滬深市場個股詳情

605020 永和股份

添加自選
  • 19.15
  • -0.69-3.48%
交易中 12/25 14:17 (北京)
72.71億總市值43.23市盈率TTM

永和股份關鍵統計數據

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
51.35%2.58億
96.45%2.69億
79.80%2.6億
-2.71%2.19億
37.45%1.7億
-38.38%1.37億
-23.55%1.44億
34.50%2.25億
-51.18%1.24億
38.58%2.23億
交易性金融資產
----
----
----
----
--1.51萬
----
----
----
----
----
應收票據及應收賬款
-5.54%3.53億
-14.40%3.37億
-1.81%3.09億
6.09%3.67億
-0.87%3.73億
7.88%3.94億
4.60%3.15億
11.95%3.46億
61.47%3.77億
56.79%3.65億
-應收賬款
-5.54%3.53億
-14.40%3.37億
-1.81%3.09億
6.09%3.67億
-0.87%3.73億
7.88%3.94億
4.60%3.15億
11.95%3.46億
61.47%3.77億
56.79%3.65億
其他應收款(含利息和股利)
-43.24%2,956.93萬
-23.77%3,155.08萬
-35.27%3,058.46萬
-49.61%3,114.31萬
182.71%5,209.21萬
143.10%4,138.84萬
215.74%4,724.65萬
136.62%6,181.01萬
13.72%1,842.59萬
-9.89%1,702.53萬
-應收利息
----
----
----
----
----
----
----
----
----
-87.15%5.59萬
-其他應收款
----
-23.77%3,155.08萬
----
----
----
143.90%4,138.84萬
----
136.71%6,181.01萬
----
-8.07%1,696.94萬
預付款項
-14.67%3,489.14萬
-44.06%2,539.09萬
-46.96%2,772.46萬
-34.27%3,038.44萬
-24.60%4,089.11萬
-18.86%4,538.83萬
-34.69%5,227.53萬
-17.81%4,622.79萬
-34.34%5,423.57萬
-0.13%5,593.64萬
存貨
5.39%6.99億
36.54%8.43億
29.08%8.47億
32.05%6.78億
28.70%6.64億
17.20%6.18億
9.51%6.57億
15.06%5.13億
39.99%5.16億
59.75%5.27億
應收款項融資
-13.75%3.33億
-24.46%3.03億
-27.62%3.05億
-8.15%3.48億
29.88%3.86億
29.27%4.01億
48.90%4.22億
34.02%3.79億
16.91%2.97億
9.31%3.1億
其他流動資產
43.44%5,384.37萬
21.05%5,544.12萬
31.90%6,436.27萬
64.68%6,264.38萬
12.49%3,753.62萬
42.51%4,580.06萬
-35.46%4,879.63萬
-50.35%3,804.04萬
-27.20%3,336.82萬
-22.33%3,213.88萬
流動資產合計
2.16%17.61億
10.87%18.65億
9.39%18.44億
7.88%17.36億
21.45%17.24億
9.95%16.82億
9.22%16.86億
17.97%16.09億
13.02%14.2億
34.70%15.3億
非流動資產
其他權益工具投資
14.42%3,254.94萬
27.90%3,254.94萬
26.73%2,844.82萬
72.41%2,844.82萬
89.65%2,844.82萬
112.07%2,544.82萬
274.14%2,244.82萬
175.00%1,650萬
400.00%1,500萬
300.00%1,200萬
長期應收款
--127.1萬
--127.1萬
--127.1萬
--105萬
----
----
----
----
----
----
固定資產
----
17.66%29億
----
----
----
89.30%24.64億
----
53.35%18.04億
----
38.43%13.02億
在建工程
----
37.47%15.14億
----
----
----
20.92%11.01億
----
169.95%12.81億
----
115.17%9.11億
工程物資
----
-19.48%1.27億
----
----
----
