滬深市場個股詳情

600178 東安動力

添加自選
  • 7.40
  • -0.15-1.99%
交易中 09/02 13:23 (北京)
35.17億總市值-180487市盈率TTM

東安動力關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
1.42%17.08億
-13.06%17.13億
-47.02%11.37億
-34.15%13.25億
-28.26%16.84億
17.15%19.71億
-0.81%21.47億
-26.53%20.11億
17.39%23.48億
-23.09%16.82億
交易性金融資產
----
----
----
----
-94.18%96.13萬
-91.30%123.87萬
-93.29%166.46萬
--2,105.58萬
--1,651.05萬
--1,423.12萬
應收票據及應收賬款
79.35%13.37億
123.65%15.96億
160.88%18.99億
-67.07%7.25億
-64.56%7.45億
-75.65%7.14億
-72.88%7.28億
-18.43%22.03億
-40.63%21.03億
-4.02%29.31億
-應收票據
1,139.38%6.14億
1,711.88%6.08億
1,023.05%8.83億
-93.21%9,521萬
-96.43%4,952萬
-98.32%3,358萬
-95.85%7,861萬
-26.52%14.03億
-42.49%13.88億
4.14%20億
-應收賬款
3.90%7.23億
45.23%9.88億
56.50%10.16億
-21.24%6.3億
-2.61%6.96億
-27.00%6.8億
-17.94%6.49億
1.08%8億
-36.65%7.14億
-17.84%9.32億
其他應收款(含利息和股利)
-79.11%598.56萬
-14.11%2,299.87萬
-62.43%316.22萬
128.29%3,009.72萬
89.19%2,865.05萬
682.62%2,677.62萬
265.88%841.75萬
279.64%1,318.38萬
112.02%1,514.41萬
-70.72%342.14萬
-應收利息
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----
----
----
----
----
----
----
497.56%544.69萬
----
-其他應收款
-79.11%598.56萬
----
-62.43%316.22萬
----
195.45%2,865.05萬
----
265.88%841.75萬
----
55.62%969.72萬
----
合同資產
----
----
----
0.00%4,275萬
0.00%4,275萬
0.00%4,275萬
0.00%4,275萬
--4,275萬
--4,275萬
--4,275萬
預付款項
-19.89%1.26億
29.09%1.59億
120.50%8,360.73萬
211.51%1.93億
155.03%1.57億
44.56%1.23億
-40.74%3,791.73萬
-20.27%6,203.41萬
12.61%6,170.79萬
82.93%8,504.41萬
存貨
20.38%8.35億
4.27%8.05億
-21.18%5.77億
5.83%6.95億
10.22%6.93億
1.83%7.72億
-14.81%7.32億
-1.93%6.56億
-4.92%6.29億
11.98%7.58億
應收款項融資
-47.61%5.01億
-47.48%3.87億
-21.92%6.6億
--13.2億
--9.56億
--7.36億
--8.46億
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----
----
一年內到期的非流動資產
----
----
----
--5.51億
--5.46億
--5.41億
----
----
----
----
其他流動資產
631.82%6,804.37萬
231.03%4,955.98萬
-36.38%3,089.15萬
-73.70%364.75萬
--929.78萬
1,709.85%1,497.12萬
123.36%4,855.96萬
211.61%1,386.79萬
--0
--82.72萬
流動資產合計
-5.83%45.8億
-4.26%47.32億
-4.36%43.91億
-2.76%48.85億
-6.75%48.64億
-10.42%49.43億
-21.68%45.92億
-18.89%50.23億
-16.75%52.16億
-7.68%55.18億
非流動資產
債權投資
----
----
3.59%5.56億
----
----
----
3.72%5.36億
--5.32億
--5.27億
--5.22億
投資性房地產
-0.51%2,913.12萬
30.31%3,700.38萬
14.64%3,317.28萬
22.11%3,599.27萬
-2.45%2,928.04萬
-7.06%2,839.64萬
-6.94%2,893.59萬
-6.82%2,947.54萬
-6.71%3,001.48萬
-6.60%3,055.43萬
長期股權投資
-17.30%2,331.24萬
-11.24%2,439.88萬
-10.65%2,516.24萬
-6.96%2,729.36萬
-3.79%2,819.04萬
-4.55%2,748.89萬
-2.22%2,816.13萬
