滬深市場個股詳情

603297 永新光學

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  • 90.75
  • +6.13+7.24%
未開盤 12/18 15:00 (北京)
100.87億總市值49.97市盈率TTM

永新光學關鍵統計數據

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
32.44%7.22億
16.74%6.57億
86.06%7.9億
199.50%8.18億
57.85%5.45億
-19.66%5.63億
-28.53%4.25億
-55.19%2.73億
-32.05%3.46億
53.21%7.01億
交易性金融資產
-24.56%2.98億
-25.76%2.56億
-71.99%1.5億
-73.02%1.8億
-27.18%3.95億
21.28%3.45億
98.06%5.35億
177.95%6.67億
97.24%5.42億
35.46%2.84億
應收票據及應收賬款
21.77%2.18億
33.08%2.34億
20.00%2.15億
10.92%1.92億
-2.43%1.79億
-12.50%1.76億
-0.05%1.79億
8.58%1.74億
-0.60%1.83億
17.38%2.01億
-應收票據
416.08%960.1萬
1,925.31%2,673.28萬
9,207.20%2,139.09萬
14.76%189.91萬
-3.86%186.04萬
136.70%131.99萬
-46.24%22.98萬
209.31%165.48萬
111.63%193.52萬
-6.81%55.77萬
-應收賬款
17.62%2.08億
18.76%2.07億
8.22%1.94億
10.88%1.91億
-2.42%1.77億
-12.92%1.74億
0.06%1.79億
7.90%1.72億
-1.16%1.81億
17.46%2億
其他應收款(含利息和股利)
28.38%1,315.42萬
19.96%1,070.19萬
-17.92%1,178.53萬
-47.17%611.72萬
-36.85%1,024.59萬
-47.10%892.11萬
37.42%1,435.78萬
59.07%1,157.91萬
-78.12%1,622.37萬
-76.99%1,686.27萬
-其他應收款
----
19.96%1,070.19萬
----
----
----
-47.10%892.11萬
----
59.07%1,157.91萬
----
-76.99%1,686.27萬
合同資產
816.84%265.18萬
776.77%280.29萬
358.55%297.92萬
358.55%297.92萬
-66.81%28.92萬
-63.32%31.97萬
-25.49%64.97萬
-27.57%64.97萬
--87.16萬
--87.16萬
預付款項
-3.77%878.69萬
-23.67%987.25萬
-38.87%1,061.95萬
-0.58%764.21萬
-10.84%913.07萬
4.62%1,293.35萬
53.61%1,737.17萬
16.70%768.7萬
37.84%1,024.09萬
102.38%1,236.27萬
存貨
-13.08%1.92億
-6.42%1.98億
-1.43%2.01億
5.94%1.99億
18.37%2.21億
22.28%2.12億
18.24%2.04億
7.14%1.88億
18.93%1.87億
22.78%1.73億
其他流動資產
11.51%58.8萬
-7.57%48.2萬
-76.33%253.51萬
-64.00%417.85萬
-73.83%52.73萬
-77.05%52.15萬
125,044.25%1,071.21萬
-63.79%1,160.83萬
-96.19%201.48萬
-98.15%227.19萬
流動資產合計
6.98%14.55億
3.88%13.69億
-0.17%13.84億
5.81%14.11億
5.68%13.6億
-5.28%13.18億
11.90%13.87億
8.24%13.33億
2.22%12.87億
17.75%13.92億
非流動資產
投資性房地產
-3.19%2,641.31萬
-3.16%2,663.06萬
-3.14%2,684.81萬
-3.11%2,706.56萬
-3.08%2,728.32萬
-3.04%2,750.07萬
16.50%2,771.82萬
16.54%2,793.57萬
-20.61%2,814.95萬
-20.60%2,836.33萬
長期股權投資
7.04%3,674.05萬
6.89%3,808.19萬
8.51%3,724.69萬
