滬深市場個股詳情

300674 宇信科技

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  • 21.61
  • +0.69+3.30%
已收盤 11/29 15:00 (北京)
152.15億總市值35.54市盈率TTM

宇信科技關鍵統計數據

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
39.91%15.84億
-7.91%14.05億
-12.41%15.93億
-10.79%20.38億
-13.46%11.32億
39.56%15.26億
-1.65%18.19億
76.88%22.85億
168.95%13.08億
79.46%10.93億
交易性金融資產
-46.43%900.49萬
-11.44%1,326.63萬
213.71%4,452.46萬
21.62%1,574.38萬
-82.94%1,681.06萬
-95.09%1,498.04萬
--1,419.31萬
--1,294.49萬
--9,854.36萬
--3.05億
應收票據及應收賬款
-35.59%11.15億
-17.59%12.71億
-9.16%11.8億
-9.21%11.67億
2.82%17.31億
4.36%15.42億
9.03%12.99億
11.27%12.85億
53.15%16.84億
34.25%14.78億
-應收票據
----
--0
----
----
----
----
----
----
----
----
-應收賬款
-35.59%11.15億
-17.59%12.71億
-9.16%11.8億
-9.21%11.67億
2.82%17.31億
4.36%15.42億
9.03%12.99億
11.32%12.85億
53.15%16.84億
34.25%14.78億
其他應收款(含利息和股利)
-9.76%2,104.07萬
32.53%3,109.8萬
6.36%2,380.42萬
-20.61%2,125.58萬
0.50%2,331.62萬
-47.35%2,346.53萬
-37.87%2,238.11萬
-51.91%2,677.39萬
-24.85%2,320.11萬
72.48%4,457.08萬
-其他應收款
----
32.53%3,109.8萬
----
----
----
-47.35%2,346.53萬
----
-51.91%2,677.39萬
----
72.48%4,457.08萬
合同資產
-18.66%9,324.71萬
-16.25%7,560.85萬
3.50%8,596.9萬
18.27%8,633.51萬
26.37%1.15億
9.39%9,027.88萬
25.75%8,305.78萬
23.43%7,299.99萬
67.75%9,071.64萬
33.06%8,253.24萬
預付款項
-20.59%1.02億
-43.92%2,372.44萬
-75.37%1,438.57萬
-80.18%977.38萬
174.46%1.28億
-52.68%4,230.81萬
27.59%5,840.75萬
47.24%4,931.68萬
-73.26%4,676.74萬
-15.32%8,940.85萬
存貨
-21.97%13.32億
6.22%12.82億
0.13%13.12億
-7.75%11.16億
12.72%17.08億
-16.87%12.07億
-13.28%13.1億
5.80%12.1億
14.45%15.15億
21.87%14.52億
其他流動資產
-78.91%469.85萬
197.98%507.6萬
400.14%7,365.15萬
383.86%7,328.62萬
166.41%2,227.4萬
2.99%170.35萬
285.42%1,472.61萬
322.65%1,514.62萬
269.60%836.08萬
-18.23%165.39萬
流動資產合計
-12.61%42.62億
-7.67%41.07億
-6.35%43.27億
-8.66%45.28億
2.13%48.77億
-2.16%44.48億
-1.75%46.21億
32.46%49.57億
50.54%47.75億
46.80%45.46億
非流動資產
其他權益工具投資
148.47%1,947.35萬
148.55%1,950.88萬
145.04%1,959.69萬
316.89%1,970.08萬
767.70%783.73萬
-80.12%784.9萬
-94.68%799.73萬
-96.85%472.57萬
-99.38%90.32萬
-75.87%3,948.72萬
其他非流動金融資產
13.93%5,222.9萬
20.29%5,271.34萬
88.45%4,506.46萬
385.39%4,532.21萬
394.00%4,584.21萬
369.82%4,382.1萬
