滬深市場個股詳情

300644 南京聚隆

添加自選
  • 23.53
  • +0.75+3.29%
已收盤 12/24 15:00 (北京)
25.41億總市值33.66市盈率TTM

南京聚隆關鍵統計數據

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
11.99%1.16億
217.43%1.9億
60.45%9,147.7萬
-5.42%8,751.93萬
1.03%1.03億
-18.54%5,990.48萬
-44.62%5,701.36萬
-21.42%9,253.21萬
6.88%1.02億
-24.02%7,353.68萬
交易性金融資產
-34.61%9,576.86萬
39,147,879.86%5,012.12萬
106,799,253.25%1.37億
114,997,147.00%1.47億
1,355.84%1.46億
-100.00%128.03
--128.03
-100.00%128.03
-72.91%1,006.06萬
-81.21%1,208.19萬
應收票據及應收賬款
17.85%6.68億
19.92%5.81億
27.64%5.58億
17.22%6億
22.28%5.67億
18.55%4.85億
-2.68%4.37億
7.83%5.12億
28.36%4.63億
12.49%4.09億
-應收票據
-65.01%1,574.16萬
-56.01%1,639.05萬
-47.55%1,746.35萬
-46.07%1,969.03萬
170.83%4,499.03萬
220.08%3,725.7萬
148.94%3,329.45萬
-14.41%3,650.82萬
121.60%1,661.2萬
-49.52%1,164萬
-應收賬款
25.00%6.52億
26.24%5.65億
33.85%5.4億
22.08%5.8億
16.76%5.22億
12.64%4.47億
-7.33%4.04億
10.03%4.75億
26.38%4.47億
16.70%3.97億
其他應收款(含利息和股利)
61.91%883.48萬
49.14%814.79萬
-41.83%437.6萬
-28.21%412.94萬
-60.66%545.67萬
26.07%546.32萬
87.76%752.25萬
61.63%575.17萬
256.44%1,386.93萬
30.54%433.36萬
-其他應收款
----
49.14%814.79萬
----
----
----
26.07%546.32萬
----
61.63%575.17萬
----
30.54%433.36萬
預付款項
-7.80%4,007.4萬
-27.27%3,278.68萬
-9.76%3,500.29萬
-10.21%1,981.53萬
-7.53%4,346.19萬
29.94%4,508.28萬
30.52%3,878.75萬
-0.86%2,206.9萬
64.25%4,700.34萬
8.39%3,469.5萬
存貨
10.14%4.34億
12.54%3.8億
5.58%3.76億
10.89%3.74億
2.15%3.94億
2.56%3.38億
2.03%3.56億
8.30%3.37億
13.80%3.86億
8.83%3.29億
應收款項融資
16.97%1.55億
25.66%1.68億
29.38%1.79億
50.12%1.83億
89.46%1.32億
41.46%1.33億
48.20%1.38億
44.14%1.22億
-30.57%6,974.28萬
3.19%9,428.37萬
其他流動資產
174.45%1,476.52萬
64.51%1,041.94萬
2.26%878.1萬
30.08%726.52萬
-38.76%538萬
-12.67%633.34萬
81.31%858.74萬
1.12%558.51萬
26.86%878.48萬
92.90%725.27萬
流動資產合計
9.63%15.32億
32.44%14.2億
33.14%13.89億
29.71%14.23億
26.89%13.97億
11.22%10.72億
1.02%10.43億
5.08%10.97億
13.17%11.01億
0.70%9.64億
非流動資產
其他非流動金融資產
1.24%2,908.53萬
34.90%2,986.65萬
28.55%2,844.55萬
28.46%2,850.94萬
35.04%2,872.86萬
3.63%2,213.94萬
64.84%2,212.8萬
64.54%2,219.27萬
254.52%2,127.36萬
256.07%2,136.39萬
長期股權投資
4.00%211.4萬
-5.37%213.03萬
0.19%220.13萬
-11.74%213.45萬
-16.34%203.26萬
-10.22%225.11萬
-16.37%219.71萬
