滬深市場個股詳情

300602 飛榮達

添加自選
  • 19.39
  • +0.75+4.02%
已收盤 11/29 15:00 (北京)
112.46億總市值71.29市盈率TTM

飛榮達關鍵統計數據

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
-1.67%13.75億
-23.21%13.07億
31.90%10.08億
110.90%12.54億
96.88%13.98億
131.74%17.02億
16.68%7.64億
-13.26%5.95億
8.42%7.1億
-0.85%7.34億
應收票據及應收賬款
22.02%18.16億
16.96%15.84億
31.01%16.29億
12.66%18.82億
6.46%14.88億
8.70%13.54億
8.97%12.44億
29.22%16.7億
43.54%13.98億
57.19%12.46億
-應收票據
30.73%1.62億
0.15%1.31億
6.72%1.57億
-19.89%1.28億
-26.32%1.24億
4.59%1.31億
22.11%1.47億
97.00%1.6億
267.67%1.68億
169.44%1.25億
-應收賬款
21.23%16.54億
18.76%14.52億
34.28%14.72億
16.11%17.54億
10.94%13.65億
9.16%12.23億
7.41%10.96億
24.67%15.1億
32.52%12.3億
50.18%11.2億
其他應收款(含利息和股利)
-31.95%3,256.92萬
-23.11%3,346.03萬
-17.30%3,616.88萬
122.78%8,766.46萬
-15.77%4,785.97萬
-22.52%4,351.86萬
-5.58%4,373.54萬
24.58%3,935.05萬
22.21%5,681.73萬
68.04%5,616.93萬
-其他應收款
----
-23.11%3,346.03萬
----
----
----
-22.52%4,351.86萬
----
24.58%3,935.05萬
----
68.04%5,616.93萬
預付款項
-6.57%2,743.38萬
-47.37%2,231.13萬
-13.99%3,429.01萬
-45.12%1,536.58萬
-46.19%2,936.21萬
17.34%4,239.47萬
-8.65%3,986.82萬
13.99%2,800.02萬
12.27%5,456.94萬
14.22%3,612.98萬
存貨
4.58%9.69億
4.10%9.06億
-2.23%8.75億
-3.33%8.09億
-6.37%9.27億
-13.49%8.7億
-7.56%8.95億
3.12%8.36億
23.76%9.9億
50.41%10.06億
應收款項融資
8.33%3.13億
51.34%4.31億
96.83%4.05億
200.24%1.75億
412.53%2.89億
429.78%2.85億
120.78%2.06億
-28.19%5,817.69萬
-28.90%5,637.23萬
22.60%5,381.75萬
其他流動資產
-63.82%764.08萬
-42.56%679.37萬
-80.99%670.8萬
-73.67%759.51萬
25.25%2,111.79萬
-72.14%1,182.76萬
-58.96%3,529.37萬
-65.87%2,884.5萬
-75.98%1,686.12萬
-32.98%4,245.37萬
流動資產合計
8.10%45.41億
-0.43%42.9億
23.77%39.94億
29.91%42.3億
27.97%42億
35.74%43.09億
5.85%32.27億
7.91%32.56億
22.79%32.82億
33.46%31.74億
非流動資產
其他權益工具投資
-42.39%3,951.21萬
-15.44%5,881.53萬
8.64%6,518.65萬
36.46%8,187.8萬
14.30%6,858.27萬
15.93%6,955.68萬
0.00%6,000萬
0.00%6,000萬
116.14%6,000萬
116.14%6,000萬
長期股權投資
-74.16%1,140.49萬
-64.88%1,591.7萬
-43.79%2,828.36萬
-27.92%3,554.46萬
792.80%4,414.34萬
2,216.60%4,532.17萬
--5,031.38萬
--4,931.38萬
--494.44萬
--195.64萬
固定資產
----
2.95%17.11億
----
----
----
16.65%16.62億
----
11.28%15.59億
----
64.06%14.25億
在建工程
----
5.76%4.17億
