滬深市場個股詳情

603086 先達股份

添加自選
  • 4.66
  • +0.03+0.65%
休市中 12/20 15:00 (北京)
20.26億總市值-19.83市盈率TTM

先達股份關鍵統計數據

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
71.55%5.83億
-17.01%5.29億
-26.45%5.05億
-16.79%6.49億
-47.90%3.4億
4.30%6.38億
25.49%6.86億
32.97%7.8億
143.50%6.52億
95.55%6.11億
交易性金融資產
-25.61%1.87億
-4.00%1.32億
64.53%2.3億
1,000.58%167.13萬
-39.46%2.51億
-57.59%1.38億
-45.32%1.4億
-98.27%15.19萬
46.73%4.15億
90.40%3.24億
應收票據及應收賬款
29.53%5.52億
54.42%5.71億
-4.61%3.47億
-22.23%3.75億
-22.95%4.26億
-39.96%3.7億
9.08%3.64億
29.97%4.82億
81.92%5.53億
99.36%6.16億
-應收票據
56.94%751.42萬
1,058.77%984.96萬
567.45%997.63萬
404.76%1,784.16萬
-61.55%478.79萬
--85萬
149.12%149.47萬
-35.73%353.47萬
--1,245.25萬
----
-應收賬款
29.22%5.44億
52.11%5.61億
-6.96%3.37億
-25.38%3.57億
-22.06%4.21億
-40.10%3.69億
8.83%3.63億
30.95%4.79億
77.82%5.41億
99.45%6.16億
其他應收款(含利息和股利)
-12.17%1,188.85萬
-6.78%1,222.06萬
-17.18%1,190.42萬
-13.80%1,285.18萬
-0.45%1,353.66萬
62.25%1,311.01萬
79.82%1,437.37萬
86.20%1,490.96萬
91.69%1,359.83萬
25.42%808.02萬
-其他應收款
----
-6.78%1,222.06萬
----
----
----
62.25%1,311.01萬
----
86.20%1,490.96萬
----
25.42%808.02萬
預付款項
-19.07%2,522.24萬
44.05%3,413.3萬
-0.14%3,927.15萬
-36.23%3,319.24萬
-37.76%3,116.62萬
-48.93%2,369.56萬
-22.74%3,932.82萬
-15.07%5,204.9萬
-42.99%5,007.1萬
-20.77%4,639.58萬
存貨
18.90%7.73億
-6.02%8.14億
-22.14%7.29億
-0.47%6.37億
-1.01%6.5億
39.18%8.66億
36.78%9.36億
25.42%6.4億
38.41%6.57億
33.05%6.22億
應收款項融資
-85.55%1,047.64萬
-0.31%2,007.64萬
31.34%5,372.53萬
286.36%5,703.4萬
703.39%7,250.84萬
57.30%2,013.9萬
120.56%4,090.6萬
742.18%1,476.21萬
181.49%902.53萬
-46.71%1,280.31萬
其他流動資產
139.42%1.25億
109.82%9,576.82萬
78.07%9,263.22萬
110.91%8,590.22萬
130.73%5,240.53萬
54.68%4,564.24萬
-59.67%5,201.96萬
-66.30%4,072.93萬
-71.84%2,271.31萬
-67.17%2,950.79萬
流動資產合計
23.46%22.68億
4.48%22.08億
-11.64%20.07億
-8.55%18.52億
-22.57%18.37億
-6.92%21.13億
12.14%22.72億
21.35%20.25億
57.33%23.73億
57.85%22.71億
非流動資產
投資性房地產
-8.65%282.63萬
-36.05%289.32萬
-35.98%296.01萬
-35.91%302.7萬
-35.84%309.39萬
-8.09%452.39萬
-7.93%462.34萬
-7.77%472.29萬
-7.63%482.25萬
-7.48%492.2萬
固定資產
----
4.31%11.26億
----
----
----
35.45%10.8億
----
32.05%9.86億
----
39.56%7.97億
在建工程
----
-29.40%8,550.17萬
----
----
----
54.50%1.21億
----
18.07%1.36億
----
-62.00%7,838.62萬
工程物資
----
19.09%1,039.74萬
----
----
----
-23.57%873.1萬
----
26.03%1,428.07萬
----
-36.91%1,142.34萬
無形資產
-2.40%1.07億
-2.38%1.08億
