滬深市場個股詳情

300896 愛美客

添加自選
  • 205.67
  • -2.78-1.33%
已收盤 11/28 15:00 (北京)
622.02億總市值30.71市盈率TTM

愛美客關鍵統計數據

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
-46.11%16.11億
-30.69%20.68億
17.23%33.97億
-22.48%24.34億
8.49%29.89億
6.65%29.84億
-11.85%28.97億
-3.80%31.4億
8.99%27.55億
-18.43%27.98億
交易性金融資產
124.58%22.56億
152.84%19.18億
-11.18%8.04億
71.11%12.04億
-7.98%10.05億
-10.96%7.58億
58.24%9.05億
89.92%7.04億
12.86%10.92億
23.24%8.52億
應收票據及應收賬款
-16.99%1.85億
-20.42%1.49億
8.81%1.51億
61.30%2.06億
69.36%2.23億
95.30%1.87億
71.13%1.39億
76.58%1.28億
118.67%1.32億
144.86%9,579.79萬
-應收賬款
-16.99%1.85億
-20.42%1.49億
8.81%1.51億
61.30%2.06億
69.36%2.23億
95.30%1.87億
71.13%1.39億
76.58%1.28億
118.67%1.32億
144.86%9,579.79萬
其他應收款(含利息和股利)
139.45%1,320.96萬
173.85%1,507.06萬
197.09%1,626.85萬
161.56%1,203.07萬
-1.38%551.68萬
-28.46%550.32萬
-8.08%547.6萬
-52.52%459.96萬
5.05%559.4萬
130.18%769.28萬
-應收股利
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----
--413.77萬
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----
----
----
----
----
----
-應收利息
----
----
----
----
----
----
----
----
----
--288.21萬
-其他應收款
----
173.85%1,507.06萬
----
----
----
14.39%550.32萬
----
-52.52%459.96萬
----
43.94%481.07萬
預付款項
-45.13%3,185.63萬
30.95%4,693.6萬
24.84%3,430.97萬
60.11%3,339.64萬
162.91%5,805.8萬
113.89%3,584.35萬
61.00%2,748.2萬
42.41%2,085.89萬
87.47%2,208.28萬
75.68%1,675.81萬
存貨
97.61%6,808.61萬
41.42%5,771.06萬
19.41%4,519.37萬
6.54%4,977.12萬
-6.91%3,445.54萬
-6.59%4,080.69萬
7.22%3,784.7萬
33.72%4,671.54萬
18.03%3,701.14萬
62.44%4,368.64萬
劃分為持有待售的資產
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----
----
----
----
----
----
----
--9,263.71萬
----
一年內到期的非流動資產
--4.3億
--2.47億
--2.13億
--2.89億
----
----
----
----
----
----
其他流動資產
-36.50%8,884.85萬
-42.41%8,351.21萬
-73.59%2,459.57萬
-74.08%2,346.13萬
266.98%1.4億
347.43%1.45億
124.75%9,312.83萬
140.90%9,052.21萬
14.81%3,812.69萬
60.28%3,241.09萬
流動資產合計
5.14%46.84億
10.29%45.84億
14.12%46.85億
2.84%42.51億
6.73%44.55億
8.08%41.57億
1.62%41.06億
8.69%41.34億
14.76%41.74億
-8.87%38.46億
非流動資產
債權投資
76.65%12.35億
44.28%9.56億
9.44%7.39億
151.75%7.13億
581.82%6.99億
551.90%6.63億
569.67%6.75億
183.38%2.83億
--1.03億
--1.02億
其他非流動金融資產
22.10%1.82億
-0.61%1.76億
-26.36%1.79億
3.11%1.96億
-12.39%1.49億
3.89%1.77億
98.69%2.43億
69.55%1.9億
51.99%1.7億
100.02%1.7億
長期股權投資
-0.75%9.32億
-2.00%9.24億
1.14%9.4億
1.66%9.51億
5.28%9.39億
-4.98%9.43億
-6.61%9.3億
-6.58%9.35億
-9.60%8.92億
650.36%9.92億
固定資產
