滬深市場個股詳情

688116 天奈科技

添加自選
  • 43.01
  • -1.03-2.34%
已收盤 11/22 15:00 (北京)
148.20億總市值46.55市盈率TTM

天奈科技關鍵統計數據

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
-73.90%2.96億
-18.93%5.47億
103.75%13.45億
88.44%13億
111.08%11.35億
17.93%6.74億
52.09%6.6億
216.44%6.9億
61.66%5.38億
68.18%5.72億
交易性金融資產
449.55%8.68億
-11.87%5.11億
-74.49%1.51億
-89.96%7,080.36萬
-80.05%1.58億
-30.59%5.8億
-39.14%5.93億
27.24%7.05億
53.57%7.92億
25.84%8.35億
應收票據及應收賬款
40.01%7.24億
72.77%6.19億
96.58%5.67億
70.14%6.56億
7.63%5.17億
-22.28%3.59億
-41.84%2.88億
-15.90%3.85億
40.88%4.8億
78.32%4.61億
-應收票據
--2.16億
--2.13億
--1.86億
--2.28億
----
----
----
----
----
----
-應收賬款
-1.87%5.07億
13.34%4.06億
32.16%3.81億
10.97%4.28億
7.63%5.17億
-22.28%3.59億
-41.84%2.88億
-15.90%3.85億
71.01%4.8億
109.07%4.61億
其他應收款(含利息和股利)
-6.72%135.52萬
-8.59%126.58萬
-17.45%132.64萬
28.65%170.51萬
-98.11%145.27萬
17.21%138.48萬
10.61%160.68萬
-14.41%132.53萬
5,120.38%7,694.07萬
-17.27%118.14萬
-其他應收款
----
-8.59%126.58萬
----
28.65%170.51萬
----
17.21%138.48萬
----
-14.41%132.53萬
----
-17.27%118.14萬
預付款項
-22.28%381.6萬
-25.71%467.06萬
-43.46%570.42萬
148.97%377.38萬
-72.25%490.99萬
-20.59%628.68萬
38.69%1,008.84萬
-93.26%151.58萬
-71.90%1,769.64萬
-62.59%791.64萬
存貨
20.86%2.25億
20.08%2.42億
-12.21%1.96億
-9.67%1.95億
22.29%1.86億
9.89%2.01億
25.72%2.23億
32.76%2.16億
45.01%1.52億
206.20%1.83億
應收款項融資
-26.10%3.22億
-10.81%4.02億
-23.82%3.49億
-31.40%2.89億
3.98%4.36億
13.39%4.51億
51.00%4.59億
149.66%4.22億
103.02%4.19億
95.74%3.98億
其他流動資產
75.77%5,998.23萬
80.90%5,889.97萬
69.70%5,798.36萬
108.68%4,477.43萬
330.18%3,412.54萬
221.20%3,255.94萬
175.45%3,416.73萬
55.41%2,145.59萬
-6.85%793.27萬
44.83%1,013.68萬
流動資產合計
1.15%25.01億
3.50%23.86億
17.82%26.73億
4.87%25.61億
-0.48%24.72億
-6.62%23.05億
-5.70%22.69億
52.67%24.42億
57.85%24.84億
58.75%24.69億
非流動資產
其他權益工具投資
--1,967.21萬
--1,967.21萬
--1,967.21萬
--1,967.21萬
----
----
----
----
----
----
其他非流動金融資產
-89.23%251.86萬
-89.23%251.86萬
-32.30%251.86萬
-32.30%251.86萬
7,697.38%2,339.21萬
7,697.38%2,339.21萬
1,140.00%372萬
1,140.00%372萬
0.00%30萬
0.00%30萬
長期應收款
24.97%305.52萬
----
----
----
-71.82%244.47萬
-75.72%244.47萬
-77.29%220.29萬
-77.29%220.29萬
-27.74%867.57萬
-16.13%1,007.07萬
固定資產
----
32.48%13.96億
----
18.14%10.88億
----
127.62%10.53億
----
97.15%9.21億
----
28.68%4.63億
在建工程
----
8.46%7.83億
----
128.10%9.01億
----
23.25%7.22億
----
14.42%3.95億
----
304.04%5.86億
無形資產
-4.28%2.78億
-4.10%2.8億
7.70%2.79億
6.28%2.77億
99.82%2.9億
99.62%2.92億
76.45%2.6億
76.16%2.61億
-2.58%1.45億
