滬深市場個股詳情

603918 金橋信息

添加自選
  • 13.95
  • -0.44-3.06%
已收盤 11/28 15:00 (北京)
51.13億總市值-81578市盈率TTM

金橋信息關鍵統計數據

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
8.31%6.06億
44.14%5.9億
21.49%5.46億
-0.04%6.87億
59.26%5.59億
46.17%4.09億
21.15%4.5億
-5.32%6.88億
-4.98%3.51億
10.05%2.8億
交易性金融資產
-77.81%1,002.76萬
-95.26%1,124.37萬
-58.41%8,108.86萬
-20.32%3,078.3萬
-79.46%4,518.25萬
-21.01%2.37億
-22.02%1.95億
--3,863.34萬
--2.2億
--3億
應收票據及應收賬款
-19.60%3.23億
-17.16%3.03億
-18.66%3.06億
-2.43%3.69億
3.94%4.02億
-13.53%3.66億
-1.88%3.77億
-6.32%3.78億
-6.69%3.86億
10.50%4.23億
-應收票據
----
----
-10.70%42.73萬
-25.28%42.73萬
-95.37%42.46萬
-95.57%46.69萬
-96.81%47.85萬
-96.71%57.19萬
-59.27%917.9萬
26.09%1,053.48萬
-應收賬款
-19.51%3.23億
-17.06%3.03億
-18.67%3.06億
-2.39%3.68億
6.35%4.01億
-11.43%3.66億
1.98%3.76億
-2.26%3.77億
-3.67%3.77億
10.15%4.13億
其他應收款(含利息和股利)
-9.00%1,549.17萬
16.27%2,001.22萬
-0.09%1,757.24萬
-5.02%1,973.16萬
-48.53%1,702.33萬
-41.48%1,721.18萬
-34.01%1,758.82萬
-22.76%2,077.53萬
16.03%3,307.73萬
-4.47%2,941.32萬
-其他應收款
----
16.27%2,001.22萬
----
----
----
-41.48%1,721.18萬
----
-22.76%2,077.53萬
----
-4.47%2,941.32萬
合同資產
-18.62%4,150.19萬
-18.95%4,191.74萬
-16.64%4,430.73萬
-10.50%4,678.67萬
-11.32%5,099.51萬
-10.80%5,172.03萬
-6.87%5,314.98萬
-7.93%5,227.61萬
53.64%5,750.52萬
52.42%5,797.95萬
預付款項
-29.13%1,158.59萬
-45.41%770.9萬
9.86%1,503.97萬
10.63%1,225.37萬
24.32%1,634.74萬
10.11%1,412.17萬
-0.52%1,369.01萬
-1.63%1,107.58萬
15.44%1,314.9萬
-29.82%1,282.55萬
存貨
22.18%3.15億
21.32%2.92億
4.44%2.61億
-12.39%2.1億
-25.97%2.58億
-18.72%2.41億
-20.20%2.49億
-18.83%2.4億
-20.09%3.48億
-23.58%2.96億
應收款項融資
-94.45%88.34萬
-74.74%457.97萬
20.43%483.46萬
-68.98%168.81萬
174.72%1,591.3萬
871.86%1,813.39萬
-47.22%401.43萬
34.41%544.26萬
74.83%579.26萬
33.28%186.59萬
其他流動資產
-14.98%180.73萬
17.35%231.37萬
157.49%220.06萬
96.85%145.38萬
644.79%212.57萬
264.28%197.16萬
-23.95%85.47萬
-20.81%73.85萬
-99.87%28.54萬
-99.85%54.12萬
流動資產合計
-3.03%13.24億
-6.13%12.73億
-6.01%12.78億
-3.86%13.79億
-3.49%13.66億
-3.28%13.56億
-4.49%13.6億
-5.95%14.34億
-6.67%14.15億
-4.42%14.02億
非流動資產
其他非流動金融資產
192.79%1,094.1萬
192.79%1,094.1萬
192.79%1,094.1萬
192.79%1,094.1萬
0.00%373.67萬
0.00%373.67萬
0.00%373.67萬
0.00%373.67萬
0.00%373.67萬
0.00%373.67萬
長期股權投資
-6.02%2,126.02萬
-3.39%2,172.98萬
175.28%2,237.38萬
131.34%2,283.38萬
126.39%2,262.13萬
108.91%2,249.26萬
-29.71%812.77萬
-18.51%987.01萬
-11.71%999.23萬
-5.83%1,076.64萬
固定資產
----
-2.56%4,703.99萬
----
----
----
-8.22%4,827.77萬
----
