滬深市場個股詳情

300639 凱普生物

添加自選
  • 5.24
  • -0.12-2.24%
已收盤 09/06 15:00 (北京)
33.88億總市值-56956市盈率TTM

凱普生物關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-8.54%7.1億
-31.34%6.4億
-25.36%7.65億
18.74%7.88億
33.16%7.76億
92.54%9.32億
96.33%10.25億
19.03%6.64億
101.52%5.83億
19.96%4.84億
交易性金融資產
-39.67%1.6億
-24.94%2.8億
-20.67%3.07億
-28.53%2.77億
-44.30%2.65億
-33.73%3.73億
-42.84%3.87億
-42.68%3.88億
-33.92%4.76億
-21.04%5.63億
應收票據及應收賬款
-27.31%17.47億
-24.84%18.34億
-30.63%18.91億
-17.06%22.59億
5.19%24.03億
26.53%24.4億
144.13%27.25億
145.18%27.24億
105.25%22.84億
130.68%19.29億
-應收票據
1.11%328.95萬
6.79%325.67萬
-35.77%248.53萬
-26.62%228.36萬
-31.33%325.36萬
-49.41%304.97萬
-44.30%386.92萬
-51.33%311.18萬
-32.91%473.8萬
-3.12%602.89萬
-應收賬款
-27.35%17.43億
-24.88%18.31億
-30.62%18.88億
-17.05%22.57億
5.26%24億
26.77%24.37億
145.31%27.22億
146.32%27.21億
106.13%22.8億
131.69%19.23億
其他應收款(含利息和股利)
-31.29%1,650.4萬
21.52%2,016.76萬
-16.93%1,356.04萬
-49.90%2,035.62萬
-16.36%2,401.97萬
66.10%1,659.66萬
12.39%1,632.45萬
43.85%4,062.89萬
-6.84%2,871.93萬
-25.97%999.19萬
-應收股利
----
----
----
----
--516.88萬
----
----
----
----
----
-其他應收款
-12.45%1,650.4萬
----
-16.93%1,356.04萬
----
-34.36%1,885.09萬
----
12.39%1,632.45萬
----
-6.84%2,871.93萬
----
預付款項
-44.38%1,014.89萬
-47.83%1,286.71萬
-41.12%1,135.96萬
-40.87%2,044.48萬
-0.87%1,824.55萬
-58.56%2,466.38萬
96.71%1,929.4萬
19.34%3,457.38萬
2.10%1,840.53萬
28.98%5,951.54萬
存貨
-16.86%1.01億
-10.07%9,683.81萬
-16.15%9,955.79萬
-43.40%1.21億
-44.85%1.21億
-51.39%1.08億
-19.30%1.19億
16.30%2.13億
22.85%2.2億
20.91%2.22億
其他流動資產
-20.54%9,662.63萬
-27.57%9,293.8萬
-17.32%8,986.97萬
61.54%1.19億
76.96%1.22億
107.44%1.28億
65.91%1.09億
82.84%7,338.16萬
111.48%6,871.69萬
126.28%6,185.38萬
流動資產合計
-23.83%28.41億
-26.00%29.77億
-27.80%31.77億
-12.88%36.05億
1.36%37.29億
20.86%40.23億
72.39%44億
57.57%41.38億
54.37%36.79億
49.75%33.29億
非流動資產
其他權益工具投資
6.30%3.01億
6.24%3.01億
4.18%2.89億
28.78%2.89億
39.32%2.83億
40.31%2.83億
37.30%2.77億
115.71%2.24億
94.27%2.03億
92.50%2.02億
其他非流動金融資產
0.00%2.14億
0.00%2.14億
0.00%2.14億
4.14%2.14億
4.14%2.14億
435.00%2.14億
435.00%2.14億
--2.06億
--2.06億
--4,000萬
長期股權投資
-0.58%2,996.81萬
7.84%3,264.63萬
-1.37%3,042.74萬
-24.15%3,018.1萬
