滬深市場個股詳情

002478 常寶股份

添加自選
  • 5.36
  • -0.13-2.37%
休市中 12/13 15:00 (北京)
48.31億總市值8.44市盈率TTM

常寶股份關鍵統計數據

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
-10.20%19.62億
-9.09%19.15億
-7.88%18.29億
17.78%17億
68.22%21.85億
75.51%21.06億
48.62%19.86億
33.83%14.44億
-12.32%12.99億
-21.29%12億
交易性金融資產
108,375.96%2.61億
81.54%4.2億
569.19%4.88億
128.90%5.67億
-99.96%24.05萬
30.30%2.31億
-26.85%7,298.06萬
12.11%2.48億
29,922.12%5.38億
--1.78億
應收票據及應收賬款
-2.95%12.73億
33.27%13.5億
6.26%13.2億
18.24%13.49億
-6.86%13.12億
-30.46%10.13億
26.12%12.43億
5.28%11.41億
88.19%14.09億
94.27%14.56億
-應收票據
-27.89%3.63億
-17.95%3.81億
-46.22%3.87億
-37.77%4.32億
-28.58%5.03億
-34.10%4.65億
70.82%7.19億
45.20%6.94億
259.54%7.04億
363.89%7.05億
-應收賬款
12.57%9.11億
76.73%9.68億
78.30%9.34億
105.34%9.17億
14.87%8.09億
-27.04%5.48億
-7.21%5.24億
-26.26%4.46億
27.43%7.04億
25.67%7.51億
其他應收款(含利息和股利)
-64.01%1億
-65.69%1.04億
-57.19%1.65億
-44.51%2.33億
-34.15%2.78億
-31.84%3.03億
-17.12%3.85億
-9.88%4.2億
-18.55%4.22億
-28.76%4.45億
-其他應收款
----
-65.69%1.04億
----
----
----
-31.84%3.03億
----
-9.66%4.2億
----
-27.83%4.45億
預付款項
47.71%9,628.37萬
-54.84%5,753.34萬
94.02%1.68億
54.38%1.04億
-33.07%6,518.39萬
6.22%1.27億
5.83%8,641.2萬
-30.79%6,761.37萬
0.87%9,739.29萬
65.62%1.2億
存貨
-16.73%11.92億
-11.53%13.2億
-7.98%12.67億
-19.59%11.7億
-5.60%14.32億
-5.96%14.92億
-12.02%13.77億
4.23%14.55億
28.04%15.17億
33.15%15.87億
應收款項融資
195.37%1.67億
49.56%1.72億
81.55%1.58億
164.77%1.48億
-7.22%5,662.17萬
619.30%1.15億
775.62%8,706.96萬
232.27%5,584.92萬
37.73%6,102.8萬
-44.56%1,595.61萬
一年內到期的非流動資產
--5,227.62萬
----
----
----
----
----
----
--2,000萬
----
----
其他流動資產
-82.80%789.1萬
-94.87%424.93萬
-89.83%1,086.91萬
-92.44%501.5萬
517.25%4,588.96萬
1,073.83%8,285.9萬
121.97%1.07億
-2.81%6,636.76萬
-81.84%743.46萬
-88.81%705.89萬
流動資產合計
-4.88%51.12億
-2.35%53.42億
1.18%54.07億
7.31%52.77億
0.45%53.75億
9.23%54.71億
16.41%53.43億
11.04%49.17億
29.98%53.51億
17.72%50.09億
非流動資產
其他權益工具投資
20.05%1,658.92萬
4.90%1,466.91萬
15.95%1,524.56萬
-4.24%1,298.91萬
1.58%1,381.83萬
4.70%1,398.43萬
-0.46%1,314.87萬
20.50%1,356.42萬
20.81%1,360.34萬
-1.51%1,335.62萬
長期股權投資
-25.86%5,934.68萬
-27.45%5,731.3萬
-30.25%5,592.93萬
-31.74%5,462.1萬
-23.70%8,005.04萬
-23.70%7,899.76萬
-21.14%8,018.45萬
-26.32%8,001.9萬
-4.37%1.05億
-5.33%1.04億
固定資產
----
4.50%19.49億
----
----
----
-5.82%18.65億
----
8.63%19.77億
----
84.37%19.8億
在建工程
----
143.49%3.77億
----
----
----
