滬深市場個股詳情

002864 盤龍藥業

添加自選
  • 31.56
  • +2.87+10.00%
已收盤 12/12 15:00 (北京)
33.54億總市值28.93市盈率TTM

盤龍藥業關鍵統計數據

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
6.16%11.64億
43.04%11.65億
46.63%11.68億
33.83%11.02億
39.03%10.97億
7.22%8.14億
-1.09%7.96億
96.38%8.23億
90.00%7.89億
91.90%7.59億
交易性金融資產
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--0
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應收票據及應收賬款
5.56%4.81億
-17.49%4.58億
-16.63%4.48億
-11.51%4.76億
-6.09%4.55億
29.18%5.55億
27.27%5.37億
20.62%5.38億
14.99%4.85億
0.94%4.3億
-應收票據
31.40%1.11億
51.70%9,618.57萬
11.25%8,531.23萬
-2.61%9,237.99萬
10.80%8,425.6萬
-14.52%6,340.51萬
7.52%7,668.21萬
11.56%9,485.26萬
-2.55%7,604.06萬
18.93%7,417.84萬
-應收賬款
-0.31%3.7億
-26.41%3.62億
-21.27%3.63億
-13.42%3.84億
-9.23%3.71億
38.30%4.92億
31.29%4.61億
22.75%4.44億
18.97%4.09億
-2.15%3.56億
其他應收款(含利息和股利)
-68.44%166.08萬
30.79%218.56萬
-53.22%127.22萬
43.89%307.02萬
95.30%526.25萬
-46.17%167.11萬
-29.33%271.96萬
-16.33%213.37萬
-19.38%269.46萬
-39.32%310.42萬
-應收股利
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--200萬
--378.89萬
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----
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-其他應收款
----
30.79%218.56萬
----
----
----
-46.17%167.11萬
----
-16.33%213.37萬
----
-39.32%310.42萬
合同資產
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----
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----
----
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--0
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預付款項
190.05%1,773.25萬
17.28%1,368.8萬
-69.99%800.15萬
2.61%1,717.57萬
-70.12%611.37萬
-41.83%1,167.12萬
121.88%2,666.16萬
-14.59%1,673.95萬
75.97%2,046.26萬
80.58%2,006.22萬
存貨
15.45%8,887.03萬
-7.15%8,446.73萬
-21.65%7,539.01萬
-17.97%7,762.63萬
-8.87%7,697.81萬
13.67%9,097.26萬
29.46%9,622.17萬
41.73%9,462.81萬
24.07%8,446.81萬
22.02%8,003萬
應收款項融資
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--0
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劃分為持有待售的資產
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--0
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一年內到期的非流動資產
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--500萬
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其他流動資產
54.44%232萬
34.17%335.51萬
-3.80%149.58萬
-6.23%149.58萬
347.31%150.22萬
223.62%250.06萬
106.21%155.49萬
-13.80%159.51萬
396.59%33.58萬
103.01%77.27萬
流動資產合計
6.92%17.55億
16.95%17.26億
16.49%17.02億
13.22%16.78億
18.84%16.42億
14.16%14.76億
10.81%14.61億
54.94%14.82億
50.19%13.82億
43.10%12.93億
非流動資產
投資性房地產
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----
----
----
-6.64%1,117.78萬
-6.53%1,137.64萬
41.58%1,157.51萬
-29.59%1,177.38萬
-29.52%1,197.25萬
-29.45%1,217.12萬
長期股權投資
-1.98%953.91萬
-1.93%959.34萬
-2.34%965.89萬
-1.79%971.07萬
-1.52%973.22萬
-2.18%978.22萬
--989.05萬
--988.74萬
--988.22萬
--1,000萬
固定資產
