滬深市場個股詳情

002410 廣聯達

添加自選
  • 12.73
  • +0.01+0.08%
未開盤 12/20 15:00 (北京)
210.29億總市值310.49市盈率TTM

廣聯達關鍵統計數據

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
-7.14%24.72億
-5.99%23.87億
-18.74%23.59億
-14.91%36.97億
-2.15%26.62億
-11.39%25.39億
-16.66%29.04億
7.28%43.44億
-24.63%27.21億
-29.02%28.66億
應收票據及應收賬款
-21.21%11.04億
-10.67%13.24億
-8.19%9.6億
-19.02%8.49億
37.41%14.01億
42.20%14.82億
31.37%10.46億
100.10%10.49億
46.32%10.2億
60.30%10.42億
-應收票據
9.16%318.19萬
-82.37%130.46萬
-38.28%597.53萬
-25.43%675.3萬
-61.60%291.47萬
-64.19%739.85萬
-42.01%968.18萬
-69.24%905.55萬
114.96%758.99萬
468.11%2,066.09萬
-應收賬款
-21.28%11.01億
-10.31%13.23億
-7.91%9.54億
-18.96%8.42億
38.15%13.99億
44.35%14.75億
32.94%10.36億
110.18%10.4億
45.97%10.12億
58.00%10.22億
其他應收款(含利息和股利)
-25.85%3,442.19萬
-13.08%3,850.73萬
-8.14%3,933.18萬
-33.48%3,863.51萬
-4.39%4,642.22萬
-9.22%4,430.03萬
2.86%4,281.58萬
-22.79%5,808.31萬
19.82%4,855.29萬
21.65%4,879.95萬
-應收股利
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----
----
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--0
-應收利息
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----
----
----
----
----
----
----
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--0
-其他應收款
----
-13.08%3,850.73萬
----
----
----
-9.22%4,430.03萬
----
-22.79%5,808.31萬
----
21.65%4,879.95萬
合同資產
-56.54%1,314.38萬
-68.74%1,356.76萬
-75.57%1,015.65萬
-74.79%959.05萬
-87.16%3,024.57萬
-64.19%4,340.73萬
230.36%4,156.8萬
26.42%3,804.61萬
652.49%2.36億
616.30%1.21億
預付款項
-39.22%7,223.5萬
-26.15%6,385.11萬
-18.76%7,076.52萬
-37.96%4,453.43萬
30.86%1.19億
12.95%8,646.14萬
-10.10%8,710.39萬
97.67%7,178.6萬
-35.60%9,081.43萬
-31.04%7,654.57萬
存貨
5.36%7,522.88萬
-17.98%6,140.52萬
-24.08%6,186.79萬
-43.53%4,890.44萬
-5.23%7,140.07萬
14.24%7,486.16萬
3.03%8,148.97萬
22.15%8,659.74萬
-6.60%7,533.84萬
7.69%6,552.75萬
其他流動資產
89.10%5.29億
-44.84%1.47億
61.28%5.9億
-7.66%1.38億
-60.74%2.8億
110.23%2.67億
824.36%3.66億
-55.50%1.49億
19.42%7.13億
489.75%1.27億
流動資產合計
-6.72%43.01億
-11.05%40.36億
-10.43%40.91億
-16.76%48.26億
-5.99%46.1億
4.38%45.37億
0.40%45.68億
13.19%57.97億
-5.65%49.04億
-11.97%43.47億
非流動資產
其他權益工具投資
-21.40%3.88億
-22.97%3.84億
-19.99%4.26億
-18.34%4.46億
-6.98%4.94億
-21.57%4.98億
-8.49%5.33億
-15.36%5.46億
-27.13%5.31億
-27.92%6.35億
其他非流動金融資產
6.75%9,152.47萬
