滬深市場個股詳情

002737 葵花藥業

添加自選
  • 29.89
  • -0.21-0.70%
休市中 06/07 15:00 (北京)
174.56億總市值18.03市盈率TTM

葵花藥業關鍵統計數據

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
22.67%34.97億
-4.66%22.87億
37.08%17.24億
78.86%19.71億
61.66%28.51億
81.70%23.99億
14.78%12.58億
-33.34%11.02億
9.23%17.63億
-19.89%13.2億
交易性金融資產
-75.40%3億
-9.22%13.15億
-0.28%14億
-0.39%12億
113.52%12.2億
116.64%14.49億
40.96%14.04億
75.61%12.05億
185.69%5.71億
344.34%6.69億
應收票據及應收賬款
-35.86%8,609.93萬
-51.10%7,431.82萬
-40.25%1.15億
8.97%1.56億
-3.44%1.34億
-21.96%1.52億
13.02%1.93億
-2.66%1.43億
-18.20%1.39億
35.99%1.95億
-應收票據
--565.97萬
--798.23萬
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----
----
----
----
----
----
----
-應收賬款
-40.08%8,043.96萬
-56.35%6,633.58萬
-40.25%1.15億
8.97%1.56億
-3.44%1.34億
-21.96%1.52億
17.71%1.93億
1.94%1.43億
-8.17%1.39億
51.90%1.95億
其他應收款(含利息和股利)
24.22%4,520.71萬
-2.70%4,142.29萬
127.43%3,457.36萬
147.33%3,659.61萬
198.33%3,639.21萬
248.58%4,257.08萬
-49.51%1,520.16萬
-24.72%1,479.66萬
-48.37%1,219.86萬
-49.46%1,221.27萬
-其他應收款
----
----
----
147.33%3,659.61萬
----
248.58%4,257.08萬
----
-24.72%1,479.66萬
----
-40.49%1,221.27萬
預付款項
-32.24%1.04億
-34.27%9,448.04萬
13.51%1.23億
8.36%1.47億
41.31%1.53億
51.27%1.44億
53.68%1.08億
102.53%1.35億
61.55%1.08億
71.43%9,502.4萬
存貨
63.79%9.1億
38.15%8.73億
1.00%8.04億
16.90%8.56億
0.90%5.56億
-10.93%6.32億
17.38%7.96億
29.02%7.32億
-3.58%5.51億
26.23%7.1億
應收款項融資
404.45%9,224.82萬
10.99%3,581.42萬
-32.90%2,204.74萬
-36.48%1,169.44萬
-68.34%1,828.68萬
-56.53%3,226.91萬
-82.29%3,285.75萬
-82.36%1,841.19萬
-50.12%5,776.47萬
-48.32%7,423.41萬
其他流動資產
1,848.76%5,323.53萬
504.21%6,662.46萬
112.89%2,290.5萬
-27.07%1,326.71萬
-99.14%273.17萬
-96.54%1,102.67萬
-87.69%1,075.93萬
50.64%1,819.14萬
95.57%3.17億
90.06%3.18億
流動資產合計
2.34%50.87億
-1.50%47.88億
11.21%42.46億
30.35%43.91億
41.24%49.71億
43.27%48.61億
15.20%38.18億
3.44%33.69億
20.38%35.2億
15.53%33.93億
非流動資產
其他權益工具投資
-0.57%275.21萬
-1.66%271.94萬
0.81%277.84萬
-3.03%272.2萬
-3.87%276.79萬
-4.61%276.53萬
-9.05%275.61萬
-9.02%280.72萬
-7.57%287.93萬
-6.11%289.89萬
其他非流動金融資產
-22.00%6,894.77萬
-18.07%7,430.39萬
-12.26%7,647.62萬
-19.73%7,531.95萬
-0.83%8,839.43萬
-8.55%9,069.23萬
--8,716.26萬
--9,383.59萬
--8,913.55萬
--9,916.78萬
長期股權投資
-5.45%4,495.43萬
-5.23%4,541.84萬
-5.24%4,591.7萬
64.38%4,677.48萬
64.75%4,754.59萬
63.81%4,792.39萬
291.55%4,845.44萬
--2,845.46萬
--2,885.99萬
--2,925.64萬
固定資產
----
----
----
-7.33%13.88億
----
-6.23%14.49億
----
-5.40%14.97億
----
11.00%15.45億
在建工程
----
----
----
34.01%3,462.25萬
----
58.22%3,029.18萬
