滬深市場個股詳情

600713 南京醫葯

添加自選
  • 4.21
  • -0.06-1.41%
未開盤 07/24 15:00 (北京)
55.12億總市值9.38市盈率TTM

南京醫葯關鍵統計數據

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
18.05%16.38億
1.91%23.72億
-20.98%11.82億
30.83%20.07億
-31.89%13.88億
11.17%23.27億
43.44%14.96億
49.85%15.34億
14.71%20.37億
41.56%20.93億
應收票據及應收賬款
-2.37%179.62億
-15.78%140.98億
11.36%195.27億
19.99%187.35億
20.20%183.98億
25.75%167.39億
19.35%175.35億
10.75%156.13億
15.99%153.07億
9.77%133.11億
-應收票據
-7.67%20.62億
-2.14%23.57億
-7.74%26.81億
-5.33%29.11億
-18.23%22.33億
-3.71%24.08億
13.51%29.06億
12.02%30.75億
-6.79%27.31億
-17.96%25.01億
-應收賬款
-1.64%159億
-18.07%117.41億
15.15%168.46億
26.20%158.24億
28.54%161.65億
32.57%143.31億
20.58%146.29億
10.44%125.38億
22.49%125.75億
19.08%108.1億
其他應收款(含利息和股利)
13.92%6.95億
18.02%5.88億
34.19%6.65億
34.60%6.23億
13.20%6.1億
6.10%4.98億
9.31%4.95億
1.91%4.63億
17.37%5.39億
32.03%4.69億
-其他應收款
----
----
----
34.60%6.23億
----
6.10%4.98億
----
1.91%4.63億
----
32.03%4.69億
預付款項
16.83%11.01億
-22.40%8.94億
-7.24%7.33億
11.27%8.56億
-11.52%9.43億
9.29%11.52億
25.24%7.91億
2.36%7.69億
50.15%10.65億
15.86%10.54億
存貨
-5.09%58.72億
0.18%57.98億
10.72%56.97億
21.72%59.85億
16.88%61.87億
28.10%57.87億
14.11%51.45億
5.60%49.17億
13.81%52.94億
11.12%45.18億
應收款項融資
-9.66%24.52億
-17.72%21.11億
-6.09%28.86億
40.46%26.18億
101.45%27.14億
32.20%25.65億
2.26%30.74億
-4.65%18.64億
-43.51%13.47億
-9.14%19.41億
其他流動資產
-31.70%1.44億
-20.59%1.53億
-22.24%1.22億
3.01%1.65億
124.93%2.11億
167.64%1.93億
252.16%1.57億
142.93%1.61億
-1.86%9,396.67萬
-9.91%7,196.56萬
流動資產合計
-1.93%298.64億
-11.10%260.13億
7.39%308.12億
22.39%309.89億
18.56%304.5億
24.74%292.61億
17.70%286.93億
10.07%253.21億
10.36%256.82億
10.91%234.58億
非流動資產
其他權益工具投資
-11.25%1.9億
0.61%1.95億
4.26%1.98億
-2.79%2億
6.19%2.14億
-19.57%1.94億
-21.80%1.9億
-17.27%2.06億
-22.55%2.01億
-22.25%2.41億
投資性房地產
-2.13%9,376.62萬
10.52%9,133.75萬
3.56%8,696.84萬
3.33%8,871.94萬
9.16%9,580.81萬
-7.55%8,264萬
-16.48%8,397.91萬
-16.41%8,585.88萬
-15.66%8,776.98萬
-16.13%8,938.69萬
長期股權投資
450.18%6,391.65萬
242.73%4,238.12萬
234.53%4,257.33萬
29.55%1,621.5萬
-9.95%1,161.73萬
-4.03%1,236.57萬
-3.57%1,272.63萬
-7.54%1,251.68萬
-6.41%1,290.11萬
-6.53%1,288.48萬
固定資產
----
----
----
7.20%11.79億
----
8.85%12.13億
----
-0.40%11億
----
1.64%11.14億
在建工程
----
----
----
-54.68%7,898.3萬
----
-47.70%8,022.7萬
----
42.77%1.74億
----
74.65%1.53億
無形資產
-8.05%2.13億
-10.73%2.19億
-14.64%2.18億
-12.53%2.27億
-11.50%2.31億
-8.51%2.45億
-6.64%2.56億
-5.96%2.6億
169.51%2.61億
-4.98%2.68億
商譽
0.00%7,216.69萬
0.00%7,216.69萬
0.00%7,216.69萬
