滬深市場個股詳情

300823 建科智能

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  • 10.09
  • -0.16-1.56%
交易中 09/18 11:01 (北京)
13.22億總市值23.74市盈率TTM

建科智能關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-36.34%1.67億
-28.54%2.3億
-32.84%2.42億
-27.99%2.42億
-20.30%2.62億
-14.61%3.21億
-1.31%3.6億
-8.43%3.36億
-10.00%3.28億
-7.35%3.76億
應收票據及應收賬款
13.17%2.75億
17.61%2.64億
27.87%2.74億
29.57%2.67億
9.16%2.43億
0.16%2.24億
-12.64%2.14億
-13.34%2.06億
-8.63%2.22億
5.91%2.24億
-應收票據
-48.99%1,107.84萬
-55.36%624.54萬
-44.90%737.28萬
40.39%1,677.22萬
30.84%2,171.9萬
-47.43%1,398.99萬
-53.30%1,337.96萬
-58.22%1,194.7萬
-56.50%1,659.94萬
127.31%2,661.39萬
-應收賬款
19.27%2.64億
22.46%2.57億
32.71%2.67億
28.90%2.5億
7.41%2.21億
6.59%2.1億
-7.27%2.01億
-7.20%1.94億
0.27%2.06億
-1.22%1.97億
其他應收款(含利息和股利)
-14.80%304.12萬
-86.47%291.04萬
-90.99%194萬
-87.77%286.21萬
-84.70%356.96萬
-9.38%2,150.34萬
-6.16%2,154.07萬
447.28%2,341.08萬
741.64%2,332.59萬
555.06%2,372.93萬
-應收股利
--0
----
--0
----
--0
----
--0
----
--0
----
-應收利息
--0
----
--0
----
--0
----
--0
----
--0
----
-其他應收款
-14.80%304.12萬
----
-90.99%194萬
----
-84.70%356.96萬
----
-6.16%2,154.07萬
----
741.64%2,332.59萬
----
合同資產
19.24%1,730.14萬
32.07%1,705.2萬
33.69%1,545.79萬
-9.85%1,464.63萬
-18.37%1,451.04萬
-48.22%1,291.15萬
-49.74%1,156.22萬
-12.05%1,624.66萬
-10.64%1,777.63萬
21.27%2,493.51萬
預付款項
-39.84%351.09萬
-91.21%132.41萬
-17.09%111萬
-66.47%349.91萬
-70.25%583.56萬
35.99%1,506.28萬
-67.29%133.88萬
181.68%1,043.55萬
438.10%1,961.33萬
279.33%1,107.61萬
存貨
4.22%2.56億
11.11%2.54億
13.17%2.47億
1.37%2.52億
-6.47%2.46億
-13.62%2.28億
-11.29%2.19億
-3.24%2.48億
11.24%2.63億
21.04%2.64億
應收款項融資
-62.28%323.82萬
-49.36%419.02萬
-10.82%695.97萬
94.34%672.21萬
492.08%858.52萬
371.52%827.47萬
257.24%780.39萬
-49.56%345.9萬
-75.90%145萬
-90.85%175.49萬
其他流動資產
-59.35%173.93萬
-38.21%212.1萬
-34.97%313.02萬
-7.38%429.58萬
73.68%427.92萬
1,934.66%343.26萬
647.21%481.35萬
567.85%463.83萬
614.31%246.38萬
--16.87萬
流動資產合計
-7.71%7.27億
-7.24%7.75億
-5.75%7.92億
-6.59%7.92億
-10.38%7.87億
-9.84%8.35億
-7.63%8.4億
-5.22%8.48億
0.12%8.78億
4.98%9.26億
非流動資產
投資性房地產
--0
----
--0
----
--0
----
--0
----
--0
----
長期股權投資
--0
----
--0
----
--0
----
--0
----
--0
----
固定資產
4.19%2.37億
----
7.64%2.32億
----
24.52%2.27億
----
17.44%2.15億
----
6.83%1.82億
----
固定資產清理
--0
----
--0
----
--0
----
--0
----
----
----
在建工程
31.09%1.14億
----
600.26%1.1億
----
453.59%8,715.69萬
----
5.01%1,570.19萬
----
723.17%1,574.39萬
----
工程物資
--0
----
--0
----
