滬深市場個股詳情

605133 嶸泰股份

添加自選
  • 24.92
  • +0.64+2.64%
未開盤 12/04 15:00 (北京)
46.37億總市值29.49市盈率TTM

嶸泰股份關鍵統計數據

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
-55.76%2.04億
-53.98%2.53億
-51.67%2.4億
-52.63%2.63億
190.84%4.62億
202.81%5.5億
205.73%4.97億
256.28%5.55億
-11.04%1.59億
-23.59%1.81億
交易性金融資產
156.88%1.44億
133.04%1.44億
251.15%2.11億
214.02%2.01億
-90.92%5,594.6萬
-48.85%6,181.47萬
-58.52%6,016.79萬
-60.69%6,402.38萬
237.74%6.16億
-14.43%1.21億
應收票據及應收賬款
19.82%8.5億
7.84%7.55億
-4.15%6.62億
28.20%7.58億
29.43%7.09億
88.56%7億
53.58%6.91億
62.12%5.91億
84.23%5.48億
25.09%3.71億
-應收票據
-78.47%1,581.47萬
-53.42%1,908.86萬
-76.08%2,948.26萬
7.84%6,015.9萬
-5.20%7,346.65萬
34.26%4,097.7萬
197.88%1.23億
142.93%5,578.56萬
563.79%7,749.78萬
69.33%3,052.1萬
-應收賬款
31.19%8.34億
11.65%7.36億
11.47%6.32億
30.32%6.98億
35.14%6.36億
93.43%6.59億
38.96%5.67億
56.69%5.35億
64.63%4.7億
22.23%3.41億
其他應收款(含利息和股利)
-47.40%607.05萬
-30.82%635.22萬
-22.53%673.5萬
0.31%841.61萬
186.04%1,154.01萬
677.07%918.23萬
322.93%869.37萬
650.05%839.02萬
-18.08%403.44萬
-1.05%118.17萬
-其他應收款
----
-30.82%635.22萬
----
----
----
677.07%918.23萬
----
650.05%839.02萬
----
-1.05%118.17萬
合同資產
-12.41%883.2萬
-4.15%986.26萬
-23.46%1,041.78萬
13.33%1,259.89萬
-28.39%1,008.36萬
--1,028.99萬
--1,361.02萬
--1,111.68萬
--1,408.12萬
----
預付款項
1.06%1,231.4萬
59.28%1,075.41萬
-5.74%2,838.34萬
-63.40%741.04萬
-41.02%1,218.52萬
-42.88%675.15萬
138.87%3,011.16萬
79.34%2,024.87萬
215.08%2,065.96萬
58.78%1,181.93萬
存貨
5.70%6.03億
10.79%6.19億
13.78%6.14億
15.46%5.64億
27.79%5.7億
69.84%5.59億
79.12%5.4億
69.24%4.88億
55.36%4.46億
28.20%3.29億
應收款項融資
24.85%2,045.13萬
33.81%2,820.13萬
155.98%5,597.66萬
170.15%4,010.16萬
-12.72%1,638.03萬
-0.23%2,107.51萬
-2.05%2,186.78萬
-31.46%1,484.42萬
12.85%1,876.85萬
-13.62%2,112.47萬
其他流動資產
1.43%6,592.93萬
11.43%6,802.9萬
58.70%7,217.04萬
76.74%7,398.08萬
141.18%6,499.98萬
86.03%6,104.9萬
26.05%4,547.55萬
13.82%4,185.87萬
13.12%2,695.04萬
86.00%3,281.66萬
流動資產合計
0.08%19.14億
-4.27%18.94億
-0.33%19.02億
7.40%19.28億
3.17%19.13億
84.99%19.79億
68.55%19.08億
72.17%17.95億
85.82%18.54億
8.82%10.7億
非流動資產
長期股權投資
-23.93%246.26萬
-27.78%246.26萬
-24.98%262萬
-21.84%287.01萬
-1.78%323.7萬
-19.04%340.97萬
-21.28%349.23萬
-21.18%367.21萬
