滬深市場個股詳情

603300 華鐵應急

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  • 4.89
  • -0.06-1.21%
交易中 07/23 10:06 (北京)
96.36億總市值11.78市盈率TTM

華鐵應急關鍵統計數據

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
-35.20%5,830.95萬
-36.98%8,540.11萬
-71.77%1.04億
-31.88%1.37億
-16.87%8,998.44萬
-1.76%1.36億
517.95%3.69億
137.67%2.01億
-14.74%1.08億
-6.34%1.38億
交易性金融資產
826.81%1.59億
809.35%1.56億
----
----
171,716.52%1,718.17萬
--1,718.17萬
----
----
--1萬
----
應收票據及應收賬款
25.81%35.35億
27.68%35.88億
28.85%35.19億
33.64%32.66億
34.01%28.1億
30.17%28.1億
46.23%27.31億
47.17%24.44億
54.39%20.97億
45.34%21.59億
-應收票據
95.45%1.03億
30.42%6,250.48萬
-19.42%4,137.24萬
-33.10%4,078.87萬
-37.13%5,291.41萬
-20.05%4,792.64萬
-8.69%5,134.26萬
-8.83%6,096.83萬
65.06%8,416.86萬
44.76%5,994.25萬
-應收賬款
24.47%34.32億
27.64%35.26億
29.77%34.78億
35.34%32.25億
36.98%27.57億
31.61%27.62億
47.94%26.8億
49.52%23.83億
53.98%20.13億
45.36%20.99億
其他應收款(含利息和股利)
6.11%8,739.09萬
13.77%8,318.48萬
4.88%8,351.62萬
9.50%7,729.26萬
40.93%8,236.12萬
37.00%7,311.43萬
-36.09%7,962.78萬
-41.33%7,058.61萬
-66.59%5,844.3萬
66.44%5,336.79萬
-其他應收款
----
----
----
9.50%7,729.26萬
----
37.00%7,311.43萬
----
-41.33%7,058.61萬
----
66.44%5,336.79萬
合同資產
-4.44%1.09億
-6.22%1.23億
--1.16億
--1.08億
--1.14億
--1.31億
----
----
----
----
預付款項
-19.96%3,233.54萬
20.87%2,567.78萬
24.51%3,863.88萬
34.02%4,026.41萬
18.08%4,039.77萬
2.69%2,124.49萬
42.09%3,103.22萬
72.36%3,004.31萬
62.09%3,421.19萬
60.96%2,068.78萬
存貨
21.74%2,436.48萬
-3.37%2,244.92萬
19.91%2,329.61萬
-16.28%1,671.74萬
-45.67%2,001.43萬
-37.49%2,323.23萬
-4.01%1,942.76萬
8.50%1,996.86萬
147.05%3,683.81萬
104.09%3,716.73萬
應收款項融資
-92.23%89.19萬
-49.59%306.78萬
-31.67%343.04萬
375.81%735.85萬
333.33%1,148.33萬
-14.19%608.59萬
59.37%502萬
-36.88%154.65萬
-87.95%265萬
6.20%709.21萬
其他流動資產
2.94%1.4億
35.10%1.5億
-6.80%8,868.78萬
4.01%1.21億
-17.22%1.36億
-31.42%1.11億
-35.45%9,515.56萬
-31.93%1.16億
-13.68%1.64億
-14.39%1.62億
流動資產合計
24.85%41.46億
27.29%42.37億
19.41%39.77億
30.88%37.73億
32.77%33.21億
29.19%33.29億
48.38%33.31億
32.72%28.83億
23.34%25.01億
28.12%25.77億
非流動資產
投資性房地產
10.06%2.48億
10.04%2.51億
474.24%2.58億
504.62%2.45億
451.93%2.26億
452.90%2.28億
5.16%4,499.22萬
-5.89%4,056.47萬
-5.87%4,087.65萬
-7.07%4,118.83萬
長期股權投資
-6.13%8.35億
-6.70%8.31億
1.13%8.9億
-0.16%8.9億
0.86%8.9億
1.67%8.9億
1.70%8.8億
4.41%8.91億
27.66%8.82億
26.79%8.76億
固定資產
----
----
----
89.71%52.76億
----
8.09%30.47億
----
2.77%27.81億
----
--28.19億
在建工程
----
----
----
--0
----
--0
----
57.95%2,588.37萬
----
137.38%2,468.05萬
工程物資
----
----
----
