滬深市場個股詳情

002284 亞太股份

添加自選
  • 8.49
  • -0.02-0.24%
未開盤 11/13 15:00 (北京)
62.75億總市值40.05市盈率TTM

亞太股份關鍵統計數據

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
35.88%30.49億
43.18%29.18億
12.37%22.79億
32.70%21.56億
13.31%22.44億
11.67%20.38億
11.28%20.28億
3.80%16.25億
-8.63%19.81億
-7.02%18.25億
交易性金融資產
-99.78%100.72萬
-99.89%71.73萬
-99.80%122.09萬
-77.66%2.02億
13,949.22%4.57億
27,181.99%6.46億
23,577.60%6.02億
21,012.05%9.02億
-99.19%325.06萬
-99.41%236.88萬
應收票據及應收賬款
11.38%7.9億
33.09%7.75億
14.72%7.27億
20.43%8.16億
11.11%7.09億
12.08%5.82億
2.32%6.33億
8.27%6.78億
9.03%6.38億
-20.91%5.2億
-應收票據
38.75%1,412.71萬
14.66%1,317.47萬
-36.91%766.23萬
-27.09%847.54萬
3.81%1,018.19萬
-23.34%1,149.04萬
-29.28%1,214.57萬
-40.37%1,162.39萬
-22.46%980.8萬
-43.43%1,498.92萬
-應收賬款
10.98%7.76億
33.46%7.62億
15.73%7.19億
21.26%8.07億
11.23%6.99億
13.13%5.71億
3.23%6.21億
9.83%6.66億
9.73%6.28億
-19.96%5.05億
其他應收款(含利息和股利)
-3.78%1,596.37萬
-6.27%1,527.85萬
-6.64%1,595.72萬
-20.09%1,547.62萬
591.35%1,659.04萬
543.98%1,630.01萬
461.12%1,709.29萬
514.38%1,936.76萬
-3.44%239.97萬
-2.86%253.12萬
-其他應收款
----
-6.27%1,527.85萬
----
----
----
543.98%1,630.01萬
----
514.38%1,936.76萬
----
-2.86%253.12萬
預付款項
12.40%1,183.87萬
-5.51%773.37萬
-13.71%1,337.16萬
-39.21%607.84萬
-48.52%1,053.31萬
-46.63%818.48萬
-38.55%1,549.6萬
-0.22%999.89萬
-54.18%2,046.09萬
-37.75%1,533.53萬
存貨
-12.20%6.8億
-21.51%6.07億
-8.51%7.24億
1.03%7.94億
3.39%7.74億
9.04%7.74億
27.37%7.91億
21.34%7.86億
31.41%7.49億
34.13%7.1億
應收款項融資
-33.13%2.14億
-38.52%9,840.21萬
102.11%5.61億
-3.71%2.04億
54.03%3.2億
-39.73%1.6億
-20.25%2.78億
-20.22%2.12億
-24.68%2.08億
1.33%2.66億
其他流動資產
-91.36%1,811萬
-89.27%2,279.46萬
14.95%1,267.03萬
-91.55%1,321.9萬
-65.24%2.1億
-63.35%2.12億
-98.09%1,102.28萬
-71.90%1.56億
9,798.40%6.03億
2,462.13%5.8億
流動資產合計
0.82%47.8億
0.18%44.45億
-0.96%43.34億
-4.14%42.07億
12.76%47.41億
13.21%44.37億
8.90%43.76億
19.29%43.89億
3.76%42.05億
1.52%39.2億
非流動資產
其他權益工具投資
0.27%5,738.79萬
2.01%5,838.79萬
7.01%6,111.68萬
4.48%6,111.68萬
-9.49%5,723.53萬
-9.49%5,723.53萬
-9.68%5,711.31萬
-7.49%5,849.7萬
-31.21%6,323.33萬
-31.21%6,323.33萬
投資性房地產
7.12%1.53億
2.13%1.39億
2.12%1.5億
1.96%1.44億
