滬深市場個股詳情

000705 浙江震元

添加自選
  • 7.03
  • -0.20-2.77%
休市中 09/06 15:00 (北京)
23.49億總市值31.67市盈率TTM

浙江震元關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-10.73%5.58億
19.60%5.01億
1.19%4.59億
25.83%5.75億
31.93%6.25億
63.87%4.19億
9.64%4.53億
103.30%4.57億
90.10%4.74億
28.61%2.56億
交易性金融資產
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-32.00%1.7億
應收票據及應收賬款
1.27%5.98億
1.35%6.82億
-13.55%6.17億
-10.03%6.31億
2.54%5.91億
8.09%6.73億
33.55%7.13億
28.25%7.01億
16.04%5.76億
18.07%6.22億
-應收賬款
1.27%5.98億
1.35%6.82億
-13.55%6.17億
-10.03%6.31億
2.54%5.91億
8.09%6.73億
33.55%7.13億
28.25%7.01億
16.04%5.76億
18.07%6.22億
其他應收款(含利息和股利)
-2.88%1,287.59萬
-8.78%1,057.79萬
-29.20%943.65萬
8.73%1,655.47萬
-28.62%1,325.71萬
-48.24%1,159.6萬
-12.41%1,332.78萬
8.32%1,522.49萬
23.28%1,857.33萬
42.39%2,240.18萬
-其他應收款
-2.88%1,287.59萬
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-29.20%943.65萬
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-28.62%1,325.71萬
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-12.41%1,332.78萬
----
23.28%1,857.33萬
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合同資產
--54.84萬
--59.55萬
--59.55萬
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預付款項
-43.80%5,059.54萬
-53.06%6,084.52萬
-58.80%5,633.28萬
54.78%1.03億
98.35%9,002.81萬
83.64%1.3億
101.67%1.37億
50.44%6,626.23萬
-21.25%4,538.86萬
39.65%7,059.04萬
存貨
-2.70%7億
-15.63%6.46億
-6.13%6.79億
13.96%7.15億
6.23%7.19億
14.44%7.65億
17.95%7.24億
2.98%6.27億
16.07%6.77億
21.66%6.69億
應收款項融資
-22.27%4,718.88萬
38.83%6,604.56萬
-49.96%3,094.2萬
-47.85%3,560.86萬
9.53%6,071.01萬
26.49%4,757.39萬
-9.76%6,183.12萬
5.15%6,828萬
49.60%5,542.66萬
-6.61%3,761.06萬
其他流動資產
132.03%3,268.41萬
52.43%3,213.28萬
165.31%1,917.93萬
173.84%2,015.44萬
257.93%1,408.6萬
-19.11%2,108.07萬
80.25%722.9萬
-64.25%736萬
-80.15%393.54萬
-13.87%2,605.97萬
流動資產合計
-5.36%19.99億
-3.30%19.99億
-11.29%18.71億
7.88%20.95億
14.20%21.13億
10.32%20.67億
8.92%21.1億
12.66%19.42億
11.55%18.5億
12.69%18.73億
非流動資產
其他權益工具投資
-25.12%1.38億
-60.81%1.47億
-53.24%1.76億
-54.32%1.8億
-51.63%1.84億
9.84%3.74億
7.80%3.76億
39.53%3.94億
17.29%3.8億
32.60%3.41億
投資性房地產
-6.93%746.71萬
-3.96%761.52萬
-4.16%776.34萬
-8.34%784.21萬
-8.08%802.3萬
-6.19%792.89萬
-5.69%810.07萬
-2.24%855.61萬
53.43%872.79萬
45.45%845.23萬
長期應收款
0.00%30萬
-23.08%30萬
-23.08%30萬
-23.08%30萬
-23.08%30萬
-18.75%39萬
-18.75%39萬
-18.75%39萬
-18.75%39萬
-15.79%48萬
固定資產
-7.59%3.99億
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-7.49%4.15億
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0.25%4.32億
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0.14%4.48億
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-6.33%4.31億
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固定資產清理
