滬深市場個股詳情

300337 銀邦股份

添加自選
  • 12.19
  • -0.33-2.64%
已收盤 12/17 15:00 (北京)
100.19億總市值95.23市盈率TTM

銀邦股份關鍵統計數據

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
-58.64%3.39億
-54.40%3.71億
-81.12%2億
-30.34%5.76億
39.34%8.19億
31.93%8.13億
94.64%10.61億
65.31%8.26億
20.50%5.88億
109.24%6.16億
交易性金融資產
----
----
----
----
----
--0
-34.69%4,001.13萬
-19.37%7,030.16萬
75.40%1.01億
149.83%1.01億
應收票據及應收賬款
17.84%9.37億
0.65%8.89億
16.08%8.46億
6.72%7.02億
20.67%7.95億
19.82%8.84億
5.58%7.29億
-12.46%6.58億
-14.76%6.59億
-6.43%7.37億
-應收票據
-43.77%1,408.01萬
-24.23%5,622.26萬
-59.05%1,581.41萬
-40.79%1,552.15萬
--2,504.01萬
--7,420.1萬
--3,861.63萬
418.37%2,621.64萬
----
--0
-應收賬款
19.84%9.23億
2.93%8.33億
20.28%8.31億
8.69%6.87億
16.87%7.7億
9.76%8.09億
-0.01%6.91億
-15.37%6.32億
-14.76%6.59億
-3.02%7.37億
其他應收款(含利息和股利)
261.84%1,778.2萬
267.51%1,857.72萬
188.31%1,914.23萬
398.45%1,577.1萬
8.80%491.44萬
8.54%505.49萬
63.74%663.95萬
329.91%316.4萬
115.20%451.68萬
74.09%465.72萬
-其他應收款
----
267.51%1,857.72萬
----
----
----
8.54%505.49萬
----
329.91%316.4萬
----
74.09%465.72萬
合同資產
-11.92%64.79萬
-11.92%64.79萬
-11.92%64.79萬
-58.80%64.79萬
212.18%73.56萬
212.18%73.56萬
-34.29%73.56萬
40.51%157.28萬
--23.56萬
--23.56萬
預付款項
3.32%1.3億
3.50%8,488.48萬
-0.17%5,773.86萬
12.60%6,199.76萬
39.14%1.26億
33.83%8,201.33萬
6.77%5,783.94萬
46.11%5,506.06萬
58.49%9,053.62萬
42.80%6,128.34萬
存貨
48.03%14.96億
40.87%12.89億
27.80%11.23億
26.18%10.05億
21.27%10.1億
12.26%9.15億
-0.47%8.79億
6.47%7.97億
4.21%8.33億
20.66%8.15億
應收款項融資
-34.57%9,277.45萬
-4.37%1.27億
142.19%9,902.47萬
-32.40%1.57億
-8.53%1.42億
26.19%1.33億
15.90%4,088.64萬
110.33%2.33億
273.97%1.55億
124.85%1.05億
其他流動資產
123.70%1.36億
125.64%1.25億
244.17%9,769.89萬
188.70%6,757.43萬
--6,067.65萬
1,825.03%5,534.33萬
2,836.95%2,838.64萬
326.17%2,340.67萬
----
-77.65%287.49萬
流動資產合計
6.42%31.49億
0.60%29.05億
-14.04%24.44億
-3.03%25.86億
21.67%29.59億
18.15%28.88億
24.96%28.43億
18.93%26.67億
8.69%24.32億
28.38%24.44億
非流動資產
其他權益工具投資
-15.07%3,975.97萬
-15.07%3,975.97萬
-15.07%3,975.97萬
-15.07%3,975.97萬
25.99%4,681.58萬
25.99%4,681.58萬
25.99%4,681.58萬
25.99%4,681.58萬
-8.30%3,715.82萬
-8.30%3,715.82萬
長期股權投資
----
----
----
----
----
----
--1億
----
----
----
長期應收款
----
----
----
----
----
----
----
----
----
--0
固定資產
----
-9.33%9.68億
----
----
----
-5.18%10.68億
----
-7.12%10.85億
----
-6.03%11.26億
在建工程
----
288.21%9.03億
----
----
----
2,664.64%2.33億
----
100.55%3,312.08萬
----
-74.23%841.4萬
無形資產
-2.44%1.31億
-3.33%1.32億
-5.41%1.32億
77.12%1.33億
78.82%1.35億
77.08%1.37億
75.49%1.39億
-8.04%7,494.85萬
-9.25%7,536.34萬
