滬深市場個股詳情

300863 卡倍億

添加自選
  • 44.94
  • 0.000.00%
已收盤 12/13 15:00 (北京)
55.92億總市值32.83市盈率TTM

卡倍億關鍵統計數據

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
155.09%3.87億
140.55%5.11億
139.20%5.79億
-1.53%3.01億
-16.13%1.52億
-36.35%2.13億
40.60%2.42億
-27.42%3.06億
52.03%1.81億
226.16%3.34億
交易性金融資產
----
----
----
----
----
----
-98.40%136.6萬
-90.10%154.42萬
-87.85%180.74萬
-58.95%717.17萬
應收票據及應收賬款
8.15%12.86億
1.19%10.54億
6.91%9.83億
12.85%10.63億
30.98%11.89億
48.69%10.42億
35.32%9.2億
26.38%9.42億
43.76%9.08億
55.53%7.01億
-應收票據
-17.33%9,463.7萬
-23.35%5,114.5萬
9.73%6,347.11萬
-33.93%3,903.84萬
547.51%1.14億
119.88%6,672.75萬
35.42%5,784.44萬
91.36%5,909.05萬
28.23%1,767.99萬
165.51%3,034.75萬
-應收賬款
10.86%11.91億
2.87%10.03億
6.72%9.2億
15.99%10.24億
20.72%10.75億
45.47%9.75億
35.32%8.62億
23.57%8.83億
44.11%8.9億
52.67%6.7億
其他應收款(含利息和股利)
-55.29%167.69萬
-52.27%146.84萬
42.10%215.42萬
79.85%261.35萬
142.84%375.07萬
45.03%307.64萬
-31.82%151.6萬
-36.12%145.31萬
-53.86%154.45萬
-45.78%212.12萬
-其他應收款
----
-52.27%146.84萬
----
----
----
45.03%307.64萬
----
-36.12%145.31萬
----
-45.78%212.12萬
預付款項
51.09%2,911.86萬
16.79%1,313.22萬
-0.93%2,375.26萬
-41.16%742.94萬
-52.54%1,927.22萬
-81.26%1,124.41萬
0.90%2,397.5萬
228.00%1,262.74萬
86.42%4,060.75萬
548.72%6,000.04萬
存貨
23.98%4.11億
2.42%3.54億
2.30%3.42億
-3.72%3.44億
-5.61%3.32億
3.46%3.46億
3.58%3.35億
8.17%3.58億
12.65%3.51億
44.75%3.34億
應收款項融資
-57.29%3,946.5萬
162.41%1.05億
260.81%1.4億
981.12%1.27億
54.57%9,241萬
62.79%3,997.35萬
-10.17%3,878.03萬
-53.58%1,178.22萬
626.33%5,978.36萬
-26.25%2,455.58萬
其他流動資產
97.24%6,517.45萬
-27.93%5,925.6萬
-19.07%4,632.86萬
-10.92%4,851.87萬
-42.74%3,304.4萬
533.89%8,222.23萬
72.01%5,724.81萬
91.78%5,446.71萬
3.13%5,770.38萬
-66.75%1,297.1萬
流動資產合計
21.89%22.19億
20.83%20.99億
30.71%21.16億
12.28%18.94億
13.70%18.21億
17.68%17.37億
18.82%16.19億
7.26%16.87億
37.29%16.01億
66.42%14.76億
非流動資產
投資性房地產
-5.72%3,272.61萬
-5.63%3,323.28萬
-5.55%3,375.03萬
-5.48%3,424.63萬
-5.41%3,471萬
-5.33%3,521.67萬
-5.23%3,573.41萬
-5.19%3,623.01萬
-5.13%3,669.38萬
-5.06%3,720.05萬
固定資產
----
24.81%6.4億
----
----
----
44.97%5.13億
----
43.61%5.11億
----
121.27%3.54億
在建工程
----
235.50%2.07億
----
----
----
-53.47%6,180.76萬
----
-94.04%592.43萬
----
-20.77%1.33億
無形資產
9.54%9,278.99萬
65.48%9,336.97萬
47.31%8,350.83萬
47.05%8,421.86萬
107.37%8,470.98萬
37.69%5,642.38萬
36.68%5,668.75萬
36.43%5,727.23萬
-2.64%4,084.97萬
-3.50%4,097.87萬
長期待攤費用
-10.95%306.71萬
7.60%196.71萬
70.15%205.81萬
82.82%227.18萬
233.00%344.45萬
64.68%182.82萬
94.33%120.96萬
