滬深市場個股詳情

300457 贏合科技

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  • 13.90
  • 0.000.00%
已收盤 09/09 15:00 (北京)
90.29億總市值15.21市盈率TTM

贏合科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-13.18%19.31億
65.74%23.84億
48.56%27.67億
47.68%19.62億
26.94%22.24億
-6.36%14.39億
-13.60%18.63億
-42.62%13.29億
-38.31%17.52億
-34.80%15.36億
應收票據及應收賬款
-7.33%62.97億
-12.59%58.67億
-1.91%60.81億
19.77%66.41億
36.04%67.95億
58.43%67.12億
63.67%62億
87.09%55.45億
111.24%49.95億
88.50%42.37億
-應收票據
-72.23%2.15億
-80.46%1.66億
-65.00%2.63億
-62.03%4.7億
-28.26%7.73億
-25.94%8.5億
-24.90%7.5億
93.55%12.38億
97.26%10.77億
94.04%11.48億
-應收賬款
1.00%60.82億
-2.75%57.01億
6.78%58.19億
43.29%61.7億
53.72%60.22億
89.79%58.62億
95.39%54.49億
85.32%43.06億
115.44%39.18億
86.52%30.89億
其他應收款(含利息和股利)
-30.10%6,965.21萬
85.55%1.7億
88.98%1.71億
-6.28%8,032.03萬
10.14%9,964.07萬
0.47%9,170.33萬
-1.20%9,066.08萬
6.60%8,570.19萬
41.28%9,046.91萬
81.65%9,127.37萬
-應收利息
--91.09萬
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-其他應收款
-31.01%6,874.12萬
----
88.98%1.71億
----
10.14%9,964.07萬
----
-1.20%9,066.08萬
----
41.28%9,046.91萬
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合同資產
-28.82%7.19億
-22.36%8.22億
-24.90%8.44億
-17.17%9.48億
-10.29%10.09億
17.67%10.59億
56.66%11.24億
130.12%11.45億
282.27%11.25億
435.60%9億
預付款項
-33.86%1.2億
-35.21%1.04億
-47.49%9,496.64萬
-20.36%1.52億
-34.97%1.82億
-44.12%1.61億
-30.56%1.81億
-37.29%1.9億
-33.92%2.8億
8.59%2.87億
存貨
-29.25%27.72億
-4.48%36.91億
31.80%40.36億
31.42%40.25億
39.35%39.17億
28.09%38.64億
22.95%30.62億
21.02%30.63億
31.50%28.11億
110.01%30.17億
應收款項融資
-97.48%1,250.76萬
-30.89%3.12億
-58.33%2.54億
146.67%6.4億
108.53%4.96億
534.11%4.52億
206.03%6.1億
--2.6億
--2.38億
--7,124.61萬
其他流動資產
12.65%3.19億
49.67%3.49億
96.01%3.4億
0.74%2.19億
111.94%2.83億
0.76%2.33億
-20.10%1.73億
6.63%2.18億
-14.16%1.33億
68.55%2.32億
流動資產合計
-18.44%122.39億
-2.22%137億
9.66%145.89億
23.94%146.67億
31.35%150.06億
35.10%140.11億
34.10%133.03億
33.04%118.34億
37.61%114.25億
50.67%103.71億
非流動資產
其他非流動金融資產
0.00%3,297.6萬
0.00%3,297.6萬
0.00%3,297.6萬
0.00%3,297.6萬
0.00%3,297.6萬
0.00%3,297.6萬
0.00%3,297.6萬
0.00%3,297.6萬
0.00%3,297.6萬
0.00%3,297.6萬
投資性房地產
-29.24%1,939.74萬
-2.85%2,684.47萬
-12.88%2,702.65萬
-69.19%2,719.21萬
-69.19%2,741.22萬
-69.19%2,763.24萬
-65.69%3,102.21萬
-3.14%8,826.16萬
-3.11%8,897.62萬
-3.09%8,969.08萬
固定資產
-2.72%18.17億
----
-2.00%18.5億
----
21.49%18.67億
----
161.10%18.88億
----
162.62%15.37億
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固定資產清理
-30.17%1.64萬
----
----
----
--2.35萬
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----
