滬深市場個股詳情

600370 三房巷

添加自選
  • 1.27
  • -0.02-1.55%
未開盤 08/12 15:00 (北京)
49.48億總市值-12095市盈率TTM

三房巷關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-11.18%33.12億
-7.23%21.09億
-24.51%21.98億
163.02%37.85億
98.96%37.29億
41.53%22.74億
27.34%29.12億
-52.63%14.39億
-39.63%18.74億
-64.94%16.06億
交易性金融資產
-79.34%787.6萬
-98.72%108.02萬
--1,949.76萬
--2,959.15萬
-61.86%3,812.05萬
25.53%8,415.82萬
----
----
--9,994.45萬
--6,704.02萬
應收票據及應收賬款
24.60%36億
17.28%34.83億
100.78%34.8億
11.55%29.41億
3.30%28.89億
41.76%29.69億
24.06%17.33億
22.47%26.37億
57.11%27.97億
55.76%20.95億
-應收票據
-0.03%3,860.23萬
-18.14%4,021.78萬
-71.13%3,980萬
-69.99%4,142.81萬
-73.83%3,861.24萬
-68.41%4,913.13萬
15.18%1.38億
-57.13%1.38億
--1.48億
122.83%1.56億
-應收賬款
24.93%35.61億
17.88%34.42億
115.63%34.4億
16.05%29億
7.60%28.5億
50.59%29.2億
24.89%15.95億
36.46%24.99億
48.82%26.49億
52.08%19.39億
其他應收款(含利息和股利)
-2.93%6,088.49萬
-1.07%6,185.66萬
4,748.79%6,291.15萬
5,172.02%6,274.53萬
4,984.37%6,272.25萬
5,659.52%6,252.29萬
275.49%129.75萬
696.07%119.02萬
1,012.91%123.36萬
-84.62%108.56萬
-其他應收款
----
----
----
5,172.02%6,274.53萬
----
--6,252.29萬
----
696.07%119.02萬
----
----
預付款項
-56.03%1.44億
-21.51%1.51億
-73.77%1.76億
-12.83%2.8億
-0.43%3.27億
-48.64%1.92億
59.06%6.71億
41.30%3.21億
158.81%3.28億
351.68%3.75億
存貨
22.58%35.74億
20.17%31.5億
8.88%31.95億
17.44%32.16億
40.14%29.15億
21.90%26.21億
45.70%29.35億
50.82%27.38億
18.03%20.8億
39.81%21.5億
應收款項融資
335.18%1,209.29萬
93.87%718.84萬
-35.80%240.86萬
-84.67%380.31萬
-66.45%277.88萬
-79.85%370.78萬
-71.82%375.15萬
4.50%2,480.65萬
-86.32%828.36萬
-69.45%1,840.56萬
其他流動資產
84.06%2.47億
351.34%1.86億
759.72%1.56億
-50.55%4,879.81萬
34.71%1.34億
-69.62%4,127.68萬
-90.74%1,819.88萬
-6.85%9,868.69萬
-3.97%9,947.06萬
72.01%1.36億
流動資產合計
8.50%109.57億
10.92%91.49億
12.29%92.91億
42.80%103.67億
38.55%100.98億
27.91%82.48億
30.61%82.74億
-1.66%72.6億
5.05%72.89億
-16.19%64.48億
非流動資產
投資性房地產
-6.67%3.09億
-5.54%3.17億
-2.31%3.15億
-0.41%3.26億
-0.33%3.31億
0.99%3.36億
--3.22億
--3.27億
--3.32億
--3.33億
長期股權投資
1.95%1.12億
2.77%1.1億
4.46%1.11億
3.81%1.11億
3.27%1.1億
1.49%1.07億
2.68%1.06億
4.13%1.07億
3.45%1.06億
-13.91%1.06億
長期應收款
----
----
----
----
----
----
--6,500萬
--6,500萬
--2,000萬
----
固定資產
----
----
----
10.99%35.06億
----
-17.13%28.56億
----
-2.66%31.59億
----
-4.10%34.47億
在建工程
----
----
----
71.74%3.15億
----
550.46%3.97億
----
-45.65%1.83億
----
-67.86%6,102.88萬
工程物資
----
----
----
396.16%4.33億
----
9,666.81%8.19億
----
