滬深市場個股詳情

600563 法拉電子

添加自選
  • 120.05
  • -2.81-2.29%
休市中 12/20 15:00 (北京)
270.11億總市值24.91市盈率TTM

法拉電子關鍵統計數據

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
-30.80%9.99億
-30.51%8.36億
-68.46%3.92億
-56.64%5.93億
38.67%14.44億
-0.11%12.04億
30.63%12.43億
74.07%13.68億
32.16%10.41億
51.05%12.05億
交易性金融資產
105.23%9.74億
58.62%7.53億
57.51%7.62億
-4.21%5.12億
-18.81%4.74億
11.38%4.74億
-44.63%4.84億
-47.33%5.35億
-10.68%5.84億
-17.48%4.26億
應收票據及應收賬款
49.02%16.38億
13.37%13.86億
13.68%12億
-2.28%11.37億
-6.50%11億
19.51%12.23億
11.90%10.56億
32.89%11.63億
40.20%11.76億
31.04%10.23億
-應收賬款
49.02%16.38億
13.37%13.86億
13.68%12億
-2.28%11.37億
-6.50%11億
19.51%12.23億
11.90%10.56億
32.89%11.63億
40.20%11.76億
31.04%10.23億
其他應收款(含利息和股利)
221.50%1,580.38萬
120.20%909.8萬
71.86%670.21萬
46.83%542.82萬
76.24%491.56萬
-17.85%413.17萬
-25.18%389.97萬
-62.03%369.7萬
-59.09%278.92萬
-11.83%502.92萬
-其他應收款
----
120.20%909.8萬
----
----
----
-17.85%413.17萬
----
-62.03%369.7萬
----
-11.83%502.92萬
合同資產
-11.44%169.19萬
-11.44%169.19萬
-11.28%172.59萬
-11.28%172.59萬
-10.09%191.05萬
-11.18%191.05萬
-9.57%194.53萬
-17.16%194.53萬
--212.48萬
--215.11萬
預付款項
68.18%436.41萬
52.97%381.55萬
-52.30%162.96萬
-45.19%133.35萬
-54.43%259.49萬
-26.01%249.42萬
-10.89%341.63萬
-32.09%243.31萬
121.83%569.49萬
39.80%337.1萬
存貨
11.25%7.21億
2.84%6.8億
-11.01%6.25億
-7.98%6.71億
-10.62%6.48億
-6.88%6.61億
12.69%7.03億
24.06%7.29億
50.06%7.26億
69.81%7.1億
應收款項融資
4.80%4.62億
6.32%3.92億
11.45%7.49億
30.12%5.04億
-0.65%4.41億
12.92%3.69億
126.09%6.72億
45.48%3.88億
34.89%4.44億
0.95%3.27億
其他流動資產
416.02%67.22萬
10.48%67.06萬
-36.04%38.38萬
-48.64%26.99萬
-74.76%13.03萬
-20.04%60.7萬
-57.15%60.01萬
-88.69%52.56萬
-71.62%51.62萬
-42.76%75.92萬
流動資產合計
17.01%48.18億
3.11%40.63億
-10.27%37.39億
-18.26%34.27億
3.39%41.17億
6.43%39.41億
12.56%41.67億
18.04%41.92億
28.26%39.82億
30.08%37.02億
非流動資產
投資性房地產
-11.84%1,116.47萬
-11.50%1,153.95萬
-11.18%1,191.43萬
-10.87%1,228.9萬
-10.58%1,266.38萬
-10.31%1,303.86萬
-10.05%1,341.33萬
-9.81%1,378.81萬
-9.57%1,416.28萬
-9.35%1,453.76萬
固定資產
----
24.93%15.04億
----
----
----
30.62%12.04億
----
32.64%11.11億
----
38.66%9.22億
在建工程
----
33.22%2億
----
----
----
1,377.26%1.5億
----
1,278.63%9,984.92萬
----
432.84%1,013.84萬
無形資產
-6.19%1.12億
-3.67%1.14億
-2.94%1.17億
82.33%1.19億
81.29%1.2億
75.60%1.19億
73.36%1.2億
-8.08%6,520.78萬
