滬深市場個股詳情

605228 神通科技

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  • 12.19
  • +1.11+10.02%
休市中 12/13 15:00 (北京)
51.93億總市值106.93市盈率TTM

神通科技關鍵統計數據

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
-40.01%5.14億
389.72%7.96億
392.08%10.16億
294.69%10.83億
377.87%8.56億
-20.72%1.62億
-27.41%2.06億
-24.00%2.74億
11.72%1.79億
-26.73%2.05億
交易性金融資產
2,025.81%2.91億
364.24%7,000萬
----
-88.88%156.24萬
-90.32%1,368.55萬
-91.49%1,507.83萬
-61.58%3,003.34萬
--1,404.6萬
-17.20%1.41億
63.36%1.77億
應收票據及應收賬款
3.40%5.64億
-2.82%5.93億
24.08%6.17億
18.20%6.29億
13.93%5.45億
51.83%6.1億
18.77%4.98億
7.46%5.32億
8.78%4.78億
-13.47%4.02億
-應收票據
-14.98%1.41億
0.77%1.45億
6.45%1.71億
-49.78%9,303.45萬
4.15%1.66億
0.54%1.44億
8.23%1.61億
-1.17%1.85億
-10.63%1.59億
-29.67%1.43億
-應收賬款
11.42%4.23億
-3.93%4.48億
32.49%4.46億
54.50%5.36億
18.79%3.8億
80.10%4.66億
24.55%3.37億
12.72%3.47億
21.95%3.19億
-0.89%2.59億
其他應收款(含利息和股利)
-30.62%357.01萬
1.03%489.22萬
-55.88%217.47萬
-35.63%199.4萬
47.75%514.54萬
74.40%484.25萬
47.36%492.87萬
37.51%309.79萬
7.60%348.26萬
29.01%277.67萬
-其他應收款
----
1.03%489.22萬
----
----
----
74.40%484.25萬
----
37.51%309.79萬
----
29.01%277.67萬
預付款項
148.98%7,969.74萬
-9.69%3,663.23萬
-8.17%4,524.12萬
-38.85%2,036.77萬
-39.18%3,200.9萬
-13.61%4,056.12萬
-7.16%4,926.4萬
-10.20%3,330.9萬
44.64%5,262.79萬
31.72%4,695.15萬
存貨
-17.05%2.65億
-19.55%2.23億
-16.76%2.65億
-33.14%2.33億
-16.14%3.2億
-18.46%2.78億
-6.97%3.19億
8.89%3.48億
28.06%3.81億
20.97%3.4億
應收款項融資
----
----
----
----
----
----
--0
----
----
----
劃分為持有待售的資產
--58.3萬
--58.3萬
--58.3萬
--58.3萬
----
----
----
----
----
----
其他流動資產
-6.09%1,238.06萬
-47.16%722.49萬
-87.92%217.74萬
-64.33%493.07萬
25.52%1,318.32萬
-14.99%1,367.24萬
193.33%1,801.83萬
99.60%1,382.18萬
102.77%1,050.26萬
286.29%1,608.32萬
流動資產合計
-3.11%17.3億
53.99%17.31億
73.23%19.49億
61.93%19.74億
43.15%17.85億
-5.54%11.24億
-5.20%11.25億
-0.27%12.19億
11.98%12.47億
1.21%11.9億
非流動資產
投資性房地產
-5.09%1,195.62萬
-5.03%1,211.66萬
-4.96%1,227.69萬
-4.90%1,243.73萬
-4.84%1,259.76萬
-4.79%1,275.79萬
17.29%1,291.83萬
-4.67%1,307.86萬
17.17%1,323.9萬
17.12%1,339.93萬
長期股權投資
----
----
----
----
----
----
----
----
----
--170萬
固定資產
----
3.60%6.35億
