滬深市場個股詳情

603738 泰晶科技

添加自選
  • 16.39
  • -0.50-2.96%
休市中 12/13 15:00 (北京)
63.81億總市值57.71市盈率TTM

泰晶科技關鍵統計數據

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
-27.18%1.24億
-42.99%1.45億
-39.92%2.01億
-26.95%2.32億
-74.17%1.71億
-56.24%2.54億
-46.21%3.35億
-52.54%3.17億
-3.83%6.6億
461.11%5.8億
應收票據及應收賬款
10.68%3.03億
6.81%2.74億
7.87%2.51億
15.90%2.72億
24.45%2.74億
1.40%2.56億
-3.11%2.33億
-13.04%2.35億
-27.87%2.2億
-15.00%2.53億
-應收票據
30.08%6,394.83萬
17.43%5,712.75萬
3.92%5,368.11萬
14.57%5,230.73萬
753.30%4,916.04萬
10,216.80%4,864.84萬
10,423.59%5,165.42萬
7,445.78%4,565.6萬
436.48%576.12萬
-29.99%47.15萬
-應收賬款
6.44%2.39億
4.32%2.17億
8.99%1.98億
16.22%2.2億
4.86%2.25億
-17.69%2.08億
-24.43%1.81億
-29.80%1.89億
-29.51%2.14億
-14.96%2.52億
其他應收款(含利息和股利)
75.50%435.41萬
56.06%346.63萬
82.39%400.49萬
23.56%322.4萬
-71.62%248.09萬
-77.54%222.12萬
-78.34%219.58萬
-62.98%260.92萬
15.69%874.16萬
8.51%988.83萬
-應收利息
----
----
----
----
----
----
----
----
--220.65萬
----
-其他應收款
----
56.06%346.63萬
----
----
----
-77.54%222.12萬
----
-62.98%260.92萬
----
8.51%988.83萬
預付款項
3.29%329.13萬
15.83%303.27萬
-29.15%314.72萬
-14.61%293.85萬
-40.58%318.66萬
-53.69%261.82萬
-2.03%444.22萬
-1.31%344.13萬
-33.70%536.3萬
10.10%565.33萬
存貨
65.96%2.25億
42.14%2.11億
19.00%1.94億
-10.26%1.59億
-32.94%1.35億
-29.89%1.48億
-16.94%1.63億
-0.91%1.77億
16.16%2.02億
35.73%2.12億
應收款項融資
-7.68%2,606.62萬
-17.08%2,504.16萬
-31.35%3,194.25萬
-35.09%3,034.2萬
-35.33%2,823.56萬
-33.59%3,019.93萬
15.65%4,653.18萬
-6.30%4,674.69萬
10.43%4,366.12萬
124.14%4,547.66萬
一年內到期的非流動資產
3,306.10%1.37億
2,581.08%1.05億
3,452.68%1.34億
--8,632.63萬
--401.69萬
--389.86萬
--378.35萬
----
----
----
其他流動資產
-19.24%2.7億
-12.28%2.67億
-13.09%2.12億
-28.20%1.89億
16,949.79%3.35億
2,625.11%3.04億
1,369.99%2.44億
2,340.58%2.64億
-86.99%196.32萬
-16.06%1,115.22萬
流動資產合計
14.74%10.93億
3.06%10.32億
0.01%10.32億
-6.75%9.74億
-16.59%9.52億
-10.34%10.02億
-9.08%10.32億
-13.51%10.45億
-7.59%11.42億
84.75%11.17億
非流動資產
其他非流動金融資產
--1,000萬
----
----
----
----
----
----
----
----
----
投資性房地產
0.53%4,110.19萬
0.68%4,174.03萬
-2.41%4,104.25萬
-2.32%4,166.05萬
-5.46%4,088.59萬
-2.72%4,145.75萬
-2.65%4,205.46萬
-2.57%4,265.16萬
112.75%4,324.85萬
106.44%4,261.75萬
長期股權投資
-7.17%1,240.21萬
-6.08%1,248.6萬
19.95%1,246.78萬
23.33%1,300.18萬
26.28%1,335.98萬
30.43%1,329.45萬
3.03%1,039.38萬
-24.14%1,054.21萬
-24.72%1,057.94萬
-26.45%1,019.27萬
長期應收款
----
----
----
----
----