10.13%3,675.88萬
11.02%3,432.39萬
16.52%3,562.61萬
12.25%3,432.61萬
13.07%3,337.61萬
6.00%3,091.81萬
5.53%3,057.44萬
固定資產
----
2.87%4.03億
----
----
----
16.98%3.92億
----
20.81%4.03億
----
11.16%3.35億
在建工程
----
259.93%1.72億
----
----
----
-2.97%4,769.6萬
----
-30.59%1,952.09萬
----
342.01%4,915.35萬
無形資產
-2.30%8,194.93萬
1.11%8,268.74萬
0.29%8,196.88萬
1.79%8,373.05萬
1.03%8,388.15萬
55.42%8,178.23萬
54.16%8,173.44萬
55.24%8,226.12萬
57.89%8,302.92萬
-0.55%5,262.19萬
商譽
----
----
----
----
----
----
----
----
-1.79%171萬
-0.01%171萬
長期待攤費用
-83.05%11.09萬
-72.01%23.38萬
-71.03%29.45萬
-60.53%47.28萬
2,601.06%65.4萬
2,804.96%83.53萬
2,953.26%101.66萬
--119.78萬
256.90%2.42萬
93.93%2.88萬
遞延所得稅資產
127.90%1,354.57萬
106.43%1,292.53萬
78.15%1,298.29萬
106.68%1,518.94萬
23.04%594.37萬
32.09%626.15萬
62.69%728.75萬
38.56%734.91萬
-19.06%483.06萬
-13.90%474.02萬
使用權資產
65.05%53.72萬
11.05%52.58萬
39.18%68.88萬
15.99%55.84萬
-44.01%32.55萬
-32.18%47.35萬
-39.00%49.49萬
-47.83%48.14萬
-28.52%58.13萬
-22.76%69.82萬
其他非流動資產
-79.25%471.63萬
-63.25%347.5萬
431.81%2,961.51萬
35.19%576.76萬
168.44%2,273.41萬
294.11%945.66萬
-56.99%556.88萬
-31.75%426.63萬
-61.55%846.91萬
-85.14%239.95萬
非流動資產合計
18.34%7.57億
22.92%7.39億
21.06%7.19億
17.54%6.82億
18.21%6.4億
19.05%6.01億
22.26%5.94億
20.11%5.8億
16.82%5.41億
11.21%5.05億
資產總計
10.61%22.12億
9.84%21.09億
6.20%21.03億
9.37%20.92億
9.39%20億
1.20%19.2億
14.82%19.81億
11.58%19.13億
6.15%18.28億
15.93%18.97億
負債
流動負債
短期借款
265.74%1.46億
155.75%1.02億
0.00%4,002.78萬
0.00%4,002.78萬
-0.12%4,002.78萬
-71.42%4,002.78萬
59.95%4,002.78萬
59.95%4,002.78萬
-55.80%4,007.78萬
74.64%1.4億
應付票據及應付帳款
-1.68%1.06億
-10.28%1.01億
-6.97%1.08億
13.68%1.2億
-10.72%1.08億
-27.80%1.13億
5.66%1.16億
-20.31%1.06億
-7.95%1.21億
27.93%1.56億
-應付帳款
-1.68%1.06億
-10.28%1.01億
-6.97%1.08億
13.68%1.2億
-10.72%1.08億
-27.80%1.13億
5.66%1.16億
-20.31%1.06億
-7.95%1.21億
27.93%1.56億
合同負債
-18.10%1,069.18萬
-56.61%766.09萬
-83.20%430.39萬
-35.20%1,039.69萬
-15.59%1,305.53萬
108.81%1,765.59萬
375.46%2,562.31萬
81.17%1,604.57萬
164.16%1,546.58萬
81.58%845.57萬
預收款項
--17.97萬
--24.93萬
----
-69.78%7.08萬
----
----
----
5.04%23.42萬
----
----
應付職工薪酬
-5.96%1,594.39萬
-5.40%1,261.55萬
-8.38%997.47萬
