滬深市場個股詳情

603787 新日股份

添加自選
  • 11.27
  • +0.04+0.36%
午間休市 11/14 11:29 (北京)
25.94億總市值38.07市盈率TTM

新日股份關鍵統計數據

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
-78.99%3.94億
-45.52%7.34億
-35.11%9.99億
-32.74%9.7億
-16.64%18.75億
-4.89%13.47億
12.67%15.39億
23.17%14.41億
35.67%22.49億
14.17%14.16億
交易性金融資產
--6.55億
--1,505.71萬
--1億
--3.31億
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----
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應收票據及應收賬款
70.38%4.71億
90.46%5.15億
23.74%3.47億
39.66%3.25億
25.45%2.76億
-13.02%2.7億
2.62%2.81億
-25.50%2.32億
-18.11%2.2億
14.22%3.11億
-應收票據
--2,504.42萬
--1,706.21萬
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--826.5萬
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----
----
----
----
----
-應收賬款
61.32%4.46億
84.15%4.98億
23.74%3.47億
36.11%3.16億
25.45%2.76億
-13.02%2.7億
2.62%2.81億
-25.50%2.32億
-18.11%2.2億
14.22%3.11億
其他應收款(含利息和股利)
38.88%1,242.73萬
-1.55%866.32萬
55.43%1,431.84萬
-20.87%592.37萬
42.67%894.84萬
19.88%879.97萬
3.65%921.2萬
34.77%748.58萬
-39.24%627.19萬
10.52%734.02萬
-應收股利
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----
8.33%39萬
----
----
----
0.00%36萬
----
----
----
-應收利息
----
----
----
----
----
----
----
--147.16萬
----
----
-其他應收款
----
-1.55%866.32萬
----
----
----
19.88%879.97萬
----
8.28%601.42萬
----
10.52%734.02萬
預付款項
263.01%5,225.6萬
246.20%7,439.98萬
107.02%7,512.14萬
227.28%1.95億
-77.66%1,439.53萬
-93.36%2,149.04萬
-74.59%3,628.79萬
-49.95%5,949.19萬
-38.19%6,443.33萬
183.63%3.24億
存貨
-8.96%1.95億
1.70%2.65億
-10.25%2.16億
-30.77%1.75億
-16.41%2.14億
14.48%2.6億
-9.93%2.41億
28.66%2.53億
14.88%2.56億
-4.85%2.27億
應收款項融資
-65.23%750.56萬
531.17%2,262萬
35.78%617.41萬
-59.82%196.3萬
98.38%2,158.78萬
-59.06%358.38萬
-44.25%454.7萬
25.95%488.59萬
121.90%1,088.2萬
3,401.17%875.29萬
其他流動資產
-8.09%3,890.36萬
-8.56%5,727.44萬
11.76%4,225.27萬
23.11%3,424.99萬
52.50%4,232.82萬
111.77%6,263.92萬
10.14%3,780.71萬
6.08%2,782.14萬
-30.19%2,775.58萬
-44.80%2,957.82萬
流動資產合計
-25.55%18.26億
-14.32%16.91億
-16.22%18億
0.50%20.37億
-13.49%24.52億
-15.05%19.74億
2.26%21.49億
10.53%20.26億
22.78%28.35億
20.65%23.24億
非流動資產
其他權益工具投資
-2.73%2,034萬
-35.23%1,431.6萬
31.07%2,710萬
-24.01%1,675.2萬
5.93%2,091萬
6.54%2,210.4萬
6.92%2,067.6萬
-14.16%2,204.4萬
-19.19%1,974萬
-12.16%2,074.8萬
投資性房地產
58.17%4,221.78萬
27.70%3,462.85萬
93.64%4,730.41萬
93.86%4,806.57萬
6.13%2,669.19萬
54.82%2,711.62萬
--2,442.87萬
--2,479.41萬
--2,514.91萬
--1,751.44萬
長期股權投資
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----
----
----