----
----
12.81%367.17萬
5.42%356.3萬
5.23%345.73萬
固定資產
----
-7.92%6.35億
----
----
----
1.14%6.9億
----
3.06%7.34億
----
-7.14%6.82億
在建工程
----
141.04%7,493.56萬
----
----
----
-71.49%3,108.86萬
----
13.49%2,487.82萬
----
179.66%1.09億
無形資產
0.22%3,758萬
-0.45%3,648.37萬
-0.26%3,686.3萬
-0.10%3,723.28萬
19.04%3,749.77萬
-10.64%3,664.96萬
-10.50%3,696.04萬
14.04%3,727.13萬
-3.68%3,149.94萬
24.33%4,101.55萬
長期待攤費用
130.74%1,638.03萬
-4.22%715.64萬
-8.78%695.52萬
-7.26%754.79萬
-2.41%709.91萬
-3.48%747.17萬
-7.34%762.42萬
-16.88%813.88萬
-58.76%727.43萬
-60.18%774.07萬
遞延所得稅資產
-20.68%2,262.43萬
-15.70%2,492.36萬
-9.35%2,587.05萬
-8.94%2,704.42萬
26.68%2,852.27萬
22.26%2,956.51萬
34.86%2,853.81萬
49.71%2,970.08萬
74.67%2,251.47萬
158.86%2,418.22萬
使用權資產
6.12%176.14萬
16.80%214.55萬
25.53%252.91萬
32.98%291.37萬
-29.90%165.99萬
-27.80%183.7萬
-25.95%201.46萬
-24.37%219.12萬
83.27%236.77萬
91.57%254.42萬
其他非流動資產
-53.95%9,971.97萬
-33.57%1.51億
-37.93%1.34億
77.74%2.22億
6,395.00%2.17億
1,491.01%2.27億
566.39%2.17億
181.21%1.25億
-91.29%333.38萬
-58.92%1,426.56萬
非流動資產合計
-7.20%9.76億
-8.56%9.86億
-9.11%9.85億
4.79%10.67億
16.42%10.52億
15.05%10.78億
15.81%10.84億
12.53%10.18億
-1.44%9.03億
3.08%9.37億
資產總計
3.23%20.69億
-2.97%20.18億
-4.66%20.17億
-1.06%20.42億
-2.01%20.04億
1.24%20.8億
2.17%21.16億
-2.36%20.63億
-4.97%20.45億
35.71%20.54億
負債
流動負債
應付票據及應付帳款
53.28%1.26億
25.61%1.03億
21.33%1.01億
43.35%1.1億
-5.05%8,204.45萬
-35.55%8,174.3萬
-30.42%8,297.98萬
-46.97%7,686.4萬
-51.35%8,641.19萬
-31.99%1.27億
-應付帳款
53.28%1.26億
25.61%1.03億
21.33%1.01億
43.35%1.1億
-5.05%8,204.45萬
-35.55%8,174.3萬
-30.42%8,297.98萬
-46.97%7,686.4萬
-51.35%8,641.19萬
-31.99%1.27億
合同負債
-14.55%158.33萬
-24.43%167.98萬
-16.65%170萬
-47.64%165.06萬
-52.50%185.28萬
-18.71%222.29萬
-22.57%203.96萬
-14.68%315.25萬
-64.26%390.09萬
-69.94%273.45萬
應付職工薪酬
-3.71%1,314.21萬
1.48%1,385.44萬
-2.61%1,240.97萬
-7.44%1,378.03萬
-32.94%1,364.77萬
-49.19%1,365.3萬
-46.75%1,274.23萬
-43.67%1,488.77萬
-1.23%2,035.09萬
62.75%2,687萬
應交稅費
-21.20%1,064.5萬
-35.78%908.66萬
-53.52%1,008.7萬
-67.39%993.41萬
-63.22%1,350.88萬
-67.33%1,414.91萬
-37.18%2,170.31萬
2.38%3,045.91萬
77.03%3,672.64萬
141.71%4,331.57萬
其他應付款(含利息和股利)
-64.09%557.95萬
-74.21%595.64萬
-72.29%584.88萬
-58.27%921.82萬
-43.82%1,553.89萬
-30.21%2,309.42萬
-42.89%2,110.77萬
-42.94%2,209.15萬
-74.02%2,765.74萬
-40.18%3,309.31萬
-其他應付款
----
-74.21%595.64萬
----
----
----
-30.21%2,309.42萬
----
