滬深市場個股詳情

002613 北玻股份

添加自選
  • 4.20
  • +0.09+2.19%
未開盤 11/07 15:00 (北京)
39.36億總市值46.15市盈率TTM

北玻股份關鍵統計數據

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
27.14%5.61億
40.38%5.81億
23.49%5.33億
35.48%5.34億
16.84%4.42億
11.38%4.14億
8.17%4.31億
-12.60%3.94億
-21.04%3.78億
-17.79%3.72億
交易性金融資產
-18.34%1.82億
-45.89%1.31億
-5.87%1.81億
-34.79%1.32億
-18.48%2.23億
-11.31%2.42億
-34.49%1.92億
-33.26%2.03億
-3.30%2.73億
-20.89%2.73億
應收票據及應收賬款
-16.62%4.33億
-11.15%4.15億
6.17%4.16億
32.44%4.02億
51.02%5.19億
16.92%4.67億
-4.72%3.92億
-29.00%3.04億
27.69%3.44億
37.52%3.99億
-應收票據
-82.37%2,158.99萬
-70.16%2,680.22萬
18.25%7,385.41萬
96.83%1.04億
2,076.89%1.22億
160.21%8,981.23萬
11.54%6,245.71萬
-45.95%5,304.57萬
-1.34%562.6萬
332.93%3,451.56萬
-應收賬款
3.69%4.11億
2.90%3.88億
3.89%3.43億
18.81%2.98億
17.30%3.96億
3.36%3.77億
-7.28%3.3億
-23.95%2.5億
28.31%3.38億
29.18%3.65億
其他應收款(含利息和股利)
19.46%865.22萬
-12.01%775.29萬
-15.15%633.51萬
47.49%480.73萬
1.43%724.28萬
34.30%881.16萬
5.25%746.6萬
-22.45%325.95萬
-60.80%714.05萬
-69.54%656.09萬
-其他應收款
----
-12.01%775.29萬
----
----
----
34.30%881.16萬
----
-22.45%325.95萬
----
-69.09%656.09萬
合同資產
550.95%3,873.31萬
279.06%3,730.38萬
215.01%3,800.63萬
221.28%3,830.12萬
--595.02萬
--984.1萬
--1,206.5萬
--1,192.15萬
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----
預付款項
208.38%7,575.53萬
-2.55%3,462.15萬
8.03%2,635.12萬
18.52%2,122.32萬
-20.87%2,456.53萬
-7.98%3,552.88萬
-21.36%2,439.31萬
-45.53%1,790.75萬
-37.32%3,104.57萬
-7.92%3,860.99萬
存貨
16.87%4.63億
25.05%4.82億
-3.77%4.41億
-7.42%4.32億
-16.46%3.96億
-24.11%3.86億
-6.11%4.58億
-0.94%4.67億
-12.54%4.74億
15.17%5.08億
應收款項融資
-87.29%544.27萬
-75.45%1,314.05萬
34.72%8,492.56萬
43.83%1.06億
-1.92%4,280.87萬
167.96%5,352.13萬
-19.08%6,303.98萬
34.86%7,351.33萬
-56.50%4,364.88萬
-60.89%1,997.34萬
一年內到期的非流動資產
----
----
----
----
----
----
----
--2,000萬
--2,000萬
--2,000萬
其他流動資產
53.73%2,248.69萬
104.67%2,179.28萬
61.33%2,053.77萬
95.00%2,132.32萬
68.06%1,462.75萬
329.47%1,064.79萬
6.43%1,273.02萬
-0.11%1,093.5萬
-22.76%870.37萬
-59.34%247.93萬
流動資產合計
6.89%17.9億
5.96%17.24億
9.63%17.47億
12.43%16.92億
6.02%16.74億
-0.78%16.27億
-8.39%15.94億
-14.31%15.05億
-9.83%15.79億
-0.59%16.4億
非流動資產
其他權益工具投資
0.00%538.35萬
0.00%538.35萬
0.00%538.35萬
0.00%538.35萬
-70.42%538.35萬
-70.42%538.35萬
-70.42%538.35萬
-70.42%538.35萬
0.00%1,819.87萬
0.00%1,819.87萬
投資性房地產