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在建工程
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----
-98.50%348.97萬
----
-99.15%801.73萬
----
-70.18%2.32億
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無形資產
-42.60%1.75億
-41.90%1.78億
-41.77%1.81億
-4.25%3.01億
-4.00%3.05億
-4.60%3.07億
-4.35%3.11億
-3.41%3.15億
-3.25%3.18億
-1.90%3.21億
商譽
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
長期待攤費用
9.68%4,329.66萬
69.69%5,063.69萬
76.35%5,248.14萬
54.49%4,692.41萬
37.05%3,947.38萬
16.64%2,984.06萬
-2.61%2,975.9萬
9.55%3,037.27萬
220.68%2,880.28萬
156.68%2,558.26萬
遞延所得稅資產
5.08%3.75億
34.04%3.63億
24.68%3.55億
63.03%3.47億
84.88%3.57億
58.20%2.71億
84.90%2.84億
62.45%2.13億
73.83%1.93億
70.34%1.71億
使用權資產
-80.72%5,246.98萬
-39.81%1.13億
-41.20%1.22億
-37.42%1.15億
44.09%2.72億
-9.14%1.87億
-7.21%2.07億
89.23%1.84億
278.93%1.89億
--2.06億
其他非流動資產
122.98%4,032.75萬
94.58%2,995.14萬
237.60%3,457.21萬
171.53%2,790.38萬
68.08%1,808.57萬
-11.73%1,539.29萬
17.41%1,024.05萬
-19.28%1,027.67萬
-60.42%1,076.02萬
32.73%1,743.86萬
非流動資產合計
-11.41%28.53億
-4.05%29.22億
-4.77%29.53億
4.04%30.53億
10.00%32.21億
4.51%30.45億
9.59%31.01億
17.68%29.34億
26.68%29.28億
32.29%29.14億
資產總計
-17.20%150.92億
-2.55%166.22億
6.94%175.42億
19.99%177.2億
26.99%182.27億
28.39%170.56億
28.66%164.04億
29.68%147.68億
35.23%143.53億
46.22%132.85億
負債
流動負債
短期借款
--1.03億
--3,151.65萬
--7,599.01萬
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應付票據及應付帳款
-32.84%60.71億
-13.31%71.62億
-2.24%78.97億
12.82%84.6億
32.50%90.4億
40.99%82.62億
53.50%80.78億
66.29%74.99億
77.92%68.23億
130.12%58.6億
-應付票據
-78.90%5.44億
-75.21%7.31億
-73.51%9.89億
-65.34%17.01億
-36.68%25.77億
-8.42%29.5億
19.02%37.34億
85.70%49.07億
96.79%40.69億
128.26%32.22億
-應付帳款
-14.48%55.27億
21.07%64.3億
59.02%69.08億
160.82%67.59億
134.75%64.63億
101.32%53.11億
104.40%43.44億
38.82%25.91億
55.83%27.53億
132.42%26.38億
合同負債
-25.93%14.39億
-5.20%19.06億
29.33%21.92億
107.37%20.15億
83.15%19.42億
69.86%20.1億
35.78%16.95億
4.23%9.71億
12.55%10.6億
36.65%11.84億
應付職工薪酬
-4.80%1.76億
58.27%2.49億
132.82%3.24億
110.67%2.43億
66.98%1.85億
105.45%1.58億
56.67%1.39億
0.02%1.16億
15.20%1.11億
76.03%7,667.91萬
應交稅費
-31.29%8,426.59萬
-47.60%6,860.76萬
-40.00%7,732.4萬
6.94%9,627.18萬
40.67%1.23億
94.86%1.31億
132.66%1.29億
76.33%9,002.8萬
149.22%8,718.54萬
67.63%6,718.63萬
其他應付款(含利息和股利)
-10.55%2.05億
37.19%1.11億
157.30%1.38億
526.00%1.47億
140.38%2.29億
413.60%8,078萬
47.60%5,373.46萬
26.97%2,341.65萬
108.96%9,520.24萬
6.80%1,572.82萬
-應付股利
-20.48%1.13億
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--4,057.39萬
118.67%1.42億
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----
