滬深市場個股詳情

002990 盛視科技

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  • 23.78
  • +1.01+4.44%
未開盤 11/27 15:00 (北京)
60.88億總市值44.04市盈率TTM

盛視科技關鍵統計數據

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
-13.65%9.62億
-41.93%6.55億
-25.63%6.52億
1.88%12.21億
28.89%11.14億
22.41%11.28億
-34.94%8.76億
-30.71%11.99億
-42.35%8.64億
-44.29%9.22億
交易性金融資產
-28.57%3,000萬
--3億
56.67%5.17億
----
-92.50%4,200萬
----
10.00%3.3億
--2億
273.33%5.6億
--5.95億
應收票據及應收賬款
8.36%13.99億
7.18%13.56億
20.29%13.2億
41.31%12.94億
47.53%12.91億
45.54%12.65億
46.87%10.97億
28.75%9.15億
37.46%8.75億
57.73%8.69億
-應收票據
57.20%2,793.67萬
685.41%1,839.25萬
-59.45%520.56萬
96.35%1,768.65萬
982.67%1,777.13萬
19.15%234.18萬
25.66%1,283.68萬
-46.96%900.77萬
-75.44%164.14萬
20.36%196.55萬
-應收賬款
7.68%13.71億
5.93%13.37億
21.24%13.15億
40.76%12.76億
45.78%12.73億
45.60%12.63億
47.17%10.84億
30.60%9.06億
38.66%8.73億
57.84%8.67億
其他應收款(含利息和股利)
69.28%2,596.09萬
70.59%2,579.99萬
23.77%1,847.02萬
7.90%1,864.23萬
1.74%1,533.64萬
20.03%1,512.4萬
18.18%1,492.33萬
23.54%1,727.68萬
11.37%1,507.34萬
13.09%1,260.03萬
-其他應收款
----
70.59%2,579.99萬
----
----
----
20.03%1,512.4萬
----
23.54%1,727.68萬
----
13.09%1,260.03萬
合同資產
-32.98%2,413.87萬
7.33%3,369.03萬
-23.96%3,035.45萬
-5.43%3,222.28萬
22.13%3,601.56萬
40.52%3,138.88萬
121.21%3,992.12萬
71.58%3,407.3萬
-47.71%2,948.91萬
-64.66%2,233.73萬
預付款項
109.03%3,347.5萬
26.71%3,482.51萬
36.88%4,622.78萬
6.24%1,814.46萬
66.08%1,601.47萬
131.68%2,748.46萬
168.19%3,377.24萬
-21.69%1,707.94萬
-54.75%964.26萬
-28.97%1,186.33萬
存貨
-28.98%2.51億
-3.72%2.76億
33.00%3.28億
20.65%3.49億
37.10%3.53億
4.65%2.86億
-18.20%2.46億
-3.97%2.9億
-21.17%2.58億
-28.64%2.74億
一年內到期的非流動資產
----
----
----
----
-82.83%70.32萬
-56.78%174.67萬
-30.41%277.68萬
-3.68%379.37萬
5.30%409.43萬
5.30%404.18萬
其他流動資產
40.53%750.72萬
-16.37%754.37萬
77.00%713.25萬
-34.85%651.53萬
22.40%534.2萬
231.36%902.05萬
72.74%402.97萬
1,340.36%1,000.06萬
143.71%436.42萬
111.88%272.22萬
流動資產合計
-4.90%27.33億
-2.74%26.88億
10.33%29.18億
9.45%29.39億
9.69%28.73億
1.91%27.64億
-3.62%26.45億
-4.17%26.86億
-3.32%26.19億
1.03%27.12億
非流動資產
其他權益工具投資
109.89%9,550萬
109.89%9,550萬
0.00%4,550萬
78.43%4,550萬
78.43%4,550萬
78.43%4,550萬
--4,550萬
--2,550萬
--2,550萬
--2,550萬
其他非流動金融資產
----
-73.28%1,750萬
0.00%6,550萬
0.00%6,550萬
--6,550萬
--6,550萬
--6,550萬
--6,550萬
----
----
投資性房地產
-85.92%2,668.29萬
-85.89%2,690.68萬
-85.82%2,713.08萬
-3.17%2,735.47萬
--1.89億
--1.91億
--1.91億
--2,825.06萬
----
----
長期股權投資
-6.70%1,817.38萬
1.47%1,965.84萬
7.34%2,072.4萬
9.58%2,066.57萬
