滬深市場個股詳情

688456 有研粉材

添加自選
  • 31.55
  • -0.75-2.32%
已收盤 11/25 15:00 (北京)
32.70億總市值57.05市盈率TTM

有研粉材關鍵統計數據

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
-30.81%1.13億
-25.03%1.48億
-20.86%1.54億
-6.95%2.3億
52.64%1.64億
-4.31%1.97億
-33.10%1.94億
36.65%2.47億
-31.36%1.07億
6.02%2.06億
交易性金融資產
1,036.56%5,986.14萬
792.05%5,839.17萬
959.44%6,069.39萬
-11.23%475.56萬
-93.92%526.69萬
-88.36%654.58萬
35.42%572.89萬
-96.59%535.74萬
-44.00%8,660.05萬
-62.54%5,624萬
應收票據及應收賬款
9.22%5.75億
15.98%4.96億
12.71%4.94億
-0.84%3.8億
26.53%5.27億
-8.53%4.28億
-12.86%4.38億
1.19%3.83億
14.13%4.16億
43.22%4.68億
-應收票據
-9.51%1.72億
-10.34%1.59億
12.21%1.72億
-6.86%1.9億
32.67%1.9億
2.24%1.77億
-8.54%1.54億
6.89%2.04億
41.37%1.43億
46.01%1.73億
-應收賬款
19.79%4.03億
34.61%3.37億
12.98%3.21億
6.02%1.9億
23.31%3.37億
-14.87%2.51億
-15.02%2.84億
-4.62%1.79億
3.66%2.73億
41.63%2.94億
其他應收款(含利息和股利)
-43.26%176.08萬
-49.52%175.68萬
-55.36%137.01萬
-25.06%296.59萬
-83.35%310.34萬
-81.23%348.05萬
-86.97%306.89萬
-77.58%395.79萬
1.33%1,864.38萬
1.15%1,853.96萬
-其他應收款
----
-49.52%175.68萬
----
-25.06%296.59萬
----
-81.23%348.05萬
----
-77.58%395.79萬
----
1.15%1,853.96萬
預付款項
67.75%8,714.79萬
-30.85%2,574.67萬
18.21%6,097.86萬
-42.61%2,189.11萬
2.22%5,195.04萬
-8.77%3,723.3萬
-45.86%5,158.3萬
10.84%3,814.19萬
-2.36%5,082.43萬
-9.15%4,081.12萬
存貨
21.29%3.06億
39.14%3.17億
-4.56%2.27億
14.27%2.42億
-3.07%2.52億
-16.38%2.28億
-16.21%2.38億
5.01%2.12億
5.52%2.6億
34.59%2.73億
應收款項融資
28.31%7,521.05萬
-14.92%8,369.7萬
16.92%7,221.4萬
31.56%1.07億
116.70%5,861.63萬
184.35%9,837.48萬
189.06%6,176.49萬
80.17%8,109.05萬
9.72%2,704.95萬
43.13%3,459.68萬
劃分為持有待售的資產
----
----
----
----
--8.17萬
--8.17萬
----
----
----
----
其他流動資產
-86.51%1,207.73萬
-79.51%1,847.09萬
-60.76%3,639.85萬
15.05%9,014.69萬
16.06%8,952.78萬
-19.40%9,012.49萬
357.24%9,276.19萬
13.50%7,835.39萬
207.04%7,714.2萬
360.63%1.12億
流動資產合計
6.90%12.31億
5.55%11.49億
1.94%11.06億
2.80%10.79億
10.26%11.51億
-9.90%10.89億
-12.61%10.85億
-3.26%10.49億
0.15%10.44億
22.64%12.09億
非流動資產
投資性房地產
--235.07萬
--227.45萬
--227.82萬
--228.85萬
----
----
----
----
----
----
固定資產
----
33.57%3.88億
----
67.39%3.59億
----
32.16%2.9億
----
-5.71%2.14億
----
1.80%2.2億
在建工程
----
-76.86%1,510.77萬
----
-59.05%3,437.03萬
----
60.37%6,529.91萬
----
361.17%8,393.54萬
----
420.89%4,071.88萬
工程物資
----
----
----
-98.32%4.07萬
----
--26.37萬
----
--242.33萬
----
----
無形資產
0.44%6,052.79萬
-2.88%5,926.2萬
-4.08%5,845.17萬
-2.70%5,953.11萬
-0.06%6,026.4萬
0.20%6,102.07萬
-0.60%6,094.03萬
-0.75%6,118.02萬
