滬深市場個股詳情

002384 東山精密

添加自選
  • 22.19
  • -0.02-0.09%
已收盤 08/26 15:00 (北京)
379.42億總市值22.30市盈率TTM

東山精密關鍵統計數據

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
10.94%79.54億
8.27%95.77億
0.83%71.9億
50.64%83.15億
54.97%71.7億
90.54%88.45億
32.04%71.31億
48.06%55.2億
6.54%46.27億
12.01%46.42億
交易性金融資產
-76.05%1.41億
-80.54%1.52億
-74.62%1.46億
-35.88%2.79億
4.89%5.88億
11.74%7.82億
15.27%5.76億
-47.18%4.36億
-23.97%5.61億
41.07%7億
應收票據及應收賬款
2.86%66.6億
-0.32%58.14億
9.38%77.17億
-13.22%71.83億
-12.81%64.75億
-19.68%58.33億
-8.15%70.55億
10.63%82.77億
20.62%74.26億
6.75%72.62億
-應收票據
-3.10%2,523.69萬
-61.70%2,521.04萬
-92.96%340.76萬
31.48%4,651.13萬
-14.50%2,604.42萬
133.12%6,581.61萬
230.96%4,840.14萬
-79.11%3,537.47萬
29.45%3,046.13萬
-49.90%2,823.29萬
-應收賬款
2.89%66.35億
0.38%57.89億
10.09%77.13億
-13.41%71.36億
-12.81%64.49億
-20.28%57.67億
-8.61%70.06億
12.71%82.42億
20.59%73.96億
7.22%72.34億
其他應收款(含利息和股利)
66.19%9,801.5萬
79.68%7,660.61萬
115.50%7,713.49萬
92.22%6,760.83萬
76.99%5,897.82萬
20.51%4,263.55萬
-4.56%3,579.39萬
-94.90%3,517.23萬
-94.54%3,332.24萬
-94.19%3,537.88萬
-其他應收款
66.19%9,801.5萬
----
115.50%7,713.49萬
----
76.99%5,897.82萬
----
-4.56%3,579.39萬
----
-94.54%3,332.24萬
----
預付款項
-58.64%6,861.27萬
-45.07%9,928.01萬
-50.60%7,978.27萬
-18.15%1.58億
-1.99%1.66億
9.68%1.81億
-13.21%1.62億
-2.38%1.93億
-7.64%1.69億
2.07%1.65億
存貨
-1.14%61.92億
1.70%64.8億
2.08%62.94億
0.14%71.58億
-10.12%62.63億
-2.14%63.72億
-4.43%61.66億
-4.81%71.48億
12.31%69.69億
11.63%65.12億
應收款項融資
-62.41%1.99億
-63.01%1.53億
-54.90%2.9億
-21.81%5.98億
-19.96%5.31億
-14.23%4.13億
-22.25%6.44億
482.55%7.65億
94.34%6.63億
35.08%4.81億
其他流動資產
71.95%10.86億
44.97%7.82億
29.16%6.52億
31.77%6.54億
23.14%6.32億
-8.94%5.39億
-21.90%5.05億
-37.79%4.96億
-36.36%5.13億
-18.28%5.92億
流動資產合計
2.36%223.99億
0.55%231.34億
0.77%224.46億
6.75%244.13億
4.40%218.84億
12.84%230.08億
2.50%222.73億
7.06%228.7億
8.14%209.61億
6.59%203.9億
非流動資產
其他權益工具投資
65.57%2.84億
65.57%2.84億
62.36%2.78億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
703.50%1.71億
703.50%1.71億
703.50%1.71億
投資性房地產
-22.07%91萬
-20.92%97.44萬
-19.88%103.88萬
-18.94%110.33萬
-18.08%116.77萬
-17.30%123.21萬
-16.58%129.66萬
-15.92%136.1萬
-15.31%142.54萬
-14.75%148.98萬
長期股權投資
-10.13%1.51億
-2.11%1.55億
11.19%1.55億
12.07%1.59億
17.94%1.68億
11.82%1.59億
-2.34%1.4億
6.16%1.41億
7.14%1.43億
40.30%1.42億
