滬深市場個股詳情

300826 測繪股份

添加自選
  • 15.81
  • +0.35+2.26%
交易中 11/05 13:00 (北京)
25.37億總市值59.21市盈率TTM

測繪股份關鍵統計數據

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
-51.45%3.3億
-25.22%5.35億
-14.70%6.09億
100.28%7.66億
200.34%6.8億
219.88%7.15億
93.41%7.14億
13.57%3.82億
-24.93%2.26億
-30.02%2.24億
交易性金融資產
--3.31億
239.73%1.7億
150.11%1.51億
-50.33%3,001.16萬
----
-70.69%5,012.39萬
-49.96%6,020.06萬
-72.57%6,041.64萬
117.88%1.31億
182.59%1.71億
應收票據及應收賬款
22.24%5.25億
21.51%5.23億
36.68%4.95億
24.98%5.18億
30.05%4.29億
43.10%4.3億
26.56%3.62億
28.54%4.14億
8.61%3.3億
1.13%3.01億
-應收票據
28.49%616.69萬
274.72%1,466.92萬
271.62%1,609.73萬
-1.44%879.62萬
29.18%479.97萬
-18.13%391.47萬
-26.54%433.16萬
30.51%892.45萬
16.08%371.55萬
2.41%478.14萬
-應收賬款
22.17%5.18億
19.19%5.08億
33.83%4.79億
25.56%5.09億
30.06%4.24億
44.09%4.26億
27.68%3.58億
28.49%4.05億
8.53%3.26億
1.11%2.96億
其他應收款(含利息和股利)
9.34%2,351.22萬
8.85%2,505.08萬
-9.88%2,299萬
-23.14%2,108.66萬
-31.35%2,150.29萬
-28.01%2,301.44萬
-30.16%2,551.16萬
-42.94%2,743.44萬
-22.43%3,132.14萬
-14.98%3,197.03萬
-其他應收款
----
8.85%2,505.08萬
----
----
----
-28.01%2,301.44萬
----
-42.94%2,743.44萬
----
-14.98%3,197.03萬
合同資產
-33.37%6,507.15萬
-32.58%6,674.67萬
-39.84%7,105.8萬
-42.64%7,260.82萬
-23.41%9,766.41萬
-23.81%9,899.75萬
-11.64%1.18億
-7.72%1.27億
36.37%1.28億
55.86%1.3億
預付款項
95.05%634.9萬
46.49%278.74萬
-10.07%420.82萬
0.08%202.05萬
-36.84%325.51萬
-56.97%190.29萬
-34.58%467.94萬
-10.70%201.89萬
-82.21%515.34萬
-83.63%442.24萬
存貨
-9.14%7.13億
-6.50%7.17億
-5.12%7.03億
-5.33%6.9億
-11.83%7.85億
-12.24%7.67億
-10.82%7.41億
-5.69%7.29億
8.19%8.9億
9.54%8.74億
其他流動資產
-26.69%537.44萬
-25.77%646.59萬
-12.19%641.98萬
-9.76%704.18萬
31.75%733.08萬
90.63%871.12萬
247.63%731.07萬
448.52%780.36萬
-70.09%556.41萬
-74.16%456.96萬
流動資產合計
-1.20%20億
-2.35%20.46億
1.44%20.62億
20.38%21.06億
15.85%20.24億
20.41%20.95億
13.83%20.33億
-4.96%17.5億
4.63%17.47億
6.05%17.4億
非流動資產
其他非流動金融資產
205.61%8,496萬
205.61%8,496萬
180.43%7,796萬
180.43%7,796萬
0.00%2,780萬
0.00%2,780萬
0.00%2,780萬
0.00%2,780萬
0.00%2,780萬
0.00%2,780萬
投資性房地產
-4.88%7,183.45萬
-4.82%7,275.54萬
-4.76%7,367.62萬
-4.71%7,459.71萬
-4.62%7,551.8萬
-4.57%7,643.88萬
-4.53%7,735.97萬
