滬深市場個股詳情

300814 中富電路

添加自選
  • 32.59
  • +1.21+3.86%
已收盤 11/05 15:00 (北京)
57.29億總市值202.42市盈率TTM

中富電路關鍵統計數據

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
37.74%3.18億
27.24%3.41億
-21.01%2.21億
-28.92%1.88億
-38.77%2.31億
-27.48%2.68億
8.66%2.8億
13.69%2.65億
18.88%3.77億
179.69%3.69億
交易性金融資產
-100.00%1,193.3
--1.09億
716.17%1.63億
454.50%2.55億
-52.00%2,400萬
--0
-87.10%2,000萬
-65.15%4,600萬
-43.18%5,000萬
--8,600萬
應收票據及應收賬款
27.10%4.09億
11.69%3.73億
-0.07%3.45億
-17.30%3.43億
-16.56%3.21億
-15.74%3.34億
-18.41%3.45億
-9.78%4.15億
48.19%3.85億
50.22%3.96億
-應收票據
55.83%6,396.86萬
-3.91%4,950.93萬
12.05%5,603.59萬
-35.65%4,157.43萬
-32.03%4,104.9萬
-31.32%5,152.4萬
-25.39%5,000.82萬
2.96%6,460.37萬
--6,039.49萬
--7,502.52萬
-應收賬款
22.90%3.45億
14.54%3.23億
-2.12%2.89億
-13.91%3.02億
-13.68%2.8億
-12.10%2.82億
-17.09%2.95億
-11.80%3.5億
24.96%3.25億
21.76%3.21億
其他應收款(含利息和股利)
-6.88%682.66萬
-15.76%634.84萬
-5.23%609.62萬
4.68%661.74萬
17.10%733.12萬
42.93%753.58萬
8.74%643.27萬
15.08%632.16萬
15.99%626.05萬
4.36%527.24萬
-其他應收款
----
-15.76%634.84萬
----
----
----
42.93%753.58萬
----
15.08%632.16萬
----
--527.24萬
預付款項
88.69%221.01萬
59.81%163.11萬
-53.10%126.23萬
-42.62%91.36萬
-65.62%117.13萬
-76.14%102.07萬
7.98%269.13萬
16.66%159.22萬
0.89%340.67萬
9.79%427.68萬
存貨
29.81%3.81億
15.67%3.48億
-12.84%3.08億
-20.75%2.98億
-32.47%2.93億
-40.59%3.01億
-24.74%3.53億
-14.53%3.76億
-8.38%4.34億
31.50%5.07億
應收款項融資
-31.47%2,147.89萬
-40.75%938.66萬
147.54%2,497.34萬
142.16%3,614.89萬
629.91%3,134.45萬
72.16%1,584.22萬
-27.55%1,008.87萬
115.21%1,492.75萬
-92.37%429.43萬
-81.99%920.2萬
其他流動資產
960.41%5.26億
668.20%3.73億
592.14%3.44億
608.74%3.19億
4.16%4,963.3萬
2.44%4,855.23萬
31.35%4,971.67萬
16.67%4,503.71萬
36.59%4,764.96萬
92.47%4,739.77萬
流動資產合計
73.50%16.64億
59.98%15.6億
32.45%14.14億
23.72%14.48億
-26.69%9.59億
-31.50%9.75億
-21.82%10.67億
-11.20%11.7億
5.58%13.09億
64.50%14.24億
非流動資產
其他權益工具投資
--217.39萬
--217.39萬
--217.39萬
--217.39萬
----
----
----
----
----
----
長期股權投資
-40.10%483.07萬
-35.12%556.61萬
-23.30%670.01萬
-21.29%714.14萬
59.80%806.53萬
73.56%857.91萬
72.21%873.59萬
79.14%907.27萬
2.36%504.71萬
-0.73%494.31萬
長期應收款
----
----
----
----
----
----
----
----
-85.22%43.22萬
-83.76%72.12萬
固定資產
----
9.96%5.94億
----
----
----
54.13%5.4億
----
21.64%4.14億
----
--3.51億
在建工程
----
92.60%1.36億
----
----
----
-17.63%7,057.74萬
----
309.70%1.59億
----
--8,568.64萬
無形資產
6.93%1,985.78萬
-2.69%1,821.95萬
8.29%1,856.45萬
8.54%1,890.95萬
1.61%1,857.07萬
1.49%1,872.33萬
-7.72%1,714.4萬
-7.57%1,742.23萬
-3.86%1,827.69萬
-4.43%1,844.76萬
長期待攤費用
