滬深市場個股詳情

600789 魯抗醫葯

添加自選
  • 9.56
  • -0.06-0.62%
未開盤 12/24 15:00 (北京)
85.91億總市值21.43市盈率TTM

魯抗醫葯關鍵統計數據

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
61.09%9.08億
28.28%7.88億
43.73%8.99億
15.92%7.98億
-18.65%5.64億
1.93%6.14億
13.83%6.26億
19.41%6.89億
29.78%6.93億
19.52%6.03億
交易性金融資產
-2.90%123.74萬
-21.42%103.81萬
-12.16%111.93萬
-5.47%119.06萬
6.58%127.43萬
10.27%132.1萬
-5.30%127.43萬
4.28%125.95萬
8.72%119.56萬
2.74%119.8萬
應收票據及應收賬款
-0.99%8.74億
28.42%9.44億
12.03%10.28億
3.91%8.02億
8.14%8.83億
-7.87%7.35億
22.84%9.18億
32.88%7.71億
53.60%8.16億
61.66%7.98億
-應收票據
----
----
----
----
----
----
----
1,708.01%8,232.49萬
37,511.30%778.2萬
----
-應收賬款
-0.99%8.74億
28.42%9.44億
12.03%10.28億
16.32%8.02億
9.18%8.83億
-7.87%7.35億
23.59%9.18億
19.64%6.89億
52.14%8.09億
61.66%7.98億
其他應收款(含利息和股利)
1,220.84%3.53億
1,298.41%3.46億
73.92%3,094.47萬
-16.04%1,424.14萬
48.32%2,669.25萬
23.40%2,476.33萬
-44.36%1,779.25萬
-45.91%1,696.16萬
-75.09%1,799.62萬
-62.32%2,006.81萬
-其他應收款
----
1,298.41%3.46億
----
----
----
23.40%2,476.33萬
----
-45.91%1,696.16萬
----
-62.32%2,006.81萬
預付款項
-37.79%7,723.55萬
7.07%7,229.84萬
20.07%9,938萬
-34.51%4,926.51萬
9.13%1.24億
-11.52%6,752.4萬
0.11%8,276.64萬
0.60%7,522.23萬
38.92%1.14億
20.22%7,631.72萬
存貨
-9.30%13.18億
-17.54%12.24億
-19.94%12.04億
-5.05%14.06億
2.46%14.53億
19.88%14.85億
33.16%15.04億
22.59%14.81億
32.34%14.18億
10.89%12.39億
應收款項融資
64.67%6.46億
94.57%5.11億
96.72%4.5億
18.17%5.44億
57.24%3.93億
-27.47%2.63億
-32.43%2.29億
88.95%4.61億
1.80%2.5億
48.65%3.62億
其他流動資產
101.59%2,572.19萬
67.52%2,135.03萬
167.36%2,698.88萬
137.87%3,260.31萬
309.90%1,275.97萬
66.35%1,274.48萬
-8.03%1,009.46萬
-60.52%1,370.62萬
-62.51%311.29萬
-52.87%766.14萬
流動資產合計
21.58%42.03億
22.02%39.08億
10.39%37.39億
3.96%36.48億
4.34%34.57億
3.11%32.02億
17.16%33.88億
27.54%35.09億
30.14%33.13億
24.63%31.06億
非流動資產
其他權益工具投資
-14.21%2,282.52萬
-14.21%2,282.52萬
-16.94%2,525.66萬
-16.94%2,525.66萬
-18.62%2,660.5萬
-18.62%2,660.5萬
-11.66%3,040.59萬
-3.23%3,040.59萬
-5.53%3,269.35萬
-5.53%3,269.35萬
投資性房地產
-30.27%5,211.27萬
-17.84%5,230.77萬
-21.93%5,149.42萬
-20.81%5,432.85萬
-27.25%7,473.55萬
-51.08%6,366.43萬
-61.74%6,595.84萬
8.38%6,860.66萬
-3.21%1.03億
60.60%1.3億
長期股權投資
29.32%7,195.68萬
28.79%7,399.2萬
