滬深市場個股詳情

300769 德方納米

添加自選
  • 48.26
  • +0.05+0.10%
午間休市 11/28 11:30 (北京)
135.22億總市值-9250市盈率TTM

德方納米關鍵統計數據

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
-26.65%27.37億
-1.81%23.94億
-16.07%23.71億
-18.49%28.64億
-7.46%37.31億
-65.49%24.38億
33.53%28.25億
88.23%35.13億
902.63%40.32億
2,264.86%70.65億
交易性金融資產
--2.84億
672.85%3.87億
--5.84億
--16.82億
----
-0.09%5,011.25萬
----
----
-0.24%1.01億
0.24%5,015.76萬
應收票據及應收賬款
-28.76%20.08億
-0.60%24.33億
-35.64%16.9億
-47.72%22.83億
-29.50%28.18億
-1.18%24.48億
84.74%26.25億
230.40%43.67億
487.71%39.97億
523.38%24.77億
-應收票據
--1,439.97萬
----
----
----
----
----
----
----
----
----
-應收賬款
-29.27%19.93億
-0.60%24.33億
-35.64%16.9億
-47.72%22.83億
-29.50%28.18億
-1.18%24.48億
84.74%26.25億
230.40%43.67億
487.71%39.97億
523.38%24.77億
其他應收款(含利息和股利)
86.21%4,448.58萬
-21.03%5,062.66萬
7.88%3,165.78萬
23.41%3,482.91萬
-21.10%2,388.98萬
83.32%6,410.48萬
59.11%2,934.52萬
59.46%2,822.28萬
60.59%3,027.91萬
73.25%3,496.83萬
-應收股利
----
-55.43%1,748.56萬
----
----
----
--3,923.37萬
----
----
----
----
-其他應收款
----
33.25%3,314.1萬
----
----
----
-28.88%2,487.1萬
----
59.46%2,822.28萬
----
73.25%3,496.83萬
預付款項
-22.13%1.31億
-74.96%1.16億
-44.70%7,615.19萬
-63.41%9,860.19萬
-87.02%1.68億
-43.26%4.64億
-73.03%1.38億
-9.77%2.7億
528.76%12.98億
1,035.29%8.17億
存貨
-41.43%9.66億
-54.34%10.35億
-55.71%11.04億
-83.53%8.46億
-59.18%16.49億
-38.16%22.66億
-13.90%24.93億
228.53%51.33億
349.33%40.38億
501.68%36.64億
應收款項融資
-60.46%15.85億
-80.87%12.36億
-76.91%16.75億
-77.75%9.9億
36.58%40.09億
261.26%64.6億
232.33%72.52億
1,336.34%44.48億
702.56%29.35億
303.60%17.88億
一年內到期的非流動資產
--2,723.89萬
--2,711.28萬
--1,273.66萬
--1,261.05萬
----
----
----
----
----
----
其他流動資產
12.08%3.88億
35.37%4.55億
2.02%3.87億
-28.54%3.92億
71.41%3.47億
153.94%3.36億
303.26%3.8億
790.37%5.48億
211.11%2.02億
25.49%1.32億
流動資產合計
-35.90%81.71億
-44.00%81.34億
-49.62%79.31億
-49.74%92.02億
-23.37%127.46億
-9.38%145.26億
65.89%157.42億
233.53%183.07億
507.56%166.34億
703.10%160.3億
非流動資產
債權投資
--9,082.65萬
--7,045.85萬
----
----
----
----
----
----
----
----
其他權益工具投資
-38.14%3.57億
-59.35%2.94億
-28.68%4.74億
-21.55%5.62億
-35.05%5.78億
--7.22億
--6.64億
--7.16億
--8.9億
----
投資性房地產
-0.60%8,024.42萬
-0.56%8,093.12萬
-1.47%8,161.83萬
-1.44%8,230.53萬
2.00%8,072.59萬
2.03%8,139.1萬
-6.56%8,283.54萬
2.04%8,350.66萬
90.25%7,914.22萬
90.24%7,977.38萬
長期股權投資
1.96%1.77億
71.58%1.76億
66.51%1.76億
79.88%1.76億
627.78%1.74億
344.13%1.03億
423.92%1.06億
375.23%9,757.22萬
27.55%2,387.29萬
23.55%2,315.96萬
長期應收款
-86.07%399萬
-86.00%399萬
-33.63%1,757.5萬
-38.72%1,615萬
127.07%2,863.44萬
128.48%2,850.82萬
182.93%2,648.21萬
