滬深市場個股詳情

300387 富邦股份

添加自選
  • 6.63
  • +0.52+8.51%
已收盤 07/12 15:00 (北京)
19.16億總市值24.38市盈率TTM

富邦股份關鍵統計數據

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
5.87%2.54億
5.10%2.85億
23.39%2.73億
80.76%3.07億
-5.57%2.4億
-15.68%2.71億
-7.67%2.21億
-49.47%1.7億
-18.90%2.54億
-12.48%3.22億
交易性金融資產
----
--1,005.96萬
-64.19%2,000.41萬
----
-44.44%5,016.13萬
--0
-60.91%5,586.85萬
-9.66%5,066.77萬
1,962.57%9,028.84萬
224.50%3,035.5萬
應收票據及應收賬款
5.73%3.06億
-9.72%2.48億
24.60%3.06億
37.23%2.99億
30.86%2.89億
37.03%2.75億
18.05%2.46億
8.45%2.18億
-2.23%2.21億
-0.51%2億
-應收票據
44.37%4,824.24萬
20.23%4,376.38萬
1,876.74%2,558.96萬
4,788.82%2,788.86萬
--3,341.66萬
--3,639.92萬
--129.45萬
-98.28%57.05萬
----
----
-應收賬款
0.68%2.58億
-14.29%2.04億
14.79%2.81億
24.75%2.71億
15.74%2.56億
18.88%2.38億
17.43%2.45億
29.63%2.17億
14.62%2.21億
19.16%2億
其他應收款(含利息和股利)
27.95%827.57萬
28.56%823.14萬
114.11%1,185.45萬
56.12%994.1萬
24.74%646.81萬
74.81%640.25萬
-14.61%553.68萬
11.14%636.73萬
-20.20%518.54萬
-42.68%366.26萬
-其他應收款
----
----
----
56.12%994.1萬
----
74.81%640.25萬
----
11.14%636.73萬
----
-42.68%366.26萬
合同資產
50.79%663.1萬
60.73%706.81萬
106.43%549.1萬
135.91%621.59萬
-4.06%439.76萬
-4.06%439.76萬
-50.38%266萬
-45.72%263.48萬
-2.53%458.35萬
-2.53%458.35萬
預付款項
-0.94%2,960.31萬
-41.94%2,724.18萬
9.22%3,147.48萬
-42.74%2,839.45萬
9.97%2,988.42萬
242.40%4,691.97萬
-18.78%2,881.67萬
28.13%4,958.83萬
-31.28%2,717.6萬
-44.65%1,370.3萬
存貨
-3.80%1.51億
2.56%1.66億
-6.17%1.56億
9.69%1.73億
13.07%1.57億
24.95%1.62億
29.32%1.66億
37.06%1.58億
24.17%1.39億
14.72%1.29億
應收款項融資
34.62%2,653.72萬
139.19%3,363.84萬
-20.39%4,028.64萬
-59.93%2,003.46萬
-63.44%1,971.23萬
-76.88%1,406.33萬
23.49%5,060.24萬
19.22%4,999.74萬
-24.00%5,392.42萬
-28.04%6,084.01萬
其他流動資產
43.04%1,234.43萬
500.41%5,166.83萬
-30.46%946.93萬
13.75%1,433.2萬
-56.84%862.98萬
-35.39%860.56萬
8.96%1,361.69萬
-23.55%1,259.92萬
16.70%1,999.52萬
-14.20%1,331.88萬
流動資產合計
-1.39%7.95億
6.19%8.37億
8.02%8.54億
19.62%8.58億
-1.18%8.06億
1.28%7.88億
-3.62%7.9億
-12.12%7.17億
2.62%8.15億
-5.94%7.78億
非流動資產
其他權益工具投資
-25.33%5,950.23萬
-25.33%5,950.23萬
6.46%7,968.22萬
6.46%7,968.22萬
9.24%7,968.22萬
9.24%7,968.22萬
-1.82%7,484.9萬
-1.82%7,484.9萬
-4.32%7,294.46萬
-4.32%7,294.46萬
長期股權投資
-15.38%7,201.64萬
-15.61%7,183.88萬
-15.03%7,247.67萬
-14.97%7,226.64萬
0.84%8,511.03萬
72.26%8,512.82萬
