滬深市場個股詳情

603040 新坐標

添加自選
  • 22.99
  • -0.56-2.38%
休市中 11/22 15:00 (北京)
31.39億總市值14.86市盈率TTM

新坐標關鍵統計數據

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
-47.24%1.91億
-35.07%2.27億
-45.77%1.78億
-47.01%1.68億
36.05%3.63億
30.40%3.49億
21.13%3.28億
41.18%3.17億
49.81%2.67億
170.87%2.68億
交易性金融資產
41.13%2.65億
125.99%2.55億
160.17%2.67億
326.29%2.47億
287.18%1.88億
151.35%1.13億
130.50%1.02億
-15.81%5,802.45萬
-50.32%4,856.57萬
-76.12%4,486.38萬
應收票據及應收賬款
9.21%1.13億
-0.41%1.04億
-15.62%8,538.59萬
-16.99%1.02億
-7.78%1.03億
13.43%1.04億
55.38%1.01億
52.33%1.23億
30.38%1.12億
2.18%9,210.98萬
-應收票據
-88.09%53.77萬
-92.02%95萬
-85.11%224.72萬
-36.04%613.04萬
-45.03%451.55萬
25.40%1,191.17萬
36.25%1,508.91萬
-41.50%958.44萬
-60.44%821.47萬
-58.51%949.91萬
-應收賬款
13.65%1.12億
11.38%1.03億
-3.44%8,313.87萬
-15.38%9,608.79萬
-4.83%9,889.26萬
12.06%9,256.97萬
59.30%8,610.03萬
76.18%1.14億
59.29%1.04億
22.84%8,261.07萬
其他應收款(含利息和股利)
-72.93%15.34萬
-29.56%27.91萬
-40.08%46.99萬
-34.83%33.03萬
162.05%56.66萬
147.88%39.62萬
240.69%78.42萬
505.50%50.69萬
8.16%21.62萬
-75.84%15.99萬
-應收利息
----
--1.23萬
----
----
----
----
----
----
----
----
-其他應收款
----
-32.66%26.69萬
----
----
----
147.88%39.62萬
----
505.50%50.69萬
----
-75.84%15.99萬
預付款項
-29.71%643.68萬
184.24%1,424萬
129.77%809.67萬
-2.70%581.28萬
0.96%915.77萬
53.60%500.98萬
-31.86%352.38萬
-16.41%597.43萬
89.20%907.08萬
66.72%326.15萬
存貨
6.03%1.72億
-4.47%1.62億
-0.98%1.65億
-0.96%1.56億
-4.02%1.62億
-2.70%1.69億
4.06%1.67億
14.16%1.57億
66.22%1.69億
107.15%1.74億
應收款項融資
22.27%6,392.46萬
-24.10%5,438萬
-32.44%5,639.9萬
-23.36%6,343.58萬
-22.58%5,228.01萬
63.41%7,164.67萬
26.65%8,348.42萬
25.71%8,276.66萬
10.04%6,752.69萬
-27.53%4,384.37萬
一年內到期的非流動資產
--8,164.27萬
--8,098.3萬
--9,763.2萬
--4,378.71萬
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----
----
----
----
----
其他流動資產
-30.33%468.92萬
-25.52%478.9萬
-29.54%719.65萬
110.71%2,339.74萬
0.81%673.06萬
54.77%642.97萬
-10.25%1,021.34萬
-27.66%1,110.41萬
-31.20%667.68萬
-56.61%415.44萬
流動資產合計
1.50%8.98億
10.09%9.02億
8.56%8.65億
7.18%8.1億
30.22%8.85億
30.00%8.19億
27.76%7.97億
25.86%7.56億
26.00%6.8億
18.13%6.3億
非流動資產
固定資產
----
-6.18%3.97億
----
----
----
23.62%4.23億
----
19.55%4.13億
