滬深市場個股詳情

603899 晨光股份

添加自選
  • 31.25
  • +0.72+2.36%
午間休市 11/07 11:29 (北京)
288.70億總市值19.85市盈率TTM

晨光股份關鍵統計數據

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
9.31%41.71億
8.94%35.69億
24.70%39.21億
55.78%52.39億
48.42%38.15億
37.65%32.76億
10.30%31.45億
11.71%33.63億
34.34%25.71億
102.28%23.8億
交易性金融資產
34.32%22.56億
67.07%20.46億
26.07%19.96億
-13.83%14.03億
3.10%16.79億
14.50%12.25億
73.46%15.83億
1.15%16.28億
33.03%16.29億
-26.95%10.7億
應收票據及應收賬款
9.40%41.27億
18.13%42.94億
19.31%36.71億
21.09%36.26億
28.81%37.72億
33.37%36.35億
40.70%30.77億
70.06%29.94億
46.28%29.29億
33.23%27.26億
-應收票據
-30.08%3,214.69萬
-24.71%3,428.89萬
19.25%3,335.67萬
1.96%3,819.61萬
46.22%4,597.76萬
37.45%4,554.22萬
-35.32%2,797.21萬
-5.67%3,746.07萬
--3,144.34萬
--3,313.27萬
-應收賬款
9.89%40.95億
18.67%42.6億
19.31%36.37億
21.34%35.87億
28.62%37.27億
33.32%35.9億
42.24%30.49億
71.81%29.57億
44.71%28.97億
31.61%26.93億
其他應收款(含利息和股利)
5.90%2.55億
19.07%2.29億
-29.28%2.07億
8.36%2.26億
31.47%2.41億
10.58%1.92億
80.67%2.92億
27.42%2.09億
27.12%1.83億
37.58%1.74億
-其他應收款
----
19.07%2.29億
----
----
----
10.58%1.92億
----
27.42%2.09億
----
37.58%1.74億
預付款項
30.83%8,872.36萬
-17.37%4,332.44萬
-1.70%8,566.27萬
-12.69%7,286.22萬
-18.26%6,781.43萬
-49.48%5,243.25萬
-3.17%8,714.56萬
-8.12%8,345.22萬
-41.34%8,295.97萬
-8.34%1.04億
存貨
6.58%13.97億
10.43%15.33億
2.72%14.71億
-2.90%15.78億
-11.42%13.1億
-11.83%13.88億
-8.26%14.32億
5.08%16.25億
-2.43%14.79億
4.15%15.75億
應收款項融資
-7.85%2,732.62萬
46.18%4,427.93萬
103.19%4,525.91萬
82.48%3,953.33萬
36.81%2,965.33萬
-38.50%3,029.18萬
-49.32%2,227.45萬
-5.08%2,166.46萬
-83.39%2,167.53萬
55.16%4,925.51萬
一年內到期的非流動資產
0.00%136.06萬
0.00%136.06萬
0.00%136.06萬
0.00%136.06萬
0.00%136.06萬
-32.74%136.06萬
-32.74%136.06萬
-58.92%136.06萬
-58.92%136.06萬
-56.37%202.31萬
其他流動資產
63.79%9,610.21萬
36.15%8,337.18萬
31.01%1.01億
25.57%9,096.42萬
-21.86%5,867.51萬
-26.33%6,123.4萬
-23.09%7,674.44萬
-15.57%7,243.83萬
86.13%7,509.22萬
23.85%8,311.75萬
流動資產合計
13.14%124.18億
20.09%118.44億
18.34%114.99億
22.79%122.77億
22.33%109.76億
20.83%98.62億
22.84%97.16億
20.55%99.98億
26.08%89.72億
24.77%81.62億
非流動資產
其他權益工具投資
18.88%1,074.35萬
14.42%970.79萬
14.38%941.83萬
9.07%917.51萬
12.25%903.75萬
15.47%848.47萬
14.84%823.43萬
24.71%841.19萬
14.86%805.15萬
16.15%734.8萬
長期股權投資
-17.73%3,378.39萬
-21.21%3,396.97萬
-11.25%3,514.48萬
-6.28%3,723.21萬
0.68%4,106.54萬
11.68%4,311.17萬
9.28%3,959.92萬
8.80%3,972.65萬
19.44%4,078.66萬
12.76%3,860.16萬
固定資產
----
-3.19%16.25億
----
----
----
-5.62%16.79億
----
-5.20%17.44億
----
-2.29%17.79億
