滬深市場個股詳情

688017 綠的諧波

添加自選
  • 124.30
  • +18.05+16.99%
已收盤 11/29 15:00 (北京)
209.77億總市值297.37市盈率TTM

綠的諧波關鍵統計數據

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
-82.66%1.91億
-82.48%1.82億
1.15%10.37億
32.91%9.69億
87.04%11.04億
60.13%10.37億
58.80%10.26億
13.65%7.29億
-6.42%5.9億
16.16%6.47億
交易性金融資產
678.26%3.9億
--5.15億
65.78%1.51億
-57.16%1.3億
-90.97%5,016.07萬
----
-82.21%9,082.19萬
-44.99%3.04億
79.14%5.56億
21.48%5.05億
應收票據及應收賬款
38.17%1.55億
51.47%1.44億
3.48%1.21億
-1.32%1.17億
6.69%1.12億
-21.90%9,476.27萬
18.91%1.17億
16.44%1.19億
71.92%1.05億
111.21%1.21億
-應收票據
-25.19%1,883.95萬
-7.64%2,366.25萬
-65.35%1,196.7萬
-54.64%1,999.31萬
-32.57%2,518.14萬
-22.38%2,562.02萬
-4.28%3,453.25萬
10.29%4,408.12萬
--3,734.58萬
--3,300.88萬
-應收賬款
56.49%1.36億
73.38%1.2億
32.26%1.09億
30.15%9,724.17萬
28.29%8,705.78萬
-21.72%6,914.25萬
32.31%8,259.87萬
20.40%7,471.6萬
10.89%6,785.87萬
53.75%8,833.02萬
其他應收款(含利息和股利)
-74.81%238.8萬
-78.86%254.07萬
-63.47%409.58萬
-75.46%259.43萬
-1.79%947.93萬
86.50%1,201.61萬
92.70%1,121.13萬
107.10%1,057.21萬
103.09%965.22萬
67.59%644.31萬
-應收利息
----
----
----
----
10.17%655.87萬
49.93%795.4萬
55.65%724.89萬
64.65%660.1萬
77.11%595.3萬
95.53%530.5萬
-其他應收款
----
-37.45%254.07萬
----
-34.67%259.43萬
----
256.94%406.22萬
----
262.38%397.11萬
----
0.59%113.81萬
預付款項
-40.88%852.86萬
-50.99%1,155.55萬
-32.86%989.28萬
-56.74%1,105.26萬
-42.47%1,442.59萬
1.17%2,357.8萬
-10.21%1,473.56萬
65.70%2,554.79萬
43.21%2,507.34萬
175.99%2,330.55萬
存貨
0.00%2.63億
3.53%2.62億
3.59%2.62億
1.84%2.54億
7.98%2.63億
24.53%2.53億
28.22%2.53億
39.14%2.49億
58.56%2.43億
43.38%2.04億
應收款項融資
24.90%1,744.65萬
97.94%2,281.59萬
127.37%1,884.45萬
101.46%1,261.73萬
21.76%1,396.85萬
12.43%1,152.67萬
104.81%828.82萬
11.67%626.29萬
-63.98%1,147.21萬
-50.48%1,025.23萬
一年內到期的非流動資產
--2,660.28萬
----
--3,195.78萬
--4,837.54萬
----
----
----
----
----
----
其他流動資產
-99.44%67.79萬
0.87%1.02億
9,107.98%1.02億
48.94%1.21億
138.45%1.2億
792.46%1.01億
-90.62%110.32萬
541.54%8,121.4萬
-82.45%5,047.71萬
-96.05%1,133.42萬
流動資產合計
-37.46%10.55億
-19.05%12.41億
14.17%17.38億
9.28%16.66億
6.05%16.87億
0.29%15.33億
2.12%15.22億
0.73%15.25億
6.26%15.91億
2.45%15.29億
非流動資產
債權投資
107.45%7.89億
226.16%7.73億
90.60%4.48億
90.74%4.44億
398.54%3.8億
1,397.45%2.37億
1,398.29%2.35億
1,399.13%2.33億
199.33%7,629.42萬
-37.53%1,583.07萬
其他權益工具投資
0.00%6,541.18萬
0.00%6,541.18萬
0.00%6,541.18萬
0.00%6,541.18萬
94.68%6,541.18萬
94.68%6,541.18萬
94.68%6,541.18萬
94.68%6,541.18萬
0.00%3,360萬
0.00%3,360萬
投資性房地產
-3.07%17.69萬
-3.05%17.83萬