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-6.25%2,199.95萬
2.35%2,244.71萬
-4.44%2,244.71萬
固定資產
----
44.08%8.56億
----
----
----
32.69%5.94億
----
68.80%5.98億
----
28.32%4.47億
在建工程
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-20.55%2.89億
----
----
----
91.58%3.64億
----
14.76%2.44億
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20.62%1.9億
無形資產
29.70%3.38億
27.94%3.36億
-3.31%2.56億
-3.10%2.59億
-9.94%2.61億
-11.30%2.63億
-13.82%2.65億
-13.66%2.67億
42.31%2.9億
43.31%2.96億
長期待攤費用
-18.15%9,044.99萬
-7.58%9,606.42萬
24.83%1.03億
49.77%1.05億
102.07%1.11億
175.82%1.04億
844.52%8,214.58萬
14,374.64%7,035.21萬
15,463.56%5,468.98萬
9,933.73%3,768.47萬
遞延所得稅資產
25.73%5,171.07萬
15.82%5,006.02萬
34.31%4,727.59萬
31.11%4,536.43萬
41.82%4,112.76萬
35.96%4,322.39萬
15.87%3,519.9萬
1.18%3,459.94萬
9.62%2,899.95萬
20.44%3,179.27萬
使用權資產
1,458.83%193.35萬
1,058.71%203.45萬
-71.71%141.98萬
-98.63%8.28萬
-98.33%12.4萬
-98.01%17.56萬
246.17%501.86萬
154.03%602.98萬
124.37%743.08萬
123.45%883.18萬
其他非流動資產
2,551.56%1.67億
1,062.60%7,111.47萬
1,450.67%8,695.03萬
2,187.05%4,538.54萬
-38.02%630.58萬
-72.34%611.69萬
-77.29%560.73萬
-92.61%198.45萬
-46.90%1,017.4萬
38.43%2,211.12萬
非流動資產合計
24.12%18.73億
22.89%17.49億
25.84%16.8億
21.40%15.67億
26.38%15.09億
29.99%14.23億
29.75%13.35億
30.51%12.91億
45.30%11.94億
35.71%10.95億
資產總計
-6.63%36.99億
1.27%34.41億
-0.10%34.8億
8.63%36.03億
-1.67%39.62億
-0.62%33.97億
11.30%34.84億
17.53%33.17億
28.69%40.29億
25.10%34.19億
負債
流動負債
應付票據及應付帳款
-16.81%16.32億
-4.09%14.07億
-20.40%14.64億
-4.22%16.11億
-17.32%19.61億
-23.27%14.67億
11.88%18.39億
16.82%16.82億
39.80%23.72億
38.44%19.12億
-應付票據
-16.17%9.73億
-0.59%9.08億
2.86%9.72億
-4.05%11.35億
-14.98%11.6億
-24.49%9.13億
-2.75%9.45億
13.98%11.83億
31.95%13.65億
36.02%12.09億
-應付帳款
-17.74%6.59億
-9.86%4.99億
-44.97%4.92億
-4.61%4.76億
-20.49%8.01億
-21.17%5.54億
33.03%8.95億
24.18%4.99億
52.04%10.07億
42.80%7.03億
合同負債
10.71%1.42億
19.07%1.52億
8.47%1.34億
-20.10%1.25億
-17.49%1.28億
29.88%1.28億
-28.19%1.24億
43.68%1.57億
30.36%1.55億
11.56%9,855.33萬
預收款項
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----
----
----
----
----
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31.97%534.38萬
25.27%467.77萬
應付職工薪酬
-10.97%2,363.08萬
4.54%2,348.01萬
-1.40%2,546.77萬
5.75%3,210萬
-36.21%2,654.24萬
-35.33%2,246.03萬
-21.32%2,583.02萬
30.02%3,035.33萬
40.38%4,160.72萬
62.01%3,473.1萬
應交稅費
-6.01%2,094.68萬
-22.93%915.7萬
-40.20%1,513.95萬
-17.71%1,093.66萬
-32.42%2,228.67萬
-68.15%1,188.11萬
139.18%2,531.58萬
96.70%1,329.03萬
32.74%3,297.82萬
45.34%3,730.25萬
其他應付款(含利息和股利)
