滬深市場個股詳情

300872 天陽科技

添加自選
  • 17.08
  • -0.28-1.61%
已收盤 11/08 15:00 (北京)
78.32億總市值55.82市盈率TTM

天陽科技關鍵統計數據

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
106.32%11.38億
18.15%9.18億
-49.51%7.69億
139.25%14.44億
111.26%5.52億
150.06%7.77億
538.16%15.23億
-30.30%6.04億
-15.79%2.61億
0.18%3.11億
交易性金融資產
-83.29%1.22億
-47.57%2.7億
--2.62億
----
729,900.00%7.3億
756.91%5.15億
----
----
-99.94%10萬
-74.96%6,010萬
應收票據及應收賬款
-7.63%14.85億
-1.67%15.52億
-4.21%15.43億
-17.93%12.7億
-5.69%16.08億
-4.59%15.79億
7.13%16.11億
23.49%15.48億
26.17%17.05億
32.26%16.55億
-應收票據
--17.64萬
----
----
----
----
----
----
--1,078萬
----
----
-應收賬款
-7.64%14.85億
-1.67%15.52億
-4.21%15.43億
-17.36%12.7億
-5.69%16.08億
-4.59%15.79億
7.13%16.11億
22.63%15.37億
26.17%17.05億
32.26%16.55億
其他應收款(含利息和股利)
75.75%8,216.24萬
232.12%1.04億
275.18%1.07億
175.32%7,913.5萬
17.65%4,675.04萬
-17.61%3,144.47萬
-22.46%2,842.83萬
-17.19%2,874.29萬
20.01%3,973.73萬
64.64%3,816.74萬
-其他應收款
----
232.12%1.04億
----
----
----
-17.61%3,144.47萬
----
-17.19%2,874.29萬
----
64.64%3,816.74萬
合同資產
3.27%1.62億
-0.55%1.58億
2.46%1.68億
13.02%1.72億
0.55%1.57億
-1.41%1.59億
3.78%1.64億
17.36%1.52億
-13.45%1.56億
-2.68%1.61億
預付款項
-3.87%3,080.29萬
105.74%5,125.66萬
-50.64%4,163.69萬
1.79%2,186.8萬
163.76%3,204.46萬
134.38%2,491.34萬
446.13%8,435.7萬
34.12%2,148.37萬
-29.06%1,214.9萬
-5.69%1,062.94萬
存貨
5.94%3.03億
-8.45%2.84億
5.94%2.89億
2.19%2.8億
-18.35%2.86億
-0.92%3.1億
-2.71%2.73億
-1.34%2.74億
18.56%3.5億
4.15%3.13億
其他流動資產
-23.87%285.68萬
-24.07%346.97萬
21.86%672.8萬
36.94%594.12萬
13.39%375.23萬
15.11%456.95萬
-23.40%552.13萬
-18.27%433.85萬
-57.93%330.94萬
-33.28%396.96萬
流動資產合計
-2.60%33.26億
-1.74%33.41億
-13.64%31.86億
24.36%32.74億
35.11%34.15億
33.23%34億
44.66%36.89億
1.90%26.33億
7.19%25.27億
10.60%25.52億
非流動資產
其他權益工具投資
173.26%2.7億
125.78%2.23億
708.61%2.32億
-21.96%1.04億
-21.20%9,868.5萬
-42.09%9,868.5萬
-87.68%2,868.5萬
417.16%1.33億
387.56%1.25億
563.43%1.7億
長期股權投資
-1.57%8,338.35萬
31.70%8,320.3萬
36.80%8,370.39萬
31.42%8,328.68萬
32.22%8,470.97萬
13.53%6,317.56萬
10.68%6,118.71萬
-7.13%6,337.38萬
-6.74%6,406.87萬
-20.44%5,564.59萬
固定資產
----
59.60%2.68億
----
----
----
42.81%1.68億
----
-7.60%1.13億
----
-5.00%1.18億
無形資產
78.53%7,522.22萬
-11.00%3,853.88萬
-10.69%3,974.35萬
-10.42%4,093.49萬
7,269.80%4,213.33萬
6,791.10%4,330.41萬
6,395.52%4,450.15萬
6,060.42%4,569.9萬
66.31%57.17萬
72.84%62.84萬
開發支出
319.64%2.11億
1,260.89%2.25億
--1.7億
--1.21億
29.86%5,029.88萬
