滬深市場個股詳情

688355 明志科技

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  • 17.62
  • +0.23+1.32%
已收盤 12/27 15:00 (北京)
21.84億總市值32.09市盈率TTM

明志科技關鍵統計數據

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
-2.59%1.05億
-0.00%1.15億
125.96%2.35億
39.38%1.89億
-12.41%1.08億
-53.26%1.15億
-31.71%1.04億
-19.29%1.36億
-33.68%1.23億
15.07%2.46億
交易性金融資產
-5.26%4.4億
4.46%4.21億
-19.56%3.81億
-26.07%3.9億
-14.18%4.65億
-5.91%4.03億
-17.91%4.74億
-6.52%5.28億
8.38%5.41億
1.11%4.28億
應收票據及應收賬款
-21.77%1.14億
1.16%1.62億
-22.85%1.46億
-26.44%1.49億
-28.76%1.46億
-20.57%1.6億
-13.15%1.89億
-5.34%2.02億
18.10%2.04億
5.85%2.01億
-應收票據
-48.52%258.74萬
-17.95%424.11萬
-50.59%790.76萬
-69.75%602.79萬
-77.81%502.63萬
-78.62%516.89萬
-29.54%1,600.36萬
-45.36%1,992.64萬
-41.42%2,265.28萬
-58.11%2,417.25萬
-應收賬款
-20.81%1.11億
1.79%1.57億
-20.28%1.38億
-21.71%1.43億
-22.64%1.41億
-12.64%1.55億
-11.24%1.73億
2.89%1.82億
35.22%1.82億
33.76%1.77億
其他應收款(含利息和股利)
81.97%147.64萬
374.67%215.3萬
-25.96%72.67萬
-58.23%31.4萬
-36.79%81.13萬
-63.71%45.36萬
-36.76%98.15萬
-31.20%75.17萬
-5.27%128.36萬
-40.08%124.99萬
-其他應收款
----
374.67%215.3萬
----
-58.23%31.4萬
----
-63.71%45.36萬
----
-31.20%75.17萬
----
-19.07%124.99萬
合同資產
226.68%2,946萬
58.20%1,709.93萬
142.28%2,660.82萬
-29.91%1,077.94萬
-56.46%901.8萬
-41.26%1,080.88萬
-28.41%1,098.23萬
-24.35%1,537.89萬
-29.16%2,071.21萬
-11.02%1,840.03萬
預付款項
-58.00%680.81萬
-53.76%857.41萬
10.25%2,431.29萬
-31.90%1,292.19萬
-48.51%1,620.79萬
-34.94%1,854.3萬
-15.41%2,205.27萬
-15.36%1,897.54萬
186.60%3,147.53萬
122.33%2,850.33萬
存貨
-18.68%1.91億
-20.13%1.87億
-15.68%2.03億
-16.55%1.8億
18.64%2.35億
12.86%2.34億
33.62%2.41億
32.02%2.16億
5.90%1.98億
23.91%2.07億
應收款項融資
-8.12%137.69萬
272.04%1,218.29萬
197.65%942.36萬
8,839.71%196.9萬
-75.32%149.86萬
--327.46萬
657.65%316.6萬
-99.74%2.2萬
181.78%607.13萬
----
一年內到期的非流動資產
----
----
--1,112.22萬
--1,102.25萬
--1,092.16萬
--1,082.08萬
----
----
----
----
其他流動資產
40.39%557.12萬
7.69%702.05萬
2.00%772.61萬
-52.50%395.19萬
0.17%396.84萬
-17.94%651.91萬
283.67%757.42萬
324.72%832.04萬
81.66%396.18萬
90.89%794.44萬
流動資產合計
-10.10%8.95億
-3.18%9.31億
-0.69%10.46億
-15.64%9.49億
-11.95%9.95億
-15.54%9.62億
-10.26%10.53億
-3.37%11.25億
3.61%11.3億
8.63%11.39億
