滬深市場個股詳情

300785 值得買

添加自選
  • 29.00
  • +1.12+4.02%
已收盤 11/07 15:00 (北京)
57.67億總市值89.51市盈率TTM

值得買關鍵統計數據

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
-13.48%6.2億
-25.58%6.27億
-8.66%6.91億
-14.95%7.28億
-24.19%7.17億
78.41%8.42億
30.60%7.57億
17.14%8.56億
25.04%9.45億
-43.95%4.72億
交易性金融資產
49.51%1.5億
--1.15億
-33.49%1.21億
34.52%1.21億
-35.17%1.01億
----
-60.80%1.81億
-77.12%8,989.75萬
-48.43%1.55億
100.60%5.02億
應收票據及應收賬款
21.79%5.23億
6.53%5.79億
15.30%4.56億
18.49%5.17億
10.75%4.3億
4.26%5.44億
1.56%3.95億
0.90%4.37億
21.25%3.88億
43.35%5.21億
-應收票據
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----
----
----
--41.4萬
----
----
----
----
----
-應收賬款
21.91%5.23億
6.53%5.79億
15.30%4.56億
18.49%5.17億
10.64%4.29億
4.26%5.44億
1.85%3.95億
0.90%4.37億
25.36%3.88億
47.19%5.21億
其他應收款(含利息和股利)
-13.92%2,921.89萬
-18.77%1,945.33萬
-33.01%2,350.75萬
-50.72%2,333.89萬
8.82%3,394.58萬
-16.31%2,394.8萬
58.06%3,508.88萬
102.61%4,736.17萬
152.39%3,119.44萬
169.55%2,861.42萬
-其他應收款
----
-18.77%1,945.33萬
----
----
----
-16.31%2,394.8萬
----
102.61%4,736.17萬
----
192.33%2,861.42萬
預付款項
86.78%7,391.72萬
113.59%4,519.75萬
122.56%4,972.95萬
170.86%2,796.04萬
119.22%3,957.5萬
13.97%2,116.13萬
-7.49%2,234.45萬
-34.49%1,032.3萬
-16.85%1,805.25萬
75.29%1,856.68萬
存貨
410.49%2,059.85萬
44.04%2,556.32萬
-44.54%756.78萬
3.92%1,656.04萬
-65.18%403.51萬
132.86%1,774.68萬
79.78%1,364.51萬
17.26%1,593.6萬
-59.81%1,158.69萬
-40.55%762.12萬
應收款項融資
--12萬
--27.82萬
--415.4萬
--41.4萬
----
----
----
----
----
----
其他流動資產
24.23%4,479.61萬
0.30%4,608.78萬
-24.45%3,058.46萬
-14.75%4,494.87萬
-10.00%3,605.97萬
11.10%4,595.02萬
15.62%4,048.13萬
52.28%5,272.54萬
81.10%4,006.68萬
60.72%4,135.99萬
流動資產合計
7.49%14.62億
-2.48%14.58億
-4.28%13.83億
-1.95%14.8億
-14.40%13.6億
-6.09%14.95億
-4.96%14.45億
-8.20%15.09億
8.71%15.89億
4.99%15.92億
非流動資產
長期股權投資
-3.54%2,501.2萬
3.60%2,687萬
5.70%2,707.71萬
4.36%2,714.79萬
-12.77%2,592.9萬
-13.47%2,593.56萬
-18.00%2,561.61萬
-22.61%2,601.39萬
-15.64%2,972.58萬
-8.41%2,997.45萬
固定資產
----
-4.15%3.94億
----
----
----
-2.10%4.11億
----
-6.00%4.08億
----
-3.80%4.2億
在建工程
----
1,121.31%4,947.32萬
----
----
----
--405.08萬
----
--149.74萬
----
----
無形資產
-7.05%2.4億
-6.85%2.44億
-6.20%2.49億
-1.12%2.53億
2,845.22%2.58億
3,032.58%2.62億
3,038.95%2.65億
2,874.79%2.56億
5.18%875.65萬
10.68%836.91萬
商譽
0.00%2,789.84萬
0.00%2,789.84萬
0.00%2,789.84萬
0.00%2,789.84萬
-36.70%2,789.84萬
-36.70%2,789.84萬
-36.70%2,789.84萬
-36.70%2,789.84萬
0.95%4,407.5萬
57.80%4,407.5萬
長期待攤費用
15.28%879.79萬
