滬深市場個股詳情

002351 漫步者

添加自選
  • 16.38
  • +0.41+2.57%
交易中 11/20 10:34 (北京)
145.64億總市值30.33市盈率TTM

漫步者關鍵統計數據

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
-60.82%6.59億
-46.48%7.95億
9.66%16.17億
21.13%15.66億
150.68%16.83億
287.34%14.86億
396.23%14.74億
329.64%12.93億
210.66%6.71億
43.45%3.84億
交易性金融資產
438.34%10.12億
453.48%10.35億
259.21%3.97億
-17.85%2.33億
-74.03%1.88億
-75.21%1.87億
-88.83%1.1億
-70.64%2.84億
-8.78%7.24億
16.67%7.55億
應收票據及應收賬款
3.41%2.68億
4.13%2.7億
-4.78%2.13億
6.93%2.03億
9.74%2.59億
0.16%2.59億
8.05%2.23億
-14.71%1.9億
-3.06%2.36億
8.54%2.59億
-應收票據
22.91%466.64萬
5.68%323.65萬
376.56%348.72萬
351.80%367.64萬
20.10%379.67萬
87.58%306.24萬
-20.25%73.18萬
-44.22%81.37萬
43.13%316.14萬
-9.55%163.26萬
-應收賬款
3.12%2.63億
4.11%2.67億
-6.03%2.09億
5.45%1.99億
9.60%2.55億
-0.40%2.56億
8.17%2.22億
-14.51%1.89億
-3.48%2.33億
8.67%2.57億
其他應收款(含利息和股利)
16.20%405.22萬
1.96%366.66萬
25.98%363.21萬
12.36%374.93萬
9.48%348.74萬
17.65%359.6萬
-20.84%288.31萬
-6.48%333.67萬
-14.81%318.54萬
-14.76%305.66萬
-其他應收款
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1.96%366.66萬
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17.65%359.6萬
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-6.48%333.67萬
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-14.76%305.66萬
預付款項
230.65%2,136.56萬
-22.65%723.6萬
-5.96%784.55萬
-49.28%273.68萬
-25.00%646.18萬
-12.72%935.51萬
357.37%834.31萬
-33.31%539.55萬
23.32%861.6萬
49.18%1,071.8萬
存貨
-6.92%4.64億
4.95%4.13億
-8.02%4.05億
0.59%5.01億
-0.95%4.99億
-28.18%3.94億
-19.36%4.4億
-14.07%4.98億
-19.72%5.04億
-27.64%5.48億
其他流動資產
4,584.62%4.27億
1,109.29%1.16億
509.25%5,841.77萬
1,907.52%2.55億
28.87%911.35萬
17.70%960.97萬
33.17%958.84萬
46.83%1,269萬
9.14%707.2萬
-14.53%816.43萬
流動資產合計
7.87%28.56億
12.44%26.41億
19.03%27.01億
20.92%27.64億
22.94%26.48億
19.41%23.49億
10.65%22.69億
9.34%22.86億
13.49%21.54億
1.90%19.67億
非流動資產
其他非流動金融資產
0.00%1,676.83萬
0.00%1,676.83萬
0.00%1,676.83萬
0.00%1,676.83萬
0.00%1,676.83萬
0.00%1,676.83萬
0.00%1,676.83萬
0.00%1,676.83萬
0.00%1,676.83萬
0.00%1,676.83萬
投資性房地產
-2.94%4,371.19萬
-2.91%4,404.25萬
-2.89%4,437.3萬
-2.87%4,470.35萬
1.38%4,503.41萬
1.41%4,536.46萬
1.44%4,569.52萬
1.46%4,602.57萬
-2.75%4,442.06萬
-2.73%4,473.44萬
長期股權投資
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20,698.79%36.24萬
726.50%34.26萬
固定資產
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-6.30%3.65億
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-7.65%3.89億
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-3.67%4.06億
----
-2.68%4.21億
在建工程
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-75.46%70.8萬
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277.35%288.49萬
----
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169.29%76.45萬
無形資產
-9.01%4,500.17萬
-10.43%4,564.76萬
-9.30%4,711.1萬
-9.13%4,850.02萬
-8.77%4,945.87萬
-7.90%5,096.33萬
-7.67%5,194.13萬
-7.80%5,337.16萬
-9.17%5,421.56萬
-7.30%5,533.36萬
開發支出
