滬深市場個股詳情

600780 通寶能源

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  • 5.50
  • +0.05+0.92%
未開盤 03/11 15:00 (北京)
63.06億總市值12.01市盈率TTM

通寶能源關鍵統計數據

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
4.75%24.26億
11.95%24.59億
1.63%22.63億
10.09%22.16億
22.35%23.16億
20.39%21.97億
30.25%22.27億
21.83%20.13億
19.01%18.93億
4.59%18.25億
交易性金融資產
28.47%515.28萬
28.79%520.15萬
24.07%441.47萬
21.10%399.69萬
24.68%401.08萬
16.47%403.87萬
0.00%355.82萬
2.82%330.06萬
2.67%321.7萬
1.63%346.77萬
應收票據及應收賬款
5.39%7.4億
3.92%7.74億
-11.15%7.95億
-24.60%8.76億
-35.94%7.02億
-25.45%7.44億
-2.52%8.95億
297.29%11.62億
212.41%10.96億
206.09%9.98億
-應收票據
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----
----
----
-58.63%4,600.1萬
-79.03%3,004.59萬
-90.13%1,217.93萬
88.92%2.22億
-19.97%1.11億
8.38%1.43億
-應收賬款
12.78%7.4億
8.29%7.74億
-9.92%7.95億
-6.78%8.76億
-33.38%6.56億
-16.47%7.14億
11.07%8.83億
437.33%9.4億
364.67%9.85億
340.86%8.55億
其他應收款(含利息和股利)
1,092.76%1.97億
425.58%5,594.3萬
-7.75%936.41萬
-9.92%929.23萬
54.71%1,652.01萬
5.23%1,064.4萬
-9.09%1,015.07萬
8.45%1,031.51萬
-69.35%1,067.78萬
-54.68%1,011.49萬
-應收股利
--1.84億
--4,647.39萬
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----
----
----
----
----
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-其他應收款
----
-11.04%946.91萬
----
----
----
5.23%1,064.4萬
----
8.45%1,031.51萬
----
-54.68%1,011.49萬
預付款項
20.38%4,984.66萬
-42.22%6,090.67萬
-22.00%1.06億
107.13%6,029.48萬
-47.88%4,140.75萬
31.30%1.05億
215.77%1.36億
-71.35%2,910.97萬
-46.61%7,944.46萬
-31.64%8,028.08萬
存貨
51.56%1.71億
-33.89%1.09億
-24.48%1.01億
-11.74%1.03億
-31.92%1.13億
-20.39%1.64億
-5.55%1.33億
20.36%1.17億
82.71%1.65億
117.37%2.06億
應收款項融資
4.93%5,537.03萬
-14.58%6,427.55萬
-13.25%5,954.55萬
14.74%5,421.1萬
--5,276.71萬
--7,524.36萬
--6,864.3萬
--4,724.57萬
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其他流動資產
-92.34%259.19萬
1,566.37%3,190.18萬
-68.76%916.02萬
-84.51%652.08萬
12,191.98%3,385.07萬
-77.63%191.44萬
138.25%2,931.87萬
104.36%4,210.56萬
-98.67%27.54萬
-6.66%855.64萬
流動資產合計
11.20%36.46億
7.78%35.6億
-4.43%33.48億
-2.75%33.3億
0.96%32.79億
5.45%33.03億
23.39%35.03億
57.29%34.24億
44.80%32.48億
33.72%31.32億
非流動資產
其他權益工具投資
0.00%5.72億
0.00%5.72億
0.00%5.72億
0.00%5.72億
0.00%5.72億
0.00%5.72億
0.00%5.72億
0.00%5.72億
0.00%5.72億
0.00%5.72億
投資性房地產
-13.51%264.33萬
-13.07%274.64萬
-12.65%284.96萬
-12.26%295.28萬
-11.90%305.6萬
-11.56%315.92萬
-11.23%326.24萬
-10.92%336.56萬
-10.63%346.88萬
-10.36%357.2萬
長期股權投資
19.19%11.24億
40.55%12.09億
34.70%10.62億
38.81%10.22億
52.31%9.43億
61.51%8.6億
67.19%7.89億
81.93%7.36億
166.95%6.19億
155.70%5.32億
固定資產
----
-5.38%41.37億
----
----
----
1.07%43.72億
----
