滬深市場個股詳情

603408 建霖家居

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  • 13.05
  • -0.06-0.46%
交易中 11/28 10:40 (北京)
58.41億總市值10.99市盈率TTM

建霖家居關鍵統計數據

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
79.47%8.34億
-27.89%5.8億
-33.53%4.94億
-22.02%4.78億
-39.46%4.65億
17.78%8.04億
9.21%7.44億
-28.16%6.12億
21.36%7.68億
16.76%6.83億
交易性金融資產
-59.11%2.1億
205.97%5.2億
106.18%7.42億
5.00%3.07億
69.93%5.14億
-24.44%1.7億
25.90%3.6億
318.42%2.93億
-15.46%3.02億
-41.38%2.25億
應收票據及應收賬款
3.16%10.38億
17.63%10.64億
41.67%9.7億
51.99%10.29億
37.69%10.07億
-9.37%9.05億
-23.04%6.85億
-32.01%6.77億
-23.06%7.31億
2.84%9.98億
-應收票據
-7.93%3,154.12萬
-27.88%2,482.29萬
5.45%3,019.45萬
-32.42%4,023.1萬
-18.50%3,425.66萬
-30.11%3,441.96萬
-38.88%2,863.37萬
-6.53%5,952.71萬
-26.55%4,203.02萬
15.23%4,924.98萬
-應收賬款
3.56%10.07億
19.42%10.39億
43.25%9.4億
60.13%9.89億
41.12%9.72億
-8.29%8.7億
-22.16%6.56億
-33.75%6.18億
-22.84%6.89億
2.27%9.49億
其他應收款(含利息和股利)
-89.31%3,788.87萬
-85.82%3,732.35萬
-90.82%2,632.76萬
-82.59%3,671.81萬
953.21%3.55億
440.75%2.63億
654.71%2.87億
355.64%2.11億
-33.21%3,366.76萬
27.95%4,868.57萬
-其他應收款
----
-85.82%3,732.35萬
----
----
----
440.75%2.63億
----
355.64%2.11億
----
27.95%4,868.57萬
合同資產
0.39%1.04億
5.53%8,274.32萬
32.32%8,492.84萬
-11.38%7,691.86萬
5.10%1.03億
37.75%7,840.68萬
-36.15%6,418.28萬
1.29%8,679.16萬
19.91%9,844.32萬
-44.25%5,691.88萬
預付款項
-28.93%1,956.58萬
9.40%3,012.13萬
-10.20%3,251.16萬
35.45%2,669.88萬
3.75%2,752.95萬
7.09%2,753.2萬
14.30%3,620.3萬
-12.80%1,971.18萬
50.28%2,653.34萬
54.19%2,571萬
存貨
10.47%6.52億
15.04%6.57億
11.83%6.31億
11.75%6.64億
-3.25%5.9億
-20.18%5.71億
-18.26%5.64億
-17.68%5.94億
-18.66%6.1億
0.71%7.16億
其他流動資產
102.55%2.35億
48.41%2,088.48萬
-66.38%2,687.42萬
33.04%4.46億
172.58%1.16億
-38.57%1,407.23萬
-7.41%7,993.18萬
101.84%3.35億
92.59%4,265.29萬
-22.19%2,290.84萬
流動資產合計
-1.44%31.31億
5.61%29.92億
6.68%30.07億
8.32%30.64億
21.61%31.77億
2.07%28.33億
0.58%28.19億
-4.46%28.29億
-8.74%26.12億
-2.12%27.76億
非流動資產
投資性房地產
-9.49%14.1萬
-11.44%14.22萬
-12.74%14.49萬
-12.33%15.03萬
-11.95%15.57萬
-11.91%16.06萬
-11.56%16.6萬
-11.24%17.15萬
-10.93%17.69萬
-10.64%18.23萬
固定資產
----
9.77%13.56億
----
----
----
