滬深市場個股詳情

605507 國邦醫葯

添加自選
  • 20.53
  • +0.05+0.24%
休市中 12/20 15:00 (北京)
114.73億總市值16.33市盈率TTM

國邦醫葯關鍵統計數據

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
-30.30%14.75億
-36.04%13.41億
-20.38%20.39億
6.09%20.94億
10.58%21.16億
28.62%20.97億
181.38%25.61億
121.05%19.74億
15.46%19.14億
92.66%16.3億
交易性金融資產
152.33%6.86億
40.39%5.26億
-42.40%3.42億
-43.49%4.66億
-71.40%2.72億
-55.93%3.75億
-50.56%5.94億
-34.47%8.25億
-13.64%9.5億
--8.5億
應收票據及應收賬款
26.10%8.13億
3.82%7.7億
-7.10%6.23億
-20.25%5.32億
6.11%6.45億
32.15%7.42億
15.86%6.71億
49.94%6.67億
41.86%6.08億
12.74%5.61億
-應收賬款
26.10%8.13億
3.82%7.7億
-7.10%6.23億
-20.25%5.32億
6.11%6.45億
32.15%7.42億
15.86%6.71億
49.94%6.67億
41.86%6.08億
12.74%5.61億
其他應收款(含利息和股利)
4.44%2,315.11萬
-9.87%1,797.16萬
-45.14%1,868.53萬
-18.29%1,721.54萬
11.20%2,216.71萬
13.67%1,994.05萬
32.15%3,405.8萬
-53.22%2,106.93萬
-27.12%1,993.47萬
-37.45%1,754.24萬
-其他應收款
----
-9.87%1,797.16萬
----
----
----
13.67%1,994.05萬
----
-53.22%2,106.93萬
----
--1,754.24萬
預付款項
72.48%7.88億
68.24%6.08億
213.44%5.33億
1,115.60%4.77億
153.51%4.57億
-13.07%3.61億
-51.62%1.7億
-91.28%3,921.27萬
-48.15%1.8億
602.72%4.15億
存貨
-2.17%13.07億
-3.28%13.36億
-0.05%14.63億
-2.88%13.69億
-5.77%13.36億
-8.16%13.81億
3.91%14.64億
7.63%14.09億
16.34%14.18億
38.67%15.04億
應收款項融資
108.38%5.32億
286.09%4.72億
207.73%3.64億
300.55%4.33億
162.72%2.55億
-18.93%1.22億
5.17%1.18億
-14.57%1.08億
7.12%9,717.85萬
20.61%1.51億
劃分為持有待售的資產
-1.65%1,559.18萬
-1.65%1,559.18萬
-7.13%1,559.18萬
-7.13%1,559.18萬
--1,585.41萬
--1,585.41萬
--1,678.85萬
--1,678.85萬
----
----
其他流動資產
92.59%1,994.48萬
-12.45%2,706.84萬
-49.22%2,150.8萬
-42.09%4,004.37萬
24.41%1,035.61萬
35.35%3,091.76萬
-9.57%4,235.42萬
71.13%6,915.29萬
-61.39%832.41萬
-48.48%2,284.32萬
流動資產合計
10.34%56.6億
-0.61%51.13億
-4.42%54.21億
6.12%54.43億
-1.26%51.3億
-0.14%51.45億
22.31%56.72億
12.31%51.29億
6.20%51.95億
91.88%51.52億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
----
--1,500萬
--1,500萬
其他非流動金融資產
--2,000萬
100.00%2,000萬
--2,000萬
--2,000萬
----
--1,000萬
----
----
----
----
投資性房地產
-5.11%7,257.3萬
-5.04%7,354.93萬
-4.98%7,452.56萬
-4.92%7,550.19萬
--7,647.82萬
--7,745.45萬
--7,843.09萬
--7,940.72萬
----
----
長期股權投資
-0.01%9,982.46萬
-0.40%1.01億
-0.49%1億
-0.24%1.01億
514.74%9,983.64萬
519.12%1.01億
507.68%1.01億
492.38%1.01億
-7.47%1,624.03萬
-9.69%1,632.64萬
固定資產
----
50.65%39.15億
----
----
----
21.78%25.99億
----
34.23%24.09億
----
--21.34億
在建工程
----
-62.82%4.76億