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8.24%3.65億
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----
----
166.63%3.38億
----
191.49%3.49億
----
10.95%1.27億
在建工程
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191.96%5,047.81萬
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----
----
-90.01%1,728.94萬
----
-97.47%384.57萬
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49.48%1.73億
無形資產
-3.94%5,170.53萬
-3.92%5,205.81萬
-3.90%5,241.1萬
-3.89%5,276.38萬
-2.60%5,382.32萬
-2.58%5,418.19萬
-2.56%5,454.05萬
-2.55%5,489.91萬
-2.53%5,525.78萬
-2.52%5,561.64萬
長期待攤費用
-1.82%261.53萬
-15.06%266.27萬
30.86%276.51萬
118.64%286.75萬
85.12%266.38萬
--313.47萬
37,747.90%211.3萬
5,208.93%131.15萬
4,257.88%143.9萬
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遞延所得稅資產
-18.24%1,038.61萬
-50.29%1,031萬
-42.75%1,074.24萬
-56.61%721.76萬
-53.08%1,270.26萬
-12.82%2,073.96萬
-18.49%1,876.33萬
-17.67%1,663.43萬
25.71%2,707.25萬
15.87%2,378.94萬
使用權資產
-0.61%251.62萬
563.80%261.68萬
187.16%235.71萬
95.95%244.44萬
51.23%253.17萬
-82.09%39.42萬
-69.90%82.08萬
-61.66%124.75萬
--167.41萬
--220.07萬
其他非流動資產
17.53%71.14萬
7.96%62.14萬
-61.76%34.81萬
403.84%295.81萬
-88.68%60.53萬
-91.45%57.56萬
-83.15%91.03萬
-89.13%58.71萬
-60.25%534.81萬
-28.56%673.2萬
非流動資產合計
10.46%5.02億
8.50%4.94億
7.54%4.88億
-0.36%4.47億
6.71%4.54億
10.95%4.55億
17.03%4.54億
20.10%4.49億
21.08%4.26億
22.74%4.1億
資產總計
7.69%22.57億
14.96%22.2億
14.37%21.89億
10.06%21.25億
15.98%20.96億
13.39%19.31億
12.23%19.14億
45.15%19.31億
42.14%18.07億
37.60%17.03億
負債
流動負債
短期借款
-50.00%5,000萬
-52.38%5,000萬
-57.26%5,000萬
-14.53%1億
-14.53%1億
-10.26%1.05億
-22.00%1.17億
134.00%1.17億
134.00%1.17億
134.00%1.17億
交易性金融負債
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--0
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應付票據及應付帳款
2.91%9,747.23萬
-16.24%9,318.95萬
-26.16%8,370.67萬
-24.85%9,143.17萬
28.20%9,472.05萬
71.87%1.11億
82.17%1.13億
84.32%1.22億
11.90%7,388.6萬
17.24%6,473.27萬
-應付票據
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--0
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-應付帳款
2.91%9,747.23萬
-16.24%9,318.95萬
-26.16%8,370.67萬
-24.85%9,143.17萬
28.20%9,472.05萬
71.87%1.11億
82.17%1.13億
84.32%1.22億
11.90%7,388.6萬
17.24%6,473.27萬
合同負債
26.40%553.8萬
-13.68%404.96萬
-21.22%378.13萬
-58.32%552.55萬
67.59%438.13萬
60.26%469.16萬
90.86%479.96萬
182.22%1,325.55萬
26.13%261.43萬
22.18%292.74萬
預收款項
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-35.95%35.56萬
----
-35.95%35.56萬
----
69.42%55.52萬
0.00%30萬
192.08%55.52萬
-86.60%2.92萬
-15.90%32.77萬
應付職工薪酬
11.05%786.05萬
-3.47%747.82萬
27.43%945萬
-22.92%838.14萬
-13.56%707.81萬
-5.25%774.7萬
-7.21%741.58萬
1.04%1,087.39萬
16.28%818.84萬
30.24%817.64萬
應交稅費
-5.93%2,153.25萬
-43.39%1,789.69萬
-52.79%1,623.9萬
-34.97%2,098.97萬
-29.88%2,288.92萬
22.60%3,161.21萬
1.40%3,440.08萬
2.64%3,227.9萬
12.64%3,264.33萬
-4.98%2,578.52萬
其他應付款(含利息和股利)
