滬深市場個股詳情

601326 秦港股份

添加自選
  • 3.44
  • -0.11-3.10%
休市中 12/13 15:00 (北京)
192.21億總市值12.20市盈率TTM

秦港股份關鍵統計數據

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
-55.02%25.34億
-48.20%29.43億
-35.81%34.17億
-41.46%28.38億
8.97%56.33億
27.14%56.82億
19.08%53.23億
19.65%48.48億
15.59%51.69億
3.41%44.69億
應收票據及應收賬款
3.58%1.64億
8.13%1.53億
25.85%1.79億
-14.64%1.18億
-1.32%1.58億
10.23%1.41億
11.73%1.42億
24.07%1.38億
-38.27%1.61億
-46.21%1.28億
-應收票據
-9.09%8,064.41萬
-12.35%6,512.56萬
68.29%4,474.7萬
-45.31%4,996.55萬
-16.31%8,870.4萬
34.98%7,430.06萬
-50.32%2,658.89萬
33.67%9,136.17萬
-46.05%1.06億
-67.39%5,504.37萬
-應收賬款
19.69%8,352.55萬
30.79%8,780.86萬
16.09%1.34億
45.46%6,781.8萬
27.76%6,978.56萬
-8.37%6,713.86萬
56.74%1.16億
8.77%4,662.28萬
-14.29%5,462.08萬
5.04%7,327.35萬
其他應收款(含利息和股利)
183.61%5,963.71萬
-14.54%1,930.08萬
-27.75%1,714.59萬
492.47%1.32億
14.42%2,102.79萬
-33.30%2,258.35萬
18.96%2,373.06萬
-28.17%2,222.01萬
-66.53%1,837.71萬
-33.70%3,385.65萬
-應收股利
----
----
----
--1.11億
----
-94.95%69.95萬
----
----
----
--1,385.16萬
-其他應收款
----
-11.80%1,930.08萬
----
----
----
9.39%2,188.4萬
----
-26.63%2,222.01萬
----
-60.83%2,000.49萬
預付款項
-14.64%2,273.24萬
21.67%2,273.22萬
36.69%2,810.63萬
29.33%3,056.01萬
65.96%2,663.09萬
53.41%1,868.41萬
68.80%2,056.26萬
130.89%2,363.05萬
51.33%1,604.61萬
1.95%1,217.93萬
存貨
7.45%1.55億
6.57%1.55億
7.51%1.5億
16.33%1.46億
-16.84%1.44億
-19.49%1.45億
-22.19%1.4億
-25.13%1.25億
-9.56%1.73億
-1.74%1.81億
應收款項融資
46.00%7,002.84萬
-32.02%4,823.2萬
69.16%7,133.85萬
107.72%7,450.23萬
-38.43%4,796.37萬
29.89%7,095.11萬
21.08%4,217.32萬
-48.06%3,586.61萬
--7,790.49萬
--5,462.22萬
其他流動資產
581.26%6,478.08萬
1,244.17%1.41億
256.15%1.46億
116.60%1.79億
-52.29%950.89萬
-51.00%1,050.02萬
-60.44%4,109.2萬
-35.05%8,253.96萬
-83.57%1,992.87萬
-84.25%2,142.85萬
流動資產合計
-49.18%30.7億
-42.83%34.83億
-30.06%40.09億
-33.33%35.17億
7.19%60.4億
24.32%60.92億
15.86%57.33億
15.49%52.75億
10.27%56.35億
-0.87%49億
非流動資產
其他權益工具投資
-33.60%7.79億
-33.60%7.79億
-3.99%10.92億
-3.99%10.92億
13.53%11.73億
13.53%11.73億
24.93%11.37億
24.93%11.37億
21.73%10.33億
21.73%10.33億
長期股權投資
-0.66%38.41億
6.98%40.55億
4.24%39.13億
6.30%38.21億
11.90%38.66億
7.95%37.91億
13.71%37.54億
10.31%35.95億
7.90%34.55億
8.11%35.11億
固定資產
----
-11.57%117.09億
----
----
----
10.55%132.41億
----
-6.99%115.44億
----
-7.20%119.78億
固定資產清理
----
47.40%595.94萬
----
----
----
-28.81%404.31萬
----
-15.71%408.78萬
----
-14.92%567.96萬
在建工程
