滬深市場個股詳情

600867 通化東寶

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  • 8.73
  • 0.000.00%
交易中 11/15 11:00 (北京)
173.01億總市值50.76市盈率TTM

通化東寶關鍵統計數據

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
-49.75%3.33億
-7.87%4.77億
25.06%10.73億
40.12%11.04億
-45.28%6.62億
-51.97%5.18億
-17.46%8.58億
-8.90%7.88億
136.99%12.11億
160.05%10.79億
交易性金融資產
-26.61%4,000萬
-31.37%3,500萬
177.78%1億
-5.04%5,551.65萬
29.76%5,450萬
-83.00%5,100萬
-93.89%3,600萬
58.00%5,846.16萬
-87.55%4,200萬
-19.79%3億
應收票據及應收賬款
-13.75%6.09億
-9.18%5.49億
71.18%8.3億
88.08%7.94億
118.53%7.06億
86.02%6.05億
-19.07%4.85億
-24.50%4.22億
-47.37%3.23億
-46.82%3.25億
-應收票據
----
--44.11萬
----
--141.68萬
----
----
----
----
----
----
-應收賬款
-13.75%6.09億
-9.26%5.49億
71.18%8.3億
87.75%7.93億
118.53%7.06億
86.02%6.05億
-19.07%4.85億
-24.50%4.22億
-47.37%3.23億
-46.82%3.25億
其他應收款(含利息和股利)
-56.93%845.64萬
-59.92%830.72萬
-49.62%1,010.76萬
-57.24%879.03萬
149.26%1,963.51萬
193.67%2,072.51萬
147.95%2,006.37萬
169.47%2,055.71萬
-50.44%787.74萬
-53.10%705.72萬
-其他應收款
----
-59.92%830.72萬
----
----
----
193.67%2,072.51萬
----
169.47%2,055.71萬
----
-53.10%705.72萬
預付款項
55.29%6,749.05萬
38.98%5,407.94萬
-13.03%4,742.76萬
-11.42%3,445.51萬
-37.20%4,346.19萬
-55.89%3,891.23萬
-49.96%5,453.22萬
-20.23%3,889.88萬
9.60%6,920.88萬
-6.61%8,821.1萬
存貨
8.59%7.74億
9.77%7.8億
0.06%7億
7.87%7.05億
15.47%7.12億
23.30%7.1億
34.33%7億
21.56%6.54億
21.24%6.17億
16.27%5.76億
應收款項融資
63.03%6,527.56萬
138.17%5,737.2萬
123.88%8,401.83萬
124.14%7,525.69萬
17.38%4,003.89萬
-57.44%2,408.91萬
-0.78%3,752.77萬
-63.29%3,357.57萬
-54.02%3,411.13萬
35.34%5,660.59萬
其他流動資產
45.47%6,125.97萬
75.92%6,801.68萬
-7.70%3,411.62萬
-5.54%3,830.44萬
82.86%4,211.15萬
70.32%3,866.46萬
1,709.42%3,696.3萬
167.34%4,054.92萬
1,925.80%2,302.97萬
787.76%2,270.05萬
流動資產合計
-14.15%19.58億
1.12%20.29億
29.23%28.79億
36.95%28.16億
-1.99%22.81億
-18.25%20.07億
-23.32%22.28億
-4.90%20.56億
9.48%23.27億
19.77%24.55億
非流動資產
其他權益工具投資
0.00%3,620萬
0.00%3,620萬
0.00%3,620萬
0.00%3,620萬
0.00%3,620萬
0.00%3,620萬
0.00%3,620萬
0.00%3,620萬
0.00%3,620萬
0.00%3,620萬
投資性房地產
0.07%9,744.31萬
5.92%9,856.32萬
4.34%9,812.94萬
4.41%9,923.01萬
1.39%9,737.31萬
-4.10%9,305.06萬
-3.96%9,404.53萬
-3.98%9,504.01萬
61.68%9,603.49萬
69.77%9,702.96萬
長期股權投資
56.44%5.73億
51.14%5.2億
23.48%4.19億
22.23%3.99億
18.54%3.67億
13.26%3.44億
-5.70%3.39億
-22.63%3.26億
-26.20%3.09億
-29.29%3.04億
固定資產
----
-11.03%12.96億
----
----
----
