滬深市場個股詳情

002090 金智科技

添加自選
  • 9.01
  • -0.15-1.64%
休市中 12/13 15:00 (北京)
36.09億總市值48.97市盈率TTM

金智科技關鍵統計數據

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
-71.98%2.07億
-46.39%3.37億
1.14%6.33億
38.28%7.71億
85.08%7.39億
75.32%6.28億
46.44%6.26億
2.33%5.57億
35.87%3.99億
-4.79%3.58億
交易性金融資產
--3.03億
--1.7億
--7,000萬
1,261.33%1.5億
----
----
----
1,002.19%1,102.19萬
--147.68萬
-94.12%101.18萬
應收票據及應收賬款
-18.24%6.44億
-11.39%7.19億
-17.79%7.54億
-9.78%7.19億
-7.08%7.88億
13.46%8.11億
24.54%9.17億
6.92%7.97億
14.04%8.48億
-14.21%7.15億
-應收票據
394.07%237.5萬
-50.17%280.78萬
100.94%832.16萬
-59.06%259萬
-94.86%48.07萬
-29.97%563.44萬
-57.09%414.14萬
-29.75%632.66萬
18.83%935.71萬
-7.22%804.55萬
-應收賬款
-18.49%6.42億
-11.11%7.16億
-18.33%7.45億
-9.39%7.17億
-6.10%7.87億
13.96%8.06億
25.62%9.13億
7.37%7.91億
13.99%8.38億
-14.28%7.07億
其他應收款(含利息和股利)
-19.16%2,459.76萬
-26.14%3,149.17萬
-28.26%2,587.68萬
-33.55%2,813.91萬
-34.14%3,042.86萬
-5.92%4,263.71萬
-21.61%3,607.06萬
-6.52%4,234.33萬
-27.38%4,620.08萬
-38.03%4,531.9萬
-應收股利
--210.51萬
--210.51萬
--210.51萬
--210.51萬
----
----
----
----
----
----
-其他應收款
----
-31.08%2,938.66萬
----
----
----
-5.92%4,263.71萬
----
-6.52%4,234.33萬
----
-38.03%4,531.9萬
合同資產
-21.74%3.14億
-26.30%2.69億
0.74%2.9億
-12.73%2.99億
80.33%4.01億
25.83%3.65億
-25.03%2.88億
-11.00%3.42億
-39.38%2.22億
3.89%2.9億
預付款項
48.07%7,706.73萬
-12.18%3,977.83萬
-11.95%4,156.5萬
-5.69%3,555.82萬
62.20%5,204.69萬
-12.36%4,529.66萬
-23.84%4,720.48萬
-63.10%3,770.42萬
-60.43%3,208.73萬
-6.26%5,168.58萬
存貨
42.81%4.5億
15.44%3.54億
-5.51%3.13億
4.78%3.62億
-4.99%3.15億
-9.02%3.07億
10.89%3.31億
41.71%3.46億
2.43%3.32億
33.04%3.37億
應收款項融資
185.55%4,982.08萬
6.33%2,463.16萬
-24.90%3,048.8萬
-7.90%2,544.71萬
-4.50%1,744.73萬
42.43%2,316.48萬
69.08%4,059.5萬
133.76%2,763.13萬
-5.11%1,827.03萬
-62.70%1,626.44萬
其他流動資產
50.71%3,844.28萬
74.91%3,920.2萬
30.97%3,790.12萬
24.98%3,164.99萬
-23.68%2,550.83萬
-24.20%2,241.3萬
9.87%2,893.85萬
77.78%2,532.3萬
410.34%3,342.33萬
153.38%2,956.84萬
流動資產合計
-11.00%21.07億
-11.61%19.84億
-5.14%21.96億
10.76%24.22億
22.54%23.68億
21.71%22.45億
15.41%23.15億
4.46%21.87億
1.80%19.32億
-5.09%18.45億
非流動資產
其他非流動金融資產
-45.45%1,800萬
-45.45%1,800萬
-45.45%1,800萬
-45.45%1,800萬
83.33%3,300萬
83.33%3,300萬
83.33%3,300萬
83.33%3,300萬
-80.59%1,800萬
-80.59%1,800萬
長期股權投資
3.43%5,658.13萬
4.55%5,726.55萬
-9.88%5,825.54萬
-15.72%5,475.84萬
-8.89%5,470.34萬
-4.25%5,477.37萬
11.01%6,464.25萬
-6.03%6,497.24萬
-3.66%6,003.86萬
-5.13%5,720.66萬
