滬深市場個股詳情

300009 安科生物

添加自選
  • 8.48
  • -0.02-0.24%
交易中 07/18 10:20 (北京)
142.15億總市值16.15市盈率TTM

安科生物關鍵統計數據

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
-15.41%3.16億
-19.83%2.6億
7.61%2.66億
17.38%2.76億
79.75%3.74億
0.63%3.25億
100.87%2.47億
-0.90%2.35億
-18.32%2.08億
30.03%3.23億
交易性金融資產
32.28%12.61億
41.84%11.96億
29.49%9.78億
10.96%7.38億
-2.97%9.53億
4.65%8.43億
-8.09%7.55億
25.69%6.65億
35.97%9.82億
24.59%8.05億
應收票據及應收賬款
28.88%5.68億
35.88%5.5億
9.48%5.01億
12.12%4.8億
-1.65%4.4億
-6.70%4.05億
2.57%4.58億
1.61%4.28億
1.77%4.48億
7.03%4.34億
-應收賬款
28.88%5.68億
35.88%5.5億
9.48%5.01億
12.12%4.8億
-1.65%4.4億
-6.70%4.05億
2.57%4.58億
1.61%4.28億
1.77%4.48億
7.03%4.34億
其他應收款(含利息和股利)
13.83%1,401.16萬
-19.94%900.28萬
-53.01%3,098.45萬
-82.18%1,059.24萬
-73.87%1,230.96萬
-76.05%1,124.51萬
-12.50%6,593.58萬
-27.93%5,943.97萬
-62.86%4,711.48萬
-51.27%4,696.14萬
-其他應收款
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----
----
-82.18%1,059.24萬
----
-76.05%1,124.51萬
----
-27.93%5,943.97萬
----
-48.03%4,696.14萬
預付款項
-44.40%3,645.77萬
-39.00%2,567.78萬
37.59%5,387.62萬
10.35%4,978.98萬
79.22%6,557.65萬
155.53%4,209.33萬
143.18%3,915.75萬
148.19%4,511.99萬
166.74%3,658.95萬
56.58%1,647.32萬
存貨
20.67%2.59億
11.75%2.35億
13.68%2.37億
16.28%2.38億
11.24%2.14億
16.12%2.1億
19.06%2.09億
21.29%2.05億
17.76%1.93億
16.85%1.81億
應收款項融資
-37.18%3,356.33萬
-33.86%4,721.01萬
-67.35%2,204.67萬
-42.13%6,006.86萬
-45.24%5,342.54萬
-35.03%7,137.63萬
-26.73%6,753.42萬
8.90%1.04億
26.73%9,757.07萬
56.73%1.1億
劃分為持有待售的資產
--2,407.91萬
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其他流動資產
-19.91%103.46萬
-19.59%234.96萬
14.78%59.02萬
-25.09%81.57萬
-64.39%129.18萬
-42.23%292.22萬
-89.92%51.42萬
-78.33%108.89萬
-22.62%362.75萬
-39.86%505.8萬
流動資產合計
18.83%25.12億
21.72%23.25億
13.46%20.91億
6.36%18.54億
4.89%21.14億
-0.58%19.11億
4.96%18.43億
11.88%17.43億
11.80%20.16億
17.13%19.22億
非流動資產
債權投資
--7,271.64萬
--7,215.78萬
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其他非流動金融資產
7.53%1.63億
8.85%1.65億
50.46%1.66億
61.40%1.66億
46.86%1.51億
139.88%1.51億
268.83%1.11億
243.83%1.03億
243.83%1.03億
110.50%6,314.86萬
投資性房地產
-20.63%819.22萬
-31.21%811.02萬
-46.82%832.95萬
-37.17%1,007.74萬
-37.12%1,032.17萬
-29.79%1,178.96萬
-8.89%1,566.2萬
-8.59%1,603.89萬
-8.41%1,641.57萬
-8.24%1,679.26萬
長期股權投資
-32.94%1.28億
-14.80%1.67億
3.19%1.91億
4.20%1.89億
12.21%1.92億
57.20%1.96億
49.41%1.85億
44.30%1.81億
33.24%1.71億
-6.16%1.25億
固定資產
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----
----
11.78%6.81億
----
11.87%7億