-2.50%6,029.82萬
-3.48%6,090.11萬
商譽
0.00%344.79萬
0.00%344.79萬
0.00%344.79萬
0.00%344.79萬
0.00%344.79萬
0.00%344.79萬
0.00%344.79萬
0.00%344.79萬
0.00%344.79萬
0.00%344.79萬
長期待攤費用
-19.81%701.12萬
-14.33%759.3萬
-12.24%799.43萬
-10.72%856.73萬
-13.55%874.27萬
-11.80%886.33萬
-12.86%910.97萬
-7.60%959.65萬
-7.67%1,011.25萬
-8.61%1,004.95萬
遞延所得稅資產
69.38%525萬
51.57%524.7萬
105.68%528.52萬
8.03%533.13萬
-13.60%309.95萬
49.05%346.18萬
-7.72%256.96萬
127.72%493.5萬
352.93%358.75萬
255.92%232.26萬
使用權資產
50.16%1,299.41萬
79.56%1,358.07萬
49.31%1,377.05萬
45.23%1,433.36萬
-16.70%865.34萬
-32.48%756.34萬
-19.13%922.26萬
-19.12%986.96萬
--1,038.8萬
--1,120.11萬
其他非流動資產
-3.40%1,803.87萬
-38.00%1,893.4萬
-15.16%2,031.55萬
-20.69%1,532.53萬
16.29%1,867.27萬
312.68%3,053.88萬
762.09%2,394.56萬
1,769.36%1,932.38萬
637.10%1,605.66萬
-10.81%740.02萬
非流動資產合計
8.52%5.22億
9.01%5.13億
14.28%4.96億
22.74%5.02億
26.70%4.81億
32.35%4.71億
26.64%4.34億
21.59%4.09億
21.69%3.8億
14.71%3.56億
資產總計
7.38%17.52億
6.60%16.63億
5.47%16.02億
8.39%15.81億
14.64%16.32億
-0.29%15.6億
-4.12%15.19億
2.63%14.59億
5.11%14.23億
20.74%15.64億
負債
流動負債
短期借款
13.55%2.03億
18.76%1.73億
6.73%1.45億
54.20%1.48億
163.39%1.79億
22.48%1.46億
22.12%1.36億
37.82%9,578.44萬
53.33%6,801.36萬
232.45%1.19億
交易性金融負債
----
----
----
----
----
----
----
----
----
-63.42%11.42萬
應付票據及應付帳款
5.29%2.33億
15.44%2.14億
18.53%1.79億
18.59%1.72億
33.85%2.21億
-21.58%1.85億
-45.92%1.51億
-20.05%1.45億
-2.87%1.65億
72.31%2.36億
-應付票據
----
----
----
----
----
----
----
-32.50%1,350萬
----
275.00%3,750萬
-應付帳款
5.29%2.33億
15.44%2.14億
18.53%1.79億
30.74%1.72億
33.85%2.21億
-6.77%1.85億
-41.74%1.51億
-18.51%1.32億
3.20%1.65億
56.35%1.99億
合同負債
12.34%857.76萬
-28.60%723.31萬
7.68%1,334.22萬
9.32%840.1萬
-36.70%763.54萬
-5.82%1,013.11萬
-14.83%1,239.09萬
-54.96%768.46萬
-60.55%1,206.27萬
-56.74%1,075.72萬
應付職工薪酬
33.68%1,670.46萬
41.54%1,284.55萬
32.29%1,238萬
15.04%1,572.58萬
10.41%1,249.63萬
5.79%907.56萬
6.94%935.82萬
4.10%1,367萬
45.97%1,131.8萬
19.29%857.9萬
應交稅費
90.70%939.59萬
6.44%607.5萬
104.74%1,005.14萬
-7.29%398.43萬
-45.72%492.7萬
-46.67%570.74萬
-19.14%490.93萬
5.47%429.77萬
30.97%907.72萬
52.78%1,070.12萬
其他應付款(含利息和股利)
10.16%2,523.69萬
14.88%2,667.31萬
-0.46%2,482.23萬
5.90%2,403.94萬
-4.84%2,291萬
-52.81%2,321.9萬
6.97%2,493.58萬
5.79%2,270.04萬
1.74%2,407.61萬
109.82%4,920.68萬
-應付利息
----
----
----
----
----
--8,467.36
----
----
----
----
-應付股利
----
----
----
----
----
----
----
----
----
--2,487.84萬
-其他應付款
----
14.92%2,667.31萬
----
5.90%2,403.94萬
----
