滬深市場個股詳情

600179 安通控股

添加自選
  • 2.11
  • 0.000.00%
已收盤 05/28 15:00 (北京)
89.29億總市值16.61市盈率TTM

安通控股關鍵統計數據

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
-37.29%11.77億
43.72%19.73億
-52.53%10.74億
-33.95%12.94億
-0.08%18.77億
-14.67%13.73億
105.38%22.62億
86.08%19.6億
-15.00%18.79億
-45.63%16.09億
交易性金融資產
19.26%32.3億
-4.40%28.63億
31.07%35.17億
16.21%33.69億
12.09%27.09億
48.15%29.95億
21.41%26.84億
43.93%28.99億
391.64%24.16億
--20.21億
應收票據及應收賬款
-0.66%5.45億
2.73%5.15億
7.81%3.96億
-41.40%3.95億
-39.14%5.49億
-40.35%5.01億
-16.23%3.67億
92.33%6.73億
181.57%9.01億
155.64%8.4億
-應收票據
--7,522.23萬
--7,866.93萬
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----
----
----
----
----
----
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-應收賬款
-14.37%4.7億
-12.96%4.36億
7.81%3.96億
-41.40%3.95億
-39.14%5.49億
-40.35%5.01億
-16.23%3.67億
92.33%6.73億
181.57%9.01億
155.64%8.4億
其他應收款(含利息和股利)
-6.07%2,013.22萬
8.97%1,934.05萬
9.21%2,057.97萬
40.62%2,339.33萬
28.91%2,143.28萬
27.13%1,774.89萬
-70.55%1,884.42萬
-9.99%1,663.53萬
6.31%1,662.56萬
-20.54%1,396.17萬
-其他應收款
----
----
----
40.62%2,339.33萬
----
27.13%1,774.89萬
----
-9.99%1,663.53萬
----
-20.54%1,396.17萬
預付款項
-71.64%579.39萬
-41.86%965.53萬
-41.51%1,591.68萬
-36.64%794.31萬
-19.48%2,042.62萬
-25.14%1,660.8萬
88.57%2,721.46萬
43.60%1,253.7萬
123.65%2,536.64萬
36.07%2,218.66萬
存貨
-8.54%9,672.38萬
-35.94%8,288.43萬
8.87%8,383.81萬
-14.29%6,464.44萬
53.90%1.06億
107.32%1.29億
25.35%7,700.53萬
5.87%7,542.42萬
-5.49%6,871.86萬
0.42%6,240.44萬
應收款項融資
--1,924.84萬
--220萬
--414.86萬
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----
----
----
2,386.42%2,163.19萬
--754.17萬
----
劃分為持有待售的資產
----
----
----
----
----
-98.67%32.64萬
----
----
--152.58萬
406.09%2,463.27萬
一年內到期的非流動資產
----
----
----
----
----
----
--384萬
--6,300.92萬
--6,400.92萬
700.11%6,400.92萬
其他流動資產
63.63%20.17億
63.59%20.81億
1,834.78%21.94億
2,521.07%20.04億
583.78%12.32億
515.32%12.72億
-26.23%1.13億
-50.42%7,645.37萬
4.72%1.8億
20.79%2.07億
流動資產合計
9.16%71.11億
19.68%75.46億
31.57%73.06億
23.46%71.58億
17.15%65.14億
29.61%63.05億
37.19%55.53億
57.94%57.98億
68.82%55.61億
36.18%48.65億
非流動資產
債權投資
15.64%4.72億
53.34%4.69億
36.98%4.15億
37.02%4.12億
--4.09億
--3.06億
--3.03億
--3.01億
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----
投資性房地產
-2.60%2,838.47萬
-2.59%2,857.45萬
-2.57%2,876.43萬
-2.55%2,895.41萬
-2.54%2,914.38萬
-2.52%2,933.36萬
-2.51%2,952.34萬
-2.49%2,971.32萬
-2.48%2,990.3萬
-2.46%3,009.27萬
長期股權投資
1,864.97%4.08億
-49.47%1,048.45萬
-45.17%1,185.06萬
-45.17%1,185.06萬
1.77%2,074.81萬
1.77%2,074.81萬
-15.01%2,161.31萬
34.75%2,161.31萬
28.51%2,038.75萬