----
419.13%15.89億
----
----
----
-87.57%3.06億
----
-1.21%24.79億
----
49.02%24.63億
無形資產
-2.52%28.66億
-2.41%28.89億
-2.31%29.12億
-0.74%29.28億
-0.80%29.4億
-0.32%29.6億
-0.25%29.8億
-1.05%29.5億
-1.05%29.64億
-1.49%29.7億
長期待攤費用
186.27%705.01萬
62.02%477萬
33.35%502.21萬
-14.93%479.72萬
-82.63%246.27萬
-84.97%294.4萬
-86.23%376.6萬
-83.93%563.92萬
-67.17%1,417.62萬
-59.51%1,958.37萬
遞延所得稅資產
-15.51%3.3億
-15.89%3.44億
-16.22%3.53億
-16.85%3.66億
6.94%3.91億
7.13%4.09億
6.91%4.21億
7.20%4.4億
1.34%3.66億
0.77%3.82億
使用權資產
-17.33%1.04億
-16.74%1.09億
-15.84%1.15億
-15.24%1.2億
-14.68%1.26億
-14.16%1.31億
-13.67%1.36億
26.46%1.42億
27.78%1.47億
28.91%1.53億
其他非流動資產
2,548.65%37.75億
1,869.39%37.3億
665.82%25.16億
556.69%24.27億
-63.18%1.43億
-72.34%1.89億
-38.35%3.28億
-35.86%3.7億
227.72%3.87億
364.24%6.85億
非流動資產合計
12.87%249.32億
13.54%252.15億
8.38%244.15億
8.13%245.09億
-2.37%220.89億
-4.27%222.07億
-2.04%225.27億
-2.34%226.65億
1.08%226.24億
3.70%231.99億
資產總計
-0.46%280.01億
1.41%286.97億
0.58%284.24億
0.31%280.26億
-0.46%281.29億
0.71%282.99億
1.13%282.6億
0.59%279.41億
2.79%282.59億
2.87%280.99億
負債
流動負債
短期借款
94.42%3.5億
92.27%5億
92.26%5億
92.20%5億
-9.99%1.8億
29.99%2.6億
-7.15%2.6億
-21.22%2.6億
-28.58%2億
-50.00%2億
應付票據及應付帳款
-30.48%2.98億
0.04%3.24億
-8.67%2.93億
-2.49%2.53億
7.64%4.29億
15.37%3.24億
4.73%3.21億
8.89%2.6億
14.22%3.99億
-6.52%2.8億
-應付帳款
-30.48%2.98億
0.04%3.24億
-8.67%2.93億
-2.49%2.53億
7.64%4.29億
15.37%3.24億
4.73%3.21億
8.89%2.6億
14.22%3.99億
-6.46%2.8億
合同負債
9.74%7.38億
4.00%6.15億
10.05%5.99億
0.18%5.64億
-1.41%6.72億
0.60%5.92億
-1.99%5.44億
-19.99%5.63億
3.43%6.82億
13.49%5.88億
應付職工薪酬
-22.74%4.89億
-22.44%5.49億
-21.93%5.29億
-21.40%5.83億
-16.98%6.33億
-10.44%7.08億
-9.88%6.77億
-7.06%7.42億
3.25%7.63億
-0.98%7.91億
應交稅費
-11.56%3,008.71萬
-62.66%3,095.75萬
-3.71%3,336.48萬
-49.74%2,176.48萬
-53.68%3,401.92萬
-23.41%8,290.74萬
-69.80%3,465.02萬
-50.59%4,330.47萬
-11.67%7,344.14萬
-10.86%1.08億
其他應付款(含利息和股利)
-46.65%2.52億
13.29%9.65億
-5.85%5.1億
10.09%6.04億
-28.40%4.73億
-15.93%8.52億
-25.94%5.41億
-38.96%5.48億
-12.34%6.61億
-11.62%10.13億
-應付股利
5,063.18%60.99萬
16.90%4.64億
20.72%2,215.57
29.13%3,474.48
-8.65%1.18萬
26.79%3.97億
14.38%1,835.34
2.05%2,690.61
10.64%1.29萬
-12.50%3.13億
-其他應付款
----
10.15%5.01億
----
----
----
-35.01%4.55億
----
-38.96%5.48億
----
-11.22%7億
一年內到期的非流動負債
56.52%8.48億
10.55%7.8億
-4.51%5.82億
-6.91%6.34億
-9.74%5.42億
26.27%7.06億
0.96%6.1億
-18.97%6.81億
-30.32%6億
-38.36%5.59億