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16.29%2.27億
----
----
----
33.95%1.95億
----
36.51%1.95億
----
3.80%1.46億
固定資產清理
----
--49.74萬
----
----
----
----
----
----
----
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在建工程
----
173.92%5,852.99萬
----
----
----
--2,136.72萬
----
--500.91萬
----
----
無形資產
-1.02%1.12億
-2.10%1.13億
-0.29%1.15億
-1.48%1.15億
823.37%1.13億
890.90%1.15億
871.64%1.15億
872.70%1.17億
18.27%1,228.4萬
14.67%1,164.58萬
商譽
13.75%2.79億
13.75%2.79億
0.00%2.45億
0.00%2.45億
--2.45億
--2.45億
--2.45億
--2.45億
--0
----
長期待攤費用
0.40%3,751.58萬
-16.04%3,312.77萬
-10.64%3,319.14萬
-9.54%3,527.96萬
324.80%3,736.77萬
334.69%3,945.59萬
296.95%3,714.36萬
304.69%3,900.19萬
-18.19%879.64萬
-19.58%907.68萬
遞延所得稅資產
29.84%2,038.06萬
70.54%2,155.01萬
63.44%1,599.65萬
108.95%1,771.67萬
223.07%1,569.62萬
163.07%1,263.65萬
310.36%978.72萬
-11.55%847.9萬
134.16%485.85萬
147.43%480.35萬
使用權資產
-23.04%4,354.48萬
-24.50%4,572.53萬
-27.09%4,705.71萬
-17.58%4,785.9萬
-9.75%5,658.38萬
-8.91%6,056.24萬
-8.11%6,454.1萬
22.04%5,806.96萬
25.49%6,269.62萬
82.84%6,648.73萬
其他非流動資產
38.27%6,904.09萬
6.53%4,849.74萬
9.58%5,326.77萬
-6.02%4,653.79萬
-80.51%4,993.33萬
-4.98%4,552.48萬
34.29%4,861.05萬
44.60%4,952.03萬
631.39%2.56億
44.05%4,790.89萬
非流動資產合計
28.71%32.45億
14.50%28.82億
1.61%26.19億
22.41%26.01億
51.99%25.21億
62.47%25.17億
72.42%25.77億
44.66%21.25億
23.17%16.59億
243.86%15.49億
資產總計
13.66%79.29億
11.88%74.66億
9.29%73.04億
9.49%68.52億
19.60%69.76億
23.70%66.74億
20.74%66.83億
18.71%62.59億
17.03%58.33億
15.51%53.95億
負債
流動負債
應付票據及應付帳款
187.42%4,694.5萬
110.10%4,443.43萬
33.50%3,148.26萬
131.14%4,469.55萬
18.85%1,633.31萬
56.23%2,114.92萬
43.70%2,358.28萬
126.20%1,933.67萬
-9.38%1,374.24萬
50.17%1,353.69萬
-應付帳款
187.42%4,694.5萬
110.10%4,443.43萬
33.50%3,148.26萬
131.14%4,469.55萬
18.85%1,633.31萬
56.23%2,114.92萬
43.70%2,358.28萬
126.20%1,933.67萬
-9.38%1,374.24萬
50.17%1,353.69萬
合同負債
47.55%5,065.77萬
68.79%6,120.78萬
32.74%3,760.24萬
244.12%5,062.58萬
87.00%3,433.34萬
32.45%3,626.33萬
7.72%2,832.69萬
15.52%1,471.18萬
-8.24%1,835.99萬
8.62%2,737.97萬
應付職工薪酬
-17.09%8,654.37萬
-13.05%8,364.3萬
-13.15%5,150.2萬
27.24%9,663.39萬
14.26%1.04億
25.98%9,620.12萬
-8.03%5,930.22萬
-7.84%7,594.71萬
104.25%9,134.92萬
157.40%7,636.44萬
應交稅費
-30.81%4,797.06萬
0.87%3,708.82萬
53.07%5,916.37萬
239.34%5,948.37萬
133.66%6,932.7萬
61.17%3,676.73萬
217.03%3,865.23萬
-59.42%1,752.91萬
-35.09%2,967.02萬
-50.40%2,281.23萬
其他應付款(含利息和股利)
-7.61%2,919.33萬
7.03%2,730.07萬