30.02%7,609.72萬
31.01%7,786.95萬
-13.03%5,564.33萬
-27.39%5,745.14萬
-25.79%5,852.93萬
55.41%5,943.68萬
-37.32%6,397.64萬
-22.69%7,912.28萬
長期應收款
--0
--0
21.09%1.76億
19.63%1.72億
21.12%1.7億
11.61%1.55億
6.10%1.46億
6.33%1.44億
7.38%1.4億
7.22%1.39億
固定資產
----
-0.84%36.94億
----
----
----
7.13%37.25億
----
8.71%38.71億
----
2.94%34.77億
在建工程
----
-38.48%1.23億
----
----
----
-52.68%2億
----
-51.14%1.75億
----
10.56%4.22億
工程物資
----
2.01%25.08萬
----
----
----
-13.72%24.59萬
----
-52.39%62.37萬
----
-51.56%28.5萬
無形資產
-0.91%7.23億
18.81%7.23億
20.44%7.17億
20.07%7.24億
31.80%7.29億
3.35%6.09億
17.69%5.95億
5.77%6.03億
9.54%5.53億
16.94%5.89億
開發支出
-0.84%1.35億
-21.94%1.16億
-24.05%1.15億
-26.77%1.07億
13.18%1.37億
-7.20%1.49億
-15.74%1.52億
-12.15%1.46億
-40.24%1.21億
-16.79%1.6億
長期待攤費用
-68.95%63.29萬
-76.34%69.41萬
-78.99%81.05萬
-67.17%81.66萬
-96.82%203.85萬
35.00%293.4萬
36.46%385.75萬
-35.98%248.74萬
1,041.06%6,411.18萬
-66.32%217.34萬
遞延所得稅資產
19.84%3,065.7萬
-9.98%2,311.87萬
10.84%3,077.4萬
19.41%3,102.13萬
16.08%2,558.19萬
18.86%2,568.22萬
28.89%2,776.35萬
19.96%2,597.9萬
17.40%2,203.83萬
15.11%2,160.72萬
使用權資產
----
----
----
----
106.52%165.99萬
-85.71%14.61萬
-70.59%36.53萬
-60.00%58.45萬
--80.37萬
--102.3萬
其他非流動資產
-44.31%8,024.7萬
-11.56%1.07億
147.67%1.1億
-18.47%7,544.68萬
106.26%1.44億
25.43%1.21億
-62.72%4,459.98萬
-22.95%9,253.87萬
-53.99%6,985.99萬
3.63%9,606.66萬
非流動資產合計
-3.97%49.47億
-3.88%49.36億
0.27%51.75億
-1.23%51.55億
0.71%51.51億
-0.31%51.35億
1.30%51.61億
2.91%52.19億
1.33%51.15億
4.64%51.51億
資產總計
6.29%91.5億
6.07%88.43億
4.28%89.15億
0.86%88.02億
2.14%86.08億
0.98%83.37億
7.04%85.49億
11.57%87.28億
10.99%84.28億
11.36%82.57億
負債
流動負債
短期借款
-21.33%7.59億
-22.34%7.82億
-28.17%8.01億
-17.98%11.02億
-18.65%9.65億
2.88%10.07億
-11.54%11.16億
4.82%13.44億
-2.52%11.86億
-13.88%9.79億
應付票據及應付帳款
17.56%16.9億
9.44%14.26億
-9.07%14.9億
-6.73%15.03億
0.45%14.37億
-9.19%13.03億
28.58%16.39億
38.35%16.11億
26.54%14.31億
40.01%14.35億
-應付票據
91.33%8.39億
101.57%5.76億
-4.28%5.39億
10.33%5.63億
8.17%4.38億
-39.88%2.86億
35.95%5.63億
38.28%5.1億
-16.86%4.05億
46.47%4.75億
-應付帳款
-14.81%8.51億
-16.43%8.5億
-11.57%9.52億
-14.63%9.4億
-2.60%9.99億
6.01%10.17億
25.03%10.76億
38.38%11.01億
59.43%10.26億
37.02%9.6億
合同負債
-26.45%8,957.2萬