-5.49%692.79萬
-5.41%702.85萬
-5.34%712.91萬
-5.27%722.96萬
-5.20%733.02萬
-5.14%743.08萬
-5.07%753.14萬
-5.01%763.2萬
-4.95%773.26萬
-4.89%783.31萬
長期股權投資
----
----
----
----
----
----
----
----
0.21%480.69萬
0.21%480.69萬
固定資產
----
23.37%4.56億
----
----
----
7.23%3.7億
----
-8.53%3.35億
----
-5.59%3.45億
固定資產清理
----
----
----
----
----
78.43%14.59萬
----
55.87%12.41萬
----
-58.60%8.17萬
在建工程
----
-32.24%8,949.44萬
----
----
----
85.44%1.32億
----
146.95%1.62億
----
61.48%7,122.58萬
無形資產
-2.57%1.93億
-2.79%1.94億
-2.76%1.96億
-2.74%1.97億
-2.73%1.98億
-2.78%2億
-1.16%2.01億
41.68%2.03億
41.91%2.04億
62.32%2.05億
商譽
0.00%89.31萬
0.00%89.31萬
0.00%89.31萬
0.00%89.31萬
0.00%89.31萬
0.00%89.31萬
0.00%89.31萬
0.00%89.31萬
0.00%89.31萬
0.00%89.31萬
長期待攤費用
11.41%645.88萬
16.90%683.47萬
3.55%523.9萬
4.59%551.8萬
5.55%579.71萬
2.21%584.67萬
-14.78%505.92萬
3.98%527.57萬
4.86%549.22萬
10.99%572.04萬
遞延所得稅資產
56.83%2,119.48萬
2.44%1,677.83萬
-8.42%1,892.65萬
-21.30%1,955.81萬
-30.17%1,351.44萬
-15.53%1,637.89萬
-2.56%2,066.6萬
6.12%2,485.27萬
14.67%1,935.44萬
13.95%1,939.1萬
其他非流動資產
-15.18%6,062.51萬
1.84%5,776.5萬
10.64%5,727.22萬
19.16%5,458.55萬
328.83%7,147.41萬
-8.28%5,671.97萬
5.31%5,176.47萬
-56.62%4,581.04萬
-79.62%1,666.73萬
25.10%6,183.69萬
非流動資產合計
4.58%8.45億
5.05%8.35億
5.10%8.28億
6.84%8.44億
7.08%8.08億
7.31%7.94億
6.97%7.88億
6.57%7.9億
9.48%7.54億
15.69%7.4億
資產總計
6.14%26.35億
5.66%25.59億
8.13%25.75億
10.50%25.36億
6.36%24.82億
1.74%24.21億
-3.82%23.81億
-8.11%22.95億
-4.38%23.34億
3.96%23.8億
負債
流動負債
交易性金融負債
----
--51.3萬
--232.91萬
--202.25萬
----
----
----
----
----
----
應付票據及應付帳款
-14.32%2.73億
0.12%3.03億
31.50%3.26億
77.57%3.66億
13.45%3.18億
-4.52%3.02億
-33.33%2.48億
-51.66%2.06億
-25.16%2.81億
11.81%3.17億
-應付票據
-32.91%9,872.13萬
-6.85%1.11億
122.78%1.49億
275.24%1.58億
111.83%1.47億
33.52%1.19億
-1.95%6,707.37萬
-75.08%4,203.91萬
1.54%6,946.33萬
62.79%8,943.64萬
-應付帳款
1.67%1.74億
4.67%1.92億
-2.36%1.77億
26.90%2.08億
-18.94%1.71億
-19.49%1.83億
-40.41%1.81億
-36.32%1.64億
-31.12%2.11億
-0.46%2.27億
合同負債
52.23%4.23億
39.50%3.48億
6.57%3.14億
10.01%2.93億
1.10%2.78億
-15.15%2.49億
-14.64%2.95億
-16.58%2.66億
-27.79%2.75億
-11.34%2.94億
應付職工薪酬
13.90%3,367.79萬
16.19%3,240.19萬
17.40%3,103.31萬
11.59%3,098.99萬
20.71%2,956.88萬
16.53%2,788.6萬
14.38%2,643.46萬
27.80%2,777.11萬
19.78%2,449.56萬
21.32%2,392.98萬
應交稅費
2.17%845.43萬
103.20%1,139.54萬
55.32%948.15萬