463.16%2,635.59萬
--1,261.03萬
--1,247.76萬
固定資產
----
18.08%51.94億
----
----
----
102.20%43.98億
----
89.72%40.27億
----
88.60%21.75億
在建工程
----
-23.54%29.77億
----
----
----
71.45%38.93億
----
1,105.99%35.81億
----
91.33%22.71億
無形資產
31.20%6.8億
64.60%6.86億
79.66%6.92億
49.32%5.75億
98.59%5.18億
67.43%4.17億
54.01%3.85億
93.98%3.85億
27.32%2.61億
23.77%2.49億
長期待攤費用
-19.47%1.77億
-20.11%1.81億
-8.48%2.05億
0.44%2.24億
52.87%2.2億
120.38%2.27億
131.73%2.24億
138.67%2.23億
325.16%1.44億
215.80%1.03億
遞延所得稅資產
30.45%5.92億
27.62%5.78億
26.32%4.96億
84.98%4.53億
153.63%4.54億
162.62%4.53億
128.76%3.93億
95.04%2.45億
487.64%1.79億
435.36%1.72億
使用權資產
-21.36%9.75億
-21.25%9.88億
-18.62%10.02億
-15.73%10.16億
4.99%12.4億
1,069.95%12.54億
972.80%12.31億
941.84%12.06億
1,276.37%11.81億
20.40%1.07億
其他非流動資產
-81.22%1,729.91萬
-91.76%1,546.67萬
-88.90%2,168.24萬
-73.43%5,222.37萬
-87.32%9,213.02萬
-80.32%1.88億
-76.43%1.95億
-53.78%1.97億
1,218.92%7.26億
1,727.02%9.53億
非流動資產合計
-5.35%112.18億
-4.43%112.44億
0.76%114.5億
6.92%115.33億
25.01%118.52億
91.42%117.65億
144.03%113.64億
209.52%107.87億
231.47%94.81億
118.88%61.46億
資產總計
-21.18%193.88億
-26.29%193.78億
-28.50%193.81億
-28.73%207.35億
-5.81%245.98億
18.56%262.91億
91.61%271.06億
224.20%290.94億
366.50%261.15億
361.62%221.76億
負債
流動負債
短期借款
-50.30%11.09億
-76.74%8.02億
-77.59%9.32億
-74.58%11.93億
-45.15%22.32億
5.01%34.48億
94.56%41.59億
370.89%46.91億
561.97%40.69億
621.75%32.83億
交易性金融負債
----
--9.47萬
--61.03萬
--6.7萬
----
----
----
----
----
----
應付票據及應付帳款
2.78%51.4億
-14.09%47.32億
-31.06%35.89億
-39.82%43.2億
-22.42%50.01億
-0.59%55.09億
28.87%52.05億
169.07%71.79億
276.74%64.47億
305.13%55.42億
-應付票據
93.56%29.57億
43.94%21.58億
-42.79%11.32億
-49.51%13.54億
-55.65%15.28億
-55.53%14.99億
-26.20%19.79億
60.47%26.83億
304.67%34.44億
474.58%33.72億
-應付帳款
-37.14%21.84億
-35.80%25.74億
-23.87%24.56億
-34.04%29.66億
15.70%34.74億
84.80%40.09億
137.60%32.26億
351.30%44.96億
249.09%30.02億
177.80%21.7億
合同負債
-48.12%6,884.05萬
-70.54%7,300萬
-81.23%8,002.92萬
-86.21%8,164.52萬
-77.34%1.33億
-57.64%2.48億
-10.11%4.26億
23.90%5.92億
385.14%5.86億
397.39%5.85億
應付職工薪酬
-33.12%4,109.53萬
-27.90%4,561.79萬
-27.25%4,187.76萬
-47.33%7,225.28萬
-5.52%6,144.42萬
26.61%6,327.43萬
56.49%5,756.08萬
107.16%1.37億
132.31%6,503.45萬
121.33%4,997.62萬
應交稅費
-14.81%1,354.85萬
-66.97%1,636.74萬
-17.04%5,702.42萬
-94.01%1,630.9萬
-91.12%1,590.38萬
-51.13%4,955.19萬
-61.95%6,873.84萬
116.73%2.72億
493.84%1.79億
448.17%1.01億
其他應付款(含利息和股利)
-32.26%4,692.63萬
-34.69%4,694.59萬
-32.35%5,051.7萬
-23.75%6,215.04萬
-17.58%6,927.19萬
-17.33%7,188.54萬
-19.45%7,467.18萬
52.35%8,151.3萬
3.43%8,404.54萬
31.47%8,695.81萬
-其他應付款
