滬深市場個股詳情

002438 江蘇神通

添加自選
  • 11.82
  • +0.05+0.42%
已收盤 08/19 15:00 (北京)
59.99億總市值21.69市盈率TTM

江蘇神通關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-29.98%3.63億
-21.83%7.15億
-4.57%5.65億
-7.07%6.04億
36.54%5.18億
50.55%9.15億
25.78%5.92億
32.45%6.5億
35.38%3.8億
106.90%6.08億
交易性金融資產
-23.24%2.11億
-46.24%1.57億
-61.36%1.66億
-25.74%2.7億
-54.28%2.74億
79.02%2.92億
133.38%4.3億
87.96%3.63億
439.03%6億
43.31%1.63億
應收票據及應收賬款
26.79%13.89億
14.66%12.36億
10.49%12.37億
11.02%11.23億
6.97%10.95億
25.69%10.78億
26.46%11.2億
26.16%10.12億
16.80%10.24億
-4.39%8.58億
-應收票據
65.29%2.35億
-16.04%2.26億
10.87%1.95億
-5.45%1.3億
-20.74%1.42億
30.82%2.69億
30.93%1.76億
-13.29%1.38億
-8.61%1.79億
-26.91%2.06億
-應收賬款
21.05%11.54億
24.86%10.1億
10.43%10.42億
13.61%9.93億
12.85%9.53億
24.07%8.09億
25.66%9.44億
35.90%8.74億
24.14%8.45億
5.90%6.52億
其他應收款(含利息和股利)
41.36%4,686.83萬
40.74%3,463.1萬
21.26%3,049.61萬
22.63%3,130.65萬
4.31%3,315.56萬
-16.23%2,460.71萬
-19.39%2,514.89萬
3.69%2,553.01萬
17.91%3,178.42萬
46.35%2,937.37萬
-其他應收款
----
----
----
22.63%3,130.65萬
----
-16.23%2,460.71萬
----
3.69%2,553.01萬
----
46.35%2,937.37萬
合同資產
-21.23%5,453.5萬
-18.61%5,474.13萬
-61.21%6,156.86萬
-48.70%7,015.08萬
-49.10%6,923.55萬
-55.30%6,725.7萬
-14.04%1.59億
6.03%1.37億
216.18%1.36億
203.24%1.5億
預付款項
15.01%5,632.09萬
77.97%6,232.59萬
29.18%4,391.76萬
-14.64%4,543.57萬
-3.69%4,897.12萬
-6.47%3,502.08萬
-47.88%3,399.61萬
-26.90%5,323.09萬
-15.15%5,084.72萬
-44.60%3,744.31萬
存貨
-8.31%8.02億
-0.39%8.47億
3.69%8.78億
6.37%8.96億
18.19%8.74億
3.72%8.5億
16.05%8.46億
9.71%8.42億
2.38%7.4億
6.05%8.2億
一年內到期的非流動資產
--1.08億
----
----
----
----
----
----
----
----
----
其他流動資產
-32.49%7,095.18萬
142.75%6,900.1萬
-34.32%175.47萬
2,293.22%9,488.34萬
2,061.39%1.05億
543.13%2,842.44萬
-53.12%267.18萬
-68.24%396.47萬
-97.27%486.24萬
-97.83%441.97萬
流動資產合計
2.70%31億
-3.48%31.76億
-7.01%29.84億
1.56%31.34億
1.75%30.19億
23.24%32.9億
25.51%32.09億
23.84%30.86億
29.06%29.67億
10.39%26.7億
非流動資產
其他權益工具投資
126.33%5,768萬
126.33%5,768萬
-15.36%2,220.33萬
-12.31%2,356.46萬
-14.52%2,548.46萬
-9.08%2,548.46萬
-12.01%2,623.1萬
-9.87%2,687.16萬
0.00%2,981.27萬
-5.99%2,802.84萬
其他非流動金融資產
----
----
0.00%59.54萬
0.00%59.54萬
0.00%59.54萬
0.00%59.54萬
0.00%59.54萬
0.00%59.54萬
0.00%59.54萬
0.00%59.54萬
投資性房地產
----
----
----
----
----
----
-89.38%150.24萬
-82.96%437.84萬
-81.64%512.02萬
-59.79%1,129.86萬
長期股權投資
348.92%5,058.73萬
232.12%5,136.98萬
1.02%1,566.42萬
17.17%1,888.5萬
-22.36%1,126.87萬
-25.18%1,546.74萬
-27.58%1,550.55萬
-24.81%1,611.81萬
-20.83%1,451.49萬
-31.60%2,067.34萬
固定資產
----
