滬深市場個股詳情

300432 富臨精工

添加自選
  • 6.28
  • -0.02-0.32%
已收盤 07/19 15:00 (北京)
76.67億總市值392.50市盈率TTM

富臨精工關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
44.44%13.24億
115.00%17.8億
121.30%18.91億
25.84%14.76億
-52.33%9.17億
20.57%8.28億
145.14%8.54億
291.87%11.73億
216.32%19.23億
-8.69%6.87億
交易性金融資產
-1.33%121.42萬
-1.28%121.45萬
-1.26%122.18萬
-0.96%122.72萬
24.60%123.05萬
24.08%123.02萬
1,258.04%123.74萬
1,773.86%123.92萬
1,379.30%98.76萬
1,561.06%99.15萬
應收票據及應收賬款
35.80%13.55億
3.08%14.72億
18.39%15.87億
14.83%13.63億
-5.06%9.98億
58.30%14.28億
199.11%13.4億
207.37%11.87億
156.06%10.51億
84.07%9.02億
-應收票據
-57.71%1.39億
17.30%3.29億
245.02%4.43億
28.54%2.15億
46.71%3.28億
19.46%2.81億
43,019.52%1.28億
14,813.82%1.68億
4,070.57%2.23億
2,335.30%2.35億
-應收賬款
81.55%12.17億
-0.40%11.43億
-5.64%11.43億
12.58%11.47億
-19.04%6.7億
71.97%11.48億
170.61%12.12億
164.75%10.19億
104.29%8.28億
38.88%6.67億
其他應收款(含利息和股利)
696.75%2,551.03萬
371.45%2,248.06萬
508.00%3,715.77萬
52.60%797.94萬
-68.41%320.18萬
-45.62%476.84萬
-39.45%611.14萬
22.40%522.89萬
54.76%1,013.52萬
37.35%876.87萬
-其他應收款
----
----
----
52.60%797.94萬
----
-45.62%476.84萬
----
22.40%522.89萬
----
37.35%876.87萬
預付款項
-16.88%6,090.13萬
-69.57%5,161.76萬
-59.16%1.15億
-18.66%1.28億
-77.50%7,326.87萬
4.07%1.7億
76.19%2.82億
144.95%1.57億
581.28%3.26億
893.75%1.63億
存貨
-54.91%6億
-61.09%5.77億
-8.66%13.28億
-37.56%11.79億
68.68%13.3億
111.69%14.82億
151.64%14.54億
300.11%18.88億
96.13%7.89億
85.33%7億
應收款項融資
-27.72%8.38億
-39.56%6.94億
-12.33%6.51億
149.76%5.56億
20.44%11.6億
143.07%11.48億
48.91%7.43億
-60.06%2.23億
93.91%9.63億
22.38%4.72億
其他流動資產
-36.70%1.31億
23.52%1.26億
-74.42%3,952.85萬
-24.59%1.54億
435.89%2.07億
27.02%1.02億
133.10%1.55億
364.40%2.05億
7.99%3,857.56萬
208.50%8,048.38萬
流動資產合計
-7.53%43.36億
-8.51%47.24億
16.85%56.5億
0.54%48.65億
-8.08%46.89億
71.30%51.64億
129.19%48.35億
164.82%48.39億
154.14%51.01億
43.92%30.14億
非流動資產
其他權益工具投資
-0.05%3.34億
0.25%3.34億
0.30%3.34億
0.30%3.34億
0.30%3.34億
0.00%3.33億
--3.33億
--3.33億
--3.33億
--3.33億
投資性房地產
-4.47%1,638.93萬
-4.42%1,658.09萬
-4.37%1,677.24萬
-4.32%1,696.4萬
-4.28%1,715.56萬
-4.23%1,734.72萬
-52.56%1,753.88萬
-52.55%1,773.04萬
-52.54%1,792.19萬
-52.52%1,811.35萬
長期股權投資
----
----
----
----
----
----
----
