滬深市場個股詳情

002463 滬電股份

添加自選
  • 39.07
  • -0.33-0.84%
未開盤 12/20 15:00 (北京)
749.42億總市值31.13市盈率TTM

滬電股份關鍵統計數據

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
41.49%25.26億
40.53%23.23億
72.94%38.27億
62.32%20.98億
7.40%17.85億
4.39%16.53億
61.17%22.13億
8.51%12.92億
34.61%16.62億
34.49%15.83億
交易性金融資產
----
----
----
--5,022.96萬
--5,027.28萬
--7,573.68萬
-46.62%8,052.07萬
----
----
----
應收票據及應收賬款
40.72%29.75億
42.03%26.38億
32.52%24.29億
19.47%26.93億
9.89%21.14億
3.07%18.57億
-6.77%18.33億
14.21%22.54億
7.26%19.24億
-0.27%18.02億
-應收票據
-95.90%30.06萬
-63.63%39.51萬
13.62%39.51萬
-41.25%625.22萬
-22.61%733.84萬
-60.87%108.62萬
-85.68%34.77萬
966.29%1,064.16萬
8.81%948.3萬
-64.03%277.58萬
-應收賬款
41.20%29.74億
42.09%26.37億
32.52%24.29億
19.76%26.87億
10.05%21.07億
3.17%18.56億
-6.68%18.33億
13.73%22.44億
7.25%19.14億
0.00%17.99億
其他應收款(含利息和股利)
-2.94%2,276.58萬
53.75%2,229.78萬
-69.54%3,706.35萬
-7.94%2,327.3萬
0.08%2,345.66萬
-59.41%1,450.22萬
345.22%1.22億
-66.84%2,527.93萬
-80.91%2,343.7萬
-14.88%3,572.92萬
-應收利息
----
----
----
--3,298
-65.47%1,073
----
-95.49%777
----
-92.39%3,107
----
-其他應收款
----
53.75%2,229.78萬
----
----
----
-59.41%1,450.22萬
----
----
----
-14.88%3,572.92萬
預付款項
121.67%4,118.98萬
11.56%2,474.66萬
16.97%2,157.86萬
60.28%1,636.56萬
22.30%1,858.13萬
43.99%2,218.22萬
26.53%1,844.77萬
-25.10%1,021.03萬
10.98%1,519.35萬
21.43%1,540.55萬
存貨
49.25%26.91億
52.64%24.82億
29.63%20.76億
-2.06%17.49億
-22.10%18.03億
-25.02%16.26億
-20.12%16.02億
-2.98%17.86億
27.34%23.14億
32.03%21.68億
應收款項融資
469.13%4,369.83萬
34.11%2,061.53萬
45.22%4,588.15萬
-97.67%108.37萬
1,379.43%767.81萬
--1,537.16萬
-50.07%3,159.5萬
7.92%4,654.89萬
-98.89%51.9萬
----
一年內到期的非流動資產
29.72%9.81億
-7.42%11.15億
-25.57%10.1億
-10.99%11.37億
-54.79%7.56億
63.51%12.04億
124.98%13.56億
207.18%12.77億
1,753.65%16.73億
2,351.56%7.36億
其他流動資產
50.22%1.27億
59.98%1.06億
252.02%1.28億
113.84%7,246.5萬
-16.36%8,445.58萬
-15.46%6,642.49萬
-37.87%3,626.06萬
-42.48%3,388.82萬
115.66%1.01億
127.72%7,856.91萬
流動資產合計
41.61%94.07億
33.62%87.3億
31.28%95.75億
16.57%78.41億
-13.88%66.43億
1.78%65.34億
16.47%72.93億
16.42%67.26億
41.05%77.13億
7.96%64.19億
非流動資產
其他權益工具投資
78.74%3.02億
117.44%3.18億
59.45%2.54億
57.21%2.11億
28.77%1.69億
-11.34%1.46億
-27.46%1.6億
-50.99%1.34億
-28.40%1.31億
-34.52%1.65億
其他非流動金融資產
5.15%7,074.4萬
5.15%7,074.4萬
5.15%7,074.4萬
7.05%6,774.4萬
167.52%6,728.08萬
167.52%6,728.08萬
167.52%6,728.08萬
151.61%6,328.08萬
38.57%2,515萬
38.57%2,515萬
投資性房地產
-12.82%2,029.71萬
