滬深市場個股詳情

300759 康龍化成

添加自選
  • 19.48
  • -0.18-0.92%
已收盤 06/20 15:00 (北京)
348.18億總市值23.47市盈率TTM

康龍化成關鍵統計數據

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
125.41%46.33億
295.26%59.19億
0.79%20.59億
-11.79%25.13億
-29.45%20.56億
-57.74%14.97億
-52.39%20.43億
-52.27%28.49億
31.79%29.14億
20.44%35.44億
交易性金融資產
17.04%5.75億
-16.55%6.22億
32.37%9.24億
6.62%6.37億
-65.69%4.91億
-52.06%7.45億
-57.99%6.98億
-21.07%5.98億
36.36%14.31億
70.84%15.55億
應收票據及應收賬款
1.00%20.87億
19.14%22.42億
23.35%22.22億
32.31%21.38億
60.73%20.66億
53.14%18.82億
54.91%18.01億
43.34%16.16億
20.90%12.86億
14.14%12.29億
-應收票據
----
--12.77萬
----
----
----
----
----
----
----
----
-應收賬款
1.00%20.87億
19.14%22.42億
23.35%22.22億
32.31%21.38億
60.73%20.66億
53.14%18.82億
54.91%18.01億
43.34%16.16億
20.90%12.86億
14.14%12.29億
其他應收款(含利息和股利)
18.76%1.41億
19.43%1.13億
-35.29%9,542.27萬
-9.14%1.11億
-2.73%1.19億
-18.40%9,473.03萬
61.13%1.47億
19.46%1.23億
150.61%1.22億
169.19%1.16億
-其他應收款
----
----
----
-9.14%1.11億
----
-18.40%9,473.03萬
----
19.46%1.23億
----
169.19%1.16億
合同資產
7.60%4.24億
18.54%3.94億
19.94%3.92億
42.65%3.94億
57.83%3.95億
70.58%3.33億
74.58%3.27億
51.33%2.76億
37.72%2.5億
45.76%1.95億
預付款項
-12.84%2,605.08萬
-22.70%1,780.88萬
-45.65%2,945.75萬
-1.11%2,851.02萬
21.70%2,988.83萬
-7.67%2,303.89萬
82.20%5,419.81萬
66.59%2,882.92萬
63.58%2,455.82萬
149.73%2,495.18萬
存貨
-0.10%10.71億
-2.73%10.13億
-2.24%9.95億
12.52%10.39億
35.99%10.73億
53.15%10.41億
79.34%10.18億
107.42%9.24億
147.38%7.89億
141.48%6.8億
一年內到期的非流動資產
3,899.46%1.46億
5,353.66%1.44億
8,923.34%1.45億
29,368.28%1.45億
--364.2萬
--264.65萬
--160.93萬
--49.22萬
----
----
其他流動資產
5.60%3.45億
-55.42%4.09億
-36.32%3.59億
-27.76%4.24億
-60.69%3.26億
-29.49%9.17億
-15.27%5.63億
171.05%5.87億
369.23%8.3億
809.81%13億
流動資產合計
44.06%94.48億
66.38%108.74億
8.53%72.2億
6.13%74.31億
-14.22%65.59億
-24.38%65.36億
-23.13%66.53億
-20.60%70.02億
50.96%76.46億
56.01%86.44億
非流動資產
債權投資
----
----
----
----
--1.37億
--1.39億
--1.42億
--1.34億
----
----
其他非流動金融資產
7.83%2.84億
17.98%2.82億
11.14%2.9億
2.68%2.55億
0.01%2.63億
-22.90%2.39億
-7.63%2.61億
25.27%2.48億
94.76%2.63億
155.77%3.1億
長期股權投資
15.49%7.37億
14.76%7.23億
1.30%6.7億
8.94%6.51億
10.35%6.38億
39.19%6.3億
75.92%6.61億
100.34%5.97億
83.90%5.78億
61.37%4.53億
固定資產
----
----
----