-32.45%329.56萬
-17.69%421.15萬
固定資產
----
37.61%15.53億
----
----
----
37.28%11.28億
----
37.55%10.78億
----
7.20%8.22億
在建工程
----
-7.37%5.3億
----
----
----
106.51%5.73億
----
73.80%3.35億
----
257.56%2.77億
無形資產
133.64%2.21億
135.29%2.25億
113.40%2.05億
113.06%2.07億
5.22%9,446.2萬
29.15%9,567.57萬
32.73%9,614.3萬
33.02%9,715.45萬
23.32%8,977.5萬
2.16%7,407.85萬
商譽
0.00%1.28億
0.00%1.28億
0.00%1.28億
0.00%1.28億
-3.44%1.28億
--1.28億
--1.28億
--1.28億
--1.33億
----
長期待攤費用
46.33%277.67萬
106.60%301.58萬
34.03%298.67萬
134.46%306.3萬
91.36%189.75萬
75.36%145.97萬
645.46%222.84萬
127.22%130.64萬
546.55%99.16萬
368.66%83.24萬
遞延所得稅資產
85.78%5,300.44萬
131.03%5,072.72萬
141.33%4,738.91萬
141.28%4,657.73萬
102.20%2,853.05萬
53.49%2,195.71萬
38.18%1,963.65萬
43.33%1,930.39萬
11.22%1,411.03萬
28.43%1,430.48萬
使用權資產
--357.24萬
--304.22萬
--244.57萬
--267.83萬
----
----
----
----
----
----
其他非流動資產
-76.83%5,739.73萬
19.51%8,126.4萬
1.42%6,963.5萬
-8.84%6,672.01萬
267.45%2.48億
-10.06%6,799.99萬
-10.69%6,865.67萬
28.10%7,318.96萬
-0.11%6,740.36萬
92.30%7,560.35萬
非流動資產合計
15.62%25.5億
27.59%25.77億
33.84%24.82億
39.93%24.28億
38.25%22.05億
59.27%20.2億
58.72%18.55億
54.28%17.35億
59.51%15.95億
30.41%12.68億
資產總計
8.40%44.64億
11.83%44.72億
16.52%43.84億
23.39%43.56億
19.40%41.18億
71.04%39.99億
63.55%37.63億
62.89%35.3億
72.65%34.49億
19.55%23.38億
負債
流動負債
短期借款
49.99%8.44億
116.86%7.94億
232.82%6.66億
198.91%6.13億
191.43%5.63億
90.58%3.66億
19.46%2億
111.19%2.05億
172.69%1.93億
197.76%1.92億
交易性金融負債
----
----
----
----
----
----
--5.62萬
--5.62萬
----
----
應付票據及應付帳款
18.42%5.94億
4.11%5.98億
-12.69%5.43億
35.48%5.95億
19.30%5.01億
75.05%5.74億
88.96%6.22億
42.36%4.39億
99.34%4.2億
73.69%3.28億
-應付票據
-49.70%1.01億
-76.08%5,298萬
-64.41%8,291.57萬
10.30%1.26億
40.65%2億
65.19%2.21億
83.17%2.33億
6.69%1.14億
69.98%1.42億
141.40%1.34億
-應付帳款
63.66%4.93億
54.44%5.45億
18.29%4.6億
44.36%4.69億
8.38%3.01億
81.87%3.53億
92.60%3.89億
61.38%3.25億
118.66%2.78億
45.49%1.94億
合同負債
46.72%5,245.96萬
4.46%4,103.45萬
-35.17%3,602.01萬
-74.14%1,409.38萬
-57.05%3,575.55萬
3,416.47%3,928.35萬
--5,556.49萬
438,461.47%5,449.55萬
11,600.09%8,325.74萬
286.70%111.71萬
應付職工薪酬
7.38%4,866.65萬
12.00%4,200.98萬
21.31%4,415.57萬
15.32%5,143.9萬
34.15%4,532.32萬