-12.74%2,061.56萬
-12.64%2,093.84萬
-5.64%2,294.04萬
290.05%2,328.31萬
287.10%2,362.58萬
240.39%2,396.84萬
238.37%2,431.11萬
-8.24%596.93萬
49.63%610.33萬
長期股權投資
--2,676.85萬
--3,347.83萬
50.12%4,299.09萬
12.69%4,892.94萬
----
----
-74.90%2,863.7萬
-13.76%4,342.04萬
45.84%8,440.27萬
37.64%9,617.16萬
固定資產
----
4.80%37.07億
----
----
----
38.02%35.37億
----
5.80%27.19億
----
-1.63%25.63億
在建工程
----
47.48%8.54億
----
----
----
-2.37%5.79億
----
93.05%7.11億
----
246.62%5.93億
無形資產
-0.81%3.7億
-4.56%3.63億
255.47%3.65億
266.99%3.75億
267.21%3.73億
271.55%3.8億
-0.55%1.03億
-2.07%1.02億
-3.09%1.02億
-2.05%1.02億
長期待攤費用
5.72%371.45萬
9.95%351.17萬
175.88%320.81萬
203.55%361.56萬
109.72%351.36萬
77.44%319.39萬
-45.41%116.28萬
-52.54%119.11萬
-43.22%167.54萬
-78.28%180萬
遞延所得稅資產
75.17%1.76億
95.32%1.84億
-0.56%1.06億
-17.44%9,009.39萬
-34.94%1.01億
-25.55%9,425.19萬
-0.37%1.06億
-0.07%1.09億
53.22%1.55億
33.67%1.27億
使用權資產
----
-99.94%1.34萬
-91.61%3.34萬
-83.90%8.28萬
-20.49%50.2萬
2,770.50%2,231.87萬
-69.28%39.79萬
-65.86%51.46萬
-63.28%63.13萬
-59.73%77.75萬
其他非流動資產
10.68%36.84億
39.20%37.52億
35.76%30.03億
66.89%31.16億
107.05%33.29億
18.07%26.96億
-5.13%22.12億
-20.85%18.67億
-30.41%16.08億
41.58%22.83億
非流動資產合計
17.95%97.01億
23.28%93.06億
33.17%81.6億
41.89%81.95億
55.55%82.25億
26.60%75.49億
5.52%61.27億
-1.64%57.75億
-4.42%52.88億
20.65%59.63億
資產總計
28.52%191.08億
28.08%180.37億
32.15%177.35億
28.27%160.35億
14.36%148.67億
13.73%140.83億
11.20%134.2億
7.32%125.01億
18.19%130.01億
13.72%123.82億
負債
流動負債
短期借款
41.98%22.52億
17.92%20.6億
11.17%22.47億
2.03%14.34億
-26.62%15.86億
-8.28%17.47億
19.10%20.21億
-10.83%14.06億
42.84%21.61億
49.39%19.05億
應付票據及應付帳款
50.31%34.23億
73.50%32.19億
72.73%28.77億
36.26%26.24億
8.72%22.77億
-14.40%18.56億
-16.20%16.66億
-1.63%19.26億
15.59%20.95億
23.12%21.68億
-應付票據
115.52%5.28億
182.86%5.21億
170.02%5.94億
4.86%3.74億
-6.16%2.45億
-31.75%1.84億
-9.65%2.2億
38.97%3.57億
32.32%2.61億
197.69%2.7億
-應付帳款
42.44%28.95億
61.44%26.98億
57.94%22.84億
43.39%22.5億
10.84%20.32億
-11.94%16.71億
-17.11%14.46億
-7.75%15.69億
13.55%18.33億
13.64%18.98億
合同負債
52.57%3,103.16萬
30.20%3,079.88萬
9.74%2,699.8萬
-34.66%2,264.17萬
-56.71%2,033.94萬
-42.05%2,365.44萬
-47.23%2,460.14萬
-21.88%3,465.13萬
87.53%4,698.31萬
44.16%4,081.68萬
應付職工薪酬
52.34%3.66億
76.38%2.88億
72.77%2.88億
35.48%2.97億
26.54%2.41億
-2.05%1.63億
-2.53%1.67億
3.73%2.19億
2.44%1.9億
8.83%1.67億
應交稅費
34.63%1.62億
83.93%1.57億
103.62%1.14億
16.88%9,227.19萬
-7.36%1.2億
-12.21%8,561.36萬
-39.08%5,589.9萬
