滬深市場個股詳情

603712 七一二

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  • 18.68
  • -0.04-0.21%
交易中 12/02 09:51 (北京)
144.21億總市值137.35市盈率TTM

七一二關鍵統計數據

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
-43.53%2.31億
-15.96%3.97億
-8.29%5.46億
11.75%9.99億
89.74%4.1億
48.79%4.73億
243.09%5.95億
116.13%8.94億
54.93%2.16億
30.10%3.18億
交易性金融資產
230.75%5.03億
596.64%7.01億
167.66%8.06億
-31.74%3.01億
-24.21%1.52億
-66.53%1.01億
-50.13%3.01億
-12.18%4.4億
-74.99%2.01億
-69.98%3.01億
應收票據及應收賬款
3.66%40.06億
5.08%38.59億
9.20%35.92億
21.66%37.2億
46.03%38.65億
55.70%36.72億
49.00%32.9億
34.13%30.58億
60.12%26.47億
58.51%23.59億
-應收票據
-48.87%8,706.5萬
-20.35%1.65億
19.17%3.66億
29.67%3.89億
-21.87%1.7億
-14.09%2.07億
-7.76%3.07億
-8.33%3億
--2.18億
--2.41億
-應收賬款
6.08%39.19億
6.61%36.94億
8.17%32.27億
20.79%33.32億
52.13%36.95億
63.65%34.65億
59.07%29.83億
41.23%27.58億
46.94%24.29億
42.28%21.17億
其他應收款(含利息和股利)
-12.83%3,905.56萬
-26.70%3,710.67萬
-37.27%3,703.9萬
-38.19%4,032.61萬
-20.96%4,480.28萬
-13.67%5,062.4萬
12.01%5,904.45萬
28.83%6,524.23萬
182.70%5,668.42萬
156.71%5,863.69萬
-應收股利
0.00%157.5萬
0.00%157.5萬
--157.5萬
--157.5萬
--157.5萬
-53.85%157.5萬
----
----
----
119.09%341.25萬
-其他應收款
----
-27.56%3,553.17萬
----
----
----
-11.18%4,904.9萬
----
28.83%6,524.23萬
----
159.46%5,522.44萬
合同資產
-54.68%2.08億
-49.69%2.08億
-48.46%2.1億
-51.01%2.01億
-24.29%4.58億
-17.12%4.13億
9.38%4.08億
11.86%4.11億
151.36%6.05億
117.29%4.98億
預付款項
-4.36%4,305.3萬
56.98%2,829.07萬
50.90%2,477.78萬
-49.28%788.97萬
21.33%4,501.68萬
-74.64%1,802.18萬
-42.56%1,641.96萬
-51.01%1,555.52萬
-12.37%3,710.37萬
129.70%7,105.88萬
存貨
-17.71%26.94億
-20.46%27.06億
-18.15%29.25億
-10.93%30.77億
-15.62%32.74億
-14.21%34.02億
-10.37%35.74億
-5.36%34.55億
3.02%38.8億
16.52%39.66億
應收款項融資
-76.25%4,668.8萬
-50.90%5,829.82萬
-47.20%7,412.37萬
-18.61%1.37億
85.36%1.97億
3.43%1.19億
-7.07%1.4億
-1.50%1.69億
-68.46%1.06億
-67.47%1.15億
一年內到期的非流動資產
--150.52萬
--142.48萬
--135.94萬
--82.44萬
----
----
----
----
----
----
其他流動資產
-43.37%8,145.04萬
-58.39%7,904.23萬
-54.43%9,242.82萬
-56.29%1.18億
-17.72%1.44億
19.47%1.9億
106.82%2.03億
248.06%2.7億
164.70%1.75億
359.38%1.59億
流動資產合計
-8.55%78.54億
-4.30%80.75億
-3.23%83.08億
-1.99%86.03億
8.41%85.88億
7.57%84.38億
11.86%85.86億
16.35%87.78億
12.13%79.22億
15.23%78.44億
非流動資產
其他非流動金融資產
-14.18%4,290.91萬
-14.93%4,253.61萬
--2,487.71萬
--99.97萬
--5,000萬
--5,000萬
----
----
----
----
投資性房地產
-2.04%1,092.93萬
-3.81%1,083.51萬
-3.78%1,094.25萬
-3.74%1,104.99萬
-3.71%1,115.73萬
-3.67%1,126.48萬