21.31%2,933.6萬
2.88%2,930.22萬
-1.23%2,880.03萬
固定資產
13.08%13.65億
----
8.73%13.79億
----
-10.32%12.07億
----
-12.44%12.68億
----
-0.48%13.46億
----
固定資產清理
-78.96%68.49萬
----
25.04%230.01萬
----
--325.52萬
----
--183.94萬
----
----
----
在建工程
-8.17%6.5億
----
434.54%6.33億
----
1,247.45%7.08億
----
154.04%1.18億
----
-66.93%5,254.11萬
----
無形資產
-3.74%3.16億
-22.72%2.66億
-20.84%2.83億
-23.04%3.09億
-19.89%3.28億
-16.20%3.44億
-13.16%3.58億
14.28%4.01億
10.89%4.1億
43.06%4.1億
開發支出
28.38%6.57億
44.05%6.79億
44.85%6.32億
38.19%5.49億
42.37%5.12億
37.65%4.71億
43.58%4.36億
18.30%3.97億
22.40%3.6億
-5.02%3.42億
商譽
0.00%5,696.3萬
0.00%5,696.3萬
--5,696.3萬
--5,696.3萬
--5,696.3萬
--5,696.3萬
----
----
----
----
遞延所得稅資產
-0.43%3,819.64萬
0.17%3,819.64萬
-0.08%3,819.64萬
-1.61%4,081.83萬
-5.58%3,836.18萬
-6.87%3,813.1萬
-6.63%3,822.86萬
12.12%4,148.79萬
9.44%4,062.86萬
10.29%4,094.39萬
其他非流動資產
-80.97%610.19萬
-93.01%780.26萬
-86.18%1,581.43萬
-70.32%2,176.28萬
-56.88%3,206.65萬
334.44%1.12億
364.27%1.14億
200.98%7,333.11萬
175.86%7,437.44萬
9.25%2,570.41萬
非流動資產合計
6.77%31.43億
7.01%30.72億
24.77%36.53億
1.08%29.67億
2.59%29.44億
0.62%28.7億
2.64%29.28億
25.55%29.35億
24.77%28.69億
25.23%28.53億
資產總計
-1.08%77.23億
-0.12%78.04億
6.98%80.45億
-1.34%78.51億
-3.44%78.08億
-6.66%78.13億
-13.72%75.2億
-6.71%79.58億
-5.60%80.85億
1.41%83.71億
負債
流動負債
短期借款
13.78%3.87億
-29.53%2.4億
59.48%3.83億
750.38%3.4億
750.40%3.4億
142.97%3.4億
-29.42%2.4億
-88.57%4,000萬
-90.00%4,000萬
-65.00%1.4億
應付票據及應付帳款
-0.23%26.07億
6.68%29.16億
2.94%28.77億
-19.52%26.48億
-23.58%26.13億
-27.91%27.34億
-26.92%27.95億
-8.87%32.9億
-4.94%34.19億
13.75%37.92億
-應付票據
13.74%15.72億
0.28%16.03億
-15.02%15.06億
-23.95%14.45億
-35.98%13.82億
-25.05%15.99億
-15.67%17.72億
-12.49%19億
1.87%21.59億
14.50%21.33億
-應付帳款
-15.93%10.35億
15.69%13.13億
34.05%13.71億
-13.46%12.03億
-2.33%12.31億
-31.59%11.35億
-40.63%10.23億
-3.41%13.9億
-14.71%12.6億
12.80%16.59億
合同負債
-29.71%1.49億
56.18%1.9億
194.41%1.94億
348.64%2.12億
358.44%2.13億
209.50%1.22億
-13.65%6,583.49萬
-16.43%4,715.07萬
68.51%4,637.15萬
39.33%3,938.38萬
應付職工薪酬
-5.18%1.79億
-5.57%1.82億
-8.85%1.78億
-19.70%1.97億
-23.99%1.89億
-24.95%1.92億
-22.50%1.95億
-6.77%2.46億
-4.42%2.49億
-0.65%2.56億
應交稅費
16.06%90.33萬
-258.41%-1,385.59萬
-17.48%810.16萬
229.83%2,172.46萬
-97.88%77.83萬
-37.20%874.67萬
-20.90%981.75萬
-67.65%658.67萬
401.87%3,670.88萬
-63.49%1,392.77萬
其他應付款(含利息和股利)
-18.99%6.2億
-17.60%6.34億
-14.22%6.59億
-8.69%7.61億
-8.94%7.65億
188.16%7.69億
98.36%7.68億
273.93%8.34億
223.88%8.4億
3.08%2.67億
-應付股利
-17.86%4.08億
-17.86%4.08億
-17.86%4.08億
0.00%4.97億
