滬深市場個股詳情

300726 宏達電子

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  • 32.50
  • +0.09+0.28%
盤後交易中 12/05 15:00 (北京)
133.85億總市值38.51市盈率TTM

宏達電子關鍵統計數據

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
80.83%2.38億
75.27%7.76億
203.58%7.04億
11.50%5.76億
-46.53%1.31億
45.95%4.43億
-33.54%2.32億
-58.42%5.17億
52.85%2.46億
21.66%3.04億
交易性金融資產
74.02%13.17億
25.63%7.08億
-35.75%6.21億
9.09%7.46億
9.02%7.57億
-13.92%5.63億
19.95%9.66億
1,158.20%6.83億
2,360.09%6.94億
3,037.77%6.54億
應收票據及應收賬款
-14.65%18.74億
-11.92%18.23億
-9.05%19.32億
-7.21%19.43億
-4.27%21.96億
-0.99%20.7億
12.57%21.25億
16.08%20.94億
22.52%22.93億
31.90%20.9億
-應收票據
-53.98%2.41億
-71.07%1.62億
-38.01%4.85億
-37.28%5.56億
-29.99%5.24億
-23.39%5.6億
-11.93%7.82億
-11.62%8.87億
16.78%7.49億
35.48%7.31億
-應收賬款
-2.31%16.33億
10.02%16.61億
7.82%14.48億
14.89%13.86億
8.21%16.71億
11.05%15.1億
34.35%13.43億
50.82%12.07億
25.51%15.44億
30.05%13.59億
其他應收款(含利息和股利)
81.41%5,459.94萬
64.39%5,504.2萬
96.45%5,352.8萬
64.25%4,891.14萬
-18.03%3,009.69萬
21.39%3,348.17萬
-5.08%2,724.77萬
25.50%2,977.95萬
41.90%3,671.79萬
16.00%2,758.21萬
-其他應收款
----
64.39%5,504.2萬
----
----
----
21.39%3,348.17萬
----
25.50%2,977.95萬
----
16.00%2,758.21萬
預付款項
19.72%3,511.88萬
64.35%3,552.27萬
36.24%3,350.93萬
15.95%2,867.86萬
-48.17%2,933.32萬
-57.83%2,161.38萬
-52.50%2,459.58萬
-20.58%2,473.43萬
77.00%5,659.6萬
144.43%5,125.63萬
存貨
-11.58%10.19億
-11.33%10.52億
-10.51%10.45億
-8.44%10.26億
8.06%11.53億
20.01%11.86億
22.04%11.68億
35.28%11.21億
37.84%10.67億
33.17%9.88億
應收款項融資
-59.50%795.65萬
-76.53%659.51萬
-78.20%759.85萬
-79.46%1,431.01萬
--1,964.45萬
--2,809.94萬
--3,486.25萬
--6,966.95萬
----
----
其他流動資產
-7.41%3,908.47萬
12.73%4,476.31萬
18.95%4,161.57萬
8.21%3,766.26萬
75.23%4,221.07萬
25.78%3,970.85萬
54.06%3,498.56萬
13.60%3,480.4萬
30.22%2,408.91萬
125.78%3,157.06萬
流動資產合計
5.20%45.84億
2.64%45.01億
-3.76%44.39億
-3.36%44.2億
-1.35%43.57億
5.74%43.85億
12.44%46.12億
13.92%45.74億
51.74%44.17億
56.13%41.47億
非流動資產
其他非流動金融資產
-95.04%265.93萬
-51.68%265.93萬
-51.68%265.93萬
-51.68%265.93萬
603.00%5,357.4萬
-27.78%550.34萬
-27.78%550.34萬
-27.78%550.34萬
52.41%762.07萬
52.41%762.07萬
投資性房地產
99.81%1.36億
92.96%1.32億
17.38%6,308.67萬
130.38%6,242.89萬
147.17%6,787.02萬
146.19%6,845.95萬
30,030.61%5,374.45萬
23,931.03%2,709.83萬
15,294.17%2,745.89萬
15,489.43%2,780.72萬
長期股權投資
47.23%2.03億
136.99%1.99億
116.70%1.94億
127.48%1.93億
123.44%1.38億
63.38%8,409.51萬
131.24%8,975.54萬
108.57%8,493.73萬
