滬深市場個股詳情

600556 天下秀

添加自選
  • 4.84
  • -0.22-4.35%
已收盤 11/14 15:00 (北京)
87.49億總市值193.60市盈率TTM

天下秀關鍵統計數據

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
-27.58%13.86億
-21.37%15.41億
5.06%20.76億
24.79%22.99億
34.28%19.13億
30.86%19.6億
41.27%19.77億
17.36%18.43億
-12.90%14.25億
-19.55%14.98億
交易性金融資產
--2.1億
--1億
----
----
----
----
----
----
----
----
應收票據及應收賬款
-1.05%25.44億
-0.61%25.94億
2.43%24.61億
-7.17%23.92億
8.21%25.71億
2.00%26.1億
1.69%24.02億
6.86%25.77億
12.48%23.76億
32.57%25.58億
-應收票據
--1,362.84萬
-18.40%788.7萬
-39.33%413.06萬
-73.66%67萬
----
1,956.54%966.58萬
133.95%680.81萬
21.12%254.35萬
-99.61%3.64萬
-92.64%47萬
-應收賬款
-1.58%25.3億
-0.54%25.86億
2.55%24.56億
-7.11%23.92億
8.21%25.71億
1.64%26億
1.53%23.95億
6.84%25.75億
12.99%23.76億
32.99%25.58億
其他應收款(含利息和股利)
-38.23%7,826.51萬
-12.84%1.13億
-9.84%1.28億
-8.65%1.25億
4.85%1.27億
5.39%1.3億
325.73%1.42億
363.27%1.36億
523.38%1.21億
796.26%1.23億
-其他應收款
----
-12.84%1.13億
----
----
----
5.39%1.3億
----
363.27%1.36億
----
796.26%1.23億
預付款項
1.06%3.63億
11.13%3.18億
-14.46%2.43億
4.95%2.43億
71.16%3.6億
83.21%2.87億
-13.75%2.84億
-19.45%2.32億
-32.74%2.1億
-29.04%1.56億
存貨
19.51%2,659.43萬
10.17%2,452.77萬
-37.65%1,625.98萬
-23.55%2,041.51萬
7.35%2,225.33萬
14.48%2,226.31萬
-24.66%2,607.65萬
-25.70%2,670.39萬
-23.20%2,072.94萬
294.43%1,944.68萬
應收款項融資
----
----
----
--100萬
----
----
----
----
----
----
其他流動資產
22.69%8,787.27萬
-4.93%7,464.95萬
-23.01%6,925.07萬
-11.57%8,232.97萬
-26.86%7,162.4萬
-28.06%7,851.93萬
-21.47%8,994.37萬
-9.59%9,310.1萬
7.31%9,792.24萬
50.18%1.09億
流動資產合計
-7.28%46.95億
-6.31%47.66億
1.48%49.94億
5.21%51.64億
19.15%50.64億
13.94%50.87億
15.15%49.21億
10.58%49.08億
1.25%42.5億
8.79%44.64億
非流動資產
其他權益工具投資
-9.50%4,764萬
1.73%4,764萬
1.73%4,764萬
1.73%4,764萬
28.39%5,264萬
14.22%4,683萬
-7.63%4,683萬
14.22%4,683萬
-63.13%4,100萬
-45.48%4,100萬
其他非流動金融資產
168.35%1.43億
168.35%1.43億
-5.60%9,346萬
-46.00%5,346萬
-68.31%5,346萬
-68.31%5,346萬
-34.00%9,900萬
-15.38%9,900萬
311.46%1.69億
703.33%1.69億
長期股權投資
36.64%1,336.55萬
39.78%1,312.07萬
-9.62%1,270.07萬
-9.52%1,274.13萬
-32.43%978.17萬
-42.13%938.68萬
-62.59%1,405.18萬
-56.09%1,408.19萬
-55.42%1,447.58萬
-32.06%1,622.06萬
固定資產
----
-2.37%2.03億
----
----
----
521.42%2.08億
----
541.51%2.12億
----
273.92%3,340.45萬
無形資產
-10.72%5,391.96萬
-7.97%5,580.81萬
87.73%5,778.27萬
85.53%5,931.04萬
216.02%6,039.11萬
208.99%6,063.82萬
66.25%3,078.04萬
64.87%3,196.78萬
84.42%1,911.02萬
94.87%1,962.48萬