11.05%1,897.63萬
11.27%1,695.51萬
0.67%1,333.55萬
39.47%1,088.72萬
9.21%1,708.82萬
7.55%1,523.72萬
5.36%1,324.66萬
應交稅費
-42.03%655.86萬
-65.83%270.75萬
-66.39%505.43萬
80.02%1,444.6萬
3.44%1,131.42萬
-47.35%792.32萬
234.34%1,503.95萬
0.98%802.49萬
-35.55%1,093.77萬
65.32%1,504.99萬
其他應付款(含利息和股利)
143.63%4,365.4萬
133.02%4,229.93萬
119.15%4,605.9萬
128.30%4,508.55萬
-23.84%1,791.82萬
-27.09%1,815.24萬
-11.73%2,101.67萬
-28.04%1,974.85萬
10.64%2,352.81萬
18.89%2,489.58萬
-應付股利
----
-46.53%68.86萬
----
----
--141.34萬
60.95%128.78萬
----
--80.01萬
----
--80.01萬
-其他應付款
----
146.73%4,161.08萬
----
----
----
-30.01%1,686.46萬
----
-30.95%1,894.84萬
----
15.07%2,409.57萬
一年內到期的非流動負債
369.90%36.01萬
369.90%36.01萬
48.96%39.94萬
96.03%52.56萬
-70.51%7.66萬
-70.51%7.66萬
-40.89%26.81萬
-40.89%26.81萬
--25.99萬
--25.99萬
其他流動負債
33.79%86.5萬
-41.39%70.1萬
-85.68%27.62萬
-81.10%63.01萬
-71.68%64.65萬
-19.38%119.61萬
40.06%192.96萬
71.83%333.43萬
361.50%228.26萬
387.34%148.36萬
流動負債合計
59.10%3.31億
27.96%2.7億
-7.27%2.14億
18.93%2.5億
-9.07%2.08億
-41.30%2.11億
29.55%2.31億
-4.56%2.11億
-18.56%2.29億
43.93%3.6億
非流動負債
長期應付款
----
----
----
----
----
-39.06%167.68萬
----
----
----
-37.38%275.15萬
遞延所得稅負債
-6.20%596.81萬
-5.80%596.81萬
-35.02%597.64萬
-24.46%594.45萬
171.09%636.28萬
385.84%633.56萬
994.21%919.77萬
742.54%786.96萬
485.59%234.71萬
225.35%130.4萬
長期遞延收益
-12.38%1,523.81萬
-18.49%1,669.77萬
-14.42%1,925.11萬
-10.23%2,199.67萬
139.22%1,739.17萬
131.45%2,048.45萬
150.70%2,249.61萬
115.15%2,450.37萬
71.06%727.02萬
108.25%885.04萬
租賃負債
----
----
-41.43%6.06萬
----
-45.12%16.51萬
-45.12%16.51萬
-65.62%10.34萬
-86.92%3.93萬
-61.59%30.08萬
-61.59%30.08萬
非流動負債合計
-12.31%2,229.08萬
-16.82%2,384.23萬
-21.19%2,655.42萬
-15.19%2,931.58萬
106.53%2,541.9萬
117.02%2,866.2萬
153.81%3,369.33萬
113.28%3,456.57萬
31.60%1,230.78萬
34.38%1,320.68萬
負債合計
51.32%3.53億
22.61%2.94億
-9.04%2.41億
14.12%2.8億
-3.17%2.33億
-35.69%2.4億
38.17%2.64億
3.50%2.45億
-16.94%2.41億
43.57%3.73億
所有者權益(或股東權益)
實收資本(或股本)
0.07%1.11億
0.63%1.11億
0.63%1.11億
0.63%1.11億
0.53%1.11億
-0.03%1.1億
0.00%1.1億
-0.02%1.1億
-0.02%1.1億
-0.02%1.1億
資本公積
3.10%6.02億
7.74%5.98億
7.29%5.96億
6.66%5.93億
5.08%5.84億
0.13%5.55億
0.24%5.56億