5.81%1,947.98萬
6.24%1,937.42萬
-31.24%1,930.67萬
5.70%1,885.87萬
--1,840.98萬
--1,823.66萬
長期應收款
----
----
----
----
----
----
----
----
-85.34%70.32萬
-69.83%174.67萬
固定資產
----
834.73%1.75億
----
----
----
-54.42%1,873.23萬
----
-71.53%1,150.86萬
----
-1.23%4,109.89萬
固定資產清理
----
--0
----
----
----
----
----
----
----
----
在建工程
----
90.93%1.1億
----
----
----
109.76%5,776.26萬
----
372.59%4,572.31萬
----
448.03%2,753.81萬
無形資產
-3.24%3,182.4萬
-3.22%3,209萬
-3.20%3,235.65萬
-3.18%3,262.3萬
-3.17%3,289.04萬
-3.17%3,315.82萬
-3.16%3,342.6萬
-3.13%3,369.54萬
-2.22%3,396.87萬
-2.00%3,424.2萬
長期待攤費用
-26.54%259.6萬
-15.43%286.86萬
-14.32%314.12萬
-17.01%326.97萬
-16.13%353.4萬
-24.41%339.22萬
-23.01%366.61萬
-21.76%393.99萬
449.91%421.38萬
410.03%448.77萬
遞延所得稅資產
31.47%7,462.68萬
32.61%7,172.16萬
38.19%6,421.59萬
54.43%6,133.13萬
75.87%5,676.28萬
79.84%5,408.44萬
76.84%4,646.87萬
66.21%3,971.39萬
141.30%3,227.55萬
149.97%3,007.43萬
使用權資產
-27.32%2,630.05萬
-24.80%2,942.13萬
-12.03%3,231.04萬
-11.43%3,553.06萬
-16.65%3,618.81萬
-16.76%3,912.29萬
-27.05%3,673.01萬
-24.26%4,011.77萬
-25.31%4,341.93萬
205.61%4,700.19萬
其他非流動資產
39.69%5,001.99萬
12.95%4,563.57萬
28.31%4,229.61萬
44.51%4,318.26萬
-0.74%3,580.81萬
-2.86%4,040.34萬
-24.12%3,296.5萬
-24.73%2,988.22萬
--3,607.6萬
--4,159.36萬
非流動資產合計
6.62%6.1億
10.39%6.27億
13.66%6.2億
79.05%6.14億
107.19%5.72億
109.09%5.68億
120.72%5.45億
50.23%3.43億
72.82%2.76億
134.77%2.72億
資產總計
-2.99%33.42億
-0.50%33.15億
10.90%35.38億
17.33%35.53億
18.99%34.45億
11.66%33.32億
6.65%31.9億
-0.07%30.28億
0.92%28.95億
6.55%29.84億
負債
流動負債
應付票據及應付帳款
-14.00%5.79億
-3.78%5.8億
29.62%6.4億
66.53%7.21億
81.74%6.73億
39.25%6.02億
32.71%4.94億
1.54%4.33億
1.32%3.71億
4.05%4.33億
-應付票據
-42.30%1.23億
-37.73%1.28億
-10.22%1.91億
21.69%2.13億
63.77%2.12億
15.37%2.06億
26.76%2.13億
-16.09%1.75億
-34.16%1.3億
0.53%1.79億
-應付帳款
-0.95%4.57億
13.89%4.51億
59.70%4.5億
97.03%5.08億
91.42%4.61億
56.07%3.96億
37.57%2.82億
18.48%2.58億
42.74%2.41億
6.68%2.54億
合同負債
-46.14%1.07億
-42.85%1.08億
-5.73%2.14億
2.00%1.83億
46.95%1.99億
22.99%1.89億
1.11%2.27億
-32.01%1.79億
-45.80%1.36億
-29.29%1.54億
預收款項
--6.43萬
--20.79萬
--4.4萬
--1.03萬
----
----
----
----
----
----
應付職工薪酬
-10.77%2,883.1萬
-1.89%2,474.39萬
8.85%2,023.11萬
10.11%4,868.89萬
0.81%3,231.08萬
-1.53%2,522.07萬
3.99%1,858.67萬
9.64%4,421.68萬
42.08%3,205.04萬
44.88%2,561.19萬
應交稅費
21.41%1.85億
20.46%1.74億
45.18%1.68億
58.09%1.69億
72.19%1.53億
33.81%1.44億
16.04%1.16億
6.02%1.07億
26.81%8,861.39萬
40.85%1.08億
其他應付款(含利息和股利)
-47.52%2,228.74萬
-26.55%5,290.91萬
-28.42%5,329.3萬