-9.11%7,737.72萬
商譽
-16.37%4,591.76萬
-31.45%4,591.76萬
-31.45%4,591.76萬
-31.45%4,591.76萬
-41.38%5,490.48萬
-28.49%6,698.48萬
-28.49%6,698.48萬
-28.49%6,698.48萬
0.00%9,366.91萬
0.00%9,366.91萬
長期待攤費用
-74.79%50.48萬
-71.48%71.81萬
-63.56%101.6萬
-55.44%149.47萬
-50.22%200.22萬
-45.94%251.83萬
-47.46%278.82萬
-42.34%335.41萬
-31.91%402.19萬
-27.70%465.82萬
遞延所得稅資產
19.11%2,907.03萬
10.77%2,845.62萬
12.15%2,738.53萬
11.01%2,720.62萬
4.00%2,440.73萬
4.49%2,569.03萬
0.64%2,441.81萬
-0.37%2,450.86萬
-5.72%2,346.83萬
-0.17%2,458.73萬
使用權資產
-38.30%135.49萬
-29.17%189.33萬
-27.03%229.88萬
-23.27%278.34萬
-19.81%219.59萬
-14.57%267.31萬
-10.50%315.02萬
-7.25%362.74萬
209.89%273.82萬
202.63%312.91萬
其他非流動資產
-27.06%3,805.17萬
-87.67%3,844.07萬
-78.34%3,736.67萬
235.13%8,164.53萬
46.15%5,216.97萬
992.03%3.12億
688.71%1.73億
33.30%2,436.26萬
107.27%3,569.61萬
1,269.66%2,855.3萬
非流動資產合計
21.48%21.87億
13.99%21.59億
25.11%20.67億
39.94%19.07億
29.84%18.01億
34.94%18.94億
13.96%16.52億
-7.59%13.63億
-6.09%13.87億
-6.02%14.03億
資產總計
12.12%53.36億
5.91%50.64億
0.35%45.11億
11.50%44.94億
24.64%47.59億
24.27%47.82億
20.68%44.95億
8.41%40.3億
2.82%38.19億
13.26%38.48億
負債
流動負債
短期借款
-50.30%4.24億
-54.82%3.82億
-90.30%1.72億
-78.52%4.33億
-53.77%8.54億
-54.27%8.46億
10.21%17.73億
28.57%20.15億
19.86%18.46億
53.48%18.49億
交易性金融負債
----
----
----
----
----
----
----
----
----
--0
應付票據及應付帳款
256.02%6.82億
-5.54%5.59億
7.60%4.46億
-8.83%3.05億
-35.55%1.91億
119.47%5.92億
62.43%4.14億
10.08%3.34億
-1.44%2.97億
-2.65%2.7億
-應付票據
--2.11億
153.97%2.08億
----
----
----
--8,190.05萬
--8,190.05萬
----
----
----
-應付帳款
145.68%4.7億
-31.14%3.51億
34.12%4.46億
-8.83%3.05億
-35.55%1.91億
89.12%5.1億
30.31%3.32億
10.08%3.34億
-1.44%2.97億
-2.65%2.7億
合同負債
83.86%7,167.27萬
59.85%5,041.38萬
190.19%3,909.82萬
14.77%2,335.24萬
7.17%3,898.32萬
-4.85%3,153.78萬
-23.00%1,347.35萬
64.61%2,034.68萬
112.78%3,637.45萬
111.58%3,314.48萬
應付職工薪酬
15.82%1,460.75萬
14.27%1,403.76萬
-1.74%1,261.55萬
24.71%1,588.43萬
1.58%1,261.21萬
-13.36%1,228.46萬
12.29%1,283.9萬
-17.62%1,273.7萬
10.37%1,241.62萬
33.13%1,417.88萬
應交稅費
161.00%720.86萬
-13.07%319.33萬
0.22%291.52萬
-28.72%300.64萬
-73.95%276.19萬
-1.36%367.37萬
-55.91%290.87萬
-32.69%421.79萬
412.58%1,060.24萬
-45.08%372.43萬
其他應付款(含利息和股利)
75.15%954.99萬
24.34%1,033.81萬
-41.59%565.63萬
-34.99%776.89萬
-29.04%545.23萬
5.98%831.43萬
31.87%968.37萬
-46.51%1,194.98萬
-69.61%768.39萬
-69.28%784.51萬
-其他應付款
----
24.34%1,033.81萬
----
----
----
5.98%831.43萬
----
-46.51%1,194.98萬
----
-69.28%784.51萬
一年內到期的非流動負債
3,203.98%5,259.59萬
3,271.10%5,308.33萬
2,591.37%5,339.76萬
2,102.74%5,404.87萬
