滬深市場個股詳情

600168 武漢控股

添加自選
  • 4.29
  • +0.02+0.47%
休市中 01/27 15:00 (北京)
42.62億總市值-39.36市盈率TTM

武漢控股關鍵統計數據

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
52.16%11.94億
23.96%12.54億
-10.51%9.49億
16.47%14.21億
-31.79%7.85億
-4.43%10.11億
-18.34%10.61億
38.31%12.2億
-1.50%11.51億
-11.23%10.58億
應收票據及應收賬款
10.97%55.21億
8.72%51.3億
12.93%49.33億
4.25%44.13億
17.29%49.76億
17.52%47.18億
20.41%43.68億
51.98%42.33億
53.03%42.42億
52.50%40.15億
-應收票據
----
--138.97萬
--574.26萬
--635.29萬
----
----
----
----
----
----
-應收賬款
10.97%55.21億
8.69%51.28億
12.80%49.27億
4.10%44.06億
17.29%49.76億
17.52%47.18億
20.41%43.68億
53.28%42.33億
55.84%42.42億
53.96%40.15億
其他應收款(含利息和股利)
-22.51%7.66億
-18.07%7.99億
79.83%7.77億
122.31%9.83億
58.48%9.88億
61.28%9.75億
-26.38%4.32億
-23.32%4.42億
509.68%6.23億
492.97%6.04億
-應收股利
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
--2,000萬
--2,000萬
--2,000萬
--2,000萬
----
----
-其他應收款
----
-18.45%7.79億
----
----
----
--9.55億
----
--4.22億
----
----
合同資產
102.51%10.55億
46.82%7.46億
39.74%5.88億
3.96%4.33億
54.56%5.21億
29.39%5.08億
14.57%4.21億
593.48%4.17億
--3.37億
--3.93億
預付款項
78.34%1,515.91萬
359.69%4,002.34萬
630.49%7,826.56萬
799.81%7,580.31萬
-49.93%850.02萬
-37.50%870.66萬
-70.00%1,071.41萬
101.89%842.44萬
121.35%1,697.71萬
86.19%1,393.07萬
存貨
-39.96%1,508.8萬
-10.15%1,599.53萬
669.01%9,746.03萬
127.69%2,199.33萬
168.32%2,512.87萬
97.71%1,780.18萬
20.41%1,267.34萬
108.38%965.95萬
-65.10%936.51萬
-32.61%900.41萬
應收款項融資
----
----
----
--40萬
----
----
----
----
----
----
其他流動資產
32.78%3.97億
30.78%3.93億
46.01%4.44億
62.30%4.39億
37.05%2.99億
48.56%3.01億
10.34%3.04億
16.91%2.71億
8.17%2.18億
8.56%2.02億
流動資產合計
17.91%89.64億
11.11%83.78億
19.03%78.68億
17.98%77.87億
15.22%76.02億
19.77%75.4億
6.56%66.1億
45.25%66億
54.19%65.98億
52.29%62.96億
非流動資產
投資性房地產
701.55%5,086.3萬
701.55%5,086.3萬
62.19%5,108.21萬
62.19%5,108.21萬
-78.92%634.56萬
-78.92%634.56萬
4.02%3,149.57萬
4.02%3,149.57萬
-13.92%3,010.28萬
-13.92%3,010.28萬
長期股權投資
11.50%4.49億
13.45%4.43億
10.56%4.25億
11.95%4.18億
6.05%4.02億
5.84%3.9億
7.04%3.84億
5.83%3.74億
38.42%3.8億
56.31%3.69億
固定資產
----
25.56%114.08億
----
----
----
--90.86億
----
--94.38億
----
----
固定資產清理
----
----
----
----
----
--40.12萬
