滬深市場個股詳情

603613 國聯股份

添加自選
  • 25.19
  • -0.51-1.98%
已收盤 12/04 15:00 (北京)
181.50億總市值11.77市盈率TTM

國聯股份關鍵統計數據

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
0.05%59.61億
-5.95%62.26億
-2.48%58.74億
20.79%70.73億
-5.29%59.58億
18.69%66.19億
58.50%60.23億
58.38%58.56億
73.11%62.9億
113.12%55.77億
交易性金融資產
137.58%495.75萬
347.52%929.45萬
-99.98%409.16
336.01%236.75萬
-98.39%208.67萬
-99.41%207.69萬
-99.87%204.3萬
-99.96%54.3萬
-83.84%1.3億
-78.03%3.5億
應收票據及應收賬款
31.52%11.45億
15.22%9.98億
26.79%10.96億
3.13%9.31億
54.22%8.71億
49.42%8.66億
93.65%8.64億
118.94%9.02億
122.97%5.64億
168.13%5.8億
-應收票據
----
-98.82%100.98萬
-86.52%1,083.94萬
-92.57%1,389.11萬
-55.34%5,192.7萬
-52.36%8,549.89萬
-24.51%8,042.93萬
155.10%1.87億
1,141.42%1.16億
1,548.03%1.79億
-應收賬款
39.87%11.45億
27.70%9.97億
38.41%10.85億
28.14%9.17億
82.64%8.19億
95.05%7.81億
130.70%7.84億
111.12%7.15億
83.85%4.48億
94.95%4億
其他應收款(含利息和股利)
-6.32%2,154.03萬
30.69%2,070.37萬
-40.19%1,916.7萬
44.29%1,913.23萬
-11.21%2,299.41萬
-51.54%1,584.12萬
45.17%3,204.62萬
-2.05%1,325.92萬
154.38%2,589.85萬
382.11%3,268.76萬
-其他應收款
----
30.69%2,070.37萬
----
----
----
-51.54%1,584.12萬
----
-2.05%1,325.92萬
----
382.11%3,268.76萬
預付款項
27.52%52.64億
20.98%47.94億
27.39%48.81億
29.18%45.12億
23.82%41.28億
43.37%39.63億
56.44%38.32億
38.96%34.92億
82.92%33.34億
95.81%27.64億
存貨
85.63%6.57億
540.10%5.74億
1,389.10%6.68億
705.80%3.94億
183.11%3.54億
-1.75%8,973.72萬
-28.71%4,485.96萬
-30.38%4,884.91萬
37.70%1.25億
40.26%9,133.2萬
應收款項融資
8.56%16.71億
33.88%15.36億
43.78%15.27億
-23.81%12.52億
-10.95%15.39億
-27.61%11.47億
-36.57%10.62億
49.41%16.43億
35.58%17.28億
29.45%15.84億
其他流動資產
30.97%2.17億
22.59%1.85億
89.14%2.12億
8.78%1.54億
36.74%1.66億
53.49%1.51億
66.35%1.12億
211.82%1.41億
122.87%1.21億
96.68%9,819.88萬
流動資產合計
14.58%149.41億
11.58%143.43億
19.25%142.77億
18.51%143.36億
5.85%130.4億
16.03%128.54億
19.10%119.72億
30.88%120.97億
55.07%123.19億
54.20%110.78億
非流動資產
其他權益工具投資
-42.93%3,064.16萬
-42.90%3,066.14萬
0.00%2,869.5萬
0.00%2,869.5萬
87.12%5,369.5萬
87.12%5,369.5萬
23.69%2,869.5萬
21.08%2,869.5萬
57.67%2,869.5萬
57.67%2,869.5萬
其他非流動金融資產
-37.21%8,363.07萬
106.50%8,363.07萬
123.02%8,363.07萬
39.02%5,213.07萬
260.11%1.33億
30.69%4,050萬
31.63%3,750萬
38.94%3,750萬
221.64%3,698.9萬
106.59%3,098.9萬
長期股權投資
969.06%1.35億
989.65%1.3億
1,079.10%1.25億
1,056.88%1.23億
51.15%1,260.91萬
53.61%1,193.16萬
-12.48%1,061.91萬
30.43%1,061.91萬
50.01%834.21萬
39.68%776.75萬
固定資產
----
-10.07%1.43億
----
----
----
22.89%1.59億
----
7.84%1.4億
----
19.68%1.29億
在建工程
----
0.00%3.36億
----
----
----
0.00%3.36億
----
--3.36億
----
--3.36億
無形資產
19.58%1.97億
27.83%2.13億
58.18%2.17億