-24.67%3,014.21萬
-4.36%3,027.32萬
-3.50%3,084.99萬
302.12%3,978.9萬
314.48%4,001.15萬
--3,165.39萬
固定資產
-2.86%12.38億
----
1.67%12.41億
----
-0.06%12.75億
----
11.30%12.2億
----
100.13%12.76億
----
固定資產清理
-92.03%14.38萬
----
----
----
5,722.36%180.48萬
----
----
----
--3.1萬
----
在建工程
100.86%1.95億
----
192.33%1.71億
----
52.88%9,714.12萬
----
53.10%5,862.46萬
----
-50.89%6,354.05萬
----
無形資產
4.88%2.58億
4.94%2.47億
34.76%2.5億
30.50%2.46億
149.49%2.46億
139.05%2.36億
84.94%1.85億
85.62%1.89億
-5.18%9,857.63萬
-2.81%9,861.14萬
開發支出
-20.88%2,264.1萬
-12.62%3,109.3萬
-18.90%2,721.74萬
-10.12%3,004.11萬
-4.52%2,861.68萬
30.29%3,558.22萬
36.60%3,355.9萬
48.27%3,342.33萬
53.87%2,997.27萬
33.29%2,730.98萬
長期待攤費用
-12.28%4,406萬
16.71%5,598.28萬
9.75%5,273.51萬
-39.46%4,658.47萬
-31.39%5,022.72萬
-15.92%4,796.62萬
-17.22%4,805.18萬
118.90%7,694.83萬
111.52%7,320.37萬
85.67%5,704.91萬
遞延所得稅資產
31.63%2.05億
21.95%2億
8.37%1.95億
256.32%1.86億
242.03%1.56億
273.73%1.64億
517.22%1.8億
57.77%5,213.05萬
56.52%4,551.31萬
99.62%4,382.42萬
使用權資產
-30.78%2,062.4萬
-32.39%2,286.12萬
-33.61%2,513.16萬
1.36%2,712.29萬
-18.90%2,979.35萬
11.28%3,381.34萬
15.84%3,785.28萬
103.78%2,675.96萬
175.50%3,673.51萬
--3,038.72萬
其他非流動資產
81.22%5,410.33萬
128.73%5,926.72萬
-2.54%5,350.08萬
181.74%1,992.12萬
-39.04%2,985.44萬
-13.24%2,591.19萬
114.56%5,489.25萬
-91.76%707.09萬
-38.27%4,897.03萬
-32.29%2,986.59萬
非流動資產合計
5.80%25.82億
5.48%25.51億
8.88%25.49億
10.09%24.9億
15.10%24.41億
33.71%24.19億
39.43%23.41億
71.23%22.62億
82.70%21.21億
79.75%18.09億
資產總計
-12.11%54.23億
-14.18%55.28億
-15.06%57.26億
-4.76%60.95億
6.38%61.7億
25.39%64.42億
59.31%67.41億
62.14%64億
63.65%58億
59.10%51.38億
負債
流動負債
短期借款
-99.50%50.04萬
-99.50%50.05萬
-97.85%211.86萬
4.17%6,639.01萬
-40.17%1億
87.42%1億
-34.99%9,848.45萬
-74.14%6,373.04萬
-7.04%1.67億
-44.89%5,345.32萬
應付票據及應付帳款
-49.77%1.26億
-66.03%1.14億
-69.22%1.44億
-51.45%1.69億
-25.35%2.51億
-25.75%3.35億
111.03%4.67億
89.79%3.47億
44.63%3.36億
139.60%4.52億
-應付帳款
-49.77%1.26億
-66.03%1.14億
-69.22%1.44億
-51.45%1.69億
-25.35%2.51億
-25.75%3.35億
111.03%4.67億
89.79%3.47億
44.63%3.36億
139.60%4.52億
合同負債
-48.39%986.39萬
-51.10%828.31萬
-59.67%893.45萬
91.98%1,662.66萬
82.86%1,911.16萬
-29.12%1,693.85萬
68.41%2,215.61萬