0.48%5.56億
0.67%5.56億
0.84%5.55億
盈餘公積
0.00%6,146.97萬
0.00%6,146.97萬
0.00%6,146.97萬
0.00%6,146.97萬
0.00%6,146.97萬
0.00%6,146.97萬
0.00%6,146.97萬
0.00%6,146.97萬
0.00%6,146.97萬
0.00%6,146.97萬
未分配利潤
9.64%10.88億
12.08%10.47億
13.12%10.99億
13.99%10.54億
17.50%9.92億
19.45%9.34億
21.65%9.72億
24.11%9.24億
20.40%8.44億
20.85%7.82億
減:庫存股
330.38%2,900.5萬
331.64%2,908.99萬
325.64%3,062.81萬
325.64%3,062.81萬
-6.34%673.94萬
-6.34%673.94萬
-47.20%719.58萬
-47.27%719.58萬
-48.22%719.58萬
-48.22%719.58萬
其他綜合收益
-9.17%75.36萬
-6.44%79.15萬
15.11%77.63萬
4.71%79.04萬
-25.02%82.97萬
-5.18%84.6萬
-3.71%67.43萬
1.41%75.48萬
59.56%110.65萬
17.07%89.22萬
專項儲備
5.54%2,501.86萬
5.91%2,456.37萬
7.01%2,379.24萬
7.85%2,279.3萬
14.89%2,370.58萬
14.01%2,319.26萬
12.21%2,223.3萬
10.78%2,113.37萬
7.73%2,063.28萬
8.52%2,034.29萬
歸屬母公司所有者權益合計
5.26%18.59億
8.07%18.14億
8.56%18.62億
8.72%18.12億
11.34%17.66億
10.25%16.79億
11.95%17.15億
12.92%16.67億
10.86%15.86億
10.76%15.23億
少數股東權益
-38.52%45.32萬
-76.01%24.25萬
-31.35%59.81萬
-62.59%38.55萬
-40.58%73.72萬
-21.82%101.11萬
-36.53%87.12萬
-31.56%103.06萬
-22.15%124.07萬
-21.72%129.33萬
所有者權益(或股東權益)合計
5.24%18.59億
8.02%18.15億
8.54%18.63億
8.67%18.13億
11.29%17.67億
10.22%16.8億
11.90%17.16億
12.88%16.68億
10.82%15.88億
10.72%15.24億
負債和所有者權益(或股東權益)總計
10.61%22.12億
9.84%21.09億
6.20%21.03億
9.37%20.92億
9.39%20億
1.20%19.2億
14.82%19.81億
11.58%19.13億
6.15%18.28億
15.93%18.97億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 32.44%7.22億16.74%6.57億86.06%7.9億199.50%8.18億57.85%5.45億-19.66%5.63億-28.53%4.25億-55.19%2.73億-32.05%3.46億53.21%7.01億
交易性金融資產 -24.56%2.98億-25.76%2.56億-71.99%1.5億-73.02%1.8億-27.18%3.95億21.28%3.45億98.06%5.35億177.95%6.67億97.24%5.42億35.46%2.84億
應收票據及應收賬款 21.77%2.18億33.08%2.34億20.00%2.15億10.92%1.92億-2.43%1.79億-12.50%1.76億-0.05%1.79億8.58%1.74億-0.60%1.83億17.38%2.01億
-應收票據 416.08%960.1萬1,925.31%2,673.28萬9,207.20%2,139.09萬14.76%189.91萬-3.86%186.04萬136.70%131.99萬-46.24%22.98萬209.31%165.48萬111.63%193.52萬-6.81%55.77萬
-應收賬款 17.62%2.08億18.76%2.07億8.22%1.94億10.88%1.91億-2.42%1.77億-12.92%1.74億0.06%1.79億7.90%1.72億-1.16%1.81億17.46%2億