4,339.21%8,729.51萬
----
600.83%838.31萬
無形資產
2.16%5.27億
2.94%5.17億
3.65%5.23億
5.65%5.22億
3.66%5.16億
-0.35%5.02億
-24.08%5.04億
-26.31%4.94億
-26.28%4.98億
-25.94%5.04億
長期待攤費用
188,470.49%5,256.23萬
31,963.07%5,362.37萬
----
----
-98.28%2.79萬
-92.24%16.72萬
-76.96%55.18萬
-62.13%108.67萬
-91.56%162.17萬
-45.17%215.66萬
遞延所得稅資產
132.74%3.37億
88.17%3.29億
55.12%2.1億
21.66%1.95億
34.11%1.45億
-2.00%1.75億
-23.79%1.35億
-11.52%1.6億
-41.53%1.08億
-1.91%1.78億
使用權資產
2.43%7,820.46萬
2.59%7,986.91萬
-8.09%7,241.04萬
-6.49%7,507.32萬
-6.65%7,634.93萬
-5.38%7,785.47萬
--7,878.07萬
--8,028.41萬
--8,178.76萬
-6.72%8,228.29萬
其他非流動資產
29.81%12.51億
9.27%9.65億
-13.98%10.1億
38.56%8.89億
66.39%9.64億
114.22%8.83億
332.36%11.74億
79.21%6.42億
79.11%5.79億
98.92%4.12億
非流動資產合計
19.52%73.99億
12.85%69.44億
20.33%68.47億
20.10%63.71億
21.14%61.9億
19.87%61.53億
14.02%56.9億
8.27%53.05億
3.02%51.1億
1.26%51.33億
資產總計
12.69%183.56億
11.75%160.93億
15.57%161.37億
33.21%167.38億
31.37%162.88億
24.35%144.01億
23.30%139.64億
2.30%125.65億
4.20%123.99億
-9.26%115.82億
負債
流動負債
短期借款
104.91%27.3億
16.82%22.11億
94.54%24.55億
239.25%18.95億
217.31%13.32億
523.21%18.93億
204.19%12.62億
9.19%5.58億
-36.67%4.2億
-83.00%3.04億
交易性金融負債
--250.8萬
--266.35萬
24.32%1,350.89萬
265.31%1,146.45萬
----
----
--1,086.66萬
--313.83萬
----
----
應付票據及應付帳款
-27.05%26.58億
-41.72%21.64億
-23.04%28.13億
32.37%40.08億
24.78%36.43億
20.27%37.13億
30.69%36.55億
-5.33%30.28億
3.10%29.2億
28.47%30.87億
-應付票據
-37.48%5.42億
-47.30%5.01億
79.51%11.52億
90.42%9.93億
35.69%8.67億
60.03%9.51億
9.81%6.42億
23.29%5.22億
23.50%6.39億
18.03%5.95億
-應付帳款
-23.79%21.16億
-39.80%16.62億
-44.88%16.61億
20.29%30.15億
21.72%27.76億
10.79%27.61億
36.21%30.13億
-9.69%25.06億
-1.46%22.81億
31.24%24.92億
合同負債
7.21%5.95億
-0.72%4.55億
-37.03%3.64億
-4.76%4.66億
26.35%5.55億
-2.53%4.59億
48.68%5.77億
64.01%4.9億
1.25%4.39億
-17.25%4.7億
應付職工薪酬
15.14%5,384.26萬
-3.44%7,947.57萬
5.16%6,875.63萬
6.70%5,782.6萬
8.43%4,676.37萬
1.33%8,230.59萬
1.25%6,538.52萬
-3.00%5,419.28萬
-6.75%4,312.83萬
0.02%8,122.19萬
應交稅費
-28.08%2,089.31萬
-68.39%2,167.7萬
-85.88%1,700.83萬
-14.01%7,497.89萬
-77.61%2,905.09萬
-35.57%6,857.77萬
19.02%1.2億
78.15%8,719.2萬
21.36%1.3億
-66.34%1.06億
其他應付款(含利息和股利)
14.26%567.9萬
56.29%651.05萬
-6.24%627.02萬
-21.20%545.16萬
-2.05%497.02萬
-13.90%416.57萬
-89.00%668.75萬
-88.54%691.86萬
-91.92%507.45萬
-88.87%483.84萬
-其他應付款
----
----
----
-21.20%545.16萬
----
-13.90%416.57萬
----
55.35%691.86萬
----
-19.25%483.84萬
一年內到期的非流動負債
