滬深市場個股詳情

600301 華錫有色

添加自選
  • 17.29
  • -0.47-2.65%
未開盤 02/17 15:00 (北京)
109.37億總市值18.69市盈率TTM

華錫有色關鍵統計數據

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
22.29%11.6億
8.57%11.41億
-22.23%8.38億
2.15%9.44億
493.00%9.49億
588.65%10.51億
596.91%10.77億
561.10%9.24億
13.77%1.6億
-31.69%1.53億
應收票據及應收賬款
-54.55%6,062.83萬
-35.11%3,998.66萬
-27.47%7,321.65萬
82.71%4,235.53萬
654.62%1.33億
352.15%6,162.25萬
363.00%1.01億
-2.19%2,318.17萬
-84.15%1,767.74萬
-87.71%1,362.88萬
-應收票據
21.97%577.78萬
-93.81%59.35萬
-99.64%9萬
-81.98%20萬
331.86%473.71萬
668.83%958.65萬
2,283.41%2,489.39萬
0.03%111萬
-94.91%109.69萬
-96.64%124.69萬
-應收賬款
-57.37%5,485.05萬
-24.30%3,939.31萬
-3.85%7,312.65萬
90.99%4,215.53萬
675.97%1.29億
320.26%5,203.6萬
266.37%7,605.14萬
-2.30%2,207.17萬
-81.57%1,658.05萬
-83.20%1,238.19萬
其他應收款(含利息和股利)
7.97%4,145.27萬
11.82%4,242.16萬
-21.66%3,879.71萬
135.66%1.31億
20.50%3,839.39萬
45.40%3,793.79萬
73.61%4,952.48萬
105.31%5,565.95萬
5.38%3,186.11萬
2,893.94%2,609.18萬
-其他應收款
----
11.82%4,242.16萬
----
----
----
45.40%3,793.79萬
----
105.31%5,565.95萬
----
2,893.94%2,609.18萬
合同資產
-33.20%6,807.01萬
-20.40%8,469.81萬
-4.44%9,065.32萬
1.40%9,047.96萬
8.54%1.02億
16.81%1.06億
27.28%9,486.17萬
38.19%8,922.84萬
60.72%9,388.02萬
--9,108.83萬
預付款項
8.90%1,639.05萬
-66.97%1,422.7萬
-89.93%1,365.96萬
-95.69%682.25萬
-90.91%1,505.13萬
-77.15%4,306.82萬
-23.20%1.36億
51.71%1.58億
122.39%1.66億
106.92%1.89億
存貨
91.32%5.92億
91.61%5.26億
73.87%4.61億
70.70%4.59億
--3.09億
--2.75億
2,092.58%2.65億
--2.69億
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----
應收款項融資
--260.76萬
--100萬
--1,020萬
--420萬
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----
----
----
----
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劃分為持有待售的資產
----
----
----
----
--0
----
----
----
----
----
一年內到期的非流動資產
----
----
----
----
--0
----
----
----
----
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其他流動資產
115.97%5,339.92萬
62.94%4,620.22萬
122.88%5,268.58萬
61.10%3,998.91萬
47,470.45%2,472.57萬
27,176.08%2,835.46萬
1,294.22%2,363.87萬
4,951.82%2,482.21萬
-95.58%5.2萬
-64.19%10.4萬
流動資產合計
26.95%19.95億
18.26%18.96億
-9.68%15.78億
11.24%17.18億
235.03%15.72億
239.60%16.03億
271.83%17.47億
272.86%15.44億
11.48%4.69億
10.66%4.72億
非流動資產
投資性房地產
--6,321.19萬
--6,321.19萬
----
--6,430.43萬
----
----
----
----
----
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長期應收款
--554.34萬
--554.34萬
----
1,747.79%554.34萬
----
----
----
--30萬
----
----
固定資產
----
48.59%15.81億
----
----
----
8,675.23%10.64億
----
7,831.95%10.93億
----
13,222.99%1,212.22萬
在建工程
----
-17.49%10.1億
----
----
----
--12.24億
----
--11.69億
----
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工程物資
----
----
----
----
----
--180.39萬
----
--180.39萬
----
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無形資產
