滬深市場個股詳情

002791 堅朗五金

添加自選
  • 29.09
  • +1.33+4.79%
未開盤 12/12 15:00 (北京)
102.95億總市值48.40市盈率TTM

堅朗五金關鍵統計數據

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
-16.79%9.47億
-30.72%7.59億
-37.38%6.96億
-27.73%11.98億
2.64%11.38億
18.25%10.95億
52.57%11.11億
8.89%16.57億
92.06%11.09億
88.81%9.26億
交易性金融資產
243.00%4.58億
241.41%2.17億
-72.75%8,560.2萬
-6.37%2.12億
55.28%1.34億
-57.63%6,356.95萬
68.97%3.14億
48.64%2.26億
-35.26%8,605.08萬
71.65%1.5億
應收票據及應收賬款
-9.90%39.72億
-8.17%39.3億
-11.84%35.79億
-11.94%37.26億
-8.64%44.09億
-8.26%42.8億
-6.95%40.6億
-4.98%42.32億
5.71%48.26億
24.06%46.65億
-應收票據
-51.56%6,554.04萬
-62.84%7,875.5萬
-49.98%1.37億
-46.05%1.79億
-59.30%1.35億
-50.92%2.12億
-62.32%2.74億
-67.70%3.31億
-56.55%3.32億
-39.34%4.32億
-應收賬款
-8.58%39.07億
-5.32%38.51億
-9.08%34.42億
-9.05%35.48億
-4.90%42.73億
-3.91%40.68億
4.13%37.86億
13.77%39.01億
18.24%44.94億
38.87%42.33億
其他應收款(含利息和股利)
-8.08%8,735.93萬
-13.22%8,179.49萬
-13.89%9,137.09萬
-0.27%8,857.36萬
-8.39%9,504.05萬
-15.45%9,425.94萬
29.33%1.06億
6.62%8,880.9萬
11.26%1.04億
32.28%1.11億
-應收股利
----
----
----
----
----
----
--40萬
----
----
----
-其他應收款
----
-13.22%8,179.49萬
----
----
----
-15.45%9,425.94萬
----
6.62%8,880.9萬
----
32.28%1.11億
預付款項
-29.87%4,770.59萬
-56.88%3,383.54萬
-12.55%6,090.45萬
-37.02%3,940.03萬
-36.60%6,802.05萬
-22.93%7,846.23萬
-41.83%6,964.54萬
-41.19%6,256.43萬
-12.94%1.07億
-1.80%1.02億
存貨
-10.91%12.32億
-16.73%12.13億
-5.30%12.45億
2.01%13.37億
5.63%13.83億
6.43%14.56億
2.03%13.15億
4.44%13.11億
-12.31%13.09億
2.66%13.68億
應收款項融資
3.66%1.27億
-24.45%1.32億
12.69%2.38億
-5.42%2.89億
-48.10%1.23億
10.69%1.75億
43.55%2.11億
-0.65%3.05億
53.77%2.36億
21.82%1.58億
一年內到期的非流動資產
--4,000萬
--4,000萬
--5,000萬
--5,000萬
----
----
----
----
----
----
其他流動資產
38.87%9,041.32萬
32.09%7,698.08萬
22.09%8,334.8萬
10.98%6,375.5萬
74.86%6,510.72萬
32.37%5,828.1萬
457.49%6,826.86萬
14.76%5,744.8萬
89.29%3,723.32萬
133.05%4,403.04萬
流動資產合計
-5.55%70.02億
-11.20%64.83億
-15.52%61.29億
-11.79%70.03億
-5.12%74.14億
-2.98%73億
4.74%72.54億
0.13%79.39億
9.17%78.14億
25.26%75.25億
非流動資產
其他權益工具投資
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
--1,000萬
--1,000萬
--1,000萬
--1,000萬
投資性房地產
----
----
----
----
--3,045.04萬
--2,728.93萬
----
----
----
----
長期股權投資
