滬深市場個股詳情

603355 萊克電氣

添加自選
  • 22.81
  • +0.53+2.38%
已收盤 11/27 15:00 (北京)
130.82億總市值11.21市盈率TTM

萊克電氣關鍵統計數據

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
11.43%59.36億
9.67%61.74億
25.70%67.63億
29.87%58.88億
37.49%53.27億
41.63%56.3億
54.88%53.8億
55.25%45.33億
26.79%38.75億
4.16%39.75億
交易性金融資產
----
----
----
----
----
----
----
--5.01億
----
----
應收票據及應收賬款
25.08%22.79億
64.45%22.1億
52.97%21.49億
18.99%19.92億
6.85%18.22億
-24.16%13.44億
-22.16%14.05億
1.87%16.74億
35.71%17.05億
12.29%17.72億
-應收票據
35.31%5,754.24萬
37.59%5,074.57萬
134.11%6,076.91萬
262.46%4,729.8萬
195.19%4,252.64萬
132.54%3,688.14萬
72.74%2,595.71萬
-46.66%1,304.93萬
-77.84%1,440.64萬
-78.19%1,585.99萬
-應收賬款
24.83%22.21億
65.21%21.59億
51.44%20.88億
17.08%19.45億
5.25%17.79億
-25.58%13.07億
-22.95%13.79億
2.61%16.61億
41.91%16.9億
16.67%17.56億
其他應收款(含利息和股利)
-7.65%3,218.08萬
9.28%3,339.12萬
103.97%6,148.46萬
96.17%6,387.29萬
-10.23%3,484.64萬
-19.17%3,055.64萬
-10.08%3,014.35萬
1.66%3,256.05萬
155.88%3,881.83萬
162.20%3,780.55萬
-其他應收款
----
9.28%3,339.12萬
----
----
----
-19.17%3,055.64萬
----
1.66%3,256.05萬
----
162.20%3,780.55萬
預付款項
-8.57%6,572.25萬
-38.69%4,087.17萬
267.91%2.06億
-37.42%3,933.14萬
10.04%7,188.15萬
-4.28%6,666.88萬
-1.04%5,586.04萬
59.01%6,284.57萬
36.09%6,532.06萬
23.96%6,965.05萬
存貨
30.88%12.8億
31.25%12.98億
24.12%13.04億
-10.87%13.02億
-13.66%9.78億
-19.90%9.89億
-22.45%10.51億
-4.95%14.61億
-7.67%11.33億
22.41%12.35億
應收款項融資
-14.79%3,329.72萬
-36.08%2,155.43萬
112.46%6,315.64萬
-28.13%4,727.27萬
17.23%3,907.47萬
-11.10%3,372.34萬
45.27%2,972.6萬
128.22%6,577.15萬
96.08%3,333.07萬
122.67%3,793.37萬
其他流動資產
249.78%6.34億
190.57%2.95億
160.37%2.27億
190.34%2.24億
152.46%1.81億
112.08%1.02億
123.82%8,714.08萬
7.05%7,700.45萬
0.02%7,181.86萬
-14.75%4,787.47萬
流動資產合計
21.70%102.89億
22.92%100.74億
34.02%107.73億
13.66%95.57億
22.14%84.54億
14.22%81.95億
18.52%80.39億
34.02%84.08億
21.62%69.22億
9.59%71.75億
非流動資產
固定資產
----
32.76%17.39億
----
----
----
6.28%13.1億
----
12.30%14.56億
----
30.64%12.33億
在建工程
----
-42.18%1.93億
----
----
----
-2.40%3.33億
----
73.69%3.86億
----
203.88%3.41億
無形資產
26.38%2.5億
25.53%2.55億
-1.84%2.03億
-7.34%2.07億
-9.94%1.98億
-9.21%2.03億
-8.80%2.07億
-3.17%2.24億
20.48%2.2億
52.54%2.23億
商譽
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
--6.46億
--6.46億
長期待攤費用
107.45%5,487.68萬
60.47%4,665.82萬
56.86%4,883.26萬
-9.10%4,953.49萬
-22.74%2,645.28萬
-25.86%2,907.52萬
-26.95%3,113.14萬
17.10%5,449.32萬
384.28%3,424.03萬
