滬深市場個股詳情

002687 喬治白

添加自選
  • 4.78
  • -0.09-1.85%
已收盤 12/04 15:00 (北京)
24.13億總市值18.31市盈率TTM

喬治白關鍵統計數據

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
-28.17%3.58億
-19.85%3.73億
36.87%6.14億
70.67%8.23億
109.34%4.98億
114.74%4.65億
33.71%4.48億
-10.41%4.82億
108.43%2.38億
129.58%2.17億
交易性金融資產
2,814.03%1.49億
2,026.21%1.65億
-9.93%4,922.43萬
4.35%5,145.85萬
-87.83%509.64萬
-90.91%775.11萬
-32.54%5,465.03萬
1.57%4,931.34萬
-57.50%4,188.79萬
184.22%8,526.53萬
應收票據及應收賬款
-14.98%4.12億
6.07%4.15億
-0.81%3.92億
2.18%3.9億
-4.75%4.85億
-10.93%3.91億
16.27%3.96億
28.18%3.82億
4.91%5.09億
25.02%4.39億
-應收票據
-68.89%87.49萬
----
83.06%433.15萬
551.27%140.03萬
1.47%281.22萬
-80.82%21.36萬
9.47%236.62萬
-72.20%21.5萬
85.40%277.16萬
--111.36萬
-應收賬款
-14.66%4.12億
6.13%4.15億
-1.31%3.88億
1.88%3.89億
-4.78%4.82億
-10.75%3.91億
16.32%3.93億
28.44%3.82億
4.66%5.07億
24.70%4.38億
其他應收款(含利息和股利)
98.31%4,249.43萬
0.94%1,951.55萬
1.48%1,869.35萬
6.47%2,198.26萬
-26.96%2,142.86萬
-38.22%1,933.29萬
-39.98%1,842.11萬
-15.14%2,064.71萬
-16.44%2,933.74萬
-4.96%3,129.39萬
-其他應收款
----
0.94%1,951.55萬
----
----
----
-38.22%1,933.29萬
----
-15.14%2,064.71萬
----
-4.96%3,129.39萬
合同資產
-17.06%1,115.58萬
-12.03%1,984.33萬
2.68%2,157.92萬
14.96%3,009.46萬
4.04%1,345.12萬
-9.55%2,255.62萬
-4.54%2,101.7萬
29.92%2,617.74萬
-26.62%1,292.83萬
52.36%2,493.85萬
預付款項
-24.66%1,312.59萬
-22.90%1,124.77萬
41.56%1,462.35萬
-51.93%537.4萬
10.22%1,742.15萬
-11.59%1,458.8萬
-61.12%1,033.05萬
-25.19%1,118.04萬
14.08%1,580.64萬
20.33%1,649.98萬
存貨
14.79%3.06億
-4.45%2.52億
-3.84%2.54億
-16.89%2.45億
-14.69%2.67億
-8.97%2.63億
-10.84%2.64億
8.44%2.95億
9.43%3.13億
-1.38%2.89億
應收款項融資
--773.72萬
259.36%505.34萬
-39.78%120.44萬
-26.47%10萬
----
--140.62萬
--200萬
--13.6萬
----
----
其他流動資產
-38.78%164.84萬
212.17%1,542.62萬
-65.51%819.97萬
-59.43%773.35萬
-60.08%269.26萬
-50.96%494.16萬
114.87%2,377.26萬
80.29%1,906.16萬
16.70%674.52萬
60.99%1,007.73萬
流動資產合計
-0.69%13.02億
7.14%12.75億
10.93%13.74億
22.54%15.76億
12.30%13.11億
6.93%11.9億
8.32%12.39億
4.79%12.86億
10.45%11.67億
32.56%11.13億
非流動資產
投資性房地產
-11.43%3,476.31萬
-1.24%3,662.79萬
-0.87%3,745.33萬
2.44%3,827.86萬
3.63%3,924.89萬
-3.88%3,708.74萬
-3.85%3,778.36萬