----
0.68%6.09億
----
-0.64%6.26億
在建工程
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----
----
48.95%4.85億
----
94.83%4.46億
----
124.76%3.26億
----
67.22%2.29億
無形資產
62.65%4.41億
63.39%4.5億
137.31%2.72億
129.34%2.73億
118.67%2.71億
118.37%2.76億
-13.81%1.15億
6.97%1.19億
7.43%1.24億
5.76%1.26億
開發支出
-47.32%2.18億
-46.79%2.16億
8.12%4.35億
8.24%4.23億
8.55%4.15億
7.64%4.06億
10.78%4.02億
4.45%3.91億
4.91%3.82億
5.81%3.77億
商譽
17.63%6,775.63萬
15.54%6,655.67萬
0.00%5,760.26萬
0.00%5,760.26萬
0.00%5,760.26萬
0.00%5,760.26萬
-84.85%5,760.26萬
-84.85%5,760.26萬
-84.85%5,760.26萬
-84.85%5,760.26萬
長期待攤費用
1.68%863.87萬
5.79%784.65萬
-16.67%758.3萬
-19.82%792.64萬
-11.73%849.61萬
-18.86%741.69萬
-25.70%910.04萬
9.39%988.59萬
-6.61%962.5萬
-15.52%914.08萬
遞延所得稅資產
-31.37%3,099.23萬
-29.34%2,953.22萬
18.23%5,129.82萬
-8.76%5,082.57萬
-19.57%4,515.92萬
-18.39%4,179.62萬
-9.56%4,338.98萬
19.08%5,570.34萬
17.20%5,614.94萬
29.16%5,121.6萬
使用權資產
91.71%5,246.2萬
83.62%5,488.78萬
55.20%3,695.63萬
34.31%3,334.31萬
6.29%2,736.58萬
11.73%2,989.21萬
6.15%2,381.23萬
6.69%2,482.59萬
17.62%2,574.66萬
7.81%2,675.41萬
其他非流動資產
10.00%2,617.12萬
-60.28%898.55萬
-57.12%2,846.98萬
-51.10%2,177.34萬
-62.60%2,379.12萬
-43.47%2,262.3萬
10.35%6,638.88萬
9.93%4,452.6萬
668.95%6,360.81萬
340.24%4,002.02萬
非流動資產合計
10.49%26.14億
11.89%26.25億
24.13%25.01億
23.82%23.98億
24.64%23.66億
34.27%23.46億
4.28%20.15億
1.53%19.37億
0.73%18.98億
-7.46%17.47億
資產總計
14.43%51.27億
16.30%49.51億
19.03%45.91億
15.55%42.53億
14.47%44.8億
16.02%42.57億
4.60%38.57億
6.19%36.8億
6.15%39.14億
3.97%36.69億
負債
流動負債
短期借款
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--300.42萬
--300.35萬
--300.35萬
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應付票據及應付帳款
13.64%1.75億
40.19%2.12億
22.81%1.47億
18.06%1.5億
24.37%1.54億
7.01%1.51億
51.82%1.19億
52.16%1.27億
26.04%1.24億
29.07%1.41億
-應付票據
--2,538萬
--1,492萬
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----
----
--160萬
--1,251.4萬
--791.4萬
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-應付帳款
-2.87%1.49億
30.31%1.97億
24.48%1.47億
30.95%1.5億
32.88%1.54億
7.01%1.51億
49.79%1.18億
37.19%1.15億
17.97%1.16億
29.07%1.41億
合同負債
50.17%2,361.14萬
-12.62%2,443萬
40.05%2,251.41萬
26.65%2,329.97萬
-27.27%1,572.27萬
43.32%2,795.8萬
28.02%1,607.58萬
36.24%1,839.75萬
128.45%2,161.89萬
45.22%1,950.71萬
應付職工薪酬
13.01%1.53億
66.74%1.98億
48.58%1.03億
39.06%7,706.37萬
62.33%1.36億
15.78%1.19億
26.57%6,961.77萬
96.35%5,541.7萬
89.54%8,348.04萬
57.68%1.03億
應交稅費
7.46%8,814.64萬
-4.10%6,828.16萬
0.02%1.09億
