滬深市場個股詳情

002758 浙農股份

添加自選
  • 8.96
  • +0.06+0.67%
未開盤 12/24 15:00 (北京)
46.73億總市值15.47市盈率TTM

浙農股份關鍵統計數據

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
-31.44%39.47億
-22.26%45.05億
-4.45%53.99億
-0.61%55.4億
2.74%57.57億
31.24%57.94億
11.49%56.5億
63.52%55.74億
124.72%56.03億
57.73%44.15億
交易性金融資產
39.48%6.7億
358.22%8.08億
199.01%5.54億
54.23%3.3億
25.00%4.8億
-80.52%1.76億
-80.24%1.85億
-79.71%2.14億
-52.77%3.84億
12.65%9.06億
應收票據及應收賬款
4.86%10.72億
15.59%10.92億
7.08%10.28億
-10.29%8.59億
6.90%10.22億
0.57%9.45億
18.42%9.6億
50.37%9.58億
6.70%9.56億
11.51%9.4億
-應收賬款
4.86%10.72億
15.59%10.92億
7.08%10.28億
-10.29%8.59億
6.90%10.22億
0.57%9.45億
18.42%9.6億
50.37%9.58億
6.70%9.56億
11.51%9.4億
其他應收款(含利息和股利)
17.32%2.22億
35.68%2.38億
27.79%2.27億
19.77%1.88億
-10.47%1.89億
8.85%1.75億
-27.06%1.78億
4.46%1.57億
12.15%2.11億
3.99%1.61億
-應收股利
----
----
----
----
----
--675萬
----
----
-1.09%2,700萬
----
-其他應收款
----
41.12%2.38億
----
----
----
4.65%1.68億
----
4.46%1.57億
----
4.19%1.61億
預付款項
-31.68%19.99億
62.78%26.42億
21.10%24.24億
-15.31%27.02億
41.16%29.26億
-30.97%16.23億
-10.78%20.02億
52.35%31.9億
28.85%20.73億
61.40%23.52億
存貨
1.73%56.16億
16.50%55.31億
14.26%59.66億
17.64%59.62億
5.14%55.2億
-26.15%47.47億
10.27%52.21億
2.93%50.68億
28.79%52.51億
60.03%64.28億
應收款項融資
11.92%1.2億
3.89%9,884.42萬
-15.39%1.07億
41.22%1.08億
-12.18%1.07億
-15.92%9,514.24萬
2.37%1.27億
-58.98%7,626萬
-34.84%1.22億
-26.55%1.13億
其他流動資產
36.56%1.5億
79.26%1.83億
17.79%1.31億
51.86%2.56億
37.18%1.1億
-19.85%1.02億
71.95%1.11億
25.62%1.69億
17.29%8,009.42萬
73.87%1.27億
流動資產合計
-14.38%137.94億
10.53%150.98億
9.71%158.37億
3.50%159.43億
9.75%161.11億
-11.54%136.59億
1.45%144.35億
22.39%154.05億
42.08%146.8億
49.89%154.41億
非流動資產
其他權益工具投資
-7.99%6.16億
-5.02%6.56億
-4.74%6.85億
-2.15%7.09億
-4.17%6.69億
-4.01%6.91億
3.01%7.19億
1.32%7.24億
3.04%6.98億
71.71%7.2億
其他非流動金融資產
-2.82%2.15億
-4.71%2.11億
-4.44%2.1億
-4.37%2.11億
-3.92%2.22億
-3.93%2.22億
-3.14%2.2億
-2.85%2.2億
27.48%2.31億
22.38%2.31億
投資性房地產
42.75%4,614.71萬
42.67%4,701.63萬
42.50%4,788.64萬
44.27%4,942.08萬
-7.32%3,232.74萬
-14.89%3,295.39萬
-14.77%3,360.53萬
-14.65%3,425.68萬
-14.63%3,487.96萬
52.16%3,872萬
長期股權投資
-16.01%1.48億
-15.47%1.47億
-21.70%1.45億
-20.48%1.48億