20.49%60.26億
----
44.41%56.65億
----
47.45%50.01億
----
44.07%39.23億
在建工程
----
----
----
107.55%24.12億
----
21.63%16.71億
----
10.73%11.62億
----
67.41%13.74億
生產性生物資產
-12.65%1.57億
-11.45%1.58億
-3.78%1.92億
-2.70%1.88億
6.01%1.8億
24.28%1.78億
408.82%1.99億
444.49%1.94億
--1.69億
--1.43億
無形資產
-4.99%7.87億
-1.68%7.89億
8.72%7.86億
11.14%8.05億
10.74%8.29億
15.82%8.03億
11.27%7.23億
10.69%7.24億
17.23%7.48億
22.41%6.93億
商譽
3.36%27.78億
3.46%27.81億
7.83%27.64億
10.98%28.14億
13.69%26.88億
28.22%26.88億
41.30%25.63億
40.50%25.36億
101.60%23.64億
79.76%20.96億
長期待攤費用
4.80%5.04億
4.85%5.2億
26.26%4.58億
97.89%4.79億
132.50%4.81億
189.26%4.96億
92.92%3.63億
21.95%2.42億
-4.56%2.07億
-26.75%1.72億
遞延所得稅資產
178.77%1.93億
160.62%1.53億
243.13%1.54億
301.14%1.38億
206.11%6,937.6萬
276.97%5,878.9萬
188.62%4,490.13萬
172.53%3,441.84萬
98.13%2,266.38萬
84.86%1,559.51萬
使用權資產
-29.29%6.45億
-18.38%7.76億
1.46%8.19億
9.11%8.66億
69.59%9.12億
156.09%9.5億
170.76%8.08億
197.38%7.94億
127.74%5.38億
45.26%3.71億
其他非流動資產
-22.67%3.42億
-33.65%2.91億
-40.68%2.62億
8.97%3.24億
48.77%4.43億
123.94%4.39億
-2.96%4.42億
-3.67%2.97億
-70.42%2.98億
31.40%1.96億
非流動資產合計
9.02%157.96億
11.79%156.02億
16.86%152.56億
25.02%149.59億
31.54%144.89億
43.21%139.57億
46.99%130.54億
45.57%119.65億
43.11%110.15億
53.03%97.46億
資產總計
19.94%252.44億
29.20%264.77億
14.05%224.76億
18.05%223.9億
12.79%210.48億
11.44%204.93億
12.38%197.07億
11.32%189.67億
46.22%186.61億
54.42%183.89億
負債
流動負債
短期借款
-19.52%5.34億
-12.93%5.77億
33.45%5.35億
12.84%4.62億
60.62%6.64億
57.14%6.63億
-1.64%4.01億
5.05%4.09億
6.40%4.13億
11.79%4.22億
交易性金融負債
29.07%3,297.2萬
-10.34%2,693.1萬
27.71%1.36億
1,715.48%1.72億
--2,554.66萬
--3,003.55萬
--1.06億
-93.50%944.92萬
----
----
應付票據及應付帳款
-10.17%3.85億
1.45%4.12億
-13.80%4.01億
-10.70%4.17億
20.83%4.29億
28.78%4.06億
63.96%4.65億
73.74%4.66億
61.01%3.55億
64.77%3.16億
-應付帳款
-10.17%3.85億
1.45%4.12億
-13.80%4.01億
-10.70%4.17億
20.83%4.29億
28.78%4.06億
63.96%4.65億
73.74%4.66億
61.01%3.55億
64.77%3.16億
合同負債
5.66%8.37億
-10.97%7.41億
0.60%8.54億
4.42%8.74億
6.13%7.92億
22.44%8.32億
28.19%8.49億
35.90%8.37億
35.49%7.46億
43.60%6.8億
應付職工薪酬
3.37%7.28億
7.23%6.69億
15.63%6.55億
20.90%5.89億
28.82%7.04億
17.99%6.24億
27.53%5.66億
30.25%4.87億
12.03%5.47億
36.40%5.28億
應交稅費
21.62%2.36億
26.38%2.38億
23.97%2.49億