-6.64%7,894.9萬
71.66%1.29億
144.79%9,751.79萬
其他應付款(含利息和股利)
76.39%3.24億
22.06%2.7億
61.50%2.56億
45.18%2.29億
21.90%1.83億
68.40%2.21億
8.34%1.59億
11.50%1.58億
30.47%1.5億
-71.84%1.31億
-其他應付款
----
22.06%2.7億
----
----
----
68.40%2.21億
----
11.50%1.58億
----
--1.31億
一年內到期的非流動負債
3,066.32%6.34億
4,011.92%9.37億
7,361.38%5.91億
4,019.94%3.24億
4,079.28%2,002.44萬
4,416.10%2,279.76萬
2,184.94%791.64萬
860.82%787.28萬
-43.07%47.91萬
-99.75%50.48萬
流動負債合計
61.69%71.91億
69.04%69.64億
56.07%64億
31.16%50.23億
-6.82%44.48億
-8.65%41.2億
-0.97%41.01億
-4.65%38.29億
28.06%47.73億
14.90%45.1億
非流動負債
長期借款
-38.91%5.57億
-39.13%5.61億
52.93%5.74億
985.62%8.46億
1,029.88%9.12億
995.20%9.21億
340.33%3.75億
--7,797.29萬
--8,071.4萬
--8,413.23萬
遞延所得稅負債
206.26%4,708.57萬
483.48%5,181.5萬
201.44%3,717.3萬
339.24%2,625.35萬
218.49%1,537.42萬
-32.97%888.03萬
-54.19%1,233.17萬
-85.19%597.71萬
-73.96%482.73萬
-55.15%1,324.85萬
長期遞延收益
4.12%3.19億
-0.02%3.16億
0.90%3.24億
-5.69%3.03億
-7.66%3.06億
-7.82%3.16億
-9.39%3.21億
-10.10%3.21億
-10.31%3.32億
-7.90%3.43億
租賃負債
----
----
----
----
89.95%32.94萬
6,169.53%1,849.46萬
-96.37%3.56萬
-87.75%8.78萬
-80.76%17.34萬
-73.54%29.5萬
非流動負債合計
-25.19%9.23億
-26.58%9.28億
31.92%9.36億
190.22%11.75億
195.64%12.34億
187.19%12.65億
51.56%7.09億
1.74%4.05億
7.23%4.17億
9.35%4.4億
負債合計
42.82%81.14億
46.58%78.92億
52.51%73.36億
46.38%61.98億
9.46%56.82億
8.77%53.84億
4.36%48.1億
-4.08%42.34億
26.09%51.91億
14.39%49.5億
所有者權益(或股東權益)
實收資本(或股本)
0.48%19.15億
0.45%19.14億
0.44%19.13億
0.63%19.09億
0.50%19.06億
0.45%19.05億
0.40%19.04億
0.00%18.97億
-0.00%18.97億
9.99%18.97億
資本公積
31.76%6.83億
32.98%6.6億
30.75%6.18億
56.37%5.57億
49.66%5.19億
50.10%4.96億
49.41%4.73億
18.67%3.56億
19.43%3.47億
-25.57%3.31億
盈餘公積
15.32%9.09億
15.32%9.09億
15.32%9.09億
15.32%9.09億
16.07%7.88億
16.07%7.88億
16.07%7.88億
16.07%7.88億
17.09%6.79億
17.09%6.79億
未分配利潤
22.66%72.02億
20.06%64.94億
26.36%68.25億
21.33%63.1億
20.57%58.71億
20.68%54.09億
20.50%54.01億
22.87%52.01億
19.89%48.7億
20.34%44.82億
其他綜合收益
410.78%2.42億
226.42%1.21億
84.69%8,214.21萬
295.53%1億
161.41%4,744.27萬
-14.50%3,710.55萬
-48.06%4,447.49萬
-79.84%2,538.78萬
-67.08%1,814.88萬
-50.74%4,340.04萬
歸屬母公司所有者權益合計
19.93%109.51億
16.93%100.98億
20.16%103.47億
18.36%97.85億
16.92%91.32億
16.20%86.36億
15.42%86.1億
14.27%82.67億
13.46%78.1億
13.28%74.32億
少數股東權益
-22.32%4,219.1萬
-25.80%4,637.47萬
--5,238.02萬
--5,251.6萬
--5,431.15萬
--6,249.75萬
----
----
----
----
所有者權益(或股東權益)合計
19.68%109.94億
16.63%101.45億
20.77%103.99億
