滬深市場個股詳情

000739 普洛藥業

添加自選
  • 15.17
  • -0.38-2.44%
休市中 09/06 15:00 (北京)
177.39億總市值16.44市盈率TTM

普洛藥業關鍵統計數據

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
3.60%39.48億
2.57%37.16億
0.78%35.81億
11.41%37.05億
42.60%38.11億
21.24%36.23億
36.12%35.53億
23.22%33.25億
1.13%26.73億
11.38%29.88億
交易性金融資產
----
----
----
----
----
----
-99.39%9.01萬
----
----
-73.28%1,084.99萬
應收票據及應收賬款
26.78%26.47億
7.64%25.03億
9.07%21.06億
10.18%18.19億
13.99%20.88億
57.24%23.25億
31.26%19.31億
16.27%16.51億
39.05%18.32億
22.64%14.79億
-應收票據
82.82%6.02億
40.06%4.68億
56.87%4.11億
796.69%2.87億
1,183.72%3.29億
884.55%3.34億
967.43%2.62億
--3,205.24萬
--2,563.63萬
--3,394.46萬
-應收賬款
16.29%20.45億
2.20%20.35億
1.57%16.95億
-5.39%15.32億
-2.61%17.59億
37.80%19.91億
15.37%16.69億
14.01%16.19億
37.11%18.06億
19.82%14.45億
其他應收款(含利息和股利)
-55.03%1,663.51萬
-9.17%2,627.73萬
22.37%3,336.16萬
-3.17%3,702.82萬
31.39%3,698.95萬
-0.13%2,893萬
12.22%2,726.34萬
52.92%3,824.01萬
2.41%2,815.21萬
79.87%2,896.71萬
-其他應收款
-55.03%1,663.51萬
----
22.37%3,336.16萬
----
31.39%3,698.95萬
----
12.22%2,726.34萬
----
2.41%2,815.21萬
----
預付款項
25.29%4.75億
27.22%5.11億
17.08%2.57億
16.38%4.35億
4.04%3.79億
-3.17%4.02億
-14.83%2.19億
24.21%3.74億
10.73%3.64億
85.36%4.15億
存貨
-7.71%17.51億
4.34%18.71億
15.62%20.83億
19.91%20.33億
36.70%18.97億
32.24%17.93億
44.16%18.02億
47.93%16.96億
38.72%13.88億
29.10%13.56億
應收款項融資
8.17%1.16億
45.69%3.32億
25.61%1.37億
48.50%1.39億
-63.42%1.07億
57.49%2.28億
111.71%1.09億
-34.10%9,344.22萬
16.80%2.93億
-27.98%1.45億
其他流動資產
38.35%9,991.57萬
-7.21%9,494.11萬
22.31%1.71億
-10.86%9,571.33萬
-21.48%7,221.97萬
3.74%1.02億
36.19%1.4億
38.21%1.07億
37.19%9,197.46萬
107.84%9,863.04萬
流動資產合計
7.89%90.53億
6.49%90.55億
7.54%83.68億
13.44%82.64億
25.82%83.92億
30.38%85.03億
34.58%77.81億
25.01%72.85億
17.91%66.7億
19.26%65.21億
非流動資產
其他權益工具投資
101.41%9,647.42萬
1,403.33%9,020萬
1,389.62%8,937.71萬
1,299.48%8,396.85萬
--4,790萬
--600萬
--600萬
--600萬
----
----
長期股權投資
-0.68%8,527.24萬
2.25%8,290.32萬
-0.86%8,467.01萬
3.14%8,578.22萬
3.75%8,585.94萬
-1.70%8,108.07萬
5.12%8,540.8萬
12.99%8,317.46萬
-28.74%8,275.32萬
-33.26%8,247.93萬
固定資產
1.24%28.97億
----
-2.12%30.01億
----
50.70%28.61億
----
67.00%30.66億
----
7.85%18.99億
----
在建工程
21.47%6.95億
----
80.87%5.42億
----
