滬深市場個股詳情

300559 佳發教育

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  • 12.68
  • -0.32-2.46%
已收盤 11/28 15:00 (北京)
50.66億總市值77.32市盈率TTM

佳發教育關鍵統計數據

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
-30.75%4.03億
-0.58%5.78億
30.34%5.91億
31.49%6.38億
25.39%5.82億
27.74%5.82億
6.61%4.53億
-6.58%4.85億
-1.74%4.64億
3.33%4.55億
交易性金融資產
--2.24億
--6,300.14萬
--1,300.14萬
--1,000.14萬
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----
----
----
----
----
應收票據及應收賬款
-4.72%1.65億
7.08%1.74億
34.27%2.02億
18.09%1.67億
-3.50%1.74億
-8.19%1.62億
-14.69%1.5億
-7.58%1.41億
-4.56%1.8億
-2.56%1.77億
-應收票據
--0
----
--500萬
1,150.00%500萬
-75.75%179.54萬
--29.54萬
--0
--40萬
--740.22萬
----
-應收賬款
-3.73%1.65億
7.28%1.74億
30.94%1.97億
14.87%1.62億
-0.40%1.72億
-8.36%1.62億
-14.69%1.5億
-7.84%1.41億
-8.49%1.73億
-2.56%1.77億
其他應收款(含利息和股利)
-23.48%790.08萬
-22.03%842.69萬
-6.47%854.38萬
-20.47%809.59萬
-7.11%1,032.45萬
-1.88%1,080.74萬
-34.25%913.48萬
-26.13%1,017.92萬
-53.46%1,111.46萬
-41.59%1,101.48萬
-其他應收款
----
-22.03%842.69萬
----
----
----
-1.88%1,080.74萬
----
-26.13%1,017.92萬
----
-41.59%1,101.48萬
合同資產
--106.55萬
--106.55萬
--106.55萬
--106.55萬
----
----
----
----
----
----
預付款項
6.58%1,590.5萬
-49.86%606.12萬
88.85%736.34萬
-30.65%982.2萬
-43.44%1,492.27萬
18.56%1,208.8萬
-39.77%389.9萬
353.93%1,416.38萬
68.46%2,638.41萬
134.54%1,019.61萬
存貨
-3.36%1.2億
4.80%1.34億
23.55%1.1億
1.54%9,380.6萬
52.19%1.25億
45.35%1.28億
2.89%8,938.77萬
7.23%9,238.46萬
42.54%8,187.49萬
38.56%8,807.88萬
一年內到期的非流動資產
7.21%2,767.09萬
-46.65%1,377.02萬
43.91%3,714.38萬
53.15%3,952.82萬
75.99%2,580.97萬
75.99%2,580.97萬
75.99%2,580.97萬
28.17%2,580.97萬
1.59%1,466.55萬
1.59%1,466.55萬
其他流動資產
-22.16%1,304.84萬
-67.35%511.83萬
-66.65%954.58萬
-61.65%1,246.59萬
-50.80%1,676.38萬
-54.88%1,567.42萬
-29.35%2,861.89萬
-21.77%3,250.56萬
5.64%3,407.56萬
40.60%3,473.75萬
流動資產合計
3.22%9.78億
5.06%9.84億
28.83%9.79億
22.22%9.79億
16.73%9.48億
18.40%9.37億
-0.44%7.6億
-4.24%8.01億
0.95%8.12億
5.72%7.91億
非流動資產
長期股權投資
-6.37%6,454.42萬
-5.71%6,582.77萬
-6.36%6,575.57萬
-5.46%6,809.42萬
-2.33%6,893.31萬
0.44%6,981.66萬
-5.40%7,022.32萬
-7.21%7,202.48萬
-4.52%7,057.49萬
-3.33%6,951.29萬
長期應收款
-76.49%381.84萬
-76.20%381.84萬
-75.60%381.84萬
-50.92%381.84萬
0.47%1,624.26萬
-0.75%1,604.53萬
-3.20%1,564.97萬
-51.88%777.98萬
-29.06%1,616.66萬
-29.06%1,616.66萬
固定資產
----
-5.99%2.3億
----
----
----
14.22%2.45億
----
14.27%2.5億
----
60.78%2.15億
在建工程
----
----
----
----
----
----
----
----
----
