滬深市場個股詳情

000910 大亞聖象

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  • 6.14
  • +0.08+1.32%
休市中 06/28 15:00 (北京)
33.61億總市值9.87市盈率TTM

大亞聖象關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-6.74%23.55億
5.54%26.87億
14.29%24.95億
14.75%23.35億
17.70%25.25億
17.44%25.45億
-2.28%21.83億
8.90%20.35億
14.95%21.46億
9.24%21.67億
交易性金融資產
327.47%4.33億
130.22%2.33億
6.67%3.2億
0.00%3億
--1.01億
--1.01億
--3億
3.45%3億
----
----
應收票據及應收賬款
1.54%15.12億
2.14%18.45億
-4.68%16.58億
-10.89%16.1億
-9.46%14.89億
-5.55%18.07億
2.89%17.39億
21.64%18.07億
34.08%16.45億
41.71%19.13億
-應收票據
----
----
-81.71%65.63萬
-9.91%201.12萬
173.44%214.77萬
-46.90%424.41萬
-70.45%358.77萬
-73.49%223.24萬
-88.31%78.54萬
21.27%799.28萬
-應收賬款
1.69%15.12億
2.38%18.45億
-4.52%16.57億
-10.89%16.08億
-9.55%14.87億
-5.38%18.03億
3.43%17.35億
22.18%18.04億
34.75%16.44億
41.81%19.05億
其他應收款(含利息和股利)
4.66%4,667.03萬
0.44%3,988.26萬
7.65%6,013.97萬
-10.45%4,420.26萬
-13.57%4,459.32萬
6.42%3,970.86萬
-4.42%5,586.39萬
-4.40%4,936.07萬
-1.32%5,159.54萬
9.94%3,731.26萬
-應收股利
----
----
----
----
----
--0
----
----
----
----
-應收利息
----
----
----
----
----
--0
----
----
----
----
-其他應收款
----
----
----
-10.45%4,420.26萬
----
6.42%3,970.86萬
----
-4.40%4,936.07萬
----
9.94%3,731.26萬
預付款項
-34.18%3,439.89萬
-29.08%2,652.73萬
-12.39%4,689.78萬
-23.52%4,790萬
-12.85%5,226.39萬
-49.00%3,740.28萬
-24.80%5,352.77萬
-1.75%6,263.08萬
-1.51%5,996.96萬
46.42%7,334.57萬
存貨
-11.21%21.04億
-15.96%19.34億
-10.43%22.21億
-8.86%23.52億
-7.81%23.69億
1.94%23.02億
3.76%24.8億
3.05%25.81億
4.75%25.7億
4.67%22.58億
應收款項融資
143.88%1.19億
88.55%1.32億
-28.83%4,842.12萬
-16.50%4,965.68萬
-18.25%4,869.71萬
-48.46%6,990.72萬
-7.92%6,803.21萬
-1.82%5,946.73萬
10.25%5,956.81萬
19.98%1.36億
劃分為持有待售的資產
-25.63%1,655.25萬
-25.63%1,655.25萬
--1,669.83萬
--2,225.81萬
--2,225.81萬
246.33%2,225.81萬
----
----
----
--642.69萬
其他流動資產
-30.00%4,384.44萬
-9.93%4,841.32萬
-19.70%3,825.38萬
-2.65%5,124.58萬
-14.11%6,263.53萬
-37.56%5,375.04萬
-35.38%4,763.72萬
-44.56%5,264萬
-36.39%7,292.75萬
-22.78%8,608.7萬
流動資產合計
-0.76%66.65億
-0.22%69.63億
-0.33%69.04億
-1.93%68.12億
1.68%67.16億
4.51%69.78億
5.09%69.27億
8.21%69.46億
9.55%66.04億
11.23%66.77億
非流動資產
投資性房地產
-8.18%3,443.97萬
-8.02%3,520.71萬
-7.86%3,597.45萬
-7.71%3,674.2萬
-7.56%3,750.94萬
-7.42%3,827.68萬
--3,904.42萬
--3,981.16萬
--4,057.91萬
--4,134.65萬
長期股權投資
-12.23%298.79萬
-12.04%304.6萬
-9.20%322.92萬
-8.77%329.93萬
-7.43%340.41萬
-7.18%346.29萬
-6.57%355.65萬
-5.66%361.66萬
-4.92%367.75萬
-3.60%373.06萬
固定資產
----
----
