滬深市場個股詳情

600809 山西汾酒

添加自選
  • 190.50
  • -2.31-1.20%
已收盤 10/16 15:00 (北京)
2324.03億總市值19.24市盈率TTM

山西汾酒關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
135.37%134.09億
31.27%55.09億
-66.30%37.75億
-21.72%32.35億
-1.16%56.97億
226.61%41.96億
82.26%112.01億
-61.40%41.32億
-16.10%57.64億
-74.35%12.85億
交易性金融資產
----
----
-95.26%5,023.77萬
-99.05%1.28億
-81.54%16.96億
-84.82%21.9億
-82.44%10.59億
--134.51億
--91.88億
--144.31億
應收票據及應收賬款
-68.82%18.04萬
287.16%411.53萬
-57.43%23.11萬
-27.71%150.13萬
-42.26%57.86萬
97.21%106.29萬
-56.70%54.29萬
55.80%207.67萬
-37.54%100.21萬
-80.85%53.9萬
-應收賬款
-68.82%18.04萬
287.16%411.53萬
-57.43%23.11萬
-27.71%150.13萬
-42.26%57.86萬
97.21%106.29萬
-56.70%54.29萬
55.80%207.67萬
-37.54%100.21萬
-80.85%53.9萬
其他應收款(含利息和股利)
1.96%3,540.62萬
10.24%3,041.67萬
12.94%3,641.26萬
48.12%3,653.69萬
90.00%3,472.67萬
-5.11%2,759.14萬
-68.58%3,224.15萬
-84.03%2,466.65萬
-83.17%1,827.68萬
-82.69%2,907.75萬
-應收股利
--1,200萬
----
----
----
----
----
----
----
----
----
-其他應收款
-32.60%2,340.62萬
----
12.94%3,641.26萬
----
90.00%3,472.67萬
----
-68.58%3,224.15萬
----
-83.17%1,827.68萬
----
預付款項
-45.54%7,945.31萬
-61.08%6,621.53萬
-14.51%1.14億
8.96%1.31億
-21.50%1.46億
-27.31%1.7億
-18.49%1.33億
-25.77%1.2億
83.92%1.86億
192.69%2.34億
存貨
15.52%116.02億
20.89%109.4億
19.93%115.73億
18.86%102.76億
17.33%100.43億
19.30%90.49億
17.84%96.5億
30.91%86.46億
31.80%85.59億
29.30%75.85億
應收款項融資
113.28%18.95億
106.94%19.18億
58.09%16.01億
-6.14%12.75億
-62.13%8.88億
-65.79%9.27億
-77.05%10.13億
-68.83%13.59億
-60.04%23.46億
-60.39%27.09億
其他流動資產
30.28%154.78億
47.15%226.7億
185.57%174.59億
31,063.94%182.61億
14,129.12%118.8億
26,033.84%154.06億
2,426.97%61.14億
-7.50%5,859.62萬
9.46%8,349.17萬
12.78%5,895.05萬
流動資產合計
39.86%424.99億
28.68%411.38億
18.51%346.08億
19.97%333.44億
16.22%303.86億
21.40%319.68億
15.49%292.02億
26.04%277.94億
33.93%261.46億
46.15%263.33億
非流動資產
其他權益工具投資
-49.26%622萬
2.69%1,208.39萬
4.35%1,206.21萬
4.50%1,194.18萬
3.03%1,225.88萬
-1.91%1,176.69萬
-9.73%1,155.92萬
-13.56%1,142.81萬
-3.46%1,189.81萬
-2.31%1,199.65萬
投資性房地產
-3.72%1,414.66萬
-4.44%1,426.29萬
-3.78%1,436.12萬
-3.75%1,469.27萬
-3.75%1,469.27萬
-4.11%1,492.53萬
-3.50%1,492.53萬
-3.38%1,526.44萬
-3.38%1,526.44萬
-2.90%1,556.51萬
長期股權投資
7.55%9,387.92萬
24.25%9,996.06萬
17.06%9,417.58萬
15.15%8,984.15萬
9.87%8,728.52萬
5.50%8,044.86萬
5.36%8,044.86萬
103.42%7,801.96萬
107.14%7,944.62萬
95.78%7,625.53萬
固定資產
-7.36%18.76億
----
-9.34%19.26億
----
-8.42%20.25億
----
-5.42%21.25億
----
27.83%22.11億
----
固定資產清理
0.00%5.47萬
----
5.46%5.77萬
----
-42.96%5.47萬
----
0.00%5.47萬
