滬深市場個股詳情

002746 仙壇股份

添加自選
  • 6.19
  • +0.01+0.16%
已收盤 11/28 15:00 (北京)
53.27億總市值74.58市盈率TTM

仙壇股份關鍵統計數據

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
45.02%30.45億
122.93%30.62億
170.08%28.04億
193.89%25.15億
218.45%20.99億
192.85%13.73億
76.10%10.38億
69.19%8.56億
41.75%6.59億
14.57%4.69億
交易性金融資產
-42.02%8.14億
-76.62%4.11億
-67.95%6.58億
-50.01%11.46億
-43.98%14.04億
-27.15%17.58億
-13.64%20.54億
-10.72%22.92億
-6.11%25.05億
-12.75%24.14億
應收票據及應收賬款
9.96%1.26億
-16.75%9,566.74萬
71.29%1.11億
35.02%1.31億
35.62%1.15億
57.81%1.15億
23.40%6,482.97萬
76.16%9,698.24萬
54.13%8,464.02萬
5.54%7,281.57萬
-應收賬款
9.96%1.26億
-16.75%9,566.74萬
71.29%1.11億
35.02%1.31億
35.62%1.15億
57.81%1.15億
23.40%6,482.97萬
76.16%9,698.24萬
54.97%8,464.02萬
6.00%7,281.57萬
其他應收款(含利息和股利)
4.06%2,368.26萬
-6.48%2,355.53萬
18.10%2,793.07萬
13.64%2,752.98萬
22.93%2,275.92萬
29.13%2,518.81萬
24.38%2,364.93萬
22.76%2,422.49萬
156.13%1,851.32萬
89.61%1,950.66萬
-其他應收款
----
-6.48%2,355.53萬
----
----
----
29.13%2,518.81萬
----
22.76%2,422.49萬
----
89.61%1,950.66萬
預付款項
-14.29%8,631.81萬
484.28%9,171.42萬
1,305.03%1.33億
176.70%1,647.92萬
402.02%1.01億
-88.33%1,569.69萬
-94.12%946.96萬
-94.80%595.56萬
-80.14%2,005.99萬
30.91%1.35億
存貨
-1.29%8.75億
8.01%9.3億
-14.53%8.23億
-6.18%7.51億
12.34%8.86億
11.21%8.61億
48.74%9.63億
40.91%8億
51.10%7.89億
39.99%7.74億
其他流動資產
25.82%4,581.79萬
27.99%4,538萬
46.51%4,675.14萬
30.66%3,753.72萬
22.47%3,641.44萬
-10.96%3,545.58萬
-31.52%3,190.91萬
-43.82%2,872.83萬
-33.87%2,973.23萬
-3.59%3,982.09萬
流動資產合計
7.53%50.15億
11.36%46.59億
10.02%46.05億
12.67%46.24億
13.57%46.64億
6.64%41.84億
7.45%41.85億
5.73%41.04億
6.29%41.07億
-0.72%39.24億
非流動資產
其他權益工具投資
-3.05%795.39萬
-3.05%795.39萬
-3.05%795.39萬
-3.05%795.39萬
-1.27%820.45萬
-1.27%820.45萬
-1.27%820.45萬
-1.27%820.45萬
-1.91%830.96萬
-1.91%830.96萬
投資性房地產
----
----
----
----
-31.28%129.71萬
-31.37%133.14萬
-31.46%136.56萬
-31.54%139.99萬
-10.00%188.76萬
-9.76%194萬
長期股權投資
----
----
----
43.68%5,363.13萬
54.02%5,546.63萬
49.75%5,602.04萬
29.19%5,122.42萬
-22.88%3,732.69萬
-37.31%3,601.23萬
-37.37%3,740.89萬
固定資產
----
3.42%15.85億
----
----
----
7.53%15.32億
----
19.58%15.23億
----
50.93%14.25億
在建工程
----
133.85%1.9億
----
----
----
-47.76%8,138.9萬
----
-66.39%9,087.48萬
----
-46.66%1.56億
工程物資
----
75.70%34.27萬
----
----
----
-54.64%19.5萬
----
-39.39%19.53萬
----
-74.67%42.99萬
生產性生物資產
23.89%1.29億
26.53%1.29億
34.01%1.27億
36.08%1.15億
31.58%1.04億
23.56%1.02億