-0.66%20.69億
-0.67%20.91億
-4.22%20.37億
-1.76%21.08億
119,540.84%20.83億
117,290.55%21.05億
127,361.65%21.27億
125,020.62%21.45億
--174.11萬
--179.31萬
開發支出
45.56%575.69萬
61.78%559.49萬
37.84%455.4萬
37.84%455.4萬
--395.5萬
--345.84萬
--330.39萬
--330.39萬
----
----
商譽
5.52%5.45億
5.52%5.45億
0.00%5.17億
5.52%5.45億
--5.17億
--5.17億
--5.17億
--5.17億
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長期待攤費用
14.00%8,217.03萬
15.32%8,458.22萬
-0.65%7,525.67萬
13.28%8,798.03萬
1,882.98%7,208.05萬
1,533.47%7,334.77萬
1,262.53%7,575.21萬
1,048.62%7,766.77萬
-52.68%363.5萬
--449.03萬
遞延所得稅資產
11.40%5,950.9萬
-17.82%5,284.93萬
-4.94%6,250.39萬
17.46%7,382.16萬
1,928.20%5,342.07萬
2,348.15%6,430.68萬
2,248.10%6,575.22萬
2,144.40%6,284.86萬
66.22%263.39萬
--262.68萬
使用權資產
63.41%1,321.62萬
55.36%878.13萬
57.10%875.04萬
44.72%942.16萬
51.27%808.79萬
-13.55%565.23萬
-28.04%557萬
-27.02%651.01萬
-31.68%534.65萬
--653.8萬
其他非流動資產
-49.21%1,100.56萬
-53.49%1,028.21萬
-45.74%1,028.21萬
-3.12%1,893.89萬
--2,167.03萬
--2,210.9萬
--1,895.11萬
--1,954.94萬
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非流動資產合計
7.55%54.9億
7.43%54.57億
-0.42%50.72億
8.01%55.05億
20,604.94%51.04億
18,324.12%50.8億
16,519.04%50.94億
14,899.79%50.96億
-32.13%2,465.27萬
487.69%2,757.04萬
資產總計
12.12%74.85億
10.03%73.53億
-2.79%66.5億
8.76%72.22億
1,252.00%66.76億
1,237.50%66.83億
1,266.97%68.41億
1,381.91%66.41億
8.01%4.94億
15.85%5億
負債
流動負債
短期借款
-30.53%7.35億
-24.89%7.96億
-30.26%10.15億
-38.83%8.2億
--10.59億
--10.6億
--14.55億
--13.41億
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應付票據及應付帳款
129.30%6.3億
138.50%5.81億
48.86%4.41億
76.65%5.6億
889.71%2.75億
840.64%2.44億
1,106.48%2.97億
1,332.62%3.17億
-37.94%2,774.51萬
-47.99%2,589.91萬
-應付票據
--9,671.24萬
--1.2億
--7,024.07萬
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-應付帳款
94.08%5.33億
89.41%4.61億
25.18%3.71億
76.65%5.6億
889.71%2.75億
840.64%2.44億
1,106.48%2.97億
1,332.62%3.17億
-37.94%2,774.51萬
-47.99%2,589.91萬
合同負債
9.42%4,131.18萬
-54.28%2,555.59萬
-14.57%3,722.2萬
25.44%4,077.32萬
-26.73%3,775.38萬
-6.23%5,589.37萬
-36.30%4,357.09萬
4.46%3,250.39萬
-0.54%5,152.49萬
210.94%5,960.8萬
預收款項
-8.77%84.61萬
-21.12%94.34萬
712.55%587.68萬
-3.57%68.65萬
--92.74萬
--119.6萬
--72.32萬
--71.19萬
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應付職工薪酬
19.24%9,249.82萬
22.40%8,665.74萬
7.47%7,696.32萬
-5.93%8,915.71萬
122.06%7,757.02萬
143.25%7,079.99萬
166.32%7,161.69萬
470.61%9,477.33萬
17.15%3,493.24萬
490.21%2,910.53萬
應交稅費
119.05%1.23億
48.17%1.02億
56.17%8,576.53萬
4.20%8,259.55萬
2,127.44%5,630.27萬
1,839.78%6,894.16萬
873.61%5,491.95萬
620.51%7,926.58萬
-33.21%252.77萬
117.97%355.41萬
其他應付款(含利息和股利)
52.63%1.28億
754.09%6.71億
-20.89%7,562.75萬
-55.78%9,430.04萬
300.09%8,369.11萬
196.15%7,861.09萬
266.76%9,559.64萬
730.96%2.13億
5.69%2,091.79萬
