滬深市場個股詳情

002691 冀凱股份

添加自選
  • 6.90
  • +0.63+10.05%
未開盤 11/12 15:00 (北京)
23.46億總市值265.38市盈率TTM

冀凱股份關鍵統計數據

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
57.72%1.08億
84.57%1.2億
-32.98%3,751.04萬
18.27%5,633.75萬
-23.54%6,847.23萬
3.40%6,492.61萬
90.73%5,596.67萬
56.37%4,763.48萬
108.76%8,955.68萬
413.85%6,279.4萬
交易性金融資產
----
--8,000萬
--1.2億
--3,000萬
----
----
----
----
----
----
應收票據及應收賬款
15.68%2.56億
-4.47%2.25億
-37.18%1.71億
1.85%2.87億
-7.62%2.21億
-12.51%2.36億
4.02%2.72億
-11.02%2.82億
-12.29%2.39億
7.44%2.69億
-應收票據
1,752.61%6,423.92萬
592.76%4,364.61萬
193.54%3,387.23萬
673.41%7,987.2萬
-77.42%346.75萬
-62.12%630.03萬
-44.42%1,153.92萬
-62.98%1,032.73萬
-0.05%1,535.51萬
13.95%1,663.15萬
-應收賬款
-11.99%1.92億
-20.88%1.81億
-47.40%1.37億
-23.68%2.07億
-2.83%2.18億
-9.24%2.29億
8.20%2.6億
-6.00%2.72億
-13.02%2.24億
7.04%2.53億
其他應收款(含利息和股利)
568.62%1,309.78萬
47.11%834.97萬
295.94%917.34萬
5.62%409.2萬
-62.47%195.89萬
-19.85%567.59萬
-43.37%231.69萬
19.40%387.44萬
33.84%521.96萬
67.65%708.14萬
-其他應收款
----
47.11%834.97萬
----
----
----
-19.85%567.59萬
----
19.40%387.44萬
----
67.65%708.14萬
合同資產
-27.15%2,335.1萬
-9.41%2,007.92萬
58.69%3,035.38萬
23.87%2,369.38萬
33.90%3,205.29萬
21.45%2,216.44萬
7.72%1,912.77萬
7.72%1,912.77萬
--2,393.74萬
--1,824.99萬
預付款項
-95.82%56.64萬
150.63%1,628.69萬
-23.30%729.43萬
-17.50%300.66萬
156.72%1,355.24萬
58.56%649.83萬
-28.24%951.01萬
-33.21%364.43萬
-56.36%527.91萬
-19.19%409.84萬
存貨
9.51%2.58億
-17.73%1.91億
-10.37%2.1億
-23.82%1.89億
-23.46%2.35億
-8.31%2.32億
-1.55%2.34億
7.85%2.48億
19.30%3.07億
-5.56%2.53億
應收款項融資
-53.26%1,503.76萬
-83.89%1,476.79萬
10.73%7,787.82萬
-39.76%4,871.09萬
13.04%3,217.23萬
119.38%9,164.34萬
-25.29%7,033.13萬
64.57%8,085.73萬
1.47%2,846萬
28.44%4,177.38萬
一年內到期的非流動資產
----
----
----
----
----
----
----
----
--47.68萬
--41.69萬
其他流動資產
5,308.77%431.51萬
-66.90%57.89萬
3,963.06%565.57萬
840.28%54.65萬
-95.86%7.98萬
36.50%174.88萬
-93.73%13.92萬
-97.01%5.81萬
204.33%192.65萬
-52.19%128.12萬
流動資產合計
12.09%6.78億
2.37%6.76億
0.76%6.69億
-6.23%6.43億
-13.81%6.05億
0.35%6.6億
0.39%6.64億
4.43%6.85億
13.50%7.02億
14.39%6.58億
非流動資產
投資性房地產
-5.93%2,208.16萬
-5.84%2,242.96萬
-5.76%2,277.77萬
-5.68%2,312.58萬
-5.60%2,347.39萬
-5.52%2,382.2萬
-5.45%2,417萬
-5.37%2,451.81萬
-5.65%2,486.62萬
-5.58%2,521.43萬
固定資產
----
-1.65%3.27億
----
----
----
1.18%3.33億