其他應收款(含利息和股利) 28.38%1,315.42萬19.96%1,070.19萬-17.92%1,178.53萬-47.17%611.72萬-36.85%1,024.59萬-47.10%892.11萬37.42%1,435.78萬59.07%1,157.91萬-78.12%1,622.37萬-76.99%1,686.27萬
-其他應收款 ----19.96%1,070.19萬-------------47.10%892.11萬----59.07%1,157.91萬-----76.99%1,686.27萬
合同資產 816.84%265.18萬776.77%280.29萬358.55%297.92萬358.55%297.92萬-66.81%28.92萬-63.32%31.97萬-25.49%64.97萬-27.57%64.97萬--87.16萬--87.16萬
預付款項 -3.77%878.69萬-23.67%987.25萬-38.87%1,061.95萬-0.58%764.21萬-10.84%913.07萬4.62%1,293.35萬53.61%1,737.17萬16.70%768.7萬37.84%1,024.09萬102.38%1,236.27萬
存貨 -13.08%1.92億-6.42%1.98億-1.43%2.01億5.94%1.99億18.37%2.21億22.28%2.12億18.24%2.04億7.14%1.88億18.93%1.87億22.78%1.73億
其他流動資產 11.51%58.8萬-7.57%48.2萬-76.33%253.51萬-64.00%417.85萬-73.83%52.73萬-77.05%52.15萬125,044.25%1,071.21萬-63.79%1,160.83萬-96.19%201.48萬-98.15%227.19萬
流動資產合計 6.98%14.55億3.88%13.69億-0.17%13.84億5.81%14.11億5.68%13.6億-5.28%13.18億11.90%13.87億8.24%13.33億2.22%12.87億17.75%13.92億
非流動資產
投資性房地產 -3.19%2,641.31萬-3.16%2,663.06萬-3.14%2,684.81萬-3.11%2,706.56萬-3.08%2,728.32萬-3.04%2,750.07萬16.50%2,771.82萬16.54%2,793.57萬-20.61%2,814.95萬-20.60%2,836.33萬
長期股權投資 7.04%3,674.05萬6.89%3,808.19萬8.51%3,724.69萬10.13%3,675.88萬11.02%3,432.39萬16.52%3,562.61萬12.25%3,432.61萬13.07%3,337.61萬6.00%3,091.81萬5.53%3,057.44萬
固定資產 ----2.87%4.03億------------16.98%3.92億----20.81%4.03億----11.16%3.35億
在建工程 ----259.93%1.72億-------------2.97%4,769.6萬-----30.59%1,952.09萬----342.01%4,915.35萬
無形資產 -2.30%8,194.93萬1.11%8,268.74萬0.29%8,196.88萬1.79%8,373.05萬1.03%8,388.15萬55.42%8,178.23萬54.16%8,173.44萬55.24%8,226.12萬57.89%8,302.92萬-0.55%5,262.19萬
商譽 ---------------------------------1.79%171萬-0.01%171萬
長期待攤費用 -83.05%11.09萬-72.01%23.38萬-71.03%29.45萬-60.53%47.28萬2,601.06%65.4萬2,804.96%83.53萬2,953.26%101.66萬--119.78萬256.90%2.42萬93.93%2.88萬
遞延所得稅資產 127.90%1,354.57萬106.43%1,292.53萬78.15%1,298.29萬106.68%1,518.94萬23.04%594.37萬32.09%626.15萬62.69%728.75萬38.56%734.91萬-19.06%483.06萬-13.90%474.02萬
使用權資產 65.05%53.72萬11.05%52.58萬39.18%68.88萬15.99%55.84萬-44.01%32.55萬-32.18%47.35萬-39.00%49.49萬-47.83%48.14萬-28.52%58.13萬-22.76%69.82萬
其他非流動資產 -79.25%471.63萬-63.25%347.5萬431.81%2,961.51萬35.19%576.76萬168.44%2,273.41萬294.11%945.66萬-56.99%556.88萬-31.75%426.63萬-61.55%846.91萬-85.14%239.95萬