-6.77%2.64億
-25.38%2.7億
-27.84%2.45億
-29.04%2.53億
-10.39%2.83億
33.93%3.62億
34.60%3.39億
37.67%3.56億
29.69%3.16億
6.44%2.7億
-應付利息
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--64.38萬
--36.8萬
-其他應付款
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-25.38%2.7億
----
----
----
34.11%3.62億
----
37.67%3.56億
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6.29%2.7億
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
-3.94%37.09萬
-97.19%37.09萬
-95.73%75.64萬
-99.84%38.62萬
-97.39%38.62萬
-15.89%1,320.89萬
17.83%1,770.62萬
1,557.19%2.49億
-1.42%1,478.63萬
109.38%1,570.34萬
其他流動負債
60.95%56.61萬
-47.32%25.07萬
-57.89%26.22萬
-71.14%47.89萬
4.39%35.17萬
26.20%47.59萬
97.26%62.26萬
192.75%165.92萬
83.19%33.69萬
77.57%37.71萬
流動負債合計
-12.80%4.47億
-30.30%4.44億
-35.57%4.09億
-46.78%4.8億
-9.28%5.13億
25.96%6.36億
21.08%6.35億
106.30%9.03億
36.86%5.66億
25.38%5.05億
非流動負債
長期借款
--9,950萬
379.62%1億
379.62%1億
--0
----
-38.40%2,085萬
-38.40%2,085萬
-32.22%2,735萬
-28.68%2,735萬
-26.17%3,385萬
應付債券
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--0
--2.31億
--2.27億
優先股
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--0
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永續債
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--0
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長期應付職工薪酬
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--0
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預計負債
----
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--0
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遞延所得稅負債
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--427.49
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----
----
----
----
--0
278.58%763.79萬
125.86%346.44萬
長期遞延收益
80.45%9,879.4萬
73.02%9,578.62萬
72.48%9,554.01萬
72.72%9,124.58萬
3.78%5,474.81萬
20.88%5,536.08萬
24.78%5,539.1萬
27.62%5,283.02萬
72.66%5,275.39萬
48.66%4,579.77萬
租賃負債
7.72%224.2萬
913.40%221.53萬
546.83%175.94萬
547.66%210.75萬
335.36%208.14萬
-52.28%21.86萬
-77.79%27.2萬
-75.27%32.54萬
--47.81萬
--45.81萬
其他非流動負債
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--0
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非流動負債合計
252.87%2.01億
159.07%1.98億
157.86%1.97億
15.96%9,335.32萬
-82.18%5,682.95萬
-75.40%7,642.94萬
-74.82%7,651.3萬
-5.74%8,050.56萬
349.60%3.19億
297.41%3.11億
負債合計
13.70%6.48億
-9.99%6.42億
-14.77%6.06億
-41.64%5.74億
-35.57%5.7億
-12.64%7.13億
-14.10%7.12億
88.00%9.83億
82.68%8.84億
69.59%8.16億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.06億
9.65%1.06億
9.65%1.06億
22.57%1.06億
22.61%1.06億
11.84%9,692.82萬
11.84%9,692.82萬
0.05%8,671.36萬
0.02%8,668.32萬
0.00%8,667萬
其他權益工具
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-98.20%89.81萬
--4,962.28萬
--4,976.81萬
--4,983.15萬
資本公積
0.03%8.2億
53.73%8.19億
54.07%8.18億
215.22%8.18億
217.86%8.19億
96.08%5.33億
95.52%5.31億
-4.51%2.59億
-5.11%2.58億