----
----
----
17.90%6.13億
----
21.71%6.24億
----
1.30%5.2億
在建工程
----
45.57%1.21億
----
----
----
5.46%8,346.13萬
----
-6.14%6,102.26萬
----
64.40%7,914.37萬
無形資產
-1.67%1.64億
-2.85%1.63億
-2.87%1.65億
8.31%1.66億
8.52%1.67億
8.11%1.68億
6.21%1.69億
-3.25%1.53億
-4.98%1.54億
-4.99%1.56億
長期待攤費用
-1.89%9,210.63萬
15.08%9,258.63萬
39.57%1億
48.02%1.04億
28.50%9,388.07萬
25.97%8,045.57萬
21.32%7,186.79萬
17.21%7,028.82萬
23.89%7,306.13萬
17.05%6,386.7萬
遞延所得稅資產
-17.01%1,790.96萬
-43.26%1,349.37萬
-56.09%900萬
-46.32%1,110.67萬
64.78%2,157.94萬
83.79%2,378.24萬
82.28%2,049.63萬
65.36%2,069.2萬
11.91%1,309.62萬
15.92%1,294.03萬
使用權資產
41.61%3,052.21萬
25.75%2,951.02萬
-27.55%1,866.1萬
312.00%1,991.08萬
277.02%2,155.32萬
255.54%2,346.82萬
244.12%2,575.66萬
-42.25%483.27萬
7.27%571.67萬
9.56%660.07萬
其他非流動資產
47.62%4,134.58萬
39.40%4,169.18萬
4.46%3,236.85萬
-37.73%3,150.48萬
-46.16%2,800.81萬
-31.96%2,990.87萬
-31.84%3,098.73萬
22.96%5,059.31萬
34.81%5,202.07萬
26.01%4,395.46萬
非流動資產合計
9.42%11.52億
7.18%11.09億
3.06%10.44億
5.77%10.56億
15.06%10.53億
15.37%10.35億
15.85%10.13億
14.45%9.98億
6.84%9.15億
6.40%8.97億
資產總計
1.54%28.82億
31.55%28.4億
39.97%29.93億
36.65%30.3億
31.26%28.38億
3.45%21.59億
3.74%21.38億
5.86%22.17億
9.74%21.62億
3.38%20.87億
負債
流動負債
短期借款
-40.61%4,677.28萬
8.37%6,181.54萬
223.15%1.91億
69.91%1億
33.40%7,876.01萬
-3.35%5,704.35萬
5,800.00%5,900萬
--5,904.51萬
--5,904.1萬
--5,901.89萬
應付票據及應付帳款
7.96%6.08億
12.94%5.51億
25.62%6.02億
21.60%6.9億
7.46%5.63億
11.69%4.88億
1.34%4.79億
7.88%5.67億
16.36%5.24億
-15.03%4.37億
-應付票據
28.12%2.67億
38.95%2.5億
33.96%2.95億
42.95%2.86億
23.69%2.08億
-0.56%1.8億
17.96%2.21億
6.34%2億
-5.31%1.68億
-18.28%1.81億
-應付帳款
-3.87%3.41億
-2.26%3.01億
18.51%3.06億
9.98%4.04億
-0.23%3.55億
20.35%3.08億
-9.52%2.59億
8.74%3.67億
30.49%3.56億
-12.57%2.56億
合同負債
44.79%1,429.46萬
-19.85%743.56萬
-17.49%603.28萬
17.12%564.81萬
66.03%987.27萬
65.66%927.67萬
-23.92%731.12萬
-27.54%482.25萬
-24.62%594.64萬
-15.41%560萬
預收款項
-18.92%88.52萬
-33.80%74.81萬
--80.84萬
12.31%108.9萬
36.77%109.17萬
-36.37%113.01萬
--0
-51.10%96.96萬
--79.82萬
--177.6萬
應付職工薪酬
-25.32%1,159.38萬
-19.76%1,318.98萬
-6.97%1,386.74萬
4.93%3,282.82萬
-45.34%1,552.49萬
-29.79%1,643.87萬
-26.74%1,490.64萬