1.25%4.18億
5.46%4.2億
3.75%4.16億
0.45%4.21億
-0.76%4.12億
11.67%3.99億
40.47%4.01億
69.22%4.19億
90.70%4.16億
103.20%3.57億
固定資產
----
13.65%12.8億
----
----
----
2.46%11.26億
----
4.30%11.48億
----
24.54%10.99億
固定資產清理
----
----
----
----
----
----
----
--0
----
----
在建工程
----
-14.53%1億
----
----
----
16.87%1.17億
----
29.26%8,679.29萬
----
-38.81%1億
工程物資
----
----
----
----
----
----
----
--0
----
----
無形資產
15.96%5.67億
10.84%5.35億
10.28%5.31億
11.35%5.38億
56.78%4.89億
68.48%4.83億
71.68%4.81億
66.34%4.83億
13.71%3.12億
1.97%2.87億
長期待攤費用
-10.70%7,917.01萬
-9.19%8,094.32萬
-7.27%8,258.87萬
-2.17%8,456.15萬
84.14%8,865.34萬
71.77%8,913.47萬
70.56%8,906.18萬
70.40%8,643.52萬
11.48%4,814.49萬
14.83%5,189.12萬
遞延所得稅資產
9.14%1.8億
11.01%1.79億
10.95%1.7億
-9.82%1.5億
39.38%1.65億
39.49%1.61億
53.13%1.53億
80.17%1.67億
3.71%1.18億
13.37%1.15億
使用權資產
-17.03%1.43億
-15.59%1.51億
-16.55%1.5億
-17.96%1.6億
-0.52%1.72億
-0.59%1.78億
1.78%1.8億
18.88%1.95億
21.83%1.73億
37.38%1.8億
其他非流動資產
820.78%3.86億
317.75%2.16億
273.56%1.27億
239.56%1.21億
-2.31%4,193.66萬
-8.31%5,165.7萬
-21.26%3,412.65萬
16.69%3,550.6萬
1.06%4,292.66萬
29.08%5,633.99萬
非流動資產合計
19.77%32.12億
12.46%29.72億
8.63%28.42億
7.26%28.21億
13.57%26.82億
17.12%26.43億
22.34%26.16億
28.72%26.3億
21.88%23.61億
23.65%22.56億
資產總計
1.17%102.14億
-4.91%94.55億
-9.12%89.7億
-7.05%98.24億
-0.79%100.96億
1.65%99.43億
8.89%98.7億
5.99%105.7億
11.88%101.76億
24.88%97.81億
負債
流動負債
短期借款
-6.97%1.49億
-37.58%1.57億
-77.04%8,291.54萬
-87.71%4,422.72萬
-59.47%1.6億
-56.36%2.52億
-26.48%3.61億
-9.37%3.6億
-0.96%3.96億
129.18%5.77億
交易性金融負債
----
8.68%1.75萬
--3,173.95
----
--3.8萬
--1.61萬
----
----
----
----
應付票據及應付帳款
-10.06%29.12億
-12.71%27.89億
-24.67%23.29億
-18.54%29.06億
0.14%32.37億
13.02%31.95億
27.61%30.91億
14.86%35.68億
15.82%32.33億
32.33%28.27億
-應付票據
-34.61%7.16億
-19.17%6.78億
-18.99%6.02億
-13.91%8.36億
6.14%10.95億
-4.51%8.39億
-3.65%7.43億
23.85%9.71億
3.09%10.31億
1.57%8.79億
-應付帳款
2.49%21.96億
-10.40%21.11億
-26.47%17.27億
-20.27%20.7億
-2.67%21.42億
20.93%23.56億
42.20%23.49億
11.83%25.97億
22.93%22.01億
53.27%19.48億
合同負債
-14.46%1.65億
-23.90%1.27億
21.77%1.33億
32.88%1.82億
11.43%1.92億
8.86%1.67億
-17.33%1.09億
-1.25%1.37億
29.85%1.73億
19.83%1.53億
應付職工薪酬
-27.87%2.07億
-15.79%2.16億
-18.73%2.37億
