滬深市場個股詳情

200026 飛亞達B

添加自選
  • 6.76
  • -0.01-0.15%
休市中 12/20 15:00 (北京)
27.43億總市值9.12市盈率TTM

飛亞達B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
11.46%5.38億
-22.14%4.04億
23.28%4.29億
60.84%5.05億
61.77%4.82億
31.86%5.19億
59.45%3.48億
49.22%3.14億
28.69%2.98億
67.72%3.94億
應收票據及應收賬款
-15.16%3.64億
-10.23%3.72億
-4.38%3.75億
1.16%3.41億
2.36%4.28億
-12.52%4.14億
-8.47%3.92億
-25.02%3.38億
-19.59%4.19億
-13.58%4.73億
-應收票據
4.83%2,460.69萬
11.68%1,633.84萬
-13.28%2,059.4萬
-43.29%1,826.9萬
-37.79%2,347.27萬
-72.84%1,462.93萬
-60.26%2,374.69萬
-47.41%3,221.49萬
-31.08%3,772.96萬
-1.22%5,385.5萬
-應收賬款
-16.32%3.39億
-11.03%3.55億
-3.80%3.54億
5.85%3.23億
6.34%4.05億
-4.78%4億
-0.06%3.68億
-21.50%3.05億
-18.24%3.81億
-14.94%4.2億
其他應收款(含利息和股利)
7.22%6,115.91萬
3.57%5,943.65萬
3.69%6,053.77萬
1.42%5,772.58萬
6.50%5,704.1萬
-2.48%5,738.69萬
-5.00%5,838.39萬
-7.53%5,691.8萬
-18.42%5,355.97萬
-3.53%5,884.82萬
-其他應收款
----
3.57%5,943.65萬
----
----
----
-2.48%5,738.69萬
----
-7.53%5,691.8萬
----
-3.53%5,884.82萬
預付款項
-31.51%622.16萬
-17.94%656.98萬
-3.36%1,209.1萬
-18.27%657.12萬
10.80%908.36萬
-24.35%800.59萬
-23.82%1,251.19萬
1.17%803.98萬
-61.92%819.83萬
-37.80%1,058.28萬
存貨
-0.39%20.63億
2.06%21.28億
0.73%21.05億
-1.90%21.01億
-0.60%20.71億
5.32%20.85億
1.28%20.9億
4.45%21.41億
2.57%20.83億
-1.70%19.8億
其他流動資產
83.83%8,627.26萬
126.51%8,903.9萬
-4.68%4,867.45萬
8.91%7,224.94萬
79.36%4,693.14萬
25.71%3,930.86萬
7.35%5,106.29萬
-8.75%6,633.95萬
-38.56%2,616.56萬
-33.88%3,126.86萬
流動資產合計
0.74%31.17億
-2.05%30.6億
2.66%30.31億
5.45%30.83億
7.16%30.95億
5.96%31.24億
4.11%29.52億
2.49%29.24億
-0.86%28.88億
0.88%29.48億
非流動資產
其他權益工具投資
----
----
----
----
----
----
0.00%8.5萬
0.00%8.5萬
0.00%8.5萬
0.00%8.5萬
投資性房地產
-4.06%3.48億
-4.01%3.52億
-3.97%3.56億
-3.93%3.6億
-2.32%3.63億
-2.28%3.67億
-2.24%3.71億
-2.20%3.75億
-3.80%3.72億
-3.76%3.76億
長期股權投資
-7.20%5,195.25萬
-8.02%5,195.25萬
-10.86%5,186.26萬
-10.86%5,186.26萬
-2.84%5,598.46萬
-1.97%5,648.46萬
5.49%5,818.21萬
5.49%5,818.21萬
8.65%5,761.82萬
8.65%5,761.82萬
固定資產
----
-2.95%3.46億
----
----
----
4.71%3.56億
----
4.33%3.65億
----
-3.09%3.4億
固定資產清理
----
--0
----
----
----
----
----
----
----
----
無形資產
-1.63%3,042.22萬
-2.25%3,084.86萬
-4.06%3,094.32萬
-4.63%3,166.44萬
-5.23%3,092.62萬
-1.74%3,155.9萬
-2.35%3,225.14萬
-2.45%3,320.02萬
-5.29%3,263.21萬
-7.62%3,211.94萬
長期待攤費用
-5.40%1.13億
-3.88%1.2億
-9.51%1.18億
-15.34%1.22億
-22.22%1.19億
-19.74%1.25億
-18.89%1.3億
-11.78%1.44億
7.06%1.53億
5.24%1.56億
遞延所得稅資產