-13.51%3,128.68萬
-2.34%2,840.16萬
-4.48%2,341.5萬
應交稅費
-44.99%640.83萬
-26.95%986.78萬
-37.78%799.12萬
73.20%2,059.1萬
-11.62%1,164.9萬
-13.61%1,350.87萬
-19.91%1,284.26萬
-47.60%1,188.84萬
29.16%1,318.1萬
-4.32%1,563.72萬
其他應付款(含利息和股利)
-33.56%1,930.04萬
-24.63%2,243.96萬
-15.55%2,645.06萬
-13.11%2,665.12萬
2.35%2,905.03萬
-48.29%2,977.14萬
16.96%3,131.95萬
538.60%3,067.08萬
479.27%2,838.46萬
1,078.71%5,757.02萬
-應付股利
----
----
----
----
----
----
----
----
----
--2,971.85萬
-其他應付款
----
-24.63%2,243.96萬
----
----
----
6.89%2,977.14萬
----
538.60%3,067.08萬
----
470.25%2,785.17萬
一年內到期的非流動負債
1.66%443.01萬
-21.96%399.43萬
41.12%525.17萬
105.33%584.66萬
122.02%435.78萬
53.69%511.83萬
--372.14萬
-14.09%284.74萬
--196.28萬
--333.02萬
其他流動負債
27.17%163.22萬
-38.59%74.05萬
-17.49%78.43萬
13.58%71.21萬
66.03%128.35萬
65.66%120.6萬
-23.92%95.05萬
-27.54%62.69萬
-24.62%77.3萬
-15.41%72.8萬
流動負債合計
-0.20%7.13億
8.03%6.72億
40.14%8.54億
24.54%8.83億
7.88%7.15億
2.90%6.22億
11.20%6.09億
17.79%7.09億
31.59%6.63億
6.44%6.04億
非流動負債
應付債券
11.61%5.41億
--5.36億
--5.37億
--5.23億
--4.85億
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預計負債
27.80%1,839.63萬
35.00%1,913.31萬
-8.61%1,251.3萬
-8.27%1,131.72萬
13.91%1,439.46萬
10.34%1,417.21萬
14.73%1,369.19萬
10.96%1,233.81萬
15.03%1,263.67萬
28.50%1,284.41萬
遞延所得稅負債
373.09%293.36萬
208.49%202.53萬
-1.45%104.68萬
-22.49%88.53萬
-81.39%62.01萬
-89.84%65.65萬
-85.53%106.22萬
-83.69%114.21萬
-57.23%333.23萬
-17.70%646.29萬
長期遞延收益
6.08%1,768.97萬
12.70%1,979.31萬
2.97%1,809.08萬
10.16%1,759.37萬
2.88%1,667.64萬
3.30%1,756.21萬
4.86%1,756.94萬
-8.84%1,597.15萬
-11.35%1,621.02萬
-10.76%1,700.12萬
租賃負債
73.06%2,750.86萬
68.51%2,514.36萬
-10.45%1,452.56萬
731.93%1,377.42萬
533.79%1,589.55萬
488.68%1,492.1萬
124.03%1,622.13萬
-56.94%165.57萬
-36.99%250.8萬
-52.94%253.47萬
非流動負債合計
14.13%6.08億
1,172.71%6.02億
1,101.76%5.83億
1,720.51%5.66億
1,435.60%5.33億
21.80%4,731.17萬
12.19%4,854.48萬
-21.22%3,110.74萬
-15.49%3,468.72萬
-8.15%3,884.28萬
負債合計
5.92%13.21億
90.38%12.74億
118.50%14.37億
95.78%14.5億
78.90%12.47億
4.04%6.69億
11.28%6.58億
15.39%7.4億
28.04%6.97億
5.43%6.43億
所有者權益(或股東權益)
實收資本(或股本)
0.26%4.26億
0.15%4.26億
0.14%4.25億
0.22%4.26億
0.08%4.25億