-1.62%159.19萬
-48.77%157.47萬
-98.62%198.4萬
-98.37%245.37萬
-98.14%161.82萬
-96.97%307.36萬
其他流動負債
272.52%1.17億
13.69%9,346.11萬
-59.37%1,640.16萬
56.15%1,225.27萬
572.51%3,142.58萬
94.56%8,220.62萬
-22.63%4,036.78萬
-86.19%784.69萬
-95.84%467.29萬
1,974.83%4,225.31萬
流動負債合計
21.15%13.78億
-26.09%11.66億
-67.04%7.48億
-64.56%8.54億
-48.67%11.38億
-29.05%15.77億
7.90%22.69億
12.78%24.09億
5.73%22.17億
35.23%22.23億
非流動負債
長期借款
13.50%21.4億
40.85%21.13億
356.92%20.1億
--19.13億
--18.85億
--15億
--4.4億
----
----
----
遞延所得稅負債
-19.49%71.95萬
-19.58%73.51萬
-20.06%75.08萬
-19.73%76.64萬
5.81%89.37萬
6.25%91.41萬
7.23%93.92萬
7.10%95.48萬
-6.90%84.46萬
-6.78%86.03萬
長期遞延收益
0.98%1.03億
-8.61%9,651.95萬
-5.73%1.01億
92.65%1.04億
136.41%1.02億
140.53%1.06億
140.89%1.08億
17.39%5,395.35萬
-8.27%4,322.86萬
-9.29%4,390.67萬
租賃負債
9.06%69.12萬
-11.03%89.95萬
-29.48%110.78萬
-22.96%131.6萬
-58.91%63.38萬
-42.70%101.1萬
-21.88%157.09萬
-19.61%170.82萬
120.20%154.25萬
184.51%176.43萬
非流動負債合計
12.84%22.44億
37.53%22.11億
284.28%21.14億
3,466.44%20.19億
4,259.64%19.89億
3,354.74%16.08億
603.37%5.5億
-26.81%5,661.65萬
-63.68%4,561.58萬
-82.57%4,653.13萬
負債合計
15.87%36.23億
6.02%33.77億
1.52%28.61億
16.52%28.73億
38.19%31.26億
40.32%31.85億
29.25%28.19億
11.40%24.66億
1.80%22.62億
18.78%22.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.22億
0.00%8.22億
-10.85%8.22億
0.00%8.22億
0.00%8.22億
0.00%8.22億
12.17%9.22億
0.00%8.22億
0.00%8.22億
0.00%8.22億
資本公積
0.00%5.71億
0.00%5.71億
0.00%5.71億
0.00%5.71億
0.00%5.71億
0.00%5.71億
--5.71億
0.00%5.71億
0.00%5.71億
0.00%5.71億
盈餘公積
29.00%7,482.13萬
29.00%7,482.13萬
29.00%7,482.13萬
29.00%7,482.13萬
34.95%5,800.03萬
34.95%5,800.03萬
34.95%5,800.03萬
34.95%5,800.03萬
15.45%4,297.86萬
15.45%4,297.86萬
未分配利潤
37.59%2.62億
52.89%2.36億
47.94%1.98億
39.22%1.69億
37.28%1.91億
-3.44%1.54億
6.10%1.34億
41.81%1.22億
83.53%1.39億
127.96%1.6億
其他綜合收益
-195.60%-344.87萬
-195.60%-344.87萬
-195.60%-344.87萬
-195.60%-344.87萬
159.62%360.74萬
159.62%360.74萬
159.62%360.74萬
159.62%360.74萬
-125.07%-605.03萬
-125.07%-605.03萬
專項儲備
-1.81%298.27萬
-0.75%298.16萬
3.01%307.06萬
-0.05%298.17萬
1.92%303.76萬
0.75%300.42萬
-0.01%298.1萬
-0.47%298.32萬
-0.08%298.04萬
0.06%298.18萬
歸屬母公司所有者權益合計
4.94%17.3億
5.67%17.03億
-1.53%16.66億
3.64%16.37億
4.87%16.48億
1.21%16.12億
8.49%16.92億
3.98%15.79億
4.35%15.72億
6.14%15.93億
少數股東權益
-5.07%-1,639.25萬
-5.36%-1,628.71萬
-7.93%-1,635.73萬
-7.59%-1,630.46萬
1.65%-1,560.2萬
-2.51%-1,545.89萬
-0.36%-1,515.49萬
-1.32%-1,515.38萬
-7.67%-1,586.33萬
-2.43%-1,507.99萬
所有者權益(或股東權益)合計
4.93%17.13億
5.67%16.87億
-1.62%16.49億
3.60%16.2億
4.93%16.33億
1.19%15.97億
