滬深市場個股詳情

000819 岳陽興長

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  • 19.24
  • -0.78-3.90%
交易中 11/15 14:46 (北京)
71.13億總市值71.26市盈率TTM

岳陽興長關鍵統計數據

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
161.80%3.86億
156.43%3.79億
241.12%6.16億
360.81%11.02億
-45.66%1.47億
-38.86%1.48億
-18.12%1.81億
-13.09%2.39億
52.39%2.71億
8.46%2.42億
應收票據及應收賬款
23.81%9,831.16萬
24.93%1億
13.23%1.14億
63.17%1.38億
137.11%7,940.54萬
185.57%8,041.01萬
229.65%1.01億
293.50%8,447.68萬
-40.84%3,348.86萬
23.86%2,815.78萬
-應收票據
66.03%1,522.38萬
-45.18%897.09萬
-53.93%777.49萬
266.37%638.31萬
288.94%916.96萬
874.02%1,636.35萬
955.17%1,687.56萬
-0.23%174.22萬
63.09%235.76萬
--168萬
-應收賬款
18.30%8,308.77萬
42.84%9,148.28萬
26.74%1.06億
58.89%1.31億
125.61%7,023.58萬
141.89%6,404.66萬
189.59%8,388.68萬
319.50%8,273.46萬
-43.56%3,113.1萬
16.47%2,647.78萬
其他應收款(含利息和股利)
161.77%1,806.26萬
5.84%620.22萬
5.91%587.47萬
12.99%331.09萬
15.72%690.03萬
10.38%585.98萬
43.63%554.68萬
134.50%293.02萬
-32.82%596.28萬
-20.78%530.86萬
-應收利息
----
----
----
----
----
----
----
----
----
--16.14萬
-其他應收款
----
5.84%620.22萬
----
----
----
13.84%585.98萬
----
149.24%293.02萬
----
-23.19%514.72萬
合同資產
392.67%1,449.03萬
79.02%598.89萬
204.38%773.42萬
149.26%783.59萬
--294.12萬
--334.54萬
--254.1萬
-44.87%314.36萬
----
----
預付款項
364.82%6,812.64萬
372.21%5,608.15萬
214.27%4,254.77萬
275.56%4,274.09萬
-73.78%1,465.66萬
-77.03%1,187.64萬
-61.79%1,353.86萬
-67.40%1,138.07萬
199.72%5,589.55萬
181.38%5,170.29萬
存貨
36.54%1.42億
36.30%1.2億
154.57%1.56億
24.11%8,207.08萬
39.66%1.04億
12.74%8,770.79萬
-39.01%6,140.04萬
-5.32%6,613.01萬
-10.43%7,421.73萬
24.07%7,779.44萬
劃分為持有待售的資產
----
--689.23萬
--372.33萬
--372.33萬
--128.27萬
----
----
----
----
----
其他流動資產
88.67%1.1億
162.81%9,656.97萬
422.71%1.04億
647.60%8,844.01萬
1,337.70%5,836.64萬
1,027.25%3,674.48萬
184.59%1,982.53萬
--1,182.99萬
-17.51%405.97萬
-68.15%325.97萬
流動資產合計
101.77%8.37億
106.25%7.71億
173.27%10.5億
250.34%14.68億
-6.82%4.15億
-8.41%3.74億
-3.48%3.84億
-20.14%4.19億
-11.61%4.45億
-22.49%4.08億
非流動資產
其他權益工具投資
6.56%6,248.91萬
6.89%6,211.79萬
10.04%6,158.25萬
9.62%5,978.82萬
7.17%5,864.28萬
7.48%5,811.5萬
7.91%5,596.47萬
5.17%5,454.38萬
8.00%5,472.14萬
6.68%5,407.03萬
長期股權投資
680.04%3,900.21萬
--3,930.56萬
--3,658.43萬
--476.76萬
--500萬
----
----
----
----
----
固定資產
----
25.49%5.24億
