滬深市場個股詳情

603719 良品鋪子

添加自選
  • 16.04
  • -1.43-8.19%
已收盤 12/13 15:00 (北京)
64.32億總市值763.81市盈率TTM

良品鋪子關鍵統計數據

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
-52.43%7.03億
-62.52%5.53億
3.81%15.22億
45.56%19.71億
-23.31%14.78億
-10.35%14.77億
-15.24%14.66億
-22.48%13.54億
3.88%19.27億
-7.47%16.47億
交易性金融資產
--7.02億
--8.2億
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----
----
----
----
----
----
----
應收票據及應收賬款
-33.32%2.65億
13.84%2.1億
10.77%4.26億
-48.13%3.81億
-14.55%3.98億
-50.62%1.85億
-11.58%3.84億
11.34%7.35億
-7.51%4.66億
7.56%3.74億
-應收賬款
-33.32%2.65億
13.84%2.1億
10.77%4.26億
-48.13%3.81億
-14.55%3.98億
-50.62%1.85億
-11.58%3.84億
11.34%7.35億
-7.25%4.66億
7.56%3.74億
其他應收款(含利息和股利)
10.35%1.46億
-8.93%1.13億
24.22%1.31億
16.23%1.28億
7.11%1.32億
3.15%1.24億
1.52%1.06億
-0.01%1.1億
43.12%1.23億
42.89%1.21億
-其他應收款
----
-8.93%1.13億
----
----
----
3.15%1.24億
----
-0.01%1.1億
----
42.98%1.21億
預付款項
-2.30%1.38億
-66.61%1.19億
-82.46%9,702.4萬
-78.10%6,640.64萬
18.64%1.42億
350.16%3.56億
452.71%5.53億
179.02%3.03億
-23.53%1.19億
-14.10%7,899.93萬
存貨
-10.94%4.02億
-12.58%3.3億
1.52%3.82億
-30.04%6.41億
-13.43%4.52億
-22.69%3.77億
-21.30%3.76億
-19.01%9.16億
-12.64%5.22億
4.14%4.88億
應收款項融資
----
----
----
--200萬
----
----
----
----
----
----
一年內到期的非流動資產
317.11%1,206.73萬
232.50%967.32萬
803.61%768.28萬
-59.64%710.29萬
-83.48%289.31萬
-83.32%290.92萬
-95.11%85.02萬
1.83%1,759.98萬
0.89%1,751.18萬
4.13%1,743.66萬
其他流動資產
17.91%4.03億
37.89%3.79億
70.92%4.18億
148.99%3.14億
148.17%3.42億
-19.53%2.75億
-19.44%2.44億
-53.04%1.26億
-19.43%1.38億
36.16%3.41億
流動資產合計
-5.91%27.72億
-9.38%25.34億
-4.71%29.84億
-1.44%35.11億
-11.07%29.46億
-8.84%27.96億
-1.16%31.31億
-11.89%35.63億
-2.18%33.13億
0.89%30.67億
非流動資產
其他權益工具投資
-43.55%700萬
-8.50%700萬
104.63%1,105萬
104.63%1,105萬
359.26%1,240萬
750.00%765萬
--540萬
--540萬
--270萬
--90萬
其他非流動金融資產
----
-80.00%1,000萬
--1,000萬
--500萬
--5,000萬
--5,000萬
----
----
----
----
投資性房地產
-6.21%607.18萬
-6.12%617.23萬
-6.03%627.28萬
-8.16%637.34萬
-8.08%647.39萬
37.81%657.45萬
95.69%667.5萬
100.60%693.99萬
100.75%704.28萬
34.12%477.05萬
長期股權投資
31.36%7,288.3萬
89.12%5,026.74萬
46.24%4,084.77萬
56.89%4,444.96萬
201.86%5,548.42萬
54.66%2,658萬
65.29%2,793.13萬
872.08%2,833.18萬
--1,838.07萬
--1,718.63萬
長期應收款
335.61%1,615.89萬
471.28%1,261.22萬
1,661.98%613.63萬
827.99%535.88萬
353.36%370.95萬
104.76%220.77萬
-74.60%34.83萬
-64.74%57.75萬
-95.12%81.82萬
-93.03%107.82萬
固定資產
----
10.43%6.19億
----
----
----
-2.03%5.61億
----
-5.65%5.59億
----
27.43%5.72億
在建工程
