滬深市場個股詳情

002132 恆星科技

添加自選
  • 3.22
  • -0.04-1.23%
未開盤 12/12 15:00 (北京)
45.13億總市值214.67市盈率TTM

恆星科技關鍵統計數據

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
-0.10%7.44億
11.94%9.08億
14.03%9.44億
151.04%9.77億
73.42%7.45億
13.62%8.11億
-0.00%8.28億
-45.92%3.89億
-43.64%4.29億
0.25%7.14億
應收票據及應收賬款
-11.69%12.8億
-9.64%13.73億
0.64%13.46億
1.84%14.91億
-4.39%14.49億
-2.63%15.19億
14.43%13.38億
25.53%14.64億
41.43%15.16億
41.22%15.6億
-應收票據
-32.80%2.72億
-26.85%3.15億
49.68%3.31億
23.00%4.74億
-11.48%4.05億
-4.50%4.3億
-6.68%2.21億
21.76%3.85億
375.96%4.57億
310.25%4.51億
-應收賬款
-3.51%10.08億
-2.85%10.58億
-9.08%10.15億
-5.72%10.17億
-1.32%10.45億
-1.87%10.89億
19.79%11.17億
26.93%10.79億
8.49%10.59億
11.53%11.1億
其他應收款(含利息和股利)
-20.06%1,909.76萬
1.76%2,948.82萬
-46.38%2,559.2萬
-31.85%2,268.1萬
-11.92%2,389.04萬
10.07%2,897.81萬
96.21%4,772.54萬
46.31%3,327.95萬
12.00%2,712.35萬
10.65%2,632.69萬
-其他應收款
----
1.76%2,948.82萬
----
----
----
10.07%2,897.81萬
----
46.31%3,327.95萬
----
10.65%2,632.69萬
預付款項
69.76%1.42億
-15.50%5,530.27萬
1.88%8,927.2萬
47.65%5,815.29萬
-13.11%8,361.75萬
-66.23%6,544.6萬
-9.64%8,762.56萬
-15.24%3,938.59萬
-9.14%9,623.13萬
222.52%1.94億
存貨
-10.70%7.14億
-9.66%7.42億
-19.29%7.85億
-16.95%7.78億
-8.55%8億
8.50%8.21億
24.22%9.72億
72.49%9.36億
98.14%8.75億
76.64%7.57億
應收款項融資
-49.91%9,156.9萬
-14.02%1.82億
-25.77%1.47億
-15.54%1.9億
26.46%1.83億
-9.41%2.12億
-26.59%1.98億
-27.68%2.25億
-47.05%1.45億
-8.99%2.34億
劃分為持有待售的資產
----
----
----
----
--2,462.77萬
--3,380.2萬
----
----
----
----
一年內到期的非流動資產
----
----
----
----
----
----
----
----
-69.34%920.01萬
-77.55%920.01萬
其他流動資產
74.52%1,360.5萬
18.80%1,466.48萬
-11.45%2,264.33萬
-6.80%2,428.63萬
-81.08%779.54萬
-57.62%1,234.45萬
-90.49%2,557.07萬
-89.74%2,605.75萬
-79.68%4,120.02萬
-79.19%2,912.59萬
流動資產合計
-9.42%30.04億
-5.70%33.03億
-3.92%33.59億
13.73%35.4億
5.68%33.17億
-0.55%35.03億
1.39%34.96億
0.73%31.13億
7.81%31.38億
27.33%35.23億
非流動資產
其他權益工具投資
-30.78%667.78萬
-30.78%667.78萬
-30.78%667.78萬
-30.78%667.78萬
0.00%964.68萬
0.00%964.68萬
0.00%964.68萬
0.00%964.68萬
0.00%964.68萬
0.00%964.68萬
固定資產
----
33.97%40.22億
----
----
----
19.31%30.02億
----
80.08%28.18億
----
71.97%25.16億
在建工程
----
-55.25%7.8億
----
----
----
9.46%17.44億
----
-16.74%17.67億
----
24.74%15.93億
工程物資
----
----
----
----
----
----
----
----
----
-87.94%1,191.98萬
無形資產
-2.24%1.73億
-2.29%1.74億
-3.13%1.74億
-3.19%1.76億
-3.21%1.77億
-3.19%1.78億
-3.18%1.8億
-3.17%1.81億
0.58%1.83億
3.85%1.84億
開發支出