-3.64%1,137.22萬
-3.61%1,147.96萬
6.80%1,158.7萬
6.81%1,169.45萬
長期股權投資
47.98%2.05億
47.27%2.07億
47.85%2.11億
36.64%2.01億
-4.53%1.38億
-4.29%1.4億
-8.46%1.43億
-8.02%1.47億
-2.33%1.45億
-1.40%1.47億
固定資產
----
-2.50%6.72億
----
----
----
6.51%6.89億
----
-9.14%6.14億
----
12.24%6.47億
在建工程
----
8.40%1,596.81萬
----
----
----
-54.92%1,473.01萬
----
1,566.05%8,632.87萬
----
7.72%3,267.35萬
無形資產
13.31%6,771.5萬
13.10%6,915萬
10.10%6,936.99萬
0.01%6,081.25萬
-2.89%5,975.98萬
-2.77%6,113.99萬
-1.88%6,300.64萬
-7.46%6,080.78萬
5.08%6,153.53萬
5.55%6,288萬
長期待攤費用
-22.65%567.92萬
-12.89%646.6萬
-11.03%725.27萬
-3.32%803.95萬
-2.08%734.25萬
66.10%742.29萬
71.79%815.23萬
65.58%831.58萬
41.51%749.81萬
-0.23%446.91萬
遞延所得稅資產
65.18%2.01億
78.04%1.56億
68.75%1.4億
81.59%1.26億
24.58%1.22億
26.28%8,776.07萬
25.08%8,270.71萬
24.91%6,961.67萬
114.65%9,766.39萬
101.55%6,949.71萬
使用權資產
-33.05%1,935.11萬
-31.72%2,089.1萬
-30.05%2,365.14萬
-31.11%2,551.12萬
-38.20%2,890.6萬
-33.12%3,059.44萬
-31.77%3,381.12萬
-30.33%3,703.14萬
-16.14%4,677.53萬
-20.63%4,574.64萬
其他非流動資產
43.46%833.45萬
153.95%742.87萬
5,172.63%1,230.67萬
316.32%4,708.78萬
158.44%580.97萬
-15.66%292.53萬
-82.78%23.34萬
753.75%1,131.05萬
-79.53%224.79萬
-75.77%346.85萬
非流動資產合計
11.52%12.44億
10.30%12.08億
14.04%11.98億
11.41%11.65億
5.24%11.15億
6.96%10.95億
2.35%10.51億
1.19%10.46億
9.44%10.6億
9.30%10.24億
資產總計
-6.24%90.97億
-2.62%92.83億
-1.35%95.07億
-0.57%97.68億
8.03%97.03億
7.50%95.33億
10.74%96.36億
14.53%98.23億
11.80%89.82億
14.51%88.68億
負債
流動負債
短期借款
0.01%2億
-18.03%3億
-18.03%3億
-18.03%3億
-51.90%2億
18.13%3.66億
232.93%3.66億
232.93%3.66億
278.18%4.16億
138.46%3.1億
應付票據及應付帳款
-19.48%26.92億
-13.31%27.35億
-12.07%30.4億
-8.46%32.34億
-6.21%33.43億
-11.30%31.55億
1.89%34.57億
11.42%35.33億
16.44%35.64億
33.50%35.57億
-應付票據
-37.62%1.84億
-41.60%1.6億
-42.88%3.54億
-57.30%3.31億
-46.62%2.94億
-39.76%2.73億
11.60%6.21億
23.08%7.76億
24.16%5.51億
34.36%4.54億
-應付帳款
-17.72%25.08億
-10.63%25.75億
-5.32%26.85億
5.27%29.03億
1.18%30.49億
-7.15%28.81億
-0.02%28.36億
8.53%27.58億
15.13%30.13億
33.37%31.03億
合同負債
-43.09%4.48億
-45.95%4.2億
-52.92%4.12億
-46.78%4.8億
12.05%7.87億
-15.98%7.77億
-33.00%8.76億
-29.23%9.03億
-51.93%7.03億
-43.14%9.24億
應付職工薪酬
7.21%222.06萬
-34.41%151.02萬
9.47%134.31萬
-37.52%5,163.24萬
-62.13%207.12萬
-54.82%230.24萬
-74.39%122.69萬
-27.27%8,263.73萬
-10.29%546.97萬
-14.73%509.63萬
應交稅費
-67.49%1,027.7萬
22.06%920.73萬
29.19%646.9萬
-35.80%1,705.76萬
90.75%3,161.24萬
-40.65%754.3萬
-7.44%500.73萬
55.20%2,657.07萬
337.61%1,657.24萬
