滬深市場個股詳情

603321 梅輪電梯

添加自選
  • 5.72
  • -0.02-0.35%
已收盤 09/11 15:00 (北京)
17.56億總市值12.33市盈率TTM

梅輪電梯關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-9.21%7.38億
-0.23%7.97億
39.95%8.65億
59.66%8.26億
93.62%8.13億
628.92%7.99億
348.37%6.18億
393.24%5.18億
218.43%4.2億
-23.78%1.1億
交易性金融資產
--5,100.89萬
--5,000萬
----
--1,000萬
----
----
----
----
----
1.67%2.05億
應收票據及應收賬款
-18.57%2.92億
10.77%2.55億
8.54%2.89億
5.68%2.98億
39.08%3.58億
-14.39%2.3億
-11.95%2.66億
24.79%2.82億
24.09%2.58億
77.18%2.69億
-應收票據
-31.86%3,552.96萬
16.13%2,695.37萬
-4.34%2,307.23萬
--1,986.48萬
5,491.13%5,214.38萬
1,010.98%2,320.92萬
1,466.02%2,411.96萬
----
--93.26萬
--208.91萬
-應收賬款
-16.30%2.56億
10.17%2.28億
9.83%2.66億
-1.36%2.78億
19.27%3.06億
-22.42%2.07億
-19.52%2.42億
24.79%2.82億
23.64%2.57億
75.81%2.67億
其他應收款(含利息和股利)
-29.95%918.91萬
-16.13%1,178.35萬
-30.15%890.78萬
-18.71%1,224.23萬
-17.67%1,311.86萬
-31.04%1,405.02萬
-28.50%1,275.31萬
-35.24%1,506.04萬
-32.16%1,593.5萬
18.46%2,037.37萬
-其他應收款
-29.95%918.91萬
----
-30.15%890.78萬
----
-17.67%1,311.86萬
----
-28.50%1,275.31萬
----
-32.16%1,593.5萬
----
合同資產
16.10%3,465.81萬
8.50%3,806.65萬
14.28%4,272.82萬
88.40%3,263.74萬
62.45%2,985.23萬
80.53%3,508.4萬
77.85%3,738.97萬
65.71%1,732.33萬
108.30%1,837.65萬
202.31%1,943.38萬
預付款項
-41.67%416.71萬
-4.51%1,258.97萬
106.32%579.1萬
50.03%762.71萬
28.55%714.38萬
157.15%1,318.46萬
-44.20%280.67萬
-28.45%508.36萬
-34.40%555.73萬
-95.94%512.72萬
存貨
-25.92%1.2億
-41.67%1.33億
-22.67%1.44億
-22.38%1.67億
-42.65%1.63億
-22.54%2.29億
-32.49%1.87億
-38.22%2.15億
-5.40%2.83億
10.85%2.95億
應收款項融資
-87.48%42.25萬
-6.55%71.95萬
-13.31%36.26萬
-29.18%252.78萬
-46.38%337.47萬
-88.22%77萬
-90.50%41.83萬
-68.62%356.91萬
-11.29%629.39萬
19.36%653.76萬
其他流動資產
-23.83%1,939.53萬
-38.30%2,413.91萬
-7.83%2,806.39萬
-53.03%2,312.24萬
-50.88%2,546.46萬
-28.64%3,912.2萬
-28.57%3,044.87萬
0.20%4,922.8萬
6.07%5,183.73萬
61.68%5,482.67萬
流動資產合計
-10.17%12.69億
-2.74%13.23億
19.86%13.84億
24.86%13.79億
33.41%14.13億
38.05%13.6億
14.07%11.55億
12.75%11.05億
13.15%10.59億
3.38%9.85億
非流動資產
其他權益工具投資
26.52%1,389.21萬
-31.96%1,122.96萬
-21.55%1,120.7萬
96.22%1,265.59萬
36.24%1,098.06萬
74.10%1,650.48萬
26.65%1,428.6萬
-73.05%645萬
-77.77%806萬
-0.43%948萬
其他非流動金融資產
0.00%1.43億
0.00%1.43億
-51.00%1.43億
-58.17%1.43億
-63.62%1.43億
-63.62%1.43億
-25.77%2.92億
-13.04%3.42億
0.00%3.93億
6.04%3.93億
投資性房地產
163.63%6,820.19萬
81.26%4,535.98萬