39.05%1.84億
118.32%1.65億
106.97%1.66億
248.25%1.37億
238.14%1.32億
76.31%7,549.43萬
122.06%8,035.9萬
開發支出
-81.57%1,199.89萬
-89.04%875.55萬
-86.87%359.85萬
134.94%4,657.67萬
699.89%6,511.41萬
1,734.45%7,987.08萬
-44.70%2,741.23萬
-53.80%1,982.46萬
-65.40%814.04萬
-79.69%435.39萬
長期待攤費用
65.55%824.03萬
-19.40%416.7萬
-17.33%443.31萬
-16.44%466.24萬
-11.52%497.74萬
-11.47%517萬
-11.41%536.26萬
3.12%557.97萬
1,239.41%562.55萬
1,208.59%583.96萬
遞延所得稅資產
124.11%1,503.9萬
94.81%1,355.44萬
184.43%2,411.83萬
104.70%1,838.15萬
0.87%671.06萬
-2.94%695.77萬
8.50%847.95萬
65.39%897.99萬
12.21%665.24萬
198.22%716.81萬
使用權資產
-1.95%2,630.28萬
11.99%2,399.21萬
236.22%2,874.08萬
126.84%2,455.98萬
292.12%2,682.63萬
320.79%2,142.28萬
60.15%854.83萬
138.29%1,082.7萬
--684.13萬
--509.11萬
其他非流動資產
----
----
----
----
--843.5萬
--843.5萬
--843.5萬
--508.04萬
----
----
非流動資產合計
1.73%9.83億
10.93%9.86億
38.83%9.96億
31.65%9.67億
48.88%9.66億
39.94%8.88億
137.72%7.18億
156.92%7.35億
201.71%6.49億
206.58%6.35億
資產總計
13.69%159.23億
11.54%153.28億
20.36%152.74億
19.26%153.03億
8.01%140.06億
17.33%137.43億
22.56%126.9億
34.67%128.32億
58.94%129.68億
58.47%117.13億
負債
流動負債
短期借款
-9.89%18.07億
-8.46%18.69億
24.10%20.58億
60.10%21.46億
70.69%20.05億
59.67%20.42億
56.24%16.58億
45.43%13.4億
52.34%11.75億
180.64%12.79億
應付票據及應付帳款
38.79%29.62億
18.09%29.42億
10.11%31.72億
-7.37%30.84億
-46.54%21.34億
-22.39%24.91億
5.19%28.8億
38.45%33.3億
125.71%39.92億
80.34%32.1億
-應付票據
56.22%27.2億
29.30%27.03億
11.42%27.92億
-14.33%25.92億
-52.81%17.41億
-29.51%20.9億
11.00%25.06億
38.57%30.25億
126.32%36.9億
88.27%29.65億
-應付帳款
-38.44%2.42億
-40.35%2.39億
1.34%3.79億
61.88%4.93億
30.16%3.93億
63.90%4.01億
-22.09%3.74億
37.33%3.04億
118.53%3.02億
19.41%2.45億
合同負債
-26.00%12.87億
-44.89%11.49億
-19.57%12.7億
12.88%17.02億
-9.58%17.39億
27.60%20.85億
21.11%15.8億
30.32%15.08億
82.62%19.23億
103.33%16.34億
預收款項
-38.98%106.47萬
-26.36%199.66萬
4.86%668.9萬
-53.49%100.69萬
-57.99%174.48萬
-3.93%271.12萬
81.52%637.88萬
-0.14%216.5萬
-77.64%415.33萬
-87.52%282.22萬
應付職工薪酬
2.28%361.19萬
8.93%370.41萬
14.61%366.36萬
-16.00%379.12萬
-51.20%353.15萬
-72.09%340.05萬
-65.06%319.67萬
-48.34%451.36萬
407.55%723.63萬
1,219.09%1,218.52萬
應交稅費
37.05%3.35億
25.57%2.67億
27.70%1.75億
-32.64%2.18億
103.88%2.44億
85.14%2.12億
97.81%1.37億
60.09%3.23億
49.37%1.2億
88.11%1.15億
其他應付款(含利息和股利)
-63.47%7,913.53萬
-86.06%2,179.88萬
-83.29%1,967.97萬
24.63%1,828.83萬
1,471.16%2.17億
1,288.69%1.56億
662.49%1.18億
45.51%1,467.37萬
-0.48%1,378.75萬
17.41%1,125.71萬
-應付股利
----
----
----
----
----
1,813.78%3,964.22萬
----
----
----
0.00%207.14萬
-其他應付款
----
-81.32%2,179.88萬
----
----
----
1,170.28%1.17億
----
83.13%1,467.37萬
