滬深市場個股詳情

688097 博眾精工

添加自選
  • 25.29
  • -0.03-0.12%
已收盤 01/10 15:00 (北京)
112.96億總市值27.22市盈率TTM

博眾精工關鍵統計數據

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
22.12%10.05億
21.09%7.16億
-14.60%10.71億
-6.95%13.24億
39.33%8.23億
31.88%5.91億
118.17%12.55億
170.68%14.23億
4.92%5.91億
-21.35%4.48億
交易性金融資產
-6.74%2.87億
-4.45%3.5億
----
----
--3.08億
--3.67億
--523萬
--522萬
----
----
應收票據及應收賬款
27.35%28.48億
45.90%26.7億
34.86%25.19億
22.96%25.26億
68.44%22.36億
64.29%18.3億
34.73%18.68億
22.44%20.54億
3.46%13.27億
-11.48%11.14億
-應收票據
47.37%6,543.24萬
86.51%4,040.3萬
235.74%5,943.88萬
-60.10%2,435.92萬
20.52%4,439.98萬
-19.32%2,166.3萬
17.20%1,770.37萬
307.49%6,105.5萬
71.22%3,683.97萬
-16.84%2,685.09萬
-應收賬款
26.94%27.82億
45.41%26.3億
32.94%24.59億
25.50%25.02億
69.81%21.92億
66.36%18.09億
34.93%18.5億
19.87%19.93億
2.31%12.91億
-11.34%10.87億
其他應收款(含利息和股利)
200.75%4,823.63萬
15.96%4,736.76萬
92.34%4,105.67萬
-43.14%1,189.7萬
-9.93%1,603.84萬
-26.41%4,084.81萬
155.90%2,134.64萬
188.39%2,092.26萬
40.49%1,780.69萬
218.05%5,550.49萬
-其他應收款
----
15.96%4,736.76萬
----
-43.14%1,189.7萬
----
-26.41%4,084.81萬
----
188.39%2,092.26萬
----
218.05%5,550.49萬
合同資產
-29.35%1.05億
25.19%1.42億
36.51%1.61億
42.43%1.61億
178.78%1.49億
139.49%1.14億
388.94%1.18億
656.85%1.13億
59.23%5,329.91萬
43.19%4,750.63萬
預付款項
12.42%8,194.36萬
-40.52%6,668.68萬
-48.16%5,148.39萬
-27.35%5,197.64萬
-33.75%7,288.99萬
-14.87%1.12億
183.56%9,930.56萬
1.42%7,154.74萬
11.72%1.1億
36.01%1.32億
存貨
7.22%31.11億
0.06%33.97億
-0.90%28.98億
-10.17%24.35億
-7.55%29.01億
10.54%33.95億
14.56%29.25億
22.31%27.11億
9.13%31.38億
19.33%30.71億
應收款項融資
343.95%8,419.07萬
364.32%8,584.14萬
-17.51%1,580.12萬
-57.32%1,587.18萬
106.41%1,896.4萬
45.39%1,848.76萬
60.01%1,915.58萬
-2.54%3,718.81萬
24.34%918.75萬
-47.59%1,271.6萬
其他流動資產
12.64%2,014.13萬
190.10%1.04億
99.83%3,611.78萬
20.36%1,818.65萬
16.11%1,788.05萬
-15.64%3,588.65萬
2.49%1,807.43萬
30.28%1,511.02萬
-35.83%1,539.95萬
-40.72%4,253.99萬
流動資產合計
16.01%75.9億
16.54%75.8億
7.36%67.94億
1.44%65.44億
24.33%65.43億
32.11%65.04億
37.23%63.28億
41.40%64.51億
7.44%52.62億
5.98%49.23億
非流動資產
其他權益工具投資
-5.66%7,272.68萬
-4.94%7,169.86萬
1.74%7,399.13萬
68.27%7,188.95萬
80.97%7,708.71萬
233.79%7,542.35萬
221.84%7,272.35萬
89.08%4,272.35萬
--4,259.6萬
--2,259.6萬
固定資產
----
-1.57%8.73億
----
-1.44%8.75億
----
4.33%8.87億
----
10.67%8.87億
----
84.32%8.51億
在建工程
----
262.90%576.14萬
----
2,400.68%292.12萬
----
-94.64%158.76萬
----
-99.82%11.68萬
----
-90.31%2,964.15萬
無形資產
-3.17%8,370.57萬
-5.31%8,323.96萬
-7.88%8,298.87萬
-7.95%8,473.36萬
-8.37%8,644.4萬