-2.75%1.46億
長期待攤費用
--52.27萬
1,241.49%55.12萬
----
----
----
-80.00%4.11萬
-66.67%8.22萬
-57.14%12.33萬
-50.00%16.44萬
-44.44%20.55萬
遞延所得稅資產
-70.24%620.88萬
-68.61%618.84萬
-62.46%629.37萬
-61.14%629.01萬
30.45%2,086.48萬
-3.95%1,971.71萬
10.21%1,676.64萬
15.70%1,618.53萬
124.99%1,599.4萬
267.05%2,052.82萬
使用權資產
309.03%3,099.64萬
293.81%3,215.74萬
273.32%3,272.02萬
2,465.78%3,338.78萬
80.61%757.8萬
73.52%816.56萬
60.19%876.47萬
-78.51%130.13萬
-20.32%419.58萬
55.59%470.59萬
其他非流動資產
-51.53%1,049.39萬
-69.22%1,147.53萬
-14.39%1,761.93萬
-70.20%611.5萬
--2,164.95萬
--3,728.7萬
--2,058萬
--2,052.28萬
----
----
非流動資產合計
14.30%25.64億
19.12%25.7億
40.47%24.7億
46.52%23.75億
68.87%22.43億
75.39%21.58億
59.95%17.58億
63.59%16.21億
44.08%13.29億
81.96%12.3億
資產總計
7.40%50.65億
11.05%49.56億
27.71%51.43億
21.48%49.35億
23.69%47.16億
20.66%44.63億
14.89%40.27億
56.85%40.63億
52.76%38.13億
65.78%36.99億
負債
流動負債
短期借款
-18.46%1.5億
-77.23%4,102萬
158.55%1.81億
44.44%1.3億
67.26%1.84億
63.59%1.8億
133.29%7,005.75萬
124.91%9,005.74萬
174.97%1.1億
107.61%1.1億
應付票據及應付帳款
3.19%6.68億
39.85%7.5億
53.56%6.99億
69.06%7.71億
59.39%6.47億
20.42%5.36億
6.47%4.55億
6.24%4.56億
-12.52%4.06億
66.41%4.45億
-應付票據
-95.70%1,380.15萬
-87.46%2,054.34萬
-76.54%3,248.44萬
-64.83%5,574.23萬
79.17%3.21億
-33.15%1.64億
-48.32%1.38億
-47.21%1.59億
-37.24%1.79億
64.99%2.45億
-應付帳款
100.29%6.54億
95.82%7.3億
110.46%6.66億
140.45%7.15億
43.81%3.27億
85.90%3.73億
98.52%3.17億
130.92%2.97億
26.86%2.27億
68.17%2億
合同負債
61.53%173.72萬
2.44%170.28萬
49.18%189.45萬
19.79%162.38萬
-79.80%107.55萬
-13.89%166.22萬
-80.19%126.99萬
-86.71%135.55萬
-25.04%532.53萬
-58.91%193.02萬
應付職工薪酬
18.86%1,121.6萬
11.16%1,059.64萬
10.10%1,071.3萬
-8.04%1,445.32萬
-5.30%943.63萬
8.13%953.24萬
26.03%972.99萬
55.46%1,571.65萬
25.50%996.4萬
33.81%881.6萬
應交稅費
-17.67%3,575.75萬
-15.64%2,602.94萬
35.28%2,993.98萬
183.97%5,119.17萬
2.48%4,343.02萬
-14.77%3,085.36萬
-47.25%2,213.22萬
-50.81%1,802.72萬
38.53%4,237.96萬
23.49%3,619.99萬
其他應付款(含利息和股利)
-76.23%210.53萬
-90.60%270.47萬
42.28%194.84萬
293.81%800.74萬
645.32%885.84萬
1,398.52%2,876.43萬
-62.41%136.94萬
58.82%203.33萬
41.74%118.85萬
1.84%191.95萬
-應付股利
----
----
----
----
----
--2,196.44萬
----
----
----
----
-其他應付款
----
-60.22%270.47萬
----
293.81%800.74萬
----
254.25%679.99萬
----
58.82%203.33萬
----
1.84%191.95萬
一年內到期的非流動負債
2,823.14%6,711.25萬
2,864.95%6,710.58萬
3,411.48%7,842.1萬
12,742.26%7,679.02萬
-87.48%229.59萬
-87.65%226.33萬
-88.74%223.33萬
-96.98%59.79萬
815.61%1,833.63萬
814.76%1,831.93萬
其他流動負債
61.53%22.58萬