69.54%8,529.24萬
69.09%8,498.58萬
67.81%8,440.04萬
-1.72%4,941.73萬
固定資產
----
----
----
23.45%2.37億
----
11.11%2.22億
----
-3.47%1.92億
----
-2.13%2億
在建工程
----
----
----
-15.28%5,002.83萬
----
-68.40%1,720.95萬
----
163.91%5,905.04萬
----
330.23%5,446.61萬
生產性生物資產
-60.89%8.07萬
-60.75%8.1萬
17.77%20.76萬
--20.63萬
--20.63萬
--20.63萬
--17.63萬
----
----
----
無形資產
89.41%8,277.31萬
90.56%8,468.18萬
5.66%4,777.17萬
5.90%4,859.3萬
-5.81%4,369.96萬
-5.35%4,443.88萬
-4.94%4,521.07萬
-5.33%4,588.36萬
-5.38%4,639.46萬
-5.25%4,695.04萬
商譽
10.06%4.79億
13.58%4.9億
23.78%5.02億
27.61%5.19億
5.78%4.35億
2.81%4.31億
-9.30%4.06億
-10.96%4.07億
-10.19%4.11億
-12.15%4.19億
長期待攤費用
32.66%475.43萬
31.81%507.85萬
188.89%522.09萬
187.33%552.58萬
169.36%358.37萬
175.69%385.29萬
18.04%180.72萬
20.21%192.32萬
-20.30%133.04萬
-19.55%139.76萬
遞延所得稅資產
26.13%2,768.72萬
25.30%2,833.73萬
31.16%2,657.38萬
17.32%2,433.69萬
21.52%2,195.1萬
22.76%2,261.49萬
27.38%2,026.05萬
34.00%2,074.36萬
23.50%1,806.42萬
27.66%1,842.16萬
使用權資產
387.90%439.13萬
379.68%472.45萬
234.39%409.8萬
236.21%440.22萬
-35.29%90萬
-25.81%98.49萬
--122.55萬
--130.94萬
--139.08萬
-26.70%132.75萬
其他非流動資產
-45.12%521.43萬
-65.78%327.12萬
-42.56%274.93萬
-33.12%421.23萬
457.13%950.18萬
-76.04%955.97萬
7.38%478.66萬
-76.39%629.86萬
-91.05%170.55萬
79.64%3,989.53萬
非流動資產合計
18.49%10.88億
20.25%11.03億
15.47%10.26億
16.96%10.46億
3.14%9.18億
1.43%9.17億
-0.50%8.89億
-0.34%8.94億
-0.13%8.9億
-0.71%9.04億
資產總計
9.20%18.82億
13.75%19.4億
11.96%18.8億
18.15%19.04億
1.08%17.24億
1.36%17.05億
-1.99%16.79億
-5.95%16.11億
1.17%17.06億
-3.20%16.82億
負債
流動負債
短期借款
-37.09%3,900萬
-44.34%3,120萬
-34.18%3,554.1萬
856.13%7,649萬
-8.25%6,199萬
-5.89%5,605.64萬
-13.59%5,400萬
-87.54%800萬
610.21%6,756.66萬
0.01%5,956.66萬
交易性金融負債
--1,337.06萬
--1,337.06萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
42.23%7,574.57萬
8.62%6,738.96萬
6.90%6,373.65萬
20.50%6,674.76萬
7.18%5,325.49萬
44.97%6,204.27萬
22.66%5,962.24萬
43.30%5,539.15萬
-3.04%4,968.67萬
-10.26%4,279.62萬
-應付帳款
42.23%7,574.57萬
8.62%6,738.96萬
6.90%6,373.65萬
20.50%6,674.76萬
7.18%5,325.49萬
44.97%6,204.27萬
22.66%5,962.24萬
43.30%5,539.15萬
-3.04%4,968.67萬
-10.26%4,279.62萬
合同負債
61.90%1,971.38萬
13.24%1,958.08萬
-2.84%1,532.75萬
33.14%1,857.17萬
-21.35%1,217.64萬
201.31%1,729.17萬
128.78%1,577.52萬
92.58%1,394.94萬
19.99%1,548.21萬