0.00%4.97億
--4.97億
348.00%4.97億
--4.97億
--4.97億
----
-其他應付款
-21.09%2.11億
----
-7.58%2.51億
----
-21.90%2.68億
----
-1.80%2.71億
----
32.26%3.43億
----
其他流動負債
352.31%1.25億
39.85%2,216.05萬
1,406.20%1.29億
349.23%2,749.99萬
930.27%2,763.62萬
209.50%1,584.58萬
96.66%855.8萬
75.80%612.15萬
--268.24萬
99.70%511.99萬
流動負債合計
-1.93%40.68億
-0.28%41.7億
8.45%44.28億
-5.86%42.08億
-10.48%41.48億
-7.35%41.82億
-16.62%40.82億
-1.32%44.7億
1.12%46.33億
4.48%45.14億
非流動負債
長期借款
--1,942.42萬
--1,634.52萬
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----
----
----
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預計負債
4.90%3,658.8萬
4.12%3,387.11萬
14.18%3,667.57萬
-1.71%3,792.23萬
-7.42%3,488.05萬
-8.49%3,253.17萬
-3.89%3,212.01萬
-19.87%3,858.13萬
-22.88%3,767.62萬
-23.69%3,555萬
遞延所得稅負債
0.00%682.32萬
0.00%682.32萬
0.00%682.32萬
23.80%682.32萬
94.53%682.32萬
94.53%682.32萬
95.45%682.32萬
--551.14萬
--350.76萬
--350.76萬
長期遞延收益
-3.27%7,489.4萬
-2.38%7,649.07萬
5.87%7,933.83萬
-11.48%7,354.66萬
-9.05%7,742.47萬
-10.12%7,835.83萬
-16.01%7,493.85萬
-2.85%8,308.72萬
-2.72%8,513.17萬
-2.59%8,717.63萬
非流動負債合計
15.61%1.38億
13.44%1.34億
7.86%1.23億
-6.99%1.18億
-5.69%1.19億
-6.75%1.18億
-9.71%1.14億
-4.86%1.27億
-7.37%1.26億
-7.24%1.26億
負債合計
-1.44%42.06億
0.09%43.04億
8.44%45.5億
-5.89%43.26億
-10.35%42.67億
-7.34%43億
-16.45%41.96億
-1.42%45.97億
0.87%47.6億
4.12%46.41億
所有者權益(或股東權益)
實收資本(或股本)
-0.04%4.75億
0.00%4.75億
-0.06%4.75億
-0.06%4.75億
-0.06%4.75億
2.90%4.75億
2.97%4.76億
2.97%4.76億
2.97%4.76億
0.00%4.62億
資本公積
0.68%8.53億
0.74%8.53億
0.65%8.53億
1.17%8.47億
1.17%8.47億
5.94%8.47億
6.03%8.48億
-35.89%8.37億
-35.89%8.37億
-38.77%8億
盈餘公積
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.01%2.42億
0.00%2.42億
1,489.76%2.42億
0.00%2.42億
-0.01%2.42億
0.00%2.42億
-93.71%1,523.69萬
未分配利潤
-4.28%9.8億
-1.62%9.79億
-2.01%9.87億
0.65%10.13億
4.32%10.24億
5.25%9.96億
8.76%10.07億
108.25%10.06億
110.84%9.82億
127.53%9.46億
減:庫存股
-35.67%3,235.82萬
-2.89%4,884.38萬
-4.95%4,884.38萬
--5,029.91萬
--5,029.91萬
--5,029.91萬
--5,138.96萬
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一般風險準備
----
----
----
----
----
----
----
----
----
--2.42億
專項儲備
26.06%2,240.52萬
30.39%2,125.11萬
29.67%1,952.14萬
27.49%1,915.7萬
19.91%1,777.3萬
--1,629.85萬
7.61%1,505.42萬
42.40%1,502.65萬
35.26%1,482.21萬
----
歸屬母公司所有者權益合計
-0.62%25.4億
-0.13%25.23億
-0.32%25.29億
-1.17%25.46億
0.18%25.56億
2.49%25.26億
3.80%25.37億
2.90%25.77億
2.61%25.52億
1.17%24.65億
少數股東權益
-0.72%9.77億
-0.98%9.77億
22.74%9.66億
24.76%9.79億
27.18%9.84億
-22.00%9.87億
-37.01%7.87億
-42.44%7.85億
-43.10%7.74億