8.57%16.77億
4.01%15.64億
4.32%15.56億
6.17%15.78億
負債和所有者權益(或股東權益)總計
12.12%53.36億
5.91%50.64億
0.35%45.11億
11.50%44.94億
24.64%47.59億
24.27%47.82億
20.68%44.95億
8.41%40.3億
2.82%38.19億
13.26%38.48億
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
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(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 -58.64%3.39億-54.40%3.71億-81.12%2億-30.34%5.76億39.34%8.19億31.93%8.13億94.64%10.61億65.31%8.26億20.50%5.88億109.24%6.16億
交易性金融資產 ----------------------0-34.69%4,001.13萬-19.37%7,030.16萬75.40%1.01億149.83%1.01億
應收票據及應收賬款 17.84%9.37億0.65%8.89億16.08%8.46億6.72%7.02億20.67%7.95億19.82%8.84億5.58%7.29億-12.46%6.58億-14.76%6.59億-6.43%7.37億
-應收票據 -43.77%1,408.01萬-24.23%5,622.26萬-59.05%1,581.41萬-40.79%1,552.15萬--2,504.01萬--7,420.1萬--3,861.63萬418.37%2,621.64萬------0
-應收賬款 19.84%9.23億2.93%8.33億20.28%8.31億8.69%6.87億16.87%7.7億9.76%8.09億-0.01%6.91億-15.37%6.32億-14.76%6.59億-3.02%7.37億
其他應收款(含利息和股利) 261.84%1,778.2萬267.51%1,857.72萬188.31%1,914.23萬398.45%1,577.1萬8.80%491.44萬8.54%505.49萬63.74%663.95萬329.91%316.4萬115.20%451.68萬74.09%465.72萬
-其他應收款 ----267.51%1,857.72萬------------8.54%505.49萬----329.91%316.4萬----74.09%465.72萬
合同資產 -11.92%64.79萬-11.92%64.79萬-11.92%64.79萬-58.80%64.79萬212.18%73.56萬212.18%73.56萬-34.29%73.56萬40.51%157.28萬--23.56萬--23.56萬
預付款項 3.32%1.3億3.50%8,488.48萬-0.17%5,773.86萬12.60%6,199.76萬39.14%1.26億33.83%8,201.33萬6.77%5,783.94萬46.11%5,506.06萬58.49%9,053.62萬42.80%6,128.34萬
存貨 48.03%14.96億40.87%12.89億27.80%11.23億26.18%10.05億21.27%10.1億12.26%9.15億-0.47%8.79億6.47%7.97億4.21%8.33億20.66%8.15億
應收款項融資 -34.57%9,277.45萬-4.37%1.27億142.19%9,902.47萬-32.40%1.57億-8.53%1.42億26.19%1.33億15.90%4,088.64萬110.33%2.33億273.97%1.55億124.85%1.05億
其他流動資產 123.70%1.36億125.64%1.25億244.17%9,769.89萬188.70%6,757.43萬--6,067.65萬1,825.03%5,534.33萬2,836.95%2,838.64萬326.17%2,340.67萬-----77.65%287.49萬
流動資產合計 6.42%31.49億0.60%29.05億-14.04%24.44億-3.03%25.86億21.67%29.59億18.15%28.88億24.96%28.43億18.93%26.67億8.69%24.32億28.38%24.44億
非流動資產
其他權益工具投資 -15.07%3,975.97萬-15.07%3,975.97萬-15.07%3,975.97萬-15.07%3,975.97萬25.99%4,681.58萬25.99%4,681.58萬25.99%4,681.58萬25.99%4,681.58萬-8.30%3,715.82萬-8.30%3,715.82萬
長期股權投資 --------------------------1億------------
長期應收款 --------------------------------------0
固定資產 -----9.33%9.68億-------------5.18%10.68億-----7.12%10.85億-----6.03%11.26億
在建工程 ----288.21%9.03億------------2,664.64%2.33億----100.55%3,312.08萬-----74.23%841.4萬
無形資產 -2.44%1.31億-3.33%1.32億-5.41%1.32億77.12%1.33億78.82%1.35億77.08%1.37億75.49%1.39億-8.04%7,494.85萬-9.25%7,536.34萬-9.11%7,737.72萬
