滬深市場個股詳情

600178 東安動力

添加自選
  • 14.50
  • -0.80-5.23%
未開盤 11/12 15:00 (北京)
68.28億總市值-250000市盈率TTM

東安動力關鍵統計數據

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
-2.78%12.88億
1.42%17.08億
-13.06%17.13億
-47.02%11.37億
-34.15%13.25億
-28.26%16.84億
17.15%19.71億
-0.81%21.47億
-26.53%20.11億
17.39%23.48億
交易性金融資產
----
----
----
----
----
-94.18%96.13萬
-91.30%123.87萬
-93.29%166.46萬
--2,105.58萬
--1,651.05萬
應收票據及應收賬款
120.35%15.98億
79.35%13.37億
123.65%15.96億
160.88%18.99億
-67.07%7.25億
-64.56%7.45億
-75.65%7.14億
-72.88%7.28億
-18.43%22.03億
-40.63%21.03億
-應收票據
774.78%8.33億
1,139.38%6.14億
1,711.88%6.08億
1,023.05%8.83億
-93.21%9,521萬
-96.43%4,952萬
-98.32%3,358萬
-95.85%7,861萬
-26.52%14.03億
-42.49%13.88億
-應收賬款
21.45%7.65億
3.90%7.23億
45.23%9.88億
56.50%10.16億
-21.24%6.3億
-2.61%6.96億
-27.00%6.8億
-17.94%6.49億
1.08%8億
-36.65%7.14億
其他應收款(含利息和股利)
-76.89%695.41萬
-79.11%598.56萬
-14.11%2,299.87萬
-62.43%316.22萬
128.29%3,009.72萬
89.19%2,865.05萬
682.62%2,677.62萬
265.88%841.75萬
279.64%1,318.38萬
112.02%1,514.41萬
-應收利息
----
----
----
----
----
----
----
----
----
497.56%544.69萬
-其他應收款
----
-79.11%598.56萬
----
----
----
195.45%2,865.05萬
----
265.88%841.75萬
----
55.62%969.72萬
合同資產
----
----
----
----
0.00%4,275萬
0.00%4,275萬
0.00%4,275萬
0.00%4,275萬
--4,275萬
--4,275萬
預付款項
-33.47%1.29億
-19.89%1.26億
29.09%1.59億
120.50%8,360.73萬
211.51%1.93億
155.03%1.57億
44.56%1.23億
-40.74%3,791.73萬
-20.27%6,203.41萬
12.61%6,170.79萬
存貨
38.69%9.63億
20.38%8.35億
4.27%8.05億
-21.18%5.77億
5.83%6.95億
10.22%6.93億
1.83%7.72億
-14.81%7.32億
-1.93%6.56億
-4.92%6.29億
應收款項融資
-71.25%3.79億
-47.61%5.01億
-47.48%3.87億
-21.92%6.6億
--13.2億
--9.56億
--7.36億
--8.46億
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----
一年內到期的非流動資產
----
----
----
----
--5.51億
--5.46億
--5.41億
----
----
----
其他流動資產
1,949.45%7,475.33萬
631.82%6,804.37萬
231.03%4,955.98萬
-36.38%3,089.15萬
-73.70%364.75萬
--929.78萬
1,709.85%1,497.12萬
123.36%4,855.96萬
211.61%1,386.79萬
--0
流動資產合計
-9.13%44.39億
-5.83%45.8億
-4.26%47.32億
-4.36%43.91億
-2.76%48.85億
-6.75%48.64億
-10.42%49.43億
-21.68%45.92億
-18.89%50.23億
-16.75%52.16億
非流動資產
債權投資
----
----
----
3.59%5.56億
----
----
----
3.72%5.36億
--5.32億
--5.27億
投資性房地產
-20.86%2,848.44萬
-0.51%2,913.12萬
30.31%3,700.38萬
14.64%3,317.28萬
22.11%3,599.27萬
-2.45%2,928.04萬
-7.06%2,839.64萬
-6.94%2,893.59萬
-6.82%2,947.54萬
-6.71%3,001.48萬
長期股權投資
-20.65%2,165.79萬
-17.30%2,331.24萬
-11.24%2,439.88萬
-10.65%2,516.24萬
-6.96%2,729.36萬
-3.79%2,819.04萬
-4.55%2,748.89萬
