滬深市場個股詳情

002508 老闆電器

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  • 21.31
  • +0.16+0.76%
休市中 07/12 15:00 (北京)
201.19億總市值11.54市盈率TTM

老闆電器關鍵統計數據

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
-72.71%15.66億
-62.49%19.85億
27.90%56.42億
72.87%58.79億
51.26%57.37億
39.20%52.93億
2.83%44.11億
-18.84%34.01億
-8.31%37.93億
-3.03%38.02億
交易性金融資產
23.70%27.34億
8.69%27.3億
8.67%29.12億
-19.73%23.16億
-23.77%22.1億
-12.55%25.12億
27.80%26.8億
42.88%28.85億
30.29%28.99億
22.12%28.72億
應收票據及應收賬款
-10.73%20.53億
-2.53%25.06億
3.19%27.53億
-15.90%24.79億
-16.65%23億
-12.18%25.71億
-24.54%26.68億
0.61%29.48億
-1.81%27.59億
3.06%29.28億
-應收票據
-40.90%4.03億
-21.04%6.96億
23.27%9.76億
-46.65%6.98億
-38.08%6.83億
-33.71%8.82億
-56.73%7.92億
-32.66%13.08億
-49.64%11.02億
-27.42%13.3億
-應收賬款
2.01%16.49億
7.13%18.1億
-5.28%17.77億
8.61%17.82億
-2.40%16.17億
5.75%16.9億
9.99%18.76億
66.02%16.4億
166.81%16.57億
58.46%15.98億
其他應收款(含利息和股利)
-30.78%6,601.54萬
-33.65%5,336.87萬
-31.13%5,717.41萬
-0.99%1.04億
31.77%9,537.19萬
9.45%8,042.91萬
-4.91%8,301.52萬
13.01%1.05億
6.72%7,237.81萬
29.86%7,348.74萬
-其他應收款
----
----
----
-0.99%1.04億
----
9.45%8,042.91萬
----
13.01%1.05億
----
29.86%7,348.74萬
預付款項
-18.58%1.41億
-21.29%1.4億
13.71%2.2億
-1.00%1.85億
-3.21%1.74億
35.33%1.78億
16.91%1.93億
15.80%1.87億
58.00%1.79億
87.67%1.31億
存貨
-12.39%13.38億
-5.33%15.24億
-8.21%14.99億
-16.02%15.33億
-12.38%15.27億
-9.15%16.1億
-8.91%16.33億
15.60%18.25億
24.05%17.43億
27.86%17.72億
其他流動資產
652,957.21%34.37億
791,830.15%26.48億
47.97%514.96萬
3,353.91%365.74萬
-28.78%52.64萬
-91.87%33.43萬
3,119.63%348.01萬
77.09%10.59萬
2,439.66%73.9萬
515.91%411.04萬
流動資產合計
-5.88%113.35億
-5.37%115.87億
12.14%130.88億
10.11%124.99億
5.21%120.43億
5.71%122.44億
-2.47%116.71億
3.45%113.51億
6.40%114.47億
9.00%115.83億
非流動資產
其他權益工具投資
0.00%211.6萬
0.00%211.6萬
0.00%211.6萬
0.00%211.6萬
0.00%211.6萬
0.00%211.6萬
-97.93%211.6萬
-97.93%211.6萬
-97.93%211.6萬
-97.93%211.6萬
其他非流動金融資產
--4.8億
--4.8億
----
----
----
----
----
----
----
----
投資性房地產
40.15%8,601.98萬
63.07%9,113.68萬
82.72%9,357.3萬
2,111.57%9,480.36萬
460.65%6,137.53萬
404.13%5,588.72萬
152.97%5,121.2萬
-76.92%428.67萬
-41.57%1,094.72萬
327.86%1,108.59萬
長期股權投資
6.62%664.03萬
-3.34%842.75萬
2.21%664.03萬
13.01%745.53萬
-26.39%622.78萬
61.30%871.85萬
-4.14%649.69萬
227.78%659.72萬
220.42%846.11萬
56.54%540.51萬
固定資產
----
----
----
35.73%15.86億
----
37.56%16.22億
----
26.61%11.68億
----
42.95%11.79億
固定資產清理
----
