滬深市場個股詳情

605599 菜百股份

添加自選
  • 10.99
  • -0.02-0.18%
休市中 11/15 15:00 (北京)
85.48億總市值12.76市盈率TTM

菜百股份關鍵統計數據

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
8.13%18.19億
-25.25%15.9億
-1.72%17.93億
10.81%17.32億
8.97%16.83億
16.75%21.27億
12.57%18.25億
31.73%15.63億
23.00%15.44億
150.00%18.22億
交易性金融資產
27.33%6.78億
34.51%9.32億
4.54%9.34億
37.94%4.03億
-20.14%5.33億
191.21%6.93億
22.77%8.94億
-28.43%2.92億
-24.20%6.67億
-66.29%2.38億
應收票據及應收賬款
-15.94%2.2億
90.48%2.88億
51.46%2.44億
-7.00%2.35億
56.05%2.61億
-2.62%1.51億
46.26%1.61億
41.84%2.53億
-17.51%1.68億
32.38%1.55億
-應收賬款
-15.94%2.2億
90.48%2.88億
51.46%2.44億
-7.00%2.35億
56.05%2.61億
-2.62%1.51億
46.26%1.61億
41.84%2.53億
-10.67%1.68億
52.29%1.55億
其他應收款(含利息和股利)
49.00%6,555.3萬
57.35%6,228.1萬
61.06%7,816.05萬
54.10%6,481.24萬
31.95%4,399.53萬
-18.82%3,958.16萬
18.56%4,852.77萬
-9.30%4,205.86萬
-8.20%3,334.31萬
10.83%4,875.86萬
-其他應收款
----
57.35%6,228.1萬
----
----
----
-18.82%3,958.16萬
----
-9.30%4,205.86萬
----
10.83%4,875.86萬
預付款項
-93.43%81.16萬
-13.21%1,082.26萬
42,908.69%1,369.83萬
27,324.23%2,634.1萬
314.50%1,236.23萬
141.17%1,247.05萬
-99.43%3.19萬
-99.06%9.61萬
3.45%298.25萬
16.71%517.09萬
存貨
8.41%33.11億
25.54%29.9億
19.41%30.81億
19.02%32.33億
41.85%30.54億
25.43%23.82億
18.08%25.8億
-0.87%27.16億
15.29%21.53億
7.41%18.99億
其他流動資產
20.70%3.58億
19.27%3億
0.20%3.09億
16.01%3.33億
37.98%2.97億
29.01%2.52億
27.04%3.08億
-15.45%2.87億
-13.14%2.15億
-23.80%1.95億
流動資產合計
9.67%64.53億
9.13%61.74億
10.95%64.54億
16.95%60.27億
23.02%58.84億
29.66%56.57億
17.90%58.17億
4.98%51.54億
6.47%47.83億
20.38%43.63億
非流動資產
其他權益工具投資
-1.33%988.54萬
-0.03%992.91萬
-0.77%990.6萬
-0.87%989.56萬
0.19%1,001.87萬
--993.24萬
--998.28萬
--998.28萬
--1,000萬
----
投資性房地產
-3.42%1,951.51萬
-3.39%1,968.78萬
-3.36%1,986.05萬
-3.33%2,003.32萬
-3.31%2,020.59萬
-3.28%2,037.86萬
-3.25%2,055.13萬
-3.23%2,072.4萬
-3.20%2,089.67萬
-3.17%2,106.94萬
固定資產
----
-3.03%1.45億
----
----
----
-7.18%1.5億
----
-5.72%1.58億
----
-7.95%1.61億
無形資產
-9.07%2,162.96萬
-13.75%2,133.05萬
-12.52%2,184.46萬
0.28%2,293.38萬
107.32%2,378.72萬
194.47%2,473.03萬
182.88%2,496.98萬
161.95%2,286.93萬
53.10%1,147.39萬
13.60%839.83萬
長期待攤費用
25.43%2,729.56萬
-3.61%2,185.84萬
4.63%2,394.97萬
11.08%2,849.59萬
-14.05%2,176.11萬
5.28%2,267.8萬
9.22%2,288.98萬
36.93%2,565.43萬
29.44%2,531.78萬