----
-88.50%1,097.53萬
----
----
----
9.21%9,543.26萬
----
10.66%9,534.88萬
----
-26.81%8,738.41萬
無形資產
-3.19%2.34億
-3.46%2.36億
80.46%2.38億
78.69%2.4億
77.92%2.42億
77.36%2.44億
-6.00%1.32億
-6.05%1.34億
-3.15%1.36億
0.08%1.38億
商譽
--36.69萬
--36.69萬
--36.69萬
--36.69萬
----
----
----
----
----
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長期待攤費用
-40.49%1.36億
-15.65%1.52億
111.03%1.81億
170.34%1.99億
202.61%2.28億
117.78%1.8億
4.72%8,562.36萬
-6.55%7,362.37萬
5.83%7,542.28萬
8.72%8,247.46萬
遞延所得稅資產
-23.79%1.07億
-17.52%1.15億
-15.08%1.21億
-14.96%1.37億
-18.95%1.4億
-9.22%1.39億
10.05%1.42億
27.79%1.61億
120.35%1.73億
88.06%1.53億
使用權資產
-42.39%4.35億
-23.28%4.87億
56.59%5.84億
104.62%6.97億
117.71%7.55億
80.82%6.35億
5.72%3.73億
-0.31%3.41億
12.02%3.47億
11.44%3.51億
其他非流動資產
-45.46%548.42萬
-76.92%529.71萬
-95.72%534.64萬
-89.75%688.35萬
67.66%1,005.46萬
414.25%2,295.04萬
1,945.46%1.25億
611.35%6,715.27萬
-41.54%599.71萬
-67.62%446.29萬
非流動資產合計
-23.62%16.54億
-13.15%17.11億
19.17%18.49億
36.45%20.1億
53.05%21.65億
39.46%19.7億
10.61%15.52億
6.26%14.73億
15.30%14.15億
16.39%14.12億
資產總計
-13.42%44.26億
-10.94%42.45億
3.21%48.33億
9.64%55.21億
8.12%51.11億
6.39%47.66億
2.45%46.83億
-7.25%50.36億
2.47%47.27億
5.32%44.8億
負債
流動負債
短期借款
--1.25億
----
----
162.50%2.1億
----
--1,000萬
----
166.33%8,000萬
----
----
應付票據及應付帳款
-22.22%7.64億
-13.92%6.51億
9.02%8.27億
12.56%12.3億
-6.13%9.82億
-11.47%7.57億
-12.35%7.59億
-29.31%10.93億
-9.57%10.46億
0.37%8.55億
-應付票據
-15.32%2.29億
1.52%2.17億
-6.22%3.97億
5.50%3.43億
-6.64%2.7億
-13.63%2.14億
-7.71%4.24億
-25.23%3.25億
-4.51%2.9億
-17.25%2.47億
-應付帳款
-24.84%5.35億
-19.99%4.35億
28.28%4.3億
15.54%8.88億
-5.94%7.11億
-10.58%5.43億
-17.59%3.35億
-30.90%7.68億
-11.37%7.56億
9.89%6.07億
合同負債
14.31%2.25億
7.18%2.42億
9.54%2.75億
-14.85%2.42億
-21.66%1.97億
-13.97%2.26億
-8.22%2.51億
14.27%2.84億
30.68%2.52億
51.58%2.63億
預收款項
190.78%127.57萬
85.48%138.72萬
119.66%210.91萬
6.27%40.83萬
-36.45%43.87萬
55.67%74.79萬
27.52%96.02萬
-0.31%38.43萬
37.86%69.03萬
51.69%48.04萬
應付職工薪酬
-18.87%6,031.61萬
-15.73%6,609.83萬
-31.83%7,062.84萬
-29.88%8,235.98萬
-0.63%7,434.6萬
1.52%7,843.8萬
40.53%1.04億
10.75%1.17億
5.60%7,482.07萬
5.17%7,726.46萬
應交稅費
-50.60%2,392.15萬
-55.71%1,810.6萬
-27.72%4,397.85萬
-12.31%6,709.82萬
-21.56%4,842.74萬
-26.33%4,088.31萬
35.38%6,084.44萬
-73.82%7,651.71萬
11.88%6,174.05萬
62.38%5,549.51萬
其他應付款(含利息和股利)
-29.50%3.47億
-24.88%3.43億
-11.02%4.51億
-10.14%4.95億
-4.88%4.92億
-14.36%4.56億
-16.43%5.07億
-13.74%5.51億
-2.71%5.17億
-7.99%5.33億
-其他應付款
----