-48.05%4,262.61萬
-45.01%4,247.23萬
-27.70%7,203.79萬
-26.29%7,445.76萬
-2.88%8,205.05萬
1.01%7,722.99萬
29.52%9,963.85萬
-其他應付款
----
-26.55%5,290.91萬
----
----
----
-27.70%7,203.79萬
----
-2.88%8,205.05萬
----
29.52%9,963.85萬
一年內到期的非流動負債
14.80%1,386.75萬
19.27%1,367.86萬
7.35%1,406.69萬
-4.38%1,301.25萬
-15.71%1,207.93萬
-21.80%1,146.86萬
-7.63%1,310.33萬
1.35%1,360.8萬
939.74%1,432.99萬
976.75%1,466.51萬
其他流動負債
--19.1萬
--13.72萬
-97.04%11.83萬
-97.11%11.57萬
----
----
--400萬
--400萬
----
----
流動負債合計
-15.76%9.37億
-8.76%9.53億
17.25%11.1億
36.42%11.78億
54.81%11.12億
25.23%10.44億
14.15%9.46億
-7.12%8.64億
-8.64%7.18億
3.51%8.34億
非流動負債
長期應付款
----
----
----
----
----
----
----
----
----
-69.89%61.53萬
預計負債
19.05%5,137.35萬
15.87%4,917.52萬
10.93%4,746.48萬
22.52%4,802.05萬
19.54%4,315.27萬
14.46%4,244.06萬
25.19%4,278.85萬
18.31%3,919.53萬
23.73%3,609.88萬
35.91%3,708萬
長期遞延收益
----
----
----
----
----
----
----
----
-90.36%7,123.78
-82.77%2.1萬
租賃負債
-50.61%1,494.06萬
-36.94%2,146.32萬
-8.91%2,481.69萬
-7.14%2,830.94萬
-7.67%3,024.75萬
-11.05%3,403.8萬
-34.93%2,724.46萬
-27.50%3,048.68萬
-41.09%3,275.86萬
149.68%3,826.46萬
非流動負債合計
-9.65%6,631.41萬
-7.64%7,063.84萬
3.21%7,228.17萬
9.54%7,632.99萬
6.20%7,340.02萬
0.66%7,647.87萬
-9.12%7,003.31萬
-8.99%6,968.21萬
-20.15%6,911.21萬
69.70%7,598.09萬
負債合計
-15.38%10.03億
-8.68%10.23億
16.28%11.82億
34.42%12.54億
50.55%11.86億
23.17%11.21億
12.17%10.16億
-7.26%9.33億
-9.78%7.88億
6.99%9.1億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%2.56億
-0.77%2.56億
-0.77%2.56億
-0.77%2.56億
-0.77%2.56億
-0.02%2.58億
-0.02%2.58億
0.41%2.58億
0.41%2.58億
0.44%2.58億
資本公積
1.47%10.45億
-0.86%10.45億
-0.62%10.43億
-0.40%10.41億
-3.85%10.3億
-0.76%10.54億
-0.24%10.5億
1.95%10.45億
5.66%10.71億
5.91%10.62億
盈餘公積
19.47%1.17億
19.47%1.17億
19.47%1.17億
19.42%1.17億
10.51%9,787.56萬
10.80%9,787.56萬
10.80%9,787.56萬
10.85%9,791.52萬
25.71%8,856.39萬
25.38%8,833.38萬
未分配利潤
2.28%9.26億
4.71%9.03億
16.89%9.7億
20.13%9.15億
19.59%9.06億
14.31%8.62億
6.84%8.3億
4.91%7.62億
4.20%7.57億
9.05%7.54億
減:庫存股
-81.51%559.13萬
-51.93%2,947.56萬
-50.99%3,024.44萬
-55.18%3,024.44萬
-55.18%3,024.44萬
-31.15%6,131.65萬
-31.57%6,170.62萬
-6.46%6,748.32萬
-6.46%6,748.32萬
23.44%8,905.21萬
其他綜合收益
5.30%4.68萬
-6.34%5.34萬
-73.55%4.84萬
-2.44%4.93萬
-55.44%4.45萬
69.22%5.7萬
367.23%18.29萬
10.04%5.05萬
88.99%9.98萬
-54.05%3.37萬
歸屬母公司所有者權益合計
3.51%23.39億
3.64%22.92億
8.38%23.56億
9.71%22.99億
7.19%22.59億
6.61%22.11億
4.25%21.74億
3.50%20.95億
5.60%21.08億
6.36%20.74億
少數股東權益
----
----
----
----
----
----
----
----