固定資產
----
-9.18%1.6億
----
----
----
-9.74%1.76億
----
-7.61%1.84億
----
-5.91%1.95億
在建工程
----
2,447.24%4,424.05萬
----
----
----
77.80%173.68萬
----
-25.73%294.77萬
----
495.18%97.68萬
無形資產
54.16%4,154.47萬
-5.50%2,581.8萬
-5.92%2,623.03萬
-5.41%2,655.58萬
-5.02%2,694.89萬
-5.45%2,731.96萬
-5.30%2,788.19萬
-5.70%2,807.58萬
-6.12%2,837.46萬
-5.86%2,889.37萬
商譽
10.78%3,122.84萬
10.78%3,122.84萬
10.78%3,122.84萬
0.00%2,819.01萬
0.00%2,819.01萬
0.00%2,819.01萬
0.00%2,819.01萬
0.00%2,819.01萬
0.00%2,819.01萬
0.00%2,819.01萬
長期待攤費用
381.71%159.63萬
362.79%178.14萬
741.67%198.77萬
683.26%219.12萬
2.48%33.14萬
4.90%38.49萬
-42.47%23.62萬
-38.40%27.98萬
-35.03%32.34萬
-32.21%36.69萬
遞延所得稅資產
1.55%9,601.96萬
15.35%1.03億
22.19%1.05億
27.84%1.03億
34.49%9,455.37萬
40.57%8,959.82萬
44.53%8,555.68萬
43.70%8,056.9萬
17.24%7,030.62萬
13.69%6,373.92萬
使用權資產
--232.18萬
--261.2萬
--290.22萬
8,217.03%319.24萬
----
----
----
-82.92%3.84萬
--13.36萬
--13.36萬
其他非流動資產
3,278.42%4.25億
--4.16億
--1.14億
--5,102.24萬
--1,258.81萬
----
----
----
----
----
非流動資產合計
105.79%8.72億
109.19%8.6億
34.39%5.68億
18.26%4.99億
7.04%4.24億
4.71%4.11億
7.02%4.23億
3.26%4.22億
-17.07%3.96億
-17.52%3.93億
資產總計
6.73%29.8億
7.09%28.45億
0.96%27.64億
11.97%29.21億
19.91%27.92億
18.72%26.56億
14.03%27.38億
4.26%26.09億
-2.00%23.28億
-7.53%22.37億
負債
流動負債
短期借款
51.22%1.8億
48.51%1.68億
43.95%1.84億
-22.59%1.09億
-30.53%1.19億
-1.00%1.13億
22.99%1.28億
14.82%1.41億
-15.76%1.72億
-57.73%1.14億
應付票據及應付帳款
2.12%6.81億
7.24%6.47億
-2.46%5.64億
13.28%7.69億
33.60%6.67億
8.92%6.03億
3.44%5.78億
14.02%6.79億
-0.87%4.99億
-3.44%5.54億
-應付票據
-27.94%9,342.51萬
13.73%9,770.2萬
-62.08%3,115.52萬
42.48%1.31億
91.24%1.3億
61.97%8,590.89萬
-18.29%8,215.06萬
17.45%9,162.8萬
-28.69%6,779.43萬
-56.73%5,304.11萬
-應付帳款
9.38%5.88億
6.16%5.49億
7.41%5.33億
8.72%6.38億
24.54%5.37億
3.30%5.17億
8.20%4.96億
13.51%5.87億
5.61%4.31億
11.06%5.01億
合同負債
14.75%4.59億
12.23%4.06億
-13.50%4.05億
13.02%3.9億
37.79%4億
59.20%3.61億
40.84%4.68億
8.14%3.45億
-14.20%2.9億
-3.67%2.27億
應付職工薪酬
1.57%4,241.58萬
27.99%3,696.2萬
3.88%439.68萬
26.49%6,641.41萬
744.65%4,176.02萬
846.19%2,887.99萬
169.96%423.27萬
7.93%5,250.34萬
-54.64%494.41萬
-52.59%305.22萬
應交稅費
-36.58%1,227.76萬
-54.24%792.02萬
-7.12%1,637.63萬
-16.26%2,254.15萬
-9.11%1,935.89萬
15.95%1,730.89萬
62.37%1,763.19萬
-14.05%2,691.84萬
30.11%2,129.97萬
-6.37%1,492.74萬
其他應付款(含利息和股利)
-38.90%4,312.42萬
-38.20%3,750.48萬
-39.19%4,332.67萬
-40.37%3,883.27萬
2.80%7,058.5萬
4.28%6,069.11萬