-22.98%1,607.66萬
-16.49%1,631.18萬
-1.80%1,846.99萬
4.10%2,089.14萬
33.15%2,087.4萬
31.41%1,953.2萬
35.67%1,880.86萬
49.03%2,006.79萬
71.12%1,567.7萬
172.70%1,486.32萬
遞延所得稅資產
37.12%4,899.73萬
36.89%4,741.73萬
35.47%4,696.24萬
17.31%4,391.36萬
481.83%3,573.19萬
465.72%3,463.83萬
485.42%3,466.58萬
453.66%3,743.51萬
6.12%614.13萬
12.81%612.29萬
使用權資產
20.40%2,766.28萬
149.02%3,097.27萬
115.58%3,428.25萬
12.24%1,930.21萬
-58.86%2,297.58萬
-79.51%1,243.78萬
-75.71%1,590.23萬
-74.96%1,719.7萬
66.85%5,585.12萬
69.12%6,070.21萬
其他非流動資產
131.10%5,717.76萬
109.62%3,081.63萬
-50.13%584.71萬
-75.26%217.78萬
90.73%2,474.13萬
13.14%1,470.12萬
28.69%1,172.45萬
-7.03%880.33萬
22.62%1,297.2萬
128.92%1,299.34萬
非流動資產合計
33.21%10.05億
22.52%8.82億
18.11%8.37億
19.30%8.15億
35.99%7.54億
29.63%7.2億
29.78%7.08億
35.37%6.83億
12.21%5.55億
21.40%5.55億
資產總計
55.77%26.69億
44.07%24.42億
26.73%22.5億
22.09%22.62億
-8.03%17.14億
-14.36%16.95億
-7.08%17.76億
1.69%18.53億
7.47%18.63億
49.60%19.79億
負債
流動負債
短期借款
313.18%3.31億
426.43%2.11億
225.16%1.3億
160.22%1.04億
33.33%8,000萬
39.54%4,000萬
8.73%4,000萬
4.60%4,000萬
23.48%6,000萬
-52.32%2,866.46萬
交易性金融負債
--198.36萬
----
----
--0
----
----
----
----
----
----
應付票據及應付帳款
34.84%5.2億
7.69%4.28億
-33.01%3.23億
-27.41%4.04億
-36.13%3.85億
-45.23%3.98億
-28.60%4.81億
-5.08%5.57億
8.02%6.03億
47.98%7.26億
-應付票據
-7.58%1.15億
-48.50%6,947.69萬
-56.18%6,530.72萬
-53.48%9,468.34萬
-59.06%1.24億
-57.09%1.35億
-43.80%1.49億
2.25%2.04億
93.38%3.03億
120.10%3.14億
-應付帳款
55.01%4.05億
36.54%3.59億
-22.62%2.57億
-12.38%3.09億
-12.96%2.61億
-36.17%2.63億
-18.74%3.32億
-8.85%3.53億
-25.29%3億
18.36%4.12億
合同負債
0.81%175.81萬
72.27%150.13萬
16.09%162.61萬
-2.18%112.01萬
173.00%174.4萬
-21.25%87.15萬
20.18%140.07萬
-33.82%114.51萬
-86.23%63.88萬
-73.65%110.66萬
應付職工薪酬
32.97%2,225.14萬
20.32%1,989.44萬
0.41%1,771.05萬
-13.61%2,461.35萬
-18.63%1,673.39萬
-19.26%1,653.42萬
4.24%1,763.77萬
9.08%2,849.11萬
-6.94%2,056.59萬
-5.77%2,047.79萬
應交稅費
-21.47%450.13萬
70.80%308.67萬
116.42%278.51萬
66.92%301.31萬
-17.53%573.15萬
-71.91%180.72萬
-66.14%128.69萬
-72.74%180.51萬
-8.25%694.95萬
-14.05%643.29萬
其他應付款(含利息和股利)
10.41%671.64萬
-22.32%2,652.62萬
28.22%643.81萬
250.77%620.2萬
296.94%608.34萬
14.97%3,414.82萬
139.16%502.11萬
-17.48%176.81萬
31.09%153.26萬
658.65%2,970.23萬
-應付利息
----
----
----
----
----
----
----
----
----
--25.48萬
-應付股利
----
-29.38%1,986.49萬
----
----
----
0.00%2,812.74萬
----
----
----
--2,812.74萬
-其他應付款
----
10.64%666.13萬
----
----
----
356.08%602.09萬
----
-17.48%176.81萬
----
--132.01萬
一年內到期的非流動負債
33.66%1,213.53萬
52.80%1,296.62萬
