滬深市場個股詳情

605366 宏柏新材

添加自選
  • 7.12
  • +0.28+4.09%
休市中 12/13 15:00 (北京)
43.93億總市值-7120.00市盈率TTM

宏柏新材關鍵統計數據

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
133.68%7.94億
312.22%10.74億
-33.06%2.41億
-52.22%1.74億
-17.17%3.4億
-49.05%2.61億
-30.40%3.6億
-1.59%3.64億
6.30%4.1億
87.90%5.12億
交易性金融資產
--6.5億
--2.5億
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----
----
----
----
-84.18%6,348.49萬
29.72%3.61億
-2.71%3.61億
應收票據及應收賬款
-13.10%2.94億
-4.42%3.14億
3.58%3.6億
-0.25%3.47億
-14.71%3.39億
-24.66%3.29億
-17.65%3.47億
-2.34%3.48億
61.97%3.97億
80.87%4.37億
-應收票據
----
-15.34%414.22萬
--559.94萬
--380.2萬
----
--489.25萬
----
----
----
----
-應收賬款
-13.10%2.94億
-4.25%3.1億
1.97%3.54億
-1.34%3.43億
-14.71%3.39億
-25.78%3.24億
-17.65%3.47億
-2.34%3.48億
61.97%3.97億
82.02%4.37億
其他應收款(含利息和股利)
-51.32%96.28萬
-38.97%102.19萬
-85.80%91.09萬
96.50%109.44萬
36.50%197.79萬
61.50%167.44萬
430.64%641.61萬
-43.44%55.69萬
-28.42%144.9萬
-63.48%103.68萬
-其他應收款
----
-38.97%102.19萬
----
----
----
61.50%167.44萬
----
-43.44%55.69萬
----
-63.48%103.68萬
預付款項
-36.88%1,097.88萬
-18.22%821.15萬
-5.29%826.14萬
18.27%1,170.93萬
-29.26%1,739.46萬
-64.05%1,004.11萬
-25.65%872.28萬
10.86%990.08萬
35.31%2,458.9萬
184.22%2,793.41萬
存貨
2.02%2.51億
10.46%2.62億
13.78%2.77億
22.77%3.04億
23.94%2.46億
5.87%2.37億
23.69%2.43億
6.41%2.47億
-20.24%1.99億
11.66%2.24億
應收款項融資
-65.54%6,256.68萬
-56.45%8,905.52萬
-26.21%1.4億
-34.76%1.11億
32.84%1.82億
87.72%2.04億
54.57%1.9億
129.49%1.7億
17.47%1.37億
6.29%1.09億
劃分為持有待售的資產
----
----
----
----
----
--313.82萬
--313.82萬
--313.82萬
----
----
其他流動資產
-6.55%6,831.02萬
2.04%7,774.92萬
25.35%9,671.61萬
61.33%9,549.3萬
412.60%7,309.59萬
280.11%7,619.47萬
1,830.55%7,715.79萬
107.36%5,919.16萬
227.81%1,425.99萬
98.10%2,004.54萬
流動資產合計
77.88%21.33億
85.08%20.77億
-9.08%11.23億
-17.53%10.44億
-22.35%11.99億
-33.64%11.22億
-20.64%12.36億
-14.05%12.65億
18.81%15.44億
39.69%16.91億
非流動資產
長期應收款
-3.38%237.88萬
-13.86%231.15萬
-14.12%224.98萬
-13.55%235.64萬
-13.03%246.21萬
-8.57%268.35萬
-8.33%261.98萬
-7.62%272.59萬
30.98%283.1萬
57.64%293.51萬
固定資產
----
11.92%14.27億
----
----
----
188.21%12.75億
----
83.88%8.38億
----
-9.18%4.42億
在建工程
----
-31.79%1.89億
----
----
----
-29.47%2.78億
----
250.46%4.26億
----
589.82%3.94億
工程物資
----
29.21%390.14萬
----
----
----
-82.07%301.95萬
----
-9.90%1,534.33萬
----
348.32%1,684.16萬
無形資產
-2.41%1.97億
-2.40%1.99億
15.24%2億
43.29%2.02億
40.07%2.02億
39.90%2.04億
18.38%1.74億
-4.31%1.41億
-1.47%1.44億
-1.35%1.46億
長期待攤費用
5.12%1,020.92萬