309.76%124.26萬
203.30%103.44萬
193.05%111.01萬
遞延所得稅資產
-0.49%1,510.95萬
-33.85%905.69萬
34.30%1,233.32萬
88.35%1,434.17萬
-9.68%1,518.39萬
6.64%1,369.05萬
-29.95%918.34萬
-27.54%761.45萬
145.88%1,681.18萬
191.24%1,283.86萬
使用權資產
-31.65%1,834.3萬
-31.77%1,898.98萬
-12.99%1,983.68萬
-14.40%2,024.12萬
9.65%2,683.7萬
9.91%2,783.22萬
1,790.60%2,279.95萬
1,615.73%2,364.65萬
1,478.60%2,447.61萬
1,369.90%2,532.31萬
其他非流動資產
0.44%6,766.68萬
-34.84%4,109.42萬
-10.78%5,149.36萬
-23.34%4,210.19萬
26.83%6,737.09萬
12.25%6,307.04萬
109.29%5,771.28萬
76.23%5,492.26萬
33.85%5,311.83萬
6.53%5,618.98萬
非流動資產合計
33.46%11.15億
35.26%10.45億
37.26%9.58億
32.08%9.22億
25.33%8.36億
17.03%7.72億
17.70%6.98億
20.59%6.98億
23.17%6.67億
40.93%6.6億
資產總計
25.53%33.35億
25.28%31.43億
32.68%30.74億
18.07%28.16億
17.12%26.56億
17.48%25.09億
18.48%23.17億
10.85%23.85億
32.81%22.68億
57.61%21.36億
負債
流動負債
短期借款
0.88%13.41億
-14.26%10.33億
-2.28%10.66億
13.34%13.03億
40.59%13.3億
19.49%12.04億
21.24%10.9億
17.63%11.5億
34.12%9.46億
90.97%10.08億
交易性金融負債
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----
--99.49萬
--203.71萬
--626.32萬
--859.4萬
----
----
----
----
應付票據及應付帳款
293.25%2.26億
184.32%2.57億
216.79%1.33億
149.81%1.94億
-72.42%5,740.19萬
21.71%9,037.31萬
31.37%4,213.58萬
-59.21%7,762.4萬
-35.03%2.08億
-63.12%7,425.51萬
-應付票據
--1.24億
--9,750.1萬
--1,000萬
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----
----
--0
----
-37.50%1.48億
----
-應付帳款
76.82%1.01億
76.43%1.59億
193.05%1.23億
149.81%1.94億
-5.33%5,740.19萬
21.71%9,037.31萬
31.37%4,213.58萬
-14.51%7,762.4萬
-28.13%6,063.23萬
58.54%7,425.51萬
合同負債
332.77%209.02萬
-89.78%9.52萬
323.40%189.35萬
9.03%43.52萬
-89.89%48.3萬
-90.80%93.16萬
-95.80%44.72萬
-91.63%39.91萬
-17.35%477.93萬
465.61%1,012.15萬
預收款項
----
5.64%110.05萬
-92.15%11.85萬
-12.45%88.85萬
-10.35%176.24萬
-14.26%104.18萬
-15.89%150.92萬
15.25%101.49萬
42.94%196.58萬
17.10%121.5萬
應付職工薪酬
1.88%827.66萬
-20.05%796.5萬
2.39%801.38萬
30.83%1,515.61萬
-18.65%812.39萬
109.84%996.29萬
69.94%782.68萬
9.93%1,158.45萬
42.36%998.61萬
10.90%474.79萬
應交稅費
-5.94%1,742.51萬
-19.38%938.66萬
21.77%1,801.92萬
19.78%1,740.97萬
-9.78%1,852.5萬
-12.79%1,164.25萬
4.34%1,479.83萬
-8.65%1,453.49萬
16.54%2,053.41萬
77.12%1,334.92萬
其他應付款(含利息和股利)
-33.09%918.88萬
-29.48%969.21萬
-25.18%976.76萬
-31.74%912.03萬
1,409.99%1,373.39萬
1,971.20%1,374.33萬
624.55%1,305.53萬
1,871.06%1,336.07萬
191.75%90.95萬
151.12%66.35萬
-其他應付款
----
-29.48%969.21萬
----
----
----
1,971.20%1,374.33萬
----
1,871.06%1,336.07萬
----
151.12%66.35萬
一年內到期的非流動負債
-80.57%241.21萬
-80.59%238.36萬