-0.25%2,546.48萬
417.93%2,608.62萬
436.45%2,587.07萬
356.99%2,502.41萬
671.26%2,552.76萬
57.06%503.67萬
38.89%482.26萬
54.64%547.58萬
長期應收款
-31.63%854.5萬
-30.31%764.48萬
-27.73%845.6萬
--1,289.72萬
--1,249.84萬
--1,097.04萬
--1,170.09萬
----
----
----
固定資產
9.69%3.76億
----
-8.12%3.29億
----
-2.85%3.43億
----
-3.05%3.58億
----
-5.81%3.53億
----
在建工程
-86.42%765.26萬
----
261.20%1.15億
----
-20.16%5,635.28萬
----
-53.34%3,189.06萬
----
27.64%7,058.32萬
----
無形資產
31.21%8,602.02萬
-23.97%5,060.32萬
-4.07%6,410.67萬
-4.47%6,494.45萬
26.83%6,556.01萬
28.10%6,656.11萬
26.58%6,682.39萬
27.18%6,798.4萬
-3.42%5,168.94萬
-2.79%5,196.07萬
遞延所得稅資產
-36.53%1,604.61萬
-28.96%1,533.52萬
7.41%2,433.44萬
33.55%2,511.54萬
38.13%2,528.02萬
18.77%2,158.7萬
20.70%2,265.54萬
10.04%1,880.58萬
19.55%1,830.21萬
21.30%1,817.51萬
其他非流動資產
143.00%476.72萬
-83.27%36.93萬
51.24%181.33萬
4.60%90.71萬
997.19%196.18萬
461.52%220.75萬
-28.66%119.9萬
-90.92%86.72萬
-14.04%17.88萬
89.00%39.31萬
非流動資產合計
5.82%7.24億
0.96%6.84億
-12.30%7.23億
-20.79%6.91億
-23.92%6.84億
-25.27%6.78億
-10.30%8.24億
-6.21%8.72億
-3.45%9億
2.01%9.07億
資產總計
-4.95%19.93億
-1.51%20.07億
6.47%21.07億
4.72%20.7億
7.08%20.97億
7.69%20.38億
2.48%19.79億
3.52%19.77億
4.87%19.58億
2.72%18.92億
負債
流動負債
短期借款
-67.15%1,970.93萬
-23.22%4,613.7萬
0.02%4,003.7萬
100.00%8,000萬
50.00%6,000萬
100.29%6,008.77萬
--4,003.03萬
--4,000萬
--4,000萬
--3,000萬
應付票據及應付帳款
13.58%4.91億
17.77%4.63億
12.45%4.68億
-5.72%4.12億
-4.92%4.32億
6.91%3.94億
-4.70%4.16億
-1.61%4.37億
13.80%4.54億
-12.57%3.68億
-應付票據
65.20%1.81億
67.52%2.02億
42.21%1.24億
7.18%7,172.42萬
37.01%1.1億
13.75%1.21億
-14.89%8,697萬
-10.44%6,692萬
4.54%8,001.41萬
4.03%1.06億
-應付帳款
-3.97%3.1億
-4.26%2.61億
4.58%3.44億
-8.05%3.4億
-13.88%3.22億
4.13%2.73億
-1.58%3.29億
0.18%3.7億
16.00%3.74億
-17.88%2.62億
合同負債
-23.39%1.77億
-23.61%1.81億
-5.20%1.96億
-5.11%2.07億
5.31%2.31億
-5.30%2.37億
-17.23%2.07億
-18.28%2.18億
-14.65%2.19億
-0.71%2.5億
預收款項
--289.91萬
--362.55萬
--36.97萬
----
----
----
----
----
----
----
應付職工薪酬
11.05%955.3萬
12.81%693.5萬
24.20%1,538.99萬
8.09%1,006.41萬
32.85%860.25萬
193.23%614.74萬
14.06%1,239.1萬
51.40%931.05萬
46.76%647.52萬
26.19%209.64萬
應交稅費
-6.70%1,712.02萬
-18.92%1,022.29萬
22.83%1,916.86萬
-10.47%1,734.62萬
51.14%1,835.02萬
19.24%1,260.8萬
6.92%1,560.63萬
457.25%1,937.56萬
6.84%1,214.08萬
21.97%1,057.37萬
其他應付款(含利息和股利)
-91.37%846.59萬
-87.75%1,229.12萬
36.86%1.08億
37.03%1.02億