723.11%6,158.78萬
609.81%5,147.23萬
固定資產
----
11.84%7.79億
----
----
----
73.80%6.97億
----
71.79%5.95億
----
54.11%4.01億
在建工程
----
-88.92%1,962.36萬
----
----
----
-44.90%1.77億
----
-14.69%2.58億
----
11.96%3.21億
無形資產
-4.20%3,229.77萬
-3.13%3,297.75萬
-2.74%3,365.73萬
-6.39%3,292.11萬
2.72%3,371.27萬
2.21%3,404.46萬
2.39%3,460.64萬
2.56%3,516.82萬
-5.64%3,281.93萬
-5.56%3,330.95萬
長期待攤費用
-29.22%2,287.33萬
-33.73%2,402.1萬
-41.59%2,354.67萬
-26.64%2,575.85萬
-16.44%3,231.46萬
-1.52%3,624.74萬
15.98%4,031.18萬
23.28%3,511.44萬
415.06%3,867.27萬
514.68%3,680.72萬
遞延所得稅資產
0.69%7,361.72萬
-1.23%6,768.89萬
34.84%9,113.57萬
45.06%8,170.75萬
38.98%7,311.19萬
56.30%6,853.43萬
82.18%6,758.8萬
62.02%5,632.86萬
55.20%5,260.56萬
42.61%4,384.69萬
使用權資產
-5.58%325.04萬
11.10%421.49萬
-33.37%296.74萬
-26.98%335.32萬
23.03%344.23萬
26.70%379.37萬
55.70%445.37萬
50.31%459.23萬
--279.79萬
--299.43萬
其他非流動資產
-20.17%3,079.22萬
-49.49%2,850.09萬
-73.09%2,393萬
-74.19%2,081.02萬
-70.41%3,857.03萬
-48.84%5,642.4萬
-33.72%8,892.58萬
-14.98%8,062.32萬
14.74%1.3億
-2.48%1.1億
非流動資產合計
-3.88%12.86億
4.83%12.91億
9.51%13.25億
13.76%13.45億
21.06%13.38億
18.78%12.31億
24.42%12.1億
32.42%11.82億
40.72%11.05億
39.17%10.36億
資產總計
3.07%58.7億
3.12%57.91億
-1.00%57.64億
0.16%57.65億
3.13%56.96億
8.34%56.16億
14.74%58.22億
17.28%57.56億
49.40%55.23億
52.42%51.84億
負債
流動負債
短期借款
-20.00%1,200萬
-52.00%1,200萬
-52.00%1,200萬
-20.00%1,200萬
200.00%1,500萬
400.00%2,500萬
66.67%2,500萬
0.00%1,500萬
-50.00%500萬
-50.00%500萬
應付票據及應付帳款
-11.60%3.45億
-23.93%3.38億
-40.92%3.04億
-39.33%3.48億
-35.03%3.9億
-7.05%4.45億
27.20%5.14億
48.74%5.74億
36.93%6.01億
19.70%4.78億
-應付票據
-50.28%4,407.76萬
-58.49%3,965.82萬
-67.15%3,805.64萬
-58.07%5,823.77萬
-41.81%8,865.76萬
16.92%9,554.21萬
184.21%1.16億
115.32%1.39億
198.79%1.52億
84.65%8,171.42萬
-應付帳款
-0.23%3.01億
-14.47%2.99億
-33.28%2.66億
-33.34%2.9億
-32.72%3.02億
-11.98%3.49億
9.58%3.98億
35.36%4.35億
15.64%4.48億
11.61%3.97億
合同負債
-10.01%2,409.76萬
-14.73%2,536.18萬
-16.53%2,694.72萬
-20.84%3,114.77萬
22.11%2,677.83萬
-22.39%2,974.32萬
-14.67%3,228.21萬
-2.91%3,934.88萬
119.32%2,193.05萬
56.71%3,832.6萬
預收款項
----
----
----
----
--2.51萬
--45.92萬
--99.67萬
--125.67萬
----
----
應付職工薪酬
44.04%3,154.7萬
49.95%3,152.96萬
13.55%4,731.1萬
13.35%6,565.05萬
-24.69%2,190.12萬
-28.20%2,102.67萬
10.68%4,166.71萬
-41.92%5,791.94萬
-68.83%2,908.23萬
-63.02%2,928.33萬
應交稅費
-31.48%2,626.1萬
40.54%4,016.23萬
-71.31%2,161.49萬
-60.98%3,135.93萬
-56.66%3,832.8萬
