滬深市場個股詳情

603798 康普頓

添加自選
  • 8.54
  • +0.25+3.02%
交易中 11/05 13:54 (北京)
21.90億總市值38.30市盈率TTM

康普頓關鍵統計數據

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
365.51%3.78億
12.30%3.19億
24.10%3.24億
-31.13%2.19億
-71.53%8,117.91萬
34.02%2.84億
-46.36%2.61億
41.60%3.18億
44.59%2.85億
20.52%2.12億
交易性金融資產
-40.84%2.1億
-0.25%2.51億
-10.87%2.51億
107.98%2.51億
77.62%3.55億
-21.44%2.51億
134.60%2.82億
-60.54%1.21億
-40.30%2億
14.29%3.2億
應收票據及應收賬款
44.34%2.01億
60.79%1.99億
47.90%1.92億
81.64%1.9億
0.10%1.39億
20.52%1.24億
110.14%1.3億
56.53%1.05億
221.89%1.39億
21.35%1.03億
-應收票據
3.75%3,370.17萬
-4.89%3,563.73萬
-8.28%4,548.78萬
-25.04%4,861.46萬
-26.78%3,248.39萬
2,773.64%3,747.04萬
3,346.09%4,959.38萬
2,091.31%6,485.66萬
4,829.37%4,436.43萬
-39.35%130.39萬
-應收賬款
56.72%1.67億
89.31%1.63億
82.67%1.46億
255.50%1.41億
12.72%1.06億
-14.89%8,630.47萬
32.89%8,011.48萬
-37.72%3,979.4萬
123.69%9,447萬
22.93%1.01億
其他應收款(含利息和股利)
11.59%1,354.92萬
23.21%1,393.37萬
74.47%1,458.91萬
-17.87%1,135.98萬
9.55%1,214.25萬
10.69%1,130.93萬
3.51%836.19萬
101.59%1,383.16萬
22.12%1,108.35萬
6.07%1,021.73萬
-其他應收款
----
23.21%1,393.37萬
----
----
----
10.69%1,130.93萬
----
101.59%1,383.16萬
----
6.07%1,021.73萬
預付款項
-54.59%1,453.53萬
91.76%2,598.5萬
-6.15%754.68萬
37.93%1,586.17萬
128.69%3,200.93萬
91.57%1,355.08萬
-23.53%804.15萬
236.10%1,150.02萬
-18.63%1,399.71萬
-77.48%707.37萬
存貨
-30.71%1.15億
-20.92%1.21億
-4.27%1.39億
2.30%1.7億
6.86%1.66億
-6.89%1.53億
6.14%1.45億
26.34%1.66億
7.53%1.56億
57.54%1.64億
應收款項融資
-100.00%1,588.28
-98.56%93.72萬
-98.94%79.53萬
-74.07%1,885.14萬
71.53%6,417.46萬
704.42%6,510.03萬
362.29%7,469.99萬
24.96%7,269.92萬
-55.29%3,741.34萬
-88.20%809.28萬
其他流動資產
-78.36%292.87萬
1.59%648.75萬
-33.56%835.69萬
22.22%1,890.65萬
89.77%1,353.22萬
-53.32%638.62萬
-71.14%1,257.84萬
13.42%1,546.98萬
-83.46%713.08萬
-90.43%1,368萬
流動資產合計
8.26%9.35億
3.15%9.37億
1.72%9.37億
8.79%8.95億
1.69%8.64億
8.43%9.09億
4.23%9.21億
1.46%8.22億
-2.74%8.49億
-6.62%8.38億
非流動資產
其他權益工具投資
123.21%4,210.84萬
123.21%4,210.84萬
163.11%4,210.64萬
169.33%4,310.16萬
17.88%1,886.53萬
17.91%1,886.53萬
0.02%1,600.31萬
6.69%1,600.31萬
220.06%1,600.31萬
220.00%1,600萬
其他非流動金融資產
0.00%484.8萬
0.00%484.8萬
0.00%484.8萬
0.00%484.8萬
0.00%484.8萬
0.00%484.8萬
0.00%484.8萬
0.00%484.8萬
--484.8萬
--484.8萬
長期股權投資
49.61%3,160.97萬
46.29%3,160.97萬
46.83%3,224.47萬
-6.13%2,093.16萬
-11.86%2,112.78萬
-9.86%2,160.69萬
-8.38%2,196.08萬
-6.97%2,229.93萬
--2,397萬
--2,397萬
固定資產
----
-8.58%2.6億
----
----
----
0.19%2.84億
----
-2.00%2.9億
----
-6.59%2.84億
在建工程
----