非流動資產
其他權益工具投資
-98.59%1.27萬
-98.59%1.27萬
-72.79%24.49萬
-72.79%24.49萬
0.00%90萬
0.00%90萬
0.00%90萬
0.00%90萬
0.00%90萬
0.00%90萬
其他非流動金融資產
--4,300萬
--2,100萬
--2,100萬
--2,100萬
----
----
----
----
----
----
固定資產
----
16.64%3.22億
----
58.08%3.29億
----
53.90%2.76億
----
14.88%2.08億
----
4.04%1.79億
在建工程
----
-76.82%1,589.93萬
----
-45.06%2,312.25萬
----
179.81%6,859.46萬
----
491.16%4,208.33萬
----
326.79%2,451.46萬
無形資產
-0.25%2,643.19萬
1.31%2,664.4萬
4.15%2,713.39萬
2.62%2,692.76萬
0.53%2,649.81萬
26.94%2,629.97萬
38.24%2,605.22萬
36.19%2,624.06萬
40.49%2,635.94萬
8.51%2,071.9萬
長期待攤費用
119.04%1,359.55萬
145.43%1,341.91萬
101.60%1,214.41萬
215.25%1,253.93萬
143.55%620.68萬
115.42%546.77萬
121.11%602.37萬
66.69%397.76萬
10.97%254.84萬
10.51%253.82萬
遞延所得稅資產
-27.73%1,021.79萬
-18.23%847.44萬
23.63%1,210.96萬
48.65%1,344.88萬
105.57%1,413.82萬
53.19%1,036.35萬
83.91%979.52萬
62.67%904.71萬
75.16%687.76萬
62.72%676.52萬
使用權資產
-57.01%106.38萬
-50.11%141.47萬
-44.37%176.89萬
-39.78%212.68萬
-36.11%247.46萬
-33.46%283.54萬
1,405.63%317.99萬
1,480.16%353.17萬
1,147.09%387.34萬
1,567.26%426.1萬
其他非流動資產
-54.27%801.51萬
-23.20%823.57萬
-82.84%1,010.82萬
-79.92%883.16萬
-42.88%1,752.59萬
-63.24%1,072.39萬
117.70%5,889.43萬
79.28%4,397.58萬
29.38%3,068.13萬
51.30%2,917.1萬
非流動資產合計
7.42%4.36億
3.94%4.17億
19.15%4.29億
29.42%4.37億
42.37%4.06億
49.58%4.01億
47.11%3.6億
40.10%3.38億
25.83%2.85億
19.70%2.68億
資產總計
-5.03%13.31億
-1.08%13.48億
4.37%14.75億
-5.23%13.86億
-1.01%14.01億
-3.13%13.63億
-0.35%14.13億
4.09%14.63億
7.43%14.15億
10.58%14.07億
負債
流動負債
短期借款
-29.11%4,811.17萬
8.72%5,444.43萬
194.71%1.11億
-52.41%7,327.14萬
-45.16%6,786.94萬
-47.78%5,007.76萬
6.41%3,769.41萬
325.36%1.54億
215.40%1.24億
148.75%9,589.52萬
交易性金融負債
----
----
----
----
----
----
----
----
----
--336.61萬
應付票據及應付帳款
-11.72%9,548.24萬
-20.16%9,710.23萬
-18.64%1.21億
-16.90%1.08億
-2.58%1.08億
-11.51%1.22億
-5.32%1.49億
-14.20%1.3億
-0.84%1.11億
39.78%1.37億
-應付票據
1.32%5,854萬
-16.36%5,869.8萬
-34.60%6,510.8萬
-16.62%6,656萬
-13.38%5,778萬
-23.82%7,018萬
-11.93%9,955.4萬
-15.52%7,983.2萬
7.02%6,670.8萬
54.88%9,212萬
-應付帳款
-26.66%3,694.24萬
-25.33%3,840.43萬
13.32%5,632.01萬
-17.34%4,127.01萬
13.68%5,037.37萬
13.52%5,143.37萬
11.45%4,969.94萬
