滬深市場個股詳情

688218 江蘇北人

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  • 19.00
  • -1.76-8.48%
已收盤 01/03 15:00 (北京)
22.52億總市值43.88市盈率TTM

江蘇北人關鍵統計數據

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
130.84%1.98億
69.30%1.49億
347.17%2.5億
578.02%2.57億
66.86%8,587.6萬
-55.42%8,825.64萬
-4.51%5,588.88萬
-62.30%3,792.26萬
-62.32%5,146.62萬
14.87%1.98億
交易性金融資產
-38.98%1.17億
-7.61%1.78億
-20.88%1.67億
-35.75%2.03億
-20.55%1.91億
11.10%1.93億
-31.83%2.11億
7.42%3.16億
43.68%2.41億
14.69%1.74億
應收票據及應收賬款
-22.29%1.93億
-20.81%2.15億
-7.98%2.71億
29.71%3.16億
-3.82%2.48億
38.50%2.72億
12.49%2.94億
-18.59%2.44億
-5.13%2.58億
-32.44%1.96億
-應收票據
-63.86%1,738.01萬
-63.35%3,135.65萬
-53.14%5,036.32萬
5.32%6,300.81萬
-5.66%4,809.77萬
89.61%8,555.51萬
14.06%1.07億
-42.34%5,982.34萬
32.01%5,098.14萬
-21.54%4,512.16萬
-應收賬款
-12.28%1.75億
-1.30%1.84億
18.04%2.2億
37.65%2.53億
-3.37%2億
23.26%1.86億
11.60%1.87億
-5.98%1.84億
-11.29%2.07億
-35.13%1.51億
其他應收款(含利息和股利)
-11.71%391萬
-17.04%360.23萬
-63.05%268.65萬
-61.89%244.5萬
-13.68%442.85萬
-19.67%434.24萬
--727.11萬
58.03%641.61萬
-38.89%513.02萬
-28.58%540.56萬
-其他應收款
----
-17.04%360.23萬
----
-61.89%244.5萬
----
-19.67%434.24萬
----
58.03%641.61萬
----
-28.58%540.56萬
合同資產
-43.23%4,834.1萬
-43.66%4,730.79萬
179.02%5,936.76萬
16.45%5,787.63萬
81.38%8,514.82萬
199.59%8,396.31萬
-12.32%2,127.75萬
65.35%4,970.07萬
206.33%4,694.51萬
218.12%2,802.64萬
預付款項
58.99%4,543.59萬
-20.04%2,312.34萬
22.74%3,295.22萬
-32.94%2,092.1萬
-43.72%2,857.8萬
-50.93%2,891.91萬
-40.81%2,684.8萬
66.57%3,119.65萬
79.93%5,078.2萬
64.26%5,893.21萬
存貨
28.39%7.41億
16.14%6.47億
-3.71%5.91億
-12.03%4.95億
-25.37%5.77億
-17.04%5.57億
4.97%6.13億
14.02%5.62億
46.57%7.73億
41.53%6.72億
應收款項融資
-36.45%2,413.81萬
95.62%3,655.29萬
--1,724.15萬
38.33%2,861.38萬
--3,798.54萬
--1,868.57萬
----
--2,068.49萬
----
----
一年內到期的非流動資產
----
----
----
----
----
-90.73%100.52萬
-77.07%246.02萬
-60.33%391.86萬
-25.58%814.27萬
15.49%1,083.83萬
其他流動資產
306.00%2,686.88萬
463.48%2,496.55萬
1,556.93%2,020.01萬
107.12%960萬
2,103.40%661.8萬
-45.17%443.06萬
-87.23%121.91萬
-12.84%463.5萬
-94.33%30.04萬
-68.32%808.1萬
流動資產合計
10.45%13.97億
5.91%13.26億
14.36%14.1億
8.91%13.91億
-11.83%12.65億
-7.34%12.52億
-6.01%12.33億
1.69%12.77億
22.08%14.35億
14.87%13.51億
非流動資產
其他權益工具投資
--298萬
--298萬
----
----
----
----
----
----
----
----
其他非流動金融資產
12.77%1億
44.87%9,647.42萬
42.87%9,647.42萬
44.87%9,647.42萬
207.22%8,909.43萬
129.64%6,659.43萬
864.65%6,752.58萬
851.35%6,659.43萬
--2,900萬
--2,900萬
長期應收款
----
----
----
----
----
----
----
----