長期應收款
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
-38.15%3,000萬
-48.28%3,000萬
-53.73%3,000萬
-57.11%3,000萬
-40.81%4,850.28萬
-45.26%5,800萬
-38.78%6,483.47萬
固定資產
13.40%127.12億
----
16.32%124.15億
----
6.81%112.1億
----
-0.58%106.74億
----
6.41%104.95億
----
在建工程
-25.14%22.13億
----
1.62%18.43億
----
274.29%29.56億
----
260.45%18.13億
----
-43.02%7.9億
----
無形資產
128.13%9.96億
115.37%9.34億
185.43%8.64億
63.14%4.72億
57.42%4.36億
50.33%4.34億
1.75%3.03億
-8.64%2.9億
-16.99%2.77億
-10.36%2.89億
商譽
-8.36%22.06億
-8.26%22.09億
0.79%22.09億
8.82%24.07億
8.82%24.07億
8.88%24.08億
-0.89%21.92億
-0.40%22.12億
-0.40%22.12億
-0.40%22.12億
長期待攤費用
70.20%9.17億
69.55%8.88億
72.85%8.67億
52.18%5.37億
49.80%5.39億
53.96%5.24億
46.19%5.02億
17.79%3.53億
13.93%3.6億
9.73%3.4億
遞延所得稅資產
55.99%11.28億
67.51%11.04億
22.48%10.78億
9.77%7.44億
20.63%7.23億
19.95%6.59億
64.25%8.8億
11.81%6.78億
5.52%6億
-7.00%5.5億
使用權資產
1.27%12.69億
9.41%12.54億
31.71%12.53億
49.57%12.64億
45.12%12.53億
28.28%11.46億
3.27%9.51億
-18.90%8.45億
-21.86%8.63億
-25.05%8.93億
其他非流動資產
22.23%13.13億
8.36%11.67億
6.94%9.33億
65.91%10.4億
92.91%10.75億
85.92%10.77億
204.76%8.73億
205.71%6.27億
150.03%5.57億
58.57%5.79億
非流動資產合計
10.73%232.2億
12.72%224.28億
18.33%219.26億
25.69%212.79億
26.88%209.7億
21.08%198.97億
14.23%185.29億
3.13%169.3億
1.53%165.27億
2.94%164.33億
資產總計
6.45%456.19億
6.19%455.63億
8.75%443.72億
14.80%456.91億
14.31%428.54億
16.52%429.05億
7.51%408.03億
5.36%398億
5.12%374.88億
4.93%368.23億
負債
流動負債
短期借款
-13.21%56.05億
-20.15%62.65億
-33.85%51.56億
-25.26%65.23億
-28.66%64.59億
-7.72%78.46億
-3.14%77.94億
5.74%87.29億
17.81%90.54億
10.76%85.02億
交易性金融負債
-54.57%1.81億
42.89%1.59億
13.83%1.04億
17.50%3.35億
202.43%3.97億
21,533.51%1.12億
--9,151.71萬
473,556.24%2.85億
8,311.95%1.31億
-91.57%51.56萬
應付票據及應付帳款
9.99%93.33億
7.67%83.01億
11.93%89.48億
15.18%96.53億
11.49%84.85億
7.22%77.1億
-4.56%79.95億
-3.29%83.81億
3.18%76.1億
-6.13%71.9億
-應付票據
-42.44%9.79億
-47.53%10.14億
-54.73%9.09億
-16.38%13.53億
17.62%17.02億
35.98%19.33億
21.97%20.08億
14.69%16.18億
-12.80%14.47億
-12.32%14.22億
-應付帳款
23.15%83.53億
26.14%72.86億
34.29%80.39億
22.73%83億
10.06%67.83億
0.13%57.76億
-11.05%59.86億
-6.79%67.63億
7.82%61.64億
-4.47%57.69億
合同負債
35.99%4,792.58萬
-9.36%3,409.17萬
10.65%2,898.27萬
46.48%5,157.61萬
68.17%3,524.3萬
-31.37%3,761.07萬
-33.99%2,619.35萬
41.67%3,520.99萬
-48.86%2,095.73萬
