滬深市場個股詳情

603336 宏輝果蔬

添加自選
  • 5.51
  • +0.26+4.95%
已收盤 12/12 15:00 (北京)
31.43億總市值306.11市盈率TTM

宏輝果蔬關鍵統計數據

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
12.82%5,373.82萬
3.92%6,280.71萬
-40.32%3,580.21萬
-12.55%3,870.72萬
18.57%4,763.26萬
45.35%6,044.01萬
85.16%5,998.54萬
90.67%4,426.11萬
24.29%4,017.11萬
-35.96%4,158.3萬
交易性金融資產
----
----
----
----
--100萬
-90.00%100萬
-94.31%60萬
----
----
-69.28%1,000萬
應收票據及應收賬款
13.96%6.84億
20.16%6.4億
13.56%6.09億
15.14%6.41億
26.16%6億
29.17%5.32億
39.11%5.36億
31.75%5.57億
3.21%4.76億
4.11%4.12億
-應收賬款
13.96%6.84億
20.16%6.4億
13.56%6.09億
15.14%6.41億
26.16%6億
29.17%5.32億
39.11%5.36億
31.75%5.57億
3.21%4.76億
4.11%4.12億
其他應收款(含利息和股利)
8.28%279.69萬
4.19%242.71萬
5.07%245.43萬
9.19%259.75萬
8.55%258.3萬
25.65%232.96萬
22.20%233.58萬
8.76%237.89萬
24.38%237.97萬
-20.12%185.41萬
-應收利息
----
----
0.35%2.62萬
0.00%1.78萬
0.00%9,425.2
0.00%1,006.57
-0.35%2.61萬
0.00%1.78萬
-0.96%9,425.2
-15.39%1,006.57
-其他應收款
----
4.23%242.71萬
----
----
----
25.66%232.86萬
----
8.83%236.1萬
----
-20.12%185.31萬
預付款項
3.43%1,448.53萬
124.47%1,143.35萬
-3.33%912.03萬
-51.96%486.9萬
-34.72%1,400.43萬
-70.57%509.36萬
-60.96%943.46萬
-70.56%1,013.46萬
-42.99%2,145.42萬
236.58%1,730.97萬
存貨
7.43%3.57億
-5.28%3.79億
9.25%4.16億
-3.45%3.79億
-17.37%3.33億
-0.80%4億
-3.70%3.81億
8.43%3.92億
31.80%4.02億
29.96%4.03億
一年內到期的非流動資產
----
----
--100萬
--100萬
----
----
----
----
----
----
其他流動資產
15.34%6,837.64萬
7.84%6,820.07萬
22.00%7,288.21萬
8.73%6,702.03萬
-1.54%5,928.02萬
-0.07%6,324.21萬
-12.39%5,973.88萬
-4.71%6,163.9萬
14.02%6,020.78萬
19.00%6,328.38萬
流動資產合計
11.67%11.8億
9.30%11.63億
9.25%11.46億
6.23%11.34億
5.47%10.57億
12.13%10.64億
14.26%10.49億
14.85%10.67億
8.55%10.02億
9.84%9.49億
非流動資產
其他債權投資
----
----
----
----
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
其他非流動金融資產
6.71%6,478.61萬
6.71%6,478.61萬
6.71%6,478.61萬
6.71%6,478.61萬
6.09%6,071.36萬
6.09%6,071.36萬
6.09%6,071.36萬
6.09%6,071.36萬
3.58%5,722.77萬
3.58%5,722.77萬
固定資產
----
46.13%4.98億
----
----
----
3.39%3.41億
----
4.06%3.35億
----
7.42%3.3億
在建工程
----
-86.67%2,445.76萬
----
----
----
7.79%1.83億
----
26.11%1.73億
----
39.15%1.7億
生產性生物資產
54.46%600.21萬
37.48%491.64萬
37.24%452.51萬
49.64%433.25萬
65.61%388.59萬
81.23%357.61萬
100.75%329.72萬
101.81%289.52萬
92.40%234.64萬
83.26%197.32萬
無形資產
4.41%1.11億
-2.32%1.05億
-3.07%1.05億
-2.44%1.06億
-1.45%1.06億
-0.86%1.07億