-57.65%3,340.82萬
無形資產
11.09%5,601.38萬
12.65%5,962.41萬
13.84%6,323.48萬
15.59%6,684.56萬
11.38%5,042.41萬
12.48%5,292.8萬
13.59%5,554.76萬
14.40%5,782.76萬
11.75%4,527.23萬
12.73%4,705.75萬
開發支出
-22.87%1,330.77萬
-21.69%1,073.39萬
-21.94%798.23萬
-20.77%510.33萬
28.38%1,725.39萬
25.85%1,370.69萬
33.71%1,022.56萬
39.06%644.1萬
29.95%1,343.98萬
31.50%1,089.17萬
商譽
-25.94%1,867.28萬
-25.94%1,867.28萬
-25.94%1,867.28萬
-25.94%1,867.28萬
-19.99%2,521.46萬
-19.99%2,521.46萬
-19.99%2,521.46萬
-19.99%2,521.46萬
-29.18%3,151.36萬
-29.18%3,151.36萬
長期待攤費用
-16.48%125.33萬
-20.55%129.33萬
-29.05%133.33萬
-31.56%137.33萬
111.47%150.05萬
72.07%162.78萬
63.00%187.93萬
79.08%200.65萬
-61.73%70.96萬
-34.49%94.6萬
遞延所得稅資產
29.84%5,168.77萬
13.69%4,994.09萬
13.91%4,906.73萬
11.25%4,549.1萬
-11.01%3,980.97萬
-0.71%4,392.58萬
12.66%4,307.5萬
5.65%4,089.25萬
46.91%4,473.6萬
110.74%4,424.12萬
使用權資產
-85.97%36.38萬
-86.48%39.75萬
-86.89%43.12萬
-84.41%58.3萬
-36.37%259.28萬
-53.96%294.11萬
-49.95%328.94萬
-45.46%373.89萬
--407.5萬
--638.86萬
其他非流動資產
--319.65萬
--319.65萬
--319.65萬
--319.65萬
----
----
----
----
----
----
非流動資產合計
-5.04%4.4億
-5.81%4.44億
-5.35%4.47億
-3.46%4.5億
-1.92%4.63億
-0.72%4.71億
0.02%4.72億
-2.41%4.66億
7.09%4.72億
11.95%4.75億
資產總計
0.51%14.18億
1.42%14.28億
15.73%14.26億
12.78%14.29億
9.87%14.11億
11.23%14.08億
-0.26%12.33億
-3.57%12.67億
3.12%12.85億
7.98%12.66億
負債
流動負債
短期借款
--2,000萬
----
----
--0
----
----
----
----
-42.50%2,300萬
--2,300萬
交易性金融負債
----
----
----
----
--0
----
--400萬
--400萬
----
----
應付票據及應付帳款
-34.04%9,656.03萬
-16.63%1.26億
44.57%1.34億
19.95%1.27億
61.40%1.46億
47.38%1.51億
-11.71%9,290.65萬
-13.09%1.06億
13.93%9,070.08萬
5.86%1.03億
-應付票據
-37.68%3,447.54萬
158.87%4,556.49萬
145.30%5,749.72萬
73.32%5,760.81萬
134.97%5,531.97萬
-3.32%1,760.15萬
-25.72%2,343.92萬
-5.92%3,323.87萬
-10.51%2,354.32萬
-23.13%1,820.55萬
-應付帳款
-31.83%6,208.49萬
-39.73%8,057.99萬
10.58%7,682.02萬
-4.49%6,933.69萬
35.61%9,107.24萬
58.31%1.34億
-5.71%6,946.73萬
-16.03%7,259.39萬
26.00%6,715.76萬
15.23%8,446.06萬
合同負債
-60.07%712.24萬
-71.89%832.33萬
-48.77%978.72萬
-54.32%1,148.77萬
-38.31%1,783.54萬
122.48%2,961.07萬
276.42%1,910.51萬
32.73%2,514.84萬
211.88%2,891.33萬
59.76%1,330.92萬
預收款項
--0
----
--2.27萬
--4.67萬
----
----
----
----
----
----
應付職工薪酬
14.51%3,173.65萬
18.26%3,201.07萬
17.03%3,073.59萬
18.51%4,717.6萬
15.34%2,771.45萬
14.28%2,706.73萬
14.46%2,626.43萬
11.71%3,980.63萬
20.78%2,402.79萬
14.42%2,368.58萬
應交稅費
-16.89%880.96萬
-24.73%1,659.27萬
-24.17%856.51萬
