滬深市場個股詳情

002937 興瑞科技

添加自選
  • 18.58
  • +0.41+2.26%
未開盤 12/12 15:00 (北京)
55.33億總市值20.53市盈率TTM

興瑞科技關鍵統計數據

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
28.48%6.93億
72.54%6.98億
47.64%6.08億
53.98%6.41億
64.29%5.39億
21.18%4.04億
26.90%4.12億
-0.38%4.17億
33.82%3.28億
-10.84%3.34億
交易性金融資產
-40.63%1.9億
0.00%7,000萬
700.00%1.6億
433.33%2.4億
--3.2億
288.89%7,000萬
-56.55%2,000萬
97.70%4,500萬
----
-75.82%1,800萬
應收票據及應收賬款
-12.24%3.89億
0.19%4.19億
1.31%4.05億
-4.95%4.21億
-7.90%4.43億
8.85%4.18億
11.77%3.99億
26.78%4.43億
39.41%4.81億
31.76%3.84億
-應收賬款
-12.24%3.89億
0.19%4.19億
1.31%4.05億
-4.95%4.21億
-7.90%4.43億
8.85%4.18億
11.77%3.99億
26.78%4.43億
39.41%4.81億
31.76%3.84億
其他應收款(含利息和股利)
-54.79%721.56萬
-73.61%736.24萬
-34.58%1,123.47萬
-15.53%1,512.97萬
-17.85%1,596.17萬
25.91%2,789.78萬
-8.84%1,717.4萬
-8.94%1,791.2萬
24.68%1,943.01萬
10.09%2,215.69萬
-其他應收款
----
-73.61%736.24萬
----
----
----
25.91%2,789.78萬
----
-8.94%1,791.2萬
----
10.09%2,215.69萬
預付款項
-4.66%2,156.78萬
2,883.61%2,101.48萬
52.97%1,174.9萬
192.77%128.38萬
440.34%2,262.18萬
-91.42%70.43萬
-5.82%768.03萬
-76.96%43.85萬
0.88%418.66萬
87.29%821.03萬
存貨
-28.22%1.31億
-4.75%1.56億
-0.68%1.91億
-21.92%1.97億
-20.25%1.82億
-6.95%1.64億
32.68%1.92億
75.89%2.52億
80.02%2.28億
72.35%1.76億
應收款項融資
86.99%2,155.16萬
-23.24%796.77萬
195.39%2,833.34萬
22.54%1,402.69萬
-9.44%1,152.55萬
-20.69%1,038.06萬
-12.34%959.19萬
-6.60%1,144.67萬
4.80%1,272.65萬
9.92%1,308.94萬
其他流動資產
792.45%444.11萬
1,003.39%1,002.57萬
13.44%438.34萬
-15.60%513.2萬
51.78%49.76萬
63.33%90.86萬
782.33%386.42萬
131.10%608.06萬
-86.19%32.79萬
-48.37%55.63萬
流動資產合計
-5.07%14.57億
26.70%13.89億
33.68%14.19億
28.72%15.35億
42.92%15.35億
14.67%10.96億
16.52%10.61億
22.92%11.92億
20.15%10.74億
8.65%9.56億
非流動資產
其他非流動金融資產
-11.79%1,852.4萬
-11.10%1,866.84萬
-10.40%1,881.52萬
-10.40%1,881.52萬
0.00%2,100萬
0.00%2,100萬
0.00%2,100萬
133.33%2,100萬
--2,100萬
--2,100萬
長期股權投資
86.51%7,011.35萬
85.54%7,059.95萬
84.97%7,105.71萬
83.77%7,147.18萬
-4.44%3,759.25萬
--3,805.11萬
--3,841.56萬
--3,889.25萬
--3,934.05萬
----
長期應收款
0.00%70萬
0.00%70萬
0.00%70萬
0.00%70萬
-41.67%70萬
-41.67%70萬
-41.67%70萬
40.00%70萬
140.00%120萬
140.00%120萬
固定資產
----
70.12%7.31億
----
----
----
63.42%4.3億
----