-13.70%241.85萬
-2.57%242.98萬
12.78%250.74萬
固定資產
----
11.70%4.86億
----
----
----
9.21%4.36億
----
19.66%4.38億
----
13.25%3.99億
在建工程
----
126.51%3,648.54萬
----
----
----
-14.99%1,610.73萬
----
-94.74%102.84萬
----
11.28%1,894.76萬
無形資產
-0.06%3,680.67萬
-0.55%3,688.39萬
-0.75%3,707.03萬
-0.75%3,735.15萬
76.60%3,682.74萬
77.19%3,708.84萬
76.62%3,734.95萬
76.17%3,763.31萬
-3.35%2,085.37萬
-3.54%2,093.19萬
長期待攤費用
27.39%915.69萬
19.66%1,026.48萬
-42.79%458.38萬
-35.87%579.9萬
-55.13%718.79萬
-38.69%857.81萬
-35.18%801.24萬
-19.37%904.2萬
66.66%1,601.95萬
60.73%1,399.14萬
遞延所得稅資產
16.61%2,206.31萬
17.62%2,052.65萬
34.32%2,157.54萬
33.19%2,204.14萬
52.89%1,891.97萬
53.07%1,745.13萬
49.29%1,606.22萬
43.57%1,654.85萬
34.43%1,237.49萬
14.58%1,140.06萬
使用權資產
1,070.28%810.46萬
838.05%936.69萬
777.27%1,114.91萬
673.05%1,192.99萬
-61.86%69.25萬
-52.17%99.86萬
--127.09萬
--154.32萬
--181.56萬
--208.79萬
其他非流動資產
128.10%6,218.73萬
118.91%4,960.41萬
69.72%4,149.4萬
84.05%1,850.73萬
20.69%2,726.28萬
-20.59%2,265.98萬
-35.81%2,444.78萬
-37.87%1,005.54萬
-9.30%2,258.93萬
7.26%2,853.43萬
非流動資產合計
22.19%7.12億
21.11%6.82億
18.87%6.55億
18.38%6.38億
13.23%5.83億
8.53%5.63億
14.21%5.51億
16.51%5.39億
14.74%5.15億
16.71%5.19億
資產總計
13.33%22.44億
28.54%21.02億
28.20%20.44億
25.98%20.61億
22.54%19.8億
10.28%16.35億
5.22%15.94億
8.58%16.36億
13.67%16.16億
5.78%14.83億
負債
流動負債
短期借款
-21.92%2.66億
-7.12%2.69億
22.42%3.23億
23.10%3.34億
16.02%3.41億
30.88%2.9億
13.76%2.64億
18.24%2.72億
41.11%2.94億
8.14%2.22億
應付票據及應付帳款
42.41%6.69億
37.74%5.49億
12.61%4.64億
6.84%4.85億
2.55%4.7億
-2.66%3.99億
-2.35%4.12億
11.67%4.54億
28.34%4.58億
22.84%4.09億
-應付票據
53.35%3.58億
48.50%2.88億
-4.32%2.15億
-10.11%2.09億
13.63%2.34億
-4.19%1.94億
-2.74%2.25億
28.48%2.32億
17.68%2.06億
13.39%2.02億
-應付帳款
31.60%3.11億
27.54%2.61億
32.97%2.48億
24.57%2.76億
-6.46%2.36億
-1.16%2.05億
-1.87%1.87億
-1.77%2.22億
38.55%2.53億
33.74%2.07億
合同負債
105.85%997.54萬
98.96%899.54萬
62.12%779.77萬
-26.32%517.35萬
-31.25%484.58萬
-38.02%452.13萬
-17.15%480.97萬
-8.46%702.12萬
-34.45%704.86萬
-11.40%729.48萬
應付職工薪酬
4.03%2,197.05萬
16.22%1,813.93萬
42.74%1,605.59萬
38.65%2,695.4萬
21.48%2,112.03萬
14.61%1,560.76萬
-3.15%1,124.83萬
-5.26%1,944.08萬
36.83%1,738.63萬
13.57%1,361.78萬
應交稅費