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--0
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商譽
0.00%272.29萬
0.00%272.29萬
0.00%272.29萬
0.00%272.29萬
0.00%272.29萬
0.00%272.29萬
0.00%272.29萬
0.00%272.29萬
0.00%272.29萬
0.00%272.29萬
長期待攤費用
-17.62%629.7萬
3.49%693.03萬
15.61%685.15萬
15.56%731.29萬
17.30%764.34萬
0.15%669.67萬
-13.16%592.65萬
20.14%632.82萬
20.88%651.63萬
32.78%668.69萬
遞延所得稅資產
-26.64%1,922.82萬
-29.57%1,846.19萬
-32.48%1,748.87萬
-29.97%1,793.35萬
-2.32%2,620.96萬
-2.15%2,621.3萬
-4.69%2,590.18萬
-6.98%2,560.88萬
-35.87%2,683.29萬
-36.32%2,678.91萬
使用權資產
-10.26%765.69萬
-30.49%906.62萬
-26.27%992.97萬
-49.62%741.59萬
3.35%853.22萬
38.34%1,304.35萬
178.18%1,346.81萬
143.37%1,472.13萬
13.72%825.53萬
24.75%942.87萬
其他非流動資產
6,675.09%5,079.42萬
4,130.11%5,020.5萬
75.91%43.08萬
-60.60%58.46萬
-60.98%74.97萬
53.95%118.69萬
-73.91%24.49萬
33.53%148.38萬
48.55%192.14萬
-80.76%77.09萬
非流動資產合計
1.13%5.5億
0.76%5.59億
-7.72%5.17億
-8.19%5.26億
-5.50%5.44億
-5.25%5.55億
-5.21%5.61億
-2.12%5.73億
-5.60%5.75億
-5.09%5.86億
資產總計
6.72%34.06億
10.21%32億
13.73%32.18億
15.09%32.9億
16.94%31.91億
13.75%29.04億
7.10%28.3億
6.84%28.59億
8.85%27.29億
0.21%25.53億
負債
流動負債
應付票據及應付帳款
-6.94%4.76億
18.50%4億
43.43%3.03億
62.81%4.81億
108.81%5.12億
73.03%3.37億
14.10%2.11億
15.70%2.95億
66.88%2.45億
-21.98%1.95億
-應付帳款
-6.94%4.76億
18.50%4億
43.43%3.03億
62.81%4.81億
108.81%5.12億
73.03%3.37億
14.10%2.11億
15.70%2.95億
66.88%2.45億
-21.98%1.95億
合同負債
-0.34%4,731.85萬
-6.67%2,760.16萬
52.69%3,562.6萬
6.43%2,322.85萬
35.83%4,748.09萬
52.76%2,957.48萬
4.58%2,333.15萬
-8.00%2,182.58萬
55.83%3,495.53萬
-8.46%1,936.01萬
預收款項
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--0
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應付職工薪酬
92.88%6,209.17萬
65.21%4,953.55萬
33.33%4,172.66萬
19.95%7,427.99萬
-3.02%3,219.15萬
5.64%2,998.33萬
0.29%3,129.64萬
0.32%6,192.31萬
9.80%3,319.45萬
-12.15%2,838.19萬
應交稅費
26.17%5,038.7萬
-6.23%2,755.07萬
51.73%4,877.33萬
-18.57%2,051.08萬
-8.55%3,993.55萬
9.97%2,937.96萬
4.08%3,214.42萬
12.75%2,518.76萬
29.26%4,367.1萬
-7.85%2,671.63萬
其他應付款(含利息和股利)
-24.55%531.83萬
-25.48%531.75萬
0.52%683.45萬
-0.58%614.78萬
15.63%704.84萬
21.12%713.57萬
13.19%679.92萬
2.52%618.39萬
4.32%609.55萬
1.13%589.13萬
-應付利息
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--0
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-應付股利
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--0
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-其他應付款
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-25.48%531.75萬
----
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21.12%713.57萬
----
2.52%618.39萬
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1.13%589.13萬
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
-1.26%604.64萬
-32.42%598.3萬
-17.70%583.09萬
-27.31%537.6萬
16.99%612.36萬
70.77%885.38萬
12.44%708.49萬
-4.46%739.55萬
-47.74%523.45萬
-47.34%518.48萬
其他流動負債
3.36%1,516.28萬
-1.84%1,243.65萬
16.41%1,368.6萬
10.57%1,234.38萬