----
----
--1.49萬
----
----
----
----
----
----
在建工程
----
----
----
-33.82%4.63億
----
-10.64%4.06億
----
35.72%7億
----
-1.89%4.55億
無形資產
-3.19%2.11億
-3.07%2.15億
-2.96%2.16億
-4.05%2.17億
-4.88%2.18億
-3.50%2.21億
-1.36%2.23億
-1.34%2.26億
-1.24%2.29億
-2.48%2.29億
商譽
-79.82%1,222.33萬
-79.82%1,222.33萬
-24.84%6,057.38萬
-24.84%6,057.38萬
-24.84%6,057.38萬
-24.84%6,057.38萬
0.00%8,058.96萬
0.00%8,058.96萬
0.00%8,058.96萬
0.00%8,058.96萬
長期待攤費用
-34.40%382.74萬
-13.98%503.47萬
-10.22%469.24萬
43.49%515.05萬
41.21%583.43萬
8.68%585.29萬
31.08%522.64萬
-5.38%358.94萬
153.45%413.17萬
199.46%538.54萬
遞延所得稅資產
2.44%3.9億
6.48%3.63億
8.91%3.64億
10.23%3.76億
14.95%3.8億
19.02%3.41億
52.57%3.34億
79.15%3.41億
100.35%3.31億
154.55%2.86億
使用權資產
-30.07%1,250.37萬
-37.88%1,380.25萬
-35.74%1,520.16萬
-24.89%1,654.06萬
-23.47%1,787.97萬
-25.69%2,222.01萬
21.09%2,365.6萬
9.67%2,202.13萬
55.96%2,336.41萬
94.50%2,990.3萬
其他非流動資產
1,784.33%10.8億
3,788.72%19.22億
-33.36%6,529.9萬
-36.87%4,900.26萬
2.65%5,733.35萬
28.50%4,943.35萬
234.73%9,799.32萬
435.34%7,761.91萬
1,351.09%5,585.44萬
944.70%3,846.89萬
非流動資產合計
53.16%43.54億
85.77%51.93億
5.29%28.73億
9.32%28.77億
15.30%28.43億
20.36%27.95億
23.59%27.29億
25.36%26.32億
29.80%24.66億
25.84%23.23億
資產總計
5.39%156.9億
11.57%167.8億
10.84%159.61億
9.96%153.76億
7.00%148.86億
8.15%150.4億
1.59%144億
6.97%139.83億
9.91%139.12億
11.49%139.06億
負債
流動負債
短期借款
21.46%8,850.33萬
83.68%9,500.33萬
49.16%9,865.33萬
108.96%8,286.59萬
156.05%7,286.59萬
74.64%5,172.34萬
581.39%6,614.05萬
232.88%3,965.71萬
368.35%2,845.79萬
387.42%2,961.67萬
應付票據及應付帳款
5.92%31.22億
10.82%36.47億
11.53%34.02億
5.88%32.96億
1.21%29.48億
4.67%32.91億
-3.25%30.51億
10.38%31.13億
23.26%29.12億
27.02%31.45億
-應付票據
33.78%11.24億
25.92%10.99億
13.36%9.07億
-1.74%7.95億
-11.54%8.4億
-9.36%8.73億
6.43%8億
16.09%8.09億
12.67%9.5億
28.05%9.63億
-應付帳款
-5.19%19.98億
5.37%25.49億
10.87%24.95億
8.56%25億
7.38%21.07億
10.86%24.19億
-6.28%22.5億
8.50%23.03億
29.14%19.62億
26.57%21.82億
合同負債
-17.82%6.7億
6.25%10.2億
-3.77%8.28億
-3.83%9.42億
-10.92%8.15億
-6.51%9.6億
-12.92%8.61億
-5.13%9.79億
-5.67%9.15億
8.13%10.27億
應付職工薪酬
-35.38%3,226.01萬
15.58%1.78億
22.26%8,851.33萬
29.62%6,906.55萬
33.35%4,991.96萬
-6.80%1.54億
35.47%7,240萬
61.59%5,328.28萬
116.54%3,743.49萬
30.96%1.65億
應交稅費
-16.18%1.71億
1.32%1.54億
-16.68%2.28億
-3.71%2.21億
-37.74%2.04億
-28.20%1.52億
-50.39%2.73億
-27.10%2.3億
61.07%3.28億
16.67%2.12億
其他應付款(含利息和股利)
14.04%3.17億
168.19%7.56億
10.07%2.98億
