滬深市場個股詳情

301048 金鷹重工

添加自選
  • 9.98
  • -0.42-4.04%
已收盤 12/25 15:00 (北京)
53.23億總市值23.54市盈率TTM

金鷹重工關鍵統計數據

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
-2.62%4.91億
46.25%8.33億
44.66%8.31億
60.36%7.44億
21.56%5.04億
32.79%5.7億
-11.35%5.74億
-8.08%4.64億
-40.98%4.15億
4.01%4.29億
應收票據及應收賬款
-0.68%16.95億
-25.88%14.05億
-1.77%17.1億
-9.02%16.75億
25.84%17.06億
33.52%18.96億
32.83%17.41億
47.43%18.42億
82.77%13.56億
82.01%14.2億
-應收票據
-67.07%1,068.68萬
-96.86%150萬
-97.69%160萬
-88.71%924.63萬
-83.23%3,245.1萬
-72.17%4,774.36萬
70.42%6,934.12萬
32.77%8,190.14萬
--1.93億
--1.72億
-應收賬款
0.60%16.84億
-24.05%14.03億
2.21%17.08億
-5.31%16.66億
43.99%16.74億
48.05%18.48億
31.63%16.71億
48.19%17.6億
56.69%11.62億
60.02%12.48億
其他應收款(含利息和股利)
-3.96%1,911.1萬
-6.49%1,837.97萬
74.83%3,209.2萬
-14.35%1,877.58萬
-32.97%1,989.84萬
-22.49%1,965.53萬
-17.37%1,835.58萬
1.35%2,192.13萬
29.03%2,968.42萬
37.56%2,535.95萬
-其他應收款
----
-6.49%1,837.97萬
----
----
----
-22.49%1,965.53萬
----
1.35%2,192.13萬
----
37.56%2,535.95萬
合同資產
38.20%1.75億
74.59%2.21億
-19.47%1.7億
-50.84%1.13億
72.97%1.26億
59.41%1.27億
88.88%2.12億
112.39%2.31億
-35.96%7,302.97萬
-10.42%7,942.25萬
預付款項
-60.36%1,561.99萬
15.43%2,022.63萬
63.38%1,913.58萬
36.54%1,607.06萬
7.67%3,940.51萬
57.23%1,752.22萬
2.20%1,171.28萬
-59.25%1,176.96萬
-28.86%3,659.69萬
-57.33%1,114.46萬
存貨
5.89%13.43億
21.47%11.63億
14.46%12.5億
15.51%11.63億
-4.70%12.69億
-0.89%9.57億
8.50%10.92億
-11.92%10.07億
-12.51%13.31億
-20.14%9.66億
應收款項融資
-23.72%7,031.11萬
60.16%8,112.69萬
971.99%1.33億
8,205.79%1.14億
371.84%9,217.48萬
3,518.06%5,065.28萬
49.50%1,239.3萬
-94.35%136.7萬
-45.00%1,953.5萬
-92.57%140萬
一年內到期的非流動資產
144.14%451.33萬
115.36%394.76萬
--560.16萬
--441.25萬
--184.86萬
--183.3萬
----
----
----
----
其他流動資產
236.56%1,680.84萬
1,029.81%1,996.7萬
101.17%756.94萬
-53.71%198.14萬
-84.86%499.42萬
31.83%176.73萬
159.13%376.26萬
-61.38%428.05萬
87.96%3,297.81萬
-73.14%134.06萬
流動資產合計
1.76%38.3億
3.43%37.66億
13.46%41.59億
7.49%38.5億
14.27%37.63億
24.12%36.41億
17.45%36.65億
15.88%35.82億
2.69%32.94億
14.63%29.33億
非流動資產
投資性房地產
247.03%7,659.96萬
237.71%7,511.55萬
235.29%7,514.6萬
236.38%7,596.25萬
-2.98%2,207.3萬
-2.96%2,224.27萬
-2.94%2,241.24萬
-2.92%2,258.21萬
--2,275.19萬
--2,292.16萬
長期股權投資
24.19%516.45萬
27.97%449.47萬
30.83%498.69萬
26.99%517.31萬
-2.76%415.85萬
-14.28%351.22萬
10.77%381.17萬
7.36%407.36萬
48.93%427.64萬
66.59%409.72萬
長期應收款
-62.89%131.85萬
17.05%412.67萬
105.50%356.16萬
--468.36萬
--355.34萬
--352.56萬
--173.32萬
----
----
----
固定資產
----
11.39%5.97億
----
----
----
14.36%5.36億
----
14.32%5.45億
