滬深市場個股詳情

603706 東方環宇

添加自選
  • 20.20
  • -0.32-1.56%
交易中 12/02 13:10 (北京)
38.26億總市值17.88市盈率TTM

東方環宇關鍵統計數據

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
4.18%1.64億
-37.52%1.54億
-33.66%2.71億
31.67%5.12億
-53.70%1.57億
1.51%2.46億
33.24%4.08億
19.35%3.89億
53.09%3.4億
-30.12%2.43億
交易性金融資產
12.07%6.54億
60.58%5.99億
76.41%6.93億
26.31%5.14億
27.55%5.84億
-41.31%3.73億
-29.00%3.93億
-25.96%4.07億
-1.39%4.58億
78.99%6.35億
應收票據及應收賬款
-55.90%8,554.31萬
18.10%2.69億
-5.50%2.99億
10.24%3.01億
105.74%1.94億
114.63%2.28億
103.03%3.17億
107.25%2.73億
13.25%9,427.71萬
9.26%1.06億
-應收票據
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----
----
----
----
--20萬
--30萬
----
--230萬
-應收賬款
-55.90%8,554.31萬
18.10%2.69億
-5.44%2.99億
10.36%3.01億
105.74%1.94億
119.37%2.28億
102.90%3.16億
107.02%2.73億
18.15%9,427.71萬
6.90%1.04億
其他應收款(含利息和股利)
-6.66%5,229.38萬
-6.46%5,225.86萬
-5.49%5,285.4萬
-5.73%5,240.14萬
23.99%5,602.39萬
24.47%5,586.6萬
23.45%5,592.4萬
21.49%5,558.41萬
-25.28%4,518.53萬
-25.39%4,488.45萬
-其他應收款
----
-6.46%5,225.86萬
----
----
----
24.47%5,586.6萬
----
21.49%5,558.41萬
----
-25.39%4,488.45萬
合同資產
31.97%14.17萬
138.00%14.41萬
1,069.04%14.65萬
700.50%10.03萬
-99.17%10.74萬
199.55%6.05萬
-38.00%1.25萬
-38.00%1.25萬
44,194.27%1,294.34萬
-7.61%2.02萬
預付款項
-37.27%641.55萬
-69.79%199.19萬
-12.29%462.99萬
-67.51%204.63萬
-43.00%1,022.74萬
78.37%659.43萬
38.26%527.89萬
-49.54%629.84萬
-1.03%1,794.17萬
-63.75%369.69萬
存貨
16.89%2.76億
64.62%2.49億
132.25%2.63億
145.05%2.46億
141.60%2.36億
99.48%1.51億
29.85%1.13億
31.90%1億
46.06%9,783.75萬
34.89%7,584.51萬
一年內到期的非流動資產
--85.97萬
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----
----
----
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其他流動資產
20.18%945.58萬
-22.46%701.94萬
1.57%608.04萬
14.62%705.97萬
-17.38%786.83萬
172.22%905.21萬
-81.34%598.66萬
-81.21%615.94萬
-81.44%952.33萬
-91.44%332.53萬
流動資產合計
0.28%12.49億
24.51%13.32億
22.47%15.9億
32.10%16.34億
15.87%12.45億
-3.75%10.7億
9.65%12.98億
5.36%12.37億
11.27%10.75億
15.23%11.12億
非流動資產
其他債權投資
3.24%5,335萬
3.27%5,293.13萬
4.15%5,251.25萬
3.32%5,209.38萬
--5,167.5萬
--5,125.63萬
--5,041.88萬
--5,041.88萬
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投資性房地產
-6.63%2,456.74萬
-6.53%2,500.22萬
-6.64%2,543.69萬
-6.55%2,587.28萬
-6.46%2,631.05萬
-6.37%2,674.87萬
153.23%2,724.61萬
151.44%2,768.63萬
149.75%2,812.86萬
148.12%2,856.9萬
長期股權投資
-3.71%1,751.61萬
7.17%1,930.54萬
7.42%1,931.44萬
3.66%1,883.11萬
-0.14%1,819.16萬