----
----
88.21%12.34億
----
64.57%10.96億
----
3.85%6.56億
----
13.44%6.66億
固定資產清理
----
----
----
----
----
----
----
----
----
--6,864.08
在建工程
----
----
----
-14.06%7.83億
----
55.66%8.4億
----
294.99%9.11億
----
487.20%5.4億
無形資產
-1.88%1.07億
-1.10%1.08億
-15.94%1.04億
-15.20%1.06億
-15.42%1.09億
-15.81%1.09億
0.10%1.24億
0.16%1.25億
0.62%1.29億
0.11%1.3億
商譽
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
長期待攤費用
-23.34%2,413.95萬
-10.73%2,625.83萬
-2.37%2,776.12萬
14.74%2,858萬
29.35%3,148.8萬
50.45%2,941.45萬
91.32%2,843.54萬
153.80%2,490.8萬
140.90%2,434.32萬
79.13%1,955.14萬
遞延所得稅資產
-0.09%3,788萬
-1.57%3,769.86萬
8.58%3,876.63萬
16.88%3,757.29萬
18.90%3,791.25萬
20.68%3,830.07萬
34.39%3,570.45萬
21.48%3,214.58萬
11.92%3,188.47萬
13.31%3,173.72萬
使用權資產
----
----
--4.28萬
--8.9萬
--18.14萬
--18.14萬
----
----
----
----
其他非流動資產
-45.73%8,202.71萬
-0.73%1.21億
1,996.72%1.34億
1,200.90%1.39億
225.04%1.51億
240.16%1.22億
-36.60%639.94萬
-42.67%1,068.9萬
582.25%4,650萬
1,191.74%3,585.12萬
非流動資產合計
0.93%26.26億
6.39%26.7億
10.32%26.06億
27.63%26.04億
36.63%26.02億
46.25%25.1億
51.60%23.62億
50.89%20.4億
58.01%19.04億
46.45%17.16億
資產總計
1.88%57.26億
0.79%58.46億
0.34%55.9億
11.93%57.38億
15.38%56.21億
32.24%58億
35.39%55.71億
33.35%51.26億
39.02%48.71億
22.16%43.86億
負債
流動負債
短期借款
6.27%6.22億
-9.70%5.92億
-13.33%5.64億
17.22%6.84億
-17.81%5.85億
3.95%6.56億
21.32%6.51億
25.80%5.83億
121.15%7.12億
98.96%6.31億
應付票據及應付帳款
-3.19%8.61億
-9.28%9.38億
-15.86%8.86億
1.45%8.8億
22.22%8.89億
27.43%10.34億
21.28%10.53億
16.53%8.68億
28.12%7.28億
34.70%8.12億
-應付票據
-17.17%2億
-16.68%2.51億
-27.82%2.62億
-17.46%2.16億
8.02%2.41億
1.92%3.01億
-2.60%3.63億
-4.25%2.61億
67.21%2.23億
124.51%2.96億
-應付帳款
2.01%6.61億
-6.25%6.87億
-9.56%6.24億
9.60%6.65億
28.50%6.48億
42.03%7.33億
39.26%6.9億
28.56%6.06億
16.10%5.04億
9.60%5.16億
合同負債
-2.78%1.62億
5.72%1.78億
-33.09%1.33億
-43.03%1.24億
-10.75%1.67億
-20.67%1.68億
25.17%1.99億
15.54%2.17億
35.21%1.87億
-10.62%2.12億
預收款項
----
----
----
----
----
--22.04萬
----
----
----
----
應付職工薪酬
19.09%4,207.92萬
21.25%6,081.08萬
43.56%5,535萬
24.86%4,404.82萬
7.04%3,533.36萬
4.27%5,015.13萬
-4.43%3,855.46萬
2.92%3,527.77萬
4.96%3,300.86萬
15.95%4,809.68萬
應交稅費
-47.23%2,079.38萬
28.94%2,793.9萬
-18.03%3,929.25萬
-18.84%2,936.1萬
-9.00%3,940.11萬
-15.10%2,166.88萬
3.15%4,793.64萬
36.94%3,617.87萬
70.67%4,329.86萬
14.11%2,552.34萬
其他應付款(含利息和股利)
10.27%2,707.33萬
27.80%4,050.37萬
18.52%1,993.4萬
15.49%2,428.09萬
17.04%2,455.25萬
34.09%3,169.43萬
8.63%1,681.88萬
25.04%2,102.37萬
-76.01%2,097.83萬
-72.65%2,363.73萬
-其他應付款
----
----
----