----
----
----
70.89%12.8億
----
9.34%8.6億
----
--7.49億
工程物資
----
-98.74%30.09萬
----
----
----
890.24%2,388.35萬
----
-64.35%1,445.31萬
----
--241.19萬
無形資產
-2.26%3.54億
-2.84%3.55億
-3.49%3.56億
-3.14%3.59億
-3.84%3.62億
33.51%3.65億
36.57%3.69億
36.08%3.7億
37.37%3.76億
4.06%2.73億
商譽
0.00%2.55萬
0.00%2.55萬
0.00%2.55萬
0.00%2.55萬
0.00%2.55萬
0.00%2.55萬
0.00%2.55萬
0.00%2.55萬
0.00%2.55萬
0.00%2.55萬
長期待攤費用
-22.30%756.63萬
-10.72%768.38萬
-14.19%768.09萬
-13.36%802.34萬
0.54%973.75萬
-20.67%860.68萬
292.29%895.13萬
255.61%926.06萬
286.16%968.49萬
288.10%1,084.94萬
遞延所得稅資產
-51.25%700.48萬
72.53%1,005.85萬
4.74%1,696.49萬
18.10%777.84萬
-28.24%1,436.91萬
-68.49%583.01萬
-14.31%1,619.71萬
-65.37%658.65萬
63.04%2,002.26萬
51.73%1,850.37萬
其他非流動資產
5.70%1,156.51萬
-55.70%1,581.95萬
-70.96%2,048.31萬
-72.88%1,714.1萬
-89.11%1,094.14萬
-61.16%3,570.99萬
25.52%7,054.27萬
394.33%6,320.61萬
-58.55%1億
-57.14%9,193.02萬
非流動資產合計
6.96%49.74億
10.38%49.74億
21.26%49.8億
25.67%49.18億
30.43%46.5億
36.08%45.06億
31.54%41.07億
32.86%39.14億
26.46%35.65億
20.48%33.11億
資產總計
8.73%106.33億
4.52%100.87億
6.36%104.01億
14.58%103.62億
11.64%97.79億
14.03%96.51億
26.02%97.78億
20.37%90.43億
13.61%87.6億
55.77%84.63億
負債
流動負債
短期借款
-35.11%3.25億
-12.06%4.6億
-38.80%4.58億
-26.37%4.83億
-33.66%5.01億
-14.96%5.23億
293.58%7.49億
309.31%6.56億
221.19%7.56億
57.67%6.16億
交易性金融負債
----
-93.15%6.47萬
--35.95萬
----
----
--94.5萬
----
----
----
----
應付票據及應付帳款
22.99%16.52億
-9.79%12.08億
5.64%15.07億
75.98%17.15億
69.14%13.43億
49.21%13.39億
75.98%14.27億
23.38%9.74億
-7.70%7.94億
0.30%8.97億
-應付票據
23.89%10.42億
-24.58%5.86億
-4.47%8.86億
100.99%10.91億
110.12%8.41億
66.37%7.77億
207.62%9.28億
25.49%5.43億
-18.15%4億
7.40%4.67億
-應付帳款
21.47%6.1億
10.63%6.22億
24.46%6.21億
44.52%6.24億
27.46%5.02億
30.60%5.62億
-2.03%4.99億
20.83%4.32億
6.07%3.94億
-6.41%4.3億
合同負債
18.83%4,543.01萬
12.34%5,081.25萬
-2.55%5,465.06萬
5.79%5,584.86萬
-27.49%3,823.02萬
-2.15%4,523.11萬
31.14%5,608.25萬
72.10%5,279.13萬
22.38%5,272.57萬
66.75%4,622.33萬
應付職工薪酬
-34.35%5,895.88萬
-4.58%7,426.32萬
-19.95%5,015.78萬
-13.21%8,251.74萬
8.16%8,980.85萬
20.86%7,782.56萬
42.00%6,265.48萬
7.17%9,507.72萬
27.24%8,303.15萬
48.21%6,439.19萬
應交稅費
163.71%5,168.42萬
113.91%3,791.34萬
85.88%3,018.52萬
90.27%3,422.72萬
-55.62%1,959.89萬
-63.34%1,772.43萬
-73.97%1,623.95萬
-58.47%1,798.86萬
158.60%4,416.45萬
31.89%4,834.73萬
其他應付款(含利息和股利)
-24.89%4,596.97萬
-33.21%4,078.08萬
-46.95%4,127.3萬
-26.62%4,621.95萬