117.20%5,480.3萬
應付職工薪酬
8.96%4.58億
-1.13%4.08億
10.61%5.53億
-1.24%4.73億
10.10%4.2億
2.04%4.13億
-0.60%5億
43.83%4.79億
13.85%3.82億
22.63%4.04億
應交稅費
-16.01%3.22億
23.53%5.17億
15.35%4.76億
-1.67%3.54億
90.05%3.84億
113.99%4.18億
171.79%4.12億
183.62%3.6億
106.01%2.02億
13.67%1.96億
其他應付款(含利息和股利)
62.59%8,167.82萬
166.04%8,401.82萬
47.61%8,018.86萬
-10.12%6,891.78萬
-29.20%5,023.66萬
-55.44%3,158.08萬
-83.19%5,432.46萬
46.86%7,667.66萬
-21.74%7,095.1萬
100.46%7,087.34萬
-其他應付款
62.59%8,167.82萬
----
47.61%8,018.86萬
----
-29.20%5,023.66萬
----
-83.19%5,432.46萬
----
-21.74%7,095.1萬
----
一年內到期的非流動負債
140.23%24.77億
67.86%25.74億
109.85%24.97億
94.56%27.33億
-31.47%10.31億
19.59%15.34億
-20.18%11.9億
7.59%14.04億
33.41%15.04億
24.94%12.82億
其他流動負債
-47.73%234.82萬
84.34%492.24萬
46.45%655.6萬
258.00%878.95萬
30.45%449.21萬
-25.69%267.02萬
83.47%447.67萬
65.77%245.52萬
128.94%344.36萬
3,107.27%359.34萬
流動負債合計
7.19%185.08億
1.35%183.47億
-1.21%178.5億
2.27%202.01億
-9.03%172.66億
2.26%181.03億
-4.58%180.68億
5.26%197.53億
13.26%189.79億
4.57%177.04億
非流動負債
長期借款
-5.56%52.3億
10.94%51.86億
47.17%47.06億
128.20%48.57億
330.98%55.38億
163.68%46.75億
57.49%31.98億
-23.39%21.28億
-56.33%12.85億
-31.14%17.73億
長期應付款
-21.97%2.55億
----
--2.97億
----
--3.26億
----
----
----
--0
----
長期應付職工薪酬
----
----
----
--31.36萬
--32.74萬
----
----
----
----
----
預計負債
-12.07%4,985.55萬
-15.18%5,069.26萬
-12.16%6,078.52萬
-2.66%6,552.16萬
-9.96%5,669.61萬
-1.95%5,976.21萬
-22.63%6,920.22萬
39.54%6,730.91萬
77.95%6,296.63萬
95.60%6,094.8萬
遞延所得稅負債
116.36%8.21億
77.34%6.94億
6.79%6.91億
24.53%3.82億
23.05%3.8億
33.96%3.91億
105.92%6.47億
-7.69%3.07億
-0.79%3.08億
0.62%2.92億
長期遞延收益
-4.75%6.57億
0.57%7.27億
-1.89%7.33億
-16.39%6.55億
-15.41%6.89億
-13.51%7.22億
9.04%7.48億
10.57%7.83億
25.18%8.15億
28.79%8.35億
租賃負債
5.08%18.81億
3.34%18.61億
11.87%18.43億
55.07%18.48億
51.87%17.9億
54.25%18.01億
43.52%16.47億
1.48%11.92億
-0.02%11.79億
-2.91%11.67億
其他非流動負債
----
----
----
----
----
--26.88萬
----
----
----
----
非流動負債合計
1.29%88.94億
10.30%87.94億
32.05%83.32億
81.67%81.33億
140.55%87.81億
92.99%79.73億
45.15%63.09億
-11.19%44.77億
-28.69%36.5億
-12.97%41.31億
負債合計
5.20%274.01億
4.09%271.41億
7.40%261.81億
16.94%283.34億
15.10%260.47億
19.42%260.76億
4.71%243.77億
1.78%242.3億
3.44%226.3億
0.73%218.35億
所有者權益(或股東權益)
實收資本(或股本)
0.00%17.1億
0.00%17.1億
0.00%17.1億
0.00%17.1億