0.00%7,216.69萬
0.00%7,216.69萬
0.00%7,216.69萬
-2.70%7,216.69萬
-2.70%7,216.69萬
-2.70%7,216.69萬
-2.70%7,216.69萬
長期待攤費用
1.36%4,329.94萬
17.48%4,334.18萬
35.16%4,363.51萬
45.10%4,486.15萬
25.77%4,271.7萬
7.73%3,689.19萬
-4.89%3,228.45萬
-23.23%3,091.66萬
-19.73%3,396.55萬
-24.10%3,424.48萬
遞延所得稅資產
0.74%2.24億
-0.94%2.23億
0.57%2.26億
-1.77%2.2億
14.42%2.22億
24.42%2.25億
16.29%2.25億
17.93%2.24億
-0.86%1.94億
-2.77%1.81億
使用權資產
-6.74%2.31億
5.78%2.39億
-5.65%2.46億
1.13%2.52億
-3.15%2.48億
0.72%2.26億
8.68%2.61億
2.10%2.49億
-33.83%2.56億
-10.11%2.25億
其他非流動資產
18,180.41%3.06億
107.11%424.51萬
140.13%497.79萬
-24.91%319.3萬
-78.23%167.18萬
-94.44%204.97萬
-93.86%207.3萬
-85.88%425.21萬
-73.80%767.87萬
13.91%3,684.87萬
非流動資產合計
12.14%27億
0.33%23.97億
-1.27%23.91億
-1.49%23.83億
-0.31%24.08億
-1.58%23.89億
-1.59%24.22億
-1.13%24.19億
-0.16%24.15億
-2.27%24.28億
資產總計
-0.89%325.64億
-10.24%284.1億
6.71%332.03億
20.30%333.72億
16.94%328.58億
22.27%316.51億
15.93%311.14億
8.99%277.39億
9.37%280.97億
9.52%258.86億
負債
流動負債
短期借款
-1.76%44.92億
-2.27%17.64億
8.60%36.96億
10.60%43.01億
35.63%45.72億
-50.81%18.05億
-13.77%34.04億
-3.20%38.89億
-43.91%33.71億
-28.20%36.69億
應付票據及應付帳款
1.53%94.63億
-4.32%96.94億
6.40%95.23億
20.61%97.38億
11.28%93.2億
25.63%101.31億
20.02%89.51億
5.50%80.74億
10.08%83.76億
5.64%80.64億
-應付票據
1.85%25.69億
-5.46%27.84億
7.68%24.88億
10.64%26.53億
-5.49%25.22億
14.99%29.45億
11.39%23.1億
5.16%23.98億
-2.25%26.69億
-7.63%25.61億
-應付帳款
1.42%68.95億
-3.85%69.09億
5.95%70.35億
24.83%70.85億
19.12%67.98億
30.58%71.86億
23.34%66.4億
5.65%56.76億
16.97%57.07億
13.21%55.03億
合同負債
-45.83%9,230.76萬
-52.73%1.04億
40.17%1.23億
37.46%1.37億
69.79%1.7億
193.04%2.19億
47.18%8,749.23萬
22.00%9,948.56萬
92.92%1億
-0.62%7,477.58萬
應付職工薪酬
4.98%1.73億
4.41%2.46億
0.81%1.63億
-2.30%1.5億
10.45%1.65億
13.96%2.35億
7.73%1.62億
12.81%1.54億
-1.34%1.49億
9.72%2.07億
應交稅費
-5.85%1.81億
-21.67%2.09億
15.65%2.28億
5.11%1.88億
-10.72%1.92億
-13.45%2.67億
-4.77%1.97億
14.21%1.78億
48.58%2.15億
36.53%3.09億
其他應付款(含利息和股利)
-25.76%27.2億
-50.86%20.77億
-27.09%28.68億
55.98%33.28億
15.51%36.64億
72.74%42.27億
9.46%39.33億
-31.56%21.33億
-20.13%31.72億
-12.99%24.47億
-應付股利
----
----
74.63%7,361.39萬
81.86%5,059.59萬
72.61%3,801.27萬
34.21%3,801.27萬
--4,215.52萬
64.58%2,782.07萬
25.22%2,202.27萬
61.81%2,832.26萬
-其他應付款
----
----
----
55.63%32.77億
----
73.19%41.89億
----
-31.97%21.06億
----
-13.17%24.19億
一年內到期的非流動負債
69.12%23.64億
55.33%22.99億
-3.91%22.86億
-46.84%11.29億
16.98%13.98億
1,791.10%14.8億
3,607.58%23.79億
3,225.08%21.24億
3,209.59%11.95億
44.78%7,827.86萬
其他流動負債
-54.47%16.75億