-4.59%2,321.05萬
----
5.79%2,270.04萬
----
3.74%2,432.84萬
一年內到期的非流動負債
42.32%178.85萬
21.00%186.34萬
-31.71%169.14萬
-13.55%211.98萬
-49.36%125.67萬
-36.00%154萬
6.63%247.68萬
6.28%245.2萬
--248.14萬
--240.61萬
其他流動負債
42.85%135.19萬
-6.57%115.69萬
20.62%168.84萬
-3.66%89.58萬
-28.22%94.64萬
-5.85%123.83萬
-41.04%139.98萬
-39.74%92.98萬
--131.85萬
--131.52萬
流動負債合計
10.85%4.99億
15.94%4.43億
13.31%3.88億
28.13%3.75億
53.45%4.5億
-12.84%3.82億
-23.49%3.42億
-5.79%2.93億
3.59%2.93億
86.00%4.38億
非流動負債
遞延所得稅負債
204.52%443.69萬
193.75%446.4萬
234.23%472.88萬
42.88%418.74萬
44.15%145.7萬
46.86%151.96萬
33.44%141.48萬
167.77%293.07萬
-8.75%101.08萬
-9.00%103.47萬
長期遞延收益
16.30%1,413.44萬
-36.14%1,054.28萬
-53.77%915.08萬
-54.63%981.91萬
28.32%1,215.37萬
100.42%1,650.85萬
177.16%1,979.34萬
206.44%2,164.1萬
8.46%947.16萬
-20.78%823.7萬
租賃負債
44.93%1,391.74萬
77.88%1,391.12萬
73.98%1,438.01萬
61.53%1,400.8萬
6.41%960.25萬
-19.92%782.03萬
-16.57%826.52萬
-18.02%867.22萬
--902.45萬
--976.6萬
非流動負債合計
86.59%4,331.31萬
49.63%3,867.6萬
-4.12%2,825.97萬
-15.73%2,801.45萬
19.00%2,321.33萬
35.77%2,584.84萬
62.76%2,947.35萬
77.44%3,324.39萬
98.23%1,950.68萬
65.06%1,903.78萬
負債合計
14.56%5.42億
18.08%4.82億
11.93%4.16億
23.65%4.03億
51.30%4.73億
-10.82%4.08億
-20.14%3.72億
-1.06%3.26億
6.77%3.13億
85.03%4.57億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
資本公積
0.00%6.51億
0.00%6.51億
0.00%6.51億
0.00%6.51億
-0.00%6.51億
-0.00%6.51億
-0.00%6.51億
-0.00%6.51億
0.00%6.51億
0.00%6.51億
盈餘公積
7.74%2,615.58萬
7.10%2,635.35萬
5.20%2,384.22萬
5.20%2,384.22萬
6.89%2,427.67萬
8.21%2,460.75萬
13.88%2,266.26萬
13.88%2,266.26萬
15.02%2,271.19萬
13.81%2,274.08萬
未分配利潤
9.36%4.06億
8.92%3.94億
8.83%3.98億
9.35%3.88億
9.75%3.71億
9.03%3.62億
6.72%3.66億
8.50%3.55億
14.41%3.38億
18.74%3.32億
其他綜合收益
203.20%769.22萬
-334.28%-952.04萬
33.73%-545.48萬
72.51%-312.04萬
54.06%-745.36萬
84.09%-219.22萬
14.86%-823.11萬
-7.62%-1,135.03萬
-79.36%-1,622.44萬
-111.57%-1,378.01萬
專項儲備
-89.05%34.49萬
--28.51萬
--11.99萬
----
--314.99萬
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----
----
----
----
歸屬母公司所有者權益合計
4.27%11.95億
2.37%11.67億
3.20%11.72億
3.80%11.64億
4.22%11.46億
3.96%11.4億
2.46%11.35億
2.72%11.21億
3.61%11億
4.57%10.96億
少數股東權益
20.03%1,499.45萬
17.67%1,424.44萬
20.05%1,383.93萬
23.77%1,369.86萬
13.38%1,249.24萬
14.24%1,210.56萬
13.56%1,152.74萬
51,051.56%1,106.77萬
212,296,000.00%1,101.82萬
188,896,053.48%1,059.71萬
所有者權益(或股東權益)合計
4.44%12.1億
2.53%11.81億
3.37%11.85億
4.00%11.78億
4.31%11.58億
4.06%11.52億
2.56%11.47億
3.74%11.33億
4.65%11.11億
