滬深市場個股詳情

002438 江蘇神通

添加自選
  • 11.89
  • -0.18-1.49%
交易中 12/23 14:37 (北京)
60.35億總市值20.43市盈率TTM

江蘇神通關鍵統計數據

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
-42.61%3.24億
-42.68%3.46億
-29.98%3.63億
-21.83%7.15億
-4.57%5.65億
-7.07%6.04億
36.54%5.18億
50.55%9.15億
25.78%5.92億
32.45%6.5億
交易性金融資產
-8.75%1.52億
-53.48%1.25億
-23.24%2.11億
-46.24%1.57億
-61.36%1.66億
-25.74%2.7億
-54.28%2.74億
79.02%2.92億
133.38%4.3億
87.96%3.63億
應收票據及應收賬款
24.84%15.45億
26.83%14.24億
26.79%13.89億
14.66%12.36億
10.49%12.37億
11.02%11.23億
6.97%10.95億
25.69%10.78億
26.46%11.2億
26.16%10.12億
-應收票據
-28.47%1.39億
24.92%1.63億
65.29%2.35億
-16.04%2.26億
10.87%1.95億
-5.45%1.3億
-20.74%1.42億
30.82%2.69億
30.93%1.76億
-13.29%1.38億
-應收賬款
34.80%14.05億
27.08%12.62億
21.05%11.54億
24.86%10.1億
10.43%10.42億
13.61%9.93億
12.85%9.53億
24.07%8.09億
25.66%9.44億
35.90%8.74億
其他應收款(含利息和股利)
4.92%3,199.8萬
27.21%3,982.38萬
41.36%4,686.83萬
40.74%3,463.1萬
21.26%3,049.61萬
22.63%3,130.65萬
4.31%3,315.56萬
-16.23%2,460.71萬
-19.39%2,514.89萬
3.69%2,553.01萬
-其他應收款
----
27.21%3,982.38萬
----
----
----
22.63%3,130.65萬
----
-16.23%2,460.71萬
----
3.69%2,553.01萬
合同資產
-18.04%5,046.34萬
-26.83%5,133.12萬
-21.23%5,453.5萬
-18.61%5,474.13萬
-61.21%6,156.86萬
-48.70%7,015.08萬
-49.10%6,923.55萬
-55.30%6,725.7萬
-14.04%1.59億
6.03%1.37億
預付款項
90.91%8,384.53萬
79.37%8,150萬
15.01%5,632.09萬
77.97%6,232.59萬
29.18%4,391.76萬
-14.64%4,543.57萬
-3.69%4,897.12萬
-6.47%3,502.08萬
-47.88%3,399.61萬
-26.90%5,323.09萬
存貨
-7.73%8.1億
-5.41%8.47億
-8.31%8.02億
-0.39%8.47億
3.69%8.78億
6.37%8.96億
18.19%8.74億
3.72%8.5億
16.05%8.46億
9.71%8.42億
一年內到期的非流動資產
--1.09億
--1.08億
--1.08億
----
----
----
----
----
----
----
其他流動資產
4,220.06%7,580.46萬
-12.57%8,295.33萬
-32.49%7,095.18萬
142.75%6,900.1萬
-34.32%175.47萬
2,293.22%9,488.34萬
2,061.39%1.05億
543.13%2,842.44萬
-53.12%267.18萬
-68.24%396.47萬
流動資產合計
6.62%31.82億
-0.86%31.07億
2.70%31億
-3.48%31.76億
-7.01%29.84億
1.56%31.34億
1.75%30.19億
23.24%32.9億
25.51%32.09億
23.84%30.86億
非流動資產
其他權益工具投資
159.78%5,768萬
144.77%5,768萬
126.33%5,768萬
126.33%5,768萬
-15.36%2,220.33萬
-12.31%2,356.46萬
-14.52%2,548.46萬
-9.08%2,548.46萬
-12.01%2,623.1萬
-9.87%2,687.16萬
其他非流動金融資產
2,671.32%1,650萬
2,671.32%1,650萬
----
----
0.00%59.54萬
0.00%59.54萬
0.00%59.54萬
0.00%59.54萬
0.00%59.54萬
0.00%59.54萬
投資性房地產
----
----
----
----
----
----
----
----
-89.38%150.24萬
-82.96%437.84萬
長期股權投資
202.57%4,739.51萬
167.58%5,053.14萬
348.92%5,058.73萬
232.12%5,136.98萬
1.02%1,566.42萬
17.17%1,888.5萬
-22.36%1,126.87萬