-0.14%1.76億
5.89%1.74億
14.12%1.85億
20.17%1.86億
20.31%1.76億
13.40%1.64億
固定資產
----
17.26%11.96億
----
----
----
1.23%10.2億
----
3.90%10.48億
----
-0.39%10.08億
在建工程
----
-11.26%1.33億
----
----
----
21.63%1.5億
----
21.26%1.34億
----
49.73%1.24億
無形資產
4.15%5.67億
9.08%5.7億
8.33%5.7億
2.20%5.42億
41.35%5.44億
33.04%5.22億
33.45%5.27億
33.75%5.31億
-3.72%3.85億
2.05%3.93億
商譽
-3.06%3.95億
-3.06%3.95億
-3.06%3.95億
-3.06%3.95億
-2.45%4.08億
-2.45%4.08億
-2.45%4.08億
-2.45%4.08億
-1.74%4.18億
-1.74%4.18億
長期待攤費用
10.58%3.25億
10.03%3.34億
4.44%3.02億
5.36%3.02億
14.17%2.94億
24.33%3.04億
18.83%2.89億
14.72%2.86億
6.18%2.57億
2.52%2.44億
遞延所得稅資產
5.02%2.25億
9.10%2.19億
9.85%2.12億
8.44%2.07億
197.08%2.14億
216.95%2.01億
225.50%1.93億
206.34%1.91億
51.46%7,203.62萬
26.33%6,344.64萬
使用權資產
23.49%4.9億
-1.38%4.88億
7.51%4.8億
6.28%4.54億
6.36%3.97億
31.30%4.95億
30.94%4.47億
22.78%4.27億
4.92%3.73億
-1.66%3.77億
其他非流動資產
13.49%1,760.5萬
14.37%1,774.69萬
73.65%1,503.55萬
168.36%2,331.01萬
-81.52%1,551.24萬
-81.45%1,551.65萬
-10.85%865.83萬
-1.92%868.61萬
1,045.88%8,394.99萬
832.50%8,365.96萬
非流動資產合計
3.93%43.71億
4.26%44.15億
5.00%44.14億
4.06%43.7億
9.43%42.05億
9.62%42.35億
13.16%42.04億
12.28%41.99億
6.32%38.43億
14.88%38.63億
資產總計
-10.59%181.65億
9.05%195.13億
8.65%202.51億
3.62%203.13億
9.68%203.16億
-7.31%178.94億
3.87%186.39億
20.08%196.04億
32.81%185.23億
41.28%193.05億
負債
流動負債
短期借款
-35.41%17.8億
-7.72%28.08億
22.48%30.96億
0.86%24.36億
8.24%27.56億
14.46%30.43億
17.26%25.28億
29.17%24.15億
89.72%25.46億
82.21%26.59億
交易性金融負債
--526.16萬
90.90%1,013.91萬
200.03%7.8萬
--114.63萬
----
5,804.11%531.13萬
-97.47%2.6萬
----
221.19%569.56萬
-40.62%9萬
應付票據及應付帳款
-5.44%52.76億
25.95%50.87億
17.28%49.98億
17.98%56.6億
12.50%55.8億
-10.72%40.39億
8.59%42.62億
18.11%47.98億
42.19%49.6億
27.71%45.24億
-應付票據
-2.07%37.12億
37.96%36.59億
27.38%36.05億
30.73%44.1億
34.56%37.91億
0.86%26.52億
20.63%28.3億
59.81%33.74億
68.87%28.17億
53.24%26.3億
-應付帳款
-12.58%15.64億
2.97%14.28億
-2.68%13.94億
-12.24%12.5億
-16.50%17.89億
-26.79%13.87億
-9.30%14.32億
-27.00%14.24億
17.73%21.43億
3.72%18.95億
合同負債
-28.54%23.21億
25.54%27.48億
1.77%29.32億
-12.30%29.65億
15.92%32.47億
-42.91%21.89億
-14.63%28.81億
48.72%33.81億
46.42%28.01億
108.64%38.34億
應付職工薪酬
-17.44%2.03億
-3.63%2.07億
