滬深市場個股詳情

200026 飛亞達B

添加自選
  • 6.68
  • 0.000.00%
休市中 07/19 15:00 (北京)
27.11億總市值8.21市盈率TTM

飛亞達B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
23.28%4.29億
60.84%5.05億
61.77%4.82億
31.86%5.19億
59.45%3.48億
49.22%3.14億
28.69%2.98億
67.72%3.94億
-57.68%2.18億
-40.45%2.1億
應收票據及應收賬款
-4.38%3.75億
1.16%3.41億
2.36%4.28億
-12.52%4.14億
-8.47%3.92億
-25.02%3.38億
-19.59%4.19億
-13.58%4.73億
-17.69%4.28億
-14.06%4.5億
-應收票據
-13.28%2,059.4萬
-43.29%1,826.9萬
-37.79%2,347.27萬
-72.84%1,462.93萬
-60.26%2,374.69萬
-47.41%3,221.49萬
-31.08%3,772.96萬
-1.22%5,385.5萬
30.44%5,975.52萬
27.11%6,125.81萬
-應收賬款
-3.80%3.54億
5.85%3.23億
6.34%4.05億
-4.78%4億
-0.06%3.68億
-21.50%3.05億
-18.24%3.81億
-14.94%4.2億
-22.34%3.68億
-18.23%3.89億
其他應收款(含利息和股利)
3.69%6,053.77萬
1.42%5,772.58萬
6.50%5,704.1萬
-2.48%5,738.69萬
-5.00%5,838.39萬
-7.53%5,691.8萬
-18.42%5,355.97萬
-3.53%5,884.82萬
-9.04%6,145.61萬
16.35%6,155.33萬
-其他應收款
----
----
----
-2.48%5,738.69萬
----
-7.53%5,691.8萬
----
-3.53%5,884.82萬
----
16.35%6,155.33萬
預付款項
-3.36%1,209.1萬
-18.27%657.12萬
10.80%908.36萬
-24.35%800.59萬
-23.82%1,251.19萬
1.17%803.98萬
-61.92%819.83萬
-37.80%1,058.28萬
-15.57%1,642.46萬
-52.16%794.68萬
存貨
0.73%21.05億
-1.90%21.01億
-0.60%20.71億
5.32%20.85億
1.28%20.9億
4.45%21.41億
2.57%20.83億
-1.70%19.8億
3.61%20.64億
6.13%20.5億
其他流動資產
-4.68%4,867.45萬
8.91%7,224.94萬
79.36%4,693.14萬
25.71%3,930.86萬
7.35%5,106.29萬
-8.75%6,633.95萬
-38.56%2,616.56萬
-33.88%3,126.86萬
-11.84%4,756.53萬
7.14%7,269.87萬
流動資產合計
2.66%30.31億
5.45%30.83億
7.16%30.95億
5.96%31.24億
4.11%29.52億
2.49%29.24億
-0.86%28.88億
0.88%29.48億
-10.52%28.36億
-3.17%28.53億
非流動資產
其他權益工具投資
----
----
----
----
0.00%8.5萬
0.00%8.5萬
0.00%8.5萬
0.00%8.5萬
0.00%8.5萬
0.00%8.5萬
投資性房地產
-3.97%3.56億
-3.93%3.6億
-2.32%3.63億
-2.28%3.67億
-2.24%3.71億
-2.20%3.75億
-3.80%3.72億
-3.76%3.76億
-3.72%3.8億
-3.68%3.83億
長期股權投資
-10.86%5,186.26萬
-10.86%5,186.26萬
-2.84%5,598.46萬
-1.97%5,648.46萬
5.49%5,818.21萬
5.49%5,818.21萬
8.65%5,761.82萬
8.65%5,761.82萬
7.31%5,515.56萬
7.31%5,515.56萬
固定資產
----
----
----
4.71%3.56億
----
4.33%3.65億
----
-3.09%3.4億
----
-0.92%3.49億
無形資產
-4.06%3,094.32萬
-4.63%3,166.44萬
-5.23%3,092.62萬
-1.74%3,155.9萬
-2.35%3,225.14萬
-2.45%3,320.02萬
-5.29%3,263.21萬
-7.62%3,211.94萬
-8.72%3,302.59萬
-10.10%3,403.53萬
長期待攤費用
-9.51%1.18億
-15.34%1.22億
-22.22%1.19億
-19.74%1.25億
-18.89%1.3億
-11.78%1.44億
7.06%1.53億
5.24%1.56億
8.44%1.6億
25.98%1.64億
遞延所得稅資產
-17.44%7,666.01萬
-16.24%8,022.78萬
-2.02%8,751.17萬