148.44%2,654.46萬
-應付股利
--2,709.48萬
--2,709.48萬
-100.00%-0.01
----
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--2.4萬
--2.4萬
----
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-其他應付款
----
719.62%6.44億
----
----
----
196.15%7,861.09萬
----
730.86%2.13億
----
148.44%2,654.46萬
一年內到期的非流動負債
-95.07%3,179.39萬
-97.38%2,083.78萬
-99.64%437.26萬
15,194.62%4.74億
18,373.75%6.45億
20,949.90%7.96億
26,536.59%12.13億
-33.55%309.65萬
--349.4萬
--378.11萬
其他流動負債
22.42%757.27萬
-48.69%575.12萬
22.78%693.2萬
28.99%834.52萬
-15.53%618.58萬
41.50%1,120.78萬
-32.04%564.58萬
34.20%646.97萬
33.41%732.32萬
217.83%792.07萬
流動負債合計
-20.11%17.9億
-4.01%22.9億
-45.97%17.49億
3.90%21.7億
1,409.59%22.41億
1,425.48%23.86億
1,868.28%32.37億
1,700.32%20.88億
-4.46%1.48億
76.34%1.56億
非流動負債
長期借款
--5.86億
--2.88億
--3億
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--9.2億
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長期應付款
----
--4,200萬
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長期應付職工薪酬
-47.83%242.49萬
-46.49%277.29萬
-40.80%338.39萬
-40.03%374.83萬
-31.13%464.82萬
-30.06%518.21萬
-29.16%571.6萬
-28.40%624.99萬
-20.69%674.96萬
-20.40%740.94萬
預計負債
24.51%4,625.4萬
24.57%4,576.1萬
3.58%3,761.91萬
17.83%4,230.79萬
9,630.99%3,715.02萬
--3,673.52萬
--3,632.02萬
--3,590.52萬
--38.18萬
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遞延所得稅負債
0.32%2.16億
0.20%2.18億
-4.11%2.11億
0.24%2.23億
--2.15億
--2.18億
--2.2億
--2.23億
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長期遞延收益
81.81%2,210.44萬
24.38%1,566.5萬
14.80%1,410.4萬
10.84%1,381.72萬
--1,215.77萬
--1,259.47萬
--1,228.52萬
--1,246.57萬
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租賃負債
-5.35%619.98萬
19.76%455.69萬
33.13%377.89萬
31.49%421.88萬
302.94%655.04萬
25.02%380.51萬
-12.26%283.84萬
-13.87%320.86萬
-78.93%162.57萬
--304.36萬
非流動負債合計
233.77%9.21億
123.23%6.17億
105.47%5.7億
-76.06%2.87億
3,049.82%2.76億
2,542.58%2.76億
2,354.63%2.77億
9,542.72%12.01億
-46.59%875.7萬
12.30%1,045.3萬
負債合計
7.71%27.11億
9.19%29.07億
-34.01%23.19億
-25.29%24.57億
1,500.95%25.17億
1,495.46%26.62億
1,899.56%35.14億
2,460.72%32.89億
-8.48%1.57億
70.26%1.67億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.33億
0.00%6.33億
6.78%6.33億
169.01%6.33億
169.01%6.33億
169.01%6.33億
151.92%5.92億
0.00%2.35億
0.00%2.35億
0.00%2.35億
資本公積
-19.60%12.55億
-19.60%12.55億
54.81%15.61億
30.18%17.78億
55.64%15.61億
55.64%15.61億
0.53%10.09億
36.18%13.66億
-7.08%10.03億
-11.39%10.03億
盈餘公積
0.00%5,700.58萬
0.00%5,700.58萬
0.00%5,700.58萬
0.00%5,700.58萬
0.00%5,700.58萬
0.00%5,700.58萬
0.00%5,700.58萬
0.00%5,700.58萬
0.00%5,700.58萬
0.00%5,700.58萬
未分配利潤
64.99%19.27億
59.97%17.35億
36.76%13.75億
58.68%14.86億
221.81%11.68億
212.68%10.85億
203.58%10.05億
195.96%9.36億
11.75%-9.59億
11.78%-9.63億
其他綜合收益
--420.86萬
--420.86萬
----
--420.86萬