-12.01%4,992.64萬
-10.72%4,431.37萬
16.67%4,530.75萬
合同負債
-35.28%9,423.74萬
7.17%1.09億
30.35%1.36億
43.47%1.06億
126.51%1.46億
34.65%1.01億
37.27%1.04億
28.75%7,419.49萬
-34.94%6,428.31萬
-13.15%7,521.73萬
應付職工薪酬
38.23%644.17萬
68.37%509.82萬
-2.08%161.52萬
34.34%794.92萬
8.03%466.01萬
-35.03%302.79萬
-42.39%164.96萬
-37.97%591.71萬
-53.97%431.35萬
-18.90%466.08萬
應交稅費
-72.08%108.56萬
36.68%102.35萬
-295.20%-119.09萬
275.23%284.49萬
173.90%388.79萬
-86.89%74.88萬
684.75%61.01萬
-94.69%75.82萬
128.49%141.94萬
565.13%571.31萬
其他應付款(含利息和股利)
2.95%231.15萬
-2.45%227.7萬
-54.32%224.09萬
3.79%234.89萬
3.09%224.54萬
17.65%233.42萬
181.02%490.53萬
50.78%226.3萬
39.53%217.8萬
22.68%198.4萬
-其他應付款
----
-2.45%227.7萬
----
3.79%234.89萬
----
17.65%233.42萬
----
50.78%226.3萬
----
22.68%198.4萬
一年內到期的非流動負債
1.81%164.55萬
105.28%164.55萬
227.10%256.29萬
212.47%252.04萬
-91.86%161.62萬
-95.80%80.16萬
-95.77%78.35萬
-95.73%80.66萬
21,578.83%1,984.73萬
17,537.53%1,907.32萬
其他流動負債
-58.43%126.87萬
-49.87%302.63萬
-81.61%255.04萬
-51.58%293.77萬
-77.26%305.21萬
-57.02%603.74萬
-35.09%1,387.15萬
-78.80%606.72萬
-27.99%1,342.01萬
-41.22%1,404.82萬
流動負債合計
-25.66%2.51億
-4.46%2.73億
20.18%3.76億
-18.08%3.06億
-0.93%3.37億
-20.00%2.86億
-0.86%3.13億
16.71%3.74億
21.39%3.4億
39.77%3.57億
非流動負債
預計負債
36.65%1,994.56萬
35.27%1,870.77萬
29.53%1,726.91萬
34.61%1,692.84萬
20.91%1,459.63萬
31.85%1,382.97萬
71.28%1,333.24萬
82.20%1,257.55萬
212.43%1,207.24萬
212.11%1,048.91萬
長期遞延收益
-3.97%360.16萬
-9.18%359.15萬
-4.52%366.35萬
-1.36%381.41萬
0.84%375.06萬
4.31%395.44萬
-1.40%383.68萬
-3.85%386.66萬
730.14%371.92萬
685.74%379.1萬
租賃負債
----
----
----
----
-44.43%86.17萬
-34.59%164.55萬
4,584.19%251.73萬
3,090.62%248.02萬
1,381.64%155.06萬
1,824.18%251.55萬
非流動負債合計
22.59%2,354.72萬
14.77%2,229.92萬
6.33%2,093.26萬
9.62%2,074.25萬
10.76%1,920.86萬
15.68%1,942.96萬
67.84%1,968.65萬
72.00%1,892.23萬
-23.57%1,734.22萬
-29.90%1,679.56萬
負債合計
-23.06%2.74億
-3.24%2.95億
19.36%3.97億
-16.74%3.27億
-0.36%3.56億
-18.39%3.05億
1.60%3.33億
18.54%3.93億
18.02%3.58億
33.80%3.74億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.24億
0.00%1.24億
0.00%1.24億
0.00%1.24億
0.00%1.24億
0.71%1.24億
0.71%1.24億
0.71%1.24億
0.71%1.24億
0.00%1.23億
資本公積
0.37%6.82億
