滬深市場個股詳情

300233 金城醫葯

添加自選
  • 11.62
  • +0.26+2.29%
已收盤 08/30 15:00 (北京)
44.61億總市值21.92市盈率TTM

金城醫葯關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
16.56%10.74億
13.85%10.55億
19.28%10.25億
25.49%11.16億
11.96%9.22億
-0.81%9.26億
-12.44%8.59億
-15.17%8.89億
-15.05%8.23億
-13.53%9.34億
應收票據及應收賬款
-4.28%5.52億
6.77%6.33億
5.03%7.04億
49.14%6.35億
-12.34%5.77億
-11.70%5.93億
12.02%6.7億
-8.08%4.25億
49.82%6.58億
18.71%6.71億
-應收票據
-45.66%2,456.89萬
326.89%7,214.17萬
7.00%9,556.57萬
--7,129.63萬
--4,521.6萬
--1,689.93萬
--8,931.04萬
----
----
----
-應收賬款
-0.76%5.27億
-2.62%5.61億
4.73%6.08億
32.39%5.63億
-19.21%5.31億
-14.22%5.76億
-2.92%5.81億
-8.08%4.25億
49.82%6.58億
18.71%6.71億
其他應收款(含利息和股利)
-41.13%610.04萬
-24.96%770.21萬
11.48%895.26萬
26.73%922.18萬
48.31%1,036.21萬
-18.83%1,026.35萬
-4.26%803.07萬
-30.29%727.68萬
-33.77%698.7萬
24.27%1,264.49萬
-其他應收款
-41.13%610.04萬
----
11.48%895.26萬
----
48.31%1,036.21萬
----
-4.26%803.07萬
----
-33.77%698.7萬
----
預付款項
-19.26%2,497.02萬
-13.91%3,563.32萬
-2.43%3,070.16萬
-41.35%2,762.83萬
-19.47%3,092.79萬
-7.48%4,139.11萬
-23.83%3,146.54萬
-21.06%4,710.94萬
-46.69%3,840.69萬
24.66%4,473.6萬
存貨
-2.79%5.43億
-7.55%5.33億
-13.46%5.01億
-13.45%4.74億
15.79%5.58億
49.59%5.77億
48.02%5.79億
43.47%5.47億
14.14%4.82億
9.09%3.85億
應收款項融資
-52.24%9,071.3萬
-45.84%9,490.13萬
-31.85%9,099.06萬
-41.09%1.45億
-15.07%1.9億
17.37%1.75億
55.25%1.34億
138.63%2.45億
40.80%2.24億
28.39%1.49億
其他流動資產
48.08%1,202.28萬
-38.68%1,166.86萬
-66.10%912.72萬
12.51%1,121.66萬
-52.63%811.9萬
-18.45%1,902.98萬
-17.38%2,692.03萬
-68.11%996.96萬
-31.47%1,713.97萬
-4.72%2,333.64萬
流動資產合計
0.32%23.03億
1.24%23.71億
2.65%23.69億
11.27%24.17億
2.00%22.96億
5.38%23.42億
7.89%23.08億
3.24%21.72億
6.98%22.51億
1.63%22.22億
非流動資產
其他權益工具投資
-2.31%1.32億
-1.73%1.31億
1.61%1.28億
3.56%1.36億
12.13%1.36億
10.63%1.34億
4.55%1.26億
8.27%1.31億
10.50%1.21億
13.94%1.21億
長期股權投資
-5.37%1,859.06萬
-4.09%1,875.63萬
28.84%1,907.2萬
-27.90%1,955.87萬
-28.18%1,964.56萬
-11.64%1,955.67萬
-33.90%1,480.25萬
20.36%2,712.75萬
19.93%2,735.33萬
-3.96%2,213.27萬
固定資產
-0.37%23.19億
----
-1.26%23.14億
----
21.00%23.27億
----
38.22%23.44億
----
27.69%19.24億
----
固定資產清理
----
----
-58.67%1.89萬
----
