滬深市場個股詳情

603200 上海洗霸

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  • 24.69
  • -0.27-1.08%
休市中 12/13 15:00 (北京)
43.33億總市值86.33市盈率TTM

上海洗霸關鍵統計數據

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
-41.78%1.81億
-30.26%1.82億
119.43%3.03億
-0.24%2.83億
37.74%3.12億
29.81%2.6億
-32.80%1.38億
29.67%2.83億
-0.99%2.26億
-14.90%2億
交易性金融資產
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--1.21億
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應收票據及應收賬款
-7.66%3.36億
-8.54%3.47億
-4.31%3.53億
3.03%3.9億
-6.73%3.64億
-2.47%3.79億
15.50%3.69億
17.35%3.78億
48.38%3.9億
46.90%3.89億
-應收票據
-47.91%570.26萬
-63.99%946.89萬
-38.02%2,212.22萬
22.13%2,183.99萬
-41.09%1,094.8萬
14.75%2,629.4萬
6.89%3,569.07萬
-44.25%1,788.32萬
72.68%1,858.32萬
30.19%2,291.36萬
-應收賬款
-6.41%3.31億
-4.42%3.38億
-0.69%3.31億
2.08%3.68億
-5.01%3.53億
-3.55%3.53億
16.51%3.33億
24.16%3.6億
47.34%3.72億
48.09%3.66億
其他應收款(含利息和股利)
-23.39%1,309.33萬
-28.40%1,112.97萬
-41.83%1,025.71萬
-43.13%869.13萬
-5.65%1,709.12萬
-11.07%1,554.53萬
-7.14%1,763.28萬
20.06%1,528.39萬
20.65%1,811.44萬
64.99%1,748.02萬
-其他應收款
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-28.40%1,112.97萬
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----
----
-11.07%1,554.53萬
----
45.35%1,528.39萬
----
64.99%1,748.02萬
合同資產
-2.39%9,741.06萬
-5.56%1.04億
-3.56%9,949.06萬
-3.54%9,936.1萬
-22.38%9,979.4萬
-23.82%1.1億
-35.87%1.03億
-38.33%1.03億
-22.24%1.29億
-3.27%1.44億
預付款項
50.25%3,508.57萬
-33.04%1,996.86萬
-29.80%2,274.9萬
-57.15%1,465.89萬
-39.62%2,335.18萬
-43.79%2,982.1萬
-38.64%3,240.51萬
-13.08%3,421.12萬
-3.84%3,867.18萬
64.08%5,305.15萬
存貨
11.29%1.02億
-11.10%8,652.16萬
-18.25%8,246.45萬
-11.03%8,243.05萬
-9.14%9,197.09萬
2.96%9,732萬
17.64%1.01億
8.54%9,265.35萬
22.99%1.01億
17.26%9,452.33萬
應收款項融資
87.89%3,843.34萬
-12.55%2,058.26萬
-12.03%2,885.88萬
7.88%2,379.99萬
-17.73%2,045.52萬
42.02%2,353.77萬
24.03%3,280.68萬
-22.58%2,206.13萬
-10.11%2,486.29萬
-46.23%1,657.36萬
其他流動資產
3,873.76%1.59億
6,292.04%1.59億
1,123.61%9,951.01萬
1,323.82%9,821.62萬
29.62%401.22萬
-57.91%248.85萬
182.19%813.25萬
239.33%689.81萬
-29.98%309.54萬
-37.70%591.22萬
流動資產合計
3.33%9.63億
1.23%9.3億
8.35%9.99億
6.82%9.99億
0.14%9.32億
-0.33%9.18億
5.71%9.22億
6.83%9.36億
12.66%9.31億
13.27%9.21億
非流動資產
其他非流動金融資產
0.67%2,876.32萬
0.67%2,876.32萬
0.67%2,876.32萬
0.67%2,876.32萬
-1.48%2,857.22萬
-1.48%2,857.22萬
-1.48%2,857.22萬
-1.48%2,857.22萬
0.00%2,900萬
0.00%2,900萬
投資性房地產
-6.06%270.35萬
-6.04%274.56萬
-5.95%278.98萬
-5.86%283.39萬
--287.8萬
--292.22萬
--296.63萬
--301.04萬
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長期股權投資
8.82%1.09億