1.81%1.42億
-9.94%1.36億
-12.52%1.47億
-5.49%1.41億
-7.06%1.4億
4.88%1.51億
長期股權投資
-3.60%1.17億
-3.19%1.15億
-0.13%1.15億
0.16%1.14億
11.14%1.21億
9.02%1.19億
5.27%1.15億
4.15%1.14億
-1.58%1.09億
-1.85%1.09億
固定資產
----
-7.49%14.09億
----
----
----
-0.85%15.23億
----
-4.62%15.28億
----
2.37%15.36億
在建工程
----
9.79%6,259.02萬
----
----
----
-49.58%5,700.7萬
----
34.31%9,449.04萬
----
-52.10%1.13億
無形資產
-2.92%1.5億
-2.17%1.52億
6.15%1.5億
7.34%1.52億
8.23%1.54億
8.23%1.55億
-2.30%1.42億
-3.16%1.42億
-3.82%1.42億
-4.51%1.43億
長期待攤費用
----
----
----
----
-95.34%10.22萬
----
----
----
-26.92%219.23萬
-20.57%251.2萬
遞延所得稅資產
23.52%4,413.22萬
22.32%4,549.93萬
15.45%4,409.98萬
15.45%4,409.98萬
-0.73%3,572.93萬
4.34%3,719.79萬
12.35%3,819.86萬
12.35%3,819.86萬
9.66%3,599.33萬
8.88%3,565.12萬
使用權資產
-24.49%70.98萬
-23.08%76.74萬
-21.45%82.5萬
-20.69%88.25萬
-81.11%94.01萬
-81.06%99.76萬
-81.12%105.02萬
-80.99%111.27萬
-19.05%497.58萬
-18.18%526.85萬
其他非流動資產
-92.43%6,640
-56.39%18.57萬
-93.59%6.1萬
-81.32%48.42萬
-97.41%8.77萬
-94.17%42.59萬
-94.13%95.17萬
-57.77%259.23萬
-78.05%338.38萬
-9.56%730.61萬
非流動資產合計
-5.02%19.39億
-4.98%19.82億
-3.65%20.18億
-3.97%20.36億
-5.43%20.41億
-3.72%20.86億
-4.95%20.95億
-3.19%21.2億
-3.45%21.58億
-5.15%21.67億
資產總計
-0.94%67.19億
-1.47%64.28億
-1.83%63.52億
-4.08%62.43億
6.59%67.82億
7.18%65.23億
4.00%64.71億
10.90%65.09億
1.20%63.63億
-0.96%60.86億
負債
流動負債
短期借款
49.33%15.3億
63.41%14億
75.01%11.46億
56.44%12.71億
26.37%10.25億
33.21%8.57億
34.64%6.55億
161.17%8.13億
24.55%8.11億
-1.20%6.43億
應付票據及應付帳款
22.40%20.69億
20.53%19.59億
12.82%20.3億
8.32%18.74億
1.87%16.9億
3.17%16.25億
0.05%18億
4.33%17.3億
-3.31%16.59億
-1.69%15.75億
-應付票據
25.86%8.46億
25.50%9.16億
17.18%10億
9.81%7.68億
-5.21%6.72億
-3.59%7.3億
-4.43%8.54億
0.20%7億
-18.21%7.09億
9.09%7.57億
-應付帳款
20.12%12.23億
16.49%10.43億
8.87%10.3億
7.31%11.05億
7.16%10.18億
9.42%8.96億
4.47%9.46億
7.34%10.3億
11.90%9.5億
-9.92%8.19億
合同負債
-26.24%755.62萬
-41.74%534.24萬
1.58%1,171.26萬
-1.35%1,120.72萬
14.67%1,024.46萬
-15.99%917.01萬
0.13%1,153.07萬
-3.12%1,136.01萬
-30.16%893.37萬
1.50%1,091.58萬
預收款項
0.70%608.98萬
-2.15%921.33萬
-10.28%1,551.77萬
9.78%1,062.38萬
53.70%604.75萬
84.38%941.54萬
