滬深市場個股詳情

300801 泰和科技

添加自選
  • 17.10
  • +0.70+4.27%
已收盤 11/07 15:00 (北京)
37.35億總市值34.00市盈率TTM

泰和科技關鍵統計數據

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
30.13%3.08億
-8.60%4.6億
14.30%5.91億
-19.56%4.73億
-52.32%2.37億
-55.02%5.03億
-42.88%5.17億
-32.68%5.88億
-15.97%4.97億
34.25%11.18億
交易性金融資產
15.74%4.19億
135.50%3.2億
-53.35%1.15億
23.33%3.51億
-21.08%3.62億
139.75%1.36億
3.02%2.47億
28.24%2.85億
34.83%4.59億
-38.51%5,675.01萬
應收票據及應收賬款
34.60%4.12億
55.52%3.86億
58.20%3.95億
57.38%3.72億
9.59%3.06億
-0.69%2.48億
-24.73%2.5億
4.10%2.36億
46.38%2.79億
36.47%2.5億
-應收票據
--1.48億
--1.34億
--1.38億
--1.41億
----
----
----
----
----
----
-應收賬款
-13.89%2.63億
1.40%2.52億
2.99%2.57億
-2.11%2.31億
9.59%3.06億
-0.69%2.48億
-24.73%2.5億
4.10%2.36億
46.38%2.79億
36.47%2.5億
其他應收款(含利息和股利)
-14.74%4,816.75萬
-15.88%3,978.79萬
-7.64%4,238.6萬
9.32%4,938.33萬
23.16%5,649.19萬
18.95%4,730.02萬
-3.13%4,589.28萬
-25.62%4,517.11萬
216.78%4,587.03萬
176.41%3,976.46萬
-應收股利
----
----
----
----
----
----
----
----
----
--127.2萬
-其他應收款
----
-15.88%3,978.79萬
----
----
----
22.88%4,730.02萬
----
-25.62%4,517.11萬
----
167.57%3,849.26萬
預付款項
-54.73%3,866.48萬
-28.25%2,751.75萬
-40.29%3,821.65萬
-45.45%3,058.47萬
-2.77%8,541.59萬
-17.44%3,835.44萬
37.60%6,399.93萬
18.09%5,606.47萬
57.05%8,784.6萬
107.99%4,645.4萬
存貨
-5.26%2.04億
19.78%1.78億
-7.27%1.88億
-12.07%1.86億
10.67%2.15億
-21.55%1.48億
32.58%2.03億
23.48%2.12億
25.21%1.95億
84.01%1.89億
應收款項融資
348.66%1,467.06萬
-36.53%1,304.53萬
-59.87%1,314.12萬
-74.85%861.97萬
-88.89%326.98萬
-43.80%2,055.49萬
5.13%3,275.05萬
-22.62%3,427.22萬
40.71%2,944.44萬
48.00%3,657.55萬
劃分為持有待售的資產
----
--2,537.61萬
----
----
----
----
----
----
----
----
其他流動資產
2.62%1.45億
23.13%1.47億
26.52%1.48億
26.82%1.49億
26.00%1.41億
1,709.76%1.19億
3,309.15%1.17億
1,626.18%1.18億
1,717.48%1.12億
24.18%658.9萬
流動資產合計
13.01%15.89億
26.59%15.96億
3.71%15.31億
2.93%16.2億
-17.49%14.06億
-27.67%12.61億
-16.04%14.76億
-4.81%15.74億
23.94%17.04億
36.43%17.44億
非流動資產
其他權益工具投資
-21.92%8,635.07萬
-25.24%8,635.07萬
-28.40%8,635.07萬
-32.05%9,200.82萬
-24.20%1.11億
-22.89%1.15億
-23.06%1.21億
-15.77%1.35億
5.02%1.46億
31.18%1.5億
長期應收款
--1,919.56萬
--1,899.92萬
--1,881.49萬
--1,861.23萬
----
----
----
----
----
----
固定資產
----
11.97%5億
----
----
----
14.15%4.47億
----
23.83%4.53億
----
4.66%3.92億
固定資產清理
----
----
----
----
----
----
----
----
----
--6.66萬
在建工程
----
-10.51%4.11億
----
----
----
95.09%4.59億
----
36.72%3.11億
----
7.10%2.35億
工程物資
----
25.43%1.28億
----
----
----
90.66%1.02億
----
135.81%1.16億
----
15.08%5,342.35萬