-19.11%2,372.71萬
----
----
----
15.75%2,933.32萬
----
49.90%3,362.74萬
----
13.45%2,534.18萬
無形資產
-1.40%4,791.78萬
-1.35%4,828.56萬
-1.62%4,831.79萬
-1.92%4,853.2萬
2.93%4,859.85萬
3.26%4,894.85萬
2.80%4,911.49萬
2.80%4,948.35萬
-2.67%4,721.71萬
-3.12%4,740.48萬
商譽
0.00%3,036.98萬
0.00%3,036.98萬
0.00%3,036.98萬
0.00%3,036.98萬
-3.80%3,036.98萬
--3,036.98萬
--3,036.98萬
--3,036.98萬
--3,156.88萬
----
長期待攤費用
-62.66%16.92萬
-49.37%33.04萬
-71.76%25.22萬
-57.36%25.37萬
-35.65%45.32萬
-22.55%65.27萬
-8.98%89.31萬
-8.98%59.51萬
-6.53%70.42萬
-15.59%84.27萬
遞延所得稅資產
4.44%1,002.89萬
4.44%1,002.89萬
4.44%1,002.89萬
10.48%1,061.38萬
-0.12%960.24萬
8.14%960.24萬
8.14%960.24萬
8.19%960.65萬
-9.43%961.44萬
-16.35%887.95萬
使用權資產
-14.29%352.84萬
-14.29%352.84萬
-14.29%352.84萬
-14.29%352.84萬
-2.40%411.64萬
--411.64萬
--411.64萬
--411.64萬
--421.74萬
----
其他非流動資產
--1,500萬
--1,200萬
----
-86.58%417萬
----
----
----
0.83%3,108.44萬
--3,080萬
--3,051.25萬
非流動資產合計
4.22%4.63億
3.12%4.67億
1.58%4.63億
-5.60%4.64億
-9.92%4.45億
2.51%4.52億
9.18%4.55億
9.18%4.92億
28.14%4.94億
12.75%4.41億
資產總計
6.89%13.98億
3.14%14.04億
1.68%14億
3.40%13.59億
-2.58%13.08億
6.39%13.61億
5.82%13.77億
4.22%13.14億
6.71%13.43億
-0.73%12.79億
負債
流動負債
短期借款
2,800.00%2,900萬
29,900.00%3,000萬
--2,000萬
24.98%1,000.89萬
-87.50%100萬
--10萬
----
--800.84萬
--800萬
----
應付票據及應付帳款
83.39%9,747.04萬
56.59%1.12億
4.00%7,599.17萬
53.39%8,372.36萬
-16.59%5,314.96萬
-12.78%7,155.79萬
1.44%7,306.65萬
-42.90%5,458.1萬
-31.29%6,372.29萬
-36.92%8,204.55萬
-應付票據
--4,640.45萬
--5,244.83萬
--2,144.56萬
--700萬
----
----
----
----
--497.52萬
--497.52萬
-應付帳款
-3.92%5,106.59萬
-16.71%5,960.35萬
-25.35%5,454.61萬
40.57%7,672.36萬
-9.53%5,314.96萬
-7.15%7,155.79萬
25.39%7,306.65萬
-37.13%5,458.1萬
-36.66%5,874.76萬
-40.74%7,707.02萬
合同負債
9.70%1,948.41萬
-30.40%2,065.93萬
-23.14%1,026萬
-32.16%957.39萬
-48.12%1,776.18萬
-35.89%2,968.31萬
-70.24%1,334.82萬
7.57%1,411.2萬
5.10%3,423.61萬
112.42%4,630.15萬
預收款項
--4,108
----
----
----
----
----
----
----
----
----
應付職工薪酬
21.40%711萬
24.46%664.11萬
61.48%854.38萬
58.19%1,048.58萬
21.02%585.66萬
20.82%533.6萬
42.93%529.1萬
-1.32%662.85萬
36.05%483.92萬
58.04%441.66萬
應交稅費
210.48%386.55萬
-75.04%555.3萬
-37.62%1,712.17萬
-23.26%772萬
-137.13%-349.87萬
83.91%2,224.39萬
199.09%2,744.56萬
123.70%1,005.97萬
773.23%942.25萬
220.36%1,209.48萬
其他應付款(含利息和股利)
1.39%2,788.69萬
-13.93%2,518.37萬
-17.11%2,639.77萬
40.44%1,307.04萬
46.38%2,750.5萬
34.30%2,926.1萬
18.60%3,184.62萬
-67.23%930.68萬
-28.37%1,879.04萬
-49.86%2,178.73萬
-其他應付款
----
-13.93%2,518.37萬