-0.61%1,801.46萬
-0.01%1,798.05萬
0.15%1,816.64萬
1.09%1,821.8萬
1.55%1,812.5萬
固定資產
----
-11.84%8.52億
----
----
----
4.33%9.67億
----
4.72%10.46億
----
-6.72%9.27億
在建工程
----
85.13%3,217.11萬
----
----
----
-87.64%1,737.77萬
----
-84.19%1,495.54萬
----
52.72%1.41億
工程物資
----
7.02%580.54萬
----
----
----
-26.58%542.45萬
----
29.97%1,053.76萬
----
-12.94%738.81萬
無形資產
6.44%1.05億
6.39%1.06億
0.13%9,930.05萬
0.31%1億
-2.25%9,842.03萬
-2.35%9,919.11萬
-14.75%9,917.31萬
-14.82%9,991.62萬
-14.07%1.01億
-13.89%1.02億
商譽
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
長期待攤費用
-35.83%215.56萬
52.86%320.37萬
258.11%341.66萬
248.97%362.94萬
198.31%335.9萬
72.92%209.58萬
-26.50%95.41萬
-24.85%104萬
-12.43%112.6萬
-11.06%121.2萬
遞延所得稅資產
18.67%2,431.36萬
27.60%2,450.01萬
32.55%2,459.63萬
33.72%2,443.99萬
38.49%2,048.85萬
33.35%1,920.03萬
24.87%1,855.69萬
23.69%1,827.68萬
7.02%1,479.45萬
3.89%1,439.86萬
使用權資產
38.00%425.28萬
142.79%453.82萬
263.96%480.68萬
68.90%286.32萬
56.73%308.18萬
-15.84%186.92萬
-26.97%132.07萬
-13.95%169.52萬
-36.90%196.63萬
-34.43%222.11萬
其他非流動資產
--1.62億
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非流動資產合計
8.51%14.2億
-6.15%12.61億
-8.87%12.6億
-9.62%12.88億
-3.18%13.09億
-2.39%13.43億
0.99%13.83億
1.56%14.25億
-3.72%13.52億
-1.37%13.76億
資產總計
4.49%26.69億
7.44%25.93億
6.30%28.5億
9.77%29.21億
5.26%25.54億
-3.00%24.14億
5.00%26.81億
3.29%26.61億
2.39%24.27億
5.41%24.88億
負債
流動負債
應付票據及應付帳款
-4.16%1.46億
5.39%1.43億
-3.74%1.91億
-7.04%2.18億
81.59%1.52億
57.10%1.36億
97.47%1.99億
100.77%2.34億
-7.06%8,379.25萬
12.58%8,627.8萬
-應付帳款
-4.16%1.46億
5.39%1.43億
-3.74%1.91億
-7.04%2.18億
81.59%1.52億
57.10%1.36億
97.47%1.99億
100.77%2.34億
-7.06%8,379.25萬
12.58%8,627.8萬
合同負債
25.95%5.43億
64.08%4.65億
50.05%4.82億
67.56%6.2億
25.85%4.31億
30.38%2.83億
37.19%3.21億
8.44%3.7億
86.08%3.43億
61.05%2.17億
預收款項
-58.08%293.35萬
-42.56%567.75萬
-79.61%186.37萬
-35.18%454.06萬
9.94%699.73萬
2.54%988.44萬
-20.87%913.87萬
440.14%700.47萬
633.99%636.46萬
721.92%963.94萬
應付職工薪酬
14.09%891.63萬
12.76%782.7萬
17.43%756.47萬
21.26%2,297.93萬
24.20%781.54萬
5.02%694.1萬
3.75%644.21萬
-13.68%1,895.03萬
-26.09%629.24萬
-19.88%660.91萬
應交稅費
-3.11%1,264.91萬
2.42%1,221.2萬
1.43%2,187.46萬
92.85%3,578.71萬
131.11%1,305.51萬
77.84%1,192.39萬
14.93%2,156.57萬
-16.72%1,855.7萬
20.02%564.88萬
-48.30%670.5萬
其他應付款(含利息和股利)
29.43%1,467.01萬
-4.23%1,061.37萬
12.17%1,101.65萬
19.04%1,156.71萬
26.89%1,133.4萬
-93.13%1,108.23萬
11.91%982.12萬
-9.10%971.68萬
47.81%893.25萬