-11.65%7,732.02萬
-17.60%7,589.39萬
-17.44%7,666.01萬
-16.24%8,022.78萬
-2.02%8,751.17萬
6.11%9,210.27萬
13.33%9,284.93萬
17.91%9,578.46萬
24.34%8,931.6萬
16.46%8,679.82萬
使用權資產
30.32%1.08億
25.39%1.09億
26.65%1.17億
-0.80%1.09億
-30.89%8,277.19萬
-29.23%8,723.41萬
-33.60%9,250.44萬
-25.42%1.1億
-17.60%1.2億
-15.55%1.23億
其他非流動資產
-80.23%235.33萬
-82.66%218.53萬
-58.09%492.33萬
-18.62%943.46萬
-74.47%1,190.17萬
-70.42%1,260.45萬
-73.60%1,174.75萬
-72.84%1,159.37萬
-3.83%4,661.91萬
674.92%4,261.73萬
非流動資產合計
-2.85%10.71億
-3.53%10.88億
-3.67%11.06億
-6.06%11.21億
-8.86%11.03億
-7.07%11.28億
-7.28%11.48億
-5.13%11.93億
-1.80%12.1億
0.90%12.14億
資產總計
-0.21%41.89億
-2.44%41.48億
0.88%41.36億
2.12%42.04億
2.43%41.97億
2.16%42.52億
0.65%41億
0.16%41.17億
-1.14%40.98億
0.89%41.62億
負債
流動負債
短期借款
6.66%3.2億
-17.95%3.2億
-24.14%2.2億
-13.80%2.5億
2.90%3億
-13.77%3.9億
-17.37%2.9億
9.11%2.9億
-21.74%2.92億
-1.62%4.53億
應付票據及應付帳款
-42.93%1.02億
-31.39%1.31億
-0.30%1.26億
0.72%1.74億
-4.68%1.78億
-4.25%1.91億
-19.90%1.26億
-32.21%1.73億
-14.29%1.87億
-18.32%2億
-應付票據
----
----
----
----
----
----
241.90%200.06萬
9,326.52%200.06萬
----
-73.28%58.29萬
-應付帳款
-42.93%1.02億
-31.39%1.31億
1.31%1.26億
1.90%1.74億
-4.68%1.78億
-3.97%1.91億
-20.88%1.24億
-32.99%1.71億
-13.83%1.87億
-17.83%1.99億
合同負債
19.28%2,002.35萬
-2.50%1,880.47萬
25.59%1,878.35萬
-27.06%1,228.62萬
14.20%1,678.77萬
-15.35%1,928.78萬
-27.64%1,495.67萬
-25.15%1,684.44萬
-18.51%1,469.99萬
22.12%2,278.58萬
預收款項
-0.77%905.2萬
-17.12%824.3萬
0.14%1,066.61萬
-39.46%1,026.78萬
-33.15%912.26萬
41.84%994.52萬
28.19%1,065.17萬
53.82%1,696.01萬
50.89%1,364.63萬
-21.51%701.14萬
應付職工薪酬
-36.03%7,593.38萬
-34.09%7,328.56萬
-28.59%6,797.12萬
-12.08%1.2億
-4.17%1.19億
-4.56%1.11億
4.59%9,519.02萬
-6.41%1.37億
20.51%1.24億
38.34%1.16億
應交稅費
-19.94%6,097.08萬
-28.84%5,255.29萬
-27.34%4,670.89萬
5.62%6,418.82萬
2.94%7,616萬
9.99%7,384.82萬
26.16%6,428.39萬
-10.33%6,077.02萬
0.85%7,398.65萬
1.81%6,713.85萬
其他應付款(含利息和股利)
-13.49%1.15億
-14.23%1.11億
-17.86%1.17億
-26.13%1.22億
-21.27%1.33億
-22.12%1.29億
-15.70%1.42億
-1.64%1.65億
-24.67%1.68億
-26.20%1.66億
-應付股利
-2.09%278.53萬
0.63%290.78萬
-39.88%205.84萬
-67.45%205.84萬
-55.02%284.48萬
-54.31%288.96萬
-14.58%342.35萬
26.10%632.4萬
26.10%632.4萬
21.37%632.4萬
-其他應付款
----
-14.57%1.08億
----
----
----
-20.84%1.26億
----
-2.49%1.59億
----
-27.33%1.6億
一年內到期的非流動負債
30.51%7,140.73萬
21.96%6,994.35萬
20.86%7,311.03萬
-7.19%6,639.9萬
-44.56%5,471.29萬
-26.15%5,735.15萬
-24.92%6,049.42萬
-17.72%7,154.63萬