----
-94.52%9.59萬
----
在建工程
92.11%10.59億
----
133.31%8.29億
----
100.84%5.51億
----
43.99%3.55億
----
-56.78%2.75億
----
無形資產
15.81%12.34億
15.77%12.43億
15.87%12.47億
200.97%10.77億
196.17%10.66億
196.90%10.73億
196.22%10.76億
7.21%3.58億
7.64%3.6億
7.30%3.62億
遞延所得稅資產
4.51%25.62億
19.87%23.47億
22.17%25.35億
22.76%23.08億
36.94%24.51億
30.00%19.58億
33.46%20.75億
46.79%18.8億
59.86%17.9億
50.96%15.06億
使用權資產
-33.05%6.98億
-25.17%7.8億
3,844.88%8.73億
2,974.82%9.55億
3,522.02%10.43億
2,788.11%10.42億
-37.68%2,212.71萬
369.28%3,106.84萬
357.57%2,878.53萬
469.10%3,608.69萬
其他非流動資產
11.22%19.33億
14.23%19.43億
13.25%19.57億
117.33%17.04億
1,471.70%17.38億
1,514.41%17.01億
1,373.24%17.28億
498.42%7.84億
-6.73%1.11億
-20.02%1.05億
非流動資產合計
5.43%94.77億
11.35%92.93億
26.70%94.88億
56.38%88.46億
84.13%89.88億
82.43%83.46億
60.39%74.89億
33.13%56.56億
21.66%48.81億
15.50%45.75億
資產總計
32.00%519.76億
25.10%504.31億
20.18%440.96億
26.13%421.9億
26.90%393.74億
30.43%403.14億
22.49%366.91億
27.18%334.5億
31.84%310.27億
40.63%309.08億
負債
流動負債
應付票據及應付帳款
15.33%36.38億
14.13%33.22億
-1.87%28.93億
22.90%34.6億
4.60%31.54億
1.08%29.1億
4.84%29.48億
12.12%28.15億
31.21%30.15億
16.96%28.79億
-應付票據
-34.35%5.64億
90.88%5.26億
-7.57%6.14億
65.66%12.93億
12.95%8.59億
-72.53%2.76億
-35.64%6.64億
-21.53%7.81億
-0.31%7.6億
28.03%10.03億
-應付帳款
33.92%30.74億
6.11%27.96億
-0.21%22.79億
6.49%21.67億
1.79%22.95億
40.43%26.35億
28.32%22.84億
34.21%20.35億
46.87%22.55億
11.80%18.76億
合同負債
-0.37%57.32億
33.98%55.9億
1.75%70.29億
9.46%51.72億
18.77%57.53億
7.51%41.72億
-6.34%69.08億
23.67%47.25億
48.66%48.44億
32.44%38.81億
預收款項
----
--50萬
----
--50萬
--50萬
----
-27.25%7.66萬
----
----
--10.2萬
應付職工薪酬
5.14%11.82億
4.22%9.17億
11.01%14.83億
18.25%13.28億
6.63%11.24億
14.76%8.8億
13.95%13.35億
4.40%11.23億
15.04%10.54億
2.35%7.67億
應交稅費
26.23%21.13億
27.53%35.7億
49.95%20.48億
30.85%22.07億
35.64%16.74億
60.12%27.99億
77.61%13.66億
20.60%16.86億
17.38%12.34億
38.61%17.48億
其他應付款(含利息和股利)
389.11%68.58億
-4.08%14.72億
-47.09%9.54億
-29.41%14.75億
-27.87%14.02億
-9.08%15.34億
27.78%18.03億
3.95%20.9億
-1.96%19.44億
-9.09%16.88億
-應付股利
218,763.55%53.34億
--243.7萬
0.00%243.7萬
0.00%243.7萬
-99.03%243.7萬
----
0.00%243.7萬
0.00%243.7萬
113.00%2.52億
--243.7萬
-其他應付款
8.89%15.24億
----
-47.15%9.52億
----
-17.25%14億
----
27.83%18.01億
----
-9.26%16.91億
----
一年內到期的非流動負債
92.51%3.51億
-47.59%1.58億
3,950.17%3.45億
1,659.12%1.65億
1,552.78%1.82億
2,179.54%3.01億
-35.59%851.91萬
--938萬
--1,103.05萬
--1,322.56萬
其他流動負債
-35.49%2.25億
-21.08%1.75億
-17.26%3.95億
-19.37%2.31億
7.85%3.49億
-55.93%2.22億
-32.98%4.77億
-42.28%2.87億