----
-34.69%4,694.59萬
----
----
----
-17.33%7,188.54萬
----
52.35%8,151.3萬
----
31.47%8,695.81萬
一年內到期的非流動負債
17.31%23.87億
33.86%25.68億
108.69%25.39億
69.71%20.59億
151.36%20.35億
318.05%19.19億
224.21%12.16億
1,174.14%12.13億
1,078.77%8.1億
1,418.22%4.59億
其他流動負債
-48.12%894.93萬
-70.54%949萬
-81.23%1,040.38萬
-86.21%1,061.39萬
-77.34%1,725.12萬
-57.63%3,221.34萬
-10.05%5,542.01萬
23.98%7,696.39萬
385.59%7,611.69萬
397.82%7,602.14萬
流動負債合計
-7.83%88.16億
-26.86%82.94億
-35.19%73億
-45.13%78.15億
-22.33%95.65億
11.36%113.4億
52.25%112.63億
213.40%142.43億
361.18%123.15億
386.51%101.83億
非流動負債
長期借款
-53.52%18.89億
-45.99%20.81億
-44.21%24.39億
21.07%30億
89.01%40.64億
90.65%38.53億
478.00%43.71億
1,443.85%24.78億
1,028.65%21.5億
910.49%20.21億
長期應付款
----
-56.88%2.51億
----
----
----
11.58%5.83億
----
1,320.20%7.93億
----
--5.22億
長期遞延收益
4.40%2.4億
4.96%2.23億
55.44%2.28億
77.59%2.23億
165.42%2.3億
115.83%2.12億
64.91%1.47億
43.17%1.26億
-0.50%8,674.15萬
15.94%9,833.8萬
租賃負債
-22.17%6.55億
-22.49%6.59億
-19.66%6.61億
-16.76%6.63億
4.88%8.42億
759.74%8.5億
699.70%8.22億
668.99%7.96億
998.21%8.03億
30.29%9,884.32萬
非流動負債合計
-46.19%30.04億
-41.55%32.14億
-38.88%36.61億
0.28%42.04億
43.73%55.82億
100.62%54.98億
320.62%59.91億
928.76%41.92億
837.04%38.83億
659.81%27.41億
負債合計
-21.96%118.2億
-31.65%115.08億
-36.47%109.61億
-34.81%120.18億
-6.49%151.47億
30.29%168.38億
95.57%172.54億
272.26%184.35億
425.11%161.99億
426.69%129.24億
所有者權益(或股東權益)
實收資本(或股本)
0.34%2.8億
0.34%2.8億
60.70%2.79億
60.70%2.79億
60.71%2.79億
60.71%2.79億
94.75%1.74億
94.75%1.74億
94.73%1.74億
94.73%1.74億
資本公積
1.70%56.1億
2.61%56.16億
1.45%55.84億
2.61%55.55億
4.31%55.16億
5.50%54.73億
179.74%55.05億
198.38%54.14億
213.04%52.88億
209.03%51.87億
盈餘公積
0.00%4,873.31萬
0.00%4,873.31萬
0.00%4,873.31萬
0.00%4,873.31萬
127.15%4,873.31萬
127.15%4,873.31萬
127.15%4,873.31萬
127.15%4,873.31萬
33.04%2,145.39萬
33.04%2,145.39萬
未分配利潤
-64.46%8.06億
-49.92%11.12億
-46.97%14.43億
-52.66%16.28億
-22.16%22.68億
-6.15%22.2億
40.50%27.21億
192.63%34.38億
386.31%29.13億
382.74%23.65億
減:庫存股
--1.05億
--9,995.38萬
588.34%3,996.94萬
----
----
----
-53.88%580.66萬
-53.88%580.66萬
-53.89%580.53萬
-53.89%580.53萬
其他綜合收益
-50.23%-5.6億
-145.62%-6.15億
-54.09%-4.61億
-51.28%-3.87億
-245.72%-3.73億
---2.5億
---2.99億
---2.56億
---1.08億
----
歸屬母公司所有者權益合計
-21.44%60.8億
-18.38%63.42億
-15.83%68.54億
-19.17%71.24億
-6.57%77.39億
0.36%77.71億
103.44%81.43億
185.45%88.13億
247.86%82.83億
242.37%77.42億
少數股東權益
-13.07%14.89億
-9.17%15.28億
-8.37%15.66億
-13.74%15.93億
4.82%17.13億
11.44%16.82億
29.33%17.09億
97.58%18.46億
1,134.72%16.34億
1,601.18%15.1億
所有者權益(或股東權益)合計
-19.92%75.69億
-16.74%78.7億
-14.54%84.2億
