滬深市場個股詳情

603303 得邦照明

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  • 12.90
  • +0.11+0.86%
未開盤 12/12 15:00 (北京)
61.53億總市值17.27市盈率TTM

得邦照明關鍵統計數據

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
-10.87%32.02億
-0.86%30.09億
38.79%35.5億
45.18%24.86億
101.13%35.93億
109.81%30.35億
95.75%25.58億
50.17%17.12億
37.27%17.86億
23.38%14.47億
交易性金融資產
398.64%2.56億
-99.73%13.76萬
-92.97%27.51萬
--120.7萬
--5,131.09萬
--5,064.61萬
7.69%391.59萬
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應收票據及應收賬款
-9.64%12.5億
-13.83%12.47億
-14.37%11.05億
-6.28%11.15億
8.92%13.83億
5.73%14.47億
-18.44%12.91億
-25.33%11.9億
-12.30%12.7億
4.87%13.69億
-應收票據
----
-18.64%516.64萬
----
----
170.32%1,099.96萬
132.22%635萬
210.00%31萬
----
-66.09%406.91萬
16.36%273.44萬
-應收賬款
-8.91%12.5億
-13.81%12.42億
-14.35%11.05億
-6.28%11.15億
8.40%13.72億
5.47%14.41億
-18.45%12.9億
-25.21%11.9億
-11.85%12.66億
4.85%13.66億
其他應收款(含利息和股利)
-36.79%1,363.76萬
-22.36%1,699.63萬
-9.43%2,178.11萬
-35.08%1,008.04萬
5.22%2,157.34萬
51.08%2,189.22萬
-22.34%2,404.77萬
12.04%1,552.67萬
-26.40%2,050.26萬
-46.46%1,449.01萬
-其他應收款
----
-22.36%1,699.63萬
----
----
----
51.08%2,189.22萬
----
12.04%1,552.67萬
----
-46.46%1,449.01萬
合同資產
-67.78%2,826.16萬
-60.54%2,867.6萬
114.94%1.05億
25.67%6,262.16萬
36.25%8,772.73萬
12.77%7,267.59萬
-29.86%4,889.87萬
-28.67%4,982.91萬
-5.61%6,438.59萬
-44.69%6,444.8萬
預付款項
11.25%1,732.14萬
15.45%2,008.31萬
-2.15%1,999.23萬
-0.98%1,607.51萬
-53.85%1,557.01萬
-23.28%1,739.58萬
-35.28%2,043.1萬
-42.25%1,623.45萬
-12.05%3,374.12萬
-39.15%2,267.41萬
存貨
-3.45%4.78億
-5.79%4.72億
-29.01%4.51億
-19.40%5.27億
-24.05%4.95億
-31.62%5.01億
-16.96%6.35億
-20.52%6.54億
-25.11%6.51億
-14.91%7.32億
應收款項融資
-48.24%8,701.73萬
-86.52%69.6萬
43.83%904.4萬
494.93%1,280.73萬
3,375.15%1.68億
-80.12%516.5萬
-50.84%628.78萬
-80.23%215.27萬
--483.72萬
--2,597.53萬
劃分為持有待售的資產
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----
----
----
----
----
----
----
--50.88萬
----
一年內到期的非流動資產
-8.39%2,120.09萬
-8.39%2,120.09萬
-22.17%2,120.09萬
-45.62%2,120.09萬
977.84%2,314.17萬
977.84%2,314.17萬
1,168.71%2,723.98萬
1,715.68%3,898.35萬
-0.00%214.7萬
-0.00%214.7萬
其他流動資產
57.90%1.39億
23.69%1.29億
-13.89%1.04億
15.39%1.16億
-9.92%8,828.36萬
-5.24%1.04億
6.90%1.2億
-27.82%1億
25.04%9,800.74萬
51.72%1.1億
流動資產合計
-7.32%54.93億
-6.33%49.44億
13.78%53.87億
15.58%43.67億
50.74%59.27億
39.37%52.78億
20.86%47.34億
-1.31%37.79億
2.42%39.32億
5.27%37.87億
非流動資產
其他權益工具投資
206.38%2,095.64萬
206.38%2,095.64萬
-18.57%684萬
-18.57%684萬
-18.57%684萬
-18.57%684萬
0.00%840萬
0.00%840萬
0.00%840萬
0.00%840萬
其他非流動金融資產
