滬深市場個股詳情

300866 安克創新

添加自選
  • 96.13
  • +0.75+0.79%
已收盤 12/26 15:00 (北京)
510.85億總市值27.27市盈率TTM

安克創新關鍵統計數據

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
48.76%22.58億
59.98%20.09億
73.51%23.5億
118.42%20.65億
134.60%15.18億
122.02%12.56億
85.12%13.54億
-18.67%9.46億
27.82%6.47億
-18.42%5.66億
交易性金融資產
7.65%18.95億
-9.67%14.74億
-10.46%16.32億
-18.76%13.97億
2.19%17.6億
-3.29%16.32億
36.61%18.22億
47.82%17.2億
19.06%17.22億
23.93%16.87億
應收票據及應收賬款
24.35%17億
46.03%17.75億
66.19%13.61億
24.98%15.28億
42.44%13.67億
34.81%12.16億
8.91%8.19億
11.97%12.22億
20.38%9.6億
-12.93%9.02億
-應收賬款
24.35%17億
46.03%17.75億
66.19%13.61億
24.98%15.28億
42.44%13.67億
34.81%12.16億
8.91%8.19億
11.97%12.22億
20.38%9.6億
-12.93%9.02億
其他應收款(含利息和股利)
112.22%2.13億
0.25%8,755.62萬
146.73%1.16億
106.22%9,445.66萬
64.02%1億
126.82%8,734.04萬
39.27%4,695.24萬
35.68%4,580.44萬
-18.94%6,118.48萬
28.29%3,850.69萬
-其他應收款
----
0.25%8,755.62萬
----
----
----
126.82%8,734.04萬
----
35.68%4,580.44萬
----
28.29%3,850.69萬
預付款項
-86.54%1,341.75萬
-64.66%2,165.64萬
-57.08%2,232.9萬
-75.87%1,667.5萬
10.06%9,968.31萬
-65.02%6,128.17萬
-75.00%5,202.08萬
-14.65%6,910萬
74.59%9,056.89萬
363.11%1.75億
存貨
33.82%40.98億
35.09%30.73億
36.56%26.53億
62.95%24.11億
23.50%30.62億
1.46%22.75億
-14.51%19.43億
-28.21%14.8億
-17.93%24.79億
-4.39%22.42億
其他流動資產
42.04%20.96億
50.97%21.28億
7.24%16.11億
8.95%16.62億
34.72%14.75億
24.04%14.1億
15.47%15.02億
3.12%15.25億
-31.07%10.95億
-22.40%11.36億
流動資產合計
30.80%122.73億
33.56%105.99億
29.25%97.44億
30.90%91.75億
32.98%93.83億
17.63%79.36億
13.67%75.39億
-0.91%70.09億
-5.78%70.56億
-3.18%67.47億
非流動資產
其他非流動金融資產
4.18%12.8億
1.99%12.55億
15.74%11.49億
16.11%11.52億
27.17%12.29億
32.99%12.31億
80.18%9.93億
110.42%9.92億
127.47%9.66億
255.96%9.26億
投資性房地產
-7.06%1,181.04萬
-6.94%1,203.46萬
-6.82%1,225.89萬
-6.70%1,248.31萬
-6.59%1,270.74萬
-6.49%1,293.16萬
-6.38%1,315.59萬
-6.28%1,338.01萬
-6.19%1,360.43萬
-6.09%1,382.86萬
長期股權投資
0.94%5.13億
19.88%5.17億
41.19%5.22億
41.12%5.17億
43.20%5.09億
24.50%4.31億
25.39%3.7億
35.20%3.66億
48.00%3.55億
46.24%3.46億
固定資產
----
0.59%1.07億
----
----
----
13.19%1.06億
----
22.48%1億
----
31.99%9,356.43萬
無形資產
17.92%2,419.63萬
1.13%2,130.15萬
8.56%2,177.46萬
9.74%2,238.34萬
7.23%2,051.89萬
35.37%2,106.26萬
39.56%2,005.75萬
37.19%2,039.6萬
45.22%1,913.48萬
38.02%1,555.88萬
長期待攤費用
-9.71%3,098.54萬
-16.28%3,003.72萬
-12.08%3,316.88萬
5.41%3,642.61萬
1.30%3,431.66萬
54.08%3,587.71萬
59.06%3,772.44萬
45.35%3,455.59萬
110.21%3,387.59萬
50.69%2,328.54萬
遞延所得稅資產