156.25%1,729.65萬
181.08%967.78萬
-13.26%393.47萬
89.13%510.67萬
應付職工薪酬
2.54%5,287.9萬
14.66%4,982.65萬
17.18%5,508.06萬
19.44%5,665.56萬
3.08%5,157.02萬
-6.33%4,345.61萬
3.53%4,700.61萬
-3.28%4,743.29萬
6.96%5,002.74萬
11.99%4,639.3萬
應交稅費
-9.03%1,896.5萬
83.77%2,128.15萬
40.53%2,474.96萬
-5.93%2,065.37萬
8.10%2,084.8萬
-5.46%1,158.04萬
-34.50%1,761.14萬
1.46%2,195.64萬
1.92%1,928.64萬
0.68%1,224.95萬
其他應付款(含利息和股利)
0.52%709.6萬
6.34%691.68萬
1.49%870.36萬
-12.02%707.28萬
4.06%705.92萬
-10.26%650.45萬
17.42%857.58萬
-16.71%803.93萬
-21.07%678.4萬
-14.45%724.81萬
-其他應付款
----
6.34%691.68萬
----
----
----
-10.26%650.45萬
----
-16.71%803.93萬
----
-14.45%724.81萬
一年內到期的非流動負債
-99.98%24.74萬
-99.98%24.48萬
-94.94%4,979.44萬
-94.83%5,030.84萬
93,080.58%10.09億
94,144.74%9.97億
64,776.97%9.85億
105,199.85%9.73億
-11.74%108.29萬
-12.93%105.78萬
其他流動負債
----
-94.82%2.26萬
----
-69.46%42.09萬
----
-69.21%43.69萬
----
-2.08%137.81萬
----
12.63%141.9萬
流動負債合計
-3.34%36.92億
-3.02%34.52億
-5.63%33.41億
-8.66%33.02億
49.20%38.2億
54.57%35.6億
48.51%35.41億
74.91%36.15億
4.07%25.6億
-1.22%23.03億
非流動負債
長期借款
----
----
----
----
--5,006.25萬
--5,006.25萬
--5,006.88萬
--5,006.88萬
----
----
應付債券
----
----
----
----
----
----
----
----
3.53%9.78億
3.53%9.66億
長期遞延收益
13.73%1.44億
10.95%1.46億
13.61%1.49億
5.96%1.4億
-6.11%1.26億
-3.55%1.32億
-5.28%1.31億
-4.42%1.32億
-5.76%1.35億
-4.25%1.36億
租賃負債
-31.70%46.79萬
-31.69%46.3萬
-30.97%45.82萬
-31.70%45.33萬
-83.97%68.5萬
-85.11%67.78萬
-83.52%66.37萬
-86.37%66.37萬
-11.18%427.43萬
-9.92%455.3萬
非流動負債合計
-18.58%1.44億
-19.67%1.46億
-17.89%1.49億
-23.22%1.4億
-84.14%1.77億
-83.53%1.82億
-83.44%1.81億
-83.16%1.83億
2.25%11.17億
2.44%11.07億
負債合計
-4.02%38.37億
-3.83%35.99億
-6.23%34.9億
-9.36%34.42億
8.69%39.97億
9.74%37.42億
6.96%37.22億
20.50%37.98億
3.51%36.78億
-0.06%34.1億
所有者權益(或股東權益)
實收資本(或股本)
0.19%7.39億
0.19%7.39億
0.19%7.39億
0.19%7.39億
0.00%7.38億
0.00%7.38億
0.00%7.38億
0.00%7.38億
0.00%7.38億
0.00%7.38億
其他權益工具
----
----
----
----
-0.00%1.88億
-0.00%1.88億
-0.00%1.88億
-0.00%1.88億
-0.01%1.88億
-0.01%1.88億
資本公積
17.72%13.39億
17.68%13.39億
17.69%13.39億
17.68%13.39億
-0.03%11.37億
0.00%11.38億
0.00%11.38億
0.00%11.38億
0.01%11.38億