-25.18%1,546.74萬
-27.58%1,550.55萬
-24.81%1,611.81萬
固定資產
----
57.72%19.46億
----
----
----
88.21%12.34億
----
64.57%10.96億
----
3.85%6.56億
在建工程
----
-89.88%7,920.1萬
----
----
----
-14.06%7.83億
----
55.66%8.4億
----
294.99%9.11億
無形資產
9.18%1.14億
8.46%1.15億
-1.88%1.07億
-1.10%1.08億
-15.94%1.04億
-15.20%1.06億
-15.42%1.09億
-15.81%1.09億
0.10%1.24億
0.16%1.25億
商譽
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
長期待攤費用
-21.18%2,188.21萬
-21.27%2,250.12萬
-23.34%2,413.95萬
-10.73%2,625.83萬
-2.37%2,776.12萬
14.74%2,858萬
29.35%3,148.8萬
50.45%2,941.45萬
91.32%2,843.54萬
153.80%2,490.8萬
遞延所得稅資產
3.56%4,014.5萬
-0.55%3,736.49萬
-0.09%3,788萬
-1.57%3,769.86萬
8.58%3,876.63萬
16.88%3,757.29萬
18.90%3,791.25萬
20.68%3,830.07萬
34.39%3,570.45萬
21.48%3,214.58萬
使用權資產
----
----
----
----
--4.28萬
--8.9萬
--18.14萬
--18.14萬
----
----
其他非流動資產
-10.76%1.2億
-38.38%8,567.93萬
-45.73%8,202.71萬
-0.73%1.21億
1,996.72%1.34億
1,200.90%1.39億
225.04%1.51億
240.16%1.22億
-36.60%639.94萬
-42.67%1,068.9萬
非流動資產合計
0.48%26.19億
1.52%26.43億
0.93%26.26億
6.39%26.7億
10.32%26.06億
27.63%26.04億
36.63%26.02億
46.25%25.1億
51.60%23.62億
50.89%20.4億
資產總計
3.76%58億
0.22%57.51億
1.88%57.26億
0.79%58.46億
0.34%55.9億
11.93%57.38億
15.38%56.21億
32.24%58億
35.39%55.71億
33.35%51.26億
負債
流動負債
短期借款
30.45%7.36億
-9.07%6.22億
6.27%6.22億
-9.70%5.92億
-13.33%5.64億
17.22%6.84億
-17.81%5.85億
3.95%6.56億
21.32%6.51億
25.80%5.83億
應付票據及應付帳款
-5.67%8.36億
-3.07%8.53億
-3.19%8.61億
-9.28%9.38億
-15.86%8.86億
1.45%8.8億
22.22%8.89億
27.43%10.34億
21.28%10.53億
16.53%8.68億
-應付票據
-25.86%1.94億
-27.40%1.57億
-17.17%2億
-16.68%2.51億
-27.82%2.62億
-17.46%2.16億
8.02%2.41億
1.92%3.01億
-2.60%3.63億
-4.25%2.61億
-應付帳款
2.82%6.42億
4.83%6.97億
2.01%6.61億
-6.25%6.87億
-9.56%6.24億
9.60%6.65億
28.50%6.48億
42.03%7.33億
39.26%6.9億
28.56%6.06億
合同負債
9.24%1.45億
38.86%1.72億
-2.78%1.62億
5.72%1.78億
-33.09%1.33億
-43.03%1.24億
-10.75%1.67億
-20.67%1.68億
25.17%1.99億
15.54%2.17億
預收款項
----
----
----
----
----
----
----
--22.04萬
----
----
應付職工薪酬
8.33%5,996.04萬
21.21%5,338.88萬
19.09%4,207.92萬
21.25%6,081.08萬
43.56%5,535萬
24.86%4,404.82萬
7.04%3,533.36萬
4.27%5,015.13萬
-4.43%3,855.46萬
2.92%3,527.77萬
應交稅費
-20.90%3,107.92萬
-29.10%2,081.63萬
-47.23%2,079.38萬
28.94%2,793.9萬
-18.03%3,929.25萬
-18.84%2,936.1萬
-9.00%3,940.11萬
-15.10%2,166.88萬
3.15%4,793.64萬
36.94%3,617.87萬
其他應付款(含利息和股利)
24.31%2,477.97萬
31.09%3,182.94萬
10.27%2,707.33萬
27.80%4,050.37萬
18.52%1,993.4萬
15.49%2,428.09萬
17.04%2,455.25萬
34.09%3,169.43萬
8.63%1,681.88萬