56.97%10.67億
4.83%7.04億
-25.63%5.05億
-45.81%4.96億
-5.66%6.79億
81.15%6.72億
85.16%6.79億
81.52%9.15億
-24.63%7.2億
-63.56%3.71億
其他流動負債
-13.82%7,679.91萬
-4.26%7,644.66萬
-57.30%7,284.15萬
-45.70%7,545.92萬
-30.32%8,911.83萬
-39.55%7,984.49萬
20.09%1.71億
-57.60%1.39億
254.53%1.28億
2.91%1.32億
流動負債合計
13.00%72.09億
-17.92%57.21億
-3.55%63.15億
34.25%70.9億
32.78%63.8億
52.99%69.71億
51.03%65.47億
5.51%52.81億
-6.45%48.05億
-28.19%45.56億
非流動負債
長期借款
1,257.83%16.95億
705.84%11.34億
495.51%7.44億
271.41%4.81億
75.48%1.25億
-67.11%1.41億
-70.57%1.25億
-90.62%1.3億
-89.06%7,113.13萬
16.47%4.28億
應付債券
4.91%21.81億
--21.62億
--20.55億
--20.32億
--20.79億
----
----
----
----
----
長期應付款
----
----
----
-30.83%4.1億
----
--4.33億
----
--5.92億
----
----
遞延所得稅負債
120.86%3,954.06萬
-0.92%3,719.79萬
492.64%2,159.9萬
515.34%2,331.88萬
8.07%1,790.27萬
350.16%3,754.18萬
-32.55%364.46萬
-58.49%378.96萬
255.52%1,656.57萬
78.98%833.96萬
租賃負債
-5.39%6,668.13萬
-3.89%6,921.4萬
-7.45%6,746.43萬
-7.28%6,898.2萬
-7.14%7,047.91萬
-5.87%7,201.7萬
--7,289.21萬
--7,439.67萬
--7,589.63萬
-7.15%7,650.51萬
非流動負債合計
84.17%48.81億
496.59%40.75億
351.93%32.23億
276.83%30.15億
280.89%26.5億
33.20%6.83億
65.96%7.13億
-42.46%8億
6.28%6.96億
12.83%5.13億
負債合計
33.89%120.9億
27.99%97.96億
31.37%95.38億
66.16%101.05億
64.16%90.3億
50.98%76.54億
52.37%72.6億
-4.92%60.81億
-5.01%55.01億
-25.45%50.69億
所有者權益(或股東權益)
實收資本(或股本)
0.00%38.96億
0.00%38.96億
0.00%38.96億
0.00%38.96億
0.00%38.96億
0.00%38.96億
0.00%38.96億
6.54%38.96億
6.54%38.96億
6.54%38.96億
其他權益工具
-0.00%4.08億
--4.08億
--4.08億
--4.08億
--4.08億
----
----
----
----
----
資本公積
0.00%8.72億
0.00%8.72億
0.00%8.72億
0.00%8.72億
0.00%8.72億
0.00%8.72億
-3.32%8.72億
50.05%8.72億
50.05%8.72億
50.05%8.72億
盈餘公積
0.00%2.85億
0.00%2.85億
31.71%2.85億
31.71%2.85億
31.71%2.85億
31.71%2.85億
38.25%2.16億
38.25%2.16億
38.25%2.16億
38.25%2.16億
未分配利潤
-55.29%8.03億
-50.74%8.34億
-33.36%11.36億
-21.92%11.7億
-6.21%17.96億
10.81%16.94億
21.08%17.05億
17.29%14.99億
27.47%19.15億
13.77%15.28億
其他綜合收益
-10.19%132.98萬
34.15%129.42萬
58.43%202.3萬
275.70%167.76萬
240.41%148.07萬
381.44%96.47萬
538.45%127.69萬
244.23%44.65萬
-442.30%-105.45萬
-43.48%-34.28萬
專項儲備
----
----
----
----
----
----
--1,303.96萬
----
----
----
歸屬母公司所有者權益合計
-13.68%62.65億
-6.68%62.97億
-1.55%65.99億
2.31%66.33億
5.23%72.58億
3.61%67.48億
5.36%67.03億
14.31%64.84億
16.99%68.98億
13.50%65.12億
所有者權益(或股東權益)合計
-13.68%62.65億
-6.68%62.97億
-1.55%65.99億
2.31%66.33億
5.23%72.58億
3.61%67.48億
2.19%67.03億
10.14%64.84億