45.44%3,750.94萬
31.85%3,639.99萬
45.56%4,460.5萬
34.14%3,378.63萬
61.11%2,579.02萬
應交稅費
5.35%3,132.25萬
-19.50%2,249.57萬
101.90%2,273.64萬
171.49%4,009.72萬
102.24%2,973.05萬
262.45%2,794.5萬
50.10%1,126.13萬
84.68%1,476.92萬
104.96%1,470.04萬
-10.21%771萬
其他應付款(含利息和股利)
-30.61%1.14億
-19.84%1.39億
-10.70%1.44億
-1.77%1.47億
28.34%1.65億
826.25%1.73億
4,326.17%1.61億
6,231.72%1.5億
8,794.73%1.28億
244.61%1,866.69萬
-應付股利
----
-34.99%808.14萬
----
----
--541.86萬
-16.18%1,243.16萬
----
----
----
--1,483.11萬
-其他應付款
----
-18.66%1.31億
----
----
----
4,083.49%1.6億
----
6,231.72%1.5億
----
-29.19%383.58萬
一年內到期的非流動負債
-71.67%1,117.03萬
-71.25%1,133.8萬
--4,831.79萬
--4,831.79萬
68.48%3,942.52萬
--3,943.61萬
----
----
--2,340萬
----
其他流動負債
71.53%669.34萬
-52.55%416.02萬
-42.73%439.55萬
-84.53%132.02萬
-80.29%390.23萬
--876.69萬
--767.53萬
--853.36萬
--1,980.03萬
----
流動負債合計
23.11%17.02億
30.41%16.51億
37.87%15.09億
64.82%15.1億
50.89%13.83億
120.81%12.66億
104.39%10.95億
105.17%9.16億
189.92%9.16億
102.13%5.73億
非流動負債
長期借款
----
----
----
----
--1,000.64萬
--1,000.73萬
56.79%4,143.8萬
56.79%4,143.8萬
--0
----
應付債券
----
----
----
----
----
----
--6.37億
--6.37億
--6.31億
----
長期應付職工薪酬
1,033.95%300.46萬
1,074.61%325萬
1,351.72%360.16萬
1,407.78%352.3萬
-89.02%26.5萬
-87.86%27.67萬
-88.64%24.81萬
-89.03%23.37萬
45.31%241.34萬
33.07%227.86萬
預計負債
----
----
----
----
----
----
----
----
--0
----
遞延所得稅負債
-26.21%278.35萬
-32.61%285.83萬
-25.86%293.32萬
-29.46%310.18萬
14.93%377.2萬
--424.13萬
--395.62萬
--439.7萬
--328.2萬
----
長期遞延收益
77.36%7,689.65萬
76.30%8,031.76萬
80.54%8,389.67萬
140.16%8,697.21萬
8.66%4,335.68萬
21.53%4,555.61萬
14.03%4,646.9萬
-13.80%3,621.42萬
-7.56%3,990.08萬
-11.41%3,748.6萬
租賃負債
--232.13萬
--191.98萬
--188.21萬
--188.21萬
----
----
----
----
----
----
非流動負債合計
48.09%8,500.58萬
47.04%8,834.56萬
-87.34%9,231.36萬
-86.72%9,547.89萬
-91.52%5,740.01萬
51.09%6,008.14萬
951.00%7.29億
919.15%7.19億
1,409.26%6.77億
-9.68%3,976.45萬
負債合計
24.10%17.87億
31.17%17.4億
-12.19%16.01億
-1.82%16.06億
-9.59%14.4億
116.29%13.26億
201.47%18.24億
216.24%16.36億
341.35%15.93億
87.11%6.13億
所有者權益(或股東權益)
實收資本(或股本)
-0.06%1.86億
-0.06%1.86億
14.73%1.86億
14.73%1.86億
14.80%1.86億
14.80%1.86億
1.37%1.62億
1.37%1.62億
1.37%1.62億
1.37%1.62億
