滬深市場個股詳情

002625 光啟技術

添加自選
  • 43.98
  • +2.28+5.47%
未開盤 12/20 15:00 (北京)
948.14億總市值140.96市盈率TTM

光啟技術關鍵統計數據

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
-3.56%53.99億
9.81%57.38億
-0.62%53.52億
3.89%56.46億
1.52%55.98億
-4.52%52.25億
1.07%53.86億
-0.86%54.34億
-1.71%55.15億
4.63%54.73億
交易性金融資產
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-80.00%5,041.01萬
-84.79%1億
應收票據及應收賬款
36.38%21.47億
18.95%16.99億
67.68%17.96億
51.10%16.64億
39.55%15.74億
56.75%14.28億
11.96%10.71億
21.00%11.01億
113.25%11.28億
65.69%9.11億
-應收票據
-9.12%3.39億
-99.64%48.16萬
223.07%5.85億
-48.07%1.84億
72.96%3.73億
99.38%1.33億
91.55%1.81億
385.72%3.55億
689.54%2.15億
58.29%6,677.62萬
-應收賬款
50.49%18.08億
31.14%16.98億
36.07%12.11億
98.35%14.79億
31.66%12.02億
53.38%12.95億
3.23%8.9億
-10.88%7.46億
81.91%9.13億
66.31%8.44億
其他應收款(含利息和股利)
-8.66%640.1萬
-21.43%608.45萬
-14.99%835.22萬
-68.37%851.01萬
-95.15%700.82萬
-93.95%774.36萬
-87.01%982.53萬
-60.04%2,690.33萬
132.01%1.45億
182.03%1.28億
-應收利息
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188.62%1.12億
310.40%8,474.47萬
-其他應收款
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-21.43%608.45萬
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----
-82.12%774.36萬
----
34.64%2,690.33萬
----
74.96%4,331.57萬
合同資產
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-76.49%5.02萬
-73.08%5.02萬
--2.24萬
--17.45萬
預付款項
95.04%3,892.44萬
-5.30%2,801.36萬
-51.12%1,871.78萬
-57.48%1,414.16萬
-27.84%1,995.76萬
13.41%2,958.13萬
26.87%3,829.36萬
-15.33%3,325.76萬
24.41%2,765.63萬
26.50%2,608.33萬
存貨
-26.14%2.16億
-41.43%2.3億
-44.63%2.8億
-44.87%2.65億
-39.62%2.92億
-22.01%3.93億
7.30%5.07億
27.43%4.8億
19.03%4.83億
71.09%5.03億
應收款項融資
--99.85萬
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-51.72%1,047.59萬
-49.72%689.68萬
52.23%959.89萬
3,599.60%3,288萬
80.46%2,169.71萬
其他流動資產
5.09%6,065.89萬
18.89%6,440.76萬
-33.72%6,307.62萬
6.25%7,121.58萬
13.41%5,771.88萬
-22.79%5,417.45萬
68.99%9,516.63萬
32.30%6,702.48萬
-10.25%5,089.55萬
28.98%7,016.7萬
流動資產合計
4.23%78.68億
8.64%77.65億
5.70%75.19億
7.21%76.68億
1.57%75.49億
-1.18%71.48億
-0.31%71.14億
0.29%71.52億
7.10%74.33億
5.36%72.33億
非流動資產
投資性房地產
-10.37%2,993.16萬
-58.64%3,079.7萬
-58.25%3,166.23萬
-57.88%3,252.76萬
-57.52%3,339.3萬
-6.93%7,445.94萬
-6.81%7,584.49萬
-6.70%7,723.05萬
-6.59%7,861.61萬
-6.48%8,000.17萬
長期股權投資
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8.82%5,096.66萬
固定資產
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5.35%7.77億
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13.14%7.37億
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17.15%7.39億