4.64%3.6億
0.07%2.88億
0.73%2.57億
11.60%2.92億
-11.26%3.44億
-5.19%2.87億
-19.49%2.55億
應交稅費
4.92%1.04億
9.73%9,113.07萬
-23.31%6,518.5萬
-5.11%1.73億
-0.09%9,871.19萬
3.01%8,305.27萬
-5.71%8,500.23萬
-26.12%1.82億
-8.83%9,880.47萬
-24.43%8,062.91萬
其他應付款(含利息和股利)
23.92%7,272.05萬
23.38%6,988.09萬
26.72%9,517.37萬
30.43%5,785.42萬
-46.24%5,868.52萬
-67.39%5,664.01萬
56.49%7,510.42萬
-22.45%4,435.65萬
72.10%1.09億
118.98%1.74億
-應付利息
----
----
----
----
----
----
----
----
9.01%27.51萬
233.63%31.87萬
-應付股利
----
----
51.10%3,215.4萬
----
----
----
--2,128萬
----
----
2,343.00%1.13億
-其他應付款
----
23.38%6,988.09萬
----
----
----
-6.91%5,664.01萬
----
-22.45%4,435.65萬
----
-18.46%6,084.42萬
一年內到期的非流動負債
-40.18%6,991.71萬
-33.02%1.06億
100.96%1.95億
-4.23%1.13億
2,041.94%1.17億
2,643.03%1.58億
23,632.84%9,717.79萬
28,745.99%1.18億
--545.64萬
--575.75萬
其他流動負債
2.33%2.4億
7.21%2.35億
-7.72%2.32億
-8.00%2.23億
-18.56%2.35億
-18.95%2.19億
13.51%2.51億
14.01%2.43億
21.31%2.88億
59.05%2.7億
流動負債合計
-10.65%39.19億
-13.59%37.91億
-22.76%33.7億
-18.74%40.6億
-4.43%43.87億
1.03%43.87億
18.95%43.62億
9.88%49.96億
13.73%45.9億
36.19%43.42億
非流動負債
長期借款
-61.20%1.07億
-63.97%9,460.05萬
-67.19%9,780.58萬
-34.82%1.83億
-26.71%2.76億
-25.70%2.63億
51.04%2.98億
65.68%2.81億
202.68%3.76億
221.48%3.53億
長期應付款
----
--0
----
----
----
--324.08萬
----
----
----
----
預計負債
21.80%897.26萬
3.61%669.26萬
31.94%816.07萬
33.73%827.31萬
1.49%736.64萬
-42.49%645.93萬
-7.12%618.5萬
-20.05%618.62萬
-29.34%725.85萬
24.89%1,123.13萬
遞延所得稅負債
17.11%6,848.39萬
6.43%6,959.52萬
43.54%6,766.87萬
-1.64%6,940.17萬
26.70%5,847.64萬
43.81%6,539萬
13.71%4,714.24萬
52.73%7,055.9萬
4.54%4,615.49萬
6.85%4,546.89萬
長期遞延收益
-9.70%1,003.25萬
-8.39%1,039.62萬
-8.24%1,063.25萬
-8.08%1,087.13萬
-7.92%1,111.01萬
-7.76%1,134.89萬
-7.62%1,158.77萬
-7.47%1,182.65萬
-7.62%1,206.53萬
-7.20%1,230.41萬
租賃負債
-19.14%1.2億
-15.58%1.32億
-26.00%1.29億
-17.87%1.4億
-13.79%1.48億
-12.92%1.56億
-3.37%1.74億
3.98%1.7億
20.51%1.72億
37.23%1.79億
其他非流動負債
-1.14%1,216.72萬
-1.14%1,216.72萬
-4.15%1,216.72萬
-1.14%1,216.72萬
--1,230.72萬
--1,230.72萬
--1,269.34萬
--1,230.72萬
----
----
非流動負債合計
-36.65%3.26億
-37.14%3.25億
-40.84%3.25億
-22.95%4.25億
-16.10%5.15億
-14.00%5.17億
25.47%5.5億
38.01%5.52億
83.71%6.14億
97.03%6.02億
負債合計
-13.39%42.46億