9.80%1.55億
----
-69.32%7,957.45萬
----
-83.14%1.41億
無形資產
-3.27%1.57億
-2.82%1.58億
-2.90%1.59億
-2.51%1.6億
-2.78%1.62億
-3.13%1.62億
-3.05%1.64億
-3.39%1.65億
-3.43%1.66億
-3.52%1.68億
商譽
0.00%959.73萬
0.00%959.73萬
0.00%959.73萬
0.00%959.73萬
0.00%959.73萬
0.00%959.73萬
0.00%959.73萬
0.00%959.73萬
0.00%959.73萬
0.00%959.73萬
遞延所得稅資產
-5.85%4,977.16萬
4.08%5,104.81萬
14.01%5,267.49萬
43.74%5,776.12萬
28.62%5,286.25萬
70.71%4,904.8萬
45.70%4,620.35萬
29.98%4,018.38萬
63.93%4,110萬
9.07%2,873.24萬
其他非流動資產
-69.42%1,841.72萬
-2.93%5,783.48萬
37.31%7,690.78萬
97.87%1.05億
1,230.80%6,022.11萬
220.31%5,958.28萬
-28.54%5,601.07萬
-59.75%5,309.91萬
-97.26%452.52萬
-88.11%1,860.16萬
非流動資產合計
10.83%27.17億
11.74%26.74億
4.99%25.54億
5.15%25.43億
1.24%24.52億
-2.81%23.93億
-3.71%24.33億
-4.89%24.18億
-0.80%24.22億
2.60%24.63億
資產總計
0.04%78.29億
1.94%80.16億
2.37%79.61億
6.60%78.19億
0.69%78.26億
5.26%78.64億
9.27%77.76億
5.23%73.35億
18.52%77.72億
12.27%74.71億
負債
流動負債
短期借款
-12.98%1.31億
-34.73%1.31億
-34.73%1.31億
-4.15%1.3億
-0.40%1.5億
17.23%2億
53.14%2億
4.34%1.36億
50.60%1.51億
31.23%1.71億
交易性金融負債
-59.55%109.62萬
----
----
181.36%108.01萬
-21.73%270.98萬
-92.05%21.8萬
----
--38.39萬
194.08%346.22萬
2.88%274.36萬
應付票據及應付帳款
-13.61%14.96億
-13.51%17.48億
-10.50%16.74億
-2.28%16.5億
-16.69%17.32億
-6.04%20.21億
-1.13%18.7億
-7.41%16.88億
22.42%20.78億
21.05%21.51億
-應付票據
-15.41%12.21億
-16.53%13.77億
-12.16%13.8億
-2.97%13.39億
-16.40%14.43億
-8.69%16.49億
-2.30%15.71億
-4.85%13.8億
18.21%17.26億
19.09%18.06億
-應付帳款
-4.62%2.75億
-0.13%3.71億
-1.72%2.94億
0.82%3.11億
-18.11%2.89億
7.89%3.72億
5.48%2.99億
-17.36%3.08億
48.28%3.52億
32.44%3.45億
合同負債
13.01%1.09億
3.17%1.1億
-2.95%1.11億
-54.87%9,147.96萬
-43.20%9,684.41萬
7.79%1.07億
43.27%1.15億
357.43%2.03億
127.69%1.71億
31.64%9,888.12萬
應付職工薪酬
-54.08%1,539.21萬
-48.38%1,117.65萬
-54.51%640.39萬
15.39%2,988.6萬
124.90%3,352.15萬
116.18%2,164.96萬
87.64%1,407.68萬
19.16%2,590萬
191.50%1,490.49萬
204.47%1,001.48萬
應交稅費
-58.10%3,028.65萬
-10.53%4,407.5萬
7.26%4,528.16萬
136.81%6,759.82萬
45.69%7,228.15萬
198.01%4,926.31萬
486.03%4,221.7萬
168.19%2,854.5萬
105.36%4,961.28萬
-29.45%1,653.09萬
其他應付款(含利息和股利)
-48.03%4,916.1萬
70.58%7,738.79萬
12.46%7,532.21萬
116.77%7,724.19萬
149.78%9,460萬
79.92%4,536.64萬
21.06%6,697.62萬
-22.27%3,563.31萬
-16.22%3,787.41萬
76.44%2,521.54萬
-其他應付款
----
70.58%7,738.79萬
----
----
----
79.92%4,536.64萬
----
-22.27%3,563.31萬
----
76.44%2,521.54萬
其他流動負債
