滬深市場個股詳情

600872 中炬高新

添加自選
  • 23.26
  • -0.01-0.04%
休市中 12/27 15:00 (北京)
182.18億總市值5.14市盈率TTM

中炬高新關鍵統計數據

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
-44.78%4.05億
-44.23%5.12億
0.43%7.07億
-20.36%5億
23.63%7.33億
15.63%9.17億
11.95%7.04億
14.53%6.28億
-1.85%5.93億
-4.51%7.93億
交易性金融資產
161.03%3.4億
--3.6億
--5,097.56萬
164,497.90%2.2億
--1.3億
----
----
--13.4萬
----
----
應收票據及應收賬款
-17.31%4,885.04萬
18.46%2,447.94萬
60.55%3,781.3萬
48.10%7,526.81萬
5.61%5,907.62萬
-36.68%2,066.48萬
-6.61%2,355.25萬
66.89%5,082.35萬
14.96%5,594.04萬
9.84%3,263.49萬
-應收票據
-86.51%25.34萬
-75.86%32.55萬
----
----
157.17%187.81萬
57.95%134.81萬
6.10%75萬
56.65%112.4萬
108.96%73.03萬
25.71%85.35萬
-應收賬款
-15.04%4,859.7萬
25.04%2,415.39萬
65.83%3,781.3萬
51.45%7,526.81萬
3.60%5,719.8萬
-39.22%1,931.66萬
-6.98%2,280.25萬
67.14%4,969.95萬
14.28%5,521.01萬
9.47%3,178.14萬
其他應收款(含利息和股利)
23.10%2,424.89萬
-13.71%1,689.78萬
-85.29%296.15萬
-20.09%1,649.18萬
-31.67%1,969.88萬
-28.92%1,958.3萬
-28.01%2,013.56萬
-25.97%2,063.81萬
-20.14%2,882.86萬
-25.54%2,754.91萬
-應收利息
----
----
----
----
----
----
----
----
--300.3萬
----
-其他應收款
----
-13.71%1,689.78萬
----
----
----
-28.92%1,958.3萬
----
-25.97%2,063.81萬
----
-25.54%2,754.91萬
預付款項
2.82%2,052萬
15.68%2,138.1萬
-26.31%1,758.3萬
-16.83%1,461.86萬
3.87%1,995.7萬
0.84%1,848.29萬
87.47%2,386.16萬
72.57%1,757.76萬
40.35%1,921.31萬
-15.42%1,832.91萬
存貨
-3.47%15.33億
-0.95%15.77億
-5.92%15.46億
-3.10%16.18億
-1.55%15.88億
-2.09%15.92億
0.39%16.44億
-0.47%16.7億
-7.99%16.13億
-6.71%16.26億
其他流動資產
131.74%21.63億
64.93%15.84億
50.62%14.15億
51.46%12.88億
10.75%9.33億
22.49%9.61億
34.82%9.4億
2.64%8.5億
1.75%8.43億
-37.81%7.84億
流動資產合計
30.17%45.34億
16.06%40.95億
12.61%37.78億
15.31%37.33億
10.48%34.83億
7.51%35.29億
10.76%33.55億
3.66%32.37億
-5.25%31.53億
-16.34%32.82億
非流動資產
其他權益工具投資
-37.67%1,984.89萬
-37.13%2,002.03萬
-37.13%2,002.03萬
-36.01%2,037.75萬
-5.61%3,184.55萬
-7.30%3,184.55萬
-7.30%3,184.55萬
-9.20%3,184.55萬
-6.90%3,373.88萬
-9.35%3,435.42萬
投資性房地產
15.19%5.71億
12.07%5.59億
-5.12%4.84億
-5.10%4.87億
-4.13%4.96億
-8.58%4.99億
-8.15%5.1億
-7.25%5.13億
-5.70%5.17億
1.00%5.46億
長期股權投資
-7.29%368.13萬
-8.00%371.74萬
-8.06%376.35萬
-9.73%374.25萬
-8.14%397.06萬
-14.02%404.06萬
-15.66%409.35萬
-15.40%414.58萬
-9.61%432.23萬
-2.74%469.94萬
固定資產
----
14.03%18.77億
----
----
----
3.91%16.46億
----
0.50%16.09億
----
7.38%15.84億
在建工程
----
-55.37%2億
----
----
----
23.13%4.49億
----
73.68%4.97億
----
69.49%3.64億
無形資產
-7.14%1.7億
-6.39%1.74億
-3.88%1.8億
-3.68%1.82億
-3.05%1.83億