-43.60%5.72億
----
-57.75%3億
----
172.17%10.15億
----
工程物資
200.50%470.37萬
----
-68.55%365.51萬
----
0.29%156.53萬
----
1,427.01%1,162.22萬
----
--156.08萬
----
無形資產
-3.34%3.14億
-5.70%3.17億
-5.64%3.2億
-10.68%3.22億
-10.66%3.25億
-8.34%3.36億
-2.06%3.39億
0.03%3.61億
8.98%3.64億
8.86%3.67億
開發支出
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----
----
----
----
----
4.40%3,990.17萬
61.67%3,992.12萬
98.80%3,980.66萬
645.62%3,895.33萬
商譽
0.00%2,031.01萬
0.00%2,031.01萬
0.00%2,031.01萬
0.00%2,031.01萬
0.00%2,031.01萬
0.00%2,031.01萬
0.00%2,031.01萬
0.00%2,031.01萬
0.00%2,031.01萬
0.00%2,031.01萬
長期待攤費用
-22.02%1,821.65萬
-19.99%1,986.22萬
-21.81%2,057.23萬
-21.30%2,187.67萬
10.46%2,336.07萬
234.35%2,482.37萬
208.06%2,630.93萬
177.77%2,779.87萬
96.29%2,114.79萬
15.52%742.44萬
遞延所得稅資產
-7.83%2.23億
-2.61%2.32億
-8.47%2.47億
263.80%2.35億
315.02%2.42億
398.31%2.38億
468.06%2.7億
46.39%6,448.08萬
44.28%5,823.89萬
17.79%4,771.67萬
使用權資產
-54.17%1,006.34萬
-46.91%1,336.7萬
-41.29%1,667.06萬
-40.72%1,874.05萬
-36.96%2,195.86萬
-33.83%2,517.67萬
-31.19%2,839.48萬
--3,161.28萬
--3,483.09萬
--3,804.9萬
其他非流動資產
19.59%9,748.83萬
23.22%9,233.92萬
14.00%5,375.35萬
-44.31%7,629.62萬
-35.95%8,151.91萬
-56.82%7,493.64萬
-64.60%4,715.31萬
-18.33%1.37億
22.27%1.27億
243.14%1.74億
非流動資產合計
4.17%44.62億
5.76%44.22億
3.76%44億
12.48%43.56億
16.91%42.83億
19.53%41.81億
29.96%42.4億
30.88%38.72億
31.83%36.64億
35.22%34.98億
資產總計
6.63%135.15億
6.25%134.76億
6.21%127.68億
13.10%126.2億
22.66%126.75億
26.59%126.84億
32.91%120.21億
26.99%111.58億
22.49%103.33億
24.39%100.19億
負債
流動負債
短期借款
8.38%9.12億
26.97%8.56億
43.53%8.08億
39.74%7.86億
58.54%8.41億
34.46%6.74億
69.28%5.63億
46.63%5.62億
21.10%5.31億
-6.37%5.01億
交易性金融負債
-51.00%1,050.11萬
187.62%1,079.78萬
-0.88%796.54萬
-50.56%3,154.82萬
-34.26%2,143.27萬
--375.41萬
--803.63萬
--6,381.75萬
--3,260.18萬
----
應付票據及應付帳款
3.26%46.62億
1.26%47.91億
-4.26%41.27億
5.07%42.3億
24.81%45.15億
47.43%47.32億
64.37%43.11億
55.09%40.26億
46.50%36.18億
55.69%32.1億
-應付票據
-0.36%24.61億
-7.31%23.97億
-19.96%21.13億
-8.19%22.63億
13.24%24.69億
31.16%25.86億
99.71%26.4億
83.67%24.65億
82.52%21.81億
148.03%19.72億
-應付帳款
7.62%22.02億
11.58%23.94億
20.54%20.14億
25.99%19.67億
42.38%20.46億
73.34%21.46億
28.45%16.71億
24.51%15.61億
12.74%14.37億
-2.26%12.38億
合同負債