無形資產
-2.60%1.01億
-2.59%1.02億
-2.57%1.03億
-2.56%1.03億
-2.61%1.04億
-2.70%1.05億
65.07%1.06億
64.33%1.06億
63.71%1.07億
63.15%1.08億
長期待攤費用
9.90%3,887.3萬
115.91%3,576.5萬
609.05%3,595.65萬
3,165.88%3,612.37萬
--3,537.28萬
--1,656.46萬
--507.11萬
--110.61萬
----
----
遞延所得稅資產
213.70%4,164.62萬
270.26%4,092.16萬
218.90%3,863.86萬
233.79%4,056.03萬
16.01%1,327.56萬
-8.10%1,105.22萬
-7.65%1,211.62萬
-11.34%1,215.13萬
52.26%1,144.36萬
77.54%1,202.57萬
使用權資產
-12.74%1.26億
-10.24%1.34億
-8.90%1.41億
-4.00%1.49億
-12.22%1.45億
-16.32%1.49億
--1.54億
--1.55億
--1.65億
--1.78億
其他非流動資產
579.84%2.26億
188.30%1.09億
14.14%5,165.78萬
-84.65%668.13萬
-39.94%3,329.29萬
-59.89%3,795.71萬
-6.13%4,526.02萬
108.88%4,353.9萬
817.55%5,543.29萬
1,243.06%9,464.23萬
非流動資產合計
13.19%16.73億
8.56%15.66億
10.96%15.57億
12.29%14.97億
14.39%14.78億
17.99%14.43億
50.36%14.03億
47.79%13.34億
50.35%12.93億
46.58%12.23億
資產總計
13.10%32.62億
16.97%31.63億
7.24%30.88億
7.22%31.18億
-3.74%28.84億
-8.85%27.04億
6.99%28.8億
13.75%29.08億
34.10%29.97億
40.44%29.67億
負債
流動負債
應付票據及應付帳款
39.38%4.27億
114.71%3.93億
63.70%3.53億
36.18%3.53億
-15.54%3.06億
-54.65%1.83億
-41.62%2.16億
-17.71%2.6億
65.18%3.62億
117.29%4.04億
-應付票據
84.78%3.38億
244.83%2.95億
103.06%2.51億
68.40%2.59億
-32.69%1.83億
-72.55%8,566.6萬
-54.44%1.23億
-26.46%1.54億
109.86%2.72億
224.49%3.12億
-應付帳款
-27.95%8,879.87萬
0.37%9,785.33萬
11.08%1.03億
-10.56%9,471.2萬
35.76%1.23億
6.15%9,749.43萬
-6.43%9,234.46萬
-0.55%1.06億
0.92%9,078.6萬
2.38%9,184.2萬
合同負債
88.99%3,029.86萬
25.94%2,318.44萬
-49.38%1,654.63萬
-40.67%1,426.75萬
-13.60%1,603.21萬
-11.37%1,840.9萬
36.57%3,268.72萬
-38.84%2,404.89萬
-56.08%1,855.55萬
82.43%2,077.03萬
應付職工薪酬
-20.60%2,821.23萬
-21.84%1,993.96萬
-23.99%1,163.87萬
-14.16%3,858.31萬
40.90%3,553.24萬
45.64%2,551.18萬
48.36%1,531.17萬
52.11%4,494.54萬
43.02%2,521.84萬
36.12%1,751.75萬
應交稅費
-5.92%1,772.86萬
-55.51%735.32萬
-63.01%943.21萬
-53.29%1,593.64萬
-35.53%1,884.4萬
-57.83%1,652.9萬
-28.12%2,550.18萬
-23.27%3,411.91萬
153.77%2,922.95萬
345.17%3,919.18萬
其他應付款(含利息和股利)
3,483.53%5,650.36萬
5,232.75%6,227.17萬
-27.49%72.67萬
58.41%262.45萬
126.49%157.68萬
323.54%116.77萬
114.11%100.23萬
176.78%165.68萬
99.40%69.62萬
-51.82%27.57萬
-其他應付款
----
5,232.75%6,227.17萬
----
----
----
323.54%116.77萬
----
176.78%165.68萬
----
-51.82%27.57萬
一年內到期的非流動負債
37.42%3,823.17萬
24.95%3,476.13萬
12.47%3,129.09萬
3.86%2,908.76萬
-4.14%2,782.05萬
-4.14%2,782.05萬
--2,782.05萬
--2,800.56萬
--2,902.32萬
--2,902.32萬
其他流動負債
8,625.91%1.44億
8,571.82%1.23億
3,697.59%1.27億
10,000.96%1.32億
1.62%165.39萬
-10.85%142.09萬
