滬深市場個股詳情

002469 三維化學

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  • 7.55
  • +0.11+1.48%
休市中 12/27 15:00 (北京)
48.99億總市值21.33市盈率TTM

三維化學關鍵統計數據

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
-25.88%5.68億
-15.98%6.36億
-31.55%8.76億
4.14%11.2億
-38.17%7.67億
-27.73%7.57億
12.02%12.79億
-21.70%10.75億
83.51%12.4億
53.95%10.48億
交易性金融資產
0.00%1億
----
----
-49.85%1億
-50.00%1億
----
----
--2億
--2億
--2億
應收票據及應收賬款
-42.37%1.85億
-41.48%1.67億
-21.22%1.71億
36.09%3.31億
11.48%3.2億
-6.62%2.85億
-38.86%2.17億
-39.08%2.43億
34.08%2.87億
27.18%3.05億
-應收票據
----
----
-92.91%47.5萬
-75.14%56.24萬
71.94%857.44萬
-13.44%664.35萬
9.22%670.36萬
-59.30%226.2萬
--498.68萬
--767.55萬
-應收賬款
-40.79%1.85億
-40.08%1.67億
-18.94%1.7億
37.13%3.3億
10.41%3.12億
-6.45%2.78億
-39.71%2.1億
-38.80%2.41億
31.75%2.82億
23.98%2.97億
其他應收款(含利息和股利)
-23.89%2,264.14萬
-13.76%2,357.96萬
-9.47%2,750.73萬
-31.31%1,686.08萬
-2.92%2,974.91萬
8.89%2,734.11萬
26.44%3,038.57萬
82.36%2,454.67萬
36.00%3,064.49萬
88.09%2,510.97萬
-其他應收款
----
-13.76%2,357.96萬
----
----
----
8.89%2,734.11萬
----
82.36%2,454.67萬
----
88.09%2,510.97萬
合同資產
-43.27%1.35億
-50.36%1.3億
2.74%1.3億
1.49%1.39億
552.80%2.38億
268.03%2.62億
64.87%1.27億
-15.39%1.37億
-63.16%3,647.95萬
35.64%7,132萬
預付款項
158.04%1.92億
41.81%1.41億
-25.88%1.22億
-69.30%3,808.36萬
-50.67%7,456.22萬
-30.30%9,945.11萬
65.75%1.64億
53.54%1.24億
13.27%1.51億
98.09%1.43億
存貨
18.12%2.23億
-0.22%2.18億
4.41%2.08億
12.31%2.01億
10.36%1.89億
28.66%2.19億
30.32%1.99億
27.85%1.79億
11.65%1.71億
-1.08%1.7億
應收款項融資
-52.10%5,709.11萬
-68.86%4,508.42萬
-63.75%7,060.47萬
-71.99%6,122.38萬
-47.97%1.19億
-53.24%1.45億
-39.93%1.95億
-29.80%2.19億
-39.96%2.29億
1.31%3.1億
其他流動資產
105.89%5.1億
95.09%5.14億
71.86%1.66億
33.81%2.64億
20.56%2.48億
62.84%2.64億
-71.05%9,671.93萬
548.63%1.97億
-70.22%2.05億
-73.17%1.62億
流動資產合計
-4.41%19.93億
-8.88%18.75億
-23.29%17.71億
-5.33%22.71億
-18.26%20.85億
-15.41%20.58億
-7.96%23.09億
-4.44%23.99億
7.66%25.51億
13.74%24.33億
非流動資產
債權投資
65.43%7.85億
68.13%7.61億
290.50%9.98億
105.91%4.83億
--4.74億
--4.53億
--2.56億
--2.34億
----
----
長期股權投資
-40.59%83.56萬
-36.50%89.49萬
-36.50%89.71萬
-0.01%140.39萬
2.74%140.65萬
2.73%140.93萬
2.22%141.27萬
1.55%140.41萬
-48.37%136.89萬
-48.27%137.19萬
固定資產
----
3.06%4.58億
----
----
----
-1.56%4.44億
----
-11.64%4.19億
----
22.98%4.51億
在建工程
----
-17.60%1,393.07萬
----
----
----
67.44%1,690.57萬
----
730.33%4,461.49萬
----
-86.36%1,009.64萬
無形資產
0.42%1.04億
1.35%1.06億