----
----
----
104.81%3.94億
----
179.90%4.34億
----
-67.71%1.93億
無形資產
4.80%3.37億
5.15%3.41億
5.28%3.45億
3.44%3.42億
-11.98%3.22億
-12.21%3.25億
-12.51%3.28億
0.67%3.3億
31.10%3.66億
31.67%3.7億
商譽
-2.59%1.01億
-2.59%1.01億
-2.37%1.01億
-2.59%1.01億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
-37.83%1.04億
-37.83%1.04億
長期待攤費用
-16.31%2.11億
-7.20%2.29億
-1.66%2.41億
13.43%2.49億
31.07%2.52億
30.43%2.47億
26.57%2.45億
14.15%2.19億
51.92%1.92億
51.23%1.89億
遞延所得稅資產
-5.41%1.53億
-6.73%1.48億
19.96%1.53億
7.32%1.51億
72.76%1.62億
108.43%1.59億
60.87%1.27億
97.39%1.41億
121.48%9,368.27萬
95.98%7,615.78萬
使用權資產
-52.12%4,414.3萬
-47.89%5,302.87萬
-28.30%6,499.3萬
-4.30%7,327.12萬
9.83%9,220.36萬
11.46%1.02億
6.22%9,064.52萬
-21.39%7,656.61萬
-33.41%8,395.14萬
-32.54%9,130.73萬
其他非流動資產
-27.13%3,126.34萬
-35.51%2,624.53萬
-45.30%2,640.43萬
-61.84%2,168.56萬
-64.40%4,290.41萬
-66.44%4,069.46萬
-65.28%4,827.26萬
-45.14%5,682.34萬
10.21%1.21億
-3.21%1.21億
非流動資產合計
-2.40%30.52億
-1.46%31.01億
2.07%31.18億
4.07%31.53億
13.37%31.27億
19.65%31.47億
17.63%30.55億
20.59%30.3億
14.35%27.59億
11.24%26.31億
資產總計
3.62%75.93億
-0.87%73.92億
13.22%71.12億
17.46%73.83億
21.30%73.28億
28.45%74.56億
11.27%62.82億
13.67%62.85億
18.79%60.41億
22.38%58.05億
負債
流動負債
短期借款
-2.03%6.48億
-57.01%4.94億
-71.72%3.46億
-59.02%4.9億
-37.00%6.61億
5.29%11.5億
34.39%12.22億
40.72%11.97億
43.81%10.5億
83.98%10.92億
應付票據及應付帳款
11.38%16.43億
44.05%16.27億
18.13%14.99億
24.93%16.19億
-3.55%14.75億
-15.12%11.3億
-4.56%12.69億
-3.55%12.96億
57.65%15.29億
66.61%13.31億
-應付票據
21.39%4.56億
78.91%4.69億
51.12%4.05億
119.64%3.26億
-35.91%3.75億
-35.42%2.62億
-45.30%2.68億
-53.53%1.48億
295.59%5.86億
175.69%4.06億
-應付帳款
7.97%11.87億
33.52%11.58億
9.30%10.94億
12.68%12.93億
16.53%11億
-6.21%8.67億
19.22%10.01億
12.04%11.47億
14.79%9.44億
41.97%9.25億
合同負債
158.81%3,486.83萬
14.56%1,683.94萬
65.46%1,877.14萬
51.42%1,282.31萬
-31.96%1,347.25萬
17.57%1,469.95萬
-27.32%1,134.48萬
20.31%846.85萬
119.69%1,980.21萬
184.30%1,250.31萬
應付職工薪酬
18.20%8,437.06萬
21.53%7,691.59萬
26.44%8,292.46萬
25.33%8,794.96萬
0.84%7,138.1萬
-4.43%6,329.07萬
10.00%6,558.65萬
10.69%7,017.35萬
27.69%7,078.63萬
29.24%6,622.11萬
應交稅費
-18.78%2,176.99萬
-28.55%1,458.93萬
33.82%2,116.87萬