3.81%573.88萬
應付職工薪酬
-27.27%778.23萬
11.71%1,689.2萬
20.46%1,071.28萬
34.01%850.71萬
141.06%1,070.01萬
9.52%1,512.07萬
-4.40%889.32萬
24.84%634.81萬
98.04%443.88萬
58.75%1,380.6萬
應交稅費
-11.26%1,066.55萬
-23.62%853.01萬
36.69%1,009.19萬
39.86%1,102.07萬
11.00%1,201.92萬
8.89%1,116.86萬
24.88%738.32萬
10.93%787.98萬
12.54%1,082.79萬
36.35%1,025.65萬
其他應付款(含利息和股利)
-60.73%3,376.17萬
25.29%1.03億
30.64%1.07億
46.05%1.2億
0.14%8,598.28萬
-7.98%8,186.43萬
32.22%8,159.39萬
5.78%8,226.66萬
9.00%8,585.92萬
-12.32%8,896.5萬
-應付股利
34.25%317.77萬
34.25%317.77萬
34.25%317.77萬
34.25%317.77萬
52.09%236.7萬
52.09%236.7萬
62.21%236.7萬
-50.10%236.7萬
113.30%155.63萬
113.30%155.63萬
-其他應付款
----
----
----
46.40%1.17億
----
-9.05%7,949.73萬
----
9.41%7,989.95萬
----
-13.23%8,740.87萬
一年內到期的非流動負債
-32.95%3,276.41萬
-29.49%3,180.33萬
-66.20%2,887.08萬
382.17%5,033.95萬
449.93%4,886.8萬
209.10%4,510.48萬
--8,542.45萬
--1,044.02萬
--888.63萬
3,313.93%1,459.22萬
其他流動負債
902.30%1,012.08萬
372.63%662.07萬
10.11%124.36萬
2.06%107.86萬
-19.01%100.98萬
171.22%140.08萬
48.79%112.94萬
69.00%105.69萬
2.58%124.68萬
-13.34%51.65萬
流動負債合計
-15.06%2.43億
2.73%2.98億
-13.29%2.72億
90.42%3.53億
17.22%2.86億
22.78%2.9億
60.37%3.14億
-7.65%1.85億
47.42%2.44億
2.05%2.36億
非流動負債
長期借款
62.22%2.41億
68.88%2.53億
70.71%2.53億
-11.26%1.98億
-41.74%1.49億
-38.43%1.5億
-42.68%1.48億
-14.30%2.23億
-2.15%2.55億
-7.33%2.44億
遞延所得稅負債
1,023.92%940.88萬
1,030.04%946.01萬
60.40%83.71萬
60.40%83.71萬
60.40%83.71萬
60.40%83.71萬
-13.83%52.19萬
-13.83%52.19萬
-13.83%52.19萬
-13.83%52.19萬
長期遞延收益
76.63%309.11萬
87.07%336.72萬
134.56%462.02萬
143.54%491.89萬
-10.26%175萬
-10.00%180萬
-3.91%196.98萬
-3.82%201.97萬
-9.30%195萬
-9.09%200萬
租賃負債
510.99%355.84萬
473.61%385.34萬
409.43%348.64萬
392.15%378.59萬
-36.42%58.24萬
-29.13%67.18萬
--68.44萬
--76.93萬
--91.61萬
-31.50%94.79萬
非流動負債合計
69.41%2.57億
76.12%2.7億
73.04%2.62億
-8.34%2.07億
-41.28%1.52億
-37.95%1.53億
-42.04%1.51億
-13.92%2.26億
-1.89%2.59億
-7.48%2.47億
負債合計
14.23%5億
28.10%5.68億
14.78%5.34億
36.12%5.6億
-12.88%4.38億
-8.26%4.43億
1.86%4.65億
-11.21%4.12億
17.13%5.03億
-3.05%4.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.89億
0.00%2.89億
0.00%2.89億
-0.25%2.89億
-0.25%2.89億
-0.25%2.89億
-0.25%2.89億
-0.31%2.9億
-0.31%2.9億
-0.31%2.9億
資本公積
0.00%3.69億
0.00%3.69億
0.00%3.69億
-0.76%3.69億
-0.76%3.69億
