滬深市場個股詳情

688298 東方生物

添加自選
  • 31.24
  • -0.86-2.68%
已收盤 12/13 15:00 (北京)
62.98億總市值-10.72市盈率TTM

東方生物關鍵統計數據

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
-41.33%28.63億
-44.64%30.43億
-45.02%34.62億
-36.87%41.65億
-31.11%48.79億
-22.92%54.96億
-15.59%62.96億
8.18%65.97億
39.96%70.83億
110.34%71.3億
交易性金融資產
-1.36%8.44億
6.41%9.08億
9.65%10.38億
-9.34%10.52億
397.25%8.55億
312.25%8.53億
215.30%9.46億
590.60%11.61億
-65.59%1.72億
-23.32%2.07億
應收票據及應收賬款
10.54%2.73億
-0.77%2.73億
-40.80%2.23億
-32.85%2.08億
-56.49%2.47億
-76.91%2.75億
-76.09%3.77億
-73.88%3.09億
12.98%5.67億
-59.17%11.92億
-應收票據
--180.47萬
--134.39萬
--191.77萬
--157.32萬
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----
----
----
----
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-應收賬款
9.81%2.71億
-1.26%2.72億
-41.31%2.21億
-33.36%2.06億
-56.49%2.47億
-76.91%2.75億
-76.09%3.77億
-73.88%3.09億
12.98%5.67億
-59.17%11.92億
其他應收款(含利息和股利)
-74.93%2,036.58萬
-74.00%2,355.18萬
-70.57%3,002.79萬
-71.69%2,070.13萬
-15.37%8,123.48萬
-6.84%9,059.86萬
9.27%1.02億
35.52%7,313.28萬
254.70%9,598.69萬
180.09%9,724.95萬
-其他應收款
----
-74.00%2,355.18萬
----
-71.69%2,070.13萬
----
-6.84%9,059.86萬
----
35.52%7,313.28萬
----
180.09%9,724.95萬
預付款項
-22.89%3,783.7萬
-11.54%4,089.39萬
-50.25%4,048.7萬
-54.52%2,860.79萬
-38.46%4,906.96萬
-61.17%4,622.9萬
-79.01%8,137.33萬
-46.42%6,290.39萬
43.86%7,973.89萬
101.22%1.19億
存貨
-0.53%4.27億
2.88%4.26億
3.34%3.85億
-19.71%3.47億
-64.36%4.3億
-67.92%4.14億
-52.74%3.73億
-8.21%4.32億
154.18%12.05億
133.25%12.92億
一年內到期的非流動資產
----
----
----
----
----
----
----
----
----
--124.94萬
其他流動資產
-40.32%9,574.94萬
-38.42%9,057.3萬
-14.04%9,289.88萬
-32.99%7,540.16萬
12.04%1.6億
110.29%1.47億
2,350.50%1.08億
4,117.63%1.13億
7,122.84%1.43億
2,898.85%6,994.06萬
流動資產合計
-31.95%45.61億
-34.38%48.05億
-36.37%52.71億
-32.59%58.96億
-28.29%67.02億
-27.55%73.23億
-22.16%82.84億
7.64%87.47億
41.16%93.47億
39.83%101.08億
非流動資產
債權投資
----
----
----
----
----
----
----
----
--1,074.38萬
--1,063.9萬
其他非流動金融資產
6.45%3,072.76萬
5.30%3,086.9萬
7.84%3,099.83萬
113.86%3,111.47萬
31.51%2,886.69萬
32.07%2,931.5萬
91.63%2,874.38萬
-3.01%1,454.91萬
--2,194.99萬
--2,219.71萬
投資性房地產
--1,972.55萬
--1,988.45萬
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----
----
----
----
----
----
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固定資產
----
64.75%14.96億
----
109.67%14.08億
----
73.17%9.08億
----
92.78%6.72億
----
133.45%5.24億
固定資產清理
----
----
----
----
----
----
----
----
----
--1.95萬
在建工程
----
66.25%8.86億
----
115.27%7.96億
----
46.55%5.33億
----
229.02%3.7億