15.49%2,428.09萬
----
34.09%3,169.43萬
----
28.53%2,102.37萬
----
-72.53%2,363.73萬
一年內到期的非流動負債
-18.20%1.46億
140.01%3.3億
396.81%3.25億
1,609.22%3.44億
767.32%1.79億
508.52%1.38億
149.05%6,537.69萬
-23.37%2,011.66萬
174.57%2,059.25萬
201.47%2,261.05萬
其他流動負債
35.90%2,597.53萬
38.42%4,449.28萬
-6.81%3,356.14萬
-37.21%2,353.25萬
-27.14%1,911.31萬
-17.61%3,214.32萬
75.86%3,601.57萬
38.24%3,747.75萬
54.29%2,623.37萬
20.53%3,901.58萬
流動負債合計
-1.61%19.07億
3.78%22.12億
-2.44%20.57億
18.40%21.53億
9.47%19.38億
17.56%21.31億
23.05%21.08億
19.06%18.19億
47.94%17.7億
34.59%18.13億
非流動負債
長期借款
-43.18%2.57億
-69.99%1.54億
-43.12%2.08億
10.40%3.33億
123.99%4.53億
367.28%5.14億
--3.66億
--3.02億
798.16%2.02億
388.89%1.1億
預計負債
-1.19%610.28萬
-1.19%610.28萬
24.72%667.64萬
15.38%617.64萬
15.38%617.64萬
15.38%617.64萬
168.55%535.32萬
168.55%535.32萬
168.55%535.32萬
168.55%535.32萬
遞延所得稅負債
37.50%1,245.88萬
39.67%1,272.08萬
42.26%862.53萬
40.42%871.58萬
42.67%906.09萬
40.22%910.75萬
-8.01%606.3萬
-7.86%620.69萬
-8.19%635.1萬
-8.44%649.52萬
長期遞延收益
-7.83%7,065.87萬
-7.46%7,230.35萬
-8.42%7,308.87萬
20.22%7,518.65萬
27.74%7,665.98萬
27.07%7,813.3萬
79.47%7,980.62萬
35.40%6,253.94萬
25.27%6,001.27萬
23.89%6,148.59萬
其他非流動負債
2.83%1.12億
2.81%1.11億
9.37%1.1億
9.19%1.1億
--1.09億
--1.08億
--1.01億
--1億
----
----
非流動負債合計
-29.85%4.58億
-50.19%3.56億
-27.08%4.07億
11.88%5.33億
138.62%6.53億
290.14%7.15億
951.11%5.58億
767.53%4.76億
245.19%2.74億
125.74%1.83億
負債合計
-8.73%23.65億
-9.78%25.68億
-7.59%24.63億
17.04%26.86億
26.77%25.91億
42.59%28.47億
50.93%26.66億
45.04%22.95億
60.20%20.44億
39.77%19.96億
所有者權益（或股東權益）
實收資本(或股本)
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
4.48%5.08億
4.48%5.08億
4.48%5.08億
4.48%5.08億
0.00%4.86億
資本公積
3.05%11.91億
3.05%11.91億
0.00%11.56億
-0.00%11.56億
-0.00%11.56億
42.03%11.56億
42.03%11.56億
42.03%11.56億
42.03%11.56億
0.00%8.14億
盈餘公積
13.10%1.35億
13.10%1.35億
18.06%1.19億
18.06%1.19億
18.06%1.19億
18.06%1.19億
33.38%1.01億
33.38%1.01億
33.38%1.01億
33.38%1.01億
未分配利潤
20.10%15.02億
20.74%14.18億
18.05%13.5億
19.19%12.74億
17.49%12.5億
18.57%11.74億
17.54%11.44億
20.61%10.69億
24.81%10.64億
25.91%9.9億
其他綜合收益
808.77%2,607.48萬
808.77%2,607.48萬
-112.46%-646.81萬
-112.44%-531.09萬
-142.57%-367.89萬
-142.57%-367.89萬
---304.44萬
---249.99萬
---151.67萬
---151.67萬
歸屬母公司所有者權益合計
10.96%33.61億
10.98%32.78億
7.62%31.27億
7.79%30.52億
7.15%30.29億
23.60%29.53億
23.71%29.06億
25.17%28.31億
26.89%28.27億
10.53%23.9億
少數股東權益
--2.26萬
--2.28萬
--1.41萬
--2萬
----
----
----
----
----
----
所有者權益（或股東權益）合計
10.96%33.61億
10.98%32.78億
7.62%31.27億
7.79%30.52億