1.05%1,030.87萬
1.21%1,078.35萬
-15.35%942.77萬
-34.27%971.15萬
17.41%1,020.15萬
16.29%1,065.46萬
23.56%1,113.79萬
18.45%1,477.59萬
-25.11%868.87萬
遞延所得稅資產
121.50%3,181.53萬
49.96%2,390.7萬
90.87%2,730.67萬
121.52%2,769.26萬
34.22%1,436.36萬
65.33%1,594.17萬
68.23%1,430.65萬
68.49%1,250.11萬
51.80%1,070.13萬
31.42%964.21萬
使用權資產
49.72%464.18萬
34.09%433.55萬
33.60%449.69萬
42.42%465.84萬
-17.96%310.04萬
-7.94%323.32萬
30.47%336.6萬
20.36%327.08萬
32.85%377.91萬
712.37%351.22萬
其他非流動資產
-55.05%5,896.29萬
-44.94%7,739.16萬
-40.41%7,940.29萬
-68.54%5,057.13萬
-21.46%1.31億
-11.05%1.41億
0.77%1.33億
64.82%1.61億
107.86%1.67億
162.84%1.58億
非流動資產合計
1.39%19.38億
0.27%19.37億
9.76%19.63億
21.46%19.56億
38.75%19.12億
63.54%19.32億
83.79%17.88億
87.01%16.11億
70.55%13.78億
52.07%11.81億
資產總計
30.87%40.71億
31.44%40.15億
2.06%30.86億
4.30%30億
6.46%31.11億
6.32%30.54億
19.52%30.24億
23.24%28.76億
38.65%29.22億
44.53%28.73億
負債
流動負債
短期借款
11.68%1.07億
-77.29%2,954.52萬
----
-88.99%2,001.89萬
-75.06%9,609.73萬
-68.52%1.3億
-76.37%1.02億
-43.69%1.82億
57.68%3.85億
188.67%4.13億
應付票據及應付帳款
54.97%2.56億
23.31%1.96億
-16.58%1.65億
24.20%2.19億
18.12%1.65億
16.92%1.59億
81.90%1.98億
75.41%1.76億
56.98%1.4億
43.51%1.36億
-應付票據
--1.46億
--7,471.54萬
--1,411.59萬
--3,444.41萬
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----
----
----
----
----
-應付帳款
-33.58%1.1億
-23.59%1.22億
-23.73%1.51億
4.66%1.85億
18.12%1.65億
16.92%1.59億
81.90%1.98億
75.41%1.76億
56.98%1.4億
43.51%1.36億
合同負債
-34.20%457萬
62.59%662.77萬
17.82%476.33萬
82.96%599.61萬
70.27%694.54萬
-30.70%407.64萬
-52.89%404.28萬
-56.06%327.73萬
-52.36%407.9萬
-39.29%588.22萬
應付職工薪酬
0.06%1,456.32萬
37.17%1,865.59萬
26.86%1,396.73萬
-46.09%1,851.06萬
-30.19%1,455.4萬
-34.55%1,360.11萬
20.38%1,101.03萬
64.45%3,433.36萬
126.23%2,084.91萬
137.15%2,078.01萬
應交稅費
13.13%1,883.31萬
3.12%1,840.52萬
-46.45%1,095.32萬
12.00%2,234.17萬
-41.02%1,664.74萬
-61.17%1,784.8萬
-49.28%2,045.57萬
-41.68%1,994.88萬
10.22%2,822.64萬
89.55%4,596.15萬
其他應付款(含利息和股利)
-45.27%2,999.66萬
-22.40%5,502.81萬
-39.38%4,889.47萬
-29.72%4,911.96萬
-12.98%5,480.66萬
-40.79%7,091.67萬
448.23%8,066.03萬
354.29%6,988.81萬
411.53%6,297.88萬
760.47%1.2億
-應付股利
----
--2,449.22萬
----
----
----
----
----
----
----
--5,370.56萬
-其他應付款
----
-56.94%3,053.59萬
----
----
----
7.35%7,091.67萬
----
354.29%6,988.81萬
----
374.63%6,606.42萬
一年內到期的非流動負債
-34.31%5,588.72萬
-76.32%3,235.24萬
-73.21%3,263.7萬
222.40%4,731.8萬
563.96%8,507.37萬
1,480.66%1.37億
2,215.83%1.22億
221.89%1,467.69萬
--1,281.3萬