71.99%403.92萬
-15.77%309.8萬
91.68%372.75萬
3.30%609.83萬
42.32%234.84萬
112.00%367.8萬
-9.71%194.47萬
85.48%590.35萬
90.92%165.01萬
28.11%173.49萬
其他應付款(含利息和股利)
43.46%125.67萬
23.58%2,781.04萬
-87.94%89.04萬
-85.86%103.92萬
-88.59%87.6萬
62.58%2,250.41萬
-48.82%738.33萬
-43.45%735.18萬
-69.61%767.69萬
-66.10%1,384.21萬
-應付股利
----
64.33%2,657.21萬
----
----
----
--1,617.01萬
----
----
----
----
-其他應付款
----
-80.45%123.83萬
----
----
----
-54.24%633.4萬
----
-43.45%735.18萬
----
-36.04%1,384.21萬
一年內到期的非流動負債
17.39%1,622.12萬
16.00%1,643.48萬
31.37%1,230.43萬
84.27%1,706.69萬
1,200.09%1,381.78萬
846.59%1,416.75萬
14.14%936.59萬
-29.63%926.19萬
-85.83%106.28萬
-80.04%149.67萬
其他流動負債
94.97%7,058.53萬
152.61%6,332.27萬
270.80%8,303.64萬
180.76%7,591.21萬
557.56%3,620.26萬
976.25%2,506.7萬
--2,239.39萬
65.38%2,703.82萬
--550.56萬
--232.91萬
流動負債合計
19.04%10.6億
23.51%9.56億
24.26%9.1億
18.72%9.52億
12.32%8.9億
15.31%7.74億
5.31%7.33億
12.88%8.02億
27.32%7.92億
10.40%6.71億
非流動負債
長期借款
231.87%4,977.98萬
111.87%3,177.98萬
8.89%2,177.88萬
177.87%1,389.33萬
-23.98%1,500萬
-25.04%1,500萬
-2.24%2,000萬
-67.02%500萬
-17.59%1,973.27萬
-18.75%2,000.95萬
應付債券
0.64%1.67億
--1.63億
--1.62億
--1.59億
--1.65億
----
----
----
----
----
遞延所得稅負債
788.90%1,064.45萬
1,019.50%1,163.33萬
1,141.34%1,287.82萬
957.18%1,369.24萬
13,074.08%119.75萬
8,362.55%103.92萬
--103.74萬
4,701.12%129.52萬
-55.45%9,089.75
-73.92%1.23萬
長期遞延收益
-12.50%2,954.82萬
-12.99%3,070.72萬
-12.34%3,226.61萬
-6.89%3,382.5萬
-5.24%3,377.06萬
10.10%3,528.95萬
10.39%3,680.84萬
18.45%3,632.74萬
29.13%3,563.71萬
20.16%3,205.35萬
租賃負債
--644.66萬
--761.1萬
3,108.91%902.17萬
1,639.16%945.84萬
----
----
--28.11萬
--54.38萬
--84.36萬
--110.21萬
非流動負債合計
22.05%2.63億
377.34%2.45億
309.81%2.38億
432.10%2.3億
283.23%2.15億
-3.48%5,132.87萬
8.04%5,812.7萬
-5.86%4,316.64萬
9.04%5,622.25萬
-2.16%5,317.74萬
負債合計
19.63%13.22億
45.51%12.01億
45.25%11.49億
39.84%11.81億
30.27%11.05億
13.93%8.26億
5.51%7.91億
11.74%8.45億
25.92%8.49億
9.37%7.25億
所有者權益(或股東權益)
實收資本(或股本)
0.18%1.08億
0.18%1.08億
-0.15%1.08億
-0.16%1.08億
-0.16%1.08億
-0.81%1.08億
-0.66%1.08億
-0.66%1.08億
-0.70%1.08億
-0.09%1.09億
其他權益工具
----
--4,842.98萬
----
----
--4,819.74萬
----
----
----
----
----
資本公積
6.86%2.68億
-1.51%2.63億
-2.74%2.59億