5.50%4.49億
-8.58%3.6億
-6.09%4.3億
32.77%4.67億
81.66%4.25億
71.00%3.94億
51.54%4.58億
58.26%3.52億
-8.45%2.34億
0.15%2.3億
應付職工薪酬
-9.59%1.45億
-16.47%1.02億
4.55%1.86億
23.09%1.98億
23.07%1.61億
38.94%1.22億
9.98%1.78億
17.23%1.61億
22.21%1.31億
16.14%8,755.19萬
應交稅費
-10.89%8,708.19萬
-52.29%6,199.51萬
11.18%1.31億
83.93%1.47億
10.97%9,772.9萬
28.07%1.3億
-38.34%1.18億
-47.00%7,981.2萬
-7.58%8,806.4萬
-49.01%1.01億
其他應付款(含利息和股利)
-18.85%1.32億
-0.38%1.33億
-12.62%1.12億
-4.06%1.46億
6.05%1.63億
2.52%1.34億
-6.44%1.28億
21.73%1.52億
33.09%1.54億
-2.82%1.3億
-其他應付款
-18.85%1.32億
----
-12.62%1.12億
----
6.05%1.63億
----
-6.44%1.28億
----
33.09%1.54億
----
一年內到期的非流動負債
529.23%5,391.98萬
910.87%8,747.83萬
886.50%8,931.72萬
-17.96%856.91萬
-17.96%856.91萬
-37.15%865.37萬
-35.18%905.39萬
--1,044.46萬
--1,044.46萬
--1,376.86萬
其他流動負債
50.69%5.12億
43.14%3.73億
64.16%4.16億
1,175.18%2.63億
6,409.63%3.4億
3,752.17%2.6億
1,309.59%2.54億
320.13%2,061.69萬
-35.99%521.96萬
-17.65%675.74萬
流動負債合計
5.95%69.64億
4.91%67.75億
4.67%63.08億
15.64%62.77億
36.85%65.73億
50.85%64.58億
59.46%60.27億
49.97%54.28億
37.66%48.03億
31.99%42.81億
非流動負債
長期借款
-90.02%1,000.21萬
-92.03%1,996.22萬
-92.50%1,871.48萬
-68.28%1億
-67.15%1億
-17.85%2.5億
137.88%2.5億
200.28%3.15億
221.17%3.05億
--3.05億
應付債券
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----
----
----
----
----
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--0
----
長期應付款
0.00%7,200萬
----
0.00%7,200萬
----
0.00%7,200萬
----
0.00%7,200萬
----
0.00%7,200萬
----
預計負債
----
----
----
----
----
----
----
----
--0
----
遞延所得稅負債
-14.24%9,419.85萬
-12.77%9,957.58萬
-15.65%1.04億
22,863.34%1.05億
22,163.11%1.1億
2,585.69%1.14億
2,792.86%1.23億
-90.43%45.93萬
-91.78%49.34萬
-60.45%425.04萬
長期遞延收益
-11.23%3,108.67萬
102.51%3,062萬
102.51%3,062萬
-73.34%3,612萬
-74.82%3,502萬
-87.63%1,512萬
1,197.74%1,512萬
13.91%1.35億
19.81%1.39億
1.07%1.22億
租賃負債
-80.41%290.86萬
-70.98%447.21萬
-71.72%447.26萬
-54.86%889.98萬
-29.91%1,484.46萬
-32.02%1,540.79萬
-31.09%1,581.25萬
--1,971.73萬
--2,117.87萬
--2,266.66萬
非流動負債合計
-36.67%2.1億
-51.49%2.27億
-51.73%2.3億
-40.60%3.23億
-38.29%3.32億
-11.20%4.67億
131.62%4.76億
80.54%5.43億
86.07%5.38億
158.26%5.26億
負債合計
3.90%71.74億
1.11%70.01億
0.54%65.37億
10.53%65.99億
29.29%69.05億
44.06%69.25億