-6.61%3,736.59萬
-6.81%3,787.29萬
-6.69%3,858.48萬
長期股權投資
81.29%1,359.66萬
28.92%966.9萬
0.00%750萬
0.00%750萬
0.00%750萬
-10.96%750萬
-11.04%750萬
-10.90%750萬
-10.52%750萬
0.99%842.33萬
固定資產
----
-7.74%4.21億
----
----
----
-0.83%4.56億
----
1.37%4.81億
----
-1.79%4.6億
在建工程
----
397.79%2,044.38萬
----
----
----
-87.50%410.69萬
----
-90.37%269.14萬
----
13.00%3,284.73萬
無形資產
-3.92%8,604.21萬
-4.23%8,670.02萬
-4.23%8,761.86萬
-4.26%8,856.01萬
-4.20%8,955.55萬
-1.97%9,053.03萬
-1.97%9,149.02萬
-1.86%9,250.04萬
-1.41%9,348.54萬
-3.59%9,235.2萬
商譽
0.00%848.97萬
0.00%848.97萬
0.00%848.97萬
0.00%848.97萬
0.00%848.97萬
0.00%848.97萬
0.00%848.97萬
0.00%848.97萬
0.00%848.97萬
0.00%848.97萬
長期待攤費用
70.82%263.14萬
70.83%297.18萬
74.25%315.94萬
123.99%315.61萬
0.03%154.04萬
59.97%173.96萬
231.01%181.31萬
106.82%140.91萬
96.45%154萬
-5.44%108.75萬
遞延所得稅資產
-17.46%4,181.59萬
-4.94%4,532.18萬
30.33%4,856.87萬
19.73%4,636.51萬
-23.01%5,066.13萬
-17.42%4,767.77萬
-26.09%3,726.52萬
-22.73%3,872.5萬
28.26%6,580.43萬
18.38%5,773.59萬
使用權資產
-28.94%920.33萬
-16.16%1,081.31萬
-9.26%1,228.02萬
17.65%1,399.1萬
186.06%1,295.19萬
131.85%1,289.68萬
173.99%1,353.37萬
102.59%1,189.22萬
-4.16%452.77萬
-0.99%556.27萬
其他非流動資產
2.68%556.63萬
-8.50%556.63萬
-16.17%556.63萬
-16.76%556.63萬
-12.19%542.07萬
-1.32%608.36萬
8.69%664萬
-0.27%668.72萬
-0.61%617.31萬
-0.74%616.51萬
非流動資產合計
-3.97%6.38億
-3.69%6.48億
-3.19%6.53億
-4.01%6.61億
-6.68%6.65億
-5.48%6.72億
-5.13%6.74億
-4.00%6.89億
-0.99%7.12億
-0.27%7.11億
資產總計
-1.79%19.4億
3.23%19.23億
5.95%20.27億
13.28%22.37億
5.11%19.75億
2.09%18.62億
3.16%19.13億
1.55%19.74億
5.82%18.79億
17.48%18.24億
負債
流動負債
短期借款
--1,100萬
--1,100萬
--1,100萬
----
----
----
----
----
----
----
應付票據及應付帳款
0.20%1.93億
12.63%1.73億
31.34%1.77億
52.77%2.29億
37.09%1.93億
15.52%1.54億
-4.78%1.35億
-7.03%1.5億
-24.42%1.4億
28.78%1.33億
-應付票據
-33.55%6,200萬
5.43%7,180萬
8.64%7,170萬
-3.67%8,470萬
13.43%9,330萬
-8.04%6,810萬
-25.51%6,600萬
-0.42%8,792.98萬
18.09%8,225萬
45.34%7,405萬
-應付帳款
31.93%1.31億
18.36%1.01億
53.20%1.05億
132.69%1.44億
70.51%9,924.95萬
45.13%8,548.17萬
30.05%6,854.07萬
-15.02%6,209.52萬
-49.90%5,820.7萬
12.65%5,890.2萬
合同負債
-17.91%7,900.13萬
0.80%7,072.16萬
-24.12%8,571.98萬