19.00%98.37億
17.62%91.86億
17.04%86.98億
15.42%86.1億
14.27%82.67億
13.46%78.1億
13.28%74.32億
負債和所有者權益(或股東權益)總計
28.52%191.08億
28.08%180.37億
32.15%177.35億
28.27%160.35億
14.36%148.67億
13.73%140.83億
11.20%134.2億
7.32%125.01億
18.19%130.01億
13.72%123.82億
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
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 41.49%25.26億40.53%23.23億72.94%38.27億62.32%20.98億7.40%17.85億4.39%16.53億61.17%22.13億8.51%12.92億34.61%16.62億34.49%15.83億
交易性金融資產 --------------5,022.96萬--5,027.28萬--7,573.68萬-46.62%8,052.07萬------------
應收票據及應收賬款 40.72%29.75億42.03%26.38億32.52%24.29億19.47%26.93億9.89%21.14億3.07%18.57億-6.77%18.33億14.21%22.54億7.26%19.24億-0.27%18.02億
-應收票據 -95.90%30.06萬-63.63%39.51萬13.62%39.51萬-41.25%625.22萬-22.61%733.84萬-60.87%108.62萬-85.68%34.77萬966.29%1,064.16萬8.81%948.3萬-64.03%277.58萬
-應收賬款 41.20%29.74億42.09%26.37億32.52%24.29億19.76%26.87億10.05%21.07億3.17%18.56億-6.68%18.33億13.73%22.44億7.25%19.14億0.00%17.99億
其他應收款(含利息和股利) -2.94%2,276.58萬53.75%2,229.78萬-69.54%3,706.35萬-7.94%2,327.3萬0.08%2,345.66萬-59.41%1,450.22萬345.22%1.22億-66.84%2,527.93萬-80.91%2,343.7萬-14.88%3,572.92萬
-應收利息 --------------3,298-65.47%1,073-----95.49%777-----92.39%3,107----
-其他應收款 ----53.75%2,229.78萬-------------59.41%1,450.22萬-------------14.88%3,572.92萬
預付款項 121.67%4,118.98萬11.56%2,474.66萬16.97%2,157.86萬60.28%1,636.56萬22.30%1,858.13萬43.99%2,218.22萬26.53%1,844.77萬-25.10%1,021.03萬10.98%1,519.35萬21.43%1,540.55萬
存貨 49.25%26.91億52.64%24.82億29.63%20.76億-2.06%17.49億-22.10%18.03億-25.02%16.26億-20.12%16.02億-2.98%17.86億27.34%23.14億32.03%21.68億
應收款項融資 469.13%4,369.83萬34.11%2,061.53萬45.22%4,588.15萬-97.67%108.37萬1,379.43%767.81萬--1,537.16萬-50.07%3,159.5萬7.92%4,654.89萬-98.89%51.9萬----
一年內到期的非流動資產 29.72%9.81億-7.42%11.15億-25.57%10.1億-10.99%11.37億-54.79%7.56億63.51%12.04億124.98%13.56億207.18%12.77億1,753.65%16.73億2,351.56%7.36億
其他流動資產 50.22%1.27億59.98%1.06億252.02%1.28億113.84%7,246.5萬-16.36%8,445.58萬-15.46%6,642.49萬-37.87%3,626.06萬-42.48%3,388.82萬115.66%1.01億127.72%7,856.91萬
流動資產合計 41.61%94.07億33.62%87.3億31.28%95.75億16.57%78.41億-13.88%66.43億1.78%65.34億16.47%72.93億16.42%67.26億41.05%77.13億7.96%64.19億
非流動資產
其他權益工具投資 78.74%3.02億117.44%3.18億59.45%2.54億57.21%2.11億28.77%1.69億-11.34%1.46億-27.46%1.6億-50.99%1.34億-28.40%1.31億-34.52%1.65億
其他非流動金融資產 5.15%7,074.4萬5.15%7,074.4萬5.15%7,074.4萬7.05%6,774.4萬167.52%6,728.08萬167.52%6,728.08萬167.52%6,728.08萬151.61%6,328.08萬38.57%2,515萬38.57%2,515萬