開發支出
--328.06萬
--328.06萬
----
----
----
----
-1.74%293.66萬
----
-74.86%590.3萬
-56.37%590.3萬
商譽
-24.75%1,369.56萬
-25.23%1,360.72萬
-24.62%1,371.87萬
-24.62%1,371.87萬
-56.47%1,819.9萬
-56.47%1,819.9萬
71.26%1,819.9萬
71.26%1,819.9萬
794.70%4,180.35萬
794.70%4,180.35萬
長期待攤費用
40.41%3,425.06萬
7.62%2,906.72萬
14.59%2,882.91萬
14.96%3,114.89萬
-14.41%2,439.31萬
-5.18%2,700.95萬
-16.28%2,515.88萬
-14.91%2,709.66萬
49.45%2,849.91萬
206.45%2,848.56萬
遞延所得稅資產
30.52%1.24億
19.85%1.19億
9.37%1.17億
11.22%1.21億
-14.41%9,474.86萬
-10.29%9,968.4萬
12.20%1.07億
0.42%1.09億
39.70%1.11億
87.73%1.11億
使用權資產
-16.21%4,803.96萬
-14.31%5,572.74萬
-7.59%6,377.7萬
-29.82%6,101.98萬
-41.48%5,733.44萬
1.14%6,503.2萬
0.60%6,901.31萬
10.52%8,695.32萬
--9,797.77萬
--6,429.68萬
其他非流動資產
1.59%1.22億
1.17%1.22億
-19.25%1.22億
-19.25%1.22億
0.17%1.2億
0.58%1.21億
26.23%1.51億
68.30%1.51億
23,900.00%1.2億
23,900.00%1.2億
非流動資產合計
15.78%8.05億
13.75%8.06億
-1.48%7.63億
-8.04%7.32億
-19.21%6.96億
8.91%7.09億
24.59%7.75億
40.94%7.96億
153.93%8.61億
178.78%6.51億
資產總計
-4.50%55.01億
-3.86%55.72億
1.08%57.57億
3.36%58.95億
12.69%57.6億
13.30%57.95億
16.35%56.95億
14.01%57.04億
12.66%51.11億
17.94%51.15億
負債
流動負債
短期借款
-44.46%4.88億
-33.28%5.91億
0.58%8.3億
27.81%9.6億
138.08%8.79億
244.67%8.86億
724.60%8.25億
650.62%7.51億
--3.69億
--2.57億
應付票據及應付帳款
0.07%6.42億
-2.86%6.77億
-0.16%6.88億
-6.01%7.08億
14.85%6.42億
1.06%6.97億
-5.28%6.9億
3.78%7.54億
0.38%5.59億
56.59%6.9億
-應付帳款
0.07%6.42億
-2.86%6.77億
-0.16%6.88億
-6.01%7.08億
14.85%6.42億
1.06%6.97億
-5.02%6.9億
3.78%7.54億
0.38%5.59億
56.59%6.9億
合同負債
-2.34%1.06億
-8.49%8,901.42萬
-19.28%9,292.17萬
-37.82%5,901.23萬
80.47%1.09億
49.57%9,727.18萬
46.01%1.15億
48.74%9,489.84萬
3.54%6,016.08萬
30.51%6,503.6萬
應付職工薪酬
-1.39%2,159.19萬
-4.10%2,403.11萬
-22.14%2,252.29萬
-14.19%3,290.28萬
-32.28%2,189.55萬
-5.98%2,505.82萬
-30.37%2,892.84萬
4.35%3,834.41萬
17.01%3,233.38萬
16.15%2,665.1萬
應交稅費
47.58%3,742.76萬
27.36%2,743.62萬
-23.58%2,028.14萬
-22.32%3,933.08萬
-0.05%2,536.02萬
-45.46%2,154.26萬
27.44%2,654.02萬
-37.01%5,062.88萬
-43.82%2,537.21萬
-27.44%3,950.18萬
其他應付款(含利息和股利)
57.54%2.9億
33.27%2.7億
28.49%2.17億
24.85%2.17億
-2.44%1.84億
-7.04%2.03億
21.76%1.69億
12.88%1.74億
12.80%1.89億
21.81%2.18億
-應付股利
----
55.00%2,802.01萬
----
----
----
-50.00%1,807.75萬
----
----
----
21.95%3,615.5萬
-其他應付款
----
31.14%2.42億
----
----
----
1.49%1.85億
----
12.88%1.74億
----
21.78%1.82億
一年內到期的非流動負債
-32.03%1,982.16萬
-25.59%2,206.51萬