--0
----
--0
----
--0
----
無形資產
-2.17%9,654.85萬
-1.66%9,724.23萬
-1.64%9,795.78萬
-2.30%9,796.49萬
-2.27%9,869.34萬
-2.78%9,888.16萬
-2.76%9,959.58萬
-2.77%1億
-2.75%1.01億
-2.73%1.02億
長期待攤費用
----
----
----
-85.71%6,333.14
-70.59%1.58萬
-61.36%2.53萬
-52.17%3.48萬
-46.15%4.43萬
-41.38%5.38萬
-35.31%6.56萬
遞延所得稅資產
4.68%2,127.71萬
1.14%2,068.39萬
21.44%2,015.83萬
17.10%1,985.76萬
30.92%2,032.61萬
31.46%2,045.16萬
7.76%1,659.88萬
12.65%1,695.74萬
8.29%1,552.56萬
7.72%1,555.68萬
使用權資產
--0
----
--0
----
--0
----
--0
----
--0
----
其他非流動資產
-57.79%1,023.95萬
-38.74%1,162.75萬
-44.44%1,391.97萬
-42.35%2,363.38萬
89.70%2,425.59萬
10.41%1,898.02萬
96.78%2,505.42萬
-5.06%4,099.68萬
-74.05%1,278.64萬
-56.07%1,719.11萬
非流動資產合計
4.67%4.79億
16.90%4.8億
27.26%4.74億
32.13%4.74億
39.71%4.58億
24.49%4.1億
13.18%3.72億
5.57%3.59億
-3.73%3.28億
-0.78%3.3億
資產總計
-3.16%12.06億
0.71%12.54億
4.38%12.66億
4.92%12.67億
3.23%12.45億
-0.83%12.45億
-2.11%12.13億
-2.25%12.07億
-0.96%12.06億
3.41%12.56億
負債
流動負債
短期借款
--0
----
--0
----
--0
----
--0
----
--0
----
應付票據及應付帳款
-13.24%9,755.99萬
6.06%1.08億
28.77%1.12億
41.96%1.19億
26.08%1.12億
1.96%1.02億
-8.09%8,699.32萬
-20.50%8,400.11萬
-9.75%8,918.99萬
-5.48%9,955.55萬
-應付票據
5.22%4,266.11萬
46.19%5,028.46萬
65.44%5,411.14萬
45.00%4,679.38萬
18.30%4,054.33萬
0.71%3,439.69萬
3.38%3,270.83萬
5.06%3,227.05萬
11.44%3,427.15萬
17.56%3,415.33萬
-應付帳款
-23.66%5,489.88萬
-14.51%5,736.8萬
6.68%5,791.11萬
40.05%7,245.07萬
30.94%7,190.89萬
2.61%6,710.62萬
-13.85%5,428.5萬
-30.98%5,173.06萬
-19.32%5,491.84萬
-14.26%6,540.23萬
合同負債
-20.69%8,189.58萬
-14.11%7,614.43萬
24.92%8,957.18萬
27.58%1.02億
33.39%1.03億
19.72%8,865.51萬
3.39%7,170.54萬
-4.17%8,013.64萬
-18.30%7,741.52萬
-18.52%7,405.44萬
預收款項
--0
--0
--6,431
----
----
----
--0
----
----
----
應付職工薪酬
3.88%2,064.1萬
1.20%2,089.04萬
1.43%2,435.66萬
7.09%1,931.03萬
6.43%1,987.09萬
5.63%2,064.23萬
-1.14%2,401.39萬
4.55%1,803.2萬
6.84%1,867.05萬
4.56%1,954.27萬
應交稅費
67.63%461.16萬
234.18%330.92萬
-27.58%85.59萬
-23.92%171.42萬
79.51%275.11萬
-485.87%-246.61萬
-40.87%118.18萬
29.77%225.32萬
-67.82%153.25萬
-111.62%-42.09萬
其他應付款(含利息和股利)
17.38%265.61萬
-24.12%245.09萬
-30.12%218.31萬
1.66%220.97萬
19.39%226.27萬
104.65%322.98萬
115.39%312.41萬
-3.75%217.37萬
-24.49%189.52萬
3.34%157.82萬
-應付利息
--0
----
--0
----
--0
----
--0
----
--0
----
-應付股利
--0
----
--0
----
--0
----
--17.52萬
--17.52萬
--37.41萬
----
-其他應付款
17.38%265.61萬
----
-25.97%218.31萬
----
48.75%226.27萬
----
103.31%294.88萬
----
-39.39%152.11萬
----