-19.03%2.91億
-16.33%2.95億
-52.04%2.39億
-33.61%2.84億
-22.13%3.59億
12.98%3.52億
78.88%4.98億
46.03%4.28億
3,184.50%4.61億
2,422.04%3.12億
流動負債合計
-16.45%21.23億
-13.61%24.16億
-18.70%22.82億
-8.40%23.32億
-14.36%25.41億
0.35%27.96億
14.51%28.07億
7.44%25.46億
51.16%29.67億
36.73%27.87億
非流動負債
長期借款
----
----
----
----
----
----
----
----
-9.55%1.3億
-6.78%1.34億
長期應付款
----
--0
----
----
----
----
----
----
----
----
專項應付款
----
--1,940萬
----
----
----
----
----
----
----
----
遞延所得稅負債
9.45%5,673.01萬
8.12%5,714.59萬
8.42%5,824.86萬
5.70%5,362.46萬
2.47%5,183.05萬
23.53%5,285.35萬
48.18%5,372.51萬
38.89%5,073.29萬
88.22%5,058.03萬
57.42%4,278.67萬
非流動負債合計
55.30%8,049.16萬
44.83%7,654.59萬
52.63%8,199.86萬
52.51%7,737.46萬
-71.37%5,183.05萬
-70.19%5,285.35萬
-74.49%5,372.51萬
-76.39%5,073.29萬
-23.71%1.81億
-27.02%1.77億
負債合計
-15.02%22.03億
-12.52%24.92億
-17.36%23.64億
-7.21%24.09億
-17.64%25.92億
-3.87%28.49億
7.47%28.6億
0.47%25.96億
43.08%31.48億
29.94%29.64億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%9.01億
1.27%9.01億
1.25%9.01億
0.79%9.01億
0.79%9.01億
-1.39%8.9億
-1.85%8.9億
-2.77%8.94億
-2.77%8.94億
-1.88%9.03億
資本公積
2.16%11.86億
3.90%11.89億
3.22%11.8億
0.51%11.71億
-0.16%11.61億
-4.97%11.44億
-6.33%11.43億
-7.65%11.65億
-7.63%11.63億
-4.37%12.04億
盈餘公積
11.17%5.66億
11.17%5.66億
11.17%5.66億
11.17%5.66億
17.12%5.09億
17.12%5.09億
17.12%5.09億
17.12%5.09億
4.78%4.35億
4.78%4.35億
未分配利潤
10.52%27.68億
14.98%26.83億
23.87%27.75億
27.79%26.09億
25.77%25.04億
27.86%23.33億
27.65%22.4億
18.97%20.42億
17.08%19.91億
7.46%18.25億
減:庫存股
-21.42%4,699.45萬
-16.42%5,956.1萬
-13.99%5,956.1萬
-13.63%5,980.61萬
10.81%5,980.61萬
49.63%7,125.82萬
11.79%6,924.66萬
-40.82%6,924.66萬
-49.61%5,397.07萬
-49.21%4,762.34萬
其他綜合收益
18.20%1,409.84萬
8.33%1,319.44萬
25.68%1,344.46萬
2.10%1,149.34萬
20.12%1,192.75萬
20.22%1,218萬
-4.73%1,069.74萬
22.59%1,125.66萬
10.88%992.97萬
-6.51%1,013.18萬
專項儲備
11.10%3,375萬
16.54%3,503.6萬
7.77%3,137.68萬
8.21%2,960.6萬
25.46%3,037.69萬
37.44%3,006.25萬
53.23%2,911.36萬
74.64%2,735.87萬
44.18%2,421.23萬
41.46%2,187.35萬
歸屬母公司所有者權益合計
7.19%54.22億
9.90%53.27億
13.76%54.08億
14.17%52.29億
13.33%50.58億
11.43%48.47億
10.92%47.54億
8.01%45.79億
5.94%44.63億
2.98%43.5億
少數股東權益
16.36%2.04億
17.38%1.97億
16.54%1.89億
13.96%1.82億
8.78%1.75億
6.57%1.68億
-4.23%1.62億
8.90%1.6億
11.35%1.61億
4.96%1.57億
所有者權益(或股東權益)合計
7.50%56.26億
10.15%55.24億
13.85%55.97億
14.17%54.1億
13.17%52.34億
11.26%50.15億
