滬深市場個股詳情

600162 香江控股

添加自選
  • 1.83
  • +0.02+1.10%
已收盤 01/07 15:00 (北京)
59.81億總市值101.67市盈率TTM

香江控股關鍵統計數據

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
-30.26%12.1億
-25.52%13.53億
-49.59%11.78億
-51.80%15.66億
-46.77%17.36億
-46.85%18.17億
-21.21%23.37億
-8.71%32.49億
3.11%32.61億
-1.49%34.18億
交易性金融資產
-1.61%292.87萬
-22.09%248.14萬
-19.17%268.24萬
-12.11%270.28萬
4.38%297.66萬
-3.05%318.49萬
9.06%331.84萬
-43.15%307.53萬
-20.10%285.17萬
-14.42%328.5萬
應收票據及應收賬款
6.51%4,165.3萬
46.06%4,675.68萬
91.93%5,344.15萬
36.83%3,712.96萬
29.00%3,910.54萬
0.86%3,201.1萬
-4.36%2,784.5萬
16.43%2,713.65萬
3,664.02%3,031.35萬
-36.58%3,173.94萬
-應收賬款
6.51%4,165.3萬
46.06%4,675.68萬
91.93%5,344.15萬
36.83%3,712.96萬
29.00%3,910.54萬
0.86%3,201.1萬
-4.36%2,784.5萬
16.43%2,713.65萬
3,664.02%3,031.35萬
-36.58%3,173.94萬
其他應收款(含利息和股利)
-47.59%4.04億
-68.83%4.01億
-47.62%6.95億
-48.94%6.95億
-34.04%7.7億
-19.57%12.87億
-48.53%13.26億
-47.19%13.61億
98.24%11.68億
129.01%16億
-其他應收款
----
-68.83%4.01億
----
----
----
-19.57%12.87億
----
-47.19%13.61億
----
129.01%16億
預付款項
-9.71%7,884.32萬
-14.67%8,353.21萬
-63.38%3,855.53萬
-55.78%4,699.11萬
18.88%8,732.67萬
3.00%9,788.93萬
12.54%1.05億
18.83%1.06億
-42.56%7,345.67萬
-29.76%9,503.76萬
存貨
-20.30%95.15億
-15.16%102.79億
-5.52%113.85億
-9.99%114.05億
-19.72%119.39億
-21.25%121.16億
-21.31%120.5億
-20.12%126.7億
-9.94%148.73億
-6.82%153.85億
其他流動資產
-7.26%6.47億
-7.95%6.49億
-6.51%7.29億
-6.67%7.01億
-20.12%6.98億
-21.56%7.05億
-16.39%7.8億
-14.80%7.52億
-13.39%8.74億
-6.75%8.98億
流動資產合計
-22.08%119億
-20.19%128.14億
-15.32%140.81億
-20.44%144.54億
-24.70%152.73億
-25.08%160.57億
-24.11%166.3億
-21.00%181.68億
-5.26%202.82億
-1.83%214.31億
非流動資產
其他權益工具投資
-5.64%1,204.54萬
-5.64%1,204.54萬
-5.64%1,204.54萬
-51.85%1,204.54萬
-52.71%1,276.59萬
-52.71%1,276.59萬
-52.71%1,276.59萬
-7.34%2,501.39萬
-6.36%2,699.51萬
-6.46%2,699.51萬
投資性房地產
-0.37%38.54億
3.45%38.48億
3.41%38.85億
3.42%38.62億
6.83%38.69億
2.96%37.2億
4.06%37.57億
2.54%37.35億
2.26%36.21億
3.44%36.13億
長期股權投資
-39.43%1.81億
-39.75%1.8億
-39.93%1.81億
-39.94%1.81億
6.61%2.99億
-10.87%3億
-19.61%3.01億
-20.07%3.01億
-56.61%2.8億
-48.83%3.36億
固定資產
----
-10.57%5.5億
----
----
----
-2.61%6.15億
----
-3.33%6.6億
----
-17.10%6.31億
在建工程
----
-6.51%9,837.86萬
----
----
----
-25.67%1.05億
----
-25.80%9,797.53萬
----
54.00%1.42億
無形資產
-6.11%7,290.87萬
-6.89%7,381.67萬
-7.10%7,512.45萬
-7.42%7,637.79萬
-7.38%7,765.03萬
-7.26%7,927.96萬
-7.38%8,086.46萬
-8.37%8,249.8萬
-8.67%8,383.64萬
-12.60%8,548.84萬
長期待攤費用
-9.99%1.55億
-11.00%1.57億
-10.40%1.63億
-8.16%1.7億
-9.47%1.72億
-8.55%1.76億