-49.22%1,652.49萬
----
----
255.92%3,873.22萬
483.54%3,254.36萬
商譽
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
長期待攤費用
-2.67%505.43萬
105.92%561.05萬
86.56%591.37萬
119.87%750.28萬
34.66%519.29萬
-36.97%272.45萬
-34.35%316.99萬
-35.03%341.24萬
-5.91%385.62萬
1.75%432.29萬
遞延所得稅資產
-29.85%2,690.08萬
-24.28%2,712.55萬
-17.76%2,490.45萬
-9.20%3,170.45萬
51.24%3,834.69萬
73.59%3,582.57萬
64.73%3,028.11萬
106.51%3,491.61萬
98.74%2,535.56萬
63.51%2,063.76萬
使用權資產
-87.48%75.74萬
-86.25%93.22萬
-85.80%110.7萬
-39.69%536.63萬
-23.26%605.17萬
-25.01%677.78萬
-23.92%779.67萬
-22.35%889.85萬
-25.31%788.6萬
-21.19%903.79萬
非流動資產合計
72.08%10.57億
78.11%9.95億
132.43%9.53億
45.18%7.63億
21.74%6.14億
4.53%5.59億
-30.75%4.1億
33.79%5.26億
32.76%5.05億
41.64%5.34億
資產總計
8.78%43.83億
9.53%43.36億
0.97%41.39億
27.83%40.37億
32.89%40.29億
28.26%39.59億
30.45%40.99億
6.11%31.58億
10.74%30.32億
14.96%30.87億
負債
流動負債
短期借款
132.43%4.3億
46.72%3.8億
-62.47%1.7億
-79.72%1億
-54.66%1.85億
-42.19%2.59億
1.12%4.53億
45.86%4.93億
136.52%4.08億
201.68%4.48億
應付票據及應付帳款
-75.22%3,314.14萬
50.26%7,934.68萬
377.93%7,236.28萬
48.31%1.29億
161.69%1.34億
5.41%5,280.46萬
-18.60%1,514.1萬
73.99%8,677.47萬
343.41%5,110.97萬
18.42%5,009.57萬
-應付票據
----
25.00%5,000萬
607.22%5,000萬
100.00%8,000萬
203.75%1.22億
0.00%4,000萬
--706.99萬
723.05%4,000萬
--4,000萬
--4,000萬
-應付帳款
170.57%3,314.14萬
129.19%2,934.68萬
177.07%2,236.28萬
4.10%4,869.31萬
10.25%1,224.89萬
26.83%1,280.46萬
-56.61%807.11萬
3.91%4,677.47萬
-3.62%1,110.97萬
-76.13%1,009.57萬
合同負債
238.78%2,621.31萬
290.49%1,748.44萬
3.36%1,076.64萬
-2.44%1,775.29萬
42.51%773.76萬
-50.79%447.76萬
1.80%1,041.68萬
45.91%1,819.77萬
19.69%542.94萬
-30.55%909.93萬
預收款項
-62.48%2.88萬
-64.93%1.7萬
----
-43.85%1.69萬
--7.67萬
--4.83萬
--7,528
--3.01萬
----
----
應付職工薪酬
-3.31%1.33億
-2.12%1.37億
4.34%1.39億
2.92%1.4億
1.38%1.37億
5.54%1.4億
5.09%1.33億
9.52%1.36億
17.01%1.35億
23.86%1.32億
應交稅費
-6.38%1.14億
-0.78%1.18億
-6.03%1.16億
-7.33%1.1億
-8.75%1.21億
-6.07%1.18億
-1.84%1.23億
7.82%1.19億
7.47%1.33億
17.54%1.26億
其他應付款(含利息和股利)
90.02%1,315.7萬
184.89%3,516.62萬
52.20%1,405.23萬
97.92%2,458萬
-18.67%692.41萬
27.69%1,234.37萬
14.74%923.26萬
-13.44%1,241.9萬
24.76%851.36萬
-6.13%966.68萬
-應付利息
--194.93萬
--97.49萬
----
--219.37萬
----
----
--7.21萬
----
----
----
-其他應付款
----
176.99%3,419.13萬
----
----
----
27.69%1,234.37萬
----
-13.44%1,241.9萬
----
-6.13%966.68萬
一年內到期的非流動負債
163.47%1,183.35萬
220.81%1,181.56萬
978.83%3,179.79萬
600.34%2,403.06萬