-7.21%6,597.08萬
-5.69%6,762.59萬
商譽
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
0.00%1,915.49萬
長期待攤費用
8.65%4,302.53萬
6.75%4,675.89萬
8.95%4,756.49萬
80.09%4,686.99萬
70.46%3,959.99萬
122.82%4,380.37萬
106.73%4,365.74萬
45.45%2,602.64萬
76.87%2,323.09萬
38.14%1,965.88萬
遞延所得稅資產
20.73%43.22萬
20.14%43.22萬
34.40%43.22萬
76.20%43.22萬
-16.05%35.8萬
-17.63%35.98萬
-19.41%32.16萬
-24.78%24.53萬
-20.23%42.64萬
-12.99%43.68萬
使用權資產
-35.15%207.87萬
-29.60%236.98萬
-26.35%267.99萬
-24.01%295.3萬
114.35%320.55萬
114.14%336.6萬
120.76%363.88萬
104.31%388.59萬
9.92%149.54萬
0.36%157.19萬
其他非流動資產
206.23%5.09億
409.92%6.67億
634.92%9.61億
687.90%10.99億
-43.40%1.66億
-52.02%1.31億
-49.28%1.31億
16.24%1.4億
16.49%2.94億
29.12%2.73億
非流動資產合計
43.26%24.5億
52.43%25.65億
73.77%27.97億
94.74%28.79億
16.99%17.1億
26.79%16.83億
25.67%16.1億
35.61%14.78億
32.84%14.62億
32.62%13.27億
資產總計
24.72%72.68億
17.87%66.28億
13.14%65.36億
11.20%63.06億
7.04%58.27億
11.80%56.23億
15.93%57.77億
22.17%56.7億
29.46%54.44億
30.74%50.3億
負債
流動負債
短期借款
-32.76%2,732.32萬
-26.48%2,231.09萬
-38.08%1,152.84萬
-50.52%1,829.9萬
-32.31%4,063.69萬
25.56%3,034.68萬
-49.10%1,861.78萬
-7.32%3,697.99萬
499.75%6,003.57萬
141.45%2,416.92萬
交易性金融負債
----
----
----
-38.97%546.38萬
-25.49%1,620.72萬
834.25%2,698.85萬
--933.32萬
--895.2萬
11,236.89%2,175.24萬
313.80%288.88萬
應付票據及應付帳款
78.33%17.5億
43.41%14.35億
18.77%12.43億
0.53%11.39億
-19.41%9.81億
-12.76%10.01億
4.96%10.47億
36.82%11.33億
57.16%12.17億
82.60%11.47億
-應付票據
61.21%11.13億
28.74%9.12億
10.93%8.19億
-7.44%7.26億
-6.46%6.9億
2.89%7.08億
29.76%7.38億
79.30%7.84億
76.73%7.38億
92.36%6.88億
-應付帳款
119.01%6.36億
78.91%5.24億
37.49%4.25億
18.43%4.13億
-39.36%2.91億
-36.23%2.93億
-27.93%3.09億
-10.72%3.49億
34.26%4.79億
69.69%4.59億
合同負債
-2.55%1,193.44萬
41.20%1,035.5萬
0.49%819.99萬
5.08%975.99萬
-18.98%1,224.69萬
-24.62%733.36萬
-32.65%815.97萬
18.60%928.84萬
159.75%1,511.65萬
60.12%972.83萬
應付職工薪酬
9.24%1.11億
1.10%8,497.3萬
-3.32%6,545.12萬
-4.88%1.25億
-4.46%1.01億
-0.76%8,405.06萬
11.69%6,769.95萬
30.62%1.32億
28.13%1.06億
23.36%8,469.01萬
應交稅費
38.29%6,095.32萬
-1.89%6,019.04萬
-56.55%3,031.65萬
85.05%5,511.22萬
-31.04%4,407.68萬
-0.61%6,135.07萬
48.48%6,977.32萬
-42.39%2,978.18萬
29.67%6,391.28萬
16.81%6,172.43萬
其他應付款(含利息和股利)
-11.77%912.89萬
-57.11%821.7萬
-12.25%1,193.91萬
24.44%1,164.25萬
21.97%1,034.71萬
129.49%1,915.85萬