-42.94%2,209.15萬
----
-40.18%3,309.31萬
一年內到期的非流動負債
-92.80%69.29萬
-92.30%105.91萬
-95.26%84.19萬
-65.40%581.07萬
-39.09%962.46萬
-7.58%1,375.24萬
27.48%1,775.89萬
27.78%1,679.53萬
3.29%1,580.09萬
-0.03%1,487.98萬
其他流動負債
46.33%3,742.73萬
41.30%3,374.83萬
96.60%3,104.96萬
49.60%2,675.37萬
5,848.01%2,557.72萬
8,165.07%2,388.36萬
5,117.06%1,579.35萬
3,959.62%1,788.3萬
-35.15%43萬
-38.41%28.9萬
流動負債合計
20.42%1.95億
-2.57%1.68億
-6.61%1.63億
-2.64%1.77億
-15.41%1.62億
-30.45%1.72億
-32.13%1.74億
-47.90%1.82億
-62.03%1.91億
-50.86%2.48億
非流動負債
長期應付款
----
----
----
----
----
----
----
-78.42%436.84萬
----
-45.56%1,260.47萬
遞延所得稅負債
--21.69萬
--25.88萬
--22.87萬
4.01%34.25萬
----
----
----
--32.93萬
----
----
長期遞延收益
-4.73%8,819.91萬
-2.03%8,918.02萬
-9.47%8,969.34萬
66.02%9,166.3萬
83.15%9,257.73萬
87.32%9,102.52萬
113.24%9,907.08萬
5.26%5,521.18萬
17.03%5,054.63萬
10.96%4,859.3萬
租賃負債
38.80%198.58萬
25.17%210.15萬
56.14%258.96萬
6.13%225.38萬
-41.70%143.07萬
-30.67%167.89萬
-30.79%165.85萬
-22.37%212.35萬
52.75%245.4萬
52.32%242.17萬
非流動負債合計
-3.84%9,040.18萬
-1.26%9,154.05萬
-8.16%9,251.17萬
51.95%9,425.93萬
53.14%9,400.8萬
45.72%9,270.41萬
53.53%1.01億
-34.99%6,203.3萬
-27.76%6,138.76萬
-35.43%6,361.93萬
負債合計
11.50%2.85億
-2.11%2.6億
-7.18%2.55億
11.23%2.72億
1.24%2.56億
-14.90%2.65億
-14.68%2.75億
-45.13%2.44億
-57.09%2.53億
-48.34%3.12億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%3.89億
-0.01%3.89億
39.99%3.89億
39.99%3.89億
39.98%3.89億
39.98%3.89億
39.98%2.78億
39.98%2.78億
40.00%2.78億
60.49%2.78億
資本公積
-0.35%8.65億
-0.11%8.64億
-11.26%8.64億
-11.06%8.64億
-9.93%8.68億
-9.81%8.65億
-5.69%9.74億
-5.34%9.72億
-4.64%9.63億
145.42%9.59億
盈餘公積
45.79%8,321.57萬
45.79%8,321.57萬
45.79%8,321.57萬
45.79%8,321.57萬
25.85%5,707.73萬
25.85%5,707.73萬
25.85%5,707.73萬
25.85%5,707.73萬
51.13%4,535.47萬
51.13%4,535.47萬
未分配利潤
10.18%5.82億
10.97%5.54億
5.32%5.58億
3.28%5.28億
2.88%5.28億
6.33%5億
9.67%5.3億
24.73%5.11億
46.02%5.13億
40.12%4.7億
減:庫存股
36.76%1.5億
931.96%1.5億
899.22%1.5億
636.49%1.11億
360.84%1.1億
-49.00%1,453.11萬
-47.33%1,500.72萬
-47.33%1,500.72萬
-38.80%2,379.33萬
-8.57%2,849.16萬
歸屬母公司所有者權益合計
2.11%17.69億
-3.08%17.41億
-4.33%17.45億
-2.71%17.54億
-2.46%17.32億
4.20%17.97億
5.35%18.24億
9.15%18.03億
14.49%17.76億
91.92%17.24億
少數股東權益
-7.99%1,470.5萬
-3.74%1,679.51萬
0.62%1,678.35萬
-2.29%1,580.54萬
-2.80%1,598.11萬
-3.08%1,744.83萬
-2.23%1,668萬
-0.78%1,617.61萬
37.00%1,644.12萬
52.14%1,800.32萬
所有者權益(或股東權益)合計
