滬深市場個股詳情

300316 晶盛機電

添加自選
  • 32.57
  • +0.14+0.43%
已收盤 12/20 15:00 (北京)
426.52億總市值10.65市盈率TTM

晶盛機電關鍵統計數據

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
-12.23%30.86億
-30.11%24.72億
4.87%34.23億
14.14%40.05億
17.02%35.17億
214.77%35.37億
225.44%32.64億
87.96%35.09億
89.38%30.05億
-22.50%11.24億
交易性金融資產
--2億
--3.9億
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----
----
----
----
----
-71.43%9,600萬
-81.92%9,600萬
應收票據及應收賬款
72.73%39.65億
35.17%37.43億
13.87%28.88億
-10.93%22.89億
-8.79%22.96億
33.64%27.69億
34.23%25.37億
54.28%25.7億
61.21%25.17億
29.88%20.72億
-應收票據
----
----
----
----
----
--1,193.01萬
--4,015.37萬
--3,202.36萬
----
----
-應收賬款
72.73%39.65億
35.76%37.43億
15.71%28.88億
-9.80%22.89億
-8.79%22.96億
33.06%27.57億
32.11%24.96億
52.36%25.38億
61.24%25.17億
29.91%20.72億
其他應收款(含利息和股利)
21.57%4,741.51萬
63.04%5,247.18萬
76.98%6,140.05萬
66.64%5,692.43萬
22.94%3,900.2萬
27.55%3,218.36萬
0.13%3,469.3萬
46.71%3,416.07萬
41.65%3,172.4萬
0.23%2,523.23萬
-應收股利
-59.28%206.05萬
-59.28%206.05萬
----
0.00%506.05萬
--506.04萬
--506.05萬
----
--506.05萬
----
----
-其他應收款
----
85.86%5,041.14萬
----
----
----
7.49%2,712.31萬
----
24.97%2,910.02萬
----
0.23%2,523.23萬
合同資產
17.03%10.31億
79.36%8.71億
108.08%10.29億
155.94%12.05億
49.30%8.81億
-16.37%4.85億
-5.90%4.95億
-12.41%4.71億
46.23%5.9億
74.62%5.8億
預付款項
-32.63%9.15億
-30.02%9.96億
10.40%10.41億
12.26%10.76億
153.17%13.58億
139.09%14.23億
61.17%9.43億
79.40%9.58億
35.76%5.37億
209.21%5.95億
存貨
-19.73%125.45億
-8.33%137.61億
13.45%158.38億
25.20%155.13億
36.72%156.28億
55.61%150.11億
71.82%139.6億
104.78%123.91億
139.09%114.31億
139.77%96.47億
應收款項融資
-43.38%15.98億
-30.21%15.09億
-18.03%19.58億
6.54%25.61億
37.04%28.22億
-8.88%21.63億
-3.20%23.89億
23.66%24.04億
-5.01%20.6億
-10.13%23.74億
劃分為持有待售的資產
----
----
----
----
----
----
----
--598.67萬
----
----
一年內到期的非流動資產
-82.63%1,059.32萬
--7,159.32萬
--1.11億
--6,100萬
--6,100萬
----
----
----
----
----
其他流動資產
-4.65%3.23億
169.66%5.33億
48.51%3.94億
30.56%3.23億
134.17%3.39億
111.44%1.98億
68.23%2.65億
120.73%2.48億
37.87%1.45億
-7.62%9,345.87萬
流動資產合計
-11.95%237.22億
-4.76%243.99億
11.96%267.43億
19.92%270.9億
31.99%269.41億
54.26%256.18億
60.49%238.87億
71.26%225.9億
79.69%204.11億
52.46%166.07億
非流動資產
債權投資
--7,189.44萬
--2,000萬
--1,059.32萬
--1,059.32萬
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----
----
----
----
----
其他非流動金融資產
4.43%5.2億
-11.60%4.79億
68.39%4.52億
94.90%5億
--4.98億
--5.42億
--2.69億
--2.57億
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----
投資性房地產
-6.99%3,658.87萬
-6.87%3,727.63萬
-6.75%3,796.38萬
-6.64%3,865.13萬
-6.53%3,933.89萬
-6.43%4,002.64萬
--4,071.39萬
--4,140.15萬
