滬深市場個股詳情

000570 蘇常柴A

添加自選
  • 5.50
  • -0.15-2.65%
休市中 12/13 15:00 (北京)
38.81億總市值-1833.33市盈率TTM

蘇常柴A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
-22.48%6.15億
-7.00%7.92億
8.43%8.57億
16.54%10.84億
22.97%7.94億
48.81%8.52億
29.50%7.9億
31.36%9.3億
-4.03%6.46億
-53.57%5.72億
交易性金融資產
56.95%4.44億
11.46%4.03億
-1.39%3.92億
-39.03%2.26億
2.25%2.83億
-10.52%3.61億
8.23%3.98億
-8.40%3.7億
-13.92%2.77億
1,054.42%4.04億
應收票據及應收賬款
11.02%13.89億
4.96%13億
-0.41%10.41億
-28.36%4.78億
-14.30%12.51億
-11.40%12.38億
-14.16%10.45億
-5.93%6.67億
5.77%14.6億
9.44%13.97億
-應收票據
-54.61%1.37億
-61.89%1.16億
-62.31%1.14億
-45.60%1.62億
-35.22%3.02億
-37.06%3.03億
-29.01%3.01億
-11.12%2.97億
34.66%4.67億
40.94%4.82億
-應收賬款
31.95%12.52億
26.65%11.84億
24.68%9.27億
-14.52%3.17億
-4.47%9.49億
2.11%9.35億
-6.21%7.44億
-1.30%3.7億
-3.92%9.93億
-2.08%9.15億
其他應收款(含利息和股利)
-93.40%561.63萬
-97.02%256.65萬
-73.26%837萬
50.89%4,969.98萬
316.51%8,508.28萬
398.58%8,605.56萬
0.65%3,129.65萬
68.78%3,293.83萬
410.37%2,042.73萬
580.17%1,726.03萬
-應收股利
----
--0
----
----
----
--32.37萬
----
----
----
----
-應收利息
----
--0
----
----
----
----
----
----
----
----
-其他應收款
----
-97.01%256.65萬
----
----
----
396.70%8,573.19萬
----
68.78%3,293.83萬
----
580.17%1,726.03萬
預付款項
0.92%1,404.62萬
3.26%1,444.41萬
7.23%1,089.48萬
94.83%1,233.33萬
40.86%1,391.75萬
52.34%1,398.78萬
-18.37%1,016.04萬
-22.78%633.02萬
-9.23%988萬
-5.37%918.18萬
存貨
3.08%6.17億
11.15%6.2億
23.67%6.38億
37.98%7.89億
18.89%5.98億
4.46%5.58億
-4.20%5.16億
-12.15%5.72億
-14.58%5.03億
-4.79%5.34億
應收款項融資
-28.76%4,889.14萬
-83.32%1,228.23萬
-59.35%4,304萬
-19.33%1.96億
-51.32%6,862.48萬
-32.98%7,364.91萬
-63.04%1.06億
-51.18%2.43億
--1.41億
--1.1億
劃分為持有待售的資產
--295.15萬
--295.15萬
----
----
----
----
----
----
----
----
一年內到期的非流動資產
----
----
--4,077.35萬
--4,077.35萬
----
----
----
----
----
----
其他流動資產
952.62%1,516.68萬
101.81%1,376.67萬
-75.24%1,124.66萬
-57.57%2,091.05萬
-95.46%144.09萬
-75.98%682.17萬
87.72%4,542.06萬
11.84%4,927.9萬
61.63%3,172.06萬
19.03%2,839.43萬
流動資產合計
1.83%31.52億
-0.91%31.6億
3.42%30.42億
0.89%28.96億
0.22%30.95億
3.81%31.89億
-4.74%29.41億
-5.62%28.71億
3.01%30.88億
-2.20%30.72億
非流動資產
債權投資
----
----
----
----
6.52%4,036.81萬
5.59%4,001.53萬
3.72%3,930.96萬
3.72%3,930.96萬
--3,789.82萬
--3,789.82萬
其他權益工具投資
-3.57%10.1億
-11.97%9.17億
-4.74%9.98億
1.46%9.69億
15.53%10.47億
44.37%10.42億
52.14%10.48億
22.53%9.56億
9.20%9.06億
-10.94%7.22億
其他非流動金融資產
0.00%4.13億
10.55%4.13億
10.55%4.13億
10.55%4.13億
10.55%4.13億
232.00%3.74億
232.00%3.74億