8.04%6,120.55萬
32.80%6,105.98萬
70.20%7,779.55萬
67.12%6,298.43萬
64.83%5,664.84萬
36.33%4,597.82萬
-應付股利
0.00%62.2萬
0.00%62.2萬
-44.11%62.2萬
-86.42%62.2萬
-86.97%62.2萬
-86.42%62.2萬
-75.71%111.29萬
-4.00%458.16萬
--477.25萬
--458.16萬
-其他應付款
----
-33.55%4,015.89萬
----
----
----
46.00%6,043.79萬
----
77.44%5,840.27萬
----
--4,139.67萬
一年內到期的非流動負債
--3.8億
--3.85億
--2,887.52萬
--2,887.52萬
----
----
----
----
----
----
其他流動負債
2.92%324.65萬
-13.48%334.8萬
-14.23%427.47萬
27.72%462.79萬
-31.20%315.44萬
-24.36%386.96萬
30.92%498.39萬
11.56%362.36萬
58.42%458.5萬
187.58%511.6萬
流動負債合計
24.62%25.63億
9.25%22.6億
-9.11%21.75億
31.53%24.5億
14.83%20.57億
20.09%20.69億
99.47%23.93億
61.45%18.62億
42.31%17.91億
10.26%17.23億
非流動負債
長期借款
-46.67%2.04億
-39.78%2.3億
--5.85億
--4.52億
--3.82億
--3.82億
----
----
----
----
遞延所得稅負債
-65.61%738.49萬
-38.03%664.47萬
-5.36%2,104.86萬
-5.08%1,132.49萬
748.39%2,147.19萬
319.99%1,072.21萬
437.33%2,224.15萬
186.71%1,193.08萬
-3.37%253.09萬
-3.34%255.29萬
長期遞延收益
9.64%1,360.84萬
6.08%1,392.62萬
-18.50%1,119.19萬
-17.29%1,180萬
10.01%1,241.19萬
44.32%1,312.8萬
46.08%1,373.27萬
46.97%1,426.69萬
19.97%1,128.25萬
-10.47%909.63萬
非流動負債合計
-45.97%2.25億
-38.25%2.51億
1,615.25%6.17億
1,712.47%4.75億
2,910.73%4.16億
3,383.70%4.06億
165.69%3,597.42萬
88.90%2,619.77萬
14.89%1,381.34萬
-94.68%1,164.92萬
負債合計
12.74%27.88億
1.46%25.11億
14.95%27.92億
54.85%29.24億
37.00%24.72億
42.68%24.75億
100.21%24.29億
61.78%18.89億
42.05%18.05億
-2.63%17.35億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.59億
0.00%5.59億
0.00%5.59億
0.00%5.59億
0.00%5.59億
0.00%5.59億
0.00%5.59億
0.00%5.59億
0.00%5.59億
17.65%5.59億
資本公積
-0.08%36.05億
-0.01%36.07億
-0.01%36.07億
-0.01%36.07億
-0.00%36.07億
-0.00%36.07億
0.00%36.07億
0.00%36.07億
0.00%36.07億
244.71%36.07億
盈餘公積
29.04%1.84億
29.04%1.84億
29.04%1.84億
29.04%1.84億
14.39%1.42億
14.39%1.42億
14.39%1.42億
14.39%1.42億
394.38%1.25億
394.38%1.25億
未分配利潤
16.47%34.95億
15.74%33.2億
7.89%32.81億
8.28%30.82億
12.60%30億
17.64%28.69億
34.82%30.41億
38.50%28.46億
18.47%26.65億
15.81%24.39億
減:庫存股
--147.95萬
--9,952.68萬
--2,758.59萬
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
7.27%78.4億
5.48%75.7億
3.45%76.03億
3.87%74.32億
5.08%73.09億
6.66%71.77億
12.27%73.5億
12.75%71.55億
7.99%69.55億
84.24%67.29億
少數股東權益
365.30%548.82萬
535.08%550.6萬
1,889.91%553.25萬
891.71%515.49萬
-2,564.10%-206.86萬
-206.72%-126.55萬
34.77%-30.91萬
-68.79%-65.11萬
-294.13%-7.76萬
-69.28%-41.26萬
所有者權益(或股東權益)合計
