滬深市場個股詳情

600740 山西焦化

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  • 3.92
  • 0.000.00%
休市中 06/28 15:00 (北京)
100.44億總市值17.35市盈率TTM

山西焦化關鍵統計數據

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
-41.32%13.6億
-57.47%8億
-34.21%11.4億
1.00%22.14億
-10.43%23.17億
-21.15%18.81億
-0.63%17.32億
29.19%21.92億
-21.91%25.87億
-43.97%23.85億
應收票據及應收賬款
8.10%4,878.35萬
7.34%5,833.15萬
-26.50%2,659.86萬
-34.97%2,061.56萬
-36.53%4,513.01萬
2.55%5,434.21萬
-64.81%3,619.04萬
-63.00%3,170.09萬
-22.43%7,109.99萬
-49.61%5,298.83萬
-應收票據
----
----
----
----
----
----
----
----
----
-85.41%87.06萬
-應收賬款
8.10%4,878.35萬
7.34%5,833.15萬
-26.50%2,659.86萬
-34.97%2,061.56萬
-36.53%4,513.01萬
4.27%5,434.21萬
-62.29%3,619.04萬
-60.23%3,170.09萬
-20.71%7,109.99萬
-47.46%5,211.78萬
其他應收款(含利息和股利)
-76.53%559.68萬
-95.83%2,155.16萬
-22.67%2,413.99萬
17.34%2,582.05萬
-20.61%2,384.75萬
115.76%5.17億
34.09%3,121.55萬
-21.08%2,200.48萬
20.06%3,003.77萬
-4.33%2.4億
-應收股利
----
----
----
----
----
126.76%5億
----
----
----
0.00%2.21億
-其他應收款
----
27.65%2,155.16萬
----
17.34%2,582.05萬
----
-11.43%1,688.29萬
----
-21.08%2,200.48萬
----
-36.24%1,906.08萬
合同資產
31.70%322.77萬
32.49%296.28萬
298.22%277.56萬
348.64%226.75萬
9.11%245.09萬
10.95%223.63萬
-77.45%69.7萬
-75.18%50.54萬
-5.46%224.63萬
-15.17%201.56萬
預付款項
53.64%7,733.84萬
-10.52%2,930.31萬
-36.16%7,199.53萬
-59.25%2,408.37萬
-2.88%5,033.85萬
15.43%3,274.86萬
43.42%1.13億
6.93%5,910.01萬
9.78%5,183.15萬
91.46%2,837.14萬
存貨
-30.41%4.19億
-20.70%4.65億
-27.40%4.46億
-32.05%3.71億
7.49%6.02億
-2.23%5.86億
13.56%6.14億
62.86%5.46億
47.46%5.6億
55.79%6億
應收款項融資
262.86%3,734.18萬
-5.53%2,928.5萬
205.00%1.34億
4.65%7,068萬
-76.97%1,029.11萬
57.52%3,100萬
-72.06%4,400.28萬
-17.42%6,753.95萬
-55.60%4,468萬
-85.78%1,968萬
其他流動資產
159.00%1.18億
67.99%8,873.91萬
-9.91%4,935.68萬
38.93%6,504.78萬
15.38%4,552.95萬
38.93%5,282.39萬
146.27%5,478.87萬
21.32%4,682.2萬
11.80%3,945.88萬
43.88%3,802.13萬
流動資產合計
-33.19%20.69億
-52.65%14.95億
-27.85%18.94億
-5.80%27.93億
-8.56%30.97億
-6.20%31.57億
-1.70%26.25億
27.64%29.65億
-15.24%33.86億
-35.02%33.66億
非流動資產
其他權益工具投資
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
-0.66%5,000萬
-0.66%5,000萬
-0.66%5,000萬
-0.66%5,000萬
長期股權投資
13.20%181.8億
19.76%178.69億
14.44%173.39億
17.23%167.08億
22.13%160.6億
25.30%149.21億
30.15%151.51億
26.21%142.52億
23.46%131.5億
17.61%119.08億
固定資產
----
0.53%40.85億
----
-1.04%39.88億
----
1.77%40.63億
----
6.41%40.3億
----
9.73%39.93億
固定資產清理
----
----
----
----
----
----
----