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19.11%6.52億
在建工程
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-0.25%5.46億
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70.67%5.48億
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60.72%4.34億
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65.91%3.21億
工程物資
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-10.78%3,695.15萬
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5.05%4,141.68萬
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-36.12%2,438.27萬
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--3,942.76萬
無形資產
17.05%3.03億
-8.80%2.81億
-18.50%2.35億
-18.41%2.39億
-18.86%2.59億
14.79%3.08億
17.48%2.88億
17.94%2.93億
26.81%3.19億
5.16%2.68億
開發支出
-29.44%9,359.14萬
-7.57%1.14億
67.01%1.59億
94.74%1.52億
702.95%1.33億
788.91%1.23億
28.78%9,534.15萬
40.74%7,803.82萬
-21.95%1,652萬
40.47%1,388.66萬
商譽
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
長期待攤費用
128.57%2,517.23萬
882.49%2,522.51萬
206.37%2,601.31萬
196.52%2,685.99萬
14.63%1,101.28萬
-75.40%256.75萬
-26.84%849.06萬
-27.24%905.84萬
-26.22%960.7萬
-24.77%1,043.71萬
遞延所得稅資產
36.64%4,496.77萬
40.46%4,249.75萬
47.01%3,495.56萬
21.47%3,090.6萬
51.17%3,290.93萬
61.68%3,025.63萬
-4.54%2,377.74萬
42.70%2,544.39萬
-9.84%2,176.98萬
-11.34%1,871.37萬
使用權資產
-20.06%607.55萬
-0.27%705.73萬
-51.97%817.74萬
-63.99%664.75萬
-51.51%760.02萬
-60.52%707.64萬
-15.52%1,702.57萬
-21.88%1,846.11萬
-41.76%1,567.24萬
-41.90%1,792.54萬
其他非流動資產
60.02%3,268.93萬
-16.44%1,927.78萬
-72.17%1,160.34萬
-89.13%347.16萬
-48.76%2,042.76萬
-66.76%2,306.97萬
-20.98%4,169.54萬
-55.57%3,195.01萬
-73.44%3,986.71萬
-36.22%6,940.45萬
非流動資產合計
22.55%23.15億
-0.70%22.01億
5.26%21.75億
2.85%21.11億
-0.04%18.89億
18.98%22.16億
8.84%20.67億
12.69%20.53億
11.72%18.9億
14.02%18.63億
資產總計
7.89%101.83億
6.43%99.66億
5.60%96.95億
6.23%97.79億
1.24%94.38億
2.95%93.64億
1.62%91.81億
2.81%92.05億
8.00%93.23億
7.02%90.96億
負債
流動負債
應付票據及應付帳款
94.24%5.73億
26.79%5.04億
11.59%4.21億
13.57%4.53億
-17.39%2.95億
17.00%3.98億
-3.76%3.77億
3.68%3.99億
11.90%3.57億
35.50%3.4億
-應付帳款
94.24%5.73億
26.79%5.04億
11.59%4.21億
13.57%4.53億
-17.39%2.95億
17.00%3.98億
-3.76%3.77億
3.68%3.99億
11.90%3.57億
35.50%3.4億
合同負債
-96.29%177.55萬
-92.38%229萬
40.59%4,381.39萬
292.08%1.19億
2,130.35%4,788.52萬
1,009.17%3,005.7萬
1,231.34%3,116.39萬
1,170.20%3,031.39萬
-23.36%214.7萬
-7.38%270.99萬
預收款項
--2.2萬
-92.16%8.98萬
-99.81%4,545.46
-54.88%8.53萬
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-3.06%114.62萬
--235.19萬
--18.9萬
--68.31萬
--118.24萬
應付職工薪酬
50.72%2,362.51萬
3.13%2,260.79萬
-25.05%2,850.69萬
-21.59%2,796.47萬