-11.24%1,351.4萬
-30.57%1,059.95萬
25.45%2,204.38萬
19.22%1,129.51萬
-8.30%1,522.5萬
-40.01%1,526.57萬
12.36%1,757.23萬
其他應付款(含利息和股利)
39.52%603萬
-24.46%577.01萬
-9.69%544.41萬
-11.83%557.43萬
11.81%432.2萬
78.07%763.8萬
49.02%602.85萬
38.64%632.19萬
-65.91%386.55萬
65.51%428.92萬
-其他應付款
----
-24.46%577.01萬
----
----
----
78.07%763.8萬
----
38.64%632.19萬
----
65.51%428.92萬
一年內到期的非流動負債
-74.04%15.44萬
-86.94%20.99萬
-91.52%20.68萬
-85.44%37.98萬
-21.86%59.46萬
-8.78%160.71萬
24.33%243.73萬
40.18%260.89萬
--76.08萬
--176.19萬
其他流動負債
-62.62%84.69萬
-34.43%250.28萬
9.77%271.52萬
-9.50%295.01萬
-12.80%226.59萬
122.67%381.72萬
248.99%247.34萬
39.73%325.98萬
115.63%259.83萬
58.33%171.43萬
流動負債合計
-18.34%1.71億
-21.20%1.92億
16.59%1.92億
2.90%2.08億
10.89%2.1億
29.31%2.43億
-4.60%1.65億
-23.64%2.02億
1.24%1.89億
29.36%1.88億
非流動負債
遞延所得稅負債
-27.83%38.55萬
-26.17%41.95萬
-24.69%45.35萬
-23.37%48.75萬
-20.30%53.42萬
-19.32%56.82萬
-18.43%60.22萬
-17.62%63.62萬
-16.87%67.02萬
-16.19%70.42萬
租賃負債
-90.27%20.35萬
-86.48%20.35萬
-90.12%20.67萬
-90.27%20.35萬
-48.12%209.25萬
-68.99%150.55萬
-55.06%209.25萬
-56.90%209.25萬
--403.35萬
--485.5萬
非流動負債合計
-77.58%58.9萬
-69.96%62.3萬
-75.50%66.02萬
-74.67%69.11萬
-44.16%262.66萬
-62.70%207.37萬
-50.05%269.47萬
-51.51%272.87萬
483.40%470.37萬
561.60%555.92萬
負債合計
-19.07%1.72億
-21.61%1.92億
15.10%1.92億
1.87%2.09億
9.55%2.12億
26.66%2.45億
-5.98%1.67億
-24.22%2.05億
3.31%1.94億
32.42%1.94億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
資本公積
--1,796.05萬
--1,285.02萬
30.74%2,415.86萬
-14.01%1,589.04萬
--0
----
0.00%1,847.91萬
0.00%1,847.91萬
0.00%1,847.91萬
0.00%1,847.91萬
盈餘公積
-0.73%7,894.11萬
10.79%7,894.11萬
-22.65%7,894.11萬
-22.65%7,894.11萬
-18.43%7,952.23萬
-26.91%7,125.41萬
4.68%1.02億
4.68%1.02億
9.99%9,749.05萬
9.99%9,749.05萬
未分配利潤
-0.16%7.26億
2.71%7.18億
15.53%7.42億
15.14%7.35億
9.55%7.27億
8.59%6.99億
2.18%6.42億
4.13%6.38億
5.13%6.64億
7.55%6.44億
減:庫存股
--0
----
-71.09%3,595.86萬
-71.09%3,595.86萬
-71.09%3,595.86萬
-71.09%3,595.86萬
0.00%1.24億
0.00%1.24億
0.00%1.24億
0.00%1.24億
專項儲備
0.00%68.56萬
0.00%68.56萬
0.00%68.56萬
0.00%68.56萬
0.00%68.56萬
0.00%68.56萬
0.00%68.56萬
0.00%68.56萬
0.00%68.56萬
0.00%68.56萬
歸屬母公司所有者權益合計
4.46%12.23億
6.65%12.1億
16.44%12.09億
15.40%11.94億
10.93%11.71億
9.56%11.35億
1.79%10.38億
2.97%10.35億
4.07%10.55億
5.51%10.36億
少數股東權益
-16.09%2,372.22萬
-8.84%2,549.27萬
-7.49%2,503.05萬
-4.51%2,652.75萬
-20.04%2,827.14萬
-23.23%2,796.51萬
-28.64%2,705.57萬
-29.01%2,778.13萬
-19.49%3,535.86萬