--1,126.92
----
--4.58萬
----
----
----
在建工程
-25.11%7,786.3萬
----
22.81%1.49億
----
-68.91%1.04億
----
-63.50%1.21億
----
-0.97%3.34億
----
無形資產
-4.59%5.18億
14.30%5.33億
21.03%5.47億
12.91%5.39億
13.52%5.43億
3.48%4.66億
0.54%4.52億
-2.80%4.77億
-1.17%4.78億
-6.47%4.51億
開發支出
-14.77%2.59億
-15.28%3.13億
-16.45%2.95億
-22.02%2.85億
-12.69%3.04億
11.43%3.69億
12.13%3.53億
17.32%3.65億
21.30%3.48億
23.47%3.31億
長期待攤費用
-17.72%1,380.34萬
8.58%1,490.51萬
-3.55%1,575.53萬
24.45%1,596.64萬
24.93%1,677.69萬
-0.29%1,372.67萬
12.51%1,633.58萬
5.76%1,282.92萬
48.72%1,342.88萬
24.28%1,376.63萬
遞延所得稅資產
44.18%7,823.27萬
34.12%6,850.46萬
34.29%6,977.42萬
176.67%5,331.61萬
169.22%5,426.13萬
74.07%5,107.78萬
69.18%5,195.78萬
-43.88%1,927.04萬
-46.18%2,015.48萬
-30.89%2,934.38萬
使用權資產
-2.69%526.29萬
14.78%604.22萬
26.07%478.5萬
33.24%604.34萬
3.76%540.84萬
-91.74%526.4萬
-94.15%379.54萬
-93.14%453.57萬
-92.01%521.26萬
-1.50%6,370.84萬
其他非流動資產
-59.44%1,294.07萬
-92.46%331.25萬
-89.83%349.49萬
-81.76%1,032.16萬
-68.37%3,190.47萬
-53.58%4,391.78萬
-61.77%3,437.32萬
-35.26%5,657.67萬
9.77%1.01億
13.73%9,459.95萬
非流動資產合計
-3.01%34.35億
-0.45%35.3億
0.82%35.47億
0.73%35.28億
5.03%35.42億
9.93%35.46億
12.19%35.18億
15.07%35.03億
14.28%33.72億
12.37%32.25億
資產總計
-1.70%57.38億
0.23%59.01億
1.54%59.16億
4.76%59.45億
3.82%58.37億
8.07%58.87億
10.45%58.26億
10.23%56.75億
11.24%56.23億
7.73%54.47億
負債
流動負債
短期借款
-73.48%5,403.95萬
-77.77%5,400萬
-55.84%9,400萬
-22.98%1.94億
-22.27%2.04億
8.92%2.43億
-4.54%2.13億
12.95%2.52億
17.55%2.62億
-4.29%2.23億
應付票據及應付帳款
-10.87%6.3億
1.25%7.26億
13.49%8.24億
19.55%7.23億
16.87%7.06億
19.31%7.17億
40.90%7.26億
59.31%6.05億
68.15%6.04億
113.02%6.01億
-應付票據
38.92%2.2億
77.55%2.5億
87.69%2.66億
121.10%2.28億
103.63%1.58億
40.25%1.41億
73.17%1.42億
-2.11%1.03億
-12.73%7,759.97萬
200.61%1億
-應付帳款
-25.21%4.1億
-17.40%4.76億
-4.47%5.58億
-1.34%4.95億
4.09%5.48億
15.11%5.76億
34.81%5.85億
82.92%5.02億
94.74%5.27億
101.26%5億
合同負債
67.72%6,463.35萬
12.58%4,644.66萬
-26.70%3,273.89萬
59.05%6,844.38萬
-23.98%3,853.56萬
18.90%4,125.6萬
-18.01%4,466.54萬
11.53%4,303.37萬
105.14%5,069.18萬
39.95%3,469.67萬
應付職工薪酬
17.69%1.73億
11.17%1.47億
6.68%1.96億
11.92%1.69億
13.65%1.47億
27.13%1.32億
26.23%1.84億