0.56%6.81億
0.67%6.83億
0.62%6.82億
0.64%6.79億
2.53%6.77億
3.21%6.78億
3.26%6.77億
2.90%6.75億
1.23%6.6億
盈餘公積
17.50%4,554.9萬
15.49%4,554.9萬
7.61%4,078.07萬
7.61%4,078.07萬
6.94%3,876.36萬
15.83%3,944.01萬
15.13%3,789.51萬
15.13%3,789.51萬
45.62%3,624.91萬
36.79%3,405.09萬
未分配利潤
2.63%2.37億
-5.45%2.33億
4.85%2.6億
2.37%2.44億
1.39%2.31億
16.41%2.46億
-8.27%2.48億
-6.77%2.38億
10.84%2.28億
12.53%2.11億
減:庫存股
0.01%3,040.88萬
0.01%3,040.88萬
166.86%3,040.88萬
166.86%3,040.88萬
166.84%3,040.68萬
914.20%3,040.68萬
--1,139.49萬
--1,139.49萬
--1,139.49萬
--299.81萬
其他綜合收益
-2,042.12%-252.11萬
34.34%-132.1萬
-556.71%-123.41萬
-451.32%-251.06萬
-104.02%-11.77萬
-170.09%-201.19萬
-89.36%27.02萬
-65.10%71.46萬
188.45%293.04萬
439.45%287.06萬
專項儲備
-54.85%102.44萬
-64.31%114.97萬
-57.24%126.74萬
-38.42%187.92萬
-30.05%226.89萬
-15.56%322.18萬
-27.52%296.37萬
-27.36%305.16萬
-19.98%324.38萬
-0.72%381.53萬
歸屬母公司所有者權益合計
1.12%10.56億
-0.46%10.52億
-0.25%10.78億
-1.00%10.59億
-1.23%10.45億
2.40%10.57億
-0.94%10.81億
-0.37%10.7億
4.26%10.58億
4.03%10.32億
所有者權益(或股東權益)合計
1.12%10.56億
-0.46%10.52億
-0.25%10.78億
-1.00%10.59億
-1.23%10.45億
2.40%10.57億
-0.94%10.81億
-0.37%10.7億
4.26%10.58億
4.03%10.32億
負債和所有者權益(或股東權益)總計
-5.03%13.31億
-1.08%13.48億
4.37%14.75億
-5.23%13.86億
-1.01%14.01億
-3.13%13.63億
-0.35%14.13億
4.09%14.63億
7.43%14.15億
10.58%14.07億
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
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(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 -2.59%1.05億-0.00%1.15億125.96%2.35億39.38%1.89億-12.41%1.08億-53.26%1.15億-31.71%1.04億-19.29%1.36億-33.68%1.23億15.07%2.46億
交易性金融資產 -5.26%4.4億4.46%4.21億-19.56%3.81億-26.07%3.9億-14.18%4.65億-5.91%4.03億-17.91%4.74億-6.52%5.28億8.38%5.41億1.11%4.28億
應收票據及應收賬款 -21.77%1.14億1.16%1.62億-22.85%1.46億-26.44%1.49億-28.76%1.46億-20.57%1.6億-13.15%1.89億-5.34%2.02億18.10%2.04億5.85%2.01億
-應收票據 -48.52%258.74萬-17.95%424.11萬-50.59%790.76萬-69.75%602.79萬-77.81%502.63萬-78.62%516.89萬-29.54%1,600.36萬-45.36%1,992.64萬-41.42%2,265.28萬-58.11%2,417.25萬
-應收賬款 -20.81%1.11億1.79%1.57億-20.28%1.38億-21.71%1.43億-22.64%1.41億-12.64%1.55億-11.24%1.73億2.89%1.82億35.22%1.82億33.76%1.77億