45.94%3,564.57萬
12.97%2,680.42萬
-16.17%2,041.79萬
-18.30%1,581.87萬
-5.33%2,442.49萬
86.36%2,372.72萬
76.68%2,435.75萬
其他應付款(含利息和股利)
-17.09%1,779.74萬
-6.61%2,459.38萬
-16.63%2,388.36萬
-23.08%2,098.33萬
-52.17%2,146.7萬
-49.57%2,633.59萬
116.85%2,864.87萬
-2.51%2,728.11萬
188.34%4,488.35萬
62.47%5,222.53萬
-應付利息
----
----
----
----
----
----
----
----
----
--0
-應付股利
----
----
----
----
----
----
----
----
----
--0
-其他應付款
----
-6.61%2,459.38萬
----
----
----
-49.57%2,633.59萬
----
-2.51%2,728.11萬
----
62.47%5,222.53萬
一年內到期的非流動負債
338.79%4.18億
362.95%4.3億
491.51%4.11億
172.92%3.88億
57.28%9,519.79萬
21.99%9,298.53萬
58.59%6,948.91萬
145.43%1.42億
62.77%6,052.93萬
103.24%7,622.48萬
其他流動負債
-36.79%4,048.37萬
-16.10%8,784.89萬
48.43%1.05億
1.78%1.04億
-27.70%6,404.23萬
40.54%1.05億
32.89%7,078.72萬
211.09%1.03億
104.52%8,857.83萬
327.72%7,450.3萬
流動負債合計
19.73%29.08億
6.56%27.73億
-8.92%25.07億
-3.79%27.59億
-15.88%24.29億
-4.66%26.02億
12.65%27.53億
19.04%28.67億
54.12%28.87億
76.03%27.29億
非流動負債
長期借款
-42.96%4.36億
-46.05%4.1億
-18.88%4.24億
13.95%4.43億
278.42%7.65億
347.19%7.59億
166.54%5.23億
253.19%3.89億
116.26%2.02億
132.78%1.7億
預計負債
----
----
----
----
----
-97.67%4.9萬
-62.61%4.9萬
-62.61%4.9萬
--4.9萬
4,772.69%210.01萬
遞延所得稅負債
-17.29%8,380.51萬
-18.54%7,837.29萬
13.21%8,259.5萬
-6.53%8,260.65萬
55.88%1.01億
66.69%9,620.67萬
32.55%7,295.45萬
62.50%8,838.07萬
73.96%6,500.21萬
42.60%5,771.55萬
長期遞延收益
3.68%2.57億
3.25%2.59億
2.69%2.56億
3.82%2.6億
-4.01%2.47億
-5.26%2.51億
0.22%2.5億
-5.89%2.5億
-3.04%2.58億
0.98%2.65億
租賃負債
-65.94%1,574.97萬
-63.64%2,067.29萬
-45.84%2,715.68萬
-22.66%2,995.12萬
-18.21%4,623.59萬
-6.68%5,685.06萬
-11.25%5,013.97萬
-30.93%3,872.48萬
-37.29%5,652.81萬
-38.36%6,092.29萬
非流動負債合計
-31.68%7.92億
-34.00%7.68億
-11.77%7.9億
6.42%8.15億
99.48%11.6億
109.48%11.63億
55.23%8.95億
57.40%7.66億
19.40%5.81億
17.03%5.55億
負債合計
3.11%37億
-5.97%35.41億
-9.62%32.97億
-1.64%35.74億
3.45%35.89億
14.64%37.65億
20.78%36.48億
25.49%36.34億
46.96%34.69億
62.20%32.85億
所有者權益(或股東權益)
實收資本(或股本)
0.34%5.8億
0.34%5.8億
13.80%5.78億
13.80%5.78億
13.80%5.78億
13.80%5.78億
0.00%5.08億
0.00%5.08億
0.31%5.08億
0.31%5.08億
資本公積
2.04%17.45億
2.36%17.42億
128.16%17.2億
130.34%17.17億
132.55%17.1億
135.69%17.02億
0.96%7.54億