----
-1.76%2,583.57萬
----
-91.16%1,914.57萬
無形資產
-7.52%3.4億
-5.77%3.45億
-6.99%3.57億
-5.57%3.62億
-7.60%3.67億
8.51%3.67億
14.07%3.84億
10.11%3.84億
12.21%3.97億
-3.71%3.38億
商譽
0.00%9,177.37萬
0.00%9,177.37萬
-14.71%9,177.37萬
-14.71%9,177.37萬
-14.71%9,177.37萬
-14.71%9,177.37萬
-20.19%1.08億
-20.19%1.08億
-20.19%1.08億
-20.19%1.08億
長期待攤費用
31.91%838.06萬
30.12%886.33萬
920.93%835.64萬
771.11%797.35萬
358.26%635.32萬
263.74%681.16萬
-80.57%81.85萬
-80.21%91.53萬
-72.37%138.64萬
4.46%187.27萬
遞延所得稅資產
6.85%6,441.15萬
4.26%5,892.28萬
-10.39%5,834.71萬
-6.52%5,203.51萬
28.03%6,028.31萬
1.32%5,651.39萬
8.86%6,511.28萬
3.94%5,566.31萬
-15.71%4,708.47萬
-6.25%5,578.01萬
使用權資產
-19.55%1,330.08萬
-26.82%1,284.82萬
39.96%1,495.59萬
39.60%1,680.23萬
24.65%1,653.34萬
37.89%1,755.65萬
265.19%1,068.62萬
241.33%1,203.6萬
1,196.97%1,326.4萬
1.11%1,273.23萬
其他非流動資產
360.15%3,265.63萬
189.24%3,138.74萬
-9.32%3,212.94萬
-26.94%3,911.42萬
-11.47%709.69萬
-64.74%1,085.18萬
235.30%3,542.99萬
1,618.76%5,353.66萬
-30.05%801.63萬
100.94%3,077.28萬
非流動資產合計
-3.82%20.59億
-3.54%20.94億
-6.77%20.99億
-6.40%21.17億
-3.81%21.41億
-3.19%21.71億
5.60%22.52億
4.70%22.62億
1.59%22.26億
2.54%22.42億
資產總計
0.49%71.47億
-2.13%68.82億
4.54%63.45億
15.59%65.09億
23.79%71.12億
24.78%70.32億
11.44%60.7億
3.94%56.31億
12.33%57.45億
9.98%56.35億
負債
流動負債
短期借款
-96.81%1,370萬
-96.56%1,443.27萬
-97.58%1,000萬
-86.21%4,000萬
115.00%4.3億
110.00%4.2億
37.95%4.14億
11.75%2.9億
187.77%2億
-16.85%2億
應付票據及應付帳款
10.41%9.07億
2.82%7.35億
14.05%7.56億
32.68%7.66億
57.13%8.22億
30.58%7.14億
10.53%6.63億
2.05%5.77億
13.68%5.23億
22.17%5.47億
-應付票據
----
----
----
----
----
----
----
----
--504.21萬
--604.21萬
-應付帳款
10.41%9.07億
2.82%7.35億
14.05%7.56億
32.68%7.66億
58.66%8.22億
32.03%7.14億
10.53%6.63億
2.05%5.77億
12.59%5.18億
20.82%5.41億
合同負債
10.30%1.57億
-46.09%2.97億
-29.24%1.12億
293.34%4.28億
8.90%1.42億
230.19%5.52億
25.40%1.58億
-16.98%1.09億
10.56%1.31億
37.95%1.67億
應付職工薪酬
42.91%1.55億
40.45%1.87億
137.96%8,944.65萬
151.58%9,144.09萬
183.06%1.08億
58.05%1.33億
76.16%3,758.92萬
94.14%3,634.6萬
137.89%3,823.1萬
73.71%8,445.36萬
應交稅費
-25.05%1.15億
-25.34%1.29億
-47.90%8,148.95萬
-10.51%1.18億
40.59%1.53億
102.81%1.72億
89.82%1.56億
34.07%1.32億
10.69%1.09億
-21.88%8,502.35萬
其他應付款(含利息和股利)
11.14%1.57億
-2.52%1.43億
15.56%1.75億
-1.37%1.48億
5.36%1.41億
0.06%1.46億
-33.04%1.51億
-59.30%1.5億
-9.21%1.34億
-16.78%1.46億
-其他應付款
----
----
----
-1.37%1.48億
----
0.06%1.46億
----
-10.14%1.5億
----
-16.78%1.46億
一年內到期的非流動負債
14.66%320.91萬
-20.15%446.01萬
16.07%336.41萬
82.60%579.76萬
-24.54%279.88萬
59.65%558.58萬