28.51%2,038.75萬
固定資產
----
----
----
61.98%42.13億
----
58.14%41.23億
----
26.65%26.01億
----
124.54%26.07億
固定資產清理
----
----
----
589.56%1,018.8萬
----
663.20%769.85萬
----
--147.74萬
----
--100.87萬
在建工程
----
----
----
-32.05%4,939.59萬
----
-31.72%4,919.78萬
----
-8.57%7,269.17萬
----
-9.37%7,205.38萬
無形資產
-3.67%8,279.32萬
-3.17%8,377.71萬
-3.27%8,453.15萬
-3.77%8,505.43萬
-3.09%8,594.47萬
-3.50%8,652.28萬
-18.61%8,738.85萬
-19.42%8,838.2萬
-20.31%8,868.61萬
-20.58%8,966.25萬
長期待攤費用
-4.53%8,604.43萬
-7.25%7,860.42萬
-26.47%7,032.73萬
-9.92%8,828.41萬
11.03%9,012.72萬
8.37%8,474.86萬
152.67%9,564.38萬
169.29%9,800.11萬
133.31%8,117.48萬
231.90%7,820.09萬
遞延所得稅資產
114.35%3.39億
83.73%3.09億
112.42%3.19億
119.12%3.41億
-1.28%1.58億
0.42%1.68億
37.68%1.5億
42.68%1.56億
48.46%1.6億
53.48%1.67億
使用權資產
-17.12%10.62億
-32.32%9.22億
-43.52%9.66億
-66.85%10.18億
-59.11%12.81億
-54.13%13.62億
-44.63%17.1億
-4.64%30.71億
-6.34%31.33億
-31.97%29.7億
其他非流動資產
-54.31%1.57億
-68.06%1.16億
-69.74%9,779.86萬
-54.41%1.77億
-3.83%3.44億
9.33%3.62億
-20.66%3.23億
-5.90%3.88億
-15.04%3.58億
-23.91%3.31億
非流動資產合計
5.77%69.21億
-4.25%63.19億
-8.68%62.04億
-5.76%64.35億
0.29%65.44億
3.64%66億
13.92%67.94億
12.53%68.28億
4.85%65.25億
0.52%63.68億
資產總計
7.46%140.32億
7.45%138.66億
9.42%135.1億
7.66%135.93億
8.05%130.58億
14.89%129.05億
23.33%123.47億
29.65%126.26億
26.99%120.85億
13.38%112.32億
負債
流動負債
短期借款
25.53%9.49億
82.19%10.13億
--9.34億
--10.46億
--7.56億
--5.56億
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應付票據及應付帳款
5.19%11.8億
7.41%11.64億
-7.87%11.98億
3.38%11.83億
20.87%11.22億
27.25%10.84億
64.75%13億
36.86%11.45億
39.45%9.28億
47.77%8.52億
-應付票據
--1.19億
--8,827萬
-85.71%4,143萬
-98.42%300萬
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----
--2.9億
--1.9億
--86.24萬
--86.24萬
-應付帳款
-5.45%10.61億
-0.73%10.76億
14.47%11.57億
23.63%11.8億
20.98%11.22億
27.38%10.84億
28.00%10.1億
14.14%9.55億
39.32%9.27億
47.62%8.51億
合同負債
-35.26%6,666.66萬
-7.12%8,703.03萬
-25.01%9,855.57萬
0.03%1.08億
83.99%1.03億
35.17%9,369.69萬
107.31%1.31億
182.27%1.08億
300.44%5,596.84萬
93.73%6,931.87萬
預收款項
-1.81%151.45萬
-31.41%54.54萬
-38.34%19.05萬
27.67%55.17萬
-38.22%154.23萬
-67.77%79.51萬
--30.9萬
--43.21萬
--249.66萬
--246.68萬
應付職工薪酬
-1.55%5,329.93萬
-15.53%6,519.92萬
-77.19%4,367.76萬
-75.59%4,305.29萬
-77.23%5,413.7萬
-68.77%7,718.77萬
664.65%1.91億
638.15%1.76億
1,126.28%2.38億
490.10%2.47億
應交稅費
-11.42%3,890.83萬
-72.60%4,392.32萬
-65.17%5,075.58萬
-69.19%6,028.08萬
-82.28%4,392.51萬
38.03%1.6億
157.27%1.46億
568.21%1.96億
783.72%2.48億
210.66%1.16億
其他應付款(含利息和股利)
2.61%1.28億
21.74%1.4億
15.47%1.28億
11.24%1.25億
13.88%1.25億
5.10%1.15億
