滬深市場個股詳情

002549 凱美特氣

添加自選
  • 7.45
  • +0.13+1.78%
午間休市 11/05 11:30 (北京)
51.80億總市值-118253市盈率TTM

凱美特氣關鍵統計數據

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
-19.73%9.26億
51.28%9.55億
53.55%12.4億
57.23%12.61億
104.99%11.53億
21.88%6.31億
65.90%8.07億
81.94%8.02億
44.06%5.63億
9.59%5.18億
交易性金融資產
-13.74%3.26億
-1.12%3.76億
44.66%4.58億
19.44%2.34億
25.99%3.78億
54.19%3.8億
114.34%3.16億
22.51%1.96億
1,661.13%3億
1,655.90%2.47億
應收票據及應收賬款
-8.95%6,087.68萬
-18.23%7,036.81萬
21.37%7,589.31萬
-53.58%7,159.57萬
-13.84%6,685.81萬
38.97%8,605.83萬
-34.35%6,253.17萬
130.43%1.54億
18.79%7,759.43萬
-0.31%6,192.77萬
-應收票據
-69.50%190.67萬
-82.84%118.41萬
-78.11%271.28萬
-1.43%541.04萬
67.89%625.07萬
125.46%689.94萬
196.01%1,239.47萬
17.43%548.91萬
--372.3萬
--306.01萬
-應收賬款
-2.70%5,897.01萬
-12.60%6,918.4萬
45.96%7,318.03萬
-55.51%6,618.52萬
-17.96%6,060.74萬
34.47%7,915.89萬
-44.94%5,013.7萬
138.92%1.49億
13.09%7,387.13萬
-5.24%5,886.76萬
其他應收款(含利息和股利)
-8.49%535.42萬
426.41%2,839.03萬
-60.36%475.05萬
-8.73%420.65萬
18.01%585.07萬
9.65%539.31萬
158.00%1,198.52萬
18.63%460.89萬
10.56%495.79萬
15.86%491.85萬
-其他應收款
----
426.41%2,839.03萬
----
----
----
9.65%539.31萬
----
18.63%460.89萬
----
15.86%491.85萬
預付款項
-31.15%1,474.32萬
-32.59%1,340.93萬
-65.86%1,335.55萬
-32.30%1,408.1萬
-56.67%2,141.41萬
-4.45%1,989.14萬
36.05%3,911.84萬
395.22%2,079.92萬
914.99%4,942.52萬
292.97%2,081.86萬
存貨
19.28%7,030.97萬
14.25%6,649.03萬
6.44%6,694.86萬
1.42%7,005.94萬
-7.61%5,894.34萬
17.51%5,819.73萬
73.64%6,289.51萬
132.21%6,908.12萬
89.00%6,379.93萬
54.41%4,952.61萬
應收款項融資
39.24%171.97萬
-56.49%69.98萬
-57.63%52.01萬
-69.52%47.51萬
-40.66%123.5萬
-24.22%160.85萬
-34.48%122.75萬
-82.48%155.87萬
-83.75%208.11萬
-85.04%212.26萬
一年內到期的非流動資產
-88.54%2.77萬
-94.65%1.29萬
-94.98%1.2萬
--25.52萬
--24.17萬
--24.02萬
--23.86萬
----
----
----
其他流動資產
1,529.46%1,028.26萬
933.89%842.5萬
1,678.33%640.73萬
-29.56%362.89萬
-98.43%63.1萬
-98.39%81.49萬
-99.45%36.03萬
-73.92%515.16萬
-75.33%4,008.25萬
-38.35%5,065.62萬
流動資產合計
-16.09%14.15億
28.30%15.18億
43.25%18.65億
32.40%16.59億
53.24%16.86億
24.01%11.84億
50.27%13.02億
70.75%12.53億
59.19%11億
39.00%9.54億
非流動資產
長期應收款
-14.08%19.15萬
-14.08%19.15萬
--19.81萬
--21.94萬
--22.29萬
--22.29萬
----
----
----
----
固定資產
----
11.87%7.4億
----
----
----
-8.33%6.62億
----
-8.66%7億
----
-6.31%7.22億
在建工程
----
137.63%9,225.64萬
----
----
----
121.61%3,882.29萬
----
88.37%1,775.77萬
----
-45.83%1,751.87萬
工程物資
----
9.66%549.32萬
----
----
----