0.05%1.08億
0.17%1.09億
-1.95%1.08億
-2.36%1.08億
商譽
0.00%46.05萬
0.00%46.05萬
0.00%46.05萬
0.00%46.05萬
0.00%46.05萬
0.00%46.05萬
0.00%46.05萬
0.00%46.05萬
0.00%46.05萬
0.00%46.05萬
長期待攤費用
-4.08%627.26萬
-5.83%641.51萬
-3.58%676.54萬
-14.11%623.93萬
-4.40%653.93萬
-4.50%681.21萬
9.64%701.68萬
8.04%726.4萬
18.80%684.04萬
30.27%713.3萬
遞延所得稅資產
524.83%260.14萬
524.83%260.14萬
601.99%267.38萬
601.99%267.38萬
--41.63萬
--41.63萬
--38.09萬
--38.09萬
----
----
其他非流動資產
-36.22%124.06萬
-35.51%363.2萬
-96.05%91.99萬
-96.68%72.92萬
-14.81%194.52萬
-77.83%563.22萬
-20.35%2,331.21萬
-28.36%2,195.62萬
-92.82%228.32萬
-17.16%2,540.77萬
非流動資產合計
1.07%7.23億
0.01%7.1億
-0.95%7.05億
-0.30%7.1億
1.83%7.15億
1.27%7.1億
5.73%7.12億
6.94%7.12億
8.96%7.02億
10.62%7.01億
資產總計
7.40%19.03億
5.58%18.74億
5.13%18.51億
3.62%18.44億
3.97%17.72億
7.51%17.74億
10.66%17.61億
11.55%17.79億
8.72%17.04億
10.17%16.5億
負債
流動負債
短期借款
23.79%4.18億
21.28%4.18億
21.88%4.08億
15.47%3.98億
18.46%3.38億
33.49%3.45億
52.14%3.35億
49.87%3.45億
29.58%2.85億
43.42%2.58億
應付票據及應付帳款
25.04%4,447.96萬
-8.77%3,584.27萬
-8.88%3,530.56萬
10.08%5,210.22萬
-13.14%3,557.27萬
4.72%3,928.8萬
9.32%3,874.78萬
21.41%4,733.01萬
20.93%4,095.51萬
19.05%3,751.59萬
-應付帳款
25.04%4,447.96萬
-8.77%3,584.27萬
-8.88%3,530.56萬
10.08%5,210.22萬
-13.14%3,557.27萬
4.72%3,928.8萬
9.32%3,874.78萬
21.41%4,733.01萬
20.93%4,095.51萬
19.05%3,751.59萬
合同負債
343.69%460.68萬
-21.00%352.22萬
-32.96%79.95萬
-90.75%65.08萬
-42.44%103.83萬
173.42%445.87萬
-68.70%119.25萬
7.34%703.23萬
-88.86%180.39萬
-56.22%163.07萬
應付職工薪酬
3.88%331.94萬
-10.47%301.1萬
6.64%318.14萬
-1.36%484.99萬
-14.19%319.54萬
-9.21%336.31萬
2.81%298.33萬
0.75%491.69萬
6.11%372.39萬
15.79%370.43萬
應交稅費
8.81%299.72萬
19.74%209.35萬
4.89%155.6萬
-54.74%100.9萬
47.69%275.46萬
22.79%174.83萬
-24.90%148.35萬
125.61%222.92萬
103.16%186.51萬
123.21%142.39萬
其他應付款(含利息和股利)
34.47%499.59萬
20.48%363.81萬
-33.15%222.96萬
-5.55%469.43萬
-4.12%371.54萬
-45.11%301.97萬
-40.23%333.54萬
-55.09%497.03萬
39.94%387.51萬
102.54%550.12萬
-應付利息
66.66%326.57萬
66.36%186.22萬
66.17%45.87萬
49.76%279.94萬
49.92%195.95萬
50.24%111.94萬
47.71%27.61萬
24.51%186.93萬
463.23%130.7萬
292.43%74.51萬
-其他應付款
----
-6.54%177.6萬
----
----
----
-60.04%190.03萬
----
-67.58%310.1萬
----
88.26%475.62萬
一年內到期的非流動負債
--100.88萬
--100.93萬
--100萬
----
----
----
----
----
----
----
其他流動負債
318.76%39.58萬
-17.90%31.86萬
-17.99%7.6萬
-90.17%6.13萬
-35.25%9.45萬