--319.87萬
----
----
在建工程
----
25.60%11億
----
22.67%10.1億
----
0.40%8.76億
----
-52.54%8.24億
----
-56.70%8.73億
無形資產
-2.56%2.74億
-2.51%2.76億
-2.48%2.77億
-2.39%2.8億
-2.67%2.81億
-2.51%2.83億
-2.74%2.84億
-2.25%2.87億
-2.14%2.89億
-2.22%2.91億
遞延所得稅資產
102.33%5,192萬
22.29%3,088.64萬
4.03%2,214.48萬
6.09%2,377.84萬
1.46%2,566.1萬
-0.14%2,525.73萬
4.61%2,128.79萬
6.66%2,241.23萬
26.84%2,529.15萬
26.84%2,529.15萬
其他非流動資產
-1.27%7,965萬
-1.36%7,990.95萬
-3.81%8,010.72萬
-2.46%8,039.02萬
-0.35%8,067.69萬
0.14%8,100.98萬
2.57%8,327.59萬
1.70%8,241.73萬
0.06%8,095.89萬
0.23%8,089.4萬
非流動資產合計
10.78%237.78億
15.72%234.91億
11.78%228.9億
13.25%221.41億
16.18%214.65億
17.88%203億
15.32%204.78億
13.27%195.51億
10.86%184.76億
6.12%172.2億
資產總計
5.23%258.47億
6.52%249.86億
7.27%247.84億
10.74%249.34億
12.35%245.62億
13.95%234.57億
13.09%231.03億
14.97%225.16億
5.82%218.63億
-3.84%205.86億
負債
流動負債
短期借款
24.89%37.78億
-6.51%32.89億
-33.10%25.55億
-12.84%29.82億
7.52%30.25億
20.88%35.18億
43.16%38.2億
58.21%34.21億
47.29%28.13億
44.78%29.1億
應付票據及應付帳款
-49.65%13.61億
-32.70%18.33億
-13.78%17.66億
-20.16%24.4億
-28.88%27.03億
-24.92%27.24億
-7.49%20.48億
10.32%30.56億
-17.80%38.01億
-37.42%36.27億
-應付票據
-70.78%6.28億
-71.97%5.71億
-51.77%7.97億
-24.14%17.41億
-27.65%21.5億
-28.75%20.37億
-5.16%16.53億
-0.35%22.95億
-30.51%29.72億
-46.30%28.58億
-應付帳款
32.53%7.33億
83.70%12.62億
144.93%9.69億
-8.14%6.98億
-33.27%5.53億
-10.68%6.87億
-16.09%3.96億
62.99%7.6億
138.95%8.29億
62.24%7.69億
合同負債
-21.60%3.14億
-36.34%2.04億
-24.34%4.95億
-29.20%3.61億
-26.48%4億
-37.09%3.21億
-20.81%6.55億
19.87%5.1億
77.92%5.45億
71.51%5.1億
預收款項
--2.38萬
-8.21%95.97萬
----
----
----
-81.59%104.56萬
-61.37%277.48萬
499.79%5,085.28萬
333.15%484.46萬
467.93%567.93萬
應付職工薪酬
-12.59%5,678.63萬
47.84%8,613.68萬
12.01%6,634.37萬
7.80%6,585.53萬
13.83%6,496.62萬
19.90%5,826.39萬
30.29%5,923.03萬
22.50%6,109.23萬
3.21%5,707.16萬
28.85%4,859.3萬
應交稅費
-17.97%672.76萬
-43.80%373.04萬
-12.82%795.7萬
-73.47%416.5萬
28.09%820.19萬
-42.71%663.72萬
-26.46%912.72萬
-32.56%1,570.02萬
-82.94%640.32萬
-47.86%1,158.55萬
其他應付款(含利息和股利)
17.12%3,511.52萬
23.77%4,020.48萬
-16.94%3,641.36萬
26.33%3,522.47萬
8.37%2,998.24萬
2.92%3,248.32萬
-46.63%4,383.95萬
-55.33%2,788.3萬
-67.08%2,766.57萬
-49.05%3,156.3萬
-其他應付款
----
23.77%4,020.48萬
----
26.33%3,522.47萬
----
2.92%3,248.32萬
----
-55.33%2,788.3萬
----
-49.05%3,156.3萬
一年內到期的非流動負債
184.93%14.87億
373.14%12.88億
227.96%10.48億
178.93%9.25億
44.49%5.22億
-28.44%2.72億
101.90%3.19億
24.48%3.32億
-24.85%3.61億
-58.23%3.8億