25.04%2,102.37萬
-其他應付款
----
31.09%3,182.94萬
----
----
----
15.49%2,428.09萬
----
34.09%3,169.43萬
----
28.53%2,102.37萬
一年內到期的非流動負債
-49.38%1.64億
-22.03%2.68億
-18.20%1.46億
140.01%3.3億
396.81%3.25億
1,609.22%3.44億
767.32%1.79億
508.52%1.38億
149.05%6,537.69萬
-23.37%2,011.66萬
其他流動負債
-23.50%2,567.29萬
6.80%2,513.25萬
35.90%2,597.53萬
38.42%4,449.28萬
-6.81%3,356.14萬
-37.21%2,353.25萬
-27.14%1,911.31萬
-17.61%3,214.32萬
75.86%3,601.57萬
38.24%3,747.75萬
流動負債合計
-1.61%20.24億
-4.96%20.46億
-1.61%19.07億
3.78%22.12億
-2.44%20.57億
18.40%21.53億
9.47%19.38億
17.56%21.31億
23.05%21.08億
19.06%18.19億
非流動負債
長期借款
24.56%2.59億
-19.70%2.68億
-43.18%2.57億
-69.99%1.54億
-43.12%2.08億
10.40%3.33億
123.99%4.53億
367.28%5.14億
--3.66億
--3.02億
預計負債
-6.31%625.48萬
1.25%625.38萬
-1.19%610.28萬
-1.19%610.28萬
24.72%667.64萬
15.38%617.64萬
15.38%617.64萬
15.38%617.64萬
168.55%535.32萬
168.55%535.32萬
遞延所得稅負債
39.32%1,201.63萬
40.86%1,227.68萬
37.50%1,245.88萬
39.67%1,272.08萬
42.26%862.53萬
40.42%871.58萬
42.67%906.09萬
40.22%910.75萬
-8.01%606.3萬
-7.86%620.69萬
長期遞延收益
-10.17%6,565.7萬
-9.40%6,811.97萬
-7.83%7,065.87萬
-7.46%7,230.35萬
-8.42%7,308.87萬
20.22%7,518.65萬
27.74%7,665.98萬
27.07%7,813.3萬
79.47%7,980.62萬
35.40%6,253.94萬
其他非流動負債
----
----
2.83%1.12億
2.81%1.11億
9.37%1.1億
9.19%1.1億
--1.09億
--1.08億
--1.01億
--1億
非流動負債合計
-15.67%3.43億
-33.52%3.54億
-29.85%4.58億
-50.19%3.56億
-27.08%4.07億
11.88%5.33億
138.62%6.53億
290.14%7.15億
951.11%5.58億
767.53%4.76億
負債合計
-3.93%23.66億
-10.63%24.01億
-8.73%23.65億
-9.78%25.68億
-7.59%24.63億
17.04%26.86億
26.77%25.91億
42.59%28.47億
50.93%26.66億
45.04%22.95億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
4.48%5.08億
4.48%5.08億
4.48%5.08億
資本公積
3.05%11.91億
3.05%11.91億
3.05%11.91億
3.05%11.91億
0.00%11.56億
-0.00%11.56億
-0.00%11.56億
42.03%11.56億
42.03%11.56億
42.03%11.56億
盈餘公積
13.10%1.35億
13.10%1.35億
13.10%1.35億
13.10%1.35億
18.06%1.19億
18.06%1.19億
18.06%1.19億
18.06%1.19億
33.38%1.01億
33.38%1.01億
未分配利潤
15.85%15.64億
16.16%14.8億
20.10%15.02億
20.74%14.18億
18.05%13.5億
19.19%12.74億
17.49%12.5億
18.57%11.74億
17.54%11.44億
20.61%10.69億
其他綜合收益
503.13%2,607.48萬
590.97%2,607.48萬
808.77%2,607.48萬
808.77%2,607.48萬
-112.46%-646.81萬
-112.44%-531.09萬
-142.57%-367.89萬
-142.57%-367.89萬
---304.44萬
---249.99萬
歸屬母公司所有者權益合計
9.51%34.24億
9.45%33.4億
10.96%33.61億
10.98%32.78億
7.62%31.27億
7.79%30.52億
7.15%30.29億
23.60%29.53億
23.71%29.06億
25.17%28.31億
少數股東權益
67,907.47%957.1萬
48,393.73%971.36萬
--2.26萬
--2.28萬
--1.41萬
--2萬
----
----
----
----
