滬深市場個股詳情

603970 中農立華

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  • 14.54
  • 0.000.00%
盤前競價 12/24 09:30 (北京)
39.08億總市值17.93市盈率TTM

中農立華關鍵統計數據

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
-41.39%4.14億
50.43%7.44億
1.38%5.31億
-55.27%8.64億
-56.55%7.06億
-56.98%4.94億
6.51%5.24億
99.77%19.32億
208.76%16.25億
108.94%11.49億
交易性金融資產
-37.68%4.46億
-43.66%4億
-34.00%5.93億
-20.78%7.92億
43.20%7.16億
42.00%7.1億
85.44%8.98億
97.27%10億
525.37%5億
24.32%5億
應收票據及應收賬款
12.57%23.72億
51.63%29.66億
220.06%22.84億
548.27%16.41億
137.14%21.07億
100.70%19.56億
61.86%7.13億
63.92%2.53億
3.08%8.88億
40.35%9.75億
-應收票據
----
----
----
-4.80%147.56萬
----
----
----
-95.69%155萬
----
----
-應收賬款
12.57%23.72億
51.63%29.66億
220.06%22.84億
551.68%16.39億
137.14%21.07億
100.70%19.56億
61.86%7.13億
112.40%2.52億
3.08%8.88億
40.35%9.75億
其他應收款(含利息和股利)
-89.51%6,130.82萬
-75.76%9,354.31萬
-50.93%6,353.63萬
-49.27%5,902.32萬
342.59%5.85億
408.29%3.86億
397.85%1.29億
206.66%1.16億
33.04%1.32億
-22.35%7,593.34萬
-應收股利
----
----
----
----
----
-62.54%27.01萬
----
----
----
--72.09萬
-其他應收款
----
-75.75%9,354.31萬
----
----
----
412.80%3.86億
----
206.66%1.16億
----
-23.08%7,521.25萬
預付款項
-13.05%5.44億
20.21%5.05億
-20.36%4.75億
-7.56%4.21億
12.52%6.25億
-50.41%4.2億
-36.33%5.97億
-13.15%4.55億
-52.33%5.56億
-10.23%8.47億
存貨
39.58%16.68億
49.51%17.19億
16.34%25.97億
-1.73%15.36億
-37.09%11.95億
-51.64%11.5億
-18.66%22.32億
-8.90%15.63億
14.28%18.99億
24.16%23.78億
應收款項融資
85.71%2,455.85萬
230.74%7,114.93萬
-26.96%5,569.49萬
-1.39%6,690.21萬
-92.30%1,322.43萬
-82.38%2,151.2萬
58.49%7,625.06萬
51.11%6,784.25萬
894.59%1.72億
20.25%1.22億
其他流動資產
-28.32%2.4億
-34.34%2.12億
-17.67%3.3億
-39.48%3.58億
-51.51%3.34億
-40.30%3.23億
23.42%4億
7.04%5.92億
58.09%6.9億
58.11%5.42億
流動資產合計
-8.16%57.69億
22.88%67.1億
24.37%69.28億
-4.04%57.38億
-2.80%62.81億
-17.10%54.61億
1.34%55.71億
32.75%59.79億
33.28%64.62億
30.53%65.88億
非流動資產
其他權益工具投資
-17.10%6,951.86萬
-17.12%6,951.86萬
-17.13%6,952.38萬
-17.15%6,952.47萬
-0.09%8,385.53萬
-0.10%8,387.53萬
-0.10%8,389.52萬
-0.10%8,391.56萬
-0.10%8,393.45萬
-2.07%8,395.52萬
其他非流動金融資產
0.00%4,200萬
0.00%4,200萬
0.00%4,200萬
0.00%4,200萬
--4,200萬
--4,200萬
--4,200萬
--4,200萬
----
----
長期股權投資
1.38%3,021.75萬
1.23%3,046.76萬
0.08%2,988.99萬
1.09%2,960.29萬
1,274.14%2,980.71萬
1,282.63%3,009.83萬
1,275.48%2,986.61萬
1,248.59%2,928.35萬
1.29%216.91萬
13.21%217.69萬
固定資產
----
6.49%4,904.68萬
----
----
----
-15.16%4,605.57萬
----
-12.77%5,054.44萬
----
112.59%5,428.34萬
固定資產清理
----
--1,824.51