62.51%449.14萬
11.12%368.3萬
-15.93%294.74萬
-22.33%343.13萬
--276.38萬
--331.45萬
流動負債合計
27.49%7.61億
31.78%7.78億
-25.89%5.54億
-37.22%5.46億
-19.83%5.97億
-24.17%5.9億
0.88%7.47億
32.91%8.69億
71.11%7.44億
81.79%7.78億
非流動負債
長期借款
--6,800萬
--6,800萬
--6,900萬
--4,800萬
----
----
----
----
----
----
應付債券
18.29%8.7億
18.35%8.57億
18.39%8.44億
--8.3億
--7.36億
--7.24億
--7.13億
----
----
----
遞延所得稅負債
-50.63%1,089.94萬
-53.85%1,070.48萬
-39.81%1,357.31萬
1,588.02%1,351.87萬
--2,207.52萬
4,529.96%2,319.33萬
--2,255.08萬
--80.09萬
----
--50.09萬
租賃負債
----
-95.50%21.21萬
-92.28%42.17萬
-48.83%317.6萬
-25.54%395.33萬
-18.92%471.33萬
-15.27%546.43萬
-10.61%620.66萬
-47.61%530.95萬
-48.84%581.29萬
其他非流動負債
229.47%266.64萬
203.47%268.78萬
216.36%248.04萬
35.59%305.01萬
204.20%80.93萬
232.92%88.57萬
264.50%78.4萬
509.22%224.95萬
--26.6萬
--26.6萬
非流動負債合計
24.82%9.52億
24.66%9.39億
25.32%9.29億
9,599.64%8.98億
13,577.89%7.63億
11,341.96%7.53億
11,023.74%7.41億
26.59%925.69萬
-44.99%557.55萬
-42.09%657.99萬
負債合計
25.99%17.13億
27.79%17.16億
-0.38%14.83億
64.32%14.44億
81.25%13.59億
71.09%13.43億
99.18%14.88億
32.84%8.79億
68.47%7.5億
78.59%7.85億
所有者權益(或股東權益)
實收資本(或股本)
0.84%4.08億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
80.00%4.04億
80.00%4.04億
80.00%4.04億
80.00%4.04億
其他權益工具
-31.91%1.55億
-31.89%1.55億
-32.21%1.55億
--1.55億
--2.28億
--2.28億
--2.29億
----
----
----
資本公積
-0.90%13.84億
-1.88%13.56億
-1.55%13.46億
-1.49%13.41億
0.42%13.97億
0.24%13.82億
-13.35%13.67億
-13.43%13.61億
-9.19%13.91億
-9.98%13.79億
盈餘公積
14.96%5,336.28萬
14.96%5,336.28萬
14.17%5,336.28萬
23.76%5,336.28萬
14.25%4,641.99萬
14.25%4,641.99萬
15.04%4,674萬
6.12%4,311.67萬
19.19%4,062.97萬
19.19%4,062.97萬
未分配利潤
19.20%7.05億
28.67%7.11億
30.32%7.31億
27.90%6.4億
23.52%5.91億
17.79%5.52億
19.05%5.61億
7.72%5億
-2.70%4.79億
4.60%4.69億
減:庫存股
--5,009.79萬
--5,009.79萬
--5,010萬
----
----
----
----
----
----
----
其他綜合收益
6,018.28%1,476.8萬
-3,959.01%-964.96萬
11,023.18%1,685.78萬
100.69%21.71萬
100.67%24.14萬
-95.14%25.01萬
-99.78%15.16萬
-111,303.33%-3,166.16萬
-541,938.96%-3,587.42萬
65,639.79%514.6萬
歸屬母公司所有者權益合計
0.11%26.7億
0.26%26.2億
1.85%26.57億
13.91%25.94億
17.04%26.67億
13.73%26.13億
9.49%26.08億
-1.07%22.77億
-0.16%22.79億
2.64%22.98億
少數股東權益
-108.72%-20.38萬
-122.88%-53.41萬
-113.46%-31.63萬
-107.58%-20.57萬
-20.82%233.71萬
-36.65%233.44萬
-81.40%235.07萬
-79.67%271.55萬
-70.77%295.15萬
-43.60%368.46萬
所有者權益(或股東權益)合計
0.02%26.7億
0.15%26.2億
1.74%26.56億
13.76%25.93億
16.99%26.69億