503.18%1.61億
-應付股利
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657.53%1.52億
-其他應付款
----
-4.23%1,061.37萬
----
----
----
12.59%1,108.23萬
----
-9.10%971.68萬
----
45.83%984.31萬
一年內到期的非流動負債
11,005.35%4,037.72萬
11,404.26%4,182.76萬
21,026.79%4,486.33萬
3,828.25%4,230.05萬
133.30%36.36萬
39.47%36.36萬
-69.17%21.24萬
68.05%107.68萬
-86.87%15.58萬
-82.52%26.07萬
其他流動負債
6.44%1,290.17萬
-23.41%2,496.26萬
6.71%6,392.78萬
10.81%1,440.92萬
3.96%1,212.09萬
-15.15%3,259.25萬
-3.74%5,990.75萬
10.94%1,300.3萬
13.26%1,165.87萬
5.68%3,841.41萬
流動負債合計
23.04%7.81億
44.58%7.11億
31.49%8.25億
44.13%9.69億
36.43%6.35億
-6.62%4.92億
39.95%6.27億
26.54%6.72億
49.71%4.65億
73.47%5.27億
非流動負債
長期借款
-41.64%1.17億
-43.29%1.16億
-41.05%1.24億
-37.98%1.36億
-16.99%2.01億
-13.66%2.05億
-13.31%2.1億
-13.33%2.2億
-13.50%2.42億
-15.78%2.38億
遞延所得稅負債
-11.38%1,914.83萬
-19.83%2,045.49萬
-21.48%2,128萬
-21.58%2,261.96萬
-28.00%2,160.78萬
-19.10%2,551.41萬
-18.21%2,710.18萬
-16.97%2,884.57萬
-19.97%3,001.06萬
-19.35%3,153.88萬
長期遞延收益
-15.99%1,912.41萬
-15.42%2,003.16萬
-14.88%2,094.24萬
-14.38%2,185.31萬
-3.05%2,276.38萬
-0.24%2,368.34萬
-14.40%2,460.34萬
-12.05%2,552.34萬
-30.81%2,347.92萬
-30.70%2,374.02萬
租賃負債
80.33%377.18萬
213.35%353.34萬
534.30%360.92萬
267.20%211.75萬
48.47%209.17萬
-28.79%112.76萬
-51.61%56.9萬
-54.05%57.66萬
-26.04%140.88萬
-2.54%158.36萬
非流動負債合計
-35.61%1.59億
-37.23%1.6億
-35.33%1.7億
-33.43%1.83億
-16.69%2.47億
-13.24%2.56億
-14.09%2.62億
-13.77%2.75億
-27.20%2.97億
-28.50%2.95億
負債合計
6.60%9.41億
16.60%8.71億
11.78%9.94億
21.62%11.52億
15.74%8.82億
-9.00%7.47億
18.05%8.89億
11.43%9.47億
6.06%7.62億
14.76%8.21億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
資本公積
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
0.00%9.25億
盈餘公積
12.44%1.26億
12.44%1.26億
12.44%1.26億
12.44%1.26億
11.79%1.12億
11.79%1.12億
11.79%1.12億
11.79%1.12億
22.53%1.01億
22.53%1.01億
未分配利潤
9.78%3.31億
10.37%3.25億
14.55%4.53億
15.44%3.8億
2.19%3.02億
2.96%2.94億
-5.51%3.95億
-7.38%3.29億
-2.87%2.95億
-3.31%2.86億
專項儲備
25.98%3,303.97萬
25.97%3,131.08萬
25.79%2,951.65萬
26.23%2,808.73萬
20.69%2,622.6萬
21.23%2,485.65萬
22.01%2,346.55萬
25.26%2,225.03萬
29.94%2,173.04萬
20.81%2,050.35萬
歸屬母公司所有者權益合計
3.24%16.05億
3.30%15.97億
4.71%17.23億
4.48%16.49億
1.49%15.55億
1.62%15.46億
-0.42%16.46億
-0.62%15.79億
0.97%15.32億
0.81%15.21億
少數股東權益
5.37%1.23億
3.83%1.25億
-9.12%1.33億
-11.37%1.2億
-11.55%1.17億
-17.40%1.2億
-0.86%1.46億
-1.74%1.36億
-1.28%1.32億
7.30%1.46億
所有者權益(或股東權益)合計