--4,208.9萬
--4,277.65萬
長期股權投資
6.05%11.74億
6.25%11.83億
23.57%11.8億
24.75%11.86億
10.84%11.07億
11.73%11.13億
-2.72%9.55億
-2.73%9.51億
9.85%9.98億
19.38%9.96億
固定資產
----
70.03%47.07億
----
----
----
43.35%27.68億
----
70.55%25.73億
----
70.36%19.31億
在建工程
----
-5.62%21.09億
----
----
----
183.24%22.34億
----
135.83%13.96億
----
62.96%7.89億
無形資產
8.35%6.95億
34.97%6.74億
31.21%6.34億
48.82%6.38億
86.73%6.41億
46.90%4.99億
73.28%4.83億
73.99%4.29億
51.28%3.43億
56.56%3.4億
長期待攤費用
106.29%4.17億
154.55%4.11億
149.96%4.13億
174.27%4.22億
70.11%2.02億
70.48%1.61億
134.77%1.65億
214.69%1.54億
323.71%1.19億
329.18%9,468.74萬
遞延所得稅資產
-13.35%2.46億
11.97%2.76億
28.02%3.1億
32.59%3.26億
31.68%2.84億
31.43%2.47億
85.37%2.42億
114.12%2.46億
81.48%2.16億
87.42%1.88億
使用權資產
-4.43%8,369.09萬
-6.81%8,279.77萬
8.01%9,550.68萬
-4.33%8,578.82萬
-10.01%8,757.48萬
-10.39%8,885.22萬
-11.61%8,842.37萬
-11.36%8,966.7萬
--9,732.03萬
--9,915.06萬
其他非流動資產
-4.89%1.85億
-25.58%1.86億
-9.05%2.19億
-12.70%1.42億
-27.77%1.94億
8.41%2.5億
-19.46%2.4億
56.62%1.63億
169.23%2.69億
152.95%2.31億
非流動資產合計
16.73%103.48億
27.95%101.64億
46.37%99.72億
54.28%97.18億
72.38%88.65億
68.63%79.44億
67.70%68.13億
70.55%62.99億
57.76%51.43億
63.43%47.11億
資產總計
-4.85%340.7億
2.98%345.63億
19.60%367.16億
27.41%368.08億
40.12%358.05億
57.44%335.62億
62.03%307億
71.11%288.89億
74.80%255.54億
54.76%213.17億
負債
流動負債
短期借款
-26.02%11.57億
-38.71%9.63億
-1.63%10.73億
11.33%12.14億
1,202.94%15.64億
25,408.99%15.71億
6,022.12%10.91億
4,356.32%10.91億
1,897.59%1.2億
2.51%615.79萬
應付票據及應付帳款
-17.07%56.55億
-21.99%55.61億
-6.58%60.8億
6.84%67.85億
1.92%68.19億
21.84%71.29億
22.96%65.09億
53.12%63.5億
68.96%66.91億
74.19%58.51億
-應付票據
-61.55%5.86億
-53.35%8.21億
-29.26%14.51億
-24.96%16.63億
-5.19%15.23億
10.29%17.6億
37.20%20.52億
26.62%22.17億
-8.09%16.06億
7.18%15.96億
-應付帳款
-4.29%50.7億
-11.71%47.4億
3.85%46.29億
23.90%51.21億
4.16%52.97億
26.17%53.69億
17.35%44.57億
72.49%41.34億
129.82%50.85億
127.55%42.55億
合同負債
-40.79%65.85億
-19.44%83.67億
0.65%102.75億
13.26%107.2億
41.52%111.21億
48.91%103.86億
83.59%102.09億
90.69%94.65億
104.99%78.59億
74.07%69.75億
應付職工薪酬
17.49%1.87億
12.32%1.5億
15.79%1.15億
18.83%2.19億
58.43%1.6億
50.19%1.34億
56.67%9,920.54萬
66.53%1.84億
36.27%1.01億
99.03%8,916.27萬
應交稅費
-40.99%2.31億
-17.47%1.38億
-5.06%1.96億
39.14%4.32億
21.18%3.92億
-36.05%1.67億
-4.93%2.06億
-1.69%3.1億
137.12%3.24億
158.42%2.61億
其他應付款(含利息和股利)
83.77%8,515.56萬
17.73%9,828.18萬
7.66%4,423.95萬
100.57%5,496.72萬
45.72%4,633.76萬
210.06%8,347.86萬
37.04%4,109.22萬
3.26%2,740.61萬
30.83%3,180萬
-88.14%2,692.31萬
-應付股利
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----
----
----
----
--3,794.54萬
----