-8.43%5,121.45萬
----
-2.94%5,260.34萬
在建工程
----
-56.97%100.75萬
----
----
----
68.51%234.13萬
----
----
----
-27.76%138.94萬
無形資產
-7.22%7,043.38萬
-11.40%7,564.96萬
217.13%8,507.87萬
214.63%9,413.01萬
121.80%7,591.13萬
119.90%8,538.62萬
-38.23%2,682.76萬
148.63%2,991.74萬
161.99%3,422.47萬
177.03%3,882.97萬
開發支出
28.47%6,424.48萬
49.40%5,448.52萬
-49.55%4,438.75萬
-60.50%3,012.03萬
-14.10%5,000.64萬
-16.94%3,646.88萬
211.93%8,798.01萬
33.42%7,625.12萬
61.88%5,821.58萬
60.04%4,390.6萬
長期待攤費用
16.79%1,206.41萬
17.43%1,325.34萬
19.20%1,425.53萬
14.84%1,519.27萬
11.03%1,033.01萬
10.40%1,128.64萬
7.30%1,195.93萬
9.44%1,322.96萬
17.63%930.39萬
46.30%1,022.32萬
遞延所得稅資產
58.05%5,634.27萬
45.92%5,181.74萬
22.75%4,449.36萬
8.25%3,981.81萬
0.66%3,564.84萬
3.96%3,551.03萬
4.86%3,624.72萬
12.36%3,678.25萬
-17.60%3,541.33萬
-19.08%3,415.76萬
使用權資產
-11.18%1,265.92萬
70.76%1,466.95萬
16.38%1,210.97萬
31.05%1,394.56萬
221.57%1,425.24萬
44.33%859.08萬
39.25%1,040.5萬
47.85%1,064.12萬
--443.22萬
--595.22萬
其他非流動資產
----
----
----
----
----
----
----
--192.4萬
----
----
非流動資產合計
11.77%2.96億
14.37%2.91億
20.09%2.83億
18.86%2.78億
26.56%2.65億
26.06%2.54億
20.18%2.35億
21.03%2.34億
21.75%2.09億
24.47%2.02億
資產總計
-0.63%16.21億
-2.90%15.64億
-2.16%15.61億
-0.68%16.57億
0.39%16.31億
0.41%16.1億
-1.50%15.95億
-2.92%16.68億
-3.78%16.25億
-1.55%16.04億
負債
流動負債
短期借款
--1,300.25萬
-40.00%300.25萬
-70.01%150.13萬
----
----
--500.44萬
--500.54萬
--500.6萬
--500.54萬
----
應付票據及應付帳款
-3.49%2.58億
-15.13%2.23億
-13.24%2.22億
0.25%2.84億
2.83%2.68億
4.36%2.63億
23.72%2.56億
15.88%2.83億
-13.36%2.6億
-7.06%2.52億
-應付票據
-6.83%2,448.54萬
-31.52%2,220.46萬
-0.18%3,050.98萬
31.91%3,629.84萬
21.43%2,627.99萬
123.24%3,242.39萬
44.50%3,056.35萬
-18.74%2,751.72萬
-12.62%2,164.15萬
-41.84%1,452.42萬
-應付帳款
-3.13%2.34億
-12.82%2.01億
-15.01%1.92億
-3.15%2.48億
1.15%2.41億
-2.92%2.3億
21.36%2.26億
21.44%2.56億
-13.43%2.39億
-3.53%2.37億
合同負債
55.50%2.16億
15.00%1.7億
-7.81%1.53億
-33.10%1.27億
-32.74%1.39億
-28.13%1.47億
-26.68%1.66億
-11.76%1.89億
-1.67%2.07億
15.73%2.05億
應付職工薪酬
0.63%1,738.56萬
4.20%1,612.81萬
40.20%1,746.22萬
6.90%3,421.98萬
31.97%1,727.75萬
33.40%1,547.88萬
19.98%1,245.49萬
-21.09%3,200.98萬
-39.33%1,309.17萬
-12.75%1,160.37萬
應交稅費
-11.45%3,568.87萬
-1.68%3,599.84萬
-14.17%3,114.69萬
-1.60%4,222.85萬
14.67%4,030.44萬
6.50%3,661.43萬
6.81%3,629.01萬
-18.60%4,291.37萬
37.54%3,514.72萬
10.88%3,437.89萬
其他應付款(含利息和股利)
-16.33%3,509.77萬
98.05%5,131.21萬
54.41%3,562.09萬
69.61%3,658.49萬
38.31%4,194.66萬
-28.41%2,590.88萬