流動負債合計
1.42%30.06億
6.83%37.65億
1.94%30.47億
2.01%31.61億
-12.26%29.64億
-0.45%35.24億
-10.61%29.89億
-20.52%30.98億
-9.33%33.78億
-15.55%35.4億
非流動負債
長期借款
-16.78%44.35億
-12.45%46.76億
-14.46%50.43億
-16.03%49.96億
-14.75%53.3億
-16.35%53.41億
-10.84%58.95億
-4.94%59.5億
-0.87%62.52億
7.82%63.86億
長期應付款
----
-5.88%3,200萬
----
----
----
-5.56%3,400萬
----
-5.56%3,400萬
----
-59.09%3,600萬
長期應付職工薪酬
-26.32%2.28億
-26.32%2.28億
-28.03%2.68億
-28.03%2.68億
-14.07%3.09億
-14.07%3.09億
-18.08%3.72億
-18.08%3.72億
-6.82%3.6億
-6.82%3.6億
遞延所得稅負債
-71.08%3,173.92萬
-71.08%3,173.92萬
-11.24%8,947.2萬
-11.24%8,947.2萬
46.68%1.1億
46.68%1.1億
128.66%1.01億
128.66%1.01億
160.49%7,483.59萬
160.49%7,483.59萬
長期遞延收益
-16.80%9,704.74萬
-20.17%1.01億
-22.65%1.04億
-24.90%1.08億
-23.30%1.17億
-21.56%1.26億
-20.39%1.35億
-17.88%1.44億
-16.38%1.52億
-15.66%1.61億
租賃負債
----
----
-99.95%7,875.85
-99.96%7,219.53
-66.91%842.98萬
-67.50%811.24萬
-49.27%1,713.83萬
5,074.19%1,672.01萬
7,914.61%2,547.54萬
7,884.62%2,495.83萬
非流動負債合計
-18.86%47.92億
-14.51%50.69億
-15.53%55.36億
-16.99%54.93億
-14.39%59.06億
-15.81%59.29億
-10.82%65.54億
-5.05%66.17億
-1.31%68.98億
6.43%70.42億
負債合計
-12.08%77.98億
-6.55%88.33億
-10.06%85.83億
-10.93%86.54億
-13.69%88.7億
-10.67%94.53億
-10.76%95.43億
-10.60%97.16億
-4.10%102.76億
-2.09%105.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%55.87億
0.00%55.87億
0.00%55.87億
0.00%55.87億
0.00%55.87億
0.00%55.87億
0.00%55.87億
0.00%55.87億
0.00%55.87億
0.00%55.87億
資本公積
0.64%52.41億
0.63%52.41億
0.64%52.41億
0.66%52.42億
0.00%52.08億
0.00%52.08億
0.00%52.08億
0.00%52.08億
0.00%52.08億
0.00%52.08億
盈餘公積
7.09%17.5億
7.09%17.5億
7.34%17.54億
7.34%17.54億
6.81%16.34億
6.81%16.34億
6.81%16.34億
6.81%16.34億
6.74%15.3億
6.74%15.3億
未分配利潤
20.80%59.87億
23.65%56.59億
23.01%55.09億
24.99%50.75億
24.66%49.56億
28.26%45.77億
27.77%44.78億
28.12%40.61億
24.20%39.76億
21.93%35.68億
其他綜合收益
-22.84%5.55億
-21.45%5.47億
-4.64%6.57億
0.84%6.45億
15.78%7.19億
18.02%6.97億
73.10%6.89億
60.61%6.4億
88.21%6.21億
78.86%5.9億
專項儲備
-35.17%1.3億
-34.37%1.3億
-33.46%1.32億
-37.56%1.2億
7.85%2億
8.25%1.98億
12.30%1.99億
18.01%1.92億
9.48%1.85億
11.74%1.83億
歸屬母公司所有者權益合計
5.17%192.5億
5.66%189.14億
6.10%188.81億
6.36%184.24億
7.00%183.05億
7.40%179億
8.47%177.96億
7.89%173.22億
7.40%171.08億
6.50%166.66億
少數股東權益
-0.24%9.53億
0.42%9.5億
4.21%9.6億
4.99%9.49億
9.08%9.55億
11.22%9.46億
8.81%9.21億
5.75%9.03億
3.23%8.76億
-0.78%8.51億
所有者權益(或股東權益)合計
4.90%202.03億
