滬深市場個股詳情

002108 滄州明珠

添加自選
  • 3.92
  • -0.07-1.75%
休市中 12/13 15:00 (北京)
65.28億總市值38.81市盈率TTM

滄州明珠關鍵統計數據

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
-4.27%6.37億
-24.98%6.99億
-38.63%7.03億
-42.73%8.01億
-54.77%6.65億
33.85%9.32億
100.34%11.45億
172.06%13.99億
295.74%14.71億
113.58%6.96億
應收票據及應收賬款
-2.39%10.42億
-1.40%9.9億
-14.31%8.97億
-13.77%8.86億
-5.32%10.68億
-7.35%10.04億
15.13%10.47億
9.19%10.27億
11.98%11.28億
6.53%10.84億
-應收票據
45.21%9,086.4萬
4.29%6,421.98萬
-4.95%5,312.04萬
-39.38%5,579.79萬
-31.56%6,257.55萬
-32.73%6,157.54萬
-40.89%5,588.84萬
-14.81%9,205.09萬
-8.60%9,143.3萬
-9.38%9,153.83萬
-應收賬款
-5.35%9.51億
-1.77%9.26億
-14.84%8.44億
-11.25%8.3億
-3.00%10.05億
-5.00%9.43億
21.63%9.91億
12.31%9.35億
14.25%10.36億
8.28%9.92億
其他應收款(含利息和股利)
-4.43%2,764.71萬
-22.50%2,473.7萬
-29.68%2,033.59萬
-10.62%2,481.79萬
-14.48%2,892.9萬
-3.20%3,192.06萬
18.45%2,892.06萬
49.65%2,776.71萬
122.60%3,382.56萬
146.63%3,297.46萬
-應收股利
----
----
----
----
----
--0
----
--0
----
--0
-其他應收款
----
-22.50%2,473.7萬
----
----
----
-3.20%3,192.06萬
----
49.65%2,776.71萬
----
150.39%3,297.46萬
合同資產
-28.52%3,809.28萬
-21.20%3,566.92萬
-40.76%2,512.79萬
-11.88%4,608.09萬
-6.93%5,329.05萬
-5.45%4,526.3萬
35.53%4,241.57萬
-17.78%5,229.53萬
-8.68%5,726.16萬
-6.66%4,787.23萬
預付款項
-21.49%4,640.97萬
43.24%7,234.08萬
0.59%4,356.56萬
-23.76%2,985.19萬
19.08%5,911.14萬
187.12%5,050.49萬
-42.95%4,330.89萬
-39.96%3,915.26萬
-29.73%4,964.18萬
-75.41%1,759.05萬
存貨
25.66%4.76億
4.46%3.91億
4.43%4.51億
-25.88%3.32億
-28.65%3.79億
-34.92%3.74億
-22.90%4.31億
-6.85%4.48億
4.91%5.31億
3.92%5.75億
應收款項融資
-75.44%2,932.45萬
-65.24%5,215.19萬
-54.19%8,767.47萬
28.45%1.3億
90.28%1.19億
406.67%1.5億
87.28%1.91億
-7.84%1.01億
-62.08%6,274.87萬
-80.70%2,960.77萬
其他流動資產
34.39%1.32億
217.40%1.71億
237.93%1.73億
307.04%1.57億
157.23%9,806.73萬
95.00%5,378.72萬
-29.96%5,105.48萬
-35.58%3,857.42萬
-41.69%3,812.44萬
-70.13%2,758.25萬
流動資產合計
-1.71%24.29億
-7.80%24.36億
-19.49%23.99億
-23.18%24.07億
-26.72%24.71億
5.23%26.42億
26.98%29.8億
39.06%31.33億
48.91%33.72億
10.19%25.1億
非流動資產
其他權益工具投資
0.00%125.52萬
0.00%125.52萬
0.00%125.52萬
0.00%125.52萬
0.00%125.52萬
0.00%125.52萬
-96.26%125.52萬
-96.26%125.52萬
0.00%125.52萬
0.00%125.52萬
投資性房地產