----
----
----
----
214.64%219.59萬
--146.33萬
--86.09萬
----
--69.79萬
----
商譽
0.00%97.95萬
0.00%97.95萬
0.00%97.95萬
0.00%97.95萬
0.00%97.95萬
0.00%97.95萬
0.00%97.95萬
0.00%97.95萬
0.00%97.95萬
0.00%97.95萬
長期待攤費用
-28.76%2,254.27萬
-30.03%2,380.05萬
-19.06%2,772.09萬
-25.34%2,703.86萬
44.99%3,164.43萬
80.53%3,401.3萬
104.79%3,424.97萬
161.35%3,621.37萬
88.18%2,182.49萬
606.49%1,884.05萬
遞延所得稅資產
55.87%8,575.8萬
41.36%8,001.21萬
37.55%7,338.57萬
29.67%6,830.55萬
2.83%5,501.93萬
14.49%5,660.15萬
1.90%5,335.34萬
-6.84%5,267.8萬
2.60%5,350.71萬
4.75%4,943.92萬
使用權資產
-10.51%192.59萬
-57.61%108.39萬
-47.59%148.88萬
-43.75%189.37萬
-44.72%215.21萬
29.60%255.7萬
14.19%284.08萬
12.13%336.68萬
--389.28萬
--197.3萬
其他非流動資產
-57.42%1,943.09萬
-25.73%4,666.83萬
-35.93%4,206.17萬
-29.40%4,231.77萬
-7.96%4,563.14萬
-48.36%6,283.58萬
-16.39%6,564.9萬
-31.77%5,994.43萬
-81.58%4,957.53萬
-67.26%1.22億
非流動資產合計
-0.65%51.32億
0.85%51.36億
2.47%51.56億
5.42%51.96億
8.70%51.66億
12.96%50.93億
17.37%50.32億
19.04%49.29億
23.86%47.52億
30.72%45.08億
資產總計
-4.08%81.37億
-1.82%84.39億
-0.15%85.15億
8.64%87.37億
7.50%84.82億
7.03%85.96億
10.25%85.28億
11.22%80.42億
16.94%78.91億
29.21%80.31億
負債
流動負債
短期借款
-10.69%18.24億
-10.45%19.32億
6.06%21.18億
17.84%20.27億
32.51%20.42億
68.23%21.58億
54.03%19.96億
68.19%17.2億
16.39%15.41億
-3.48%12.83億
應付票據及應付帳款
14.16%13.78億
20.04%14.78億
0.61%14.03億
37.52%15.89億
0.61%12.07億
-18.66%12.31億
-7.13%13.94億
-15.47%11.55億
-24.83%12億
1.59%15.13億
-應付票據
69.13%8.37億
89.31%9.34億
41.59%8.18億
188.62%9.13億
25.30%4.95億
-43.26%4.93億
-37.48%5.77億
-63.53%3.16億
-58.94%3.95億
19.28%8.7億
-應付帳款
-23.99%5.42億
-26.31%5.43億
-28.36%5.85億
-19.45%6.76億
-11.50%7.13億
14.56%7.37億
41.37%8.17億
67.98%8.39億
26.80%8.05億
-15.37%6.44億
合同負債
-28.91%4,488.2萬
-14.14%3,857.41萬
-37.33%4,824.47萬
11.47%3,976.55萬
17.96%6,313.09萬
-10.89%4,492.75萬
34.73%7,698.34萬
96.04%3,567.25萬
134.93%5,352.06萬
356.21%5,041.78萬
應付職工薪酬
-24.60%1,827.55萬
-29.00%1,746.97萬
-25.68%2,183.78萬
-31.98%2,002.68萬
-2.53%2,423.92萬
2.54%2,460.5萬
28.66%2,938.44萬
23.37%2,944.16萬
29.06%2,486.95萬
41.13%2,399.56萬
應交稅費
54.33%2,359.28萬
64.95%1,712.13萬
98.82%1,804.57萬
-27.98%1,435.63萬
47.63%1,528.77萬
-67.77%1,037.94萬
-12.41%907.63萬
19.06%1,993.44萬
-17.97%1,035.54萬
67.18%3,220.01萬
其他應付款(含利息和股利)
-0.71%2,053.92萬
12.44%2,114.43萬
19.29%2,162.14萬
10.25%2,040.22萬
1.82%2,068.59萬
18.99%1,880.46萬
61.03%1,812.43萬
34.54%1,850.56萬
22.52%2,031.56萬
2.29%1,580.39萬
-其他應付款
----
12.44%2,114.43萬
----