----
--25.42萬
--37.57萬
固定資產
----
----
----
70.00%23.94億
----
61.07%23.01億
----
98.25%14.08億
----
97.81%14.29億
在建工程
----
----
----
-39.78%2.76億
----
17.28%3,048.86萬
----
267.82%4.58億
----
362.48%2,599.69萬
無形資產
-1.86%1.47億
-2.04%1.47億
-1.41%1.48億
-2.01%1.48億
-3.63%1.5億
11.67%1.51億
10.44%1.5億
11.23%1.51億
20.01%1.55億
17.61%1.35億
長期待攤費用
-45.16%20.13萬
50.65%24.82萬
-95.26%27.7萬
-95.19%33.13萬
-95.31%36.7萬
-98.13%16.48萬
-39.67%584.91萬
-33.94%688.12萬
12.91%781.92萬
78.07%882.84萬
遞延所得稅資產
36.13%2.63億
145.67%2.61億
192.41%2.09億
175.55%1.94億
140.53%1.93億
24.22%1.06億
-21.88%7,150.2萬
-21.87%7,039.37萬
-31.15%8,023.51萬
-30.85%8,537.88萬
使用權資產
103.78%3,878.36萬
104.01%3,716.66萬
1,689.29%1,639.64萬
1,186.71%1,827.67萬
989.62%1,903.23萬
936.57%1,821.83萬
303.78%91.64萬
377.26%142.04萬
373.34%174.67萬
-45.43%175.75萬
其他非流動資產
-33.91%3.17億
-1.64%2.09億
12.00%3.78億
51.99%4.66億
75.22%4.8億
24.05%2.13億
73.90%3.38億
-20.65%3.06億
64.38%2.74億
224.55%1.72億
非流動資產合計
19.39%44.58億
38.14%43.79億
43.54%41.31億
39.72%38.47億
56.17%37.34億
43.52%31.7億
82.81%28.78億
84.05%27.54億
99.85%23.91億
107.35%22.09億
資產總計
4.40%87.94億
9.23%91.03億
26.81%97.8億
14.75%87.13億
12.42%84.23億
59.55%83.33億
109.37%77.13億
128.47%75.93億
133.86%74.92億
65.30%52.23億
負債
流動負債
短期借款
-9.71%4.83億
140.96%7.92億
104.97%6.15億
489.31%6.09億
-31.74%5.35億
-48.64%3.29億
--3億
--1.03億
--7.84億
--6.4億
交易性金融負債
----
--1.28萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
7.15%27.54億
35.07%29.4億
88.62%35.62億
25.11%28.58億
53.29%25.7億
62.08%21.76億
112.00%18.88億
178.45%22.85億
112.66%16.77億
74.99%13.43億
-應付票據
72.85%14.6億
228.47%17.5億
132.16%15.14億
71.49%12.45億
57.40%8.45億
26.32%5.33億
104.45%6.52億
128.40%7.26億
77.79%5.37億
107.30%4.22億
-應付帳款
-25.02%12.94億
-27.63%11.89億
65.64%20.47億
3.50%16.13億
51.35%17.25億
78.46%16.44億
116.21%12.36億
210.12%15.58億
134.30%11.4億
63.33%9.21億
合同負債
41.79%2,289.15萬
-66.12%1,535.69萬
-29.05%3,432.69萬
115.00%2,508.1萬
131.78%1,614.5萬
423.59%4,533.05萬
621.29%4,838.48萬
-7.12%1,166.57萬
-24.21%696.55萬
-54.81%865.77萬
應付職工薪酬
2.52%3,709.17萬
20.97%7,418.03萬
-7.98%5,605.58萬
5.15%4,325.19萬
1.25%3,617.99萬
8.21%6,132.14萬
39.49%6,091.67萬
9.45%4,113.29萬
17.16%3,573.44萬
6.56%5,667.1萬
應交稅費
540.76%7,292.89萬