-14.15%8,254.84萬
-38.76%8,202.74萬
-42.49%7,119.92萬
16.16%1.09億
30.04%9,615.18萬
31.78%1.34億
39.97%1.24億
其他應付款(含利息和股利)
18.46%3.44億
12.93%3.33億
73.64%2.96億
50.25%3.04億
14.85%2.9億
25.51%2.95億
-27.94%1.7億
-15.17%2.02億
5.73%2.53億
30.14%2.35億
-應付股利
--868.96萬
--868.96萬
--869.81萬
--1,116.99萬
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-其他應付款
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44.72%2.92億
----
25.51%2.95億
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-15.17%2.02億
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30.14%2.35億
一年內到期的非流動負債
40.52%805.58萬
45.00%881.08萬
86.33%637.3萬
95.57%671.7萬
84.94%573.29萬
84.17%607.63萬
47.94%342.02萬
2.98%343.46萬
-80.25%309.99萬
-80.63%329.92萬
其他流動負債
8.26%167.62萬
-9.52%231.59萬
54.02%203.39萬
18.46%178.87萬
23.81%154.84萬
103.92%255.95萬
7.43%132.06萬
46.90%150.99萬
45.84%125.06萬
-17.95%125.52萬
流動負債合計
15.87%7.93億
25.34%8.47億
39.37%6.85億
27.21%6.45億
10.46%6.84億
7.82%6.76億
2.53%4.92億
14.80%5.07億
21.80%6.2億
31.80%6.27億
非流動負債
遞延所得稅負債
-76.20%932.24萬
-75.67%1,000.8萬
485.52%4,137.94萬
436.29%4,001.33萬
399.41%3,917.59萬
426.94%4,113.97萬
-14.11%706.71萬
-9.45%746.11萬
-10.98%784.44萬
-13.93%780.73萬
長期遞延收益
0.08%1.12億
-0.56%1.14億
-7.26%1.09億
-6.78%1.11億
-5.66%1.12億
6.51%1.14億
27.65%1.17億
27.99%1.19億
25.64%1.19億
13.21%1.07億
租賃負債
107.16%4,616.11萬
98.72%4,781.73萬
51.50%3,191.83萬
23.08%2,717.99萬
-2.95%2,228.32萬
1.35%2,406.29萬
6.04%2,106.76萬
12.38%2,208.34萬
16.36%2,295.97萬
13.19%2,374.29萬
非流動負債合計
-3.39%1.68億
-4.47%1.71億
25.17%1.82億
19.87%1.78億
15.98%1.74億
29.29%1.79億
21.22%1.46億
22.90%1.49億
21.53%1.5億
11.23%1.39億
負債合計
11.97%9.61億
19.09%10.18億
36.13%8.68億
25.55%8.24億
11.53%8.58億
11.71%8.55億
6.27%6.37億
16.54%6.56億
21.75%7.69億
27.53%7.66億
所有者權益(或股東權益)
實收資本(或股本)
0.21%16.77億
0.21%16.77億
2.12%16.73億
2.12%16.73億
2.12%16.73億
2.12%16.73億
0.00%16.38億
0.00%16.38億
20.00%16.38億
20.00%16.38億
資本公積
23.20%5.31億
28.12%5.2億
121.01%4.83億
77.45%4.58億
74.92%4.31億
117.12%4.06億
34.31%2.19億
58.75%2.58億
-43.72%2.46億
-57.78%1.87億
盈餘公積
26.08%3.69億
26.08%3.69億
34.44%2.93億
34.44%2.93億
34.44%2.93億
34.44%2.93億
20.82%2.18億
20.82%2.18億
20.82%2.18億
20.82%2.18億
未分配利潤
31.36%16.16億
33.86%13.98億
26.84%12.81億
34.58%10.23億
34.21%12.3億
40.45%10.44億
0.64%10.1億
-7.09%7.6億
-5.82%9.16億
-12.27%7.43億
減:庫存股
9.07%2.26億
9.07%2.26億
417.79%2.07億
937.03%2.07億
2,688.58%2.07億
--2.07億
--4,005.62萬
--2,000.01萬
--743.77萬
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歸屬母公司所有者權益合計
15.99%39.66億
16.48%37.37億