-2.63%2.59億
-10.43%2.51億
-3.91%2.67億
-3.85%2.66億
-3.59%2.66億
-2.18%2.8億
-1.88%2.78億
盈餘公積
12.70%7,002.01萬
12.70%7,002.01萬
16.09%7,212.42萬
12.70%7,002.01萬
9.42%6,213.05萬
9.42%6,213.05萬
9.42%6,213.05萬
9.42%6,213.05萬
6.85%5,678.19萬
6.85%5,678.19萬
未分配利潤
10.39%4.36億
12.32%4.2億
15.44%4.27億
13.57%4.06億
17.37%3.95億
14.12%3.74億
7.68%3.7億
8.61%3.57億
1.27%3.36億
0.43%3.28億
減:庫存股
5,704.62%2,902.31萬
126.78%2,902.31萬
126.78%2,902.31萬
64.24%2,101.93萬
-98.00%50萬
-48.78%1,279.81萬
-48.78%1,279.81萬
-48.78%1,279.81萬
-36.37%2,498.68萬
-36.37%2,498.68萬
其他綜合收益
---351.51萬
---171.99萬
---1.84萬
---1,866.23
----
----
----
----
----
----
一般風險準備
--4,841.11萬
----
--4,919.51萬
--4,922.32萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
3.99%8.97億
10.10%8.79億
11.67%8.86億
11.56%8.71億
14.17%8.63億
6.98%7.98億
4.28%7.93億
4.73%7.8億
2.04%7.56億
1.90%7.46億
少數股東權益
106.88%2,427.94萬
90.40%2,204.03萬
-5.97%1,007.9萬
-16.60%900.42萬
2.12%1,173.57萬
-4.42%1,157.6萬
96.35%1,071.83萬
97.32%1,079.61萬
63.79%1,149.16萬
70.46%1,211.13萬
所有者權益(或股東權益)合計
5.37%9.22億
11.25%9.01億
11.43%8.96億
11.18%8.8億
13.99%8.75億
6.80%8.1億
4.94%8.04億
5.41%7.91億
2.62%7.67億
2.56%7.58億
負債和所有者權益(或股東權益)總計
13.33%22.44億
28.54%21.02億
28.20%20.44億
25.98%20.61億
22.54%19.8億
10.28%16.35億
5.22%15.94億
8.58%16.36億
13.67%16.16億
5.78%14.83億
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
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
(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 11.99%1.16億217.43%1.9億60.45%9,147.7萬-5.42%8,751.93萬1.03%1.03億-18.54%5,990.48萬-44.62%5,701.36萬-21.42%9,253.21萬6.88%1.02億-24.02%7,353.68萬
交易性金融資產 -34.61%9,576.86萬39,147,879.86%5,012.12萬106,799,253.25%1.37億114,997,147.00%1.47億1,355.84%1.46億-100.00%128.03--128.03-100.00%128.03-72.91%1,006.06萬-81.21%1,208.19萬
應收票據及應收賬款 17.85%6.68億19.92%5.81億27.64%5.58億17.22%6億22.28%5.67億18.55%4.85億-2.68%4.37億7.83%5.12億28.36%4.63億12.49%4.09億
-應收票據 -65.01%1,574.16萬-56.01%1,639.05萬-47.55%1,746.35萬-46.07%1,969.03萬170.83%4,499.03萬220.08%3,725.7萬148.94%3,329.45萬-14.41%3,650.82萬121.60%1,661.2萬-49.52%1,164萬
-應收賬款 25.00%6.52億26.24%5.65億33.85%5.4億22.08%5.8億16.76%5.22億12.64%4.47億-7.33%4.04億10.03%4.75億26.38%4.47億16.70%3.97億