13.91%2,154.1萬
遞延所得稅資產
85.94%3,771.49萬
69.10%3,040.21萬
92.53%3,360.22萬
2.51%2,193.64萬
228.23%2,028.3萬
198.31%1,797.84萬
181.80%1,745.32萬
-22.41%2,139.84萬
-1.91%617.95萬
33.80%602.67萬
使用權資產
159.10%1.43億
105.57%1.1億
98.81%1.11億
16.36%7,815.62萬
-32.49%5,527.38萬
-31.19%5,367.51萬
-31.12%5,562.99萬
-24.58%6,716.95萬
-2.85%8,187.41萬
-0.36%7,800.23萬
其他非流動資產
108.91%51.24萬
-82.93%70.37萬
-46.22%88.05萬
-77.44%65.77萬
-96.81%24.53萬
-34.74%412.2萬
--163.72萬
907.62%291.5萬
--768.57萬
--631.59萬
非流動資產合計
33.35%4.03億
18.54%3.59億
18.86%3.65億
0.07%3.29億
-6.87%3.02億
0.18%3.03億
0.29%3.07億
-1.41%3.29億
4.29%3.25億
-23.20%3.03億
資產總計
10.83%68.56億
9.61%65.33億
11.35%68.19億
15.94%63.56億
21.12%61.86億
27.75%59.6億
16.87%61.24億
4.57%54.83億
6.33%51.08億
16.11%46.66億
負債
流動負債
交易性金融負債
20.15%22.02億
18.72%21.83億
9.22%19.26億
34.01%18.7億
67.87%18.33億
113.37%18.39億
47.39%17.63億
13.13%13.96億
11.68%10.92億
-12.75%8.62億
應付票據及應付帳款
18.66%1.18億
-31.04%6,049.62萬
0.69%1.28億
15.45%7,900.65萬
-18.63%9,925.13萬
-13.22%8,773.2萬
9.60%1.27億
-41.97%6,843.07萬
-7.04%1.22億
-14.16%1.01億
-應付帳款
18.66%1.18億
-31.04%6,049.62萬
0.69%1.28億
15.45%7,900.65萬
-18.63%9,925.13萬
-13.22%8,773.2萬
9.60%1.27億
-41.97%6,843.07萬
-7.04%1.22億
-14.16%1.01億
合同負債
-12.17%2.85億
2.53%2.94億
-5.11%2.81億
-14.90%2.83億
-1.47%3.24億
3.90%2.87億
7.07%2.96億
-7.62%3.32億
-3.74%3.29億
-18.29%2.76億
預收款項
-30.84%126.36萬
-25.85%159.72萬
-32.01%158.74萬
-23.36%178.86萬
-18.79%182.71萬
53.17%215.41萬
69.93%233.49萬
40.06%233.37萬
42.15%224.97萬
-18.14%140.63萬
應付職工薪酬
0.47%5,453.22萬
21.13%4,448.87萬
-21.38%4,368.46萬
55.13%7,504.06萬
25.15%5,427.65萬
35.76%3,672.73萬
219.95%5,556.42萬
9.05%4,837.43萬
67.11%4,336.87萬
20.70%2,705.24萬
應交稅費
-12.71%5,334.56萬
-20.04%5,147.76萬
55.36%8,956.17萬
67.63%6,219.38萬
13.38%6,111.43萬
39.53%6,438.26萬
-7.31%5,764.89萬
-47.79%3,710.24萬
-41.58%5,390.37萬
-44.93%4,614.25萬
其他應付款(含利息和股利)
157.11%5,402.74萬
-14.66%2,457.35萬
113.12%5,846.36萬
-13.40%3,522.92萬
-12.82%2,101.31萬
24.37%2,879.38萬
36.48%2,743.27萬
89.91%4,068.19萬
-16.65%2,410.36萬
-60.15%2,315.25萬
-應付股利
----
-33.43%19.52萬
--7.74萬
--7.74萬
--7.74萬
--29.32萬
----
----
----
----
-其他應付款
----
-14.46%2,437.84萬
----
----
----
23.10%2,850.07萬
----
89.91%4,068.19萬
----
-60.15%2,315.25萬
一年內到期的非流動負債
73.83%5,694.48萬
5.59%3,816.6萬