168.36%2,391.29萬
4.22%933.72萬
-14.36%927.98萬
-3.19%932.71萬
投資性房地產
-29.55%1,420.75萬
-7.05%1,448.21萬
-6.93%1,475.66萬
-6.81%1,503.12萬
22.93%2,016.55萬
-6.58%1,558.02萬
-6.48%1,585.48萬
-7.90%1,612.93萬
-7.79%1,640.39萬
-7.69%1,667.84萬
長期股權投資
3.83%5.92億
3.25%5.8億
22.72%5.75億
23.89%5.73億
26.49%5.7億
27.81%5.61億
9.24%4.69億
28.49%4.63億
14.52%4.51億
11.43%4.39億
固定資產
----
-6.92%7,283.93萬
----
----
----
-3.42%7,825.73萬
----
-5.20%8,209.75萬
----
-7.37%8,102.73萬
在建工程
----
0.19%2.11億
----
----
----
--2.11億
----
--2.11億
----
----
無形資產
-20.54%649.5萬
-21.42%699.19萬
125.29%766.87萬
120.63%843.19萬
247.00%817.35萬
233.27%889.75萬
14.07%340.39萬
13.61%382.18萬
-37.60%235.55萬
-42.48%266.97萬
開發支出
--219.55萬
--58.4萬
----
----
----
----
----
----
----
----
商譽
0.00%1,841.9萬
0.00%1,841.9萬
--1,841.9萬
--1,841.9萬
95.84%1,841.9萬
95.84%1,841.9萬
----
----
0.00%940.51萬
0.00%940.51萬
長期待攤費用
-29.89%858.26萬
-27.01%989.26萬
-28.77%1,042.01萬
-26.26%1,174.56萬
60.22%1,224.08萬
60.20%1,355.25萬
64.61%1,462.91萬
64.96%1,592.91萬
313.56%764.02萬
321.51%845.95萬
遞延所得稅資產
-7.60%2,933.96萬
-2.99%3,012.98萬
17.08%3,280.76萬
13.73%3,134.37萬
-8.39%3,175.26萬
-16.65%3,105.94萬
-17.43%2,802.14萬
-6.48%2,756.01萬
15.89%3,466.02萬
6.57%3,726.52萬
使用權資產
77.52%3,067.33萬
59.08%3,439.23萬
86.41%3,947.32萬
-41.48%1,395.2萬
-24.21%1,727.85萬
-17.16%2,161.94萬
-26.41%2,117.55萬
-20.40%2,384.18萬
64.58%2,279.68萬
63.21%2,609.86萬
其他非流動資產
272.28%2,010.07萬
1,896.48%1.01億
1,937.81%9,835.17萬
172.46%1,480.61萬
27.71%539.93萬
-94.81%503.59萬
15.54%482.64萬
6.52%543.41萬
-51.84%422.78萬
866.81%9,710.88萬
非流動資產合計
13.52%11.57億
13.28%11.51億
30.42%11.47億
20.42%10.39億
20.17%10.19億
32.55%10.16億
13.11%8.79億
21.42%8.63億
17.54%8.48億
2.23%7.67億
資產總計
-8.09%54.19億
-3.77%52.59億
-0.47%54.74億
-4.35%55.66億
4.86%58.96億
2.85%54.65億
0.35%55億
30.70%58.2億
44.42%56.23億
38.11%53.13億
負債
流動負債
短期借款
-99.09%500萬
-98.35%500萬
-67.12%9,780.94萬
----
28.92%5.49億
100.14%3.02億
--2.98億
--2.96億
--4.26億
1,410.00%1.51億
應付票據及應付帳款
-19.34%3.31億
57.37%2.91億
53.80%2.93億
2.84%3.86億
57.15%4.1億
31.31%1.85億
21.68%1.91億
57.35%3.75億
87.20%2.61億
9.61%1.41億
-應付票據
--6,198.39萬
-39.40%296.86萬
----
--1,476.87萬
----
--489.92萬
----
----
-69.01%284.26萬
----
-應付帳款