投資性房地產 -12.82%2,029.71萬-12.74%2,061.56萬-12.64%2,093.84萬-5.64%2,294.04萬290.05%2,328.31萬287.10%2,362.58萬240.39%2,396.84萬238.37%2,431.11萬-8.24%596.93萬49.63%610.33萬
長期股權投資 --2,676.85萬--3,347.83萬50.12%4,299.09萬12.69%4,892.94萬---------74.90%2,863.7萬-13.76%4,342.04萬45.84%8,440.27萬37.64%9,617.16萬
固定資產 ----4.80%37.07億------------38.02%35.37億----5.80%27.19億-----1.63%25.63億
在建工程 ----47.48%8.54億-------------2.37%5.79億----93.05%7.11億----246.62%5.93億
無形資產 -0.81%3.7億-4.56%3.63億255.47%3.65億266.99%3.75億267.21%3.73億271.55%3.8億-0.55%1.03億-2.07%1.02億-3.09%1.02億-2.05%1.02億
長期待攤費用 5.72%371.45萬9.95%351.17萬175.88%320.81萬203.55%361.56萬109.72%351.36萬77.44%319.39萬-45.41%116.28萬-52.54%119.11萬-43.22%167.54萬-78.28%180萬
遞延所得稅資產 75.17%1.76億95.32%1.84億-0.56%1.06億-17.44%9,009.39萬-34.94%1.01億-25.55%9,425.19萬-0.37%1.06億-0.07%1.09億53.22%1.55億33.67%1.27億
使用權資產 -----99.94%1.34萬-91.61%3.34萬-83.90%8.28萬-20.49%50.2萬2,770.50%2,231.87萬-69.28%39.79萬-65.86%51.46萬-63.28%63.13萬-59.73%77.75萬
其他非流動資產 10.68%36.84億39.20%37.52億35.76%30.03億66.89%31.16億107.05%33.29億18.07%26.96億-5.13%22.12億-20.85%18.67億-30.41%16.08億41.58%22.83億
非流動資產合計 17.95%97.01億23.28%93.06億33.17%81.6億41.89%81.95億55.55%82.25億26.60%75.49億5.52%61.27億-1.64%57.75億-4.42%52.88億20.65%59.63億
資產總計 28.52%191.08億28.08%180.37億32.15%177.35億28.27%160.35億14.36%148.67億13.73%140.83億11.20%134.2億7.32%125.01億18.19%130.01億13.72%123.82億
負債
流動負債
短期借款 41.98%22.52億17.92%20.6億11.17%22.47億2.03%14.34億-26.62%15.86億-8.28%17.47億19.10%20.21億-10.83%14.06億42.84%21.61億49.39%19.05億
應付票據及應付帳款 50.31%34.23億73.50%32.19億72.73%28.77億36.26%26.24億8.72%22.77億-14.40%18.56億-16.20%16.66億-1.63%19.26億15.59%20.95億23.12%21.68億
-應付票據 115.52%5.28億182.86%5.21億170.02%5.94億4.86%3.74億-6.16%2.45億-31.75%1.84億-9.65%2.2億38.97%3.57億32.32%2.61億197.69%2.7億
-應付帳款 42.44%28.95億61.44%26.98億57.94%22.84億43.39%22.5億10.84%20.32億-11.94%16.71億-17.11%14.46億-7.75%15.69億13.55%18.33億13.64%18.98億
合同負債 52.57%3,103.16萬30.20%3,079.88萬9.74%2,699.8萬-34.66%2,264.17萬-56.71%2,033.94萬-42.05%2,365.44萬-47.23%2,460.14萬-21.88%3,465.13萬87.53%4,698.31萬44.16%4,081.68萬
應付職工薪酬 52.34%3.66億76.38%2.88億72.77%2.88億35.48%2.97億26.54%2.41億-2.05%1.63億-2.53%1.67億3.73%2.19億2.44%1.9億8.83%1.67億
應交稅費 34.63%1.62億83.93%1.57億103.62%1.14億16.88%9,227.19萬-7.36%1.2億-12.21%8,561.36萬-39.08%5,589.9萬-6.64%7,894.9萬71.66%1.29億144.79%9,751.79萬
其他應付款(含利息和股利) 76.39%3.24億22.06%2.7億61.50%2.56億45.18%2.29億21.90%1.83億68.40%2.21億8.34%1.59億11.50%1.58億30.47%1.5億-71.84%1.31億