0.14%2.72億
盈餘公積
17.02%6,566.33萬
17.02%6,566.33萬
17.02%6,566.33萬
17.02%6,566.33萬
18.32%5,611.3萬
18.32%5,611.3萬
18.32%5,611.3萬
18.32%5,611.3萬
18.77%4,742.43萬
18.77%4,742.43萬
未分配利潤
14.91%6.41億
15.74%6.11億
17.72%6.06億
16.55%5.74億
16.57%5.58億
18.54%5.28億
18.02%5.14億
18.54%4.93億
18.64%4.78億
19.52%4.45億
減:庫存股
66.35%2,507.04萬
66.35%2,507.04萬
0.00%1,507.12萬
0.00%1,507.12萬
0.00%1,507.12萬
-50.01%1,507.12萬
-50.01%1,507.12萬
-50.01%1,507.12萬
-49.84%1,507.12萬
0.34%3,014.88萬
歸屬母公司所有者權益合計
5.44%16.07億
31.56%15.77億
33.46%15.81億
66.63%15.49億
68.45%15.24億
37.64%11.98億
37.52%11.84億
17.47%9.3億
17.31%9.05億
17.60%8.71億
少數股東權益
6.25%192.5萬
-90.05%199.62萬
-88.33%212.47萬
-87.67%221.4萬
-89.90%181.17萬
20.37%2,006.93萬
13.40%1,820.36萬
13.46%1,795.29萬
12.51%1,794.17萬
1.91%1,667.27萬
所有者權益(或股東權益)合計
5.44%16.09億
29.55%15.79億
31.62%15.83億
63.70%15.51億
65.37%15.26億
37.32%12.19億
37.08%12.03億
17.39%9.48億
17.21%9.23億
17.26%8.87億
負債和所有者權益(或股東權益)總計
7.69%22.57億
14.96%22.2億
14.37%21.89億
10.06%21.25億
15.98%20.96億
13.39%19.31億
12.23%19.14億
45.15%19.31億
42.14%18.07億
37.60%17.03億
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
--
--
--
立信會計師事務所(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 6.16%11.64億43.04%11.65億46.63%11.68億33.83%11.02億39.03%10.97億7.22%8.14億-1.09%7.96億96.38%8.23億90.00%7.89億91.90%7.59億
交易性金融資產 ------------------------------0--------
應收票據及應收賬款 5.56%4.81億-17.49%4.58億-16.63%4.48億-11.51%4.76億-6.09%4.55億29.18%5.55億27.27%5.37億20.62%5.38億14.99%4.85億0.94%4.3億
-應收票據 31.40%1.11億51.70%9,618.57萬11.25%8,531.23萬-2.61%9,237.99萬10.80%8,425.6萬-14.52%6,340.51萬7.52%7,668.21萬11.56%9,485.26萬-2.55%7,604.06萬18.93%7,417.84萬
-應收賬款 -0.31%3.7億-26.41%3.62億-21.27%3.63億-13.42%3.84億-9.23%3.71億38.30%4.92億31.29%4.61億22.75%4.44億18.97%4.09億-2.15%3.56億
其他應收款(含利息和股利) -68.44%166.08萬30.79%218.56萬-53.22%127.22萬43.89%307.02萬95.30%526.25萬-46.17%167.11萬-29.33%271.96萬-16.33%213.37萬-19.38%269.46萬-39.32%310.42萬
-應收股利 --------------200萬--378.89萬--------------------
-其他應收款 ----30.79%218.56萬-------------46.17%167.11萬-----16.33%213.37萬-----39.32%310.42萬
合同資產 ------------------------------0--------
預付款項 190.05%1,773.25萬17.28%1,368.8萬-69.99%800.15萬2.61%1,717.57萬-70.12%611.37萬-41.83%1,167.12萬121.88%2,666.16萬-14.59%1,673.95萬75.97%2,046.26萬80.58%2,006.22萬
存貨 15.45%8,887.03萬-7.15%8,446.73萬-21.65%7,539.01萬-17.97%7,762.63萬-8.87%7,697.81萬13.67%9,097.26萬29.46%9,622.17萬41.73%9,462.81萬24.07%8,446.81萬22.02%8,003萬
應收款項融資 ------------------------------0--------
劃分為持有待售的資產 ------------------------------0--------
一年內到期的非流動資產 ------------------------------500萬--------
其他流動資產 54.44%232萬34.17%335.51萬-3.80%149.58萬-6.23%149.58萬347.31%150.22萬223.62%250.06萬106.21%155.49萬-13.80%159.51萬396.59%33.58萬103.01%77.27萬
流動資產合計 6.92%17.55億16.95%17.26億16.49%17.02億13.22%16.78億18.84%16.42億14.16%14.76億10.81%14.61億54.94%14.82億50.19%13.82億43.10%12.93億
非流動資產