100.00%6,495.38萬
----
-其他應付款
5.70%9,174.98萬
----
157.30%1.38億
----
186.98%8,680.62萬
----
47.60%5,373.46萬
----
131.21%3,024.86萬
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一年內到期的非流動負債
-62.96%2,776.3萬
22.37%5,396.31萬
-31.22%5,083.07萬
-55.02%4,329.75萬
-23.75%7,496.17萬
-65.45%4,409.96萬
-31.82%7,390.11萬
5.76%9,626.86萬
74.63%9,830.68萬
218.45%1.28億
其他流動負債
-34.60%1.47億
-42.60%1.38億
-25.74%1.59億
85.91%2.35億
62.89%2.25億
56.51%2.41億
32.43%2.14億
4.23%1.26億
12.50%1.38億
36.57%1.54億
流動負債合計
-30.25%82.52億
-11.04%97.2億
5.15%109.18億
26.22%112.61億
40.63%118.3億
45.98%109.26億
49.15%103.83億
52.81%89.22億
63.91%84.12億
104.29%74.85億
非流動負債
遞延所得稅負債
-81.61%780.27萬
1,364.93%1,732.16萬
-43.77%1,857.41萬
1,171.15%1,846.78萬
2,552.87%4,241.86萬
-32.24%118.24萬
1,646.67%3,303.34萬
-28.69%145.28萬
-26.77%159.9萬
-25.09%174.51萬
長期遞延收益
-24.01%2,589.39萬
-22.83%2,793.91萬
-21.86%2,998.44萬
-21.00%3,202.96萬
-20.38%3,407.49萬
-19.71%3,620.34萬
-19.02%3,837.37萬
-18.40%4,054.4萬
-17.66%4,279.75萬
-16.92%4,509.28萬
租賃負債
-85.93%2,941.63萬
-55.92%6,425.01萬
-52.35%7,511.09萬
-48.68%7,380.04萬
42.82%2.09億
-5.20%1.46億
-7.96%1.58億
203.82%1.44億
323.32%1.46億
--1.54億
非流動負債合計
-77.89%6,311.28萬
-40.20%1.1億
-46.01%1.24億
-33.10%1.24億
49.68%2.85億
-8.70%1.83億
-4.76%2.29億
33.67%1.86億
48.23%1.91億
72.09%2.01億
負債合計
-31.37%83.15億
-11.52%98.3億
4.05%110.42億
25.01%113.85億
40.83%121.16億
44.55%111.09億
47.35%106.12億
52.36%91.07億
63.53%86.03億
103.29%76.85億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.5億
0.00%6.5億
0.00%6.5億
0.00%6.5億
0.00%6.5億
0.00%6.5億
0.00%6.5億
0.00%6.5億
0.00%6.5億
0.00%6.5億
資本公積
0.36%34.45億
0.42%34.43億
-1.19%34.39億
-1.29%34.36億
-1.38%34.33億
-1.51%34.28億
0.00%34.81億
-0.15%34.81億
-0.15%34.81億
-0.15%34.81億
盈餘公積
11.94%1.41億
11.94%1.41億
11.94%1.41億
50.30%1.26億
50.30%1.26億
50.30%1.26億
50.30%1.26億
34.16%8,362.08萬
34.16%8,362.08萬
34.16%8,362.08萬
未分配利潤
25.25%23.08億
25.28%22.42億
23.53%20.83億
28.98%20.56億
22.44%18.43億
30.57%17.89億
29.13%16.86億
34.60%15.94億
34.47%15.05億
28.00%13.7億
減:庫存股
0.00%1.39億
0.00%1.39億
-27.78%1.39億
-19.07%1.39億
--1.39億
--1.39億
--1.93億
--1.72億
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其他綜合收益
-28.52%10.56萬
69.86%10.98萬
95.22%10.62萬
260.86%9.94萬
357.98%14.78萬
--6.46萬
--5.44萬
---6.18萬
---5.73萬
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專項儲備
48.58%133.76萬
48.58%133.76萬
48.58%133.76萬
--90.03萬
--90.03萬
--90.03萬
--90.03萬
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歸屬母公司所有者權益合計
8.34%64.05億
8.24%63.36億
7.38%61.74億
8.75%61.28億
3.38%59.12億
4.83%58.54億
4.17%57.5億