-22.15%2,587.14萬
-64.89%2,988.22萬
233.91%3,159.81萬
214.89%2,550.72萬
81.69%3,323.05萬
262.98%8,511.9萬
76.29%946.31萬
-26.21%810.03萬
-其他應付款
----
7.03%2,730.07萬
----
----
----
214.89%2,550.72萬
----
262.98%8,511.9萬
----
-26.21%810.03萬
一年內到期的非流動負債
28.72%1,976.16萬
38.04%1,683.49萬
23.07%1,751.76萬
32.78%1,500.33萬
32.88%1,535.2萬
2.97%1,219.53萬
25.73%1,423.4萬
42.39%1,129.95萬
--1,155.3萬
--1,184.36萬
其他流動負債
127.53%173.88萬
129.69%173.74萬
152.18%127.94萬
490.98%134.33萬
164.85%76.42萬
63.38%75.64萬
22.33%50.74萬
-28.64%22.73萬
-50.40%28.85萬
-37.24%46.3萬
流動負債合計
3.94%2.83億
18.97%2.72億
13.44%2.24億
32.79%2.98億
55.99%2.72億
42.58%2.29億
32.41%1.98億
25.52%2.24億
32.58%1.74億
31.99%1.61億
非流動負債
遞延所得稅負債
0.81%3,005.87萬
-13.66%2,805.91萬
-35.87%2,335.95萬
-20.07%2,882.19萬
131.81%2,981.78萬
174.70%3,249.73萬
218.43%3,642.32萬
133.38%3,605.91萬
27.66%1,286.29萬
218.27%1,183萬
長期遞延收益
-25.36%270.97萬
-17.88%298.27萬
-19.94%311.45萬
-18.70%337.24萬
-50.38%363.02萬
-52.04%363.23萬
-50.32%389.02萬
-48.72%414.81萬
-12.36%731.54萬
-11.99%757.33萬
租賃負債
-36.65%2,844.55萬
-35.66%3,244.17萬
-36.70%3,377.28萬
-22.59%3,745.99萬
-17.61%4,490.5萬
-10.52%5,042.08萬
-12.26%5,335.75萬
20.41%4,838.93萬
10.14%5,450.55萬
56.74%5,634.64萬
非流動負債合計
-21.87%6,121.39萬
-26.65%6,348.35萬
-35.68%6,024.68萬
-21.38%6,965.42萬
4.91%7,835.31萬
14.26%8,655.04萬
16.97%9,367.09萬
39.03%8,859.65萬
9.98%7,468.38萬
56.93%7,574.98萬
負債合計
-1.83%3.44億
6.45%3.36億
-2.35%2.85億
17.44%3.67億
40.68%3.5億
33.50%3.15億
27.02%2.92億
29.08%3.13億
24.89%2.49億
39.08%2.36億
所有者權益(或股東權益)
實收資本(或股本)
39.78%3.02億
39.78%3.02億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
0.00%2.16億
資本公積
-1.90%33.79億
-0.98%33.95億
1.84%34.75億
1.40%34.59億
0.96%34.44億
0.51%34.29億
0.03%34.12億
0.03%34.12億
0.02%34.11億
0.01%34.11億
盈餘公積
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
80.00%1.08億
80.00%1.08億
未分配利潤
38.59%40.47億
45.32%35.82億
38.36%34.88億
40.51%29.61億
59.05%29.2億
71.82%24.65億
59.78%25.21億
62.34%21.07億
67.33%18.36億
76.30%14.35億
減:庫存股
102.30%4億
--4億
--4億
--4億
--1.98億
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其他綜合收益
-44.08%-454.25萬
-715.82%-1,159.57萬
-6.78%-590.89萬
2.13%286.69萬
83.19%-315.27萬
116.46%188.3萬
30.82%-553.37萬
176.06%280.7萬
---1,875.35萬
---1,143.8萬
歸屬母公司所有者權益合計
14.55%74.31億
12.16%69.76億
10.07%68.82億
8.58%63.48億
16.83%64.88億
20.57%62.2億
17.84%62.52億
16.24%58.46億
16.06%55.53億
14.62%51.59億
少數股東權益
11.31%1.54億
11.60%1.54億
-1.29%1.38億
37.57%1.37億
345.36%1.38億