21.80%1.51億
24.49%1.29億
19.96%1.04億
應交稅費
-34.01%2,460.81萬
13.52%3,912.03萬
-30.06%3,878.83萬
-31.95%2,941.78萬
-7.67%3,729.15萬
-44.39%3,445.98萬
18.33%5,545.84萬
36.57%4,323.15萬
62.95%4,038.86萬
323.72%6,196.86萬
其他應付款(含利息和股利)
-20.36%2.55億
-3.22%2.89億
-3.41%2.99億
23.55%3.47億
17.74%3.21億
29.60%2.99億
15.69%3.1億
21.30%2.81億
20.36%2.72億
-10.22%2.31億
-應付股利
----
----
----
----
--319.97萬
----
----
----
----
----
-其他應付款
-19.55%2.55億
----
-3.41%2.99億
----
16.57%3.17億
----
15.69%3.1億
----
20.36%2.72億
----
一年內到期的非流動負債
42.88%2.22億
36.09%2.05億
-33.08%1.1億
-66.29%6,964.3萬
-22.54%1.55億
-6.76%1.51億
4.12%1.64億
29.55%2.07億
-1.36%2.01億
-13.31%1.62億
其他流動負債
84.56%532.53萬
12.70%314.52萬
41.00%530.21萬
91.71%722萬
-45.74%288.55萬
-26.60%279.08萬
-30.65%376.03萬
-8.80%376.61萬
119.17%531.74萬
43.32%380.22萬
流動負債合計
-11.38%14.29億
-6.80%15.11億
-5.92%16億
1.43%16.08億
2.99%16.12億
14.06%16.21億
20.09%17.01億
32.99%15.86億
34.02%15.65億
30.64%14.21億
非流動負債
長期借款
10.24%3.24億
9.03%3.77億
27.61%3.47億
43.12%3.99億
-5.20%2.94億
30.85%3.46億
30.44%2.72億
-10.30%2.79億
11.26%3.1億
6.49%2.64億
遞延所得稅負債
-2.51%1.28億
3.16%1.3億
-2.59%1.23億
38.24%1.3億
39.71%1.32億
38.52%1.26億
36.20%1.26億
16.37%9,402.83萬
16.69%9,430.9萬
9.63%9,094.53萬
長期遞延收益
-10.90%5,737.46萬
-6.01%5,972.14萬
-6.67%6,159.54萬
3.36%6,192.57萬
19.83%6,439.34萬
20.85%6,354.3萬
20.40%6,599.56萬
16.47%5,991.45萬
1.06%5,373.65萬
0.36%5,258.1萬
租賃負債
26.19%359.94萬
37.82%453.09萬
71.42%346.1萬
87.78%361.58萬
30.60%285.24萬
-94.79%328.75萬
-96.82%201.9萬
-97.04%192.56萬
-96.53%218.4萬
-1.64%6,310.6萬
非流動負債合計
4.16%5.13億
6.06%5.71億
14.76%5.35億
36.78%5.94億
7.09%4.93億
14.37%5.38億
11.12%4.66億
-14.44%4.35億
-3.24%4.6億
5.19%4.71億
負債合計
-7.74%19.42億
-3.60%20.82億
-1.47%21.35億
9.03%22.03億
3.92%21.05億
14.14%21.59億
18.04%21.67億
18.82%20.2億
23.24%20.26億
23.22%18.92億
所有者權益(或股東權益)
實收資本(或股本)
-0.53%3.84億
-0.91%3.84億
-0.91%3.84億
-0.38%3.86億
-0.38%3.86億
0.00%3.87億
0.00%3.87億
-0.74%3.87億
-0.74%3.87億
-0.74%3.87億
資本公積
-2.42%23.28億
-3.12%23.28億
-2.90%23.28億
-2.15%23.59億
-0.43%23.85億
-0.07%24.03億
-0.29%23.97億
-1.26%24.11億
-1.87%23.96億
-1.52%24.04億
盈餘公積
11.99%1.3億
11.99%1.3億
11.99%1.3億
18.13%1.16億
18.13%1.16億
18.13%1.16億