--864.34萬
其他流動負債
-18.30%55.79萬
59.65%80.05萬
1,377.41%771.44萬
48.99%59.02萬
28.87%68.28萬
-32.13%50.14萬
-52.14%52.22萬
-58.08%39.61萬
-52.40%52.98萬
-41.34%73.88萬
流動負債合計
10.82%4.87億
-32.85%3.58億
-47.27%2.84億
-23.51%3.83億
-32.80%4.4億
-29.06%5.33億
-13.14%5.38億
-1.21%5.01億
67.75%6.54億
153.83%7.51億
非流動負債
長期借款
-1.40%6.23億
34.90%6.8億
84.42%7.36億
86.17%5.59億
168.90%6.32億
180.18%5.04億
876.09%3.99億
734.72%3.01億
--2.35億
--1.8億
應付債券
--8.21億
--8.12億
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遞延所得稅負債
-22.97%591.74萬
-25.86%574.68萬
-7.24%723.8萬
-8.57%729.94萬
-1.49%768.24萬
-0.28%775.16萬
-3.45%780.3萬
-0.31%798.39萬
-9.22%779.87萬
-2.97%777.37萬
長期遞延收益
-3.86%5,537.38萬
-3.80%5,603.36萬
0.15%5,669.34萬
0.32%5,694.95萬
6.58%5,759.86萬
20.74%5,824.76萬
28.82%5,661.1萬
43.79%5,676.89萬
32.84%5,404.48萬
15.17%4,824.12萬
租賃負債
46.88%397.4萬
48.93%397.06萬
55.32%423.33萬
45.77%431.94萬
-10.22%270.57萬
-7.72%266.61萬
38.17%272.55萬
42.14%296.32萬
7.19%301.38萬
522.43%288.9萬
非流動負債合計
115.62%15.09億
171.99%15.58億
72.49%8.04億
70.56%6.28億
133.41%7億
139.84%5.73億
391.42%4.66億
330.30%3.68億
475.71%3億
374.37%2.39億
負債合計
75.19%19.96億
73.27%19.16億
8.33%10.88億
16.36%10.11億
19.43%11.4億
11.69%11.06億
40.59%10.05億
46.69%8.69億
115.80%9.54億
185.90%9.9億
所有者權益(或股東權益)
實收資本(或股本)
-0.56%6.09億
-0.01%6.12億
39.99%6.12億
40.33%6.12億
40.32%6.12億
82.43%6.12億
31.74%4.37億
31.42%4.36億
31.43%4.36億
1.10%3.36億
其他權益工具
--1.38億
--1.38億
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----
----
----
----
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資本公積
-4.01%5.75億
-3.08%5.88億
-22.66%6.05億
-21.33%6.03億
-21.12%5.99億
-28.83%6.07億
-5.30%7.82億
-7.25%7.66億
-8.07%7.59億
3.26%8.53億
盈餘公積
1.52%1億
1.52%1億
1.52%1億
1.52%1億
47.35%9,897.89萬
47.35%9,897.89萬
47.35%9,897.89萬
47.35%9,897.89萬
29.74%6,717.43萬
29.74%6,717.43萬
未分配利潤
-3.70%6.9億
2.96%7.15億
-5.52%7.35億
-5.93%7.28億
-7.20%7.16億
0.38%6.94億
24.02%7.78億
52.61%7.74億
74.45%7.72億
66.09%6.91億
減:庫存股
-32.31%3,829.52萬
-11.69%5,632.79萬
-27.95%5,657.16萬
-18.29%5,657.16萬
-18.53%5,657.16萬
-8.15%6,378.44萬
77.26%7,851.96萬
--6,923.47萬
--6,944.08萬
--6,944.08萬
其他綜合收益
644.20%124.75萬
93.25%-3.57萬
-65.49%49.8萬
-45.56%55.37萬
-276.42%-22.92萬
-145.30%-52.96萬
-50.41%144.33萬
-65.43%101.7萬
-95.51%12.99萬
-59.15%116.92萬
專項儲備
-94.69%7.61萬
257.97%150.8萬
13,389.11%141.98萬
2,030.47%121.83萬
-44.67%143.49萬
-89.00%42.13萬
-99.77%1.05萬
-99.07%5.72萬
-75.21%259.33萬
-69.57%383.13萬
歸屬母公司所有者權益合計
5.25%20.75億
7.70%20.98億
-1.05%19.98億