-23.57%3.24億
32.44%5.04億
流動負債合計
47.35%200.99億
18.60%152.03億
2.02%151.47億
10.23%140.39億
9.76%136.4億
11.67%128.19億
4.07%148.46億
12.58%127.36億
25.13%124.27億
19.10%114.8億
非流動負債
長期應付職工薪酬
17.24%2,039.44萬
17.24%2,039.44萬
17.24%2,039.44萬
-30.63%1,739.51萬
-30.63%1,739.51萬
-30.63%1,739.51萬
-30.63%1,739.51萬
23.51%2,507.41萬
-2.06%2,507.41萬
-2.06%2,507.41萬
遞延所得稅負債
-100.00%7,609.21
-99.98%7,609.21
-99.89%5.68萬
29.95%4,696.05萬
744.62%3.06億
29.32%4,691.67萬
41.65%5,167.47萬
28.64%3,613.61萬
19.23%3,625.36萬
19.35%3,627.82萬
長期遞延收益
442.95%1.2億
442.95%1.2億
442.95%1.2億
-12.33%2,209.99萬
-12.33%2,209.99萬
-12.33%2,209.99萬
-12.33%2,209.99萬
--2,520.89萬
-10.26%2,520.89萬
-10.26%2,520.89萬
租賃負債
-58.42%3.6億
-33.60%5.47億
7,159.41%5.34億
5,382.96%8.73億
7,928.13%8.65億
5,089.21%8.24億
-53.67%735.13萬
--1,592.69萬
--1,077.37萬
--1,588.77萬
非流動負債合計
-58.69%5億
-24.49%6.88億
584.22%6.74億
837.72%9.6億
1,144.09%12.11億
789.09%9.11億
-4.01%9,852.09萬
29.51%1.02億
15.71%9,731.03萬
21.83%1.02億
負債合計
38.71%205.99億
15.74%158.91億
5.86%158.21億
16.83%149.99億
18.58%148.51億
18.54%137.3億
4.02%149.45億
12.70%128.38億
25.05%125.24億
19.12%115.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.2億
-0.01%12.2億
-0.01%12.2億
-0.01%12.2億
-0.01%12.2億
-0.00%12.2億
-0.00%12.2億
-0.00%12.2億
-0.00%12.2億
40.00%12.2億
資本公積
19.07%7.04億
18.99%7.04億
18.99%7.04億
26.82%5.91億
28.29%5.91億
29.81%5.92億
31.01%5.92億
94.84%4.66億
126.78%4.61億
123.35%4.56億
盈餘公積
0.00%5.58億
0.00%5.58億
0.00%5.58億
0.00%5.58億
0.00%5.58億
0.00%5.58億
0.00%5.58億
32.94%5.58億
32.94%5.58億
32.94%5.58億
未分配利潤
31.31%283.08億
33.10%314.92億
33.91%252.29億
35.67%242.22億
36.81%215.58億
42.09%236.6億
45.59%188.41億
41.19%178.53億
39.33%157.58億
59.03%166.51億
減:庫存股
----
----
----
----
----
-57.61%2,513.83萬
-57.61%2,513.83萬
-57.61%2,513.83萬
-57.61%2,513.83萬
-40.79%5,929.69萬
其他綜合收益
-44.50%-236.32萬
-51.02%-604.82萬
-281.93%-541.35萬
-256.30%-243.03萬
-185.74%-163.54萬
-302.15%-400.5萬
-154.77%-141.74萬
-46.37%155.49萬
-14.36%190.74萬
-9.71%198.12萬
專項儲備
-12.34%1.35億
-10.23%1.3億
-4.15%1.31億
26.25%1.63億
24.51%1.54億
24.70%1.44億
25.94%1.37億
22.70%1.29億
22.61%1.24億
19.75%1.16億
歸屬母公司所有者權益合計
28.42%309.23億
30.42%340.97億
30.56%278.37億
32.41%267.52億
33.06%240.8億
38.01%261.45億
40.06%213.21億
38.64%202.03億
37.14%180.97億
58.33%189.44億
少數股東權益
2.27%4.54億
0.78%4.42億
3.19%4.38億
7.52%4.39億
9.27%4.44億
14.90%4.39億
16.65%4.25億
21.51%4.08億
25.51%4.06億
31.38%3.82億
所有者權益(或股東權益)合計
27.94%313.76億
29.93%345.39億
30.03%282.75億
31.92%271.91億
32.54%245.24億
37.56%265.84億
39.51%217.46億
38.25%206.12億