-23.87%2,776.58萬
-7.56%2,759.33萬
-24.65%2,916.45萬
14.90%2,965.44萬
22.54%3,647.05萬
3.85%2,984.9萬
--3,870.55萬
--2,580.87萬
其他流動負債
-20.98%723.16萬
-57.16%534.63萬
7.20%790.8萬
-57.95%354.05萬
153.54%915.19萬
219.79%1,247.89萬
42.84%737.67萬
44.06%841.97萬
3.54%360.97萬
30.51%390.22萬
流動負債合計
-15.09%16.13億
-13.46%17.06億
0.46%19.06億
7.73%20.48億
48.72%18.99億
48.70%19.71億
66.06%18.97億
58.93%19.01億
48.76%12.77億
76.82%13.26億
非流動負債
長期借款
--477.5萬
--438.6萬
--464.94萬
--646.94萬
----
----
----
----
----
----
預計負債
187.76%315.77萬
26.98%351.05萬
76.77%104.76萬
76.77%104.76萬
85.18%109.74萬
366.54%276.47萬
--59.26萬
-99.55%59.26萬
-99.62%59.26萬
-99.43%59.26萬
長期遞延收益
-38.71%208.89萬
-35.29%241.87萬
-32.43%274.85萬
-30.00%307.83萬
-27.91%340.81萬
-26.15%373.79萬
-25.02%406.77萬
-23.08%439.75萬
162.63%472.73萬
181.19%506.15萬
租賃負債
1.59%3,289.78萬
0.16%3,883.71萬
10.43%3,944.54萬
-34.69%3,786.85萬
-46.01%3,238.41萬
-11.43%3,877.51萬
-12.51%3,571.97萬
12.69%5,797.99萬
--5,998.16萬
--4,377.67萬
非流動負債合計
16.35%4,291.94萬
8.56%4,915.23萬
18.60%4,789.09萬
-23.04%4,846.39萬
-43.51%3,688.96萬
-8.40%4,527.78萬
-12.70%4,038萬
-66.70%6,297萬
-58.24%6,530.15萬
-52.89%4,943.08萬
負債合計
-14.49%16.56億
-12.96%17.55億
0.84%19.54億
6.74%20.96億
44.24%19.36億
46.65%20.17億
62.99%19.38億
41.78%19.64億
32.27%13.42億
60.89%13.75億
所有者權益(或股東權益)
實收資本(或股本)
0.00%18.08億
0.00%18.08億
0.00%18.08億
0.00%18.08億
0.00%18.08億
0.00%18.08億
0.00%18.08億
0.00%18.08億
0.00%18.08億
0.00%18.08億
資本公積
-0.25%7.57億
-0.25%7.57億
-0.31%7.57億
-0.31%7.57億
-0.54%7.59億
-0.60%7.59億
-0.54%7.59億
-0.54%7.59億
0.00%7.63億
0.07%7.63億
盈餘公積
8.36%6,876.47萬
8.36%6,876.47萬
8.36%6,876.47萬
8.36%6,876.47萬
18.85%6,345.7萬
18.85%6,345.7萬
18.85%6,345.7萬
18.85%6,345.7萬
0.00%5,339.28萬
0.00%5,339.28萬
未分配利潤
0.99%12.42億
3.54%12.22億
5.63%12.2億
6.11%12.05億
5.42%12.3億
4.01%11.8億
5.44%11.55億
13.35%11.36億
28.76%11.67億
31.52%11.35億
其他綜合收益
-24.21%-389.25萬
-3,449.19%-1,525.41萬
-3,449.27%-1,212.91萬
-291.56%-460.97萬
-1,008.30%-313.39萬
487.01%45.55萬
-12,098.11%-34.17萬
-178,272.20%-117.73萬
111.50%34.5萬
102.59%7.76萬
歸屬母公司所有者權益合計
0.39%38.72億
0.77%38.4億
1.48%38.41億
1.83%38.34億
1.73%38.57億
1.36%38.11億
1.75%37.85億
3.82%37.65億
7.48%37.91億
7.91%37.59億
少數股東權益
20.05%-2,656.85萬
25.74%-2,388.27萬
-40.35%-3,805.74萬
-39.41%-3,449.42萬
-49.19%-3,323.22萬
-63.44%-3,216.23萬
-100.78%-2,711.57萬
-188.06%-2,474.31萬
-335.38%-2,227.5萬
-1,043.73%-1,967.88萬
所有者權益(或股東權益)合計
0.56%38.45億
1.00%38.16億