----
----
----
----
在建工程
----
-64.66%6.91億
----
----
----
--19.56億
----
--16.89億
----
----
無形資產
-0.23%19.11億
-0.20%19.27億
-2.45%19.4億
-2.38%19.55億
-4.75%19.15億
-1.32%19.3億
0.96%19.89億
3.55%20.03億
10.52%20.11億
6.71%19.56億
長期待攤費用
64.60%294.72萬
60.63%313.41萬
187.95%332.1萬
148.81%340.4萬
91.20%179.06萬
78.30%195.11萬
-4.09%115.33萬
11.21%136.81萬
6.23%93.65萬
1,059.98%109.43萬
遞延所得稅資產
16.75%1.83億
11.68%1.64億
11.51%1.52億
17.59%1.52億
34.15%1.57億
31.27%1.47億
22.65%1.36億
117.39%1.29億
169.90%1.17億
183.05%1.12億
使用權資產
-22.40%1,820.06萬
-21.64%1,963.45萬
-20.50%2,119.31萬
-19.62%2,279.46萬
-9.69%2,345.38萬
3.39%2,505.53萬
-8.97%2,665.68萬
-4.29%2,835.89萬
5,946.30%2,596.97萬
5,029.44%2,423.48萬
其他非流動資產
-98.47%161.04萬
-79.16%2,213.87萬
-80.66%2,055.98萬
-96.02%426.28萬
51.69%1.05億
33.22%1.06億
45.77%1.06億
-76.30%1.07億
-77.74%6,917.22萬
-59.27%7,975.08萬
非流動資產合計
6.50%145.76億
7.91%147.29億
7.25%147.24億
6.71%147.26億
2.74%136.86億
3.70%136.5億
4.70%137.29億
2.08%138.01億
0.75%133.21億
1.12%131.63億
資產總計
10.57%235.4億
9.05%231.07億
11.08%225.92億
10.35%225.13億
6.88%212.88億
8.90%211.9億
5.30%203.39億
12.94%204.01億
13.82%199.19億
13.45%194.59億
負債
流動負債
短期借款
71.71%43.8億
84.06%40.82億
120.08%41.14億
109.30%37.9億
0.69%25.51億
8.83%22.17億
9.49%18.69億
129.83%18.11億
166.11%25.33億
170.94%20.38億
應付票據及應付帳款
2.58%24.17億
3.31%24.31億
10.88%22.67億
8.38%28.03億
10.97%23.56億
2.96%23.53億
-4.65%20.44億
51.48%25.86億
14.18%21.23億
22.28%22.86億
-應付票據
-71.33%1,379萬
29.93%4,872.44萬
168.92%6,991.9萬
399.22%9,984.39萬
381.00%4,810萬
128.53%3,750萬
58.45%2,600萬
--2,000萬
--1,000萬
--1,640.93萬
-應付帳款
4.12%24.03億
2.88%23.82億
8.84%21.97億
5.34%27.03億
9.22%23.08億
2.05%23.16億
-5.13%20.18億
50.31%25.66億
13.64%21.13億
21.40%22.69億
合同負債
9.71%2.25億
28.98%2.74億
24.99%3.08億
15.11%2.35億
-16.97%2.05億
55.81%2.13億
82.78%2.46億
836.36%2.04億
95,155.97%2.47億
49,747.24%1.36億
預收款項
59.95%9.45萬
-48.10%24.69萬
-55.11%9.04萬
-36.92%36.18萬
-74.33%5.91萬
-14.24%47.57萬
-78.01%20.14萬
-28.60%57.35萬
-76.79%23.01萬
-9.04%55.47萬
應付職工薪酬
12.92%9,200.36萬
1.94%1.01億
-1.56%1.03億
-5.22%1.18億
3.16%8,147.41萬
18.79%9,945.29萬
14.75%1.05億
34.02%1.24億
38.11%7,898.08萬
41.29%8,372.34萬
應交稅費
93.64%6,129.4萬
-50.61%4,223.49萬
254.55%3,124.69萬