7.35%9,455.63萬
13.58%8,449.7萬
19.41%7,926.68萬
15.07%8,229.26萬
無形資產
-3.14%1.23億
-3.42%1.23億
-3.34%1.24億
-3.96%1.23億
-2.20%1.27億
-2.18%1.28億
-2.07%1.28億
-0.41%1.28億
5.09%1.3億
5.17%1.3億
商譽
--32.26萬
----
----
----
----
----
----
----
----
----
長期待攤費用
433.89%604.38萬
553.07%620.4萬
1,059.03%607.13萬
1,990.65%417.91萬
457.22%113.2萬
222.38%95萬
100.08%52.38萬
-6.13%19.99萬
-56.65%20.32萬
--29.47萬
遞延所得稅資產
23.27%6,344.68萬
34.11%6,344.68萬
62.23%6,344.68萬
97.44%6,344.68萬
44.04%5,147.04萬
44.30%4,730.86萬
54.11%3,910.83萬
106.57%3,213.42萬
--3,573.33萬
--3,278.5萬
使用權資產
27.36%6,523.26萬
44.39%6,641.57萬
39.47%6,719.85萬
36.45%6,558.69萬
15.03%5,121.76萬
3.72%4,599.7萬
3.17%4,818.25萬
10.54%4,806.51萬
7.64%4,452.49萬
7.35%4,434.8萬
其他非流動資產
-27.56%5,097.08萬
-3.75%3,657.22萬
-31.61%473.94萬
117.35%2,724.74萬
1,304.89%7,036.29萬
824.02%3,799.71萬
-50.18%693.02萬
-11.39%1,253.61萬
-91.88%500.84萬
-93.62%411.22萬
非流動資產合計
12.20%23.22億
8.18%22.08億
8.79%21.74億
12.97%22.22億
6.51%20.69億
6.13%20.41億
5.79%19.98億
4.63%19.67億
15.47%19.43億
19.48%19.23億
資產總計
8.97%73.37億
10.31%68.67億
9.62%67.79億
12.77%68.46億
11.30%67.33億
6.47%62.25億
6.91%61.84億
5.37%60.71億
9.07%60.5億
5.13%58.47億
負債
流動負債
短期借款
38.18%11.1億
187.28%9.63億
134.15%8.56億
128.22%9.04億
88.68%8.03億
-15.28%3.35億
-17.13%3.65億
-5.84%3.96億
51.93%4.26億
27.55%3.96億
應付票據及應付帳款
55.99%6.04億
-0.87%4.02億
1.37%3.97億
17.99%4.43億
5.56%3.87億
23.99%4.06億
35.05%3.91億
20.64%3.76億
53.30%3.67億
61.31%3.27億
-應付票據
--1.5億
50.00%3,000萬
-50.00%1,000萬
100.00%4,000萬
----
--2,000萬
--2,000萬
--2,000萬
----
----
-應付帳款
17.26%4.54億
-3.51%3.72億
4.14%3.87億
13.38%4.03億
5.56%3.87億
17.88%3.86億
28.15%3.71億
14.22%3.56億
53.30%3.67億
61.31%3.27億
合同負債
6.22%1,780.95萬
-31.11%1,076.83萬
22.13%1,763.73萬
62.76%2,049.87萬
-8.62%1,676.62萬
57.58%1,563.22萬
67.91%1,444.1萬
15.08%1,259.48萬
108.21%1,834.72萬
26.98%992萬
預收款項
247.94%123.17萬
-34.48%10.73萬
-32.15%17.96萬
-20.37%22.12萬
--35.4萬
--16.37萬
--26.46萬
--27.77萬
----
----
應付職工薪酬
-1.18%9,905.2萬
-0.86%9,557.24萬
1.42%9,740.26萬
4.27%1.06億
4.39%1億
5.91%9,640萬
6.58%9,604.11萬
18.37%1.01億
17.94%9,601.9萬
10.32%9,101.99萬
應交稅費
-1.38%342.97萬
6.45%348.74萬
5.36%332.14萬
14.65%430.25萬
-13.22%347.78萬
-7.91%327.6萬
-3.49%315.23萬
-65.31%375.27萬
63.92%400.77萬
50.82%355.72萬
其他應付款(含利息和股利)
2.45%5.42億
14.29%5.2億
18.63%5.06億
22.70%4.94億
38.38%5.29億
29.23%4.55億
30.32%4.26億
30.58%4.03億
30.35%3.82億
10.67%3.52億
-其他應付款
----
14.29%5.2億
----
----
----