5.58%11.07億
負債和所有者權益(或股東權益)總計
7.38%17.52億
6.60%16.63億
5.47%16.02億
8.39%15.81億
14.64%16.32億
-0.29%15.6億
-4.12%15.19億
2.63%14.59億
5.11%14.23億
20.74%15.64億
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
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--
--
無保留意見
--
--
會計師事務所
--
--
--
信永中和會計師事務所(特殊普通合夥)
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--
--
信永中和會計師事務所(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 -30.81%1.13億-25.03%1.48億-20.86%1.54億-6.95%2.3億52.64%1.64億-4.31%1.97億-33.10%1.94億36.65%2.47億-31.36%1.07億6.02%2.06億
交易性金融資產 1,036.56%5,986.14萬792.05%5,839.17萬959.44%6,069.39萬-11.23%475.56萬-93.92%526.69萬-88.36%654.58萬35.42%572.89萬-96.59%535.74萬-44.00%8,660.05萬-62.54%5,624萬
應收票據及應收賬款 9.22%5.75億15.98%4.96億12.71%4.94億-0.84%3.8億26.53%5.27億-8.53%4.28億-12.86%4.38億1.19%3.83億14.13%4.16億43.22%4.68億
-應收票據 -9.51%1.72億-10.34%1.59億12.21%1.72億-6.86%1.9億32.67%1.9億2.24%1.77億-8.54%1.54億6.89%2.04億41.37%1.43億46.01%1.73億
-應收賬款 19.79%4.03億34.61%3.37億12.98%3.21億6.02%1.9億23.31%3.37億-14.87%2.51億-15.02%2.84億-4.62%1.79億3.66%2.73億41.63%2.94億
其他應收款(含利息和股利) -43.26%176.08萬-49.52%175.68萬-55.36%137.01萬-25.06%296.59萬-83.35%310.34萬-81.23%348.05萬-86.97%306.89萬-77.58%395.79萬1.33%1,864.38萬1.15%1,853.96萬
-其他應收款 -----49.52%175.68萬-----25.06%296.59萬-----81.23%348.05萬-----77.58%395.79萬----1.15%1,853.96萬
預付款項 67.75%8,714.79萬-30.85%2,574.67萬18.21%6,097.86萬-42.61%2,189.11萬2.22%5,195.04萬-8.77%3,723.3萬-45.86%5,158.3萬10.84%3,814.19萬-2.36%5,082.43萬-9.15%4,081.12萬
存貨 21.29%3.06億39.14%3.17億-4.56%2.27億14.27%2.42億-3.07%2.52億-16.38%2.28億-16.21%2.38億5.01%2.12億5.52%2.6億34.59%2.73億
應收款項融資 28.31%7,521.05萬-14.92%8,369.7萬16.92%7,221.4萬31.56%1.07億116.70%5,861.63萬184.35%9,837.48萬189.06%6,176.49萬80.17%8,109.05萬9.72%2,704.95萬43.13%3,459.68萬
劃分為持有待售的資產 ------------------8.17萬--8.17萬----------------
其他流動資產 -86.51%1,207.73萬-79.51%1,847.09萬-60.76%3,639.85萬15.05%9,014.69萬16.06%8,952.78萬-19.40%9,012.49萬357.24%9,276.19萬13.50%7,835.39萬207.04%7,714.2萬360.63%1.12億
流動資產合計 6.90%12.31億5.55%11.49億1.94%11.06億2.80%10.79億10.26%11.51億-9.90%10.89億-12.61%10.85億-3.26%10.49億0.15%10.44億22.64%12.09億
非流動資產
投資性房地產 --235.07萬--227.45萬--227.82萬--228.85萬------------------------
固定資產 ----33.57%3.88億----67.39%3.59億----32.16%2.9億-----5.71%2.14億----1.80%2.2億
在建工程 -----76.86%1,510.77萬-----59.05%3,437.03萬----60.37%6,529.91萬----361.17%8,393.54萬----420.89%4,071.88萬
工程物資 -------------98.32%4.07萬------26.37萬------242.33萬--------