----
----
----
4.28%4.18億
----
3.62%4.33億
----
197.40%4.01億
固定資產清理
----
--18.44萬
----
----
----
----
----
----
----
----
在建工程
----
169.90%11.2億
----
----
----
486.92%4.15億
----
808.60%1.49億
----
-64.82%7,067.36萬
工程物資
----
----
----
----
----
----
----
----
----
--61.31萬
無形資產
8.45%2.66億
7.74%2.69億
-4.20%2.41億
20.41%2.43億
32.89%2.46億
36.52%2.49億
218.71%2.52億
152.38%2.02億
237.87%1.85億
231.46%1.83億
商譽
0.00%22.5萬
0.00%22.5萬
0.00%22.5萬
0.00%22.5萬
0.00%22.5萬
0.00%22.5萬
0.00%22.5萬
0.00%22.5萬
0.00%22.5萬
0.00%22.5萬
長期待攤費用
-17.72%595.76萬
-16.59%635.22萬
-17.55%659.03萬
-16.64%697.74萬
-22.33%724.1萬
-20.70%761.58萬
-8.67%799.32萬
-9.86%837.07萬
507.49%932.28萬
453.93%960.42萬
遞延所得稅資產
72.39%2,780.44萬
79.52%2,434.36萬
66.45%1,883.04萬
99.23%2,020.3萬
1,258.22%1,612.9萬
2,666.09%1,356.06萬
3,464.77%1,131.33萬
3,515.97%1,014.07萬
262.71%118.75萬
49.74%49.02萬
使用權資產
-23.05%466.54萬
-21.80%501.49萬
-3.16%536.43萬
102.23%571.38萬
92.94%606.32萬
89.49%641.27萬
43.58%553.95萬
-31.34%282.54萬
--314.25萬
--338.43萬
其他非流動資產
-85.40%2,554.49萬
-83.13%3,113.06萬
-49.63%7,096.65萬
-85.72%1,544.09萬
118.13%1.75億
259.34%1.85億
-12.71%1.41億
37.17%1.08億
9.28%8,023.42萬
136.75%5,134.87萬
非流動資產合計
35.31%21.26億
53.89%20.81億
77.36%20.47億
99.71%19.34億
86.96%15.72億
74.80%13.52億
55.10%11.54億
46.99%9.68億
53.77%8.41億
65.82%7.74億
資產總計
49.18%29.63億
65.23%28.52億
101.31%30.97億
145.22%34.02億
54.50%19.86億
46.06%17.26億
34.69%15.39億
17.22%13.87億
22.43%12.86億
18.99%11.82億
負債
流動負債
短期借款
9.01%6,486萬
637.01%7,001.6萬
489.64%5,601.6萬
2,661.54%1.8億
526.32%5,950萬
0.00%950萬
-5.00%950萬
-35.00%650萬
-5.00%950萬
-5.00%950萬
應付票據及應付帳款
106.56%1.98億
132.25%1.87億
146.86%2.35億
319.26%3.4億
46.14%9,576.62萬
81.29%8,071.43萬
43.95%9,502.52萬
-29.38%8,117.36萬
-10.08%6,552.83萬
-11.46%4,452.18萬
-應付票據
----
----
--463.42萬
--340.82萬
----
--87.6萬
----
----
----
----
-應付帳款
106.56%1.98億
134.79%1.87億
141.98%2.3億
315.06%3.37億
46.14%9,576.62萬
79.32%7,983.83萬
43.95%9,502.52萬
-29.38%8,117.36萬
-6.76%6,552.83萬
-6.63%4,452.18萬
合同負債
101.57%7,385.97萬
74.72%6,283.55萬
72.48%7,156.44萬
61.81%6,127.21萬
-13.44%3,664.13萬
-5.12%3,596.35萬
34.44%4,149.22萬
11.27%3,786.65萬
43.46%4,233.13萬
93.32%3,790.37萬
預收款項
-79.59%47.78萬
-62.71%64.88萬
-66.35%65.07萬
68.49%160.17萬
74.56%234.08萬
24.09%173.96萬
67.79%193.39萬