63.70%9,812.07萬
73.58%1億
51.64%7,922.94萬
317.73%7,462.17萬
494.72%5,994.11萬
634.67%5,781.66萬
-其他應付款
-91.37%846.59萬
----
36.86%1.08億
----
63.70%9,812.07萬
----
51.64%7,922.94萬
----
494.72%5,994.11萬
----
其他流動負債
-53.21%3,733.04萬
-29.04%3,622.35萬
-4.92%4,249.6萬
67.90%4,489.21萬
193.70%7,979.02萬
58.62%5,104.92萬
74.89%4,469.38萬
-15.19%2,673.73萬
-12.05%2,716.69萬
1.52%3,218.32萬
流動負債合計
-17.80%7.63億
-11.72%7.6億
9.20%8.9億
5.87%8.73億
13.23%9.28億
14.61%8.61億
3.18%8.15億
7.18%8.24億
14.93%8.19億
3.88%7.51億
非流動負債
遞延所得稅負債
0.00%265.21萬
-11.02%265.21萬
0.00%265.21萬
205.69%289.46萬
122.34%265.21萬
111.36%298.05萬
10.60%265.21萬
-73.60%94.69萬
-78.07%119.28萬
-14.25%141.02萬
長期遞延收益
-61.63%673.08萬
-61.61%681.93萬
-3.66%1,721.42萬
-3.62%1,737.75萬
-12.38%1,754.09萬
-12.11%1,776.16萬
-12.40%1,786.75萬
-9.83%1,802.93萬
40.95%2,001.86萬
40.85%2,020.79萬
非流動負債合計
-53.53%938.29萬
-54.34%947.14萬
-3.18%1,986.63萬
6.83%2,027.21萬
-4.80%2,019.29萬
-4.05%2,074.21萬
-9.98%2,051.96萬
-19.53%1,897.62萬
7.99%2,121.14萬
35.18%2,161.8萬
負債合計
-18.56%7.72億
-12.72%7.69億
8.89%9.1億
5.90%8.93億
12.78%9.48億
14.09%8.82億
2.81%8.35億
6.38%8.43億
14.74%8.41億
4.56%7.73億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.00%3.07億
資本公積
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
盈餘公積
13.20%5,702.92萬
13.20%5,702.92萬
13.20%5,702.92萬
31.29%5,038.02萬
31.29%5,038.02萬
31.29%5,038.02萬
31.29%5,038.02萬
7.87%3,837.19萬
7.87%3,837.19萬
7.87%3,837.19萬
未分配利潤
22.43%4.95億
26.64%5.16億
11.19%4.42億
5.11%4.3億
2.74%4.04億
2.67%4.07億
0.99%3.98億
5.75%4.09億
-0.12%3.93億
2.66%3.97億
減:庫存股
--4,771.59萬
--4,771.59萬
----
----
----
----
----
----
----
----
其他綜合收益
129.04%463.38萬
-66.18%226.78萬
-53.47%224.86萬
265.96%344.75萬
364.77%202.31萬
1,614.19%670.61萬
151.04%483.3萬
-116.36%-207.73萬
-103.30%-76.41萬
-14.36%39.12萬
專項儲備
13.93%4,306.3萬
13.00%4,188.54萬
13.54%4,070.79萬
14.29%3,876.93萬
14.75%3,779.73萬
19.66%3,706.7萬
15.74%3,585.34萬
15.61%3,392.04萬
12.27%3,293.9萬
11.82%3,097.61萬
歸屬母公司所有者權益合計
5.02%12.04億
5.88%12.21億
4.68%11.94億
3.83%11.74億
2.73%11.46億
3.13%11.53億
2.12%11.41億
1.33%11.31億
-1.59%11.16億
1.48%11.18億
少數股東權益
598.44%1,712.97萬
472.21%1,650.85萬
12.47%305.99萬
10.34%264.41萬
39.28%245.26萬
149.65%288.5萬
102.44%272.07萬
254.62%239.64萬
98.48%176.09萬
5.27%115.56萬
所有者權益(或股東權益)合計
6.28%12.21億
7.04%12.37億
4.70%11.97億
3.84%11.77億
2.79%11.49億
3.28%11.56億
2.24%11.43億