-8.00%500.93萬
----
-1.54%539.5萬
----
-6.87%544.49萬
無形資產
32.43%1.83億
-3.11%1.35億
-3.43%1.36億
59.08%1.37億
59.75%1.38億
59.63%1.39億
60.18%1.41億
-2.90%8,610.99萬
-3.12%8,660.08萬
-3.41%8,719.7萬
遞延所得稅資產
-0.06%4,564.94萬
13.63%4,389.36萬
15.00%3,530.98萬
29.18%3,287.65萬
196.43%4,567.75萬
133.06%3,862.9萬
47.03%3,070.54萬
10.88%2,544.94萬
4.60%1,540.91萬
22.65%1,657.5萬
使用權資產
-65.29%55.66萬
-65.63%56.63萬
-65.96%57.61萬
-66.27%58.59萬
-10.00%160.33萬
-9.75%164.78萬
-9.52%169.23萬
-9.30%173.68萬
38.56%178.13萬
--182.59萬
其他非流動資產
62.09%4.16億
132.44%3.98億
96.45%2.74億
77.26%2.6億
292.80%2.57億
222.40%1.71億
181.97%1.39億
236.42%1.47億
53.81%6,540.69萬
33.28%5,314.08萬
非流動資產合計
30.26%15.43億
34.00%14.16億
24.21%12.61億
25.07%12.3億
31.35%11.85億
16.94%10.57億
10.18%10.15億
4.74%9.83億
-4.40%9.02億
-5.12%9.04億
資產總計
3.03%29.58億
30.99%29.34億
34.91%31.27億
29.18%28.89億
43.38%28.71億
20.57%22.4億
29.61%23.18億
33.70%22.37億
22.49%20.02億
13.36%18.58億
負債
流動負債
短期借款
52.93%5.2億
20.50%4.7億
1.87%5.4億
-36.21%3.7億
-37.04%3.4億
-20.41%3.9億
35.89%5.31億
87.04%5.81億
74.18%5.4億
44.10%4.9億
應付票據及應付帳款
147.79%1億
137.22%7,651.71萬
70.56%5,896.63萬
33.97%5,796.65萬
19.27%4,054.5萬
-6.35%3,225.55萬
-8.27%3,457.15萬
-7.33%4,326.84萬
-30.38%3,399.49萬
-37.23%3,444.4萬
-應付票據
664.27%3,578.83萬
36.98%477.79萬
27.86%421.94萬
20.59%289.41萬
--468.27萬
78.87%348.8萬
69.23%330萬
-55.94%240萬
----
-63.48%195萬
-應付帳款
80.36%6,467.99萬
149.38%7,173.92萬
75.07%5,474.69萬
34.76%5,507.24萬
5.49%3,586.23萬
-11.47%2,876.75萬
-12.50%3,127.15萬
-0.91%4,086.84萬
-11.43%3,399.49萬
-34.40%3,249.4萬
合同負債
1.97%149.62萬
30.16%202.03萬
68.30%216.76萬
-44.81%105.63萬
-9.22%146.73萬
-12.31%155.22萬
-60.51%128.79萬
-52.20%191.39萬
-13.22%161.63萬
-17.13%177.01萬
應付職工薪酬
-0.51%134.77萬
12.53%134.83萬
12.03%114.69萬
-0.89%665.7萬
-8.96%135.47萬
20.26%119.81萬
13.25%102.38萬
10.62%671.71萬
81.73%148.8萬
45.03%99.63萬
應交稅費
-20.24%738.24萬
4.61%609.97萬
-42.74%899.82萬
-72.09%974.56萬
-60.18%925.54萬
-73.32%583.07萬
0.49%1,571.5萬
182.73%3,491.95萬
163.10%2,324.4萬
188.17%2,185.14萬
其他應付款(含利息和股利)
-93.66%1,067.03萬
-91.33%1,419.32萬
-0.36%1.68億
30.47%1.7億
2,185.28%1.68億
2,307.22%1.64億
2,513.60%1.68億
780.09%1.3億
-44.95%736.32萬
-46.45%680.38萬
-其他應付款
----
-91.33%1,419.32萬
----
----
----
2,307.22%1.64億
----
780.09%1.3億
----
-46.45%680.38萬
一年內到期的非流動負債
34.08%1.51億
294.11%2.2億
313.47%2.09億
60.98%1.13億
69.00%1.13億
-16.62%5,588.23萬
-22.42%5,066.25萬
11.08%7,038.47萬
27.72%6,682.39萬
43.40%6,701.87萬