63.18%65.02億
52.31%59.71億
41.36%53.41億
39.45%48.07億
所有者權益(或股東權益)
實收資本(或股本)
-0.78%11.69億
0.00%11.79億
0.00%11.79億
0.00%11.79億
0.00%11.79億
0.00%11.79億
0.00%11.79億
0.00%11.79億
0.00%11.79億
0.00%11.79億
資本公積
-43.61%2.47億
0.00%4.38億
0.00%4.38億
0.00%4.38億
0.00%4.38億
0.00%4.38億
0.00%4.38億
0.00%4.38億
0.00%4.38億
0.00%4.38億
盈餘公積
17.58%2.84億
17.58%2.84億
17.58%2.84億
19.18%2.42億
19.18%2.42億
19.18%2.42億
19.18%2.42億
22.92%2.03億
22.92%2.03億
22.92%2.03億
未分配利潤
16.24%47.75億
16.36%47.64億
17.27%45.2億
22.38%43.59億
22.96%41.08億
20.68%40.94億
18.96%38.55億
15.46%35.62億
16.18%33.41億
20.04%33.92億
減:庫存股
-27.24%1.46億
0.00%2億
0.00%2億
0.00%2億
19.05%2億
--2億
--2億
--2億
--1.68億
----
其他綜合收益
174.27%288.27萬
654.32%275.15萬
354.08%200.84萬
-312.85%-388.62萬
-3,822.02%-388.14萬
-211.93%-49.64萬
-284.40%-79.05萬
-408.31%-94.13萬
-131.85%-9.9萬
107.98%44.35萬
歸屬母公司所有者權益合計
9.90%63.33億
12.44%64.67億
12.90%62.23億
16.08%60.13億
15.43%57.63億
10.35%57.51億
8.93%55.12億
6.44%51.8億
7.19%49.92億
13.12%52.12億
少數股東權益
9.14%799.57萬
4.64%768.6萬
4.64%768.83萬
7.39%769.26萬
--732.6萬
--734.52萬
--734.72萬
--716.35萬
----
----
所有者權益(或股東權益)合計
9.90%63.41億
12.43%64.75億
12.89%62.3億
16.07%60.21億
15.57%57.7億
10.49%57.59億
9.08%55.19億
6.59%51.87億
7.19%49.92億
13.12%52.12億
負債和所有者權益(或股東權益)總計
6.63%135.15億
6.25%134.76億
6.21%127.68億
13.10%126.2億
22.66%126.75億
26.59%126.84億
32.91%120.21億
26.99%111.58億
22.49%103.33億
24.39%100.19億
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
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 3.60%39.48億2.57%37.16億0.78%35.81億11.41%37.05億42.60%38.11億21.24%36.23億36.12%35.53億23.22%33.25億1.13%26.73億11.38%29.88億
交易性金融資產 -------------------------99.39%9.01萬---------73.28%1,084.99萬
應收票據及應收賬款 26.78%26.47億7.64%25.03億9.07%21.06億10.18%18.19億13.99%20.88億57.24%23.25億31.26%19.31億16.27%16.51億39.05%18.32億22.64%14.79億
-應收票據 82.82%6.02億40.06%4.68億56.87%4.11億796.69%2.87億1,183.72%3.29億884.55%3.34億967.43%2.62億--3,205.24萬--2,563.63萬--3,394.46萬
-應收賬款 16.29%20.45億2.20%20.35億1.57%16.95億-5.39%15.32億-2.61%17.59億37.80%19.91億15.37%16.69億14.01%16.19億37.11%18.06億19.82%14.45億
其他應收款(含利息和股利) -55.03%1,663.51萬-9.17%2,627.73萬22.37%3,336.16萬-3.17%3,702.82萬31.39%3,698.95萬-0.13%2,893萬12.22%2,726.34萬52.92%3,824.01萬2.41%2,815.21萬79.87%2,896.71萬
