滬深市場個股詳情

300710 萬隆光電

添加自選
  • 18.70
  • -0.25-1.32%
已收盤 12/27 15:00 (北京)
18.60億總市值171.56市盈率TTM

萬隆光電關鍵統計數據

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
-35.53%3,740.83萬
-19.38%6,010.99萬
40.53%7,158.8萬
25.81%9,894.7萬
-25.37%5,802.59萬
-52.17%7,456.36萬
-76.90%5,094.18萬
-41.70%7,864.56萬
13.84%7,774.65萬
107.41%1.56億
交易性金融資產
60.34%6,767.52萬
95.95%7,681.35萬
58.81%6,495.97萬
-59.15%1,600.15萬
-4.60%4,220.73萬
-33.14%3,920.01萬
-31.83%4,090.5萬
-45.56%3,916.82萬
-62.30%4,424.03萬
-50.70%5,862.83萬
應收票據及應收賬款
14.95%2.47億
8.64%2.29億
1.40%2.36億
-2.72%2.37億
-7.51%2.15億
-9.74%2.11億
-37.12%2.33億
-35.34%2.43億
-32.23%2.33億
-38.25%2.34億
-應收票據
-17.84%681.09萬
-13.98%846.39萬
-30.40%850.69萬
20.79%1,245.73萬
-26.28%829.02萬
0.35%983.96萬
-89.53%1,222.23萬
-80.55%1,031.31萬
-86.37%1,124.61萬
-91.04%980.5萬
-應收賬款
16.27%2.41億
9.74%2.21億
3.16%2.27億
-3.76%2.24億
-6.56%2.07億
-10.18%2.01億
-12.99%2.21億
-27.92%2.33億
-15.10%2.21億
-16.80%2.24億
其他應收款(含利息和股利)
-24.88%626.77萬
-16.38%688.84萬
0.32%767.51萬
-29.49%723.9萬
4.48%834.32萬
-78.16%823.79萬
-19.83%765.05萬
27.77%1,026.68萬
-64.94%798.54萬
113.24%3,772.45萬
-其他應收款
----
-16.38%688.84萬
----
----
----
-78.16%823.79萬
----
27.77%1,026.68萬
----
113.24%3,772.45萬
預付款項
-73.80%223.61萬
-71.40%471.51萬
-77.23%371.96萬
-23.05%240.1萬
35.96%853.45萬
128.30%1,648.74萬
201.24%1,633.64萬
41.95%312萬
-77.48%627.73萬
-47.96%722.16萬
存貨
-37.13%4,604.44萬
-32.99%4,966.36萬
-36.64%4,867.42萬
-35.38%5,825.09萬
-19.56%7,323.22萬
-15.03%7,411.69萬
-39.56%7,682.11萬
-28.58%9,014.37萬
-34.80%9,103.76萬
-35.98%8,723.16萬
應收款項融資
--10.4萬
225.38%191.73萬
----
----
----
--58.92萬
-66.59%51.25萬
----
----
----
其他流動資產
13.44%1,125.08萬
14.97%1,123.51萬
46.58%1,167.93萬
78.24%1,027.56萬
38.83%991.83萬
25.28%977.25萬
4,061.44%796.78萬
2,257.17%576.51萬
1,275,607.68%714.4萬
638.01%780.06萬
流動資產合計
0.70%4.18億
1.52%4.41億
2.40%4.44億
-8.63%4.3億
-11.06%4.15億
-26.23%4.34億
-45.39%4.34億
-34.67%4.7億
-35.45%4.67億
-21.23%5.88億
非流動資產
其他權益工具投資
31.17%6,503.18萬
31.17%6,503.18萬
25.05%7,503.18萬
25.05%7,503.18萬
-80.93%4,958萬
-69.01%4,958萬
0.00%6,000萬
0.00%6,000萬
333.33%2.6億
166.67%1.6億
投資性房地產
-11.22%521.67萬
-10.91%538.16萬
-10.62%554.64萬
-10.35%571.12萬
-9.92%587.61萬
-9.84%604.09萬
-9.60%620.57萬
-9.38%637.06萬
-9.33%652.35萬
-8.96%670.02萬
長期股權投資
-0.00%2億
-0.00%2億
-0.00%2億
-0.00%2億
1,282.82%2億
571.70%2億
571.71%2億
571.71%2億
-52.20%1,445.17萬