5.40%198.64億
6.01%198.41億
6.29%193.72億
7.10%192.6億
7.59%188.46億
8.49%187.17億
7.78%182.25億
7.19%179.83億
6.13%175.17億
負債和所有者權益(或股東權益)總計
-0.46%280.01億
1.41%286.97億
0.58%284.24億
0.31%280.26億
-0.46%281.29億
0.71%282.99億
1.13%282.6億
0.59%279.41億
2.79%282.59億
2.87%280.99億
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 -55.02%25.34億-48.20%29.43億-35.81%34.17億-41.46%28.38億8.97%56.33億27.14%56.82億19.08%53.23億19.65%48.48億15.59%51.69億3.41%44.69億
應收票據及應收賬款 3.58%1.64億8.13%1.53億25.85%1.79億-14.64%1.18億-1.32%1.58億10.23%1.41億11.73%1.42億24.07%1.38億-38.27%1.61億-46.21%1.28億
-應收票據 -9.09%8,064.41萬-12.35%6,512.56萬68.29%4,474.7萬-45.31%4,996.55萬-16.31%8,870.4萬34.98%7,430.06萬-50.32%2,658.89萬33.67%9,136.17萬-46.05%1.06億-67.39%5,504.37萬
-應收賬款 19.69%8,352.55萬30.79%8,780.86萬16.09%1.34億45.46%6,781.8萬27.76%6,978.56萬-8.37%6,713.86萬56.74%1.16億8.77%4,662.28萬-14.29%5,462.08萬5.04%7,327.35萬
其他應收款(含利息和股利) 183.61%5,963.71萬-14.54%1,930.08萬-27.75%1,714.59萬492.47%1.32億14.42%2,102.79萬-33.30%2,258.35萬18.96%2,373.06萬-28.17%2,222.01萬-66.53%1,837.71萬-33.70%3,385.65萬
-應收股利 --------------1.11億-----94.95%69.95萬--------------1,385.16萬
-其他應收款 -----11.80%1,930.08萬------------9.39%2,188.4萬-----26.63%2,222.01萬-----60.83%2,000.49萬
預付款項 -14.64%2,273.24萬21.67%2,273.22萬36.69%2,810.63萬29.33%3,056.01萬65.96%2,663.09萬53.41%1,868.41萬68.80%2,056.26萬130.89%2,363.05萬51.33%1,604.61萬1.95%1,217.93萬
存貨 7.45%1.55億6.57%1.55億7.51%1.5億16.33%1.46億-16.84%1.44億-19.49%1.45億-22.19%1.4億-25.13%1.25億-9.56%1.73億-1.74%1.81億
應收款項融資 46.00%7,002.84萬-32.02%4,823.2萬69.16%7,133.85萬107.72%7,450.23萬-38.43%4,796.37萬29.89%7,095.11萬21.08%4,217.32萬-48.06%3,586.61萬--7,790.49萬--5,462.22萬
其他流動資產 581.26%6,478.08萬1,244.17%1.41億256.15%1.46億116.60%1.79億-52.29%950.89萬-51.00%1,050.02萬-60.44%4,109.2萬-35.05%8,253.96萬-83.57%1,992.87萬-84.25%2,142.85萬
流動資產合計 -49.18%30.7億-42.83%34.83億-30.06%40.09億-33.33%35.17億7.19%60.4億24.32%60.92億15.86%57.33億15.49%52.75億10.27%56.35億-0.87%49億
非流動資產
其他權益工具投資 -33.60%7.79億-33.60%7.79億-3.99%10.92億-3.99%10.92億13.53%11.73億13.53%11.73億24.93%11.37億24.93%11.37億21.73%10.33億21.73%10.33億
長期股權投資 -0.66%38.41億6.98%40.55億4.24%39.13億6.30%38.21億11.90%38.66億7.95%37.91億13.71%37.54億10.31%35.95億7.90%34.55億8.11%35.11億
固定資產 -----11.57%117.09億------------10.55%132.41億-----6.99%115.44億-----7.20%119.78億
固定資產清理 ----47.40%595.94萬-------------28.81%404.31萬-----15.71%408.78萬-----14.92%567.96萬