-69.88%2,857.79萬
-8.54%7,533.32萬
27.42%8,037.52萬
26.55%8,843.74萬
43.63%9,487.55萬
其他應付款(含利息和股利)
48.57%845.76萬
100.00%794.05萬
102.52%753.42萬
126.50%802.83萬
33.96%569.28萬
2.63%397.02萬
-4.35%372.02萬
53.37%354.45萬
119.59%424.95萬
31.17%386.83萬
-應付利息
-0.18%1.21萬
-53.53%1.21萬
-30.70%1.19萬
-41.87%9,688.88
--1.22萬
--2.61萬
--1.72萬
--1.67萬
----
----
-其他應付款
----
101.02%792.84萬
----
----
----
1.96%394.4萬
----
52.64%352.78萬
----
31.17%386.83萬
一年內到期的非流動負債
-3.20%130.89萬
8.86%151.96萬
-19.92%128.01萬
-8.28%137.55萬
62.20%135.21萬
67.45%139.59萬
95.39%159.85萬
52.47%149.97萬
--83.36萬
--83.36萬
其他流動負債
-10.01%313.27萬
-14.73%329.7萬
-16.53%350.31萬
-45.22%280.21萬
22.11%348.12萬
-22.39%386.66萬
-14.67%419.67萬
-2.91%511.53萬
119.32%285.1萬
56.71%498.24萬
流動負債合計
-10.15%4.52億
-17.66%4.6億
-39.34%4.24億
-35.66%5億
-33.23%5.03億
-14.77%5.59億
19.13%6.99億
26.95%7.78億
20.47%7.53億
11.97%6.56億
非流動負債
遞延所得稅負債
25.98%2,511萬
33.63%2,535.97萬
30.94%2,387.18萬
31.37%2,395.1萬
--1,993.17萬
--1,897.75萬
--1,823.16萬
--1,823.16萬
----
----
長期遞延收益
-20.15%1.63億
-28.05%1.71億
-26.48%1.82億
-23.47%1.93億
-23.67%2.04億
-9.40%2.38億
-7.55%2.47億
-7.41%2.52億
17.51%2.67億
11.98%2.62億
租賃負債
-2.86%211.53萬
16.84%289.45萬
-36.86%187.69萬
-32.70%215.41萬
5.91%217.76萬
10.83%247.73萬
43.25%297.24萬
53.31%320.06萬
--205.61萬
--223.52萬
非流動負債合計
-15.91%1.9億
-23.10%1.99億
-22.69%2.07億
-19.92%2.19億
-16.03%2.26億
-2.06%2.59億
-0.39%2.68億
-0.30%2.73億
18.41%2.69億
12.94%2.65億
負債合計
-11.94%6.42億
-19.38%6.59億
-34.72%6.31億
-31.57%7.19億
-28.70%7.29億
-11.12%8.18億
12.99%9.67億
18.53%10.51億
19.93%10.22億
12.24%9.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.12億
0.00%4.12億
0.00%4.12億
0.00%4.12億
0.00%4.12億
0.00%4.12億
0.00%4.12億
0.00%4.12億
2.93%4.12億
2.93%4.12億
資本公積
-0.15%16.85億
2.96%16.86億
2.38%16.86億
3.18%16.89億
2.73%16.88億
-0.24%16.38億
-0.24%16.46億
-0.82%16.37億
146.43%16.43億
146.17%16.41億
盈餘公積
15.00%3.43億
15.00%3.43億
15.00%3.43億
15.00%3.43億
38.25%2.99億
38.25%2.99億
38.25%2.99億
38.25%2.99億
61.87%2.16億
61.87%2.16億
未分配利潤
7.84%24.66億
9.26%23.85億
6.87%24.06億
10.49%23.28億
14.38%22.86億
22.13%21.83億
27.92%22.51億
32.94%21.07億
34.19%19.99億
42.95%17.87億
歸屬母公司所有者權益合計
4.73%49.06億
6.52%48.26億
5.18%48.47億
7.14%47.71億
9.71%46.84億
11.69%45.31億
14.12%46.08億
15.30%44.54億
58.73%42.7億
65.53%40.57億
少數股東權益
14.21%3.23億
14.38%3.06億
15.69%2.86億
9.13%2.75億
22.38%2.83億
29.27%2.67億
36.75%2.47億
58.49%2.52億
49.57%2.31億
58.51%2.07億
所有者權益(或股東權益)合計
5.27%52.29億