----
----
----
34.30%2,926.1萬
----
-67.23%930.68萬
----
-40.83%2,178.73萬
一年內到期的非流動負債
----
----
----
13.80%71.17萬
--61.76萬
--62.54萬
--62.54萬
--62.54萬
----
----
其他流動負債
-25.90%1,609.28萬
-47.35%1,509.24萬
-16.01%3,452.4萬
-33.46%3,990.22萬
-63.33%2,171.66萬
376.36%2,866.77萬
604.95%4,110.41萬
1,635.73%5,996.46萬
1,288.04%5,922.96萬
124.56%601.8萬
流動負債調整專案
----
----
----
----
----
---0.01
----
----
----
----
流動負債合計
61.89%2.01億
14.78%2.15億
0.06%1.93億
7.28%1.75億
-37.39%1.24億
8.58%1.87億
18.64%1.93億
7.59%1.63億
23.55%1.98億
-15.59%1.73億
非流動負債
遞延所得稅負債
16.40%310.11萬
16.40%310.11萬
-24.38%310.11萬
36.27%363.03萬
67.16%266.41萬
67.16%266.41萬
157.32%410.1萬
67.16%266.41萬
0.00%159.38萬
0.00%159.38萬
長期遞延收益
-24.07%1,324.38萬
-22.70%1,429.33萬
-15.25%1,534.28萬
-20.39%1,639.23萬
1.00%1,744.17萬
2.27%1,849.12萬
4.07%1,810.38萬
13.43%2,059.01萬
-8.68%1,726.91萬
-8.06%1,808.06萬
租賃負債
2.82%381.43萬
3.03%381.43萬
3.03%381.43萬
-16.19%310.27萬
-8.98%370.97萬
--370.2萬
--370.2萬
--370.2萬
--407.57萬
----
非流動負債合計
-15.35%2,015.92萬
-14.68%2,120.87萬
-14.08%2,225.82萬
-14.21%2,312.52萬
3.82%2,381.55萬
26.34%2,485.73萬
36.42%2,590.68萬
36.51%2,695.62萬
11.88%2,293.86萬
-7.46%1,967.44萬
負債合計
49.45%2.21億
11.33%2.36億
-1.62%2.15億
4.24%1.98億
-33.12%1.48億
10.40%2.12億
20.50%2.19億
10.92%1.9億
22.23%2.21億
-14.83%1.92億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.56億
-1.05%2.56億
28.22%2.56億
28.22%2.56億
28.22%2.56億
29.59%2.59億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
資本公積
-0.98%1.74億
-14.27%1.74億
-33.62%1.74億
-33.67%1.74億
-33.01%1.76億
-22.62%2.03億
-0.08%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
盈餘公積
0.00%6,714.69萬
0.00%6,714.69萬
0.00%6,714.69萬
0.00%6,714.69萬
1.02%6,714.69萬
1.02%6,714.69萬
1.02%6,714.69萬
1.02%6,714.69萬
9.16%6,646.96萬
9.16%6,646.96萬
未分配利潤
5.68%6.67億
6.60%6.61億
6.52%6.72億
5.70%6.31億
5.77%6.31億
5.33%6.2億
1.60%6.31億
1.04%5.97億
1.82%5.97億
3.03%5.89億
減:庫存股
--3,000.81萬
0.02%3,000.81萬
-35.33%1,940.38萬
----
----
0.00%3,000.23萬
0.00%3,000.23萬
0.00%3,000.23萬
0.00%3,000.23萬
0.00%3,000.23萬
其他綜合收益
---204.96萬
---204.96萬
---204.96萬
---204.96萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
0.18%11.33億
0.64%11.27億
1.59%11.49億
2.74%11.26億
3.19%11.3億
2.93%11.19億
0.93%11.31億
0.63%10.96億
1.51%10.96億
2.15%10.88億
少數股東權益
49.80%4,474.16萬
39.53%4,086.18萬
31.16%3,632.37萬
24.34%3,397.41萬
14.08%2,986.73萬
5,061.97%2,928.43萬
6,737.30%2,769.43萬
9,944.76%2,732.34萬
1,524.19%2,618.03萬
66.09%-59.02萬
所有者權益(或股東權益)合計
1.46%11.77億