2.28%9,202.47萬
0.92%9,235.07萬
1.18%9,258.67萬
-6.46%8,573.61萬
-1.97%8,997.56萬
18.59%9,151.06萬
18.59%9,151.06萬
--9,166.06萬
--9,178.06萬
投資性房地產
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--0
長期股權投資
-21.26%2.47億
-18.12%2.52億
-23.90%2.54億
-20.88%2.71億
-8.30%3.13億
-11.63%3.08億
-3.16%3.34億
5.02%3.42億
6.65%3.42億
31.05%3.49億
固定資產
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-5.41%13.71億
----
----
----
74.61%14.49億
----
72.84%14.24億
----
3.04%8.3億
在建工程
----
131.34%1.78億
----
----
----
-84.27%7,706.22萬
----
-86.39%5,384.14萬
----
97.99%4.9億
無形資產
3.48%13.36億
-16.59%11.36億
-17.68%11.44億
80.31%12.19億
81.56%12.91億
104.48%13.62億
174.16%13.9億
27.38%6.76億
107.60%7.11億
87.06%6.66億
開發支出
-12.62%3.03億
70.68%4.99億
90.26%5.06億
-52.82%4.29億
-54.90%3.46億
-55.12%2.92億
-51.12%2.66億
92.05%9.08億
47.19%7.68億
46.70%6.51億
商譽
-6.64%10.02億
-7.77%9.97億
-6.74%9.97億
0.91%10.02億
8.22%10.73億
12.91%10.81億
11.55%10.69億
3.36%9.93億
2.57%9.91億
-1.24%9.57億
長期待攤費用
11.07%2,557.5萬
38.98%2,571.6萬
30.81%2,664.03萬
39.22%2,768.8萬
49.70%2,302.62萬
68.16%1,850.31萬
53.56%2,036.49萬
36.02%1,988.78萬
-22.80%1,538.19萬
81.74%1,100.33萬
遞延所得稅資產
-19.58%8,824.57萬
-10.10%9,141.29萬
19.70%9,791萬
28.16%9,116.82萬
33.37%1.1億
49.26%1.02億
30.62%8,179.79萬
145.78%7,113.7萬
149.03%8,227.83萬
145.47%6,811.96萬
使用權資產
-40.03%6,079.22萬
-41.58%7,152.87萬
-28.30%8,130.77萬
-28.55%8,838.35萬
-28.87%1.01億
4.97%1.22億
17.85%1.13億
49.67%1.24億
61.19%1.43億
35.18%1.17億
其他非流動資產
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----
----
----
----
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--9,414.46萬
非流動資產合計
-6.47%56.51億
-3.93%57.97億
-2.81%59.15億
1.77%58.5億
10.36%60.42億
12.59%60.34億
23.60%60.86億
16.22%57.49億
17.50%54.74億
18.05%53.59億
資產總計
-6.58%99.51億
-6.98%98.32億
-6.08%100.06億
-7.53%106.76億
2.64%106.52億
8.91%105.71億
12.46%106.54億
14.68%115.46億
5.29%103.78億
2.41%97.06億
負債
流動負債
短期借款
68.71%387.45萬
28.19%294.39萬
-15.53%316.89萬
-25.54%283.08萬
--229.65萬
--229.65萬
--375.15萬
--380.15萬
----
----
應付票據及應付帳款
19.83%4.46億
-0.10%3.99億
-4.78%3.76億
-19.23%4.41億
4.40%3.72億
25.63%4億
85.03%3.95億
103.66%5.46億
128.51%3.56億
113.31%3.18億
-應付票據
-31.42%3,755.49萬
-53.47%1,093.19萬
-42.95%1,299.22萬
136.31%3,439.9萬
710.37%5,475.78萬
--2,349.19萬
--2,277.31萬
--1,455.68萬
--675.71萬