1.49%11.34億
-1.51%11.18億
1.48%11.19億
負債和所有者權益(或股東權益)總計
-4.95%19.93億
-1.51%20.07億
6.47%21.07億
4.72%20.7億
7.08%20.97億
7.69%20.38億
2.48%19.79億
3.52%19.77億
4.87%19.58億
2.72%18.92億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -9.21%7.38億-0.23%7.97億39.95%8.65億59.66%8.26億93.62%8.13億628.92%7.99億348.37%6.18億393.24%5.18億218.43%4.2億-23.78%1.1億
交易性金融資產 --5,100.89萬--5,000萬------1,000萬--------------------1.67%2.05億
應收票據及應收賬款 -18.57%2.92億10.77%2.55億8.54%2.89億5.68%2.98億39.08%3.58億-14.39%2.3億-11.95%2.66億24.79%2.82億24.09%2.58億77.18%2.69億
-應收票據 -31.86%3,552.96萬16.13%2,695.37萬-4.34%2,307.23萬--1,986.48萬5,491.13%5,214.38萬1,010.98%2,320.92萬1,466.02%2,411.96萬------93.26萬--208.91萬
-應收賬款 -16.30%2.56億10.17%2.28億9.83%2.66億-1.36%2.78億19.27%3.06億-22.42%2.07億-19.52%2.42億24.79%2.82億23.64%2.57億75.81%2.67億
其他應收款(含利息和股利) -29.95%918.91萬-16.13%1,178.35萬-30.15%890.78萬-18.71%1,224.23萬-17.67%1,311.86萬-31.04%1,405.02萬-28.50%1,275.31萬-35.24%1,506.04萬-32.16%1,593.5萬18.46%2,037.37萬
-其他應收款 -29.95%918.91萬-----30.15%890.78萬-----17.67%1,311.86萬-----28.50%1,275.31萬-----32.16%1,593.5萬----
合同資產 16.10%3,465.81萬8.50%3,806.65萬14.28%4,272.82萬88.40%3,263.74萬62.45%2,985.23萬80.53%3,508.4萬77.85%3,738.97萬65.71%1,732.33萬108.30%1,837.65萬202.31%1,943.38萬
預付款項 -41.67%416.71萬-4.51%1,258.97萬106.32%579.1萬50.03%762.71萬28.55%714.38萬157.15%1,318.46萬-44.20%280.67萬-28.45%508.36萬-34.40%555.73萬-95.94%512.72萬
存貨 -25.92%1.2億-41.67%1.33億-22.67%1.44億-22.38%1.67億-42.65%1.63億-22.54%2.29億-32.49%1.87億-38.22%2.15億-5.40%2.83億10.85%2.95億
應收款項融資 -87.48%42.25萬-6.55%71.95萬-13.31%36.26萬-29.18%252.78萬-46.38%337.47萬-88.22%77萬-90.50%41.83萬-68.62%356.91萬-11.29%629.39萬19.36%653.76萬
其他流動資產 -23.83%1,939.53萬-38.30%2,413.91萬-7.83%2,806.39萬-53.03%2,312.24萬-50.88%2,546.46萬-28.64%3,912.2萬-28.57%3,044.87萬0.20%4,922.8萬6.07%5,183.73萬61.68%5,482.67萬
流動資產合計 -10.17%12.69億-2.74%13.23億19.86%13.84億24.86%13.79億33.41%14.13億38.05%13.6億14.07%11.55億12.75%11.05億13.15%10.59億3.38%9.85億
非流動資產
其他權益工具投資 26.52%1,389.21萬-31.96%1,122.96萬-21.55%1,120.7萬96.22%1,265.59萬36.24%1,098.06萬74.10%1,650.48萬26.65%1,428.6萬-73.05%645萬-77.77%806萬-0.43%948萬
其他非流動金融資產 0.00%1.43億0.00%1.43億-51.00%1.43億-58.17%1.43億-63.62%1.43億-63.62%1.43億-25.77%2.92億-13.04%3.42億0.00%3.93億6.04%3.93億
投資性房地產 163.63%6,820.19萬81.26%4,535.98萬-0.25%2,546.48萬417.93%2,608.62萬436.45%2,587.07萬356.99%2,502.41萬671.26%2,552.76萬57.06%503.67萬38.89%482.26萬54.64%547.58萬