非流動資產合計 18.34%7.57億22.92%7.39億21.06%7.19億17.54%6.82億18.21%6.4億19.05%6.01億22.26%5.94億20.11%5.8億16.82%5.41億11.21%5.05億
資產總計 10.61%22.12億9.84%21.09億6.20%21.03億9.37%20.92億9.39%20億1.20%19.2億14.82%19.81億11.58%19.13億6.15%18.28億15.93%18.97億
負債
流動負債
短期借款 265.74%1.46億155.75%1.02億0.00%4,002.78萬0.00%4,002.78萬-0.12%4,002.78萬-71.42%4,002.78萬59.95%4,002.78萬59.95%4,002.78萬-55.80%4,007.78萬74.64%1.4億
應付票據及應付帳款 -1.68%1.06億-10.28%1.01億-6.97%1.08億13.68%1.2億-10.72%1.08億-27.80%1.13億5.66%1.16億-20.31%1.06億-7.95%1.21億27.93%1.56億
-應付帳款 -1.68%1.06億-10.28%1.01億-6.97%1.08億13.68%1.2億-10.72%1.08億-27.80%1.13億5.66%1.16億-20.31%1.06億-7.95%1.21億27.93%1.56億
合同負債 -18.10%1,069.18萬-56.61%766.09萬-83.20%430.39萬-35.20%1,039.69萬-15.59%1,305.53萬108.81%1,765.59萬375.46%2,562.31萬81.17%1,604.57萬164.16%1,546.58萬81.58%845.57萬
預收款項 --17.97萬--24.93萬-----69.78%7.08萬------------5.04%23.42萬--------
應付職工薪酬 -5.96%1,594.39萬-5.40%1,261.55萬-8.38%997.47萬11.05%1,897.63萬11.27%1,695.51萬0.67%1,333.55萬39.47%1,088.72萬9.21%1,708.82萬7.55%1,523.72萬5.36%1,324.66萬
應交稅費 -42.03%655.86萬-65.83%270.75萬-66.39%505.43萬80.02%1,444.6萬3.44%1,131.42萬-47.35%792.32萬234.34%1,503.95萬0.98%802.49萬-35.55%1,093.77萬65.32%1,504.99萬
其他應付款(含利息和股利) 143.63%4,365.4萬133.02%4,229.93萬119.15%4,605.9萬128.30%4,508.55萬-23.84%1,791.82萬-27.09%1,815.24萬-11.73%2,101.67萬-28.04%1,974.85萬10.64%2,352.81萬18.89%2,489.58萬
-應付股利 -----46.53%68.86萬----------141.34萬60.95%128.78萬------80.01萬------80.01萬
-其他應付款 ----146.73%4,161.08萬-------------30.01%1,686.46萬-----30.95%1,894.84萬----15.07%2,409.57萬
一年內到期的非流動負債 369.90%36.01萬369.90%36.01萬48.96%39.94萬96.03%52.56萬-70.51%7.66萬-70.51%7.66萬-40.89%26.81萬-40.89%26.81萬--25.99萬--25.99萬
其他流動負債 33.79%86.5萬-41.39%70.1萬-85.68%27.62萬-81.10%63.01萬-71.68%64.65萬-19.38%119.61萬40.06%192.96萬71.83%333.43萬361.50%228.26萬387.34%148.36萬
流動負債合計 59.10%3.31億27.96%2.7億-7.27%2.14億18.93%2.5億-9.07%2.08億-41.30%2.11億29.55%2.31億-4.56%2.11億-18.56%2.29億43.93%3.6億
非流動負債
長期應付款 ---------------------39.06%167.68萬-------------37.38%275.15萬
遞延所得稅負債 -6.20%596.81萬-5.80%596.81萬-35.02%597.64萬-24.46%594.45萬171.09%636.28萬385.84%633.56萬994.21%919.77萬742.54%786.96萬485.59%234.71萬225.35%130.4萬
