滬深市場個股詳情

600094 大名城

添加自選
  • 3.87
  • -0.33-7.86%
休市中 06/28 15:00 (北京)
95.80億總市值117.27市盈率TTM

大名城關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-52.02%15.58億
-6.97%22.2億
-26.67%23.98億
-14.51%35.79億
-45.68%32.47億
-61.88%23.87億
-31.00%32.7億
9.27%41.86億
122.39%59.78億
166.18%62.61億
交易性金融資產
-42.74%5,672萬
-18.82%8,925.33萬
-26.97%7,688.68萬
-23.25%8,247.82萬
-5.60%9,904.87萬
143.51%1.1億
1,553.24%1.05億
831.46%1.07億
366.40%1.05億
31.83%4,514.8萬
應收票據及應收賬款
-30.31%1.67億
-31.18%1.68億
-25.48%1.75億
-5.58%2.06億
2.44%2.4億
-24.94%2.43億
-5.50%2.35億
-13.30%2.19億
-10.53%2.34億
27.97%3.24億
-應收票據
----
----
-92.74%40萬
-53.24%140萬
-69.23%40萬
-92.34%40萬
-41.00%550.86萬
-39.88%299.4萬
-58.06%130萬
--521.89萬
-應收賬款
-30.20%1.67億
-31.06%1.68億
-23.87%1.75億
-4.92%2.05億
2.84%2.39億
-23.84%2.43億
-4.11%2.29億
-12.77%2.16億
-9.96%2.33億
25.91%3.19億
其他應收款(含利息和股利)
-32.18%2.56億
-34.60%2.33億
-35.19%2.87億
-34.89%4.1億
-13.66%3.77億
-1.45%3.56億
-15.05%4.42億
40.70%6.3億
13.55%4.37億
-55.32%3.62億
-其他應收款
----
----
----
-34.89%4.1億
----
-1.45%3.56億
----
40.70%6.3億
----
-55.32%3.62億
預付款項
-51.28%1,160.32萬
-54.84%821.47萬
-66.76%1,834.33萬
-97.05%1,517.6萬
-94.44%2,381.81萬
-82.92%1,819.03萬
44.85%5,517.71萬
1,521.42%5.14億
7.60%4.29億
233.13%1.07億
存貨
-34.33%150.58億
-36.12%149.56億
-38.34%163.58億
-21.90%201.07億
-13.92%229.29億
-8.82%234.14億
-2.34%265.29億
-2.00%257.47億
-2.11%266.37億
-10.21%256.78億
其他流動資產
-43.51%6.74億
-37.95%7.11億
-22.78%9.27億
-2.37%11.55億
-1.44%11.93億
18.62%11.47億
313.21%12億
333.26%11.83億
811.66%12.1億
654.91%9.67億
流動資產合計
-36.74%177.81億
-33.57%183.86億
-36.43%202.4億
-21.58%255.56億
-19.76%281.08億
-17.98%276.76億
-3.55%318.37億
4.71%325.87億
12.63%350.28億
4.76%337.43億
非流動資產
其他權益工具投資
----
----
-58.40%3,717.11萬
-66.90%3,711.88萬
-67.36%3,937萬
16.30%7,650.49萬
34.50%8,936.11萬
49.14%1.12億
64.91%1.21億
-2.84%6,577.98萬
其他非流動金融資產
----
----
-95.26%70萬
-95.09%75萬
-93.30%75萬
-62.81%416.52萬
47.76%1,477萬
684.74%1,527.1萬
191.21%1,120萬
191.21%1,120萬
投資性房地產
13.98%44.19億
13.55%44.28億
40.80%44.59億
35.53%41.91億
27.08%38.77億
28.60%39億
9.93%31.67億
10.56%30.92億
13.32%30.51億
12.80%30.32億
長期股權投資
-7.88%10.57億
-7.80%10.62億
-3.13%11.45億
-5.22%11.45億
-5.61%11.47億
-4.97%11.51億
-2.78%11.82億
-0.45%12.08億
0.05%12.16億
1.34%12.12億
固定資產
----
----
----
-3.49%6.37億
----
-3.42%6.49億
----
-3.05%6.6億
----
-1.77%6.72億
無形資產
-29.73%110.78萬
-39.81%106.55萬
-38.26%121.43萬
-35.19%139.61萬
-33.48%157.64萬
-31.60%177.02萬
-15.71%196.69萬
18.93%215.41萬
22.71%236.98萬
20.09%258.8萬
長期待攤費用
-32.28%1,008.1萬
