滬深市場個股詳情

002462 嘉事堂

添加自選
  • 11.42
  • +0.10+0.88%
未開盤 08/12 15:00 (北京)
33.31億總市值12.92市盈率TTM

嘉事堂關鍵統計數據

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
4.68%28.54億
32.14%28.85億
29.46%22.12億
70.78%25.81億
43.08%27.26億
-6.61%21.84億
4.64%17.09億
0.53%15.11億
13.12%19.05億
15.83%23.38億
交易性金融資產
3.83%16.19萬
-15.45%13.88萬
2.76%13.88萬
-16.74%14.85萬
-25.62%15.59萬
-28.80%16.41萬
--13.5萬
--17.83萬
--20.96萬
--23.05萬
應收票據及應收賬款
-5.59%82.25億
3.88%91.68億
5.14%91.2億
10.67%91.36億
7.01%87.12億
12.55%88.26億
8.08%86.74億
4.72%82.55億
6.49%81.41億
2.15%78.42億
-應收票據
3.09%2.83億
173.11%7.47億
646.25%1.87億
551.68%2.22億
2,062.03%2.75億
401.73%2.73億
68.91%2,503.58萬
-48.58%3,408.52萬
-19.81%1,270.48萬
89.59%5,450.38萬
-應收賬款
-5.87%79.42億
-1.54%84.21億
3.28%89.33億
8.42%89.14億
3.80%84.37億
9.83%85.53億
7.97%86.49億
5.18%82.21億
6.54%81.29億
1.82%77.87億
其他應收款(含利息和股利)
-8.77%2.64億
-15.04%3.32億
74.10%2.08億
74.01%2.43億
114.36%2.9億
243.73%3.91億
34.42%1.2億
60.40%1.4億
12.54%1.35億
20.66%1.14億
-其他應收款
----
----
----
74.01%2.43億
----
243.73%3.91億
----
60.40%1.4億
----
20.66%1.14億
合同資產
----
----
----
----
--28.84億
----
----
----
----
----
預付款項
-9.87%4.99億
-28.00%5.07億
-29.03%4.68億
-34.62%5.18億
-27.96%5.54億
44.31%7.05億
-5.23%6.6億
20.66%7.93億
54.79%7.69億
-3.59%4.88億
存貨
--26.17億
-4.85%25.62億
-3.31%25.73億
0.81%26.8億
----
23.19%26.92億
26.25%26.61億
19.60%26.58億
4.84%24.25億
8.53%21.85億
應收款項融資
6.90%3,509.24萬
-27.97%1,935.33萬
-70.67%6,746.23萬
-83.82%4,153.49萬
-87.26%3,282.83萬
-86.37%2,687萬
29.44%2.3億
53.08%2.57億
54.81%2.58億
20.92%1.97億
一年內到期的非流動資產
-25.92%1,765.75萬
-45.70%1,765.75萬
--4,308.89萬
--4,308.89萬
--2,383.51萬
--3,251.58萬
----
----
----
----
其他流動資產
-7.35%1.2億
-0.03%1.39億
7.96%1.27億
8.01%1.23億
48.81%1.3億
15.17%1.39億
36.68%1.18億
58.62%1.14億
3.99%8,731.68萬
27.46%1.21億
流動資產合計
-4.68%146.33億
4.23%156.31億
4.57%148.19億
11.93%153.65億
11.89%153.52億
12.87%149.96億
10.58%141.71億
9.02%137.27億
9.68%137.21億
5.71%132.85億
非流動資產
其他權益工具投資
----
----
-17.47%65萬
-17.47%65萬
-17.47%65萬
-17.47%65萬
0.00%78.76萬
0.00%78.76萬
0.00%78.76萬
0.00%78.76萬
投資性房地產
-3.96%604.09萬
-3.92%610.31萬
-3.88%616.53萬
-3.84%622.75萬
-3.81%628.97萬
-3.77%635.19萬
-3.73%641.41萬
-3.70%647.63萬
-3.67%653.86萬
-3.63%660.08萬
長期股權投資
-2.81%174.27萬
-2.81%174.27萬
2.90%179.31萬
2.90%179.31萬
2.90%179.31萬
2.90%179.31萬
4.52%174.26萬
4.52%174.26萬
4.52%174.26萬
4.52%174.26萬
長期應收款
-18.58%2,732.4萬