28.72%14.56億
----
27.89%15.2億
----
-10.80%11.31億
固定資產清理
----
521.62%453.7萬
----
----
----
--72.99萬
----
--59.53萬
----
----
在建工程
----
12.17%13.67億
----
----
----
-8.44%12.18億
----
-3.80%11.58億
----
30.28%13.31億
無形資產
34.71%6.19億
34.78%6.32億
36.72%6.53億
37.58%6.7億
11.20%4.6億
12.17%4.69億
24.00%4.78億
25.17%4.87億
64.35%4.13億
70.57%4.18億
開發支出
5.54%8.56億
2.39%7.72億
12.04%7.24億
14.80%6.68億
39.69%8.11億
44.11%7.54億
43.37%6.46億
42.81%5.82億
20.24%5.81億
21.67%5.24億
長期待攤費用
40.14%2,086.92萬
25.58%1,866.39萬
-10.77%2,041.69萬
3.21%1,780.93萬
43.21%1,489.13萬
30.95%1,486.23萬
--2,288.24萬
--1,725.58萬
10,298.21%1,039.82萬
113,393.77%1,134.94萬
遞延所得稅資產
74.64%8,738.3萬
117.45%1.06億
-17.75%3,839.52萬
-16.55%3,855.02萬
21.18%5,003.54萬
14.10%4,876.86萬
7.63%4,667.97萬
8.92%4,619.28萬
5.62%4,129.11萬
5.57%4,274.07萬
其他非流動資產
-52.79%1.9億
-58.86%1.65億
-10.69%3.73億
-16.44%3.55億
-20.10%4.03億
-28.99%4億
-33.41%4.17億
-25.31%4.25億
-10.08%5.04億
27.33%5.64億
非流動資產合計
4.95%51.67億
3.71%50.15億
5.21%50.19億
5.56%49.55億
8.01%49.23億
8.47%48.36億
8.47%47.7億
7.72%46.94億
8.98%45.58億
12.26%44.58億
資產總計
-1.10%71.25億
2.95%70.44億
12.86%78.98億
15.13%77.71億
4.63%72.04億
-1.02%68.42億
-4.18%69.98億
3.53%67.5億
9.15%68.85億
14.82%69.12億
負債
流動負債
短期借款
92.17%2.88億
259.29%2.52億
--2.3億
--1.5億
--1.5億
--7,000萬
----
----
----
----
應付票據及應付帳款
30.83%1.16億
44.72%1.33億
45.45%1.2億
43.34%1.16億
30.15%8,869.87萬
76.57%9,169.72萬
65.31%8,223.47萬
7.81%8,085.78萬
23.09%6,815.31萬
4.53%5,193.12萬
-應付帳款
30.83%1.16億
44.72%1.33億
45.45%1.2億
43.34%1.16億
30.15%8,869.87萬
76.57%9,169.72萬
65.31%8,223.47萬
7.81%8,085.78萬
23.09%6,815.31萬
4.53%5,193.12萬
合同負債
381.37%1,831.94萬
-18.45%222.48萬
89.33%788.59萬
-53.85%908.93萬
-45.45%380.57萬
-75.57%272.81萬
-12.52%416.52萬
202.89%1,969.48萬
-6.61%697.7萬
35.64%1,116.86萬
預收款項
----
--0
--0
0.00%139萬
----
----
----
0.00%139萬
--119.96萬
----
應付職工薪酬
31.11%437.51萬
-69.96%105.58萬
312.06%394.45萬
-17.54%428.13萬
373.66%333.7萬
43.28%351.46萬
-68.30%95.73萬
38.83%519.2萬
-76.60%70.45萬
-3.90%245.31萬
應交稅費
-79.43%1,297.77萬
-91.16%509.77萬
6.31%4,043.77萬
533.54%8,362.9萬
159.30%6,308.26萬
189.82%5,766.24萬
-36.82%3,803.76萬
-88.17%1,320.02萬
-65.79%2,432.83萬
-64.76%1,989.59萬
其他應付款(含利息和股利)
-39.20%1,527.4萬
-64.11%1,413.72萬
-21.66%3,038.74萬
278.58%1.56億
-93.67%2,511.98萬
-34.04%3,939.27萬
-74.66%3,878.8萬
-41.33%4,110.01萬
162.23%3.97億
-61.69%5,971.79萬
-其他應付款
----
-64.11%1,413.72萬
----
----
----
