滬深市場個股詳情

301017 漱玉平民

添加自選
  • 9.83
  • -0.26-2.58%
交易中 07/24 13:01 (北京)
39.84億總市值50.41市盈率TTM

漱玉平民關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
7.13%15.05億
-24.88%13.97億
38.02%10.92億
79.47%11.02億
102.51%14.05億
199.07%18.6億
22.78%7.91億
-34.13%6.14億
22.65%6.94億
10.27%6.22億
交易性金融資產
-39.68%7,851.53萬
--1億
179.95%2.24億
245.64%2.11億
116.30%1.3億
--0
-33.31%8,002.53萬
--6,095.21萬
--6,017.72萬
--1.21億
應收票據及應收賬款
62.51%13.77億
49.53%13.4億
53.63%11.71億
32.81%9.26億
40.13%8.47億
93.99%8.96億
107.36%7.63億
112.69%6.97億
100.18%6.05億
79.28%4.62億
-應收票據
39.38%1.45億
10.88%1.4億
-96.90%496.83萬
-98.93%195.13萬
-32.93%1.04億
-16.43%1.26億
--1.6億
--1.83億
--1.55億
--1.51億
-應收賬款
65.75%12.32億
55.87%12億
93.74%11.66億
79.66%9.24億
65.30%7.43億
147.78%7.7億
63.73%6.02億
56.89%5.14億
48.89%4.5億
20.55%3.11億
其他應收款(含利息和股利)
61.64%7,228.66萬
45.31%4,917.83萬
78.50%7,811.23萬
44.52%7,008.79萬
36.49%4,472.02萬
-23.49%3,384.32萬
586.00%4,376.09萬
369.11%4,849.78萬
180.00%3,276.33萬
428.39%4,423.1萬
-其他應收款
----
----
----
44.52%7,008.79萬
----
-23.49%3,384.32萬
----
369.11%4,849.78萬
----
428.39%4,423.1萬
預付款項
31.54%3.59億
24.22%4.17億
21.34%2.86億
18.78%2.79億
32.70%2.73億
62.04%3.36億
21.44%2.36億
9.84%2.35億
27.61%2.06億
48.52%2.07億
存貨
4.86%21.62億
15.32%20.68億
31.70%20.74億
39.01%20.9億
55.40%20.62億
46.24%17.94億
37.17%15.75億
44.40%15.04億
37.44%13.27億
34.43%12.26億
應收款項融資
978.94%679.48萬
7,469.93%529.9萬
--372.62萬
--57.99萬
--62.98萬
--7萬
----
----
----
----
其他流動資產
93.38%1.5億
153.55%1.33億
105.05%1.2億
78.71%1.09億
63.28%7,780.42萬
11.58%5,233.87萬
34.59%5,845.64萬
92.74%6,083.82萬
26.88%4,764.94萬
23.79%4,690.55萬
流動資產合計
17.99%57.1億
10.82%55.11億
42.37%50.49億
48.67%47.88億
62.89%48.4億
82.11%49.72億
40.36%35.47億
25.72%32.21億
45.41%29.71億
42.08%27.3億
非流動資產
其他非流動金融資產
0.00%1.17億
0.00%1.17億
8.21%1.17億
8.21%1.17億
8.21%1.17億
-12.56%1.17億
-4.80%1.08億
-3.35%1.08億
-3.35%1.08億
16.86%1.33億
長期股權投資
-22.07%1.11億
-23.45%1.08億
-30.84%1.04億
-32.03%9,473.04萬
5.23%1.43億
53.20%1.42億
43.84%1.51億
42.12%1.39億
45.76%1.36億
-2.43%9,244.87萬
固定資產
----
----
----
4.55%3.99億
----
8.40%4.03億
----
3.64%3.81億
----
10.68%3.72億
在建工程
----
----
----
3,433.35%5,738.2萬
----
13.27%2,560.71萬
----
-94.73%162.4萬
----
-51.74%2,260.7萬
無形資產
15.26%1.28億
14.94%1.28億
34.37%1.25億
39.84%1.25億
60.17%1.11億
61.79%1.12億
23.60%9,322.1萬
28.00%8,912.1萬
0.35%6,920.09萬
-1.45%6,892.35萬
商譽
52.24%16.7億
42.27%13.87億
70.45%13.8億
67.87%13.36億
64.42%10.97億
46.13%9.75億
158.83%8.09億
154.52%7.96億
113.34%6.67億
113.34%6.67億
長期待攤費用
23.26%1.23億
13.45%1.16億
12.30%1.03億
18.09%1.06億