7.27%9,869.38萬
-18.89%7,765.63萬
其他流動負債
13.95%220.05萬
-3.21%207.8萬
15.67%220.04萬
-5.76%158.96萬
2.21%193.11萬
-18.16%214.69萬
-27.53%190.23萬
-39.73%168.68萬
-17.31%188.95萬
10.47%262.31萬
流動負債合計
-12.62%7.76億
-20.05%7.87億
-15.37%6.82億
-11.96%8.21億
-8.78%8.88億
-11.46%9.85億
-13.47%8.06億
-9.08%9.32億
-12.42%9.74億
-7.74%11.12億
非流動負債
遞延所得稅負債
3.26%532.22萬
0.39%546.28萬
1.47%540.12萬
-5.27%520.89萬
4.10%515.42萬
10.85%544.16萬
6.10%532.31萬
5.01%549.88萬
16.67%495.11萬
27.91%490.91萬
長期遞延收益
-26.48%95.28萬
-26.48%95.28萬
-26.48%95.28萬
-26.48%95.28萬
-36.56%129.59萬
-36.56%129.59萬
-27.72%129.59萬
-27.72%129.59萬
-14.08%204.28萬
-14.08%204.28萬
租賃負債
25.00%3,578.65萬
26.74%3,896.76萬
28.01%4,395.31萬
4.52%4,352.64萬
2.45%2,862.89萬
-40.00%3,074.54萬
-46.10%3,433.52萬
-35.85%4,164.26萬
-49.35%2,794.4萬
-3.11%5,124.01萬
非流動負債合計
19.91%4,206.15萬
21.08%4,538.33萬
22.84%5,030.71萬
2.58%4,968.81萬
0.40%3,507.9萬
-35.59%3,748.3萬
-41.91%4,095.42萬
-32.68%4,843.73萬
-46.59%3,493.79萬
-7.34%5,819.21萬
負債合計
-11.39%8.18億
-18.54%8.33億
-13.52%7.33億
-11.24%8.7億
-8.46%9.23億
-12.66%10.22億
-15.47%8.47億
-10.63%9.81億
-14.32%10.09億
-7.72%11.7億
所有者權益(或股東權益)
實收資本(或股本)
-2.27%4.06億
-2.82%4.06億
-0.58%4.15億
-0.58%4.15億
-2.43%4.15億
-1.98%4.18億
-1.98%4.18億
-1.98%4.18億
-0.15%4.26億
-2.18%4.26億
資本公積
-5.41%9.36億
-6.70%9.36億
-1.23%9.91億
-1.68%9.9億
-5.43%9.9億
-4.12%10.03億
-3.94%10.03億
-3.25%10.07億
0.77%10.47億
-2.98%10.47億
盈餘公積
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
11.55%2.75億
11.55%2.75億
未分配利潤
6.32%17.45億
8.40%16.94億
12.77%17.85億
15.53%17.1億
13.74%16.41億
15.46%15.63億
11.10%15.83億
10.55%14.8億
8.60%14.43億
11.01%13.54億
減:庫存股
-78.94%1,337.92萬
-71.47%1,344.58萬
151.58%7,864.55萬
54.94%7,864.55萬
-37.12%6,351.83萬
-54.61%4,712.97萬
-66.11%3,126.08萬
-16.22%5,075.98萬
53.44%1.01億
-11.90%1.04億
其他綜合收益
33.26%1,803.47萬
-9.22%1,374.78萬
295.65%1,286.06萬
236.70%1,932.53萬
964.24%1,353.34萬
309.37%1,514.46萬
142.18%325.05萬
174.95%573.96萬
77.20%-156.59萬
-31.49%-723.35萬
專項儲備
39.18%402.6萬
37.05%376.5萬
51.01%352.97萬
60.19%322.32萬
67.00%289.25萬
76.79%274.73萬
76.32%233.73萬
89.33%201.21萬
141.32%173.21萬
425.54%155.4萬
歸屬母公司所有者權益合計
2.95%33.71億
2.65%33.15億
4.64%34.04億
6.29%33.34億
5.98%32.74億
7.95%32.3億
5.91%32.53億
4.09%31.36億
4.09%30.89億
4.71%29.92億
所有者權益(或股東權益)合計
2.95%33.71億
2.65%33.15億
4.64%34.04億
6.29%33.34億
5.98%32.74億
7.95%32.3億
5.91%32.53億
4.09%31.36億
4.09%30.89億
4.71%29.92億
負債和所有者權益(或股東權益)總計
-0.21%41.89億
-2.44%41.48億