-98.68%20萬
-20.00%20萬
-20.00%20萬
-20.00%20萬
5,980.00%1,520萬
0.00%25萬
0.00%25萬
0.00%25萬
0.00%25萬
0.00%25萬
長期股權投資
15.03%6,967.72萬
13.56%6,702.33萬
15.57%6,420.13萬
15.56%6,204.8萬
17.81%6,057.05萬
15.75%5,901.89萬
12.67%5,555.26萬
10.24%5,369.1萬
17.56%5,141.42萬
19.44%5,098.63萬
長期應收款
-93.47%161.57萬
-93.47%161.57萬
-93.47%161.57萬
-95.11%161.57萬
-54.52%2,473.38萬
-54.52%2,473.38萬
-54.52%2,473.38萬
-39.22%3,305.68萬
254.41%5,438.9萬
254.41%5,438.9萬
固定資產
----
1.11%7.51億
----
----
----
2.16%7.42億
----
2.34%7.64億
----
23.07%7.27億
在建工程
----
-94.78%152.36萬
----
----
----
0.16%2,921.43萬
----
23.01%2,397.38萬
----
-75.24%2,916.66萬
無形資產
3.77%2.28億
3.80%2.3億
-4.87%2.32億
3.74%2.34億
-3.59%2.2億
-3.67%2.22億
19.24%2.44億
9.19%2.26億
12.84%2.28億
16.92%2.3億
長期待攤費用
7.04%1,145.22萬
-7.74%1,015.71萬
42.90%1,088.04萬
42.85%1,093.5萬
230.85%1,069.86萬
70.43%1,100.96萬
73.46%761.4萬
123.81%765.48萬
-18.38%323.37萬
--645.99萬
遞延所得稅資產
-11.16%5,339.97萬
-21.97%5,067.44萬
-12.97%4,872.56萬
-19.70%4,553.88萬
-1.22%6,010.85萬
20.71%6,494.03萬
10.52%5,598.42萬
14.69%5,670.75萬
28.28%6,085.04萬
12.94%5,379.96萬
使用權資產
-31.81%3,768.06萬
-28.23%4,246.37萬
-20.70%4,752.92萬
-22.46%5,020.46萬
47.91%5,525.75萬
86.98%5,916.6萬
74.80%5,993.59萬
74.51%6,474.53萬
-8.30%3,735.88萬
-35.29%3,164.22萬
其他非流動資產
659.52%4,286.48萬
650.87%4,555.25萬
1,683.99%6,128.92萬
527.56%5,424.12萬
-27.91%564.36萬
-51.74%606.66萬
-49.87%343.55萬
75.02%864.31萬
21.86%782.86萬
98.83%1,257.18萬
非流動資產合計
-2.15%12.18億
-0.36%12.21億
0.57%12.29億
-1.48%12.28億
2.06%12.45億
1.73%12.25億
4.25%12.22億
5.72%12.47億
11.40%12.19億
11.36%12.04億
資產總計
-6.42%67.1億
-5.20%61.65億
11.07%66.16億
11.34%55.96億
39.21%71.71億
30.29%65.03億
17.04%59.56億
0.35%50.26億
4.42%51.51億
6.68%49.92億
負債
流動負債
短期借款
--2,000萬
--2,000萬
100.00%1.2億
--2,000萬
----
----
--6,000萬
----
--1,000萬
----
交易性金融負債
----
----
----
----
-93.28%317萬
83.61%1,704.9萬
----
--400.26萬
--4,719.65萬
--928.54萬
應付票據及應付帳款
-15.14%28.33億
-16.74%23.1億
16.63%25.59億
30.80%16.99億
133.48%33.38億
97.53%27.74億
49.87%21.94億
-9.79%12.99億
0.85%14.3億
4.11%14.05億
-應付票據
-21.90%19.41億
-28.95%12.32億
22.39%16.63億
82.82%8.41億
306.36%24.85億
288.61%17.33億
149.26%13.58億
32.49%4.6億
56.97%6.11億
8.32%4.46億
-應付帳款
4.55%8.92億
3.59%10.78億
7.26%8.96億
2.29%8.58億
4.30%8.53億
8.60%10.41億
-9.07%8.36億
-23.23%8.39億
-20.41%8.18億
2.26%9.59億
合同負債
-43.26%6,039.98萬
-25.05%9,051.21萬
2.48%8,657.24萬
-28.92%9,060.08萬
-23.96%1.06億
-27.10%1.21億
-51.97%8,447.88萬
4.77%1.27億
-7.59%1.4億
41.21%1.66億
預收款項
----
----
----
----
42.54%265.16萬
----
104.15%517.06萬
----
1.09%186.02萬
