滬深市場個股詳情

300379 東方通

添加自選
  • 8.19
  • -0.12-1.44%
已收盤 07/03 15:00 (北京)
46.41億總市值-7060市盈率TTM

東方通關鍵統計數據

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
1,883.63%14.42億
1,066.77%20.55億
2,074.04%16.16億
1,630.79%22.38億
-73.07%7,268.41萬
-45.61%1.76億
-50.51%7,435.04萬
-11.35%1.29億
-13.60%2.7億
1.79%3.24億
交易性金融資產
--5.52億
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--5.01億
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應收票據及應收賬款
-18.05%5.57億
-20.40%6.21億
19.41%6.25億
9.93%6.07億
17.77%6.79億
24.00%7.8億
-2.30%5.23億
8.13%5.53億
-2.75%5.77億
5.86%6.29億
-應收票據
299.56%848.53萬
498.62%904.51萬
-62.46%170.33萬
-10.90%177.97萬
3,270.87%212.36萬
27.40%151.1萬
1,344.90%453.7萬
-72.91%199.75萬
-99.53%6.3萬
-94.13%118.6萬
-應收賬款
-19.05%5.48億
-21.41%6.12億
20.13%6.23億
10.00%6.06億
17.42%6.77億
23.99%7.78億
-3.09%5.19億
9.32%5.51億
-0.52%5.77億
9.37%6.28億
其他應收款(含利息和股利)
84.70%4,902.51萬
58.88%4,338.69萬
-11.04%3,008.97萬
-31.53%2,411.18萬
1.37%2,654.28萬
2.70%2,730.85萬
18.53%3,382.27萬
0.99%3,521.4萬
9.27%2,618.39萬
-40.46%2,659.09萬
-其他應收款
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----
----
2.70%2,730.85萬
----
0.99%3,521.4萬
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-40.46%2,659.09萬
合同資產
-72.86%649.65萬
-64.96%841.62萬
56.92%1,555.95萬
43.74%1,715.06萬
89.63%2,393.7萬
91.35%2,401.89萬
75.84%991.56萬
98.34%1,193.16萬
91.46%1,262.31萬
89.09%1,255.21萬
預付款項
323.19%3,520.04萬
-10.45%1,012.04萬
-15.83%1,434.19萬
-40.78%880.88萬
31.41%831.79萬
-10.97%1,130.08萬
20.41%1,703.96萬
1.25%1,487.52萬
-27.66%632.99萬
55.68%1,269.34萬
存貨
30.80%1.85億
19.11%1.3億
-1.31%1.91億
0.92%1.59億
17.84%1.42億
27.26%1.09億
109.99%1.94億
74.69%1.57億
48.21%1.2億
2.53%8,547.26萬
應收款項融資
-91.16%34萬
-87.25%49萬
--330.45萬
--330.45萬
--384.44萬
--384.44萬
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其他流動資產
-9.49%3,732.5萬
3.46%3,691.96萬
126.28%3,874.2萬
129.35%4,059.71萬
231.17%4,123.8萬
1,281.83%3,568.43萬
59.64%1,712.11萬
44.76%1,770.08萬
801.77%1,245.23萬
95.29%258.24萬
流動資產合計
187.10%28.64億
148.88%29.04億
249.27%30.35億
237.17%30.98億
-2.63%9.98億
6.80%11.67億
3.82%8.69億
12.78%9.19億
-0.27%10.25億
3.43%10.93億
非流動資產
其他權益工具投資
0.00%1.27億
0.00%1.27億
113.36%1.27億
113.36%1.27億
113.36%1.27億
113.36%1.27億
20.49%5,943.52萬
20.49%5,943.52萬
537.30%5,943.52萬
537.30%5,943.52萬
長期股權投資
32.19%2.06億
0.14%1.56億
45.51%1.58億
45.51%1.58億
42.11%1.56億
42.11%1.56億
10.54%1.09億
23.07%1.09億
24.59%1.1億
24.59%1.1億
固定資產
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-5.27%1.23億
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-0.30%1.27億