-37.20%7,683.47萬
-29.82%1.15億
-34.57%1.42億
4.61%1.22億
70.63%1.22億
59.69%1.64億
75.86%2.16億
29.11%1.16億
-9.54%7,170.33萬
預收款項
--0
--0
----
-88.48%1.67萬
----
--0
----
--14.46萬
----
----
應付職工薪酬
-13.02%2,240.58萬
-13.89%1,968.05萬
-7.29%1,986.62萬
-5.89%2,056.75萬
37.55%2,575.92萬
19.79%2,285.48萬
31.09%2,142.86萬
9.26%2,185.54萬
10.38%1,872.69萬
13.85%1,907.95萬
應交稅費
-32.37%2,466.17萬
-8.28%2,940.49萬
21.26%3,580.4萬
-26.58%2,562.96萬
116.86%3,646.45萬
43.92%3,205.9萬
-10.92%2,952.66萬
78.54%3,490.67萬
-38.97%1,681.47萬
-14.89%2,227.59萬
其他應付款(含利息和股利)
-32.38%2.04億
-25.93%2.57億
-0.32%2.99億
19.92%2.29億
63.71%3.02億
104.50%3.47億
70.60%3億
46.94%1.91億
-5.20%1.85億
-16.72%1.7億
-應付股利
0.00%168.09萬
0.00%168.09萬
0.00%168.09萬
0.00%168.09萬
0.00%168.09萬
0.00%168.09萬
0.00%168.09萬
0.00%168.09萬
0.00%168.09萬
0.00%168.09萬
-其他應付款
----
-26.06%2.55億
----
----
----
105.55%3.45億
----
47.55%1.89億
----
-14.87%1.68億
一年內到期的非流動負債
319.92%6.79億
210.90%6.28億
219.07%6.62億
-27.65%4.65億
-84.42%1.62億
-81.38%2.02億
-68.83%2.08億
-9.43%6.42億
451.50%10.38億
1,015.52%10.86億
其他流動負債
-34.60%2,110.71萬
-34.78%3,205.73萬
-11.80%4,293萬
-54.06%3,106.05萬
-49.55%3,227.37萬
5.89%4,915.01萬
267.59%4,867.25萬
124.89%6,760.88萬
482.23%6,397.38萬
195.20%4,641.46萬
流動負債合計
13.22%34.9億
5.37%32.51億
-1.68%34.67億
-14.82%35.17億
-23.98%30.83億
-19.40%30.85億
-0.48%35.27億
18.71%41.29億
40.99%40.56億
47.23%38.28億
非流動負債
長期借款
-15.75%13.63億
-2.69%13.35億
10.27%13.64億
50.94%13.09億
137.87%16.18億
88.81%13.72億
61.74%12.37億
25.24%8.67億
-35.99%6.8億
-38.00%7.27億
長期應付款
----
0.00%1.22億
----
----
----
0.00%1.22億
----
0.00%1.22億
----
-2.29%1.22億
專項應付款
----
0.00%200萬
----
----
----
0.00%200萬
----
0.00%200萬
----
0.00%200萬
長期遞延收益
40.84%1.4億
42.89%1.43億
59.24%1.47億
10.52%1.11億
5.78%9,934.02萬
2.79%1億
-8.31%9,233.21萬
1.38%1億
19.19%9,391.22萬
20.34%9,767.62萬
租賃負債
----
----
----
----
----
----
----
----
--61.56萬
--61.56萬
非流動負債合計
-11.64%16.27億
0.39%16.03億
12.51%16.35億
41.44%15.44億
104.89%18.41億
68.24%15.97億
46.79%14.53億
19.16%10.91億
-29.09%8.98億
-31.24%9.49億
負債合計
3.92%51.17億
3.67%48.54億
2.46%51.02億
-3.05%50.61億
-0.61%49.24億
-1.99%46.82億
9.84%49.8億
18.80%52.2億
19.56%49.54億
20.02%47.77億
所有者權益(或股東權益)
實收資本(或股本)
0.87%8.99億
0.91%8.97億