-2.27%45.36億
----
-4.49%43.26億
固定資產清理
----
----
----
----
----
----
----
----
----
--101.99萬
在建工程
----
-0.37%3.32億
----
----
----
-44.01%3.33億
----
1.18%4.16億
----
33.59%5.95億
工程物資
----
45.63%1,783.85萬
----
----
----
-61.07%1,224.91萬
----
-68.42%1,085.94萬
----
-49.68%3,146.11萬
無形資產
2.16%1.41億
5.38%1.43億
5.16%1.45億
5.91%1.47億
14.12%1.38億
9.66%1.36億
9.88%1.37億
9.07%1.38億
-3.59%1.21億
-3.29%1.24億
開發支出
--263.21萬
----
----
----
----
----
----
----
----
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長期待攤費用
-10.17%20.97萬
-9.92%21.56萬
-9.68%22.15萬
-9.45%22.75萬
-9.23%23.34萬
-9.02%23.93萬
-8.82%24.53萬
-8.63%25.12萬
-8.45%25.71萬
-8.28%26.31萬
遞延所得稅資產
24.18%2.06億
24.12%2.06億
30.40%2.22億
26.31%2.22億
-0.10%1.66億
0.34%1.66億
3.20%1.7億
7.40%1.76億
9.97%1.66億
9.27%1.65億
使用權資產
-47.55%1.55億
-43.36%1.86億
867.36%2.17億
913.42%2.48億
1,016.60%2.96億
1,052.04%3.29億
-26.67%2,243.41萬
-25.00%2,447.36萬
205.60%2,651.31萬
210.83%2,855.25萬
其他非流動資產
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----
----
----
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-59.25%189.15萬
-59.25%189.15萬
-32.92%464.15萬
-32.92%464.15萬
非流動資產合計
-1.28%66.59億
0.32%68.05億
4.21%68.04億
3.61%68.54億
5.27%67.46億
6.26%67.83億
2.41%65.29億
3.44%66.15億
5.21%64.08億
4.36%63.84億
資產總計
2.80%103.05億
2.77%103.65億
1.19%101.52億
1.44%101.84億
3.82%100.25億
5.99%100.86億
8.87%100.33億
17.12%100.39億
15.87%96.56億
12.49%95.16億
負債
流動負債
短期借款
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----
----
-92.86%3,000萬
-88.89%3,000萬
-91.48%3,000萬
-77.27%8,000萬
31.25%4.2億
-10.00%2.7億
76.00%3.52億
應付票據及應付帳款
9.58%10.17億
0.11%10.09億
-26.51%9.65億
-28.73%10.76億
-33.57%9.28億
-23.04%10.07億
4.82%13.12億
130.05%15.1億
120.22%13.97億
160.43%13.09億
-應付帳款
9.58%10.17億
0.11%10.09億
-26.51%9.65億
-28.73%10.76億
-33.57%9.28億
-23.04%10.07億
4.82%13.12億
130.05%15.1億
120.22%13.97億
160.43%13.09億
合同負債
-6.29%4.11億
-0.39%4.18億
7.16%4.01億
7.96%4.37億
6.10%4.38億
3.78%4.2億
-6.45%3.74億
-32.72%4.05億
-27.92%4.13億
-26.77%4.04億
預收款項
--35.86萬
--36.08萬
--17.26萬
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----
----
----
-89.92%19.05萬
--200.91萬
--200.91萬
應付職工薪酬
-4.30%2.09億
-11.65%1.72億
-9.76%1.62億
-1.92%1.45億
-4.28%2.18億
1.51%1.94億
2.61%1.8億
-7.76%1.48億
13.73%2.28億
2.64%1.91億
應交稅費
16.62%1.52億
-10.79%1.4億
-19.61%1.72億
-5.80%1.81億
-18.78%1.3億
33.60%1.57億
-0.35%2.14億
49.64%1.92億
30.19%1.6億
-4.83%1.18億
其他應付款(含利息和股利)
-2.30%1.48億
84.06%4.08億
-73.89%7,636.02萬
-19.94%8,083.99萬
1.77%1.52億
-32.05%2.22億
322.23%2.92億
36.81%1.01億
113.77%1.49億
65.35%3.27億
-應付股利
2.34%863.81萬
2,445.08%2.15億
0.00%844.02萬
0.00%844.02萬
0.00%844.02萬
0.00%844.02萬
0.00%844.02萬