0.08%4.25億
0.08%4.25億
1.19%4.25億
1.08%4.25億
1.08%4.25億
其他權益工具
-45.23%4,790.1萬
--4,790.44萬
--4,791.25萬
--4,791.25萬
--8,745.97萬
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----
----
----
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資本公積
5.27%6.89億
3.84%6.78億
2.77%6.7億
1.91%6.63億
1.32%6.54億
1.58%6.53億
1.79%6.52億
4.34%6.5億
3.62%6.46億
3.17%6.43億
盈餘公積
11.88%4,269.02萬
11.88%4,269.02萬
11.88%4,269.02萬
11.88%4,269.02萬
51.19%3,815.65萬
51.19%3,815.65萬
49.74%3,815.65萬
51.19%3,815.65萬
15.02%2,523.79萬
15.02%2,523.79萬
未分配利潤
3.33%4.22億
10.13%4.36億
11.88%4.34億
9.50%4.22億
4.61%4.09億
6.44%3.96億
-3.38%3.88億
0.63%3.86億
8.64%3.91億
8.73%3.72億
減:庫存股
196.87%6,693.11萬
185.43%6,435.12萬
183.25%6,386.01萬
-5.73%2,178.39萬
7.21%2,254.56萬
7.21%2,254.56萬
5.65%2,254.56萬
--2,310.84萬
--2,102.94萬
--2,102.94萬
其他綜合收益
248.69%4.76萬
-54.55%1.4萬
65.38%-1.57萬
127.12%1.63萬
77.10%-3.2萬
123.10%3.09萬
64.52%-4.54萬
-16.02%-5.99萬
-4,383.76%-13.99萬
-441.42%-13.38萬
專項儲備
----
----
----
----
----
----
--54.18萬
--54.18萬
----
----
歸屬母公司所有者權益合計
-1.89%15.61億
5.13%15.66億
5.09%15.56億
7.00%15.8億
8.59%15.91億
3.19%14.9億
0.70%14.81億
1.71%14.77億
2.83%14.65億
2.58%14.44億
所有者權益(或股東權益)合計
-1.89%15.61億
5.13%15.66億
5.09%15.56億
7.00%15.8億
8.59%15.91億
3.19%14.9億
0.70%14.81億
1.65%14.77億
2.75%14.65億
2.49%14.44億
負債和所有者權益(或股東權益)總計
1.54%28.82億
31.55%28.4億
39.97%29.93億
36.65%30.3億
31.26%28.38億
3.45%21.59億
3.74%21.38億
5.86%22.17億
9.74%21.62億
3.38%20.87億
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 -40.01%5.14億389.72%7.96億392.08%10.16億294.69%10.83億377.87%8.56億-20.72%1.62億-27.41%2.06億-24.00%2.74億11.72%1.79億-26.73%2.05億
交易性金融資產 2,025.81%2.91億364.24%7,000萬-----88.88%156.24萬-90.32%1,368.55萬-91.49%1,507.83萬-61.58%3,003.34萬--1,404.6萬-17.20%1.41億63.36%1.77億
應收票據及應收賬款 3.40%5.64億-2.82%5.93億24.08%6.17億18.20%6.29億13.93%5.45億51.83%6.1億18.77%4.98億7.46%5.32億8.78%4.78億-13.47%4.02億
-應收票據 -14.98%1.41億0.77%1.45億6.45%1.71億-49.78%9,303.45萬4.15%1.66億0.54%1.44億8.23%1.61億-1.17%1.85億-10.63%1.59億-29.67%1.43億
-應收賬款 11.42%4.23億-3.93%4.48億32.49%4.46億54.50%5.36億18.79%3.8億80.10%4.66億24.55%3.37億12.72%3.47億21.95%3.19億-0.89%2.59億