1.63%11.67億
2.30%11.85億
3.26%11.6億
3.44%11.6億
5.68%11.49億
3.44%11.58億
3.16%11.24億
4.11%11.22億
2.26%10.87億
負債和所有者權益(或股東權益)總計
6.89%13.98億
3.14%14.04億
1.68%14億
3.40%13.59億
-2.58%13.08億
6.39%13.61億
5.82%13.77億
4.22%13.14億
6.71%13.43億
-0.73%12.79億
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
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 365.51%3.78億12.30%3.19億24.10%3.24億-31.13%2.19億-71.53%8,117.91萬34.02%2.84億-46.36%2.61億41.60%3.18億44.59%2.85億20.52%2.12億
交易性金融資產 -40.84%2.1億-0.25%2.51億-10.87%2.51億107.98%2.51億77.62%3.55億-21.44%2.51億134.60%2.82億-60.54%1.21億-40.30%2億14.29%3.2億
應收票據及應收賬款 44.34%2.01億60.79%1.99億47.90%1.92億81.64%1.9億0.10%1.39億20.52%1.24億110.14%1.3億56.53%1.05億221.89%1.39億21.35%1.03億
-應收票據 3.75%3,370.17萬-4.89%3,563.73萬-8.28%4,548.78萬-25.04%4,861.46萬-26.78%3,248.39萬2,773.64%3,747.04萬3,346.09%4,959.38萬2,091.31%6,485.66萬4,829.37%4,436.43萬-39.35%130.39萬
-應收賬款 56.72%1.67億89.31%1.63億82.67%1.46億255.50%1.41億12.72%1.06億-14.89%8,630.47萬32.89%8,011.48萬-37.72%3,979.4萬123.69%9,447萬22.93%1.01億
其他應收款(含利息和股利) 11.59%1,354.92萬23.21%1,393.37萬74.47%1,458.91萬-17.87%1,135.98萬9.55%1,214.25萬10.69%1,130.93萬3.51%836.19萬101.59%1,383.16萬22.12%1,108.35萬6.07%1,021.73萬
-其他應收款 ----23.21%1,393.37萬------------10.69%1,130.93萬----101.59%1,383.16萬----6.07%1,021.73萬
預付款項 -54.59%1,453.53萬91.76%2,598.5萬-6.15%754.68萬37.93%1,586.17萬128.69%3,200.93萬91.57%1,355.08萬-23.53%804.15萬236.10%1,150.02萬-18.63%1,399.71萬-77.48%707.37萬
存貨 -30.71%1.15億-20.92%1.21億-4.27%1.39億2.30%1.7億6.86%1.66億-6.89%1.53億6.14%1.45億26.34%1.66億7.53%1.56億57.54%1.64億
應收款項融資 -100.00%1,588.28-98.56%93.72萬-98.94%79.53萬-74.07%1,885.14萬71.53%6,417.46萬704.42%6,510.03萬362.29%7,469.99萬24.96%7,269.92萬-55.29%3,741.34萬-88.20%809.28萬
其他流動資產 -78.36%292.87萬1.59%648.75萬-33.56%835.69萬22.22%1,890.65萬89.77%1,353.22萬-53.32%638.62萬-71.14%1,257.84萬13.42%1,546.98萬-83.46%713.08萬-90.43%1,368萬
流動資產合計 8.26%9.35億3.15%9.37億1.72%9.37億8.79%8.95億1.69%8.64億8.43%9.09億4.23%9.21億1.46%8.22億-2.74%8.49億-6.62%8.38億
非流動資產
其他權益工具投資 123.21%4,210.84萬123.21%4,210.84萬163.11%4,210.64萬169.33%4,310.16萬17.88%1,886.53萬17.91%1,886.53萬0.02%1,600.31萬6.69%1,600.31萬220.06%1,600.31萬220.00%1,600萬
其他非流動金融資產 0.00%484.8萬0.00%484.8萬0.00%484.8萬0.00%484.8萬0.00%484.8萬0.00%484.8萬0.00%484.8萬0.00%484.8萬--484.8萬--484.8萬
長期股權投資 49.61%3,160.97萬46.29%3,160.97萬46.83%3,224.47萬-6.13%2,093.16萬-11.86%2,112.78萬-9.86%2,160.69萬-8.38%2,196.08萬-6.97%2,229.93萬--2,397萬--2,397萬
固定資產 -----8.58%2.6億------------0.19%2.84億-----2.00%2.9億-----6.59%2.84億
