滬深市場個股詳情

600226 亨通股份

添加自選
  • 2.79
  • +0.05+1.82%
已收盤 12/12 15:00 (北京)
85.35億總市值45.00市盈率TTM

亨通股份關鍵統計數據

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
-30.33%5.27億
11.13%9.32億
0.39%8.44億
-18.57%7.27億
11.28%7.57億
2.51%8.39億
29.47%8.4億
152.85%8.93億
102.17%6.8億
161.04%8.18億
交易性金融資產
342.40%2.8億
-6.58%4,045.26萬
-29.55%1億
54.31%2.2億
-74.14%6,340.22萬
-42.77%4,330.33萬
88.58%1.42億
87.90%1.43億
81.36%2.45億
-29.24%7,566.33萬
應收票據及應收賬款
285.49%1.97億
203.14%1.48億
48.33%8,636.75萬
42.37%6,759.47萬
-9.09%5,118.33萬
-14.80%4,866.04萬
-5.51%5,822.56萬
-20.53%4,747.99萬
1.69%5,629.87萬
22.52%5,711萬
-應收賬款
285.49%1.97億
203.14%1.48億
48.33%8,636.75萬
42.37%6,759.47萬
-9.09%5,118.33萬
-14.80%4,866.04萬
-5.51%5,822.56萬
-20.53%4,747.99萬
1.69%5,629.87萬
22.52%5,711萬
其他應收款(含利息和股利)
-79.33%960.82萬
-4.46%4,419.06萬
-14.78%1,104.67萬
-9.28%1,175.01萬
-34.77%4,647.56萬
-34.85%4,625.5萬
-95.08%1,296.2萬
-85.93%1,295.21萬
-63.16%7,124.61萬
-63.40%7,099.64萬
-應收股利
----
0.00%3,490萬
----
--192.28萬
-18.22%3,490萬
-18.22%3,490萬
----
----
-48.95%4,267.5萬
-48.95%4,267.5萬
-其他應收款
----
-18.18%929.06萬
----
----
----
-59.91%1,135.5萬
----
-57.85%1,295.21萬
----
-74.34%2,832.14萬
預付款項
-29.27%4,357.06萬
192.99%1,457.2萬
35.29%684.59萬
186.98%855.99萬
1,286.75%6,160.08萬
60.93%497.36萬
28.66%506.01萬
-42.20%298.28萬
-96.40%444.21萬
-97.16%309.04萬
存貨
153.83%2.58億
310.08%2.35億
305.22%1.67億
269.80%1.93億
58.99%1.02億
-33.00%5,733.39萬
-28.16%4,111.76萬
-35.15%5,217.06萬
-32.75%6,402.12萬
-17.08%8,557.28萬
應收款項融資
610.25%9,158.75萬
5,910.79%8,364.09萬
1,738.02%6,225.27萬
-8.58%2,851.18萬
-18.89%1,289.51萬
-95.97%139.15萬
-83.52%338.69萬
-23.75%3,118.91萬
-36.31%1,589.85萬
69.06%3,455.72萬
劃分為持有待售的資產
--2,456.93萬
----
----
----
----
----
----
----
----
--5,997.88萬
其他流動資產
-51.54%3,816.21萬
-45.24%3,207.16萬
207.86%1.02億
279.90%1.01億
286.60%7,875.59萬
182.89%5,856.52萬
54.68%3,299.26萬
18.81%2,670.07萬
-10.16%2,037.14萬
-15.02%2,070.23萬
流動資產合計
25.40%14.71億
39.16%15.29億
21.32%13.78億
12.33%13.58億
1.32%11.73億
-10.33%10.99億
-1.42%11.36億
65.65%12.09億
17.32%11.58億
33.55%12.26億
非流動資產
其他非流動金融資產
-2.66%2.01億
7.67%2.02億
8.60%2.02億
132.78%2.02億
53.78%2.07億
49.55%1.87億
61.21%1.86億
-10.22%8,671.7萬
47.24%1.35億
42.14%1.25億
投資性房地產
-35.45%3,950.16萬
-4.86%5,901.65萬
-4.10%5,986.13萬
-9.69%6,069.74萬
40.60%6,119.58萬
85.93%6,203.19萬
85.07%6,242.33萬
96.66%6,721.13萬
35.41%4,352.39萬
2.57%3,336.37萬
長期股權投資
-2.62%15.39億
7.22%16.56億
7.43%16.66億
7.83%16.17億
7.65%15.8億
7.96%15.44億
8.78%15.51億
-2.63%14.99億
-2.76%14.68億
-6.23%14.31億