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---156.83萬
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在建工程
389.72%2.24億
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1,019.06%1.51億
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45.03%4,564.14萬
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--1,346.47萬
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553.22%3,146.99萬
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無形資產
-1.48%1.12億
-1.80%1.12億
-1.64%1.13億
-1.62%1.13億
2.55%1.13億
111.50%1.14億
113.36%1.15億
111.26%1.15億
105.67%1.11億
-0.04%5,405.51萬
長期待攤費用
31.91%2,332.87萬
22.45%2,336.94萬
-0.84%1,913.98萬
13.17%1,989.87萬
-0.08%1,768.5萬
1.05%1,908.53萬
-5.81%1,930.17萬
-18.26%1,758.28萬
-22.69%1,769.97萬
-18.82%1,888.63萬
遞延所得稅資產
40.75%4,698.66萬
30.62%4,730.73萬
30.29%4,775.79萬
12.05%3,388.46萬
6.40%3,338.3萬
7.96%3,621.87萬
16.15%3,665.47萬
-5.17%3,024萬
-0.82%3,137.42萬
-0.53%3,354.98萬
使用權資產
22.00%1.02億
3.73%9,669.09萬
3.70%9,865.97萬
1.95%8,144.43萬
2.42%8,346.32萬
-2.00%9,321.74萬
-1.52%9,513.85萬
34.72%7,988.95萬
34.02%8,149.27萬
82.59%9,512.42萬
其他非流動資產
464.50%6,875.48萬
319.61%4,837.52萬
410.38%3,983.48萬
168.72%1,359.91萬
290.47%1,217.98萬
-80.72%1,152.87萬
-59.20%780.49萬
117.17%506.08萬
4.79%311.93萬
2,358.11%5,980.22萬
非流動資產合計
20.54%11.2億
-3.35%10.77億
-4.66%10.68億
-14.50%9.45億
-15.02%9.29億
2.90%11.14億
6.70%11.2億
2.83%11.05億
1.73%10.94億
7.21%10.83億
資產總計
2.56%31.2億
-3.32%30.75億
-8.99%29.39億
-0.23%30.4億
3.35%30.42億
7.61%31.81億
8.14%32.3億
8.88%30.47億
7.69%29.43億
10.62%29.56億
負債
流動負債
短期借款
--1億
--8,300萬
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應付票據及應付帳款
0.58%6.75億
-20.42%6.7億
-29.49%5.85億
-4.00%6.82億
6.89%6.71億
30.71%8.42億
31.44%8.29億
18.64%7.11億
19.96%6.28億
18.07%6.44億
-應付票據
-0.79%1.31億
-27.76%1.46億
-79.90%5,216.59萬
-55.08%7,197.6萬
20.39%1.32億
26.68%2.03億
69.41%2.6億
70.77%1.6億
33.83%1.09億
10.34%1.6億
-應付帳款
0.92%5.45億
-18.09%5.23億
-6.54%5.33億
10.87%6.1億
4.04%5.4億
32.04%6.39億
19.26%5.7億
8.96%5.5億
17.39%5.19億
20.88%4.84億
合同負債
-18.05%827.79萬
-10.35%1,066.5萬
-13.39%2,608.09萬
-24.32%681.95萬
17.62%1,010.14萬
-9.89%1,189.6萬
79.58%3,011.19萬
-52.27%901.09萬
-34.05%858.79萬
21.53%1,320.22萬
預收款項
-17.70%170.51萬
-7.85%203.54萬
-15.23%194.71萬
-41.56%154.63萬
-40.67%207.2萬
-7.07%220.87萬
-26.18%229.68萬
-43.38%264.62萬
-5.96%349.25萬
351.33%237.67萬
應付職工薪酬
-20.56%5,411.7萬
-15.77%4,697.01萬
-10.90%6,524.6萬
7.64%7,967.37萬
8.96%6,811.95萬
0.26%5,576.69萬
-0.03%7,322.51萬
1.57%7,401.65萬
-0.70%6,251.85萬
-8.95%5,562.07萬
應交稅費
-59.42%1,567.05萬
26.02%1,987.4萬
-36.84%1,923.51萬
178.81%4,370.34萬
151.05%3,861.78萬
-54.44%1,577萬
-57.57%3,045.66萬
-63.67%1,567.48萬