其他流動負債
-73.96%80.82萬
-73.29%98.64萬
-45.37%265.75萬
41.27%502.53萬
1.87%310.37萬
124.92%369.29萬
26.92%486.44萬
-5.79%355.73萬
1,361.64%304.69萬
579.08%164.19萬
流動負債合計
17.24%7.94億
20.97%7.92億
22.87%9.92億
-15.79%7.34億
-0.13%6.77億
4.73%6.55億
54.18%8.07億
88.84%8.71億
55.32%6.78億
34.31%6.25億
非流動負債
長期借款
-42.41%1.06億
-59.66%1.06億
-49.09%1.17億
75.27%1.67億
61.26%1.84億
372.97%2.63億
182.82%2.31億
2.15%9,500萬
0.88%1.14億
-58.11%5,550萬
長期應付款
----
-48.19%465萬
----
----
----
13.15%897.45萬
----
--879.9萬
----
--793.15萬
遞延所得稅負債
-19.43%56.08萬
62.26%74.48萬
-2.40%46.77萬
-36.26%41.16萬
311.97%69.6萬
231.15%45.9萬
353.35%47.93萬
274.04%64.58萬
56.72%16.89萬
13.63%13.86萬
長期遞延收益
49.00%4,151.09萬
58.72%4,242.92萬
112.52%4,298.92萬
23.07%2,662.32萬
20.64%2,785.89萬
6.60%2,673.29萬
-23.84%2,022.85萬
-21.99%2,163.33萬
-24.11%2,309.31萬
-21.82%2,507.66萬
租賃負債
-65.43%55.44萬
-62.12%59.97萬
-63.15%59.26萬
-63.38%58.66萬
1.36%160.35萬
1.34%158.33萬
-9.12%160.8萬
-8.06%160.17萬
42.71%158.2萬
--156.23萬
非流動負債合計
-30.11%1.53億
-48.61%1.54億
-36.48%1.67億
56.01%1.99億
49.02%2.19億
232.84%3億
124.18%2.63億
4.10%1.28億
1.82%1.47億
-45.23%9,020.91萬
負債合計
5.65%9.47億
-0.91%9.46億
8.30%11.58億
-6.62%9.33億
8.64%8.97億
33.50%9.55億
66.98%10.7億
71.05%9.99億
42.01%8.25億
13.52%7.15億
所有者權益(或股東權益)
實收資本(或股本)
-2.64%6.95億
8.22%6.95億
11.81%7.14億
11.81%7.14億
14.51%7.14億
3.02%6.43億
2.41%6.39億
2.41%6.39億
0.00%6.24億
0.00%6.24億
資本公積
-6.36%8.13億
256.76%8.13億
421.76%9.48億
421.60%8.61億
2,057.91%8.68億
466.39%2.28億
351.69%1.82億
310.33%1.65億
0.00%4,024.25萬
0.00%4,024.25萬
盈餘公積
-0.00%6,708.13萬
-0.00%6,708.13萬
-0.00%6,708.13萬
0.00%6,708.13萬
1.16%6,708.14萬
1.16%6,708.14萬
1.16%6,708.14萬
1.16%6,708.13萬
11.59%6,631.09萬
11.59%6,631.09萬
未分配利潤
-9.38%4.22億
-18.49%3.99億
-19.57%3.79億
-5.33%4.55億
7.88%4.65億
22.83%4.89億
16.95%4.72億
38.50%4.8億
35.98%4.31億
45.75%3.98億
減:庫存股
----
----
24.98%1.54億
24.98%1.54億
--1.54億
--1.54億
--1.23億
--1.23億
----
----
專項儲備
9.38%1,153.31萬
25.16%1,139.59萬
28.89%1,094.45萬
79.68%1,006.89萬
-19.14%1,054.43萬
-21.70%910.48萬
-29.23%849.17萬
-44.69%560.38萬
12.25%1,304.08萬
9.89%1,162.75萬
歸屬母公司所有者權益合計
1.91%20.09億
54.95%19.86億
57.97%19.66億
58.33%19.53億
67.82%19.71億
12.40%12.82億
8.64%12.44億
13.47%12.34億
11.64%11.75億
13.20%11.4億
少數股東權益
-37.28%209.55萬
-37.55%225.72萬
-32.49%246.55萬
-27.43%271.2萬
33.39%334.13萬
49.83%361.47萬
67.22%365.2萬
171.09%373.72萬
81.49%250.5萬
54.39%241.26萬
所有者權益(或股東權益)合計
1.85%20.11億
54.69%19.88億
57.71%19.68億