1.55%7.45億
3.44%7.35億
-2.42%7.22億
盈餘公積
19.96%1.61億
19.96%1.61億
19.96%1.61億
19.96%1.61億
13.17%1.34億
13.17%1.34億
13.17%1.34億
13.17%1.34億
14.48%1.19億
14.48%1.19億
未分配利潤
10.61%13.25億
11.15%12.83億
14.59%12.89億
10.03%12.65億
11.90%11.98億
11.75%11.54億
6.46%11.25億
7.02%11.5億
-10.94%10.71億
-8.70%10.33億
減:庫存股
-50.00%516.66萬
-50.00%516.66萬
-40.00%1,033.32萬
-40.00%1,033.32萬
-40.00%1,033.32萬
-40.00%1,033.32萬
0.00%1,722.2萬
0.00%1,722.2萬
--1,722.2萬
612.06%1,722.2萬
其他綜合收益
-96.95%118.08萬
-104.95%-203.22萬
-88.56%380.21萬
-44.60%1,827.04萬
19.25%3,872.7萬
27.13%4,104.06萬
0.46%3,322.33萬
-0.03%3,297.84萬
461.52%3,247.63萬
453.38%3,228.36萬
歸屬母公司所有者權益合計
4.34%38.07億
4.44%37.59億
47.48%37.42億
46.05%37.29億
49.06%36.49億
50.18%35.99億
3.73%25.37億
4.18%25.53億
-3.21%24.48億
-3.55%23.96億
少數股東權益
-5.55%8,548.22萬
0.45%9,229.44萬
-24.48%7,293.56萬
-19.48%7,911.94萬
-27.29%9,050.77萬
-25.86%9,188.2萬
-46.08%9,657.81萬
-46.21%9,825.73萬
-36.59%1.24億
-47.00%1.24億
所有者權益(或股東權益)合計
4.10%38.93億
4.34%38.51億
44.84%38.15億
43.62%38.09億
45.37%37.39億
46.44%36.91億
0.33%26.34億
0.68%26.52億
-5.61%25.72億
-7.29%25.2億
負債和所有者權益(或股東權益)總計
3.62%75.93億
-0.87%73.92億
13.22%71.12億
17.46%73.83億
21.30%73.28億
28.45%74.56億
11.27%62.82億
13.67%62.85億
18.79%60.41億
22.38%58.05億
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
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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 -1.67%13.75億-23.21%13.07億31.90%10.08億110.90%12.54億96.88%13.98億131.74%17.02億16.68%7.64億-13.26%5.95億8.42%7.1億-0.85%7.34億
應收票據及應收賬款 22.02%18.16億16.96%15.84億31.01%16.29億12.66%18.82億6.46%14.88億8.70%13.54億8.97%12.44億29.22%16.7億43.54%13.98億57.19%12.46億
-應收票據 30.73%1.62億0.15%1.31億6.72%1.57億-19.89%1.28億-26.32%1.24億4.59%1.31億22.11%1.47億97.00%1.6億267.67%1.68億169.44%1.25億
-應收賬款 21.23%16.54億18.76%14.52億34.28%14.72億16.11%17.54億10.94%13.65億9.16%12.23億7.41%10.96億24.67%15.1億32.52%12.3億50.18%11.2億
其他應收款(含利息和股利) -31.95%3,256.92萬-23.11%3,346.03萬-17.30%3,616.88萬122.78%8,766.46萬-15.77%4,785.97萬-22.52%4,351.86萬-5.58%4,373.54萬24.58%3,935.05萬22.21%5,681.73萬68.04%5,616.93萬
-其他應收款 -----23.11%3,346.03萬-------------22.52%4,351.86萬----24.58%3,935.05萬----68.04%5,616.93萬