-34.04%3,939.27萬
----
-41.33%4,110.01萬
----
-60.66%5,971.79萬
其他流動負債
288.21%54.96萬
-38.90%6.67萬
55.28%23.66萬
-55.89%27.27萬
-42.73%14.16萬
-71.53%10.92萬
-19.72%15.24萬
149.14%61.82萬
-20.89%24.72萬
-16.94%38.37萬
流動負債合計
36.39%4.56億
53.44%4.07億
163.19%4.33億
220.98%5.2億
-32.93%3.34億
82.14%2.65億
-39.36%1.64億
-39.66%1.62億
72.69%4.98億
-46.74%1.46億
非流動負債
長期借款
--2.04億
--1.08億
----
----
----
----
----
----
----
----
長期應付款
----
----
----
----
----
----
----
--0
----
--0
專項應付款
----
----
----
----
----
----
----
0.00%265萬
----
0.00%265萬
遞延所得稅負債
-4.49%718.96萬
-4.12%722.1萬
-1.83%736.92萬
-1.25%741.27萬
--752.75萬
--753.11萬
--750.69萬
--750.69萬
----
----
長期遞延收益
-3.85%2,639.22萬
-3.76%2,676.31萬
-3.68%2,713.4萬
-3.58%2,750.84萬
-0.78%2,744.88萬
-0.68%2,780.92萬
-0.59%2,816.97萬
-0.49%2,853.01萬
-13.29%2,766.55萬
-13.16%2,800.09萬
非流動負債合計
580.66%2.38億
300.35%1.41億
-3.29%3,450.32萬
-9.73%3,492.11萬
15.37%3,497.64萬
15.30%3,534.03萬
15.14%3,567.65萬
23.51%3,868.69萬
-12.41%3,031.55萬
-12.30%3,065.09萬
負債合計
87.96%6.94億
82.49%5.48億
133.49%4.67億
176.52%5.55億
-30.16%3.69億
70.51%3億
-33.77%2億
-33.06%2.01億
63.57%5.29億
-42.84%1.76億
所有者權益(或股東權益)
實收資本(或股本)
-0.60%19.82億
-0.60%19.82億
-0.00%19.94億
-0.00%19.94億
-0.00%19.94億
-0.79%19.94億
-0.79%19.94億
-1.98%19.94億
-1.98%19.94億
-1.20%20.1億
資本公積
-18.44%5.28億
-21.58%5.05億
-2.73%6.23億
-3.01%6.23億
3.01%6.47億
-14.14%6.44億
-15.44%6.4億
-36.16%6.42億
-41.08%6.28億
-29.11%7.5億
盈餘公積
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
18.61%10.27億
18.61%10.27億
18.61%10.27億
18.61%10.27億
18.93%8.66億
18.93%8.66億
未分配利潤
-4.69%31.36億
-1.42%29.71億
19.42%39.12億
22.21%36.97億
9.38%32.9億
-8.19%30.14億
-7.24%32.76億
12.03%30.26億
15.96%30.08億
49.25%32.83億
減:庫存股
86.87%2.52億
----
-10.33%1.35億
-10.33%1.35億
-10.89%1.35億
-19.27%1.49億
-14.05%1.5億
-62.23%1.5億
-66.41%1.51億
-42.39%1.85億
其他綜合收益
-17.28%528.27萬
-17.28%528.27萬
-17.28%528.27萬
-17.28%528.27萬
-7.97%638.63萬
-7.97%638.63萬
-7.97%638.63萬
-7.97%638.63萬
-7.26%693.94萬
-7.26%693.94萬
歸屬母公司所有者權益合計
-5.91%64.26億
-0.70%64.91億
9.32%74.26億
10.19%72.11億
7.53%68.29億
-2.89%65.36億
-2.91%67.93億
5.30%65.44億
6.22%63.51億
17.95%67.31億
少數股東權益
-4.75%502.42萬
-4.51%504.78萬
-3.18%506.95萬
-4.23%508.57萬
0.71%527.48萬
-0.42%528.64萬
-1.58%523.58萬
-0.73%531.01萬
-6.02%523.77萬
-2.15%530.89萬
所有者權益(或股東權益)合計
-5.91%64.31億
-0.70%64.96億
9.31%74.31億
10.18%72.16億
7.52%68.35億
-2.89%65.42億
-2.91%67.98億
5.29%65.5億