56.82%4.18億
----
2.97%2.63億
固定資產清理
----
----
----
----
----
----
----
--0
----
----
在建工程
----
-87.32%2,310.57萬
----
----
----
94.03%1.82億
----
29.49%7,205.47萬
----
223.46%9,391.11萬
無形資產
7.68%1.08億
7.33%1.09億
9.70%1.1億
10.29%1.11億
-1.32%1.01億
-0.45%1.02億
-2.20%1.01億
-2.69%1.01億
-2.86%1.02億
74.18%1.02億
長期待攤費用
-16.25%1,566.16萬
-24.92%1,469.53萬
-10.69%1,596.58萬
-6.38%1,628.29萬
6.92%1,869.97萬
28.68%1,957.25萬
20.89%1,787.67萬
18.58%1,739.17萬
2.18%1,749.01萬
-2.10%1,520.98萬
遞延所得稅資產
-58.35%380.16萬
-51.84%451.36萬
-17.92%697.05萬
-16.95%686.19萬
108.33%912.74萬
135.82%937.26萬
222.06%849.22萬
187.36%826.24萬
71.67%438.13萬
86.63%397.45萬
使用權資產
-23.04%1,759.66萬
-20.58%1,901.05萬
-20.50%1,988.43萬
-17.99%2,075.8萬
-2.71%2,286.41萬
-10.00%2,393.78萬
-32.75%2,501.15萬
245.24%2,531.14萬
244.60%2,350萬
182.94%2,659.72萬
其他非流動資產
-73.05%758.31萬
12.39%1,640.2萬
61.55%3,225.12萬
109.32%2,127.91萬
-40.04%2,813.7萬
-14.30%1,459.38萬
42.27%1,996.35萬
222.92%1,016.59萬
352.96%4,692.98萬
107.44%1,702.91萬
非流動資產合計
16.68%10.11億
19.88%10.08億
30.15%10.13億
39.45%9.94億
35.53%8.66億
54.56%8.41億
47.83%7.78億
53.77%7.13億
43.70%6.39億
43.60%5.44億
資產總計
2.78%24.68億
23.74%23.97億
32.18%24.32億
32.73%25.29億
40.16%24.01億
29.14%19.38億
27.99%18.4億
32.90%19.05億
27.98%17.13億
19.17%15億
負債
流動負債
短期借款
----
----
----
----
----
--8,007.16萬
--8,007.87萬
--3,003.37萬
--3,000萬
----
交易性金融負債
----
----
----
----
----
----
----
----
--150.59萬
--409.94萬
應付票據及應付帳款
-8.22%3.62億
-2.54%3.38億
28.58%3.68億
9.08%4.53億
12.85%3.95億
30.15%3.47億
25.71%2.86億
50.51%4.16億
57.73%3.5億
43.50%2.67億
-應付票據
30.80%1.06億
15.05%5,999.17萬
250.58%9,997.77萬
421.26%1.32億
184.82%8,067.55萬
325.04%5,214.43萬
41.28%2,851.75萬
29.86%2,522.96萬
237.46%2,832.55萬
-31.91%1,226.81萬
-應付帳款
-18.24%2.57億
-5.65%2.78億
3.99%2.68億
-17.56%3.22億
-2.29%3.14億
15.92%2.95億
24.20%2.57億
52.07%3.9億
50.67%3.22億
51.60%2.54億
合同負債
496.62%232.49萬
-63.29%32.76萬
117.38%161.39萬
-0.28%175.91萬
-84.53%38.97萬
65.44%89.25萬
324.75%74.25萬
813.31%176.4萬
7,442.43%251.93萬
487.49%53.95萬
應付職工薪酬
-27.45%5,139.89萬
-7.46%5,465.98萬
42.44%4,961.05萬
3.44%7,788.15萬
-4.50%7,084.8萬
24.24%5,906.49萬
40.38%3,482.83萬
40.48%7,528.79萬
96.24%7,418.31萬
74.83%4,754.16萬
應交稅費