----
1.31%3.38億
----
-5.57%3.29億
在建工程
----
9.29%3,224.77萬
----
----
----
--2,950.71萬
----
188.14%2,931.09萬
----
----
無形資產
-2.39%7,220.11萬
-2.42%7,272.11萬
-2.63%7,310.84萬
-2.96%7,340.83萬
-3.06%7,396.89萬
-3.04%7,452.33萬
-10.35%7,508.29萬
-1.81%7,564.37萬
-1.56%7,630.06萬
-1.44%7,686.14萬
長期待攤費用
112.76%349.29萬
63.56%276.54萬
106.37%251.59萬
93.68%244.42萬
25.26%164.17萬
795.78%169.08萬
596.23%121.91萬
584.65%126.2萬
--131.07萬
--18.88萬
遞延所得稅資產
2.61%2,208.82萬
1.77%2,209.39萬
0.19%2,177.21萬
28.16%2,843.29萬
40.43%2,152.59萬
25.50%2,170.95萬
41.09%2,173.02萬
24.03%2,218.52萬
-8.53%1,532.91萬
2.58%1,729.82萬
使用權資產
-30.77%117.41萬
-28.57%130.46萬
-26.67%143.5萬
-25.00%156.55萬
--169.6萬
--182.64萬
--195.69萬
--208.73萬
----
----
其他非流動資產
--51萬
--51萬
--46.54萬
--46.54萬
----
----
----
----
----
----
非流動資產合計
0.70%4.84億
-0.93%4.81億
-1.56%4.82億
-0.91%4.89億
3.03%4.81億
3.34%4.86億
3.48%4.9億
6.06%4.93億
-1.66%4.67億
-0.70%4.7億
資產總計
7.04%11.62億
0.97%11.57億
-0.22%11.51億
-4.00%11.31億
-7.09%10.85億
1.60%11.46億
1.68%11.54億
5.11%11.79億
6.92%11.68億
7.57%11.28億
負債
流動負債
短期借款
100.00%6,000萬
12.50%9,000萬
25.00%1億
-12.50%7,000萬
-70.00%3,000萬
0.00%8,000萬
0.00%8,000萬
-5.88%8,000萬
17.65%1億
100.00%8,000萬
應付票據及應付帳款
2.93%8,515.46萬
-38.60%4,963.26萬
-32.88%5,278.96萬
-38.18%5,404.69萬
-9.30%8,273.36萬
14.34%8,083.32萬
9.27%7,864.58萬
39.49%8,742.38萬
54.97%9,121.9萬
25.26%7,069.76萬
-應付票據
25.35%2,000萬
----
-83.72%490.57萬
-83.85%490.57萬
-36.51%1,595.58萬
79.42%3,119.88萬
222.96%3,014.18萬
422.02%3,038.19萬
--2,512.98萬
769.43%1,738.86萬
-應付帳款
-2.43%6,515.46萬
-0.00%4,963.26萬
-1.28%4,788.4萬
-13.85%4,914.12萬
1.04%6,677.78萬
-6.89%4,963.44萬
-22.56%4,850.39萬
0.33%5,704.18萬
12.28%6,608.92萬
-2.08%5,330.9萬
合同負債
56.83%1,732.92萬
-26.70%892.8萬
-41.18%979.36萬
-57.86%658.24萬
9.30%1,104.96萬
26.25%1,217.93萬
165.07%1,665.02萬
87.83%1,561.91萬
-11.49%1,010.9萬
20.67%964.72萬
預收款項
117.05%45.96萬
-30.79%45.87萬
-17.46%52.29萬
118.82%82.34萬
92.43%21.17萬
--66.27萬
-15.32%63.35萬
109.67%37.63萬
--11萬
----
應付職工薪酬
11.38%1,404.37萬
8.64%1,392.21萬
35.50%1,710.54萬
6.35%1,366.63萬
33.96%1,260.88萬
23.64%1,281.52萬
20.25%1,262.36萬
0.73%1,284.97萬
-3.51%941.22萬
2.88%1,036.48萬
應交稅費
-99.59%1.08萬
214.43%562.61萬
-37.82%161.38萬
-55.41%463.79萬
331.19%265.44萬
-27.17%178.93萬
--259.52萬
-12.16%1,040.14萬
-25.99%61.56萬