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-應付帳款
28.67%4.08億
3.23%3.89億
-2.45%3.63億
-23.49%4.06億
-9.24%3.17億
18.25%3.76億
74.35%3.72億
98.23%5.31億
124.18%3.5億
113.31%3.18億
合同負債
-9.01%22.73億
-5.67%23.53億
-5.95%21.37億
-5.55%26.71億
-1.10%24.98億
8.35%24.94億
21.72%22.72億
32.93%28.27億
23.69%25.26億
17.96%23.02億
應付職工薪酬
2.93%4.56億
25.10%3.58億
118.25%5.93億
-1.85%6.33億
12.69%4.43億
-34.59%2.86億
-63.84%2.72億
-19.04%6.45億
-14.59%3.93億
37.11%4.38億
應交稅費
31.98%6,160.83萬
5.47%8,301.56萬
-34.45%4,317.42萬
-29.36%6,628.19萬
-28.92%4,667.85萬
-20.91%7,871.05萬
39.39%6,586.21萬
33.07%9,383.5萬
17.68%6,566.66萬
21.74%9,951.76萬
其他應付款(含利息和股利)
-95.92%1,669.53萬
-88.45%4,765.98萬
-30.63%2.67億
-34.51%2.6億
-19.54%4.09億
35.89%4.13億
-2.41%3.85億
15.60%3.97億
111.61%5.08億
14.72%3.04億
-應付股利
----
-27.78%1,326.39萬
844.35%1,867.53萬
613.18%1,867.53萬
516.03%2,002.31萬
458.83%1,836.51萬
173.96%197.76萬
-89.27%261.86萬
28.02%325.04萬
-87.78%328.63萬
-其他應付款
----
-91.27%3,439.59萬
----
----
----
31.26%3.94億
----
23.62%3.94億
----
26.32%3億
一年內到期的非流動負債
-25.01%3,142.12萬
-37.49%3,268.36萬
-3.76%3,636.16萬
-0.35%3,813.5萬
-26.81%4,190.11萬
21.47%5,228.5萬
15.42%3,778.14萬
31.13%3,826.84萬
93.06%5,725.19萬
44.52%4,304.44萬
其他流動負債
10.48%2,937.58萬
17.09%3,146.77萬
98.35%4,517.24萬
49.99%3,700.4萬
535.74%2,658.82萬
658.18%2,687.43萬
568.64%2,277.4萬
1,000.74%2,467.1萬
8.76%418.22萬
31.55%354.46萬
流動負債合計
-13.59%33.18億
-11.85%33.08億
1.36%35億
-9.34%41.49億
-1.82%38.4億
6.99%37.53億
4.37%34.53億
25.81%45.76億
30.89%39.11億
25.24%35.08億
非流動負債
遞延所得稅負債
-29.53%777.36萬
-22.68%822.13萬
35.40%878.72萬
-18.29%950.31萬
83.98%1,103.06萬
-54.58%1,063.26萬
-65.14%648.98萬
87.90%1,163萬
-89.45%599.54萬
-71.93%2,340.79萬
長期遞延收益
-24.21%7,267.62萬
-21.99%8,116.99萬
-29.85%8,432.65萬
110.76%8,749.93萬
42.66%9,589.76萬
54.78%1.04億
75.26%1.2億
-48.20%4,151.57萬
1.15%6,722.1萬
26.80%6,722.1萬
租賃負債
-40.08%3,690.51萬
-36.30%4,319.15萬
-37.19%5,032.24萬
-38.50%5,160.55萬
-31.89%6,158.81萬
-8.19%6,780.53萬
26.08%8,011.28萬
64.30%8,391.15萬
89.13%9,043.1萬
65.97%7,385.19萬
其他非流動負債
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----
-46.08%1,100萬
53.92%3,140.13萬
53.92%3,140.13萬
53.92%3,140.13萬
0.00%2,040.13萬
非流動負債合計
-30.36%1.17億
-31.48%1.33億
-39.79%1.43億
-11.78%1.49億
-13.60%1.69億
4.65%1.93億
39.19%2.38億
6.75%1.68億
1.85%1.95億
-8.17%1.85億