----
----
18.99%1,880.46萬
----
34.54%1,850.56萬
----
2.29%1,580.39萬
一年內到期的非流動負債
123.80%2.72億
106.03%2.81億
33.74%1.97億
35.71%2.06億
70.59%1.21億
83.27%1.36億
98.21%1.48億
103.80%1.52億
-1.73%7,112.83萬
1.54%7,431.07萬
其他流動負債
-27.88%2.37億
-13.69%2.93億
21.70%1.92億
-10.69%2.79億
-25.05%3.28億
-18.15%3.4億
-28.99%1.58億
39.10%3.12億
21,103.19%4.38億
36,116.46%4.15億
流動負債合計
-0.12%38.17億
2.89%40.78億
4.96%40.19億
21.84%41.96億
13.79%38.22億
16.30%39.63億
19.83%38.3億
24.70%34.43億
9.54%33.59億
15.29%34.08億
非流動負債
長期借款
-30.08%6.05億
-29.51%6.05億
-19.27%7.3億
-5.07%7.35億
5.59%8.66億
4.73%8.59億
10.29%9.04億
-5.56%7.74億
13.89%8.2億
248.94%8.2億
遞延所得稅負債
267.75%528.3萬
275.75%565.98萬
271.82%586萬
141.24%600.08萬
--143.66萬
--150.63萬
--157.6萬
--248.74萬
----
----
長期遞延收益
15.85%7,952.75萬
0.75%7,037.86萬
0.82%7,152.52萬
-6.36%6,750.19萬
45.62%6,864.85萬
48.58%6,985.5萬
47.99%7,094.18萬
359.27%7,208.84萬
188.04%4,714.12萬
175.98%4,701.63萬
租賃負債
----
-61.72%50.82萬
-68.11%52.69萬
-70.22%51.49萬
-80.58%47.36萬
6.82%132.78萬
27.09%165.22萬
36.71%172.94萬
--243.91萬
--124.3萬
非流動負債合計
-26.29%6.9億
-26.79%6.82億
-17.43%8.08億
-4.89%8.09億
7.68%9.36億
7.28%9.31億
11.72%9.79億
0.52%8.51億
15.96%8.7億
221.20%8.68億
負債合計
-5.27%45.07億
-2.75%47.6億
0.40%48.27億
16.55%50.05億
12.53%47.58億
14.47%48.95億
18.09%48.08億
19.03%42.94億
10.80%42.28億
32.55%42.76億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.02億
0.00%14.02億
0.00%14.02億
0.00%14.02億
0.00%14.02億
0.00%14.02億
0.00%14.02億
0.00%14.02億
11.54%14.02億
11.54%14.02億
資本公積
1.12%16.79億
1.42%16.76億
1.92%16.73億
2.46%16.69億
1.28%16.6億
2.46%16.52億
2.35%16.41億
2.13%16.29億
36.01%16.39億
35.56%16.13億
盈餘公積
5.69%1.54億
5.69%1.54億
5.08%1.53億
5.08%1.53億
18.94%1.46億
18.94%1.46億
18.94%1.46億
18.94%1.46億
0.86%1.22億
0.86%1.22億
未分配利潤
2.13%5.79億
3.92%5.7億
-3.43%5.59億
-3.85%5.61億
3.65%5.67億
3.92%5.49億
28.52%5.79億
39.16%5.84億
47.40%5.47億
18.90%5.28億
減:庫存股
262.87%1.82億
139.93%1.2億
93.25%9,681.62萬
285.40%5,010萬
0.03%5,010萬
19.05%5,010萬
19.05%5,010萬
-69.11%1,299.96萬
-57.54%5,008.38萬
-64.32%4,208.4萬
其他綜合收益
---236.74萬
---236.74萬
---236.74萬
---236.74萬
----
----
----
--0
----
----
專項儲備
593.94%12.24萬
-90.36%26.08萬
----
----
-99.18%1.76萬
-6.33%270.62萬
--218.74萬
--151.08萬
--215.09萬
--288.9萬
歸屬母公司所有者權益合計
-2.55%36.29億
-0.58%36.8億
-0.87%36.88億
-0.43%37.32億
1.69%37.24億
2.08%37.01億
5.19%37.2億
7.21%37.48億
29.12%36.62億
25.29%36.26億
少數股東權益
----
----
----
----
----
----
----
----
----
35.33%1.29億
所有者權益(或股東權益)合計