-3.02%17.97萬
-6.01%18.11萬
-8.79%18.25萬
-11.36%18.39萬
-13.76%18.53萬
-13.31%19.27萬
-12.88%20.01萬
-12.47%20.75萬
固定資產
----
30.26%4.28億
----
12.48%3.92億
----
0.14%3.28億
----
5.14%3.48億
----
40.83%3.28億
在建工程
----
-66.57%5,286.67萬
----
-30.09%9,842.99萬
----
13.76%1.58億
----
41.84%1.41億
----
67.31%1.39億
無形資產
6.04%5,937.36萬
207.76%6,013.48萬
206.85%6,093.59萬
204.46%6,152.62萬
174.13%5,599.3萬
-4.89%1,953.97萬
4.96%1,985.87萬
5.31%2,020.83萬
10.23%2,042.56萬
9.92%2,054.36萬
長期待攤費用
93.68%553.05萬
74.38%566.8萬
53.29%602.87萬
37.58%641.19萬
-45.31%285.55萬
-37.18%325.03萬
-18.63%393.29萬
18.10%466.05萬
34.22%522.13萬
136.16%517.43萬
遞延所得稅資產
19.24%1,186.03萬
18.66%1,192.95萬
18.86%1,143.48萬
25.46%1,201.3萬
23.83%994.66萬
23.98%1,005.31萬
21.64%962萬
12.30%957.53萬
-3.04%803.26萬
18.04%810.88萬
使用權資產
----
-80.00%4.47萬
-66.67%8.95萬
-57.14%13.42萬
-50.00%17.89萬
-44.44%22.37萬
-40.00%26.84萬
-36.36%31.31萬
--35.79萬
--40.26萬
其他非流動資產
-47.37%899.73萬
-44.60%948.98萬
-28.09%654.91萬
-8.08%823.55萬
-34.63%1,709.53萬
-35.43%1,713.09萬
-71.98%910.7萬
-71.27%895.92萬
-16.97%2,615.13萬
20.25%2,652.9萬
非流動資產合計
36.66%14.82億
63.28%14.64億
28.26%11.45億
28.68%11.46億
56.87%10.84億
47.48%8.96億
47.81%8.93億
56.00%8.91億
28.83%6.91億
39.90%6.08億
資產總計
-8.47%25.37億
11.33%27.05億
19.38%28.83億
16.43%28.12億
21.44%27.72億
13.71%24.3億
15.30%24.15億
15.87%24.15億
12.22%22.82億
10.90%21.37億
負債
流動負債
短期借款
-67.87%1.7億
39.86%3.35億
129.15%4.8億
104.41%4.34億
250.93%5.3億
199.38%2.4億
4,399.26%2.1億
1,346.24%2.12億
227.32%1.51億
63.90%8,003.72萬
應付票據及應付帳款
79.59%6,607.63萬
4.63%3,762.5萬
-0.39%4,702.39萬
-29.29%4,168.6萬
-55.17%3,679.36萬
-65.28%3,596.17萬
-57.46%4,721.04萬
-54.73%5,895.3萬
-25.85%8,206.69萬
38.48%1.04億
-應付票據
1,858.91%2,000萬
----
12.29%998.96萬
----
-86.86%102.1萬
-76.18%313.69萬
-74.04%889.59萬
-85.71%605.9萬
-70.13%777.08萬
40.45%1,316.7萬
-應付帳款
28.80%4,607.63萬
14.62%3,762.5萬
-3.34%3,703.43萬
-21.19%4,168.6萬
-51.85%3,577.26萬
-63.69%3,282.47萬
-50.06%3,831.45萬
-39.77%5,289.4萬
-12.24%7,429.61萬
38.20%9,039.59萬
合同負債
-28.90%164.41萬
-39.85%229.74萬
-57.96%214.01萬
-58.15%157.92萬
-68.33%231.22萬
-3.79%381.93萬
-34.56%509.11萬
-33.82%377.37萬
3.98%730.04萬
-42.64%396.96萬
應付職工薪酬
-7.10%1,068.47萬
-1.48%948.51萬
0.78%882.33萬
-25.71%1,280.08萬
-9.76%1,150.11萬
-16.31%962.8萬
-12.75%875.54萬
25.41%1,723.04萬
2.55%1,274.47萬
19.92%1,150.5萬
應交稅費
39.43%1,033.37萬
26.09%901.54萬
-30.68%791.12萬
-24.77%681.39萬
-51.29%741.14萬
-62.64%715.02萬
-3.44%1,141.25萬
84.14%905.7萬
44.34%1,521.47萬