-30.24%1,146.31萬
-37.80%1,241.02萬
-43.95%1,355.22萬
-46.74%1,488.74萬
-49.36%1,643.27萬
-50.03%1,995.05萬
-41.87%2,417.76萬
-39.45%2,795.33萬
-30.90%3,245.13萬
遞延所得稅資產
-31.32%7.58億
-30.50%7.64億
-26.60%8.73億
-14.45%9.53億
-2.46%11.04億
-0.85%10.99億
22.32%11.9億
16.19%11.14億
15.73%11.32億
18.56%11.08億
使用權資產
-41.16%713.08萬
119.96%830.04萬
47.37%948.25萬
12.19%1,094.91萬
-19.06%1,212萬
-79.80%377.36萬
-66.28%643.47萬
-57.11%975.92萬
-44.81%1,497.33萬
-28.09%1,868.55萬
其他非流動資產
-20.26%4,205.94萬
-20.27%4,211.16萬
-0.51%5,261.04萬
-0.51%5,267.84萬
-0.51%5,274.65萬
-0.51%5,281.46萬
5,003.25%5,288.26萬
4,682.73%5,295.07萬
4,382.40%5,301.74萬
4,118.41%5,308.69萬
非流動資產合計
0.31%69.13億
-0.20%69.4億
13.19%72.22億
11.95%70.43億
9.49%68.92億
12.02%69.54億
8.43%63.8億
8.57%62.91億
9.99%62.95億
9.87%62.08億
資產總計
-29.45%246.94億
-26.87%253.26億
-28.15%274.61億
-16.15%325.98億
-15.30%350億
-13.32%346.3億
-1.73%382.18億
5.32%388.78億
12.22%413.23億
5.53%399.51億
負債
流動負債
短期借款
-36.04%7,606.33萬
-69.01%4,606.33萬
-87.05%4,605.75萬
----
-70.19%1.19億
-70.16%1.49億
14.44%3.56億
-64.91%4.83億
-70.91%3.99億
-51.47%4.98億
應付票據及應付帳款
13.10%22.76億
8.31%22.97億
17.22%26.64億
-8.10%21.27億
-23.57%20.13億
-37.98%21.21億
-33.26%22.73億
-33.10%23.14億
-28.66%26.33億
-8.75%34.2億
-應付票據
-58.09%9,423.96萬
-80.48%4,969.6萬
-32.68%1.67億
-41.88%2.74億
-65.35%2.25億
-69.43%2.55億
-70.70%2.48億
-26.79%4.72億
4.20%6.49億
134.87%8.33億
-應付帳款
22.05%21.82億
20.42%22.47億
23.34%24.97億
0.54%18.53億
-9.90%17.88億
-27.85%18.66億
-20.84%20.24億
-34.54%18.43億
-35.33%19.84億
-23.76%25.87億
合同負債
-67.05%36.55億
-67.23%35.26億
-65.37%42.83億
-29.33%85.17億
-4.64%110.91億
5.39%107.6億
45.63%123.65億
107.15%120.52億
119.08%116.3億
103.92%102.09億
預收款項
-29.61%745.22萬
-31.91%1,284.71萬
-18.55%1,796.32萬
-25.62%1,019.75萬
-25.58%1,058.73萬
88.62%1,886.87萬
9.95%2,205.31萬
-29.43%1,370.96萬
55.88%1,422.67萬
27.24%1,000.35萬
應付職工薪酬
-6.04%393.89萬
-39.18%753.42萬
-15.39%412.36萬
-5.94%401.41萬
-14.00%419.21萬
-40.96%1,238.72萬
-34.94%487.39萬
-34.18%426.76萬
-29.27%487.47萬
-21.48%2,098.21萬
應交稅費
-41.25%11.14億
-19.18%15.47億
-21.17%15.04億
1.28%17.46億
6.28%18.96億
1.42%19.14億
34.46%19.08億
6.91%17.24億
22.39%17.84億
3.29%18.87億
其他應付款(含利息和股利)
46.60%14.66億
72.93%15.27億
31.67%14.79億
33.24%13.9億
-43.40%10億
-57.11%8.83億
-35.87%11.23億
-31.68%10.43億
41.49%17.67億
26.79%20.59億
-其他應付款
----
----
----
33.24%13.9億
----
-57.11%8.83億
----
-28.80%10.43億
----
26.79%20.59億
一年內到期的非流動負債
-29.52%14.75億
-47.83%11.01億
38.40%16.96億
119.70%28.27億
56.87%20.93億
116.03%21.1億
4.71%12.25億