----
22.21%918.57萬
一年內到期的非流動負債
166.04%741.03萬
91.88%683.15萬
36.41%674.54萬
-14.36%496.03萬
26.11%278.54萬
17.87%356.03萬
26.03%494.51萬
94.98%579.23萬
--220.87萬
--302.06萬
其他流動負債
-26.57%1.85億
-47.19%1.7億
0.90%2.55億
-34.79%2.73億
-29.75%2.52億
-16.00%3.22億
-29.50%2.53億
94.18%4.19億
161.09%3.59億
265.88%3.83億
流動負債合計
1.02%66.66億
-12.12%64.31億
4.92%69.67億
7.26%74.51億
-13.12%65.99億
10.05%73.18億
19.34%66.41億
41.05%69.46億
97.59%75.95億
105.37%66.5億
非流動負債
長期應付款
----
--7.48億
----
----
----
----
----
----
----
----
遞延所得稅負債
--3.2萬
--3.95萬
--11.2萬
-13.81%21.45萬
----
----
----
--24.89萬
----
----
長期遞延收益
-40.92%134.25萬
-37.13%157.5萬
-33.97%180.75萬
-31.31%204萬
-24.63%227.25萬
-18.14%250.5萬
220.18%273.75萬
230.00%297萬
--301.5萬
--306萬
租賃負債
-9.59%1,983.61萬
23.21%1,732.35萬
844.66%2,166.32萬
407.67%1,858.35萬
551.08%2,194.12萬
715.01%1,405.96萬
518.48%229.32萬
295.25%366.06萬
--337萬
--172.51萬
其他非流動負債
47.83%279.96萬
68.82%273.5萬
70.45%247.12萬
71.61%222.58萬
--189.38萬
--162.01萬
--144.98萬
--129.7萬
----
----
非流動負債合計
2,922.34%7.89億
4,130.11%7.69億
10,011.40%6.55億
7,089.97%5.88億
308.89%2,610.75萬
280.03%1,818.47萬
428.69%648.05萬
347.75%817.65萬
--638.5萬
2,026.70%478.51萬
負債合計
12.53%74.55億
-1.86%72億
14.67%76.22億
15.59%80.39億
-12.85%66.25億
10.25%73.36億
19.43%66.47億
41.16%69.55億
97.75%76.02億
105.50%66.55億
所有者權益(或股東權益)
實收資本(或股本)
-0.25%7.21億
0.00%7.22億
44.86%7.22億
44.86%7.22億
44.86%7.22億
44.86%7.22億
45.00%4.99億
45.00%4.99億
45.00%4.99億
45.00%4.99億
資本公積
-21.18%23.36億
-0.00%24.35億
-3.41%24.35億
-8.41%24.35億
12.08%29.64億
-7.91%24.35億
-9.93%25.21億
-5.02%26.59億
-5.51%26.45億
-5.53%26.44億
盈餘公積
49.64%4,894.13萬
49.64%4,894.13萬
49.64%4,894.13萬
49.65%4,894.13萬
43.26%3,270.68萬
43.26%3,270.68萬
43.26%3,270.68萬
43.25%3,270.44萬
33.01%2,283.09萬
33.01%2,283.09萬
未分配利潤
44.14%44.85億
53.89%42.31億
54.78%38.31億
58.56%35.18億
74.23%31.11億
79.65%27.49億
88.03%24.75億
91.08%22.19億
92.62%17.86億
90.22%15.3億
減:庫存股
-22.66%1億
54.67%2.01億
14,455.21%2.01億
--2.01億
--1.3億
--1.3億
--137.9萬
----
----
----
其他綜合收益
-34,243.03%-15.29萬
-604.68%-5.66萬
-2,029.03%-14.99萬
-1,274.54%-9.82萬
94.16%-445.25
158.53%1.12萬
424.33%7,770.56
565.19%8,359.94
-35,015.62%-7,622.08
8,095.05%4,339.28
歸屬母公司所有者權益合計
11.78%74.9億
24.56%72.36億
23.71%68.36億
20.61%65.23億
35.31%67.01億
23.71%58.1億
23.29%55.26億
25.00%54.09億
21.16%49.52億
18.45%46.96億
少數股東權益
43.83%9.78億
49.50%8.92億
57.64%8.15億
58.18%7.41億
64.22%6.8億
64.76%5.97億
68.50%5.17億
70.32%4.69億
81.76%4.14億
92.47%3.62億
所有者權益(或股東權益)合計
14.73%84.68億
26.88%81.28億
26.61%76.51億
23.60%72.65億
37.54%73.81億
26.65%64.06億
26.19%60.43億
27.71%58.77億
24.36%53.66億