77,646.99%1.38億
78,292.86%1.4億
55,878.89%9,965.44萬
17,314.26%3,100.14萬
18.70%17.8萬
所有者權益(或股東權益)合計
14.48%75.85億
12.15%71.31億
9.82%70.2億
9.07%64.85億
18.66%66.26億
23.25%63.58億
20.47%63.92億
18.21%59.46億
16.71%55.84億
14.62%51.59億
負債和所有者權益(或股東權益)總計
13.66%79.29億
11.88%74.66億
9.29%73.04億
9.49%68.52億
19.60%69.76億
23.70%66.74億
20.74%66.83億
18.71%62.59億
17.03%58.33億
15.51%53.95億
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 -46.11%16.11億-30.69%20.68億17.23%33.97億-22.48%24.34億8.49%29.89億6.65%29.84億-11.85%28.97億-3.80%31.4億8.99%27.55億-18.43%27.98億
交易性金融資產 124.58%22.56億152.84%19.18億-11.18%8.04億71.11%12.04億-7.98%10.05億-10.96%7.58億58.24%9.05億89.92%7.04億12.86%10.92億23.24%8.52億
應收票據及應收賬款 -16.99%1.85億-20.42%1.49億8.81%1.51億61.30%2.06億69.36%2.23億95.30%1.87億71.13%1.39億76.58%1.28億118.67%1.32億144.86%9,579.79萬
-應收賬款 -16.99%1.85億-20.42%1.49億8.81%1.51億61.30%2.06億69.36%2.23億95.30%1.87億71.13%1.39億76.58%1.28億118.67%1.32億144.86%9,579.79萬
其他應收款(含利息和股利) 139.45%1,320.96萬173.85%1,507.06萬197.09%1,626.85萬161.56%1,203.07萬-1.38%551.68萬-28.46%550.32萬-8.08%547.6萬-52.52%459.96萬5.05%559.4萬130.18%769.28萬
-應收股利 ----------413.77萬----------------------------
-應收利息 --------------------------------------288.21萬
-其他應收款 ----173.85%1,507.06萬------------14.39%550.32萬-----52.52%459.96萬----43.94%481.07萬
預付款項 -45.13%3,185.63萬30.95%4,693.6萬24.84%3,430.97萬60.11%3,339.64萬162.91%5,805.8萬113.89%3,584.35萬61.00%2,748.2萬42.41%2,085.89萬87.47%2,208.28萬75.68%1,675.81萬
存貨 97.61%6,808.61萬41.42%5,771.06萬19.41%4,519.37萬6.54%4,977.12萬-6.91%3,445.54萬-6.59%4,080.69萬7.22%3,784.7萬33.72%4,671.54萬18.03%3,701.14萬62.44%4,368.64萬
劃分為持有待售的資產 ----------------------------------9,263.71萬----
一年內到期的非流動資產 --4.3億--2.47億--2.13億--2.89億------------------------
其他流動資產 -36.50%8,884.85萬-42.41%8,351.21萬-73.59%2,459.57萬-74.08%2,346.13萬266.98%1.4億347.43%1.45億124.75%9,312.83萬140.90%9,052.21萬14.81%3,812.69萬60.28%3,241.09萬
流動資產合計 5.14%46.84億10.29%45.84億14.12%46.85億2.84%42.51億6.73%44.55億8.08%41.57億1.62%41.06億8.69%41.34億14.76%41.74億-8.87%38.46億
非流動資產
債權投資 76.65%12.35億44.28%9.56億9.44%7.39億151.75%7.13億581.82%6.99億551.90%6.63億569.67%6.75億183.38%2.83億--1.03億--1.02億
其他非流動金融資產 22.10%1.82億-0.61%1.76億-26.36%1.79億3.11%1.96億-12.39%1.49億3.89%1.77億98.69%2.43億69.55%1.9億51.99%1.7億100.02%1.7億
長期股權投資 -0.75%9.32億-2.00%9.24億1.14%9.4億1.66%9.51億5.28%9.39億-4.98%9.43億-6.61%9.3億-6.58%9.35億-9.60%8.92億650.36%9.92億
固定資產 ----16.29%2.27億------------33.95%1.95億----36.51%1.95億----3.80%1.46億