-3.80%2.41億
-1.02%2.46億
-0.07%2.44億
0.45%2.49億
-0.46%2.51億
-0.52%2.49億
11.67%2.44億
15.69%2.48億
20.62%2.52億
33.94%2.5億
-其他應付款
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-1.02%2.46億
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----
-0.52%2.49億
----
15.69%2.48億
----
33.94%2.5億
一年內到期的非流動負債
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----
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----
-97.91%9.3萬
-98.07%9.17萬
521.17%453.17萬
276.89%457.23萬
149.57%445.03萬
187.18%475.34萬
其他流動負債
690.23%2,830.69萬
468.40%2,107.76萬
-22.18%324.14萬
-40.26%434.14萬
-60.27%358.21萬
-17.85%370.82萬
-67.65%416.55萬
75.32%726.67萬
78.11%901.59萬
16.76%451.4萬
流動負債合計
-12.75%20.88億
-1.20%18.59億
-16.80%18.86億
-5.11%20.33億
-16.71%23.93億
-19.80%18.82億
8.15%22.67億
18.82%21.43億
37.44%28.73億
37.02%23.47億
非流動負債
預計負債
-55.97%24.88萬
-31.28%49.15萬
-67.12%24.88萬
-14.40%64.77萬
-25.50%56.49萬
-5.68%71.52萬
--75.66萬
740.72%75.66萬
--75.83萬
1,559.80%75.83萬
遞延所得稅負債
31.13%211.57萬
47.30%243.32萬
39.53%231.57萬
36.24%247.43萬
2,768.65%161.34萬
1,980.96%165.18萬
5,917.82%165.97萬
1,382.95%181.62萬
-65.99%5.62萬
--7.94萬
長期遞延收益
49.45%1,750.57萬
47.80%1,792.7萬
46.25%1,834.84萬
43.99%1,866.47萬
-12.45%1,171.31萬
-8.80%1,212.94萬
-8.43%1,254.58萬
-11.55%1,296.21萬
-14.28%1,337.85萬
-19.69%1,329.96萬
租賃負債
--23.65萬
--22.62萬
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----
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452.13%101.73萬
--229.8萬
688.78%334.83萬
非流動負債合計
44.74%2,010.66萬
45.40%2,107.8萬
39.77%2,091.29萬
31.62%2,178.67萬
-15.76%1,389.14萬
-17.09%1,449.65萬
7.54%1,496.21萬
9.98%1,655.23萬
4.55%1,649.1萬
2.67%1,748.55萬
負債合計
-12.42%21.08億
-0.84%18.8億
-16.43%19.07億
-4.82%20.55億
-16.71%24.07億
-19.78%18.96億
8.15%22.82億
18.75%21.59億
37.19%28.89億
36.69%23.64億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.3億
0.00%2.3億
12.82%2.3億
12.82%2.3億
12.82%2.3億
12.82%2.3億
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
資本公積
1.92%6.1億
1.83%6.1億
164.97%6.1億
168.70%6.1億
170.11%5.99億
170.34%5.99億
3.89%2.3億
2.45%2.27億
0.00%2.22億
0.00%2.22億
盈餘公積
9.90%9,758.58萬
9.90%9,758.58萬
9.90%9,758.58萬
9.90%9,758.58萬
13.39%8,879.81萬
13.39%8,879.81萬
13.39%8,879.81萬
13.39%8,879.81萬
0.00%7,831萬
0.00%7,831萬
未分配利潤
2.09%6.52億
8.21%6.31億
-5.79%6.4億
-3.57%6.15億
0.18%6.39億
5.66%5.83億
31.22%6.8億
28.49%6.38億
23.03%6.38億
10.90%5.52億
其他綜合收益
29.13%-258.39萬
-376.49%-1,253.68萬
-90.97%-734.26萬
-169.31%-722.31萬
21.43%-364.6萬
30.46%-263.11萬
22.83%-384.49萬
-756.51%-268.21萬
-607.60%-464.05萬