190.55%1,360.63萬
0.68%935.6萬
90.55%848.33萬
116.49%834.85萬
-其他應付款
----
-57.11%821.7萬
----
----
----
129.49%1,915.85萬
----
0.68%935.6萬
----
116.49%834.85萬
一年內到期的非流動負債
327.96%168.04萬
399.48%170.29萬
439.64%183.98萬
494.74%202.76萬
76.74%39.26萬
53.46%34.09萬
53.46%34.09萬
35.16%34.09萬
--22.22萬
--22.22萬
其他流動負債
15.58%91.53萬
31.42%61.66萬
18.41%52.56萬
-3.34%38.8萬
32.62%79.19萬
39.46%46.92萬
-36.66%44.39萬
-24.83%40.14萬
1.70%59.71萬
-2.54%33.64萬
流動負債合計
63.39%19.72億
31.91%16.24億
11.20%13.73億
0.53%13.67億
-19.18%12.07億
-8.10%12.31億
6.45%12.35億
30.68%13.6億
60.63%14.94億
73.29%13.39億
非流動負債
遞延所得稅負債
15.58%1.38億
21.64%1.41億
26.61%1.45億
18.48%1.36億
32.31%1.2億
41.11%1.16億
31.44%1.14億
60.18%1.15億
143.62%9,050.8萬
120.74%8,190.83萬
長期遞延收益
42.21%7,553.03萬
42.21%7,553.03萬
-12.15%4,666.03萬
-8.49%4,666.03萬
55.09%5,311.16萬
55.09%5,311.16萬
55.09%5,311.16萬
48.90%5,099.16萬
17.62%3,424.53萬
75.75%3,424.53萬
租賃負債
-72.53%61.18萬
-71.22%67.19萬
-72.40%75.1萬
-71.53%79.31萬
62.18%222.68萬
70.01%233.43萬
98.19%272.12萬
102.88%278.57萬
32.09%137.3萬
32.30%137.3萬
非流動負債合計
22.54%2.15億
26.76%2.17億
12.93%1.92億
8.84%1.84億
38.82%1.75億
45.52%1.71億
38.79%1.7億
57.13%1.69億
87.39%1.26億
103.94%1.18億
負債合計
58.21%21.87億
31.28%18.4億
11.41%15.65億
1.44%15.51億
-14.66%13.82億
-3.77%14.02億
9.54%14.05億
33.15%15.29億
62.43%16.2億
75.42%14.57億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
0.00%2.25億
資本公積
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
盈餘公積
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
未分配利潤
16.93%43.81億
16.03%40.88億
16.45%42.72億
18.01%40.56億
20.02%37.47億
23.08%35.23億
22.49%36.68億
23.18%34.37億
24.32%31.22億
23.20%28.63億
其他綜合收益
-8.34%-158.08萬
-115.57%-136.36萬
20.08%-205.59萬
-57.90%-177.03萬
-93.88%-145.91萬
3.32%-63.26萬
-117.59%-257.25萬
-16.15%-112.12萬
55.83%-75.26萬
65.08%-65.42萬
專項儲備
----
----
----
----
----
----
----
--1.26萬
----
----
歸屬母公司所有者權益合計
14.45%50.24億
13.54%47.31億
14.01%49.14億
15.16%46.99億
16.58%43.89億
18.85%41.67億
18.48%43.1億
18.83%40.8億
19.39%37.65億
18.22%35.06億
少數股東權益
2.84%5,711.49萬
4.13%5,693.74萬
-8.12%5,659.37萬
-8.49%5,628.53萬
-5.66%5,553.95萬
-18.35%5,467.92萬
-1.51%6,159.49萬
2.75%6,150.39萬
8.65%5,887.06萬
31.53%6,697.16萬
所有者權益(或股東權益)合計
14.30%50.81億
13.42%47.88億
13.70%49.71億
14.80%47.55億
16.24%44.45億
18.15%42.22億
18.14%43.72億
