滬深市場個股詳情

300067 安諾其

添加自選
  • 5.45
  • +0.15+2.83%
已收盤 11/19 15:00 (北京)
62.91億總市值209.62市盈率TTM

安諾其關鍵統計數據

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
4.80%2.53億
-3.68%2.48億
17.25%3.29億
-18.20%2.74億
-22.94%2.41億
-26.58%2.58億
-21.74%2.8億
-29.05%3.35億
-25.60%3.13億
-2.09%3.51億
應收票據及應收賬款
14.22%3.24億
13.24%3.32億
29.19%3.35億
27.79%2.29億
16.18%2.84億
-2.94%2.93億
-23.36%2.59億
0.21%1.79億
-11.53%2.44億
18.83%3.02億
-應收票據
----
----
--893.79萬
--893.79萬
----
----
----
----
----
----
-應收賬款
14.22%3.24億
13.24%3.32億
25.75%3.26億
22.81%2.2億
16.18%2.84億
-2.94%2.93億
-23.36%2.59億
0.21%1.79億
-11.53%2.44億
18.83%3.02億
其他應收款(含利息和股利)
8.85%2,236.86萬
143.84%2,632.32萬
85.27%2,256.47萬
14.38%1,242.45萬
58.31%2,055.04萬
-41.19%1,079.55萬
-9.38%1,217.96萬
-2.71%1,086.27萬
-12.55%1,298.07萬
51.56%1,835.51萬
-其他應收款
----
143.84%2,632.32萬
----
----
----
-41.19%1,079.55萬
----
-2.71%1,086.27萬
----
51.89%1,835.51萬
合同資產
64.33%2,162.48萬
64.16%1,878.47萬
79.29%1,604.12萬
60.21%1,280.6萬
99.52%1,315.94萬
185.69%1,144.29萬
--894.71萬
--799.32萬
--659.56萬
--400.53萬
預付款項
85.24%1,801.95萬
64.80%778.15萬
7.28%580.94萬
67.26%442.83萬
155.91%972.76萬
-57.93%472.17萬
-22.17%541.51萬
-59.94%264.76萬
-57.36%380.12萬
184.15%1,122.4萬
存貨
1.84%4.34億
-1.66%4.26億
-12.66%4.2億
-20.75%3.95億
-19.69%4.26億
-16.68%4.33億
7.70%4.81億
22.65%4.98億
35.91%5.3億
23.20%5.2億
應收款項融資
-35.29%1.23億
-18.23%1.25億
16.65%1.03億
-16.20%1.92億
16.64%1.91億
31.82%1.53億
-2.54%8,802.4萬
4.79%2.29億
11.00%1.64億
-30.26%1.16億
其他流動資產
100.47%6,248.07萬
118.96%5,799.14萬
19.05%4,932.33萬
21.94%3,787.01萬
-15.39%3,116.67萬
-61.31%2,648.49萬
-50.85%4,142.91萬
-58.21%3,105.64萬
-43.57%3,683.69萬
3.77%6,845.79萬
流動資產合計
3.48%12.59億
4.34%12.43億
8.80%12.8億
-10.56%11.57億
-7.26%12.17億
-14.40%11.91億
-12.07%11.77億
-5.41%12.94億
-0.91%13.12億
-0.16%13.92億
非流動資產
其他非流動金融資產
25.26%6,667萬
100.66%6,667萬
100.66%6,667萬
100.66%6,667萬
60.20%5,322.5萬
0.00%3,322.5萬
29.94%3,322.5萬
29.94%3,322.5萬
30.29%3,322.5萬
30.29%3,322.5萬
長期股權投資
6.42%7,467.68萬
11.57%7,829.23萬
33.65%9,533.8萬
12.63%8,033.8萬
-2.74%7,017.11萬
-2.74%7,017.11萬
-1.80%7,133.15萬
-4.39%7,133.15萬
-7.12%7,214.69萬
-7.12%7,214.69萬
固定資產
----
19.37%6.17億
----
----
