滬深市場個股詳情

003028 振邦智能

添加自選
  • 33.61
  • -1.35-3.86%
已收盤 01/03 15:00 (北京)
37.57億總市值20.09市盈率TTM

振邦智能關鍵統計數據

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
30.34%9.28億
42.71%8.84億
-2.36%9.17億
16.05%8.56億
17.01%7.12億
23.38%6.2億
100.91%9.39億
173.93%7.37億
73.70%6.08億
58.77%5.02億
交易性金融資產
-73.27%1.22億
-56.36%2.07億
64.29%2.37億
3.29%3.11億
26.52%4.57億
33.47%4.75億
-57.57%1.44億
-35.14%3.01億
2.61%3.61億
-11.51%3.56億
應收票據及應收賬款
43.86%4.86億
56.24%4.68億
51.25%3.27億
25.01%2.99億
32.82%3.38億
-4.95%3億
-31.68%2.17億
-42.20%2.39億
-19.14%2.54億
-3.06%3.15億
-應收票據
81.25%6,933.57萬
61.57%7,118.18萬
37.66%4,926.52萬
15.13%4,245.45萬
-25.41%3,825.41萬
-45.11%4,405.63萬
-56.75%3,578.69萬
-48.48%3,687.42萬
425.06%5,128.34萬
461.92%8,026.05萬
-應收賬款
39.09%4.17億
55.32%3.97億
53.94%2.78億
26.81%2.57億
47.52%3億
8.78%2.55億
-22.82%1.81億
-40.88%2.02億
-33.37%2.03億
-24.43%2.35億
其他應收款(含利息和股利)
37.69%880.28萬
139.72%1,281.69萬
149.43%957.18萬
11.22%370.08萬
148.54%639.34萬
63.94%534.67萬
97.54%383.75萬
-2.94%332.76萬
-63.62%257.24萬
-65.05%326.14萬
-其他應收款
----
139.72%1,281.69萬
----
----
----
63.94%534.67萬
----
-2.94%332.76萬
----
-65.05%326.14萬
合同資產
-6.36%25.59萬
-22.83%21.09萬
28.29%40.09萬
5.69%35.34萬
-17.82%27.33萬
15.05%27.33萬
31.57%31.25萬
40.78%33.44萬
40.00%33.25萬
-3.26%23.75萬
預付款項
28.64%681.67萬
6.19%584.42萬
-73.78%364.96萬
-39.21%407.62萬
-37.56%529.91萬
11.16%550.34萬
59.11%1,391.71萬
-4.25%670.56萬
-26.07%848.69萬
-22.56%495.1萬
存貨
7.85%2.09億
33.47%2.48億
11.58%2.3億
-19.56%1.77億
-19.85%1.94億
-38.19%1.86億
-37.73%2.06億
-42.06%2.2億
-42.34%2.42億
-19.21%3.01億
應收款項融資
-15.09%6,781.68萬
-25.92%5,510.39萬
41.14%8,691.06萬
49.10%1.03億
9.59%7,986.55萬
-8.30%7,438.36萬
-41.23%6,157.91萬
45.07%6,921.27萬
-38.96%7,287.34萬
-18.15%8,111.89萬
其他流動資產
169.85%896.03萬
56.49%898.75萬
115.81%1,230.46萬
315.46%1,633.19萬
31.24%332.04萬
130.18%574.32萬
-6.55%570.17萬
41.14%393.1萬
272.70%253.01萬
64.38%249.51萬
流動資產合計
2.34%18.38億
13.13%18.9億
14.62%18.24億
11.97%17.7億
15.66%17.96億
6.73%16.71億
0.93%15.91億
-0.42%15.81億
-1.44%15.53億
2.20%15.66億
非流動資產
其他權益工具投資
21.22%624.91萬
96.35%552.08萬
--512.76萬
--512.36萬
--515.53萬
--281.18萬
----
----
----
----
長期股權投資
----
----
----
----
----
----
----
----
----
--0
固定資產
----
19.58%7,953.17萬
----
----
----
0.64%6,650.97萬
----
3.73%6,987.78萬
----
21.39%6,608.91萬
在建工程
----
460.31%2.85億
----
----
----
8,547.59%5,085.83萬
----
--3,164.11萬
----