21.80%50.58億
負債和所有者權益(或股東權益)總計
13.69%159.23億
11.54%153.28億
20.36%152.74億
19.26%153.03億
8.01%140.06億
17.33%137.43億
22.56%126.9億
34.67%128.32億
58.94%129.68億
58.47%117.13億
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
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
立信會計師事務所(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 0.05%59.61億-5.95%62.26億-2.48%58.74億20.79%70.73億-5.29%59.58億18.69%66.19億58.50%60.23億58.38%58.56億73.11%62.9億113.12%55.77億
交易性金融資產 137.58%495.75萬347.52%929.45萬-99.98%409.16336.01%236.75萬-98.39%208.67萬-99.41%207.69萬-99.87%204.3萬-99.96%54.3萬-83.84%1.3億-78.03%3.5億
應收票據及應收賬款 31.52%11.45億15.22%9.98億26.79%10.96億3.13%9.31億54.22%8.71億49.42%8.66億93.65%8.64億118.94%9.02億122.97%5.64億168.13%5.8億
-應收票據 -----98.82%100.98萬-86.52%1,083.94萬-92.57%1,389.11萬-55.34%5,192.7萬-52.36%8,549.89萬-24.51%8,042.93萬155.10%1.87億1,141.42%1.16億1,548.03%1.79億
-應收賬款 39.87%11.45億27.70%9.97億38.41%10.85億28.14%9.17億82.64%8.19億95.05%7.81億130.70%7.84億111.12%7.15億83.85%4.48億94.95%4億
其他應收款(含利息和股利) -6.32%2,154.03萬30.69%2,070.37萬-40.19%1,916.7萬44.29%1,913.23萬-11.21%2,299.41萬-51.54%1,584.12萬45.17%3,204.62萬-2.05%1,325.92萬154.38%2,589.85萬382.11%3,268.76萬
-其他應收款 ----30.69%2,070.37萬-------------51.54%1,584.12萬-----2.05%1,325.92萬----382.11%3,268.76萬
預付款項 27.52%52.64億20.98%47.94億27.39%48.81億29.18%45.12億23.82%41.28億43.37%39.63億56.44%38.32億38.96%34.92億82.92%33.34億95.81%27.64億
存貨 85.63%6.57億540.10%5.74億1,389.10%6.68億705.80%3.94億183.11%3.54億-1.75%8,973.72萬-28.71%4,485.96萬-30.38%4,884.91萬37.70%1.25億40.26%9,133.2萬
應收款項融資 8.56%16.71億33.88%15.36億43.78%15.27億-23.81%12.52億-10.95%15.39億-27.61%11.47億-36.57%10.62億49.41%16.43億35.58%17.28億29.45%15.84億
其他流動資產 30.97%2.17億22.59%1.85億89.14%2.12億8.78%1.54億36.74%1.66億53.49%1.51億66.35%1.12億211.82%1.41億122.87%1.21億96.68%9,819.88萬
流動資產合計 14.58%149.41億11.58%143.43億19.25%142.77億18.51%143.36億5.85%130.4億16.03%128.54億19.10%119.72億30.88%120.97億55.07%123.19億54.20%110.78億
非流動資產
其他權益工具投資 -42.93%3,064.16萬-42.90%3,066.14萬0.00%2,869.5萬0.00%2,869.5萬87.12%5,369.5萬87.12%5,369.5萬23.69%2,869.5萬21.08%2,869.5萬57.67%2,869.5萬57.67%2,869.5萬
其他非流動金融資產 -37.21%8,363.07萬106.50%8,363.07萬123.02%8,363.07萬39.02%5,213.07萬260.11%1.33億30.69%4,050萬31.63%3,750萬38.94%3,750萬221.64%3,698.9萬106.59%3,098.9萬
長期股權投資 969.06%1.35億989.65%1.3億1,079.10%1.25億1,056.88%1.23億51.15%1,260.91萬53.61%1,193.16萬-12.48%1,061.91萬30.43%1,061.91萬50.01%834.21萬39.68%776.75萬
固定資產 -----10.07%1.43億------------22.89%1.59億----7.84%1.4億----19.68%1.29億
在建工程 ----0.00%3.36億------------0.00%3.36億------3.36億------3.36億