其他流動負債
-21.65%4,077.63萬
-36.36%2,648.63萬
-24.31%6,435.77萬
-51.15%4,693.14萬
-26.49%5,204.11萬
-36.97%4,162萬
-22.11%8,502.7萬
73.65%9,606.61萬
70.76%7,079.71萬
70.94%6,602.95萬
流動負債合計
4.02%70.79億
-2.91%67.72億
-14.24%60.39億
-9.38%68.6億
-11.46%68.06億
-8.12%69.75億
15.00%70.42億
29.99%75.7億
1.95%76.87億
-17.27%75.91億
非流動負債
長期借款
43.71%31.85億
61.64%27.35億
182.61%32.17億
339.23%28.92億
353.77%22.16億
295.01%16.92億
44.20%11.38億
-9.79%6.59億
6.16%4.88億
103.98%4.28億
長期應付款
----
0.00%3,712萬
----
0.00%3,712萬
----
-55.25%3,712萬
----
-85.54%3,712萬
----
-71.97%8,294.23萬
遞延所得稅負債
-21.77%8.43萬
-21.77%8.43萬
16.16%9.61萬
16.16%9.61萬
17.38%10.78萬
17.38%10.78萬
--8.27萬
--8.27萬
--9.18萬
--9.18萬
長期遞延收益
-10.23%7,226.55萬
-10.14%7,423.88萬
-9.67%7,620.37萬
-9.46%7,823.16萬
-3.84%8,050.06萬
-3.66%8,261.59萬
-5.80%8,436.34萬
-15.74%8,640.72萬
-18.42%8,371.1萬
-20.81%8,575.49萬
非流動負債合計
41.15%32.94億
57.10%28.46億
164.34%33.31億
284.58%30.08億
256.24%23.34億
203.42%18.12億
8.91%12.6億
-28.20%7.82億
-23.70%6.55億
-2.78%5.97億
負債合計
13.50%103.73億
9.46%96.18億
12.86%93.7億
18.14%98.68億
9.56%91.39億
7.30%87.86億
14.03%83.02億
20.82%83.53億
-0.67%83.42億
-16.36%81.88億
所有者權益(或股東權益)
實收資本(或股本)
0.00%25.62億
0.00%25.62億
0.00%25.62億
0.00%25.62億
0.00%25.62億
0.00%25.62億
0.00%25.62億
0.00%25.62億
30.00%25.62億
30.00%25.62億
資本公積
-0.14%70.48億
-0.70%70.02億
-0.28%70.43億
0.18%70.52億
1.10%70.58億
1.00%70.51億
2.08%70.63億
1.74%70.4億
-6.04%69.81億
-6.04%69.81億
盈餘公積
14.12%10.45億
14.12%10.45億
39.91%9.15億
39.91%9.15億
39.91%9.15億
39.91%9.15億
42.44%6.54億
42.44%6.54億
42.44%6.54億
42.44%6.54億
未分配利潤
-1.35%46.24億
16.14%45.59億
8.88%46.93億
17.20%43.29億
50.70%46.88億
97.39%39.25億
55.65%43.11億
60.70%36.94億
58.44%31.1億
50.95%19.88億
其他綜合收益
12.61%-1,947.48萬
2.56%-1,831.17萬
7.23%-1,912.05萬
13.00%-1,841.6萬
-12.99%-2,228.55萬
4.72%-1,879.2萬
-4.49%-2,060.99萬
-7.32%-2,116.74萬
-10.87%-1,972.33萬
-10.87%-1,972.33萬
專項儲備
-48.14%290.89萬
-59.14%715.45萬
-61.65%506.52萬
-21.73%1,021.98萬
-27.81%560.89萬
348.66%1,751.01萬
101.98%1,320.86萬
718.72%1,305.71萬
780.65%776.98萬
124.20%390.28萬
歸屬母公司所有者權益合計
0.37%152.63億
4.87%151.56億
4.24%152億
6.52%148.51億
14.37%152.06億
18.75%144.52億
14.85%145.82億
14.08%139.41億
12.62%132.96億
9.04%121.7億
少數股東權益
-2.49%2.11億
-3.04%2.12億
-2.38%2.14億
-3.11%2.15億
-3.75%2.16億
-3.84%2.18億
-51.46%2.19億
-50.69%2.22億
-50.74%2.25億
-50.15%2.27億
所有者權益(或股東權益)合計
0.33%154.74億
4.75%153.68億
4.14%154.14億
6.37%150.66億
14.06%154.22億
18.34%146.71億
12.57%148.02億
11.78%141.63億
10.26%135.21億