-8.03%8,790.55萬
-8.02%9,008.54萬
-8.33%9,205.48萬
-8.42%9,434.11萬
-8.00%9,558.57萬
長期待攤費用
-0.96%1,168.54萬
-29.25%1,022.49萬
-53.64%839.48萬
-45.10%1,049.03萬
-22.76%1,179.92萬
-9.97%1,445.27萬
23.71%1,810.87萬
37.47%1,910.86萬
9.39%1,527.7萬
52.85%1,605.38萬
遞延所得稅資產
-1.47%5,313.62萬
23.90%5,823.54萬
30.26%5,750.21萬
27.34%5,605.89萬
29.38%5,392.89萬
12.13%4,700.31萬
-2.50%4,414.44萬
-1.09%4,402.46萬
52.52%4,168.32萬
39.41%4,191.72萬
使用權資產
106.69%4,858.43萬
-37.29%1,652.22萬
-31.82%2,012.78萬
-17.00%1,944.28萬
19,937.27%2,350.56萬
22,360.10%2,634.78萬
6,387.21%2,952.06萬
3,011.84%2,342.59萬
-94.06%11.73萬
-93.69%11.73萬
其他非流動資產
18.68%7,578.1萬
-48.26%3,313.61萬
43.17%3,840.1萬
35.17%5,689.98萬
72.13%6,385.07萬
2,340.27%6,404.75萬
163.85%2,682.28萬
367.96%4,209.66萬
41,536.26%3,709.37萬
2,511.81%262.46萬
非流動資產合計
3.55%13.13億
-2.05%12.54億
1.37%12.63億
9.36%12.78億
11.58%12.68億
18.70%12.8億
14.88%12.46億
8.44%11.69億
13.10%11.36億
17.99%10.78億
資產總計
13.99%89.03億
13.48%88.33億
6.38%80.57億
2.65%78.22億
22.07%78.11億
29.70%77.84億
32.97%75.74億
35.10%76.2億
8.40%63.99億
7.96%60.02億
負債
流動負債
短期借款
43.53%9.67億
63.05%9.25億
89.28%11.17億
-26.50%6.68億
-37.57%6.74億
-46.90%5.67億
-46.70%5.9億
-1.69%9.09億
-3.11%10.79億
9.22%10.68億
應付票據及應付帳款
51.04%23.89億
29.49%23.95億
-12.16%15.27億
-12.15%14.45億
-3.75%15.82億
26.55%18.49億
42.61%17.38億
23.32%16.45億
0.46%16.43億
-6.53%14.61億
-應付票據
-8.35%7.4億
-0.06%5.89億
-33.76%3.8億
1.99%5.49億
46.68%8.08億
27.37%5.89億
20.85%5.73億
-9.75%5.39億
-2.80%5.51億
36.36%4.63億
-應付帳款
113.03%16.49億
43.31%18.06億
-1.52%11.47億
-19.03%8.96億
-29.16%7.74億
26.17%12.6億
56.49%11.64億
50.08%11.06億
2.19%10.92億
-18.42%9.99億
合同負債
-39.40%1.92億
-67.11%1.33億
-49.96%1.46億
-27.14%2.14億
5.43%3.17億
22.86%4.03億
-2.64%2.92億
-18.44%2.94億
-12.09%3.01億
3.05%3.28億
應付職工薪酬
4.22%8,472.83萬
-9.18%8,310.7萬
-2.58%7,418.42萬
4.45%1.36億
1.32%8,129.78萬
15.86%9,150.81萬
9.21%7,615.04萬
80.32%1.3億
11.40%8,023.92萬
21.79%7,898.4萬
應交稅費
-75.16%2,294.26萬
-12.04%2,467.53萬
-86.76%1,425.04萬
-15.76%1.08億
49.52%9,234.6萬
-22.10%2,805.34萬
165.41%1.08億
136.25%1.28億
206.38%6,176.36萬
100.29%3,601.41萬
其他應付款(含利息和股利)
208.33%5,888.53萬
195.09%7,309.34萬
-21.79%1,272.74萬
-10.57%2,768.58萬
34.34%1,909.81萬
-5.95%2,476.96萬
-49.72%1,627.39萬
-25.61%3,095.72萬
-40.15%1,421.61萬
-14.41%2,633.78萬
-應付股利
--3,957.1萬
--5,758.08萬
----
--600萬
----
----
----
----
----
----
-其他應付款
----
-37.37%1,551.26萬
----
-29.95%2,168.58萬
----
-5.95%2,476.96萬
----
-25.61%3,095.72萬
----
-14.41%2,633.78萬
一年內到期的非流動負債
-22.37%4.3億
55.41%5.82億
227.22%6.62億
396.63%5.58億
260.19%5.54億