56.52%2.17億
54.62%1.94億
64.89%1.88億
63.07%2.01億
39.22%1.39億
50.86%1.26億
120.30%1.14億
其他應付款(含利息和股利)
-22.85%6.48億
-30.57%6.31億
-28.07%5.76億
25.86%10.25億
20.26%8.39億
20.63%9.08億
52.83%8.01億
56.19%8.14億
47.61%6.98億
84.67%7.53億
-應付股利
----
----
----
547.64%3.59億
23.89%168.69萬
36.78%186.24萬
34.76%186.24萬
562.01%5,543.69萬
122.63%136.16萬
122.63%136.16萬
-其他應付款
----
----
----
-12.25%6.66億
----
20.60%9.06億
----
47.93%7.59億
----
84.61%7.51億
一年內到期的非流動負債
25.82%3.3億
40.45%3.36億
17.42%2.78億
23.26%2.65億
40.81%2.62億
53.35%2.39億
120.93%2.37億
111.45%2.15億
100.18%1.86億
67.92%1.56億
其他流動負債
2.89%2,526.45萬
10.74%2,458.56萬
44.30%2,926.03萬
26.20%2,341.19萬
56.79%2,455.38萬
61.09%2,220.06萬
--2,027.79萬
--1,855.07萬
--1,566.03萬
--1,378.16萬
流動負債合計
-4.54%37.56億
-6.59%36.54億
1.82%37.13億
19.07%40.43億
27.48%39.35億
31.20%39.12億
42.89%36.46億
34.98%33.95億
34.27%30.86億
50.47%29.82億
非流動負債
長期借款
474.88%43.92億
503.94%43.08億
26.03%8.73億
42.50%8.32億
-14.48%7.64億
-25.39%7.13億
-25.81%6.92億
-32.02%5.84億
22.34%8.93億
142.17%9.56億
應付債券
-32.42%25.3億
4.03%38.92億
3.72%38.89億
7.15%38.73億
7.38%37.44億
7.90%37.41億
8.06%37.5億
5.17%36.14億
--34.87億
--34.67億
遞延所得稅負債
-0.33%2.67億
11.12%2.9億
33.32%2.57億
29.76%2.66億
36.33%2.68億
50.61%2.61億
66.62%1.93億
82.20%2.05億
83.64%1.96億
62.10%1.73億
長期遞延收益
76.26%3.86億
157.07%3.92億
83.43%2.85億
80.57%2.86億
49.62%2.19億
1.96%1.52億
1.74%1.55億
2.13%1.59億
-5.55%1.47億
-5.49%1.49億
租賃負債
-35.33%4.66億
-23.05%5.85億
-1.67%6.17億
7.02%6.72億
72.45%7.21億
167.47%7.61億
176.22%6.28億
212.77%6.28億
144.38%4.18億
52.37%2.84億
其他非流動負債
-27.25%8,936.89萬
4.90%1.18億
13.90%1.16億
19.99%1.11億
38.15%1.23億
37.44%1.12億
-43.96%1.02億
-63.65%9,261.36萬
-39.85%8,892.8萬
-44.45%8,155.89萬
非流動負債合計
39.27%81.31億
66.96%95.84億
9.37%60.36億
14.35%60.41億
11.64%58.38億
12.29%57.4億
8.64%55.19億
5.25%52.82億
298.86%52.3億
414.65%51.12億
負債合計
21.63%118.87億
37.15%132.39億
6.37%97.49億
16.20%100.83億
17.52%97.73億
19.26%96.53億
20.09%91.66億
15.17%86.78億
130.38%83.16億
172.06%80.94億
所有者權益(或股東權益)
實收資本(或股本)
50.05%17.87億
50.05%17.87億
50.01%17.87億
50.01%17.87億
49.99%11.91億
49.99%11.91億
49.98%11.91億
49.94%11.91億
-0.03%7.94億
-0.03%7.94億
其他權益工具
-40.55%1.18億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
--1.99億
--1.99億
資本公積
-1.19%52.57億