153.62%1,914.09萬
其他應付款(含利息和股利)
130.05%166.9萬
223.75%193.24萬
23.27%170.14萬
144.64%161.4萬
9.65%72.55萬
-15.25%59.69萬
78.68%138.02萬
14.95%65.98萬
-10.07%66.17萬
-10.11%70.43萬
-其他應付款
----
223.75%193.24萬
----
144.64%161.4萬
----
-15.25%59.69萬
----
14.95%65.98萬
----
-10.11%70.43萬
一年內到期的非流動負債
48,280.13%9,205.77萬
50,268.97%9,610.5萬
50,883.15%9,615.48萬
53,650.06%1億
1.88%19.03萬
6.06%19.08萬
8.99%18.86萬
-2.10%18.64萬
--18.68萬
--17.99萬
其他流動負債
10.07%1,593.65萬
-26.66%1,218.82萬
-68.35%764.57萬
-65.32%1,204.88萬
-54.86%1,447.84萬
-30.15%1,661.79萬
-25.96%2,415.85萬
-4.59%3,474.22萬
56.83%3,207.47萬
71.64%2,379.02萬
流動負債合計
-38.89%3.69億
60.66%5.04億
111.73%6.52億
81.27%6.11億
100.25%6.03億
29.10%3.14億
72.11%3.08億
63.18%3.37億
44.83%3.01億
49.63%2.43億
非流動負債
遞延所得稅負債
-15.85%1,024.64萬
-22.70%1,017.77萬
-25.35%976.56萬
-15.60%1,111.86萬
51.37%1,217.65萬
47.79%1,316.74萬
34.07%1,308.27萬
26.99%1,317.35萬
27.80%804.41萬
284.33%890.98萬
長期遞延收益
50.96%4,587.23萬
54.31%4,737.66萬
57.09%4,872.1萬
54.20%4,831.03萬
-4.32%3,038.76萬
-4.78%3,070.15萬
-5.24%3,101.55萬
-5.11%3,132.94萬
-7.74%3,175.81萬
-9.94%3,224.41萬
租賃負債
----
----
----
----
----
-80.64%4.64萬
-67.34%9.49萬
-54.91%14.29萬
--18.78萬
--23.94萬
非流動負債合計
-19.75%1.36億
39.16%1.96億
34.49%1.93億
27.76%1.84億
87.98%1.69億
239.50%1.41億
234.90%1.43億
228.83%1.44億
121.04%9,000.16萬
8.59%4,139.33萬
負債合計
-34.69%5.04億
54.00%6.99億
87.20%8.44億
65.27%7.94億
97.43%7.72億
59.74%4.54億
103.53%4.51億
92.12%4.81億
57.31%3.91億
41.83%2.84億
所有者權益(或股東權益)
實收資本(或股本)
0.05%1.69億
0.00%1.69億
0.00%1.69億
0.05%1.69億
0.05%1.69億
0.05%1.69億
40.07%1.69億
40.00%1.69億
40.00%1.69億
40.00%1.69億
資本公積
0.48%13.45億
0.25%13.41億
0.34%13.4億
0.68%13.4億
0.75%13.39億
0.83%13.38億
-2.68%13.36億
-2.88%13.31億
-2.92%13.29億
-3.08%13.27億
盈餘公積
16.33%5,899.62萬
16.33%5,899.62萬
20.06%6,089萬
16.33%5,899.62萬
41.23%5,071.54萬
41.23%5,071.54萬
41.23%5,071.54萬
41.23%5,071.54萬
109.66%3,590.99萬
109.66%3,590.99萬
未分配利潤
2.71%4.4億
2.77%4.17億
13.25%4.5億
15.85%4.31億
18.93%4.28億
25.55%4.06億
14.53%3.97億
20.07%3.72億
27.77%3.6億
44.99%3.23億
其他綜合收益
0.26%1,347.55萬
-0.42%1,338.39萬
-0.42%1,338.34萬
0.00%1,344萬
--1,344萬
--1,344萬
--1,344萬
--1,344萬
----
----
歸屬母公司所有者權益合計
1.32%20.26億
1.16%19.99億
3.42%20.33億
3.94%20.13億
5.62%20億
6.58%19.77億
4.80%19.66億
5.40%19.36億
5.88%18.93億
7.24%18.55億
少數股東權益
1,354.73%633.86萬
663.41%602.27萬
455.45%590.1萬
437.95%526.3萬
77.00%-50.52萬
51.50%-106.9萬
34.41%-166.01萬
41.35%-155.73萬
24.46%-219.68萬
30.16%-220.42萬
所有者權益(或股東權益)合計
1.66%20.32億
1.52%20.05億