長期應收款 -31.63%854.5萬-30.31%764.48萬-27.73%845.6萬--1,289.72萬--1,249.84萬--1,097.04萬--1,170.09萬------------
固定資產 9.69%3.76億-----8.12%3.29億-----2.85%3.43億-----3.05%3.58億-----5.81%3.53億----
在建工程 -86.42%765.26萬----261.20%1.15億-----20.16%5,635.28萬-----53.34%3,189.06萬----27.64%7,058.32萬----
無形資產 31.21%8,602.02萬-23.97%5,060.32萬-4.07%6,410.67萬-4.47%6,494.45萬26.83%6,556.01萬28.10%6,656.11萬26.58%6,682.39萬27.18%6,798.4萬-3.42%5,168.94萬-2.79%5,196.07萬
遞延所得稅資產 -36.53%1,604.61萬-28.96%1,533.52萬7.41%2,433.44萬33.55%2,511.54萬38.13%2,528.02萬18.77%2,158.7萬20.70%2,265.54萬10.04%1,880.58萬19.55%1,830.21萬21.30%1,817.51萬
其他非流動資產 143.00%476.72萬-83.27%36.93萬51.24%181.33萬4.60%90.71萬997.19%196.18萬461.52%220.75萬-28.66%119.9萬-90.92%86.72萬-14.04%17.88萬89.00%39.31萬
非流動資產合計 5.82%7.24億0.96%6.84億-12.30%7.23億-20.79%6.91億-23.92%6.84億-25.27%6.78億-10.30%8.24億-6.21%8.72億-3.45%9億2.01%9.07億
資產總計 -4.95%19.93億-1.51%20.07億6.47%21.07億4.72%20.7億7.08%20.97億7.69%20.38億2.48%19.79億3.52%19.77億4.87%19.58億2.72%18.92億
負債
流動負債
短期借款 -67.15%1,970.93萬-23.22%4,613.7萬0.02%4,003.7萬100.00%8,000萬50.00%6,000萬100.29%6,008.77萬--4,003.03萬--4,000萬--4,000萬--3,000萬
應付票據及應付帳款 13.58%4.91億17.77%4.63億12.45%4.68億-5.72%4.12億-4.92%4.32億6.91%3.94億-4.70%4.16億-1.61%4.37億13.80%4.54億-12.57%3.68億
-應付票據 65.20%1.81億67.52%2.02億42.21%1.24億7.18%7,172.42萬37.01%1.1億13.75%1.21億-14.89%8,697萬-10.44%6,692萬4.54%8,001.41萬4.03%1.06億
-應付帳款 -3.97%3.1億-4.26%2.61億4.58%3.44億-8.05%3.4億-13.88%3.22億4.13%2.73億-1.58%3.29億0.18%3.7億16.00%3.74億-17.88%2.62億
合同負債 -23.39%1.77億-23.61%1.81億-5.20%1.96億-5.11%2.07億5.31%2.31億-5.30%2.37億-17.23%2.07億-18.28%2.18億-14.65%2.19億-0.71%2.5億
預收款項 --289.91萬--362.55萬--36.97萬----------------------------
應付職工薪酬 11.05%955.3萬12.81%693.5萬24.20%1,538.99萬8.09%1,006.41萬32.85%860.25萬193.23%614.74萬14.06%1,239.1萬51.40%931.05萬46.76%647.52萬26.19%209.64萬
應交稅費 -6.70%1,712.02萬-18.92%1,022.29萬22.83%1,916.86萬-10.47%1,734.62萬51.14%1,835.02萬19.24%1,260.8萬6.92%1,560.63萬457.25%1,937.56萬6.84%1,214.08萬21.97%1,057.37萬
其他應付款(含利息和股利) -91.37%846.59萬-87.75%1,229.12萬36.86%1.08億37.03%1.02億63.70%9,812.07萬73.58%1億51.64%7,922.94萬317.73%7,462.17萬494.72%5,994.11萬634.67%5,781.66萬
-其他應付款 -91.37%846.59萬----36.86%1.08億----63.70%9,812.07萬----51.64%7,922.94萬----494.72%5,994.11萬----