----
3.92%4.68億
固定資產清理
----
----
----
----
----
--7.81萬
----
----
----
----
在建工程
----
-51.34%7,800.87萬
----
----
----
9.47%1.6億
----
14.66%1.4億
----
25.97%1.46億
無形資產
-1.26%2.26億
-1.70%2.28億
-1.81%2.29億
-1.90%2.3億
-2.82%2.29億
-2.09%2.32億
-1.89%2.33億
-2.01%2.34億
-0.62%2.36億
-0.75%2.37億
遞延所得稅資產
3.48%5,585.51萬
-4.10%5,241.24萬
1.30%5,389.37萬
4.23%5,611.46萬
3.02%5,397.85萬
2.85%5,465.38萬
-3.19%5,320.11萬
-6.00%5,383.66萬
-10.26%5,239.4萬
-10.81%5,313.89萬
使用權資產
-7.29%2,023.65萬
1.54%2,131.46萬
-8.84%1,988.03萬
-7.77%2,086.57萬
-6.96%2,182.74萬
-2.22%2,099.13萬
5.02%2,180.72萬
5.55%2,262.32萬
17.58%2,346.11萬
4.82%2,146.73萬
其他非流動資產
125.29%9,005.38萬
146.47%7,249.61萬
22.97%5,118.99萬
92.56%8,088.48萬
4.23%3,997.28萬
-41.25%2,941.32萬
55.05%4,162.79萬
50.77%4,200.59萬
34.15%3,834.94萬
77.40%5,006.78萬
非流動資產合計
8.09%11.56億
6.62%11.32億
4.36%11.14億
8.30%11.52億
7.57%10.69億
5.87%10.62億
10.96%10.67億
9.48%10.64億
8.32%9.94億
9.50%10.03億
資產總計
3.16%49.85億
4.15%48.98億
11.41%52.73億
7.68%50.03億
12.72%48.33億
19.47%47.03億
15.92%47.32億
14.35%46.46億
3.94%42.87億
13.28%39.36億
負債
流動負債
短期借款
-60.00%1億
-60.00%1億
-0.01%2.5億
-0.01%2.5億
-0.01%2.5億
24.96%2.5億
66.66%2.5億
78.57%2.5億
78.57%2.5億
42.86%2億
應付票據及應付帳款
5.98%18.72億
10.82%18.3億
12.51%20.24億
3.55%18.03億
15.30%17.67億
23.36%16.52億
21.90%17.99億
18.80%17.41億
5.60%15.32億
1.36%13.39億
-應付票據
43.45%2.94億
-5.04%2.61億
20.09%2.67億
92.14%2.25億
54.08%2.05億
54.91%2.75億
10.61%2.23億
-33.31%1.17億
232.35%1.33億
1,168.27%1.78億
-應付帳款
1.07%15.78億
13.99%15.69億
11.44%17.57億
-2.84%15.77億
11.62%15.62億
18.53%13.77億
23.68%15.76億
25.91%16.23億
-0.83%13.99億
-11.14%11.61億
合同負債
19.03%9,893.14萬
42.38%8,634.01萬
187.65%1.22億
198.96%9,908.15萬
24.22%8,311.49萬
34.21%6,064.15萬
-43.95%4,239.46萬
-72.74%3,314.16萬
-66.55%6,690.7萬
-78.73%4,518.5萬
預收款項
-43.12%9,072.15
--5,522.07
--187.73萬
--249.36萬
--1.59萬
----
--0
----
----
----
應付職工薪酬
17.89%1,145.89萬
17.23%1,105.49萬
17.45%1,084.46萬
19.35%1,061.98萬
18.22%971.97萬
17.40%943.02萬
19.84%923.33萬
20.57%889.77萬
18.50%822.17萬
21.79%803.25萬
應交稅費
20.57%247.89萬
-85.99%326.73萬
-75.44%346.35萬
-70.23%1,262.8萬
-66.41%205.6萬
121.71%2,331.43萬
-21.61%1,410.29萬
123.10%4,242.54萬
-70.08%612萬
-64.90%1,051.56萬
其他應付款(含利息和股利)
-8.77%1.13億
-26.30%1.05億
-8.11%1.01億
-15.41%1.07億
19.64%1.24億
63.55%1.43億
16.47%1.09億
13.21%1.26億
56.13%1.03億
36.22%8,747.12萬
-應付股利
----
-0.15%2,612.79萬
----
----
----
--2,616.85萬
----
----
----
----
-其他應付款
----
-32.15%7,930.67萬
----
----
----
33.63%1.17億
----
13.21%1.26億
----
36.22%8,747.12萬
一年內到期的非流動負債