----
-1.20%16.44億
----
-3.09%16.84億
----
-8.05%16.64億
----
-7.06%17.37億
固定資產清理
----
----
----
----
----
--0
----
----
----
--348.73萬
在建工程
----
----
----
-92.21%367.65萬
----
-73.47%901.39萬
----
278.08%4,716.73萬
----
107.42%3,398.16萬
工程物資
----
----
----
----
----
--420.35萬
----
----
----
----
無形資產
15.28%4.91億
10.89%4.76億
-4.28%4.19億
-4.31%4.23億
-4.36%4.26億
-4.14%4.3億
-3.27%4.38億
-3.43%4.42億
-26.36%4.46億
-26.56%4.48億
商譽
-1.15%1.89億
-1.90%1.88億
0.52%1.95億
3.67%1.96億
3.84%1.91億
4.39%1.92億
4.52%1.94億
1.86%1.89億
-1.64%1.84億
-1.17%1.84億
長期待攤費用
-35.79%2,019.29萬
-32.85%2,300.63萬
-26.74%2,581.98萬
-16.60%2,863.33萬
-14.07%3,144.67萬
-10.81%3,426.02萬
-5.73%3,524.3萬
-13.04%3,433.28萬
-7.88%3,659.43萬
-7.97%3,841.46萬
遞延所得稅資產
68.25%6,718.53萬
19.42%6,923.53萬
41.90%5,002.31萬
17.18%4,277.57萬
49.25%3,993.13萬
121.26%5,797.68萬
37.84%3,525.14萬
44.26%3,650.55萬
5.21%2,675.44萬
5.16%2,620.33萬
使用權資產
-28.00%6,942.5萬
-18.90%8,500.91萬
-31.64%7,954.29萬
-32.98%8,556.31萬
-30.88%9,642.32萬
-29.13%1.05億
-24.93%1.16億
-23.00%1.28億
-21.05%1.39億
-23.26%1.48億
其他非流動資產
45.44%4,622.02萬
38.09%4,450.07萬
109.12%8,001.81萬
-13.90%5,621.96萬
-59.34%3,177.86萬
-58.51%3,222.69萬
-40.09%3,826.36萬
6.48%6,529.58萬
45.25%7,815.82萬
52.74%7,768.15萬
非流動資產合計
0.90%25.45億
-0.85%25.68億
-4.31%25.03億
-4.89%25.2億
-6.47%25.22億
-5.57%25.89億
-4.36%26.16億
-4.05%26.49億
-8.61%26.97億
-8.48%27.42億
資產總計
-0.31%92.09億
-0.39%95.3億
-1.42%94.08億
-2.75%93.32億
-0.68%92.38億
1.58%95.68億
2.32%95.43億
4.52%95.96億
3.58%93.01億
4.67%94.19億
負債
流動負債
短期借款
77.85%9,037.02萬
-44.77%8,668.52萬
-69.52%5,969.87萬
-84.45%3,803.12萬
-78.27%5,081.37萬
-16.27%1.57億
-26.22%1.96億
-23.56%2.45億
-27.71%2.34億
-42.34%1.87億
應付票據及應付帳款
-10.33%13.24億
-7.58%14.96億
-10.25%14.74億
-13.78%14.86億
-10.73%14.77億
-3.52%16.19億
-0.35%16.43億
5.32%17.24億
-2.31%16.54億
7.44%16.78億
-應付票據
----
----
----
----
----
--0
----
----
----
-22.60%2,260萬
-應付帳款
-10.33%13.24億
-7.58%14.96億
-10.25%14.74億
-13.78%14.86億
-10.73%14.77億
-2.20%16.19億
1.86%16.43億
7.62%17.24億
0.54%16.54億
8.01%16.55億
合同負債
-19.98%3.56億
0.91%3.49億
-2.85%3.86億
1.49%4.47億
4.10%4.45億
-9.62%3.45億
-3.78%3.98億
-4.01%4.41億
5.42%4.27億
-8.24%3.82億
應付職工薪酬
9.85%1.17億
6.18%1.56億
4.59%1.2億
4.00%1.15億
0.06%1.07億
-11.99%1.47億
2.90%1.15億
3.47%1.11億
12.13%1.06億
7.30%1.67億
應交稅費
-37.03%5,024.97萬
-18.32%9,481.66萬
-5.91%8,999.12萬
-13.87%8,192.99萬
58.73%7,979.43萬
10.76%1.16億
0.87%9,564.37萬
-9.36%9,512.65萬
-11.54%5,026.92萬
-29.88%1.05億
其他應付款(含利息和股利)
-17.94%2.4億