4.71%56.35億
7.56%57.19億
6.00%55.84億
少數股東權益
86.88%3.71億
390.51%4.56億
676.05%3.26億
705.58%2.07億
543.97%1.99億
499.09%9,291.39萬
49.94%4,201.86萬
-12.07%2,568.19萬
-13.03%3,085.66萬
-58.27%1,550.92萬
所有者權益(或股東權益)合計
10.89%67.77億
14.21%67.92億
12.23%65.01億
11.91%63.35億
6.28%61.11億
6.20%59.47億
4.40%57.92億
4.62%56.61億
7.42%57.5億
5.55%56億
負債和所有者權益(或股東權益)總計
-17.20%150.92億
-2.55%166.22億
6.94%175.42億
19.99%177.2億
26.99%182.27億
28.39%170.56億
28.66%164.04億
29.68%147.68億
35.23%143.53億
46.22%132.85億
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
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -13.18%19.31億65.74%23.84億48.56%27.67億47.68%19.62億26.94%22.24億-6.36%14.39億-13.60%18.63億-42.62%13.29億-38.31%17.52億-34.80%15.36億
應收票據及應收賬款 -7.33%62.97億-12.59%58.67億-1.91%60.81億19.77%66.41億36.04%67.95億58.43%67.12億63.67%62億87.09%55.45億111.24%49.95億88.50%42.37億
-應收票據 -72.23%2.15億-80.46%1.66億-65.00%2.63億-62.03%4.7億-28.26%7.73億-25.94%8.5億-24.90%7.5億93.55%12.38億97.26%10.77億94.04%11.48億
-應收賬款 1.00%60.82億-2.75%57.01億6.78%58.19億43.29%61.7億53.72%60.22億89.79%58.62億95.39%54.49億85.32%43.06億115.44%39.18億86.52%30.89億
其他應收款(含利息和股利) -30.10%6,965.21萬85.55%1.7億88.98%1.71億-6.28%8,032.03萬10.14%9,964.07萬0.47%9,170.33萬-1.20%9,066.08萬6.60%8,570.19萬41.28%9,046.91萬81.65%9,127.37萬
-應收利息 --91.09萬------------------------------------
-其他應收款 -31.01%6,874.12萬----88.98%1.71億----10.14%9,964.07萬-----1.20%9,066.08萬----41.28%9,046.91萬----
合同資產 -28.82%7.19億-22.36%8.22億-24.90%8.44億-17.17%9.48億-10.29%10.09億17.67%10.59億56.66%11.24億130.12%11.45億282.27%11.25億435.60%9億
預付款項 -33.86%1.2億-35.21%1.04億-47.49%9,496.64萬-20.36%1.52億-34.97%1.82億-44.12%1.61億-30.56%1.81億-37.29%1.9億-33.92%2.8億8.59%2.87億
存貨 -29.25%27.72億-4.48%36.91億31.80%40.36億31.42%40.25億39.35%39.17億28.09%38.64億22.95%30.62億21.02%30.63億31.50%28.11億110.01%30.17億
應收款項融資 -97.48%1,250.76萬-30.89%3.12億-58.33%2.54億146.67%6.4億108.53%4.96億534.11%4.52億206.03%6.1億--2.6億--2.38億--7,124.61萬
其他流動資產 12.65%3.19億49.67%3.49億96.01%3.4億0.74%2.19億111.94%2.83億0.76%2.33億-20.10%1.73億6.63%2.18億-14.16%1.33億68.55%2.32億
流動資產合計 -18.44%122.39億-2.22%137億9.66%145.89億23.94%146.67億31.35%150.06億35.10%140.11億34.10%133.03億33.04%118.34億37.61%114.25億50.67%103.71億
非流動資產
其他非流動金融資產 0.00%3,297.6萬0.00%3,297.6萬0.00%3,297.6萬0.00%3,297.6萬0.00%3,297.6萬0.00%3,297.6萬0.00%3,297.6萬0.00%3,297.6萬0.00%3,297.6萬0.00%3,297.6萬
投資性房地產 -29.24%1,939.74萬-2.85%2,684.47萬-12.88%2,702.65萬-69.19%2,719.21萬-69.19%2,741.22萬-69.19%2,763.24萬-65.69%3,102.21萬-3.14%8,826.16萬-3.11%8,897.62萬-3.09%8,969.08萬
固定資產 -2.72%18.17億-----2.00%18.5億----21.49%18.67億----161.10%18.88億----162.62%15.37億----