無形資產 0.44%6,052.79萬-2.88%5,926.2萬-4.08%5,845.17萬-2.70%5,953.11萬-0.06%6,026.4萬0.20%6,102.07萬-0.60%6,094.03萬-0.75%6,118.02萬-2.50%6,029.82萬-3.48%6,090.11萬
商譽 0.00%344.79萬0.00%344.79萬0.00%344.79萬0.00%344.79萬0.00%344.79萬0.00%344.79萬0.00%344.79萬0.00%344.79萬0.00%344.79萬0.00%344.79萬
長期待攤費用 -19.81%701.12萬-14.33%759.3萬-12.24%799.43萬-10.72%856.73萬-13.55%874.27萬-11.80%886.33萬-12.86%910.97萬-7.60%959.65萬-7.67%1,011.25萬-8.61%1,004.95萬
遞延所得稅資產 69.38%525萬51.57%524.7萬105.68%528.52萬8.03%533.13萬-13.60%309.95萬49.05%346.18萬-7.72%256.96萬127.72%493.5萬352.93%358.75萬255.92%232.26萬
使用權資產 50.16%1,299.41萬79.56%1,358.07萬49.31%1,377.05萬45.23%1,433.36萬-16.70%865.34萬-32.48%756.34萬-19.13%922.26萬-19.12%986.96萬--1,038.8萬--1,120.11萬
其他非流動資產 -3.40%1,803.87萬-38.00%1,893.4萬-15.16%2,031.55萬-20.69%1,532.53萬16.29%1,867.27萬312.68%3,053.88萬762.09%2,394.56萬1,769.36%1,932.38萬637.10%1,605.66萬-10.81%740.02萬
非流動資產合計 8.52%5.22億9.01%5.13億14.28%4.96億22.74%5.02億26.70%4.81億32.35%4.71億26.64%4.34億21.59%4.09億21.69%3.8億14.71%3.56億
資產總計 7.38%17.52億6.60%16.63億5.47%16.02億8.39%15.81億14.64%16.32億-0.29%15.6億-4.12%15.19億2.63%14.59億5.11%14.23億20.74%15.64億
負債
流動負債
短期借款 13.55%2.03億18.76%1.73億6.73%1.45億54.20%1.48億163.39%1.79億22.48%1.46億22.12%1.36億37.82%9,578.44萬53.33%6,801.36萬232.45%1.19億
交易性金融負債 -------------------------------------63.42%11.42萬
應付票據及應付帳款 5.29%2.33億15.44%2.14億18.53%1.79億18.59%1.72億33.85%2.21億-21.58%1.85億-45.92%1.51億-20.05%1.45億-2.87%1.65億72.31%2.36億
-應付票據 -----------------------------32.50%1,350萬----275.00%3,750萬
-應付帳款 5.29%2.33億15.44%2.14億18.53%1.79億30.74%1.72億33.85%2.21億-6.77%1.85億-41.74%1.51億-18.51%1.32億3.20%1.65億56.35%1.99億
合同負債 12.34%857.76萬-28.60%723.31萬7.68%1,334.22萬9.32%840.1萬-36.70%763.54萬-5.82%1,013.11萬-14.83%1,239.09萬-54.96%768.46萬-60.55%1,206.27萬-56.74%1,075.72萬
應付職工薪酬 33.68%1,670.46萬41.54%1,284.55萬32.29%1,238萬15.04%1,572.58萬10.41%1,249.63萬5.79%907.56萬6.94%935.82萬4.10%1,367萬45.97%1,131.8萬19.29%857.9萬
應交稅費 90.70%939.59萬6.44%607.5萬104.74%1,005.14萬-7.29%398.43萬-45.72%492.7萬-46.67%570.74萬-19.14%490.93萬5.47%429.77萬30.97%907.72萬52.78%1,070.12萬
其他應付款(含利息和股利) 10.16%2,523.69萬14.88%2,667.31萬-0.46%2,482.23萬5.90%2,403.94萬-4.84%2,291萬-52.81%2,321.9萬6.97%2,493.58萬5.79%2,270.04萬1.74%2,407.61萬109.82%4,920.68萬
-應付利息 ----------------------8,467.36----------------
-應付股利 --------------------------------------2,487.84萬
-其他應付款 ----14.92%2,667.31萬----5.90%2,403.94萬-----4.59%2,321.05萬----5.79%2,270.04萬----3.74%2,432.84萬