6.72%123.98億
負債和所有者權益(或股東權益)總計
5.23%258.47億
6.52%249.86億
7.27%247.84億
10.74%249.34億
12.35%245.62億
13.95%234.57億
13.09%231.03億
14.97%225.16億
5.82%218.63億
-3.84%205.86億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
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--
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致同會計師事務所(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 -41.32%13.6億-57.47%8億-34.21%11.4億1.00%22.14億-10.43%23.17億-21.15%18.81億-0.63%17.32億29.19%21.92億-21.91%25.87億-43.97%23.85億
應收票據及應收賬款 8.10%4,878.35萬7.34%5,833.15萬-26.50%2,659.86萬-34.97%2,061.56萬-36.53%4,513.01萬2.55%5,434.21萬-64.81%3,619.04萬-63.00%3,170.09萬-22.43%7,109.99萬-49.61%5,298.83萬
-應收票據 -------------------------------------85.41%87.06萬
-應收賬款 8.10%4,878.35萬7.34%5,833.15萬-26.50%2,659.86萬-34.97%2,061.56萬-36.53%4,513.01萬4.27%5,434.21萬-62.29%3,619.04萬-60.23%3,170.09萬-20.71%7,109.99萬-47.46%5,211.78萬
其他應收款(含利息和股利) -76.53%559.68萬-95.83%2,155.16萬-22.67%2,413.99萬17.34%2,582.05萬-20.61%2,384.75萬115.76%5.17億34.09%3,121.55萬-21.08%2,200.48萬20.06%3,003.77萬-4.33%2.4億
-應收股利 --------------------126.76%5億------------0.00%2.21億
-其他應收款 ----27.65%2,155.16萬----17.34%2,582.05萬-----11.43%1,688.29萬-----21.08%2,200.48萬-----36.24%1,906.08萬
合同資產 31.70%322.77萬32.49%296.28萬298.22%277.56萬348.64%226.75萬9.11%245.09萬10.95%223.63萬-77.45%69.7萬-75.18%50.54萬-5.46%224.63萬-15.17%201.56萬
預付款項 53.64%7,733.84萬-10.52%2,930.31萬-36.16%7,199.53萬-59.25%2,408.37萬-2.88%5,033.85萬15.43%3,274.86萬43.42%1.13億6.93%5,910.01萬9.78%5,183.15萬91.46%2,837.14萬
存貨 -30.41%4.19億-20.70%4.65億-27.40%4.46億-32.05%3.71億7.49%6.02億-2.23%5.86億13.56%6.14億62.86%5.46億47.46%5.6億55.79%6億
應收款項融資 262.86%3,734.18萬-5.53%2,928.5萬205.00%1.34億4.65%7,068萬-76.97%1,029.11萬57.52%3,100萬-72.06%4,400.28萬-17.42%6,753.95萬-55.60%4,468萬-85.78%1,968萬
其他流動資產 159.00%1.18億67.99%8,873.91萬-9.91%4,935.68萬38.93%6,504.78萬15.38%4,552.95萬38.93%5,282.39萬146.27%5,478.87萬21.32%4,682.2萬11.80%3,945.88萬43.88%3,802.13萬
流動資產合計 -33.19%20.69億-52.65%14.95億-27.85%18.94億-5.80%27.93億-8.56%30.97億-6.20%31.57億-1.70%26.25億27.64%29.65億-15.24%33.86億-35.02%33.66億
非流動資產
其他權益工具投資 0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬-0.66%5,000萬-0.66%5,000萬-0.66%5,000萬-0.66%5,000萬
長期股權投資 13.20%181.8億19.76%178.69億14.44%173.39億17.23%167.08億22.13%160.6億25.30%149.21億30.15%151.51億26.21%142.52億23.46%131.5億17.61%119.08億
固定資產 ----0.53%40.85億-----1.04%39.88億----1.77%40.63億----6.41%40.3億----9.73%39.93億