0.00%17.1億
0.00%17.1億
0.00%17.1億
0.00%17.1億
0.00%17.1億
0.00%17.1億
資本公積
0.05%80.65億
0.08%80.65億
0.11%80.64億
-0.06%80.62億
-0.02%80.6億
-0.52%80.59億
-0.55%80.55億
-0.86%80.67億
-0.92%80.62億
-0.44%81.01億
盈餘公積
36.59%1.85億
36.59%1.85億
36.59%1.85億
21.17%1.35億
21.17%1.35億
21.17%1.35億
21.17%1.35億
48.52%1.12億
48.52%1.12億
48.52%1.12億
未分配利潤
15.74%91.6億
20.19%93.14億
23.68%90.25億
29.29%84.23億
38.11%79.15億
37.41%77.5億
38.33%72.97億
40.85%65.15億
36.34%57.31億
46.73%56.4億
減:庫存股
19.86%1.51億
19.86%1.51億
0.00%1.26億
-16.32%1.26億
-16.32%1.26億
25.31%1.26億
25.31%1.26億
49.75%1.5億
--1.5億
--1億
其他綜合收益
14.75%-7.97億
-0.50%-7.49億
-3.13%-7.15億
-21.31%-8.95億
-42.04%-9.35億
-48.79%-7.46億
-33.36%-6.93億
-38.12%-7.37億
-42.82%-6.58億
-9.62%-5.01億
歸屬母公司所有者權益合計
8.43%181.72億
9.48%183.74億
10.77%181.43億
11.57%173.1億
13.20%167.6億
12.18%167.82億
12.36%163.79億
11.52%155.16億
8.35%148.05億
12.42%149.61億
少數股東權益
-2.89%4,565.29萬
1.03%4,724.91萬
0.86%4,732.99萬
-13.11%4,679.88萬
-12.23%4,701.25萬
76.01%4,676.53萬
-49.99%4,692.76萬
-5.23%5,385.86萬
-55.63%5,356.59萬
-75.03%2,656.97萬
所有者權益(或股東權益)合計
8.40%182.18億
9.46%184.21億
10.74%181.9億
11.48%173.57億
13.11%168.07億
12.29%168.29億
11.96%164.26億
11.45%155.69億
7.79%148.59億
11.72%149.87億
負債和所有者權益(或股東權益)總計
6.45%456.19億
6.19%455.63億
8.75%443.72億
14.80%456.91億
14.31%428.54億
16.52%429.05億
7.51%408.03億
5.36%398億
5.12%374.88億
4.93%368.23億
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
--
--
天健會計師事務所(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 10.94%79.54億8.27%95.77億0.83%71.9億50.64%83.15億54.97%71.7億90.54%88.45億32.04%71.31億48.06%55.2億6.54%46.27億12.01%46.42億
交易性金融資產 -76.05%1.41億-80.54%1.52億-74.62%1.46億-35.88%2.79億4.89%5.88億11.74%7.82億15.27%5.76億-47.18%4.36億-23.97%5.61億41.07%7億
應收票據及應收賬款 2.86%66.6億-0.32%58.14億9.38%77.17億-13.22%71.83億-12.81%64.75億-19.68%58.33億-8.15%70.55億10.63%82.77億20.62%74.26億6.75%72.62億
-應收票據 -3.10%2,523.69萬-61.70%2,521.04萬-92.96%340.76萬31.48%4,651.13萬-14.50%2,604.42萬133.12%6,581.61萬230.96%4,840.14萬-79.11%3,537.47萬29.45%3,046.13萬-49.90%2,823.29萬
-應收賬款 2.89%66.35億0.38%57.89億10.09%77.13億-13.41%71.36億-12.81%64.49億-20.28%57.67億-8.61%70.06億12.71%82.42億20.59%73.96億7.22%72.34億
其他應收款(含利息和股利) 66.19%9,801.5萬79.68%7,660.61萬115.50%7,713.49萬92.22%6,760.83萬76.99%5,897.82萬20.51%4,263.55萬-4.56%3,579.39萬-94.90%3,517.23萬-94.54%3,332.24萬-94.19%3,537.88萬