1.20%38.03億
1.58%37.99億
1.45%38.24億
1.04%37.79億
1.39%37.58億
3.38%37.4億
7.01%37.69億
7.40%37.4億
負債和所有者權益(或股東權益)總計
-4.50%55.01億
-3.86%55.72億
1.08%57.57億
3.36%58.95億
12.69%57.6億
13.30%57.95億
16.35%56.95億
14.01%57.04億
12.66%51.11億
17.94%51.15億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -27.58%13.86億-21.37%15.41億5.06%20.76億24.79%22.99億34.28%19.13億30.86%19.6億41.27%19.77億17.36%18.43億-12.90%14.25億-19.55%14.98億
交易性金融資產 --2.1億--1億--------------------------------
應收票據及應收賬款 -1.05%25.44億-0.61%25.94億2.43%24.61億-7.17%23.92億8.21%25.71億2.00%26.1億1.69%24.02億6.86%25.77億12.48%23.76億32.57%25.58億
-應收票據 --1,362.84萬-18.40%788.7萬-39.33%413.06萬-73.66%67萬----1,956.54%966.58萬133.95%680.81萬21.12%254.35萬-99.61%3.64萬-92.64%47萬
-應收賬款 -1.58%25.3億-0.54%25.86億2.55%24.56億-7.11%23.92億8.21%25.71億1.64%26億1.53%23.95億6.84%25.75億12.99%23.76億32.99%25.58億
其他應收款(含利息和股利) -38.23%7,826.51萬-12.84%1.13億-9.84%1.28億-8.65%1.25億4.85%1.27億5.39%1.3億325.73%1.42億363.27%1.36億523.38%1.21億796.26%1.23億
-其他應收款 -----12.84%1.13億------------5.39%1.3億----363.27%1.36億----796.26%1.23億
預付款項 1.06%3.63億11.13%3.18億-14.46%2.43億4.95%2.43億71.16%3.6億83.21%2.87億-13.75%2.84億-19.45%2.32億-32.74%2.1億-29.04%1.56億
存貨 19.51%2,659.43萬10.17%2,452.77萬-37.65%1,625.98萬-23.55%2,041.51萬7.35%2,225.33萬14.48%2,226.31萬-24.66%2,607.65萬-25.70%2,670.39萬-23.20%2,072.94萬294.43%1,944.68萬
應收款項融資 --------------100萬------------------------
其他流動資產 22.69%8,787.27萬-4.93%7,464.95萬-23.01%6,925.07萬-11.57%8,232.97萬-26.86%7,162.4萬-28.06%7,851.93萬-21.47%8,994.37萬-9.59%9,310.1萬7.31%9,792.24萬50.18%1.09億
流動資產合計 -7.28%46.95億-6.31%47.66億1.48%49.94億5.21%51.64億19.15%50.64億13.94%50.87億15.15%49.21億10.58%49.08億1.25%42.5億8.79%44.64億
非流動資產
其他權益工具投資 -9.50%4,764萬1.73%4,764萬1.73%4,764萬1.73%4,764萬28.39%5,264萬14.22%4,683萬-7.63%4,683萬14.22%4,683萬-63.13%4,100萬-45.48%4,100萬
其他非流動金融資產 168.35%1.43億168.35%1.43億-5.60%9,346萬-46.00%5,346萬-68.31%5,346萬-68.31%5,346萬-34.00%9,900萬-15.38%9,900萬311.46%1.69億703.33%1.69億
長期股權投資 36.64%1,336.55萬39.78%1,312.07萬-9.62%1,270.07萬-9.52%1,274.13萬-32.43%978.17萬-42.13%938.68萬-62.59%1,405.18萬-56.09%1,408.19萬-55.42%1,447.58萬-32.06%1,622.06萬
固定資產 -----2.37%2.03億------------521.42%2.08億----541.51%2.12億----273.92%3,340.45萬
無形資產 -10.72%5,391.96萬-7.97%5,580.81萬87.73%5,778.27萬85.53%5,931.04萬216.02%6,039.11萬208.99%6,063.82萬66.25%3,078.04萬64.87%3,196.78萬84.42%1,911.02萬94.87%1,962.48萬