18.93%1,311.55萬
-43.08%736.3萬
-35.70%907.92萬
-42.97%848.59萬
-38.81%1,102.78萬
-29.98%1,293.46萬
-27.06%1,412.05萬
-38.52%1,487.9萬
其他流動負債
226.50%4,078.94萬
58.18%2,427.47萬
57.45%3,623.6萬
-27.96%1,735.97萬
-30.80%1,249.3萬
-54.12%1,534.66萬
-33.35%2,301.37萬
-32.60%2,409.65萬
50.31%1,805.47萬
294.67%3,345.09萬
流動負債合計
81.79%9.4億
41.21%7.27億
-8.66%5.3億
-14.85%5.68億
-28.68%5.17億
-40.18%5.15億
-26.25%5.81億
-6.80%6.67億
7.60%7.25億
38.66%8.61億
非流動負債
應付債券
--5.03億
--4.97億
--4.92億
--4.87億
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遞延所得稅負債
15.40%1,958.87萬
17.47%2,090.05萬
21.55%2,166.63萬
-2.81%1,987.34萬
1,197.39%1,697.46萬
1,227.64%1,779.15萬
1,197.77%1,782.52萬
1,330.45%2,044.88萬
-8.48%130.84萬
5.91%134.01萬
長期遞延收益
98.28%1,476.4萬
170.01%1,227.61萬
676.22%1,297.43萬
635.09%1,348.67萬
272.69%744.61萬
110.37%454.65萬
-28.09%167.15萬
-34.22%183.47萬
14.37%199.79萬
46.07%216.11萬
租賃負債
12.49%1,645.76萬
292.48%1,891.16萬
277.82%2,198.71萬
136.12%1,261.88萬
83.64%1,463萬
-57.08%481.85萬
-60.54%581.95萬
-69.55%534.43萬
-61.56%796.65萬
-51.74%1,122.63萬
其他非流動負債
----
----
----
----
5.72%2,751.85萬
-1.82%2,751.96萬
-7.01%2,792.83萬
0.85%3,028.68萬
--2,602.87萬
--2,803.02萬
非流動負債合計
731.74%5.54億
904.86%5.49億
930.30%5.49億
819.55%5.33億
78.46%6,656.92萬
27.87%5,467.61萬
9.83%5,324.45萬
11.80%5,791.46萬
38.46%3,730.14萬
57.91%4,275.77萬
負債合計
155.89%14.94億
124.12%12.77億
70.19%10.79億
51.83%11億
-23.44%5.84億
-36.96%5.7億
-24.16%6.34億
-5.54%7.25億
8.79%7.63億
39.47%9.04億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.76億
0.00%1.76億
0.00%1.76億
0.00%1.76億
0.00%1.76億
0.00%1.76億
0.00%1.76億
0.00%1.76億
0.00%1.76億
33.34%1.76億
其他權益工具
--3,324.61萬
--3,324.66萬
--3,324.97萬
--3,324.97萬
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資本公積
0.01%5.94億
0.01%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
92.64%5.94億
盈餘公積
17.79%2,393.63萬
17.79%2,393.63萬
17.79%2,393.63萬
17.70%2,393.63萬
56.35%2,032.11萬
56.35%2,032.11萬
56.35%2,032.11萬
56.47%2,033.74萬
78.50%1,299.74萬
78.50%1,299.74萬
未分配利潤
1.49%3.41億
1.48%3.35億
-2.43%3.41億
-1.63%3.29億
7.09%3.36億
13.15%3.3億
18.80%3.49億
22.40%3.35億
23.29%3.14億
28.77%2.92億
其他綜合收益
109.98%697.32萬
-37.82%299.9萬
56.05%306.11萬
72.74%523.34萬
-19.08%332.09萬
615.18%482.34萬
195.61%196.16萬
277.89%302.96萬
270.76%410.41萬
-17.36%67.44萬
歸屬母公司所有者權益合計
4.03%11.75億
3.55%11.65億
2.58%11.71億
2.98%11.62億
2.61%11.29億
4.64%11.25億
6.20%11.42億
6.95%11.28億
6.58%11.01億
59.33%10.75億
少數股東權益
-73.07%7.38萬
--8.64萬
--11.84萬
--17.14萬
--27.39萬
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所有者權益(或股東權益)合計