-2.01%466.98萬
15.24%480.26萬
-13.00%452.89萬
9.89%608.3萬
-2.26%476.56萬
13.01%416.74萬
-5.37%520.56萬
15.56%553.57萬
174.72%487.59萬
108.60%368.75萬
其他流動負債
-0.36%2,283.89萬
-32.06%1,649.69萬
69.85%2,612.42萬
150.13%3,329.24萬
37.32%2,292.2萬
54.51%2,428.28萬
-23.07%1,538.11萬
-47.54%1,331.02萬
-51.62%1,669.21萬
-47.36%1,571.64萬
流動負債合計
-1.66%22.26億
-0.41%21.58億
13.30%25.43億
4.65%23.24億
13.81%22.63億
26.73%21.67億
21.56%22.45億
17.18%22.2億
3.52%19.89億
-5.33%17.1億
非流動負債
長期應付款
----
--0
----
----
----
----
----
----
----
----
長期應付職工薪酬
8.11%223.58萬
7.30%221.9萬
6.49%220.23萬
5.68%218.55萬
40.50%206.81萬
40.50%206.81萬
40.50%206.81萬
40.50%206.81萬
3.47%147.19萬
3.47%147.19萬
專項應付款
----
--340.67萬
----
----
----
----
----
----
----
----
預計負債
-98.04%25.24萬
-94.76%74.26萬
-90.96%106.17萬
-93.01%98.09萬
-28.83%1,288.2萬
-43.09%1,417.68萬
-65.95%1,174.34萬
-63.41%1,403.95萬
-53.56%1,810.15萬
-36.56%2,491.17萬
遞延所得稅負債
----
----
--4.82萬
----
--1.9萬
--1.9萬
--0
----
----
----
長期遞延收益
-2.42%1.3億
-2.41%1.3億
-2.39%1.31億
-2.38%1.32億
-2.36%1.33億
-2.35%1.34億
-2.34%1.35億
-2.32%1.35億
-2.31%1.36億
-2.32%1.37億
租賃負債
-13.41%1,655.06萬
-5.47%1,760.57萬
-11.66%1,752.25萬
-12.60%1,770.7萬
-12.02%1,911.46萬
-10.05%1,862.39萬
1.25%1,983.45萬
4.79%2,026.01萬
13.49%2,172.67萬
9.40%2,070.57萬
非流動負債合計
-8.41%1.53億
-8.38%1.54億
-5.77%1.58億
-10.90%1.53億
-5.88%1.67億
-8.38%1.69億
-13.00%1.68億
-13.16%1.72億
-10.79%1.77億
-7.89%1.84億
負債合計
-2.12%23.79億
-0.98%23.12億
11.97%27.02億
3.54%24.77億
12.19%24.3億
23.32%23.35億
18.29%24.13億
14.31%23.92億
2.18%21.66億
-5.58%18.94億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
33.33%5.33億
資本公積
0.00%9.85億
0.00%9.85億
0.00%9.85億
0.00%9.85億
0.00%9.85億
0.00%9.85億
-1.33%9.85億
0.00%9.85億
-11.01%9.85億
33.07%9.85億
盈餘公積
40.45%1.01億
40.45%1.01億
40.45%1.01億
40.45%1.01億
68.10%7,177萬
68.10%7,177萬
68.10%7,177萬
68.10%7,177萬
122.82%4,269.38萬
122.82%4,269.38萬
未分配利潤
22.31%9.38億
25.34%9.16億
32.09%9.03億
38.87%8.59億
48.53%7.67億
51.75%7.31億
46.11%6.84億
51.25%6.19億
49.39%5.16億
55.41%4.81億
其他綜合收益
--141.64
----
----
----
--0
----
--0
----
----
----
專項儲備
7.72%377.59萬
56.47%401.07萬
155.35%344.11萬
223.11%271.19萬
--350.52萬
--256.33萬
--134.76萬
--83.93萬
----
----
歸屬母公司所有者權益合計
8.49%25.61億
9.28%25.39億
11.01%25.26億
12.28%24.81億
13.63%23.6億
13.75%23.23億
11.40%22.75億
12.16%22.1億
3.61%20.77億
39.02%20.43億
少數股東權益
9.25%4,595.51萬
6.03%4,659.07萬
1.49%4,477.41萬
1.68%4,484.91萬
-4.62%4,206.52萬
--4,393.97萬
--4,411.69萬
--4,410.62萬
--4,410.4萬
----
所有者權益(或股東權益)合計
8.50%26.07億
9.22%25.86億
10.83%25.71億