-其他應收款 -55.03%1,663.51萬----22.37%3,336.16萬----31.39%3,698.95萬----12.22%2,726.34萬----2.41%2,815.21萬----
預付款項 25.29%4.75億27.22%5.11億17.08%2.57億16.38%4.35億4.04%3.79億-3.17%4.02億-14.83%2.19億24.21%3.74億10.73%3.64億85.36%4.15億
存貨 -7.71%17.51億4.34%18.71億15.62%20.83億19.91%20.33億36.70%18.97億32.24%17.93億44.16%18.02億47.93%16.96億38.72%13.88億29.10%13.56億
應收款項融資 8.17%1.16億45.69%3.32億25.61%1.37億48.50%1.39億-63.42%1.07億57.49%2.28億111.71%1.09億-34.10%9,344.22萬16.80%2.93億-27.98%1.45億
其他流動資產 38.35%9,991.57萬-7.21%9,494.11萬22.31%1.71億-10.86%9,571.33萬-21.48%7,221.97萬3.74%1.02億36.19%1.4億38.21%1.07億37.19%9,197.46萬107.84%9,863.04萬
流動資產合計 7.89%90.53億6.49%90.55億7.54%83.68億13.44%82.64億25.82%83.92億30.38%85.03億34.58%77.81億25.01%72.85億17.91%66.7億19.26%65.21億
非流動資產
其他權益工具投資 101.41%9,647.42萬1,403.33%9,020萬1,389.62%8,937.71萬1,299.48%8,396.85萬--4,790萬--600萬--600萬--600萬--------
長期股權投資 -0.68%8,527.24萬2.25%8,290.32萬-0.86%8,467.01萬3.14%8,578.22萬3.75%8,585.94萬-1.70%8,108.07萬5.12%8,540.8萬12.99%8,317.46萬-28.74%8,275.32萬-33.26%8,247.93萬
固定資產 1.24%28.97億-----2.12%30.01億----50.70%28.61億----67.00%30.66億----7.85%18.99億----
在建工程 21.47%6.95億----80.87%5.42億-----43.60%5.72億-----57.75%3億----172.17%10.15億----
工程物資 200.50%470.37萬-----68.55%365.51萬----0.29%156.53萬----1,427.01%1,162.22萬------156.08萬----
無形資產 -3.34%3.14億-5.70%3.17億-5.64%3.2億-10.68%3.22億-10.66%3.25億-8.34%3.36億-2.06%3.39億0.03%3.61億8.98%3.64億8.86%3.67億
開發支出 ------------------------4.40%3,990.17萬61.67%3,992.12萬98.80%3,980.66萬645.62%3,895.33萬
商譽 0.00%2,031.01萬0.00%2,031.01萬0.00%2,031.01萬0.00%2,031.01萬0.00%2,031.01萬0.00%2,031.01萬0.00%2,031.01萬0.00%2,031.01萬0.00%2,031.01萬0.00%2,031.01萬
長期待攤費用 -22.02%1,821.65萬-19.99%1,986.22萬-21.81%2,057.23萬-21.30%2,187.67萬10.46%2,336.07萬234.35%2,482.37萬208.06%2,630.93萬177.77%2,779.87萬96.29%2,114.79萬15.52%742.44萬
遞延所得稅資產 -7.83%2.23億-2.61%2.32億-8.47%2.47億263.80%2.35億315.02%2.42億398.31%2.38億468.06%2.7億46.39%6,448.08萬44.28%5,823.89萬17.79%4,771.67萬
使用權資產 -54.17%1,006.34萬-46.91%1,336.7萬-41.29%1,667.06萬-40.72%1,874.05萬-36.96%2,195.86萬-33.83%2,517.67萬-31.19%2,839.48萬--3,161.28萬--3,483.09萬--3,804.9萬
