滬深市場個股詳情

000619 海螺新材

添加自選
  • 6.17
  • +0.56+9.98%
已收盤 11/29 15:00 (北京)
27.22億總市值-64270市盈率TTM

海螺新材關鍵統計數據

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
-9.45%7.11億
-11.25%6.14億
-18.81%6.42億
-17.97%5.99億
58.85%7.85億
18.24%6.92億
25.13%7.91億
-16.03%7.31億
-3.75%4.94億
-3.55%5.85億
交易性金融資產
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----
----
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1,037.21%2.45億
22,650.00%2.28億
應收票據及應收賬款
11.81%9.45億
29.88%9.54億
14.27%7.92億
9.89%8.06億
13.68%8.45億
-2.03%7.34億
3.22%6.93億
34.63%7.34億
23.01%7.44億
34.06%7.5億
-應收票據
156.39%1,179.63萬
-13.99%614.63萬
-1.84%887.06萬
-42.79%390.12萬
-45.18%460.09萬
-42.45%714.56萬
15.88%903.65萬
3.15%681.93萬
-59.42%839.23萬
-25.05%1,241.66萬
-應收賬款
11.02%9.33億
30.31%9.48億
14.49%7.83億
10.39%8.02億
14.35%8.41億
-1.35%7.27億
3.07%6.84億
35.01%7.27億
25.93%7.35億
35.86%7.37億
其他應收款(含利息和股利)
18.36%2,140.66萬
0.55%2,601.68萬
16.28%3,696.33萬
34.69%2,034.76萬
-62.74%1,808.66萬
-44.03%2,587.57萬
33.62%3,178.7萬
-2.70%1,510.67萬
171.24%4,854.45萬
70.39%4,623.04萬
-其他應收款
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0.55%2,601.68萬
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----
----
-44.03%2,587.57萬
----
-2.70%1,510.67萬
----
70.39%4,623.04萬
合同資產
5.43%8,407.13萬
27.43%8,886.65萬
112.37%8,714.34萬
61.44%8,185.64萬
75.48%7,973.98萬
53.46%6,973.57萬
20.80%4,103.47萬
5.18%5,070.52萬
146.52%4,544.2萬
218.81%4,544.2萬
預付款項
0.08%1.43億
35.20%1.75億
-18.52%2.05億
-9.99%1.77億
-41.91%1.43億
-35.12%1.29億
32.06%2.51億
142.23%1.96億
-39.18%2.45億
-40.34%2億
存貨
-6.08%9.84億
3.35%11.54億
7.06%10.99億
-3.55%9.84億
-1.51%10.47億
0.59%11.17億
8.19%10.27億
7.97%10.2億
70.26%10.63億
80.00%11.1億
應收款項融資
-31.96%1.33億
-30.24%1.51億
-27.34%2億
-36.31%1.82億
-40.19%1.96億
-40.15%2.16億
-49.18%2.75億
-66.09%2.85億
-60.83%3.27億
-54.10%3.61億
其他流動資產
93.00%4,681.13萬
12.14%3,024.44萬
53.77%2,954.35萬
116.39%3,635.05萬
24.60%2,425.46萬
27.77%2,696.92萬
-56.49%1,921.31萬
-74.57%1,679.88萬
23.88%1,946.55萬
31.51%2,110.77萬
流動資產合計
-2.24%30.68億
6.04%31.93億
-1.20%30.92億
-5.32%28.86億
-2.90%31.38億
-10.00%30.11億
1.27%31.29億
-10.75%30.48億
5.78%32.32億
12.96%33.46億
非流動資產
投資性房地產
-5.83%637.83萬
-5.94%648.82萬
-6.05%659.81萬
-6.15%670.8萬
262.01%677.3萬
261.90%689.79萬
261.79%702.27萬
261.69%714.76萬
-6.98%187.09萬
-6.86%190.6萬
長期股權投資
14.03%3,937.59萬
14.77%3,779.59萬
15.78%3,648.59萬
424.38%3,528.59萬
426.88%3,453.24萬
439.18%3,293.24萬
-50.61%3,151.24萬
-89.27%672.9萬
-88.90%655.42萬
-92.58%610.79萬
固定資產
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7.68%16.63億