2.44%22.14萬
49.18%24.63萬
-2.40%17.2萬
-79.80%13.98萬
-13.89%21.61萬
-80.19%16.51萬
-86.71%17.62萬
-25.04%69.23萬
-58.91%25.09萬
流動負債合計
4.41%9.36億
13.90%9億
78.48%10.03億
80.36%10.53億
50.94%8.97億
26.78%7.9億
4.50%5.62億
6.44%5.84億
7.30%5.94億
70.30%6.23億
非流動負債
應付債券
4.37%8.11億
4.37%8.01億
4.37%7.92億
4.57%7.86億
12.35%7.77億
12.34%7.68億
12.41%7.59億
--7.52億
--6.92億
--6.83億
遞延所得稅負債
-73.48%585.33萬
-69.86%675.12萬
-51.00%1,045.98萬
-58.91%895.61萬
2,183.41%2,206.98萬
2,773.43%2,239.62萬
3,411.40%2,134.68萬
3,583.61%2,179.59萬
-0.38%96.65萬
30.47%77.94萬
長期遞延收益
-0.38%7,182.81萬
-0.11%7,325.59萬
0.53%7,500.34萬
-5.57%7,168.25萬
110.76%7,209.93萬
115.86%7,333.33萬
113.09%7,460.92萬
115.37%7,590.72萬
6.92%3,420.94萬
5.47%3,397.23萬
租賃負債
497.22%2,918萬
470.66%2,962.23萬
387.73%3,043.21萬
4,701.21%3,006.35萬
101.88%488.6萬
93.21%519.09萬
81.43%623.95萬
-82.83%62.62萬
-54.76%242.03萬
-11.16%268.66萬
非流動負債合計
8.06%12.48億
14.25%12.43億
36.23%13.08億
16.52%11.07億
58.43%11.55億
50.90%10.88億
34.52%9.6億
2,307.17%9.5億
1,217.87%7.29億
946.63%7.21億
負債合計
6.46%21.85億
14.10%21.42億
51.83%23.11億
40.81%21.6億
55.06%20.52億
39.72%18.78億
21.62%15.22億
160.95%15.34億
117.29%13.23億
209.15%13.44億
所有者權益(或股東權益)
實收資本(或股本)
0.25%3.45億
48.19%3.45億
48.19%3.45億
48.19%3.45億
48.00%3.44億
0.13%2.33億
0.13%2.33億
0.13%2.33億
0.16%2.32億
0.16%2.32億
其他權益工具
-0.00%7,876.9萬
-0.00%7,876.91萬
-0.00%7,876.91萬
-0.00%7,876.95萬
-45.72%7,876.95萬
-45.72%7,877.07萬
-45.72%7,877.09萬
--7,877.11萬
--1.45億
--1.45億
資本公積
-5.66%11.44億
-13.48%11.38億
-6.51%12.22億
-6.11%12.19億
-5.90%12.13億
2.50%13.16億
2.70%13.07億
2.52%12.98億
3.77%12.89億
3.95%12.83億
盈餘公積
33.61%1.18億
33.61%1.18億
33.61%1.18億
33.61%1.18億
74.53%8,828.42萬
74.53%8,828.42萬
74.53%8,828.5萬
74.53%8,828.42萬
129.46%5,058.51萬
129.46%5,058.51萬
未分配利潤
19.59%11.3億
21.73%10.63億
30.71%11.05億
30.48%10.51億
26.54%9.45億
40.16%8.73億
57.99%8.45億
85.16%8.05億
101.10%7.47億
116.26%6.23億
減:庫存股
----
----
3.00%1.07億
--1.07億
--1.04億
--1.04億
--1.04億
----
----
----
其他綜合收益
-137.91%-223.24萬
-51.42%397.14萬
13.89%281.87萬
8.31%304.97萬
27.14%588.88萬
526.46%817.48萬
282.05%247.5萬
341.14%281.57萬
814.16%463.16萬
283.15%130.49萬
歸屬母公司所有者權益合計
9.44%28.13億
10.18%27.47億
12.79%27.64億
8.03%27.07億
4.15%25.71億
6.72%24.93億
9.68%24.5億
26.38%25.06億
32.22%24.68億
31.52%23.36億
少數股東權益
-28.24%6,675.32萬
-27.45%6,717.01萬
24.82%6,752.85萬
201.51%6,773.99萬
342.03%9,302.31萬
384.03%9,258.33萬
180.80%5,410.23萬
16.14%2,246.69萬
4.81%2,104.43萬
-6.33%1,912.76萬
所有者權益(或股東權益)合計
8.13%28.8億
8.84%28.14億