0.88%41.36億
2.12%42.04億
2.43%41.97億
2.16%42.52億
0.65%41億
0.16%41.17億
-1.14%40.98億
0.89%41.62億
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
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--
--
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)
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--
--
大華會計師事務所(特殊普通合夥)
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(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 11.46%5.38億-22.14%4.04億23.28%4.29億60.84%5.05億61.77%4.82億31.86%5.19億59.45%3.48億49.22%3.14億28.69%2.98億67.72%3.94億
應收票據及應收賬款 -15.16%3.64億-10.23%3.72億-4.38%3.75億1.16%3.41億2.36%4.28億-12.52%4.14億-8.47%3.92億-25.02%3.38億-19.59%4.19億-13.58%4.73億
-應收票據 4.83%2,460.69萬11.68%1,633.84萬-13.28%2,059.4萬-43.29%1,826.9萬-37.79%2,347.27萬-72.84%1,462.93萬-60.26%2,374.69萬-47.41%3,221.49萬-31.08%3,772.96萬-1.22%5,385.5萬
-應收賬款 -16.32%3.39億-11.03%3.55億-3.80%3.54億5.85%3.23億6.34%4.05億-4.78%4億-0.06%3.68億-21.50%3.05億-18.24%3.81億-14.94%4.2億
其他應收款(含利息和股利) 7.22%6,115.91萬3.57%5,943.65萬3.69%6,053.77萬1.42%5,772.58萬6.50%5,704.1萬-2.48%5,738.69萬-5.00%5,838.39萬-7.53%5,691.8萬-18.42%5,355.97萬-3.53%5,884.82萬
-其他應收款 ----3.57%5,943.65萬-------------2.48%5,738.69萬-----7.53%5,691.8萬-----3.53%5,884.82萬
預付款項 -31.51%622.16萬-17.94%656.98萬-3.36%1,209.1萬-18.27%657.12萬10.80%908.36萬-24.35%800.59萬-23.82%1,251.19萬1.17%803.98萬-61.92%819.83萬-37.80%1,058.28萬
存貨 -0.39%20.63億2.06%21.28億0.73%21.05億-1.90%21.01億-0.60%20.71億5.32%20.85億1.28%20.9億4.45%21.41億2.57%20.83億-1.70%19.8億
其他流動資產 83.83%8,627.26萬126.51%8,903.9萬-4.68%4,867.45萬8.91%7,224.94萬79.36%4,693.14萬25.71%3,930.86萬7.35%5,106.29萬-8.75%6,633.95萬-38.56%2,616.56萬-33.88%3,126.86萬
流動資產合計 0.74%31.17億-2.05%30.6億2.66%30.31億5.45%30.83億7.16%30.95億5.96%31.24億4.11%29.52億2.49%29.24億-0.86%28.88億0.88%29.48億
非流動資產
其他權益工具投資 ------------------------0.00%8.5萬0.00%8.5萬0.00%8.5萬0.00%8.5萬
投資性房地產 -4.06%3.48億-4.01%3.52億-3.97%3.56億-3.93%3.6億-2.32%3.63億-2.28%3.67億-2.24%3.71億-2.20%3.75億-3.80%3.72億-3.76%3.76億
長期股權投資 -7.20%5,195.25萬-8.02%5,195.25萬-10.86%5,186.26萬-10.86%5,186.26萬-2.84%5,598.46萬-1.97%5,648.46萬5.49%5,818.21萬5.49%5,818.21萬8.65%5,761.82萬8.65%5,761.82萬
固定資產 -----2.95%3.46億------------4.71%3.56億----4.33%3.65億-----3.09%3.4億
固定資產清理 ------0--------------------------------
無形資產 -1.63%3,042.22萬-2.25%3,084.86萬-4.06%3,094.32萬-4.63%3,166.44萬-5.23%3,092.62萬-1.74%3,155.9萬-2.35%3,225.14萬-2.45%3,320.02萬-5.29%3,263.21萬-7.62%3,211.94萬