5.07%1,568.82萬
20.57%3,165.41萬
205.34%8,550.97萬
-86.34%881.31萬
-84.01%1,493.14萬
-2.04%2,625.35萬
65.24%2,800.51萬
其他應付款(含利息和股利)
-18.08%2.41億
-21.09%2.45億
-25.13%2.58億
-19.74%2.68億
-19.33%2.94億
-19.49%3.11億
-10.18%3.45億
13.82%3.34億
-13.11%3.65億
-10.57%3.86億
-應付利息
0.00%2,668.88萬
0.00%2,668.88萬
0.00%2,668.88萬
0.00%2,668.88萬
0.00%2,668.88萬
0.00%2,668.88萬
0.00%2,668.88萬
0.00%2,668.88萬
-60.12%2,668.88萬
-51.70%2,668.88萬
-其他應付款
----
-23.07%2.19億
----
----
----
--2.84億
----
--3.07億
----
----
一年內到期的非流動負債
259.09%27.48億
156.64%25.09億
144.32%24.17億
32.73%14億
43.51%7.65億
212.09%9.77億
202.34%9.89億
92.82%10.55億
14.18%5.33億
-31.93%3.13億
其他流動負債
-18.19%336.11萬
229.84%1,355.09萬
-97.02%1,826.07萬
-92.86%4,522.48萬
-99.34%410.83萬
-99.45%410.83萬
-19.57%6.12億
-11.37%6.33億
-10.38%6.27億
6.65%7.45億
流動負債合計
61.68%101.67億
54.89%96.98億
53.01%95.16億
28.28%86.74億
-3.75%62.89億
4.07%62.61億
10.78%62.19億
58.79%67.62億
45.74%65.34億
40.28%60.17億
非流動負債
長期借款
-18.26%67.62億
-17.02%67.9億
-5.20%73.42億
0.66%72.84億
20.09%82.72億
17.70%81.83億
8.34%77.44億
7.16%72.36億
11.15%68.88億
13.87%69.53億
應付債券
3.17%8.96億
3.17%8.96億
----
0.10%8.69億
0.10%8.69億
0.10%8.69億
0.10%8.68億
0.10%8.68億
0.09%8.68億
0.09%8.68億
長期應付款
----
0.00%1.43億
----
----
----
--1.43億
----
--1.43億
----
----
專項應付款
----
-42.38%210.34萬
----
----
----
--365.07萬
----
--633.41萬
----
----
預計負債
27.06%2,821.33萬
27.35%2,742.97萬
32.13%2,562.71萬
32.54%2,484.35萬
33.24%2,220.53萬
45.10%2,153.95萬
49.66%1,939.47萬
49.93%1,874.41萬
--1,666.51萬
--1,484.46萬
遞延所得稅負債
-3.87%1,390.59萬
-4.46%1,422.53萬
-4.89%1,460.86萬
-5.27%1,496.56萬
62.60%1,446.51萬
65.28%1,488.88萬
70.43%1,535.94萬
74.68%1,579.83萬
-6.48%889.61萬
-58.73%900.84萬
長期遞延收益
-2.67%1,328.93萬
-3.42%1,339.52萬
-3.55%1,345.07萬
-3.27%1,356.34萬
-1.75%1,365.34萬
-0.79%1,386.96萬
18.18%1,394.58萬
18.21%1,402.19萬
16.00%1,389.63萬
15.65%1,398.06萬
租賃負債
-20.49%1,808.72萬
-20.75%1,796.6萬
-22.81%1,797.69萬
-23.03%1,793.81萬
-4.40%2,274.77萬
-0.83%2,267.1萬
2.57%2,329.04萬
2.57%2,330.55萬
12,655.74%2,379.55萬
12,271.60%2,286.1萬
非流動負債合計
-15.85%78.76億
-14.74%79.04億
-14.41%75.58億
0.54%83.71億
17.47%93.6億
15.45%92.71億
7.40%88.31億
6.36%83.25億
9.77%79.68億
11.84%80.3億
負債合計
15.30%180.44億