-34.45%2.69億
60.00%2.88億
53.80%2.93億
-1.10%3.71億
58.88%4.1億
27.83%1.8億
23.90%1.91億
84.03%3.75億
98.20%2.58億
9.61%1.41億
合同負債
24.95%5.12億
-10.09%4.36億
-11.00%4.25億
-30.35%4.33億
-31.28%4.1億
-8.29%4.85億
-30.53%4.77億
-6.99%6.21億
-3.47%5.96億
-14.03%5.29億
應付職工薪酬
-23.29%2.69億
-21.24%2.85億
-11.35%3.76億
-5.14%4.21億
2.91%3.5億
9.95%3.62億
13.99%4.24億
6.62%4.44億
14.17%3.4億
20.06%3.3億
應交稅費
-49.35%7,221.08萬
-12.44%9,267.09萬
1.94%1.05億
-7.59%9,692.53萬
18.52%1.43億
1.30%1.06億
-6.40%1.03億
17.40%1.05億
42.70%1.2億
26.50%1.04億
其他應付款(含利息和股利)
2.52%5,228.6萬
-25.36%4,245.1萬
-38.84%6,085.54萬
-43.30%5,790.4萬
-50.09%5,100.22萬
-71.23%5,687.16萬
-60.36%9,950.27萬
-57.73%1.02億
-44.99%1.02億
-33.48%1.98億
-應付股利
--629.49萬
42.86%629.49萬
----
----
----
-38.75%440.64萬
----
----
----
15.06%719.46萬
-其他應付款
----
-31.09%3,615.62萬
----
----
----
-72.46%5,246.52萬
----
-57.73%1.02億
----
-34.52%1.9億
一年內到期的非流動負債
-43.35%851.26萬
-28.29%1,085.77萬
-4.42%1,479.41萬
-17.23%1,287.07萬
-22.45%1,502.77萬
-6.52%1,514.12萬
-6.55%1,547.79萬
1.72%1,554.97萬
125.17%1,937.79萬
89.06%1,619.74萬
其他流動負債
-6.21%88.14萬
-6.75%57.44萬
896.62%159.33萬
-69.41%43.89萬
-63.27%93.98萬
-54.29%61.6萬
-88.12%15.99萬
-16.41%143.48萬
395.07%255.87萬
192.59%134.76萬
流動負債合計
-35.17%12.51億
-23.06%11.64億
-14.53%13.74億
-28.18%14.08億
3.26%19.29億
2.92%15.13億
0.82%16.08億
17.33%19.6億
39.98%18.68億
3.74%14.7億
非流動負債
長期借款
----
----
----
----
----
----
----
----
----
--0
遞延所得稅負債
-9.14%50.77萬
0.02%55.89萬
209.58%53.54萬
205.58%54.69萬
228.03%55.88萬
214.90%55.88萬
50.36%17.29萬
46.44%17.9萬
8.42%17.04萬
--17.75萬
長期遞延收益
----
----
--2,000萬
--2,000萬
--1,000萬
----
----
----
----
----
租賃負債
1,509.78%2,238.9萬
411.29%2,394.77萬
368.39%2,562.62萬
-90.15%84.38萬
-84.45%139.08萬
-57.33%468.38萬
-58.73%547.11萬
-42.38%856.49萬
84.33%894.48萬
56.10%1,097.59萬
非流動負債合計
91.61%2,289.67萬
367.45%2,450.66萬
717.88%4,616.16萬
144.64%2,139.07萬
31.10%1,194.96萬
-53.00%524.26萬
-57.79%564.41萬
-41.66%874.39萬
81.95%911.52萬
58.62%1,115.34萬
負債合計
-34.39%12.74億
-21.72%11.89億
-11.97%14.2億
-27.41%14.29億
3.39%19.41億
2.50%15.18億
0.33%16.14億
16.80%19.69億
40.14%18.77億
4.01%14.81億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.04億
0.00%7.04億
-0.93%7.04億
-0.93%7.04億