18.13%1.16億
9.49%9,803.81萬
9.49%9,803.81萬
9.49%9,803.81萬
未分配利潤
14.72%8.93億
17.39%9.21億
14.11%8.38億
9.90%8.1億
11.60%7.78億
17.52%7.85億
32.29%7.35億
27.90%7.37億
27.09%6.97億
14.32%6.68億
減:庫存股
66.68%5,500.92萬
-3.38%5,500.92萬
----
-42.04%3,300.24萬
-42.04%3,300.24萬
-28.84%5,693.6萬
-28.84%5,693.6萬
-52.56%5,693.6萬
-52.56%5,693.6萬
99.99%8,000.77萬
其他綜合收益
-15.10%3,008.44萬
-11.23%3,008.44萬
6.01%3,008.44萬
24.87%3,543.58萬
24.87%3,543.58萬
19.42%3,389.04萬
0.00%2,837.92萬
0.00%2,837.92萬
22.66%2,837.92萬
22.66%2,837.92萬
專項儲備
22.27%733.94萬
88.37%705.24萬
375.87%453.16萬
161.30%754.17萬
162.09%600.25萬
125.82%374.39萬
-10.04%95.23萬
-12.77%288.63萬
-13.98%229.02萬
-5.52%165.79萬
歸屬母公司所有者權益合計
1.16%37.17億
2.00%37.45億
2.96%37.14億
2.02%36.8億
3.42%36.74億
4.67%36.71億
6.27%36.07億
5.81%36.07億
5.23%35.53億
0.49%35.08億
少數股東權益
36.02%7,883.67萬
31.05%7,431.75萬
29.02%6,692.58萬
31.10%6,249.95萬
31.08%5,795.84萬
17.73%5,670.95萬
15.39%5,187.33萬
22.32%4,767.37萬
27.18%4,421.5萬
53.85%4,816.79萬
所有者權益(或股東權益)合計
1.70%37.95億
2.44%38.19億
3.33%37.81億
2.40%37.43億
3.76%37.32億
4.84%37.28億
6.39%36.59億
6.00%36.55億
5.46%35.97億
0.97%35.56億
負債和所有者權益(或股東權益)總計
-1.70%57.38億
0.23%59.01億
1.54%59.16億
4.76%59.45億
3.82%58.37億
8.07%58.87億
10.45%58.26億
10.23%56.75億
11.24%56.23億
7.73%54.47億
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
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 16.56%10.74億13.85%10.55億19.28%10.25億25.49%11.16億11.96%9.22億-0.81%9.26億-12.44%8.59億-15.17%8.89億-15.05%8.23億-13.53%9.34億
應收票據及應收賬款 -4.28%5.52億6.77%6.33億5.03%7.04億49.14%6.35億-12.34%5.77億-11.70%5.93億12.02%6.7億-8.08%4.25億49.82%6.58億18.71%6.71億
-應收票據 -45.66%2,456.89萬326.89%7,214.17萬7.00%9,556.57萬--7,129.63萬--4,521.6萬--1,689.93萬--8,931.04萬------------
-應收賬款 -0.76%5.27億-2.62%5.61億4.73%6.08億32.39%5.63億-19.21%5.31億-14.22%5.76億-2.92%5.81億-8.08%4.25億49.82%6.58億18.71%6.71億
其他應收款(含利息和股利) -41.13%610.04萬-24.96%770.21萬11.48%895.26萬26.73%922.18萬48.31%1,036.21萬-18.83%1,026.35萬-4.26%803.07萬-30.29%727.68萬-33.77%698.7萬24.27%1,264.49萬
-其他應收款 -41.13%610.04萬----11.48%895.26萬----48.31%1,036.21萬-----4.26%803.07萬-----33.77%698.7萬----