4.02%11.75億
3.56%11.65億
2.59%11.71億
2.99%11.62億
2.64%11.3億
4.64%11.25億
6.20%11.42億
6.95%11.28億
6.58%11.01億
59.33%10.75億
負債和所有者權益(或股東權益)總計
55.77%26.69億
44.07%24.42億
26.73%22.5億
22.09%22.62億
-8.03%17.14億
-14.36%16.95億
-7.08%17.76億
1.69%18.53億
7.47%18.63億
49.60%19.79億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 37.74%3.18億27.24%3.41億-21.01%2.21億-28.92%1.88億-38.77%2.31億-27.48%2.68億8.66%2.8億13.69%2.65億18.88%3.77億179.69%3.69億
交易性金融資產 -100.00%1,193.3--1.09億716.17%1.63億454.50%2.55億-52.00%2,400萬--0-87.10%2,000萬-65.15%4,600萬-43.18%5,000萬--8,600萬
應收票據及應收賬款 27.10%4.09億11.69%3.73億-0.07%3.45億-17.30%3.43億-16.56%3.21億-15.74%3.34億-18.41%3.45億-9.78%4.15億48.19%3.85億50.22%3.96億
-應收票據 55.83%6,396.86萬-3.91%4,950.93萬12.05%5,603.59萬-35.65%4,157.43萬-32.03%4,104.9萬-31.32%5,152.4萬-25.39%5,000.82萬2.96%6,460.37萬--6,039.49萬--7,502.52萬
-應收賬款 22.90%3.45億14.54%3.23億-2.12%2.89億-13.91%3.02億-13.68%2.8億-12.10%2.82億-17.09%2.95億-11.80%3.5億24.96%3.25億21.76%3.21億
其他應收款(含利息和股利) -6.88%682.66萬-15.76%634.84萬-5.23%609.62萬4.68%661.74萬17.10%733.12萬42.93%753.58萬8.74%643.27萬15.08%632.16萬15.99%626.05萬4.36%527.24萬
-其他應收款 -----15.76%634.84萬------------42.93%753.58萬----15.08%632.16萬------527.24萬
預付款項 88.69%221.01萬59.81%163.11萬-53.10%126.23萬-42.62%91.36萬-65.62%117.13萬-76.14%102.07萬7.98%269.13萬16.66%159.22萬0.89%340.67萬9.79%427.68萬
存貨 29.81%3.81億15.67%3.48億-12.84%3.08億-20.75%2.98億-32.47%2.93億-40.59%3.01億-24.74%3.53億-14.53%3.76億-8.38%4.34億31.50%5.07億
應收款項融資 -31.47%2,147.89萬-40.75%938.66萬147.54%2,497.34萬142.16%3,614.89萬629.91%3,134.45萬72.16%1,584.22萬-27.55%1,008.87萬115.21%1,492.75萬-92.37%429.43萬-81.99%920.2萬
其他流動資產 960.41%5.26億668.20%3.73億592.14%3.44億608.74%3.19億4.16%4,963.3萬2.44%4,855.23萬31.35%4,971.67萬16.67%4,503.71萬36.59%4,764.96萬92.47%4,739.77萬
流動資產合計 73.50%16.64億59.98%15.6億32.45%14.14億23.72%14.48億-26.69%9.59億-31.50%9.75億-21.82%10.67億-11.20%11.7億5.58%13.09億64.50%14.24億
非流動資產
其他權益工具投資 --217.39萬--217.39萬--217.39萬--217.39萬------------------------
長期股權投資 -40.10%483.07萬-35.12%556.61萬-23.30%670.01萬-21.29%714.14萬59.80%806.53萬73.56%857.91萬72.21%873.59萬79.14%907.27萬2.36%504.71萬-0.73%494.31萬
長期應收款 ---------------------------------85.22%43.22萬-83.76%72.12萬
固定資產 ----9.96%5.94億------------54.13%5.4億----21.64%4.14億------3.51億
在建工程 ----92.60%1.36億-------------17.63%7,057.74萬----309.70%1.59億------8,568.64萬
無形資產 6.93%1,985.78萬-2.69%1,821.95萬8.29%1,856.45萬8.54%1,890.95萬1.61%1,857.07萬1.49%1,872.33萬-7.72%1,714.4萬-7.57%1,742.23萬-3.86%1,827.69萬-4.43%1,844.76萬