0.81%8.96億
1.03%8.96億
0.78%8.91億
0.77%8.89億
0.82%8.89億
0.71%8.87億
0.43%8.84億
0.22%8.82億
資本公積
2.62%16.98億
2.81%16.9億
2.52%16.84億
3.26%16.83億
-0.61%16.55億
-0.59%16.44億
-0.42%16.42億
-1.35%16.3億
1.63%16.65億
1.06%16.53億
盈餘公積
8.48%1.78億
8.48%1.78億
8.48%1.78億
8.48%1.78億
7.00%1.64億
7.00%1.64億
7.00%1.64億
2.74%1.64億
0.24%1.54億
0.24%1.54億
未分配利潤
36.93%11.34億
35.27%11.04億
28.05%9.35億
26.77%8.68億
31.35%8.28億
25.51%8.16億
16.36%7.31億
15.04%6.85億
-0.36%6.31億
4.95%6.5億
其他綜合收益
-28.22%-1,717.48萬
-28.22%-1,717.48萬
-53.67%-1,474.34萬
-53.67%-1,474.34萬
-83.33%-1,339.5萬
-83.33%-1,339.5萬
-71.93%-959.41萬
-71.93%-959.41萬
-205.46%-730.65萬
-205.46%-730.65萬
專項儲備
-42.22%98.73萬
-10.16%83.21萬
-10.60%67.31萬
--45.13萬
--170.88萬
--92.61萬
--75.28萬
----
----
----
歸屬母公司所有者權益合計
10.39%38.93億
10.06%38.53億
7.67%36.79億
7.59%36.12億
6.04%35.27億
5.06%35.01億
3.34%34.17億
2.25%33.57億
0.71%33.26億
1.38%33.32億
少數股東權益
-11.54%1.4億
-11.81%1.36億
-12.32%1.33億
-13.74%1.3億
6.36%1.58億
4.91%1.55億
3.93%1.52億
3.54%1.5億
0.30%1.48億
0.03%1.47億
所有者權益(或股東權益)合計
9.45%40.33億
9.14%39.89億
6.82%38.13億
6.68%37.41億
6.05%36.85億
5.05%36.55億
3.37%35.69億
2.31%35.07億
0.70%34.74億
1.32%34.8億
負債和所有者權益(或股東權益)總計
6.29%91.5億
6.07%88.43億
4.28%89.15億
0.86%88.02億
2.14%86.08億
0.98%83.37億
7.04%85.49億
11.57%87.28億
10.99%84.28億
11.36%82.57億
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
--
--
--
上會會計師事務所(特殊普通合夥)
--
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上會會計師事務所(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 61.09%9.08億28.28%7.88億43.73%8.99億15.92%7.98億-18.65%5.64億1.93%6.14億13.83%6.26億19.41%6.89億29.78%6.93億19.52%6.03億
交易性金融資產 -2.90%123.74萬-21.42%103.81萬-12.16%111.93萬-5.47%119.06萬6.58%127.43萬10.27%132.1萬-5.30%127.43萬4.28%125.95萬8.72%119.56萬2.74%119.8萬
應收票據及應收賬款 -0.99%8.74億28.42%9.44億12.03%10.28億3.91%8.02億8.14%8.83億-7.87%7.35億22.84%9.18億32.88%7.71億53.60%8.16億61.66%7.98億
-應收票據 ----------------------------1,708.01%8,232.49萬37,511.30%778.2萬----
-應收賬款 -0.99%8.74億28.42%9.44億12.03%10.28億16.32%8.02億9.18%8.83億-7.87%7.35億23.59%9.18億19.64%6.89億52.14%8.09億61.66%7.98億
其他應收款(含利息和股利) 1,220.84%3.53億1,298.41%3.46億73.92%3,094.47萬-16.04%1,424.14萬48.32%2,669.25萬23.40%2,476.33萬-44.36%1,779.25萬-45.91%1,696.16萬-75.09%1,799.62萬-62.32%2,006.81萬