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28.32%1.3億
無形資產
-20.82%8,745.82萬
-17.67%9,561.13萬
-21.64%9,587.71萬
-21.94%1.02億
-18.29%1.1億
101.94%1.16億
129.63%1.22億
134.22%1.31億
377.20%1.35億
84.66%5,751.03萬
開發支出
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192.95%7,750.65萬
商譽
-36.07%6.77億
-36.07%6.77億
0.00%10.59億
0.00%10.59億
0.00%10.59億
0.00%10.59億
0.00%10.59億
0.00%10.59億
0.00%10.59億
0.00%10.59億
長期待攤費用
-52.28%130.34萬
-48.38%161.21萬
-48.06%194.85萬
-46.58%234萬
-45.46%273.15萬
-44.60%312.3萬
-33.56%375.15萬
-36.64%438萬
-31.67%500.84萬
-24.11%563.69萬
遞延所得稅資產
4.19%8,853.04萬
25.34%8,484.16萬
62.29%1.18億
39.84%1.05億
30.62%8,497.1萬
28.54%6,768.66萬
14.08%7,246.62萬
20.70%7,508.39萬
29.69%6,505.04萬
15.92%5,265.73萬
使用權資產
-57.23%1,052.47萬
-53.61%1,298.4萬
-38.09%1,945.91萬
-33.87%2,312.87萬
-32.71%2,460.79萬
-9.41%2,799.12萬
9.36%3,143.14萬
19.98%3,497.56萬
60.12%3,657.11萬
-4.36%3,089.86萬
其他非流動資產
4.71%301.54萬
-19.40%293.71萬
-24.48%317.95萬
-24.15%319.35萬
-45.26%287.97萬
-31.02%364.39萬
500.25%421.04萬
500.25%421.04萬
792.31%526.09萬
-21.96%528.29萬
非流動資產合計
-22.50%13.08億
-24.65%12.69億
6.71%16.94億
5.70%16.96億
5.17%16.87億
6.04%16.84億
2.39%15.88億
4.81%16.04億
13.13%16.04億
12.82%15.88億
資產總計
55.39%41.72億
46.38%41.73億
92.51%47.29億
90.00%47.94億
2.13%26.85億
6.35%28.51億
2.89%24.57億
7.58%25.23億
7.50%26.29億
8.79%26.81億
負債
流動負債
短期借款
-59.64%5,569.9萬
-51.18%5,413.76萬
146.51%1.65億
759.06%1.79億
--1.38億
--1.11億
--6,705.38萬
--2,088.83萬
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應付票據及應付帳款
-13.95%9,251.14萬
-29.02%9,477.13萬
-33.06%7,063.85萬
-12.07%9,455.52萬
20.42%1.08億
28.03%1.34億
51.61%1.06億
12.15%1.08億
9.00%8,927.66萬
18.29%1.04億
-應付票據
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--320.55萬
--320.55萬
--628.41萬
--628.41萬
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-應付帳款
-11.31%9,251.14萬
-27.27%9,477.13萬
-28.82%7,063.85萬
-6.61%9,455.52萬
16.83%1.04億
24.96%1.3億
42.58%9,924.54萬
5.60%1.01億
9.00%8,927.66萬
18.29%1.04億
合同負債
24.77%8,147.57萬
18.22%6,413.6萬
17.63%9,042.66萬
18.57%7,045.86萬
-13.28%6,529.88萬
-25.37%5,425.16萬
36.99%7,687.28萬
11.01%5,942.24萬
67.69%7,529.69萬
62.90%7,269.57萬
應付職工薪酬
-1.60%2,851.48萬
-34.70%2,298.95萬
32.82%2,930.86萬
43.83%2,881.24萬
15.45%2,897.91萬
21.03%3,520.54萬
16.50%2,206.72萬
-3.09%2,003.2萬
12.80%2,510.01萬
0.64%2,908.81萬
應交稅費
30.66%1,360.83萬
-73.25%2,770.44萬
-75.81%937.49萬
-66.14%1,369.12萬
-79.85%1,041.53萬
41.35%1.04億
-17.97%3,875.33萬
24.20%4,043.46萬
48.37%5,167.92萬
20.89%7,326.28萬
其他應付款(含利息和股利)
1,192.56%2.23億
327.94%4,163.35萬
101.08%693.32萬
-38.17%2,728.54萬
-75.12%1,724.83萬