25.41%1,466.96萬
34.35%1,266.97萬
17.03%1,175.69萬
12.95%1,116.39萬
44.97%1,169.76萬
19.11%943萬
流動負債合計
0.51%6.63億
16.10%5.28億
40.72%4.56億
45.15%6.22億
73.51%6.59億
56.92%4.55億
10.88%3.24億
10.94%4.29億
47.70%3.8億
-18.54%2.9億
非流動負債
長期借款
7.26%421.3萬
30.76%415.6萬
-17.55%366.47萬
-18.42%413.2萬
-22.07%392.79萬
-43.21%317.84萬
-32.33%444.49萬
-36.67%506.5萬
-37.04%504.02萬
-38.51%559.7萬
應付債券
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--0
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優先股
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--0
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永續債
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--0
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長期應付職工薪酬
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--0
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預計負債
7.50%288.09萬
7.50%288.09萬
4.28%329.9萬
4.28%329.9萬
9.01%268萬
9.01%268萬
28.06%316.36萬
28.06%316.36萬
-9.20%245.85萬
-9.20%245.85萬
遞延所得稅負債
-36.13%1,620.07萬
-40.06%1,636.67萬
-42.75%1,570.19萬
-45.08%1,598.03萬
-8.79%2,536.64萬
-0.82%2,730.48萬
-0.07%2,742.56萬
5.39%2,909.84萬
-39.79%2,781.19萬
-38.17%2,753.15萬
長期遞延收益
-20.73%1,043.62萬
-19.71%1,111.85萬
-18.78%1,180.08萬
-17.94%1,248.31萬
-17.17%1,316.55萬
-16.46%1,384.78萬
-15.81%1,453.01萬
7.16%1,521.24萬
7.58%1,589.47萬
2.92%1,657.71萬
租賃負債
-31.17%326.27萬
-38.36%493.3萬
-40.76%556.93萬
-64.41%375萬
-26.84%474.02萬
8.07%800.33萬
310.03%940.06萬
375.25%1,053.52萬
145.34%647.89萬
124.55%740.56萬
其他非流動負債
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--0
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非流動負債合計
-25.83%3,699.35萬
-28.28%3,945.51萬
-32.10%4,003.58萬
-37.15%3,964.45萬
-13.53%4,987.99萬
-7.65%5,501.43萬
5.23%5,896.48萬
15.76%6,307.46萬
-22.38%5,768.41萬
-21.35%5,956.96萬
負債合計
-1.35%7億
11.31%5.68億
29.51%4.96億
34.59%6.62億
62.04%7.09億
45.91%5.1億
9.97%3.83億
11.53%4.92億
31.99%4.38億
-19.03%3.49億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
0.00%8.89億
其他權益工具
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--0
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-優先股
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--0
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-永續債
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--0
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資本公積
-1.48%4.63億
-1.39%4.63億
-1.31%4.63億
-1.23%4.63億
-1.00%4.7億
-0.87%4.7億
-0.75%4.69億
-0.63%4.69億
0.06%4.75億
0.26%4.74億
盈餘公積
14.40%1.6億
14.40%1.6億
14.40%1.6億
14.40%1.6億
18.14%1.4億
18.14%1.4億
18.14%1.4億
18.14%1.4億
17.90%1.18億
17.90%1.18億
未分配利潤
31.68%11.75億
33.92%10.57億
29.32%11.24億
27.96%10.14億
20.70%8.92億
17.17%7.89億
11.00%8.69億
8.94%7.93億
8.05%7.39億
5.73%6.74億
減:庫存股
--6,023.64萬
--2,705.71萬
--428.5萬
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--0
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其他綜合收益
-49.37%975.09萬
-31.18%1,513.46萬
113.42%1,439.53萬