其他權益工具
----
----
----
----
----
----
--1,149.83萬
--1,149.83萬
--1,149.83萬
----
資本公積
0.32%15.76億
0.39%15.74億
68.51%15.73億
68.34%15.71億
69.03%15.71億
68.76%15.68億
2.79%9.33億
2.79%9.33億
2.32%9.29億
2.32%9.29億
盈餘公積
32.95%5,545.38萬
32.95%5,545.38萬
32.95%5,545.38萬
32.95%5,545.38萬
23.77%4,170.87萬
23.77%4,170.87萬
23.77%4,170.87萬
23.77%4,170.87萬
23.99%3,369.95萬
23.99%3,369.95萬
未分配利潤
15.28%8.74億
20.84%8.61億
15.62%8.18億
14.91%7.75億
18.47%7.58億
18.86%7.13億
16.42%7.07億
17.67%6.75億
13.87%6.4億
10.39%6億
減:庫存股
64.43%5,440.64萬
65.38%5,472.19萬
135.41%5,472.52萬
5.93%2,462.61萬
--3,308.76萬
--3,308.76萬
--2,324.72萬
--2,324.72萬
--0
----
其他綜合收益
-128.13%-2,589.64萬
-62.65%4,660.98萬
256.83%1.39億
318.28%1.19億
266.58%9,206.3萬
53,462.52%1.25億
386.60%3,897.27萬
213.29%2,843.07萬
222.55%2,511.43萬
97.86%-23.39萬
歸屬母公司所有者權益合計
-0.18%26.11億
2.64%26.69億
45.13%27.17億
46.69%26.83億
45.18%26.16億
50.79%26.01億
10.39%18.72億
10.83%18.29億
10.07%18.02億
5.95%17.25億
少數股東權益
5.85%6,578.2萬
-12.48%6,273.27萬
-1.73%6,607.36萬
2.72%6,768.23萬
14.38%6,214.9萬
--7,167.97萬
--6,723.34萬
--6,588.94萬
--5,433.79萬
----
所有者權益(或股東權益)合計
-0.04%26.77億
2.23%27.32億
43.51%27.83億
45.16%27.5億
44.28%26.78億
54.95%26.72億
14.35%19.39億
14.82%18.95億
13.39%18.56億
5.95%17.25億
負債和所有者權益(或股東權益)總計
8.40%44.64億
11.83%44.72億
16.52%43.84億
23.39%43.56億
19.40%41.18億
71.04%39.99億
63.55%37.63億
62.89%35.3億
72.65%34.49億
19.55%23.38億
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 -55.76%2.04億-53.98%2.53億-51.67%2.4億-52.63%2.63億190.84%4.62億202.81%5.5億205.73%4.97億256.28%5.55億-11.04%1.59億-23.59%1.81億
交易性金融資產 156.88%1.44億133.04%1.44億251.15%2.11億214.02%2.01億-90.92%5,594.6萬-48.85%6,181.47萬-58.52%6,016.79萬-60.69%6,402.38萬237.74%6.16億-14.43%1.21億
應收票據及應收賬款 19.82%8.5億7.84%7.55億-4.15%6.62億28.20%7.58億29.43%7.09億88.56%7億53.58%6.91億62.12%5.91億84.23%5.48億25.09%3.71億
-應收票據 -78.47%1,581.47萬-53.42%1,908.86萬-76.08%2,948.26萬7.84%6,015.9萬-5.20%7,346.65萬34.26%4,097.7萬197.88%1.23億142.93%5,578.56萬563.79%7,749.78萬69.33%3,052.1萬
-應收賬款 31.19%8.34億11.65%7.36億11.47%6.32億30.32%6.98億35.14%6.36億93.43%6.59億38.96%5.67億56.69%5.35億64.63%4.7億22.23%3.41億