在建工程
----
10.11%9,571.14萬
----
----
----
22.07%8,692.3萬
----
7.73%7,190.12萬
----
12.73%7,121.04萬
無形資產
-2.26%4.36億
7.94%4.4億
7.13%4.39億
7.07%4.47億
7.69%4.46億
-2.89%4.07億
-5.12%4.09億
-3.93%4.18億
-6.15%4.15億
32.19%4.2億
商譽
0.00%6,352.97萬
0.00%6,352.97萬
0.00%6,352.97萬
0.00%6,352.97萬
0.00%6,352.97萬
0.00%6,352.97萬
0.00%6,352.97萬
0.00%6,352.97萬
0.00%6,352.97萬
--6,352.97萬
長期待攤費用
-2.41%1.07億
-0.98%1.08億
-1.69%1.12億
-5.14%1.14億
-17.56%1.09億
-22.97%1.09億
-26.32%1.14億
-25.84%1.2億
1.84%1.33億
12.00%1.42億
遞延所得稅資產
9.73%2.37億
15.35%2.34億
5.54%2.16億
3.30%2.23億
41.42%2.16億
38.97%2.03億
30.91%2.05億
40.31%2.16億
53.37%1.53億
75.35%1.46億
使用權資產
14.83%4.09億
11.53%3.88億
12.05%3.75億
19.37%4.01億
4.20%3.56億
-4.57%3.48億
2.59%3.35億
-6.08%3.36億
0.04%3.41億
13.60%3.65億
其他非流動資產
501.96%2,412.91萬
1,047.16%2,249.92萬
391.98%2,020.18萬
72.97%1,220.26萬
-50.40%400.84萬
-83.79%196.13萬
-59.07%410.62萬
-17.42%705.48萬
-81.81%808.16萬
-34.66%1,209.72萬
非流動資產合計
2.34%30.4億
2.39%30.21億
0.58%29.78億
0.42%30.37億
-0.76%29.7億
-3.06%29.51億
-3.21%29.6億
-3.38%30.25億
-1.27%29.93億
9.05%30.44億
資產總計
10.84%154.58億
16.02%148.65億
14.20%144.76億
17.60%153.14億
16.56%139.46億
14.34%128.13億
15.57%126.77億
13.99%130.23億
17.91%119.65億
20.07%112.06億
負債
流動負債
短期借款
44.19%2.8億
13.29%2.2億
-2.48%2億
0.44%1.9億
7.78%1.94億
8.12%1.94億
5.04%2.05億
5.24%1.89億
-3.48%1.8億
-5.41%1.8億
應付票據及應付帳款
6.38%43.54億
15.55%42.92億
13.70%38.92億
21.40%48.54億
28.98%40.93億
27.49%37.14億
42.44%34.23億
42.31%39.99億
35.26%31.73億
36.47%29.13億
-應付帳款
6.38%43.54億
15.55%42.92億
13.70%38.92億
21.40%48.54億
28.98%40.93億
27.49%37.14億
42.45%34.23億
42.32%39.99億
35.26%31.73億
36.47%29.13億
合同負債
18.45%1.24億
68.86%1.18億
40.14%1.24億
29.72%1.06億
-19.83%1.05億
-34.67%7,002.9萬
-21.64%8,829.58萬
-44.23%8,174.58萬
-2.58%1.31億
-14.63%1.07億
應付職工薪酬
4.11%1.87億
3.02%1.5億
4.79%1.25億
7.87%1.96億
0.96%1.79億
5.23%1.46億
15.31%1.19億
-4.93%1.82億
26.39%1.78億
20.37%1.39億
應交稅費
-22.43%2.01億
-8.01%1.68億
5.24%1.99億
57.33%3.12億
31.44%2.6億
-1.67%1.82億
-11.49%1.89億
-43.81%1.98億
-3.12%1.98億
15.31%1.86億
其他應付款(含利息和股利)
-7.43%4.61億
0.12%4.24億
6.93%4.47億
8.97%5.37億
3.19%4.98億
-10.02%4.24億
-17.59%4.18億
-16.92%4.93億
-15.59%4.82億
-28.86%4.71億
-其他應付款
----
0.12%4.24億
----
----
----
-10.02%4.24億
----
-16.92%4.93億
----
-28.86%4.71億
一年內到期的非流動負債
-4.25%2億
5.72%2.19億
13.07%2.15億
16.62%2.22億
17.43%2.09億
9.21%2.07億
12.90%1.91億
6.66%1.91億
0.91%1.78億
20.24%1.89億
其他流動負債
13.50%1.09億
31.80%1.16億
30.59%1.09億
44.43%1.15億
1.59%9,570.2萬
-8.94%8,776.11萬