197.81%38.8萬
-71.70%9.26萬
8.85%62.39萬
-89.87%14.6萬
-59.12%13.03萬
流動負債合計
24.94%4.8億
17.77%4.67億
18.18%4.52億
12.04%4.61億
13.82%3.84億
28.83%3.97億
41.66%3.83億
40.53%4.12億
21.08%3.37億
38.70%3.08億
非流動負債
長期借款
--850萬
--900萬
--901.02萬
----
----
----
----
----
----
----
應付債券
4.71%2.32億
4.90%2.3億
5.15%2.27億
5.28%2.24億
5.44%2.22億
5.60%2.19億
5.57%2.16億
5.63%2.13億
5.10%2.1億
5.38%2.07億
遞延所得稅負債
41.92%344.65萬
41.92%344.65萬
41.92%344.65萬
41.92%344.65萬
55.98%242.84萬
55.98%242.84萬
55.98%242.84萬
55.98%242.84萬
46.52%155.69萬
46.52%155.69萬
長期遞延收益
-5.19%361.6萬
-5.13%366.55萬
-5.06%371.51萬
-5.00%376.46萬
-4.94%381.41萬
-4.88%386.36萬
-4.82%391.32萬
-4.76%396.27萬
-5.68%401.22萬
-6.56%406.17萬
非流動負債合計
8.67%2.48億
9.12%2.46億
9.42%2.43億
5.50%2.32億
5.61%2.28億
5.77%2.25億
5.74%2.22億
5.80%2.2億
5.09%2.16億
5.34%2.13億
負債合計
18.88%7.28億
14.64%7.13億
14.96%6.96億
9.77%6.93億
10.62%6.12億
19.41%6.22億
25.93%6.05億
26.13%6.31億
14.30%5.53億
22.81%5.21億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.7億
0.01%5.7億
30.01%5.7億
30.01%5.7億
30.00%5.7億
30.00%5.7億
0.01%4.39億
0.01%4.39億
0.01%4.39億
0.01%4.39億
其他權益工具
-0.05%4,063.14萬
-0.09%4,063.38萬
-0.09%4,063.7萬
-0.09%4,063.74萬
-0.05%4,065.35萬
-0.01%4,067.23萬
-0.16%4,067.25萬
-0.17%4,067.45萬
-0.18%4,067.45萬
-0.18%4,067.83萬
資本公積
0.16%7,391.37萬
0.28%7,389.96萬
-54.23%7,389.35萬
-54.23%7,389.14萬
-54.28%7,379.88萬
-54.34%7,369.3萬
0.22%1.61億
0.23%1.61億
0.25%1.61億
0.24%1.61億
盈餘公積
6.64%3,463.72萬
6.64%3,463.72萬
6.64%3,463.72萬
6.64%3,463.72萬
8.47%3,247.92萬
8.47%3,247.92萬
8.47%3,247.92萬
8.47%3,247.92萬
8.48%2,994.31萬
8.48%2,994.31萬
未分配利潤
1.79%4.54億
2.50%4.47億
-8.17%4.42億
-7.94%4.34億
-6.75%4.46億
-4.69%4.36億
9.26%4.82億
10.51%4.72億
14.51%4.78億
12.30%4.57億
其他綜合收益
138.58%214.43萬
-29.01%-648.1萬
-61.51%-690.2萬
-52.86%-514.06萬
-1.21%-555.82萬
12.02%-502.35萬
31.99%-427.33萬
39.09%-336.3萬
-19.83%-549.15萬
-33.94%-570.99萬
歸屬母公司所有者權益合計
1.55%11.75億
1.03%11.6億
0.37%11.55億
0.62%11.49億
1.24%11.57億
2.29%11.48億
4.14%11.51億
4.57%11.42億
5.77%11.43億
4.80%11.22億
少數股東權益
-96.55%8.71萬
-86.98%56.91萬
-87.47%63.37萬
-71.11%173.32萬
-67.57%252.43萬
-38.70%436.94萬
-12.79%505.92萬
138.30%599.96萬
186.47%778.28萬
150.38%712.83萬
所有者權益(或股東權益)合計
1.34%11.75億
0.70%11.6億
-0.02%11.56億
0.24%11.5億
0.78%11.6億
2.03%11.52億
4.05%11.56億
4.88%11.48億
6.22%11.51億
5.18%11.29億
負債和權益調整專案
---0.01
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----