其他非流動資產 19.59%9,748.83萬23.22%9,233.92萬14.00%5,375.35萬-44.31%7,629.62萬-35.95%8,151.91萬-56.82%7,493.64萬-64.60%4,715.31萬-18.33%1.37億22.27%1.27億243.14%1.74億
非流動資產合計 4.17%44.62億5.76%44.22億3.76%44億12.48%43.56億16.91%42.83億19.53%41.81億29.96%42.4億30.88%38.72億31.83%36.64億35.22%34.98億
資產總計 6.63%135.15億6.25%134.76億6.21%127.68億13.10%126.2億22.66%126.75億26.59%126.84億32.91%120.21億26.99%111.58億22.49%103.33億24.39%100.19億
負債
流動負債
短期借款 8.38%9.12億26.97%8.56億43.53%8.08億39.74%7.86億58.54%8.41億34.46%6.74億69.28%5.63億46.63%5.62億21.10%5.31億-6.37%5.01億
交易性金融負債 -51.00%1,050.11萬187.62%1,079.78萬-0.88%796.54萬-50.56%3,154.82萬-34.26%2,143.27萬--375.41萬--803.63萬--6,381.75萬--3,260.18萬----
應付票據及應付帳款 3.26%46.62億1.26%47.91億-4.26%41.27億5.07%42.3億24.81%45.15億47.43%47.32億64.37%43.11億55.09%40.26億46.50%36.18億55.69%32.1億
-應付票據 -0.36%24.61億-7.31%23.97億-19.96%21.13億-8.19%22.63億13.24%24.69億31.16%25.86億99.71%26.4億83.67%24.65億82.52%21.81億148.03%19.72億
-應付帳款 7.62%22.02億11.58%23.94億20.54%20.14億25.99%19.67億42.38%20.46億73.34%21.46億28.45%16.71億24.51%15.61億12.74%14.37億-2.26%12.38億
合同負債 5.50%4.49億-8.58%3.6億-6.09%4.3億32.77%4.67億81.66%4.25億71.00%3.94億51.54%4.58億58.26%3.52億-8.45%2.34億0.15%2.3億
應付職工薪酬 -9.59%1.45億-16.47%1.02億4.55%1.86億23.09%1.98億23.07%1.61億38.94%1.22億9.98%1.78億17.23%1.61億22.21%1.31億16.14%8,755.19萬
應交稅費 -10.89%8,708.19萬-52.29%6,199.51萬11.18%1.31億83.93%1.47億10.97%9,772.9萬28.07%1.3億-38.34%1.18億-47.00%7,981.2萬-7.58%8,806.4萬-49.01%1.01億
其他應付款(含利息和股利) -18.85%1.32億-0.38%1.33億-12.62%1.12億-4.06%1.46億6.05%1.63億2.52%1.34億-6.44%1.28億21.73%1.52億33.09%1.54億-2.82%1.3億
-其他應付款 -18.85%1.32億-----12.62%1.12億----6.05%1.63億-----6.44%1.28億----33.09%1.54億----
一年內到期的非流動負債 529.23%5,391.98萬910.87%8,747.83萬886.50%8,931.72萬-17.96%856.91萬-17.96%856.91萬-37.15%865.37萬-35.18%905.39萬--1,044.46萬--1,044.46萬--1,376.86萬
其他流動負債 50.69%5.12億43.14%3.73億64.16%4.16億1,175.18%2.63億6,409.63%3.4億3,752.17%2.6億1,309.59%2.54億320.13%2,061.69萬-35.99%521.96萬-17.65%675.74萬
流動負債合計 5.95%69.64億4.91%67.75億4.67%63.08億15.64%62.77億36.85%65.73億50.85%64.58億59.46%60.27億49.97%54.28億37.66%48.03億31.99%42.81億
非流動負債
長期借款 -90.02%1,000.21萬-92.03%1,996.22萬-92.50%1,871.48萬-68.28%1億-67.15%1億-17.85%2.5億137.88%2.5億200.28%3.15億221.17%3.05億--3.05億
應付債券 ----------------------------------0----