17.45%1.16億
-3.24%9,505.1萬
-2.77%9,417.98萬
58.20%1億
62.04%9,883.44萬
62.15%9,823.87萬
63.53%9,685.96萬
6.17%6,323.58萬
5.66%6,099.4萬
固定資產
----
4.20%5,985.09萬
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----
-8.26%5,743.73萬
----
-1.11%6,009.03萬
----
77.63%6,260.95萬
在建工程
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697.91%1.21億
----
----
----
41.48%1,511.76萬
----
50.83%1,376.96萬
----
-67.83%1,068.55萬
無形資產
-5.41%1.93億
-5.31%1.96億
6.72%1.98億
8.15%2.01億
37.76%2.04億
38.67%2.07億
23.78%1.86億
23.58%1.86億
-2.38%1.48億
660.75%1.49億
商譽
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0.00%847.55萬
0.00%847.55萬
長期待攤費用
40.17%456.72萬
-28.06%247.47萬
-22.38%275.31萬
59.72%311.07萬
133.88%325.82萬
115.28%344.01萬
139.77%354.71萬
18.36%194.75萬
11.55%139.31萬
17.61%159.8萬
遞延所得稅資產
58.19%2,532.23萬
62.67%2,572.56萬
38.42%2,047.04萬
41.54%2,012.37萬
27.92%1,600.71萬
24.57%1,581.45萬
24.92%1,478.84萬
22.11%1,421.75萬
12.24%1,251.29萬
14.44%1,269.48萬
使用權資產
187.51%4,931.2萬
176.88%5,177.61萬
-21.28%1,499.76萬
-23.74%1,555.8萬
-25.31%1,715.15萬
-23.95%1,869.97萬
-21.24%1,905.27萬
-19.76%2,040.07萬
-12.16%2,296.36萬
-7.03%2,458.71萬
其他非流動資產
-48.07%1,264.97萬
23.64%2,356.21萬
-17.58%1,418.17萬
12.22%1,418.17萬
109.14%2,435.91萬
--1,905.7萬
--1,720.74萬
--1,263.74萬
--1,164.71萬
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非流動資產合計
35.80%6.4億
34.44%6.27億
9.89%4.85億
7.70%4.71億
27.01%4.71億
29.72%4.67億
22.89%4.42億
22.95%4.37億
4.43%3.71億
1.71%3.6億
資產調整專案
---0.01
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資產總計
14.23%16.03億
12.42%15.57億
8.85%14.85億
7.10%14.71億
7.79%14.04億
8.11%13.85億
10.72%13.64億
11.49%13.73億
10.18%13.02億
9.77%12.81億
負債
流動負債
短期借款
43.44%2.84億
42.04%2.55億
56.14%2.4億
94.27%2.48億
49.90%1.98億
47.44%1.8億
24.93%1.54億
3.44%1.28億
2.91%1.32億
-3.90%1.22億
應付票據及應付帳款
3.12%1.2億
-11.20%1.13億
-14.75%1.09億
-20.32%1.34億
-23.85%1.16億
-5.75%1.27億
3.99%1.28億
28.50%1.69億
44.40%1.53億
44.59%1.35億
-應付票據
-28.42%1,998.48萬
-51.31%1,274.12萬
-20.78%2,112.42萬
-48.36%2,544.82萬
-35.18%2,792.08萬
53.08%2,616.65萬
21.40%2,666.69萬
118.67%4,927.93萬
100.56%4,307.19萬
-19.66%1,709.35萬
-應付帳款
13.07%1億
-0.78%9,998.88萬
-13.17%8,828.41萬
-8.74%1.09億
-19.41%8,844.12萬
-14.31%1.01億
0.22%1.02億
9.81%1.19億
30.10%1.1億
63.61%1.18億
合同負債
3.59%4,188.58萬
-18.84%3,522.13萬
-5.82%3,753.36萬
-35.07%3,212.1萬
-1.82%4,043.58萬
0.54%4,339.97萬
5.20%3,985.47萬
20.29%4,946.68萬
-17.26%4,118.44萬
-25.44%4,316.68萬
應付職工薪酬
-72.06%55.24萬
-73.77%56.22萬
-70.16%63.85萬
-16.32%715.61萬
168.01%197.73萬
217.71%214.38萬
240.84%213.99萬
13.73%855.2萬
19.82%73.77萬
16.30%67.48萬