-77.37%235.56萬
29.01%1,333.7萬
--1,241.57萬
--1,227.83萬
--1,040.91萬
--1,033.79萬
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----
其他流動負債
-46.12%180.18萬
-24.05%298.01萬
58.68%317.28萬
-82.16%204.75萬
-31.14%334.42萬
5.67%392.38萬
-20.71%199.95萬
113.51%1,147.44萬
61.25%485.66萬
-11.67%371.34萬
流動負債合計
10.78%16.08億
-2.48%13.23億
5.14%12.43億
20.73%15.58億
21.29%14.52億
21.58%13.57億
22.29%11.83億
6.99%12.9億
12.85%11.97億
49.15%11.16億
非流動負債
長期借款
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----
----
----
-75.57%540萬
-75.57%540萬
-55.82%1,100萬
-8.33%1,100萬
--2,210萬
--2,210萬
應付債券
--4.9億
--4.84億
--4.78億
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----
----
--0
4.40%2.65億
--2.63億
--2.6億
遞延所得稅負債
10.75%933.8萬
30.15%1,311.22萬
37.89%1,355.66萬
45.92%1,369.26萬
-37.32%843.18萬
-35.31%1,007.46萬
-34.21%983.11萬
-41.96%938.37萬
10.91%1,345.11萬
25.46%1,557.46萬
長期遞延收益
56.17%1,497.2萬
332.16%1,518.93萬
335.14%1,540.65萬
2,919.09%1,562.38萬
1,664.39%958.73萬
517.44%351.48萬
494.94%354.06萬
-16.67%51.75萬
-16.00%54.34萬
-15.38%56.93萬
租賃負債
-32.55%1,731.68萬
-31.07%1,793.06萬
-11.67%1,853.72萬
-11.23%1,913.65萬
3.52%2,567.29萬
2.89%2,601.25萬
2,917.67%2,098.58萬
2,897.26%2,155.74萬
1,655.13%2,480.11萬
1,707.86%2,528.19萬
非流動負債合計
982.10%5.31億
1,078.03%5.3億
1,057.77%5.25億
-84.24%4,845.29萬
-84.84%4,909.2萬
-86.09%4,500.18萬
-84.78%4,535.75萬
8.51%3.07億
2,182.15%3.24億
2,134.25%3.24億
負債合計
42.56%21.39億
32.20%18.53億
44.02%17.69億
0.53%16.06億
-1.31%15.01億
-2.62%14.02億
-2.94%12.28億
7.28%15.98億
41.49%15.21億
88.75%14.4億
所有者權益(或股東權益)
實收資本(或股本)
40.26%1.24億
40.26%1.24億
50.28%8,888.06萬
60.04%8,888.06萬
60.61%8,871.56萬
60.63%8,871.56萬
7.09%5,914.38萬
0.55%5,553.62萬
0.01%5,523.51萬
0.00%5,523萬
其他權益工具
--4,856.71萬
--4,860.09萬
--4,860.09萬
----
----
----
--0
-0.20%1,525.26萬
--1,525.81萬
--1,528.31萬
資本公積
-3.16%5.24億
-3.06%5.21億
-1.77%5.54億
91.63%5.52億
97.46%5.41億
96.60%5.38億
106.27%5.64億
5.21%2.88億
0.14%2.74億
0.00%2.74億
盈餘公積
27.97%3,482.75萬
27.97%3,482.75萬
27.97%3,482.75萬
27.97%3,482.75萬
35.29%2,721.54萬
35.29%2,721.54萬
35.29%2,721.54萬
35.29%2,721.54萬
21.70%2,011.61萬
21.70%2,011.61萬
未分配利潤
23.13%6.3億
26.38%5.9億
30.24%5.88億
31.05%5.43億
33.65%5.12億
40.54%4.66億
38.31%4.51億
39.01%4.15億
33.11%3.83億
34.38%3.32億
減:庫存股
1,139.42%1.61億
120.20%2,863.09萬
-33.33%866.8萬
-33.33%866.8萬
--1,300.2萬
--1,300.2萬
--1,300.2萬
--1,300.2萬
----
----
其他綜合收益
---552.83萬
---3.32萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
3.42%11.95億
16.51%12.9億
19.90%13.06億
53.65%12.1億