7.51%3,589.15萬
-17.42%3,310.66萬
-23.65%3,275.83萬
-4.11%3,614.43萬
-19.43%3,338.35萬
-0.52%4,009.21萬
13.41%4,290.76萬
--3,769.27萬
其他流動負債
-12.22%3,700.76萬
2.51%3,819.06萬
-5.17%3,654.17萬
-14.92%3,672.37萬
-1.41%4,216.11萬
3.91%3,725.5萬
7.07%3,853.39萬
-7.62%4,316.14萬
--4,276.39萬
--3,585.23萬
流動負債合計
15.89%28.62億
13.12%27.36億
8.29%26.01億
23.32%24.76億
40.94%24.7億
71.53%24.18億
35.87%24.02億
3.68%20.08億
7.02%17.52億
-12.37%14.1億
非流動負債
遞延所得稅負債
85.33%7,968.72萬
61.67%6,500.12萬
62.78%6,518.38萬
42.19%5,163.67萬
158.02%4,299.79萬
130.58%4,020.59萬
94.84%4,004.38萬
-1.32%3,631.49萬
38.04%1,666.49萬
-47.61%1,743.67萬
長期遞延收益
-25.23%225.42萬
-23.73%244.44萬
-22.40%263.45萬
-21.21%282.47萬
-20.15%301.48萬
-19.18%320.5萬
-18.30%339.51萬
-17.50%358.53萬
-16.77%377.54萬
-16.09%396.56萬
租賃負債
350.22%7,604.81萬
290.74%6,454.07萬
266.22%6,340.3萬
43.24%3,586.4萬
-47.14%1,689.14萬
-57.08%1,651.75萬
-51.29%1,731.29萬
-43.84%2,503.74萬
-19.13%3,195.7萬
-47.42%3,848.73萬
非流動負債合計
151.16%1.58億
120.24%1.32億
116.00%1.31億
39.10%9,032.53萬
20.05%6,290.41萬
0.06%5,992.84萬
0.83%6,075.18萬
-24.25%6,493.76萬
-6.64%5,239.73萬
-46.15%5,988.96萬
負債合計
19.25%30.2億
15.71%28.68億
10.95%27.32億
23.81%25.66億
40.34%25.33億
68.62%24.78億
34.71%24.62億
2.50%20.73億
6.57%18.05億
-14.56%14.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.78億
0.00%7.78億
0.00%7.78億
0.00%7.78億
0.00%7.78億
0.00%7.78億
0.00%7.78億
0.00%7.78億
0.00%7.78億
11.11%7.78億
資本公積
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
346.38%8.32億
盈餘公積
9.71%7.82億
9.71%7.82億
9.71%7.82億
9.71%7.82億
6.84%7.13億
6.84%7.13億
4.16%7.13億
6.84%7.13億
5.78%6.67億
7.24%6.67億
未分配利潤
4.42%13.16億
7.47%11.62億
25.19%15.79億
27.26%13.06億
30.06%12.6億
25.59%10.81億
19.54%12.61億
15.08%10.27億
16.81%9.69億
26.10%8.61億
其他綜合收益
80.33%1.2億
39.73%1.03億
47.29%1.09億
47.64%8,648.16萬
47.54%6,638.07萬
62.41%7,406.46萬
50.55%7,406.27萬
47.30%5,857.56萬
50.53%4,499.02萬
-52.53%4,560.34萬
歸屬母公司所有者權益合計
4.89%38.27億
5.16%36.57億
11.54%40.79億
11.06%37.84億
10.89%36.49億
9.25%34.77億
7.64%36.57億
6.20%34.07億
6.16%32.91億
39.17%31.83億
少數股東權益
82.47%880.88萬
87.39%865.31萬
87.40%710.91萬
137.71%582.29萬
-61.12%482.75萬
-64.41%461.76萬
-72.18%379.35萬
-79.64%244.96萬
15.14%1,241.61萬
16.92%1,297.3萬
所有者權益(或股東權益)合計
4.99%38.36億
5.27%36.65億
11.61%40.86億
11.15%37.9億
10.62%36.54億