41.21%1,496.46萬
27.51%1,925.83萬
5,210.59%2,199.17萬
153.09%674.49萬
196.39%1,059.77萬
332.94%1,510.31萬
105.89%41.41萬
一般風險準備
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--0
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專項儲備
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--0
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歸屬母公司所有者權益合計
9.38%26.37億
10.71%25.57億
11.46%26.46億
10.44%25.42億
7.78%24.11億
7.17%23.1億
5.49%23.74億
4.79%23.01億
4.43%22.37億
3.02%21.56億
少數股東權益
-2.93%6,901.19萬
-10.28%7,508.68萬
4.82%7,609.4萬
31.89%8,640.83萬
31.01%7,109.17萬
75.48%8,369.2萬
67.57%7,259.71萬
69.69%6,551.67萬
62.94%5,426.52萬
103.46%4,769.24萬
所有者權益(或股東權益)合計
9.03%27.06億
9.97%26.32億
11.26%27.22億
11.04%26.28億
8.33%24.82億
8.65%23.94億
6.66%24.47億
5.91%23.67億
5.33%22.91億
4.13%22.03億
負債和所有者權益(或股東權益)總計
6.72%34.06億
10.21%32億
13.73%32.18億
15.09%32.9億
16.94%31.91億
13.75%29.04億
7.10%28.3億
6.84%28.59億
8.85%27.29億
0.21%25.53億
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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--
--
無保留意見
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會計師事務所
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--
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -60.82%6.59億-46.48%7.95億9.66%16.17億21.13%15.66億150.68%16.83億287.34%14.86億396.23%14.74億329.64%12.93億210.66%6.71億43.45%3.84億
交易性金融資產 438.34%10.12億453.48%10.35億259.21%3.97億-17.85%2.33億-74.03%1.88億-75.21%1.87億-88.83%1.1億-70.64%2.84億-8.78%7.24億16.67%7.55億
應收票據及應收賬款 3.41%2.68億4.13%2.7億-4.78%2.13億6.93%2.03億9.74%2.59億0.16%2.59億8.05%2.23億-14.71%1.9億-3.06%2.36億8.54%2.59億
-應收票據 22.91%466.64萬5.68%323.65萬376.56%348.72萬351.80%367.64萬20.10%379.67萬87.58%306.24萬-20.25%73.18萬-44.22%81.37萬43.13%316.14萬-9.55%163.26萬
-應收賬款 3.12%2.63億4.11%2.67億-6.03%2.09億5.45%1.99億9.60%2.55億-0.40%2.56億8.17%2.22億-14.51%1.89億-3.48%2.33億8.67%2.57億
其他應收款(含利息和股利) 16.20%405.22萬1.96%366.66萬25.98%363.21萬12.36%374.93萬9.48%348.74萬17.65%359.6萬-20.84%288.31萬-6.48%333.67萬-14.81%318.54萬-14.76%305.66萬
-其他應收款 ----1.96%366.66萬------------17.65%359.6萬-----6.48%333.67萬-----14.76%305.66萬
預付款項 230.65%2,136.56萬-22.65%723.6萬-5.96%784.55萬-49.28%273.68萬-25.00%646.18萬-12.72%935.51萬357.37%834.31萬-33.31%539.55萬23.32%861.6萬49.18%1,071.8萬
存貨 -6.92%4.64億4.95%4.13億-8.02%4.05億0.59%5.01億-0.95%4.99億-28.18%3.94億-19.36%4.4億-14.07%4.98億-19.72%5.04億-27.64%5.48億
其他流動資產 4,584.62%4.27億1,109.29%1.16億509.25%5,841.77萬1,907.52%2.55億28.87%911.35萬17.70%960.97萬33.17%958.84萬46.83%1,269萬9.14%707.2萬-14.53%816.43萬
流動資產合計 7.87%28.56億12.44%26.41億19.03%27.01億20.92%27.64億22.94%26.48億19.41%23.49億10.65%22.69億9.34%22.86億13.49%21.54億1.90%19.67億
非流動資產
其他非流動金融資產 0.00%1,676.83萬0.00%1,676.83萬0.00%1,676.83萬0.00%1,676.83萬0.00%1,676.83萬0.00%1,676.83萬0.00%1,676.83萬0.00%1,676.83萬0.00%1,676.83萬0.00%1,676.83萬
投資性房地產 -2.94%4,371.19萬-2.91%4,404.25萬-2.89%4,437.3萬-2.87%4,470.35萬1.38%4,503.41萬1.41%4,536.46萬1.44%4,569.52萬1.46%4,602.57萬-2.75%4,442.06萬-2.73%4,473.44萬