-其他應付款 ----22.06%2.7億------------68.40%2.21億----11.50%1.58億------1.31億
一年內到期的非流動負債 3,066.32%6.34億4,011.92%9.37億7,361.38%5.91億4,019.94%3.24億4,079.28%2,002.44萬4,416.10%2,279.76萬2,184.94%791.64萬860.82%787.28萬-43.07%47.91萬-99.75%50.48萬
流動負債合計 61.69%71.91億69.04%69.64億56.07%64億31.16%50.23億-6.82%44.48億-8.65%41.2億-0.97%41.01億-4.65%38.29億28.06%47.73億14.90%45.1億
非流動負債
長期借款 -38.91%5.57億-39.13%5.61億52.93%5.74億985.62%8.46億1,029.88%9.12億995.20%9.21億340.33%3.75億--7,797.29萬--8,071.4萬--8,413.23萬
遞延所得稅負債 206.26%4,708.57萬483.48%5,181.5萬201.44%3,717.3萬339.24%2,625.35萬218.49%1,537.42萬-32.97%888.03萬-54.19%1,233.17萬-85.19%597.71萬-73.96%482.73萬-55.15%1,324.85萬
長期遞延收益 4.12%3.19億-0.02%3.16億0.90%3.24億-5.69%3.03億-7.66%3.06億-7.82%3.16億-9.39%3.21億-10.10%3.21億-10.31%3.32億-7.90%3.43億
租賃負債 ----------------89.95%32.94萬6,169.53%1,849.46萬-96.37%3.56萬-87.75%8.78萬-80.76%17.34萬-73.54%29.5萬
非流動負債合計 -25.19%9.23億-26.58%9.28億31.92%9.36億190.22%11.75億195.64%12.34億187.19%12.65億51.56%7.09億1.74%4.05億7.23%4.17億9.35%4.4億
負債合計 42.82%81.14億46.58%78.92億52.51%73.36億46.38%61.98億9.46%56.82億8.77%53.84億4.36%48.1億-4.08%42.34億26.09%51.91億14.39%49.5億
所有者權益(或股東權益)
實收資本(或股本) 0.48%19.15億0.45%19.14億0.44%19.13億0.63%19.09億0.50%19.06億0.45%19.05億0.40%19.04億0.00%18.97億-0.00%18.97億9.99%18.97億
資本公積 31.76%6.83億32.98%6.6億30.75%6.18億56.37%5.57億49.66%5.19億50.10%4.96億49.41%4.73億18.67%3.56億19.43%3.47億-25.57%3.31億
盈餘公積 15.32%9.09億15.32%9.09億15.32%9.09億15.32%9.09億16.07%7.88億16.07%7.88億16.07%7.88億16.07%7.88億17.09%6.79億17.09%6.79億
未分配利潤 22.66%72.02億20.06%64.94億26.36%68.25億21.33%63.1億20.57%58.71億20.68%54.09億20.50%54.01億22.87%52.01億19.89%48.7億20.34%44.82億
其他綜合收益 410.78%2.42億226.42%1.21億84.69%8,214.21萬295.53%1億161.41%4,744.27萬-14.50%3,710.55萬-48.06%4,447.49萬-79.84%2,538.78萬-67.08%1,814.88萬-50.74%4,340.04萬
歸屬母公司所有者權益合計 19.93%109.51億16.93%100.98億20.16%103.47億18.36%97.85億16.92%91.32億16.20%86.36億15.42%86.1億14.27%82.67億13.46%78.1億13.28%74.32億
少數股東權益 -22.32%4,219.1萬-25.80%4,637.47萬--5,238.02萬--5,251.6萬--5,431.15萬--6,249.75萬----------------
所有者權益(或股東權益)合計 19.68%109.94億16.63%101.45億20.77%103.99億19.00%98.37億17.62%91.86億17.04%86.98億15.42%86.1億14.27%82.67億13.46%78.1億13.28%74.32億
負債和所有者權益(或股東權益)總計 28.52%191.08億28.08%180.37億32.15%177.35億28.27%160.35億14.36%148.67億13.73%140.83億11.20%134.2億7.32%125.01億18.19%130.01億13.72%123.82億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。