-1.59%2,975.17萬
固定資產
----
-1.75%7,925.67萬
----
----
----
585.93%8,066.55萬
----
-64.89%1,644.91萬
----
-75.57%1,176.01萬
在建工程
----
424.63%4,153.66萬
----
----
----
-66.89%791.74萬
----
15,802.71%6,654.87萬
----
--2,391.54萬
無形資產
-3.97%1,987.14萬
-5.15%2,014.45萬
-6.98%2,028.29萬
-7.40%2,069.15萬
4.95%2,069.37萬
25.76%2,123.85萬
2.97%2,180.44萬
2.79%2,234.39萬
189.35%1,971.69萬
124.92%1,688.84萬
商譽
0.00%3,996.84萬
0.00%3,996.84萬
0.00%3,996.84萬
0.00%3,996.84萬
-49.87%3,996.84萬
-49.87%3,996.84萬
-59.54%3,996.84萬
-59.54%3,996.84萬
-19.29%7,973.23萬
-19.29%7,973.23萬
長期待攤費用
2,402.14%221.56萬
2,014.01%199.96萬
905.55%101.18萬
171.34%96.83萬
-88.93%8.86萬
-90.01%9.46萬
-92.41%10.06萬
-76.59%35.68萬
-53.74%79.96萬
-50.85%94.66萬
遞延所得稅資產
87.24%550.48萬
1,675.76%554.74萬
55.63%553.02萬
41.49%564.62萬
-53.79%294萬
-95.02%31.24萬
-37.58%355.35萬
-35.40%399.04萬
-63.78%636.16萬
-64.59%627.27萬
使用權資產
325.54%90.3萬
144.63%103.82萬
154.50%162.01萬
71.73%185.16萬
-93.08%21.22萬
-89.24%42.44萬
-91.55%63.66萬
-87.47%107.82萬
--306.55萬
--394.37萬
其他非流動資產
--356.35萬
----
----
----
----
-97.58%4.7萬
-97.60%4.7萬
-92.99%16.05萬
--312.15萬
--193.86萬
非流動資產合計
9.50%4.61億
13.20%4.6億
14.77%4.75億
11.35%4.64億
-6.15%4.21億
18.80%4.06億
47.60%4.14億
47.30%4.17億
67.12%4.49億
25.84%3.42億
資產總計
5.13%8.8億
7.17%9億
8.44%9.19億
0.76%8.94億
-8.65%8.37億
-9.68%8.4億
-21.14%8.48億
-11.53%8.88億
-7.69%9.16億
-8.68%9.3億
負債
流動負債
短期借款
-23.95%7,155.99萬
2.00%1.01億
26.10%1.14億
18.31%1.13億
-11.70%9,410.14萬
-10.78%9,910.73萬
19.96%9,010.76萬
536.67%9,562.8萬
343.34%1.07億
121.93%1.11億
應付票據及應付帳款
42.67%7,911.75萬
35.17%7,677.27萬
46.70%7,382.3萬
-29.73%5,709.8萬
-22.12%5,545.33萬
-29.56%5,679.86萬
-78.40%5,032.21萬
-63.27%8,125.03萬
-64.32%7,120.18萬
-63.13%8,063.61萬
-應付票據
----
----
----
----
----
----
----
-94.83%250萬
-76.98%1,180萬
-71.86%930萬
-應付帳款
42.67%7,911.75萬
35.17%7,677.27萬
46.70%7,382.3萬
-27.49%5,709.8萬
-6.65%5,545.33萬
-20.38%5,679.86萬
-71.55%5,032.21萬
-54.44%7,875.03萬
-59.94%5,940.18萬
-61.58%7,133.61萬
合同負債
39.94%631.55萬
80.22%819.4萬
24.63%657.01萬
21.09%832.48萬
-0.45%451.29萬
42.90%454.67萬
-35.50%527.19萬
-7.40%687.47萬
-30.11%453.36萬
-49.84%318.17萬
應付職工薪酬
6.79%921.73萬
4.66%928.85萬
3.85%930.76萬
-0.53%1,082.3萬
-17.76%863.16萬
-8.93%887.49萬
-40.31%896.23萬
-36.81%1,088.02萬
-5.45%1,049.52萬
-15.83%974.55萬
應交稅費
243.98%700.03萬
205.97%460.26萬
-9.15%1,277.97萬
-34.39%998.96萬