10.34%49.16億
8.04%47.39億
6.12%46.25億
3.05%45.07億
負債和所有者權益(或股東權益)總計
0.04%78.29億
1.94%80.16億
2.37%79.61億
6.60%78.19億
0.69%78.26億
5.26%78.64億
9.27%77.76億
5.23%73.35億
18.52%77.72億
12.27%74.71億
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
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(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 -10.20%19.62億-9.09%19.15億-7.88%18.29億17.78%17億68.22%21.85億75.51%21.06億48.62%19.86億33.83%14.44億-12.32%12.99億-21.29%12億
交易性金融資產 108,375.96%2.61億81.54%4.2億569.19%4.88億128.90%5.67億-99.96%24.05萬30.30%2.31億-26.85%7,298.06萬12.11%2.48億29,922.12%5.38億--1.78億
應收票據及應收賬款 -2.95%12.73億33.27%13.5億6.26%13.2億18.24%13.49億-6.86%13.12億-30.46%10.13億26.12%12.43億5.28%11.41億88.19%14.09億94.27%14.56億
-應收票據 -27.89%3.63億-17.95%3.81億-46.22%3.87億-37.77%4.32億-28.58%5.03億-34.10%4.65億70.82%7.19億45.20%6.94億259.54%7.04億363.89%7.05億
-應收賬款 12.57%9.11億76.73%9.68億78.30%9.34億105.34%9.17億14.87%8.09億-27.04%5.48億-7.21%5.24億-26.26%4.46億27.43%7.04億25.67%7.51億
其他應收款(含利息和股利) -64.01%1億-65.69%1.04億-57.19%1.65億-44.51%2.33億-34.15%2.78億-31.84%3.03億-17.12%3.85億-9.88%4.2億-18.55%4.22億-28.76%4.45億
-其他應收款 -----65.69%1.04億-------------31.84%3.03億-----9.66%4.2億-----27.83%4.45億
預付款項 47.71%9,628.37萬-54.84%5,753.34萬94.02%1.68億54.38%1.04億-33.07%6,518.39萬6.22%1.27億5.83%8,641.2萬-30.79%6,761.37萬0.87%9,739.29萬65.62%1.2億
存貨 -16.73%11.92億-11.53%13.2億-7.98%12.67億-19.59%11.7億-5.60%14.32億-5.96%14.92億-12.02%13.77億4.23%14.55億28.04%15.17億33.15%15.87億
應收款項融資 195.37%1.67億49.56%1.72億81.55%1.58億164.77%1.48億-7.22%5,662.17萬619.30%1.15億775.62%8,706.96萬232.27%5,584.92萬37.73%6,102.8萬-44.56%1,595.61萬
一年內到期的非流動資產 --5,227.62萬--------------------------2,000萬--------
其他流動資產 -82.80%789.1萬-94.87%424.93萬-89.83%1,086.91萬-92.44%501.5萬517.25%4,588.96萬1,073.83%8,285.9萬121.97%1.07億-2.81%6,636.76萬-81.84%743.46萬-88.81%705.89萬
流動資產合計 -4.88%51.12億-2.35%53.42億1.18%54.07億7.31%52.77億0.45%53.75億9.23%54.71億16.41%53.43億11.04%49.17億29.98%53.51億17.72%50.09億
非流動資產
其他權益工具投資 20.05%1,658.92萬4.90%1,466.91萬15.95%1,524.56萬-4.24%1,298.91萬1.58%1,381.83萬4.70%1,398.43萬-0.46%1,314.87萬20.50%1,356.42萬20.81%1,360.34萬-1.51%1,335.62萬
長期股權投資 -25.86%5,934.68萬-27.45%5,731.3萬-30.25%5,592.93萬-31.74%5,462.1萬-23.70%8,005.04萬-23.70%7,899.76萬-21.14%8,018.45萬-26.32%8,001.9萬-4.37%1.05億-5.33%1.04億
固定資產 ----4.50%19.49億-------------5.82%18.65億----8.63%19.77億----84.37%19.8億