----
-5.27%5.17億
----
-9.54%5.19億
----
20.42%5.46億
在建工程
----
20.38%11.77億
----
----
----
39.49%9.78億
----
73.53%8.24億
----
35.67%7.01億
工程物資
----
-8.13%303.95萬
----
----
----
-18.22%330.83萬
----
-15.67%383.33萬
----
-67.52%404.53萬
無形資產
31.16%1.64億
31.15%1.65億
-3.37%1.23億
-1.84%1.24億
-1.58%1.25億
-1.44%1.26億
-1.38%1.27億
0.62%1.26億
39.13%1.27億
39.05%1.28億
開發支出
-1.14%2,152.79萬
2.52%2,108.06萬
19.77%2,246.03萬
31.47%2,258.19萬
46.49%2,177.53萬
55.34%2,056.29萬
48.13%1,875.22萬
36.84%1,717.68萬
52.52%1,486.47萬
48.62%1,323.78萬
商譽
828.02%8,737.12萬
826.11%8,719.1萬
0.00%941.48萬
0.00%941.48萬
0.00%941.48萬
0.00%941.48萬
0.00%941.48萬
126.19%941.48萬
126.19%941.48萬
126.19%941.48萬
長期待攤費用
-10.18%338.02萬
-4.40%376.35萬
-5.90%357.45萬
3.74%392.27萬
7.50%376.31萬
-2.52%393.68萬
-6.91%379.87萬
-6.08%378.12萬
4.23%350.06萬
50.72%403.87萬
遞延所得稅資產
8.11%3,915.41萬
13.41%3,795.92萬
34.80%3,653.66萬
35.73%3,329.57萬
71.55%3,621.75萬
74.90%3,346.94萬
63.71%2,710.51萬
29.54%2,453.04萬
95.40%2,111.21萬
77.04%1,913.68萬
使用權資產
-12.24%220.06萬
-11.88%227.73萬
-11.54%235.41萬
-11.21%243.09萬
-10.91%250.76萬
-10.62%258.44萬
-15.44%266.12萬
-27.19%273.79萬
124.78%281.47萬
61.64%289.14萬
其他非流動資產
0.18%1,697.18萬
0.18%1,697.18萬
0.18%1,697.18萬
0.00%1,694.18萬
0.00%1,694.18萬
0.00%1,694.18萬
0.00%1,694.18萬
0.00%1,694.18萬
-67.31%1,694.18萬
-67.31%1,694.18萬
非流動資產合計
24.02%23.41億
25.48%22.76億
20.19%21.2億
21.72%20.1億
17.71%18.88億
17.08%18.14億
19.49%17.64億
23.37%16.52億
19.78%16.04億
23.22%15.49億
資產總計
15.97%36億
17.10%35.19億
15.63%34.01億
7.54%31.68億
6.48%31.05億
2.18%30.05億
4.48%29.41億
8.82%29.46億
9.49%29.16億
10.93%29.41億
負債
流動負債
短期借款
83.74%5.24億
62.80%4.07億
17.01%3.04億
14.66%3.44億
49.98%2.85億
4.12%2.5億
23.76%2.6億
29.23%3億
-14.39%1.9億
8.13%2.4億
應付票據及應付帳款
37.46%1.28億
155.92%2.33億
506.38%1.93億
217.32%6,303.88萬
-25.39%9,307.4萬
-62.33%9,115.06萬
-79.36%3,176.15萬
-67.91%1,986.58萬
141.40%1.25億
271.98%2.42億
-應付票據
2.60%5,130萬
255.60%1.78億
--1.3億
--2,500萬
-50.00%5,000萬
-75.61%5,000萬
----
----
589.66%1億
1,608.33%2.05億
-應付帳款
77.93%7,664.11萬
34.81%5,547.31萬
97.08%6,259.42萬
91.48%3,803.88萬
74.09%4,307.4萬
11.28%4,115.06萬
-6.31%3,176.15萬
-65.40%1,986.58萬
-33.44%2,474.25萬