-2.22%2,816.13萬
21.31%2,933.6萬
2.88%2,930.22萬
固定資產
----
13.08%13.65億
----
----
----
-10.32%12.07億
----
-12.44%12.68億
----
-0.48%13.46億
固定資產清理
----
-78.96%68.49萬
----
----
----
--325.52萬
----
--183.94萬
----
----
在建工程
----
-8.17%6.5億
----
----
----
1,247.45%7.08億
----
154.04%1.18億
----
-66.93%5,254.11萬
無形資產
24.35%3.84億
-3.74%3.16億
-22.72%2.66億
-20.84%2.83億
-23.04%3.09億
-19.89%3.28億
-16.20%3.44億
-13.16%3.58億
14.28%4.01億
10.89%4.1億
開發支出
11.61%6.13億
28.38%6.57億
44.05%6.79億
44.85%6.32億
38.19%5.49億
42.37%5.12億
37.65%4.71億
43.58%4.36億
18.30%3.97億
22.40%3.6億
商譽
0.00%5,696.3萬
0.00%5,696.3萬
0.00%5,696.3萬
--5,696.3萬
--5,696.3萬
--5,696.3萬
--5,696.3萬
----
----
----
遞延所得稅資產
-6.42%3,819.64萬
-0.43%3,819.64萬
0.17%3,819.64萬
-0.08%3,819.64萬
-1.61%4,081.83萬
-5.58%3,836.18萬
-6.87%3,813.1萬
-6.63%3,822.86萬
12.12%4,148.79萬
9.44%4,062.86萬
其他非流動資產
-72.37%601.37萬
-80.97%610.19萬
-93.01%780.26萬
-86.18%1,581.43萬
-70.32%2,176.28萬
-56.88%3,206.65萬
334.44%1.12億
364.27%1.14億
200.98%7,333.11萬
175.86%7,437.44萬
非流動資產合計
6.20%31.51億
6.77%31.43億
7.01%30.72億
24.77%36.53億
1.08%29.67億
2.59%29.44億
0.62%28.7億
2.64%29.28億
25.55%29.35億
24.77%28.69億
資產總計
-3.34%75.89億
-1.08%77.23億
-0.12%78.04億
6.98%80.45億
-1.34%78.51億
-3.44%78.08億
-6.66%78.13億
-13.72%75.2億
-6.71%79.58億
-5.60%80.85億
負債
流動負債
短期借款
41.63%4.82億
13.78%3.87億
-29.53%2.4億
59.48%3.83億
750.38%3.4億
750.40%3.4億
142.97%3.4億
-29.42%2.4億
-88.57%4,000萬
-90.00%4,000萬
應付票據及應付帳款
-9.04%24.08億
-0.23%26.07億
6.68%29.16億
2.94%28.77億
-19.52%26.48億
-23.58%26.13億
-27.91%27.34億
-26.92%27.95億
-8.87%32.9億
-4.94%34.19億
-應付票據
-14.55%12.35億
13.74%15.72億
0.28%16.03億
-15.02%15.06億
-23.95%14.45億
-35.98%13.82億
-25.05%15.99億
-15.67%17.72億
-12.49%19億
1.87%21.59億
-應付帳款
-2.42%11.73億
-15.93%10.35億
15.69%13.13億
34.05%13.71億
-13.46%12.03億
-2.33%12.31億
-31.59%11.35億
-40.63%10.23億
-3.41%13.9億
-14.71%12.6億
合同負債
-27.77%1.53億
-29.71%1.49億
56.18%1.9億
194.41%1.94億
348.64%2.12億
358.44%2.13億
209.50%1.22億
-13.65%6,583.49萬
-16.43%4,715.07萬
68.51%4,637.15萬
應付職工薪酬
-7.34%1.83億
-5.18%1.79億
-5.57%1.82億
-8.85%1.78億
-19.70%1.97億
-23.99%1.89億
-24.95%1.92億
-22.50%1.95億
-6.77%2.46億
-4.42%2.49億
應交稅費
-95.82%90.84萬
16.06%90.33萬
-258.41%-1,385.59萬
-17.48%810.16萬
229.83%2,172.46萬
-97.88%77.83萬
-37.20%874.67萬
-20.90%981.75萬
-67.65%658.67萬
401.87%3,670.88萬
其他應付款(含利息和股利)
-23.81%5.8億
-18.99%6.2億
-17.60%6.34億
-14.22%6.59億
-8.69%7.61億
-8.94%7.65億
188.16%7.69億
98.36%7.68億
273.93%8.34億
223.88%8.4億
-應付股利
-17.86%4.08億
-17.86%4.08億