-16.07%41.16億
-24.78%36.95億
-19.16%44.85億
-5.81%49.02億
-0.80%49.04億
19.64%49.12億
12.16%55.48億
19.08%52.04億
41.50%49.44億
所有者權益(或股東權益)
實收資本(或股本)
10.06%3.54億
0.00%3.22億
0.00%3.22億
0.00%3.22億
0.00%3.22億
0.00%3.22億
0.00%3.22億
0.00%3.22億
0.00%3.22億
0.00%3.22億
資本公積
43.65%17.46億
-1.70%11.8億
-0.76%11.76億
-0.43%11.68億
1.84%12.16億
2.98%12億
3.90%11.85億
4.73%11.73億
12.66%11.94億
14.10%11.66億
盈餘公積
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
未分配利潤
5.54%34.32億
9.09%34.04億
8.75%33.54億
9.30%34.32億
5.63%32.52億
4.40%31.21億
-0.44%30.84億
-1.48%31.4億
2.54%30.79億
11.68%29.89億
減:庫存股
--659.47萬
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----
----
----
----
----
----
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其他綜合收益
-44.37%585.46萬
7.53%1,143.03萬
80.25%557.33萬
-3.91%640萬
29.32%1,052.5萬
44,236.77%1,063.02萬
-10.75%309.19萬
31.21%666.03萬
300.46%813.86萬
-103.52%-2.41萬
歸屬母公司所有者權益合計
14.76%56.93億
5.49%50.78億
5.54%50.18億
5.97%50.88億
4.15%49.61億
3.82%48.14億
0.65%47.54億
0.16%48.02億
4.91%47.63億
10.90%46.37億
少數股東權益
18.29%2.76億
16.02%2.6億
26.63%2.58億
14.03%2.51億
11.82%2.33億
12.20%2.24億
-13.29%2.04億
-5.05%2.2億
12.85%2.09億
27.25%2億
所有者權益(或股東權益)合計
14.91%59.69億
5.96%53.38億
6.41%52.75億
6.32%53.4億
4.48%51.94億
4.16%50.38億
-0.01%49.58億
-0.08%50.22億
5.22%49.72億
11.49%48.37億
負債和所有者權益(或股東權益)總計
1.17%102.14億
-4.91%94.55億
-9.12%89.7億
-7.05%98.24億
-0.79%100.96億
1.65%99.43億
8.89%98.7億
5.99%105.7億
11.88%101.76億
24.88%97.81億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -16.79%9.47億-30.72%7.59億-37.38%6.96億-27.73%11.98億2.64%11.38億18.25%10.95億52.57%11.11億8.89%16.57億92.06%11.09億88.81%9.26億
交易性金融資產 243.00%4.58億241.41%2.17億-72.75%8,560.2萬-6.37%2.12億55.28%1.34億-57.63%6,356.95萬68.97%3.14億48.64%2.26億-35.26%8,605.08萬71.65%1.5億
應收票據及應收賬款 -9.90%39.72億-8.17%39.3億-11.84%35.79億-11.94%37.26億-8.64%44.09億-8.26%42.8億-6.95%40.6億-4.98%42.32億5.71%48.26億24.06%46.65億
-應收票據 -51.56%6,554.04萬-62.84%7,875.5萬-49.98%1.37億-46.05%1.79億-59.30%1.35億-50.92%2.12億-62.32%2.74億-67.70%3.31億-56.55%3.32億-39.34%4.32億
-應收賬款 -8.58%39.07億-5.32%38.51億-9.08%34.42億-9.05%35.48億-4.90%42.73億-3.91%40.68億4.13%37.86億13.77%39.01億18.24%44.94億38.87%42.33億