-0.62%52.22億
-11.11%50.55億
-11.60%49.74億
-11.70%53.2億
-12.55%52.54億
-6.29%56.87億
-7.04%56.27億
-0.27%60.25億
-0.33%60.08億
盈餘公積
45.47%6.13億
45.47%6.13億
26.70%4.21億
26.70%4.21億
26.70%4.21億
26.70%4.21億
64.28%3.33億
64.28%3.33億
64.28%3.33億
64.28%3.33億
未分配利潤
20.76%54.35億
25.34%52.05億
28.90%49.34億
32.71%45.81億
29.67%45.01億
28.88%41.52億
40.16%38.28億
53.04%34.52億
59.59%34.71億
67.02%32.22億
減:庫存股
-28.72%4.63億
-30.62%4.63億
-30.62%4.63億
-4.28%4.63億
48.79%6.5億
121.33%6.68億
359.95%6.68億
494.86%4.84億
432.38%4.37億
563.72%3.02億
其他綜合收益
-2,352.69%-5,970.21萬
-273.55%-483.01萬
83.39%-2,783.19萬
122.75%3,672.34萬
98.64%-243.41萬
98.96%-129.3萬
-81.93%-1.68億
-188.62%-1.61億
-428.57%-1.79億
-225.45%-1.24億
歸屬母公司所有者權益合計
15.55%126.87億
19.04%125.57億
14.45%119.05億
13.59%115.35億
7.59%109.79億
4.14%105.49億
6.60%104.02億
8.42%101.56億
12.17%102.05億
14.19%101.29億
少數股東權益
126.95%6.7億
133.90%6.81億
489.24%8.22億
477.79%7.72億
110.93%2.95億
75.38%2.91億
-4.48%1.39億
-2.26%1.34億
155.58%1.4億
161.85%1.66億
所有者權益(或股東權益)合計
18.47%133.57億
22.12%132.38億
20.73%127.27億
19.61%123.07億
8.99%112.75億
5.29%108.4億
6.43%105.41億
8.27%102.89億
13.03%103.45億
15.24%102.95億
負債和所有者權益(或股東權益)總計
19.94%252.44億
29.20%264.77億
14.05%224.76億
18.05%223.9億
12.79%210.48億
11.44%204.93億
12.38%197.07億
11.32%189.67億
46.22%186.61億
54.42%183.89億
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
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 125.41%46.33億295.26%59.19億0.79%20.59億-11.79%25.13億-29.45%20.56億-57.74%14.97億-52.39%20.43億-52.27%28.49億31.79%29.14億20.44%35.44億
交易性金融資產 17.04%5.75億-16.55%6.22億32.37%9.24億6.62%6.37億-65.69%4.91億-52.06%7.45億-57.99%6.98億-21.07%5.98億36.36%14.31億70.84%15.55億
應收票據及應收賬款 1.00%20.87億19.14%22.42億23.35%22.22億32.31%21.38億60.73%20.66億53.14%18.82億54.91%18.01億43.34%16.16億20.90%12.86億14.14%12.29億
-應收票據 ------12.77萬--------------------------------
-應收賬款 1.00%20.87億19.14%22.42億23.35%22.22億32.31%21.38億60.73%20.66億53.14%18.82億54.91%18.01億43.34%16.16億20.90%12.86億14.14%12.29億
其他應收款(含利息和股利) 18.76%1.41億19.43%1.13億-35.29%9,542.27萬-9.14%1.11億-2.73%1.19億-18.40%9,473.03萬61.13%1.47億19.46%1.23億150.61%1.22億169.19%1.16億
-其他應收款 -------------9.14%1.11億-----18.40%9,473.03萬----19.46%1.23億----169.19%1.16億