-7.06%12.65億
所有者權益(或股東權益)合計
-0.65%35.18億
-0.37%35億
5.14%34.94億
4.88%35.26億
6.46%35.41億
-5.82%35.13億
-10.00%33.23億
-13.09%33.61億
-13.55%33.26億
-1.78%37.3億
負債和所有者權益(或股東權益)總計
-1.08%77.23億
-0.12%78.04億
6.98%80.45億
-1.34%78.51億
-3.44%78.08億
-6.66%78.13億
-13.72%75.2億
-6.71%79.58億
-5.60%80.85億
1.41%83.71億
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
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 1.42%17.08億-13.06%17.13億-47.02%11.37億-34.15%13.25億-28.26%16.84億17.15%19.71億-0.81%21.47億-26.53%20.11億17.39%23.48億-23.09%16.82億
交易性金融資產 -----------------94.18%96.13萬-91.30%123.87萬-93.29%166.46萬--2,105.58萬--1,651.05萬--1,423.12萬
應收票據及應收賬款 79.35%13.37億123.65%15.96億160.88%18.99億-67.07%7.25億-64.56%7.45億-75.65%7.14億-72.88%7.28億-18.43%22.03億-40.63%21.03億-4.02%29.31億
-應收票據 1,139.38%6.14億1,711.88%6.08億1,023.05%8.83億-93.21%9,521萬-96.43%4,952萬-98.32%3,358萬-95.85%7,861萬-26.52%14.03億-42.49%13.88億4.14%20億
-應收賬款 3.90%7.23億45.23%9.88億56.50%10.16億-21.24%6.3億-2.61%6.96億-27.00%6.8億-17.94%6.49億1.08%8億-36.65%7.14億-17.84%9.32億
其他應收款(含利息和股利) -79.11%598.56萬-14.11%2,299.87萬-62.43%316.22萬128.29%3,009.72萬89.19%2,865.05萬682.62%2,677.62萬265.88%841.75萬279.64%1,318.38萬112.02%1,514.41萬-70.72%342.14萬
-應收利息 --------------------------------497.56%544.69萬----
-其他應收款 -79.11%598.56萬-----62.43%316.22萬----195.45%2,865.05萬----265.88%841.75萬----55.62%969.72萬----
合同資產 ------------0.00%4,275萬0.00%4,275萬0.00%4,275萬0.00%4,275萬--4,275萬--4,275萬--4,275萬
預付款項 -19.89%1.26億29.09%1.59億120.50%8,360.73萬211.51%1.93億155.03%1.57億44.56%1.23億-40.74%3,791.73萬-20.27%6,203.41萬12.61%6,170.79萬82.93%8,504.41萬
存貨 20.38%8.35億4.27%8.05億-21.18%5.77億5.83%6.95億10.22%6.93億1.83%7.72億-14.81%7.32億-1.93%6.56億-4.92%6.29億11.98%7.58億
應收款項融資 -47.61%5.01億-47.48%3.87億-21.92%6.6億--13.2億--9.56億--7.36億--8.46億------------
一年內到期的非流動資產 --------------5.51億--5.46億--5.41億----------------
其他流動資產 631.82%6,804.37萬231.03%4,955.98萬-36.38%3,089.15萬-73.70%364.75萬--929.78萬1,709.85%1,497.12萬123.36%4,855.96萬211.61%1,386.79萬--0--82.72萬
流動資產合計 -5.83%45.8億-4.26%47.32億-4.36%43.91億-2.76%48.85億-6.75%48.64億-10.42%49.43億-21.68%45.92億-18.89%50.23億-16.75%52.16億-7.68%55.18億
非流動資產
債權投資 --------3.59%5.56億------------3.72%5.36億--5.32億--5.27億--5.22億
投資性房地產 -0.51%2,913.12萬30.31%3,700.38萬14.64%3,317.28萬22.11%3,599.27萬-2.45%2,928.04萬-7.06%2,839.64萬-6.94%2,893.59萬-6.82%2,947.54萬-6.71%3,001.48萬-6.60%3,055.43萬
長期股權投資 -17.30%2,331.24萬-11.24%2,439.88萬-10.65%2,516.24萬-6.96%2,729.36萬-3.79%2,819.04萬-4.55%2,748.89萬-2.22%2,816.13萬21.31%2,933.6萬2.88%2,930.22萬-1.23%2,880.03萬