652.19%4,886.84萬
56.88%5,283.48萬
-67.58%507.48萬
-69.35%1,138.15萬
-76.59%649.68萬
140.29%3,367.79萬
-9.48%1,565.27萬
98.66%3,713.92萬
63.09%2,775.2萬
其他應付款(含利息和股利)
36.42%7,908.15萬
21.62%6,496.86萬
15.52%6,774.94萬
-0.83%6,536.45萬
-16.79%5,796.94萬
-57.55%5,342.03萬
0.26%5,864.64萬
88.12%6,591.1萬
146.64%6,966.46萬
72.94%1.26億
-其他應付款
----
----
----
-0.83%6,536.45萬
----
-57.55%5,342.03萬
----
88.12%6,591.1萬
----
72.94%1.26億
一年內到期的非流動負債
22,119.28%4.18億
19,987.01%4.09億
136.72%154.61萬
242.11%283.83萬
88.96%187.99萬
104.60%203.55萬
--65.31萬
--82.96萬
--99.49萬
--99.49萬
其他流動負債
-86.68%2,739.55萬
-76.59%3,495.3萬
76.10%1.84億
-15.31%1.22億
34.82%2.06億
18.25%1.49億
11,794.64%1.04億
8,670.95%1.44億
12,669.99%1.53億
5,351.90%1.26億
流動負債合計
13.38%38.94億
55.12%43.79億
83.29%45.73億
39.90%37.31億
24.27%34.35億
21.20%28.23億
145.96%24.95億
188.44%26.67億
215.41%27.64億
149.98%23.29億
非流動負債
長期借款
--4.36億
--3.89億
--2.95億
----
----
----
----
----
----
----
預計負債
-7.95%4,103.08萬
0.34%4,241.12萬
-0.06%4,127.38萬
21.53%4,657.75萬
18.60%4,457.21萬
15.41%4,226.96萬
37.50%4,129.96萬
30.17%3,832.47萬
28.90%3,758.25萬
31.45%3,662.68萬
遞延所得稅負債
-7.47%1.09億
-10.82%1.07億
124.08%1.36億
117.85%1.27億
503.38%1.18億
515.48%1.2億
208.49%6,065.71萬
242.96%5,821.75萬
8.94%1,950.64萬
8.94%1,950.66萬
長期遞延收益
16.36%1.54億
1.55%1.35億
6.70%1.35億
15.67%1.37億
18.90%1.32億
18.40%1.33億
3.88%1.27億
3.55%1.19億
9.56%1.11億
9.98%1.12億
租賃負債
114.45%3,902.04萬
110.55%3,509.68萬
7,797.11%1,720.39萬
4,188.04%1,702.38萬
2,636.05%1,819.59萬
2,406.82%1,666.92萬
-18.23%21.79萬
-25.06%39.7萬
3.58%66.5萬
-76.88%66.5萬
其他非流動負債
----
----
9.23%3.93億
9.46%3.85億
9.68%3.77億
90.78%3.68億
--3.6億
--3.52億
--3.43億
--1.93億
非流動負債合計
12.96%7.79億
4.15%7.09億
72.80%10.17億
25.62%7.13億
34.54%6.9億
87.87%6.8億
242.77%5.89億
251.30%5.67億
243.15%5.13億
140.41%3.62億
負債合計
13.31%46.73億
45.23%50.88億
81.29%55.91億
37.40%44.43億
25.88%41.24億
30.17%35.03億
159.98%30.84億
197.78%32.34億
219.45%32.76億
148.65%26.91億
所有者權益（或股東權益）
實收資本(或股本)
0.35%12.23億
0.35%12.23億
0.38%12.23億
0.70%12.23億
50.53%12.19億
64.01%12.19億
63.95%12.19億
64.40%12.15億
9.60%8.1億
0.59%7.43億
資本公積
0.10%28.48億
0.10%28.48億
4.55%28.53億
4.86%28.53億
-8.98%28.45億
65.51%28.45億
62.24%27.29億
65.18%27.21億
89.77%31.26億