投資性房地產 -----------------6.64%1,117.78萬-6.53%1,137.64萬41.58%1,157.51萬-29.59%1,177.38萬-29.52%1,197.25萬-29.45%1,217.12萬
長期股權投資 -1.98%953.91萬-1.93%959.34萬-2.34%965.89萬-1.79%971.07萬-1.52%973.22萬-2.18%978.22萬--989.05萬--988.74萬--988.22萬--1,000萬
固定資產 ----8.24%3.65億------------166.63%3.38億----191.49%3.49億----10.95%1.27億
在建工程 ----191.96%5,047.81萬-------------90.01%1,728.94萬-----97.47%384.57萬----49.48%1.73億
無形資產 -3.94%5,170.53萬-3.92%5,205.81萬-3.90%5,241.1萬-3.89%5,276.38萬-2.60%5,382.32萬-2.58%5,418.19萬-2.56%5,454.05萬-2.55%5,489.91萬-2.53%5,525.78萬-2.52%5,561.64萬
長期待攤費用 -1.82%261.53萬-15.06%266.27萬30.86%276.51萬118.64%286.75萬85.12%266.38萬--313.47萬37,747.90%211.3萬5,208.93%131.15萬4,257.88%143.9萬----
遞延所得稅資產 -18.24%1,038.61萬-50.29%1,031萬-42.75%1,074.24萬-56.61%721.76萬-53.08%1,270.26萬-12.82%2,073.96萬-18.49%1,876.33萬-17.67%1,663.43萬25.71%2,707.25萬15.87%2,378.94萬
使用權資產 -0.61%251.62萬563.80%261.68萬187.16%235.71萬95.95%244.44萬51.23%253.17萬-82.09%39.42萬-69.90%82.08萬-61.66%124.75萬--167.41萬--220.07萬
其他非流動資產 17.53%71.14萬7.96%62.14萬-61.76%34.81萬403.84%295.81萬-88.68%60.53萬-91.45%57.56萬-83.15%91.03萬-89.13%58.71萬-60.25%534.81萬-28.56%673.2萬
非流動資產合計 10.46%5.02億8.50%4.94億7.54%4.88億-0.36%4.47億6.71%4.54億10.95%4.55億17.03%4.54億20.10%4.49億21.08%4.26億22.74%4.1億
資產總計 7.69%22.57億14.96%22.2億14.37%21.89億10.06%21.25億15.98%20.96億13.39%19.31億12.23%19.14億45.15%19.31億42.14%18.07億37.60%17.03億
負債
流動負債
短期借款 -50.00%5,000萬-52.38%5,000萬-57.26%5,000萬-14.53%1億-14.53%1億-10.26%1.05億-22.00%1.17億134.00%1.17億134.00%1.17億134.00%1.17億
交易性金融負債 ------------------------------0--------
應付票據及應付帳款 2.91%9,747.23萬-16.24%9,318.95萬-26.16%8,370.67萬-24.85%9,143.17萬28.20%9,472.05萬71.87%1.11億82.17%1.13億84.32%1.22億11.90%7,388.6萬17.24%6,473.27萬
-應付票據 ------------------------------0--------
-應付帳款 2.91%9,747.23萬-16.24%9,318.95萬-26.16%8,370.67萬-24.85%9,143.17萬28.20%9,472.05萬71.87%1.11億82.17%1.13億84.32%1.22億11.90%7,388.6萬17.24%6,473.27萬
合同負債 26.40%553.8萬-13.68%404.96萬-21.22%378.13萬-58.32%552.55萬67.59%438.13萬60.26%469.16萬90.86%479.96萬182.22%1,325.55萬26.13%261.43萬22.18%292.74萬
預收款項 -----35.95%35.56萬-----35.95%35.56萬----69.42%55.52萬0.00%30萬192.08%55.52萬-86.60%2.92萬-15.90%32.77萬
應付職工薪酬 11.05%786.05萬-3.47%747.82萬27.43%945萬-22.92%838.14萬-13.56%707.81萬-5.25%774.7萬-7.21%741.58萬1.04%1,087.39萬16.28%818.84萬30.24%817.64萬
應交稅費 -5.93%2,153.25萬-43.39%1,789.69萬-52.79%1,623.9萬-34.97%2,098.97萬-29.88%2,288.92萬22.60%3,161.21萬1.40%3,440.08萬2.64%3,227.9萬12.64%3,264.33萬-4.98%2,578.52萬
其他應付款(含利息和股利) -6.77%2.64億-25.38%2.7億-27.84%2.45億-29.04%2.53億-10.39%2.83億33.93%3.62億34.60%3.39億37.67%3.56億29.69%3.16億6.44%2.7億
-應付利息 ----------------------------------64.38萬--36.8萬
-其他應付款 -----25.38%2.7億------------34.11%3.62億----37.67%3.56億----6.29%2.7億
劃分為持有待售的負債 ------------------------------0--------