7.48%1,340.22萬
35.69%1,404.84萬
-19.10%1,344.96萬
43.49%1,603.95萬
-30.12%1,246.9萬
-22.05%1,035.33萬
64.94%1,662.44萬
123.93%1,117.78萬
406.09%1,784.23萬
564.22%1,328.13萬
其他應付款(含利息和股利)
99.13%5,302.63萬
129.94%5,835.58萬
-31.48%2,131.03萬
21.06%3,859.35萬
-10.01%2,662.85萬
-28.73%2,537.92萬
-20.56%3,110.13萬
-0.33%3,188.02萬
-11.45%2,959.07萬
13.48%3,560.97萬
-應付股利
46.25%134.51萬
63.76%150.61萬
10.94%106.63萬
1,815.26%1,840.82萬
--91.97萬
-4.31%91.97萬
79.21%96.11萬
70.79%96.11萬
----
70.79%96.11萬
-其他應付款
----
132.42%5,684.97萬
----
----
----
-29.41%2,445.95萬
----
-1.61%3,091.91萬
----
12.44%3,464.85萬
一年內到期的非流動負債
-61.96%135.15萬
-32.94%241.83萬
-18.24%304.15萬
-14.87%338.81萬
10.08%355.32萬
48.05%360.64萬
-2.99%371.99萬
-23.00%397.98萬
1,496.03%322.79萬
502.22%243.59萬
其他流動負債
178.14%8.62萬
-38.62%2.81萬
405.60%14.3萬
1,762.78%21.35萬
-88.59%3.1萬
-17.17%4.59萬
70.49%2.83萬
-6.38%1.15萬
23,852.65%27.14萬
1,001.20%5.54萬
流動負債合計
-4.88%4.84億
-11.09%4.68億
0.83%4.57億
3.77%5.91億
-0.05%5.09億
42.21%5.26億
48.29%4.53億
53.12%5.7億
71.50%5.09億
49.95%3.7億
非流動負債
長期借款
----
----
----
----
----
--5,004.24萬
--5,004.66萬
--5,004.66萬
----
----
應付債券
4.47%3.97億
--3.93億
--3.89億
--3.85億
--3.8億
----
----
----
----
----
遞延所得稅負債
-81.24%92.02萬
-72.92%137.26萬
-86.42%71.09萬
-83.75%87.69萬
--490.39萬
--506.94萬
3,293.62%523.35萬
7,536.50%539.77萬
----
----
長期遞延收益
60.59%567.09萬
49.79%518.7萬
-9.18%326.46萬
-8.85%339.62萬
-8.46%353.12萬
-13.20%346.28萬
-12.78%359.45萬
249.25%372.61萬
250.26%385.78萬
251.21%398.94萬
租賃負債
-13.65%1,759.73萬
-14.87%1,782.22萬
-15.99%1,804.98萬
-13.01%1,826.44萬
-0.88%2,037.94萬
-12.92%2,093.65萬
-36.52%2,148.5萬
925.41%2,099.68萬
214.23%2,056.04萬
200.60%2,404.29萬
非流動負債合計
3.02%4.21億
425.50%4.18億
411.46%4.11億
408.01%4.07億
1,575.02%4.09億
183.64%7,951.11萬
110.80%8,035.96萬
2,416.86%8,016.72萬
217.30%2,441.82萬
195.33%2,803.23萬
負債合計
-1.36%9.05億
46.21%8.86億
62.69%8.68億
53.63%9.98億
72.04%9.18億
52.17%6.06億
55.23%5.33億
73.18%6.5億
75.19%5.33億
55.34%3.98億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.98億
0.00%2.98億
-0.02%2.98億
-0.03%2.98億
-0.03%2.98億
-0.03%2.98億
0.00%2.98億
0.11%2.98億
0.11%2.98億
0.11%2.98億
其他權益工具
-0.06%7,805.82萬
--7,806.11萬
--7,806.24萬
--7,810.4萬
--7,810.4萬