合同資產 7.60%4.24億18.54%3.94億19.94%3.92億42.65%3.94億57.83%3.95億70.58%3.33億74.58%3.27億51.33%2.76億37.72%2.5億45.76%1.95億
預付款項 -12.84%2,605.08萬-22.70%1,780.88萬-45.65%2,945.75萬-1.11%2,851.02萬21.70%2,988.83萬-7.67%2,303.89萬82.20%5,419.81萬66.59%2,882.92萬63.58%2,455.82萬149.73%2,495.18萬
存貨 -0.10%10.71億-2.73%10.13億-2.24%9.95億12.52%10.39億35.99%10.73億53.15%10.41億79.34%10.18億107.42%9.24億147.38%7.89億141.48%6.8億
一年內到期的非流動資產 3,899.46%1.46億5,353.66%1.44億8,923.34%1.45億29,368.28%1.45億--364.2萬--264.65萬--160.93萬--49.22萬--------
其他流動資產 5.60%3.45億-55.42%4.09億-36.32%3.59億-27.76%4.24億-60.69%3.26億-29.49%9.17億-15.27%5.63億171.05%5.87億369.23%8.3億809.81%13億
流動資產合計 44.06%94.48億66.38%108.74億8.53%72.2億6.13%74.31億-14.22%65.59億-24.38%65.36億-23.13%66.53億-20.60%70.02億50.96%76.46億56.01%86.44億
非流動資產
債權投資 ------------------1.37億--1.39億--1.42億--1.34億--------
其他非流動金融資產 7.83%2.84億17.98%2.82億11.14%2.9億2.68%2.55億0.01%2.63億-22.90%2.39億-7.63%2.61億25.27%2.48億94.76%2.63億155.77%3.1億
長期股權投資 15.49%7.37億14.76%7.23億1.30%6.7億8.94%6.51億10.35%6.38億39.19%6.3億75.92%6.61億100.34%5.97億83.90%5.78億61.37%4.53億
固定資產 ------------20.49%60.26億----44.41%56.65億----47.45%50.01億----44.07%39.23億
在建工程 ------------107.55%24.12億----21.63%16.71億----10.73%11.62億----67.41%13.74億
生產性生物資產 -12.65%1.57億-11.45%1.58億-3.78%1.92億-2.70%1.88億6.01%1.8億24.28%1.78億408.82%1.99億444.49%1.94億--1.69億--1.43億
無形資產 -4.99%7.87億-1.68%7.89億8.72%7.86億11.14%8.05億10.74%8.29億15.82%8.03億11.27%7.23億10.69%7.24億17.23%7.48億22.41%6.93億
商譽 3.36%27.78億3.46%27.81億7.83%27.64億10.98%28.14億13.69%26.88億28.22%26.88億41.30%25.63億40.50%25.36億101.60%23.64億79.76%20.96億
長期待攤費用 4.80%5.04億4.85%5.2億26.26%4.58億97.89%4.79億132.50%4.81億189.26%4.96億92.92%3.63億21.95%2.42億-4.56%2.07億-26.75%1.72億
遞延所得稅資產 178.77%1.93億160.62%1.53億243.13%1.54億301.14%1.38億206.11%6,937.6萬276.97%5,878.9萬188.62%4,490.13萬172.53%3,441.84萬98.13%2,266.38萬84.86%1,559.51萬
使用權資產 -29.29%6.45億-18.38%7.76億1.46%8.19億9.11%8.66億69.59%9.12億156.09%9.5億170.76%8.08億197.38%7.94億127.74%5.38億45.26%3.71億
其他非流動資產 -22.67%3.42億-33.65%2.91億-40.68%2.62億8.97%3.24億48.77%4.43億123.94%4.39億-2.96%4.42億-3.67%2.97億-70.42%2.98億31.40%1.96億
非流動資產合計 9.02%157.96億11.79%156.02億16.86%152.56億25.02%149.59億31.54%144.89億43.21%139.57億46.99%130.54億45.57%119.65億43.11%110.15億53.03%97.46億