----
----
----
-其他應付款
----
115.85%9,828.18萬
----
----
----
69.12%4,553.31萬
----
3.26%2,740.61萬
----
-49.64%2,692.31萬
一年內到期的非流動負債
29,068.59%2.49億
4,999.91%1.53億
75,919.46%1.31億
75,185.11%1.31億
-82.73%85.37萬
26.77%300.75萬
-92.16%17.24萬
-96.36%17.47萬
-85.01%494.22萬
-71.80%237.23萬
其他流動負債
-34.02%4,403.98萬
-27.97%7,626.98萬
-47.96%6,616.43萬
-34.62%5,358.18萬
-8.98%6,674.26萬
194.00%1.06億
311.30%1.27億
199.68%8,195.43萬
104.34%7,332.77萬
-3.17%3,601.65萬
流動負債合計
-29.63%141.94億
-20.80%155.06億
-1.65%179.81億
11.99%196.09億
32.66%201.7億
47.80%195.79億
63.01%182.83億
82.01%175.1億
87.63%152.04億
70.05%132.47億
非流動負債
長期借款
536.21%8.95億
724.70%8.7億
58,067.56%6.18億
41,763.09%4.69億
11,077.07%1.41億
9,217.21%1.06億
-24.91%106.22萬
-27.99%111.95萬
-24.76%125.91萬
-34.78%113.26萬
長期遞延收益
65.91%2.79億
87.61%2.3億
155.21%1.65億
190.41%1.65億
271.35%1.68億
182.45%1.22億
67.85%6,452.42萬
43.82%5,676.65萬
40.06%4,532.94萬
30.64%4,336.27萬
租賃負債
6.31%1.18億
3.52%1.14億
14.63%1.23億
4.86%1.11億
5.33%1.11億
1.15%1.1億
1.73%1.07億
-0.05%1.06億
--1.05億
--1.09億
其他非流動負債
-61.35%1.17億
-28.13%2.17億
--3.02億
--3.02億
--3.02億
--3.02億
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----
----
----
非流動負債合計
95.14%14.09億
123.59%14.31億
598.22%12.08億
538.26%10.47億
375.14%7.22億
318.17%6.4億
18.95%1.73億
11.42%1.64億
346.60%1.52億
338.15%1.53億
負債合計
-25.32%156.03億
-16.23%169.37億
3.97%191.88億
16.88%206.57億
36.05%208.92億
50.88%202.19億
62.45%184.56億
80.95%176.74億
88.71%153.56億
71.24%134億
所有者權益(或股東權益)
實收資本(或股本)
0.06%13.1億
0.06%13.1億
0.06%13.1億
0.06%13.1億
0.07%13.09億
1.73%13.09億
1.73%13.09億
1.73%13.09億
1.73%13.08億
0.07%12.86億
資本公積
2.65%29.36億
3.20%29.34億
9.75%29.2億
10.41%29.18億
7.64%28.61億
126.32%28.43億
112.22%26.61億
111.99%26.42億
116.39%26.58億
3.29%12.56億
盈餘公積
0.00%7.68億
0.00%7.68億
0.00%7.68億
0.00%7.68億
53.00%7.68億
53.00%7.68億
53.00%7.68億
53.00%7.68億
44.26%5.02億
44.26%5.02億
未分配利潤
34.22%121.24億
45.75%112.59億
59.38%111.48億
64.96%100.78億
65.47%90.33億
65.88%77.25億
64.48%69.95億
60.34%61.09億
62.34%54.59億
63.25%46.57億
減:庫存股
-10.42%9,924.12萬
127.23%1.26億
127.23%1.26億
101.79%1.12億
-0.28%1.11億
-49.99%5,556.08萬
400.76%5,556.08萬
400.76%5,556.08萬
500.80%1.11億
500.80%1.11億
其他綜合收益
-14.35%252.87萬
34.02%307.15萬
15.85%270.45萬
24.85%260.46萬
9.25%295.24萬
-22.52%229.17萬
4.23%233.45萬
66.92%208.61萬
640.95%270.25萬
1,126.81%295.77萬
歸屬母公司所有者權益合計
22.93%170.41億
28.24%161.47億
37.19%160.22億
38.87%149.63億
41.20%138.62億
65.82%125.91億
60.29%116.79億
57.64%107.75億
58.19%98.18億
33.59%75.93億
少數股東權益
35.65%14.26億
96.58%14.79億
166.25%15.06億
169.66%11.89億
176.42%10.51億
132.38%7.53億
88.78%5.66億
56.68%4.41億
37.96%3.8億