固定資產清理 ------49.74萬--------------------------------
在建工程 ----173.92%5,852.99萬--------------2,136.72萬------500.91萬--------
無形資產 -1.02%1.12億-2.10%1.13億-0.29%1.15億-1.48%1.15億823.37%1.13億890.90%1.15億871.64%1.15億872.70%1.17億18.27%1,228.4萬14.67%1,164.58萬
商譽 13.75%2.79億13.75%2.79億0.00%2.45億0.00%2.45億--2.45億--2.45億--2.45億--2.45億--0----
長期待攤費用 0.40%3,751.58萬-16.04%3,312.77萬-10.64%3,319.14萬-9.54%3,527.96萬324.80%3,736.77萬334.69%3,945.59萬296.95%3,714.36萬304.69%3,900.19萬-18.19%879.64萬-19.58%907.68萬
遞延所得稅資產 29.84%2,038.06萬70.54%2,155.01萬63.44%1,599.65萬108.95%1,771.67萬223.07%1,569.62萬163.07%1,263.65萬310.36%978.72萬-11.55%847.9萬134.16%485.85萬147.43%480.35萬
使用權資產 -23.04%4,354.48萬-24.50%4,572.53萬-27.09%4,705.71萬-17.58%4,785.9萬-9.75%5,658.38萬-8.91%6,056.24萬-8.11%6,454.1萬22.04%5,806.96萬25.49%6,269.62萬82.84%6,648.73萬
其他非流動資產 38.27%6,904.09萬6.53%4,849.74萬9.58%5,326.77萬-6.02%4,653.79萬-80.51%4,993.33萬-4.98%4,552.48萬34.29%4,861.05萬44.60%4,952.03萬631.39%2.56億44.05%4,790.89萬
非流動資產合計 28.71%32.45億14.50%28.82億1.61%26.19億22.41%26.01億51.99%25.21億62.47%25.17億72.42%25.77億44.66%21.25億23.17%16.59億243.86%15.49億
資產總計 13.66%79.29億11.88%74.66億9.29%73.04億9.49%68.52億19.60%69.76億23.70%66.74億20.74%66.83億18.71%62.59億17.03%58.33億15.51%53.95億
負債
流動負債
應付票據及應付帳款 187.42%4,694.5萬110.10%4,443.43萬33.50%3,148.26萬131.14%4,469.55萬18.85%1,633.31萬56.23%2,114.92萬43.70%2,358.28萬126.20%1,933.67萬-9.38%1,374.24萬50.17%1,353.69萬
-應付帳款 187.42%4,694.5萬110.10%4,443.43萬33.50%3,148.26萬131.14%4,469.55萬18.85%1,633.31萬56.23%2,114.92萬43.70%2,358.28萬126.20%1,933.67萬-9.38%1,374.24萬50.17%1,353.69萬
合同負債 47.55%5,065.77萬68.79%6,120.78萬32.74%3,760.24萬244.12%5,062.58萬87.00%3,433.34萬32.45%3,626.33萬7.72%2,832.69萬15.52%1,471.18萬-8.24%1,835.99萬8.62%2,737.97萬
應付職工薪酬 -17.09%8,654.37萬-13.05%8,364.3萬-13.15%5,150.2萬27.24%9,663.39萬14.26%1.04億25.98%9,620.12萬-8.03%5,930.22萬-7.84%7,594.71萬104.25%9,134.92萬157.40%7,636.44萬
應交稅費 -30.81%4,797.06萬0.87%3,708.82萬53.07%5,916.37萬239.34%5,948.37萬133.66%6,932.7萬61.17%3,676.73萬217.03%3,865.23萬-59.42%1,752.91萬-35.09%2,967.02萬-50.40%2,281.23萬
其他應付款(含利息和股利) -7.61%2,919.33萬7.03%2,730.07萬-22.15%2,587.14萬-64.89%2,988.22萬233.91%3,159.81萬214.89%2,550.72萬81.69%3,323.05萬262.98%8,511.9萬76.29%946.31萬-26.21%810.03萬
-其他應付款 ----7.03%2,730.07萬------------214.89%2,550.72萬----262.98%8,511.9萬-----26.21%810.03萬