-4.49%7,828.06萬
-4.47%7,917.21萬
-4.42%8,010.26萬
長期股權投資
-88.28%632.16萬
29.49%459.51萬
26.37%426.66萬
26.68%427.69萬
2,183.48%5,393.23萬
51.26%354.86萬
--337.62萬
--337.62萬
--236.18萬
--234.6萬
固定資產
----
-9.74%1.09億
----
----
----
-10.34%1.21億
----
-8.53%1.29億
----
-3.21%1.35億
固定資產清理
----
31.50%26.54萬
----
----
----
50.10%20.18萬
----
30.63%16.08萬
----
-16.17%13.45萬
無形資產
1.49%1,786.01萬
2.54%1,851.24萬
1.51%1,894.04萬
0.09%1,933.6萬
-6.65%1,759.84萬
-5.79%1,805.32萬
3.42%1,865.83萬
3.98%1,931.79萬
1.79%1,885.14萬
1.13%1,916.27萬
商譽
0.00%1.14億
0.00%1.14億
0.00%1.14億
0.00%1.14億
0.00%1.14億
0.00%1.14億
0.00%1.14億
3.75%1.14億
3.75%1.14億
3.75%1.14億
長期待攤費用
79.46%435.02萬
86.96%482.7萬
133.92%512.99萬
139.20%560.25萬
6.78%242.41萬
12.68%258.18萬
-15.20%219.3萬
-18.43%234.22萬
-38.66%227.02萬
-41.35%229.14萬
遞延所得稅資產
-9.11%3,414.53萬
-8.30%3,315.35萬
-8.77%3,208.98萬
-11.59%3,138.75萬
22.98%3,756.8萬
23.40%3,615.5萬
22.66%3,517.38萬
26.28%3,550.19萬
21.62%3,054.88萬
19.58%2,929.95萬
使用權資產
-14.35%760.1萬
-11.91%849.17萬
-4.16%725.12萬
-2.25%827.23萬
15.31%887.4萬
36.87%963.99萬
-32.87%756.62萬
-32.29%846.28萬
765.37%769.59萬
592.96%704.29萬
其他非流動資產
36.15%195.4萬
29.95%73.4萬
-98.54%73.4萬
-98.26%86.15萬
-97.10%143.51萬
177.02%56.48萬
--5,024.06萬
14,008.42%4,952.05萬
1,052.41%4,943.43萬
-75.20%20.39萬
非流動資產合計
-1.67%4.5億
10.12%4.52億
-3.32%4.46億
-3.32%4.52億
-1.31%4.58億
-1.77%4.1億
9.37%4.61億
10.54%4.68億
12.47%4.64億
1.72%4.18億
資產總計
-1.29%24.5億
-0.30%24.98億
0.56%25.08億
15.38%25.58億
12.25%24.82億
16.12%25.05億
12.98%24.94億
-2.06%22.17億
6.18%22.11億
5.18%21.58億
負債
流動負債
應付票據及應付帳款
3.23%3.83億
6.55%3.87億
18.97%3.78億
5.45%4.3億
4.54%3.71億
6.76%3.64億
-4.56%3.18億
-0.48%4.08億
9.79%3.55億
8.87%3.41億
-應付票據
253.19%1,022.32萬
--1,413.39萬
--1,271.19萬
16.85%397.3萬
-14.87%289.46萬
----
----
--340萬
--340萬
--340萬
-應付帳款
1.27%3.73億
2.66%3.73億
14.97%3.65億
5.36%4.26億
4.72%3.68億
7.84%3.64億
-3.57%3.18億
-1.31%4.04億
8.74%3.52億
7.78%3.37億
合同負債
-6.58%4.73億
-1.86%5.07億
-1.88%5.12億
-9.02%4.58億
-19.06%5.06億
-15.83%5.17億
-16.75%5.22億
-11.57%5.04億
15.09%6.25億
9.90%6.14億
預收款項
9.77%230.46萬
282.30%291.25萬
-5.15%174.07萬
9.74%145.27萬
-8.62%209.95萬
-40.44%76.18萬