27.52%1,270.87萬
其他應付款(含利息和股利)
-29.98%2,099.04萬
-35.78%2,037萬
-0.94%2,042.41萬
-0.31%2,947.12萬
41.02%2,997.69萬
79.70%3,171.82萬
40.38%2,061.76萬
110.41%2,956.24萬
66.13%2,125.72萬
32.66%1,765.02萬
-其他應付款
----
-35.78%2,037萬
----
----
----
79.70%3,171.82萬
----
110.41%2,956.24萬
----
32.66%1,765.02萬
一年內到期的非流動負債
16.67%1,485.55萬
13.27%1,464.11萬
22.14%1,477.78萬
13.33%1,471.28萬
-29.18%1,273.32萬
-21.16%1,292.62萬
-89.59%1,209.92萬
-88.85%1,298.25萬
-82.02%1,797.98萬
-83.60%1,639.55萬
其他流動負債
-37.92%4,894.53萬
-56.79%3,034.06萬
81.63%7,571.63萬
138.27%8,720.7萬
245.70%7,883.95萬
157.53%7,021.01萬
37.64%4,168.69萬
10.42%3,660.08萬
-9.56%2,280.59萬
2.32%2,726.34萬
流動負債合計
-23.37%34.37億
-20.16%35.31億
-19.01%38.71億
-15.54%42.15億
-5.90%44.86億
-9.20%44.22億
-4.06%47.8億
2.88%49.91億
-0.28%47.67億
6.43%48.7億
非流動負債
長期借款
64.19%9.04億
64.37%9.05億
101.25%8.06億
86.49%7.47億
83.45%5.5億
450.36%5.5億
--4億
--4億
--3億
--1億
遞延所得稅負債
----
----
----
----
229.79%30.83萬
-5.15%9.62萬
-71.63%15.4萬
-80.52%3.8萬
-69.65%9.35萬
-56.61%10.14萬
長期遞延收益
44.69%4,141.74萬
31.35%3,854.3萬
4.67%3,129.72萬
-8.33%2,847.8萬
-38.03%2,862.51萬
-38.22%2,934.37萬
-36.97%2,989.98萬
-35.35%3,106.56萬
89.56%4,619.28萬
89.45%4,749.67萬
租賃負債
-47.49%1,032.43萬
-41.25%1,189.02萬
-39.80%1,388.11萬
-34.32%1,747.3萬
-38.68%1,966.31萬
-31.39%2,023.92萬
-33.67%2,305.8萬
-30.56%2,660.51萬
-42.94%3,206.89萬
-48.67%2,949.71萬
非流動負債合計
59.51%9.55億
59.16%9.55億
87.64%8.51億
73.02%7.92億
58.30%5.99億
238.83%6億
447.96%4.53億
429.09%4.58億
367.83%3.78億
113.95%1.77億
負債合計
-13.61%43.93億
-10.68%44.86億
-9.77%47.22億
-8.10%50.08億
-1.18%50.84億
-0.50%50.22億
3.33%52.33億
10.35%54.49億
5.84%51.45億
8.34%50.47億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
資本公積
-0.27%9.18億
0.14%9.18億
0.14%9.18億
0.14%9.18億
0.96%9.21億
-1.91%9.17億
-1.91%9.17億
-2.40%9.17億
-2.45%9.12億
0.00%9.35億
盈餘公積
10.82%3.05億
10.82%3.05億
10.82%3.05億
10.82%3.05億
30.73%2.75億
30.73%2.75億
30.73%2.75億
29.11%2.75億
40.13%2.1億
40.13%2.1億
未分配利潤
1.21%25.95億
9.02%26.89億
13.34%26.84億
13.87%26.68億
32.01%25.64億
29.58%24.67億
37.72%23.68億
37.23%23.43億
47.65%19.42億
54.91%19.04億
專項儲備
111.69%856.17萬
172.63%801.28萬
--653.96萬
--499.65萬
--404.45萬
--293.9萬
----
----
----
----
歸屬母公司所有者權益合計
1.38%45.98億
5.83%46.92億
8.16%46.86億
8.38%46.68億
18.22%45.36億
16.04%44.33億
19.12%43.32億
18.59%43.07億
20.93%38.36億
23.82%38.21億
少數股東權益
27.82%1.06億
36.28%1.05億
39.43%9,869.95萬
36.41%9,173.8萬
--8,322.99萬
--7,738.92萬
--7,078.74萬
819.22%6,724.92萬
----
----
所有者權益(或股東權益)合計
1.86%47.05億