13.33%176.02億
13.45%170.75億
12.97%170.45億
7.91%156.49億
10.57%155.32億
8.77%150.5億
24.83%150.88億
23.50%145.02億
22.48%140.47億
所有者權益(或股東權益)
實收資本(或股本)
40.00%9.93億
40.00%9.93億
0.00%7.1億
0.00%7.1億
0.00%7.1億
0.00%7.1億
0.00%7.1億
0.00%7.1億
0.00%7.1億
0.00%7.1億
資本公積
-33.00%5.77億
-32.96%5.77億
0.07%8.61億
0.07%8.61億
-0.40%8.61億
-0.89%8.6億
-14.54%8.6億
-43.13%8.6億
-42.86%8.64億
-42.62%8.68億
盈餘公積
1.42%2.48億
1.42%2.48億
1.42%2.48億
1.42%2.48億
1.37%2.45億
1.37%2.45億
1.37%2.45億
1.37%2.45億
2.84%2.41億
2.84%2.41億
未分配利潤
-4.34%34.28億
-4.62%34.37億
6.65%34.49億
4.33%34億
6.69%35.84億
7.51%36.03億
-1.36%32.34億
-0.20%32.58億
10.21%33.59億
14.20%33.52億
其他綜合收益
37.21%2,535.51萬
37.21%2,535.51萬
37.21%2,535.51萬
37.21%2,535.51萬
14.11%1,847.94萬
14.11%1,847.94萬
14.11%1,847.94萬
14.11%1,847.94萬
0.00%1,619.47萬
-68.46%1,619.47萬
歸屬母公司所有者權益合計
-2.68%52.72億
-2.86%52.81億
4.46%52.93億
2.99%52.44億
4.37%54.17億
4.81%54.36億
-3.53%50.67億
-11.37%50.91億
-5.99%51.9億
-4.71%51.87億
少數股東權益
0.75%2.24億
1.05%2.24億
1.15%2.24億
1.12%2.25億
-1.83%2.22億
-1.68%2.22億
-1.85%2.22億
-4.67%2.22億
-4.64%2.27億
-5.92%2.25億
所有者權益(或股東權益)合計
-2.55%54.96億
-2.71%55.05億
4.32%55.17億
2.91%54.68億
4.11%56.4億
4.54%56.58億
-3.46%52.89億
-11.11%53.13億
-5.93%54.17億
-4.76%54.12億
負債和所有者權益(或股東權益)總計
10.57%235.4億
9.05%231.07億
11.08%225.92億
10.35%225.13億
6.88%212.88億
8.90%211.9億
5.30%203.39億
12.94%204.01億
13.82%199.19億
13.45%194.59億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 52.16%11.94億23.96%12.54億-10.51%9.49億16.47%14.21億-31.79%7.85億-4.43%10.11億-18.34%10.61億38.31%12.2億-1.50%11.51億-11.23%10.58億
應收票據及應收賬款 10.97%55.21億8.72%51.3億12.93%49.33億4.25%44.13億17.29%49.76億17.52%47.18億20.41%43.68億51.98%42.33億53.03%42.42億52.50%40.15億
-應收票據 ------138.97萬--574.26萬--635.29萬------------------------
-應收賬款 10.97%55.21億8.69%51.28億12.80%49.27億4.10%44.06億17.29%49.76億17.52%47.18億20.41%43.68億53.28%42.33億55.84%42.42億53.96%40.15億
其他應收款(含利息和股利) -22.51%7.66億-18.07%7.99億79.83%7.77億122.31%9.83億58.48%9.88億61.28%9.75億-26.38%4.32億-23.32%4.42億509.68%6.23億492.97%6.04億
-應收股利 0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬--2,000萬--2,000萬--2,000萬--2,000萬--------
-其他應收款 -----18.45%7.79億--------------9.55億------4.22億--------