其他應收款(含利息和股利) 61.91%883.48萬49.14%814.79萬-41.83%437.6萬-28.21%412.94萬-60.66%545.67萬26.07%546.32萬87.76%752.25萬61.63%575.17萬256.44%1,386.93萬30.54%433.36萬
-其他應收款 ----49.14%814.79萬------------26.07%546.32萬----61.63%575.17萬----30.54%433.36萬
預付款項 -7.80%4,007.4萬-27.27%3,278.68萬-9.76%3,500.29萬-10.21%1,981.53萬-7.53%4,346.19萬29.94%4,508.28萬30.52%3,878.75萬-0.86%2,206.9萬64.25%4,700.34萬8.39%3,469.5萬
存貨 10.14%4.34億12.54%3.8億5.58%3.76億10.89%3.74億2.15%3.94億2.56%3.38億2.03%3.56億8.30%3.37億13.80%3.86億8.83%3.29億
應收款項融資 16.97%1.55億25.66%1.68億29.38%1.79億50.12%1.83億89.46%1.32億41.46%1.33億48.20%1.38億44.14%1.22億-30.57%6,974.28萬3.19%9,428.37萬
其他流動資產 174.45%1,476.52萬64.51%1,041.94萬2.26%878.1萬30.08%726.52萬-38.76%538萬-12.67%633.34萬81.31%858.74萬1.12%558.51萬26.86%878.48萬92.90%725.27萬
流動資產合計 9.63%15.32億32.44%14.2億33.14%13.89億29.71%14.23億26.89%13.97億11.22%10.72億1.02%10.43億5.08%10.97億13.17%11.01億0.70%9.64億
非流動資產
其他非流動金融資產 1.24%2,908.53萬34.90%2,986.65萬28.55%2,844.55萬28.46%2,850.94萬35.04%2,872.86萬3.63%2,213.94萬64.84%2,212.8萬64.54%2,219.27萬254.52%2,127.36萬256.07%2,136.39萬
長期股權投資 4.00%211.4萬-5.37%213.03萬0.19%220.13萬-11.74%213.45萬-16.34%203.26萬-10.22%225.11萬-16.37%219.71萬-13.70%241.85萬-2.57%242.98萬12.78%250.74萬
固定資產 ----11.70%4.86億------------9.21%4.36億----19.66%4.38億----13.25%3.99億
在建工程 ----126.51%3,648.54萬-------------14.99%1,610.73萬-----94.74%102.84萬----11.28%1,894.76萬
無形資產 -0.06%3,680.67萬-0.55%3,688.39萬-0.75%3,707.03萬-0.75%3,735.15萬76.60%3,682.74萬77.19%3,708.84萬76.62%3,734.95萬76.17%3,763.31萬-3.35%2,085.37萬-3.54%2,093.19萬
長期待攤費用 27.39%915.69萬19.66%1,026.48萬-42.79%458.38萬-35.87%579.9萬-55.13%718.79萬-38.69%857.81萬-35.18%801.24萬-19.37%904.2萬66.66%1,601.95萬60.73%1,399.14萬
遞延所得稅資產 16.61%2,206.31萬17.62%2,052.65萬34.32%2,157.54萬33.19%2,204.14萬52.89%1,891.97萬53.07%1,745.13萬49.29%1,606.22萬43.57%1,654.85萬34.43%1,237.49萬14.58%1,140.06萬
使用權資產 1,070.28%810.46萬838.05%936.69萬777.27%1,114.91萬673.05%1,192.99萬-61.86%69.25萬-52.17%99.86萬--127.09萬--154.32萬--181.56萬--208.79萬
其他非流動資產 128.10%6,218.73萬118.91%4,960.41萬69.72%4,149.4萬84.05%1,850.73萬20.69%2,726.28萬-20.59%2,265.98萬-35.81%2,444.78萬-37.87%1,005.54萬-9.30%2,258.93萬7.26%2,853.43萬