58.07%19.56億
67.74%19.74億
12.48%12.85億
8.75%12.48億
13.67%12.38億
11.73%11.77億
13.27%11.43億
負債和所有者權益(或股東權益)總計
3.03%29.58億
30.99%29.34億
34.91%31.27億
29.18%28.89億
43.38%28.71億
20.57%22.4億
29.61%23.18億
33.70%22.37億
22.49%20.02億
13.36%18.58億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -19.73%9.26億51.28%9.55億53.55%12.4億57.23%12.61億104.99%11.53億21.88%6.31億65.90%8.07億81.94%8.02億44.06%5.63億9.59%5.18億
交易性金融資產 -13.74%3.26億-1.12%3.76億44.66%4.58億19.44%2.34億25.99%3.78億54.19%3.8億114.34%3.16億22.51%1.96億1,661.13%3億1,655.90%2.47億
應收票據及應收賬款 -8.95%6,087.68萬-18.23%7,036.81萬21.37%7,589.31萬-53.58%7,159.57萬-13.84%6,685.81萬38.97%8,605.83萬-34.35%6,253.17萬130.43%1.54億18.79%7,759.43萬-0.31%6,192.77萬
-應收票據 -69.50%190.67萬-82.84%118.41萬-78.11%271.28萬-1.43%541.04萬67.89%625.07萬125.46%689.94萬196.01%1,239.47萬17.43%548.91萬--372.3萬--306.01萬
-應收賬款 -2.70%5,897.01萬-12.60%6,918.4萬45.96%7,318.03萬-55.51%6,618.52萬-17.96%6,060.74萬34.47%7,915.89萬-44.94%5,013.7萬138.92%1.49億13.09%7,387.13萬-5.24%5,886.76萬
其他應收款(含利息和股利) -8.49%535.42萬426.41%2,839.03萬-60.36%475.05萬-8.73%420.65萬18.01%585.07萬9.65%539.31萬158.00%1,198.52萬18.63%460.89萬10.56%495.79萬15.86%491.85萬
-其他應收款 ----426.41%2,839.03萬------------9.65%539.31萬----18.63%460.89萬----15.86%491.85萬
預付款項 -31.15%1,474.32萬-32.59%1,340.93萬-65.86%1,335.55萬-32.30%1,408.1萬-56.67%2,141.41萬-4.45%1,989.14萬36.05%3,911.84萬395.22%2,079.92萬914.99%4,942.52萬292.97%2,081.86萬
存貨 19.28%7,030.97萬14.25%6,649.03萬6.44%6,694.86萬1.42%7,005.94萬-7.61%5,894.34萬17.51%5,819.73萬73.64%6,289.51萬132.21%6,908.12萬89.00%6,379.93萬54.41%4,952.61萬
應收款項融資 39.24%171.97萬-56.49%69.98萬-57.63%52.01萬-69.52%47.51萬-40.66%123.5萬-24.22%160.85萬-34.48%122.75萬-82.48%155.87萬-83.75%208.11萬-85.04%212.26萬
一年內到期的非流動資產 -88.54%2.77萬-94.65%1.29萬-94.98%1.2萬--25.52萬--24.17萬--24.02萬--23.86萬------------
其他流動資產 1,529.46%1,028.26萬933.89%842.5萬1,678.33%640.73萬-29.56%362.89萬-98.43%63.1萬-98.39%81.49萬-99.45%36.03萬-73.92%515.16萬-75.33%4,008.25萬-38.35%5,065.62萬
流動資產合計 -16.09%14.15億28.30%15.18億43.25%18.65億32.40%16.59億53.24%16.86億24.01%11.84億50.27%13.02億70.75%12.53億59.19%11億39.00%9.54億
非流動資產
長期應收款 -14.08%19.15萬-14.08%19.15萬--19.81萬--21.94萬--22.29萬--22.29萬----------------
固定資產 ----11.87%7.4億-------------8.33%6.62億-----8.66%7億-----6.31%7.22億
在建工程 ----137.63%9,225.64萬------------121.61%3,882.29萬----88.37%1,775.77萬-----45.83%1,751.87萬
工程物資 ----9.66%549.32萬-------------8.00%500.93萬-----1.54%539.5萬-----6.87%544.49萬