-181.80%-378.37萬
歸屬母公司所有者權益合計
2.23%15.88億
3.85%15.56億
31.03%15.71億
33.82%15.46億
36.58%15.53億
42.46%14.98億
17.89%11.99億
15.42%11.55億
11.29%11.37億
5.18%10.52億
少數股東權益
79.48%364.13萬
62.10%395.35萬
-13.86%216.34萬
-8.67%233.71萬
-23.67%202.88萬
-11.42%243.89萬
-10.58%251.15萬
-15.07%255.91萬
-15.01%265.78萬
-12.67%275.34萬
所有者權益(或股東權益)合計
2.33%15.91億
3.94%15.6億
30.93%15.73億
33.73%15.48億
36.44%15.55億
42.32%15.01億
17.81%12.02億
15.32%11.58億
11.21%11.4億
5.12%10.55億
負債和所有者權益(或股東權益)總計
-6.63%36.99億
1.27%34.41億
-0.10%34.8億
8.63%36.03億
-1.67%39.62億
-0.62%33.97億
11.30%34.84億
17.53%33.17億
28.69%40.29億
25.10%34.19億
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
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -78.99%3.94億-45.52%7.34億-35.11%9.99億-32.74%9.7億-16.64%18.75億-4.89%13.47億12.67%15.39億23.17%14.41億35.67%22.49億14.17%14.16億
交易性金融資產 --6.55億--1,505.71萬--1億--3.31億------------------------
應收票據及應收賬款 70.38%4.71億90.46%5.15億23.74%3.47億39.66%3.25億25.45%2.76億-13.02%2.7億2.62%2.81億-25.50%2.32億-18.11%2.2億14.22%3.11億
-應收票據 --2,504.42萬--1,706.21萬------826.5萬------------------------
-應收賬款 61.32%4.46億84.15%4.98億23.74%3.47億36.11%3.16億25.45%2.76億-13.02%2.7億2.62%2.81億-25.50%2.32億-18.11%2.2億14.22%3.11億
其他應收款(含利息和股利) 38.88%1,242.73萬-1.55%866.32萬55.43%1,431.84萬-20.87%592.37萬42.67%894.84萬19.88%879.97萬3.65%921.2萬34.77%748.58萬-39.24%627.19萬10.52%734.02萬
-應收股利 --------8.33%39萬------------0.00%36萬------------
-應收利息 ------------------------------147.16萬--------
-其他應收款 -----1.55%866.32萬------------19.88%879.97萬----8.28%601.42萬----10.52%734.02萬
預付款項 263.01%5,225.6萬246.20%7,439.98萬107.02%7,512.14萬227.28%1.95億-77.66%1,439.53萬-93.36%2,149.04萬-74.59%3,628.79萬-49.95%5,949.19萬-38.19%6,443.33萬183.63%3.24億
存貨 -8.96%1.95億1.70%2.65億-10.25%2.16億-30.77%1.75億-16.41%2.14億14.48%2.6億-9.93%2.41億28.66%2.53億14.88%2.56億-4.85%2.27億
應收款項融資 -65.23%750.56萬531.17%2,262萬35.78%617.41萬-59.82%196.3萬98.38%2,158.78萬-59.06%358.38萬-44.25%454.7萬25.95%488.59萬121.90%1,088.2萬3,401.17%875.29萬
其他流動資產 -8.09%3,890.36萬-8.56%5,727.44萬11.76%4,225.27萬23.11%3,424.99萬52.50%4,232.82萬111.77%6,263.92萬10.14%3,780.71萬6.08%2,782.14萬-30.19%2,775.58萬-44.80%2,957.82萬
流動資產合計 -25.55%18.26億-14.32%16.91億-16.22%18億0.50%20.37億-13.49%24.52億-15.05%19.74億2.26%21.49億10.53%20.26億22.78%28.35億20.65%23.24億
非流動資產
其他權益工具投資 -2.73%2,034萬-35.23%1,431.6萬31.07%2,710萬-24.01%1,675.2萬5.93%2,091萬6.54%2,210.4萬6.92%2,067.6萬-14.16%2,204.4萬-19.19%1,974萬-12.16%2,074.8萬