27.33%4.96億
29.83%4.35億
54.63%3.82億
47.29%3.68億
64.05%3.9億
45.14%3.35億
28.38%2.47億
25.13%2.5億
32.25%2.38億
45.77%2.31億
使用權資產
-12.19%1.15億
-15.70%1.09億
2.22%1.19億
26.50%1.33億
17.16%1.31億
4.71%1.29億
-9.91%1.17億
-29.19%1.05億
-30.66%1.12億
17.76%1.23億
其他非流動資產
0.54%12.56億
0.20%12.52億
0.55%12.48億
0.98%12.53億
166.81%12.5億
163.81%12.49億
164.20%12.41億
608.57%12.41億
2,093.55%4.68億
5,426.10%4.74億
非流動資產合計
4.48%38.47億
5.25%37.38億
14.38%35.9億
15.30%36.02億
60.05%36.82億
58.13%35.51億
76.80%31.39億
122.97%31.24億
99.87%23.01億
153.59%22.46億
資產總計
23.38%161.2億
24.81%143.37億
24.88%133.34億
26.09%127.77億
39.64%130.65億
27.74%114.87億
27.00%106.77億
19.57%101.33億
8.30%93.56億
14.50%89.93億
負債
流動負債
短期借款
-10.49%3.99億
90.21%3.98億
127.83%3.62億
69.68%2.7億
80.42%4.46億
-56.44%2.09億
-20.91%1.59億
269.20%1.59億
3.75%2.47億
172.28%4.8億
交易性金融負債
----
--444.98萬
--1,278.49萬
--730.19萬
----
----
----
----
----
----
應付票據及應付帳款
37.20%31.38億
65.13%22.75億
50.56%15.64億
97.70%15.53億
114.19%22.87億
87.33%13.78億
67.76%10.39億
-10.33%7.85億
-22.81%10.68億
-33.60%7.35億
-應付票據
54.17%5.74億
258.56%3.11億
466.67%3.78億
598.45%3.94億
808.00%3.72億
-33.03%8,670.59萬
-47.29%6,673.13萬
-71.60%5,635.76萬
-83.21%4,102.42萬
-2.81%1.29億
-應付帳款
33.90%25.64億
52.14%19.64億
22.00%11.86億
59.00%11.59億
86.46%19.15億
113.05%12.91億
97.33%9.72億
7.62%7.29億
-9.86%10.27億
-37.81%6.06億
合同負債
23.65%1.47億
50.54%2.21億
37.67%1.43億
46.68%1.37億
0.75%1.19億
22.74%1.47億
120.87%1.04億
234.50%9,368.18萬
237.73%1.18億
376.87%1.2億
應付職工薪酬
124.14%7.14億
52.35%5.16億
66.14%5.12億
54.81%6.07億
17.20%3.18億
70.37%3.39億
52.88%3.08億
33.57%3.92億
68.16%2.72億
78.12%1.99億
應交稅費
117.56%4.94億
76.06%2.77億
70.02%2.38億
204.82%2.68億
58.77%2.27億
81.94%1.57億
24.54%1.4億
-33.75%8,795.46萬
-9.22%1.43億
-32.55%8,633.52萬
其他應付款(含利息和股利)
74.83%9.33億
24.48%5.2億
19.58%3.95億
7.97%3.77億
23.55%5.34億
19.69%4.18億
13.19%3.3億
9.56%3.49億
35.17%4.32億
52.08%3.49億
-其他應付款
----
24.48%5.2億
----
----
----
19.69%4.18億
----
9.56%3.49億
----
52.08%3.49億
一年內到期的非流動負債
166.64%1.46億
-35.11%1.01億
-44.47%8,976.2萬
-58.51%6,714.09萬
-66.40%5,483.79萬
109.18%1.55億
127.05%1.62億
125.27%1.62億
134.81%1.63億
53.48%7,427.9萬
其他流動負債
-11.46%8,472.23萬
-3.09%9,498.2萬
9.31%8,362.64萬
-17.92%9,397.35萬
18.85%9,569.01萬
76.46%9,801.43萬
40.65%7,650.59萬
35.85%1.14億
73.89%8,051.45萬
-21.59%5,554.53萬
流動負債合計
46.65%61.01億
47.55%44.07億
46.32%34.09億
59.59%34.21億
63.98%41.6億
42.27%29.87億
45.77%23.3億
15.99%21.44億
5.25%25.37億
10.65%20.99億
非流動負債
長期借款