0.00%844.02萬
-0.67%844.02萬
-92.44%844.02萬
-其他應付款
----
-9.31%1.94億
----
----
----
-32.90%2.13億
----
41.57%9,253.31萬
----
270.34%3.18億
一年內到期的非流動負債
169.17%1.3億
43.89%1.37億
243.36%2.06億
89.25%2.05億
615.11%4,847.2萬
1,274.76%9,550.08萬
496.62%5,988.25萬
-0.12%1.08億
85.60%677.83萬
67.30%694.67萬
其他流動負債
-0.21%5,854.79萬
-0.21%5,854.79萬
9.96%6,135.69萬
9.96%6,135.69萬
7.64%5,866.95萬
7.64%5,866.95萬
2.37%5,579.74萬
-33.08%5,579.74萬
-30.94%5,450.65萬
-29.22%5,450.65萬
流動負債合計
6.11%21.25億
7.25%23.43億
-20.45%20.44億
-24.62%22.16億
-25.26%20.03億
-20.97%21.85億
1.53%25.69億
37.75%29.4億
35.16%26.8億
49.94%27.65億
非流動負債
長期借款
-18.52%2.2億
-18.52%2.2億
-18.52%2.2億
83.33%2.2億
174.11%2.7億
174.11%2.7億
174.11%2.7億
21.83%1.2億
-50.13%9,850萬
-66.67%9,850萬
長期應付款
----
-64.80%5,454.18萬
----
----
----
-46.08%1.55億
----
-54.52%1.96億
----
-46.93%2.87億
長期應付職工薪酬
-17.59%108.83萬
-17.59%108.83萬
-17.59%108.83萬
-17.59%108.83萬
-23.42%132.07萬
-23.42%132.07萬
-23.42%132.07萬
-23.42%132.07萬
-30.79%172.46萬
-30.79%172.46萬
遞延所得稅負債
150.48%8,697.26萬
150.47%8,698.48萬
195.33%1.02億
151.11%1.02億
35.42%3,472.22萬
35.12%3,472.91萬
34.53%3,460.9萬
58.61%4,066.3萬
52.40%2,563.96萬
52.15%2,570.23萬
長期遞延收益
16.16%1.69億
1.22%1.47億
10.32%1.45億
10.80%1.49億
9.66%1.45億
7.82%1.45億
-4.10%1.31億
-0.96%1.35億
2.30%1.33億
5.42%1.35億
租賃負債
-52.37%1.27億
-52.37%1.27億
614.41%1.27億
614.41%1.27億
925.67%2.67億
925.67%2.67億
-31.80%1,773.76萬
-31.80%1,773.76萬
216.02%2,600.68萬
220.75%2,600.68萬
非流動負債合計
-21.71%6.59億
-27.07%6.37億
6.58%6.49億
27.99%6.54億
55.35%8.41億
52.11%8.73億
-12.28%6.09億
-29.03%5.11億
-34.38%5.41億
-42.16%5.74億
負債合計
-2.12%27.84億
-2.55%29.8億
-15.27%26.93億
-16.83%28.7億
-11.71%28.44億
-8.41%30.58億
-1.44%31.78億
20.91%34.51億
14.73%32.21億
17.72%33.38億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.47億
0.00%11.47億
0.00%11.47億
0.00%11.47億
0.00%11.47億
0.00%11.47億
0.00%11.47億
0.00%11.47億
0.00%11.47億
0.00%11.47億
資本公積
0.09%13.09億
0.07%13.12億
0.03%13.1億
1.07%13.09億
0.01%13.08億
0.40%13.11億
0.22%13.1億
-0.55%12.95億
1.63%13.08億
1.68%13.06億
盈餘公積
7.40%3.95億
7.40%3.95億
7.40%3.95億
7.40%3.95億
9.71%3.68億
9.71%3.68億
9.71%3.68億
9.71%3.68億
8.13%3.35億
8.13%3.35億
未分配利潤
6.76%46.19億
7.24%44.87億
13.66%45.75億
17.22%44.41億
17.64%43.27億
22.23%41.84億
24.47%40.25億
27.75%37.89億
30.73%36.78億
17.50%34.23億
專項儲備
32.12%8,729.41萬
49.84%8,064.63萬
72.20%6,804.73萬
138.97%5,659.87萬
--6,607.31萬
--5,382.12萬
--3,951.68萬
--2,368.46萬
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歸屬母公司所有者權益合計
4.74%75.58億
5.07%74.21億
8.80%74.95億
10.97%73.49億
11.56%72.15億
13.73%70.63億
14.38%68.89億
15.17%66.22億
16.39%64.68億
9.84%62.1億
少數股東權益
-3.61%-3,598.03萬