15.70%35.23億
13.50%32.4億
13.55%34.2億
15.14%32.09億
2.00%30.45億
1.97%28.55億
1.86%30.12億
-1.73%27.87億
少數股東權益
-1.58%1.99億
0.96%1.95億
14.81%2.01億
11.43%1.89億
52.36%2.03億
65.08%1.93億
70.59%1.75億
64.10%1.69億
34.49%1.33億
25.98%1.17億
所有者權益(或股東權益)合計
15.01%41.66億
15.60%39.32億
15.65%37.24億
13.38%34.29億
15.19%36.22億
17.16%34.02億
4.28%32.2億
4.18%30.24億
2.92%31.45億
-0.85%29.04億
負債和所有者權益(或股東權益)總計
14.43%51.27億
16.30%49.51億
19.03%45.91億
15.55%42.53億
14.47%44.8億
16.02%42.57億
4.60%38.57億
6.19%36.8億
6.15%39.14億
3.97%36.69億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -15.41%3.16億-19.83%2.6億7.61%2.66億17.38%2.76億79.75%3.74億0.63%3.25億100.87%2.47億-0.90%2.35億-18.32%2.08億30.03%3.23億
交易性金融資產 32.28%12.61億41.84%11.96億29.49%9.78億10.96%7.38億-2.97%9.53億4.65%8.43億-8.09%7.55億25.69%6.65億35.97%9.82億24.59%8.05億
應收票據及應收賬款 28.88%5.68億35.88%5.5億9.48%5.01億12.12%4.8億-1.65%4.4億-6.70%4.05億2.57%4.58億1.61%4.28億1.77%4.48億7.03%4.34億
-應收賬款 28.88%5.68億35.88%5.5億9.48%5.01億12.12%4.8億-1.65%4.4億-6.70%4.05億2.57%4.58億1.61%4.28億1.77%4.48億7.03%4.34億
其他應收款(含利息和股利) 13.83%1,401.16萬-19.94%900.28萬-53.01%3,098.45萬-82.18%1,059.24萬-73.87%1,230.96萬-76.05%1,124.51萬-12.50%6,593.58萬-27.93%5,943.97萬-62.86%4,711.48萬-51.27%4,696.14萬
-其他應收款 -------------82.18%1,059.24萬-----76.05%1,124.51萬-----27.93%5,943.97萬-----48.03%4,696.14萬
預付款項 -44.40%3,645.77萬-39.00%2,567.78萬37.59%5,387.62萬10.35%4,978.98萬79.22%6,557.65萬155.53%4,209.33萬143.18%3,915.75萬148.19%4,511.99萬166.74%3,658.95萬56.58%1,647.32萬
存貨 20.67%2.59億11.75%2.35億13.68%2.37億16.28%2.38億11.24%2.14億16.12%2.1億19.06%2.09億21.29%2.05億17.76%1.93億16.85%1.81億
應收款項融資 -37.18%3,356.33萬-33.86%4,721.01萬-67.35%2,204.67萬-42.13%6,006.86萬-45.24%5,342.54萬-35.03%7,137.63萬-26.73%6,753.42萬8.90%1.04億26.73%9,757.07萬56.73%1.1億
劃分為持有待售的資產 --2,407.91萬------------------------------------
其他流動資產 -19.91%103.46萬-19.59%234.96萬14.78%59.02萬-25.09%81.57萬-64.39%129.18萬-42.23%292.22萬-89.92%51.42萬-78.33%108.89萬-22.62%362.75萬-39.86%505.8萬
流動資產合計 18.83%25.12億21.72%23.25億13.46%20.91億6.36%18.54億4.89%21.14億-0.58%19.11億4.96%18.43億11.88%17.43億11.80%20.16億17.13%19.22億
非流動資產
債權投資 --7,271.64萬--7,215.78萬--------------------------------
其他非流動金融資產 7.53%1.63億8.85%1.65億50.46%1.66億61.40%1.66億46.86%1.51億139.88%1.51億268.83%1.11億243.83%1.03億243.83%1.03億110.50%6,314.86萬
投資性房地產 -20.63%819.22萬-31.21%811.02萬-46.82%832.95萬-37.17%1,007.74萬-37.12%1,032.17萬-29.79%1,178.96萬-8.89%1,566.2萬-8.59%1,603.89萬-8.41%1,641.57萬-8.24%1,679.26萬