負債合計
-14.29%34.35億
-12.81%34.41億
-1.30%36.44億
-9.42%42.97億
-2.38%40.08億
6.88%39.47億
6.08%36.92億
25.02%47.44億
29.14%41.06億
23.00%36.93億
所有者權益(或股東權益)
實收資本(或股本)
-0.78%16.52億
0.00%16.65億
39.74%16.65億
39.75%16.65億
39.75%16.65億
39.81%16.65億
0.08%11.91億
0.17%11.91億
0.30%11.91億
0.26%11.91億
資本公積
-25.92%19億
-18.25%20.51億
-30.83%20.43億
-30.61%20.2億
-10.60%25.65億
-19.34%25.09億
-3.51%29.54億
-8.30%29.1億
-13.09%28.69億
-5.08%31.11億
盈餘公積
3.89%6.01億
3.89%6.01億
3.89%6.01億
3.89%6.01億
23.04%5.78億
23.04%5.78億
23.04%5.78億
23.04%5.78億
16.59%4.7億
16.59%4.7億
未分配利潤
-2.59%22.13億
-2.96%21.92億
-18.78%21.16億
-15.12%21.1億
0.29%22.72億
12.58%22.58億
25.80%26.05億
26.67%24.85億
23.67%22.65億
22.16%20.06億
減:庫存股
-89.74%7,953.12萬
-52.51%3.42億
-53.93%3.36億
-59.93%3.03億
-9.92%7.75億
-38.25%7.2億
-37.35%7.3億
-22.11%7.57億
13.10%8.61億
89.43%11.65億
其他綜合收益
-63.87%-2.67億
-67.98%-2.77億
-49.26%-2.34億
-117.42%-2.09億
-32.80%-1.63億
-205.34%-1.65億
-39.81%-1.57億
-175.00%-9,600.71萬
-152.65%-1.23億
-114.59%-5,397.18萬
歸屬母公司所有者權益合計
-1.99%60.19億
-3.86%58.9億
-9.12%58.54億
-6.80%58.83億
5.67%61.41億
10.22%61.26億
16.80%64.42億
9.05%63.12億
-6.19%58.12億
-11.28%55.58億
少數股東權益
-1.15%4.97億
0.80%5.02億
-2.30%5.08億
1.37%4.96億
9.00%5.02億
9.44%4.98億
8.69%5.2億
0.90%4.89億
-4.45%4.61億
115.69%4.55億
所有者權益(或股東權益)合計
-1.92%65.16億
-3.51%63.92億
-8.61%63.62億
-6.21%63.79億
5.92%66.44億
10.16%66.24億
16.16%69.62億
8.42%68.01億
-6.06%62.72億
-7.14%60.13億
負債和所有者權益(或股東權益)總計
-6.58%99.51億
-6.98%98.32億
-6.08%100.06億
-7.53%106.76億
2.64%106.52億
8.91%105.71億
12.46%106.54億
14.68%115.46億
5.29%103.78億
2.41%97.06億
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
--
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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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -7.14%24.72億-5.99%23.87億-18.74%23.59億-14.91%36.97億-2.15%26.62億-11.39%25.39億-16.66%29.04億7.28%43.44億-24.63%27.21億-29.02%28.66億
應收票據及應收賬款 -21.21%11.04億-10.67%13.24億-8.19%9.6億-19.02%8.49億37.41%14.01億42.20%14.82億31.37%10.46億100.10%10.49億46.32%10.2億60.30%10.42億
-應收票據 9.16%318.19萬-82.37%130.46萬-38.28%597.53萬-25.43%675.3萬-61.60%291.47萬-64.19%739.85萬-42.01%968.18萬-69.24%905.55萬114.96%758.99萬468.11%2,066.09萬
-應收賬款 -21.28%11.01億-10.31%13.23億-7.91%9.54億-18.96%8.42億38.15%13.99億44.35%14.75億32.94%10.36億110.18%10.4億45.97%10.12億58.00%10.22億