36.86%185.03億
57.69%193.25億
負債和所有者權益(或股東權益)總計
32.00%519.76億
25.10%504.31億
20.18%440.96億
26.13%421.9億
26.90%393.74億
30.43%403.14億
22.49%366.91億
27.18%334.5億
31.84%310.27億
40.63%309.08億
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
--
--
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 135.37%134.09億31.27%55.09億-66.30%37.75億-21.72%32.35億-1.16%56.97億226.61%41.96億82.26%112.01億-61.40%41.32億-16.10%57.64億-74.35%12.85億
交易性金融資產 ---------95.26%5,023.77萬-99.05%1.28億-81.54%16.96億-84.82%21.9億-82.44%10.59億--134.51億--91.88億--144.31億
應收票據及應收賬款 -68.82%18.04萬287.16%411.53萬-57.43%23.11萬-27.71%150.13萬-42.26%57.86萬97.21%106.29萬-56.70%54.29萬55.80%207.67萬-37.54%100.21萬-80.85%53.9萬
-應收賬款 -68.82%18.04萬287.16%411.53萬-57.43%23.11萬-27.71%150.13萬-42.26%57.86萬97.21%106.29萬-56.70%54.29萬55.80%207.67萬-37.54%100.21萬-80.85%53.9萬
其他應收款(含利息和股利) 1.96%3,540.62萬10.24%3,041.67萬12.94%3,641.26萬48.12%3,653.69萬90.00%3,472.67萬-5.11%2,759.14萬-68.58%3,224.15萬-84.03%2,466.65萬-83.17%1,827.68萬-82.69%2,907.75萬
-應收股利 --1,200萬------------------------------------
-其他應收款 -32.60%2,340.62萬----12.94%3,641.26萬----90.00%3,472.67萬-----68.58%3,224.15萬-----83.17%1,827.68萬----
預付款項 -45.54%7,945.31萬-61.08%6,621.53萬-14.51%1.14億8.96%1.31億-21.50%1.46億-27.31%1.7億-18.49%1.33億-25.77%1.2億83.92%1.86億192.69%2.34億
存貨 15.52%116.02億20.89%109.4億19.93%115.73億18.86%102.76億17.33%100.43億19.30%90.49億17.84%96.5億30.91%86.46億31.80%85.59億29.30%75.85億
應收款項融資 113.28%18.95億106.94%19.18億58.09%16.01億-6.14%12.75億-62.13%8.88億-65.79%9.27億-77.05%10.13億-68.83%13.59億-60.04%23.46億-60.39%27.09億
其他流動資產 30.28%154.78億47.15%226.7億185.57%174.59億31,063.94%182.61億14,129.12%118.8億26,033.84%154.06億2,426.97%61.14億-7.50%5,859.62萬9.46%8,349.17萬12.78%5,895.05萬
流動資產合計 39.86%424.99億28.68%411.38億18.51%346.08億19.97%333.44億16.22%303.86億21.40%319.68億15.49%292.02億26.04%277.94億33.93%261.46億46.15%263.33億
非流動資產
其他權益工具投資 -49.26%622萬2.69%1,208.39萬4.35%1,206.21萬4.50%1,194.18萬3.03%1,225.88萬-1.91%1,176.69萬-9.73%1,155.92萬-13.56%1,142.81萬-3.46%1,189.81萬-2.31%1,199.65萬
投資性房地產 -3.72%1,414.66萬-4.44%1,426.29萬-3.78%1,436.12萬-3.75%1,469.27萬-3.75%1,469.27萬-4.11%1,492.53萬-3.50%1,492.53萬-3.38%1,526.44萬-3.38%1,526.44萬-2.90%1,556.51萬
長期股權投資 7.55%9,387.92萬24.25%9,996.06萬17.06%9,417.58萬15.15%8,984.15萬9.87%8,728.52萬5.50%8,044.86萬5.36%8,044.86萬103.42%7,801.96萬107.14%7,944.62萬95.78%7,625.53萬
固定資產 -7.36%18.76億-----9.34%19.26億-----8.42%20.25億-----5.42%21.25億----27.83%22.11億----
固定資產清理 0.00%5.47萬----5.46%5.77萬-----42.96%5.47萬----0.00%5.47萬-----94.52%9.59萬----