-9.84%1.82億
-4.06%1.85億
4.98%1.9億
9.55%1.93億
遞延所得稅資產
-25.54%2.57億
-16.26%3.18億
-21.74%3.15億
-23.09%3.09億
-25.38%3.45億
-15.34%3.8億
-11.65%4.03億
-15.96%4.01億
-9.49%4.63億
-9.36%4.49億
使用權資產
-51.69%3.19億
-46.75%3.56億
-44.37%3.85億
-43.57%4.05億
-28.08%6.6億
-29.79%6.68億
-29.76%6.92億
-30.01%7.17億
-13.47%9.18億
-16.14%9.51億
非流動資產合計
-10.31%54.98億
-7.63%55.94億
-7.82%56.82億
-8.23%56.94億
-5.49%61.3億
-5.78%60.56億
-5.55%61.64億
-6.63%62.04億
-5.74%64.86億
-7.57%64.28億
資產總計
-18.71%173.99億
-16.75%184.08億
-13.30%197.63億
-17.33%201.48億
-20.04%214.03億
-20.63%221.13億
-19.86%227.94億
-17.78%243.72億
-5.38%267.68億
-3.22%278.59億
負債
流動負債
短期借款
260.83%5.15億
29.26%2.29億
-52.49%9,350萬
-96.50%3,100萬
-75.48%1.43億
-67.73%1.77億
-71.63%1.97億
-9.08%8.86億
-48.89%5.82億
-54.06%5.48億
應付票據及應付帳款
-16.32%29.76億
-15.57%29.91億
-16.33%30.77億
-16.52%32.06億
4.64%35.57億
0.20%35.42億
4.61%36.78億
-3.92%38.41億
-5.68%33.99億
4.11%35.35億
-應付票據
-48.77%4,159.89萬
-62.04%4,251.03萬
-57.37%4,906.3萬
-39.02%5,745.79萬
-13.14%8,119.46萬
-26.83%1.12億
-40.20%1.15億
-68.58%9,422.82萬
-67.92%9,348.14萬
-34.78%1.53億
-應付帳款
-15.56%29.35億
-14.05%29.48億
-15.00%30.28億
-15.95%31.49億
5.15%34.76億
1.43%34.3億
7.20%35.62億
1.32%37.47億
-0.20%33.06億
6.99%33.82億
合同負債
-72.54%7.52億
-52.04%13.27億
-4.24%23.34億
-20.57%22.74億
-50.31%27.38億
-52.06%27.66億
-54.06%24.38億
-47.50%28.63億
-12.97%55.11億
-16.56%57.7億
預收款項
1,985.74%2.67億
825.72%2.75億
4,996.40%2.9億
3,430.29%3.01億
-63.64%1,280.83萬
-13.57%2,971.33萬
-75.63%568.67萬
-74.53%852.76萬
24.17%3,522.8萬
-16.85%3,438.02萬
應付職工薪酬
-8.15%1,862.79萬
-27.93%1,864.68萬
-43.70%3,171.03萬
-10.93%5,402.91萬
-24.42%2,028.19萬
-7.50%2,587.33萬
-22.44%5,631.9萬
-26.32%6,065.95萬
-34.69%2,683.39萬
-34.77%2,797.02萬
應交稅費
-5.39%3.66億
-25.31%3.07億
-23.18%4.09億
-10.73%4.14億
15.13%3.87億
-5.55%4.11億
-3.98%5.33億
-15.15%4.64億
-35.41%3.36億
16.57%4.35億
其他應付款(含利息和股利)
1.76%15.57億
-17.86%16億
-4.96%14.8億
-9.50%14.95億
29.46%15.3億
19.98%19.48億
-19.33%15.57億
-32.69%16.52億
-37.15%11.82億
-13.23%16.23億
-應付股利
----
----
----
----
----
160.04%3.92億
----
----
0.00%2,009萬
650.76%1.51億
-其他應付款
----
2.85%16億
----
----
----
5.63%15.55億
----
-32.13%16.52億
----
-20.43%14.72億
一年內到期的非流動負債
-30.35%9.64億
34.73%14.01億
-11.69%13.53億
16.20%16.53億
-36.77%13.84億
-62.11%10.4億
-35.18%15.32億
-44.64%14.22億
14.02%21.89億
71.03%27.45億
其他流動負債
-10.79%20.45億
-0.07%22.73億
0.97%22.83億
0.87%22.69億
14.83%22.93億
15.66%22.74億
14.14%22.61億
9.51%22.5億
-10.47%19.97億
-10.00%19.66億
流動負債合計
-21.58%94.61億
-14.68%104.2億
-7.39%113.51億
-13.01%116.98億