----
5,229.21%3.64億
無形資產
39.64%7.13億
39.39%7.33億
-8.50%4.82億
-0.50%4.79億
17.39%5.11億
33.36%5.26億
376.59%5.27億
331.69%4.81億
735.15%4.35億
2,091.58%3.94億
商譽
--5,536.75萬
--5,536.75萬
--4,562.5萬
----
----
----
----
----
72.54%3,201.46萬
--3,201.46萬
長期待攤費用
40.71%6,144.37萬
38.86%6,515.07萬
26.38%5,824.34萬
68.07%6,105.01萬
137.64%4,366.78萬
165.13%4,691.7萬
135.16%4,608.51萬
392.73%3,632.41萬
260.95%1,837.55萬
246.19%1,769.58萬
遞延所得稅資產
31.32%2.34億
23.56%2.27億
21.55%2.27億
12.95%2.18億
183.15%1.78億
76.22%1.84億
173.32%1.87億
177.30%1.93億
-1.75%6,286.33萬
32.74%1.04億
使用權資產
195.38%7,199.89萬
130.69%7,351.73萬
144.25%7,959.86萬
72.93%5,621.1萬
-24.29%2,437.51萬
-13.65%3,186.86萬
63.41%3,258.95萬
59.03%3,250.5萬
45.89%3,219.48萬
92.56%3,690.48萬
其他非流動資產
-78.94%2,364.36萬
-72.26%3,001.83萬
199.59%3.01億
-79.32%2,805.23萬
132.44%1.12億
-17.92%1.08億
-71.55%1億
-2.99%1.36億
-75.02%4,829.89萬
-24.05%1.32億
非流動資產合計
48.86%36.74億
52.32%36.38億
54.49%34.88億
58.45%31億
43.27%24.68億
45.75%23.88億
105.66%22.58億
130.00%19.56億
168.05%17.23億
211.53%16.39億
資產總計
-10.20%82.34億
-13.06%84.43億
-16.91%87.59億
-15.96%89.96億
-17.16%91.7億
-17.33%97.11億
-10.20%105.42億
19.24%107.04億
52.38%110.69億
51.48%117.47億
負債
流動負債
短期借款
-7.10%1.87億
-6.64%1.87億
-11.61%1.77億
--1.98億
--2.01億
--2億
--2億
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----
交易性金融負債
----
----
----
--1,583.02萬
----
----
----
----
----
----
應付票據及應付帳款
-20.59%3.8億
-54.93%3.93億
-70.47%3.64億
-62.00%6億
-65.06%4.79億
-51.00%8.72億
-10.05%12.32億
34.63%15.8億
107.76%13.7億
66.76%17.79億
-應付票據
-97.51%300萬
-99.06%420萬
-97.80%1,353.87萬
-95.03%2,576.03萬
-60.59%1.21億
595.56%4.46億
--6.16億
--5.18億
--3.06億
--6,412.39萬
-應付帳款
5.30%3.77億
-8.71%3.89億
-43.18%3.5億
-45.88%5.75億
-66.35%3.58億
-75.17%4.26億
-54.99%6.17億
-9.52%10.62億
61.37%10.64億
60.75%17.15億
合同負債
9.54%3,355.68萬
-0.66%3,470.25萬
-70.79%3,396.61萬
-89.75%3,476.87萬
-5.29%3,063.34萬
6.86%3,493.48萬
-39.52%1.16億
376.36%3.39億
7.85%3,234.6萬
-60.86%3,269.16萬
應付職工薪酬
27.20%4,073.13萬
23.15%3,723.03萬
5.33%3,431.1萬
-61.03%6,115.65萬
-18.86%3,202.2萬
-48.16%3,023.05萬
-72.81%3,257.36萬
22.64%1.57億
-43.64%3,946.54萬
-37.77%5,831.41萬
應交稅費
-16.84%369.67萬
-73.50%255.88萬
-94.18%346.45萬
-86.61%1,157.97萬
-95.36%444.51萬
-98.52%965.5萬
-93.77%5,954.39萬
-86.80%8,647.77萬
-82.28%9,588.85萬
4.22%6.54億
其他應付款(含利息和股利)
51.74%1.44億
52.82%1.58億
-15.69%1.57億
29.79%9,634.12萬
82.91%9,458.22萬
-25.94%1.03億
287.60%1.86億
228.99%7,422.74萬
-4.58%5,171.03萬
-72.63%1.39億
-其他應付款
----
52.82%1.58億
----
29.79%9,634.12萬
----
-25.94%1.03億
----
228.99%7,422.74萬