-7.04%1,684.97萬
-7.03%1,715.87萬
-6.98%1,747.64萬
-7.02%1,779.84萬
-7.29%1,812.62萬
-7.38%1,845.69萬
-7.56%1,878.76萬
-7.62%1,914.2萬
-7.41%1,955.11萬
46.65%1,992.78萬
長期股權投資
7.17%12.31億
11.23%12.42億
7.63%12.1億
6.60%11.61億
7.15%11.49億
6.82%11.16億
6.18%11.24億
-0.98%10.89億
-3.25%10.72億
-3.51%10.45億
固定資產
----
88.28%22.4億
----
----
----
-9.26%11.9億
----
-8.81%12.6億
----
-5.04%13.11億
在建工程
----
-31.66%5.6億
----
----
----
1,007.43%8.2億
----
1,390.66%7.45億
----
-15.90%7,405.21萬
工程物資
----
----
----
----
----
--14.7萬
----
----
----
----
無形資產
0.08%3.54億
0.15%3.56億
25.07%3.58億
24.91%3.6億
22.11%3.54億
22.14%3.56億
-2.25%2.87億
13.39%2.88億
34.26%2.9億
30.46%2.91億
長期待攤費用
-18.82%367.03萬
-17.97%388.3萬
-17.20%409.57萬
-16.49%430.84萬
-15.84%452.11萬
-15.23%473.38萬
-68.11%494.65萬
-67.87%515.92萬
-30.81%537.19萬
-30.40%558.45萬
遞延所得稅資產
64.80%6,324.05萬
63.77%6,295.12萬
67.99%6,452.67萬
68.72%6,475.83萬
-2.97%3,837.42萬
-2.97%3,843.84萬
-3.14%3,841.18萬
-1.00%3,838.12萬
31.62%3,955.08萬
22.58%3,961.36萬
使用權資產
----
----
----
----
-80.00%14.79萬
-66.67%29.59萬
-97.70%44.38萬
-97.14%59.17萬
-96.53%73.96萬
--88.76萬
其他非流動資產
-14.61%3.08億
-49.13%3.67億
-45.28%3.32億
-27.07%3.15億
-43.17%3.61億
45.62%7.21億
59.06%6.08億
25.43%4.32億
210.75%6.34億
322.31%4.95億
非流動資產合計
10.81%49.74億
13.69%48.51億
16.60%47.33億
21.21%47.02億
25.24%44.89億
29.91%42.67億
24.12%40.59億
19.00%38.79億
15.60%35.84億
9.77%32.84億
資產總計
6.36%74.03億
5.47%72.87億
1.32%71.32億
1.38%71.09億
0.05%69.6億
19.22%69.09億
25.31%70.39億
27.20%70.12億
29.66%69.57億
9.95%57.95億
負債
流動負債
短期借款
28.98%5.16億
-8.74%4.42億
-17.17%4.56億
-13.73%3.87億
-30.68%4億
-50.13%4.85億
-38.15%5.5億
-45.02%4.48億
-26.32%5.77億
41.29%9.72億
交易性金融負債
----
----
----
----
----
----
----
--9.94萬
----
----
應付票據及應付帳款
13.34%4.35億
19.96%4.39億
-5.62%3.19億
-5.81%3.73億
4.38%3.84億
-0.13%3.66億
-18.75%3.38億
-3.89%3.96億
24.34%3.68億
8.90%3.67億
-應付票據
-94.33%7.34萬
-94.33%7.34萬
-89.46%8.6萬
-18.59%54.58萬
62.03%129.43萬
53.20%129.35萬
-90.45%81.58萬
-94.97%67.04萬
-94.12%79.88萬
-94.47%84.43萬
-應付帳款
13.71%4.35億
20.36%4.39億
-5.42%3.19億
-5.79%3.72億
4.25%3.82億
-0.26%3.65億
-17.25%3.37億
-0.84%3.95億
30.04%3.67億
13.81%3.66億
合同負債
15.78%2,572.8萬
70.51%1,962.57萬
-24.06%1,484.22萬
-45.89%1,219.81萬