22.80%95.06萬
59.97%134.1萬
53.72%140.19萬
應付職工薪酬
-30.75%1,618.98萬
-41.58%1,019.95萬
21.97%1,060.22萬
49.77%4,854.59萬
162.52%2,337.91萬
187.86%1,745.87萬
69.49%869.23萬
11.99%3,241.43萬
75.37%890.56萬
19.26%606.49萬
應交稅費
-2.08%5,933.56萬
103.28%4,652.4萬
89.83%5,470.72萬
150.42%5,137.5萬
300.08%6,059.52萬
61.30%2,288.67萬
129.68%2,881.92萬
-3.13%2,051.52萬
54.34%1,514.56萬
245.20%1,418.86萬
其他應付款(含利息和股利)
-5.27%7,734.89萬
31.84%1.06億
33.37%8,110.45萬
34.37%8,085.67萬
-0.41%8,164.92萬
159.12%8,025.03萬
199.26%6,081.01萬
444.33%6,017.52萬
625.82%8,198.22萬
136.62%3,097.09萬
-應付股利
--981.34萬
--981.34萬
----
----
----
----
----
----
----
----
-其他應付款
----
19.61%9,599.13萬
----
----
----
159.12%8,025.03萬
----
444.33%6,017.52萬
----
159.41%3,097.09萬
一年內到期的非流動負債
1,480.69%1,811.68萬
650.97%1,611.68萬
920.83%2,160.48萬
1,014.93%2,160.48萬
3.91%114.61萬
235.36%214.61萬
117.30%211.64萬
98.96%193.78萬
--110.3萬
--63.99萬
其他流動負債
94.84%935.79萬
70.71%798.13萬
68.92%911.17萬
84.14%777.37萬
65.01%480.27萬
61.65%467.53萬
86.48%539.4萬
91.92%422.17萬
57.57%291.06萬
72.93%289.23萬
流動負債合計
41.43%5.17億
98.79%5.08億
112.75%5.4億
222.62%7.93億
59.92%3.66億
72.43%2.55億
69.31%2.54億
9.66%2.46億
61.94%2.29億
41.35%1.48億
非流動負債
長期借款
-63.45%1.43億
-71.62%8,062.75萬
101.82%3.01億
689.32%3.87億
--3.92億
--2.84億
--1.49億
--4,900萬
----
----
預計負債
-53.64%121.3萬
-53.64%121.3萬
206.38%114.36萬
206.38%114.36萬
--261.66萬
--261.66萬
--37.33萬
--37.33萬
----
----
遞延所得稅負債
20.99%1,377.38萬
21.59%1,368.1萬
26.44%1,354.72萬
19.38%1,309.86萬
9.42%1,138.38萬
3.81%1,125.19萬
4.16%1,071.43萬
6.66%1,097.2萬
3.99%1,040.35萬
10.15%1,083.89萬
租賃負債
-34.07%300.99萬
-38.53%313.69萬
3.24%412.69萬
101.26%407.79萬
126.70%456.52萬
73.60%510.35萬
23.16%399.73萬
-37.57%202.62萬
--201.37萬
--293.98萬
非流動負債合計
-60.72%1.61億
-67.45%9,865.85萬
94.73%3.2億
549.47%4.05億
3,209.50%4.11億
2,099.92%3.03億
1,112.53%1.64億
360.90%6,237.15萬
24.12%1,241.72萬
40.03%1,377.87萬
負債合計
-12.61%6.79億
8.56%6.06億
105.68%8.59億
288.78%11.98億
222.09%7.77億
245.02%5.58億
155.69%4.18億
29.66%3.08億
59.44%2.41億
41.24%1.62億
所有者權益(或股東權益)
實收資本(或股本)
20.00%3.7億
20.00%3.7億
20.69%3.7億
20.69%3.7億
0.57%3.08億
2.99%3.08億
2.40%3.06億
2.40%3.06億
2.40%3.06億
0.00%2.99億
資本公積
609.86%10.77億
640.18%10.71億
766.83%10.65億
800.99%10.59億
36.53%1.52億
112.61%1.45億
79.83%1.23億
71.65%1.18億
58.01%1.11億
