滬深市場個股詳情

301086 鴻富瀚

添加自選
  • 48.41
  • -0.47-0.96%
已收盤 01/15 15:00 (北京)
43.57億總市值38.21市盈率TTM

鴻富瀚關鍵統計數據

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
-36.90%3.16億
-53.04%2.88億
-53.87%2.93億
-52.92%2.9億
-31.50%5億
-19.10%6.13億
9.18%6.36億
12.13%6.15億
1,080.52%7.3億
1,200.06%7.58億
交易性金融資產
32.73%4.73億
49.16%5.3億
41.13%5.49億
28.28%5.18億
17.29%3.56億
3.26%3.56億
-28.27%3.89億
-43.62%4.04億
1,210.39%3.04億
10,733.17%3.44億
應收票據及應收賬款
20.51%4.18億
8.56%3.42億
-8.73%3.15億
-2.83%4.16億
12.51%3.47億
15.40%3.15億
48.32%3.45億
61.75%4.28億
11.38%3.08億
16.28%2.73億
-應收票據
-35.12%336.24萬
86.54%406.51萬
278.82%1,340.63萬
114.04%855.32萬
--518.26萬
--217.92萬
--353.89萬
--399.61萬
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----
-應收賬款
21.36%4.15億
8.02%3.38億
-11.71%3.02億
-3.93%4.08億
10.83%3.42億
14.60%3.13億
46.80%3.42億
60.24%4.24億
11.38%3.08億
16.28%2.73億
其他應收款(含利息和股利)
-35.89%437.7萬
-18.20%494.45萬
-16.11%477.55萬
-0.09%497.28萬
14.47%682.69萬
124.72%604.47萬
13.27%569.22萬
86.39%497.71萬
111.02%596.42萬
-10.32%268.98萬
-其他應收款
----
-18.20%494.45萬
----
----
----
124.72%604.47萬
----
86.39%497.71萬
----
-10.32%268.98萬
合同資產
-26.54%540.4萬
-52.80%347.27萬
-34.83%351.56萬
-56.33%351.56萬
-24.72%735.67萬
-27.10%735.67萬
-5.17%539.43萬
57.20%805.13萬
1,018.30%977.21萬
1,054.91%1,009.2萬
預付款項
7.38%941.83萬
13.49%606.33萬
40.29%856.17萬
34.81%605.72萬
-14.14%877.11萬
-15.25%534.27萬
-35.77%610.3萬
-48.38%449.31萬
-42.64%1,021.56萬
-61.89%630.38萬
存貨
-42.44%1.1億
6.51%9,759.74萬
-10.23%8,939.32萬
-27.28%7,658.73萬
72.57%1.92億
27.47%9,163.45萬
8.60%9,958.22萬
28.05%1.05億
9.72%1.11億
-37.03%7,188.86萬
應收款項融資
-1.71%187.51萬
-87.81%36.91萬
35.31%565.54萬
74.66%534.38萬
-91.32%190.77萬
-40.83%302.82萬
-67.39%417.96萬
-27.02%305.95萬
409.47%2,196.97萬
-30.07%511.75萬
一年內到期的非流動資產
--69.99萬
--69.12萬
--78.05萬
--60.66萬
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----
----
----
----
----
其他流動資產
47.99%3,989.21萬
117.14%3,868.09萬
180.38%3,690.65萬
142.89%2,963.31萬
92.04%2,695.53萬
509.81%1,781.37萬
-31.56%1,316.29萬
7.06%1,220.03萬
44.48%1,403.63萬
-72.45%292.12萬
流動資產合計
-4.72%13.79億
-7.27%13.12億
-13.13%13.07億
-14.82%13.5億
-4.51%14.47億
-4.02%14.15億
0.20%15.04億
-3.55%15.85億
203.84%15.15億
228.51%14.74億
非流動資產
其他非流動金融資產
0.93%4,110.29萬
0.93%4,110.29萬
283.25%4,110.29萬
283.25%4,110.29萬
--4,072.49萬
--4,072.49萬
--1,072.49萬
--1,072.49萬
----
----
長期股權投資
--2,631.68萬
--2,666.99萬
--2,662.8萬
----
----
----
----
----
----
----
長期應收款
--186.17萬
--204萬
--225.3萬
--239萬
----
----
----
----
----
----
固定資產
----
82.15%3.69億
----
----
----
2.55%2.03億
----
20.40%2.05億