-其他應收款 ----1,298.41%3.46億------------23.40%2,476.33萬-----45.91%1,696.16萬-----62.32%2,006.81萬
預付款項 -37.79%7,723.55萬7.07%7,229.84萬20.07%9,938萬-34.51%4,926.51萬9.13%1.24億-11.52%6,752.4萬0.11%8,276.64萬0.60%7,522.23萬38.92%1.14億20.22%7,631.72萬
存貨 -9.30%13.18億-17.54%12.24億-19.94%12.04億-5.05%14.06億2.46%14.53億19.88%14.85億33.16%15.04億22.59%14.81億32.34%14.18億10.89%12.39億
應收款項融資 64.67%6.46億94.57%5.11億96.72%4.5億18.17%5.44億57.24%3.93億-27.47%2.63億-32.43%2.29億88.95%4.61億1.80%2.5億48.65%3.62億
其他流動資產 101.59%2,572.19萬67.52%2,135.03萬167.36%2,698.88萬137.87%3,260.31萬309.90%1,275.97萬66.35%1,274.48萬-8.03%1,009.46萬-60.52%1,370.62萬-62.51%311.29萬-52.87%766.14萬
流動資產合計 21.58%42.03億22.02%39.08億10.39%37.39億3.96%36.48億4.34%34.57億3.11%32.02億17.16%33.88億27.54%35.09億30.14%33.13億24.63%31.06億
非流動資產
其他權益工具投資 -14.21%2,282.52萬-14.21%2,282.52萬-16.94%2,525.66萬-16.94%2,525.66萬-18.62%2,660.5萬-18.62%2,660.5萬-11.66%3,040.59萬-3.23%3,040.59萬-5.53%3,269.35萬-5.53%3,269.35萬
投資性房地產 -30.27%5,211.27萬-17.84%5,230.77萬-21.93%5,149.42萬-20.81%5,432.85萬-27.25%7,473.55萬-51.08%6,366.43萬-61.74%6,595.84萬8.38%6,860.66萬-3.21%1.03億60.60%1.3億
長期股權投資 29.32%7,195.68萬28.79%7,399.2萬30.02%7,609.72萬31.01%7,786.95萬-13.03%5,564.33萬-27.39%5,745.14萬-25.79%5,852.93萬55.41%5,943.68萬-37.32%6,397.64萬-22.69%7,912.28萬
長期應收款 --0--021.09%1.76億19.63%1.72億21.12%1.7億11.61%1.55億6.10%1.46億6.33%1.44億7.38%1.4億7.22%1.39億
固定資產 -----0.84%36.94億------------7.13%37.25億----8.71%38.71億----2.94%34.77億
在建工程 -----38.48%1.23億-------------52.68%2億-----51.14%1.75億----10.56%4.22億
工程物資 ----2.01%25.08萬-------------13.72%24.59萬-----52.39%62.37萬-----51.56%28.5萬
無形資產 -0.91%7.23億18.81%7.23億20.44%7.17億20.07%7.24億31.80%7.29億3.35%6.09億17.69%5.95億5.77%6.03億9.54%5.53億16.94%5.89億
開發支出 -0.84%1.35億-21.94%1.16億-24.05%1.15億-26.77%1.07億13.18%1.37億-7.20%1.49億-15.74%1.52億-12.15%1.46億-40.24%1.21億-16.79%1.6億
長期待攤費用 -68.95%63.29萬-76.34%69.41萬-78.99%81.05萬-67.17%81.66萬-96.82%203.85萬35.00%293.4萬36.46%385.75萬-35.98%248.74萬1,041.06%6,411.18萬-66.32%217.34萬
遞延所得稅資產 19.84%3,065.7萬-9.98%2,311.87萬10.84%3,077.4萬19.41%3,102.13萬16.08%2,558.19萬18.86%2,568.22萬28.89%2,776.35萬19.96%2,597.9萬17.40%2,203.83萬15.11%2,160.72萬