31.14%12.35億
----
35.74%12.3億
----
27.59%9.42億
在建工程
----
-74.86%2,687.51萬
----
----
----
-54.30%1.07億
----
-53.18%7,764.87萬
----
48.24%2.34億
無形資產
-8.57%1.44億
6.09%1.51億
6.68%1.53億
9.59%1.58億
30.33%1.58億
17.60%1.42億
17.30%1.43億
51.46%1.44億
36.51%1.21億
39.03%1.21億
商譽
0.00%55.75萬
0.00%55.75萬
--55.75萬
--55.75萬
--55.75萬
--55.75萬
----
----
----
----
長期待攤費用
-62.39%291.42萬
-58.09%364.08萬
-54.28%438.77萬
-50.04%548.02萬
-37.91%774.94萬
-35.48%868.63萬
-17.54%959.73萬
-9.08%1,096.99萬
-2.01%1,248.02萬
15.20%1,346.32萬
遞延所得稅資產
9.04%2,296.59萬
27.72%2,327.62萬
27.03%2,189.94萬
55.27%2,063.37萬
-9.30%2,106.2萬
-15.47%1,822.49萬
-9.48%1,723.98萬
-32.91%1,328.88萬
48.98%2,322.08萬
23.71%2,155.95萬
使用權資產
-14.08%4,539.78萬
-16.06%4,970.56萬
-43.61%3,756.86萬
-41.01%4,320.99萬
-41.85%5,283.88萬
-40.94%5,921.38萬
-28.42%6,662.5萬
-21.19%7,325.55萬
7.25%9,086.13萬
24.84%1億
其他非流動資產
109.88%5,562.71萬
-16.16%3,243.2萬
-17.09%1,962.79萬
-1.34%2,168.31萬
-38.09%2,650.46萬
-43.32%3,868.54萬
-65.13%2,367.51萬
-62.68%2,197.8萬
-55.71%4,281.27萬
-37.41%6,825.65萬
非流動資產合計
6.60%17.3億
2.08%16.43億
2.69%16.13億
4.03%16.34億
5.86%16.23億
7.28%16.09億
10.49%15.71億
16.31%15.71億
21.03%15.33億
24.86%15億
資產總計
1.28%48.61億
4.34%46.35億
5.25%46.21億
6.79%46.99億
15.79%48億
3.90%44.42億
3.91%43.9億
2.05%44億
0.39%41.46億
5.91%42.76億
負債
流動負債
短期借款
-43.19%1.3億
-11.96%1.76億
-20.26%1.76億
-12.39%1.82億
14.45%2.28億
-22.68%2億
-8.29%2.21億
-23.26%2.08億
-19.09%1.99億
-9.65%2.59億
交易性金融負債
-76.03%73.86萬
-88.25%94.02萬
--204.92萬
--25.92萬
-77.82%308.12萬
504.07%800.28萬
----
----
--1,389.02萬
-9.55%132.48萬
應付票據及應付帳款
10.42%9.74億
23.25%9.43億
39.48%8.59億
43.75%9.74億
21.07%8.82億
-16.00%7.65億
-26.25%6.16億
-25.86%6.78億
-19.91%7.29億
0.57%9.11億
-應付票據
23.96%3.22億
37.18%2.91億
54.14%2.86億
38.21%2.92億
0.53%2.6億
-21.23%2.12億
-25.87%1.85億
-18.10%2.11億
-1.59%2.59億
22.31%2.69億
-應付帳款
4.77%6.52億
17.91%6.53億
33.16%5.73億
46.25%6.83億
32.36%6.23億
-13.81%5.53億
-26.41%4.3億
-28.90%4.67億
-27.34%4.7億
-6.41%6.42億
合同負債
0.39%6,660.52萬
-0.86%6,769.97萬
18.45%7,933.84萬
6.30%6,179.76萬
24.44%6,634.62萬
23.87%6,829.01萬
27.32%6,697.79萬
-12.49%5,813.69萬
6.85%5,331.71萬
12.35%5,513.2萬
應付職工薪酬