----
2,668.85%1.39億
一年內到期的非流動負債
6,839.85%3.24億
6,531.69%3.73億
10,010.00%3.74億
1,763.00%6,615.66萬
-33.15%467.16萬
-7.56%562.64萬
-44.83%370.37萬
-39.17%355.11萬
--698.81萬
--608.68萬
其他流動負債
-21.16%148.89萬
-0.48%168.12萬
438.93%189.73萬
-96.73%124.65萬
260.05%188.83萬
8.11%168.93萬
-98.55%35.21萬
2,060.04%3,810.35萬
-55.32%52.45萬
226.53%156.26萬
流動負債合計
31.39%11.14億
-5.61%11.87億
-37.42%11.45億
-52.35%10.86億
-46.91%8.48億
-52.94%12.57億
-32.66%18.3億
10.69%22.78億
17.77%15.97億
12.17%26.71億
非流動負債
長期應付款
----
----
----
----
----
--0
----
--0
----
--0
專項應付款
----
----
----
----
----
79.51%466萬
----
49.82%329.6萬
----
--259.6萬
預計負債
--590.69萬
--569.71萬
67.26%567.03萬
68.02%569.59萬
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----
--339萬
--339萬
----
----
遞延所得稅負債
-98.93%2.95萬
-97.60%6.61萬
----
-98.70%3.6萬
--275.34萬
--275.34萬
--275.34萬
--276.48萬
----
----
長期遞延收益
-29.71%1,011.02萬
-29.03%1,032.3萬
-25.00%1,053.58萬
-24.14%1,074.85萬
0.37%1,438.35萬
0.37%1,454.51萬
-4.13%1,404.83萬
-4.36%1,416.84萬
70.07%1,433萬
69.48%1,449.16萬
租賃負債
121.92%5,316.05萬
111.58%5,350.26萬
118.37%6,100.37萬
53.45%4,395.53萬
-2.19%2,395.5萬
-11.98%2,528.68萬
46.51%2,793.66萬
126.41%2,864.53萬
18.04%2,449.11萬
61.40%2,872.94萬
非流動負債合計
-82.48%6,920.72萬
-82.48%6,958.87萬
-82.70%7,720.97萬
252.45%3.6億
332.19%3.95億
767.03%3.97億
1,142.43%4.46億
244.71%1.02億
179.24%9,141.71萬
73.87%4,581.7萬
負債合計
-4.81%11.83億
-24.07%12.56億
-46.30%12.23億
-39.25%14.46億
-26.38%12.43億
-39.12%16.54億
-17.33%22.77億
14.01%23.81億
21.58%16.88億
12.85%27.17億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.02億
0.00%2.02億
20.00%2.02億
20.00%2.02億
20.00%2.02億
20.00%2.02億
40.00%1.68億
40.00%1.68億
40.00%1.68億
40.00%1.68億
資本公積
-1.68%3.96億
-1.84%3.96億
-9.25%3.96億
-9.37%3.95億
-20.15%4.03億
-19.56%4.03億
-20.57%4.36億
-20.56%4.36億
-8.04%5.05億
-8.74%5.01億
盈餘公積
0.00%8,400萬
0.00%8,400萬
0.00%8,400萬
0.00%8,400萬
40.00%8,400萬
40.00%8,400萬
40.00%8,400萬
40.00%8,400萬
0.00%6,000萬
0.00%6,000萬
未分配利潤
-8.35%64.51億
-8.17%65.61億
-10.15%66.45億
-9.85%67.13億
-16.72%70.38億
-12.23%71.45億
-9.89%73.96億
21.26%74.46億
64.41%84.51億
76.40%81.41億
減:庫存股
--2.77億
--2.75億
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其他綜合收益
-53.30%2,482萬
-21.41%4,494.32萬
126.71%3,402.14萬
49.91%4,237.43萬
-5.85%5,314.53萬
315.61%5,718.69萬
205.37%1,500.65萬
322.18%2,826.72萬
952.84%5,644.7萬
241.59%1,375.98萬
歸屬母公司所有者權益合計
-11.56%68.8億
-11.13%70.12億
-9.12%73.61億
-8.90%74.36億
-15.80%77.8億
-11.17%78.91億
-9.23%80.99億
19.04%81.63億
57.62%92.4億
66.54%88.84億
少數股東權益
16.02%1.71億
5.01%1.74億