其他應收款(含利息和股利) -47.40%607.05萬-30.82%635.22萬-22.53%673.5萬0.31%841.61萬186.04%1,154.01萬677.07%918.23萬322.93%869.37萬650.05%839.02萬-18.08%403.44萬-1.05%118.17萬
-其他應收款 -----30.82%635.22萬------------677.07%918.23萬----650.05%839.02萬-----1.05%118.17萬
合同資產 -12.41%883.2萬-4.15%986.26萬-23.46%1,041.78萬13.33%1,259.89萬-28.39%1,008.36萬--1,028.99萬--1,361.02萬--1,111.68萬--1,408.12萬----
預付款項 1.06%1,231.4萬59.28%1,075.41萬-5.74%2,838.34萬-63.40%741.04萬-41.02%1,218.52萬-42.88%675.15萬138.87%3,011.16萬79.34%2,024.87萬215.08%2,065.96萬58.78%1,181.93萬
存貨 5.70%6.03億10.79%6.19億13.78%6.14億15.46%5.64億27.79%5.7億69.84%5.59億79.12%5.4億69.24%4.88億55.36%4.46億28.20%3.29億
應收款項融資 24.85%2,045.13萬33.81%2,820.13萬155.98%5,597.66萬170.15%4,010.16萬-12.72%1,638.03萬-0.23%2,107.51萬-2.05%2,186.78萬-31.46%1,484.42萬12.85%1,876.85萬-13.62%2,112.47萬
其他流動資產 1.43%6,592.93萬11.43%6,802.9萬58.70%7,217.04萬76.74%7,398.08萬141.18%6,499.98萬86.03%6,104.9萬26.05%4,547.55萬13.82%4,185.87萬13.12%2,695.04萬86.00%3,281.66萬
流動資產合計 0.08%19.14億-4.27%18.94億-0.33%19.02億7.40%19.28億3.17%19.13億84.99%19.79億68.55%19.08億72.17%17.95億85.82%18.54億8.82%10.7億
非流動資產
長期股權投資 -23.93%246.26萬-27.78%246.26萬-24.98%262萬-21.84%287.01萬-1.78%323.7萬-19.04%340.97萬-21.28%349.23萬-21.18%367.21萬-32.45%329.56萬-17.69%421.15萬
固定資產 ----37.61%15.53億------------37.28%11.28億----37.55%10.78億----7.20%8.22億
在建工程 -----7.37%5.3億------------106.51%5.73億----73.80%3.35億----257.56%2.77億
無形資產 133.64%2.21億135.29%2.25億113.40%2.05億113.06%2.07億5.22%9,446.2萬29.15%9,567.57萬32.73%9,614.3萬33.02%9,715.45萬23.32%8,977.5萬2.16%7,407.85萬
商譽 0.00%1.28億0.00%1.28億0.00%1.28億0.00%1.28億-3.44%1.28億--1.28億--1.28億--1.28億--1.33億----
長期待攤費用 46.33%277.67萬106.60%301.58萬34.03%298.67萬134.46%306.3萬91.36%189.75萬75.36%145.97萬645.46%222.84萬127.22%130.64萬546.55%99.16萬368.66%83.24萬
遞延所得稅資產 85.78%5,300.44萬131.03%5,072.72萬141.33%4,738.91萬141.28%4,657.73萬102.20%2,853.05萬53.49%2,195.71萬38.18%1,963.65萬43.33%1,930.39萬11.22%1,411.03萬28.43%1,430.48萬
使用權資產 --357.24萬--304.22萬--244.57萬--267.83萬------------------------
其他非流動資產 -76.83%5,739.73萬19.51%8,126.4萬1.42%6,963.5萬-8.84%6,672.01萬267.45%2.48億-10.06%6,799.99萬-10.69%6,865.67萬28.10%7,318.96萬-0.11%6,740.36萬92.30%7,560.35萬
非流動資產合計 15.62%25.5億27.59%25.77億33.84%24.82億39.93%24.28億38.25%22.05億59.27%20.2億58.72%18.55億54.28%17.35億59.51%15.95億30.41%12.68億
