滬深市場個股詳情

002156 通富微電

添加自選
  • 22.97
  • -0.79-3.32%
休市中 05/31 15:00 (北京)
348.48億總市值132.01市盈率TTM

通富微電關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
22.24%44.76億
5.32%44.68億
-10.21%42.11億
-43.21%29.51億
2.26%36.62億
1.46%42.42億
10.10%46.9億
-1.98%51.96億
-0.72%35.81億
1.45%41.81億
交易性金融資產
-99.30%326.32萬
-97.36%361.08萬
392.93%1.66億
1,547.24%3.11億
--4.64億
--1.37億
-92.30%3,362.46萬
-97.03%1,889.08萬
----
----
應收票據及應收賬款
32.89%42.74億
-15.93%39.46億
81.64%34.43億
56.48%29.12億
-8.45%32.16億
104.16%46.94億
-9.51%18.96億
6.18%18.61億
18.35%35.13億
27.66%22.99億
-應收票據
25.01%6,040.41萬
-14.85%5,788.86萬
47.36%4,370.45萬
77.80%4,094.33萬
-5.96%4,832.03萬
40.51%6,798.43萬
-55.19%2,965.91萬
-73.13%2,302.81萬
1,165.88%5,138.21萬
578.77%4,838.25萬
-應收賬款
33.01%42.13億
-15.95%38.88億
82.18%34億
56.22%28.71億
-8.48%31.68億
105.53%46.26億
-8.02%18.66億
10.26%18.38億
16.77%34.61億
25.47%22.51億
其他應收款(含利息和股利)
15.07%9,330.11萬
-2.90%8,653.28萬
1,115.09%8,171.04萬
984.62%8,154.54萬
786.28%8,107.93萬
1,806.53%8,911.83萬
18.77%672.46萬
41.66%751.83萬
-52.27%914.82萬
-19.64%467.44萬
-其他應收款
----
----
----
984.62%8,154.54萬
----
1,806.53%8,911.83萬
----
41.66%751.83萬
----
-19.64%467.44萬
合同資產
----
----
----
--0
----
----
----
----
----
----
預付款項
-86.61%4,346.28萬
-84.19%3,698.29萬
-51.88%3.3億
-49.22%3.79億
-39.80%3.25億
40.49%2.34億
1,033.16%6.87億
469.33%7.46億
614.75%5.39億
45.89%1.66億
存貨
-36.23%31.97億
-9.62%31.42億
34.25%39.97億
71.78%44.22億
117.24%50.14億
64.63%34.77億
54.66%29.77億
53.95%25.74億
47.13%23.08億
45.72%21.12億
應收款項融資
174.75%1.05億
79.58%8,226.12萬
-17.23%7,246.88萬
-16.04%4,451.47萬
-19.25%3,835.76萬
-49.95%4,580.7萬
183.56%8,755.8萬
64.43%5,301.78萬
-19.86%4,750.23萬
25.99%9,151.83萬
一年內到期的非流動資產
----
----
--400萬
--400萬
--400萬
--400萬
----
----
----
----
其他流動資產
0.06%2.43億
98.34%4.19億
100.78%4.08億
49.94%2.82億
-30.49%2.43億
-27.39%2.11億
-6.37%2.03億
22.02%1.88億
54.18%3.49億
64.59%2.91億
流動資產合計
-4.68%124.36億
-7.23%121.84億
20.16%127.13億
6.97%113.86億
26.09%130.47億
43.61%131.33億
17.17%105.81億
9.91%106.45億
8.29%103.47億
3.09%91.45億
非流動資產
其他權益工具投資
-69.00%628.75萬
-69.07%635.98萬
0.99%2,093.97萬
5.21%2,100.74萬
5.20%2,028.2萬
6.08%2,056.07萬
1.13%2,073.42萬
-2.53%1,996.71萬
-6.88%1,927.89萬
-6.12%1,938.15萬
其他非流動金融資產
61.93%1.07億
61.93%1.07億