-49.74%183.52萬
-46.92%132.38萬
29.06%229.75萬
-36.39%127.9萬
應付職工薪酬
-41.86%726.04萬
-40.85%775.24萬
-29.11%573.16萬
-29.37%4,723.77萬
-76.57%1,248.73萬
-64.12%1,310.67萬
-62.74%808.56萬
-2.05%6,688.13萬
2.24%5,328.5萬
4.86%3,653.25萬
應交稅費
7.16%4,138.28萬
12.07%4,057.75萬
19.64%4,945.82萬
14.04%5,461.8萬
11.09%3,861.78萬
21.40%3,620.61萬
38.08%4,134.01萬
18.83%4,789.4萬
308.37%3,476.12萬
213.51%2,982.37萬
其他應付款(含利息和股利)
-49.13%1,795.53萬
-26.31%3,716.15萬
-28.46%4,058.69萬
-25.19%3,941.51萬
-33.68%3,529.75萬
-6.25%5,042.71萬
-35.41%5,673.38萬
-34.35%5,268.85萬
-33.95%5,321.97萬
-33.32%5,378.64萬
-應付股利
----
----
----
----
----
--2,912萬
----
----
----
----
-其他應付款
----
74.41%3,716.15萬
----
----
----
-60.39%2,130.71萬
----
-34.35%5,268.85萬
----
-33.32%5,378.64萬
一年內到期的非流動負債
-20.94%245.15萬
-11.89%312.75萬
-20.42%217.82萬
-38.59%212.39萬
12.55%310.09萬
-10.44%354.94萬
-33.83%273.73萬
-27.50%345.87萬
999.57%275.51萬
654.09%396.32萬
其他流動負債
-60.94%16.55萬
-83.83%9.17萬
-93.86%9.88萬
-61.71%8.42萬
-13.59%42.36萬
-21.75%56.75萬
100.90%161萬
-61.62%21.99萬
-98.50%49.03萬
-97.46%72.52萬
流動負債合計
-4.31%9.28億
0.12%9.86億
3.98%9.9億
-4.68%10.33億
-14.00%9.69億
-8.85%9.85億
-14.07%9.52億
-7.83%10.84億
7.53%11.27億
4.64%10.8億
非流動負債
應付債券
-31.51%1.85億
-31.40%1.81億
-31.16%1.78億
--1.75億
--2.7億
--2.64億
--2.58億
----
----
----
遞延所得稅負債
-8.45%115.02萬
-9.22%116.83萬
-8.67%122.21萬
-28.56%96.31萬
-16.94%125.64萬
-17.45%128.7萬
-12.53%133.81萬
-11.11%134.82萬
-0.49%151.25萬
-3.52%155.91萬
長期遞延收益
-3.01%242.48萬
23.67%309.18萬
5.55%263.87萬
-70.34%144.5萬
-48.87%250萬
-48.87%250萬
-48.87%250萬
15.79%487.19萬
65.75%488.96萬
65.75%488.96萬
租賃負債
44.69%642.91萬
50.55%673.62萬
48.18%538.38萬
36.25%597.82萬
17.76%444.33萬
91.15%447.44萬
-45.27%363.33萬
-35.10%438.77萬
378.12%377.33萬
202.26%234.08萬
非流動負債合計
-29.93%1.95億
-29.44%1.92億
-29.62%1.87億
1,624.11%1.83億
2,633.40%2.78億
3,002.37%2.73億
1,935.52%2.66億
-15.03%1,060.78萬
93.48%1,017.54萬
64.58%878.95萬
負債合計
-10.02%11.22億
-6.29%11.78億
-3.35%11.77億
11.10%12.16億
9.68%12.48億
15.45%12.57億
8.63%12.18億
-7.91%10.94億
7.96%11.37億
4.95%10.89億
所有者權益(或股東權益)
實收資本(或股本)
8.42%1.58億
8.43%1.58億
8.43%1.58億
8.43%1.58億
0.02%1.46億
0.00%1.46億