3.81%20.39億
4.30%20.18億
5.72%19.99億
6.65%19.76億
4.86%19.64億
5.47%19.35億
5.93%18.91億
7.30%18.52億
負債和所有者權益(或股東權益)總計
-8.47%25.37億
11.33%27.05億
19.38%28.83億
16.43%28.12億
21.44%27.72億
13.71%24.3億
15.30%24.15億
15.87%24.15億
12.22%22.82億
10.90%21.37億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -82.66%1.91億-82.48%1.82億1.15%10.37億32.91%9.69億87.04%11.04億60.13%10.37億58.80%10.26億13.65%7.29億-6.42%5.9億16.16%6.47億
交易性金融資產 678.26%3.9億--5.15億65.78%1.51億-57.16%1.3億-90.97%5,016.07萬-----82.21%9,082.19萬-44.99%3.04億79.14%5.56億21.48%5.05億
應收票據及應收賬款 38.17%1.55億51.47%1.44億3.48%1.21億-1.32%1.17億6.69%1.12億-21.90%9,476.27萬18.91%1.17億16.44%1.19億71.92%1.05億111.21%1.21億
-應收票據 -25.19%1,883.95萬-7.64%2,366.25萬-65.35%1,196.7萬-54.64%1,999.31萬-32.57%2,518.14萬-22.38%2,562.02萬-4.28%3,453.25萬10.29%4,408.12萬--3,734.58萬--3,300.88萬
-應收賬款 56.49%1.36億73.38%1.2億32.26%1.09億30.15%9,724.17萬28.29%8,705.78萬-21.72%6,914.25萬32.31%8,259.87萬20.40%7,471.6萬10.89%6,785.87萬53.75%8,833.02萬
其他應收款(含利息和股利) -74.81%238.8萬-78.86%254.07萬-63.47%409.58萬-75.46%259.43萬-1.79%947.93萬86.50%1,201.61萬92.70%1,121.13萬107.10%1,057.21萬103.09%965.22萬67.59%644.31萬
-應收利息 ----------------10.17%655.87萬49.93%795.4萬55.65%724.89萬64.65%660.1萬77.11%595.3萬95.53%530.5萬
-其他應收款 -----37.45%254.07萬-----34.67%259.43萬----256.94%406.22萬----262.38%397.11萬----0.59%113.81萬
預付款項 -40.88%852.86萬-50.99%1,155.55萬-32.86%989.28萬-56.74%1,105.26萬-42.47%1,442.59萬1.17%2,357.8萬-10.21%1,473.56萬65.70%2,554.79萬43.21%2,507.34萬175.99%2,330.55萬
存貨 0.00%2.63億3.53%2.62億3.59%2.62億1.84%2.54億7.98%2.63億24.53%2.53億28.22%2.53億39.14%2.49億58.56%2.43億43.38%2.04億
應收款項融資 24.90%1,744.65萬97.94%2,281.59萬127.37%1,884.45萬101.46%1,261.73萬21.76%1,396.85萬12.43%1,152.67萬104.81%828.82萬11.67%626.29萬-63.98%1,147.21萬-50.48%1,025.23萬
一年內到期的非流動資產 --2,660.28萬------3,195.78萬--4,837.54萬------------------------
其他流動資產 -99.44%67.79萬0.87%1.02億9,107.98%1.02億48.94%1.21億138.45%1.2億792.46%1.01億-90.62%110.32萬541.54%8,121.4萬-82.45%5,047.71萬-96.05%1,133.42萬
流動資產合計 -37.46%10.55億-19.05%12.41億14.17%17.38億9.28%16.66億6.05%16.87億0.29%15.33億2.12%15.22億0.73%15.25億6.26%15.91億2.45%15.29億
非流動資產
債權投資 107.45%7.89億226.16%7.73億90.60%4.48億90.74%4.44億398.54%3.8億1,397.45%2.37億1,398.29%2.35億1,399.13%2.33億199.33%7,629.42萬-37.53%1,583.07萬
其他權益工具投資 0.00%6,541.18萬0.00%6,541.18萬0.00%6,541.18萬0.00%6,541.18萬94.68%6,541.18萬94.68%6,541.18萬94.68%6,541.18萬94.68%6,541.18萬0.00%3,360萬0.00%3,360萬