258.90%245.68萬
其他應付款(含利息和股利)
-42.70%344.12萬
-24.04%804.64萬
113.12%611.19萬
37.63%894.11萬
129.56%600.61萬
322.06%1,059.23萬
14.59%286.78萬
83.65%649.64萬
11.81%261.63萬
2.20%250.97萬
-其他應付款
----
-24.04%804.64萬
----
----
----
--1,059.23萬
----
83.65%649.64萬
----
----
一年內到期的非流動負債
0.00%260.92萬
0.00%260.92萬
0.00%260.92萬
0.00%260.92萬
--260.92萬
--260.92萬
--260.92萬
--260.92萬
----
----
其他流動負債
3,642.73%5,376.24萬
2,066.25%3,429.84萬
775.35%1,894.72萬
1,399.76%3,045.23萬
9.30%143.65萬
26.25%158.33萬
136.15%216.45萬
71.92%203.05萬
-11.49%131.42萬
20.67%125.41萬
流動負債合計
58.60%2.37億
5.15%2.14億
5.38%2.09億
-11.96%1.92億
-30.68%1.49億
14.77%2.03億
14.96%1.99億
17.42%2.18億
26.93%2.15億
49.07%1.77億
非流動負債
遞延所得稅負債
22.44%157.29萬
22.44%157.29萬
22.44%157.29萬
-1.55%157.29萬
22.42%128.46萬
22.42%128.46萬
22.42%128.46萬
52.25%159.77萬
--104.94萬
--104.94萬
長期遞延收益
-44.93%2,371.1萬
-45.13%2,314.51萬
-41.93%2,410.41萬
-41.50%2,463.03萬
0.08%4,305.72萬
-3.72%4,218.34萬
-6.59%4,151.15萬
-6.43%4,210.23萬
-6.77%4,302.1萬
-6.08%4,381.47萬
非流動負債合計
-42.98%2,528.39萬
-43.14%2,471.79萬
-40.00%2,567.7萬
-40.04%2,620.32萬
0.62%4,434.18萬
-3.11%4,346.79萬
-5.92%4,279.6萬
-5.10%4,370萬
-4.50%4,407.04萬
-3.83%4,486.4萬
負債合計
35.34%2.62億
-3.36%2.38億
-2.66%2.35億
-16.65%2.18億
-25.37%1.94億
11.15%2.47億
10.61%2.42億
12.95%2.62億
20.21%2.59億
34.14%2.22億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
0.00%3.4億
資本公積
0.00%3.02億
0.00%3.02億
0.00%3.02億
0.00%3.02億
0.00%3.02億
0.00%3.02億
0.00%3.02億
0.00%3.02億
0.00%3.02億
0.00%3.02億
盈餘公積
0.00%2,153.41萬
0.00%2,153.41萬
0.00%2,153.41萬
0.00%2,153.41萬
0.00%2,153.41萬
0.00%2,153.41萬
0.00%2,153.41萬
0.00%2,153.41萬
0.00%2,153.41萬
0.00%2,153.41萬
未分配利潤
4.41%2.07億
9.16%2.26億
0.28%2.23億
-1.87%2.21億
-8.92%1.98億
-3.77%2.07億
3.56%2.22億
5.05%2.25億
7.18%2.18億
2.59%2.15億
專項儲備
-0.42%1,127.12萬
-0.65%1,118.64萬
0.35%1,127.71萬
-1.28%1,107.92萬
2.64%1,131.86萬
5.18%1,125.98萬
7.40%1,123.79萬
12.18%1,122.31萬
12.90%1,102.74萬
10.36%1,070.54萬
歸屬母公司所有者權益合計
1.00%8.82億
2.14%9.01億
0.07%8.98億
-0.48%8.96億
-2.14%8.73億
-0.85%8.82億
0.95%8.97億
1.35%9億
1.81%8.93億
0.73%8.9億
少數股東權益
-3.74%1,757.93萬
3.13%1,789.27萬
22.12%1,765.53萬
4.20%1,798.33萬
13.41%1,826.16萬
4.93%1,735.03萬
-46.47%1,445.77萬
772.43%1,725.89萬
--1,610.27萬
--1,653.47萬
所有者權益(或股東權益)合計
0.90%9億
2.16%9.19億
0.42%9.16億
-0.40%9.13億
-1.87%8.92億