--289.84萬
--317.51萬
--370.91萬
97.64%349.88萬
其他流動負債
-53.90%856.01萬
-67.82%1,009.01萬
-41.53%1,493.13萬
36.93%1,459.61萬
15.05%1,856.85萬
64.96%3,135.74萬
69.16%2,553.47萬
-37.47%1,065.97萬
9.23%1,613.88萬
26.37%1,900.95萬
流動負債合計
-16.61%15.16億
-30.13%15.2億
-22.79%12.42億
23.22%16.12億
57.44%18.18億
73.67%21.75億
17.34%16.08億
-10.36%13.08億
24.86%11.55億
8.00%12.53億
非流動負債
長期借款
----
----
----
----
----
----
----
-71.52%1,775萬
-74.63%1,775萬
-52.02%3,356.92萬
遞延所得稅負債
-15.95%858.16萬
-23.07%760.88萬
-26.21%1,141.66萬
-37.36%1,035.41萬
-39.37%1,021萬
-44.50%989.03萬
-22.23%1,547.18萬
-12.10%1,653.06萬
-19.80%1,684.11萬
-11.93%1,781.96萬
長期遞延收益
-14.24%3.34億
-13.89%3.42億
-10.43%3.6億
3.37%3.68億
2.59%3.9億
2.10%3.97億
8.73%4.02億
-4.12%3.56億
-8.38%3.8億
2.29%3.89億
租賃負債
-17.23%983.46萬
-27.37%762.37萬
82.86%1,100.24萬
53.72%1,033.45萬
59.77%1,188.14萬
49.77%1,049.7萬
115.10%601.68萬
104.84%672.3萬
671.64%743.67萬
-17.53%700.87萬
其他非流動負債
--0
--0
----
----
----
----
----
----
----
----
非流動負債合計
-14.37%3.53億
-14.45%3.57億
-9.68%3.83億
-2.10%3.89億
-2.39%4.12億
-6.66%4.18億
-6.86%4.24億
-12.89%3.97億
-24.20%4.22億
-21.91%4.47億
負債合計
-16.19%18.69億
-27.60%18.77億
-20.06%16.24億
17.32%20.01億
41.43%22.3億
52.52%25.93億
11.31%20.32億
-10.96%17.05億
6.43%15.77億
-1.89%17億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
0.00%5.84億
資本公積
2.33%9.18億
2.88%9.16億
0.32%9.08億
0.01%9.02億
-0.01%8.97億
-0.75%8.9億
2.96%9.05億
-1.95%9.02億
-3.50%8.97億
-3.58%8.97億
盈餘公積
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
未分配利潤
13.61%32.07億
22.15%29.52億
30.38%26.84億
26.67%24.71億
29.76%28.23億
23.54%24.16億
24.60%20.58億
25.15%19.51億
29.55%21.75億
34.60%19.56億
減:庫存股
----
----
----
----
----
----
-1.07%4,399.54萬
-58.63%4,399.54萬
-56.82%4,591.94萬
-58.63%4,399.54萬
其他綜合收益
-5.49%-22.67萬
-14.76%-24.96萬
4.52%-20.84萬
-24.23%-24.78萬
-44.21%-21.49萬
-60.82%-21.75萬
-533.98%-21.82萬
-4,957.93%-19.95萬
-403.80%-14.9萬
-276.65%-13.53萬
專項儲備
-15.81%1,242.8萬
-14.15%1,253.11萬
-10.01%1,376.57萬
-12.66%1,470.83萬
-12.81%1,476.19萬
-13.66%1,459.73萬
-15.01%1,529.64萬
-7.64%1,684.1萬
-8.90%1,693.09萬
-12.82%1,690.74萬
歸屬母公司所有者權益合計
8.72%50.21億
13.29%47.63億
17.56%44.89億
15.15%42.71億
17.60%46.18億
13.35%42.05億
12.69%38.18億
13.27%37.09億
15.33%39.27億
16.64%37.09億
少數股東權益
-2.62%2.56億
3.10%2.41億
5.61%2.31億
9.44%2.36億
9.30%2.63億
3.67%2.34億
-5.77%2.19億
-4.97%2.16億
5.77%2.41億
7.21%2.26億
所有者權益(或股東權益)合計
8.11%52.77億
12.75%50.05億
16.91%47.21億
14.84%45.08億
17.12%48.82億
12.80%44.39億
11.50%40.38億
12.09%39.25億
14.73%41.68億
16.05%39.35億