6.96%51.32億
5.71%51.33億
7.24%50.46億
10.36%49.67億
12.54%47.98億
15.09%48.56億
17.01%47.05億
58.23%45.01億
65.18%42.63億
負債和所有者權益(或股東權益)總計
3.07%58.7億
3.12%57.91億
-1.00%57.64億
0.16%57.65億
3.13%56.96億
8.34%56.16億
14.74%58.22億
17.28%57.56億
49.40%55.23億
52.42%51.84億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 80.83%2.38億75.27%7.76億203.58%7.04億11.50%5.76億-46.53%1.31億45.95%4.43億-33.54%2.32億-58.42%5.17億52.85%2.46億21.66%3.04億
交易性金融資產 74.02%13.17億25.63%7.08億-35.75%6.21億9.09%7.46億9.02%7.57億-13.92%5.63億19.95%9.66億1,158.20%6.83億2,360.09%6.94億3,037.77%6.54億
應收票據及應收賬款 -14.65%18.74億-11.92%18.23億-9.05%19.32億-7.21%19.43億-4.27%21.96億-0.99%20.7億12.57%21.25億16.08%20.94億22.52%22.93億31.90%20.9億
-應收票據 -53.98%2.41億-71.07%1.62億-38.01%4.85億-37.28%5.56億-29.99%5.24億-23.39%5.6億-11.93%7.82億-11.62%8.87億16.78%7.49億35.48%7.31億
-應收賬款 -2.31%16.33億10.02%16.61億7.82%14.48億14.89%13.86億8.21%16.71億11.05%15.1億34.35%13.43億50.82%12.07億25.51%15.44億30.05%13.59億
其他應收款(含利息和股利) 81.41%5,459.94萬64.39%5,504.2萬96.45%5,352.8萬64.25%4,891.14萬-18.03%3,009.69萬21.39%3,348.17萬-5.08%2,724.77萬25.50%2,977.95萬41.90%3,671.79萬16.00%2,758.21萬
-其他應收款 ----64.39%5,504.2萬------------21.39%3,348.17萬----25.50%2,977.95萬----16.00%2,758.21萬
預付款項 19.72%3,511.88萬64.35%3,552.27萬36.24%3,350.93萬15.95%2,867.86萬-48.17%2,933.32萬-57.83%2,161.38萬-52.50%2,459.58萬-20.58%2,473.43萬77.00%5,659.6萬144.43%5,125.63萬
存貨 -11.58%10.19億-11.33%10.52億-10.51%10.45億-8.44%10.26億8.06%11.53億20.01%11.86億22.04%11.68億35.28%11.21億37.84%10.67億33.17%9.88億
應收款項融資 -59.50%795.65萬-76.53%659.51萬-78.20%759.85萬-79.46%1,431.01萬--1,964.45萬--2,809.94萬--3,486.25萬--6,966.95萬--------
其他流動資產 -7.41%3,908.47萬12.73%4,476.31萬18.95%4,161.57萬8.21%3,766.26萬75.23%4,221.07萬25.78%3,970.85萬54.06%3,498.56萬13.60%3,480.4萬30.22%2,408.91萬125.78%3,157.06萬
流動資產合計 5.20%45.84億2.64%45.01億-3.76%44.39億-3.36%44.2億-1.35%43.57億5.74%43.85億12.44%46.12億13.92%45.74億51.74%44.17億56.13%41.47億
非流動資產
其他非流動金融資產 -95.04%265.93萬-51.68%265.93萬-51.68%265.93萬-51.68%265.93萬603.00%5,357.4萬-27.78%550.34萬-27.78%550.34萬-27.78%550.34萬52.41%762.07萬52.41%762.07萬
投資性房地產 99.81%1.36億92.96%1.32億17.38%6,308.67萬130.38%6,242.89萬147.17%6,787.02萬146.19%6,845.95萬30,030.61%5,374.45萬23,931.03%2,709.83萬15,294.17%2,745.89萬15,489.43%2,780.72萬
長期股權投資 47.23%2.03億136.99%1.99億116.70%1.94億127.48%1.93億123.44%1.38億63.38%8,409.51萬131.24%8,975.54萬108.57%8,493.73萬723.11%6,158.78萬609.81%5,147.23萬