投資性房地產 58.17%4,221.78萬27.70%3,462.85萬93.64%4,730.41萬93.86%4,806.57萬6.13%2,669.19萬54.82%2,711.62萬--2,442.87萬--2,479.41萬--2,514.91萬--1,751.44萬
長期股權投資 -----------------------------6.25%2,199.95萬2.35%2,244.71萬-4.44%2,244.71萬
固定資產 ----44.08%8.56億------------32.69%5.94億----68.80%5.98億----28.32%4.47億
在建工程 -----20.55%2.89億------------91.58%3.64億----14.76%2.44億----20.62%1.9億
無形資產 29.70%3.38億27.94%3.36億-3.31%2.56億-3.10%2.59億-9.94%2.61億-11.30%2.63億-13.82%2.65億-13.66%2.67億42.31%2.9億43.31%2.96億
長期待攤費用 -18.15%9,044.99萬-7.58%9,606.42萬24.83%1.03億49.77%1.05億102.07%1.11億175.82%1.04億844.52%8,214.58萬14,374.64%7,035.21萬15,463.56%5,468.98萬9,933.73%3,768.47萬
遞延所得稅資產 25.73%5,171.07萬15.82%5,006.02萬34.31%4,727.59萬31.11%4,536.43萬41.82%4,112.76萬35.96%4,322.39萬15.87%3,519.9萬1.18%3,459.94萬9.62%2,899.95萬20.44%3,179.27萬
使用權資產 1,458.83%193.35萬1,058.71%203.45萬-71.71%141.98萬-98.63%8.28萬-98.33%12.4萬-98.01%17.56萬246.17%501.86萬154.03%602.98萬124.37%743.08萬123.45%883.18萬
其他非流動資產 2,551.56%1.67億1,062.60%7,111.47萬1,450.67%8,695.03萬2,187.05%4,538.54萬-38.02%630.58萬-72.34%611.69萬-77.29%560.73萬-92.61%198.45萬-46.90%1,017.4萬38.43%2,211.12萬
非流動資產合計 24.12%18.73億22.89%17.49億25.84%16.8億21.40%15.67億26.38%15.09億29.99%14.23億29.75%13.35億30.51%12.91億45.30%11.94億35.71%10.95億
資產總計 -6.63%36.99億1.27%34.41億-0.10%34.8億8.63%36.03億-1.67%39.62億-0.62%33.97億11.30%34.84億17.53%33.17億28.69%40.29億25.10%34.19億
負債
流動負債
應付票據及應付帳款 -16.81%16.32億-4.09%14.07億-20.40%14.64億-4.22%16.11億-17.32%19.61億-23.27%14.67億11.88%18.39億16.82%16.82億39.80%23.72億38.44%19.12億
-應付票據 -16.17%9.73億-0.59%9.08億2.86%9.72億-4.05%11.35億-14.98%11.6億-24.49%9.13億-2.75%9.45億13.98%11.83億31.95%13.65億36.02%12.09億
-應付帳款 -17.74%6.59億-9.86%4.99億-44.97%4.92億-4.61%4.76億-20.49%8.01億-21.17%5.54億33.03%8.95億24.18%4.99億52.04%10.07億42.80%7.03億
合同負債 10.71%1.42億19.07%1.52億8.47%1.34億-20.10%1.25億-17.49%1.28億29.88%1.28億-28.19%1.24億43.68%1.57億30.36%1.55億11.56%9,855.33萬
預收款項 --------------------------------31.97%534.38萬25.27%467.77萬
應付職工薪酬 -10.97%2,363.08萬4.54%2,348.01萬-1.40%2,546.77萬5.75%3,210萬-36.21%2,654.24萬-35.33%2,246.03萬-21.32%2,583.02萬30.02%3,035.33萬40.38%4,160.72萬62.01%3,473.1萬
應交稅費 -6.01%2,094.68萬-22.93%915.7萬-40.20%1,513.95萬-17.71%1,093.66萬-32.42%2,228.67萬-68.15%1,188.11萬139.18%2,531.58萬96.70%1,329.03萬32.74%3,297.82萬45.34%3,730.25萬
其他應付款(含利息和股利) -3.80%2.41億-1.02%2.46億-0.07%2.44億0.45%2.49億-0.46%2.51億-0.52%2.49億11.67%2.44億15.69%2.48億20.62%2.52億33.94%2.5億
-其他應付款 -----1.02%2.46億-------------0.52%2.49億----15.69%2.48億----33.94%2.5億
一年內到期的非流動負債 -----------------97.91%9.3萬-98.07%9.17萬521.17%453.17萬276.89%457.23萬149.57%445.03萬187.18%475.34萬