43.64%7,182.21萬
106.05%7,211.6萬
88.72%6,605.35萬
340.36%6,605.35萬
--5,000萬
--3,500萬
--3,500萬
--1,500萬
投資性房地產
----
----
----
--0
----
----
----
----
----
----
長期股權投資
-14.33%4.01億
3.17%4.09億
51.02%4.32億
132.21%4.4億
144.16%4.68億
104.47%3.97億
95.28%2.86億
26.30%1.89億
23.43%1.92億
21.97%1.94億
長期應收款
----
----
----
----
----
----
0.00%400萬
0.00%400萬
-60.00%400萬
-78.72%400萬
固定資產
----
----
----
13.20%154.59億
----
14.91%151.29億
----
41.95%136.56億
----
45.69%131.66億
在建工程
----
----
----
10.90%42.29億
----
80.57%43.7億
----
56.69%38.14億
----
91.69%24.2億
無形資產
-9.11%3.17億
-8.96%3.27億
-9.19%3.34億
12.34%3.38億
11.98%3.49億
12.85%3.59億
12.56%3.68億
-10.40%3.01億
-9.43%3.11億
-9.63%3.18億
商譽
5.05%11.18億
2.03%11.17億
2.04%11.37億
11.20%11.45億
11.66%10.64億
13.55%10.95億
12.43%11.14億
4.03%10.29億
-5.83%9.53億
-4.13%9.64億
長期待攤費用
1,995.46%2.9億
2,110.56%2.96億
-18.74%909.61萬
42.10%1,176.63萬
78.23%1,384.49萬
87.92%1,340.22萬
-28.60%1,119.4萬
-47.84%828.02萬
-57.88%776.78萬
-66.35%713.19萬
遞延所得稅資產
-24.06%4億
-17.04%4.33億
5.89%4.9億
24.00%5.33億
38.48%5.27億
42.19%5.22億
63.05%4.63億
46.21%4.3億
35.76%3.81億
35.71%3.67億
使用權資產
-51.96%1,502.42萬
-39.87%2,150.44萬
-55.88%1,822.01萬
-48.20%2,474.95萬
-42.42%3,127.32萬
-39.74%3,576.5萬
--4,129.89萬
--4,777.49萬
--5,430.82萬
--5,934.93萬
其他非流動資產
6.68%5.81億
5.54%5.22億
31.95%4.14億
-3.62%4.21億
65.73%5.45億
17.40%4.95億
16.41%3.14億
54.12%4.37億
22.33%3.29億
98.47%4.21億
非流動資產合計
-1.54%225.85億
0.85%226.94億
8.07%226.49億
13.64%226.95億
19.67%229.39億
25.32%225.02億
33.65%209.58億
41.17%199.72億
46.75%191.69億
45.27%179.56億
資產總計
-2.68%350.21億
-2.13%348.78億
12.13%353.63億
11.32%340.82億
21.92%359.86億
31.49%356.35億
27.62%315.38億
28.46%306.16億
30.51%295.16億
27.65%271.01億
負債
流動負債
短期借款
-7.92%33.95億
-9.16%38.6億
-23.91%42.03億
-33.30%35.69億
-21.90%36.87億
16.89%42.49億
72.32%55.24億
60.30%53.51億
30.35%47.2億
2.01%36.36億
應付票據及應付帳款
-37.06%37.37億
-36.76%38.15億
-2.87%43.89億
-0.22%42.86億
43.20%59.38億
48.30%60.32億
29.42%45.19億
34.80%42.95億
50.80%41.46億
58.74%40.68億
-應付票據
----
----
----
----
----
----
----
----
--2,000萬
--2,000萬
-應付帳款
-37.06%37.37億
-36.76%38.15億
-2.87%43.89億
-0.22%42.86億
43.90%59.38億
49.03%60.32億
29.42%45.19億
34.80%42.95億
50.08%41.26億
57.96%40.48億
合同負債
-59.80%2.15億
-51.46%2.75億