其他應收款(含利息和股利) -25.85%3,442.19萬-13.08%3,850.73萬-8.14%3,933.18萬-33.48%3,863.51萬-4.39%4,642.22萬-9.22%4,430.03萬2.86%4,281.58萬-22.79%5,808.31萬19.82%4,855.29萬21.65%4,879.95萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 -----13.08%3,850.73萬-------------9.22%4,430.03萬-----22.79%5,808.31萬----21.65%4,879.95萬
合同資產 -56.54%1,314.38萬-68.74%1,356.76萬-75.57%1,015.65萬-74.79%959.05萬-87.16%3,024.57萬-64.19%4,340.73萬230.36%4,156.8萬26.42%3,804.61萬652.49%2.36億616.30%1.21億
預付款項 -39.22%7,223.5萬-26.15%6,385.11萬-18.76%7,076.52萬-37.96%4,453.43萬30.86%1.19億12.95%8,646.14萬-10.10%8,710.39萬97.67%7,178.6萬-35.60%9,081.43萬-31.04%7,654.57萬
存貨 5.36%7,522.88萬-17.98%6,140.52萬-24.08%6,186.79萬-43.53%4,890.44萬-5.23%7,140.07萬14.24%7,486.16萬3.03%8,148.97萬22.15%8,659.74萬-6.60%7,533.84萬7.69%6,552.75萬
其他流動資產 89.10%5.29億-44.84%1.47億61.28%5.9億-7.66%1.38億-60.74%2.8億110.23%2.67億824.36%3.66億-55.50%1.49億19.42%7.13億489.75%1.27億
流動資產合計 -6.72%43.01億-11.05%40.36億-10.43%40.91億-16.76%48.26億-5.99%46.1億4.38%45.37億0.40%45.68億13.19%57.97億-5.65%49.04億-11.97%43.47億
非流動資產
其他權益工具投資 -21.40%3.88億-22.97%3.84億-19.99%4.26億-18.34%4.46億-6.98%4.94億-21.57%4.98億-8.49%5.33億-15.36%5.46億-27.13%5.31億-27.92%6.35億
其他非流動金融資產 6.75%9,152.47萬2.28%9,202.47萬0.92%9,235.07萬1.18%9,258.67萬-6.46%8,573.61萬-1.97%8,997.56萬18.59%9,151.06萬18.59%9,151.06萬--9,166.06萬--9,178.06萬
投資性房地產 --------------------------------------0
長期股權投資 -21.26%2.47億-18.12%2.52億-23.90%2.54億-20.88%2.71億-8.30%3.13億-11.63%3.08億-3.16%3.34億5.02%3.42億6.65%3.42億31.05%3.49億
固定資產 -----5.41%13.71億------------74.61%14.49億----72.84%14.24億----3.04%8.3億
在建工程 ----131.34%1.78億-------------84.27%7,706.22萬-----86.39%5,384.14萬----97.99%4.9億
無形資產 3.48%13.36億-16.59%11.36億-17.68%11.44億80.31%12.19億81.56%12.91億104.48%13.62億174.16%13.9億27.38%6.76億107.60%7.11億87.06%6.66億
開發支出 -12.62%3.03億70.68%4.99億90.26%5.06億-52.82%4.29億-54.90%3.46億-55.12%2.92億-51.12%2.66億92.05%9.08億47.19%7.68億46.70%6.51億
商譽 -6.64%10.02億-7.77%9.97億-6.74%9.97億0.91%10.02億8.22%10.73億12.91%10.81億11.55%10.69億3.36%9.93億2.57%9.91億-1.24%9.57億
長期待攤費用 11.07%2,557.5萬38.98%2,571.6萬30.81%2,664.03萬39.22%2,768.8萬49.70%2,302.62萬68.16%1,850.31萬53.56%2,036.49萬36.02%1,988.78萬-22.80%1,538.19萬81.74%1,100.33萬
