滬深市場個股詳情

688350 富淼科技

添加自選
  • 14.57
  • -0.62-4.08%
已收盤 12/13 15:00 (北京)
17.80億總市值255.61市盈率TTM

富淼科技關鍵統計數據

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
-22.62%3.17億
-18.85%4.23億
-13.59%4.26億
-52.05%3.21億
78.71%4.1億
107.69%5.22億
62.85%4.92億
105.39%6.69億
-1.94%2.29億
-4.75%2.51億
交易性金融資產
3.44%1.95億
37.35%1.41億
-17.39%1.57億
332.47%2.81億
17.18%1.89億
-14.83%1.02億
40.63%1.9億
-55.45%6,491.58萬
-30.15%1.61億
-38.65%1.2億
應收票據及應收賬款
-11.19%4.85億
-0.65%5.03億
-5.89%4.81億
4.11%5.5億
2.22%5.46億
-3.65%5.06億
8.49%5.12億
5.64%5.29億
12.75%5.34億
17.39%5.25億
-應收票據
-7.67%2.1億
11.33%2.29億
6.62%2.13億
15.36%2.39億
4.79%2.28億
3.26%2.06億
5.95%2億
-6.51%2.07億
-2.26%2.17億
3.09%2億
-應收賬款
-13.71%2.75億
-8.88%2.73億
-13.91%2.68億
-3.16%3.11億
0.45%3.19億
-7.88%3億
10.18%3.12億
15.31%3.21億
26.02%3.17億
28.30%3.26億
其他應收款(含利息和股利)
-18.74%441.74萬
-8.24%567.57萬
-28.49%514.95萬
-31.30%478.32萬
-27.11%543.64萬
-22.97%618.53萬
8.05%720.08萬
0.87%696.22萬
31.45%745.81萬
172.53%803.02萬
-其他應收款
----
-8.24%567.57萬
----
-31.30%478.32萬
----
-22.97%618.53萬
----
0.87%696.22萬
----
172.53%803.02萬
合同資產
--305.45萬
--328萬
--345.45萬
--305.77萬
----
----
----
----
----
----
預付款項
8.40%3,192.93萬
-21.16%1,769.05萬
2.99%2,521.99萬
80.43%1,966.97萬
16.87%2,945.47萬
35.32%2,243.88萬
-27.85%2,448.82萬
16.32%1,090.14萬
-6.59%2,520.33萬
75.71%1,658.16萬
存貨
7.05%1.83億
-11.70%1.75億
-18.48%1.76億
-30.87%1.51億
-19.51%1.71億
0.48%1.99億
8.93%2.16億
24.68%2.18億
39.08%2.12億
32.41%1.98億
應收款項融資
-46.34%3,671.93萬
-45.30%3,687.37萬
-17.07%4,247.26萬
19.29%4,468.39萬
291.47%6,842.33萬
243.44%6,741.32萬
88.63%5,121.48萬
22.72%3,745.73萬
-48.26%1,747.86萬
-27.29%1,962.86萬
其他流動資產
460.77%1,601.5萬
139.77%1,025.56萬
8.38%242.41萬
-97.72%185.74萬
-31.72%285.59萬
-42.48%427.73萬
-79.80%223.66萬
618.42%8,159.42萬
-60.97%418.26萬
-14.02%743.62萬
流動資產合計
-10.51%12.73億
-7.92%13.16億
-11.80%13.19億
-14.90%13.77億
19.36%14.22億
24.70%14.29億
26.06%14.95億
34.26%16.18億
1.97%11.91億
3.76%11.46億
非流動資產
其他非流動金融資產
0.00%1,700萬
0.00%1,700萬
0.00%1,700萬
--1,700萬
--1,700萬
--1,700萬
--1,700萬
----
----
----
固定資產
----
35.01%7.05億
----
21.76%6.67億
----
32.15%5.22億
----
30.84%5.48億
----
-3.80%3.95億
固定資產清理
----
----
----
----
----
--4.61萬
----
----
----
----
在建工程
----
-19.32%2.02億
----
-4.55%1.73億
----
122.94%2.51億
----
135.21%1.81億
----
229.36%1.13億
無形資產
-3.74%1.95億
52.20%1.98億
52.40%2.01億
50.94%2.02億
48.95%2.03億
17.12%1.3億
28.80%1.32億
28.79%1.34億
30.05%1.36億
4.33%1.11億
商譽
-30.82%2,864.15萬