232.00%3.74億
59.07%3.74億
-55.12%1.13億
投資性房地產
-5.19%3,826.5萬
-5.26%3,878.92萬
-5.39%3,931.34萬
-5.51%3,983.76萬
-5.63%4,036.17萬
-5.62%4,094.25萬
-5.54%4,155.17萬
-5.46%4,216.08萬
-4.07%4,276.99萬
-3.89%4,337.9萬
固定資產
----
-6.73%6.37億
----
----
----
-3.79%6.83億
----
78.71%7.2億
----
66.27%7.1億
在建工程
----
-86.05%430.88萬
----
----
----
-59.20%3,088.37萬
----
-88.73%3,025.96萬
----
-23.95%7,568.75萬
工程物資
----
0.00%2.19萬
----
----
----
-97.65%2.19萬
----
-98.84%2.19萬
----
-88.02%93.26萬
無形資產
-2.91%1.44億
-2.90%1.45億
-6.11%1.46億
-5.68%1.48億
-5.83%1.48億
-5.71%1.5億
1.49%1.56億
1.44%1.57億
1.53%1.57億
1.46%1.59億
長期待攤費用
146.67%755.95萬
146.68%775.97萬
142.82%793.96萬
150.85%822.8萬
1,722.21%306.47萬
1,770.37%314.57萬
2,421.81%326.98萬
2,872.46%328萬
158.73%16.82萬
227.38%16.82萬
遞延所得稅資產
-9.60%417.42萬
-9.60%417.42萬
-94.21%151.9萬
-94.21%151.9萬
-56.87%461.74萬
-56.87%461.74萬
149.85%2,622.06萬
145.19%2,622.06萬
152.98%1,070.56萬
152.98%1,070.56萬
其他非流動資產
3.32%143.95萬
-40.36%83.1萬
114.61%143.95萬
284.47%257.88萬
-88.00%139.32萬
-88.00%139.32萬
-93.82%67.07萬
-85.24%67.07萬
-81.82%1,161.1萬
-76.24%1,161.1萬
非流動資產合計
-6.38%22.47億
-8.48%21.69億
-6.27%22.68億
-3.64%22.63億
3.85%24.01億
25.79%23.7億
38.22%24.2億
29.13%23.48億
23.97%23.11億
1.80%18.84億
資產總計
-1.76%53.99億
-4.14%53.29億
-0.96%53.1億
-1.15%51.59億
1.78%54.96億
12.17%55.59億
10.81%53.61億
7.39%52.19億
11.05%54億
-0.71%49.56億
負債
流動負債
短期借款
----
----
----
----
-56.36%1.07億
-17.82%1.1億
-20.04%1.15億
56.06%1.15億
1,936.63%2.44億
690.56%1.34億
應付票據及應付帳款
6.60%13.37億
-0.28%13.46億
-6.70%11.74億
-4.04%11.7億
-1.76%12.54億
5.28%13.5億
4.41%12.58億
0.16%12.19億
2.60%12.77億
-3.93%12.82億
-應付票據
10.58%7.24億
7.63%7.56億
0.34%5.61億
11.92%5.28億
30.52%6.55億
24.21%7.02億
-2.32%5.59億
-14.32%4.72億
-23.65%5.01億
-18.94%5.66億
-應付帳款
2.25%6.13億
-8.87%5.9億
-12.32%6.13億
-14.13%6.41億
-22.65%6億
-9.67%6.47億
10.49%6.99億
12.13%7.47億
31.94%7.75億
12.51%7.17億
合同負債
9.25%3,826.14萬
13.36%3,751.74萬
10.16%4,007.4萬
1.55%3,335.29萬
14.96%3,502.03萬
-15.53%3,309.48萬
32.17%3,637.86萬
22.26%3,284.37萬
-19.35%3,046.39萬
-9.69%3,918.06萬
預收款項
3,463.85%3,049.96萬
3,663.96%3,067.83萬
3,349.76%3,064.74萬
96.73%164.74萬
136.58%85.58萬
97.95%81.51萬
34.41%88.84萬
26.70%83.74萬
--36.17萬
--41.17萬
應付職工薪酬
-27.99%1,017.35萬
-18.91%1,119萬
-8.34%1,991.58萬
-3.27%4,773.89萬
0.21%1,412.77萬
3.49%1,379.95萬
26.15%2,172.85萬
8.74%4,935.1萬
0.64%1,409.75萬
-9.68%1,333.47萬
應交稅費
21.24%643.74萬
6.73%568.47萬
313.52%3,335.68萬
-27.29%623.12萬
-15.25%530.99萬
-43.11%532.63萬