-39.80%1,538.27萬
-10.88%3,461.09萬
其他應付款(含利息和股利)
-44.96%4,789.19萬
-27.08%4,709.75萬
-54.16%4,252.53萬
-53.92%4,239.26萬
-10.97%8,700.76萬
-35.64%6,458.84萬
-1.82%9,277.77萬
72.42%9,198.94萬
41.72%9,772.65萬
103.10%1億
-應付股利
-98.17%37.34萬
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0.00%37.34萬
0.00%37.34萬
5,369.30%2,042.08萬
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0.00%37.34萬
0.00%37.34萬
-98.43%37.34萬
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-其他應付款
-28.64%4,751.85萬
----
-54.38%4,215.19萬
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-31.60%6,658.68萬
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-1.83%9,240.43萬
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115.40%9,735.31萬
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一年內到期的非流動負債
9.06%2,464.64萬
0.49%2,760.27萬
10.40%3,100.31萬
-25.71%2,263.78萬
-27.57%2,259.84萬
-18.71%2,746.71萬
-19.72%2,808.28萬
81.48%3,047.12萬
85.83%3,120.07萬
95.12%3,379.1萬
其他流動負債
87.74%1,279.34萬
42.63%1,537.32萬
-1.38%852.88萬
133.06%1,160.34萬
94.01%681.46萬
10.77%1,077.82萬
36.65%864.78萬
34.57%497.86萬
18.73%351.25萬
100.11%973.07萬
流動負債合計
3.72%9.4億
-10.46%9.22億
-28.83%7.79億
-5.20%8.91億
6.60%9.07億
15.28%10.3億
17.52%10.95億
15.64%9.39億
18.53%8.5億
22.70%8.94億
非流動負債
長期借款
--2,454.19萬
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遞延所得稅負債
-35.20%2,123.58萬
-57.52%2,352.11萬
-44.78%3,076.18萬
-47.17%3,183.35萬
-45.36%3,277.3萬
10.22%5,537.48萬
6.80%5,570.43萬
32.85%6,025.35萬
7.62%5,997.62萬
28.69%5,024.02萬
長期遞延收益
-4.96%7,466.57萬
-4.94%7,495.32萬
-4.93%7,524.07萬
-4.69%7,827.7萬
-4.57%7,856.45萬
-4.46%7,885.2萬
-4.34%7,913.95萬
7.84%8,212.62萬
7.82%8,232.87萬
7.80%8,253.12萬
租賃負債
42.91%6,364.21萬
10.73%5,711.78萬
3.54%5,496.09萬
28.19%4,381.72萬
29.56%4,453.2萬
8.07%5,158.51萬
10.80%5,308.09萬
-1.07%3,418.26萬
-1.36%3,437.27萬
43.67%4,773.19萬
非流動負債合計
18.10%1.84億
-16.26%1.56億
-14.35%1.61億
-12.82%1.54億
-11.78%1.56億
2.94%1.86億
2.81%1.88億
13.14%1.77億
5.84%1.77億
21.29%1.81億
負債合計
5.83%11.24億
-11.34%10.78億
-26.70%9.4億
-6.41%10.44億
3.44%10.63億
13.20%12.16億
15.11%12.83億
15.23%11.16億
16.14%10.27億
22.46%10.74億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
資本公積
0.18%5.34億
0.18%5.34億
-0.53%5.3億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.00%5.33億
0.06%5.33億
盈餘公積
9.47%8,076.16萬
20.74%8,076.16萬
20.71%8,076.16萬
14.20%7,377.33萬
14.20%7,377.33萬
3.54%6,689.01萬
3.56%6,690.42萬
12.54%6,460.28萬
12.54%6,460.18萬
12.54%6,460.18萬
未分配利潤
5.21%9.61億
14.05%9.57億
14.20%9.37億
17.04%9.32億
16.65%9.13億
7.55%8.39億
7.34%8.21億
5.95%7.96億
5.99%7.83億
5.95%7.8億
其他綜合收益
-35.02%6,423.45萬
-57.34%7,109.05萬
-44.64%9,281.25萬
-47.03%9,602.75萬
-45.22%9,884.61萬