50.95%1億
50.00%1.03億
51.09%9,198.72萬
79.65%8,951.4萬
27.60%6,632.45萬
24.69%6,843.92萬
遞延所得稅資產
-61.49%9,118.97萬
57.08%8,305.74萬
427.37%2.81億
350.22%2.61億
410.99%2.37億
8.80%5,287.59萬
117.27%5,326.57萬
122.69%5,807.03萬
77.43%4,633.94萬
73.52%4,859.76萬
使用權資產
7.32%9.27億
6.99%8.87億
15.17%9.41億
25.95%9.37億
17.50%8.64億
31.30%8.29億
43.05%8.17億
40.58%7.44億
48.77%7.35億
29.09%6.31億
其他非流動資產
5.34%1.34億
242.58%4.56億
9.96%2.25億
12.36%1.76億
-45.56%1.27億
-20.71%1.33億
35.61%2.05億
348.78%1.57億
2,911.55%2.34億
1,205.80%1.68億
非流動資產合計
19.71%38.54億
32.25%38.23億
38.72%37.64億
40.77%36.09億
31.28%32.2億
27.21%28.91億
49.71%27.14億
57.21%25.64億
56.79%24.52億
45.76%22.72億
資產總計
18.68%95.65億
18.70%93.34億
40.79%88.14億
45.17%83.97億
48.60%80.59億
57.18%78.63億
44.27%62.6億
37.97%57.84億
50.34%54.24億
43.73%50.03億
負債
流動負債
短期借款
56.21%15.46億
34.85%16.31億
14.18%11.68億
32.78%10.52億
44.01%9.9億
119.66%12.1億
235.42%10.23億
181.97%7.92億
615.12%6.87億
409.49%5.51億
應付票據及應付帳款
8.93%21.21億
6.79%18.98億
2.93%19.48億
9.93%18.06億
58.34%19.47億
73.98%17.77億
28.07%18.93億
19.62%16.43億
-9.19%12.3億
-16.91%10.21億
-應付票據
41.40%6.84億
11.61%5.86億
-29.28%5.28億
32.19%6.94億
114.84%4.84億
102.09%5.25億
10.34%7.46億
-21.82%5.25億
-66.89%2.25億
-59.23%2.6億
-應付帳款
-1.80%14.37億
4.78%13.12億
23.89%14.21億
-0.52%11.12億
45.67%14.63億
64.39%12.52億
43.03%11.47億
59.26%11.18億
49.02%10.05億
28.60%7.62億
合同負債
3.03%7,329.73萬
33.30%9,140.39萬
69.88%7,235.65萬
68.82%6,647.53萬
144.24%7,114.39萬
145.22%6,856.87萬
43.68%4,259.35萬
33.90%3,937.72萬
6.80%2,912.83萬
21.36%2,796.19萬
預收款項
23.82%635.96萬
14.47%546.91萬
-1.49%599.89萬
0.52%595.74萬
-67.91%513.61萬
6.46%477.78萬
-33.23%608.95萬
3.80%592.64萬
259.90%1,600.75萬
14.14%448.8萬
應付職工薪酬
17.15%9,565.93萬
-12.29%1.19億
11.48%8,958.18萬
13.94%8,276.37萬
26.41%8,165.69萬
70.69%1.35億
40.79%8,035.67萬
43.94%7,263.64萬
45.80%6,459.52萬
36.69%7,937.57萬
應交稅費
-11.43%6,158.2萬
-16.03%6,862.14萬
162.72%9,610.48萬
66.01%8,429.76萬
63.70%6,953.1萬
116.58%8,171.89萬
118.06%3,658.03萬
54.08%5,077.86萬
-15.25%4,247.46萬
-43.45%3,773.22萬
其他應付款(含利息和股利)
58.72%1.47億
52.54%1.65億
72.80%1.22億
100.54%1.62億
205.57%9,251.36萬
64.84%1.08億
78.06%7,070.34萬
64.09%8,065.79萬
-16.38%3,027.6萬
114.29%6,578.69萬
-應付利息
----
----
----
----
----
----
--3.56萬
----
----
----
-其他應付款
----
----
----
100.54%1.62億
----
64.84%1.08億
----
64.09%8,065.79萬
----
114.29%6,578.69萬
一年內到期的非流動負債
36.23%6.14億
46.56%5.7億
26.30%5.36億
38.58%4.77億
51.00%4.51億
53.88%3.89億
103.27%4.25億
87.00%3.44億
75.90%2.99億
64.29%2.53億
其他流動負債
57.43%6.8億
65.64%7.15億
300.02%5.16億
112.68%5.32億