9.39%6.68億
18.68%7.25億
20.40%7.35億
0.00%6.11億
--6.11億
529.59%6.11億
519.48%6.11億
511.82%6.11億
----
3,707.71%9,700萬
應付債券
----
----
----
----
----
-49.03%200.38萬
-50.26%206.77萬
-43.31%314.15萬
-48.96%295.66萬
-43.94%393.09萬
長期應付職工薪酬
78.62%5.04億
75.29%4.93億
69.20%3.54億
55.80%2.83億
280.15%2.82億
34.17%2.82億
5.94%2.09億
-5.58%1.81億
-54.37%7,421.49萬
-18.43%2.1億
預計負債
140.68%1.96億
29.20%1.09億
-15.85%8,156.16萬
9.16%7,950.55萬
388.12%8,145.36萬
428.58%8,462.09萬
537.39%9,692.82萬
394.10%7,283.27萬
208.66%1,668.71萬
106.64%1,600.9萬
遞延所得稅負債
5.50%1.43億
15.07%1.6億
38.18%1.34億
25.78%1.26億
67.46%1.35億
62.52%1.39億
80.61%9,691.24萬
72.84%1億
146.70%8,070.43萬
156.98%8,557.47萬
長期遞延收益
-7.39%2,455.92萬
-7.25%2,504.89萬
-7.12%2,553.87萬
-7.00%2,602.84萬
-6.88%2,651.82萬
-6.76%2,700.79萬
-6.65%2,749.77萬
-6.54%2,798.74萬
-6.44%2,847.72萬
-6.33%2,896.69萬
租賃負債
-20.91%6,366.52萬
-41.09%4,533.1萬
-11.00%5,390.31萬
44.28%6,924.93萬
49.48%8,050.09萬
34.03%7,694.97萬
-7.28%6,056.6萬
-42.68%4,799.5萬
-45.28%5,385.48萬
-4.11%5,741.43萬
其他非流動負債
--0
----
----
--0
----
----
----
----
----
----
非流動負債合計
31.44%15.99億
27.51%15.58億
25.40%13.84億
14.36%11.94億
373.52%12.16億
145.01%12.22億
137.94%11.04億
115.80%10.44億
-41.12%2.57億
25.10%4.99億
負債合計
43.21%77億
41.73%59.65億
39.59%47.93億
44.77%46.15億
92.44%53.77億
61.99%42.09億
66.51%34.34億
36.70%31.88億
-1.86%27.94億
13.16%25.98億
所有者權益(或股東權益)
實收資本(或股本)
30.75%5.31億
30.03%5.28億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
0.00%4.06億
資本公積
-4.83%29.66億
-1.33%30.57億
4.95%31.51億
4.46%31.28億
4.29%31.17億
2.22%30.98億
-0.86%30.03億
-1.15%29.95億
-1.40%29.89億
-0.00%30.3億
盈餘公積
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
未分配利潤
18.86%46.72億
24.14%43.91億
30.75%46.43億
33.49%43.32億
34.06%39.31億
32.11%35.37億
35.24%35.51億
33.72%32.45億
40.24%29.32億
44.46%26.78億
其他綜合收益
-12.29%-9,570.93萬
92.04%-673.15萬
-73.52%-4,236.33萬
-1,018.81%-7,028.39萬
-75.57%-8,523.3萬
-305.72%-8,453.61萬
-64.81%-2,441.39萬
62.31%-628.2萬
-211.88%-4,854.6萬
1.41%-2,083.59萬
歸屬母公司所有者權益合計
9.32%82.77億
14.14%81.73億
17.12%83.61億
16.90%80億
16.82%75.72億
13.71%71.6億
14.23%71.39億
13.12%68.43億
13.39%64.82億
15.06%62.97億
少數股東權益
22.76%1.43億
67.94%1.99億
70.90%1.79億
59.27%1.61億
44.54%1.16億
21.30%1.19億
9.28%1.05億
9.32%1.01億
5.14%8,052.01萬
14.06%9,789.81萬
所有者權益(或股東權益)合計
9.52%84.2億
15.02%83.72億
17.90%85.41億
17.52%81.61億
17.16%76.88億
13.83%72.79億
14.16%72.44億
13.07%69.45億
13.29%65.62億
15.05%63.95億
負債和所有者權益(或股東權益)總計
23.38%161.2億