-21.29%1,006.83萬
----
-9.69%1,063.04萬
----
-5.56%1,279.11萬
----
-17.06%1,177.1萬
無形資產
102.68%1,616.86萬
103.22%1,658.75萬
-16.62%727.67萬
-18.63%749.8萬
-18.39%797.76萬
-6.12%816.24萬
-4.27%872.69萬
-2.58%921.47萬
-1.65%977.55萬
-16.46%869.49萬
商譽
-9.73%1.82億
-9.73%1.82億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
長期待攤費用
-25.30%690.12萬
-41.14%745.7萬
-44.05%801.26萬
-59.02%689.67萬
-48.62%923.79萬
-37.74%1,266.91萬
-35.28%1,431.98萬
-30.51%1,683.02萬
-39.55%1,797.87萬
-27.59%2,035.01萬
遞延所得稅資產
-59.10%5,215.53萬
-26.62%5,428.98萬
165.43%1.38億
180.67%1.3億
220.87%1.28億
74.16%7,398.92萬
33.69%5,192.4萬
41.64%4,638.82萬
26.18%3,974.07萬
26.54%4,248.27萬
使用權資產
61.53%102.57億
49.02%97.49億
55.45%90.78億
24.72%61.38億
54.26%63.5億
66.52%65.42億
76.12%58.39億
110.45%49.22億
--41.16億
135.21%39.29億
其他非流動資產
261.88%4,575.17萬
221.97%3,707.97萬
35.06%1,470.43萬
-49.12%1,757.57萬
-70.68%1,264.28萬
-24.66%1,151.66萬
-79.55%1,088.68萬
-12.07%3,454.16萬
-9.99%4,311.95萬
-50.19%1,528.56萬
非流動資產合計
34.73%155.02億
35.90%149.84億
45.17%144.28億
43.88%129.24億
40.45%115.06億
38.00%110.26億
35.29%99.38億
43.05%89.82億
50.92%81.92億
47.36%79.9億
資產總計
32.52%196.49億
33.90%192.21億
38.71%184.05億
40.72%166.97億
38.66%148.27億
35.85%143.55億
38.35%132.69億
40.40%118.65億
43.42%106.93億
42.16%105.66億
負債
流動負債
短期借款
15.47%10.71億
0.03%9.19億
1.36%9.72億
-4.22%9.53億
-2.92%9.28億
0.71%9.19億
-0.88%9.59億
-1.90%9.95億
-9.23%9.55億
-13.95%9.12億
應付票據及應付帳款
-37.05%9.44億
14.40%11.46億
32.61%13.26億
199.25%27.61億
94.01%14.99億
14.15%10.02億
83.50%10億
86.41%9.23億
164.71%7.73億
148.51%8.77億
-應付帳款
-37.05%9.44億
14.40%11.46億
32.61%13.26億
199.25%27.61億
94.01%14.99億
14.15%10.02億
83.50%10億
86.41%9.23億
164.71%7.73億
148.51%8.77億
合同負債
-27.75%4,827.29萬
-2.71%5,962.55萬
-31.02%8,969.77萬
2.26%9,622.36萬
8.86%6,681.29萬
-13.17%6,128.39萬
118.25%1.3億
8.63%9,409.84萬
-13.74%6,137.48萬
99.47%7,058.13萬
應付職工薪酬
31.23%4,045.72萬
41.10%7,525.62萬
53.61%4,438.11萬
49.99%4,046.85萬
55.87%3,082.84萬
23.35%5,333.54萬
61.29%2,889.15萬
58.73%2,698.02萬
88.01%1,977.87萬
105.34%4,324.07萬
應交稅費
0.79%7,143.27萬
8.55%1億
31.30%1.06億
37.44%7,468.68萬
7.94%7,087.55萬
-33.75%9,240.84萬
-12.17%8,045.61萬
-14.05%5,433.97萬
16.58%6,566.13萬
140.44%1.39億
其他應付款(含利息和股利)
-20.60%5.86億
-38.23%5.57億
-12.74%6.98億
-12.74%7.7億
38.47%7.38億
87.71%9.01億
44.23%8億
47.81%8.83億
40.56%5.33億
-5.57%4.8億
-應付股利
----
----
--480萬
--480萬
--480萬
----
----
----
----
----
-其他應付款
----
----
----
-13.28%7.65億
----
87.71%9.01億
----
47.81%8.83億
----
--4.8億
一年內到期的非流動負債
63.56%25.45億
91.21%26.5億