固定資產
----
157.65%8.19億
----
----
----
-15.49%3.18億
----
-14.88%3.38億
----
-10.35%3.76億
在建工程
----
-23.47%2.5億
----
----
----
2,560.50%3.26億
----
3,310.86%2.33億
----
57,941.79%1,226.54萬
無形資產
-4.07%2,898.37萬
-4.02%2,935.16萬
-4.75%2,947.88萬
-4.92%2,984.67萬
-5.91%3,021.46萬
-2.76%3,058.24萬
-3.15%3,095.03萬
-3.11%3,139.22萬
-2.38%3,211.17萬
-5.81%3,144.93萬
開發支出
----
----
----
----
--563.38萬
--251.44萬
----
----
----
----
長期待攤費用
-7.90%194.87萬
3.78%201.3萬
547.88%270.37萬
230.50%198.3萬
252.66%211.59萬
399.26%193.96萬
7.42%41.73萬
39.04%60萬
-25.81%60萬
-61.66%38.85萬
遞延所得稅資產
340.09%674.03萬
283.48%675萬
351.63%691.69萬
321.24%674.66萬
-22.02%153.16萬
-15.01%176.02萬
-56.15%153.16萬
-40.71%160.16萬
-5.33%196.41萬
-5.73%207.11萬
使用權資產
-0.34%723.97萬
-8.87%812.32萬
3.45%1,168.56萬
-4.05%1,320.18萬
3.83%726.41萬
196.05%891.37萬
153.37%1,129.62萬
133.37%1,375.86萬
16.20%699.59萬
-60.12%301.09萬
其他非流動資產
-68.87%3,978.81萬
-77.35%3,978.81萬
-19.34%5,628.18萬
-54.49%5,791.17萬
28.23%1.28億
76.24%1.76億
-30.00%6,977.38萬
27.66%1.27億
--9,968萬
--9,968萬
非流動資產合計
4.95%28.94億
15.50%30.72億
18.69%29.81億
23.29%29.57億
27.07%27.57億
25.78%26.6億
18.91%25.12億
8.26%23.98億
4.14%21.7億
0.20%21.14億
資產總計
11.05%43.65億
22.42%46.01億
19.51%43.6億
19.62%43.15億
18.11%39.3億
12.53%37.59億
11.73%36.48億
22.48%36.07億
8.38%33.28億
10.31%33.4億
負債
流動負債
應付票據及應付帳款
142.70%2.53億
132.05%2.56億
109.16%1.43億
108.20%2.45億
17.46%1.04億
-10.31%1.1億
-18.49%6,844.63萬
1.53%1.18億
23.44%8,864.2萬
72.54%1.23億
-應付票據
----
----
----
----
----
----
----
--1,500萬
--2,245.3萬
--2,245.3萬
-應付帳款
142.70%2.53億
132.05%2.56億
109.16%1.43億
138.63%2.45億
57.31%1.04億
9.74%1.1億
2.90%6,844.63萬
-11.42%1.03億
-7.83%6,618.9萬
41.01%1億
合同負債
554.46%4,218.78萬
35.94%628萬
135.45%1,788.56萬
45.90%1,528.26萬
15.08%644.62萬
25.17%461.96萬
6.98%759.63萬
-10.32%1,047.48萬
-63.24%560.14萬
-74.96%369.07萬
預收款項
----
----
-97.44%1,051
56.46%20.77萬
243.89%80.08萬
--7.47萬
--4.11萬
-17.81%13.28萬
--23.29萬
----
應付職工薪酬
1.40%1,789.64萬
24.74%2,090.38萬
69.39%2,236.86萬
28.10%2,593.39萬
65.14%1,764.89萬
61.21%1,675.75萬
-1.18%1,320.54萬
-0.72%2,024.51萬
-35.02%1,068.75萬
-36.25%1,039.48萬
應交稅費
62.79%3,250.95萬
71.52%2,122.06萬
63.30%1,834.67萬
-42.09%2,673.73萬
-24.41%1,996.97萬
-53.39%1,237.22萬
-77.62%1,123.48萬
215.04%4,617.22萬
117.38%2,641.7萬
131.63%2,654.63萬
其他應付款(含利息和股利)
176.31%1億
451.91%1.96億
455.46%1.95億
213.98%1.16億
22.35%3,636.09萬
-29.17%3,554.25萬
-31.09%3,504.39萬
-30.25%3,681.26萬
-84.37%2,971.81萬
-79.77%5,018.26萬
-其他應付款
----
451.91%1.96億
----
----
----