-24.88%3.43億
----
----
----
-14.36%4.56億
----
-13.74%5.51億
----
-7.98%5.33億
一年內到期的非流動負債
-24.75%2.14億
-9.72%2.28億
24.34%2.4億
26.60%2.64億
48.15%2.84億
33.40%2.52億
3.66%1.93億
18.62%2.09億
14.77%1.92億
12.17%1.89億
其他流動負債
24.88%3,152.69萬
28.30%3,239.85萬
21.69%3,601.8萬
-15.32%3,356.61萬
-12.96%2,524.56萬
-26.49%2,525.24萬
-9.54%2,959.76萬
21.32%3,964.06萬
17.59%2,900.37萬
87.58%3,435.32萬
流動負債合計
-14.82%17.92億
-14.32%15.83億
2.16%19.46億
7.10%26.25億
-3.19%21.03億
-7.99%18.47億
-9.91%19.05億
-20.19%24.51億
-2.53%21.73億
5.69%20.07億
非流動負債
長期借款
----
----
----
----
-16.97%6,501.59萬
-11.34%6,940.59萬
-11.35%6,940.59萬
-28.87%5,568.59萬
0.03%7,830.69萬
20.23%7,828.52萬
長期應付款
----
----
----
----
----
----
----
----
----
--0
專項應付款
----
----
----
----
----
----
----
----
----
0.00%60萬
遞延所得稅負債
-49.68%62.27萬
-90.91%11.25萬
33.33%90萬
33.33%90萬
--123.75萬
--123.75萬
--67.5萬
--67.5萬
----
----
長期遞延收益
-10.92%1,460.06萬
-10.11%1,511.38萬
99.17%1,561.77萬
95.96%1,589.19萬
95.65%1,639.11萬
94.46%1,681.33萬
-12.03%784.15萬
31.71%810.97萬
31.16%837.79萬
30.64%864.61萬
租賃負債
-50.06%2.12億
-29.50%2.37億
107.60%3.19億
220.69%3.92億
256.94%4.24億
174.36%3.37億
28.30%1.54億
2.58%1.22億
5.21%1.19億
2.61%1.23億
非流動負債合計
-55.20%2.27億
-40.45%2.53億
44.84%3.35億
118.90%4.09億
145.85%5.07億
101.74%4.24億
11.56%2.31億
-8.58%1.87億
3.99%2.06億
9.55%2.1億
負債合計
-22.66%20.18億
-19.20%18.35億
6.78%22.81億
15.01%30.34億
9.72%26.1億
2.42%22.71億
-7.99%21.36億
-19.47%26.38億
-2.00%23.79億
6.05%22.18億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
資本公積
-1.29%8.04億
-1.01%8.01億
1.52%8.15億
1.27%8.13億
1.50%8.15億
0.80%8.09億
0.00%8.03億
0.00%8.03億
-0.00%8.03億
-0.00%8.03億
盈餘公積
44.92%1.1億
44.92%1.1億
44.92%1.1億
44.92%1.1億
4.76%7,616.04萬
4.76%7,616.04萬
4.76%7,616.04萬
4.76%7,616.04萬
154.52%7,270.18萬
154.52%7,270.18萬
未分配利潤
-8.59%11.95億
-8.10%11.99億
-2.99%13.24億
3.73%12.62億
11.54%13.07億
21.10%13.05億
28.56%13.65億
25.56%12.17億
11.96%11.72億
16.71%10.78億
減:庫存股
0.00%9,986.14萬
0.00%9,986.14萬
0.00%9,986.14萬
0.00%9,986.14萬
0.00%9,986.14萬
0.00%9,986.14萬
0.00%9,986.14萬
0.00%9,986.14萬
0.00%9,986.14萬
--9,986.14萬
其他綜合收益
-90.91%33.75萬
-90.91%33.75萬
33.33%270萬
33.33%270萬
--371.25萬
--371.25萬
--202.5萬
--202.5萬
----
----
歸屬母公司所有者權益合計
-3.67%24.11億
-3.33%24.12億
0.25%25.54億
3.77%24.89億
6.58%25.03億
10.69%24.96億
13.79%25.47億
11.80%23.99億
7.77%23.49億
4.57%22.55億
少數股東權益
-167.53%-390.76萬
-215.97%-289.67萬
-92.76%-209.8萬
-86.48%-181.26萬
-911.21%-146.07萬
-112.13%-91.67萬
-110.86%-108.84萬
-111.48%-97.2萬