104.30%22.71億
63.46%17.74億
86.91%15.56億
90.59%13.86億
92.59%11.11億
123.20%10.85億
90.92%8.32億
60.37%7.27億
其他流動負債
55.03%4,855.38萬
64.58%3,377.94萬
12.61%2,030.32萬
13.42%2,399.48萬
30.27%3,131.95萬
-22.25%2,052.42萬
104.18%1,802.91萬
65.99%2,115.62萬
89.64%2,404.11萬
54.84%2,639.85萬
流動負債調整專案
----
----
----
----
--0.01
----
----
----
----
----
流動負債合計
8.81%53.54億
24.92%55.4億
33.90%55.28億
59.08%64.93億
50.73%49.21億
35.35%44.35億
46.26%41.28億
47.25%40.82億
41.29%32.65億
30.72%32.77億
非流動負債
長期借款
144.89%7.95億
116.31%7.89億
47.10%4.17億
44.72%3.62億
19.82%3.25億
34.58%3.65億
23.13%2.83億
21.95%2.5億
35.23%2.71億
--2.71億
長期應付款
----
----
----
151.72%8.55億
----
357.81%5.18億
----
156.92%3.4億
----
--1.13億
遞延所得稅負債
-97.26%187.7萬
--33.93萬
2,683.64%6,411.05萬
2,575.71%6,499.22萬
2,578.70%6,845.34萬
----
-17.93%230.31萬
-17.24%242.9萬
-16.60%255.55萬
-15.98%268.27萬
租賃負債
61.66%64.21億
43.60%59.28億
51.71%57.58億
12.68%36.11億
48.88%39.72億
57.98%41.28億
59.25%37.95億
98.45%32.05億
--26.68億
136.63%26.13億
其他非流動負債
5.93%2.33億
5.53%2.29億
5.61%2.26億
5.69%2.23億
7.32%2.2億
5.85%2.17億
--2.14億
--2.11億
--2.05億
--2.05億
非流動負債合計
66.32%84.49億
53.37%80.18億
62.09%75.15億
27.65%51.16億
53.94%50.8億
63.11%52.28億
69.30%46.36億
105.00%40.08億
151.81%33億
166.62%32.05億
負債合計
38.03%138.03億
40.31%135.58億
48.81%130.43億
43.51%116.09億
52.34%100億
49.08%96.63億
57.61%87.65億
71.13%80.9億
81.29%65.64億
74.77%64.82億
所有者權益(或股東權益)
實收資本(或股本)
41.48%19.64億
41.31%19.61億
40.92%19.55億
54.62%19.52億
53.94%13.88億
53.74%13.88億
53.72%13.88億
39.87%12.63億
-0.08%9.02億
-0.02%9.03億
資本公積
-33.40%8.46億
-34.28%8.28億
-36.26%7.93億
-7.79%7.74億
-8.42%12.71億
-12.00%12.59億
-21.56%12.45億
-45.19%8.4億
-18.11%13.88億
-15.37%14.31億
盈餘公積
13.40%1.06億
13.47%1.06億
16.21%9,357.25萬
16.21%9,357.25萬
16.21%9,357.25萬
16.13%9,351.14萬
20.52%8,052.15萬
20.52%8,052.15萬
20.52%8,052.15萬
20.52%8,052.15萬
未分配利潤
40.20%28.43億
41.53%26.86億
44.69%24.5億
46.87%22.13億
36.92%20.28億
38.17%18.98億
38.74%16.93億
38.97%15.06億
53.44%14.81億
54.47%13.74億
減:庫存股
1.96%5,200萬
1.62%5,200萬
30,088.68%5,200萬
-30.39%5,200萬
-32.35%5,100萬
-35.08%5,117.23萬
-99.88%17.23萬
-65.29%7,469.83萬
-64.97%7,538.73萬
-63.38%7,881.87萬
其他綜合收益
---4.13萬
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
20.68%57.08億
20.53%55.29億
18.94%52.4億
37.79%49.81億
25.26%47.3億
23.68%45.87億
21.15%44.06億
7.24%36.15億
10.59%37.76億
11.23%37.09億
少數股東權益
42.31%1.38億
28.10%1.34億
23.96%1.22億
-33.48%1.07億
-72.54%9,694.62萬
-72.20%1.04億
-74.91%9,862.43萬
-54.46%1.61億
-16.11%3.53億
-3.60%3.75億
所有者權益(或股東權益)合計
21.11%58.46億