8.95%34.82億
7.32%36.61億
5.88%34.1億
6.19%33.03億
39.06%31.96億
負債和所有者權益(或股東權益)總計
10.83%68.56億
9.61%65.33億
11.35%68.19億
15.94%63.56億
21.12%61.86億
27.75%59.6億
16.87%61.24億
4.57%54.83億
6.33%51.08億
16.11%46.66億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 8.13%18.19億-25.25%15.9億-1.72%17.93億10.81%17.32億8.97%16.83億16.75%21.27億12.57%18.25億31.73%15.63億23.00%15.44億150.00%18.22億
交易性金融資產 27.33%6.78億34.51%9.32億4.54%9.34億37.94%4.03億-20.14%5.33億191.21%6.93億22.77%8.94億-28.43%2.92億-24.20%6.67億-66.29%2.38億
應收票據及應收賬款 -15.94%2.2億90.48%2.88億51.46%2.44億-7.00%2.35億56.05%2.61億-2.62%1.51億46.26%1.61億41.84%2.53億-17.51%1.68億32.38%1.55億
-應收賬款 -15.94%2.2億90.48%2.88億51.46%2.44億-7.00%2.35億56.05%2.61億-2.62%1.51億46.26%1.61億41.84%2.53億-10.67%1.68億52.29%1.55億
其他應收款(含利息和股利) 49.00%6,555.3萬57.35%6,228.1萬61.06%7,816.05萬54.10%6,481.24萬31.95%4,399.53萬-18.82%3,958.16萬18.56%4,852.77萬-9.30%4,205.86萬-8.20%3,334.31萬10.83%4,875.86萬
-其他應收款 ----57.35%6,228.1萬-------------18.82%3,958.16萬-----9.30%4,205.86萬----10.83%4,875.86萬
預付款項 -93.43%81.16萬-13.21%1,082.26萬42,908.69%1,369.83萬27,324.23%2,634.1萬314.50%1,236.23萬141.17%1,247.05萬-99.43%3.19萬-99.06%9.61萬3.45%298.25萬16.71%517.09萬
存貨 8.41%33.11億25.54%29.9億19.41%30.81億19.02%32.33億41.85%30.54億25.43%23.82億18.08%25.8億-0.87%27.16億15.29%21.53億7.41%18.99億
其他流動資產 20.70%3.58億19.27%3億0.20%3.09億16.01%3.33億37.98%2.97億29.01%2.52億27.04%3.08億-15.45%2.87億-13.14%2.15億-23.80%1.95億
流動資產合計 9.67%64.53億9.13%61.74億10.95%64.54億16.95%60.27億23.02%58.84億29.66%56.57億17.90%58.17億4.98%51.54億6.47%47.83億20.38%43.63億
非流動資產
其他權益工具投資 -1.33%988.54萬-0.03%992.91萬-0.77%990.6萬-0.87%989.56萬0.19%1,001.87萬--993.24萬--998.28萬--998.28萬--1,000萬----
投資性房地產 -3.42%1,951.51萬-3.39%1,968.78萬-3.36%1,986.05萬-3.33%2,003.32萬-3.31%2,020.59萬-3.28%2,037.86萬-3.25%2,055.13萬-3.23%2,072.4萬-3.20%2,089.67萬-3.17%2,106.94萬
固定資產 -----3.03%1.45億-------------7.18%1.5億-----5.72%1.58億-----7.95%1.61億
無形資產 -9.07%2,162.96萬-13.75%2,133.05萬-12.52%2,184.46萬0.28%2,293.38萬107.32%2,378.72萬194.47%2,473.03萬182.88%2,496.98萬161.95%2,286.93萬53.10%1,147.39萬13.60%839.83萬
長期待攤費用 25.43%2,729.56萬-3.61%2,185.84萬4.63%2,394.97萬11.08%2,849.59萬-14.05%2,176.11萬5.28%2,267.8萬9.22%2,288.98萬36.93%2,565.43萬29.44%2,531.78萬13.91%2,154.1萬