10.82%1.42億
-7.41%9,623.63萬
-22.65%7,016.12萬
-7.56%1.13億
-7.51%1.28億
27.76%1.04億
-7.15%9,070.46萬
預收款項
--33.57萬
--99.63萬
--51.76萬
--154.75萬
----
----
----
----
--14.39萬
1,196.30%14.39萬
應付職工薪酬
8.24%9,139.37萬
0.36%7,704.54萬
-4.66%6,090.29萬
0.50%1.04億
-4.02%8,443.61萬
2.91%7,677.27萬
3.16%6,388.18萬
7.96%1.03億
17.46%8,797.02萬
23.03%7,460.36萬
應交稅費
-83.87%485.2萬
-54.18%1,088.7萬
4.82%2,299.15萬
25.97%6,319.26萬
-35.02%3,007.71萬
-47.33%2,376.04萬
-17.95%2,193.47萬
-19.81%5,016.35萬
-18.37%4,628.58萬
57.30%4,511.13萬
其他應付款(含利息和股利)
-59.85%823.5萬
-45.08%3,118.49萬
-49.31%3,048.9萬
-48.97%3,116.26萬
-69.30%2,051.23萬
-12.94%5,678.72萬
0.35%6,014.28萬
3.70%6,107.03萬
3.72%6,680.71萬
1,368.45%6,522.58萬
-其他應付款
----
-45.08%3,118.49萬
----
----
----
-12.94%5,678.72萬
----
3.70%6,107.03萬
----
1,368.45%6,522.58萬
一年內到期的非流動負債
-5.81%308.7萬
-4.47%414.49萬
25.77%385.96萬
26.50%475.16萬
36.33%327.76萬
52.12%433.9萬
-3.87%306.88萬
17.66%375.62萬
--240.41萬
--285.25萬
其他流動負債
33.71%1,608.79萬
81.58%1,698.33萬
-21.72%1,873.24萬
-3.25%1,898.78萬
-31.43%1,203.23萬
-56.03%935.32萬
24.40%2,392.91萬
-16.47%1,962.52萬
62.10%1,754.84萬
103.32%2,127.03萬
流動負債合計
-7.33%4.07億
0.30%3.96億
-2.27%4.11億
15.23%5.94億
-5.68%4.39億
-8.80%3.95億
-3.27%4.2億
-5.11%5.16億
-1.78%4.66億
41.85%4.33億
非流動負債
遞延所得稅負債
-28.03%218.14萬
-18.57%244.5萬
183.33%268.77萬
209.92%294.67萬
94.61%303.09萬
86.43%300.28萬
-40.72%94.86萬
-46.24%95.08萬
-19.65%155.74萬
-19.08%161.07萬
長期遞延收益
-5.73%2,584.35萬
-4.62%2,670.33萬
4.20%2,756.3萬
4.46%2,842.28萬
-1.50%2,741.5萬
-1.05%2,799.68萬
-8.83%2,645.32萬
-7.96%2,721.03萬
4.39%2,783.17萬
4.10%2,829.52萬
租賃負債
-44.94%552.54萬
-25.47%687.76萬
-15.98%891.92萬
8.00%837.94萬
473.03%1,003.52萬
247.16%922.84萬
382.48%1,061.52萬
212.89%775.88萬
-64.52%175.13萬
-50.17%265.83萬
非流動負債合計
-17.12%3,355.03萬
-10.45%3,602.59萬
3.03%3,916.99萬
10.66%3,974.89萬
30.00%4,048.11萬
23.53%4,022.8萬
15.85%3,801.71萬
6.23%3,591.99萬
-7.14%3,114.04萬
-5.63%3,256.42萬
負債合計
-8.16%4.4億
-0.69%4.32億
-1.83%4.5億
14.93%6.34億
-3.44%4.8億
-6.54%4.35億
-1.93%4.58億
-4.44%5.52億
-2.14%4.97億
37.02%4.65億
所有者權益(或股東權益)
實收資本(或股本)
0.97%5.05億
-0.53%5.05億
-1.49%5億
-1.49%5億
-1.49%5億
0.00%5.08億