-2.36%1.08億
-2.35%1.09億
-2.43%1.1億
-2.42%1.1億
-2.43%1.11億
-2.43%1.12億
-2.35%1.12億
-2.36%1.13億
開發支出
3.28%4,356.4萬
0.52%4,356.4萬
41.53%4,792.68萬
27.72%3,972.91萬
44.11%4,218.18萬
62.88%4,333.96萬
86.44%3,386.45萬
122.79%3,110.74萬
--2,927.04萬
--2,660.79萬
遞延所得稅資產
315.82%5,198.93萬
166.34%5,369.92萬
232.37%5,720.47萬
221.24%5,466.24萬
-30.30%1,250.29萬
18.00%2,016.16萬
167.33%1,721.11萬
170.19%1,701.61萬
67.16%1,793.92萬
75.49%1,708.67萬
其他非流動資產
89.54%3,786.15萬
65.53%4,208.12萬
-38.65%1,381.1萬
-67.90%879.16萬
-77.39%1,997.55萬
-67.48%2,542.28萬
-61.03%2,251.15萬
-37.30%2,738.98萬
55.86%8,833.56萬
52.38%7,816.87萬
非流動資產合計
7.20%15.22億
4.16%14.72億
6.53%14.56億
10.37%14.65億
17.05%14.2億
25.43%14.13億
27.08%13.67億
25.69%13.28億
20.12%12.13億
15.25%11.27億
資產總計
16.37%37.9億
4.35%36.8億
-4.82%34.63億
-1.06%33.17億
-9.17%32.57億
3.81%35.27億
17.32%36.39億
23.03%33.53億
42.41%35.86億
40.61%33.97億
負債
流動負債
短期借款
22.88%3.37億
57.19%3.56億
97.82%3.59億
240.94%3.07億
149.09%2.74億
61.77%2.26億
101.64%1.81億
200.00%9,000萬
--1.1億
--1.4億
交易性金融負債
-99.33%2.3萬
-94.70%34.89萬
-93.47%22.01萬
-98.59%13.3萬
-92.28%341.4萬
-56.08%658.59萬
8,983.64%336.84萬
20,812.55%943.92萬
13,817.75%4,419.51萬
1,689.06%1,499.41萬
應付票據及應付帳款
81.23%12.06億
20.43%10.73億
-16.80%7.94億
-13.43%7.32億
-35.84%6.66億
-11.04%8.91億
14.37%9.55億
28.84%8.46億
100.11%10.37億
86.67%10.02億
-應付票據
126.81%7.98億
9.12%6.25億
-29.05%4.28億
-27.36%4.36億
-49.21%3.52億
-14.58%5.73億
8.75%6.04億
40.50%6億
98.14%6.93億
99.37%6.71億
-應付帳款
30.08%4.08億
40.79%4.48億
4.25%3.66億
20.61%2.96億
-8.95%3.14億
-3.87%3.18億
25.53%3.51億
7.12%2.46億
104.21%3.44億
65.31%3.31億
合同負債
37.34%1.37億
-4.43%1.34億
18.74%2.02億
23.62%1.59億
-45.65%9,998.19萬
-0.93%1.4億
6.62%1.7億
16.56%1.29億
7.24%1.84億
70.92%1.41億
應付職工薪酬
3.53%3,513.77萬
16.93%4,155.43萬
-5.03%4,652.4萬
7.48%5,501.62萬
3.98%3,393.81萬
8.30%3,553.88萬
58.52%4,899.02萬
22.98%5,118.95萬
10.17%3,263.94萬
15.98%3,281.45萬
應交稅費
8.76%392.75萬
-38.60%819.7萬
-20.99%637.49萬
-31.02%441.21萬
-65.88%361.11萬
4.94%1,335.06萬
-29.39%806.81萬
-32.84%639.62萬
-6.50%1,058.23萬
55.66%1,272.27萬
其他應付款(含利息和股利)
10.41%2,048.96萬
-31.04%1,255.61萬
-16.59%1,246.41萬
-26.22%877.33萬
-17.04%1,855.72萬
-46.59%1,820.68萬
-27.28%1,494.38萬
-11.76%1,189.2萬
9.28%2,236.83萬
64.84%3,408.88萬
-其他應付款
----
-31.04%1,255.61萬
----
----
----
-46.59%1,820.68萬
----
-11.76%1,189.2萬
----
64.84%3,408.88萬
其他流動負債
125.49%653.05萬
266.87%777.16萬
621.89%949.4萬