-30.30%3,697.95萬
合同負債
143.89%458.09萬
143.81%457.42萬
-31.43%199.2萬
-6.45%241.51萬
41.83%187.83萬
-11.22%187.61萬
-28.59%290.5萬
-36.65%258.15萬
-45.71%132.43萬
-44.06%211.31萬
應付職工薪酬
5.74%577.58萬
3.05%538.58萬
-15.85%452.06萬
87.91%934.05萬
-7.14%546.2萬
-23.91%522.62萬
-25.97%537.2萬
-66.13%497.07萬
-11.45%588.22萬
16.13%686.83萬
應交稅費
53.01%921.45萬
15.49%1,145.94萬
83.60%1,012.05萬
106.71%1,192.95萬
-30.28%602.22萬
79.26%992.25萬
-36.71%551.22萬
-9.31%577.11萬
-9.84%863.76萬
24.40%553.54萬
其他應付款(含利息和股利)
-20.17%5,644.16萬
-7.78%5,412.34萬
-10.33%4,996.68萬
53.89%7,154.57萬
-14.03%7,069.79萬
-13.62%5,869.05萬
-20.59%5,572.38萬
-26.19%4,649.14萬
16.09%8,223.33萬
-11.03%6,794.73萬
-其他應付款
----
-7.78%5,412.34萬
----
----
----
-13.62%5,869.05萬
----
-26.19%4,649.14萬
----
-11.03%6,794.73萬
一年內到期的非流動負債
-20.76%8,583.8萬
-27.58%5,328.01萬
443.86%8,440.51萬
1,076.00%1.18億
--1.08億
--7,357.15萬
--1,551.95萬
--1,003.66萬
----
----
其他流動負債
189.55%130.81萬
58.01%78.26萬
-37.28%44.06萬
23.40%69.5萬
162.41%45.18萬
80.30%49.53萬
47.48%70.25萬
6.31%56.32萬
-69.10%17.22萬
-39.98%27.47萬
流動負債合計
42.73%8.15億
56.82%7.7億
71.70%6.48億
59.09%6.21億
38.24%5.71億
-13.08%4.91億
-16.96%3.78億
1.99%3.9億
13.54%4.13億
49.38%5.65億
非流動負債
長期借款
-11.72%1.39億
-24.99%1.05億
-44.65%1.05億
-10.29%1.56億
20.33%1.58億
--1.4億
--1.9億
--1.74億
--1.31億
----
長期應付款
----
--3,000萬
----
----
----
----
----
----
----
----
遞延所得稅負債
9.36%1,662.4萬
10.24%1,675.92萬
-27.78%1,146.66萬
-27.78%1,146.66萬
53.10%1,520.18萬
53.10%1,520.18萬
44.21%1,587.72萬
44.21%1,587.72萬
137.27%992.92萬
137.27%992.92萬
長期遞延收益
-9.35%510.34萬
-9.47%514.81萬
-9.59%519.27萬
-9.70%523.74萬
-3.87%563.01萬
-3.83%568.67萬
-3.80%574.34萬
-3.76%580萬
-3.61%585.67萬
-3.22%591.33萬
租賃負債
-0.96%190.65萬
-0.65%188.4萬
-0.33%186.16萬
0.00%183.91萬
-20.85%192.5萬
-21.10%189.64萬
-21.35%186.78萬
-21.61%183.91萬
--243.2萬
--240.34萬
非流動負債合計
6.87%1.93億
-2.43%1.59億
-42.06%1.23億
-11.58%1.75億
20.89%1.8億
791.53%1.63億
1,000.79%2.13億
919.05%1.98億
1,355.09%1.49億
77.23%1,824.6萬
負債合計
34.12%10.08億
42.08%9.29億
30.67%7.72億
35.35%7.96億
33.63%7.52億
12.09%6.54億
24.58%5.91億
46.19%5.88億
50.32%5.63億
50.12%5.83億
所有者權益(或股東權益)
實收資本(或股本)
9.91%11.54億
9.91%11.54億
9.91%11.54億
0.00%10.5億