-60.03%866.05萬
-50.83%1,045.16萬
7.26%2,389.78萬
應付職工薪酬
-37.57%6,175.66萬
-32.78%6,692.01萬
-54.79%8,221.17萬
-49.19%1.06億
-46.66%9,891.82萬
-28.79%9,955.82萬
159.68%1.82億
105.90%2.09億
118.93%1.85億
178.40%1.4億
應交稅費
-93.72%1,689.61萬
-98.63%416.16萬
-77.67%8,289.71萬
-14.04%2.67億
14.12%2.69億
55.61%3.05億
255.30%3.71億
218.32%3.11億
212.93%2.36億
343.04%1.96億
其他應付款(含利息和股利)
17.41%1.64億
-13.02%1.66億
-15.22%1.79億
-39.40%1.56億
-46.08%1.4億
28.69%1.9億
93.80%2.11億
236.84%2.57億
311.33%2.59億
125.77%1.48億
-應付股利
--961.86萬
----
--956.04萬
--827.46萬
----
----
----
----
----
----
-其他應付款
10.53%1.54億
----
-19.76%1.69億
----
-46.08%1.4億
----
95.84%2.11億
----
312.46%2.59億
----
一年內到期的非流動負債
12.71%795.71萬
-24.05%709.35萬
-15.39%886.32萬
23.54%706.24萬
136.87%706萬
31.76%933.93萬
54.26%1,047.57萬
--571.69萬
-19.59%298.05萬
--708.82萬
其他流動負債
-26.65%77.77萬
-84.38%61.99萬
-50.79%67.12萬
-91.06%89.89萬
-89.20%106.02萬
35.72%396.95萬
-25.03%136.4萬
97.15%1,005.56萬
65.27%981.6萬
-7.07%292.48萬
流動負債合計
-56.23%3.88億
-65.38%3.67億
-62.73%5.08億
-34.94%7.89億
-26.60%8.86億
3.70%10.6億
101.13%13.63億
65.72%12.13億
81.14%12.07億
117.17%10.23億
非流動負債
長期借款
427.31%5,277.75萬
--2,826.85萬
--2,826.85萬
--2,001.28萬
--1,000.89萬
----
----
----
----
----
預計負債
--4.69萬
--4.69萬
--4.69萬
----
----
----
----
----
----
----
遞延所得稅負債
-37.17%5,867.42萬
-36.81%6,008.28萬
-41.96%6,160.17萬
56.14%9,179.29萬
84.60%9,338.79萬
112.26%9,508.47萬
200.18%1.06億
9,940.40%5,878.89萬
7,793.89%5,059.06萬
7,546.52%4,479.66萬
長期遞延收益
-18.53%1,040.35萬
-17.39%1,111.16萬
-16.36%1,181.96萬
-14.27%1,208.98萬
-14.42%1,277.05萬
-18.58%1,345.12萬
-14.69%1,413.19萬
-24.51%1,410.14萬
-20.26%1,492.26萬
-11.91%1,652.02萬
租賃負債
-40.35%1,632.37萬
-37.57%1,767.23萬
-43.01%1,740.23萬
7.59%2,482.1萬
-23.90%2,736.46萬
11.21%2,830.88萬
13.67%3,053.45萬
103.11%2,306.91萬
506.10%3,595.72萬
--2,545.61萬
非流動負債合計
-3.70%1.38億
-14.37%1.17億
-21.00%1.19億
54.98%1.49億
41.45%1.44億
57.70%1.37億
91.41%1.51億
212.13%9,595.95萬
298.88%1.01億
345.18%8,677.29萬
負債合計
-48.91%5.26億
-59.55%4.84億
-58.57%6.27億
-28.35%9.38億
-21.32%10.3億
7.92%11.97億
100.12%15.14億
71.62%13.09億
89.15%13.09億
126.23%11.09億
所有者權益(或股東權益)
實收資本(或股本)
-0.41%6.47億
47.09%6.47億
47.70%6.49億
47.70%6.49億
47.70%6.49億