7.64%806.66萬
61.51%857.02萬
54.91%626.5萬
104.96%936.26萬
其他應付款(含利息和股利)
20.64%2.06億
27.43%2.07億
17.39%1.86億
-0.64%1.59億
8.58%1.71億
5.36%1.62億
19.37%1.59億
7.88%1.6億
-33.20%1.57億
-35.26%1.54億
-應付利息
----
--0
----
----
----
----
----
----
----
----
-應付股利
0.00%389.14萬
0.00%389.14萬
0.00%389.14萬
0.00%389.14萬
0.00%389.14萬
0.00%389.14萬
0.00%389.14萬
0.00%389.14萬
0.00%389.14萬
0.00%389.14萬
-其他應付款
----
28.11%2.03億
----
----
----
5.50%1.58億
----
8.09%1.56億
----
-35.84%1.5億
其他流動負債
-55.91%4,429.66萬
-46.36%5,809.6萬
8.38%9,168.74萬
-14.72%6,707萬
-2.78%1億
-8.05%1.08億
-53.00%8,460.18萬
-11.57%7,864.57萬
1,592.63%1.03億
1,729.51%1.18億
流動負債合計
-0.88%16.72億
-4.93%16.96億
-6.39%15.76億
-10.81%14.85億
-7.94%16.87億
1.90%17.84億
-1.82%16.83億
3.62%16.65億
17.98%18.33億
5.55%17.5億
非流動負債
遞延所得稅負債
-6.63%1.71億
-13.30%1.55億
-4.37%1.73億
6.50%1.72億
18.38%1.83億
76.33%1.79億
87.99%1.81億
37.51%1.61億
24.20%1.55億
-19.98%1.01億
長期遞延收益
-10.13%3,023.86萬
-9.88%3,109.1萬
-9.42%3,279.59萬
-9.42%3,279.59萬
-15.06%3,364.83萬
-12.91%3,450.08萬
-8.61%3,620.56萬
-8.61%3,620.56萬
-6.08%3,961.54萬
-30.44%3,961.54萬
非流動負債合計
-7.17%2.01億
-12.75%1.86億
-5.21%2.05億
3.58%2.05億
11.56%2.17億
51.27%2.13億
59.78%2.17億
25.87%1.98億
16.55%1.94億
-23.22%1.41億
負債合計
-1.60%18.74億
-5.77%18.82億
-6.25%17.81億
-9.28%16.89億
-6.07%19.04億
5.58%19.97億
2.70%19億
5.60%18.62億
17.84%20.27億
2.68%18.92億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
0.00%7.06億
資本公積
0.06%6.41億
0.06%6.41億
0.06%6.41億
0.06%6.41億
0.00%6.4億
0.00%6.4億
-0.08%6.4億
-0.08%6.4億
-0.08%6.4億
-0.08%6.4億
盈餘公積
4.15%3.64億
4.15%3.64億
4.15%3.64億
4.15%3.64億
4.51%3.49億
4.51%3.49億
4.51%3.49億
4.51%3.49億
2.67%3.34億
2.67%3.34億
未分配利潤
-4.66%10.16億
-2.02%10.19億
10.15%10.35億
9.50%10.02億
7.64%10.65億
23.96%10.4億
11.69%9.39億
4.96%9.15億
12.00%9.9億
-7.48%8.39億
其他綜合收益
-4.34%7.01億
-14.55%6.23億
-5.76%6.91億
1.81%6.67億
19.51%7.33億
59.61%7.29億
71.24%7.33億
29.51%6.55億
11.84%6.13億
-14.16%4.57億
專項儲備
7.81%2,137.32萬
-4.49%2,008.27萬
6.24%2,002.44萬
3.09%1,943.21萬
5.37%1,982.41萬
11.77%2,102.67萬
0.19%1,884.89萬
0.19%1,884.89萬
-0.00%1,881.3萬
-0.00%1,881.3萬
歸屬母公司所有者權益合計
-1.85%34.48億
-3.25%33.72億
2.04%34.56億
3.48%33.99億
6.40%35.13億
16.38%34.85億
14.08%33.87億
6.73%32.85億
5.74%33.02億
-4.31%29.95億
少數股東權益
-1.60%7,725.65萬
-2.12%7,499.87萬
-2.11%7,278.71萬
-1.85%7,112.12萬
10.84%7,851.59萬
9.85%7,662.66萬
283.44%7,435.85萬
273.06%7,246.42萬
261.94%7,083.91萬
254.72%6,975.29萬
所有者權益(或股東權益)合計
-1.85%35.25億
-3.22%34.47億
1.95%35.29億
3.36%34.7億