206.78%1,291.74萬
-3.31%289.61萬
31.42%211.83萬
-54.19%131.52萬
137.55%421.07萬
-22.15%299.51萬
-70.38%161.19萬
流動負債合計
58.47%17.46億
22.50%16.33億
3.42%14.3億
11.49%12.79億
-23.69%11.02億
-3.33%13.33億
20.25%13.83億
32.93%11.48億
91.14%14.44億
102.02%13.79億
非流動負債
預計負債
7.37%1,523.65萬
33.59%1,888.61萬
85.96%2,380.07萬
58.80%1,619.31萬
94.86%1,419.09萬
-10.79%1,413.79萬
-22.68%1,279.86萬
-0.83%1,019.72萬
172.09%728.24萬
858.77%1,584.86萬
遞延所得稅負債
497.92%11.95萬
531.28%11.93萬
31.73%19.58萬
873.60%25萬
3.83%2萬
-90.96%1.89萬
-72.02%14.86萬
-97.90%2.57萬
-95.65%1.92萬
-71.61%20.9萬
長期遞延收益
-38.61%757.78萬
-38.35%830.74萬
-29.23%911.31萬
-26.39%1,021.57萬
-24.66%1,234.44萬
-10.17%1,347.59萬
-25.85%1,287.75萬
12.22%1,387.86萬
-8.73%1,638.48萬
-15.04%1,500.13萬
非流動負債合計
-13.64%2,293.39萬
-1.16%2,731.29萬
28.21%3,310.96萬
10.61%2,665.88萬
12.11%2,655.52萬
-11.03%2,763.27萬
-25.04%2,582.47萬
0.97%2,410.15萬
12.42%2,368.64萬
54.93%3,105.9萬
負債合計
56.78%17.69億
22.02%16.61億
3.88%14.64億
11.47%13.06億
-23.11%11.28億
-3.50%13.61億
18.93%14.09億
32.07%11.72億
89.01%14.68億
100.68%14.1億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.35億
-0.01%4.35億
39.99%4.35億
39.99%4.35億
39.99%4.35億
39.99%4.35億
39.99%3.11億
39.99%3.11億
39.99%3.11億
40.00%3.11億
資本公積
0.26%1.54億
0.21%1.54億
-44.41%1.54億
-44.41%1.54億
-44.12%1.53億
-44.11%1.53億
-23.40%2.77億
-23.40%2.77億
-23.05%2.74億
-23.03%2.75億
盈餘公積
7.03%8,984.57萬
7.03%8,984.57萬
7.03%8,984.57萬
7.03%8,984.57萬
23.64%8,394.8萬
23.64%8,394.8萬
23.64%8,394.8萬
23.64%8,394.8萬
7.64%6,789.94萬
7.64%6,789.94萬
未分配利潤
-7.72%12.92億
-10.42%12.91億
-15.85%12.72億
-12.37%12.86億
-1.88%14億
10.87%14.41億
22.57%15.12億
26.75%14.67億
33.50%14.27億
24.48%13億
減:庫存股
----
----
----
----
----
-46.25%448.9萬
-45.06%481.63萬
-45.06%481.63萬
-45.06%481.63萬
-34.63%835.2萬
其他綜合收益
82.88%-5,652.46
82.88%-5,652.46
82.88%-5,652.46
82.88%-5,652.46
-6.59%-3.3萬
-6.59%-3.3萬
-6.59%-3.3萬
-6.59%-3.3萬
---3.1萬
---3.1萬
專項儲備
-16.27%4,194.31萬
-12.82%4,309.01萬
-9.07%4,205.24萬
-7.50%3,955.98萬
16.73%5,009.61萬
16.04%4,942.9萬
11.40%4,624.71萬
11.95%4,276.79萬
8.23%4,291.55萬
5.66%4,259.83萬
歸屬母公司所有者權益合計
-5.18%20.12億
-6.76%20.12億
-10.42%19.93億
-7.93%20.04億
0.21%21.22億
8.61%21.58億
16.03%22.24億
18.42%21.76億
21.63%21.18億
15.98%19.87億
少數股東權益
38.28%850.78萬
-3.38%735.82萬
33.78%736.69萬
56.67%737.46萬
--615.27萬
--761.56萬
--550.67萬
--470.71萬
----
----
所有者權益(或股東權益)合計
-5.05%20.21億
-6.75%20.2億
-10.31%20億
-7.79%20.11億