使用權資產 ----------------106.52%165.99萬-85.71%14.61萬-70.59%36.53萬-60.00%58.45萬--80.37萬--102.3萬
其他非流動資產 -44.31%8,024.7萬-11.56%1.07億147.67%1.1億-18.47%7,544.68萬106.26%1.44億25.43%1.21億-62.72%4,459.98萬-22.95%9,253.87萬-53.99%6,985.99萬3.63%9,606.66萬
非流動資產合計 -3.97%49.47億-3.88%49.36億0.27%51.75億-1.23%51.55億0.71%51.51億-0.31%51.35億1.30%51.61億2.91%52.19億1.33%51.15億4.64%51.51億
資產總計 6.29%91.5億6.07%88.43億4.28%89.15億0.86%88.02億2.14%86.08億0.98%83.37億7.04%85.49億11.57%87.28億10.99%84.28億11.36%82.57億
負債
流動負債
短期借款 -21.33%7.59億-22.34%7.82億-28.17%8.01億-17.98%11.02億-18.65%9.65億2.88%10.07億-11.54%11.16億4.82%13.44億-2.52%11.86億-13.88%9.79億
應付票據及應付帳款 17.56%16.9億9.44%14.26億-9.07%14.9億-6.73%15.03億0.45%14.37億-9.19%13.03億28.58%16.39億38.35%16.11億26.54%14.31億40.01%14.35億
-應付票據 91.33%8.39億101.57%5.76億-4.28%5.39億10.33%5.63億8.17%4.38億-39.88%2.86億35.95%5.63億38.28%5.1億-16.86%4.05億46.47%4.75億
-應付帳款 -14.81%8.51億-16.43%8.5億-11.57%9.52億-14.63%9.4億-2.60%9.99億6.01%10.17億25.03%10.76億38.38%11.01億59.43%10.26億37.02%9.6億
合同負債 -26.45%8,957.2萬-37.20%7,683.47萬-29.82%1.15億-34.57%1.42億4.61%1.22億70.63%1.22億59.69%1.64億75.86%2.16億29.11%1.16億-9.54%7,170.33萬
預收款項 --0--0-----88.48%1.67萬------0------14.46萬--------
應付職工薪酬 -13.02%2,240.58萬-13.89%1,968.05萬-7.29%1,986.62萬-5.89%2,056.75萬37.55%2,575.92萬19.79%2,285.48萬31.09%2,142.86萬9.26%2,185.54萬10.38%1,872.69萬13.85%1,907.95萬
應交稅費 -32.37%2,466.17萬-8.28%2,940.49萬21.26%3,580.4萬-26.58%2,562.96萬116.86%3,646.45萬43.92%3,205.9萬-10.92%2,952.66萬78.54%3,490.67萬-38.97%1,681.47萬-14.89%2,227.59萬
其他應付款(含利息和股利) -32.38%2.04億-25.93%2.57億-0.32%2.99億19.92%2.29億63.71%3.02億104.50%3.47億70.60%3億46.94%1.91億-5.20%1.85億-16.72%1.7億
-應付股利 0.00%168.09萬0.00%168.09萬0.00%168.09萬0.00%168.09萬0.00%168.09萬0.00%168.09萬0.00%168.09萬0.00%168.09萬0.00%168.09萬0.00%168.09萬
-其他應付款 -----26.06%2.55億------------105.55%3.45億----47.55%1.89億-----14.87%1.68億
一年內到期的非流動負債 319.92%6.79億210.90%6.28億219.07%6.62億-27.65%4.65億-84.42%1.62億-81.38%2.02億-68.83%2.08億-9.43%6.42億451.50%10.38億1,015.52%10.86億
其他流動負債 -34.60%2,110.71萬-34.78%3,205.73萬-11.80%4,293萬-54.06%3,106.05萬-49.55%3,227.37萬5.89%4,915.01萬267.59%4,867.25萬124.89%6,760.88萬482.23%6,397.38萬195.20%4,641.46萬