長期應付款 0.00%7,200萬----0.00%7,200萬----0.00%7,200萬----0.00%7,200萬----0.00%7,200萬----
預計負債 ----------------------------------0----
遞延所得稅負債 -14.24%9,419.85萬-12.77%9,957.58萬-15.65%1.04億22,863.34%1.05億22,163.11%1.1億2,585.69%1.14億2,792.86%1.23億-90.43%45.93萬-91.78%49.34萬-60.45%425.04萬
長期遞延收益 -11.23%3,108.67萬102.51%3,062萬102.51%3,062萬-73.34%3,612萬-74.82%3,502萬-87.63%1,512萬1,197.74%1,512萬13.91%1.35億19.81%1.39億1.07%1.22億
租賃負債 -80.41%290.86萬-70.98%447.21萬-71.72%447.26萬-54.86%889.98萬-29.91%1,484.46萬-32.02%1,540.79萬-31.09%1,581.25萬--1,971.73萬--2,117.87萬--2,266.66萬
非流動負債合計 -36.67%2.1億-51.49%2.27億-51.73%2.3億-40.60%3.23億-38.29%3.32億-11.20%4.67億131.62%4.76億80.54%5.43億86.07%5.38億158.26%5.26億
負債合計 3.90%71.74億1.11%70.01億0.54%65.37億10.53%65.99億29.29%69.05億44.06%69.25億63.18%65.02億52.31%59.71億41.36%53.41億39.45%48.07億
所有者權益(或股東權益)
實收資本(或股本) -0.78%11.69億0.00%11.79億0.00%11.79億0.00%11.79億0.00%11.79億0.00%11.79億0.00%11.79億0.00%11.79億0.00%11.79億0.00%11.79億
資本公積 -43.61%2.47億0.00%4.38億0.00%4.38億0.00%4.38億0.00%4.38億0.00%4.38億0.00%4.38億0.00%4.38億0.00%4.38億0.00%4.38億
盈餘公積 17.58%2.84億17.58%2.84億17.58%2.84億19.18%2.42億19.18%2.42億19.18%2.42億19.18%2.42億22.92%2.03億22.92%2.03億22.92%2.03億
未分配利潤 16.24%47.75億16.36%47.64億17.27%45.2億22.38%43.59億22.96%41.08億20.68%40.94億18.96%38.55億15.46%35.62億16.18%33.41億20.04%33.92億
減:庫存股 -27.24%1.46億0.00%2億0.00%2億0.00%2億19.05%2億--2億--2億--2億--1.68億----
其他綜合收益 174.27%288.27萬654.32%275.15萬354.08%200.84萬-312.85%-388.62萬-3,822.02%-388.14萬-211.93%-49.64萬-284.40%-79.05萬-408.31%-94.13萬-131.85%-9.9萬107.98%44.35萬
歸屬母公司所有者權益合計 9.90%63.33億12.44%64.67億12.90%62.23億16.08%60.13億15.43%57.63億10.35%57.51億8.93%55.12億6.44%51.8億7.19%49.92億13.12%52.12億
少數股東權益 9.14%799.57萬4.64%768.6萬4.64%768.83萬7.39%769.26萬--732.6萬--734.52萬--734.72萬--716.35萬--------
所有者權益(或股東權益)合計 9.90%63.41億12.43%64.75億12.89%62.3億16.07%60.21億15.57%57.7億10.49%57.59億9.08%55.19億6.59%51.87億7.19%49.92億13.12%52.12億
負債和所有者權益(或股東權益)總計 6.63%135.15億6.25%134.76億6.21%127.68億13.10%126.2億22.66%126.75億26.59%126.84億32.91%120.21億26.99%111.58億22.49%103.33億24.39%100.19億
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 ----和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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