-1.76%1.85億
-1.89%1.87億
-1.98%1.88億
-2.47%1.89億
-3.25%1.89億
商譽
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
長期待攤費用
-26.59%1,740.19萬
-27.30%1,878.16萬
-26.01%2,070.84萬
-24.47%2,263.96萬
-25.13%2,370.48萬
46.50%2,583.48萬
49.47%2,798.65萬
63.47%2,997.45萬
132.89%3,166.27萬
42.74%1,763.46萬
遞延所得稅資產
12.84%1.02億
36.24%1.24億
24.89%1.05億
31.46%1.12億
8.42%9,047.69萬
13.51%9,098.08萬
15.84%8,431.15萬
22.96%8,512.38萬
70.41%8,344.97萬
117.38%8,015.3萬
使用權資產
57.33%166.79萬
20.79%176.08萬
-85.71%26.5萬
-70.59%66.26萬
-60.00%106.01萬
-52.17%145.77萬
-46.15%185.52萬
-41.38%225.28萬
-42.16%265.03萬
-42.47%304.79萬
其他非流動資產
-90.17%2,959.73萬
-73.03%1,118.93萬
-49.09%1,389.72萬
-65.46%825.03萬
476.43%3.01億
-9.84%4,149.38萬
-10.97%2,729.57萬
-18.52%2,388.95萬
-52.97%5,220.81萬
-50.03%4,602.33萬
非流動資產合計
-7.10%29.38億
0.49%29.9億
1.89%29.17億
0.00%29.86億
11.37%31.63億
3.69%29.76億
2.68%28.63億
6.85%29.86億
6.70%28.4億
9.70%28.7億
資產總計
12.43%74.72億
8.94%70.86億
7.67%66.95億
7.96%67.19億
10.91%66.46億
5.73%65.04億
6.89%62.18億
5.17%62.23億
0.06%59.92億
-5.92%61.52億
負債
流動負債
短期借款
--4.4億
--2.6億
----
--1億
----
----
----
----
----
----
應付票據及應付帳款
-35.63%4.62億
-32.49%5.08億
-27.07%4.81億
-27.62%5.44億
-3.23%7.17億
-11.75%7.52億
-2.29%6.6億
-18.45%7.51億
52.59%7.41億
79.67%8.52億
-應付票據
-90.02%1,995.1萬
----
----
----
-27.27%2億
-27.27%2億
14.29%2億
-65.52%1億
3,788.57%2.75億
1,513.47%2.75億
-應付帳款
-14.59%4.42億
-8.04%5.08億
4.66%4.81億
-16.51%5.44億
10.95%5.17億
-4.36%5.52億
-8.09%4.6億
3.18%6.51億
-2.62%4.66億
26.25%5.77億
合同負債
43.95%9,849.83萬
19.31%1.15億
-16.06%8,267.15萬
-31.08%1.08億
-37.89%6,842.42萬
-32.59%9,678.59萬
-41.48%9,849.22萬
-23.91%1.57億
-74.40%1.1億
-57.73%1.44億
應付職工薪酬
9.10%8,852.86萬
24.36%7,814.63萬
8.10%8,226萬
16.77%1.49億
-10.27%8,114.14萬
46.79%6,283.73萬
97.20%7,609.9萬
102.98%1.28億
-14.88%9,042.41萬
-49.27%4,280.82萬
應交稅費
-7.52%8,545.49萬
-5.14%7,531.81萬
27.54%8,282.01萬
40.84%5,371.54萬
40.30%9,239.91萬
20.51%7,940萬
-14.57%6,493.74萬
-39.57%3,813.82萬
51.78%6,585.61萬
8.08%6,588.53萬
其他應付款(含利息和股利)
65.32%6.24億
78.91%6.71億
13.59%3.98億
10.56%3.68億
4.93%3.78億
-30.61%3.75億
23.85%3.51億
30.30%3.33億
50.56%3.6億
109.14%5.4億
-應付股利
41.07%6,274.12萬
55.24%6,904.12萬
0.00%4,447.48萬
0.00%4,447.48萬
0.00%4,447.48萬
-80.92%4,447.48萬
--4,447.48萬
2,327.20%4,447.48萬
2,327.20%4,447.48萬
12,622.90%2.33億
-其他應付款
----
82.09%6.02億
----
----
----
7.55%3.31億
----
13.72%2.89億
----
19.78%3.07億
一年內到期的非流動負債
-53.16%52.61萬
-66.65%51.28萬
-83.24%27.96萬
-57.30%70.38萬
-30.88%112.32萬
-4.14%153.77萬
4.78%166.79萬