-17.63%4.59億
-64.76%3.54億
-49.15%5.34億
37.69%5.68億
113.57%5.57億
256.13%10.06億
735.55%10.5億
775.12%4.12億
預收款項
--17.35萬
--24.24萬
----
----
----
----
----
----
----
----
應付職工薪酬
33.40%1.5億
-5.19%2.15億
21.77%1.46億
5.85%1.09億
6.67%1.12億
27.04%2.26億
-8.32%1.2億
42.97%1.03億
56.76%1.05億
131.27%1.78億
應交稅費
-23.41%1,351.61萬
-8.71%2,407.36萬
-10.75%2,357.02萬
271.49%6,000.49萬
-7.65%1,764.71萬
32.64%2,637.05萬
59.59%2,641萬
16.36%1,615.25萬
14.91%1,910.84萬
49.33%1,988.09萬
其他應付款(含利息和股利)
-9.43%3.15億
15.76%3.88億
37.09%3.32億
380.31%3.25億
173.07%3.47億
174.27%3.35億
176.27%2.42億
8.95%6,765.38萬
1,187.52%1.27億
693.47%1.22億
-其他應付款
----
----
----
380.31%3.25億
----
174.27%3.35億
----
8.95%6,765.38萬
----
693.47%1.22億
一年內到期的非流動負債
63.31%40.14億
112.90%41.46億
86.14%34.61億
7.27%23.14億
19.39%24.58億
33.94%19.47億
80.29%18.59億
258.63%21.58億
333.37%20.59億
94.85%14.54億
其他流動負債
-19.86%3.13億
-27.39%2.64億
-0.95%2.64億
71.73%3.71億
75.20%3.9億
-1.35%3.64億
-37.91%2.66億
-53.44%2.16億
-34.39%2.23億
88.06%3.69億
流動負債合計
-9.88%121.51億
-5.53%129.87億
1.24%132.77億
-13.80%113.89億
8.30%134.84億
34.02%137.48億
51.56%131.14億
64.74%132.12億
68.14%124.5億
42.05%102.58億
非流動負債
長期借款
-0.78%68.9億
-0.38%60.03億
27.39%66.35億
68.07%74.12億
58.32%69.44億
43.22%60.26億
37.27%52.09億
14.27%44.1億
27.44%43.86億
71.81%42.07億
長期應付款
----
----
----
----
----
----
----
-88.54%1,116.4萬
----
-60.19%5,506.82萬
遞延所得稅負債
-1.98%1.74億
-25.22%1.97億
-13.12%1.51億
-11.68%1.6億
14.26%1.77億
57.82%2.63億
28.40%1.74億
75.85%1.81億
103.56%1.55億
90.97%1.67億
長期遞延收益
55.95%6.02億
41.10%5.66億
5.51%4.4億
6.78%4.27億
2.71%3.86億
3.28%4.01億
42.70%4.17億
34.19%4億
24.25%3.76億
33.41%3.88億
租賃負債
----
----
----
--0
----
----
--2,210.47萬
--2,203.21萬
--2,610.6萬
--2,472.05萬
其他非流動負債
-18.49%3.83億
-32.33%4.32億
-45.59%4.29億
-45.35%4.3億
-42.09%4.7億
-34.79%6.38億
-18.89%7.88億
-18.99%7.87億
-26.80%8.12億
-4.88%9.79億
非流動負債合計
0.90%80.49億
-1.79%71.97億
15.81%76.55億
45.04%84.29億
37.82%79.77億
25.89%73.28億
25.41%66.1億
9.04%58.11億
14.67%57.88億
45.72%58.21億
負債合計
-5.88%202億
-4.23%201.84億
6.13%209.32億
4.17%198.18億
17.67%214.61億
31.08%210.76億
41.66%197.24億
42.50%190.23億
46.46%182.38億
43.36%160.79億
所有者權益(或股東權益)
實收資本(或股本)
0.26%15.17億
0.24%15.17億
14.10%15.16億
13.86%15.13億
13.86%15.13億
13.86%15.13億