-18.23%87.17億
-4.69%94.52億
2.17%94.53億
85.05%98.52億
165.03%106.59億
294.56%99.17億
293.68%92.52億
負債和所有者權益(或股東權益)總計
-21.18%193.88億
-26.29%193.78億
-28.50%193.81億
-28.73%207.35億
-5.81%245.98億
18.56%262.91億
91.61%271.06億
224.20%290.94億
366.50%261.15億
361.62%221.76億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -26.65%27.37億-1.81%23.94億-16.07%23.71億-18.49%28.64億-7.46%37.31億-65.49%24.38億33.53%28.25億88.23%35.13億902.63%40.32億2,264.86%70.65億
交易性金融資產 --2.84億672.85%3.87億--5.84億--16.82億-----0.09%5,011.25萬---------0.24%1.01億0.24%5,015.76萬
應收票據及應收賬款 -28.76%20.08億-0.60%24.33億-35.64%16.9億-47.72%22.83億-29.50%28.18億-1.18%24.48億84.74%26.25億230.40%43.67億487.71%39.97億523.38%24.77億
-應收票據 --1,439.97萬------------------------------------
-應收賬款 -29.27%19.93億-0.60%24.33億-35.64%16.9億-47.72%22.83億-29.50%28.18億-1.18%24.48億84.74%26.25億230.40%43.67億487.71%39.97億523.38%24.77億
其他應收款(含利息和股利) 86.21%4,448.58萬-21.03%5,062.66萬7.88%3,165.78萬23.41%3,482.91萬-21.10%2,388.98萬83.32%6,410.48萬59.11%2,934.52萬59.46%2,822.28萬60.59%3,027.91萬73.25%3,496.83萬
-應收股利 -----55.43%1,748.56萬--------------3,923.37萬----------------
-其他應收款 ----33.25%3,314.1萬-------------28.88%2,487.1萬----59.46%2,822.28萬----73.25%3,496.83萬
預付款項 -22.13%1.31億-74.96%1.16億-44.70%7,615.19萬-63.41%9,860.19萬-87.02%1.68億-43.26%4.64億-73.03%1.38億-9.77%2.7億528.76%12.98億1,035.29%8.17億
存貨 -41.43%9.66億-54.34%10.35億-55.71%11.04億-83.53%8.46億-59.18%16.49億-38.16%22.66億-13.90%24.93億228.53%51.33億349.33%40.38億501.68%36.64億
應收款項融資 -60.46%15.85億-80.87%12.36億-76.91%16.75億-77.75%9.9億36.58%40.09億261.26%64.6億232.33%72.52億1,336.34%44.48億702.56%29.35億303.60%17.88億
一年內到期的非流動資產 --2,723.89萬--2,711.28萬--1,273.66萬--1,261.05萬------------------------
其他流動資產 12.08%3.88億35.37%4.55億2.02%3.87億-28.54%3.92億71.41%3.47億153.94%3.36億303.26%3.8億790.37%5.48億211.11%2.02億25.49%1.32億
流動資產合計 -35.90%81.71億-44.00%81.34億-49.62%79.31億-49.74%92.02億-23.37%127.46億-9.38%145.26億65.89%157.42億233.53%183.07億507.56%166.34億703.10%160.3億
非流動資產
債權投資 --9,082.65萬--7,045.85萬--------------------------------
其他權益工具投資 -38.14%3.57億-59.35%2.94億-28.68%4.74億-21.55%5.62億-35.05%5.78億--7.22億--6.64億--7.16億--8.9億----
投資性房地產 -0.60%8,024.42萬-0.56%8,093.12萬-1.47%8,161.83萬-1.44%8,230.53萬2.00%8,072.59萬2.03%8,139.1萬-6.56%8,283.54萬2.04%8,350.66萬90.25%7,914.22萬90.24%7,977.38萬
長期股權投資 1.96%1.77億71.58%1.76億66.51%1.76億79.88%1.76億627.78%1.74億344.13%1.03億423.92%1.06億375.23%9,757.22萬27.55%2,387.29萬23.55%2,315.96萬
長期應收款 -86.07%399萬-86.00%399萬-33.63%1,757.5萬-38.72%1,615萬127.07%2,863.44萬128.48%2,850.82萬182.93%2,648.21萬463.16%2,635.59萬--1,261.03萬--1,247.76萬