長期股權投資 -32.94%1.28億-14.80%1.67億3.19%1.91億4.20%1.89億12.21%1.92億57.20%1.96億49.41%1.85億44.30%1.81億33.24%1.71億-6.16%1.25億
固定資產 ------------11.78%6.81億----11.87%7億----0.68%6.09億-----0.64%6.26億
在建工程 ------------48.95%4.85億----94.83%4.46億----124.76%3.26億----67.22%2.29億
無形資產 62.65%4.41億63.39%4.5億137.31%2.72億129.34%2.73億118.67%2.71億118.37%2.76億-13.81%1.15億6.97%1.19億7.43%1.24億5.76%1.26億
開發支出 -47.32%2.18億-46.79%2.16億8.12%4.35億8.24%4.23億8.55%4.15億7.64%4.06億10.78%4.02億4.45%3.91億4.91%3.82億5.81%3.77億
商譽 17.63%6,775.63萬15.54%6,655.67萬0.00%5,760.26萬0.00%5,760.26萬0.00%5,760.26萬0.00%5,760.26萬-84.85%5,760.26萬-84.85%5,760.26萬-84.85%5,760.26萬-84.85%5,760.26萬
長期待攤費用 1.68%863.87萬5.79%784.65萬-16.67%758.3萬-19.82%792.64萬-11.73%849.61萬-18.86%741.69萬-25.70%910.04萬9.39%988.59萬-6.61%962.5萬-15.52%914.08萬
遞延所得稅資產 -31.37%3,099.23萬-29.34%2,953.22萬18.23%5,129.82萬-8.76%5,082.57萬-19.57%4,515.92萬-18.39%4,179.62萬-9.56%4,338.98萬19.08%5,570.34萬17.20%5,614.94萬29.16%5,121.6萬
使用權資產 91.71%5,246.2萬83.62%5,488.78萬55.20%3,695.63萬34.31%3,334.31萬6.29%2,736.58萬11.73%2,989.21萬6.15%2,381.23萬6.69%2,482.59萬17.62%2,574.66萬7.81%2,675.41萬
其他非流動資產 10.00%2,617.12萬-60.28%898.55萬-57.12%2,846.98萬-51.10%2,177.34萬-62.60%2,379.12萬-43.47%2,262.3萬10.35%6,638.88萬9.93%4,452.6萬668.95%6,360.81萬340.24%4,002.02萬
非流動資產合計 10.49%26.14億11.89%26.25億24.13%25.01億23.82%23.98億24.64%23.66億34.27%23.46億4.28%20.15億1.53%19.37億0.73%18.98億-7.46%17.47億
資產總計 14.43%51.27億16.30%49.51億19.03%45.91億15.55%42.53億14.47%44.8億16.02%42.57億4.60%38.57億6.19%36.8億6.15%39.14億3.97%36.69億
負債
流動負債
短期借款 ----------------------300.42萬--300.35萬--300.35萬--------
應付票據及應付帳款 13.64%1.75億40.19%2.12億22.81%1.47億18.06%1.5億24.37%1.54億7.01%1.51億51.82%1.19億52.16%1.27億26.04%1.24億29.07%1.41億
-應付票據 --2,538萬--1,492萬------------------160萬--1,251.4萬--791.4萬----
-應付帳款 -2.87%1.49億30.31%1.97億24.48%1.47億30.95%1.5億32.88%1.54億7.01%1.51億49.79%1.18億37.19%1.15億17.97%1.16億29.07%1.41億
合同負債 50.17%2,361.14萬-12.62%2,443萬40.05%2,251.41萬26.65%2,329.97萬-27.27%1,572.27萬43.32%2,795.8萬28.02%1,607.58萬36.24%1,839.75萬128.45%2,161.89萬45.22%1,950.71萬
應付職工薪酬 13.01%1.53億66.74%1.98億48.58%1.03億39.06%7,706.37萬62.33%1.36億15.78%1.19億26.57%6,961.77萬96.35%5,541.7萬89.54%8,348.04萬57.68%1.03億
應交稅費 7.46%8,814.64萬-4.10%6,828.16萬0.02%1.09億-14.15%8,254.84萬-38.76%8,202.74萬-42.49%7,119.92萬16.16%1.09億30.04%9,615.18萬31.78%1.34億39.97%1.24億
其他應付款(含利息和股利) 18.46%3.44億12.93%3.33億73.64%2.96億50.25%3.04億14.85%2.9億25.51%2.95億-27.94%1.7億-15.17%2.02億5.73%2.53億30.14%2.35億