資產總計 8.40%44.64億11.83%44.72億16.52%43.84億23.39%43.56億19.40%41.18億71.04%39.99億63.55%37.63億62.89%35.3億72.65%34.49億19.55%23.38億
負債
流動負債
短期借款 49.99%8.44億116.86%7.94億232.82%6.66億198.91%6.13億191.43%5.63億90.58%3.66億19.46%2億111.19%2.05億172.69%1.93億197.76%1.92億
交易性金融負債 --------------------------5.62萬--5.62萬--------
應付票據及應付帳款 18.42%5.94億4.11%5.98億-12.69%5.43億35.48%5.95億19.30%5.01億75.05%5.74億88.96%6.22億42.36%4.39億99.34%4.2億73.69%3.28億
-應付票據 -49.70%1.01億-76.08%5,298萬-64.41%8,291.57萬10.30%1.26億40.65%2億65.19%2.21億83.17%2.33億6.69%1.14億69.98%1.42億141.40%1.34億
-應付帳款 63.66%4.93億54.44%5.45億18.29%4.6億44.36%4.69億8.38%3.01億81.87%3.53億92.60%3.89億61.38%3.25億118.66%2.78億45.49%1.94億
合同負債 46.72%5,245.96萬4.46%4,103.45萬-35.17%3,602.01萬-74.14%1,409.38萬-57.05%3,575.55萬3,416.47%3,928.35萬--5,556.49萬438,461.47%5,449.55萬11,600.09%8,325.74萬286.70%111.71萬
應付職工薪酬 7.38%4,866.65萬12.00%4,200.98萬21.31%4,415.57萬15.32%5,143.9萬34.15%4,532.32萬45.44%3,750.94萬31.85%3,639.99萬45.56%4,460.5萬34.14%3,378.63萬61.11%2,579.02萬
應交稅費 5.35%3,132.25萬-19.50%2,249.57萬101.90%2,273.64萬171.49%4,009.72萬102.24%2,973.05萬262.45%2,794.5萬50.10%1,126.13萬84.68%1,476.92萬104.96%1,470.04萬-10.21%771萬
其他應付款(含利息和股利) -30.61%1.14億-19.84%1.39億-10.70%1.44億-1.77%1.47億28.34%1.65億826.25%1.73億4,326.17%1.61億6,231.72%1.5億8,794.73%1.28億244.61%1,866.69萬
-應付股利 -----34.99%808.14萬----------541.86萬-16.18%1,243.16萬--------------1,483.11萬
-其他應付款 -----18.66%1.31億------------4,083.49%1.6億----6,231.72%1.5億-----29.19%383.58萬
一年內到期的非流動負債 -71.67%1,117.03萬-71.25%1,133.8萬--4,831.79萬--4,831.79萬68.48%3,942.52萬--3,943.61萬----------2,340萬----
其他流動負債 71.53%669.34萬-52.55%416.02萬-42.73%439.55萬-84.53%132.02萬-80.29%390.23萬--876.69萬--767.53萬--853.36萬--1,980.03萬----
流動負債合計 23.11%17.02億30.41%16.51億37.87%15.09億64.82%15.1億50.89%13.83億120.81%12.66億104.39%10.95億105.17%9.16億189.92%9.16億102.13%5.73億
非流動負債
長期借款 ------------------1,000.64萬--1,000.73萬56.79%4,143.8萬56.79%4,143.8萬--0----
應付債券 --------------------------6.37億--6.37億--6.31億----
長期應付職工薪酬 1,033.95%300.46萬1,074.61%325萬1,351.72%360.16萬1,407.78%352.3萬-89.02%26.5萬-87.86%27.67萬-88.64%24.81萬-89.03%23.37萬45.31%241.34萬33.07%227.86萬