-0.99%7.04億
-1.06%7.04億
-0.13%7.11億
7.49%7.11億
7.55%7.11億
7.47%7.12億
資本公積
1.04%17.19億
2.00%17.19億
-1.36%17.33億
-2.24%17.18億
-6.33%17.02億
-8.66%16.85億
-4.13%17.57億
127.08%17.57億
122.67%18.17億
129.10%18.45億
盈餘公積
16.91%2.11億
16.91%2.11億
16.91%2.11億
16.86%2.11億
5.12%1.8億
5.12%1.8億
5.12%1.8億
5.17%1.8億
61.56%1.71億
59.60%1.71億
未分配利潤
15.72%17.38億
10.19%16.61億
12.72%16.68億
13.78%16.36億
15.03%15.02億
16.77%15.07億
13.92%14.8億
10.83%14.38億
16.13%13.06億
14.81%12.91億
減:庫存股
63.78%2.34億
63.78%2.34億
17.19%2.75億
-39.00%1.43億
-40.53%1.43億
-26.94%1.43億
41.45%2.34億
41.45%2.34億
45.09%2.4億
-27.48%1.96億
其他綜合收益
-36.48%-2,007.99萬
-58.73%-1,799.24萬
21.27%-1,490.56萬
7.58%-1,539.29萬
-13.96%-1,471.22萬
-410.12%-1,133.53萬
-287.16%-1,893.37萬
-265.72%-1,665.52萬
-501.64%-1,290.94萬
115.22%365.52萬
歸屬母公司所有者權益合計
4.78%41.18億
3.06%40.43億
3.92%40.26億
7.17%41.1億
4.76%39.3億
2.50%39.23億
0.40%38.74億
39.55%38.35億
47.72%37.52億
59.10%38.27億
少數股東權益
11.54%2,728.01萬
15.79%2,757.9萬
128.31%2,702.87萬
72.70%2,702.54萬
486.58%2,445.66萬
361.02%2,381.84萬
-9.38%1,183.86萬
-16.21%1,564.9萬
-145.72%-632.65萬
-70.77%516.65萬
所有者權益(或股東權益)合計
4.82%41.45億
3.14%40.7億
4.30%40.53億
7.44%41.37億
5.59%39.55億
2.98%39.46億
0.36%38.86億
39.17%38.51億
46.67%37.46億
58.15%38.32億
負債和所有者權益(或股東權益)總計
-8.09%54.19億
-3.77%52.59億
-0.47%54.74億
-4.35%55.66億
4.86%58.96億
2.85%54.65億
0.35%55億
30.70%58.2億
44.42%56.23億
38.11%53.13億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 39.91%15.84億-7.91%14.05億-12.41%15.93億-10.79%20.38億-13.46%11.32億39.56%15.26億-1.65%18.19億76.88%22.85億168.95%13.08億79.46%10.93億
交易性金融資產 -46.43%900.49萬-11.44%1,326.63萬213.71%4,452.46萬21.62%1,574.38萬-82.94%1,681.06萬-95.09%1,498.04萬--1,419.31萬--1,294.49萬--9,854.36萬--3.05億
應收票據及應收賬款 -35.59%11.15億-17.59%12.71億-9.16%11.8億-9.21%11.67億2.82%17.31億4.36%15.42億9.03%12.99億11.27%12.85億53.15%16.84億34.25%14.78億
-應收票據 ------0--------------------------------
-應收賬款 -35.59%11.15億-17.59%12.71億-9.16%11.8億-9.21%11.67億2.82%17.31億4.36%15.42億9.03%12.99億11.32%12.85億53.15%16.84億34.25%14.78億
其他應收款(含利息和股利) -9.76%2,104.07萬32.53%3,109.8萬6.36%2,380.42萬-20.61%2,125.58萬0.50%2,331.62萬-47.35%2,346.53萬-37.87%2,238.11萬-51.91%2,677.39萬-24.85%2,320.11萬72.48%4,457.08萬