-42.13%113.25萬
應付職工薪酬
2.45%9,184.52萬
-3.41%6,863.12萬
-5.54%4,644.55萬
-16.23%5,162.27萬
0.70%8,964.78萬
-3.41%7,105.28萬
3.53%4,917.11萬
6.49%6,162.34萬
35.92%8,902.71萬
61.98%7,356.09萬
應交稅費
13.64%7,321.05萬
59.15%8,644.25萬
117.96%7,812.74萬
5.68%6,028.98萬
-6.41%6,442.35萬
5.13%5,431.66萬
-25.26%3,584.48萬
-31.66%5,705.13萬
15.81%6,883.66萬
84.76%5,166.65萬
其他應付款(含利息和股利)
-15.86%4,840.34萬
-30.55%4,732.73萬
-32.29%4,629.31萬
-11.83%7,084.59萬
-51.58%5,752.55萬
-37.10%6,814.74萬
-34.82%6,836.47萬
-28.76%8,034.88萬
30.87%1.19億
18.56%1.08億
-其他應付款
----
-30.55%4,732.73萬
----
----
----
-37.10%6,814.74萬
----
-28.76%8,034.88萬
----
18.56%1.08億
一年內到期的非流動負債
6.64%1,757.69萬
10.18%1,854.74萬
11.52%1,962.95萬
20.62%2,167.6萬
78.50%1,648.3萬
64.72%1,683.41萬
57.20%1,760.21萬
55.04%1,797.08萬
--923.41萬
--1,021.98萬
流動負債合計
-14.52%31.44億
-15.41%26.41億
17.55%29.56億
22.26%20.14億
92.12%36.79億
71.15%31.23億
35.64%25.15億
-9.91%16.47億
7.16%19.15億
11.72%18.24億
非流動負債
長期遞延收益
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----
--181.12萬
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----
----
----
----
----
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租賃負債
-45.13%2,358.34萬
-43.07%2,731.12萬
-32.03%3,135.07萬
-32.30%3,335.16萬
44.59%4,297.93萬
95.89%4,797.13萬
89.44%4,612.24萬
73.84%4,926.29萬
-27.81%2,972.57萬
-41.37%2,448.93萬
其他非流動負債
--72.61萬
--72.73萬
--22.34萬
--22.42萬
----
----
----
----
----
----
非流動負債合計
-43.44%2,430.96萬
-41.55%2,803.85萬
-27.62%3,338.53萬
-31.84%3,357.58萬
44.59%4,297.93萬
95.89%4,797.13萬
89.44%4,612.24萬
73.84%4,926.29萬
-27.81%2,972.57萬
-41.37%2,448.93萬
負債合計
-14.86%31.69億
-15.80%26.69億
16.73%29.89億
20.69%20.48億
91.40%37.22億
71.48%31.7億
36.34%25.61億
-8.63%16.97億
6.38%19.44億
10.39%18.49億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
資本公積
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.24%7.15億
0.24%7.15億
盈餘公積
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
18.99%2.38億
18.99%2.38億
18.99%2.38億
18.99%2.38億
13.35%2億
13.35%2億
未分配利潤
10.11%21.57億
12.51%20.76億
11.83%21.31億
11.79%20.56億
11.46%19.59億
8.99%18.45億
8.22%19.06億
8.16%18.4億
4.35%17.57億
7.02%16.93億
減:庫存股
--1.09億
--7,076.91萬
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其他綜合收益
-434.84%-262.88萬
-229.77%-362.69萬
-156.47%-102.96萬
-110.58%-16.9萬
-119.37%-49.15萬
-144.15%-109.98萬
-43.07%182.31萬
-46.62%159.81萬
-10.21%253.73萬
-13.13%249.09萬
歸屬母公司所有者權益合計
2.58%34.75億
4.81%34.32億
6.67%35.6億
6.58%34.86億
7.50%33.88億
6.05%32.74億
5.75%33.37億
5.67%32.71億
3.22%31.52億
4.61%30.88億
少數股東權益
8.14%6,647.27萬