-0.74%8.99億
-0.45%9.12億
3.07%9.17億
3.64%9.09億
2.60%9.06億
負債和所有者權益(或股東權益)總計
7.04%11.62億
0.97%11.57億
-0.22%11.51億
-4.00%11.31億
-7.09%10.85億
1.60%11.46億
1.68%11.54億
5.11%11.79億
6.92%11.68億
7.57%11.28億
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
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 57.72%1.08億84.57%1.2億-32.98%3,751.04萬18.27%5,633.75萬-23.54%6,847.23萬3.40%6,492.61萬90.73%5,596.67萬56.37%4,763.48萬108.76%8,955.68萬413.85%6,279.4萬
交易性金融資產 ------8,000萬--1.2億--3,000萬------------------------
應收票據及應收賬款 15.68%2.56億-4.47%2.25億-37.18%1.71億1.85%2.87億-7.62%2.21億-12.51%2.36億4.02%2.72億-11.02%2.82億-12.29%2.39億7.44%2.69億
-應收票據 1,752.61%6,423.92萬592.76%4,364.61萬193.54%3,387.23萬673.41%7,987.2萬-77.42%346.75萬-62.12%630.03萬-44.42%1,153.92萬-62.98%1,032.73萬-0.05%1,535.51萬13.95%1,663.15萬
-應收賬款 -11.99%1.92億-20.88%1.81億-47.40%1.37億-23.68%2.07億-2.83%2.18億-9.24%2.29億8.20%2.6億-6.00%2.72億-13.02%2.24億7.04%2.53億
其他應收款(含利息和股利) 568.62%1,309.78萬47.11%834.97萬295.94%917.34萬5.62%409.2萬-62.47%195.89萬-19.85%567.59萬-43.37%231.69萬19.40%387.44萬33.84%521.96萬67.65%708.14萬
-其他應收款 ----47.11%834.97萬-------------19.85%567.59萬----19.40%387.44萬----67.65%708.14萬
合同資產 -27.15%2,335.1萬-9.41%2,007.92萬58.69%3,035.38萬23.87%2,369.38萬33.90%3,205.29萬21.45%2,216.44萬7.72%1,912.77萬7.72%1,912.77萬--2,393.74萬--1,824.99萬
預付款項 -95.82%56.64萬150.63%1,628.69萬-23.30%729.43萬-17.50%300.66萬156.72%1,355.24萬58.56%649.83萬-28.24%951.01萬-33.21%364.43萬-56.36%527.91萬-19.19%409.84萬
存貨 9.51%2.58億-17.73%1.91億-10.37%2.1億-23.82%1.89億-23.46%2.35億-8.31%2.32億-1.55%2.34億7.85%2.48億19.30%3.07億-5.56%2.53億
應收款項融資 -53.26%1,503.76萬-83.89%1,476.79萬10.73%7,787.82萬-39.76%4,871.09萬13.04%3,217.23萬119.38%9,164.34萬-25.29%7,033.13萬64.57%8,085.73萬1.47%2,846萬28.44%4,177.38萬
一年內到期的非流動資產 ----------------------------------47.68萬--41.69萬
其他流動資產 5,308.77%431.51萬-66.90%57.89萬3,963.06%565.57萬840.28%54.65萬-95.86%7.98萬36.50%174.88萬-93.73%13.92萬-97.01%5.81萬204.33%192.65萬-52.19%128.12萬
流動資產合計 12.09%6.78億2.37%6.76億0.76%6.69億-6.23%6.43億-13.81%6.05億0.35%6.6億0.39%6.64億4.43%6.85億13.50%7.02億14.39%6.58億
非流動資產
投資性房地產 -5.93%2,208.16萬-5.84%2,242.96萬-5.76%2,277.77萬-5.68%2,312.58萬-5.60%2,347.39萬-5.52%2,382.2萬-5.45%2,417萬-5.37%2,451.81萬-5.65%2,486.62萬-5.58%2,521.43萬
固定資產 -----1.65%3.27億------------1.18%3.33億----1.31%3.38億-----5.57%3.29億
