滬深市場個股詳情

603706 東方環宇

添加自選
  • 14.85
  • +0.47+3.27%
休市中 09/27 15:00 (北京)
28.12億總市值13.08市盈率TTM

東方環宇關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-37.52%1.54億
-33.66%2.71億
31.67%5.12億
-53.70%1.57億
1.51%2.46億
33.24%4.08億
19.35%3.89億
53.09%3.4億
-30.12%2.43億
-10.52%3.07億
交易性金融資產
60.58%5.99億
76.41%6.93億
26.31%5.14億
27.55%5.84億
-41.31%3.73億
-29.00%3.93億
-25.96%4.07億
-1.39%4.58億
78.99%6.35億
2.90%5.53億
應收票據及應收賬款
18.10%2.69億
-5.50%2.99億
10.24%3.01億
105.74%1.94億
114.63%2.28億
103.03%3.17億
107.25%2.73億
13.25%9,427.71萬
9.26%1.06億
-17.55%1.56億
-應收票據
----
----
----
----
----
--20萬
--30萬
----
--230萬
----
-應收賬款
18.10%2.69億
-5.44%2.99億
10.36%3.01億
105.74%1.94億
119.37%2.28億
102.90%3.16億
107.02%2.73億
18.15%9,427.71萬
6.90%1.04億
-17.28%1.56億
其他應收款(含利息和股利)
-6.46%5,225.86萬
-5.49%5,285.4萬
-5.73%5,240.14萬
23.99%5,602.39萬
24.47%5,586.6萬
23.45%5,592.4萬
21.49%5,558.41萬
-25.28%4,518.53萬
-25.39%4,488.45萬
-24.59%4,530.27萬
-其他應收款
-6.46%5,225.86萬
----
-5.73%5,240.14萬
----
24.47%5,586.6萬
----
21.49%5,558.41萬
----
-25.39%4,488.45萬
----
合同資產
138.00%14.41萬
1,069.04%14.65萬
700.50%10.03萬
-99.17%10.74萬
199.55%6.05萬
-38.00%1.25萬
-38.00%1.25萬
44,194.27%1,294.34萬
-7.61%2.02萬
--2.02萬
預付款項
-69.79%199.19萬
-12.29%462.99萬
-67.51%204.63萬
-43.00%1,022.74萬
78.37%659.43萬
38.26%527.89萬
-49.54%629.84萬
-1.03%1,794.17萬
-63.75%369.69萬
23.61%381.82萬
存貨
64.62%2.49億
132.25%2.63億
145.05%2.46億
141.60%2.36億
99.48%1.51億
29.85%1.13億
31.90%1億
46.06%9,783.75萬
34.89%7,584.51萬
90.43%8,732.85萬
其他流動資產
-22.46%701.94萬
1.57%608.04萬
14.62%705.97萬
-17.38%786.83萬
172.22%905.21萬
-81.34%598.66萬
-81.21%615.94萬
-81.44%952.33萬
-91.44%332.53萬
-11.31%3,207.85萬
流動資產合計
24.51%13.32億
22.47%15.9億
32.10%16.34億
15.87%12.45億
-3.75%10.7億
9.65%12.98億
5.36%12.37億
11.27%10.75億
15.23%11.12億
-2.49%11.84億
非流動資產
其他債權投資
3.27%5,293.13萬
4.15%5,251.25萬
3.32%5,209.38萬
--5,167.5萬
--5,125.63萬
--5,041.88萬
--5,041.88萬
----
----
----
投資性房地產
-6.53%2,500.22萬
-6.64%2,543.69萬
-6.55%2,587.28萬
-6.46%2,631.05萬
-6.37%2,674.87萬
153.23%2,724.61萬
151.44%2,768.63萬
149.75%2,812.86萬
148.12%2,856.9萬
-8.55%1,075.96萬
長期股權投資
7.17%1,930.54萬
7.42%1,931.44萬
3.66%1,883.11萬
-0.14%1,819.16萬
-0.61%1,801.46萬
-0.01%1,798.05萬
0.15%1,816.64萬
1.09%1,821.8萬
1.55%1,812.5萬
3.44%1,798.29萬
固定資產
-11.84%8.52億
----
-12.61%9.14億
----
4.33%9.67億
----
4.72%10.46億
----
-6.72%9.27億
----
在建工程
85.13%3,217.11萬
----