0.00%13.29億
0.00%13.29億
0.00%13.29億
0.00%13.29億
資本公積
0.84%94.45億
0.71%94.37億
37.35%94.34億
36.59%93.77億
36.65%93.66億
36.81%93.71億
0.53%68.69億
0.52%68.65億
0.45%68.54億
0.38%68.49億
盈餘公積
0.00%2.59億
0.00%2.59億
10.17%2.59億
10.17%2.59億
10.17%2.59億
10.17%2.59億
34.29%2.35億
34.29%2.35億
34.29%2.35億
34.29%2.35億
未分配利潤
4.31%27.77億
0.85%26.78億
-7.87%24.47億
-8.72%23.23億
13.56%26.62億
21.85%26.55億
34.57%26.56億
52.25%25.45億
60.44%23.44億
67.00%21.79億
減:庫存股
-40.25%2,130.24萬
-40.25%2,130.24萬
-40.25%2,130.24萬
-40.25%2,130.24萬
-28.70%3,565.12萬
-28.70%3,565.12萬
-28.70%3,565.12萬
-28.70%3,565.12萬
0.00%4,999.99萬
0.00%4,999.99萬
其他綜合收益
145.95%4,992.91萬
-31.78%4,689.09萬
29.28%6,870.25萬
358.81%9,692.82萬
116.47%2,030.07萬
167.92%6,873.02萬
189.98%5,314.06萬
34.48%-3,745.19萬
-584.25%-1.23億
-2,483.42%-1.01億
歸屬母公司所有者權益合計
1.75%140.26億
0.62%139.17億
23.39%137.04億
24.28%135.48億
30.18%137.85億
32.46%138.32億
8.87%111.07億
10.13%109.01億
8.94%105.89億
9.01%104.42億
少數股東權益
7.48%7.94億
6.71%7.77億
2.65%7.26億
3.48%7.16億
7.39%7.39億
25.40%7.28億
20.58%7.07億
18.27%6.92億
55.17%6.88億
33.01%5.8億
所有者權益(或股東權益)合計
2.04%148.21億
0.92%146.94億
22.14%144.3億
23.04%142.64億
28.79%145.25億
32.09%145.59億
9.51%118.14億
10.59%115.93億
10.96%112.78億
10.06%110.22億
負債和所有者權益(或股東權益)總計
-2.68%350.21億
-2.13%348.78億
12.13%353.63億
11.32%340.82億
21.92%359.86億
31.49%356.35億
27.62%315.38億
28.46%306.16億
30.51%295.16億
27.65%271.01億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 22.24%44.76億5.32%44.68億-10.21%42.11億-43.21%29.51億2.26%36.62億1.46%42.42億10.10%46.9億-1.98%51.96億-0.72%35.81億1.45%41.81億
交易性金融資產 -99.30%326.32萬-97.36%361.08萬392.93%1.66億1,547.24%3.11億--4.64億--1.37億-92.30%3,362.46萬-97.03%1,889.08萬--------
應收票據及應收賬款 32.89%42.74億-15.93%39.46億81.64%34.43億56.48%29.12億-8.45%32.16億104.16%46.94億-9.51%18.96億6.18%18.61億18.35%35.13億27.66%22.99億
-應收票據 25.01%6,040.41萬-14.85%5,788.86萬47.36%4,370.45萬77.80%4,094.33萬-5.96%4,832.03萬40.51%6,798.43萬-55.19%2,965.91萬-73.13%2,302.81萬1,165.88%5,138.21萬578.77%4,838.25萬
-應收賬款 33.01%42.13億-15.95%38.88億82.18%34億56.22%28.71億-8.48%31.68億105.53%46.26億-8.02%18.66億10.26%18.38億16.77%34.61億25.47%22.51億
其他應收款(含利息和股利) 15.07%9,330.11萬-2.90%8,653.28萬1,115.09%8,171.04萬984.62%8,154.54萬786.28%8,107.93萬1,806.53%8,911.83萬18.77%672.46萬41.66%751.83萬-52.27%914.82萬-19.64%467.44萬