合同資產 102.51%10.55億46.82%7.46億39.74%5.88億3.96%4.33億54.56%5.21億29.39%5.08億14.57%4.21億593.48%4.17億--3.37億--3.93億
預付款項 78.34%1,515.91萬359.69%4,002.34萬630.49%7,826.56萬799.81%7,580.31萬-49.93%850.02萬-37.50%870.66萬-70.00%1,071.41萬101.89%842.44萬121.35%1,697.71萬86.19%1,393.07萬
存貨 -39.96%1,508.8萬-10.15%1,599.53萬669.01%9,746.03萬127.69%2,199.33萬168.32%2,512.87萬97.71%1,780.18萬20.41%1,267.34萬108.38%965.95萬-65.10%936.51萬-32.61%900.41萬
應收款項融資 --------------40萬------------------------
其他流動資產 32.78%3.97億30.78%3.93億46.01%4.44億62.30%4.39億37.05%2.99億48.56%3.01億10.34%3.04億16.91%2.71億8.17%2.18億8.56%2.02億
流動資產合計 17.91%89.64億11.11%83.78億19.03%78.68億17.98%77.87億15.22%76.02億19.77%75.4億6.56%66.1億45.25%66億54.19%65.98億52.29%62.96億
非流動資產
投資性房地產 701.55%5,086.3萬701.55%5,086.3萬62.19%5,108.21萬62.19%5,108.21萬-78.92%634.56萬-78.92%634.56萬4.02%3,149.57萬4.02%3,149.57萬-13.92%3,010.28萬-13.92%3,010.28萬
長期股權投資 11.50%4.49億13.45%4.43億10.56%4.25億11.95%4.18億6.05%4.02億5.84%3.9億7.04%3.84億5.83%3.74億38.42%3.8億56.31%3.69億
固定資產 ----25.56%114.08億--------------90.86億------94.38億--------
固定資產清理 ----------------------40.12萬----------------
在建工程 -----64.66%6.91億--------------19.56億------16.89億--------
無形資產 -0.23%19.11億-0.20%19.27億-2.45%19.4億-2.38%19.55億-4.75%19.15億-1.32%19.3億0.96%19.89億3.55%20.03億10.52%20.11億6.71%19.56億
長期待攤費用 64.60%294.72萬60.63%313.41萬187.95%332.1萬148.81%340.4萬91.20%179.06萬78.30%195.11萬-4.09%115.33萬11.21%136.81萬6.23%93.65萬1,059.98%109.43萬
遞延所得稅資產 16.75%1.83億11.68%1.64億11.51%1.52億17.59%1.52億34.15%1.57億31.27%1.47億22.65%1.36億117.39%1.29億169.90%1.17億183.05%1.12億
使用權資產 -22.40%1,820.06萬-21.64%1,963.45萬-20.50%2,119.31萬-19.62%2,279.46萬-9.69%2,345.38萬3.39%2,505.53萬-8.97%2,665.68萬-4.29%2,835.89萬5,946.30%2,596.97萬5,029.44%2,423.48萬
其他非流動資產 -98.47%161.04萬-79.16%2,213.87萬-80.66%2,055.98萬-96.02%426.28萬51.69%1.05億33.22%1.06億45.77%1.06億-76.30%1.07億-77.74%6,917.22萬-59.27%7,975.08萬
非流動資產合計 6.50%145.76億7.91%147.29億7.25%147.24億6.71%147.26億2.74%136.86億3.70%136.5億4.70%137.29億2.08%138.01億0.75%133.21億1.12%131.63億
資產總計 10.57%235.4億9.05%231.07億11.08%225.92億10.35%225.13億6.88%212.88億8.90%211.9億5.30%203.39億12.94%204.01億13.82%199.19億13.45%194.59億