-0.76%3.69億
-0.70%3.69億
-0.89%3.72億
-0.89%3.72億
-0.89%3.72億
盈餘公積
1.37%4,305.34萬
1.37%4,305.34萬
0.33%4,247.34萬
0.33%4,247.34萬
0.33%4,247.34萬
0.33%4,247.34萬
1.96%4,233.18萬
1.96%4,233.18萬
1.96%4,233.18萬
1.96%4,233.18萬
未分配利潤
10.64%6.62億
9.75%6.36億
9.61%6.27億
8.04%6.01億
8.08%5.99億
7.26%5.8億
5.27%5.72億
4.35%5.56億
2.58%5.54億
4.67%5.41億
減:庫存股
----
----
----
----
----
----
----
-55.52%354.37萬
-55.52%354.37萬
-55.52%354.37萬
其他綜合收益
-0.64%-2,565.48萬
71.30%-903.26萬
77.45%-1,542.7萬
111.19%749.36萬
58.29%-2,549.14萬
38.05%-3,147.23萬
-1,757.91%-6,840.51萬
-949.39%-6,694.21萬
-833.77%-6,111.03萬
-452.82%-5,079.93萬
歸屬母公司所有者權益合計
5.03%13.38億
6.37%13.29億
8.97%13.12億
10.03%13.09億
6.75%12.74億
4.93%12.49億
-3.44%12.04億
-4.08%11.9億
-4.37%11.94億
-3.26%11.9億
少數股東權益
265.94%4,421.41萬
235.45%4,331.92萬
238.57%3,419.61萬
247.08%3,429.54萬
26.61%1,208.23萬
46.34%1,291.37萬
3.12%1,010萬
6.87%988.11萬
7.49%954.31萬
-2.92%882.42萬
所有者權益(或股東權益)合計
7.48%13.82億
8.71%13.72億
10.88%13.46億
11.98%13.44億
6.90%12.86億
5.24%12.62億
-3.39%12.14億
-4.00%12億
-4.28%12.03億
-3.26%11.99億
負債和所有者權益(或股東權益)總計
9.20%18.82億
13.75%19.4億
11.96%18.8億
18.15%19.04億
1.08%17.24億
1.36%17.05億
-1.99%16.79億
-5.95%16.11億
1.17%17.06億
-3.20%16.82億
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
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--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
中審衆環會計師事務所(特殊普通合夥)
--
--
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中審衆環會計師事務所(特殊普通合夥)
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--
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中審衆環會計師事務所(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 5.87%2.54億5.10%2.85億23.39%2.73億80.76%3.07億-5.57%2.4億-15.68%2.71億-7.67%2.21億-49.47%1.7億-18.90%2.54億-12.48%3.22億
交易性金融資產 ------1,005.96萬-64.19%2,000.41萬-----44.44%5,016.13萬--0-60.91%5,586.85萬-9.66%5,066.77萬1,962.57%9,028.84萬224.50%3,035.5萬
應收票據及應收賬款 5.73%3.06億-9.72%2.48億24.60%3.06億37.23%2.99億30.86%2.89億37.03%2.75億18.05%2.46億8.45%2.18億-2.23%2.21億-0.51%2億
-應收票據 44.37%4,824.24萬20.23%4,376.38萬1,876.74%2,558.96萬4,788.82%2,788.86萬--3,341.66萬--3,639.92萬--129.45萬-98.28%57.05萬--------
-應收賬款 0.68%2.58億-14.29%2.04億14.79%2.81億24.75%2.71億15.74%2.56億18.88%2.38億17.43%2.45億29.63%2.17億14.62%2.21億19.16%2億