----
44.88%3.42億
在建工程
----
138.02%5,811.44萬
----
----
----
-71.53%2,441.62萬
----
-64.81%3,047.29萬
----
-46.38%8,575.78萬
工程物資
----
-24.81%214.06萬
----
----
----
-31.38%284.68萬
----
-31.27%342.8萬
----
-21.45%414.86萬
無形資產
-2.31%6,676.12萬
-2.23%6,676.17萬
-2.47%6,706.6萬
-1.95%6,771.94萬
-1.42%6,833.95萬
-2.22%6,828.79萬
-2.40%6,876.59萬
-2.75%6,906.86萬
-2.79%6,932.17萬
-2.81%6,983.63萬
商譽
0.00%112.6萬
0.00%112.6萬
0.00%112.6萬
0.00%112.6萬
0.00%112.6萬
0.00%112.6萬
0.00%112.6萬
0.00%112.6萬
0.00%112.6萬
0.00%112.6萬
長期待攤費用
176.64%145.25萬
-31.60%39.05萬
-61.56%43.49萬
-71.09%47.93萬
-75.11%52.51萬
-77.62%57.09萬
-58.37%113.15萬
-46.99%165.78萬
-37.39%210.91萬
-29.62%255.12萬
遞延所得稅資產
-24.65%318.02萬
-21.86%326.63萬
-30.91%311.17萬
-30.51%308.61萬
-4.81%422.04萬
-7.33%417.98萬
0.22%450.42萬
-4.94%444.13萬
-2.69%443.38萬
-0.52%451.02萬
使用權資產
-29.95%450.73萬
555.83%516.1萬
429.03%601.73萬
265.65%625.44萬
385.05%643.41萬
-57.05%78.7萬
-51.05%113.74萬
-40.45%171.05萬
-61.00%132.65萬
-54.63%183.24萬
其他非流動資產
2,344.63%1.48億
1,521.28%1.02億
1,398.55%1.18億
10,308.92%1.6億
51.56%603.74萬
225.21%628.97萬
421.02%788.65萬
-36.29%154.06萬
-48.28%398.36萬
-79.71%193.4萬
非流動資產合計
28.95%6.81億
19.63%6.36億
21.78%6.46億
31.93%6.94億
1.68%5.28億
3.42%5.31億
2.34%5.3億
0.79%5.26億
2.09%5.19億
3.57%5.14億
資產總計
11.76%15.79億
13.84%15.38億
13.84%15.11億
17.34%15.04億
17.86%14.13億
18.07%13.51億
16.22%13.27億
14.20%12.82億
14.39%11.99億
11.11%11.44億
負債
流動負債
短期借款
----
--5,000萬
--5,000萬
--5,000萬
--5,000萬
----
----
----
----
----
應付票據及應付帳款
52.11%9,803.66萬
27.48%1.01億
10.81%8,575.22萬
26.10%8,664.42萬
-16.89%6,445.26萬
1.31%7,896.63萬
2.31%7,738.38萬
-13.02%6,871.15萬
37.40%7,755.28萬
34.38%7,794.7萬
-應付票據
71.82%5,620.24萬
30.48%5,916.2萬
8.66%5,190.92萬
22.05%3,985.42萬
-19.07%3,270.97萬
-5.11%4,534.26萬
14.48%4,777.28萬
28.97%3,265.29萬
61.42%4,041.55萬
66.96%4,778.63萬
-應付帳款
31.79%4,183.42萬
23.44%4,150.59萬
14.29%3,384.3萬
29.76%4,678.99萬
-14.53%3,174.29萬
11.48%3,362.37萬
-12.67%2,961.09萬
-32.82%3,605.86萬
18.26%3,713.74萬
2.64%3,016.06萬
合同負債
367.58%1,429.39萬
34.91%401.89萬
116.23%582.29萬
45.69%429.41萬
-13.32%305.7萬
4.12%297.9萬
-8.50%269.29萬
17.08%294.74萬
-9.88%352.7萬
132.39%286.12萬
應付職工薪酬
21.24%1,631.18萬