-84.60%972.87萬
-94.50%344.8萬
-31.39%4,412.8萬
-47.83%6,933.06萬
-52.11%6,318.36萬
-應付股利
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-58.93%1,700.17萬
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--4,139.19萬
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-其他應付款
----
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-84.60%972.87萬
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-95.75%273.61萬
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-52.11%6,318.36萬
一年內到期的非流動負債
-40.03%829.42萬
-27.52%998.02萬
11.58%1,288.98萬
15.01%1,344.81萬
23.61%1,382.95萬
18.49%1,377.04萬
--1,155.25萬
--1,169.29萬
--1,118.79萬
29.28%1,162.11萬
其他流動負債
-47.09%224.27萬
-53.66%191.1萬
-21.21%351.17萬
-25.23%335.47萬
-36.08%423.85萬
-46.84%412.39萬
698.19%445.68萬
933.49%448.65萬
1,624.37%663.06萬
2,063.19%775.72萬
流動負債合計
31.06%5.05億
-31.78%3.17億
17.78%3.88億
39.67%4.31億
17.36%3.86億
28.50%4.65億
29.21%3.3億
15.42%3.09億
3.57%3.29億
-0.46%3.62億
非流動負債
遞延所得稅負債
-16.08%1,357.04萬
-15.95%1,366.38萬
683.12%1,556.94萬
647.73%1,574.85萬
748.81%1,616.97萬
753.40%1,625.72萬
--198.81萬
15,571.84%210.62萬
5,569.96%190.5萬
3,443.73%190.5萬
長期遞延收益
23.30%4,069.73萬
33.44%3,742.28萬
41.12%4,315.77萬
8.01%3,362.48萬
-11.93%3,300.61萬
-11.51%2,804.48萬
-25.95%3,058.25萬
-23.51%3,113.11萬
6.62%3,747.92萬
-12.26%3,169.15萬
租賃負債
-84.73%166.36萬
-82.55%241.73萬
-70.87%611.88萬
-61.41%916.76萬
-55.93%1,089.34萬
-29.84%1,385.29萬
-26.14%2,100.47萬
-17.41%2,375.94萬
8.45%2,472.08萬
-13.46%1,974.44萬
非流動負債合計
-6.89%5,593.12萬
-8.00%5,350.39萬
21.04%6,484.58萬
2.71%5,854.09萬
-6.30%6,006.93萬
9.03%5,815.49萬
-23.18%5,357.54萬
-17.97%5,699.67萬
10.56%6,410.5萬
-9.58%5,334.09萬
負債合計
25.95%5.61億
-29.13%3.71億
18.24%4.53億
33.91%4.9億
13.50%4.46億
26.00%5.23億
17.97%3.83億
8.53%3.66億
4.65%3.93億
-1.73%4.15億
所有者權益(或股東權益)
實收資本(或股本)
23.01%5.67億
23.01%5.67億
23.01%5.67億
23.40%5.67億
0.47%4.61億
0.89%4.61億
1.14%4.61億
0.87%4.59億
61.57%4.59億
61.05%4.57億
資本公積
173.74%32.43億
173.74%32.43億
175.87%32.48億
176.93%32.48億
1.53%11.85億
2.91%11.85億
2.43%11.77億
2.22%11.73億
-10.76%11.67億
-11.73%11.51億
盈餘公積
0.00%7,157.49萬
0.00%7,157.49萬
9.50%7,157.49萬
9.50%7,157.49萬
9.50%7,157.49萬
9.50%7,157.49萬
51.05%6,536.81萬
51.05%6,536.81萬
51.05%6,536.81萬
51.05%6,536.81萬
未分配利潤
-156.48%-2.43億
-132.81%-1.7億
-22.26%2.99億
-31.16%3.26億
-22.99%4.31億
-14.34%5.19億
-8.23%3.84億
29.41%4.74億
27.34%5.59億
46.32%6.06億
減:庫存股
--1.19億
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其他綜合收益
0.05%9,115.32萬
-0.01%9,110.3萬
739.41%9,120.05萬
738.47%9,121.74萬
737.73%9,111.11萬
737.75%9,111.38萬
-251.50%-1,426.32萬
-252.09%-1,428.68萬