----
----
----
----
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----
----
負債和所有者權益(或股東權益)總計
7.40%19.03億
5.58%18.74億
5.13%18.51億
3.62%18.44億
3.97%17.72億
7.51%17.74億
10.66%17.61億
11.55%17.79億
8.72%17.04億
10.17%16.5億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 12.82%5,373.82萬3.92%6,280.71萬-40.32%3,580.21萬-12.55%3,870.72萬18.57%4,763.26萬45.35%6,044.01萬85.16%5,998.54萬90.67%4,426.11萬24.29%4,017.11萬-35.96%4,158.3萬
交易性金融資產 ------------------100萬-90.00%100萬-94.31%60萬---------69.28%1,000萬
應收票據及應收賬款 13.96%6.84億20.16%6.4億13.56%6.09億15.14%6.41億26.16%6億29.17%5.32億39.11%5.36億31.75%5.57億3.21%4.76億4.11%4.12億
-應收賬款 13.96%6.84億20.16%6.4億13.56%6.09億15.14%6.41億26.16%6億29.17%5.32億39.11%5.36億31.75%5.57億3.21%4.76億4.11%4.12億
其他應收款(含利息和股利) 8.28%279.69萬4.19%242.71萬5.07%245.43萬9.19%259.75萬8.55%258.3萬25.65%232.96萬22.20%233.58萬8.76%237.89萬24.38%237.97萬-20.12%185.41萬
-應收利息 --------0.35%2.62萬0.00%1.78萬0.00%9,425.20.00%1,006.57-0.35%2.61萬0.00%1.78萬-0.96%9,425.2-15.39%1,006.57
-其他應收款 ----4.23%242.71萬------------25.66%232.86萬----8.83%236.1萬-----20.12%185.31萬
預付款項 3.43%1,448.53萬124.47%1,143.35萬-3.33%912.03萬-51.96%486.9萬-34.72%1,400.43萬-70.57%509.36萬-60.96%943.46萬-70.56%1,013.46萬-42.99%2,145.42萬236.58%1,730.97萬
存貨 7.43%3.57億-5.28%3.79億9.25%4.16億-3.45%3.79億-17.37%3.33億-0.80%4億-3.70%3.81億8.43%3.92億31.80%4.02億29.96%4.03億
一年內到期的非流動資產 ----------100萬--100萬------------------------
其他流動資產 15.34%6,837.64萬7.84%6,820.07萬22.00%7,288.21萬8.73%6,702.03萬-1.54%5,928.02萬-0.07%6,324.21萬-12.39%5,973.88萬-4.71%6,163.9萬14.02%6,020.78萬19.00%6,328.38萬
流動資產合計 11.67%11.8億9.30%11.63億9.25%11.46億6.23%11.34億5.47%10.57億12.13%10.64億14.26%10.49億14.85%10.67億8.55%10.02億9.84%9.49億
非流動資產
其他債權投資 ----------------0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬
其他非流動金融資產 6.71%6,478.61萬6.71%6,478.61萬6.71%6,478.61萬6.71%6,478.61萬6.09%6,071.36萬6.09%6,071.36萬6.09%6,071.36萬6.09%6,071.36萬3.58%5,722.77萬3.58%5,722.77萬
固定資產 ----46.13%4.98億------------3.39%3.41億----4.06%3.35億----7.42%3.3億
在建工程 -----86.67%2,445.76萬------------7.79%1.83億----26.11%1.73億----39.15%1.7億
生產性生物資產 54.46%600.21萬37.48%491.64萬37.24%452.51萬49.64%433.25萬65.61%388.59萬81.23%357.61萬100.75%329.72萬101.81%289.52萬92.40%234.64萬83.26%197.32萬
無形資產 4.41%1.11億-2.32%1.05億-3.07%1.05億-2.44%1.06億-1.45%1.06億-0.86%1.07億0.05%1.08億0.17%1.09億-1.95%1.08億-2.36%1.08億