12.07%25.26億
13.25%24.02億
15.90%23.67億
13.56%23.19億
14.40%22.54億
5.80%21.21億
39.02%20.43億
負債和所有者權益(或股東權益)總計
3.16%49.85億
4.15%48.98億
11.41%52.73億
7.68%50.03億
12.72%48.33億
19.47%47.03億
15.92%47.32億
14.35%46.46億
3.94%42.87億
13.28%39.36億
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
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 -2.62%4.91億46.25%8.33億44.66%8.31億60.36%7.44億21.56%5.04億32.79%5.7億-11.35%5.74億-8.08%4.64億-40.98%4.15億4.01%4.29億
應收票據及應收賬款 -0.68%16.95億-25.88%14.05億-1.77%17.1億-9.02%16.75億25.84%17.06億33.52%18.96億32.83%17.41億47.43%18.42億82.77%13.56億82.01%14.2億
-應收票據 -67.07%1,068.68萬-96.86%150萬-97.69%160萬-88.71%924.63萬-83.23%3,245.1萬-72.17%4,774.36萬70.42%6,934.12萬32.77%8,190.14萬--1.93億--1.72億
-應收賬款 0.60%16.84億-24.05%14.03億2.21%17.08億-5.31%16.66億43.99%16.74億48.05%18.48億31.63%16.71億48.19%17.6億56.69%11.62億60.02%12.48億
其他應收款(含利息和股利) -3.96%1,911.1萬-6.49%1,837.97萬74.83%3,209.2萬-14.35%1,877.58萬-32.97%1,989.84萬-22.49%1,965.53萬-17.37%1,835.58萬1.35%2,192.13萬29.03%2,968.42萬37.56%2,535.95萬
-其他應收款 -----6.49%1,837.97萬-------------22.49%1,965.53萬----1.35%2,192.13萬----37.56%2,535.95萬
合同資產 38.20%1.75億74.59%2.21億-19.47%1.7億-50.84%1.13億72.97%1.26億59.41%1.27億88.88%2.12億112.39%2.31億-35.96%7,302.97萬-10.42%7,942.25萬
預付款項 -60.36%1,561.99萬15.43%2,022.63萬63.38%1,913.58萬36.54%1,607.06萬7.67%3,940.51萬57.23%1,752.22萬2.20%1,171.28萬-59.25%1,176.96萬-28.86%3,659.69萬-57.33%1,114.46萬
存貨 5.89%13.43億21.47%11.63億14.46%12.5億15.51%11.63億-4.70%12.69億-0.89%9.57億8.50%10.92億-11.92%10.07億-12.51%13.31億-20.14%9.66億
應收款項融資 -23.72%7,031.11萬60.16%8,112.69萬971.99%1.33億8,205.79%1.14億371.84%9,217.48萬3,518.06%5,065.28萬49.50%1,239.3萬-94.35%136.7萬-45.00%1,953.5萬-92.57%140萬
一年內到期的非流動資產 144.14%451.33萬115.36%394.76萬--560.16萬--441.25萬--184.86萬--183.3萬----------------
其他流動資產 236.56%1,680.84萬1,029.81%1,996.7萬101.17%756.94萬-53.71%198.14萬-84.86%499.42萬31.83%176.73萬159.13%376.26萬-61.38%428.05萬87.96%3,297.81萬-73.14%134.06萬
流動資產合計 1.76%38.3億3.43%37.66億13.46%41.59億7.49%38.5億14.27%37.63億24.12%36.41億17.45%36.65億15.88%35.82億2.69%32.94億14.63%29.33億
非流動資產
投資性房地產 247.03%7,659.96萬237.71%7,511.55萬235.29%7,514.6萬236.38%7,596.25萬-2.98%2,207.3萬-2.96%2,224.27萬-2.94%2,241.24萬-2.92%2,258.21萬--2,275.19萬--2,292.16萬
長期股權投資 24.19%516.45萬27.97%449.47萬30.83%498.69萬26.99%517.31萬-2.76%415.85萬-14.28%351.22萬10.77%381.17萬7.36%407.36萬48.93%427.64萬66.59%409.72萬
長期應收款 -62.89%131.85萬17.05%412.67萬105.50%356.16萬--468.36萬--355.34萬--352.56萬--173.32萬------------