18.56%41.42億
19.21%38.24億
18.44%35.73億
負債和所有者權益(或股東權益)總計
24.72%72.68億
17.87%66.28億
13.14%65.36億
11.20%63.06億
7.04%58.27億
11.80%56.23億
15.93%57.77億
22.17%56.7億
29.46%54.44億
30.74%50.3億
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
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 -30.80%9.99億-30.51%8.36億-68.46%3.92億-56.64%5.93億38.67%14.44億-0.11%12.04億30.63%12.43億74.07%13.68億32.16%10.41億51.05%12.05億
交易性金融資產 105.23%9.74億58.62%7.53億57.51%7.62億-4.21%5.12億-18.81%4.74億11.38%4.74億-44.63%4.84億-47.33%5.35億-10.68%5.84億-17.48%4.26億
應收票據及應收賬款 49.02%16.38億13.37%13.86億13.68%12億-2.28%11.37億-6.50%11億19.51%12.23億11.90%10.56億32.89%11.63億40.20%11.76億31.04%10.23億
-應收賬款 49.02%16.38億13.37%13.86億13.68%12億-2.28%11.37億-6.50%11億19.51%12.23億11.90%10.56億32.89%11.63億40.20%11.76億31.04%10.23億
其他應收款(含利息和股利) 221.50%1,580.38萬120.20%909.8萬71.86%670.21萬46.83%542.82萬76.24%491.56萬-17.85%413.17萬-25.18%389.97萬-62.03%369.7萬-59.09%278.92萬-11.83%502.92萬
-其他應收款 ----120.20%909.8萬-------------17.85%413.17萬-----62.03%369.7萬-----11.83%502.92萬
合同資產 -11.44%169.19萬-11.44%169.19萬-11.28%172.59萬-11.28%172.59萬-10.09%191.05萬-11.18%191.05萬-9.57%194.53萬-17.16%194.53萬--212.48萬--215.11萬
預付款項 68.18%436.41萬52.97%381.55萬-52.30%162.96萬-45.19%133.35萬-54.43%259.49萬-26.01%249.42萬-10.89%341.63萬-32.09%243.31萬121.83%569.49萬39.80%337.1萬
存貨 11.25%7.21億2.84%6.8億-11.01%6.25億-7.98%6.71億-10.62%6.48億-6.88%6.61億12.69%7.03億24.06%7.29億50.06%7.26億69.81%7.1億
應收款項融資 4.80%4.62億6.32%3.92億11.45%7.49億30.12%5.04億-0.65%4.41億12.92%3.69億126.09%6.72億45.48%3.88億34.89%4.44億0.95%3.27億
其他流動資產 416.02%67.22萬10.48%67.06萬-36.04%38.38萬-48.64%26.99萬-74.76%13.03萬-20.04%60.7萬-57.15%60.01萬-88.69%52.56萬-71.62%51.62萬-42.76%75.92萬
流動資產合計 17.01%48.18億3.11%40.63億-10.27%37.39億-18.26%34.27億3.39%41.17億6.43%39.41億12.56%41.67億18.04%41.92億28.26%39.82億30.08%37.02億
非流動資產
投資性房地產 -11.84%1,116.47萬-11.50%1,153.95萬-11.18%1,191.43萬-10.87%1,228.9萬-10.58%1,266.38萬-10.31%1,303.86萬-10.05%1,341.33萬-9.81%1,378.81萬-9.57%1,416.28萬-9.35%1,453.76萬
固定資產 ----24.93%15.04億------------30.62%12.04億----32.64%11.11億----38.66%9.22億
在建工程 ----33.22%2億------------1,377.26%1.5億----1,278.63%9,984.92萬----432.84%1,013.84萬
無形資產 -6.19%1.12億-3.67%1.14億-2.94%1.17億82.33%1.19億81.29%1.2億75.60%1.19億73.36%1.2億-8.08%6,520.78萬-7.21%6,597.08萬-5.69%6,762.59萬