其他應收款(含利息和股利) -30.62%357.01萬1.03%489.22萬-55.88%217.47萬-35.63%199.4萬47.75%514.54萬74.40%484.25萬47.36%492.87萬37.51%309.79萬7.60%348.26萬29.01%277.67萬
-其他應收款 ----1.03%489.22萬------------74.40%484.25萬----37.51%309.79萬----29.01%277.67萬
預付款項 148.98%7,969.74萬-9.69%3,663.23萬-8.17%4,524.12萬-38.85%2,036.77萬-39.18%3,200.9萬-13.61%4,056.12萬-7.16%4,926.4萬-10.20%3,330.9萬44.64%5,262.79萬31.72%4,695.15萬
存貨 -17.05%2.65億-19.55%2.23億-16.76%2.65億-33.14%2.33億-16.14%3.2億-18.46%2.78億-6.97%3.19億8.89%3.48億28.06%3.81億20.97%3.4億
應收款項融資 --------------------------0------------
劃分為持有待售的資產 --58.3萬--58.3萬--58.3萬--58.3萬------------------------
其他流動資產 -6.09%1,238.06萬-47.16%722.49萬-87.92%217.74萬-64.33%493.07萬25.52%1,318.32萬-14.99%1,367.24萬193.33%1,801.83萬99.60%1,382.18萬102.77%1,050.26萬286.29%1,608.32萬
流動資產合計 -3.11%17.3億53.99%17.31億73.23%19.49億61.93%19.74億43.15%17.85億-5.54%11.24億-5.20%11.25億-0.27%12.19億11.98%12.47億1.21%11.9億
非流動資產
投資性房地產 -5.09%1,195.62萬-5.03%1,211.66萬-4.96%1,227.69萬-4.90%1,243.73萬-4.84%1,259.76萬-4.79%1,275.79萬17.29%1,291.83萬-4.67%1,307.86萬17.17%1,323.9萬17.12%1,339.93萬
長期股權投資 --------------------------------------170萬
固定資產 ----3.60%6.35億------------17.90%6.13億----21.71%6.24億----1.30%5.2億
在建工程 ----45.57%1.21億------------5.46%8,346.13萬-----6.14%6,102.26萬----64.40%7,914.37萬
無形資產 -1.67%1.64億-2.85%1.63億-2.87%1.65億8.31%1.66億8.52%1.67億8.11%1.68億6.21%1.69億-3.25%1.53億-4.98%1.54億-4.99%1.56億
長期待攤費用 -1.89%9,210.63萬15.08%9,258.63萬39.57%1億48.02%1.04億28.50%9,388.07萬25.97%8,045.57萬21.32%7,186.79萬17.21%7,028.82萬23.89%7,306.13萬17.05%6,386.7萬
遞延所得稅資產 -17.01%1,790.96萬-43.26%1,349.37萬-56.09%900萬-46.32%1,110.67萬64.78%2,157.94萬83.79%2,378.24萬82.28%2,049.63萬65.36%2,069.2萬11.91%1,309.62萬15.92%1,294.03萬
使用權資產 41.61%3,052.21萬25.75%2,951.02萬-27.55%1,866.1萬312.00%1,991.08萬277.02%2,155.32萬255.54%2,346.82萬244.12%2,575.66萬-42.25%483.27萬7.27%571.67萬9.56%660.07萬
其他非流動資產 47.62%4,134.58萬39.40%4,169.18萬4.46%3,236.85萬-37.73%3,150.48萬-46.16%2,800.81萬-31.96%2,990.87萬-31.84%3,098.73萬22.96%5,059.31萬34.81%5,202.07萬26.01%4,395.46萬
非流動資產合計 9.42%11.52億7.18%11.09億3.06%10.44億5.77%10.56億15.06%10.53億15.37%10.35億15.85%10.13億14.45%9.98億6.84%9.15億6.40%8.97億