-17.86%4.08億
-17.86%4.08億
0.00%4.97億
0.00%4.97億
--4.97億
348.00%4.97億
--4.97億
--4.97億
-其他應付款
----
-21.09%2.11億
----
----
----
-21.90%2.68億
----
-1.80%2.71億
----
32.26%3.43億
其他流動負債
341.93%1.22億
352.31%1.25億
39.85%2,216.05萬
1,406.20%1.29億
349.23%2,749.99萬
930.27%2,763.62萬
209.50%1,584.58萬
96.66%855.8萬
75.80%612.15萬
--268.24萬
流動負債合計
-6.63%39.29億
-1.93%40.68億
-0.28%41.7億
8.45%44.28億
-5.86%42.08億
-10.48%41.48億
-7.35%41.82億
-16.62%40.82億
-1.32%44.7億
1.12%46.33億
非流動負債
長期借款
--2,088.48萬
--1,942.42萬
--1,634.52萬
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----
----
----
----
----
----
預計負債
-0.20%3,784.67萬
4.90%3,658.8萬
4.12%3,387.11萬
14.18%3,667.57萬
-1.71%3,792.23萬
-7.42%3,488.05萬
-8.49%3,253.17萬
-3.89%3,212.01萬
-19.87%3,858.13萬
-22.88%3,767.62萬
遞延所得稅負債
0.00%682.32萬
0.00%682.32萬
0.00%682.32萬
0.00%682.32萬
23.80%682.32萬
94.53%682.32萬
94.53%682.32萬
95.45%682.32萬
--551.14萬
--350.76萬
長期遞延收益
5.02%7,724.18萬
-3.27%7,489.4萬
-2.38%7,649.07萬
5.87%7,933.83萬
-11.48%7,354.66萬
-9.05%7,742.47萬
-10.12%7,835.83萬
-16.01%7,493.85萬
-2.85%8,308.72萬
-2.72%8,513.17萬
非流動負債合計
20.72%1.43億
15.61%1.38億
13.44%1.34億
7.86%1.23億
-6.99%1.18億
-5.69%1.19億
-6.75%1.18億
-9.71%1.14億
-4.86%1.27億
-7.37%1.26億
負債合計
-5.88%40.71億
-1.44%42.06億
0.09%43.04億
8.44%45.5億
-5.89%43.26億
-10.35%42.67億
-7.34%43億
-16.45%41.96億
-1.42%45.97億
0.87%47.6億
所有者權益(或股東權益)
實收資本(或股本)
-0.96%4.71億
-0.04%4.75億
0.00%4.75億
-0.06%4.75億
-0.06%4.75億
-0.06%4.75億
2.90%4.75億
2.97%4.76億
2.97%4.76億
2.97%4.76億
資本公積
-0.68%8.41億
0.68%8.53億
0.74%8.53億
0.65%8.53億
1.17%8.47億
1.17%8.47億
5.94%8.47億
6.03%8.48億
-35.89%8.37億
-35.89%8.37億
盈餘公積
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.01%2.42億
0.00%2.42億
1,489.76%2.42億
0.00%2.42億
-0.01%2.42億
0.00%2.42億
未分配利潤
-2.84%9.84億
-4.28%9.8億
-1.62%9.79億
-2.01%9.87億
0.65%10.13億
4.32%10.24億
5.25%9.96億
8.76%10.07億
108.25%10.06億
110.84%9.82億
減:庫存股
-67.21%1,649.08萬
-35.67%3,235.82萬
-2.89%4,884.38萬
-4.95%4,884.38萬
--5,029.91萬
--5,029.91萬
--5,029.91萬
--5,138.96萬
----
----
專項儲備
16.65%2,234.73萬
26.06%2,240.52萬
30.39%2,125.11萬
29.67%1,952.14萬
27.49%1,915.7萬
19.91%1,777.3萬
--1,629.85萬
7.61%1,505.42萬
42.40%1,502.65萬
35.26%1,482.21萬
歸屬母公司所有者權益合計
-0.08%25.44億
-0.62%25.4億
-0.13%25.23億
-0.32%25.29億
-1.17%25.46億
0.18%25.56億
2.49%25.26億
3.80%25.37億
2.90%25.77億
2.61%25.52億
少數股東權益
-0.55%9.74億
-0.72%9.77億
-0.98%9.77億
22.74%9.66億
24.76%9.79億
27.18%9.84億
-22.00%9.87億
-37.01%7.87億
-42.44%7.85億
-43.10%7.74億
所有者權益(或股東權益)合計
-0.21%35.18億
-0.65%35.18億