----
----
----
----
----
資本公積
-8.12%3.42億
-9.13%3.35億
2.32%3.77億
2.45%3.76億
2.27%3.72億
2.05%3.69億
2.71%3.69億
3.88%3.67億
3.70%3.64億
3.97%3.61億
盈餘公積
29.03%8,486.69萬
29.03%8,486.69萬
29.03%8,486.69萬
29.03%8,486.69萬
44.46%6,577.31萬
44.46%6,577.31萬
44.46%6,577.31萬
44.46%6,577.31萬
10.81%4,553.02萬
10.81%4,553.02萬
未分配利潤
19.41%8.08億
26.69%7.63億
30.00%7.77億
29.04%7.05億
37.75%6.77億
41.79%6.02億
37.45%5.98億
36.19%5.46億
28.91%4.91億
19.66%4.25億
減:庫存股
254.54%4,606.02萬
196.40%4,473.09萬
122.64%5,171.02萬
-44.87%1,280.5萬
-44.06%1,299.16萬
-35.02%1,509.16萬
-27.44%2,322.62萬
-18.00%2,322.62萬
-18.00%2,322.62萬
-18.00%2,322.62萬
其他綜合收益
-139.93%-235.91萬
-121.79%-280.27萬
-92.47%2.07萬
-30.69%143.89萬
16.13%590.74萬
422.46%1,286.16萬
102.33%27.51萬
118.78%207.59萬
162.53%508.7萬
60.47%-398.86萬
歸屬母公司所有者權益合計
5.32%15.62億
13.43%15.11億
19.61%15.64億
21.85%15.31億
25.67%14.83億
20.87%13.32億
19.55%13.07億
18.68%12.56億
14.14%11.8億
9.93%11.02億
少數股東權益
783.27%20.05萬
160.51%38.66萬
167.87%56.12萬
88.55%-7.49萬
95.34%-2.94萬
-834.62%-63.9萬
-341.20%-82.69萬
-2,089.87%-65.44萬
-2,302.18%-63萬
-370.51%-6.84萬
所有者權益(或股東權益)合計
5.33%15.62億
13.52%15.12億
19.73%15.64億
21.91%15.31億
25.74%14.83億
20.82%13.32億
19.44%13.06億
18.61%12.55億
14.08%11.8億
9.92%11.02億
負債和所有者權益(或股東權益)總計
2.78%24.68億
23.74%23.97億
32.18%24.32億
32.73%25.29億
40.16%24.01億
29.14%19.38億
27.99%18.4億
32.90%19.05億
27.98%17.13億
19.17%15億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 28.48%6.93億72.54%6.98億47.64%6.08億53.98%6.41億64.29%5.39億21.18%4.04億26.90%4.12億-0.38%4.17億33.82%3.28億-10.84%3.34億
交易性金融資產 -40.63%1.9億0.00%7,000萬700.00%1.6億433.33%2.4億--3.2億288.89%7,000萬-56.55%2,000萬97.70%4,500萬-----75.82%1,800萬
應收票據及應收賬款 -12.24%3.89億0.19%4.19億1.31%4.05億-4.95%4.21億-7.90%4.43億8.85%4.18億11.77%3.99億26.78%4.43億39.41%4.81億31.76%3.84億
-應收賬款 -12.24%3.89億0.19%4.19億1.31%4.05億-4.95%4.21億-7.90%4.43億8.85%4.18億11.77%3.99億26.78%4.43億39.41%4.81億31.76%3.84億
其他應收款(含利息和股利) -54.79%721.56萬-73.61%736.24萬-34.58%1,123.47萬-15.53%1,512.97萬-17.85%1,596.17萬25.91%2,789.78萬-8.84%1,717.4萬-8.94%1,791.2萬24.68%1,943.01萬10.09%2,215.69萬
-其他應收款 -----73.61%736.24萬------------25.91%2,789.78萬-----8.94%1,791.2萬----10.09%2,215.69萬