21.90%3.24億
所有者權益(或股東權益)合計
23.83%184.66億
32.10%176.26億
43.15%175.27億
44.01%161.52億
46.24%149.13億
68.54%133.43億
61.42%122.44億
57.60%112.15億
57.33%101.98億
33.07%79.17億
負債和所有者權益(或股東權益)總計
-4.85%340.7億
2.98%345.63億
19.60%367.16億
27.41%368.08億
40.12%358.05億
57.44%335.62億
62.03%307億
71.11%288.89億
74.80%255.54億
54.76%213.17億
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
--
--
--
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)
--
--
(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 -12.23%30.86億-30.11%24.72億4.87%34.23億14.14%40.05億17.02%35.17億214.77%35.37億225.44%32.64億87.96%35.09億89.38%30.05億-22.50%11.24億
交易性金融資產 --2億--3.9億-------------------------71.43%9,600萬-81.92%9,600萬
應收票據及應收賬款 72.73%39.65億35.17%37.43億13.87%28.88億-10.93%22.89億-8.79%22.96億33.64%27.69億34.23%25.37億54.28%25.7億61.21%25.17億29.88%20.72億
-應收票據 ----------------------1,193.01萬--4,015.37萬--3,202.36萬--------
-應收賬款 72.73%39.65億35.76%37.43億15.71%28.88億-9.80%22.89億-8.79%22.96億33.06%27.57億32.11%24.96億52.36%25.38億61.24%25.17億29.91%20.72億
其他應收款(含利息和股利) 21.57%4,741.51萬63.04%5,247.18萬76.98%6,140.05萬66.64%5,692.43萬22.94%3,900.2萬27.55%3,218.36萬0.13%3,469.3萬46.71%3,416.07萬41.65%3,172.4萬0.23%2,523.23萬
-應收股利 -59.28%206.05萬-59.28%206.05萬----0.00%506.05萬--506.04萬--506.05萬------506.05萬--------
-其他應收款 ----85.86%5,041.14萬------------7.49%2,712.31萬----24.97%2,910.02萬----0.23%2,523.23萬
合同資產 17.03%10.31億79.36%8.71億108.08%10.29億155.94%12.05億49.30%8.81億-16.37%4.85億-5.90%4.95億-12.41%4.71億46.23%5.9億74.62%5.8億
預付款項 -32.63%9.15億-30.02%9.96億10.40%10.41億12.26%10.76億153.17%13.58億139.09%14.23億61.17%9.43億79.40%9.58億35.76%5.37億209.21%5.95億
存貨 -19.73%125.45億-8.33%137.61億13.45%158.38億25.20%155.13億36.72%156.28億55.61%150.11億71.82%139.6億104.78%123.91億139.09%114.31億139.77%96.47億
應收款項融資 -43.38%15.98億-30.21%15.09億-18.03%19.58億6.54%25.61億37.04%28.22億-8.88%21.63億-3.20%23.89億23.66%24.04億-5.01%20.6億-10.13%23.74億
劃分為持有待售的資產 ------------------------------598.67萬--------
一年內到期的非流動資產 -82.63%1,059.32萬--7,159.32萬--1.11億--6,100萬--6,100萬--------------------
其他流動資產 -4.65%3.23億169.66%5.33億48.51%3.94億30.56%3.23億134.17%3.39億111.44%1.98億68.23%2.65億120.73%2.48億37.87%1.45億-7.62%9,345.87萬
流動資產合計 -11.95%237.22億-4.76%243.99億11.96%267.43億19.92%270.9億31.99%269.41億54.26%256.18億60.49%238.87億71.26%225.9億79.69%204.11億52.46%166.07億
非流動資產
債權投資 --7,189.44萬--2,000萬--1,059.32萬--1,059.32萬------------------------
其他非流動金融資產 4.43%5.2億-11.60%4.79億68.39%4.52億94.90%5億--4.98億--5.42億--2.69億--2.57億--------
投資性房地產 -6.99%3,658.87萬-6.87%3,727.63萬-6.75%3,796.38萬-6.64%3,865.13萬-6.53%3,933.89萬-6.43%4,002.64萬--4,071.39萬--4,140.15萬--4,208.9萬--4,277.65萬