負債和所有者權益(或股東權益)總計
0.49%71.47億
-2.13%68.82億
4.54%63.45億
15.59%65.09億
23.79%71.12億
24.78%70.32億
11.44%60.7億
3.94%56.31億
12.33%57.45億
9.98%56.35億
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
--
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)
--
--
--
立信會計師事務所(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 22.67%34.97億-4.66%22.87億37.08%17.24億78.86%19.71億61.66%28.51億81.70%23.99億14.78%12.58億-33.34%11.02億9.23%17.63億-19.89%13.2億
交易性金融資產 -75.40%3億-9.22%13.15億-0.28%14億-0.39%12億113.52%12.2億116.64%14.49億40.96%14.04億75.61%12.05億185.69%5.71億344.34%6.69億
應收票據及應收賬款 -35.86%8,609.93萬-51.10%7,431.82萬-40.25%1.15億8.97%1.56億-3.44%1.34億-21.96%1.52億13.02%1.93億-2.66%1.43億-18.20%1.39億35.99%1.95億
-應收票據 --565.97萬--798.23萬--------------------------------
-應收賬款 -40.08%8,043.96萬-56.35%6,633.58萬-40.25%1.15億8.97%1.56億-3.44%1.34億-21.96%1.52億17.71%1.93億1.94%1.43億-8.17%1.39億51.90%1.95億
其他應收款(含利息和股利) 24.22%4,520.71萬-2.70%4,142.29萬127.43%3,457.36萬147.33%3,659.61萬198.33%3,639.21萬248.58%4,257.08萬-49.51%1,520.16萬-24.72%1,479.66萬-48.37%1,219.86萬-49.46%1,221.27萬
-其他應收款 ------------147.33%3,659.61萬----248.58%4,257.08萬-----24.72%1,479.66萬-----40.49%1,221.27萬
預付款項 -32.24%1.04億-34.27%9,448.04萬13.51%1.23億8.36%1.47億41.31%1.53億51.27%1.44億53.68%1.08億102.53%1.35億61.55%1.08億71.43%9,502.4萬
存貨 63.79%9.1億38.15%8.73億1.00%8.04億16.90%8.56億0.90%5.56億-10.93%6.32億17.38%7.96億29.02%7.32億-3.58%5.51億26.23%7.1億
應收款項融資 404.45%9,224.82萬10.99%3,581.42萬-32.90%2,204.74萬-36.48%1,169.44萬-68.34%1,828.68萬-56.53%3,226.91萬-82.29%3,285.75萬-82.36%1,841.19萬-50.12%5,776.47萬-48.32%7,423.41萬
其他流動資產 1,848.76%5,323.53萬504.21%6,662.46萬112.89%2,290.5萬-27.07%1,326.71萬-99.14%273.17萬-96.54%1,102.67萬-87.69%1,075.93萬50.64%1,819.14萬95.57%3.17億90.06%3.18億
流動資產合計 2.34%50.87億-1.50%47.88億11.21%42.46億30.35%43.91億41.24%49.71億43.27%48.61億15.20%38.18億3.44%33.69億20.38%35.2億15.53%33.93億
非流動資產
其他權益工具投資 -0.57%275.21萬-1.66%271.94萬0.81%277.84萬-3.03%272.2萬-3.87%276.79萬-4.61%276.53萬-9.05%275.61萬-9.02%280.72萬-7.57%287.93萬-6.11%289.89萬
其他非流動金融資產 -22.00%6,894.77萬-18.07%7,430.39萬-12.26%7,647.62萬-19.73%7,531.95萬-0.83%8,839.43萬-8.55%9,069.23萬--8,716.26萬--9,383.59萬--8,913.55萬--9,916.78萬
長期股權投資 -5.45%4,495.43萬-5.23%4,541.84萬-5.24%4,591.7萬64.38%4,677.48萬64.75%4,754.59萬63.81%4,792.39萬291.55%4,845.44萬--2,845.46萬--2,885.99萬--2,925.64萬
固定資產 -------------7.33%13.88億-----6.23%14.49億-----5.40%14.97億----11.00%15.45億
在建工程 ------------34.01%3,462.25萬----58.22%3,029.18萬-----1.76%2,583.57萬-----91.16%1,914.57萬
