滬深市場個股詳情

300257 開山股份

添加自選
  • 8.96
  • -0.18-1.97%
已收盤 08/02 15:00 (北京)
89.03億總市值20.27市盈率TTM

開山股份關鍵統計數據

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
-11.56%7.22億
-8.02%6.29億
-10.23%6.42億
-21.42%6.35億
-14.57%8.17億
-30.02%6.84億
-27.43%7.15億
-15.16%8.08億
-26.35%9.56億
-43.21%9.77億
應收票據及應收賬款
72.80%12.77億
56.43%11.25億
10.17%7.74億
8.69%7.47億
9.53%7.39億
15.67%7.19億
-38.57%7.02億
-41.60%6.87億
-35.25%6.75億
-43.28%6.22億
-應收票據
23.25%686.16萬
482.14%725.58萬
55.43%296.58萬
134.00%304.66萬
600.28%556.74萬
143.66%124.64萬
-99.61%190.81萬
-99.76%130.2萬
-99.83%79.5萬
-99.90%51.15萬
-應收賬款
73.17%12.7億
55.69%11.18億
10.04%7.71億
8.45%7.44億
8.83%7.33億
15.56%7.18億
6.13%7億
6.89%6.86億
19.56%6.74億
8.84%6.21億
其他應收款(含利息和股利)
-26.74%3,475.05萬
-15.69%3,794.29萬
-0.67%3,320.64萬
-26.81%2,634.79萬
29.89%4,743.62萬
9.07%4,500.42萬
18.40%3,343.15萬
14.94%3,600.15萬
20.73%3,652.11萬
31.17%4,126.02萬
-其他應收款
----
----
----
-26.81%2,634.79萬
----
9.07%4,500.42萬
----
14.94%3,600.15萬
----
31.17%4,126.02萬
合同資產
----
----
--3.4億
--3.22億
--1.87億
--1.54億
----
----
----
----
預付款項
37.80%9,651.94萬
-16.25%6,693.91萬
6.44%1.03億
-5.24%9,006.09萬
-40.96%7,004.29萬
14.38%7,993.14萬
-4.64%9,718.51萬
12.98%9,504.27萬
-0.78%1.19億
-27.83%6,988.18萬
存貨
-7.39%13.79億
-9.63%13.43億
-8.83%13.36億
1.13%13.99億
6.50%14.89億
16.85%14.86億
9.18%14.65億
-6.15%13.83億
5.50%13.98億
8.07%12.72億
應收款項融資
-4.21%3.09億
4.80%3.5億
18.64%4.35億
7.77%3.87億
-27.44%3.23億
-31.64%3.34億
--3.67億
--3.59億
--4.45億
--4.88億
其他流動資產
27.12%2,887.84萬
22.76%2,841.28萬
-26.50%2,242.18萬
-56.13%1,739.87萬
-54.07%2,271.77萬
-52.77%2,314.46萬
-0.83%3,050.46萬
39.17%3,965.7萬
68.43%4,945.9萬
64.65%4,900.78萬
流動資產合計
4.14%38.48億
1.56%35.8億
8.07%36.85億
6.31%36.23億
0.44%36.95億
0.17%35.25億
-6.08%34.1億
-9.04%34.08億
-4.31%36.79億
-15.23%35.19億
非流動資產
長期股權投資
-6.26%7,672.7萬
11.62%7,670.75萬
14.19%8,202.17萬
15.62%8,220.3萬
20.94%8,185.27萬
6.38%6,872.29萬
15.20%7,183.08萬
16.24%7,109.86萬
17.58%6,768.11萬
-28.48%6,459.96萬
長期應收款
4.63%1.43億
3.70%1.43億
--1.44億
--1.45億
--1.37億
--1.38億
----
----
----
----
固定資產
----
----
----
60.21%68.01億
----
80.71%66.67億
----
117.00%42.45億
----
85.46%36.89億
在建工程
----
----
----
-27.71%26.13億
----
-45.00%19.05億
----
-18.06%36.15億
----
-8.26%34.63億
工程物資
----
----
----
-49.31%6,175.72萬
----
8.58%5,430.57萬
----
88.66%1.22億
----
17.58%5,001.41萬
無形資產
21.16%4.31億
21.58%4.35億
3.89%3.56億
4.70%3.59億
6.03%3.56億
6.87%3.58億
5.90%3.43億
9.54%3.43億
6.43%3.36億
9.46%3.35億
商譽
-2.99%1.95億
-2.99%1.95億
-2.49%2.01億
-2.49%2.01億