一年內到期的非流動負債
100.00%924.02萬
-0.00%924.02萬
0.00%924.02萬
--924.02萬
--462.01萬
--924.02萬
--924.02萬
----
----
----
其他流動負債
-30.50%1,386.23萬
-31.56%1,165.42萬
-19.95%1,208.61萬
18.84%1,962.1萬
-1.59%1,994.53萬
-28.72%1,702.82萬
-36.12%1,509.87萬
-38.33%1,651.11萬
-30.24%2,026.69萬
99.51%2,388.79萬
流動負債合計
-13.09%2.3億
-2.73%2.31億
18.44%2.5億
34.70%2.74億
26.89%2.65億
9.00%2.38億
-1.87%2.11億
-14.41%2.03億
-15.61%2.09億
-6.06%2.18億
非流動負債
長期借款
--0
--0
-66.67%462.01萬
-80.00%462.01萬
-50.00%1,386.03萬
-66.67%924.02萬
-50.00%1,386.03萬
-16.67%2,310.04萬
0.00%2,772.05萬
0.00%2,772.05萬
預計負債
--106萬
--106萬
--106萬
----
----
----
--0
----
----
----
遞延所得稅負債
18.48%2,367.98萬
68.47%2,178.4萬
59.05%2,056.6萬
81.10%2,066.16萬
107.04%1,998.65萬
34.52%1,293.07萬
63.71%1,293.07萬
52.21%1,140.92萬
54.30%965.34萬
81.98%961.26萬
長期遞延收益
-52.17%10.31萬
-46.15%13.13萬
-41.38%15.94萬
-37.50%18.75萬
-34.29%21.57萬
-31.58%24.38萬
-53.47%27.19萬
-51.02%30.01萬
-48.78%32.82萬
-46.73%35.63萬
租賃負債
--0
----
--0
----
--0
----
--0
----
--0
----
非流動負債合計
-27.07%2,484.3萬
2.50%2,297.52萬
-2.43%2,640.55萬
-26.83%2,546.92萬
-9.65%3,406.25萬
-40.53%2,241.47萬
-25.25%2,706.29萬
-2.84%3,480.97萬
8.91%3,770.21萬
11.93%3,768.95萬
負債合計
-14.68%2.55億
-2.28%2.54億
16.07%2.77億
25.69%2.99億
21.31%2.99億
1.70%2.6億
-5.23%2.38億
-12.89%2.38億
-12.60%2.47億
-3.79%2.56億
所有者權益(或股東權益)
實收資本(或股本)
40.00%1.31億
0.00%9,355.91萬
0.00%9,355.91萬
0.00%9,355.91萬
0.00%9,355.91萬
0.00%9,355.91萬
0.00%9,355.91萬
0.00%9,355.91萬
0.00%9,355.91萬
0.00%9,355.91萬
資本公積
-9.53%3.55億
0.00%3.93億
0.00%3.93億
0.03%3.93億
0.03%3.93億
0.03%3.93億
0.03%3.93億
0.26%3.93億
0.26%3.93億
0.26%3.93億
盈餘公積
-0.07%4,674.74萬
0.00%4,677.95萬
0.00%4,677.95萬
0.00%4,677.95萬
0.00%4,677.95萬
0.00%4,677.95萬
0.00%4,677.95萬
6.98%4,677.95萬
6.98%4,677.95萬
6.98%4,677.95萬
未分配利潤
0.17%3.87億
1.25%4.33億
1.85%4.22億
-1.49%4.05億
-4.02%3.86億
-3.12%4.28億
-3.40%4.15億
-0.38%4.11億
3.93%4.03億
10.25%4.42億
其他綜合收益
---465.26
--4,906.81
--2,046.27
----
----
----
--0
----
----
----
專項儲備
9.27%1,878.91萬
9.73%1,839.11萬
9.90%1,794.64萬
10.54%1,755.57萬
11.41%1,719.51萬
11.79%1,675.98萬
12.12%1,633.01萬
12.12%1,588.23萬
11.60%1,543.42萬
11.88%1,499.2萬
歸屬母公司所有者權益合計
0.24%9.39億
0.72%9.85億
0.96%9.73億
-0.45%9.56億
-1.50%9.37億
-1.20%9.78億
-1.30%9.64億
0.44%9.6億
2.25%9.51億
4.96%9.9億
少數股東權益
26.06%1,146.17萬
104.16%1,522.3萬
55.37%1,546.76萬
28.58%1,193.23萬
8.15%909.24萬
-27.78%745.64萬
-1.94%995.56萬
50.99%928.03萬
54.48%840.72萬
83.55%1,032.46萬
所有者權益(或股東權益)合計
0.48%9.5億
1.50%10億