-17.92%3,642.64萬
所有者權益(或股東權益)合計
3.97%12.47億
6.28%12.36億
15.83%12.34億
14.88%12.21億
9.93%11.99億
8.45%11.63億
0.70%10.65億
1.78%10.63億
3.09%10.91億
4.49%10.72億
負債和所有者權益(或股東權益)總計
0.51%14.18億
1.42%14.28億
15.73%14.26億
12.78%14.29億
9.87%14.11億
11.23%14.08億
-0.26%12.33億
-3.57%12.67億
3.12%12.85億
7.98%12.66億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -30.75%4.03億-0.58%5.78億30.34%5.91億31.49%6.38億25.39%5.82億27.74%5.82億6.61%4.53億-6.58%4.85億-1.74%4.64億3.33%4.55億
交易性金融資產 --2.24億--6,300.14萬--1,300.14萬--1,000.14萬------------------------
應收票據及應收賬款 -4.72%1.65億7.08%1.74億34.27%2.02億18.09%1.67億-3.50%1.74億-8.19%1.62億-14.69%1.5億-7.58%1.41億-4.56%1.8億-2.56%1.77億
-應收票據 --0------500萬1,150.00%500萬-75.75%179.54萬--29.54萬--0--40萬--740.22萬----
-應收賬款 -3.73%1.65億7.28%1.74億30.94%1.97億14.87%1.62億-0.40%1.72億-8.36%1.62億-14.69%1.5億-7.84%1.41億-8.49%1.73億-2.56%1.77億
其他應收款(含利息和股利) -23.48%790.08萬-22.03%842.69萬-6.47%854.38萬-20.47%809.59萬-7.11%1,032.45萬-1.88%1,080.74萬-34.25%913.48萬-26.13%1,017.92萬-53.46%1,111.46萬-41.59%1,101.48萬
-其他應收款 -----22.03%842.69萬-------------1.88%1,080.74萬-----26.13%1,017.92萬-----41.59%1,101.48萬
合同資產 --106.55萬--106.55萬--106.55萬--106.55萬------------------------
預付款項 6.58%1,590.5萬-49.86%606.12萬88.85%736.34萬-30.65%982.2萬-43.44%1,492.27萬18.56%1,208.8萬-39.77%389.9萬353.93%1,416.38萬68.46%2,638.41萬134.54%1,019.61萬
存貨 -3.36%1.2億4.80%1.34億23.55%1.1億1.54%9,380.6萬52.19%1.25億45.35%1.28億2.89%8,938.77萬7.23%9,238.46萬42.54%8,187.49萬38.56%8,807.88萬
一年內到期的非流動資產 7.21%2,767.09萬-46.65%1,377.02萬43.91%3,714.38萬53.15%3,952.82萬75.99%2,580.97萬75.99%2,580.97萬75.99%2,580.97萬28.17%2,580.97萬1.59%1,466.55萬1.59%1,466.55萬
其他流動資產 -22.16%1,304.84萬-67.35%511.83萬-66.65%954.58萬-61.65%1,246.59萬-50.80%1,676.38萬-54.88%1,567.42萬-29.35%2,861.89萬-21.77%3,250.56萬5.64%3,407.56萬40.60%3,473.75萬
流動資產合計 3.22%9.78億5.06%9.84億28.83%9.79億22.22%9.79億16.73%9.48億18.40%9.37億-0.44%7.6億-4.24%8.01億0.95%8.12億5.72%7.91億
非流動資產
長期股權投資 -6.37%6,454.42萬-5.71%6,582.77萬-6.36%6,575.57萬-5.46%6,809.42萬-2.33%6,893.31萬0.44%6,981.66萬-5.40%7,022.32萬-7.21%7,202.48萬-4.52%7,057.49萬-3.33%6,951.29萬
長期應收款 -76.49%381.84萬-76.20%381.84萬-75.60%381.84萬-50.92%381.84萬0.47%1,624.26萬-0.75%1,604.53萬-3.20%1,564.97萬-51.88%777.98萬-29.06%1,616.66萬-29.06%1,616.66萬
固定資產 -----5.99%2.3億------------14.22%2.45億----14.27%2.5億----60.78%2.15億
在建工程 -------------------------------------57.65%3,340.82萬