資產總計 1.54%28.82億31.55%28.4億39.97%29.93億36.65%30.3億31.26%28.38億3.45%21.59億3.74%21.38億5.86%22.17億9.74%21.62億3.38%20.87億
負債
流動負債
短期借款 -40.61%4,677.28萬8.37%6,181.54萬223.15%1.91億69.91%1億33.40%7,876.01萬-3.35%5,704.35萬5,800.00%5,900萬--5,904.51萬--5,904.1萬--5,901.89萬
應付票據及應付帳款 7.96%6.08億12.94%5.51億25.62%6.02億21.60%6.9億7.46%5.63億11.69%4.88億1.34%4.79億7.88%5.67億16.36%5.24億-15.03%4.37億
-應付票據 28.12%2.67億38.95%2.5億33.96%2.95億42.95%2.86億23.69%2.08億-0.56%1.8億17.96%2.21億6.34%2億-5.31%1.68億-18.28%1.81億
-應付帳款 -3.87%3.41億-2.26%3.01億18.51%3.06億9.98%4.04億-0.23%3.55億20.35%3.08億-9.52%2.59億8.74%3.67億30.49%3.56億-12.57%2.56億
合同負債 44.79%1,429.46萬-19.85%743.56萬-17.49%603.28萬17.12%564.81萬66.03%987.27萬65.66%927.67萬-23.92%731.12萬-27.54%482.25萬-24.62%594.64萬-15.41%560萬
預收款項 -18.92%88.52萬-33.80%74.81萬--80.84萬12.31%108.9萬36.77%109.17萬-36.37%113.01萬--0-51.10%96.96萬--79.82萬--177.6萬
應付職工薪酬 -25.32%1,159.38萬-19.76%1,318.98萬-6.97%1,386.74萬4.93%3,282.82萬-45.34%1,552.49萬-29.79%1,643.87萬-26.74%1,490.64萬-13.51%3,128.68萬-2.34%2,840.16萬-4.48%2,341.5萬
應交稅費 -44.99%640.83萬-26.95%986.78萬-37.78%799.12萬73.20%2,059.1萬-11.62%1,164.9萬-13.61%1,350.87萬-19.91%1,284.26萬-47.60%1,188.84萬29.16%1,318.1萬-4.32%1,563.72萬
其他應付款(含利息和股利) -33.56%1,930.04萬-24.63%2,243.96萬-15.55%2,645.06萬-13.11%2,665.12萬2.35%2,905.03萬-48.29%2,977.14萬16.96%3,131.95萬538.60%3,067.08萬479.27%2,838.46萬1,078.71%5,757.02萬
-應付股利 --------------------------------------2,971.85萬
-其他應付款 -----24.63%2,243.96萬------------6.89%2,977.14萬----538.60%3,067.08萬----470.25%2,785.17萬
一年內到期的非流動負債 1.66%443.01萬-21.96%399.43萬41.12%525.17萬105.33%584.66萬122.02%435.78萬53.69%511.83萬--372.14萬-14.09%284.74萬--196.28萬--333.02萬
其他流動負債 27.17%163.22萬-38.59%74.05萬-17.49%78.43萬13.58%71.21萬66.03%128.35萬65.66%120.6萬-23.92%95.05萬-27.54%62.69萬-24.62%77.3萬-15.41%72.8萬
流動負債合計 -0.20%7.13億8.03%6.72億40.14%8.54億24.54%8.83億7.88%7.15億2.90%6.22億11.20%6.09億17.79%7.09億31.59%6.63億6.44%6.04億
非流動負債
應付債券 11.61%5.41億--5.36億--5.37億--5.23億--4.85億--------------------
預計負債 27.80%1,839.63萬35.00%1,913.31萬-8.61%1,251.3萬-8.27%1,131.72萬13.91%1,439.46萬10.34%1,417.21萬14.73%1,369.19萬10.96%1,233.81萬15.03%1,263.67萬28.50%1,284.41萬