-18.58%2,732.4萬
--2,541.88萬
--2,541.88萬
--3,356.07萬
--3,356.07萬
----
----
----
----
固定資產
----
----
----
-11.75%4.36億
----
-13.41%4.46億
----
-4.12%4.94億
----
-1.30%5.16億
在建工程
----
----
----
-59.87%64.25萬
----
-69.25%156.19萬
----
--160.1萬
----
--508萬
無形資產
0.02%3,521.27萬
-0.58%3,557.8萬
0.98%3,575.74萬
1.11%3,616.6萬
-3.13%3,520.72萬
-2.18%3,578.53萬
3.32%3,541.08萬
6.34%3,576.83萬
17.32%3,634.59萬
18.00%3,658.27萬
商譽
-7.76%4.76億
-7.76%4.76億
-3.77%5.16億
-3.77%5.16億
-3.77%5.16億
-8.26%5.16億
-6.94%5.36億
-6.94%5.36億
-6.94%5.36億
-2.38%5.62億
長期待攤費用
13.79%1.48億
18.46%1.71億
3.07%1.55億
-10.42%1.48億
-3.21%1.3億
17.55%1.44億
90.07%1.5億
121.23%1.65億
100.73%1.35億
24.96%1.23億
遞延所得稅資產
49.18%1.06億
36.42%9,297.1萬
49.66%8,939.62萬
52.17%8,573.1萬
32.20%7,120.74萬
29.65%6,814.94萬
5.28%5,973.46萬
4.36%5,634.06萬
2.14%5,386.36萬
-6.74%5,256.59萬
使用權資產
-15.39%2.51億
-10.42%2.58億
-7.83%2.79億
-9.56%2.9億
-7.87%2.97億
-12.65%2.88億
5.69%3.02億
9.82%3.2億
17.48%3.22億
20.65%3.3億
其他非流動資產
----
----
--1,854萬
1,528.07%1,854萬
--1,854萬
0.00%1,854萬
----
--113.88萬
----
--1,854萬
非流動資產合計
-6.10%14.5億
-4.53%14.9億
-2.12%15.46億
-3.38%15.64億
-4.47%15.44億
-5.52%15.61億
1.80%15.8億
4.18%16.19億
4.87%16.16億
5.47%16.52億
資產總計
-4.81%160.82億
3.41%171.21億
3.90%163.65億
10.31%169.29億
10.16%168.96億
10.84%165.57億
9.63%157.51億
8.49%153.46億
9.15%153.37億
5.69%149.38億
負債
流動負債
短期借款
-22.71%30.84億
-5.73%37.88億
-18.99%32.73億
-10.45%37.92億
0.22%39.9億
8.12%40.18億
16.40%40.4億
26.41%42.35億
25.57%39.82億
4.44%37.16億
應付票據及應付帳款
0.38%56.58億
10.12%58.58億
19.82%57.47億
35.72%58.04億
25.44%56.36億
19.74%53.2億
11.46%47.96億
0.52%42.77億
8.36%44.93億
8.50%44.42億
-應付票據
-17.13%8.27億
-7.99%9.61億
72.94%9.32億
76.89%8.62億
72.20%9.98億
108.79%10.44億
67.66%5.39億
15.19%4.87億
-2.68%5.79億
-17.48%5億
-應付帳款
4.15%48.31億
14.55%48.97億
13.10%48.15億
30.42%49.42億
18.52%46.39億
8.44%42.75億
6.92%42.57億
-1.10%37.89億
10.21%39.14億
13.01%39.42億
合同負債
28.87%2.5億
48.60%4.34億
22.16%2.37億
-5.60%2.56億
-23.52%1.94億
-5.58%2.92億
-23.72%1.94億
-1.92%2.72億
-38.10%2.54億
-10.43%3.09億
預收款項
----
146.50%701.19萬
--0
----
--287.3萬
21.48%284.46萬
----
--145.66萬
----
--234.17萬
應付職工薪酬
53.23%2,221.97萬
42.74%4,283.34萬
24.77%2,563.22萬
18.78%2,449.46萬
-20.57%1,450.04萬
0.28%3,000.87萬
-38.50%2,054.33萬
-31.30%2,062.11萬
-33.68%1,825.64萬
-14.86%2,992.59萬
應交稅費
-3.08%1.08億
19.36%1.15億
15.13%9,188.29萬
47.37%7,861.59萬
32.83%1.12億
