滬深市場個股詳情

688101 三達膜

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  • 14.57
  • +0.15+1.04%
交易中 11/08 11:02 (北京)
48.65億總市值17.10市盈率TTM

三達膜關鍵統計數據

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
-29.79%5.67億
-23.85%6.66億
28.13%8.88億
-49.95%6.81億
-5.04%8.08億
-21.82%8.75億
-15.99%6.93億
10.42%13.6億
-9.59%8.51億
-5.51%11.19億
交易性金融資產
30.66%8.28億
68.28%7.96億
0.09%5.89億
--7.78億
39.91%6.34億
87.77%4.73億
-2.56%5.88億
----
-18.26%4.53億
-16.25%2.52億
應收票據及應收賬款
34.51%9.89億
28.02%9.37億
19.45%8.44億
20.35%8.16億
11.83%7.36億
21.05%7.32億
23.88%7.07億
17.67%6.78億
19.64%6.58億
14.31%6.05億
-應收票據
--177.61萬
239.14%631.48萬
-47.80%220.9萬
-84.14%269.64萬
----
-82.46%186.2萬
-62.39%423.17萬
164.08%1,699.7萬
57.33%3,140.15萬
-33.93%1,061.61萬
-應收賬款
34.27%9.88億
27.49%9.31億
19.85%8.42億
23.03%8.14億
17.44%7.36億
22.90%7.3億
25.62%7.03億
16.02%6.61億
18.22%6.26億
15.82%5.94億
其他應收款(含利息和股利)
-4.00%1,833.03萬
-13.38%1,680萬
-20.19%1,652.51萬
-1.32%1,845.82萬
-30.90%1,909.38萬
-14.31%1,939.61萬
-10.12%2,070.5萬
-15.37%1,870.51萬
-47.45%2,763.07萬
-55.02%2,263.45萬
-其他應收款
----
-13.38%1,680萬
----
-1.32%1,845.82萬
----
-14.31%1,939.61萬
----
-15.37%1,870.51萬
----
-55.02%2,263.45萬
合同資產
18.27%5,956.33萬
34.31%5,844.75萬
74.62%6,158.47萬
46.99%5,640.22萬
22.52%5,036.21萬
36.41%4,351.64萬
-6.37%3,526.88萬
18.28%3,837.05萬
-16.16%4,110.45萬
-18.04%3,190.08萬
預付款項
-14.24%3,750.08萬
42.24%4,426.77萬
-19.89%3,700.65萬
-2.32%3,168.93萬
43.96%4,372.8萬
-34.88%3,112.25萬
-55.90%4,619.27萬
12.53%3,244.11萬
-61.14%3,037.58萬
29.10%4,779.44萬
存貨
-5.62%7.5億
-21.65%7.09億
-15.16%7.36億
-10.02%7.49億
-20.36%7.94億
-3.33%9.05億
27.93%8.67億
40.67%8.32億
108.05%9.97億
86.10%9.37億
應收款項融資
106.01%6,887.18萬
-34.85%1,345.27萬
-45.70%2,028.44萬
-61.52%2,129.88萬
-19.79%3,343.1萬
-51.69%2,064.99萬
66.49%3,735.86萬
-31.68%5,534.56萬
-23.20%4,168.13萬
-23.65%4,274.44萬
其他流動資產
36.80%1,241.55萬
43.91%1,266.16萬
60.23%994.55萬
57.94%897.26萬
26.83%907.59萬
64.64%879.84萬
-88.45%620.71萬
-88.91%568.11萬
-82.24%715.6萬
-85.31%534.4萬
流動資產合計
6.52%33.31億
4.68%32.54億
6.70%32.02億
4.61%31.61億
0.66%31.27億
1.51%31.08億
2.82%30.01億
5.44%30.21億
10.82%31.07億
11.83%30.62億
非流動資產
其他非流動金融資產
-89.42%49.93萬
-89.42%49.93萬
-89.42%49.93萬
-89.42%49.93萬
-5.10%471.79萬
-2.06%471.79萬
0.53%471.79萬
0.00%471.79萬
--497.17萬
--481.7萬
固定資產
----
75.88%1.6億
----
47.99%1.42億
----
7.35%9,080.64萬
----
20.60%9,619.82萬
----
88.08%8,459.22萬
在建工程
----
-48.58%5,305.38萬
----
-39.58%5,955.66萬
----
110.03%1.03億