商譽 0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬0.00%1,915.49萬
長期待攤費用 8.65%4,302.53萬6.75%4,675.89萬8.95%4,756.49萬80.09%4,686.99萬70.46%3,959.99萬122.82%4,380.37萬106.73%4,365.74萬45.45%2,602.64萬76.87%2,323.09萬38.14%1,965.88萬
遞延所得稅資產 20.73%43.22萬20.14%43.22萬34.40%43.22萬76.20%43.22萬-16.05%35.8萬-17.63%35.98萬-19.41%32.16萬-24.78%24.53萬-20.23%42.64萬-12.99%43.68萬
使用權資產 -35.15%207.87萬-29.60%236.98萬-26.35%267.99萬-24.01%295.3萬114.35%320.55萬114.14%336.6萬120.76%363.88萬104.31%388.59萬9.92%149.54萬0.36%157.19萬
其他非流動資產 206.23%5.09億409.92%6.67億634.92%9.61億687.90%10.99億-43.40%1.66億-52.02%1.31億-49.28%1.31億16.24%1.4億16.49%2.94億29.12%2.73億
非流動資產合計 43.26%24.5億52.43%25.65億73.77%27.97億94.74%28.79億16.99%17.1億26.79%16.83億25.67%16.1億35.61%14.78億32.84%14.62億32.62%13.27億
資產總計 24.72%72.68億17.87%66.28億13.14%65.36億11.20%63.06億7.04%58.27億11.80%56.23億15.93%57.77億22.17%56.7億29.46%54.44億30.74%50.3億
負債
流動負債
短期借款 -32.76%2,732.32萬-26.48%2,231.09萬-38.08%1,152.84萬-50.52%1,829.9萬-32.31%4,063.69萬25.56%3,034.68萬-49.10%1,861.78萬-7.32%3,697.99萬499.75%6,003.57萬141.45%2,416.92萬
交易性金融負債 -------------38.97%546.38萬-25.49%1,620.72萬834.25%2,698.85萬--933.32萬--895.2萬11,236.89%2,175.24萬313.80%288.88萬
應付票據及應付帳款 78.33%17.5億43.41%14.35億18.77%12.43億0.53%11.39億-19.41%9.81億-12.76%10.01億4.96%10.47億36.82%11.33億57.16%12.17億82.60%11.47億
-應付票據 61.21%11.13億28.74%9.12億10.93%8.19億-7.44%7.26億-6.46%6.9億2.89%7.08億29.76%7.38億79.30%7.84億76.73%7.38億92.36%6.88億
-應付帳款 119.01%6.36億78.91%5.24億37.49%4.25億18.43%4.13億-39.36%2.91億-36.23%2.93億-27.93%3.09億-10.72%3.49億34.26%4.79億69.69%4.59億
合同負債 -2.55%1,193.44萬41.20%1,035.5萬0.49%819.99萬5.08%975.99萬-18.98%1,224.69萬-24.62%733.36萬-32.65%815.97萬18.60%928.84萬159.75%1,511.65萬60.12%972.83萬
應付職工薪酬 9.24%1.11億1.10%8,497.3萬-3.32%6,545.12萬-4.88%1.25億-4.46%1.01億-0.76%8,405.06萬11.69%6,769.95萬30.62%1.32億28.13%1.06億23.36%8,469.01萬
應交稅費 38.29%6,095.32萬-1.89%6,019.04萬-56.55%3,031.65萬85.05%5,511.22萬-31.04%4,407.68萬-0.61%6,135.07萬48.48%6,977.32萬-42.39%2,978.18萬29.67%6,391.28萬16.81%6,172.43萬
其他應付款(含利息和股利) -11.77%912.89萬-57.11%821.7萬-12.25%1,193.91萬24.44%1,164.25萬21.97%1,034.71萬129.49%1,915.85萬190.55%1,360.63萬0.68%935.6萬90.55%848.33萬116.49%834.85萬
-其他應付款 -----57.11%821.7萬------------129.49%1,915.85萬----0.68%935.6萬----116.49%834.85萬