30.00%1.46億
30.00%1.46億
30.00%1.46億
30.00%1.46億
其他權益工具
-49.37%7,189.9萬
-49.38%7,197.3萬
-49.37%7,198.7萬
--7,200.15萬
--1.42億
--1.42億
--1.42億
----
----
----
資本公積
24.82%7.41億
24.88%7.4億
24.72%7.4億
24.72%7.39億
0.12%5.93億
0.05%5.93億
-5.19%5.93億
-5.19%5.93億
-5.16%5.93億
-5.16%5.92億
盈餘公積
6.60%4,719.63萬
6.60%4,719.63萬
6.60%4,719.63萬
6.60%4,719.63萬
13.55%4,427.56萬
13.55%4,427.56萬
13.55%4,427.56萬
13.55%4,427.56萬
19.25%3,899.1萬
19.25%3,899.1萬
未分配利潤
8.53%3.11億
8.42%3.04億
2.61%3.16億
4.33%3.11億
9.66%2.87億
9.19%2.81億
11.62%3.08億
12.20%2.98億
12.61%2.61億
17.27%2.57億
減:庫存股
124.99%4,723.25萬
--4,723.25萬
--4,724.16萬
--3,440.77萬
--2,099.33萬
----
----
----
----
----
歸屬母公司所有者權益合計
7.60%12.81億
5.71%12.74億
4.25%12.86億
19.64%12.93億
14.67%11.91億
16.58%12.05億
17.17%12.33億
3.73%10.8億
3.69%10.38億
4.61%10.34億
少數股東權益
5.91%4,611.36萬
6.16%4,527.21萬
5.86%4,509.02萬
17.08%4,950.37萬
24.00%4,353.99萬
23.43%4,264.68萬
26.75%4,259.33萬
24.95%4,228.19萬
29.09%3,511.4萬
37.27%3,455.11萬
所有者權益(或股東權益)合計
7.54%13.27億
5.73%13.19億
4.30%13.31億
19.55%13.42億
14.97%12.34億
16.80%12.48億
17.46%12.76億
4.40%11.23億
4.36%10.74億
5.42%10.68億
負債和所有者權益(或股東權益)總計
-1.29%24.5億
-0.30%24.98億
0.56%25.08億
15.38%25.58億
12.25%24.82億
16.12%25.05億
12.98%24.94億
-2.06%22.17億
6.18%22.11億
5.18%21.58億
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)
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--
(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 -51.45%3.3億-25.22%5.35億-14.70%6.09億100.28%7.66億200.34%6.8億219.88%7.15億93.41%7.14億13.57%3.82億-24.93%2.26億-30.02%2.24億
交易性金融資產 --3.31億239.73%1.7億150.11%1.51億-50.33%3,001.16萬-----70.69%5,012.39萬-49.96%6,020.06萬-72.57%6,041.64萬117.88%1.31億182.59%1.71億
應收票據及應收賬款 22.24%5.25億21.51%5.23億36.68%4.95億24.98%5.18億30.05%4.29億43.10%4.3億26.56%3.62億28.54%4.14億8.61%3.3億1.13%3.01億
-應收票據 28.49%616.69萬274.72%1,466.92萬271.62%1,609.73萬-1.44%879.62萬29.18%479.97萬-18.13%391.47萬-26.54%433.16萬30.51%892.45萬16.08%371.55萬2.41%478.14萬
-應收賬款 22.17%5.18億19.19%5.08億33.83%4.79億25.56%5.09億30.06%4.24億44.09%4.26億27.68%3.58億28.49%4.05億8.53%3.26億1.11%2.96億