6.21%63.56億
17.93%67.36億
負債和所有者權益(或股東權益)總計
-1.10%71.25億
2.95%70.44億
12.86%78.98億
15.13%77.71億
4.63%72.04億
-1.02%68.42億
-4.18%69.98億
3.53%67.5億
9.15%68.85億
14.82%69.12億
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
--
--
--
中準會計師事務所(特殊普通合夥)
--
--
--
中準會計師事務所(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 -49.75%3.33億-7.87%4.77億25.06%10.73億40.12%11.04億-45.28%6.62億-51.97%5.18億-17.46%8.58億-8.90%7.88億136.99%12.11億160.05%10.79億
交易性金融資產 -26.61%4,000萬-31.37%3,500萬177.78%1億-5.04%5,551.65萬29.76%5,450萬-83.00%5,100萬-93.89%3,600萬58.00%5,846.16萬-87.55%4,200萬-19.79%3億
應收票據及應收賬款 -13.75%6.09億-9.18%5.49億71.18%8.3億88.08%7.94億118.53%7.06億86.02%6.05億-19.07%4.85億-24.50%4.22億-47.37%3.23億-46.82%3.25億
-應收票據 ------44.11萬------141.68萬------------------------
-應收賬款 -13.75%6.09億-9.26%5.49億71.18%8.3億87.75%7.93億118.53%7.06億86.02%6.05億-19.07%4.85億-24.50%4.22億-47.37%3.23億-46.82%3.25億
其他應收款(含利息和股利) -56.93%845.64萬-59.92%830.72萬-49.62%1,010.76萬-57.24%879.03萬149.26%1,963.51萬193.67%2,072.51萬147.95%2,006.37萬169.47%2,055.71萬-50.44%787.74萬-53.10%705.72萬
-其他應收款 -----59.92%830.72萬------------193.67%2,072.51萬----169.47%2,055.71萬-----53.10%705.72萬
預付款項 55.29%6,749.05萬38.98%5,407.94萬-13.03%4,742.76萬-11.42%3,445.51萬-37.20%4,346.19萬-55.89%3,891.23萬-49.96%5,453.22萬-20.23%3,889.88萬9.60%6,920.88萬-6.61%8,821.1萬
存貨 8.59%7.74億9.77%7.8億0.06%7億7.87%7.05億15.47%7.12億23.30%7.1億34.33%7億21.56%6.54億21.24%6.17億16.27%5.76億
應收款項融資 63.03%6,527.56萬138.17%5,737.2萬123.88%8,401.83萬124.14%7,525.69萬17.38%4,003.89萬-57.44%2,408.91萬-0.78%3,752.77萬-63.29%3,357.57萬-54.02%3,411.13萬35.34%5,660.59萬
其他流動資產 45.47%6,125.97萬75.92%6,801.68萬-7.70%3,411.62萬-5.54%3,830.44萬82.86%4,211.15萬70.32%3,866.46萬1,709.42%3,696.3萬167.34%4,054.92萬1,925.80%2,302.97萬787.76%2,270.05萬
流動資產合計 -14.15%19.58億1.12%20.29億29.23%28.79億36.95%28.16億-1.99%22.81億-18.25%20.07億-23.32%22.28億-4.90%20.56億9.48%23.27億19.77%24.55億
非流動資產
其他權益工具投資 0.00%3,620萬0.00%3,620萬0.00%3,620萬0.00%3,620萬0.00%3,620萬0.00%3,620萬0.00%3,620萬0.00%3,620萬0.00%3,620萬0.00%3,620萬
投資性房地產 0.07%9,744.31萬5.92%9,856.32萬4.34%9,812.94萬4.41%9,923.01萬1.39%9,737.31萬-4.10%9,305.06萬-3.96%9,404.53萬-3.98%9,504.01萬61.68%9,603.49萬69.77%9,702.96萬
長期股權投資 56.44%5.73億51.14%5.2億23.48%4.19億22.23%3.99億18.54%3.67億13.26%3.44億-5.70%3.39億-22.63%3.26億-26.20%3.09億-29.29%3.04億
固定資產 -----11.03%12.96億------------28.72%14.56億----27.89%15.2億-----10.80%11.31億