20.70%56.63億
19.05%53.62億
34.75%50.88億
16.90%48.27億
14.87%46.92億
11.78%45.04億
1.38%37.76億
7.66%41.29億
9.68%40.85億
負債和所有者權益(或股東權益)總計
32.52%196.49億
33.90%192.21億
38.71%184.05億
40.72%166.97億
38.66%148.27億
35.85%143.55億
38.35%132.69億
40.40%118.65億
43.42%106.93億
42.16%105.66億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -35.20%5,830.95萬-36.98%8,540.11萬-71.77%1.04億-31.88%1.37億-16.87%8,998.44萬-1.76%1.36億517.95%3.69億137.67%2.01億-14.74%1.08億-6.34%1.38億
交易性金融資產 826.81%1.59億809.35%1.56億--------171,716.52%1,718.17萬--1,718.17萬----------1萬----
應收票據及應收賬款 25.81%35.35億27.68%35.88億28.85%35.19億33.64%32.66億34.01%28.1億30.17%28.1億46.23%27.31億47.17%24.44億54.39%20.97億45.34%21.59億
-應收票據 95.45%1.03億30.42%6,250.48萬-19.42%4,137.24萬-33.10%4,078.87萬-37.13%5,291.41萬-20.05%4,792.64萬-8.69%5,134.26萬-8.83%6,096.83萬65.06%8,416.86萬44.76%5,994.25萬
-應收賬款 24.47%34.32億27.64%35.26億29.77%34.78億35.34%32.25億36.98%27.57億31.61%27.62億47.94%26.8億49.52%23.83億53.98%20.13億45.36%20.99億
其他應收款(含利息和股利) 6.11%8,739.09萬13.77%8,318.48萬4.88%8,351.62萬9.50%7,729.26萬40.93%8,236.12萬37.00%7,311.43萬-36.09%7,962.78萬-41.33%7,058.61萬-66.59%5,844.3萬66.44%5,336.79萬
-其他應收款 ------------9.50%7,729.26萬----37.00%7,311.43萬-----41.33%7,058.61萬----66.44%5,336.79萬
合同資產 -4.44%1.09億-6.22%1.23億--1.16億--1.08億--1.14億--1.31億----------------
預付款項 -19.96%3,233.54萬20.87%2,567.78萬24.51%3,863.88萬34.02%4,026.41萬18.08%4,039.77萬2.69%2,124.49萬42.09%3,103.22萬72.36%3,004.31萬62.09%3,421.19萬60.96%2,068.78萬
存貨 21.74%2,436.48萬-3.37%2,244.92萬19.91%2,329.61萬-16.28%1,671.74萬-45.67%2,001.43萬-37.49%2,323.23萬-4.01%1,942.76萬8.50%1,996.86萬147.05%3,683.81萬104.09%3,716.73萬
應收款項融資 -92.23%89.19萬-49.59%306.78萬-31.67%343.04萬375.81%735.85萬333.33%1,148.33萬-14.19%608.59萬59.37%502萬-36.88%154.65萬-87.95%265萬6.20%709.21萬
其他流動資產 2.94%1.4億35.10%1.5億-6.80%8,868.78萬4.01%1.21億-17.22%1.36億-31.42%1.11億-35.45%9,515.56萬-31.93%1.16億-13.68%1.64億-14.39%1.62億
流動資產合計 24.85%41.46億27.29%42.37億19.41%39.77億30.88%37.73億32.77%33.21億29.19%33.29億48.38%33.31億32.72%28.83億23.34%25.01億28.12%25.77億
非流動資產
投資性房地產 10.06%2.48億10.04%2.51億474.24%2.58億504.62%2.45億451.93%2.26億452.90%2.28億5.16%4,499.22萬-5.89%4,056.47萬-5.87%4,087.65萬-7.07%4,118.83萬
長期股權投資 -6.13%8.35億-6.70%8.31億1.13%8.9億-0.16%8.9億0.86%8.9億1.67%8.9億1.70%8.8億4.41%8.91億27.66%8.82億26.79%8.76億
固定資產 ------------89.71%52.76億----8.09%30.47億----2.77%27.81億------28.19億
在建工程 --------------0------0----57.95%2,588.37萬----137.38%2,468.05萬
工程物資 -------------21.29%1,006.83萬-----9.69%1,063.04萬-----5.56%1,279.11萬-----17.06%1,177.1萬