-3.22%2,306.93萬
-19.27%2,157.05萬
10.45%3,032.86萬
34.23%3,619.08萬
-應付股利
-92.17%6.35萬
1,715.49%1,472.23萬
----
-87.36%9.7萬
5.46%81.09萬
3.68%81.09萬
97.36%76.75萬
97.36%76.75萬
-26.96%76.89萬
-26.33%78.22萬
-其他應付款
----
45.79%3,658.99萬
----
----
----
-29.12%2,509.78萬
----
-20.99%2,080.31萬
----
36.71%3,540.87萬
一年內到期的非流動負債
10.40%755.84萬
66.22%774.79萬
35.11%673.1萬
41.10%659.91萬
52.43%684.65萬
22.17%466.13萬
-28.46%498.2萬
-30.03%467.68萬
--449.17萬
--381.55萬
其他流動負債
-29.10%172.56萬
-53.89%130.77萬
-59.43%100.69萬
-65.79%102.96萬
-27.17%243.37萬
-4.12%283.59萬
-28.91%248.16萬
12.47%300.99萬
-86.63%334.15萬
-85.04%295.77萬
流動負債合計
13.47%5.85億
1.47%5.08億
-7.44%4.69億
-8.67%5.32億
-7.68%5.15億
-8.28%5.01億
-1.09%5.07億
-1.12%5.82億
-8.49%5.58億
-4.97%5.46億
非流動負債
租賃負債
-30.27%480.42萬
65.73%629.21萬
-11.67%454.01萬
20.43%690.44萬
1,779.57%688.99萬
60.79%379.66萬
364.56%513.98萬
359.60%573.32萬
--36.66萬
--236.12萬
非流動負債合計
-30.27%480.42萬
65.73%629.21萬
-11.67%454.01萬
20.43%690.44萬
1,779.57%688.99萬
60.79%379.66萬
364.56%513.98萬
359.60%573.32萬
--36.66萬
--236.12萬
負債合計
12.89%5.9億
1.96%5.14億
-7.49%4.73億
-8.39%5.38億
-6.50%5.22億
-7.98%5.04億
-0.30%5.12億
-0.35%5.88億
-8.43%5.59億
-4.56%5.48億
所有者權益(或股東權益)
實收資本(或股本)
-0.50%3.67億
-0.25%3.67億
-0.25%3.67億
-0.25%3.67億
0.16%3.68億
-0.02%3.68億
0.03%3.68億
0.28%3.68億
0.24%3.68億
0.25%3.68億
資本公積
-1.72%3.81億
-0.18%3.82億
3.94%3.82億
3.94%3.82億
5.58%3.87億
3.54%3.83億
-0.37%3.68億
0.58%3.68億
2.76%3.67億
3.49%3.7億
盈餘公積
1.33%5,352.08萬
1.33%5,352.08萬
1.33%5,352.08萬
1.33%5,352.08萬
0.28%5,281.8萬
0.28%5,281.8萬
0.28%5,281.8萬
0.28%5,281.8萬
14.29%5,266.99萬
14.29%5,266.99萬
未分配利潤
-22.91%2.61億
-18.19%2.79億
-5.05%3.17億
5.45%3.48億
6.25%3.38億
9.83%3.41億
-4.26%3.34億
-7.37%3.3億
-0.04%3.19億
4.27%3.11億
減:庫存股
-21.48%2,829.32萬
-17.26%2,981.27萬
-17.69%2,983.73萬
-17.69%2,983.73萬
-9.62%3,603.17萬
-23.15%3,603.17萬
3.10%3,625.13萬
155.84%3,625.13萬
201.58%3,986.57萬
250.56%4,688.42萬
其他綜合收益
-21.88%31.64萬
-11.39%38.34萬
94.90%34.51萬
24.01%34.66萬
1.12%40.5萬
516.78%43.27萬
194.59%17.71萬
285.85%27.95萬
722.40%40.05萬
201.71%7.02萬
歸屬母公司所有者權益合計
-6.99%10.34億
-5.12%10.52億
0.36%10.9億
3.58%11.2億
4.22%11.11億
5.21%11.09億
-1.51%10.86億
-3.96%10.82億
-0.83%10.66億
-0.06%10.54億
少數股東權益
3.74%-264.24萬
9.29%-276.8萬
-4.82%-282.94萬
-49.31%-226.75萬
-637.79%-274.5萬
-292.63%-305.14萬
-180.06%-269.94萬
-179.15%-151.86萬
-112.61%-37.21萬
--158.4萬
所有者權益(或股東權益)合計
-7.00%10.31億
-5.11%10.49億
0.35%10.87億
3.51%11.18億
4.00%11.09億
4.76%11.06億
-2.06%10.84億