6.01%1.76億
-29.03%1.14億
4.51%1.47億
13.91%1.66億
160.62%1.66億
406.55%1.6億
981.32%1.41億
1,052.62%1.46億
所有者權益(或股東權益)合計
-11.05%70.51億
-10.80%71.87億
-8.81%75.37億
-9.29%75.5億
-15.50%79.27億
-10.77%80.57億
-8.02%82.65億
20.82%83.23億
59.66%93.81億
68.87%90.29億
負債和所有者權益(或股東權益)總計
-10.20%82.34億
-13.06%84.43億
-16.91%87.59億
-15.96%89.96億
-17.16%91.7億
-17.33%97.11億
-10.20%105.42億
19.24%107.04億
52.38%110.69億
51.48%117.47億
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)
--
--
(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 -41.33%28.63億-44.64%30.43億-45.02%34.62億-36.87%41.65億-31.11%48.79億-22.92%54.96億-15.59%62.96億8.18%65.97億39.96%70.83億110.34%71.3億
交易性金融資產 -1.36%8.44億6.41%9.08億9.65%10.38億-9.34%10.52億397.25%8.55億312.25%8.53億215.30%9.46億590.60%11.61億-65.59%1.72億-23.32%2.07億
應收票據及應收賬款 10.54%2.73億-0.77%2.73億-40.80%2.23億-32.85%2.08億-56.49%2.47億-76.91%2.75億-76.09%3.77億-73.88%3.09億12.98%5.67億-59.17%11.92億
-應收票據 --180.47萬--134.39萬--191.77萬--157.32萬------------------------
-應收賬款 9.81%2.71億-1.26%2.72億-41.31%2.21億-33.36%2.06億-56.49%2.47億-76.91%2.75億-76.09%3.77億-73.88%3.09億12.98%5.67億-59.17%11.92億
其他應收款(含利息和股利) -74.93%2,036.58萬-74.00%2,355.18萬-70.57%3,002.79萬-71.69%2,070.13萬-15.37%8,123.48萬-6.84%9,059.86萬9.27%1.02億35.52%7,313.28萬254.70%9,598.69萬180.09%9,724.95萬
-其他應收款 -----74.00%2,355.18萬-----71.69%2,070.13萬-----6.84%9,059.86萬----35.52%7,313.28萬----180.09%9,724.95萬
預付款項 -22.89%3,783.7萬-11.54%4,089.39萬-50.25%4,048.7萬-54.52%2,860.79萬-38.46%4,906.96萬-61.17%4,622.9萬-79.01%8,137.33萬-46.42%6,290.39萬43.86%7,973.89萬101.22%1.19億
存貨 -0.53%4.27億2.88%4.26億3.34%3.85億-19.71%3.47億-64.36%4.3億-67.92%4.14億-52.74%3.73億-8.21%4.32億154.18%12.05億133.25%12.92億
一年內到期的非流動資產 --------------------------------------124.94萬
其他流動資產 -40.32%9,574.94萬-38.42%9,057.3萬-14.04%9,289.88萬-32.99%7,540.16萬12.04%1.6億110.29%1.47億2,350.50%1.08億4,117.63%1.13億7,122.84%1.43億2,898.85%6,994.06萬
流動資產合計 -31.95%45.61億-34.38%48.05億-36.37%52.71億-32.59%58.96億-28.29%67.02億-27.55%73.23億-22.16%82.84億7.64%87.47億41.16%93.47億39.83%101.08億
非流動資產
債權投資 ----------------------------------1,074.38萬--1,063.9萬
其他非流動金融資產 6.45%3,072.76萬5.30%3,086.9萬7.84%3,099.83萬113.86%3,111.47萬31.51%2,886.69萬32.07%2,931.5萬91.63%2,874.38萬-3.01%1,454.91萬--2,194.99萬--2,219.71萬
投資性房地產 --1,972.55萬--1,988.45萬--------------------------------
固定資產 ----64.75%14.96億----109.67%14.08億----73.17%9.08億----92.78%6.72億----133.45%5.24億
固定資產清理 --------------------------------------1.95萬
在建工程 ----66.25%8.86億----115.27%7.96億----46.55%5.33億----229.02%3.7億----5,229.21%3.64億