147.39%334.53萬
3.46%130.85萬
-19.47%162.75萬
121.46%159.38萬
流動負債合計
82.05%7.42億
142.31%6.64億
71.07%5.5億
48.90%5.86億
-12.68%4.07億
-46.51%2.74億
-27.14%3.21億
-8.59%3.94億
59.21%4.67億
132.61%5.12億
非流動負債
遞延所得稅負債
12,529.46%2,710.59萬
12,961.98%2,803.42萬
12,183.21%2,914.76萬
1,875.02%3,102.51萬
-87.08%21.46萬
-91.84%21.46萬
-93.15%23.73萬
-64.22%157.09萬
137.56%166.11萬
257.27%263.01萬
長期遞延收益
-27.74%259.56萬
-26.87%284.47萬
-24.99%309.38萬
-23.31%334.29萬
-21.80%359.2萬
-19.42%388.99萬
-18.52%412.44萬
-18.98%435.88萬
-17.27%459.32萬
-16.26%482.76萬
租賃負債
-19.58%1.05億
-15.97%1.11億
-12.88%1.18億
-6.04%1.26億
-8.65%1.3億
-13.68%1.32億
--1.35億
--1.34億
--1.43億
--1.53億
其他非流動負債
--0
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----
--0
----
----
----
----
----
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非流動負債合計
0.30%1.34億
4.12%1.42億
7.50%1.5億
14.55%1.6億
-9.93%1.34億
-15.13%1.37億
1,536.20%1.4億
1,331.64%1.4億
2,279.78%1.49億
2,375.09%1.61億
負債合計
61.82%8.76億
96.35%8.06億
51.83%7億
39.90%7.46億
-12.02%5.41億
-39.01%4.11億
2.50%4.61億
21.15%5.34億
105.58%6.15億
196.91%6.73億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.18億
0.00%2.18億
0.47%2.18億
0.47%2.18億
0.57%2.18億
0.57%2.18億
0.65%2.17億
0.65%2.17億
0.56%2.17億
0.56%2.17億
其他權益工具
--0
----
----
--0
----
----
----
----
----
----
-優先股
--0
----
----
--0
----
----
----
----
----
----
-永續債
--0
----
----
--0
----
----
----
----
----
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資本公積
-6.70%9.58億
-7.68%9.47億
1.54%10.31億
1.61%10.31億
1.67%10.27億
1.87%10.26億
2.48%10.15億
2.85%10.14億
3.19%10.1億
3.10%10.07億
盈餘公積
15.30%1.59億
15.30%1.59億
15.30%1.59億
15.30%1.59億
35.99%1.38億
35.99%1.38億
35.99%1.38億
35.99%1.38億
39.61%1.01億
39.61%1.01億
未分配利潤
4.27%11.57億
8.04%11.38億
3.18%11.61億
3.63%11.18億
6.20%11.1億
9.91%10.54億
21.74%11.25億
34.98%10.79億
56.43%10.45億
54.51%9.59億
減:庫存股
-31.27%1.03億
-26.68%1.03億
141.00%1.76億
105.50%1.5億
--1.5億
--1.41億
--7,299.41萬
--7,299.41萬
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----
其他綜合收益
1.20%-1,000萬
1.16%-1,000萬
1.49%-1,000萬
-70.33%-1,000萬
-323.59%-1,012.17萬
-236.78%-1,011.74萬
-208.00%-1,015.11萬
-147.20%-587.11萬
4,750.26%452.68萬
6,590.06%739.69萬
專項儲備
-34.40%679.64萬
-15.53%721.08萬
-16.51%577.08萬
6.92%589.47萬
193.83%1,036.03萬
303.26%853.69萬
547.81%691.21萬
504.07%551.3萬
--352.59萬
--211.69萬
歸屬母公司所有者權益合計
1.84%23.86億
2.76%23.57億
-1.26%23.88億
-0.14%23.71億
-1.62%23.43億
-0.01%22.93億
7.88%24.19億
12.23%23.75億
23.06%23.81億
21.64%22.94億
少數股東權益
--0
----
----
--0
--0
----