固定資產 13.08%13.65億----8.73%13.79億-----10.32%12.07億-----12.44%12.68億-----0.48%13.46億----
固定資產清理 -78.96%68.49萬----25.04%230.01萬------325.52萬------183.94萬------------
在建工程 -8.17%6.5億----434.54%6.33億----1,247.45%7.08億----154.04%1.18億-----66.93%5,254.11萬----
無形資產 -3.74%3.16億-22.72%2.66億-20.84%2.83億-23.04%3.09億-19.89%3.28億-16.20%3.44億-13.16%3.58億14.28%4.01億10.89%4.1億43.06%4.1億
開發支出 28.38%6.57億44.05%6.79億44.85%6.32億38.19%5.49億42.37%5.12億37.65%4.71億43.58%4.36億18.30%3.97億22.40%3.6億-5.02%3.42億
商譽 0.00%5,696.3萬0.00%5,696.3萬--5,696.3萬--5,696.3萬--5,696.3萬--5,696.3萬----------------
遞延所得稅資產 -0.43%3,819.64萬0.17%3,819.64萬-0.08%3,819.64萬-1.61%4,081.83萬-5.58%3,836.18萬-6.87%3,813.1萬-6.63%3,822.86萬12.12%4,148.79萬9.44%4,062.86萬10.29%4,094.39萬
其他非流動資產 -80.97%610.19萬-93.01%780.26萬-86.18%1,581.43萬-70.32%2,176.28萬-56.88%3,206.65萬334.44%1.12億364.27%1.14億200.98%7,333.11萬175.86%7,437.44萬9.25%2,570.41萬
非流動資產合計 6.77%31.43億7.01%30.72億24.77%36.53億1.08%29.67億2.59%29.44億0.62%28.7億2.64%29.28億25.55%29.35億24.77%28.69億25.23%28.53億
資產總計 -1.08%77.23億-0.12%78.04億6.98%80.45億-1.34%78.51億-3.44%78.08億-6.66%78.13億-13.72%75.2億-6.71%79.58億-5.60%80.85億1.41%83.71億
負債
流動負債
短期借款 13.78%3.87億-29.53%2.4億59.48%3.83億750.38%3.4億750.40%3.4億142.97%3.4億-29.42%2.4億-88.57%4,000萬-90.00%4,000萬-65.00%1.4億
應付票據及應付帳款 -0.23%26.07億6.68%29.16億2.94%28.77億-19.52%26.48億-23.58%26.13億-27.91%27.34億-26.92%27.95億-8.87%32.9億-4.94%34.19億13.75%37.92億
-應付票據 13.74%15.72億0.28%16.03億-15.02%15.06億-23.95%14.45億-35.98%13.82億-25.05%15.99億-15.67%17.72億-12.49%19億1.87%21.59億14.50%21.33億
-應付帳款 -15.93%10.35億15.69%13.13億34.05%13.71億-13.46%12.03億-2.33%12.31億-31.59%11.35億-40.63%10.23億-3.41%13.9億-14.71%12.6億12.80%16.59億
合同負債 -29.71%1.49億56.18%1.9億194.41%1.94億348.64%2.12億358.44%2.13億209.50%1.22億-13.65%6,583.49萬-16.43%4,715.07萬68.51%4,637.15萬39.33%3,938.38萬
應付職工薪酬 -5.18%1.79億-5.57%1.82億-8.85%1.78億-19.70%1.97億-23.99%1.89億-24.95%1.92億-22.50%1.95億-6.77%2.46億-4.42%2.49億-0.65%2.56億
應交稅費 16.06%90.33萬-258.41%-1,385.59萬-17.48%810.16萬229.83%2,172.46萬-97.88%77.83萬-37.20%874.67萬-20.90%981.75萬-67.65%658.67萬401.87%3,670.88萬-63.49%1,392.77萬
其他應付款(含利息和股利) -18.99%6.2億-17.60%6.34億-14.22%6.59億-8.69%7.61億-8.94%7.65億188.16%7.69億98.36%7.68億273.93%8.34億223.88%8.4億3.08%2.67億
-應付股利 -17.86%4.08億-17.86%4.08億-17.86%4.08億0.00%4.97億0.00%4.97億--4.97億348.00%4.97億--4.97億--4.97億----
-其他應付款 -21.09%2.11億-----7.58%2.51億-----21.90%2.68億-----1.80%2.71億----32.26%3.43億----