7.15%30.29億
23.60%29.53億
23.71%29.06億
25.17%28.31億
26.89%28.27億
10.53%23.9億
負債和所有者權益(或股東權益)總計
1.88%57.26億
0.79%58.46億
0.34%55.9億
11.93%57.38億
15.38%56.21億
32.24%58億
35.39%55.71億
33.35%51.26億
39.02%48.71億
22.16%43.86億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -29.98%3.63億-21.83%7.15億-4.57%5.65億-7.07%6.04億36.54%5.18億50.55%9.15億25.78%5.92億32.45%6.5億35.38%3.8億106.90%6.08億
交易性金融資產 -23.24%2.11億-46.24%1.57億-61.36%1.66億-25.74%2.7億-54.28%2.74億79.02%2.92億133.38%4.3億87.96%3.63億439.03%6億43.31%1.63億
應收票據及應收賬款 26.79%13.89億14.66%12.36億10.49%12.37億11.02%11.23億6.97%10.95億25.69%10.78億26.46%11.2億26.16%10.12億16.80%10.24億-4.39%8.58億
-應收票據 65.29%2.35億-16.04%2.26億10.87%1.95億-5.45%1.3億-20.74%1.42億30.82%2.69億30.93%1.76億-13.29%1.38億-8.61%1.79億-26.91%2.06億
-應收賬款 21.05%11.54億24.86%10.1億10.43%10.42億13.61%9.93億12.85%9.53億24.07%8.09億25.66%9.44億35.90%8.74億24.14%8.45億5.90%6.52億
其他應收款(含利息和股利) 41.36%4,686.83萬40.74%3,463.1萬21.26%3,049.61萬22.63%3,130.65萬4.31%3,315.56萬-16.23%2,460.71萬-19.39%2,514.89萬3.69%2,553.01萬17.91%3,178.42萬46.35%2,937.37萬
-其他應收款 ------------22.63%3,130.65萬-----16.23%2,460.71萬----3.69%2,553.01萬----46.35%2,937.37萬
合同資產 -21.23%5,453.5萬-18.61%5,474.13萬-61.21%6,156.86萬-48.70%7,015.08萬-49.10%6,923.55萬-55.30%6,725.7萬-14.04%1.59億6.03%1.37億216.18%1.36億203.24%1.5億
預付款項 15.01%5,632.09萬77.97%6,232.59萬29.18%4,391.76萬-14.64%4,543.57萬-3.69%4,897.12萬-6.47%3,502.08萬-47.88%3,399.61萬-26.90%5,323.09萬-15.15%5,084.72萬-44.60%3,744.31萬
存貨 -8.31%8.02億-0.39%8.47億3.69%8.78億6.37%8.96億18.19%8.74億3.72%8.5億16.05%8.46億9.71%8.42億2.38%7.4億6.05%8.2億
一年內到期的非流動資產 --1.08億------------------------------------
其他流動資產 -32.49%7,095.18萬142.75%6,900.1萬-34.32%175.47萬2,293.22%9,488.34萬2,061.39%1.05億543.13%2,842.44萬-53.12%267.18萬-68.24%396.47萬-97.27%486.24萬-97.83%441.97萬
流動資產合計 2.70%31億-3.48%31.76億-7.01%29.84億1.56%31.34億1.75%30.19億23.24%32.9億25.51%32.09億23.84%30.86億29.06%29.67億10.39%26.7億
非流動資產
其他權益工具投資 126.33%5,768萬126.33%5,768萬-15.36%2,220.33萬-12.31%2,356.46萬-14.52%2,548.46萬-9.08%2,548.46萬-12.01%2,623.1萬-9.87%2,687.16萬0.00%2,981.27萬-5.99%2,802.84萬
其他非流動金融資產 --------0.00%59.54萬0.00%59.54萬0.00%59.54萬0.00%59.54萬0.00%59.54萬0.00%59.54萬0.00%59.54萬0.00%59.54萬
投資性房地產 -------------------------89.38%150.24萬-82.96%437.84萬-81.64%512.02萬-59.79%1,129.86萬
長期股權投資 348.92%5,058.73萬232.12%5,136.98萬1.02%1,566.42萬17.17%1,888.5萬-22.36%1,126.87萬-25.18%1,546.74萬-27.58%1,550.55萬-24.81%1,611.81萬-20.83%1,451.49萬-31.60%2,067.34萬
固定資產 ------------88.21%12.34億----64.57%10.96億----3.85%6.56億----13.44%6.66億