17.33%1.44億
27.39%1.18億
39.39%9,278.47萬
15.66%1.54億
-6.37%1.23億
-19.64%9,241.49萬
-27.06%6,656.44萬
-9.94%1.33億
-3.01%1.31億
1.14%1.15億
應交稅費
-27.42%2,313.27萬
-32.73%1,810.06萬
99.98%3,395.6萬
96.60%3,465.42萬
135.32%3,187.37萬
-29.72%2,690.76萬
-51.96%1,697.95萬
-27.51%1,762.71萬
67.48%1,354.49萬
58.01%3,828.51萬
其他應付款(含利息和股利)
-82.92%6,732.14萬
-79.53%6,119.69萬
-76.07%7,714.06萬
-67.48%8,364.97萬
513.43%3.94億
356.98%2.99億
282.70%3.22億
187.83%2.57億
-9.20%6,425.63萬
8.28%6,543.44萬
-應付股利
----
----
----
----
----
--113.39萬
----
----
----
----
-其他應付款
----
-79.46%6,119.69萬
----
----
----
355.25%2.98億
----
187.83%2.57億
----
8.28%6,543.44萬
一年內到期的非流動負債
-4.81%2,048.99萬
-47.72%2,025.87萬
-54.80%1,740.4萬
-53.21%1,802.03萬
-26.14%2,152.54萬
38.11%3,875.26萬
52.82%3,850.62萬
48.67%3,851.69萬
--2,914.28萬
--2,806萬
其他流動負債
2.63%1,249.77萬
6.11%1,037.76萬
-5.33%1,143.36萬
3.42%1,091.2萬
-1.19%1,217.76萬
-0.41%977.98萬
84.48%1,207.74萬
4.26%1,055.1萬
10.01%1,232.38萬
-5.58%982.02萬
流動負債合計
-18.37%14.39億
-6.16%14.16億
-0.82%13.49億
8.48%15.2億
41.48%17.62億
1.73%15.09億
-0.79%13.6億
-9.56%14.01億
-12.98%12.46億
2.15%14.83億
非流動負債
長期借款
638.38%5,391.87萬
-13.10%1,421.11萬
-29.21%1,421.19萬
-80.65%730.54萬
-86.70%730.23萬
-68.47%1,635.29萬
-70.46%2,007.47萬
-44.81%3,774.72萬
-20.72%5,488.41萬
-24.97%5,186.82萬
遞延所得稅負債
-2.71%100.68萬
-33.15%97.09萬
-18.44%139.31萬
-40.56%114.28萬
--103.49萬
--145.23萬
--170.81萬
--192.28萬
----
----
長期遞延收益
1.54%4,275.75萬
-1.97%4,305.01萬
-4.24%4,344.98萬
21.50%4,394.64萬
54.97%4,211.07萬
56.01%4,391.37萬
64.16%4,537.15萬
31.90%3,616.98萬
47.82%2,717.36萬
81.16%2,814.75萬
租賃負債
-25.19%2,474.8萬
-21.31%2,977.09萬
-52.81%2,142萬
-47.23%2,664.45萬
-46.44%3,307.92萬
-47.85%3,783.36萬
-30.44%4,538.8萬
-25.20%5,049.1萬
-27.26%6,175.86萬
-9.25%7,255.19萬
非流動負債合計
46.58%1.22億
-11.60%8,800.31萬
-28.49%8,047.48萬
-37.43%7,903.92萬
-41.92%8,352.71萬
-34.75%9,955.26萬
-30.03%1.13億
-22.65%1.26億
-16.64%1.44億
-7.32%1.53億
負債合計
-15.43%15.61億
-6.49%15.04億
-2.94%14.3億
4.69%15.99億
32.85%18.46億
-1.68%16.08億
-3.86%14.73億
-10.81%15.27億
-13.37%13.89億
1.19%16.36億
所有者權益(或股東權益)
實收資本(或股本)
-0.34%4.48億
-0.34%4.48億
-0.03%4.49億
-0.03%4.49億