-其他應收款 ------------984.62%8,154.54萬----1,806.53%8,911.83萬----41.66%751.83萬-----19.64%467.44萬
合同資產 --------------0------------------------
預付款項 -86.61%4,346.28萬-84.19%3,698.29萬-51.88%3.3億-49.22%3.79億-39.80%3.25億40.49%2.34億1,033.16%6.87億469.33%7.46億614.75%5.39億45.89%1.66億
存貨 -36.23%31.97億-9.62%31.42億34.25%39.97億71.78%44.22億117.24%50.14億64.63%34.77億54.66%29.77億53.95%25.74億47.13%23.08億45.72%21.12億
應收款項融資 174.75%1.05億79.58%8,226.12萬-17.23%7,246.88萬-16.04%4,451.47萬-19.25%3,835.76萬-49.95%4,580.7萬183.56%8,755.8萬64.43%5,301.78萬-19.86%4,750.23萬25.99%9,151.83萬
一年內到期的非流動資產 ----------400萬--400萬--400萬--400萬----------------
其他流動資產 0.06%2.43億98.34%4.19億100.78%4.08億49.94%2.82億-30.49%2.43億-27.39%2.11億-6.37%2.03億22.02%1.88億54.18%3.49億64.59%2.91億
流動資產合計 -4.68%124.36億-7.23%121.84億20.16%127.13億6.97%113.86億26.09%130.47億43.61%131.33億17.17%105.81億9.91%106.45億8.29%103.47億3.09%91.45億
非流動資產
其他權益工具投資 -69.00%628.75萬-69.07%635.98萬0.99%2,093.97萬5.21%2,100.74萬5.20%2,028.2萬6.08%2,056.07萬1.13%2,073.42萬-2.53%1,996.71萬-6.88%1,927.89萬-6.12%1,938.15萬
其他非流動金融資產 61.93%1.07億61.93%1.07億43.64%7,182.21萬106.05%7,211.6萬88.72%6,605.35萬340.36%6,605.35萬--5,000萬--3,500萬--3,500萬--1,500萬
投資性房地產 --------------0------------------------
長期股權投資 -14.33%4.01億3.17%4.09億51.02%4.32億132.21%4.4億144.16%4.68億104.47%3.97億95.28%2.86億26.30%1.89億23.43%1.92億21.97%1.94億
長期應收款 ------------------------0.00%400萬0.00%400萬-60.00%400萬-78.72%400萬
固定資產 ------------13.20%154.59億----14.91%151.29億----41.95%136.56億----45.69%131.66億
在建工程 ------------10.90%42.29億----80.57%43.7億----56.69%38.14億----91.69%24.2億
無形資產 -9.11%3.17億-8.96%3.27億-9.19%3.34億12.34%3.38億11.98%3.49億12.85%3.59億12.56%3.68億-10.40%3.01億-9.43%3.11億-9.63%3.18億
商譽 5.05%11.18億2.03%11.17億2.04%11.37億11.20%11.45億11.66%10.64億13.55%10.95億12.43%11.14億4.03%10.29億-5.83%9.53億-4.13%9.64億
長期待攤費用 1,995.46%2.9億2,110.56%2.96億-18.74%909.61萬42.10%1,176.63萬78.23%1,384.49萬87.92%1,340.22萬-28.60%1,119.4萬-47.84%828.02萬-57.88%776.78萬-66.35%713.19萬
遞延所得稅資產 -24.06%4億-17.04%4.33億5.89%4.9億24.00%5.33億38.48%5.27億42.19%5.22億63.05%4.63億46.21%4.3億35.76%3.81億35.71%3.67億