1.52%9.89億
-0.18%9.68億
-1.42%9.46億
-1.48%9.85億
-1.31%9.74億
0.77%9.69億
2.55%9.59億
5.42%10億
負債和所有者權益(或股東權益)總計
-3.16%12.06億
0.71%12.54億
4.38%12.66億
4.92%12.67億
3.23%12.45億
-0.83%12.45億
-2.11%12.13億
-2.25%12.07億
-0.96%12.06億
3.41%12.56億
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
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -36.34%1.67億-28.54%2.3億-32.84%2.42億-27.99%2.42億-20.30%2.62億-14.61%3.21億-1.31%3.6億-8.43%3.36億-10.00%3.28億-7.35%3.76億
應收票據及應收賬款 13.17%2.75億17.61%2.64億27.87%2.74億29.57%2.67億9.16%2.43億0.16%2.24億-12.64%2.14億-13.34%2.06億-8.63%2.22億5.91%2.24億
-應收票據 -48.99%1,107.84萬-55.36%624.54萬-44.90%737.28萬40.39%1,677.22萬30.84%2,171.9萬-47.43%1,398.99萬-53.30%1,337.96萬-58.22%1,194.7萬-56.50%1,659.94萬127.31%2,661.39萬
-應收賬款 19.27%2.64億22.46%2.57億32.71%2.67億28.90%2.5億7.41%2.21億6.59%2.1億-7.27%2.01億-7.20%1.94億0.27%2.06億-1.22%1.97億
其他應收款(含利息和股利) -14.80%304.12萬-86.47%291.04萬-90.99%194萬-87.77%286.21萬-84.70%356.96萬-9.38%2,150.34萬-6.16%2,154.07萬447.28%2,341.08萬741.64%2,332.59萬555.06%2,372.93萬
-應收股利 --0------0------0------0------0----
-應收利息 --0------0------0------0------0----
-其他應收款 -14.80%304.12萬-----90.99%194萬-----84.70%356.96萬-----6.16%2,154.07萬----741.64%2,332.59萬----
合同資產 19.24%1,730.14萬32.07%1,705.2萬33.69%1,545.79萬-9.85%1,464.63萬-18.37%1,451.04萬-48.22%1,291.15萬-49.74%1,156.22萬-12.05%1,624.66萬-10.64%1,777.63萬21.27%2,493.51萬
預付款項 -39.84%351.09萬-91.21%132.41萬-17.09%111萬-66.47%349.91萬-70.25%583.56萬35.99%1,506.28萬-67.29%133.88萬181.68%1,043.55萬438.10%1,961.33萬279.33%1,107.61萬
存貨 4.22%2.56億11.11%2.54億13.17%2.47億1.37%2.52億-6.47%2.46億-13.62%2.28億-11.29%2.19億-3.24%2.48億11.24%2.63億21.04%2.64億
應收款項融資 -62.28%323.82萬-49.36%419.02萬-10.82%695.97萬94.34%672.21萬492.08%858.52萬371.52%827.47萬257.24%780.39萬-49.56%345.9萬-75.90%145萬-90.85%175.49萬
其他流動資產 -59.35%173.93萬-38.21%212.1萬-34.97%313.02萬-7.38%429.58萬73.68%427.92萬1,934.66%343.26萬647.21%481.35萬567.85%463.83萬614.31%246.38萬--16.87萬
流動資產合計 -7.71%7.27億-7.24%7.75億-5.75%7.92億-6.59%7.92億-10.38%7.87億-9.84%8.35億-7.63%8.4億-5.22%8.48億0.12%8.78億4.98%9.26億
非流動資產
投資性房地產 --0------0------0------0------0----
長期股權投資 --0------0------0------0------0----
固定資產 4.19%2.37億----7.64%2.32億----24.52%2.27億----17.44%2.15億----6.83%1.82億----
固定資產清理 --0------0------0------0------------
在建工程 31.09%1.14億----600.26%1.1億----453.59%8,715.69萬----5.01%1,570.19萬----723.17%1,574.39萬----
工程物資 --0------0------0------0------0----