29.39%12.87億
-22.72%13.34億
-70.89%9.77億
其他流動負債
-66.79%3.24億
-66.55%3.14億
-66.59%3.7億
-28.09%7.58億
-2.64%9.76億
7.90%9.37億
122.01%11.09億
381.50%10.54億
344.17%10.02億
280.94%8.69億
流動負債合計
-45.85%103.98億
-45.10%103.78億
-40.82%120.64億
-13.00%173.78億
-6.64%192.02億
-5.24%189.05億
19.40%203.85億
32.89%199.75億
36.71%205.69億
18.40%199.5億
非流動負債
長期借款
-55.33%13.25億
-35.83%19.25億
-46.02%20.23億
-52.83%22.03億
-53.81%29.66億
-43.55%30億
-41.47%37.48億
-27.21%46.7億
4.00%64.21億
3.03%53.15億
應付債券
----
----
----
----
----
----
0.03%14.59億
0.03%14.58億
0.03%14.58億
0.03%14.58億
長期應付款
----
----
----
----
----
----
----
--4,970.36萬
----
-64.04%8,802.89萬
遞延所得稅負債
616.48%7,632.74萬
642.86%8,693.17萬
-20.03%938.82萬
-20.58%985.97萬
0.40%1,065.31萬
-2.32%1,170.24萬
-2.26%1,173.9萬
-9.20%1,241.48萬
-11.72%1,061.1萬
-16.21%1,198.03萬
租賃負債
-60.87%338.36萬
99.87%399.81萬
171.92%557.68萬
368.52%729.19萬
247.18%864.62萬
-52.64%200.03萬
-66.63%205.09萬
-83.92%155.64萬
-80.71%249.04萬
-68.35%422.33萬
非流動負債合計
-52.95%14.05億
-33.10%20.16億
-60.96%20.38億
-64.15%22.2億
-62.45%29.85億
-56.18%30.14億
-34.71%52.2億
-22.98%61.93億
0.61%79.5億
-0.17%68.78億
負債合計
-46.81%118.03億
-43.45%123.95億
-44.93%141.02億
-25.11%195.98億
-22.20%221.88億
-18.30%219.19億
2.14%256.06億
13.42%261.68億
24.28%285.19億
13.01%268.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%24.75億
0.00%24.75億
0.00%24.75億
0.00%24.75億
0.00%24.75億
0.00%24.75億
0.00%24.75億
0.00%24.75億
0.00%24.75億
0.00%24.75億
資本公積
0.00%58.36億
0.00%58.36億
0.00%58.36億
0.00%58.36億
0.00%58.36億
0.00%58.36億
0.00%58.36億
0.00%58.36億
0.00%58.36億
0.00%58.36億
盈餘公積
1.17%5.34億
1.17%5.34億
1.82%5.27億
1.82%5.27億
1.82%5.27億
1.82%5.27億
7.20%5.18億
7.20%5.18億
7.20%5.18億
7.20%5.18億
未分配利潤
-0.62%41.77億
1.05%42.18億
14.76%46.47億
5.76%42.85億
6.66%42.03億
3.73%41.74億
-13.49%40.49億
-13.97%40.52億
-16.90%39.41億
-11.25%40.24億
減:庫存股
0.00%5.3億
0.00%5.3億
6.00%5.3億
32.50%5.3億
165.00%5.3億
819.01%5.3億
--5億
--4億
--2億
--5,768.53萬
其他綜合收益
95.71%-402.06萬
97.89%-363.19萬
100.79%125.53萬
100.80%127.14萬
36.73%-9,372.13萬
14.45%-1.72億
19.09%-1.59億
16.24%-1.59億
22.92%-1.48億
-1.88%-2.01億
歸屬母公司所有者權益合計
0.56%124.88億
1.78%125.29億
6.03%129.57億
2.22%125.95億
-0.03%124.18億
-2.25%123.11億
-7.98%122.2億
-7.45%123.22億
-6.91%124.22億
-4.09%125.94億
少數股東權益
2.35%4.03億
0.64%4.02億
2.60%4.03億
4.43%4.05億
3.14%3.94億
-24.41%4億
-27.84%3.92億
-26.67%3.87億
-28.02%3.82億
-46.50%5.29億
所有者權益(或股東權益)合計
0.62%128.91億
1.74%129.32億
5.93%133.59億
2.28%130億
0.06%128.12億
-3.15%127.11億
-8.76%126.12億
-8.19%127.1億
-7.72%128.04億