6.35%47.97億
8.66%47.84億
8.81%47.6億
20.39%46.19億
18.06%45.11億
21.07%44.03億
20.20%43.74億
20.93%38.36億
23.82%38.21億
負債和所有者權益(或股東權益)總計
-6.24%90.97億
-2.62%92.83億
-1.35%95.07億
-0.57%97.68億
8.03%97.03億
7.50%95.33億
10.74%96.36億
14.53%98.23億
11.80%89.82億
14.51%88.68億
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 -43.53%2.31億-15.96%3.97億-8.29%5.46億11.75%9.99億89.74%4.1億48.79%4.73億243.09%5.95億116.13%8.94億54.93%2.16億30.10%3.18億
交易性金融資產 230.75%5.03億596.64%7.01億167.66%8.06億-31.74%3.01億-24.21%1.52億-66.53%1.01億-50.13%3.01億-12.18%4.4億-74.99%2.01億-69.98%3.01億
應收票據及應收賬款 3.66%40.06億5.08%38.59億9.20%35.92億21.66%37.2億46.03%38.65億55.70%36.72億49.00%32.9億34.13%30.58億60.12%26.47億58.51%23.59億
-應收票據 -48.87%8,706.5萬-20.35%1.65億19.17%3.66億29.67%3.89億-21.87%1.7億-14.09%2.07億-7.76%3.07億-8.33%3億--2.18億--2.41億
-應收賬款 6.08%39.19億6.61%36.94億8.17%32.27億20.79%33.32億52.13%36.95億63.65%34.65億59.07%29.83億41.23%27.58億46.94%24.29億42.28%21.17億
其他應收款(含利息和股利) -12.83%3,905.56萬-26.70%3,710.67萬-37.27%3,703.9萬-38.19%4,032.61萬-20.96%4,480.28萬-13.67%5,062.4萬12.01%5,904.45萬28.83%6,524.23萬182.70%5,668.42萬156.71%5,863.69萬
-應收股利 0.00%157.5萬0.00%157.5萬--157.5萬--157.5萬--157.5萬-53.85%157.5萬------------119.09%341.25萬
-其他應收款 -----27.56%3,553.17萬-------------11.18%4,904.9萬----28.83%6,524.23萬----159.46%5,522.44萬
合同資產 -54.68%2.08億-49.69%2.08億-48.46%2.1億-51.01%2.01億-24.29%4.58億-17.12%4.13億9.38%4.08億11.86%4.11億151.36%6.05億117.29%4.98億
預付款項 -4.36%4,305.3萬56.98%2,829.07萬50.90%2,477.78萬-49.28%788.97萬21.33%4,501.68萬-74.64%1,802.18萬-42.56%1,641.96萬-51.01%1,555.52萬-12.37%3,710.37萬129.70%7,105.88萬
存貨 -17.71%26.94億-20.46%27.06億-18.15%29.25億-10.93%30.77億-15.62%32.74億-14.21%34.02億-10.37%35.74億-5.36%34.55億3.02%38.8億16.52%39.66億
應收款項融資 -76.25%4,668.8萬-50.90%5,829.82萬-47.20%7,412.37萬-18.61%1.37億85.36%1.97億3.43%1.19億-7.07%1.4億-1.50%1.69億-68.46%1.06億-67.47%1.15億
一年內到期的非流動資產 --150.52萬--142.48萬--135.94萬--82.44萬------------------------
其他流動資產 -43.37%8,145.04萬-58.39%7,904.23萬-54.43%9,242.82萬-56.29%1.18億-17.72%1.44億19.47%1.9億106.82%2.03億248.06%2.7億164.70%1.75億359.38%1.59億
流動資產合計 -8.55%78.54億-4.30%80.75億-3.23%83.08億-1.99%86.03億8.41%85.88億7.57%84.38億11.86%85.86億16.35%87.78億12.13%79.22億15.23%78.44億
非流動資產
其他非流動金融資產 -14.18%4,290.91萬-14.93%4,253.61萬--2,487.71萬--99.97萬--5,000萬--5,000萬----------------
投資性房地產 -2.04%1,092.93萬-3.81%1,083.51萬-3.78%1,094.25萬-3.74%1,104.99萬-3.71%1,115.73萬-3.67%1,126.48萬-3.64%1,137.22萬-3.61%1,147.96萬6.80%1,158.7萬6.81%1,169.45萬