1.16%1.07億
1.36%1.09億
-5.03%1.03億
-11.57%1.04億
-10.94%1.06億
-10.61%1.07億
-11.46%1.09億
-5.87%1.18億
商譽
0.00%1,925.49萬
0.00%1,925.49萬
0.00%1,925.49萬
0.00%1,925.49萬
0.00%1,925.49萬
0.00%1,925.49萬
0.00%1,925.49萬
0.00%1,925.49萬
0.00%1,925.49萬
0.00%1,925.49萬
長期待攤費用
----
----
----
----
--31.71萬
--27.5萬
434.39%11.88萬
----
----
----
遞延所得稅資產
-49.13%1,619.98萬
-44.82%1,812.55萬
-15.95%1,797.64萬
6.20%1,973.8萬
91.64%3,184.62萬
94.04%3,284.53萬
5.53%2,138.81萬
-6.28%1,858.6萬
-22.68%1,661.77萬
-26.05%1,692.74萬
使用權資產
-17.24%7,125.39萬
-14.77%7,503.15萬
-14.20%7,880.91萬
-12.05%8,258.67萬
-10.38%8,609.32萬
-10.89%8,803.22萬
-10.29%9,185.36萬
-9.65%9,389.65萬
-10.38%9,606.61萬
-10.76%9,879.59萬
其他非流動資產
-86.82%168.2萬
-87.91%183.9萬
-89.58%155.19萬
-78.41%197.26萬
-38.62%1,275.99萬
15.66%1,521.23萬
-0.18%1,488.82萬
-28.72%913.5萬
162.34%2,078.75萬
-53.03%1,315.25萬
非流動資產合計
23.43%14.65億
23.70%14.53億
76.20%17.05億
27.80%12.11億
70.84%11.87億
61.23%11.75億
30.05%9.68億
25.21%9.48億
-4.01%6.95億
-2.86%7.29億
資產總計
5.69%34.58億
2.96%33.29億
6.09%34.76億
4.05%34.82億
0.80%32.72億
2.25%32.33億
0.74%32.76億
2.43%33.46億
4.93%32.46億
9.43%31.62億
負債
流動負債
短期借款
----
----
----
----
----
--1,000萬
----
----
----
----
應付票據及應付帳款
-1.82%2.54億
-32.35%2.09億
-27.56%1.96億
-15.45%2.58億
-23.38%2.58億
4.40%3.08億
-3.54%2.71億
9.50%3.05億
46.44%3.37億
53.60%2.95億
-應付票據
88.33%4,149.54萬
-25.11%3,018萬
-34.68%2,036.63萬
-80.91%770.63萬
-68.22%2,203.38萬
41.09%4,029.94萬
3,878.22%3,118.01萬
1,972.81%4,037.4萬
5,855.91%6,932.81萬
1,126.15%2,856.29萬
-應付帳款
-10.23%2.12億
-33.44%1.78億
-26.63%1.76億
-5.47%2.5億
-11.76%2.36億
0.47%2.68億
-14.42%2.39億
-4.32%2.65億
16.90%2.68億
40.44%2.67億
合同負債
290.13%2.85億
287.17%2.11億
151.93%1.7億
36.79%1.59億
-14.23%7,311.22萬
-26.64%5,440.67萬
-22.45%6,735.24萬
-17.45%1.16億
-37.74%8,524.64萬
-34.26%7,416.19萬
預收款項
----
----
----
----
----
--0
----
----
----
--0
應付職工薪酬
-9.20%1,645.55萬
-37.62%1,131.17萬
207.88%3,465.82萬
15.88%3,837.84萬
31.88%1,812.25萬
3.13%1,813.43萬
-70.44%1,125.72萬
-17.47%3,311.95萬
-6.27%1,374.21萬
22.14%1,758.36萬
應交稅費
-32.88%1,372.53萬
-36.94%1,023.64萬
30.79%2,387.27萬
3.32%2,605.02萬
-14.43%2,044.74萬
-35.87%1,623.37萬
50.45%1,825.21萬
-21.38%2,521.35萬
-44.28%2,389.67萬
-13.54%2,531.28萬
其他應付款(含利息和股利)
12.49%730.1萬
-22.73%716.4萬
-6.59%777.54萬
34.41%1,081.85萬
-33.32%649.05萬
-77.85%927.08萬
-76.94%832.42萬
-75.63%804.91萬
-70.13%973.39萬
29.14%4,185.02萬
-應付股利
----
----
----
----
----
----
----
----
----