-3.04%9,676.22萬
-3.74%7,980.86萬
-28.63%5,334.76萬
9.50%8,410.89萬
-14.01%9,979.38萬
其他應付款(含利息和股利)
-15.65%5.03億
-12.64%5.03億
34.01%6.08億
55.22%6.39億
39.85%5.96億
73.49%5.76億
24.26%4.54億
-15.42%4.11億
-13.38%4.26億
-8.19%3.32億
-應付股利
1,490.05%1,135.43萬
4,784.61%3,501.41萬
1,047.09%2,031.41萬
472.24%5,231.03萬
-96.43%71.41萬
-85.74%71.68萬
-90.06%177.09萬
-62.45%914.13萬
2,704.44%2,002.61萬
603.85%502.61萬
-其他應付款
----
----
----
45.74%5.86億
----
75.94%5.75億
----
-12.95%4.02億
----
-9.40%3.27億
一年內到期的非流動負債
-7.65%4,215.13萬
10.44%5,488.95萬
13.80%4,291.02萬
14.24%4,450.01萬
18.79%4,564.13萬
-14.54%4,969.97萬
36.03%3,770.58萬
45.61%3,895.47萬
36.48%3,842.29萬
30.78%5,815.78萬
其他流動負債
26.23%2,744.16萬
53.77%4,597.18萬
62.59%2,684.46萬
-10.63%2,356.6萬
-6.45%2,173.87萬
-5.45%2,989.7萬
-45.43%1,651.03萬
11.40%2,636.87萬
-33.66%2,323.73萬
-23.26%3,162.02萬
流動負債合計
-8.65%96.95億
4.17%108.49億
4.29%100.52億
14.22%106.62億
13.89%106.14億
15.44%104.15億
12.50%96.38億
9.53%93.35億
11.11%93.19億
4.95%90.22億
非流動負債
遞延所得稅負債
-78.24%264.87萬
-61.74%430.12萬
-52.37%1,185.35萬
-52.37%1,185.35萬
-51.10%1,216.97萬
-62.46%1,124.05萬
-38.47%2,488.92萬
-32.53%2,488.92萬
-23.81%2,488.92萬
-19.63%2,994.52萬
租賃負債
-16.49%1.85億
-15.72%1.76億
-10.47%2.06億
-10.70%2.14億
-8.24%2.22億
-8.94%2.09億
8.12%2.31億
11.52%2.39億
21.84%2.42億
30.21%2.29億
非流動負債合計
-19.71%1.88億
-18.07%1.8億
-14.55%2.18億
-14.63%2.25億
-12.25%2.34億
-15.12%2.2億
0.69%2.55億
5.05%2.64億
15.38%2.66億
21.51%2.59億
負債合計
-8.89%98.83億
3.71%110.29億
3.81%102.7億
13.42%108.88億
13.16%108.47億
14.59%106.35億
12.16%98.94億
9.40%95.99億
11.23%95.86億
5.35%92.81億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
資本公積
0.00%12.91億
0.00%12.91億
-0.20%12.91億
0.12%12.91億
0.12%12.91億
0.19%12.91億
0.39%12.93億
0.07%12.89億
0.07%12.89億
0.00%12.88億
盈餘公積
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
19.38%2.27億
19.38%2.27億
19.38%2.27億
19.38%2.27億
未分配利潤
7.29%25.06億
7.16%24.31億
8.85%24.15億
8.99%23.33億
8.24%23.36億
9.09%22.68億
9.40%22.18億
10.50%21.41億
11.22%21.58億
11.88%20.79億
歸屬母公司所有者權益合計
4.11%43.16億
3.98%42.41億
4.81%42.24億
4.91%41.43億
4.52%41.46億
4.93%40.78億
6.12%40.31億
6.50%39.49億
6.89%39.66億
7.10%38.87億
少數股東權益
-1.01%18.83億
0.40%18.51億
2.43%18.7億
5.57%18.99億
6.59%19.03億
4.16%18.44億
4.50%18.26億
8.09%17.98億
3.66%17.85億
4.42%17.7億
所有者權益(或股東權益)合計
2.50%61.99億
2.87%60.92億
4.06%60.95億
5.12%60.42億
5.16%60.48億
4.69%59.22億
5.61%58.57億
6.99%57.47億