-97.50%18.01萬
17.11%755.82萬
所有者權益(或股東權益)合計
-3.77%24.07億
-3.41%24.1億
0.21%25.52億
3.74%24.87億
6.51%25.02億
10.28%24.95億
13.24%25.46億
11.31%23.98億
7.42%23.49億
4.61%22.62億
負債和所有者權益(或股東權益)總計
-13.42%44.26億
-10.94%42.45億
3.21%48.33億
9.64%55.21億
8.12%51.11億
6.39%47.66億
2.45%46.83億
-7.25%50.36億
2.47%47.27億
5.32%44.8億
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
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 -52.43%7.03億-62.52%5.53億3.81%15.22億45.56%19.71億-23.31%14.78億-10.35%14.77億-15.24%14.66億-22.48%13.54億3.88%19.27億-7.47%16.47億
交易性金融資產 --7.02億--8.2億--------------------------------
應收票據及應收賬款 -33.32%2.65億13.84%2.1億10.77%4.26億-48.13%3.81億-14.55%3.98億-50.62%1.85億-11.58%3.84億11.34%7.35億-7.51%4.66億7.56%3.74億
-應收賬款 -33.32%2.65億13.84%2.1億10.77%4.26億-48.13%3.81億-14.55%3.98億-50.62%1.85億-11.58%3.84億11.34%7.35億-7.25%4.66億7.56%3.74億
其他應收款(含利息和股利) 10.35%1.46億-8.93%1.13億24.22%1.31億16.23%1.28億7.11%1.32億3.15%1.24億1.52%1.06億-0.01%1.1億43.12%1.23億42.89%1.21億
-其他應收款 -----8.93%1.13億------------3.15%1.24億-----0.01%1.1億----42.98%1.21億
預付款項 -2.30%1.38億-66.61%1.19億-82.46%9,702.4萬-78.10%6,640.64萬18.64%1.42億350.16%3.56億452.71%5.53億179.02%3.03億-23.53%1.19億-14.10%7,899.93萬
存貨 -10.94%4.02億-12.58%3.3億1.52%3.82億-30.04%6.41億-13.43%4.52億-22.69%3.77億-21.30%3.76億-19.01%9.16億-12.64%5.22億4.14%4.88億
應收款項融資 --------------200萬------------------------
一年內到期的非流動資產 317.11%1,206.73萬232.50%967.32萬803.61%768.28萬-59.64%710.29萬-83.48%289.31萬-83.32%290.92萬-95.11%85.02萬1.83%1,759.98萬0.89%1,751.18萬4.13%1,743.66萬
其他流動資產 17.91%4.03億37.89%3.79億70.92%4.18億148.99%3.14億148.17%3.42億-19.53%2.75億-19.44%2.44億-53.04%1.26億-19.43%1.38億36.16%3.41億
流動資產合計 -5.91%27.72億-9.38%25.34億-4.71%29.84億-1.44%35.11億-11.07%29.46億-8.84%27.96億-1.16%31.31億-11.89%35.63億-2.18%33.13億0.89%30.67億
非流動資產
其他權益工具投資 -43.55%700萬-8.50%700萬104.63%1,105萬104.63%1,105萬359.26%1,240萬750.00%765萬--540萬--540萬--270萬--90萬
其他非流動金融資產 -----80.00%1,000萬--1,000萬--500萬--5,000萬--5,000萬----------------
投資性房地產 -6.21%607.18萬-6.12%617.23萬-6.03%627.28萬-8.16%637.34萬-8.08%647.39萬37.81%657.45萬95.69%667.5萬100.60%693.99萬100.75%704.28萬34.12%477.05萬
長期股權投資 31.36%7,288.3萬89.12%5,026.74萬46.24%4,084.77萬56.89%4,444.96萬201.86%5,548.42萬54.66%2,658萬65.29%2,793.13萬872.08%2,833.18萬--1,838.07萬--1,718.63萬
長期應收款 335.61%1,615.89萬471.28%1,261.22萬1,661.98%613.63萬827.99%535.88萬353.36%370.95萬104.76%220.77萬-74.60%34.83萬-64.74%57.75萬-95.12%81.82萬-93.03%107.82萬
固定資產 ----10.43%6.19億-------------2.03%5.61億-----5.65%5.59億----27.43%5.72億