在建工程 ----419.13%15.89億-------------87.57%3.06億-----1.21%24.79億----49.02%24.63億
無形資產 -2.52%28.66億-2.41%28.89億-2.31%29.12億-0.74%29.28億-0.80%29.4億-0.32%29.6億-0.25%29.8億-1.05%29.5億-1.05%29.64億-1.49%29.7億
長期待攤費用 186.27%705.01萬62.02%477萬33.35%502.21萬-14.93%479.72萬-82.63%246.27萬-84.97%294.4萬-86.23%376.6萬-83.93%563.92萬-67.17%1,417.62萬-59.51%1,958.37萬
遞延所得稅資產 -15.51%3.3億-15.89%3.44億-16.22%3.53億-16.85%3.66億6.94%3.91億7.13%4.09億6.91%4.21億7.20%4.4億1.34%3.66億0.77%3.82億
使用權資產 -17.33%1.04億-16.74%1.09億-15.84%1.15億-15.24%1.2億-14.68%1.26億-14.16%1.31億-13.67%1.36億26.46%1.42億27.78%1.47億28.91%1.53億
其他非流動資產 2,548.65%37.75億1,869.39%37.3億665.82%25.16億556.69%24.27億-63.18%1.43億-72.34%1.89億-38.35%3.28億-35.86%3.7億227.72%3.87億364.24%6.85億
非流動資產合計 12.87%249.32億13.54%252.15億8.38%244.15億8.13%245.09億-2.37%220.89億-4.27%222.07億-2.04%225.27億-2.34%226.65億1.08%226.24億3.70%231.99億
資產總計 -0.46%280.01億1.41%286.97億0.58%284.24億0.31%280.26億-0.46%281.29億0.71%282.99億1.13%282.6億0.59%279.41億2.79%282.59億2.87%280.99億
負債
流動負債
短期借款 94.42%3.5億92.27%5億92.26%5億92.20%5億-9.99%1.8億29.99%2.6億-7.15%2.6億-21.22%2.6億-28.58%2億-50.00%2億
應付票據及應付帳款 -30.48%2.98億0.04%3.24億-8.67%2.93億-2.49%2.53億7.64%4.29億15.37%3.24億4.73%3.21億8.89%2.6億14.22%3.99億-6.52%2.8億
-應付帳款 -30.48%2.98億0.04%3.24億-8.67%2.93億-2.49%2.53億7.64%4.29億15.37%3.24億4.73%3.21億8.89%2.6億14.22%3.99億-6.46%2.8億
合同負債 9.74%7.38億4.00%6.15億10.05%5.99億0.18%5.64億-1.41%6.72億0.60%5.92億-1.99%5.44億-19.99%5.63億3.43%6.82億13.49%5.88億
應付職工薪酬 -22.74%4.89億-22.44%5.49億-21.93%5.29億-21.40%5.83億-16.98%6.33億-10.44%7.08億-9.88%6.77億-7.06%7.42億3.25%7.63億-0.98%7.91億
應交稅費 -11.56%3,008.71萬-62.66%3,095.75萬-3.71%3,336.48萬-49.74%2,176.48萬-53.68%3,401.92萬-23.41%8,290.74萬-69.80%3,465.02萬-50.59%4,330.47萬-11.67%7,344.14萬-10.86%1.08億
其他應付款(含利息和股利) -46.65%2.52億13.29%9.65億-5.85%5.1億10.09%6.04億-28.40%4.73億-15.93%8.52億-25.94%5.41億-38.96%5.48億-12.34%6.61億-11.62%10.13億
-應付股利 5,063.18%60.99萬16.90%4.64億20.72%2,215.5729.13%3,474.48-8.65%1.18萬26.79%3.97億14.38%1,835.342.05%2,690.6110.64%1.29萬-12.50%3.13億
-其他應付款 ----10.15%5.01億-------------35.01%4.55億-----38.96%5.48億-----11.22%7億
一年內到期的非流動負債 56.52%8.48億10.55%7.8億-4.51%5.82億-6.91%6.34億-9.74%5.42億26.27%7.06億0.96%6.1億-18.97%6.81億-30.32%6億-38.36%5.59億
流動負債合計 1.42%30.06億6.83%37.65億1.94%30.47億2.01%31.61億-12.26%29.64億-0.45%35.24億-10.61%29.89億-20.52%30.98億-9.33%33.78億-15.55%35.4億
非流動負債