-61.90%569.87萬
----
-87.64%1,737.77萬
----
-84.19%1,495.54萬
----
52.72%1.41億
----
工程物資
7.02%580.54萬
----
-62.60%394.14萬
----
-26.58%542.45萬
----
29.97%1,053.76萬
----
-12.94%738.81萬
----
無形資產
6.39%1.06億
0.13%9,930.05萬
0.31%1億
-2.25%9,842.03萬
-2.35%9,919.11萬
-14.75%9,917.31萬
-14.82%9,991.62萬
-14.07%1.01億
-13.89%1.02億
-2.19%1.16億
商譽
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
長期待攤費用
52.86%320.37萬
258.11%341.66萬
248.97%362.94萬
198.31%335.9萬
72.92%209.58萬
-26.50%95.41萬
-24.85%104萬
-12.43%112.6萬
-11.06%121.2萬
153.97%129.8萬
遞延所得稅資產
27.60%2,450.01萬
32.55%2,459.63萬
33.72%2,443.99萬
38.49%2,048.85萬
33.35%1,920.03萬
24.87%1,855.69萬
23.69%1,827.68萬
7.02%1,479.45萬
3.89%1,439.86萬
5.64%1,486.11萬
使用權資產
142.79%453.82萬
263.96%480.68萬
68.90%286.32萬
56.73%308.18萬
-15.84%186.92萬
-26.97%132.07萬
-13.95%169.52萬
-36.90%196.63萬
-34.43%222.11萬
-43.75%180.83萬
非流動資產合計
-6.15%12.61億
-8.87%12.6億
-9.62%12.88億
-3.18%13.09億
-2.39%13.43億
0.99%13.83億
1.56%14.25億
-3.72%13.52億
-1.37%13.76億
-3.42%13.69億
資產總計
7.44%25.93億
6.30%28.5億
9.77%29.21億
5.26%25.54億
-3.00%24.14億
5.00%26.81億
3.29%26.61億
2.39%24.27億
5.41%24.88億
-2.99%25.54億
負債
流動負債
短期借款
----
----
----
----
----
----
----
----
----
-84.28%500萬
應付票據及應付帳款
5.39%1.43億
-3.74%1.91億
-7.04%2.18億
81.59%1.52億
57.10%1.36億
97.47%1.99億
100.77%2.34億
-7.06%8,379.25萬
12.58%8,627.8萬
16.00%1.01億
-應付帳款
5.39%1.43億
-3.74%1.91億
-7.04%2.18億
81.59%1.52億
57.10%1.36億
97.47%1.99億
100.77%2.34億
-7.06%8,379.25萬
12.58%8,627.8萬
16.00%1.01億
合同負債
64.08%4.65億
50.05%4.82億
67.56%6.2億
25.85%4.31億
30.38%2.83億
37.19%3.21億
8.44%3.7億
86.08%3.43億
61.05%2.17億
26.55%2.34億
預收款項
-42.56%567.75萬
-79.61%186.37萬
-35.18%454.06萬
9.94%699.73萬
2.54%988.44萬
-20.87%913.87萬
440.14%700.47萬
633.99%636.46萬
721.92%963.94萬
1,484.90%1,154.88萬
應付職工薪酬
12.76%782.7萬
17.43%756.47萬
21.26%2,297.93萬
24.20%781.54萬
5.02%694.1萬
3.75%644.21萬
-13.68%1,895.03萬
-26.09%629.24萬
-19.88%660.91萬
9.65%620.94萬
應交稅費
2.42%1,221.2萬
1.43%2,187.46萬
92.85%3,578.71萬
131.11%1,305.51萬
77.84%1,192.39萬
14.93%2,156.57萬
-16.72%1,855.7萬
20.02%564.88萬
-48.30%670.5萬
40.73%1,876.39萬
其他應付款(含利息和股利)
-4.23%1,061.37萬
12.17%1,101.65萬
19.04%1,156.71萬
26.89%1,133.4萬
-93.13%1,108.23萬
11.91%982.12萬
-9.10%971.68萬
47.81%893.25萬
503.18%1.61億
19.29%877.62萬
-應付股利
----
----
----
----
----
----
----
----
657.53%1.52億
----
-其他應付款
-4.23%1,061.37萬
----
19.04%1,156.71萬
----