-20.40%2.23億
-19.26%3.06億
-23.48%2.46億
-38.75%2.15億
-17.47%2.8億
-8.18%3.79億
14.94%3.22億
56.26%3.51億
應交稅費
-30.26%8,521.89萬
-16.23%1.26億
-26.68%1.18億
-34.05%1.81億
-27.13%1.22億
-38.82%1.5億
-43.99%1.61億
-14.55%2.75億
-12.00%1.68億
10.27%2.46億
其他應付款(含利息和股利)
-4.02%4.71億
-11.25%4.25億
-25.96%4.26億
-26.54%4.08億
-3.09%4.91億
-8.60%4.78億
27.04%5.75億
66.98%5.56億
30.39%5.07億
35.61%5.24億
-應付股利
4,130.37%634.56萬
68.79%1,985.58萬
-96.77%380.28萬
----
8.70%15萬
-26.91%1,176.38萬
16,906.51%1.18億
--1.18億
15.00%13.8萬
28.45%1,609.48萬
-其他應付款
----
-13.27%4.05億
----
----
----
-8.02%4.67億
----
31.64%4.38億
----
35.85%5.07億
一年內到期的非流動負債
40.46%6,840.78萬
-6.88%6,149.41萬
-1.95%5,671.07萬
15.29%6,072.12萬
-0.10%4,870.31萬
-67.12%6,603.97萬
-69.43%5,784.07萬
-73.45%5,266.85萬
19.18%4,875.05萬
366.66%2.01億
其他流動負債
-33.43%1.63億
26.69%2.01億
-1.16%2.15億
-14.39%2.3億
13.01%2.45億
-47.49%1.59億
-28.58%2.18億
36.89%2.68億
57.37%2.17億
151.76%3.02億
流動負債合計
-18.55%103.73億
12.84%116.74億
10.06%120.65億
1.02%122.49億
10.04%127.36億
-18.16%103.46億
-0.61%109.63億
25.42%121.25億
48.72%115.74億
61.31%126.41億
非流動負債
長期借款
----
--200萬
--200萬
----
----
----
----
----
----
----
應付債券
----
----
----
----
----
----
----
-4.55%1.99億
-4.43%1.96億
-4.36%1.93億
長期應付款
----
10.65%940.22萬
----
----
----
13.89%849.71萬
----
----
----
15.58%746.05萬
遞延所得稅負債
0.23%2.95億
4.65%3.03億
2.32%3.06億
3.76%3.05億
67.77%2.95億
57.36%2.89億
67.08%2.99億
58.94%2.94億
14.31%1.76億
26.27%1.84億
長期遞延收益
-13.69%3,706.66萬
1.08%3,753.81萬
0.03%3,791.43萬
-0.15%3,904.98萬
16.16%4,294.4萬
-1.96%3,713.74萬
0.75%3,790.18萬
-4.27%3,910.9萬
-5.82%3,696.87萬
-4.48%3,788萬
租賃負債
22.47%4.26億
0.55%4.23億
10.56%4.16億
5.73%3.91億
11.45%3.48億
35.15%4.21億
30.15%3.77億
25.23%3.69億
3.26%3.12億
-3.71%3.11億
非流動負債合計
10.44%7.67億
2.52%7.75億
6.84%7.72億
-18.16%7.45億
-4.73%6.95億
2.99%7.56億
2.56%7.22億
23.54%9.1億
-14.83%7.29億
-10.20%7.34億
負債合計
-17.05%111.41億
12.14%124.49億
9.86%128.37億
-0.32%129.94億
9.16%134.31億
-17.00%111.01億
-0.42%116.85億
25.29%130.35億
42.42%123.03億
54.56%133.75億
所有者權益(或股東權益)
實收資本(或股本)
-0.19%5.22億
-0.19%5.22億
-0.19%5.22億
4.06%5.23億
3.95%5.23億
3.95%5.23億
3.95%5.23億
2.90%5.02億
3.01%5.03億
3.01%5.03億
其他權益工具
----
----
----
----
----
----
