滬深市場個股詳情

300213 佳訊飛鴻

添加自選
  • 8.86
  • -0.43-4.63%
已收盤 11/12 15:00 (北京)
52.60億總市值74.45市盈率TTM

佳訊飛鴻關鍵統計數據

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
-10.46%2.92億
-7.56%3.64億
12.20%4.07億
-0.52%4.96億
-14.57%3.26億
-12.10%3.93億
-9.05%3.63億
-8.72%4.98億
-26.55%3.81億
-14.84%4.47億
交易性金融資產
-15.07%4,840.81萬
188.44%5,768.85萬
50.00%3,000萬
--0
-26.92%5,700萬
-44.44%2,000萬
-51.22%2,000萬
-65.52%2,000萬
95.00%7,800萬
-20.00%3,599.94萬
應收票據及應收賬款
4.35%11.95億
5.88%11.84億
5.20%11.41億
10.56%12.72億
19.25%11.45億
9.95%11.19億
6.50%10.85億
7.62%11.5億
-8.40%9.6億
2.26%10.17億
-應收票據
-19.41%6,147.65萬
-1.92%8,297.29萬
35.74%7,992.23萬
11.63%8,873.94萬
10.22%7,628.27萬
19.60%8,459.48萬
-23.08%5,888.08萬
3.02%7,949.5萬
-24.17%6,921.11萬
-21.70%7,072.94萬
-應收賬款
6.04%11.34億
6.52%11.02億
3.45%10.61億
10.48%11.83億
19.95%10.69億
9.23%10.34億
8.91%10.26億
7.97%10.71億
-6.89%8.91億
4.65%9.47億
其他應收款(含利息和股利)
-24.52%3,568.4萬
-9.81%3,937.48萬
-2.99%4,645.89萬
-18.70%3,586.25萬
-14.05%4,727.36萬
-22.13%4,365.94萬
-13.18%4,789.17萬
-8.75%4,411.08萬
-22.83%5,500.43萬
-3.88%5,606.72萬
-應收利息
----
----
----
----
----
--0
50.76%554.85萬
58.52%508.78萬
-12.76%461.7萬
-9.07%414.62萬
-其他應收款
----
-9.81%3,937.48萬
----
----
----
-15.91%4,365.94萬
----
-13.54%3,902.3萬
----
-3.44%5,192.1萬
預付款項
-8.05%7,326.8萬
3.09%7,008.39萬
-3.04%8,210.53萬
-4.35%4,219.9萬
72.79%7,968.64萬
9.14%6,798.03萬
56.38%8,468.25萬
-9.20%4,411.94萬
8.09%4,611.78萬
31.88%6,228.44萬
存貨
37.32%3.44億
32.72%2.86億
12.46%2.08億
18.01%2.29億
6.72%2.5億
3.51%2.15億
-6.89%1.85億
2.13%1.94億
16.49%2.35億
11.59%2.08億
應收款項融資
3.17%2,470.35萬
-51.69%1,466.63萬
-37.36%1,982.53萬
-11.16%1,976.51萬
-46.21%2,394.41萬
17.75%3,035.78萬
37.83%3,164.8萬
3.89%2,224.73萬
260.91%4,451.69萬
69.32%2,578.24萬
其他流動資產
143.85%789.62萬
-21.27%352.67萬
44.41%311.9萬
38.14%179.46萬
411.23%323.81萬
125.44%447.92萬
31.49%215.99萬
25.39%129.92萬
-81.43%63.34萬
32.61%198.68萬
流動資產合計
4.55%20.2億
6.62%20.19億
6.54%19.38億
6.16%20.96億
7.33%19.32億
2.09%18.94億
1.56%18.19億
-0.39%19.74億
-7.12%18億
-1.01%18.55億
非流動資產
其他權益工具投資
-37.37%1.02億
-23.10%1.02億
-23.10%1.02億
-23.10%1.02億
11.33%1.63億
-9.21%1.33億
-9.21%1.33億