41.41%1.58億
----
42.81%2.09億
----
731.34%1.12億
無形資產
84.10%5.56億
238.22%4.79億
239.75%4.83億
157.17%3.65億
117.58%3.02億
2.66%1.42億
2.66%1.42億
1.79%1.42億
0.86%1.39億
-0.46%1.38億
商譽
0.00%1.32億
0.00%1.32億
0.00%1.32億
0.00%1.32億
--1.32億
--1.32億
--1.32億
--1.32億
----
----
長期待攤費用
79.16%1,722.58萬
115.83%1,833.76萬
462.29%2,030.46萬
460.38%2,222.32萬
218.79%961.47萬
478.63%849.65萬
133.31%361.1萬
97.95%396.57萬
14.88%301.6萬
-43.58%146.84萬
遞延所得稅資產
79.09%3,441.06萬
25.49%2,780.71萬
20.20%2,420.05萬
33.01%2,462.88萬
54.66%1,921.42萬
56.74%2,215.97萬
82.21%2,013.37萬
42.98%1,851.67萬
101.02%1,242.32萬
56.52%1,413.81萬
使用權資產
-59.13%64.69萬
-51.86%87.33萬
-45.18%112.11萬
-44.04%135.21萬
-40.94%158.3萬
-38.38%181.4萬
-32.59%204.49萬
72.99%241.62萬
--268.05萬
--294.38萬
其他非流動資產
-41.70%9,323.41萬
-46.81%1.24億
-53.88%8,147.79萬
-37.36%8,539.83萬
-2.75%1.6億
21.46%2.34億
-15.52%1.77億
-25.55%1.36億
-6.96%1.64億
66.65%1.92億
非流動資產合計
17.55%54.69億
24.90%53.56億
31.54%52.22億
33.73%50.08億
50.92%46.52億
59.72%42.89億
66.70%39.7億
74.84%37.45億
71.25%30.83億
63.14%26.85億
資產總計
13.39%72.31億
20.95%72.22億
24.94%70.66億
25.96%67.44億
41.63%63.77億
41.65%59.71億
44.10%56.56億
52.72%53.54億
47.32%45.02億
51.53%42.15億
負債
流動負債
短期借款
45.32%12.19億
48.35%10.35億
92.80%9.1億
393.44%9.44億
50.28%8.39億
31.93%6.98億
4.78%4.72億
18.41%1.91億
772.57%5.58億
79.47%5.29億
交易性金融負債
----
----
----
--69.4萬
----
----
----
----
--71.21萬
--169.06萬
應付票據及應付帳款
-2.76%7.33億
29.02%9.28億
53.17%10.67億
27.41%9.73億
-4.29%7.54億
-0.99%7.19億
19.44%6.96億
19.13%7.64億
34.71%7.87億
25.47%7.26億
-應付票據
39.68%1.78億
78.47%3.14億
210.10%4.54億
46.19%2.74億
-52.77%1.27億
-5.80%1.76億
-8.30%1.46億
-22.68%1.88億
-11.22%2.7億
-34.95%1.87億
-應付帳款
-11.39%5.55億
12.99%6.13億
11.44%6.13億
21.29%6.99億
20.97%6.26億
0.68%5.43億
29.89%5.5億
44.60%5.76億
84.39%5.18億
85.04%5.39億
合同負債
80.52%1.24億
22.85%6,936.77萬
41.87%9,410.97萬
-10.85%5,441.64萬
13.50%6,876.81萬
10.27%5,646.49萬
0.32%6,633.69萬
62.86%6,104.09萬
-4.41%6,058.64萬
26.88%5,120.56萬
應付職工薪酬
10.29%5,458.33萬
12.51%4,793.28萬
23.99%4,281.18萬
18.16%7,070.58萬
10.52%4,948.95萬
13.25%4,260.32萬
-7.90%3,452.89萬
4.22%5,983.69萬
29.89%4,477.75萬
35.05%3,761.83萬
應交稅費
54.10%3,511.06萬
-1.49%2,794.76萬
21.09%4,213.03萬