其他應收款(含利息和股利) -8.08%8,735.93萬-13.22%8,179.49萬-13.89%9,137.09萬-0.27%8,857.36萬-8.39%9,504.05萬-15.45%9,425.94萬29.33%1.06億6.62%8,880.9萬11.26%1.04億32.28%1.11億
-應收股利 --------------------------40萬------------
-其他應收款 -----13.22%8,179.49萬-------------15.45%9,425.94萬----6.62%8,880.9萬----32.28%1.11億
預付款項 -29.87%4,770.59萬-56.88%3,383.54萬-12.55%6,090.45萬-37.02%3,940.03萬-36.60%6,802.05萬-22.93%7,846.23萬-41.83%6,964.54萬-41.19%6,256.43萬-12.94%1.07億-1.80%1.02億
存貨 -10.91%12.32億-16.73%12.13億-5.30%12.45億2.01%13.37億5.63%13.83億6.43%14.56億2.03%13.15億4.44%13.11億-12.31%13.09億2.66%13.68億
應收款項融資 3.66%1.27億-24.45%1.32億12.69%2.38億-5.42%2.89億-48.10%1.23億10.69%1.75億43.55%2.11億-0.65%3.05億53.77%2.36億21.82%1.58億
一年內到期的非流動資產 --4,000萬--4,000萬--5,000萬--5,000萬------------------------
其他流動資產 38.87%9,041.32萬32.09%7,698.08萬22.09%8,334.8萬10.98%6,375.5萬74.86%6,510.72萬32.37%5,828.1萬457.49%6,826.86萬14.76%5,744.8萬89.29%3,723.32萬133.05%4,403.04萬
流動資產合計 -5.55%70.02億-11.20%64.83億-15.52%61.29億-11.79%70.03億-5.12%74.14億-2.98%73億4.74%72.54億0.13%79.39億9.17%78.14億25.26%75.25億
非流動資產
其他權益工具投資 0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬--1,000萬--1,000萬--1,000萬--1,000萬
投資性房地產 ------------------3,045.04萬--2,728.93萬----------------
長期股權投資 1.25%4.18億5.46%4.2億3.75%4.16億0.45%4.21億-0.76%4.12億11.67%3.99億40.47%4.01億69.22%4.19億90.70%4.16億103.20%3.57億
固定資產 ----13.65%12.8億------------2.46%11.26億----4.30%11.48億----24.54%10.99億
固定資產清理 ------------------------------0--------
在建工程 -----14.53%1億------------16.87%1.17億----29.26%8,679.29萬-----38.81%1億
工程物資 ------------------------------0--------
無形資產 15.96%5.67億10.84%5.35億10.28%5.31億11.35%5.38億56.78%4.89億68.48%4.83億71.68%4.81億66.34%4.83億13.71%3.12億1.97%2.87億
長期待攤費用 -10.70%7,917.01萬-9.19%8,094.32萬-7.27%8,258.87萬-2.17%8,456.15萬84.14%8,865.34萬71.77%8,913.47萬70.56%8,906.18萬70.40%8,643.52萬11.48%4,814.49萬14.83%5,189.12萬
遞延所得稅資產 9.14%1.8億11.01%1.79億10.95%1.7億-9.82%1.5億39.38%1.65億39.49%1.61億53.13%1.53億80.17%1.67億3.71%1.18億13.37%1.15億
使用權資產 -17.03%1.43億-15.59%1.51億-16.55%1.5億-17.96%1.6億-0.52%1.72億-0.59%1.78億1.78%1.8億18.88%1.95億21.83%1.73億37.38%1.8億
其他非流動資產 820.78%3.86億317.75%2.16億273.56%1.27億239.56%1.21億-2.31%4,193.66萬-8.31%5,165.7萬-21.26%3,412.65萬16.69%3,550.6萬1.06%4,292.66萬29.08%5,633.99萬