其他流動負債 690.23%2,830.69萬468.40%2,107.76萬-22.18%324.14萬-40.26%434.14萬-60.27%358.21萬-17.85%370.82萬-67.65%416.55萬75.32%726.67萬78.11%901.59萬16.76%451.4萬
流動負債合計 -12.75%20.88億-1.20%18.59億-16.80%18.86億-5.11%20.33億-16.71%23.93億-19.80%18.82億8.15%22.67億18.82%21.43億37.44%28.73億37.02%23.47億
非流動負債
預計負債 -55.97%24.88萬-31.28%49.15萬-67.12%24.88萬-14.40%64.77萬-25.50%56.49萬-5.68%71.52萬--75.66萬740.72%75.66萬--75.83萬1,559.80%75.83萬
遞延所得稅負債 31.13%211.57萬47.30%243.32萬39.53%231.57萬36.24%247.43萬2,768.65%161.34萬1,980.96%165.18萬5,917.82%165.97萬1,382.95%181.62萬-65.99%5.62萬--7.94萬
長期遞延收益 49.45%1,750.57萬47.80%1,792.7萬46.25%1,834.84萬43.99%1,866.47萬-12.45%1,171.31萬-8.80%1,212.94萬-8.43%1,254.58萬-11.55%1,296.21萬-14.28%1,337.85萬-19.69%1,329.96萬
租賃負債 --23.65萬--22.62萬--------------------452.13%101.73萬--229.8萬688.78%334.83萬
非流動負債合計 44.74%2,010.66萬45.40%2,107.8萬39.77%2,091.29萬31.62%2,178.67萬-15.76%1,389.14萬-17.09%1,449.65萬7.54%1,496.21萬9.98%1,655.23萬4.55%1,649.1萬2.67%1,748.55萬
負債合計 -12.42%21.08億-0.84%18.8億-16.43%19.07億-4.82%20.55億-16.71%24.07億-19.78%18.96億8.15%22.82億18.75%21.59億37.19%28.89億36.69%23.64億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.3億0.00%2.3億12.82%2.3億12.82%2.3億12.82%2.3億12.82%2.3億0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億
資本公積 1.92%6.1億1.83%6.1億164.97%6.1億168.70%6.1億170.11%5.99億170.34%5.99億3.89%2.3億2.45%2.27億0.00%2.22億0.00%2.22億
盈餘公積 9.90%9,758.58萬9.90%9,758.58萬9.90%9,758.58萬9.90%9,758.58萬13.39%8,879.81萬13.39%8,879.81萬13.39%8,879.81萬13.39%8,879.81萬0.00%7,831萬0.00%7,831萬
未分配利潤 2.09%6.52億8.21%6.31億-5.79%6.4億-3.57%6.15億0.18%6.39億5.66%5.83億31.22%6.8億28.49%6.38億23.03%6.38億10.90%5.52億
其他綜合收益 29.13%-258.39萬-376.49%-1,253.68萬-90.97%-734.26萬-169.31%-722.31萬21.43%-364.6萬30.46%-263.11萬22.83%-384.49萬-756.51%-268.21萬-607.60%-464.05萬-181.80%-378.37萬
歸屬母公司所有者權益合計 2.23%15.88億3.85%15.56億31.03%15.71億33.82%15.46億36.58%15.53億42.46%14.98億17.89%11.99億15.42%11.55億11.29%11.37億5.18%10.52億
少數股東權益 79.48%364.13萬62.10%395.35萬-13.86%216.34萬-8.67%233.71萬-23.67%202.88萬-11.42%243.89萬-10.58%251.15萬-15.07%255.91萬-15.01%265.78萬-12.67%275.34萬
所有者權益(或股東權益)合計 2.33%15.91億3.94%15.6億30.93%15.73億33.73%15.48億36.44%15.55億42.32%15.01億17.81%12.02億15.32%11.58億11.21%11.4億5.12%10.55億
負債和所有者權益(或股東權益)總計 -6.63%36.99億1.27%34.41億-0.10%34.8億8.63%36.03億-1.67%39.62億-0.62%33.97億11.30%34.84億17.53%33.17億28.69%40.29億25.10%34.19億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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