5.86%57.51億
6.25%56.57億
負債和所有者權益(或股東權益)總計
-4.81%160.82億
3.41%171.21億
3.90%163.65億
10.31%169.29億
10.16%168.96億
10.84%165.57億
9.63%157.51億
8.49%153.46億
9.15%153.37億
5.69%149.38億
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
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 4.68%28.54億32.14%28.85億29.46%22.12億70.78%25.81億43.08%27.26億-6.61%21.84億4.64%17.09億0.53%15.11億13.12%19.05億15.83%23.38億
交易性金融資產 3.83%16.19萬-15.45%13.88萬2.76%13.88萬-16.74%14.85萬-25.62%15.59萬-28.80%16.41萬--13.5萬--17.83萬--20.96萬--23.05萬
應收票據及應收賬款 -5.59%82.25億3.88%91.68億5.14%91.2億10.67%91.36億7.01%87.12億12.55%88.26億8.08%86.74億4.72%82.55億6.49%81.41億2.15%78.42億
-應收票據 3.09%2.83億173.11%7.47億646.25%1.87億551.68%2.22億2,062.03%2.75億401.73%2.73億68.91%2,503.58萬-48.58%3,408.52萬-19.81%1,270.48萬89.59%5,450.38萬
-應收賬款 -5.87%79.42億-1.54%84.21億3.28%89.33億8.42%89.14億3.80%84.37億9.83%85.53億7.97%86.49億5.18%82.21億6.54%81.29億1.82%77.87億
其他應收款(含利息和股利) -8.77%2.64億-15.04%3.32億74.10%2.08億74.01%2.43億114.36%2.9億243.73%3.91億34.42%1.2億60.40%1.4億12.54%1.35億20.66%1.14億
-其他應收款 ------------74.01%2.43億----243.73%3.91億----60.40%1.4億----20.66%1.14億
合同資產 ------------------28.84億--------------------
預付款項 -9.87%4.99億-28.00%5.07億-29.03%4.68億-34.62%5.18億-27.96%5.54億44.31%7.05億-5.23%6.6億20.66%7.93億54.79%7.69億-3.59%4.88億
存貨 --26.17億-4.85%25.62億-3.31%25.73億0.81%26.8億----23.19%26.92億26.25%26.61億19.60%26.58億4.84%24.25億8.53%21.85億
應收款項融資 6.90%3,509.24萬-27.97%1,935.33萬-70.67%6,746.23萬-83.82%4,153.49萬-87.26%3,282.83萬-86.37%2,687萬29.44%2.3億53.08%2.57億54.81%2.58億20.92%1.97億
一年內到期的非流動資產 -25.92%1,765.75萬-45.70%1,765.75萬--4,308.89萬--4,308.89萬--2,383.51萬--3,251.58萬----------------
其他流動資產 -7.35%1.2億-0.03%1.39億7.96%1.27億8.01%1.23億48.81%1.3億15.17%1.39億36.68%1.18億58.62%1.14億3.99%8,731.68萬27.46%1.21億
流動資產合計 -4.68%146.33億4.23%156.31億4.57%148.19億11.93%153.65億11.89%153.52億12.87%149.96億10.58%141.71億9.02%137.27億9.68%137.21億5.71%132.85億
非流動資產
其他權益工具投資 ---------17.47%65萬-17.47%65萬-17.47%65萬-17.47%65萬0.00%78.76萬0.00%78.76萬0.00%78.76萬0.00%78.76萬
投資性房地產 -3.96%604.09萬-3.92%610.31萬-3.88%616.53萬-3.84%622.75萬-3.81%628.97萬-3.77%635.19萬-3.73%641.41萬-3.70%647.63萬-3.67%653.86萬-3.63%660.08萬
長期股權投資 -2.81%174.27萬-2.81%174.27萬2.90%179.31萬2.90%179.31萬2.90%179.31萬2.90%179.31萬4.52%174.26萬4.52%174.26萬4.52%174.26萬4.52%174.26萬