--600萬
-其他應付款
----
-22.73%716.4萬
----
----
----
-74.14%927.08萬
----
-75.63%804.91萬
----
10.62%3,585.02萬
一年內到期的非流動負債
15.86%1,479.95萬
-10.90%1,516.14萬
-13.21%1,132.3萬
5.82%1,766.52萬
-1.35%1,277.36萬
2.92%1,701.68萬
5.75%1,304.6萬
4.27%1,669.31萬
--1,294.83萬
--1,653.36萬
其他流動負債
502.13%3,077.52萬
293.78%2,583.14萬
129.59%2,035.77萬
13.73%1,869.9萬
-49.55%511.11萬
-24.98%655.99萬
-11.24%886.71萬
-8.75%1,644.2萬
-3.58%1,013.18萬
-37.47%874.47萬
流動負債合計
57.71%6.22億
11.15%4.89億
16.60%4.64億
1.47%5.28億
-19.98%3.94億
-8.26%4.4億
-16.46%3.98億
-6.77%5.21億
5.34%4.93億
21.35%4.79億
非流動負債
長期應付款
----
----
----
----
----
6.08%86.29萬
----
0.00%81.34萬
----
5.20%81.34萬
長期應付職工薪酬
-17.30%997.35萬
-17.37%1,053.04萬
-17.84%1,107.18萬
-17.33%1,181.46萬
-14.60%1,206.05萬
-13.36%1,274.4萬
-18.92%1,347.64萬
-17.77%1,429.06萬
-27.10%1,412.2萬
-30.61%1,471萬
遞延所得稅負債
-72.78%627.66萬
-64.27%864.14萬
-43.11%930.34萬
-21.19%995.32萬
74.00%2,306.12萬
74.56%2,418.41萬
13.13%1,635.35萬
-16.11%1,263.01萬
-40.48%1,325.39萬
-40.01%1,385.45萬
租賃負債
-20.01%6,333.07萬
-13.33%6,699.8萬
-11.72%7,470.39萬
-13.37%7,079.14萬
-9.16%7,917.44萬
-9.48%7,730.61萬
-9.74%8,461.93萬
-9.60%8,172.04萬
-20.88%8,715.45萬
-24.44%8,539.79萬
非流動負債合計
-30.37%7,958.07萬
-25.13%8,616.98萬
-17.51%9,507.91萬
-15.44%9,255.93萬
-0.91%1.14億
0.28%1.15億
-8.26%1.15億
-11.48%1.09億
-24.40%1.15億
-27.65%1.15億
負債合計
37.91%7.01億
3.62%5.75億
8.93%5.59億
-1.46%6.21億
-16.36%5.09億
-6.61%5.55億
-14.74%5.13億
-7.62%6.3億
-1.97%6.08億
7.31%5.94億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.49億
0.00%6.49億
0.00%6.49億
0.00%6.49億
0.00%6.49億
0.00%6.49億
0.00%6.49億
0.00%6.49億
0.00%6.49億
0.00%6.49億
資本公積
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
-0.04%6.46億
0.35%6.46億
盈餘公積
8.44%1.44億
8.44%1.44億
8.44%1.44億
8.44%1.44億
30.62%1.33億
30.62%1.33億
30.62%1.33億
30.62%1.33億
11.16%1.02億
11.16%1.02億
未分配利潤
-3.33%11.51億
4.27%11.55億
10.19%13.23億
9.40%12.65億
7.43%11.91億
4.52%11.07億
5.41%12億
7.50%11.56億
14.36%11.09億
27.24%10.6億
專項儲備
25.14%2,041.95萬
22.97%1,832.81萬
23.77%1,689.52萬
23.16%1,408.52萬
2.72%1,631.73萬
8.71%1,490.44萬
23.79%1,365.09萬
39.25%1,143.68萬
-4.50%1,588.51萬
-14.13%1,370.96萬
歸屬母公司所有者權益合計
-0.92%26.11億
2.43%26.12億
5.18%27.78億
4.72%27.18億
4.52%26.35億
3.25%25.5億
3.75%26.42億
4.64%25.95億
6.26%25.21億
10.62%24.7億
少數股東權益
13.75%1.46億
10.59%1.42億
14.08%1.39億
18.37%1.43億
9.84%1.28億
30.87%1.28億
16.45%1.22億
15.66%1.21億
16.19%1.17億
-4.96%9,779.53萬
所有者權益(或股東權益)合計