在建工程 92.11%10.59億----133.31%8.29億----100.84%5.51億----43.99%3.55億-----56.78%2.75億----
無形資產 15.81%12.34億15.77%12.43億15.87%12.47億200.97%10.77億196.17%10.66億196.90%10.73億196.22%10.76億7.21%3.58億7.64%3.6億7.30%3.62億
遞延所得稅資產 4.51%25.62億19.87%23.47億22.17%25.35億22.76%23.08億36.94%24.51億30.00%19.58億33.46%20.75億46.79%18.8億59.86%17.9億50.96%15.06億
使用權資產 -33.05%6.98億-25.17%7.8億3,844.88%8.73億2,974.82%9.55億3,522.02%10.43億2,788.11%10.42億-37.68%2,212.71萬369.28%3,106.84萬357.57%2,878.53萬469.10%3,608.69萬
其他非流動資產 11.22%19.33億14.23%19.43億13.25%19.57億117.33%17.04億1,471.70%17.38億1,514.41%17.01億1,373.24%17.28億498.42%7.84億-6.73%1.11億-20.02%1.05億
非流動資產合計 5.43%94.77億11.35%92.93億26.70%94.88億56.38%88.46億84.13%89.88億82.43%83.46億60.39%74.89億33.13%56.56億21.66%48.81億15.50%45.75億
資產總計 32.00%519.76億25.10%504.31億20.18%440.96億26.13%421.9億26.90%393.74億30.43%403.14億22.49%366.91億27.18%334.5億31.84%310.27億40.63%309.08億
負債
流動負債
應付票據及應付帳款 15.33%36.38億14.13%33.22億-1.87%28.93億22.90%34.6億4.60%31.54億1.08%29.1億4.84%29.48億12.12%28.15億31.21%30.15億16.96%28.79億
-應付票據 -34.35%5.64億90.88%5.26億-7.57%6.14億65.66%12.93億12.95%8.59億-72.53%2.76億-35.64%6.64億-21.53%7.81億-0.31%7.6億28.03%10.03億
-應付帳款 33.92%30.74億6.11%27.96億-0.21%22.79億6.49%21.67億1.79%22.95億40.43%26.35億28.32%22.84億34.21%20.35億46.87%22.55億11.80%18.76億
合同負債 -0.37%57.32億33.98%55.9億1.75%70.29億9.46%51.72億18.77%57.53億7.51%41.72億-6.34%69.08億23.67%47.25億48.66%48.44億32.44%38.81億
預收款項 ------50萬------50萬--50萬-----27.25%7.66萬----------10.2萬
應付職工薪酬 5.14%11.82億4.22%9.17億11.01%14.83億18.25%13.28億6.63%11.24億14.76%8.8億13.95%13.35億4.40%11.23億15.04%10.54億2.35%7.67億
應交稅費 26.23%21.13億27.53%35.7億49.95%20.48億30.85%22.07億35.64%16.74億60.12%27.99億77.61%13.66億20.60%16.86億17.38%12.34億38.61%17.48億
其他應付款(含利息和股利) 389.11%68.58億-4.08%14.72億-47.09%9.54億-29.41%14.75億-27.87%14.02億-9.08%15.34億27.78%18.03億3.95%20.9億-1.96%19.44億-9.09%16.88億
-應付股利 218,763.55%53.34億--243.7萬0.00%243.7萬0.00%243.7萬-99.03%243.7萬----0.00%243.7萬0.00%243.7萬113.00%2.52億--243.7萬
-其他應付款 8.89%15.24億-----47.15%9.52億-----17.25%14億----27.83%18.01億-----9.26%16.91億----
一年內到期的非流動負債 92.51%3.51億-47.59%1.58億3,950.17%3.45億1,659.12%1.65億1,552.78%1.82億2,179.54%3.01億-35.59%851.91萬--938萬--1,103.05萬--1,322.56萬
其他流動負債 -35.49%2.25億-21.08%1.75億-17.26%3.95億-19.37%2.31億7.85%3.49億-55.93%2.22億-32.98%4.77億-42.28%2.87億-23.57%3.24億32.44%5.04億
流動負債合計 47.35%200.99億18.60%152.03億2.02%151.47億10.23%140.39億9.76%136.4億11.67%128.19億4.07%148.46億12.58%127.36億25.13%124.27億19.10%114.8億
非流動負債
