滬深市場個股詳情

688222 成都先導

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  • 13.06
  • -0.90-6.45%
盤後交易中 12/23 15:00 (北京)
52.33億總市值99.69市盈率TTM

成都先導關鍵統計數據

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
39.96%4.33億
57.95%4.43億
75.38%4.74億
5.42%3.77億
-18.99%3.09億
-26.17%2.8億
-23.64%2.7億
-4.19%3.58億
10.42%3.82億
3.95%3.8億
交易性金融資產
-15.64%5.1億
-18.05%5億
-18.05%5.1億
7.02%5.8億
8.73%6.05億
10.96%6.1億
4.79%6.22億
-9.81%5.42億
--5.56億
--5.5億
應收票據及應收賬款
-3.34%8,281.43萬
-23.11%6,070.44萬
2.10%7,463.18萬
-0.08%9,682.21萬
-9.34%8,568.03萬
8.84%7,895.07萬
6.20%7,309.71萬
26.87%9,690.43萬
63.19%9,450.91萬
3.85%7,253.67萬
-應收賬款
-3.34%8,281.43萬
-23.11%6,070.44萬
2.10%7,463.18萬
-0.08%9,682.21萬
-9.34%8,568.03萬
8.84%7,895.07萬
6.20%7,309.71萬
26.87%9,690.43萬
63.19%9,450.91萬
3.85%7,253.67萬
其他應收款(含利息和股利)
43.36%218.73萬
20.00%249.25萬
-27.44%270.58萬
-29.17%182.19萬
-27.14%152.57萬
-66.23%207.71萬
-35.76%372.89萬
-68.20%257.23萬
-84.13%209.4萬
-48.60%614.99萬
-應收利息
----
----
--27.06萬
----
----
----
----
----
-77.23%96.76萬
-78.59%86.55萬
-其他應收款
----
20.00%249.25萬
----
-29.17%182.19萬
----
-60.69%207.71萬
----
-64.83%257.23萬
----
-33.29%528.44萬
合同資產
-21.23%777.63萬
-50.02%763.14萬
-30.70%879.77萬
-57.71%694.79萬
-54.21%987.19萬
-21.24%1,526.85萬
-8.66%1,269.45萬
63.08%1,642.74萬
11.82%2,156.14萬
53.14%1,938.56萬
預付款項
-43.96%1,593.01萬
-32.25%2,216.33萬
-32.10%1,874.56萬
-26.56%1,924.83萬
-2.94%2,842.81萬
-0.49%3,271.2萬
7.16%2,760.65萬
5.79%2,621.13萬
-1.76%2,929.05萬
35.61%3,287.16萬
存貨
5.74%2,992.58萬
4.19%2,945.62萬
2.49%3,001.03萬
11.51%2,817.73萬
11.94%2,830.2萬
9.18%2,827.25萬
16.78%2,928.18萬
1.39%2,526.9萬
4.38%2,528.26萬
5.89%2,589.61萬
其他流動資產
-5.47%6,775.78萬
-11.41%7,681.08萬
-4.66%7,210.22萬
-8.98%7,076.43萬
3.95%7,167.93萬
16.00%8,670.26萬
4.65%7,562.4萬
7.26%7,774.74萬
-89.52%6,895.67萬
-88.65%7,474.53萬
流動資產合計
0.87%11.49億
0.67%11.42億
6.84%11.91億
3.15%11.81億
-3.40%11.39億
-2.30%11.35億
-3.86%11.15億
-3.88%11.45億
2.72%11.79億
-0.49%11.61億
非流動資產
其他非流動金融資產
71.76%5,479.71萬
62.56%4,879.81萬
106.29%4,662.97萬
113.86%4,483.29萬
77.18%3,190.36萬
88.27%3,001.77萬
40.34%2,260.37萬
88.10%2,096.34萬
455.07%1,800.64萬
--1,594.39萬
固定資產
----
-0.39%2.64億
----
-3.30%2.55億
----
-3.13%2.65億
----
-6.38%2.64億
----
-4.64%2.73億
在建工程
----
--3,126.43萬
----
--2,340.23萬
----
----
----
----
----
----
無形資產
-4.01%6,478.02萬
-8.99%6,481.24萬
-5.54%6,545.35萬
29.75%6,730.95萬
33.54%6,748.69萬
33.20%7,121.4萬