預計負債 ----------------------------------0----
遞延所得稅負債 -26.21%278.35萬-32.61%285.83萬-25.86%293.32萬-29.46%310.18萬14.93%377.2萬--424.13萬--395.62萬--439.7萬--328.2萬----
長期遞延收益 77.36%7,689.65萬76.30%8,031.76萬80.54%8,389.67萬140.16%8,697.21萬8.66%4,335.68萬21.53%4,555.61萬14.03%4,646.9萬-13.80%3,621.42萬-7.56%3,990.08萬-11.41%3,748.6萬
租賃負債 --232.13萬--191.98萬--188.21萬--188.21萬------------------------
非流動負債合計 48.09%8,500.58萬47.04%8,834.56萬-87.34%9,231.36萬-86.72%9,547.89萬-91.52%5,740.01萬51.09%6,008.14萬951.00%7.29億919.15%7.19億1,409.26%6.77億-9.68%3,976.45萬
負債合計 24.10%17.87億31.17%17.4億-12.19%16.01億-1.82%16.06億-9.59%14.4億116.29%13.26億201.47%18.24億216.24%16.36億341.35%15.93億87.11%6.13億
所有者權益(或股東權益)
實收資本(或股本) -0.06%1.86億-0.06%1.86億14.73%1.86億14.73%1.86億14.80%1.86億14.80%1.86億1.37%1.62億1.37%1.62億1.37%1.62億1.37%1.62億
其他權益工具 --------------------------1,149.83萬--1,149.83萬--1,149.83萬----
資本公積 0.32%15.76億0.39%15.74億68.51%15.73億68.34%15.71億69.03%15.71億68.76%15.68億2.79%9.33億2.79%9.33億2.32%9.29億2.32%9.29億
盈餘公積 32.95%5,545.38萬32.95%5,545.38萬32.95%5,545.38萬32.95%5,545.38萬23.77%4,170.87萬23.77%4,170.87萬23.77%4,170.87萬23.77%4,170.87萬23.99%3,369.95萬23.99%3,369.95萬
未分配利潤 15.28%8.74億20.84%8.61億15.62%8.18億14.91%7.75億18.47%7.58億18.86%7.13億16.42%7.07億17.67%6.75億13.87%6.4億10.39%6億
減:庫存股 64.43%5,440.64萬65.38%5,472.19萬135.41%5,472.52萬5.93%2,462.61萬--3,308.76萬--3,308.76萬--2,324.72萬--2,324.72萬--0----
其他綜合收益 -128.13%-2,589.64萬-62.65%4,660.98萬256.83%1.39億318.28%1.19億266.58%9,206.3萬53,462.52%1.25億386.60%3,897.27萬213.29%2,843.07萬222.55%2,511.43萬97.86%-23.39萬
歸屬母公司所有者權益合計 -0.18%26.11億2.64%26.69億45.13%27.17億46.69%26.83億45.18%26.16億50.79%26.01億10.39%18.72億10.83%18.29億10.07%18.02億5.95%17.25億
少數股東權益 5.85%6,578.2萬-12.48%6,273.27萬-1.73%6,607.36萬2.72%6,768.23萬14.38%6,214.9萬--7,167.97萬--6,723.34萬--6,588.94萬--5,433.79萬----
所有者權益(或股東權益)合計 -0.04%26.77億2.23%27.32億43.51%27.83億45.16%27.5億44.28%26.78億54.95%26.72億14.35%19.39億14.82%18.95億13.39%18.56億5.95%17.25億
負債和所有者權益(或股東權益)總計 8.40%44.64億11.83%44.72億16.52%43.84億23.39%43.56億19.40%41.18億71.04%39.99億63.55%37.63億62.89%35.3億72.65%34.49億19.55%23.38億
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。