-29.17%3,554.25萬
----
-30.25%3,681.26萬
----
-79.75%5,018.26萬
一年內到期的非流動負債
657.83%1億
710.57%9,289.97萬
207.71%1,577.2萬
125.35%2,357.73萬
2,079.42%1,321.03萬
525.73%1,146.11萬
68.38%512.56萬
110.98%1,046.27萬
-89.54%60.61萬
-94.01%183.16萬
其他流動負債
----
----
----
42.30%127.41萬
----
----
----
-41.03%89.54萬
----
----
流動負債合計
174.92%5.46億
210.53%5.93億
192.97%4.12億
86.76%4.53億
22.64%1.99億
-11.36%1.91億
-32.53%1.41億
9.38%2.43億
-48.04%1.62億
-45.07%2.15億
非流動負債
長期借款
65.39%3.26億
247.19%2.87億
276.44%3.35億
244.81%3.07億
--1.97億
--8,266.08萬
--8,901.93萬
--8,912.27萬
----
----
遞延所得稅負債
--5.12萬
--5.12萬
--5.12萬
-88.18%5.12萬
----
----
----
--43.3萬
----
----
長期遞延收益
149.11%8,027.72萬
153.35%8,220.76萬
84.99%6,056.66萬
2,785.50%5,768.36萬
1,262.53%3,222.51萬
1,027.61%3,244.78萬
865.77%3,274.06萬
-48.78%199.91萬
-46.23%236.51萬
-41.70%287.76萬
租賃負債
-33.35%432.69萬
-39.04%486.81萬
50.87%747.45萬
52.32%752.23萬
39.35%649.15萬
444.33%798.55萬
238.65%495.43萬
564.08%493.85萬
715.22%465.85萬
-77.39%146.7萬
其他非流動負債
----
----
----
----
----
----
----
----
----
--1.12億
非流動負債合計
74.13%4.11億
203.93%3.74億
210.35%4.03億
286.10%3.73億
3,261.71%2.36億
6.17%1.23億
11.56%1.3億
44.78%9,649.32萬
41.32%702.36萬
608.07%1.16億
負債合計
120.17%9.57億
207.94%9.67億
201.32%8.15億
143.45%8.26億
157.31%4.35億
-5.23%3.14億
-16.73%2.71億
17.56%3.39億
-46.64%1.69億
-18.91%3.31億
所有者權益(或股東權益)
實收資本(或股本)
-1.80%30.59億
-1.80%30.59億
0.00%31.15億
0.00%31.15億
0.00%31.15億
0.00%31.15億
0.00%31.15億
-0.44%31.15億
-0.44%31.15億
-0.44%31.15億
資本公積
-59.16%1.26億
-32.52%2.08億
0.00%3.09億
-20.91%3.09億
-0.44%3.09億
-0.44%3.09億
-0.29%3.09億
12.85%3.9億
-9.92%3.1億
-13.17%3.1億
盈餘公積
0.00%2.17億
0.00%2.17億
0.00%2.17億
0.00%2.17億
0.00%2.17億
0.00%2.17億
0.00%2.17億
0.00%2.17億
0.00%2.17億
0.00%2.17億
未分配利潤
790.47%2.15億
607.97%1.44億
195.25%9,053.12萬
119.76%2,735.52萬
132.50%2,411.51萬
87.31%-2,833.1萬
66.90%-9,504.89萬
77.71%-1.38億
86.50%-7,420.45萬
72.73%-2.23億
減:庫存股
-50.00%2億
-50.00%2億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.01%4億
-0.02%4億
7.63%4億
59.94%4億
其他綜合收益
-5.28%-916.12萬
-2.76%-879.98萬
7.58%-889.6萬
4.43%-893.33萬
6.06%-870.17萬
17.67%-856.38萬
7.08%-962.57萬
17.91%-934.71萬
21.17%-926.31萬
12.00%-1,040.22萬
專項儲備
----
----
-98.83%2,035.75
----
--29.99萬
--34.66萬
--17.33萬
----
----
----
歸屬母公司所有者權益合計
4.64%34.08億
6.72%34.19億
5.94%33.22億
2.66%32.59億
3.10%32.56億
6.51%32.04億
6.52%31.36億
19.37%31.75億
14.57%31.59億
14.72%30.09億
少數股東權益
----
-10.69%2.15億
-7.97%2.22億
146.63%2.29億
--2.39億
367,734.69%2.4億
5,597.21%2.41億
2,888.21%9,300.31萬
----
101.97%6.53萬
