滬深市場個股詳情

603733 仙鶴股份

添加自選
  • 19.34
  • -0.46-2.32%
休市中 12/13 15:00 (北京)
136.54億總市值12.42市盈率TTM

仙鶴股份關鍵統計數據

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
-13.24%10.48億
46.03%10.86億
-41.42%8.74億
30.08%12.28億
-49.15%12.07億
-63.07%7.44億
-2.70%14.92億
18.83%9.44億
402.11%23.75億
425.87%20.14億
交易性金融資產
-70.73%1億
----
----
----
-52.74%3.42億
-23.86%7.74億
-28.61%4.68億
-33.74%10.36億
1,678.02%7.23億
1,348.71%10.16億
應收票據及應收賬款
11.34%16.27億
19.90%16.12億
18.29%16.09億
7.58%14.15億
22.42%14.61億
-10.96%13.45億
9.16%13.6億
7.75%13.15億
4.29%11.94億
38.69%15.1億
-應收票據
-65.26%105.13萬
155.01%402.33萬
27.23%358.72萬
-43.85%287.52萬
-53.79%302.59萬
-78.90%157.77萬
-63.31%281.95萬
35.53%512.09萬
100.32%654.78萬
156.71%747.59萬
-應收賬款
11.50%16.26億
19.74%16.08億
18.27%16.06億
7.78%14.12億
22.84%14.58億
-10.62%13.43億
9.61%13.58億
7.67%13.1億
4.02%11.87億
38.37%15.03億
其他應收款(含利息和股利)
135.34%2,644.06萬
132.18%2,827.18萬
112.37%3,172.13萬
65.93%3,185.55萬
47.79%1,123.5萬
-7.68%1,217.68萬
194.08%1,493.68萬
25.87%1,919.79萬
4.54%760.18萬
-89.70%1,318.94萬
-應收股利
----
50.00%231.49萬
----
----
----
-33.33%154.33萬
----
----
----
0.00%231.49萬
-應收利息
----
----
----
----
----
----
----
----
--93.3萬
--477.29萬
-其他應收款
----
144.11%2,595.69萬
----
----
----
74.28%1,063.35萬
----
25.87%1,919.79萬
----
-95.15%610.15萬
預付款項
21.70%1.07億
-26.95%6,120.87萬
-36.93%6,606.28萬
-61.68%6,027.33萬
-50.07%8,760.06萬
-57.86%8,379.24萬
-31.42%1.05億
149.79%1.57億
-4.30%1.75億
7.72%1.99億
存貨
14.45%33.48億
5.29%31.56億
17.71%31.23億
35.14%27.77億
49.20%29.26億
77.95%29.98億
52.66%26.54億
6.74%20.55億
4.95%19.61億
19.18%16.84億
應收款項融資
-37.14%4.81億
-58.62%3.3億
-24.59%4.91億
-44.73%4.65億
-31.97%7.65億
-21.52%7.97億
-14.28%6.51億
17.37%8.42億
59.82%11.25億
45.11%10.16億
其他流動資產
27.47%15.07億
18.44%12.9億
139.20%20.1億
187.97%17.29億
818.92%11.82億
1,535.99%10.89億
470.55%8.4億
296.68%6億
22.38%1.29億
-36.14%6,655.63萬
流動資產合計
3.28%82.45億
-3.51%75.66億
8.13%82.06億
10.58%77.06億
3.64%79.83億
4.29%78.42億
21.63%75.88億
8.03%69.69億
70.17%77.02億
84.64%75.19億
非流動資產
其他權益工具投資
12.00%5,401.49萬
0.75%5,170萬
12.69%5,825.89萬
3.52%5,671.56萬
-12.59%4,822.76萬
-4.32%5,131.42萬
-11.84%5,170萬
-5.96%5,478.65萬
-14.37%5,517.24萬
-17.75%5,362.91萬
長期股權投資
5.62%11.02億
10.69%10.54億
9.83%9.98億
10.63%9.55億
12.54%10.43億
5.30%9.52億
5.34%9.09億
3.91%8.64億
18.48%9.27億
28.76%9.04億
固定資產
----
35.48%39.75億
----
----
----
12.57%29.34億
----
12.42%28.46億
----
4.18%26.07億
在建工程
----
225.96%65.26億
----
----
----
247.61%20.02億
----