3.39%17.28億
3.33%17.22億
3.58%18.56億
3.22%17.7億
0.45%16.72億
-0.04%16.66億
-0.46%17.92億
-0.71%17.14億
0.79%16.64億
1.35%16.67億
負債和所有者權益(或股東權益)總計
4.49%26.69億
7.44%25.93億
6.30%28.5億
9.77%29.21億
5.26%25.54億
-3.00%24.14億
5.00%26.81億
3.29%26.61億
2.39%24.27億
5.41%24.88億
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
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 4.18%1.64億-37.52%1.54億-33.66%2.71億31.67%5.12億-53.70%1.57億1.51%2.46億33.24%4.08億19.35%3.89億53.09%3.4億-30.12%2.43億
交易性金融資產 12.07%6.54億60.58%5.99億76.41%6.93億26.31%5.14億27.55%5.84億-41.31%3.73億-29.00%3.93億-25.96%4.07億-1.39%4.58億78.99%6.35億
應收票據及應收賬款 -55.90%8,554.31萬18.10%2.69億-5.50%2.99億10.24%3.01億105.74%1.94億114.63%2.28億103.03%3.17億107.25%2.73億13.25%9,427.71萬9.26%1.06億
-應收票據 --------------------------20萬--30萬------230萬
-應收賬款 -55.90%8,554.31萬18.10%2.69億-5.44%2.99億10.36%3.01億105.74%1.94億119.37%2.28億102.90%3.16億107.02%2.73億18.15%9,427.71萬6.90%1.04億
其他應收款(含利息和股利) -6.66%5,229.38萬-6.46%5,225.86萬-5.49%5,285.4萬-5.73%5,240.14萬23.99%5,602.39萬24.47%5,586.6萬23.45%5,592.4萬21.49%5,558.41萬-25.28%4,518.53萬-25.39%4,488.45萬
-其他應收款 -----6.46%5,225.86萬------------24.47%5,586.6萬----21.49%5,558.41萬-----25.39%4,488.45萬
合同資產 31.97%14.17萬138.00%14.41萬1,069.04%14.65萬700.50%10.03萬-99.17%10.74萬199.55%6.05萬-38.00%1.25萬-38.00%1.25萬44,194.27%1,294.34萬-7.61%2.02萬
預付款項 -37.27%641.55萬-69.79%199.19萬-12.29%462.99萬-67.51%204.63萬-43.00%1,022.74萬78.37%659.43萬38.26%527.89萬-49.54%629.84萬-1.03%1,794.17萬-63.75%369.69萬
存貨 16.89%2.76億64.62%2.49億132.25%2.63億145.05%2.46億141.60%2.36億99.48%1.51億29.85%1.13億31.90%1億46.06%9,783.75萬34.89%7,584.51萬
一年內到期的非流動資產 --85.97萬------------------------------------
其他流動資產 20.18%945.58萬-22.46%701.94萬1.57%608.04萬14.62%705.97萬-17.38%786.83萬172.22%905.21萬-81.34%598.66萬-81.21%615.94萬-81.44%952.33萬-91.44%332.53萬
流動資產合計 0.28%12.49億24.51%13.32億22.47%15.9億32.10%16.34億15.87%12.45億-3.75%10.7億9.65%12.98億5.36%12.37億11.27%10.75億15.23%11.12億
非流動資產
其他債權投資 3.24%5,335萬3.27%5,293.13萬4.15%5,251.25萬3.32%5,209.38萬--5,167.5萬--5,125.63萬--5,041.88萬--5,041.88萬--------
投資性房地產 -6.63%2,456.74萬-6.53%2,500.22萬-6.64%2,543.69萬-6.55%2,587.28萬-6.46%2,631.05萬-6.37%2,674.87萬153.23%2,724.61萬151.44%2,768.63萬149.75%2,812.86萬148.12%2,856.9萬
長期股權投資 -3.71%1,751.61萬7.17%1,930.54萬7.42%1,931.44萬3.66%1,883.11萬-0.14%1,819.16萬-0.61%1,801.46萬-0.01%1,798.05萬0.15%1,816.64萬1.09%1,821.8萬1.55%1,812.5萬