6.11%9,210.27萬
13.33%9,284.93萬
17.91%9,578.46萬
24.34%8,931.6萬
16.46%8,679.82萬
-26.98%8,192.54萬
0.39%8,123.33萬
使用權資產
26.65%1.17億
-0.80%1.09億
-30.89%8,277.19萬
-29.23%8,723.41萬
-33.60%9,250.44萬
-25.42%1.1億
-17.60%1.2億
-15.55%1.23億
-7.24%1.39億
-9.34%1.48億
其他非流動資產
-58.09%492.33萬
-18.62%943.46萬
-74.47%1,190.17萬
-70.42%1,260.45萬
-73.60%1,174.75萬
-72.84%1,159.37萬
-3.83%4,661.91萬
674.92%4,261.73萬
752.93%4,449.62萬
215.31%4,268.08萬
非流動資產合計
-3.67%11.06億
-6.06%11.21億
-8.86%11.03億
-7.07%11.28億
-7.28%11.48億
-5.13%11.93億
-1.80%12.1億
0.90%12.14億
-0.42%12.38億
2.45%12.58億
資產總計
0.88%41.36億
2.12%42.04億
2.43%41.97億
2.16%42.52億
0.65%41億
0.16%41.17億
-1.14%40.98億
0.89%41.62億
-7.67%40.74億
-1.51%41.11億
負債
流動負債
短期借款
-24.14%2.2億
-13.80%2.5億
2.90%3億
-13.77%3.9億
-17.37%2.9億
9.11%2.9億
-21.74%2.92億
-1.62%4.53億
-48.91%3.51億
-50.98%2.66億
應付票據及應付帳款
-0.30%1.26億
0.72%1.74億
-4.68%1.78億
-4.25%1.91億
-19.90%1.26億
-32.21%1.73億
-14.29%1.87億
-18.32%2億
-36.70%1.57億
-16.46%2.55億
-應付票據
----
----
----
----
241.90%200.06萬
9,326.52%200.06萬
----
-73.28%58.29萬
-83.66%58.51萬
-99.41%2.12萬
-應付帳款
1.31%1.26億
1.90%1.74億
-4.68%1.78億
-3.97%1.91億
-20.88%1.24億
-32.99%1.71億
-13.83%1.87億
-17.83%1.99億
-36.02%1.57億
-15.48%2.55億
合同負債
25.59%1,878.35萬
-27.06%1,228.62萬
14.20%1,678.77萬
-15.35%1,928.78萬
-27.64%1,495.67萬
-25.15%1,684.44萬
-18.51%1,469.99萬
22.12%2,278.58萬
19.27%2,066.99萬
23.57%2,250.54萬
預收款項
0.14%1,066.61萬
-39.46%1,026.78萬
-33.15%912.26萬
41.84%994.52萬
28.19%1,065.17萬
53.82%1,696.01萬
50.89%1,364.63萬
-21.51%701.14萬
55.06%830.96萬
10.35%1,102.57萬
應付職工薪酬
-28.59%6,797.12萬
-12.08%1.2億
-4.17%1.19億
-4.56%1.11億
4.59%9,519.02萬
-6.41%1.37億
20.51%1.24億
38.34%1.16億
16.40%9,101.59萬
9.85%1.46億
應交稅費
-27.34%4,670.89萬
5.62%6,418.82萬
2.94%7,616萬
9.99%7,384.82萬
26.16%6,428.39萬
-10.33%6,077.02萬
0.85%7,398.65萬
1.81%6,713.85萬
-18.23%5,095.38萬
-1.68%6,776.99萬
其他應付款(含利息和股利)
-17.86%1.17億
-26.13%1.22億
-21.27%1.33億
-22.12%1.29億
-15.70%1.42億
-1.64%1.65億
-24.67%1.68億
-26.20%1.66億
-14.98%1.69億
30.51%1.68億
-應付股利
-39.88%205.84萬
-67.45%205.84萬
-55.02%284.48萬
-54.31%288.96萬
-14.58%342.35萬
26.10%632.4萬
26.10%632.4萬
21.37%632.4萬
274.80%400.8萬
205.88%501.5萬
-其他應付款
----
----
----
-20.84%1.26億
----
-2.49%1.59億
----
-27.33%1.6億
----
28.25%1.63億
一年內到期的非流動負債
20.86%7,311.03萬
-7.19%6,639.9萬
-44.56%5,471.29萬
-26.15%5,735.15萬
-24.92%6,049.42萬
-17.72%7,154.63萬
7.27%9,869.38萬
-18.89%7,765.63萬
23,000.18%8,056.88萬
-2.53%8,694.99萬
其他流動負債