-3.64%-3,567.16萬
-3.67%-3,536.28萬
-3.76%-3,503.77萬
-5.64%-3,472.78萬
-5.61%-3,441.88萬
-5.72%-3,411.23萬
-5.72%-3,376.87萬
-6.80%-3,287.33萬
-7.53%-3,258.94萬
所有者權益(或股東權益)合計
4.75%75.22億
5.08%73.85億
8.82%74.59億
11.01%73.14億
11.59%71.81億
13.77%70.28億
14.43%68.55億
15.22%65.89億
16.44%64.35億
9.86%61.77億
負債和所有者權益(或股東權益)總計
2.80%103.05億
2.77%103.65億
1.19%101.52億
1.44%101.84億
3.82%100.25億
5.99%100.86億
8.87%100.33億
17.12%100.39億
15.87%96.56億
12.49%95.16億
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
--
--
--
利安達會計師事務所(特殊普通合夥)
--
--
--
利安達會計師事務所(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 4.75%24.26億11.95%24.59億1.63%22.63億10.09%22.16億22.35%23.16億20.39%21.97億30.25%22.27億21.83%20.13億19.01%18.93億4.59%18.25億
交易性金融資產 28.47%515.28萬28.79%520.15萬24.07%441.47萬21.10%399.69萬24.68%401.08萬16.47%403.87萬0.00%355.82萬2.82%330.06萬2.67%321.7萬1.63%346.77萬
應收票據及應收賬款 5.39%7.4億3.92%7.74億-11.15%7.95億-24.60%8.76億-35.94%7.02億-25.45%7.44億-2.52%8.95億297.29%11.62億212.41%10.96億206.09%9.98億
-應收票據 -----------------58.63%4,600.1萬-79.03%3,004.59萬-90.13%1,217.93萬88.92%2.22億-19.97%1.11億8.38%1.43億
-應收賬款 12.78%7.4億8.29%7.74億-9.92%7.95億-6.78%8.76億-33.38%6.56億-16.47%7.14億11.07%8.83億437.33%9.4億364.67%9.85億340.86%8.55億
其他應收款(含利息和股利) 1,092.76%1.97億425.58%5,594.3萬-7.75%936.41萬-9.92%929.23萬54.71%1,652.01萬5.23%1,064.4萬-9.09%1,015.07萬8.45%1,031.51萬-69.35%1,067.78萬-54.68%1,011.49萬
-應收股利 --1.84億--4,647.39萬--------------------------------
-其他應收款 -----11.04%946.91萬------------5.23%1,064.4萬----8.45%1,031.51萬-----54.68%1,011.49萬
預付款項 20.38%4,984.66萬-42.22%6,090.67萬-22.00%1.06億107.13%6,029.48萬-47.88%4,140.75萬31.30%1.05億215.77%1.36億-71.35%2,910.97萬-46.61%7,944.46萬-31.64%8,028.08萬
存貨 51.56%1.71億-33.89%1.09億-24.48%1.01億-11.74%1.03億-31.92%1.13億-20.39%1.64億-5.55%1.33億20.36%1.17億82.71%1.65億117.37%2.06億
應收款項融資 4.93%5,537.03萬-14.58%6,427.55萬-13.25%5,954.55萬14.74%5,421.1萬--5,276.71萬--7,524.36萬--6,864.3萬--4,724.57萬--------
其他流動資產 -92.34%259.19萬1,566.37%3,190.18萬-68.76%916.02萬-84.51%652.08萬12,191.98%3,385.07萬-77.63%191.44萬138.25%2,931.87萬104.36%4,210.56萬-98.67%27.54萬-6.66%855.64萬
流動資產合計 11.20%36.46億7.78%35.6億-4.43%33.48億-2.75%33.3億0.96%32.79億5.45%33.03億23.39%35.03億57.29%34.24億44.80%32.48億33.72%31.32億
非流動資產
其他權益工具投資 0.00%5.72億0.00%5.72億0.00%5.72億0.00%5.72億0.00%5.72億0.00%5.72億0.00%5.72億0.00%5.72億0.00%5.72億0.00%5.72億
投資性房地產 -13.51%264.33萬-13.07%274.64萬-12.65%284.96萬-12.26%295.28萬-11.90%305.6萬-11.56%315.92萬-11.23%326.24萬-10.92%336.56萬-10.63%346.88萬-10.36%357.2萬
長期股權投資 19.19%11.24億40.55%12.09億34.70%10.62億38.81%10.22億52.31%9.43億61.51%8.6億67.19%7.89億81.93%7.36億166.95%6.19億155.70%5.32億