12.59%1,108.23萬
----
-9.10%971.68萬
----
45.83%984.31萬
----
一年內到期的非流動負債
11,404.26%4,182.76萬
21,026.79%4,486.33萬
3,828.25%4,230.05萬
133.30%36.36萬
39.47%36.36萬
-69.17%21.24萬
68.05%107.68萬
-86.87%15.58萬
-82.52%26.07萬
-53.54%68.88萬
其他流動負債
-23.41%2,496.26萬
6.71%6,392.78萬
10.81%1,440.92萬
3.96%1,212.09萬
-15.15%3,259.25萬
-3.74%5,990.75萬
10.94%1,300.3萬
13.26%1,165.87萬
5.68%3,841.41萬
-5.77%6,223.21萬
流動負債合計
44.58%7.11億
31.49%8.25億
44.13%9.69億
36.43%6.35億
-6.62%4.92億
39.95%6.27億
26.54%6.72億
49.71%4.65億
73.47%5.27億
12.52%4.48億
非流動負債
長期借款
-43.29%1.16億
-41.05%1.24億
-37.98%1.36億
-16.99%2.01億
-13.66%2.05億
-13.31%2.1億
-13.33%2.2億
-13.50%2.42億
-15.78%2.38億
-30.77%2.42億
遞延所得稅負債
-19.83%2,045.49萬
-21.48%2,128萬
-21.58%2,261.96萬
-28.00%2,160.78萬
-19.10%2,551.41萬
-18.21%2,710.18萬
-16.97%2,884.57萬
-19.97%3,001.06萬
-19.35%3,153.88萬
-18.87%3,313.45萬
長期遞延收益
-15.42%2,003.16萬
-14.88%2,094.24萬
-14.38%2,185.31萬
-3.05%2,276.38萬
-0.24%2,368.34萬
-14.40%2,460.34萬
-12.05%2,552.34萬
-30.81%2,347.92萬
-30.70%2,374.02萬
-17.28%2,874.29萬
租賃負債
213.35%353.34萬
534.30%360.92萬
267.20%211.75萬
48.47%209.17萬
-28.79%112.76萬
-51.61%56.9萬
-54.05%57.66萬
-26.04%140.88萬
-2.54%158.36萬
-4.14%117.59萬
非流動負債合計
-37.23%1.6億
-35.33%1.7億
-33.43%1.83億
-16.69%2.47億
-13.24%2.56億
-14.09%2.62億
-13.77%2.75億
-27.20%2.97億
-28.50%2.95億
-36.59%3.05億
負債合計
16.60%8.71億
11.78%9.94億
21.62%11.52億
15.74%8.82億
-9.00%7.47億
18.05%8.89億
11.43%9.47億
6.06%7.62億
14.76%8.21億
-14.36%7.53億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
資本公積
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
盈餘公積
12.44%1.26億
12.44%1.26億
12.44%1.26億
11.79%1.12億
11.79%1.12億
11.79%1.12億
11.79%1.12億
22.53%1.01億
22.53%1.01億
22.53%1.01億
未分配利潤
10.37%3.25億
14.55%4.53億
15.44%3.8億
2.19%3.02億
2.96%2.94億
-5.51%3.95億
-7.38%3.29億
-2.87%2.95億
-3.31%2.86億
8.95%4.18億
專項儲備
25.97%3,131.08萬
25.79%2,951.65萬
26.23%2,808.73萬
20.69%2,622.6萬
21.23%2,485.65萬
22.01%2,346.55萬
25.26%2,225.03萬
29.94%2,173.04萬
20.81%2,050.35萬
17.20%1,923.23萬
歸屬母公司所有者權益合計
3.30%15.97億
4.71%17.23億
4.48%16.49億
1.49%15.55億
1.62%15.46億
-0.42%16.46億
-0.62%15.79億
0.97%15.32億
0.81%15.21億
3.49%16.53億
少數股東權益
3.83%1.25億
-9.12%1.33億
-11.37%1.2億
-11.55%1.17億
-17.40%1.2億
-0.86%1.46億
-1.74%1.36億
-1.28%1.32億
7.30%1.46億
-5.22%1.47億
所有者權益(或股東權益)合計
3.33%17.22億
3.58%18.56億
3.22%17.7億
0.45%16.72億
-0.04%16.66億
-0.46%17.92億
-0.71%17.14億
0.79%16.64億