----
49.81%1.98億
在建工程
----
14.40%6億
----
----
----
163.51%5.25億
----
162.79%4.05億
----
193.67%1.99億
無形資產
-2.95%7,154.34萬
-2.97%7,234.21萬
-3.04%7,310.61萬
-4.41%7,288.52萬
-4.20%7,371.6萬
-4.25%7,455.74萬
-4.22%7,539.89萬
-3.98%7,624.65萬
10.75%7,694.77萬
12.40%7,786.29萬
商譽
0.00%2,566.58萬
0.00%2,566.58萬
0.00%2,566.58萬
0.00%2,566.58萬
0.00%2,566.58萬
0.00%2,566.58萬
0.00%2,566.58萬
0.00%2,566.58萬
0.00%2,566.58萬
0.00%2,566.58萬
長期待攤費用
65.39%417.22萬
95.54%431.88萬
188.79%471.73萬
-12.04%140.85萬
121.96%252.26萬
30.00%220.86萬
-24.63%163.35萬
-59.61%160.14萬
-81.90%113.65萬
-74.97%169.89萬
遞延所得稅資產
17.13%2,283.82萬
29.29%2,458.58萬
38.35%2,451.02萬
30.61%2,493.28萬
8.81%1,949.77萬
16.28%1,901.59萬
41.01%1,771.55萬
58.71%1,908.94萬
15.77%1,791.93萬
35.69%1,635.29萬
使用權資產
-74.79%262.45萬
-69.07%268.77萬
-37.57%313.82萬
-36.25%395.52萬
-46.29%1,041.12萬
-57.43%869.03萬
-77.59%502.64萬
-74.62%620.44萬
-30.73%1,938.35萬
-28.20%2,041.25萬
其他非流動資產
-84.86%531.21萬
-71.30%968.34萬
-77.84%579.9萬
-65.33%584.4萬
-22.88%3,507.61萬
-19.10%3,374.34萬
-56.19%2,616.44萬
26.29%1,685.67萬
91.00%4,547.99萬
404.68%4,171.05萬
非流動資產合計
18.61%12.14億
26.45%11.79億
41.88%11.49億
46.04%11.19億
58.90%10.23億
60.56%9.32億
46.71%8.1億
58.61%7.66億
59.44%6.44億
65.76%5.81億
資產總計
4.95%25.92億
6.13%24.91億
6.12%24.56億
5.01%24.7億
14.40%24.7億
14.23%23.47億
12.70%23.14億
10.57%23.52億
139.22%21.59億
157.16%20.55億
負債
流動負債
短期借款
30.71%1.64億
46.68%2.05億
249.22%1.05億
213.58%9,407.45萬
--1.25億
115.29%1.4億
-40.00%3,000萬
-70.40%3,000萬
----
-38.77%6,506.68萬
應付票據及應付帳款
19.29%2.48億
1.66%1.86億
-32.89%1.55億
-25.13%2.28億
-5.63%2.08億
31.57%1.83億
103.95%2.32億
86.75%3.05億
21.80%2.2億
-22.19%1.39億
-應付票據
-3.30%9,609.84萬
-38.30%6,644.23萬
-59.83%7,236.94萬
-41.51%1.12億
5.40%9,938.08萬
122.69%1.08億
579.39%1.8億
185.41%1.92億
66.65%9,428.72萬
-19.18%4,835.55萬
-應付帳款
39.96%1.52億
58.48%1.2億
61.34%8,309.29萬
2.64%1.16億
-13.88%1.09億
-16.82%7,572.34萬
-40.85%5,150.11萬
17.77%1.13億
1.40%1.26億
-23.70%9,104.07萬
合同負債
-81.09%960.81萬
-62.12%566.38萬
-49.40%727.35萬
-37.21%818.61萬
417.56%5,080.68萬
242.08%1,495.38萬
96.81%1,437.55萬
412.77%1,303.79萬
79.66%981.65萬
3,943.43%437.15萬
應付職工薪酬
15.44%1,255.25萬
11.07%1,173.67萬
-1.79%936.31萬
-16.09%2,152.16萬
-48.79%1,087.39萬
-36.79%1,056.71萬
-8.91%953.36萬
4.48%2,564.76萬
20.50%2,123.52萬
24.01%1,671.77萬
應交稅費
-19.70%2,178.3萬
-43.48%1,448.17萬
-31.62%2,760.8萬
-51.67%2,211.82萬
-39.17%2,712.57萬
-4.25%2,562.3萬
16.52%4,037.43萬
82.13%4,576.08萬
110.91%4,459.08萬
132.55%2,676.13萬
其他應付款(含利息和股利)
506.60%297.34萬
281.52%222.31萬
5,329.00%2,202.48萬
50.17%352.35萬
-37.31%49.02萬