固定資產 ----18.08%51.94億------------102.20%43.98億----89.72%40.27億----88.60%21.75億
在建工程 -----23.54%29.77億------------71.45%38.93億----1,105.99%35.81億----91.33%22.71億
無形資產 31.20%6.8億64.60%6.86億79.66%6.92億49.32%5.75億98.59%5.18億67.43%4.17億54.01%3.85億93.98%3.85億27.32%2.61億23.77%2.49億
長期待攤費用 -19.47%1.77億-20.11%1.81億-8.48%2.05億0.44%2.24億52.87%2.2億120.38%2.27億131.73%2.24億138.67%2.23億325.16%1.44億215.80%1.03億
遞延所得稅資產 30.45%5.92億27.62%5.78億26.32%4.96億84.98%4.53億153.63%4.54億162.62%4.53億128.76%3.93億95.04%2.45億487.64%1.79億435.36%1.72億
使用權資產 -21.36%9.75億-21.25%9.88億-18.62%10.02億-15.73%10.16億4.99%12.4億1,069.95%12.54億972.80%12.31億941.84%12.06億1,276.37%11.81億20.40%1.07億
其他非流動資產 -81.22%1,729.91萬-91.76%1,546.67萬-88.90%2,168.24萬-73.43%5,222.37萬-87.32%9,213.02萬-80.32%1.88億-76.43%1.95億-53.78%1.97億1,218.92%7.26億1,727.02%9.53億
非流動資產合計 -5.35%112.18億-4.43%112.44億0.76%114.5億6.92%115.33億25.01%118.52億91.42%117.65億144.03%113.64億209.52%107.87億231.47%94.81億118.88%61.46億
資產總計 -21.18%193.88億-26.29%193.78億-28.50%193.81億-28.73%207.35億-5.81%245.98億18.56%262.91億91.61%271.06億224.20%290.94億366.50%261.15億361.62%221.76億
負債
流動負債
短期借款 -50.30%11.09億-76.74%8.02億-77.59%9.32億-74.58%11.93億-45.15%22.32億5.01%34.48億94.56%41.59億370.89%46.91億561.97%40.69億621.75%32.83億
交易性金融負債 ------9.47萬--61.03萬--6.7萬------------------------
應付票據及應付帳款 2.78%51.4億-14.09%47.32億-31.06%35.89億-39.82%43.2億-22.42%50.01億-0.59%55.09億28.87%52.05億169.07%71.79億276.74%64.47億305.13%55.42億
-應付票據 93.56%29.57億43.94%21.58億-42.79%11.32億-49.51%13.54億-55.65%15.28億-55.53%14.99億-26.20%19.79億60.47%26.83億304.67%34.44億474.58%33.72億
-應付帳款 -37.14%21.84億-35.80%25.74億-23.87%24.56億-34.04%29.66億15.70%34.74億84.80%40.09億137.60%32.26億351.30%44.96億249.09%30.02億177.80%21.7億
合同負債 -48.12%6,884.05萬-70.54%7,300萬-81.23%8,002.92萬-86.21%8,164.52萬-77.34%1.33億-57.64%2.48億-10.11%4.26億23.90%5.92億385.14%5.86億397.39%5.85億
應付職工薪酬 -33.12%4,109.53萬-27.90%4,561.79萬-27.25%4,187.76萬-47.33%7,225.28萬-5.52%6,144.42萬26.61%6,327.43萬56.49%5,756.08萬107.16%1.37億132.31%6,503.45萬121.33%4,997.62萬
應交稅費 -14.81%1,354.85萬-66.97%1,636.74萬-17.04%5,702.42萬-94.01%1,630.9萬-91.12%1,590.38萬-51.13%4,955.19萬-61.95%6,873.84萬116.73%2.72億493.84%1.79億448.17%1.01億
其他應付款(含利息和股利) -32.26%4,692.63萬-34.69%4,694.59萬-32.35%5,051.7萬-23.75%6,215.04萬-17.58%6,927.19萬-17.33%7,188.54萬-19.45%7,467.18萬52.35%8,151.3萬3.43%8,404.54萬31.47%8,695.81萬
-其他應付款 -----34.69%4,694.59萬-------------17.33%7,188.54萬----52.35%8,151.3萬----31.47%8,695.81萬
一年內到期的非流動負債 17.31%23.87億33.86%25.68億108.69%25.39億69.71%20.59億151.36%20.35億318.05%19.19億224.21%12.16億1,174.14%12.13億1,078.77%8.1億1,418.22%4.59億