在建工程 ----143.49%3.77億------------9.80%1.55億-----69.32%7,957.45萬-----83.14%1.41億
無形資產 -3.27%1.57億-2.82%1.58億-2.90%1.59億-2.51%1.6億-2.78%1.62億-3.13%1.62億-3.05%1.64億-3.39%1.65億-3.43%1.66億-3.52%1.68億
商譽 0.00%959.73萬0.00%959.73萬0.00%959.73萬0.00%959.73萬0.00%959.73萬0.00%959.73萬0.00%959.73萬0.00%959.73萬0.00%959.73萬0.00%959.73萬
遞延所得稅資產 -5.85%4,977.16萬4.08%5,104.81萬14.01%5,267.49萬43.74%5,776.12萬28.62%5,286.25萬70.71%4,904.8萬45.70%4,620.35萬29.98%4,018.38萬63.93%4,110萬9.07%2,873.24萬
其他非流動資產 -69.42%1,841.72萬-2.93%5,783.48萬37.31%7,690.78萬97.87%1.05億1,230.80%6,022.11萬220.31%5,958.28萬-28.54%5,601.07萬-59.75%5,309.91萬-97.26%452.52萬-88.11%1,860.16萬
非流動資產合計 10.83%27.17億11.74%26.74億4.99%25.54億5.15%25.43億1.24%24.52億-2.81%23.93億-3.71%24.33億-4.89%24.18億-0.80%24.22億2.60%24.63億
資產總計 0.04%78.29億1.94%80.16億2.37%79.61億6.60%78.19億0.69%78.26億5.26%78.64億9.27%77.76億5.23%73.35億18.52%77.72億12.27%74.71億
負債
流動負債
短期借款 -12.98%1.31億-34.73%1.31億-34.73%1.31億-4.15%1.3億-0.40%1.5億17.23%2億53.14%2億4.34%1.36億50.60%1.51億31.23%1.71億
交易性金融負債 -59.55%109.62萬--------181.36%108.01萬-21.73%270.98萬-92.05%21.8萬------38.39萬194.08%346.22萬2.88%274.36萬
應付票據及應付帳款 -13.61%14.96億-13.51%17.48億-10.50%16.74億-2.28%16.5億-16.69%17.32億-6.04%20.21億-1.13%18.7億-7.41%16.88億22.42%20.78億21.05%21.51億
-應付票據 -15.41%12.21億-16.53%13.77億-12.16%13.8億-2.97%13.39億-16.40%14.43億-8.69%16.49億-2.30%15.71億-4.85%13.8億18.21%17.26億19.09%18.06億
-應付帳款 -4.62%2.75億-0.13%3.71億-1.72%2.94億0.82%3.11億-18.11%2.89億7.89%3.72億5.48%2.99億-17.36%3.08億48.28%3.52億32.44%3.45億
合同負債 13.01%1.09億3.17%1.1億-2.95%1.11億-54.87%9,147.96萬-43.20%9,684.41萬7.79%1.07億43.27%1.15億357.43%2.03億127.69%1.71億31.64%9,888.12萬
應付職工薪酬 -54.08%1,539.21萬-48.38%1,117.65萬-54.51%640.39萬15.39%2,988.6萬124.90%3,352.15萬116.18%2,164.96萬87.64%1,407.68萬19.16%2,590萬191.50%1,490.49萬204.47%1,001.48萬
應交稅費 -58.10%3,028.65萬-10.53%4,407.5萬7.26%4,528.16萬136.81%6,759.82萬45.69%7,228.15萬198.01%4,926.31萬486.03%4,221.7萬168.19%2,854.5萬105.36%4,961.28萬-29.45%1,653.09萬
其他應付款(含利息和股利) -48.03%4,916.1萬70.58%7,738.79萬12.46%7,532.21萬116.77%7,724.19萬149.78%9,460萬79.92%4,536.64萬21.06%6,697.62萬-22.27%3,563.31萬-16.22%3,787.41萬76.44%2,521.54萬
-其他應付款 ----70.58%7,738.79萬------------79.92%4,536.64萬-----22.27%3,563.31萬----76.44%2,521.54萬
其他流動負債 -19.03%2.91億-16.33%2.95億-52.04%2.39億-33.61%2.84億-22.13%3.59億12.98%3.52億78.88%4.98億46.03%4.28億3,184.50%4.61億2,422.04%3.12億