固定資產清理 ----521.62%453.7萬--------------72.99萬------59.53萬--------
在建工程 ----12.17%13.67億-------------8.44%12.18億-----3.80%11.58億----30.28%13.31億
無形資產 34.71%6.19億34.78%6.32億36.72%6.53億37.58%6.7億11.20%4.6億12.17%4.69億24.00%4.78億25.17%4.87億64.35%4.13億70.57%4.18億
開發支出 5.54%8.56億2.39%7.72億12.04%7.24億14.80%6.68億39.69%8.11億44.11%7.54億43.37%6.46億42.81%5.82億20.24%5.81億21.67%5.24億
長期待攤費用 40.14%2,086.92萬25.58%1,866.39萬-10.77%2,041.69萬3.21%1,780.93萬43.21%1,489.13萬30.95%1,486.23萬--2,288.24萬--1,725.58萬10,298.21%1,039.82萬113,393.77%1,134.94萬
遞延所得稅資產 74.64%8,738.3萬117.45%1.06億-17.75%3,839.52萬-16.55%3,855.02萬21.18%5,003.54萬14.10%4,876.86萬7.63%4,667.97萬8.92%4,619.28萬5.62%4,129.11萬5.57%4,274.07萬
其他非流動資產 -52.79%1.9億-58.86%1.65億-10.69%3.73億-16.44%3.55億-20.10%4.03億-28.99%4億-33.41%4.17億-25.31%4.25億-10.08%5.04億27.33%5.64億
非流動資產合計 4.95%51.67億3.71%50.15億5.21%50.19億5.56%49.55億8.01%49.23億8.47%48.36億8.47%47.7億7.72%46.94億8.98%45.58億12.26%44.58億
資產總計 -1.10%71.25億2.95%70.44億12.86%78.98億15.13%77.71億4.63%72.04億-1.02%68.42億-4.18%69.98億3.53%67.5億9.15%68.85億14.82%69.12億
負債
流動負債
短期借款 92.17%2.88億259.29%2.52億--2.3億--1.5億--1.5億--7,000萬----------------
應付票據及應付帳款 30.83%1.16億44.72%1.33億45.45%1.2億43.34%1.16億30.15%8,869.87萬76.57%9,169.72萬65.31%8,223.47萬7.81%8,085.78萬23.09%6,815.31萬4.53%5,193.12萬
-應付帳款 30.83%1.16億44.72%1.33億45.45%1.2億43.34%1.16億30.15%8,869.87萬76.57%9,169.72萬65.31%8,223.47萬7.81%8,085.78萬23.09%6,815.31萬4.53%5,193.12萬
合同負債 381.37%1,831.94萬-18.45%222.48萬89.33%788.59萬-53.85%908.93萬-45.45%380.57萬-75.57%272.81萬-12.52%416.52萬202.89%1,969.48萬-6.61%697.7萬35.64%1,116.86萬
預收款項 ------0--00.00%139萬------------0.00%139萬--119.96萬----
應付職工薪酬 31.11%437.51萬-69.96%105.58萬312.06%394.45萬-17.54%428.13萬373.66%333.7萬43.28%351.46萬-68.30%95.73萬38.83%519.2萬-76.60%70.45萬-3.90%245.31萬
應交稅費 -79.43%1,297.77萬-91.16%509.77萬6.31%4,043.77萬533.54%8,362.9萬159.30%6,308.26萬189.82%5,766.24萬-36.82%3,803.76萬-88.17%1,320.02萬-65.79%2,432.83萬-64.76%1,989.59萬
其他應付款(含利息和股利) -39.20%1,527.4萬-64.11%1,413.72萬-21.66%3,038.74萬278.58%1.56億-93.67%2,511.98萬-34.04%3,939.27萬-74.66%3,878.8萬-41.33%4,110.01萬162.23%3.97億-61.69%5,971.79萬
-其他應付款 -----64.11%1,413.72萬-------------34.04%3,939.27萬-----41.33%4,110.01萬-----60.66%5,971.79萬
其他流動負債 288.21%54.96萬-38.90%6.67萬55.28%23.66萬-55.89%27.27萬-42.73%14.16萬-71.53%10.92萬-19.72%15.24萬149.14%61.82萬-20.89%24.72萬-16.94%38.37萬