無形資產 -2.17%9,654.85萬-1.66%9,724.23萬-1.64%9,795.78萬-2.30%9,796.49萬-2.27%9,869.34萬-2.78%9,888.16萬-2.76%9,959.58萬-2.77%1億-2.75%1.01億-2.73%1.02億
長期待攤費用 -------------85.71%6,333.14-70.59%1.58萬-61.36%2.53萬-52.17%3.48萬-46.15%4.43萬-41.38%5.38萬-35.31%6.56萬
遞延所得稅資產 4.68%2,127.71萬1.14%2,068.39萬21.44%2,015.83萬17.10%1,985.76萬30.92%2,032.61萬31.46%2,045.16萬7.76%1,659.88萬12.65%1,695.74萬8.29%1,552.56萬7.72%1,555.68萬
使用權資產 --0------0------0------0------0----
其他非流動資產 -57.79%1,023.95萬-38.74%1,162.75萬-44.44%1,391.97萬-42.35%2,363.38萬89.70%2,425.59萬10.41%1,898.02萬96.78%2,505.42萬-5.06%4,099.68萬-74.05%1,278.64萬-56.07%1,719.11萬
非流動資產合計 4.67%4.79億16.90%4.8億27.26%4.74億32.13%4.74億39.71%4.58億24.49%4.1億13.18%3.72億5.57%3.59億-3.73%3.28億-0.78%3.3億
資產總計 -3.16%12.06億0.71%12.54億4.38%12.66億4.92%12.67億3.23%12.45億-0.83%12.45億-2.11%12.13億-2.25%12.07億-0.96%12.06億3.41%12.56億
負債
流動負債
短期借款 --0------0------0------0------0----
應付票據及應付帳款 -13.24%9,755.99萬6.06%1.08億28.77%1.12億41.96%1.19億26.08%1.12億1.96%1.02億-8.09%8,699.32萬-20.50%8,400.11萬-9.75%8,918.99萬-5.48%9,955.55萬
-應付票據 5.22%4,266.11萬46.19%5,028.46萬65.44%5,411.14萬45.00%4,679.38萬18.30%4,054.33萬0.71%3,439.69萬3.38%3,270.83萬5.06%3,227.05萬11.44%3,427.15萬17.56%3,415.33萬
-應付帳款 -23.66%5,489.88萬-14.51%5,736.8萬6.68%5,791.11萬40.05%7,245.07萬30.94%7,190.89萬2.61%6,710.62萬-13.85%5,428.5萬-30.98%5,173.06萬-19.32%5,491.84萬-14.26%6,540.23萬
合同負債 -20.69%8,189.58萬-14.11%7,614.43萬24.92%8,957.18萬27.58%1.02億33.39%1.03億19.72%8,865.51萬3.39%7,170.54萬-4.17%8,013.64萬-18.30%7,741.52萬-18.52%7,405.44萬
預收款項 --0--0--6,431--------------0------------
應付職工薪酬 3.88%2,064.1萬1.20%2,089.04萬1.43%2,435.66萬7.09%1,931.03萬6.43%1,987.09萬5.63%2,064.23萬-1.14%2,401.39萬4.55%1,803.2萬6.84%1,867.05萬4.56%1,954.27萬
應交稅費 67.63%461.16萬234.18%330.92萬-27.58%85.59萬-23.92%171.42萬79.51%275.11萬-485.87%-246.61萬-40.87%118.18萬29.77%225.32萬-67.82%153.25萬-111.62%-42.09萬
其他應付款(含利息和股利) 17.38%265.61萬-24.12%245.09萬-30.12%218.31萬1.66%220.97萬19.39%226.27萬104.65%322.98萬115.39%312.41萬-3.75%217.37萬-24.49%189.52萬3.34%157.82萬
-應付利息 --0------0------0------0------0----
-應付股利 --0------0------0------17.52萬--17.52萬--37.41萬----
-其他應付款 17.38%265.61萬-----25.97%218.31萬----48.75%226.27萬----103.31%294.88萬-----39.39%152.11萬----
一年內到期的非流動負債 100.00%924.02萬-0.00%924.02萬0.00%924.02萬--924.02萬--462.01萬--924.02萬--924.02萬------------
其他流動負債 -30.50%1,386.23萬-31.56%1,165.42萬-19.95%1,208.61萬18.84%1,962.1萬-1.59%1,994.53萬-28.72%1,702.82萬-36.12%1,509.87萬-38.33%1,651.11萬-30.24%2,026.69萬99.51%2,388.79萬