一年內到期的非流動負債 28.72%1,976.16萬38.04%1,683.49萬23.07%1,751.76萬32.78%1,500.33萬32.88%1,535.2萬2.97%1,219.53萬25.73%1,423.4萬42.39%1,129.95萬--1,155.3萬--1,184.36萬
其他流動負債 127.53%173.88萬129.69%173.74萬152.18%127.94萬490.98%134.33萬164.85%76.42萬63.38%75.64萬22.33%50.74萬-28.64%22.73萬-50.40%28.85萬-37.24%46.3萬
流動負債合計 3.94%2.83億18.97%2.72億13.44%2.24億32.79%2.98億55.99%2.72億42.58%2.29億32.41%1.98億25.52%2.24億32.58%1.74億31.99%1.61億
非流動負債
遞延所得稅負債 0.81%3,005.87萬-13.66%2,805.91萬-35.87%2,335.95萬-20.07%2,882.19萬131.81%2,981.78萬174.70%3,249.73萬218.43%3,642.32萬133.38%3,605.91萬27.66%1,286.29萬218.27%1,183萬
長期遞延收益 -25.36%270.97萬-17.88%298.27萬-19.94%311.45萬-18.70%337.24萬-50.38%363.02萬-52.04%363.23萬-50.32%389.02萬-48.72%414.81萬-12.36%731.54萬-11.99%757.33萬
租賃負債 -36.65%2,844.55萬-35.66%3,244.17萬-36.70%3,377.28萬-22.59%3,745.99萬-17.61%4,490.5萬-10.52%5,042.08萬-12.26%5,335.75萬20.41%4,838.93萬10.14%5,450.55萬56.74%5,634.64萬
非流動負債合計 -21.87%6,121.39萬-26.65%6,348.35萬-35.68%6,024.68萬-21.38%6,965.42萬4.91%7,835.31萬14.26%8,655.04萬16.97%9,367.09萬39.03%8,859.65萬9.98%7,468.38萬56.93%7,574.98萬
負債合計 -1.83%3.44億6.45%3.36億-2.35%2.85億17.44%3.67億40.68%3.5億33.50%3.15億27.02%2.92億29.08%3.13億24.89%2.49億39.08%2.36億
所有者權益(或股東權益)
實收資本(或股本) 39.78%3.02億39.78%3.02億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億0.00%2.16億
資本公積 -1.90%33.79億-0.98%33.95億1.84%34.75億1.40%34.59億0.96%34.44億0.51%34.29億0.03%34.12億0.03%34.12億0.02%34.11億0.01%34.11億
盈餘公積 0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億80.00%1.08億80.00%1.08億
未分配利潤 38.59%40.47億45.32%35.82億38.36%34.88億40.51%29.61億59.05%29.2億71.82%24.65億59.78%25.21億62.34%21.07億67.33%18.36億76.30%14.35億
減:庫存股 102.30%4億--4億--4億--4億--1.98億--------------------
其他綜合收益 -44.08%-454.25萬-715.82%-1,159.57萬-6.78%-590.89萬2.13%286.69萬83.19%-315.27萬116.46%188.3萬30.82%-553.37萬176.06%280.7萬---1,875.35萬---1,143.8萬
歸屬母公司所有者權益合計 14.55%74.31億12.16%69.76億10.07%68.82億8.58%63.48億16.83%64.88億20.57%62.2億17.84%62.52億16.24%58.46億16.06%55.53億14.62%51.59億
少數股東權益 11.31%1.54億11.60%1.54億-1.29%1.38億37.57%1.37億345.36%1.38億77,646.99%1.38億78,292.86%1.4億55,878.89%9,965.44萬17,314.26%3,100.14萬18.70%17.8萬
所有者權益(或股東權益)合計 14.48%75.85億12.15%71.31億9.82%70.2億9.07%64.85億18.66%66.26億23.25%63.58億20.47%63.92億18.21%59.46億16.71%55.84億14.62%51.59億
負債和所有者權益(或股東權益)總計 13.66%79.29億11.88%74.66億9.29%73.04億9.49%68.52億19.60%69.76億23.70%66.74億20.74%66.83億18.71%62.59億17.03%58.33億15.51%53.95億
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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