----
----
----
----
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專項儲備
-12.68%369.3萬
-23.80%282.25萬
-28.75%241.32萬
-7.88%168.94萬
--422.91萬
--370.42萬
--338.7萬
--183.39萬
----
----
歸屬母公司所有者權益合計
13.34%38.8億
10.41%36.87億
36.06%36.28億
52.50%39.6億
917.04%34.23億
903.44%33.39億
721.35%26.67億
712.24%25.96億
17.94%3.37億
-0.15%3.33億
少數股東權益
21.50%8.94億
11.41%7.59億
6.49%7.03億
6.72%8.06億
--7.36億
--6.81億
--6.6億
--7.55億
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所有者權益(或股東權益)合計
14.78%47.74億
10.58%44.46億
30.20%43.31億
42.19%47.65億
1,135.71%41.59億
1,108.15%40.21億
924.56%33.27億
948.40%33.51億
17.94%3.37億
-0.15%3.33億
負債和所有者權益(或股東權益)總計
12.12%74.85億
10.03%73.53億
-2.79%66.5億
8.76%72.22億
1,252.00%66.76億
1,237.50%66.83億
1,266.97%68.41億
1,381.91%66.41億
8.01%4.94億
15.85%5億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 22.29%11.6億8.57%11.41億-22.23%8.38億2.15%9.44億493.00%9.49億588.65%10.51億596.91%10.77億561.10%9.24億13.77%1.6億-31.69%1.53億
應收票據及應收賬款 -54.55%6,062.83萬-35.11%3,998.66萬-27.47%7,321.65萬82.71%4,235.53萬654.62%1.33億352.15%6,162.25萬363.00%1.01億-2.19%2,318.17萬-84.15%1,767.74萬-87.71%1,362.88萬
-應收票據 21.97%577.78萬-93.81%59.35萬-99.64%9萬-81.98%20萬331.86%473.71萬668.83%958.65萬2,283.41%2,489.39萬0.03%111萬-94.91%109.69萬-96.64%124.69萬
-應收賬款 -57.37%5,485.05萬-24.30%3,939.31萬-3.85%7,312.65萬90.99%4,215.53萬675.97%1.29億320.26%5,203.6萬266.37%7,605.14萬-2.30%2,207.17萬-81.57%1,658.05萬-83.20%1,238.19萬
其他應收款(含利息和股利) 7.97%4,145.27萬11.82%4,242.16萬-21.66%3,879.71萬135.66%1.31億20.50%3,839.39萬45.40%3,793.79萬73.61%4,952.48萬105.31%5,565.95萬5.38%3,186.11萬2,893.94%2,609.18萬
-其他應收款 ----11.82%4,242.16萬------------45.40%3,793.79萬----105.31%5,565.95萬----2,893.94%2,609.18萬
合同資產 -33.20%6,807.01萬-20.40%8,469.81萬-4.44%9,065.32萬1.40%9,047.96萬8.54%1.02億16.81%1.06億27.28%9,486.17萬38.19%8,922.84萬60.72%9,388.02萬--9,108.83萬
預付款項 8.90%1,639.05萬-66.97%1,422.7萬-89.93%1,365.96萬-95.69%682.25萬-90.91%1,505.13萬-77.15%4,306.82萬-23.20%1.36億51.71%1.58億122.39%1.66億106.92%1.89億
存貨 91.32%5.92億91.61%5.26億73.87%4.61億70.70%4.59億--3.09億--2.75億2,092.58%2.65億--2.69億--------
應收款項融資 --260.76萬--100萬--1,020萬--420萬------------------------
劃分為持有待售的資產 ------------------0--------------------
一年內到期的非流動資產 ------------------0--------------------
其他流動資產 115.97%5,339.92萬62.94%4,620.22萬122.88%5,268.58萬61.10%3,998.91萬47,470.45%2,472.57萬27,176.08%2,835.46萬1,294.22%2,363.87萬4,951.82%2,482.21萬-95.58%5.2萬-64.19%10.4萬
流動資產合計 26.95%19.95億18.26%18.96億-9.68%15.78億11.24%17.18億235.03%15.72億239.60%16.03億271.83%17.47億272.86%15.44億11.48%4.69億10.66%4.72億
非流動資產
投資性房地產 --6,321.19萬--6,321.19萬------6,430.43萬------------------------
長期應收款 --554.34萬--554.34萬----1,747.79%554.34萬--------------30萬--------
固定資產 ----48.59%15.81億------------8,675.23%10.64億----7,831.95%10.93億----13,222.99%1,212.22萬