15.67%220.04萬
-5.76%158.96萬
2.21%193.11萬
-18.16%214.69萬
-27.53%190.23萬
-39.73%168.68萬
-17.31%188.95萬
10.47%262.31萬
28.05%262.49萬
21.70%279.87萬
流動負債合計
-15.37%6.82億
-11.96%8.21億
-8.78%8.88億
-11.46%9.85億
-13.47%8.06億
-9.08%9.32億
-12.42%9.74億
-7.74%11.12億
-28.35%9.32億
-20.97%10.25億
非流動負債
遞延所得稅負債
1.47%540.12萬
-5.27%520.89萬
4.10%515.42萬
10.85%544.16萬
6.10%532.31萬
5.01%549.88萬
16.67%495.11萬
27.91%490.91萬
-87.60%501.71萬
70.69%523.65萬
長期遞延收益
-26.48%95.28萬
-26.48%95.28萬
-36.56%129.59萬
-36.56%129.59萬
-27.72%129.59萬
-27.72%129.59萬
-14.08%204.28萬
-14.08%204.28萬
-32.27%179.28萬
-38.52%179.28萬
租賃負債
28.01%4,395.31萬
4.52%4,352.64萬
2.45%2,862.89萬
-40.00%3,074.54萬
-46.10%3,433.52萬
-35.85%4,164.26萬
-49.35%2,794.4萬
-3.11%5,124.01萬
-58.30%6,369.64萬
-16.17%6,491.87萬
非流動負債合計
22.84%5,030.71萬
2.58%4,968.81萬
0.40%3,507.9萬
-35.59%3,748.3萬
-41.91%4,095.42萬
-32.68%4,843.73萬
-46.59%3,493.79萬
-7.34%5,819.21萬
-64.68%7,050.63萬
-17.77%7,194.81萬
負債合計
-13.52%7.33億
-11.24%8.7億
-8.46%9.23億
-12.66%10.22億
-15.47%8.47億
-10.63%9.81億
-14.32%10.09億
-7.72%11.7億
-33.19%10.02億
-20.77%10.97億
所有者權益(或股東權益)
實收資本(或股本)
-0.58%4.15億
-0.58%4.15億
-2.43%4.15億
-1.98%4.18億
-1.98%4.18億
-1.98%4.18億
-0.15%4.26億
-2.18%4.26億
-2.23%4.26億
-0.48%4.26億
資本公積
-1.23%9.91億
-1.68%9.9億
-5.43%9.9億
-4.12%10.03億
-3.94%10.03億
-3.25%10.07億
0.77%10.47億
-2.98%10.47億
-3.05%10.44億
1.90%10.41億
盈餘公積
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
11.55%2.75億
11.55%2.75億
11.55%2.75億
11.55%2.75億
未分配利潤
12.77%17.85億
15.53%17.1億
13.74%16.41億
15.46%15.63億
11.10%15.83億
10.55%14.8億
8.60%14.43億
11.01%13.54億
11.46%14.25億
16.05%13.38億
減:庫存股
151.58%7,864.55萬
54.94%7,864.55萬
-37.12%6,351.83萬
-54.61%4,712.97萬
-66.11%3,126.08萬
-16.22%5,075.98萬
53.44%1.01億
-11.90%1.04億
-22.64%9,222.96萬
-1.70%6,058.57萬
其他綜合收益
295.65%1,286.06萬
236.70%1,932.53萬
964.24%1,353.34萬
309.37%1,514.46萬
142.18%325.05萬
174.95%573.96萬
77.20%-156.59萬
-31.49%-723.35萬
-20.92%-770.69萬
-883.97%-765.83萬
專項儲備
51.01%352.97萬
60.19%322.32萬
67.00%289.25萬
76.79%274.73萬
76.32%233.73萬
89.33%201.21萬
141.32%173.21萬
425.54%155.4萬
--132.56萬
--106.27萬
歸屬母公司所有者權益合計
4.64%34.04億
6.29%33.34億
5.98%32.74億
7.95%32.3億
5.91%32.53億
4.09%31.36億
4.09%30.89億
4.71%29.92億
5.47%30.71億
8.05%30.13億
所有者權益(或股東權益)合計
4.64%34.04億
6.29%33.34億
5.98%32.74億
7.95%32.3億
5.91%32.53億
4.09%31.36億
4.09%30.89億
4.71%29.92億
5.47%30.71億
8.05%30.13億
負債和所有者權益(或股東權益)總計
0.88%41.36億
2.12%42.04億
2.43%41.97億
2.16%42.52億