-69.63%58.81萬
無形資產
-3.89%5,748.61萬
-3.86%5,817.22萬
-3.85%5,876.02萬
-4.12%5,920.2萬
-4.37%5,981.15萬
-4.24%6,050.85萬
2,018.71%6,111.59萬
1,964.33%6,174.52萬
2,044.64%6,254.56萬
2,098.95%6,318.84萬
長期待攤費用
-32.67%166.64萬
-28.90%193.22萬
91.75%223.92萬
6.97%256.76萬
3.68%247.51萬
8.74%271.74萬
-46.63%116.78萬
-20.44%240.04萬
-11.35%238.72萬
-11.58%249.9萬
遞延所得稅資產
-15.91%1,291.38萬
-12.90%1,373.04萬
8.28%1,524.49萬
26.68%1,630.06萬
51.61%1,535.75萬
38.23%1,576.38萬
69.56%1,407.94萬
77.25%1,286.73萬
48.36%1,012.98萬
103.46%1,140.37萬
使用權資產
8.75%3,577.53萬
6.05%3,958.4萬
21.53%4,448.3萬
24.40%4,953.41萬
180.32%3,289.75萬
372.97%3,732.69萬
272.54%3,660.29萬
238.13%3,981.72萬
-6.60%1,173.56萬
-45.69%789.2萬
其他非流動資產
464.57%2,163.85萬
774.71%1,244.22萬
608.15%264.76萬
136.17%150.06萬
209.40%383.27萬
-74.58%142.24萬
-90.00%37.39萬
-85.58%63.54萬
-76.50%123.88萬
168.94%559.68萬
非流動資產合計
74.83%5.35億
108.42%4.96億
112.90%4.65億
98.86%4.35億
84.17%3.06億
51.29%2.38億
132.28%2.18億
126.19%2.19億
80.74%1.66億
86.55%1.57億
資產總計
12.90%23.73億
25.01%23.86億
26.49%22.89億
22.55%22.06億
22.28%21.02億
10.79%19.09億
8.33%18.1億
6.86%18億
3.09%17.19億
6.60%17.23億
負債
流動負債
短期借款
----
----
----
----
----
----
----
----
--1,000萬
--455.2萬
應付票據及應付帳款
30.77%5.39億
99.44%5.34億
138.88%5.06億
96.42%4.55億
99.47%4.12億
-2.32%2.68億
-21.01%2.12億
-27.30%2.31億
-46.72%2.07億
-33.41%2.74億
-應付票據
40.82%2.73億
111.90%2.37億
170.68%2.3億
101.16%2.27億
70.32%1.94億
6.43%1.12億
-21.97%8,500.52萬
-8.42%1.13億
-45.45%1.14億
-49.93%1.05億
-應付帳款
21.80%2.65億
90.52%2.97億
117.53%2.76億
91.91%2.28億
135.39%2.18億
-7.75%1.56億
-20.35%1.27億
-39.23%1.19億
-48.19%9,250.59萬
-16.26%1.69億
合同負債
-55.03%1,844.47萬
-32.64%2,549.69萬
-64.52%1,592.84萬
-39.51%1,681.34萬
12.02%4,101.92萬
37.82%3,785.38萬
151.17%4,489.43萬
20.30%2,779.47萬
68.33%3,661.77萬
160.34%2,746.52萬
應付職工薪酬
16.72%2,681.47萬
28.16%2,991.19萬
29.34%1,897.88萬
57.90%3,175.86萬
21.33%2,297.33萬
-1.55%2,333.95萬
2.46%1,467.41萬
-20.86%2,011.38萬
-2.98%1,893.41萬
-7.76%2,370.64萬
應交稅費
-6.27%993.01萬
-67.63%545.19萬
-72.43%246.46萬
17.01%1,133.5萬
-27.74%1,059.38萬
-21.67%1,684.08萬
-25.73%894.02萬
-23.04%968.76萬
45.39%1,466萬
337.54%2,150萬
其他應付款(含利息和股利)
12.74%3,444.09萬
35.81%4,094.82萬
38.16%5,752.35萬
-20.45%3,911.08萬
-13.13%3,054.82萬
-36.09%3,015.22萬
-7.19%4,163.44萬
34.16%4,916.4萬
-4.35%3,516.73萬
11.94%4,717.72萬
-其他應付款
----
35.81%4,094.82萬
----
----
----
-36.09%3,015.22萬
----