-2.49%2.01億
-2.49%2.01億
-3.27%2.06億
-3.27%2.06億
-3.27%2.06億
-3.27%2.06億
長期待攤費用
1.28%153.64萬
122.55%138.52萬
-56.84%165.28萬
-66.28%118.99萬
-54.78%151.69萬
-79.89%62.24萬
425.88%382.94萬
354.10%352.85萬
--335.43萬
281.65%309.46萬
遞延所得稅資產
14.43%2.13億
9.91%2.05億
16.09%2.03億
9.21%2.02億
13.90%1.86億
15.92%1.87億
10.39%1.75億
39.48%1.85億
23.31%1.63億
33.79%1.61億
其他非流動資產
-91.45%277.42萬
-43.37%516.66萬
-96.41%622.73萬
-94.23%908.93萬
-72.98%3,243.57萬
-92.24%912.28萬
-51.98%1.74億
-51.54%1.58億
-62.96%1.2億
-61.22%1.18億
非流動資產合計
9.91%106.6億
11.18%106.59億
11.55%105.43億
17.07%104.75億
16.26%96.99億
18.52%95.87億
17.48%94.52億
19.66%89.48億
16.91%83.43億
18.27%80.89億
資產總計
8.32%145.08億
8.60%142.39億
10.63%142.29億
14.10%140.99億
11.42%133.94億
12.96%131.12億
10.15%128.62億
10.08%123.56億
9.48%120.22億
5.62%116.08億
負債
流動負債
短期借款
0.76%28.19億
-3.58%26.03億
-9.54%23.71億
9.47%28.29億
13.51%27.98億
20.94%27億
33.41%26.2億
38.98%25.84億
45.20%24.65億
22.33%22.32億
應付票據及應付帳款
-4.75%15.14億
-0.29%16.32億
10.24%18.5億
-3.10%17.2億
-16.96%15.89億
-10.60%16.37億
-21.82%16.78億
-9.64%17.75億
4.07%19.14億
-3.38%18.31億
-應付票據
-20.87%3.45億
-5.33%4.06億
-7.27%5.08億
-21.93%4.99億
-38.81%4.36億
-42.27%4.29億
-27.22%5.48億
-16.48%6.39億
-7.32%7.13億
-8.65%7.43億
-應付帳款
1.36%11.69億
1.49%12.26億
18.72%13.42億
7.49%12.21億
-3.98%11.53億
11.04%12.08億
-18.90%11.3億
-5.27%11.36億
12.27%12.01億
0.58%10.88億
合同負債
33.71%4.42億
44.10%3.99億
-11.48%3.26億
-6.34%3.17億
-2.74%3.3億
-25.41%2.77億
-7.98%3.69億
-12.59%3.38億
-10.80%3.4億
2.77%3.71億
應付職工薪酬
-8.14%4,080.8萬
6.67%7,307.08萬
45.61%5,870.87萬
45.54%5,325.16萬
53.30%4,442.31萬
29.16%6,849.9萬
28.72%4,031.82萬
32.15%3,658.84萬
15.39%2,897.79萬
33.65%5,303.49萬
應交稅費
-26.39%5,404.97萬
-33.87%6,880.32萬
-35.35%6,366.86萬
-34.72%6,461.36萬
-21.14%7,343.14萬
-14.13%1.04億
7.57%9,847.96萬
80.64%9,898.48萬
91.32%9,312.12萬
217.02%1.21億
其他應付款(含利息和股利)
164.14%1.76億
249.82%1.59億
452.79%2.21億
315.24%1.63億
31.51%6,654.92萬
10.81%4,559.36萬
-40.05%4,005.4萬
-37.52%3,923.09萬
6.25%5,060.58萬
-12.73%4,114.74萬
-應付股利
0.00%69.33萬
0.00%69.33萬
4,252.72%4,715.36萬
-42.25%109.33萬
0.00%69.33萬
0.00%69.33萬
47.21%108.33萬
157.28%189.33萬
0.00%69.33萬
-5.79%69.33萬
-其他應付款
----
----
----
333.37%1.62億
----
10.99%4,490.03萬
----
-39.83%3,733.76萬
----
-12.84%4,045.41萬
一年內到期的非流動負債
95.54%12.66億
89.72%11.13億
7.33%8.17億
15.26%7.45億
-0.83%6.47億
4.08%5.86億
132.31%7.61億
139.05%6.46億
192.01%6.53億
154.81%5.63億
其他流動負債
-10.32%3,205.83萬
70.87%3,506.84萬
74.33%4,533.56萬
72.15%4,247.91萬
52.85%3,574.77萬
14.65%2,052.34萬
8.72%2,600.6萬