-7.06%131.24億
負債和所有者權益(或股東權益)總計
-29.45%246.94億
-26.87%253.26億
-28.15%274.61億
-16.15%325.98億
-15.30%350億
-13.32%346.3億
-1.73%382.18億
5.32%388.78億
12.22%413.23億
5.53%399.51億
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
--
--
--
無保留意見
會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -52.02%15.58億-6.97%22.2億-26.67%23.98億-14.51%35.79億-45.68%32.47億-61.88%23.87億-31.00%32.7億9.27%41.86億122.39%59.78億166.18%62.61億
交易性金融資產 -42.74%5,672萬-18.82%8,925.33萬-26.97%7,688.68萬-23.25%8,247.82萬-5.60%9,904.87萬143.51%1.1億1,553.24%1.05億831.46%1.07億366.40%1.05億31.83%4,514.8萬
應收票據及應收賬款 -30.31%1.67億-31.18%1.68億-25.48%1.75億-5.58%2.06億2.44%2.4億-24.94%2.43億-5.50%2.35億-13.30%2.19億-10.53%2.34億27.97%3.24億
-應收票據 ---------92.74%40萬-53.24%140萬-69.23%40萬-92.34%40萬-41.00%550.86萬-39.88%299.4萬-58.06%130萬--521.89萬
-應收賬款 -30.20%1.67億-31.06%1.68億-23.87%1.75億-4.92%2.05億2.84%2.39億-23.84%2.43億-4.11%2.29億-12.77%2.16億-9.96%2.33億25.91%3.19億
其他應收款(含利息和股利) -32.18%2.56億-34.60%2.33億-35.19%2.87億-34.89%4.1億-13.66%3.77億-1.45%3.56億-15.05%4.42億40.70%6.3億13.55%4.37億-55.32%3.62億
-其他應收款 -------------34.89%4.1億-----1.45%3.56億----40.70%6.3億-----55.32%3.62億
預付款項 -51.28%1,160.32萬-54.84%821.47萬-66.76%1,834.33萬-97.05%1,517.6萬-94.44%2,381.81萬-82.92%1,819.03萬44.85%5,517.71萬1,521.42%5.14億7.60%4.29億233.13%1.07億
存貨 -34.33%150.58億-36.12%149.56億-38.34%163.58億-21.90%201.07億-13.92%229.29億-8.82%234.14億-2.34%265.29億-2.00%257.47億-2.11%266.37億-10.21%256.78億
其他流動資產 -43.51%6.74億-37.95%7.11億-22.78%9.27億-2.37%11.55億-1.44%11.93億18.62%11.47億313.21%12億333.26%11.83億811.66%12.1億654.91%9.67億
流動資產合計 -36.74%177.81億-33.57%183.86億-36.43%202.4億-21.58%255.56億-19.76%281.08億-17.98%276.76億-3.55%318.37億4.71%325.87億12.63%350.28億4.76%337.43億
非流動資產
其他權益工具投資 ---------58.40%3,717.11萬-66.90%3,711.88萬-67.36%3,937萬16.30%7,650.49萬34.50%8,936.11萬49.14%1.12億64.91%1.21億-2.84%6,577.98萬
其他非流動金融資產 ---------95.26%70萬-95.09%75萬-93.30%75萬-62.81%416.52萬47.76%1,477萬684.74%1,527.1萬191.21%1,120萬191.21%1,120萬
投資性房地產 13.98%44.19億13.55%44.28億40.80%44.59億35.53%41.91億27.08%38.77億28.60%39億9.93%31.67億10.56%30.92億13.32%30.51億12.80%30.32億
長期股權投資 -7.88%10.57億-7.80%10.62億-3.13%11.45億-5.22%11.45億-5.61%11.47億-4.97%11.51億-2.78%11.82億-0.45%12.08億0.05%12.16億1.34%12.12億
固定資產 -------------3.49%6.37億-----3.42%6.49億-----3.05%6.6億-----1.77%6.72億
無形資產 -29.73%110.78萬-39.81%106.55萬-38.26%121.43萬-35.19%139.61萬-33.48%157.64萬-31.60%177.02萬-15.71%196.69萬18.93%215.41萬22.71%236.98萬20.09%258.8萬