商譽 0.00%46.05萬0.00%46.05萬0.00%46.05萬0.00%46.05萬0.00%46.05萬0.00%46.05萬0.00%46.05萬0.00%46.05萬0.00%46.05萬0.00%46.05萬
長期待攤費用 -4.08%627.26萬-5.83%641.51萬-3.58%676.54萬-14.11%623.93萬-4.40%653.93萬-4.50%681.21萬9.64%701.68萬8.04%726.4萬18.80%684.04萬30.27%713.3萬
遞延所得稅資產 524.83%260.14萬524.83%260.14萬601.99%267.38萬601.99%267.38萬--41.63萬--41.63萬--38.09萬--38.09萬--------
其他非流動資產 -36.22%124.06萬-35.51%363.2萬-96.05%91.99萬-96.68%72.92萬-14.81%194.52萬-77.83%563.22萬-20.35%2,331.21萬-28.36%2,195.62萬-92.82%228.32萬-17.16%2,540.77萬
非流動資產合計 1.07%7.23億0.01%7.1億-0.95%7.05億-0.30%7.1億1.83%7.15億1.27%7.1億5.73%7.12億6.94%7.12億8.96%7.02億10.62%7.01億
資產總計 7.40%19.03億5.58%18.74億5.13%18.51億3.62%18.44億3.97%17.72億7.51%17.74億10.66%17.61億11.55%17.79億8.72%17.04億10.17%16.5億
負債
流動負債
短期借款 23.79%4.18億21.28%4.18億21.88%4.08億15.47%3.98億18.46%3.38億33.49%3.45億52.14%3.35億49.87%3.45億29.58%2.85億43.42%2.58億
應付票據及應付帳款 25.04%4,447.96萬-8.77%3,584.27萬-8.88%3,530.56萬10.08%5,210.22萬-13.14%3,557.27萬4.72%3,928.8萬9.32%3,874.78萬21.41%4,733.01萬20.93%4,095.51萬19.05%3,751.59萬
-應付帳款 25.04%4,447.96萬-8.77%3,584.27萬-8.88%3,530.56萬10.08%5,210.22萬-13.14%3,557.27萬4.72%3,928.8萬9.32%3,874.78萬21.41%4,733.01萬20.93%4,095.51萬19.05%3,751.59萬
合同負債 343.69%460.68萬-21.00%352.22萬-32.96%79.95萬-90.75%65.08萬-42.44%103.83萬173.42%445.87萬-68.70%119.25萬7.34%703.23萬-88.86%180.39萬-56.22%163.07萬
應付職工薪酬 3.88%331.94萬-10.47%301.1萬6.64%318.14萬-1.36%484.99萬-14.19%319.54萬-9.21%336.31萬2.81%298.33萬0.75%491.69萬6.11%372.39萬15.79%370.43萬
應交稅費 8.81%299.72萬19.74%209.35萬4.89%155.6萬-54.74%100.9萬47.69%275.46萬22.79%174.83萬-24.90%148.35萬125.61%222.92萬103.16%186.51萬123.21%142.39萬
其他應付款(含利息和股利) 34.47%499.59萬20.48%363.81萬-33.15%222.96萬-5.55%469.43萬-4.12%371.54萬-45.11%301.97萬-40.23%333.54萬-55.09%497.03萬39.94%387.51萬102.54%550.12萬
-應付利息 66.66%326.57萬66.36%186.22萬66.17%45.87萬49.76%279.94萬49.92%195.95萬50.24%111.94萬47.71%27.61萬24.51%186.93萬463.23%130.7萬292.43%74.51萬
-其他應付款 -----6.54%177.6萬-------------60.04%190.03萬-----67.58%310.1萬----88.26%475.62萬
一年內到期的非流動負債 --100.88萬--100.93萬--100萬----------------------------
其他流動負債 318.76%39.58萬-17.90%31.86萬-17.99%7.6萬-90.17%6.13萬-35.25%9.45萬197.81%38.8萬-71.70%9.26萬8.85%62.39萬-89.87%14.6萬-59.12%13.03萬
流動負債合計 24.94%4.8億17.77%4.67億18.18%4.52億12.04%4.61億13.82%3.84億28.83%3.97億41.66%3.83億40.53%4.12億21.08%3.37億38.70%3.08億