遞延所得稅資產 85.94%3,771.49萬69.10%3,040.21萬92.53%3,360.22萬2.51%2,193.64萬228.23%2,028.3萬198.31%1,797.84萬181.80%1,745.32萬-22.41%2,139.84萬-1.91%617.95萬33.80%602.67萬
使用權資產 159.10%1.43億105.57%1.1億98.81%1.11億16.36%7,815.62萬-32.49%5,527.38萬-31.19%5,367.51萬-31.12%5,562.99萬-24.58%6,716.95萬-2.85%8,187.41萬-0.36%7,800.23萬
其他非流動資產 108.91%51.24萬-82.93%70.37萬-46.22%88.05萬-77.44%65.77萬-96.81%24.53萬-34.74%412.2萬--163.72萬907.62%291.5萬--768.57萬--631.59萬
非流動資產合計 33.35%4.03億18.54%3.59億18.86%3.65億0.07%3.29億-6.87%3.02億0.18%3.03億0.29%3.07億-1.41%3.29億4.29%3.25億-23.20%3.03億
資產總計 10.83%68.56億9.61%65.33億11.35%68.19億15.94%63.56億21.12%61.86億27.75%59.6億16.87%61.24億4.57%54.83億6.33%51.08億16.11%46.66億
負債
流動負債
交易性金融負債 20.15%22.02億18.72%21.83億9.22%19.26億34.01%18.7億67.87%18.33億113.37%18.39億47.39%17.63億13.13%13.96億11.68%10.92億-12.75%8.62億
應付票據及應付帳款 18.66%1.18億-31.04%6,049.62萬0.69%1.28億15.45%7,900.65萬-18.63%9,925.13萬-13.22%8,773.2萬9.60%1.27億-41.97%6,843.07萬-7.04%1.22億-14.16%1.01億
-應付帳款 18.66%1.18億-31.04%6,049.62萬0.69%1.28億15.45%7,900.65萬-18.63%9,925.13萬-13.22%8,773.2萬9.60%1.27億-41.97%6,843.07萬-7.04%1.22億-14.16%1.01億
合同負債 -12.17%2.85億2.53%2.94億-5.11%2.81億-14.90%2.83億-1.47%3.24億3.90%2.87億7.07%2.96億-7.62%3.32億-3.74%3.29億-18.29%2.76億
預收款項 -30.84%126.36萬-25.85%159.72萬-32.01%158.74萬-23.36%178.86萬-18.79%182.71萬53.17%215.41萬69.93%233.49萬40.06%233.37萬42.15%224.97萬-18.14%140.63萬
應付職工薪酬 0.47%5,453.22萬21.13%4,448.87萬-21.38%4,368.46萬55.13%7,504.06萬25.15%5,427.65萬35.76%3,672.73萬219.95%5,556.42萬9.05%4,837.43萬67.11%4,336.87萬20.70%2,705.24萬
應交稅費 -12.71%5,334.56萬-20.04%5,147.76萬55.36%8,956.17萬67.63%6,219.38萬13.38%6,111.43萬39.53%6,438.26萬-7.31%5,764.89萬-47.79%3,710.24萬-41.58%5,390.37萬-44.93%4,614.25萬
其他應付款(含利息和股利) 157.11%5,402.74萬-14.66%2,457.35萬113.12%5,846.36萬-13.40%3,522.92萬-12.82%2,101.31萬24.37%2,879.38萬36.48%2,743.27萬89.91%4,068.19萬-16.65%2,410.36萬-60.15%2,315.25萬
-應付股利 -----33.43%19.52萬--7.74萬--7.74萬--7.74萬--29.32萬----------------
-其他應付款 -----14.46%2,437.84萬------------23.10%2,850.07萬----89.91%4,068.19萬-----60.15%2,315.25萬
一年內到期的非流動負債 73.83%5,694.48萬5.59%3,816.6萬7.51%3,589.15萬-17.42%3,310.66萬-23.65%3,275.83萬-4.11%3,614.43萬-19.43%3,338.35萬-0.52%4,009.21萬13.41%4,290.76萬--3,769.27萬