-44.71%593.4萬
-44.91%827.48萬
-48.61%560.81萬
-58.57%610.46萬
-56.23%1,073.23萬
234.16%1,502萬
83.87%1,091.22萬
其他應付款(含利息和股利)
19.18%1,550.41萬
-2.63%1,141.41萬
-1.43%1,139.27萬
3.16%1,353.32萬
17.42%1,300.88萬
0.74%1,172.24萬
-0.93%1,155.85萬
-2.75%1,311.91萬
14.77%1,107.93萬
5.35%1,163.68萬
-其他應付款
----
-2.63%1,141.41萬
----
----
----
0.74%1,172.24萬
----
-2.75%1,311.91萬
----
5.35%1,163.68萬
其他流動負債
92.01%4,118.86萬
89.48%3,562.94萬
-18.17%3,129.38萬
-59.75%1,864.75萬
46.85%2,145.07萬
24.67%1,880.42萬
92.32%3,824.06萬
121.99%4,632.87萬
-42.09%1,460.73萬
-41.40%1,508.3萬
流動負債合計
18.86%7.94億
20.50%7.42億
16.10%7.26億
27.99%7.3億
7.71%6.68億
-8.39%6.16億
-20.54%6.25億
-30.96%5.7億
-23.88%6.2億
-0.75%6.72億
非流動負債
預計負債
2.15%817.19萬
2.15%817.19萬
4.00%832.02萬
4.00%832.02萬
0.00%800萬
0.00%800萬
0.00%800萬
-2.64%800萬
0.00%800萬
0.00%800萬
遞延所得稅負債
-2.33%821.15萬
-5.81%824.71萬
-15.04%841.29萬
-5.81%897.51萬
15.62%840.76萬
20.41%875.6萬
32.88%990.22萬
27.87%952.9萬
80.77%727.2萬
80.77%727.2萬
長期遞延收益
-1.54%4,532.84萬
-3.12%4,481.12萬
-2.54%4,528.87萬
-2.33%4,559.95萬
6.68%4,603.54萬
9.68%4,625.24萬
43.48%4,646.95萬
43.19%4,668.66萬
68.42%4,315.36萬
63.21%4,217.07萬
其他非流動負債
--250萬
--250萬
--250萬
--250萬
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----
----
----
----
----
非流動負債合計
2.83%6,421.18萬
1.15%6,373.02萬
0.23%6,452.18萬
1.84%6,539.48萬
6.88%6,244.3萬
9.69%6,300.84萬
34.56%6,437.17萬
33.02%6,421.56萬
55.20%5,842.56萬
51.72%5,744.27萬
負債合計
17.49%8.59億
18.70%8.06億
14.62%7.9億
25.35%7.95億
7.64%7.31億
-6.97%6.79億
-17.38%6.9億
-27.43%6.35億
-20.39%6.79億
2.03%7.3億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
資本公積
-0.30%2.71億
-0.18%2.72億
-0.06%2.72億
0.06%2.72億
29.28%2.72億
29.28%2.72億
28.49%2.72億
28.49%2.72億
-1.56%2.11億
-1.56%2.11億
盈餘公積
15.49%8,756.56萬
15.49%8,756.56萬
15.49%8,756.56萬
15.49%8,756.56萬
4.65%7,582.1萬
4.65%7,582.1萬
4.65%7,582.1萬
4.65%7,582.1萬
0.00%7,245.23萬
0.00%7,245.23萬
未分配利潤
3.00%4.46億
0.18%4.23億
23.04%4.57億
20.73%4.13億
27.30%4.33億
26.11%4.22億
14.21%3.72億
10.02%3.42億
22.07%3.4億
24.47%3.35億
歸屬母公司所有者權益合計
1.39%17.42億
0.70%17.19億
5.87%17.54億
5.09%17.1億
10.12%17.18億
9.80%17.07億
7.11%16.57億
6.19%16.27億
3.87%15.6億
4.19%15.55億
少數股東權益
2.10%3,425.09萬
-5.35%3,332.83萬
-12.37%3,071.58萬
-7.85%3,062.26萬
-64.58%3,354.71萬
-63.10%3,521.28萬
-62.97%3,505.36萬
-63.45%3,322.94萬
10.38%9,472.54萬
16.82%9,542.06萬