長期應收款 -18.58%2,732.4萬-18.58%2,732.4萬--2,541.88萬--2,541.88萬--3,356.07萬--3,356.07萬----------------
固定資產 -------------11.75%4.36億-----13.41%4.46億-----4.12%4.94億-----1.30%5.16億
在建工程 -------------59.87%64.25萬-----69.25%156.19萬------160.1萬------508萬
無形資產 0.02%3,521.27萬-0.58%3,557.8萬0.98%3,575.74萬1.11%3,616.6萬-3.13%3,520.72萬-2.18%3,578.53萬3.32%3,541.08萬6.34%3,576.83萬17.32%3,634.59萬18.00%3,658.27萬
商譽 -7.76%4.76億-7.76%4.76億-3.77%5.16億-3.77%5.16億-3.77%5.16億-8.26%5.16億-6.94%5.36億-6.94%5.36億-6.94%5.36億-2.38%5.62億
長期待攤費用 13.79%1.48億18.46%1.71億3.07%1.55億-10.42%1.48億-3.21%1.3億17.55%1.44億90.07%1.5億121.23%1.65億100.73%1.35億24.96%1.23億
遞延所得稅資產 49.18%1.06億36.42%9,297.1萬49.66%8,939.62萬52.17%8,573.1萬32.20%7,120.74萬29.65%6,814.94萬5.28%5,973.46萬4.36%5,634.06萬2.14%5,386.36萬-6.74%5,256.59萬
使用權資產 -15.39%2.51億-10.42%2.58億-7.83%2.79億-9.56%2.9億-7.87%2.97億-12.65%2.88億5.69%3.02億9.82%3.2億17.48%3.22億20.65%3.3億
其他非流動資產 ----------1,854萬1,528.07%1,854萬--1,854萬0.00%1,854萬------113.88萬------1,854萬
非流動資產合計 -6.10%14.5億-4.53%14.9億-2.12%15.46億-3.38%15.64億-4.47%15.44億-5.52%15.61億1.80%15.8億4.18%16.19億4.87%16.16億5.47%16.52億
資產總計 -4.81%160.82億3.41%171.21億3.90%163.65億10.31%169.29億10.16%168.96億10.84%165.57億9.63%157.51億8.49%153.46億9.15%153.37億5.69%149.38億
負債
流動負債
短期借款 -22.71%30.84億-5.73%37.88億-18.99%32.73億-10.45%37.92億0.22%39.9億8.12%40.18億16.40%40.4億26.41%42.35億25.57%39.82億4.44%37.16億
應付票據及應付帳款 0.38%56.58億10.12%58.58億19.82%57.47億35.72%58.04億25.44%56.36億19.74%53.2億11.46%47.96億0.52%42.77億8.36%44.93億8.50%44.42億
-應付票據 -17.13%8.27億-7.99%9.61億72.94%9.32億76.89%8.62億72.20%9.98億108.79%10.44億67.66%5.39億15.19%4.87億-2.68%5.79億-17.48%5億
-應付帳款 4.15%48.31億14.55%48.97億13.10%48.15億30.42%49.42億18.52%46.39億8.44%42.75億6.92%42.57億-1.10%37.89億10.21%39.14億13.01%39.42億
合同負債 28.87%2.5億48.60%4.34億22.16%2.37億-5.60%2.56億-23.52%1.94億-5.58%2.92億-23.72%1.94億-1.92%2.72億-38.10%2.54億-10.43%3.09億
預收款項 ----146.50%701.19萬--0------287.3萬21.48%284.46萬------145.66萬------234.17萬
應付職工薪酬 53.23%2,221.97萬42.74%4,283.34萬24.77%2,563.22萬18.78%2,449.46萬-20.57%1,450.04萬0.28%3,000.87萬-38.50%2,054.33萬-31.30%2,062.11萬-33.68%1,825.64萬-14.86%2,992.59萬
應交稅費 -3.08%1.08億19.36%1.15億15.13%9,188.29萬47.37%7,861.59萬32.83%1.12億-3.04%9,676.22萬-3.74%7,980.86萬-28.63%5,334.76萬9.50%8,410.89萬-14.01%9,979.38萬
其他應付款(含利息和股利) -15.65%5.03億-12.64%5.03億34.01%6.08億55.22%6.39億39.85%5.96億73.49%5.76億24.26%4.54億-15.42%4.11億-13.38%4.26億-8.19%3.32億