12.93%68.98億
9.20%65.12億
負債和所有者權益(或股東權益)總計
12.69%183.56億
11.75%160.93億
15.57%161.37億
33.21%167.38億
31.37%162.88億
24.35%144.01億
23.30%139.64億
2.30%125.65億
4.20%123.99億
-9.26%115.82億
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
--
--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -11.18%33.12億-7.23%21.09億-24.51%21.98億163.02%37.85億98.96%37.29億41.53%22.74億27.34%29.12億-52.63%14.39億-39.63%18.74億-64.94%16.06億
交易性金融資產 -79.34%787.6萬-98.72%108.02萬--1,949.76萬--2,959.15萬-61.86%3,812.05萬25.53%8,415.82萬----------9,994.45萬--6,704.02萬
應收票據及應收賬款 24.60%36億17.28%34.83億100.78%34.8億11.55%29.41億3.30%28.89億41.76%29.69億24.06%17.33億22.47%26.37億57.11%27.97億55.76%20.95億
-應收票據 -0.03%3,860.23萬-18.14%4,021.78萬-71.13%3,980萬-69.99%4,142.81萬-73.83%3,861.24萬-68.41%4,913.13萬15.18%1.38億-57.13%1.38億--1.48億122.83%1.56億
-應收賬款 24.93%35.61億17.88%34.42億115.63%34.4億16.05%29億7.60%28.5億50.59%29.2億24.89%15.95億36.46%24.99億48.82%26.49億52.08%19.39億
其他應收款(含利息和股利) -2.93%6,088.49萬-1.07%6,185.66萬4,748.79%6,291.15萬5,172.02%6,274.53萬4,984.37%6,272.25萬5,659.52%6,252.29萬275.49%129.75萬696.07%119.02萬1,012.91%123.36萬-84.62%108.56萬
-其他應收款 ------------5,172.02%6,274.53萬------6,252.29萬----696.07%119.02萬--------
預付款項 -56.03%1.44億-21.51%1.51億-73.77%1.76億-12.83%2.8億-0.43%3.27億-48.64%1.92億59.06%6.71億41.30%3.21億158.81%3.28億351.68%3.75億
存貨 22.58%35.74億20.17%31.5億8.88%31.95億17.44%32.16億40.14%29.15億21.90%26.21億45.70%29.35億50.82%27.38億18.03%20.8億39.81%21.5億
應收款項融資 335.18%1,209.29萬93.87%718.84萬-35.80%240.86萬-84.67%380.31萬-66.45%277.88萬-79.85%370.78萬-71.82%375.15萬4.50%2,480.65萬-86.32%828.36萬-69.45%1,840.56萬
其他流動資產 84.06%2.47億351.34%1.86億759.72%1.56億-50.55%4,879.81萬34.71%1.34億-69.62%4,127.68萬-90.74%1,819.88萬-6.85%9,868.69萬-3.97%9,947.06萬72.01%1.36億
流動資產合計 8.50%109.57億10.92%91.49億12.29%92.91億42.80%103.67億38.55%100.98億27.91%82.48億30.61%82.74億-1.66%72.6億5.05%72.89億-16.19%64.48億
非流動資產
投資性房地產 -6.67%3.09億-5.54%3.17億-2.31%3.15億-0.41%3.26億-0.33%3.31億0.99%3.36億--3.22億--3.27億--3.32億--3.33億
長期股權投資 1.95%1.12億2.77%1.1億4.46%1.11億3.81%1.11億3.27%1.1億1.49%1.07億2.68%1.06億4.13%1.07億3.45%1.06億-13.91%1.06億
長期應收款 --------------------------6,500萬--6,500萬--2,000萬----
固定資產 ------------10.99%35.06億-----17.13%28.56億-----2.66%31.59億-----4.10%34.47億
在建工程 ------------71.74%3.15億----550.46%3.97億-----45.65%1.83億-----67.86%6,102.88萬
工程物資 ------------396.16%4.33億----9,666.81%8.19億----4,339.21%8,729.51萬----600.83%838.31萬