4.36%17.19億
盈餘公積
21.09%2.02億
21.09%2.02億
27.75%1.67億
27.75%1.67億
27.75%1.67億
27.75%1.67億
26.78%1.3億
26.78%1.3億
26.78%1.3億
26.78%1.3億
未分配利潤
-526.54%-2.11億
-143.80%-2.5億
-113.26%-7,453.34萬
-98.58%449.07萬
-71.54%4,937.35萬
1,618.65%5.71億
429.63%5.62億
227.16%3.16億
156.31%1.73億
90.80%-3,762.58萬
減:庫存股
-42.79%808.67萬
-42.79%808.67萬
-42.79%808.67萬
-29.97%1,413.53萬
-29.97%1,413.53萬
-29.97%1,413.53萬
-29.97%1,413.53萬
--2,018.4萬
--2,018.4萬
--2,018.4萬
其他綜合收益
-24.77%-19.42萬
18.95%-14.81萬
77.65%-9.82萬
106.25%2.66萬
59.87%-15.56萬
34.96%-18.27萬
-5,096.50%-43.93萬
-409.87%-42.49萬
-352.05%-38.78萬
-162.43%-28.1萬
專項儲備
286.87%521.66萬
--420.74萬
--335.68萬
--274.99萬
--134.84萬
----
----
----
----
----
歸屬母公司所有者權益合計
-4.87%40.59億
-16.06%40.19億
-9.99%41.64億
-2.88%42.36億
1.14%42.67億
88.90%47.88億
97.89%46.25億
94.69%43.62億
93.43%42.19億
21.84%25.34億
少數股東權益
93.96%6,138.69萬
-108.18%-346.15萬
690.76%2,614.59萬
1,287.07%3,347.95萬
1,221.65%3,164.86萬
1,599.82%4,231.59萬
-97.94%330.64萬
2.05%-282.03萬
3.46%-282.16萬
3.12%-282.14萬
所有者權益（或股東權益）合計
-4.14%41.21億
-16.87%40.15億
-9.49%41.9億
-2.05%42.7億
1.96%42.99億
90.79%48.3億
85.33%46.29億
94.82%43.59億
93.56%42.16億
21.87%25.32億
負債和所有者權益(或股東權益)總計
4.40%87.94億
9.23%91.03億
26.81%97.8億
14.75%87.13億
12.42%84.23億
59.55%83.33億
109.37%77.13億
128.47%75.93億
133.86%74.92億
65.30%52.23億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 44.44%13.24億115.00%17.8億121.30%18.91億25.84%14.76億-52.33%9.17億20.57%8.28億145.14%8.54億291.87%11.73億216.32%19.23億-8.69%6.87億
交易性金融資產 -1.33%121.42萬-1.28%121.45萬-1.26%122.18萬-0.96%122.72萬24.60%123.05萬24.08%123.02萬1,258.04%123.74萬1,773.86%123.92萬1,379.30%98.76萬1,561.06%99.15萬
應收票據及應收賬款 35.80%13.55億3.08%14.72億18.39%15.87億14.83%13.63億-5.06%9.98億58.30%14.28億199.11%13.4億207.37%11.87億156.06%10.51億84.07%9.02億
-應收票據 -57.71%1.39億17.30%3.29億245.02%4.43億28.54%2.15億46.71%3.28億19.46%2.81億43,019.52%1.28億14,813.82%1.68億4,070.57%2.23億2,335.30%2.35億
-應收賬款 81.55%12.17億-0.40%11.43億-5.64%11.43億12.58%11.47億-19.04%6.7億71.97%11.48億170.61%12.12億164.75%10.19億104.29%8.28億38.88%6.67億
其他應收款(含利息和股利) 696.75%2,551.03萬371.45%2,248.06萬508.00%3,715.77萬52.60%797.94萬-68.41%320.18萬-45.62%476.84萬-39.45%611.14萬22.40%522.89萬54.76%1,013.52萬37.35%876.87萬