無形資產 39.64%7.13億39.39%7.33億-8.50%4.82億-0.50%4.79億17.39%5.11億33.36%5.26億376.59%5.27億331.69%4.81億735.15%4.35億2,091.58%3.94億
商譽 --5,536.75萬--5,536.75萬--4,562.5萬--------------------72.54%3,201.46萬--3,201.46萬
長期待攤費用 40.71%6,144.37萬38.86%6,515.07萬26.38%5,824.34萬68.07%6,105.01萬137.64%4,366.78萬165.13%4,691.7萬135.16%4,608.51萬392.73%3,632.41萬260.95%1,837.55萬246.19%1,769.58萬
遞延所得稅資產 31.32%2.34億23.56%2.27億21.55%2.27億12.95%2.18億183.15%1.78億76.22%1.84億173.32%1.87億177.30%1.93億-1.75%6,286.33萬32.74%1.04億
使用權資產 195.38%7,199.89萬130.69%7,351.73萬144.25%7,959.86萬72.93%5,621.1萬-24.29%2,437.51萬-13.65%3,186.86萬63.41%3,258.95萬59.03%3,250.5萬45.89%3,219.48萬92.56%3,690.48萬
其他非流動資產 -78.94%2,364.36萬-72.26%3,001.83萬199.59%3.01億-79.32%2,805.23萬132.44%1.12億-17.92%1.08億-71.55%1億-2.99%1.36億-75.02%4,829.89萬-24.05%1.32億
非流動資產合計 48.86%36.74億52.32%36.38億54.49%34.88億58.45%31億43.27%24.68億45.75%23.88億105.66%22.58億130.00%19.56億168.05%17.23億211.53%16.39億
資產總計 -10.20%82.34億-13.06%84.43億-16.91%87.59億-15.96%89.96億-17.16%91.7億-17.33%97.11億-10.20%105.42億19.24%107.04億52.38%110.69億51.48%117.47億
負債
流動負債
短期借款 -7.10%1.87億-6.64%1.87億-11.61%1.77億--1.98億--2.01億--2億--2億------------
交易性金融負債 --------------1,583.02萬------------------------
應付票據及應付帳款 -20.59%3.8億-54.93%3.93億-70.47%3.64億-62.00%6億-65.06%4.79億-51.00%8.72億-10.05%12.32億34.63%15.8億107.76%13.7億66.76%17.79億
-應付票據 -97.51%300萬-99.06%420萬-97.80%1,353.87萬-95.03%2,576.03萬-60.59%1.21億595.56%4.46億--6.16億--5.18億--3.06億--6,412.39萬
-應付帳款 5.30%3.77億-8.71%3.89億-43.18%3.5億-45.88%5.75億-66.35%3.58億-75.17%4.26億-54.99%6.17億-9.52%10.62億61.37%10.64億60.75%17.15億
合同負債 9.54%3,355.68萬-0.66%3,470.25萬-70.79%3,396.61萬-89.75%3,476.87萬-5.29%3,063.34萬6.86%3,493.48萬-39.52%1.16億376.36%3.39億7.85%3,234.6萬-60.86%3,269.16萬
應付職工薪酬 27.20%4,073.13萬23.15%3,723.03萬5.33%3,431.1萬-61.03%6,115.65萬-18.86%3,202.2萬-48.16%3,023.05萬-72.81%3,257.36萬22.64%1.57億-43.64%3,946.54萬-37.77%5,831.41萬
應交稅費 -16.84%369.67萬-73.50%255.88萬-94.18%346.45萬-86.61%1,157.97萬-95.36%444.51萬-98.52%965.5萬-93.77%5,954.39萬-86.80%8,647.77萬-82.28%9,588.85萬4.22%6.54億
其他應付款(含利息和股利) 51.74%1.44億52.82%1.58億-15.69%1.57億29.79%9,634.12萬82.91%9,458.22萬-25.94%1.03億287.60%1.86億228.99%7,422.74萬-4.58%5,171.03萬-72.63%1.39億
-其他應付款 ----52.82%1.58億----29.79%9,634.12萬-----25.94%1.03億----228.99%7,422.74萬----2,668.85%1.39億
一年內到期的非流動負債 6,839.85%3.24億6,531.69%3.73億10,010.00%3.74億1,763.00%6,615.66萬-33.15%467.16萬-7.56%562.64萬-44.83%370.37萬-39.17%355.11萬--698.81萬--608.68萬