無形資產 32.43%1.83億-3.11%1.35億-3.43%1.36億59.08%1.37億59.75%1.38億59.63%1.39億60.18%1.41億-2.90%8,610.99萬-3.12%8,660.08萬-3.41%8,719.7萬
遞延所得稅資產 -0.06%4,564.94萬13.63%4,389.36萬15.00%3,530.98萬29.18%3,287.65萬196.43%4,567.75萬133.06%3,862.9萬47.03%3,070.54萬10.88%2,544.94萬4.60%1,540.91萬22.65%1,657.5萬
使用權資產 -65.29%55.66萬-65.63%56.63萬-65.96%57.61萬-66.27%58.59萬-10.00%160.33萬-9.75%164.78萬-9.52%169.23萬-9.30%173.68萬38.56%178.13萬--182.59萬
其他非流動資產 62.09%4.16億132.44%3.98億96.45%2.74億77.26%2.6億292.80%2.57億222.40%1.71億181.97%1.39億236.42%1.47億53.81%6,540.69萬33.28%5,314.08萬
非流動資產合計 30.26%15.43億34.00%14.16億24.21%12.61億25.07%12.3億31.35%11.85億16.94%10.57億10.18%10.15億4.74%9.83億-4.40%9.02億-5.12%9.04億
資產總計 3.03%29.58億30.99%29.34億34.91%31.27億29.18%28.89億43.38%28.71億20.57%22.4億29.61%23.18億33.70%22.37億22.49%20.02億13.36%18.58億
負債
流動負債
短期借款 52.93%5.2億20.50%4.7億1.87%5.4億-36.21%3.7億-37.04%3.4億-20.41%3.9億35.89%5.31億87.04%5.81億74.18%5.4億44.10%4.9億
應付票據及應付帳款 147.79%1億137.22%7,651.71萬70.56%5,896.63萬33.97%5,796.65萬19.27%4,054.5萬-6.35%3,225.55萬-8.27%3,457.15萬-7.33%4,326.84萬-30.38%3,399.49萬-37.23%3,444.4萬
-應付票據 664.27%3,578.83萬36.98%477.79萬27.86%421.94萬20.59%289.41萬--468.27萬78.87%348.8萬69.23%330萬-55.94%240萬-----63.48%195萬
-應付帳款 80.36%6,467.99萬149.38%7,173.92萬75.07%5,474.69萬34.76%5,507.24萬5.49%3,586.23萬-11.47%2,876.75萬-12.50%3,127.15萬-0.91%4,086.84萬-11.43%3,399.49萬-34.40%3,249.4萬
合同負債 1.97%149.62萬30.16%202.03萬68.30%216.76萬-44.81%105.63萬-9.22%146.73萬-12.31%155.22萬-60.51%128.79萬-52.20%191.39萬-13.22%161.63萬-17.13%177.01萬
應付職工薪酬 -0.51%134.77萬12.53%134.83萬12.03%114.69萬-0.89%665.7萬-8.96%135.47萬20.26%119.81萬13.25%102.38萬10.62%671.71萬81.73%148.8萬45.03%99.63萬
應交稅費 -20.24%738.24萬4.61%609.97萬-42.74%899.82萬-72.09%974.56萬-60.18%925.54萬-73.32%583.07萬0.49%1,571.5萬182.73%3,491.95萬163.10%2,324.4萬188.17%2,185.14萬
其他應付款(含利息和股利) -93.66%1,067.03萬-91.33%1,419.32萬-0.36%1.68億30.47%1.7億2,185.28%1.68億2,307.22%1.64億2,513.60%1.68億780.09%1.3億-44.95%736.32萬-46.45%680.38萬
-其他應付款 -----91.33%1,419.32萬------------2,307.22%1.64億----780.09%1.3億-----46.45%680.38萬
一年內到期的非流動負債 34.08%1.51億294.11%2.2億313.47%2.09億60.98%1.13億69.00%1.13億-16.62%5,588.23萬-22.42%5,066.25萬11.08%7,038.47萬27.72%6,682.39萬43.40%6,701.87萬
其他流動負債 -73.96%80.82萬-73.29%98.64萬-45.37%265.75萬41.27%502.53萬1.87%310.37萬124.92%369.29萬26.92%486.44萬-5.79%355.73萬1,361.64%304.69萬579.08%164.19萬