----
----
----
----
----
----
----
----
在建工程
----
----
----
----
----
----
----
--0
----
----
無形資產
-8.29%387.58萬
-10.12%395.12萬
-12.59%405.68萬
-16.60%428.87萬
-26.76%422.64萬
-90.94%439.61萬
-90.62%464.11萬
-89.82%514.27萬
-88.77%577.06萬
-7.27%4,854.64萬
長期待攤費用
108.23%564.02萬
211.81%597.77萬
326.54%607.01萬
70.58%253.19萬
138.14%270.86萬
29.39%191.71萬
-9.38%142.31萬
-12.23%148.43萬
-36.15%113.74萬
-24.75%148.16萬
遞延所得稅資產
4.35%5,593.53萬
11.03%5,323.31萬
17.19%5,325.96萬
12.66%5,037.94萬
-10.25%5,360.36萬
19.85%4,794.33萬
41.78%4,544.66萬
76.75%4,471.78萬
94.37%5,972.39萬
49.00%4,000.44萬
使用權資產
-36.16%1,416.67萬
-38.17%1,549.17萬
-38.44%1,736.09萬
102.63%1,995.96萬
160.39%2,219.08萬
117.51%2,505.67萬
113.68%2,819.96萬
-37.75%985.01萬
-53.58%852.21萬
-43.34%1,151.96萬
非流動資產合計
-5.04%2.69億
-4.14%2.7億
-4.01%2.73億
1.21%2.7億
32.47%2.83億
16.27%2.81億
18.50%2.84億
12.41%2.67億
-0.04%2.14億
12.71%2.42億
資產總計
-8.03%60.37億
21.56%69.8億
23.00%72.01億
-3.81%60.08億
-1.67%65.64億
-15.92%57.42億
2.06%58.55億
31.73%62.46億
31.87%66.76億
29.81%68.3億
負債
流動負債
短期借款
-31.16%6.88億
149.05%10.52億
209.41%9.29億
-21.46%6.29億
24.73%9.99億
-63.31%4.22億
-61.14%3億
-15.00%8.01億
-37.01%8.01億
18.52%11.51億
交易性金融負債
----
-61.58%299.9萬
--348.63萬
----
-90.27%820.26萬
-71.90%780.55萬
----
--1,365.52萬
--8,430.52萬
--2,777.94萬
應付票據及應付帳款
-15.79%24.57億
14.24%30.79億
13.38%32.58億
4.19%27.59億
-5.24%29.18億
-0.99%26.95億
31.86%28.73億
104.08%26.48億
87.99%30.79億
18.25%27.22億
-應付票據
4.41%13.46億
46.71%10.81億
51.68%13.75億
2.53%18.7億
-44.04%12.89億
-57.18%7.37億
-19.86%9.06億
98.74%18.24億
128.41%23.04億
38.94%17.21億
-應付帳款
-31.78%11.11億
2.02%19.98億
-4.26%18.83億
7.84%8.89億
110.03%16.29億
95.60%19.58億
87.68%19.67億
116.97%8.25億
23.21%7.75億
-5.86%10.01億
合同負債
41.00%9.86億
17.02%8.47億
19.69%9.63億
-33.01%6.24億
-12.17%6.99億
-37.50%7.24億
-30.68%8.05億
4.33%9.32億
19.42%7.96億
117.31%11.59億
應付職工薪酬
15.54%3,603.74萬
7.45%2,442萬
30.95%2,444.3萬
9.14%5,449.61萬
7.65%3,119.05萬
2.67%2,272.72萬
-0.40%1,866.63萬
44.03%4,993.03萬
32.31%2,897.47萬
27.31%2,213.68萬
應交稅費
-46.92%5,110.56萬
-15.82%8,597.46萬
-6.00%9,905.18萬
-27.74%5,879.68萬
-23.29%9,628.42萬
-8.95%1.02億
52.64%1.05億
136.40%8,136.61萬
70.95%1.26億
99.95%1.12億
其他應付款(含利息和股利)
19.34%1.23億
37.16%1.13億
119.22%1.19億
68.33%1.38億
-33.76%1.03億
-44.19%8,228.53萬
-54.20%5,430.73萬
-39.38%8,194.87萬
199.06%1.55億
83.33%1.47億
-其他應付款
----
37.16%1.13億
----
----
----
-44.19%8,228.53萬
----
-39.38%8,194.87萬
----
83.33%1.47億
一年內到期的非流動負債
-92.36%838.74萬
831.89%1.1億