資產總計 19.94%252.44億29.20%264.77億14.05%224.76億18.05%223.9億12.79%210.48億11.44%204.93億12.38%197.07億11.32%189.67億46.22%186.61億54.42%183.89億
負債
流動負債
短期借款 -19.52%5.34億-12.93%5.77億33.45%5.35億12.84%4.62億60.62%6.64億57.14%6.63億-1.64%4.01億5.05%4.09億6.40%4.13億11.79%4.22億
交易性金融負債 29.07%3,297.2萬-10.34%2,693.1萬27.71%1.36億1,715.48%1.72億--2,554.66萬--3,003.55萬--1.06億-93.50%944.92萬--------
應付票據及應付帳款 -10.17%3.85億1.45%4.12億-13.80%4.01億-10.70%4.17億20.83%4.29億28.78%4.06億63.96%4.65億73.74%4.66億61.01%3.55億64.77%3.16億
-應付帳款 -10.17%3.85億1.45%4.12億-13.80%4.01億-10.70%4.17億20.83%4.29億28.78%4.06億63.96%4.65億73.74%4.66億61.01%3.55億64.77%3.16億
合同負債 5.66%8.37億-10.97%7.41億0.60%8.54億4.42%8.74億6.13%7.92億22.44%8.32億28.19%8.49億35.90%8.37億35.49%7.46億43.60%6.8億
應付職工薪酬 3.37%7.28億7.23%6.69億15.63%6.55億20.90%5.89億28.82%7.04億17.99%6.24億27.53%5.66億30.25%4.87億12.03%5.47億36.40%5.28億
應交稅費 21.62%2.36億26.38%2.38億23.97%2.49億56.52%2.17億54.62%1.94億64.89%1.88億63.07%2.01億39.22%1.39億50.86%1.26億120.30%1.14億
其他應付款(含利息和股利) -22.85%6.48億-30.57%6.31億-28.07%5.76億25.86%10.25億20.26%8.39億20.63%9.08億52.83%8.01億56.19%8.14億47.61%6.98億84.67%7.53億
-應付股利 ------------547.64%3.59億23.89%168.69萬36.78%186.24萬34.76%186.24萬562.01%5,543.69萬122.63%136.16萬122.63%136.16萬
-其他應付款 -------------12.25%6.66億----20.60%9.06億----47.93%7.59億----84.61%7.51億
一年內到期的非流動負債 25.82%3.3億40.45%3.36億17.42%2.78億23.26%2.65億40.81%2.62億53.35%2.39億120.93%2.37億111.45%2.15億100.18%1.86億67.92%1.56億
其他流動負債 2.89%2,526.45萬10.74%2,458.56萬44.30%2,926.03萬26.20%2,341.19萬56.79%2,455.38萬61.09%2,220.06萬--2,027.79萬--1,855.07萬--1,566.03萬--1,378.16萬
流動負債合計 -4.54%37.56億-6.59%36.54億1.82%37.13億19.07%40.43億27.48%39.35億31.20%39.12億42.89%36.46億34.98%33.95億34.27%30.86億50.47%29.82億
非流動負債
長期借款 474.88%43.92億503.94%43.08億26.03%8.73億42.50%8.32億-14.48%7.64億-25.39%7.13億-25.81%6.92億-32.02%5.84億22.34%8.93億142.17%9.56億
應付債券 -32.42%25.3億4.03%38.92億3.72%38.89億7.15%38.73億7.38%37.44億7.90%37.41億8.06%37.5億5.17%36.14億--34.87億--34.67億
遞延所得稅負債 -0.33%2.67億11.12%2.9億33.32%2.57億29.76%2.66億36.33%2.68億50.61%2.61億66.62%1.93億82.20%2.05億83.64%1.96億62.10%1.73億
長期遞延收益 76.26%3.86億157.07%3.92億83.43%2.85億80.57%2.86億49.62%2.19億1.96%1.52億1.74%1.55億2.13%1.59億-5.55%1.47億-5.49%1.49億