1.94%1.11億
-10.93%1.12億
0.38%1.1億
-10.02%1.1億
-其他應付款
----
----
----
11.24%1.25億
----
5.10%1.15億
----
-10.93%1.12億
----
-10.02%1.1億
一年內到期的非流動負債
-7.03%2.66億
-15.32%2.51億
-15.13%2.57億
-22.21%2.82億
-28.29%2.87億
-35.15%2.97億
-38.38%3.03億
-28.92%3.63億
-26.25%4億
-39.86%4.58億
其他流動負債
840.87%7,924.02萬
953.92%8,538.17萬
-9.12%764.58萬
50.55%799.25萬
114.51%842.2萬
59.27%810.14萬
117.48%841.32萬
66.80%530.88萬
212.12%392.62萬
524.57%508.65萬
流動負債合計
10.51%27.63億
19.19%28.51億
5.73%27.17億
1.10%28.56億
-8.78%25億
-7.96%23.92億
12.68%25.7億
23.21%28.25億
26.50%27.41億
8.55%25.99億
非流動負債
長期借款
--7,110萬
--4,500萬
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預計負債
----
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----
----
----
----
----
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--129.55萬
--129.55萬
遞延所得稅負債
283.57%3.03億
206.21%2.48億
181.19%2.32億
408.34%2.45億
197.61%7,905.85萬
223.82%8,113.69萬
202.41%8,257.65萬
76.26%4,812.99萬
18.10%2,656.45萬
-8.24%2,505.58萬
長期遞延收益
-80.96%3,412萬
-81.17%3,412萬
-81.40%3,412萬
-81.62%3,412萬
-4.85%1.79億
-5.62%1.81億
-6.20%1.83億
-6.76%1.86億
-7.08%1.88億
-6.96%1.92億
租賃負債
1.33%6.47億
-22.17%5.26億
-27.70%5.36億
-27.70%5.83億
-22.28%6.38億
6.15%6.76億
-2.46%7.41億
-7.23%8.06億
-21.21%8.21億
-48.68%6.36億
非流動負債合計
17.69%10.55億
-9.01%8.53億
-20.36%8.02億
-17.15%8.61億
-13.58%8.97億
9.73%9.38億
2.48%10.07億
-5.06%10.4億
-18.15%10.38億
-42.00%8.55億
負債合計
12.41%38.19億
11.24%37.04億
-1.61%35.2億
-3.81%37.17億
-10.10%33.97億
-3.59%33.3億
9.61%35.77億
14.07%38.65億
10.02%37.79億
-10.71%34.54億
所有者權益(或股東權益)
實收資本(或股本)
0.00%63.3億
0.00%63.3億
-2.05%63.3億
-2.05%63.3億
-2.05%63.3億
-2.05%63.3億
38.60%64.63億
38.60%64.63億
38.60%64.63億
38.60%64.63億
資本公積
0.01%26.86億
0.01%26.86億
-13.05%26.86億
-13.06%26.86億
-12.92%26.86億
-12.92%26.86億
0.13%30.89億
-0.64%30.89億
-0.82%30.84億
-0.82%30.84億
盈餘公積
12.07%4.89億
12.07%4.89億
15.89%4.36億
56.76%4.36億
56.76%4.36億
56.76%4.36億
86.32%3.76億
37.74%2.78億
37.74%2.78億
37.74%2.78億
未分配利潤
18.96%31.52億
20.79%31.01億
54.04%29.82億
86.04%28.67億
191.74%26.49億
570.70%25.67億
438.30%19.36億
255.10%15.41億
171.87%9.08億
129.27%3.83億
減:庫存股
0.00%24.44億
0.00%24.44億
-21.01%24.44億
-6.88%24.44億
0.00%24.44億
0.00%24.44億
380.64%30.94億
307.70%26.24億
279.66%24.44億
279.66%24.44億
專項儲備
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----
--56.48萬
--53.51萬
70.44%341.1萬
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----
----
385.84%200.12萬
----
歸屬母公司所有者權益合計
5.71%102.13億
6.13%101.62億
13.92%99.91億
12.90%98.76億
16.52%96.61億
23.32%95.75億
30.24%87.7億
38.04%87.47億
36.66%82.92億
28.86%77.64億
少數股東權益
--56.26萬
----
----