49.52%58.27萬
-63.36%40.57萬
15.86%234.63萬
-27.55%78.19萬
-78.76%38.97萬
-其他應付款
----
281.52%222.31萬
----
----
----
49.52%58.27萬
----
15.86%234.63萬
----
-76.06%38.97萬
一年內到期的非流動負債
655.05%4,504.35萬
612.19%4,432.66萬
1,119.45%4,270.19萬
261.24%1,321.31萬
20.16%596.56萬
20.92%622.4萬
-60.90%350.17萬
-67.55%365.77萬
-50.73%496.45萬
-51.48%514.71萬
其他流動負債
-84.29%146.3萬
-3.59%238.94萬
-37.31%94.56萬
27.46%277.4萬
629.77%931.3萬
336.13%247.85萬
-40.27%150.82萬
-21.18%217.64萬
-66.50%127.62萬
-89.02%56.83萬
流動負債合計
15.40%5.05億
23.14%4.73億
11.71%3.7億
-7.91%3.94億
44.41%4.38億
48.56%3.84億
44.95%3.31億
28.42%4.27億
-14.54%3.03億
-21.25%2.58億
非流動負債
長期借款
23.47%1.23億
51.48%1.16億
190.16%1.24億
471.46%1.41億
--9,932.34萬
--7,651.12萬
--4,286.95萬
--2,471.94萬
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----
預計負債
-12.92%67.33萬
-12.92%67.33萬
-12.92%67.33萬
-12.92%67.33萬
18.96%77.32萬
18.96%77.32萬
18.96%77.32萬
13.71%77.32萬
-4.41%65萬
-21.21%65萬
遞延所得稅負債
----
----
----
----
----
----
-51.21%3.92萬
----
6,288.00%45.82萬
4,906.62%39.9萬
長期遞延收益
-10.19%822.04萬
-7.89%866.73萬
-5.63%911.42萬
-3.64%956.11萬
48.87%915.27萬
46.67%940.94萬
44.53%965.83萬
42.77%992.28萬
-47.19%614.82萬
-28.07%641.54萬
租賃負債
-24.26%354.5萬
25.41%371.38萬
85.06%287.81萬
23.21%358.49萬
46.92%468.06萬
-39.58%296.13萬
-67.23%155.52萬
-49.58%290.97萬
-78.12%318.58萬
-69.16%490.16萬
非流動負債合計
18.56%1.35億
43.84%1.29億
149.67%1.37億
304.65%1.55億
991.05%1.14億
625.01%8,965.52萬
351.49%5,489.54萬
180.61%3,832.51萬
-91.23%1,044.22萬
-85.55%1,236.61萬
負債合計
16.05%6.4億
27.06%6.02億
31.32%5.07億
17.81%5.49億
75.93%5.52億
74.89%4.74億
60.43%3.86億
34.42%4.66億
-33.81%3.14億
-34.55%2.71億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9,000萬
0.00%9,000萬
50.00%9,000萬
50.00%9,000萬
50.00%9,000萬
50.00%9,000萬
0.00%6,000萬
0.00%6,000萬
33.33%6,000萬
33.33%6,000萬
資本公積
0.01%13.75億
0.11%13.75億
-2.00%13.74億
-1.85%13.74億
-1.28%13.75億
-1.66%13.73億
0.51%14.02億
0.39%14億
1,370.44%13.93億
1,390.46%13.96億
盈餘公積
2.44%2,947.2萬
2.44%2,947.2萬
2.44%2,947.2萬
2.42%2,947.2萬
33.71%2,876.87萬
33.71%2,876.87萬
33.71%2,876.87萬
33.74%2,877.63萬
59.61%2,151.59萬
59.61%2,151.59萬
未分配利潤
7.73%4.5億
3.55%3.88億
4.49%4.49億
6.90%4.21億
16.32%4.18億
23.22%3.75億
28.46%4.3億
30.08%3.94億
31.24%3.59億
31.58%3.04億
其他綜合收益
----
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---17.19萬
--10萬
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歸屬母公司所有者權益合計
1.75%19.45億
0.82%18.82億
1.14%19.43億
1.70%19.14億
4.24%19.11億
4.76%18.67億
6.05%19.21億
5.84%18.82億
329.54%18.34億
365.02%17.82億
少數股東權益
3.57%733.03萬
3.92%694.32萬
-16.47%610.43萬