-0.37%35億
5.14%34.94億
4.88%35.26億
6.46%35.41億
-5.82%35.13億
-10.00%33.23億
-13.09%33.61億
-13.55%33.26億
負債和所有者權益(或股東權益)總計
-3.34%75.89億
-1.08%77.23億
-0.12%78.04億
6.98%80.45億
-1.34%78.51億
-3.44%78.08億
-6.66%78.13億
-13.72%75.2億
-6.71%79.58億
-5.60%80.85億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 -2.78%12.88億1.42%17.08億-13.06%17.13億-47.02%11.37億-34.15%13.25億-28.26%16.84億17.15%19.71億-0.81%21.47億-26.53%20.11億17.39%23.48億
交易性金融資產 ---------------------94.18%96.13萬-91.30%123.87萬-93.29%166.46萬--2,105.58萬--1,651.05萬
應收票據及應收賬款 120.35%15.98億79.35%13.37億123.65%15.96億160.88%18.99億-67.07%7.25億-64.56%7.45億-75.65%7.14億-72.88%7.28億-18.43%22.03億-40.63%21.03億
-應收票據 774.78%8.33億1,139.38%6.14億1,711.88%6.08億1,023.05%8.83億-93.21%9,521萬-96.43%4,952萬-98.32%3,358萬-95.85%7,861萬-26.52%14.03億-42.49%13.88億
-應收賬款 21.45%7.65億3.90%7.23億45.23%9.88億56.50%10.16億-21.24%6.3億-2.61%6.96億-27.00%6.8億-17.94%6.49億1.08%8億-36.65%7.14億
其他應收款(含利息和股利) -76.89%695.41萬-79.11%598.56萬-14.11%2,299.87萬-62.43%316.22萬128.29%3,009.72萬89.19%2,865.05萬682.62%2,677.62萬265.88%841.75萬279.64%1,318.38萬112.02%1,514.41萬
-應收利息 ------------------------------------497.56%544.69萬
-其他應收款 -----79.11%598.56萬------------195.45%2,865.05萬----265.88%841.75萬----55.62%969.72萬
合同資產 ----------------0.00%4,275萬0.00%4,275萬0.00%4,275萬0.00%4,275萬--4,275萬--4,275萬
預付款項 -33.47%1.29億-19.89%1.26億29.09%1.59億120.50%8,360.73萬211.51%1.93億155.03%1.57億44.56%1.23億-40.74%3,791.73萬-20.27%6,203.41萬12.61%6,170.79萬
存貨 38.69%9.63億20.38%8.35億4.27%8.05億-21.18%5.77億5.83%6.95億10.22%6.93億1.83%7.72億-14.81%7.32億-1.93%6.56億-4.92%6.29億
應收款項融資 -71.25%3.79億-47.61%5.01億-47.48%3.87億-21.92%6.6億--13.2億--9.56億--7.36億--8.46億--------
一年內到期的非流動資產 ------------------5.51億--5.46億--5.41億------------
其他流動資產 1,949.45%7,475.33萬631.82%6,804.37萬231.03%4,955.98萬-36.38%3,089.15萬-73.70%364.75萬--929.78萬1,709.85%1,497.12萬123.36%4,855.96萬211.61%1,386.79萬--0
流動資產合計 -9.13%44.39億-5.83%45.8億-4.26%47.32億-4.36%43.91億-2.76%48.85億-6.75%48.64億-10.42%49.43億-21.68%45.92億-18.89%50.23億-16.75%52.16億
非流動資產
債權投資 ------------3.59%5.56億------------3.72%5.36億--5.32億--5.27億
投資性房地產 -20.86%2,848.44萬-0.51%2,913.12萬30.31%3,700.38萬14.64%3,317.28萬22.11%3,599.27萬-2.45%2,928.04萬-7.06%2,839.64萬-6.94%2,893.59萬-6.82%2,947.54萬-6.71%3,001.48萬
長期股權投資 -20.65%2,165.79萬-17.30%2,331.24萬-11.24%2,439.88萬-10.65%2,516.24萬-6.96%2,729.36萬-3.79%2,819.04萬-4.55%2,748.89萬-2.22%2,816.13萬21.31%2,933.6萬2.88%2,930.22萬