-應付股利 1,490.05%1,135.43萬4,784.61%3,501.41萬1,047.09%2,031.41萬472.24%5,231.03萬-96.43%71.41萬-85.74%71.68萬-90.06%177.09萬-62.45%914.13萬2,704.44%2,002.61萬603.85%502.61萬
-其他應付款 ------------45.74%5.86億----75.94%5.75億-----12.95%4.02億-----9.40%3.27億
一年內到期的非流動負債 -7.65%4,215.13萬10.44%5,488.95萬13.80%4,291.02萬14.24%4,450.01萬18.79%4,564.13萬-14.54%4,969.97萬36.03%3,770.58萬45.61%3,895.47萬36.48%3,842.29萬30.78%5,815.78萬
其他流動負債 26.23%2,744.16萬53.77%4,597.18萬62.59%2,684.46萬-10.63%2,356.6萬-6.45%2,173.87萬-5.45%2,989.7萬-45.43%1,651.03萬11.40%2,636.87萬-33.66%2,323.73萬-23.26%3,162.02萬
流動負債合計 -8.65%96.95億4.17%108.49億4.29%100.52億14.22%106.62億13.89%106.14億15.44%104.15億12.50%96.38億9.53%93.35億11.11%93.19億4.95%90.22億
非流動負債
遞延所得稅負債 -78.24%264.87萬-61.74%430.12萬-52.37%1,185.35萬-52.37%1,185.35萬-51.10%1,216.97萬-62.46%1,124.05萬-38.47%2,488.92萬-32.53%2,488.92萬-23.81%2,488.92萬-19.63%2,994.52萬
租賃負債 -16.49%1.85億-15.72%1.76億-10.47%2.06億-10.70%2.14億-8.24%2.22億-8.94%2.09億8.12%2.31億11.52%2.39億21.84%2.42億30.21%2.29億
非流動負債合計 -19.71%1.88億-18.07%1.8億-14.55%2.18億-14.63%2.25億-12.25%2.34億-15.12%2.2億0.69%2.55億5.05%2.64億15.38%2.66億21.51%2.59億
負債合計 -8.89%98.83億3.71%110.29億3.81%102.7億13.42%108.88億13.16%108.47億14.59%106.35億12.16%98.94億9.40%95.99億11.23%95.86億5.35%92.81億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億
資本公積 0.00%12.91億0.00%12.91億-0.20%12.91億0.12%12.91億0.12%12.91億0.19%12.91億0.39%12.93億0.07%12.89億0.07%12.89億0.00%12.88億
盈餘公積 0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億19.38%2.27億19.38%2.27億19.38%2.27億19.38%2.27億
未分配利潤 7.29%25.06億7.16%24.31億8.85%24.15億8.99%23.33億8.24%23.36億9.09%22.68億9.40%22.18億10.50%21.41億11.22%21.58億11.88%20.79億
歸屬母公司所有者權益合計 4.11%43.16億3.98%42.41億4.81%42.24億4.91%41.43億4.52%41.46億4.93%40.78億6.12%40.31億6.50%39.49億6.89%39.66億7.10%38.87億
少數股東權益 -1.01%18.83億0.40%18.51億2.43%18.7億5.57%18.99億6.59%19.03億4.16%18.44億4.50%18.26億8.09%17.98億3.66%17.85億4.42%17.7億
所有者權益(或股東權益)合計 2.50%61.99億2.87%60.92億4.06%60.95億5.12%60.42億5.16%60.48億4.69%59.22億5.61%58.57億6.99%57.47億5.86%57.51億6.25%56.57億
負債和所有者權益(或股東權益)總計 -4.81%160.82億3.41%171.21億3.90%163.65億10.31%169.29億10.16%168.96億10.84%165.57億9.63%157.51億8.49%153.46億9.15%153.37億5.69%149.38億
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 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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