-9.98%2.9億
-4.94%3.16億
-8.82%3.19億
-4.52%2.92億
-11.16%3.23億
-6.85%3.32億
9.87%3.5億
9.95%3.06億
16.32%3.63億
-應付利息
----
----
----
----
----
--0
----
----
----
----
-應付股利
----
----
----
----
----
--0
----
--67.93萬
--97.93萬
--339.24萬
-其他應付款
----
----
----
-8.64%3.19億
----
-10.32%3.23億
----
9.66%3.49億
----
15.23%3.6億
一年內到期的非流動負債
130.91%946.26萬
170.56%1,075.36萬
----
--338.88萬
--409.8萬
668.62%397.45萬
----
----
----
-96.80%51.71萬
其他流動負債
-14.65%4,368.78萬
-19.78%4,143.63萬
3.92%4,933.09萬
6.34%5,719.76萬
3.02%5,118.71萬
13.00%5,165.31萬
-8.92%4,746.93萬
1.08%5,378.94萬
2.58%4,968.65萬
-8.56%4,571.09萬
流動負債合計
-10.99%22.31億
-8.60%25.25億
-11.70%24.96億
-15.58%25.48億
-11.37%25.06億
-5.67%27.63億
-3.95%28.27億
0.63%30.19億
-3.05%28.28億
-1.94%29.29億
非流動負債
長期應付款
----
----
----
--5,500萬
----
--5,500萬
----
----
----
----
遞延所得稅負債
61.62%2,172.35萬
-24.42%2,376.37萬
-7.10%1,265.5萬
-6.92%1,309.58萬
-7.43%1,344.12萬
114.08%3,144.05萬
-9.69%1,362.29萬
-10.97%1,407.01萬
-12.13%1,452萬
-14.84%1,468.61萬
長期遞延收益
1,663.48%7,439.84萬
-20.04%355.13萬
-19.08%377.38萬
-18.21%399.63萬
-17.42%421.88萬
-16.69%444.13萬
-16.02%466.38萬
-15.41%488.63萬
-15.23%510.88萬
-14.31%533.13萬
租賃負債
-36.76%5,545.11萬
-28.36%6,561.3萬
-31.72%7,938.29萬
-35.74%8,108.92萬
-34.20%8,768.86萬
-33.29%9,158.97萬
-29.25%1.16億
-27.48%1.26億
-26.24%1.33億
-28.76%1.37億
非流動負債合計
-5.47%1.52億
-24.62%1.38億
12.09%1.51億
5.54%1.53億
-8.94%1.6億
15.99%1.82億
-27.26%1.35億
-25.79%1.45億
-13.36%1.76億
-27.23%1.57億
負債合計
-10.66%23.83億
-9.59%26.63億
-10.62%26.47億
-14.61%27.01億
-11.23%26.67億
-4.57%29.45億
-5.32%29.62億
-0.99%31.64億
-3.72%30.04億
-3.65%30.86億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
資本公積
0.00%2.38億
0.00%2.38億
-7.21%2.21億
0.00%2.38億
0.00%2.38億
0.00%2.38億
-3.01%2.38億
0.05%2.38億
-2.63%2.38億
-2.63%2.38億
盈餘公積
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
未分配利潤
4.78%55.54億
4.59%55.9億
4.82%55.01億
4.76%53.59億
6.23%53.01億
6.65%53.45億
7.18%52.48億
8.42%51.16億
9.06%49.9億
11.27%50.12億
其他綜合收益
2.21%9,289.93萬
-1.85%9,140.46萬
3.41%9,580.67萬
15.68%9,572.03萬
22.77%9,089.01萬
18.81%9,312.29萬
23.11%9,264.58萬
12.70%8,274.31萬
-3.84%7,403.31萬
1.79%7,838.03萬
歸屬母公司所有者權益合計
3.98%66.71億
3.77%67.05億
3.76%66.03億
4.12%64.78億
5.39%64.16億
5.69%64.62億
6.03%63.64億
6.99%62.22億
7.13%60.88億
8.95%61.14億
少數股東權益
0.18%1.56億
1.13%1.62億
-27.61%1.57億
-27.52%1.52億
-25.75%1.55億
-26.68%1.6億
10.80%2.17億
23.75%2.1億
18.61%2.09億
18.78%2.19億
所有者權益(或股東權益)合計
3.89%68.27億
3.70%68.67億
2.72%67.61億
3.09%66.3億
4.35%65.71億