-9.21%1.33億
-17.80%1.46億
-17.80%1.46億
長期股權投資
2.59%5,383.5萬
7.36%5,568.53萬
3.87%5,542.77萬
-0.46%5,477.62萬
-2.75%5,247.66萬
-3.99%5,186.79萬
-0.19%5,336.35萬
0.82%5,502.75萬
1.03%5,396.07萬
0.36%5,402.53萬
固定資產
----
12.47%1.78億
----
----
----
-3.74%1.58億
----
-4.38%1.62億
----
-8.21%1.64億
固定資產清理
----
----
----
----
----
----
----
--0
----
----
無形資產
7.79%1.72億
14.02%1.8億
6.16%1.76億
-3.95%1.61億
12.58%1.6億
7.60%1.58億
8.17%1.66億
8.10%1.68億
3.45%1.42億
2.14%1.47億
開發支出
32.07%4,204.82萬
-0.78%3,121.1萬
247.80%3,522.65萬
125.04%3,091.6萬
-11.19%3,183.74萬
19.00%3,145.49萬
-21.23%1,012.84萬
12.31%1,373.8萬
20.95%3,584.92萬
36.46%2,643.17萬
商譽
0.00%4.45億
0.00%4.45億
0.00%4.45億
0.00%4.45億
-1.49%4.45億
-1.49%4.45億
-1.49%4.45億
-1.49%4.45億
0.00%4.52億
0.00%4.52億
長期待攤費用
--39.82萬
--43.26萬
--46.7萬
--25萬
----
----
----
--0
----
----
遞延所得稅資產
17.13%8,016.21萬
21.83%7,875.21萬
21.82%7,870.67萬
18.69%7,982.56萬
39.47%6,843.67萬
33.08%6,464.04萬
33.19%6,461.09萬
37.05%6,725.27萬
35.08%4,907.02萬
40.00%4,857.31萬
使用權資產
-41.44%1,157.08萬
-25.88%1,306.11萬
-22.56%1,494.09萬
-22.71%1,590.68萬
32.61%1,975.75萬
95.96%1,762.17萬
86.76%1,929.46萬
74.99%2,058.15萬
--1,489.86萬
--899.24萬
其他非流動資產
--112.53萬
----
----
--0
----
----
----
----
----
----
非流動資產合計
-1.03%10.84億
2.34%10.84億
3.52%10.88億
0.66%10.71億
3.77%10.96億
1.18%10.59億
0.76%10.51億
1.33%10.64億
-0.62%10.56億
-1.24%10.47億
資產總計
2.53%31.05億
5.09%31.03億
5.43%30.26億
4.24%31.67億
6.01%30.28億
1.76%29.53億
1.26%28.7億
0.20%30.38億
-4.82%28.56億
-1.09%29.02億
負債
流動負債
短期借款
12.23%2.63億
40.20%2.73億
85.74%2.91億
43.67%2.86億
0.95%2.34億
-28.36%1.95億
-28.16%1.57億
-35.13%1.99億
-32.94%2.32億
-6.52%2.72億
應付票據及應付帳款
11.81%4.31億
18.87%4.33億
9.98%3.55億
24.14%4.42億
53.25%3.85億
37.09%3.65億
39.62%3.23億
23.06%3.56億
-16.18%2.51億
-14.14%2.66億
-應付票據
-53.69%1,234.65萬
84.18%2,978.18萬
-27.80%1,495.85萬
59.46%3,214.45萬
70.15%2,665.87萬
-23.54%1,617.04萬
15.93%2,071.87萬
-46.43%2,015.88萬
-59.74%1,566.75萬
-46.64%2,114.74萬
-應付帳款
16.68%4.18億
15.84%4.04億
12.57%3.4億
22.03%4.1億
52.13%3.59億
42.33%3.48億
41.61%3.02億
33.44%3.36億
-9.69%2.36億
-9.37%2.45億
合同負債
14.72%6,658.18萬
17.57%5,995.88萬