0.00%10.5億
0.00%10.5億
-0.25%10.5億
-0.25%10.5億
-0.25%10.5億
-0.25%10.5億
資本公積
29.59%6.4億
29.59%6.4億
29.59%6.4億
0.00%4.93億
0.03%4.93億
0.03%4.93億
-0.56%4.93億
-0.56%4.93億
-0.59%4.93億
-0.59%4.93億
盈餘公積
0.00%5,183.18萬
0.00%5,183.18萬
0.00%5,183.18萬
0.00%5,183.18萬
0.15%5,183.18萬
0.15%5,183.18萬
0.15%5,183.18萬
0.15%5,183.18萬
13.72%5,175.24萬
13.72%5,175.24萬
未分配利潤
-2.30%7.06億
-2.41%7.04億
2.88%7.45億
1.11%7.39億
-2.44%7.22億
-3.36%7.22億
-1.02%7.24億
4.46%7.31億
7.02%7.4億
12.08%7.47億
減:庫存股
----
----
----
----
----
----
----
----
-40.74%864.48萬
-40.74%864.48萬
其他綜合收益
----
----
----
----
----
----
----
----
----
-9.70%-7.51萬
專項儲備
59.48%563.52萬
71.04%517.12萬
90.96%478.37萬
119.09%419.11萬
--353.35萬
--302.33萬
--250.51萬
--191.3萬
----
----
歸屬母公司所有者權益合計
10.15%25.57億
10.12%25.55億
11.77%25.95億
0.45%23.39億
-0.24%23.21億
-0.56%23.2億
0.17%23.22億
1.84%23.29億
2.44%23.27億
3.88%23.34億
少數股東權益
11.55%3,512.6萬
12.34%3,501.93萬
18.78%3,372.88萬
13.17%3,255.65萬
20.15%3,148.95萬
28.19%3,117.32萬
24.70%2,839.72萬
61.57%2,876.67萬
53.55%2,620.89萬
46.99%2,431.74萬
所有者權益(或股東權益)合計
10.17%25.92億
10.15%25.9億
11.85%26.29億
0.60%23.72億
-0.02%23.53億
-0.27%23.52億
0.41%23.5億
2.30%23.58億
2.82%23.53億
4.20%23.58億
負債和所有者權益(或股東權益)總計
15.97%36億
17.10%35.19億
15.63%34.01億
7.54%31.68億
6.48%31.05億
2.18%30.05億
4.48%29.41億
8.82%29.46億
9.49%29.16億
10.93%29.41億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 4.80%2.53億-3.68%2.48億17.25%3.29億-18.20%2.74億-22.94%2.41億-26.58%2.58億-21.74%2.8億-29.05%3.35億-25.60%3.13億-2.09%3.51億
應收票據及應收賬款 14.22%3.24億13.24%3.32億29.19%3.35億27.79%2.29億16.18%2.84億-2.94%2.93億-23.36%2.59億0.21%1.79億-11.53%2.44億18.83%3.02億
-應收票據 ----------893.79萬--893.79萬------------------------
-應收賬款 14.22%3.24億13.24%3.32億25.75%3.26億22.81%2.2億16.18%2.84億-2.94%2.93億-23.36%2.59億0.21%1.79億-11.53%2.44億18.83%3.02億
其他應收款(含利息和股利) 8.85%2,236.86萬143.84%2,632.32萬85.27%2,256.47萬14.38%1,242.45萬58.31%2,055.04萬-41.19%1,079.55萬-9.38%1,217.96萬-2.71%1,086.27萬-12.55%1,298.07萬51.56%1,835.51萬
-其他應收款 ----143.84%2,632.32萬-------------41.19%1,079.55萬-----2.71%1,086.27萬----51.89%1,835.51萬
合同資產 64.33%2,162.48萬64.16%1,878.47萬79.29%1,604.12萬60.21%1,280.6萬99.52%1,315.94萬185.69%1,144.29萬--894.71萬--799.32萬--659.56萬--400.53萬