固定資產 ----13.08%13.65億-------------10.32%12.07億-----12.44%12.68億-----0.48%13.46億
固定資產清理 -----78.96%68.49萬--------------325.52萬------183.94萬--------
在建工程 -----8.17%6.5億------------1,247.45%7.08億----154.04%1.18億-----66.93%5,254.11萬
無形資產 24.35%3.84億-3.74%3.16億-22.72%2.66億-20.84%2.83億-23.04%3.09億-19.89%3.28億-16.20%3.44億-13.16%3.58億14.28%4.01億10.89%4.1億
開發支出 11.61%6.13億28.38%6.57億44.05%6.79億44.85%6.32億38.19%5.49億42.37%5.12億37.65%4.71億43.58%4.36億18.30%3.97億22.40%3.6億
商譽 0.00%5,696.3萬0.00%5,696.3萬0.00%5,696.3萬--5,696.3萬--5,696.3萬--5,696.3萬--5,696.3萬------------
遞延所得稅資產 -6.42%3,819.64萬-0.43%3,819.64萬0.17%3,819.64萬-0.08%3,819.64萬-1.61%4,081.83萬-5.58%3,836.18萬-6.87%3,813.1萬-6.63%3,822.86萬12.12%4,148.79萬9.44%4,062.86萬
其他非流動資產 -72.37%601.37萬-80.97%610.19萬-93.01%780.26萬-86.18%1,581.43萬-70.32%2,176.28萬-56.88%3,206.65萬334.44%1.12億364.27%1.14億200.98%7,333.11萬175.86%7,437.44萬
非流動資產合計 6.20%31.51億6.77%31.43億7.01%30.72億24.77%36.53億1.08%29.67億2.59%29.44億0.62%28.7億2.64%29.28億25.55%29.35億24.77%28.69億
資產總計 -3.34%75.89億-1.08%77.23億-0.12%78.04億6.98%80.45億-1.34%78.51億-3.44%78.08億-6.66%78.13億-13.72%75.2億-6.71%79.58億-5.60%80.85億
負債
流動負債
短期借款 41.63%4.82億13.78%3.87億-29.53%2.4億59.48%3.83億750.38%3.4億750.40%3.4億142.97%3.4億-29.42%2.4億-88.57%4,000萬-90.00%4,000萬
應付票據及應付帳款 -9.04%24.08億-0.23%26.07億6.68%29.16億2.94%28.77億-19.52%26.48億-23.58%26.13億-27.91%27.34億-26.92%27.95億-8.87%32.9億-4.94%34.19億
-應付票據 -14.55%12.35億13.74%15.72億0.28%16.03億-15.02%15.06億-23.95%14.45億-35.98%13.82億-25.05%15.99億-15.67%17.72億-12.49%19億1.87%21.59億
-應付帳款 -2.42%11.73億-15.93%10.35億15.69%13.13億34.05%13.71億-13.46%12.03億-2.33%12.31億-31.59%11.35億-40.63%10.23億-3.41%13.9億-14.71%12.6億
合同負債 -27.77%1.53億-29.71%1.49億56.18%1.9億194.41%1.94億348.64%2.12億358.44%2.13億209.50%1.22億-13.65%6,583.49萬-16.43%4,715.07萬68.51%4,637.15萬
應付職工薪酬 -7.34%1.83億-5.18%1.79億-5.57%1.82億-8.85%1.78億-19.70%1.97億-23.99%1.89億-24.95%1.92億-22.50%1.95億-6.77%2.46億-4.42%2.49億
應交稅費 -95.82%90.84萬16.06%90.33萬-258.41%-1,385.59萬-17.48%810.16萬229.83%2,172.46萬-97.88%77.83萬-37.20%874.67萬-20.90%981.75萬-67.65%658.67萬401.87%3,670.88萬
其他應付款(含利息和股利) -23.81%5.8億-18.99%6.2億-17.60%6.34億-14.22%6.59億-8.69%7.61億-8.94%7.65億188.16%7.69億98.36%7.68億273.93%8.34億223.88%8.4億
-應付股利 -17.86%4.08億-17.86%4.08億-17.86%4.08億-17.86%4.08億0.00%4.97億0.00%4.97億--4.97億348.00%4.97億--4.97億--4.97億
-其他應付款 -----21.09%2.11億-------------21.90%2.68億-----1.80%2.71億----32.26%3.43億
其他流動負債 341.93%1.22億352.31%1.25億39.85%2,216.05萬1,406.20%1.29億349.23%2,749.99萬930.27%2,763.62萬209.50%1,584.58萬96.66%855.8萬75.80%612.15萬--268.24萬