49.55%4.4億
49.55%4.4億
49.55%4.4億
49.55%4.4億
24.86%2.94億
資本公積
-11.44%7.78億
-34.30%7.83億
-26.26%8.78億
-23.58%8.75億
-23.11%8.78億
-7.18%11.91億
-7.04%11.9億
-12.54%11.45億
-11.23%11.42億
-6.85%12.83億
盈餘公積
54.49%8,755.53萬
54.49%8,755.53萬
54.49%8,755.53萬
8.40%5,667.21萬
8.40%5,667.21萬
8.40%5,667.21萬
8.40%5,667.21萬
20.82%5,227.84萬
20.82%5,227.84萬
20.82%5,227.84萬
未分配利潤
-4.05%30.41億
-3.69%31.45億
-1.29%31.6億
8.26%32.13億
28.96%31.69億
56.93%32.66億
102.42%32.01億
112.51%29.68億
115.49%24.58億
112.36%20.81億
減:庫存股
-66.87%3,312.91萬
-80.32%3,010.83萬
-33.33%1億
0.01%1億
0.01%1億
53.02%1.53億
50.00%1.5億
0.00%9,999萬
0.00%9,999萬
99.92%9,999萬
其他綜合收益
1.18%1.97億
31.74%1.88億
10.26%1.87億
9.79%1.9億
63.03%1.95億
68.17%1.43億
95.81%1.7億
2,194.01%1.73億
1,366.09%1.19億
1,657.87%8,490.03萬
歸屬母公司所有者權益合計
-2.71%47.17億
-2.49%48.2億
-0.93%48.61億
4.40%48.83億
17.93%48.48億
33.76%49.43億
53.62%49.07億
59.38%46.77億
54.85%41.11億
43.18%36.96億
少數股東權益
-38.34%1.8億
-25.68%2.24億
-25.88%2.37億
-33.75%2.74億
-23.11%2.92億
-9.38%3.01億
14.17%3.2億
65.60%4.13億
92.61%3.8億
110.74%3.33億
所有者權益(或股東權益)合計
-4.73%48.97億
-3.82%50.44億
-2.46%50.99億
1.31%51.57億
14.46%51.4億
30.20%52.45億
50.43%52.28億
59.87%50.91億
57.46%44.91億
47.08%40.28億
負債和所有者權益(或股東權益)總計
-12.11%54.23億
-14.18%55.28億
-15.06%57.26億
-4.76%60.95億
6.38%61.7億
25.39%64.42億
59.31%67.41億
62.14%64億
63.65%58億
59.10%51.38億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -8.54%7.1億-31.34%6.4億-25.36%7.65億18.74%7.88億33.16%7.76億92.54%9.32億96.33%10.25億19.03%6.64億101.52%5.83億19.96%4.84億
交易性金融資產 -39.67%1.6億-24.94%2.8億-20.67%3.07億-28.53%2.77億-44.30%2.65億-33.73%3.73億-42.84%3.87億-42.68%3.88億-33.92%4.76億-21.04%5.63億
應收票據及應收賬款 -27.31%17.47億-24.84%18.34億-30.63%18.91億-17.06%22.59億5.19%24.03億26.53%24.4億144.13%27.25億145.18%27.24億105.25%22.84億130.68%19.29億
-應收票據 1.11%328.95萬6.79%325.67萬-35.77%248.53萬-26.62%228.36萬-31.33%325.36萬-49.41%304.97萬-44.30%386.92萬-51.33%311.18萬-32.91%473.8萬-3.12%602.89萬
-應收賬款 -27.35%17.43億-24.88%18.31億-30.62%18.88億-17.05%22.57億5.26%24億26.77%24.37億145.31%27.22億146.32%27.21億106.13%22.8億131.69%19.23億
其他應收款(含利息和股利) -31.29%1,650.4萬21.52%2,016.76萬-16.93%1,356.04萬-49.90%2,035.62萬-16.36%2,401.97萬66.10%1,659.66萬12.39%1,632.45萬43.85%4,062.89萬-6.84%2,871.93萬-25.97%999.19萬