-30.21%1,567.53萬
2.68%2,192.15萬
46.82%3,803.21萬
35.25%3,566.43萬
356.41%2,246.15萬
5.23%2,135.01萬
應交稅費
14.35%9,594.85萬
102.28%1.08億
20.10%9,378.21萬
-14.61%1.05億
-17.37%8,390.53萬
-19.01%5,334.68萬
-5.57%7,808.78萬
46.26%1.23億
155.78%1.02億
131.74%6,586.61萬
其他應付款(含利息和股利)
9,579.13%5.07億
42.77%823.51萬
-54.51%770.96萬
-56.97%907.44萬
-70.41%523.55萬
-58.98%576.8萬
25.27%1,694.9萬
54.88%2,108.89萬
43.91%1,769.54萬
7.65%1,406.06萬
-應付股利
--5.01億
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-其他應付款
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42.77%823.51萬
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-58.98%576.8萬
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54.88%2,108.89萬
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7.65%1,406.06萬
一年內到期的非流動負債
20.28%340.67萬
19.02%368.98萬
-54.82%399.77萬
-62.49%315.6萬
-61.66%283.22萬
-60.43%310萬
9.94%884.82萬
6.21%841.38萬
1,439.77%738.64萬
839.92%783.53萬
其他流動負債
-99.99%9,192.39
-97.65%149.09萬
-100.00%1,083.51
-69.29%2,985.54萬
10.02%8,037.42萬
1.85%6,348.41萬
-25.87%4,248.54萬
528.97%9,721.86萬
166.52%7,305.69萬
90.25%6,233.03萬
流動負債合計
126.88%12.04億
12.85%6.51億
0.61%5.99億
4.50%7.47億
-8.79%5.31億
11.90%5.77億
2.29%5.95億
33.72%7.15億
43.11%5.82億
47.15%5.15億
非流動負債
遞延所得稅負債
-24.69%276.7萬
-13.91%294.03萬
36.35%321.82萬
-43.21%296.87萬
3,483.45%367.42萬
5,985.95%341.54萬
583.34%236.02萬
40,963.48%522.76萬
-73.92%10.25萬
-97.48%5.61萬
長期遞延收益
-14.69%1.83億
-21.65%1.9億
-19.56%1.96億
-16.28%2.05億
-25.30%2.15億
-0.71%2.43億
-4.07%2.44億
-6.18%2.45億
33.64%2.87億
49.44%2.44億
租賃負債
-47.16%235.37萬
-13.72%358.11萬
-60.70%364.86萬
-65.27%368.17萬
-49.24%445.42萬
-60.23%415.06萬
-15.32%928.51萬
-17.16%1,060.21萬
-61.10%877.46萬
-56.93%1,043.54萬
非流動負債合計
-15.50%1.88億
-21.41%1.97億
-20.54%2.03億
-18.81%2.11億
-24.80%2.23億
-1.83%2.5億
-3.77%2.55億
-4.79%2.6億
24.45%2.96億
34.01%2.55億
負債合計
84.80%13.93億
2.48%8.47億
-5.74%8.02億
-1.72%9.59億
-14.19%7.54億
7.35%8.27億
0.39%8.5億
20.69%9.76億
36.22%8.78億
42.52%7.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%21.55億
0.00%21.55億
0.00%21.55億
0.00%21.55億
0.00%21.55億
0.00%21.55億
0.00%21.55億
0.00%21.55億
0.00%21.55億
0.00%21.55億
資本公積
-0.01%50.51億
-0.01%50.51億
0.01%50.51億
0.01%50.51億
-0.04%50.51億
-0.02%50.51億
-0.02%50.51億
-0.02%50.51億
0.21%50.54億
0.19%50.52億
盈餘公積
0.34%1.27億
0.34%1.27億
0.34%1.27億
0.34%1.27億
192.35%1.27億
192.35%1.27億
192.35%1.27億
192.35%1.27億
2.03%4,331.62萬
2.03%4,331.62萬
未分配利潤
12.70%15.24億
53.43%18.49億
61.47%16.24億
64.41%14.88億
12.69%13.52億
11.34%12.05億
6.40%10.06億
0.28%9.05億
59.47%12億
49.48%10.82億
減:庫存股
--6,590.26萬
--6,300.34萬
--6,300.34萬