48.63%7,125.27萬
40.80%6,512.55萬
0.33%6,866.56萬
-34.63%5,820.19萬
-其他應付款
----
-38.20%3,750.48萬
----
----
----
4.28%6,069.11萬
----
40.80%6,512.55萬
----
14.15%5,820.19萬
一年內到期的非流動負債
--163.21萬
--150.75萬
--104.33萬
--123.43萬
----
----
----
----
----
----
其他流動負債
30.61%3,609.47萬
8.01%3,109.41萬
22.79%3,254.5萬
26.94%3,281.77萬
78.19%2,763.6萬
121.85%2,878.83萬
36.64%2,650.53萬
29.47%2,585.22萬
92.72%1,550.94萬
89.53%1,297.64萬
流動負債合計
8.21%14.55億
10.06%13.35億
-3.33%12.51億
7.09%14.3億
25.57%13.45億
23.29%12.13億
20.34%12.94億
12.82%13.36億
-6.79%10.71億
-17.87%9.84億
非流動負債
長期借款
----
----
--9,000
--9,000
--1萬
----
----
----
----
----
預計負債
3.51%812.96萬
4.48%819.54萬
6.83%821.16萬
5.59%812.04萬
2.98%785.36萬
1.73%784.42萬
0.02%768.69萬
-0.50%769.04萬
-2.42%762.65萬
-1.09%771.07萬
遞延所得稅負債
--9.4萬
--4.49萬
----
103.66%6,684.73
----
----
----
--3,282.23
----
----
長期遞延收益
357.62%2,471.41萬
232.95%1,493.27萬
98.48%903.61萬
5.59%487.87萬
4.54%540.06萬
-13.78%448.5萬
-11.11%455.26萬
-11.85%462.03萬
-16.77%516.59萬
46.66%520.17萬
租賃負債
--121.28萬
--153.57萬
--217.17萬
--217.17萬
----
----
----
----
----
----
非流動負債合計
157.46%3,415.04萬
100.41%2,470.87萬
58.73%1,942.84萬
23.33%1,518.64萬
3.69%1,326.43萬
-4.52%1,232.91萬
-5.75%1,223.95萬
-6.34%1,231.4萬
-16.17%1,279.24萬
2.65%1,291.24萬
負債合計
9.66%14.9億
10.97%13.6億
-2.74%12.7億
7.24%14.45億
25.31%13.58億
22.93%12.26億
20.03%13.06億
12.61%13.48億
-6.92%10.84億
-17.65%9.97億
所有者權益(或股東權益)
實收資本(或股本)
-0.91%4.01億
-0.91%4.01億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
資本公積
-50.32%2,574.18萬
-50.32%2,574.18萬
0.00%5,182.01萬
-0.05%5,182.01萬
5.72%5,182.01萬
5.72%5,182.01萬
-33.83%5,181.78萬
-33.79%5,184.66萬
-37.41%4,901.53萬
-37.41%4,901.53萬
盈餘公積
3.19%1.11億
3.19%1.11億
3.19%1.11億
3.19%1.11億
1.79%1.08億
1.79%1.08億
1.79%1.08億
1.79%1.08億
14.03%1.06億
14.03%1.06億
未分配利潤
5.65%9.41億
5.32%9.32億
6.43%9.43億
5.36%9.24億
2.91%8.9億
2.74%8.85億
2.24%8.86億
2.17%8.77億
12.65%8.65億
12.25%8.61億
減:庫存股
----
----
0.00%2,976.61萬
-84.50%2,976.61萬
-84.50%2,976.61萬
-84.50%2,976.61萬
-84.50%2,976.61萬
0.00%1.92億
0.00%1.92億
0.00%1.92億
歸屬母公司所有者權益合計
3.77%14.78億
3.56%14.7億
4.25%14.81億
17.03%14.62億
15.59%14.24億
15.51%14.19億
12.44%14.2億
-0.48%12.49億
7.02%12.32億
6.76%12.29億
少數股東權益
32.98%1,197.29萬
30.34%1,446.54萬
14.01%1,311.38萬
16.96%1,389.89萬
-24.98%900.36萬
-2.87%1,109.84萬
-76.85%1,150.22萬
-76.36%1,188.38萬
-79.91%1,200.17萬
-80.21%1,142.63萬
所有者權益(或股東權益)合計
3.95%14.9億
3.77%14.84億
4.33%14.94億
17.03%14.76億