長期股權投資 --------------------------------20,698.79%36.24萬726.50%34.26萬
固定資產 -----6.30%3.65億-------------7.65%3.89億-----3.67%4.06億-----2.68%4.21億
在建工程 -----75.46%70.8萬------------277.35%288.49萬------------169.29%76.45萬
無形資產 -9.01%4,500.17萬-10.43%4,564.76萬-9.30%4,711.1萬-9.13%4,850.02萬-8.77%4,945.87萬-7.90%5,096.33萬-7.67%5,194.13萬-7.80%5,337.16萬-9.17%5,421.56萬-7.30%5,533.36萬
開發支出 ----------------------------------0----
商譽 0.00%272.29萬0.00%272.29萬0.00%272.29萬0.00%272.29萬0.00%272.29萬0.00%272.29萬0.00%272.29萬0.00%272.29萬0.00%272.29萬0.00%272.29萬
長期待攤費用 -17.62%629.7萬3.49%693.03萬15.61%685.15萬15.56%731.29萬17.30%764.34萬0.15%669.67萬-13.16%592.65萬20.14%632.82萬20.88%651.63萬32.78%668.69萬
遞延所得稅資產 -26.64%1,922.82萬-29.57%1,846.19萬-32.48%1,748.87萬-29.97%1,793.35萬-2.32%2,620.96萬-2.15%2,621.3萬-4.69%2,590.18萬-6.98%2,560.88萬-35.87%2,683.29萬-36.32%2,678.91萬
使用權資產 -10.26%765.69萬-30.49%906.62萬-26.27%992.97萬-49.62%741.59萬3.35%853.22萬38.34%1,304.35萬178.18%1,346.81萬143.37%1,472.13萬13.72%825.53萬24.75%942.87萬
其他非流動資產 6,675.09%5,079.42萬4,130.11%5,020.5萬75.91%43.08萬-60.60%58.46萬-60.98%74.97萬53.95%118.69萬-73.91%24.49萬33.53%148.38萬48.55%192.14萬-80.76%77.09萬
非流動資產合計 1.13%5.5億0.76%5.59億-7.72%5.17億-8.19%5.26億-5.50%5.44億-5.25%5.55億-5.21%5.61億-2.12%5.73億-5.60%5.75億-5.09%5.86億
資產總計 6.72%34.06億10.21%32億13.73%32.18億15.09%32.9億16.94%31.91億13.75%29.04億7.10%28.3億6.84%28.59億8.85%27.29億0.21%25.53億
負債
流動負債
應付票據及應付帳款 -6.94%4.76億18.50%4億43.43%3.03億62.81%4.81億108.81%5.12億73.03%3.37億14.10%2.11億15.70%2.95億66.88%2.45億-21.98%1.95億
-應付帳款 -6.94%4.76億18.50%4億43.43%3.03億62.81%4.81億108.81%5.12億73.03%3.37億14.10%2.11億15.70%2.95億66.88%2.45億-21.98%1.95億
合同負債 -0.34%4,731.85萬-6.67%2,760.16萬52.69%3,562.6萬6.43%2,322.85萬35.83%4,748.09萬52.76%2,957.48萬4.58%2,333.15萬-8.00%2,182.58萬55.83%3,495.53萬-8.46%1,936.01萬
預收款項 ------------------------------0--------
應付職工薪酬 92.88%6,209.17萬65.21%4,953.55萬33.33%4,172.66萬19.95%7,427.99萬-3.02%3,219.15萬5.64%2,998.33萬0.29%3,129.64萬0.32%6,192.31萬9.80%3,319.45萬-12.15%2,838.19萬
應交稅費 26.17%5,038.7萬-6.23%2,755.07萬51.73%4,877.33萬-18.57%2,051.08萬-8.55%3,993.55萬9.97%2,937.96萬4.08%3,214.42萬12.75%2,518.76萬29.26%4,367.1萬-7.85%2,671.63萬
其他應付款(含利息和股利) -24.55%531.83萬-25.48%531.75萬0.52%683.45萬-0.58%614.78萬15.63%704.84萬21.12%713.57萬13.19%679.92萬2.52%618.39萬4.32%609.55萬1.13%589.13萬
-應付利息 ------------------------------0--------
-應付股利 ------------------------------0--------
-其他應付款 -----25.48%531.75萬------------21.12%713.57萬----2.52%618.39萬----1.13%589.13萬
劃分為持有待售的負債 ------------------------------0--------
一年內到期的非流動負債 -1.26%604.64萬-32.42%598.3萬-17.70%583.09萬-27.31%537.6萬16.99%612.36萬70.77%885.38萬12.44%708.49萬-4.46%739.55萬-47.74%523.45萬-47.34%518.48萬
其他流動負債 3.36%1,516.28萬-1.84%1,243.65萬16.41%1,368.6萬10.57%1,234.38萬25.41%1,466.96萬34.35%1,266.97萬17.03%1,175.69萬12.95%1,116.39萬44.97%1,169.76萬19.11%943萬