----
--208.05萬
固定資產
----
8.45%2.92億
----
10.90%2.95億
----
357.72%2.69億
----
342.74%2.66億
----
-3.92%5,884.09萬
在建工程
----
-52.52%52.48萬
----
-43.22%335.52萬
----
-99.32%110.53萬
----
-95.41%590.91萬
----
62.00%1.64億
無形資產
0.62%2,954.36萬
-0.55%2,954.63萬
9.40%2,883.93萬
9.67%2,918.84萬
9.31%2,936.08萬
9.72%2,970.82萬
-3.36%2,636.22萬
-3.35%2,661.55萬
-2.69%2,686.04萬
-2.78%2,707.6萬
長期待攤費用
124.97%497.34萬
205.51%459.04萬
231.75%493.93萬
220.38%517.98萬
36.75%221.06萬
-20.52%150.26萬
-23.65%148.89萬
-19.65%161.67萬
-3.14%161.66萬
-1.61%189.06萬
遞延所得稅資產
40.98%1,593.26萬
13.16%1,279.93萬
45.87%1,263.09萬
46.49%1,262.1萬
24.47%1,130.17萬
2.00%1,131.09萬
-16.90%865.89萬
-7.40%861.55萬
54.37%907.98萬
151.65%1,108.93萬
使用權資產
-34.19%1,050.2萬
2,853.63%1,635.91萬
1,647.42%1,810.69萬
582.99%2,013.68萬
361.85%1,595.87萬
-86.02%55.39萬
-76.82%103.62萬
33.08%294.83萬
28.21%345.54萬
42.99%396.24萬
其他非流動資產
----
----
----
----
-89.38%18.41萬
-89.38%18.41萬
-88.70%18.41萬
-90.84%18.41萬
--173.3萬
73.08%173.3萬
非流動資產合計
6.35%4.81億
23.21%4.83億
24.32%4.84億
22.62%4.79億
20.64%4.52億
17.45%3.92億
34.90%3.9億
49.48%3.9億
56.70%3.75億
54.55%3.33億
資產總計
9.37%18.78億
10.03%18.09億
16.75%18.95億
12.12%18.69億
-5.10%17.17億
-2.44%16.44億
1.37%16.23億
9.92%16.67億
27.93%18.09億
21.02%16.85億
負債
流動負債
短期借款
-73.02%3,292.2萬
-79.40%2,792.2萬
-37.56%8,797.42萬
18.06%1.4億
-2.32%1.22億
-1.57%1.36億
109.01%1.41億
83.76%1.18億
125.61%1.25億
144.75%1.38億
交易性金融負債
----
----
----
----
----
----
----
----
----
--188.88萬
應付票據及應付帳款
19.31%3.06億
27.96%3.44億
30.30%3.44億
-4.85%3.05億
-7.44%2.56億
-7.61%2.69億
2.63%2.64億
15.51%3.2億
10.95%2.77億
16.17%2.91億
-應付票據
51.46%1.01億
29.12%1.07億
10.70%1.1億
-43.80%7,616.78萬
-47.82%6,662.71萬
-36.90%8,301.16萬
-15.49%9,948.61萬
17.26%1.36億
17.32%1.28億
16.41%1.32億
-應付帳款
8.01%2.05億
27.44%2.36億
42.17%2.34億
23.71%2.29億
27.14%1.9億
16.62%1.85億
17.94%1.64億
14.25%1.85億
6.02%1.49億
15.98%1.59億
合同負債
11.42%3.37億
27.49%2.57億
5.71%2.58億
21.32%2.9億
-29.26%3.02億
-39.44%2.02億
-21.60%2.44億
6.56%2.39億
115.10%4.27億
79.34%3.33億
應付職工薪酬
40.83%2,576.31萬
51.69%2,215.31萬
72.97%1,759.56萬
101.80%3,371.64萬
142.94%1,829.39萬
111.63%1,460.41萬
-34.60%1,017.28萬
-9.51%1,670.81萬
-11.67%753.01萬
-6.33%690.07萬
應交稅費
-67.36%210.7萬
-85.88%299.6萬
227.58%835.45萬
410.49%1,688.14萬
-19.74%645.51萬
741.72%2,121.8萬
-60.94%255.04萬
-26.80%330.69萬
721.03%804.31萬
-21.39%252.08萬
其他應付款(含利息和股利)
-20.28%366.38萬
-46.72%390.17萬
-64.62%414.12萬
-79.83%628.91萬
-81.19%459.59萬
96.03%732.33萬
925.30%1,170.54萬
1,970.32%3,117.35萬
2,000.74%2,442.88萬