-79.69%203.51萬
-85.05%150.43萬
17.27%1,406.68萬
11.60%1,522.65萬
-22.42%1,001.92萬
20.30%1,006.34萬
其他應付款(含利息和股利)
-84.61%102.45萬
-39.67%145.44萬
99.68%606.08萬
-35.38%48.26萬
133.06%665.71萬
54.16%241.09萬
60.26%303.53萬
-69.91%74.67萬
-66.49%285.63萬
-78.83%156.39萬
-其他應付款
----
-39.67%145.44萬
----
----
----
54.16%241.09萬
----
-69.91%74.67萬
----
-78.83%156.39萬
一年內到期的非流動負債
--79.17萬
--75.64萬
104.83%90.64萬
104.83%90.64萬
----
----
-94.99%44.25萬
-95.68%44.25萬
-66.13%291.9萬
-73.85%288.75萬
其他流動負債
4,761.35%554.89萬
37.30%393.92萬
-26.87%347.7萬
-30.74%351.43萬
90.95%11.41萬
-33.54%286.89萬
-33.43%475.43萬
-37.12%507.4萬
-99.37%5.98萬
-5.06%431.68萬
流動負債合計
5.29%1.81億
17.03%2.06億
28.02%2.27億
-5.48%2.04億
-17.80%1.72億
-21.19%1.76億
-50.99%1.77億
-26.81%2.16億
-25.91%2.09億
-29.94%2.23億
非流動負債
遞延所得稅負債
--636.3萬
--636.3萬
--636.3萬
13,891.19%636.3萬
----
----
----
-99.60%4.55萬
-5.99%1,065.39萬
-6.56%1,065.39萬
長期遞延收益
-70.59%1.02萬
-60.00%1.63萬
-52.17%2.24萬
-46.15%2.86萬
-41.38%3.47萬
-37.50%4.08萬
-34.29%4.69萬
-31.58%5.31萬
-29.27%5.92萬
-27.27%6.53萬
租賃負債
----
--3.53萬
--94.52萬
--94.52萬
----
----
----
----
----
----
非流動負債合計
18,269.82%637.32萬
15,615.79%641.46萬
15,517.45%733.06萬
7,345.48%733.67萬
-99.68%3.47萬
-99.62%4.08萬
-99.66%4.69萬
-99.29%9.85萬
-17.72%1,071.31萬
-26.89%1,071.92萬
負債合計
8.98%1.87億
20.64%2.13億
32.13%2.34億
-2.13%2.12億
-21.80%1.72億
-24.78%1.76億
-52.76%1.77億
-30.08%2.16億
-25.55%2.19億
-29.81%2.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9,949.03萬
0.00%9,949.03萬
0.00%9,949.03萬
0.00%9,949.03萬
0.00%9,949.03萬
45.00%9,949.03萬
45.00%9,949.03萬
45.00%9,949.03萬
45.00%9,949.03萬
0.00%6,861.4萬
資本公積
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
-9.35%2.99億
-9.35%2.99億
-9.35%2.99億
-9.35%2.99億
0.00%3.3億
盈餘公積
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
6.82%3,125.06萬
6.82%3,125.06萬
未分配利潤
5.10%2.23億
3.35%2.19億
-1.31%2.16億
-4.52%2.1億
-13.45%2.12億
-13.72%2.12億
-9.34%2.19億
-8.92%2.2億
3.94%2.45億
8.84%2.45億
其他綜合收益
--1,908.89萬
--1,908.89萬
--1,908.89萬
--1,908.89萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
4.66%6.72億
4.08%6.68億
2.50%6.65億
1.41%6.59億
-4.89%6.42億
-4.98%6.42億
-3.36%6.49億
-3.21%6.5億
1.70%6.75億
3.35%6.75億
少數股東權益
-10.43%2,045.37萬
-10.35%2,015.49萬
-7.41%1,992.41萬
10.16%2,364.77萬
7.31%2,283.52萬
7.85%2,248.22萬
-24.37%2,151.89萬
-5.12%2,146.65萬
-36.63%2,127.87萬
-34.28%2,084.51萬