13.65%26.16億
9.01%26.11億
-1.53%22.8億
-0.47%22.82億
2.51%23.02億
負債和所有者權益(或股東權益)總計
8.78%43.83億
9.53%43.36億
0.97%41.39億
27.83%40.37億
32.89%40.29億
28.26%39.59億
30.45%40.99億
6.11%31.58億
10.74%30.32億
14.96%30.87億
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)
--
--
(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 106.32%11.38億18.15%9.18億-49.51%7.69億139.25%14.44億111.26%5.52億150.06%7.77億538.16%15.23億-30.30%6.04億-15.79%2.61億0.18%3.11億
交易性金融資產 -83.29%1.22億-47.57%2.7億--2.62億----729,900.00%7.3億756.91%5.15億---------99.94%10萬-74.96%6,010萬
應收票據及應收賬款 -7.63%14.85億-1.67%15.52億-4.21%15.43億-17.93%12.7億-5.69%16.08億-4.59%15.79億7.13%16.11億23.49%15.48億26.17%17.05億32.26%16.55億
-應收票據 --17.64萬--------------------------1,078萬--------
-應收賬款 -7.64%14.85億-1.67%15.52億-4.21%15.43億-17.36%12.7億-5.69%16.08億-4.59%15.79億7.13%16.11億22.63%15.37億26.17%17.05億32.26%16.55億
其他應收款(含利息和股利) 75.75%8,216.24萬232.12%1.04億275.18%1.07億175.32%7,913.5萬17.65%4,675.04萬-17.61%3,144.47萬-22.46%2,842.83萬-17.19%2,874.29萬20.01%3,973.73萬64.64%3,816.74萬
-其他應收款 ----232.12%1.04億-------------17.61%3,144.47萬-----17.19%2,874.29萬----64.64%3,816.74萬
合同資產 3.27%1.62億-0.55%1.58億2.46%1.68億13.02%1.72億0.55%1.57億-1.41%1.59億3.78%1.64億17.36%1.52億-13.45%1.56億-2.68%1.61億
預付款項 -3.87%3,080.29萬105.74%5,125.66萬-50.64%4,163.69萬1.79%2,186.8萬163.76%3,204.46萬134.38%2,491.34萬446.13%8,435.7萬34.12%2,148.37萬-29.06%1,214.9萬-5.69%1,062.94萬
存貨 5.94%3.03億-8.45%2.84億5.94%2.89億2.19%2.8億-18.35%2.86億-0.92%3.1億-2.71%2.73億-1.34%2.74億18.56%3.5億4.15%3.13億
其他流動資產 -23.87%285.68萬-24.07%346.97萬21.86%672.8萬36.94%594.12萬13.39%375.23萬15.11%456.95萬-23.40%552.13萬-18.27%433.85萬-57.93%330.94萬-33.28%396.96萬
流動資產合計 -2.60%33.26億-1.74%33.41億-13.64%31.86億24.36%32.74億35.11%34.15億33.23%34億44.66%36.89億1.90%26.33億7.19%25.27億10.60%25.52億
非流動資產
其他權益工具投資 173.26%2.7億125.78%2.23億708.61%2.32億-21.96%1.04億-21.20%9,868.5萬-42.09%9,868.5萬-87.68%2,868.5萬417.16%1.33億387.56%1.25億563.43%1.7億
長期股權投資 -1.57%8,338.35萬31.70%8,320.3萬36.80%8,370.39萬31.42%8,328.68萬32.22%8,470.97萬13.53%6,317.56萬10.68%6,118.71萬-7.13%6,337.38萬-6.74%6,406.87萬-20.44%5,564.59萬
固定資產 ----59.60%2.68億------------42.81%1.68億-----7.60%1.13億-----5.00%1.18億
無形資產 78.53%7,522.22萬-11.00%3,853.88萬-10.69%3,974.35萬-10.42%4,093.49萬7,269.80%4,213.33萬6,791.10%4,330.41萬6,395.52%4,450.15萬6,060.42%4,569.9萬66.31%57.17萬72.84%62.84萬