89.63%3.74億
-10.81%2.02億
-41.44%1.12億
-13.98%1.54億
57.95%1.97億
其他流動負債
-4.32%3,068.32萬
-19.36%3,013.19萬
38.90%4,605.13萬
-67.22%2,185.78萬
-36.62%3,206.74萬
-4.58%3,736.69萬
0.85%3,315.35萬
46.70%6,667.37萬
17.18%5,059.93萬
-33.63%3,915.89萬
流動負債合計
24.59%41.75億
25.75%42.45億
17.79%35.99億
-4.13%31.79億
-0.95%33.51億
4.34%33.76億
0.90%30.55億
9.64%33.16億
-1.33%33.84億
2.47%32.35億
非流動負債
預計負債
1.51%152.29萬
-13.88%152.29萬
-48.06%152.29萬
-29.57%168.62萬
273.27%150.02萬
340.02%176.84萬
152.59%293.21萬
106.26%239.43萬
-81.38%40.19萬
-81.38%40.19萬
遞延所得稅負債
33.70%665.41萬
32.39%658.9萬
10.92%552.06萬
28.16%637.86萬
--497.7萬
--497.7萬
--497.7萬
--497.7萬
----
----
長期遞延收益
-3.52%1,859.66萬
95.83%3,894.28萬
-7.63%1,910.89萬
-9.64%1,919.64萬
75.94%1,927.43萬
72.76%1,988.57萬
62.18%2,068.77萬
68.30%2,124.36萬
16.25%1,095.5萬
15.35%1,151.08萬
租賃負債
221.02%4,149.35萬
-48.92%803.54萬
-52.55%1,017.43萬
-31.88%843.21萬
--1,292.56萬
--1,573.19萬
--2,144.06萬
--1,237.76萬
----
----
非流動負債合計
-0.11%4.44億
-24.65%4.06億
-55.72%3.02億
-12.66%4.59億
8.18%4.45億
43.62%5.39億
228.31%6.81億
191.06%5.25億
118.48%4.11億
55.67%3.75億
負債合計
21.70%46.2億
18.81%46.51億
4.39%39.01億
-5.30%36.37億
0.04%37.96億
8.42%39.15億
15.49%37.37億
19.85%38.41億
4.90%37.95億
6.25%36.11億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.47億
0.37%4.47億
0.53%4.47億
0.53%4.47億
10.58%4.47億
10.56%4.45億
10.38%4.44億
10.38%4.44億
0.34%4.04億
0.38%4.03億
資本公積
5.29%19.33億
4.80%19.19億
4.41%19.06億
4.11%18.94億
112.32%18.36億
116.09%18.31億
115.63%18.26億
117.93%18.19億
5.10%8.65億
5.11%8.47億
盈餘公積
26.88%1.68億
26.88%1.68億
26.88%1.68億
26.88%1.68億
31.83%1.32億
31.83%1.32億
31.83%1.32億
31.83%1.32億
31.00%1億
31.00%1億
未分配利潤
16.47%19.1億
20.44%17.91億
19.55%17.32億
25.54%17.53億
29.90%16.4億
42.26%14.87億
30.64%14.49億
27.12%13.96億
28.39%12.62億
18.21%10.46億
減:庫存股
146.44%1.11億
--8,714.95萬
--5,671.82萬
--5,100萬
--4,508.11萬
----
----
----
----
----
其他綜合收益
15.67%-3,717.44萬
21.59%-3,681.23萬
40.00%-2,284.27萬
17.62%-3,135.74萬
15.91%-4,408.12萬
-16.12%-4,694.59萬
-2.61%-3,807.13萬
-1.12%-3,806.64萬
-30.91%-5,242.41萬
14.73%-4,042.92萬
歸屬母公司所有者權益合計
8.67%43.09億
9.15%42.01億
9.45%41.73億
11.32%41.79億
53.77%39.66億
63.40%38.49億
57.47%38.13億
56.52%37.54億
14.87%25.79億
11.06%23.55億
少數股東權益
-153.16%-2,595.08萬
-188.70%-1,831.09萬
-167.01%-1,654.22萬
-77.84%553.62萬
96.92%4,881.58萬
-42.07%2,064.37萬
-36.90%2,468.56萬
-32.22%2,498.46萬
-37.78%2,478.99萬
-11.34%3,563.67萬
所有者權益(或股東權益)合計
6.70%42.83億
8.09%41.82億
8.31%41.57億
10.74%41.85億
54.18%40.14億
61.83%38.69億
55.97%38.38億
55.18%37.79億
13.95%26.04億