67.05%2,467.54萬
12.47%2,338.75萬
-14.76%1,790.04萬
流動負債合計
13.58%63.44億
11.85%60.83億
2.12%57.53億
7.05%59.34億
0.32%55.85億
3.97%54.38億
11.49%56.33億
19.44%55.43億
29.98%55.68億
17.60%52.31億
非流動負債
長期借款
-12.38%16.01億
1.22%16.74億
51.68%20.42億
25.71%16.5億
33.07%18.27億
20.65%16.54億
-17.38%13.46億
-22.26%13.13億
-24.10%13.73億
-19.78%13.71億
長期應付職工薪酬
13.78%4,160.7萬
14.09%3,954.95萬
2.66%3,421萬
17.93%4,081.96萬
15.22%3,656.69萬
5.24%3,466.53萬
-10.86%3,332.46萬
-14.94%3,461.23萬
-19.47%3,173.59萬
-15.33%3,293.97萬
預計負債
20.47%970.29萬
13.52%926.69萬
8.47%841.56萬
81.95%846.95萬
82.94%805.45萬
84.61%816.34萬
188.50%775.82萬
73.77%465.48萬
50.76%440.29萬
63.44%442.2萬
遞延所得稅負債
-14.10%2,587.19萬
-39.23%1,746.73萬
32.84%2,902.3萬
12.07%2,826.06萬
29.61%3,011.7萬
27.93%2,874.17萬
142.44%2,184.73萬
179.85%2,521.79萬
157.87%2,323.71萬
94.22%2,246.69萬
長期遞延收益
-22.06%1,278.33萬
-21.75%1,357.13萬
-70.33%1,451.44萬
-67.89%1,545.74萬
-18.70%1,640.05萬
-17.86%1,734.36萬
97.61%4,892.48萬
118.26%4,813.36萬
-12.12%2,017.27萬
-22.83%2,111.58萬
其他非流動負債
4.87%1.21億
3.59%1.21億
--1.19億
--1.21億
--1.15億
--1.17億
----
----
----
----
非流動負債合計
-7.95%18.72億
4.60%19.45億
54.09%22.47億
30.78%18.64億
40.00%20.34億
28.10%18.6億
-14.39%14.58億
-19.16%14.25億
-22.87%14.53億
-18.87%14.52億
負債合計
7.83%82.16億
10.00%80.28億
12.81%80億
11.90%77.98億
8.53%76.19億
9.21%72.98億
4.97%70.91億
8.81%69.69億
13.84%70.2億
7.14%66.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.94億
0.00%9.94億
0.00%9.94億
0.00%9.94億
0.00%9.94億
0.00%9.94億
0.00%9.94億
0.00%9.94億
0.00%9.94億
0.00%9.94億
資本公積
-0.53%23.92億
-0.52%23.96億
-0.90%23.94億
-0.90%23.94億
-0.47%24.05億
-0.16%24.09億
0.13%24.16億
0.13%24.16億
-0.10%24.16億
-1.05%24.12億
盈餘公積
5.12%3.25億
5.12%3.25億
22.71%3.09億
22.71%3.09億
22.71%3.09億
22.71%3.09億
2.76%2.52億
2.76%2.52億
2.76%2.52億
2.76%2.52億
未分配利潤
17.39%21.84億
17.83%21.02億
15.26%20.32億
21.27%20.17億
20.97%18.61億
24.53%17.84億
28.93%17.63億
29.16%16.64億
25.89%15.38億
22.91%14.33億
其他綜合收益
111.60%3.77億
28.01%3.75億
42.20%4.87億
821.36%5.73億
189.52%1.78億
272.69%2.93億
447.11%3.42億
155.16%6,219.3萬
-271.81%-1.99億
-107.83%-1.7億
歸屬母公司所有者權益合計
9.14%62.71億
6.97%61.92億
7.78%62.16億
16.71%62.87億
14.91%57.46億
17.63%57.89億
17.20%57.67億
11.61%53.87億
3.63%50.01億
3.36%49.21億
少數股東權益
-27.49%2,104.04萬
-25.22%1,913.91萬
245.80%1,360.24萬
3,308.88%1,301.34萬
3,611.04%2,901.74萬
474.79%2,559.47萬
663.01%393.36萬
106.33%38.17萬
106.76%78.19萬
160.50%445.29萬
所有者權益(或股東權益)合計
8.96%62.92億
6.83%62.11億
7.94%62.29億
16.94%63億
15.47%57.75億
18.05%58.14億
17.27%57.71億