29.23%4.55億
----
30.58%4.03億
----
10.67%3.52億
一年內到期的非流動負債
170.13%309.91萬
162.66%304.24萬
147.27%301.65萬
211.91%328.37萬
40.91%114.73萬
41.62%115.83萬
-83.96%121.99萬
-85.93%105.28萬
--81.42萬
--81.79萬
其他流動負債
0.04%130.13萬
-29.62%80.48萬
-2.37%109.17萬
56.50%152.97萬
-11.05%130.09萬
33.81%114.35萬
70.94%111.81萬
0.82%97.74萬
146.74%146.25萬
74.62%85.46萬
流動負債合計
29.26%23.82億
52.17%20億
44.74%18.81億
52.69%19.77億
42.25%18.43億
11.22%13.14億
11.23%12.99億
11.96%12.95億
42.99%12.95億
27.78%11.82億
非流動負債
長期借款
68.01%1.67億
19.80%1.67億
-30.29%9,760萬
-30.29%9,760萬
-29.09%9,940萬
-0.56%1.39億
132.60%1.4億
--1.4億
--1.4億
--1.4億
遞延所得稅負債
-73.94%163.3萬
-67.76%163.3萬
-74.43%163.3萬
-45.17%163.3萬
-36.65%626.52萬
-46.33%506.45萬
-38.88%638.75萬
-75.45%297.8萬
--989.04萬
--943.58萬
長期遞延收益
193.87%2,937.28萬
191.59%3,060.91萬
162.46%3,072.67萬
112.00%2,382.53萬
-15.85%999.53萬
-10.94%1,049.73萬
35.05%1,170.74萬
-0.38%1,123.85萬
37.81%1,187.81萬
36.99%1,178.74萬
租賃負債
31.71%5,149.48萬
48.32%5,202.27萬
41.80%5,198.96萬
36.29%5,057.16萬
7.58%3,909.81萬
-0.99%3,507.46萬
4.16%3,666.52萬
12.16%3,710.52萬
15.60%3,634.27萬
12.50%3,542.53萬
非流動負債合計
61.22%2.5億
32.22%2.51億
-6.58%1.82億
-9.25%1.74億
-21.96%1.55億
-3.45%1.9億
70.08%1.95億
238.65%1.91億
324.90%1.98億
321.44%1.97億
負債合計
31.74%26.31億
49.65%22.51億
38.05%20.63億
44.72%21.51億
33.72%19.98億
9.13%15.04億
16.49%14.94億
22.52%14.86億
56.80%14.94億
41.90%13.78億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.61億
0.00%8.61億
0.00%8.61億
0.00%8.61億
0.00%8.61億
0.00%8.61億
0.00%8.61億
0.00%8.61億
0.00%8.61億
0.00%8.61億
資本公積
0.14%15.41億
0.14%15.41億
0.14%15.41億
0.14%15.41億
0.00%15.39億
0.00%15.39億
0.00%15.39億
0.00%15.39億
0.08%15.39億
0.08%15.39億
盈餘公積
16.21%2.67億
16.21%2.67億
16.21%2.67億
16.21%2.67億
10.51%2.29億
10.51%2.29億
10.51%2.29億
10.51%2.29億
2.51%2.08億
2.51%2.08億
未分配利潤
-4.78%19.01億
-5.85%18.2億
0.93%19.25億
5.66%19.18億
10.22%19.96億
12.00%19.33億
8.92%19.08億
1.14%18.15億
-1.68%18.11億
-6.20%17.26億
其他綜合收益
-20.80%71.55萬
-20.80%71.55萬
-20.80%71.55萬
-20.80%71.55萬
-31.02%90.33萬
-31.02%90.33萬
-31.02%90.33萬
-31.02%90.33萬
-11.01%130.96萬
-11.01%130.96萬
歸屬母公司所有者權益合計
-1.21%45.7億
-1.62%44.89億
1.25%45.94億
3.19%45.87億
4.67%46.26億
5.27%45.63億
4.08%45.37億
0.95%44.45億
-0.56%44.2億
-2.43%43.34億
少數股東權益
23.78%1.36億
-19.53%1.27億
-19.96%1.22億
-22.47%1.08億
-19.42%1.1億
18.05%1.58億
7.41%1.52億
-3.84%1.4億
-8.77%1.36億
-9.46%1.34億
所有者權益(或股東權益)合計
-0.63%47.06億
-2.22%46.16億
0.57%47.16億
2.41%46.95億