-20.10%4.32億
-25.95%4.31億
1,912.10%1.29億
3,803.97%2.5億
8,317.86%5.41億
8,064.15%5.83億
流動負債合計
29.12%53.45億
25.14%52.64億
22.92%45.55億
30.18%42.69億
40.86%41.4億
60.37%42.06億
72.32%37.06億
62.94%32.79億
64.28%29.39億
56.04%26.23億
非流動負債
長期借款
101.21%7.5億
94.50%6.58億
189.67%5.73億
158.06%4.48億
115.66%3.73億
108.32%3.38億
--1.98億
--1.74億
--1.73億
--1.62億
應付債券
4.53%6.87億
4.57%6.8億
--6.72億
--6.64億
--6.57億
--6.5億
----
----
----
----
長期應付款
----
----
----
-78.95%84.87萬
----
--155.01萬
----
--403.27萬
----
----
預計負債
--74.79萬
--74.79萬
----
----
----
----
----
----
--925.94萬
--925.94萬
遞延所得稅負債
-88.99%2,113.74萬
36.42%1,973.47萬
1,320.23%2.12億
1,212.16%2.05億
1,602.19%1.92億
34.22%1,446.6萬
751.78%1,492.67萬
704.58%1,563.42萬
434.45%1,128.24萬
380.52%1,077.78萬
長期遞延收益
-5.86%1,135.18萬
-6.84%1,142.95萬
-6.72%1,163.92萬
-2.82%1,184.88萬
-8.00%1,205.84萬
-6.40%1,226.81萬
-33.03%1,247.77萬
-30.33%1,219.25萬
-14.74%1,310.66萬
-17.78%1,310.66萬
租賃負債
4.51%3.66億
-10.61%3.34億
34.40%3.98億
36.82%3.99億
12.36%3.5億
38.12%3.73億
8.35%2.96億
18.89%2.91億
33.14%3.12億
7.45%2.7億
非流動負債合計
17.00%18.55億
22.59%17.04億
255.67%18.69億
247.96%17.29億
205.98%15.85億
198.38%13.9億
78.79%5.26億
87.83%4.97億
105.96%5.18億
72.75%4.66億
負債合計
25.76%72億
24.51%69.67億
51.83%64.25億
58.84%59.98億
65.61%57.25億
81.18%55.96億
73.10%42.32億
65.83%37.76億
69.42%34.57億
58.35%30.89億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.05億
0.00%4.05億
0.00%4.05億
0.00%4.05億
0.00%4.05億
0.00%4.05億
0.00%4.05億
0.00%4.05億
11.11%4.05億
11.11%4.05億
其他權益工具
-0.00%1.42億
-0.00%1.42億
--1.42億
--1.42億
--1.42億
--1.42億
----
----
----
----
資本公積
-2.64%8.35億
-2.99%8.31億
-2.45%8.36億
1.07%8.66億
0.04%8.58億
-0.02%8.57億
0.00%8.57億
0.00%8.57億
43.26%8.57億
43.26%8.57億
盈餘公積
19.22%6,668.61萬
19.22%6,668.61萬
26.47%5,593.48萬
26.47%5,593.48萬
26.47%5,593.48萬
26.47%5,593.48萬
12.06%4,422.71萬
12.06%4,422.71萬
12.06%4,422.71萬
12.06%4,422.71萬
未分配利潤
2.59%8.57億
9.82%8.47億
29.71%8.86億
29.88%8.63億
32.13%8.36億
32.28%7.71億
17.26%6.83億
10.02%6.65億
13.96%6.32億
12.68%5.83億
減:庫存股
--3,812.33萬
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-1.24%22.68億
2.72%22.92億
16.87%23.26億
18.34%23.33億
18.43%22.96億
18.08%22.31億
5.59%19.9億
3.43%19.72億
24.50%19.39億
24.32%18.9億
少數股東權益
155.42%9,661.8萬
107.25%7,416.95萬
63.50%6,331.45萬
78.82%6,607.02萬
37.92%3,782.73萬
46.38%3,578.75萬
282.27%3,872.55萬
291.86%3,694.75萬
190.09%2,742.69萬
137.77%2,444.78萬
所有者權益(或股東權益)合計
1.30%23.65億
4.37%23.66億
17.76%23.89億
19.45%23.99億
18.70%23.34億
18.44%22.67億
7.07%20.29億
4.85%20.08億
25.50%19.67億
25.09%19.14億
負債和所有者權益(或股東權益)總計