其他應收款(含利息和股利) 9.34%2,351.22萬8.85%2,505.08萬-9.88%2,299萬-23.14%2,108.66萬-31.35%2,150.29萬-28.01%2,301.44萬-30.16%2,551.16萬-42.94%2,743.44萬-22.43%3,132.14萬-14.98%3,197.03萬
-其他應收款 ----8.85%2,505.08萬-------------28.01%2,301.44萬-----42.94%2,743.44萬-----14.98%3,197.03萬
合同資產 -33.37%6,507.15萬-32.58%6,674.67萬-39.84%7,105.8萬-42.64%7,260.82萬-23.41%9,766.41萬-23.81%9,899.75萬-11.64%1.18億-7.72%1.27億36.37%1.28億55.86%1.3億
預付款項 95.05%634.9萬46.49%278.74萬-10.07%420.82萬0.08%202.05萬-36.84%325.51萬-56.97%190.29萬-34.58%467.94萬-10.70%201.89萬-82.21%515.34萬-83.63%442.24萬
存貨 -9.14%7.13億-6.50%7.17億-5.12%7.03億-5.33%6.9億-11.83%7.85億-12.24%7.67億-10.82%7.41億-5.69%7.29億8.19%8.9億9.54%8.74億
其他流動資產 -26.69%537.44萬-25.77%646.59萬-12.19%641.98萬-9.76%704.18萬31.75%733.08萬90.63%871.12萬247.63%731.07萬448.52%780.36萬-70.09%556.41萬-74.16%456.96萬
流動資產合計 -1.20%20億-2.35%20.46億1.44%20.62億20.38%21.06億15.85%20.24億20.41%20.95億13.83%20.33億-4.96%17.5億4.63%17.47億6.05%17.4億
非流動資產
其他非流動金融資產 205.61%8,496萬205.61%8,496萬180.43%7,796萬180.43%7,796萬0.00%2,780萬0.00%2,780萬0.00%2,780萬0.00%2,780萬0.00%2,780萬0.00%2,780萬
投資性房地產 -4.88%7,183.45萬-4.82%7,275.54萬-4.76%7,367.62萬-4.71%7,459.71萬-4.62%7,551.8萬-4.57%7,643.88萬-4.53%7,735.97萬-4.49%7,828.06萬-4.47%7,917.21萬-4.42%8,010.26萬
長期股權投資 -88.28%632.16萬29.49%459.51萬26.37%426.66萬26.68%427.69萬2,183.48%5,393.23萬51.26%354.86萬--337.62萬--337.62萬--236.18萬--234.6萬
固定資產 -----9.74%1.09億-------------10.34%1.21億-----8.53%1.29億-----3.21%1.35億
固定資產清理 ----31.50%26.54萬------------50.10%20.18萬----30.63%16.08萬-----16.17%13.45萬
無形資產 1.49%1,786.01萬2.54%1,851.24萬1.51%1,894.04萬0.09%1,933.6萬-6.65%1,759.84萬-5.79%1,805.32萬3.42%1,865.83萬3.98%1,931.79萬1.79%1,885.14萬1.13%1,916.27萬
商譽 0.00%1.14億0.00%1.14億0.00%1.14億0.00%1.14億0.00%1.14億0.00%1.14億0.00%1.14億3.75%1.14億3.75%1.14億3.75%1.14億
長期待攤費用 79.46%435.02萬86.96%482.7萬133.92%512.99萬139.20%560.25萬6.78%242.41萬12.68%258.18萬-15.20%219.3萬-18.43%234.22萬-38.66%227.02萬-41.35%229.14萬
遞延所得稅資產 -9.11%3,414.53萬-8.30%3,315.35萬-8.77%3,208.98萬-11.59%3,138.75萬22.98%3,756.8萬23.40%3,615.5萬22.66%3,517.38萬26.28%3,550.19萬21.62%3,054.88萬19.58%2,929.95萬
使用權資產 -14.35%760.1萬-11.91%849.17萬-4.16%725.12萬-2.25%827.23萬15.31%887.4萬36.87%963.99萬-32.87%756.62萬-32.29%846.28萬765.37%769.59萬592.96%704.29萬