-44.54%21.73億
27.63%46.71億
16.75%36.75億
37.28%36.79億
46.44%39.19億
14.62%36.6億
44.55%31.48億
305.55%26.8億
132.69%26.76億
流動負債合計
-8.64%211.6億
-16.68%185.66億
3.45%235.58億
14.37%226.45億
20.26%231.61億
27.16%222.84億
21.96%227.73億
13.77%197.99億
3.34%192.58億
1.59%175.25億
非流動負債
長期借款
-80.33%4.52億
-31.25%11.01億
56.95%11.01億
411.06%23.02億
194.44%23億
63.22%16.02億
-28.42%7.01億
-54.04%4.5億
--7.81億
--9.81億
應付債券
--30.31億
63.97%10.17億
64.40%10.09億
64.91%10.01億
--0
-62.35%6.2億
-62.39%6.14億
-62.44%6.07億
-25.68%12.05億
60.39%16.47億
遞延所得稅負債
-9.09%5,366.56萬
2.17%5,541.15萬
-23.18%5,611.1萬
-14.28%5,699.14萬
-10.81%5,903.26萬
-22.41%5,423.69萬
-3.79%7,304.46萬
-7.76%6,648.41萬
-26.62%6,618.45萬
-24.10%6,990.13萬
長期遞延收益
-1.99%2.94億
1.33%2.97億
-3.00%2.91億
-1.99%2.95億
-1.69%3億
-3.76%2.93億
-0.22%3億
12.12%3.01億
12.63%3.05億
14.80%3.05億
租賃負債
-13.27%1.17億
15.29%1.19億
-1.04%1.22億
18.93%1.3億
16.02%1.34億
-17.01%1.03億
-19.46%1.23億
-30.91%1.09億
-20.22%1.16億
-31.14%1.24億
非流動負債合計
41.30%39.47億
-3.11%25.89億
42.38%25.78億
146.73%37.85億
12.94%27.94億
-14.55%26.72億
-42.34%18.11億
-50.43%15.34億
16.11%24.73億
99.82%31.27億
負債合計
-3.26%251.07億
-15.23%211.55億
6.32%261.36億
23.89%264.3億
19.43%259.54億
20.84%249.56億
12.70%245.84億
4.08%213.33億
4.65%217.32億
9.76%206.52億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%13.1億
-0.01%13.1億
0.11%13.1億
0.11%13.1億
0.11%13.1億
25.80%13.1億
25.65%13.09億
25.65%13.09億
25.65%13.09億
0.00%10.42億
資本公積
1.16%24.61億
1.26%24.6億
1.52%24.56億
1.50%24.53億
0.85%24.33億
47.07%24.29億
46.50%24.2億
46.32%24.17億
46.06%24.12億
0.00%16.52億
盈餘公積
17.32%2.78億
17.32%2.78億
20.56%2.37億
20.56%2.37億
20.56%2.37億
20.56%2.37億
17.50%1.97億
17.50%1.97億
17.50%1.97億
17.50%1.97億
未分配利潤
17.06%24.92億
17.85%23.33億
18.05%22.37億
19.76%21.05億
24.21%21.29億
25.18%19.8億
30.49%18.95億
32.35%17.58億
29.64%17.14億
29.61%15.81億
減:庫存股
-33.76%2,555.93萬
-6.96%3,589.82萬
-2.10%3,592.77萬
-1.65%3,609.32萬
5.14%3,858.44萬
--3,858.44萬
--3,669.69萬
--3,669.69萬
--3,669.69萬
--0
其他綜合收益
-15.62%8,377.53萬
9.45%8,972.38萬
17.06%8,734.32萬
-8.27%9,088.36萬
-4.50%9,928.83萬
-39.17%8,197.52萬
-40.58%7,461.44萬
-24.92%9,907.69萬
-27.11%1.04億
-23.69%1.35億
歸屬母公司所有者權益合計
6.97%66億
7.26%64.35億
7.41%62.92億
7.28%61.6億
8.26%61.7億
30.25%60億
31.99%58.58億
32.90%57.42億
31.76%56.99億
8.19%46.06億
少數股東權益
16.79%8.56億
17.94%8.2億
15.11%7.75億
17.74%7.82億
10.06%7.33億
10.77%6.95億
14.35%6.73億
4.98%6.64億
11.15%6.66億
11.53%6.27億
所有者權益(或股東權益)合計
8.01%74.57億
8.37%72.55億
8.20%70.67億
8.36%69.42億
8.45%69.04億
27.92%66.95億
29.92%65.31億
29.34%64.06億