18.68%95.65億
18.70%93.34億
40.79%88.14億
45.17%83.97億
48.60%80.59億
57.18%78.63億
44.27%62.6億
37.97%57.84億
50.34%54.24億
43.73%50.03億
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
--
--
--
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)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 7.13%15.05億-24.88%13.97億38.02%10.92億79.47%11.02億102.51%14.05億199.07%18.6億22.78%7.91億-34.13%6.14億22.65%6.94億10.27%6.22億
交易性金融資產 -39.68%7,851.53萬--1億179.95%2.24億245.64%2.11億116.30%1.3億--0-33.31%8,002.53萬--6,095.21萬--6,017.72萬--1.21億
應收票據及應收賬款 62.51%13.77億49.53%13.4億53.63%11.71億32.81%9.26億40.13%8.47億93.99%8.96億107.36%7.63億112.69%6.97億100.18%6.05億79.28%4.62億
-應收票據 39.38%1.45億10.88%1.4億-96.90%496.83萬-98.93%195.13萬-32.93%1.04億-16.43%1.26億--1.6億--1.83億--1.55億--1.51億
-應收賬款 65.75%12.32億55.87%12億93.74%11.66億79.66%9.24億65.30%7.43億147.78%7.7億63.73%6.02億56.89%5.14億48.89%4.5億20.55%3.11億
其他應收款(含利息和股利) 61.64%7,228.66萬45.31%4,917.83萬78.50%7,811.23萬44.52%7,008.79萬36.49%4,472.02萬-23.49%3,384.32萬586.00%4,376.09萬369.11%4,849.78萬180.00%3,276.33萬428.39%4,423.1萬
-其他應收款 ------------44.52%7,008.79萬-----23.49%3,384.32萬----369.11%4,849.78萬----428.39%4,423.1萬
預付款項 31.54%3.59億24.22%4.17億21.34%2.86億18.78%2.79億32.70%2.73億62.04%3.36億21.44%2.36億9.84%2.35億27.61%2.06億48.52%2.07億
存貨 4.86%21.62億15.32%20.68億31.70%20.74億39.01%20.9億55.40%20.62億46.24%17.94億37.17%15.75億44.40%15.04億37.44%13.27億34.43%12.26億
應收款項融資 978.94%679.48萬7,469.93%529.9萬--372.62萬--57.99萬--62.98萬--7萬----------------
其他流動資產 93.38%1.5億153.55%1.33億105.05%1.2億78.71%1.09億63.28%7,780.42萬11.58%5,233.87萬34.59%5,845.64萬92.74%6,083.82萬26.88%4,764.94萬23.79%4,690.55萬
流動資產合計 17.99%57.1億10.82%55.11億42.37%50.49億48.67%47.88億62.89%48.4億82.11%49.72億40.36%35.47億25.72%32.21億45.41%29.71億42.08%27.3億
非流動資產
其他非流動金融資產 0.00%1.17億0.00%1.17億8.21%1.17億8.21%1.17億8.21%1.17億-12.56%1.17億-4.80%1.08億-3.35%1.08億-3.35%1.08億16.86%1.33億
長期股權投資 -22.07%1.11億-23.45%1.08億-30.84%1.04億-32.03%9,473.04萬5.23%1.43億53.20%1.42億43.84%1.51億42.12%1.39億45.76%1.36億-2.43%9,244.87萬
固定資產 ------------4.55%3.99億----8.40%4.03億----3.64%3.81億----10.68%3.72億
在建工程 ------------3,433.35%5,738.2萬----13.27%2,560.71萬-----94.73%162.4萬-----51.74%2,260.7萬
無形資產 15.26%1.28億14.94%1.28億34.37%1.25億39.84%1.25億60.17%1.11億61.79%1.12億23.60%9,322.1萬28.00%8,912.1萬0.35%6,920.09萬-1.45%6,892.35萬
商譽 52.24%16.7億42.27%13.87億70.45%13.8億67.87%13.36億64.42%10.97億46.13%9.75億158.83%8.09億154.52%7.96億113.34%6.67億113.34%6.67億