8.92%6,392.19萬
14.09%6,624.78萬
6.82%6,150.26萬
11.74%6,147.01萬
6.34%5,868.78萬
5.73%5,806.42萬
3.78%5,757.72萬
5.99%5,501.12萬
4.60%5,518.68萬
所有者權益(或股東權益)合計
2.67%35.42億
4.88%34.96億
6.80%36.26億
6.58%35.48億
7.57%34.5億
6.05%33.33億
5.75%33.96億
5.64%33.29億
3.26%32.07億
4.61%31.43億
負債和所有者權益(或股東權益)總計
-6.42%67.1億
-5.20%61.65億
11.07%66.16億
11.34%55.96億
39.21%71.71億
30.29%65.03億
17.04%59.56億
0.35%50.26億
4.42%51.51億
6.68%49.92億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -10.87%32.02億-0.86%30.09億38.79%35.5億45.18%24.86億101.13%35.93億109.81%30.35億95.75%25.58億50.17%17.12億37.27%17.86億23.38%14.47億
交易性金融資產 398.64%2.56億-99.73%13.76萬-92.97%27.51萬--120.7萬--5,131.09萬--5,064.61萬7.69%391.59萬------------
應收票據及應收賬款 -9.64%12.5億-13.83%12.47億-14.37%11.05億-6.28%11.15億8.92%13.83億5.73%14.47億-18.44%12.91億-25.33%11.9億-12.30%12.7億4.87%13.69億
-應收票據 -----18.64%516.64萬--------170.32%1,099.96萬132.22%635萬210.00%31萬-----66.09%406.91萬16.36%273.44萬
-應收賬款 -8.91%12.5億-13.81%12.42億-14.35%11.05億-6.28%11.15億8.40%13.72億5.47%14.41億-18.45%12.9億-25.21%11.9億-11.85%12.66億4.85%13.66億
其他應收款(含利息和股利) -36.79%1,363.76萬-22.36%1,699.63萬-9.43%2,178.11萬-35.08%1,008.04萬5.22%2,157.34萬51.08%2,189.22萬-22.34%2,404.77萬12.04%1,552.67萬-26.40%2,050.26萬-46.46%1,449.01萬
-其他應收款 -----22.36%1,699.63萬------------51.08%2,189.22萬----12.04%1,552.67萬-----46.46%1,449.01萬
合同資產 -67.78%2,826.16萬-60.54%2,867.6萬114.94%1.05億25.67%6,262.16萬36.25%8,772.73萬12.77%7,267.59萬-29.86%4,889.87萬-28.67%4,982.91萬-5.61%6,438.59萬-44.69%6,444.8萬
預付款項 11.25%1,732.14萬15.45%2,008.31萬-2.15%1,999.23萬-0.98%1,607.51萬-53.85%1,557.01萬-23.28%1,739.58萬-35.28%2,043.1萬-42.25%1,623.45萬-12.05%3,374.12萬-39.15%2,267.41萬
存貨 -3.45%4.78億-5.79%4.72億-29.01%4.51億-19.40%5.27億-24.05%4.95億-31.62%5.01億-16.96%6.35億-20.52%6.54億-25.11%6.51億-14.91%7.32億
應收款項融資 -48.24%8,701.73萬-86.52%69.6萬43.83%904.4萬494.93%1,280.73萬3,375.15%1.68億-80.12%516.5萬-50.84%628.78萬-80.23%215.27萬--483.72萬--2,597.53萬
劃分為持有待售的資產 ----------------------------------50.88萬----
一年內到期的非流動資產 -8.39%2,120.09萬-8.39%2,120.09萬-22.17%2,120.09萬-45.62%2,120.09萬977.84%2,314.17萬977.84%2,314.17萬1,168.71%2,723.98萬1,715.68%3,898.35萬-0.00%214.7萬-0.00%214.7萬
其他流動資產 57.90%1.39億23.69%1.29億-13.89%1.04億15.39%1.16億-9.92%8,828.36萬-5.24%1.04億6.90%1.2億-27.82%1億25.04%9,800.74萬51.72%1.1億
流動資產合計 -7.32%54.93億-6.33%49.44億13.78%53.87億15.58%43.67億50.74%59.27億39.37%52.78億20.86%47.34億-1.31%37.79億2.42%39.32億5.27%37.87億
非流動資產
其他權益工具投資 206.38%2,095.64萬206.38%2,095.64萬-18.57%684萬-18.57%684萬-18.57%684萬-18.57%684萬0.00%840萬0.00%840萬0.00%840萬0.00%840萬