在建工程 -----17.49%10.1億--------------12.24億------11.69億--------
工程物資 ----------------------180.39萬------180.39萬--------
無形資產 -0.66%20.69億-0.67%20.91億-4.22%20.37億-1.76%21.08億119,540.84%20.83億117,290.55%21.05億127,361.65%21.27億125,020.62%21.45億--174.11萬--179.31萬
開發支出 45.56%575.69萬61.78%559.49萬37.84%455.4萬37.84%455.4萬--395.5萬--345.84萬--330.39萬--330.39萬--------
商譽 5.52%5.45億5.52%5.45億0.00%5.17億5.52%5.45億--5.17億--5.17億--5.17億--5.17億--------
長期待攤費用 14.00%8,217.03萬15.32%8,458.22萬-0.65%7,525.67萬13.28%8,798.03萬1,882.98%7,208.05萬1,533.47%7,334.77萬1,262.53%7,575.21萬1,048.62%7,766.77萬-52.68%363.5萬--449.03萬
遞延所得稅資產 11.40%5,950.9萬-17.82%5,284.93萬-4.94%6,250.39萬17.46%7,382.16萬1,928.20%5,342.07萬2,348.15%6,430.68萬2,248.10%6,575.22萬2,144.40%6,284.86萬66.22%263.39萬--262.68萬
使用權資產 63.41%1,321.62萬55.36%878.13萬57.10%875.04萬44.72%942.16萬51.27%808.79萬-13.55%565.23萬-28.04%557萬-27.02%651.01萬-31.68%534.65萬--653.8萬
其他非流動資產 -49.21%1,100.56萬-53.49%1,028.21萬-45.74%1,028.21萬-3.12%1,893.89萬--2,167.03萬--2,210.9萬--1,895.11萬--1,954.94萬--------
非流動資產合計 7.55%54.9億7.43%54.57億-0.42%50.72億8.01%55.05億20,604.94%51.04億18,324.12%50.8億16,519.04%50.94億14,899.79%50.96億-32.13%2,465.27萬487.69%2,757.04萬
資產總計 12.12%74.85億10.03%73.53億-2.79%66.5億8.76%72.22億1,252.00%66.76億1,237.50%66.83億1,266.97%68.41億1,381.91%66.41億8.01%4.94億15.85%5億
負債
流動負債
短期借款 -30.53%7.35億-24.89%7.96億-30.26%10.15億-38.83%8.2億--10.59億--10.6億--14.55億--13.41億--------
應付票據及應付帳款 129.30%6.3億138.50%5.81億48.86%4.41億76.65%5.6億889.71%2.75億840.64%2.44億1,106.48%2.97億1,332.62%3.17億-37.94%2,774.51萬-47.99%2,589.91萬
-應付票據 --9,671.24萬--1.2億--7,024.07萬----------------------------
-應付帳款 94.08%5.33億89.41%4.61億25.18%3.71億76.65%5.6億889.71%2.75億840.64%2.44億1,106.48%2.97億1,332.62%3.17億-37.94%2,774.51萬-47.99%2,589.91萬
合同負債 9.42%4,131.18萬-54.28%2,555.59萬-14.57%3,722.2萬25.44%4,077.32萬-26.73%3,775.38萬-6.23%5,589.37萬-36.30%4,357.09萬4.46%3,250.39萬-0.54%5,152.49萬210.94%5,960.8萬
預收款項 -8.77%84.61萬-21.12%94.34萬712.55%587.68萬-3.57%68.65萬--92.74萬--119.6萬--72.32萬--71.19萬--------
應付職工薪酬 19.24%9,249.82萬22.40%8,665.74萬7.47%7,696.32萬-5.93%8,915.71萬122.06%7,757.02萬143.25%7,079.99萬166.32%7,161.69萬470.61%9,477.33萬17.15%3,493.24萬490.21%2,910.53萬
應交稅費 119.05%1.23億48.17%1.02億56.17%8,576.53萬4.20%8,259.55萬2,127.44%5,630.27萬1,839.78%6,894.16萬873.61%5,491.95萬620.51%7,926.58萬-33.21%252.77萬117.97%355.41萬
其他應付款(含利息和股利) 52.63%1.28億754.09%6.71億-20.89%7,562.75萬-55.78%9,430.04萬300.09%8,369.11萬196.15%7,861.09萬266.76%9,559.64萬730.96%2.13億5.69%2,091.79萬148.44%2,654.46萬
-應付股利 --2,709.48萬--2,709.48萬-100.00%-0.01--------------2.4萬--2.4萬--------
-其他應付款 ----719.62%6.44億------------196.15%7,861.09萬----730.86%2.13億----148.44%2,654.46萬