固定資產 ----11.39%5.97億------------14.36%5.36億----14.32%5.45億----3.92%4.68億
固定資產清理 ----------------------7.81萬----------------
在建工程 -----51.34%7,800.87萬------------9.47%1.6億----14.66%1.4億----25.97%1.46億
無形資產 -1.26%2.26億-1.70%2.28億-1.81%2.29億-1.90%2.3億-2.82%2.29億-2.09%2.32億-1.89%2.33億-2.01%2.34億-0.62%2.36億-0.75%2.37億
遞延所得稅資產 3.48%5,585.51萬-4.10%5,241.24萬1.30%5,389.37萬4.23%5,611.46萬3.02%5,397.85萬2.85%5,465.38萬-3.19%5,320.11萬-6.00%5,383.66萬-10.26%5,239.4萬-10.81%5,313.89萬
使用權資產 -7.29%2,023.65萬1.54%2,131.46萬-8.84%1,988.03萬-7.77%2,086.57萬-6.96%2,182.74萬-2.22%2,099.13萬5.02%2,180.72萬5.55%2,262.32萬17.58%2,346.11萬4.82%2,146.73萬
其他非流動資產 125.29%9,005.38萬146.47%7,249.61萬22.97%5,118.99萬92.56%8,088.48萬4.23%3,997.28萬-41.25%2,941.32萬55.05%4,162.79萬50.77%4,200.59萬34.15%3,834.94萬77.40%5,006.78萬
非流動資產合計 8.09%11.56億6.62%11.32億4.36%11.14億8.30%11.52億7.57%10.69億5.87%10.62億10.96%10.67億9.48%10.64億8.32%9.94億9.50%10.03億
資產總計 3.16%49.85億4.15%48.98億11.41%52.73億7.68%50.03億12.72%48.33億19.47%47.03億15.92%47.32億14.35%46.46億3.94%42.87億13.28%39.36億
負債
流動負債
短期借款 -60.00%1億-60.00%1億-0.01%2.5億-0.01%2.5億-0.01%2.5億24.96%2.5億66.66%2.5億78.57%2.5億78.57%2.5億42.86%2億
應付票據及應付帳款 5.98%18.72億10.82%18.3億12.51%20.24億3.55%18.03億15.30%17.67億23.36%16.52億21.90%17.99億18.80%17.41億5.60%15.32億1.36%13.39億
-應付票據 43.45%2.94億-5.04%2.61億20.09%2.67億92.14%2.25億54.08%2.05億54.91%2.75億10.61%2.23億-33.31%1.17億232.35%1.33億1,168.27%1.78億
-應付帳款 1.07%15.78億13.99%15.69億11.44%17.57億-2.84%15.77億11.62%15.62億18.53%13.77億23.68%15.76億25.91%16.23億-0.83%13.99億-11.14%11.61億
合同負債 19.03%9,893.14萬42.38%8,634.01萬187.65%1.22億198.96%9,908.15萬24.22%8,311.49萬34.21%6,064.15萬-43.95%4,239.46萬-72.74%3,314.16萬-66.55%6,690.7萬-78.73%4,518.5萬
預收款項 -43.12%9,072.15--5,522.07--187.73萬--249.36萬--1.59萬------0------------
應付職工薪酬 17.89%1,145.89萬17.23%1,105.49萬17.45%1,084.46萬19.35%1,061.98萬18.22%971.97萬17.40%943.02萬19.84%923.33萬20.57%889.77萬18.50%822.17萬21.79%803.25萬
應交稅費 20.57%247.89萬-85.99%326.73萬-75.44%346.35萬-70.23%1,262.8萬-66.41%205.6萬121.71%2,331.43萬-21.61%1,410.29萬123.10%4,242.54萬-70.08%612萬-64.90%1,051.56萬
其他應付款(含利息和股利) -8.77%1.13億-26.30%1.05億-8.11%1.01億-15.41%1.07億19.64%1.24億63.55%1.43億16.47%1.09億13.21%1.26億56.13%1.03億36.22%8,747.12萬
-應付股利 -----0.15%2,612.79萬--------------2,616.85萬----------------
-其他應付款 -----32.15%7,930.67萬------------33.63%1.17億----13.21%1.26億----36.22%8,747.12萬
一年內到期的非流動負債 -2.01%466.98萬15.24%480.26萬-13.00%452.89萬9.89%608.3萬-2.26%476.56萬13.01%416.74萬-5.37%520.56萬15.56%553.57萬174.72%487.59萬108.60%368.75萬