-應收股利 ------------------516.88萬--------------------
-其他應收款 -12.45%1,650.4萬-----16.93%1,356.04萬-----34.36%1,885.09萬----12.39%1,632.45萬-----6.84%2,871.93萬----
預付款項 -44.38%1,014.89萬-47.83%1,286.71萬-41.12%1,135.96萬-40.87%2,044.48萬-0.87%1,824.55萬-58.56%2,466.38萬96.71%1,929.4萬19.34%3,457.38萬2.10%1,840.53萬28.98%5,951.54萬
存貨 -16.86%1.01億-10.07%9,683.81萬-16.15%9,955.79萬-43.40%1.21億-44.85%1.21億-51.39%1.08億-19.30%1.19億16.30%2.13億22.85%2.2億20.91%2.22億
其他流動資產 -20.54%9,662.63萬-27.57%9,293.8萬-17.32%8,986.97萬61.54%1.19億76.96%1.22億107.44%1.28億65.91%1.09億82.84%7,338.16萬111.48%6,871.69萬126.28%6,185.38萬
流動資產合計 -23.83%28.41億-26.00%29.77億-27.80%31.77億-12.88%36.05億1.36%37.29億20.86%40.23億72.39%44億57.57%41.38億54.37%36.79億49.75%33.29億
非流動資產
其他權益工具投資 6.30%3.01億6.24%3.01億4.18%2.89億28.78%2.89億39.32%2.83億40.31%2.83億37.30%2.77億115.71%2.24億94.27%2.03億92.50%2.02億
其他非流動金融資產 0.00%2.14億0.00%2.14億0.00%2.14億4.14%2.14億4.14%2.14億435.00%2.14億435.00%2.14億--2.06億--2.06億--4,000萬
長期股權投資 -0.58%2,996.81萬7.84%3,264.63萬-1.37%3,042.74萬-24.15%3,018.1萬-24.67%3,014.21萬-4.36%3,027.32萬-3.50%3,084.99萬302.12%3,978.9萬314.48%4,001.15萬--3,165.39萬
固定資產 -2.86%12.38億----1.67%12.41億-----0.06%12.75億----11.30%12.2億----100.13%12.76億----
固定資產清理 -92.03%14.38萬------------5,722.36%180.48萬--------------3.1萬----
在建工程 100.86%1.95億----192.33%1.71億----52.88%9,714.12萬----53.10%5,862.46萬-----50.89%6,354.05萬----
無形資產 4.88%2.58億4.94%2.47億34.76%2.5億30.50%2.46億149.49%2.46億139.05%2.36億84.94%1.85億85.62%1.89億-5.18%9,857.63萬-2.81%9,861.14萬
開發支出 -20.88%2,264.1萬-12.62%3,109.3萬-18.90%2,721.74萬-10.12%3,004.11萬-4.52%2,861.68萬30.29%3,558.22萬36.60%3,355.9萬48.27%3,342.33萬53.87%2,997.27萬33.29%2,730.98萬
長期待攤費用 -12.28%4,406萬16.71%5,598.28萬9.75%5,273.51萬-39.46%4,658.47萬-31.39%5,022.72萬-15.92%4,796.62萬-17.22%4,805.18萬118.90%7,694.83萬111.52%7,320.37萬85.67%5,704.91萬
遞延所得稅資產 31.63%2.05億21.95%2億8.37%1.95億256.32%1.86億242.03%1.56億273.73%1.64億517.22%1.8億57.77%5,213.05萬56.52%4,551.31萬99.62%4,382.42萬
使用權資產 -30.78%2,062.4萬-32.39%2,286.12萬-33.61%2,513.16萬1.36%2,712.29萬-18.90%2,979.35萬11.28%3,381.34萬15.84%3,785.28萬103.78%2,675.96萬175.50%3,673.51萬--3,038.72萬