租賃負債 -35.33%4.66億-23.05%5.85億-1.67%6.17億7.02%6.72億72.45%7.21億167.47%7.61億176.22%6.28億212.77%6.28億144.38%4.18億52.37%2.84億
其他非流動負債 -27.25%8,936.89萬4.90%1.18億13.90%1.16億19.99%1.11億38.15%1.23億37.44%1.12億-43.96%1.02億-63.65%9,261.36萬-39.85%8,892.8萬-44.45%8,155.89萬
非流動負債合計 39.27%81.31億66.96%95.84億9.37%60.36億14.35%60.41億11.64%58.38億12.29%57.4億8.64%55.19億5.25%52.82億298.86%52.3億414.65%51.12億
負債合計 21.63%118.87億37.15%132.39億6.37%97.49億16.20%100.83億17.52%97.73億19.26%96.53億20.09%91.66億15.17%86.78億130.38%83.16億172.06%80.94億
所有者權益(或股東權益)
實收資本(或股本) 50.05%17.87億50.05%17.87億50.01%17.87億50.01%17.87億49.99%11.91億49.99%11.91億49.98%11.91億49.94%11.91億-0.03%7.94億-0.03%7.94億
其他權益工具 -40.55%1.18億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億--1.99億--1.99億
資本公積 -1.19%52.57億-0.62%52.22億-11.11%50.55億-11.60%49.74億-11.70%53.2億-12.55%52.54億-6.29%56.87億-7.04%56.27億-0.27%60.25億-0.33%60.08億
盈餘公積 45.47%6.13億45.47%6.13億26.70%4.21億26.70%4.21億26.70%4.21億26.70%4.21億64.28%3.33億64.28%3.33億64.28%3.33億64.28%3.33億
未分配利潤 20.76%54.35億25.34%52.05億28.90%49.34億32.71%45.81億29.67%45.01億28.88%41.52億40.16%38.28億53.04%34.52億59.59%34.71億67.02%32.22億
減:庫存股 -28.72%4.63億-30.62%4.63億-30.62%4.63億-4.28%4.63億48.79%6.5億121.33%6.68億359.95%6.68億494.86%4.84億432.38%4.37億563.72%3.02億
其他綜合收益 -2,352.69%-5,970.21萬-273.55%-483.01萬83.39%-2,783.19萬122.75%3,672.34萬98.64%-243.41萬98.96%-129.3萬-81.93%-1.68億-188.62%-1.61億-428.57%-1.79億-225.45%-1.24億
歸屬母公司所有者權益合計 15.55%126.87億19.04%125.57億14.45%119.05億13.59%115.35億7.59%109.79億4.14%105.49億6.60%104.02億8.42%101.56億12.17%102.05億14.19%101.29億
少數股東權益 126.95%6.7億133.90%6.81億489.24%8.22億477.79%7.72億110.93%2.95億75.38%2.91億-4.48%1.39億-2.26%1.34億155.58%1.4億161.85%1.66億
所有者權益(或股東權益)合計 18.47%133.57億22.12%132.38億20.73%127.27億19.61%123.07億8.99%112.75億5.29%108.4億6.43%105.41億8.27%102.89億13.03%103.45億15.24%102.95億
負債和所有者權益(或股東權益)總計 19.94%252.44億29.20%264.77億14.05%224.76億18.05%223.9億12.79%210.48億11.44%204.93億12.38%197.07億11.32%189.67億46.22%186.61億54.42%183.89億
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 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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。

分析

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