開發支出 319.64%2.11億1,260.89%2.25億--1.7億--1.21億29.86%5,029.88萬-49.22%1,652.49萬--------255.92%3,873.22萬483.54%3,254.36萬
商譽 0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億
長期待攤費用 -2.67%505.43萬105.92%561.05萬86.56%591.37萬119.87%750.28萬34.66%519.29萬-36.97%272.45萬-34.35%316.99萬-35.03%341.24萬-5.91%385.62萬1.75%432.29萬
遞延所得稅資產 -29.85%2,690.08萬-24.28%2,712.55萬-17.76%2,490.45萬-9.20%3,170.45萬51.24%3,834.69萬73.59%3,582.57萬64.73%3,028.11萬106.51%3,491.61萬98.74%2,535.56萬63.51%2,063.76萬
使用權資產 -87.48%75.74萬-86.25%93.22萬-85.80%110.7萬-39.69%536.63萬-23.26%605.17萬-25.01%677.78萬-23.92%779.67萬-22.35%889.85萬-25.31%788.6萬-21.19%903.79萬
非流動資產合計 72.08%10.57億78.11%9.95億132.43%9.53億45.18%7.63億21.74%6.14億4.53%5.59億-30.75%4.1億33.79%5.26億32.76%5.05億41.64%5.34億
資產總計 8.78%43.83億9.53%43.36億0.97%41.39億27.83%40.37億32.89%40.29億28.26%39.59億30.45%40.99億6.11%31.58億10.74%30.32億14.96%30.87億
負債
流動負債
短期借款 132.43%4.3億46.72%3.8億-62.47%1.7億-79.72%1億-54.66%1.85億-42.19%2.59億1.12%4.53億45.86%4.93億136.52%4.08億201.68%4.48億
應付票據及應付帳款 -75.22%3,314.14萬50.26%7,934.68萬377.93%7,236.28萬48.31%1.29億161.69%1.34億5.41%5,280.46萬-18.60%1,514.1萬73.99%8,677.47萬343.41%5,110.97萬18.42%5,009.57萬
-應付票據 ----25.00%5,000萬607.22%5,000萬100.00%8,000萬203.75%1.22億0.00%4,000萬--706.99萬723.05%4,000萬--4,000萬--4,000萬
-應付帳款 170.57%3,314.14萬129.19%2,934.68萬177.07%2,236.28萬4.10%4,869.31萬10.25%1,224.89萬26.83%1,280.46萬-56.61%807.11萬3.91%4,677.47萬-3.62%1,110.97萬-76.13%1,009.57萬
合同負債 238.78%2,621.31萬290.49%1,748.44萬3.36%1,076.64萬-2.44%1,775.29萬42.51%773.76萬-50.79%447.76萬1.80%1,041.68萬45.91%1,819.77萬19.69%542.94萬-30.55%909.93萬
預收款項 -62.48%2.88萬-64.93%1.7萬-----43.85%1.69萬--7.67萬--4.83萬--7,528--3.01萬--------
應付職工薪酬 -3.31%1.33億-2.12%1.37億4.34%1.39億2.92%1.4億1.38%1.37億5.54%1.4億5.09%1.33億9.52%1.36億17.01%1.35億23.86%1.32億
應交稅費 -6.38%1.14億-0.78%1.18億-6.03%1.16億-7.33%1.1億-8.75%1.21億-6.07%1.18億-1.84%1.23億7.82%1.19億7.47%1.33億17.54%1.26億
其他應付款(含利息和股利) 90.02%1,315.7萬184.89%3,516.62萬52.20%1,405.23萬97.92%2,458萬-18.67%692.41萬27.69%1,234.37萬14.74%923.26萬-13.44%1,241.9萬24.76%851.36萬-6.13%966.68萬
-應付利息 --194.93萬--97.49萬------219.37萬----------7.21萬------------
-其他應付款 ----176.99%3,419.13萬------------27.69%1,234.37萬-----13.44%1,241.9萬-----6.13%966.68萬
一年內到期的非流動負債 163.47%1,183.35萬220.81%1,181.56萬978.83%3,179.79萬600.34%2,403.06萬62.51%449.14萬11.12%368.3萬-15.93%294.74萬-22.33%343.13萬--276.38萬--331.45萬
流動負債合計 27.49%7.61億31.78%7.78億-25.89%5.54億-37.22%5.46億-19.83%5.97億-24.17%5.9億0.88%7.47億32.91%8.69億71.11%7.44億81.79%7.78億