45.00%5.08億
45.00%5.08億
45.00%5.08億
45.00%5.08億
資本公積
4.85%1.49億
11.47%1.56億
17.83%1.63億
16.99%1.59億
-5.56%1.42億
-3.50%1.4億
-53.85%1.38億
-53.77%1.35億
-46.98%1.5億
-55.87%1.45億
盈餘公積
7.15%1.36億
7.15%1.36億
7.15%1.36億
7.15%1.36億
3.95%1.27億
3.95%1.27億
3.95%1.27億
3.95%1.27億
9.64%1.22億
9.64%1.22億
未分配利潤
3.61%7.18億
10.91%7.11億
16.88%7.85億
18.68%7.63億
14.96%6.93億
11.41%6.41億
10.53%6.72億
8.18%6.43億
15.87%6.03億
22.42%5.75億
減:庫存股
141.34%8,175.77萬
52.70%8,289.77萬
33.88%7,551.3萬
-54.61%2,560.03萬
-41.94%3,387.61萬
-6.96%5,428.64萬
-7.63%5,640.15萬
-7.63%5,640.15萬
-4.44%5,834.63萬
-46.96%5,834.63萬
歸屬母公司所有者權益合計
-0.14%14.26億
4.69%14.25億
8.68%15.08億
12.93%15.31億
7.82%14.28億
5.37%13.61億
5.31%13.87億
4.47%13.56億
9.98%13.24億
12.27%12.92億
少數股東權益
8.42%7,359.29萬
-0.92%6,587.89萬
2.68%6,879.22萬
6.62%7,123.67萬
16.29%6,788.07萬
-1.13%6,648.73萬
-3.31%6,699.67萬
-3.28%6,681.06萬
-9.29%5,836.94萬
7.15%6,724.43萬
所有者權益(或股東權益)合計
0.25%14.99億
4.43%14.91億
8.40%15.77億
12.64%16.02億
8.18%14.96億
5.05%14.27億
4.88%14.54億
4.08%14.23億
9.00%13.83億
12.01%13.59億
負債和所有者權益(或股東權益)總計
-1.79%19.4億
3.23%19.23億
5.95%20.27億
13.28%22.37億
5.11%19.75億
2.09%18.62億
3.16%19.13億
1.55%19.74億
5.82%18.79億
17.48%18.24億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
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--
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中審衆環會計師事務所(特殊普通合夥)
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--
(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 -28.17%3.58億-19.85%3.73億36.87%6.14億70.67%8.23億109.34%4.98億114.74%4.65億33.71%4.48億-10.41%4.82億108.43%2.38億129.58%2.17億
交易性金融資產 2,814.03%1.49億2,026.21%1.65億-9.93%4,922.43萬4.35%5,145.85萬-87.83%509.64萬-90.91%775.11萬-32.54%5,465.03萬1.57%4,931.34萬-57.50%4,188.79萬184.22%8,526.53萬
應收票據及應收賬款 -14.98%4.12億6.07%4.15億-0.81%3.92億2.18%3.9億-4.75%4.85億-10.93%3.91億16.27%3.96億28.18%3.82億4.91%5.09億25.02%4.39億
-應收票據 -68.89%87.49萬----83.06%433.15萬551.27%140.03萬1.47%281.22萬-80.82%21.36萬9.47%236.62萬-72.20%21.5萬85.40%277.16萬--111.36萬
-應收賬款 -14.66%4.12億6.13%4.15億-1.31%3.88億1.88%3.89億-4.78%4.82億-10.75%3.91億16.32%3.93億28.44%3.82億4.66%5.07億24.70%4.38億