-其他應收款 ------------52.60%797.94萬-----45.62%476.84萬----22.40%522.89萬----37.35%876.87萬
預付款項 -16.88%6,090.13萬-69.57%5,161.76萬-59.16%1.15億-18.66%1.28億-77.50%7,326.87萬4.07%1.7億76.19%2.82億144.95%1.57億581.28%3.26億893.75%1.63億
存貨 -54.91%6億-61.09%5.77億-8.66%13.28億-37.56%11.79億68.68%13.3億111.69%14.82億151.64%14.54億300.11%18.88億96.13%7.89億85.33%7億
應收款項融資 -27.72%8.38億-39.56%6.94億-12.33%6.51億149.76%5.56億20.44%11.6億143.07%11.48億48.91%7.43億-60.06%2.23億93.91%9.63億22.38%4.72億
其他流動資產 -36.70%1.31億23.52%1.26億-74.42%3,952.85萬-24.59%1.54億435.89%2.07億27.02%1.02億133.10%1.55億364.40%2.05億7.99%3,857.56萬208.50%8,048.38萬
流動資產合計 -7.53%43.36億-8.51%47.24億16.85%56.5億0.54%48.65億-8.08%46.89億71.30%51.64億129.19%48.35億164.82%48.39億154.14%51.01億43.92%30.14億
非流動資產
其他權益工具投資 -0.05%3.34億0.25%3.34億0.30%3.34億0.30%3.34億0.30%3.34億0.00%3.33億--3.33億--3.33億--3.33億--3.33億
投資性房地產 -4.47%1,638.93萬-4.42%1,658.09萬-4.37%1,677.24萬-4.32%1,696.4萬-4.28%1,715.56萬-4.23%1,734.72萬-52.56%1,753.88萬-52.55%1,773.04萬-52.54%1,792.19萬-52.52%1,811.35萬
長期股權投資 ----------------------------------25.42萬--37.57萬
固定資產 ------------70.00%23.94億----61.07%23.01億----98.25%14.08億----97.81%14.29億
在建工程 -------------39.78%2.76億----17.28%3,048.86萬----267.82%4.58億----362.48%2,599.69萬
無形資產 -1.86%1.47億-2.04%1.47億-1.41%1.48億-2.01%1.48億-3.63%1.5億11.67%1.51億10.44%1.5億11.23%1.51億20.01%1.55億17.61%1.35億
長期待攤費用 -45.16%20.13萬50.65%24.82萬-95.26%27.7萬-95.19%33.13萬-95.31%36.7萬-98.13%16.48萬-39.67%584.91萬-33.94%688.12萬12.91%781.92萬78.07%882.84萬
遞延所得稅資產 36.13%2.63億145.67%2.61億192.41%2.09億175.55%1.94億140.53%1.93億24.22%1.06億-21.88%7,150.2萬-21.87%7,039.37萬-31.15%8,023.51萬-30.85%8,537.88萬
使用權資產 103.78%3,878.36萬104.01%3,716.66萬1,689.29%1,639.64萬1,186.71%1,827.67萬989.62%1,903.23萬936.57%1,821.83萬303.78%91.64萬377.26%142.04萬373.34%174.67萬-45.43%175.75萬
其他非流動資產 -33.91%3.17億-1.64%2.09億12.00%3.78億51.99%4.66億75.22%4.8億24.05%2.13億73.90%3.38億-20.65%3.06億64.38%2.74億224.55%1.72億
非流動資產合計 19.39%44.58億38.14%43.79億43.54%41.31億39.72%38.47億56.17%37.34億43.52%31.7億82.81%28.78億84.05%27.54億99.85%23.91億107.35%22.09億
資產總計 4.40%87.94億9.23%91.03億26.81%97.8億14.75%87.13億12.42%84.23億59.55%83.33億109.37%77.13億128.47%75.93億133.86%74.92億65.30%52.23億