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其他綜合收益
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-89.14%-8.16萬
歸屬母公司所有者權益合計
1.22%87.91億
6.80%91.19億
6.67%88.94億
7.09%88.2億
2.76%86.85億
2.46%85.38億
1.75%83.38億
1.04%82.37億
5.74%84.52億
4.63%83.33億
少數股東權益
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93.21%-50.25萬
93.73%-46.17萬
94.13%-42.09萬
94.47%-38.01萬
-4.53%-740.6萬
-4.56%-736.49萬
-32.41%-716.54萬
-30.00%-687.5萬
所有者權益(或股東權益)合計
1.22%87.91億
6.81%91.19億
6.76%88.93億
7.18%88.2億
2.84%86.85億
2.54%85.37億
1.74%83.3億
1.04%82.29億
5.72%84.44億
4.61%83.26億
負債和所有者權益(或股東權益)總計
7.89%101.83億
6.43%99.66億
5.60%96.95億
6.23%97.79億
1.24%94.38億
2.95%93.64億
1.62%91.81億
2.81%92.05億
8.00%93.23億
7.02%90.96億
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
--
--
--
深圳大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -3.56%53.99億9.81%57.38億-0.62%53.52億3.89%56.46億1.52%55.98億-4.52%52.25億1.07%53.86億-0.86%54.34億-1.71%55.15億4.63%54.73億
交易性金融資產 ---------------------------------80.00%5,041.01萬-84.79%1億
應收票據及應收賬款 36.38%21.47億18.95%16.99億67.68%17.96億51.10%16.64億39.55%15.74億56.75%14.28億11.96%10.71億21.00%11.01億113.25%11.28億65.69%9.11億
-應收票據 -9.12%3.39億-99.64%48.16萬223.07%5.85億-48.07%1.84億72.96%3.73億99.38%1.33億91.55%1.81億385.72%3.55億689.54%2.15億58.29%6,677.62萬
-應收賬款 50.49%18.08億31.14%16.98億36.07%12.11億98.35%14.79億31.66%12.02億53.38%12.95億3.23%8.9億-10.88%7.46億81.91%9.13億66.31%8.44億
其他應收款(含利息和股利) -8.66%640.1萬-21.43%608.45萬-14.99%835.22萬-68.37%851.01萬-95.15%700.82萬-93.95%774.36萬-87.01%982.53萬-60.04%2,690.33萬132.01%1.45億182.03%1.28億
-應收利息 --------------------------------188.62%1.12億310.40%8,474.47萬
-其他應收款 -----21.43%608.45萬-------------82.12%774.36萬----34.64%2,690.33萬----74.96%4,331.57萬
合同資產 -------------------------76.49%5.02萬-73.08%5.02萬--2.24萬--17.45萬
預付款項 95.04%3,892.44萬-5.30%2,801.36萬-51.12%1,871.78萬-57.48%1,414.16萬-27.84%1,995.76萬13.41%2,958.13萬26.87%3,829.36萬-15.33%3,325.76萬24.41%2,765.63萬26.50%2,608.33萬
存貨 -26.14%2.16億-41.43%2.3億-44.63%2.8億-44.87%2.65億-39.62%2.92億-22.01%3.93億7.30%5.07億27.43%4.8億19.03%4.83億71.09%5.03億
應收款項融資 --99.85萬-----------------51.72%1,047.59萬-49.72%689.68萬52.23%959.89萬3,599.60%3,288萬80.46%2,169.71萬
其他流動資產 5.09%6,065.89萬18.89%6,440.76萬-33.72%6,307.62萬6.25%7,121.58萬13.41%5,771.88萬-22.79%5,417.45萬68.99%9,516.63萬32.30%6,702.48萬-10.25%5,089.55萬28.98%7,016.7萬
流動資產合計 4.23%78.68億8.64%77.65億5.70%75.19億7.21%76.68億1.57%75.49億-1.18%71.48億-0.31%71.14億0.29%71.52億7.10%74.33億5.36%72.33億
非流動資產
投資性房地產 -10.37%2,993.16萬-58.64%3,079.7萬-58.25%3,166.23萬-57.88%3,252.76萬-57.52%3,339.3萬-6.93%7,445.94萬-6.81%7,584.49萬-6.70%7,723.05萬-6.59%7,861.61萬-6.48%8,000.17萬