固定資產 ----11.84%7.79億------------73.80%6.97億----71.79%5.95億----54.11%4.01億
在建工程 -----88.92%1,962.36萬-------------44.90%1.77億-----14.69%2.58億----11.96%3.21億
無形資產 -4.20%3,229.77萬-3.13%3,297.75萬-2.74%3,365.73萬-6.39%3,292.11萬2.72%3,371.27萬2.21%3,404.46萬2.39%3,460.64萬2.56%3,516.82萬-5.64%3,281.93萬-5.56%3,330.95萬
長期待攤費用 -29.22%2,287.33萬-33.73%2,402.1萬-41.59%2,354.67萬-26.64%2,575.85萬-16.44%3,231.46萬-1.52%3,624.74萬15.98%4,031.18萬23.28%3,511.44萬415.06%3,867.27萬514.68%3,680.72萬
遞延所得稅資產 0.69%7,361.72萬-1.23%6,768.89萬34.84%9,113.57萬45.06%8,170.75萬38.98%7,311.19萬56.30%6,853.43萬82.18%6,758.8萬62.02%5,632.86萬55.20%5,260.56萬42.61%4,384.69萬
使用權資產 -5.58%325.04萬11.10%421.49萬-33.37%296.74萬-26.98%335.32萬23.03%344.23萬26.70%379.37萬55.70%445.37萬50.31%459.23萬--279.79萬--299.43萬
其他非流動資產 -20.17%3,079.22萬-49.49%2,850.09萬-73.09%2,393萬-74.19%2,081.02萬-70.41%3,857.03萬-48.84%5,642.4萬-33.72%8,892.58萬-14.98%8,062.32萬14.74%1.3億-2.48%1.1億
非流動資產合計 -3.88%12.86億4.83%12.91億9.51%13.25億13.76%13.45億21.06%13.38億18.78%12.31億24.42%12.1億32.42%11.82億40.72%11.05億39.17%10.36億
資產總計 3.07%58.7億3.12%57.91億-1.00%57.64億0.16%57.65億3.13%56.96億8.34%56.16億14.74%58.22億17.28%57.56億49.40%55.23億52.42%51.84億
負債
流動負債
短期借款 -20.00%1,200萬-52.00%1,200萬-52.00%1,200萬-20.00%1,200萬200.00%1,500萬400.00%2,500萬66.67%2,500萬0.00%1,500萬-50.00%500萬-50.00%500萬
應付票據及應付帳款 -11.60%3.45億-23.93%3.38億-40.92%3.04億-39.33%3.48億-35.03%3.9億-7.05%4.45億27.20%5.14億48.74%5.74億36.93%6.01億19.70%4.78億
-應付票據 -50.28%4,407.76萬-58.49%3,965.82萬-67.15%3,805.64萬-58.07%5,823.77萬-41.81%8,865.76萬16.92%9,554.21萬184.21%1.16億115.32%1.39億198.79%1.52億84.65%8,171.42萬
-應付帳款 -0.23%3.01億-14.47%2.99億-33.28%2.66億-33.34%2.9億-32.72%3.02億-11.98%3.49億9.58%3.98億35.36%4.35億15.64%4.48億11.61%3.97億
合同負債 -10.01%2,409.76萬-14.73%2,536.18萬-16.53%2,694.72萬-20.84%3,114.77萬22.11%2,677.83萬-22.39%2,974.32萬-14.67%3,228.21萬-2.91%3,934.88萬119.32%2,193.05萬56.71%3,832.6萬
預收款項 ------------------2.51萬--45.92萬--99.67萬--125.67萬--------
應付職工薪酬 44.04%3,154.7萬49.95%3,152.96萬13.55%4,731.1萬13.35%6,565.05萬-24.69%2,190.12萬-28.20%2,102.67萬10.68%4,166.71萬-41.92%5,791.94萬-68.83%2,908.23萬-63.02%2,928.33萬
應交稅費 -31.48%2,626.1萬40.54%4,016.23萬-71.31%2,161.49萬-60.98%3,135.93萬-56.66%3,832.8萬-69.88%2,857.79萬-8.54%7,533.32萬27.42%8,037.52萬26.55%8,843.74萬43.63%9,487.55萬
其他應付款(含利息和股利) 48.57%845.76萬100.00%794.05萬102.52%753.42萬126.50%802.83萬33.96%569.28萬2.63%397.02萬-4.35%372.02萬53.37%354.45萬119.59%424.95萬31.17%386.83萬