遞延所得稅資產 -19.58%8,824.57萬-10.10%9,141.29萬19.70%9,791萬28.16%9,116.82萬33.37%1.1億49.26%1.02億30.62%8,179.79萬145.78%7,113.7萬149.03%8,227.83萬145.47%6,811.96萬
使用權資產 -40.03%6,079.22萬-41.58%7,152.87萬-28.30%8,130.77萬-28.55%8,838.35萬-28.87%1.01億4.97%1.22億17.85%1.13億49.67%1.24億61.19%1.43億35.18%1.17億
其他非流動資產 --------------------------------------9,414.46萬
非流動資產合計 -6.47%56.51億-3.93%57.97億-2.81%59.15億1.77%58.5億10.36%60.42億12.59%60.34億23.60%60.86億16.22%57.49億17.50%54.74億18.05%53.59億
資產總計 -6.58%99.51億-6.98%98.32億-6.08%100.06億-7.53%106.76億2.64%106.52億8.91%105.71億12.46%106.54億14.68%115.46億5.29%103.78億2.41%97.06億
負債
流動負債
短期借款 68.71%387.45萬28.19%294.39萬-15.53%316.89萬-25.54%283.08萬--229.65萬--229.65萬--375.15萬--380.15萬--------
應付票據及應付帳款 19.83%4.46億-0.10%3.99億-4.78%3.76億-19.23%4.41億4.40%3.72億25.63%4億85.03%3.95億103.66%5.46億128.51%3.56億113.31%3.18億
-應付票據 -31.42%3,755.49萬-53.47%1,093.19萬-42.95%1,299.22萬136.31%3,439.9萬710.37%5,475.78萬--2,349.19萬--2,277.31萬--1,455.68萬--675.71萬----
-應付帳款 28.67%4.08億3.23%3.89億-2.45%3.63億-23.49%4.06億-9.24%3.17億18.25%3.76億74.35%3.72億98.23%5.31億124.18%3.5億113.31%3.18億
合同負債 -9.01%22.73億-5.67%23.53億-5.95%21.37億-5.55%26.71億-1.10%24.98億8.35%24.94億21.72%22.72億32.93%28.27億23.69%25.26億17.96%23.02億
應付職工薪酬 2.93%4.56億25.10%3.58億118.25%5.93億-1.85%6.33億12.69%4.43億-34.59%2.86億-63.84%2.72億-19.04%6.45億-14.59%3.93億37.11%4.38億
應交稅費 31.98%6,160.83萬5.47%8,301.56萬-34.45%4,317.42萬-29.36%6,628.19萬-28.92%4,667.85萬-20.91%7,871.05萬39.39%6,586.21萬33.07%9,383.5萬17.68%6,566.66萬21.74%9,951.76萬
其他應付款(含利息和股利) -95.92%1,669.53萬-88.45%4,765.98萬-30.63%2.67億-34.51%2.6億-19.54%4.09億35.89%4.13億-2.41%3.85億15.60%3.97億111.61%5.08億14.72%3.04億
-應付股利 -----27.78%1,326.39萬844.35%1,867.53萬613.18%1,867.53萬516.03%2,002.31萬458.83%1,836.51萬173.96%197.76萬-89.27%261.86萬28.02%325.04萬-87.78%328.63萬
-其他應付款 -----91.27%3,439.59萬------------31.26%3.94億----23.62%3.94億----26.32%3億
一年內到期的非流動負債 -25.01%3,142.12萬-37.49%3,268.36萬-3.76%3,636.16萬-0.35%3,813.5萬-26.81%4,190.11萬21.47%5,228.5萬15.42%3,778.14萬31.13%3,826.84萬93.06%5,725.19萬44.52%4,304.44萬
其他流動負債 10.48%2,937.58萬17.09%3,146.77萬98.35%4,517.24萬49.99%3,700.4萬535.74%2,658.82萬658.18%2,687.43萬568.64%2,277.4萬1,000.74%2,467.1萬8.76%418.22萬31.55%354.46萬
流動負債合計 -13.59%33.18億-11.85%33.08億1.36%35億-9.34%41.49億-1.82%38.4億6.99%37.53億4.37%34.53億25.81%45.76億30.89%39.11億25.24%35.08億