-其他應收款 66.19%9,801.5萬----115.50%7,713.49萬----76.99%5,897.82萬-----4.56%3,579.39萬-----94.54%3,332.24萬----
預付款項 -58.64%6,861.27萬-45.07%9,928.01萬-50.60%7,978.27萬-18.15%1.58億-1.99%1.66億9.68%1.81億-13.21%1.62億-2.38%1.93億-7.64%1.69億2.07%1.65億
存貨 -1.14%61.92億1.70%64.8億2.08%62.94億0.14%71.58億-10.12%62.63億-2.14%63.72億-4.43%61.66億-4.81%71.48億12.31%69.69億11.63%65.12億
應收款項融資 -62.41%1.99億-63.01%1.53億-54.90%2.9億-21.81%5.98億-19.96%5.31億-14.23%4.13億-22.25%6.44億482.55%7.65億94.34%6.63億35.08%4.81億
其他流動資產 71.95%10.86億44.97%7.82億29.16%6.52億31.77%6.54億23.14%6.32億-8.94%5.39億-21.90%5.05億-37.79%4.96億-36.36%5.13億-18.28%5.92億
流動資產合計 2.36%223.99億0.55%231.34億0.77%224.46億6.75%244.13億4.40%218.84億12.84%230.08億2.50%222.73億7.06%228.7億8.14%209.61億6.59%203.9億
非流動資產
其他權益工具投資 65.57%2.84億65.57%2.84億62.36%2.78億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億703.50%1.71億703.50%1.71億703.50%1.71億
投資性房地產 -22.07%91萬-20.92%97.44萬-19.88%103.88萬-18.94%110.33萬-18.08%116.77萬-17.30%123.21萬-16.58%129.66萬-15.92%136.1萬-15.31%142.54萬-14.75%148.98萬
長期股權投資 -10.13%1.51億-2.11%1.55億11.19%1.55億12.07%1.59億17.94%1.68億11.82%1.59億-2.34%1.4億6.16%1.41億7.14%1.43億40.30%1.42億
長期應收款 0.00%3,000萬0.00%3,000萬0.00%3,000萬-38.15%3,000萬-48.28%3,000萬-53.73%3,000萬-57.11%3,000萬-40.81%4,850.28萬-45.26%5,800萬-38.78%6,483.47萬
固定資產 13.40%127.12億----16.32%124.15億----6.81%112.1億-----0.58%106.74億----6.41%104.95億----
在建工程 -25.14%22.13億----1.62%18.43億----274.29%29.56億----260.45%18.13億-----43.02%7.9億----
無形資產 128.13%9.96億115.37%9.34億185.43%8.64億63.14%4.72億57.42%4.36億50.33%4.34億1.75%3.03億-8.64%2.9億-16.99%2.77億-10.36%2.89億
商譽 -8.36%22.06億-8.26%22.09億0.79%22.09億8.82%24.07億8.82%24.07億8.88%24.08億-0.89%21.92億-0.40%22.12億-0.40%22.12億-0.40%22.12億
長期待攤費用 70.20%9.17億69.55%8.88億72.85%8.67億52.18%5.37億49.80%5.39億53.96%5.24億46.19%5.02億17.79%3.53億13.93%3.6億9.73%3.4億
遞延所得稅資產 55.99%11.28億67.51%11.04億22.48%10.78億9.77%7.44億20.63%7.23億19.95%6.59億64.25%8.8億11.81%6.78億5.52%6億-7.00%5.5億
使用權資產 1.27%12.69億9.41%12.54億31.71%12.53億49.57%12.64億45.12%12.53億28.28%11.46億3.27%9.51億-18.90%8.45億-21.86%8.63億-25.05%8.93億
其他非流動資產 22.23%13.13億8.36%11.67億6.94%9.33億65.91%10.4億92.91%10.75億85.92%10.77億204.76%8.73億205.71%6.27億150.03%5.57億58.57%5.79億