其他流動負債 -0.36%2,283.89萬-32.06%1,649.69萬69.85%2,612.42萬150.13%3,329.24萬37.32%2,292.2萬54.51%2,428.28萬-23.07%1,538.11萬-47.54%1,331.02萬-51.62%1,669.21萬-47.36%1,571.64萬
流動負債合計 -1.66%22.26億-0.41%21.58億13.30%25.43億4.65%23.24億13.81%22.63億26.73%21.67億21.56%22.45億17.18%22.2億3.52%19.89億-5.33%17.1億
非流動負債
長期應付款 ------0--------------------------------
長期應付職工薪酬 8.11%223.58萬7.30%221.9萬6.49%220.23萬5.68%218.55萬40.50%206.81萬40.50%206.81萬40.50%206.81萬40.50%206.81萬3.47%147.19萬3.47%147.19萬
專項應付款 ------340.67萬--------------------------------
預計負債 -98.04%25.24萬-94.76%74.26萬-90.96%106.17萬-93.01%98.09萬-28.83%1,288.2萬-43.09%1,417.68萬-65.95%1,174.34萬-63.41%1,403.95萬-53.56%1,810.15萬-36.56%2,491.17萬
遞延所得稅負債 ----------4.82萬------1.9萬--1.9萬--0------------
長期遞延收益 -2.42%1.3億-2.41%1.3億-2.39%1.31億-2.38%1.32億-2.36%1.33億-2.35%1.34億-2.34%1.35億-2.32%1.35億-2.31%1.36億-2.32%1.37億
租賃負債 -13.41%1,655.06萬-5.47%1,760.57萬-11.66%1,752.25萬-12.60%1,770.7萬-12.02%1,911.46萬-10.05%1,862.39萬1.25%1,983.45萬4.79%2,026.01萬13.49%2,172.67萬9.40%2,070.57萬
非流動負債合計 -8.41%1.53億-8.38%1.54億-5.77%1.58億-10.90%1.53億-5.88%1.67億-8.38%1.69億-13.00%1.68億-13.16%1.72億-10.79%1.77億-7.89%1.84億
負債合計 -2.12%23.79億-0.98%23.12億11.97%27.02億3.54%24.77億12.19%24.3億23.32%23.35億18.29%24.13億14.31%23.92億2.18%21.66億-5.58%18.94億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億33.33%5.33億
資本公積 0.00%9.85億0.00%9.85億0.00%9.85億0.00%9.85億0.00%9.85億0.00%9.85億-1.33%9.85億0.00%9.85億-11.01%9.85億33.07%9.85億
盈餘公積 40.45%1.01億40.45%1.01億40.45%1.01億40.45%1.01億68.10%7,177萬68.10%7,177萬68.10%7,177萬68.10%7,177萬122.82%4,269.38萬122.82%4,269.38萬
未分配利潤 22.31%9.38億25.34%9.16億32.09%9.03億38.87%8.59億48.53%7.67億51.75%7.31億46.11%6.84億51.25%6.19億49.39%5.16億55.41%4.81億
其他綜合收益 --141.64--------------0------0------------
專項儲備 7.72%377.59萬56.47%401.07萬155.35%344.11萬223.11%271.19萬--350.52萬--256.33萬--134.76萬--83.93萬--------
歸屬母公司所有者權益合計 8.49%25.61億9.28%25.39億11.01%25.26億12.28%24.81億13.63%23.6億13.75%23.23億11.40%22.75億12.16%22.1億3.61%20.77億39.02%20.43億
少數股東權益 9.25%4,595.51萬6.03%4,659.07萬1.49%4,477.41萬1.68%4,484.91萬-4.62%4,206.52萬--4,393.97萬--4,411.69萬--4,410.62萬--4,410.4萬----
所有者權益(或股東權益)合計 8.50%26.07億9.22%25.86億10.83%25.71億12.07%25.26億13.25%24.02億15.90%23.67億13.56%23.19億14.40%22.54億5.80%21.21億39.02%20.43億
負債和所有者權益(或股東權益)總計 3.16%49.85億4.15%48.98億11.41%52.73億7.68%50.03億12.72%48.33億19.47%47.03億15.92%47.32億14.35%46.46億3.94%42.87億13.28%39.36億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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。