-7.50%3,600.41萬
-38.67%2,278.38萬
-47.95%2,837.01萬
-31.92%3,479.21萬
-14.51%3,892.3萬
47.63%3,715.17萬
88.16%5,450.45萬
其他應付款(含利息和股利)
-8.92%1.63億
29.88%2.32億
7.08%1.62億
2.04%1.88億
32.80%1.79億
46.85%1.79億
35.10%1.51億
62.51%1.85億
204.04%1.35億
210.85%1.22億
-應付股利
----
--5,704.48萬
----
----
----
----
----
----
----
----
-其他應付款
----
-2.07%1.75億
----
----
----
46.85%1.79億
----
62.51%1.85億
----
210.85%1.22億
一年內到期的非流動負債
19.84%1.12億
18.51%1.1億
3.93%9,623.16萬
-26.86%9,306.15萬
-9.90%9,377.4萬
24.91%9,316.74萬
42.12%9,259.25萬
130.91%1.27億
135.96%1.04億
237.08%7,458.54萬
其他流動負債
-16.38%3.64億
37.87%4.18億
13.22%3.76億
28.56%4.04億
59.13%4.36億
28.29%3.03億
45.60%3.32億
27.81%3.14億
43.35%2.74億
13.68%2.36億
流動負債合計
14.89%28.05億
35.36%28.68億
48.39%27.9億
58.80%27.65億
22.01%24.42億
15.64%21.19億
17.99%18.8億
28.23%17.41億
90.45%20.01億
47.81%18.32億
非流動負債
長期借款
48.80%9.53億
48.70%9.11億
53.75%8.6億
44.88%6.33億
172.44%6.4億
194.99%6.12億
239.88%5.59億
623.59%4.37億
583.08%2.35億
186.73%2.08億
應付債券
4.03%6.59億
4.07%6.5億
4.10%6.41億
5.98%6.43億
--6.34億
--6.25億
--6.16億
--6.07億
----
----
預計負債
----
----
35.49%93.68萬
-27.95%93.68萬
----
----
--69.14萬
--130.02萬
--1,369.37萬
--1,369.37萬
遞延所得稅負債
6.82%4,360.32萬
10.24%4,535.88萬
8.80%4,741.26萬
12.34%4,946.39萬
41.33%4,081.98萬
14.09%4,114.41萬
22.27%4,357.6萬
16.36%4,403.04萬
1.70%2,888.2萬
177.99%3,606.4萬
長期遞延收益
200.69%3,176.1萬
-18.00%907.1萬
-16.19%957.05萬
-15.54%1,007萬
8.45%1,056.28萬
12.65%1,106.24萬
10.95%1,141.95萬
10.78%1,192.22萬
-10.96%973.97萬
-13.86%982.03萬
租賃負債
-63.08%56.65萬
-63.08%56.02萬
-60.78%61.06萬
-59.72%71.73萬
-40.32%153.46萬
-40.32%151.74萬
-35.33%155.69萬
83.48%178.07萬
--257.14萬
--254.26萬
非流動負債合計
27.21%16.88億
25.18%16.16億
26.56%15.59億
21.28%13.37億
357.67%13.27億
378.53%12.91億
478.67%12.32億
902.65%11.03億
293.10%2.9億
178.70%2.7億
負債合計
19.22%44.93億
31.50%44.84億
39.75%43.49億
44.25%41.02億
64.48%37.68億
62.20%34.1億
72.30%31.12億
93.75%28.44億
103.74%22.91億
57.29%21.02億
所有者權益(或股東權益)
實收資本(或股本)
0.28%3.8億
0.31%3.8億
40.42%3.8億
40.03%3.79億
40.59%3.79億
40.55%3.79億
0.39%2.71億
0.44%2.71億
1.16%2.7億
34.88%2.7億
其他權益工具
-1.75%1.85億
-1.78%1.85億
-1.79%1.85億
-0.05%1.88億
--1.88億
--1.88億
--1.88億
--1.88億
----
----
資本公積
4.29%7.57億
4.20%7.56億