其他非流動資產 36.15%195.4萬29.95%73.4萬-98.54%73.4萬-98.26%86.15萬-97.10%143.51萬177.02%56.48萬--5,024.06萬14,008.42%4,952.05萬1,052.41%4,943.43萬-75.20%20.39萬
非流動資產合計 -1.67%4.5億10.12%4.52億-3.32%4.46億-3.32%4.52億-1.31%4.58億-1.77%4.1億9.37%4.61億10.54%4.68億12.47%4.64億1.72%4.18億
資產總計 -1.29%24.5億-0.30%24.98億0.56%25.08億15.38%25.58億12.25%24.82億16.12%25.05億12.98%24.94億-2.06%22.17億6.18%22.11億5.18%21.58億
負債
流動負債
應付票據及應付帳款 3.23%3.83億6.55%3.87億18.97%3.78億5.45%4.3億4.54%3.71億6.76%3.64億-4.56%3.18億-0.48%4.08億9.79%3.55億8.87%3.41億
-應付票據 253.19%1,022.32萬--1,413.39萬--1,271.19萬16.85%397.3萬-14.87%289.46萬----------340萬--340萬--340萬
-應付帳款 1.27%3.73億2.66%3.73億14.97%3.65億5.36%4.26億4.72%3.68億7.84%3.64億-3.57%3.18億-1.31%4.04億8.74%3.52億7.78%3.37億
合同負債 -6.58%4.73億-1.86%5.07億-1.88%5.12億-9.02%4.58億-19.06%5.06億-15.83%5.17億-16.75%5.22億-11.57%5.04億15.09%6.25億9.90%6.14億
預收款項 9.77%230.46萬282.30%291.25萬-5.15%174.07萬9.74%145.27萬-8.62%209.95萬-40.44%76.18萬-49.74%183.52萬-46.92%132.38萬29.06%229.75萬-36.39%127.9萬
應付職工薪酬 -41.86%726.04萬-40.85%775.24萬-29.11%573.16萬-29.37%4,723.77萬-76.57%1,248.73萬-64.12%1,310.67萬-62.74%808.56萬-2.05%6,688.13萬2.24%5,328.5萬4.86%3,653.25萬
應交稅費 7.16%4,138.28萬12.07%4,057.75萬19.64%4,945.82萬14.04%5,461.8萬11.09%3,861.78萬21.40%3,620.61萬38.08%4,134.01萬18.83%4,789.4萬308.37%3,476.12萬213.51%2,982.37萬
其他應付款(含利息和股利) -49.13%1,795.53萬-26.31%3,716.15萬-28.46%4,058.69萬-25.19%3,941.51萬-33.68%3,529.75萬-6.25%5,042.71萬-35.41%5,673.38萬-34.35%5,268.85萬-33.95%5,321.97萬-33.32%5,378.64萬
-應付股利 ----------------------2,912萬----------------
-其他應付款 ----74.41%3,716.15萬-------------60.39%2,130.71萬-----34.35%5,268.85萬-----33.32%5,378.64萬
一年內到期的非流動負債 -20.94%245.15萬-11.89%312.75萬-20.42%217.82萬-38.59%212.39萬12.55%310.09萬-10.44%354.94萬-33.83%273.73萬-27.50%345.87萬999.57%275.51萬654.09%396.32萬
其他流動負債 -60.94%16.55萬-83.83%9.17萬-93.86%9.88萬-61.71%8.42萬-13.59%42.36萬-21.75%56.75萬100.90%161萬-61.62%21.99萬-98.50%49.03萬-97.46%72.52萬
流動負債合計 -4.31%9.28億0.12%9.86億3.98%9.9億-4.68%10.33億-14.00%9.69億-8.85%9.85億-14.07%9.52億-7.83%10.84億7.53%11.27億4.64%10.8億
非流動負債