所有者權益(或股東權益)合計
-2.52%34.08億
5.50%36.34億
4.94%35.44億
6.76%34.89億
10.67%34.96億
14.49%34.44億
14.88%33.77億
23.02%32.68億
14.70%31.59億
14.87%30.09億
負債和所有者權益(或股東權益)總計
11.05%43.65億
22.42%46.01億
19.51%43.6億
19.62%43.15億
18.11%39.3億
12.53%37.59億
11.73%36.48億
22.48%36.07億
8.38%33.28億
10.31%33.4億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -30.33%5.27億11.13%9.32億0.39%8.44億-18.57%7.27億11.28%7.57億2.51%8.39億29.47%8.4億152.85%8.93億102.17%6.8億161.04%8.18億
交易性金融資產 342.40%2.8億-6.58%4,045.26萬-29.55%1億54.31%2.2億-74.14%6,340.22萬-42.77%4,330.33萬88.58%1.42億87.90%1.43億81.36%2.45億-29.24%7,566.33萬
應收票據及應收賬款 285.49%1.97億203.14%1.48億48.33%8,636.75萬42.37%6,759.47萬-9.09%5,118.33萬-14.80%4,866.04萬-5.51%5,822.56萬-20.53%4,747.99萬1.69%5,629.87萬22.52%5,711萬
-應收賬款 285.49%1.97億203.14%1.48億48.33%8,636.75萬42.37%6,759.47萬-9.09%5,118.33萬-14.80%4,866.04萬-5.51%5,822.56萬-20.53%4,747.99萬1.69%5,629.87萬22.52%5,711萬
其他應收款(含利息和股利) -79.33%960.82萬-4.46%4,419.06萬-14.78%1,104.67萬-9.28%1,175.01萬-34.77%4,647.56萬-34.85%4,625.5萬-95.08%1,296.2萬-85.93%1,295.21萬-63.16%7,124.61萬-63.40%7,099.64萬
-應收股利 ----0.00%3,490萬------192.28萬-18.22%3,490萬-18.22%3,490萬---------48.95%4,267.5萬-48.95%4,267.5萬
-其他應收款 -----18.18%929.06萬-------------59.91%1,135.5萬-----57.85%1,295.21萬-----74.34%2,832.14萬
預付款項 -29.27%4,357.06萬192.99%1,457.2萬35.29%684.59萬186.98%855.99萬1,286.75%6,160.08萬60.93%497.36萬28.66%506.01萬-42.20%298.28萬-96.40%444.21萬-97.16%309.04萬
存貨 153.83%2.58億310.08%2.35億305.22%1.67億269.80%1.93億58.99%1.02億-33.00%5,733.39萬-28.16%4,111.76萬-35.15%5,217.06萬-32.75%6,402.12萬-17.08%8,557.28萬
應收款項融資 610.25%9,158.75萬5,910.79%8,364.09萬1,738.02%6,225.27萬-8.58%2,851.18萬-18.89%1,289.51萬-95.97%139.15萬-83.52%338.69萬-23.75%3,118.91萬-36.31%1,589.85萬69.06%3,455.72萬
劃分為持有待售的資產 --2,456.93萬----------------------------------5,997.88萬
其他流動資產 -51.54%3,816.21萬-45.24%3,207.16萬207.86%1.02億279.90%1.01億286.60%7,875.59萬182.89%5,856.52萬54.68%3,299.26萬18.81%2,670.07萬-10.16%2,037.14萬-15.02%2,070.23萬
流動資產合計 25.40%14.71億39.16%15.29億21.32%13.78億12.33%13.58億1.32%11.73億-10.33%10.99億-1.42%11.36億65.65%12.09億17.32%11.58億33.55%12.26億
非流動資產
其他非流動金融資產 -2.66%2.01億7.67%2.02億8.60%2.02億132.78%2.02億53.78%2.07億49.55%1.87億61.21%1.86億-10.22%8,671.7萬47.24%1.35億42.14%1.25億
投資性房地產 -35.45%3,950.16萬-4.86%5,901.65萬-4.10%5,986.13萬-9.69%6,069.74萬40.60%6,119.58萬85.93%6,203.19萬85.07%6,242.33萬96.66%6,721.13萬35.41%4,352.39萬2.57%3,336.37萬
長期股權投資 -2.62%15.39億7.22%16.56億7.43%16.66億7.83%16.17億7.65%15.8億7.96%15.44億8.78%15.51億-2.63%14.99億-2.76%14.68億-6.23%14.31億