其他非流動資產 81.22%5,410.33萬128.73%5,926.72萬-2.54%5,350.08萬181.74%1,992.12萬-39.04%2,985.44萬-13.24%2,591.19萬114.56%5,489.25萬-91.76%707.09萬-38.27%4,897.03萬-32.29%2,986.59萬
非流動資產合計 5.80%25.82億5.48%25.51億8.88%25.49億10.09%24.9億15.10%24.41億33.71%24.19億39.43%23.41億71.23%22.62億82.70%21.21億79.75%18.09億
資產總計 -12.11%54.23億-14.18%55.28億-15.06%57.26億-4.76%60.95億6.38%61.7億25.39%64.42億59.31%67.41億62.14%64億63.65%58億59.10%51.38億
負債
流動負債
短期借款 -99.50%50.04萬-99.50%50.05萬-97.85%211.86萬4.17%6,639.01萬-40.17%1億87.42%1億-34.99%9,848.45萬-74.14%6,373.04萬-7.04%1.67億-44.89%5,345.32萬
應付票據及應付帳款 -49.77%1.26億-66.03%1.14億-69.22%1.44億-51.45%1.69億-25.35%2.51億-25.75%3.35億111.03%4.67億89.79%3.47億44.63%3.36億139.60%4.52億
-應付帳款 -49.77%1.26億-66.03%1.14億-69.22%1.44億-51.45%1.69億-25.35%2.51億-25.75%3.35億111.03%4.67億89.79%3.47億44.63%3.36億139.60%4.52億
合同負債 -48.39%986.39萬-51.10%828.31萬-59.67%893.45萬91.98%1,662.66萬82.86%1,911.16萬-29.12%1,693.85萬68.41%2,215.61萬-60.03%866.05萬-50.83%1,045.16萬7.26%2,389.78萬
應付職工薪酬 -37.57%6,175.66萬-32.78%6,692.01萬-54.79%8,221.17萬-49.19%1.06億-46.66%9,891.82萬-28.79%9,955.82萬159.68%1.82億105.90%2.09億118.93%1.85億178.40%1.4億
應交稅費 -93.72%1,689.61萬-98.63%416.16萬-77.67%8,289.71萬-14.04%2.67億14.12%2.69億55.61%3.05億255.30%3.71億218.32%3.11億212.93%2.36億343.04%1.96億
其他應付款(含利息和股利) 17.41%1.64億-13.02%1.66億-15.22%1.79億-39.40%1.56億-46.08%1.4億28.69%1.9億93.80%2.11億236.84%2.57億311.33%2.59億125.77%1.48億
-應付股利 --961.86萬------956.04萬--827.46萬------------------------
-其他應付款 10.53%1.54億-----19.76%1.69億-----46.08%1.4億----95.84%2.11億----312.46%2.59億----
一年內到期的非流動負債 12.71%795.71萬-24.05%709.35萬-15.39%886.32萬23.54%706.24萬136.87%706萬31.76%933.93萬54.26%1,047.57萬--571.69萬-19.59%298.05萬--708.82萬
其他流動負債 -26.65%77.77萬-84.38%61.99萬-50.79%67.12萬-91.06%89.89萬-89.20%106.02萬35.72%396.95萬-25.03%136.4萬97.15%1,005.56萬65.27%981.6萬-7.07%292.48萬
流動負債合計 -56.23%3.88億-65.38%3.67億-62.73%5.08億-34.94%7.89億-26.60%8.86億3.70%10.6億101.13%13.63億65.72%12.13億81.14%12.07億117.17%10.23億
非流動負債
長期借款 427.31%5,277.75萬--2,826.85萬--2,826.85萬--2,001.28萬--1,000.89萬--------------------
預計負債 --4.69萬--4.69萬--4.69萬----------------------------