長期借款 -16.78%44.35億-12.45%46.76億-14.46%50.43億-16.03%49.96億-14.75%53.3億-16.35%53.41億-10.84%58.95億-4.94%59.5億-0.87%62.52億7.82%63.86億
長期應付款 -----5.88%3,200萬-------------5.56%3,400萬-----5.56%3,400萬-----59.09%3,600萬
長期應付職工薪酬 -26.32%2.28億-26.32%2.28億-28.03%2.68億-28.03%2.68億-14.07%3.09億-14.07%3.09億-18.08%3.72億-18.08%3.72億-6.82%3.6億-6.82%3.6億
遞延所得稅負債 -71.08%3,173.92萬-71.08%3,173.92萬-11.24%8,947.2萬-11.24%8,947.2萬46.68%1.1億46.68%1.1億128.66%1.01億128.66%1.01億160.49%7,483.59萬160.49%7,483.59萬
長期遞延收益 -16.80%9,704.74萬-20.17%1.01億-22.65%1.04億-24.90%1.08億-23.30%1.17億-21.56%1.26億-20.39%1.35億-17.88%1.44億-16.38%1.52億-15.66%1.61億
租賃負債 ---------99.95%7,875.85-99.96%7,219.53-66.91%842.98萬-67.50%811.24萬-49.27%1,713.83萬5,074.19%1,672.01萬7,914.61%2,547.54萬7,884.62%2,495.83萬
非流動負債合計 -18.86%47.92億-14.51%50.69億-15.53%55.36億-16.99%54.93億-14.39%59.06億-15.81%59.29億-10.82%65.54億-5.05%66.17億-1.31%68.98億6.43%70.42億
負債合計 -12.08%77.98億-6.55%88.33億-10.06%85.83億-10.93%86.54億-13.69%88.7億-10.67%94.53億-10.76%95.43億-10.60%97.16億-4.10%102.76億-2.09%105.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%55.87億0.00%55.87億0.00%55.87億0.00%55.87億0.00%55.87億0.00%55.87億0.00%55.87億0.00%55.87億0.00%55.87億0.00%55.87億
資本公積 0.64%52.41億0.63%52.41億0.64%52.41億0.66%52.42億0.00%52.08億0.00%52.08億0.00%52.08億0.00%52.08億0.00%52.08億0.00%52.08億
盈餘公積 7.09%17.5億7.09%17.5億7.34%17.54億7.34%17.54億6.81%16.34億6.81%16.34億6.81%16.34億6.81%16.34億6.74%15.3億6.74%15.3億
未分配利潤 20.80%59.87億23.65%56.59億23.01%55.09億24.99%50.75億24.66%49.56億28.26%45.77億27.77%44.78億28.12%40.61億24.20%39.76億21.93%35.68億
其他綜合收益 -22.84%5.55億-21.45%5.47億-4.64%6.57億0.84%6.45億15.78%7.19億18.02%6.97億73.10%6.89億60.61%6.4億88.21%6.21億78.86%5.9億
專項儲備 -35.17%1.3億-34.37%1.3億-33.46%1.32億-37.56%1.2億7.85%2億8.25%1.98億12.30%1.99億18.01%1.92億9.48%1.85億11.74%1.83億
歸屬母公司所有者權益合計 5.17%192.5億5.66%189.14億6.10%188.81億6.36%184.24億7.00%183.05億7.40%179億8.47%177.96億7.89%173.22億7.40%171.08億6.50%166.66億
少數股東權益 -0.24%9.53億0.42%9.5億4.21%9.6億4.99%9.49億9.08%9.55億11.22%9.46億8.81%9.21億5.75%9.03億3.23%8.76億-0.78%8.51億
所有者權益(或股東權益)合計 4.90%202.03億5.40%198.64億6.01%198.41億6.29%193.72億7.10%192.6億7.59%188.46億8.49%187.17億7.78%182.25億7.19%179.83億6.13%175.17億
負債和所有者權益(或股東權益)總計 -0.46%280.01億1.41%286.97億0.58%284.24億0.31%280.26億-0.46%281.29億0.71%282.99億1.13%282.6億0.59%279.41億2.79%282.59億2.87%280.99億
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。