其他應收款(含利息和股利) 27.95%827.57萬28.56%823.14萬114.11%1,185.45萬56.12%994.1萬24.74%646.81萬74.81%640.25萬-14.61%553.68萬11.14%636.73萬-20.20%518.54萬-42.68%366.26萬
-其他應收款 ------------56.12%994.1萬----74.81%640.25萬----11.14%636.73萬-----42.68%366.26萬
合同資產 50.79%663.1萬60.73%706.81萬106.43%549.1萬135.91%621.59萬-4.06%439.76萬-4.06%439.76萬-50.38%266萬-45.72%263.48萬-2.53%458.35萬-2.53%458.35萬
預付款項 -0.94%2,960.31萬-41.94%2,724.18萬9.22%3,147.48萬-42.74%2,839.45萬9.97%2,988.42萬242.40%4,691.97萬-18.78%2,881.67萬28.13%4,958.83萬-31.28%2,717.6萬-44.65%1,370.3萬
存貨 -3.80%1.51億2.56%1.66億-6.17%1.56億9.69%1.73億13.07%1.57億24.95%1.62億29.32%1.66億37.06%1.58億24.17%1.39億14.72%1.29億
應收款項融資 34.62%2,653.72萬139.19%3,363.84萬-20.39%4,028.64萬-59.93%2,003.46萬-63.44%1,971.23萬-76.88%1,406.33萬23.49%5,060.24萬19.22%4,999.74萬-24.00%5,392.42萬-28.04%6,084.01萬
其他流動資產 43.04%1,234.43萬500.41%5,166.83萬-30.46%946.93萬13.75%1,433.2萬-56.84%862.98萬-35.39%860.56萬8.96%1,361.69萬-23.55%1,259.92萬16.70%1,999.52萬-14.20%1,331.88萬
流動資產合計 -1.39%7.95億6.19%8.37億8.02%8.54億19.62%8.58億-1.18%8.06億1.28%7.88億-3.62%7.9億-12.12%7.17億2.62%8.15億-5.94%7.78億
非流動資產
其他權益工具投資 -25.33%5,950.23萬-25.33%5,950.23萬6.46%7,968.22萬6.46%7,968.22萬9.24%7,968.22萬9.24%7,968.22萬-1.82%7,484.9萬-1.82%7,484.9萬-4.32%7,294.46萬-4.32%7,294.46萬
長期股權投資 -15.38%7,201.64萬-15.61%7,183.88萬-15.03%7,247.67萬-14.97%7,226.64萬0.84%8,511.03萬72.26%8,512.82萬69.54%8,529.24萬69.09%8,498.58萬67.81%8,440.04萬-1.72%4,941.73萬
固定資產 ------------23.45%2.37億----11.11%2.22億-----3.47%1.92億-----2.13%2億
在建工程 -------------15.28%5,002.83萬-----68.40%1,720.95萬----163.91%5,905.04萬----330.23%5,446.61萬
生產性生物資產 -60.89%8.07萬-60.75%8.1萬17.77%20.76萬--20.63萬--20.63萬--20.63萬--17.63萬------------
無形資產 89.41%8,277.31萬90.56%8,468.18萬5.66%4,777.17萬5.90%4,859.3萬-5.81%4,369.96萬-5.35%4,443.88萬-4.94%4,521.07萬-5.33%4,588.36萬-5.38%4,639.46萬-5.25%4,695.04萬
商譽 10.06%4.79億13.58%4.9億23.78%5.02億27.61%5.19億5.78%4.35億2.81%4.31億-9.30%4.06億-10.96%4.07億-10.19%4.11億-12.15%4.19億
長期待攤費用 32.66%475.43萬31.81%507.85萬188.89%522.09萬187.33%552.58萬169.36%358.37萬175.69%385.29萬18.04%180.72萬20.21%192.32萬-20.30%133.04萬-19.55%139.76萬
遞延所得稅資產 26.13%2,768.72萬25.30%2,833.73萬31.16%2,657.38萬17.32%2,433.69萬21.52%2,195.1萬22.76%2,261.49萬27.38%2,026.05萬34.00%2,074.36萬23.50%1,806.42萬27.66%1,842.16萬