預付款項 -6.57%2,743.38萬-47.37%2,231.13萬-13.99%3,429.01萬-45.12%1,536.58萬-46.19%2,936.21萬17.34%4,239.47萬-8.65%3,986.82萬13.99%2,800.02萬12.27%5,456.94萬14.22%3,612.98萬
存貨 4.58%9.69億4.10%9.06億-2.23%8.75億-3.33%8.09億-6.37%9.27億-13.49%8.7億-7.56%8.95億3.12%8.36億23.76%9.9億50.41%10.06億
應收款項融資 8.33%3.13億51.34%4.31億96.83%4.05億200.24%1.75億412.53%2.89億429.78%2.85億120.78%2.06億-28.19%5,817.69萬-28.90%5,637.23萬22.60%5,381.75萬
其他流動資產 -63.82%764.08萬-42.56%679.37萬-80.99%670.8萬-73.67%759.51萬25.25%2,111.79萬-72.14%1,182.76萬-58.96%3,529.37萬-65.87%2,884.5萬-75.98%1,686.12萬-32.98%4,245.37萬
流動資產合計 8.10%45.41億-0.43%42.9億23.77%39.94億29.91%42.3億27.97%42億35.74%43.09億5.85%32.27億7.91%32.56億22.79%32.82億33.46%31.74億
非流動資產
其他權益工具投資 -42.39%3,951.21萬-15.44%5,881.53萬8.64%6,518.65萬36.46%8,187.8萬14.30%6,858.27萬15.93%6,955.68萬0.00%6,000萬0.00%6,000萬116.14%6,000萬116.14%6,000萬
長期股權投資 -74.16%1,140.49萬-64.88%1,591.7萬-43.79%2,828.36萬-27.92%3,554.46萬792.80%4,414.34萬2,216.60%4,532.17萬--5,031.38萬--4,931.38萬--494.44萬--195.64萬
固定資產 ----2.95%17.11億------------16.65%16.62億----11.28%15.59億----64.06%14.25億
在建工程 ----5.76%4.17億------------104.81%3.94億----179.90%4.34億-----67.71%1.93億
無形資產 4.80%3.37億5.15%3.41億5.28%3.45億3.44%3.42億-11.98%3.22億-12.21%3.25億-12.51%3.28億0.67%3.3億31.10%3.66億31.67%3.7億
商譽 -2.59%1.01億-2.59%1.01億-2.37%1.01億-2.59%1.01億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億-37.83%1.04億-37.83%1.04億
長期待攤費用 -16.31%2.11億-7.20%2.29億-1.66%2.41億13.43%2.49億31.07%2.52億30.43%2.47億26.57%2.45億14.15%2.19億51.92%1.92億51.23%1.89億
遞延所得稅資產 -5.41%1.53億-6.73%1.48億19.96%1.53億7.32%1.51億72.76%1.62億108.43%1.59億60.87%1.27億97.39%1.41億121.48%9,368.27萬95.98%7,615.78萬
使用權資產 -52.12%4,414.3萬-47.89%5,302.87萬-28.30%6,499.3萬-4.30%7,327.12萬9.83%9,220.36萬11.46%1.02億6.22%9,064.52萬-21.39%7,656.61萬-33.41%8,395.14萬-32.54%9,130.73萬
其他非流動資產 -27.13%3,126.34萬-35.51%2,624.53萬-45.30%2,640.43萬-61.84%2,168.56萬-64.40%4,290.41萬-66.44%4,069.46萬-65.28%4,827.26萬-45.14%5,682.34萬10.21%1.21億-3.21%1.21億
非流動資產合計 -2.40%30.52億-1.46%31.01億2.07%31.18億4.07%31.53億13.37%31.27億19.65%31.47億17.63%30.55億20.59%30.3億14.35%27.59億11.24%26.31億