開發支出 --328.06萬--328.06萬-----------------1.74%293.66萬-----74.86%590.3萬-56.37%590.3萬
商譽 -24.75%1,369.56萬-25.23%1,360.72萬-24.62%1,371.87萬-24.62%1,371.87萬-56.47%1,819.9萬-56.47%1,819.9萬71.26%1,819.9萬71.26%1,819.9萬794.70%4,180.35萬794.70%4,180.35萬
長期待攤費用 40.41%3,425.06萬7.62%2,906.72萬14.59%2,882.91萬14.96%3,114.89萬-14.41%2,439.31萬-5.18%2,700.95萬-16.28%2,515.88萬-14.91%2,709.66萬49.45%2,849.91萬206.45%2,848.56萬
遞延所得稅資產 30.52%1.24億19.85%1.19億9.37%1.17億11.22%1.21億-14.41%9,474.86萬-10.29%9,968.4萬12.20%1.07億0.42%1.09億39.70%1.11億87.73%1.11億
使用權資產 -16.21%4,803.96萬-14.31%5,572.74萬-7.59%6,377.7萬-29.82%6,101.98萬-41.48%5,733.44萬1.14%6,503.2萬0.60%6,901.31萬10.52%8,695.32萬--9,797.77萬--6,429.68萬
其他非流動資產 1.59%1.22億1.17%1.22億-19.25%1.22億-19.25%1.22億0.17%1.2億0.58%1.21億26.23%1.51億68.30%1.51億23,900.00%1.2億23,900.00%1.2億
非流動資產合計 15.78%8.05億13.75%8.06億-1.48%7.63億-8.04%7.32億-19.21%6.96億8.91%7.09億24.59%7.75億40.94%7.96億153.93%8.61億178.78%6.51億
資產總計 -4.50%55.01億-3.86%55.72億1.08%57.57億3.36%58.95億12.69%57.6億13.30%57.95億16.35%56.95億14.01%57.04億12.66%51.11億17.94%51.15億
負債
流動負債
短期借款 -44.46%4.88億-33.28%5.91億0.58%8.3億27.81%9.6億138.08%8.79億244.67%8.86億724.60%8.25億650.62%7.51億--3.69億--2.57億
應付票據及應付帳款 0.07%6.42億-2.86%6.77億-0.16%6.88億-6.01%7.08億14.85%6.42億1.06%6.97億-5.28%6.9億3.78%7.54億0.38%5.59億56.59%6.9億
-應付帳款 0.07%6.42億-2.86%6.77億-0.16%6.88億-6.01%7.08億14.85%6.42億1.06%6.97億-5.02%6.9億3.78%7.54億0.38%5.59億56.59%6.9億
合同負債 -2.34%1.06億-8.49%8,901.42萬-19.28%9,292.17萬-37.82%5,901.23萬80.47%1.09億49.57%9,727.18萬46.01%1.15億48.74%9,489.84萬3.54%6,016.08萬30.51%6,503.6萬
應付職工薪酬 -1.39%2,159.19萬-4.10%2,403.11萬-22.14%2,252.29萬-14.19%3,290.28萬-32.28%2,189.55萬-5.98%2,505.82萬-30.37%2,892.84萬4.35%3,834.41萬17.01%3,233.38萬16.15%2,665.1萬
應交稅費 47.58%3,742.76萬27.36%2,743.62萬-23.58%2,028.14萬-22.32%3,933.08萬-0.05%2,536.02萬-45.46%2,154.26萬27.44%2,654.02萬-37.01%5,062.88萬-43.82%2,537.21萬-27.44%3,950.18萬
其他應付款(含利息和股利) 57.54%2.9億33.27%2.7億28.49%2.17億24.85%2.17億-2.44%1.84億-7.04%2.03億21.76%1.69億12.88%1.74億12.80%1.89億21.81%2.18億
-應付股利 ----55.00%2,802.01萬-------------50.00%1,807.75萬------------21.95%3,615.5萬
-其他應付款 ----31.14%2.42億------------1.49%1.85億----12.88%1.74億----21.78%1.82億
一年內到期的非流動負債 -32.03%1,982.16萬-25.59%2,206.51萬-23.87%2,776.58萬-7.56%2,759.33萬-24.65%2,916.45萬14.90%2,965.44萬22.54%3,647.05萬3.85%2,984.9萬--3,870.55萬--2,580.87萬