負債
流動負債
短期借款 -9.71%4.83億140.96%7.92億104.97%6.15億489.31%6.09億-31.74%5.35億-48.64%3.29億--3億--1.03億--7.84億--6.4億
交易性金融負債 ------1.28萬--------------------------------
應付票據及應付帳款 7.15%27.54億35.07%29.4億88.62%35.62億25.11%28.58億53.29%25.7億62.08%21.76億112.00%18.88億178.45%22.85億112.66%16.77億74.99%13.43億
-應付票據 72.85%14.6億228.47%17.5億132.16%15.14億71.49%12.45億57.40%8.45億26.32%5.33億104.45%6.52億128.40%7.26億77.79%5.37億107.30%4.22億
-應付帳款 -25.02%12.94億-27.63%11.89億65.64%20.47億3.50%16.13億51.35%17.25億78.46%16.44億116.21%12.36億210.12%15.58億134.30%11.4億63.33%9.21億
合同負債 41.79%2,289.15萬-66.12%1,535.69萬-29.05%3,432.69萬115.00%2,508.1萬131.78%1,614.5萬423.59%4,533.05萬621.29%4,838.48萬-7.12%1,166.57萬-24.21%696.55萬-54.81%865.77萬
應付職工薪酬 2.52%3,709.17萬20.97%7,418.03萬-7.98%5,605.58萬5.15%4,325.19萬1.25%3,617.99萬8.21%6,132.14萬39.49%6,091.67萬9.45%4,113.29萬17.16%3,573.44萬6.56%5,667.1萬
應交稅費 540.76%7,292.89萬652.19%4,886.84萬56.88%5,283.48萬-67.58%507.48萬-69.35%1,138.15萬-76.59%649.68萬140.29%3,367.79萬-9.48%1,565.27萬98.66%3,713.92萬63.09%2,775.2萬
其他應付款(含利息和股利) 36.42%7,908.15萬21.62%6,496.86萬15.52%6,774.94萬-0.83%6,536.45萬-16.79%5,796.94萬-57.55%5,342.03萬0.26%5,864.64萬88.12%6,591.1萬146.64%6,966.46萬72.94%1.26億
-其他應付款 -------------0.83%6,536.45萬-----57.55%5,342.03萬----88.12%6,591.1萬----72.94%1.26億
一年內到期的非流動負債 22,119.28%4.18億19,987.01%4.09億136.72%154.61萬242.11%283.83萬88.96%187.99萬104.60%203.55萬--65.31萬--82.96萬--99.49萬--99.49萬
其他流動負債 -86.68%2,739.55萬-76.59%3,495.3萬76.10%1.84億-15.31%1.22億34.82%2.06億18.25%1.49億11,794.64%1.04億8,670.95%1.44億12,669.99%1.53億5,351.90%1.26億
流動負債合計 13.38%38.94億55.12%43.79億83.29%45.73億39.90%37.31億24.27%34.35億21.20%28.23億145.96%24.95億188.44%26.67億215.41%27.64億149.98%23.29億
非流動負債
長期借款 --4.36億--3.89億--2.95億----------------------------
預計負債 -7.95%4,103.08萬0.34%4,241.12萬-0.06%4,127.38萬21.53%4,657.75萬18.60%4,457.21萬15.41%4,226.96萬37.50%4,129.96萬30.17%3,832.47萬28.90%3,758.25萬31.45%3,662.68萬
遞延所得稅負債 -7.47%1.09億-10.82%1.07億124.08%1.36億117.85%1.27億503.38%1.18億515.48%1.2億208.49%6,065.71萬242.96%5,821.75萬8.94%1,950.64萬8.94%1,950.66萬
長期遞延收益 16.36%1.54億1.55%1.35億6.70%1.35億15.67%1.37億18.90%1.32億18.40%1.33億3.88%1.27億3.55%1.19億9.56%1.11億9.98%1.12億