-21.49%606.39萬
-24.62%630.01萬
-15.66%694.74萬
-18.14%763.18萬
-27.91%772.42萬
-29.41%835.76萬
-36.24%823.76萬
-28.50%932.31萬
10.59%1,071.42萬
遞延所得稅資產
31.14%2,263.2萬
8.26%1,928.88萬
20.81%1,903.32萬
26.44%1,945.7萬
20.49%1,725.84萬
13.82%1,781.66萬
9.72%1,575.41萬
27.10%1,538.83萬
14.81%1,432.34萬
21.34%1,565.35萬
使用權資產
35.74%3,189.08萬
-1.59%1,732.37萬
39.18%2,191.56萬
28.68%2,440.53萬
8.34%2,349.48萬
-46.27%1,760.41萬
-57.51%1,574.66萬
-54.92%1,896.58萬
-57.34%2,168.65萬
-42.64%3,276.36萬
其他非流動資產
3,702.19%160.95萬
231.31%344.02萬
----
-75.66%10.85萬
-88.10%4.23萬
128.57%103.84萬
-96.40%2.21萬
-8.49%44.57萬
-92.22%35.58萬
-94.19%45.43萬
非流動資產合計
4.82%8.18億
1.71%7.89億
1.36%7.74億
2.79%7.83億
43.80%7.8億
37.96%7.76億
32.95%7.64億
29.68%7.62億
-9.62%5.43億
-5.14%5.62億
資產總計
6.52%22.8億
-1.05%22.46億
-2.33%21.57億
-0.36%22.63億
0.41%21.41億
5.40%22.7億
5.44%22.09億
1.77%22.71億
3.37%21.32億
2.14%21.54億
負債
流動負債
短期借款
-6.59%2,636.43萬
----
-82.91%1,500.13萬
-85.26%1,500.13萬
-60.50%2,822.57萬
181.67%6,478.38萬
--8,776.79萬
--1.02億
--7,146.4萬
--2,300萬
交易性金融負債
--2,000萬
--2,000萬
--2,000萬
--2,000萬
----
----
----
----
----
----
應付票據及應付帳款
86.15%1.16億
24.77%1.3億
19.40%7,379.05萬
57.49%1.09億
32.66%6,235.68萬
9.85%1.04億
19.62%6,179.9萬
-34.94%6,946.03萬
-19.17%4,700.65萬
10.38%9,500.12萬
-應付票據
7.50%532.69萬
-12.07%661.63萬
1.23%549.88萬
--1,695.53萬
--495.51萬
-8.35%752.44萬
-4.26%543.22萬
----
----
90.94%821.03萬
-應付帳款
92.93%1.11億
27.64%1.24億
21.16%6,829.17萬
33.08%9,243.84萬
22.11%5,740.17萬
11.57%9,683.52萬
22.56%5,636.68萬
-31.14%6,946.03萬
-10.91%4,700.65萬
6.14%8,679.09萬
合同負債
-27.78%1,045.12萬
39.81%1,415.4萬
25.17%1,235.63萬
36.00%588.61萬
74.23%1,447.12萬
80.83%1,012.41萬
15.38%987.19萬
-11.78%432.8萬
-8.20%830.6萬
-0.94%559.88萬
應付職工薪酬
1.54%6,054.79萬
-17.71%6,715.24萬
-17.13%4,009.42萬
0.96%8,402.07萬
22.39%5,962.98萬
51.88%8,160.7萬
38.10%4,838.02萬
4.73%8,322.02萬
15.83%4,871.98萬
-2.94%5,373.01萬
應交稅費
343.77%1,067.32萬
-26.55%1,751.03萬
-8.14%589.41萬
-13.06%1,635.46萬
-19.18%240.51萬
27.99%2,384.04萬
-46.78%641.67萬
-39.67%1,881.25萬
-70.98%297.57萬
-32.52%1,862.61萬
其他應付款(含利息和股利)
-56.64%1,774.93萬
-66.43%1,320.3萬
-75.92%1,232.66萬
-63.45%1,695.35萬
-14.99%4,093.12萬
-18.69%3,933.31萬
-17.22%5,119.67萬
-23.58%4,638.35萬
58.76%4,814.95萬
57.07%4,837.55萬
-其他應付款
----
-66.43%1,320.3萬
----
----
----
-18.69%3,933.31萬
----
-23.58%4,638.35萬
----
57.92%4,837.55萬
一年內到期的非流動負債
12.82%2,622.2萬
-6.37%2,136.34萬
9.80%2,476.23萬
9.80%2,641.21萬
-6.48%2,324.26萬
-30.70%2,281.59萬
-35.46%2,255.17萬
-30.06%2,405.55萬