預付款項 85.24%1,801.95萬64.80%778.15萬7.28%580.94萬67.26%442.83萬155.91%972.76萬-57.93%472.17萬-22.17%541.51萬-59.94%264.76萬-57.36%380.12萬184.15%1,122.4萬
存貨 1.84%4.34億-1.66%4.26億-12.66%4.2億-20.75%3.95億-19.69%4.26億-16.68%4.33億7.70%4.81億22.65%4.98億35.91%5.3億23.20%5.2億
應收款項融資 -35.29%1.23億-18.23%1.25億16.65%1.03億-16.20%1.92億16.64%1.91億31.82%1.53億-2.54%8,802.4萬4.79%2.29億11.00%1.64億-30.26%1.16億
其他流動資產 100.47%6,248.07萬118.96%5,799.14萬19.05%4,932.33萬21.94%3,787.01萬-15.39%3,116.67萬-61.31%2,648.49萬-50.85%4,142.91萬-58.21%3,105.64萬-43.57%3,683.69萬3.77%6,845.79萬
流動資產合計 3.48%12.59億4.34%12.43億8.80%12.8億-10.56%11.57億-7.26%12.17億-14.40%11.91億-12.07%11.77億-5.41%12.94億-0.91%13.12億-0.16%13.92億
非流動資產
其他非流動金融資產 25.26%6,667萬100.66%6,667萬100.66%6,667萬100.66%6,667萬60.20%5,322.5萬0.00%3,322.5萬29.94%3,322.5萬29.94%3,322.5萬30.29%3,322.5萬30.29%3,322.5萬
長期股權投資 6.42%7,467.68萬11.57%7,829.23萬33.65%9,533.8萬12.63%8,033.8萬-2.74%7,017.11萬-2.74%7,017.11萬-1.80%7,133.15萬-4.39%7,133.15萬-7.12%7,214.69萬-7.12%7,214.69萬
固定資產 ----19.37%6.17億-------------5.27%5.17億-----9.54%5.19億----20.42%5.46億
在建工程 ----20.38%11.77億------------39.49%9.78億----73.53%8.24億----35.67%7.01億
工程物資 -----8.13%303.95萬-------------18.22%330.83萬-----15.67%383.33萬-----67.52%404.53萬
無形資產 31.16%1.64億31.15%1.65億-3.37%1.23億-1.84%1.24億-1.58%1.25億-1.44%1.26億-1.38%1.27億0.62%1.26億39.13%1.27億39.05%1.28億
開發支出 -1.14%2,152.79萬2.52%2,108.06萬19.77%2,246.03萬31.47%2,258.19萬46.49%2,177.53萬55.34%2,056.29萬48.13%1,875.22萬36.84%1,717.68萬52.52%1,486.47萬48.62%1,323.78萬
商譽 828.02%8,737.12萬826.11%8,719.1萬0.00%941.48萬0.00%941.48萬0.00%941.48萬0.00%941.48萬0.00%941.48萬126.19%941.48萬126.19%941.48萬126.19%941.48萬
長期待攤費用 -10.18%338.02萬-4.40%376.35萬-5.90%357.45萬3.74%392.27萬7.50%376.31萬-2.52%393.68萬-6.91%379.87萬-6.08%378.12萬4.23%350.06萬50.72%403.87萬
遞延所得稅資產 8.11%3,915.41萬13.41%3,795.92萬34.80%3,653.66萬35.73%3,329.57萬71.55%3,621.75萬74.90%3,346.94萬63.71%2,710.51萬29.54%2,453.04萬95.40%2,111.21萬77.04%1,913.68萬
使用權資產 -12.24%220.06萬-11.88%227.73萬-11.54%235.41萬-11.21%243.09萬-10.91%250.76萬-10.62%258.44萬-15.44%266.12萬-27.19%273.79萬124.78%281.47萬61.64%289.14萬