21.01%1,357.84萬
13.01%1,007.03萬
12.66%1,933.47萬
16.90%1,345.43萬
19.33%1,122.06萬
23.25%891.08萬
30.82%1,716.19萬
1.29%1,150.92萬
-0.76%940.28萬
應交稅費
29.99%1,233.32萬
60.60%1,290.34萬
-36.01%382.75萬
-30.76%1,491.31萬
-17.77%948.81萬
61.37%803.47萬
-33.41%598.1萬
15.44%2,153.89萬
71.99%1,153.89萬
-38.88%497.89萬
其他應付款(含利息和股利)
70.90%3,656.21萬
-40.08%1,243.01萬
-39.16%1,209.21萬
-32.99%1,317.9萬
1,438.76%2,139.4萬
1,657.86%2,074.53萬
1,511.15%1,987.47萬
1,305.35%1,966.86萬
-71.02%139.03萬
-3.97%118.01萬
-應付股利
-15.60%90.59萬
29.37%97.21萬
--54.27萬
--76.51萬
--107.34萬
--75.14萬
----
----
----
----
-其他應付款
----
-42.69%1,145.8萬
----
----
----
1,594.19%1,999.39萬
----
1,305.35%1,966.86萬
----
-3.97%118.01萬
一年內到期的非流動負債
656.59%134.08萬
729.90%144.01萬
646.52%156.49萬
45.19%153.44萬
-48.24%17.72萬
-87.21%17.35萬
-89.07%20.96萬
-46.21%105.69萬
--34.24萬
--135.71萬
其他流動負債
6.43%42.26萬
34.43%52.01萬
116.22%75.69萬
31.89%36.47萬
-13.41%39.7萬
4.01%38.69萬
-8.50%35.01萬
-10.34%27.65萬
-9.88%45.85萬
132.39%37.2萬
流動負債合計
10.39%1.79億
59.63%1.96億
47.21%1.7億
44.84%1.9億
52.77%1.62億
24.88%1.23億
17.37%1.15億
12.31%1.31億
26.98%1.06億
25.37%9,809.92萬
非流動負債
長期應付款
----
----
----
----
----
----
----
----
----
--0
專項應付款
----
----
----
----
----
----
----
----
----
0.00%69.83萬
遞延所得稅負債
30.45%900.75萬
30.78%903.06萬
30.98%904.43萬
30.98%904.43萬
34.88%690.52萬
34.88%690.52萬
34.88%690.52萬
34.88%690.52萬
-9.98%511.96萬
-10.15%511.96萬
長期遞延收益
27.76%1,056.77萬
7.03%920.15萬
74.80%974.76萬
73.37%1,029.78萬
31.23%827.15萬
28.97%859.72萬
-20.67%557.63萬
-19.66%593.96萬
-18.74%630.28萬
-17.90%666.62萬
租賃負債
-49.71%301.46萬
467.57%384.33萬
497.80%425.82萬
573.10%479.45萬
1,593.45%599.51萬
72.37%67.71萬
175.11%71.23萬
-10.25%71.23萬
-87.74%35.4萬
-89.60%39.29萬
非流動負債合計
6.70%2,258.99萬
36.44%2,207.54萬
74.70%2,305.01萬
78.04%2,413.66萬
69.72%2,117.17萬
25.65%1,617.96萬
0.67%1,319.39萬
-3.19%1,355.71萬
-26.74%1,247.47萬
-29.61%1,287.69萬
負債合計
9.97%2.02億
56.93%2.18億
50.03%1.93億
47.95%2.14億
54.55%1.84億
24.97%1.39億
15.40%1.29億
10.65%1.45億
17.90%1.19億
14.95%1.11億
所有者權益(或股東權益)
實收資本(或股本)
1.04%1.37億
-0.08%1.35億
-0.08%1.35億
-0.08%1.35億
0.83%1.35億
0.92%1.35億
0.92%1.35億
0.92%1.35億
0.00%1.34億
0.00%1.34億
資本公積