流動負債合計 -16.45%21.23億-13.61%24.16億-18.70%22.82億-8.40%23.32億-14.36%25.41億0.35%27.96億14.51%28.07億7.44%25.46億51.16%29.67億36.73%27.87億
非流動負債
長期借款 ---------------------------------9.55%1.3億-6.78%1.34億
長期應付款 ------0--------------------------------
專項應付款 ------1,940萬--------------------------------
遞延所得稅負債 9.45%5,673.01萬8.12%5,714.59萬8.42%5,824.86萬5.70%5,362.46萬2.47%5,183.05萬23.53%5,285.35萬48.18%5,372.51萬38.89%5,073.29萬88.22%5,058.03萬57.42%4,278.67萬
非流動負債合計 55.30%8,049.16萬44.83%7,654.59萬52.63%8,199.86萬52.51%7,737.46萬-71.37%5,183.05萬-70.19%5,285.35萬-74.49%5,372.51萬-76.39%5,073.29萬-23.71%1.81億-27.02%1.77億
負債合計 -15.02%22.03億-12.52%24.92億-17.36%23.64億-7.21%24.09億-17.64%25.92億-3.87%28.49億7.47%28.6億0.47%25.96億43.08%31.48億29.94%29.64億
所有者權益(或股東權益)
實收資本(或股本) -0.01%9.01億1.27%9.01億1.25%9.01億0.79%9.01億0.79%9.01億-1.39%8.9億-1.85%8.9億-2.77%8.94億-2.77%8.94億-1.88%9.03億
資本公積 2.16%11.86億3.90%11.89億3.22%11.8億0.51%11.71億-0.16%11.61億-4.97%11.44億-6.33%11.43億-7.65%11.65億-7.63%11.63億-4.37%12.04億
盈餘公積 11.17%5.66億11.17%5.66億11.17%5.66億11.17%5.66億17.12%5.09億17.12%5.09億17.12%5.09億17.12%5.09億4.78%4.35億4.78%4.35億
未分配利潤 10.52%27.68億14.98%26.83億23.87%27.75億27.79%26.09億25.77%25.04億27.86%23.33億27.65%22.4億18.97%20.42億17.08%19.91億7.46%18.25億
減:庫存股 -21.42%4,699.45萬-16.42%5,956.1萬-13.99%5,956.1萬-13.63%5,980.61萬10.81%5,980.61萬49.63%7,125.82萬11.79%6,924.66萬-40.82%6,924.66萬-49.61%5,397.07萬-49.21%4,762.34萬
其他綜合收益 18.20%1,409.84萬8.33%1,319.44萬25.68%1,344.46萬2.10%1,149.34萬20.12%1,192.75萬20.22%1,218萬-4.73%1,069.74萬22.59%1,125.66萬10.88%992.97萬-6.51%1,013.18萬
專項儲備 11.10%3,375萬16.54%3,503.6萬7.77%3,137.68萬8.21%2,960.6萬25.46%3,037.69萬37.44%3,006.25萬53.23%2,911.36萬74.64%2,735.87萬44.18%2,421.23萬41.46%2,187.35萬
歸屬母公司所有者權益合計 7.19%54.22億9.90%53.27億13.76%54.08億14.17%52.29億13.33%50.58億11.43%48.47億10.92%47.54億8.01%45.79億5.94%44.63億2.98%43.5億
少數股東權益 16.36%2.04億17.38%1.97億16.54%1.89億13.96%1.82億8.78%1.75億6.57%1.68億-4.23%1.62億8.90%1.6億11.35%1.61億4.96%1.57億
所有者權益(或股東權益)合計 7.50%56.26億10.15%55.24億13.85%55.97億14.17%54.1億13.17%52.34億11.26%50.15億10.34%49.16億8.04%47.39億6.12%46.25億3.05%45.07億
負債和所有者權益(或股東權益)總計 0.04%78.29億1.94%80.16億2.37%79.61億6.60%78.19億0.69%78.26億5.26%78.64億9.27%77.76億5.23%73.35億18.52%77.72億12.27%74.71億
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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。