固定資產 -----5.38%41.37億------------1.07%43.72億-----2.27%45.36億-----4.49%43.26億
固定資產清理 --------------------------------------101.99萬
在建工程 -----0.37%3.32億-------------44.01%3.33億----1.18%4.16億----33.59%5.95億
工程物資 ----45.63%1,783.85萬-------------61.07%1,224.91萬-----68.42%1,085.94萬-----49.68%3,146.11萬
無形資產 2.16%1.41億5.38%1.43億5.16%1.45億5.91%1.47億14.12%1.38億9.66%1.36億9.88%1.37億9.07%1.38億-3.59%1.21億-3.29%1.24億
開發支出 --263.21萬------------------------------------
長期待攤費用 -10.17%20.97萬-9.92%21.56萬-9.68%22.15萬-9.45%22.75萬-9.23%23.34萬-9.02%23.93萬-8.82%24.53萬-8.63%25.12萬-8.45%25.71萬-8.28%26.31萬
遞延所得稅資產 24.18%2.06億24.12%2.06億30.40%2.22億26.31%2.22億-0.10%1.66億0.34%1.66億3.20%1.7億7.40%1.76億9.97%1.66億9.27%1.65億
使用權資產 -47.55%1.55億-43.36%1.86億867.36%2.17億913.42%2.48億1,016.60%2.96億1,052.04%3.29億-26.67%2,243.41萬-25.00%2,447.36萬205.60%2,651.31萬210.83%2,855.25萬
其他非流動資產 -------------------------59.25%189.15萬-59.25%189.15萬-32.92%464.15萬-32.92%464.15萬
非流動資產合計 -1.28%66.59億0.32%68.05億4.21%68.04億3.61%68.54億5.27%67.46億6.26%67.83億2.41%65.29億3.44%66.15億5.21%64.08億4.36%63.84億
資產總計 2.80%103.05億2.77%103.65億1.19%101.52億1.44%101.84億3.82%100.25億5.99%100.86億8.87%100.33億17.12%100.39億15.87%96.56億12.49%95.16億
負債
流動負債
短期借款 -------------92.86%3,000萬-88.89%3,000萬-91.48%3,000萬-77.27%8,000萬31.25%4.2億-10.00%2.7億76.00%3.52億
應付票據及應付帳款 9.58%10.17億0.11%10.09億-26.51%9.65億-28.73%10.76億-33.57%9.28億-23.04%10.07億4.82%13.12億130.05%15.1億120.22%13.97億160.43%13.09億
-應付帳款 9.58%10.17億0.11%10.09億-26.51%9.65億-28.73%10.76億-33.57%9.28億-23.04%10.07億4.82%13.12億130.05%15.1億120.22%13.97億160.43%13.09億
合同負債 -6.29%4.11億-0.39%4.18億7.16%4.01億7.96%4.37億6.10%4.38億3.78%4.2億-6.45%3.74億-32.72%4.05億-27.92%4.13億-26.77%4.04億
預收款項 --35.86萬--36.08萬--17.26萬-----------------89.92%19.05萬--200.91萬--200.91萬
應付職工薪酬 -4.30%2.09億-11.65%1.72億-9.76%1.62億-1.92%1.45億-4.28%2.18億1.51%1.94億2.61%1.8億-7.76%1.48億13.73%2.28億2.64%1.91億
應交稅費 16.62%1.52億-10.79%1.4億-19.61%1.72億-5.80%1.81億-18.78%1.3億33.60%1.57億-0.35%2.14億49.64%1.92億30.19%1.6億-4.83%1.18億
其他應付款(含利息和股利) -2.30%1.48億84.06%4.08億-73.89%7,636.02萬-19.94%8,083.99萬1.77%1.52億-32.05%2.22億322.23%2.92億36.81%1.01億113.77%1.49億65.35%3.27億
-應付股利 2.34%863.81萬2,445.08%2.15億0.00%844.02萬0.00%844.02萬0.00%844.02萬0.00%844.02萬0.00%844.02萬0.00%844.02萬-0.67%844.02萬-92.44%844.02萬
-其他應付款 -----9.31%1.94億-------------32.90%2.13億----41.57%9,253.31萬----270.34%3.18億
一年內到期的非流動負債 169.17%1.3億43.89%1.37億243.36%2.06億89.25%2.05億615.11%4,847.2萬1,274.76%9,550.08萬496.62%5,988.25萬-0.12%1.08億85.60%677.83萬67.30%694.67萬
其他流動負債 -0.21%5,854.79萬-0.21%5,854.79萬9.96%6,135.69萬9.96%6,135.69萬7.64%5,866.95萬7.64%5,866.95萬2.37%5,579.74萬-33.08%5,579.74萬-30.94%5,450.65萬-29.22%5,450.65萬