-2.55%36.29億
-0.58%36.8億
-0.87%36.88億
-0.43%37.32億
1.69%37.24億
-1.43%37.01億
1.53%37.2億
3.44%37.48億
24.92%36.62億
25.61%37.55億
負債和所有者權益(或股東權益)總計
-4.08%81.37億
-1.82%84.39億
-0.15%85.15億
8.64%87.37億
7.50%84.82億
7.03%85.96億
10.25%85.28億
11.22%80.42億
16.94%78.91億
29.21%80.31億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -0.10%7.44億11.94%9.08億14.03%9.44億151.04%9.77億73.42%7.45億13.62%8.11億-0.00%8.28億-45.92%3.89億-43.64%4.29億0.25%7.14億
應收票據及應收賬款 -11.69%12.8億-9.64%13.73億0.64%13.46億1.84%14.91億-4.39%14.49億-2.63%15.19億14.43%13.38億25.53%14.64億41.43%15.16億41.22%15.6億
-應收票據 -32.80%2.72億-26.85%3.15億49.68%3.31億23.00%4.74億-11.48%4.05億-4.50%4.3億-6.68%2.21億21.76%3.85億375.96%4.57億310.25%4.51億
-應收賬款 -3.51%10.08億-2.85%10.58億-9.08%10.15億-5.72%10.17億-1.32%10.45億-1.87%10.89億19.79%11.17億26.93%10.79億8.49%10.59億11.53%11.1億
其他應收款(含利息和股利) -20.06%1,909.76萬1.76%2,948.82萬-46.38%2,559.2萬-31.85%2,268.1萬-11.92%2,389.04萬10.07%2,897.81萬96.21%4,772.54萬46.31%3,327.95萬12.00%2,712.35萬10.65%2,632.69萬
-其他應收款 ----1.76%2,948.82萬------------10.07%2,897.81萬----46.31%3,327.95萬----10.65%2,632.69萬
預付款項 69.76%1.42億-15.50%5,530.27萬1.88%8,927.2萬47.65%5,815.29萬-13.11%8,361.75萬-66.23%6,544.6萬-9.64%8,762.56萬-15.24%3,938.59萬-9.14%9,623.13萬222.52%1.94億
存貨 -10.70%7.14億-9.66%7.42億-19.29%7.85億-16.95%7.78億-8.55%8億8.50%8.21億24.22%9.72億72.49%9.36億98.14%8.75億76.64%7.57億
應收款項融資 -49.91%9,156.9萬-14.02%1.82億-25.77%1.47億-15.54%1.9億26.46%1.83億-9.41%2.12億-26.59%1.98億-27.68%2.25億-47.05%1.45億-8.99%2.34億
劃分為持有待售的資產 ------------------2,462.77萬--3,380.2萬----------------
一年內到期的非流動資產 ---------------------------------69.34%920.01萬-77.55%920.01萬
其他流動資產 74.52%1,360.5萬18.80%1,466.48萬-11.45%2,264.33萬-6.80%2,428.63萬-81.08%779.54萬-57.62%1,234.45萬-90.49%2,557.07萬-89.74%2,605.75萬-79.68%4,120.02萬-79.19%2,912.59萬
流動資產合計 -9.42%30.04億-5.70%33.03億-3.92%33.59億13.73%35.4億5.68%33.17億-0.55%35.03億1.39%34.96億0.73%31.13億7.81%31.38億27.33%35.23億
非流動資產
其他權益工具投資 -30.78%667.78萬-30.78%667.78萬-30.78%667.78萬-30.78%667.78萬0.00%964.68萬0.00%964.68萬0.00%964.68萬0.00%964.68萬0.00%964.68萬0.00%964.68萬
固定資產 ----33.97%40.22億------------19.31%30.02億----80.08%28.18億----71.97%25.16億
在建工程 -----55.25%7.8億------------9.46%17.44億-----16.74%17.67億----24.74%15.93億
工程物資 -------------------------------------87.94%1,191.98萬
無形資產 -2.24%1.73億-2.29%1.74億-3.13%1.74億-3.19%1.76億-3.21%1.77億-3.19%1.78億-3.18%1.8億-3.17%1.81億0.58%1.83億3.85%1.84億