流動負債合計 -13.09%2.3億-2.73%2.31億18.44%2.5億34.70%2.74億26.89%2.65億9.00%2.38億-1.87%2.11億-14.41%2.03億-15.61%2.09億-6.06%2.18億
非流動負債
長期借款 --0--0-66.67%462.01萬-80.00%462.01萬-50.00%1,386.03萬-66.67%924.02萬-50.00%1,386.03萬-16.67%2,310.04萬0.00%2,772.05萬0.00%2,772.05萬
預計負債 --106萬--106萬--106萬--------------0------------
遞延所得稅負債 18.48%2,367.98萬68.47%2,178.4萬59.05%2,056.6萬81.10%2,066.16萬107.04%1,998.65萬34.52%1,293.07萬63.71%1,293.07萬52.21%1,140.92萬54.30%965.34萬81.98%961.26萬
長期遞延收益 -52.17%10.31萬-46.15%13.13萬-41.38%15.94萬-37.50%18.75萬-34.29%21.57萬-31.58%24.38萬-53.47%27.19萬-51.02%30.01萬-48.78%32.82萬-46.73%35.63萬
租賃負債 --0------0------0------0------0----
非流動負債合計 -27.07%2,484.3萬2.50%2,297.52萬-2.43%2,640.55萬-26.83%2,546.92萬-9.65%3,406.25萬-40.53%2,241.47萬-25.25%2,706.29萬-2.84%3,480.97萬8.91%3,770.21萬11.93%3,768.95萬
負債合計 -14.68%2.55億-2.28%2.54億16.07%2.77億25.69%2.99億21.31%2.99億1.70%2.6億-5.23%2.38億-12.89%2.38億-12.60%2.47億-3.79%2.56億
所有者權益(或股東權益)
實收資本(或股本) 40.00%1.31億0.00%9,355.91萬0.00%9,355.91萬0.00%9,355.91萬0.00%9,355.91萬0.00%9,355.91萬0.00%9,355.91萬0.00%9,355.91萬0.00%9,355.91萬0.00%9,355.91萬
資本公積 -9.53%3.55億0.00%3.93億0.00%3.93億0.03%3.93億0.03%3.93億0.03%3.93億0.03%3.93億0.26%3.93億0.26%3.93億0.26%3.93億
盈餘公積 -0.07%4,674.74萬0.00%4,677.95萬0.00%4,677.95萬0.00%4,677.95萬0.00%4,677.95萬0.00%4,677.95萬0.00%4,677.95萬6.98%4,677.95萬6.98%4,677.95萬6.98%4,677.95萬
未分配利潤 0.17%3.87億1.25%4.33億1.85%4.22億-1.49%4.05億-4.02%3.86億-3.12%4.28億-3.40%4.15億-0.38%4.11億3.93%4.03億10.25%4.42億
其他綜合收益 ---465.26--4,906.81--2,046.27--------------0------------
專項儲備 9.27%1,878.91萬9.73%1,839.11萬9.90%1,794.64萬10.54%1,755.57萬11.41%1,719.51萬11.79%1,675.98萬12.12%1,633.01萬12.12%1,588.23萬11.60%1,543.42萬11.88%1,499.2萬
歸屬母公司所有者權益合計 0.24%9.39億0.72%9.85億0.96%9.73億-0.45%9.56億-1.50%9.37億-1.20%9.78億-1.30%9.64億0.44%9.6億2.25%9.51億4.96%9.9億
少數股東權益 26.06%1,146.17萬104.16%1,522.3萬55.37%1,546.76萬28.58%1,193.23萬8.15%909.24萬-27.78%745.64萬-1.94%995.56萬50.99%928.03萬54.48%840.72萬83.55%1,032.46萬
所有者權益(或股東權益)合計 0.48%9.5億1.50%10億1.52%9.89億-0.18%9.68億-1.42%9.46億-1.48%9.85億-1.31%9.74億0.77%9.69億2.55%9.59億5.42%10億
負債和所有者權益(或股東權益)總計 -3.16%12.06億0.71%12.54億4.38%12.66億4.92%12.67億3.23%12.45億-0.83%12.45億-2.11%12.13億-2.25%12.07億-0.96%12.06億3.41%12.56億
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 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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