370.45%3,921.67萬
遞延所得稅資產
-31.92%7,815.23萬
-30.79%8,438.58萬
-10.11%1.07億
-30.52%1.08億
2.18%1.15億
23.39%1.22億
25.94%1.19億
37.99%1.55億
28.63%1.12億
9.10%9,881.91萬
使用權資產
35.63%8,244.77萬
-32.34%4,505.56萬
-28.52%5,174.66萬
-31.36%5,854.96萬
4.78%6,078.82萬
3.99%6,659.32萬
2.16%7,239.82萬
10.45%8,530.15萬
--5,801.74萬
--6,403.98萬
其他非流動資產
-70.76%580.72萬
-57.81%758.11萬
-20.35%494.9萬
52.91%1,149.84萬
5.27%1,986.36萬
-9.22%1,797.01萬
-51.12%621.37萬
5.11%751.96萬
--1,886.86萬
--1,979.52萬
非流動資產合計
10.63%30.32億
10.58%30.16億
8.33%29.56億
-0.26%30.06億
0.93%27.4億
2.34%27.28億
2.63%27.29億
14.21%30.14億
100.40%27.15億
104.82%26.65億
資產總計
18.99%133.21億
19.84%130.9億
27.51%137.29億
9.99%125.62億
16.16%111.94億
11.00%109.23億
14.04%107.68億
28.16%114.22億
36.77%96.37億
25.38%98.4億
負債
流動負債
短期借款
38.65%29.64億
62.27%29.82億
67.84%42.47億
26.70%29.08億
-9.00%21.38億
-18.96%18.38億
37.35%25.3億
64.55%22.96億
1,074.18%23.5億
1,033.32%22.68億
應付票據及應付帳款
15.53%18.38億
35.57%18.7億
21.93%17.59億
-6.31%17.85億
-9.02%15.91億
-25.63%13.8億
-37.82%14.42億
-24.71%19.06億
-19.07%17.49億
-20.58%18.55億
-應付票據
22.40%4.26億
25.31%4.71億
21.93%4.68億
-6.28%3.96億
-14.67%3.48億
-28.95%3.76億
-65.39%3.84億
-60.73%4.22億
-64.37%4.08億
-54.76%5.29億
-應付帳款
13.60%14.12億
39.42%13.99億
21.93%12.9億
-6.32%13.9億
-7.30%12.43億
-24.31%10.04億
-12.54%10.58億
1.90%14.83億
32.01%13.41億
13.70%13.26億
合同負債
-0.11%3.14億
18.44%3.71億
29.06%3.8億
-4.69%2.71億
0.20%3.14億
19.86%3.14億
19.58%2.94億
17.80%2.84億
21.19%3.14億
8.75%2.62億
應付職工薪酬
10.01%1.99億
14.36%1.74億
16.89%1.52億
-4.11%2.32億
2.37%1.81億
-9.95%1.52億
7.23%1.3億
19.57%2.42億
62.30%1.77億
66.65%1.69億
應交稅費
54.10%4,454.87萬
-37.75%2,877.46萬
16.35%5,408.55萬
-29.89%3,942.61萬
-36.12%2,890.89萬
-42.38%4,622.33萬
19.55%4,648.59萬
147.10%5,623.11萬
365.21%4,525.7萬
290.27%8,022.72萬
其他應付款(含利息和股利)
-13.63%2.69億
-66.45%3.05億
-7.28%3.08億
20.14%4.62億
-46.72%3.12億
-21.69%9.08億
-39.88%3.32億
-4.25%3.85億
73.48%5.85億
-0.80%11.59億
-應付股利
-51.25%814.66萬
-97.21%1,652.35萬
-9.02%1,670.98萬
-9.02%1,670.98萬
-11.07%1,670.98萬
0.47%5.92億
20.17%1,836.61萬
20.17%1,836.61萬
21.16%1,878.94萬
-28.29%5.89億
-其他應付款
----
-8.81%2.88億
----
----
----
-44.59%3.16億
----
-5.22%3.66億
----
64.26%5.7億
一年內到期的非流動負債
-66.70%2.73億
-48.87%3.68億
9.44%5.68億
4,479.34%10.74億
7,022.69%8.2億
5,143.66%7.2億
2,919.72%5.19億
21.28%2,344.57萬
--1,151.25萬
--1,372.13萬
流動負債合計
9.61%59.02億
13.86%60.99億
41.04%74.67億
30.43%67.72億
2.95%53.85億
-7.75%53.57億
3.05%52.95億
7.86%51.92億