-應付股利 --868.96萬--868.96萬--869.81萬--1,116.99萬------------------------
-其他應付款 ------------44.72%2.92億----25.51%2.95億-----15.17%2.02億----30.14%2.35億
一年內到期的非流動負債 40.52%805.58萬45.00%881.08萬86.33%637.3萬95.57%671.7萬84.94%573.29萬84.17%607.63萬47.94%342.02萬2.98%343.46萬-80.25%309.99萬-80.63%329.92萬
其他流動負債 8.26%167.62萬-9.52%231.59萬54.02%203.39萬18.46%178.87萬23.81%154.84萬103.92%255.95萬7.43%132.06萬46.90%150.99萬45.84%125.06萬-17.95%125.52萬
流動負債合計 15.87%7.93億25.34%8.47億39.37%6.85億27.21%6.45億10.46%6.84億7.82%6.76億2.53%4.92億14.80%5.07億21.80%6.2億31.80%6.27億
非流動負債
遞延所得稅負債 -76.20%932.24萬-75.67%1,000.8萬485.52%4,137.94萬436.29%4,001.33萬399.41%3,917.59萬426.94%4,113.97萬-14.11%706.71萬-9.45%746.11萬-10.98%784.44萬-13.93%780.73萬
長期遞延收益 0.08%1.12億-0.56%1.14億-7.26%1.09億-6.78%1.11億-5.66%1.12億6.51%1.14億27.65%1.17億27.99%1.19億25.64%1.19億13.21%1.07億
租賃負債 107.16%4,616.11萬98.72%4,781.73萬51.50%3,191.83萬23.08%2,717.99萬-2.95%2,228.32萬1.35%2,406.29萬6.04%2,106.76萬12.38%2,208.34萬16.36%2,295.97萬13.19%2,374.29萬
非流動負債合計 -3.39%1.68億-4.47%1.71億25.17%1.82億19.87%1.78億15.98%1.74億29.29%1.79億21.22%1.46億22.90%1.49億21.53%1.5億11.23%1.39億
負債合計 11.97%9.61億19.09%10.18億36.13%8.68億25.55%8.24億11.53%8.58億11.71%8.55億6.27%6.37億16.54%6.56億21.75%7.69億27.53%7.66億
所有者權益(或股東權益)
實收資本(或股本) 0.21%16.77億0.21%16.77億2.12%16.73億2.12%16.73億2.12%16.73億2.12%16.73億0.00%16.38億0.00%16.38億20.00%16.38億20.00%16.38億
資本公積 23.20%5.31億28.12%5.2億121.01%4.83億77.45%4.58億74.92%4.31億117.12%4.06億34.31%2.19億58.75%2.58億-43.72%2.46億-57.78%1.87億
盈餘公積 26.08%3.69億26.08%3.69億34.44%2.93億34.44%2.93億34.44%2.93億34.44%2.93億20.82%2.18億20.82%2.18億20.82%2.18億20.82%2.18億
未分配利潤 31.36%16.16億33.86%13.98億26.84%12.81億34.58%10.23億34.21%12.3億40.45%10.44億0.64%10.1億-7.09%7.6億-5.82%9.16億-12.27%7.43億
減:庫存股 9.07%2.26億9.07%2.26億417.79%2.07億937.03%2.07億2,688.58%2.07億--2.07億--4,005.62萬--2,000.01萬--743.77萬----
歸屬母公司所有者權益合計 15.99%39.66億16.48%37.37億15.70%35.23億13.50%32.4億13.55%34.2億15.14%32.09億2.00%30.45億1.97%28.55億1.86%30.12億-1.73%27.87億
少數股東權益 -1.58%1.99億0.96%1.95億14.81%2.01億11.43%1.89億52.36%2.03億65.08%1.93億70.59%1.75億64.10%1.69億34.49%1.33億25.98%1.17億
所有者權益(或股東權益)合計 15.01%41.66億15.60%39.32億15.65%37.24億13.38%34.29億15.19%36.22億17.16%34.02億4.28%32.2億4.18%30.24億2.92%31.45億-0.85%29.04億
負債和所有者權益(或股東權益)總計 14.43%51.27億16.30%49.51億19.03%45.91億15.55%42.53億14.47%44.8億16.02%42.57億4.60%38.57億6.19%36.8億6.15%39.14億3.97%36.69億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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