34.16%4,916.4萬
----
11.94%4,717.72萬
一年內到期的非流動負債
-62.52%573.87萬
-39.53%910.94萬
-6.34%1,226.14萬
16.48%1,525.77萬
146.64%1,531.2萬
105.04%1,506.46萬
79.02%1,309.18萬
43.66%1,309.86萬
--620.81萬
--734.72萬
其他流動負債
-0.22%577.9萬
-75.36%338.8萬
-81.43%206.6萬
-71.30%198.2萬
395.26%579.15萬
913.80%1,374.76萬
935.17%1,112.42萬
902.00%690.63萬
65.56%116.94萬
1,919.21%135.6萬
流動負債合計
18.89%6.4億
60.18%6.48億
77.69%6.15億
59.36%5.71億
63.44%5.38億
-0.61%4.05億
-7.75%3.46億
-18.58%3.58億
-30.88%3.29億
-17.73%4.07億
非流動負債
遞延所得稅負債
-9.35%922.01萬
-9.23%928.91萬
-3.68%1,001.27萬
-3.03%983.06萬
36.36%1,017.14萬
49.53%1,023.37萬
50.50%1,039.5萬
46.84%1,013.81萬
6.03%745.9萬
15.51%684.4萬
長期遞延收益
-1.05%490.24萬
-6.12%487.03萬
13.94%515.03萬
9.71%544.2萬
24.45%495.46萬
18.59%518.76萬
-1.06%452.02萬
4.15%496.04萬
169.53%398.13萬
157.57%437.46萬
租賃負債
67.62%3,272.69萬
38.08%3,305.14萬
39.30%3,464.44萬
32.71%3,647.31萬
225.04%1,952.4萬
2,192.44%2,393.57萬
712.18%2,487.05萬
749.57%2,748.31萬
-53.93%600.67萬
-92.97%104.41萬
非流動負債合計
35.21%4,684.94萬
19.95%4,721.07萬
25.19%4,980.74萬
21.52%5,174.57萬
98.60%3,465萬
220.95%3,935.71萬
173.67%3,978.58萬
185.75%4,258.16萬
-19.04%1,744.69萬
-45.42%1,226.27萬
負債合計
19.87%6.87億
56.61%6.96億
72.27%6.65億
55.34%6.23億
65.21%5.73億
5.87%4.44億
-0.98%3.86億
-11.89%4.01億
-30.37%3.47億
-18.94%4.19億
所有者權益(或股東權益)
實收資本(或股本)
0.84%1.12億
0.85%1.12億
0.31%1.12億
-0.58%1.11億
-0.58%1.11億
-0.51%1.11億
-0.01%1.11億
0.44%1.11億
0.44%1.11億
0.36%1.11億
資本公積
3.93%7.25億
3.76%7.21億
1.74%7.17億
-0.71%6.99億
-2.38%6.97億
-1.50%6.95億
1.23%7.05億
3.77%7.04億
6.66%7.14億
6.79%7.06億
盈餘公積
7.99%1.37億
7.99%1.37億
7.99%1.37億
7.99%1.37億
25.60%1.27億
25.60%1.27億
25.60%1.27億
25.60%1.27億
43.34%1.01億
43.34%1.01億
未分配利潤
20.98%7.3億
36.18%7.37億
35.96%6.86億
34.16%6.47億
28.53%6.04億
27.96%5.41億
22.17%5.05億
30.02%4.82億
34.27%4.7億
46.91%4.23億
減:庫存股
56.07%1,828.16萬
56.07%1,828.16萬
22.22%2,931.53萬
-54.61%1,171.38萬
-54.61%1,171.38萬
-68.19%1,171.38萬
-36.23%2,398.54萬
-8.93%2,580.68萬
-8.93%2,580.68萬
29.96%3,682.69萬
其他綜合收益
-48.66%132.01萬
-21.58%210.71萬
451.17%193.78萬
73.86%188.36萬
30.94%257.13萬
519.38%268.69萬
111.57%35.16萬
138.55%108.34萬
171.17%196.37萬
77.92%-64.07萬
歸屬母公司所有者權益合計
10.28%16.86億
15.42%16.91億
14.08%16.25億
13.15%15.83億
11.43%15.29億
12.38%14.65億
11.16%14.24億
13.79%13.99億
17.33%13.72億
18.62%13.03億
少數股東權益
----
----
----
----
----
----
----
----
----
--0
所有者權益(或股東權益)合計
10.28%16.86億