-3.24%6,807.95萬
盈餘公積
8.52%1.66億
8.52%1.66億
8.52%1.66億
8.52%1.66億
5.67%1.53億
5.67%1.53億
5.67%1.53億
5.67%1.53億
3.48%1.45億
3.48%1.45億
未分配利潤
10.29%5.36億
11.39%5.16億
21.74%5.22億
21.37%5億
23.20%4.86億
23.80%4.63億
20.46%4.29億
21.10%4.12億
24.83%3.94億
26.02%3.74億
減:庫存股
-21.90%5,028.18萬
0.00%6,438.07萬
36.99%6,438.07萬
36.99%6,438.07萬
36.99%6,438.07萬
--6,438.07萬
--4,699.63萬
--4,699.63萬
--4,699.63萬
----
其他綜合收益
8.45%3,703.62萬
8.89%3,675.78萬
13.11%3,635.62萬
12.66%3,501.06萬
9.42%3,415.15萬
9.87%3,375.56萬
10.59%3,214.29萬
6.92%3,107.72萬
10.79%3,121.04萬
9.01%3,072.21萬
專項儲備
25.41%2,944.82萬
20.56%2,732.83萬
26.82%2,621.6萬
31.04%2,195.85萬
36.22%2,348.11萬
17.49%2,266.71萬
17.83%2,067.18萬
6.80%1,675.72萬
0.81%1,723.82萬
-1.39%1,929.3萬
歸屬母公司所有者權益合計
98.30%21.65億
100.04%21.23億
108.61%21.21億
110.88%20.87億
13.97%10.92億
13.34%10.61億
11.14%10.17億
10.29%9.9億
10.05%9.58億
9.62%9.36億
少數股東權益
1.34%1.19億
15.53%1.23億
12.57%1.17億
30.65%1.17億
36.14%1.18億
27.31%1.06億
62.18%1.04億
84.71%8,946.81萬
205.29%8,643.65萬
243.16%8,359.15萬
所有者權益(或股東權益)合計
88.87%22.84億
92.33%22.46億
99.68%22.38億
104.23%22.04億
15.80%12.09億
14.49%11.68億
14.49%11.21億
14.10%10.79億
16.20%10.44億
16.09%10.2億
負債和所有者權益(或股東權益)總計
49.18%29.63億
65.23%28.52億
101.31%30.97億
145.22%34.02億
54.50%19.86億
46.06%17.26億
34.69%15.39億
17.22%13.87億
22.43%12.86億
18.99%11.82億
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
--
--
--
中審華會計師事務所(特殊普通合夥)
--
--
--
中審華會計師事務所(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 161.80%3.86億156.43%3.79億241.12%6.16億360.81%11.02億-45.66%1.47億-38.86%1.48億-18.12%1.81億-13.09%2.39億52.39%2.71億8.46%2.42億
應收票據及應收賬款 23.81%9,831.16萬24.93%1億13.23%1.14億63.17%1.38億137.11%7,940.54萬185.57%8,041.01萬229.65%1.01億293.50%8,447.68萬-40.84%3,348.86萬23.86%2,815.78萬
-應收票據 66.03%1,522.38萬-45.18%897.09萬-53.93%777.49萬266.37%638.31萬288.94%916.96萬874.02%1,636.35萬955.17%1,687.56萬-0.23%174.22萬63.09%235.76萬--168萬
-應收賬款 18.30%8,308.77萬42.84%9,148.28萬26.74%1.06億58.89%1.31億125.61%7,023.58萬141.89%6,404.66萬189.59%8,388.68萬319.50%8,273.46萬-43.56%3,113.1萬16.47%2,647.78萬
其他應收款(含利息和股利) 161.77%1,806.26萬5.84%620.22萬5.91%587.47萬12.99%331.09萬15.72%690.03萬10.38%585.98萬43.63%554.68萬134.50%293.02萬-32.82%596.28萬-20.78%530.86萬
-應收利息 --------------------------------------16.14萬