----
149.68%9,856.84萬
----
65.31%4,912.3萬
無形資產
7.48%16.11億
7.34%16.14億
3.66%15.67億
4.20%15.87億
3.20%14.99億
4.26%15.04億
11.63%15.12億
11.98%15.23億
16.79%14.52億
19.36%14.42億
商譽
----
----
----
----
0.00%10.22萬
0.00%10.22萬
0.00%10.22萬
0.00%10.22萬
--10.22萬
--10.22萬
長期待攤費用
26.36%264.13萬
37.57%291.95萬
34.75%310.34萬
-18.54%202.32萬
-8.79%209.03萬
-13.26%212.22萬
-6.04%230.3萬
-4.68%248.38萬
-18.39%229.19萬
3.21%244.65萬
遞延所得稅資產
4.88%7,462.27萬
8.30%7,652.17萬
10.03%8,000.73萬
10.07%7,847.12萬
15.49%7,114.76萬
17.38%7,066.02萬
31.75%7,271.44萬
24.69%7,129.35萬
60.80%6,160.75萬
56.90%6,020萬
使用權資產
165.23%1,991.48萬
129.79%2,180.14萬
106.59%2,368.8萬
144.39%2,557.46萬
-45.19%750.84萬
-2.38%948.74萬
10.11%1,146.64萬
-5.80%1,046.48萬
--1,370.02萬
--971.9萬
其他非流動資產
-17.22%8,890.63萬
-9.52%9,053.34萬
-2.51%9,845.39萬
-0.96%9,382.26萬
15.43%1.07億
15.30%1億
16.08%1.01億
1.38%9,473.1萬
-22.52%9,304.44萬
1.70%8,677.72萬
非流動資產合計
7.20%24.33億
7.20%24.32億
3.76%23.65億
4.39%23.78億
5.04%22.69億
7.78%22.69億
13.98%22.79億
14.51%22.78億
18.87%21.6億
22.19%21.05億
資產總計
6.80%57.64億
5.74%56.86億
5.43%55.66億
4.52%55.38億
2.45%53.96億
4.06%53.77億
7.36%52.8億
9.15%52.99億
13.98%52.67億
15.83%51.67億
負債
流動負債
短期借款
----
----
----
----
----
----
----
----
--940萬
----
應付票據及應付帳款
20.34%5.07億
11.35%4.5億
4.08%4.06億
7.50%4.8億
0.40%4.21億
-2.81%4.04億
21.41%3.9億
15.91%4.46億
78.56%4.19億
52.95%4.16億
-應付票據
--4,378.91萬
--3,838.17萬
--2,059.46萬
--1,411.07萬
----
----
----
----
----
----
-應付帳款
9.94%4.63億
1.85%4.12億
-1.21%3.85億
4.34%4.66億
0.40%4.21億
-2.81%4.04億
21.41%3.9億
15.91%4.46億
78.56%4.19億
52.95%4.16億
合同負債
-4.42%6.34億
-11.92%6.35億
-5.81%6.62億
-11.99%5.99億
-5.97%6.63億
1.10%7.21億
17.72%7.03億
35.43%6.81億
40.57%7.05億
58.73%7.13億
應付職工薪酬
-20.08%857.91萬
-13.83%1,083.85萬
5.59%1,048.92萬
10.84%3,218.78萬
0.50%1,073.5萬
15.15%1,257.78萬
6.54%993.37萬
-1.62%2,903.93萬
4.36%1,068.11萬
-0.63%1,092.31萬
應交稅費
67.11%3,194.86萬
-4.67%3,131.81萬
33.79%4,007.14萬
-15.92%4,171.03萬
-51.18%1,911.82萬
-18.41%3,285.1萬
-21.56%2,995.11萬
9.83%4,960.63萬
30.38%3,915.79萬
37.18%4,026.4萬
其他應付款(含利息和股利)
265.03%7,496.64萬
328.95%9,887.97萬
-12.69%1,959.57萬
-12.88%2,232.48萬
-63.33%2,053.72萬
-60.36%2,305.17萬
710.58%2,244.26萬
438.29%2,562.53萬
15.39%5,600.54萬
10.54%5,815.8萬
-應付股利
272.04%7,331.81萬
387.49%9,606.97萬
0.00%1,970.69萬
0.00%1,970.69萬
-63.81%1,970.69萬
-63.81%1,970.69萬
--1,970.69萬
--1,970.69萬
18.13%5,444.69萬
10.66%5,444.69萬
-其他應付款
----
-15.99%281萬
----
-55.77%261.79萬
----