-9.05%7.55億
-11.46%7.33億
-8.51%7.26億
-8.03%7.26億
4.83%8.3億
5.21%8.28億
9.42%7.94億
111.27%7.89億
盈餘公積
28.43%7,807.55萬
28.43%7,807.55萬
28.43%7,807.55萬
28.43%7,807.55萬
26.90%6,079.39萬
26.90%6,079.39萬
26.90%6,079.39萬
26.90%6,079.39萬
31.38%4,790.6萬
31.38%4,790.6萬
未分配利潤
7.50%13.39億
9.38%13.06億
9.04%12.87億
8.57%12.5億
14.08%12.46億
19.21%11.94億
17.56%11.81億
23.60%11.51億
29.94%10.92億
29.49%10.01億
減:庫存股
14.66%6,643.39萬
-45.12%3,180.1萬
-45.12%3,180.1萬
-17.51%5,008.44萬
-6.99%5,794.14萬
-6.99%5,794.14萬
-6.99%5,794.14萬
-2.54%6,071.79萬
--6,229.77萬
--6,229.77萬
其他綜合收益
----
----
----
----
----
----
----
----
---53.41萬
---126.79萬
專項儲備
-3.51%6,299.42萬
-10.96%6,270.38萬
-11.69%6,177.24萬
-12.36%6,182.04萬
-6.49%6,528.32萬
4.84%7,041.99萬
6.46%6,994.78萬
12.79%7,054.02萬
13.24%6,981.34萬
10.91%6,717.17萬
歸屬母公司所有者權益合計
4.95%27.36億
6.87%27.36億
6.80%27.15億
5.23%26.41億
17.96%26.07億
21.23%25.6億
20.08%25.42億
23.21%25.09億
14.49%22.1億
46.26%21.12億
少數股東權益
46.53%173.35萬
58.02%182.31萬
41.49%159.16萬
20.33%115.98萬
3.61%118.3萬
2.60%115.37萬
-26.06%112.49萬
-32.69%96.39萬
-13.70%114.18萬
-15.76%112.45萬
所有者權益(或股東權益)合計
4.96%27.38億
6.90%27.38億
6.82%27.17億
5.24%26.42億
17.96%26.08億
21.22%25.61億
20.05%25.43億
23.17%25.1億
14.48%22.11億
46.20%21.13億
負債和所有者權益(或股東權益)總計
13.39%72.31億
20.95%72.22億
24.94%70.66億
25.96%67.44億
41.63%63.77億
41.65%59.71億
44.10%56.56億
52.72%53.54億
47.32%45.02億
51.53%42.15億
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 51.35%2.58億96.45%2.69億79.80%2.6億-2.71%2.19億37.45%1.7億-38.38%1.37億-23.55%1.44億34.50%2.25億-51.18%1.24億38.58%2.23億
交易性金融資產 ------------------1.51萬--------------------
應收票據及應收賬款 -5.54%3.53億-14.40%3.37億-1.81%3.09億6.09%3.67億-0.87%3.73億7.88%3.94億4.60%3.15億11.95%3.46億61.47%3.77億56.79%3.65億
-應收賬款 -5.54%3.53億-14.40%3.37億-1.81%3.09億6.09%3.67億-0.87%3.73億7.88%3.94億4.60%3.15億11.95%3.46億61.47%3.77億56.79%3.65億
其他應收款(含利息和股利) -43.24%2,956.93萬-23.77%3,155.08萬-35.27%3,058.46萬-49.61%3,114.31萬182.71%5,209.21萬143.10%4,138.84萬215.74%4,724.65萬136.62%6,181.01萬13.72%1,842.59萬-9.89%1,702.53萬
-應收利息 -------------------------------------87.15%5.59萬
-其他應收款 -----23.77%3,155.08萬------------143.90%4,138.84萬----136.71%6,181.01萬-----8.07%1,696.94萬