10.64%23.91億
負債和所有者權益(或股東權益)總計
13.99%89.03億
13.48%88.33億
6.38%80.57億
2.65%78.22億
22.07%78.11億
29.70%77.84億
32.97%75.74億
35.10%76.2億
8.40%63.99億
7.96%60.02億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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)
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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 22.12%10.05億21.09%7.16億-14.60%10.71億-6.95%13.24億39.33%8.23億31.88%5.91億118.17%12.55億170.68%14.23億4.92%5.91億-21.35%4.48億
交易性金融資產 -6.74%2.87億-4.45%3.5億----------3.08億--3.67億--523萬--522萬--------
應收票據及應收賬款 27.35%28.48億45.90%26.7億34.86%25.19億22.96%25.26億68.44%22.36億64.29%18.3億34.73%18.68億22.44%20.54億3.46%13.27億-11.48%11.14億
-應收票據 47.37%6,543.24萬86.51%4,040.3萬235.74%5,943.88萬-60.10%2,435.92萬20.52%4,439.98萬-19.32%2,166.3萬17.20%1,770.37萬307.49%6,105.5萬71.22%3,683.97萬-16.84%2,685.09萬
-應收賬款 26.94%27.82億45.41%26.3億32.94%24.59億25.50%25.02億69.81%21.92億66.36%18.09億34.93%18.5億19.87%19.93億2.31%12.91億-11.34%10.87億
其他應收款(含利息和股利) 200.75%4,823.63萬15.96%4,736.76萬92.34%4,105.67萬-43.14%1,189.7萬-9.93%1,603.84萬-26.41%4,084.81萬155.90%2,134.64萬188.39%2,092.26萬40.49%1,780.69萬218.05%5,550.49萬
-其他應收款 ----15.96%4,736.76萬-----43.14%1,189.7萬-----26.41%4,084.81萬----188.39%2,092.26萬----218.05%5,550.49萬
合同資產 -29.35%1.05億25.19%1.42億36.51%1.61億42.43%1.61億178.78%1.49億139.49%1.14億388.94%1.18億656.85%1.13億59.23%5,329.91萬43.19%4,750.63萬
預付款項 12.42%8,194.36萬-40.52%6,668.68萬-48.16%5,148.39萬-27.35%5,197.64萬-33.75%7,288.99萬-14.87%1.12億183.56%9,930.56萬1.42%7,154.74萬11.72%1.1億36.01%1.32億
存貨 7.22%31.11億0.06%33.97億-0.90%28.98億-10.17%24.35億-7.55%29.01億10.54%33.95億14.56%29.25億22.31%27.11億9.13%31.38億19.33%30.71億
應收款項融資 343.95%8,419.07萬364.32%8,584.14萬-17.51%1,580.12萬-57.32%1,587.18萬106.41%1,896.4萬45.39%1,848.76萬60.01%1,915.58萬-2.54%3,718.81萬24.34%918.75萬-47.59%1,271.6萬
其他流動資產 12.64%2,014.13萬190.10%1.04億99.83%3,611.78萬20.36%1,818.65萬16.11%1,788.05萬-15.64%3,588.65萬2.49%1,807.43萬30.28%1,511.02萬-35.83%1,539.95萬-40.72%4,253.99萬
流動資產合計 16.01%75.9億16.54%75.8億7.36%67.94億1.44%65.44億24.33%65.43億32.11%65.04億37.23%63.28億41.40%64.51億7.44%52.62億5.98%49.23億
非流動資產
其他權益工具投資 -5.66%7,272.68萬-4.94%7,169.86萬1.74%7,399.13萬68.27%7,188.95萬80.97%7,708.71萬233.79%7,542.35萬221.84%7,272.35萬89.08%4,272.35萬--4,259.6萬--2,259.6萬
固定資產 -----1.57%8.73億-----1.44%8.75億----4.33%8.87億----10.67%8.87億----84.32%8.51億
在建工程 ----262.90%576.14萬----2,400.68%292.12萬-----94.64%158.76萬-----99.82%11.68萬-----90.31%2,964.15萬