-9.87%334.48萬
----
24.32%591.83萬
----
8.81%371.1萬
一年內到期的非流動負債
47.27%2,172.44萬
58.42%2,165.49萬
42.00%2,166.44萬
46.64%2,185.62萬
3.48%1,475.16萬
9.31%1,366.93萬
23.55%1,525.66萬
18.28%1,490.42萬
450.01%1,425.51萬
1,151.98%1,250.52萬
其他流動負債
-23.42%2,949.52萬
-15.51%3,754.55萬
-41.87%3,470.04萬
-40.63%3,648.99萬
-41.49%3,851.56萬
34.30%4,443.98萬
71.51%5,969.59萬
76.86%6,145.91萬
91.28%6,582.73萬
34.19%3,308.94萬
流動負債合計
10.06%13.07億
2.68%12.85億
-2.90%11.94億
-5.67%12.33億
-10.01%11.88億
-2.51%12.52億
21.11%12.3億
28.90%13.08億
53.07%13.2億
52.89%12.84億
非流動負債
長期應付款
----
--0
----
--0
----
--0
----
--0
----
--0
專項應付款
----
-95.24%50萬
----
-95.24%50萬
----
0.00%1,050萬
----
0.00%1,050萬
----
0.00%1,050萬
預計負債
17.44%2.71億
18.43%2.61億
20.73%2.52億
21.31%2.43億
20.57%2.31億
20.38%2.2億
19.21%2.09億
19.93%2億
83.17%1.92億
83.52%1.83億
遞延所得稅負債
----
----
----
----
435.98%244.63萬
713.69%237.16萬
707.40%430.84萬
7,201.43%206.69萬
-26.46%45.64萬
180.42%29.15萬
長期遞延收益
8.42%1.06億
20.30%1.07億
21.93%1.06億
23.66%1.07億
13.34%9,792.81萬
1.75%8,889.57萬
-1.66%8,686.33萬
-3.21%8,643.1萬
-4.29%8,639.86萬
-4.24%8,736.63萬
租賃負債
127.69%1,295.93萬
161.46%1,494.87萬
185.17%1,666萬
221.24%1,852.95萬
-39.89%569.17萬
-20.26%571.74萬
-25.50%584.22萬
-32.73%576.81萬
--946.82萬
--716.99萬
非流動負債合計
6.66%4.52億
9.33%4.5億
10.58%4.43億
12.86%4.44億
12.57%4.24億
11.33%4.12億
10.04%4.01億
8.78%3.93億
37.26%3.77億
73.13%3.7億
負債合計
9.16%17.59億
4.33%17.36億
0.41%16.37億
-1.39%16.77億
-5.00%16.12億
0.59%16.64億
18.19%16.3億
23.61%17.01億
49.25%16.96億
57.00%16.54億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
資本公積
0.36%15.2億
0.30%15.19億
0.20%15.18億
0.20%15.18億
0.00%15.15億
0.00%15.15億
0.00%15.15億
0.00%15.15億
0.00%15.15億
0.00%15.15億
盈餘公積
10.25%1.57億
10.25%1.57億
10.25%1.57億
10.25%1.57億
15.63%1.42億
15.63%1.42億
15.63%1.42億
15.63%1.42億
11.38%1.23億
11.38%1.23億
未分配利潤
10.97%19.61億
12.49%19.09億
15.73%18.91億
15.10%18.24億
11.93%17.67億
13.28%16.97億
7.42%16.34億
8.34%15.85億
6.33%15.78億
6.37%14.98億
減:庫存股
0.00%2,699.8萬
0.00%2,699.8萬
0.00%2,699.8萬
0.00%2,699.8萬
0.00%2,699.8萬
800.68%2,699.8萬
--2,699.8萬
--2,699.8萬
--2,699.8萬
--299.75萬
歸屬母公司所有者權益合計
5.73%39.44億
6.31%38.92億
7.63%38.72億
7.24%38.06億
5.89%37.3億
5.60%36.6億
3.01%35.98億
3.32%35.49億
2.31%35.23億
2.95%34.66億
少數股東權益
10.81%6,051.84萬
10.74%5,881.29萬
10.42%5,691.91萬
11.93%5,538.97萬
13.23%5,461.65萬
12.57%5,310.75萬
13.34%5,154.74萬
11.99%4,948.42萬
16.97%4,823.4萬
15.97%4,717.6萬
所有者權益(或股東權益)合計
5.80%40.05億
6.38%39.5億