無形資產 2.16%5.27億2.94%5.17億3.65%5.23億5.65%5.22億3.66%5.16億-0.35%5.02億-24.08%5.04億-26.31%4.94億-26.28%4.98億-25.94%5.04億
長期待攤費用 188,470.49%5,256.23萬31,963.07%5,362.37萬---------98.28%2.79萬-92.24%16.72萬-76.96%55.18萬-62.13%108.67萬-91.56%162.17萬-45.17%215.66萬
遞延所得稅資產 132.74%3.37億88.17%3.29億55.12%2.1億21.66%1.95億34.11%1.45億-2.00%1.75億-23.79%1.35億-11.52%1.6億-41.53%1.08億-1.91%1.78億
使用權資產 2.43%7,820.46萬2.59%7,986.91萬-8.09%7,241.04萬-6.49%7,507.32萬-6.65%7,634.93萬-5.38%7,785.47萬--7,878.07萬--8,028.41萬--8,178.76萬-6.72%8,228.29萬
其他非流動資產 29.81%12.51億9.27%9.65億-13.98%10.1億38.56%8.89億66.39%9.64億114.22%8.83億332.36%11.74億79.21%6.42億79.11%5.79億98.92%4.12億
非流動資產合計 19.52%73.99億12.85%69.44億20.33%68.47億20.10%63.71億21.14%61.9億19.87%61.53億14.02%56.9億8.27%53.05億3.02%51.1億1.26%51.33億
資產總計 12.69%183.56億11.75%160.93億15.57%161.37億33.21%167.38億31.37%162.88億24.35%144.01億23.30%139.64億2.30%125.65億4.20%123.99億-9.26%115.82億
負債
流動負債
短期借款 104.91%27.3億16.82%22.11億94.54%24.55億239.25%18.95億217.31%13.32億523.21%18.93億204.19%12.62億9.19%5.58億-36.67%4.2億-83.00%3.04億
交易性金融負債 --250.8萬--266.35萬24.32%1,350.89萬265.31%1,146.45萬----------1,086.66萬--313.83萬--------
應付票據及應付帳款 -27.05%26.58億-41.72%21.64億-23.04%28.13億32.37%40.08億24.78%36.43億20.27%37.13億30.69%36.55億-5.33%30.28億3.10%29.2億28.47%30.87億
-應付票據 -37.48%5.42億-47.30%5.01億79.51%11.52億90.42%9.93億35.69%8.67億60.03%9.51億9.81%6.42億23.29%5.22億23.50%6.39億18.03%5.95億
-應付帳款 -23.79%21.16億-39.80%16.62億-44.88%16.61億20.29%30.15億21.72%27.76億10.79%27.61億36.21%30.13億-9.69%25.06億-1.46%22.81億31.24%24.92億
合同負債 7.21%5.95億-0.72%4.55億-37.03%3.64億-4.76%4.66億26.35%5.55億-2.53%4.59億48.68%5.77億64.01%4.9億1.25%4.39億-17.25%4.7億
應付職工薪酬 15.14%5,384.26萬-3.44%7,947.57萬5.16%6,875.63萬6.70%5,782.6萬8.43%4,676.37萬1.33%8,230.59萬1.25%6,538.52萬-3.00%5,419.28萬-6.75%4,312.83萬0.02%8,122.19萬
應交稅費 -28.08%2,089.31萬-68.39%2,167.7萬-85.88%1,700.83萬-14.01%7,497.89萬-77.61%2,905.09萬-35.57%6,857.77萬19.02%1.2億78.15%8,719.2萬21.36%1.3億-66.34%1.06億
其他應付款(含利息和股利) 14.26%567.9萬56.29%651.05萬-6.24%627.02萬-21.20%545.16萬-2.05%497.02萬-13.90%416.57萬-89.00%668.75萬-88.54%691.86萬-91.92%507.45萬-88.87%483.84萬
-其他應付款 -------------21.20%545.16萬-----13.90%416.57萬----55.35%691.86萬-----19.25%483.84萬
一年內到期的非流動負債 56.97%10.67億4.83%7.04億-25.63%5.05億-45.81%4.96億-5.66%6.79億81.15%6.72億85.16%6.79億81.52%9.15億-24.63%7.2億-63.56%3.71億