預付款項 -19.26%2,497.02萬-13.91%3,563.32萬-2.43%3,070.16萬-41.35%2,762.83萬-19.47%3,092.79萬-7.48%4,139.11萬-23.83%3,146.54萬-21.06%4,710.94萬-46.69%3,840.69萬24.66%4,473.6萬
存貨 -2.79%5.43億-7.55%5.33億-13.46%5.01億-13.45%4.74億15.79%5.58億49.59%5.77億48.02%5.79億43.47%5.47億14.14%4.82億9.09%3.85億
應收款項融資 -52.24%9,071.3萬-45.84%9,490.13萬-31.85%9,099.06萬-41.09%1.45億-15.07%1.9億17.37%1.75億55.25%1.34億138.63%2.45億40.80%2.24億28.39%1.49億
其他流動資產 48.08%1,202.28萬-38.68%1,166.86萬-66.10%912.72萬12.51%1,121.66萬-52.63%811.9萬-18.45%1,902.98萬-17.38%2,692.03萬-68.11%996.96萬-31.47%1,713.97萬-4.72%2,333.64萬
流動資產合計 0.32%23.03億1.24%23.71億2.65%23.69億11.27%24.17億2.00%22.96億5.38%23.42億7.89%23.08億3.24%21.72億6.98%22.51億1.63%22.22億
非流動資產
其他權益工具投資 -2.31%1.32億-1.73%1.31億1.61%1.28億3.56%1.36億12.13%1.36億10.63%1.34億4.55%1.26億8.27%1.31億10.50%1.21億13.94%1.21億
長期股權投資 -5.37%1,859.06萬-4.09%1,875.63萬28.84%1,907.2萬-27.90%1,955.87萬-28.18%1,964.56萬-11.64%1,955.67萬-33.90%1,480.25萬20.36%2,712.75萬19.93%2,735.33萬-3.96%2,213.27萬
固定資產 -0.37%23.19億-----1.26%23.14億----21.00%23.27億----38.22%23.44億----27.69%19.24億----
固定資產清理 ---------58.67%1.89萬------1,126.92------4.58萬------------
在建工程 -25.11%7,786.3萬----22.81%1.49億-----68.91%1.04億-----63.50%1.21億-----0.97%3.34億----
無形資產 -4.59%5.18億14.30%5.33億21.03%5.47億12.91%5.39億13.52%5.43億3.48%4.66億0.54%4.52億-2.80%4.77億-1.17%4.78億-6.47%4.51億
開發支出 -14.77%2.59億-15.28%3.13億-16.45%2.95億-22.02%2.85億-12.69%3.04億11.43%3.69億12.13%3.53億17.32%3.65億21.30%3.48億23.47%3.31億
長期待攤費用 -17.72%1,380.34萬8.58%1,490.51萬-3.55%1,575.53萬24.45%1,596.64萬24.93%1,677.69萬-0.29%1,372.67萬12.51%1,633.58萬5.76%1,282.92萬48.72%1,342.88萬24.28%1,376.63萬
遞延所得稅資產 44.18%7,823.27萬34.12%6,850.46萬34.29%6,977.42萬176.67%5,331.61萬169.22%5,426.13萬74.07%5,107.78萬69.18%5,195.78萬-43.88%1,927.04萬-46.18%2,015.48萬-30.89%2,934.38萬
使用權資產 -2.69%526.29萬14.78%604.22萬26.07%478.5萬33.24%604.34萬3.76%540.84萬-91.74%526.4萬-94.15%379.54萬-93.14%453.57萬-92.01%521.26萬-1.50%6,370.84萬
其他非流動資產 -59.44%1,294.07萬-92.46%331.25萬-89.83%349.49萬-81.76%1,032.16萬-68.37%3,190.47萬-53.58%4,391.78萬-61.77%3,437.32萬-35.26%5,657.67萬9.77%1.01億13.73%9,459.95萬
非流動資產合計 -3.01%34.35億-0.45%35.3億0.82%35.47億0.73%35.28億5.03%35.42億9.93%35.46億12.19%35.18億15.07%35.03億14.28%33.72億12.37%32.25億