無形資產 11.09%5,601.38萬12.65%5,962.41萬13.84%6,323.48萬15.59%6,684.56萬11.38%5,042.41萬12.48%5,292.8萬13.59%5,554.76萬14.40%5,782.76萬11.75%4,527.23萬12.73%4,705.75萬
開發支出 -22.87%1,330.77萬-21.69%1,073.39萬-21.94%798.23萬-20.77%510.33萬28.38%1,725.39萬25.85%1,370.69萬33.71%1,022.56萬39.06%644.1萬29.95%1,343.98萬31.50%1,089.17萬
商譽 -25.94%1,867.28萬-25.94%1,867.28萬-25.94%1,867.28萬-25.94%1,867.28萬-19.99%2,521.46萬-19.99%2,521.46萬-19.99%2,521.46萬-19.99%2,521.46萬-29.18%3,151.36萬-29.18%3,151.36萬
長期待攤費用 -16.48%125.33萬-20.55%129.33萬-29.05%133.33萬-31.56%137.33萬111.47%150.05萬72.07%162.78萬63.00%187.93萬79.08%200.65萬-61.73%70.96萬-34.49%94.6萬
遞延所得稅資產 29.84%5,168.77萬13.69%4,994.09萬13.91%4,906.73萬11.25%4,549.1萬-11.01%3,980.97萬-0.71%4,392.58萬12.66%4,307.5萬5.65%4,089.25萬46.91%4,473.6萬110.74%4,424.12萬
使用權資產 -85.97%36.38萬-86.48%39.75萬-86.89%43.12萬-84.41%58.3萬-36.37%259.28萬-53.96%294.11萬-49.95%328.94萬-45.46%373.89萬--407.5萬--638.86萬
其他非流動資產 --319.65萬--319.65萬--319.65萬--319.65萬------------------------
非流動資產合計 -5.04%4.4億-5.81%4.44億-5.35%4.47億-3.46%4.5億-1.92%4.63億-0.72%4.71億0.02%4.72億-2.41%4.66億7.09%4.72億11.95%4.75億
資產總計 0.51%14.18億1.42%14.28億15.73%14.26億12.78%14.29億9.87%14.11億11.23%14.08億-0.26%12.33億-3.57%12.67億3.12%12.85億7.98%12.66億
負債
流動負債
短期借款 --2,000萬----------0-----------------42.50%2,300萬--2,300萬
交易性金融負債 ------------------0------400萬--400萬--------
應付票據及應付帳款 -34.04%9,656.03萬-16.63%1.26億44.57%1.34億19.95%1.27億61.40%1.46億47.38%1.51億-11.71%9,290.65萬-13.09%1.06億13.93%9,070.08萬5.86%1.03億
-應付票據 -37.68%3,447.54萬158.87%4,556.49萬145.30%5,749.72萬73.32%5,760.81萬134.97%5,531.97萬-3.32%1,760.15萬-25.72%2,343.92萬-5.92%3,323.87萬-10.51%2,354.32萬-23.13%1,820.55萬
-應付帳款 -31.83%6,208.49萬-39.73%8,057.99萬10.58%7,682.02萬-4.49%6,933.69萬35.61%9,107.24萬58.31%1.34億-5.71%6,946.73萬-16.03%7,259.39萬26.00%6,715.76萬15.23%8,446.06萬
合同負債 -60.07%712.24萬-71.89%832.33萬-48.77%978.72萬-54.32%1,148.77萬-38.31%1,783.54萬122.48%2,961.07萬276.42%1,910.51萬32.73%2,514.84萬211.88%2,891.33萬59.76%1,330.92萬
預收款項 --0------2.27萬--4.67萬------------------------
應付職工薪酬 14.51%3,173.65萬18.26%3,201.07萬17.03%3,073.59萬18.51%4,717.6萬15.34%2,771.45萬14.28%2,706.73萬14.46%2,626.43萬11.71%3,980.63萬20.78%2,402.79萬14.42%2,368.58萬
應交稅費 -16.89%880.96萬-24.73%1,659.27萬-24.17%856.51萬-11.24%1,351.4萬-30.57%1,059.95萬25.45%2,204.38萬19.22%1,129.51萬-8.30%1,522.5萬-40.01%1,526.57萬12.36%1,757.23萬
其他應付款(含利息和股利) 39.52%603萬-24.46%577.01萬-9.69%544.41萬-11.83%557.43萬11.81%432.2萬78.07%763.8萬49.02%602.85萬38.64%632.19萬-65.91%386.55萬65.51%428.92萬