464.85%373.59萬
-其他應付款
----
-46.72%390.17萬
----
-79.83%628.91萬
----
96.03%732.33萬
----
1,970.32%3,117.35萬
----
464.85%373.59萬
一年內到期的非流動負債
3,945.80%2,355.39萬
2,752.18%2,495.24萬
1,302.44%1,212.47萬
796.67%1,856.19萬
-48.80%58.22萬
-22.16%87.49萬
3.17%86.45萬
152.63%207.01萬
-5.11%113.71萬
--112.39萬
其他流動負債
-33.11%3,394.63萬
-43.07%3,467.07萬
-9.73%5,220.16萬
-21.73%3,705.75萬
-29.80%5,074.68萬
39.37%6,090.28萬
-5.16%5,782.85萬
6.28%4,734.37萬
98.48%7,228.53萬
20.68%4,369.97萬
流動負債合計
0.43%7.64億
0.94%7.18億
7.14%7.84億
8.83%8.47億
-19.24%7.61億
-13.48%7.11億
1.42%7.32億
22.37%7.79億
70.80%9.43億
52.21%8.22億
非流動負債
長期應付款
----
--499.84萬
----
--184.79萬
----
----
----
----
----
----
預計負債
-21.83%403.07萬
-13.21%421.26萬
-16.57%344.86萬
12.39%439.06萬
88.34%515.63萬
91.23%485.37萬
84.01%413.33萬
45.30%390.65萬
-7.44%273.78萬
6.22%253.81萬
長期遞延收益
59.60%2,124.46萬
0.07%1,362.89萬
3.00%1,434.49萬
9.68%1,374.51萬
40.12%1,331.08萬
38.40%1,361.92萬
48.24%1,392.75萬
40.35%1,253.17萬
1,040.36%949.94萬
862.66%984.08萬
租賃負債
-46.79%674.02萬
--1,069.97萬
--1,544.16萬
1,385.83%1,431.75萬
426.42%1,266.77萬
----
----
-33.39%96.36萬
47.20%240.64萬
-2.19%271.04萬
非流動負債合計
287.39%1.98億
317.48%1.61億
755.38%1.54億
321.23%7,330.11萬
249.30%5,114.93萬
155.01%3,847.86萬
23.68%1,806.08萬
33.20%1,740.18萬
169.89%1,464.35萬
144.05%1,508.93萬
負債合計
18.49%9.63億
17.20%8.78億
25.16%9.39億
15.66%9.21億
-15.13%8.12億
-10.44%7.49億
1.86%7.5億
22.59%7.96億
71.77%9.57億
53.25%8.37億
所有者權益(或股東權益)
實收資本(或股本)
0.37%1.19億
0.61%1.19億
0.34%1.18億
0.34%1.18億
0.31%1.18億
0.07%1.18億
0.39%1.18億
0.39%1.18億
0.32%1.18億
0.32%1.18億
資本公積
0.56%6億
1.17%6億
0.90%5.97億
0.96%5.97億
1.10%5.97億
0.65%5.93億
0.95%5.92億
1.22%5.91億
1.35%5.9億
1.46%5.9億
盈餘公積
43.50%3,381.27萬
43.50%3,381.27萬
43.50%3,381.27萬
43.50%3,381.27萬
14.88%2,356.24萬
14.88%2,356.24萬
14.88%2,356.24萬
14.88%2,356.24萬
10.85%2,051.1萬
10.85%2,051.1萬
未分配利潤
0.22%1.89億
9.54%2億
39.99%2.27億
37.87%2.23億
46.68%1.89億
46.08%1.82億
20.23%1.62億
15.57%1.61億
-4.26%1.29億
-1.62%1.25億
減:庫存股
0.00%3,216.48萬
0.00%3,216.48萬
0.00%3,216.48萬
0.00%3,216.48萬
195.50%3,216.48萬
195.50%3,216.48萬
--3,216.48萬
--3,216.48萬
--1,088.48萬
--1,088.48萬
其他綜合收益
---4.12萬
---1.7萬
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----
----
----
----
----
----
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歸屬母公司所有者權益合計
1.61%9.1億
3.99%9.2億
9.36%9.44億
8.98%9.39億
5.76%8.95億
5.13%8.85億
0.49%8.63億
0.02%8.62億
-0.75%8.47億
-0.25%8.42億
少數股東權益
-39.19%576.97萬
7.99%1,048.84萬
25.86%1,162.96萬
-0.46%917.42萬
66.07%948.82萬