其他流動負債 -48.12%894.93萬-70.54%949萬-81.23%1,040.38萬-86.21%1,061.39萬-77.34%1,725.12萬-57.63%3,221.34萬-10.05%5,542.01萬23.98%7,696.39萬385.59%7,611.69萬397.82%7,602.14萬
流動負債合計 -7.83%88.16億-26.86%82.94億-35.19%73億-45.13%78.15億-22.33%95.65億11.36%113.4億52.25%112.63億213.40%142.43億361.18%123.15億386.51%101.83億
非流動負債
長期借款 -53.52%18.89億-45.99%20.81億-44.21%24.39億21.07%30億89.01%40.64億90.65%38.53億478.00%43.71億1,443.85%24.78億1,028.65%21.5億910.49%20.21億
長期應付款 -----56.88%2.51億------------11.58%5.83億----1,320.20%7.93億------5.22億
長期遞延收益 4.40%2.4億4.96%2.23億55.44%2.28億77.59%2.23億165.42%2.3億115.83%2.12億64.91%1.47億43.17%1.26億-0.50%8,674.15萬15.94%9,833.8萬
租賃負債 -22.17%6.55億-22.49%6.59億-19.66%6.61億-16.76%6.63億4.88%8.42億759.74%8.5億699.70%8.22億668.99%7.96億998.21%8.03億30.29%9,884.32萬
非流動負債合計 -46.19%30.04億-41.55%32.14億-38.88%36.61億0.28%42.04億43.73%55.82億100.62%54.98億320.62%59.91億928.76%41.92億837.04%38.83億659.81%27.41億
負債合計 -21.96%118.2億-31.65%115.08億-36.47%109.61億-34.81%120.18億-6.49%151.47億30.29%168.38億95.57%172.54億272.26%184.35億425.11%161.99億426.69%129.24億
所有者權益(或股東權益)
實收資本(或股本) 0.34%2.8億0.34%2.8億60.70%2.79億60.70%2.79億60.71%2.79億60.71%2.79億94.75%1.74億94.75%1.74億94.73%1.74億94.73%1.74億
資本公積 1.70%56.1億2.61%56.16億1.45%55.84億2.61%55.55億4.31%55.16億5.50%54.73億179.74%55.05億198.38%54.14億213.04%52.88億209.03%51.87億
盈餘公積 0.00%4,873.31萬0.00%4,873.31萬0.00%4,873.31萬0.00%4,873.31萬127.15%4,873.31萬127.15%4,873.31萬127.15%4,873.31萬127.15%4,873.31萬33.04%2,145.39萬33.04%2,145.39萬
未分配利潤 -64.46%8.06億-49.92%11.12億-46.97%14.43億-52.66%16.28億-22.16%22.68億-6.15%22.2億40.50%27.21億192.63%34.38億386.31%29.13億382.74%23.65億
減:庫存股 --1.05億--9,995.38萬588.34%3,996.94萬-------------53.88%580.66萬-53.88%580.66萬-53.89%580.53萬-53.89%580.53萬
其他綜合收益 -50.23%-5.6億-145.62%-6.15億-54.09%-4.61億-51.28%-3.87億-245.72%-3.73億---2.5億---2.99億---2.56億---1.08億----
歸屬母公司所有者權益合計 -21.44%60.8億-18.38%63.42億-15.83%68.54億-19.17%71.24億-6.57%77.39億0.36%77.71億103.44%81.43億185.45%88.13億247.86%82.83億242.37%77.42億
少數股東權益 -13.07%14.89億-9.17%15.28億-8.37%15.66億-13.74%15.93億4.82%17.13億11.44%16.82億29.33%17.09億97.58%18.46億1,134.72%16.34億1,601.18%15.1億
所有者權益(或股東權益)合計 -19.92%75.69億-16.74%78.7億-14.54%84.2億-18.23%87.17億-4.69%94.52億2.17%94.53億85.05%98.52億165.03%106.59億294.56%99.17億293.68%92.52億
負債和所有者權益(或股東權益)總計 -21.18%193.88億-26.29%193.78億-28.50%193.81億-28.73%207.35億-5.81%245.98億18.56%262.91億91.61%271.06億224.20%290.94億366.50%261.15億361.62%221.76億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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