長期股權投資 6.05%11.74億6.25%11.83億23.57%11.8億24.75%11.86億10.84%11.07億11.73%11.13億-2.72%9.55億-2.73%9.51億9.85%9.98億19.38%9.96億
固定資產 ----70.03%47.07億------------43.35%27.68億----70.55%25.73億----70.36%19.31億
在建工程 -----5.62%21.09億------------183.24%22.34億----135.83%13.96億----62.96%7.89億
無形資產 8.35%6.95億34.97%6.74億31.21%6.34億48.82%6.38億86.73%6.41億46.90%4.99億73.28%4.83億73.99%4.29億51.28%3.43億56.56%3.4億
長期待攤費用 106.29%4.17億154.55%4.11億149.96%4.13億174.27%4.22億70.11%2.02億70.48%1.61億134.77%1.65億214.69%1.54億323.71%1.19億329.18%9,468.74萬
遞延所得稅資產 -13.35%2.46億11.97%2.76億28.02%3.1億32.59%3.26億31.68%2.84億31.43%2.47億85.37%2.42億114.12%2.46億81.48%2.16億87.42%1.88億
使用權資產 -4.43%8,369.09萬-6.81%8,279.77萬8.01%9,550.68萬-4.33%8,578.82萬-10.01%8,757.48萬-10.39%8,885.22萬-11.61%8,842.37萬-11.36%8,966.7萬--9,732.03萬--9,915.06萬
其他非流動資產 -4.89%1.85億-25.58%1.86億-9.05%2.19億-12.70%1.42億-27.77%1.94億8.41%2.5億-19.46%2.4億56.62%1.63億169.23%2.69億152.95%2.31億
非流動資產合計 16.73%103.48億27.95%101.64億46.37%99.72億54.28%97.18億72.38%88.65億68.63%79.44億67.70%68.13億70.55%62.99億57.76%51.43億63.43%47.11億
資產總計 -4.85%340.7億2.98%345.63億19.60%367.16億27.41%368.08億40.12%358.05億57.44%335.62億62.03%307億71.11%288.89億74.80%255.54億54.76%213.17億
負債
流動負債
短期借款 -26.02%11.57億-38.71%9.63億-1.63%10.73億11.33%12.14億1,202.94%15.64億25,408.99%15.71億6,022.12%10.91億4,356.32%10.91億1,897.59%1.2億2.51%615.79萬
應付票據及應付帳款 -17.07%56.55億-21.99%55.61億-6.58%60.8億6.84%67.85億1.92%68.19億21.84%71.29億22.96%65.09億53.12%63.5億68.96%66.91億74.19%58.51億
-應付票據 -61.55%5.86億-53.35%8.21億-29.26%14.51億-24.96%16.63億-5.19%15.23億10.29%17.6億37.20%20.52億26.62%22.17億-8.09%16.06億7.18%15.96億
-應付帳款 -4.29%50.7億-11.71%47.4億3.85%46.29億23.90%51.21億4.16%52.97億26.17%53.69億17.35%44.57億72.49%41.34億129.82%50.85億127.55%42.55億
合同負債 -40.79%65.85億-19.44%83.67億0.65%102.75億13.26%107.2億41.52%111.21億48.91%103.86億83.59%102.09億90.69%94.65億104.99%78.59億74.07%69.75億
應付職工薪酬 17.49%1.87億12.32%1.5億15.79%1.15億18.83%2.19億58.43%1.6億50.19%1.34億56.67%9,920.54萬66.53%1.84億36.27%1.01億99.03%8,916.27萬
應交稅費 -40.99%2.31億-17.47%1.38億-5.06%1.96億39.14%4.32億21.18%3.92億-36.05%1.67億-4.93%2.06億-1.69%3.1億137.12%3.24億158.42%2.61億
其他應付款(含利息和股利) 83.77%8,515.56萬17.73%9,828.18萬7.66%4,423.95萬100.57%5,496.72萬45.72%4,633.76萬210.06%8,347.86萬37.04%4,109.22萬3.26%2,740.61萬30.83%3,180萬-88.14%2,692.31萬
-應付股利 ----------------------3,794.54萬----------------
-其他應付款 ----115.85%9,828.18萬------------69.12%4,553.31萬----3.26%2,740.61萬-----49.64%2,692.31萬
一年內到期的非流動負債 29,068.59%2.49億4,999.91%1.53億75,919.46%1.31億75,185.11%1.31億-82.73%85.37萬26.77%300.75萬-92.16%17.24萬-96.36%17.47萬-85.01%494.22萬-71.80%237.23萬