其他應收款(含利息和股利) 81.97%147.64萬374.67%215.3萬-25.96%72.67萬-58.23%31.4萬-36.79%81.13萬-63.71%45.36萬-36.76%98.15萬-31.20%75.17萬-5.27%128.36萬-40.08%124.99萬
-其他應收款 ----374.67%215.3萬-----58.23%31.4萬-----63.71%45.36萬-----31.20%75.17萬-----19.07%124.99萬
合同資產 226.68%2,946萬58.20%1,709.93萬142.28%2,660.82萬-29.91%1,077.94萬-56.46%901.8萬-41.26%1,080.88萬-28.41%1,098.23萬-24.35%1,537.89萬-29.16%2,071.21萬-11.02%1,840.03萬
預付款項 -58.00%680.81萬-53.76%857.41萬10.25%2,431.29萬-31.90%1,292.19萬-48.51%1,620.79萬-34.94%1,854.3萬-15.41%2,205.27萬-15.36%1,897.54萬186.60%3,147.53萬122.33%2,850.33萬
存貨 -18.68%1.91億-20.13%1.87億-15.68%2.03億-16.55%1.8億18.64%2.35億12.86%2.34億33.62%2.41億32.02%2.16億5.90%1.98億23.91%2.07億
應收款項融資 -8.12%137.69萬272.04%1,218.29萬197.65%942.36萬8,839.71%196.9萬-75.32%149.86萬--327.46萬657.65%316.6萬-99.74%2.2萬181.78%607.13萬----
一年內到期的非流動資產 ----------1,112.22萬--1,102.25萬--1,092.16萬--1,082.08萬----------------
其他流動資產 40.39%557.12萬7.69%702.05萬2.00%772.61萬-52.50%395.19萬0.17%396.84萬-17.94%651.91萬283.67%757.42萬324.72%832.04萬81.66%396.18萬90.89%794.44萬
流動資產合計 -10.10%8.95億-3.18%9.31億-0.69%10.46億-15.64%9.49億-11.95%9.95億-15.54%9.62億-10.26%10.53億-3.37%11.25億3.61%11.3億8.63%11.39億
非流動資產
其他權益工具投資 -98.59%1.27萬-98.59%1.27萬-72.79%24.49萬-72.79%24.49萬0.00%90萬0.00%90萬0.00%90萬0.00%90萬0.00%90萬0.00%90萬
其他非流動金融資產 --4,300萬--2,100萬--2,100萬--2,100萬------------------------
固定資產 ----16.64%3.22億----58.08%3.29億----53.90%2.76億----14.88%2.08億----4.04%1.79億
在建工程 -----76.82%1,589.93萬-----45.06%2,312.25萬----179.81%6,859.46萬----491.16%4,208.33萬----326.79%2,451.46萬
無形資產 -0.25%2,643.19萬1.31%2,664.4萬4.15%2,713.39萬2.62%2,692.76萬0.53%2,649.81萬26.94%2,629.97萬38.24%2,605.22萬36.19%2,624.06萬40.49%2,635.94萬8.51%2,071.9萬
長期待攤費用 119.04%1,359.55萬145.43%1,341.91萬101.60%1,214.41萬215.25%1,253.93萬143.55%620.68萬115.42%546.77萬121.11%602.37萬66.69%397.76萬10.97%254.84萬10.51%253.82萬
遞延所得稅資產 -27.73%1,021.79萬-18.23%847.44萬23.63%1,210.96萬48.65%1,344.88萬105.57%1,413.82萬53.19%1,036.35萬83.91%979.52萬62.67%904.71萬75.16%687.76萬62.72%676.52萬
使用權資產 -57.01%106.38萬-50.11%141.47萬-44.37%176.89萬-39.78%212.68萬-36.11%247.46萬-33.46%283.54萬1,405.63%317.99萬1,480.16%353.17萬1,147.09%387.34萬1,567.26%426.1萬