一年內到期的非流動負債 -95.07%3,179.39萬-97.38%2,083.78萬-99.64%437.26萬15,194.62%4.74億18,373.75%6.45億20,949.90%7.96億26,536.59%12.13億-33.55%309.65萬--349.4萬--378.11萬
其他流動負債 22.42%757.27萬-48.69%575.12萬22.78%693.2萬28.99%834.52萬-15.53%618.58萬41.50%1,120.78萬-32.04%564.58萬34.20%646.97萬33.41%732.32萬217.83%792.07萬
流動負債合計 -20.11%17.9億-4.01%22.9億-45.97%17.49億3.90%21.7億1,409.59%22.41億1,425.48%23.86億1,868.28%32.37億1,700.32%20.88億-4.46%1.48億76.34%1.56億
非流動負債
長期借款 --5.86億--2.88億--3億------------------9.2億--------
長期應付款 ------4,200萬--------------------------------
長期應付職工薪酬 -47.83%242.49萬-46.49%277.29萬-40.80%338.39萬-40.03%374.83萬-31.13%464.82萬-30.06%518.21萬-29.16%571.6萬-28.40%624.99萬-20.69%674.96萬-20.40%740.94萬
預計負債 24.51%4,625.4萬24.57%4,576.1萬3.58%3,761.91萬17.83%4,230.79萬9,630.99%3,715.02萬--3,673.52萬--3,632.02萬--3,590.52萬--38.18萬----
遞延所得稅負債 0.32%2.16億0.20%2.18億-4.11%2.11億0.24%2.23億--2.15億--2.18億--2.2億--2.23億--------
長期遞延收益 81.81%2,210.44萬24.38%1,566.5萬14.80%1,410.4萬10.84%1,381.72萬--1,215.77萬--1,259.47萬--1,228.52萬--1,246.57萬--------
租賃負債 -5.35%619.98萬19.76%455.69萬33.13%377.89萬31.49%421.88萬302.94%655.04萬25.02%380.51萬-12.26%283.84萬-13.87%320.86萬-78.93%162.57萬--304.36萬
非流動負債合計 233.77%9.21億123.23%6.17億105.47%5.7億-76.06%2.87億3,049.82%2.76億2,542.58%2.76億2,354.63%2.77億9,542.72%12.01億-46.59%875.7萬12.30%1,045.3萬
負債合計 7.71%27.11億9.19%29.07億-34.01%23.19億-25.29%24.57億1,500.95%25.17億1,495.46%26.62億1,899.56%35.14億2,460.72%32.89億-8.48%1.57億70.26%1.67億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.33億0.00%6.33億6.78%6.33億169.01%6.33億169.01%6.33億169.01%6.33億151.92%5.92億0.00%2.35億0.00%2.35億0.00%2.35億
資本公積 -19.60%12.55億-19.60%12.55億54.81%15.61億30.18%17.78億55.64%15.61億55.64%15.61億0.53%10.09億36.18%13.66億-7.08%10.03億-11.39%10.03億
盈餘公積 0.00%5,700.58萬0.00%5,700.58萬0.00%5,700.58萬0.00%5,700.58萬0.00%5,700.58萬0.00%5,700.58萬0.00%5,700.58萬0.00%5,700.58萬0.00%5,700.58萬0.00%5,700.58萬
未分配利潤 64.99%19.27億59.97%17.35億36.76%13.75億58.68%14.86億221.81%11.68億212.68%10.85億203.58%10.05億195.96%9.36億11.75%-9.59億11.78%-9.63億
其他綜合收益 --420.86萬--420.86萬------420.86萬------------------------
專項儲備 -12.68%369.3萬-23.80%282.25萬-28.75%241.32萬-7.88%168.94萬--422.91萬--370.42萬--338.7萬--183.39萬--------
歸屬母公司所有者權益合計 13.34%38.8億10.41%36.87億36.06%36.28億52.50%39.6億917.04%34.23億903.44%33.39億721.35%26.67億712.24%25.96億17.94%3.37億-0.15%3.33億
少數股東權益 21.50%8.94億11.41%7.59億6.49%7.03億6.72%8.06億--7.36億--6.81億--6.6億--7.55億--------
所有者權益(或股東權益)合計 14.78%47.74億10.58%44.46億30.20%43.31億42.19%47.65億1,135.71%41.59億1,108.15%40.21億924.56%33.27億948.40%33.51億17.94%3.37億-0.15%3.33億
負債和所有者權益(或股東權益)總計 12.12%74.85億10.03%73.53億-2.79%66.5億8.76%72.22億1,252.00%66.76億1,237.50%66.83億1,266.97%68.41億1,381.91%66.41億8.01%4.94億15.85%5億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。