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----
----
-3.84%15.45億
----
-1.23%15.54億
----
26.96%16.06億
在建工程
----
-71.83%2,316.46萬
----
----
----
946.46%8,224.12萬
----
-32.91%3,215.52萬
----
-96.88%785.9萬
工程物資
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587.10%67.45萬
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無形資產
-1.29%3.42億
-2.09%3.41億
4.31%3.43億
4.42%3.48億
-0.38%3.46億
-0.47%3.48億
-6.69%3.29億
-6.71%3.34億
6.84%3.47億
2.83%3.5億
長期待攤費用
51.21%733.57萬
42.10%806.75萬
32.60%776萬
-2.71%671.33萬
429.54%485.14萬
675.66%567.72萬
102.58%585.21萬
2,032.42%690.03萬
-89.08%91.62萬
-93.37%73.19萬
遞延所得稅資產
26.79%4,034.42萬
26.79%4,034.42萬
15.46%3,842.33萬
15.12%3,842.33萬
118.00%3,182.08萬
118.00%3,182.08萬
127.99%3,327.89萬
128.65%3,337.58萬
22.64%1,459.67萬
22.64%1,459.67萬
使用權資產
1,352.08%515萬
1,503.58%586.4萬
1,596.61%657.79萬
1,780.76%729.19萬
-74.33%35.47萬
-73.54%36.57萬
-71.94%38.77萬
-71.94%38.77萬
--138.19萬
--138.19萬
其他非流動資產
-63.07%2,497.73萬
-34.17%5,291.99萬
-36.89%5,391.83萬
-30.23%4,812.85萬
24.32%6,763.72萬
75.60%8,038.96萬
144.82%8,544.15萬
153.96%6,897.85萬
1,999.30%5,440.66萬
1,663.65%4,578.08萬
非流動資產合計
1.43%21.69億
2.14%21.79億
7.48%22.23億
9.77%22.44億
6.47%21.39億
4.85%21.34億
-0.39%20.69億
-2.07%20.44億
6.39%20.09億
3.41%20.35億
資產總計
-0.75%52.37億
4.42%53.72億
2.25%53.15億
0.73%51.29億
0.69%52.76億
-4.39%51.45億
0.60%51.98億
-7.46%50.92億
6.01%52.4億
9.15%53.81億
負債
流動負債
短期借款
-12.33%10.62億
0.67%10.87億
-6.50%11億
14.60%11.77億
17.43%12.11億
4.71%10.8億
25.82%11.76億
21.12%10.27億
-1.42%10.31億
2.50%10.31億
應付票據及應付帳款
-38.06%2.21億
3.07%3.52億
7.76%3.5億
16.36%3.51億
50.45%3.57億
-9.91%3.42億
-16.89%3.25億
-48.20%3.02億
-57.54%2.37億
-15.06%3.8億
-應付票據
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--2,404.16萬
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----
-93.39%1,458.7萬
----
-89.97%3,508.77萬
-31.38%1.51億
-應付帳款
-38.06%2.21億
3.07%3.52億
12.82%3.5億
8.39%3.27億
76.59%3.57億
49.36%3.42億
81.88%3.11億
32.70%3.02億
-3.19%2.02億
0.68%2.29億
合同負債
-4.29%1.8億
-18.45%1.55億
-21.97%1.65億
-19.92%1.37億
5.20%1.88億
9.48%1.9億
16.87%2.12億
16.61%1.71億
27.84%1.79億
27.07%1.74億
應付職工薪酬
-12.75%3,083.71萬
4.95%1,933.33萬
59.40%936.89萬
-2.05%4,607.86萬
-19.37%3,534.34萬
-14.79%1,842.06萬
33.92%587.77萬
-17.32%4,704.39萬
-20.98%4,383.46萬
-27.70%2,161.85萬
應交稅費
-31.76%1,966.36萬
-38.97%1,271.77萬
-44.62%1,257.63萬
-70.20%995.22萬
-6.02%2,881.73萬
-5.42%2,083.89萬
49.53%2,270.81萬
239.03%3,340.03萬
45.37%3,066.22萬
6.47%2,203.43萬
其他應付款(含利息和股利)
3.59%1.43億