使用權資產 -51.96%1,502.42萬-39.87%2,150.44萬-55.88%1,822.01萬-48.20%2,474.95萬-42.42%3,127.32萬-39.74%3,576.5萬--4,129.89萬--4,777.49萬--5,430.82萬--5,934.93萬
其他非流動資產 6.68%5.81億5.54%5.22億31.95%4.14億-3.62%4.21億65.73%5.45億17.40%4.95億16.41%3.14億54.12%4.37億22.33%3.29億98.47%4.21億
非流動資產合計 -1.54%225.85億0.85%226.94億8.07%226.49億13.64%226.95億19.67%229.39億25.32%225.02億33.65%209.58億41.17%199.72億46.75%191.69億45.27%179.56億
資產總計 -2.68%350.21億-2.13%348.78億12.13%353.63億11.32%340.82億21.92%359.86億31.49%356.35億27.62%315.38億28.46%306.16億30.51%295.16億27.65%271.01億
負債
流動負債
短期借款 -7.92%33.95億-9.16%38.6億-23.91%42.03億-33.30%35.69億-21.90%36.87億16.89%42.49億72.32%55.24億60.30%53.51億30.35%47.2億2.01%36.36億
應付票據及應付帳款 -37.06%37.37億-36.76%38.15億-2.87%43.89億-0.22%42.86億43.20%59.38億48.30%60.32億29.42%45.19億34.80%42.95億50.80%41.46億58.74%40.68億
-應付票據 ----------------------------------2,000萬--2,000萬
-應付帳款 -37.06%37.37億-36.76%38.15億-2.87%43.89億-0.22%42.86億43.90%59.38億49.03%60.32億29.42%45.19億34.80%42.95億50.08%41.26億57.96%40.48億
合同負債 -59.80%2.15億-51.46%2.75億-17.63%4.59億-64.76%3.54億-49.15%5.34億37.69%5.68億113.57%5.57億256.13%10.06億735.55%10.5億775.12%4.12億
預收款項 --17.35萬--24.24萬--------------------------------
應付職工薪酬 33.40%1.5億-5.19%2.15億21.77%1.46億5.85%1.09億6.67%1.12億27.04%2.26億-8.32%1.2億42.97%1.03億56.76%1.05億131.27%1.78億
應交稅費 -23.41%1,351.61萬-8.71%2,407.36萬-10.75%2,357.02萬271.49%6,000.49萬-7.65%1,764.71萬32.64%2,637.05萬59.59%2,641萬16.36%1,615.25萬14.91%1,910.84萬49.33%1,988.09萬
其他應付款(含利息和股利) -9.43%3.15億15.76%3.88億37.09%3.32億380.31%3.25億173.07%3.47億174.27%3.35億176.27%2.42億8.95%6,765.38萬1,187.52%1.27億693.47%1.22億
-其他應付款 ------------380.31%3.25億----174.27%3.35億----8.95%6,765.38萬----693.47%1.22億
一年內到期的非流動負債 63.31%40.14億112.90%41.46億86.14%34.61億7.27%23.14億19.39%24.58億33.94%19.47億80.29%18.59億258.63%21.58億333.37%20.59億94.85%14.54億
其他流動負債 -19.86%3.13億-27.39%2.64億-0.95%2.64億71.73%3.71億75.20%3.9億-1.35%3.64億-37.91%2.66億-53.44%2.16億-34.39%2.23億88.06%3.69億
流動負債合計 -9.88%121.51億-5.53%129.87億1.24%132.77億-13.80%113.89億8.30%134.84億34.02%137.48億51.56%131.14億64.74%132.12億68.14%124.5億42.05%102.58億
非流動負債
長期借款 -0.78%68.9億-0.38%60.03億27.39%66.35億68.07%74.12億58.32%69.44億43.22%60.26億37.27%52.09億14.27%44.1億27.44%43.86億71.81%42.07億
長期應付款 -----------------------------88.54%1,116.4萬-----60.19%5,506.82萬