----
--0
所有者權益(或股東權益)合計
3.51%23.39億
3.64%22.92億
8.38%23.56億
9.71%22.99億
7.19%22.59億
6.61%22.11億
4.25%21.74億
3.50%20.95億
5.60%21.08億
6.36%20.74億
負債和所有者權益(或股東權益)總計
-2.99%33.42億
-0.50%33.15億
10.90%35.38億
17.33%35.53億
18.99%34.45億
11.66%33.32億
6.65%31.9億
-0.07%30.28億
0.92%28.95億
6.55%29.84億
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 -13.65%9.62億-41.93%6.55億-25.63%6.52億1.88%12.21億28.89%11.14億22.41%11.28億-34.94%8.76億-30.71%11.99億-42.35%8.64億-44.29%9.22億
交易性金融資產 -28.57%3,000萬--3億56.67%5.17億-----92.50%4,200萬----10.00%3.3億--2億273.33%5.6億--5.95億
應收票據及應收賬款 8.36%13.99億7.18%13.56億20.29%13.2億41.31%12.94億47.53%12.91億45.54%12.65億46.87%10.97億28.75%9.15億37.46%8.75億57.73%8.69億
-應收票據 57.20%2,793.67萬685.41%1,839.25萬-59.45%520.56萬96.35%1,768.65萬982.67%1,777.13萬19.15%234.18萬25.66%1,283.68萬-46.96%900.77萬-75.44%164.14萬20.36%196.55萬
-應收賬款 7.68%13.71億5.93%13.37億21.24%13.15億40.76%12.76億45.78%12.73億45.60%12.63億47.17%10.84億30.60%9.06億38.66%8.73億57.84%8.67億
其他應收款(含利息和股利) 69.28%2,596.09萬70.59%2,579.99萬23.77%1,847.02萬7.90%1,864.23萬1.74%1,533.64萬20.03%1,512.4萬18.18%1,492.33萬23.54%1,727.68萬11.37%1,507.34萬13.09%1,260.03萬
-其他應收款 ----70.59%2,579.99萬------------20.03%1,512.4萬----23.54%1,727.68萬----13.09%1,260.03萬
合同資產 -32.98%2,413.87萬7.33%3,369.03萬-23.96%3,035.45萬-5.43%3,222.28萬22.13%3,601.56萬40.52%3,138.88萬121.21%3,992.12萬71.58%3,407.3萬-47.71%2,948.91萬-64.66%2,233.73萬
預付款項 109.03%3,347.5萬26.71%3,482.51萬36.88%4,622.78萬6.24%1,814.46萬66.08%1,601.47萬131.68%2,748.46萬168.19%3,377.24萬-21.69%1,707.94萬-54.75%964.26萬-28.97%1,186.33萬
存貨 -28.98%2.51億-3.72%2.76億33.00%3.28億20.65%3.49億37.10%3.53億4.65%2.86億-18.20%2.46億-3.97%2.9億-21.17%2.58億-28.64%2.74億
一年內到期的非流動資產 -----------------82.83%70.32萬-56.78%174.67萬-30.41%277.68萬-3.68%379.37萬5.30%409.43萬5.30%404.18萬
其他流動資產 40.53%750.72萬-16.37%754.37萬77.00%713.25萬-34.85%651.53萬22.40%534.2萬231.36%902.05萬72.74%402.97萬1,340.36%1,000.06萬143.71%436.42萬111.88%272.22萬
流動資產合計 -4.90%27.33億-2.74%26.88億10.33%29.18億9.45%29.39億9.69%28.73億1.91%27.64億-3.62%26.45億-4.17%26.86億-3.32%26.19億1.03%27.12億
非流動資產
其他權益工具投資 109.89%9,550萬109.89%9,550萬0.00%4,550萬78.43%4,550萬78.43%4,550萬78.43%4,550萬--4,550萬--2,550萬--2,550萬--2,550萬
其他非流動金融資產 -----73.28%1,750萬0.00%6,550萬0.00%6,550萬--6,550萬--6,550萬--6,550萬--6,550萬--------
投資性房地產 -85.92%2,668.29萬-85.89%2,690.68萬-85.82%2,713.08萬-3.17%2,735.47萬--1.89億--1.91億--1.91億--2,825.06萬--------
長期股權投資 -6.70%1,817.38萬1.47%1,965.84萬7.34%2,072.4萬9.58%2,066.57萬5.81%1,947.98萬6.24%1,937.42萬-31.24%1,930.67萬5.70%1,885.87萬--1,840.98萬--1,823.66萬