-8.61%8,383.66萬
-12.69%7,934.01萬
557.13%9,420.26萬
603.99%9,637.43萬
流動負債合計
5.00%59.16億
13.51%57.08億
12.58%53.14億
20.70%65.34億
22.12%56.34億
17.46%50.28億
24.33%47.21億
19.15%54.14億
22.28%46.14億
20.27%42.81億
非流動負債
長期借款
87.50%3,000萬
87.50%3,000萬
87.67%3,002.75萬
--3,002.75萬
--1,600萬
--1,600萬
--1,600萬
----
----
----
長期應付款
----
----
----
----
----
----
----
----
----
--0
專項應付款
----
----
----
----
----
----
----
----
----
0.00%842萬
預計負債
----
----
----
----
----
----
-57.74%1,492.21萬
-57.74%1,492.21萬
-25.24%3,531.13萬
189.17%3,531.13萬
遞延所得稅負債
11.75%1.64億
11.75%1.64億
9.60%1.64億
9.91%1.66億
65.94%1.47億
65.19%1.47億
61.70%1.5億
62.58%1.51億
41.06%8,839.37萬
157.72%8,898.17萬
長期遞延收益
-20.53%3,394.71萬
-19.49%3,548.65萬
-26.80%3,303.72萬
-25.67%3,434.98萬
-6.72%4,271.7萬
-5.31%4,407.81萬
-1.69%4,513.5萬
-3.91%4,621.02萬
12.24%4,579.34萬
11.42%4,654.94萬
租賃負債
16.62%2.03億
22.72%2億
23.07%1.88億
37.02%1.99億
9.37%1.74億
-4.68%1.63億
-3.29%1.53億
-16.18%1.45億
-8.24%1.59億
8.05%1.71億
非流動負債合計
13.54%4.31億
16.14%4.3億
9.68%4.15億
20.14%4.29億
12.58%3.8億
5.65%3.7億
11.29%3.79億
-0.19%3.57億
0.02%3.37億
37.22%3.51億
負債合計
5.54%63.47億
13.69%61.38億
12.36%57.3億
20.66%69.63億
21.47%60.14億
16.57%53.99億
23.26%50.99億
17.74%57.7億
20.46%49.51億
21.41%46.31億
所有者權益(或股東權益)
實收資本(或股本)
-0.30%9.24億
-0.30%9.24億
-0.04%9.27億
-0.04%9.27億
-0.04%9.27億
-0.04%9.27億
-0.09%9.27億
-0.09%9.27億
-0.09%9.27億
-0.09%9.27億
資本公積
95.39%8.46億
92.21%8.24億
-13.87%3.73億
-12.82%3.73億
-5.54%4.33億
-4.69%4.29億
-8.21%4.33億
-5.78%4.28億
9.01%4.58億
20.67%4.5億
盈餘公積
0.00%4.64億
0.00%4.64億
0.00%4.64億
0.00%4.64億
0.00%4.64億
0.00%4.64億
0.00%4.64億
0.00%4.64億
0.03%4.64億
0.03%4.64億
未分配利潤
11.87%65.5億
14.84%61.61億
20.00%66.67億
20.39%62.87億
20.09%58.55億
20.06%53.65億
16.42%55.56億
16.14%52.22億
19.02%48.75億
22.59%44.69億
減:庫存股
-19.56%1.75億
-30.85%1.5億
-4.67%2.17億
13.08%2.17億
179.73%2.17億
179.73%2.17億
53.83%2.28億
29.53%1.92億
-60.89%7,755.52萬
-60.89%7,755.52萬
其他綜合收益
-19.04%-647.67萬
13.39%-628.03萬
8.04%-855.68萬
-207.03%-94.56萬
14.86%-544.07萬
-50.82%-725.09萬
-360.57%-930.46萬
-216.64%-30.8萬
-311.52%-639.04萬
-266.91%-480.77萬
歸屬母公司所有者權益合計
15.38%86.02億
18.05%82.17億
14.87%82.05億
14.36%78.33億
12.27%74.56億
11.77%69.6億
10.04%71.43億
10.56%68.49億
16.24%66.41億
19.42%62.27億
少數股東權益
6.80%5.09億
12.43%5.11億
24.66%5.41億
28.58%5.18億
27.59%4.76億
30.65%4.54億
27.77%4.34億
22.67%4.03億
15.13%3.73億
14.35%3.48億
所有者權益(或股東權益)合計
14.86%91.11億
17.71%87.27億
15.43%87.47億
15.15%83.51億
13.09%79.32億
12.77%74.14億
10.92%75.78億
11.17%72.52億