-30.82%2,864.15萬
-30.82%2,864.15萬
-30.82%2,864.15萬
-4.70%4,140.27萬
225.81%4,140.27萬
225.81%4,140.27萬
225.81%4,140.27萬
241.90%4,344.64萬
0.00%1,270.74萬
長期待攤費用
-5.88%232.7萬
11.17%242.47萬
8.25%248.52萬
2.70%243.35萬
18.34%247.23萬
-6.84%218.11萬
-8.28%229.57萬
-13.05%236.96萬
-26.29%208.91萬
-24.30%234.14萬
遞延所得稅資產
19.55%1,760.55萬
57.95%1,652.54萬
108.69%1,671.1萬
100.71%1,579.45萬
48.50%1,472.67萬
5.83%1,046.25萬
-16.26%800.77萬
-17.05%786.94萬
11.70%991.72萬
12.51%988.57萬
其他非流動資產
471.76%3,397.85萬
-48.24%1,132.81萬
-33.26%890.68萬
-21.10%767.15萬
-81.99%594.28萬
-22.75%2,188.54萬
-54.41%1,334.46萬
-46.45%972.32萬
174.24%3,300.03萬
94.40%2,832.99萬
非流動資產合計
15.97%12.41億
18.60%11.82億
16.84%11.22億
20.49%11.13億
24.57%10.7億
48.22%9.96億
46.57%9.6億
43.76%9.24億
42.63%8.59億
13.79%6.72億
資產總計
0.86%25.14億
2.98%24.98億
-0.60%24.4億
-2.04%24.9億
21.55%24.92億
33.40%24.25億
33.35%24.55億
37.56%25.42億
15.80%20.51億
7.25%18.18億
負債
流動負債
短期借款
24.77%4,955.78萬
2.94%4,894.04萬
-14.99%4,949.25萬
-46.60%4,003.75萬
-43.37%3,971.97萬
1.41%4,754.43萬
57.45%5,822萬
146.84%7,497.69萬
103.10%7,013.71萬
68.66%4,688.12萬
應付票據及應付帳款
14.07%3.1億
41.92%3.36億
15.38%3.05億
-4.89%3.47億
-18.17%2.72億
-27.09%2.37億
-17.12%2.65億
5.60%3.65億
16.81%3.32億
27.66%3.25億
-應付票據
-73.56%66.72萬
-53.32%93.98萬
-61.29%193.73萬
-95.40%85.23萬
-80.54%252.37萬
-84.05%201.3萬
-49.23%500.49萬
372.41%1,853.2萬
313.40%1,296.97萬
345.87%1,262.03萬
-應付帳款
14.89%3.09億
42.74%3.36億
16.86%3.03億
-0.04%3.46億
-15.64%2.69億
-24.79%2.35億
-16.10%2.6億
1.38%3.46億
13.50%3.19億
24.08%3.13億
合同負債
-51.42%2,700.72萬
-7.98%2,662.67萬
44.06%3,509.51萬
69.28%3,369.07萬
89.05%5,559.6萬
155.40%2,893.71萬
57.01%2,436.2萬
76.93%1,990.26萬
96.47%2,940.76萬
14.23%1,132.99萬
應付職工薪酬
18.95%2,166.57萬
-13.58%1,762.32萬
-3.44%1,434.56萬
-19.16%2,284.61萬
-21.25%1,821.45萬
20.54%2,039.24萬
22.89%1,485.59萬
21.41%2,826.14萬
14.55%2,313.07萬
5.81%1,691.79萬
應交稅費
-6.09%985.88萬
-20.03%889.17萬
-1.09%969.76萬
-31.80%856.84萬
-34.11%1,049.87萬
-0.78%1,111.86萬
-31.47%980.4萬
1.44%1,256.31萬
83.58%1,593.37萬
29.88%1,120.55萬
其他應付款(含利息和股利)
14.79%3,558.82萬
13.95%3,527.61萬
15.08%3,520.42萬
404.68%3,378.18萬
68.63%3,100.31萬
977.96%3,095.87萬
1,174.25%3,059.07萬
154.58%669.37萬
811.26%1,838.56萬
95.72%287.2萬
-其他應付款
----
13.95%3,527.61萬
----
404.68%3,378.18萬
----
977.96%3,095.87萬
----
154.58%669.37萬
----
95.72%287.2萬
一年內到期的非流動負債
-91.67%100.09萬
-16.68%1,000.89萬
11.09%1,000.98萬
----
--1,201.23萬
--1,201.23萬
--901.02萬
--1,001.03萬
----
----