-0.12%1.43億
10.33%1.38億
-12.17%1.28億
-50.16%1.38億
-55.43%1.43億
-43.10%1.25億
-49.87%1.46億
150.58%2.76億
132.29%3.21億
-其他應付款
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-0.12%1.43億
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----
-55.43%1.43億
----
-49.87%1.46億
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132.29%3.21億
一年內到期的非流動負債
-28.90%9,504.12萬
-55.06%6,007萬
121.84%6,011.95萬
1,059.59%3.18億
725.12%1.34億
1,137.69%1.34億
55.75%2,710萬
45.71%2,740萬
440.00%1,620萬
414.29%1,080萬
其他流動負債
-4.29%2,341.89萬
-18.45%2,018.34萬
-21.97%2,149.79萬
-17.08%1,805.84萬
5.20%2,446.88萬
9.48%2,474.92萬
16.87%2,754.94萬
-91.25%2,177.78萬
27.84%2,325.82萬
27.07%2,260.72萬
流動負債合計
-16.14%17.74億
-5.27%18.5億
-3.36%18.57億
23.07%21.85億
15.16%21.16億
-1.50%19.53億
7.49%19.22億
-19.41%17.76億
-5.90%18.37億
10.24%19.82億
非流動負債
長期借款
-33.36%3.54億
-29.62%3.98億
-50.17%3.36億
-55.58%3.09億
-24.35%5.32億
-18.76%5.66億
-3.35%6.73億
17.53%6.96億
234.32%7.03億
228.50%6.97億
遞延所得稅負債
163.35%1,016.98萬
163.35%1,016.98萬
182.14%1,089.56萬
175.23%1,089.56萬
-12.08%386.18萬
-12.08%386.18萬
-12.08%386.18萬
-9.87%395.87萬
-13.83%439.22萬
-13.83%439.22萬
長期遞延收益
-8.64%4,315.79萬
-8.48%4,402.79萬
-8.27%4,524.72萬
-8.09%4,636.97萬
-7.18%4,723.97萬
-7.06%4,810.97萬
-12.28%4,932.9萬
-6.75%5,045.25萬
-7.66%5,089.25萬
-7.55%5,176.25萬
租賃負債
--214萬
--274.1萬
--347.1萬
--417.33萬
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----
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非流動負債合計
-29.68%4.1億
-26.33%4.55億
-45.61%3.95億
-50.61%3.7億
-23.13%5.83億
-17.92%6.18億
-4.06%7.27億
15.32%7.5億
180.32%7.58億
175.60%7.53億
負債合計
-19.07%21.84億
-10.33%23.05億
-14.95%22.52億
1.19%25.56億
3.98%26.98億
-6.02%25.71億
4.05%26.48億
-11.50%25.26億
16.76%25.95億
32.05%27.35億
所有者權益(或股東權益)
實收資本(或股本)
22.55%4.41億
22.55%4.41億
22.55%4.41億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
資本公積
94.58%8.58億
94.58%8.58億
94.58%8.58億
0.00%4.41億
0.00%4.41億
0.00%4.41億
0.00%4.41億
0.00%4.41億
-0.00%4.41億
-0.00%4.41億
盈餘公積
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
未分配利潤
-3.67%11.13億
-2.41%11.27億
-1.29%11.24億
-1.61%11.39億
-6.75%11.55億
-7.00%11.55億
-6.97%11.39億
-7.38%11.58億
-7.82%12.39億
-10.35%12.42億
其他綜合收益
28.32%-1,317.28萬
28.32%-1,317.28萬
28.32%-1,317.28萬
28.32%-1,317.28萬
27.52%-1,837.61萬
27.52%-1,837.61萬
27.52%-1,837.61萬
27.52%-1,837.61萬
-1,033.07%-2,535.29萬
-1,033.07%-2,535.29萬
專項儲備
-72.80%48.63萬
-72.80%48.63萬
-72.80%48.63萬
-72.80%48.63萬
-31.84%178.78萬
-31.84%178.78萬
-31.84%178.78萬
-31.84%178.78萬
12.60%262.31萬