所有者權益(或股東權益)合計
4.14%6.93億
3.59%6.88億
2.18%6.85億
1.69%6.83億
-4.51%6.65億
-4.60%6.64億
-4.21%6.71億
-3.27%6.71億
-0.14%6.97億
1.61%6.96億
負債和所有者權益(或股東權益)總計
5.13%8.8億
7.17%9億
8.44%9.19億
0.76%8.94億
-8.65%8.37億
-9.68%8.4億
-21.14%8.48億
-11.53%8.88億
-7.69%9.16億
-8.68%9.3億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -35.53%3,740.83萬-19.38%6,010.99萬40.53%7,158.8萬25.81%9,894.7萬-25.37%5,802.59萬-52.17%7,456.36萬-76.90%5,094.18萬-41.70%7,864.56萬13.84%7,774.65萬107.41%1.56億
交易性金融資產 60.34%6,767.52萬95.95%7,681.35萬58.81%6,495.97萬-59.15%1,600.15萬-4.60%4,220.73萬-33.14%3,920.01萬-31.83%4,090.5萬-45.56%3,916.82萬-62.30%4,424.03萬-50.70%5,862.83萬
應收票據及應收賬款 14.95%2.47億8.64%2.29億1.40%2.36億-2.72%2.37億-7.51%2.15億-9.74%2.11億-37.12%2.33億-35.34%2.43億-32.23%2.33億-38.25%2.34億
-應收票據 -17.84%681.09萬-13.98%846.39萬-30.40%850.69萬20.79%1,245.73萬-26.28%829.02萬0.35%983.96萬-89.53%1,222.23萬-80.55%1,031.31萬-86.37%1,124.61萬-91.04%980.5萬
-應收賬款 16.27%2.41億9.74%2.21億3.16%2.27億-3.76%2.24億-6.56%2.07億-10.18%2.01億-12.99%2.21億-27.92%2.33億-15.10%2.21億-16.80%2.24億
其他應收款(含利息和股利) -24.88%626.77萬-16.38%688.84萬0.32%767.51萬-29.49%723.9萬4.48%834.32萬-78.16%823.79萬-19.83%765.05萬27.77%1,026.68萬-64.94%798.54萬113.24%3,772.45萬
-其他應收款 -----16.38%688.84萬-------------78.16%823.79萬----27.77%1,026.68萬----113.24%3,772.45萬
預付款項 -73.80%223.61萬-71.40%471.51萬-77.23%371.96萬-23.05%240.1萬35.96%853.45萬128.30%1,648.74萬201.24%1,633.64萬41.95%312萬-77.48%627.73萬-47.96%722.16萬
存貨 -37.13%4,604.44萬-32.99%4,966.36萬-36.64%4,867.42萬-35.38%5,825.09萬-19.56%7,323.22萬-15.03%7,411.69萬-39.56%7,682.11萬-28.58%9,014.37萬-34.80%9,103.76萬-35.98%8,723.16萬
應收款項融資 --10.4萬225.38%191.73萬--------------58.92萬-66.59%51.25萬------------
其他流動資產 13.44%1,125.08萬14.97%1,123.51萬46.58%1,167.93萬78.24%1,027.56萬38.83%991.83萬25.28%977.25萬4,061.44%796.78萬2,257.17%576.51萬1,275,607.68%714.4萬638.01%780.06萬
流動資產合計 0.70%4.18億1.52%4.41億2.40%4.44億-8.63%4.3億-11.06%4.15億-26.23%4.34億-45.39%4.34億-34.67%4.7億-35.45%4.67億-21.23%5.88億
非流動資產
其他權益工具投資 31.17%6,503.18萬31.17%6,503.18萬25.05%7,503.18萬25.05%7,503.18萬-80.93%4,958萬-69.01%4,958萬0.00%6,000萬0.00%6,000萬333.33%2.6億166.67%1.6億
投資性房地產 -11.22%521.67萬-10.91%538.16萬-10.62%554.64萬-10.35%571.12萬-9.92%587.61萬-9.84%604.09萬-9.60%620.57萬-9.38%637.06萬-9.33%652.35萬-8.96%670.02萬
長期股權投資 -0.00%2億-0.00%2億-0.00%2億-0.00%2億1,282.82%2億571.70%2億571.71%2億571.71%2億-52.20%1,445.17萬-1.59%2,975.17萬