15.20%14.33億
15.34%14.3億
9.06%14.32億
-3.40%12.61億
2.73%12.44億
2.60%12.4億
負債和所有者權益(或股東權益)總計
6.73%29.8億
7.09%28.45億
0.96%27.64億
11.97%29.21億
19.91%27.92億
18.72%26.56億
14.03%27.38億
4.26%26.09億
-2.00%23.28億
-7.53%22.37億
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
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -71.98%2.07億-46.39%3.37億1.14%6.33億38.28%7.71億85.08%7.39億75.32%6.28億46.44%6.26億2.33%5.57億35.87%3.99億-4.79%3.58億
交易性金融資產 --3.03億--1.7億--7,000萬1,261.33%1.5億------------1,002.19%1,102.19萬--147.68萬-94.12%101.18萬
應收票據及應收賬款 -18.24%6.44億-11.39%7.19億-17.79%7.54億-9.78%7.19億-7.08%7.88億13.46%8.11億24.54%9.17億6.92%7.97億14.04%8.48億-14.21%7.15億
-應收票據 394.07%237.5萬-50.17%280.78萬100.94%832.16萬-59.06%259萬-94.86%48.07萬-29.97%563.44萬-57.09%414.14萬-29.75%632.66萬18.83%935.71萬-7.22%804.55萬
-應收賬款 -18.49%6.42億-11.11%7.16億-18.33%7.45億-9.39%7.17億-6.10%7.87億13.96%8.06億25.62%9.13億7.37%7.91億13.99%8.38億-14.28%7.07億
其他應收款(含利息和股利) -19.16%2,459.76萬-26.14%3,149.17萬-28.26%2,587.68萬-33.55%2,813.91萬-34.14%3,042.86萬-5.92%4,263.71萬-21.61%3,607.06萬-6.52%4,234.33萬-27.38%4,620.08萬-38.03%4,531.9萬
-應收股利 --210.51萬--210.51萬--210.51萬--210.51萬------------------------
-其他應收款 -----31.08%2,938.66萬-------------5.92%4,263.71萬-----6.52%4,234.33萬-----38.03%4,531.9萬
合同資產 -21.74%3.14億-26.30%2.69億0.74%2.9億-12.73%2.99億80.33%4.01億25.83%3.65億-25.03%2.88億-11.00%3.42億-39.38%2.22億3.89%2.9億
預付款項 48.07%7,706.73萬-12.18%3,977.83萬-11.95%4,156.5萬-5.69%3,555.82萬62.20%5,204.69萬-12.36%4,529.66萬-23.84%4,720.48萬-63.10%3,770.42萬-60.43%3,208.73萬-6.26%5,168.58萬
存貨 42.81%4.5億15.44%3.54億-5.51%3.13億4.78%3.62億-4.99%3.15億-9.02%3.07億10.89%3.31億41.71%3.46億2.43%3.32億33.04%3.37億
應收款項融資 185.55%4,982.08萬6.33%2,463.16萬-24.90%3,048.8萬-7.90%2,544.71萬-4.50%1,744.73萬42.43%2,316.48萬69.08%4,059.5萬133.76%2,763.13萬-5.11%1,827.03萬-62.70%1,626.44萬
其他流動資產 50.71%3,844.28萬74.91%3,920.2萬30.97%3,790.12萬24.98%3,164.99萬-23.68%2,550.83萬-24.20%2,241.3萬9.87%2,893.85萬77.78%2,532.3萬410.34%3,342.33萬153.38%2,956.84萬
流動資產合計 -11.00%21.07億-11.61%19.84億-5.14%21.96億10.76%24.22億22.54%23.68億21.71%22.45億15.41%23.15億4.46%21.87億1.80%19.32億-5.09%18.45億
非流動資產
其他非流動金融資產 -45.45%1,800萬-45.45%1,800萬-45.45%1,800萬-45.45%1,800萬83.33%3,300萬83.33%3,300萬83.33%3,300萬83.33%3,300萬-80.59%1,800萬-80.59%1,800萬
長期股權投資 3.43%5,658.13萬4.55%5,726.55萬-9.88%5,825.54萬-15.72%5,475.84萬-8.89%5,470.34萬-4.25%5,477.37萬11.01%6,464.25萬-6.03%6,497.24萬-3.66%6,003.86萬-5.13%5,720.66萬