一年內到期的非流動負債 42.32%178.85萬21.00%186.34萬-31.71%169.14萬-13.55%211.98萬-49.36%125.67萬-36.00%154萬6.63%247.68萬6.28%245.2萬--248.14萬--240.61萬
其他流動負債 42.85%135.19萬-6.57%115.69萬20.62%168.84萬-3.66%89.58萬-28.22%94.64萬-5.85%123.83萬-41.04%139.98萬-39.74%92.98萬--131.85萬--131.52萬
流動負債合計 10.85%4.99億15.94%4.43億13.31%3.88億28.13%3.75億53.45%4.5億-12.84%3.82億-23.49%3.42億-5.79%2.93億3.59%2.93億86.00%4.38億
非流動負債
遞延所得稅負債 204.52%443.69萬193.75%446.4萬234.23%472.88萬42.88%418.74萬44.15%145.7萬46.86%151.96萬33.44%141.48萬167.77%293.07萬-8.75%101.08萬-9.00%103.47萬
長期遞延收益 16.30%1,413.44萬-36.14%1,054.28萬-53.77%915.08萬-54.63%981.91萬28.32%1,215.37萬100.42%1,650.85萬177.16%1,979.34萬206.44%2,164.1萬8.46%947.16萬-20.78%823.7萬
租賃負債 44.93%1,391.74萬77.88%1,391.12萬73.98%1,438.01萬61.53%1,400.8萬6.41%960.25萬-19.92%782.03萬-16.57%826.52萬-18.02%867.22萬--902.45萬--976.6萬
非流動負債合計 86.59%4,331.31萬49.63%3,867.6萬-4.12%2,825.97萬-15.73%2,801.45萬19.00%2,321.33萬35.77%2,584.84萬62.76%2,947.35萬77.44%3,324.39萬98.23%1,950.68萬65.06%1,903.78萬
負債合計 14.56%5.42億18.08%4.82億11.93%4.16億23.65%4.03億51.30%4.73億-10.82%4.08億-20.14%3.72億-1.06%3.26億6.77%3.13億85.03%4.57億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億
資本公積 0.00%6.51億0.00%6.51億0.00%6.51億0.00%6.51億-0.00%6.51億-0.00%6.51億-0.00%6.51億-0.00%6.51億0.00%6.51億0.00%6.51億
盈餘公積 7.74%2,615.58萬7.10%2,635.35萬5.20%2,384.22萬5.20%2,384.22萬6.89%2,427.67萬8.21%2,460.75萬13.88%2,266.26萬13.88%2,266.26萬15.02%2,271.19萬13.81%2,274.08萬
未分配利潤 9.36%4.06億8.92%3.94億8.83%3.98億9.35%3.88億9.75%3.71億9.03%3.62億6.72%3.66億8.50%3.55億14.41%3.38億18.74%3.32億
其他綜合收益 203.20%769.22萬-334.28%-952.04萬33.73%-545.48萬72.51%-312.04萬54.06%-745.36萬84.09%-219.22萬14.86%-823.11萬-7.62%-1,135.03萬-79.36%-1,622.44萬-111.57%-1,378.01萬
專項儲備 -89.05%34.49萬--28.51萬--11.99萬------314.99萬--------------------
歸屬母公司所有者權益合計 4.27%11.95億2.37%11.67億3.20%11.72億3.80%11.64億4.22%11.46億3.96%11.4億2.46%11.35億2.72%11.21億3.61%11億4.57%10.96億
少數股東權益 20.03%1,499.45萬17.67%1,424.44萬20.05%1,383.93萬23.77%1,369.86萬13.38%1,249.24萬14.24%1,210.56萬13.56%1,152.74萬51,051.56%1,106.77萬212,296,000.00%1,101.82萬188,896,053.48%1,059.71萬
所有者權益(或股東權益)合計 4.44%12.1億2.53%11.81億3.37%11.85億4.00%11.78億4.31%11.58億4.06%11.52億2.56%11.47億3.74%11.33億4.65%11.11億5.58%11.07億
負債和所有者權益(或股東權益)總計 7.38%17.52億6.60%16.63億5.47%16.02億8.39%15.81億14.64%16.32億-0.29%15.6億-4.12%15.19億2.63%14.59億5.11%14.23億20.74%15.64億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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