預付款項 -14.67%3,489.14萬-44.06%2,539.09萬-46.96%2,772.46萬-34.27%3,038.44萬-24.60%4,089.11萬-18.86%4,538.83萬-34.69%5,227.53萬-17.81%4,622.79萬-34.34%5,423.57萬-0.13%5,593.64萬
存貨 5.39%6.99億36.54%8.43億29.08%8.47億32.05%6.78億28.70%6.64億17.20%6.18億9.51%6.57億15.06%5.13億39.99%5.16億59.75%5.27億
應收款項融資 -13.75%3.33億-24.46%3.03億-27.62%3.05億-8.15%3.48億29.88%3.86億29.27%4.01億48.90%4.22億34.02%3.79億16.91%2.97億9.31%3.1億
其他流動資產 43.44%5,384.37萬21.05%5,544.12萬31.90%6,436.27萬64.68%6,264.38萬12.49%3,753.62萬42.51%4,580.06萬-35.46%4,879.63萬-50.35%3,804.04萬-27.20%3,336.82萬-22.33%3,213.88萬
流動資產合計 2.16%17.61億10.87%18.65億9.39%18.44億7.88%17.36億21.45%17.24億9.95%16.82億9.22%16.86億17.97%16.09億13.02%14.2億34.70%15.3億
非流動資產
其他權益工具投資 14.42%3,254.94萬27.90%3,254.94萬26.73%2,844.82萬72.41%2,844.82萬89.65%2,844.82萬112.07%2,544.82萬274.14%2,244.82萬175.00%1,650萬400.00%1,500萬300.00%1,200萬
長期應收款 --127.1萬--127.1萬--127.1萬--105萬------------------------
固定資產 ----17.66%29億------------89.30%24.64億----53.35%18.04億----38.43%13.02億
在建工程 ----37.47%15.14億------------20.92%11.01億----169.95%12.81億----115.17%9.11億
工程物資 -----19.48%1.27億------------41.41%1.58億----42.81%2.09億----731.34%1.12億
無形資產 84.10%5.56億238.22%4.79億239.75%4.83億157.17%3.65億117.58%3.02億2.66%1.42億2.66%1.42億1.79%1.42億0.86%1.39億-0.46%1.38億
商譽 0.00%1.32億0.00%1.32億0.00%1.32億0.00%1.32億--1.32億--1.32億--1.32億--1.32億--------
長期待攤費用 79.16%1,722.58萬115.83%1,833.76萬462.29%2,030.46萬460.38%2,222.32萬218.79%961.47萬478.63%849.65萬133.31%361.1萬97.95%396.57萬14.88%301.6萬-43.58%146.84萬
遞延所得稅資產 79.09%3,441.06萬25.49%2,780.71萬20.20%2,420.05萬33.01%2,462.88萬54.66%1,921.42萬56.74%2,215.97萬82.21%2,013.37萬42.98%1,851.67萬101.02%1,242.32萬56.52%1,413.81萬
使用權資產 -59.13%64.69萬-51.86%87.33萬-45.18%112.11萬-44.04%135.21萬-40.94%158.3萬-38.38%181.4萬-32.59%204.49萬72.99%241.62萬--268.05萬--294.38萬
其他非流動資產 -41.70%9,323.41萬-46.81%1.24億-53.88%8,147.79萬-37.36%8,539.83萬-2.75%1.6億21.46%2.34億-15.52%1.77億-25.55%1.36億-6.96%1.64億66.65%1.92億
非流動資產合計 17.55%54.69億24.90%53.56億31.54%52.22億33.73%50.08億50.92%46.52億59.72%42.89億66.70%39.7億74.84%37.45億71.25%30.83億63.14%26.85億
資產總計 13.39%72.31億20.95%72.22億24.94%70.66億25.96%67.44億41.63%63.77億41.65%59.71億44.10%56.56億52.72%53.54億47.32%45.02億51.53%42.15億