非流動負債
長期借款 --6,800萬--6,800萬--6,900萬--4,800萬------------------------
應付債券 18.29%8.7億18.35%8.57億18.39%8.44億--8.3億--7.36億--7.24億--7.13億------------
遞延所得稅負債 -50.63%1,089.94萬-53.85%1,070.48萬-39.81%1,357.31萬1,588.02%1,351.87萬--2,207.52萬4,529.96%2,319.33萬--2,255.08萬--80.09萬------50.09萬
租賃負債 -----95.50%21.21萬-92.28%42.17萬-48.83%317.6萬-25.54%395.33萬-18.92%471.33萬-15.27%546.43萬-10.61%620.66萬-47.61%530.95萬-48.84%581.29萬
其他非流動負債 229.47%266.64萬203.47%268.78萬216.36%248.04萬35.59%305.01萬204.20%80.93萬232.92%88.57萬264.50%78.4萬509.22%224.95萬--26.6萬--26.6萬
非流動負債合計 24.82%9.52億24.66%9.39億25.32%9.29億9,599.64%8.98億13,577.89%7.63億11,341.96%7.53億11,023.74%7.41億26.59%925.69萬-44.99%557.55萬-42.09%657.99萬
負債合計 25.99%17.13億27.79%17.16億-0.38%14.83億64.32%14.44億81.25%13.59億71.09%13.43億99.18%14.88億32.84%8.79億68.47%7.5億78.59%7.85億
所有者權益(或股東權益)
實收資本(或股本) 0.84%4.08億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億80.00%4.04億80.00%4.04億80.00%4.04億80.00%4.04億
其他權益工具 -31.91%1.55億-31.89%1.55億-32.21%1.55億--1.55億--2.28億--2.28億--2.29億------------
資本公積 -0.90%13.84億-1.88%13.56億-1.55%13.46億-1.49%13.41億0.42%13.97億0.24%13.82億-13.35%13.67億-13.43%13.61億-9.19%13.91億-9.98%13.79億
盈餘公積 14.96%5,336.28萬14.96%5,336.28萬14.17%5,336.28萬23.76%5,336.28萬14.25%4,641.99萬14.25%4,641.99萬15.04%4,674萬6.12%4,311.67萬19.19%4,062.97萬19.19%4,062.97萬
未分配利潤 19.20%7.05億28.67%7.11億30.32%7.31億27.90%6.4億23.52%5.91億17.79%5.52億19.05%5.61億7.72%5億-2.70%4.79億4.60%4.69億
減:庫存股 --5,009.79萬--5,009.79萬--5,010萬----------------------------
其他綜合收益 6,018.28%1,476.8萬-3,959.01%-964.96萬11,023.18%1,685.78萬100.69%21.71萬100.67%24.14萬-95.14%25.01萬-99.78%15.16萬-111,303.33%-3,166.16萬-541,938.96%-3,587.42萬65,639.79%514.6萬
歸屬母公司所有者權益合計 0.11%26.7億0.26%26.2億1.85%26.57億13.91%25.94億17.04%26.67億13.73%26.13億9.49%26.08億-1.07%22.77億-0.16%22.79億2.64%22.98億
少數股東權益 -108.72%-20.38萬-122.88%-53.41萬-113.46%-31.63萬-107.58%-20.57萬-20.82%233.71萬-36.65%233.44萬-81.40%235.07萬-79.67%271.55萬-70.77%295.15萬-43.60%368.46萬
所有者權益(或股東權益)合計 0.02%26.7億0.15%26.2億1.74%26.56億13.76%25.93億16.99%26.69億13.65%26.16億9.01%26.11億-1.53%22.8億-0.47%22.82億2.51%23.02億
負債和所有者權益(或股東權益)總計 8.78%43.83億9.53%43.36億0.97%41.39億27.83%40.37億32.89%40.29億28.26%39.59億30.45%40.99億6.11%31.58億10.74%30.32億14.96%30.87億
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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