-0.24%27.57億
2.82%27.54億
5.57%29.17億
5.33%28.61億
4.76%27.63億
4.30%26.78億
4.25%27.63億
5.08%27.16億
6.66%26.38億
9.93%25.68億
負債和所有者權益(或股東權益)總計
5.69%34.58億
2.96%33.29億
6.09%34.76億
4.05%34.82億
0.80%32.72億
2.25%32.33億
0.74%32.76億
2.43%33.46億
4.93%32.46億
9.43%31.62億
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)
--
--
(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 -25.88%5.68億-15.98%6.36億-31.55%8.76億4.14%11.2億-38.17%7.67億-27.73%7.57億12.02%12.79億-21.70%10.75億83.51%12.4億53.95%10.48億
交易性金融資產 0.00%1億---------49.85%1億-50.00%1億----------2億--2億--2億
應收票據及應收賬款 -42.37%1.85億-41.48%1.67億-21.22%1.71億36.09%3.31億11.48%3.2億-6.62%2.85億-38.86%2.17億-39.08%2.43億34.08%2.87億27.18%3.05億
-應收票據 ---------92.91%47.5萬-75.14%56.24萬71.94%857.44萬-13.44%664.35萬9.22%670.36萬-59.30%226.2萬--498.68萬--767.55萬
-應收賬款 -40.79%1.85億-40.08%1.67億-18.94%1.7億37.13%3.3億10.41%3.12億-6.45%2.78億-39.71%2.1億-38.80%2.41億31.75%2.82億23.98%2.97億
其他應收款(含利息和股利) -23.89%2,264.14萬-13.76%2,357.96萬-9.47%2,750.73萬-31.31%1,686.08萬-2.92%2,974.91萬8.89%2,734.11萬26.44%3,038.57萬82.36%2,454.67萬36.00%3,064.49萬88.09%2,510.97萬
-其他應收款 -----13.76%2,357.96萬------------8.89%2,734.11萬----82.36%2,454.67萬----88.09%2,510.97萬
合同資產 -43.27%1.35億-50.36%1.3億2.74%1.3億1.49%1.39億552.80%2.38億268.03%2.62億64.87%1.27億-15.39%1.37億-63.16%3,647.95萬35.64%7,132萬
預付款項 158.04%1.92億41.81%1.41億-25.88%1.22億-69.30%3,808.36萬-50.67%7,456.22萬-30.30%9,945.11萬65.75%1.64億53.54%1.24億13.27%1.51億98.09%1.43億
存貨 18.12%2.23億-0.22%2.18億4.41%2.08億12.31%2.01億10.36%1.89億28.66%2.19億30.32%1.99億27.85%1.79億11.65%1.71億-1.08%1.7億
應收款項融資 -52.10%5,709.11萬-68.86%4,508.42萬-63.75%7,060.47萬-71.99%6,122.38萬-47.97%1.19億-53.24%1.45億-39.93%1.95億-29.80%2.19億-39.96%2.29億1.31%3.1億
其他流動資產 105.89%5.1億95.09%5.14億71.86%1.66億33.81%2.64億20.56%2.48億62.84%2.64億-71.05%9,671.93萬548.63%1.97億-70.22%2.05億-73.17%1.62億
流動資產合計 -4.41%19.93億-8.88%18.75億-23.29%17.71億-5.33%22.71億-18.26%20.85億-15.41%20.58億-7.96%23.09億-4.44%23.99億7.66%25.51億13.74%24.33億
非流動資產
債權投資 65.43%7.85億68.13%7.61億290.50%9.98億105.91%4.83億--4.74億--4.53億--2.56億--2.34億--------
長期股權投資 -40.59%83.56萬-36.50%89.49萬-36.50%89.71萬-0.01%140.39萬2.74%140.65萬2.73%140.93萬2.22%141.27萬1.55%140.41萬-48.37%136.89萬-48.27%137.19萬
固定資產 ----3.06%4.58億-------------1.56%4.44億-----11.64%4.19億----22.98%4.51億
在建工程 -----17.60%1,393.07萬------------67.44%1,690.57萬----730.33%4,461.49萬-----86.36%1,009.64萬