0.03%4.49億
0.03%4.49億
0.04%4.49億
0.06%4.49億
0.51%4.49億
0.51%4.49億
資本公積
-0.73%10.64億
-0.89%10.61億
-0.24%10.67億
-0.20%10.67億
0.63%10.72億
0.79%10.71億
0.99%10.7億
1.23%10.69億
3.10%10.65億
4.11%10.62億
盈餘公積
20.64%1.87億
20.64%1.87億
20.64%1.87億
20.64%1.87億
27.14%1.55億
27.14%1.55億
27.14%1.55億
27.14%1.55億
47.35%1.22億
47.35%1.22億
未分配利潤
22.52%16.53億
24.47%15.16億
19.87%15.74億
14.48%14.52億
12.38%13.49億
13.80%12.18億
17.71%13.13億
24.35%12.68億
22.01%12億
21.11%10.7億
減:庫存股
8.25%6,349.13萬
3.33%6,060.6萬
15.60%6,846.1萬
-1.30%5,845.38萬
6.75%5,865.27萬
45.86%5,865.27萬
129.03%5,922.1萬
133.70%5,922.1萬
--5,494.64萬
--4,021.22萬
其他綜合收益
176.48%1,115.29萬
-893.14%-2,121.48萬
-83.76%-2,029.06萬
122.59%202.03萬
42.53%-1,458.2萬
90.67%-213.61萬
60.03%-1,104.18萬
58.98%-894.22萬
-20.27%-2,537.53萬
-82.41%-2,289.69萬
歸屬母公司所有者權益合計
11.76%32.99億
10.52%31.29億
9.31%31.89億
7.83%30.98億
7.09%29.52億
7.25%28.32億
8.34%29.17億
10.52%28.73億
9.14%27.56億
9.06%26.4億
少數股東權益
-37.04%159.22萬
-29.48%187.97萬
--214.32萬
--209.94萬
--252.9萬
--266.55萬
--0
----
----
----
所有者權益(或股東權益)合計
11.72%33億
10.48%31.31億
9.39%31.91億
7.90%31億
7.18%29.54億
7.35%28.34億
8.34%29.17億
10.52%28.73億
9.14%27.56億
9.06%26.4億
負債和所有者權益(或股東權益)總計
1.28%48.61億
4.34%46.35億
5.25%46.21億
6.79%46.99億
15.79%48億
3.90%44.42億
3.91%43.9億
2.05%44億
0.39%41.46億
5.91%42.76億
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 79.47%8.34億-27.89%5.8億-33.53%4.94億-22.02%4.78億-39.46%4.65億17.78%8.04億9.21%7.44億-28.16%6.12億21.36%7.68億16.76%6.83億
交易性金融資產 -59.11%2.1億205.97%5.2億106.18%7.42億5.00%3.07億69.93%5.14億-24.44%1.7億25.90%3.6億318.42%2.93億-15.46%3.02億-41.38%2.25億
應收票據及應收賬款 3.16%10.38億17.63%10.64億41.67%9.7億51.99%10.29億37.69%10.07億-9.37%9.05億-23.04%6.85億-32.01%6.77億-23.06%7.31億2.84%9.98億
-應收票據 -7.93%3,154.12萬-27.88%2,482.29萬5.45%3,019.45萬-32.42%4,023.1萬-18.50%3,425.66萬-30.11%3,441.96萬-38.88%2,863.37萬-6.53%5,952.71萬-26.55%4,203.02萬15.23%4,924.98萬
-應收賬款 3.56%10.07億19.42%10.39億43.25%9.4億60.13%9.89億41.12%9.72億-8.29%8.7億-22.16%6.56億-33.75%6.18億-22.84%6.89億2.27%9.49億
其他應收款(含利息和股利) -89.31%3,788.87萬-85.82%3,732.35萬-90.82%2,632.76萬-82.59%3,671.81萬953.21%3.55億440.75%2.63億654.71%2.87億355.64%2.11億-33.21%3,366.76萬27.95%4,868.57萬