其他流動負債 352.31%1.25億39.85%2,216.05萬1,406.20%1.29億349.23%2,749.99萬930.27%2,763.62萬209.50%1,584.58萬96.66%855.8萬75.80%612.15萬--268.24萬99.70%511.99萬
流動負債合計 -1.93%40.68億-0.28%41.7億8.45%44.28億-5.86%42.08億-10.48%41.48億-7.35%41.82億-16.62%40.82億-1.32%44.7億1.12%46.33億4.48%45.14億
非流動負債
長期借款 --1,942.42萬--1,634.52萬--------------------------------
預計負債 4.90%3,658.8萬4.12%3,387.11萬14.18%3,667.57萬-1.71%3,792.23萬-7.42%3,488.05萬-8.49%3,253.17萬-3.89%3,212.01萬-19.87%3,858.13萬-22.88%3,767.62萬-23.69%3,555萬
遞延所得稅負債 0.00%682.32萬0.00%682.32萬0.00%682.32萬23.80%682.32萬94.53%682.32萬94.53%682.32萬95.45%682.32萬--551.14萬--350.76萬--350.76萬
長期遞延收益 -3.27%7,489.4萬-2.38%7,649.07萬5.87%7,933.83萬-11.48%7,354.66萬-9.05%7,742.47萬-10.12%7,835.83萬-16.01%7,493.85萬-2.85%8,308.72萬-2.72%8,513.17萬-2.59%8,717.63萬
非流動負債合計 15.61%1.38億13.44%1.34億7.86%1.23億-6.99%1.18億-5.69%1.19億-6.75%1.18億-9.71%1.14億-4.86%1.27億-7.37%1.26億-7.24%1.26億
負債合計 -1.44%42.06億0.09%43.04億8.44%45.5億-5.89%43.26億-10.35%42.67億-7.34%43億-16.45%41.96億-1.42%45.97億0.87%47.6億4.12%46.41億
所有者權益(或股東權益)
實收資本(或股本) -0.04%4.75億0.00%4.75億-0.06%4.75億-0.06%4.75億-0.06%4.75億2.90%4.75億2.97%4.76億2.97%4.76億2.97%4.76億0.00%4.62億
資本公積 0.68%8.53億0.74%8.53億0.65%8.53億1.17%8.47億1.17%8.47億5.94%8.47億6.03%8.48億-35.89%8.37億-35.89%8.37億-38.77%8億
盈餘公積 0.00%2.42億0.00%2.42億0.00%2.42億0.01%2.42億0.00%2.42億1,489.76%2.42億0.00%2.42億-0.01%2.42億0.00%2.42億-93.71%1,523.69萬
未分配利潤 -4.28%9.8億-1.62%9.79億-2.01%9.87億0.65%10.13億4.32%10.24億5.25%9.96億8.76%10.07億108.25%10.06億110.84%9.82億127.53%9.46億
減:庫存股 -35.67%3,235.82萬-2.89%4,884.38萬-4.95%4,884.38萬--5,029.91萬--5,029.91萬--5,029.91萬--5,138.96萬------------
一般風險準備 --------------------------------------2.42億
專項儲備 26.06%2,240.52萬30.39%2,125.11萬29.67%1,952.14萬27.49%1,915.7萬19.91%1,777.3萬--1,629.85萬7.61%1,505.42萬42.40%1,502.65萬35.26%1,482.21萬----
歸屬母公司所有者權益合計 -0.62%25.4億-0.13%25.23億-0.32%25.29億-1.17%25.46億0.18%25.56億2.49%25.26億3.80%25.37億2.90%25.77億2.61%25.52億1.17%24.65億
少數股東權益 -0.72%9.77億-0.98%9.77億22.74%9.66億24.76%9.79億27.18%9.84億-22.00%9.87億-37.01%7.87億-42.44%7.85億-43.10%7.74億-7.06%12.65億
所有者權益(或股東權益)合計 -0.65%35.18億-0.37%35億5.14%34.94億4.88%35.26億6.46%35.41億-5.82%35.13億-10.00%33.23億-13.09%33.61億-13.55%33.26億-1.78%37.3億
負債和所有者權益(或股東權益)總計 -1.08%77.23億-0.12%78.04億6.98%80.45億-1.34%78.51億-3.44%78.08億-6.66%78.13億-13.72%75.2億-6.71%79.58億-5.60%80.85億1.41%83.71億
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 ----天職國際會計師事務所(特殊普通合夥)------中興華會計師事務所(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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