固定資產清理 -30.17%1.64萬--------------2.35萬--------------------
在建工程 -----------------98.50%348.97萬-----99.15%801.73萬-----70.18%2.32億----
無形資產 -42.60%1.75億-41.90%1.78億-41.77%1.81億-4.25%3.01億-4.00%3.05億-4.60%3.07億-4.35%3.11億-3.41%3.15億-3.25%3.18億-1.90%3.21億
商譽 0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億
長期待攤費用 9.68%4,329.66萬69.69%5,063.69萬76.35%5,248.14萬54.49%4,692.41萬37.05%3,947.38萬16.64%2,984.06萬-2.61%2,975.9萬9.55%3,037.27萬220.68%2,880.28萬156.68%2,558.26萬
遞延所得稅資產 5.08%3.75億34.04%3.63億24.68%3.55億63.03%3.47億84.88%3.57億58.20%2.71億84.90%2.84億62.45%2.13億73.83%1.93億70.34%1.71億
使用權資產 -80.72%5,246.98萬-39.81%1.13億-41.20%1.22億-37.42%1.15億44.09%2.72億-9.14%1.87億-7.21%2.07億89.23%1.84億278.93%1.89億--2.06億
其他非流動資產 122.98%4,032.75萬94.58%2,995.14萬237.60%3,457.21萬171.53%2,790.38萬68.08%1,808.57萬-11.73%1,539.29萬17.41%1,024.05萬-19.28%1,027.67萬-60.42%1,076.02萬32.73%1,743.86萬
非流動資產合計 -11.41%28.53億-4.05%29.22億-4.77%29.53億4.04%30.53億10.00%32.21億4.51%30.45億9.59%31.01億17.68%29.34億26.68%29.28億32.29%29.14億
資產總計 -17.20%150.92億-2.55%166.22億6.94%175.42億19.99%177.2億26.99%182.27億28.39%170.56億28.66%164.04億29.68%147.68億35.23%143.53億46.22%132.85億
負債
流動負債
短期借款 --1.03億--3,151.65萬--7,599.01萬----------------------------
應付票據及應付帳款 -32.84%60.71億-13.31%71.62億-2.24%78.97億12.82%84.6億32.50%90.4億40.99%82.62億53.50%80.78億66.29%74.99億77.92%68.23億130.12%58.6億
-應付票據 -78.90%5.44億-75.21%7.31億-73.51%9.89億-65.34%17.01億-36.68%25.77億-8.42%29.5億19.02%37.34億85.70%49.07億96.79%40.69億128.26%32.22億
-應付帳款 -14.48%55.27億21.07%64.3億59.02%69.08億160.82%67.59億134.75%64.63億101.32%53.11億104.40%43.44億38.82%25.91億55.83%27.53億132.42%26.38億
合同負債 -25.93%14.39億-5.20%19.06億29.33%21.92億107.37%20.15億83.15%19.42億69.86%20.1億35.78%16.95億4.23%9.71億12.55%10.6億36.65%11.84億
應付職工薪酬 -4.80%1.76億58.27%2.49億132.82%3.24億110.67%2.43億66.98%1.85億105.45%1.58億56.67%1.39億0.02%1.16億15.20%1.11億76.03%7,667.91萬
應交稅費 -31.29%8,426.59萬-47.60%6,860.76萬-40.00%7,732.4萬6.94%9,627.18萬40.67%1.23億94.86%1.31億132.66%1.29億76.33%9,002.8萬149.22%8,718.54萬67.63%6,718.63萬
其他應付款(含利息和股利) -10.55%2.05億37.19%1.11億157.30%1.38億526.00%1.47億140.38%2.29億413.60%8,078萬47.60%5,373.46萬26.97%2,341.65萬108.96%9,520.24萬6.80%1,572.82萬
-應付股利 -20.48%1.13億----------4,057.39萬118.67%1.42億------------100.00%6,495.38萬----
-其他應付款 5.70%9,174.98萬----157.30%1.38億----186.98%8,680.62萬----47.60%5,373.46萬----131.21%3,024.86萬----
一年內到期的非流動負債 -62.96%2,776.3萬22.37%5,396.31萬-31.22%5,083.07萬-55.02%4,329.75萬-23.75%7,496.17萬-65.45%4,409.96萬-31.82%7,390.11萬5.76%9,626.86萬74.63%9,830.68萬218.45%1.28億