70.06%52.3億
42.77%58.07億
非流動負債
長期借款
179.99%7億
139.97%6億
--2億
----
-50.00%2.5億
-50.01%2.5億
----
-0.03%5億
-0.01%5億
0.03%5億
應付債券
3.83%11.75億
3.84%11.63億
3.83%11.52億
3.78%11.4億
--11.32億
--11.2億
--11.09億
--10.98億
----
----
預計負債
----
-38.46%1.79億
-33.68%1.84億
-33.67%1.86億
1.13%2.9億
7.66%2.92億
8.25%2.77億
9.24%2.81億
9.47%2.86億
3.89%2.71億
遞延所得稅負債
-12.97%2,914.38萬
-27.25%2,536.78萬
3.13%3,742.26萬
-29.90%3,297.6萬
-17.05%3,348.78萬
-13.11%3,487.17萬
2.63%3,628.82萬
27.73%4,704.24萬
--4,037.2萬
--4,013.44萬
長期遞延收益
--315.26萬
--350.71萬
13,605.93%388.51萬
224.40%427.41萬
----
----
-97.28%2.83萬
-17.71%131.76萬
-89.86%22.24萬
-78.52%60.27萬
租賃負債
39.87%6,151.33萬
-39.97%3,003.58萬
-33.71%3,713.51萬
-39.67%3,878.81萬
-8.23%4,397.78萬
-2.74%5,003.69萬
2.74%5,602.25萬
10.50%6,429.72萬
--4,792.29萬
--5,144.54萬
非流動負債合計
12.59%19.7億
14.60%20.02億
9.15%16.14億
-29.62%14.02億
99.86%17.49億
102.36%17.47億
74.50%14.79億
133.19%19.92億
14.53%8.75億
13.05%8.63億
負債合計
10.34%78.72億
14.04%81.01億
34.07%90.82億
13.78%81.74億
16.85%71.34億
6.50%71.04億
13.17%67.74億
26.75%71.84億
59.01%61.06億
38.07%66.7億
所有者權益(或股東權益)
實收資本(或股本)
-0.04%5.74億
-0.03%5.74億
-0.05%5.74億
-0.05%5.74億
-0.08%5.74億
-0.08%5.74億
-0.11%5.74億
-0.11%5.74億
-0.11%5.74億
39.83%5.74億
其他權益工具
-0.00%1.03億
-0.00%1.03億
-0.00%1.03億
-0.00%1.03億
--1.03億
--1.03億
--1.03億
--1.03億
----
----
資本公積
19.92%10.44億
-0.22%8.64億
-0.01%8.61億
-22.73%8.58億
2.53%8.71億
3.02%8.66億
3.31%8.61億
34.78%11.1億
3.26%8.49億
-13.16%8.4億
盈餘公積
0.00%2.87億
0.00%2.87億
0.00%2.87億
0.00%2.87億
8.86%2.87億
8.86%2.87億
8.86%2.87億
8.86%2.87億
28.34%2.64億
28.34%2.64億
未分配利潤
53.12%34.59億
56.17%31.82億
28.33%28.52億
17.33%25.8億
19.01%22.59億
30.67%20.38億
19.36%22.22億
33.22%21.99億
12.86%18.98億
1.56%15.59億
減:庫存股
-51.21%1,417.34萬
-34.96%2,829.9萬
-44.03%2,878.44萬
-44.03%2,878.44萬
-45.31%2,904.76萬
-38.19%4,350.7萬
-37.76%5,143.11萬
-37.76%5,143.11萬
-35.09%5,310.99萬
-31.57%7,038.99萬
其他綜合收益
-178.47%-1,861.2萬
-9.48%-813.14萬
-185.92%-1,427.63萬
194.59%155.65萬
-207.34%-668.36萬
-647.85%-742.76萬
-227.92%-499.32萬
-113.00%-164.54萬
-193.03%-217.47萬
318.02%135.58萬
歸屬母公司所有者權益合計
33.91%54.34億
30.31%49.74億
16.10%46.34億
3.66%43.74億
14.96%40.58億
20.45%38.17億
15.53%39.91億
30.15%42.2億
10.14%35.3億
5.07%31.69億
少數股東權益
456.63%1,513.38萬
468.42%1,463.92萬
385.24%1,398.47萬
-21.46%1,368.15萬
60.44%271.88萬
66.82%257.54萬
95.04%288.2萬
1,065.78%1,741.87萬
23.03%169.46萬
-0.25%154.38萬
所有者權益(或股東權益)合計
34.19%54.49億
30.61%49.88億
16.37%46.48億