長期應付職工薪酬 17.24%2,039.44萬17.24%2,039.44萬17.24%2,039.44萬-30.63%1,739.51萬-30.63%1,739.51萬-30.63%1,739.51萬-30.63%1,739.51萬23.51%2,507.41萬-2.06%2,507.41萬-2.06%2,507.41萬
遞延所得稅負債 -100.00%7,609.21-99.98%7,609.21-99.89%5.68萬29.95%4,696.05萬744.62%3.06億29.32%4,691.67萬41.65%5,167.47萬28.64%3,613.61萬19.23%3,625.36萬19.35%3,627.82萬
長期遞延收益 442.95%1.2億442.95%1.2億442.95%1.2億-12.33%2,209.99萬-12.33%2,209.99萬-12.33%2,209.99萬-12.33%2,209.99萬--2,520.89萬-10.26%2,520.89萬-10.26%2,520.89萬
租賃負債 -58.42%3.6億-33.60%5.47億7,159.41%5.34億5,382.96%8.73億7,928.13%8.65億5,089.21%8.24億-53.67%735.13萬--1,592.69萬--1,077.37萬--1,588.77萬
非流動負債合計 -58.69%5億-24.49%6.88億584.22%6.74億837.72%9.6億1,144.09%12.11億789.09%9.11億-4.01%9,852.09萬29.51%1.02億15.71%9,731.03萬21.83%1.02億
負債合計 38.71%205.99億15.74%158.91億5.86%158.21億16.83%149.99億18.58%148.51億18.54%137.3億4.02%149.45億12.70%128.38億25.05%125.24億19.12%115.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.2億-0.01%12.2億-0.01%12.2億-0.01%12.2億-0.01%12.2億-0.00%12.2億-0.00%12.2億-0.00%12.2億-0.00%12.2億40.00%12.2億
資本公積 19.07%7.04億18.99%7.04億18.99%7.04億26.82%5.91億28.29%5.91億29.81%5.92億31.01%5.92億94.84%4.66億126.78%4.61億123.35%4.56億
盈餘公積 0.00%5.58億0.00%5.58億0.00%5.58億0.00%5.58億0.00%5.58億0.00%5.58億0.00%5.58億32.94%5.58億32.94%5.58億32.94%5.58億
未分配利潤 31.31%283.08億33.10%314.92億33.91%252.29億35.67%242.22億36.81%215.58億42.09%236.6億45.59%188.41億41.19%178.53億39.33%157.58億59.03%166.51億
減:庫存股 ---------------------57.61%2,513.83萬-57.61%2,513.83萬-57.61%2,513.83萬-57.61%2,513.83萬-40.79%5,929.69萬
其他綜合收益 -44.50%-236.32萬-51.02%-604.82萬-281.93%-541.35萬-256.30%-243.03萬-185.74%-163.54萬-302.15%-400.5萬-154.77%-141.74萬-46.37%155.49萬-14.36%190.74萬-9.71%198.12萬
專項儲備 -12.34%1.35億-10.23%1.3億-4.15%1.31億26.25%1.63億24.51%1.54億24.70%1.44億25.94%1.37億22.70%1.29億22.61%1.24億19.75%1.16億
歸屬母公司所有者權益合計 28.42%309.23億30.42%340.97億30.56%278.37億32.41%267.52億33.06%240.8億38.01%261.45億40.06%213.21億38.64%202.03億37.14%180.97億58.33%189.44億
少數股東權益 2.27%4.54億0.78%4.42億3.19%4.38億7.52%4.39億9.27%4.44億14.90%4.39億16.65%4.25億21.51%4.08億25.51%4.06億31.38%3.82億
所有者權益(或股東權益)合計 27.94%313.76億29.93%345.39億30.03%282.75億31.92%271.91億32.54%245.24億37.56%265.84億39.51%217.46億38.25%206.12億36.86%185.03億57.69%193.25億
負債和所有者權益(或股東權益)總計 32.00%519.76億25.10%504.31億20.18%440.96億26.13%421.9億26.90%393.74億30.43%403.14億22.49%366.91億27.18%334.5億31.84%310.27億40.63%309.08億
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 ----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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