無形資產 102.68%1,616.86萬103.22%1,658.75萬-16.62%727.67萬-18.63%749.8萬-18.39%797.76萬-6.12%816.24萬-4.27%872.69萬-2.58%921.47萬-1.65%977.55萬-16.46%869.49萬
商譽 -9.73%1.82億-9.73%1.82億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億
長期待攤費用 -25.30%690.12萬-41.14%745.7萬-44.05%801.26萬-59.02%689.67萬-48.62%923.79萬-37.74%1,266.91萬-35.28%1,431.98萬-30.51%1,683.02萬-39.55%1,797.87萬-27.59%2,035.01萬
遞延所得稅資產 -59.10%5,215.53萬-26.62%5,428.98萬165.43%1.38億180.67%1.3億220.87%1.28億74.16%7,398.92萬33.69%5,192.4萬41.64%4,638.82萬26.18%3,974.07萬26.54%4,248.27萬
使用權資產 61.53%102.57億49.02%97.49億55.45%90.78億24.72%61.38億54.26%63.5億66.52%65.42億76.12%58.39億110.45%49.22億--41.16億135.21%39.29億
其他非流動資產 261.88%4,575.17萬221.97%3,707.97萬35.06%1,470.43萬-49.12%1,757.57萬-70.68%1,264.28萬-24.66%1,151.66萬-79.55%1,088.68萬-12.07%3,454.16萬-9.99%4,311.95萬-50.19%1,528.56萬
非流動資產合計 34.73%155.02億35.90%149.84億45.17%144.28億43.88%129.24億40.45%115.06億38.00%110.26億35.29%99.38億43.05%89.82億50.92%81.92億47.36%79.9億
資產總計 32.52%196.49億33.90%192.21億38.71%184.05億40.72%166.97億38.66%148.27億35.85%143.55億38.35%132.69億40.40%118.65億43.42%106.93億42.16%105.66億
負債
流動負債
短期借款 15.47%10.71億0.03%9.19億1.36%9.72億-4.22%9.53億-2.92%9.28億0.71%9.19億-0.88%9.59億-1.90%9.95億-9.23%9.55億-13.95%9.12億
應付票據及應付帳款 -37.05%9.44億14.40%11.46億32.61%13.26億199.25%27.61億94.01%14.99億14.15%10.02億83.50%10億86.41%9.23億164.71%7.73億148.51%8.77億
-應付帳款 -37.05%9.44億14.40%11.46億32.61%13.26億199.25%27.61億94.01%14.99億14.15%10.02億83.50%10億86.41%9.23億164.71%7.73億148.51%8.77億
合同負債 -27.75%4,827.29萬-2.71%5,962.55萬-31.02%8,969.77萬2.26%9,622.36萬8.86%6,681.29萬-13.17%6,128.39萬118.25%1.3億8.63%9,409.84萬-13.74%6,137.48萬99.47%7,058.13萬
應付職工薪酬 31.23%4,045.72萬41.10%7,525.62萬53.61%4,438.11萬49.99%4,046.85萬55.87%3,082.84萬23.35%5,333.54萬61.29%2,889.15萬58.73%2,698.02萬88.01%1,977.87萬105.34%4,324.07萬
應交稅費 0.79%7,143.27萬8.55%1億31.30%1.06億37.44%7,468.68萬7.94%7,087.55萬-33.75%9,240.84萬-12.17%8,045.61萬-14.05%5,433.97萬16.58%6,566.13萬140.44%1.39億
其他應付款(含利息和股利) -20.60%5.86億-38.23%5.57億-12.74%6.98億-12.74%7.7億38.47%7.38億87.71%9.01億44.23%8億47.81%8.83億40.56%5.33億-5.57%4.8億
-應付股利 ----------480萬--480萬--480萬--------------------
-其他應付款 -------------13.28%7.65億----87.71%9.01億----47.81%8.83億------4.8億
一年內到期的非流動負債 63.56%25.45億91.21%26.5億104.30%22.71億63.46%17.74億86.91%15.56億90.59%13.86億92.59%11.11億123.20%10.85億90.92%8.32億60.37%7.27億
其他流動負債 55.03%4,855.38萬64.58%3,377.94萬12.61%2,030.32萬13.42%2,399.48萬30.27%3,131.95萬-22.25%2,052.42萬104.18%1,802.91萬65.99%2,115.62萬89.64%2,404.11萬54.84%2,639.85萬