非流動負債
長期借款 --850萬--900萬--901.02萬----------------------------
應付債券 4.71%2.32億4.90%2.3億5.15%2.27億5.28%2.24億5.44%2.22億5.60%2.19億5.57%2.16億5.63%2.13億5.10%2.1億5.38%2.07億
遞延所得稅負債 41.92%344.65萬41.92%344.65萬41.92%344.65萬41.92%344.65萬55.98%242.84萬55.98%242.84萬55.98%242.84萬55.98%242.84萬46.52%155.69萬46.52%155.69萬
長期遞延收益 -5.19%361.6萬-5.13%366.55萬-5.06%371.51萬-5.00%376.46萬-4.94%381.41萬-4.88%386.36萬-4.82%391.32萬-4.76%396.27萬-5.68%401.22萬-6.56%406.17萬
非流動負債合計 8.67%2.48億9.12%2.46億9.42%2.43億5.50%2.32億5.61%2.28億5.77%2.25億5.74%2.22億5.80%2.2億5.09%2.16億5.34%2.13億
負債合計 18.88%7.28億14.64%7.13億14.96%6.96億9.77%6.93億10.62%6.12億19.41%6.22億25.93%6.05億26.13%6.31億14.30%5.53億22.81%5.21億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.7億0.01%5.7億30.01%5.7億30.01%5.7億30.00%5.7億30.00%5.7億0.01%4.39億0.01%4.39億0.01%4.39億0.01%4.39億
其他權益工具 -0.05%4,063.14萬-0.09%4,063.38萬-0.09%4,063.7萬-0.09%4,063.74萬-0.05%4,065.35萬-0.01%4,067.23萬-0.16%4,067.25萬-0.17%4,067.45萬-0.18%4,067.45萬-0.18%4,067.83萬
資本公積 0.16%7,391.37萬0.28%7,389.96萬-54.23%7,389.35萬-54.23%7,389.14萬-54.28%7,379.88萬-54.34%7,369.3萬0.22%1.61億0.23%1.61億0.25%1.61億0.24%1.61億
盈餘公積 6.64%3,463.72萬6.64%3,463.72萬6.64%3,463.72萬6.64%3,463.72萬8.47%3,247.92萬8.47%3,247.92萬8.47%3,247.92萬8.47%3,247.92萬8.48%2,994.31萬8.48%2,994.31萬
未分配利潤 1.79%4.54億2.50%4.47億-8.17%4.42億-7.94%4.34億-6.75%4.46億-4.69%4.36億9.26%4.82億10.51%4.72億14.51%4.78億12.30%4.57億
其他綜合收益 138.58%214.43萬-29.01%-648.1萬-61.51%-690.2萬-52.86%-514.06萬-1.21%-555.82萬12.02%-502.35萬31.99%-427.33萬39.09%-336.3萬-19.83%-549.15萬-33.94%-570.99萬
歸屬母公司所有者權益合計 1.55%11.75億1.03%11.6億0.37%11.55億0.62%11.49億1.24%11.57億2.29%11.48億4.14%11.51億4.57%11.42億5.77%11.43億4.80%11.22億
少數股東權益 -96.55%8.71萬-86.98%56.91萬-87.47%63.37萬-71.11%173.32萬-67.57%252.43萬-38.70%436.94萬-12.79%505.92萬138.30%599.96萬186.47%778.28萬150.38%712.83萬
所有者權益(或股東權益)合計 1.34%11.75億0.70%11.6億-0.02%11.56億0.24%11.5億0.78%11.6億2.03%11.52億4.05%11.56億4.88%11.48億6.22%11.51億5.18%11.29億
負債和權益調整專案 ---0.01------------------------------------
負債和所有者權益(或股東權益)總計 7.40%19.03億5.58%18.74億5.13%18.51億3.62%18.44億3.97%17.72億7.51%17.74億10.66%17.61億11.55%17.79億8.72%17.04億10.17%16.5億
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 ------信永中和會計師事務所(特殊普通合夥)------亞太(集團)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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