4.43%2.81億
-0.57%2.78億
5.26%2.82億
0.12%2.71億
5.63%2.69億
9.04%2.79億
10.40%2.68億
-應付股利
----
--4.72億
----
----
----
----
----
----
----
----
-其他應付款
----
----
----
4.43%2.81億
----
5.26%2.82億
----
5.63%2.69億
----
10.40%2.68億
一年內到期的非流動負債
-47.21%299.4萬
-20.93%452.27萬
-37.67%323.09萬
-26.67%397.06萬
8.81%567.16萬
6.17%572.02萬
--518.36萬
144.17%541.44萬
--521.24萬
687.04%538.76萬
其他流動負債
-18.34%8,668.31萬
-1.74%1.18億
-3.73%1.08億
-2.46%1.12億
-3.32%1.06億
-3.35%1.2億
-11.45%1.12億
-16.31%1.15億
-7.86%1.1億
-1.78%1.24億
流動負債合計
0.25%44.9億
19.06%59.73億
7.29%50.55億
4.24%50.09億
-2.95%44.79億
0.83%50.17億
-8.56%47.11億
4.28%48.05億
17.29%46.15億
21.09%49.76億
非流動負債
遞延所得稅負債
31.17%2,852.98萬
28.54%2,841.86萬
126.76%2,121.59萬
166.57%2,148.9萬
259.50%2,175.02萬
253.46%2,210.79萬
95.29%935.62萬
62.62%806.12萬
17.76%605.01萬
20.04%625.48萬
長期遞延收益
5.60%1.31億
10.19%1.37億
-7.52%1.14億
-4.54%1.19億
-2.42%1.24億
-5.95%1.24億
-9.65%1.23億
-11.57%1.25億
-12.65%1.27億
-12.26%1.32億
租賃負債
-25.79%1,073.62萬
-42.17%1,075.08萬
-31.85%1,376.4萬
-24.01%1,411.56萬
-27.21%1,446.72萬
-28.99%1,858.9萬
-1.20%2,019.6萬
-0.97%1,857.56萬
27.54%1,987.48萬
78.01%2,617.7萬
非流動負債合計
6.23%1.7億
6.74%1.76億
-2.52%1.49億
2.19%1.55億
4.72%1.6億
0.26%1.65億
-5.47%1.53億
-8.13%1.51億
-7.95%1.53億
-3.47%1.64億
負債合計
0.45%46.6億
18.67%61.49億
6.98%52.04億
4.17%51.63億
-2.71%46.39億
0.81%51.82億
-8.47%48.64億
3.85%49.56億
16.27%47.68億
20.12%51.4億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.49億
0.00%9.49億
0.00%9.49億
0.00%9.49億
0.00%9.49億
0.00%9.49億
0.00%9.49億
0.00%9.49億
0.00%9.49億
0.00%9.49億
資本公積
0.87%4.16億
0.43%4.12億
1.60%4.19億
1.11%4.13億
1.47%4.12億
1.25%4.1億
1.85%4.12億
1.57%4.09億
1.08%4.06億
0.78%4.05億
盈餘公積
0.00%4.75億
0.00%4.75億
0.00%4.75億
0.00%4.75億
0.00%4.75億
0.00%4.75億
0.00%4.75億
0.00%4.75億
0.00%4.75億
0.00%4.75億
未分配利潤
9.30%93.86億
9.62%89.88億
15.77%91億
16.41%85.57億
15.02%85.88億
15.50%81.99億
10.90%78.6億
12.47%73.5億
13.14%74.66億
13.75%70.99億
減:庫存股
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
--2億
--2億
其他綜合收益
-0.04%-1億
0.00%-1億
0.00%-1億
0.00%-1億
0.00%-1億
0.00%-1億
-560.77%-1億
-560.77%-1億
-560.77%-1億
-560.77%-1億
歸屬母公司所有者權益合計
7.92%109.25億
8.12%105.23億
13.27%106.42億
13.63%100.94億
12.53%101.23億
12.81%97.32億
7.99%93.96億
9.04%88.83億
6.97%89.96億
7.16%86.27億
少數股東權益
-15.99%1.04億
-14.41%1.08億
-17.75%1.15億
-17.12%1.19億
-16.40%1.24億
-9.52%1.26億
-12.52%1.39億
-6.07%1.44億
0.60%1.48億
-2.88%1.39億
所有者權益(或股東權益)合計
7.63%110.29億