所有者權益(或股東權益)合計
9.82%34.34億
9.76%33.5億
10.96%33.61億
10.98%32.78億
7.62%31.27億
7.79%30.52億
7.15%30.29億
23.60%29.53億
23.71%29.06億
25.17%28.31億
負債和所有者權益(或股東權益)總計
3.76%58億
0.22%57.51億
1.88%57.26億
0.79%58.46億
0.34%55.9億
11.93%57.38億
15.38%56.21億
32.24%58億
35.39%55.71億
33.35%51.26億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -42.61%3.24億-42.68%3.46億-29.98%3.63億-21.83%7.15億-4.57%5.65億-7.07%6.04億36.54%5.18億50.55%9.15億25.78%5.92億32.45%6.5億
交易性金融資產 -8.75%1.52億-53.48%1.25億-23.24%2.11億-46.24%1.57億-61.36%1.66億-25.74%2.7億-54.28%2.74億79.02%2.92億133.38%4.3億87.96%3.63億
應收票據及應收賬款 24.84%15.45億26.83%14.24億26.79%13.89億14.66%12.36億10.49%12.37億11.02%11.23億6.97%10.95億25.69%10.78億26.46%11.2億26.16%10.12億
-應收票據 -28.47%1.39億24.92%1.63億65.29%2.35億-16.04%2.26億10.87%1.95億-5.45%1.3億-20.74%1.42億30.82%2.69億30.93%1.76億-13.29%1.38億
-應收賬款 34.80%14.05億27.08%12.62億21.05%11.54億24.86%10.1億10.43%10.42億13.61%9.93億12.85%9.53億24.07%8.09億25.66%9.44億35.90%8.74億
其他應收款(含利息和股利) 4.92%3,199.8萬27.21%3,982.38萬41.36%4,686.83萬40.74%3,463.1萬21.26%3,049.61萬22.63%3,130.65萬4.31%3,315.56萬-16.23%2,460.71萬-19.39%2,514.89萬3.69%2,553.01萬
-其他應收款 ----27.21%3,982.38萬------------22.63%3,130.65萬-----16.23%2,460.71萬----3.69%2,553.01萬
合同資產 -18.04%5,046.34萬-26.83%5,133.12萬-21.23%5,453.5萬-18.61%5,474.13萬-61.21%6,156.86萬-48.70%7,015.08萬-49.10%6,923.55萬-55.30%6,725.7萬-14.04%1.59億6.03%1.37億
預付款項 90.91%8,384.53萬79.37%8,150萬15.01%5,632.09萬77.97%6,232.59萬29.18%4,391.76萬-14.64%4,543.57萬-3.69%4,897.12萬-6.47%3,502.08萬-47.88%3,399.61萬-26.90%5,323.09萬
存貨 -7.73%8.1億-5.41%8.47億-8.31%8.02億-0.39%8.47億3.69%8.78億6.37%8.96億18.19%8.74億3.72%8.5億16.05%8.46億9.71%8.42億
一年內到期的非流動資產 --1.09億--1.08億--1.08億----------------------------
其他流動資產 4,220.06%7,580.46萬-12.57%8,295.33萬-32.49%7,095.18萬142.75%6,900.1萬-34.32%175.47萬2,293.22%9,488.34萬2,061.39%1.05億543.13%2,842.44萬-53.12%267.18萬-68.24%396.47萬
流動資產合計 6.62%31.82億-0.86%31.07億2.70%31億-3.48%31.76億-7.01%29.84億1.56%31.34億1.75%30.19億23.24%32.9億25.51%32.09億23.84%30.86億
非流動資產
其他權益工具投資 159.78%5,768萬144.77%5,768萬126.33%5,768萬126.33%5,768萬-15.36%2,220.33萬-12.31%2,356.46萬-14.52%2,548.46萬-9.08%2,548.46萬-12.01%2,623.1萬-9.87%2,687.16萬
其他非流動金融資產 2,671.32%1,650萬2,671.32%1,650萬--------0.00%59.54萬0.00%59.54萬0.00%59.54萬0.00%59.54萬0.00%59.54萬0.00%59.54萬
投資性房地產 ---------------------------------89.38%150.24萬-82.96%437.84萬
長期股權投資 202.57%4,739.51萬167.58%5,053.14萬348.92%5,058.73萬232.12%5,136.98萬1.02%1,566.42萬17.17%1,888.5萬-22.36%1,126.87萬-25.18%1,546.74萬-27.58%1,550.55萬-24.81%1,611.81萬