在建工程 ----9.29%3,224.77萬--------------2,950.71萬----188.14%2,931.09萬--------
無形資產 -2.39%7,220.11萬-2.42%7,272.11萬-2.63%7,310.84萬-2.96%7,340.83萬-3.06%7,396.89萬-3.04%7,452.33萬-10.35%7,508.29萬-1.81%7,564.37萬-1.56%7,630.06萬-1.44%7,686.14萬
長期待攤費用 112.76%349.29萬63.56%276.54萬106.37%251.59萬93.68%244.42萬25.26%164.17萬795.78%169.08萬596.23%121.91萬584.65%126.2萬--131.07萬--18.88萬
遞延所得稅資產 2.61%2,208.82萬1.77%2,209.39萬0.19%2,177.21萬28.16%2,843.29萬40.43%2,152.59萬25.50%2,170.95萬41.09%2,173.02萬24.03%2,218.52萬-8.53%1,532.91萬2.58%1,729.82萬
使用權資產 -30.77%117.41萬-28.57%130.46萬-26.67%143.5萬-25.00%156.55萬--169.6萬--182.64萬--195.69萬--208.73萬--------
其他非流動資產 --51萬--51萬--46.54萬--46.54萬------------------------
非流動資產合計 0.70%4.84億-0.93%4.81億-1.56%4.82億-0.91%4.89億3.03%4.81億3.34%4.86億3.48%4.9億6.06%4.93億-1.66%4.67億-0.70%4.7億
資產總計 7.04%11.62億0.97%11.57億-0.22%11.51億-4.00%11.31億-7.09%10.85億1.60%11.46億1.68%11.54億5.11%11.79億6.92%11.68億7.57%11.28億
負債
流動負債
短期借款 100.00%6,000萬12.50%9,000萬25.00%1億-12.50%7,000萬-70.00%3,000萬0.00%8,000萬0.00%8,000萬-5.88%8,000萬17.65%1億100.00%8,000萬
應付票據及應付帳款 2.93%8,515.46萬-38.60%4,963.26萬-32.88%5,278.96萬-38.18%5,404.69萬-9.30%8,273.36萬14.34%8,083.32萬9.27%7,864.58萬39.49%8,742.38萬54.97%9,121.9萬25.26%7,069.76萬
-應付票據 25.35%2,000萬-----83.72%490.57萬-83.85%490.57萬-36.51%1,595.58萬79.42%3,119.88萬222.96%3,014.18萬422.02%3,038.19萬--2,512.98萬769.43%1,738.86萬
-應付帳款 -2.43%6,515.46萬-0.00%4,963.26萬-1.28%4,788.4萬-13.85%4,914.12萬1.04%6,677.78萬-6.89%4,963.44萬-22.56%4,850.39萬0.33%5,704.18萬12.28%6,608.92萬-2.08%5,330.9萬
合同負債 56.83%1,732.92萬-26.70%892.8萬-41.18%979.36萬-57.86%658.24萬9.30%1,104.96萬26.25%1,217.93萬165.07%1,665.02萬87.83%1,561.91萬-11.49%1,010.9萬20.67%964.72萬
預收款項 117.05%45.96萬-30.79%45.87萬-17.46%52.29萬118.82%82.34萬92.43%21.17萬--66.27萬-15.32%63.35萬109.67%37.63萬--11萬----
應付職工薪酬 11.38%1,404.37萬8.64%1,392.21萬35.50%1,710.54萬6.35%1,366.63萬33.96%1,260.88萬23.64%1,281.52萬20.25%1,262.36萬0.73%1,284.97萬-3.51%941.22萬2.88%1,036.48萬
應交稅費 -99.59%1.08萬214.43%562.61萬-37.82%161.38萬-55.41%463.79萬331.19%265.44萬-27.17%178.93萬--259.52萬-12.16%1,040.14萬-25.99%61.56萬258.90%245.68萬
其他應付款(含利息和股利) -42.70%344.12萬-24.04%804.64萬113.12%611.19萬37.63%894.11萬129.56%600.61萬322.06%1,059.23萬14.59%286.78萬83.65%649.64萬11.81%261.63萬2.20%250.97萬