12.60%262.31萬
歸屬母公司所有者權益合計
20.79%26.72億
21.44%26.86億
22.21%26.83億
-0.66%22億
-3.38%22.12億
-3.53%22.12億
-3.48%21.95億
-3.74%22.14億
-5.29%22.89億
-6.76%22.92億
少數股東權益
4.10%3.81億
5.16%3.82億
7.22%3.8億
6.26%3.74億
2.91%3.66億
2.68%3.63億
2.10%3.55億
1.12%3.52億
17.41%3.56億
-11.66%3.53億
所有者權益(或股東權益)合計
18.42%30.53億
19.15%30.67億
20.12%30.63億
0.29%25.74億
-2.54%25.78億
-2.70%25.74億
-2.74%25.5億
-3.10%25.66億
-2.76%26.45億
-7.44%26.46億
負債和所有者權益(或股東權益)總計
-0.75%52.37億
4.42%53.72億
2.25%53.15億
0.73%51.29億
0.69%52.76億
-4.39%51.45億
0.60%51.98億
-7.46%50.92億
6.01%52.4億
9.15%53.81億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -9.45%7.11億-11.25%6.14億-18.81%6.42億-17.97%5.99億58.85%7.85億18.24%6.92億25.13%7.91億-16.03%7.31億-3.75%4.94億-3.55%5.85億
交易性金融資產 --------------------------------1,037.21%2.45億22,650.00%2.28億
應收票據及應收賬款 11.81%9.45億29.88%9.54億14.27%7.92億9.89%8.06億13.68%8.45億-2.03%7.34億3.22%6.93億34.63%7.34億23.01%7.44億34.06%7.5億
-應收票據 156.39%1,179.63萬-13.99%614.63萬-1.84%887.06萬-42.79%390.12萬-45.18%460.09萬-42.45%714.56萬15.88%903.65萬3.15%681.93萬-59.42%839.23萬-25.05%1,241.66萬
-應收賬款 11.02%9.33億30.31%9.48億14.49%7.83億10.39%8.02億14.35%8.41億-1.35%7.27億3.07%6.84億35.01%7.27億25.93%7.35億35.86%7.37億
其他應收款(含利息和股利) 18.36%2,140.66萬0.55%2,601.68萬16.28%3,696.33萬34.69%2,034.76萬-62.74%1,808.66萬-44.03%2,587.57萬33.62%3,178.7萬-2.70%1,510.67萬171.24%4,854.45萬70.39%4,623.04萬
-其他應收款 ----0.55%2,601.68萬-------------44.03%2,587.57萬-----2.70%1,510.67萬----70.39%4,623.04萬
合同資產 5.43%8,407.13萬27.43%8,886.65萬112.37%8,714.34萬61.44%8,185.64萬75.48%7,973.98萬53.46%6,973.57萬20.80%4,103.47萬5.18%5,070.52萬146.52%4,544.2萬218.81%4,544.2萬
預付款項 0.08%1.43億35.20%1.75億-18.52%2.05億-9.99%1.77億-41.91%1.43億-35.12%1.29億32.06%2.51億142.23%1.96億-39.18%2.45億-40.34%2億
存貨 -6.08%9.84億3.35%11.54億7.06%10.99億-3.55%9.84億-1.51%10.47億0.59%11.17億8.19%10.27億7.97%10.2億70.26%10.63億80.00%11.1億
應收款項融資 -31.96%1.33億-30.24%1.51億-27.34%2億-36.31%1.82億-40.19%1.96億-40.15%2.16億-49.18%2.75億-66.09%2.85億-60.83%3.27億-54.10%3.61億
其他流動資產 93.00%4,681.13萬12.14%3,024.44萬53.77%2,954.35萬116.39%3,635.05萬24.60%2,425.46萬27.77%2,696.92萬-56.49%1,921.31萬-74.57%1,679.88萬23.88%1,946.55萬31.51%2,110.77萬
流動資產合計 -2.24%30.68億6.04%31.93億-1.20%30.92億-5.32%28.86億-2.90%31.38億-10.00%30.11億1.27%31.29億-10.75%30.48億5.78%32.32億12.96%33.46億
非流動資產
投資性房地產 -5.83%637.83萬-5.94%648.82萬-6.05%659.81萬-6.15%670.8萬262.01%677.3萬261.90%689.79萬261.79%702.27萬261.69%714.76萬-6.98%187.09萬-6.86%190.6萬