-4.26%10.8億
-1.14%10.66億
0.09%10.56億
負債和所有者權益(或股東權益)總計
-0.63%16.21億
-2.90%15.64億
-2.16%15.61億
-0.68%16.57億
0.39%16.31億
0.41%16.1億
-1.50%15.95億
-2.92%16.68億
-3.78%16.25億
-1.55%16.04億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
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--
(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 8.31%6.06億44.14%5.9億21.49%5.46億-0.04%6.87億59.26%5.59億46.17%4.09億21.15%4.5億-5.32%6.88億-4.98%3.51億10.05%2.8億
交易性金融資產 -77.81%1,002.76萬-95.26%1,124.37萬-58.41%8,108.86萬-20.32%3,078.3萬-79.46%4,518.25萬-21.01%2.37億-22.02%1.95億--3,863.34萬--2.2億--3億
應收票據及應收賬款 -19.60%3.23億-17.16%3.03億-18.66%3.06億-2.43%3.69億3.94%4.02億-13.53%3.66億-1.88%3.77億-6.32%3.78億-6.69%3.86億10.50%4.23億
-應收票據 ---------10.70%42.73萬-25.28%42.73萬-95.37%42.46萬-95.57%46.69萬-96.81%47.85萬-96.71%57.19萬-59.27%917.9萬26.09%1,053.48萬
-應收賬款 -19.51%3.23億-17.06%3.03億-18.67%3.06億-2.39%3.68億6.35%4.01億-11.43%3.66億1.98%3.76億-2.26%3.77億-3.67%3.77億10.15%4.13億
其他應收款(含利息和股利) -9.00%1,549.17萬16.27%2,001.22萬-0.09%1,757.24萬-5.02%1,973.16萬-48.53%1,702.33萬-41.48%1,721.18萬-34.01%1,758.82萬-22.76%2,077.53萬16.03%3,307.73萬-4.47%2,941.32萬
-其他應收款 ----16.27%2,001.22萬-------------41.48%1,721.18萬-----22.76%2,077.53萬-----4.47%2,941.32萬
合同資產 -18.62%4,150.19萬-18.95%4,191.74萬-16.64%4,430.73萬-10.50%4,678.67萬-11.32%5,099.51萬-10.80%5,172.03萬-6.87%5,314.98萬-7.93%5,227.61萬53.64%5,750.52萬52.42%5,797.95萬
預付款項 -29.13%1,158.59萬-45.41%770.9萬9.86%1,503.97萬10.63%1,225.37萬24.32%1,634.74萬10.11%1,412.17萬-0.52%1,369.01萬-1.63%1,107.58萬15.44%1,314.9萬-29.82%1,282.55萬
存貨 22.18%3.15億21.32%2.92億4.44%2.61億-12.39%2.1億-25.97%2.58億-18.72%2.41億-20.20%2.49億-18.83%2.4億-20.09%3.48億-23.58%2.96億
應收款項融資 -94.45%88.34萬-74.74%457.97萬20.43%483.46萬-68.98%168.81萬174.72%1,591.3萬871.86%1,813.39萬-47.22%401.43萬34.41%544.26萬74.83%579.26萬33.28%186.59萬
其他流動資產 -14.98%180.73萬17.35%231.37萬157.49%220.06萬96.85%145.38萬644.79%212.57萬264.28%197.16萬-23.95%85.47萬-20.81%73.85萬-99.87%28.54萬-99.85%54.12萬
流動資產合計 -3.03%13.24億-6.13%12.73億-6.01%12.78億-3.86%13.79億-3.49%13.66億-3.28%13.56億-4.49%13.6億-5.95%14.34億-6.67%14.15億-4.42%14.02億
非流動資產
其他非流動金融資產 192.79%1,094.1萬192.79%1,094.1萬192.79%1,094.1萬192.79%1,094.1萬0.00%373.67萬0.00%373.67萬0.00%373.67萬0.00%373.67萬0.00%373.67萬0.00%373.67萬
長期股權投資 -6.02%2,126.02萬-3.39%2,172.98萬175.28%2,237.38萬131.34%2,283.38萬126.39%2,262.13萬108.91%2,249.26萬-29.71%812.77萬-18.51%987.01萬-11.71%999.23萬-5.83%1,076.64萬