7.67%39.29億
7.31%38.61億
5.99%37.85億
5.69%37.14億
3.14%36.49億
3.43%35.98億
2.48%35.71億
3.10%35.14億
負債和所有者權益(或股東權益)總計
6.80%57.64億
5.74%56.86億
5.43%55.66億
4.52%55.38億
2.45%53.96億
4.06%53.77億
7.36%52.8億
9.15%52.99億
13.98%52.67億
15.83%51.67億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -29.79%5.67億-23.85%6.66億28.13%8.88億-49.95%6.81億-5.04%8.08億-21.82%8.75億-15.99%6.93億10.42%13.6億-9.59%8.51億-5.51%11.19億
交易性金融資產 30.66%8.28億68.28%7.96億0.09%5.89億--7.78億39.91%6.34億87.77%4.73億-2.56%5.88億-----18.26%4.53億-16.25%2.52億
應收票據及應收賬款 34.51%9.89億28.02%9.37億19.45%8.44億20.35%8.16億11.83%7.36億21.05%7.32億23.88%7.07億17.67%6.78億19.64%6.58億14.31%6.05億
-應收票據 --177.61萬239.14%631.48萬-47.80%220.9萬-84.14%269.64萬-----82.46%186.2萬-62.39%423.17萬164.08%1,699.7萬57.33%3,140.15萬-33.93%1,061.61萬
-應收賬款 34.27%9.88億27.49%9.31億19.85%8.42億23.03%8.14億17.44%7.36億22.90%7.3億25.62%7.03億16.02%6.61億18.22%6.26億15.82%5.94億
其他應收款(含利息和股利) -4.00%1,833.03萬-13.38%1,680萬-20.19%1,652.51萬-1.32%1,845.82萬-30.90%1,909.38萬-14.31%1,939.61萬-10.12%2,070.5萬-15.37%1,870.51萬-47.45%2,763.07萬-55.02%2,263.45萬
-其他應收款 -----13.38%1,680萬-----1.32%1,845.82萬-----14.31%1,939.61萬-----15.37%1,870.51萬-----55.02%2,263.45萬
合同資產 18.27%5,956.33萬34.31%5,844.75萬74.62%6,158.47萬46.99%5,640.22萬22.52%5,036.21萬36.41%4,351.64萬-6.37%3,526.88萬18.28%3,837.05萬-16.16%4,110.45萬-18.04%3,190.08萬
預付款項 -14.24%3,750.08萬42.24%4,426.77萬-19.89%3,700.65萬-2.32%3,168.93萬43.96%4,372.8萬-34.88%3,112.25萬-55.90%4,619.27萬12.53%3,244.11萬-61.14%3,037.58萬29.10%4,779.44萬
存貨 -5.62%7.5億-21.65%7.09億-15.16%7.36億-10.02%7.49億-20.36%7.94億-3.33%9.05億27.93%8.67億40.67%8.32億108.05%9.97億86.10%9.37億
應收款項融資 106.01%6,887.18萬-34.85%1,345.27萬-45.70%2,028.44萬-61.52%2,129.88萬-19.79%3,343.1萬-51.69%2,064.99萬66.49%3,735.86萬-31.68%5,534.56萬-23.20%4,168.13萬-23.65%4,274.44萬
其他流動資產 36.80%1,241.55萬43.91%1,266.16萬60.23%994.55萬57.94%897.26萬26.83%907.59萬64.64%879.84萬-88.45%620.71萬-88.91%568.11萬-82.24%715.6萬-85.31%534.4萬
流動資產合計 6.52%33.31億4.68%32.54億6.70%32.02億4.61%31.61億0.66%31.27億1.51%31.08億2.82%30.01億5.44%30.21億10.82%31.07億11.83%30.62億
非流動資產
其他非流動金融資產 -89.42%49.93萬-89.42%49.93萬-89.42%49.93萬-89.42%49.93萬-5.10%471.79萬-2.06%471.79萬0.53%471.79萬0.00%471.79萬--497.17萬--481.7萬
固定資產 ----75.88%1.6億----47.99%1.42億----7.35%9,080.64萬----20.60%9,619.82萬----88.08%8,459.22萬
在建工程 -----48.58%5,305.38萬-----39.58%5,955.66萬----110.03%1.03億----149.68%9,856.84萬----65.31%4,912.3萬