非流動資產合計 19.77%32.12億12.46%29.72億8.63%28.42億7.26%28.21億13.57%26.82億17.12%26.43億22.34%26.16億28.72%26.3億21.88%23.61億23.65%22.56億
資產總計 1.17%102.14億-4.91%94.55億-9.12%89.7億-7.05%98.24億-0.79%100.96億1.65%99.43億8.89%98.7億5.99%105.7億11.88%101.76億24.88%97.81億
負債
流動負債
短期借款 -6.97%1.49億-37.58%1.57億-77.04%8,291.54萬-87.71%4,422.72萬-59.47%1.6億-56.36%2.52億-26.48%3.61億-9.37%3.6億-0.96%3.96億129.18%5.77億
交易性金融負債 ----8.68%1.75萬--3,173.95------3.8萬--1.61萬----------------
應付票據及應付帳款 -10.06%29.12億-12.71%27.89億-24.67%23.29億-18.54%29.06億0.14%32.37億13.02%31.95億27.61%30.91億14.86%35.68億15.82%32.33億32.33%28.27億
-應付票據 -34.61%7.16億-19.17%6.78億-18.99%6.02億-13.91%8.36億6.14%10.95億-4.51%8.39億-3.65%7.43億23.85%9.71億3.09%10.31億1.57%8.79億
-應付帳款 2.49%21.96億-10.40%21.11億-26.47%17.27億-20.27%20.7億-2.67%21.42億20.93%23.56億42.20%23.49億11.83%25.97億22.93%22.01億53.27%19.48億
合同負債 -14.46%1.65億-23.90%1.27億21.77%1.33億32.88%1.82億11.43%1.92億8.86%1.67億-17.33%1.09億-1.25%1.37億29.85%1.73億19.83%1.53億
應付職工薪酬 -27.87%2.07億-15.79%2.16億-18.73%2.37億4.64%3.6億0.07%2.88億0.73%2.57億11.60%2.92億-11.26%3.44億-5.19%2.87億-19.49%2.55億
應交稅費 4.92%1.04億9.73%9,113.07萬-23.31%6,518.5萬-5.11%1.73億-0.09%9,871.19萬3.01%8,305.27萬-5.71%8,500.23萬-26.12%1.82億-8.83%9,880.47萬-24.43%8,062.91萬
其他應付款(含利息和股利) 23.92%7,272.05萬23.38%6,988.09萬26.72%9,517.37萬30.43%5,785.42萬-46.24%5,868.52萬-67.39%5,664.01萬56.49%7,510.42萬-22.45%4,435.65萬72.10%1.09億118.98%1.74億
-應付利息 --------------------------------9.01%27.51萬233.63%31.87萬
-應付股利 --------51.10%3,215.4萬--------------2,128萬--------2,343.00%1.13億
-其他應付款 ----23.38%6,988.09萬-------------6.91%5,664.01萬-----22.45%4,435.65萬-----18.46%6,084.42萬
一年內到期的非流動負債 -40.18%6,991.71萬-33.02%1.06億100.96%1.95億-4.23%1.13億2,041.94%1.17億2,643.03%1.58億23,632.84%9,717.79萬28,745.99%1.18億--545.64萬--575.75萬
其他流動負債 2.33%2.4億7.21%2.35億-7.72%2.32億-8.00%2.23億-18.56%2.35億-18.95%2.19億13.51%2.51億14.01%2.43億21.31%2.88億59.05%2.7億
流動負債合計 -10.65%39.19億-13.59%37.91億-22.76%33.7億-18.74%40.6億-4.43%43.87億1.03%43.87億18.95%43.62億9.88%49.96億13.73%45.9億36.19%43.42億
非流動負債
長期借款 -61.20%1.07億-63.97%9,460.05萬-67.19%9,780.58萬-34.82%1.83億-26.71%2.76億-25.70%2.63億51.04%2.98億65.68%2.81億202.68%3.76億221.48%3.53億