0.65%41億
0.16%41.17億
-1.14%40.98億
0.89%41.62億
-7.67%40.74億
-1.51%41.11億
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
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--
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無保留意見
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--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 23.28%4.29億60.84%5.05億61.77%4.82億31.86%5.19億59.45%3.48億49.22%3.14億28.69%2.98億67.72%3.94億-57.68%2.18億-40.45%2.1億
應收票據及應收賬款 -4.38%3.75億1.16%3.41億2.36%4.28億-12.52%4.14億-8.47%3.92億-25.02%3.38億-19.59%4.19億-13.58%4.73億-17.69%4.28億-14.06%4.5億
-應收票據 -13.28%2,059.4萬-43.29%1,826.9萬-37.79%2,347.27萬-72.84%1,462.93萬-60.26%2,374.69萬-47.41%3,221.49萬-31.08%3,772.96萬-1.22%5,385.5萬30.44%5,975.52萬27.11%6,125.81萬
-應收賬款 -3.80%3.54億5.85%3.23億6.34%4.05億-4.78%4億-0.06%3.68億-21.50%3.05億-18.24%3.81億-14.94%4.2億-22.34%3.68億-18.23%3.89億
其他應收款(含利息和股利) 3.69%6,053.77萬1.42%5,772.58萬6.50%5,704.1萬-2.48%5,738.69萬-5.00%5,838.39萬-7.53%5,691.8萬-18.42%5,355.97萬-3.53%5,884.82萬-9.04%6,145.61萬16.35%6,155.33萬
-其他應收款 -------------2.48%5,738.69萬-----7.53%5,691.8萬-----3.53%5,884.82萬----16.35%6,155.33萬
預付款項 -3.36%1,209.1萬-18.27%657.12萬10.80%908.36萬-24.35%800.59萬-23.82%1,251.19萬1.17%803.98萬-61.92%819.83萬-37.80%1,058.28萬-15.57%1,642.46萬-52.16%794.68萬
存貨 0.73%21.05億-1.90%21.01億-0.60%20.71億5.32%20.85億1.28%20.9億4.45%21.41億2.57%20.83億-1.70%19.8億3.61%20.64億6.13%20.5億
其他流動資產 -4.68%4,867.45萬8.91%7,224.94萬79.36%4,693.14萬25.71%3,930.86萬7.35%5,106.29萬-8.75%6,633.95萬-38.56%2,616.56萬-33.88%3,126.86萬-11.84%4,756.53萬7.14%7,269.87萬
流動資產合計 2.66%30.31億5.45%30.83億7.16%30.95億5.96%31.24億4.11%29.52億2.49%29.24億-0.86%28.88億0.88%29.48億-10.52%28.36億-3.17%28.53億
非流動資產
其他權益工具投資 ----------------0.00%8.5萬0.00%8.5萬0.00%8.5萬0.00%8.5萬0.00%8.5萬0.00%8.5萬
投資性房地產 -3.97%3.56億-3.93%3.6億-2.32%3.63億-2.28%3.67億-2.24%3.71億-2.20%3.75億-3.80%3.72億-3.76%3.76億-3.72%3.8億-3.68%3.83億
長期股權投資 -10.86%5,186.26萬-10.86%5,186.26萬-2.84%5,598.46萬-1.97%5,648.46萬5.49%5,818.21萬5.49%5,818.21萬8.65%5,761.82萬8.65%5,761.82萬7.31%5,515.56萬7.31%5,515.56萬
固定資產 ------------4.71%3.56億----4.33%3.65億-----3.09%3.4億-----0.92%3.49億
無形資產 -4.06%3,094.32萬-4.63%3,166.44萬-5.23%3,092.62萬-1.74%3,155.9萬-2.35%3,225.14萬-2.45%3,320.02萬-5.29%3,263.21萬-7.62%3,211.94萬-8.72%3,302.59萬-10.10%3,403.53萬
長期待攤費用 -9.51%1.18億-15.34%1.22億-22.22%1.19億-19.74%1.25億-18.89%1.3億-11.78%1.44億7.06%1.53億5.24%1.56億8.44%1.6億25.98%1.64億