7.38%78.46億
5.57%75.76億
3.53%76.09億
3.95%74.37億
5.06%73.07億
6.65%71.76億
12.28%73.5億
12.75%71.55億
7.99%69.55億
84.25%67.29億
負債和所有者權益(或股東權益)總計
8.73%106.33億
4.52%100.87億
6.36%104.01億
14.58%103.62億
11.64%97.79億
14.03%96.51億
26.02%97.78億
20.37%90.43億
13.61%87.6億
55.77%84.63億
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 -30.30%14.75億-36.04%13.41億-20.38%20.39億6.09%20.94億10.58%21.16億28.62%20.97億181.38%25.61億121.05%19.74億15.46%19.14億92.66%16.3億
交易性金融資產 152.33%6.86億40.39%5.26億-42.40%3.42億-43.49%4.66億-71.40%2.72億-55.93%3.75億-50.56%5.94億-34.47%8.25億-13.64%9.5億--8.5億
應收票據及應收賬款 26.10%8.13億3.82%7.7億-7.10%6.23億-20.25%5.32億6.11%6.45億32.15%7.42億15.86%6.71億49.94%6.67億41.86%6.08億12.74%5.61億
-應收賬款 26.10%8.13億3.82%7.7億-7.10%6.23億-20.25%5.32億6.11%6.45億32.15%7.42億15.86%6.71億49.94%6.67億41.86%6.08億12.74%5.61億
其他應收款(含利息和股利) 4.44%2,315.11萬-9.87%1,797.16萬-45.14%1,868.53萬-18.29%1,721.54萬11.20%2,216.71萬13.67%1,994.05萬32.15%3,405.8萬-53.22%2,106.93萬-27.12%1,993.47萬-37.45%1,754.24萬
-其他應收款 -----9.87%1,797.16萬------------13.67%1,994.05萬-----53.22%2,106.93萬------1,754.24萬
預付款項 72.48%7.88億68.24%6.08億213.44%5.33億1,115.60%4.77億153.51%4.57億-13.07%3.61億-51.62%1.7億-91.28%3,921.27萬-48.15%1.8億602.72%4.15億
存貨 -2.17%13.07億-3.28%13.36億-0.05%14.63億-2.88%13.69億-5.77%13.36億-8.16%13.81億3.91%14.64億7.63%14.09億16.34%14.18億38.67%15.04億
應收款項融資 108.38%5.32億286.09%4.72億207.73%3.64億300.55%4.33億162.72%2.55億-18.93%1.22億5.17%1.18億-14.57%1.08億7.12%9,717.85萬20.61%1.51億
劃分為持有待售的資產 -1.65%1,559.18萬-1.65%1,559.18萬-7.13%1,559.18萬-7.13%1,559.18萬--1,585.41萬--1,585.41萬--1,678.85萬--1,678.85萬--------
其他流動資產 92.59%1,994.48萬-12.45%2,706.84萬-49.22%2,150.8萬-42.09%4,004.37萬24.41%1,035.61萬35.35%3,091.76萬-9.57%4,235.42萬71.13%6,915.29萬-61.39%832.41萬-48.48%2,284.32萬
流動資產合計 10.34%56.6億-0.61%51.13億-4.42%54.21億6.12%54.43億-1.26%51.3億-0.14%51.45億22.31%56.72億12.31%51.29億6.20%51.95億91.88%51.52億
非流動資產
其他權益工具投資 ----------------------------------1,500萬--1,500萬
其他非流動金融資產 --2,000萬100.00%2,000萬--2,000萬--2,000萬------1,000萬----------------
投資性房地產 -5.11%7,257.3萬-5.04%7,354.93萬-4.98%7,452.56萬-4.92%7,550.19萬--7,647.82萬--7,745.45萬--7,843.09萬--7,940.72萬--------
長期股權投資 -0.01%9,982.46萬-0.40%1.01億-0.49%1億-0.24%1.01億514.74%9,983.64萬519.12%1.01億507.68%1.01億492.38%1.01億-7.47%1,624.03萬-9.69%1,632.64萬
固定資產 ----50.65%39.15億------------21.78%25.99億----34.23%24.09億------21.34億