固定資產 ----157.65%8.19億-------------15.49%3.18億-----14.88%3.38億-----10.35%3.76億
在建工程 -----23.47%2.5億------------2,560.50%3.26億----3,310.86%2.33億----57,941.79%1,226.54萬
無形資產 -4.07%2,898.37萬-4.02%2,935.16萬-4.75%2,947.88萬-4.92%2,984.67萬-5.91%3,021.46萬-2.76%3,058.24萬-3.15%3,095.03萬-3.11%3,139.22萬-2.38%3,211.17萬-5.81%3,144.93萬
開發支出 ------------------563.38萬--251.44萬----------------
長期待攤費用 -7.90%194.87萬3.78%201.3萬547.88%270.37萬230.50%198.3萬252.66%211.59萬399.26%193.96萬7.42%41.73萬39.04%60萬-25.81%60萬-61.66%38.85萬
遞延所得稅資產 340.09%674.03萬283.48%675萬351.63%691.69萬321.24%674.66萬-22.02%153.16萬-15.01%176.02萬-56.15%153.16萬-40.71%160.16萬-5.33%196.41萬-5.73%207.11萬
使用權資產 -0.34%723.97萬-8.87%812.32萬3.45%1,168.56萬-4.05%1,320.18萬3.83%726.41萬196.05%891.37萬153.37%1,129.62萬133.37%1,375.86萬16.20%699.59萬-60.12%301.09萬
其他非流動資產 -68.87%3,978.81萬-77.35%3,978.81萬-19.34%5,628.18萬-54.49%5,791.17萬28.23%1.28億76.24%1.76億-30.00%6,977.38萬27.66%1.27億--9,968萬--9,968萬
非流動資產合計 4.95%28.94億15.50%30.72億18.69%29.81億23.29%29.57億27.07%27.57億25.78%26.6億18.91%25.12億8.26%23.98億4.14%21.7億0.20%21.14億
資產總計 11.05%43.65億22.42%46.01億19.51%43.6億19.62%43.15億18.11%39.3億12.53%37.59億11.73%36.48億22.48%36.07億8.38%33.28億10.31%33.4億
負債
流動負債
應付票據及應付帳款 142.70%2.53億132.05%2.56億109.16%1.43億108.20%2.45億17.46%1.04億-10.31%1.1億-18.49%6,844.63萬1.53%1.18億23.44%8,864.2萬72.54%1.23億
-應付票據 ------------------------------1,500萬--2,245.3萬--2,245.3萬
-應付帳款 142.70%2.53億132.05%2.56億109.16%1.43億138.63%2.45億57.31%1.04億9.74%1.1億2.90%6,844.63萬-11.42%1.03億-7.83%6,618.9萬41.01%1億
合同負債 554.46%4,218.78萬35.94%628萬135.45%1,788.56萬45.90%1,528.26萬15.08%644.62萬25.17%461.96萬6.98%759.63萬-10.32%1,047.48萬-63.24%560.14萬-74.96%369.07萬
預收款項 ---------97.44%1,05156.46%20.77萬243.89%80.08萬--7.47萬--4.11萬-17.81%13.28萬--23.29萬----
應付職工薪酬 1.40%1,789.64萬24.74%2,090.38萬69.39%2,236.86萬28.10%2,593.39萬65.14%1,764.89萬61.21%1,675.75萬-1.18%1,320.54萬-0.72%2,024.51萬-35.02%1,068.75萬-36.25%1,039.48萬
應交稅費 62.79%3,250.95萬71.52%2,122.06萬63.30%1,834.67萬-42.09%2,673.73萬-24.41%1,996.97萬-53.39%1,237.22萬-77.62%1,123.48萬215.04%4,617.22萬117.38%2,641.7萬131.63%2,654.63萬
其他應付款(含利息和股利) 176.31%1億451.91%1.96億455.46%1.95億213.98%1.16億22.35%3,636.09萬-29.17%3,554.25萬-31.09%3,504.39萬-30.25%3,681.26萬-84.37%2,971.81萬-79.77%5,018.26萬
-其他應付款 ----451.91%1.96億-------------29.17%3,554.25萬-----30.25%3,681.26萬-----79.75%5,018.26萬
一年內到期的非流動負債 657.83%1億710.57%9,289.97萬207.71%1,577.2萬125.35%2,357.73萬2,079.42%1,321.03萬525.73%1,146.11萬68.38%512.56萬110.98%1,046.27萬-89.54%60.61萬-94.01%183.16萬