-20.93%120.64億
-26.80%122.13億
-25.45%122.57億
-25.98%134.47億
-13.77%152.58億
-5.32%166.85億
非流動負債
長期借款
-17.87%17.35億
-34.00%17.4億
-42.67%16.37億
-47.79%16.51億
-21.91%21.13億
8.69%26.36億
-5.55%28.56億
28.80%31.62億
-21.54%27.05億
-35.86%24.25億
應付債券
----
----
----
----
----
----
----
-51.55%1.5億
-51.55%1.49億
-63.26%1.79億
遞延所得稅負債
116.28%1,238.07萬
-46.05%227.84萬
-30.59%300.67萬
-24.01%229.05萬
-53.89%572.43萬
-36.91%422.3萬
-67.75%433.19萬
-58.95%301.42萬
13.63%1,241.45萬
-17.64%669.31萬
長期遞延收益
-1.77%5,035.67萬
-1.77%5,058.61萬
-1.78%5,080.41萬
-1.77%5,103.35萬
-1.99%5,126.63萬
-1.78%5,149.58萬
-1.74%5,172.53萬
-1.74%5,195.47萬
-1.67%5,230.7萬
-3.68%5,243.15萬
租賃負債
-54.43%3.51億
-50.33%3.8億
-48.65%4.08億
-46.58%4.26億
-24.38%7.71億
-25.51%7.65億
-18.86%7.95億
-23.83%7.98億
-3.28%10.2億
-6.07%10.27億
非流動負債合計
-26.92%21.49億
-37.15%21.73億
-43.37%20.99億
-48.84%21.3億
-25.35%29.41億
-6.34%34.57億
-14.81%37.06億
7.57%41.64億
-19.19%39.39億
-31.97%36.9億
負債合計
-22.62%116.1億
-19.64%125.92億
-15.74%134.5億
-21.48%138.28億
-21.84%150.05億
-23.09%156.7億
-23.22%159.63億
-20.08%176.11億
-14.94%191.97億
-11.59%203.75億
所有者權益(或股東權益)
實收資本(或股本)
0.00%32.68億
0.00%32.68億
0.00%32.68億
0.00%32.68億
0.00%32.68億
-3.75%32.68億
-3.75%32.68億
-3.75%32.68億
-3.75%32.68億
0.00%33.96億
資本公積
3.00%15.85億
3.00%15.85億
0.00%15.39億
0.00%15.39億
-23.05%15.39億
-27.38%15.39億
-27.38%15.39億
-27.38%15.39億
3,322.43%20億
3,526.28%21.19億
盈餘公積
33.40%3.24億
33.40%3.24億
33.40%3.24億
33.52%3.24億
66.11%2.43億
66.11%2.43億
66.11%2.43億
65.95%2.43億
2.11%1.46億
2.11%1.46億
未分配利潤
-42.13%7.49億
-45.53%7.22億
-27.57%12.28億
-25.03%12.03億
-31.64%12.94億
-25.66%13.26億
-11.76%16.96億
-14.76%16.05億
-1.29%18.93億
-3.03%17.84億
減:庫存股
--237.63萬
----
----
----
----
----
----
----
----
130.08%2.46億
其他綜合收益
-4.60%-1,636.96萬
-4.60%-1,636.96萬
-4.60%-1,636.96萬
-22.15%-1,636.96萬
-37.03%-1,564.91萬
-37.03%-1,564.91萬
-37.03%-1,564.91萬
-17.35%-1,340.11萬
-19.12%-1,141.99萬
-19.12%-1,141.99萬
歸屬母公司所有者權益合計
-6.65%59.07億
-7.50%58.84億
-5.75%63.43億
-4.87%63.18億
-13.26%63.28億
-11.50%63.61億
-8.12%67.3億
-8.84%66.42億
38.18%72.96億
35.08%71.87億
少數股東權益
-269.41%-1.19億
-182.73%-6,783.23萬
-129.79%-2,996.32萬
-98.78%145.99萬
-74.53%7,022.83萬
-72.32%8,199.34萬
-68.97%1.01億
-62.52%1.19億
-37.31%2.76億
-29.23%2.96億
所有者權益(或股東權益)合計
-9.53%57.88億
-9.73%58.16億
-7.58%63.13億
-6.53%63.2億
-15.49%63.98億
-13.91%64.43億
-10.70%68.31億
-11.09%67.61億
32.37%75.71億
30.39%74.84億
負債和所有者權益(或股東權益)總計
-18.71%173.99億
-16.75%184.08億
-13.30%197.63億
-17.33%201.48億
-20.04%214.03億
-20.63%221.13億
-19.86%227.94億
-17.78%243.72億