222.37%11.5億
----
161.75%5.76億
工程物資
----
129.03%3,369.7萬
----
----
----
3,431.50%1,471.31萬
----
--223.88萬
----
--41.66萬
無形資產
10.85%9.58億
11.21%9.58億
11.12%9.63億
25.24%9.68億
28.43%8.65億
66.16%8.61億
67.78%8.67億
49.64%7.73億
32.41%6.73億
1.41%5.18億
商譽
0.00%937.54萬
0.00%937.54萬
0.00%937.54萬
0.00%937.54萬
0.00%937.54萬
0.00%937.54萬
0.00%937.54萬
0.00%937.54萬
0.00%937.54萬
0.00%937.54萬
長期待攤費用
-25.82%1,857.04萬
-20.31%2,073.77萬
-12.56%2,307.9萬
5.05%2,409.17萬
9.64%2,503.32萬
10.05%2,602.39萬
261.99%2,639.29萬
189.93%2,293.28萬
529.69%2,283.14萬
560.89%2,364.76萬
遞延所得稅資產
45.70%1.22億
43.51%1.05億
35.97%9,507.21萬
17.83%8,894.42萬
35.23%8,343.41萬
7.26%7,288.73萬
10.62%6,992.12萬
21.04%7,548.82萬
17.20%6,169.94萬
37.13%6,795.23萬
使用權資產
-8.32%31.35萬
-8.15%32.06萬
--32.78萬
--33.49萬
--34.2萬
--34.91萬
----
----
----
----
其他非流動資產
-74.40%4.37億
-61.83%4.72億
30.05%9.75億
140.54%11.96億
406.13%17.07億
293.17%12.35億
249.96%7.5億
122.17%4.97億
59.39%3.37億
66.96%3.14億
非流動資產合計
48.49%142.05億
61.83%132.05億
73.52%122.81億
77.35%111.63億
71.99%95.66億
60.80%81.6億
46.80%70.78億
36.90%62.95億
26.35%55.62億
19.36%50.75億
資產總計
27.93%224.5億
29.81%207.71億
39.69%204.87億
42.27%188.7億
32.30%175.49億
27.06%160.02億
32.60%146.66億
20.05%132.64億
48.56%132.64億
51.30%125.94億
負債
流動負債
短期借款
-25.34%19.06億
-32.41%18.19億
-2.01%28.02億
33.92%23.72億
46.86%25.54億
111.63%26.91億
428.93%28.6億
156.65%17.71億
122.45%17.39億
86.97%12.71億
應付票據及應付帳款
9.61%25.86億
-19.06%21.33億
13.54%21.83億
19.14%24.08億
9.23%23.59億
41.46%26.35億
40.83%19.23億
43.60%20.22億
52.88%21.6億
54.69%18.63億
-應付票據
-63.82%3.02億
-85.31%1.53億
-69.87%2.41億
-50.94%4.12億
-21.71%8.35億
8.89%10.42億
24.63%7.98億
30.43%8.39億
58.91%10.66億
55.43%9.57億
-應付帳款
49.82%22.84億
24.26%19.8億
72.76%19.43億
68.90%19.97億
39.41%15.24億
75.88%15.93億
55.16%11.25億
54.68%11.82億
47.43%10.93億
53.91%9.06億
合同負債
23.51%2.13億
45.59%1.44億
2.87%1.39億
110.52%1.16億
29.66%1.72億
-4.87%9,865.05萬
114.19%1.35億
9.82%5,503.85萬
220.96%1.33億
68.84%1.04億
應付職工薪酬
10.66%1.12億
15.46%8,655.25萬
18.98%5,755.84萬
21.77%1.25億
15.45%1.01億
10.74%7,496.43萬
8.06%4,837.76萬
8.22%1.02億
16.18%8,729萬
14.49%6,769.26萬
應交稅費
-31.25%9,159.97萬
-11.02%8,420.9萬
-38.39%6,605.32萬
0.12%1.1億
-4.19%1.33億
-41.19%9,463.54萬
-35.25%1.07億
-44.42%1.1億
-19.96%1.39億
-9.56%1.61億
其他應付款(含利息和股利)
-95.32%786.57萬
11.68%2.01億
-5.29%661.68萬
12.52%760.23萬
2,400.49%1.68億
-29.26%1.8億
71.65%698.63萬
-55.06%675.63萬
80.24%671.63萬
7,417.67%2.54億
-應付股利
----
13.42%1.93億
----
----
--1.6億
-31.00%1.71億