-33.29%2,222.11萬
-40.30%1,150.99萬
-57.38%1,954.47萬
-38.54%2,254.2萬
-66.76%3,331.14萬
-77.58%1,928.09萬
預收款項
0.00%88.1萬
0.00%176.19萬
0.00%264.29萬
----
0.00%88.1萬
-6.67%176.19萬
--264.29萬
----
0.01%88.1萬
7.16%188.79萬
應付職工薪酬
-5.25%3,148.55萬
-3.21%2,877.32萬
-4.26%2,561.34萬
-8.48%5,031.79萬
-10.07%3,322.95萬
-16.33%2,972.81萬
-5.58%2,675.28萬
-4.54%5,497.85萬
-2.52%3,695.12萬
-2.52%3,553.18萬
應交稅費
-5.20%975.89萬
-65.67%775.82萬
-69.93%1,248.61萬
44.10%5,500.44萬
-72.81%1,029.41萬
-24.03%2,259.86萬
135.96%4,151.78萬
51.11%3,816.99萬
122.64%3,786.51萬
45.69%2,974.58萬
其他應付款(含利息和股利)
-24.14%6,601.9萬
155.30%8,068.12萬
193.08%7,688.52萬
132.84%8,329.05萬
139.22%8,702.17萬
-22.47%3,160.19萬
-22.97%2,623.38萬
-6.24%3,577.21萬
-1.73%3,637.67萬
26.03%4,076.12萬
-其他應付款
----
155.30%8,068.12萬
----
----
----
-22.47%3,160.19萬
----
-6.24%3,577.21萬
----
26.03%4,076.12萬
一年內到期的非流動負債
848.13%1.03億
394.27%1.02億
2,530.33%3,297.65萬
2,244.39%3,295.84萬
2.99%1,082.8萬
-74.30%2,072.1萬
-88.61%125.37萬
-90.80%140.58萬
--1,051.35萬
-32.28%8,063.66萬
其他流動負債
2,486.28%7,782.88萬
3,199.02%8,089.46萬
3,407.08%9,337.02萬
3,054.09%9,242.73萬
-32.74%300.93萬
-1.98%245.21萬
-55.35%266.23萬
-37.93%293.04萬
-21.31%447.43萬
-42.88%250.17萬
流動負債合計
33.01%12.65億
23.91%12.04億
2.45%10.34億
8.57%10.86億
-13.92%9.51億
-37.33%9.71億
-30.35%10.09億
-28.82%10億
-13.50%11.05億
15.91%15.5億
非流動負債
長期借款
21.29%8.23億
14.57%7.77億
18.68%6.56億
20.82%6.56億
54.97%6.78億
321.47%6.78億
689.49%5.53億
674.60%5.43億
446.48%4.38億
129.61%1.61億
遞延所得稅負債
-2.80%6,622.41萬
-1.03%6,866.53萬
1.17%6,998.86萬
2.16%7,013.1萬
11.57%6,813.37萬
12.91%6,937.7萬
19.01%6,918.1萬
26.61%6,864.77萬
16.75%6,107.03萬
59.90%6,144.33萬
長期遞延收益
-5.27%1.7億
-6.04%1.71億
2.22%1.73億
1.29%1.75億
14.31%1.79億
31.13%1.82億
18.44%1.69億
16.71%1.72億
4.68%1.57億
-9.78%1.39億
租賃負債
----
----
----
----
----
----
----
----
-99.27%16.09萬
--31.01萬
非流動負債合計
14.37%10.59億
9.37%10.16億
13.63%8.99億
14.89%9.01億
41.16%9.25億
157.20%9.29億
172.04%7.91億
172.49%7.84億
115.50%6.56億
37.80%3.61億
負債合計
23.82%23.24億
16.80%22.2億
7.36%19.32億
11.35%19.87億
6.59%18.77億
-0.55%19.01億
3.48%18億
5.40%17.84億
11.31%17.61億
19.50%19.11億
所有者權益(或股東權益)
實收資本(或股本)
-0.44%16.65億
0.00%16.73億
0.00%16.73億
0.00%16.73億