-其他應收款 -----85.82%3,732.35萬------------440.75%2.63億----355.64%2.11億----27.95%4,868.57萬
合同資產 0.39%1.04億5.53%8,274.32萬32.32%8,492.84萬-11.38%7,691.86萬5.10%1.03億37.75%7,840.68萬-36.15%6,418.28萬1.29%8,679.16萬19.91%9,844.32萬-44.25%5,691.88萬
預付款項 -28.93%1,956.58萬9.40%3,012.13萬-10.20%3,251.16萬35.45%2,669.88萬3.75%2,752.95萬7.09%2,753.2萬14.30%3,620.3萬-12.80%1,971.18萬50.28%2,653.34萬54.19%2,571萬
存貨 10.47%6.52億15.04%6.57億11.83%6.31億11.75%6.64億-3.25%5.9億-20.18%5.71億-18.26%5.64億-17.68%5.94億-18.66%6.1億0.71%7.16億
其他流動資產 102.55%2.35億48.41%2,088.48萬-66.38%2,687.42萬33.04%4.46億172.58%1.16億-38.57%1,407.23萬-7.41%7,993.18萬101.84%3.35億92.59%4,265.29萬-22.19%2,290.84萬
流動資產合計 -1.44%31.31億5.61%29.92億6.68%30.07億8.32%30.64億21.61%31.77億2.07%28.33億0.58%28.19億-4.46%28.29億-8.74%26.12億-2.12%27.76億
非流動資產
投資性房地產 -9.49%14.1萬-11.44%14.22萬-12.74%14.49萬-12.33%15.03萬-11.95%15.57萬-11.91%16.06萬-11.56%16.6萬-11.24%17.15萬-10.93%17.69萬-10.64%18.23萬
固定資產 ----9.77%13.56億------------31.14%12.35億----35.74%12.3億----27.59%9.42億
在建工程 -----74.86%2,687.51萬-------------54.30%1.07億-----53.18%7,764.87萬----48.24%2.34億
無形資產 -8.57%1.44億6.09%1.51億6.68%1.53億9.59%1.58億30.33%1.58億17.60%1.42億17.30%1.43億51.46%1.44億36.51%1.21億39.03%1.21億
商譽 0.00%55.75萬0.00%55.75萬--55.75萬--55.75萬--55.75萬--55.75萬----------------
長期待攤費用 -62.39%291.42萬-58.09%364.08萬-54.28%438.77萬-50.04%548.02萬-37.91%774.94萬-35.48%868.63萬-17.54%959.73萬-9.08%1,096.99萬-2.01%1,248.02萬15.20%1,346.32萬
遞延所得稅資產 9.04%2,296.59萬27.72%2,327.62萬27.03%2,189.94萬55.27%2,063.37萬-9.30%2,106.2萬-15.47%1,822.49萬-9.48%1,723.98萬-32.91%1,328.88萬48.98%2,322.08萬23.71%2,155.95萬
使用權資產 -14.08%4,539.78萬-16.06%4,970.56萬-43.61%3,756.86萬-41.01%4,320.99萬-41.85%5,283.88萬-40.94%5,921.38萬-28.42%6,662.5萬-21.19%7,325.55萬7.25%9,086.13萬24.84%1億
其他非流動資產 109.88%5,562.71萬-16.16%3,243.2萬-17.09%1,962.79萬-1.34%2,168.31萬-38.09%2,650.46萬-43.32%3,868.54萬-65.13%2,367.51萬-62.68%2,197.8萬-55.71%4,281.27萬-37.41%6,825.65萬
非流動資產合計 6.60%17.3億2.08%16.43億2.69%16.13億4.03%16.34億5.86%16.23億7.28%16.09億10.49%15.71億16.31%15.71億21.03%15.33億24.86%15億