無形資產 19.58%1.97億27.83%2.13億58.18%2.17億39.05%1.84億118.32%1.65億106.97%1.66億248.25%1.37億238.14%1.32億76.31%7,549.43萬122.06%8,035.9萬
開發支出 -81.57%1,199.89萬-89.04%875.55萬-86.87%359.85萬134.94%4,657.67萬699.89%6,511.41萬1,734.45%7,987.08萬-44.70%2,741.23萬-53.80%1,982.46萬-65.40%814.04萬-79.69%435.39萬
長期待攤費用 65.55%824.03萬-19.40%416.7萬-17.33%443.31萬-16.44%466.24萬-11.52%497.74萬-11.47%517萬-11.41%536.26萬3.12%557.97萬1,239.41%562.55萬1,208.59%583.96萬
遞延所得稅資產 124.11%1,503.9萬94.81%1,355.44萬184.43%2,411.83萬104.70%1,838.15萬0.87%671.06萬-2.94%695.77萬8.50%847.95萬65.39%897.99萬12.21%665.24萬198.22%716.81萬
使用權資產 -1.95%2,630.28萬11.99%2,399.21萬236.22%2,874.08萬126.84%2,455.98萬292.12%2,682.63萬320.79%2,142.28萬60.15%854.83萬138.29%1,082.7萬--684.13萬--509.11萬
其他非流動資產 ------------------843.5萬--843.5萬--843.5萬--508.04萬--------
非流動資產合計 1.73%9.83億10.93%9.86億38.83%9.96億31.65%9.67億48.88%9.66億39.94%8.88億137.72%7.18億156.92%7.35億201.71%6.49億206.58%6.35億
資產總計 13.69%159.23億11.54%153.28億20.36%152.74億19.26%153.03億8.01%140.06億17.33%137.43億22.56%126.9億34.67%128.32億58.94%129.68億58.47%117.13億
負債
流動負債
短期借款 -9.89%18.07億-8.46%18.69億24.10%20.58億60.10%21.46億70.69%20.05億59.67%20.42億56.24%16.58億45.43%13.4億52.34%11.75億180.64%12.79億
應付票據及應付帳款 38.79%29.62億18.09%29.42億10.11%31.72億-7.37%30.84億-46.54%21.34億-22.39%24.91億5.19%28.8億38.45%33.3億125.71%39.92億80.34%32.1億
-應付票據 56.22%27.2億29.30%27.03億11.42%27.92億-14.33%25.92億-52.81%17.41億-29.51%20.9億11.00%25.06億38.57%30.25億126.32%36.9億88.27%29.65億
-應付帳款 -38.44%2.42億-40.35%2.39億1.34%3.79億61.88%4.93億30.16%3.93億63.90%4.01億-22.09%3.74億37.33%3.04億118.53%3.02億19.41%2.45億
合同負債 -26.00%12.87億-44.89%11.49億-19.57%12.7億12.88%17.02億-9.58%17.39億27.60%20.85億21.11%15.8億30.32%15.08億82.62%19.23億103.33%16.34億
預收款項 -38.98%106.47萬-26.36%199.66萬4.86%668.9萬-53.49%100.69萬-57.99%174.48萬-3.93%271.12萬81.52%637.88萬-0.14%216.5萬-77.64%415.33萬-87.52%282.22萬
應付職工薪酬 2.28%361.19萬8.93%370.41萬14.61%366.36萬-16.00%379.12萬-51.20%353.15萬-72.09%340.05萬-65.06%319.67萬-48.34%451.36萬407.55%723.63萬1,219.09%1,218.52萬
應交稅費 37.05%3.35億25.57%2.67億27.70%1.75億-32.64%2.18億103.88%2.44億85.14%2.12億97.81%1.37億60.09%3.23億49.37%1.2億88.11%1.15億
其他應付款(含利息和股利) -63.47%7,913.53萬-86.06%2,179.88萬-83.29%1,967.97萬24.63%1,828.83萬1,471.16%2.17億1,288.69%1.56億662.49%1.18億45.51%1,467.37萬-0.48%1,378.75萬17.41%1,125.71萬
-應付股利 --------------------1,813.78%3,964.22萬------------0.00%207.14萬
-其他應付款 -----81.32%2,179.88萬------------1,170.28%1.17億----83.13%1,467.37萬----22.21%918.57萬
一年內到期的非流動負債 166.04%741.03萬91.88%683.15萬36.41%674.54萬-14.36%496.03萬26.11%278.54萬17.87%356.03萬26.03%494.51萬94.98%579.23萬--220.87萬--302.06萬