其他流動負債 -20.98%723.16萬-57.16%534.63萬7.20%790.8萬-57.95%354.05萬153.54%915.19萬219.79%1,247.89萬42.84%737.67萬44.06%841.97萬3.54%360.97萬30.51%390.22萬
流動負債合計 -15.09%16.13億-13.46%17.06億0.46%19.06億7.73%20.48億48.72%18.99億48.70%19.71億66.06%18.97億58.93%19.01億48.76%12.77億76.82%13.26億
非流動負債
長期借款 --477.5萬--438.6萬--464.94萬--646.94萬------------------------
預計負債 187.76%315.77萬26.98%351.05萬76.77%104.76萬76.77%104.76萬85.18%109.74萬366.54%276.47萬--59.26萬-99.55%59.26萬-99.62%59.26萬-99.43%59.26萬
長期遞延收益 -38.71%208.89萬-35.29%241.87萬-32.43%274.85萬-30.00%307.83萬-27.91%340.81萬-26.15%373.79萬-25.02%406.77萬-23.08%439.75萬162.63%472.73萬181.19%506.15萬
租賃負債 1.59%3,289.78萬0.16%3,883.71萬10.43%3,944.54萬-34.69%3,786.85萬-46.01%3,238.41萬-11.43%3,877.51萬-12.51%3,571.97萬12.69%5,797.99萬--5,998.16萬--4,377.67萬
非流動負債合計 16.35%4,291.94萬8.56%4,915.23萬18.60%4,789.09萬-23.04%4,846.39萬-43.51%3,688.96萬-8.40%4,527.78萬-12.70%4,038萬-66.70%6,297萬-58.24%6,530.15萬-52.89%4,943.08萬
負債合計 -14.49%16.56億-12.96%17.55億0.84%19.54億6.74%20.96億44.24%19.36億46.65%20.17億62.99%19.38億41.78%19.64億32.27%13.42億60.89%13.75億
所有者權益(或股東權益)
實收資本(或股本) 0.00%18.08億0.00%18.08億0.00%18.08億0.00%18.08億0.00%18.08億0.00%18.08億0.00%18.08億0.00%18.08億0.00%18.08億0.00%18.08億
資本公積 -0.25%7.57億-0.25%7.57億-0.31%7.57億-0.31%7.57億-0.54%7.59億-0.60%7.59億-0.54%7.59億-0.54%7.59億0.00%7.63億0.07%7.63億
盈餘公積 8.36%6,876.47萬8.36%6,876.47萬8.36%6,876.47萬8.36%6,876.47萬18.85%6,345.7萬18.85%6,345.7萬18.85%6,345.7萬18.85%6,345.7萬0.00%5,339.28萬0.00%5,339.28萬
未分配利潤 0.99%12.42億3.54%12.22億5.63%12.2億6.11%12.05億5.42%12.3億4.01%11.8億5.44%11.55億13.35%11.36億28.76%11.67億31.52%11.35億
其他綜合收益 -24.21%-389.25萬-3,449.19%-1,525.41萬-3,449.27%-1,212.91萬-291.56%-460.97萬-1,008.30%-313.39萬487.01%45.55萬-12,098.11%-34.17萬-178,272.20%-117.73萬111.50%34.5萬102.59%7.76萬
歸屬母公司所有者權益合計 0.39%38.72億0.77%38.4億1.48%38.41億1.83%38.34億1.73%38.57億1.36%38.11億1.75%37.85億3.82%37.65億7.48%37.91億7.91%37.59億
少數股東權益 20.05%-2,656.85萬25.74%-2,388.27萬-40.35%-3,805.74萬-39.41%-3,449.42萬-49.19%-3,323.22萬-63.44%-3,216.23萬-100.78%-2,711.57萬-188.06%-2,474.31萬-335.38%-2,227.5萬-1,043.73%-1,967.88萬
所有者權益(或股東權益)合計 0.56%38.45億1.00%38.16億1.20%38.03億1.58%37.99億1.45%38.24億1.04%37.79億1.39%37.58億3.38%37.4億7.01%37.69億7.40%37.4億
負債和所有者權益(或股東權益)總計 -4.50%55.01億-3.86%55.72億1.08%57.57億3.36%58.95億12.69%57.6億13.30%57.95億16.35%56.95億14.01%57.04億12.66%51.11億17.94%51.15億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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