其他流動負債 ------------42.30%127.41萬-------------41.03%89.54萬--------
流動負債合計 174.92%5.46億210.53%5.93億192.97%4.12億86.76%4.53億22.64%1.99億-11.36%1.91億-32.53%1.41億9.38%2.43億-48.04%1.62億-45.07%2.15億
非流動負債
長期借款 65.39%3.26億247.19%2.87億276.44%3.35億244.81%3.07億--1.97億--8,266.08萬--8,901.93萬--8,912.27萬--------
遞延所得稅負債 --5.12萬--5.12萬--5.12萬-88.18%5.12萬--------------43.3萬--------
長期遞延收益 149.11%8,027.72萬153.35%8,220.76萬84.99%6,056.66萬2,785.50%5,768.36萬1,262.53%3,222.51萬1,027.61%3,244.78萬865.77%3,274.06萬-48.78%199.91萬-46.23%236.51萬-41.70%287.76萬
租賃負債 -33.35%432.69萬-39.04%486.81萬50.87%747.45萬52.32%752.23萬39.35%649.15萬444.33%798.55萬238.65%495.43萬564.08%493.85萬715.22%465.85萬-77.39%146.7萬
其他非流動負債 --------------------------------------1.12億
非流動負債合計 74.13%4.11億203.93%3.74億210.35%4.03億286.10%3.73億3,261.71%2.36億6.17%1.23億11.56%1.3億44.78%9,649.32萬41.32%702.36萬608.07%1.16億
負債合計 120.17%9.57億207.94%9.67億201.32%8.15億143.45%8.26億157.31%4.35億-5.23%3.14億-16.73%2.71億17.56%3.39億-46.64%1.69億-18.91%3.31億
所有者權益(或股東權益)
實收資本(或股本) -1.80%30.59億-1.80%30.59億0.00%31.15億0.00%31.15億0.00%31.15億0.00%31.15億0.00%31.15億-0.44%31.15億-0.44%31.15億-0.44%31.15億
資本公積 -59.16%1.26億-32.52%2.08億0.00%3.09億-20.91%3.09億-0.44%3.09億-0.44%3.09億-0.29%3.09億12.85%3.9億-9.92%3.1億-13.17%3.1億
盈餘公積 0.00%2.17億0.00%2.17億0.00%2.17億0.00%2.17億0.00%2.17億0.00%2.17億0.00%2.17億0.00%2.17億0.00%2.17億0.00%2.17億
未分配利潤 790.47%2.15億607.97%1.44億195.25%9,053.12萬119.76%2,735.52萬132.50%2,411.51萬87.31%-2,833.1萬66.90%-9,504.89萬77.71%-1.38億86.50%-7,420.45萬72.73%-2.23億
減:庫存股 -50.00%2億-50.00%2億0.00%4億0.00%4億0.00%4億0.00%4億0.01%4億-0.02%4億7.63%4億59.94%4億
其他綜合收益 -5.28%-916.12萬-2.76%-879.98萬7.58%-889.6萬4.43%-893.33萬6.06%-870.17萬17.67%-856.38萬7.08%-962.57萬17.91%-934.71萬21.17%-926.31萬12.00%-1,040.22萬
專項儲備 ---------98.83%2,035.75------29.99萬--34.66萬--17.33萬------------
歸屬母公司所有者權益合計 4.64%34.08億6.72%34.19億5.94%33.22億2.66%32.59億3.10%32.56億6.51%32.04億6.52%31.36億19.37%31.75億14.57%31.59億14.72%30.09億
少數股東權益 -----10.69%2.15億-7.97%2.22億146.63%2.29億--2.39億367,734.69%2.4億5,597.21%2.41億2,888.21%9,300.31萬----101.97%6.53萬
所有者權益(或股東權益)合計 -2.52%34.08億5.50%36.34億4.94%35.44億6.76%34.89億10.67%34.96億14.49%34.44億14.88%33.77億23.02%32.68億14.70%31.59億14.87%30.09億
負債和所有者權益(或股東權益)總計 11.05%43.65億22.42%46.01億19.51%43.6億19.62%43.15億18.11%39.3億12.53%37.59億11.73%36.48億22.48%36.07億8.38%33.28億10.31%33.4億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。