商譽 -16.37%4,591.76萬-31.45%4,591.76萬-31.45%4,591.76萬-31.45%4,591.76萬-41.38%5,490.48萬-28.49%6,698.48萬-28.49%6,698.48萬-28.49%6,698.48萬0.00%9,366.91萬0.00%9,366.91萬
長期待攤費用 -74.79%50.48萬-71.48%71.81萬-63.56%101.6萬-55.44%149.47萬-50.22%200.22萬-45.94%251.83萬-47.46%278.82萬-42.34%335.41萬-31.91%402.19萬-27.70%465.82萬
遞延所得稅資產 19.11%2,907.03萬10.77%2,845.62萬12.15%2,738.53萬11.01%2,720.62萬4.00%2,440.73萬4.49%2,569.03萬0.64%2,441.81萬-0.37%2,450.86萬-5.72%2,346.83萬-0.17%2,458.73萬
使用權資產 -38.30%135.49萬-29.17%189.33萬-27.03%229.88萬-23.27%278.34萬-19.81%219.59萬-14.57%267.31萬-10.50%315.02萬-7.25%362.74萬209.89%273.82萬202.63%312.91萬
其他非流動資產 -27.06%3,805.17萬-87.67%3,844.07萬-78.34%3,736.67萬235.13%8,164.53萬46.15%5,216.97萬992.03%3.12億688.71%1.73億33.30%2,436.26萬107.27%3,569.61萬1,269.66%2,855.3萬
非流動資產合計 21.48%21.87億13.99%21.59億25.11%20.67億39.94%19.07億29.84%18.01億34.94%18.94億13.96%16.52億-7.59%13.63億-6.09%13.87億-6.02%14.03億
資產總計 12.12%53.36億5.91%50.64億0.35%45.11億11.50%44.94億24.64%47.59億24.27%47.82億20.68%44.95億8.41%40.3億2.82%38.19億13.26%38.48億
負債
流動負債
短期借款 -50.30%4.24億-54.82%3.82億-90.30%1.72億-78.52%4.33億-53.77%8.54億-54.27%8.46億10.21%17.73億28.57%20.15億19.86%18.46億53.48%18.49億
交易性金融負債 --------------------------------------0
應付票據及應付帳款 256.02%6.82億-5.54%5.59億7.60%4.46億-8.83%3.05億-35.55%1.91億119.47%5.92億62.43%4.14億10.08%3.34億-1.44%2.97億-2.65%2.7億
-應付票據 --2.11億153.97%2.08億--------------8,190.05萬--8,190.05萬------------
-應付帳款 145.68%4.7億-31.14%3.51億34.12%4.46億-8.83%3.05億-35.55%1.91億89.12%5.1億30.31%3.32億10.08%3.34億-1.44%2.97億-2.65%2.7億
合同負債 83.86%7,167.27萬59.85%5,041.38萬190.19%3,909.82萬14.77%2,335.24萬7.17%3,898.32萬-4.85%3,153.78萬-23.00%1,347.35萬64.61%2,034.68萬112.78%3,637.45萬111.58%3,314.48萬
應付職工薪酬 15.82%1,460.75萬14.27%1,403.76萬-1.74%1,261.55萬24.71%1,588.43萬1.58%1,261.21萬-13.36%1,228.46萬12.29%1,283.9萬-17.62%1,273.7萬10.37%1,241.62萬33.13%1,417.88萬
應交稅費 161.00%720.86萬-13.07%319.33萬0.22%291.52萬-28.72%300.64萬-73.95%276.19萬-1.36%367.37萬-55.91%290.87萬-32.69%421.79萬412.58%1,060.24萬-45.08%372.43萬
其他應付款(含利息和股利) 75.15%954.99萬24.34%1,033.81萬-41.59%565.63萬-34.99%776.89萬-29.04%545.23萬5.98%831.43萬31.87%968.37萬-46.51%1,194.98萬-69.61%768.39萬-69.28%784.51萬
-其他應付款 ----24.34%1,033.81萬------------5.98%831.43萬-----46.51%1,194.98萬-----69.28%784.51萬
一年內到期的非流動負債 3,203.98%5,259.59萬3,271.10%5,308.33萬2,591.37%5,339.76萬2,102.74%5,404.87萬-1.62%159.19萬-48.77%157.47萬-98.62%198.4萬-98.37%245.37萬-98.14%161.82萬-96.97%307.36萬