4.57%66.22億
6.18%65.82億
7.47%64.32億
7.48%62.97億
9.27%63.33億
負債和所有者權益(或股東權益)總計
-0.31%92.09億
-0.39%95.3億
-1.42%94.08億
-2.75%93.32億
-0.68%92.38億
1.58%95.68億
2.32%95.43億
4.52%95.96億
3.58%93.01億
4.67%94.19億
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
--
--
--
無保留意見
會計師事務所
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -6.74%23.55億5.54%26.87億14.29%24.95億14.75%23.35億17.70%25.25億17.44%25.45億-2.28%21.83億8.90%20.35億14.95%21.46億9.24%21.67億
交易性金融資產 327.47%4.33億130.22%2.33億6.67%3.2億0.00%3億--1.01億--1.01億--3億3.45%3億--------
應收票據及應收賬款 1.54%15.12億2.14%18.45億-4.68%16.58億-10.89%16.1億-9.46%14.89億-5.55%18.07億2.89%17.39億21.64%18.07億34.08%16.45億41.71%19.13億
-應收票據 ---------81.71%65.63萬-9.91%201.12萬173.44%214.77萬-46.90%424.41萬-70.45%358.77萬-73.49%223.24萬-88.31%78.54萬21.27%799.28萬
-應收賬款 1.69%15.12億2.38%18.45億-4.52%16.57億-10.89%16.08億-9.55%14.87億-5.38%18.03億3.43%17.35億22.18%18.04億34.75%16.44億41.81%19.05億
其他應收款(含利息和股利) 4.66%4,667.03萬0.44%3,988.26萬7.65%6,013.97萬-10.45%4,420.26萬-13.57%4,459.32萬6.42%3,970.86萬-4.42%5,586.39萬-4.40%4,936.07萬-1.32%5,159.54萬9.94%3,731.26萬
-應收股利 ----------------------0----------------
-應收利息 ----------------------0----------------
-其他應收款 -------------10.45%4,420.26萬----6.42%3,970.86萬-----4.40%4,936.07萬----9.94%3,731.26萬
預付款項 -34.18%3,439.89萬-29.08%2,652.73萬-12.39%4,689.78萬-23.52%4,790萬-12.85%5,226.39萬-49.00%3,740.28萬-24.80%5,352.77萬-1.75%6,263.08萬-1.51%5,996.96萬46.42%7,334.57萬
存貨 -11.21%21.04億-15.96%19.34億-10.43%22.21億-8.86%23.52億-7.81%23.69億1.94%23.02億3.76%24.8億3.05%25.81億4.75%25.7億4.67%22.58億
應收款項融資 143.88%1.19億88.55%1.32億-28.83%4,842.12萬-16.50%4,965.68萬-18.25%4,869.71萬-48.46%6,990.72萬-7.92%6,803.21萬-1.82%5,946.73萬10.25%5,956.81萬19.98%1.36億
劃分為持有待售的資產 -25.63%1,655.25萬-25.63%1,655.25萬--1,669.83萬--2,225.81萬--2,225.81萬246.33%2,225.81萬--------------642.69萬
其他流動資產 -30.00%4,384.44萬-9.93%4,841.32萬-19.70%3,825.38萬-2.65%5,124.58萬-14.11%6,263.53萬-37.56%5,375.04萬-35.38%4,763.72萬-44.56%5,264萬-36.39%7,292.75萬-22.78%8,608.7萬
流動資產合計 -0.76%66.65億-0.22%69.63億-0.33%69.04億-1.93%68.12億1.68%67.16億4.51%69.78億5.09%69.27億8.21%69.46億9.55%66.04億11.23%66.77億
非流動資產
投資性房地產 -8.18%3,443.97萬-8.02%3,520.71萬-7.86%3,597.45萬-7.71%3,674.2萬-7.56%3,750.94萬-7.42%3,827.68萬--3,904.42萬--3,981.16萬--4,057.91萬--4,134.65萬
長期股權投資 -12.23%298.79萬-12.04%304.6萬-9.20%322.92萬-8.77%329.93萬-7.43%340.41萬-7.18%346.29萬-6.57%355.65萬-5.66%361.66萬-4.92%367.75萬-3.60%373.06萬