遞延所得稅負債 373.09%293.36萬208.49%202.53萬-1.45%104.68萬-22.49%88.53萬-81.39%62.01萬-89.84%65.65萬-85.53%106.22萬-83.69%114.21萬-57.23%333.23萬-17.70%646.29萬
長期遞延收益 6.08%1,768.97萬12.70%1,979.31萬2.97%1,809.08萬10.16%1,759.37萬2.88%1,667.64萬3.30%1,756.21萬4.86%1,756.94萬-8.84%1,597.15萬-11.35%1,621.02萬-10.76%1,700.12萬
租賃負債 73.06%2,750.86萬68.51%2,514.36萬-10.45%1,452.56萬731.93%1,377.42萬533.79%1,589.55萬488.68%1,492.1萬124.03%1,622.13萬-56.94%165.57萬-36.99%250.8萬-52.94%253.47萬
非流動負債合計 14.13%6.08億1,172.71%6.02億1,101.76%5.83億1,720.51%5.66億1,435.60%5.33億21.80%4,731.17萬12.19%4,854.48萬-21.22%3,110.74萬-15.49%3,468.72萬-8.15%3,884.28萬
負債合計 5.92%13.21億90.38%12.74億118.50%14.37億95.78%14.5億78.90%12.47億4.04%6.69億11.28%6.58億15.39%7.4億28.04%6.97億5.43%6.43億
所有者權益(或股東權益)
實收資本(或股本) 0.26%4.26億0.15%4.26億0.14%4.25億0.22%4.26億0.08%4.25億0.08%4.25億0.08%4.25億1.19%4.25億1.08%4.25億1.08%4.25億
其他權益工具 -45.23%4,790.1萬--4,790.44萬--4,791.25萬--4,791.25萬--8,745.97萬--------------------
資本公積 5.27%6.89億3.84%6.78億2.77%6.7億1.91%6.63億1.32%6.54億1.58%6.53億1.79%6.52億4.34%6.5億3.62%6.46億3.17%6.43億
盈餘公積 11.88%4,269.02萬11.88%4,269.02萬11.88%4,269.02萬11.88%4,269.02萬51.19%3,815.65萬51.19%3,815.65萬49.74%3,815.65萬51.19%3,815.65萬15.02%2,523.79萬15.02%2,523.79萬
未分配利潤 3.33%4.22億10.13%4.36億11.88%4.34億9.50%4.22億4.61%4.09億6.44%3.96億-3.38%3.88億0.63%3.86億8.64%3.91億8.73%3.72億
減:庫存股 196.87%6,693.11萬185.43%6,435.12萬183.25%6,386.01萬-5.73%2,178.39萬7.21%2,254.56萬7.21%2,254.56萬5.65%2,254.56萬--2,310.84萬--2,102.94萬--2,102.94萬
其他綜合收益 248.69%4.76萬-54.55%1.4萬65.38%-1.57萬127.12%1.63萬77.10%-3.2萬123.10%3.09萬64.52%-4.54萬-16.02%-5.99萬-4,383.76%-13.99萬-441.42%-13.38萬
專項儲備 --------------------------54.18萬--54.18萬--------
歸屬母公司所有者權益合計 -1.89%15.61億5.13%15.66億5.09%15.56億7.00%15.8億8.59%15.91億3.19%14.9億0.70%14.81億1.71%14.77億2.83%14.65億2.58%14.44億
所有者權益(或股東權益)合計 -1.89%15.61億5.13%15.66億5.09%15.56億7.00%15.8億8.59%15.91億3.19%14.9億0.70%14.81億1.65%14.77億2.75%14.65億2.49%14.44億
負債和所有者權益(或股東權益)總計 1.54%28.82億31.55%28.4億39.97%29.93億36.65%30.3億31.26%28.38億3.45%21.59億3.74%21.38億5.86%22.17億9.74%21.62億3.38%20.87億
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。