6.49%35.92億
16.23%35.62億
15.83%34.61億
8.40%33.57億
7.33%33.73億
-2.70%30.65億
負債和所有者權益(或股東權益)總計
-1.76%53.99億
-4.14%53.29億
-0.96%53.1億
-1.15%51.59億
1.78%54.96億
12.17%55.59億
10.81%53.61億
7.39%52.19億
11.05%54億
-0.71%49.56億
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
--
--
--
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 -22.48%6.15億-7.00%7.92億8.43%8.57億16.54%10.84億22.97%7.94億48.81%8.52億29.50%7.9億31.36%9.3億-4.03%6.46億-53.57%5.72億
交易性金融資產 56.95%4.44億11.46%4.03億-1.39%3.92億-39.03%2.26億2.25%2.83億-10.52%3.61億8.23%3.98億-8.40%3.7億-13.92%2.77億1,054.42%4.04億
應收票據及應收賬款 11.02%13.89億4.96%13億-0.41%10.41億-28.36%4.78億-14.30%12.51億-11.40%12.38億-14.16%10.45億-5.93%6.67億5.77%14.6億9.44%13.97億
-應收票據 -54.61%1.37億-61.89%1.16億-62.31%1.14億-45.60%1.62億-35.22%3.02億-37.06%3.03億-29.01%3.01億-11.12%2.97億34.66%4.67億40.94%4.82億
-應收賬款 31.95%12.52億26.65%11.84億24.68%9.27億-14.52%3.17億-4.47%9.49億2.11%9.35億-6.21%7.44億-1.30%3.7億-3.92%9.93億-2.08%9.15億
其他應收款(含利息和股利) -93.40%561.63萬-97.02%256.65萬-73.26%837萬50.89%4,969.98萬316.51%8,508.28萬398.58%8,605.56萬0.65%3,129.65萬68.78%3,293.83萬410.37%2,042.73萬580.17%1,726.03萬
-應收股利 ------0--------------32.37萬----------------
-應收利息 ------0--------------------------------
-其他應收款 -----97.01%256.65萬------------396.70%8,573.19萬----68.78%3,293.83萬----580.17%1,726.03萬
預付款項 0.92%1,404.62萬3.26%1,444.41萬7.23%1,089.48萬94.83%1,233.33萬40.86%1,391.75萬52.34%1,398.78萬-18.37%1,016.04萬-22.78%633.02萬-9.23%988萬-5.37%918.18萬
存貨 3.08%6.17億11.15%6.2億23.67%6.38億37.98%7.89億18.89%5.98億4.46%5.58億-4.20%5.16億-12.15%5.72億-14.58%5.03億-4.79%5.34億
應收款項融資 -28.76%4,889.14萬-83.32%1,228.23萬-59.35%4,304萬-19.33%1.96億-51.32%6,862.48萬-32.98%7,364.91萬-63.04%1.06億-51.18%2.43億--1.41億--1.1億
劃分為持有待售的資產 --295.15萬--295.15萬--------------------------------
一年內到期的非流動資產 ----------4,077.35萬--4,077.35萬------------------------
其他流動資產 952.62%1,516.68萬101.81%1,376.67萬-75.24%1,124.66萬-57.57%2,091.05萬-95.46%144.09萬-75.98%682.17萬87.72%4,542.06萬11.84%4,927.9萬61.63%3,172.06萬19.03%2,839.43萬
流動資產合計 1.83%31.52億-0.91%31.6億3.42%30.42億0.89%28.96億0.22%30.95億3.81%31.89億-4.74%29.41億-5.62%28.71億3.01%30.88億-2.20%30.72億
非流動資產
債權投資 ----------------6.52%4,036.81萬5.59%4,001.53萬3.72%3,930.96萬3.72%3,930.96萬--3,789.82萬--3,789.82萬
其他權益工具投資 -3.57%10.1億-11.97%9.17億-4.74%9.98億1.46%9.69億15.53%10.47億44.37%10.42億52.14%10.48億22.53%9.56億9.20%9.06億-10.94%7.22億
其他非流動金融資產 0.00%4.13億10.55%4.13億10.55%4.13億10.55%4.13億10.55%4.13億232.00%3.74億232.00%3.74億232.00%3.74億59.07%3.74億-55.12%1.13億