無形資產 7.48%16.11億7.34%16.14億3.66%15.67億4.20%15.87億3.20%14.99億4.26%15.04億11.63%15.12億11.98%15.23億16.79%14.52億19.36%14.42億
商譽 ----------------0.00%10.22萬0.00%10.22萬0.00%10.22萬0.00%10.22萬--10.22萬--10.22萬
長期待攤費用 26.36%264.13萬37.57%291.95萬34.75%310.34萬-18.54%202.32萬-8.79%209.03萬-13.26%212.22萬-6.04%230.3萬-4.68%248.38萬-18.39%229.19萬3.21%244.65萬
遞延所得稅資產 4.88%7,462.27萬8.30%7,652.17萬10.03%8,000.73萬10.07%7,847.12萬15.49%7,114.76萬17.38%7,066.02萬31.75%7,271.44萬24.69%7,129.35萬60.80%6,160.75萬56.90%6,020萬
使用權資產 165.23%1,991.48萬129.79%2,180.14萬106.59%2,368.8萬144.39%2,557.46萬-45.19%750.84萬-2.38%948.74萬10.11%1,146.64萬-5.80%1,046.48萬--1,370.02萬--971.9萬
其他非流動資產 -17.22%8,890.63萬-9.52%9,053.34萬-2.51%9,845.39萬-0.96%9,382.26萬15.43%1.07億15.30%1億16.08%1.01億1.38%9,473.1萬-22.52%9,304.44萬1.70%8,677.72萬
非流動資產合計 7.20%24.33億7.20%24.32億3.76%23.65億4.39%23.78億5.04%22.69億7.78%22.69億13.98%22.79億14.51%22.78億18.87%21.6億22.19%21.05億
資產總計 6.80%57.64億5.74%56.86億5.43%55.66億4.52%55.38億2.45%53.96億4.06%53.77億7.36%52.8億9.15%52.99億13.98%52.67億15.83%51.67億
負債
流動負債
短期借款 ----------------------------------940萬----
應付票據及應付帳款 20.34%5.07億11.35%4.5億4.08%4.06億7.50%4.8億0.40%4.21億-2.81%4.04億21.41%3.9億15.91%4.46億78.56%4.19億52.95%4.16億
-應付票據 --4,378.91萬--3,838.17萬--2,059.46萬--1,411.07萬------------------------
-應付帳款 9.94%4.63億1.85%4.12億-1.21%3.85億4.34%4.66億0.40%4.21億-2.81%4.04億21.41%3.9億15.91%4.46億78.56%4.19億52.95%4.16億
合同負債 -4.42%6.34億-11.92%6.35億-5.81%6.62億-11.99%5.99億-5.97%6.63億1.10%7.21億17.72%7.03億35.43%6.81億40.57%7.05億58.73%7.13億
應付職工薪酬 -20.08%857.91萬-13.83%1,083.85萬5.59%1,048.92萬10.84%3,218.78萬0.50%1,073.5萬15.15%1,257.78萬6.54%993.37萬-1.62%2,903.93萬4.36%1,068.11萬-0.63%1,092.31萬
應交稅費 67.11%3,194.86萬-4.67%3,131.81萬33.79%4,007.14萬-15.92%4,171.03萬-51.18%1,911.82萬-18.41%3,285.1萬-21.56%2,995.11萬9.83%4,960.63萬30.38%3,915.79萬37.18%4,026.4萬
其他應付款(含利息和股利) 265.03%7,496.64萬328.95%9,887.97萬-12.69%1,959.57萬-12.88%2,232.48萬-63.33%2,053.72萬-60.36%2,305.17萬710.58%2,244.26萬438.29%2,562.53萬15.39%5,600.54萬10.54%5,815.8萬
-應付股利 272.04%7,331.81萬387.49%9,606.97萬0.00%1,970.69萬0.00%1,970.69萬-63.81%1,970.69萬-63.81%1,970.69萬--1,970.69萬--1,970.69萬18.13%5,444.69萬10.66%5,444.69萬
-其他應付款 -----15.99%281萬-----55.77%261.79萬-----9.87%334.48萬----24.32%591.83萬----8.81%371.1萬
一年內到期的非流動負債 47.27%2,172.44萬58.42%2,165.49萬42.00%2,166.44萬46.64%2,185.62萬3.48%1,475.16萬9.31%1,366.93萬23.55%1,525.66萬18.28%1,490.42萬450.01%1,425.51萬1,151.98%1,250.52萬