資產總計 -1.70%57.38億0.23%59.01億1.54%59.16億4.76%59.45億3.82%58.37億8.07%58.87億10.45%58.26億10.23%56.75億11.24%56.23億7.73%54.47億
負債
流動負債
短期借款 -73.48%5,403.95萬-77.77%5,400萬-55.84%9,400萬-22.98%1.94億-22.27%2.04億8.92%2.43億-4.54%2.13億12.95%2.52億17.55%2.62億-4.29%2.23億
應付票據及應付帳款 -10.87%6.3億1.25%7.26億13.49%8.24億19.55%7.23億16.87%7.06億19.31%7.17億40.90%7.26億59.31%6.05億68.15%6.04億113.02%6.01億
-應付票據 38.92%2.2億77.55%2.5億87.69%2.66億121.10%2.28億103.63%1.58億40.25%1.41億73.17%1.42億-2.11%1.03億-12.73%7,759.97萬200.61%1億
-應付帳款 -25.21%4.1億-17.40%4.76億-4.47%5.58億-1.34%4.95億4.09%5.48億15.11%5.76億34.81%5.85億82.92%5.02億94.74%5.27億101.26%5億
合同負債 67.72%6,463.35萬12.58%4,644.66萬-26.70%3,273.89萬59.05%6,844.38萬-23.98%3,853.56萬18.90%4,125.6萬-18.01%4,466.54萬11.53%4,303.37萬105.14%5,069.18萬39.95%3,469.67萬
應付職工薪酬 17.69%1.73億11.17%1.47億6.68%1.96億11.92%1.69億13.65%1.47億27.13%1.32億26.23%1.84億21.80%1.51億24.49%1.29億19.96%1.04億
應交稅費 -34.01%2,460.81萬13.52%3,912.03萬-30.06%3,878.83萬-31.95%2,941.78萬-7.67%3,729.15萬-44.39%3,445.98萬18.33%5,545.84萬36.57%4,323.15萬62.95%4,038.86萬323.72%6,196.86萬
其他應付款(含利息和股利) -20.36%2.55億-3.22%2.89億-3.41%2.99億23.55%3.47億17.74%3.21億29.60%2.99億15.69%3.1億21.30%2.81億20.36%2.72億-10.22%2.31億
-應付股利 ------------------319.97萬--------------------
-其他應付款 -19.55%2.55億-----3.41%2.99億----16.57%3.17億----15.69%3.1億----20.36%2.72億----
一年內到期的非流動負債 42.88%2.22億36.09%2.05億-33.08%1.1億-66.29%6,964.3萬-22.54%1.55億-6.76%1.51億4.12%1.64億29.55%2.07億-1.36%2.01億-13.31%1.62億
其他流動負債 84.56%532.53萬12.70%314.52萬41.00%530.21萬91.71%722萬-45.74%288.55萬-26.60%279.08萬-30.65%376.03萬-8.80%376.61萬119.17%531.74萬43.32%380.22萬
流動負債合計 -11.38%14.29億-6.80%15.11億-5.92%16億1.43%16.08億2.99%16.12億14.06%16.21億20.09%17.01億32.99%15.86億34.02%15.65億30.64%14.21億
非流動負債
長期借款 10.24%3.24億9.03%3.77億27.61%3.47億43.12%3.99億-5.20%2.94億30.85%3.46億30.44%2.72億-10.30%2.79億11.26%3.1億6.49%2.64億
遞延所得稅負債 -2.51%1.28億3.16%1.3億-2.59%1.23億38.24%1.3億39.71%1.32億38.52%1.26億36.20%1.26億16.37%9,402.83萬16.69%9,430.9萬9.63%9,094.53萬
長期遞延收益 -10.90%5,737.46萬-6.01%5,972.14萬-6.67%6,159.54萬3.36%6,192.57萬19.83%6,439.34萬20.85%6,354.3萬20.40%6,599.56萬16.47%5,991.45萬1.06%5,373.65萬0.36%5,258.1萬