其他流動負債 -34.02%4,403.98萬-27.97%7,626.98萬-47.96%6,616.43萬-34.62%5,358.18萬-8.98%6,674.26萬194.00%1.06億311.30%1.27億199.68%8,195.43萬104.34%7,332.77萬-3.17%3,601.65萬
流動負債合計 -29.63%141.94億-20.80%155.06億-1.65%179.81億11.99%196.09億32.66%201.7億47.80%195.79億63.01%182.83億82.01%175.1億87.63%152.04億70.05%132.47億
非流動負債
長期借款 536.21%8.95億724.70%8.7億58,067.56%6.18億41,763.09%4.69億11,077.07%1.41億9,217.21%1.06億-24.91%106.22萬-27.99%111.95萬-24.76%125.91萬-34.78%113.26萬
長期遞延收益 65.91%2.79億87.61%2.3億155.21%1.65億190.41%1.65億271.35%1.68億182.45%1.22億67.85%6,452.42萬43.82%5,676.65萬40.06%4,532.94萬30.64%4,336.27萬
租賃負債 6.31%1.18億3.52%1.14億14.63%1.23億4.86%1.11億5.33%1.11億1.15%1.1億1.73%1.07億-0.05%1.06億--1.05億--1.09億
其他非流動負債 -61.35%1.17億-28.13%2.17億--3.02億--3.02億--3.02億--3.02億----------------
非流動負債合計 95.14%14.09億123.59%14.31億598.22%12.08億538.26%10.47億375.14%7.22億318.17%6.4億18.95%1.73億11.42%1.64億346.60%1.52億338.15%1.53億
負債合計 -25.32%156.03億-16.23%169.37億3.97%191.88億16.88%206.57億36.05%208.92億50.88%202.19億62.45%184.56億80.95%176.74億88.71%153.56億71.24%134億
所有者權益(或股東權益)
實收資本(或股本) 0.06%13.1億0.06%13.1億0.06%13.1億0.06%13.1億0.07%13.09億1.73%13.09億1.73%13.09億1.73%13.09億1.73%13.08億0.07%12.86億
資本公積 2.65%29.36億3.20%29.34億9.75%29.2億10.41%29.18億7.64%28.61億126.32%28.43億112.22%26.61億111.99%26.42億116.39%26.58億3.29%12.56億
盈餘公積 0.00%7.68億0.00%7.68億0.00%7.68億0.00%7.68億53.00%7.68億53.00%7.68億53.00%7.68億53.00%7.68億44.26%5.02億44.26%5.02億
未分配利潤 34.22%121.24億45.75%112.59億59.38%111.48億64.96%100.78億65.47%90.33億65.88%77.25億64.48%69.95億60.34%61.09億62.34%54.59億63.25%46.57億
減:庫存股 -10.42%9,924.12萬127.23%1.26億127.23%1.26億101.79%1.12億-0.28%1.11億-49.99%5,556.08萬400.76%5,556.08萬400.76%5,556.08萬500.80%1.11億500.80%1.11億
其他綜合收益 -14.35%252.87萬34.02%307.15萬15.85%270.45萬24.85%260.46萬9.25%295.24萬-22.52%229.17萬4.23%233.45萬66.92%208.61萬640.95%270.25萬1,126.81%295.77萬
歸屬母公司所有者權益合計 22.93%170.41億28.24%161.47億37.19%160.22億38.87%149.63億41.20%138.62億65.82%125.91億60.29%116.79億57.64%107.75億58.19%98.18億33.59%75.93億
少數股東權益 35.65%14.26億96.58%14.79億166.25%15.06億169.66%11.89億176.42%10.51億132.38%7.53億88.78%5.66億56.68%4.41億37.96%3.8億21.90%3.24億
所有者權益(或股東權益)合計 23.83%184.66億32.10%176.26億43.15%175.27億44.01%161.52億46.24%149.13億68.54%133.43億61.42%122.44億57.60%112.15億57.33%101.98億33.07%79.17億
負債和所有者權益(或股東權益)總計 -4.85%340.7億2.98%345.63億19.60%367.16億27.41%368.08億40.12%358.05億57.44%335.62億62.03%307億71.11%288.89億74.80%255.54億54.76%213.17億
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 ------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。