----
-9.84%3,419.08萬
-9.78%3,421.57萬
-9.77%3,422.26萬
資本公積
0.43%8.25億
-0.75%8.22億
-0.47%8.21億
34.76%8.24億
37.74%8.22億
40.53%8.28億
42.05%8.25億
19.03%6.12億
20.21%5.97億
18.73%5.89億
盈餘公積
13.55%8,085.82萬
13.55%8,085.82萬
13.55%8,085.82萬
13.55%8,085.82萬
20.21%7,120.97萬
20.21%7,120.97萬
20.21%7,120.97萬
20.21%7,120.97萬
98.43%5,924.01萬
98.43%5,924.01萬
未分配利潤
4.99%29.73億
5.38%29.17億
6.47%30.23億
7.86%29.64億
10.37%28.31億
14.32%27.69億
16.07%28.39億
19.55%27.48億
24.11%25.65億
28.36%24.22億
減:庫存股
-6.26%3,298.91萬
-62.98%1,286.86萬
-50.32%3,001.72萬
-41.72%3,521.53萬
-44.54%3,519.19萬
-45.22%3,476.17萬
-10.10%6,042萬
--6,042萬
--6,345.41萬
--6,345.41萬
其他綜合收益
-17.61%1.42億
-8.71%1.68億
-9.55%1.84億
-2.51%2億
-9.78%1.72億
-9.42%1.84億
7.31%2.03億
2.82%2.05億
0.23%1.91億
28.52%2.03億
歸屬母公司所有者權益合計
2.86%45.09億
3.62%44.97億
4.53%46億
10.81%45.56億
12.83%43.84億
15.83%43.4億
17.51%44.01億
14.31%41.12億
17.41%38.86億
20.99%37.47億
少數股東權益
0.53%25.15億
4.66%25.67億
10.22%28.14億
12.46%27.63億
7.19%25.01億
12.34%24.53億
3.60%25.53億
5.70%24.57億
16.82%23.34億
14.07%21.83億
所有者權益(或股東權益)合計
2.01%70.24億
4.00%70.64億
6.62%74.14億
11.42%73.2億
10.71%68.85億
14.54%67.92億
11.99%69.54億
10.93%65.69億
17.18%62.19億
18.35%59.3億
負債和所有者權益(或股東權益)總計
-10.59%181.65億
9.05%195.13億
8.65%202.51億
3.62%203.13億
9.68%203.16億
-7.31%178.94億
3.87%186.39億
20.08%196.04億
32.81%185.23億
41.28%193.05億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -31.44%39.47億-22.26%45.05億-4.45%53.99億-0.61%55.4億2.74%57.57億31.24%57.94億11.49%56.5億63.52%55.74億124.72%56.03億57.73%44.15億
交易性金融資產 39.48%6.7億358.22%8.08億199.01%5.54億54.23%3.3億25.00%4.8億-80.52%1.76億-80.24%1.85億-79.71%2.14億-52.77%3.84億12.65%9.06億
應收票據及應收賬款 4.86%10.72億15.59%10.92億7.08%10.28億-10.29%8.59億6.90%10.22億0.57%9.45億18.42%9.6億50.37%9.58億6.70%9.56億11.51%9.4億
-應收賬款 4.86%10.72億15.59%10.92億7.08%10.28億-10.29%8.59億6.90%10.22億0.57%9.45億18.42%9.6億50.37%9.58億6.70%9.56億11.51%9.4億
其他應收款(含利息和股利) 17.32%2.22億35.68%2.38億27.79%2.27億19.77%1.88億-10.47%1.89億8.85%1.75億-27.06%1.78億4.46%1.57億12.15%2.11億3.99%1.61億
-應收股利 ----------------------675萬---------1.09%2,700萬----
-其他應收款 ----41.12%2.38億------------4.65%1.68億----4.46%1.57億----4.19%1.61億