其他非流動資產 -54.27%801.51萬-23.20%823.57萬-82.84%1,010.82萬-79.92%883.16萬-42.88%1,752.59萬-63.24%1,072.39萬117.70%5,889.43萬79.28%4,397.58萬29.38%3,068.13萬51.30%2,917.1萬
非流動資產合計 7.42%4.36億3.94%4.17億19.15%4.29億29.42%4.37億42.37%4.06億49.58%4.01億47.11%3.6億40.10%3.38億25.83%2.85億19.70%2.68億
資產總計 -5.03%13.31億-1.08%13.48億4.37%14.75億-5.23%13.86億-1.01%14.01億-3.13%13.63億-0.35%14.13億4.09%14.63億7.43%14.15億10.58%14.07億
負債
流動負債
短期借款 -29.11%4,811.17萬8.72%5,444.43萬194.71%1.11億-52.41%7,327.14萬-45.16%6,786.94萬-47.78%5,007.76萬6.41%3,769.41萬325.36%1.54億215.40%1.24億148.75%9,589.52萬
交易性金融負債 --------------------------------------336.61萬
應付票據及應付帳款 -11.72%9,548.24萬-20.16%9,710.23萬-18.64%1.21億-16.90%1.08億-2.58%1.08億-11.51%1.22億-5.32%1.49億-14.20%1.3億-0.84%1.11億39.78%1.37億
-應付票據 1.32%5,854萬-16.36%5,869.8萬-34.60%6,510.8萬-16.62%6,656萬-13.38%5,778萬-23.82%7,018萬-11.93%9,955.4萬-15.52%7,983.2萬7.02%6,670.8萬54.88%9,212萬
-應付帳款 -26.66%3,694.24萬-25.33%3,840.43萬13.32%5,632.01萬-17.34%4,127.01萬13.68%5,037.37萬13.52%5,143.37萬11.45%4,969.94萬-12.01%4,992.64萬-10.72%4,431.37萬16.67%4,530.75萬
合同負債 -35.28%9,423.74萬7.17%1.09億30.35%1.36億43.47%1.06億126.51%1.46億34.65%1.01億37.27%1.04億28.75%7,419.49萬-34.94%6,428.31萬-13.15%7,521.73萬
應付職工薪酬 38.23%644.17萬68.37%509.82萬-2.08%161.52萬34.34%794.92萬8.03%466.01萬-35.03%302.79萬-42.39%164.96萬-37.97%591.71萬-53.97%431.35萬-18.90%466.08萬
應交稅費 -72.08%108.56萬36.68%102.35萬-295.20%-119.09萬275.23%284.49萬173.90%388.79萬-86.89%74.88萬684.75%61.01萬-94.69%75.82萬128.49%141.94萬565.13%571.31萬
其他應付款(含利息和股利) 2.95%231.15萬-2.45%227.7萬-54.32%224.09萬3.79%234.89萬3.09%224.54萬17.65%233.42萬181.02%490.53萬50.78%226.3萬39.53%217.8萬22.68%198.4萬
-其他應付款 -----2.45%227.7萬----3.79%234.89萬----17.65%233.42萬----50.78%226.3萬----22.68%198.4萬
一年內到期的非流動負債 1.81%164.55萬105.28%164.55萬227.10%256.29萬212.47%252.04萬-91.86%161.62萬-95.80%80.16萬-95.77%78.35萬-95.73%80.66萬21,578.83%1,984.73萬17,537.53%1,907.32萬
其他流動負債 -58.43%126.87萬-49.87%302.63萬-81.61%255.04萬-51.58%293.77萬-77.26%305.21萬-57.02%603.74萬-35.09%1,387.15萬-78.80%606.72萬-27.99%1,342.01萬-41.22%1,404.82萬
流動負債合計 -25.66%2.51億-4.46%2.73億20.18%3.76億-18.08%3.06億-0.93%3.37億-20.00%2.86億-0.86%3.13億16.71%3.74億21.39%3.4億39.77%3.57億
非流動負債