其他流動負債
-26.21%1,115.33萬
21.99%1,169.09萬
87.14%1,619.26萬
59.70%1,303.32萬
4.91%1,511.48萬
-29.65%958.33萬
-21.26%865.28萬
-21.69%816.11萬
34.72%1,440.79萬
54.67%1,362.26萬
流動負債合計
2.62%4.66億
24.62%4.96億
13.15%4.75億
-5.03%4.99億
-9.85%4.54億
-7.10%3.98億
2.08%4.2億
20.56%5.25億
34.12%5.04億
30.76%4.28億
非流動負債
應付債券
5.69%3.93億
5.75%3.87億
5.80%3.82億
5.86%3.77億
--3.72億
--3.66億
--3.61億
--3.56億
----
----
預計負債
12.76%110.4萬
23.07%124.3萬
37.24%130.08萬
168.95%324.58萬
-14.23%97.91萬
-3.96%101萬
-8.05%94.78萬
17.20%120.68萬
58.80%114.15萬
85.61%105.16萬
遞延所得稅負債
-56.87%287.83萬
-13.69%294.68萬
-13.60%304.23萬
-14.00%316.64萬
73.97%667.35萬
--341.42萬
--352.1萬
--368.18萬
--383.6萬
----
長期遞延收益
111.08%3,469.37萬
85.65%3,180.43萬
-16.01%1,504.67萬
-15.81%1,574.17萬
-15.63%1,643.67萬
4.62%1,713.17萬
5.11%1,791.49萬
10.80%1,869.81萬
11.19%1,948.14萬
-9.86%1,637.46萬
非流動負債合計
21.26%5.33億
7.98%4.76億
-8.53%4.02億
-6.04%4.09億
387.45%4.39億
2,429.11%4.41億
2,330.81%4.39億
2,331.23%4.35億
394.28%9,015.69萬
-6.98%1,742.62萬
負債合計
11.79%9.99億
15.87%9.71億
2.07%8.77億
-5.49%9.08億
50.47%8.93億
88.21%8.38億
100.06%8.59億
111.77%9.61億
50.81%5.94億
28.71%4.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.22億
0.00%1.22億
0.00%1.22億
0.00%1.22億
0.00%1.22億
0.00%1.22億
0.00%1.22億
0.00%1.22億
0.00%1.22億
0.00%1.22億
其他權益工具
0.00%8,539.67萬
0.00%8,539.67萬
-0.00%8,539.67萬
-0.00%8,539.67萬
--8,539.67萬
--8,539.67萬
--8,539.71萬
--8,539.71萬
----
----
資本公積
-1.53%8.42億
-1.09%8.42億
0.81%8.55億
-0.97%8.59億
-1.23%8.55億
-1.67%8.52億
-2.11%8.48億
0.15%8.67億
0.00%8.66億
0.00%8.66億
盈餘公積
0.00%6,107.5萬
0.00%6,107.5萬
0.00%6,107.5萬
0.00%6,107.5萬
7.09%6,107.5萬
7.09%6,107.5萬
7.09%6,107.5萬
7.09%6,107.5萬
24.52%5,703.12萬
24.52%5,703.12萬
未分配利潤
-5.16%4.15億
-2.32%4.17億
-0.59%4.35億
-0.67%4.21億
12.60%4.37億
17.93%4.27億
16.02%4.37億
21.42%4.24億
13.23%3.88億
14.84%3.62億
減:庫存股
90.15%8,103.62萬
73.72%7,403.47萬
61.98%6,903.34萬
-33.94%4,261.77萬
-33.94%4,261.77萬
23.76%4,261.77萬
302.28%4,261.77萬
--6,451.76萬
--6,451.76萬
--3,443.62萬
專項儲備
-26.57%183萬
-26.65%184.63萬
-23.49%189.35萬
-8.33%208.81萬
-10.84%249.2萬
--251.7萬
--247.47萬
--227.79萬
--279.5萬
----
歸屬母公司所有者權益合計
-4.91%14.47億
-3.40%14.56億
-1.50%14.91億
0.70%15.08億
10.88%15.21億
9.78%15.07億
7.23%15.14億
7.40%14.97億
-0.37%13.72億
1.75%13.73億
少數股東權益
-11.71%6,858.14萬
-11.89%7,054.97萬
-12.00%7,235.09萬
-11.30%7,441.06萬
-8.49%7,768.07萬
--8,007.03萬
--8,221.91萬
--8,388.84萬
232,139.93%8,488.8萬
----
所有者權益(或股東權益)合計
-5.24%15.15億
-3.83%15.26億