29.25%63.66億
8.58%52.34億
負債和所有者權益(或股東權益)總計
-0.89%325.64億
-10.24%284.1億
6.71%332.03億
20.30%333.72億
16.94%328.58億
22.27%316.51億
15.93%311.14億
8.99%277.39億
9.37%280.97億
9.52%258.86億
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
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(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 18.05%16.38億1.91%23.72億-20.98%11.82億30.83%20.07億-31.89%13.88億11.17%23.27億43.44%14.96億49.85%15.34億14.71%20.37億41.56%20.93億
應收票據及應收賬款 -2.37%179.62億-15.78%140.98億11.36%195.27億19.99%187.35億20.20%183.98億25.75%167.39億19.35%175.35億10.75%156.13億15.99%153.07億9.77%133.11億
-應收票據 -7.67%20.62億-2.14%23.57億-7.74%26.81億-5.33%29.11億-18.23%22.33億-3.71%24.08億13.51%29.06億12.02%30.75億-6.79%27.31億-17.96%25.01億
-應收賬款 -1.64%159億-18.07%117.41億15.15%168.46億26.20%158.24億28.54%161.65億32.57%143.31億20.58%146.29億10.44%125.38億22.49%125.75億19.08%108.1億
其他應收款(含利息和股利) 13.92%6.95億18.02%5.88億34.19%6.65億34.60%6.23億13.20%6.1億6.10%4.98億9.31%4.95億1.91%4.63億17.37%5.39億32.03%4.69億
-其他應收款 ------------34.60%6.23億----6.10%4.98億----1.91%4.63億----32.03%4.69億
預付款項 16.83%11.01億-22.40%8.94億-7.24%7.33億11.27%8.56億-11.52%9.43億9.29%11.52億25.24%7.91億2.36%7.69億50.15%10.65億15.86%10.54億
存貨 -5.09%58.72億0.18%57.98億10.72%56.97億21.72%59.85億16.88%61.87億28.10%57.87億14.11%51.45億5.60%49.17億13.81%52.94億11.12%45.18億
應收款項融資 -9.66%24.52億-17.72%21.11億-6.09%28.86億40.46%26.18億101.45%27.14億32.20%25.65億2.26%30.74億-4.65%18.64億-43.51%13.47億-9.14%19.41億
其他流動資產 -31.70%1.44億-20.59%1.53億-22.24%1.22億3.01%1.65億124.93%2.11億167.64%1.93億252.16%1.57億142.93%1.61億-1.86%9,396.67萬-9.91%7,196.56萬
流動資產合計 -1.93%298.64億-11.10%260.13億7.39%308.12億22.39%309.89億18.56%304.5億24.74%292.61億17.70%286.93億10.07%253.21億10.36%256.82億10.91%234.58億
非流動資產
其他權益工具投資 -11.25%1.9億0.61%1.95億4.26%1.98億-2.79%2億6.19%2.14億-19.57%1.94億-21.80%1.9億-17.27%2.06億-22.55%2.01億-22.25%2.41億
投資性房地產 -2.13%9,376.62萬10.52%9,133.75萬3.56%8,696.84萬3.33%8,871.94萬9.16%9,580.81萬-7.55%8,264萬-16.48%8,397.91萬-16.41%8,585.88萬-15.66%8,776.98萬-16.13%8,938.69萬
長期股權投資 450.18%6,391.65萬242.73%4,238.12萬234.53%4,257.33萬29.55%1,621.5萬-9.95%1,161.73萬-4.03%1,236.57萬-3.57%1,272.63萬-7.54%1,251.68萬-6.41%1,290.11萬-6.53%1,288.48萬
固定資產 ------------7.20%11.79億----8.85%12.13億-----0.40%11億----1.64%11.14億
在建工程 -------------54.68%7,898.3萬-----47.70%8,022.7萬----42.77%1.74億----74.65%1.53億
無形資產 -8.05%2.13億-10.73%2.19億-14.64%2.18億-12.53%2.27億-11.50%2.31億-8.51%2.45億-6.64%2.56億-5.96%2.6億169.51%2.61億-4.98%2.68億