固定資產 ----57.72%19.46億------------88.21%12.34億----64.57%10.96億----3.85%6.56億
在建工程 -----89.88%7,920.1萬-------------14.06%7.83億----55.66%8.4億----294.99%9.11億
無形資產 9.18%1.14億8.46%1.15億-1.88%1.07億-1.10%1.08億-15.94%1.04億-15.20%1.06億-15.42%1.09億-15.81%1.09億0.10%1.24億0.16%1.25億
商譽 0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億
長期待攤費用 -21.18%2,188.21萬-21.27%2,250.12萬-23.34%2,413.95萬-10.73%2,625.83萬-2.37%2,776.12萬14.74%2,858萬29.35%3,148.8萬50.45%2,941.45萬91.32%2,843.54萬153.80%2,490.8萬
遞延所得稅資產 3.56%4,014.5萬-0.55%3,736.49萬-0.09%3,788萬-1.57%3,769.86萬8.58%3,876.63萬16.88%3,757.29萬18.90%3,791.25萬20.68%3,830.07萬34.39%3,570.45萬21.48%3,214.58萬
使用權資產 ------------------4.28萬--8.9萬--18.14萬--18.14萬--------
其他非流動資產 -10.76%1.2億-38.38%8,567.93萬-45.73%8,202.71萬-0.73%1.21億1,996.72%1.34億1,200.90%1.39億225.04%1.51億240.16%1.22億-36.60%639.94萬-42.67%1,068.9萬
非流動資產合計 0.48%26.19億1.52%26.43億0.93%26.26億6.39%26.7億10.32%26.06億27.63%26.04億36.63%26.02億46.25%25.1億51.60%23.62億50.89%20.4億
資產總計 3.76%58億0.22%57.51億1.88%57.26億0.79%58.46億0.34%55.9億11.93%57.38億15.38%56.21億32.24%58億35.39%55.71億33.35%51.26億
負債
流動負債
短期借款 30.45%7.36億-9.07%6.22億6.27%6.22億-9.70%5.92億-13.33%5.64億17.22%6.84億-17.81%5.85億3.95%6.56億21.32%6.51億25.80%5.83億
應付票據及應付帳款 -5.67%8.36億-3.07%8.53億-3.19%8.61億-9.28%9.38億-15.86%8.86億1.45%8.8億22.22%8.89億27.43%10.34億21.28%10.53億16.53%8.68億
-應付票據 -25.86%1.94億-27.40%1.57億-17.17%2億-16.68%2.51億-27.82%2.62億-17.46%2.16億8.02%2.41億1.92%3.01億-2.60%3.63億-4.25%2.61億
-應付帳款 2.82%6.42億4.83%6.97億2.01%6.61億-6.25%6.87億-9.56%6.24億9.60%6.65億28.50%6.48億42.03%7.33億39.26%6.9億28.56%6.06億
合同負債 9.24%1.45億38.86%1.72億-2.78%1.62億5.72%1.78億-33.09%1.33億-43.03%1.24億-10.75%1.67億-20.67%1.68億25.17%1.99億15.54%2.17億
預收款項 ------------------------------22.04萬--------
應付職工薪酬 8.33%5,996.04萬21.21%5,338.88萬19.09%4,207.92萬21.25%6,081.08萬43.56%5,535萬24.86%4,404.82萬7.04%3,533.36萬4.27%5,015.13萬-4.43%3,855.46萬2.92%3,527.77萬
應交稅費 -20.90%3,107.92萬-29.10%2,081.63萬-47.23%2,079.38萬28.94%2,793.9萬-18.03%3,929.25萬-18.84%2,936.1萬-9.00%3,940.11萬-15.10%2,166.88萬3.15%4,793.64萬36.94%3,617.87萬
其他應付款(含利息和股利) 24.31%2,477.97萬31.09%3,182.94萬10.27%2,707.33萬27.80%4,050.37萬18.52%1,993.4萬15.49%2,428.09萬17.04%2,455.25萬34.09%3,169.43萬8.63%1,681.88萬25.04%2,102.37萬
-其他應付款 ----31.09%3,182.94萬------------15.49%2,428.09萬----34.09%3,169.43萬----28.53%2,102.37萬