13.05%28.31億
9.75%27.75億
7.00%26.64億
9.78%25.85億
11.14%25.04億
26.28%25.29億
31.93%24.89億
31.09%23.55億
負債和所有者權益(或股東權益)總計
7.40%50.65億
11.05%49.56億
27.71%51.43億
21.48%49.35億
23.69%47.16億
20.66%44.63億
14.89%40.27億
56.85%40.63億
52.76%38.13億
65.78%36.99億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -73.90%2.96億-18.93%5.47億103.75%13.45億88.44%13億111.08%11.35億17.93%6.74億52.09%6.6億216.44%6.9億61.66%5.38億68.18%5.72億
交易性金融資產 449.55%8.68億-11.87%5.11億-74.49%1.51億-89.96%7,080.36萬-80.05%1.58億-30.59%5.8億-39.14%5.93億27.24%7.05億53.57%7.92億25.84%8.35億
應收票據及應收賬款 40.01%7.24億72.77%6.19億96.58%5.67億70.14%6.56億7.63%5.17億-22.28%3.59億-41.84%2.88億-15.90%3.85億40.88%4.8億78.32%4.61億
-應收票據 --2.16億--2.13億--1.86億--2.28億------------------------
-應收賬款 -1.87%5.07億13.34%4.06億32.16%3.81億10.97%4.28億7.63%5.17億-22.28%3.59億-41.84%2.88億-15.90%3.85億71.01%4.8億109.07%4.61億
其他應收款(含利息和股利) -6.72%135.52萬-8.59%126.58萬-17.45%132.64萬28.65%170.51萬-98.11%145.27萬17.21%138.48萬10.61%160.68萬-14.41%132.53萬5,120.38%7,694.07萬-17.27%118.14萬
-其他應收款 -----8.59%126.58萬----28.65%170.51萬----17.21%138.48萬-----14.41%132.53萬-----17.27%118.14萬
預付款項 -22.28%381.6萬-25.71%467.06萬-43.46%570.42萬148.97%377.38萬-72.25%490.99萬-20.59%628.68萬38.69%1,008.84萬-93.26%151.58萬-71.90%1,769.64萬-62.59%791.64萬
存貨 20.86%2.25億20.08%2.42億-12.21%1.96億-9.67%1.95億22.29%1.86億9.89%2.01億25.72%2.23億32.76%2.16億45.01%1.52億206.20%1.83億
應收款項融資 -26.10%3.22億-10.81%4.02億-23.82%3.49億-31.40%2.89億3.98%4.36億13.39%4.51億51.00%4.59億149.66%4.22億103.02%4.19億95.74%3.98億
其他流動資產 75.77%5,998.23萬80.90%5,889.97萬69.70%5,798.36萬108.68%4,477.43萬330.18%3,412.54萬221.20%3,255.94萬175.45%3,416.73萬55.41%2,145.59萬-6.85%793.27萬44.83%1,013.68萬
流動資產合計 1.15%25.01億3.50%23.86億17.82%26.73億4.87%25.61億-0.48%24.72億-6.62%23.05億-5.70%22.69億52.67%24.42億57.85%24.84億58.75%24.69億
非流動資產
其他權益工具投資 --1,967.21萬--1,967.21萬--1,967.21萬--1,967.21萬------------------------
其他非流動金融資產 -89.23%251.86萬-89.23%251.86萬-32.30%251.86萬-32.30%251.86萬7,697.38%2,339.21萬7,697.38%2,339.21萬1,140.00%372萬1,140.00%372萬0.00%30萬0.00%30萬
長期應收款 24.97%305.52萬-------------71.82%244.47萬-75.72%244.47萬-77.29%220.29萬-77.29%220.29萬-27.74%867.57萬-16.13%1,007.07萬
固定資產 ----32.48%13.96億----18.14%10.88億----127.62%10.53億----97.15%9.21億----28.68%4.63億
在建工程 ----8.46%7.83億----128.10%9.01億----23.25%7.22億----14.42%3.95億----304.04%5.86億
無形資產 -4.28%2.78億-4.10%2.8億7.70%2.79億6.28%2.77億99.82%2.9億99.62%2.92億76.45%2.6億76.16%2.61億-2.58%1.45億-2.75%1.46億