----
----
----
--2.47億
-其他應付款
----
-20.39%738.68萬
----
----
----
31.72%927.87萬
----
-55.06%675.63萬
----
108.37%704.41萬
一年內到期的非流動負債
20,694.78%2.08億
--3.58億
--3.86億
--3.85億
--100萬
----
----
----
----
--100萬
其他流動負債
308.86%9,156.02萬
573.10%8,592.01萬
383.09%8,860.38萬
1,170.23%8,910.82萬
29.91%2,239.38萬
-4.00%1,276.49萬
126.39%1,834.09萬
12.03%701.51萬
223.07%1,723.84萬
71.96%1,329.72萬
流動負債合計
-5.35%52.16億
-15.13%49.11億
12.38%57.3億
37.78%56.13億
28.70%55.1億
54.93%57.87億
132.53%50.99億
65.48%40.74億
71.70%42.82億
70.25%37.35億
非流動負債
長期借款
162.52%66.65億
497.16%55.86億
2,882.66%46.02億
--34.09億
--25.39億
843.89%9.35億
55.34%1.54億
----
----
--9,910.18萬
應付債券
4.64%20.26億
4.65%20億
4.65%19.75億
4.64%19.5億
4.84%19.36億
4.84%19.11億
4.90%18.87億
4.98%18.64億
--18.46億
--18.23億
遞延所得稅負債
-18.27%3,001.37萬
-18.56%3,015.08萬
-12.16%3,177.11萬
-14.65%3,199.81萬
1,049.94%3,672.28萬
1,264.35%3,702.07萬
2,276.48%3,617.11萬
4,227.00%3,748.86萬
6,400.63%319.35萬
5,423.52%271.34萬
長期遞延收益
26.90%5.78億
26.09%5.8億
12.40%5.15億
33.65%5.04億
24.77%4.56億
20.17%4.6億
22.32%4.58億
3.61%3.77億
-0.89%3.65億
6.76%3.83億
非流動負債合計
87.22%92.99億
145.14%81.96億
180.94%71.23億
158.77%58.95億
124.28%49.67億
44.91%33.43億
11.49%25.35億
6.45%22.78億
501.01%22.15億
543.83%23.07億
負債合計
38.53%145.14億
43.56%131.07億
68.36%128.53億
81.17%115.08億
61.28%104.77億
51.10%91.3億
70.91%76.34億
38.03%63.52億
126.97%64.96億
136.74%60.42億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
其他權益工具
0.00%2.73億
-0.00%2.73億
-0.00%2.73億
-0.00%2.73億
-0.00%2.73億
-0.00%2.73億
-0.00%2.73億
-0.00%2.73億
--2.73億
--2.73億
資本公積
0.00%30.64億
0.00%30.64億
0.00%30.64億
0.00%30.64億
0.00%30.64億
0.00%30.64億
0.00%30.64億
0.00%30.64億
0.00%30.64億
0.00%30.64億
盈餘公積
13.51%3億
13.51%3億
13.51%3億
13.51%3億
14.99%2.64億
14.99%2.64億
14.99%2.64億
14.99%2.64億
41.05%2.3億
41.05%2.3億
未分配利潤
29.70%35.64億
29.48%32.98億
20.54%32.63億
15.83%29.94億
10.98%27.48億
12.52%25.47億
17.59%27.07億
19.88%25.85億
17.37%24.76億
24.68%22.63億
其他綜合收益
26.58%-1,358.73萬
2.06%-1,555.5萬
35.84%-997.99萬
12.68%-1,129.17萬
-46.84%-1,850.65萬
-14.14%-1,588.3萬
-61.16%-1,555.5萬
-29.57%-1,293.14萬
-166.30%-1,260.35萬
-241.32%-1,391.53萬
歸屬母公司所有者權益合計
12.18%78.94億
11.51%76.25億
8.53%75.96億
6.49%73.26億
4.46%70.37億
4.84%68.38億
6.60%69.99億
7.17%68.8億
11.57%67.37億
13.54%65.22億
少數股東權益
19.92%4,170.89萬
18.09%3,949.33萬
14.65%3,746.62萬
10.81%3,567.38萬
11.09%3,478.16萬
14.47%3,344.39萬
16.25%3,267.79萬
16.35%3,219.33萬
12.08%3,131.03萬
8.16%2,921.69萬
所有者權益(或股東權益)合計