使用權資產 387.90%439.13萬379.68%472.45萬234.39%409.8萬236.21%440.22萬-35.29%90萬-25.81%98.49萬--122.55萬--130.94萬--139.08萬-26.70%132.75萬
其他非流動資產 -45.12%521.43萬-65.78%327.12萬-42.56%274.93萬-33.12%421.23萬457.13%950.18萬-76.04%955.97萬7.38%478.66萬-76.39%629.86萬-91.05%170.55萬79.64%3,989.53萬
非流動資產合計 18.49%10.88億20.25%11.03億15.47%10.26億16.96%10.46億3.14%9.18億1.43%9.17億-0.50%8.89億-0.34%8.94億-0.13%8.9億-0.71%9.04億
資產總計 9.20%18.82億13.75%19.4億11.96%18.8億18.15%19.04億1.08%17.24億1.36%17.05億-1.99%16.79億-5.95%16.11億1.17%17.06億-3.20%16.82億
負債
流動負債
短期借款 -37.09%3,900萬-44.34%3,120萬-34.18%3,554.1萬856.13%7,649萬-8.25%6,199萬-5.89%5,605.64萬-13.59%5,400萬-87.54%800萬610.21%6,756.66萬0.01%5,956.66萬
交易性金融負債 --1,337.06萬--1,337.06萬--------------------------------
應付票據及應付帳款 42.23%7,574.57萬8.62%6,738.96萬6.90%6,373.65萬20.50%6,674.76萬7.18%5,325.49萬44.97%6,204.27萬22.66%5,962.24萬43.30%5,539.15萬-3.04%4,968.67萬-10.26%4,279.62萬
-應付帳款 42.23%7,574.57萬8.62%6,738.96萬6.90%6,373.65萬20.50%6,674.76萬7.18%5,325.49萬44.97%6,204.27萬22.66%5,962.24萬43.30%5,539.15萬-3.04%4,968.67萬-10.26%4,279.62萬
合同負債 61.90%1,971.38萬13.24%1,958.08萬-2.84%1,532.75萬33.14%1,857.17萬-21.35%1,217.64萬201.31%1,729.17萬128.78%1,577.52萬92.58%1,394.94萬19.99%1,548.21萬3.81%573.88萬
應付職工薪酬 -27.27%778.23萬11.71%1,689.2萬20.46%1,071.28萬34.01%850.71萬141.06%1,070.01萬9.52%1,512.07萬-4.40%889.32萬24.84%634.81萬98.04%443.88萬58.75%1,380.6萬
應交稅費 -11.26%1,066.55萬-23.62%853.01萬36.69%1,009.19萬39.86%1,102.07萬11.00%1,201.92萬8.89%1,116.86萬24.88%738.32萬10.93%787.98萬12.54%1,082.79萬36.35%1,025.65萬
其他應付款(含利息和股利) -60.73%3,376.17萬25.29%1.03億30.64%1.07億46.05%1.2億0.14%8,598.28萬-7.98%8,186.43萬32.22%8,159.39萬5.78%8,226.66萬9.00%8,585.92萬-12.32%8,896.5萬
-應付股利 34.25%317.77萬34.25%317.77萬34.25%317.77萬34.25%317.77萬52.09%236.7萬52.09%236.7萬62.21%236.7萬-50.10%236.7萬113.30%155.63萬113.30%155.63萬
-其他應付款 ------------46.40%1.17億-----9.05%7,949.73萬----9.41%7,989.95萬-----13.23%8,740.87萬
一年內到期的非流動負債 -32.95%3,276.41萬-29.49%3,180.33萬-66.20%2,887.08萬382.17%5,033.95萬449.93%4,886.8萬209.10%4,510.48萬--8,542.45萬--1,044.02萬--888.63萬3,313.93%1,459.22萬
其他流動負債 902.30%1,012.08萬372.63%662.07萬10.11%124.36萬2.06%107.86萬-19.01%100.98萬171.22%140.08萬48.79%112.94萬69.00%105.69萬2.58%124.68萬-13.34%51.65萬
流動負債合計 -15.06%2.43億2.73%2.98億-13.29%2.72億90.42%3.53億17.22%2.86億22.78%2.9億60.37%3.14億-7.65%1.85億47.42%2.44億2.05%2.36億