資產總計 3.62%75.93億-0.87%73.92億13.22%71.12億17.46%73.83億21.30%73.28億28.45%74.56億11.27%62.82億13.67%62.85億18.79%60.41億22.38%58.05億
負債
流動負債
短期借款 -2.03%6.48億-57.01%4.94億-71.72%3.46億-59.02%4.9億-37.00%6.61億5.29%11.5億34.39%12.22億40.72%11.97億43.81%10.5億83.98%10.92億
應付票據及應付帳款 11.38%16.43億44.05%16.27億18.13%14.99億24.93%16.19億-3.55%14.75億-15.12%11.3億-4.56%12.69億-3.55%12.96億57.65%15.29億66.61%13.31億
-應付票據 21.39%4.56億78.91%4.69億51.12%4.05億119.64%3.26億-35.91%3.75億-35.42%2.62億-45.30%2.68億-53.53%1.48億295.59%5.86億175.69%4.06億
-應付帳款 7.97%11.87億33.52%11.58億9.30%10.94億12.68%12.93億16.53%11億-6.21%8.67億19.22%10.01億12.04%11.47億14.79%9.44億41.97%9.25億
合同負債 158.81%3,486.83萬14.56%1,683.94萬65.46%1,877.14萬51.42%1,282.31萬-31.96%1,347.25萬17.57%1,469.95萬-27.32%1,134.48萬20.31%846.85萬119.69%1,980.21萬184.30%1,250.31萬
應付職工薪酬 18.20%8,437.06萬21.53%7,691.59萬26.44%8,292.46萬25.33%8,794.96萬0.84%7,138.1萬-4.43%6,329.07萬10.00%6,558.65萬10.69%7,017.35萬27.69%7,078.63萬29.24%6,622.11萬
應交稅費 -18.78%2,176.99萬-28.55%1,458.93萬33.82%2,116.87萬45.94%3,564.57萬12.97%2,680.42萬-16.17%2,041.79萬-18.30%1,581.87萬-5.33%2,442.49萬86.36%2,372.72萬76.68%2,435.75萬
其他應付款(含利息和股利) -17.09%1,779.74萬-6.61%2,459.38萬-16.63%2,388.36萬-23.08%2,098.33萬-52.17%2,146.7萬-49.57%2,633.59萬116.85%2,864.87萬-2.51%2,728.11萬188.34%4,488.35萬62.47%5,222.53萬
-應付利息 --------------------------------------0
-應付股利 --------------------------------------0
-其他應付款 -----6.61%2,459.38萬-------------49.57%2,633.59萬-----2.51%2,728.11萬----62.47%5,222.53萬
一年內到期的非流動負債 338.79%4.18億362.95%4.3億491.51%4.11億172.92%3.88億57.28%9,519.79萬21.99%9,298.53萬58.59%6,948.91萬145.43%1.42億62.77%6,052.93萬103.24%7,622.48萬
其他流動負債 -36.79%4,048.37萬-16.10%8,784.89萬48.43%1.05億1.78%1.04億-27.70%6,404.23萬40.54%1.05億32.89%7,078.72萬211.09%1.03億104.52%8,857.83萬327.72%7,450.3萬
流動負債合計 19.73%29.08億6.56%27.73億-8.92%25.07億-3.79%27.59億-15.88%24.29億-4.66%26.02億12.65%27.53億19.04%28.67億54.12%28.87億76.03%27.29億
非流動負債
長期借款 -42.96%4.36億-46.05%4.1億-18.88%4.24億13.95%4.43億278.42%7.65億347.19%7.59億166.54%5.23億253.19%3.89億116.26%2.02億132.78%1.7億
預計負債 ---------------------97.67%4.9萬-62.61%4.9萬-62.61%4.9萬--4.9萬4,772.69%210.01萬