長期股權投資 47.98%2.05億47.27%2.07億47.85%2.11億36.64%2.01億-4.53%1.38億-4.29%1.4億-8.46%1.43億-8.02%1.47億-2.33%1.45億-1.40%1.47億
固定資產 -----2.50%6.72億------------6.51%6.89億-----9.14%6.14億----12.24%6.47億
在建工程 ----8.40%1,596.81萬-------------54.92%1,473.01萬----1,566.05%8,632.87萬----7.72%3,267.35萬
無形資產 13.31%6,771.5萬13.10%6,915萬10.10%6,936.99萬0.01%6,081.25萬-2.89%5,975.98萬-2.77%6,113.99萬-1.88%6,300.64萬-7.46%6,080.78萬5.08%6,153.53萬5.55%6,288萬
長期待攤費用 -22.65%567.92萬-12.89%646.6萬-11.03%725.27萬-3.32%803.95萬-2.08%734.25萬66.10%742.29萬71.79%815.23萬65.58%831.58萬41.51%749.81萬-0.23%446.91萬
遞延所得稅資產 65.18%2.01億78.04%1.56億68.75%1.4億81.59%1.26億24.58%1.22億26.28%8,776.07萬25.08%8,270.71萬24.91%6,961.67萬114.65%9,766.39萬101.55%6,949.71萬
使用權資產 -33.05%1,935.11萬-31.72%2,089.1萬-30.05%2,365.14萬-31.11%2,551.12萬-38.20%2,890.6萬-33.12%3,059.44萬-31.77%3,381.12萬-30.33%3,703.14萬-16.14%4,677.53萬-20.63%4,574.64萬
其他非流動資產 43.46%833.45萬153.95%742.87萬5,172.63%1,230.67萬316.32%4,708.78萬158.44%580.97萬-15.66%292.53萬-82.78%23.34萬753.75%1,131.05萬-79.53%224.79萬-75.77%346.85萬
非流動資產合計 11.52%12.44億10.30%12.08億14.04%11.98億11.41%11.65億5.24%11.15億6.96%10.95億2.35%10.51億1.19%10.46億9.44%10.6億9.30%10.24億
資產總計 -6.24%90.97億-2.62%92.83億-1.35%95.07億-0.57%97.68億8.03%97.03億7.50%95.33億10.74%96.36億14.53%98.23億11.80%89.82億14.51%88.68億
負債
流動負債
短期借款 0.01%2億-18.03%3億-18.03%3億-18.03%3億-51.90%2億18.13%3.66億232.93%3.66億232.93%3.66億278.18%4.16億138.46%3.1億
應付票據及應付帳款 -19.48%26.92億-13.31%27.35億-12.07%30.4億-8.46%32.34億-6.21%33.43億-11.30%31.55億1.89%34.57億11.42%35.33億16.44%35.64億33.50%35.57億
-應付票據 -37.62%1.84億-41.60%1.6億-42.88%3.54億-57.30%3.31億-46.62%2.94億-39.76%2.73億11.60%6.21億23.08%7.76億24.16%5.51億34.36%4.54億
-應付帳款 -17.72%25.08億-10.63%25.75億-5.32%26.85億5.27%29.03億1.18%30.49億-7.15%28.81億-0.02%28.36億8.53%27.58億15.13%30.13億33.37%31.03億
合同負債 -43.09%4.48億-45.95%4.2億-52.92%4.12億-46.78%4.8億12.05%7.87億-15.98%7.77億-33.00%8.76億-29.23%9.03億-51.93%7.03億-43.14%9.24億
應付職工薪酬 7.21%222.06萬-34.41%151.02萬9.47%134.31萬-37.52%5,163.24萬-62.13%207.12萬-54.82%230.24萬-74.39%122.69萬-27.27%8,263.73萬-10.29%546.97萬-14.73%509.63萬
應交稅費 -67.49%1,027.7萬22.06%920.73萬29.19%646.9萬-35.80%1,705.76萬90.75%3,161.24萬-40.65%754.3萬-7.44%500.73萬55.20%2,657.07萬337.61%1,657.24萬27.52%1,270.87萬
其他應付款(含利息和股利) -29.98%2,099.04萬-35.78%2,037萬-0.94%2,042.41萬-0.31%2,947.12萬41.02%2,997.69萬79.70%3,171.82萬40.38%2,061.76萬110.41%2,956.24萬66.13%2,125.72萬32.66%1,765.02萬