應付債券 -31.51%1.85億-31.40%1.81億-31.16%1.78億--1.75億--2.7億--2.64億--2.58億------------
遞延所得稅負債 -8.45%115.02萬-9.22%116.83萬-8.67%122.21萬-28.56%96.31萬-16.94%125.64萬-17.45%128.7萬-12.53%133.81萬-11.11%134.82萬-0.49%151.25萬-3.52%155.91萬
長期遞延收益 -3.01%242.48萬23.67%309.18萬5.55%263.87萬-70.34%144.5萬-48.87%250萬-48.87%250萬-48.87%250萬15.79%487.19萬65.75%488.96萬65.75%488.96萬
租賃負債 44.69%642.91萬50.55%673.62萬48.18%538.38萬36.25%597.82萬17.76%444.33萬91.15%447.44萬-45.27%363.33萬-35.10%438.77萬378.12%377.33萬202.26%234.08萬
非流動負債合計 -29.93%1.95億-29.44%1.92億-29.62%1.87億1,624.11%1.83億2,633.40%2.78億3,002.37%2.73億1,935.52%2.66億-15.03%1,060.78萬93.48%1,017.54萬64.58%878.95萬
負債合計 -10.02%11.22億-6.29%11.78億-3.35%11.77億11.10%12.16億9.68%12.48億15.45%12.57億8.63%12.18億-7.91%10.94億7.96%11.37億4.95%10.89億
所有者權益(或股東權益)
實收資本(或股本) 8.42%1.58億8.43%1.58億8.43%1.58億8.43%1.58億0.02%1.46億0.00%1.46億30.00%1.46億30.00%1.46億30.00%1.46億30.00%1.46億
其他權益工具 -49.37%7,189.9萬-49.38%7,197.3萬-49.37%7,198.7萬--7,200.15萬--1.42億--1.42億--1.42億------------
資本公積 24.82%7.41億24.88%7.4億24.72%7.4億24.72%7.39億0.12%5.93億0.05%5.93億-5.19%5.93億-5.19%5.93億-5.16%5.93億-5.16%5.92億
盈餘公積 6.60%4,719.63萬6.60%4,719.63萬6.60%4,719.63萬6.60%4,719.63萬13.55%4,427.56萬13.55%4,427.56萬13.55%4,427.56萬13.55%4,427.56萬19.25%3,899.1萬19.25%3,899.1萬
未分配利潤 8.53%3.11億8.42%3.04億2.61%3.16億4.33%3.11億9.66%2.87億9.19%2.81億11.62%3.08億12.20%2.98億12.61%2.61億17.27%2.57億
減:庫存股 124.99%4,723.25萬--4,723.25萬--4,724.16萬--3,440.77萬--2,099.33萬--------------------
歸屬母公司所有者權益合計 7.60%12.81億5.71%12.74億4.25%12.86億19.64%12.93億14.67%11.91億16.58%12.05億17.17%12.33億3.73%10.8億3.69%10.38億4.61%10.34億
少數股東權益 5.91%4,611.36萬6.16%4,527.21萬5.86%4,509.02萬17.08%4,950.37萬24.00%4,353.99萬23.43%4,264.68萬26.75%4,259.33萬24.95%4,228.19萬29.09%3,511.4萬37.27%3,455.11萬
所有者權益(或股東權益)合計 7.54%13.27億5.73%13.19億4.30%13.31億19.55%13.42億14.97%12.34億16.80%12.48億17.46%12.76億4.40%11.23億4.36%10.74億5.42%10.68億
負債和所有者權益(或股東權益)總計 -1.29%24.5億-0.30%24.98億0.56%25.08億15.38%25.58億12.25%24.82億16.12%25.05億12.98%24.94億-2.06%22.17億6.18%22.11億5.18%21.58億
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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