投資性房地產 -5.19%3,826.5萬-5.26%3,878.92萬-5.39%3,931.34萬-5.51%3,983.76萬-5.63%4,036.17萬-5.62%4,094.25萬-5.54%4,155.17萬-5.46%4,216.08萬-4.07%4,276.99萬-3.89%4,337.9萬
固定資產 -----6.73%6.37億-------------3.79%6.83億----78.71%7.2億----66.27%7.1億
在建工程 -----86.05%430.88萬-------------59.20%3,088.37萬-----88.73%3,025.96萬-----23.95%7,568.75萬
工程物資 ----0.00%2.19萬-------------97.65%2.19萬-----98.84%2.19萬-----88.02%93.26萬
無形資產 -2.91%1.44億-2.90%1.45億-6.11%1.46億-5.68%1.48億-5.83%1.48億-5.71%1.5億1.49%1.56億1.44%1.57億1.53%1.57億1.46%1.59億
長期待攤費用 146.67%755.95萬146.68%775.97萬142.82%793.96萬150.85%822.8萬1,722.21%306.47萬1,770.37%314.57萬2,421.81%326.98萬2,872.46%328萬158.73%16.82萬227.38%16.82萬
遞延所得稅資產 -9.60%417.42萬-9.60%417.42萬-94.21%151.9萬-94.21%151.9萬-56.87%461.74萬-56.87%461.74萬149.85%2,622.06萬145.19%2,622.06萬152.98%1,070.56萬152.98%1,070.56萬
其他非流動資產 3.32%143.95萬-40.36%83.1萬114.61%143.95萬284.47%257.88萬-88.00%139.32萬-88.00%139.32萬-93.82%67.07萬-85.24%67.07萬-81.82%1,161.1萬-76.24%1,161.1萬
非流動資產合計 -6.38%22.47億-8.48%21.69億-6.27%22.68億-3.64%22.63億3.85%24.01億25.79%23.7億38.22%24.2億29.13%23.48億23.97%23.11億1.80%18.84億
資產總計 -1.76%53.99億-4.14%53.29億-0.96%53.1億-1.15%51.59億1.78%54.96億12.17%55.59億10.81%53.61億7.39%52.19億11.05%54億-0.71%49.56億
負債
流動負債
短期借款 -----------------56.36%1.07億-17.82%1.1億-20.04%1.15億56.06%1.15億1,936.63%2.44億690.56%1.34億
應付票據及應付帳款 6.60%13.37億-0.28%13.46億-6.70%11.74億-4.04%11.7億-1.76%12.54億5.28%13.5億4.41%12.58億0.16%12.19億2.60%12.77億-3.93%12.82億
-應付票據 10.58%7.24億7.63%7.56億0.34%5.61億11.92%5.28億30.52%6.55億24.21%7.02億-2.32%5.59億-14.32%4.72億-23.65%5.01億-18.94%5.66億
-應付帳款 2.25%6.13億-8.87%5.9億-12.32%6.13億-14.13%6.41億-22.65%6億-9.67%6.47億10.49%6.99億12.13%7.47億31.94%7.75億12.51%7.17億
合同負債 9.25%3,826.14萬13.36%3,751.74萬10.16%4,007.4萬1.55%3,335.29萬14.96%3,502.03萬-15.53%3,309.48萬32.17%3,637.86萬22.26%3,284.37萬-19.35%3,046.39萬-9.69%3,918.06萬
預收款項 3,463.85%3,049.96萬3,663.96%3,067.83萬3,349.76%3,064.74萬96.73%164.74萬136.58%85.58萬97.95%81.51萬34.41%88.84萬26.70%83.74萬--36.17萬--41.17萬
應付職工薪酬 -27.99%1,017.35萬-18.91%1,119萬-8.34%1,991.58萬-3.27%4,773.89萬0.21%1,412.77萬3.49%1,379.95萬26.15%2,172.85萬8.74%4,935.1萬0.64%1,409.75萬-9.68%1,333.47萬
應交稅費 21.24%643.74萬6.73%568.47萬313.52%3,335.68萬-27.29%623.12萬-15.25%530.99萬-43.11%532.63萬7.64%806.66萬61.51%857.02萬54.91%626.5萬104.96%936.26萬
其他應付款(含利息和股利) 20.64%2.06億27.43%2.07億17.39%1.86億-0.64%1.59億8.58%1.71億5.36%1.62億19.37%1.59億7.88%1.6億-33.20%1.57億-35.26%1.54億