固定資產清理 ------------------------------319.87萬--------
在建工程 ----25.60%11億----22.67%10.1億----0.40%8.76億-----52.54%8.24億-----56.70%8.73億
無形資產 -2.56%2.74億-2.51%2.76億-2.48%2.77億-2.39%2.8億-2.67%2.81億-2.51%2.83億-2.74%2.84億-2.25%2.87億-2.14%2.89億-2.22%2.91億
遞延所得稅資產 102.33%5,192萬22.29%3,088.64萬4.03%2,214.48萬6.09%2,377.84萬1.46%2,566.1萬-0.14%2,525.73萬4.61%2,128.79萬6.66%2,241.23萬26.84%2,529.15萬26.84%2,529.15萬
其他非流動資產 -1.27%7,965萬-1.36%7,990.95萬-3.81%8,010.72萬-2.46%8,039.02萬-0.35%8,067.69萬0.14%8,100.98萬2.57%8,327.59萬1.70%8,241.73萬0.06%8,095.89萬0.23%8,089.4萬
非流動資產合計 10.78%237.78億15.72%234.91億11.78%228.9億13.25%221.41億16.18%214.65億17.88%203億15.32%204.78億13.27%195.51億10.86%184.76億6.12%172.2億
資產總計 5.23%258.47億6.52%249.86億7.27%247.84億10.74%249.34億12.35%245.62億13.95%234.57億13.09%231.03億14.97%225.16億5.82%218.63億-3.84%205.86億
負債
流動負債
短期借款 24.89%37.78億-6.51%32.89億-33.10%25.55億-12.84%29.82億7.52%30.25億20.88%35.18億43.16%38.2億58.21%34.21億47.29%28.13億44.78%29.1億
應付票據及應付帳款 -49.65%13.61億-32.70%18.33億-13.78%17.66億-20.16%24.4億-28.88%27.03億-24.92%27.24億-7.49%20.48億10.32%30.56億-17.80%38.01億-37.42%36.27億
-應付票據 -70.78%6.28億-71.97%5.71億-51.77%7.97億-24.14%17.41億-27.65%21.5億-28.75%20.37億-5.16%16.53億-0.35%22.95億-30.51%29.72億-46.30%28.58億
-應付帳款 32.53%7.33億83.70%12.62億144.93%9.69億-8.14%6.98億-33.27%5.53億-10.68%6.87億-16.09%3.96億62.99%7.6億138.95%8.29億62.24%7.69億
合同負債 -21.60%3.14億-36.34%2.04億-24.34%4.95億-29.20%3.61億-26.48%4億-37.09%3.21億-20.81%6.55億19.87%5.1億77.92%5.45億71.51%5.1億
預收款項 --2.38萬-8.21%95.97萬-------------81.59%104.56萬-61.37%277.48萬499.79%5,085.28萬333.15%484.46萬467.93%567.93萬
應付職工薪酬 -12.59%5,678.63萬47.84%8,613.68萬12.01%6,634.37萬7.80%6,585.53萬13.83%6,496.62萬19.90%5,826.39萬30.29%5,923.03萬22.50%6,109.23萬3.21%5,707.16萬28.85%4,859.3萬
應交稅費 -17.97%672.76萬-43.80%373.04萬-12.82%795.7萬-73.47%416.5萬28.09%820.19萬-42.71%663.72萬-26.46%912.72萬-32.56%1,570.02萬-82.94%640.32萬-47.86%1,158.55萬
其他應付款(含利息和股利) 17.12%3,511.52萬23.77%4,020.48萬-16.94%3,641.36萬26.33%3,522.47萬8.37%2,998.24萬2.92%3,248.32萬-46.63%4,383.95萬-55.33%2,788.3萬-67.08%2,766.57萬-49.05%3,156.3萬
-其他應付款 ----23.77%4,020.48萬----26.33%3,522.47萬----2.92%3,248.32萬-----55.33%2,788.3萬-----49.05%3,156.3萬
一年內到期的非流動負債 184.93%14.87億373.14%12.88億227.96%10.48億178.93%9.25億44.49%5.22億-28.44%2.72億101.90%3.19億24.48%3.32億-24.85%3.61億-58.23%3.8億
其他流動負債 -21.65%4,077.63萬-36.36%2,648.63萬-24.31%6,435.77萬-51.15%4,693.14萬-26.49%5,204.11萬-36.97%4,162萬-22.11%8,502.7萬73.65%9,606.61萬70.76%7,079.71萬70.94%6,602.95萬