71.41%2,485.38萬
127.06%3,292.35萬
其他流動負債
-23.17%66.71萬
34.87%84.53萬
33.16%78.87萬
44.94%36.9萬
82.73%86.83萬
90.42%62.68萬
15.38%59.23萬
-11.20%25.46萬
-12.47%47.52萬
-2.80%32.91萬
流動負債合計
24.39%2.89億
-18.14%2.84億
-28.96%2.05億
-15.48%2.94億
-7.87%2.32億
25.18%3.47億
41.03%2.89億
9.64%3.48億
52.80%2.52億
25.99%2.78億
非流動負債
長期借款
46.05%9,365.28萬
8.21%7,331.38萬
-6.22%6,693.88萬
-19.33%6,050萬
-18.44%6,412.5萬
-17.63%6,775萬
-16.89%7,137.5萬
-16.20%7,500萬
-15.57%7,862.5萬
-14.99%8,225萬
預計負債
2.60%3,108.38萬
-2.46%3,025.44萬
-1.04%2,890.59萬
-0.45%3,029.3萬
3.10%3,029.7萬
7.85%3,101.82萬
6.43%2,920.91萬
15.62%3,042.91萬
15.65%2,938.6萬
16.20%2,876.05萬
遞延所得稅負債
65.13%563.66萬
-14.33%385.33萬
66.84%473.44萬
84.18%530.86萬
9,090.43%341.34萬
1,374.34%449.77萬
566.21%283.77萬
550.53%288.22萬
-76.82%3.71萬
674.86%30.51萬
租賃負債
36.38%1,761.3萬
30.77%965.76萬
28.12%1,037.74萬
42.17%1,041.88萬
25.07%1,291.47萬
-32.33%738.54萬
-50.76%809.98萬
-59.91%732.86萬
-76.19%1,032.56萬
-79.05%1,091.37萬
非流動負債合計
33.62%1.48億
5.81%1.17億
-0.51%1.11億
-7.89%1.07億
-6.44%1.11億
-9.47%1.11億
-14.34%1.12億
-14.05%1.16億
-26.96%1.18億
-29.61%1.22億
負債合計
27.37%4.37億
-12.36%4.02億
-21.03%3.16億
-13.59%4.01億
-7.41%3.43億
14.59%4.58億
19.50%4億
2.59%4.64億
13.27%3.7億
1.49%4億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.99億
0.00%1.99億
49.53%1.99億
49.53%1.99億
49.48%1.99億
49.48%1.99億
49.85%1.33億
49.85%1.33億
49.76%1.33億
49.76%1.33億
資本公積
-0.30%10.31億
-0.29%10.31億
-7.43%10.3億
-7.42%10.3億
-8.11%10.34億
-7.97%10.34億
-4.80%11.13億
-4.63%11.12億
-3.74%11.26億
-3.69%11.23億
盈餘公積
16.73%6,516.95萬
16.73%6,516.95萬
16.73%6,516.95萬
16.73%6,516.95萬
25.82%5,582.75萬
25.82%5,582.75萬
25.82%5,582.75萬
25.82%5,582.75萬
4.96%4,437.21萬
4.96%4,437.21萬
未分配利潤
5.36%5.37億
3.26%5.41億
3.24%5.38億
7.45%5.61億
7.30%5.1億
11.71%5.24億
6.63%5.22億
2.22%5.22億
8.65%4.75億
12.12%4.69億
減:庫存股
----
----
----
----
----
----
-52.89%1,360.46萬
-52.89%1,360.46萬
--1,464.15萬
--1,464.15萬
其他綜合收益
-6.30%-37.93萬
-2.88%-37.1萬
3.27%-37.27萬
1.09%-37.29萬
22.02%-35.68萬
9.21%-36.06萬
10.02%-38.53萬
10.42%-37.7萬
-21.29%-45.76萬
-28.53%-39.72萬
歸屬母公司所有者權益合計
1.87%18.32億
1.29%18.35億
1.27%18.33億
2.50%18.55億
2.01%17.98億
3.27%18.12億
2.69%18.09億
1.59%18.09億
1.48%17.63億
2.29%17.55億
少數股東權益
2,169.13%1,153.62萬
10,669.87%944.43萬
1,261.39%887.47萬
475.22%762.51萬
57.44%-55.75萬
112.99%8.77萬
62.17%-76.41萬
-33.50%-203.22萬
28.71%-130.99萬
13.91%-67.5萬
所有者權益(或股東權益)合計
2.54%18.44億
1.81%18.45億
1.81%18.41億
3.04%18.62億
2.06%17.98億
3.31%18.12億
2.76%18.09億
1.57%18.07億