20.85%6,929.42萬
-16.16%5,187.49萬
-22.78%5,053.82萬
-23.53%5,346.24萬
商譽
-10.75%6,160.61萬
-19.25%5,853.65萬
-12.81%5,814.39萬
-10.78%5,851.9萬
-5.76%6,902.35萬
-3.32%7,249.3萬
-13.21%6,668.28萬
-17.30%6,558.98萬
-8.75%7,324.46萬
-9.00%7,498.08萬
長期待攤費用
-14.25%4,641.65萬
-2.85%4,832.3萬
-19.25%3,967.97萬
-9.47%4,194.06萬
13.73%5,412.7萬
-0.28%4,973.87萬
-5.87%4,913.73萬
-15.17%4,632.82萬
1.76%4,759.46萬
3.03%4,987.91萬
遞延所得稅資產
----
----
----
----
----
----
--33.6萬
----
----
-36.91%125.54萬
使用權資產
-24.66%2,294.96萬
-26.44%2,462.98萬
-9.60%2,673.13萬
-8.18%2,897.42萬
25.38%3,046.33萬
27.60%3,348.41萬
4.58%2,957.08萬
3.11%3,155.46萬
-24.95%2,429.61萬
-24.31%2,624.18萬
其他非流動資產
-57.86%1,253.03萬
-62.82%866.55萬
-44.84%1,575.78萬
-53.93%1,551.24萬
262.86%2,973.78萬
525.34%2,330.66萬
1,454.27%2,856.91萬
2,824.17%3,367.45萬
-42.65%819.55萬
-47.41%372.7萬
非流動資產合計
3.01%5.73億
0.04%5.59億
1.04%5.48億
4.67%5.48億
12.16%5.57億
10.83%5.59億
5.65%5.42億
0.27%5.24億
-5.59%4.96億
-5.04%5.04億
資產總計
1.57%17.22億
0.46%17.01億
4.94%17.39億
3.63%17.3億
1.21%16.96億
1.68%16.94億
-0.94%16.57億
-2.61%16.69億
0.11%16.76億
-1.92%16.66億
負債
流動負債
應付票據及應付帳款
-10.12%1,358.85萬
0.40%1,573.05萬
-35.62%1,252.84萬
-39.08%1,134.47萬
-67.96%1,511.83萬
-68.15%1,566.73萬
-61.62%1,945.88萬
-65.23%1,862.25萬
166.09%4,719.25萬
167.28%4,919.83萬
-應付票據
----
----
----
----
-98.10%71.57萬
-94.60%204.82萬
-85.59%629.31萬
-84.33%668.95萬
360.05%3,766.93萬
427.55%3,792.04萬
-應付帳款
-5.65%1,358.85萬
15.50%1,573.05萬
-4.84%1,252.84萬
-4.93%1,134.47萬
51.24%1,440.26萬
20.76%1,361.91萬
87.14%1,316.57萬
9.79%1,193.3萬
-0.25%952.32萬
0.53%1,127.79萬
合同負債
54.56%2,106.23萬
-21.18%1,577.92萬
-29.99%1,580.32萬
74.31%3,112.45萬
-32.96%1,362.74萬
1.67%2,002.06萬
31.24%2,257.37萬
-28.43%1,785.61萬
-0.26%2,032.62萬
-31.76%1,969.19萬
應付職工薪酬
49.24%289.72萬
30.31%293.53萬
-12.55%211.59萬
-46.24%252.42萬
-1.35%194.13萬
11.10%225.26萬
-20.84%241.94萬
133.24%469.52萬
1.54%196.79萬
0.33%202.76萬
應交稅費
-58.17%225.67萬
5.13%579.03萬
-39.19%412.83萬
68.00%931.61萬
-0.13%539.51萬
3.77%550.77萬
-11.55%678.93萬
-4.37%554.52萬
1.23%540.2萬
-0.32%530.74萬
其他應付款(含利息和股利)
-21.64%1,435.43萬
-4.98%1,239.73萬
130.85%3,110.25萬
42.03%1,733.93萬
68.71%1,831.91萬
-58.50%1,304.71萬
1.90%1,347.3萬
-27.32%1,220.81萬
-92.90%1,085.82萬
-81.98%3,143.67萬
-應付利息
----
----
----
----
----
----
----
----
312.53%19.7萬
203.53%19.24萬
-應付股利
--16.22萬
--16.22萬
----
----
----
----
----
----
----
0.00%2,003.4萬
-其他應付款
----