一年內到期的非流動負債 327.96%168.04萬399.48%170.29萬439.64%183.98萬494.74%202.76萬76.74%39.26萬53.46%34.09萬53.46%34.09萬35.16%34.09萬--22.22萬--22.22萬
其他流動負債 15.58%91.53萬31.42%61.66萬18.41%52.56萬-3.34%38.8萬32.62%79.19萬39.46%46.92萬-36.66%44.39萬-24.83%40.14萬1.70%59.71萬-2.54%33.64萬
流動負債合計 63.39%19.72億31.91%16.24億11.20%13.73億0.53%13.67億-19.18%12.07億-8.10%12.31億6.45%12.35億30.68%13.6億60.63%14.94億73.29%13.39億
非流動負債
遞延所得稅負債 15.58%1.38億21.64%1.41億26.61%1.45億18.48%1.36億32.31%1.2億41.11%1.16億31.44%1.14億60.18%1.15億143.62%9,050.8萬120.74%8,190.83萬
長期遞延收益 42.21%7,553.03萬42.21%7,553.03萬-12.15%4,666.03萬-8.49%4,666.03萬55.09%5,311.16萬55.09%5,311.16萬55.09%5,311.16萬48.90%5,099.16萬17.62%3,424.53萬75.75%3,424.53萬
租賃負債 -72.53%61.18萬-71.22%67.19萬-72.40%75.1萬-71.53%79.31萬62.18%222.68萬70.01%233.43萬98.19%272.12萬102.88%278.57萬32.09%137.3萬32.30%137.3萬
非流動負債合計 22.54%2.15億26.76%2.17億12.93%1.92億8.84%1.84億38.82%1.75億45.52%1.71億38.79%1.7億57.13%1.69億87.39%1.26億103.94%1.18億
負債合計 58.21%21.87億31.28%18.4億11.41%15.65億1.44%15.51億-14.66%13.82億-3.77%14.02億9.54%14.05億33.15%15.29億62.43%16.2億75.42%14.57億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億0.00%2.25億
資本公積 0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億
盈餘公積 0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億
未分配利潤 16.93%43.81億16.03%40.88億16.45%42.72億18.01%40.56億20.02%37.47億23.08%35.23億22.49%36.68億23.18%34.37億24.32%31.22億23.20%28.63億
其他綜合收益 -8.34%-158.08萬-115.57%-136.36萬20.08%-205.59萬-57.90%-177.03萬-93.88%-145.91萬3.32%-63.26萬-117.59%-257.25萬-16.15%-112.12萬55.83%-75.26萬65.08%-65.42萬
專項儲備 ------------------------------1.26萬--------
歸屬母公司所有者權益合計 14.45%50.24億13.54%47.31億14.01%49.14億15.16%46.99億16.58%43.89億18.85%41.67億18.48%43.1億18.83%40.8億19.39%37.65億18.22%35.06億
少數股東權益 2.84%5,711.49萬4.13%5,693.74萬-8.12%5,659.37萬-8.49%5,628.53萬-5.66%5,553.95萬-18.35%5,467.92萬-1.51%6,159.49萬2.75%6,150.39萬8.65%5,887.06萬31.53%6,697.16萬
所有者權益(或股東權益)合計 14.30%50.81億13.42%47.88億13.70%49.71億14.80%47.55億16.24%44.45億18.15%42.22億18.14%43.72億18.56%41.42億19.21%38.24億18.44%35.73億
負債和所有者權益(或股東權益)總計 24.72%72.68億17.87%66.28億13.14%65.36億11.20%63.06億7.04%58.27億11.80%56.23億15.93%57.77億22.17%56.7億29.46%54.44億30.74%50.3億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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。