11.76%53.88億
3.90%50.01億
3.62%49.25億
負債和所有者權益(或股東權益)總計
8.32%145.08億
8.60%142.39億
10.63%142.29億
14.10%140.99億
11.42%133.94億
12.96%131.12億
10.15%128.62億
10.08%123.56億
9.48%120.22億
5.62%116.08億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
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天健會計師事務所(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 -11.56%7.22億-8.02%6.29億-10.23%6.42億-21.42%6.35億-14.57%8.17億-30.02%6.84億-27.43%7.15億-15.16%8.08億-26.35%9.56億-43.21%9.77億
應收票據及應收賬款 72.80%12.77億56.43%11.25億10.17%7.74億8.69%7.47億9.53%7.39億15.67%7.19億-38.57%7.02億-41.60%6.87億-35.25%6.75億-43.28%6.22億
-應收票據 23.25%686.16萬482.14%725.58萬55.43%296.58萬134.00%304.66萬600.28%556.74萬143.66%124.64萬-99.61%190.81萬-99.76%130.2萬-99.83%79.5萬-99.90%51.15萬
-應收賬款 73.17%12.7億55.69%11.18億10.04%7.71億8.45%7.44億8.83%7.33億15.56%7.18億6.13%7億6.89%6.86億19.56%6.74億8.84%6.21億
其他應收款(含利息和股利) -26.74%3,475.05萬-15.69%3,794.29萬-0.67%3,320.64萬-26.81%2,634.79萬29.89%4,743.62萬9.07%4,500.42萬18.40%3,343.15萬14.94%3,600.15萬20.73%3,652.11萬31.17%4,126.02萬
-其他應收款 -------------26.81%2,634.79萬----9.07%4,500.42萬----14.94%3,600.15萬----31.17%4,126.02萬
合同資產 ----------3.4億--3.22億--1.87億--1.54億----------------
預付款項 37.80%9,651.94萬-16.25%6,693.91萬6.44%1.03億-5.24%9,006.09萬-40.96%7,004.29萬14.38%7,993.14萬-4.64%9,718.51萬12.98%9,504.27萬-0.78%1.19億-27.83%6,988.18萬
存貨 -7.39%13.79億-9.63%13.43億-8.83%13.36億1.13%13.99億6.50%14.89億16.85%14.86億9.18%14.65億-6.15%13.83億5.50%13.98億8.07%12.72億
應收款項融資 -4.21%3.09億4.80%3.5億18.64%4.35億7.77%3.87億-27.44%3.23億-31.64%3.34億--3.67億--3.59億--4.45億--4.88億
其他流動資產 27.12%2,887.84萬22.76%2,841.28萬-26.50%2,242.18萬-56.13%1,739.87萬-54.07%2,271.77萬-52.77%2,314.46萬-0.83%3,050.46萬39.17%3,965.7萬68.43%4,945.9萬64.65%4,900.78萬
流動資產合計 4.14%38.48億1.56%35.8億8.07%36.85億6.31%36.23億0.44%36.95億0.17%35.25億-6.08%34.1億-9.04%34.08億-4.31%36.79億-15.23%35.19億
非流動資產
長期股權投資 -6.26%7,672.7萬11.62%7,670.75萬14.19%8,202.17萬15.62%8,220.3萬20.94%8,185.27萬6.38%6,872.29萬15.20%7,183.08萬16.24%7,109.86萬17.58%6,768.11萬-28.48%6,459.96萬
長期應收款 4.63%1.43億3.70%1.43億--1.44億--1.45億--1.37億--1.38億----------------
固定資產 ------------60.21%68.01億----80.71%66.67億----117.00%42.45億----85.46%36.89億
在建工程 -------------27.71%26.13億-----45.00%19.05億-----18.06%36.15億-----8.26%34.63億
工程物資 -------------49.31%6,175.72萬----8.58%5,430.57萬----88.66%1.22億----17.58%5,001.41萬
無形資產 21.16%4.31億21.58%4.35億3.89%3.56億4.70%3.59億6.03%3.56億6.87%3.58億5.90%3.43億9.54%3.43億6.43%3.36億9.46%3.35億