54.61%11.56億
59.06%11.07億
57.71%10.89億
18.87%7.88億
18.08%7.47億
17.52%6.96億
所有者權益(或股東權益)合計
3.42%11.95億
16.51%12.9億
19.90%13.06億
53.65%12.1億
54.61%11.56億
59.06%11.07億
57.71%10.89億
18.87%7.88億
18.08%7.47億
17.52%6.96億
負債和所有者權益(或股東權益)總計
25.53%33.35億
25.28%31.43億
32.68%30.74億
18.07%28.16億
17.12%26.56億
17.48%25.09億
18.48%23.17億
10.85%23.85億
32.81%22.68億
57.61%21.36億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 155.09%3.87億140.55%5.11億139.20%5.79億-1.53%3.01億-16.13%1.52億-36.35%2.13億40.60%2.42億-27.42%3.06億52.03%1.81億226.16%3.34億
交易性金融資產 -------------------------98.40%136.6萬-90.10%154.42萬-87.85%180.74萬-58.95%717.17萬
應收票據及應收賬款 8.15%12.86億1.19%10.54億6.91%9.83億12.85%10.63億30.98%11.89億48.69%10.42億35.32%9.2億26.38%9.42億43.76%9.08億55.53%7.01億
-應收票據 -17.33%9,463.7萬-23.35%5,114.5萬9.73%6,347.11萬-33.93%3,903.84萬547.51%1.14億119.88%6,672.75萬35.42%5,784.44萬91.36%5,909.05萬28.23%1,767.99萬165.51%3,034.75萬
-應收賬款 10.86%11.91億2.87%10.03億6.72%9.2億15.99%10.24億20.72%10.75億45.47%9.75億35.32%8.62億23.57%8.83億44.11%8.9億52.67%6.7億
其他應收款(含利息和股利) -55.29%167.69萬-52.27%146.84萬42.10%215.42萬79.85%261.35萬142.84%375.07萬45.03%307.64萬-31.82%151.6萬-36.12%145.31萬-53.86%154.45萬-45.78%212.12萬
-其他應收款 -----52.27%146.84萬------------45.03%307.64萬-----36.12%145.31萬-----45.78%212.12萬
預付款項 51.09%2,911.86萬16.79%1,313.22萬-0.93%2,375.26萬-41.16%742.94萬-52.54%1,927.22萬-81.26%1,124.41萬0.90%2,397.5萬228.00%1,262.74萬86.42%4,060.75萬548.72%6,000.04萬
存貨 23.98%4.11億2.42%3.54億2.30%3.42億-3.72%3.44億-5.61%3.32億3.46%3.46億3.58%3.35億8.17%3.58億12.65%3.51億44.75%3.34億
應收款項融資 -57.29%3,946.5萬162.41%1.05億260.81%1.4億981.12%1.27億54.57%9,241萬62.79%3,997.35萬-10.17%3,878.03萬-53.58%1,178.22萬626.33%5,978.36萬-26.25%2,455.58萬
其他流動資產 97.24%6,517.45萬-27.93%5,925.6萬-19.07%4,632.86萬-10.92%4,851.87萬-42.74%3,304.4萬533.89%8,222.23萬72.01%5,724.81萬91.78%5,446.71萬3.13%5,770.38萬-66.75%1,297.1萬
流動資產合計 21.89%22.19億20.83%20.99億30.71%21.16億12.28%18.94億13.70%18.21億17.68%17.37億18.82%16.19億7.26%16.87億37.29%16.01億66.42%14.76億
非流動資產
投資性房地產 -5.72%3,272.61萬-5.63%3,323.28萬-5.55%3,375.03萬-5.48%3,424.63萬-5.41%3,471萬-5.33%3,521.67萬-5.23%3,573.41萬-5.19%3,623.01萬-5.13%3,669.38萬-5.06%3,720.05萬
固定資產 ----24.81%6.4億------------44.97%5.13億----43.61%5.11億----121.27%3.54億
在建工程 ----235.50%2.07億-------------53.47%6,180.76萬-----94.04%592.43萬-----20.77%1.33億
無形資產 9.54%9,278.99萬65.48%9,336.97萬47.31%8,350.83萬47.05%8,421.86萬107.37%8,470.98萬37.69%5,642.38萬36.68%5,668.75萬36.43%5,727.23萬-2.64%4,084.97萬-3.50%4,097.87萬