流動負債合計 4.02%70.79億-2.91%67.72億-14.24%60.39億-9.38%68.6億-11.46%68.06億-8.12%69.75億15.00%70.42億29.99%75.7億1.95%76.87億-17.27%75.91億
非流動負債
長期借款 43.71%31.85億61.64%27.35億182.61%32.17億339.23%28.92億353.77%22.16億295.01%16.92億44.20%11.38億-9.79%6.59億6.16%4.88億103.98%4.28億
長期應付款 ----0.00%3,712萬----0.00%3,712萬-----55.25%3,712萬-----85.54%3,712萬-----71.97%8,294.23萬
遞延所得稅負債 -21.77%8.43萬-21.77%8.43萬16.16%9.61萬16.16%9.61萬17.38%10.78萬17.38%10.78萬--8.27萬--8.27萬--9.18萬--9.18萬
長期遞延收益 -10.23%7,226.55萬-10.14%7,423.88萬-9.67%7,620.37萬-9.46%7,823.16萬-3.84%8,050.06萬-3.66%8,261.59萬-5.80%8,436.34萬-15.74%8,640.72萬-18.42%8,371.1萬-20.81%8,575.49萬
非流動負債合計 41.15%32.94億57.10%28.46億164.34%33.31億284.58%30.08億256.24%23.34億203.42%18.12億8.91%12.6億-28.20%7.82億-23.70%6.55億-2.78%5.97億
負債合計 13.50%103.73億9.46%96.18億12.86%93.7億18.14%98.68億9.56%91.39億7.30%87.86億14.03%83.02億20.82%83.53億-0.67%83.42億-16.36%81.88億
所有者權益(或股東權益)
實收資本(或股本) 0.00%25.62億0.00%25.62億0.00%25.62億0.00%25.62億0.00%25.62億0.00%25.62億0.00%25.62億0.00%25.62億30.00%25.62億30.00%25.62億
資本公積 -0.14%70.48億-0.70%70.02億-0.28%70.43億0.18%70.52億1.10%70.58億1.00%70.51億2.08%70.63億1.74%70.4億-6.04%69.81億-6.04%69.81億
盈餘公積 14.12%10.45億14.12%10.45億39.91%9.15億39.91%9.15億39.91%9.15億39.91%9.15億42.44%6.54億42.44%6.54億42.44%6.54億42.44%6.54億
未分配利潤 -1.35%46.24億16.14%45.59億8.88%46.93億17.20%43.29億50.70%46.88億97.39%39.25億55.65%43.11億60.70%36.94億58.44%31.1億50.95%19.88億
其他綜合收益 12.61%-1,947.48萬2.56%-1,831.17萬7.23%-1,912.05萬13.00%-1,841.6萬-12.99%-2,228.55萬4.72%-1,879.2萬-4.49%-2,060.99萬-7.32%-2,116.74萬-10.87%-1,972.33萬-10.87%-1,972.33萬
專項儲備 -48.14%290.89萬-59.14%715.45萬-61.65%506.52萬-21.73%1,021.98萬-27.81%560.89萬348.66%1,751.01萬101.98%1,320.86萬718.72%1,305.71萬780.65%776.98萬124.20%390.28萬
歸屬母公司所有者權益合計 0.37%152.63億4.87%151.56億4.24%152億6.52%148.51億14.37%152.06億18.75%144.52億14.85%145.82億14.08%139.41億12.62%132.96億9.04%121.7億
少數股東權益 -2.49%2.11億-3.04%2.12億-2.38%2.14億-3.11%2.15億-3.75%2.16億-3.84%2.18億-51.46%2.19億-50.69%2.22億-50.74%2.25億-50.15%2.27億
所有者權益(或股東權益)合計 0.33%154.74億4.75%153.68億4.14%154.14億6.37%150.66億14.06%154.22億18.34%146.71億12.57%148.02億11.78%141.63億10.26%135.21億6.72%123.98億
負債和所有者權益(或股東權益)總計 5.23%258.47億6.52%249.86億7.27%247.84億10.74%249.34億12.35%245.62億13.95%234.57億13.09%231.03億14.97%225.16億5.82%218.63億-3.84%205.86億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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