23.71%5,704.92萬
13.81%5,930.46萬
66.49%5,803.78萬
22.84%5,099.88萬
5.10%4,611.55萬
7.96%5,211.06萬
89.01%3,485.89萬
138.44%4,151.61萬
應付職工薪酬
5.57%622.58萬
5.11%619.83萬
36.58%1,266.74萬
4.94%3,361.62萬
43.34%589.72萬
-0.99%589.7萬
52.89%927.47萬
35.60%3,203.41萬
-1.98%411.41萬
39.86%595.6萬
應交稅費
-27.11%1,869.52萬
-1.16%1,941.51萬
-10.30%1,971.44萬
-57.65%2,761.59萬
-45.53%2,564.7萬
-56.14%1,964.37萬
-48.77%2,197.83萬
19.68%6,520.62萬
54.07%4,708.2萬
36.16%4,479萬
其他應付款(含利息和股利)
-62.47%368.47萬
-68.49%338.86萬
-61.81%378.48萬
-10.98%1,079.26萬
5.92%981.74萬
91.73%1,075.49萬
111.79%991.15萬
107.85%1,212.33萬
149.35%926.84萬
-40.79%560.94萬
-其他應付款
----
-68.49%338.86萬
----
----
----
91.73%1,075.49萬
----
107.85%1,212.33萬
----
-40.79%560.94萬
一年內到期的非流動負債
-45.53%494.76萬
-42.62%493.71萬
-30.36%503.84萬
-35.03%562.69萬
221.95%908.31萬
146.34%860.37萬
-86.86%723.54萬
-84.66%866.11萬
-95.85%282.13萬
-94.86%349.26萬
其他流動負債
8.07%4,679.97萬
-4.86%4,364.87萬
17.89%4,478.78萬
4.82%4,885.99萬
8.64%4,330.47萬
28.07%4,587.75萬
10.76%3,799.2萬
34.11%4,661.11萬
-31.87%3,985.98萬
-32.88%3,582.17萬
流動負債合計
8.99%8.41億
20.39%8.44億
28.91%7.89億
18.40%9.15億
24.11%7.71億
3.85%7.01億
-3.78%6.12億
-7.01%7.72億
-25.52%6.22億
-14.34%6.75億
非流動負債
遞延所得稅負債
14.48%514.8萬
30.92%555.39萬
30.63%605.18萬
-25.90%369.05萬
141.93%449.69萬
112.39%424.23萬
116.90%463.3萬
118.95%498.04萬
-25.30%185.88萬
-23.97%199.74萬
長期遞延收益
16.70%1,322.28萬
16.70%1,322.28萬
31.09%1,485.28萬
21.57%1,385.28萬
-1.50%1,133.05萬
-1.50%1,133.05萬
-1.50%1,133.05萬
-0.94%1,139.49萬
-20.95%1,150.26萬
-20.95%1,150.26萬
租賃負債
-35.34%705.07萬
-8.35%833.12萬
-15.11%1,000.84萬
-15.32%1,058.8萬
-6.12%1,090.37萬
60.01%909.06萬
96.85%1,179.02萬
96.50%1,250.39萬
--1,161.39萬
--568.12萬
非流動負債合計
-4.90%2,542.15萬
9.91%2,710.79萬
11.38%3,091.3萬
-2.59%2,813.13萬
7.03%2,673.11萬
28.58%2,466.34萬
41.40%2,775.36萬
43.39%2,887.92萬
46.58%2,497.54萬
11.67%1,918.13萬
負債合計
8.52%8.66億
20.03%8.71億
28.15%8.2億
17.65%9.43億
23.45%7.98億
4.53%7.26億
-2.43%6.4億
-5.81%8.01億
-24.07%6.47億
-13.78%6.95億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
0.00%5.94億
-0.42%5.94億
資本公積
1.34%7.31億
1.00%7.28億
4.11%7.41億
3.15%7.34億