4.78%164.85萬
-4.10%162.5萬
-4.60%160.42萬
其他流動負債
56.26%1,296.91萬
2.31%1,750.95萬
36.07%1,556.36萬
-27.89%1,311.1萬
-45.32%829.94萬
28.03%1,711.35萬
-25.11%1,143.82萬
-15.12%1,818.21萬
-65.95%1,517.9萬
-63.89%1,336.68萬
流動負債合計
34.60%18.12億
24.61%17.26億
-9.49%11.43億
-6.31%13.37億
-2.75%13.46億
-16.58%13.85億
0.39%12.63億
-6.86%14.27億
-30.82%13.84億
-17.26%16.6億
非流動負債
長期借款
--3,311.81萬
--535.76萬
--535.76萬
----
----
----
----
----
----
----
預計負債
-99.86%417.09萬
----
-99.97%33.79萬
-99.96%47.28萬
--29.26億
--29.26億
--11.78億
--11.81億
----
----
遞延所得稅負債
12.63%9,865.3萬
7.88%9,392.77萬
17.05%1.02億
16.23%9,470.1萬
26.96%8,758.92萬
37.43%8,706.49萬
33.26%8,695.62萬
39.61%8,147.68萬
51.02%6,898.87萬
77.66%6,335.23萬
長期遞延收益
30.07%7,670.56萬
28.41%7,922.03萬
27.29%8,291.56萬
25.80%8,602.87萬
-17.54%5,897.33萬
-16.42%6,169.28萬
-10.40%6,513.81萬
-7.73%6,838.57萬
-6.76%7,152.05萬
-5.54%7,380.91萬
租賃負債
--116.49萬
--126.49萬
----
----
----
----
-86.63%27.96萬
-71.80%70.38萬
-57.27%127.13萬
-53.67%168.76萬
非流動負債合計
-93.04%2.14億
-94.15%1.8億
-85.69%1.9億
-86.39%1.81億
2,067.14%30.73億
2,114.43%30.75億
850.23%13.31億
886.36%13.31億
13.10%1.42億
18.23%1.39億
負債合計
-54.16%20.26億
-57.27%19.06億
-48.59%13.34億
-44.96%15.18億
189.57%44.19億
147.89%44.6億
85.51%25.94億
65.45%27.59億
-28.23%15.26億
-15.30%17.99億
所有者權益(或股東權益)
實收資本(或股本)
-0.27%7.83億
-0.27%7.83億
0.00%7.85億
0.00%7.85億
0.00%7.85億
-1.41%7.85億
-1.41%7.85億
-1.41%7.85億
-1.41%7.85億
0.00%7.97億
資本公積
412.14%1,652.04萬
-49.79%161.96萬
0.00%322.58萬
0.00%322.58萬
0.00%322.58萬
-96.47%322.58萬
-96.47%322.58萬
-96.47%322.58萬
-96.47%322.58萬
0.00%9,146.56萬
盈餘公積
----
----
186.50%2.88億
186.50%2.88億
0.00%1億
-73.90%1億
-73.90%1億
-73.90%1億
-73.06%1億
3.19%3.85億
未分配利潤
203.62%43.44億
226.70%41.18億
56.05%44.52億
55.84%42.13億
-61.48%14.31億
-65.07%12.6億
-22.58%28.53億
-23.35%27.03億
17.41%37.14億
17.29%36.09億
減:庫存股
-55.11%2.69億
-55.11%2.69億
16.77%7億
0.00%6億
0.00%6億
-39.02%6億
-39.02%6億
-39.02%6億
-39.02%6億
192.56%9.84億
其他綜合收益
-8.74%1,534.48萬
-8.27%1,535.17萬
-7.53%1,534.7萬
-8.03%1,534.66萬
1.01%1,681.38萬
1.58%1,673.53萬
1.87%1,659.68萬
1.99%1,668.74萬
1.33%1,664.57萬
0.34%1,647.45萬
歸屬母公司所有者權益合計
181.56%48.9億
196.80%46.49億
53.33%48.43億
56.35%47.05億
-56.80%17.37億
-59.98%15.66億
-20.85%31.59億
-21.48%30.09億
16.28%40.2億
-2.57%39.14億
少數股東權益
13.46%5.56億
11.07%5.31億
11.38%5.18億
8.80%4.96億
9.89%4.9億
9.06%4.78億
8.63%4.66億
9.02%4.56億
10.12%4.46億
10.33%4.39億
所有者權益(或股東權益)合計
144.55%54.46億
153.35%51.8億
47.94%53.62億
50.09%52.01億
-50.13%22.27億
-53.03%20.45億