負債
流動負債
短期借款 71.71%43.8億84.06%40.82億120.08%41.14億109.30%37.9億0.69%25.51億8.83%22.17億9.49%18.69億129.83%18.11億166.11%25.33億170.94%20.38億
應付票據及應付帳款 2.58%24.17億3.31%24.31億10.88%22.67億8.38%28.03億10.97%23.56億2.96%23.53億-4.65%20.44億51.48%25.86億14.18%21.23億22.28%22.86億
-應付票據 -71.33%1,379萬29.93%4,872.44萬168.92%6,991.9萬399.22%9,984.39萬381.00%4,810萬128.53%3,750萬58.45%2,600萬--2,000萬--1,000萬--1,640.93萬
-應付帳款 4.12%24.03億2.88%23.82億8.84%21.97億5.34%27.03億9.22%23.08億2.05%23.16億-5.13%20.18億50.31%25.66億13.64%21.13億21.40%22.69億
合同負債 9.71%2.25億28.98%2.74億24.99%3.08億15.11%2.35億-16.97%2.05億55.81%2.13億82.78%2.46億836.36%2.04億95,155.97%2.47億49,747.24%1.36億
預收款項 59.95%9.45萬-48.10%24.69萬-55.11%9.04萬-36.92%36.18萬-74.33%5.91萬-14.24%47.57萬-78.01%20.14萬-28.60%57.35萬-76.79%23.01萬-9.04%55.47萬
應付職工薪酬 12.92%9,200.36萬1.94%1.01億-1.56%1.03億-5.22%1.18億3.16%8,147.41萬18.79%9,945.29萬14.75%1.05億34.02%1.24億38.11%7,898.08萬41.29%8,372.34萬
應交稅費 93.64%6,129.4萬-50.61%4,223.49萬254.55%3,124.69萬5.07%1,568.82萬20.57%3,165.41萬205.34%8,550.97萬-86.34%881.31萬-84.01%1,493.14萬-2.04%2,625.35萬65.24%2,800.51萬
其他應付款(含利息和股利) -18.08%2.41億-21.09%2.45億-25.13%2.58億-19.74%2.68億-19.33%2.94億-19.49%3.11億-10.18%3.45億13.82%3.34億-13.11%3.65億-10.57%3.86億
-應付利息 0.00%2,668.88萬0.00%2,668.88萬0.00%2,668.88萬0.00%2,668.88萬0.00%2,668.88萬0.00%2,668.88萬0.00%2,668.88萬0.00%2,668.88萬-60.12%2,668.88萬-51.70%2,668.88萬
-其他應付款 -----23.07%2.19億--------------2.84億------3.07億--------
一年內到期的非流動負債 259.09%27.48億156.64%25.09億144.32%24.17億32.73%14億43.51%7.65億212.09%9.77億202.34%9.89億92.82%10.55億14.18%5.33億-31.93%3.13億
其他流動負債 -18.19%336.11萬229.84%1,355.09萬-97.02%1,826.07萬-92.86%4,522.48萬-99.34%410.83萬-99.45%410.83萬-19.57%6.12億-11.37%6.33億-10.38%6.27億6.65%7.45億
流動負債合計 61.68%101.67億54.89%96.98億53.01%95.16億28.28%86.74億-3.75%62.89億4.07%62.61億10.78%62.19億58.79%67.62億45.74%65.34億40.28%60.17億
非流動負債
長期借款 -18.26%67.62億-17.02%67.9億-5.20%73.42億0.66%72.84億20.09%82.72億17.70%81.83億8.34%77.44億7.16%72.36億11.15%68.88億13.87%69.53億
應付債券 3.17%8.96億3.17%8.96億----0.10%8.69億0.10%8.69億0.10%8.69億0.10%8.68億0.10%8.68億0.09%8.68億0.09%8.68億
長期應付款 ----0.00%1.43億--------------1.43億------1.43億--------