24.81%143.37億
24.88%133.34億
26.09%127.77億
39.64%130.65億
27.74%114.87億
27.00%106.77億
19.57%101.33億
8.30%93.56億
14.50%89.93億
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
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
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畢馬威華振會計師事務所(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 48.76%22.58億59.98%20.09億73.51%23.5億118.42%20.65億134.60%15.18億122.02%12.56億85.12%13.54億-18.67%9.46億27.82%6.47億-18.42%5.66億
交易性金融資產 7.65%18.95億-9.67%14.74億-10.46%16.32億-18.76%13.97億2.19%17.6億-3.29%16.32億36.61%18.22億47.82%17.2億19.06%17.22億23.93%16.87億
應收票據及應收賬款 24.35%17億46.03%17.75億66.19%13.61億24.98%15.28億42.44%13.67億34.81%12.16億8.91%8.19億11.97%12.22億20.38%9.6億-12.93%9.02億
-應收賬款 24.35%17億46.03%17.75億66.19%13.61億24.98%15.28億42.44%13.67億34.81%12.16億8.91%8.19億11.97%12.22億20.38%9.6億-12.93%9.02億
其他應收款(含利息和股利) 112.22%2.13億0.25%8,755.62萬146.73%1.16億106.22%9,445.66萬64.02%1億126.82%8,734.04萬39.27%4,695.24萬35.68%4,580.44萬-18.94%6,118.48萬28.29%3,850.69萬
-其他應收款 ----0.25%8,755.62萬------------126.82%8,734.04萬----35.68%4,580.44萬----28.29%3,850.69萬
預付款項 -86.54%1,341.75萬-64.66%2,165.64萬-57.08%2,232.9萬-75.87%1,667.5萬10.06%9,968.31萬-65.02%6,128.17萬-75.00%5,202.08萬-14.65%6,910萬74.59%9,056.89萬363.11%1.75億
存貨 33.82%40.98億35.09%30.73億36.56%26.53億62.95%24.11億23.50%30.62億1.46%22.75億-14.51%19.43億-28.21%14.8億-17.93%24.79億-4.39%22.42億
其他流動資產 42.04%20.96億50.97%21.28億7.24%16.11億8.95%16.62億34.72%14.75億24.04%14.1億15.47%15.02億3.12%15.25億-31.07%10.95億-22.40%11.36億
流動資產合計 30.80%122.73億33.56%105.99億29.25%97.44億30.90%91.75億32.98%93.83億17.63%79.36億13.67%75.39億-0.91%70.09億-5.78%70.56億-3.18%67.47億
非流動資產
其他非流動金融資產 4.18%12.8億1.99%12.55億15.74%11.49億16.11%11.52億27.17%12.29億32.99%12.31億80.18%9.93億110.42%9.92億127.47%9.66億255.96%9.26億
投資性房地產 -7.06%1,181.04萬-6.94%1,203.46萬-6.82%1,225.89萬-6.70%1,248.31萬-6.59%1,270.74萬-6.49%1,293.16萬-6.38%1,315.59萬-6.28%1,338.01萬-6.19%1,360.43萬-6.09%1,382.86萬
長期股權投資 0.94%5.13億19.88%5.17億41.19%5.22億41.12%5.17億43.20%5.09億24.50%4.31億25.39%3.7億35.20%3.66億48.00%3.55億46.24%3.46億
固定資產 ----0.59%1.07億------------13.19%1.06億----22.48%1億----31.99%9,356.43萬
無形資產 17.92%2,419.63萬1.13%2,130.15萬8.56%2,177.46萬9.74%2,238.34萬7.23%2,051.89萬35.37%2,106.26萬39.56%2,005.75萬37.19%2,039.6萬45.22%1,913.48萬38.02%1,555.88萬
長期待攤費用 -9.71%3,098.54萬-16.28%3,003.72萬-12.08%3,316.88萬5.41%3,642.61萬1.30%3,431.66萬54.08%3,587.71萬59.06%3,772.44萬45.35%3,455.59萬110.21%3,387.59萬50.69%2,328.54萬