-17.99%36.24億
-18.48%34.65億
15.64%44.66億
-1.41%43.53億
負債和所有者權益(或股東權益)總計
12.43%74.72億
8.94%70.86億
7.67%66.95億
7.96%67.19億
10.91%66.46億
5.73%65.04億
6.89%62.18億
5.17%62.23億
0.06%59.92億
-5.92%61.52億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -44.78%4.05億-44.23%5.12億0.43%7.07億-20.36%5億23.63%7.33億15.63%9.17億11.95%7.04億14.53%6.28億-1.85%5.93億-4.51%7.93億
交易性金融資產 161.03%3.4億--3.6億--5,097.56萬164,497.90%2.2億--1.3億----------13.4萬--------
應收票據及應收賬款 -17.31%4,885.04萬18.46%2,447.94萬60.55%3,781.3萬48.10%7,526.81萬5.61%5,907.62萬-36.68%2,066.48萬-6.61%2,355.25萬66.89%5,082.35萬14.96%5,594.04萬9.84%3,263.49萬
-應收票據 -86.51%25.34萬-75.86%32.55萬--------157.17%187.81萬57.95%134.81萬6.10%75萬56.65%112.4萬108.96%73.03萬25.71%85.35萬
-應收賬款 -15.04%4,859.7萬25.04%2,415.39萬65.83%3,781.3萬51.45%7,526.81萬3.60%5,719.8萬-39.22%1,931.66萬-6.98%2,280.25萬67.14%4,969.95萬14.28%5,521.01萬9.47%3,178.14萬
其他應收款(含利息和股利) 23.10%2,424.89萬-13.71%1,689.78萬-85.29%296.15萬-20.09%1,649.18萬-31.67%1,969.88萬-28.92%1,958.3萬-28.01%2,013.56萬-25.97%2,063.81萬-20.14%2,882.86萬-25.54%2,754.91萬
-應收利息 ----------------------------------300.3萬----
-其他應收款 -----13.71%1,689.78萬-------------28.92%1,958.3萬-----25.97%2,063.81萬-----25.54%2,754.91萬
預付款項 2.82%2,052萬15.68%2,138.1萬-26.31%1,758.3萬-16.83%1,461.86萬3.87%1,995.7萬0.84%1,848.29萬87.47%2,386.16萬72.57%1,757.76萬40.35%1,921.31萬-15.42%1,832.91萬
存貨 -3.47%15.33億-0.95%15.77億-5.92%15.46億-3.10%16.18億-1.55%15.88億-2.09%15.92億0.39%16.44億-0.47%16.7億-7.99%16.13億-6.71%16.26億
其他流動資產 131.74%21.63億64.93%15.84億50.62%14.15億51.46%12.88億10.75%9.33億22.49%9.61億34.82%9.4億2.64%8.5億1.75%8.43億-37.81%7.84億
流動資產合計 30.17%45.34億16.06%40.95億12.61%37.78億15.31%37.33億10.48%34.83億7.51%35.29億10.76%33.55億3.66%32.37億-5.25%31.53億-16.34%32.82億
非流動資產
其他權益工具投資 -37.67%1,984.89萬-37.13%2,002.03萬-37.13%2,002.03萬-36.01%2,037.75萬-5.61%3,184.55萬-7.30%3,184.55萬-7.30%3,184.55萬-9.20%3,184.55萬-6.90%3,373.88萬-9.35%3,435.42萬
投資性房地產 15.19%5.71億12.07%5.59億-5.12%4.84億-5.10%4.87億-4.13%4.96億-8.58%4.99億-8.15%5.1億-7.25%5.13億-5.70%5.17億1.00%5.46億
長期股權投資 -7.29%368.13萬-8.00%371.74萬-8.06%376.35萬-9.73%374.25萬-8.14%397.06萬-14.02%404.06萬-15.66%409.35萬-15.40%414.58萬-9.61%432.23萬-2.74%469.94萬
固定資產 ----14.03%18.77億------------3.91%16.46億----0.50%16.09億----7.38%15.84億
在建工程 -----55.37%2億------------23.13%4.49億----73.68%4.97億----69.49%3.64億
無形資產 -7.14%1.7億-6.39%1.74億-3.88%1.8億-3.68%1.82億-3.05%1.83億-1.76%1.85億-1.89%1.87億-1.98%1.88億-2.47%1.89億-3.25%1.89億