非流動資產合計 22.19%7.12億21.11%6.82億18.87%6.55億18.38%6.38億13.23%5.83億8.53%5.63億14.21%5.51億16.51%5.39億14.74%5.15億16.71%5.19億
資產總計 13.33%22.44億28.54%21.02億28.20%20.44億25.98%20.61億22.54%19.8億10.28%16.35億5.22%15.94億8.58%16.36億13.67%16.16億5.78%14.83億
負債
流動負債
短期借款 -21.92%2.66億-7.12%2.69億22.42%3.23億23.10%3.34億16.02%3.41億30.88%2.9億13.76%2.64億18.24%2.72億41.11%2.94億8.14%2.22億
應付票據及應付帳款 42.41%6.69億37.74%5.49億12.61%4.64億6.84%4.85億2.55%4.7億-2.66%3.99億-2.35%4.12億11.67%4.54億28.34%4.58億22.84%4.09億
-應付票據 53.35%3.58億48.50%2.88億-4.32%2.15億-10.11%2.09億13.63%2.34億-4.19%1.94億-2.74%2.25億28.48%2.32億17.68%2.06億13.39%2.02億
-應付帳款 31.60%3.11億27.54%2.61億32.97%2.48億24.57%2.76億-6.46%2.36億-1.16%2.05億-1.87%1.87億-1.77%2.22億38.55%2.53億33.74%2.07億
合同負債 105.85%997.54萬98.96%899.54萬62.12%779.77萬-26.32%517.35萬-31.25%484.58萬-38.02%452.13萬-17.15%480.97萬-8.46%702.12萬-34.45%704.86萬-11.40%729.48萬
應付職工薪酬 4.03%2,197.05萬16.22%1,813.93萬42.74%1,605.59萬38.65%2,695.4萬21.48%2,112.03萬14.61%1,560.76萬-3.15%1,124.83萬-5.26%1,944.08萬36.83%1,738.63萬13.57%1,361.78萬
應交稅費 71.99%403.92萬-15.77%309.8萬91.68%372.75萬3.30%609.83萬42.32%234.84萬112.00%367.8萬-9.71%194.47萬85.48%590.35萬90.92%165.01萬28.11%173.49萬
其他應付款(含利息和股利) 43.46%125.67萬23.58%2,781.04萬-87.94%89.04萬-85.86%103.92萬-88.59%87.6萬62.58%2,250.41萬-48.82%738.33萬-43.45%735.18萬-69.61%767.69萬-66.10%1,384.21萬
-應付股利 ----64.33%2,657.21萬--------------1,617.01萬----------------
-其他應付款 -----80.45%123.83萬-------------54.24%633.4萬-----43.45%735.18萬-----36.04%1,384.21萬
一年內到期的非流動負債 17.39%1,622.12萬16.00%1,643.48萬31.37%1,230.43萬84.27%1,706.69萬1,200.09%1,381.78萬846.59%1,416.75萬14.14%936.59萬-29.63%926.19萬-85.83%106.28萬-80.04%149.67萬
其他流動負債 94.97%7,058.53萬152.61%6,332.27萬270.80%8,303.64萬180.76%7,591.21萬557.56%3,620.26萬976.25%2,506.7萬--2,239.39萬65.38%2,703.82萬--550.56萬--232.91萬
流動負債合計 19.04%10.6億23.51%9.56億24.26%9.1億18.72%9.52億12.32%8.9億15.31%7.74億5.31%7.33億12.88%8.02億27.32%7.92億10.40%6.71億
非流動負債
長期借款 231.87%4,977.98萬111.87%3,177.98萬8.89%2,177.88萬177.87%1,389.33萬-23.98%1,500萬-25.04%1,500萬-2.24%2,000萬-67.02%500萬-17.59%1,973.27萬-18.75%2,000.95萬
應付債券 0.64%1.67億--1.63億--1.62億--1.59億--1.65億--------------------