長期待攤費用 23.26%1.23億13.45%1.16億12.30%1.03億18.09%1.06億50.95%1億50.00%1.03億51.09%9,198.72萬79.65%8,951.4萬27.60%6,632.45萬24.69%6,843.92萬
遞延所得稅資產 -61.49%9,118.97萬57.08%8,305.74萬427.37%2.81億350.22%2.61億410.99%2.37億8.80%5,287.59萬117.27%5,326.57萬122.69%5,807.03萬77.43%4,633.94萬73.52%4,859.76萬
使用權資產 7.32%9.27億6.99%8.87億15.17%9.41億25.95%9.37億17.50%8.64億31.30%8.29億43.05%8.17億40.58%7.44億48.77%7.35億29.09%6.31億
其他非流動資產 5.34%1.34億242.58%4.56億9.96%2.25億12.36%1.76億-45.56%1.27億-20.71%1.33億35.61%2.05億348.78%1.57億2,911.55%2.34億1,205.80%1.68億
非流動資產合計 19.71%38.54億32.25%38.23億38.72%37.64億40.77%36.09億31.28%32.2億27.21%28.91億49.71%27.14億57.21%25.64億56.79%24.52億45.76%22.72億
資產總計 18.68%95.65億18.70%93.34億40.79%88.14億45.17%83.97億48.60%80.59億57.18%78.63億44.27%62.6億37.97%57.84億50.34%54.24億43.73%50.03億
負債
流動負債
短期借款 56.21%15.46億34.85%16.31億14.18%11.68億32.78%10.52億44.01%9.9億119.66%12.1億235.42%10.23億181.97%7.92億615.12%6.87億409.49%5.51億
應付票據及應付帳款 8.93%21.21億6.79%18.98億2.93%19.48億9.93%18.06億58.34%19.47億73.98%17.77億28.07%18.93億19.62%16.43億-9.19%12.3億-16.91%10.21億
-應付票據 41.40%6.84億11.61%5.86億-29.28%5.28億32.19%6.94億114.84%4.84億102.09%5.25億10.34%7.46億-21.82%5.25億-66.89%2.25億-59.23%2.6億
-應付帳款 -1.80%14.37億4.78%13.12億23.89%14.21億-0.52%11.12億45.67%14.63億64.39%12.52億43.03%11.47億59.26%11.18億49.02%10.05億28.60%7.62億
合同負債 3.03%7,329.73萬33.30%9,140.39萬69.88%7,235.65萬68.82%6,647.53萬144.24%7,114.39萬145.22%6,856.87萬43.68%4,259.35萬33.90%3,937.72萬6.80%2,912.83萬21.36%2,796.19萬
預收款項 23.82%635.96萬14.47%546.91萬-1.49%599.89萬0.52%595.74萬-67.91%513.61萬6.46%477.78萬-33.23%608.95萬3.80%592.64萬259.90%1,600.75萬14.14%448.8萬
應付職工薪酬 17.15%9,565.93萬-12.29%1.19億11.48%8,958.18萬13.94%8,276.37萬26.41%8,165.69萬70.69%1.35億40.79%8,035.67萬43.94%7,263.64萬45.80%6,459.52萬36.69%7,937.57萬
應交稅費 -11.43%6,158.2萬-16.03%6,862.14萬162.72%9,610.48萬66.01%8,429.76萬63.70%6,953.1萬116.58%8,171.89萬118.06%3,658.03萬54.08%5,077.86萬-15.25%4,247.46萬-43.45%3,773.22萬
其他應付款(含利息和股利) 58.72%1.47億52.54%1.65億72.80%1.22億100.54%1.62億205.57%9,251.36萬64.84%1.08億78.06%7,070.34萬64.09%8,065.79萬-16.38%3,027.6萬114.29%6,578.69萬
-應付利息 --------------------------3.56萬------------
-其他應付款 ------------100.54%1.62億----64.84%1.08億----64.09%8,065.79萬----114.29%6,578.69萬
一年內到期的非流動負債 36.23%6.14億46.56%5.7億26.30%5.36億38.58%4.77億51.00%4.51億53.88%3.89億103.27%4.25億87.00%3.44億75.90%2.99億64.29%2.53億
其他流動負債 57.43%6.8億65.64%7.15億300.02%5.16億112.68%5.32億-20.10%4.32億-25.95%4.31億1,912.10%1.29億3,803.97%2.5億8,317.86%5.41億8,064.15%5.83億
流動負債合計 29.12%53.45億25.14%52.64億22.92%45.55億30.18%42.69億40.86%41.4億60.37%42.06億72.32%37.06億62.94%32.79億64.28%29.39億56.04%26.23億