長期股權投資 14.03%3,937.59萬14.77%3,779.59萬15.78%3,648.59萬424.38%3,528.59萬426.88%3,453.24萬439.18%3,293.24萬-50.61%3,151.24萬-89.27%672.9萬-88.90%655.42萬-92.58%610.79萬
固定資產 ----7.68%16.63億-------------3.84%15.45億-----1.23%15.54億----26.96%16.06億
在建工程 -----71.83%2,316.46萬------------946.46%8,224.12萬-----32.91%3,215.52萬-----96.88%785.9萬
工程物資 ----------------------------587.10%67.45萬--------
無形資產 -1.29%3.42億-2.09%3.41億4.31%3.43億4.42%3.48億-0.38%3.46億-0.47%3.48億-6.69%3.29億-6.71%3.34億6.84%3.47億2.83%3.5億
長期待攤費用 51.21%733.57萬42.10%806.75萬32.60%776萬-2.71%671.33萬429.54%485.14萬675.66%567.72萬102.58%585.21萬2,032.42%690.03萬-89.08%91.62萬-93.37%73.19萬
遞延所得稅資產 26.79%4,034.42萬26.79%4,034.42萬15.46%3,842.33萬15.12%3,842.33萬118.00%3,182.08萬118.00%3,182.08萬127.99%3,327.89萬128.65%3,337.58萬22.64%1,459.67萬22.64%1,459.67萬
使用權資產 1,352.08%515萬1,503.58%586.4萬1,596.61%657.79萬1,780.76%729.19萬-74.33%35.47萬-73.54%36.57萬-71.94%38.77萬-71.94%38.77萬--138.19萬--138.19萬
其他非流動資產 -63.07%2,497.73萬-34.17%5,291.99萬-36.89%5,391.83萬-30.23%4,812.85萬24.32%6,763.72萬75.60%8,038.96萬144.82%8,544.15萬153.96%6,897.85萬1,999.30%5,440.66萬1,663.65%4,578.08萬
非流動資產合計 1.43%21.69億2.14%21.79億7.48%22.23億9.77%22.44億6.47%21.39億4.85%21.34億-0.39%20.69億-2.07%20.44億6.39%20.09億3.41%20.35億
資產總計 -0.75%52.37億4.42%53.72億2.25%53.15億0.73%51.29億0.69%52.76億-4.39%51.45億0.60%51.98億-7.46%50.92億6.01%52.4億9.15%53.81億
負債
流動負債
短期借款 -12.33%10.62億0.67%10.87億-6.50%11億14.60%11.77億17.43%12.11億4.71%10.8億25.82%11.76億21.12%10.27億-1.42%10.31億2.50%10.31億
應付票據及應付帳款 -38.06%2.21億3.07%3.52億7.76%3.5億16.36%3.51億50.45%3.57億-9.91%3.42億-16.89%3.25億-48.20%3.02億-57.54%2.37億-15.06%3.8億
-應付票據 --------------2,404.16萬---------93.39%1,458.7萬-----89.97%3,508.77萬-31.38%1.51億
-應付帳款 -38.06%2.21億3.07%3.52億12.82%3.5億8.39%3.27億76.59%3.57億49.36%3.42億81.88%3.11億32.70%3.02億-3.19%2.02億0.68%2.29億
合同負債 -4.29%1.8億-18.45%1.55億-21.97%1.65億-19.92%1.37億5.20%1.88億9.48%1.9億16.87%2.12億16.61%1.71億27.84%1.79億27.07%1.74億
應付職工薪酬 -12.75%3,083.71萬4.95%1,933.33萬59.40%936.89萬-2.05%4,607.86萬-19.37%3,534.34萬-14.79%1,842.06萬33.92%587.77萬-17.32%4,704.39萬-20.98%4,383.46萬-27.70%2,161.85萬
應交稅費 -31.76%1,966.36萬-38.97%1,271.77萬-44.62%1,257.63萬-70.20%995.22萬-6.02%2,881.73萬-5.42%2,083.89萬49.53%2,270.81萬239.03%3,340.03萬45.37%3,066.22萬6.47%2,203.43萬
其他應付款(含利息和股利) 3.59%1.43億-0.12%1.43億10.33%1.38億-12.17%1.28億-50.16%1.38億-55.43%1.43億-43.10%1.25億-49.87%1.46億150.58%2.76億132.29%3.21億
-其他應付款 -----0.12%1.43億-------------55.43%1.43億-----49.87%1.46億----132.29%3.21億
一年內到期的非流動負債 -28.90%9,504.12萬-55.06%6,007萬121.84%6,011.95萬1,059.59%3.18億725.12%1.34億1,137.69%1.34億55.75%2,710萬45.71%2,740萬440.00%1,620萬414.29%1,080萬