非流動負債
長期借款 62.22%2.41億68.88%2.53億70.71%2.53億-11.26%1.98億-41.74%1.49億-38.43%1.5億-42.68%1.48億-14.30%2.23億-2.15%2.55億-7.33%2.44億
遞延所得稅負債 1,023.92%940.88萬1,030.04%946.01萬60.40%83.71萬60.40%83.71萬60.40%83.71萬60.40%83.71萬-13.83%52.19萬-13.83%52.19萬-13.83%52.19萬-13.83%52.19萬
長期遞延收益 76.63%309.11萬87.07%336.72萬134.56%462.02萬143.54%491.89萬-10.26%175萬-10.00%180萬-3.91%196.98萬-3.82%201.97萬-9.30%195萬-9.09%200萬
租賃負債 510.99%355.84萬473.61%385.34萬409.43%348.64萬392.15%378.59萬-36.42%58.24萬-29.13%67.18萬--68.44萬--76.93萬--91.61萬-31.50%94.79萬
非流動負債合計 69.41%2.57億76.12%2.7億73.04%2.62億-8.34%2.07億-41.28%1.52億-37.95%1.53億-42.04%1.51億-13.92%2.26億-1.89%2.59億-7.48%2.47億
負債合計 14.23%5億28.10%5.68億14.78%5.34億36.12%5.6億-12.88%4.38億-8.26%4.43億1.86%4.65億-11.21%4.12億17.13%5.03億-3.05%4.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.89億0.00%2.89億0.00%2.89億-0.25%2.89億-0.25%2.89億-0.25%2.89億-0.25%2.89億-0.31%2.9億-0.31%2.9億-0.31%2.9億
資本公積 0.00%3.69億0.00%3.69億0.00%3.69億-0.76%3.69億-0.76%3.69億-0.76%3.69億-0.70%3.69億-0.89%3.72億-0.89%3.72億-0.89%3.72億
盈餘公積 1.37%4,305.34萬1.37%4,305.34萬0.33%4,247.34萬0.33%4,247.34萬0.33%4,247.34萬0.33%4,247.34萬1.96%4,233.18萬1.96%4,233.18萬1.96%4,233.18萬1.96%4,233.18萬
未分配利潤 10.64%6.62億9.75%6.36億9.61%6.27億8.04%6.01億8.08%5.99億7.26%5.8億5.27%5.72億4.35%5.56億2.58%5.54億4.67%5.41億
減:庫存股 -----------------------------55.52%354.37萬-55.52%354.37萬-55.52%354.37萬
其他綜合收益 -0.64%-2,565.48萬71.30%-903.26萬77.45%-1,542.7萬111.19%749.36萬58.29%-2,549.14萬38.05%-3,147.23萬-1,757.91%-6,840.51萬-949.39%-6,694.21萬-833.77%-6,111.03萬-452.82%-5,079.93萬
歸屬母公司所有者權益合計 5.03%13.38億6.37%13.29億8.97%13.12億10.03%13.09億6.75%12.74億4.93%12.49億-3.44%12.04億-4.08%11.9億-4.37%11.94億-3.26%11.9億
少數股東權益 265.94%4,421.41萬235.45%4,331.92萬238.57%3,419.61萬247.08%3,429.54萬26.61%1,208.23萬46.34%1,291.37萬3.12%1,010萬6.87%988.11萬7.49%954.31萬-2.92%882.42萬
所有者權益(或股東權益)合計 7.48%13.82億8.71%13.72億10.88%13.46億11.98%13.44億6.90%12.86億5.24%12.62億-3.39%12.14億-4.00%12億-4.28%12.03億-3.26%11.99億
負債和所有者權益(或股東權益)總計 9.20%18.82億13.75%19.4億11.96%18.8億18.15%19.04億1.08%17.24億1.36%17.05億-1.99%16.79億-5.95%16.11億1.17%17.06億-3.20%16.82億
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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