其他非流動金融資產 -98.68%20萬-20.00%20萬-20.00%20萬-20.00%20萬5,980.00%1,520萬0.00%25萬0.00%25萬0.00%25萬0.00%25萬0.00%25萬
長期股權投資 15.03%6,967.72萬13.56%6,702.33萬15.57%6,420.13萬15.56%6,204.8萬17.81%6,057.05萬15.75%5,901.89萬12.67%5,555.26萬10.24%5,369.1萬17.56%5,141.42萬19.44%5,098.63萬
長期應收款 -93.47%161.57萬-93.47%161.57萬-93.47%161.57萬-95.11%161.57萬-54.52%2,473.38萬-54.52%2,473.38萬-54.52%2,473.38萬-39.22%3,305.68萬254.41%5,438.9萬254.41%5,438.9萬
固定資產 ----1.11%7.51億------------2.16%7.42億----2.34%7.64億----23.07%7.27億
在建工程 -----94.78%152.36萬------------0.16%2,921.43萬----23.01%2,397.38萬-----75.24%2,916.66萬
無形資產 3.77%2.28億3.80%2.3億-4.87%2.32億3.74%2.34億-3.59%2.2億-3.67%2.22億19.24%2.44億9.19%2.26億12.84%2.28億16.92%2.3億
長期待攤費用 7.04%1,145.22萬-7.74%1,015.71萬42.90%1,088.04萬42.85%1,093.5萬230.85%1,069.86萬70.43%1,100.96萬73.46%761.4萬123.81%765.48萬-18.38%323.37萬--645.99萬
遞延所得稅資產 -11.16%5,339.97萬-21.97%5,067.44萬-12.97%4,872.56萬-19.70%4,553.88萬-1.22%6,010.85萬20.71%6,494.03萬10.52%5,598.42萬14.69%5,670.75萬28.28%6,085.04萬12.94%5,379.96萬
使用權資產 -31.81%3,768.06萬-28.23%4,246.37萬-20.70%4,752.92萬-22.46%5,020.46萬47.91%5,525.75萬86.98%5,916.6萬74.80%5,993.59萬74.51%6,474.53萬-8.30%3,735.88萬-35.29%3,164.22萬
其他非流動資產 659.52%4,286.48萬650.87%4,555.25萬1,683.99%6,128.92萬527.56%5,424.12萬-27.91%564.36萬-51.74%606.66萬-49.87%343.55萬75.02%864.31萬21.86%782.86萬98.83%1,257.18萬
非流動資產合計 -2.15%12.18億-0.36%12.21億0.57%12.29億-1.48%12.28億2.06%12.45億1.73%12.25億4.25%12.22億5.72%12.47億11.40%12.19億11.36%12.04億
資產總計 -6.42%67.1億-5.20%61.65億11.07%66.16億11.34%55.96億39.21%71.71億30.29%65.03億17.04%59.56億0.35%50.26億4.42%51.51億6.68%49.92億
負債
流動負債
短期借款 --2,000萬--2,000萬100.00%1.2億--2,000萬----------6,000萬------1,000萬----
交易性金融負債 -----------------93.28%317萬83.61%1,704.9萬------400.26萬--4,719.65萬--928.54萬
應付票據及應付帳款 -15.14%28.33億-16.74%23.1億16.63%25.59億30.80%16.99億133.48%33.38億97.53%27.74億49.87%21.94億-9.79%12.99億0.85%14.3億4.11%14.05億
-應付票據 -21.90%19.41億-28.95%12.32億22.39%16.63億82.82%8.41億306.36%24.85億288.61%17.33億149.26%13.58億32.49%4.6億56.97%6.11億8.32%4.46億
-應付帳款 4.55%8.92億3.59%10.78億7.26%8.96億2.29%8.58億4.30%8.53億8.60%10.41億-9.07%8.36億-23.23%8.39億-20.41%8.18億2.26%9.59億
合同負債 -43.26%6,039.98萬-25.05%9,051.21萬2.48%8,657.24萬-28.92%9,060.08萬-23.96%1.06億-27.10%1.21億-51.97%8,447.88萬4.77%1.27億-7.59%1.4億41.21%1.66億
預收款項 ----------------42.54%265.16萬----104.15%517.06萬----1.09%186.02萬-42.13%113.25萬
應付職工薪酬 2.45%9,184.52萬-3.41%6,863.12萬-5.54%4,644.55萬-16.23%5,162.27萬0.70%8,964.78萬-3.41%7,105.28萬3.53%4,917.11萬6.49%6,162.34萬35.92%8,902.71萬61.98%7,356.09萬