長期待攤費用 -10.95%306.71萬7.60%196.71萬70.15%205.81萬82.82%227.18萬233.00%344.45萬64.68%182.82萬94.33%120.96萬309.76%124.26萬203.30%103.44萬193.05%111.01萬
遞延所得稅資產 -0.49%1,510.95萬-33.85%905.69萬34.30%1,233.32萬88.35%1,434.17萬-9.68%1,518.39萬6.64%1,369.05萬-29.95%918.34萬-27.54%761.45萬145.88%1,681.18萬191.24%1,283.86萬
使用權資產 -31.65%1,834.3萬-31.77%1,898.98萬-12.99%1,983.68萬-14.40%2,024.12萬9.65%2,683.7萬9.91%2,783.22萬1,790.60%2,279.95萬1,615.73%2,364.65萬1,478.60%2,447.61萬1,369.90%2,532.31萬
其他非流動資產 0.44%6,766.68萬-34.84%4,109.42萬-10.78%5,149.36萬-23.34%4,210.19萬26.83%6,737.09萬12.25%6,307.04萬109.29%5,771.28萬76.23%5,492.26萬33.85%5,311.83萬6.53%5,618.98萬
非流動資產合計 33.46%11.15億35.26%10.45億37.26%9.58億32.08%9.22億25.33%8.36億17.03%7.72億17.70%6.98億20.59%6.98億23.17%6.67億40.93%6.6億
資產總計 25.53%33.35億25.28%31.43億32.68%30.74億18.07%28.16億17.12%26.56億17.48%25.09億18.48%23.17億10.85%23.85億32.81%22.68億57.61%21.36億
負債
流動負債
短期借款 0.88%13.41億-14.26%10.33億-2.28%10.66億13.34%13.03億40.59%13.3億19.49%12.04億21.24%10.9億17.63%11.5億34.12%9.46億90.97%10.08億
交易性金融負債 ----------99.49萬--203.71萬--626.32萬--859.4萬----------------
應付票據及應付帳款 293.25%2.26億184.32%2.57億216.79%1.33億149.81%1.94億-72.42%5,740.19萬21.71%9,037.31萬31.37%4,213.58萬-59.21%7,762.4萬-35.03%2.08億-63.12%7,425.51萬
-應付票據 --1.24億--9,750.1萬--1,000萬--------------0-----37.50%1.48億----
-應付帳款 76.82%1.01億76.43%1.59億193.05%1.23億149.81%1.94億-5.33%5,740.19萬21.71%9,037.31萬31.37%4,213.58萬-14.51%7,762.4萬-28.13%6,063.23萬58.54%7,425.51萬
合同負債 332.77%209.02萬-89.78%9.52萬323.40%189.35萬9.03%43.52萬-89.89%48.3萬-90.80%93.16萬-95.80%44.72萬-91.63%39.91萬-17.35%477.93萬465.61%1,012.15萬
預收款項 ----5.64%110.05萬-92.15%11.85萬-12.45%88.85萬-10.35%176.24萬-14.26%104.18萬-15.89%150.92萬15.25%101.49萬42.94%196.58萬17.10%121.5萬
應付職工薪酬 1.88%827.66萬-20.05%796.5萬2.39%801.38萬30.83%1,515.61萬-18.65%812.39萬109.84%996.29萬69.94%782.68萬9.93%1,158.45萬42.36%998.61萬10.90%474.79萬
應交稅費 -5.94%1,742.51萬-19.38%938.66萬21.77%1,801.92萬19.78%1,740.97萬-9.78%1,852.5萬-12.79%1,164.25萬4.34%1,479.83萬-8.65%1,453.49萬16.54%2,053.41萬77.12%1,334.92萬
其他應付款(含利息和股利) -33.09%918.88萬-29.48%969.21萬-25.18%976.76萬-31.74%912.03萬1,409.99%1,373.39萬1,971.20%1,374.33萬624.55%1,305.53萬1,871.06%1,336.07萬191.75%90.95萬151.12%66.35萬
-其他應付款 -----29.48%969.21萬------------1,971.20%1,374.33萬----1,871.06%1,336.07萬----151.12%66.35萬
一年內到期的非流動負債 -80.57%241.21萬-80.59%238.36萬-77.37%235.56萬29.01%1,333.7萬--1,241.57萬--1,227.83萬--1,040.91萬--1,033.79萬--------