固定資產 -----2.56%4,703.99萬-------------8.22%4,827.77萬-----8.43%5,121.45萬-----2.94%5,260.34萬
在建工程 -----56.97%100.75萬------------68.51%234.13萬-------------27.76%138.94萬
無形資產 -7.22%7,043.38萬-11.40%7,564.96萬217.13%8,507.87萬214.63%9,413.01萬121.80%7,591.13萬119.90%8,538.62萬-38.23%2,682.76萬148.63%2,991.74萬161.99%3,422.47萬177.03%3,882.97萬
開發支出 28.47%6,424.48萬49.40%5,448.52萬-49.55%4,438.75萬-60.50%3,012.03萬-14.10%5,000.64萬-16.94%3,646.88萬211.93%8,798.01萬33.42%7,625.12萬61.88%5,821.58萬60.04%4,390.6萬
長期待攤費用 16.79%1,206.41萬17.43%1,325.34萬19.20%1,425.53萬14.84%1,519.27萬11.03%1,033.01萬10.40%1,128.64萬7.30%1,195.93萬9.44%1,322.96萬17.63%930.39萬46.30%1,022.32萬
遞延所得稅資產 58.05%5,634.27萬45.92%5,181.74萬22.75%4,449.36萬8.25%3,981.81萬0.66%3,564.84萬3.96%3,551.03萬4.86%3,624.72萬12.36%3,678.25萬-17.60%3,541.33萬-19.08%3,415.76萬
使用權資產 -11.18%1,265.92萬70.76%1,466.95萬16.38%1,210.97萬31.05%1,394.56萬221.57%1,425.24萬44.33%859.08萬39.25%1,040.5萬47.85%1,064.12萬--443.22萬--595.22萬
其他非流動資產 ------------------------------192.4萬--------
非流動資產合計 11.77%2.96億14.37%2.91億20.09%2.83億18.86%2.78億26.56%2.65億26.06%2.54億20.18%2.35億21.03%2.34億21.75%2.09億24.47%2.02億
資產總計 -0.63%16.21億-2.90%15.64億-2.16%15.61億-0.68%16.57億0.39%16.31億0.41%16.1億-1.50%15.95億-2.92%16.68億-3.78%16.25億-1.55%16.04億
負債
流動負債
短期借款 --1,300.25萬-40.00%300.25萬-70.01%150.13萬----------500.44萬--500.54萬--500.6萬--500.54萬----
應付票據及應付帳款 -3.49%2.58億-15.13%2.23億-13.24%2.22億0.25%2.84億2.83%2.68億4.36%2.63億23.72%2.56億15.88%2.83億-13.36%2.6億-7.06%2.52億
-應付票據 -6.83%2,448.54萬-31.52%2,220.46萬-0.18%3,050.98萬31.91%3,629.84萬21.43%2,627.99萬123.24%3,242.39萬44.50%3,056.35萬-18.74%2,751.72萬-12.62%2,164.15萬-41.84%1,452.42萬
-應付帳款 -3.13%2.34億-12.82%2.01億-15.01%1.92億-3.15%2.48億1.15%2.41億-2.92%2.3億21.36%2.26億21.44%2.56億-13.43%2.39億-3.53%2.37億
合同負債 55.50%2.16億15.00%1.7億-7.81%1.53億-33.10%1.27億-32.74%1.39億-28.13%1.47億-26.68%1.66億-11.76%1.89億-1.67%2.07億15.73%2.05億
應付職工薪酬 0.63%1,738.56萬4.20%1,612.81萬40.20%1,746.22萬6.90%3,421.98萬31.97%1,727.75萬33.40%1,547.88萬19.98%1,245.49萬-21.09%3,200.98萬-39.33%1,309.17萬-12.75%1,160.37萬
應交稅費 -11.45%3,568.87萬-1.68%3,599.84萬-14.17%3,114.69萬-1.60%4,222.85萬14.67%4,030.44萬6.50%3,661.43萬6.81%3,629.01萬-18.60%4,291.37萬37.54%3,514.72萬10.88%3,437.89萬
其他應付款(含利息和股利) -16.33%3,509.77萬98.05%5,131.21萬54.41%3,562.09萬69.61%3,658.49萬38.31%4,194.66萬-28.41%2,590.88萬-3.22%2,306.93萬-19.27%2,157.05萬10.45%3,032.86萬34.23%3,619.08萬