----
----
----
----
0.14%1,473.07萬
1.65%1,467.99萬
6.85%1,463.02萬
所有者權益(或股東權益)合計
5.72%102.13億
6.13%101.62億
13.92%99.91億
12.71%98.76億
16.31%96.61億
23.09%95.75億
29.96%87.7億
37.95%87.62億
36.58%83.06億
28.81%77.79億
負債和所有者權益(或股東權益)總計
7.46%140.32億
7.45%138.66億
9.42%135.1億
7.66%135.93億
8.05%130.58億
14.89%129.05億
23.33%123.47億
29.65%126.26億
26.99%120.85億
13.38%112.32億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -37.29%11.77億43.72%19.73億-52.53%10.74億-33.95%12.94億-0.08%18.77億-14.67%13.73億105.38%22.62億86.08%19.6億-15.00%18.79億-45.63%16.09億
交易性金融資產 19.26%32.3億-4.40%28.63億31.07%35.17億16.21%33.69億12.09%27.09億48.15%29.95億21.41%26.84億43.93%28.99億391.64%24.16億--20.21億
應收票據及應收賬款 -0.66%5.45億2.73%5.15億7.81%3.96億-41.40%3.95億-39.14%5.49億-40.35%5.01億-16.23%3.67億92.33%6.73億181.57%9.01億155.64%8.4億
-應收票據 --7,522.23萬--7,866.93萬--------------------------------
-應收賬款 -14.37%4.7億-12.96%4.36億7.81%3.96億-41.40%3.95億-39.14%5.49億-40.35%5.01億-16.23%3.67億92.33%6.73億181.57%9.01億155.64%8.4億
其他應收款(含利息和股利) -6.07%2,013.22萬8.97%1,934.05萬9.21%2,057.97萬40.62%2,339.33萬28.91%2,143.28萬27.13%1,774.89萬-70.55%1,884.42萬-9.99%1,663.53萬6.31%1,662.56萬-20.54%1,396.17萬
-其他應收款 ------------40.62%2,339.33萬----27.13%1,774.89萬-----9.99%1,663.53萬-----20.54%1,396.17萬
預付款項 -71.64%579.39萬-41.86%965.53萬-41.51%1,591.68萬-36.64%794.31萬-19.48%2,042.62萬-25.14%1,660.8萬88.57%2,721.46萬43.60%1,253.7萬123.65%2,536.64萬36.07%2,218.66萬
存貨 -8.54%9,672.38萬-35.94%8,288.43萬8.87%8,383.81萬-14.29%6,464.44萬53.90%1.06億107.32%1.29億25.35%7,700.53萬5.87%7,542.42萬-5.49%6,871.86萬0.42%6,240.44萬
應收款項融資 --1,924.84萬--220萬--414.86萬----------------2,386.42%2,163.19萬--754.17萬----
劃分為持有待售的資產 ---------------------98.67%32.64萬----------152.58萬406.09%2,463.27萬
一年內到期的非流動資產 --------------------------384萬--6,300.92萬--6,400.92萬700.11%6,400.92萬
其他流動資產 63.63%20.17億63.59%20.81億1,834.78%21.94億2,521.07%20.04億583.78%12.32億515.32%12.72億-26.23%1.13億-50.42%7,645.37萬4.72%1.8億20.79%2.07億
流動資產合計 9.16%71.11億19.68%75.46億31.57%73.06億23.46%71.58億17.15%65.14億29.61%63.05億37.19%55.53億57.94%57.98億68.82%55.61億36.18%48.65億
非流動資產
債權投資 15.64%4.72億53.34%4.69億36.98%4.15億37.02%4.12億--4.09億--3.06億--3.03億--3.01億--------
投資性房地產 -2.60%2,838.47萬-2.59%2,857.45萬-2.57%2,876.43萬-2.55%2,895.41萬-2.54%2,914.38萬-2.52%2,933.36萬-2.51%2,952.34萬-2.49%2,971.32萬-2.48%2,990.3萬-2.46%3,009.27萬
長期股權投資 1,864.97%4.08億-49.47%1,048.45萬-45.17%1,185.06萬-45.17%1,185.06萬1.77%2,074.81萬1.77%2,074.81萬-15.01%2,161.31萬34.75%2,161.31萬28.51%2,038.75萬28.51%2,038.75萬
固定資產 ------------61.98%42.13億----58.14%41.23億----26.65%26.01億----124.54%26.07億