固定資產 -------------1.20%16.44億-----3.09%16.84億-----8.05%16.64億-----7.06%17.37億
固定資產清理 ----------------------0--------------348.73萬
在建工程 -------------92.21%367.65萬-----73.47%901.39萬----278.08%4,716.73萬----107.42%3,398.16萬
工程物資 ----------------------420.35萬----------------
無形資產 15.28%4.91億10.89%4.76億-4.28%4.19億-4.31%4.23億-4.36%4.26億-4.14%4.3億-3.27%4.38億-3.43%4.42億-26.36%4.46億-26.56%4.48億
商譽 -1.15%1.89億-1.90%1.88億0.52%1.95億3.67%1.96億3.84%1.91億4.39%1.92億4.52%1.94億1.86%1.89億-1.64%1.84億-1.17%1.84億
長期待攤費用 -35.79%2,019.29萬-32.85%2,300.63萬-26.74%2,581.98萬-16.60%2,863.33萬-14.07%3,144.67萬-10.81%3,426.02萬-5.73%3,524.3萬-13.04%3,433.28萬-7.88%3,659.43萬-7.97%3,841.46萬
遞延所得稅資產 68.25%6,718.53萬19.42%6,923.53萬41.90%5,002.31萬17.18%4,277.57萬49.25%3,993.13萬121.26%5,797.68萬37.84%3,525.14萬44.26%3,650.55萬5.21%2,675.44萬5.16%2,620.33萬
使用權資產 -28.00%6,942.5萬-18.90%8,500.91萬-31.64%7,954.29萬-32.98%8,556.31萬-30.88%9,642.32萬-29.13%1.05億-24.93%1.16億-23.00%1.28億-21.05%1.39億-23.26%1.48億
其他非流動資產 45.44%4,622.02萬38.09%4,450.07萬109.12%8,001.81萬-13.90%5,621.96萬-59.34%3,177.86萬-58.51%3,222.69萬-40.09%3,826.36萬6.48%6,529.58萬45.25%7,815.82萬52.74%7,768.15萬
非流動資產合計 0.90%25.45億-0.85%25.68億-4.31%25.03億-4.89%25.2億-6.47%25.22億-5.57%25.89億-4.36%26.16億-4.05%26.49億-8.61%26.97億-8.48%27.42億
資產總計 -0.31%92.09億-0.39%95.3億-1.42%94.08億-2.75%93.32億-0.68%92.38億1.58%95.68億2.32%95.43億4.52%95.96億3.58%93.01億4.67%94.19億
負債
流動負債
短期借款 77.85%9,037.02萬-44.77%8,668.52萬-69.52%5,969.87萬-84.45%3,803.12萬-78.27%5,081.37萬-16.27%1.57億-26.22%1.96億-23.56%2.45億-27.71%2.34億-42.34%1.87億
應付票據及應付帳款 -10.33%13.24億-7.58%14.96億-10.25%14.74億-13.78%14.86億-10.73%14.77億-3.52%16.19億-0.35%16.43億5.32%17.24億-2.31%16.54億7.44%16.78億
-應付票據 ----------------------0-------------22.60%2,260萬
-應付帳款 -10.33%13.24億-7.58%14.96億-10.25%14.74億-13.78%14.86億-10.73%14.77億-2.20%16.19億1.86%16.43億7.62%17.24億0.54%16.54億8.01%16.55億
合同負債 -19.98%3.56億0.91%3.49億-2.85%3.86億1.49%4.47億4.10%4.45億-9.62%3.45億-3.78%3.98億-4.01%4.41億5.42%4.27億-8.24%3.82億
應付職工薪酬 9.85%1.17億6.18%1.56億4.59%1.2億4.00%1.15億0.06%1.07億-11.99%1.47億2.90%1.15億3.47%1.11億12.13%1.06億7.30%1.67億
應交稅費 -37.03%5,024.97萬-18.32%9,481.66萬-5.91%8,999.12萬-13.87%8,192.99萬58.73%7,979.43萬10.76%1.16億0.87%9,564.37萬-9.36%9,512.65萬-11.54%5,026.92萬-29.88%1.05億
其他應付款(含利息和股利) -17.94%2.4億-9.98%2.9億-4.94%3.16億-8.82%3.19億-4.52%2.92億-11.16%3.23億-6.85%3.32億9.87%3.5億9.95%3.06億16.32%3.63億
-應付利息 ----------------------0----------------
-應付股利 ----------------------0------67.93萬--97.93萬--339.24萬