15.42%16.91億
14.08%16.25億
13.15%15.83億
11.43%15.29億
12.38%14.65億
11.16%14.24億
13.79%13.99億
17.33%13.72億
18.62%13.03億
負債和所有者權益(或股東權益)總計
12.90%23.73億
25.01%23.86億
26.49%22.89億
22.55%22.06億
22.28%21.02億
10.79%19.09億
8.33%18.1億
6.86%18億
3.09%17.19億
6.60%17.23億
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 30.34%9.28億42.71%8.84億-2.36%9.17億16.05%8.56億17.01%7.12億23.38%6.2億100.91%9.39億173.93%7.37億73.70%6.08億58.77%5.02億
交易性金融資產 -73.27%1.22億-56.36%2.07億64.29%2.37億3.29%3.11億26.52%4.57億33.47%4.75億-57.57%1.44億-35.14%3.01億2.61%3.61億-11.51%3.56億
應收票據及應收賬款 43.86%4.86億56.24%4.68億51.25%3.27億25.01%2.99億32.82%3.38億-4.95%3億-31.68%2.17億-42.20%2.39億-19.14%2.54億-3.06%3.15億
-應收票據 81.25%6,933.57萬61.57%7,118.18萬37.66%4,926.52萬15.13%4,245.45萬-25.41%3,825.41萬-45.11%4,405.63萬-56.75%3,578.69萬-48.48%3,687.42萬425.06%5,128.34萬461.92%8,026.05萬
-應收賬款 39.09%4.17億55.32%3.97億53.94%2.78億26.81%2.57億47.52%3億8.78%2.55億-22.82%1.81億-40.88%2.02億-33.37%2.03億-24.43%2.35億
其他應收款(含利息和股利) 37.69%880.28萬139.72%1,281.69萬149.43%957.18萬11.22%370.08萬148.54%639.34萬63.94%534.67萬97.54%383.75萬-2.94%332.76萬-63.62%257.24萬-65.05%326.14萬
-其他應收款 ----139.72%1,281.69萬------------63.94%534.67萬-----2.94%332.76萬-----65.05%326.14萬
合同資產 -6.36%25.59萬-22.83%21.09萬28.29%40.09萬5.69%35.34萬-17.82%27.33萬15.05%27.33萬31.57%31.25萬40.78%33.44萬40.00%33.25萬-3.26%23.75萬
預付款項 28.64%681.67萬6.19%584.42萬-73.78%364.96萬-39.21%407.62萬-37.56%529.91萬11.16%550.34萬59.11%1,391.71萬-4.25%670.56萬-26.07%848.69萬-22.56%495.1萬
存貨 7.85%2.09億33.47%2.48億11.58%2.3億-19.56%1.77億-19.85%1.94億-38.19%1.86億-37.73%2.06億-42.06%2.2億-42.34%2.42億-19.21%3.01億
應收款項融資 -15.09%6,781.68萬-25.92%5,510.39萬41.14%8,691.06萬49.10%1.03億9.59%7,986.55萬-8.30%7,438.36萬-41.23%6,157.91萬45.07%6,921.27萬-38.96%7,287.34萬-18.15%8,111.89萬
其他流動資產 169.85%896.03萬56.49%898.75萬115.81%1,230.46萬315.46%1,633.19萬31.24%332.04萬130.18%574.32萬-6.55%570.17萬41.14%393.1萬272.70%253.01萬64.38%249.51萬
流動資產合計 2.34%18.38億13.13%18.9億14.62%18.24億11.97%17.7億15.66%17.96億6.73%16.71億0.93%15.91億-0.42%15.81億-1.44%15.53億2.20%15.66億
非流動資產
其他權益工具投資 21.22%624.91萬96.35%552.08萬--512.76萬--512.36萬--515.53萬--281.18萬----------------
長期股權投資 --------------------------------------0
固定資產 ----19.58%7,953.17萬------------0.64%6,650.97萬----3.73%6,987.78萬----21.39%6,608.91萬
在建工程 ----460.31%2.85億------------8,547.59%5,085.83萬------3,164.11萬-----69.63%58.81萬