7.83%106.31億
12.81%107.57億
13.14%102.13億
12.06%102.47億
12.46%98.58億
7.62%95.36億
8.76%90.26億
6.86%91.44億
6.98%87.66億
負債和所有者權益(或股東權益)總計
5.39%156.9億
11.57%167.8億
10.84%159.61億
9.96%153.76億
7.00%148.86億
8.15%150.4億
1.59%144億
6.97%139.83億
9.91%139.12億
11.49%139.06億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -72.71%15.66億-62.49%19.85億27.90%56.42億72.87%58.79億51.26%57.37億39.20%52.93億2.83%44.11億-18.84%34.01億-8.31%37.93億-3.03%38.02億
交易性金融資產 23.70%27.34億8.69%27.3億8.67%29.12億-19.73%23.16億-23.77%22.1億-12.55%25.12億27.80%26.8億42.88%28.85億30.29%28.99億22.12%28.72億
應收票據及應收賬款 -10.73%20.53億-2.53%25.06億3.19%27.53億-15.90%24.79億-16.65%23億-12.18%25.71億-24.54%26.68億0.61%29.48億-1.81%27.59億3.06%29.28億
-應收票據 -40.90%4.03億-21.04%6.96億23.27%9.76億-46.65%6.98億-38.08%6.83億-33.71%8.82億-56.73%7.92億-32.66%13.08億-49.64%11.02億-27.42%13.3億
-應收賬款 2.01%16.49億7.13%18.1億-5.28%17.77億8.61%17.82億-2.40%16.17億5.75%16.9億9.99%18.76億66.02%16.4億166.81%16.57億58.46%15.98億
其他應收款(含利息和股利) -30.78%6,601.54萬-33.65%5,336.87萬-31.13%5,717.41萬-0.99%1.04億31.77%9,537.19萬9.45%8,042.91萬-4.91%8,301.52萬13.01%1.05億6.72%7,237.81萬29.86%7,348.74萬
-其他應收款 -------------0.99%1.04億----9.45%8,042.91萬----13.01%1.05億----29.86%7,348.74萬
預付款項 -18.58%1.41億-21.29%1.4億13.71%2.2億-1.00%1.85億-3.21%1.74億35.33%1.78億16.91%1.93億15.80%1.87億58.00%1.79億87.67%1.31億
存貨 -12.39%13.38億-5.33%15.24億-8.21%14.99億-16.02%15.33億-12.38%15.27億-9.15%16.1億-8.91%16.33億15.60%18.25億24.05%17.43億27.86%17.72億
其他流動資產 652,957.21%34.37億791,830.15%26.48億47.97%514.96萬3,353.91%365.74萬-28.78%52.64萬-91.87%33.43萬3,119.63%348.01萬77.09%10.59萬2,439.66%73.9萬515.91%411.04萬
流動資產合計 -5.88%113.35億-5.37%115.87億12.14%130.88億10.11%124.99億5.21%120.43億5.71%122.44億-2.47%116.71億3.45%113.51億6.40%114.47億9.00%115.83億
非流動資產
其他權益工具投資 0.00%211.6萬0.00%211.6萬0.00%211.6萬0.00%211.6萬0.00%211.6萬0.00%211.6萬-97.93%211.6萬-97.93%211.6萬-97.93%211.6萬-97.93%211.6萬
其他非流動金融資產 --4.8億--4.8億--------------------------------
投資性房地產 40.15%8,601.98萬63.07%9,113.68萬82.72%9,357.3萬2,111.57%9,480.36萬460.65%6,137.53萬404.13%5,588.72萬152.97%5,121.2萬-76.92%428.67萬-41.57%1,094.72萬327.86%1,108.59萬
長期股權投資 6.62%664.03萬-3.34%842.75萬2.21%664.03萬13.01%745.53萬-26.39%622.78萬61.30%871.85萬-4.14%649.69萬227.78%659.72萬220.42%846.11萬56.54%540.51萬
固定資產 ------------35.73%15.86億----37.56%16.22億----26.61%11.68億----42.95%11.79億
固定資產清理 --------------1.49萬------------------------