-其他應收款 ----32.53%3,109.8萬-------------47.35%2,346.53萬-----51.91%2,677.39萬----72.48%4,457.08萬
合同資產 -18.66%9,324.71萬-16.25%7,560.85萬3.50%8,596.9萬18.27%8,633.51萬26.37%1.15億9.39%9,027.88萬25.75%8,305.78萬23.43%7,299.99萬67.75%9,071.64萬33.06%8,253.24萬
預付款項 -20.59%1.02億-43.92%2,372.44萬-75.37%1,438.57萬-80.18%977.38萬174.46%1.28億-52.68%4,230.81萬27.59%5,840.75萬47.24%4,931.68萬-73.26%4,676.74萬-15.32%8,940.85萬
存貨 -21.97%13.32億6.22%12.82億0.13%13.12億-7.75%11.16億12.72%17.08億-16.87%12.07億-13.28%13.1億5.80%12.1億14.45%15.15億21.87%14.52億
其他流動資產 -78.91%469.85萬197.98%507.6萬400.14%7,365.15萬383.86%7,328.62萬166.41%2,227.4萬2.99%170.35萬285.42%1,472.61萬322.65%1,514.62萬269.60%836.08萬-18.23%165.39萬
流動資產合計 -12.61%42.62億-7.67%41.07億-6.35%43.27億-8.66%45.28億2.13%48.77億-2.16%44.48億-1.75%46.21億32.46%49.57億50.54%47.75億46.80%45.46億
非流動資產
其他權益工具投資 148.47%1,947.35萬148.55%1,950.88萬145.04%1,959.69萬316.89%1,970.08萬767.70%783.73萬-80.12%784.9萬-94.68%799.73萬-96.85%472.57萬-99.38%90.32萬-75.87%3,948.72萬
其他非流動金融資產 13.93%5,222.9萬20.29%5,271.34萬88.45%4,506.46萬385.39%4,532.21萬394.00%4,584.21萬369.82%4,382.1萬168.36%2,391.29萬4.22%933.72萬-14.36%927.98萬-3.19%932.71萬
投資性房地產 -29.55%1,420.75萬-7.05%1,448.21萬-6.93%1,475.66萬-6.81%1,503.12萬22.93%2,016.55萬-6.58%1,558.02萬-6.48%1,585.48萬-7.90%1,612.93萬-7.79%1,640.39萬-7.69%1,667.84萬
長期股權投資 3.83%5.92億3.25%5.8億22.72%5.75億23.89%5.73億26.49%5.7億27.81%5.61億9.24%4.69億28.49%4.63億14.52%4.51億11.43%4.39億
固定資產 -----6.92%7,283.93萬-------------3.42%7,825.73萬-----5.20%8,209.75萬-----7.37%8,102.73萬
在建工程 ----0.19%2.11億--------------2.11億------2.11億--------
無形資產 -20.54%649.5萬-21.42%699.19萬125.29%766.87萬120.63%843.19萬247.00%817.35萬233.27%889.75萬14.07%340.39萬13.61%382.18萬-37.60%235.55萬-42.48%266.97萬
開發支出 --219.55萬--58.4萬--------------------------------
商譽 0.00%1,841.9萬0.00%1,841.9萬--1,841.9萬--1,841.9萬95.84%1,841.9萬95.84%1,841.9萬--------0.00%940.51萬0.00%940.51萬
長期待攤費用 -29.89%858.26萬-27.01%989.26萬-28.77%1,042.01萬-26.26%1,174.56萬60.22%1,224.08萬60.20%1,355.25萬64.61%1,462.91萬64.96%1,592.91萬313.56%764.02萬321.51%845.95萬
遞延所得稅資產 -7.60%2,933.96萬-2.99%3,012.98萬17.08%3,280.76萬13.73%3,134.37萬-8.39%3,175.26萬-16.65%3,105.94萬-17.43%2,802.14萬-6.48%2,756.01萬15.89%3,466.02萬6.57%3,726.52萬