無形資產 -3.89%5,748.61萬-3.86%5,817.22萬-3.85%5,876.02萬-4.12%5,920.2萬-4.37%5,981.15萬-4.24%6,050.85萬2,018.71%6,111.59萬1,964.33%6,174.52萬2,044.64%6,254.56萬2,098.95%6,318.84萬
長期待攤費用 -32.67%166.64萬-28.90%193.22萬91.75%223.92萬6.97%256.76萬3.68%247.51萬8.74%271.74萬-46.63%116.78萬-20.44%240.04萬-11.35%238.72萬-11.58%249.9萬
遞延所得稅資產 -15.91%1,291.38萬-12.90%1,373.04萬8.28%1,524.49萬26.68%1,630.06萬51.61%1,535.75萬38.23%1,576.38萬69.56%1,407.94萬77.25%1,286.73萬48.36%1,012.98萬103.46%1,140.37萬
使用權資產 8.75%3,577.53萬6.05%3,958.4萬21.53%4,448.3萬24.40%4,953.41萬180.32%3,289.75萬372.97%3,732.69萬272.54%3,660.29萬238.13%3,981.72萬-6.60%1,173.56萬-45.69%789.2萬
其他非流動資產 464.57%2,163.85萬774.71%1,244.22萬608.15%264.76萬136.17%150.06萬209.40%383.27萬-74.58%142.24萬-90.00%37.39萬-85.58%63.54萬-76.50%123.88萬168.94%559.68萬
非流動資產合計 74.83%5.35億108.42%4.96億112.90%4.65億98.86%4.35億84.17%3.06億51.29%2.38億132.28%2.18億126.19%2.19億80.74%1.66億86.55%1.57億
資產總計 12.90%23.73億25.01%23.86億26.49%22.89億22.55%22.06億22.28%21.02億10.79%19.09億8.33%18.1億6.86%18億3.09%17.19億6.60%17.23億
負債
流動負債
短期借款 ----------------------------------1,000萬--455.2萬
應付票據及應付帳款 30.77%5.39億99.44%5.34億138.88%5.06億96.42%4.55億99.47%4.12億-2.32%2.68億-21.01%2.12億-27.30%2.31億-46.72%2.07億-33.41%2.74億
-應付票據 40.82%2.73億111.90%2.37億170.68%2.3億101.16%2.27億70.32%1.94億6.43%1.12億-21.97%8,500.52萬-8.42%1.13億-45.45%1.14億-49.93%1.05億
-應付帳款 21.80%2.65億90.52%2.97億117.53%2.76億91.91%2.28億135.39%2.18億-7.75%1.56億-20.35%1.27億-39.23%1.19億-48.19%9,250.59萬-16.26%1.69億
合同負債 -55.03%1,844.47萬-32.64%2,549.69萬-64.52%1,592.84萬-39.51%1,681.34萬12.02%4,101.92萬37.82%3,785.38萬151.17%4,489.43萬20.30%2,779.47萬68.33%3,661.77萬160.34%2,746.52萬
應付職工薪酬 16.72%2,681.47萬28.16%2,991.19萬29.34%1,897.88萬57.90%3,175.86萬21.33%2,297.33萬-1.55%2,333.95萬2.46%1,467.41萬-20.86%2,011.38萬-2.98%1,893.41萬-7.76%2,370.64萬
應交稅費 -6.27%993.01萬-67.63%545.19萬-72.43%246.46萬17.01%1,133.5萬-27.74%1,059.38萬-21.67%1,684.08萬-25.73%894.02萬-23.04%968.76萬45.39%1,466萬337.54%2,150萬
其他應付款(含利息和股利) 12.74%3,444.09萬35.81%4,094.82萬38.16%5,752.35萬-20.45%3,911.08萬-13.13%3,054.82萬-36.09%3,015.22萬-7.19%4,163.44萬34.16%4,916.4萬-4.35%3,516.73萬11.94%4,717.72萬
-其他應付款 ----35.81%4,094.82萬-------------36.09%3,015.22萬----34.16%4,916.4萬----11.94%4,717.72萬
一年內到期的非流動負債 -62.52%573.87萬-39.53%910.94萬-6.34%1,226.14萬16.48%1,525.77萬146.64%1,531.2萬105.04%1,506.46萬79.02%1,309.18萬43.66%1,309.86萬--620.81萬--734.72萬