79.11%639.68萬
-41.22%707.77萬
245.97%668.1萬
394.39%730.78萬
97.59%357.15萬
496.14%1,204.11萬
-6.02%193.11萬
所有者權益(或股東權益)合計
1.75%19.52億
0.84%18.89億
1.08%19.49億
1.85%19.21億
3.95%19.18億
5.02%18.73億
6.36%19.28億
5.93%18.86億
330.32%18.46億
363.04%17.84億
負債和所有者權益(或股東權益)總計
4.95%25.92億
6.13%24.91億
6.12%24.56億
5.01%24.7億
14.40%24.7億
14.23%23.47億
12.70%23.14億
10.57%23.52億
139.22%21.59億
157.16%20.55億
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 -36.90%3.16億-53.04%2.88億-53.87%2.93億-52.92%2.9億-31.50%5億-19.10%6.13億9.18%6.36億12.13%6.15億1,080.52%7.3億1,200.06%7.58億
交易性金融資產 32.73%4.73億49.16%5.3億41.13%5.49億28.28%5.18億17.29%3.56億3.26%3.56億-28.27%3.89億-43.62%4.04億1,210.39%3.04億10,733.17%3.44億
應收票據及應收賬款 20.51%4.18億8.56%3.42億-8.73%3.15億-2.83%4.16億12.51%3.47億15.40%3.15億48.32%3.45億61.75%4.28億11.38%3.08億16.28%2.73億
-應收票據 -35.12%336.24萬86.54%406.51萬278.82%1,340.63萬114.04%855.32萬--518.26萬--217.92萬--353.89萬--399.61萬--------
-應收賬款 21.36%4.15億8.02%3.38億-11.71%3.02億-3.93%4.08億10.83%3.42億14.60%3.13億46.80%3.42億60.24%4.24億11.38%3.08億16.28%2.73億
其他應收款(含利息和股利) -35.89%437.7萬-18.20%494.45萬-16.11%477.55萬-0.09%497.28萬14.47%682.69萬124.72%604.47萬13.27%569.22萬86.39%497.71萬111.02%596.42萬-10.32%268.98萬
-其他應收款 -----18.20%494.45萬------------124.72%604.47萬----86.39%497.71萬-----10.32%268.98萬
合同資產 -26.54%540.4萬-52.80%347.27萬-34.83%351.56萬-56.33%351.56萬-24.72%735.67萬-27.10%735.67萬-5.17%539.43萬57.20%805.13萬1,018.30%977.21萬1,054.91%1,009.2萬
預付款項 7.38%941.83萬13.49%606.33萬40.29%856.17萬34.81%605.72萬-14.14%877.11萬-15.25%534.27萬-35.77%610.3萬-48.38%449.31萬-42.64%1,021.56萬-61.89%630.38萬
存貨 -42.44%1.1億6.51%9,759.74萬-10.23%8,939.32萬-27.28%7,658.73萬72.57%1.92億27.47%9,163.45萬8.60%9,958.22萬28.05%1.05億9.72%1.11億-37.03%7,188.86萬
應收款項融資 -1.71%187.51萬-87.81%36.91萬35.31%565.54萬74.66%534.38萬-91.32%190.77萬-40.83%302.82萬-67.39%417.96萬-27.02%305.95萬409.47%2,196.97萬-30.07%511.75萬
一年內到期的非流動資產 --69.99萬--69.12萬--78.05萬--60.66萬------------------------
其他流動資產 47.99%3,989.21萬117.14%3,868.09萬180.38%3,690.65萬142.89%2,963.31萬92.04%2,695.53萬509.81%1,781.37萬-31.56%1,316.29萬7.06%1,220.03萬44.48%1,403.63萬-72.45%292.12萬
流動資產合計 -4.72%13.79億-7.27%13.12億-13.13%13.07億-14.82%13.5億-4.51%14.47億-4.02%14.15億0.20%15.04億-3.55%15.85億203.84%15.15億228.51%14.74億
非流動資產
其他非流動金融資產 0.93%4,110.29萬0.93%4,110.29萬283.25%4,110.29萬283.25%4,110.29萬--4,072.49萬--4,072.49萬--1,072.49萬--1,072.49萬--------
長期股權投資 --2,631.68萬--2,666.99萬--2,662.8萬----------------------------
長期應收款 --186.17萬--204萬--225.3萬--239萬------------------------