46.70%971.25萬
78.55%924.01萬
63.02%921.63萬
36.63%571.33萬
149.27%662.05萬
所有者權益(或股東權益)合計
1.18%9.15億
4.03%9.31億
9.53%9.56億
8.89%9.49億
6.16%9.05億
5.45%8.94億
0.96%8.73億
0.43%8.71億
-0.57%8.52億
0.22%8.48億
負債和所有者權益(或股東權益)總計
9.37%18.78億
10.03%18.09億
16.75%18.95億
12.12%18.69億
-5.10%17.17億
-2.44%16.44億
1.37%16.23億
9.92%16.67億
27.93%18.09億
21.02%16.85億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 130.84%1.98億69.30%1.49億347.17%2.5億578.02%2.57億66.86%8,587.6萬-55.42%8,825.64萬-4.51%5,588.88萬-62.30%3,792.26萬-62.32%5,146.62萬14.87%1.98億
交易性金融資產 -38.98%1.17億-7.61%1.78億-20.88%1.67億-35.75%2.03億-20.55%1.91億11.10%1.93億-31.83%2.11億7.42%3.16億43.68%2.41億14.69%1.74億
應收票據及應收賬款 -22.29%1.93億-20.81%2.15億-7.98%2.71億29.71%3.16億-3.82%2.48億38.50%2.72億12.49%2.94億-18.59%2.44億-5.13%2.58億-32.44%1.96億
-應收票據 -63.86%1,738.01萬-63.35%3,135.65萬-53.14%5,036.32萬5.32%6,300.81萬-5.66%4,809.77萬89.61%8,555.51萬14.06%1.07億-42.34%5,982.34萬32.01%5,098.14萬-21.54%4,512.16萬
-應收賬款 -12.28%1.75億-1.30%1.84億18.04%2.2億37.65%2.53億-3.37%2億23.26%1.86億11.60%1.87億-5.98%1.84億-11.29%2.07億-35.13%1.51億
其他應收款(含利息和股利) -11.71%391萬-17.04%360.23萬-63.05%268.65萬-61.89%244.5萬-13.68%442.85萬-19.67%434.24萬--727.11萬58.03%641.61萬-38.89%513.02萬-28.58%540.56萬
-其他應收款 -----17.04%360.23萬-----61.89%244.5萬-----19.67%434.24萬----58.03%641.61萬-----28.58%540.56萬
合同資產 -43.23%4,834.1萬-43.66%4,730.79萬179.02%5,936.76萬16.45%5,787.63萬81.38%8,514.82萬199.59%8,396.31萬-12.32%2,127.75萬65.35%4,970.07萬206.33%4,694.51萬218.12%2,802.64萬
預付款項 58.99%4,543.59萬-20.04%2,312.34萬22.74%3,295.22萬-32.94%2,092.1萬-43.72%2,857.8萬-50.93%2,891.91萬-40.81%2,684.8萬66.57%3,119.65萬79.93%5,078.2萬64.26%5,893.21萬
存貨 28.39%7.41億16.14%6.47億-3.71%5.91億-12.03%4.95億-25.37%5.77億-17.04%5.57億4.97%6.13億14.02%5.62億46.57%7.73億41.53%6.72億
應收款項融資 -36.45%2,413.81萬95.62%3,655.29萬--1,724.15萬38.33%2,861.38萬--3,798.54萬--1,868.57萬------2,068.49萬--------
一年內到期的非流動資產 ---------------------90.73%100.52萬-77.07%246.02萬-60.33%391.86萬-25.58%814.27萬15.49%1,083.83萬
其他流動資產 306.00%2,686.88萬463.48%2,496.55萬1,556.93%2,020.01萬107.12%960萬2,103.40%661.8萬-45.17%443.06萬-87.23%121.91萬-12.84%463.5萬-94.33%30.04萬-68.32%808.1萬
流動資產合計 10.45%13.97億5.91%13.26億14.36%14.1億8.91%13.91億-11.83%12.65億-7.34%12.52億-6.01%12.33億1.69%12.77億22.08%14.35億14.87%13.51億
非流動資產
其他權益工具投資 --298萬--298萬--------------------------------
其他非流動金融資產 12.77%1億44.87%9,647.42萬42.87%9,647.42萬44.87%9,647.42萬207.22%8,909.43萬129.64%6,659.43萬864.65%6,752.58萬851.35%6,659.43萬--2,900萬--2,900萬