-0.92%19.89億
0.16%19.71億
3.50%19.48億
11.23%20.2億
15.27%20.07億
18.16%19.68億
14.70%18.82億
所有者權益(或股東權益)合計
5.25%20.75億
7.70%20.98億
-1.05%19.98億
-0.92%19.89億
0.16%19.71億
3.50%19.48億
11.23%20.2億
15.27%20.07億
18.16%19.68億
14.70%18.82億
負債和所有者權益(或股東權益)總計
30.87%40.71億
31.44%40.15億
2.06%30.86億
4.30%30億
6.46%31.11億
6.32%30.54億
19.52%30.24億
23.24%28.76億
38.65%29.22億
44.53%28.73億
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 133.68%7.94億312.22%10.74億-33.06%2.41億-52.22%1.74億-17.17%3.4億-49.05%2.61億-30.40%3.6億-1.59%3.64億6.30%4.1億87.90%5.12億
交易性金融資產 --6.5億--2.5億---------------------84.18%6,348.49萬29.72%3.61億-2.71%3.61億
應收票據及應收賬款 -13.10%2.94億-4.42%3.14億3.58%3.6億-0.25%3.47億-14.71%3.39億-24.66%3.29億-17.65%3.47億-2.34%3.48億61.97%3.97億80.87%4.37億
-應收票據 -----15.34%414.22萬--559.94萬--380.2萬------489.25萬----------------
-應收賬款 -13.10%2.94億-4.25%3.1億1.97%3.54億-1.34%3.43億-14.71%3.39億-25.78%3.24億-17.65%3.47億-2.34%3.48億61.97%3.97億82.02%4.37億
其他應收款(含利息和股利) -51.32%96.28萬-38.97%102.19萬-85.80%91.09萬96.50%109.44萬36.50%197.79萬61.50%167.44萬430.64%641.61萬-43.44%55.69萬-28.42%144.9萬-63.48%103.68萬
-其他應收款 -----38.97%102.19萬------------61.50%167.44萬-----43.44%55.69萬-----63.48%103.68萬
預付款項 -36.88%1,097.88萬-18.22%821.15萬-5.29%826.14萬18.27%1,170.93萬-29.26%1,739.46萬-64.05%1,004.11萬-25.65%872.28萬10.86%990.08萬35.31%2,458.9萬184.22%2,793.41萬
存貨 2.02%2.51億10.46%2.62億13.78%2.77億22.77%3.04億23.94%2.46億5.87%2.37億23.69%2.43億6.41%2.47億-20.24%1.99億11.66%2.24億
應收款項融資 -65.54%6,256.68萬-56.45%8,905.52萬-26.21%1.4億-34.76%1.11億32.84%1.82億87.72%2.04億54.57%1.9億129.49%1.7億17.47%1.37億6.29%1.09億
劃分為持有待售的資產 ----------------------313.82萬--313.82萬--313.82萬--------
其他流動資產 -6.55%6,831.02萬2.04%7,774.92萬25.35%9,671.61萬61.33%9,549.3萬412.60%7,309.59萬280.11%7,619.47萬1,830.55%7,715.79萬107.36%5,919.16萬227.81%1,425.99萬98.10%2,004.54萬
流動資產合計 77.88%21.33億85.08%20.77億-9.08%11.23億-17.53%10.44億-22.35%11.99億-33.64%11.22億-20.64%12.36億-14.05%12.65億18.81%15.44億39.69%16.91億
非流動資產
長期應收款 -3.38%237.88萬-13.86%231.15萬-14.12%224.98萬-13.55%235.64萬-13.03%246.21萬-8.57%268.35萬-8.33%261.98萬-7.62%272.59萬30.98%283.1萬57.64%293.51萬
固定資產 ----11.92%14.27億------------188.21%12.75億----83.88%8.38億-----9.18%4.42億
在建工程 -----31.79%1.89億-------------29.47%2.78億----250.46%4.26億----589.82%3.94億
工程物資 ----29.21%390.14萬-------------82.07%301.95萬-----9.90%1,534.33萬----348.32%1,684.16萬
無形資產 -2.41%1.97億-2.40%1.99億15.24%2億43.29%2.02億40.07%2.02億39.90%2.04億18.38%1.74億-4.31%1.41億-1.47%1.44億-1.35%1.46億