10.18%1.67億
6.78%1.68億
32.72%1.81億
7.60%1.8億
28.56%1.51億
專項儲備
39.98%26.05萬
-11.26%34.22萬
6.84%41.32萬
--3.1萬
--18.61萬
--38.56萬
--38.67萬
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歸屬母公司所有者權益合計
1.08%19.74億
1.91%19.77億
2.75%19.76億
3.12%19.69億
3.07%19.53億
4.13%19.4億
3.75%19.23億
5.33%19.1億
3.51%18.95億
4.77%18.63億
少數股東權益
-20.24%2,074.4萬
-18.88%2,008.67萬
-2.89%2,285.42萬
21.51%2,648.21萬
23.94%2,600.64萬
32.16%2,476.13萬
28.99%2,353.36萬
26.25%2,179.39萬
17.91%2,098.33萬
10.99%1,873.56萬
所有者權益(或股東權益)合計
0.80%19.95億
1.65%19.97億
2.68%19.99億
3.33%19.96億
3.30%19.79億
4.41%19.65億
3.99%19.47億
5.53%19.31億
3.64%19.16億
4.83%18.82億
負債和所有者權益(或股東權益)總計
2.56%31.2億
-3.32%30.75億
-8.99%29.39億
-0.23%30.4億
3.35%30.42億
7.61%31.81億
8.14%32.3億
8.88%30.47億
7.69%29.43億
10.62%29.56億
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
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -10.73%5.58億19.60%5.01億1.19%4.59億25.83%5.75億31.93%6.25億63.87%4.19億9.64%4.53億103.30%4.57億90.10%4.74億28.61%2.56億
交易性金融資產 -------------------------------------32.00%1.7億
應收票據及應收賬款 1.27%5.98億1.35%6.82億-13.55%6.17億-10.03%6.31億2.54%5.91億8.09%6.73億33.55%7.13億28.25%7.01億16.04%5.76億18.07%6.22億
-應收賬款 1.27%5.98億1.35%6.82億-13.55%6.17億-10.03%6.31億2.54%5.91億8.09%6.73億33.55%7.13億28.25%7.01億16.04%5.76億18.07%6.22億
其他應收款(含利息和股利) -2.88%1,287.59萬-8.78%1,057.79萬-29.20%943.65萬8.73%1,655.47萬-28.62%1,325.71萬-48.24%1,159.6萬-12.41%1,332.78萬8.32%1,522.49萬23.28%1,857.33萬42.39%2,240.18萬
-其他應收款 -2.88%1,287.59萬-----29.20%943.65萬-----28.62%1,325.71萬-----12.41%1,332.78萬----23.28%1,857.33萬----
合同資產 --54.84萬--59.55萬--59.55萬----------------------------
預付款項 -43.80%5,059.54萬-53.06%6,084.52萬-58.80%5,633.28萬54.78%1.03億98.35%9,002.81萬83.64%1.3億101.67%1.37億50.44%6,626.23萬-21.25%4,538.86萬39.65%7,059.04萬
存貨 -2.70%7億-15.63%6.46億-6.13%6.79億13.96%7.15億6.23%7.19億14.44%7.65億17.95%7.24億2.98%6.27億16.07%6.77億21.66%6.69億
應收款項融資 -22.27%4,718.88萬38.83%6,604.56萬-49.96%3,094.2萬-47.85%3,560.86萬9.53%6,071.01萬26.49%4,757.39萬-9.76%6,183.12萬5.15%6,828萬49.60%5,542.66萬-6.61%3,761.06萬
其他流動資產 132.03%3,268.41萬52.43%3,213.28萬165.31%1,917.93萬173.84%2,015.44萬257.93%1,408.6萬-19.11%2,108.07萬80.25%722.9萬-64.25%736萬-80.15%393.54萬-13.87%2,605.97萬
流動資產合計 -5.36%19.99億-3.30%19.99億-11.29%18.71億7.88%20.95億14.20%21.13億10.32%20.67億8.92%21.1億12.66%19.42億11.55%18.5億12.69%18.73億
非流動資產
其他權益工具投資 -25.12%1.38億-60.81%1.47億-53.24%1.76億-54.32%1.8億-51.63%1.84億9.84%3.74億7.80%3.76億39.53%3.94億17.29%3.8億32.60%3.41億
投資性房地產 -6.93%746.71萬-3.96%761.52萬-4.16%776.34萬-8.34%784.21萬-8.08%802.3萬-6.19%792.89萬-5.69%810.07萬-2.24%855.61萬53.43%872.79萬45.45%845.23萬
長期應收款 0.00%30萬-23.08%30萬-23.08%30萬-23.08%30萬-23.08%30萬-18.75%39萬-18.75%39萬-18.75%39萬-18.75%39萬-15.79%48萬