商譽 -2.99%1.95億-2.99%1.95億-2.49%2.01億-2.49%2.01億-2.49%2.01億-2.49%2.01億-3.27%2.06億-3.27%2.06億-3.27%2.06億-3.27%2.06億
長期待攤費用 1.28%153.64萬122.55%138.52萬-56.84%165.28萬-66.28%118.99萬-54.78%151.69萬-79.89%62.24萬425.88%382.94萬354.10%352.85萬--335.43萬281.65%309.46萬
遞延所得稅資產 14.43%2.13億9.91%2.05億16.09%2.03億9.21%2.02億13.90%1.86億15.92%1.87億10.39%1.75億39.48%1.85億23.31%1.63億33.79%1.61億
其他非流動資產 -91.45%277.42萬-43.37%516.66萬-96.41%622.73萬-94.23%908.93萬-72.98%3,243.57萬-92.24%912.28萬-51.98%1.74億-51.54%1.58億-62.96%1.2億-61.22%1.18億
非流動資產合計 9.91%106.6億11.18%106.59億11.55%105.43億17.07%104.75億16.26%96.99億18.52%95.87億17.48%94.52億19.66%89.48億16.91%83.43億18.27%80.89億
資產總計 8.32%145.08億8.60%142.39億10.63%142.29億14.10%140.99億11.42%133.94億12.96%131.12億10.15%128.62億10.08%123.56億9.48%120.22億5.62%116.08億
負債
流動負債
短期借款 0.76%28.19億-3.58%26.03億-9.54%23.71億9.47%28.29億13.51%27.98億20.94%27億33.41%26.2億38.98%25.84億45.20%24.65億22.33%22.32億
應付票據及應付帳款 -4.75%15.14億-0.29%16.32億10.24%18.5億-3.10%17.2億-16.96%15.89億-10.60%16.37億-21.82%16.78億-9.64%17.75億4.07%19.14億-3.38%18.31億
-應付票據 -20.87%3.45億-5.33%4.06億-7.27%5.08億-21.93%4.99億-38.81%4.36億-42.27%4.29億-27.22%5.48億-16.48%6.39億-7.32%7.13億-8.65%7.43億
-應付帳款 1.36%11.69億1.49%12.26億18.72%13.42億7.49%12.21億-3.98%11.53億11.04%12.08億-18.90%11.3億-5.27%11.36億12.27%12.01億0.58%10.88億
合同負債 33.71%4.42億44.10%3.99億-11.48%3.26億-6.34%3.17億-2.74%3.3億-25.41%2.77億-7.98%3.69億-12.59%3.38億-10.80%3.4億2.77%3.71億
應付職工薪酬 -8.14%4,080.8萬6.67%7,307.08萬45.61%5,870.87萬45.54%5,325.16萬53.30%4,442.31萬29.16%6,849.9萬28.72%4,031.82萬32.15%3,658.84萬15.39%2,897.79萬33.65%5,303.49萬
應交稅費 -26.39%5,404.97萬-33.87%6,880.32萬-35.35%6,366.86萬-34.72%6,461.36萬-21.14%7,343.14萬-14.13%1.04億7.57%9,847.96萬80.64%9,898.48萬91.32%9,312.12萬217.02%1.21億
其他應付款(含利息和股利) 164.14%1.76億249.82%1.59億452.79%2.21億315.24%1.63億31.51%6,654.92萬10.81%4,559.36萬-40.05%4,005.4萬-37.52%3,923.09萬6.25%5,060.58萬-12.73%4,114.74萬
-應付股利 0.00%69.33萬0.00%69.33萬4,252.72%4,715.36萬-42.25%109.33萬0.00%69.33萬0.00%69.33萬47.21%108.33萬157.28%189.33萬0.00%69.33萬-5.79%69.33萬
-其他應付款 ------------333.37%1.62億----10.99%4,490.03萬-----39.83%3,733.76萬-----12.84%4,045.41萬
一年內到期的非流動負債 95.54%12.66億89.72%11.13億7.33%8.17億15.26%7.45億-0.83%6.47億4.08%5.86億132.31%7.61億139.05%6.46億192.01%6.53億154.81%5.63億
其他流動負債 -10.32%3,205.83萬70.87%3,506.84萬74.33%4,533.56萬72.15%4,247.91萬52.85%3,574.77萬14.65%2,052.34萬8.72%2,600.6萬67.05%2,467.54萬12.47%2,338.75萬-14.76%1,790.04萬
流動負債合計 13.58%63.44億11.85%60.83億2.12%57.53億7.05%59.34億0.32%55.85億3.97%54.38億11.49%56.33億19.44%55.43億29.98%55.68億17.60%52.31億