2.02%17.83億
-3.09%17.58億
-4.29%17.62億
-2.70%17.7億
-2.47%17.48億
4.13%18.14億
5.28%18.41億
9.05%18.19億
14.66%17.92億
91.40%17.42億
負債和所有者權益(或股東權益)總計
3.23%20.69億
-2.97%20.18億
-4.66%20.17億
-1.06%20.42億
-2.01%20.04億
1.24%20.8億
2.17%21.16億
-2.36%20.63億
-4.97%20.45億
35.71%20.54億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 -27.18%1.24億-42.99%1.45億-39.92%2.01億-26.95%2.32億-74.17%1.71億-56.24%2.54億-46.21%3.35億-52.54%3.17億-3.83%6.6億461.11%5.8億
應收票據及應收賬款 10.68%3.03億6.81%2.74億7.87%2.51億15.90%2.72億24.45%2.74億1.40%2.56億-3.11%2.33億-13.04%2.35億-27.87%2.2億-15.00%2.53億
-應收票據 30.08%6,394.83萬17.43%5,712.75萬3.92%5,368.11萬14.57%5,230.73萬753.30%4,916.04萬10,216.80%4,864.84萬10,423.59%5,165.42萬7,445.78%4,565.6萬436.48%576.12萬-29.99%47.15萬
-應收賬款 6.44%2.39億4.32%2.17億8.99%1.98億16.22%2.2億4.86%2.25億-17.69%2.08億-24.43%1.81億-29.80%1.89億-29.51%2.14億-14.96%2.52億
其他應收款(含利息和股利) 75.50%435.41萬56.06%346.63萬82.39%400.49萬23.56%322.4萬-71.62%248.09萬-77.54%222.12萬-78.34%219.58萬-62.98%260.92萬15.69%874.16萬8.51%988.83萬
-應收利息 ----------------------------------220.65萬----
-其他應收款 ----56.06%346.63萬-------------77.54%222.12萬-----62.98%260.92萬----8.51%988.83萬
預付款項 3.29%329.13萬15.83%303.27萬-29.15%314.72萬-14.61%293.85萬-40.58%318.66萬-53.69%261.82萬-2.03%444.22萬-1.31%344.13萬-33.70%536.3萬10.10%565.33萬
存貨 65.96%2.25億42.14%2.11億19.00%1.94億-10.26%1.59億-32.94%1.35億-29.89%1.48億-16.94%1.63億-0.91%1.77億16.16%2.02億35.73%2.12億
應收款項融資 -7.68%2,606.62萬-17.08%2,504.16萬-31.35%3,194.25萬-35.09%3,034.2萬-35.33%2,823.56萬-33.59%3,019.93萬15.65%4,653.18萬-6.30%4,674.69萬10.43%4,366.12萬124.14%4,547.66萬
一年內到期的非流動資產 3,306.10%1.37億2,581.08%1.05億3,452.68%1.34億--8,632.63萬--401.69萬--389.86萬--378.35萬------------
其他流動資產 -19.24%2.7億-12.28%2.67億-13.09%2.12億-28.20%1.89億16,949.79%3.35億2,625.11%3.04億1,369.99%2.44億2,340.58%2.64億-86.99%196.32萬-16.06%1,115.22萬
流動資產合計 14.74%10.93億3.06%10.32億0.01%10.32億-6.75%9.74億-16.59%9.52億-10.34%10.02億-9.08%10.32億-13.51%10.45億-7.59%11.42億84.75%11.17億
非流動資產
其他非流動金融資產 --1,000萬------------------------------------
投資性房地產 0.53%4,110.19萬0.68%4,174.03萬-2.41%4,104.25萬-2.32%4,166.05萬-5.46%4,088.59萬-2.72%4,145.75萬-2.65%4,205.46萬-2.57%4,265.16萬112.75%4,324.85萬106.44%4,261.75萬
長期股權投資 -7.17%1,240.21萬-6.08%1,248.6萬19.95%1,246.78萬23.33%1,300.18萬26.28%1,335.98萬30.43%1,329.45萬3.03%1,039.38萬-24.14%1,054.21萬-24.72%1,057.94萬-26.45%1,019.27萬