0.00%16.73億
17.97%16.73億
17.97%16.73億
17.97%16.73億
17.97%16.73億
0.00%14.18億
資本公積
-4.99%10.38億
-4.71%10.88億
-3.63%10.99億
-4.78%10.95億
-4.99%10.93億
520.62%11.41億
520.24%11.41億
525.49%11.5億
525.49%11.5億
0.00%1.84億
盈餘公積
5.01%3.69億
5.01%3.69億
5.01%3.69億
5.01%3.69億
6.34%3.51億
6.34%3.51億
6.34%3.51億
6.34%3.51億
11.96%3.3億
11.96%3.3億
未分配利潤
-0.79%20.15億
0.53%19.64億
3.18%21.03億
4.49%20.43億
3.94%20.31億
5.24%19.54億
11.70%20.38億
10.71%19.55億
8.89%19.54億
10.22%18.57億
減:庫存股
-29.34%3,975.56萬
-48.85%5,626.06萬
--5,626.06萬
--5,626.06萬
--5,626.06萬
--1.1億
----
----
----
----
其他綜合收益
469.70%3,120.69萬
2,361.36%2,960.43萬
298.72%1,236.62萬
81.37%-133.21萬
40.83%-844.11萬
60.59%-130.91萬
-99.69%-622.3萬
-269.40%-715萬
-538.51%-1,426.53萬
-11.53%-332.18萬
歸屬母公司所有者權益合計
-0.08%50.79億
1.17%50.67億
0.06%52億
-0.00%51.23億
-0.19%50.83億
32.29%50.08億
38.44%51.97億
38.58%51.23億
38.05%50.93億
5.79%37.86億
少數股東權益
----
----
----
----
----
----
-65.49%4,289.95萬
-14.64%1.06億
9.10%1.03億
5.91%9,821.57萬
所有者權益(或股東權益)合計
-0.08%50.79億
1.17%50.67億
-0.76%52億
-2.02%51.23億
-2.17%50.83億
28.95%50.08億
35.11%52.4億
36.85%52.28億
37.33%51.96億
5.79%38.84億
負債和所有者權益(或股東權益)總計
6.36%74.03億
5.47%72.87億
1.32%71.32億
1.38%71.09億
0.05%69.6億
19.22%69.09億
25.31%70.39億
27.20%70.12億
29.66%69.57億
9.95%57.95億
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
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(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 -4.27%6.37億-24.98%6.99億-38.63%7.03億-42.73%8.01億-54.77%6.65億33.85%9.32億100.34%11.45億172.06%13.99億295.74%14.71億113.58%6.96億
應收票據及應收賬款 -2.39%10.42億-1.40%9.9億-14.31%8.97億-13.77%8.86億-5.32%10.68億-7.35%10.04億15.13%10.47億9.19%10.27億11.98%11.28億6.53%10.84億
-應收票據 45.21%9,086.4萬4.29%6,421.98萬-4.95%5,312.04萬-39.38%5,579.79萬-31.56%6,257.55萬-32.73%6,157.54萬-40.89%5,588.84萬-14.81%9,205.09萬-8.60%9,143.3萬-9.38%9,153.83萬
-應收賬款 -5.35%9.51億-1.77%9.26億-14.84%8.44億-11.25%8.3億-3.00%10.05億-5.00%9.43億21.63%9.91億12.31%9.35億14.25%10.36億8.28%9.92億
其他應收款(含利息和股利) -4.43%2,764.71萬-22.50%2,473.7萬-29.68%2,033.59萬-10.62%2,481.79萬-14.48%2,892.9萬-3.20%3,192.06萬18.45%2,892.06萬49.65%2,776.71萬122.60%3,382.56萬146.63%3,297.46萬
-應收股利 ----------------------0------0------0