長期待攤費用 -5.40%1.13億-3.88%1.2億-9.51%1.18億-15.34%1.22億-22.22%1.19億-19.74%1.25億-18.89%1.3億-11.78%1.44億7.06%1.53億5.24%1.56億
遞延所得稅資產 -11.65%7,732.02萬-17.60%7,589.39萬-17.44%7,666.01萬-16.24%8,022.78萬-2.02%8,751.17萬6.11%9,210.27萬13.33%9,284.93萬17.91%9,578.46萬24.34%8,931.6萬16.46%8,679.82萬
使用權資產 30.32%1.08億25.39%1.09億26.65%1.17億-0.80%1.09億-30.89%8,277.19萬-29.23%8,723.41萬-33.60%9,250.44萬-25.42%1.1億-17.60%1.2億-15.55%1.23億
其他非流動資產 -80.23%235.33萬-82.66%218.53萬-58.09%492.33萬-18.62%943.46萬-74.47%1,190.17萬-70.42%1,260.45萬-73.60%1,174.75萬-72.84%1,159.37萬-3.83%4,661.91萬674.92%4,261.73萬
非流動資產合計 -2.85%10.71億-3.53%10.88億-3.67%11.06億-6.06%11.21億-8.86%11.03億-7.07%11.28億-7.28%11.48億-5.13%11.93億-1.80%12.1億0.90%12.14億
資產總計 -0.21%41.89億-2.44%41.48億0.88%41.36億2.12%42.04億2.43%41.97億2.16%42.52億0.65%41億0.16%41.17億-1.14%40.98億0.89%41.62億
負債
流動負債
短期借款 6.66%3.2億-17.95%3.2億-24.14%2.2億-13.80%2.5億2.90%3億-13.77%3.9億-17.37%2.9億9.11%2.9億-21.74%2.92億-1.62%4.53億
應付票據及應付帳款 -42.93%1.02億-31.39%1.31億-0.30%1.26億0.72%1.74億-4.68%1.78億-4.25%1.91億-19.90%1.26億-32.21%1.73億-14.29%1.87億-18.32%2億
-應付票據 ------------------------241.90%200.06萬9,326.52%200.06萬-----73.28%58.29萬
-應付帳款 -42.93%1.02億-31.39%1.31億1.31%1.26億1.90%1.74億-4.68%1.78億-3.97%1.91億-20.88%1.24億-32.99%1.71億-13.83%1.87億-17.83%1.99億
合同負債 19.28%2,002.35萬-2.50%1,880.47萬25.59%1,878.35萬-27.06%1,228.62萬14.20%1,678.77萬-15.35%1,928.78萬-27.64%1,495.67萬-25.15%1,684.44萬-18.51%1,469.99萬22.12%2,278.58萬
預收款項 -0.77%905.2萬-17.12%824.3萬0.14%1,066.61萬-39.46%1,026.78萬-33.15%912.26萬41.84%994.52萬28.19%1,065.17萬53.82%1,696.01萬50.89%1,364.63萬-21.51%701.14萬
應付職工薪酬 -36.03%7,593.38萬-34.09%7,328.56萬-28.59%6,797.12萬-12.08%1.2億-4.17%1.19億-4.56%1.11億4.59%9,519.02萬-6.41%1.37億20.51%1.24億38.34%1.16億
應交稅費 -19.94%6,097.08萬-28.84%5,255.29萬-27.34%4,670.89萬5.62%6,418.82萬2.94%7,616萬9.99%7,384.82萬26.16%6,428.39萬-10.33%6,077.02萬0.85%7,398.65萬1.81%6,713.85萬
其他應付款(含利息和股利) -13.49%1.15億-14.23%1.11億-17.86%1.17億-26.13%1.22億-21.27%1.33億-22.12%1.29億-15.70%1.42億-1.64%1.65億-24.67%1.68億-26.20%1.66億
-應付股利 -2.09%278.53萬0.63%290.78萬-39.88%205.84萬-67.45%205.84萬-55.02%284.48萬-54.31%288.96萬-14.58%342.35萬26.10%632.4萬26.10%632.4萬21.37%632.4萬
-其他應付款 -----14.57%1.08億-------------20.84%1.26億-----2.49%1.59億-----27.33%1.6億
一年內到期的非流動負債 30.51%7,140.73萬21.96%6,994.35萬20.86%7,311.03萬-7.19%6,639.9萬-44.56%5,471.29萬-26.15%5,735.15萬-24.92%6,049.42萬-17.72%7,154.63萬7.27%9,869.38萬-18.89%7,765.63萬