在建工程 -------------33.82%4.63億-----10.64%4.06億----35.72%7億-----1.89%4.55億
無形資產 -3.19%2.11億-3.07%2.15億-2.96%2.16億-4.05%2.17億-4.88%2.18億-3.50%2.21億-1.36%2.23億-1.34%2.26億-1.24%2.29億-2.48%2.29億
商譽 -79.82%1,222.33萬-79.82%1,222.33萬-24.84%6,057.38萬-24.84%6,057.38萬-24.84%6,057.38萬-24.84%6,057.38萬0.00%8,058.96萬0.00%8,058.96萬0.00%8,058.96萬0.00%8,058.96萬
長期待攤費用 -34.40%382.74萬-13.98%503.47萬-10.22%469.24萬43.49%515.05萬41.21%583.43萬8.68%585.29萬31.08%522.64萬-5.38%358.94萬153.45%413.17萬199.46%538.54萬
遞延所得稅資產 2.44%3.9億6.48%3.63億8.91%3.64億10.23%3.76億14.95%3.8億19.02%3.41億52.57%3.34億79.15%3.41億100.35%3.31億154.55%2.86億
使用權資產 -30.07%1,250.37萬-37.88%1,380.25萬-35.74%1,520.16萬-24.89%1,654.06萬-23.47%1,787.97萬-25.69%2,222.01萬21.09%2,365.6萬9.67%2,202.13萬55.96%2,336.41萬94.50%2,990.3萬
其他非流動資產 1,784.33%10.8億3,788.72%19.22億-33.36%6,529.9萬-36.87%4,900.26萬2.65%5,733.35萬28.50%4,943.35萬234.73%9,799.32萬435.34%7,761.91萬1,351.09%5,585.44萬944.70%3,846.89萬
非流動資產合計 53.16%43.54億85.77%51.93億5.29%28.73億9.32%28.77億15.30%28.43億20.36%27.95億23.59%27.29億25.36%26.32億29.80%24.66億25.84%23.23億
資產總計 5.39%156.9億11.57%167.8億10.84%159.61億9.96%153.76億7.00%148.86億8.15%150.4億1.59%144億6.97%139.83億9.91%139.12億11.49%139.06億
負債
流動負債
短期借款 21.46%8,850.33萬83.68%9,500.33萬49.16%9,865.33萬108.96%8,286.59萬156.05%7,286.59萬74.64%5,172.34萬581.39%6,614.05萬232.88%3,965.71萬368.35%2,845.79萬387.42%2,961.67萬
應付票據及應付帳款 5.92%31.22億10.82%36.47億11.53%34.02億5.88%32.96億1.21%29.48億4.67%32.91億-3.25%30.51億10.38%31.13億23.26%29.12億27.02%31.45億
-應付票據 33.78%11.24億25.92%10.99億13.36%9.07億-1.74%7.95億-11.54%8.4億-9.36%8.73億6.43%8億16.09%8.09億12.67%9.5億28.05%9.63億
-應付帳款 -5.19%19.98億5.37%25.49億10.87%24.95億8.56%25億7.38%21.07億10.86%24.19億-6.28%22.5億8.50%23.03億29.14%19.62億26.57%21.82億
合同負債 -17.82%6.7億6.25%10.2億-3.77%8.28億-3.83%9.42億-10.92%8.15億-6.51%9.6億-12.92%8.61億-5.13%9.79億-5.67%9.15億8.13%10.27億
應付職工薪酬 -35.38%3,226.01萬15.58%1.78億22.26%8,851.33萬29.62%6,906.55萬33.35%4,991.96萬-6.80%1.54億35.47%7,240萬61.59%5,328.28萬116.54%3,743.49萬30.96%1.65億
應交稅費 -16.18%1.71億1.32%1.54億-16.68%2.28億-3.71%2.21億-37.74%2.04億-28.20%1.52億-50.39%2.73億-27.10%2.3億61.07%3.28億16.67%2.12億
其他應付款(含利息和股利) 14.04%3.17億168.19%7.56億10.07%2.98億4.43%2.81億-0.57%2.78億5.26%2.82億0.12%2.71億5.63%2.69億9.04%2.79億10.40%2.68億
-應付股利 ------4.72億--------------------------------
-其他應付款 ------------4.43%2.81億----5.26%2.82億----5.63%2.69億----10.40%2.68億