長期待攤費用 --52.27萬1,241.49%55.12萬-------------80.00%4.11萬-66.67%8.22萬-57.14%12.33萬-50.00%16.44萬-44.44%20.55萬
遞延所得稅資產 -70.24%620.88萬-68.61%618.84萬-62.46%629.37萬-61.14%629.01萬30.45%2,086.48萬-3.95%1,971.71萬10.21%1,676.64萬15.70%1,618.53萬124.99%1,599.4萬267.05%2,052.82萬
使用權資產 309.03%3,099.64萬293.81%3,215.74萬273.32%3,272.02萬2,465.78%3,338.78萬80.61%757.8萬73.52%816.56萬60.19%876.47萬-78.51%130.13萬-20.32%419.58萬55.59%470.59萬
其他非流動資產 -51.53%1,049.39萬-69.22%1,147.53萬-14.39%1,761.93萬-70.20%611.5萬--2,164.95萬--3,728.7萬--2,058萬--2,052.28萬--------
非流動資產合計 14.30%25.64億19.12%25.7億40.47%24.7億46.52%23.75億68.87%22.43億75.39%21.58億59.95%17.58億63.59%16.21億44.08%13.29億81.96%12.3億
資產總計 7.40%50.65億11.05%49.56億27.71%51.43億21.48%49.35億23.69%47.16億20.66%44.63億14.89%40.27億56.85%40.63億52.76%38.13億65.78%36.99億
負債
流動負債
短期借款 -18.46%1.5億-77.23%4,102萬158.55%1.81億44.44%1.3億67.26%1.84億63.59%1.8億133.29%7,005.75萬124.91%9,005.74萬174.97%1.1億107.61%1.1億
應付票據及應付帳款 3.19%6.68億39.85%7.5億53.56%6.99億69.06%7.71億59.39%6.47億20.42%5.36億6.47%4.55億6.24%4.56億-12.52%4.06億66.41%4.45億
-應付票據 -95.70%1,380.15萬-87.46%2,054.34萬-76.54%3,248.44萬-64.83%5,574.23萬79.17%3.21億-33.15%1.64億-48.32%1.38億-47.21%1.59億-37.24%1.79億64.99%2.45億
-應付帳款 100.29%6.54億95.82%7.3億110.46%6.66億140.45%7.15億43.81%3.27億85.90%3.73億98.52%3.17億130.92%2.97億26.86%2.27億68.17%2億
合同負債 61.53%173.72萬2.44%170.28萬49.18%189.45萬19.79%162.38萬-79.80%107.55萬-13.89%166.22萬-80.19%126.99萬-86.71%135.55萬-25.04%532.53萬-58.91%193.02萬
應付職工薪酬 18.86%1,121.6萬11.16%1,059.64萬10.10%1,071.3萬-8.04%1,445.32萬-5.30%943.63萬8.13%953.24萬26.03%972.99萬55.46%1,571.65萬25.50%996.4萬33.81%881.6萬
應交稅費 -17.67%3,575.75萬-15.64%2,602.94萬35.28%2,993.98萬183.97%5,119.17萬2.48%4,343.02萬-14.77%3,085.36萬-47.25%2,213.22萬-50.81%1,802.72萬38.53%4,237.96萬23.49%3,619.99萬
其他應付款(含利息和股利) -76.23%210.53萬-90.60%270.47萬42.28%194.84萬293.81%800.74萬645.32%885.84萬1,398.52%2,876.43萬-62.41%136.94萬58.82%203.33萬41.74%118.85萬1.84%191.95萬
-應付股利 ----------------------2,196.44萬----------------
-其他應付款 -----60.22%270.47萬----293.81%800.74萬----254.25%679.99萬----58.82%203.33萬----1.84%191.95萬
一年內到期的非流動負債 2,823.14%6,711.25萬2,864.95%6,710.58萬3,411.48%7,842.1萬12,742.26%7,679.02萬-87.48%229.59萬-87.65%226.33萬-88.74%223.33萬-96.98%59.79萬815.61%1,833.63萬814.76%1,831.93萬
其他流動負債 61.53%22.58萬2.44%22.14萬49.18%24.63萬-2.40%17.2萬-79.80%13.98萬-13.89%21.61萬-80.19%16.51萬-86.71%17.62萬-25.04%69.23萬-58.91%25.09萬
流動負債合計 4.41%9.36億13.90%9億78.48%10.03億80.36%10.53億50.94%8.97億26.78%7.9億4.50%5.62億6.44%5.84億7.30%5.94億70.30%6.23億