903.83%1.09億
2,969.23%1.1億
4,144.48%1.1億
59.67%1,178.16萬
46.11%1,090.22萬
-63.06%358.8萬
-65.53%258.66萬
-1.67%737.86萬
其他流動負債
103.04%1,681.42萬
-0.13%679.31萬
99.51%1,483.07萬
-33.16%1,360.92萬
-80.10%828.14萬
-89.35%680.21萬
-80.34%743.35萬
-75.21%2,036.23萬
36.06%4,161.28萬
263.67%6,387.25萬
流動負債合計
-12.20%43.65億
30.57%53.21億
32.22%55.21億
-5.28%43.88億
-2.77%49.72億
-24.71%40.75億
-4.34%41.75億
35.08%46.32億
35.97%51.14億
35.81%54.12億
非流動負債
長期借款
----
----
----
----
----
--1億
--1億
--1億
--1億
----
預計負債
0.00%386.14萬
0.00%386.14萬
0.00%386.14萬
-30.98%386.14萬
-30.98%386.14萬
-30.98%386.14萬
-30.98%386.14萬
0.00%559.46萬
0.00%559.46萬
0.00%559.46萬
遞延所得稅負債
-33.82%1,106.57萬
-41.43%1,139.81萬
-27.69%1,192.36萬
-30.82%1,257.88萬
39.87%1,671.99萬
62.32%1,945.92萬
48.45%1,648.89萬
50.18%1,818.31萬
608.11%1,195.4萬
677.90%1,198.8萬
長期遞延收益
--128.54萬
--32.6萬
--110.1萬
--32.6萬
----
----
----
----
----
-16.22%764.93萬
租賃負債
-68.29%304.99萬
-55.19%596.15萬
-61.62%568.87萬
65.48%928.7萬
211.46%961.68萬
236.18%1,330.41萬
346.67%1,482.3萬
2.72%561.2萬
-80.14%308.77萬
-79.31%395.75萬
其他非流動負債
0.00%42萬
0.00%42萬
0.00%42萬
0.00%42萬
--42萬
--42萬
--42萬
--42萬
----
----
非流動負債合計
-35.72%1,968.23萬
-83.97%2,196.71萬
-83.04%2,299.47萬
-79.61%2,647.32萬
-74.62%3,061.81萬
369.50%1.37億
383.58%1.36億
311.37%1.3億
281.92%1.21億
-17.52%2,918.93萬
負債合計
-12.35%43.85億
26.84%53.43億
28.60%55.44億
-7.31%44.14億
-4.43%50.03億
-22.59%42.12億
-1.86%43.11億
37.60%47.62億
38.02%52.34億
35.34%54.42億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.69億
0.00%2.69億
40.00%2.69億
40.00%2.69億
40.00%2.69億
40.00%2.69億
0.00%1.92億
0.00%1.92億
0.00%1.92億
0.00%1.92億
資本公積
0.00%2.38億
0.00%2.38億
-24.38%2.38億
-21.16%2.38億
-21.77%2.38億
-21.77%2.38億
4.48%3.15億
1.39%3.02億
2.17%3.05億
2.17%3.05億
盈餘公積
19.63%1.19億
19.63%1.19億
19.63%1.19億
19.63%1.19億
0.00%9,965.28萬
0.00%9,965.28萬
0.00%9,965.28萬
0.00%9,965.28萬
3.28%9,965.28萬
3.28%9,965.28萬
未分配利潤
10.11%8.45億
12.21%8.28億
13.78%8.48億
14.42%7.91億
17.99%7.68億
19.02%7.38億
25.68%7.45億
26.06%6.91億
25.55%6.51億
25.77%6.2億
其他綜合收益
-35.74%2,137.07萬
-32.74%2,242.05萬
-32.40%2,224.05萬
-32.58%2,219.84萬
0.99%3,325.59萬
1.17%3,333.61萬
-0.27%3,290.16萬
-0.21%3,292.74萬
-25.48%3,293.01萬
-28.23%3,295.07萬
歸屬母公司所有者權益合計
6.06%14.93億
7.17%14.77億
8.06%14.96億
9.21%14.4億
9.99%14.08億
10.32%13.78億
13.59%13.85億
12.55%13.18億
11.38%12.8億
11.00%12.49億
少數股東權益
3.66%1.6億
5.52%1.6億
1.25%1.61億
-6.97%1.55億
-4.75%1.54億
9.53%1.52億
27.18%1.59億
51.43%1.66億
33.66%1.62億
20.37%1.39億
所有者權益(或股東權益)合計