開發支出 ----------------214.64%219.59萬--146.33萬--86.09萬------69.79萬----
商譽 0.00%97.95萬0.00%97.95萬0.00%97.95萬0.00%97.95萬0.00%97.95萬0.00%97.95萬0.00%97.95萬0.00%97.95萬0.00%97.95萬0.00%97.95萬
長期待攤費用 -28.76%2,254.27萬-30.03%2,380.05萬-19.06%2,772.09萬-25.34%2,703.86萬44.99%3,164.43萬80.53%3,401.3萬104.79%3,424.97萬161.35%3,621.37萬88.18%2,182.49萬606.49%1,884.05萬
遞延所得稅資產 55.87%8,575.8萬41.36%8,001.21萬37.55%7,338.57萬29.67%6,830.55萬2.83%5,501.93萬14.49%5,660.15萬1.90%5,335.34萬-6.84%5,267.8萬2.60%5,350.71萬4.75%4,943.92萬
使用權資產 -10.51%192.59萬-57.61%108.39萬-47.59%148.88萬-43.75%189.37萬-44.72%215.21萬29.60%255.7萬14.19%284.08萬12.13%336.68萬--389.28萬--197.3萬
其他非流動資產 -57.42%1,943.09萬-25.73%4,666.83萬-35.93%4,206.17萬-29.40%4,231.77萬-7.96%4,563.14萬-48.36%6,283.58萬-16.39%6,564.9萬-31.77%5,994.43萬-81.58%4,957.53萬-67.26%1.22億
非流動資產合計 -0.65%51.32億0.85%51.36億2.47%51.56億5.42%51.96億8.70%51.66億12.96%50.93億17.37%50.32億19.04%49.29億23.86%47.52億30.72%45.08億
資產總計 -4.08%81.37億-1.82%84.39億-0.15%85.15億8.64%87.37億7.50%84.82億7.03%85.96億10.25%85.28億11.22%80.42億16.94%78.91億29.21%80.31億
負債
流動負債
短期借款 -10.69%18.24億-10.45%19.32億6.06%21.18億17.84%20.27億32.51%20.42億68.23%21.58億54.03%19.96億68.19%17.2億16.39%15.41億-3.48%12.83億
應付票據及應付帳款 14.16%13.78億20.04%14.78億0.61%14.03億37.52%15.89億0.61%12.07億-18.66%12.31億-7.13%13.94億-15.47%11.55億-24.83%12億1.59%15.13億
-應付票據 69.13%8.37億89.31%9.34億41.59%8.18億188.62%9.13億25.30%4.95億-43.26%4.93億-37.48%5.77億-63.53%3.16億-58.94%3.95億19.28%8.7億
-應付帳款 -23.99%5.42億-26.31%5.43億-28.36%5.85億-19.45%6.76億-11.50%7.13億14.56%7.37億41.37%8.17億67.98%8.39億26.80%8.05億-15.37%6.44億
合同負債 -28.91%4,488.2萬-14.14%3,857.41萬-37.33%4,824.47萬11.47%3,976.55萬17.96%6,313.09萬-10.89%4,492.75萬34.73%7,698.34萬96.04%3,567.25萬134.93%5,352.06萬356.21%5,041.78萬
應付職工薪酬 -24.60%1,827.55萬-29.00%1,746.97萬-25.68%2,183.78萬-31.98%2,002.68萬-2.53%2,423.92萬2.54%2,460.5萬28.66%2,938.44萬23.37%2,944.16萬29.06%2,486.95萬41.13%2,399.56萬
應交稅費 54.33%2,359.28萬64.95%1,712.13萬98.82%1,804.57萬-27.98%1,435.63萬47.63%1,528.77萬-67.77%1,037.94萬-12.41%907.63萬19.06%1,993.44萬-17.97%1,035.54萬67.18%3,220.01萬
其他應付款(含利息和股利) -0.71%2,053.92萬12.44%2,114.43萬19.29%2,162.14萬10.25%2,040.22萬1.82%2,068.59萬18.99%1,880.46萬61.03%1,812.43萬34.54%1,850.56萬22.52%2,031.56萬2.29%1,580.39萬
-其他應付款 ----12.44%2,114.43萬------------18.99%1,880.46萬----34.54%1,850.56萬----2.29%1,580.39萬
一年內到期的非流動負債 123.80%2.72億106.03%2.81億33.74%1.97億35.71%2.06億70.59%1.21億83.27%1.36億98.21%1.48億103.80%1.52億-1.73%7,112.83萬1.54%7,431.07萬