長期應收款 --------------------------------------208.05萬
固定資產 ----8.45%2.92億----10.90%2.95億----357.72%2.69億----342.74%2.66億-----3.92%5,884.09萬
在建工程 -----52.52%52.48萬-----43.22%335.52萬-----99.32%110.53萬-----95.41%590.91萬----62.00%1.64億
無形資產 0.62%2,954.36萬-0.55%2,954.63萬9.40%2,883.93萬9.67%2,918.84萬9.31%2,936.08萬9.72%2,970.82萬-3.36%2,636.22萬-3.35%2,661.55萬-2.69%2,686.04萬-2.78%2,707.6萬
長期待攤費用 124.97%497.34萬205.51%459.04萬231.75%493.93萬220.38%517.98萬36.75%221.06萬-20.52%150.26萬-23.65%148.89萬-19.65%161.67萬-3.14%161.66萬-1.61%189.06萬
遞延所得稅資產 40.98%1,593.26萬13.16%1,279.93萬45.87%1,263.09萬46.49%1,262.1萬24.47%1,130.17萬2.00%1,131.09萬-16.90%865.89萬-7.40%861.55萬54.37%907.98萬151.65%1,108.93萬
使用權資產 -34.19%1,050.2萬2,853.63%1,635.91萬1,647.42%1,810.69萬582.99%2,013.68萬361.85%1,595.87萬-86.02%55.39萬-76.82%103.62萬33.08%294.83萬28.21%345.54萬42.99%396.24萬
其他非流動資產 -----------------89.38%18.41萬-89.38%18.41萬-88.70%18.41萬-90.84%18.41萬--173.3萬73.08%173.3萬
非流動資產合計 6.35%4.81億23.21%4.83億24.32%4.84億22.62%4.79億20.64%4.52億17.45%3.92億34.90%3.9億49.48%3.9億56.70%3.75億54.55%3.33億
資產總計 9.37%18.78億10.03%18.09億16.75%18.95億12.12%18.69億-5.10%17.17億-2.44%16.44億1.37%16.23億9.92%16.67億27.93%18.09億21.02%16.85億
負債
流動負債
短期借款 -73.02%3,292.2萬-79.40%2,792.2萬-37.56%8,797.42萬18.06%1.4億-2.32%1.22億-1.57%1.36億109.01%1.41億83.76%1.18億125.61%1.25億144.75%1.38億
交易性金融負債 --------------------------------------188.88萬
應付票據及應付帳款 19.31%3.06億27.96%3.44億30.30%3.44億-4.85%3.05億-7.44%2.56億-7.61%2.69億2.63%2.64億15.51%3.2億10.95%2.77億16.17%2.91億
-應付票據 51.46%1.01億29.12%1.07億10.70%1.1億-43.80%7,616.78萬-47.82%6,662.71萬-36.90%8,301.16萬-15.49%9,948.61萬17.26%1.36億17.32%1.28億16.41%1.32億
-應付帳款 8.01%2.05億27.44%2.36億42.17%2.34億23.71%2.29億27.14%1.9億16.62%1.85億17.94%1.64億14.25%1.85億6.02%1.49億15.98%1.59億
合同負債 11.42%3.37億27.49%2.57億5.71%2.58億21.32%2.9億-29.26%3.02億-39.44%2.02億-21.60%2.44億6.56%2.39億115.10%4.27億79.34%3.33億
應付職工薪酬 40.83%2,576.31萬51.69%2,215.31萬72.97%1,759.56萬101.80%3,371.64萬142.94%1,829.39萬111.63%1,460.41萬-34.60%1,017.28萬-9.51%1,670.81萬-11.67%753.01萬-6.33%690.07萬
應交稅費 -67.36%210.7萬-85.88%299.6萬227.58%835.45萬410.49%1,688.14萬-19.74%645.51萬741.72%2,121.8萬-60.94%255.04萬-26.80%330.69萬721.03%804.31萬-21.39%252.08萬
其他應付款(含利息和股利) -20.28%366.38萬-46.72%390.17萬-64.62%414.12萬-79.83%628.91萬-81.19%459.59萬96.03%732.33萬925.30%1,170.54萬1,970.32%3,117.35萬2,000.74%2,442.88萬464.85%373.59萬
-其他應付款 -----46.72%390.17萬-----79.83%628.91萬----96.03%732.33萬----1,970.32%3,117.35萬----464.85%373.59萬