預計負債 36.65%1,994.56萬35.27%1,870.77萬29.53%1,726.91萬34.61%1,692.84萬20.91%1,459.63萬31.85%1,382.97萬71.28%1,333.24萬82.20%1,257.55萬212.43%1,207.24萬212.11%1,048.91萬
長期遞延收益 -3.97%360.16萬-9.18%359.15萬-4.52%366.35萬-1.36%381.41萬0.84%375.06萬4.31%395.44萬-1.40%383.68萬-3.85%386.66萬730.14%371.92萬685.74%379.1萬
租賃負債 -----------------44.43%86.17萬-34.59%164.55萬4,584.19%251.73萬3,090.62%248.02萬1,381.64%155.06萬1,824.18%251.55萬
非流動負債合計 22.59%2,354.72萬14.77%2,229.92萬6.33%2,093.26萬9.62%2,074.25萬10.76%1,920.86萬15.68%1,942.96萬67.84%1,968.65萬72.00%1,892.23萬-23.57%1,734.22萬-29.90%1,679.56萬
負債合計 -23.06%2.74億-3.24%2.95億19.36%3.97億-16.74%3.27億-0.36%3.56億-18.39%3.05億1.60%3.33億18.54%3.93億18.02%3.58億33.80%3.74億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.24億0.00%1.24億0.00%1.24億0.00%1.24億0.00%1.24億0.71%1.24億0.71%1.24億0.71%1.24億0.71%1.24億0.00%1.23億
資本公積 0.37%6.82億0.56%6.81億0.67%6.83億0.62%6.82億0.64%6.79億2.53%6.77億3.21%6.78億3.26%6.77億2.90%6.75億1.23%6.6億
盈餘公積 17.50%4,554.9萬15.49%4,554.9萬7.61%4,078.07萬7.61%4,078.07萬6.94%3,876.36萬15.83%3,944.01萬15.13%3,789.51萬15.13%3,789.51萬45.62%3,624.91萬36.79%3,405.09萬
未分配利潤 2.63%2.37億-5.45%2.33億4.85%2.6億2.37%2.44億1.39%2.31億16.41%2.46億-8.27%2.48億-6.77%2.38億10.84%2.28億12.53%2.11億
減:庫存股 0.01%3,040.88萬0.01%3,040.88萬166.86%3,040.88萬166.86%3,040.88萬166.84%3,040.68萬914.20%3,040.68萬--1,139.49萬--1,139.49萬--1,139.49萬--299.81萬
其他綜合收益 -2,042.12%-252.11萬34.34%-132.1萬-556.71%-123.41萬-451.32%-251.06萬-104.02%-11.77萬-170.09%-201.19萬-89.36%27.02萬-65.10%71.46萬188.45%293.04萬439.45%287.06萬
專項儲備 -54.85%102.44萬-64.31%114.97萬-57.24%126.74萬-38.42%187.92萬-30.05%226.89萬-15.56%322.18萬-27.52%296.37萬-27.36%305.16萬-19.98%324.38萬-0.72%381.53萬
歸屬母公司所有者權益合計 1.12%10.56億-0.46%10.52億-0.25%10.78億-1.00%10.59億-1.23%10.45億2.40%10.57億-0.94%10.81億-0.37%10.7億4.26%10.58億4.03%10.32億
所有者權益(或股東權益)合計 1.12%10.56億-0.46%10.52億-0.25%10.78億-1.00%10.59億-1.23%10.45億2.40%10.57億-0.94%10.81億-0.37%10.7億4.26%10.58億4.03%10.32億
負債和所有者權益(或股東權益)總計 -5.03%13.31億-1.08%13.48億4.37%14.75億-5.23%13.86億-1.01%14.01億-3.13%13.63億-0.35%14.13億4.09%14.63億7.43%14.15億10.58%14.07億
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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。