預付款項 -4.66%2,156.78萬2,883.61%2,101.48萬52.97%1,174.9萬192.77%128.38萬440.34%2,262.18萬-91.42%70.43萬-5.82%768.03萬-76.96%43.85萬0.88%418.66萬87.29%821.03萬
存貨 -28.22%1.31億-4.75%1.56億-0.68%1.91億-21.92%1.97億-20.25%1.82億-6.95%1.64億32.68%1.92億75.89%2.52億80.02%2.28億72.35%1.76億
應收款項融資 86.99%2,155.16萬-23.24%796.77萬195.39%2,833.34萬22.54%1,402.69萬-9.44%1,152.55萬-20.69%1,038.06萬-12.34%959.19萬-6.60%1,144.67萬4.80%1,272.65萬9.92%1,308.94萬
其他流動資產 792.45%444.11萬1,003.39%1,002.57萬13.44%438.34萬-15.60%513.2萬51.78%49.76萬63.33%90.86萬782.33%386.42萬131.10%608.06萬-86.19%32.79萬-48.37%55.63萬
流動資產合計 -5.07%14.57億26.70%13.89億33.68%14.19億28.72%15.35億42.92%15.35億14.67%10.96億16.52%10.61億22.92%11.92億20.15%10.74億8.65%9.56億
非流動資產
其他非流動金融資產 -11.79%1,852.4萬-11.10%1,866.84萬-10.40%1,881.52萬-10.40%1,881.52萬0.00%2,100萬0.00%2,100萬0.00%2,100萬133.33%2,100萬--2,100萬--2,100萬
長期股權投資 86.51%7,011.35萬85.54%7,059.95萬84.97%7,105.71萬83.77%7,147.18萬-4.44%3,759.25萬--3,805.11萬--3,841.56萬--3,889.25萬--3,934.05萬----
長期應收款 0.00%70萬0.00%70萬0.00%70萬0.00%70萬-41.67%70萬-41.67%70萬-41.67%70萬40.00%70萬140.00%120萬140.00%120萬
固定資產 ----70.12%7.31億------------63.42%4.3億----56.82%4.18億----2.97%2.63億
固定資產清理 ------------------------------0--------
在建工程 -----87.32%2,310.57萬------------94.03%1.82億----29.49%7,205.47萬----223.46%9,391.11萬
無形資產 7.68%1.08億7.33%1.09億9.70%1.1億10.29%1.11億-1.32%1.01億-0.45%1.02億-2.20%1.01億-2.69%1.01億-2.86%1.02億74.18%1.02億
長期待攤費用 -16.25%1,566.16萬-24.92%1,469.53萬-10.69%1,596.58萬-6.38%1,628.29萬6.92%1,869.97萬28.68%1,957.25萬20.89%1,787.67萬18.58%1,739.17萬2.18%1,749.01萬-2.10%1,520.98萬
遞延所得稅資產 -58.35%380.16萬-51.84%451.36萬-17.92%697.05萬-16.95%686.19萬108.33%912.74萬135.82%937.26萬222.06%849.22萬187.36%826.24萬71.67%438.13萬86.63%397.45萬
使用權資產 -23.04%1,759.66萬-20.58%1,901.05萬-20.50%1,988.43萬-17.99%2,075.8萬-2.71%2,286.41萬-10.00%2,393.78萬-32.75%2,501.15萬245.24%2,531.14萬244.60%2,350萬182.94%2,659.72萬
其他非流動資產 -73.05%758.31萬12.39%1,640.2萬61.55%3,225.12萬109.32%2,127.91萬-40.04%2,813.7萬-14.30%1,459.38萬42.27%1,996.35萬222.92%1,016.59萬352.96%4,692.98萬107.44%1,702.91萬
非流動資產合計 16.68%10.11億19.88%10.08億30.15%10.13億39.45%9.94億35.53%8.66億54.56%8.41億47.83%7.78億53.77%7.13億43.70%6.39億43.60%5.44億