商譽 0.00%7,216.69萬0.00%7,216.69萬0.00%7,216.69萬0.00%7,216.69萬0.00%7,216.69萬0.00%7,216.69萬-2.70%7,216.69萬-2.70%7,216.69萬-2.70%7,216.69萬-2.70%7,216.69萬
長期待攤費用 1.36%4,329.94萬17.48%4,334.18萬35.16%4,363.51萬45.10%4,486.15萬25.77%4,271.7萬7.73%3,689.19萬-4.89%3,228.45萬-23.23%3,091.66萬-19.73%3,396.55萬-24.10%3,424.48萬
遞延所得稅資產 0.74%2.24億-0.94%2.23億0.57%2.26億-1.77%2.2億14.42%2.22億24.42%2.25億16.29%2.25億17.93%2.24億-0.86%1.94億-2.77%1.81億
使用權資產 -6.74%2.31億5.78%2.39億-5.65%2.46億1.13%2.52億-3.15%2.48億0.72%2.26億8.68%2.61億2.10%2.49億-33.83%2.56億-10.11%2.25億
其他非流動資產 18,180.41%3.06億107.11%424.51萬140.13%497.79萬-24.91%319.3萬-78.23%167.18萬-94.44%204.97萬-93.86%207.3萬-85.88%425.21萬-73.80%767.87萬13.91%3,684.87萬
非流動資產合計 12.14%27億0.33%23.97億-1.27%23.91億-1.49%23.83億-0.31%24.08億-1.58%23.89億-1.59%24.22億-1.13%24.19億-0.16%24.15億-2.27%24.28億
資產總計 -0.89%325.64億-10.24%284.1億6.71%332.03億20.30%333.72億16.94%328.58億22.27%316.51億15.93%311.14億8.99%277.39億9.37%280.97億9.52%258.86億
負債
流動負債
短期借款 -1.76%44.92億-2.27%17.64億8.60%36.96億10.60%43.01億35.63%45.72億-50.81%18.05億-13.77%34.04億-3.20%38.89億-43.91%33.71億-28.20%36.69億
應付票據及應付帳款 1.53%94.63億-4.32%96.94億6.40%95.23億20.61%97.38億11.28%93.2億25.63%101.31億20.02%89.51億5.50%80.74億10.08%83.76億5.64%80.64億
-應付票據 1.85%25.69億-5.46%27.84億7.68%24.88億10.64%26.53億-5.49%25.22億14.99%29.45億11.39%23.1億5.16%23.98億-2.25%26.69億-7.63%25.61億
-應付帳款 1.42%68.95億-3.85%69.09億5.95%70.35億24.83%70.85億19.12%67.98億30.58%71.86億23.34%66.4億5.65%56.76億16.97%57.07億13.21%55.03億
合同負債 -45.83%9,230.76萬-52.73%1.04億40.17%1.23億37.46%1.37億69.79%1.7億193.04%2.19億47.18%8,749.23萬22.00%9,948.56萬92.92%1億-0.62%7,477.58萬
應付職工薪酬 4.98%1.73億4.41%2.46億0.81%1.63億-2.30%1.5億10.45%1.65億13.96%2.35億7.73%1.62億12.81%1.54億-1.34%1.49億9.72%2.07億
應交稅費 -5.85%1.81億-21.67%2.09億15.65%2.28億5.11%1.88億-10.72%1.92億-13.45%2.67億-4.77%1.97億14.21%1.78億48.58%2.15億36.53%3.09億
其他應付款(含利息和股利) -25.76%27.2億-50.86%20.77億-27.09%28.68億55.98%33.28億15.51%36.64億72.74%42.27億9.46%39.33億-31.56%21.33億-20.13%31.72億-12.99%24.47億
-應付股利 --------74.63%7,361.39萬81.86%5,059.59萬72.61%3,801.27萬34.21%3,801.27萬--4,215.52萬64.58%2,782.07萬25.22%2,202.27萬61.81%2,832.26萬
-其他應付款 ------------55.63%32.77億----73.19%41.89億-----31.97%21.06億-----13.17%24.19億
一年內到期的非流動負債 69.12%23.64億55.33%22.99億-3.91%22.86億-46.84%11.29億16.98%13.98億1,791.10%14.8億3,607.58%23.79億3,225.08%21.24億3,209.59%11.95億44.78%7,827.86萬
其他流動負債 -54.47%16.75億-44.54%21.73億27.63%46.71億16.75%36.75億37.28%36.79億46.44%39.19億14.62%36.6億44.55%31.48億305.55%26.8億132.69%26.76億