預付款項 -31.68%19.99億62.78%26.42億21.10%24.24億-15.31%27.02億41.16%29.26億-30.97%16.23億-10.78%20.02億52.35%31.9億28.85%20.73億61.40%23.52億
存貨 1.73%56.16億16.50%55.31億14.26%59.66億17.64%59.62億5.14%55.2億-26.15%47.47億10.27%52.21億2.93%50.68億28.79%52.51億60.03%64.28億
應收款項融資 11.92%1.2億3.89%9,884.42萬-15.39%1.07億41.22%1.08億-12.18%1.07億-15.92%9,514.24萬2.37%1.27億-58.98%7,626萬-34.84%1.22億-26.55%1.13億
其他流動資產 36.56%1.5億79.26%1.83億17.79%1.31億51.86%2.56億37.18%1.1億-19.85%1.02億71.95%1.11億25.62%1.69億17.29%8,009.42萬73.87%1.27億
流動資產合計 -14.38%137.94億10.53%150.98億9.71%158.37億3.50%159.43億9.75%161.11億-11.54%136.59億1.45%144.35億22.39%154.05億42.08%146.8億49.89%154.41億
非流動資產
其他權益工具投資 -7.99%6.16億-5.02%6.56億-4.74%6.85億-2.15%7.09億-4.17%6.69億-4.01%6.91億3.01%7.19億1.32%7.24億3.04%6.98億71.71%7.2億
其他非流動金融資產 -2.82%2.15億-4.71%2.11億-4.44%2.1億-4.37%2.11億-3.92%2.22億-3.93%2.22億-3.14%2.2億-2.85%2.2億27.48%2.31億22.38%2.31億
投資性房地產 42.75%4,614.71萬42.67%4,701.63萬42.50%4,788.64萬44.27%4,942.08萬-7.32%3,232.74萬-14.89%3,295.39萬-14.77%3,360.53萬-14.65%3,425.68萬-14.63%3,487.96萬52.16%3,872萬
長期股權投資 -16.01%1.48億-15.47%1.47億-21.70%1.45億-20.48%1.48億-0.14%1.76億5.89%1.74億14.12%1.85億20.17%1.86億20.31%1.76億13.40%1.64億
固定資產 ----17.26%11.96億------------1.23%10.2億----3.90%10.48億-----0.39%10.08億
在建工程 -----11.26%1.33億------------21.63%1.5億----21.26%1.34億----49.73%1.24億
無形資產 4.15%5.67億9.08%5.7億8.33%5.7億2.20%5.42億41.35%5.44億33.04%5.22億33.45%5.27億33.75%5.31億-3.72%3.85億2.05%3.93億
商譽 -3.06%3.95億-3.06%3.95億-3.06%3.95億-3.06%3.95億-2.45%4.08億-2.45%4.08億-2.45%4.08億-2.45%4.08億-1.74%4.18億-1.74%4.18億
長期待攤費用 10.58%3.25億10.03%3.34億4.44%3.02億5.36%3.02億14.17%2.94億24.33%3.04億18.83%2.89億14.72%2.86億6.18%2.57億2.52%2.44億
遞延所得稅資產 5.02%2.25億9.10%2.19億9.85%2.12億8.44%2.07億197.08%2.14億216.95%2.01億225.50%1.93億206.34%1.91億51.46%7,203.62萬26.33%6,344.64萬
使用權資產 23.49%4.9億-1.38%4.88億7.51%4.8億6.28%4.54億6.36%3.97億31.30%4.95億30.94%4.47億22.78%4.27億4.92%3.73億-1.66%3.77億
其他非流動資產 13.49%1,760.5萬14.37%1,774.69萬73.65%1,503.55萬168.36%2,331.01萬-81.52%1,551.24萬-81.45%1,551.65萬-10.85%865.83萬-1.92%868.61萬1,045.88%8,394.99萬832.50%8,365.96萬
非流動資產合計 3.93%43.71億4.26%44.15億5.00%44.14億4.06%43.7億9.43%42.05億9.62%42.35億13.16%42.04億12.28%41.99億6.32%38.43億14.88%38.63億