無形資產 -7.52%3.4億-5.77%3.45億-6.99%3.57億-5.57%3.62億-7.60%3.67億8.51%3.67億14.07%3.84億10.11%3.84億12.21%3.97億-3.71%3.38億
商譽 0.00%9,177.37萬0.00%9,177.37萬-14.71%9,177.37萬-14.71%9,177.37萬-14.71%9,177.37萬-14.71%9,177.37萬-20.19%1.08億-20.19%1.08億-20.19%1.08億-20.19%1.08億
長期待攤費用 31.91%838.06萬30.12%886.33萬920.93%835.64萬771.11%797.35萬358.26%635.32萬263.74%681.16萬-80.57%81.85萬-80.21%91.53萬-72.37%138.64萬4.46%187.27萬
遞延所得稅資產 6.85%6,441.15萬4.26%5,892.28萬-10.39%5,834.71萬-6.52%5,203.51萬28.03%6,028.31萬1.32%5,651.39萬8.86%6,511.28萬3.94%5,566.31萬-15.71%4,708.47萬-6.25%5,578.01萬
使用權資產 -19.55%1,330.08萬-26.82%1,284.82萬39.96%1,495.59萬39.60%1,680.23萬24.65%1,653.34萬37.89%1,755.65萬265.19%1,068.62萬241.33%1,203.6萬1,196.97%1,326.4萬1.11%1,273.23萬
其他非流動資產 360.15%3,265.63萬189.24%3,138.74萬-9.32%3,212.94萬-26.94%3,911.42萬-11.47%709.69萬-64.74%1,085.18萬235.30%3,542.99萬1,618.76%5,353.66萬-30.05%801.63萬100.94%3,077.28萬
非流動資產合計 -3.82%20.59億-3.54%20.94億-6.77%20.99億-6.40%21.17億-3.81%21.41億-3.19%21.71億5.60%22.52億4.70%22.62億1.59%22.26億2.54%22.42億
資產總計 0.49%71.47億-2.13%68.82億4.54%63.45億15.59%65.09億23.79%71.12億24.78%70.32億11.44%60.7億3.94%56.31億12.33%57.45億9.98%56.35億
負債
流動負債
短期借款 -96.81%1,370萬-96.56%1,443.27萬-97.58%1,000萬-86.21%4,000萬115.00%4.3億110.00%4.2億37.95%4.14億11.75%2.9億187.77%2億-16.85%2億
應付票據及應付帳款 10.41%9.07億2.82%7.35億14.05%7.56億32.68%7.66億57.13%8.22億30.58%7.14億10.53%6.63億2.05%5.77億13.68%5.23億22.17%5.47億
-應付票據 ----------------------------------504.21萬--604.21萬
-應付帳款 10.41%9.07億2.82%7.35億14.05%7.56億32.68%7.66億58.66%8.22億32.03%7.14億10.53%6.63億2.05%5.77億12.59%5.18億20.82%5.41億
合同負債 10.30%1.57億-46.09%2.97億-29.24%1.12億293.34%4.28億8.90%1.42億230.19%5.52億25.40%1.58億-16.98%1.09億10.56%1.31億37.95%1.67億
應付職工薪酬 42.91%1.55億40.45%1.87億137.96%8,944.65萬151.58%9,144.09萬183.06%1.08億58.05%1.33億76.16%3,758.92萬94.14%3,634.6萬137.89%3,823.1萬73.71%8,445.36萬
應交稅費 -25.05%1.15億-25.34%1.29億-47.90%8,148.95萬-10.51%1.18億40.59%1.53億102.81%1.72億89.82%1.56億34.07%1.32億10.69%1.09億-21.88%8,502.35萬
其他應付款(含利息和股利) 11.14%1.57億-2.52%1.43億15.56%1.75億-1.37%1.48億5.36%1.41億0.06%1.46億-33.04%1.51億-59.30%1.5億-9.21%1.34億-16.78%1.46億
-其他應付款 -------------1.37%1.48億----0.06%1.46億-----10.14%1.5億-----16.78%1.46億
一年內到期的非流動負債 14.66%320.91萬-20.15%446.01萬16.07%336.41萬82.60%579.76萬-24.54%279.88萬59.65%558.58萬--289.84萬--317.51萬--370.91萬97.64%349.88萬
其他流動負債 -53.90%856.01萬-67.82%1,009.01萬-41.53%1,493.13萬36.93%1,459.61萬15.05%1,856.85萬64.96%3,135.74萬69.16%2,553.47萬-37.47%1,065.97萬9.23%1,613.88萬26.37%1,900.95萬