3.55%43.88億
14.98%40.6億
20.47%38.19億
15.56%39.94億
30.63%42.38億
10.14%35.31億
5.06%31.7億
負債和所有者權益(或股東權益)總計
18.99%133.21億
19.84%130.9億
27.51%137.29億
9.99%125.62億
16.16%111.94億
11.00%109.23億
14.04%107.68億
28.16%114.22億
36.77%96.37億
25.38%98.4億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 11.43%59.36億9.67%61.74億25.70%67.63億29.87%58.88億37.49%53.27億41.63%56.3億54.88%53.8億55.25%45.33億26.79%38.75億4.16%39.75億
交易性金融資產 ------------------------------5.01億--------
應收票據及應收賬款 25.08%22.79億64.45%22.1億52.97%21.49億18.99%19.92億6.85%18.22億-24.16%13.44億-22.16%14.05億1.87%16.74億35.71%17.05億12.29%17.72億
-應收票據 35.31%5,754.24萬37.59%5,074.57萬134.11%6,076.91萬262.46%4,729.8萬195.19%4,252.64萬132.54%3,688.14萬72.74%2,595.71萬-46.66%1,304.93萬-77.84%1,440.64萬-78.19%1,585.99萬
-應收賬款 24.83%22.21億65.21%21.59億51.44%20.88億17.08%19.45億5.25%17.79億-25.58%13.07億-22.95%13.79億2.61%16.61億41.91%16.9億16.67%17.56億
其他應收款(含利息和股利) -7.65%3,218.08萬9.28%3,339.12萬103.97%6,148.46萬96.17%6,387.29萬-10.23%3,484.64萬-19.17%3,055.64萬-10.08%3,014.35萬1.66%3,256.05萬155.88%3,881.83萬162.20%3,780.55萬
-其他應收款 ----9.28%3,339.12萬-------------19.17%3,055.64萬----1.66%3,256.05萬----162.20%3,780.55萬
預付款項 -8.57%6,572.25萬-38.69%4,087.17萬267.91%2.06億-37.42%3,933.14萬10.04%7,188.15萬-4.28%6,666.88萬-1.04%5,586.04萬59.01%6,284.57萬36.09%6,532.06萬23.96%6,965.05萬
存貨 30.88%12.8億31.25%12.98億24.12%13.04億-10.87%13.02億-13.66%9.78億-19.90%9.89億-22.45%10.51億-4.95%14.61億-7.67%11.33億22.41%12.35億
應收款項融資 -14.79%3,329.72萬-36.08%2,155.43萬112.46%6,315.64萬-28.13%4,727.27萬17.23%3,907.47萬-11.10%3,372.34萬45.27%2,972.6萬128.22%6,577.15萬96.08%3,333.07萬122.67%3,793.37萬
其他流動資產 249.78%6.34億190.57%2.95億160.37%2.27億190.34%2.24億152.46%1.81億112.08%1.02億123.82%8,714.08萬7.05%7,700.45萬0.02%7,181.86萬-14.75%4,787.47萬
流動資產合計 21.70%102.89億22.92%100.74億34.02%107.73億13.66%95.57億22.14%84.54億14.22%81.95億18.52%80.39億34.02%84.08億21.62%69.22億9.59%71.75億
非流動資產
固定資產 ----32.76%17.39億------------6.28%13.1億----12.30%14.56億----30.64%12.33億
在建工程 -----42.18%1.93億-------------2.40%3.33億----73.69%3.86億----203.88%3.41億
無形資產 26.38%2.5億25.53%2.55億-1.84%2.03億-7.34%2.07億-9.94%1.98億-9.21%2.03億-8.80%2.07億-3.17%2.24億20.48%2.2億52.54%2.23億
商譽 0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億--6.46億--6.46億
長期待攤費用 107.45%5,487.68萬60.47%4,665.82萬56.86%4,883.26萬-9.10%4,953.49萬-22.74%2,645.28萬-25.86%2,907.52萬-26.95%3,113.14萬17.10%5,449.32萬384.28%3,424.03萬370.45%3,921.67萬