-其他應收款 ----5.84%620.22萬------------13.84%585.98萬----149.24%293.02萬-----23.19%514.72萬
合同資產 392.67%1,449.03萬79.02%598.89萬204.38%773.42萬149.26%783.59萬--294.12萬--334.54萬--254.1萬-44.87%314.36萬--------
預付款項 364.82%6,812.64萬372.21%5,608.15萬214.27%4,254.77萬275.56%4,274.09萬-73.78%1,465.66萬-77.03%1,187.64萬-61.79%1,353.86萬-67.40%1,138.07萬199.72%5,589.55萬181.38%5,170.29萬
存貨 36.54%1.42億36.30%1.2億154.57%1.56億24.11%8,207.08萬39.66%1.04億12.74%8,770.79萬-39.01%6,140.04萬-5.32%6,613.01萬-10.43%7,421.73萬24.07%7,779.44萬
劃分為持有待售的資產 ------689.23萬--372.33萬--372.33萬--128.27萬--------------------
其他流動資產 88.67%1.1億162.81%9,656.97萬422.71%1.04億647.60%8,844.01萬1,337.70%5,836.64萬1,027.25%3,674.48萬184.59%1,982.53萬--1,182.99萬-17.51%405.97萬-68.15%325.97萬
流動資產合計 101.77%8.37億106.25%7.71億173.27%10.5億250.34%14.68億-6.82%4.15億-8.41%3.74億-3.48%3.84億-20.14%4.19億-11.61%4.45億-22.49%4.08億
非流動資產
其他權益工具投資 6.56%6,248.91萬6.89%6,211.79萬10.04%6,158.25萬9.62%5,978.82萬7.17%5,864.28萬7.48%5,811.5萬7.91%5,596.47萬5.17%5,454.38萬8.00%5,472.14萬6.68%5,407.03萬
長期股權投資 680.04%3,900.21萬--3,930.56萬--3,658.43萬--476.76萬--500萬--------------------
固定資產 ----25.49%5.24億------------4.28%4.18億----3.62%4.33億----197.40%4.01億
固定資產清理 ------18.44萬--------------------------------
在建工程 ----169.90%11.2億------------486.92%4.15億----808.60%1.49億-----64.82%7,067.36萬
工程物資 --------------------------------------61.31萬
無形資產 8.45%2.66億7.74%2.69億-4.20%2.41億20.41%2.43億32.89%2.46億36.52%2.49億218.71%2.52億152.38%2.02億237.87%1.85億231.46%1.83億
商譽 0.00%22.5萬0.00%22.5萬0.00%22.5萬0.00%22.5萬0.00%22.5萬0.00%22.5萬0.00%22.5萬0.00%22.5萬0.00%22.5萬0.00%22.5萬
長期待攤費用 -17.72%595.76萬-16.59%635.22萬-17.55%659.03萬-16.64%697.74萬-22.33%724.1萬-20.70%761.58萬-8.67%799.32萬-9.86%837.07萬507.49%932.28萬453.93%960.42萬
遞延所得稅資產 72.39%2,780.44萬79.52%2,434.36萬66.45%1,883.04萬99.23%2,020.3萬1,258.22%1,612.9萬2,666.09%1,356.06萬3,464.77%1,131.33萬3,515.97%1,014.07萬262.71%118.75萬49.74%49.02萬
使用權資產 -23.05%466.54萬-21.80%501.49萬-3.16%536.43萬102.23%571.38萬92.94%606.32萬89.49%641.27萬43.58%553.95萬-31.34%282.54萬--314.25萬--338.43萬
其他非流動資產 -85.40%2,554.49萬-83.13%3,113.06萬-49.63%7,096.65萬-85.72%1,544.09萬118.13%1.75億259.34%1.85億-12.71%1.41億37.17%1.08億9.28%8,023.42萬136.75%5,134.87萬
非流動資產合計 35.31%21.26億53.89%20.81億77.36%20.47億99.71%19.34億86.96%15.72億74.80%13.52億55.10%11.54億46.99%9.68億53.77%8.41億65.82%7.74億