-其他應收款 -----22.50%2,473.7萬-------------3.20%3,192.06萬----49.65%2,776.71萬----150.39%3,297.46萬
合同資產 -28.52%3,809.28萬-21.20%3,566.92萬-40.76%2,512.79萬-11.88%4,608.09萬-6.93%5,329.05萬-5.45%4,526.3萬35.53%4,241.57萬-17.78%5,229.53萬-8.68%5,726.16萬-6.66%4,787.23萬
預付款項 -21.49%4,640.97萬43.24%7,234.08萬0.59%4,356.56萬-23.76%2,985.19萬19.08%5,911.14萬187.12%5,050.49萬-42.95%4,330.89萬-39.96%3,915.26萬-29.73%4,964.18萬-75.41%1,759.05萬
存貨 25.66%4.76億4.46%3.91億4.43%4.51億-25.88%3.32億-28.65%3.79億-34.92%3.74億-22.90%4.31億-6.85%4.48億4.91%5.31億3.92%5.75億
應收款項融資 -75.44%2,932.45萬-65.24%5,215.19萬-54.19%8,767.47萬28.45%1.3億90.28%1.19億406.67%1.5億87.28%1.91億-7.84%1.01億-62.08%6,274.87萬-80.70%2,960.77萬
其他流動資產 34.39%1.32億217.40%1.71億237.93%1.73億307.04%1.57億157.23%9,806.73萬95.00%5,378.72萬-29.96%5,105.48萬-35.58%3,857.42萬-41.69%3,812.44萬-70.13%2,758.25萬
流動資產合計 -1.71%24.29億-7.80%24.36億-19.49%23.99億-23.18%24.07億-26.72%24.71億5.23%26.42億26.98%29.8億39.06%31.33億48.91%33.72億10.19%25.1億
非流動資產
其他權益工具投資 0.00%125.52萬0.00%125.52萬0.00%125.52萬0.00%125.52萬0.00%125.52萬0.00%125.52萬-96.26%125.52萬-96.26%125.52萬0.00%125.52萬0.00%125.52萬
投資性房地產 -7.04%1,684.97萬-7.03%1,715.87萬-6.98%1,747.64萬-7.02%1,779.84萬-7.29%1,812.62萬-7.38%1,845.69萬-7.56%1,878.76萬-7.62%1,914.2萬-7.41%1,955.11萬46.65%1,992.78萬
長期股權投資 7.17%12.31億11.23%12.42億7.63%12.1億6.60%11.61億7.15%11.49億6.82%11.16億6.18%11.24億-0.98%10.89億-3.25%10.72億-3.51%10.45億
固定資產 ----88.28%22.4億-------------9.26%11.9億-----8.81%12.6億-----5.04%13.11億
在建工程 -----31.66%5.6億------------1,007.43%8.2億----1,390.66%7.45億-----15.90%7,405.21萬
工程物資 ----------------------14.7萬----------------
無形資產 0.08%3.54億0.15%3.56億25.07%3.58億24.91%3.6億22.11%3.54億22.14%3.56億-2.25%2.87億13.39%2.88億34.26%2.9億30.46%2.91億
長期待攤費用 -18.82%367.03萬-17.97%388.3萬-17.20%409.57萬-16.49%430.84萬-15.84%452.11萬-15.23%473.38萬-68.11%494.65萬-67.87%515.92萬-30.81%537.19萬-30.40%558.45萬
遞延所得稅資產 64.80%6,324.05萬63.77%6,295.12萬67.99%6,452.67萬68.72%6,475.83萬-2.97%3,837.42萬-2.97%3,843.84萬-3.14%3,841.18萬-1.00%3,838.12萬31.62%3,955.08萬22.58%3,961.36萬
使用權資產 -----------------80.00%14.79萬-66.67%29.59萬-97.70%44.38萬-97.14%59.17萬-96.53%73.96萬--88.76萬