長期股權投資 ------------------------------------8.82%5,096.66萬
固定資產 ----5.35%7.77億------------13.14%7.37億----17.15%7.39億----19.11%6.52億
在建工程 -----0.25%5.46億------------70.67%5.48億----60.72%4.34億----65.91%3.21億
工程物資 -----10.78%3,695.15萬------------5.05%4,141.68萬-----36.12%2,438.27萬------3,942.76萬
無形資產 17.05%3.03億-8.80%2.81億-18.50%2.35億-18.41%2.39億-18.86%2.59億14.79%3.08億17.48%2.88億17.94%2.93億26.81%3.19億5.16%2.68億
開發支出 -29.44%9,359.14萬-7.57%1.14億67.01%1.59億94.74%1.52億702.95%1.33億788.91%1.23億28.78%9,534.15萬40.74%7,803.82萬-21.95%1,652萬40.47%1,388.66萬
商譽 0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億
長期待攤費用 128.57%2,517.23萬882.49%2,522.51萬206.37%2,601.31萬196.52%2,685.99萬14.63%1,101.28萬-75.40%256.75萬-26.84%849.06萬-27.24%905.84萬-26.22%960.7萬-24.77%1,043.71萬
遞延所得稅資產 36.64%4,496.77萬40.46%4,249.75萬47.01%3,495.56萬21.47%3,090.6萬51.17%3,290.93萬61.68%3,025.63萬-4.54%2,377.74萬42.70%2,544.39萬-9.84%2,176.98萬-11.34%1,871.37萬
使用權資產 -20.06%607.55萬-0.27%705.73萬-51.97%817.74萬-63.99%664.75萬-51.51%760.02萬-60.52%707.64萬-15.52%1,702.57萬-21.88%1,846.11萬-41.76%1,567.24萬-41.90%1,792.54萬
其他非流動資產 60.02%3,268.93萬-16.44%1,927.78萬-72.17%1,160.34萬-89.13%347.16萬-48.76%2,042.76萬-66.76%2,306.97萬-20.98%4,169.54萬-55.57%3,195.01萬-73.44%3,986.71萬-36.22%6,940.45萬
非流動資產合計 22.55%23.15億-0.70%22.01億5.26%21.75億2.85%21.11億-0.04%18.89億18.98%22.16億8.84%20.67億12.69%20.53億11.72%18.9億14.02%18.63億
資產總計 7.89%101.83億6.43%99.66億5.60%96.95億6.23%97.79億1.24%94.38億2.95%93.64億1.62%91.81億2.81%92.05億8.00%93.23億7.02%90.96億
負債
流動負債
應付票據及應付帳款 94.24%5.73億26.79%5.04億11.59%4.21億13.57%4.53億-17.39%2.95億17.00%3.98億-3.76%3.77億3.68%3.99億11.90%3.57億35.50%3.4億
-應付帳款 94.24%5.73億26.79%5.04億11.59%4.21億13.57%4.53億-17.39%2.95億17.00%3.98億-3.76%3.77億3.68%3.99億11.90%3.57億35.50%3.4億
合同負債 -96.29%177.55萬-92.38%229萬40.59%4,381.39萬292.08%1.19億2,130.35%4,788.52萬1,009.17%3,005.7萬1,231.34%3,116.39萬1,170.20%3,031.39萬-23.36%214.7萬-7.38%270.99萬
預收款項 --2.2萬-92.16%8.98萬-99.81%4,545.46-54.88%8.53萬-----3.06%114.62萬--235.19萬--18.9萬--68.31萬--118.24萬
應付職工薪酬 50.72%2,362.51萬3.13%2,260.79萬-25.05%2,850.69萬-21.59%2,796.47萬-30.21%1,567.53萬2.68%2,192.15萬46.82%3,803.21萬35.25%3,566.43萬356.41%2,246.15萬5.23%2,135.01萬
應交稅費 14.35%9,594.85萬102.28%1.08億20.10%9,378.21萬-14.61%1.05億-17.37%8,390.53萬-19.01%5,334.68萬-5.57%7,808.78萬46.26%1.23億155.78%1.02億131.74%6,586.61萬
其他應付款(含利息和股利) 9,579.13%5.07億42.77%823.51萬-54.51%770.96萬-56.97%907.44萬-70.41%523.55萬-58.98%576.8萬25.27%1,694.9萬54.88%2,108.89萬43.91%1,769.54萬7.65%1,406.06萬