遞延所得稅資產 -31.92%7,815.23萬-30.79%8,438.58萬-10.11%1.07億-30.52%1.08億2.18%1.15億23.39%1.22億25.94%1.19億37.99%1.55億28.63%1.12億9.10%9,881.91萬
使用權資產 35.63%8,244.77萬-32.34%4,505.56萬-28.52%5,174.66萬-31.36%5,854.96萬4.78%6,078.82萬3.99%6,659.32萬2.16%7,239.82萬10.45%8,530.15萬--5,801.74萬--6,403.98萬
其他非流動資產 -70.76%580.72萬-57.81%758.11萬-20.35%494.9萬52.91%1,149.84萬5.27%1,986.36萬-9.22%1,797.01萬-51.12%621.37萬5.11%751.96萬--1,886.86萬--1,979.52萬
非流動資產合計 10.63%30.32億10.58%30.16億8.33%29.56億-0.26%30.06億0.93%27.4億2.34%27.28億2.63%27.29億14.21%30.14億100.40%27.15億104.82%26.65億
資產總計 18.99%133.21億19.84%130.9億27.51%137.29億9.99%125.62億16.16%111.94億11.00%109.23億14.04%107.68億28.16%114.22億36.77%96.37億25.38%98.4億
負債
流動負債
短期借款 38.65%29.64億62.27%29.82億67.84%42.47億26.70%29.08億-9.00%21.38億-18.96%18.38億37.35%25.3億64.55%22.96億1,074.18%23.5億1,033.32%22.68億
應付票據及應付帳款 15.53%18.38億35.57%18.7億21.93%17.59億-6.31%17.85億-9.02%15.91億-25.63%13.8億-37.82%14.42億-24.71%19.06億-19.07%17.49億-20.58%18.55億
-應付票據 22.40%4.26億25.31%4.71億21.93%4.68億-6.28%3.96億-14.67%3.48億-28.95%3.76億-65.39%3.84億-60.73%4.22億-64.37%4.08億-54.76%5.29億
-應付帳款 13.60%14.12億39.42%13.99億21.93%12.9億-6.32%13.9億-7.30%12.43億-24.31%10.04億-12.54%10.58億1.90%14.83億32.01%13.41億13.70%13.26億
合同負債 -0.11%3.14億18.44%3.71億29.06%3.8億-4.69%2.71億0.20%3.14億19.86%3.14億19.58%2.94億17.80%2.84億21.19%3.14億8.75%2.62億
應付職工薪酬 10.01%1.99億14.36%1.74億16.89%1.52億-4.11%2.32億2.37%1.81億-9.95%1.52億7.23%1.3億19.57%2.42億62.30%1.77億66.65%1.69億
應交稅費 54.10%4,454.87萬-37.75%2,877.46萬16.35%5,408.55萬-29.89%3,942.61萬-36.12%2,890.89萬-42.38%4,622.33萬19.55%4,648.59萬147.10%5,623.11萬365.21%4,525.7萬290.27%8,022.72萬
其他應付款(含利息和股利) -13.63%2.69億-66.45%3.05億-7.28%3.08億20.14%4.62億-46.72%3.12億-21.69%9.08億-39.88%3.32億-4.25%3.85億73.48%5.85億-0.80%11.59億
-應付股利 -51.25%814.66萬-97.21%1,652.35萬-9.02%1,670.98萬-9.02%1,670.98萬-11.07%1,670.98萬0.47%5.92億20.17%1,836.61萬20.17%1,836.61萬21.16%1,878.94萬-28.29%5.89億
-其他應付款 -----8.81%2.88億-------------44.59%3.16億-----5.22%3.66億----64.26%5.7億
一年內到期的非流動負債 -66.70%2.73億-48.87%3.68億9.44%5.68億4,479.34%10.74億7,022.69%8.2億5,143.66%7.2億2,919.72%5.19億21.28%2,344.57萬--1,151.25萬--1,372.13萬
流動負債合計 9.61%59.02億13.86%60.99億41.04%74.67億30.43%67.72億2.95%53.85億-7.75%53.57億3.05%52.95億7.86%51.92億70.06%52.3億42.77%58.07億
非流動負債
長期借款 179.99%7億139.97%6億--2億-----50.00%2.5億-50.01%2.5億-----0.03%5億-0.01%5億0.03%5億
應付債券 3.83%11.75億3.84%11.63億3.83%11.52億3.78%11.4億--11.32億--11.2億--11.09億--10.98億--------