-6.22%1,223.51萬
----
42.03%1,733.93萬
----
16.38%1,304.71萬
----
-26.45%1,220.81萬
----
-92.74%1,121.04萬
一年內到期的非流動負債
7.95%1,512.51萬
5.80%1,470.28萬
13.22%1,451.01萬
-3.86%1,433.52萬
32.52%1,401.18萬
15.41%1,389.74萬
11.87%1,281.64萬
-37.76%1,491.03萬
28.31%1,057.29萬
46.28%1,204.15萬
流動負債合計
1.27%6,928.42萬
-4.34%6,733.55萬
3.43%8,018.83萬
16.45%8,598.4萬
-28.97%6,841.3萬
-41.19%7,039.27萬
-24.96%7,753.06萬
-41.89%7,383.73萬
-53.38%9,631.96萬
-49.56%1.2億
非流動負債
遞延所得稅負債
25.69%1,769.71萬
52.77%1,777.04萬
87.74%1,824.36萬
31.62%1,590.5萬
53.82%1,408.01萬
23.40%1,163.2萬
-3.89%971.74萬
0.11%1,208.37萬
-15.23%915.35萬
-16.78%942.63萬
長期遞延收益
-17.05%2,246.11萬
-15.95%2,364.55萬
-14.93%2,482.99萬
-13.99%2,601.58萬
-13.38%2,707.82萬
-13.83%2,813.32萬
-14.24%2,918.93萬
-14.75%3,024.77萬
-16.82%3,126.02萬
-2.23%3,264.77萬
租賃負債
-31.39%1,946.24萬
-27.39%2,277.6萬
-19.34%2,315.19萬
-10.99%2,500.44萬
16.30%2,836.47萬
26.84%3,136.72萬
5.41%2,870.14萬
-3.57%2,809.3萬
-25.43%2,438.9萬
-29.35%2,472.91萬
非流動負債合計
-6.31%2.51億
-5.15%2.57億
-1.40%2.6億
-2.74%2.61億
0.12%2.68億
2.41%2.71億
-0.51%2.64億
-1.07%2.68億
48.15%2.68億
47.49%2.64億
負債合計
-4.77%3.21億
-4.98%3.24億
-0.30%3.4億
1.41%3.47億
-7.57%3.37億
-11.18%3.41億
-7.37%3.41億
-14.11%3.42億
-5.98%3.64億
-7.81%3.84億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
資本公積
0.22%7.62億
0.34%7.62億
0.36%7.61億
0.26%7.59億
0.38%7.61億
0.46%7.59億
0.50%7.58億
0.66%7.57億
0.54%7.58億
0.39%7.56億
盈餘公積
12.52%3,744.3萬
12.52%3,744.3萬
12.52%3,744.3萬
12.52%3,744.3萬
6.37%3,327.73萬
6.37%3,327.73萬
6.37%3,327.73萬
6.37%3,327.73萬
34.35%3,128.36萬
34.35%3,128.36萬
未分配利潤
18.03%1.86億
14.44%1.66億
46.09%1.9億
26.23%1.76億
24.62%1.58億
33.18%1.45億
0.72%1.3億
2.38%1.39億
14.58%1.26億
7.54%1.09億
減:庫存股
0.00%2,000.24萬
0.00%2,000.24萬
0.00%2,000.24萬
0.00%2,000.24萬
100.14%2,000.24萬
--2,000.24萬
--2,000.24萬
--2,000.24萬
--999.41萬
----
其他綜合收益
543.48%1,178.6萬
-22.09%703.29萬
145.05%500.55萬
164.55%507.29萬
109.26%183.16萬
158.91%902.68萬
-1.85%-1,111.02萬
-83.91%-785.95萬
-905.28%-1,978.23萬
-565.45%-1,532.23萬
歸屬母公司所有者權益合計
3.31%13.78億
1.94%13.53億
6.42%13.73億
4.27%13.58億
3.70%13.34億
3.59%13.28億
-1.03%12.91億
-1.02%13.03億
0.03%12.87億
-0.00%12.82億
少數股東權益
-5.91%2,341.26萬
-3.58%2,396.55萬
0.03%2,483.72萬
0.55%2,486.71萬
0.96%2,488.23萬
--2,485.46萬
--2,482.92萬
--2,473.05萬
--2,464.51萬
----
所有者權益(或股東權益)合計
3.14%14.02億
1.83%13.77億
6.30%13.98億
4.20%13.83億
3.65%13.59億
5.53%13.52億
0.87%13.15億
0.86%13.27億