1.51%17.62億
2.29%17.54億
負債和所有者權益(或股東權益)總計
6.52%22.8億
-1.05%22.46億
-2.33%21.57億
-0.36%22.63億
0.41%21.41億
5.40%22.7億
5.44%22.09億
1.77%22.71億
3.37%21.32億
2.14%21.54億
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
--
--
--
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)
--
--
(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 -13.48%6.2億-25.58%6.27億-8.66%6.91億-14.95%7.28億-24.19%7.17億78.41%8.42億30.60%7.57億17.14%8.56億25.04%9.45億-43.95%4.72億
交易性金融資產 49.51%1.5億--1.15億-33.49%1.21億34.52%1.21億-35.17%1.01億-----60.80%1.81億-77.12%8,989.75萬-48.43%1.55億100.60%5.02億
應收票據及應收賬款 21.79%5.23億6.53%5.79億15.30%4.56億18.49%5.17億10.75%4.3億4.26%5.44億1.56%3.95億0.90%4.37億21.25%3.88億43.35%5.21億
-應收票據 ------------------41.4萬--------------------
-應收賬款 21.91%5.23億6.53%5.79億15.30%4.56億18.49%5.17億10.64%4.29億4.26%5.44億1.85%3.95億0.90%4.37億25.36%3.88億47.19%5.21億
其他應收款(含利息和股利) -13.92%2,921.89萬-18.77%1,945.33萬-33.01%2,350.75萬-50.72%2,333.89萬8.82%3,394.58萬-16.31%2,394.8萬58.06%3,508.88萬102.61%4,736.17萬152.39%3,119.44萬169.55%2,861.42萬
-其他應收款 -----18.77%1,945.33萬-------------16.31%2,394.8萬----102.61%4,736.17萬----192.33%2,861.42萬
預付款項 86.78%7,391.72萬113.59%4,519.75萬122.56%4,972.95萬170.86%2,796.04萬119.22%3,957.5萬13.97%2,116.13萬-7.49%2,234.45萬-34.49%1,032.3萬-16.85%1,805.25萬75.29%1,856.68萬
存貨 410.49%2,059.85萬44.04%2,556.32萬-44.54%756.78萬3.92%1,656.04萬-65.18%403.51萬132.86%1,774.68萬79.78%1,364.51萬17.26%1,593.6萬-59.81%1,158.69萬-40.55%762.12萬
應收款項融資 --12萬--27.82萬--415.4萬--41.4萬------------------------
其他流動資產 24.23%4,479.61萬0.30%4,608.78萬-24.45%3,058.46萬-14.75%4,494.87萬-10.00%3,605.97萬11.10%4,595.02萬15.62%4,048.13萬52.28%5,272.54萬81.10%4,006.68萬60.72%4,135.99萬
流動資產合計 7.49%14.62億-2.48%14.58億-4.28%13.83億-1.95%14.8億-14.40%13.6億-6.09%14.95億-4.96%14.45億-8.20%15.09億8.71%15.89億4.99%15.92億
非流動資產
長期股權投資 -3.54%2,501.2萬3.60%2,687萬5.70%2,707.71萬4.36%2,714.79萬-12.77%2,592.9萬-13.47%2,593.56萬-18.00%2,561.61萬-22.61%2,601.39萬-15.64%2,972.58萬-8.41%2,997.45萬
固定資產 -----4.15%3.94億-------------2.10%4.11億-----6.00%4.08億-----3.80%4.2億
在建工程 ----1,121.31%4,947.32萬--------------405.08萬------149.74萬--------
無形資產 -7.05%2.4億-6.85%2.44億-6.20%2.49億-1.12%2.53億2,845.22%2.58億3,032.58%2.62億3,038.95%2.65億2,874.79%2.56億5.18%875.65萬10.68%836.91萬
商譽 0.00%2,789.84萬0.00%2,789.84萬0.00%2,789.84萬0.00%2,789.84萬-36.70%2,789.84萬-36.70%2,789.84萬-36.70%2,789.84萬-36.70%2,789.84萬0.95%4,407.5萬57.80%4,407.5萬