資產總計 -10.59%181.65億9.05%195.13億8.65%202.51億3.62%203.13億9.68%203.16億-7.31%178.94億3.87%186.39億20.08%196.04億32.81%185.23億41.28%193.05億
負債
流動負債
短期借款 -35.41%17.8億-7.72%28.08億22.48%30.96億0.86%24.36億8.24%27.56億14.46%30.43億17.26%25.28億29.17%24.15億89.72%25.46億82.21%26.59億
交易性金融負債 --526.16萬90.90%1,013.91萬200.03%7.8萬--114.63萬----5,804.11%531.13萬-97.47%2.6萬----221.19%569.56萬-40.62%9萬
應付票據及應付帳款 -5.44%52.76億25.95%50.87億17.28%49.98億17.98%56.6億12.50%55.8億-10.72%40.39億8.59%42.62億18.11%47.98億42.19%49.6億27.71%45.24億
-應付票據 -2.07%37.12億37.96%36.59億27.38%36.05億30.73%44.1億34.56%37.91億0.86%26.52億20.63%28.3億59.81%33.74億68.87%28.17億53.24%26.3億
-應付帳款 -12.58%15.64億2.97%14.28億-2.68%13.94億-12.24%12.5億-16.50%17.89億-26.79%13.87億-9.30%14.32億-27.00%14.24億17.73%21.43億3.72%18.95億
合同負債 -28.54%23.21億25.54%27.48億1.77%29.32億-12.30%29.65億15.92%32.47億-42.91%21.89億-14.63%28.81億48.72%33.81億46.42%28.01億108.64%38.34億
應付職工薪酬 -17.44%2.03億-3.63%2.07億-20.40%2.23億-19.26%3.06億-23.48%2.46億-38.75%2.15億-17.47%2.8億-8.18%3.79億14.94%3.22億56.26%3.51億
應交稅費 -30.26%8,521.89萬-16.23%1.26億-26.68%1.18億-34.05%1.81億-27.13%1.22億-38.82%1.5億-43.99%1.61億-14.55%2.75億-12.00%1.68億10.27%2.46億
其他應付款(含利息和股利) -4.02%4.71億-11.25%4.25億-25.96%4.26億-26.54%4.08億-3.09%4.91億-8.60%4.78億27.04%5.75億66.98%5.56億30.39%5.07億35.61%5.24億
-應付股利 4,130.37%634.56萬68.79%1,985.58萬-96.77%380.28萬----8.70%15萬-26.91%1,176.38萬16,906.51%1.18億--1.18億15.00%13.8萬28.45%1,609.48萬
-其他應付款 -----13.27%4.05億-------------8.02%4.67億----31.64%4.38億----35.85%5.07億
一年內到期的非流動負債 40.46%6,840.78萬-6.88%6,149.41萬-1.95%5,671.07萬15.29%6,072.12萬-0.10%4,870.31萬-67.12%6,603.97萬-69.43%5,784.07萬-73.45%5,266.85萬19.18%4,875.05萬366.66%2.01億
其他流動負債 -33.43%1.63億26.69%2.01億-1.16%2.15億-14.39%2.3億13.01%2.45億-47.49%1.59億-28.58%2.18億36.89%2.68億57.37%2.17億151.76%3.02億
流動負債合計 -18.55%103.73億12.84%116.74億10.06%120.65億1.02%122.49億10.04%127.36億-18.16%103.46億-0.61%109.63億25.42%121.25億48.72%115.74億61.31%126.41億
非流動負債
長期借款 ------200萬--200萬----------------------------
應付債券 -----------------------------4.55%1.99億-4.43%1.96億-4.36%1.93億
長期應付款 ----10.65%940.22萬------------13.89%849.71萬------------15.58%746.05萬