3.95%47.36億
5.65%47.21億
4.18%46.9億
0.80%45.85億
-0.83%45.56億
-2.66%44.68億
負債和所有者權益(或股東權益)總計
8.97%73.37億
10.31%68.67億
9.62%67.79億
12.77%68.46億
11.30%67.33億
6.47%62.25億
6.91%61.84億
5.37%60.71億
9.07%60.5億
5.13%58.47億
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
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 45.02%30.45億122.93%30.62億170.08%28.04億193.89%25.15億218.45%20.99億192.85%13.73億76.10%10.38億69.19%8.56億41.75%6.59億14.57%4.69億
交易性金融資產 -42.02%8.14億-76.62%4.11億-67.95%6.58億-50.01%11.46億-43.98%14.04億-27.15%17.58億-13.64%20.54億-10.72%22.92億-6.11%25.05億-12.75%24.14億
應收票據及應收賬款 9.96%1.26億-16.75%9,566.74萬71.29%1.11億35.02%1.31億35.62%1.15億57.81%1.15億23.40%6,482.97萬76.16%9,698.24萬54.13%8,464.02萬5.54%7,281.57萬
-應收賬款 9.96%1.26億-16.75%9,566.74萬71.29%1.11億35.02%1.31億35.62%1.15億57.81%1.15億23.40%6,482.97萬76.16%9,698.24萬54.97%8,464.02萬6.00%7,281.57萬
其他應收款(含利息和股利) 4.06%2,368.26萬-6.48%2,355.53萬18.10%2,793.07萬13.64%2,752.98萬22.93%2,275.92萬29.13%2,518.81萬24.38%2,364.93萬22.76%2,422.49萬156.13%1,851.32萬89.61%1,950.66萬
-其他應收款 -----6.48%2,355.53萬------------29.13%2,518.81萬----22.76%2,422.49萬----89.61%1,950.66萬
預付款項 -14.29%8,631.81萬484.28%9,171.42萬1,305.03%1.33億176.70%1,647.92萬402.02%1.01億-88.33%1,569.69萬-94.12%946.96萬-94.80%595.56萬-80.14%2,005.99萬30.91%1.35億
存貨 -1.29%8.75億8.01%9.3億-14.53%8.23億-6.18%7.51億12.34%8.86億11.21%8.61億48.74%9.63億40.91%8億51.10%7.89億39.99%7.74億
其他流動資產 25.82%4,581.79萬27.99%4,538萬46.51%4,675.14萬30.66%3,753.72萬22.47%3,641.44萬-10.96%3,545.58萬-31.52%3,190.91萬-43.82%2,872.83萬-33.87%2,973.23萬-3.59%3,982.09萬
流動資產合計 7.53%50.15億11.36%46.59億10.02%46.05億12.67%46.24億13.57%46.64億6.64%41.84億7.45%41.85億5.73%41.04億6.29%41.07億-0.72%39.24億
非流動資產
其他權益工具投資 -3.05%795.39萬-3.05%795.39萬-3.05%795.39萬-3.05%795.39萬-1.27%820.45萬-1.27%820.45萬-1.27%820.45萬-1.27%820.45萬-1.91%830.96萬-1.91%830.96萬
投資性房地產 -----------------31.28%129.71萬-31.37%133.14萬-31.46%136.56萬-31.54%139.99萬-10.00%188.76萬-9.76%194萬
長期股權投資 ------------43.68%5,363.13萬54.02%5,546.63萬49.75%5,602.04萬29.19%5,122.42萬-22.88%3,732.69萬-37.31%3,601.23萬-37.37%3,740.89萬
固定資產 ----3.42%15.85億------------7.53%15.32億----19.58%15.23億----50.93%14.25億
在建工程 ----133.85%1.9億-------------47.76%8,138.9萬-----66.39%9,087.48萬-----46.66%1.56億
工程物資 ----75.70%34.27萬-------------54.64%19.5萬-----39.39%19.53萬-----74.67%42.99萬
生產性生物資產 23.89%1.29億26.53%1.29億34.01%1.27億36.08%1.15億31.58%1.04億23.56%1.02億7.35%9,455.63萬13.58%8,449.7萬19.41%7,926.68萬15.07%8,229.26萬