-5.38%267.68億
-3.22%278.59億
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
--
--
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無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
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德勤華永會計師事務所(特殊普通合夥)
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--
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德勤華永會計師事務所(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 -30.26%12.1億-25.52%13.53億-49.59%11.78億-51.80%15.66億-46.77%17.36億-46.85%18.17億-21.21%23.37億-8.71%32.49億3.11%32.61億-1.49%34.18億
交易性金融資產 -1.61%292.87萬-22.09%248.14萬-19.17%268.24萬-12.11%270.28萬4.38%297.66萬-3.05%318.49萬9.06%331.84萬-43.15%307.53萬-20.10%285.17萬-14.42%328.5萬
應收票據及應收賬款 6.51%4,165.3萬46.06%4,675.68萬91.93%5,344.15萬36.83%3,712.96萬29.00%3,910.54萬0.86%3,201.1萬-4.36%2,784.5萬16.43%2,713.65萬3,664.02%3,031.35萬-36.58%3,173.94萬
-應收賬款 6.51%4,165.3萬46.06%4,675.68萬91.93%5,344.15萬36.83%3,712.96萬29.00%3,910.54萬0.86%3,201.1萬-4.36%2,784.5萬16.43%2,713.65萬3,664.02%3,031.35萬-36.58%3,173.94萬
其他應收款(含利息和股利) -47.59%4.04億-68.83%4.01億-47.62%6.95億-48.94%6.95億-34.04%7.7億-19.57%12.87億-48.53%13.26億-47.19%13.61億98.24%11.68億129.01%16億
-其他應收款 -----68.83%4.01億-------------19.57%12.87億-----47.19%13.61億----129.01%16億
預付款項 -9.71%7,884.32萬-14.67%8,353.21萬-63.38%3,855.53萬-55.78%4,699.11萬18.88%8,732.67萬3.00%9,788.93萬12.54%1.05億18.83%1.06億-42.56%7,345.67萬-29.76%9,503.76萬
存貨 -20.30%95.15億-15.16%102.79億-5.52%113.85億-9.99%114.05億-19.72%119.39億-21.25%121.16億-21.31%120.5億-20.12%126.7億-9.94%148.73億-6.82%153.85億
其他流動資產 -7.26%6.47億-7.95%6.49億-6.51%7.29億-6.67%7.01億-20.12%6.98億-21.56%7.05億-16.39%7.8億-14.80%7.52億-13.39%8.74億-6.75%8.98億
流動資產合計 -22.08%119億-20.19%128.14億-15.32%140.81億-20.44%144.54億-24.70%152.73億-25.08%160.57億-24.11%166.3億-21.00%181.68億-5.26%202.82億-1.83%214.31億
非流動資產
其他權益工具投資 -5.64%1,204.54萬-5.64%1,204.54萬-5.64%1,204.54萬-51.85%1,204.54萬-52.71%1,276.59萬-52.71%1,276.59萬-52.71%1,276.59萬-7.34%2,501.39萬-6.36%2,699.51萬-6.46%2,699.51萬
投資性房地產 -0.37%38.54億3.45%38.48億3.41%38.85億3.42%38.62億6.83%38.69億2.96%37.2億4.06%37.57億2.54%37.35億2.26%36.21億3.44%36.13億
長期股權投資 -39.43%1.81億-39.75%1.8億-39.93%1.81億-39.94%1.81億6.61%2.99億-10.87%3億-19.61%3.01億-20.07%3.01億-56.61%2.8億-48.83%3.36億
固定資產 -----10.57%5.5億-------------2.61%6.15億-----3.33%6.6億-----17.10%6.31億
在建工程 -----6.51%9,837.86萬-------------25.67%1.05億-----25.80%9,797.53萬----54.00%1.42億
無形資產 -6.11%7,290.87萬-6.89%7,381.67萬-7.10%7,512.45萬-7.42%7,637.79萬-7.38%7,765.03萬-7.26%7,927.96萬-7.38%8,086.46萬-8.37%8,249.8萬-8.67%8,383.64萬-12.60%8,548.84萬