其他流動負債 -13.82%7,679.91萬-4.26%7,644.66萬-57.30%7,284.15萬-45.70%7,545.92萬-30.32%8,911.83萬-39.55%7,984.49萬20.09%1.71億-57.60%1.39億254.53%1.28億2.91%1.32億
流動負債合計 13.00%72.09億-17.92%57.21億-3.55%63.15億34.25%70.9億32.78%63.8億52.99%69.71億51.03%65.47億5.51%52.81億-6.45%48.05億-28.19%45.56億
非流動負債
長期借款 1,257.83%16.95億705.84%11.34億495.51%7.44億271.41%4.81億75.48%1.25億-67.11%1.41億-70.57%1.25億-90.62%1.3億-89.06%7,113.13萬16.47%4.28億
應付債券 4.91%21.81億--21.62億--20.55億--20.32億--20.79億--------------------
長期應付款 -------------30.83%4.1億------4.33億------5.92億--------
遞延所得稅負債 120.86%3,954.06萬-0.92%3,719.79萬492.64%2,159.9萬515.34%2,331.88萬8.07%1,790.27萬350.16%3,754.18萬-32.55%364.46萬-58.49%378.96萬255.52%1,656.57萬78.98%833.96萬
租賃負債 -5.39%6,668.13萬-3.89%6,921.4萬-7.45%6,746.43萬-7.28%6,898.2萬-7.14%7,047.91萬-5.87%7,201.7萬--7,289.21萬--7,439.67萬--7,589.63萬-7.15%7,650.51萬
非流動負債合計 84.17%48.81億496.59%40.75億351.93%32.23億276.83%30.15億280.89%26.5億33.20%6.83億65.96%7.13億-42.46%8億6.28%6.96億12.83%5.13億
負債合計 33.89%120.9億27.99%97.96億31.37%95.38億66.16%101.05億64.16%90.3億50.98%76.54億52.37%72.6億-4.92%60.81億-5.01%55.01億-25.45%50.69億
所有者權益(或股東權益)
實收資本(或股本) 0.00%38.96億0.00%38.96億0.00%38.96億0.00%38.96億0.00%38.96億0.00%38.96億0.00%38.96億6.54%38.96億6.54%38.96億6.54%38.96億
其他權益工具 -0.00%4.08億--4.08億--4.08億--4.08億--4.08億--------------------
資本公積 0.00%8.72億0.00%8.72億0.00%8.72億0.00%8.72億0.00%8.72億0.00%8.72億-3.32%8.72億50.05%8.72億50.05%8.72億50.05%8.72億
盈餘公積 0.00%2.85億0.00%2.85億31.71%2.85億31.71%2.85億31.71%2.85億31.71%2.85億38.25%2.16億38.25%2.16億38.25%2.16億38.25%2.16億
未分配利潤 -55.29%8.03億-50.74%8.34億-33.36%11.36億-21.92%11.7億-6.21%17.96億10.81%16.94億21.08%17.05億17.29%14.99億27.47%19.15億13.77%15.28億
其他綜合收益 -10.19%132.98萬34.15%129.42萬58.43%202.3萬275.70%167.76萬240.41%148.07萬381.44%96.47萬538.45%127.69萬244.23%44.65萬-442.30%-105.45萬-43.48%-34.28萬
專項儲備 --------------------------1,303.96萬------------
歸屬母公司所有者權益合計 -13.68%62.65億-6.68%62.97億-1.55%65.99億2.31%66.33億5.23%72.58億3.61%67.48億5.36%67.03億14.31%64.84億16.99%68.98億13.50%65.12億
所有者權益(或股東權益)合計 -13.68%62.65億-6.68%62.97億-1.55%65.99億2.31%66.33億5.23%72.58億3.61%67.48億2.19%67.03億10.14%64.84億12.93%68.98億9.20%65.12億
負債和所有者權益(或股東權益)總計 12.69%183.56億11.75%160.93億15.57%161.37億33.21%167.38億31.37%162.88億24.35%144.01億23.30%139.64億2.30%125.65億4.20%123.99億-9.26%115.82億
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------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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