流動負債合計 17.24%7.94億20.97%7.92億22.87%9.92億-15.79%7.34億-0.13%6.77億4.73%6.55億54.18%8.07億88.84%8.71億55.32%6.78億34.31%6.25億
非流動負債
長期借款 -42.41%1.06億-59.66%1.06億-49.09%1.17億75.27%1.67億61.26%1.84億372.97%2.63億182.82%2.31億2.15%9,500萬0.88%1.14億-58.11%5,550萬
長期應付款 -----48.19%465萬------------13.15%897.45萬------879.9萬------793.15萬
遞延所得稅負債 -19.43%56.08萬62.26%74.48萬-2.40%46.77萬-36.26%41.16萬311.97%69.6萬231.15%45.9萬353.35%47.93萬274.04%64.58萬56.72%16.89萬13.63%13.86萬
長期遞延收益 49.00%4,151.09萬58.72%4,242.92萬112.52%4,298.92萬23.07%2,662.32萬20.64%2,785.89萬6.60%2,673.29萬-23.84%2,022.85萬-21.99%2,163.33萬-24.11%2,309.31萬-21.82%2,507.66萬
租賃負債 -65.43%55.44萬-62.12%59.97萬-63.15%59.26萬-63.38%58.66萬1.36%160.35萬1.34%158.33萬-9.12%160.8萬-8.06%160.17萬42.71%158.2萬--156.23萬
非流動負債合計 -30.11%1.53億-48.61%1.54億-36.48%1.67億56.01%1.99億49.02%2.19億232.84%3億124.18%2.63億4.10%1.28億1.82%1.47億-45.23%9,020.91萬
負債合計 5.65%9.47億-0.91%9.46億8.30%11.58億-6.62%9.33億8.64%8.97億33.50%9.55億66.98%10.7億71.05%9.99億42.01%8.25億13.52%7.15億
所有者權益(或股東權益)
實收資本(或股本) -2.64%6.95億8.22%6.95億11.81%7.14億11.81%7.14億14.51%7.14億3.02%6.43億2.41%6.39億2.41%6.39億0.00%6.24億0.00%6.24億
資本公積 -6.36%8.13億256.76%8.13億421.76%9.48億421.60%8.61億2,057.91%8.68億466.39%2.28億351.69%1.82億310.33%1.65億0.00%4,024.25萬0.00%4,024.25萬
盈餘公積 -0.00%6,708.13萬-0.00%6,708.13萬-0.00%6,708.13萬0.00%6,708.13萬1.16%6,708.14萬1.16%6,708.14萬1.16%6,708.14萬1.16%6,708.13萬11.59%6,631.09萬11.59%6,631.09萬
未分配利潤 -9.38%4.22億-18.49%3.99億-19.57%3.79億-5.33%4.55億7.88%4.65億22.83%4.89億16.95%4.72億38.50%4.8億35.98%4.31億45.75%3.98億
減:庫存股 --------24.98%1.54億24.98%1.54億--1.54億--1.54億--1.23億--1.23億--------
專項儲備 9.38%1,153.31萬25.16%1,139.59萬28.89%1,094.45萬79.68%1,006.89萬-19.14%1,054.43萬-21.70%910.48萬-29.23%849.17萬-44.69%560.38萬12.25%1,304.08萬9.89%1,162.75萬
歸屬母公司所有者權益合計 1.91%20.09億54.95%19.86億57.97%19.66億58.33%19.53億67.82%19.71億12.40%12.82億8.64%12.44億13.47%12.34億11.64%11.75億13.20%11.4億
少數股東權益 -37.28%209.55萬-37.55%225.72萬-32.49%246.55萬-27.43%271.2萬33.39%334.13萬49.83%361.47萬67.22%365.2萬171.09%373.72萬81.49%250.5萬54.39%241.26萬
所有者權益(或股東權益)合計 1.85%20.11億54.69%19.88億57.71%19.68億58.07%19.56億67.74%19.74億12.48%12.85億8.75%12.48億13.67%12.38億11.73%11.77億13.27%11.43億
負債和所有者權益(或股東權益)總計 3.03%29.58億30.99%29.34億34.91%31.27億29.18%28.89億43.38%28.71億20.57%22.4億29.61%23.18億33.70%22.37億22.49%20.02億13.36%18.58億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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