12.21%79.36億
11.54%76.65億
8.56%76.34億
6.51%73.62億
4.49%70.72億
4.89%68.72億
6.64%70.32億
7.21%69.12億
11.57%67.68億
13.52%65.52億
負債和所有者權益(或股東權益)總計
27.93%224.5億
29.81%207.71億
39.69%204.87億
42.27%188.7億
32.30%175.49億
27.06%160.02億
32.60%146.66億
20.05%132.64億
48.56%132.64億
51.30%125.94億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -13.24%10.48億46.03%10.86億-41.42%8.74億30.08%12.28億-49.15%12.07億-63.07%7.44億-2.70%14.92億18.83%9.44億402.11%23.75億425.87%20.14億
交易性金融資產 -70.73%1億-------------52.74%3.42億-23.86%7.74億-28.61%4.68億-33.74%10.36億1,678.02%7.23億1,348.71%10.16億
應收票據及應收賬款 11.34%16.27億19.90%16.12億18.29%16.09億7.58%14.15億22.42%14.61億-10.96%13.45億9.16%13.6億7.75%13.15億4.29%11.94億38.69%15.1億
-應收票據 -65.26%105.13萬155.01%402.33萬27.23%358.72萬-43.85%287.52萬-53.79%302.59萬-78.90%157.77萬-63.31%281.95萬35.53%512.09萬100.32%654.78萬156.71%747.59萬
-應收賬款 11.50%16.26億19.74%16.08億18.27%16.06億7.78%14.12億22.84%14.58億-10.62%13.43億9.61%13.58億7.67%13.1億4.02%11.87億38.37%15.03億
其他應收款(含利息和股利) 135.34%2,644.06萬132.18%2,827.18萬112.37%3,172.13萬65.93%3,185.55萬47.79%1,123.5萬-7.68%1,217.68萬194.08%1,493.68萬25.87%1,919.79萬4.54%760.18萬-89.70%1,318.94萬
-應收股利 ----50.00%231.49萬-------------33.33%154.33萬------------0.00%231.49萬
-應收利息 ----------------------------------93.3萬--477.29萬
-其他應收款 ----144.11%2,595.69萬------------74.28%1,063.35萬----25.87%1,919.79萬-----95.15%610.15萬
預付款項 21.70%1.07億-26.95%6,120.87萬-36.93%6,606.28萬-61.68%6,027.33萬-50.07%8,760.06萬-57.86%8,379.24萬-31.42%1.05億149.79%1.57億-4.30%1.75億7.72%1.99億
存貨 14.45%33.48億5.29%31.56億17.71%31.23億35.14%27.77億49.20%29.26億77.95%29.98億52.66%26.54億6.74%20.55億4.95%19.61億19.18%16.84億
應收款項融資 -37.14%4.81億-58.62%3.3億-24.59%4.91億-44.73%4.65億-31.97%7.65億-21.52%7.97億-14.28%6.51億17.37%8.42億59.82%11.25億45.11%10.16億
其他流動資產 27.47%15.07億18.44%12.9億139.20%20.1億187.97%17.29億818.92%11.82億1,535.99%10.89億470.55%8.4億296.68%6億22.38%1.29億-36.14%6,655.63萬
流動資產合計 3.28%82.45億-3.51%75.66億8.13%82.06億10.58%77.06億3.64%79.83億4.29%78.42億21.63%75.88億8.03%69.69億70.17%77.02億84.64%75.19億
非流動資產
其他權益工具投資 12.00%5,401.49萬0.75%5,170萬12.69%5,825.89萬3.52%5,671.56萬-12.59%4,822.76萬-4.32%5,131.42萬-11.84%5,170萬-5.96%5,478.65萬-14.37%5,517.24萬-17.75%5,362.91萬
長期股權投資 5.62%11.02億10.69%10.54億9.83%9.98億10.63%9.55億12.54%10.43億5.30%9.52億5.34%9.09億3.91%8.64億18.48%9.27億28.76%9.04億
固定資產 ----35.48%39.75億------------12.57%29.34億----12.42%28.46億----4.18%26.07億
在建工程 ----225.96%65.26億------------247.61%20.02億----222.37%11.5億----161.75%5.76億