1.35%16.67億
2.71%18億
負債和所有者權益(或股東權益)總計
7.44%25.93億
6.30%28.5億
9.77%29.21億
5.26%25.54億
-3.00%24.14億
5.00%26.81億
3.29%26.61億
2.39%24.27億
5.41%24.88億
-2.99%25.54億
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
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -37.52%1.54億-33.66%2.71億31.67%5.12億-53.70%1.57億1.51%2.46億33.24%4.08億19.35%3.89億53.09%3.4億-30.12%2.43億-10.52%3.07億
交易性金融資產 60.58%5.99億76.41%6.93億26.31%5.14億27.55%5.84億-41.31%3.73億-29.00%3.93億-25.96%4.07億-1.39%4.58億78.99%6.35億2.90%5.53億
應收票據及應收賬款 18.10%2.69億-5.50%2.99億10.24%3.01億105.74%1.94億114.63%2.28億103.03%3.17億107.25%2.73億13.25%9,427.71萬9.26%1.06億-17.55%1.56億
-應收票據 ----------------------20萬--30萬------230萬----
-應收賬款 18.10%2.69億-5.44%2.99億10.36%3.01億105.74%1.94億119.37%2.28億102.90%3.16億107.02%2.73億18.15%9,427.71萬6.90%1.04億-17.28%1.56億
其他應收款(含利息和股利) -6.46%5,225.86萬-5.49%5,285.4萬-5.73%5,240.14萬23.99%5,602.39萬24.47%5,586.6萬23.45%5,592.4萬21.49%5,558.41萬-25.28%4,518.53萬-25.39%4,488.45萬-24.59%4,530.27萬
-其他應收款 -6.46%5,225.86萬-----5.73%5,240.14萬----24.47%5,586.6萬----21.49%5,558.41萬-----25.39%4,488.45萬----
合同資產 138.00%14.41萬1,069.04%14.65萬700.50%10.03萬-99.17%10.74萬199.55%6.05萬-38.00%1.25萬-38.00%1.25萬44,194.27%1,294.34萬-7.61%2.02萬--2.02萬
預付款項 -69.79%199.19萬-12.29%462.99萬-67.51%204.63萬-43.00%1,022.74萬78.37%659.43萬38.26%527.89萬-49.54%629.84萬-1.03%1,794.17萬-63.75%369.69萬23.61%381.82萬
存貨 64.62%2.49億132.25%2.63億145.05%2.46億141.60%2.36億99.48%1.51億29.85%1.13億31.90%1億46.06%9,783.75萬34.89%7,584.51萬90.43%8,732.85萬
其他流動資產 -22.46%701.94萬1.57%608.04萬14.62%705.97萬-17.38%786.83萬172.22%905.21萬-81.34%598.66萬-81.21%615.94萬-81.44%952.33萬-91.44%332.53萬-11.31%3,207.85萬
流動資產合計 24.51%13.32億22.47%15.9億32.10%16.34億15.87%12.45億-3.75%10.7億9.65%12.98億5.36%12.37億11.27%10.75億15.23%11.12億-2.49%11.84億
非流動資產
其他債權投資 3.27%5,293.13萬4.15%5,251.25萬3.32%5,209.38萬--5,167.5萬--5,125.63萬--5,041.88萬--5,041.88萬------------
投資性房地產 -6.53%2,500.22萬-6.64%2,543.69萬-6.55%2,587.28萬-6.46%2,631.05萬-6.37%2,674.87萬153.23%2,724.61萬151.44%2,768.63萬149.75%2,812.86萬148.12%2,856.9萬-8.55%1,075.96萬
長期股權投資 7.17%1,930.54萬7.42%1,931.44萬3.66%1,883.11萬-0.14%1,819.16萬-0.61%1,801.46萬-0.01%1,798.05萬0.15%1,816.64萬1.09%1,821.8萬1.55%1,812.5萬3.44%1,798.29萬
固定資產 -11.84%8.52億-----12.61%9.14億----4.33%9.67億----4.72%10.46億-----6.72%9.27億----
在建工程 85.13%3,217.11萬-----61.90%569.87萬-----87.64%1,737.77萬-----84.19%1,495.54萬----52.72%1.41億----