----
-349.99%-34.95萬
---30.47萬
---22.29萬
所有者權益(或股東權益)合計
1.84%23.86億
2.76%23.57億
-1.26%23.88億
-0.12%23.71億
-1.60%23.43億
0.00%22.93億
7.89%24.19億
12.22%23.74億
23.04%23.81億
21.63%22.93億
負債和所有者權益(或股東權益)總計
13.10%32.62億
16.97%31.63億
7.24%30.88億
7.22%31.18億
-3.74%28.84億
-8.85%27.04億
6.99%28.8億
13.75%29.08億
34.10%29.97億
40.44%29.67億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 30.13%3.08億-8.60%4.6億14.30%5.91億-19.56%4.73億-52.32%2.37億-55.02%5.03億-42.88%5.17億-32.68%5.88億-15.97%4.97億34.25%11.18億
交易性金融資產 15.74%4.19億135.50%3.2億-53.35%1.15億23.33%3.51億-21.08%3.62億139.75%1.36億3.02%2.47億28.24%2.85億34.83%4.59億-38.51%5,675.01萬
應收票據及應收賬款 34.60%4.12億55.52%3.86億58.20%3.95億57.38%3.72億9.59%3.06億-0.69%2.48億-24.73%2.5億4.10%2.36億46.38%2.79億36.47%2.5億
-應收票據 --1.48億--1.34億--1.38億--1.41億------------------------
-應收賬款 -13.89%2.63億1.40%2.52億2.99%2.57億-2.11%2.31億9.59%3.06億-0.69%2.48億-24.73%2.5億4.10%2.36億46.38%2.79億36.47%2.5億
其他應收款(含利息和股利) -14.74%4,816.75萬-15.88%3,978.79萬-7.64%4,238.6萬9.32%4,938.33萬23.16%5,649.19萬18.95%4,730.02萬-3.13%4,589.28萬-25.62%4,517.11萬216.78%4,587.03萬176.41%3,976.46萬
-應收股利 --------------------------------------127.2萬
-其他應收款 -----15.88%3,978.79萬------------22.88%4,730.02萬-----25.62%4,517.11萬----167.57%3,849.26萬
預付款項 -54.73%3,866.48萬-28.25%2,751.75萬-40.29%3,821.65萬-45.45%3,058.47萬-2.77%8,541.59萬-17.44%3,835.44萬37.60%6,399.93萬18.09%5,606.47萬57.05%8,784.6萬107.99%4,645.4萬
存貨 -5.26%2.04億19.78%1.78億-7.27%1.88億-12.07%1.86億10.67%2.15億-21.55%1.48億32.58%2.03億23.48%2.12億25.21%1.95億84.01%1.89億
應收款項融資 348.66%1,467.06萬-36.53%1,304.53萬-59.87%1,314.12萬-74.85%861.97萬-88.89%326.98萬-43.80%2,055.49萬5.13%3,275.05萬-22.62%3,427.22萬40.71%2,944.44萬48.00%3,657.55萬
劃分為持有待售的資產 ------2,537.61萬--------------------------------
其他流動資產 2.62%1.45億23.13%1.47億26.52%1.48億26.82%1.49億26.00%1.41億1,709.76%1.19億3,309.15%1.17億1,626.18%1.18億1,717.48%1.12億24.18%658.9萬
流動資產合計 13.01%15.89億26.59%15.96億3.71%15.31億2.93%16.2億-17.49%14.06億-27.67%12.61億-16.04%14.76億-4.81%15.74億23.94%17.04億36.43%17.44億
非流動資產
其他權益工具投資 -21.92%8,635.07萬-25.24%8,635.07萬-28.40%8,635.07萬-32.05%9,200.82萬-24.20%1.11億-22.89%1.15億-23.06%1.21億-15.77%1.35億5.02%1.46億31.18%1.5億
長期應收款 --1,919.56萬--1,899.92萬--1,881.49萬--1,861.23萬------------------------
固定資產 ----11.97%5億------------14.15%4.47億----23.83%4.53億----4.66%3.92億
固定資產清理 --------------------------------------6.66萬
在建工程 -----10.51%4.11億------------95.09%4.59億----36.72%3.11億----7.10%2.35億