-其他應付款 -----24.04%804.64萬--------------1,059.23萬----83.65%649.64萬--------
一年內到期的非流動負債 0.00%260.92萬0.00%260.92萬0.00%260.92萬0.00%260.92萬--260.92萬--260.92萬--260.92萬--260.92萬--------
其他流動負債 3,642.73%5,376.24萬2,066.25%3,429.84萬775.35%1,894.72萬1,399.76%3,045.23萬9.30%143.65萬26.25%158.33萬136.15%216.45萬71.92%203.05萬-11.49%131.42萬20.67%125.41萬
流動負債合計 58.60%2.37億5.15%2.14億5.38%2.09億-11.96%1.92億-30.68%1.49億14.77%2.03億14.96%1.99億17.42%2.18億26.93%2.15億49.07%1.77億
非流動負債
遞延所得稅負債 22.44%157.29萬22.44%157.29萬22.44%157.29萬-1.55%157.29萬22.42%128.46萬22.42%128.46萬22.42%128.46萬52.25%159.77萬--104.94萬--104.94萬
長期遞延收益 -44.93%2,371.1萬-45.13%2,314.51萬-41.93%2,410.41萬-41.50%2,463.03萬0.08%4,305.72萬-3.72%4,218.34萬-6.59%4,151.15萬-6.43%4,210.23萬-6.77%4,302.1萬-6.08%4,381.47萬
非流動負債合計 -42.98%2,528.39萬-43.14%2,471.79萬-40.00%2,567.7萬-40.04%2,620.32萬0.62%4,434.18萬-3.11%4,346.79萬-5.92%4,279.6萬-5.10%4,370萬-4.50%4,407.04萬-3.83%4,486.4萬
負債合計 35.34%2.62億-3.36%2.38億-2.66%2.35億-16.65%2.18億-25.37%1.94億11.15%2.47億10.61%2.42億12.95%2.62億20.21%2.59億34.14%2.22億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億0.00%3.4億
資本公積 0.00%3.02億0.00%3.02億0.00%3.02億0.00%3.02億0.00%3.02億0.00%3.02億0.00%3.02億0.00%3.02億0.00%3.02億0.00%3.02億
盈餘公積 0.00%2,153.41萬0.00%2,153.41萬0.00%2,153.41萬0.00%2,153.41萬0.00%2,153.41萬0.00%2,153.41萬0.00%2,153.41萬0.00%2,153.41萬0.00%2,153.41萬0.00%2,153.41萬
未分配利潤 4.41%2.07億9.16%2.26億0.28%2.23億-1.87%2.21億-8.92%1.98億-3.77%2.07億3.56%2.22億5.05%2.25億7.18%2.18億2.59%2.15億
專項儲備 -0.42%1,127.12萬-0.65%1,118.64萬0.35%1,127.71萬-1.28%1,107.92萬2.64%1,131.86萬5.18%1,125.98萬7.40%1,123.79萬12.18%1,122.31萬12.90%1,102.74萬10.36%1,070.54萬
歸屬母公司所有者權益合計 1.00%8.82億2.14%9.01億0.07%8.98億-0.48%8.96億-2.14%8.73億-0.85%8.82億0.95%8.97億1.35%9億1.81%8.93億0.73%8.9億
少數股東權益 -3.74%1,757.93萬3.13%1,789.27萬22.12%1,765.53萬4.20%1,798.33萬13.41%1,826.16萬4.93%1,735.03萬-46.47%1,445.77萬772.43%1,725.89萬--1,610.27萬--1,653.47萬
所有者權益(或股東權益)合計 0.90%9億2.16%9.19億0.42%9.16億-0.40%9.13億-1.87%8.92億-0.74%8.99億-0.45%9.12億3.07%9.17億3.64%9.09億2.60%9.06億
負債和所有者權益(或股東權益)總計 7.04%11.62億0.97%11.57億-0.22%11.51億-4.00%11.31億-7.09%10.85億1.60%11.46億1.68%11.54億5.11%11.79億6.92%11.68億7.57%11.28億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。

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