固定資產 -----1.75%7,925.67萬------------585.93%8,066.55萬-----64.89%1,644.91萬-----75.57%1,176.01萬
在建工程 ----424.63%4,153.66萬-------------66.89%791.74萬----15,802.71%6,654.87萬------2,391.54萬
無形資產 -3.97%1,987.14萬-5.15%2,014.45萬-6.98%2,028.29萬-7.40%2,069.15萬4.95%2,069.37萬25.76%2,123.85萬2.97%2,180.44萬2.79%2,234.39萬189.35%1,971.69萬124.92%1,688.84萬
商譽 0.00%3,996.84萬0.00%3,996.84萬0.00%3,996.84萬0.00%3,996.84萬-49.87%3,996.84萬-49.87%3,996.84萬-59.54%3,996.84萬-59.54%3,996.84萬-19.29%7,973.23萬-19.29%7,973.23萬
長期待攤費用 2,402.14%221.56萬2,014.01%199.96萬905.55%101.18萬171.34%96.83萬-88.93%8.86萬-90.01%9.46萬-92.41%10.06萬-76.59%35.68萬-53.74%79.96萬-50.85%94.66萬
遞延所得稅資產 87.24%550.48萬1,675.76%554.74萬55.63%553.02萬41.49%564.62萬-53.79%294萬-95.02%31.24萬-37.58%355.35萬-35.40%399.04萬-63.78%636.16萬-64.59%627.27萬
使用權資產 325.54%90.3萬144.63%103.82萬154.50%162.01萬71.73%185.16萬-93.08%21.22萬-89.24%42.44萬-91.55%63.66萬-87.47%107.82萬--306.55萬--394.37萬
其他非流動資產 --356.35萬-----------------97.58%4.7萬-97.60%4.7萬-92.99%16.05萬--312.15萬--193.86萬
非流動資產合計 9.50%4.61億13.20%4.6億14.77%4.75億11.35%4.64億-6.15%4.21億18.80%4.06億47.60%4.14億47.30%4.17億67.12%4.49億25.84%3.42億
資產總計 5.13%8.8億7.17%9億8.44%9.19億0.76%8.94億-8.65%8.37億-9.68%8.4億-21.14%8.48億-11.53%8.88億-7.69%9.16億-8.68%9.3億
負債
流動負債
短期借款 -23.95%7,155.99萬2.00%1.01億26.10%1.14億18.31%1.13億-11.70%9,410.14萬-10.78%9,910.73萬19.96%9,010.76萬536.67%9,562.8萬343.34%1.07億121.93%1.11億
應付票據及應付帳款 42.67%7,911.75萬35.17%7,677.27萬46.70%7,382.3萬-29.73%5,709.8萬-22.12%5,545.33萬-29.56%5,679.86萬-78.40%5,032.21萬-63.27%8,125.03萬-64.32%7,120.18萬-63.13%8,063.61萬
-應付票據 -----------------------------94.83%250萬-76.98%1,180萬-71.86%930萬
-應付帳款 42.67%7,911.75萬35.17%7,677.27萬46.70%7,382.3萬-27.49%5,709.8萬-6.65%5,545.33萬-20.38%5,679.86萬-71.55%5,032.21萬-54.44%7,875.03萬-59.94%5,940.18萬-61.58%7,133.61萬
合同負債 39.94%631.55萬80.22%819.4萬24.63%657.01萬21.09%832.48萬-0.45%451.29萬42.90%454.67萬-35.50%527.19萬-7.40%687.47萬-30.11%453.36萬-49.84%318.17萬
應付職工薪酬 6.79%921.73萬4.66%928.85萬3.85%930.76萬-0.53%1,082.3萬-17.76%863.16萬-8.93%887.49萬-40.31%896.23萬-36.81%1,088.02萬-5.45%1,049.52萬-15.83%974.55萬
應交稅費 243.98%700.03萬205.97%460.26萬-9.15%1,277.97萬-34.39%998.96萬-79.69%203.51萬-85.05%150.43萬17.27%1,406.68萬11.60%1,522.65萬-22.42%1,001.92萬20.30%1,006.34萬