其他應收款(含利息和股利) 98.31%4,249.43萬0.94%1,951.55萬1.48%1,869.35萬6.47%2,198.26萬-26.96%2,142.86萬-38.22%1,933.29萬-39.98%1,842.11萬-15.14%2,064.71萬-16.44%2,933.74萬-4.96%3,129.39萬
-其他應收款 ----0.94%1,951.55萬-------------38.22%1,933.29萬-----15.14%2,064.71萬-----4.96%3,129.39萬
合同資產 -17.06%1,115.58萬-12.03%1,984.33萬2.68%2,157.92萬14.96%3,009.46萬4.04%1,345.12萬-9.55%2,255.62萬-4.54%2,101.7萬29.92%2,617.74萬-26.62%1,292.83萬52.36%2,493.85萬
預付款項 -24.66%1,312.59萬-22.90%1,124.77萬41.56%1,462.35萬-51.93%537.4萬10.22%1,742.15萬-11.59%1,458.8萬-61.12%1,033.05萬-25.19%1,118.04萬14.08%1,580.64萬20.33%1,649.98萬
存貨 14.79%3.06億-4.45%2.52億-3.84%2.54億-16.89%2.45億-14.69%2.67億-8.97%2.63億-10.84%2.64億8.44%2.95億9.43%3.13億-1.38%2.89億
應收款項融資 --773.72萬259.36%505.34萬-39.78%120.44萬-26.47%10萬------140.62萬--200萬--13.6萬--------
其他流動資產 -38.78%164.84萬212.17%1,542.62萬-65.51%819.97萬-59.43%773.35萬-60.08%269.26萬-50.96%494.16萬114.87%2,377.26萬80.29%1,906.16萬16.70%674.52萬60.99%1,007.73萬
流動資產合計 -0.69%13.02億7.14%12.75億10.93%13.74億22.54%15.76億12.30%13.11億6.93%11.9億8.32%12.39億4.79%12.86億10.45%11.67億32.56%11.13億
非流動資產
投資性房地產 -11.43%3,476.31萬-1.24%3,662.79萬-0.87%3,745.33萬2.44%3,827.86萬3.63%3,924.89萬-3.88%3,708.74萬-3.85%3,778.36萬-6.61%3,736.59萬-6.81%3,787.29萬-6.69%3,858.48萬
長期股權投資 81.29%1,359.66萬28.92%966.9萬0.00%750萬0.00%750萬0.00%750萬-10.96%750萬-11.04%750萬-10.90%750萬-10.52%750萬0.99%842.33萬
固定資產 -----7.74%4.21億-------------0.83%4.56億----1.37%4.81億-----1.79%4.6億
在建工程 ----397.79%2,044.38萬-------------87.50%410.69萬-----90.37%269.14萬----13.00%3,284.73萬
無形資產 -3.92%8,604.21萬-4.23%8,670.02萬-4.23%8,761.86萬-4.26%8,856.01萬-4.20%8,955.55萬-1.97%9,053.03萬-1.97%9,149.02萬-1.86%9,250.04萬-1.41%9,348.54萬-3.59%9,235.2萬
商譽 0.00%848.97萬0.00%848.97萬0.00%848.97萬0.00%848.97萬0.00%848.97萬0.00%848.97萬0.00%848.97萬0.00%848.97萬0.00%848.97萬0.00%848.97萬
長期待攤費用 70.82%263.14萬70.83%297.18萬74.25%315.94萬123.99%315.61萬0.03%154.04萬59.97%173.96萬231.01%181.31萬106.82%140.91萬96.45%154萬-5.44%108.75萬
遞延所得稅資產 -17.46%4,181.59萬-4.94%4,532.18萬30.33%4,856.87萬19.73%4,636.51萬-23.01%5,066.13萬-17.42%4,767.77萬-26.09%3,726.52萬-22.73%3,872.5萬28.26%6,580.43萬18.38%5,773.59萬