-應付利息 -0.18%1.21萬-53.53%1.21萬-30.70%1.19萬-41.87%9,688.88--1.22萬--2.61萬--1.72萬--1.67萬--------
-其他應付款 ----101.02%792.84萬------------1.96%394.4萬----52.64%352.78萬----31.17%386.83萬
一年內到期的非流動負債 -3.20%130.89萬8.86%151.96萬-19.92%128.01萬-8.28%137.55萬62.20%135.21萬67.45%139.59萬95.39%159.85萬52.47%149.97萬--83.36萬--83.36萬
其他流動負債 -10.01%313.27萬-14.73%329.7萬-16.53%350.31萬-45.22%280.21萬22.11%348.12萬-22.39%386.66萬-14.67%419.67萬-2.91%511.53萬119.32%285.1萬56.71%498.24萬
流動負債合計 -10.15%4.52億-17.66%4.6億-39.34%4.24億-35.66%5億-33.23%5.03億-14.77%5.59億19.13%6.99億26.95%7.78億20.47%7.53億11.97%6.56億
非流動負債
遞延所得稅負債 25.98%2,511萬33.63%2,535.97萬30.94%2,387.18萬31.37%2,395.1萬--1,993.17萬--1,897.75萬--1,823.16萬--1,823.16萬--------
長期遞延收益 -20.15%1.63億-28.05%1.71億-26.48%1.82億-23.47%1.93億-23.67%2.04億-9.40%2.38億-7.55%2.47億-7.41%2.52億17.51%2.67億11.98%2.62億
租賃負債 -2.86%211.53萬16.84%289.45萬-36.86%187.69萬-32.70%215.41萬5.91%217.76萬10.83%247.73萬43.25%297.24萬53.31%320.06萬--205.61萬--223.52萬
非流動負債合計 -15.91%1.9億-23.10%1.99億-22.69%2.07億-19.92%2.19億-16.03%2.26億-2.06%2.59億-0.39%2.68億-0.30%2.73億18.41%2.69億12.94%2.65億
負債合計 -11.94%6.42億-19.38%6.59億-34.72%6.31億-31.57%7.19億-28.70%7.29億-11.12%8.18億12.99%9.67億18.53%10.51億19.93%10.22億12.24%9.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.12億0.00%4.12億0.00%4.12億0.00%4.12億0.00%4.12億0.00%4.12億0.00%4.12億0.00%4.12億2.93%4.12億2.93%4.12億
資本公積 -0.15%16.85億2.96%16.86億2.38%16.86億3.18%16.89億2.73%16.88億-0.24%16.38億-0.24%16.46億-0.82%16.37億146.43%16.43億146.17%16.41億
盈餘公積 15.00%3.43億15.00%3.43億15.00%3.43億15.00%3.43億38.25%2.99億38.25%2.99億38.25%2.99億38.25%2.99億61.87%2.16億61.87%2.16億
未分配利潤 7.84%24.66億9.26%23.85億6.87%24.06億10.49%23.28億14.38%22.86億22.13%21.83億27.92%22.51億32.94%21.07億34.19%19.99億42.95%17.87億
歸屬母公司所有者權益合計 4.73%49.06億6.52%48.26億5.18%48.47億7.14%47.71億9.71%46.84億11.69%45.31億14.12%46.08億15.30%44.54億58.73%42.7億65.53%40.57億
少數股東權益 14.21%3.23億14.38%3.06億15.69%2.86億9.13%2.75億22.38%2.83億29.27%2.67億36.75%2.47億58.49%2.52億49.57%2.31億58.51%2.07億
所有者權益(或股東權益)合計 5.27%52.29億6.96%51.32億5.71%51.33億7.24%50.46億10.36%49.67億12.54%47.98億15.09%48.56億17.01%47.05億58.23%45.01億65.18%42.63億
負債和所有者權益(或股東權益)總計 3.07%58.7億3.12%57.91億-1.00%57.64億0.16%57.65億3.13%56.96億8.34%56.16億14.74%58.22億17.28%57.56億49.40%55.23億52.42%51.84億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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