遞延所得稅負債 -17.29%8,380.51萬-18.54%7,837.29萬13.21%8,259.5萬-6.53%8,260.65萬55.88%1.01億66.69%9,620.67萬32.55%7,295.45萬62.50%8,838.07萬73.96%6,500.21萬42.60%5,771.55萬
長期遞延收益 3.68%2.57億3.25%2.59億2.69%2.56億3.82%2.6億-4.01%2.47億-5.26%2.51億0.22%2.5億-5.89%2.5億-3.04%2.58億0.98%2.65億
租賃負債 -65.94%1,574.97萬-63.64%2,067.29萬-45.84%2,715.68萬-22.66%2,995.12萬-18.21%4,623.59萬-6.68%5,685.06萬-11.25%5,013.97萬-30.93%3,872.48萬-37.29%5,652.81萬-38.36%6,092.29萬
非流動負債合計 -31.68%7.92億-34.00%7.68億-11.77%7.9億6.42%8.15億99.48%11.6億109.48%11.63億55.23%8.95億57.40%7.66億19.40%5.81億17.03%5.55億
負債合計 3.11%37億-5.97%35.41億-9.62%32.97億-1.64%35.74億3.45%35.89億14.64%37.65億20.78%36.48億25.49%36.34億46.96%34.69億62.20%32.85億
所有者權益(或股東權益)
實收資本(或股本) 0.34%5.8億0.34%5.8億13.80%5.78億13.80%5.78億13.80%5.78億13.80%5.78億0.00%5.08億0.00%5.08億0.31%5.08億0.31%5.08億
資本公積 2.04%17.45億2.36%17.42億128.16%17.2億130.34%17.17億132.55%17.1億135.69%17.02億0.96%7.54億1.55%7.45億3.44%7.35億-2.42%7.22億
盈餘公積 19.96%1.61億19.96%1.61億19.96%1.61億19.96%1.61億13.17%1.34億13.17%1.34億13.17%1.34億13.17%1.34億14.48%1.19億14.48%1.19億
未分配利潤 10.61%13.25億11.15%12.83億14.59%12.89億10.03%12.65億11.90%11.98億11.75%11.54億6.46%11.25億7.02%11.5億-10.94%10.71億-8.70%10.33億
減:庫存股 -50.00%516.66萬-50.00%516.66萬-40.00%1,033.32萬-40.00%1,033.32萬-40.00%1,033.32萬-40.00%1,033.32萬0.00%1,722.2萬0.00%1,722.2萬--1,722.2萬612.06%1,722.2萬
其他綜合收益 -96.95%118.08萬-104.95%-203.22萬-88.56%380.21萬-44.60%1,827.04萬19.25%3,872.7萬27.13%4,104.06萬0.46%3,322.33萬-0.03%3,297.84萬461.52%3,247.63萬453.38%3,228.36萬
歸屬母公司所有者權益合計 4.34%38.07億4.44%37.59億47.48%37.42億46.05%37.29億49.06%36.49億50.18%35.99億3.73%25.37億4.18%25.53億-3.21%24.48億-3.55%23.96億
少數股東權益 -5.55%8,548.22萬0.45%9,229.44萬-24.48%7,293.56萬-19.48%7,911.94萬-27.29%9,050.77萬-25.86%9,188.2萬-46.08%9,657.81萬-46.21%9,825.73萬-36.59%1.24億-47.00%1.24億
所有者權益(或股東權益)合計 4.10%38.93億4.34%38.51億44.84%38.15億43.62%38.09億45.37%37.39億46.44%36.91億0.33%26.34億0.68%26.52億-5.61%25.72億-7.29%25.2億
負債和所有者權益(或股東權益)總計 3.62%75.93億-0.87%73.92億13.22%71.12億17.46%73.83億21.30%73.28億28.45%74.56億11.27%62.82億13.67%62.85億18.79%60.41億22.38%58.05億
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 ------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。

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