使用權資產 -28.94%920.33萬-16.16%1,081.31萬-9.26%1,228.02萬17.65%1,399.1萬186.06%1,295.19萬131.85%1,289.68萬173.99%1,353.37萬102.59%1,189.22萬-4.16%452.77萬-0.99%556.27萬
其他非流動資產 2.68%556.63萬-8.50%556.63萬-16.17%556.63萬-16.76%556.63萬-12.19%542.07萬-1.32%608.36萬8.69%664萬-0.27%668.72萬-0.61%617.31萬-0.74%616.51萬
非流動資產合計 -3.97%6.38億-3.69%6.48億-3.19%6.53億-4.01%6.61億-6.68%6.65億-5.48%6.72億-5.13%6.74億-4.00%6.89億-0.99%7.12億-0.27%7.11億
資產總計 -1.79%19.4億3.23%19.23億5.95%20.27億13.28%22.37億5.11%19.75億2.09%18.62億3.16%19.13億1.55%19.74億5.82%18.79億17.48%18.24億
負債
流動負債
短期借款 --1,100萬--1,100萬--1,100萬----------------------------
應付票據及應付帳款 0.20%1.93億12.63%1.73億31.34%1.77億52.77%2.29億37.09%1.93億15.52%1.54億-4.78%1.35億-7.03%1.5億-24.42%1.4億28.78%1.33億
-應付票據 -33.55%6,200萬5.43%7,180萬8.64%7,170萬-3.67%8,470萬13.43%9,330萬-8.04%6,810萬-25.51%6,600萬-0.42%8,792.98萬18.09%8,225萬45.34%7,405萬
-應付帳款 31.93%1.31億18.36%1.01億53.20%1.05億132.69%1.44億70.51%9,924.95萬45.13%8,548.17萬30.05%6,854.07萬-15.02%6,209.52萬-49.90%5,820.7萬12.65%5,890.2萬
合同負債 -17.91%7,900.13萬0.80%7,072.16萬-24.12%8,571.98萬10.82%1.42億-7.41%9,623.63萬-22.65%7,016.12萬-7.56%1.13億-7.51%1.28億27.76%1.04億-7.15%9,070.46萬
預收款項 --33.57萬--99.63萬--51.76萬--154.75萬------------------14.39萬1,196.30%14.39萬
應付職工薪酬 8.24%9,139.37萬0.36%7,704.54萬-4.66%6,090.29萬0.50%1.04億-4.02%8,443.61萬2.91%7,677.27萬3.16%6,388.18萬7.96%1.03億17.46%8,797.02萬23.03%7,460.36萬
應交稅費 -83.87%485.2萬-54.18%1,088.7萬4.82%2,299.15萬25.97%6,319.26萬-35.02%3,007.71萬-47.33%2,376.04萬-17.95%2,193.47萬-19.81%5,016.35萬-18.37%4,628.58萬57.30%4,511.13萬
其他應付款(含利息和股利) -59.85%823.5萬-45.08%3,118.49萬-49.31%3,048.9萬-48.97%3,116.26萬-69.30%2,051.23萬-12.94%5,678.72萬0.35%6,014.28萬3.70%6,107.03萬3.72%6,680.71萬1,368.45%6,522.58萬
-其他應付款 -----45.08%3,118.49萬-------------12.94%5,678.72萬----3.70%6,107.03萬----1,368.45%6,522.58萬
一年內到期的非流動負債 -5.81%308.7萬-4.47%414.49萬25.77%385.96萬26.50%475.16萬36.33%327.76萬52.12%433.9萬-3.87%306.88萬17.66%375.62萬--240.41萬--285.25萬
其他流動負債 33.71%1,608.79萬81.58%1,698.33萬-21.72%1,873.24萬-3.25%1,898.78萬-31.43%1,203.23萬-56.03%935.32萬24.40%2,392.91萬-16.47%1,962.52萬62.10%1,754.84萬103.32%2,127.03萬