其他流動負債 13.95%220.05萬-3.21%207.8萬15.67%220.04萬-5.76%158.96萬2.21%193.11萬-18.16%214.69萬-27.53%190.23萬-39.73%168.68萬-17.31%188.95萬10.47%262.31萬
流動負債合計 -12.62%7.76億-20.05%7.87億-15.37%6.82億-11.96%8.21億-8.78%8.88億-11.46%9.85億-13.47%8.06億-9.08%9.32億-12.42%9.74億-7.74%11.12億
非流動負債
遞延所得稅負債 3.26%532.22萬0.39%546.28萬1.47%540.12萬-5.27%520.89萬4.10%515.42萬10.85%544.16萬6.10%532.31萬5.01%549.88萬16.67%495.11萬27.91%490.91萬
長期遞延收益 -26.48%95.28萬-26.48%95.28萬-26.48%95.28萬-26.48%95.28萬-36.56%129.59萬-36.56%129.59萬-27.72%129.59萬-27.72%129.59萬-14.08%204.28萬-14.08%204.28萬
租賃負債 25.00%3,578.65萬26.74%3,896.76萬28.01%4,395.31萬4.52%4,352.64萬2.45%2,862.89萬-40.00%3,074.54萬-46.10%3,433.52萬-35.85%4,164.26萬-49.35%2,794.4萬-3.11%5,124.01萬
非流動負債合計 19.91%4,206.15萬21.08%4,538.33萬22.84%5,030.71萬2.58%4,968.81萬0.40%3,507.9萬-35.59%3,748.3萬-41.91%4,095.42萬-32.68%4,843.73萬-46.59%3,493.79萬-7.34%5,819.21萬
負債合計 -11.39%8.18億-18.54%8.33億-13.52%7.33億-11.24%8.7億-8.46%9.23億-12.66%10.22億-15.47%8.47億-10.63%9.81億-14.32%10.09億-7.72%11.7億
所有者權益(或股東權益)
實收資本(或股本) -2.27%4.06億-2.82%4.06億-0.58%4.15億-0.58%4.15億-2.43%4.15億-1.98%4.18億-1.98%4.18億-1.98%4.18億-0.15%4.26億-2.18%4.26億
資本公積 -5.41%9.36億-6.70%9.36億-1.23%9.91億-1.68%9.9億-5.43%9.9億-4.12%10.03億-3.94%10.03億-3.25%10.07億0.77%10.47億-2.98%10.47億
盈餘公積 0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億11.55%2.75億11.55%2.75億
未分配利潤 6.32%17.45億8.40%16.94億12.77%17.85億15.53%17.1億13.74%16.41億15.46%15.63億11.10%15.83億10.55%14.8億8.60%14.43億11.01%13.54億
減:庫存股 -78.94%1,337.92萬-71.47%1,344.58萬151.58%7,864.55萬54.94%7,864.55萬-37.12%6,351.83萬-54.61%4,712.97萬-66.11%3,126.08萬-16.22%5,075.98萬53.44%1.01億-11.90%1.04億
其他綜合收益 33.26%1,803.47萬-9.22%1,374.78萬295.65%1,286.06萬236.70%1,932.53萬964.24%1,353.34萬309.37%1,514.46萬142.18%325.05萬174.95%573.96萬77.20%-156.59萬-31.49%-723.35萬
專項儲備 39.18%402.6萬37.05%376.5萬51.01%352.97萬60.19%322.32萬67.00%289.25萬76.79%274.73萬76.32%233.73萬89.33%201.21萬141.32%173.21萬425.54%155.4萬
歸屬母公司所有者權益合計 2.95%33.71億2.65%33.15億4.64%34.04億6.29%33.34億5.98%32.74億7.95%32.3億5.91%32.53億4.09%31.36億4.09%30.89億4.71%29.92億
所有者權益(或股東權益)合計 2.95%33.71億2.65%33.15億4.64%34.04億6.29%33.34億5.98%32.74億7.95%32.3億5.91%32.53億4.09%31.36億4.09%30.89億4.71%29.92億
負債和所有者權益(或股東權益)總計 -0.21%41.89億-2.44%41.48億0.88%41.36億2.12%42.04億2.43%41.97億2.16%42.52億0.65%41億0.16%41.17億-1.14%40.98億0.89%41.62億
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。