5.82%16.53億
7.00%16.37億
7.36%16.57億
7.40%15.94億
8.34%15.62億
10.24%15.3億
14.85%15.44億
15.88%14.84億
13.51%14.41億
11.87%13.88億
負債和所有者權益(或股東權益)總計
-8.03%60.37億
21.56%69.8億
23.00%72.01億
-3.81%60.08億
-1.67%65.64億
-15.92%57.42億
2.06%58.55億
31.73%62.46億
31.87%66.76億
29.81%68.3億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -41.39%4.14億50.43%7.44億1.38%5.31億-55.27%8.64億-56.55%7.06億-56.98%4.94億6.51%5.24億99.77%19.32億208.76%16.25億108.94%11.49億
交易性金融資產 -37.68%4.46億-43.66%4億-34.00%5.93億-20.78%7.92億43.20%7.16億42.00%7.1億85.44%8.98億97.27%10億525.37%5億24.32%5億
應收票據及應收賬款 12.57%23.72億51.63%29.66億220.06%22.84億548.27%16.41億137.14%21.07億100.70%19.56億61.86%7.13億63.92%2.53億3.08%8.88億40.35%9.75億
-應收票據 -------------4.80%147.56萬-------------95.69%155萬--------
-應收賬款 12.57%23.72億51.63%29.66億220.06%22.84億551.68%16.39億137.14%21.07億100.70%19.56億61.86%7.13億112.40%2.52億3.08%8.88億40.35%9.75億
其他應收款(含利息和股利) -89.51%6,130.82萬-75.76%9,354.31萬-50.93%6,353.63萬-49.27%5,902.32萬342.59%5.85億408.29%3.86億397.85%1.29億206.66%1.16億33.04%1.32億-22.35%7,593.34萬
-應收股利 ---------------------62.54%27.01萬--------------72.09萬
-其他應收款 -----75.75%9,354.31萬------------412.80%3.86億----206.66%1.16億-----23.08%7,521.25萬
預付款項 -13.05%5.44億20.21%5.05億-20.36%4.75億-7.56%4.21億12.52%6.25億-50.41%4.2億-36.33%5.97億-13.15%4.55億-52.33%5.56億-10.23%8.47億
存貨 39.58%16.68億49.51%17.19億16.34%25.97億-1.73%15.36億-37.09%11.95億-51.64%11.5億-18.66%22.32億-8.90%15.63億14.28%18.99億24.16%23.78億
應收款項融資 85.71%2,455.85萬230.74%7,114.93萬-26.96%5,569.49萬-1.39%6,690.21萬-92.30%1,322.43萬-82.38%2,151.2萬58.49%7,625.06萬51.11%6,784.25萬894.59%1.72億20.25%1.22億
其他流動資產 -28.32%2.4億-34.34%2.12億-17.67%3.3億-39.48%3.58億-51.51%3.34億-40.30%3.23億23.42%4億7.04%5.92億58.09%6.9億58.11%5.42億
流動資產合計 -8.16%57.69億22.88%67.1億24.37%69.28億-4.04%57.38億-2.80%62.81億-17.10%54.61億1.34%55.71億32.75%59.79億33.28%64.62億30.53%65.88億
非流動資產
其他權益工具投資 -17.10%6,951.86萬-17.12%6,951.86萬-17.13%6,952.38萬-17.15%6,952.47萬-0.09%8,385.53萬-0.10%8,387.53萬-0.10%8,389.52萬-0.10%8,391.56萬-0.10%8,393.45萬-2.07%8,395.52萬
其他非流動金融資產 0.00%4,200萬0.00%4,200萬0.00%4,200萬0.00%4,200萬--4,200萬--4,200萬--4,200萬--4,200萬--------
長期股權投資 1.38%3,021.75萬1.23%3,046.76萬0.08%2,988.99萬1.09%2,960.29萬1,274.14%2,980.71萬1,282.63%3,009.83萬1,275.48%2,986.61萬1,248.59%2,928.35萬1.29%216.91萬13.21%217.69萬
固定資產 ----6.49%4,904.68萬-------------15.16%4,605.57萬-----12.77%5,054.44萬----112.59%5,428.34萬
固定資產清理 ------1,824.51--------------------------------