長期待攤費用 -32.28%1,008.1萬-30.24%1,146.31萬-37.80%1,241.02萬-43.95%1,355.22萬-46.74%1,488.74萬-49.36%1,643.27萬-50.03%1,995.05萬-41.87%2,417.76萬-39.45%2,795.33萬-30.90%3,245.13萬
遞延所得稅資產 -31.32%7.58億-30.50%7.64億-26.60%8.73億-14.45%9.53億-2.46%11.04億-0.85%10.99億22.32%11.9億16.19%11.14億15.73%11.32億18.56%11.08億
使用權資產 -41.16%713.08萬119.96%830.04萬47.37%948.25萬12.19%1,094.91萬-19.06%1,212萬-79.80%377.36萬-66.28%643.47萬-57.11%975.92萬-44.81%1,497.33萬-28.09%1,868.55萬
其他非流動資產 -20.26%4,205.94萬-20.27%4,211.16萬-0.51%5,261.04萬-0.51%5,267.84萬-0.51%5,274.65萬-0.51%5,281.46萬5,003.25%5,288.26萬4,682.73%5,295.07萬4,382.40%5,301.74萬4,118.41%5,308.69萬
非流動資產合計 0.31%69.13億-0.20%69.4億13.19%72.22億11.95%70.43億9.49%68.92億12.02%69.54億8.43%63.8億8.57%62.91億9.99%62.95億9.87%62.08億
資產總計 -29.45%246.94億-26.87%253.26億-28.15%274.61億-16.15%325.98億-15.30%350億-13.32%346.3億-1.73%382.18億5.32%388.78億12.22%413.23億5.53%399.51億
負債
流動負債
短期借款 -36.04%7,606.33萬-69.01%4,606.33萬-87.05%4,605.75萬-----70.19%1.19億-70.16%1.49億14.44%3.56億-64.91%4.83億-70.91%3.99億-51.47%4.98億
應付票據及應付帳款 13.10%22.76億8.31%22.97億17.22%26.64億-8.10%21.27億-23.57%20.13億-37.98%21.21億-33.26%22.73億-33.10%23.14億-28.66%26.33億-8.75%34.2億
-應付票據 -58.09%9,423.96萬-80.48%4,969.6萬-32.68%1.67億-41.88%2.74億-65.35%2.25億-69.43%2.55億-70.70%2.48億-26.79%4.72億4.20%6.49億134.87%8.33億
-應付帳款 22.05%21.82億20.42%22.47億23.34%24.97億0.54%18.53億-9.90%17.88億-27.85%18.66億-20.84%20.24億-34.54%18.43億-35.33%19.84億-23.76%25.87億
合同負債 -67.05%36.55億-67.23%35.26億-65.37%42.83億-29.33%85.17億-4.64%110.91億5.39%107.6億45.63%123.65億107.15%120.52億119.08%116.3億103.92%102.09億
預收款項 -29.61%745.22萬-31.91%1,284.71萬-18.55%1,796.32萬-25.62%1,019.75萬-25.58%1,058.73萬88.62%1,886.87萬9.95%2,205.31萬-29.43%1,370.96萬55.88%1,422.67萬27.24%1,000.35萬
應付職工薪酬 -6.04%393.89萬-39.18%753.42萬-15.39%412.36萬-5.94%401.41萬-14.00%419.21萬-40.96%1,238.72萬-34.94%487.39萬-34.18%426.76萬-29.27%487.47萬-21.48%2,098.21萬
應交稅費 -41.25%11.14億-19.18%15.47億-21.17%15.04億1.28%17.46億6.28%18.96億1.42%19.14億34.46%19.08億6.91%17.24億22.39%17.84億3.29%18.87億
其他應付款(含利息和股利) 46.60%14.66億72.93%15.27億31.67%14.79億33.24%13.9億-43.40%10億-57.11%8.83億-35.87%11.23億-31.68%10.43億41.49%17.67億26.79%20.59億
-其他應付款 ------------33.24%13.9億-----57.11%8.83億-----28.80%10.43億----26.79%20.59億
一年內到期的非流動負債 -29.52%14.75億-47.83%11.01億38.40%16.96億119.70%28.27億56.87%20.93億116.03%21.1億4.71%12.25億29.39%12.87億-22.72%13.34億-70.89%9.77億
其他流動負債 -66.79%3.24億-66.55%3.14億-66.59%3.7億-28.09%7.58億-2.64%9.76億7.90%9.37億122.01%11.09億381.50%10.54億344.17%10.02億280.94%8.69億