0.01%11.38億
盈餘公積
0.64%1.5億
0.62%1.5億
0.62%1.5億
0.62%1.5億
2.17%1.49億
2.23%1.49億
2.23%1.49億
2.23%1.49億
1.38%1.46億
1.38%1.46億
未分配利潤
13.23%7.03億
9.92%6.5億
21.06%6.8億
18.34%6.2億
24.30%6.21億
20.45%5.91億
0.95%5.62億
-1.71%5.24億
-4.49%5億
-5.85%4.91億
其他綜合收益
-2.94%-7,608.94萬
-2.94%-7,608.94萬
4.93%-7,356.08萬
3.19%-7,356.08萬
-0.26%-7,391.75萬
-0.26%-7,391.75萬
-5.59%-7,737.22萬
-3.70%-7,598.83萬
-71.88%-7,372.49萬
-71.88%-7,372.49萬
專項儲備
14.65%1,138.51萬
12.67%1,125.83萬
16.56%1,152.26萬
14.57%1,151.23萬
7.87%993.04萬
13.39%999.23萬
13.14%988.58萬
16.08%1,004.81萬
10.22%920.59萬
4.65%881.21萬
歸屬母公司所有者權益合計
3.51%28.67億
2.66%28.14億
5.14%28.47億
4.31%27.86億
4.72%27.7億
3.97%27.41億
0.21%27.07億
-0.27%26.71億
-1.91%26.45億
-2.19%26.36億
少數股東權益
0.21%1,541.55萬
-62.25%1,533.2萬
-62.51%1,530.81萬
-62.36%1,524.79萬
-61.87%1,538.31萬
0.85%4,061.13萬
2.18%4,083.63萬
2.42%4,050.97萬
5.08%4,034.21萬
5.77%4,026.96萬
所有者權益(或股東權益)合計
3.49%28.82億
1.72%28.29億
4.13%28.62億
3.32%28.01億
3.72%27.85億
3.92%27.81億
0.24%27.48億
-0.23%27.11億
-1.81%26.85億
-2.07%26.76億
負債和所有者權益(或股東權益)總計
-0.94%67.19億
-1.47%64.28億
-1.83%63.52億
-4.08%62.43億
6.59%67.82億
7.18%65.23億
4.00%64.71億
10.90%65.09億
1.20%63.63億
-0.96%60.86億
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
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--
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無保留意見
--
--
會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 35.88%30.49億43.18%29.18億12.37%22.79億32.70%21.56億13.31%22.44億11.67%20.38億11.28%20.28億3.80%16.25億-8.63%19.81億-7.02%18.25億
交易性金融資產 -99.78%100.72萬-99.89%71.73萬-99.80%122.09萬-77.66%2.02億13,949.22%4.57億27,181.99%6.46億23,577.60%6.02億21,012.05%9.02億-99.19%325.06萬-99.41%236.88萬
應收票據及應收賬款 11.38%7.9億33.09%7.75億14.72%7.27億20.43%8.16億11.11%7.09億12.08%5.82億2.32%6.33億8.27%6.78億9.03%6.38億-20.91%5.2億
-應收票據 38.75%1,412.71萬14.66%1,317.47萬-36.91%766.23萬-27.09%847.54萬3.81%1,018.19萬-23.34%1,149.04萬-29.28%1,214.57萬-40.37%1,162.39萬-22.46%980.8萬-43.43%1,498.92萬
-應收賬款 10.98%7.76億33.46%7.62億15.73%7.19億21.26%8.07億11.23%6.99億13.13%5.71億3.23%6.21億9.83%6.66億9.73%6.28億-19.96%5.05億