16.18%70.14億
19.14%65.75億
負債和所有者權益(或股東權益)總計
10.84%154.58億
16.02%148.65億
14.20%144.76億
17.60%153.14億
16.56%139.46億
14.34%128.13億
15.57%126.77億
13.99%130.23億
17.91%119.65億
20.07%112.06億
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
--
--
--
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 9.31%41.71億8.94%35.69億24.70%39.21億55.78%52.39億48.42%38.15億37.65%32.76億10.30%31.45億11.71%33.63億34.34%25.71億102.28%23.8億
交易性金融資產 34.32%22.56億67.07%20.46億26.07%19.96億-13.83%14.03億3.10%16.79億14.50%12.25億73.46%15.83億1.15%16.28億33.03%16.29億-26.95%10.7億
應收票據及應收賬款 9.40%41.27億18.13%42.94億19.31%36.71億21.09%36.26億28.81%37.72億33.37%36.35億40.70%30.77億70.06%29.94億46.28%29.29億33.23%27.26億
-應收票據 -30.08%3,214.69萬-24.71%3,428.89萬19.25%3,335.67萬1.96%3,819.61萬46.22%4,597.76萬37.45%4,554.22萬-35.32%2,797.21萬-5.67%3,746.07萬--3,144.34萬--3,313.27萬
-應收賬款 9.89%40.95億18.67%42.6億19.31%36.37億21.34%35.87億28.62%37.27億33.32%35.9億42.24%30.49億71.81%29.57億44.71%28.97億31.61%26.93億
其他應收款(含利息和股利) 5.90%2.55億19.07%2.29億-29.28%2.07億8.36%2.26億31.47%2.41億10.58%1.92億80.67%2.92億27.42%2.09億27.12%1.83億37.58%1.74億
-其他應收款 ----19.07%2.29億------------10.58%1.92億----27.42%2.09億----37.58%1.74億
預付款項 30.83%8,872.36萬-17.37%4,332.44萬-1.70%8,566.27萬-12.69%7,286.22萬-18.26%6,781.43萬-49.48%5,243.25萬-3.17%8,714.56萬-8.12%8,345.22萬-41.34%8,295.97萬-8.34%1.04億
存貨 6.58%13.97億10.43%15.33億2.72%14.71億-2.90%15.78億-11.42%13.1億-11.83%13.88億-8.26%14.32億5.08%16.25億-2.43%14.79億4.15%15.75億
應收款項融資 -7.85%2,732.62萬46.18%4,427.93萬103.19%4,525.91萬82.48%3,953.33萬36.81%2,965.33萬-38.50%3,029.18萬-49.32%2,227.45萬-5.08%2,166.46萬-83.39%2,167.53萬55.16%4,925.51萬
一年內到期的非流動資產 0.00%136.06萬0.00%136.06萬0.00%136.06萬0.00%136.06萬0.00%136.06萬-32.74%136.06萬-32.74%136.06萬-58.92%136.06萬-58.92%136.06萬-56.37%202.31萬
其他流動資產 63.79%9,610.21萬36.15%8,337.18萬31.01%1.01億25.57%9,096.42萬-21.86%5,867.51萬-26.33%6,123.4萬-23.09%7,674.44萬-15.57%7,243.83萬86.13%7,509.22萬23.85%8,311.75萬
流動資產合計 13.14%124.18億20.09%118.44億18.34%114.99億22.79%122.77億22.33%109.76億20.83%98.62億22.84%97.16億20.55%99.98億26.08%89.72億24.77%81.62億
非流動資產
其他權益工具投資 18.88%1,074.35萬14.42%970.79萬14.38%941.83萬9.07%917.51萬12.25%903.75萬15.47%848.47萬14.84%823.43萬24.71%841.19萬14.86%805.15萬16.15%734.8萬
長期股權投資 -17.73%3,378.39萬-21.21%3,396.97萬-11.25%3,514.48萬-6.28%3,723.21萬0.68%4,106.54萬11.68%4,311.17萬9.28%3,959.92萬8.80%3,972.65萬19.44%4,078.66萬12.76%3,860.16萬
固定資產 -----3.19%16.25億-------------5.62%16.79億-----5.20%17.44億-----2.29%17.79億