流動負債合計 36.39%4.56億53.44%4.07億163.19%4.33億220.98%5.2億-32.93%3.34億82.14%2.65億-39.36%1.64億-39.66%1.62億72.69%4.98億-46.74%1.46億
非流動負債
長期借款 --2.04億--1.08億--------------------------------
長期應付款 ------------------------------0------0
專項應付款 ----------------------------0.00%265萬----0.00%265萬
遞延所得稅負債 -4.49%718.96萬-4.12%722.1萬-1.83%736.92萬-1.25%741.27萬--752.75萬--753.11萬--750.69萬--750.69萬--------
長期遞延收益 -3.85%2,639.22萬-3.76%2,676.31萬-3.68%2,713.4萬-3.58%2,750.84萬-0.78%2,744.88萬-0.68%2,780.92萬-0.59%2,816.97萬-0.49%2,853.01萬-13.29%2,766.55萬-13.16%2,800.09萬
非流動負債合計 580.66%2.38億300.35%1.41億-3.29%3,450.32萬-9.73%3,492.11萬15.37%3,497.64萬15.30%3,534.03萬15.14%3,567.65萬23.51%3,868.69萬-12.41%3,031.55萬-12.30%3,065.09萬
負債合計 87.96%6.94億82.49%5.48億133.49%4.67億176.52%5.55億-30.16%3.69億70.51%3億-33.77%2億-33.06%2.01億63.57%5.29億-42.84%1.76億
所有者權益(或股東權益)
實收資本(或股本) -0.60%19.82億-0.60%19.82億-0.00%19.94億-0.00%19.94億-0.00%19.94億-0.79%19.94億-0.79%19.94億-1.98%19.94億-1.98%19.94億-1.20%20.1億
資本公積 -18.44%5.28億-21.58%5.05億-2.73%6.23億-3.01%6.23億3.01%6.47億-14.14%6.44億-15.44%6.4億-36.16%6.42億-41.08%6.28億-29.11%7.5億
盈餘公積 0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億18.61%10.27億18.61%10.27億18.61%10.27億18.61%10.27億18.93%8.66億18.93%8.66億
未分配利潤 -4.69%31.36億-1.42%29.71億19.42%39.12億22.21%36.97億9.38%32.9億-8.19%30.14億-7.24%32.76億12.03%30.26億15.96%30.08億49.25%32.83億
減:庫存股 86.87%2.52億-----10.33%1.35億-10.33%1.35億-10.89%1.35億-19.27%1.49億-14.05%1.5億-62.23%1.5億-66.41%1.51億-42.39%1.85億
其他綜合收益 -17.28%528.27萬-17.28%528.27萬-17.28%528.27萬-17.28%528.27萬-7.97%638.63萬-7.97%638.63萬-7.97%638.63萬-7.97%638.63萬-7.26%693.94萬-7.26%693.94萬
歸屬母公司所有者權益合計 -5.91%64.26億-0.70%64.91億9.32%74.26億10.19%72.11億7.53%68.29億-2.89%65.36億-2.91%67.93億5.30%65.44億6.22%63.51億17.95%67.31億
少數股東權益 -4.75%502.42萬-4.51%504.78萬-3.18%506.95萬-4.23%508.57萬0.71%527.48萬-0.42%528.64萬-1.58%523.58萬-0.73%531.01萬-6.02%523.77萬-2.15%530.89萬
所有者權益(或股東權益)合計 -5.91%64.31億-0.70%64.96億9.31%74.31億10.18%72.16億7.52%68.35億-2.89%65.42億-2.91%67.98億5.29%65.5億6.21%63.56億17.93%67.36億
負債和所有者權益(或股東權益)總計 -1.10%71.25億2.95%70.44億12.86%78.98億15.13%77.71億4.63%72.04億-1.02%68.42億-4.18%69.98億3.53%67.5億9.15%68.85億14.82%69.12億
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 ------中準會計師事務所(特殊普通合夥)------中準會計師事務所(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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