非流動資產合計 10.73%232.2億12.72%224.28億18.33%219.26億25.69%212.79億26.88%209.7億21.08%198.97億14.23%185.29億3.13%169.3億1.53%165.27億2.94%164.33億
資產總計 6.45%456.19億6.19%455.63億8.75%443.72億14.80%456.91億14.31%428.54億16.52%429.05億7.51%408.03億5.36%398億5.12%374.88億4.93%368.23億
負債
流動負債
短期借款 -13.21%56.05億-20.15%62.65億-33.85%51.56億-25.26%65.23億-28.66%64.59億-7.72%78.46億-3.14%77.94億5.74%87.29億17.81%90.54億10.76%85.02億
交易性金融負債 -54.57%1.81億42.89%1.59億13.83%1.04億17.50%3.35億202.43%3.97億21,533.51%1.12億--9,151.71萬473,556.24%2.85億8,311.95%1.31億-91.57%51.56萬
應付票據及應付帳款 9.99%93.33億7.67%83.01億11.93%89.48億15.18%96.53億11.49%84.85億7.22%77.1億-4.56%79.95億-3.29%83.81億3.18%76.1億-6.13%71.9億
-應付票據 -42.44%9.79億-47.53%10.14億-54.73%9.09億-16.38%13.53億17.62%17.02億35.98%19.33億21.97%20.08億14.69%16.18億-12.80%14.47億-12.32%14.22億
-應付帳款 23.15%83.53億26.14%72.86億34.29%80.39億22.73%83億10.06%67.83億0.13%57.76億-11.05%59.86億-6.79%67.63億7.82%61.64億-4.47%57.69億
合同負債 35.99%4,792.58萬-9.36%3,409.17萬10.65%2,898.27萬46.48%5,157.61萬68.17%3,524.3萬-31.37%3,761.07萬-33.99%2,619.35萬41.67%3,520.99萬-48.86%2,095.73萬117.20%5,480.3萬
應付職工薪酬 8.96%4.58億-1.13%4.08億10.61%5.53億-1.24%4.73億10.10%4.2億2.04%4.13億-0.60%5億43.83%4.79億13.85%3.82億22.63%4.04億
應交稅費 -16.01%3.22億23.53%5.17億15.35%4.76億-1.67%3.54億90.05%3.84億113.99%4.18億171.79%4.12億183.62%3.6億106.01%2.02億13.67%1.96億
其他應付款(含利息和股利) 62.59%8,167.82萬166.04%8,401.82萬47.61%8,018.86萬-10.12%6,891.78萬-29.20%5,023.66萬-55.44%3,158.08萬-83.19%5,432.46萬46.86%7,667.66萬-21.74%7,095.1萬100.46%7,087.34萬
-其他應付款 62.59%8,167.82萬----47.61%8,018.86萬-----29.20%5,023.66萬-----83.19%5,432.46萬-----21.74%7,095.1萬----
一年內到期的非流動負債 140.23%24.77億67.86%25.74億109.85%24.97億94.56%27.33億-31.47%10.31億19.59%15.34億-20.18%11.9億7.59%14.04億33.41%15.04億24.94%12.82億
其他流動負債 -47.73%234.82萬84.34%492.24萬46.45%655.6萬258.00%878.95萬30.45%449.21萬-25.69%267.02萬83.47%447.67萬65.77%245.52萬128.94%344.36萬3,107.27%359.34萬
流動負債合計 7.19%185.08億1.35%183.47億-1.21%178.5億2.27%202.01億-9.03%172.66億2.26%181.03億-4.58%180.68億5.26%197.53億13.26%189.79億4.57%177.04億
非流動負債
長期借款 -5.56%52.3億10.94%51.86億47.17%47.06億128.20%48.57億330.98%55.38億163.68%46.75億57.49%31.98億-23.39%21.28億-56.33%12.85億-31.14%17.73億
長期應付款 -21.97%2.55億------2.97億------3.26億--------------0----
長期應付職工薪酬 --------------31.36萬--32.74萬--------------------