-2.04%15.63億
0.06%15.82億
9.76%15.99億
15.61%15.87億
13.05%15.96億
13.42%15.81億
5.80%14.57億
1.75%13.73億
負債和所有者權益(或股東權益)總計
0.86%25.14億
2.98%24.98億
-0.60%24.4億
-2.04%24.9億
21.55%24.92億
33.40%24.25億
33.35%24.55億
37.56%25.42億
15.80%20.51億
7.25%18.18億
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 -22.62%3.17億-18.85%4.23億-13.59%4.26億-52.05%3.21億78.71%4.1億107.69%5.22億62.85%4.92億105.39%6.69億-1.94%2.29億-4.75%2.51億
交易性金融資產 3.44%1.95億37.35%1.41億-17.39%1.57億332.47%2.81億17.18%1.89億-14.83%1.02億40.63%1.9億-55.45%6,491.58萬-30.15%1.61億-38.65%1.2億
應收票據及應收賬款 -11.19%4.85億-0.65%5.03億-5.89%4.81億4.11%5.5億2.22%5.46億-3.65%5.06億8.49%5.12億5.64%5.29億12.75%5.34億17.39%5.25億
-應收票據 -7.67%2.1億11.33%2.29億6.62%2.13億15.36%2.39億4.79%2.28億3.26%2.06億5.95%2億-6.51%2.07億-2.26%2.17億3.09%2億
-應收賬款 -13.71%2.75億-8.88%2.73億-13.91%2.68億-3.16%3.11億0.45%3.19億-7.88%3億10.18%3.12億15.31%3.21億26.02%3.17億28.30%3.26億
其他應收款(含利息和股利) -18.74%441.74萬-8.24%567.57萬-28.49%514.95萬-31.30%478.32萬-27.11%543.64萬-22.97%618.53萬8.05%720.08萬0.87%696.22萬31.45%745.81萬172.53%803.02萬
-其他應收款 -----8.24%567.57萬-----31.30%478.32萬-----22.97%618.53萬----0.87%696.22萬----172.53%803.02萬
合同資產 --305.45萬--328萬--345.45萬--305.77萬------------------------
預付款項 8.40%3,192.93萬-21.16%1,769.05萬2.99%2,521.99萬80.43%1,966.97萬16.87%2,945.47萬35.32%2,243.88萬-27.85%2,448.82萬16.32%1,090.14萬-6.59%2,520.33萬75.71%1,658.16萬
存貨 7.05%1.83億-11.70%1.75億-18.48%1.76億-30.87%1.51億-19.51%1.71億0.48%1.99億8.93%2.16億24.68%2.18億39.08%2.12億32.41%1.98億
應收款項融資 -46.34%3,671.93萬-45.30%3,687.37萬-17.07%4,247.26萬19.29%4,468.39萬291.47%6,842.33萬243.44%6,741.32萬88.63%5,121.48萬22.72%3,745.73萬-48.26%1,747.86萬-27.29%1,962.86萬
其他流動資產 460.77%1,601.5萬139.77%1,025.56萬8.38%242.41萬-97.72%185.74萬-31.72%285.59萬-42.48%427.73萬-79.80%223.66萬618.42%8,159.42萬-60.97%418.26萬-14.02%743.62萬
流動資產合計 -10.51%12.73億-7.92%13.16億-11.80%13.19億-14.90%13.77億19.36%14.22億24.70%14.29億26.06%14.95億34.26%16.18億1.97%11.91億3.76%11.46億
非流動資產
其他非流動金融資產 0.00%1,700萬0.00%1,700萬0.00%1,700萬--1,700萬--1,700萬--1,700萬--1,700萬------------
固定資產 ----35.01%7.05億----21.76%6.67億----32.15%5.22億----30.84%5.48億-----3.80%3.95億
固定資產清理 ----------------------4.61萬----------------
在建工程 -----19.32%2.02億-----4.55%1.73億----122.94%2.51億----135.21%1.81億----229.36%1.13億
無形資產 -3.74%1.95億52.20%1.98億52.40%2.01億50.94%2.02億48.95%2.03億17.12%1.3億28.80%1.32億28.79%1.34億30.05%1.36億4.33%1.11億