流動負債合計 -7.33%4.07億0.30%3.96億-2.27%4.11億15.23%5.94億-5.68%4.39億-8.80%3.95億-3.27%4.2億-5.11%5.16億-1.78%4.66億41.85%4.33億
非流動負債
遞延所得稅負債 -28.03%218.14萬-18.57%244.5萬183.33%268.77萬209.92%294.67萬94.61%303.09萬86.43%300.28萬-40.72%94.86萬-46.24%95.08萬-19.65%155.74萬-19.08%161.07萬
長期遞延收益 -5.73%2,584.35萬-4.62%2,670.33萬4.20%2,756.3萬4.46%2,842.28萬-1.50%2,741.5萬-1.05%2,799.68萬-8.83%2,645.32萬-7.96%2,721.03萬4.39%2,783.17萬4.10%2,829.52萬
租賃負債 -44.94%552.54萬-25.47%687.76萬-15.98%891.92萬8.00%837.94萬473.03%1,003.52萬247.16%922.84萬382.48%1,061.52萬212.89%775.88萬-64.52%175.13萬-50.17%265.83萬
非流動負債合計 -17.12%3,355.03萬-10.45%3,602.59萬3.03%3,916.99萬10.66%3,974.89萬30.00%4,048.11萬23.53%4,022.8萬15.85%3,801.71萬6.23%3,591.99萬-7.14%3,114.04萬-5.63%3,256.42萬
負債合計 -8.16%4.4億-0.69%4.32億-1.83%4.5億14.93%6.34億-3.44%4.8億-6.54%4.35億-1.93%4.58億-4.44%5.52億-2.14%4.97億37.02%4.65億
所有者權益(或股東權益)
實收資本(或股本) 0.97%5.05億-0.53%5.05億-1.49%5億-1.49%5億-1.49%5億0.00%5.08億45.00%5.08億45.00%5.08億45.00%5.08億45.00%5.08億
資本公積 4.85%1.49億11.47%1.56億17.83%1.63億16.99%1.59億-5.56%1.42億-3.50%1.4億-53.85%1.38億-53.77%1.35億-46.98%1.5億-55.87%1.45億
盈餘公積 7.15%1.36億7.15%1.36億7.15%1.36億7.15%1.36億3.95%1.27億3.95%1.27億3.95%1.27億3.95%1.27億9.64%1.22億9.64%1.22億
未分配利潤 3.61%7.18億10.91%7.11億16.88%7.85億18.68%7.63億14.96%6.93億11.41%6.41億10.53%6.72億8.18%6.43億15.87%6.03億22.42%5.75億
減:庫存股 141.34%8,175.77萬52.70%8,289.77萬33.88%7,551.3萬-54.61%2,560.03萬-41.94%3,387.61萬-6.96%5,428.64萬-7.63%5,640.15萬-7.63%5,640.15萬-4.44%5,834.63萬-46.96%5,834.63萬
歸屬母公司所有者權益合計 -0.14%14.26億4.69%14.25億8.68%15.08億12.93%15.31億7.82%14.28億5.37%13.61億5.31%13.87億4.47%13.56億9.98%13.24億12.27%12.92億
少數股東權益 8.42%7,359.29萬-0.92%6,587.89萬2.68%6,879.22萬6.62%7,123.67萬16.29%6,788.07萬-1.13%6,648.73萬-3.31%6,699.67萬-3.28%6,681.06萬-9.29%5,836.94萬7.15%6,724.43萬
所有者權益(或股東權益)合計 0.25%14.99億4.43%14.91億8.40%15.77億12.64%16.02億8.18%14.96億5.05%14.27億4.88%14.54億4.08%14.23億9.00%13.83億12.01%13.59億
負債和所有者權益(或股東權益)總計 -1.79%19.4億3.23%19.23億5.95%20.27億13.28%22.37億5.11%19.75億2.09%18.62億3.16%19.13億1.55%19.74億5.82%18.79億17.48%18.24億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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