流動負債合計 0.51%6.63億16.10%5.28億40.72%4.56億45.15%6.22億73.51%6.59億56.92%4.55億10.88%3.24億10.94%4.29億47.70%3.8億-18.54%2.9億
非流動負債
長期借款 7.26%421.3萬30.76%415.6萬-17.55%366.47萬-18.42%413.2萬-22.07%392.79萬-43.21%317.84萬-32.33%444.49萬-36.67%506.5萬-37.04%504.02萬-38.51%559.7萬
應付債券 ------------------------------0--------
優先股 ------------------------------0--------
永續債 ------------------------------0--------
長期應付職工薪酬 ------------------------------0--------
預計負債 7.50%288.09萬7.50%288.09萬4.28%329.9萬4.28%329.9萬9.01%268萬9.01%268萬28.06%316.36萬28.06%316.36萬-9.20%245.85萬-9.20%245.85萬
遞延所得稅負債 -36.13%1,620.07萬-40.06%1,636.67萬-42.75%1,570.19萬-45.08%1,598.03萬-8.79%2,536.64萬-0.82%2,730.48萬-0.07%2,742.56萬5.39%2,909.84萬-39.79%2,781.19萬-38.17%2,753.15萬
長期遞延收益 -20.73%1,043.62萬-19.71%1,111.85萬-18.78%1,180.08萬-17.94%1,248.31萬-17.17%1,316.55萬-16.46%1,384.78萬-15.81%1,453.01萬7.16%1,521.24萬7.58%1,589.47萬2.92%1,657.71萬
租賃負債 -31.17%326.27萬-38.36%493.3萬-40.76%556.93萬-64.41%375萬-26.84%474.02萬8.07%800.33萬310.03%940.06萬375.25%1,053.52萬145.34%647.89萬124.55%740.56萬
其他非流動負債 ------------------------------0--------
非流動負債合計 -25.83%3,699.35萬-28.28%3,945.51萬-32.10%4,003.58萬-37.15%3,964.45萬-13.53%4,987.99萬-7.65%5,501.43萬5.23%5,896.48萬15.76%6,307.46萬-22.38%5,768.41萬-21.35%5,956.96萬
負債合計 -1.35%7億11.31%5.68億29.51%4.96億34.59%6.62億62.04%7.09億45.91%5.1億9.97%3.83億11.53%4.92億31.99%4.38億-19.03%3.49億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億0.00%8.89億
其他權益工具 ------------------------------0--------
-優先股 ------------------------------0--------
-永續債 ------------------------------0--------
資本公積 -1.48%4.63億-1.39%4.63億-1.31%4.63億-1.23%4.63億-1.00%4.7億-0.87%4.7億-0.75%4.69億-0.63%4.69億0.06%4.75億0.26%4.74億
盈餘公積 14.40%1.6億14.40%1.6億14.40%1.6億14.40%1.6億18.14%1.4億18.14%1.4億18.14%1.4億18.14%1.4億17.90%1.18億17.90%1.18億
未分配利潤 31.68%11.75億33.92%10.57億29.32%11.24億27.96%10.14億20.70%8.92億17.17%7.89億11.00%8.69億8.94%7.93億8.05%7.39億5.73%6.74億
減:庫存股 --6,023.64萬--2,705.71萬--428.5萬------------------0--------
其他綜合收益 -49.37%975.09萬-31.18%1,513.46萬113.42%1,439.53萬41.21%1,496.46萬27.51%1,925.83萬5,210.59%2,199.17萬153.09%674.49萬196.39%1,059.77萬332.94%1,510.31萬105.89%41.41萬
一般風險準備 ------------------------------0--------
專項儲備 ------------------------------0--------
歸屬母公司所有者權益合計 9.38%26.37億10.71%25.57億11.46%26.46億10.44%25.42億7.78%24.11億7.17%23.1億5.49%23.74億4.79%23.01億4.43%22.37億3.02%21.56億
少數股東權益 -2.93%6,901.19萬-10.28%7,508.68萬4.82%7,609.4萬31.89%8,640.83萬31.01%7,109.17萬75.48%8,369.2萬67.57%7,259.71萬69.69%6,551.67萬62.94%5,426.52萬103.46%4,769.24萬
所有者權益(或股東權益)合計 9.03%27.06億9.97%26.32億11.26%27.22億11.04%26.28億8.33%24.82億8.65%23.94億6.66%24.47億5.91%23.67億5.33%22.91億4.13%22.03億
負債和所有者權益(或股東權益)總計 6.72%34.06億10.21%32億13.73%32.18億15.09%32.9億16.94%31.91億13.75%29.04億7.10%28.3億6.84%28.59億8.85%27.29億0.21%25.53億
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。

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