非流動負債
長期借款 101.21%7.5億94.50%6.58億189.67%5.73億158.06%4.48億115.66%3.73億108.32%3.38億--1.98億--1.74億--1.73億--1.62億
應付債券 4.53%6.87億4.57%6.8億--6.72億--6.64億--6.57億--6.5億----------------
長期應付款 -------------78.95%84.87萬------155.01萬------403.27萬--------
預計負債 --74.79萬--74.79萬--------------------------925.94萬--925.94萬
遞延所得稅負債 -88.99%2,113.74萬36.42%1,973.47萬1,320.23%2.12億1,212.16%2.05億1,602.19%1.92億34.22%1,446.6萬751.78%1,492.67萬704.58%1,563.42萬434.45%1,128.24萬380.52%1,077.78萬
長期遞延收益 -5.86%1,135.18萬-6.84%1,142.95萬-6.72%1,163.92萬-2.82%1,184.88萬-8.00%1,205.84萬-6.40%1,226.81萬-33.03%1,247.77萬-30.33%1,219.25萬-14.74%1,310.66萬-17.78%1,310.66萬
租賃負債 4.51%3.66億-10.61%3.34億34.40%3.98億36.82%3.99億12.36%3.5億38.12%3.73億8.35%2.96億18.89%2.91億33.14%3.12億7.45%2.7億
非流動負債合計 17.00%18.55億22.59%17.04億255.67%18.69億247.96%17.29億205.98%15.85億198.38%13.9億78.79%5.26億87.83%4.97億105.96%5.18億72.75%4.66億
負債合計 25.76%72億24.51%69.67億51.83%64.25億58.84%59.98億65.61%57.25億81.18%55.96億73.10%42.32億65.83%37.76億69.42%34.57億58.35%30.89億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.05億0.00%4.05億0.00%4.05億0.00%4.05億0.00%4.05億0.00%4.05億0.00%4.05億0.00%4.05億11.11%4.05億11.11%4.05億
其他權益工具 -0.00%1.42億-0.00%1.42億--1.42億--1.42億--1.42億--1.42億----------------
資本公積 -2.64%8.35億-2.99%8.31億-2.45%8.36億1.07%8.66億0.04%8.58億-0.02%8.57億0.00%8.57億0.00%8.57億43.26%8.57億43.26%8.57億
盈餘公積 19.22%6,668.61萬19.22%6,668.61萬26.47%5,593.48萬26.47%5,593.48萬26.47%5,593.48萬26.47%5,593.48萬12.06%4,422.71萬12.06%4,422.71萬12.06%4,422.71萬12.06%4,422.71萬
未分配利潤 2.59%8.57億9.82%8.47億29.71%8.86億29.88%8.63億32.13%8.36億32.28%7.71億17.26%6.83億10.02%6.65億13.96%6.32億12.68%5.83億
減:庫存股 --3,812.33萬------------------------------------
歸屬母公司所有者權益合計 -1.24%22.68億2.72%22.92億16.87%23.26億18.34%23.33億18.43%22.96億18.08%22.31億5.59%19.9億3.43%19.72億24.50%19.39億24.32%18.9億
少數股東權益 155.42%9,661.8萬107.25%7,416.95萬63.50%6,331.45萬78.82%6,607.02萬37.92%3,782.73萬46.38%3,578.75萬282.27%3,872.55萬291.86%3,694.75萬190.09%2,742.69萬137.77%2,444.78萬
所有者權益(或股東權益)合計 1.30%23.65億4.37%23.66億17.76%23.89億19.45%23.99億18.70%23.34億18.44%22.67億7.07%20.29億4.85%20.08億25.50%19.67億25.09%19.14億
負債和所有者權益(或股東權益)總計 18.68%95.65億18.70%93.34億40.79%88.14億45.17%83.97億48.60%80.59億57.18%78.63億44.27%62.6億37.97%57.84億50.34%54.24億43.73%50.03億
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------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)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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