-其他應付款 -----24.46%577.01萬------------78.07%763.8萬----38.64%632.19萬----65.51%428.92萬
一年內到期的非流動負債 -74.04%15.44萬-86.94%20.99萬-91.52%20.68萬-85.44%37.98萬-21.86%59.46萬-8.78%160.71萬24.33%243.73萬40.18%260.89萬--76.08萬--176.19萬
其他流動負債 -62.62%84.69萬-34.43%250.28萬9.77%271.52萬-9.50%295.01萬-12.80%226.59萬122.67%381.72萬248.99%247.34萬39.73%325.98萬115.63%259.83萬58.33%171.43萬
流動負債合計 -18.34%1.71億-21.20%1.92億16.59%1.92億2.90%2.08億10.89%2.1億29.31%2.43億-4.60%1.65億-23.64%2.02億1.24%1.89億29.36%1.88億
非流動負債
遞延所得稅負債 -27.83%38.55萬-26.17%41.95萬-24.69%45.35萬-23.37%48.75萬-20.30%53.42萬-19.32%56.82萬-18.43%60.22萬-17.62%63.62萬-16.87%67.02萬-16.19%70.42萬
租賃負債 -90.27%20.35萬-86.48%20.35萬-90.12%20.67萬-90.27%20.35萬-48.12%209.25萬-68.99%150.55萬-55.06%209.25萬-56.90%209.25萬--403.35萬--485.5萬
非流動負債合計 -77.58%58.9萬-69.96%62.3萬-75.50%66.02萬-74.67%69.11萬-44.16%262.66萬-62.70%207.37萬-50.05%269.47萬-51.51%272.87萬483.40%470.37萬561.60%555.92萬
負債合計 -19.07%1.72億-21.61%1.92億15.10%1.92億1.87%2.09億9.55%2.12億26.66%2.45億-5.98%1.67億-24.22%2.05億3.31%1.94億32.42%1.94億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億
資本公積 --1,796.05萬--1,285.02萬30.74%2,415.86萬-14.01%1,589.04萬--0----0.00%1,847.91萬0.00%1,847.91萬0.00%1,847.91萬0.00%1,847.91萬
盈餘公積 -0.73%7,894.11萬10.79%7,894.11萬-22.65%7,894.11萬-22.65%7,894.11萬-18.43%7,952.23萬-26.91%7,125.41萬4.68%1.02億4.68%1.02億9.99%9,749.05萬9.99%9,749.05萬
未分配利潤 -0.16%7.26億2.71%7.18億15.53%7.42億15.14%7.35億9.55%7.27億8.59%6.99億2.18%6.42億4.13%6.38億5.13%6.64億7.55%6.44億
減:庫存股 --0-----71.09%3,595.86萬-71.09%3,595.86萬-71.09%3,595.86萬-71.09%3,595.86萬0.00%1.24億0.00%1.24億0.00%1.24億0.00%1.24億
專項儲備 0.00%68.56萬0.00%68.56萬0.00%68.56萬0.00%68.56萬0.00%68.56萬0.00%68.56萬0.00%68.56萬0.00%68.56萬0.00%68.56萬0.00%68.56萬
歸屬母公司所有者權益合計 4.46%12.23億6.65%12.1億16.44%12.09億15.40%11.94億10.93%11.71億9.56%11.35億1.79%10.38億2.97%10.35億4.07%10.55億5.51%10.36億
少數股東權益 -16.09%2,372.22萬-8.84%2,549.27萬-7.49%2,503.05萬-4.51%2,652.75萬-20.04%2,827.14萬-23.23%2,796.51萬-28.64%2,705.57萬-29.01%2,778.13萬-19.49%3,535.86萬-17.92%3,642.64萬
所有者權益(或股東權益)合計 3.97%12.47億6.28%12.36億15.83%12.34億14.88%12.21億9.93%11.99億8.45%11.63億0.70%10.65億1.78%10.63億3.09%10.91億4.49%10.72億
負債和所有者權益(或股東權益)總計 0.51%14.18億1.42%14.28億15.73%14.26億12.78%14.29億9.87%14.11億11.23%14.08億-0.26%12.33億-3.57%12.67億3.12%12.85億7.98%12.66億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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