1.94%13.11億
-0.00%12.82億
負債和所有者權益(或股東權益)總計
1.57%17.22億
0.46%17.01億
4.94%17.39億
3.63%17.3億
1.21%16.96億
1.68%16.94億
-0.94%16.57億
-2.61%16.69億
0.11%16.76億
-1.92%16.66億
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
--
--
--
德勤華永會計師事務所(特殊普通合夥)
--
--
--
德勤華永會計師事務所(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 39.96%4.33億57.95%4.43億75.38%4.74億5.42%3.77億-18.99%3.09億-26.17%2.8億-23.64%2.7億-4.19%3.58億10.42%3.82億3.95%3.8億
交易性金融資產 -15.64%5.1億-18.05%5億-18.05%5.1億7.02%5.8億8.73%6.05億10.96%6.1億4.79%6.22億-9.81%5.42億--5.56億--5.5億
應收票據及應收賬款 -3.34%8,281.43萬-23.11%6,070.44萬2.10%7,463.18萬-0.08%9,682.21萬-9.34%8,568.03萬8.84%7,895.07萬6.20%7,309.71萬26.87%9,690.43萬63.19%9,450.91萬3.85%7,253.67萬
-應收賬款 -3.34%8,281.43萬-23.11%6,070.44萬2.10%7,463.18萬-0.08%9,682.21萬-9.34%8,568.03萬8.84%7,895.07萬6.20%7,309.71萬26.87%9,690.43萬63.19%9,450.91萬3.85%7,253.67萬
其他應收款(含利息和股利) 43.36%218.73萬20.00%249.25萬-27.44%270.58萬-29.17%182.19萬-27.14%152.57萬-66.23%207.71萬-35.76%372.89萬-68.20%257.23萬-84.13%209.4萬-48.60%614.99萬
-應收利息 ----------27.06萬---------------------77.23%96.76萬-78.59%86.55萬
-其他應收款 ----20.00%249.25萬-----29.17%182.19萬-----60.69%207.71萬-----64.83%257.23萬-----33.29%528.44萬
合同資產 -21.23%777.63萬-50.02%763.14萬-30.70%879.77萬-57.71%694.79萬-54.21%987.19萬-21.24%1,526.85萬-8.66%1,269.45萬63.08%1,642.74萬11.82%2,156.14萬53.14%1,938.56萬
預付款項 -43.96%1,593.01萬-32.25%2,216.33萬-32.10%1,874.56萬-26.56%1,924.83萬-2.94%2,842.81萬-0.49%3,271.2萬7.16%2,760.65萬5.79%2,621.13萬-1.76%2,929.05萬35.61%3,287.16萬
存貨 5.74%2,992.58萬4.19%2,945.62萬2.49%3,001.03萬11.51%2,817.73萬11.94%2,830.2萬9.18%2,827.25萬16.78%2,928.18萬1.39%2,526.9萬4.38%2,528.26萬5.89%2,589.61萬
其他流動資產 -5.47%6,775.78萬-11.41%7,681.08萬-4.66%7,210.22萬-8.98%7,076.43萬3.95%7,167.93萬16.00%8,670.26萬4.65%7,562.4萬7.26%7,774.74萬-89.52%6,895.67萬-88.65%7,474.53萬
流動資產合計 0.87%11.49億0.67%11.42億6.84%11.91億3.15%11.81億-3.40%11.39億-2.30%11.35億-3.86%11.15億-3.88%11.45億2.72%11.79億-0.49%11.61億
非流動資產
其他非流動金融資產 71.76%5,479.71萬62.56%4,879.81萬106.29%4,662.97萬113.86%4,483.29萬77.18%3,190.36萬88.27%3,001.77萬40.34%2,260.37萬88.10%2,096.34萬455.07%1,800.64萬--1,594.39萬
固定資產 -----0.39%2.64億-----3.30%2.55億-----3.13%2.65億-----6.38%2.64億-----4.64%2.73億
在建工程 ------3,126.43萬------2,340.23萬------------------------
無形資產 -4.01%6,478.02萬-8.99%6,481.24萬-5.54%6,545.35萬29.75%6,730.95萬33.54%6,748.69萬33.20%7,121.4萬20.85%6,929.42萬-16.16%5,187.49萬-22.78%5,053.82萬-23.53%5,346.24萬