2.29%7.21億
2.29%7.21億
-5.28%7.12億
-5.28%7.12億
-6.20%7.05億
-6.86%7.05億
盈餘公積
6.92%8,239.16萬
6.92%8,239.16萬
6.92%8,239.16萬
6.92%8,239.16萬
4.60%7,705.6萬
4.60%7,705.6萬
4.60%7,705.6萬
4.60%7,705.6萬
7.63%7,366.46萬
7.63%7,366.46萬
未分配利潤
3.99%9.27億
3.65%9.16億
3.65%9.13億
3.58%9.19億
3.26%8.91億
3.09%8.84億
1.95%8.81億
2.36%8.88億
6.00%8.63億
8.18%8.58億
減:庫存股
8.74%3,281.56萬
5.49%2,791.26萬
802.06%6,472.59萬
351.30%3,238.24萬
714.35%3,017.9萬
--2,646.09萬
-91.27%717.53萬
-91.27%717.53萬
-95.49%370.59萬
--0
其他綜合收益
-159.53%-7,780.45萬
-159.53%-7,780.45萬
-159.53%-7,780.45萬
-159.53%-7,780.45萬
-11.55%-2,997.88萬
-11.55%-2,997.88萬
-11.55%-2,997.88萬
-11.55%-2,997.88萬
---2,687.35萬
---2,687.35萬
歸屬母公司所有者權益合計
0.00%22.23億
-0.20%22.15億
-1.73%21.88億
-0.60%22.19億
0.82%22.23億
0.75%22.2億
2.41%22.26億
2.57%22.33億
2.75%22.05億
3.70%22.03億
少數股東權益
120.54%1,560.08萬
126.09%1,635.35萬
373.29%1,823.35萬
17.87%477.2萬
39.72%707.4萬
78.46%723.31萬
-14.88%385.25萬
-7.94%404.86萬
35.15%506.29萬
9.04%405.3萬
所有者權益(或股東權益)合計
0.39%22.38億
0.21%22.31億
-1.09%22.06億
-0.57%22.24億
0.91%22.3億
0.89%22.27億
2.38%22.3億
2.55%22.37億
2.81%22.1億
3.71%22.07億
負債和所有者權益(或股東權益)總計
2.53%31.05億
5.09%31.03億
5.43%30.26億
4.24%31.67億
6.01%30.28億
1.76%29.53億
1.26%28.7億
0.20%30.38億
-4.82%28.56億
-1.09%29.02億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -10.46%2.92億-7.56%3.64億12.20%4.07億-0.52%4.96億-14.57%3.26億-12.10%3.93億-9.05%3.63億-8.72%4.98億-26.55%3.81億-14.84%4.47億
交易性金融資產 -15.07%4,840.81萬188.44%5,768.85萬50.00%3,000萬--0-26.92%5,700萬-44.44%2,000萬-51.22%2,000萬-65.52%2,000萬95.00%7,800萬-20.00%3,599.94萬
應收票據及應收賬款 4.35%11.95億5.88%11.84億5.20%11.41億10.56%12.72億19.25%11.45億9.95%11.19億6.50%10.85億7.62%11.5億-8.40%9.6億2.26%10.17億
-應收票據 -19.41%6,147.65萬-1.92%8,297.29萬35.74%7,992.23萬11.63%8,873.94萬10.22%7,628.27萬19.60%8,459.48萬-23.08%5,888.08萬3.02%7,949.5萬-24.17%6,921.11萬-21.70%7,072.94萬
-應收賬款 6.04%11.34億6.52%11.02億3.45%10.61億10.48%11.83億19.95%10.69億9.23%10.34億8.91%10.26億7.97%10.71億-6.89%8.91億4.65%9.47億
其他應收款(含利息和股利) -24.52%3,568.4萬-9.81%3,937.48萬-2.99%4,645.89萬-18.70%3,586.25萬-14.05%4,727.36萬-22.13%4,365.94萬-13.18%4,789.17萬-8.75%4,411.08萬-22.83%5,500.43萬-3.88%5,606.72萬