商譽 -30.82%2,864.15萬-30.82%2,864.15萬-30.82%2,864.15萬-30.82%2,864.15萬-4.70%4,140.27萬225.81%4,140.27萬225.81%4,140.27萬225.81%4,140.27萬241.90%4,344.64萬0.00%1,270.74萬
長期待攤費用 -5.88%232.7萬11.17%242.47萬8.25%248.52萬2.70%243.35萬18.34%247.23萬-6.84%218.11萬-8.28%229.57萬-13.05%236.96萬-26.29%208.91萬-24.30%234.14萬
遞延所得稅資產 19.55%1,760.55萬57.95%1,652.54萬108.69%1,671.1萬100.71%1,579.45萬48.50%1,472.67萬5.83%1,046.25萬-16.26%800.77萬-17.05%786.94萬11.70%991.72萬12.51%988.57萬
其他非流動資產 471.76%3,397.85萬-48.24%1,132.81萬-33.26%890.68萬-21.10%767.15萬-81.99%594.28萬-22.75%2,188.54萬-54.41%1,334.46萬-46.45%972.32萬174.24%3,300.03萬94.40%2,832.99萬
非流動資產合計 15.97%12.41億18.60%11.82億16.84%11.22億20.49%11.13億24.57%10.7億48.22%9.96億46.57%9.6億43.76%9.24億42.63%8.59億13.79%6.72億
資產總計 0.86%25.14億2.98%24.98億-0.60%24.4億-2.04%24.9億21.55%24.92億33.40%24.25億33.35%24.55億37.56%25.42億15.80%20.51億7.25%18.18億
負債
流動負債
短期借款 24.77%4,955.78萬2.94%4,894.04萬-14.99%4,949.25萬-46.60%4,003.75萬-43.37%3,971.97萬1.41%4,754.43萬57.45%5,822萬146.84%7,497.69萬103.10%7,013.71萬68.66%4,688.12萬
應付票據及應付帳款 14.07%3.1億41.92%3.36億15.38%3.05億-4.89%3.47億-18.17%2.72億-27.09%2.37億-17.12%2.65億5.60%3.65億16.81%3.32億27.66%3.25億
-應付票據 -73.56%66.72萬-53.32%93.98萬-61.29%193.73萬-95.40%85.23萬-80.54%252.37萬-84.05%201.3萬-49.23%500.49萬372.41%1,853.2萬313.40%1,296.97萬345.87%1,262.03萬
-應付帳款 14.89%3.09億42.74%3.36億16.86%3.03億-0.04%3.46億-15.64%2.69億-24.79%2.35億-16.10%2.6億1.38%3.46億13.50%3.19億24.08%3.13億
合同負債 -51.42%2,700.72萬-7.98%2,662.67萬44.06%3,509.51萬69.28%3,369.07萬89.05%5,559.6萬155.40%2,893.71萬57.01%2,436.2萬76.93%1,990.26萬96.47%2,940.76萬14.23%1,132.99萬
應付職工薪酬 18.95%2,166.57萬-13.58%1,762.32萬-3.44%1,434.56萬-19.16%2,284.61萬-21.25%1,821.45萬20.54%2,039.24萬22.89%1,485.59萬21.41%2,826.14萬14.55%2,313.07萬5.81%1,691.79萬
應交稅費 -6.09%985.88萬-20.03%889.17萬-1.09%969.76萬-31.80%856.84萬-34.11%1,049.87萬-0.78%1,111.86萬-31.47%980.4萬1.44%1,256.31萬83.58%1,593.37萬29.88%1,120.55萬
其他應付款(含利息和股利) 14.79%3,558.82萬13.95%3,527.61萬15.08%3,520.42萬404.68%3,378.18萬68.63%3,100.31萬977.96%3,095.87萬1,174.25%3,059.07萬154.58%669.37萬811.26%1,838.56萬95.72%287.2萬
-其他應付款 ----13.95%3,527.61萬----404.68%3,378.18萬----977.96%3,095.87萬----154.58%669.37萬----95.72%287.2萬
一年內到期的非流動負債 -91.67%100.09萬-16.68%1,000.89萬11.09%1,000.98萬------1,201.23萬--1,201.23萬--901.02萬--1,001.03萬--------
其他流動負債 -26.21%1,115.33萬21.99%1,169.09萬87.14%1,619.26萬59.70%1,303.32萬4.91%1,511.48萬-29.65%958.33萬-21.26%865.28萬-21.69%816.11萬34.72%1,440.79萬54.67%1,362.26萬