-252.09%-1,428.68萬
-252.09%-1,428.68萬
歸屬母公司所有者權益合計
61.24%36.1億
63.36%38.02億
106.24%42.76億
99.50%43.04億
0.13%22.39億
2.74%23.28億
0.51%20.73億
7.42%21.57億
8.02%22.36億
10.97%22.65億
少數股東權益
---60.99
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所有者權益(或股東權益)合計
61.24%36.1億
63.36%38.02億
106.24%42.76億
99.50%43.04億
0.13%22.39億
2.74%23.28億
0.51%20.73億
7.42%21.57億
8.02%22.36億
10.97%22.65億
負債和所有者權益(或股東權益)總計
55.39%41.72億
46.38%41.73億
92.51%47.29億
90.00%47.94億
2.13%26.85億
6.35%28.51億
2.89%24.57億
7.58%25.23億
7.50%26.29億
8.79%26.81億
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
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 1,883.63%14.42億1,066.77%20.55億2,074.04%16.16億1,630.79%22.38億-73.07%7,268.41萬-45.61%1.76億-50.51%7,435.04萬-11.35%1.29億-13.60%2.7億1.79%3.24億
交易性金融資產 --5.52億------5.01億----------------------------
應收票據及應收賬款 -18.05%5.57億-20.40%6.21億19.41%6.25億9.93%6.07億17.77%6.79億24.00%7.8億-2.30%5.23億8.13%5.53億-2.75%5.77億5.86%6.29億
-應收票據 299.56%848.53萬498.62%904.51萬-62.46%170.33萬-10.90%177.97萬3,270.87%212.36萬27.40%151.1萬1,344.90%453.7萬-72.91%199.75萬-99.53%6.3萬-94.13%118.6萬
-應收賬款 -19.05%5.48億-21.41%6.12億20.13%6.23億10.00%6.06億17.42%6.77億23.99%7.78億-3.09%5.19億9.32%5.51億-0.52%5.77億9.37%6.28億
其他應收款(含利息和股利) 84.70%4,902.51萬58.88%4,338.69萬-11.04%3,008.97萬-31.53%2,411.18萬1.37%2,654.28萬2.70%2,730.85萬18.53%3,382.27萬0.99%3,521.4萬9.27%2,618.39萬-40.46%2,659.09萬
-其他應收款 --------------------2.70%2,730.85萬----0.99%3,521.4萬-----40.46%2,659.09萬
合同資產 -72.86%649.65萬-64.96%841.62萬56.92%1,555.95萬43.74%1,715.06萬89.63%2,393.7萬91.35%2,401.89萬75.84%991.56萬98.34%1,193.16萬91.46%1,262.31萬89.09%1,255.21萬
預付款項 323.19%3,520.04萬-10.45%1,012.04萬-15.83%1,434.19萬-40.78%880.88萬31.41%831.79萬-10.97%1,130.08萬20.41%1,703.96萬1.25%1,487.52萬-27.66%632.99萬55.68%1,269.34萬
存貨 30.80%1.85億19.11%1.3億-1.31%1.91億0.92%1.59億17.84%1.42億27.26%1.09億109.99%1.94億74.69%1.57億48.21%1.2億2.53%8,547.26萬
應收款項融資 -91.16%34萬-87.25%49萬--330.45萬--330.45萬--384.44萬--384.44萬----------------
其他流動資產 -9.49%3,732.5萬3.46%3,691.96萬126.28%3,874.2萬129.35%4,059.71萬231.17%4,123.8萬1,281.83%3,568.43萬59.64%1,712.11萬44.76%1,770.08萬801.77%1,245.23萬95.29%258.24萬
流動資產合計 187.10%28.64億148.88%29.04億249.27%30.35億237.17%30.98億-2.63%9.98億6.80%11.67億3.82%8.69億12.78%9.19億-0.27%10.25億3.43%10.93億
非流動資產
其他權益工具投資 0.00%1.27億0.00%1.27億113.36%1.27億113.36%1.27億113.36%1.27億113.36%1.27億20.49%5,943.52萬20.49%5,943.52萬537.30%5,943.52萬537.30%5,943.52萬
長期股權投資 32.19%2.06億0.14%1.56億45.51%1.58億45.51%1.58億42.11%1.56億42.11%1.56億10.54%1.09億23.07%1.09億24.59%1.1億24.59%1.1億