負債
流動負債
短期借款 45.32%12.19億48.35%10.35億92.80%9.1億393.44%9.44億50.28%8.39億31.93%6.98億4.78%4.72億18.41%1.91億772.57%5.58億79.47%5.29億
交易性金融負債 --------------69.4萬------------------71.21萬--169.06萬
應付票據及應付帳款 -2.76%7.33億29.02%9.28億53.17%10.67億27.41%9.73億-4.29%7.54億-0.99%7.19億19.44%6.96億19.13%7.64億34.71%7.87億25.47%7.26億
-應付票據 39.68%1.78億78.47%3.14億210.10%4.54億46.19%2.74億-52.77%1.27億-5.80%1.76億-8.30%1.46億-22.68%1.88億-11.22%2.7億-34.95%1.87億
-應付帳款 -11.39%5.55億12.99%6.13億11.44%6.13億21.29%6.99億20.97%6.26億0.68%5.43億29.89%5.5億44.60%5.76億84.39%5.18億85.04%5.39億
合同負債 80.52%1.24億22.85%6,936.77萬41.87%9,410.97萬-10.85%5,441.64萬13.50%6,876.81萬10.27%5,646.49萬0.32%6,633.69萬62.86%6,104.09萬-4.41%6,058.64萬26.88%5,120.56萬
應付職工薪酬 10.29%5,458.33萬12.51%4,793.28萬23.99%4,281.18萬18.16%7,070.58萬10.52%4,948.95萬13.25%4,260.32萬-7.90%3,452.89萬4.22%5,983.69萬29.89%4,477.75萬35.05%3,761.83萬
應交稅費 54.10%3,511.06萬-1.49%2,794.76萬21.09%4,213.03萬-7.50%3,600.41萬-38.67%2,278.38萬-47.95%2,837.01萬-31.92%3,479.21萬-14.51%3,892.3萬47.63%3,715.17萬88.16%5,450.45萬
其他應付款(含利息和股利) -8.92%1.63億29.88%2.32億7.08%1.62億2.04%1.88億32.80%1.79億46.85%1.79億35.10%1.51億62.51%1.85億204.04%1.35億210.85%1.22億
-應付股利 ------5,704.48萬--------------------------------
-其他應付款 -----2.07%1.75億------------46.85%1.79億----62.51%1.85億----210.85%1.22億
一年內到期的非流動負債 19.84%1.12億18.51%1.1億3.93%9,623.16萬-26.86%9,306.15萬-9.90%9,377.4萬24.91%9,316.74萬42.12%9,259.25萬130.91%1.27億135.96%1.04億237.08%7,458.54萬
其他流動負債 -16.38%3.64億37.87%4.18億13.22%3.76億28.56%4.04億59.13%4.36億28.29%3.03億45.60%3.32億27.81%3.14億43.35%2.74億13.68%2.36億
流動負債合計 14.89%28.05億35.36%28.68億48.39%27.9億58.80%27.65億22.01%24.42億15.64%21.19億17.99%18.8億28.23%17.41億90.45%20.01億47.81%18.32億
非流動負債
長期借款 48.80%9.53億48.70%9.11億53.75%8.6億44.88%6.33億172.44%6.4億194.99%6.12億239.88%5.59億623.59%4.37億583.08%2.35億186.73%2.08億
應付債券 4.03%6.59億4.07%6.5億4.10%6.41億5.98%6.43億--6.34億--6.25億--6.16億--6.07億--------
預計負債 --------35.49%93.68萬-27.95%93.68萬----------69.14萬--130.02萬--1,369.37萬--1,369.37萬
遞延所得稅負債 6.82%4,360.32萬10.24%4,535.88萬8.80%4,741.26萬12.34%4,946.39萬41.33%4,081.98萬14.09%4,114.41萬22.27%4,357.6萬16.36%4,403.04萬1.70%2,888.2萬177.99%3,606.4萬