租賃負債 114.45%3,902.04萬110.55%3,509.68萬7,797.11%1,720.39萬4,188.04%1,702.38萬2,636.05%1,819.59萬2,406.82%1,666.92萬-18.23%21.79萬-25.06%39.7萬3.58%66.5萬-76.88%66.5萬
其他非流動負債 --------9.23%3.93億9.46%3.85億9.68%3.77億90.78%3.68億--3.6億--3.52億--3.43億--1.93億
非流動負債合計 12.96%7.79億4.15%7.09億72.80%10.17億25.62%7.13億34.54%6.9億87.87%6.8億242.77%5.89億251.30%5.67億243.15%5.13億140.41%3.62億
負債合計 13.31%46.73億45.23%50.88億81.29%55.91億37.40%44.43億25.88%41.24億30.17%35.03億159.98%30.84億197.78%32.34億219.45%32.76億148.65%26.91億
所有者權益（或股東權益）
實收資本(或股本) 0.35%12.23億0.35%12.23億0.38%12.23億0.70%12.23億50.53%12.19億64.01%12.19億63.95%12.19億64.40%12.15億9.60%8.1億0.59%7.43億
資本公積 0.10%28.48億0.10%28.48億4.55%28.53億4.86%28.53億-8.98%28.45億65.51%28.45億62.24%27.29億65.18%27.21億89.77%31.26億4.36%17.19億
盈餘公積 21.09%2.02億21.09%2.02億27.75%1.67億27.75%1.67億27.75%1.67億27.75%1.67億26.78%1.3億26.78%1.3億26.78%1.3億26.78%1.3億
未分配利潤 -526.54%-2.11億-143.80%-2.5億-113.26%-7,453.34萬-98.58%449.07萬-71.54%4,937.35萬1,618.65%5.71億429.63%5.62億227.16%3.16億156.31%1.73億90.80%-3,762.58萬
減:庫存股 -42.79%808.67萬-42.79%808.67萬-42.79%808.67萬-29.97%1,413.53萬-29.97%1,413.53萬-29.97%1,413.53萬-29.97%1,413.53萬--2,018.4萬--2,018.4萬--2,018.4萬
其他綜合收益 -24.77%-19.42萬18.95%-14.81萬77.65%-9.82萬106.25%2.66萬59.87%-15.56萬34.96%-18.27萬-5,096.50%-43.93萬-409.87%-42.49萬-352.05%-38.78萬-162.43%-28.1萬
專項儲備 286.87%521.66萬--420.74萬--335.68萬--274.99萬--134.84萬--------------------
歸屬母公司所有者權益合計 -4.87%40.59億-16.06%40.19億-9.99%41.64億-2.88%42.36億1.14%42.67億88.90%47.88億97.89%46.25億94.69%43.62億93.43%42.19億21.84%25.34億
少數股東權益 93.96%6,138.69萬-108.18%-346.15萬690.76%2,614.59萬1,287.07%3,347.95萬1,221.65%3,164.86萬1,599.82%4,231.59萬-97.94%330.64萬2.05%-282.03萬3.46%-282.16萬3.12%-282.14萬
所有者權益（或股東權益）合計 -4.14%41.21億-16.87%40.15億-9.49%41.9億-2.05%42.7億1.96%42.99億90.79%48.3億85.33%46.29億94.82%43.59億93.56%42.16億21.87%25.32億
負債和所有者權益(或股東權益)總計 4.40%87.94億9.23%91.03億26.81%97.8億14.75%87.13億12.42%84.23億59.55%83.33億109.37%77.13億128.47%75.93億133.86%74.92億65.30%52.23億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

分析

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目標價預測

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