非流動負債
遞延所得稅負債 -29.53%777.36萬-22.68%822.13萬35.40%878.72萬-18.29%950.31萬83.98%1,103.06萬-54.58%1,063.26萬-65.14%648.98萬87.90%1,163萬-89.45%599.54萬-71.93%2,340.79萬
長期遞延收益 -24.21%7,267.62萬-21.99%8,116.99萬-29.85%8,432.65萬110.76%8,749.93萬42.66%9,589.76萬54.78%1.04億75.26%1.2億-48.20%4,151.57萬1.15%6,722.1萬26.80%6,722.1萬
租賃負債 -40.08%3,690.51萬-36.30%4,319.15萬-37.19%5,032.24萬-38.50%5,160.55萬-31.89%6,158.81萬-8.19%6,780.53萬26.08%8,011.28萬64.30%8,391.15萬89.13%9,043.1萬65.97%7,385.19萬
其他非流動負債 ---------------------46.08%1,100萬53.92%3,140.13萬53.92%3,140.13萬53.92%3,140.13萬0.00%2,040.13萬
非流動負債合計 -30.36%1.17億-31.48%1.33億-39.79%1.43億-11.78%1.49億-13.60%1.69億4.65%1.93億39.19%2.38億6.75%1.68億1.85%1.95億-8.17%1.85億
負債合計 -14.29%34.35億-12.81%34.41億-1.30%36.44億-9.42%42.97億-2.38%40.08億6.88%39.47億6.08%36.92億25.02%47.44億29.14%41.06億23.00%36.93億
所有者權益(或股東權益)
實收資本(或股本) -0.78%16.52億0.00%16.65億39.74%16.65億39.75%16.65億39.75%16.65億39.81%16.65億0.08%11.91億0.17%11.91億0.30%11.91億0.26%11.91億
資本公積 -25.92%19億-18.25%20.51億-30.83%20.43億-30.61%20.2億-10.60%25.65億-19.34%25.09億-3.51%29.54億-8.30%29.1億-13.09%28.69億-5.08%31.11億
盈餘公積 3.89%6.01億3.89%6.01億3.89%6.01億3.89%6.01億23.04%5.78億23.04%5.78億23.04%5.78億23.04%5.78億16.59%4.7億16.59%4.7億
未分配利潤 -2.59%22.13億-2.96%21.92億-18.78%21.16億-15.12%21.1億0.29%22.72億12.58%22.58億25.80%26.05億26.67%24.85億23.67%22.65億22.16%20.06億
減:庫存股 -89.74%7,953.12萬-52.51%3.42億-53.93%3.36億-59.93%3.03億-9.92%7.75億-38.25%7.2億-37.35%7.3億-22.11%7.57億13.10%8.61億89.43%11.65億
其他綜合收益 -63.87%-2.67億-67.98%-2.77億-49.26%-2.34億-117.42%-2.09億-32.80%-1.63億-205.34%-1.65億-39.81%-1.57億-175.00%-9,600.71萬-152.65%-1.23億-114.59%-5,397.18萬
歸屬母公司所有者權益合計 -1.99%60.19億-3.86%58.9億-9.12%58.54億-6.80%58.83億5.67%61.41億10.22%61.26億16.80%64.42億9.05%63.12億-6.19%58.12億-11.28%55.58億
少數股東權益 -1.15%4.97億0.80%5.02億-2.30%5.08億1.37%4.96億9.00%5.02億9.44%4.98億8.69%5.2億0.90%4.89億-4.45%4.61億115.69%4.55億
所有者權益(或股東權益)合計 -1.92%65.16億-3.51%63.92億-8.61%63.62億-6.21%63.79億5.92%66.44億10.16%66.24億16.16%69.62億8.42%68.01億-6.06%62.72億-7.14%60.13億
負債和所有者權益(或股東權益)總計 -6.58%99.51億-6.98%98.32億-6.08%100.06億-7.53%106.76億2.64%106.52億8.91%105.71億12.46%106.54億14.68%115.46億5.29%103.78億2.41%97.06億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。