預計負債 -----38.46%1.79億-33.68%1.84億-33.67%1.86億1.13%2.9億7.66%2.92億8.25%2.77億9.24%2.81億9.47%2.86億3.89%2.71億
遞延所得稅負債 -12.97%2,914.38萬-27.25%2,536.78萬3.13%3,742.26萬-29.90%3,297.6萬-17.05%3,348.78萬-13.11%3,487.17萬2.63%3,628.82萬27.73%4,704.24萬--4,037.2萬--4,013.44萬
長期遞延收益 --315.26萬--350.71萬13,605.93%388.51萬224.40%427.41萬---------97.28%2.83萬-17.71%131.76萬-89.86%22.24萬-78.52%60.27萬
租賃負債 39.87%6,151.33萬-39.97%3,003.58萬-33.71%3,713.51萬-39.67%3,878.81萬-8.23%4,397.78萬-2.74%5,003.69萬2.74%5,602.25萬10.50%6,429.72萬--4,792.29萬--5,144.54萬
非流動負債合計 12.59%19.7億14.60%20.02億9.15%16.14億-29.62%14.02億99.86%17.49億102.36%17.47億74.50%14.79億133.19%19.92億14.53%8.75億13.05%8.63億
負債合計 10.34%78.72億14.04%81.01億34.07%90.82億13.78%81.74億16.85%71.34億6.50%71.04億13.17%67.74億26.75%71.84億59.01%61.06億38.07%66.7億
所有者權益(或股東權益)
實收資本(或股本) -0.04%5.74億-0.03%5.74億-0.05%5.74億-0.05%5.74億-0.08%5.74億-0.08%5.74億-0.11%5.74億-0.11%5.74億-0.11%5.74億39.83%5.74億
其他權益工具 -0.00%1.03億-0.00%1.03億-0.00%1.03億-0.00%1.03億--1.03億--1.03億--1.03億--1.03億--------
資本公積 19.92%10.44億-0.22%8.64億-0.01%8.61億-22.73%8.58億2.53%8.71億3.02%8.66億3.31%8.61億34.78%11.1億3.26%8.49億-13.16%8.4億
盈餘公積 0.00%2.87億0.00%2.87億0.00%2.87億0.00%2.87億8.86%2.87億8.86%2.87億8.86%2.87億8.86%2.87億28.34%2.64億28.34%2.64億
未分配利潤 53.12%34.59億56.17%31.82億28.33%28.52億17.33%25.8億19.01%22.59億30.67%20.38億19.36%22.22億33.22%21.99億12.86%18.98億1.56%15.59億
減:庫存股 -51.21%1,417.34萬-34.96%2,829.9萬-44.03%2,878.44萬-44.03%2,878.44萬-45.31%2,904.76萬-38.19%4,350.7萬-37.76%5,143.11萬-37.76%5,143.11萬-35.09%5,310.99萬-31.57%7,038.99萬
其他綜合收益 -178.47%-1,861.2萬-9.48%-813.14萬-185.92%-1,427.63萬194.59%155.65萬-207.34%-668.36萬-647.85%-742.76萬-227.92%-499.32萬-113.00%-164.54萬-193.03%-217.47萬318.02%135.58萬
歸屬母公司所有者權益合計 33.91%54.34億30.31%49.74億16.10%46.34億3.66%43.74億14.96%40.58億20.45%38.17億15.53%39.91億30.15%42.2億10.14%35.3億5.07%31.69億
少數股東權益 456.63%1,513.38萬468.42%1,463.92萬385.24%1,398.47萬-21.46%1,368.15萬60.44%271.88萬66.82%257.54萬95.04%288.2萬1,065.78%1,741.87萬23.03%169.46萬-0.25%154.38萬
所有者權益(或股東權益)合計 34.19%54.49億30.61%49.88億16.37%46.48億3.55%43.88億14.98%40.6億20.47%38.19億15.56%39.94億30.63%42.38億10.14%35.31億5.06%31.7億
負債和所有者權益(或股東權益)總計 18.99%133.21億19.84%130.9億27.51%137.29億9.99%125.62億16.16%111.94億11.00%109.23億14.04%107.68億28.16%114.22億36.77%96.37億25.38%98.4億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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