非流動負債
長期借款 -12.38%16.01億1.22%16.74億51.68%20.42億25.71%16.5億33.07%18.27億20.65%16.54億-17.38%13.46億-22.26%13.13億-24.10%13.73億-19.78%13.71億
長期應付職工薪酬 13.78%4,160.7萬14.09%3,954.95萬2.66%3,421萬17.93%4,081.96萬15.22%3,656.69萬5.24%3,466.53萬-10.86%3,332.46萬-14.94%3,461.23萬-19.47%3,173.59萬-15.33%3,293.97萬
預計負債 20.47%970.29萬13.52%926.69萬8.47%841.56萬81.95%846.95萬82.94%805.45萬84.61%816.34萬188.50%775.82萬73.77%465.48萬50.76%440.29萬63.44%442.2萬
遞延所得稅負債 -14.10%2,587.19萬-39.23%1,746.73萬32.84%2,902.3萬12.07%2,826.06萬29.61%3,011.7萬27.93%2,874.17萬142.44%2,184.73萬179.85%2,521.79萬157.87%2,323.71萬94.22%2,246.69萬
長期遞延收益 -22.06%1,278.33萬-21.75%1,357.13萬-70.33%1,451.44萬-67.89%1,545.74萬-18.70%1,640.05萬-17.86%1,734.36萬97.61%4,892.48萬118.26%4,813.36萬-12.12%2,017.27萬-22.83%2,111.58萬
其他非流動負債 4.87%1.21億3.59%1.21億--1.19億--1.21億--1.15億--1.17億----------------
非流動負債合計 -7.95%18.72億4.60%19.45億54.09%22.47億30.78%18.64億40.00%20.34億28.10%18.6億-14.39%14.58億-19.16%14.25億-22.87%14.53億-18.87%14.52億
負債合計 7.83%82.16億10.00%80.28億12.81%80億11.90%77.98億8.53%76.19億9.21%72.98億4.97%70.91億8.81%69.69億13.84%70.2億7.14%66.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.94億0.00%9.94億0.00%9.94億0.00%9.94億0.00%9.94億0.00%9.94億0.00%9.94億0.00%9.94億0.00%9.94億0.00%9.94億
資本公積 -0.53%23.92億-0.52%23.96億-0.90%23.94億-0.90%23.94億-0.47%24.05億-0.16%24.09億0.13%24.16億0.13%24.16億-0.10%24.16億-1.05%24.12億
盈餘公積 5.12%3.25億5.12%3.25億22.71%3.09億22.71%3.09億22.71%3.09億22.71%3.09億2.76%2.52億2.76%2.52億2.76%2.52億2.76%2.52億
未分配利潤 17.39%21.84億17.83%21.02億15.26%20.32億21.27%20.17億20.97%18.61億24.53%17.84億28.93%17.63億29.16%16.64億25.89%15.38億22.91%14.33億
其他綜合收益 111.60%3.77億28.01%3.75億42.20%4.87億821.36%5.73億189.52%1.78億272.69%2.93億447.11%3.42億155.16%6,219.3萬-271.81%-1.99億-107.83%-1.7億
歸屬母公司所有者權益合計 9.14%62.71億6.97%61.92億7.78%62.16億16.71%62.87億14.91%57.46億17.63%57.89億17.20%57.67億11.61%53.87億3.63%50.01億3.36%49.21億
少數股東權益 -27.49%2,104.04萬-25.22%1,913.91萬245.80%1,360.24萬3,308.88%1,301.34萬3,611.04%2,901.74萬474.79%2,559.47萬663.01%393.36萬106.33%38.17萬106.76%78.19萬160.50%445.29萬
所有者權益(或股東權益)合計 8.96%62.92億6.83%62.11億7.94%62.29億16.94%63億15.47%57.75億18.05%58.14億17.27%57.71億11.76%53.88億3.90%50.01億3.62%49.25億
負債和所有者權益(或股東權益)總計 8.32%145.08億8.60%142.39億10.63%142.29億14.10%140.99億11.42%133.94億12.96%131.12億10.15%128.62億10.08%123.56億9.48%120.22億5.62%116.08億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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