在建工程 ------------------------------0--------
無形資產 -8.29%387.58萬-10.12%395.12萬-12.59%405.68萬-16.60%428.87萬-26.76%422.64萬-90.94%439.61萬-90.62%464.11萬-89.82%514.27萬-88.77%577.06萬-7.27%4,854.64萬
長期待攤費用 108.23%564.02萬211.81%597.77萬326.54%607.01萬70.58%253.19萬138.14%270.86萬29.39%191.71萬-9.38%142.31萬-12.23%148.43萬-36.15%113.74萬-24.75%148.16萬
遞延所得稅資產 4.35%5,593.53萬11.03%5,323.31萬17.19%5,325.96萬12.66%5,037.94萬-10.25%5,360.36萬19.85%4,794.33萬41.78%4,544.66萬76.75%4,471.78萬94.37%5,972.39萬49.00%4,000.44萬
使用權資產 -36.16%1,416.67萬-38.17%1,549.17萬-38.44%1,736.09萬102.63%1,995.96萬160.39%2,219.08萬117.51%2,505.67萬113.68%2,819.96萬-37.75%985.01萬-53.58%852.21萬-43.34%1,151.96萬
非流動資產合計 -5.04%2.69億-4.14%2.7億-4.01%2.73億1.21%2.7億32.47%2.83億16.27%2.81億18.50%2.84億12.41%2.67億-0.04%2.14億12.71%2.42億
資產總計 -8.03%60.37億21.56%69.8億23.00%72.01億-3.81%60.08億-1.67%65.64億-15.92%57.42億2.06%58.55億31.73%62.46億31.87%66.76億29.81%68.3億
負債
流動負債
短期借款 -31.16%6.88億149.05%10.52億209.41%9.29億-21.46%6.29億24.73%9.99億-63.31%4.22億-61.14%3億-15.00%8.01億-37.01%8.01億18.52%11.51億
交易性金融負債 -----61.58%299.9萬--348.63萬-----90.27%820.26萬-71.90%780.55萬------1,365.52萬--8,430.52萬--2,777.94萬
應付票據及應付帳款 -15.79%24.57億14.24%30.79億13.38%32.58億4.19%27.59億-5.24%29.18億-0.99%26.95億31.86%28.73億104.08%26.48億87.99%30.79億18.25%27.22億
-應付票據 4.41%13.46億46.71%10.81億51.68%13.75億2.53%18.7億-44.04%12.89億-57.18%7.37億-19.86%9.06億98.74%18.24億128.41%23.04億38.94%17.21億
-應付帳款 -31.78%11.11億2.02%19.98億-4.26%18.83億7.84%8.89億110.03%16.29億95.60%19.58億87.68%19.67億116.97%8.25億23.21%7.75億-5.86%10.01億
合同負債 41.00%9.86億17.02%8.47億19.69%9.63億-33.01%6.24億-12.17%6.99億-37.50%7.24億-30.68%8.05億4.33%9.32億19.42%7.96億117.31%11.59億
應付職工薪酬 15.54%3,603.74萬7.45%2,442萬30.95%2,444.3萬9.14%5,449.61萬7.65%3,119.05萬2.67%2,272.72萬-0.40%1,866.63萬44.03%4,993.03萬32.31%2,897.47萬27.31%2,213.68萬
應交稅費 -46.92%5,110.56萬-15.82%8,597.46萬-6.00%9,905.18萬-27.74%5,879.68萬-23.29%9,628.42萬-8.95%1.02億52.64%1.05億136.40%8,136.61萬70.95%1.26億99.95%1.12億
其他應付款(含利息和股利) 19.34%1.23億37.16%1.13億119.22%1.19億68.33%1.38億-33.76%1.03億-44.19%8,228.53萬-54.20%5,430.73萬-39.38%8,194.87萬199.06%1.55億83.33%1.47億
-其他應付款 ----37.16%1.13億-------------44.19%8,228.53萬-----39.38%8,194.87萬----83.33%1.47億
一年內到期的非流動負債 -92.36%838.74萬831.89%1.1億903.83%1.09億2,969.23%1.1億4,144.48%1.1億59.67%1,178.16萬46.11%1,090.22萬-63.06%358.8萬-65.53%258.66萬-1.67%737.86萬
其他流動負債 103.04%1,681.42萬-0.13%679.31萬99.51%1,483.07萬-33.16%1,360.92萬-80.10%828.14萬-89.35%680.21萬-80.34%743.35萬-75.21%2,036.23萬36.06%4,161.28萬263.67%6,387.25萬