無形資產 0.42%1.04億1.35%1.06億1.16%1.07億1.36%1.09億-5.03%1.03億-11.57%1.04億-10.94%1.06億-10.61%1.07億-11.46%1.09億-5.87%1.18億
商譽 0.00%1,925.49萬0.00%1,925.49萬0.00%1,925.49萬0.00%1,925.49萬0.00%1,925.49萬0.00%1,925.49萬0.00%1,925.49萬0.00%1,925.49萬0.00%1,925.49萬0.00%1,925.49萬
長期待攤費用 ------------------31.71萬--27.5萬434.39%11.88萬------------
遞延所得稅資產 -49.13%1,619.98萬-44.82%1,812.55萬-15.95%1,797.64萬6.20%1,973.8萬91.64%3,184.62萬94.04%3,284.53萬5.53%2,138.81萬-6.28%1,858.6萬-22.68%1,661.77萬-26.05%1,692.74萬
使用權資產 -17.24%7,125.39萬-14.77%7,503.15萬-14.20%7,880.91萬-12.05%8,258.67萬-10.38%8,609.32萬-10.89%8,803.22萬-10.29%9,185.36萬-9.65%9,389.65萬-10.38%9,606.61萬-10.76%9,879.59萬
其他非流動資產 -86.82%168.2萬-87.91%183.9萬-89.58%155.19萬-78.41%197.26萬-38.62%1,275.99萬15.66%1,521.23萬-0.18%1,488.82萬-28.72%913.5萬162.34%2,078.75萬-53.03%1,315.25萬
非流動資產合計 23.43%14.65億23.70%14.53億76.20%17.05億27.80%12.11億70.84%11.87億61.23%11.75億30.05%9.68億25.21%9.48億-4.01%6.95億-2.86%7.29億
資產總計 5.69%34.58億2.96%33.29億6.09%34.76億4.05%34.82億0.80%32.72億2.25%32.33億0.74%32.76億2.43%33.46億4.93%32.46億9.43%31.62億
負債
流動負債
短期借款 ----------------------1,000萬----------------
應付票據及應付帳款 -1.82%2.54億-32.35%2.09億-27.56%1.96億-15.45%2.58億-23.38%2.58億4.40%3.08億-3.54%2.71億9.50%3.05億46.44%3.37億53.60%2.95億
-應付票據 88.33%4,149.54萬-25.11%3,018萬-34.68%2,036.63萬-80.91%770.63萬-68.22%2,203.38萬41.09%4,029.94萬3,878.22%3,118.01萬1,972.81%4,037.4萬5,855.91%6,932.81萬1,126.15%2,856.29萬
-應付帳款 -10.23%2.12億-33.44%1.78億-26.63%1.76億-5.47%2.5億-11.76%2.36億0.47%2.68億-14.42%2.39億-4.32%2.65億16.90%2.68億40.44%2.67億
合同負債 290.13%2.85億287.17%2.11億151.93%1.7億36.79%1.59億-14.23%7,311.22萬-26.64%5,440.67萬-22.45%6,735.24萬-17.45%1.16億-37.74%8,524.64萬-34.26%7,416.19萬
預收款項 ----------------------0--------------0
應付職工薪酬 -9.20%1,645.55萬-37.62%1,131.17萬207.88%3,465.82萬15.88%3,837.84萬31.88%1,812.25萬3.13%1,813.43萬-70.44%1,125.72萬-17.47%3,311.95萬-6.27%1,374.21萬22.14%1,758.36萬
應交稅費 -32.88%1,372.53萬-36.94%1,023.64萬30.79%2,387.27萬3.32%2,605.02萬-14.43%2,044.74萬-35.87%1,623.37萬50.45%1,825.21萬-21.38%2,521.35萬-44.28%2,389.67萬-13.54%2,531.28萬
其他應付款(含利息和股利) 12.49%730.1萬-22.73%716.4萬-6.59%777.54萬34.41%1,081.85萬-33.32%649.05萬-77.85%927.08萬-76.94%832.42萬-75.63%804.91萬-70.13%973.39萬29.14%4,185.02萬
-應付股利 --------------------------------------600萬
-其他應付款 -----22.73%716.4萬-------------74.14%927.08萬-----75.63%804.91萬----10.62%3,585.02萬