固定資產 -----11.84%8.52億------------4.33%9.67億----4.72%10.46億-----6.72%9.27億
在建工程 ----85.13%3,217.11萬-------------87.64%1,737.77萬-----84.19%1,495.54萬----52.72%1.41億
工程物資 ----7.02%580.54萬-------------26.58%542.45萬----29.97%1,053.76萬-----12.94%738.81萬
無形資產 6.44%1.05億6.39%1.06億0.13%9,930.05萬0.31%1億-2.25%9,842.03萬-2.35%9,919.11萬-14.75%9,917.31萬-14.82%9,991.62萬-14.07%1.01億-13.89%1.02億
商譽 0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億
長期待攤費用 -35.83%215.56萬52.86%320.37萬258.11%341.66萬248.97%362.94萬198.31%335.9萬72.92%209.58萬-26.50%95.41萬-24.85%104萬-12.43%112.6萬-11.06%121.2萬
遞延所得稅資產 18.67%2,431.36萬27.60%2,450.01萬32.55%2,459.63萬33.72%2,443.99萬38.49%2,048.85萬33.35%1,920.03萬24.87%1,855.69萬23.69%1,827.68萬7.02%1,479.45萬3.89%1,439.86萬
使用權資產 38.00%425.28萬142.79%453.82萬263.96%480.68萬68.90%286.32萬56.73%308.18萬-15.84%186.92萬-26.97%132.07萬-13.95%169.52萬-36.90%196.63萬-34.43%222.11萬
其他非流動資產 --1.62億------------------------------------
非流動資產合計 8.51%14.2億-6.15%12.61億-8.87%12.6億-9.62%12.88億-3.18%13.09億-2.39%13.43億0.99%13.83億1.56%14.25億-3.72%13.52億-1.37%13.76億
資產總計 4.49%26.69億7.44%25.93億6.30%28.5億9.77%29.21億5.26%25.54億-3.00%24.14億5.00%26.81億3.29%26.61億2.39%24.27億5.41%24.88億
負債
流動負債
應付票據及應付帳款 -4.16%1.46億5.39%1.43億-3.74%1.91億-7.04%2.18億81.59%1.52億57.10%1.36億97.47%1.99億100.77%2.34億-7.06%8,379.25萬12.58%8,627.8萬
-應付帳款 -4.16%1.46億5.39%1.43億-3.74%1.91億-7.04%2.18億81.59%1.52億57.10%1.36億97.47%1.99億100.77%2.34億-7.06%8,379.25萬12.58%8,627.8萬
合同負債 25.95%5.43億64.08%4.65億50.05%4.82億67.56%6.2億25.85%4.31億30.38%2.83億37.19%3.21億8.44%3.7億86.08%3.43億61.05%2.17億
預收款項 -58.08%293.35萬-42.56%567.75萬-79.61%186.37萬-35.18%454.06萬9.94%699.73萬2.54%988.44萬-20.87%913.87萬440.14%700.47萬633.99%636.46萬721.92%963.94萬
應付職工薪酬 14.09%891.63萬12.76%782.7萬17.43%756.47萬21.26%2,297.93萬24.20%781.54萬5.02%694.1萬3.75%644.21萬-13.68%1,895.03萬-26.09%629.24萬-19.88%660.91萬
應交稅費 -3.11%1,264.91萬2.42%1,221.2萬1.43%2,187.46萬92.85%3,578.71萬131.11%1,305.51萬77.84%1,192.39萬14.93%2,156.57萬-16.72%1,855.7萬20.02%564.88萬-48.30%670.5萬
其他應付款(含利息和股利) 29.43%1,467.01萬-4.23%1,061.37萬12.17%1,101.65萬19.04%1,156.71萬26.89%1,133.4萬-93.13%1,108.23萬11.91%982.12萬-9.10%971.68萬47.81%893.25萬503.18%1.61億
-應付股利 ------------------------------------657.53%1.52億
-其他應付款 -----4.23%1,061.37萬------------12.59%1,108.23萬-----9.10%971.68萬----45.83%984.31萬
一年內到期的非流動負債 11,005.35%4,037.72萬11,404.26%4,182.76萬21,026.79%4,486.33萬3,828.25%4,230.05萬133.30%36.36萬39.47%36.36萬-69.17%21.24萬68.05%107.68萬-86.87%15.58萬-82.52%26.07萬