非流動負債
應付債券 4.37%8.11億4.37%8.01億4.37%7.92億4.57%7.86億12.35%7.77億12.34%7.68億12.41%7.59億--7.52億--6.92億--6.83億
遞延所得稅負債 -73.48%585.33萬-69.86%675.12萬-51.00%1,045.98萬-58.91%895.61萬2,183.41%2,206.98萬2,773.43%2,239.62萬3,411.40%2,134.68萬3,583.61%2,179.59萬-0.38%96.65萬30.47%77.94萬
長期遞延收益 -0.38%7,182.81萬-0.11%7,325.59萬0.53%7,500.34萬-5.57%7,168.25萬110.76%7,209.93萬115.86%7,333.33萬113.09%7,460.92萬115.37%7,590.72萬6.92%3,420.94萬5.47%3,397.23萬
租賃負債 497.22%2,918萬470.66%2,962.23萬387.73%3,043.21萬4,701.21%3,006.35萬101.88%488.6萬93.21%519.09萬81.43%623.95萬-82.83%62.62萬-54.76%242.03萬-11.16%268.66萬
非流動負債合計 8.06%12.48億14.25%12.43億36.23%13.08億16.52%11.07億58.43%11.55億50.90%10.88億34.52%9.6億2,307.17%9.5億1,217.87%7.29億946.63%7.21億
負債合計 6.46%21.85億14.10%21.42億51.83%23.11億40.81%21.6億55.06%20.52億39.72%18.78億21.62%15.22億160.95%15.34億117.29%13.23億209.15%13.44億
所有者權益(或股東權益)
實收資本(或股本) 0.25%3.45億48.19%3.45億48.19%3.45億48.19%3.45億48.00%3.44億0.13%2.33億0.13%2.33億0.13%2.33億0.16%2.32億0.16%2.32億
其他權益工具 -0.00%7,876.9萬-0.00%7,876.91萬-0.00%7,876.91萬-0.00%7,876.95萬-45.72%7,876.95萬-45.72%7,877.07萬-45.72%7,877.09萬--7,877.11萬--1.45億--1.45億
資本公積 -5.66%11.44億-13.48%11.38億-6.51%12.22億-6.11%12.19億-5.90%12.13億2.50%13.16億2.70%13.07億2.52%12.98億3.77%12.89億3.95%12.83億
盈餘公積 33.61%1.18億33.61%1.18億33.61%1.18億33.61%1.18億74.53%8,828.42萬74.53%8,828.42萬74.53%8,828.5萬74.53%8,828.42萬129.46%5,058.51萬129.46%5,058.51萬
未分配利潤 19.59%11.3億21.73%10.63億30.71%11.05億30.48%10.51億26.54%9.45億40.16%8.73億57.99%8.45億85.16%8.05億101.10%7.47億116.26%6.23億
減:庫存股 --------3.00%1.07億--1.07億--1.04億--1.04億--1.04億------------
其他綜合收益 -137.91%-223.24萬-51.42%397.14萬13.89%281.87萬8.31%304.97萬27.14%588.88萬526.46%817.48萬282.05%247.5萬341.14%281.57萬814.16%463.16萬283.15%130.49萬
歸屬母公司所有者權益合計 9.44%28.13億10.18%27.47億12.79%27.64億8.03%27.07億4.15%25.71億6.72%24.93億9.68%24.5億26.38%25.06億32.22%24.68億31.52%23.36億
少數股東權益 -28.24%6,675.32萬-27.45%6,717.01萬24.82%6,752.85萬201.51%6,773.99萬342.03%9,302.31萬384.03%9,258.33萬180.80%5,410.23萬16.14%2,246.69萬4.81%2,104.43萬-6.33%1,912.76萬
所有者權益(或股東權益)合計 8.13%28.8億8.84%28.14億13.05%28.31億9.75%27.75億7.00%26.64億9.78%25.85億11.14%25.04億26.28%25.29億31.93%24.89億31.09%23.55億
負債和所有者權益(或股東權益)總計 7.40%50.65億11.05%49.56億27.71%51.43億21.48%49.35億23.69%47.16億20.66%44.63億14.89%40.27億56.85%40.63億52.76%38.13億65.78%36.99億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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