其他流動負債 -53.21%3,733.04萬-29.04%3,622.35萬-4.92%4,249.6萬67.90%4,489.21萬193.70%7,979.02萬58.62%5,104.92萬74.89%4,469.38萬-15.19%2,673.73萬-12.05%2,716.69萬1.52%3,218.32萬
流動負債合計 -17.80%7.63億-11.72%7.6億9.20%8.9億5.87%8.73億13.23%9.28億14.61%8.61億3.18%8.15億7.18%8.24億14.93%8.19億3.88%7.51億
非流動負債
遞延所得稅負債 0.00%265.21萬-11.02%265.21萬0.00%265.21萬205.69%289.46萬122.34%265.21萬111.36%298.05萬10.60%265.21萬-73.60%94.69萬-78.07%119.28萬-14.25%141.02萬
長期遞延收益 -61.63%673.08萬-61.61%681.93萬-3.66%1,721.42萬-3.62%1,737.75萬-12.38%1,754.09萬-12.11%1,776.16萬-12.40%1,786.75萬-9.83%1,802.93萬40.95%2,001.86萬40.85%2,020.79萬
非流動負債合計 -53.53%938.29萬-54.34%947.14萬-3.18%1,986.63萬6.83%2,027.21萬-4.80%2,019.29萬-4.05%2,074.21萬-9.98%2,051.96萬-19.53%1,897.62萬7.99%2,121.14萬35.18%2,161.8萬
負債合計 -18.56%7.72億-12.72%7.69億8.89%9.1億5.90%8.93億12.78%9.48億14.09%8.82億2.81%8.35億6.38%8.43億14.74%8.41億4.56%7.73億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.07億0.00%3.07億0.00%3.07億0.00%3.07億0.00%3.07億0.00%3.07億0.00%3.07億0.00%3.07億0.00%3.07億0.00%3.07億
資本公積 0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億
盈餘公積 13.20%5,702.92萬13.20%5,702.92萬13.20%5,702.92萬31.29%5,038.02萬31.29%5,038.02萬31.29%5,038.02萬31.29%5,038.02萬7.87%3,837.19萬7.87%3,837.19萬7.87%3,837.19萬
未分配利潤 22.43%4.95億26.64%5.16億11.19%4.42億5.11%4.3億2.74%4.04億2.67%4.07億0.99%3.98億5.75%4.09億-0.12%3.93億2.66%3.97億
減:庫存股 --4,771.59萬--4,771.59萬--------------------------------
其他綜合收益 129.04%463.38萬-66.18%226.78萬-53.47%224.86萬265.96%344.75萬364.77%202.31萬1,614.19%670.61萬151.04%483.3萬-116.36%-207.73萬-103.30%-76.41萬-14.36%39.12萬
專項儲備 13.93%4,306.3萬13.00%4,188.54萬13.54%4,070.79萬14.29%3,876.93萬14.75%3,779.73萬19.66%3,706.7萬15.74%3,585.34萬15.61%3,392.04萬12.27%3,293.9萬11.82%3,097.61萬
歸屬母公司所有者權益合計 5.02%12.04億5.88%12.21億4.68%11.94億3.83%11.74億2.73%11.46億3.13%11.53億2.12%11.41億1.33%11.31億-1.59%11.16億1.48%11.18億
少數股東權益 598.44%1,712.97萬472.21%1,650.85萬12.47%305.99萬10.34%264.41萬39.28%245.26萬149.65%288.5萬102.44%272.07萬254.62%239.64萬98.48%176.09萬5.27%115.56萬
所有者權益(或股東權益)合計 6.28%12.21億7.04%12.37億4.70%11.97億3.84%11.77億2.79%11.49億3.28%11.56億2.24%11.43億1.49%11.34億-1.51%11.18億1.48%11.19億
負債和所有者權益(或股東權益)總計 -4.95%19.93億-1.51%20.07億6.47%21.07億4.72%20.7億7.08%20.97億7.69%20.38億2.48%19.79億3.52%19.77億4.87%19.58億2.72%18.92億
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。

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