遞延所得稅資產 -17.44%7,666.01萬-16.24%8,022.78萬-2.02%8,751.17萬6.11%9,210.27萬13.33%9,284.93萬17.91%9,578.46萬24.34%8,931.6萬16.46%8,679.82萬-26.98%8,192.54萬0.39%8,123.33萬
使用權資產 26.65%1.17億-0.80%1.09億-30.89%8,277.19萬-29.23%8,723.41萬-33.60%9,250.44萬-25.42%1.1億-17.60%1.2億-15.55%1.23億-7.24%1.39億-9.34%1.48億
其他非流動資產 -58.09%492.33萬-18.62%943.46萬-74.47%1,190.17萬-70.42%1,260.45萬-73.60%1,174.75萬-72.84%1,159.37萬-3.83%4,661.91萬674.92%4,261.73萬752.93%4,449.62萬215.31%4,268.08萬
非流動資產合計 -3.67%11.06億-6.06%11.21億-8.86%11.03億-7.07%11.28億-7.28%11.48億-5.13%11.93億-1.80%12.1億0.90%12.14億-0.42%12.38億2.45%12.58億
資產總計 0.88%41.36億2.12%42.04億2.43%41.97億2.16%42.52億0.65%41億0.16%41.17億-1.14%40.98億0.89%41.62億-7.67%40.74億-1.51%41.11億
負債
流動負債
短期借款 -24.14%2.2億-13.80%2.5億2.90%3億-13.77%3.9億-17.37%2.9億9.11%2.9億-21.74%2.92億-1.62%4.53億-48.91%3.51億-50.98%2.66億
應付票據及應付帳款 -0.30%1.26億0.72%1.74億-4.68%1.78億-4.25%1.91億-19.90%1.26億-32.21%1.73億-14.29%1.87億-18.32%2億-36.70%1.57億-16.46%2.55億
-應付票據 ----------------241.90%200.06萬9,326.52%200.06萬-----73.28%58.29萬-83.66%58.51萬-99.41%2.12萬
-應付帳款 1.31%1.26億1.90%1.74億-4.68%1.78億-3.97%1.91億-20.88%1.24億-32.99%1.71億-13.83%1.87億-17.83%1.99億-36.02%1.57億-15.48%2.55億
合同負債 25.59%1,878.35萬-27.06%1,228.62萬14.20%1,678.77萬-15.35%1,928.78萬-27.64%1,495.67萬-25.15%1,684.44萬-18.51%1,469.99萬22.12%2,278.58萬19.27%2,066.99萬23.57%2,250.54萬
預收款項 0.14%1,066.61萬-39.46%1,026.78萬-33.15%912.26萬41.84%994.52萬28.19%1,065.17萬53.82%1,696.01萬50.89%1,364.63萬-21.51%701.14萬55.06%830.96萬10.35%1,102.57萬
應付職工薪酬 -28.59%6,797.12萬-12.08%1.2億-4.17%1.19億-4.56%1.11億4.59%9,519.02萬-6.41%1.37億20.51%1.24億38.34%1.16億16.40%9,101.59萬9.85%1.46億
應交稅費 -27.34%4,670.89萬5.62%6,418.82萬2.94%7,616萬9.99%7,384.82萬26.16%6,428.39萬-10.33%6,077.02萬0.85%7,398.65萬1.81%6,713.85萬-18.23%5,095.38萬-1.68%6,776.99萬
其他應付款(含利息和股利) -17.86%1.17億-26.13%1.22億-21.27%1.33億-22.12%1.29億-15.70%1.42億-1.64%1.65億-24.67%1.68億-26.20%1.66億-14.98%1.69億30.51%1.68億
-應付股利 -39.88%205.84萬-67.45%205.84萬-55.02%284.48萬-54.31%288.96萬-14.58%342.35萬26.10%632.4萬26.10%632.4萬21.37%632.4萬274.80%400.8萬205.88%501.5萬
-其他應付款 -------------20.84%1.26億-----2.49%1.59億-----27.33%1.6億----28.25%1.63億
一年內到期的非流動負債 20.86%7,311.03萬-7.19%6,639.9萬-44.56%5,471.29萬-26.15%5,735.15萬-24.92%6,049.42萬-17.72%7,154.63萬7.27%9,869.38萬-18.89%7,765.63萬23,000.18%8,056.88萬-2.53%8,694.99萬
其他流動負債 15.67%220.04萬-5.76%158.96萬2.21%193.11萬-18.16%214.69萬-27.53%190.23萬-39.73%168.68萬-17.31%188.95萬10.47%262.31萬28.05%262.49萬21.70%279.87萬