商譽 -10.75%6,160.61萬-19.25%5,853.65萬-12.81%5,814.39萬-10.78%5,851.9萬-5.76%6,902.35萬-3.32%7,249.3萬-13.21%6,668.28萬-17.30%6,558.98萬-8.75%7,324.46萬-9.00%7,498.08萬
長期待攤費用 -14.25%4,641.65萬-2.85%4,832.3萬-19.25%3,967.97萬-9.47%4,194.06萬13.73%5,412.7萬-0.28%4,973.87萬-5.87%4,913.73萬-15.17%4,632.82萬1.76%4,759.46萬3.03%4,987.91萬
遞延所得稅資產 --------------------------33.6萬---------36.91%125.54萬
使用權資產 -24.66%2,294.96萬-26.44%2,462.98萬-9.60%2,673.13萬-8.18%2,897.42萬25.38%3,046.33萬27.60%3,348.41萬4.58%2,957.08萬3.11%3,155.46萬-24.95%2,429.61萬-24.31%2,624.18萬
其他非流動資產 -57.86%1,253.03萬-62.82%866.55萬-44.84%1,575.78萬-53.93%1,551.24萬262.86%2,973.78萬525.34%2,330.66萬1,454.27%2,856.91萬2,824.17%3,367.45萬-42.65%819.55萬-47.41%372.7萬
非流動資產合計 3.01%5.73億0.04%5.59億1.04%5.48億4.67%5.48億12.16%5.57億10.83%5.59億5.65%5.42億0.27%5.24億-5.59%4.96億-5.04%5.04億
資產總計 1.57%17.22億0.46%17.01億4.94%17.39億3.63%17.3億1.21%16.96億1.68%16.94億-0.94%16.57億-2.61%16.69億0.11%16.76億-1.92%16.66億
負債
流動負債
應付票據及應付帳款 -10.12%1,358.85萬0.40%1,573.05萬-35.62%1,252.84萬-39.08%1,134.47萬-67.96%1,511.83萬-68.15%1,566.73萬-61.62%1,945.88萬-65.23%1,862.25萬166.09%4,719.25萬167.28%4,919.83萬
-應付票據 -----------------98.10%71.57萬-94.60%204.82萬-85.59%629.31萬-84.33%668.95萬360.05%3,766.93萬427.55%3,792.04萬
-應付帳款 -5.65%1,358.85萬15.50%1,573.05萬-4.84%1,252.84萬-4.93%1,134.47萬51.24%1,440.26萬20.76%1,361.91萬87.14%1,316.57萬9.79%1,193.3萬-0.25%952.32萬0.53%1,127.79萬
合同負債 54.56%2,106.23萬-21.18%1,577.92萬-29.99%1,580.32萬74.31%3,112.45萬-32.96%1,362.74萬1.67%2,002.06萬31.24%2,257.37萬-28.43%1,785.61萬-0.26%2,032.62萬-31.76%1,969.19萬
應付職工薪酬 49.24%289.72萬30.31%293.53萬-12.55%211.59萬-46.24%252.42萬-1.35%194.13萬11.10%225.26萬-20.84%241.94萬133.24%469.52萬1.54%196.79萬0.33%202.76萬
應交稅費 -58.17%225.67萬5.13%579.03萬-39.19%412.83萬68.00%931.61萬-0.13%539.51萬3.77%550.77萬-11.55%678.93萬-4.37%554.52萬1.23%540.2萬-0.32%530.74萬
其他應付款(含利息和股利) -21.64%1,435.43萬-4.98%1,239.73萬130.85%3,110.25萬42.03%1,733.93萬68.71%1,831.91萬-58.50%1,304.71萬1.90%1,347.3萬-27.32%1,220.81萬-92.90%1,085.82萬-81.98%3,143.67萬
-應付利息 --------------------------------312.53%19.7萬203.53%19.24萬
-應付股利 --16.22萬--16.22萬----------------------------0.00%2,003.4萬
-其他應付款 -----6.22%1,223.51萬----42.03%1,733.93萬----16.38%1,304.71萬-----26.45%1,220.81萬-----92.74%1,121.04萬
一年內到期的非流動負債 7.95%1,512.51萬5.80%1,470.28萬13.22%1,451.01萬-3.86%1,433.52萬32.52%1,401.18萬15.41%1,389.74萬11.87%1,281.64萬-37.76%1,491.03萬28.31%1,057.29萬46.28%1,204.15萬