固定資產 ---------------------5.27%1.23億-----0.30%1.27億----28.32%1.3億
無形資產 -20.82%8,745.82萬-17.67%9,561.13萬-21.64%9,587.71萬-21.94%1.02億-18.29%1.1億101.94%1.16億129.63%1.22億134.22%1.31億377.20%1.35億84.66%5,751.03萬
開發支出 ------------------------------------192.95%7,750.65萬
商譽 -36.07%6.77億-36.07%6.77億0.00%10.59億0.00%10.59億0.00%10.59億0.00%10.59億0.00%10.59億0.00%10.59億0.00%10.59億0.00%10.59億
長期待攤費用 -52.28%130.34萬-48.38%161.21萬-48.06%194.85萬-46.58%234萬-45.46%273.15萬-44.60%312.3萬-33.56%375.15萬-36.64%438萬-31.67%500.84萬-24.11%563.69萬
遞延所得稅資產 4.19%8,853.04萬25.34%8,484.16萬62.29%1.18億39.84%1.05億30.62%8,497.1萬28.54%6,768.66萬14.08%7,246.62萬20.70%7,508.39萬29.69%6,505.04萬15.92%5,265.73萬
使用權資產 -57.23%1,052.47萬-53.61%1,298.4萬-38.09%1,945.91萬-33.87%2,312.87萬-32.71%2,460.79萬-9.41%2,799.12萬9.36%3,143.14萬19.98%3,497.56萬60.12%3,657.11萬-4.36%3,089.86萬
其他非流動資產 4.71%301.54萬-19.40%293.71萬-24.48%317.95萬-24.15%319.35萬-45.26%287.97萬-31.02%364.39萬500.25%421.04萬500.25%421.04萬792.31%526.09萬-21.96%528.29萬
非流動資產合計 -22.50%13.08億-24.65%12.69億6.71%16.94億5.70%16.96億5.17%16.87億6.04%16.84億2.39%15.88億4.81%16.04億13.13%16.04億12.82%15.88億
資產總計 55.39%41.72億46.38%41.73億92.51%47.29億90.00%47.94億2.13%26.85億6.35%28.51億2.89%24.57億7.58%25.23億7.50%26.29億8.79%26.81億
負債
流動負債
短期借款 -59.64%5,569.9萬-51.18%5,413.76萬146.51%1.65億759.06%1.79億--1.38億--1.11億--6,705.38萬--2,088.83萬--------
應付票據及應付帳款 -13.95%9,251.14萬-29.02%9,477.13萬-33.06%7,063.85萬-12.07%9,455.52萬20.42%1.08億28.03%1.34億51.61%1.06億12.15%1.08億9.00%8,927.66萬18.29%1.04億
-應付票據 ------------------320.55萬--320.55萬--628.41萬--628.41萬--------
-應付帳款 -11.31%9,251.14萬-27.27%9,477.13萬-28.82%7,063.85萬-6.61%9,455.52萬16.83%1.04億24.96%1.3億42.58%9,924.54萬5.60%1.01億9.00%8,927.66萬18.29%1.04億
合同負債 24.77%8,147.57萬18.22%6,413.6萬17.63%9,042.66萬18.57%7,045.86萬-13.28%6,529.88萬-25.37%5,425.16萬36.99%7,687.28萬11.01%5,942.24萬67.69%7,529.69萬62.90%7,269.57萬
應付職工薪酬 -1.60%2,851.48萬-34.70%2,298.95萬32.82%2,930.86萬43.83%2,881.24萬15.45%2,897.91萬21.03%3,520.54萬16.50%2,206.72萬-3.09%2,003.2萬12.80%2,510.01萬0.64%2,908.81萬
應交稅費 30.66%1,360.83萬-73.25%2,770.44萬-75.81%937.49萬-66.14%1,369.12萬-79.85%1,041.53萬41.35%1.04億-17.97%3,875.33萬24.20%4,043.46萬48.37%5,167.92萬20.89%7,326.28萬
其他應付款(含利息和股利) 1,192.56%2.23億327.94%4,163.35萬101.08%693.32萬-38.17%2,728.54萬-75.12%1,724.83萬-84.60%972.87萬-94.50%344.8萬-31.39%4,412.8萬-47.83%6,933.06萬-52.11%6,318.36萬
-應付股利 -------------58.93%1,700.17萬--------------4,139.19萬--------
-其他應付款 ---------------------84.60%972.87萬-----95.75%273.61萬-----52.11%6,318.36萬