-其他應付款 -----35.78%2,037萬------------79.70%3,171.82萬----110.41%2,956.24萬----32.66%1,765.02萬
一年內到期的非流動負債 16.67%1,485.55萬13.27%1,464.11萬22.14%1,477.78萬13.33%1,471.28萬-29.18%1,273.32萬-21.16%1,292.62萬-89.59%1,209.92萬-88.85%1,298.25萬-82.02%1,797.98萬-83.60%1,639.55萬
其他流動負債 -37.92%4,894.53萬-56.79%3,034.06萬81.63%7,571.63萬138.27%8,720.7萬245.70%7,883.95萬157.53%7,021.01萬37.64%4,168.69萬10.42%3,660.08萬-9.56%2,280.59萬2.32%2,726.34萬
流動負債合計 -23.37%34.37億-20.16%35.31億-19.01%38.71億-15.54%42.15億-5.90%44.86億-9.20%44.22億-4.06%47.8億2.88%49.91億-0.28%47.67億6.43%48.7億
非流動負債
長期借款 64.19%9.04億64.37%9.05億101.25%8.06億86.49%7.47億83.45%5.5億450.36%5.5億--4億--4億--3億--1億
遞延所得稅負債 ----------------229.79%30.83萬-5.15%9.62萬-71.63%15.4萬-80.52%3.8萬-69.65%9.35萬-56.61%10.14萬
長期遞延收益 44.69%4,141.74萬31.35%3,854.3萬4.67%3,129.72萬-8.33%2,847.8萬-38.03%2,862.51萬-38.22%2,934.37萬-36.97%2,989.98萬-35.35%3,106.56萬89.56%4,619.28萬89.45%4,749.67萬
租賃負債 -47.49%1,032.43萬-41.25%1,189.02萬-39.80%1,388.11萬-34.32%1,747.3萬-38.68%1,966.31萬-31.39%2,023.92萬-33.67%2,305.8萬-30.56%2,660.51萬-42.94%3,206.89萬-48.67%2,949.71萬
非流動負債合計 59.51%9.55億59.16%9.55億87.64%8.51億73.02%7.92億58.30%5.99億238.83%6億447.96%4.53億429.09%4.58億367.83%3.78億113.95%1.77億
負債合計 -13.61%43.93億-10.68%44.86億-9.77%47.22億-8.10%50.08億-1.18%50.84億-0.50%50.22億3.33%52.33億10.35%54.49億5.84%51.45億8.34%50.47億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億
資本公積 -0.27%9.18億0.14%9.18億0.14%9.18億0.14%9.18億0.96%9.21億-1.91%9.17億-1.91%9.17億-2.40%9.17億-2.45%9.12億0.00%9.35億
盈餘公積 10.82%3.05億10.82%3.05億10.82%3.05億10.82%3.05億30.73%2.75億30.73%2.75億30.73%2.75億29.11%2.75億40.13%2.1億40.13%2.1億
未分配利潤 1.21%25.95億9.02%26.89億13.34%26.84億13.87%26.68億32.01%25.64億29.58%24.67億37.72%23.68億37.23%23.43億47.65%19.42億54.91%19.04億
專項儲備 111.69%856.17萬172.63%801.28萬--653.96萬--499.65萬--404.45萬--293.9萬----------------
歸屬母公司所有者權益合計 1.38%45.98億5.83%46.92億8.16%46.86億8.38%46.68億18.22%45.36億16.04%44.33億19.12%43.32億18.59%43.07億20.93%38.36億23.82%38.21億
少數股東權益 27.82%1.06億36.28%1.05億39.43%9,869.95萬36.41%9,173.8萬--8,322.99萬--7,738.92萬--7,078.74萬819.22%6,724.92萬--------
所有者權益(或股東權益)合計 1.86%47.05億6.35%47.97億8.66%47.84億8.81%47.6億20.39%46.19億18.06%45.11億21.07%44.03億20.20%43.74億20.93%38.36億23.82%38.21億
負債和所有者權益(或股東權益)總計 -6.24%90.97億-2.62%92.83億-1.35%95.07億-0.57%97.68億8.03%97.03億7.50%95.33億10.74%96.36億14.53%98.23億11.80%89.82億14.51%88.68億
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。

分析

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