遞延所得稅負債 788.90%1,064.45萬1,019.50%1,163.33萬1,141.34%1,287.82萬957.18%1,369.24萬13,074.08%119.75萬8,362.55%103.92萬--103.74萬4,701.12%129.52萬-55.45%9,089.75-73.92%1.23萬
長期遞延收益 -12.50%2,954.82萬-12.99%3,070.72萬-12.34%3,226.61萬-6.89%3,382.5萬-5.24%3,377.06萬10.10%3,528.95萬10.39%3,680.84萬18.45%3,632.74萬29.13%3,563.71萬20.16%3,205.35萬
租賃負債 --644.66萬--761.1萬3,108.91%902.17萬1,639.16%945.84萬----------28.11萬--54.38萬--84.36萬--110.21萬
非流動負債合計 22.05%2.63億377.34%2.45億309.81%2.38億432.10%2.3億283.23%2.15億-3.48%5,132.87萬8.04%5,812.7萬-5.86%4,316.64萬9.04%5,622.25萬-2.16%5,317.74萬
負債合計 19.63%13.22億45.51%12.01億45.25%11.49億39.84%11.81億30.27%11.05億13.93%8.26億5.51%7.91億11.74%8.45億25.92%8.49億9.37%7.25億
所有者權益(或股東權益)
實收資本(或股本) 0.18%1.08億0.18%1.08億-0.15%1.08億-0.16%1.08億-0.16%1.08億-0.81%1.08億-0.66%1.08億-0.66%1.08億-0.70%1.08億-0.09%1.09億
其他權益工具 ------4,842.98萬----------4,819.74萬--------------------
資本公積 6.86%2.68億-1.51%2.63億-2.74%2.59億-2.63%2.59億-10.43%2.51億-3.91%2.67億-3.85%2.66億-3.59%2.66億-2.18%2.8億-1.88%2.78億
盈餘公積 12.70%7,002.01萬12.70%7,002.01萬16.09%7,212.42萬12.70%7,002.01萬9.42%6,213.05萬9.42%6,213.05萬9.42%6,213.05萬9.42%6,213.05萬6.85%5,678.19萬6.85%5,678.19萬
未分配利潤 10.39%4.36億12.32%4.2億15.44%4.27億13.57%4.06億17.37%3.95億14.12%3.74億7.68%3.7億8.61%3.57億1.27%3.36億0.43%3.28億
減:庫存股 5,704.62%2,902.31萬126.78%2,902.31萬126.78%2,902.31萬64.24%2,101.93萬-98.00%50萬-48.78%1,279.81萬-48.78%1,279.81萬-48.78%1,279.81萬-36.37%2,498.68萬-36.37%2,498.68萬
其他綜合收益 ---351.51萬---171.99萬---1.84萬---1,866.23------------------------
一般風險準備 --4,841.11萬------4,919.51萬--4,922.32萬------------------------
歸屬母公司所有者權益合計 3.99%8.97億10.10%8.79億11.67%8.86億11.56%8.71億14.17%8.63億6.98%7.98億4.28%7.93億4.73%7.8億2.04%7.56億1.90%7.46億
少數股東權益 106.88%2,427.94萬90.40%2,204.03萬-5.97%1,007.9萬-16.60%900.42萬2.12%1,173.57萬-4.42%1,157.6萬96.35%1,071.83萬97.32%1,079.61萬63.79%1,149.16萬70.46%1,211.13萬
所有者權益(或股東權益)合計 5.37%9.22億11.25%9.01億11.43%8.96億11.18%8.8億13.99%8.75億6.80%8.1億4.94%8.04億5.41%7.91億2.62%7.67億2.56%7.58億
負債和所有者權益(或股東權益)總計 13.33%22.44億28.54%21.02億28.20%20.44億25.98%20.61億22.54%19.8億10.28%16.35億5.22%15.94億8.58%16.36億13.67%16.16億5.78%14.83億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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。