應交稅費 13.64%7,321.05萬59.15%8,644.25萬117.96%7,812.74萬5.68%6,028.98萬-6.41%6,442.35萬5.13%5,431.66萬-25.26%3,584.48萬-31.66%5,705.13萬15.81%6,883.66萬84.76%5,166.65萬
其他應付款(含利息和股利) -15.86%4,840.34萬-30.55%4,732.73萬-32.29%4,629.31萬-11.83%7,084.59萬-51.58%5,752.55萬-37.10%6,814.74萬-34.82%6,836.47萬-28.76%8,034.88萬30.87%1.19億18.56%1.08億
-其他應付款 -----30.55%4,732.73萬-------------37.10%6,814.74萬-----28.76%8,034.88萬----18.56%1.08億
一年內到期的非流動負債 6.64%1,757.69萬10.18%1,854.74萬11.52%1,962.95萬20.62%2,167.6萬78.50%1,648.3萬64.72%1,683.41萬57.20%1,760.21萬55.04%1,797.08萬--923.41萬--1,021.98萬
流動負債合計 -14.52%31.44億-15.41%26.41億17.55%29.56億22.26%20.14億92.12%36.79億71.15%31.23億35.64%25.15億-9.91%16.47億7.16%19.15億11.72%18.24億
非流動負債
長期遞延收益 ----------181.12萬----------------------------
租賃負債 -45.13%2,358.34萬-43.07%2,731.12萬-32.03%3,135.07萬-32.30%3,335.16萬44.59%4,297.93萬95.89%4,797.13萬89.44%4,612.24萬73.84%4,926.29萬-27.81%2,972.57萬-41.37%2,448.93萬
其他非流動負債 --72.61萬--72.73萬--22.34萬--22.42萬------------------------
非流動負債合計 -43.44%2,430.96萬-41.55%2,803.85萬-27.62%3,338.53萬-31.84%3,357.58萬44.59%4,297.93萬95.89%4,797.13萬89.44%4,612.24萬73.84%4,926.29萬-27.81%2,972.57萬-41.37%2,448.93萬
負債合計 -14.86%31.69億-15.80%26.69億16.73%29.89億20.69%20.48億91.40%37.22億71.48%31.7億36.34%25.61億-8.63%16.97億6.38%19.44億10.39%18.49億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億
資本公積 0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.24%7.15億0.24%7.15億
盈餘公積 0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億18.99%2.38億18.99%2.38億18.99%2.38億18.99%2.38億13.35%2億13.35%2億
未分配利潤 10.11%21.57億12.51%20.76億11.83%21.31億11.79%20.56億11.46%19.59億8.99%18.45億8.22%19.06億8.16%18.4億4.35%17.57億7.02%16.93億
減:庫存股 --1.09億--7,076.91萬--------------------------------
其他綜合收益 -434.84%-262.88萬-229.77%-362.69萬-156.47%-102.96萬-110.58%-16.9萬-119.37%-49.15萬-144.15%-109.98萬-43.07%182.31萬-46.62%159.81萬-10.21%253.73萬-13.13%249.09萬
歸屬母公司所有者權益合計 2.58%34.75億4.81%34.32億6.67%35.6億6.58%34.86億7.50%33.88億6.05%32.74億5.75%33.37億5.67%32.71億3.22%31.52億4.61%30.88億
少數股東權益 8.14%6,647.27萬8.92%6,392.19萬14.09%6,624.78萬6.82%6,150.26萬11.74%6,147.01萬6.34%5,868.78萬5.73%5,806.42萬3.78%5,757.72萬5.99%5,501.12萬4.60%5,518.68萬
所有者權益(或股東權益)合計 2.67%35.42億4.88%34.96億6.80%36.26億6.58%35.48億7.57%34.5億6.05%33.33億5.75%33.96億5.64%33.29億3.26%32.07億4.61%31.43億
負債和所有者權益(或股東權益)總計 -6.42%67.1億-5.20%61.65億11.07%66.16億11.34%55.96億39.21%71.71億30.29%65.03億17.04%59.56億0.35%50.26億4.42%51.51億6.68%49.92億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。