工程物資 ----129.03%3,369.7萬------------3,431.50%1,471.31萬------223.88萬------41.66萬
無形資產 10.85%9.58億11.21%9.58億11.12%9.63億25.24%9.68億28.43%8.65億66.16%8.61億67.78%8.67億49.64%7.73億32.41%6.73億1.41%5.18億
商譽 0.00%937.54萬0.00%937.54萬0.00%937.54萬0.00%937.54萬0.00%937.54萬0.00%937.54萬0.00%937.54萬0.00%937.54萬0.00%937.54萬0.00%937.54萬
長期待攤費用 -25.82%1,857.04萬-20.31%2,073.77萬-12.56%2,307.9萬5.05%2,409.17萬9.64%2,503.32萬10.05%2,602.39萬261.99%2,639.29萬189.93%2,293.28萬529.69%2,283.14萬560.89%2,364.76萬
遞延所得稅資產 45.70%1.22億43.51%1.05億35.97%9,507.21萬17.83%8,894.42萬35.23%8,343.41萬7.26%7,288.73萬10.62%6,992.12萬21.04%7,548.82萬17.20%6,169.94萬37.13%6,795.23萬
使用權資產 -8.32%31.35萬-8.15%32.06萬--32.78萬--33.49萬--34.2萬--34.91萬----------------
其他非流動資產 -74.40%4.37億-61.83%4.72億30.05%9.75億140.54%11.96億406.13%17.07億293.17%12.35億249.96%7.5億122.17%4.97億59.39%3.37億66.96%3.14億
非流動資產合計 48.49%142.05億61.83%132.05億73.52%122.81億77.35%111.63億71.99%95.66億60.80%81.6億46.80%70.78億36.90%62.95億26.35%55.62億19.36%50.75億
資產總計 27.93%224.5億29.81%207.71億39.69%204.87億42.27%188.7億32.30%175.49億27.06%160.02億32.60%146.66億20.05%132.64億48.56%132.64億51.30%125.94億
負債
流動負債
短期借款 -25.34%19.06億-32.41%18.19億-2.01%28.02億33.92%23.72億46.86%25.54億111.63%26.91億428.93%28.6億156.65%17.71億122.45%17.39億86.97%12.71億
應付票據及應付帳款 9.61%25.86億-19.06%21.33億13.54%21.83億19.14%24.08億9.23%23.59億41.46%26.35億40.83%19.23億43.60%20.22億52.88%21.6億54.69%18.63億
-應付票據 -63.82%3.02億-85.31%1.53億-69.87%2.41億-50.94%4.12億-21.71%8.35億8.89%10.42億24.63%7.98億30.43%8.39億58.91%10.66億55.43%9.57億
-應付帳款 49.82%22.84億24.26%19.8億72.76%19.43億68.90%19.97億39.41%15.24億75.88%15.93億55.16%11.25億54.68%11.82億47.43%10.93億53.91%9.06億
合同負債 23.51%2.13億45.59%1.44億2.87%1.39億110.52%1.16億29.66%1.72億-4.87%9,865.05萬114.19%1.35億9.82%5,503.85萬220.96%1.33億68.84%1.04億
應付職工薪酬 10.66%1.12億15.46%8,655.25萬18.98%5,755.84萬21.77%1.25億15.45%1.01億10.74%7,496.43萬8.06%4,837.76萬8.22%1.02億16.18%8,729萬14.49%6,769.26萬
應交稅費 -31.25%9,159.97萬-11.02%8,420.9萬-38.39%6,605.32萬0.12%1.1億-4.19%1.33億-41.19%9,463.54萬-35.25%1.07億-44.42%1.1億-19.96%1.39億-9.56%1.61億
其他應付款(含利息和股利) -95.32%786.57萬11.68%2.01億-5.29%661.68萬12.52%760.23萬2,400.49%1.68億-29.26%1.8億71.65%698.63萬-55.06%675.63萬80.24%671.63萬7,417.67%2.54億
-應付股利 ----13.42%1.93億----------1.6億-31.00%1.71億--------------2.47億
-其他應付款 -----20.39%738.68萬------------31.72%927.87萬-----55.06%675.63萬----108.37%704.41萬
一年內到期的非流動負債 20,694.78%2.08億--3.58億--3.86億--3.85億--100萬------------------100萬