流動負債合計 13.22%34.9億5.37%32.51億-1.68%34.67億-14.82%35.17億-23.98%30.83億-19.40%30.85億-0.48%35.27億18.71%41.29億40.99%40.56億47.23%38.28億
非流動負債
長期借款 -15.75%13.63億-2.69%13.35億10.27%13.64億50.94%13.09億137.87%16.18億88.81%13.72億61.74%12.37億25.24%8.67億-35.99%6.8億-38.00%7.27億
長期應付款 ----0.00%1.22億------------0.00%1.22億----0.00%1.22億-----2.29%1.22億
專項應付款 ----0.00%200萬------------0.00%200萬----0.00%200萬----0.00%200萬
長期遞延收益 40.84%1.4億42.89%1.43億59.24%1.47億10.52%1.11億5.78%9,934.02萬2.79%1億-8.31%9,233.21萬1.38%1億19.19%9,391.22萬20.34%9,767.62萬
租賃負債 ----------------------------------61.56萬--61.56萬
非流動負債合計 -11.64%16.27億0.39%16.03億12.51%16.35億41.44%15.44億104.89%18.41億68.24%15.97億46.79%14.53億19.16%10.91億-29.09%8.98億-31.24%9.49億
負債合計 3.92%51.17億3.67%48.54億2.46%51.02億-3.05%50.61億-0.61%49.24億-1.99%46.82億9.84%49.8億18.80%52.2億19.56%49.54億20.02%47.77億
所有者權益(或股東權益)
實收資本(或股本) 0.87%8.99億0.91%8.97億0.81%8.96億1.03%8.96億0.78%8.91億0.77%8.89億0.82%8.89億0.71%8.87億0.43%8.84億0.22%8.82億
資本公積 2.62%16.98億2.81%16.9億2.52%16.84億3.26%16.83億-0.61%16.55億-0.59%16.44億-0.42%16.42億-1.35%16.3億1.63%16.65億1.06%16.53億
盈餘公積 8.48%1.78億8.48%1.78億8.48%1.78億8.48%1.78億7.00%1.64億7.00%1.64億7.00%1.64億2.74%1.64億0.24%1.54億0.24%1.54億
未分配利潤 36.93%11.34億35.27%11.04億28.05%9.35億26.77%8.68億31.35%8.28億25.51%8.16億16.36%7.31億15.04%6.85億-0.36%6.31億4.95%6.5億
其他綜合收益 -28.22%-1,717.48萬-28.22%-1,717.48萬-53.67%-1,474.34萬-53.67%-1,474.34萬-83.33%-1,339.5萬-83.33%-1,339.5萬-71.93%-959.41萬-71.93%-959.41萬-205.46%-730.65萬-205.46%-730.65萬
專項儲備 -42.22%98.73萬-10.16%83.21萬-10.60%67.31萬--45.13萬--170.88萬--92.61萬--75.28萬------------
歸屬母公司所有者權益合計 10.39%38.93億10.06%38.53億7.67%36.79億7.59%36.12億6.04%35.27億5.06%35.01億3.34%34.17億2.25%33.57億0.71%33.26億1.38%33.32億
少數股東權益 -11.54%1.4億-11.81%1.36億-12.32%1.33億-13.74%1.3億6.36%1.58億4.91%1.55億3.93%1.52億3.54%1.5億0.30%1.48億0.03%1.47億
所有者權益(或股東權益)合計 9.45%40.33億9.14%39.89億6.82%38.13億6.68%37.41億6.05%36.85億5.05%36.55億3.37%35.69億2.31%35.07億0.70%34.74億1.32%34.8億
負債和所有者權益(或股東權益)總計 6.29%91.5億6.07%88.43億4.28%89.15億0.86%88.02億2.14%86.08億0.98%83.37億7.04%85.49億11.57%87.28億10.99%84.28億11.36%82.57億
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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