0.50%21.28億
8.99%21.66億
16.32%22.3億
18.67%21.81億
21.63%21.18億
15.98%19.87億
負債和所有者權益(或股東權益)總計
16.37%37.9億
4.35%36.8億
-4.82%34.63億
-1.06%33.17億
-9.17%32.57億
3.81%35.27億
17.32%36.39億
23.03%33.53億
42.41%35.86億
40.61%33.97億
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)
--
--
(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 71.55%5.83億-17.01%5.29億-26.45%5.05億-16.79%6.49億-47.90%3.4億4.30%6.38億25.49%6.86億32.97%7.8億143.50%6.52億95.55%6.11億
交易性金融資產 -25.61%1.87億-4.00%1.32億64.53%2.3億1,000.58%167.13萬-39.46%2.51億-57.59%1.38億-45.32%1.4億-98.27%15.19萬46.73%4.15億90.40%3.24億
應收票據及應收賬款 29.53%5.52億54.42%5.71億-4.61%3.47億-22.23%3.75億-22.95%4.26億-39.96%3.7億9.08%3.64億29.97%4.82億81.92%5.53億99.36%6.16億
-應收票據 56.94%751.42萬1,058.77%984.96萬567.45%997.63萬404.76%1,784.16萬-61.55%478.79萬--85萬149.12%149.47萬-35.73%353.47萬--1,245.25萬----
-應收賬款 29.22%5.44億52.11%5.61億-6.96%3.37億-25.38%3.57億-22.06%4.21億-40.10%3.69億8.83%3.63億30.95%4.79億77.82%5.41億99.45%6.16億
其他應收款(含利息和股利) -12.17%1,188.85萬-6.78%1,222.06萬-17.18%1,190.42萬-13.80%1,285.18萬-0.45%1,353.66萬62.25%1,311.01萬79.82%1,437.37萬86.20%1,490.96萬91.69%1,359.83萬25.42%808.02萬
-其他應收款 -----6.78%1,222.06萬------------62.25%1,311.01萬----86.20%1,490.96萬----25.42%808.02萬
預付款項 -19.07%2,522.24萬44.05%3,413.3萬-0.14%3,927.15萬-36.23%3,319.24萬-37.76%3,116.62萬-48.93%2,369.56萬-22.74%3,932.82萬-15.07%5,204.9萬-42.99%5,007.1萬-20.77%4,639.58萬
存貨 18.90%7.73億-6.02%8.14億-22.14%7.29億-0.47%6.37億-1.01%6.5億39.18%8.66億36.78%9.36億25.42%6.4億38.41%6.57億33.05%6.22億
應收款項融資 -85.55%1,047.64萬-0.31%2,007.64萬31.34%5,372.53萬286.36%5,703.4萬703.39%7,250.84萬57.30%2,013.9萬120.56%4,090.6萬742.18%1,476.21萬181.49%902.53萬-46.71%1,280.31萬
其他流動資產 139.42%1.25億109.82%9,576.82萬78.07%9,263.22萬110.91%8,590.22萬130.73%5,240.53萬54.68%4,564.24萬-59.67%5,201.96萬-66.30%4,072.93萬-71.84%2,271.31萬-67.17%2,950.79萬
流動資產合計 23.46%22.68億4.48%22.08億-11.64%20.07億-8.55%18.52億-22.57%18.37億-6.92%21.13億12.14%22.72億21.35%20.25億57.33%23.73億57.85%22.71億
非流動資產
投資性房地產 -8.65%282.63萬-36.05%289.32萬-35.98%296.01萬-35.91%302.7萬-35.84%309.39萬-8.09%452.39萬-7.93%462.34萬-7.77%472.29萬-7.63%482.25萬-7.48%492.2萬
固定資產 ----4.31%11.26億------------35.45%10.8億----32.05%9.86億----39.56%7.97億
在建工程 -----29.40%8,550.17萬------------54.50%1.21億----18.07%1.36億-----62.00%7,838.62萬
工程物資 ----19.09%1,039.74萬-------------23.57%873.1萬----26.03%1,428.07萬-----36.91%1,142.34萬