長期應付款 ------0--------------324.08萬----------------
預計負債 21.80%897.26萬3.61%669.26萬31.94%816.07萬33.73%827.31萬1.49%736.64萬-42.49%645.93萬-7.12%618.5萬-20.05%618.62萬-29.34%725.85萬24.89%1,123.13萬
遞延所得稅負債 17.11%6,848.39萬6.43%6,959.52萬43.54%6,766.87萬-1.64%6,940.17萬26.70%5,847.64萬43.81%6,539萬13.71%4,714.24萬52.73%7,055.9萬4.54%4,615.49萬6.85%4,546.89萬
長期遞延收益 -9.70%1,003.25萬-8.39%1,039.62萬-8.24%1,063.25萬-8.08%1,087.13萬-7.92%1,111.01萬-7.76%1,134.89萬-7.62%1,158.77萬-7.47%1,182.65萬-7.62%1,206.53萬-7.20%1,230.41萬
租賃負債 -19.14%1.2億-15.58%1.32億-26.00%1.29億-17.87%1.4億-13.79%1.48億-12.92%1.56億-3.37%1.74億3.98%1.7億20.51%1.72億37.23%1.79億
其他非流動負債 -1.14%1,216.72萬-1.14%1,216.72萬-4.15%1,216.72萬-1.14%1,216.72萬--1,230.72萬--1,230.72萬--1,269.34萬--1,230.72萬--------
非流動負債合計 -36.65%3.26億-37.14%3.25億-40.84%3.25億-22.95%4.25億-16.10%5.15億-14.00%5.17億25.47%5.5億38.01%5.52億83.71%6.14億97.03%6.02億
負債合計 -13.39%42.46億-16.07%41.16億-24.78%36.95億-19.16%44.85億-5.81%49.02億-0.80%49.04億19.64%49.12億12.16%55.48億19.08%52.04億41.50%49.44億
所有者權益(或股東權益)
實收資本(或股本) 10.06%3.54億0.00%3.22億0.00%3.22億0.00%3.22億0.00%3.22億0.00%3.22億0.00%3.22億0.00%3.22億0.00%3.22億0.00%3.22億
資本公積 43.65%17.46億-1.70%11.8億-0.76%11.76億-0.43%11.68億1.84%12.16億2.98%12億3.90%11.85億4.73%11.73億12.66%11.94億14.10%11.66億
盈餘公積 0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億
未分配利潤 5.54%34.32億9.09%34.04億8.75%33.54億9.30%34.32億5.63%32.52億4.40%31.21億-0.44%30.84億-1.48%31.4億2.54%30.79億11.68%29.89億
減:庫存股 --659.47萬------------------------------------
其他綜合收益 -44.37%585.46萬7.53%1,143.03萬80.25%557.33萬-3.91%640萬29.32%1,052.5萬44,236.77%1,063.02萬-10.75%309.19萬31.21%666.03萬300.46%813.86萬-103.52%-2.41萬
歸屬母公司所有者權益合計 14.76%56.93億5.49%50.78億5.54%50.18億5.97%50.88億4.15%49.61億3.82%48.14億0.65%47.54億0.16%48.02億4.91%47.63億10.90%46.37億
少數股東權益 18.29%2.76億16.02%2.6億26.63%2.58億14.03%2.51億11.82%2.33億12.20%2.24億-13.29%2.04億-5.05%2.2億12.85%2.09億27.25%2億
所有者權益(或股東權益)合計 14.91%59.69億5.96%53.38億6.41%52.75億6.32%53.4億4.48%51.94億4.16%50.38億-0.01%49.58億-0.08%50.22億5.22%49.72億11.49%48.37億
負債和所有者權益(或股東權益)總計 1.17%102.14億-4.91%94.55億-9.12%89.7億-7.05%98.24億-0.79%100.96億1.65%99.43億8.89%98.7億5.99%105.7億11.88%101.76億24.88%97.81億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。