資產總計 49.18%29.63億65.23%28.52億101.31%30.97億145.22%34.02億54.50%19.86億46.06%17.26億34.69%15.39億17.22%13.87億22.43%12.86億18.99%11.82億
負債
流動負債
短期借款 9.01%6,486萬637.01%7,001.6萬489.64%5,601.6萬2,661.54%1.8億526.32%5,950萬0.00%950萬-5.00%950萬-35.00%650萬-5.00%950萬-5.00%950萬
應付票據及應付帳款 106.56%1.98億132.25%1.87億146.86%2.35億319.26%3.4億46.14%9,576.62萬81.29%8,071.43萬43.95%9,502.52萬-29.38%8,117.36萬-10.08%6,552.83萬-11.46%4,452.18萬
-應付票據 ----------463.42萬--340.82萬------87.6萬----------------
-應付帳款 106.56%1.98億134.79%1.87億141.98%2.3億315.06%3.37億46.14%9,576.62萬79.32%7,983.83萬43.95%9,502.52萬-29.38%8,117.36萬-6.76%6,552.83萬-6.63%4,452.18萬
合同負債 101.57%7,385.97萬74.72%6,283.55萬72.48%7,156.44萬61.81%6,127.21萬-13.44%3,664.13萬-5.12%3,596.35萬34.44%4,149.22萬11.27%3,786.65萬43.46%4,233.13萬93.32%3,790.37萬
預收款項 -79.59%47.78萬-62.71%64.88萬-66.35%65.07萬68.49%160.17萬74.56%234.08萬24.09%173.96萬67.79%193.39萬22.80%95.06萬59.97%134.1萬53.72%140.19萬
應付職工薪酬 -30.75%1,618.98萬-41.58%1,019.95萬21.97%1,060.22萬49.77%4,854.59萬162.52%2,337.91萬187.86%1,745.87萬69.49%869.23萬11.99%3,241.43萬75.37%890.56萬19.26%606.49萬
應交稅費 -2.08%5,933.56萬103.28%4,652.4萬89.83%5,470.72萬150.42%5,137.5萬300.08%6,059.52萬61.30%2,288.67萬129.68%2,881.92萬-3.13%2,051.52萬54.34%1,514.56萬245.20%1,418.86萬
其他應付款(含利息和股利) -5.27%7,734.89萬31.84%1.06億33.37%8,110.45萬34.37%8,085.67萬-0.41%8,164.92萬159.12%8,025.03萬199.26%6,081.01萬444.33%6,017.52萬625.82%8,198.22萬136.62%3,097.09萬
-應付股利 --981.34萬--981.34萬--------------------------------
-其他應付款 ----19.61%9,599.13萬------------159.12%8,025.03萬----444.33%6,017.52萬----159.41%3,097.09萬
一年內到期的非流動負債 1,480.69%1,811.68萬650.97%1,611.68萬920.83%2,160.48萬1,014.93%2,160.48萬3.91%114.61萬235.36%214.61萬117.30%211.64萬98.96%193.78萬--110.3萬--63.99萬
其他流動負債 94.84%935.79萬70.71%798.13萬68.92%911.17萬84.14%777.37萬65.01%480.27萬61.65%467.53萬86.48%539.4萬91.92%422.17萬57.57%291.06萬72.93%289.23萬
流動負債合計 41.43%5.17億98.79%5.08億112.75%5.4億222.62%7.93億59.92%3.66億72.43%2.55億69.31%2.54億9.66%2.46億61.94%2.29億41.35%1.48億
非流動負債
長期借款 -63.45%1.43億-71.62%8,062.75萬101.82%3.01億689.32%3.87億--3.92億--2.84億--1.49億--4,900萬--------
預計負債 -53.64%121.3萬-53.64%121.3萬206.38%114.36萬206.38%114.36萬--261.66萬--261.66萬--37.33萬--37.33萬--------