在建工程 -----62.82%4.76億------------70.89%12.8億----9.34%8.6億------7.49億
工程物資 -----98.74%30.09萬------------890.24%2,388.35萬-----64.35%1,445.31萬------241.19萬
無形資產 -2.26%3.54億-2.84%3.55億-3.49%3.56億-3.14%3.59億-3.84%3.62億33.51%3.65億36.57%3.69億36.08%3.7億37.37%3.76億4.06%2.73億
商譽 0.00%2.55萬0.00%2.55萬0.00%2.55萬0.00%2.55萬0.00%2.55萬0.00%2.55萬0.00%2.55萬0.00%2.55萬0.00%2.55萬0.00%2.55萬
長期待攤費用 -22.30%756.63萬-10.72%768.38萬-14.19%768.09萬-13.36%802.34萬0.54%973.75萬-20.67%860.68萬292.29%895.13萬255.61%926.06萬286.16%968.49萬288.10%1,084.94萬
遞延所得稅資產 -51.25%700.48萬72.53%1,005.85萬4.74%1,696.49萬18.10%777.84萬-28.24%1,436.91萬-68.49%583.01萬-14.31%1,619.71萬-65.37%658.65萬63.04%2,002.26萬51.73%1,850.37萬
其他非流動資產 5.70%1,156.51萬-55.70%1,581.95萬-70.96%2,048.31萬-72.88%1,714.1萬-89.11%1,094.14萬-61.16%3,570.99萬25.52%7,054.27萬394.33%6,320.61萬-58.55%1億-57.14%9,193.02萬
非流動資產合計 6.96%49.74億10.38%49.74億21.26%49.8億25.67%49.18億30.43%46.5億36.08%45.06億31.54%41.07億32.86%39.14億26.46%35.65億20.48%33.11億
資產總計 8.73%106.33億4.52%100.87億6.36%104.01億14.58%103.62億11.64%97.79億14.03%96.51億26.02%97.78億20.37%90.43億13.61%87.6億55.77%84.63億
負債
流動負債
短期借款 -35.11%3.25億-12.06%4.6億-38.80%4.58億-26.37%4.83億-33.66%5.01億-14.96%5.23億293.58%7.49億309.31%6.56億221.19%7.56億57.67%6.16億
交易性金融負債 -----93.15%6.47萬--35.95萬----------94.5萬----------------
應付票據及應付帳款 22.99%16.52億-9.79%12.08億5.64%15.07億75.98%17.15億69.14%13.43億49.21%13.39億75.98%14.27億23.38%9.74億-7.70%7.94億0.30%8.97億
-應付票據 23.89%10.42億-24.58%5.86億-4.47%8.86億100.99%10.91億110.12%8.41億66.37%7.77億207.62%9.28億25.49%5.43億-18.15%4億7.40%4.67億
-應付帳款 21.47%6.1億10.63%6.22億24.46%6.21億44.52%6.24億27.46%5.02億30.60%5.62億-2.03%4.99億20.83%4.32億6.07%3.94億-6.41%4.3億
合同負債 18.83%4,543.01萬12.34%5,081.25萬-2.55%5,465.06萬5.79%5,584.86萬-27.49%3,823.02萬-2.15%4,523.11萬31.14%5,608.25萬72.10%5,279.13萬22.38%5,272.57萬66.75%4,622.33萬
應付職工薪酬 -34.35%5,895.88萬-4.58%7,426.32萬-19.95%5,015.78萬-13.21%8,251.74萬8.16%8,980.85萬20.86%7,782.56萬42.00%6,265.48萬7.17%9,507.72萬27.24%8,303.15萬48.21%6,439.19萬
應交稅費 163.71%5,168.42萬113.91%3,791.34萬85.88%3,018.52萬90.27%3,422.72萬-55.62%1,959.89萬-63.34%1,772.43萬-73.97%1,623.95萬-58.47%1,798.86萬158.60%4,416.45萬31.89%4,834.73萬
其他應付款(含利息和股利) -24.89%4,596.97萬-33.21%4,078.08萬-46.95%4,127.3萬-26.62%4,621.95萬8.04%6,120.55萬32.80%6,105.98萬70.20%7,779.55萬67.12%6,298.43萬64.83%5,664.84萬36.33%4,597.82萬