3.34%2.22億
1.75%2.18億
2.98%2.18億
4.11%2.16億
0.63%2.15億
0.49%2.15億
0.11%2.11億
-1.52%2.08億
1.25%2.14億
1.25%2.14億
盈餘公積
0.00%7,958.13萬
0.00%7,958.13萬
0.00%7,958.13萬
0.00%7,958.13萬
0.00%7,958.13萬
0.00%7,958.13萬
0.00%7,958.13萬
0.00%7,958.13萬
25.74%7,958.13萬
25.74%7,958.13萬
未分配利潤
20.80%9.16億
17.38%8.66億
15.89%8.56億
16.91%8.08億
17.11%7.58億
22.75%7.37億
21.02%7.39億
20.15%6.91億
17.95%6.48億
13.89%6.01億
減:庫存股
99.77%3,675.41萬
60.81%3,477.66萬
32.92%2,874.49萬
-58.41%899.34萬
-36.45%1,839.81萬
-25.31%2,162.6萬
-25.31%2,162.6萬
-25.31%2,162.6萬
0.00%2,895.24萬
0.00%2,895.24萬
其他綜合收益
-28.11%1,649.36萬
-50.48%1,497.32萬
-7.99%1,935.55萬
118.66%2,312.66萬
3,798.32%2,294.37萬
1,009.39%3,023.43萬
721.22%2,103.65萬
543.16%1,057.66萬
164.91%58.86萬
-322.05%-332.47萬
歸屬母公司所有者權益合計
11.87%13.34億
8.80%12.79億
9.86%12.79億
13.64%12.53億
13.97%11.93億
18.06%11.76億
16.11%11.64億
13.86%11.03億
12.83%10.46億
9.62%9.96億
少數股東權益
17.26%4,321.46萬
12.67%4,118.74萬
13.41%3,878.66萬
6.80%3,696.39萬
9.30%3,685.24萬
-2.27%3,655.68萬
23.59%3,420.16萬
48.53%3,461.17萬
69.69%3,371.79萬
51.12%3,740.54萬
所有者權益(或股東權益)合計
12.03%13.77億
8.91%13.2億
9.96%13.18億
13.44%12.9億
13.82%12.29億
17.32%12.12億
16.31%11.99億
14.67%11.37億
14.02%10.8億
10.72%10.33億
負債和所有者權益(或股東權益)總計
11.76%15.79億
13.84%15.38億
13.84%15.11億
17.34%15.04億
17.86%14.13億
18.07%13.51億
16.22%13.27億
14.20%12.82億
14.39%11.99億
11.11%11.44億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -47.24%1.91億-35.07%2.27億-45.77%1.78億-47.01%1.68億36.05%3.63億30.40%3.49億21.13%3.28億41.18%3.17億49.81%2.67億170.87%2.68億
交易性金融資產 41.13%2.65億125.99%2.55億160.17%2.67億326.29%2.47億287.18%1.88億151.35%1.13億130.50%1.02億-15.81%5,802.45萬-50.32%4,856.57萬-76.12%4,486.38萬
應收票據及應收賬款 9.21%1.13億-0.41%1.04億-15.62%8,538.59萬-16.99%1.02億-7.78%1.03億13.43%1.04億55.38%1.01億52.33%1.23億30.38%1.12億2.18%9,210.98萬
-應收票據 -88.09%53.77萬-92.02%95萬-85.11%224.72萬-36.04%613.04萬-45.03%451.55萬25.40%1,191.17萬36.25%1,508.91萬-41.50%958.44萬-60.44%821.47萬-58.51%949.91萬
-應收賬款 13.65%1.12億11.38%1.03億-3.44%8,313.87萬-15.38%9,608.79萬-4.83%9,889.26萬12.06%9,256.97萬59.30%8,610.03萬76.18%1.14億59.29%1.04億22.84%8,261.07萬