遞延所得稅負債 -37.17%5,867.42萬-36.81%6,008.28萬-41.96%6,160.17萬56.14%9,179.29萬84.60%9,338.79萬112.26%9,508.47萬200.18%1.06億9,940.40%5,878.89萬7,793.89%5,059.06萬7,546.52%4,479.66萬
長期遞延收益 -18.53%1,040.35萬-17.39%1,111.16萬-16.36%1,181.96萬-14.27%1,208.98萬-14.42%1,277.05萬-18.58%1,345.12萬-14.69%1,413.19萬-24.51%1,410.14萬-20.26%1,492.26萬-11.91%1,652.02萬
租賃負債 -40.35%1,632.37萬-37.57%1,767.23萬-43.01%1,740.23萬7.59%2,482.1萬-23.90%2,736.46萬11.21%2,830.88萬13.67%3,053.45萬103.11%2,306.91萬506.10%3,595.72萬--2,545.61萬
非流動負債合計 -3.70%1.38億-14.37%1.17億-21.00%1.19億54.98%1.49億41.45%1.44億57.70%1.37億91.41%1.51億212.13%9,595.95萬298.88%1.01億345.18%8,677.29萬
負債合計 -48.91%5.26億-59.55%4.84億-58.57%6.27億-28.35%9.38億-21.32%10.3億7.92%11.97億100.12%15.14億71.62%13.09億89.15%13.09億126.23%11.09億
所有者權益(或股東權益)
實收資本(或股本) -0.41%6.47億47.09%6.47億47.70%6.49億47.70%6.49億47.70%6.49億49.55%4.4億49.55%4.4億49.55%4.4億49.55%4.4億24.86%2.94億
資本公積 -11.44%7.78億-34.30%7.83億-26.26%8.78億-23.58%8.75億-23.11%8.78億-7.18%11.91億-7.04%11.9億-12.54%11.45億-11.23%11.42億-6.85%12.83億
盈餘公積 54.49%8,755.53萬54.49%8,755.53萬54.49%8,755.53萬8.40%5,667.21萬8.40%5,667.21萬8.40%5,667.21萬8.40%5,667.21萬20.82%5,227.84萬20.82%5,227.84萬20.82%5,227.84萬
未分配利潤 -4.05%30.41億-3.69%31.45億-1.29%31.6億8.26%32.13億28.96%31.69億56.93%32.66億102.42%32.01億112.51%29.68億115.49%24.58億112.36%20.81億
減:庫存股 -66.87%3,312.91萬-80.32%3,010.83萬-33.33%1億0.01%1億0.01%1億53.02%1.53億50.00%1.5億0.00%9,999萬0.00%9,999萬99.92%9,999萬
其他綜合收益 1.18%1.97億31.74%1.88億10.26%1.87億9.79%1.9億63.03%1.95億68.17%1.43億95.81%1.7億2,194.01%1.73億1,366.09%1.19億1,657.87%8,490.03萬
歸屬母公司所有者權益合計 -2.71%47.17億-2.49%48.2億-0.93%48.61億4.40%48.83億17.93%48.48億33.76%49.43億53.62%49.07億59.38%46.77億54.85%41.11億43.18%36.96億
少數股東權益 -38.34%1.8億-25.68%2.24億-25.88%2.37億-33.75%2.74億-23.11%2.92億-9.38%3.01億14.17%3.2億65.60%4.13億92.61%3.8億110.74%3.33億
所有者權益(或股東權益)合計 -4.73%48.97億-3.82%50.44億-2.46%50.99億1.31%51.57億14.46%51.4億30.20%52.45億50.43%52.28億59.87%50.91億57.46%44.91億47.08%40.28億
負債和所有者權益(或股東權益)總計 -12.11%54.23億-14.18%55.28億-15.06%57.26億-4.76%60.95億6.38%61.7億25.39%64.42億59.31%67.41億62.14%64億63.65%58億59.10%51.38億
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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