流動負債合計 -45.85%103.98億-45.10%103.78億-40.82%120.64億-13.00%173.78億-6.64%192.02億-5.24%189.05億19.40%203.85億32.89%199.75億36.71%205.69億18.40%199.5億
非流動負債
長期借款 -55.33%13.25億-35.83%19.25億-46.02%20.23億-52.83%22.03億-53.81%29.66億-43.55%30億-41.47%37.48億-27.21%46.7億4.00%64.21億3.03%53.15億
應付債券 ------------------------0.03%14.59億0.03%14.58億0.03%14.58億0.03%14.58億
長期應付款 ------------------------------4,970.36萬-----64.04%8,802.89萬
遞延所得稅負債 616.48%7,632.74萬642.86%8,693.17萬-20.03%938.82萬-20.58%985.97萬0.40%1,065.31萬-2.32%1,170.24萬-2.26%1,173.9萬-9.20%1,241.48萬-11.72%1,061.1萬-16.21%1,198.03萬
租賃負債 -60.87%338.36萬99.87%399.81萬171.92%557.68萬368.52%729.19萬247.18%864.62萬-52.64%200.03萬-66.63%205.09萬-83.92%155.64萬-80.71%249.04萬-68.35%422.33萬
非流動負債合計 -52.95%14.05億-33.10%20.16億-60.96%20.38億-64.15%22.2億-62.45%29.85億-56.18%30.14億-34.71%52.2億-22.98%61.93億0.61%79.5億-0.17%68.78億
負債合計 -46.81%118.03億-43.45%123.95億-44.93%141.02億-25.11%195.98億-22.20%221.88億-18.30%219.19億2.14%256.06億13.42%261.68億24.28%285.19億13.01%268.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%24.75億0.00%24.75億0.00%24.75億0.00%24.75億0.00%24.75億0.00%24.75億0.00%24.75億0.00%24.75億0.00%24.75億0.00%24.75億
資本公積 0.00%58.36億0.00%58.36億0.00%58.36億0.00%58.36億0.00%58.36億0.00%58.36億0.00%58.36億0.00%58.36億0.00%58.36億0.00%58.36億
盈餘公積 1.17%5.34億1.17%5.34億1.82%5.27億1.82%5.27億1.82%5.27億1.82%5.27億7.20%5.18億7.20%5.18億7.20%5.18億7.20%5.18億
未分配利潤 -0.62%41.77億1.05%42.18億14.76%46.47億5.76%42.85億6.66%42.03億3.73%41.74億-13.49%40.49億-13.97%40.52億-16.90%39.41億-11.25%40.24億
減:庫存股 0.00%5.3億0.00%5.3億6.00%5.3億32.50%5.3億165.00%5.3億819.01%5.3億--5億--4億--2億--5,768.53萬
其他綜合收益 95.71%-402.06萬97.89%-363.19萬100.79%125.53萬100.80%127.14萬36.73%-9,372.13萬14.45%-1.72億19.09%-1.59億16.24%-1.59億22.92%-1.48億-1.88%-2.01億
歸屬母公司所有者權益合計 0.56%124.88億1.78%125.29億6.03%129.57億2.22%125.95億-0.03%124.18億-2.25%123.11億-7.98%122.2億-7.45%123.22億-6.91%124.22億-4.09%125.94億
少數股東權益 2.35%4.03億0.64%4.02億2.60%4.03億4.43%4.05億3.14%3.94億-24.41%4億-27.84%3.92億-26.67%3.87億-28.02%3.82億-46.50%5.29億
所有者權益(或股東權益)合計 0.62%128.91億1.74%129.32億5.93%133.59億2.28%130億0.06%128.12億-3.15%127.11億-8.76%126.12億-8.19%127.1億-7.72%128.04億-7.06%131.24億
負債和所有者權益(或股東權益)總計 -29.45%246.94億-26.87%253.26億-28.15%274.61億-16.15%325.98億-15.30%350億-13.32%346.3億-1.73%382.18億5.32%388.78億12.22%413.23億5.53%399.51億
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------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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