其他應付款(含利息和股利) -84.61%102.45萬-39.67%145.44萬99.68%606.08萬-35.38%48.26萬133.06%665.71萬54.16%241.09萬60.26%303.53萬-69.91%74.67萬-66.49%285.63萬-78.83%156.39萬
-其他應付款 -----39.67%145.44萬------------54.16%241.09萬-----69.91%74.67萬-----78.83%156.39萬
一年內到期的非流動負債 --79.17萬--75.64萬104.83%90.64萬104.83%90.64萬---------94.99%44.25萬-95.68%44.25萬-66.13%291.9萬-73.85%288.75萬
其他流動負債 4,761.35%554.89萬37.30%393.92萬-26.87%347.7萬-30.74%351.43萬90.95%11.41萬-33.54%286.89萬-33.43%475.43萬-37.12%507.4萬-99.37%5.98萬-5.06%431.68萬
流動負債合計 5.29%1.81億17.03%2.06億28.02%2.27億-5.48%2.04億-17.80%1.72億-21.19%1.76億-50.99%1.77億-26.81%2.16億-25.91%2.09億-29.94%2.23億
非流動負債
遞延所得稅負債 --636.3萬--636.3萬--636.3萬13,891.19%636.3萬-------------99.60%4.55萬-5.99%1,065.39萬-6.56%1,065.39萬
長期遞延收益 -70.59%1.02萬-60.00%1.63萬-52.17%2.24萬-46.15%2.86萬-41.38%3.47萬-37.50%4.08萬-34.29%4.69萬-31.58%5.31萬-29.27%5.92萬-27.27%6.53萬
租賃負債 ------3.53萬--94.52萬--94.52萬------------------------
非流動負債合計 18,269.82%637.32萬15,615.79%641.46萬15,517.45%733.06萬7,345.48%733.67萬-99.68%3.47萬-99.62%4.08萬-99.66%4.69萬-99.29%9.85萬-17.72%1,071.31萬-26.89%1,071.92萬
負債合計 8.98%1.87億20.64%2.13億32.13%2.34億-2.13%2.12億-21.80%1.72億-24.78%1.76億-52.76%1.77億-30.08%2.16億-25.55%2.19億-29.81%2.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9,949.03萬0.00%9,949.03萬0.00%9,949.03萬0.00%9,949.03萬0.00%9,949.03萬45.00%9,949.03萬45.00%9,949.03萬45.00%9,949.03萬45.00%9,949.03萬0.00%6,861.4萬
資本公積 0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億-9.35%2.99億-9.35%2.99億-9.35%2.99億-9.35%2.99億0.00%3.3億
盈餘公積 0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬6.82%3,125.06萬6.82%3,125.06萬
未分配利潤 5.10%2.23億3.35%2.19億-1.31%2.16億-4.52%2.1億-13.45%2.12億-13.72%2.12億-9.34%2.19億-8.92%2.2億3.94%2.45億8.84%2.45億
其他綜合收益 --1,908.89萬--1,908.89萬--1,908.89萬--1,908.89萬------------------------
歸屬母公司所有者權益合計 4.66%6.72億4.08%6.68億2.50%6.65億1.41%6.59億-4.89%6.42億-4.98%6.42億-3.36%6.49億-3.21%6.5億1.70%6.75億3.35%6.75億
少數股東權益 -10.43%2,045.37萬-10.35%2,015.49萬-7.41%1,992.41萬10.16%2,364.77萬7.31%2,283.52萬7.85%2,248.22萬-24.37%2,151.89萬-5.12%2,146.65萬-36.63%2,127.87萬-34.28%2,084.51萬
所有者權益(或股東權益)合計 4.14%6.93億3.59%6.88億2.18%6.85億1.69%6.83億-4.51%6.65億-4.60%6.64億-4.21%6.71億-3.27%6.71億-0.14%6.97億1.61%6.96億
負債和所有者權益(或股東權益)總計 5.13%8.8億7.17%9億8.44%9.19億0.76%8.94億-8.65%8.37億-9.68%8.4億-21.14%8.48億-11.53%8.88億-7.69%9.16億-8.68%9.3億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。