其他流動負債 -0.22%577.9萬-75.36%338.8萬-81.43%206.6萬-71.30%198.2萬395.26%579.15萬913.80%1,374.76萬935.17%1,112.42萬902.00%690.63萬65.56%116.94萬1,919.21%135.6萬
流動負債合計 18.89%6.4億60.18%6.48億77.69%6.15億59.36%5.71億63.44%5.38億-0.61%4.05億-7.75%3.46億-18.58%3.58億-30.88%3.29億-17.73%4.07億
非流動負債
遞延所得稅負債 -9.35%922.01萬-9.23%928.91萬-3.68%1,001.27萬-3.03%983.06萬36.36%1,017.14萬49.53%1,023.37萬50.50%1,039.5萬46.84%1,013.81萬6.03%745.9萬15.51%684.4萬
長期遞延收益 -1.05%490.24萬-6.12%487.03萬13.94%515.03萬9.71%544.2萬24.45%495.46萬18.59%518.76萬-1.06%452.02萬4.15%496.04萬169.53%398.13萬157.57%437.46萬
租賃負債 67.62%3,272.69萬38.08%3,305.14萬39.30%3,464.44萬32.71%3,647.31萬225.04%1,952.4萬2,192.44%2,393.57萬712.18%2,487.05萬749.57%2,748.31萬-53.93%600.67萬-92.97%104.41萬
非流動負債合計 35.21%4,684.94萬19.95%4,721.07萬25.19%4,980.74萬21.52%5,174.57萬98.60%3,465萬220.95%3,935.71萬173.67%3,978.58萬185.75%4,258.16萬-19.04%1,744.69萬-45.42%1,226.27萬
負債合計 19.87%6.87億56.61%6.96億72.27%6.65億55.34%6.23億65.21%5.73億5.87%4.44億-0.98%3.86億-11.89%4.01億-30.37%3.47億-18.94%4.19億
所有者權益(或股東權益)
實收資本(或股本) 0.84%1.12億0.85%1.12億0.31%1.12億-0.58%1.11億-0.58%1.11億-0.51%1.11億-0.01%1.11億0.44%1.11億0.44%1.11億0.36%1.11億
資本公積 3.93%7.25億3.76%7.21億1.74%7.17億-0.71%6.99億-2.38%6.97億-1.50%6.95億1.23%7.05億3.77%7.04億6.66%7.14億6.79%7.06億
盈餘公積 7.99%1.37億7.99%1.37億7.99%1.37億7.99%1.37億25.60%1.27億25.60%1.27億25.60%1.27億25.60%1.27億43.34%1.01億43.34%1.01億
未分配利潤 20.98%7.3億36.18%7.37億35.96%6.86億34.16%6.47億28.53%6.04億27.96%5.41億22.17%5.05億30.02%4.82億34.27%4.7億46.91%4.23億
減:庫存股 56.07%1,828.16萬56.07%1,828.16萬22.22%2,931.53萬-54.61%1,171.38萬-54.61%1,171.38萬-68.19%1,171.38萬-36.23%2,398.54萬-8.93%2,580.68萬-8.93%2,580.68萬29.96%3,682.69萬
其他綜合收益 -48.66%132.01萬-21.58%210.71萬451.17%193.78萬73.86%188.36萬30.94%257.13萬519.38%268.69萬111.57%35.16萬138.55%108.34萬171.17%196.37萬77.92%-64.07萬
歸屬母公司所有者權益合計 10.28%16.86億15.42%16.91億14.08%16.25億13.15%15.83億11.43%15.29億12.38%14.65億11.16%14.24億13.79%13.99億17.33%13.72億18.62%13.03億
少數股東權益 --------------------------------------0
所有者權益(或股東權益)合計 10.28%16.86億15.42%16.91億14.08%16.25億13.15%15.83億11.43%15.29億12.38%14.65億11.16%14.24億13.79%13.99億17.33%13.72億18.62%13.03億
負債和所有者權益(或股東權益)總計 12.90%23.73億25.01%23.86億26.49%22.89億22.55%22.06億22.28%21.02億10.79%19.09億8.33%18.1億6.86%18億3.09%17.19億6.60%17.23億
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。