其他應收款(含利息和股利) -72.93%15.34萬-29.56%27.91萬-40.08%46.99萬-34.83%33.03萬162.05%56.66萬147.88%39.62萬240.69%78.42萬505.50%50.69萬8.16%21.62萬-75.84%15.99萬
-應收利息 ------1.23萬--------------------------------
-其他應收款 -----32.66%26.69萬------------147.88%39.62萬----505.50%50.69萬-----75.84%15.99萬
預付款項 -29.71%643.68萬184.24%1,424萬129.77%809.67萬-2.70%581.28萬0.96%915.77萬53.60%500.98萬-31.86%352.38萬-16.41%597.43萬89.20%907.08萬66.72%326.15萬
存貨 6.03%1.72億-4.47%1.62億-0.98%1.65億-0.96%1.56億-4.02%1.62億-2.70%1.69億4.06%1.67億14.16%1.57億66.22%1.69億107.15%1.74億
應收款項融資 22.27%6,392.46萬-24.10%5,438萬-32.44%5,639.9萬-23.36%6,343.58萬-22.58%5,228.01萬63.41%7,164.67萬26.65%8,348.42萬25.71%8,276.66萬10.04%6,752.69萬-27.53%4,384.37萬
一年內到期的非流動資產 --8,164.27萬--8,098.3萬--9,763.2萬--4,378.71萬------------------------
其他流動資產 -30.33%468.92萬-25.52%478.9萬-29.54%719.65萬110.71%2,339.74萬0.81%673.06萬54.77%642.97萬-10.25%1,021.34萬-27.66%1,110.41萬-31.20%667.68萬-56.61%415.44萬
流動資產合計 1.50%8.98億10.09%9.02億8.56%8.65億7.18%8.1億30.22%8.85億30.00%8.19億27.76%7.97億25.86%7.56億26.00%6.8億18.13%6.3億
非流動資產
固定資產 -----6.18%3.97億------------23.62%4.23億----19.55%4.13億----44.88%3.42億
在建工程 ----138.02%5,811.44萬-------------71.53%2,441.62萬-----64.81%3,047.29萬-----46.38%8,575.78萬
工程物資 -----24.81%214.06萬-------------31.38%284.68萬-----31.27%342.8萬-----21.45%414.86萬
無形資產 -2.31%6,676.12萬-2.23%6,676.17萬-2.47%6,706.6萬-1.95%6,771.94萬-1.42%6,833.95萬-2.22%6,828.79萬-2.40%6,876.59萬-2.75%6,906.86萬-2.79%6,932.17萬-2.81%6,983.63萬
商譽 0.00%112.6萬0.00%112.6萬0.00%112.6萬0.00%112.6萬0.00%112.6萬0.00%112.6萬0.00%112.6萬0.00%112.6萬0.00%112.6萬0.00%112.6萬
長期待攤費用 176.64%145.25萬-31.60%39.05萬-61.56%43.49萬-71.09%47.93萬-75.11%52.51萬-77.62%57.09萬-58.37%113.15萬-46.99%165.78萬-37.39%210.91萬-29.62%255.12萬
遞延所得稅資產 -24.65%318.02萬-21.86%326.63萬-30.91%311.17萬-30.51%308.61萬-4.81%422.04萬-7.33%417.98萬0.22%450.42萬-4.94%444.13萬-2.69%443.38萬-0.52%451.02萬
使用權資產 -29.95%450.73萬555.83%516.1萬429.03%601.73萬265.65%625.44萬385.05%643.41萬-57.05%78.7萬-51.05%113.74萬-40.45%171.05萬-61.00%132.65萬-54.63%183.24萬
其他非流動資產 2,344.63%1.48億1,521.28%1.02億1,398.55%1.18億10,308.92%1.6億51.56%603.74萬225.21%628.97萬421.02%788.65萬-36.29%154.06萬-48.28%398.36萬-79.71%193.4萬