流動負債合計 -12.20%43.65億30.57%53.21億32.22%55.21億-5.28%43.88億-2.77%49.72億-24.71%40.75億-4.34%41.75億35.08%46.32億35.97%51.14億35.81%54.12億
非流動負債
長期借款 ----------------------1億--1億--1億--1億----
預計負債 0.00%386.14萬0.00%386.14萬0.00%386.14萬-30.98%386.14萬-30.98%386.14萬-30.98%386.14萬-30.98%386.14萬0.00%559.46萬0.00%559.46萬0.00%559.46萬
遞延所得稅負債 -33.82%1,106.57萬-41.43%1,139.81萬-27.69%1,192.36萬-30.82%1,257.88萬39.87%1,671.99萬62.32%1,945.92萬48.45%1,648.89萬50.18%1,818.31萬608.11%1,195.4萬677.90%1,198.8萬
長期遞延收益 --128.54萬--32.6萬--110.1萬--32.6萬---------------------16.22%764.93萬
租賃負債 -68.29%304.99萬-55.19%596.15萬-61.62%568.87萬65.48%928.7萬211.46%961.68萬236.18%1,330.41萬346.67%1,482.3萬2.72%561.2萬-80.14%308.77萬-79.31%395.75萬
其他非流動負債 0.00%42萬0.00%42萬0.00%42萬0.00%42萬--42萬--42萬--42萬--42萬--------
非流動負債合計 -35.72%1,968.23萬-83.97%2,196.71萬-83.04%2,299.47萬-79.61%2,647.32萬-74.62%3,061.81萬369.50%1.37億383.58%1.36億311.37%1.3億281.92%1.21億-17.52%2,918.93萬
負債合計 -12.35%43.85億26.84%53.43億28.60%55.44億-7.31%44.14億-4.43%50.03億-22.59%42.12億-1.86%43.11億37.60%47.62億38.02%52.34億35.34%54.42億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.69億0.00%2.69億40.00%2.69億40.00%2.69億40.00%2.69億40.00%2.69億0.00%1.92億0.00%1.92億0.00%1.92億0.00%1.92億
資本公積 0.00%2.38億0.00%2.38億-24.38%2.38億-21.16%2.38億-21.77%2.38億-21.77%2.38億4.48%3.15億1.39%3.02億2.17%3.05億2.17%3.05億
盈餘公積 19.63%1.19億19.63%1.19億19.63%1.19億19.63%1.19億0.00%9,965.28萬0.00%9,965.28萬0.00%9,965.28萬0.00%9,965.28萬3.28%9,965.28萬3.28%9,965.28萬
未分配利潤 10.11%8.45億12.21%8.28億13.78%8.48億14.42%7.91億17.99%7.68億19.02%7.38億25.68%7.45億26.06%6.91億25.55%6.51億25.77%6.2億
其他綜合收益 -35.74%2,137.07萬-32.74%2,242.05萬-32.40%2,224.05萬-32.58%2,219.84萬0.99%3,325.59萬1.17%3,333.61萬-0.27%3,290.16萬-0.21%3,292.74萬-25.48%3,293.01萬-28.23%3,295.07萬
歸屬母公司所有者權益合計 6.06%14.93億7.17%14.77億8.06%14.96億9.21%14.4億9.99%14.08億10.32%13.78億13.59%13.85億12.55%13.18億11.38%12.8億11.00%12.49億
少數股東權益 3.66%1.6億5.52%1.6億1.25%1.61億-6.97%1.55億-4.75%1.54億9.53%1.52億27.18%1.59億51.43%1.66億33.66%1.62億20.37%1.39億
所有者權益(或股東權益)合計 5.82%16.53億7.00%16.37億7.36%16.57億7.40%15.94億8.34%15.62億10.24%15.3億14.85%15.44億15.88%14.84億13.51%14.41億11.87%13.88億
負債和所有者權益(或股東權益)總計 -8.03%60.37億21.56%69.8億23.00%72.01億-3.81%60.08億-1.67%65.64億-15.92%57.42億2.06%58.55億31.73%62.46億31.87%66.76億29.81%68.3億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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