其他非流動資產 0.18%1,697.18萬0.18%1,697.18萬0.18%1,697.18萬0.00%1,694.18萬0.00%1,694.18萬0.00%1,694.18萬0.00%1,694.18萬0.00%1,694.18萬-67.31%1,694.18萬-67.31%1,694.18萬
非流動資產合計 24.02%23.41億25.48%22.76億20.19%21.2億21.72%20.1億17.71%18.88億17.08%18.14億19.49%17.64億23.37%16.52億19.78%16.04億23.22%15.49億
資產總計 15.97%36億17.10%35.19億15.63%34.01億7.54%31.68億6.48%31.05億2.18%30.05億4.48%29.41億8.82%29.46億9.49%29.16億10.93%29.41億
負債
流動負債
短期借款 83.74%5.24億62.80%4.07億17.01%3.04億14.66%3.44億49.98%2.85億4.12%2.5億23.76%2.6億29.23%3億-14.39%1.9億8.13%2.4億
應付票據及應付帳款 37.46%1.28億155.92%2.33億506.38%1.93億217.32%6,303.88萬-25.39%9,307.4萬-62.33%9,115.06萬-79.36%3,176.15萬-67.91%1,986.58萬141.40%1.25億271.98%2.42億
-應付票據 2.60%5,130萬255.60%1.78億--1.3億--2,500萬-50.00%5,000萬-75.61%5,000萬--------589.66%1億1,608.33%2.05億
-應付帳款 77.93%7,664.11萬34.81%5,547.31萬97.08%6,259.42萬91.48%3,803.88萬74.09%4,307.4萬11.28%4,115.06萬-6.31%3,176.15萬-65.40%1,986.58萬-33.44%2,474.25萬-30.30%3,697.95萬
合同負債 143.89%458.09萬143.81%457.42萬-31.43%199.2萬-6.45%241.51萬41.83%187.83萬-11.22%187.61萬-28.59%290.5萬-36.65%258.15萬-45.71%132.43萬-44.06%211.31萬
應付職工薪酬 5.74%577.58萬3.05%538.58萬-15.85%452.06萬87.91%934.05萬-7.14%546.2萬-23.91%522.62萬-25.97%537.2萬-66.13%497.07萬-11.45%588.22萬16.13%686.83萬
應交稅費 53.01%921.45萬15.49%1,145.94萬83.60%1,012.05萬106.71%1,192.95萬-30.28%602.22萬79.26%992.25萬-36.71%551.22萬-9.31%577.11萬-9.84%863.76萬24.40%553.54萬
其他應付款(含利息和股利) -20.17%5,644.16萬-7.78%5,412.34萬-10.33%4,996.68萬53.89%7,154.57萬-14.03%7,069.79萬-13.62%5,869.05萬-20.59%5,572.38萬-26.19%4,649.14萬16.09%8,223.33萬-11.03%6,794.73萬
-其他應付款 -----7.78%5,412.34萬-------------13.62%5,869.05萬-----26.19%4,649.14萬-----11.03%6,794.73萬
一年內到期的非流動負債 -20.76%8,583.8萬-27.58%5,328.01萬443.86%8,440.51萬1,076.00%1.18億--1.08億--7,357.15萬--1,551.95萬--1,003.66萬--------
其他流動負債 189.55%130.81萬58.01%78.26萬-37.28%44.06萬23.40%69.5萬162.41%45.18萬80.30%49.53萬47.48%70.25萬6.31%56.32萬-69.10%17.22萬-39.98%27.47萬
流動負債合計 42.73%8.15億56.82%7.7億71.70%6.48億59.09%6.21億38.24%5.71億-13.08%4.91億-16.96%3.78億1.99%3.9億13.54%4.13億49.38%5.65億
非流動負債
長期借款 -11.72%1.39億-24.99%1.05億-44.65%1.05億-10.29%1.56億20.33%1.58億--1.4億--1.9億--1.74億--1.31億----