其他流動負債 -21.16%148.89萬-0.48%168.12萬438.93%189.73萬-96.73%124.65萬260.05%188.83萬8.11%168.93萬-98.55%35.21萬2,060.04%3,810.35萬-55.32%52.45萬226.53%156.26萬
流動負債合計 31.39%11.14億-5.61%11.87億-37.42%11.45億-52.35%10.86億-46.91%8.48億-52.94%12.57億-32.66%18.3億10.69%22.78億17.77%15.97億12.17%26.71億
非流動負債
長期應付款 ----------------------0------0------0
專項應付款 --------------------79.51%466萬----49.82%329.6萬------259.6萬
預計負債 --590.69萬--569.71萬67.26%567.03萬68.02%569.59萬----------339萬--339萬--------
遞延所得稅負債 -98.93%2.95萬-97.60%6.61萬-----98.70%3.6萬--275.34萬--275.34萬--275.34萬--276.48萬--------
長期遞延收益 -29.71%1,011.02萬-29.03%1,032.3萬-25.00%1,053.58萬-24.14%1,074.85萬0.37%1,438.35萬0.37%1,454.51萬-4.13%1,404.83萬-4.36%1,416.84萬70.07%1,433萬69.48%1,449.16萬
租賃負債 121.92%5,316.05萬111.58%5,350.26萬118.37%6,100.37萬53.45%4,395.53萬-2.19%2,395.5萬-11.98%2,528.68萬46.51%2,793.66萬126.41%2,864.53萬18.04%2,449.11萬61.40%2,872.94萬
非流動負債合計 -82.48%6,920.72萬-82.48%6,958.87萬-82.70%7,720.97萬252.45%3.6億332.19%3.95億767.03%3.97億1,142.43%4.46億244.71%1.02億179.24%9,141.71萬73.87%4,581.7萬
負債合計 -4.81%11.83億-24.07%12.56億-46.30%12.23億-39.25%14.46億-26.38%12.43億-39.12%16.54億-17.33%22.77億14.01%23.81億21.58%16.88億12.85%27.17億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.02億0.00%2.02億20.00%2.02億20.00%2.02億20.00%2.02億20.00%2.02億40.00%1.68億40.00%1.68億40.00%1.68億40.00%1.68億
資本公積 -1.68%3.96億-1.84%3.96億-9.25%3.96億-9.37%3.95億-20.15%4.03億-19.56%4.03億-20.57%4.36億-20.56%4.36億-8.04%5.05億-8.74%5.01億
盈餘公積 0.00%8,400萬0.00%8,400萬0.00%8,400萬0.00%8,400萬40.00%8,400萬40.00%8,400萬40.00%8,400萬40.00%8,400萬0.00%6,000萬0.00%6,000萬
未分配利潤 -8.35%64.51億-8.17%65.61億-10.15%66.45億-9.85%67.13億-16.72%70.38億-12.23%71.45億-9.89%73.96億21.26%74.46億64.41%84.51億76.40%81.41億
減:庫存股 --2.77億--2.75億--------------------------------
其他綜合收益 -53.30%2,482萬-21.41%4,494.32萬126.71%3,402.14萬49.91%4,237.43萬-5.85%5,314.53萬315.61%5,718.69萬205.37%1,500.65萬322.18%2,826.72萬952.84%5,644.7萬241.59%1,375.98萬
歸屬母公司所有者權益合計 -11.56%68.8億-11.13%70.12億-9.12%73.61億-8.90%74.36億-15.80%77.8億-11.17%78.91億-9.23%80.99億19.04%81.63億57.62%92.4億66.54%88.84億
少數股東權益 16.02%1.71億5.01%1.74億6.01%1.76億-29.03%1.14億4.51%1.47億13.91%1.66億160.62%1.66億406.55%1.6億981.32%1.41億1,052.62%1.46億
所有者權益(或股東權益)合計 -11.05%70.51億-10.80%71.87億-8.81%75.37億-9.29%75.5億-15.50%79.27億-10.77%80.57億-8.02%82.65億20.82%83.23億59.66%93.81億68.87%90.29億
負債和所有者權益(或股東權益)總計 -10.20%82.34億-13.06%84.43億-16.91%87.59億-15.96%89.96億-17.16%91.7億-17.33%97.11億-10.20%105.42億19.24%107.04億52.38%110.69億51.48%117.47億
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。