所有者權益(或股東權益)合計
1.40%17.76億
0.58%17.53億
5.49%17.85億
4.83%17.41億
5.84%17.51億
5.59%17.43億
3.07%16.92億
2.29%16.61億
4.22%16.55億
4.84%16.5億
負債和所有者權益(或股東權益)總計
6.14%26.35億
5.66%25.59億
8.13%25.75億
10.50%25.36億
6.36%24.82億
1.74%24.21億
-3.82%23.81億
-8.11%22.95億
-4.38%23.34億
3.96%23.8億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 27.14%5.61億40.38%5.81億23.49%5.33億35.48%5.34億16.84%4.42億11.38%4.14億8.17%4.31億-12.60%3.94億-21.04%3.78億-17.79%3.72億
交易性金融資產 -18.34%1.82億-45.89%1.31億-5.87%1.81億-34.79%1.32億-18.48%2.23億-11.31%2.42億-34.49%1.92億-33.26%2.03億-3.30%2.73億-20.89%2.73億
應收票據及應收賬款 -16.62%4.33億-11.15%4.15億6.17%4.16億32.44%4.02億51.02%5.19億16.92%4.67億-4.72%3.92億-29.00%3.04億27.69%3.44億37.52%3.99億
-應收票據 -82.37%2,158.99萬-70.16%2,680.22萬18.25%7,385.41萬96.83%1.04億2,076.89%1.22億160.21%8,981.23萬11.54%6,245.71萬-45.95%5,304.57萬-1.34%562.6萬332.93%3,451.56萬
-應收賬款 3.69%4.11億2.90%3.88億3.89%3.43億18.81%2.98億17.30%3.96億3.36%3.77億-7.28%3.3億-23.95%2.5億28.31%3.38億29.18%3.65億
其他應收款(含利息和股利) 19.46%865.22萬-12.01%775.29萬-15.15%633.51萬47.49%480.73萬1.43%724.28萬34.30%881.16萬5.25%746.6萬-22.45%325.95萬-60.80%714.05萬-69.54%656.09萬
-其他應收款 -----12.01%775.29萬------------34.30%881.16萬-----22.45%325.95萬-----69.09%656.09萬
合同資產 550.95%3,873.31萬279.06%3,730.38萬215.01%3,800.63萬221.28%3,830.12萬--595.02萬--984.1萬--1,206.5萬--1,192.15萬--------
預付款項 208.38%7,575.53萬-2.55%3,462.15萬8.03%2,635.12萬18.52%2,122.32萬-20.87%2,456.53萬-7.98%3,552.88萬-21.36%2,439.31萬-45.53%1,790.75萬-37.32%3,104.57萬-7.92%3,860.99萬
存貨 16.87%4.63億25.05%4.82億-3.77%4.41億-7.42%4.32億-16.46%3.96億-24.11%3.86億-6.11%4.58億-0.94%4.67億-12.54%4.74億15.17%5.08億
應收款項融資 -87.29%544.27萬-75.45%1,314.05萬34.72%8,492.56萬43.83%1.06億-1.92%4,280.87萬167.96%5,352.13萬-19.08%6,303.98萬34.86%7,351.33萬-56.50%4,364.88萬-60.89%1,997.34萬
一年內到期的非流動資產 ------------------------------2,000萬--2,000萬--2,000萬
其他流動資產 53.73%2,248.69萬104.67%2,179.28萬61.33%2,053.77萬95.00%2,132.32萬68.06%1,462.75萬329.47%1,064.79萬6.43%1,273.02萬-0.11%1,093.5萬-22.76%870.37萬-59.34%247.93萬
流動資產合計 6.89%17.9億5.96%17.24億9.63%17.47億12.43%16.92億6.02%16.74億-0.78%16.27億-8.39%15.94億-14.31%15.05億-9.83%15.79億-0.59%16.4億
非流動資產
其他權益工具投資 0.00%538.35萬0.00%538.35萬0.00%538.35萬0.00%538.35萬-70.42%538.35萬-70.42%538.35萬-70.42%538.35萬-70.42%538.35萬0.00%1,819.87萬0.00%1,819.87萬