長期待攤費用 -9.99%1.55億-11.00%1.57億-10.40%1.63億-8.16%1.7億-9.47%1.72億-8.55%1.76億-9.84%1.82億-4.06%1.85億4.98%1.9億9.55%1.93億
遞延所得稅資產 -25.54%2.57億-16.26%3.18億-21.74%3.15億-23.09%3.09億-25.38%3.45億-15.34%3.8億-11.65%4.03億-15.96%4.01億-9.49%4.63億-9.36%4.49億
使用權資產 -51.69%3.19億-46.75%3.56億-44.37%3.85億-43.57%4.05億-28.08%6.6億-29.79%6.68億-29.76%6.92億-30.01%7.17億-13.47%9.18億-16.14%9.51億
非流動資產合計 -10.31%54.98億-7.63%55.94億-7.82%56.82億-8.23%56.94億-5.49%61.3億-5.78%60.56億-5.55%61.64億-6.63%62.04億-5.74%64.86億-7.57%64.28億
資產總計 -18.71%173.99億-16.75%184.08億-13.30%197.63億-17.33%201.48億-20.04%214.03億-20.63%221.13億-19.86%227.94億-17.78%243.72億-5.38%267.68億-3.22%278.59億
負債
流動負債
短期借款 260.83%5.15億29.26%2.29億-52.49%9,350萬-96.50%3,100萬-75.48%1.43億-67.73%1.77億-71.63%1.97億-9.08%8.86億-48.89%5.82億-54.06%5.48億
應付票據及應付帳款 -16.32%29.76億-15.57%29.91億-16.33%30.77億-16.52%32.06億4.64%35.57億0.20%35.42億4.61%36.78億-3.92%38.41億-5.68%33.99億4.11%35.35億
-應付票據 -48.77%4,159.89萬-62.04%4,251.03萬-57.37%4,906.3萬-39.02%5,745.79萬-13.14%8,119.46萬-26.83%1.12億-40.20%1.15億-68.58%9,422.82萬-67.92%9,348.14萬-34.78%1.53億
-應付帳款 -15.56%29.35億-14.05%29.48億-15.00%30.28億-15.95%31.49億5.15%34.76億1.43%34.3億7.20%35.62億1.32%37.47億-0.20%33.06億6.99%33.82億
合同負債 -72.54%7.52億-52.04%13.27億-4.24%23.34億-20.57%22.74億-50.31%27.38億-52.06%27.66億-54.06%24.38億-47.50%28.63億-12.97%55.11億-16.56%57.7億
預收款項 1,985.74%2.67億825.72%2.75億4,996.40%2.9億3,430.29%3.01億-63.64%1,280.83萬-13.57%2,971.33萬-75.63%568.67萬-74.53%852.76萬24.17%3,522.8萬-16.85%3,438.02萬
應付職工薪酬 -8.15%1,862.79萬-27.93%1,864.68萬-43.70%3,171.03萬-10.93%5,402.91萬-24.42%2,028.19萬-7.50%2,587.33萬-22.44%5,631.9萬-26.32%6,065.95萬-34.69%2,683.39萬-34.77%2,797.02萬
應交稅費 -5.39%3.66億-25.31%3.07億-23.18%4.09億-10.73%4.14億15.13%3.87億-5.55%4.11億-3.98%5.33億-15.15%4.64億-35.41%3.36億16.57%4.35億
其他應付款(含利息和股利) 1.76%15.57億-17.86%16億-4.96%14.8億-9.50%14.95億29.46%15.3億19.98%19.48億-19.33%15.57億-32.69%16.52億-37.15%11.82億-13.23%16.23億
-應付股利 --------------------160.04%3.92億--------0.00%2,009萬650.76%1.51億
-其他應付款 ----2.85%16億------------5.63%15.55億-----32.13%16.52億-----20.43%14.72億
一年內到期的非流動負債 -30.35%9.64億34.73%14.01億-11.69%13.53億16.20%16.53億-36.77%13.84億-62.11%10.4億-35.18%15.32億-44.64%14.22億14.02%21.89億71.03%27.45億
其他流動負債 -10.79%20.45億-0.07%22.73億0.97%22.83億0.87%22.69億14.83%22.93億15.66%22.74億14.14%22.61億9.51%22.5億-10.47%19.97億-10.00%19.66億
流動負債合計 -21.58%94.61億-14.68%104.2億-7.39%113.51億-13.01%116.98億-20.93%120.64億-26.80%122.13億-25.45%122.57億-25.98%134.47億-13.77%152.58億-5.32%166.85億