一年內到期的非流動負債 -40.03%829.42萬-27.52%998.02萬11.58%1,288.98萬15.01%1,344.81萬23.61%1,382.95萬18.49%1,377.04萬--1,155.25萬--1,169.29萬--1,118.79萬29.28%1,162.11萬
其他流動負債 -47.09%224.27萬-53.66%191.1萬-21.21%351.17萬-25.23%335.47萬-36.08%423.85萬-46.84%412.39萬698.19%445.68萬933.49%448.65萬1,624.37%663.06萬2,063.19%775.72萬
流動負債合計 31.06%5.05億-31.78%3.17億17.78%3.88億39.67%4.31億17.36%3.86億28.50%4.65億29.21%3.3億15.42%3.09億3.57%3.29億-0.46%3.62億
非流動負債
遞延所得稅負債 -16.08%1,357.04萬-15.95%1,366.38萬683.12%1,556.94萬647.73%1,574.85萬748.81%1,616.97萬753.40%1,625.72萬--198.81萬15,571.84%210.62萬5,569.96%190.5萬3,443.73%190.5萬
長期遞延收益 23.30%4,069.73萬33.44%3,742.28萬41.12%4,315.77萬8.01%3,362.48萬-11.93%3,300.61萬-11.51%2,804.48萬-25.95%3,058.25萬-23.51%3,113.11萬6.62%3,747.92萬-12.26%3,169.15萬
租賃負債 -84.73%166.36萬-82.55%241.73萬-70.87%611.88萬-61.41%916.76萬-55.93%1,089.34萬-29.84%1,385.29萬-26.14%2,100.47萬-17.41%2,375.94萬8.45%2,472.08萬-13.46%1,974.44萬
非流動負債合計 -6.89%5,593.12萬-8.00%5,350.39萬21.04%6,484.58萬2.71%5,854.09萬-6.30%6,006.93萬9.03%5,815.49萬-23.18%5,357.54萬-17.97%5,699.67萬10.56%6,410.5萬-9.58%5,334.09萬
負債合計 25.95%5.61億-29.13%3.71億18.24%4.53億33.91%4.9億13.50%4.46億26.00%5.23億17.97%3.83億8.53%3.66億4.65%3.93億-1.73%4.15億
所有者權益(或股東權益)
實收資本(或股本) 23.01%5.67億23.01%5.67億23.01%5.67億23.40%5.67億0.47%4.61億0.89%4.61億1.14%4.61億0.87%4.59億61.57%4.59億61.05%4.57億
資本公積 173.74%32.43億173.74%32.43億175.87%32.48億176.93%32.48億1.53%11.85億2.91%11.85億2.43%11.77億2.22%11.73億-10.76%11.67億-11.73%11.51億
盈餘公積 0.00%7,157.49萬0.00%7,157.49萬9.50%7,157.49萬9.50%7,157.49萬9.50%7,157.49萬9.50%7,157.49萬51.05%6,536.81萬51.05%6,536.81萬51.05%6,536.81萬51.05%6,536.81萬
未分配利潤 -156.48%-2.43億-132.81%-1.7億-22.26%2.99億-31.16%3.26億-22.99%4.31億-14.34%5.19億-8.23%3.84億29.41%4.74億27.34%5.59億46.32%6.06億
減:庫存股 --1.19億------------------------------------
其他綜合收益 0.05%9,115.32萬-0.01%9,110.3萬739.41%9,120.05萬738.47%9,121.74萬737.73%9,111.11萬737.75%9,111.38萬-251.50%-1,426.32萬-252.09%-1,428.68萬-252.09%-1,428.68萬-252.09%-1,428.68萬
歸屬母公司所有者權益合計 61.24%36.1億63.36%38.02億106.24%42.76億99.50%43.04億0.13%22.39億2.74%23.28億0.51%20.73億7.42%21.57億8.02%22.36億10.97%22.65億
少數股東權益 ---60.99------------------------------------
所有者權益(或股東權益)合計 61.24%36.1億63.36%38.02億106.24%42.76億99.50%43.04億0.13%22.39億2.74%23.28億0.51%20.73億7.42%21.57億8.02%22.36億10.97%22.65億
負債和所有者權益(或股東權益)總計 55.39%41.72億46.38%41.73億92.51%47.29億90.00%47.94億2.13%26.85億6.35%28.51億2.89%24.57億7.58%25.23億7.50%26.29億8.79%26.81億
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 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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