其他流動負債 -27.88%2.37億-13.69%2.93億21.70%1.92億-10.69%2.79億-25.05%3.28億-18.15%3.4億-28.99%1.58億39.10%3.12億21,103.19%4.38億36,116.46%4.15億
流動負債合計 -0.12%38.17億2.89%40.78億4.96%40.19億21.84%41.96億13.79%38.22億16.30%39.63億19.83%38.3億24.70%34.43億9.54%33.59億15.29%34.08億
非流動負債
長期借款 -30.08%6.05億-29.51%6.05億-19.27%7.3億-5.07%7.35億5.59%8.66億4.73%8.59億10.29%9.04億-5.56%7.74億13.89%8.2億248.94%8.2億
遞延所得稅負債 267.75%528.3萬275.75%565.98萬271.82%586萬141.24%600.08萬--143.66萬--150.63萬--157.6萬--248.74萬--------
長期遞延收益 15.85%7,952.75萬0.75%7,037.86萬0.82%7,152.52萬-6.36%6,750.19萬45.62%6,864.85萬48.58%6,985.5萬47.99%7,094.18萬359.27%7,208.84萬188.04%4,714.12萬175.98%4,701.63萬
租賃負債 -----61.72%50.82萬-68.11%52.69萬-70.22%51.49萬-80.58%47.36萬6.82%132.78萬27.09%165.22萬36.71%172.94萬--243.91萬--124.3萬
非流動負債合計 -26.29%6.9億-26.79%6.82億-17.43%8.08億-4.89%8.09億7.68%9.36億7.28%9.31億11.72%9.79億0.52%8.51億15.96%8.7億221.20%8.68億
負債合計 -5.27%45.07億-2.75%47.6億0.40%48.27億16.55%50.05億12.53%47.58億14.47%48.95億18.09%48.08億19.03%42.94億10.80%42.28億32.55%42.76億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.02億0.00%14.02億0.00%14.02億0.00%14.02億0.00%14.02億0.00%14.02億0.00%14.02億0.00%14.02億11.54%14.02億11.54%14.02億
資本公積 1.12%16.79億1.42%16.76億1.92%16.73億2.46%16.69億1.28%16.6億2.46%16.52億2.35%16.41億2.13%16.29億36.01%16.39億35.56%16.13億
盈餘公積 5.69%1.54億5.69%1.54億5.08%1.53億5.08%1.53億18.94%1.46億18.94%1.46億18.94%1.46億18.94%1.46億0.86%1.22億0.86%1.22億
未分配利潤 2.13%5.79億3.92%5.7億-3.43%5.59億-3.85%5.61億3.65%5.67億3.92%5.49億28.52%5.79億39.16%5.84億47.40%5.47億18.90%5.28億
減:庫存股 262.87%1.82億139.93%1.2億93.25%9,681.62萬285.40%5,010萬0.03%5,010萬19.05%5,010萬19.05%5,010萬-69.11%1,299.96萬-57.54%5,008.38萬-64.32%4,208.4萬
其他綜合收益 ---236.74萬---236.74萬---236.74萬---236.74萬--------------0--------
專項儲備 593.94%12.24萬-90.36%26.08萬---------99.18%1.76萬-6.33%270.62萬--218.74萬--151.08萬--215.09萬--288.9萬
歸屬母公司所有者權益合計 -2.55%36.29億-0.58%36.8億-0.87%36.88億-0.43%37.32億1.69%37.24億2.08%37.01億5.19%37.2億7.21%37.48億29.12%36.62億25.29%36.26億
少數股東權益 ------------------------------------35.33%1.29億
所有者權益(或股東權益)合計 -2.55%36.29億-0.58%36.8億-0.87%36.88億-0.43%37.32億1.69%37.24億-1.43%37.01億1.53%37.2億3.44%37.48億24.92%36.62億25.61%37.55億
負債和所有者權益(或股東權益)總計 -4.08%81.37億-1.82%84.39億-0.15%85.15億8.64%87.37億7.50%84.82億7.03%85.96億10.25%85.28億11.22%80.42億16.94%78.91億29.21%80.31億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。