一年內到期的非流動負債 15.86%1,479.95萬-10.90%1,516.14萬-13.21%1,132.3萬5.82%1,766.52萬-1.35%1,277.36萬2.92%1,701.68萬5.75%1,304.6萬4.27%1,669.31萬--1,294.83萬--1,653.36萬
其他流動負債 502.13%3,077.52萬293.78%2,583.14萬129.59%2,035.77萬13.73%1,869.9萬-49.55%511.11萬-24.98%655.99萬-11.24%886.71萬-8.75%1,644.2萬-3.58%1,013.18萬-37.47%874.47萬
流動負債合計 57.71%6.22億11.15%4.89億16.60%4.64億1.47%5.28億-19.98%3.94億-8.26%4.4億-16.46%3.98億-6.77%5.21億5.34%4.93億21.35%4.79億
非流動負債
長期應付款 --------------------6.08%86.29萬----0.00%81.34萬----5.20%81.34萬
長期應付職工薪酬 -17.30%997.35萬-17.37%1,053.04萬-17.84%1,107.18萬-17.33%1,181.46萬-14.60%1,206.05萬-13.36%1,274.4萬-18.92%1,347.64萬-17.77%1,429.06萬-27.10%1,412.2萬-30.61%1,471萬
遞延所得稅負債 -72.78%627.66萬-64.27%864.14萬-43.11%930.34萬-21.19%995.32萬74.00%2,306.12萬74.56%2,418.41萬13.13%1,635.35萬-16.11%1,263.01萬-40.48%1,325.39萬-40.01%1,385.45萬
租賃負債 -20.01%6,333.07萬-13.33%6,699.8萬-11.72%7,470.39萬-13.37%7,079.14萬-9.16%7,917.44萬-9.48%7,730.61萬-9.74%8,461.93萬-9.60%8,172.04萬-20.88%8,715.45萬-24.44%8,539.79萬
非流動負債合計 -30.37%7,958.07萬-25.13%8,616.98萬-17.51%9,507.91萬-15.44%9,255.93萬-0.91%1.14億0.28%1.15億-8.26%1.15億-11.48%1.09億-24.40%1.15億-27.65%1.15億
負債合計 37.91%7.01億3.62%5.75億8.93%5.59億-1.46%6.21億-16.36%5.09億-6.61%5.55億-14.74%5.13億-7.62%6.3億-1.97%6.08億7.31%5.94億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.49億0.00%6.49億0.00%6.49億0.00%6.49億0.00%6.49億0.00%6.49億0.00%6.49億0.00%6.49億0.00%6.49億0.00%6.49億
資本公積 0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億-0.04%6.46億0.35%6.46億
盈餘公積 8.44%1.44億8.44%1.44億8.44%1.44億8.44%1.44億30.62%1.33億30.62%1.33億30.62%1.33億30.62%1.33億11.16%1.02億11.16%1.02億
未分配利潤 -3.33%11.51億4.27%11.55億10.19%13.23億9.40%12.65億7.43%11.91億4.52%11.07億5.41%12億7.50%11.56億14.36%11.09億27.24%10.6億
專項儲備 25.14%2,041.95萬22.97%1,832.81萬23.77%1,689.52萬23.16%1,408.52萬2.72%1,631.73萬8.71%1,490.44萬23.79%1,365.09萬39.25%1,143.68萬-4.50%1,588.51萬-14.13%1,370.96萬
歸屬母公司所有者權益合計 -0.92%26.11億2.43%26.12億5.18%27.78億4.72%27.18億4.52%26.35億3.25%25.5億3.75%26.42億4.64%25.95億6.26%25.21億10.62%24.7億
少數股東權益 13.75%1.46億10.59%1.42億14.08%1.39億18.37%1.43億9.84%1.28億30.87%1.28億16.45%1.22億15.66%1.21億16.19%1.17億-4.96%9,779.53萬
所有者權益(或股東權益)合計 -0.24%27.57億2.82%27.54億5.57%29.17億5.33%28.61億4.76%27.63億4.30%26.78億4.25%27.63億5.08%27.16億6.66%26.38億9.93%25.68億
負債和所有者權益(或股東權益)總計 5.69%34.58億2.96%33.29億6.09%34.76億4.05%34.82億0.80%32.72億2.25%32.33億0.74%32.76億2.43%33.46億4.93%32.46億9.43%31.62億
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。