無形資產 -3.17%8,370.57萬-5.31%8,323.96萬-7.88%8,298.87萬-7.95%8,473.36萬-8.37%8,644.4萬-8.03%8,790.55萬-8.02%9,008.54萬-8.33%9,205.48萬-8.42%9,434.11萬-8.00%9,558.57萬
長期待攤費用 -0.96%1,168.54萬-29.25%1,022.49萬-53.64%839.48萬-45.10%1,049.03萬-22.76%1,179.92萬-9.97%1,445.27萬23.71%1,810.87萬37.47%1,910.86萬9.39%1,527.7萬52.85%1,605.38萬
遞延所得稅資產 -1.47%5,313.62萬23.90%5,823.54萬30.26%5,750.21萬27.34%5,605.89萬29.38%5,392.89萬12.13%4,700.31萬-2.50%4,414.44萬-1.09%4,402.46萬52.52%4,168.32萬39.41%4,191.72萬
使用權資產 106.69%4,858.43萬-37.29%1,652.22萬-31.82%2,012.78萬-17.00%1,944.28萬19,937.27%2,350.56萬22,360.10%2,634.78萬6,387.21%2,952.06萬3,011.84%2,342.59萬-94.06%11.73萬-93.69%11.73萬
其他非流動資產 18.68%7,578.1萬-48.26%3,313.61萬43.17%3,840.1萬35.17%5,689.98萬72.13%6,385.07萬2,340.27%6,404.75萬163.85%2,682.28萬367.96%4,209.66萬41,536.26%3,709.37萬2,511.81%262.46萬
非流動資產合計 3.55%13.13億-2.05%12.54億1.37%12.63億9.36%12.78億11.58%12.68億18.70%12.8億14.88%12.46億8.44%11.69億13.10%11.36億17.99%10.78億
資產總計 13.99%89.03億13.48%88.33億6.38%80.57億2.65%78.22億22.07%78.11億29.70%77.84億32.97%75.74億35.10%76.2億8.40%63.99億7.96%60.02億
負債
流動負債
短期借款 43.53%9.67億63.05%9.25億89.28%11.17億-26.50%6.68億-37.57%6.74億-46.90%5.67億-46.70%5.9億-1.69%9.09億-3.11%10.79億9.22%10.68億
應付票據及應付帳款 51.04%23.89億29.49%23.95億-12.16%15.27億-12.15%14.45億-3.75%15.82億26.55%18.49億42.61%17.38億23.32%16.45億0.46%16.43億-6.53%14.61億
-應付票據 -8.35%7.4億-0.06%5.89億-33.76%3.8億1.99%5.49億46.68%8.08億27.37%5.89億20.85%5.73億-9.75%5.39億-2.80%5.51億36.36%4.63億
-應付帳款 113.03%16.49億43.31%18.06億-1.52%11.47億-19.03%8.96億-29.16%7.74億26.17%12.6億56.49%11.64億50.08%11.06億2.19%10.92億-18.42%9.99億
合同負債 -39.40%1.92億-67.11%1.33億-49.96%1.46億-27.14%2.14億5.43%3.17億22.86%4.03億-2.64%2.92億-18.44%2.94億-12.09%3.01億3.05%3.28億
應付職工薪酬 4.22%8,472.83萬-9.18%8,310.7萬-2.58%7,418.42萬4.45%1.36億1.32%8,129.78萬15.86%9,150.81萬9.21%7,615.04萬80.32%1.3億11.40%8,023.92萬21.79%7,898.4萬
應交稅費 -75.16%2,294.26萬-12.04%2,467.53萬-86.76%1,425.04萬-15.76%1.08億49.52%9,234.6萬-22.10%2,805.34萬165.41%1.08億136.25%1.28億206.38%6,176.36萬100.29%3,601.41萬
其他應付款(含利息和股利) 208.33%5,888.53萬195.09%7,309.34萬-21.79%1,272.74萬-10.57%2,768.58萬34.34%1,909.81萬-5.95%2,476.96萬-49.72%1,627.39萬-25.61%3,095.72萬-40.15%1,421.61萬-14.41%2,633.78萬
-應付股利 --3,957.1萬--5,758.08萬------600萬------------------------
-其他應付款 -----37.37%1,551.26萬-----29.95%2,168.58萬-----5.95%2,476.96萬-----25.61%3,095.72萬-----14.41%2,633.78萬
一年內到期的非流動負債 -22.37%4.3億55.41%5.82億227.22%6.62億396.63%5.58億260.19%5.54億89.63%3.74億-10.81%2.02億-41.44%1.12億-13.98%1.54億57.95%1.97億