長期應付款 ------3,000萬--------------------------------
遞延所得稅負債 9.36%1,662.4萬10.24%1,675.92萬-27.78%1,146.66萬-27.78%1,146.66萬53.10%1,520.18萬53.10%1,520.18萬44.21%1,587.72萬44.21%1,587.72萬137.27%992.92萬137.27%992.92萬
長期遞延收益 -9.35%510.34萬-9.47%514.81萬-9.59%519.27萬-9.70%523.74萬-3.87%563.01萬-3.83%568.67萬-3.80%574.34萬-3.76%580萬-3.61%585.67萬-3.22%591.33萬
租賃負債 -0.96%190.65萬-0.65%188.4萬-0.33%186.16萬0.00%183.91萬-20.85%192.5萬-21.10%189.64萬-21.35%186.78萬-21.61%183.91萬--243.2萬--240.34萬
非流動負債合計 6.87%1.93億-2.43%1.59億-42.06%1.23億-11.58%1.75億20.89%1.8億791.53%1.63億1,000.79%2.13億919.05%1.98億1,355.09%1.49億77.23%1,824.6萬
負債合計 34.12%10.08億42.08%9.29億30.67%7.72億35.35%7.96億33.63%7.52億12.09%6.54億24.58%5.91億46.19%5.88億50.32%5.63億50.12%5.83億
所有者權益(或股東權益)
實收資本(或股本) 9.91%11.54億9.91%11.54億9.91%11.54億0.00%10.5億0.00%10.5億0.00%10.5億-0.25%10.5億-0.25%10.5億-0.25%10.5億-0.25%10.5億
資本公積 29.59%6.4億29.59%6.4億29.59%6.4億0.00%4.93億0.03%4.93億0.03%4.93億-0.56%4.93億-0.56%4.93億-0.59%4.93億-0.59%4.93億
盈餘公積 0.00%5,183.18萬0.00%5,183.18萬0.00%5,183.18萬0.00%5,183.18萬0.15%5,183.18萬0.15%5,183.18萬0.15%5,183.18萬0.15%5,183.18萬13.72%5,175.24萬13.72%5,175.24萬
未分配利潤 -2.30%7.06億-2.41%7.04億2.88%7.45億1.11%7.39億-2.44%7.22億-3.36%7.22億-1.02%7.24億4.46%7.31億7.02%7.4億12.08%7.47億
減:庫存股 ---------------------------------40.74%864.48萬-40.74%864.48萬
其他綜合收益 -------------------------------------9.70%-7.51萬
專項儲備 59.48%563.52萬71.04%517.12萬90.96%478.37萬119.09%419.11萬--353.35萬--302.33萬--250.51萬--191.3萬--------
歸屬母公司所有者權益合計 10.15%25.57億10.12%25.55億11.77%25.95億0.45%23.39億-0.24%23.21億-0.56%23.2億0.17%23.22億1.84%23.29億2.44%23.27億3.88%23.34億
少數股東權益 11.55%3,512.6萬12.34%3,501.93萬18.78%3,372.88萬13.17%3,255.65萬20.15%3,148.95萬28.19%3,117.32萬24.70%2,839.72萬61.57%2,876.67萬53.55%2,620.89萬46.99%2,431.74萬
所有者權益(或股東權益)合計 10.17%25.92億10.15%25.9億11.85%26.29億0.60%23.72億-0.02%23.53億-0.27%23.52億0.41%23.5億2.30%23.58億2.82%23.53億4.20%23.58億
負債和所有者權益(或股東權益)總計 15.97%36億17.10%35.19億15.63%34.01億7.54%31.68億6.48%31.05億2.18%30.05億4.48%29.41億8.82%29.46億9.49%29.16億10.93%29.41億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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