流動負債合計 -15.37%6.82億-11.96%8.21億-8.78%8.88億-11.46%9.85億-13.47%8.06億-9.08%9.32億-12.42%9.74億-7.74%11.12億-28.35%9.32億-20.97%10.25億
非流動負債
遞延所得稅負債 1.47%540.12萬-5.27%520.89萬4.10%515.42萬10.85%544.16萬6.10%532.31萬5.01%549.88萬16.67%495.11萬27.91%490.91萬-87.60%501.71萬70.69%523.65萬
長期遞延收益 -26.48%95.28萬-26.48%95.28萬-36.56%129.59萬-36.56%129.59萬-27.72%129.59萬-27.72%129.59萬-14.08%204.28萬-14.08%204.28萬-32.27%179.28萬-38.52%179.28萬
租賃負債 28.01%4,395.31萬4.52%4,352.64萬2.45%2,862.89萬-40.00%3,074.54萬-46.10%3,433.52萬-35.85%4,164.26萬-49.35%2,794.4萬-3.11%5,124.01萬-58.30%6,369.64萬-16.17%6,491.87萬
非流動負債合計 22.84%5,030.71萬2.58%4,968.81萬0.40%3,507.9萬-35.59%3,748.3萬-41.91%4,095.42萬-32.68%4,843.73萬-46.59%3,493.79萬-7.34%5,819.21萬-64.68%7,050.63萬-17.77%7,194.81萬
負債合計 -13.52%7.33億-11.24%8.7億-8.46%9.23億-12.66%10.22億-15.47%8.47億-10.63%9.81億-14.32%10.09億-7.72%11.7億-33.19%10.02億-20.77%10.97億
所有者權益(或股東權益)
實收資本(或股本) -0.58%4.15億-0.58%4.15億-2.43%4.15億-1.98%4.18億-1.98%4.18億-1.98%4.18億-0.15%4.26億-2.18%4.26億-2.23%4.26億-0.48%4.26億
資本公積 -1.23%9.91億-1.68%9.9億-5.43%9.9億-4.12%10.03億-3.94%10.03億-3.25%10.07億0.77%10.47億-2.98%10.47億-3.05%10.44億1.90%10.41億
盈餘公積 0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億11.55%2.75億11.55%2.75億11.55%2.75億11.55%2.75億
未分配利潤 12.77%17.85億15.53%17.1億13.74%16.41億15.46%15.63億11.10%15.83億10.55%14.8億8.60%14.43億11.01%13.54億11.46%14.25億16.05%13.38億
減:庫存股 151.58%7,864.55萬54.94%7,864.55萬-37.12%6,351.83萬-54.61%4,712.97萬-66.11%3,126.08萬-16.22%5,075.98萬53.44%1.01億-11.90%1.04億-22.64%9,222.96萬-1.70%6,058.57萬
其他綜合收益 295.65%1,286.06萬236.70%1,932.53萬964.24%1,353.34萬309.37%1,514.46萬142.18%325.05萬174.95%573.96萬77.20%-156.59萬-31.49%-723.35萬-20.92%-770.69萬-883.97%-765.83萬
專項儲備 51.01%352.97萬60.19%322.32萬67.00%289.25萬76.79%274.73萬76.32%233.73萬89.33%201.21萬141.32%173.21萬425.54%155.4萬--132.56萬--106.27萬
歸屬母公司所有者權益合計 4.64%34.04億6.29%33.34億5.98%32.74億7.95%32.3億5.91%32.53億4.09%31.36億4.09%30.89億4.71%29.92億5.47%30.71億8.05%30.13億
所有者權益(或股東權益)合計 4.64%34.04億6.29%33.34億5.98%32.74億7.95%32.3億5.91%32.53億4.09%31.36億4.09%30.89億4.71%29.92億5.47%30.71億8.05%30.13億
負債和所有者權益(或股東權益)總計 0.88%41.36億2.12%42.04億2.43%41.97億2.16%42.52億0.65%41億0.16%41.17億-1.14%40.98億0.89%41.62億-7.67%40.74億-1.51%41.11億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------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。

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