投資性房地產 -5.49%692.79萬-5.41%702.85萬-5.34%712.91萬-5.27%722.96萬-5.20%733.02萬-5.14%743.08萬-5.07%753.14萬-5.01%763.2萬-4.95%773.26萬-4.89%783.31萬
長期股權投資 --------------------------------0.21%480.69萬0.21%480.69萬
固定資產 ----23.37%4.56億------------7.23%3.7億-----8.53%3.35億-----5.59%3.45億
固定資產清理 --------------------78.43%14.59萬----55.87%12.41萬-----58.60%8.17萬
在建工程 -----32.24%8,949.44萬------------85.44%1.32億----146.95%1.62億----61.48%7,122.58萬
無形資產 -2.57%1.93億-2.79%1.94億-2.76%1.96億-2.74%1.97億-2.73%1.98億-2.78%2億-1.16%2.01億41.68%2.03億41.91%2.04億62.32%2.05億
商譽 0.00%89.31萬0.00%89.31萬0.00%89.31萬0.00%89.31萬0.00%89.31萬0.00%89.31萬0.00%89.31萬0.00%89.31萬0.00%89.31萬0.00%89.31萬
長期待攤費用 11.41%645.88萬16.90%683.47萬3.55%523.9萬4.59%551.8萬5.55%579.71萬2.21%584.67萬-14.78%505.92萬3.98%527.57萬4.86%549.22萬10.99%572.04萬
遞延所得稅資產 56.83%2,119.48萬2.44%1,677.83萬-8.42%1,892.65萬-21.30%1,955.81萬-30.17%1,351.44萬-15.53%1,637.89萬-2.56%2,066.6萬6.12%2,485.27萬14.67%1,935.44萬13.95%1,939.1萬
其他非流動資產 -15.18%6,062.51萬1.84%5,776.5萬10.64%5,727.22萬19.16%5,458.55萬328.83%7,147.41萬-8.28%5,671.97萬5.31%5,176.47萬-56.62%4,581.04萬-79.62%1,666.73萬25.10%6,183.69萬
非流動資產合計 4.58%8.45億5.05%8.35億5.10%8.28億6.84%8.44億7.08%8.08億7.31%7.94億6.97%7.88億6.57%7.9億9.48%7.54億15.69%7.4億
資產總計 6.14%26.35億5.66%25.59億8.13%25.75億10.50%25.36億6.36%24.82億1.74%24.21億-3.82%23.81億-8.11%22.95億-4.38%23.34億3.96%23.8億
負債
流動負債
交易性金融負債 ------51.3萬--232.91萬--202.25萬------------------------
應付票據及應付帳款 -14.32%2.73億0.12%3.03億31.50%3.26億77.57%3.66億13.45%3.18億-4.52%3.02億-33.33%2.48億-51.66%2.06億-25.16%2.81億11.81%3.17億
-應付票據 -32.91%9,872.13萬-6.85%1.11億122.78%1.49億275.24%1.58億111.83%1.47億33.52%1.19億-1.95%6,707.37萬-75.08%4,203.91萬1.54%6,946.33萬62.79%8,943.64萬
-應付帳款 1.67%1.74億4.67%1.92億-2.36%1.77億26.90%2.08億-18.94%1.71億-19.49%1.83億-40.41%1.81億-36.32%1.64億-31.12%2.11億-0.46%2.27億
合同負債 52.23%4.23億39.50%3.48億6.57%3.14億10.01%2.93億1.10%2.78億-15.15%2.49億-14.64%2.95億-16.58%2.66億-27.79%2.75億-11.34%2.94億
應付職工薪酬 13.90%3,367.79萬16.19%3,240.19萬17.40%3,103.31萬11.59%3,098.99萬20.71%2,956.88萬16.53%2,788.6萬14.38%2,643.46萬27.80%2,777.11萬19.78%2,449.56萬21.32%2,392.98萬
應交稅費 2.17%845.43萬103.20%1,139.54萬55.32%948.15萬-44.71%593.4萬-44.91%827.48萬-48.61%560.81萬-58.57%610.46萬-56.23%1,073.23萬234.16%1,502萬83.87%1,091.22萬