在建工程 ----10.11%9,571.14萬------------22.07%8,692.3萬----7.73%7,190.12萬----12.73%7,121.04萬
無形資產 -2.26%4.36億7.94%4.4億7.13%4.39億7.07%4.47億7.69%4.46億-2.89%4.07億-5.12%4.09億-3.93%4.18億-6.15%4.15億32.19%4.2億
商譽 0.00%6,352.97萬0.00%6,352.97萬0.00%6,352.97萬0.00%6,352.97萬0.00%6,352.97萬0.00%6,352.97萬0.00%6,352.97萬0.00%6,352.97萬0.00%6,352.97萬--6,352.97萬
長期待攤費用 -2.41%1.07億-0.98%1.08億-1.69%1.12億-5.14%1.14億-17.56%1.09億-22.97%1.09億-26.32%1.14億-25.84%1.2億1.84%1.33億12.00%1.42億
遞延所得稅資產 9.73%2.37億15.35%2.34億5.54%2.16億3.30%2.23億41.42%2.16億38.97%2.03億30.91%2.05億40.31%2.16億53.37%1.53億75.35%1.46億
使用權資產 14.83%4.09億11.53%3.88億12.05%3.75億19.37%4.01億4.20%3.56億-4.57%3.48億2.59%3.35億-6.08%3.36億0.04%3.41億13.60%3.65億
其他非流動資產 501.96%2,412.91萬1,047.16%2,249.92萬391.98%2,020.18萬72.97%1,220.26萬-50.40%400.84萬-83.79%196.13萬-59.07%410.62萬-17.42%705.48萬-81.81%808.16萬-34.66%1,209.72萬
非流動資產合計 2.34%30.4億2.39%30.21億0.58%29.78億0.42%30.37億-0.76%29.7億-3.06%29.51億-3.21%29.6億-3.38%30.25億-1.27%29.93億9.05%30.44億
資產總計 10.84%154.58億16.02%148.65億14.20%144.76億17.60%153.14億16.56%139.46億14.34%128.13億15.57%126.77億13.99%130.23億17.91%119.65億20.07%112.06億
負債
流動負債
短期借款 44.19%2.8億13.29%2.2億-2.48%2億0.44%1.9億7.78%1.94億8.12%1.94億5.04%2.05億5.24%1.89億-3.48%1.8億-5.41%1.8億
應付票據及應付帳款 6.38%43.54億15.55%42.92億13.70%38.92億21.40%48.54億28.98%40.93億27.49%37.14億42.44%34.23億42.31%39.99億35.26%31.73億36.47%29.13億
-應付帳款 6.38%43.54億15.55%42.92億13.70%38.92億21.40%48.54億28.98%40.93億27.49%37.14億42.45%34.23億42.32%39.99億35.26%31.73億36.47%29.13億
合同負債 18.45%1.24億68.86%1.18億40.14%1.24億29.72%1.06億-19.83%1.05億-34.67%7,002.9萬-21.64%8,829.58萬-44.23%8,174.58萬-2.58%1.31億-14.63%1.07億
應付職工薪酬 4.11%1.87億3.02%1.5億4.79%1.25億7.87%1.96億0.96%1.79億5.23%1.46億15.31%1.19億-4.93%1.82億26.39%1.78億20.37%1.39億
應交稅費 -22.43%2.01億-8.01%1.68億5.24%1.99億57.33%3.12億31.44%2.6億-1.67%1.82億-11.49%1.89億-43.81%1.98億-3.12%1.98億15.31%1.86億
其他應付款(含利息和股利) -7.43%4.61億0.12%4.24億6.93%4.47億8.97%5.37億3.19%4.98億-10.02%4.24億-17.59%4.18億-16.92%4.93億-15.59%4.82億-28.86%4.71億
-其他應付款 ----0.12%4.24億-------------10.02%4.24億-----16.92%4.93億-----28.86%4.71億
一年內到期的非流動負債 -4.25%2億5.72%2.19億13.07%2.15億16.62%2.22億17.43%2.09億9.21%2.07億12.90%1.91億6.66%1.91億0.91%1.78億20.24%1.89億
其他流動負債 13.50%1.09億31.80%1.16億30.59%1.09億44.43%1.15億1.59%9,570.2萬-8.94%8,776.11萬-8.61%8,383.66萬-12.69%7,934.01萬557.13%9,420.26萬603.99%9,637.43萬
流動負債合計 5.00%59.16億13.51%57.08億12.58%53.14億20.70%65.34億22.12%56.34億17.46%50.28億24.33%47.21億19.15%54.14億22.28%46.14億20.27%42.81億