長期待攤費用 5.12%1,020.92萬1.05%1,030.87萬1.21%1,078.35萬-15.35%942.77萬-34.27%971.15萬17.41%1,020.15萬16.29%1,065.46萬23.56%1,113.79萬18.45%1,477.59萬-25.11%868.87萬
遞延所得稅資產 121.50%3,181.53萬49.96%2,390.7萬90.87%2,730.67萬121.52%2,769.26萬34.22%1,436.36萬65.33%1,594.17萬68.23%1,430.65萬68.49%1,250.11萬51.80%1,070.13萬31.42%964.21萬
使用權資產 49.72%464.18萬34.09%433.55萬33.60%449.69萬42.42%465.84萬-17.96%310.04萬-7.94%323.32萬30.47%336.6萬20.36%327.08萬32.85%377.91萬712.37%351.22萬
其他非流動資產 -55.05%5,896.29萬-44.94%7,739.16萬-40.41%7,940.29萬-68.54%5,057.13萬-21.46%1.31億-11.05%1.41億0.77%1.33億64.82%1.61億107.86%1.67億162.84%1.58億
非流動資產合計 1.39%19.38億0.27%19.37億9.76%19.63億21.46%19.56億38.75%19.12億63.54%19.32億83.79%17.88億87.01%16.11億70.55%13.78億52.07%11.81億
資產總計 30.87%40.71億31.44%40.15億2.06%30.86億4.30%30億6.46%31.11億6.32%30.54億19.52%30.24億23.24%28.76億38.65%29.22億44.53%28.73億
負債
流動負債
短期借款 11.68%1.07億-77.29%2,954.52萬-----88.99%2,001.89萬-75.06%9,609.73萬-68.52%1.3億-76.37%1.02億-43.69%1.82億57.68%3.85億188.67%4.13億
應付票據及應付帳款 54.97%2.56億23.31%1.96億-16.58%1.65億24.20%2.19億18.12%1.65億16.92%1.59億81.90%1.98億75.41%1.76億56.98%1.4億43.51%1.36億
-應付票據 --1.46億--7,471.54萬--1,411.59萬--3,444.41萬------------------------
-應付帳款 -33.58%1.1億-23.59%1.22億-23.73%1.51億4.66%1.85億18.12%1.65億16.92%1.59億81.90%1.98億75.41%1.76億56.98%1.4億43.51%1.36億
合同負債 -34.20%457萬62.59%662.77萬17.82%476.33萬82.96%599.61萬70.27%694.54萬-30.70%407.64萬-52.89%404.28萬-56.06%327.73萬-52.36%407.9萬-39.29%588.22萬
應付職工薪酬 0.06%1,456.32萬37.17%1,865.59萬26.86%1,396.73萬-46.09%1,851.06萬-30.19%1,455.4萬-34.55%1,360.11萬20.38%1,101.03萬64.45%3,433.36萬126.23%2,084.91萬137.15%2,078.01萬
應交稅費 13.13%1,883.31萬3.12%1,840.52萬-46.45%1,095.32萬12.00%2,234.17萬-41.02%1,664.74萬-61.17%1,784.8萬-49.28%2,045.57萬-41.68%1,994.88萬10.22%2,822.64萬89.55%4,596.15萬
其他應付款(含利息和股利) -45.27%2,999.66萬-22.40%5,502.81萬-39.38%4,889.47萬-29.72%4,911.96萬-12.98%5,480.66萬-40.79%7,091.67萬448.23%8,066.03萬354.29%6,988.81萬411.53%6,297.88萬760.47%1.2億
-應付股利 ------2,449.22萬------------------------------5,370.56萬
-其他應付款 -----56.94%3,053.59萬------------7.35%7,091.67萬----354.29%6,988.81萬----374.63%6,606.42萬
一年內到期的非流動負債 -34.31%5,588.72萬-76.32%3,235.24萬-73.21%3,263.7萬222.40%4,731.8萬563.96%8,507.37萬1,480.66%1.37億2,215.83%1.22億221.89%1,467.69萬--1,281.3萬--864.34萬
其他流動負債 -18.30%55.79萬59.65%80.05萬1,377.41%771.44萬48.99%59.02萬28.87%68.28萬-32.13%50.14萬-52.14%52.22萬-58.08%39.61萬-52.40%52.98萬-41.34%73.88萬