投資性房地產 -3.07%17.69萬-3.05%17.83萬-3.02%17.97萬-6.01%18.11萬-8.79%18.25萬-11.36%18.39萬-13.76%18.53萬-13.31%19.27萬-12.88%20.01萬-12.47%20.75萬
固定資產 ----30.26%4.28億----12.48%3.92億----0.14%3.28億----5.14%3.48億----40.83%3.28億
在建工程 -----66.57%5,286.67萬-----30.09%9,842.99萬----13.76%1.58億----41.84%1.41億----67.31%1.39億
無形資產 6.04%5,937.36萬207.76%6,013.48萬206.85%6,093.59萬204.46%6,152.62萬174.13%5,599.3萬-4.89%1,953.97萬4.96%1,985.87萬5.31%2,020.83萬10.23%2,042.56萬9.92%2,054.36萬
長期待攤費用 93.68%553.05萬74.38%566.8萬53.29%602.87萬37.58%641.19萬-45.31%285.55萬-37.18%325.03萬-18.63%393.29萬18.10%466.05萬34.22%522.13萬136.16%517.43萬
遞延所得稅資產 19.24%1,186.03萬18.66%1,192.95萬18.86%1,143.48萬25.46%1,201.3萬23.83%994.66萬23.98%1,005.31萬21.64%962萬12.30%957.53萬-3.04%803.26萬18.04%810.88萬
使用權資產 -----80.00%4.47萬-66.67%8.95萬-57.14%13.42萬-50.00%17.89萬-44.44%22.37萬-40.00%26.84萬-36.36%31.31萬--35.79萬--40.26萬
其他非流動資產 -47.37%899.73萬-44.60%948.98萬-28.09%654.91萬-8.08%823.55萬-34.63%1,709.53萬-35.43%1,713.09萬-71.98%910.7萬-71.27%895.92萬-16.97%2,615.13萬20.25%2,652.9萬
非流動資產合計 36.66%14.82億63.28%14.64億28.26%11.45億28.68%11.46億56.87%10.84億47.48%8.96億47.81%8.93億56.00%8.91億28.83%6.91億39.90%6.08億
資產總計 -8.47%25.37億11.33%27.05億19.38%28.83億16.43%28.12億21.44%27.72億13.71%24.3億15.30%24.15億15.87%24.15億12.22%22.82億10.90%21.37億
負債
流動負債
短期借款 -67.87%1.7億39.86%3.35億129.15%4.8億104.41%4.34億250.93%5.3億199.38%2.4億4,399.26%2.1億1,346.24%2.12億227.32%1.51億63.90%8,003.72萬
應付票據及應付帳款 79.59%6,607.63萬4.63%3,762.5萬-0.39%4,702.39萬-29.29%4,168.6萬-55.17%3,679.36萬-65.28%3,596.17萬-57.46%4,721.04萬-54.73%5,895.3萬-25.85%8,206.69萬38.48%1.04億
-應付票據 1,858.91%2,000萬----12.29%998.96萬-----86.86%102.1萬-76.18%313.69萬-74.04%889.59萬-85.71%605.9萬-70.13%777.08萬40.45%1,316.7萬
-應付帳款 28.80%4,607.63萬14.62%3,762.5萬-3.34%3,703.43萬-21.19%4,168.6萬-51.85%3,577.26萬-63.69%3,282.47萬-50.06%3,831.45萬-39.77%5,289.4萬-12.24%7,429.61萬38.20%9,039.59萬
合同負債 -28.90%164.41萬-39.85%229.74萬-57.96%214.01萬-58.15%157.92萬-68.33%231.22萬-3.79%381.93萬-34.56%509.11萬-33.82%377.37萬3.98%730.04萬-42.64%396.96萬
應付職工薪酬 -7.10%1,068.47萬-1.48%948.51萬0.78%882.33萬-25.71%1,280.08萬-9.76%1,150.11萬-16.31%962.8萬-12.75%875.54萬25.41%1,723.04萬2.55%1,274.47萬19.92%1,150.5萬
應交稅費 39.43%1,033.37萬26.09%901.54萬-30.68%791.12萬-24.77%681.39萬-51.29%741.14萬-62.64%715.02萬-3.44%1,141.25萬84.14%905.7萬44.34%1,521.47萬153.62%1,914.09萬
其他應付款(含利息和股利) 130.05%166.9萬223.75%193.24萬23.27%170.14萬144.64%161.4萬9.65%72.55萬-15.25%59.69萬78.68%138.02萬14.95%65.98萬-10.07%66.17萬-10.11%70.43萬