其他流動負債 -46.12%180.18萬-24.05%298.01萬58.68%317.28萬-82.16%204.75萬-31.14%334.42萬5.67%392.38萬-20.71%199.95萬113.51%1,147.44萬61.25%485.66萬-11.67%371.34萬
流動負債合計 10.78%16.08億-2.48%13.23億5.14%12.43億20.73%15.58億21.29%14.52億21.58%13.57億22.29%11.83億6.99%12.9億12.85%11.97億49.15%11.16億
非流動負債
長期借款 -----------------75.57%540萬-75.57%540萬-55.82%1,100萬-8.33%1,100萬--2,210萬--2,210萬
應付債券 --4.9億--4.84億--4.78億--------------04.40%2.65億--2.63億--2.6億
遞延所得稅負債 10.75%933.8萬30.15%1,311.22萬37.89%1,355.66萬45.92%1,369.26萬-37.32%843.18萬-35.31%1,007.46萬-34.21%983.11萬-41.96%938.37萬10.91%1,345.11萬25.46%1,557.46萬
長期遞延收益 56.17%1,497.2萬332.16%1,518.93萬335.14%1,540.65萬2,919.09%1,562.38萬1,664.39%958.73萬517.44%351.48萬494.94%354.06萬-16.67%51.75萬-16.00%54.34萬-15.38%56.93萬
租賃負債 -32.55%1,731.68萬-31.07%1,793.06萬-11.67%1,853.72萬-11.23%1,913.65萬3.52%2,567.29萬2.89%2,601.25萬2,917.67%2,098.58萬2,897.26%2,155.74萬1,655.13%2,480.11萬1,707.86%2,528.19萬
非流動負債合計 982.10%5.31億1,078.03%5.3億1,057.77%5.25億-84.24%4,845.29萬-84.84%4,909.2萬-86.09%4,500.18萬-84.78%4,535.75萬8.51%3.07億2,182.15%3.24億2,134.25%3.24億
負債合計 42.56%21.39億32.20%18.53億44.02%17.69億0.53%16.06億-1.31%15.01億-2.62%14.02億-2.94%12.28億7.28%15.98億41.49%15.21億88.75%14.4億
所有者權益(或股東權益)
實收資本(或股本) 40.26%1.24億40.26%1.24億50.28%8,888.06萬60.04%8,888.06萬60.61%8,871.56萬60.63%8,871.56萬7.09%5,914.38萬0.55%5,553.62萬0.01%5,523.51萬0.00%5,523萬
其他權益工具 --4,856.71萬--4,860.09萬--4,860.09萬--------------0-0.20%1,525.26萬--1,525.81萬--1,528.31萬
資本公積 -3.16%5.24億-3.06%5.21億-1.77%5.54億91.63%5.52億97.46%5.41億96.60%5.38億106.27%5.64億5.21%2.88億0.14%2.74億0.00%2.74億
盈餘公積 27.97%3,482.75萬27.97%3,482.75萬27.97%3,482.75萬27.97%3,482.75萬35.29%2,721.54萬35.29%2,721.54萬35.29%2,721.54萬35.29%2,721.54萬21.70%2,011.61萬21.70%2,011.61萬
未分配利潤 23.13%6.3億26.38%5.9億30.24%5.88億31.05%5.43億33.65%5.12億40.54%4.66億38.31%4.51億39.01%4.15億33.11%3.83億34.38%3.32億
減:庫存股 1,139.42%1.61億120.20%2,863.09萬-33.33%866.8萬-33.33%866.8萬--1,300.2萬--1,300.2萬--1,300.2萬--1,300.2萬--------
其他綜合收益 ---552.83萬---3.32萬--------------------------------
歸屬母公司所有者權益合計 3.42%11.95億16.51%12.9億19.90%13.06億53.65%12.1億54.61%11.56億59.06%11.07億57.71%10.89億18.87%7.88億18.08%7.47億17.52%6.96億
所有者權益(或股東權益)合計 3.42%11.95億16.51%12.9億19.90%13.06億53.65%12.1億54.61%11.56億59.06%11.07億57.71%10.89億18.87%7.88億18.08%7.47億17.52%6.96億
負債和所有者權益(或股東權益)總計 25.53%33.35億25.28%31.43億32.68%30.74億18.07%28.16億17.12%26.56億17.48%25.09億18.48%23.17億10.85%23.85億32.81%22.68億57.61%21.36億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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