-應收利息 ----------------------050.76%554.85萬58.52%508.78萬-12.76%461.7萬-9.07%414.62萬
-其他應收款 -----9.81%3,937.48萬-------------15.91%4,365.94萬-----13.54%3,902.3萬-----3.44%5,192.1萬
預付款項 -8.05%7,326.8萬3.09%7,008.39萬-3.04%8,210.53萬-4.35%4,219.9萬72.79%7,968.64萬9.14%6,798.03萬56.38%8,468.25萬-9.20%4,411.94萬8.09%4,611.78萬31.88%6,228.44萬
存貨 37.32%3.44億32.72%2.86億12.46%2.08億18.01%2.29億6.72%2.5億3.51%2.15億-6.89%1.85億2.13%1.94億16.49%2.35億11.59%2.08億
應收款項融資 3.17%2,470.35萬-51.69%1,466.63萬-37.36%1,982.53萬-11.16%1,976.51萬-46.21%2,394.41萬17.75%3,035.78萬37.83%3,164.8萬3.89%2,224.73萬260.91%4,451.69萬69.32%2,578.24萬
其他流動資產 143.85%789.62萬-21.27%352.67萬44.41%311.9萬38.14%179.46萬411.23%323.81萬125.44%447.92萬31.49%215.99萬25.39%129.92萬-81.43%63.34萬32.61%198.68萬
流動資產合計 4.55%20.2億6.62%20.19億6.54%19.38億6.16%20.96億7.33%19.32億2.09%18.94億1.56%18.19億-0.39%19.74億-7.12%18億-1.01%18.55億
非流動資產
其他權益工具投資 -37.37%1.02億-23.10%1.02億-23.10%1.02億-23.10%1.02億11.33%1.63億-9.21%1.33億-9.21%1.33億-9.21%1.33億-17.80%1.46億-17.80%1.46億
長期股權投資 2.59%5,383.5萬7.36%5,568.53萬3.87%5,542.77萬-0.46%5,477.62萬-2.75%5,247.66萬-3.99%5,186.79萬-0.19%5,336.35萬0.82%5,502.75萬1.03%5,396.07萬0.36%5,402.53萬
固定資產 ----12.47%1.78億-------------3.74%1.58億-----4.38%1.62億-----8.21%1.64億
固定資產清理 ------------------------------0--------
無形資產 7.79%1.72億14.02%1.8億6.16%1.76億-3.95%1.61億12.58%1.6億7.60%1.58億8.17%1.66億8.10%1.68億3.45%1.42億2.14%1.47億
開發支出 32.07%4,204.82萬-0.78%3,121.1萬247.80%3,522.65萬125.04%3,091.6萬-11.19%3,183.74萬19.00%3,145.49萬-21.23%1,012.84萬12.31%1,373.8萬20.95%3,584.92萬36.46%2,643.17萬
商譽 0.00%4.45億0.00%4.45億0.00%4.45億0.00%4.45億-1.49%4.45億-1.49%4.45億-1.49%4.45億-1.49%4.45億0.00%4.52億0.00%4.52億
長期待攤費用 --39.82萬--43.26萬--46.7萬--25萬--------------0--------
遞延所得稅資產 17.13%8,016.21萬21.83%7,875.21萬21.82%7,870.67萬18.69%7,982.56萬39.47%6,843.67萬33.08%6,464.04萬33.19%6,461.09萬37.05%6,725.27萬35.08%4,907.02萬40.00%4,857.31萬
使用權資產 -41.44%1,157.08萬-25.88%1,306.11萬-22.56%1,494.09萬-22.71%1,590.68萬32.61%1,975.75萬95.96%1,762.17萬86.76%1,929.46萬74.99%2,058.15萬--1,489.86萬--899.24萬