非流動資產合計 28.95%6.81億19.63%6.36億21.78%6.46億31.93%6.94億1.68%5.28億3.42%5.31億2.34%5.3億0.79%5.26億2.09%5.19億3.57%5.14億
資產總計 11.76%15.79億13.84%15.38億13.84%15.11億17.34%15.04億17.86%14.13億18.07%13.51億16.22%13.27億14.20%12.82億14.39%11.99億11.11%11.44億
負債
流動負債
短期借款 ------5,000萬--5,000萬--5,000萬--5,000萬--------------------
應付票據及應付帳款 52.11%9,803.66萬27.48%1.01億10.81%8,575.22萬26.10%8,664.42萬-16.89%6,445.26萬1.31%7,896.63萬2.31%7,738.38萬-13.02%6,871.15萬37.40%7,755.28萬34.38%7,794.7萬
-應付票據 71.82%5,620.24萬30.48%5,916.2萬8.66%5,190.92萬22.05%3,985.42萬-19.07%3,270.97萬-5.11%4,534.26萬14.48%4,777.28萬28.97%3,265.29萬61.42%4,041.55萬66.96%4,778.63萬
-應付帳款 31.79%4,183.42萬23.44%4,150.59萬14.29%3,384.3萬29.76%4,678.99萬-14.53%3,174.29萬11.48%3,362.37萬-12.67%2,961.09萬-32.82%3,605.86萬18.26%3,713.74萬2.64%3,016.06萬
合同負債 367.58%1,429.39萬34.91%401.89萬116.23%582.29萬45.69%429.41萬-13.32%305.7萬4.12%297.9萬-8.50%269.29萬17.08%294.74萬-9.88%352.7萬132.39%286.12萬
應付職工薪酬 21.24%1,631.18萬21.01%1,357.84萬13.01%1,007.03萬12.66%1,933.47萬16.90%1,345.43萬19.33%1,122.06萬23.25%891.08萬30.82%1,716.19萬1.29%1,150.92萬-0.76%940.28萬
應交稅費 29.99%1,233.32萬60.60%1,290.34萬-36.01%382.75萬-30.76%1,491.31萬-17.77%948.81萬61.37%803.47萬-33.41%598.1萬15.44%2,153.89萬71.99%1,153.89萬-38.88%497.89萬
其他應付款(含利息和股利) 70.90%3,656.21萬-40.08%1,243.01萬-39.16%1,209.21萬-32.99%1,317.9萬1,438.76%2,139.4萬1,657.86%2,074.53萬1,511.15%1,987.47萬1,305.35%1,966.86萬-71.02%139.03萬-3.97%118.01萬
-應付股利 -15.60%90.59萬29.37%97.21萬--54.27萬--76.51萬--107.34萬--75.14萬----------------
-其他應付款 -----42.69%1,145.8萬------------1,594.19%1,999.39萬----1,305.35%1,966.86萬-----3.97%118.01萬
一年內到期的非流動負債 656.59%134.08萬729.90%144.01萬646.52%156.49萬45.19%153.44萬-48.24%17.72萬-87.21%17.35萬-89.07%20.96萬-46.21%105.69萬--34.24萬--135.71萬
其他流動負債 6.43%42.26萬34.43%52.01萬116.22%75.69萬31.89%36.47萬-13.41%39.7萬4.01%38.69萬-8.50%35.01萬-10.34%27.65萬-9.88%45.85萬132.39%37.2萬
流動負債合計 10.39%1.79億59.63%1.96億47.21%1.7億44.84%1.9億52.77%1.62億24.88%1.23億17.37%1.15億12.31%1.31億26.98%1.06億25.37%9,809.92萬
非流動負債
長期應付款 --------------------------------------0
專項應付款 ------------------------------------0.00%69.83萬
遞延所得稅負債 30.45%900.75萬30.78%903.06萬30.98%904.43萬30.98%904.43萬34.88%690.52萬34.88%690.52萬34.88%690.52萬34.88%690.52萬-9.98%511.96萬-10.15%511.96萬