在建工程 -----88.50%1,097.53萬------------9.21%9,543.26萬----10.66%9,534.88萬-----26.81%8,738.41萬
無形資產 -3.19%2.34億-3.46%2.36億80.46%2.38億78.69%2.4億77.92%2.42億77.36%2.44億-6.00%1.32億-6.05%1.34億-3.15%1.36億0.08%1.38億
商譽 --36.69萬--36.69萬--36.69萬--36.69萬------------------------
長期待攤費用 -40.49%1.36億-15.65%1.52億111.03%1.81億170.34%1.99億202.61%2.28億117.78%1.8億4.72%8,562.36萬-6.55%7,362.37萬5.83%7,542.28萬8.72%8,247.46萬
遞延所得稅資產 -23.79%1.07億-17.52%1.15億-15.08%1.21億-14.96%1.37億-18.95%1.4億-9.22%1.39億10.05%1.42億27.79%1.61億120.35%1.73億88.06%1.53億
使用權資產 -42.39%4.35億-23.28%4.87億56.59%5.84億104.62%6.97億117.71%7.55億80.82%6.35億5.72%3.73億-0.31%3.41億12.02%3.47億11.44%3.51億
其他非流動資產 -45.46%548.42萬-76.92%529.71萬-95.72%534.64萬-89.75%688.35萬67.66%1,005.46萬414.25%2,295.04萬1,945.46%1.25億611.35%6,715.27萬-41.54%599.71萬-67.62%446.29萬
非流動資產合計 -23.62%16.54億-13.15%17.11億19.17%18.49億36.45%20.1億53.05%21.65億39.46%19.7億10.61%15.52億6.26%14.73億15.30%14.15億16.39%14.12億
資產總計 -13.42%44.26億-10.94%42.45億3.21%48.33億9.64%55.21億8.12%51.11億6.39%47.66億2.45%46.83億-7.25%50.36億2.47%47.27億5.32%44.8億
負債
流動負債
短期借款 --1.25億--------162.50%2.1億------1,000萬----166.33%8,000萬--------
應付票據及應付帳款 -22.22%7.64億-13.92%6.51億9.02%8.27億12.56%12.3億-6.13%9.82億-11.47%7.57億-12.35%7.59億-29.31%10.93億-9.57%10.46億0.37%8.55億
-應付票據 -15.32%2.29億1.52%2.17億-6.22%3.97億5.50%3.43億-6.64%2.7億-13.63%2.14億-7.71%4.24億-25.23%3.25億-4.51%2.9億-17.25%2.47億
-應付帳款 -24.84%5.35億-19.99%4.35億28.28%4.3億15.54%8.88億-5.94%7.11億-10.58%5.43億-17.59%3.35億-30.90%7.68億-11.37%7.56億9.89%6.07億
合同負債 14.31%2.25億7.18%2.42億9.54%2.75億-14.85%2.42億-21.66%1.97億-13.97%2.26億-8.22%2.51億14.27%2.84億30.68%2.52億51.58%2.63億
預收款項 190.78%127.57萬85.48%138.72萬119.66%210.91萬6.27%40.83萬-36.45%43.87萬55.67%74.79萬27.52%96.02萬-0.31%38.43萬37.86%69.03萬51.69%48.04萬
應付職工薪酬 -18.87%6,031.61萬-15.73%6,609.83萬-31.83%7,062.84萬-29.88%8,235.98萬-0.63%7,434.6萬1.52%7,843.8萬40.53%1.04億10.75%1.17億5.60%7,482.07萬5.17%7,726.46萬
應交稅費 -50.60%2,392.15萬-55.71%1,810.6萬-27.72%4,397.85萬-12.31%6,709.82萬-21.56%4,842.74萬-26.33%4,088.31萬35.38%6,084.44萬-73.82%7,651.71萬11.88%6,174.05萬62.38%5,549.51萬
其他應付款(含利息和股利) -29.50%3.47億-24.88%3.43億-11.02%4.51億-10.14%4.95億-4.88%4.92億-14.36%4.56億-16.43%5.07億-13.74%5.51億-2.71%5.17億-7.99%5.33億
-其他應付款 -----24.88%3.43億-------------14.36%4.56億-----13.74%5.51億-----7.98%5.33億
一年內到期的非流動負債 -24.75%2.14億-9.72%2.28億24.34%2.4億26.60%2.64億48.15%2.84億33.40%2.52億3.66%1.93億18.62%2.09億14.77%1.92億12.17%1.89億