在建工程 -----19.11%2,372.71萬------------15.75%2,933.32萬----49.90%3,362.74萬----13.45%2,534.18萬
無形資產 -1.40%4,791.78萬-1.35%4,828.56萬-1.62%4,831.79萬-1.92%4,853.2萬2.93%4,859.85萬3.26%4,894.85萬2.80%4,911.49萬2.80%4,948.35萬-2.67%4,721.71萬-3.12%4,740.48萬
商譽 0.00%3,036.98萬0.00%3,036.98萬0.00%3,036.98萬0.00%3,036.98萬-3.80%3,036.98萬--3,036.98萬--3,036.98萬--3,036.98萬--3,156.88萬----
長期待攤費用 -62.66%16.92萬-49.37%33.04萬-71.76%25.22萬-57.36%25.37萬-35.65%45.32萬-22.55%65.27萬-8.98%89.31萬-8.98%59.51萬-6.53%70.42萬-15.59%84.27萬
遞延所得稅資產 4.44%1,002.89萬4.44%1,002.89萬4.44%1,002.89萬10.48%1,061.38萬-0.12%960.24萬8.14%960.24萬8.14%960.24萬8.19%960.65萬-9.43%961.44萬-16.35%887.95萬
使用權資產 -14.29%352.84萬-14.29%352.84萬-14.29%352.84萬-14.29%352.84萬-2.40%411.64萬--411.64萬--411.64萬--411.64萬--421.74萬----
其他非流動資產 --1,500萬--1,200萬-----86.58%417萬------------0.83%3,108.44萬--3,080萬--3,051.25萬
非流動資產合計 4.22%4.63億3.12%4.67億1.58%4.63億-5.60%4.64億-9.92%4.45億2.51%4.52億9.18%4.55億9.18%4.92億28.14%4.94億12.75%4.41億
資產總計 6.89%13.98億3.14%14.04億1.68%14億3.40%13.59億-2.58%13.08億6.39%13.61億5.82%13.77億4.22%13.14億6.71%13.43億-0.73%12.79億
負債
流動負債
短期借款 2,800.00%2,900萬29,900.00%3,000萬--2,000萬24.98%1,000.89萬-87.50%100萬--10萬------800.84萬--800萬----
應付票據及應付帳款 83.39%9,747.04萬56.59%1.12億4.00%7,599.17萬53.39%8,372.36萬-16.59%5,314.96萬-12.78%7,155.79萬1.44%7,306.65萬-42.90%5,458.1萬-31.29%6,372.29萬-36.92%8,204.55萬
-應付票據 --4,640.45萬--5,244.83萬--2,144.56萬--700萬------------------497.52萬--497.52萬
-應付帳款 -3.92%5,106.59萬-16.71%5,960.35萬-25.35%5,454.61萬40.57%7,672.36萬-9.53%5,314.96萬-7.15%7,155.79萬25.39%7,306.65萬-37.13%5,458.1萬-36.66%5,874.76萬-40.74%7,707.02萬
合同負債 9.70%1,948.41萬-30.40%2,065.93萬-23.14%1,026萬-32.16%957.39萬-48.12%1,776.18萬-35.89%2,968.31萬-70.24%1,334.82萬7.57%1,411.2萬5.10%3,423.61萬112.42%4,630.15萬
預收款項 --4,108------------------------------------
應付職工薪酬 21.40%711萬24.46%664.11萬61.48%854.38萬58.19%1,048.58萬21.02%585.66萬20.82%533.6萬42.93%529.1萬-1.32%662.85萬36.05%483.92萬58.04%441.66萬
應交稅費 210.48%386.55萬-75.04%555.3萬-37.62%1,712.17萬-23.26%772萬-137.13%-349.87萬83.91%2,224.39萬199.09%2,744.56萬123.70%1,005.97萬773.23%942.25萬220.36%1,209.48萬
其他應付款(含利息和股利) 1.39%2,788.69萬-13.93%2,518.37萬-17.11%2,639.77萬40.44%1,307.04萬46.38%2,750.5萬34.30%2,926.1萬18.60%3,184.62萬-67.23%930.68萬-28.37%1,879.04萬-49.86%2,178.73萬
-其他應付款 -----13.93%2,518.37萬------------34.30%2,926.1萬-----67.23%930.68萬-----40.83%2,178.73萬
一年內到期的非流動負債 ------------13.80%71.17萬--61.76萬--62.54萬--62.54萬--62.54萬--------