商譽 0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬
長期待攤費用 -26.59%1,740.19萬-27.30%1,878.16萬-26.01%2,070.84萬-24.47%2,263.96萬-25.13%2,370.48萬46.50%2,583.48萬49.47%2,798.65萬63.47%2,997.45萬132.89%3,166.27萬42.74%1,763.46萬
遞延所得稅資產 12.84%1.02億36.24%1.24億24.89%1.05億31.46%1.12億8.42%9,047.69萬13.51%9,098.08萬15.84%8,431.15萬22.96%8,512.38萬70.41%8,344.97萬117.38%8,015.3萬
使用權資產 57.33%166.79萬20.79%176.08萬-85.71%26.5萬-70.59%66.26萬-60.00%106.01萬-52.17%145.77萬-46.15%185.52萬-41.38%225.28萬-42.16%265.03萬-42.47%304.79萬
其他非流動資產 -90.17%2,959.73萬-73.03%1,118.93萬-49.09%1,389.72萬-65.46%825.03萬476.43%3.01億-9.84%4,149.38萬-10.97%2,729.57萬-18.52%2,388.95萬-52.97%5,220.81萬-50.03%4,602.33萬
非流動資產合計 -7.10%29.38億0.49%29.9億1.89%29.17億0.00%29.86億11.37%31.63億3.69%29.76億2.68%28.63億6.85%29.86億6.70%28.4億9.70%28.7億
資產總計 12.43%74.72億8.94%70.86億7.67%66.95億7.96%67.19億10.91%66.46億5.73%65.04億6.89%62.18億5.17%62.23億0.06%59.92億-5.92%61.52億
負債
流動負債
短期借款 --4.4億--2.6億------1億------------------------
應付票據及應付帳款 -35.63%4.62億-32.49%5.08億-27.07%4.81億-27.62%5.44億-3.23%7.17億-11.75%7.52億-2.29%6.6億-18.45%7.51億52.59%7.41億79.67%8.52億
-應付票據 -90.02%1,995.1萬-------------27.27%2億-27.27%2億14.29%2億-65.52%1億3,788.57%2.75億1,513.47%2.75億
-應付帳款 -14.59%4.42億-8.04%5.08億4.66%4.81億-16.51%5.44億10.95%5.17億-4.36%5.52億-8.09%4.6億3.18%6.51億-2.62%4.66億26.25%5.77億
合同負債 43.95%9,849.83萬19.31%1.15億-16.06%8,267.15萬-31.08%1.08億-37.89%6,842.42萬-32.59%9,678.59萬-41.48%9,849.22萬-23.91%1.57億-74.40%1.1億-57.73%1.44億
應付職工薪酬 9.10%8,852.86萬24.36%7,814.63萬8.10%8,226萬16.77%1.49億-10.27%8,114.14萬46.79%6,283.73萬97.20%7,609.9萬102.98%1.28億-14.88%9,042.41萬-49.27%4,280.82萬
應交稅費 -7.52%8,545.49萬-5.14%7,531.81萬27.54%8,282.01萬40.84%5,371.54萬40.30%9,239.91萬20.51%7,940萬-14.57%6,493.74萬-39.57%3,813.82萬51.78%6,585.61萬8.08%6,588.53萬
其他應付款(含利息和股利) 65.32%6.24億78.91%6.71億13.59%3.98億10.56%3.68億4.93%3.78億-30.61%3.75億23.85%3.51億30.30%3.33億50.56%3.6億109.14%5.4億
-應付股利 41.07%6,274.12萬55.24%6,904.12萬0.00%4,447.48萬0.00%4,447.48萬0.00%4,447.48萬-80.92%4,447.48萬--4,447.48萬2,327.20%4,447.48萬2,327.20%4,447.48萬12,622.90%2.33億
-其他應付款 ----82.09%6.02億------------7.55%3.31億----13.72%2.89億----19.78%3.07億
一年內到期的非流動負債 -53.16%52.61萬-66.65%51.28萬-83.24%27.96萬-57.30%70.38萬-30.88%112.32萬-4.14%153.77萬4.78%166.79萬4.78%164.85萬-4.10%162.5萬-4.60%160.42萬
其他流動負債 56.26%1,296.91萬2.31%1,750.95萬36.07%1,556.36萬-27.89%1,311.1萬-45.32%829.94萬28.03%1,711.35萬-25.11%1,143.82萬-15.12%1,818.21萬-65.95%1,517.9萬-63.89%1,336.68萬