固定資產 -----9.18%1.6億-------------9.74%1.76億-----7.61%1.84億-----5.91%1.95億
在建工程 ----2,447.24%4,424.05萬------------77.80%173.68萬-----25.73%294.77萬----495.18%97.68萬
無形資產 54.16%4,154.47萬-5.50%2,581.8萬-5.92%2,623.03萬-5.41%2,655.58萬-5.02%2,694.89萬-5.45%2,731.96萬-5.30%2,788.19萬-5.70%2,807.58萬-6.12%2,837.46萬-5.86%2,889.37萬
商譽 10.78%3,122.84萬10.78%3,122.84萬10.78%3,122.84萬0.00%2,819.01萬0.00%2,819.01萬0.00%2,819.01萬0.00%2,819.01萬0.00%2,819.01萬0.00%2,819.01萬0.00%2,819.01萬
長期待攤費用 381.71%159.63萬362.79%178.14萬741.67%198.77萬683.26%219.12萬2.48%33.14萬4.90%38.49萬-42.47%23.62萬-38.40%27.98萬-35.03%32.34萬-32.21%36.69萬
遞延所得稅資產 1.55%9,601.96萬15.35%1.03億22.19%1.05億27.84%1.03億34.49%9,455.37萬40.57%8,959.82萬44.53%8,555.68萬43.70%8,056.9萬17.24%7,030.62萬13.69%6,373.92萬
使用權資產 --232.18萬--261.2萬--290.22萬8,217.03%319.24萬-------------82.92%3.84萬--13.36萬--13.36萬
其他非流動資產 3,278.42%4.25億--4.16億--1.14億--5,102.24萬--1,258.81萬--------------------
非流動資產合計 105.79%8.72億109.19%8.6億34.39%5.68億18.26%4.99億7.04%4.24億4.71%4.11億7.02%4.23億3.26%4.22億-17.07%3.96億-17.52%3.93億
資產總計 6.73%29.8億7.09%28.45億0.96%27.64億11.97%29.21億19.91%27.92億18.72%26.56億14.03%27.38億4.26%26.09億-2.00%23.28億-7.53%22.37億
負債
流動負債
短期借款 51.22%1.8億48.51%1.68億43.95%1.84億-22.59%1.09億-30.53%1.19億-1.00%1.13億22.99%1.28億14.82%1.41億-15.76%1.72億-57.73%1.14億
應付票據及應付帳款 2.12%6.81億7.24%6.47億-2.46%5.64億13.28%7.69億33.60%6.67億8.92%6.03億3.44%5.78億14.02%6.79億-0.87%4.99億-3.44%5.54億
-應付票據 -27.94%9,342.51萬13.73%9,770.2萬-62.08%3,115.52萬42.48%1.31億91.24%1.3億61.97%8,590.89萬-18.29%8,215.06萬17.45%9,162.8萬-28.69%6,779.43萬-56.73%5,304.11萬
-應付帳款 9.38%5.88億6.16%5.49億7.41%5.33億8.72%6.38億24.54%5.37億3.30%5.17億8.20%4.96億13.51%5.87億5.61%4.31億11.06%5.01億
合同負債 14.75%4.59億12.23%4.06億-13.50%4.05億13.02%3.9億37.79%4億59.20%3.61億40.84%4.68億8.14%3.45億-14.20%2.9億-3.67%2.27億
應付職工薪酬 1.57%4,241.58萬27.99%3,696.2萬3.88%439.68萬26.49%6,641.41萬744.65%4,176.02萬846.19%2,887.99萬169.96%423.27萬7.93%5,250.34萬-54.64%494.41萬-52.59%305.22萬
應交稅費 -36.58%1,227.76萬-54.24%792.02萬-7.12%1,637.63萬-16.26%2,254.15萬-9.11%1,935.89萬15.95%1,730.89萬62.37%1,763.19萬-14.05%2,691.84萬30.11%2,129.97萬-6.37%1,492.74萬
其他應付款(含利息和股利) -38.90%4,312.42萬-38.20%3,750.48萬-39.19%4,332.67萬-40.37%3,883.27萬2.80%7,058.5萬4.28%6,069.11萬48.63%7,125.27萬40.80%6,512.55萬0.33%6,866.56萬-34.63%5,820.19萬
-其他應付款 -----38.20%3,750.48萬------------4.28%6,069.11萬----40.80%6,512.55萬----14.15%5,820.19萬