遞延所得稅資產 27.33%4.96億29.83%4.35億54.63%3.82億47.29%3.68億64.05%3.9億45.14%3.35億28.38%2.47億25.13%2.5億32.25%2.38億45.77%2.31億
使用權資產 -12.19%1.15億-15.70%1.09億2.22%1.19億26.50%1.33億17.16%1.31億4.71%1.29億-9.91%1.17億-29.19%1.05億-30.66%1.12億17.76%1.23億
其他非流動資產 0.54%12.56億0.20%12.52億0.55%12.48億0.98%12.53億166.81%12.5億163.81%12.49億164.20%12.41億608.57%12.41億2,093.55%4.68億5,426.10%4.74億
非流動資產合計 4.48%38.47億5.25%37.38億14.38%35.9億15.30%36.02億60.05%36.82億58.13%35.51億76.80%31.39億122.97%31.24億99.87%23.01億153.59%22.46億
資產總計 23.38%161.2億24.81%143.37億24.88%133.34億26.09%127.77億39.64%130.65億27.74%114.87億27.00%106.77億19.57%101.33億8.30%93.56億14.50%89.93億
負債
流動負債
短期借款 -10.49%3.99億90.21%3.98億127.83%3.62億69.68%2.7億80.42%4.46億-56.44%2.09億-20.91%1.59億269.20%1.59億3.75%2.47億172.28%4.8億
交易性金融負債 ------444.98萬--1,278.49萬--730.19萬------------------------
應付票據及應付帳款 37.20%31.38億65.13%22.75億50.56%15.64億97.70%15.53億114.19%22.87億87.33%13.78億67.76%10.39億-10.33%7.85億-22.81%10.68億-33.60%7.35億
-應付票據 54.17%5.74億258.56%3.11億466.67%3.78億598.45%3.94億808.00%3.72億-33.03%8,670.59萬-47.29%6,673.13萬-71.60%5,635.76萬-83.21%4,102.42萬-2.81%1.29億
-應付帳款 33.90%25.64億52.14%19.64億22.00%11.86億59.00%11.59億86.46%19.15億113.05%12.91億97.33%9.72億7.62%7.29億-9.86%10.27億-37.81%6.06億
合同負債 23.65%1.47億50.54%2.21億37.67%1.43億46.68%1.37億0.75%1.19億22.74%1.47億120.87%1.04億234.50%9,368.18萬237.73%1.18億376.87%1.2億
應付職工薪酬 124.14%7.14億52.35%5.16億66.14%5.12億54.81%6.07億17.20%3.18億70.37%3.39億52.88%3.08億33.57%3.92億68.16%2.72億78.12%1.99億
應交稅費 117.56%4.94億76.06%2.77億70.02%2.38億204.82%2.68億58.77%2.27億81.94%1.57億24.54%1.4億-33.75%8,795.46萬-9.22%1.43億-32.55%8,633.52萬
其他應付款(含利息和股利) 74.83%9.33億24.48%5.2億19.58%3.95億7.97%3.77億23.55%5.34億19.69%4.18億13.19%3.3億9.56%3.49億35.17%4.32億52.08%3.49億
-其他應付款 ----24.48%5.2億------------19.69%4.18億----9.56%3.49億----52.08%3.49億
一年內到期的非流動負債 166.64%1.46億-35.11%1.01億-44.47%8,976.2萬-58.51%6,714.09萬-66.40%5,483.79萬109.18%1.55億127.05%1.62億125.27%1.62億134.81%1.63億53.48%7,427.9萬
其他流動負債 -11.46%8,472.23萬-3.09%9,498.2萬9.31%8,362.64萬-17.92%9,397.35萬18.85%9,569.01萬76.46%9,801.43萬40.65%7,650.59萬35.85%1.14億73.89%8,051.45萬-21.59%5,554.53萬
流動負債合計 46.65%61.01億47.55%44.07億46.32%34.09億59.59%34.21億63.98%41.6億42.27%29.87億45.77%23.3億15.99%21.44億5.25%25.37億10.65%20.99億
非流動負債
長期借款 9.39%6.68億18.68%7.25億20.40%7.35億0.00%6.11億--6.11億529.59%6.11億519.48%6.11億511.82%6.11億----3,707.71%9,700萬