固定資產清理 --------------------------------------6,864.08
在建工程 -------------14.06%7.83億----55.66%8.4億----294.99%9.11億----487.20%5.4億
無形資產 -1.88%1.07億-1.10%1.08億-15.94%1.04億-15.20%1.06億-15.42%1.09億-15.81%1.09億0.10%1.24億0.16%1.25億0.62%1.29億0.11%1.3億
商譽 0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億
長期待攤費用 -23.34%2,413.95萬-10.73%2,625.83萬-2.37%2,776.12萬14.74%2,858萬29.35%3,148.8萬50.45%2,941.45萬91.32%2,843.54萬153.80%2,490.8萬140.90%2,434.32萬79.13%1,955.14萬
遞延所得稅資產 -0.09%3,788萬-1.57%3,769.86萬8.58%3,876.63萬16.88%3,757.29萬18.90%3,791.25萬20.68%3,830.07萬34.39%3,570.45萬21.48%3,214.58萬11.92%3,188.47萬13.31%3,173.72萬
使用權資產 ----------4.28萬--8.9萬--18.14萬--18.14萬----------------
其他非流動資產 -45.73%8,202.71萬-0.73%1.21億1,996.72%1.34億1,200.90%1.39億225.04%1.51億240.16%1.22億-36.60%639.94萬-42.67%1,068.9萬582.25%4,650萬1,191.74%3,585.12萬
非流動資產合計 0.93%26.26億6.39%26.7億10.32%26.06億27.63%26.04億36.63%26.02億46.25%25.1億51.60%23.62億50.89%20.4億58.01%19.04億46.45%17.16億
資產總計 1.88%57.26億0.79%58.46億0.34%55.9億11.93%57.38億15.38%56.21億32.24%58億35.39%55.71億33.35%51.26億39.02%48.71億22.16%43.86億
負債
流動負債
短期借款 6.27%6.22億-9.70%5.92億-13.33%5.64億17.22%6.84億-17.81%5.85億3.95%6.56億21.32%6.51億25.80%5.83億121.15%7.12億98.96%6.31億
應付票據及應付帳款 -3.19%8.61億-9.28%9.38億-15.86%8.86億1.45%8.8億22.22%8.89億27.43%10.34億21.28%10.53億16.53%8.68億28.12%7.28億34.70%8.12億
-應付票據 -17.17%2億-16.68%2.51億-27.82%2.62億-17.46%2.16億8.02%2.41億1.92%3.01億-2.60%3.63億-4.25%2.61億67.21%2.23億124.51%2.96億
-應付帳款 2.01%6.61億-6.25%6.87億-9.56%6.24億9.60%6.65億28.50%6.48億42.03%7.33億39.26%6.9億28.56%6.06億16.10%5.04億9.60%5.16億
合同負債 -2.78%1.62億5.72%1.78億-33.09%1.33億-43.03%1.24億-10.75%1.67億-20.67%1.68億25.17%1.99億15.54%2.17億35.21%1.87億-10.62%2.12億
預收款項 ----------------------22.04萬----------------
應付職工薪酬 19.09%4,207.92萬21.25%6,081.08萬43.56%5,535萬24.86%4,404.82萬7.04%3,533.36萬4.27%5,015.13萬-4.43%3,855.46萬2.92%3,527.77萬4.96%3,300.86萬15.95%4,809.68萬
應交稅費 -47.23%2,079.38萬28.94%2,793.9萬-18.03%3,929.25萬-18.84%2,936.1萬-9.00%3,940.11萬-15.10%2,166.88萬3.15%4,793.64萬36.94%3,617.87萬70.67%4,329.86萬14.11%2,552.34萬
其他應付款(含利息和股利) 10.27%2,707.33萬27.80%4,050.37萬18.52%1,993.4萬15.49%2,428.09萬17.04%2,455.25萬34.09%3,169.43萬8.63%1,681.88萬25.04%2,102.37萬-76.01%2,097.83萬-72.65%2,363.73萬
-其他應付款 ------------15.49%2,428.09萬----34.09%3,169.43萬----28.53%2,102.37萬-----72.53%2,363.73萬
一年內到期的非流動負債 -18.20%1.46億140.01%3.3億396.81%3.25億1,609.22%3.44億767.32%1.79億508.52%1.38億149.05%6,537.69萬-23.37%2,011.66萬174.57%2,059.25萬201.47%2,261.05萬