-應付股利 --5.01億------------------------------------
-其他應付款 ----42.77%823.51萬-------------58.98%576.8萬----54.88%2,108.89萬----7.65%1,406.06萬
一年內到期的非流動負債 20.28%340.67萬19.02%368.98萬-54.82%399.77萬-62.49%315.6萬-61.66%283.22萬-60.43%310萬9.94%884.82萬6.21%841.38萬1,439.77%738.64萬839.92%783.53萬
其他流動負債 -99.99%9,192.39-97.65%149.09萬-100.00%1,083.51-69.29%2,985.54萬10.02%8,037.42萬1.85%6,348.41萬-25.87%4,248.54萬528.97%9,721.86萬166.52%7,305.69萬90.25%6,233.03萬
流動負債合計 126.88%12.04億12.85%6.51億0.61%5.99億4.50%7.47億-8.79%5.31億11.90%5.77億2.29%5.95億33.72%7.15億43.11%5.82億47.15%5.15億
非流動負債
遞延所得稅負債 -24.69%276.7萬-13.91%294.03萬36.35%321.82萬-43.21%296.87萬3,483.45%367.42萬5,985.95%341.54萬583.34%236.02萬40,963.48%522.76萬-73.92%10.25萬-97.48%5.61萬
長期遞延收益 -14.69%1.83億-21.65%1.9億-19.56%1.96億-16.28%2.05億-25.30%2.15億-0.71%2.43億-4.07%2.44億-6.18%2.45億33.64%2.87億49.44%2.44億
租賃負債 -47.16%235.37萬-13.72%358.11萬-60.70%364.86萬-65.27%368.17萬-49.24%445.42萬-60.23%415.06萬-15.32%928.51萬-17.16%1,060.21萬-61.10%877.46萬-56.93%1,043.54萬
非流動負債合計 -15.50%1.88億-21.41%1.97億-20.54%2.03億-18.81%2.11億-24.80%2.23億-1.83%2.5億-3.77%2.55億-4.79%2.6億24.45%2.96億34.01%2.55億
負債合計 84.80%13.93億2.48%8.47億-5.74%8.02億-1.72%9.59億-14.19%7.54億7.35%8.27億0.39%8.5億20.69%9.76億36.22%8.78億42.52%7.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%21.55億0.00%21.55億0.00%21.55億0.00%21.55億0.00%21.55億0.00%21.55億0.00%21.55億0.00%21.55億0.00%21.55億0.00%21.55億
資本公積 -0.01%50.51億-0.01%50.51億0.01%50.51億0.01%50.51億-0.04%50.51億-0.02%50.51億-0.02%50.51億-0.02%50.51億0.21%50.54億0.19%50.52億
盈餘公積 0.34%1.27億0.34%1.27億0.34%1.27億0.34%1.27億192.35%1.27億192.35%1.27億192.35%1.27億192.35%1.27億2.03%4,331.62萬2.03%4,331.62萬
未分配利潤 12.70%15.24億53.43%18.49億61.47%16.24億64.41%14.88億12.69%13.52億11.34%12.05億6.40%10.06億0.28%9.05億59.47%12億49.48%10.82億
減:庫存股 --6,590.26萬--6,300.34萬--6,300.34萬----------------------------
其他綜合收益 -------------------------------------89.14%-8.16萬
歸屬母公司所有者權益合計 1.22%87.91億6.80%91.19億6.67%88.94億7.09%88.2億2.76%86.85億2.46%85.38億1.75%83.38億1.04%82.37億5.74%84.52億4.63%83.33億
少數股東權益 --------93.21%-50.25萬93.73%-46.17萬94.13%-42.09萬94.47%-38.01萬-4.53%-740.6萬-4.56%-736.49萬-32.41%-716.54萬-30.00%-687.5萬
所有者權益(或股東權益)合計 1.22%87.91億6.81%91.19億6.76%88.93億7.18%88.2億2.84%86.85億2.54%85.37億1.74%83.3億1.04%82.29億5.72%84.44億4.61%83.26億
負債和所有者權益(或股東權益)總計 7.89%101.83億6.43%99.66億5.60%96.95億6.23%97.79億1.24%94.38億2.95%93.64億1.62%91.81億2.81%92.05億8.00%93.23億7.02%90.96億
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 ------深圳大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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。