資產總計 2.78%24.68億23.74%23.97億32.18%24.32億32.73%25.29億40.16%24.01億29.14%19.38億27.99%18.4億32.90%19.05億27.98%17.13億19.17%15億
負債
流動負債
短期借款 ----------------------8,007.16萬--8,007.87萬--3,003.37萬--3,000萬----
交易性金融負債 ----------------------------------150.59萬--409.94萬
應付票據及應付帳款 -8.22%3.62億-2.54%3.38億28.58%3.68億9.08%4.53億12.85%3.95億30.15%3.47億25.71%2.86億50.51%4.16億57.73%3.5億43.50%2.67億
-應付票據 30.80%1.06億15.05%5,999.17萬250.58%9,997.77萬421.26%1.32億184.82%8,067.55萬325.04%5,214.43萬41.28%2,851.75萬29.86%2,522.96萬237.46%2,832.55萬-31.91%1,226.81萬
-應付帳款 -18.24%2.57億-5.65%2.78億3.99%2.68億-17.56%3.22億-2.29%3.14億15.92%2.95億24.20%2.57億52.07%3.9億50.67%3.22億51.60%2.54億
合同負債 496.62%232.49萬-63.29%32.76萬117.38%161.39萬-0.28%175.91萬-84.53%38.97萬65.44%89.25萬324.75%74.25萬813.31%176.4萬7,442.43%251.93萬487.49%53.95萬
應付職工薪酬 -27.45%5,139.89萬-7.46%5,465.98萬42.44%4,961.05萬3.44%7,788.15萬-4.50%7,084.8萬24.24%5,906.49萬40.38%3,482.83萬40.48%7,528.79萬96.24%7,418.31萬74.83%4,754.16萬
應交稅費 7.48%1,340.22萬35.69%1,404.84萬-19.10%1,344.96萬43.49%1,603.95萬-30.12%1,246.9萬-22.05%1,035.33萬64.94%1,662.44萬123.93%1,117.78萬406.09%1,784.23萬564.22%1,328.13萬
其他應付款(含利息和股利) 99.13%5,302.63萬129.94%5,835.58萬-31.48%2,131.03萬21.06%3,859.35萬-10.01%2,662.85萬-28.73%2,537.92萬-20.56%3,110.13萬-0.33%3,188.02萬-11.45%2,959.07萬13.48%3,560.97萬
-應付股利 46.25%134.51萬63.76%150.61萬10.94%106.63萬1,815.26%1,840.82萬--91.97萬-4.31%91.97萬79.21%96.11萬70.79%96.11萬----70.79%96.11萬
-其他應付款 ----132.42%5,684.97萬-------------29.41%2,445.95萬-----1.61%3,091.91萬----12.44%3,464.85萬
一年內到期的非流動負債 -61.96%135.15萬-32.94%241.83萬-18.24%304.15萬-14.87%338.81萬10.08%355.32萬48.05%360.64萬-2.99%371.99萬-23.00%397.98萬1,496.03%322.79萬502.22%243.59萬
其他流動負債 178.14%8.62萬-38.62%2.81萬405.60%14.3萬1,762.78%21.35萬-88.59%3.1萬-17.17%4.59萬70.49%2.83萬-6.38%1.15萬23,852.65%27.14萬1,001.20%5.54萬
流動負債合計 -4.88%4.84億-11.09%4.68億0.83%4.57億3.77%5.91億-0.05%5.09億42.21%5.26億48.29%4.53億53.12%5.7億71.50%5.09億49.95%3.7億
非流動負債
長期借款 ----------------------5,004.24萬--5,004.66萬--5,004.66萬--------
應付債券 4.47%3.97億--3.93億--3.89億--3.85億--3.8億--------------------
遞延所得稅負債 -81.24%92.02萬-72.92%137.26萬-86.42%71.09萬-83.75%87.69萬--490.39萬--506.94萬3,293.62%523.35萬7,536.50%539.77萬--------