一年內到期的非流動負債 -49.38%1.64億-22.03%2.68億-18.20%1.46億140.01%3.3億396.81%3.25億1,609.22%3.44億767.32%1.79億508.52%1.38億149.05%6,537.69萬-23.37%2,011.66萬
其他流動負債 -23.50%2,567.29萬6.80%2,513.25萬35.90%2,597.53萬38.42%4,449.28萬-6.81%3,356.14萬-37.21%2,353.25萬-27.14%1,911.31萬-17.61%3,214.32萬75.86%3,601.57萬38.24%3,747.75萬
流動負債合計 -1.61%20.24億-4.96%20.46億-1.61%19.07億3.78%22.12億-2.44%20.57億18.40%21.53億9.47%19.38億17.56%21.31億23.05%21.08億19.06%18.19億
非流動負債
長期借款 24.56%2.59億-19.70%2.68億-43.18%2.57億-69.99%1.54億-43.12%2.08億10.40%3.33億123.99%4.53億367.28%5.14億--3.66億--3.02億
預計負債 -6.31%625.48萬1.25%625.38萬-1.19%610.28萬-1.19%610.28萬24.72%667.64萬15.38%617.64萬15.38%617.64萬15.38%617.64萬168.55%535.32萬168.55%535.32萬
遞延所得稅負債 39.32%1,201.63萬40.86%1,227.68萬37.50%1,245.88萬39.67%1,272.08萬42.26%862.53萬40.42%871.58萬42.67%906.09萬40.22%910.75萬-8.01%606.3萬-7.86%620.69萬
長期遞延收益 -10.17%6,565.7萬-9.40%6,811.97萬-7.83%7,065.87萬-7.46%7,230.35萬-8.42%7,308.87萬20.22%7,518.65萬27.74%7,665.98萬27.07%7,813.3萬79.47%7,980.62萬35.40%6,253.94萬
其他非流動負債 --------2.83%1.12億2.81%1.11億9.37%1.1億9.19%1.1億--1.09億--1.08億--1.01億--1億
非流動負債合計 -15.67%3.43億-33.52%3.54億-29.85%4.58億-50.19%3.56億-27.08%4.07億11.88%5.33億138.62%6.53億290.14%7.15億951.11%5.58億767.53%4.76億
負債合計 -3.93%23.66億-10.63%24.01億-8.73%23.65億-9.78%25.68億-7.59%24.63億17.04%26.86億26.77%25.91億42.59%28.47億50.93%26.66億45.04%22.95億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億4.48%5.08億4.48%5.08億4.48%5.08億
資本公積 3.05%11.91億3.05%11.91億3.05%11.91億3.05%11.91億0.00%11.56億-0.00%11.56億-0.00%11.56億42.03%11.56億42.03%11.56億42.03%11.56億
盈餘公積 13.10%1.35億13.10%1.35億13.10%1.35億13.10%1.35億18.06%1.19億18.06%1.19億18.06%1.19億18.06%1.19億33.38%1.01億33.38%1.01億
未分配利潤 15.85%15.64億16.16%14.8億20.10%15.02億20.74%14.18億18.05%13.5億19.19%12.74億17.49%12.5億18.57%11.74億17.54%11.44億20.61%10.69億
其他綜合收益 503.13%2,607.48萬590.97%2,607.48萬808.77%2,607.48萬808.77%2,607.48萬-112.46%-646.81萬-112.44%-531.09萬-142.57%-367.89萬-142.57%-367.89萬---304.44萬---249.99萬
歸屬母公司所有者權益合計 9.51%34.24億9.45%33.4億10.96%33.61億10.98%32.78億7.62%31.27億7.79%30.52億7.15%30.29億23.60%29.53億23.71%29.06億25.17%28.31億
少數股東權益 67,907.47%957.1萬48,393.73%971.36萬--2.26萬--2.28萬--1.41萬--2萬----------------
所有者權益(或股東權益)合計 9.82%34.34億9.76%33.5億10.96%33.61億10.98%32.78億7.62%31.27億7.79%30.52億7.15%30.29億23.60%29.53億23.71%29.06億25.17%28.31億
負債和所有者權益(或股東權益)總計 3.76%58億0.22%57.51億1.88%57.26億0.79%58.46億0.34%55.9億11.93%57.38億15.38%56.21億32.24%58億35.39%55.71億33.35%51.26億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。