固定資產 ----82.15%3.69億------------2.55%2.03億----20.40%2.05億----49.81%1.98億
在建工程 ----14.40%6億------------163.51%5.25億----162.79%4.05億----193.67%1.99億
無形資產 -2.95%7,154.34萬-2.97%7,234.21萬-3.04%7,310.61萬-4.41%7,288.52萬-4.20%7,371.6萬-4.25%7,455.74萬-4.22%7,539.89萬-3.98%7,624.65萬10.75%7,694.77萬12.40%7,786.29萬
商譽 0.00%2,566.58萬0.00%2,566.58萬0.00%2,566.58萬0.00%2,566.58萬0.00%2,566.58萬0.00%2,566.58萬0.00%2,566.58萬0.00%2,566.58萬0.00%2,566.58萬0.00%2,566.58萬
長期待攤費用 65.39%417.22萬95.54%431.88萬188.79%471.73萬-12.04%140.85萬121.96%252.26萬30.00%220.86萬-24.63%163.35萬-59.61%160.14萬-81.90%113.65萬-74.97%169.89萬
遞延所得稅資產 17.13%2,283.82萬29.29%2,458.58萬38.35%2,451.02萬30.61%2,493.28萬8.81%1,949.77萬16.28%1,901.59萬41.01%1,771.55萬58.71%1,908.94萬15.77%1,791.93萬35.69%1,635.29萬
使用權資產 -74.79%262.45萬-69.07%268.77萬-37.57%313.82萬-36.25%395.52萬-46.29%1,041.12萬-57.43%869.03萬-77.59%502.64萬-74.62%620.44萬-30.73%1,938.35萬-28.20%2,041.25萬
其他非流動資產 -84.86%531.21萬-71.30%968.34萬-77.84%579.9萬-65.33%584.4萬-22.88%3,507.61萬-19.10%3,374.34萬-56.19%2,616.44萬26.29%1,685.67萬91.00%4,547.99萬404.68%4,171.05萬
非流動資產合計 18.61%12.14億26.45%11.79億41.88%11.49億46.04%11.19億58.90%10.23億60.56%9.32億46.71%8.1億58.61%7.66億59.44%6.44億65.76%5.81億
資產總計 4.95%25.92億6.13%24.91億6.12%24.56億5.01%24.7億14.40%24.7億14.23%23.47億12.70%23.14億10.57%23.52億139.22%21.59億157.16%20.55億
負債
流動負債
短期借款 30.71%1.64億46.68%2.05億249.22%1.05億213.58%9,407.45萬--1.25億115.29%1.4億-40.00%3,000萬-70.40%3,000萬-----38.77%6,506.68萬
應付票據及應付帳款 19.29%2.48億1.66%1.86億-32.89%1.55億-25.13%2.28億-5.63%2.08億31.57%1.83億103.95%2.32億86.75%3.05億21.80%2.2億-22.19%1.39億
-應付票據 -3.30%9,609.84萬-38.30%6,644.23萬-59.83%7,236.94萬-41.51%1.12億5.40%9,938.08萬122.69%1.08億579.39%1.8億185.41%1.92億66.65%9,428.72萬-19.18%4,835.55萬
-應付帳款 39.96%1.52億58.48%1.2億61.34%8,309.29萬2.64%1.16億-13.88%1.09億-16.82%7,572.34萬-40.85%5,150.11萬17.77%1.13億1.40%1.26億-23.70%9,104.07萬
合同負債 -81.09%960.81萬-62.12%566.38萬-49.40%727.35萬-37.21%818.61萬417.56%5,080.68萬242.08%1,495.38萬96.81%1,437.55萬412.77%1,303.79萬79.66%981.65萬3,943.43%437.15萬
應付職工薪酬 15.44%1,255.25萬11.07%1,173.67萬-1.79%936.31萬-16.09%2,152.16萬-48.79%1,087.39萬-36.79%1,056.71萬-8.91%953.36萬4.48%2,564.76萬20.50%2,123.52萬24.01%1,671.77萬
應交稅費 -19.70%2,178.3萬-43.48%1,448.17萬-31.62%2,760.8萬-51.67%2,211.82萬-39.17%2,712.57萬-4.25%2,562.3萬16.52%4,037.43萬82.13%4,576.08萬110.91%4,459.08萬132.55%2,676.13萬
其他應付款(含利息和股利) 506.60%297.34萬281.52%222.31萬5,329.00%2,202.48萬50.17%352.35萬-37.31%49.02萬49.52%58.27萬-63.36%40.57萬15.86%234.63萬-27.55%78.19萬-78.76%38.97萬
-其他應付款 ----281.52%222.31萬------------49.52%58.27萬----15.86%234.63萬-----76.06%38.97萬