一年內到期的非流動負債 -3.94%37.09萬-97.19%37.09萬-95.73%75.64萬-99.84%38.62萬-97.39%38.62萬-15.89%1,320.89萬17.83%1,770.62萬1,557.19%2.49億-1.42%1,478.63萬109.38%1,570.34萬
其他流動負債 60.95%56.61萬-47.32%25.07萬-57.89%26.22萬-71.14%47.89萬4.39%35.17萬26.20%47.59萬97.26%62.26萬192.75%165.92萬83.19%33.69萬77.57%37.71萬
流動負債合計 -12.80%4.47億-30.30%4.44億-35.57%4.09億-46.78%4.8億-9.28%5.13億25.96%6.36億21.08%6.35億106.30%9.03億36.86%5.66億25.38%5.05億
非流動負債
長期借款 --9,950萬379.62%1億379.62%1億--0-----38.40%2,085萬-38.40%2,085萬-32.22%2,735萬-28.68%2,735萬-26.17%3,385萬
應付債券 ------------------------------0--2.31億--2.27億
優先股 ------------------------------0--------
永續債 ------------------------------0--------
長期應付職工薪酬 ------------------------------0--------
預計負債 ------------------------------0--------
遞延所得稅負債 ------427.49----------------------0278.58%763.79萬125.86%346.44萬
長期遞延收益 80.45%9,879.4萬73.02%9,578.62萬72.48%9,554.01萬72.72%9,124.58萬3.78%5,474.81萬20.88%5,536.08萬24.78%5,539.1萬27.62%5,283.02萬72.66%5,275.39萬48.66%4,579.77萬
租賃負債 7.72%224.2萬913.40%221.53萬546.83%175.94萬547.66%210.75萬335.36%208.14萬-52.28%21.86萬-77.79%27.2萬-75.27%32.54萬--47.81萬--45.81萬
其他非流動負債 ------------------------------0--------
非流動負債合計 252.87%2.01億159.07%1.98億157.86%1.97億15.96%9,335.32萬-82.18%5,682.95萬-75.40%7,642.94萬-74.82%7,651.3萬-5.74%8,050.56萬349.60%3.19億297.41%3.11億
負債合計 13.70%6.48億-9.99%6.42億-14.77%6.06億-41.64%5.74億-35.57%5.7億-12.64%7.13億-14.10%7.12億88.00%9.83億82.68%8.84億69.59%8.16億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.06億9.65%1.06億9.65%1.06億22.57%1.06億22.61%1.06億11.84%9,692.82萬11.84%9,692.82萬0.05%8,671.36萬0.02%8,668.32萬0.00%8,667萬
其他權益工具 -------------------------98.20%89.81萬--4,962.28萬--4,976.81萬--4,983.15萬
資本公積 0.03%8.2億53.73%8.19億54.07%8.18億215.22%8.18億217.86%8.19億96.08%5.33億95.52%5.31億-4.51%2.59億-5.11%2.58億0.14%2.72億
盈餘公積 17.02%6,566.33萬17.02%6,566.33萬17.02%6,566.33萬17.02%6,566.33萬18.32%5,611.3萬18.32%5,611.3萬18.32%5,611.3萬18.32%5,611.3萬18.77%4,742.43萬18.77%4,742.43萬
未分配利潤 14.91%6.41億15.74%6.11億17.72%6.06億16.55%5.74億16.57%5.58億18.54%5.28億18.02%5.14億18.54%4.93億18.64%4.78億19.52%4.45億
減:庫存股 66.35%2,507.04萬66.35%2,507.04萬0.00%1,507.12萬0.00%1,507.12萬0.00%1,507.12萬-50.01%1,507.12萬-50.01%1,507.12萬-50.01%1,507.12萬-49.84%1,507.12萬0.34%3,014.88萬
歸屬母公司所有者權益合計 5.44%16.07億31.56%15.77億33.46%15.81億66.63%15.49億68.45%15.24億37.64%11.98億37.52%11.84億17.47%9.3億17.31%9.05億17.60%8.71億
少數股東權益 6.25%192.5萬-90.05%199.62萬-88.33%212.47萬-87.67%221.4萬-89.90%181.17萬20.37%2,006.93萬13.40%1,820.36萬13.46%1,795.29萬12.51%1,794.17萬1.91%1,667.27萬
所有者權益(或股東權益)合計 5.44%16.09億29.55%15.79億31.62%15.83億63.70%15.51億65.37%15.26億37.32%12.19億37.08%12.03億17.39%9.48億17.21%9.23億17.26%8.87億
負債和所有者權益(或股東權益)總計 7.69%22.57億14.96%22.2億14.37%21.89億10.06%21.25億15.98%20.96億13.39%19.31億12.23%19.14億45.15%19.31億42.14%18.07億37.60%17.03億
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 ------立信會計師事務所(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。