遞延所得稅負債 0.23%2.95億4.65%3.03億2.32%3.06億3.76%3.05億67.77%2.95億57.36%2.89億67.08%2.99億58.94%2.94億14.31%1.76億26.27%1.84億
長期遞延收益 -13.69%3,706.66萬1.08%3,753.81萬0.03%3,791.43萬-0.15%3,904.98萬16.16%4,294.4萬-1.96%3,713.74萬0.75%3,790.18萬-4.27%3,910.9萬-5.82%3,696.87萬-4.48%3,788萬
租賃負債 22.47%4.26億0.55%4.23億10.56%4.16億5.73%3.91億11.45%3.48億35.15%4.21億30.15%3.77億25.23%3.69億3.26%3.12億-3.71%3.11億
非流動負債合計 10.44%7.67億2.52%7.75億6.84%7.72億-18.16%7.45億-4.73%6.95億2.99%7.56億2.56%7.22億23.54%9.1億-14.83%7.29億-10.20%7.34億
負債合計 -17.05%111.41億12.14%124.49億9.86%128.37億-0.32%129.94億9.16%134.31億-17.00%111.01億-0.42%116.85億25.29%130.35億42.42%123.03億54.56%133.75億
所有者權益(或股東權益)
實收資本(或股本) -0.19%5.22億-0.19%5.22億-0.19%5.22億4.06%5.23億3.95%5.23億3.95%5.23億3.95%5.23億2.90%5.02億3.01%5.03億3.01%5.03億
其他權益工具 -----------------------------9.84%3,419.08萬-9.78%3,421.57萬-9.77%3,422.26萬
資本公積 0.43%8.25億-0.75%8.22億-0.47%8.21億34.76%8.24億37.74%8.22億40.53%8.28億42.05%8.25億19.03%6.12億20.21%5.97億18.73%5.89億
盈餘公積 13.55%8,085.82萬13.55%8,085.82萬13.55%8,085.82萬13.55%8,085.82萬20.21%7,120.97萬20.21%7,120.97萬20.21%7,120.97萬20.21%7,120.97萬98.43%5,924.01萬98.43%5,924.01萬
未分配利潤 4.99%29.73億5.38%29.17億6.47%30.23億7.86%29.64億10.37%28.31億14.32%27.69億16.07%28.39億19.55%27.48億24.11%25.65億28.36%24.22億
減:庫存股 -6.26%3,298.91萬-62.98%1,286.86萬-50.32%3,001.72萬-41.72%3,521.53萬-44.54%3,519.19萬-45.22%3,476.17萬-10.10%6,042萬--6,042萬--6,345.41萬--6,345.41萬
其他綜合收益 -17.61%1.42億-8.71%1.68億-9.55%1.84億-2.51%2億-9.78%1.72億-9.42%1.84億7.31%2.03億2.82%2.05億0.23%1.91億28.52%2.03億
歸屬母公司所有者權益合計 2.86%45.09億3.62%44.97億4.53%46億10.81%45.56億12.83%43.84億15.83%43.4億17.51%44.01億14.31%41.12億17.41%38.86億20.99%37.47億
少數股東權益 0.53%25.15億4.66%25.67億10.22%28.14億12.46%27.63億7.19%25.01億12.34%24.53億3.60%25.53億5.70%24.57億16.82%23.34億14.07%21.83億
所有者權益(或股東權益)合計 2.01%70.24億4.00%70.64億6.62%74.14億11.42%73.2億10.71%68.85億14.54%67.92億11.99%69.54億10.93%65.69億17.18%62.19億18.35%59.3億
負債和所有者權益(或股東權益)總計 -10.59%181.65億9.05%195.13億8.65%202.51億3.62%203.13億9.68%203.16億-7.31%178.94億3.87%186.39億20.08%196.04億32.81%185.23億41.28%193.05億
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 ------天職國際會計師事務所(特殊普通合夥)------立信會計師事務所(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。