無形資產 -2.40%1.07億-2.38%1.08億-2.36%1.08億-2.35%1.09億-2.43%1.1億-2.42%1.1億-2.43%1.11億-2.43%1.12億-2.35%1.12億-2.36%1.13億
開發支出 3.28%4,356.4萬0.52%4,356.4萬41.53%4,792.68萬27.72%3,972.91萬44.11%4,218.18萬62.88%4,333.96萬86.44%3,386.45萬122.79%3,110.74萬--2,927.04萬--2,660.79萬
遞延所得稅資產 315.82%5,198.93萬166.34%5,369.92萬232.37%5,720.47萬221.24%5,466.24萬-30.30%1,250.29萬18.00%2,016.16萬167.33%1,721.11萬170.19%1,701.61萬67.16%1,793.92萬75.49%1,708.67萬
其他非流動資產 89.54%3,786.15萬65.53%4,208.12萬-38.65%1,381.1萬-67.90%879.16萬-77.39%1,997.55萬-67.48%2,542.28萬-61.03%2,251.15萬-37.30%2,738.98萬55.86%8,833.56萬52.38%7,816.87萬
非流動資產合計 7.20%15.22億4.16%14.72億6.53%14.56億10.37%14.65億17.05%14.2億25.43%14.13億27.08%13.67億25.69%13.28億20.12%12.13億15.25%11.27億
資產總計 16.37%37.9億4.35%36.8億-4.82%34.63億-1.06%33.17億-9.17%32.57億3.81%35.27億17.32%36.39億23.03%33.53億42.41%35.86億40.61%33.97億
負債
流動負債
短期借款 22.88%3.37億57.19%3.56億97.82%3.59億240.94%3.07億149.09%2.74億61.77%2.26億101.64%1.81億200.00%9,000萬--1.1億--1.4億
交易性金融負債 -99.33%2.3萬-94.70%34.89萬-93.47%22.01萬-98.59%13.3萬-92.28%341.4萬-56.08%658.59萬8,983.64%336.84萬20,812.55%943.92萬13,817.75%4,419.51萬1,689.06%1,499.41萬
應付票據及應付帳款 81.23%12.06億20.43%10.73億-16.80%7.94億-13.43%7.32億-35.84%6.66億-11.04%8.91億14.37%9.55億28.84%8.46億100.11%10.37億86.67%10.02億
-應付票據 126.81%7.98億9.12%6.25億-29.05%4.28億-27.36%4.36億-49.21%3.52億-14.58%5.73億8.75%6.04億40.50%6億98.14%6.93億99.37%6.71億
-應付帳款 30.08%4.08億40.79%4.48億4.25%3.66億20.61%2.96億-8.95%3.14億-3.87%3.18億25.53%3.51億7.12%2.46億104.21%3.44億65.31%3.31億
合同負債 37.34%1.37億-4.43%1.34億18.74%2.02億23.62%1.59億-45.65%9,998.19萬-0.93%1.4億6.62%1.7億16.56%1.29億7.24%1.84億70.92%1.41億
應付職工薪酬 3.53%3,513.77萬16.93%4,155.43萬-5.03%4,652.4萬7.48%5,501.62萬3.98%3,393.81萬8.30%3,553.88萬58.52%4,899.02萬22.98%5,118.95萬10.17%3,263.94萬15.98%3,281.45萬
應交稅費 8.76%392.75萬-38.60%819.7萬-20.99%637.49萬-31.02%441.21萬-65.88%361.11萬4.94%1,335.06萬-29.39%806.81萬-32.84%639.62萬-6.50%1,058.23萬55.66%1,272.27萬
其他應付款(含利息和股利) 10.41%2,048.96萬-31.04%1,255.61萬-16.59%1,246.41萬-26.22%877.33萬-17.04%1,855.72萬-46.59%1,820.68萬-27.28%1,494.38萬-11.76%1,189.2萬9.28%2,236.83萬64.84%3,408.88萬
-其他應付款 -----31.04%1,255.61萬-------------46.59%1,820.68萬-----11.76%1,189.2萬----64.84%3,408.88萬
其他流動負債 125.49%653.05萬266.87%777.16萬621.89%949.4萬206.78%1,291.74萬-3.31%289.61萬31.42%211.83萬-54.19%131.52萬137.55%421.07萬-22.15%299.51萬-70.38%161.19萬