其他流動負債 -25.90%1,609.28萬-47.35%1,509.24萬-16.01%3,452.4萬-33.46%3,990.22萬-63.33%2,171.66萬376.36%2,866.77萬604.95%4,110.41萬1,635.73%5,996.46萬1,288.04%5,922.96萬124.56%601.8萬
流動負債調整專案 -----------------------0.01----------------
流動負債合計 61.89%2.01億14.78%2.15億0.06%1.93億7.28%1.75億-37.39%1.24億8.58%1.87億18.64%1.93億7.59%1.63億23.55%1.98億-15.59%1.73億
非流動負債
遞延所得稅負債 16.40%310.11萬16.40%310.11萬-24.38%310.11萬36.27%363.03萬67.16%266.41萬67.16%266.41萬157.32%410.1萬67.16%266.41萬0.00%159.38萬0.00%159.38萬
長期遞延收益 -24.07%1,324.38萬-22.70%1,429.33萬-15.25%1,534.28萬-20.39%1,639.23萬1.00%1,744.17萬2.27%1,849.12萬4.07%1,810.38萬13.43%2,059.01萬-8.68%1,726.91萬-8.06%1,808.06萬
租賃負債 2.82%381.43萬3.03%381.43萬3.03%381.43萬-16.19%310.27萬-8.98%370.97萬--370.2萬--370.2萬--370.2萬--407.57萬----
非流動負債合計 -15.35%2,015.92萬-14.68%2,120.87萬-14.08%2,225.82萬-14.21%2,312.52萬3.82%2,381.55萬26.34%2,485.73萬36.42%2,590.68萬36.51%2,695.62萬11.88%2,293.86萬-7.46%1,967.44萬
負債合計 49.45%2.21億11.33%2.36億-1.62%2.15億4.24%1.98億-33.12%1.48億10.40%2.12億20.50%2.19億10.92%1.9億22.23%2.21億-14.83%1.92億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.56億-1.05%2.56億28.22%2.56億28.22%2.56億28.22%2.56億29.59%2.59億0.00%2億0.00%2億0.00%2億0.00%2億
資本公積 -0.98%1.74億-14.27%1.74億-33.62%1.74億-33.67%1.74億-33.01%1.76億-22.62%2.03億-0.08%2.62億0.00%2.62億0.00%2.62億0.00%2.62億
盈餘公積 0.00%6,714.69萬0.00%6,714.69萬0.00%6,714.69萬0.00%6,714.69萬1.02%6,714.69萬1.02%6,714.69萬1.02%6,714.69萬1.02%6,714.69萬9.16%6,646.96萬9.16%6,646.96萬
未分配利潤 5.68%6.67億6.60%6.61億6.52%6.72億5.70%6.31億5.77%6.31億5.33%6.2億1.60%6.31億1.04%5.97億1.82%5.97億3.03%5.89億
減:庫存股 --3,000.81萬0.02%3,000.81萬-35.33%1,940.38萬--------0.00%3,000.23萬0.00%3,000.23萬0.00%3,000.23萬0.00%3,000.23萬0.00%3,000.23萬
其他綜合收益 ---204.96萬---204.96萬---204.96萬---204.96萬------------------------
歸屬母公司所有者權益合計 0.18%11.33億0.64%11.27億1.59%11.49億2.74%11.26億3.19%11.3億2.93%11.19億0.93%11.31億0.63%10.96億1.51%10.96億2.15%10.88億
少數股東權益 49.80%4,474.16萬39.53%4,086.18萬31.16%3,632.37萬24.34%3,397.41萬14.08%2,986.73萬5,061.97%2,928.43萬6,737.30%2,769.43萬9,944.76%2,732.34萬1,524.19%2,618.03萬66.09%-59.02萬
所有者權益(或股東權益)合計 1.46%11.77億1.63%11.67億2.30%11.85億3.26%11.6億3.44%11.6億5.68%11.49億3.44%11.58億3.16%11.24億4.11%11.22億2.26%10.87億
負債和所有者權益(或股東權益)總計 6.89%13.98億3.14%14.04億1.68%14億3.40%13.59億-2.58%13.08億6.39%13.61億5.82%13.77億4.22%13.14億6.71%13.43億-0.73%12.79億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。

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