其他流動負債 272.52%1.17億13.69%9,346.11萬-59.37%1,640.16萬56.15%1,225.27萬572.51%3,142.58萬94.56%8,220.62萬-22.63%4,036.78萬-86.19%784.69萬-95.84%467.29萬1,974.83%4,225.31萬
流動負債合計 21.15%13.78億-26.09%11.66億-67.04%7.48億-64.56%8.54億-48.67%11.38億-29.05%15.77億7.90%22.69億12.78%24.09億5.73%22.17億35.23%22.23億
非流動負債
長期借款 13.50%21.4億40.85%21.13億356.92%20.1億--19.13億--18.85億--15億--4.4億------------
遞延所得稅負債 -19.49%71.95萬-19.58%73.51萬-20.06%75.08萬-19.73%76.64萬5.81%89.37萬6.25%91.41萬7.23%93.92萬7.10%95.48萬-6.90%84.46萬-6.78%86.03萬
長期遞延收益 0.98%1.03億-8.61%9,651.95萬-5.73%1.01億92.65%1.04億136.41%1.02億140.53%1.06億140.89%1.08億17.39%5,395.35萬-8.27%4,322.86萬-9.29%4,390.67萬
租賃負債 9.06%69.12萬-11.03%89.95萬-29.48%110.78萬-22.96%131.6萬-58.91%63.38萬-42.70%101.1萬-21.88%157.09萬-19.61%170.82萬120.20%154.25萬184.51%176.43萬
非流動負債合計 12.84%22.44億37.53%22.11億284.28%21.14億3,466.44%20.19億4,259.64%19.89億3,354.74%16.08億603.37%5.5億-26.81%5,661.65萬-63.68%4,561.58萬-82.57%4,653.13萬
負債合計 15.87%36.23億6.02%33.77億1.52%28.61億16.52%28.73億38.19%31.26億40.32%31.85億29.25%28.19億11.40%24.66億1.80%22.62億18.78%22.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.22億0.00%8.22億-10.85%8.22億0.00%8.22億0.00%8.22億0.00%8.22億12.17%9.22億0.00%8.22億0.00%8.22億0.00%8.22億
資本公積 0.00%5.71億0.00%5.71億0.00%5.71億0.00%5.71億0.00%5.71億0.00%5.71億--5.71億0.00%5.71億0.00%5.71億0.00%5.71億
盈餘公積 29.00%7,482.13萬29.00%7,482.13萬29.00%7,482.13萬29.00%7,482.13萬34.95%5,800.03萬34.95%5,800.03萬34.95%5,800.03萬34.95%5,800.03萬15.45%4,297.86萬15.45%4,297.86萬
未分配利潤 37.59%2.62億52.89%2.36億47.94%1.98億39.22%1.69億37.28%1.91億-3.44%1.54億6.10%1.34億41.81%1.22億83.53%1.39億127.96%1.6億
其他綜合收益 -195.60%-344.87萬-195.60%-344.87萬-195.60%-344.87萬-195.60%-344.87萬159.62%360.74萬159.62%360.74萬159.62%360.74萬159.62%360.74萬-125.07%-605.03萬-125.07%-605.03萬
專項儲備 -1.81%298.27萬-0.75%298.16萬3.01%307.06萬-0.05%298.17萬1.92%303.76萬0.75%300.42萬-0.01%298.1萬-0.47%298.32萬-0.08%298.04萬0.06%298.18萬
歸屬母公司所有者權益合計 4.94%17.3億5.67%17.03億-1.53%16.66億3.64%16.37億4.87%16.48億1.21%16.12億8.49%16.92億3.98%15.79億4.35%15.72億6.14%15.93億
少數股東權益 -5.07%-1,639.25萬-5.36%-1,628.71萬-7.93%-1,635.73萬-7.59%-1,630.46萬1.65%-1,560.2萬-2.51%-1,545.89萬-0.36%-1,515.49萬-1.32%-1,515.38萬-7.67%-1,586.33萬-2.43%-1,507.99萬
所有者權益(或股東權益)合計 4.93%17.13億5.67%16.87億-1.62%16.49億3.60%16.2億4.93%16.33億1.19%15.97億8.57%16.77億4.01%15.64億4.32%15.56億6.17%15.78億
負債和所有者權益(或股東權益)總計 12.12%53.36億5.91%50.64億0.35%45.11億11.50%44.94億24.64%47.59億24.27%47.82億20.68%44.95億8.41%40.3億2.82%38.19億13.26%38.48億
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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。