長期應收款 ----------------------------12.81%367.17萬5.42%356.3萬5.23%345.73萬
固定資產 -----7.92%6.35億------------1.14%6.9億----3.06%7.34億-----7.14%6.82億
在建工程 ----141.04%7,493.56萬-------------71.49%3,108.86萬----13.49%2,487.82萬----179.66%1.09億
無形資產 0.22%3,758萬-0.45%3,648.37萬-0.26%3,686.3萬-0.10%3,723.28萬19.04%3,749.77萬-10.64%3,664.96萬-10.50%3,696.04萬14.04%3,727.13萬-3.68%3,149.94萬24.33%4,101.55萬
長期待攤費用 130.74%1,638.03萬-4.22%715.64萬-8.78%695.52萬-7.26%754.79萬-2.41%709.91萬-3.48%747.17萬-7.34%762.42萬-16.88%813.88萬-58.76%727.43萬-60.18%774.07萬
遞延所得稅資產 -20.68%2,262.43萬-15.70%2,492.36萬-9.35%2,587.05萬-8.94%2,704.42萬26.68%2,852.27萬22.26%2,956.51萬34.86%2,853.81萬49.71%2,970.08萬74.67%2,251.47萬158.86%2,418.22萬
使用權資產 6.12%176.14萬16.80%214.55萬25.53%252.91萬32.98%291.37萬-29.90%165.99萬-27.80%183.7萬-25.95%201.46萬-24.37%219.12萬83.27%236.77萬91.57%254.42萬
其他非流動資產 -53.95%9,971.97萬-33.57%1.51億-37.93%1.34億77.74%2.22億6,395.00%2.17億1,491.01%2.27億566.39%2.17億181.21%1.25億-91.29%333.38萬-58.92%1,426.56萬
非流動資產合計 -7.20%9.76億-8.56%9.86億-9.11%9.85億4.79%10.67億16.42%10.52億15.05%10.78億15.81%10.84億12.53%10.18億-1.44%9.03億3.08%9.37億
資產總計 3.23%20.69億-2.97%20.18億-4.66%20.17億-1.06%20.42億-2.01%20.04億1.24%20.8億2.17%21.16億-2.36%20.63億-4.97%20.45億35.71%20.54億
負債
流動負債
應付票據及應付帳款 53.28%1.26億25.61%1.03億21.33%1.01億43.35%1.1億-5.05%8,204.45萬-35.55%8,174.3萬-30.42%8,297.98萬-46.97%7,686.4萬-51.35%8,641.19萬-31.99%1.27億
-應付帳款 53.28%1.26億25.61%1.03億21.33%1.01億43.35%1.1億-5.05%8,204.45萬-35.55%8,174.3萬-30.42%8,297.98萬-46.97%7,686.4萬-51.35%8,641.19萬-31.99%1.27億
合同負債 -14.55%158.33萬-24.43%167.98萬-16.65%170萬-47.64%165.06萬-52.50%185.28萬-18.71%222.29萬-22.57%203.96萬-14.68%315.25萬-64.26%390.09萬-69.94%273.45萬
應付職工薪酬 -3.71%1,314.21萬1.48%1,385.44萬-2.61%1,240.97萬-7.44%1,378.03萬-32.94%1,364.77萬-49.19%1,365.3萬-46.75%1,274.23萬-43.67%1,488.77萬-1.23%2,035.09萬62.75%2,687萬
應交稅費 -21.20%1,064.5萬-35.78%908.66萬-53.52%1,008.7萬-67.39%993.41萬-63.22%1,350.88萬-67.33%1,414.91萬-37.18%2,170.31萬2.38%3,045.91萬77.03%3,672.64萬141.71%4,331.57萬
其他應付款(含利息和股利) -64.09%557.95萬-74.21%595.64萬-72.29%584.88萬-58.27%921.82萬-43.82%1,553.89萬-30.21%2,309.42萬-42.89%2,110.77萬-42.94%2,209.15萬-74.02%2,765.74萬-40.18%3,309.31萬
-其他應付款 -----74.21%595.64萬-------------30.21%2,309.42萬-----42.94%2,209.15萬-----40.18%3,309.31萬
一年內到期的非流動負債 -92.80%69.29萬-92.30%105.91萬-95.26%84.19萬-65.40%581.07萬-39.09%962.46萬-7.58%1,375.24萬27.48%1,775.89萬27.78%1,679.53萬3.29%1,580.09萬-0.03%1,487.98萬