應交稅費
33.13%626.89萬
125.70%755.21萬
45.59%694.54萬
-30.07%356.67萬
846.59%470.87萬
-76.79%334.61萬
98.01%477.07萬
-25.91%510.01萬
-90.27%49.74萬
326.00%1,441.53萬
其他應付款(含利息和股利)
277.08%2,372.27萬
442.04%2,411.69萬
14.12%599.01萬
-10.41%542.65萬
31.97%629.11萬
-4.58%444.93萬
48.96%524.91萬
-8.95%605.71萬
16.71%476.72萬
-59.79%466.27萬
-其他應付款
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442.04%2,411.69萬
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-4.58%444.93萬
----
-8.95%605.71萬
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-59.79%466.27萬
一年內到期的非流動負債
1.21%1,715.46萬
-2.17%1,706.36萬
18.72%1,903.46萬
22.76%2,042.11萬
115.26%1,694.91萬
115.99%1,744.25萬
93.11%1,603.31萬
92.53%1,663.45萬
7.81%787.39萬
39.78%807.56萬
其他流動負債
244.64%2,515.58萬
109.48%1,852.13萬
209.28%2,554.83萬
-34.91%600.81萬
-68.06%729.92萬
-44.02%884.17萬
-52.12%826.04萬
-47.52%923.07萬
427.95%2,285.04萬
232.91%1,579.48萬
流動負債合計
32.32%5.18億
21.95%4.71億
24.23%4.46億
16.77%4.57億
8.03%3.92億
12.51%3.86億
13.25%3.59億
14.08%3.91億
18.81%3.63億
12.96%3.43億
非流動負債
長期借款
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--1,000萬
--1,000萬
--1,500萬
--1,500萬
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遞延所得稅負債
546.21%943.58萬
560.12%988.65萬
188.02%457萬
193.81%469.42萬
24.92%146.02萬
26.93%149.77萬
33.23%158.67萬
32.92%159.77萬
-3.64%116.89萬
-3.61%117.99萬
長期遞延收益
--525萬
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租賃負債
305.54%4,295.09萬
274.79%4,620.81萬
-21.42%1,155.65萬
-25.81%1,070.53萬
-33.28%1,059.09萬
-31.81%1,232.9萬
-10.86%1,470.68萬
-15.66%1,443.04萬
-12.42%1,587.33萬
-9.28%1,808.06萬
非流動負債合計
161.38%5,763.67萬
135.43%5,609.46萬
-48.47%1,612.65萬
-50.37%1,539.95萬
29.39%2,205.11萬
23.71%2,382.67萬
76.91%3,129.35萬
69.45%3,102.81萬
-11.87%1,704.22萬
-8.95%1,926.05萬
負債合計
39.20%5.76億
28.54%5.27億
18.40%4.62億
11.84%4.72億
8.99%4.14億
13.10%4.1億
16.62%3.9億
16.88%4.22億
16.98%3.8億
11.53%3.63億
所有者權益(或股東權益)
實收資本(或股本)
0.61%1.75億
0.62%1.75億
0.60%1.75億
0.72%1.75億
0.85%1.74億
0.82%1.74億
39.10%1.74億
38.56%1.74億
38.00%1.73億
37.27%1.73億
資本公積
3.14%3.27億
3.44%3.27億
3.47%3.26億
4.55%3.21億
6.77%3.17億
7.12%3.16億
-7.51%3.15億
-9.35%3.07億
-11.88%2.97億
-14.34%2.95億
盈餘公積
7.17%5,751.84萬
7.17%5,751.84萬
7.17%5,751.84萬
7.17%5,751.84萬
9.47%5,366.83萬
9.45%5,366.83萬
9.45%5,366.83萬
9.45%5,366.83萬
8.54%4,902.58萬
8.55%4,903.4萬
未分配利潤
7.08%3.98億
11.84%3.99億
8.76%3.89億
6.37%3.69億
2.65%3.71億
-0.94%3.57億
5.17%3.58億
7.80%3.47億
13.56%3.62億
18.65%3.6億
其他綜合收益
174.62%42.6萬
-380.26%-12.11萬
56.15%-19.1萬
71.71%-12.42萬
-30.04%-57.09萬
109.87%4.32萬
-0.63%-43.56萬
-3.47%-43.9萬