其他流動負債 -4.32%3,068.32萬-19.36%3,013.19萬38.90%4,605.13萬-67.22%2,185.78萬-36.62%3,206.74萬-4.58%3,736.69萬0.85%3,315.35萬46.70%6,667.37萬17.18%5,059.93萬-33.63%3,915.89萬
流動負債合計 24.59%41.75億25.75%42.45億17.79%35.99億-4.13%31.79億-0.95%33.51億4.34%33.76億0.90%30.55億9.64%33.16億-1.33%33.84億2.47%32.35億
非流動負債
預計負債 1.51%152.29萬-13.88%152.29萬-48.06%152.29萬-29.57%168.62萬273.27%150.02萬340.02%176.84萬152.59%293.21萬106.26%239.43萬-81.38%40.19萬-81.38%40.19萬
遞延所得稅負債 33.70%665.41萬32.39%658.9萬10.92%552.06萬28.16%637.86萬--497.7萬--497.7萬--497.7萬--497.7萬--------
長期遞延收益 -3.52%1,859.66萬95.83%3,894.28萬-7.63%1,910.89萬-9.64%1,919.64萬75.94%1,927.43萬72.76%1,988.57萬62.18%2,068.77萬68.30%2,124.36萬16.25%1,095.5萬15.35%1,151.08萬
租賃負債 221.02%4,149.35萬-48.92%803.54萬-52.55%1,017.43萬-31.88%843.21萬--1,292.56萬--1,573.19萬--2,144.06萬--1,237.76萬--------
非流動負債合計 -0.11%4.44億-24.65%4.06億-55.72%3.02億-12.66%4.59億8.18%4.45億43.62%5.39億228.31%6.81億191.06%5.25億118.48%4.11億55.67%3.75億
負債合計 21.70%46.2億18.81%46.51億4.39%39.01億-5.30%36.37億0.04%37.96億8.42%39.15億15.49%37.37億19.85%38.41億4.90%37.95億6.25%36.11億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.47億0.37%4.47億0.53%4.47億0.53%4.47億10.58%4.47億10.56%4.45億10.38%4.44億10.38%4.44億0.34%4.04億0.38%4.03億
資本公積 5.29%19.33億4.80%19.19億4.41%19.06億4.11%18.94億112.32%18.36億116.09%18.31億115.63%18.26億117.93%18.19億5.10%8.65億5.11%8.47億
盈餘公積 26.88%1.68億26.88%1.68億26.88%1.68億26.88%1.68億31.83%1.32億31.83%1.32億31.83%1.32億31.83%1.32億31.00%1億31.00%1億
未分配利潤 16.47%19.1億20.44%17.91億19.55%17.32億25.54%17.53億29.90%16.4億42.26%14.87億30.64%14.49億27.12%13.96億28.39%12.62億18.21%10.46億
減:庫存股 146.44%1.11億--8,714.95萬--5,671.82萬--5,100萬--4,508.11萬--------------------
其他綜合收益 15.67%-3,717.44萬21.59%-3,681.23萬40.00%-2,284.27萬17.62%-3,135.74萬15.91%-4,408.12萬-16.12%-4,694.59萬-2.61%-3,807.13萬-1.12%-3,806.64萬-30.91%-5,242.41萬14.73%-4,042.92萬
歸屬母公司所有者權益合計 8.67%43.09億9.15%42.01億9.45%41.73億11.32%41.79億53.77%39.66億63.40%38.49億57.47%38.13億56.52%37.54億14.87%25.79億11.06%23.55億
少數股東權益 -153.16%-2,595.08萬-188.70%-1,831.09萬-167.01%-1,654.22萬-77.84%553.62萬96.92%4,881.58萬-42.07%2,064.37萬-36.90%2,468.56萬-32.22%2,498.46萬-37.78%2,478.99萬-11.34%3,563.67萬
所有者權益(或股東權益)合計 6.70%42.83億8.09%41.82億8.31%41.57億10.74%41.85億54.18%40.14億61.83%38.69億55.97%38.38億55.18%37.79億13.95%26.04億10.64%23.91億
負債和所有者權益(或股東權益)總計 13.99%89.03億13.48%88.33億6.38%80.57億2.65%78.22億22.07%78.11億29.70%77.84億32.97%75.74億35.10%76.2億8.40%63.99億7.96%60.02億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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。