流動負債合計 2.62%4.66億24.62%4.96億13.15%4.75億-5.03%4.99億-9.85%4.54億-7.10%3.98億2.08%4.2億20.56%5.25億34.12%5.04億30.76%4.28億
非流動負債
應付債券 5.69%3.93億5.75%3.87億5.80%3.82億5.86%3.77億--3.72億--3.66億--3.61億--3.56億--------
預計負債 12.76%110.4萬23.07%124.3萬37.24%130.08萬168.95%324.58萬-14.23%97.91萬-3.96%101萬-8.05%94.78萬17.20%120.68萬58.80%114.15萬85.61%105.16萬
遞延所得稅負債 -56.87%287.83萬-13.69%294.68萬-13.60%304.23萬-14.00%316.64萬73.97%667.35萬--341.42萬--352.1萬--368.18萬--383.6萬----
長期遞延收益 111.08%3,469.37萬85.65%3,180.43萬-16.01%1,504.67萬-15.81%1,574.17萬-15.63%1,643.67萬4.62%1,713.17萬5.11%1,791.49萬10.80%1,869.81萬11.19%1,948.14萬-9.86%1,637.46萬
非流動負債合計 21.26%5.33億7.98%4.76億-8.53%4.02億-6.04%4.09億387.45%4.39億2,429.11%4.41億2,330.81%4.39億2,331.23%4.35億394.28%9,015.69萬-6.98%1,742.62萬
負債合計 11.79%9.99億15.87%9.71億2.07%8.77億-5.49%9.08億50.47%8.93億88.21%8.38億100.06%8.59億111.77%9.61億50.81%5.94億28.71%4.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.22億0.00%1.22億0.00%1.22億0.00%1.22億0.00%1.22億0.00%1.22億0.00%1.22億0.00%1.22億0.00%1.22億0.00%1.22億
其他權益工具 0.00%8,539.67萬0.00%8,539.67萬-0.00%8,539.67萬-0.00%8,539.67萬--8,539.67萬--8,539.67萬--8,539.71萬--8,539.71萬--------
資本公積 -1.53%8.42億-1.09%8.42億0.81%8.55億-0.97%8.59億-1.23%8.55億-1.67%8.52億-2.11%8.48億0.15%8.67億0.00%8.66億0.00%8.66億
盈餘公積 0.00%6,107.5萬0.00%6,107.5萬0.00%6,107.5萬0.00%6,107.5萬7.09%6,107.5萬7.09%6,107.5萬7.09%6,107.5萬7.09%6,107.5萬24.52%5,703.12萬24.52%5,703.12萬
未分配利潤 -5.16%4.15億-2.32%4.17億-0.59%4.35億-0.67%4.21億12.60%4.37億17.93%4.27億16.02%4.37億21.42%4.24億13.23%3.88億14.84%3.62億
減:庫存股 90.15%8,103.62萬73.72%7,403.47萬61.98%6,903.34萬-33.94%4,261.77萬-33.94%4,261.77萬23.76%4,261.77萬302.28%4,261.77萬--6,451.76萬--6,451.76萬--3,443.62萬
專項儲備 -26.57%183萬-26.65%184.63萬-23.49%189.35萬-8.33%208.81萬-10.84%249.2萬--251.7萬--247.47萬--227.79萬--279.5萬----
歸屬母公司所有者權益合計 -4.91%14.47億-3.40%14.56億-1.50%14.91億0.70%15.08億10.88%15.21億9.78%15.07億7.23%15.14億7.40%14.97億-0.37%13.72億1.75%13.73億
少數股東權益 -11.71%6,858.14萬-11.89%7,054.97萬-12.00%7,235.09萬-11.30%7,441.06萬-8.49%7,768.07萬--8,007.03萬--8,221.91萬--8,388.84萬232,139.93%8,488.8萬----
所有者權益(或股東權益)合計 -5.24%15.15億-3.83%15.26億-2.04%15.63億0.06%15.82億9.76%15.99億15.61%15.87億13.05%15.96億13.42%15.81億5.80%14.57億1.75%13.73億
負債和所有者權益(或股東權益)總計 0.86%25.14億2.98%24.98億-0.60%24.4億-2.04%24.9億21.55%24.92億33.40%24.25億33.35%24.55億37.56%25.42億15.80%20.51億7.25%18.18億
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。

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