專項應付款 -----42.38%210.34萬--------------365.07萬------633.41萬--------
預計負債 27.06%2,821.33萬27.35%2,742.97萬32.13%2,562.71萬32.54%2,484.35萬33.24%2,220.53萬45.10%2,153.95萬49.66%1,939.47萬49.93%1,874.41萬--1,666.51萬--1,484.46萬
遞延所得稅負債 -3.87%1,390.59萬-4.46%1,422.53萬-4.89%1,460.86萬-5.27%1,496.56萬62.60%1,446.51萬65.28%1,488.88萬70.43%1,535.94萬74.68%1,579.83萬-6.48%889.61萬-58.73%900.84萬
長期遞延收益 -2.67%1,328.93萬-3.42%1,339.52萬-3.55%1,345.07萬-3.27%1,356.34萬-1.75%1,365.34萬-0.79%1,386.96萬18.18%1,394.58萬18.21%1,402.19萬16.00%1,389.63萬15.65%1,398.06萬
租賃負債 -20.49%1,808.72萬-20.75%1,796.6萬-22.81%1,797.69萬-23.03%1,793.81萬-4.40%2,274.77萬-0.83%2,267.1萬2.57%2,329.04萬2.57%2,330.55萬12,655.74%2,379.55萬12,271.60%2,286.1萬
非流動負債合計 -15.85%78.76億-14.74%79.04億-14.41%75.58億0.54%83.71億17.47%93.6億15.45%92.71億7.40%88.31億6.36%83.25億9.77%79.68億11.84%80.3億
負債合計 15.30%180.44億13.33%176.02億13.45%170.75億12.97%170.45億7.91%156.49億10.57%155.32億8.77%150.5億24.83%150.88億23.50%145.02億22.48%140.47億
所有者權益(或股東權益)
實收資本(或股本) 40.00%9.93億40.00%9.93億0.00%7.1億0.00%7.1億0.00%7.1億0.00%7.1億0.00%7.1億0.00%7.1億0.00%7.1億0.00%7.1億
資本公積 -33.00%5.77億-32.96%5.77億0.07%8.61億0.07%8.61億-0.40%8.61億-0.89%8.6億-14.54%8.6億-43.13%8.6億-42.86%8.64億-42.62%8.68億
盈餘公積 1.42%2.48億1.42%2.48億1.42%2.48億1.42%2.48億1.37%2.45億1.37%2.45億1.37%2.45億1.37%2.45億2.84%2.41億2.84%2.41億
未分配利潤 -4.34%34.28億-4.62%34.37億6.65%34.49億4.33%34億6.69%35.84億7.51%36.03億-1.36%32.34億-0.20%32.58億10.21%33.59億14.20%33.52億
其他綜合收益 37.21%2,535.51萬37.21%2,535.51萬37.21%2,535.51萬37.21%2,535.51萬14.11%1,847.94萬14.11%1,847.94萬14.11%1,847.94萬14.11%1,847.94萬0.00%1,619.47萬-68.46%1,619.47萬
歸屬母公司所有者權益合計 -2.68%52.72億-2.86%52.81億4.46%52.93億2.99%52.44億4.37%54.17億4.81%54.36億-3.53%50.67億-11.37%50.91億-5.99%51.9億-4.71%51.87億
少數股東權益 0.75%2.24億1.05%2.24億1.15%2.24億1.12%2.25億-1.83%2.22億-1.68%2.22億-1.85%2.22億-4.67%2.22億-4.64%2.27億-5.92%2.25億
所有者權益(或股東權益)合計 -2.55%54.96億-2.71%55.05億4.32%55.17億2.91%54.68億4.11%56.4億4.54%56.58億-3.46%52.89億-11.11%53.13億-5.93%54.17億-4.76%54.12億
負債和所有者權益(或股東權益)總計 10.57%235.4億9.05%231.07億11.08%225.92億10.35%225.13億6.88%212.88億8.90%211.9億5.30%203.39億12.94%204.01億13.82%199.19億13.45%194.59億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。