一年內到期的非流動負債 --163.21萬--150.75萬--104.33萬--123.43萬------------------------
其他流動負債 30.61%3,609.47萬8.01%3,109.41萬22.79%3,254.5萬26.94%3,281.77萬78.19%2,763.6萬121.85%2,878.83萬36.64%2,650.53萬29.47%2,585.22萬92.72%1,550.94萬89.53%1,297.64萬
流動負債合計 8.21%14.55億10.06%13.35億-3.33%12.51億7.09%14.3億25.57%13.45億23.29%12.13億20.34%12.94億12.82%13.36億-6.79%10.71億-17.87%9.84億
非流動負債
長期借款 ----------9,000--9,000--1萬--------------------
預計負債 3.51%812.96萬4.48%819.54萬6.83%821.16萬5.59%812.04萬2.98%785.36萬1.73%784.42萬0.02%768.69萬-0.50%769.04萬-2.42%762.65萬-1.09%771.07萬
遞延所得稅負債 --9.4萬--4.49萬----103.66%6,684.73--------------3,282.23--------
長期遞延收益 357.62%2,471.41萬232.95%1,493.27萬98.48%903.61萬5.59%487.87萬4.54%540.06萬-13.78%448.5萬-11.11%455.26萬-11.85%462.03萬-16.77%516.59萬46.66%520.17萬
租賃負債 --121.28萬--153.57萬--217.17萬--217.17萬------------------------
非流動負債合計 157.46%3,415.04萬100.41%2,470.87萬58.73%1,942.84萬23.33%1,518.64萬3.69%1,326.43萬-4.52%1,232.91萬-5.75%1,223.95萬-6.34%1,231.4萬-16.17%1,279.24萬2.65%1,291.24萬
負債合計 9.66%14.9億10.97%13.6億-2.74%12.7億7.24%14.45億25.31%13.58億22.93%12.26億20.03%13.06億12.61%13.48億-6.92%10.84億-17.65%9.97億
所有者權益(或股東權益)
實收資本(或股本) -0.91%4.01億-0.91%4.01億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億
資本公積 -50.32%2,574.18萬-50.32%2,574.18萬0.00%5,182.01萬-0.05%5,182.01萬5.72%5,182.01萬5.72%5,182.01萬-33.83%5,181.78萬-33.79%5,184.66萬-37.41%4,901.53萬-37.41%4,901.53萬
盈餘公積 3.19%1.11億3.19%1.11億3.19%1.11億3.19%1.11億1.79%1.08億1.79%1.08億1.79%1.08億1.79%1.08億14.03%1.06億14.03%1.06億
未分配利潤 5.65%9.41億5.32%9.32億6.43%9.43億5.36%9.24億2.91%8.9億2.74%8.85億2.24%8.86億2.17%8.77億12.65%8.65億12.25%8.61億
減:庫存股 --------0.00%2,976.61萬-84.50%2,976.61萬-84.50%2,976.61萬-84.50%2,976.61萬-84.50%2,976.61萬0.00%1.92億0.00%1.92億0.00%1.92億
歸屬母公司所有者權益合計 3.77%14.78億3.56%14.7億4.25%14.81億17.03%14.62億15.59%14.24億15.51%14.19億12.44%14.2億-0.48%12.49億7.02%12.32億6.76%12.29億
少數股東權益 32.98%1,197.29萬30.34%1,446.54萬14.01%1,311.38萬16.96%1,389.89萬-24.98%900.36萬-2.87%1,109.84萬-76.85%1,150.22萬-76.36%1,188.38萬-79.91%1,200.17萬-80.21%1,142.63萬
所有者權益(或股東權益)合計 3.95%14.9億3.77%14.84億4.33%14.94億17.03%14.76億15.20%14.33億15.34%14.3億9.06%14.32億-3.40%12.61億2.73%12.44億2.60%12.4億
負債和所有者權益(或股東權益)總計 6.73%29.8億7.09%28.45億0.96%27.64億11.97%29.21億19.91%27.92億18.72%26.56億14.03%27.38億4.26%26.09億-2.00%23.28億-7.53%22.37億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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