長期待攤費用 15.28%879.79萬-21.49%606.39萬-24.62%630.01萬-15.66%694.74萬-18.14%763.18萬-27.91%772.42萬-29.41%835.76萬-36.24%823.76萬-28.50%932.31萬10.59%1,071.42萬
遞延所得稅資產 31.14%2,263.2萬8.26%1,928.88萬20.81%1,903.32萬26.44%1,945.7萬20.49%1,725.84萬13.82%1,781.66萬9.72%1,575.41萬27.10%1,538.83萬14.81%1,432.34萬21.34%1,565.35萬
使用權資產 35.74%3,189.08萬-1.59%1,732.37萬39.18%2,191.56萬28.68%2,440.53萬8.34%2,349.48萬-46.27%1,760.41萬-57.51%1,574.66萬-54.92%1,896.58萬-57.34%2,168.65萬-42.64%3,276.36萬
其他非流動資產 3,702.19%160.95萬231.31%344.02萬-----75.66%10.85萬-88.10%4.23萬128.57%103.84萬-96.40%2.21萬-8.49%44.57萬-92.22%35.58萬-94.19%45.43萬
非流動資產合計 4.82%8.18億1.71%7.89億1.36%7.74億2.79%7.83億43.80%7.8億37.96%7.76億32.95%7.64億29.68%7.62億-9.62%5.43億-5.14%5.62億
資產總計 6.52%22.8億-1.05%22.46億-2.33%21.57億-0.36%22.63億0.41%21.41億5.40%22.7億5.44%22.09億1.77%22.71億3.37%21.32億2.14%21.54億
負債
流動負債
短期借款 -6.59%2,636.43萬-----82.91%1,500.13萬-85.26%1,500.13萬-60.50%2,822.57萬181.67%6,478.38萬--8,776.79萬--1.02億--7,146.4萬--2,300萬
交易性金融負債 --2,000萬--2,000萬--2,000萬--2,000萬------------------------
應付票據及應付帳款 86.15%1.16億24.77%1.3億19.40%7,379.05萬57.49%1.09億32.66%6,235.68萬9.85%1.04億19.62%6,179.9萬-34.94%6,946.03萬-19.17%4,700.65萬10.38%9,500.12萬
-應付票據 7.50%532.69萬-12.07%661.63萬1.23%549.88萬--1,695.53萬--495.51萬-8.35%752.44萬-4.26%543.22萬--------90.94%821.03萬
-應付帳款 92.93%1.11億27.64%1.24億21.16%6,829.17萬33.08%9,243.84萬22.11%5,740.17萬11.57%9,683.52萬22.56%5,636.68萬-31.14%6,946.03萬-10.91%4,700.65萬6.14%8,679.09萬
合同負債 -27.78%1,045.12萬39.81%1,415.4萬25.17%1,235.63萬36.00%588.61萬74.23%1,447.12萬80.83%1,012.41萬15.38%987.19萬-11.78%432.8萬-8.20%830.6萬-0.94%559.88萬
應付職工薪酬 1.54%6,054.79萬-17.71%6,715.24萬-17.13%4,009.42萬0.96%8,402.07萬22.39%5,962.98萬51.88%8,160.7萬38.10%4,838.02萬4.73%8,322.02萬15.83%4,871.98萬-2.94%5,373.01萬
應交稅費 343.77%1,067.32萬-26.55%1,751.03萬-8.14%589.41萬-13.06%1,635.46萬-19.18%240.51萬27.99%2,384.04萬-46.78%641.67萬-39.67%1,881.25萬-70.98%297.57萬-32.52%1,862.61萬
其他應付款(含利息和股利) -56.64%1,774.93萬-66.43%1,320.3萬-75.92%1,232.66萬-63.45%1,695.35萬-14.99%4,093.12萬-18.69%3,933.31萬-17.22%5,119.67萬-23.58%4,638.35萬58.76%4,814.95萬57.07%4,837.55萬
-其他應付款 -----66.43%1,320.3萬-------------18.69%3,933.31萬-----23.58%4,638.35萬----57.92%4,837.55萬
一年內到期的非流動負債 12.82%2,622.2萬-6.37%2,136.34萬9.80%2,476.23萬9.80%2,641.21萬-6.48%2,324.26萬-30.70%2,281.59萬-35.46%2,255.17萬-30.06%2,405.55萬71.41%2,485.38萬127.06%3,292.35萬
其他流動負債 -23.17%66.71萬34.87%84.53萬33.16%78.87萬44.94%36.9萬82.73%86.83萬90.42%62.68萬15.38%59.23萬-11.20%25.46萬-12.47%47.52萬-2.80%32.91萬