其他應收款(含利息和股利) -3.78%1,596.37萬-6.27%1,527.85萬-6.64%1,595.72萬-20.09%1,547.62萬591.35%1,659.04萬543.98%1,630.01萬461.12%1,709.29萬514.38%1,936.76萬-3.44%239.97萬-2.86%253.12萬
-其他應收款 -----6.27%1,527.85萬------------543.98%1,630.01萬----514.38%1,936.76萬-----2.86%253.12萬
預付款項 12.40%1,183.87萬-5.51%773.37萬-13.71%1,337.16萬-39.21%607.84萬-48.52%1,053.31萬-46.63%818.48萬-38.55%1,549.6萬-0.22%999.89萬-54.18%2,046.09萬-37.75%1,533.53萬
存貨 -12.20%6.8億-21.51%6.07億-8.51%7.24億1.03%7.94億3.39%7.74億9.04%7.74億27.37%7.91億21.34%7.86億31.41%7.49億34.13%7.1億
應收款項融資 -33.13%2.14億-38.52%9,840.21萬102.11%5.61億-3.71%2.04億54.03%3.2億-39.73%1.6億-20.25%2.78億-20.22%2.12億-24.68%2.08億1.33%2.66億
其他流動資產 -91.36%1,811萬-89.27%2,279.46萬14.95%1,267.03萬-91.55%1,321.9萬-65.24%2.1億-63.35%2.12億-98.09%1,102.28萬-71.90%1.56億9,798.40%6.03億2,462.13%5.8億
流動資產合計 0.82%47.8億0.18%44.45億-0.96%43.34億-4.14%42.07億12.76%47.41億13.21%44.37億8.90%43.76億19.29%43.89億3.76%42.05億1.52%39.2億
非流動資產
其他權益工具投資 0.27%5,738.79萬2.01%5,838.79萬7.01%6,111.68萬4.48%6,111.68萬-9.49%5,723.53萬-9.49%5,723.53萬-9.68%5,711.31萬-7.49%5,849.7萬-31.21%6,323.33萬-31.21%6,323.33萬
投資性房地產 7.12%1.53億2.13%1.39億2.12%1.5億1.96%1.44億1.81%1.42億-9.94%1.36億-12.52%1.47億-5.49%1.41億-7.06%1.4億4.88%1.51億
長期股權投資 -3.60%1.17億-3.19%1.15億-0.13%1.15億0.16%1.14億11.14%1.21億9.02%1.19億5.27%1.15億4.15%1.14億-1.58%1.09億-1.85%1.09億
固定資產 -----7.49%14.09億-------------0.85%15.23億-----4.62%15.28億----2.37%15.36億
在建工程 ----9.79%6,259.02萬-------------49.58%5,700.7萬----34.31%9,449.04萬-----52.10%1.13億
無形資產 -2.92%1.5億-2.17%1.52億6.15%1.5億7.34%1.52億8.23%1.54億8.23%1.55億-2.30%1.42億-3.16%1.42億-3.82%1.42億-4.51%1.43億
長期待攤費用 -----------------95.34%10.22萬-------------26.92%219.23萬-20.57%251.2萬
遞延所得稅資產 23.52%4,413.22萬22.32%4,549.93萬15.45%4,409.98萬15.45%4,409.98萬-0.73%3,572.93萬4.34%3,719.79萬12.35%3,819.86萬12.35%3,819.86萬9.66%3,599.33萬8.88%3,565.12萬
使用權資產 -24.49%70.98萬-23.08%76.74萬-21.45%82.5萬-20.69%88.25萬-81.11%94.01萬-81.06%99.76萬-81.12%105.02萬-80.99%111.27萬-19.05%497.58萬-18.18%526.85萬
其他非流動資產 -92.43%6,640-56.39%18.57萬-93.59%6.1萬-81.32%48.42萬-97.41%8.77萬-94.17%42.59萬-94.13%95.17萬-57.77%259.23萬-78.05%338.38萬-9.56%730.61萬