長期遞延收益 -12.38%1,523.81萬-18.49%1,669.77萬-14.42%1,925.11萬-10.23%2,199.67萬139.22%1,739.17萬131.45%2,048.45萬150.70%2,249.61萬115.15%2,450.37萬71.06%727.02萬108.25%885.04萬
租賃負債 ---------41.43%6.06萬-----45.12%16.51萬-45.12%16.51萬-65.62%10.34萬-86.92%3.93萬-61.59%30.08萬-61.59%30.08萬
非流動負債合計 -12.31%2,229.08萬-16.82%2,384.23萬-21.19%2,655.42萬-15.19%2,931.58萬106.53%2,541.9萬117.02%2,866.2萬153.81%3,369.33萬113.28%3,456.57萬31.60%1,230.78萬34.38%1,320.68萬
負債合計 51.32%3.53億22.61%2.94億-9.04%2.41億14.12%2.8億-3.17%2.33億-35.69%2.4億38.17%2.64億3.50%2.45億-16.94%2.41億43.57%3.73億
所有者權益(或股東權益)
實收資本(或股本) 0.07%1.11億0.63%1.11億0.63%1.11億0.63%1.11億0.53%1.11億-0.03%1.1億0.00%1.1億-0.02%1.1億-0.02%1.1億-0.02%1.1億
資本公積 3.10%6.02億7.74%5.98億7.29%5.96億6.66%5.93億5.08%5.84億0.13%5.55億0.24%5.56億0.48%5.56億0.67%5.56億0.84%5.55億
盈餘公積 0.00%6,146.97萬0.00%6,146.97萬0.00%6,146.97萬0.00%6,146.97萬0.00%6,146.97萬0.00%6,146.97萬0.00%6,146.97萬0.00%6,146.97萬0.00%6,146.97萬0.00%6,146.97萬
未分配利潤 9.64%10.88億12.08%10.47億13.12%10.99億13.99%10.54億17.50%9.92億19.45%9.34億21.65%9.72億24.11%9.24億20.40%8.44億20.85%7.82億
減:庫存股 330.38%2,900.5萬331.64%2,908.99萬325.64%3,062.81萬325.64%3,062.81萬-6.34%673.94萬-6.34%673.94萬-47.20%719.58萬-47.27%719.58萬-48.22%719.58萬-48.22%719.58萬
其他綜合收益 -9.17%75.36萬-6.44%79.15萬15.11%77.63萬4.71%79.04萬-25.02%82.97萬-5.18%84.6萬-3.71%67.43萬1.41%75.48萬59.56%110.65萬17.07%89.22萬
專項儲備 5.54%2,501.86萬5.91%2,456.37萬7.01%2,379.24萬7.85%2,279.3萬14.89%2,370.58萬14.01%2,319.26萬12.21%2,223.3萬10.78%2,113.37萬7.73%2,063.28萬8.52%2,034.29萬
歸屬母公司所有者權益合計 5.26%18.59億8.07%18.14億8.56%18.62億8.72%18.12億11.34%17.66億10.25%16.79億11.95%17.15億12.92%16.67億10.86%15.86億10.76%15.23億
少數股東權益 -38.52%45.32萬-76.01%24.25萬-31.35%59.81萬-62.59%38.55萬-40.58%73.72萬-21.82%101.11萬-36.53%87.12萬-31.56%103.06萬-22.15%124.07萬-21.72%129.33萬
所有者權益(或股東權益)合計 5.24%18.59億8.02%18.15億8.54%18.63億8.67%18.13億11.29%17.67億10.22%16.8億11.90%17.16億12.88%16.68億10.82%15.88億10.72%15.24億
負債和所有者權益(或股東權益)總計 10.61%22.12億9.84%21.09億6.20%21.03億9.37%20.92億9.39%20億1.20%19.2億14.82%19.81億11.58%19.13億6.15%18.28億15.93%18.97億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。