-2,812.74%-43.9萬
-226.72%-43.77萬
歸屬母公司所有者權益合計
4.60%9.58億
6.42%9.59億
5.27%9.48億
4.71%9.22億
4.05%9.16億
2.76%9.01億
5.34%9.01億
5.56%8.81億
6.55%8.81億
8.00%8.77億
少數股東權益
-6.20%6,909.35萬
-3.98%7,081.19萬
2.06%7,499.69萬
8.54%7,584.48萬
75.46%7,366.18萬
77.45%7,374.38萬
72.55%7,348.28萬
95.53%6,987.5萬
35.89%4,198.23萬
38.36%4,155.7萬
所有者權益(或股東權益)合計
3.80%10.27億
5.63%10.3億
5.02%10.23億
4.99%9.98億
7.30%9.9億
6.14%9.75億
8.53%9.74億
9.25%9.51億
7.61%9.23億
9.09%9.18億
負債和所有者權益(或股東權益)總計
14.23%16.03億
12.42%15.57億
8.85%14.85億
7.10%14.71億
7.79%14.04億
8.11%13.85億
10.72%13.64億
11.49%13.73億
10.18%13.02億
9.77%12.81億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 -41.78%1.81億-30.26%1.82億119.43%3.03億-0.24%2.83億37.74%3.12億29.81%2.6億-32.80%1.38億29.67%2.83億-0.99%2.26億-14.90%2億
交易性金融資產 --------------------------1.21億------------
應收票據及應收賬款 -7.66%3.36億-8.54%3.47億-4.31%3.53億3.03%3.9億-6.73%3.64億-2.47%3.79億15.50%3.69億17.35%3.78億48.38%3.9億46.90%3.89億
-應收票據 -47.91%570.26萬-63.99%946.89萬-38.02%2,212.22萬22.13%2,183.99萬-41.09%1,094.8萬14.75%2,629.4萬6.89%3,569.07萬-44.25%1,788.32萬72.68%1,858.32萬30.19%2,291.36萬
-應收賬款 -6.41%3.31億-4.42%3.38億-0.69%3.31億2.08%3.68億-5.01%3.53億-3.55%3.53億16.51%3.33億24.16%3.6億47.34%3.72億48.09%3.66億
其他應收款(含利息和股利) -23.39%1,309.33萬-28.40%1,112.97萬-41.83%1,025.71萬-43.13%869.13萬-5.65%1,709.12萬-11.07%1,554.53萬-7.14%1,763.28萬20.06%1,528.39萬20.65%1,811.44萬64.99%1,748.02萬
-其他應收款 -----28.40%1,112.97萬-------------11.07%1,554.53萬----45.35%1,528.39萬----64.99%1,748.02萬
合同資產 -2.39%9,741.06萬-5.56%1.04億-3.56%9,949.06萬-3.54%9,936.1萬-22.38%9,979.4萬-23.82%1.1億-35.87%1.03億-38.33%1.03億-22.24%1.29億-3.27%1.44億
預付款項 50.25%3,508.57萬-33.04%1,996.86萬-29.80%2,274.9萬-57.15%1,465.89萬-39.62%2,335.18萬-43.79%2,982.1萬-38.64%3,240.51萬-13.08%3,421.12萬-3.84%3,867.18萬64.08%5,305.15萬
存貨 11.29%1.02億-11.10%8,652.16萬-18.25%8,246.45萬-11.03%8,243.05萬-9.14%9,197.09萬2.96%9,732萬17.64%1.01億8.54%9,265.35萬22.99%1.01億17.26%9,452.33萬
應收款項融資 87.89%3,843.34萬-12.55%2,058.26萬-12.03%2,885.88萬7.88%2,379.99萬-17.73%2,045.52萬42.02%2,353.77萬24.03%3,280.68萬-22.58%2,206.13萬-10.11%2,486.29萬-46.23%1,657.36萬
其他流動資產 3,873.76%1.59億6,292.04%1.59億1,123.61%9,951.01萬1,323.82%9,821.62萬29.62%401.22萬-57.91%248.85萬182.19%813.25萬239.33%689.81萬-29.98%309.54萬-37.70%591.22萬
流動資產合計 3.33%9.63億1.23%9.3億8.35%9.99億6.82%9.99億0.14%9.32億-0.33%9.18億5.71%9.22億6.83%9.36億12.66%9.31億13.27%9.21億
非流動資產
其他非流動金融資產 0.67%2,876.32萬0.67%2,876.32萬0.67%2,876.32萬0.67%2,876.32萬-1.48%2,857.22萬-1.48%2,857.22萬-1.48%2,857.22萬-1.48%2,857.22萬0.00%2,900萬0.00%2,900萬