其他非流動資產 --112.53萬----------0------------------------
非流動資產合計 -1.03%10.84億2.34%10.84億3.52%10.88億0.66%10.71億3.77%10.96億1.18%10.59億0.76%10.51億1.33%10.64億-0.62%10.56億-1.24%10.47億
資產總計 2.53%31.05億5.09%31.03億5.43%30.26億4.24%31.67億6.01%30.28億1.76%29.53億1.26%28.7億0.20%30.38億-4.82%28.56億-1.09%29.02億
負債
流動負債
短期借款 12.23%2.63億40.20%2.73億85.74%2.91億43.67%2.86億0.95%2.34億-28.36%1.95億-28.16%1.57億-35.13%1.99億-32.94%2.32億-6.52%2.72億
應付票據及應付帳款 11.81%4.31億18.87%4.33億9.98%3.55億24.14%4.42億53.25%3.85億37.09%3.65億39.62%3.23億23.06%3.56億-16.18%2.51億-14.14%2.66億
-應付票據 -53.69%1,234.65萬84.18%2,978.18萬-27.80%1,495.85萬59.46%3,214.45萬70.15%2,665.87萬-23.54%1,617.04萬15.93%2,071.87萬-46.43%2,015.88萬-59.74%1,566.75萬-46.64%2,114.74萬
-應付帳款 16.68%4.18億15.84%4.04億12.57%3.4億22.03%4.1億52.13%3.59億42.33%3.48億41.61%3.02億33.44%3.36億-9.69%2.36億-9.37%2.45億
合同負債 14.72%6,658.18萬17.57%5,995.88萬23.71%5,704.92萬13.81%5,930.46萬66.49%5,803.78萬22.84%5,099.88萬5.10%4,611.55萬7.96%5,211.06萬89.01%3,485.89萬138.44%4,151.61萬
應付職工薪酬 5.57%622.58萬5.11%619.83萬36.58%1,266.74萬4.94%3,361.62萬43.34%589.72萬-0.99%589.7萬52.89%927.47萬35.60%3,203.41萬-1.98%411.41萬39.86%595.6萬
應交稅費 -27.11%1,869.52萬-1.16%1,941.51萬-10.30%1,971.44萬-57.65%2,761.59萬-45.53%2,564.7萬-56.14%1,964.37萬-48.77%2,197.83萬19.68%6,520.62萬54.07%4,708.2萬36.16%4,479萬
其他應付款(含利息和股利) -62.47%368.47萬-68.49%338.86萬-61.81%378.48萬-10.98%1,079.26萬5.92%981.74萬91.73%1,075.49萬111.79%991.15萬107.85%1,212.33萬149.35%926.84萬-40.79%560.94萬
-其他應付款 -----68.49%338.86萬------------91.73%1,075.49萬----107.85%1,212.33萬-----40.79%560.94萬
一年內到期的非流動負債 -45.53%494.76萬-42.62%493.71萬-30.36%503.84萬-35.03%562.69萬221.95%908.31萬146.34%860.37萬-86.86%723.54萬-84.66%866.11萬-95.85%282.13萬-94.86%349.26萬
其他流動負債 8.07%4,679.97萬-4.86%4,364.87萬17.89%4,478.78萬4.82%4,885.99萬8.64%4,330.47萬28.07%4,587.75萬10.76%3,799.2萬34.11%4,661.11萬-31.87%3,985.98萬-32.88%3,582.17萬
流動負債合計 8.99%8.41億20.39%8.44億28.91%7.89億18.40%9.15億24.11%7.71億3.85%7.01億-3.78%6.12億-7.01%7.72億-25.52%6.22億-14.34%6.75億
非流動負債
遞延所得稅負債 14.48%514.8萬30.92%555.39萬30.63%605.18萬-25.90%369.05萬141.93%449.69萬112.39%424.23萬116.90%463.3萬118.95%498.04萬-25.30%185.88萬-23.97%199.74萬