其他流動負債 308.86%9,156.02萬573.10%8,592.01萬383.09%8,860.38萬1,170.23%8,910.82萬29.91%2,239.38萬-4.00%1,276.49萬126.39%1,834.09萬12.03%701.51萬223.07%1,723.84萬71.96%1,329.72萬
流動負債合計 -5.35%52.16億-15.13%49.11億12.38%57.3億37.78%56.13億28.70%55.1億54.93%57.87億132.53%50.99億65.48%40.74億71.70%42.82億70.25%37.35億
非流動負債
長期借款 162.52%66.65億497.16%55.86億2,882.66%46.02億--34.09億--25.39億843.89%9.35億55.34%1.54億----------9,910.18萬
應付債券 4.64%20.26億4.65%20億4.65%19.75億4.64%19.5億4.84%19.36億4.84%19.11億4.90%18.87億4.98%18.64億--18.46億--18.23億
遞延所得稅負債 -18.27%3,001.37萬-18.56%3,015.08萬-12.16%3,177.11萬-14.65%3,199.81萬1,049.94%3,672.28萬1,264.35%3,702.07萬2,276.48%3,617.11萬4,227.00%3,748.86萬6,400.63%319.35萬5,423.52%271.34萬
長期遞延收益 26.90%5.78億26.09%5.8億12.40%5.15億33.65%5.04億24.77%4.56億20.17%4.6億22.32%4.58億3.61%3.77億-0.89%3.65億6.76%3.83億
非流動負債合計 87.22%92.99億145.14%81.96億180.94%71.23億158.77%58.95億124.28%49.67億44.91%33.43億11.49%25.35億6.45%22.78億501.01%22.15億543.83%23.07億
負債合計 38.53%145.14億43.56%131.07億68.36%128.53億81.17%115.08億61.28%104.77億51.10%91.3億70.91%76.34億38.03%63.52億126.97%64.96億136.74%60.42億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億
其他權益工具 0.00%2.73億-0.00%2.73億-0.00%2.73億-0.00%2.73億-0.00%2.73億-0.00%2.73億-0.00%2.73億-0.00%2.73億--2.73億--2.73億
資本公積 0.00%30.64億0.00%30.64億0.00%30.64億0.00%30.64億0.00%30.64億0.00%30.64億0.00%30.64億0.00%30.64億0.00%30.64億0.00%30.64億
盈餘公積 13.51%3億13.51%3億13.51%3億13.51%3億14.99%2.64億14.99%2.64億14.99%2.64億14.99%2.64億41.05%2.3億41.05%2.3億
未分配利潤 29.70%35.64億29.48%32.98億20.54%32.63億15.83%29.94億10.98%27.48億12.52%25.47億17.59%27.07億19.88%25.85億17.37%24.76億24.68%22.63億
其他綜合收益 26.58%-1,358.73萬2.06%-1,555.5萬35.84%-997.99萬12.68%-1,129.17萬-46.84%-1,850.65萬-14.14%-1,588.3萬-61.16%-1,555.5萬-29.57%-1,293.14萬-166.30%-1,260.35萬-241.32%-1,391.53萬
歸屬母公司所有者權益合計 12.18%78.94億11.51%76.25億8.53%75.96億6.49%73.26億4.46%70.37億4.84%68.38億6.60%69.99億7.17%68.8億11.57%67.37億13.54%65.22億
少數股東權益 19.92%4,170.89萬18.09%3,949.33萬14.65%3,746.62萬10.81%3,567.38萬11.09%3,478.16萬14.47%3,344.39萬16.25%3,267.79萬16.35%3,219.33萬12.08%3,131.03萬8.16%2,921.69萬
所有者權益(或股東權益)合計 12.21%79.36億11.54%76.65億8.56%76.34億6.51%73.62億4.49%70.72億4.89%68.72億6.64%70.32億7.21%69.12億11.57%67.68億13.52%65.52億
負債和所有者權益(或股東權益)總計 27.93%224.5億29.81%207.71億39.69%204.87億42.27%188.7億32.30%175.49億27.06%160.02億32.60%146.66億20.05%132.64億48.56%132.64億51.30%125.94億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。