工程物資 7.02%580.54萬-----62.60%394.14萬-----26.58%542.45萬----29.97%1,053.76萬-----12.94%738.81萬----
無形資產 6.39%1.06億0.13%9,930.05萬0.31%1億-2.25%9,842.03萬-2.35%9,919.11萬-14.75%9,917.31萬-14.82%9,991.62萬-14.07%1.01億-13.89%1.02億-2.19%1.16億
商譽 0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億
長期待攤費用 52.86%320.37萬258.11%341.66萬248.97%362.94萬198.31%335.9萬72.92%209.58萬-26.50%95.41萬-24.85%104萬-12.43%112.6萬-11.06%121.2萬153.97%129.8萬
遞延所得稅資產 27.60%2,450.01萬32.55%2,459.63萬33.72%2,443.99萬38.49%2,048.85萬33.35%1,920.03萬24.87%1,855.69萬23.69%1,827.68萬7.02%1,479.45萬3.89%1,439.86萬5.64%1,486.11萬
使用權資產 142.79%453.82萬263.96%480.68萬68.90%286.32萬56.73%308.18萬-15.84%186.92萬-26.97%132.07萬-13.95%169.52萬-36.90%196.63萬-34.43%222.11萬-43.75%180.83萬
非流動資產合計 -6.15%12.61億-8.87%12.6億-9.62%12.88億-3.18%13.09億-2.39%13.43億0.99%13.83億1.56%14.25億-3.72%13.52億-1.37%13.76億-3.42%13.69億
資產總計 7.44%25.93億6.30%28.5億9.77%29.21億5.26%25.54億-3.00%24.14億5.00%26.81億3.29%26.61億2.39%24.27億5.41%24.88億-2.99%25.54億
負債
流動負債
短期借款 -------------------------------------84.28%500萬
應付票據及應付帳款 5.39%1.43億-3.74%1.91億-7.04%2.18億81.59%1.52億57.10%1.36億97.47%1.99億100.77%2.34億-7.06%8,379.25萬12.58%8,627.8萬16.00%1.01億
-應付帳款 5.39%1.43億-3.74%1.91億-7.04%2.18億81.59%1.52億57.10%1.36億97.47%1.99億100.77%2.34億-7.06%8,379.25萬12.58%8,627.8萬16.00%1.01億
合同負債 64.08%4.65億50.05%4.82億67.56%6.2億25.85%4.31億30.38%2.83億37.19%3.21億8.44%3.7億86.08%3.43億61.05%2.17億26.55%2.34億
預收款項 -42.56%567.75萬-79.61%186.37萬-35.18%454.06萬9.94%699.73萬2.54%988.44萬-20.87%913.87萬440.14%700.47萬633.99%636.46萬721.92%963.94萬1,484.90%1,154.88萬
應付職工薪酬 12.76%782.7萬17.43%756.47萬21.26%2,297.93萬24.20%781.54萬5.02%694.1萬3.75%644.21萬-13.68%1,895.03萬-26.09%629.24萬-19.88%660.91萬9.65%620.94萬
應交稅費 2.42%1,221.2萬1.43%2,187.46萬92.85%3,578.71萬131.11%1,305.51萬77.84%1,192.39萬14.93%2,156.57萬-16.72%1,855.7萬20.02%564.88萬-48.30%670.5萬40.73%1,876.39萬
其他應付款(含利息和股利) -4.23%1,061.37萬12.17%1,101.65萬19.04%1,156.71萬26.89%1,133.4萬-93.13%1,108.23萬11.91%982.12萬-9.10%971.68萬47.81%893.25萬503.18%1.61億19.29%877.62萬
-應付股利 --------------------------------657.53%1.52億----
-其他應付款 -4.23%1,061.37萬----19.04%1,156.71萬----12.59%1,108.23萬-----9.10%971.68萬----45.83%984.31萬----
一年內到期的非流動負債 11,404.26%4,182.76萬21,026.79%4,486.33萬3,828.25%4,230.05萬133.30%36.36萬39.47%36.36萬-69.17%21.24萬68.05%107.68萬-86.87%15.58萬-82.52%26.07萬-53.54%68.88萬