其他流動負債 -23.42%2,949.52萬-15.51%3,754.55萬-41.87%3,470.04萬-40.63%3,648.99萬-41.49%3,851.56萬34.30%4,443.98萬71.51%5,969.59萬76.86%6,145.91萬91.28%6,582.73萬34.19%3,308.94萬
流動負債合計 10.06%13.07億2.68%12.85億-2.90%11.94億-5.67%12.33億-10.01%11.88億-2.51%12.52億21.11%12.3億28.90%13.08億53.07%13.2億52.89%12.84億
非流動負債
長期應付款 ------0------0------0------0------0
專項應付款 -----95.24%50萬-----95.24%50萬----0.00%1,050萬----0.00%1,050萬----0.00%1,050萬
預計負債 17.44%2.71億18.43%2.61億20.73%2.52億21.31%2.43億20.57%2.31億20.38%2.2億19.21%2.09億19.93%2億83.17%1.92億83.52%1.83億
遞延所得稅負債 ----------------435.98%244.63萬713.69%237.16萬707.40%430.84萬7,201.43%206.69萬-26.46%45.64萬180.42%29.15萬
長期遞延收益 8.42%1.06億20.30%1.07億21.93%1.06億23.66%1.07億13.34%9,792.81萬1.75%8,889.57萬-1.66%8,686.33萬-3.21%8,643.1萬-4.29%8,639.86萬-4.24%8,736.63萬
租賃負債 127.69%1,295.93萬161.46%1,494.87萬185.17%1,666萬221.24%1,852.95萬-39.89%569.17萬-20.26%571.74萬-25.50%584.22萬-32.73%576.81萬--946.82萬--716.99萬
非流動負債合計 6.66%4.52億9.33%4.5億10.58%4.43億12.86%4.44億12.57%4.24億11.33%4.12億10.04%4.01億8.78%3.93億37.26%3.77億73.13%3.7億
負債合計 9.16%17.59億4.33%17.36億0.41%16.37億-1.39%16.77億-5.00%16.12億0.59%16.64億18.19%16.3億23.61%17.01億49.25%16.96億57.00%16.54億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億
資本公積 0.36%15.2億0.30%15.19億0.20%15.18億0.20%15.18億0.00%15.15億0.00%15.15億0.00%15.15億0.00%15.15億0.00%15.15億0.00%15.15億
盈餘公積 10.25%1.57億10.25%1.57億10.25%1.57億10.25%1.57億15.63%1.42億15.63%1.42億15.63%1.42億15.63%1.42億11.38%1.23億11.38%1.23億
未分配利潤 10.97%19.61億12.49%19.09億15.73%18.91億15.10%18.24億11.93%17.67億13.28%16.97億7.42%16.34億8.34%15.85億6.33%15.78億6.37%14.98億
減:庫存股 0.00%2,699.8萬0.00%2,699.8萬0.00%2,699.8萬0.00%2,699.8萬0.00%2,699.8萬800.68%2,699.8萬--2,699.8萬--2,699.8萬--2,699.8萬--299.75萬
歸屬母公司所有者權益合計 5.73%39.44億6.31%38.92億7.63%38.72億7.24%38.06億5.89%37.3億5.60%36.6億3.01%35.98億3.32%35.49億2.31%35.23億2.95%34.66億
少數股東權益 10.81%6,051.84萬10.74%5,881.29萬10.42%5,691.91萬11.93%5,538.97萬13.23%5,461.65萬12.57%5,310.75萬13.34%5,154.74萬11.99%4,948.42萬16.97%4,823.4萬15.97%4,717.6萬
所有者權益(或股東權益)合計 5.80%40.05億6.38%39.5億7.67%39.29億7.31%38.61億5.99%37.85億5.69%37.14億3.14%36.49億3.43%35.98億2.48%35.71億3.10%35.14億
負債和所有者權益(或股東權益)總計 6.80%57.64億5.74%56.86億5.43%55.66億4.52%55.38億2.45%53.96億4.06%53.77億7.36%52.8億9.15%52.99億13.98%52.67億15.83%51.67億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

分析

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熱議
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