非流動資產合計 -5.02%19.39億-4.98%19.82億-3.65%20.18億-3.97%20.36億-5.43%20.41億-3.72%20.86億-4.95%20.95億-3.19%21.2億-3.45%21.58億-5.15%21.67億
資產總計 -0.94%67.19億-1.47%64.28億-1.83%63.52億-4.08%62.43億6.59%67.82億7.18%65.23億4.00%64.71億10.90%65.09億1.20%63.63億-0.96%60.86億
負債
流動負債
短期借款 49.33%15.3億63.41%14億75.01%11.46億56.44%12.71億26.37%10.25億33.21%8.57億34.64%6.55億161.17%8.13億24.55%8.11億-1.20%6.43億
應付票據及應付帳款 22.40%20.69億20.53%19.59億12.82%20.3億8.32%18.74億1.87%16.9億3.17%16.25億0.05%18億4.33%17.3億-3.31%16.59億-1.69%15.75億
-應付票據 25.86%8.46億25.50%9.16億17.18%10億9.81%7.68億-5.21%6.72億-3.59%7.3億-4.43%8.54億0.20%7億-18.21%7.09億9.09%7.57億
-應付帳款 20.12%12.23億16.49%10.43億8.87%10.3億7.31%11.05億7.16%10.18億9.42%8.96億4.47%9.46億7.34%10.3億11.90%9.5億-9.92%8.19億
合同負債 -26.24%755.62萬-41.74%534.24萬1.58%1,171.26萬-1.35%1,120.72萬14.67%1,024.46萬-15.99%917.01萬0.13%1,153.07萬-3.12%1,136.01萬-30.16%893.37萬1.50%1,091.58萬
預收款項 0.70%608.98萬-2.15%921.33萬-10.28%1,551.77萬9.78%1,062.38萬53.70%604.75萬84.38%941.54萬156.25%1,729.65萬181.08%967.78萬-13.26%393.47萬89.13%510.67萬
應付職工薪酬 2.54%5,287.9萬14.66%4,982.65萬17.18%5,508.06萬19.44%5,665.56萬3.08%5,157.02萬-6.33%4,345.61萬3.53%4,700.61萬-3.28%4,743.29萬6.96%5,002.74萬11.99%4,639.3萬
應交稅費 -9.03%1,896.5萬83.77%2,128.15萬40.53%2,474.96萬-5.93%2,065.37萬8.10%2,084.8萬-5.46%1,158.04萬-34.50%1,761.14萬1.46%2,195.64萬1.92%1,928.64萬0.68%1,224.95萬
其他應付款(含利息和股利) 0.52%709.6萬6.34%691.68萬1.49%870.36萬-12.02%707.28萬4.06%705.92萬-10.26%650.45萬17.42%857.58萬-16.71%803.93萬-21.07%678.4萬-14.45%724.81萬
-其他應付款 ----6.34%691.68萬-------------10.26%650.45萬-----16.71%803.93萬-----14.45%724.81萬
一年內到期的非流動負債 -99.98%24.74萬-99.98%24.48萬-94.94%4,979.44萬-94.83%5,030.84萬93,080.58%10.09億94,144.74%9.97億64,776.97%9.85億105,199.85%9.73億-11.74%108.29萬-12.93%105.78萬
其他流動負債 -----94.82%2.26萬-----69.46%42.09萬-----69.21%43.69萬-----2.08%137.81萬----12.63%141.9萬
流動負債合計 -3.34%36.92億-3.02%34.52億-5.63%33.41億-8.66%33.02億49.20%38.2億54.57%35.6億48.51%35.41億74.91%36.15億4.07%25.6億-1.22%23.03億
非流動負債
長期借款 ------------------5,006.25萬--5,006.25萬--5,006.88萬--5,006.88萬--------
應付債券 --------------------------------3.53%9.78億3.53%9.66億