資產總計 1.28%48.61億4.34%46.35億5.25%46.21億6.79%46.99億15.79%48億3.90%44.42億3.91%43.9億2.05%44億0.39%41.46億5.91%42.76億
負債
流動負債
短期借款 -43.19%1.3億-11.96%1.76億-20.26%1.76億-12.39%1.82億14.45%2.28億-22.68%2億-8.29%2.21億-23.26%2.08億-19.09%1.99億-9.65%2.59億
交易性金融負債 -76.03%73.86萬-88.25%94.02萬--204.92萬--25.92萬-77.82%308.12萬504.07%800.28萬----------1,389.02萬-9.55%132.48萬
應付票據及應付帳款 10.42%9.74億23.25%9.43億39.48%8.59億43.75%9.74億21.07%8.82億-16.00%7.65億-26.25%6.16億-25.86%6.78億-19.91%7.29億0.57%9.11億
-應付票據 23.96%3.22億37.18%2.91億54.14%2.86億38.21%2.92億0.53%2.6億-21.23%2.12億-25.87%1.85億-18.10%2.11億-1.59%2.59億22.31%2.69億
-應付帳款 4.77%6.52億17.91%6.53億33.16%5.73億46.25%6.83億32.36%6.23億-13.81%5.53億-26.41%4.3億-28.90%4.67億-27.34%4.7億-6.41%6.42億
合同負債 0.39%6,660.52萬-0.86%6,769.97萬18.45%7,933.84萬6.30%6,179.76萬24.44%6,634.62萬23.87%6,829.01萬27.32%6,697.79萬-12.49%5,813.69萬6.85%5,331.71萬12.35%5,513.2萬
應付職工薪酬 17.33%1.44億27.39%1.18億39.39%9,278.47萬15.66%1.54億-6.37%1.23億-19.64%9,241.49萬-27.06%6,656.44萬-9.94%1.33億-3.01%1.31億1.14%1.15億
應交稅費 -27.42%2,313.27萬-32.73%1,810.06萬99.98%3,395.6萬96.60%3,465.42萬135.32%3,187.37萬-29.72%2,690.76萬-51.96%1,697.95萬-27.51%1,762.71萬67.48%1,354.49萬58.01%3,828.51萬
其他應付款(含利息和股利) -82.92%6,732.14萬-79.53%6,119.69萬-76.07%7,714.06萬-67.48%8,364.97萬513.43%3.94億356.98%2.99億282.70%3.22億187.83%2.57億-9.20%6,425.63萬8.28%6,543.44萬
-應付股利 ----------------------113.39萬----------------
-其他應付款 -----79.46%6,119.69萬------------355.25%2.98億----187.83%2.57億----8.28%6,543.44萬
一年內到期的非流動負債 -4.81%2,048.99萬-47.72%2,025.87萬-54.80%1,740.4萬-53.21%1,802.03萬-26.14%2,152.54萬38.11%3,875.26萬52.82%3,850.62萬48.67%3,851.69萬--2,914.28萬--2,806萬
其他流動負債 2.63%1,249.77萬6.11%1,037.76萬-5.33%1,143.36萬3.42%1,091.2萬-1.19%1,217.76萬-0.41%977.98萬84.48%1,207.74萬4.26%1,055.1萬10.01%1,232.38萬-5.58%982.02萬
流動負債合計 -18.37%14.39億-6.16%14.16億-0.82%13.49億8.48%15.2億41.48%17.62億1.73%15.09億-0.79%13.6億-9.56%14.01億-12.98%12.46億2.15%14.83億
非流動負債
長期借款 638.38%5,391.87萬-13.10%1,421.11萬-29.21%1,421.19萬-80.65%730.54萬-86.70%730.23萬-68.47%1,635.29萬-70.46%2,007.47萬-44.81%3,774.72萬-20.72%5,488.41萬-24.97%5,186.82萬
