25.13億13.51%22.89億13.32%23.22億13.18%22.98億12.89%22.71億15.98%20.17億14.34%20.49億
其他綜合收益 0.00%-443.7萬0.00%-443.7萬0.00%-443.7萬0.00%-443.7萬0.00%-443.7萬0.00%-443.7萬0.00%-443.7萬0.00%-443.7萬0.00%-443.7萬0.00%-443.7萬
歸屬母公司所有者權益合計 2.59%50.21億1.56%50.03億13.67%51.78億22.77%51.75億32.16%48.94億31.90%49.27億22.56%45.56億13.98%42.15億6.26%37.03億5.57%37.35億
少數股東權益 18.13%3.27億17.35%3.25億17.20%3.25億13.24%3.13億10.72%2.77億7.76%2.77億14.49%2.77億15.23%2.77億-5.63%2.5億4.10%2.57億
所有者權益(或股東權益)合計 3.42%53.48億2.40%53.28億13.87%55.04億22.19%54.89億30.80%51.71億30.34%52.04億22.07%48.33億14.05%44.92億5.42%39.54億5.48%39.92億
負債和所有者權益(或股東權益)總計 6.48%156.15億6.26%156.14億7.87%159.11億2.14%162億-9.25%146.65億-4.89%146.95億-11.69%147.51億-7.28%158.6億6.02%161.6億5.18%154.49億
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)------大華會計師事務所(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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