一年內到期的非流動負債 -47.21%299.4萬-20.93%452.27萬-37.67%323.09萬-26.67%397.06萬8.81%567.16萬6.17%572.02萬--518.36萬144.17%541.44萬--521.24萬687.04%538.76萬
其他流動負債 -18.34%8,668.31萬-1.74%1.18億-3.73%1.08億-2.46%1.12億-3.32%1.06億-3.35%1.2億-11.45%1.12億-16.31%1.15億-7.86%1.1億-1.78%1.24億
流動負債合計 0.25%44.9億19.06%59.73億7.29%50.55億4.24%50.09億-2.95%44.79億0.83%50.17億-8.56%47.11億4.28%48.05億17.29%46.15億21.09%49.76億
非流動負債
遞延所得稅負債 31.17%2,852.98萬28.54%2,841.86萬126.76%2,121.59萬166.57%2,148.9萬259.50%2,175.02萬253.46%2,210.79萬95.29%935.62萬62.62%806.12萬17.76%605.01萬20.04%625.48萬
長期遞延收益 5.60%1.31億10.19%1.37億-7.52%1.14億-4.54%1.19億-2.42%1.24億-5.95%1.24億-9.65%1.23億-11.57%1.25億-12.65%1.27億-12.26%1.32億
租賃負債 -25.79%1,073.62萬-42.17%1,075.08萬-31.85%1,376.4萬-24.01%1,411.56萬-27.21%1,446.72萬-28.99%1,858.9萬-1.20%2,019.6萬-0.97%1,857.56萬27.54%1,987.48萬78.01%2,617.7萬
非流動負債合計 6.23%1.7億6.74%1.76億-2.52%1.49億2.19%1.55億4.72%1.6億0.26%1.65億-5.47%1.53億-8.13%1.51億-7.95%1.53億-3.47%1.64億
負債合計 0.45%46.6億18.67%61.49億6.98%52.04億4.17%51.63億-2.71%46.39億0.81%51.82億-8.47%48.64億3.85%49.56億16.27%47.68億20.12%51.4億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.49億0.00%9.49億0.00%9.49億0.00%9.49億0.00%9.49億0.00%9.49億0.00%9.49億0.00%9.49億0.00%9.49億0.00%9.49億
資本公積 0.87%4.16億0.43%4.12億1.60%4.19億1.11%4.13億1.47%4.12億1.25%4.1億1.85%4.12億1.57%4.09億1.08%4.06億0.78%4.05億
盈餘公積 0.00%4.75億0.00%4.75億0.00%4.75億0.00%4.75億0.00%4.75億0.00%4.75億0.00%4.75億0.00%4.75億0.00%4.75億0.00%4.75億
未分配利潤 9.30%93.86億9.62%89.88億15.77%91億16.41%85.57億15.02%85.88億15.50%81.99億10.90%78.6億12.47%73.5億13.14%74.66億13.75%70.99億
減:庫存股 0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億--2億--2億
其他綜合收益 -0.04%-1億0.00%-1億0.00%-1億0.00%-1億0.00%-1億0.00%-1億-560.77%-1億-560.77%-1億-560.77%-1億-560.77%-1億
歸屬母公司所有者權益合計 7.92%109.25億8.12%105.23億13.27%106.42億13.63%100.94億12.53%101.23億12.81%97.32億7.99%93.96億9.04%88.83億6.97%89.96億7.16%86.27億
少數股東權益 -15.99%1.04億-14.41%1.08億-17.75%1.15億-17.12%1.19億-16.40%1.24億-9.52%1.26億-12.52%1.39億-6.07%1.44億0.60%1.48億-2.88%1.39億
所有者權益(或股東權益)合計 7.63%110.29億7.83%106.31億12.81%107.57億13.14%102.13億12.06%102.47億12.46%98.58億7.62%95.36億8.76%90.26億6.86%91.44億6.98%87.66億
負債和所有者權益(或股東權益)總計 5.39%156.9億11.57%167.8億10.84%159.61億9.96%153.76億7.00%148.86億8.15%150.4億1.59%144億6.97%139.83億9.91%139.12億11.49%139.06億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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