其他流動負債 -34.60%1.47億-42.60%1.38億-25.74%1.59億85.91%2.35億62.89%2.25億56.51%2.41億32.43%2.14億4.23%1.26億12.50%1.38億36.57%1.54億
流動負債合計 -30.25%82.52億-11.04%97.2億5.15%109.18億26.22%112.61億40.63%118.3億45.98%109.26億49.15%103.83億52.81%89.22億63.91%84.12億104.29%74.85億
非流動負債
遞延所得稅負債 -81.61%780.27萬1,364.93%1,732.16萬-43.77%1,857.41萬1,171.15%1,846.78萬2,552.87%4,241.86萬-32.24%118.24萬1,646.67%3,303.34萬-28.69%145.28萬-26.77%159.9萬-25.09%174.51萬
長期遞延收益 -24.01%2,589.39萬-22.83%2,793.91萬-21.86%2,998.44萬-21.00%3,202.96萬-20.38%3,407.49萬-19.71%3,620.34萬-19.02%3,837.37萬-18.40%4,054.4萬-17.66%4,279.75萬-16.92%4,509.28萬
租賃負債 -85.93%2,941.63萬-55.92%6,425.01萬-52.35%7,511.09萬-48.68%7,380.04萬42.82%2.09億-5.20%1.46億-7.96%1.58億203.82%1.44億323.32%1.46億--1.54億
非流動負債合計 -77.89%6,311.28萬-40.20%1.1億-46.01%1.24億-33.10%1.24億49.68%2.85億-8.70%1.83億-4.76%2.29億33.67%1.86億48.23%1.91億72.09%2.01億
負債合計 -31.37%83.15億-11.52%98.3億4.05%110.42億25.01%113.85億40.83%121.16億44.55%111.09億47.35%106.12億52.36%91.07億63.53%86.03億103.29%76.85億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.5億0.00%6.5億0.00%6.5億0.00%6.5億0.00%6.5億0.00%6.5億0.00%6.5億0.00%6.5億0.00%6.5億0.00%6.5億
資本公積 0.36%34.45億0.42%34.43億-1.19%34.39億-1.29%34.36億-1.38%34.33億-1.51%34.28億0.00%34.81億-0.15%34.81億-0.15%34.81億-0.15%34.81億
盈餘公積 11.94%1.41億11.94%1.41億11.94%1.41億50.30%1.26億50.30%1.26億50.30%1.26億50.30%1.26億34.16%8,362.08萬34.16%8,362.08萬34.16%8,362.08萬
未分配利潤 25.25%23.08億25.28%22.42億23.53%20.83億28.98%20.56億22.44%18.43億30.57%17.89億29.13%16.86億34.60%15.94億34.47%15.05億28.00%13.7億
減:庫存股 0.00%1.39億0.00%1.39億-27.78%1.39億-19.07%1.39億--1.39億--1.39億--1.93億--1.72億--------
其他綜合收益 -28.52%10.56萬69.86%10.98萬95.22%10.62萬260.86%9.94萬357.98%14.78萬--6.46萬--5.44萬---6.18萬---5.73萬----
專項儲備 48.58%133.76萬48.58%133.76萬48.58%133.76萬--90.03萬--90.03萬--90.03萬--90.03萬------------
歸屬母公司所有者權益合計 8.34%64.05億8.24%63.36億7.38%61.74億8.75%61.28億3.38%59.12億4.83%58.54億4.17%57.5億4.71%56.35億7.56%57.19億6.00%55.84億
少數股東權益 86.88%3.71億390.51%4.56億676.05%3.26億705.58%2.07億543.97%1.99億499.09%9,291.39萬49.94%4,201.86萬-12.07%2,568.19萬-13.03%3,085.66萬-58.27%1,550.92萬
所有者權益(或股東權益)合計 10.89%67.77億14.21%67.92億12.23%65.01億11.91%63.35億6.28%61.11億6.20%59.47億4.40%57.92億4.62%56.61億7.42%57.5億5.55%56億
負債和所有者權益(或股東權益)總計 -17.20%150.92億-2.55%166.22億6.94%175.42億19.99%177.2億26.99%182.27億28.39%170.56億28.66%164.04億29.68%147.68億35.23%143.53億46.22%132.85億
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 ----上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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