租賃負債 26.19%359.94萬37.82%453.09萬71.42%346.1萬87.78%361.58萬30.60%285.24萬-94.79%328.75萬-96.82%201.9萬-97.04%192.56萬-96.53%218.4萬-1.64%6,310.6萬
非流動負債合計 4.16%5.13億6.06%5.71億14.76%5.35億36.78%5.94億7.09%4.93億14.37%5.38億11.12%4.66億-14.44%4.35億-3.24%4.6億5.19%4.71億
負債合計 -7.74%19.42億-3.60%20.82億-1.47%21.35億9.03%22.03億3.92%21.05億14.14%21.59億18.04%21.67億18.82%20.2億23.24%20.26億23.22%18.92億
所有者權益(或股東權益)
實收資本(或股本) -0.53%3.84億-0.91%3.84億-0.91%3.84億-0.38%3.86億-0.38%3.86億0.00%3.87億0.00%3.87億-0.74%3.87億-0.74%3.87億-0.74%3.87億
資本公積 -2.42%23.28億-3.12%23.28億-2.90%23.28億-2.15%23.59億-0.43%23.85億-0.07%24.03億-0.29%23.97億-1.26%24.11億-1.87%23.96億-1.52%24.04億
盈餘公積 11.99%1.3億11.99%1.3億11.99%1.3億18.13%1.16億18.13%1.16億18.13%1.16億18.13%1.16億9.49%9,803.81萬9.49%9,803.81萬9.49%9,803.81萬
未分配利潤 14.72%8.93億17.39%9.21億14.11%8.38億9.90%8.1億11.60%7.78億17.52%7.85億32.29%7.35億27.90%7.37億27.09%6.97億14.32%6.68億
減:庫存股 66.68%5,500.92萬-3.38%5,500.92萬-----42.04%3,300.24萬-42.04%3,300.24萬-28.84%5,693.6萬-28.84%5,693.6萬-52.56%5,693.6萬-52.56%5,693.6萬99.99%8,000.77萬
其他綜合收益 -15.10%3,008.44萬-11.23%3,008.44萬6.01%3,008.44萬24.87%3,543.58萬24.87%3,543.58萬19.42%3,389.04萬0.00%2,837.92萬0.00%2,837.92萬22.66%2,837.92萬22.66%2,837.92萬
專項儲備 22.27%733.94萬88.37%705.24萬375.87%453.16萬161.30%754.17萬162.09%600.25萬125.82%374.39萬-10.04%95.23萬-12.77%288.63萬-13.98%229.02萬-5.52%165.79萬
歸屬母公司所有者權益合計 1.16%37.17億2.00%37.45億2.96%37.14億2.02%36.8億3.42%36.74億4.67%36.71億6.27%36.07億5.81%36.07億5.23%35.53億0.49%35.08億
少數股東權益 36.02%7,883.67萬31.05%7,431.75萬29.02%6,692.58萬31.10%6,249.95萬31.08%5,795.84萬17.73%5,670.95萬15.39%5,187.33萬22.32%4,767.37萬27.18%4,421.5萬53.85%4,816.79萬
所有者權益(或股東權益)合計 1.70%37.95億2.44%38.19億3.33%37.81億2.40%37.43億3.76%37.32億4.84%37.28億6.39%36.59億6.00%36.55億5.46%35.97億0.97%35.56億
負債和所有者權益(或股東權益)總計 -1.70%57.38億0.23%59.01億1.54%59.16億4.76%59.45億3.82%58.37億8.07%58.87億10.45%58.26億10.23%56.75億11.24%56.23億7.73%54.47億
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 ----上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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