流動負債合計 -6.63%39.29億-1.93%40.68億-0.28%41.7億8.45%44.28億-5.86%42.08億-10.48%41.48億-7.35%41.82億-16.62%40.82億-1.32%44.7億1.12%46.33億
非流動負債
長期借款 --2,088.48萬--1,942.42萬--1,634.52萬----------------------------
預計負債 -0.20%3,784.67萬4.90%3,658.8萬4.12%3,387.11萬14.18%3,667.57萬-1.71%3,792.23萬-7.42%3,488.05萬-8.49%3,253.17萬-3.89%3,212.01萬-19.87%3,858.13萬-22.88%3,767.62萬
遞延所得稅負債 0.00%682.32萬0.00%682.32萬0.00%682.32萬0.00%682.32萬23.80%682.32萬94.53%682.32萬94.53%682.32萬95.45%682.32萬--551.14萬--350.76萬
長期遞延收益 5.02%7,724.18萬-3.27%7,489.4萬-2.38%7,649.07萬5.87%7,933.83萬-11.48%7,354.66萬-9.05%7,742.47萬-10.12%7,835.83萬-16.01%7,493.85萬-2.85%8,308.72萬-2.72%8,513.17萬
非流動負債合計 20.72%1.43億15.61%1.38億13.44%1.34億7.86%1.23億-6.99%1.18億-5.69%1.19億-6.75%1.18億-9.71%1.14億-4.86%1.27億-7.37%1.26億
負債合計 -5.88%40.71億-1.44%42.06億0.09%43.04億8.44%45.5億-5.89%43.26億-10.35%42.67億-7.34%43億-16.45%41.96億-1.42%45.97億0.87%47.6億
所有者權益(或股東權益)
實收資本(或股本) -0.96%4.71億-0.04%4.75億0.00%4.75億-0.06%4.75億-0.06%4.75億-0.06%4.75億2.90%4.75億2.97%4.76億2.97%4.76億2.97%4.76億
資本公積 -0.68%8.41億0.68%8.53億0.74%8.53億0.65%8.53億1.17%8.47億1.17%8.47億5.94%8.47億6.03%8.48億-35.89%8.37億-35.89%8.37億
盈餘公積 0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.01%2.42億0.00%2.42億1,489.76%2.42億0.00%2.42億-0.01%2.42億0.00%2.42億
未分配利潤 -2.84%9.84億-4.28%9.8億-1.62%9.79億-2.01%9.87億0.65%10.13億4.32%10.24億5.25%9.96億8.76%10.07億108.25%10.06億110.84%9.82億
減:庫存股 -67.21%1,649.08萬-35.67%3,235.82萬-2.89%4,884.38萬-4.95%4,884.38萬--5,029.91萬--5,029.91萬--5,029.91萬--5,138.96萬--------
專項儲備 16.65%2,234.73萬26.06%2,240.52萬30.39%2,125.11萬29.67%1,952.14萬27.49%1,915.7萬19.91%1,777.3萬--1,629.85萬7.61%1,505.42萬42.40%1,502.65萬35.26%1,482.21萬
歸屬母公司所有者權益合計 -0.08%25.44億-0.62%25.4億-0.13%25.23億-0.32%25.29億-1.17%25.46億0.18%25.56億2.49%25.26億3.80%25.37億2.90%25.77億2.61%25.52億
少數股東權益 -0.55%9.74億-0.72%9.77億-0.98%9.77億22.74%9.66億24.76%9.79億27.18%9.84億-22.00%9.87億-37.01%7.87億-42.44%7.85億-43.10%7.74億
所有者權益(或股東權益)合計 -0.21%35.18億-0.65%35.18億-0.37%35億5.14%34.94億4.88%35.26億6.46%35.41億-5.82%35.13億-10.00%33.23億-13.09%33.61億-13.55%33.26億
負債和所有者權益(或股東權益)總計 -3.34%75.89億-1.08%77.23億-0.12%78.04億6.98%80.45億-1.34%78.51億-3.44%78.08億-6.66%78.13億-13.72%75.2億-6.71%79.58億-5.60%80.85億
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 ------天職國際會計師事務所(特殊普通合夥)------中興華會計師事務所(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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