其他流動負債 24.88%3,152.69萬28.30%3,239.85萬21.69%3,601.8萬-15.32%3,356.61萬-12.96%2,524.56萬-26.49%2,525.24萬-9.54%2,959.76萬21.32%3,964.06萬17.59%2,900.37萬87.58%3,435.32萬
流動負債合計 -14.82%17.92億-14.32%15.83億2.16%19.46億7.10%26.25億-3.19%21.03億-7.99%18.47億-9.91%19.05億-20.19%24.51億-2.53%21.73億5.69%20.07億
非流動負債
長期借款 -----------------16.97%6,501.59萬-11.34%6,940.59萬-11.35%6,940.59萬-28.87%5,568.59萬0.03%7,830.69萬20.23%7,828.52萬
長期應付款 --------------------------------------0
專項應付款 ------------------------------------0.00%60萬
遞延所得稅負債 -49.68%62.27萬-90.91%11.25萬33.33%90萬33.33%90萬--123.75萬--123.75萬--67.5萬--67.5萬--------
長期遞延收益 -10.92%1,460.06萬-10.11%1,511.38萬99.17%1,561.77萬95.96%1,589.19萬95.65%1,639.11萬94.46%1,681.33萬-12.03%784.15萬31.71%810.97萬31.16%837.79萬30.64%864.61萬
租賃負債 -50.06%2.12億-29.50%2.37億107.60%3.19億220.69%3.92億256.94%4.24億174.36%3.37億28.30%1.54億2.58%1.22億5.21%1.19億2.61%1.23億
非流動負債合計 -55.20%2.27億-40.45%2.53億44.84%3.35億118.90%4.09億145.85%5.07億101.74%4.24億11.56%2.31億-8.58%1.87億3.99%2.06億9.55%2.1億
負債合計 -22.66%20.18億-19.20%18.35億6.78%22.81億15.01%30.34億9.72%26.1億2.42%22.71億-7.99%21.36億-19.47%26.38億-2.00%23.79億6.05%22.18億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億
資本公積 -1.29%8.04億-1.01%8.01億1.52%8.15億1.27%8.13億1.50%8.15億0.80%8.09億0.00%8.03億0.00%8.03億-0.00%8.03億-0.00%8.03億
盈餘公積 44.92%1.1億44.92%1.1億44.92%1.1億44.92%1.1億4.76%7,616.04萬4.76%7,616.04萬4.76%7,616.04萬4.76%7,616.04萬154.52%7,270.18萬154.52%7,270.18萬
未分配利潤 -8.59%11.95億-8.10%11.99億-2.99%13.24億3.73%12.62億11.54%13.07億21.10%13.05億28.56%13.65億25.56%12.17億11.96%11.72億16.71%10.78億
減:庫存股 0.00%9,986.14萬0.00%9,986.14萬0.00%9,986.14萬0.00%9,986.14萬0.00%9,986.14萬0.00%9,986.14萬0.00%9,986.14萬0.00%9,986.14萬0.00%9,986.14萬--9,986.14萬
其他綜合收益 -90.91%33.75萬-90.91%33.75萬33.33%270萬33.33%270萬--371.25萬--371.25萬--202.5萬--202.5萬--------
歸屬母公司所有者權益合計 -3.67%24.11億-3.33%24.12億0.25%25.54億3.77%24.89億6.58%25.03億10.69%24.96億13.79%25.47億11.80%23.99億7.77%23.49億4.57%22.55億
少數股東權益 -167.53%-390.76萬-215.97%-289.67萬-92.76%-209.8萬-86.48%-181.26萬-911.21%-146.07萬-112.13%-91.67萬-110.86%-108.84萬-111.48%-97.2萬-97.50%18.01萬17.11%755.82萬
所有者權益(或股東權益)合計 -3.77%24.07億-3.41%24.1億0.21%25.52億3.74%24.87億6.51%25.02億10.28%24.95億13.24%25.46億11.31%23.98億7.42%23.49億4.61%22.62億
負債和所有者權益(或股東權益)總計 -13.42%44.26億-10.94%42.45億3.21%48.33億9.64%55.21億8.12%51.11億6.39%47.66億2.45%46.83億-7.25%50.36億2.47%47.27億5.32%44.8億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。