長期應收款 ---------------------------------85.34%70.32萬-69.83%174.67萬
固定資產 ----834.73%1.75億-------------54.42%1,873.23萬-----71.53%1,150.86萬-----1.23%4,109.89萬
固定資產清理 ------0--------------------------------
在建工程 ----90.93%1.1億------------109.76%5,776.26萬----372.59%4,572.31萬----448.03%2,753.81萬
無形資產 -3.24%3,182.4萬-3.22%3,209萬-3.20%3,235.65萬-3.18%3,262.3萬-3.17%3,289.04萬-3.17%3,315.82萬-3.16%3,342.6萬-3.13%3,369.54萬-2.22%3,396.87萬-2.00%3,424.2萬
長期待攤費用 -26.54%259.6萬-15.43%286.86萬-14.32%314.12萬-17.01%326.97萬-16.13%353.4萬-24.41%339.22萬-23.01%366.61萬-21.76%393.99萬449.91%421.38萬410.03%448.77萬
遞延所得稅資產 31.47%7,462.68萬32.61%7,172.16萬38.19%6,421.59萬54.43%6,133.13萬75.87%5,676.28萬79.84%5,408.44萬76.84%4,646.87萬66.21%3,971.39萬141.30%3,227.55萬149.97%3,007.43萬
使用權資產 -27.32%2,630.05萬-24.80%2,942.13萬-12.03%3,231.04萬-11.43%3,553.06萬-16.65%3,618.81萬-16.76%3,912.29萬-27.05%3,673.01萬-24.26%4,011.77萬-25.31%4,341.93萬205.61%4,700.19萬
其他非流動資產 39.69%5,001.99萬12.95%4,563.57萬28.31%4,229.61萬44.51%4,318.26萬-0.74%3,580.81萬-2.86%4,040.34萬-24.12%3,296.5萬-24.73%2,988.22萬--3,607.6萬--4,159.36萬
非流動資產合計 6.62%6.1億10.39%6.27億13.66%6.2億79.05%6.14億107.19%5.72億109.09%5.68億120.72%5.45億50.23%3.43億72.82%2.76億134.77%2.72億
資產總計 -2.99%33.42億-0.50%33.15億10.90%35.38億17.33%35.53億18.99%34.45億11.66%33.32億6.65%31.9億-0.07%30.28億0.92%28.95億6.55%29.84億
負債
流動負債
應付票據及應付帳款 -14.00%5.79億-3.78%5.8億29.62%6.4億66.53%7.21億81.74%6.73億39.25%6.02億32.71%4.94億1.54%4.33億1.32%3.71億4.05%4.33億
-應付票據 -42.30%1.23億-37.73%1.28億-10.22%1.91億21.69%2.13億63.77%2.12億15.37%2.06億26.76%2.13億-16.09%1.75億-34.16%1.3億0.53%1.79億
-應付帳款 -0.95%4.57億13.89%4.51億59.70%4.5億97.03%5.08億91.42%4.61億56.07%3.96億37.57%2.82億18.48%2.58億42.74%2.41億6.68%2.54億
合同負債 -46.14%1.07億-42.85%1.08億-5.73%2.14億2.00%1.83億46.95%1.99億22.99%1.89億1.11%2.27億-32.01%1.79億-45.80%1.36億-29.29%1.54億
預收款項 --6.43萬--20.79萬--4.4萬--1.03萬------------------------
應付職工薪酬 -10.77%2,883.1萬-1.89%2,474.39萬8.85%2,023.11萬10.11%4,868.89萬0.81%3,231.08萬-1.53%2,522.07萬3.99%1,858.67萬9.64%4,421.68萬42.08%3,205.04萬44.88%2,561.19萬
應交稅費 21.41%1.85億20.46%1.74億45.18%1.68億58.09%1.69億72.19%1.53億33.81%1.44億16.04%1.16億6.02%1.07億26.81%8,861.39萬40.85%1.08億
其他應付款(含利息和股利) -47.52%2,228.74萬-26.55%5,290.91萬-28.42%5,329.3萬-48.05%4,262.61萬-45.01%4,247.23萬-27.70%7,203.79萬-26.29%7,445.76萬-2.88%8,205.05萬1.01%7,722.99萬29.52%9,963.85萬
-其他應付款 -----26.55%5,290.91萬-------------27.70%7,203.79萬-----2.88%8,205.05萬----29.52%9,963.85萬