長期遞延收益 27.76%1,056.77萬7.03%920.15萬74.80%974.76萬73.37%1,029.78萬31.23%827.15萬28.97%859.72萬-20.67%557.63萬-19.66%593.96萬-18.74%630.28萬-17.90%666.62萬
租賃負債 -49.71%301.46萬467.57%384.33萬497.80%425.82萬573.10%479.45萬1,593.45%599.51萬72.37%67.71萬175.11%71.23萬-10.25%71.23萬-87.74%35.4萬-89.60%39.29萬
非流動負債合計 6.70%2,258.99萬36.44%2,207.54萬74.70%2,305.01萬78.04%2,413.66萬69.72%2,117.17萬25.65%1,617.96萬0.67%1,319.39萬-3.19%1,355.71萬-26.74%1,247.47萬-29.61%1,287.69萬
負債合計 9.97%2.02億56.93%2.18億50.03%1.93億47.95%2.14億54.55%1.84億24.97%1.39億15.40%1.29億10.65%1.45億17.90%1.19億14.95%1.11億
所有者權益(或股東權益)
實收資本(或股本) 1.04%1.37億-0.08%1.35億-0.08%1.35億-0.08%1.35億0.83%1.35億0.92%1.35億0.92%1.35億0.92%1.35億0.00%1.34億0.00%1.34億
資本公積 3.34%2.22億1.75%2.18億2.98%2.18億4.11%2.16億0.63%2.15億0.49%2.15億0.11%2.11億-1.52%2.08億1.25%2.14億1.25%2.14億
盈餘公積 0.00%7,958.13萬0.00%7,958.13萬0.00%7,958.13萬0.00%7,958.13萬0.00%7,958.13萬0.00%7,958.13萬0.00%7,958.13萬0.00%7,958.13萬25.74%7,958.13萬25.74%7,958.13萬
未分配利潤 20.80%9.16億17.38%8.66億15.89%8.56億16.91%8.08億17.11%7.58億22.75%7.37億21.02%7.39億20.15%6.91億17.95%6.48億13.89%6.01億
減:庫存股 99.77%3,675.41萬60.81%3,477.66萬32.92%2,874.49萬-58.41%899.34萬-36.45%1,839.81萬-25.31%2,162.6萬-25.31%2,162.6萬-25.31%2,162.6萬0.00%2,895.24萬0.00%2,895.24萬
其他綜合收益 -28.11%1,649.36萬-50.48%1,497.32萬-7.99%1,935.55萬118.66%2,312.66萬3,798.32%2,294.37萬1,009.39%3,023.43萬721.22%2,103.65萬543.16%1,057.66萬164.91%58.86萬-322.05%-332.47萬
歸屬母公司所有者權益合計 11.87%13.34億8.80%12.79億9.86%12.79億13.64%12.53億13.97%11.93億18.06%11.76億16.11%11.64億13.86%11.03億12.83%10.46億9.62%9.96億
少數股東權益 17.26%4,321.46萬12.67%4,118.74萬13.41%3,878.66萬6.80%3,696.39萬9.30%3,685.24萬-2.27%3,655.68萬23.59%3,420.16萬48.53%3,461.17萬69.69%3,371.79萬51.12%3,740.54萬
所有者權益(或股東權益)合計 12.03%13.77億8.91%13.2億9.96%13.18億13.44%12.9億13.82%12.29億17.32%12.12億16.31%11.99億14.67%11.37億14.02%10.8億10.72%10.33億
負債和所有者權益(或股東權益)總計 11.76%15.79億13.84%15.38億13.84%15.11億17.34%15.04億17.86%14.13億18.07%13.51億16.22%13.27億14.20%12.82億14.39%11.99億11.11%11.44億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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