流動負債合計 -8.64%211.6億-16.68%185.66億3.45%235.58億14.37%226.45億20.26%231.61億27.16%222.84億21.96%227.73億13.77%197.99億3.34%192.58億1.59%175.25億
非流動負債
長期借款 -80.33%4.52億-31.25%11.01億56.95%11.01億411.06%23.02億194.44%23億63.22%16.02億-28.42%7.01億-54.04%4.5億--7.81億--9.81億
應付債券 --30.31億63.97%10.17億64.40%10.09億64.91%10.01億--0-62.35%6.2億-62.39%6.14億-62.44%6.07億-25.68%12.05億60.39%16.47億
遞延所得稅負債 -9.09%5,366.56萬2.17%5,541.15萬-23.18%5,611.1萬-14.28%5,699.14萬-10.81%5,903.26萬-22.41%5,423.69萬-3.79%7,304.46萬-7.76%6,648.41萬-26.62%6,618.45萬-24.10%6,990.13萬
長期遞延收益 -1.99%2.94億1.33%2.97億-3.00%2.91億-1.99%2.95億-1.69%3億-3.76%2.93億-0.22%3億12.12%3.01億12.63%3.05億14.80%3.05億
租賃負債 -13.27%1.17億15.29%1.19億-1.04%1.22億18.93%1.3億16.02%1.34億-17.01%1.03億-19.46%1.23億-30.91%1.09億-20.22%1.16億-31.14%1.24億
非流動負債合計 41.30%39.47億-3.11%25.89億42.38%25.78億146.73%37.85億12.94%27.94億-14.55%26.72億-42.34%18.11億-50.43%15.34億16.11%24.73億99.82%31.27億
負債合計 -3.26%251.07億-15.23%211.55億6.32%261.36億23.89%264.3億19.43%259.54億20.84%249.56億12.70%245.84億4.08%213.33億4.65%217.32億9.76%206.52億
所有者權益(或股東權益)
實收資本(或股本) -0.01%13.1億-0.01%13.1億0.11%13.1億0.11%13.1億0.11%13.1億25.80%13.1億25.65%13.09億25.65%13.09億25.65%13.09億0.00%10.42億
資本公積 1.16%24.61億1.26%24.6億1.52%24.56億1.50%24.53億0.85%24.33億47.07%24.29億46.50%24.2億46.32%24.17億46.06%24.12億0.00%16.52億
盈餘公積 17.32%2.78億17.32%2.78億20.56%2.37億20.56%2.37億20.56%2.37億20.56%2.37億17.50%1.97億17.50%1.97億17.50%1.97億17.50%1.97億
未分配利潤 17.06%24.92億17.85%23.33億18.05%22.37億19.76%21.05億24.21%21.29億25.18%19.8億30.49%18.95億32.35%17.58億29.64%17.14億29.61%15.81億
減:庫存股 -33.76%2,555.93萬-6.96%3,589.82萬-2.10%3,592.77萬-1.65%3,609.32萬5.14%3,858.44萬--3,858.44萬--3,669.69萬--3,669.69萬--3,669.69萬--0
其他綜合收益 -15.62%8,377.53萬9.45%8,972.38萬17.06%8,734.32萬-8.27%9,088.36萬-4.50%9,928.83萬-39.17%8,197.52萬-40.58%7,461.44萬-24.92%9,907.69萬-27.11%1.04億-23.69%1.35億
歸屬母公司所有者權益合計 6.97%66億7.26%64.35億7.41%62.92億7.28%61.6億8.26%61.7億30.25%60億31.99%58.58億32.90%57.42億31.76%56.99億8.19%46.06億
少數股東權益 16.79%8.56億17.94%8.2億15.11%7.75億17.74%7.82億10.06%7.33億10.77%6.95億14.35%6.73億4.98%6.64億11.15%6.66億11.53%6.27億
所有者權益(或股東權益)合計 8.01%74.57億8.37%72.55億8.20%70.67億8.36%69.42億8.45%69.04億27.92%66.95億29.92%65.31億29.34%64.06億29.25%63.66億8.58%52.34億
負債和所有者權益(或股東權益)總計 -0.89%325.64億-10.24%284.1億6.71%332.03億20.30%333.72億16.94%328.58億22.27%316.51億15.93%311.14億8.99%277.39億9.37%280.97億9.52%258.86億
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 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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