使用權資產 77.52%3,067.33萬59.08%3,439.23萬86.41%3,947.32萬-41.48%1,395.2萬-24.21%1,727.85萬-17.16%2,161.94萬-26.41%2,117.55萬-20.40%2,384.18萬64.58%2,279.68萬63.21%2,609.86萬
其他非流動資產 272.28%2,010.07萬1,896.48%1.01億1,937.81%9,835.17萬172.46%1,480.61萬27.71%539.93萬-94.81%503.59萬15.54%482.64萬6.52%543.41萬-51.84%422.78萬866.81%9,710.88萬
非流動資產合計 13.52%11.57億13.28%11.51億30.42%11.47億20.42%10.39億20.17%10.19億32.55%10.16億13.11%8.79億21.42%8.63億17.54%8.48億2.23%7.67億
資產總計 -8.09%54.19億-3.77%52.59億-0.47%54.74億-4.35%55.66億4.86%58.96億2.85%54.65億0.35%55億30.70%58.2億44.42%56.23億38.11%53.13億
負債
流動負債
短期借款 -99.09%500萬-98.35%500萬-67.12%9,780.94萬----28.92%5.49億100.14%3.02億--2.98億--2.96億--4.26億1,410.00%1.51億
應付票據及應付帳款 -19.34%3.31億57.37%2.91億53.80%2.93億2.84%3.86億57.15%4.1億31.31%1.85億21.68%1.91億57.35%3.75億87.20%2.61億9.61%1.41億
-應付票據 --6,198.39萬-39.40%296.86萬------1,476.87萬------489.92萬---------69.01%284.26萬----
-應付帳款 -34.45%2.69億60.00%2.88億53.80%2.93億-1.10%3.71億58.88%4.1億27.83%1.8億23.90%1.91億84.03%3.75億98.20%2.58億9.61%1.41億
合同負債 24.95%5.12億-10.09%4.36億-11.00%4.25億-30.35%4.33億-31.28%4.1億-8.29%4.85億-30.53%4.77億-6.99%6.21億-3.47%5.96億-14.03%5.29億
應付職工薪酬 -23.29%2.69億-21.24%2.85億-11.35%3.76億-5.14%4.21億2.91%3.5億9.95%3.62億13.99%4.24億6.62%4.44億14.17%3.4億20.06%3.3億
應交稅費 -49.35%7,221.08萬-12.44%9,267.09萬1.94%1.05億-7.59%9,692.53萬18.52%1.43億1.30%1.06億-6.40%1.03億17.40%1.05億42.70%1.2億26.50%1.04億
其他應付款(含利息和股利) 2.52%5,228.6萬-25.36%4,245.1萬-38.84%6,085.54萬-43.30%5,790.4萬-50.09%5,100.22萬-71.23%5,687.16萬-60.36%9,950.27萬-57.73%1.02億-44.99%1.02億-33.48%1.98億
-應付股利 --629.49萬42.86%629.49萬-------------38.75%440.64萬------------15.06%719.46萬
-其他應付款 -----31.09%3,615.62萬-------------72.46%5,246.52萬-----57.73%1.02億-----34.52%1.9億
一年內到期的非流動負債 -43.35%851.26萬-28.29%1,085.77萬-4.42%1,479.41萬-17.23%1,287.07萬-22.45%1,502.77萬-6.52%1,514.12萬-6.55%1,547.79萬1.72%1,554.97萬125.17%1,937.79萬89.06%1,619.74萬
其他流動負債 -6.21%88.14萬-6.75%57.44萬896.62%159.33萬-69.41%43.89萬-63.27%93.98萬-54.29%61.6萬-88.12%15.99萬-16.41%143.48萬395.07%255.87萬192.59%134.76萬
流動負債合計 -35.17%12.51億-23.06%11.64億-14.53%13.74億-28.18%14.08億3.26%19.29億2.92%15.13億0.82%16.08億17.33%19.6億39.98%18.68億3.74%14.7億