長期遞延收益 13.73%1.44億10.95%1.46億13.61%1.49億5.96%1.4億-6.11%1.26億-3.55%1.32億-5.28%1.31億-4.42%1.32億-5.76%1.35億-4.25%1.36億
租賃負債 -31.70%46.79萬-31.69%46.3萬-30.97%45.82萬-31.70%45.33萬-83.97%68.5萬-85.11%67.78萬-83.52%66.37萬-86.37%66.37萬-11.18%427.43萬-9.92%455.3萬
非流動負債合計 -18.58%1.44億-19.67%1.46億-17.89%1.49億-23.22%1.4億-84.14%1.77億-83.53%1.82億-83.44%1.81億-83.16%1.83億2.25%11.17億2.44%11.07億
負債合計 -4.02%38.37億-3.83%35.99億-6.23%34.9億-9.36%34.42億8.69%39.97億9.74%37.42億6.96%37.22億20.50%37.98億3.51%36.78億-0.06%34.1億
所有者權益(或股東權益)
實收資本(或股本) 0.19%7.39億0.19%7.39億0.19%7.39億0.19%7.39億0.00%7.38億0.00%7.38億0.00%7.38億0.00%7.38億0.00%7.38億0.00%7.38億
其他權益工具 -----------------0.00%1.88億-0.00%1.88億-0.00%1.88億-0.00%1.88億-0.01%1.88億-0.01%1.88億
資本公積 17.72%13.39億17.68%13.39億17.69%13.39億17.68%13.39億-0.03%11.37億0.00%11.38億0.00%11.38億0.00%11.38億0.01%11.38億0.01%11.38億
盈餘公積 0.64%1.5億0.62%1.5億0.62%1.5億0.62%1.5億2.17%1.49億2.23%1.49億2.23%1.49億2.23%1.49億1.38%1.46億1.38%1.46億
未分配利潤 13.23%7.03億9.92%6.5億21.06%6.8億18.34%6.2億24.30%6.21億20.45%5.91億0.95%5.62億-1.71%5.24億-4.49%5億-5.85%4.91億
其他綜合收益 -2.94%-7,608.94萬-2.94%-7,608.94萬4.93%-7,356.08萬3.19%-7,356.08萬-0.26%-7,391.75萬-0.26%-7,391.75萬-5.59%-7,737.22萬-3.70%-7,598.83萬-71.88%-7,372.49萬-71.88%-7,372.49萬
專項儲備 14.65%1,138.51萬12.67%1,125.83萬16.56%1,152.26萬14.57%1,151.23萬7.87%993.04萬13.39%999.23萬13.14%988.58萬16.08%1,004.81萬10.22%920.59萬4.65%881.21萬
歸屬母公司所有者權益合計 3.51%28.67億2.66%28.14億5.14%28.47億4.31%27.86億4.72%27.7億3.97%27.41億0.21%27.07億-0.27%26.71億-1.91%26.45億-2.19%26.36億
少數股東權益 0.21%1,541.55萬-62.25%1,533.2萬-62.51%1,530.81萬-62.36%1,524.79萬-61.87%1,538.31萬0.85%4,061.13萬2.18%4,083.63萬2.42%4,050.97萬5.08%4,034.21萬5.77%4,026.96萬
所有者權益(或股東權益)合計 3.49%28.82億1.72%28.29億4.13%28.62億3.32%28.01億3.72%27.85億3.92%27.81億0.24%27.48億-0.23%27.11億-1.81%26.85億-2.07%26.76億
負債和所有者權益(或股東權益)總計 -0.94%67.19億-1.47%64.28億-1.83%63.52億-4.08%62.43億6.59%67.82億7.18%65.23億4.00%64.71億10.90%65.09億1.20%63.63億-0.96%60.86億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

分析

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熱議
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