流動負債調整專案 ------------------0.01--------------------
流動負債合計 8.81%53.54億24.92%55.4億33.90%55.28億59.08%64.93億50.73%49.21億35.35%44.35億46.26%41.28億47.25%40.82億41.29%32.65億30.72%32.77億
非流動負債
長期借款 144.89%7.95億116.31%7.89億47.10%4.17億44.72%3.62億19.82%3.25億34.58%3.65億23.13%2.83億21.95%2.5億35.23%2.71億--2.71億
長期應付款 ------------151.72%8.55億----357.81%5.18億----156.92%3.4億------1.13億
遞延所得稅負債 -97.26%187.7萬--33.93萬2,683.64%6,411.05萬2,575.71%6,499.22萬2,578.70%6,845.34萬-----17.93%230.31萬-17.24%242.9萬-16.60%255.55萬-15.98%268.27萬
租賃負債 61.66%64.21億43.60%59.28億51.71%57.58億12.68%36.11億48.88%39.72億57.98%41.28億59.25%37.95億98.45%32.05億--26.68億136.63%26.13億
其他非流動負債 5.93%2.33億5.53%2.29億5.61%2.26億5.69%2.23億7.32%2.2億5.85%2.17億--2.14億--2.11億--2.05億--2.05億
非流動負債合計 66.32%84.49億53.37%80.18億62.09%75.15億27.65%51.16億53.94%50.8億63.11%52.28億69.30%46.36億105.00%40.08億151.81%33億166.62%32.05億
負債合計 38.03%138.03億40.31%135.58億48.81%130.43億43.51%116.09億52.34%100億49.08%96.63億57.61%87.65億71.13%80.9億81.29%65.64億74.77%64.82億
所有者權益(或股東權益)
實收資本(或股本) 41.48%19.64億41.31%19.61億40.92%19.55億54.62%19.52億53.94%13.88億53.74%13.88億53.72%13.88億39.87%12.63億-0.08%9.02億-0.02%9.03億
資本公積 -33.40%8.46億-34.28%8.28億-36.26%7.93億-7.79%7.74億-8.42%12.71億-12.00%12.59億-21.56%12.45億-45.19%8.4億-18.11%13.88億-15.37%14.31億
盈餘公積 13.40%1.06億13.47%1.06億16.21%9,357.25萬16.21%9,357.25萬16.21%9,357.25萬16.13%9,351.14萬20.52%8,052.15萬20.52%8,052.15萬20.52%8,052.15萬20.52%8,052.15萬
未分配利潤 40.20%28.43億41.53%26.86億44.69%24.5億46.87%22.13億36.92%20.28億38.17%18.98億38.74%16.93億38.97%15.06億53.44%14.81億54.47%13.74億
減:庫存股 1.96%5,200萬1.62%5,200萬30,088.68%5,200萬-30.39%5,200萬-32.35%5,100萬-35.08%5,117.23萬-99.88%17.23萬-65.29%7,469.83萬-64.97%7,538.73萬-63.38%7,881.87萬
其他綜合收益 ---4.13萬------------------------------------
歸屬母公司所有者權益合計 20.68%57.08億20.53%55.29億18.94%52.4億37.79%49.81億25.26%47.3億23.68%45.87億21.15%44.06億7.24%36.15億10.59%37.76億11.23%37.09億
少數股東權益 42.31%1.38億28.10%1.34億23.96%1.22億-33.48%1.07億-72.54%9,694.62萬-72.20%1.04億-74.91%9,862.43萬-54.46%1.61億-16.11%3.53億-3.60%3.75億
所有者權益(或股東權益)合計 21.11%58.46億20.70%56.63億19.05%53.62億34.75%50.88億16.90%48.27億14.87%46.92億11.78%45.04億1.38%37.76億7.66%41.29億9.68%40.85億
負債和所有者權益(或股東權益)總計 32.52%196.49億33.90%192.21億38.71%184.05億40.72%166.97億38.66%148.27億35.85%143.55億38.35%132.69億40.40%118.65億43.42%106.93億42.16%105.66億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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