其他流動負債 35.90%2,597.53萬38.42%4,449.28萬-6.81%3,356.14萬-37.21%2,353.25萬-27.14%1,911.31萬-17.61%3,214.32萬75.86%3,601.57萬38.24%3,747.75萬54.29%2,623.37萬20.53%3,901.58萬
流動負債合計 -1.61%19.07億3.78%22.12億-2.44%20.57億18.40%21.53億9.47%19.38億17.56%21.31億23.05%21.08億19.06%18.19億47.94%17.7億34.59%18.13億
非流動負債
長期借款 -43.18%2.57億-69.99%1.54億-43.12%2.08億10.40%3.33億123.99%4.53億367.28%5.14億--3.66億--3.02億798.16%2.02億388.89%1.1億
預計負債 -1.19%610.28萬-1.19%610.28萬24.72%667.64萬15.38%617.64萬15.38%617.64萬15.38%617.64萬168.55%535.32萬168.55%535.32萬168.55%535.32萬168.55%535.32萬
遞延所得稅負債 37.50%1,245.88萬39.67%1,272.08萬42.26%862.53萬40.42%871.58萬42.67%906.09萬40.22%910.75萬-8.01%606.3萬-7.86%620.69萬-8.19%635.1萬-8.44%649.52萬
長期遞延收益 -7.83%7,065.87萬-7.46%7,230.35萬-8.42%7,308.87萬20.22%7,518.65萬27.74%7,665.98萬27.07%7,813.3萬79.47%7,980.62萬35.40%6,253.94萬25.27%6,001.27萬23.89%6,148.59萬
其他非流動負債 2.83%1.12億2.81%1.11億9.37%1.1億9.19%1.1億--1.09億--1.08億--1.01億--1億--------
非流動負債合計 -29.85%4.58億-50.19%3.56億-27.08%4.07億11.88%5.33億138.62%6.53億290.14%7.15億951.11%5.58億767.53%4.76億245.19%2.74億125.74%1.83億
負債合計 -8.73%23.65億-9.78%25.68億-7.59%24.63億17.04%26.86億26.77%25.91億42.59%28.47億50.93%26.66億45.04%22.95億60.20%20.44億39.77%19.96億
所有者權益（或股東權益）
實收資本(或股本) 0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億4.48%5.08億4.48%5.08億4.48%5.08億4.48%5.08億0.00%4.86億
資本公積 3.05%11.91億3.05%11.91億0.00%11.56億-0.00%11.56億-0.00%11.56億42.03%11.56億42.03%11.56億42.03%11.56億42.03%11.56億0.00%8.14億
盈餘公積 13.10%1.35億13.10%1.35億18.06%1.19億18.06%1.19億18.06%1.19億18.06%1.19億33.38%1.01億33.38%1.01億33.38%1.01億33.38%1.01億
未分配利潤 20.10%15.02億20.74%14.18億18.05%13.5億19.19%12.74億17.49%12.5億18.57%11.74億17.54%11.44億20.61%10.69億24.81%10.64億25.91%9.9億
其他綜合收益 808.77%2,607.48萬808.77%2,607.48萬-112.46%-646.81萬-112.44%-531.09萬-142.57%-367.89萬-142.57%-367.89萬---304.44萬---249.99萬---151.67萬---151.67萬
歸屬母公司所有者權益合計 10.96%33.61億10.98%32.78億7.62%31.27億7.79%30.52億7.15%30.29億23.60%29.53億23.71%29.06億25.17%28.31億26.89%28.27億10.53%23.9億
少數股東權益 --2.26萬--2.28萬--1.41萬--2萬------------------------
所有者權益（或股東權益）合計 10.96%33.61億10.98%32.78億7.62%31.27億7.79%30.52億7.15%30.29億23.60%29.53億23.71%29.06億25.17%28.31億26.89%28.27億10.53%23.9億
負債和所有者權益(或股東權益)總計 1.88%57.26億0.79%58.46億0.34%55.9億11.93%57.38億15.38%56.21億32.24%58億35.39%55.71億33.35%51.26億39.02%48.71億22.16%43.86億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

分析

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目標價預測

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