無形資產 -3.14%1.23億-3.42%1.23億-3.34%1.24億-3.96%1.23億-2.20%1.27億-2.18%1.28億-2.07%1.28億-0.41%1.28億5.09%1.3億5.17%1.3億
商譽 --32.26萬------------------------------------
長期待攤費用 433.89%604.38萬553.07%620.4萬1,059.03%607.13萬1,990.65%417.91萬457.22%113.2萬222.38%95萬100.08%52.38萬-6.13%19.99萬-56.65%20.32萬--29.47萬
遞延所得稅資產 23.27%6,344.68萬34.11%6,344.68萬62.23%6,344.68萬97.44%6,344.68萬44.04%5,147.04萬44.30%4,730.86萬54.11%3,910.83萬106.57%3,213.42萬--3,573.33萬--3,278.5萬
使用權資產 27.36%6,523.26萬44.39%6,641.57萬39.47%6,719.85萬36.45%6,558.69萬15.03%5,121.76萬3.72%4,599.7萬3.17%4,818.25萬10.54%4,806.51萬7.64%4,452.49萬7.35%4,434.8萬
其他非流動資產 -27.56%5,097.08萬-3.75%3,657.22萬-31.61%473.94萬117.35%2,724.74萬1,304.89%7,036.29萬824.02%3,799.71萬-50.18%693.02萬-11.39%1,253.61萬-91.88%500.84萬-93.62%411.22萬
非流動資產合計 12.20%23.22億8.18%22.08億8.79%21.74億12.97%22.22億6.51%20.69億6.13%20.41億5.79%19.98億4.63%19.67億15.47%19.43億19.48%19.23億
資產總計 8.97%73.37億10.31%68.67億9.62%67.79億12.77%68.46億11.30%67.33億6.47%62.25億6.91%61.84億5.37%60.71億9.07%60.5億5.13%58.47億
負債
流動負債
短期借款 38.18%11.1億187.28%9.63億134.15%8.56億128.22%9.04億88.68%8.03億-15.28%3.35億-17.13%3.65億-5.84%3.96億51.93%4.26億27.55%3.96億
應付票據及應付帳款 55.99%6.04億-0.87%4.02億1.37%3.97億17.99%4.43億5.56%3.87億23.99%4.06億35.05%3.91億20.64%3.76億53.30%3.67億61.31%3.27億
-應付票據 --1.5億50.00%3,000萬-50.00%1,000萬100.00%4,000萬------2,000萬--2,000萬--2,000萬--------
-應付帳款 17.26%4.54億-3.51%3.72億4.14%3.87億13.38%4.03億5.56%3.87億17.88%3.86億28.15%3.71億14.22%3.56億53.30%3.67億61.31%3.27億
合同負債 6.22%1,780.95萬-31.11%1,076.83萬22.13%1,763.73萬62.76%2,049.87萬-8.62%1,676.62萬57.58%1,563.22萬67.91%1,444.1萬15.08%1,259.48萬108.21%1,834.72萬26.98%992萬
預收款項 247.94%123.17萬-34.48%10.73萬-32.15%17.96萬-20.37%22.12萬--35.4萬--16.37萬--26.46萬--27.77萬--------
應付職工薪酬 -1.18%9,905.2萬-0.86%9,557.24萬1.42%9,740.26萬4.27%1.06億4.39%1億5.91%9,640萬6.58%9,604.11萬18.37%1.01億17.94%9,601.9萬10.32%9,101.99萬
應交稅費 -1.38%342.97萬6.45%348.74萬5.36%332.14萬14.65%430.25萬-13.22%347.78萬-7.91%327.6萬-3.49%315.23萬-65.31%375.27萬63.92%400.77萬50.82%355.72萬
其他應付款(含利息和股利) 2.45%5.42億14.29%5.2億18.63%5.06億22.70%4.94億38.38%5.29億29.23%4.55億30.32%4.26億30.58%4.03億30.35%3.82億10.67%3.52億
-其他應付款 ----14.29%5.2億------------29.23%4.55億----30.58%4.03億----10.67%3.52億
一年內到期的非流動負債 170.13%309.91萬162.66%304.24萬147.27%301.65萬211.91%328.37萬40.91%114.73萬41.62%115.83萬-83.96%121.99萬-85.93%105.28萬--81.42萬--81.79萬