流動負債合計 -16.61%15.16億-30.13%15.2億-22.79%12.42億23.22%16.12億57.44%18.18億73.67%21.75億17.34%16.08億-10.36%13.08億24.86%11.55億8.00%12.53億
非流動負債
長期借款 -----------------------------71.52%1,775萬-74.63%1,775萬-52.02%3,356.92萬
遞延所得稅負債 -15.95%858.16萬-23.07%760.88萬-26.21%1,141.66萬-37.36%1,035.41萬-39.37%1,021萬-44.50%989.03萬-22.23%1,547.18萬-12.10%1,653.06萬-19.80%1,684.11萬-11.93%1,781.96萬
長期遞延收益 -14.24%3.34億-13.89%3.42億-10.43%3.6億3.37%3.68億2.59%3.9億2.10%3.97億8.73%4.02億-4.12%3.56億-8.38%3.8億2.29%3.89億
租賃負債 -17.23%983.46萬-27.37%762.37萬82.86%1,100.24萬53.72%1,033.45萬59.77%1,188.14萬49.77%1,049.7萬115.10%601.68萬104.84%672.3萬671.64%743.67萬-17.53%700.87萬
其他非流動負債 --0--0--------------------------------
非流動負債合計 -14.37%3.53億-14.45%3.57億-9.68%3.83億-2.10%3.89億-2.39%4.12億-6.66%4.18億-6.86%4.24億-12.89%3.97億-24.20%4.22億-21.91%4.47億
負債合計 -16.19%18.69億-27.60%18.77億-20.06%16.24億17.32%20.01億41.43%22.3億52.52%25.93億11.31%20.32億-10.96%17.05億6.43%15.77億-1.89%17億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億0.00%5.84億
資本公積 2.33%9.18億2.88%9.16億0.32%9.08億0.01%9.02億-0.01%8.97億-0.75%8.9億2.96%9.05億-1.95%9.02億-3.50%8.97億-3.58%8.97億
盈餘公積 0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億0.00%3億
未分配利潤 13.61%32.07億22.15%29.52億30.38%26.84億26.67%24.71億29.76%28.23億23.54%24.16億24.60%20.58億25.15%19.51億29.55%21.75億34.60%19.56億
減:庫存股 -------------------------1.07%4,399.54萬-58.63%4,399.54萬-56.82%4,591.94萬-58.63%4,399.54萬
其他綜合收益 -5.49%-22.67萬-14.76%-24.96萬4.52%-20.84萬-24.23%-24.78萬-44.21%-21.49萬-60.82%-21.75萬-533.98%-21.82萬-4,957.93%-19.95萬-403.80%-14.9萬-276.65%-13.53萬
專項儲備 -15.81%1,242.8萬-14.15%1,253.11萬-10.01%1,376.57萬-12.66%1,470.83萬-12.81%1,476.19萬-13.66%1,459.73萬-15.01%1,529.64萬-7.64%1,684.1萬-8.90%1,693.09萬-12.82%1,690.74萬
歸屬母公司所有者權益合計 8.72%50.21億13.29%47.63億17.56%44.89億15.15%42.71億17.60%46.18億13.35%42.05億12.69%38.18億13.27%37.09億15.33%39.27億16.64%37.09億
少數股東權益 -2.62%2.56億3.10%2.41億5.61%2.31億9.44%2.36億9.30%2.63億3.67%2.34億-5.77%2.19億-4.97%2.16億5.77%2.41億7.21%2.26億
所有者權益(或股東權益)合計 8.11%52.77億12.75%50.05億16.91%47.21億14.84%45.08億17.12%48.82億12.80%44.39億11.50%40.38億12.09%39.25億14.73%41.68億16.05%39.35億
負債和所有者權益(或股東權益)總計 0.49%71.47億-2.13%68.82億4.54%63.45億15.59%65.09億23.79%71.12億24.78%70.32億11.44%60.7億3.94%56.31億12.33%57.45億9.98%56.35億
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 --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)------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。

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