投資性房地產 -6.06%270.35萬-6.04%274.56萬-5.95%278.98萬-5.86%283.39萬--287.8萬--292.22萬--296.63萬--301.04萬--------
長期股權投資 8.82%1.09億17.45%1.16億-3.24%9,505.1萬-2.77%9,417.98萬58.20%1億62.04%9,883.44萬62.15%9,823.87萬63.53%9,685.96萬6.17%6,323.58萬5.66%6,099.4萬
固定資產 ----4.20%5,985.09萬-------------8.26%5,743.73萬-----1.11%6,009.03萬----77.63%6,260.95萬
在建工程 ----697.91%1.21億------------41.48%1,511.76萬----50.83%1,376.96萬-----67.83%1,068.55萬
無形資產 -5.41%1.93億-5.31%1.96億6.72%1.98億8.15%2.01億37.76%2.04億38.67%2.07億23.78%1.86億23.58%1.86億-2.38%1.48億660.75%1.49億
商譽 --------------------------------0.00%847.55萬0.00%847.55萬
長期待攤費用 40.17%456.72萬-28.06%247.47萬-22.38%275.31萬59.72%311.07萬133.88%325.82萬115.28%344.01萬139.77%354.71萬18.36%194.75萬11.55%139.31萬17.61%159.8萬
遞延所得稅資產 58.19%2,532.23萬62.67%2,572.56萬38.42%2,047.04萬41.54%2,012.37萬27.92%1,600.71萬24.57%1,581.45萬24.92%1,478.84萬22.11%1,421.75萬12.24%1,251.29萬14.44%1,269.48萬
使用權資產 187.51%4,931.2萬176.88%5,177.61萬-21.28%1,499.76萬-23.74%1,555.8萬-25.31%1,715.15萬-23.95%1,869.97萬-21.24%1,905.27萬-19.76%2,040.07萬-12.16%2,296.36萬-7.03%2,458.71萬
其他非流動資產 -48.07%1,264.97萬23.64%2,356.21萬-17.58%1,418.17萬12.22%1,418.17萬109.14%2,435.91萬--1,905.7萬--1,720.74萬--1,263.74萬--1,164.71萬----
非流動資產合計 35.80%6.4億34.44%6.27億9.89%4.85億7.70%4.71億27.01%4.71億29.72%4.67億22.89%4.42億22.95%4.37億4.43%3.71億1.71%3.6億
資產調整專案 ---0.01------------------------------------
資產總計 14.23%16.03億12.42%15.57億8.85%14.85億7.10%14.71億7.79%14.04億8.11%13.85億10.72%13.64億11.49%13.73億10.18%13.02億9.77%12.81億
負債
流動負債
短期借款 43.44%2.84億42.04%2.55億56.14%2.4億94.27%2.48億49.90%1.98億47.44%1.8億24.93%1.54億3.44%1.28億2.91%1.32億-3.90%1.22億
應付票據及應付帳款 3.12%1.2億-11.20%1.13億-14.75%1.09億-20.32%1.34億-23.85%1.16億-5.75%1.27億3.99%1.28億28.50%1.69億44.40%1.53億44.59%1.35億
-應付票據 -28.42%1,998.48萬-51.31%1,274.12萬-20.78%2,112.42萬-48.36%2,544.82萬-35.18%2,792.08萬53.08%2,616.65萬21.40%2,666.69萬118.67%4,927.93萬100.56%4,307.19萬-19.66%1,709.35萬
-應付帳款 13.07%1億-0.78%9,998.88萬-13.17%8,828.41萬-8.74%1.09億-19.41%8,844.12萬-14.31%1.01億0.22%1.02億9.81%1.19億30.10%1.1億63.61%1.18億
合同負債 3.59%4,188.58萬-18.84%3,522.13萬-5.82%3,753.36萬-35.07%3,212.1萬-1.82%4,043.58萬0.54%4,339.97萬5.20%3,985.47萬20.29%4,946.68萬-17.26%4,118.44萬-25.44%4,316.68萬
應付職工薪酬 -72.06%55.24萬-73.77%56.22萬-70.16%63.85萬-16.32%715.61萬168.01%197.73萬217.71%214.38萬240.84%213.99萬13.73%855.2萬19.82%73.77萬16.30%67.48萬
應交稅費 33.13%626.89萬125.70%755.21萬45.59%694.54萬-30.07%356.67萬846.59%470.87萬-76.79%334.61萬98.01%477.07萬-25.91%510.01萬-90.27%49.74萬326.00%1,441.53萬
其他應付款(含利息和股利) 277.08%2,372.27萬442.04%2,411.69萬14.12%599.01萬-10.41%542.65萬31.97%629.11萬-4.58%444.93萬48.96%524.91萬-8.95%605.71萬16.71%476.72萬-59.79%466.27萬