-應付股利 0.00%62.2萬0.00%62.2萬-44.11%62.2萬-86.42%62.2萬-86.97%62.2萬-86.42%62.2萬-75.71%111.29萬-4.00%458.16萬--477.25萬--458.16萬
-其他應付款 -----33.55%4,015.89萬------------46.00%6,043.79萬----77.44%5,840.27萬------4,139.67萬
一年內到期的非流動負債 --3.8億--3.85億--2,887.52萬--2,887.52萬------------------------
其他流動負債 2.92%324.65萬-13.48%334.8萬-14.23%427.47萬27.72%462.79萬-31.20%315.44萬-24.36%386.96萬30.92%498.39萬11.56%362.36萬58.42%458.5萬187.58%511.6萬
流動負債合計 24.62%25.63億9.25%22.6億-9.11%21.75億31.53%24.5億14.83%20.57億20.09%20.69億99.47%23.93億61.45%18.62億42.31%17.91億10.26%17.23億
非流動負債
長期借款 -46.67%2.04億-39.78%2.3億--5.85億--4.52億--3.82億--3.82億----------------
遞延所得稅負債 -65.61%738.49萬-38.03%664.47萬-5.36%2,104.86萬-5.08%1,132.49萬748.39%2,147.19萬319.99%1,072.21萬437.33%2,224.15萬186.71%1,193.08萬-3.37%253.09萬-3.34%255.29萬
長期遞延收益 9.64%1,360.84萬6.08%1,392.62萬-18.50%1,119.19萬-17.29%1,180萬10.01%1,241.19萬44.32%1,312.8萬46.08%1,373.27萬46.97%1,426.69萬19.97%1,128.25萬-10.47%909.63萬
非流動負債合計 -45.97%2.25億-38.25%2.51億1,615.25%6.17億1,712.47%4.75億2,910.73%4.16億3,383.70%4.06億165.69%3,597.42萬88.90%2,619.77萬14.89%1,381.34萬-94.68%1,164.92萬
負債合計 12.74%27.88億1.46%25.11億14.95%27.92億54.85%29.24億37.00%24.72億42.68%24.75億100.21%24.29億61.78%18.89億42.05%18.05億-2.63%17.35億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.59億0.00%5.59億0.00%5.59億0.00%5.59億0.00%5.59億0.00%5.59億0.00%5.59億0.00%5.59億0.00%5.59億17.65%5.59億
資本公積 -0.08%36.05億-0.01%36.07億-0.01%36.07億-0.01%36.07億-0.00%36.07億-0.00%36.07億0.00%36.07億0.00%36.07億0.00%36.07億244.71%36.07億
盈餘公積 29.04%1.84億29.04%1.84億29.04%1.84億29.04%1.84億14.39%1.42億14.39%1.42億14.39%1.42億14.39%1.42億394.38%1.25億394.38%1.25億
未分配利潤 16.47%34.95億15.74%33.2億7.89%32.81億8.28%30.82億12.60%30億17.64%28.69億34.82%30.41億38.50%28.46億18.47%26.65億15.81%24.39億
減:庫存股 --147.95萬--9,952.68萬--2,758.59萬----------------------------
歸屬母公司所有者權益合計 7.27%78.4億5.48%75.7億3.45%76.03億3.87%74.32億5.08%73.09億6.66%71.77億12.27%73.5億12.75%71.55億7.99%69.55億84.24%67.29億
少數股東權益 365.30%548.82萬535.08%550.6萬1,889.91%553.25萬891.71%515.49萬-2,564.10%-206.86萬-206.72%-126.55萬34.77%-30.91萬-68.79%-65.11萬-294.13%-7.76萬-69.28%-41.26萬
所有者權益(或股東權益)合計 7.38%78.46億5.57%75.76億3.53%76.09億3.95%74.37億5.06%73.07億6.65%71.76億12.28%73.5億12.75%71.55億7.99%69.55億84.25%67.29億
負債和所有者權益(或股東權益)總計 8.73%106.33億4.52%100.87億6.36%104.01億14.58%103.62億11.64%97.79億14.03%96.51億26.02%97.78億20.37%90.43億13.61%87.6億55.77%84.63億
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。