其他流動負債 -23.41%2,496.26萬6.71%6,392.78萬10.81%1,440.92萬3.96%1,212.09萬-15.15%3,259.25萬-3.74%5,990.75萬10.94%1,300.3萬13.26%1,165.87萬5.68%3,841.41萬-5.77%6,223.21萬
流動負債合計 44.58%7.11億31.49%8.25億44.13%9.69億36.43%6.35億-6.62%4.92億39.95%6.27億26.54%6.72億49.71%4.65億73.47%5.27億12.52%4.48億
非流動負債
長期借款 -43.29%1.16億-41.05%1.24億-37.98%1.36億-16.99%2.01億-13.66%2.05億-13.31%2.1億-13.33%2.2億-13.50%2.42億-15.78%2.38億-30.77%2.42億
遞延所得稅負債 -19.83%2,045.49萬-21.48%2,128萬-21.58%2,261.96萬-28.00%2,160.78萬-19.10%2,551.41萬-18.21%2,710.18萬-16.97%2,884.57萬-19.97%3,001.06萬-19.35%3,153.88萬-18.87%3,313.45萬
長期遞延收益 -15.42%2,003.16萬-14.88%2,094.24萬-14.38%2,185.31萬-3.05%2,276.38萬-0.24%2,368.34萬-14.40%2,460.34萬-12.05%2,552.34萬-30.81%2,347.92萬-30.70%2,374.02萬-17.28%2,874.29萬
租賃負債 213.35%353.34萬534.30%360.92萬267.20%211.75萬48.47%209.17萬-28.79%112.76萬-51.61%56.9萬-54.05%57.66萬-26.04%140.88萬-2.54%158.36萬-4.14%117.59萬
非流動負債合計 -37.23%1.6億-35.33%1.7億-33.43%1.83億-16.69%2.47億-13.24%2.56億-14.09%2.62億-13.77%2.75億-27.20%2.97億-28.50%2.95億-36.59%3.05億
負債合計 16.60%8.71億11.78%9.94億21.62%11.52億15.74%8.82億-9.00%7.47億18.05%8.89億11.43%9.47億6.06%7.62億14.76%8.21億-14.36%7.53億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億
資本公積 0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億
盈餘公積 12.44%1.26億12.44%1.26億12.44%1.26億11.79%1.12億11.79%1.12億11.79%1.12億11.79%1.12億22.53%1.01億22.53%1.01億22.53%1.01億
未分配利潤 10.37%3.25億14.55%4.53億15.44%3.8億2.19%3.02億2.96%2.94億-5.51%3.95億-7.38%3.29億-2.87%2.95億-3.31%2.86億8.95%4.18億
專項儲備 25.97%3,131.08萬25.79%2,951.65萬26.23%2,808.73萬20.69%2,622.6萬21.23%2,485.65萬22.01%2,346.55萬25.26%2,225.03萬29.94%2,173.04萬20.81%2,050.35萬17.20%1,923.23萬
歸屬母公司所有者權益合計 3.30%15.97億4.71%17.23億4.48%16.49億1.49%15.55億1.62%15.46億-0.42%16.46億-0.62%15.79億0.97%15.32億0.81%15.21億3.49%16.53億
少數股東權益 3.83%1.25億-9.12%1.33億-11.37%1.2億-11.55%1.17億-17.40%1.2億-0.86%1.46億-1.74%1.36億-1.28%1.32億7.30%1.46億-5.22%1.47億
所有者權益(或股東權益)合計 3.33%17.22億3.58%18.56億3.22%17.7億0.45%16.72億-0.04%16.66億-0.46%17.92億-0.71%17.14億0.79%16.64億1.35%16.67億2.71%18億
負債和所有者權益(或股東權益)總計 7.44%25.93億6.30%28.5億9.77%29.21億5.26%25.54億-3.00%24.14億5.00%26.81億3.29%26.61億2.39%24.27億5.41%24.88億-2.99%25.54億
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 ----北京大華國際會計師事務所(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。

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