其他流動負債 -12.22%3,700.76萬2.51%3,819.06萬-5.17%3,654.17萬-14.92%3,672.37萬-1.41%4,216.11萬3.91%3,725.5萬7.07%3,853.39萬-7.62%4,316.14萬--4,276.39萬--3,585.23萬
流動負債合計 15.89%28.62億13.12%27.36億8.29%26.01億23.32%24.76億40.94%24.7億71.53%24.18億35.87%24.02億3.68%20.08億7.02%17.52億-12.37%14.1億
非流動負債
遞延所得稅負債 85.33%7,968.72萬61.67%6,500.12萬62.78%6,518.38萬42.19%5,163.67萬158.02%4,299.79萬130.58%4,020.59萬94.84%4,004.38萬-1.32%3,631.49萬38.04%1,666.49萬-47.61%1,743.67萬
長期遞延收益 -25.23%225.42萬-23.73%244.44萬-22.40%263.45萬-21.21%282.47萬-20.15%301.48萬-19.18%320.5萬-18.30%339.51萬-17.50%358.53萬-16.77%377.54萬-16.09%396.56萬
租賃負債 350.22%7,604.81萬290.74%6,454.07萬266.22%6,340.3萬43.24%3,586.4萬-47.14%1,689.14萬-57.08%1,651.75萬-51.29%1,731.29萬-43.84%2,503.74萬-19.13%3,195.7萬-47.42%3,848.73萬
非流動負債合計 151.16%1.58億120.24%1.32億116.00%1.31億39.10%9,032.53萬20.05%6,290.41萬0.06%5,992.84萬0.83%6,075.18萬-24.25%6,493.76萬-6.64%5,239.73萬-46.15%5,988.96萬
負債合計 19.25%30.2億15.71%28.68億10.95%27.32億23.81%25.66億40.34%25.33億68.62%24.78億34.71%24.62億2.50%20.73億6.57%18.05億-14.56%14.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.78億0.00%7.78億0.00%7.78億0.00%7.78億0.00%7.78億0.00%7.78億0.00%7.78億0.00%7.78億0.00%7.78億11.11%7.78億
資本公積 0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億346.38%8.32億
盈餘公積 9.71%7.82億9.71%7.82億9.71%7.82億9.71%7.82億6.84%7.13億6.84%7.13億4.16%7.13億6.84%7.13億5.78%6.67億7.24%6.67億
未分配利潤 4.42%13.16億7.47%11.62億25.19%15.79億27.26%13.06億30.06%12.6億25.59%10.81億19.54%12.61億15.08%10.27億16.81%9.69億26.10%8.61億
其他綜合收益 80.33%1.2億39.73%1.03億47.29%1.09億47.64%8,648.16萬47.54%6,638.07萬62.41%7,406.46萬50.55%7,406.27萬47.30%5,857.56萬50.53%4,499.02萬-52.53%4,560.34萬
歸屬母公司所有者權益合計 4.89%38.27億5.16%36.57億11.54%40.79億11.06%37.84億10.89%36.49億9.25%34.77億7.64%36.57億6.20%34.07億6.16%32.91億39.17%31.83億
少數股東權益 82.47%880.88萬87.39%865.31萬87.40%710.91萬137.71%582.29萬-61.12%482.75萬-64.41%461.76萬-72.18%379.35萬-79.64%244.96萬15.14%1,241.61萬16.92%1,297.3萬
所有者權益(或股東權益)合計 4.99%38.36億5.27%36.65億11.61%40.86億11.15%37.9億10.62%36.54億8.95%34.82億7.32%36.61億5.88%34.1億6.19%33.03億39.06%31.96億
負債和所有者權益(或股東權益)總計 10.83%68.56億9.61%65.33億11.35%68.19億15.94%63.56億21.12%61.86億27.75%59.6億16.87%61.24億4.57%54.83億6.33%51.08億16.11%46.66億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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