一年內到期的非流動負債 655.05%4,504.35萬612.19%4,432.66萬1,119.45%4,270.19萬261.24%1,321.31萬20.16%596.56萬20.92%622.4萬-60.90%350.17萬-67.55%365.77萬-50.73%496.45萬-51.48%514.71萬
其他流動負債 -84.29%146.3萬-3.59%238.94萬-37.31%94.56萬27.46%277.4萬629.77%931.3萬336.13%247.85萬-40.27%150.82萬-21.18%217.64萬-66.50%127.62萬-89.02%56.83萬
流動負債合計 15.40%5.05億23.14%4.73億11.71%3.7億-7.91%3.94億44.41%4.38億48.56%3.84億44.95%3.31億28.42%4.27億-14.54%3.03億-21.25%2.58億
非流動負債
長期借款 23.47%1.23億51.48%1.16億190.16%1.24億471.46%1.41億--9,932.34萬--7,651.12萬--4,286.95萬--2,471.94萬--------
預計負債 -12.92%67.33萬-12.92%67.33萬-12.92%67.33萬-12.92%67.33萬18.96%77.32萬18.96%77.32萬18.96%77.32萬13.71%77.32萬-4.41%65萬-21.21%65萬
遞延所得稅負債 -------------------------51.21%3.92萬----6,288.00%45.82萬4,906.62%39.9萬
長期遞延收益 -10.19%822.04萬-7.89%866.73萬-5.63%911.42萬-3.64%956.11萬48.87%915.27萬46.67%940.94萬44.53%965.83萬42.77%992.28萬-47.19%614.82萬-28.07%641.54萬
租賃負債 -24.26%354.5萬25.41%371.38萬85.06%287.81萬23.21%358.49萬46.92%468.06萬-39.58%296.13萬-67.23%155.52萬-49.58%290.97萬-78.12%318.58萬-69.16%490.16萬
非流動負債合計 18.56%1.35億43.84%1.29億149.67%1.37億304.65%1.55億991.05%1.14億625.01%8,965.52萬351.49%5,489.54萬180.61%3,832.51萬-91.23%1,044.22萬-85.55%1,236.61萬
負債合計 16.05%6.4億27.06%6.02億31.32%5.07億17.81%5.49億75.93%5.52億74.89%4.74億60.43%3.86億34.42%4.66億-33.81%3.14億-34.55%2.71億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9,000萬0.00%9,000萬50.00%9,000萬50.00%9,000萬50.00%9,000萬50.00%9,000萬0.00%6,000萬0.00%6,000萬33.33%6,000萬33.33%6,000萬
資本公積 0.01%13.75億0.11%13.75億-2.00%13.74億-1.85%13.74億-1.28%13.75億-1.66%13.73億0.51%14.02億0.39%14億1,370.44%13.93億1,390.46%13.96億
盈餘公積 2.44%2,947.2萬2.44%2,947.2萬2.44%2,947.2萬2.42%2,947.2萬33.71%2,876.87萬33.71%2,876.87萬33.71%2,876.87萬33.74%2,877.63萬59.61%2,151.59萬59.61%2,151.59萬
未分配利潤 7.73%4.5億3.55%3.88億4.49%4.49億6.90%4.21億16.32%4.18億23.22%3.75億28.46%4.3億30.08%3.94億31.24%3.59億31.58%3.04億
其他綜合收益 -------------------17.19萬--10萬----------------
歸屬母公司所有者權益合計 1.75%19.45億0.82%18.82億1.14%19.43億1.70%19.14億4.24%19.11億4.76%18.67億6.05%19.21億5.84%18.82億329.54%18.34億365.02%17.82億
少數股東權益 3.57%733.03萬3.92%694.32萬-16.47%610.43萬79.11%639.68萬-41.22%707.77萬245.97%668.1萬394.39%730.78萬97.59%357.15萬496.14%1,204.11萬-6.02%193.11萬
所有者權益(或股東權益)合計 1.75%19.52億0.84%18.89億1.08%19.49億1.85%19.21億3.95%19.18億5.02%18.73億6.36%19.28億5.93%18.86億330.32%18.46億363.04%17.84億
負債和所有者權益(或股東權益)總計 4.95%25.92億6.13%24.91億6.12%24.56億5.01%24.7億14.40%24.7億14.23%23.47億12.70%23.14億10.57%23.52億139.22%21.59億157.16%20.55億
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。