其他非流動資產 -14.61%3.08億-49.13%3.67億-45.28%3.32億-27.07%3.15億-43.17%3.61億45.62%7.21億59.06%6.08億25.43%4.32億210.75%6.34億322.31%4.95億
非流動資產合計 10.81%49.74億13.69%48.51億16.60%47.33億21.21%47.02億25.24%44.89億29.91%42.67億24.12%40.59億19.00%38.79億15.60%35.84億9.77%32.84億
資產總計 6.36%74.03億5.47%72.87億1.32%71.32億1.38%71.09億0.05%69.6億19.22%69.09億25.31%70.39億27.20%70.12億29.66%69.57億9.95%57.95億
負債
流動負債
短期借款 28.98%5.16億-8.74%4.42億-17.17%4.56億-13.73%3.87億-30.68%4億-50.13%4.85億-38.15%5.5億-45.02%4.48億-26.32%5.77億41.29%9.72億
交易性金融負債 ------------------------------9.94萬--------
應付票據及應付帳款 13.34%4.35億19.96%4.39億-5.62%3.19億-5.81%3.73億4.38%3.84億-0.13%3.66億-18.75%3.38億-3.89%3.96億24.34%3.68億8.90%3.67億
-應付票據 -94.33%7.34萬-94.33%7.34萬-89.46%8.6萬-18.59%54.58萬62.03%129.43萬53.20%129.35萬-90.45%81.58萬-94.97%67.04萬-94.12%79.88萬-94.47%84.43萬
-應付帳款 13.71%4.35億20.36%4.39億-5.42%3.19億-5.79%3.72億4.25%3.82億-0.26%3.65億-17.25%3.37億-0.84%3.95億30.04%3.67億13.81%3.66億
合同負債 15.78%2,572.8萬70.51%1,962.57萬-24.06%1,484.22萬-45.89%1,219.81萬-33.29%2,222.11萬-40.30%1,150.99萬-57.38%1,954.47萬-38.54%2,254.2萬-66.76%3,331.14萬-77.58%1,928.09萬
預收款項 0.00%88.1萬0.00%176.19萬0.00%264.29萬----0.00%88.1萬-6.67%176.19萬--264.29萬----0.01%88.1萬7.16%188.79萬
應付職工薪酬 -5.25%3,148.55萬-3.21%2,877.32萬-4.26%2,561.34萬-8.48%5,031.79萬-10.07%3,322.95萬-16.33%2,972.81萬-5.58%2,675.28萬-4.54%5,497.85萬-2.52%3,695.12萬-2.52%3,553.18萬
應交稅費 -5.20%975.89萬-65.67%775.82萬-69.93%1,248.61萬44.10%5,500.44萬-72.81%1,029.41萬-24.03%2,259.86萬135.96%4,151.78萬51.11%3,816.99萬122.64%3,786.51萬45.69%2,974.58萬
其他應付款(含利息和股利) -24.14%6,601.9萬155.30%8,068.12萬193.08%7,688.52萬132.84%8,329.05萬139.22%8,702.17萬-22.47%3,160.19萬-22.97%2,623.38萬-6.24%3,577.21萬-1.73%3,637.67萬26.03%4,076.12萬
-其他應付款 ----155.30%8,068.12萬-------------22.47%3,160.19萬-----6.24%3,577.21萬----26.03%4,076.12萬
一年內到期的非流動負債 848.13%1.03億394.27%1.02億2,530.33%3,297.65萬2,244.39%3,295.84萬2.99%1,082.8萬-74.30%2,072.1萬-88.61%125.37萬-90.80%140.58萬--1,051.35萬-32.28%8,063.66萬
其他流動負債 2,486.28%7,782.88萬3,199.02%8,089.46萬3,407.08%9,337.02萬3,054.09%9,242.73萬-32.74%300.93萬-1.98%245.21萬-55.35%266.23萬-37.93%293.04萬-21.31%447.43萬-42.88%250.17萬
流動負債合計 33.01%12.65億23.91%12.04億2.45%10.34億8.57%10.86億-13.92%9.51億-37.33%9.71億-30.35%10.09億-28.82%10億-13.50%11.05億15.91%15.5億