預計負債 -12.07%4,985.55萬-15.18%5,069.26萬-12.16%6,078.52萬-2.66%6,552.16萬-9.96%5,669.61萬-1.95%5,976.21萬-22.63%6,920.22萬39.54%6,730.91萬77.95%6,296.63萬95.60%6,094.8萬
遞延所得稅負債 116.36%8.21億77.34%6.94億6.79%6.91億24.53%3.82億23.05%3.8億33.96%3.91億105.92%6.47億-7.69%3.07億-0.79%3.08億0.62%2.92億
長期遞延收益 -4.75%6.57億0.57%7.27億-1.89%7.33億-16.39%6.55億-15.41%6.89億-13.51%7.22億9.04%7.48億10.57%7.83億25.18%8.15億28.79%8.35億
租賃負債 5.08%18.81億3.34%18.61億11.87%18.43億55.07%18.48億51.87%17.9億54.25%18.01億43.52%16.47億1.48%11.92億-0.02%11.79億-2.91%11.67億
其他非流動負債 ----------------------26.88萬----------------
非流動負債合計 1.29%88.94億10.30%87.94億32.05%83.32億81.67%81.33億140.55%87.81億92.99%79.73億45.15%63.09億-11.19%44.77億-28.69%36.5億-12.97%41.31億
負債合計 5.20%274.01億4.09%271.41億7.40%261.81億16.94%283.34億15.10%260.47億19.42%260.76億4.71%243.77億1.78%242.3億3.44%226.3億0.73%218.35億
所有者權益(或股東權益)
實收資本(或股本) 0.00%17.1億0.00%17.1億0.00%17.1億0.00%17.1億0.00%17.1億0.00%17.1億0.00%17.1億0.00%17.1億0.00%17.1億0.00%17.1億
資本公積 0.05%80.65億0.08%80.65億0.11%80.64億-0.06%80.62億-0.02%80.6億-0.52%80.59億-0.55%80.55億-0.86%80.67億-0.92%80.62億-0.44%81.01億
盈餘公積 36.59%1.85億36.59%1.85億36.59%1.85億21.17%1.35億21.17%1.35億21.17%1.35億21.17%1.35億48.52%1.12億48.52%1.12億48.52%1.12億
未分配利潤 15.74%91.6億20.19%93.14億23.68%90.25億29.29%84.23億38.11%79.15億37.41%77.5億38.33%72.97億40.85%65.15億36.34%57.31億46.73%56.4億
減:庫存股 19.86%1.51億19.86%1.51億0.00%1.26億-16.32%1.26億-16.32%1.26億25.31%1.26億25.31%1.26億49.75%1.5億--1.5億--1億
其他綜合收益 14.75%-7.97億-0.50%-7.49億-3.13%-7.15億-21.31%-8.95億-42.04%-9.35億-48.79%-7.46億-33.36%-6.93億-38.12%-7.37億-42.82%-6.58億-9.62%-5.01億
歸屬母公司所有者權益合計 8.43%181.72億9.48%183.74億10.77%181.43億11.57%173.1億13.20%167.6億12.18%167.82億12.36%163.79億11.52%155.16億8.35%148.05億12.42%149.61億
少數股東權益 -2.89%4,565.29萬1.03%4,724.91萬0.86%4,732.99萬-13.11%4,679.88萬-12.23%4,701.25萬76.01%4,676.53萬-49.99%4,692.76萬-5.23%5,385.86萬-55.63%5,356.59萬-75.03%2,656.97萬
所有者權益(或股東權益)合計 8.40%182.18億9.46%184.21億10.74%181.9億11.48%173.57億13.11%168.07億12.29%168.29億11.96%164.26億11.45%155.69億7.79%148.59億11.72%149.87億
負債和所有者權益(或股東權益)總計 6.45%456.19億6.19%455.63億8.75%443.72億14.80%456.91億14.31%428.54億16.52%429.05億7.51%408.03億5.36%398億5.12%374.88億4.93%368.23億
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 ----天健會計師事務所(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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