-應付利息 ------0--------------------------------
-應付股利 0.00%389.14萬0.00%389.14萬0.00%389.14萬0.00%389.14萬0.00%389.14萬0.00%389.14萬0.00%389.14萬0.00%389.14萬0.00%389.14萬0.00%389.14萬
-其他應付款 ----28.11%2.03億------------5.50%1.58億----8.09%1.56億-----35.84%1.5億
其他流動負債 -55.91%4,429.66萬-46.36%5,809.6萬8.38%9,168.74萬-14.72%6,707萬-2.78%1億-8.05%1.08億-53.00%8,460.18萬-11.57%7,864.57萬1,592.63%1.03億1,729.51%1.18億
流動負債合計 -0.88%16.72億-4.93%16.96億-6.39%15.76億-10.81%14.85億-7.94%16.87億1.90%17.84億-1.82%16.83億3.62%16.65億17.98%18.33億5.55%17.5億
非流動負債
遞延所得稅負債 -6.63%1.71億-13.30%1.55億-4.37%1.73億6.50%1.72億18.38%1.83億76.33%1.79億87.99%1.81億37.51%1.61億24.20%1.55億-19.98%1.01億
長期遞延收益 -10.13%3,023.86萬-9.88%3,109.1萬-9.42%3,279.59萬-9.42%3,279.59萬-15.06%3,364.83萬-12.91%3,450.08萬-8.61%3,620.56萬-8.61%3,620.56萬-6.08%3,961.54萬-30.44%3,961.54萬
非流動負債合計 -7.17%2.01億-12.75%1.86億-5.21%2.05億3.58%2.05億11.56%2.17億51.27%2.13億59.78%2.17億25.87%1.98億16.55%1.94億-23.22%1.41億
負債合計 -1.60%18.74億-5.77%18.82億-6.25%17.81億-9.28%16.89億-6.07%19.04億5.58%19.97億2.70%19億5.60%18.62億17.84%20.27億2.68%18.92億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億0.00%7.06億
資本公積 0.06%6.41億0.06%6.41億0.06%6.41億0.06%6.41億0.00%6.4億0.00%6.4億-0.08%6.4億-0.08%6.4億-0.08%6.4億-0.08%6.4億
盈餘公積 4.15%3.64億4.15%3.64億4.15%3.64億4.15%3.64億4.51%3.49億4.51%3.49億4.51%3.49億4.51%3.49億2.67%3.34億2.67%3.34億
未分配利潤 -4.66%10.16億-2.02%10.19億10.15%10.35億9.50%10.02億7.64%10.65億23.96%10.4億11.69%9.39億4.96%9.15億12.00%9.9億-7.48%8.39億
其他綜合收益 -4.34%7.01億-14.55%6.23億-5.76%6.91億1.81%6.67億19.51%7.33億59.61%7.29億71.24%7.33億29.51%6.55億11.84%6.13億-14.16%4.57億
專項儲備 7.81%2,137.32萬-4.49%2,008.27萬6.24%2,002.44萬3.09%1,943.21萬5.37%1,982.41萬11.77%2,102.67萬0.19%1,884.89萬0.19%1,884.89萬-0.00%1,881.3萬-0.00%1,881.3萬
歸屬母公司所有者權益合計 -1.85%34.48億-3.25%33.72億2.04%34.56億3.48%33.99億6.40%35.13億16.38%34.85億14.08%33.87億6.73%32.85億5.74%33.02億-4.31%29.95億
少數股東權益 -1.60%7,725.65萬-2.12%7,499.87萬-2.11%7,278.71萬-1.85%7,112.12萬10.84%7,851.59萬9.85%7,662.66萬283.44%7,435.85萬273.06%7,246.42萬261.94%7,083.91萬254.72%6,975.29萬
所有者權益(或股東權益)合計 -1.85%35.25億-3.22%34.47億1.95%35.29億3.36%34.7億6.49%35.92億16.23%35.62億15.83%34.61億8.40%33.57億7.33%33.73億-2.70%30.65億
負債和所有者權益(或股東權益)總計 -1.76%53.99億-4.14%53.29億-0.96%53.1億-1.15%51.59億1.78%54.96億12.17%55.59億10.81%53.61億7.39%52.19億11.05%54億-0.71%49.56億
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 ------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。