非流動負債
長期借款 21.29%8.23億14.57%7.77億18.68%6.56億20.82%6.56億54.97%6.78億321.47%6.78億689.49%5.53億674.60%5.43億446.48%4.38億129.61%1.61億
遞延所得稅負債 -2.80%6,622.41萬-1.03%6,866.53萬1.17%6,998.86萬2.16%7,013.1萬11.57%6,813.37萬12.91%6,937.7萬19.01%6,918.1萬26.61%6,864.77萬16.75%6,107.03萬59.90%6,144.33萬
長期遞延收益 -5.27%1.7億-6.04%1.71億2.22%1.73億1.29%1.75億14.31%1.79億31.13%1.82億18.44%1.69億16.71%1.72億4.68%1.57億-9.78%1.39億
租賃負債 ---------------------------------99.27%16.09萬--31.01萬
非流動負債合計 14.37%10.59億9.37%10.16億13.63%8.99億14.89%9.01億41.16%9.25億157.20%9.29億172.04%7.91億172.49%7.84億115.50%6.56億37.80%3.61億
負債合計 23.82%23.24億16.80%22.2億7.36%19.32億11.35%19.87億6.59%18.77億-0.55%19.01億3.48%18億5.40%17.84億11.31%17.61億19.50%19.11億
所有者權益(或股東權益)
實收資本(或股本) -0.44%16.65億0.00%16.73億0.00%16.73億0.00%16.73億0.00%16.73億17.97%16.73億17.97%16.73億17.97%16.73億17.97%16.73億0.00%14.18億
資本公積 -4.99%10.38億-4.71%10.88億-3.63%10.99億-4.78%10.95億-4.99%10.93億520.62%11.41億520.24%11.41億525.49%11.5億525.49%11.5億0.00%1.84億
盈餘公積 5.01%3.69億5.01%3.69億5.01%3.69億5.01%3.69億6.34%3.51億6.34%3.51億6.34%3.51億6.34%3.51億11.96%3.3億11.96%3.3億
未分配利潤 -0.79%20.15億0.53%19.64億3.18%21.03億4.49%20.43億3.94%20.31億5.24%19.54億11.70%20.38億10.71%19.55億8.89%19.54億10.22%18.57億
減:庫存股 -29.34%3,975.56萬-48.85%5,626.06萬--5,626.06萬--5,626.06萬--5,626.06萬--1.1億----------------
其他綜合收益 469.70%3,120.69萬2,361.36%2,960.43萬298.72%1,236.62萬81.37%-133.21萬40.83%-844.11萬60.59%-130.91萬-99.69%-622.3萬-269.40%-715萬-538.51%-1,426.53萬-11.53%-332.18萬
歸屬母公司所有者權益合計 -0.08%50.79億1.17%50.67億0.06%52億-0.00%51.23億-0.19%50.83億32.29%50.08億38.44%51.97億38.58%51.23億38.05%50.93億5.79%37.86億
少數股東權益 -------------------------65.49%4,289.95萬-14.64%1.06億9.10%1.03億5.91%9,821.57萬
所有者權益(或股東權益)合計 -0.08%50.79億1.17%50.67億-0.76%52億-2.02%51.23億-2.17%50.83億28.95%50.08億35.11%52.4億36.85%52.28億37.33%51.96億5.79%38.84億
負債和所有者權益(或股東權益)總計 6.36%74.03億5.47%72.87億1.32%71.32億1.38%71.09億0.05%69.6億19.22%69.09億25.31%70.39億27.20%70.12億29.66%69.57億9.95%57.95億
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 ------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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。