固定資產 -7.59%3.99億-----7.49%4.15億----0.25%4.32億----0.14%4.48億-----6.33%4.31億----
固定資產清理 -----------------------------------156.83萬----
在建工程 389.72%2.24億----1,019.06%1.51億----45.03%4,564.14萬------1,346.47萬----553.22%3,146.99萬----
無形資產 -1.48%1.12億-1.80%1.12億-1.64%1.13億-1.62%1.13億2.55%1.13億111.50%1.14億113.36%1.15億111.26%1.15億105.67%1.11億-0.04%5,405.51萬
長期待攤費用 31.91%2,332.87萬22.45%2,336.94萬-0.84%1,913.98萬13.17%1,989.87萬-0.08%1,768.5萬1.05%1,908.53萬-5.81%1,930.17萬-18.26%1,758.28萬-22.69%1,769.97萬-18.82%1,888.63萬
遞延所得稅資產 40.75%4,698.66萬30.62%4,730.73萬30.29%4,775.79萬12.05%3,388.46萬6.40%3,338.3萬7.96%3,621.87萬16.15%3,665.47萬-5.17%3,024萬-0.82%3,137.42萬-0.53%3,354.98萬
使用權資產 22.00%1.02億3.73%9,669.09萬3.70%9,865.97萬1.95%8,144.43萬2.42%8,346.32萬-2.00%9,321.74萬-1.52%9,513.85萬34.72%7,988.95萬34.02%8,149.27萬82.59%9,512.42萬
其他非流動資產 464.50%6,875.48萬319.61%4,837.52萬410.38%3,983.48萬168.72%1,359.91萬290.47%1,217.98萬-80.72%1,152.87萬-59.20%780.49萬117.17%506.08萬4.79%311.93萬2,358.11%5,980.22萬
非流動資產合計 20.54%11.2億-3.35%10.77億-4.66%10.68億-14.50%9.45億-15.02%9.29億2.90%11.14億6.70%11.2億2.83%11.05億1.73%10.94億7.21%10.83億
資產總計 2.56%31.2億-3.32%30.75億-8.99%29.39億-0.23%30.4億3.35%30.42億7.61%31.81億8.14%32.3億8.88%30.47億7.69%29.43億10.62%29.56億
負債
流動負債
短期借款 --1億--8,300萬--------------------------------
應付票據及應付帳款 0.58%6.75億-20.42%6.7億-29.49%5.85億-4.00%6.82億6.89%6.71億30.71%8.42億31.44%8.29億18.64%7.11億19.96%6.28億18.07%6.44億
-應付票據 -0.79%1.31億-27.76%1.46億-79.90%5,216.59萬-55.08%7,197.6萬20.39%1.32億26.68%2.03億69.41%2.6億70.77%1.6億33.83%1.09億10.34%1.6億
-應付帳款 0.92%5.45億-18.09%5.23億-6.54%5.33億10.87%6.1億4.04%5.4億32.04%6.39億19.26%5.7億8.96%5.5億17.39%5.19億20.88%4.84億
合同負債 -18.05%827.79萬-10.35%1,066.5萬-13.39%2,608.09萬-24.32%681.95萬17.62%1,010.14萬-9.89%1,189.6萬79.58%3,011.19萬-52.27%901.09萬-34.05%858.79萬21.53%1,320.22萬
預收款項 -17.70%170.51萬-7.85%203.54萬-15.23%194.71萬-41.56%154.63萬-40.67%207.2萬-7.07%220.87萬-26.18%229.68萬-43.38%264.62萬-5.96%349.25萬351.33%237.67萬
應付職工薪酬 -20.56%5,411.7萬-15.77%4,697.01萬-10.90%6,524.6萬7.64%7,967.37萬8.96%6,811.95萬0.26%5,576.69萬-0.03%7,322.51萬1.57%7,401.65萬-0.70%6,251.85萬-8.95%5,562.07萬
應交稅費 -59.42%1,567.05萬26.02%1,987.4萬-36.84%1,923.51萬178.81%4,370.34萬151.05%3,861.78萬-54.44%1,577萬-57.57%3,045.66萬-63.67%1,567.48萬-39.80%1,538.27萬-10.88%3,461.09萬
其他應付款(含利息和股利) -44.96%4,789.19萬-27.08%4,709.75萬-54.16%4,252.53萬-53.92%4,239.26萬-10.97%8,700.76萬-35.64%6,458.84萬-1.82%9,277.77萬72.42%9,198.94萬41.72%9,772.65萬103.10%1億
-應付股利 -98.17%37.34萬----0.00%37.34萬0.00%37.34萬5,369.30%2,042.08萬----0.00%37.34萬0.00%37.34萬-98.43%37.34萬----