其他應付款(含利息和股利) 19.18%1,550.41萬-2.63%1,141.41萬-1.43%1,139.27萬3.16%1,353.32萬17.42%1,300.88萬0.74%1,172.24萬-0.93%1,155.85萬-2.75%1,311.91萬14.77%1,107.93萬5.35%1,163.68萬
-其他應付款 -----2.63%1,141.41萬------------0.74%1,172.24萬-----2.75%1,311.91萬----5.35%1,163.68萬
其他流動負債 92.01%4,118.86萬89.48%3,562.94萬-18.17%3,129.38萬-59.75%1,864.75萬46.85%2,145.07萬24.67%1,880.42萬92.32%3,824.06萬121.99%4,632.87萬-42.09%1,460.73萬-41.40%1,508.3萬
流動負債合計 18.86%7.94億20.50%7.42億16.10%7.26億27.99%7.3億7.71%6.68億-8.39%6.16億-20.54%6.25億-30.96%5.7億-23.88%6.2億-0.75%6.72億
非流動負債
預計負債 2.15%817.19萬2.15%817.19萬4.00%832.02萬4.00%832.02萬0.00%800萬0.00%800萬0.00%800萬-2.64%800萬0.00%800萬0.00%800萬
遞延所得稅負債 -2.33%821.15萬-5.81%824.71萬-15.04%841.29萬-5.81%897.51萬15.62%840.76萬20.41%875.6萬32.88%990.22萬27.87%952.9萬80.77%727.2萬80.77%727.2萬
長期遞延收益 -1.54%4,532.84萬-3.12%4,481.12萬-2.54%4,528.87萬-2.33%4,559.95萬6.68%4,603.54萬9.68%4,625.24萬43.48%4,646.95萬43.19%4,668.66萬68.42%4,315.36萬63.21%4,217.07萬
其他非流動負債 --250萬--250萬--250萬--250萬------------------------
非流動負債合計 2.83%6,421.18萬1.15%6,373.02萬0.23%6,452.18萬1.84%6,539.48萬6.88%6,244.3萬9.69%6,300.84萬34.56%6,437.17萬33.02%6,421.56萬55.20%5,842.56萬51.72%5,744.27萬
負債合計 17.49%8.59億18.70%8.06億14.62%7.9億25.35%7.95億7.64%7.31億-6.97%6.79億-17.38%6.9億-27.43%6.35億-20.39%6.79億2.03%7.3億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億
資本公積 -0.30%2.71億-0.18%2.72億-0.06%2.72億0.06%2.72億29.28%2.72億29.28%2.72億28.49%2.72億28.49%2.72億-1.56%2.11億-1.56%2.11億
盈餘公積 15.49%8,756.56萬15.49%8,756.56萬15.49%8,756.56萬15.49%8,756.56萬4.65%7,582.1萬4.65%7,582.1萬4.65%7,582.1萬4.65%7,582.1萬0.00%7,245.23萬0.00%7,245.23萬
未分配利潤 3.00%4.46億0.18%4.23億23.04%4.57億20.73%4.13億27.30%4.33億26.11%4.22億14.21%3.72億10.02%3.42億22.07%3.4億24.47%3.35億
歸屬母公司所有者權益合計 1.39%17.42億0.70%17.19億5.87%17.54億5.09%17.1億10.12%17.18億9.80%17.07億7.11%16.57億6.19%16.27億3.87%15.6億4.19%15.55億
少數股東權益 2.10%3,425.09萬-5.35%3,332.83萬-12.37%3,071.58萬-7.85%3,062.26萬-64.58%3,354.71萬-63.10%3,521.28萬-62.97%3,505.36萬-63.45%3,322.94萬10.38%9,472.54萬16.82%9,542.06萬
所有者權益(或股東權益)合計 1.40%17.76億0.58%17.53億5.49%17.85億4.83%17.41億5.84%17.51億5.59%17.43億3.07%16.92億2.29%16.61億4.22%16.55億4.84%16.5億
負債和所有者權益(或股東權益)總計 6.14%26.35億5.66%25.59億8.13%25.75億10.50%25.36億6.36%24.82億1.74%24.21億-3.82%23.81億-8.11%22.95億-4.38%23.34億3.96%23.8億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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