流動負債合計 1.27%6,928.42萬-4.34%6,733.55萬3.43%8,018.83萬16.45%8,598.4萬-28.97%6,841.3萬-41.19%7,039.27萬-24.96%7,753.06萬-41.89%7,383.73萬-53.38%9,631.96萬-49.56%1.2億
非流動負債
遞延所得稅負債 25.69%1,769.71萬52.77%1,777.04萬87.74%1,824.36萬31.62%1,590.5萬53.82%1,408.01萬23.40%1,163.2萬-3.89%971.74萬0.11%1,208.37萬-15.23%915.35萬-16.78%942.63萬
長期遞延收益 -17.05%2,246.11萬-15.95%2,364.55萬-14.93%2,482.99萬-13.99%2,601.58萬-13.38%2,707.82萬-13.83%2,813.32萬-14.24%2,918.93萬-14.75%3,024.77萬-16.82%3,126.02萬-2.23%3,264.77萬
租賃負債 -31.39%1,946.24萬-27.39%2,277.6萬-19.34%2,315.19萬-10.99%2,500.44萬16.30%2,836.47萬26.84%3,136.72萬5.41%2,870.14萬-3.57%2,809.3萬-25.43%2,438.9萬-29.35%2,472.91萬
非流動負債合計 -6.31%2.51億-5.15%2.57億-1.40%2.6億-2.74%2.61億0.12%2.68億2.41%2.71億-0.51%2.64億-1.07%2.68億48.15%2.68億47.49%2.64億
負債合計 -4.77%3.21億-4.98%3.24億-0.30%3.4億1.41%3.47億-7.57%3.37億-11.18%3.41億-7.37%3.41億-14.11%3.42億-5.98%3.64億-7.81%3.84億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億
資本公積 0.22%7.62億0.34%7.62億0.36%7.61億0.26%7.59億0.38%7.61億0.46%7.59億0.50%7.58億0.66%7.57億0.54%7.58億0.39%7.56億
盈餘公積 12.52%3,744.3萬12.52%3,744.3萬12.52%3,744.3萬12.52%3,744.3萬6.37%3,327.73萬6.37%3,327.73萬6.37%3,327.73萬6.37%3,327.73萬34.35%3,128.36萬34.35%3,128.36萬
未分配利潤 18.03%1.86億14.44%1.66億46.09%1.9億26.23%1.76億24.62%1.58億33.18%1.45億0.72%1.3億2.38%1.39億14.58%1.26億7.54%1.09億
減:庫存股 0.00%2,000.24萬0.00%2,000.24萬0.00%2,000.24萬0.00%2,000.24萬100.14%2,000.24萬--2,000.24萬--2,000.24萬--2,000.24萬--999.41萬----
其他綜合收益 543.48%1,178.6萬-22.09%703.29萬145.05%500.55萬164.55%507.29萬109.26%183.16萬158.91%902.68萬-1.85%-1,111.02萬-83.91%-785.95萬-905.28%-1,978.23萬-565.45%-1,532.23萬
歸屬母公司所有者權益合計 3.31%13.78億1.94%13.53億6.42%13.73億4.27%13.58億3.70%13.34億3.59%13.28億-1.03%12.91億-1.02%13.03億0.03%12.87億-0.00%12.82億
少數股東權益 -5.91%2,341.26萬-3.58%2,396.55萬0.03%2,483.72萬0.55%2,486.71萬0.96%2,488.23萬--2,485.46萬--2,482.92萬--2,473.05萬--2,464.51萬----
所有者權益(或股東權益)合計 3.14%14.02億1.83%13.77億6.30%13.98億4.20%13.83億3.65%13.59億5.53%13.52億0.87%13.15億0.86%13.27億1.94%13.11億-0.00%12.82億
負債和所有者權益(或股東權益)總計 1.57%17.22億0.46%17.01億4.94%17.39億3.63%17.3億1.21%16.96億1.68%16.94億-0.94%16.57億-2.61%16.69億0.11%16.76億-1.92%16.66億
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 ------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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。