遞延所得稅負債 -1.98%1.74億-25.22%1.97億-13.12%1.51億-11.68%1.6億14.26%1.77億57.82%2.63億28.40%1.74億75.85%1.81億103.56%1.55億90.97%1.67億
長期遞延收益 55.95%6.02億41.10%5.66億5.51%4.4億6.78%4.27億2.71%3.86億3.28%4.01億42.70%4.17億34.19%4億24.25%3.76億33.41%3.88億
租賃負債 --------------0----------2,210.47萬--2,203.21萬--2,610.6萬--2,472.05萬
其他非流動負債 -18.49%3.83億-32.33%4.32億-45.59%4.29億-45.35%4.3億-42.09%4.7億-34.79%6.38億-18.89%7.88億-18.99%7.87億-26.80%8.12億-4.88%9.79億
非流動負債合計 0.90%80.49億-1.79%71.97億15.81%76.55億45.04%84.29億37.82%79.77億25.89%73.28億25.41%66.1億9.04%58.11億14.67%57.88億45.72%58.21億
負債合計 -5.88%202億-4.23%201.84億6.13%209.32億4.17%198.18億17.67%214.61億31.08%210.76億41.66%197.24億42.50%190.23億46.46%182.38億43.36%160.79億
所有者權益(或股東權益)
實收資本(或股本) 0.26%15.17億0.24%15.17億14.10%15.16億13.86%15.13億13.86%15.13億13.86%15.13億0.00%13.29億0.00%13.29億0.00%13.29億0.00%13.29億
資本公積 0.84%94.45億0.71%94.37億37.35%94.34億36.59%93.77億36.65%93.66億36.81%93.71億0.53%68.69億0.52%68.65億0.45%68.54億0.38%68.49億
盈餘公積 0.00%2.59億0.00%2.59億10.17%2.59億10.17%2.59億10.17%2.59億10.17%2.59億34.29%2.35億34.29%2.35億34.29%2.35億34.29%2.35億
未分配利潤 4.31%27.77億0.85%26.78億-7.87%24.47億-8.72%23.23億13.56%26.62億21.85%26.55億34.57%26.56億52.25%25.45億60.44%23.44億67.00%21.79億
減:庫存股 -40.25%2,130.24萬-40.25%2,130.24萬-40.25%2,130.24萬-40.25%2,130.24萬-28.70%3,565.12萬-28.70%3,565.12萬-28.70%3,565.12萬-28.70%3,565.12萬0.00%4,999.99萬0.00%4,999.99萬
其他綜合收益 145.95%4,992.91萬-31.78%4,689.09萬29.28%6,870.25萬358.81%9,692.82萬116.47%2,030.07萬167.92%6,873.02萬189.98%5,314.06萬34.48%-3,745.19萬-584.25%-1.23億-2,483.42%-1.01億
歸屬母公司所有者權益合計 1.75%140.26億0.62%139.17億23.39%137.04億24.28%135.48億30.18%137.85億32.46%138.32億8.87%111.07億10.13%109.01億8.94%105.89億9.01%104.42億
少數股東權益 7.48%7.94億6.71%7.77億2.65%7.26億3.48%7.16億7.39%7.39億25.40%7.28億20.58%7.07億18.27%6.92億55.17%6.88億33.01%5.8億
所有者權益(或股東權益)合計 2.04%148.21億0.92%146.94億22.14%144.3億23.04%142.64億28.79%145.25億32.09%145.59億9.51%118.14億10.59%115.93億10.96%112.78億10.06%110.22億
負債和所有者權益(或股東權益)總計 -2.68%350.21億-2.13%348.78億12.13%353.63億11.32%340.82億21.92%359.86億31.49%356.35億27.62%315.38億28.46%306.16億30.51%295.16億27.65%271.01億
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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