-應付股利 -92.17%6.35萬1,715.49%1,472.23萬-----87.36%9.7萬5.46%81.09萬3.68%81.09萬97.36%76.75萬97.36%76.75萬-26.96%76.89萬-26.33%78.22萬
-其他應付款 ----45.79%3,658.99萬-------------29.12%2,509.78萬-----20.99%2,080.31萬----36.71%3,540.87萬
一年內到期的非流動負債 10.40%755.84萬66.22%774.79萬35.11%673.1萬41.10%659.91萬52.43%684.65萬22.17%466.13萬-28.46%498.2萬-30.03%467.68萬--449.17萬--381.55萬
其他流動負債 -29.10%172.56萬-53.89%130.77萬-59.43%100.69萬-65.79%102.96萬-27.17%243.37萬-4.12%283.59萬-28.91%248.16萬12.47%300.99萬-86.63%334.15萬-85.04%295.77萬
流動負債合計 13.47%5.85億1.47%5.08億-7.44%4.69億-8.67%5.32億-7.68%5.15億-8.28%5.01億-1.09%5.07億-1.12%5.82億-8.49%5.58億-4.97%5.46億
非流動負債
租賃負債 -30.27%480.42萬65.73%629.21萬-11.67%454.01萬20.43%690.44萬1,779.57%688.99萬60.79%379.66萬364.56%513.98萬359.60%573.32萬--36.66萬--236.12萬
非流動負債合計 -30.27%480.42萬65.73%629.21萬-11.67%454.01萬20.43%690.44萬1,779.57%688.99萬60.79%379.66萬364.56%513.98萬359.60%573.32萬--36.66萬--236.12萬
負債合計 12.89%5.9億1.96%5.14億-7.49%4.73億-8.39%5.38億-6.50%5.22億-7.98%5.04億-0.30%5.12億-0.35%5.88億-8.43%5.59億-4.56%5.48億
所有者權益(或股東權益)
實收資本(或股本) -0.50%3.67億-0.25%3.67億-0.25%3.67億-0.25%3.67億0.16%3.68億-0.02%3.68億0.03%3.68億0.28%3.68億0.24%3.68億0.25%3.68億
資本公積 -1.72%3.81億-0.18%3.82億3.94%3.82億3.94%3.82億5.58%3.87億3.54%3.83億-0.37%3.68億0.58%3.68億2.76%3.67億3.49%3.7億
盈餘公積 1.33%5,352.08萬1.33%5,352.08萬1.33%5,352.08萬1.33%5,352.08萬0.28%5,281.8萬0.28%5,281.8萬0.28%5,281.8萬0.28%5,281.8萬14.29%5,266.99萬14.29%5,266.99萬
未分配利潤 -22.91%2.61億-18.19%2.79億-5.05%3.17億5.45%3.48億6.25%3.38億9.83%3.41億-4.26%3.34億-7.37%3.3億-0.04%3.19億4.27%3.11億
減:庫存股 -21.48%2,829.32萬-17.26%2,981.27萬-17.69%2,983.73萬-17.69%2,983.73萬-9.62%3,603.17萬-23.15%3,603.17萬3.10%3,625.13萬155.84%3,625.13萬201.58%3,986.57萬250.56%4,688.42萬
其他綜合收益 -21.88%31.64萬-11.39%38.34萬94.90%34.51萬24.01%34.66萬1.12%40.5萬516.78%43.27萬194.59%17.71萬285.85%27.95萬722.40%40.05萬201.71%7.02萬
歸屬母公司所有者權益合計 -6.99%10.34億-5.12%10.52億0.36%10.9億3.58%11.2億4.22%11.11億5.21%11.09億-1.51%10.86億-3.96%10.82億-0.83%10.66億-0.06%10.54億
少數股東權益 3.74%-264.24萬9.29%-276.8萬-4.82%-282.94萬-49.31%-226.75萬-637.79%-274.5萬-292.63%-305.14萬-180.06%-269.94萬-179.15%-151.86萬-112.61%-37.21萬--158.4萬
所有者權益(或股東權益)合計 -7.00%10.31億-5.11%10.49億0.35%10.87億3.51%11.18億4.00%11.09億4.76%11.06億-2.06%10.84億-4.26%10.8億-1.14%10.66億0.09%10.56億
負債和所有者權益(或股東權益)總計 -0.63%16.21億-2.90%15.64億-2.16%15.61億-0.68%16.57億0.39%16.31億0.41%16.1億-1.50%15.95億-2.92%16.68億-3.78%16.25億-1.55%16.04億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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