應付債券 ---------------------49.03%200.38萬-50.26%206.77萬-43.31%314.15萬-48.96%295.66萬-43.94%393.09萬
長期應付職工薪酬 78.62%5.04億75.29%4.93億69.20%3.54億55.80%2.83億280.15%2.82億34.17%2.82億5.94%2.09億-5.58%1.81億-54.37%7,421.49萬-18.43%2.1億
預計負債 140.68%1.96億29.20%1.09億-15.85%8,156.16萬9.16%7,950.55萬388.12%8,145.36萬428.58%8,462.09萬537.39%9,692.82萬394.10%7,283.27萬208.66%1,668.71萬106.64%1,600.9萬
遞延所得稅負債 5.50%1.43億15.07%1.6億38.18%1.34億25.78%1.26億67.46%1.35億62.52%1.39億80.61%9,691.24萬72.84%1億146.70%8,070.43萬156.98%8,557.47萬
長期遞延收益 -7.39%2,455.92萬-7.25%2,504.89萬-7.12%2,553.87萬-7.00%2,602.84萬-6.88%2,651.82萬-6.76%2,700.79萬-6.65%2,749.77萬-6.54%2,798.74萬-6.44%2,847.72萬-6.33%2,896.69萬
租賃負債 -20.91%6,366.52萬-41.09%4,533.1萬-11.00%5,390.31萬44.28%6,924.93萬49.48%8,050.09萬34.03%7,694.97萬-7.28%6,056.6萬-42.68%4,799.5萬-45.28%5,385.48萬-4.11%5,741.43萬
其他非流動負債 --0----------0------------------------
非流動負債合計 31.44%15.99億27.51%15.58億25.40%13.84億14.36%11.94億373.52%12.16億145.01%12.22億137.94%11.04億115.80%10.44億-41.12%2.57億25.10%4.99億
負債合計 43.21%77億41.73%59.65億39.59%47.93億44.77%46.15億92.44%53.77億61.99%42.09億66.51%34.34億36.70%31.88億-1.86%27.94億13.16%25.98億
所有者權益(或股東權益)
實收資本(或股本) 30.75%5.31億30.03%5.28億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億0.00%4.06億
資本公積 -4.83%29.66億-1.33%30.57億4.95%31.51億4.46%31.28億4.29%31.17億2.22%30.98億-0.86%30.03億-1.15%29.95億-1.40%29.89億-0.00%30.3億
盈餘公積 0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億
未分配利潤 18.86%46.72億24.14%43.91億30.75%46.43億33.49%43.32億34.06%39.31億32.11%35.37億35.24%35.51億33.72%32.45億40.24%29.32億44.46%26.78億
其他綜合收益 -12.29%-9,570.93萬92.04%-673.15萬-73.52%-4,236.33萬-1,018.81%-7,028.39萬-75.57%-8,523.3萬-305.72%-8,453.61萬-64.81%-2,441.39萬62.31%-628.2萬-211.88%-4,854.6萬1.41%-2,083.59萬
歸屬母公司所有者權益合計 9.32%82.77億14.14%81.73億17.12%83.61億16.90%80億16.82%75.72億13.71%71.6億14.23%71.39億13.12%68.43億13.39%64.82億15.06%62.97億
少數股東權益 22.76%1.43億67.94%1.99億70.90%1.79億59.27%1.61億44.54%1.16億21.30%1.19億9.28%1.05億9.32%1.01億5.14%8,052.01萬14.06%9,789.81萬
所有者權益(或股東權益)合計 9.52%84.2億15.02%83.72億17.90%85.41億17.52%81.61億17.16%76.88億13.83%72.79億14.16%72.44億13.07%69.45億13.29%65.62億15.05%63.95億
負債和所有者權益(或股東權益)總計 23.38%161.2億24.81%143.37億24.88%133.34億26.09%127.77億39.64%130.65億27.74%114.87億27.00%106.77億19.57%101.33億8.30%93.56億14.50%89.93億
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 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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。