長期遞延收益 16.70%1,322.28萬16.70%1,322.28萬31.09%1,485.28萬21.57%1,385.28萬-1.50%1,133.05萬-1.50%1,133.05萬-1.50%1,133.05萬-0.94%1,139.49萬-20.95%1,150.26萬-20.95%1,150.26萬
租賃負債 -35.34%705.07萬-8.35%833.12萬-15.11%1,000.84萬-15.32%1,058.8萬-6.12%1,090.37萬60.01%909.06萬96.85%1,179.02萬96.50%1,250.39萬--1,161.39萬--568.12萬
非流動負債合計 -4.90%2,542.15萬9.91%2,710.79萬11.38%3,091.3萬-2.59%2,813.13萬7.03%2,673.11萬28.58%2,466.34萬41.40%2,775.36萬43.39%2,887.92萬46.58%2,497.54萬11.67%1,918.13萬
負債合計 8.52%8.66億20.03%8.71億28.15%8.2億17.65%9.43億23.45%7.98億4.53%7.26億-2.43%6.4億-5.81%8.01億-24.07%6.47億-13.78%6.95億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.94億0.00%5.94億0.00%5.94億0.00%5.94億0.00%5.94億0.00%5.94億0.00%5.94億0.00%5.94億0.00%5.94億-0.42%5.94億
資本公積 1.34%7.31億1.00%7.28億4.11%7.41億3.15%7.34億2.29%7.21億2.29%7.21億-5.28%7.12億-5.28%7.12億-6.20%7.05億-6.86%7.05億
盈餘公積 6.92%8,239.16萬6.92%8,239.16萬6.92%8,239.16萬6.92%8,239.16萬4.60%7,705.6萬4.60%7,705.6萬4.60%7,705.6萬4.60%7,705.6萬7.63%7,366.46萬7.63%7,366.46萬
未分配利潤 3.99%9.27億3.65%9.16億3.65%9.13億3.58%9.19億3.26%8.91億3.09%8.84億1.95%8.81億2.36%8.88億6.00%8.63億8.18%8.58億
減:庫存股 8.74%3,281.56萬5.49%2,791.26萬802.06%6,472.59萬351.30%3,238.24萬714.35%3,017.9萬--2,646.09萬-91.27%717.53萬-91.27%717.53萬-95.49%370.59萬--0
其他綜合收益 -159.53%-7,780.45萬-159.53%-7,780.45萬-159.53%-7,780.45萬-159.53%-7,780.45萬-11.55%-2,997.88萬-11.55%-2,997.88萬-11.55%-2,997.88萬-11.55%-2,997.88萬---2,687.35萬---2,687.35萬
歸屬母公司所有者權益合計 0.00%22.23億-0.20%22.15億-1.73%21.88億-0.60%22.19億0.82%22.23億0.75%22.2億2.41%22.26億2.57%22.33億2.75%22.05億3.70%22.03億
少數股東權益 120.54%1,560.08萬126.09%1,635.35萬373.29%1,823.35萬17.87%477.2萬39.72%707.4萬78.46%723.31萬-14.88%385.25萬-7.94%404.86萬35.15%506.29萬9.04%405.3萬
所有者權益(或股東權益)合計 0.39%22.38億0.21%22.31億-1.09%22.06億-0.57%22.24億0.91%22.3億0.89%22.27億2.38%22.3億2.55%22.37億2.81%22.1億3.71%22.07億
負債和所有者權益(或股東權益)總計 2.53%31.05億5.09%31.03億5.43%30.26億4.24%31.67億6.01%30.28億1.76%29.53億1.26%28.7億0.20%30.38億-4.82%28.56億-1.09%29.02億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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