其他流動負債 -26.57%1.85億-47.19%1.7億0.90%2.55億-34.79%2.73億-29.75%2.52億-16.00%3.22億-29.50%2.53億94.18%4.19億161.09%3.59億265.88%3.83億
流動負債合計 1.02%66.66億-12.12%64.31億4.92%69.67億7.26%74.51億-13.12%65.99億10.05%73.18億19.34%66.41億41.05%69.46億97.59%75.95億105.37%66.5億
非流動負債
長期應付款 ------7.48億--------------------------------
遞延所得稅負債 --3.2萬--3.95萬--11.2萬-13.81%21.45萬--------------24.89萬--------
長期遞延收益 -40.92%134.25萬-37.13%157.5萬-33.97%180.75萬-31.31%204萬-24.63%227.25萬-18.14%250.5萬220.18%273.75萬230.00%297萬--301.5萬--306萬
租賃負債 -9.59%1,983.61萬23.21%1,732.35萬844.66%2,166.32萬407.67%1,858.35萬551.08%2,194.12萬715.01%1,405.96萬518.48%229.32萬295.25%366.06萬--337萬--172.51萬
其他非流動負債 47.83%279.96萬68.82%273.5萬70.45%247.12萬71.61%222.58萬--189.38萬--162.01萬--144.98萬--129.7萬--------
非流動負債合計 2,922.34%7.89億4,130.11%7.69億10,011.40%6.55億7,089.97%5.88億308.89%2,610.75萬280.03%1,818.47萬428.69%648.05萬347.75%817.65萬--638.5萬2,026.70%478.51萬
負債合計 12.53%74.55億-1.86%72億14.67%76.22億15.59%80.39億-12.85%66.25億10.25%73.36億19.43%66.47億41.16%69.55億97.75%76.02億105.50%66.55億
所有者權益(或股東權益)
實收資本(或股本) -0.25%7.21億0.00%7.22億44.86%7.22億44.86%7.22億44.86%7.22億44.86%7.22億45.00%4.99億45.00%4.99億45.00%4.99億45.00%4.99億
資本公積 -21.18%23.36億-0.00%24.35億-3.41%24.35億-8.41%24.35億12.08%29.64億-7.91%24.35億-9.93%25.21億-5.02%26.59億-5.51%26.45億-5.53%26.44億
盈餘公積 49.64%4,894.13萬49.64%4,894.13萬49.64%4,894.13萬49.65%4,894.13萬43.26%3,270.68萬43.26%3,270.68萬43.26%3,270.68萬43.25%3,270.44萬33.01%2,283.09萬33.01%2,283.09萬
未分配利潤 44.14%44.85億53.89%42.31億54.78%38.31億58.56%35.18億74.23%31.11億79.65%27.49億88.03%24.75億91.08%22.19億92.62%17.86億90.22%15.3億
減:庫存股 -22.66%1億54.67%2.01億14,455.21%2.01億--2.01億--1.3億--1.3億--137.9萬------------
其他綜合收益 -34,243.03%-15.29萬-604.68%-5.66萬-2,029.03%-14.99萬-1,274.54%-9.82萬94.16%-445.25158.53%1.12萬424.33%7,770.56565.19%8,359.94-35,015.62%-7,622.088,095.05%4,339.28
歸屬母公司所有者權益合計 11.78%74.9億24.56%72.36億23.71%68.36億20.61%65.23億35.31%67.01億23.71%58.1億23.29%55.26億25.00%54.09億21.16%49.52億18.45%46.96億
少數股東權益 43.83%9.78億49.50%8.92億57.64%8.15億58.18%7.41億64.22%6.8億64.76%5.97億68.50%5.17億70.32%4.69億81.76%4.14億92.47%3.62億
所有者權益(或股東權益)合計 14.73%84.68億26.88%81.28億26.61%76.51億23.60%72.65億37.54%73.81億26.65%64.06億26.19%60.43億27.71%58.77億24.36%53.66億21.80%50.58億
負債和所有者權益(或股東權益)總計 13.69%159.23億11.54%153.28億20.36%152.74億19.26%153.03億8.01%140.06億17.33%137.43億22.56%126.9億34.67%128.32億58.94%129.68億58.47%117.13億
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------帶解釋性說明的無保留意見----
會計師事務所 ------立信會計師事務所(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。