-其他應付款 -28.64%4,751.85萬-----54.38%4,215.19萬-----31.60%6,658.68萬-----1.83%9,240.43萬----115.40%9,735.31萬----
一年內到期的非流動負債 9.06%2,464.64萬0.49%2,760.27萬10.40%3,100.31萬-25.71%2,263.78萬-27.57%2,259.84萬-18.71%2,746.71萬-19.72%2,808.28萬81.48%3,047.12萬85.83%3,120.07萬95.12%3,379.1萬
其他流動負債 87.74%1,279.34萬42.63%1,537.32萬-1.38%852.88萬133.06%1,160.34萬94.01%681.46萬10.77%1,077.82萬36.65%864.78萬34.57%497.86萬18.73%351.25萬100.11%973.07萬
流動負債合計 3.72%9.4億-10.46%9.22億-28.83%7.79億-5.20%8.91億6.60%9.07億15.28%10.3億17.52%10.95億15.64%9.39億18.53%8.5億22.70%8.94億
非流動負債
長期借款 --2,454.19萬------------------------------------
遞延所得稅負債 -35.20%2,123.58萬-57.52%2,352.11萬-44.78%3,076.18萬-47.17%3,183.35萬-45.36%3,277.3萬10.22%5,537.48萬6.80%5,570.43萬32.85%6,025.35萬7.62%5,997.62萬28.69%5,024.02萬
長期遞延收益 -4.96%7,466.57萬-4.94%7,495.32萬-4.93%7,524.07萬-4.69%7,827.7萬-4.57%7,856.45萬-4.46%7,885.2萬-4.34%7,913.95萬7.84%8,212.62萬7.82%8,232.87萬7.80%8,253.12萬
租賃負債 42.91%6,364.21萬10.73%5,711.78萬3.54%5,496.09萬28.19%4,381.72萬29.56%4,453.2萬8.07%5,158.51萬10.80%5,308.09萬-1.07%3,418.26萬-1.36%3,437.27萬43.67%4,773.19萬
非流動負債合計 18.10%1.84億-16.26%1.56億-14.35%1.61億-12.82%1.54億-11.78%1.56億2.94%1.86億2.81%1.88億13.14%1.77億5.84%1.77億21.29%1.81億
負債合計 5.83%11.24億-11.34%10.78億-26.70%9.4億-6.41%10.44億3.44%10.63億13.20%12.16億15.11%12.83億15.23%11.16億16.14%10.27億22.46%10.74億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億
資本公積 0.18%5.34億0.18%5.34億-0.53%5.3億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.00%5.33億0.06%5.33億
盈餘公積 9.47%8,076.16萬20.74%8,076.16萬20.71%8,076.16萬14.20%7,377.33萬14.20%7,377.33萬3.54%6,689.01萬3.56%6,690.42萬12.54%6,460.28萬12.54%6,460.18萬12.54%6,460.18萬
未分配利潤 5.21%9.61億14.05%9.57億14.20%9.37億17.04%9.32億16.65%9.13億7.55%8.39億7.34%8.21億5.95%7.96億5.99%7.83億5.95%7.8億
其他綜合收益 -35.02%6,423.45萬-57.34%7,109.05萬-44.64%9,281.25萬-47.03%9,602.75萬-45.22%9,884.61萬10.18%1.67億6.78%1.68億32.72%1.81億7.60%1.8億28.56%1.51億
專項儲備 39.98%26.05萬-11.26%34.22萬6.84%41.32萬--3.1萬--18.61萬--38.56萬--38.67萬------------
歸屬母公司所有者權益合計 1.08%19.74億1.91%19.77億2.75%19.76億3.12%19.69億3.07%19.53億4.13%19.4億3.75%19.23億5.33%19.1億3.51%18.95億4.77%18.63億
少數股東權益 -20.24%2,074.4萬-18.88%2,008.67萬-2.89%2,285.42萬21.51%2,648.21萬23.94%2,600.64萬32.16%2,476.13萬28.99%2,353.36萬26.25%2,179.39萬17.91%2,098.33萬10.99%1,873.56萬
所有者權益(或股東權益)合計 0.80%19.95億1.65%19.97億2.68%19.99億3.33%19.96億3.30%19.79億4.41%19.65億3.99%19.47億5.53%19.31億3.64%19.16億4.83%18.82億
負債和所有者權益(或股東權益)總計 2.56%31.2億-3.32%30.75億-8.99%29.39億-0.23%30.4億3.35%30.42億7.61%31.81億8.14%32.3億8.88%30.47億7.69%29.43億10.62%29.56億
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 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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