其他流動負債 46.33%3,742.73萬41.30%3,374.83萬96.60%3,104.96萬49.60%2,675.37萬5,848.01%2,557.72萬8,165.07%2,388.36萬5,117.06%1,579.35萬3,959.62%1,788.3萬-35.15%43萬-38.41%28.9萬
流動負債合計 20.42%1.95億-2.57%1.68億-6.61%1.63億-2.64%1.77億-15.41%1.62億-30.45%1.72億-32.13%1.74億-47.90%1.82億-62.03%1.91億-50.86%2.48億
非流動負債
長期應付款 -----------------------------78.42%436.84萬-----45.56%1,260.47萬
遞延所得稅負債 --21.69萬--25.88萬--22.87萬4.01%34.25萬--------------32.93萬--------
長期遞延收益 -4.73%8,819.91萬-2.03%8,918.02萬-9.47%8,969.34萬66.02%9,166.3萬83.15%9,257.73萬87.32%9,102.52萬113.24%9,907.08萬5.26%5,521.18萬17.03%5,054.63萬10.96%4,859.3萬
租賃負債 38.80%198.58萬25.17%210.15萬56.14%258.96萬6.13%225.38萬-41.70%143.07萬-30.67%167.89萬-30.79%165.85萬-22.37%212.35萬52.75%245.4萬52.32%242.17萬
非流動負債合計 -3.84%9,040.18萬-1.26%9,154.05萬-8.16%9,251.17萬51.95%9,425.93萬53.14%9,400.8萬45.72%9,270.41萬53.53%1.01億-34.99%6,203.3萬-27.76%6,138.76萬-35.43%6,361.93萬
負債合計 11.50%2.85億-2.11%2.6億-7.18%2.55億11.23%2.72億1.24%2.56億-14.90%2.65億-14.68%2.75億-45.13%2.44億-57.09%2.53億-48.34%3.12億
所有者權益(或股東權益)
實收資本(或股本) -0.01%3.89億-0.01%3.89億39.99%3.89億39.99%3.89億39.98%3.89億39.98%3.89億39.98%2.78億39.98%2.78億40.00%2.78億60.49%2.78億
資本公積 -0.35%8.65億-0.11%8.64億-11.26%8.64億-11.06%8.64億-9.93%8.68億-9.81%8.65億-5.69%9.74億-5.34%9.72億-4.64%9.63億145.42%9.59億
盈餘公積 45.79%8,321.57萬45.79%8,321.57萬45.79%8,321.57萬45.79%8,321.57萬25.85%5,707.73萬25.85%5,707.73萬25.85%5,707.73萬25.85%5,707.73萬51.13%4,535.47萬51.13%4,535.47萬
未分配利潤 10.18%5.82億10.97%5.54億5.32%5.58億3.28%5.28億2.88%5.28億6.33%5億9.67%5.3億24.73%5.11億46.02%5.13億40.12%4.7億
減:庫存股 36.76%1.5億931.96%1.5億899.22%1.5億636.49%1.11億360.84%1.1億-49.00%1,453.11萬-47.33%1,500.72萬-47.33%1,500.72萬-38.80%2,379.33萬-8.57%2,849.16萬
歸屬母公司所有者權益合計 2.11%17.69億-3.08%17.41億-4.33%17.45億-2.71%17.54億-2.46%17.32億4.20%17.97億5.35%18.24億9.15%18.03億14.49%17.76億91.92%17.24億
少數股東權益 -7.99%1,470.5萬-3.74%1,679.51萬0.62%1,678.35萬-2.29%1,580.54萬-2.80%1,598.11萬-3.08%1,744.83萬-2.23%1,668萬-0.78%1,617.61萬37.00%1,644.12萬52.14%1,800.32萬
所有者權益(或股東權益)合計 2.02%17.83億-3.09%17.58億-4.29%17.62億-2.70%17.7億-2.47%17.48億4.13%18.14億5.28%18.41億9.05%18.19億14.66%17.92億91.40%17.42億
負債和所有者權益(或股東權益)總計 3.23%20.69億-2.97%20.18億-4.66%20.17億-1.06%20.42億-2.01%20.04億1.24%20.8億2.17%21.16億-2.36%20.63億-4.97%20.45億35.71%20.54億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。