工程物資 ----25.43%1.28億------------90.66%1.02億----135.81%1.16億----15.08%5,342.35萬
無形資產 -2.60%1.01億-2.59%1.02億-2.57%1.03億-2.56%1.03億-2.61%1.04億-2.70%1.05億65.07%1.06億64.33%1.06億63.71%1.07億63.15%1.08億
長期待攤費用 9.90%3,887.3萬115.91%3,576.5萬609.05%3,595.65萬3,165.88%3,612.37萬--3,537.28萬--1,656.46萬--507.11萬--110.61萬--------
遞延所得稅資產 213.70%4,164.62萬270.26%4,092.16萬218.90%3,863.86萬233.79%4,056.03萬16.01%1,327.56萬-8.10%1,105.22萬-7.65%1,211.62萬-11.34%1,215.13萬52.26%1,144.36萬77.54%1,202.57萬
使用權資產 -12.74%1.26億-10.24%1.34億-8.90%1.41億-4.00%1.49億-12.22%1.45億-16.32%1.49億--1.54億--1.55億--1.65億--1.78億
其他非流動資產 579.84%2.26億188.30%1.09億14.14%5,165.78萬-84.65%668.13萬-39.94%3,329.29萬-59.89%3,795.71萬-6.13%4,526.02萬108.88%4,353.9萬817.55%5,543.29萬1,243.06%9,464.23萬
非流動資產合計 13.19%16.73億8.56%15.66億10.96%15.57億12.29%14.97億14.39%14.78億17.99%14.43億50.36%14.03億47.79%13.34億50.35%12.93億46.58%12.23億
資產總計 13.10%32.62億16.97%31.63億7.24%30.88億7.22%31.18億-3.74%28.84億-8.85%27.04億6.99%28.8億13.75%29.08億34.10%29.97億40.44%29.67億
負債
流動負債
應付票據及應付帳款 39.38%4.27億114.71%3.93億63.70%3.53億36.18%3.53億-15.54%3.06億-54.65%1.83億-41.62%2.16億-17.71%2.6億65.18%3.62億117.29%4.04億
-應付票據 84.78%3.38億244.83%2.95億103.06%2.51億68.40%2.59億-32.69%1.83億-72.55%8,566.6萬-54.44%1.23億-26.46%1.54億109.86%2.72億224.49%3.12億
-應付帳款 -27.95%8,879.87萬0.37%9,785.33萬11.08%1.03億-10.56%9,471.2萬35.76%1.23億6.15%9,749.43萬-6.43%9,234.46萬-0.55%1.06億0.92%9,078.6萬2.38%9,184.2萬
合同負債 88.99%3,029.86萬25.94%2,318.44萬-49.38%1,654.63萬-40.67%1,426.75萬-13.60%1,603.21萬-11.37%1,840.9萬36.57%3,268.72萬-38.84%2,404.89萬-56.08%1,855.55萬82.43%2,077.03萬
應付職工薪酬 -20.60%2,821.23萬-21.84%1,993.96萬-23.99%1,163.87萬-14.16%3,858.31萬40.90%3,553.24萬45.64%2,551.18萬48.36%1,531.17萬52.11%4,494.54萬43.02%2,521.84萬36.12%1,751.75萬
應交稅費 -5.92%1,772.86萬-55.51%735.32萬-63.01%943.21萬-53.29%1,593.64萬-35.53%1,884.4萬-57.83%1,652.9萬-28.12%2,550.18萬-23.27%3,411.91萬153.77%2,922.95萬345.17%3,919.18萬
其他應付款(含利息和股利) 3,483.53%5,650.36萬5,232.75%6,227.17萬-27.49%72.67萬58.41%262.45萬126.49%157.68萬323.54%116.77萬114.11%100.23萬176.78%165.68萬99.40%69.62萬-51.82%27.57萬
-其他應付款 ----5,232.75%6,227.17萬------------323.54%116.77萬----176.78%165.68萬-----51.82%27.57萬
一年內到期的非流動負債 37.42%3,823.17萬24.95%3,476.13萬12.47%3,129.09萬3.86%2,908.76萬-4.14%2,782.05萬-4.14%2,782.05萬--2,782.05萬--2,800.56萬--2,902.32萬--2,902.32萬
其他流動負債 8,625.91%1.44億8,571.82%1.23億3,697.59%1.27億10,000.96%1.32億1.62%165.39萬-10.85%142.09萬147.39%334.53萬3.46%130.85萬-19.47%162.75萬121.46%159.38萬