-其他應付款 -------------8.64%3.19億-----10.32%3.23億----9.66%3.49億----15.23%3.6億
一年內到期的非流動負債 130.91%946.26萬170.56%1,075.36萬------338.88萬--409.8萬668.62%397.45萬-------------96.80%51.71萬
其他流動負債 -14.65%4,368.78萬-19.78%4,143.63萬3.92%4,933.09萬6.34%5,719.76萬3.02%5,118.71萬13.00%5,165.31萬-8.92%4,746.93萬1.08%5,378.94萬2.58%4,968.65萬-8.56%4,571.09萬
流動負債合計 -10.99%22.31億-8.60%25.25億-11.70%24.96億-15.58%25.48億-11.37%25.06億-5.67%27.63億-3.95%28.27億0.63%30.19億-3.05%28.28億-1.94%29.29億
非流動負債
長期應付款 --------------5,500萬------5,500萬----------------
遞延所得稅負債 61.62%2,172.35萬-24.42%2,376.37萬-7.10%1,265.5萬-6.92%1,309.58萬-7.43%1,344.12萬114.08%3,144.05萬-9.69%1,362.29萬-10.97%1,407.01萬-12.13%1,452萬-14.84%1,468.61萬
長期遞延收益 1,663.48%7,439.84萬-20.04%355.13萬-19.08%377.38萬-18.21%399.63萬-17.42%421.88萬-16.69%444.13萬-16.02%466.38萬-15.41%488.63萬-15.23%510.88萬-14.31%533.13萬
租賃負債 -36.76%5,545.11萬-28.36%6,561.3萬-31.72%7,938.29萬-35.74%8,108.92萬-34.20%8,768.86萬-33.29%9,158.97萬-29.25%1.16億-27.48%1.26億-26.24%1.33億-28.76%1.37億
非流動負債合計 -5.47%1.52億-24.62%1.38億12.09%1.51億5.54%1.53億-8.94%1.6億15.99%1.82億-27.26%1.35億-25.79%1.45億-13.36%1.76億-27.23%1.57億
負債合計 -10.66%23.83億-9.59%26.63億-10.62%26.47億-14.61%27.01億-11.23%26.67億-4.57%29.45億-5.32%29.62億-0.99%31.64億-3.72%30.04億-3.65%30.86億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億
資本公積 0.00%2.38億0.00%2.38億-7.21%2.21億0.00%2.38億0.00%2.38億0.00%2.38億-3.01%2.38億0.05%2.38億-2.63%2.38億-2.63%2.38億
盈餘公積 0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億
未分配利潤 4.78%55.54億4.59%55.9億4.82%55.01億4.76%53.59億6.23%53.01億6.65%53.45億7.18%52.48億8.42%51.16億9.06%49.9億11.27%50.12億
其他綜合收益 2.21%9,289.93萬-1.85%9,140.46萬3.41%9,580.67萬15.68%9,572.03萬22.77%9,089.01萬18.81%9,312.29萬23.11%9,264.58萬12.70%8,274.31萬-3.84%7,403.31萬1.79%7,838.03萬
歸屬母公司所有者權益合計 3.98%66.71億3.77%67.05億3.76%66.03億4.12%64.78億5.39%64.16億5.69%64.62億6.03%63.64億6.99%62.22億7.13%60.88億8.95%61.14億
少數股東權益 0.18%1.56億1.13%1.62億-27.61%1.57億-27.52%1.52億-25.75%1.55億-26.68%1.6億10.80%2.17億23.75%2.1億18.61%2.09億18.78%2.19億
所有者權益(或股東權益)合計 3.89%68.27億3.70%68.67億2.72%67.61億3.09%66.3億4.35%65.71億4.57%66.22億6.18%65.82億7.47%64.32億7.48%62.97億9.27%63.33億
負債和所有者權益(或股東權益)總計 -0.31%92.09億-0.39%95.3億-1.42%94.08億-2.75%93.32億-0.68%92.38億1.58%95.68億2.32%95.43億4.52%95.96億3.58%93.01億4.67%94.19億
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------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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