其他流動負債 -4.29%2,341.89萬-18.45%2,018.34萬-21.97%2,149.79萬-17.08%1,805.84萬5.20%2,446.88萬9.48%2,474.92萬16.87%2,754.94萬-91.25%2,177.78萬27.84%2,325.82萬27.07%2,260.72萬
流動負債合計 -16.14%17.74億-5.27%18.5億-3.36%18.57億23.07%21.85億15.16%21.16億-1.50%19.53億7.49%19.22億-19.41%17.76億-5.90%18.37億10.24%19.82億
非流動負債
長期借款 -33.36%3.54億-29.62%3.98億-50.17%3.36億-55.58%3.09億-24.35%5.32億-18.76%5.66億-3.35%6.73億17.53%6.96億234.32%7.03億228.50%6.97億
遞延所得稅負債 163.35%1,016.98萬163.35%1,016.98萬182.14%1,089.56萬175.23%1,089.56萬-12.08%386.18萬-12.08%386.18萬-12.08%386.18萬-9.87%395.87萬-13.83%439.22萬-13.83%439.22萬
長期遞延收益 -8.64%4,315.79萬-8.48%4,402.79萬-8.27%4,524.72萬-8.09%4,636.97萬-7.18%4,723.97萬-7.06%4,810.97萬-12.28%4,932.9萬-6.75%5,045.25萬-7.66%5,089.25萬-7.55%5,176.25萬
租賃負債 --214萬--274.1萬--347.1萬--417.33萬------------------------
非流動負債合計 -29.68%4.1億-26.33%4.55億-45.61%3.95億-50.61%3.7億-23.13%5.83億-17.92%6.18億-4.06%7.27億15.32%7.5億180.32%7.58億175.60%7.53億
負債合計 -19.07%21.84億-10.33%23.05億-14.95%22.52億1.19%25.56億3.98%26.98億-6.02%25.71億4.05%26.48億-11.50%25.26億16.76%25.95億32.05%27.35億
所有者權益(或股東權益)
實收資本(或股本) 22.55%4.41億22.55%4.41億22.55%4.41億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億
資本公積 94.58%8.58億94.58%8.58億94.58%8.58億0.00%4.41億0.00%4.41億0.00%4.41億0.00%4.41億0.00%4.41億-0.00%4.41億-0.00%4.41億
盈餘公積 0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億
未分配利潤 -3.67%11.13億-2.41%11.27億-1.29%11.24億-1.61%11.39億-6.75%11.55億-7.00%11.55億-6.97%11.39億-7.38%11.58億-7.82%12.39億-10.35%12.42億
其他綜合收益 28.32%-1,317.28萬28.32%-1,317.28萬28.32%-1,317.28萬28.32%-1,317.28萬27.52%-1,837.61萬27.52%-1,837.61萬27.52%-1,837.61萬27.52%-1,837.61萬-1,033.07%-2,535.29萬-1,033.07%-2,535.29萬
專項儲備 -72.80%48.63萬-72.80%48.63萬-72.80%48.63萬-72.80%48.63萬-31.84%178.78萬-31.84%178.78萬-31.84%178.78萬-31.84%178.78萬12.60%262.31萬12.60%262.31萬
歸屬母公司所有者權益合計 20.79%26.72億21.44%26.86億22.21%26.83億-0.66%22億-3.38%22.12億-3.53%22.12億-3.48%21.95億-3.74%22.14億-5.29%22.89億-6.76%22.92億
少數股東權益 4.10%3.81億5.16%3.82億7.22%3.8億6.26%3.74億2.91%3.66億2.68%3.63億2.10%3.55億1.12%3.52億17.41%3.56億-11.66%3.53億
所有者權益(或股東權益)合計 18.42%30.53億19.15%30.67億20.12%30.63億0.29%25.74億-2.54%25.78億-2.70%25.74億-2.74%25.5億-3.10%25.66億-2.76%26.45億-7.44%26.46億
負債和所有者權益(或股東權益)總計 -0.75%52.37億4.42%53.72億2.25%53.15億0.73%51.29億0.69%52.76億-4.39%51.45億0.60%51.98億-7.46%50.92億6.01%52.4億9.15%53.81億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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