一年內到期的非流動負債 3,945.80%2,355.39萬2,752.18%2,495.24萬1,302.44%1,212.47萬796.67%1,856.19萬-48.80%58.22萬-22.16%87.49萬3.17%86.45萬152.63%207.01萬-5.11%113.71萬--112.39萬
其他流動負債 -33.11%3,394.63萬-43.07%3,467.07萬-9.73%5,220.16萬-21.73%3,705.75萬-29.80%5,074.68萬39.37%6,090.28萬-5.16%5,782.85萬6.28%4,734.37萬98.48%7,228.53萬20.68%4,369.97萬
流動負債合計 0.43%7.64億0.94%7.18億7.14%7.84億8.83%8.47億-19.24%7.61億-13.48%7.11億1.42%7.32億22.37%7.79億70.80%9.43億52.21%8.22億
非流動負債
長期應付款 ------499.84萬------184.79萬------------------------
預計負債 -21.83%403.07萬-13.21%421.26萬-16.57%344.86萬12.39%439.06萬88.34%515.63萬91.23%485.37萬84.01%413.33萬45.30%390.65萬-7.44%273.78萬6.22%253.81萬
長期遞延收益 59.60%2,124.46萬0.07%1,362.89萬3.00%1,434.49萬9.68%1,374.51萬40.12%1,331.08萬38.40%1,361.92萬48.24%1,392.75萬40.35%1,253.17萬1,040.36%949.94萬862.66%984.08萬
租賃負債 -46.79%674.02萬--1,069.97萬--1,544.16萬1,385.83%1,431.75萬426.42%1,266.77萬---------33.39%96.36萬47.20%240.64萬-2.19%271.04萬
非流動負債合計 287.39%1.98億317.48%1.61億755.38%1.54億321.23%7,330.11萬249.30%5,114.93萬155.01%3,847.86萬23.68%1,806.08萬33.20%1,740.18萬169.89%1,464.35萬144.05%1,508.93萬
負債合計 18.49%9.63億17.20%8.78億25.16%9.39億15.66%9.21億-15.13%8.12億-10.44%7.49億1.86%7.5億22.59%7.96億71.77%9.57億53.25%8.37億
所有者權益(或股東權益)
實收資本(或股本) 0.37%1.19億0.61%1.19億0.34%1.18億0.34%1.18億0.31%1.18億0.07%1.18億0.39%1.18億0.39%1.18億0.32%1.18億0.32%1.18億
資本公積 0.56%6億1.17%6億0.90%5.97億0.96%5.97億1.10%5.97億0.65%5.93億0.95%5.92億1.22%5.91億1.35%5.9億1.46%5.9億
盈餘公積 43.50%3,381.27萬43.50%3,381.27萬43.50%3,381.27萬43.50%3,381.27萬14.88%2,356.24萬14.88%2,356.24萬14.88%2,356.24萬14.88%2,356.24萬10.85%2,051.1萬10.85%2,051.1萬
未分配利潤 0.22%1.89億9.54%2億39.99%2.27億37.87%2.23億46.68%1.89億46.08%1.82億20.23%1.62億15.57%1.61億-4.26%1.29億-1.62%1.25億
減:庫存股 0.00%3,216.48萬0.00%3,216.48萬0.00%3,216.48萬0.00%3,216.48萬195.50%3,216.48萬195.50%3,216.48萬--3,216.48萬--3,216.48萬--1,088.48萬--1,088.48萬
其他綜合收益 ---4.12萬---1.7萬--------------------------------
歸屬母公司所有者權益合計 1.61%9.1億3.99%9.2億9.36%9.44億8.98%9.39億5.76%8.95億5.13%8.85億0.49%8.63億0.02%8.62億-0.75%8.47億-0.25%8.42億
少數股東權益 -39.19%576.97萬7.99%1,048.84萬25.86%1,162.96萬-0.46%917.42萬66.07%948.82萬46.70%971.25萬78.55%924.01萬63.02%921.63萬36.63%571.33萬149.27%662.05萬
所有者權益(或股東權益)合計 1.18%9.15億4.03%9.31億9.53%9.56億8.89%9.49億6.16%9.05億5.45%8.94億0.96%8.73億0.43%8.71億-0.57%8.52億0.22%8.48億
負債和所有者權益(或股東權益)總計 9.37%18.78億10.03%18.09億16.75%18.95億12.12%18.69億-5.10%17.17億-2.44%16.44億1.37%16.23億9.92%16.67億27.93%18.09億21.02%16.85億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。