遞延所得稅負債 20.99%1,377.38萬21.59%1,368.1萬26.44%1,354.72萬19.38%1,309.86萬9.42%1,138.38萬3.81%1,125.19萬4.16%1,071.43萬6.66%1,097.2萬3.99%1,040.35萬10.15%1,083.89萬
租賃負債 -34.07%300.99萬-38.53%313.69萬3.24%412.69萬101.26%407.79萬126.70%456.52萬73.60%510.35萬23.16%399.73萬-37.57%202.62萬--201.37萬--293.98萬
非流動負債合計 -60.72%1.61億-67.45%9,865.85萬94.73%3.2億549.47%4.05億3,209.50%4.11億2,099.92%3.03億1,112.53%1.64億360.90%6,237.15萬24.12%1,241.72萬40.03%1,377.87萬
負債合計 -12.61%6.79億8.56%6.06億105.68%8.59億288.78%11.98億222.09%7.77億245.02%5.58億155.69%4.18億29.66%3.08億59.44%2.41億41.24%1.62億
所有者權益(或股東權益)
實收資本(或股本) 20.00%3.7億20.00%3.7億20.69%3.7億20.69%3.7億0.57%3.08億2.99%3.08億2.40%3.06億2.40%3.06億2.40%3.06億0.00%2.99億
資本公積 609.86%10.77億640.18%10.71億766.83%10.65億800.99%10.59億36.53%1.52億112.61%1.45億79.83%1.23億71.65%1.18億58.01%1.11億-3.24%6,807.95萬
盈餘公積 8.52%1.66億8.52%1.66億8.52%1.66億8.52%1.66億5.67%1.53億5.67%1.53億5.67%1.53億5.67%1.53億3.48%1.45億3.48%1.45億
未分配利潤 10.29%5.36億11.39%5.16億21.74%5.22億21.37%5億23.20%4.86億23.80%4.63億20.46%4.29億21.10%4.12億24.83%3.94億26.02%3.74億
減:庫存股 -21.90%5,028.18萬0.00%6,438.07萬36.99%6,438.07萬36.99%6,438.07萬36.99%6,438.07萬--6,438.07萬--4,699.63萬--4,699.63萬--4,699.63萬----
其他綜合收益 8.45%3,703.62萬8.89%3,675.78萬13.11%3,635.62萬12.66%3,501.06萬9.42%3,415.15萬9.87%3,375.56萬10.59%3,214.29萬6.92%3,107.72萬10.79%3,121.04萬9.01%3,072.21萬
專項儲備 25.41%2,944.82萬20.56%2,732.83萬26.82%2,621.6萬31.04%2,195.85萬36.22%2,348.11萬17.49%2,266.71萬17.83%2,067.18萬6.80%1,675.72萬0.81%1,723.82萬-1.39%1,929.3萬
歸屬母公司所有者權益合計 98.30%21.65億100.04%21.23億108.61%21.21億110.88%20.87億13.97%10.92億13.34%10.61億11.14%10.17億10.29%9.9億10.05%9.58億9.62%9.36億
少數股東權益 1.34%1.19億15.53%1.23億12.57%1.17億30.65%1.17億36.14%1.18億27.31%1.06億62.18%1.04億84.71%8,946.81萬205.29%8,643.65萬243.16%8,359.15萬
所有者權益(或股東權益)合計 88.87%22.84億92.33%22.46億99.68%22.38億104.23%22.04億15.80%12.09億14.49%11.68億14.49%11.21億14.10%10.79億16.20%10.44億16.09%10.2億
負債和所有者權益(或股東權益)總計 49.18%29.63億65.23%28.52億101.31%30.97億145.22%34.02億54.50%19.86億46.06%17.26億34.69%15.39億17.22%13.87億22.43%12.86億18.99%11.82億
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 ------中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(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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