其他流動負債 0.04%130.13萬-29.62%80.48萬-2.37%109.17萬56.50%152.97萬-11.05%130.09萬33.81%114.35萬70.94%111.81萬0.82%97.74萬146.74%146.25萬74.62%85.46萬
流動負債合計 29.26%23.82億52.17%20億44.74%18.81億52.69%19.77億42.25%18.43億11.22%13.14億11.23%12.99億11.96%12.95億42.99%12.95億27.78%11.82億
非流動負債
長期借款 68.01%1.67億19.80%1.67億-30.29%9,760萬-30.29%9,760萬-29.09%9,940萬-0.56%1.39億132.60%1.4億--1.4億--1.4億--1.4億
遞延所得稅負債 -73.94%163.3萬-67.76%163.3萬-74.43%163.3萬-45.17%163.3萬-36.65%626.52萬-46.33%506.45萬-38.88%638.75萬-75.45%297.8萬--989.04萬--943.58萬
長期遞延收益 193.87%2,937.28萬191.59%3,060.91萬162.46%3,072.67萬112.00%2,382.53萬-15.85%999.53萬-10.94%1,049.73萬35.05%1,170.74萬-0.38%1,123.85萬37.81%1,187.81萬36.99%1,178.74萬
租賃負債 31.71%5,149.48萬48.32%5,202.27萬41.80%5,198.96萬36.29%5,057.16萬7.58%3,909.81萬-0.99%3,507.46萬4.16%3,666.52萬12.16%3,710.52萬15.60%3,634.27萬12.50%3,542.53萬
非流動負債合計 61.22%2.5億32.22%2.51億-6.58%1.82億-9.25%1.74億-21.96%1.55億-3.45%1.9億70.08%1.95億238.65%1.91億324.90%1.98億321.44%1.97億
負債合計 31.74%26.31億49.65%22.51億38.05%20.63億44.72%21.51億33.72%19.98億9.13%15.04億16.49%14.94億22.52%14.86億56.80%14.94億41.90%13.78億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.61億0.00%8.61億0.00%8.61億0.00%8.61億0.00%8.61億0.00%8.61億0.00%8.61億0.00%8.61億0.00%8.61億0.00%8.61億
資本公積 0.14%15.41億0.14%15.41億0.14%15.41億0.14%15.41億0.00%15.39億0.00%15.39億0.00%15.39億0.00%15.39億0.08%15.39億0.08%15.39億
盈餘公積 16.21%2.67億16.21%2.67億16.21%2.67億16.21%2.67億10.51%2.29億10.51%2.29億10.51%2.29億10.51%2.29億2.51%2.08億2.51%2.08億
未分配利潤 -4.78%19.01億-5.85%18.2億0.93%19.25億5.66%19.18億10.22%19.96億12.00%19.33億8.92%19.08億1.14%18.15億-1.68%18.11億-6.20%17.26億
其他綜合收益 -20.80%71.55萬-20.80%71.55萬-20.80%71.55萬-20.80%71.55萬-31.02%90.33萬-31.02%90.33萬-31.02%90.33萬-31.02%90.33萬-11.01%130.96萬-11.01%130.96萬
歸屬母公司所有者權益合計 -1.21%45.7億-1.62%44.89億1.25%45.94億3.19%45.87億4.67%46.26億5.27%45.63億4.08%45.37億0.95%44.45億-0.56%44.2億-2.43%43.34億
少數股東權益 23.78%1.36億-19.53%1.27億-19.96%1.22億-22.47%1.08億-19.42%1.1億18.05%1.58億7.41%1.52億-3.84%1.4億-8.77%1.36億-9.46%1.34億
所有者權益(或股東權益)合計 -0.63%47.06億-2.22%46.16億0.57%47.16億2.41%46.95億3.95%47.36億5.65%47.21億4.18%46.9億0.80%45.85億-0.83%45.56億-2.66%44.68億
負債和所有者權益(或股東權益)總計 8.97%73.37億10.31%68.67億9.62%67.79億12.77%68.46億11.30%67.33億6.47%62.25億6.91%61.84億5.37%60.71億9.07%60.5億5.13%58.47億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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