流動負債合計 6.11%21.25億7.25%23.43億-20.45%20.44億-24.62%22.16億-25.26%20.03億-20.97%21.85億1.53%25.69億37.75%29.4億35.16%26.8億49.94%27.65億
非流動負債
長期借款 -18.52%2.2億-18.52%2.2億-18.52%2.2億83.33%2.2億174.11%2.7億174.11%2.7億174.11%2.7億21.83%1.2億-50.13%9,850萬-66.67%9,850萬
長期應付款 -----64.80%5,454.18萬-------------46.08%1.55億-----54.52%1.96億-----46.93%2.87億
長期應付職工薪酬 -17.59%108.83萬-17.59%108.83萬-17.59%108.83萬-17.59%108.83萬-23.42%132.07萬-23.42%132.07萬-23.42%132.07萬-23.42%132.07萬-30.79%172.46萬-30.79%172.46萬
遞延所得稅負債 150.48%8,697.26萬150.47%8,698.48萬195.33%1.02億151.11%1.02億35.42%3,472.22萬35.12%3,472.91萬34.53%3,460.9萬58.61%4,066.3萬52.40%2,563.96萬52.15%2,570.23萬
長期遞延收益 16.16%1.69億1.22%1.47億10.32%1.45億10.80%1.49億9.66%1.45億7.82%1.45億-4.10%1.31億-0.96%1.35億2.30%1.33億5.42%1.35億
租賃負債 -52.37%1.27億-52.37%1.27億614.41%1.27億614.41%1.27億925.67%2.67億925.67%2.67億-31.80%1,773.76萬-31.80%1,773.76萬216.02%2,600.68萬220.75%2,600.68萬
非流動負債合計 -21.71%6.59億-27.07%6.37億6.58%6.49億27.99%6.54億55.35%8.41億52.11%8.73億-12.28%6.09億-29.03%5.11億-34.38%5.41億-42.16%5.74億
負債合計 -2.12%27.84億-2.55%29.8億-15.27%26.93億-16.83%28.7億-11.71%28.44億-8.41%30.58億-1.44%31.78億20.91%34.51億14.73%32.21億17.72%33.38億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.47億0.00%11.47億0.00%11.47億0.00%11.47億0.00%11.47億0.00%11.47億0.00%11.47億0.00%11.47億0.00%11.47億0.00%11.47億
資本公積 0.09%13.09億0.07%13.12億0.03%13.1億1.07%13.09億0.01%13.08億0.40%13.11億0.22%13.1億-0.55%12.95億1.63%13.08億1.68%13.06億
盈餘公積 7.40%3.95億7.40%3.95億7.40%3.95億7.40%3.95億9.71%3.68億9.71%3.68億9.71%3.68億9.71%3.68億8.13%3.35億8.13%3.35億
未分配利潤 6.76%46.19億7.24%44.87億13.66%45.75億17.22%44.41億17.64%43.27億22.23%41.84億24.47%40.25億27.75%37.89億30.73%36.78億17.50%34.23億
專項儲備 32.12%8,729.41萬49.84%8,064.63萬72.20%6,804.73萬138.97%5,659.87萬--6,607.31萬--5,382.12萬--3,951.68萬--2,368.46萬--------
歸屬母公司所有者權益合計 4.74%75.58億5.07%74.21億8.80%74.95億10.97%73.49億11.56%72.15億13.73%70.63億14.38%68.89億15.17%66.22億16.39%64.68億9.84%62.1億
少數股東權益 -3.61%-3,598.03萬-3.64%-3,567.16萬-3.67%-3,536.28萬-3.76%-3,503.77萬-5.64%-3,472.78萬-5.61%-3,441.88萬-5.72%-3,411.23萬-5.72%-3,376.87萬-6.80%-3,287.33萬-7.53%-3,258.94萬
所有者權益(或股東權益)合計 4.75%75.22億5.08%73.85億8.82%74.59億11.01%73.14億11.59%71.81億13.77%70.28億14.43%68.55億15.22%65.89億16.44%64.35億9.86%61.77億
負債和所有者權益(或股東權益)總計 2.80%103.05億2.77%103.65億1.19%101.52億1.44%101.84億3.82%100.25億5.99%100.86億8.87%100.33億17.12%100.39億15.87%96.56億12.49%95.16億
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 ------利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(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。