流動負債合計 34.60%18.12億24.61%17.26億-9.49%11.43億-6.31%13.37億-2.75%13.46億-16.58%13.85億0.39%12.63億-6.86%14.27億-30.82%13.84億-17.26%16.6億
非流動負債
長期借款 --3,311.81萬--535.76萬--535.76萬----------------------------
預計負債 -99.86%417.09萬-----99.97%33.79萬-99.96%47.28萬--29.26億--29.26億--11.78億--11.81億--------
遞延所得稅負債 12.63%9,865.3萬7.88%9,392.77萬17.05%1.02億16.23%9,470.1萬26.96%8,758.92萬37.43%8,706.49萬33.26%8,695.62萬39.61%8,147.68萬51.02%6,898.87萬77.66%6,335.23萬
長期遞延收益 30.07%7,670.56萬28.41%7,922.03萬27.29%8,291.56萬25.80%8,602.87萬-17.54%5,897.33萬-16.42%6,169.28萬-10.40%6,513.81萬-7.73%6,838.57萬-6.76%7,152.05萬-5.54%7,380.91萬
租賃負債 --116.49萬--126.49萬-----------------86.63%27.96萬-71.80%70.38萬-57.27%127.13萬-53.67%168.76萬
非流動負債合計 -93.04%2.14億-94.15%1.8億-85.69%1.9億-86.39%1.81億2,067.14%30.73億2,114.43%30.75億850.23%13.31億886.36%13.31億13.10%1.42億18.23%1.39億
負債合計 -54.16%20.26億-57.27%19.06億-48.59%13.34億-44.96%15.18億189.57%44.19億147.89%44.6億85.51%25.94億65.45%27.59億-28.23%15.26億-15.30%17.99億
所有者權益(或股東權益)
實收資本(或股本) -0.27%7.83億-0.27%7.83億0.00%7.85億0.00%7.85億0.00%7.85億-1.41%7.85億-1.41%7.85億-1.41%7.85億-1.41%7.85億0.00%7.97億
資本公積 412.14%1,652.04萬-49.79%161.96萬0.00%322.58萬0.00%322.58萬0.00%322.58萬-96.47%322.58萬-96.47%322.58萬-96.47%322.58萬-96.47%322.58萬0.00%9,146.56萬
盈餘公積 --------186.50%2.88億186.50%2.88億0.00%1億-73.90%1億-73.90%1億-73.90%1億-73.06%1億3.19%3.85億
未分配利潤 203.62%43.44億226.70%41.18億56.05%44.52億55.84%42.13億-61.48%14.31億-65.07%12.6億-22.58%28.53億-23.35%27.03億17.41%37.14億17.29%36.09億
減:庫存股 -55.11%2.69億-55.11%2.69億16.77%7億0.00%6億0.00%6億-39.02%6億-39.02%6億-39.02%6億-39.02%6億192.56%9.84億
其他綜合收益 -8.74%1,534.48萬-8.27%1,535.17萬-7.53%1,534.7萬-8.03%1,534.66萬1.01%1,681.38萬1.58%1,673.53萬1.87%1,659.68萬1.99%1,668.74萬1.33%1,664.57萬0.34%1,647.45萬
歸屬母公司所有者權益合計 181.56%48.9億196.80%46.49億53.33%48.43億56.35%47.05億-56.80%17.37億-59.98%15.66億-20.85%31.59億-21.48%30.09億16.28%40.2億-2.57%39.14億
少數股東權益 13.46%5.56億11.07%5.31億11.38%5.18億8.80%4.96億9.89%4.9億9.06%4.78億8.63%4.66億9.02%4.56億10.12%4.46億10.33%4.39億
所有者權益(或股東權益)合計 144.55%54.46億153.35%51.8億47.94%53.62億50.09%52.01億-50.13%22.27億-53.03%20.45億-17.99%36.24億-18.48%34.65億15.64%44.66億-1.41%43.53億
負債和所有者權益(或股東權益)總計 12.43%74.72億8.94%70.86億7.67%66.95億7.96%67.19億10.91%66.46億5.73%65.04億6.89%62.18億5.17%62.23億0.06%59.92億-5.92%61.52億
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 ------天職國際會計師事務所(特殊普通合夥)------立信會計師事務所(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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