長期待攤費用 -22.98%1,607.66萬-16.49%1,631.18萬-1.80%1,846.99萬4.10%2,089.14萬33.15%2,087.4萬31.41%1,953.2萬35.67%1,880.86萬49.03%2,006.79萬71.12%1,567.7萬172.70%1,486.32萬
遞延所得稅資產 37.12%4,899.73萬36.89%4,741.73萬35.47%4,696.24萬17.31%4,391.36萬481.83%3,573.19萬465.72%3,463.83萬485.42%3,466.58萬453.66%3,743.51萬6.12%614.13萬12.81%612.29萬
使用權資產 20.40%2,766.28萬149.02%3,097.27萬115.58%3,428.25萬12.24%1,930.21萬-58.86%2,297.58萬-79.51%1,243.78萬-75.71%1,590.23萬-74.96%1,719.7萬66.85%5,585.12萬69.12%6,070.21萬
其他非流動資產 131.10%5,717.76萬109.62%3,081.63萬-50.13%584.71萬-75.26%217.78萬90.73%2,474.13萬13.14%1,470.12萬28.69%1,172.45萬-7.03%880.33萬22.62%1,297.2萬128.92%1,299.34萬
非流動資產合計 33.21%10.05億22.52%8.82億18.11%8.37億19.30%8.15億35.99%7.54億29.63%7.2億29.78%7.08億35.37%6.83億12.21%5.55億21.40%5.55億
資產總計 55.77%26.69億44.07%24.42億26.73%22.5億22.09%22.62億-8.03%17.14億-14.36%16.95億-7.08%17.76億1.69%18.53億7.47%18.63億49.60%19.79億
負債
流動負債
短期借款 313.18%3.31億426.43%2.11億225.16%1.3億160.22%1.04億33.33%8,000萬39.54%4,000萬8.73%4,000萬4.60%4,000萬23.48%6,000萬-52.32%2,866.46萬
交易性金融負債 --198.36萬----------0------------------------
應付票據及應付帳款 34.84%5.2億7.69%4.28億-33.01%3.23億-27.41%4.04億-36.13%3.85億-45.23%3.98億-28.60%4.81億-5.08%5.57億8.02%6.03億47.98%7.26億
-應付票據 -7.58%1.15億-48.50%6,947.69萬-56.18%6,530.72萬-53.48%9,468.34萬-59.06%1.24億-57.09%1.35億-43.80%1.49億2.25%2.04億93.38%3.03億120.10%3.14億
-應付帳款 55.01%4.05億36.54%3.59億-22.62%2.57億-12.38%3.09億-12.96%2.61億-36.17%2.63億-18.74%3.32億-8.85%3.53億-25.29%3億18.36%4.12億
合同負債 0.81%175.81萬72.27%150.13萬16.09%162.61萬-2.18%112.01萬173.00%174.4萬-21.25%87.15萬20.18%140.07萬-33.82%114.51萬-86.23%63.88萬-73.65%110.66萬
應付職工薪酬 32.97%2,225.14萬20.32%1,989.44萬0.41%1,771.05萬-13.61%2,461.35萬-18.63%1,673.39萬-19.26%1,653.42萬4.24%1,763.77萬9.08%2,849.11萬-6.94%2,056.59萬-5.77%2,047.79萬
應交稅費 -21.47%450.13萬70.80%308.67萬116.42%278.51萬66.92%301.31萬-17.53%573.15萬-71.91%180.72萬-66.14%128.69萬-72.74%180.51萬-8.25%694.95萬-14.05%643.29萬
其他應付款(含利息和股利) 10.41%671.64萬-22.32%2,652.62萬28.22%643.81萬250.77%620.2萬296.94%608.34萬14.97%3,414.82萬139.16%502.11萬-17.48%176.81萬31.09%153.26萬658.65%2,970.23萬
-應付利息 --------------------------------------25.48萬
-應付股利 -----29.38%1,986.49萬------------0.00%2,812.74萬--------------2,812.74萬
-其他應付款 ----10.64%666.13萬------------356.08%602.09萬-----17.48%176.81萬------132.01萬
一年內到期的非流動負債 33.66%1,213.53萬52.80%1,296.62萬18.93%1,311.55萬-43.08%736.3萬-35.70%907.92萬-42.97%848.59萬-38.81%1,102.78萬-29.98%1,293.46萬-27.06%1,412.05萬-38.52%1,487.9萬