流動負債合計 24.39%2.89億-18.14%2.84億-28.96%2.05億-15.48%2.94億-7.87%2.32億25.18%3.47億41.03%2.89億9.64%3.48億52.80%2.52億25.99%2.78億
非流動負債
長期借款 46.05%9,365.28萬8.21%7,331.38萬-6.22%6,693.88萬-19.33%6,050萬-18.44%6,412.5萬-17.63%6,775萬-16.89%7,137.5萬-16.20%7,500萬-15.57%7,862.5萬-14.99%8,225萬
預計負債 2.60%3,108.38萬-2.46%3,025.44萬-1.04%2,890.59萬-0.45%3,029.3萬3.10%3,029.7萬7.85%3,101.82萬6.43%2,920.91萬15.62%3,042.91萬15.65%2,938.6萬16.20%2,876.05萬
遞延所得稅負債 65.13%563.66萬-14.33%385.33萬66.84%473.44萬84.18%530.86萬9,090.43%341.34萬1,374.34%449.77萬566.21%283.77萬550.53%288.22萬-76.82%3.71萬674.86%30.51萬
租賃負債 36.38%1,761.3萬30.77%965.76萬28.12%1,037.74萬42.17%1,041.88萬25.07%1,291.47萬-32.33%738.54萬-50.76%809.98萬-59.91%732.86萬-76.19%1,032.56萬-79.05%1,091.37萬
非流動負債合計 33.62%1.48億5.81%1.17億-0.51%1.11億-7.89%1.07億-6.44%1.11億-9.47%1.11億-14.34%1.12億-14.05%1.16億-26.96%1.18億-29.61%1.22億
負債合計 27.37%4.37億-12.36%4.02億-21.03%3.16億-13.59%4.01億-7.41%3.43億14.59%4.58億19.50%4億2.59%4.64億13.27%3.7億1.49%4億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.99億0.00%1.99億49.53%1.99億49.53%1.99億49.48%1.99億49.48%1.99億49.85%1.33億49.85%1.33億49.76%1.33億49.76%1.33億
資本公積 -0.30%10.31億-0.29%10.31億-7.43%10.3億-7.42%10.3億-8.11%10.34億-7.97%10.34億-4.80%11.13億-4.63%11.12億-3.74%11.26億-3.69%11.23億
盈餘公積 16.73%6,516.95萬16.73%6,516.95萬16.73%6,516.95萬16.73%6,516.95萬25.82%5,582.75萬25.82%5,582.75萬25.82%5,582.75萬25.82%5,582.75萬4.96%4,437.21萬4.96%4,437.21萬
未分配利潤 5.36%5.37億3.26%5.41億3.24%5.38億7.45%5.61億7.30%5.1億11.71%5.24億6.63%5.22億2.22%5.22億8.65%4.75億12.12%4.69億
減:庫存股 -------------------------52.89%1,360.46萬-52.89%1,360.46萬--1,464.15萬--1,464.15萬
其他綜合收益 -6.30%-37.93萬-2.88%-37.1萬3.27%-37.27萬1.09%-37.29萬22.02%-35.68萬9.21%-36.06萬10.02%-38.53萬10.42%-37.7萬-21.29%-45.76萬-28.53%-39.72萬
歸屬母公司所有者權益合計 1.87%18.32億1.29%18.35億1.27%18.33億2.50%18.55億2.01%17.98億3.27%18.12億2.69%18.09億1.59%18.09億1.48%17.63億2.29%17.55億
少數股東權益 2,169.13%1,153.62萬10,669.87%944.43萬1,261.39%887.47萬475.22%762.51萬57.44%-55.75萬112.99%8.77萬62.17%-76.41萬-33.50%-203.22萬28.71%-130.99萬13.91%-67.5萬
所有者權益(或股東權益)合計 2.54%18.44億1.81%18.45億1.81%18.41億3.04%18.62億2.06%17.98億3.31%18.12億2.76%18.09億1.57%18.07億1.51%17.62億2.29%17.54億
負債和所有者權益(或股東權益)總計 6.52%22.8億-1.05%22.46億-2.33%21.57億-0.36%22.63億0.41%21.41億5.40%22.7億5.44%22.09億1.77%22.71億3.37%21.32億2.14%21.54億
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 ------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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