非流動負債
長期借款 87.50%3,000萬87.50%3,000萬87.67%3,002.75萬--3,002.75萬--1,600萬--1,600萬--1,600萬------------
長期應付款 --------------------------------------0
專項應付款 ------------------------------------0.00%842萬
預計負債 -------------------------57.74%1,492.21萬-57.74%1,492.21萬-25.24%3,531.13萬189.17%3,531.13萬
遞延所得稅負債 11.75%1.64億11.75%1.64億9.60%1.64億9.91%1.66億65.94%1.47億65.19%1.47億61.70%1.5億62.58%1.51億41.06%8,839.37萬157.72%8,898.17萬
長期遞延收益 -20.53%3,394.71萬-19.49%3,548.65萬-26.80%3,303.72萬-25.67%3,434.98萬-6.72%4,271.7萬-5.31%4,407.81萬-1.69%4,513.5萬-3.91%4,621.02萬12.24%4,579.34萬11.42%4,654.94萬
租賃負債 16.62%2.03億22.72%2億23.07%1.88億37.02%1.99億9.37%1.74億-4.68%1.63億-3.29%1.53億-16.18%1.45億-8.24%1.59億8.05%1.71億
非流動負債合計 13.54%4.31億16.14%4.3億9.68%4.15億20.14%4.29億12.58%3.8億5.65%3.7億11.29%3.79億-0.19%3.57億0.02%3.37億37.22%3.51億
負債合計 5.54%63.47億13.69%61.38億12.36%57.3億20.66%69.63億21.47%60.14億16.57%53.99億23.26%50.99億17.74%57.7億20.46%49.51億21.41%46.31億
所有者權益(或股東權益)
實收資本(或股本) -0.30%9.24億-0.30%9.24億-0.04%9.27億-0.04%9.27億-0.04%9.27億-0.04%9.27億-0.09%9.27億-0.09%9.27億-0.09%9.27億-0.09%9.27億
資本公積 95.39%8.46億92.21%8.24億-13.87%3.73億-12.82%3.73億-5.54%4.33億-4.69%4.29億-8.21%4.33億-5.78%4.28億9.01%4.58億20.67%4.5億
盈餘公積 0.00%4.64億0.00%4.64億0.00%4.64億0.00%4.64億0.00%4.64億0.00%4.64億0.00%4.64億0.00%4.64億0.03%4.64億0.03%4.64億
未分配利潤 11.87%65.5億14.84%61.61億20.00%66.67億20.39%62.87億20.09%58.55億20.06%53.65億16.42%55.56億16.14%52.22億19.02%48.75億22.59%44.69億
減:庫存股 -19.56%1.75億-30.85%1.5億-4.67%2.17億13.08%2.17億179.73%2.17億179.73%2.17億53.83%2.28億29.53%1.92億-60.89%7,755.52萬-60.89%7,755.52萬
其他綜合收益 -19.04%-647.67萬13.39%-628.03萬8.04%-855.68萬-207.03%-94.56萬14.86%-544.07萬-50.82%-725.09萬-360.57%-930.46萬-216.64%-30.8萬-311.52%-639.04萬-266.91%-480.77萬
歸屬母公司所有者權益合計 15.38%86.02億18.05%82.17億14.87%82.05億14.36%78.33億12.27%74.56億11.77%69.6億10.04%71.43億10.56%68.49億16.24%66.41億19.42%62.27億
少數股東權益 6.80%5.09億12.43%5.11億24.66%5.41億28.58%5.18億27.59%4.76億30.65%4.54億27.77%4.34億22.67%4.03億15.13%3.73億14.35%3.48億
所有者權益(或股東權益)合計 14.86%91.11億17.71%87.27億15.43%87.47億15.15%83.51億13.09%79.32億12.77%74.14億10.92%75.78億11.17%72.52億16.18%70.14億19.14%65.75億
負債和所有者權益(或股東權益)總計 10.84%154.58億16.02%148.65億14.20%144.76億17.60%153.14億16.56%139.46億14.34%128.13億15.57%126.77億13.99%130.23億17.91%119.65億20.07%112.06億
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 ------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。

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