-其他應付款 ----223.75%193.24萬----144.64%161.4萬-----15.25%59.69萬----14.95%65.98萬-----10.11%70.43萬
一年內到期的非流動負債 48,280.13%9,205.77萬50,268.97%9,610.5萬50,883.15%9,615.48萬53,650.06%1億1.88%19.03萬6.06%19.08萬8.99%18.86萬-2.10%18.64萬--18.68萬--17.99萬
其他流動負債 10.07%1,593.65萬-26.66%1,218.82萬-68.35%764.57萬-65.32%1,204.88萬-54.86%1,447.84萬-30.15%1,661.79萬-25.96%2,415.85萬-4.59%3,474.22萬56.83%3,207.47萬71.64%2,379.02萬
流動負債合計 -38.89%3.69億60.66%5.04億111.73%6.52億81.27%6.11億100.25%6.03億29.10%3.14億72.11%3.08億63.18%3.37億44.83%3.01億49.63%2.43億
非流動負債
遞延所得稅負債 -15.85%1,024.64萬-22.70%1,017.77萬-25.35%976.56萬-15.60%1,111.86萬51.37%1,217.65萬47.79%1,316.74萬34.07%1,308.27萬26.99%1,317.35萬27.80%804.41萬284.33%890.98萬
長期遞延收益 50.96%4,587.23萬54.31%4,737.66萬57.09%4,872.1萬54.20%4,831.03萬-4.32%3,038.76萬-4.78%3,070.15萬-5.24%3,101.55萬-5.11%3,132.94萬-7.74%3,175.81萬-9.94%3,224.41萬
租賃負債 ---------------------80.64%4.64萬-67.34%9.49萬-54.91%14.29萬--18.78萬--23.94萬
非流動負債合計 -19.75%1.36億39.16%1.96億34.49%1.93億27.76%1.84億87.98%1.69億239.50%1.41億234.90%1.43億228.83%1.44億121.04%9,000.16萬8.59%4,139.33萬
負債合計 -34.69%5.04億54.00%6.99億87.20%8.44億65.27%7.94億97.43%7.72億59.74%4.54億103.53%4.51億92.12%4.81億57.31%3.91億41.83%2.84億
所有者權益(或股東權益)
實收資本(或股本) 0.05%1.69億0.00%1.69億0.00%1.69億0.05%1.69億0.05%1.69億0.05%1.69億40.07%1.69億40.00%1.69億40.00%1.69億40.00%1.69億
資本公積 0.48%13.45億0.25%13.41億0.34%13.4億0.68%13.4億0.75%13.39億0.83%13.38億-2.68%13.36億-2.88%13.31億-2.92%13.29億-3.08%13.27億
盈餘公積 16.33%5,899.62萬16.33%5,899.62萬20.06%6,089萬16.33%5,899.62萬41.23%5,071.54萬41.23%5,071.54萬41.23%5,071.54萬41.23%5,071.54萬109.66%3,590.99萬109.66%3,590.99萬
未分配利潤 2.71%4.4億2.77%4.17億13.25%4.5億15.85%4.31億18.93%4.28億25.55%4.06億14.53%3.97億20.07%3.72億27.77%3.6億44.99%3.23億
其他綜合收益 0.26%1,347.55萬-0.42%1,338.39萬-0.42%1,338.34萬0.00%1,344萬--1,344萬--1,344萬--1,344萬--1,344萬--------
歸屬母公司所有者權益合計 1.32%20.26億1.16%19.99億3.42%20.33億3.94%20.13億5.62%20億6.58%19.77億4.80%19.66億5.40%19.36億5.88%18.93億7.24%18.55億
少數股東權益 1,354.73%633.86萬663.41%602.27萬455.45%590.1萬437.95%526.3萬77.00%-50.52萬51.50%-106.9萬34.41%-166.01萬41.35%-155.73萬24.46%-219.68萬30.16%-220.42萬
所有者權益(或股東權益)合計 1.66%20.32億1.52%20.05億3.81%20.39億4.30%20.18億5.72%19.99億6.65%19.76億4.86%19.64億5.47%19.35億5.93%18.91億7.30%18.52億
負債和所有者權益(或股東權益)總計 -8.47%25.37億11.33%27.05億19.38%28.83億16.43%28.12億21.44%27.72億13.71%24.3億15.30%24.15億15.87%24.15億12.22%22.82億10.90%21.37億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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