遞延所得稅負債 -2.71%100.68萬-33.15%97.09萬-18.44%139.31萬-40.56%114.28萬--103.49萬--145.23萬--170.81萬--192.28萬--------
長期遞延收益 1.54%4,275.75萬-1.97%4,305.01萬-4.24%4,344.98萬21.50%4,394.64萬54.97%4,211.07萬56.01%4,391.37萬64.16%4,537.15萬31.90%3,616.98萬47.82%2,717.36萬81.16%2,814.75萬
租賃負債 -25.19%2,474.8萬-21.31%2,977.09萬-52.81%2,142萬-47.23%2,664.45萬-46.44%3,307.92萬-47.85%3,783.36萬-30.44%4,538.8萬-25.20%5,049.1萬-27.26%6,175.86萬-9.25%7,255.19萬
非流動負債合計 46.58%1.22億-11.60%8,800.31萬-28.49%8,047.48萬-37.43%7,903.92萬-41.92%8,352.71萬-34.75%9,955.26萬-30.03%1.13億-22.65%1.26億-16.64%1.44億-7.32%1.53億
負債合計 -15.43%15.61億-6.49%15.04億-2.94%14.3億4.69%15.99億32.85%18.46億-1.68%16.08億-3.86%14.73億-10.81%15.27億-13.37%13.89億1.19%16.36億
所有者權益(或股東權益)
實收資本(或股本) -0.34%4.48億-0.34%4.48億-0.03%4.49億-0.03%4.49億0.03%4.49億0.03%4.49億0.04%4.49億0.06%4.49億0.51%4.49億0.51%4.49億
資本公積 -0.73%10.64億-0.89%10.61億-0.24%10.67億-0.20%10.67億0.63%10.72億0.79%10.71億0.99%10.7億1.23%10.69億3.10%10.65億4.11%10.62億
盈餘公積 20.64%1.87億20.64%1.87億20.64%1.87億20.64%1.87億27.14%1.55億27.14%1.55億27.14%1.55億27.14%1.55億47.35%1.22億47.35%1.22億
未分配利潤 22.52%16.53億24.47%15.16億19.87%15.74億14.48%14.52億12.38%13.49億13.80%12.18億17.71%13.13億24.35%12.68億22.01%12億21.11%10.7億
減:庫存股 8.25%6,349.13萬3.33%6,060.6萬15.60%6,846.1萬-1.30%5,845.38萬6.75%5,865.27萬45.86%5,865.27萬129.03%5,922.1萬133.70%5,922.1萬--5,494.64萬--4,021.22萬
其他綜合收益 176.48%1,115.29萬-893.14%-2,121.48萬-83.76%-2,029.06萬122.59%202.03萬42.53%-1,458.2萬90.67%-213.61萬60.03%-1,104.18萬58.98%-894.22萬-20.27%-2,537.53萬-82.41%-2,289.69萬
歸屬母公司所有者權益合計 11.76%32.99億10.52%31.29億9.31%31.89億7.83%30.98億7.09%29.52億7.25%28.32億8.34%29.17億10.52%28.73億9.14%27.56億9.06%26.4億
少數股東權益 -37.04%159.22萬-29.48%187.97萬--214.32萬--209.94萬--252.9萬--266.55萬--0------------
所有者權益(或股東權益)合計 11.72%33億10.48%31.31億9.39%31.91億7.90%31億7.18%29.54億7.35%28.34億8.34%29.17億10.52%28.73億9.14%27.56億9.06%26.4億
負債和所有者權益(或股東權益)總計 1.28%48.61億4.34%46.35億5.25%46.21億6.79%46.99億15.79%48億3.90%44.42億3.91%43.9億2.05%44億0.39%41.46億5.91%42.76億
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。

分析

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熱議
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