-其他應付款 ----442.04%2,411.69萬-------------4.58%444.93萬-----8.95%605.71萬-----59.79%466.27萬
一年內到期的非流動負債 1.21%1,715.46萬-2.17%1,706.36萬18.72%1,903.46萬22.76%2,042.11萬115.26%1,694.91萬115.99%1,744.25萬93.11%1,603.31萬92.53%1,663.45萬7.81%787.39萬39.78%807.56萬
其他流動負債 244.64%2,515.58萬109.48%1,852.13萬209.28%2,554.83萬-34.91%600.81萬-68.06%729.92萬-44.02%884.17萬-52.12%826.04萬-47.52%923.07萬427.95%2,285.04萬232.91%1,579.48萬
流動負債合計 32.32%5.18億21.95%4.71億24.23%4.46億16.77%4.57億8.03%3.92億12.51%3.86億13.25%3.59億14.08%3.91億18.81%3.63億12.96%3.43億
非流動負債
長期借款 ------------------1,000萬--1,000萬--1,500萬--1,500萬--------
遞延所得稅負債 546.21%943.58萬560.12%988.65萬188.02%457萬193.81%469.42萬24.92%146.02萬26.93%149.77萬33.23%158.67萬32.92%159.77萬-3.64%116.89萬-3.61%117.99萬
長期遞延收益 --525萬------------------------------------
租賃負債 305.54%4,295.09萬274.79%4,620.81萬-21.42%1,155.65萬-25.81%1,070.53萬-33.28%1,059.09萬-31.81%1,232.9萬-10.86%1,470.68萬-15.66%1,443.04萬-12.42%1,587.33萬-9.28%1,808.06萬
非流動負債合計 161.38%5,763.67萬135.43%5,609.46萬-48.47%1,612.65萬-50.37%1,539.95萬29.39%2,205.11萬23.71%2,382.67萬76.91%3,129.35萬69.45%3,102.81萬-11.87%1,704.22萬-8.95%1,926.05萬
負債合計 39.20%5.76億28.54%5.27億18.40%4.62億11.84%4.72億8.99%4.14億13.10%4.1億16.62%3.9億16.88%4.22億16.98%3.8億11.53%3.63億
所有者權益(或股東權益)
實收資本(或股本) 0.61%1.75億0.62%1.75億0.60%1.75億0.72%1.75億0.85%1.74億0.82%1.74億39.10%1.74億38.56%1.74億38.00%1.73億37.27%1.73億
資本公積 3.14%3.27億3.44%3.27億3.47%3.26億4.55%3.21億6.77%3.17億7.12%3.16億-7.51%3.15億-9.35%3.07億-11.88%2.97億-14.34%2.95億
盈餘公積 7.17%5,751.84萬7.17%5,751.84萬7.17%5,751.84萬7.17%5,751.84萬9.47%5,366.83萬9.45%5,366.83萬9.45%5,366.83萬9.45%5,366.83萬8.54%4,902.58萬8.55%4,903.4萬
未分配利潤 7.08%3.98億11.84%3.99億8.76%3.89億6.37%3.69億2.65%3.71億-0.94%3.57億5.17%3.58億7.80%3.47億13.56%3.62億18.65%3.6億
其他綜合收益 174.62%42.6萬-380.26%-12.11萬56.15%-19.1萬71.71%-12.42萬-30.04%-57.09萬109.87%4.32萬-0.63%-43.56萬-3.47%-43.9萬-2,812.74%-43.9萬-226.72%-43.77萬
歸屬母公司所有者權益合計 4.60%9.58億6.42%9.59億5.27%9.48億4.71%9.22億4.05%9.16億2.76%9.01億5.34%9.01億5.56%8.81億6.55%8.81億8.00%8.77億
少數股東權益 -6.20%6,909.35萬-3.98%7,081.19萬2.06%7,499.69萬8.54%7,584.48萬75.46%7,366.18萬77.45%7,374.38萬72.55%7,348.28萬95.53%6,987.5萬35.89%4,198.23萬38.36%4,155.7萬
所有者權益(或股東權益)合計 3.80%10.27億5.63%10.3億5.02%10.23億4.99%9.98億7.30%9.9億6.14%9.75億8.53%9.74億9.25%9.51億7.61%9.23億9.09%9.18億
負債和所有者權益(或股東權益)總計 14.23%16.03億12.42%15.57億8.85%14.85億7.10%14.71億7.79%14.04億8.11%13.85億10.72%13.64億11.49%13.73億10.18%13.02億9.77%12.81億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。