長期遞延收益 200.69%3,176.1萬-18.00%907.1萬-16.19%957.05萬-15.54%1,007萬8.45%1,056.28萬12.65%1,106.24萬10.95%1,141.95萬10.78%1,192.22萬-10.96%973.97萬-13.86%982.03萬
租賃負債 -63.08%56.65萬-63.08%56.02萬-60.78%61.06萬-59.72%71.73萬-40.32%153.46萬-40.32%151.74萬-35.33%155.69萬83.48%178.07萬--257.14萬--254.26萬
非流動負債合計 27.21%16.88億25.18%16.16億26.56%15.59億21.28%13.37億357.67%13.27億378.53%12.91億478.67%12.32億902.65%11.03億293.10%2.9億178.70%2.7億
負債合計 19.22%44.93億31.50%44.84億39.75%43.49億44.25%41.02億64.48%37.68億62.20%34.1億72.30%31.12億93.75%28.44億103.74%22.91億57.29%21.02億
所有者權益(或股東權益)
實收資本(或股本) 0.28%3.8億0.31%3.8億40.42%3.8億40.03%3.79億40.59%3.79億40.55%3.79億0.39%2.71億0.44%2.71億1.16%2.7億34.88%2.7億
其他權益工具 -1.75%1.85億-1.78%1.85億-1.79%1.85億-0.05%1.88億--1.88億--1.88億--1.88億--1.88億--------
資本公積 4.29%7.57億4.20%7.56億-9.05%7.55億-11.46%7.33億-8.51%7.26億-8.03%7.26億4.83%8.3億5.21%8.28億9.42%7.94億111.27%7.89億
盈餘公積 28.43%7,807.55萬28.43%7,807.55萬28.43%7,807.55萬28.43%7,807.55萬26.90%6,079.39萬26.90%6,079.39萬26.90%6,079.39萬26.90%6,079.39萬31.38%4,790.6萬31.38%4,790.6萬
未分配利潤 7.50%13.39億9.38%13.06億9.04%12.87億8.57%12.5億14.08%12.46億19.21%11.94億17.56%11.81億23.60%11.51億29.94%10.92億29.49%10.01億
減:庫存股 14.66%6,643.39萬-45.12%3,180.1萬-45.12%3,180.1萬-17.51%5,008.44萬-6.99%5,794.14萬-6.99%5,794.14萬-6.99%5,794.14萬-2.54%6,071.79萬--6,229.77萬--6,229.77萬
其他綜合收益 -----------------------------------53.41萬---126.79萬
專項儲備 -3.51%6,299.42萬-10.96%6,270.38萬-11.69%6,177.24萬-12.36%6,182.04萬-6.49%6,528.32萬4.84%7,041.99萬6.46%6,994.78萬12.79%7,054.02萬13.24%6,981.34萬10.91%6,717.17萬
歸屬母公司所有者權益合計 4.95%27.36億6.87%27.36億6.80%27.15億5.23%26.41億17.96%26.07億21.23%25.6億20.08%25.42億23.21%25.09億14.49%22.1億46.26%21.12億
少數股東權益 46.53%173.35萬58.02%182.31萬41.49%159.16萬20.33%115.98萬3.61%118.3萬2.60%115.37萬-26.06%112.49萬-32.69%96.39萬-13.70%114.18萬-15.76%112.45萬
所有者權益(或股東權益)合計 4.96%27.38億6.90%27.38億6.82%27.17億5.24%26.42億17.96%26.08億21.22%25.61億20.05%25.43億23.17%25.1億14.48%22.11億46.20%21.13億
負債和所有者權益(或股東權益)總計 13.39%72.31億20.95%72.22億24.94%70.66億25.96%67.44億41.63%63.77億41.65%59.71億44.10%56.56億52.72%53.54億47.32%45.02億51.53%42.15億
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。