非流動負債
長期借款 --------------------------------------0
遞延所得稅負債 -9.14%50.77萬0.02%55.89萬209.58%53.54萬205.58%54.69萬228.03%55.88萬214.90%55.88萬50.36%17.29萬46.44%17.9萬8.42%17.04萬--17.75萬
長期遞延收益 ----------2,000萬--2,000萬--1,000萬--------------------
租賃負債 1,509.78%2,238.9萬411.29%2,394.77萬368.39%2,562.62萬-90.15%84.38萬-84.45%139.08萬-57.33%468.38萬-58.73%547.11萬-42.38%856.49萬84.33%894.48萬56.10%1,097.59萬
非流動負債合計 91.61%2,289.67萬367.45%2,450.66萬717.88%4,616.16萬144.64%2,139.07萬31.10%1,194.96萬-53.00%524.26萬-57.79%564.41萬-41.66%874.39萬81.95%911.52萬58.62%1,115.34萬
負債合計 -34.39%12.74億-21.72%11.89億-11.97%14.2億-27.41%14.29億3.39%19.41億2.50%15.18億0.33%16.14億16.80%19.69億40.14%18.77億4.01%14.81億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.04億0.00%7.04億-0.93%7.04億-0.93%7.04億-0.99%7.04億-1.06%7.04億-0.13%7.11億7.49%7.11億7.55%7.11億7.47%7.12億
資本公積 1.04%17.19億2.00%17.19億-1.36%17.33億-2.24%17.18億-6.33%17.02億-8.66%16.85億-4.13%17.57億127.08%17.57億122.67%18.17億129.10%18.45億
盈餘公積 16.91%2.11億16.91%2.11億16.91%2.11億16.86%2.11億5.12%1.8億5.12%1.8億5.12%1.8億5.17%1.8億61.56%1.71億59.60%1.71億
未分配利潤 15.72%17.38億10.19%16.61億12.72%16.68億13.78%16.36億15.03%15.02億16.77%15.07億13.92%14.8億10.83%14.38億16.13%13.06億14.81%12.91億
減:庫存股 63.78%2.34億63.78%2.34億17.19%2.75億-39.00%1.43億-40.53%1.43億-26.94%1.43億41.45%2.34億41.45%2.34億45.09%2.4億-27.48%1.96億
其他綜合收益 -36.48%-2,007.99萬-58.73%-1,799.24萬21.27%-1,490.56萬7.58%-1,539.29萬-13.96%-1,471.22萬-410.12%-1,133.53萬-287.16%-1,893.37萬-265.72%-1,665.52萬-501.64%-1,290.94萬115.22%365.52萬
歸屬母公司所有者權益合計 4.78%41.18億3.06%40.43億3.92%40.26億7.17%41.1億4.76%39.3億2.50%39.23億0.40%38.74億39.55%38.35億47.72%37.52億59.10%38.27億
少數股東權益 11.54%2,728.01萬15.79%2,757.9萬128.31%2,702.87萬72.70%2,702.54萬486.58%2,445.66萬361.02%2,381.84萬-9.38%1,183.86萬-16.21%1,564.9萬-145.72%-632.65萬-70.77%516.65萬
所有者權益(或股東權益)合計 4.82%41.45億3.14%40.7億4.30%40.53億7.44%41.37億5.59%39.55億2.98%39.46億0.36%38.86億39.17%38.51億46.67%37.46億58.15%38.32億
負債和所有者權益(或股東權益)總計 -8.09%54.19億-3.77%52.59億-0.47%54.74億-4.35%55.66億4.86%58.96億2.85%54.65億0.35%55億30.70%58.2億44.42%56.23億38.11%53.13億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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