流動負債合計 58.47%17.46億22.50%16.33億3.42%14.3億11.49%12.79億-23.69%11.02億-3.33%13.33億20.25%13.83億32.93%11.48億91.14%14.44億102.02%13.79億
非流動負債
預計負債 7.37%1,523.65萬33.59%1,888.61萬85.96%2,380.07萬58.80%1,619.31萬94.86%1,419.09萬-10.79%1,413.79萬-22.68%1,279.86萬-0.83%1,019.72萬172.09%728.24萬858.77%1,584.86萬
遞延所得稅負債 497.92%11.95萬531.28%11.93萬31.73%19.58萬873.60%25萬3.83%2萬-90.96%1.89萬-72.02%14.86萬-97.90%2.57萬-95.65%1.92萬-71.61%20.9萬
長期遞延收益 -38.61%757.78萬-38.35%830.74萬-29.23%911.31萬-26.39%1,021.57萬-24.66%1,234.44萬-10.17%1,347.59萬-25.85%1,287.75萬12.22%1,387.86萬-8.73%1,638.48萬-15.04%1,500.13萬
非流動負債合計 -13.64%2,293.39萬-1.16%2,731.29萬28.21%3,310.96萬10.61%2,665.88萬12.11%2,655.52萬-11.03%2,763.27萬-25.04%2,582.47萬0.97%2,410.15萬12.42%2,368.64萬54.93%3,105.9萬
負債合計 56.78%17.69億22.02%16.61億3.88%14.64億11.47%13.06億-23.11%11.28億-3.50%13.61億18.93%14.09億32.07%11.72億89.01%14.68億100.68%14.1億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.35億-0.01%4.35億39.99%4.35億39.99%4.35億39.99%4.35億39.99%4.35億39.99%3.11億39.99%3.11億39.99%3.11億40.00%3.11億
資本公積 0.26%1.54億0.21%1.54億-44.41%1.54億-44.41%1.54億-44.12%1.53億-44.11%1.53億-23.40%2.77億-23.40%2.77億-23.05%2.74億-23.03%2.75億
盈餘公積 7.03%8,984.57萬7.03%8,984.57萬7.03%8,984.57萬7.03%8,984.57萬23.64%8,394.8萬23.64%8,394.8萬23.64%8,394.8萬23.64%8,394.8萬7.64%6,789.94萬7.64%6,789.94萬
未分配利潤 -7.72%12.92億-10.42%12.91億-15.85%12.72億-12.37%12.86億-1.88%14億10.87%14.41億22.57%15.12億26.75%14.67億33.50%14.27億24.48%13億
減:庫存股 ---------------------46.25%448.9萬-45.06%481.63萬-45.06%481.63萬-45.06%481.63萬-34.63%835.2萬
其他綜合收益 82.88%-5,652.4682.88%-5,652.4682.88%-5,652.4682.88%-5,652.46-6.59%-3.3萬-6.59%-3.3萬-6.59%-3.3萬-6.59%-3.3萬---3.1萬---3.1萬
專項儲備 -16.27%4,194.31萬-12.82%4,309.01萬-9.07%4,205.24萬-7.50%3,955.98萬16.73%5,009.61萬16.04%4,942.9萬11.40%4,624.71萬11.95%4,276.79萬8.23%4,291.55萬5.66%4,259.83萬
歸屬母公司所有者權益合計 -5.18%20.12億-6.76%20.12億-10.42%19.93億-7.93%20.04億0.21%21.22億8.61%21.58億16.03%22.24億18.42%21.76億21.63%21.18億15.98%19.87億
少數股東權益 38.28%850.78萬-3.38%735.82萬33.78%736.69萬56.67%737.46萬--615.27萬--761.56萬--550.67萬--470.71萬--------
所有者權益(或股東權益)合計 -5.05%20.21億-6.75%20.2億-10.31%20億-7.79%20.11億0.50%21.28億8.99%21.66億16.32%22.3億18.67%21.81億21.63%21.18億15.98%19.87億
負債和所有者權益(或股東權益)總計 16.37%37.9億4.35%36.8億-4.82%34.63億-1.06%33.17億-9.17%32.57億3.81%35.27億17.32%36.39億23.03%33.53億42.41%35.86億40.61%33.97億
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。