其他流動負債 6.44%1,290.17萬-23.41%2,496.26萬6.71%6,392.78萬10.81%1,440.92萬3.96%1,212.09萬-15.15%3,259.25萬-3.74%5,990.75萬10.94%1,300.3萬13.26%1,165.87萬5.68%3,841.41萬
流動負債合計 23.04%7.81億44.58%7.11億31.49%8.25億44.13%9.69億36.43%6.35億-6.62%4.92億39.95%6.27億26.54%6.72億49.71%4.65億73.47%5.27億
非流動負債
長期借款 -41.64%1.17億-43.29%1.16億-41.05%1.24億-37.98%1.36億-16.99%2.01億-13.66%2.05億-13.31%2.1億-13.33%2.2億-13.50%2.42億-15.78%2.38億
遞延所得稅負債 -11.38%1,914.83萬-19.83%2,045.49萬-21.48%2,128萬-21.58%2,261.96萬-28.00%2,160.78萬-19.10%2,551.41萬-18.21%2,710.18萬-16.97%2,884.57萬-19.97%3,001.06萬-19.35%3,153.88萬
長期遞延收益 -15.99%1,912.41萬-15.42%2,003.16萬-14.88%2,094.24萬-14.38%2,185.31萬-3.05%2,276.38萬-0.24%2,368.34萬-14.40%2,460.34萬-12.05%2,552.34萬-30.81%2,347.92萬-30.70%2,374.02萬
租賃負債 80.33%377.18萬213.35%353.34萬534.30%360.92萬267.20%211.75萬48.47%209.17萬-28.79%112.76萬-51.61%56.9萬-54.05%57.66萬-26.04%140.88萬-2.54%158.36萬
非流動負債合計 -35.61%1.59億-37.23%1.6億-35.33%1.7億-33.43%1.83億-16.69%2.47億-13.24%2.56億-14.09%2.62億-13.77%2.75億-27.20%2.97億-28.50%2.95億
負債合計 6.60%9.41億16.60%8.71億11.78%9.94億21.62%11.52億15.74%8.82億-9.00%7.47億18.05%8.89億11.43%9.47億6.06%7.62億14.76%8.21億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億
資本公積 0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億0.00%9.25億
盈餘公積 12.44%1.26億12.44%1.26億12.44%1.26億12.44%1.26億11.79%1.12億11.79%1.12億11.79%1.12億11.79%1.12億22.53%1.01億22.53%1.01億
未分配利潤 9.78%3.31億10.37%3.25億14.55%4.53億15.44%3.8億2.19%3.02億2.96%2.94億-5.51%3.95億-7.38%3.29億-2.87%2.95億-3.31%2.86億
專項儲備 25.98%3,303.97萬25.97%3,131.08萬25.79%2,951.65萬26.23%2,808.73萬20.69%2,622.6萬21.23%2,485.65萬22.01%2,346.55萬25.26%2,225.03萬29.94%2,173.04萬20.81%2,050.35萬
歸屬母公司所有者權益合計 3.24%16.05億3.30%15.97億4.71%17.23億4.48%16.49億1.49%15.55億1.62%15.46億-0.42%16.46億-0.62%15.79億0.97%15.32億0.81%15.21億
少數股東權益 5.37%1.23億3.83%1.25億-9.12%1.33億-11.37%1.2億-11.55%1.17億-17.40%1.2億-0.86%1.46億-1.74%1.36億-1.28%1.32億7.30%1.46億
所有者權益(或股東權益)合計 3.39%17.28億3.33%17.22億3.58%18.56億3.22%17.7億0.45%16.72億-0.04%16.66億-0.46%17.92億-0.71%17.14億0.79%16.64億1.35%16.67億
負債和所有者權益(或股東權益)總計 4.49%26.69億7.44%25.93億6.30%28.5億9.77%29.21億5.26%25.54億-3.00%24.14億5.00%26.81億3.29%26.61億2.39%24.27億5.41%24.88億
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 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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