一年內到期的非流動負債 14.80%1,386.75萬19.27%1,367.86萬7.35%1,406.69萬-4.38%1,301.25萬-15.71%1,207.93萬-21.80%1,146.86萬-7.63%1,310.33萬1.35%1,360.8萬939.74%1,432.99萬976.75%1,466.51萬
其他流動負債 --19.1萬--13.72萬-97.04%11.83萬-97.11%11.57萬----------400萬--400萬--------
流動負債合計 -15.76%9.37億-8.76%9.53億17.25%11.1億36.42%11.78億54.81%11.12億25.23%10.44億14.15%9.46億-7.12%8.64億-8.64%7.18億3.51%8.34億
非流動負債
長期應付款 -------------------------------------69.89%61.53萬
預計負債 19.05%5,137.35萬15.87%4,917.52萬10.93%4,746.48萬22.52%4,802.05萬19.54%4,315.27萬14.46%4,244.06萬25.19%4,278.85萬18.31%3,919.53萬23.73%3,609.88萬35.91%3,708萬
長期遞延收益 ---------------------------------90.36%7,123.78-82.77%2.1萬
租賃負債 -50.61%1,494.06萬-36.94%2,146.32萬-8.91%2,481.69萬-7.14%2,830.94萬-7.67%3,024.75萬-11.05%3,403.8萬-34.93%2,724.46萬-27.50%3,048.68萬-41.09%3,275.86萬149.68%3,826.46萬
非流動負債合計 -9.65%6,631.41萬-7.64%7,063.84萬3.21%7,228.17萬9.54%7,632.99萬6.20%7,340.02萬0.66%7,647.87萬-9.12%7,003.31萬-8.99%6,968.21萬-20.15%6,911.21萬69.70%7,598.09萬
負債合計 -15.38%10.03億-8.68%10.23億16.28%11.82億34.42%12.54億50.55%11.86億23.17%11.21億12.17%10.16億-7.26%9.33億-9.78%7.88億6.99%9.1億
所有者權益(或股東權益)
實收資本(或股本) -0.01%2.56億-0.77%2.56億-0.77%2.56億-0.77%2.56億-0.77%2.56億-0.02%2.58億-0.02%2.58億0.41%2.58億0.41%2.58億0.44%2.58億
資本公積 1.47%10.45億-0.86%10.45億-0.62%10.43億-0.40%10.41億-3.85%10.3億-0.76%10.54億-0.24%10.5億1.95%10.45億5.66%10.71億5.91%10.62億
盈餘公積 19.47%1.17億19.47%1.17億19.47%1.17億19.42%1.17億10.51%9,787.56萬10.80%9,787.56萬10.80%9,787.56萬10.85%9,791.52萬25.71%8,856.39萬25.38%8,833.38萬
未分配利潤 2.28%9.26億4.71%9.03億16.89%9.7億20.13%9.15億19.59%9.06億14.31%8.62億6.84%8.3億4.91%7.62億4.20%7.57億9.05%7.54億
減:庫存股 -81.51%559.13萬-51.93%2,947.56萬-50.99%3,024.44萬-55.18%3,024.44萬-55.18%3,024.44萬-31.15%6,131.65萬-31.57%6,170.62萬-6.46%6,748.32萬-6.46%6,748.32萬23.44%8,905.21萬
其他綜合收益 5.30%4.68萬-6.34%5.34萬-73.55%4.84萬-2.44%4.93萬-55.44%4.45萬69.22%5.7萬367.23%18.29萬10.04%5.05萬88.99%9.98萬-54.05%3.37萬
歸屬母公司所有者權益合計 3.51%23.39億3.64%22.92億8.38%23.56億9.71%22.99億7.19%22.59億6.61%22.11億4.25%21.74億3.50%20.95億5.60%21.08億6.36%20.74億
少數股東權益 --------------------------------------0
所有者權益(或股東權益)合計 3.51%23.39億3.64%22.92億8.38%23.56億9.71%22.99億7.19%22.59億6.61%22.11億4.25%21.74億3.50%20.95億5.60%21.08億6.36%20.74億
負債和所有者權益(或股東權益)總計 -2.99%33.42億-0.50%33.15億10.90%35.38億17.33%35.53億18.99%34.45億11.66%33.32億6.65%31.9億-0.07%30.28億0.92%28.95億6.55%29.84億
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。

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