非流動負債
長期借款 -17.87%17.35億-34.00%17.4億-42.67%16.37億-47.79%16.51億-21.91%21.13億8.69%26.36億-5.55%28.56億28.80%31.62億-21.54%27.05億-35.86%24.25億
應付債券 -----------------------------51.55%1.5億-51.55%1.49億-63.26%1.79億
遞延所得稅負債 116.28%1,238.07萬-46.05%227.84萬-30.59%300.67萬-24.01%229.05萬-53.89%572.43萬-36.91%422.3萬-67.75%433.19萬-58.95%301.42萬13.63%1,241.45萬-17.64%669.31萬
長期遞延收益 -1.77%5,035.67萬-1.77%5,058.61萬-1.78%5,080.41萬-1.77%5,103.35萬-1.99%5,126.63萬-1.78%5,149.58萬-1.74%5,172.53萬-1.74%5,195.47萬-1.67%5,230.7萬-3.68%5,243.15萬
租賃負債 -54.43%3.51億-50.33%3.8億-48.65%4.08億-46.58%4.26億-24.38%7.71億-25.51%7.65億-18.86%7.95億-23.83%7.98億-3.28%10.2億-6.07%10.27億
非流動負債合計 -26.92%21.49億-37.15%21.73億-43.37%20.99億-48.84%21.3億-25.35%29.41億-6.34%34.57億-14.81%37.06億7.57%41.64億-19.19%39.39億-31.97%36.9億
負債合計 -22.62%116.1億-19.64%125.92億-15.74%134.5億-21.48%138.28億-21.84%150.05億-23.09%156.7億-23.22%159.63億-20.08%176.11億-14.94%191.97億-11.59%203.75億
所有者權益(或股東權益)
實收資本(或股本) 0.00%32.68億0.00%32.68億0.00%32.68億0.00%32.68億0.00%32.68億-3.75%32.68億-3.75%32.68億-3.75%32.68億-3.75%32.68億0.00%33.96億
資本公積 3.00%15.85億3.00%15.85億0.00%15.39億0.00%15.39億-23.05%15.39億-27.38%15.39億-27.38%15.39億-27.38%15.39億3,322.43%20億3,526.28%21.19億
盈餘公積 33.40%3.24億33.40%3.24億33.40%3.24億33.52%3.24億66.11%2.43億66.11%2.43億66.11%2.43億65.95%2.43億2.11%1.46億2.11%1.46億
未分配利潤 -42.13%7.49億-45.53%7.22億-27.57%12.28億-25.03%12.03億-31.64%12.94億-25.66%13.26億-11.76%16.96億-14.76%16.05億-1.29%18.93億-3.03%17.84億
減:庫存股 --237.63萬--------------------------------130.08%2.46億
其他綜合收益 -4.60%-1,636.96萬-4.60%-1,636.96萬-4.60%-1,636.96萬-22.15%-1,636.96萬-37.03%-1,564.91萬-37.03%-1,564.91萬-37.03%-1,564.91萬-17.35%-1,340.11萬-19.12%-1,141.99萬-19.12%-1,141.99萬
歸屬母公司所有者權益合計 -6.65%59.07億-7.50%58.84億-5.75%63.43億-4.87%63.18億-13.26%63.28億-11.50%63.61億-8.12%67.3億-8.84%66.42億38.18%72.96億35.08%71.87億
少數股東權益 -269.41%-1.19億-182.73%-6,783.23萬-129.79%-2,996.32萬-98.78%145.99萬-74.53%7,022.83萬-72.32%8,199.34萬-68.97%1.01億-62.52%1.19億-37.31%2.76億-29.23%2.96億
所有者權益(或股東權益)合計 -9.53%57.88億-9.73%58.16億-7.58%63.13億-6.53%63.2億-15.49%63.98億-13.91%64.43億-10.70%68.31億-11.09%67.61億32.37%75.71億30.39%74.84億
負債和所有者權益(或股東權益)總計 -18.71%173.99億-16.75%184.08億-13.30%197.63億-17.33%201.48億-20.04%214.03億-20.63%221.13億-19.86%227.94億-17.78%243.72億-5.38%267.68億-3.22%278.59億
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 ------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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。