長期遞延收益 60.59%567.09萬49.79%518.7萬-9.18%326.46萬-8.85%339.62萬-8.46%353.12萬-13.20%346.28萬-12.78%359.45萬249.25%372.61萬250.26%385.78萬251.21%398.94萬
租賃負債 -13.65%1,759.73萬-14.87%1,782.22萬-15.99%1,804.98萬-13.01%1,826.44萬-0.88%2,037.94萬-12.92%2,093.65萬-36.52%2,148.5萬925.41%2,099.68萬214.23%2,056.04萬200.60%2,404.29萬
非流動負債合計 3.02%4.21億425.50%4.18億411.46%4.11億408.01%4.07億1,575.02%4.09億183.64%7,951.11萬110.80%8,035.96萬2,416.86%8,016.72萬217.30%2,441.82萬195.33%2,803.23萬
負債合計 -1.36%9.05億46.21%8.86億62.69%8.68億53.63%9.98億72.04%9.18億52.17%6.06億55.23%5.33億73.18%6.5億75.19%5.33億55.34%3.98億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.98億0.00%2.98億-0.02%2.98億-0.03%2.98億-0.03%2.98億-0.03%2.98億0.00%2.98億0.11%2.98億0.11%2.98億0.11%2.98億
其他權益工具 -0.06%7,805.82萬--7,806.11萬--7,806.24萬--7,810.4萬--7,810.4萬--------------------
資本公積 -8.12%3.42億-9.13%3.35億2.32%3.77億2.45%3.76億2.27%3.72億2.05%3.69億2.71%3.69億3.88%3.67億3.70%3.64億3.97%3.61億
盈餘公積 29.03%8,486.69萬29.03%8,486.69萬29.03%8,486.69萬29.03%8,486.69萬44.46%6,577.31萬44.46%6,577.31萬44.46%6,577.31萬44.46%6,577.31萬10.81%4,553.02萬10.81%4,553.02萬
未分配利潤 19.41%8.08億26.69%7.63億30.00%7.77億29.04%7.05億37.75%6.77億41.79%6.02億37.45%5.98億36.19%5.46億28.91%4.91億19.66%4.25億
減:庫存股 254.54%4,606.02萬196.40%4,473.09萬122.64%5,171.02萬-44.87%1,280.5萬-44.06%1,299.16萬-35.02%1,509.16萬-27.44%2,322.62萬-18.00%2,322.62萬-18.00%2,322.62萬-18.00%2,322.62萬
其他綜合收益 -139.93%-235.91萬-121.79%-280.27萬-92.47%2.07萬-30.69%143.89萬16.13%590.74萬422.46%1,286.16萬102.33%27.51萬118.78%207.59萬162.53%508.7萬60.47%-398.86萬
歸屬母公司所有者權益合計 5.32%15.62億13.43%15.11億19.61%15.64億21.85%15.31億25.67%14.83億20.87%13.32億19.55%13.07億18.68%12.56億14.14%11.8億9.93%11.02億
少數股東權益 783.27%20.05萬160.51%38.66萬167.87%56.12萬88.55%-7.49萬95.34%-2.94萬-834.62%-63.9萬-341.20%-82.69萬-2,089.87%-65.44萬-2,302.18%-63萬-370.51%-6.84萬
所有者權益(或股東權益)合計 5.33%15.62億13.52%15.12億19.73%15.64億21.91%15.31億25.74%14.83億20.82%13.32億19.44%13.06億18.61%12.55億14.08%11.8億9.92%11.02億
負債和所有者權益(或股東權益)總計 2.78%24.68億23.74%23.97億32.18%24.32億32.73%25.29億40.16%24.01億29.14%19.38億27.99%18.4億32.90%19.05億27.98%17.13億19.17%15億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。