其他流動負債 226.50%4,078.94萬58.18%2,427.47萬57.45%3,623.6萬-27.96%1,735.97萬-30.80%1,249.3萬-54.12%1,534.66萬-33.35%2,301.37萬-32.60%2,409.65萬50.31%1,805.47萬294.67%3,345.09萬
流動負債合計 81.79%9.4億41.21%7.27億-8.66%5.3億-14.85%5.68億-28.68%5.17億-40.18%5.15億-26.25%5.81億-6.80%6.67億7.60%7.25億38.66%8.61億
非流動負債
應付債券 --5.03億--4.97億--4.92億--4.87億------------------------
遞延所得稅負債 15.40%1,958.87萬17.47%2,090.05萬21.55%2,166.63萬-2.81%1,987.34萬1,197.39%1,697.46萬1,227.64%1,779.15萬1,197.77%1,782.52萬1,330.45%2,044.88萬-8.48%130.84萬5.91%134.01萬
長期遞延收益 98.28%1,476.4萬170.01%1,227.61萬676.22%1,297.43萬635.09%1,348.67萬272.69%744.61萬110.37%454.65萬-28.09%167.15萬-34.22%183.47萬14.37%199.79萬46.07%216.11萬
租賃負債 12.49%1,645.76萬292.48%1,891.16萬277.82%2,198.71萬136.12%1,261.88萬83.64%1,463萬-57.08%481.85萬-60.54%581.95萬-69.55%534.43萬-61.56%796.65萬-51.74%1,122.63萬
其他非流動負債 ----------------5.72%2,751.85萬-1.82%2,751.96萬-7.01%2,792.83萬0.85%3,028.68萬--2,602.87萬--2,803.02萬
非流動負債合計 731.74%5.54億904.86%5.49億930.30%5.49億819.55%5.33億78.46%6,656.92萬27.87%5,467.61萬9.83%5,324.45萬11.80%5,791.46萬38.46%3,730.14萬57.91%4,275.77萬
負債合計 155.89%14.94億124.12%12.77億70.19%10.79億51.83%11億-23.44%5.84億-36.96%5.7億-24.16%6.34億-5.54%7.25億8.79%7.63億39.47%9.04億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.76億0.00%1.76億0.00%1.76億0.00%1.76億0.00%1.76億0.00%1.76億0.00%1.76億0.00%1.76億0.00%1.76億33.34%1.76億
其他權益工具 --3,324.61萬--3,324.66萬--3,324.97萬--3,324.97萬------------------------
資本公積 0.01%5.94億0.01%5.94億0.00%5.94億0.00%5.94億0.00%5.94億0.00%5.94億0.00%5.94億0.00%5.94億0.00%5.94億92.64%5.94億
盈餘公積 17.79%2,393.63萬17.79%2,393.63萬17.79%2,393.63萬17.70%2,393.63萬56.35%2,032.11萬56.35%2,032.11萬56.35%2,032.11萬56.47%2,033.74萬78.50%1,299.74萬78.50%1,299.74萬
未分配利潤 1.49%3.41億1.48%3.35億-2.43%3.41億-1.63%3.29億7.09%3.36億13.15%3.3億18.80%3.49億22.40%3.35億23.29%3.14億28.77%2.92億
其他綜合收益 109.98%697.32萬-37.82%299.9萬56.05%306.11萬72.74%523.34萬-19.08%332.09萬615.18%482.34萬195.61%196.16萬277.89%302.96萬270.76%410.41萬-17.36%67.44萬
歸屬母公司所有者權益合計 4.03%11.75億3.55%11.65億2.58%11.71億2.98%11.62億2.61%11.29億4.64%11.25億6.20%11.42億6.95%11.28億6.58%11.01億59.33%10.75億
少數股東權益 -73.07%7.38萬--8.64萬--11.84萬--17.14萬--27.39萬--------------------
所有者權益(或股東權益)合計 4.02%11.75億3.56%11.65億2.59%11.71億2.99%11.62億2.64%11.3億4.64%11.25億6.20%11.42億6.95%11.28億6.58%11.01億59.33%10.75億
負債和所有者權益(或股東權益)總計 55.77%26.69億44.07%24.42億26.73%22.5億22.09%22.62億-8.03%17.14億-14.36%16.95億-7.08%17.76億1.69%18.53億7.47%18.63億49.60%19.79億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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