流動負債合計 82.05%7.42億142.31%6.64億71.07%5.5億48.90%5.86億-12.68%4.07億-46.51%2.74億-27.14%3.21億-8.59%3.94億59.21%4.67億132.61%5.12億
非流動負債
遞延所得稅負債 12,529.46%2,710.59萬12,961.98%2,803.42萬12,183.21%2,914.76萬1,875.02%3,102.51萬-87.08%21.46萬-91.84%21.46萬-93.15%23.73萬-64.22%157.09萬137.56%166.11萬257.27%263.01萬
長期遞延收益 -27.74%259.56萬-26.87%284.47萬-24.99%309.38萬-23.31%334.29萬-21.80%359.2萬-19.42%388.99萬-18.52%412.44萬-18.98%435.88萬-17.27%459.32萬-16.26%482.76萬
租賃負債 -19.58%1.05億-15.97%1.11億-12.88%1.18億-6.04%1.26億-8.65%1.3億-13.68%1.32億--1.35億--1.34億--1.43億--1.53億
其他非流動負債 --0----------0------------------------
非流動負債合計 0.30%1.34億4.12%1.42億7.50%1.5億14.55%1.6億-9.93%1.34億-15.13%1.37億1,536.20%1.4億1,331.64%1.4億2,279.78%1.49億2,375.09%1.61億
負債合計 61.82%8.76億96.35%8.06億51.83%7億39.90%7.46億-12.02%5.41億-39.01%4.11億2.50%4.61億21.15%5.34億105.58%6.15億196.91%6.73億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.18億0.00%2.18億0.47%2.18億0.47%2.18億0.57%2.18億0.57%2.18億0.65%2.17億0.65%2.17億0.56%2.17億0.56%2.17億
其他權益工具 --0----------0------------------------
-優先股 --0----------0------------------------
-永續債 --0----------0------------------------
資本公積 -6.70%9.58億-7.68%9.47億1.54%10.31億1.61%10.31億1.67%10.27億1.87%10.26億2.48%10.15億2.85%10.14億3.19%10.1億3.10%10.07億
盈餘公積 15.30%1.59億15.30%1.59億15.30%1.59億15.30%1.59億35.99%1.38億35.99%1.38億35.99%1.38億35.99%1.38億39.61%1.01億39.61%1.01億
未分配利潤 4.27%11.57億8.04%11.38億3.18%11.61億3.63%11.18億6.20%11.1億9.91%10.54億21.74%11.25億34.98%10.79億56.43%10.45億54.51%9.59億
減:庫存股 -31.27%1.03億-26.68%1.03億141.00%1.76億105.50%1.5億--1.5億--1.41億--7,299.41萬--7,299.41萬--------
其他綜合收益 1.20%-1,000萬1.16%-1,000萬1.49%-1,000萬-70.33%-1,000萬-323.59%-1,012.17萬-236.78%-1,011.74萬-208.00%-1,015.11萬-147.20%-587.11萬4,750.26%452.68萬6,590.06%739.69萬
專項儲備 -34.40%679.64萬-15.53%721.08萬-16.51%577.08萬6.92%589.47萬193.83%1,036.03萬303.26%853.69萬547.81%691.21萬504.07%551.3萬--352.59萬--211.69萬
歸屬母公司所有者權益合計 1.84%23.86億2.76%23.57億-1.26%23.88億-0.14%23.71億-1.62%23.43億-0.01%22.93億7.88%24.19億12.23%23.75億23.06%23.81億21.64%22.94億
少數股東權益 --0----------0--0---------349.99%-34.95萬---30.47萬---22.29萬
所有者權益(或股東權益)合計 1.84%23.86億2.76%23.57億-1.26%23.88億-0.12%23.71億-1.60%23.43億0.00%22.93億7.89%24.19億12.22%23.74億23.04%23.81億21.63%22.93億
負債和所有者權益(或股東權益)總計 13.10%32.62億16.97%31.63億7.24%30.88億7.22%31.18億-3.74%28.84億-8.85%27.04億6.99%28.8億13.75%29.08億34.10%29.97億40.44%29.67億
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 ------天職國際會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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