流動負債合計 10.82%4.87億-32.85%3.58億-47.27%2.84億-23.51%3.83億-32.80%4.4億-29.06%5.33億-13.14%5.38億-1.21%5.01億67.75%6.54億153.83%7.51億
非流動負債
長期借款 -1.40%6.23億34.90%6.8億84.42%7.36億86.17%5.59億168.90%6.32億180.18%5.04億876.09%3.99億734.72%3.01億--2.35億--1.8億
應付債券 --8.21億--8.12億--------------------------------
遞延所得稅負債 -22.97%591.74萬-25.86%574.68萬-7.24%723.8萬-8.57%729.94萬-1.49%768.24萬-0.28%775.16萬-3.45%780.3萬-0.31%798.39萬-9.22%779.87萬-2.97%777.37萬
長期遞延收益 -3.86%5,537.38萬-3.80%5,603.36萬0.15%5,669.34萬0.32%5,694.95萬6.58%5,759.86萬20.74%5,824.76萬28.82%5,661.1萬43.79%5,676.89萬32.84%5,404.48萬15.17%4,824.12萬
租賃負債 46.88%397.4萬48.93%397.06萬55.32%423.33萬45.77%431.94萬-10.22%270.57萬-7.72%266.61萬38.17%272.55萬42.14%296.32萬7.19%301.38萬522.43%288.9萬
非流動負債合計 115.62%15.09億171.99%15.58億72.49%8.04億70.56%6.28億133.41%7億139.84%5.73億391.42%4.66億330.30%3.68億475.71%3億374.37%2.39億
負債合計 75.19%19.96億73.27%19.16億8.33%10.88億16.36%10.11億19.43%11.4億11.69%11.06億40.59%10.05億46.69%8.69億115.80%9.54億185.90%9.9億
所有者權益(或股東權益)
實收資本(或股本) -0.56%6.09億-0.01%6.12億39.99%6.12億40.33%6.12億40.32%6.12億82.43%6.12億31.74%4.37億31.42%4.36億31.43%4.36億1.10%3.36億
其他權益工具 --1.38億--1.38億--------------------------------
資本公積 -4.01%5.75億-3.08%5.88億-22.66%6.05億-21.33%6.03億-21.12%5.99億-28.83%6.07億-5.30%7.82億-7.25%7.66億-8.07%7.59億3.26%8.53億
盈餘公積 1.52%1億1.52%1億1.52%1億1.52%1億47.35%9,897.89萬47.35%9,897.89萬47.35%9,897.89萬47.35%9,897.89萬29.74%6,717.43萬29.74%6,717.43萬
未分配利潤 -3.70%6.9億2.96%7.15億-5.52%7.35億-5.93%7.28億-7.20%7.16億0.38%6.94億24.02%7.78億52.61%7.74億74.45%7.72億66.09%6.91億
減:庫存股 -32.31%3,829.52萬-11.69%5,632.79萬-27.95%5,657.16萬-18.29%5,657.16萬-18.53%5,657.16萬-8.15%6,378.44萬77.26%7,851.96萬--6,923.47萬--6,944.08萬--6,944.08萬
其他綜合收益 644.20%124.75萬93.25%-3.57萬-65.49%49.8萬-45.56%55.37萬-276.42%-22.92萬-145.30%-52.96萬-50.41%144.33萬-65.43%101.7萬-95.51%12.99萬-59.15%116.92萬
專項儲備 -94.69%7.61萬257.97%150.8萬13,389.11%141.98萬2,030.47%121.83萬-44.67%143.49萬-89.00%42.13萬-99.77%1.05萬-99.07%5.72萬-75.21%259.33萬-69.57%383.13萬
歸屬母公司所有者權益合計 5.25%20.75億7.70%20.98億-1.05%19.98億-0.92%19.89億0.16%19.71億3.50%19.48億11.23%20.2億15.27%20.07億18.16%19.68億14.70%18.82億
所有者權益(或股東權益)合計 5.25%20.75億7.70%20.98億-1.05%19.98億-0.92%19.89億0.16%19.71億3.50%19.48億11.23%20.2億15.27%20.07億18.16%19.68億14.70%18.82億
負債和所有者權益(或股東權益)總計 30.87%40.71億31.44%40.15億2.06%30.86億4.30%30億6.46%31.11億6.32%30.54億19.52%30.24億23.24%28.76億38.65%29.22億44.53%28.73億
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。