固定資產清理 ------------589.56%1,018.8萬----663.20%769.85萬------147.74萬------100.87萬
在建工程 -------------32.05%4,939.59萬-----31.72%4,919.78萬-----8.57%7,269.17萬-----9.37%7,205.38萬
無形資產 -3.67%8,279.32萬-3.17%8,377.71萬-3.27%8,453.15萬-3.77%8,505.43萬-3.09%8,594.47萬-3.50%8,652.28萬-18.61%8,738.85萬-19.42%8,838.2萬-20.31%8,868.61萬-20.58%8,966.25萬
長期待攤費用 -4.53%8,604.43萬-7.25%7,860.42萬-26.47%7,032.73萬-9.92%8,828.41萬11.03%9,012.72萬8.37%8,474.86萬152.67%9,564.38萬169.29%9,800.11萬133.31%8,117.48萬231.90%7,820.09萬
遞延所得稅資產 114.35%3.39億83.73%3.09億112.42%3.19億119.12%3.41億-1.28%1.58億0.42%1.68億37.68%1.5億42.68%1.56億48.46%1.6億53.48%1.67億
使用權資產 -17.12%10.62億-32.32%9.22億-43.52%9.66億-66.85%10.18億-59.11%12.81億-54.13%13.62億-44.63%17.1億-4.64%30.71億-6.34%31.33億-31.97%29.7億
其他非流動資產 -54.31%1.57億-68.06%1.16億-69.74%9,779.86萬-54.41%1.77億-3.83%3.44億9.33%3.62億-20.66%3.23億-5.90%3.88億-15.04%3.58億-23.91%3.31億
非流動資產合計 5.77%69.21億-4.25%63.19億-8.68%62.04億-5.76%64.35億0.29%65.44億3.64%66億13.92%67.94億12.53%68.28億4.85%65.25億0.52%63.68億
資產總計 7.46%140.32億7.45%138.66億9.42%135.1億7.66%135.93億8.05%130.58億14.89%129.05億23.33%123.47億29.65%126.26億26.99%120.85億13.38%112.32億
負債
流動負債
短期借款 25.53%9.49億82.19%10.13億--9.34億--10.46億--7.56億--5.56億----------------
應付票據及應付帳款 5.19%11.8億7.41%11.64億-7.87%11.98億3.38%11.83億20.87%11.22億27.25%10.84億64.75%13億36.86%11.45億39.45%9.28億47.77%8.52億
-應付票據 --1.19億--8,827萬-85.71%4,143萬-98.42%300萬----------2.9億--1.9億--86.24萬--86.24萬
-應付帳款 -5.45%10.61億-0.73%10.76億14.47%11.57億23.63%11.8億20.98%11.22億27.38%10.84億28.00%10.1億14.14%9.55億39.32%9.27億47.62%8.51億
合同負債 -35.26%6,666.66萬-7.12%8,703.03萬-25.01%9,855.57萬0.03%1.08億83.99%1.03億35.17%9,369.69萬107.31%1.31億182.27%1.08億300.44%5,596.84萬93.73%6,931.87萬
預收款項 -1.81%151.45萬-31.41%54.54萬-38.34%19.05萬27.67%55.17萬-38.22%154.23萬-67.77%79.51萬--30.9萬--43.21萬--249.66萬--246.68萬
應付職工薪酬 -1.55%5,329.93萬-15.53%6,519.92萬-77.19%4,367.76萬-75.59%4,305.29萬-77.23%5,413.7萬-68.77%7,718.77萬664.65%1.91億638.15%1.76億1,126.28%2.38億490.10%2.47億
應交稅費 -11.42%3,890.83萬-72.60%4,392.32萬-65.17%5,075.58萬-69.19%6,028.08萬-82.28%4,392.51萬38.03%1.6億157.27%1.46億568.21%1.96億783.72%2.48億210.66%1.16億
其他應付款(含利息和股利) 2.61%1.28億21.74%1.4億15.47%1.28億11.24%1.25億13.88%1.25億5.10%1.15億1.94%1.11億-10.93%1.12億0.38%1.1億-10.02%1.1億
-其他應付款 ------------11.24%1.25億----5.10%1.15億-----10.93%1.12億-----10.02%1.1億
一年內到期的非流動負債 -7.03%2.66億-15.32%2.51億-15.13%2.57億-22.21%2.82億-28.29%2.87億-35.15%2.97億-38.38%3.03億-28.92%3.63億-26.25%4億-39.86%4.58億
其他流動負債 840.87%7,924.02萬953.92%8,538.17萬-9.12%764.58萬50.55%799.25萬114.51%842.2萬59.27%810.14萬117.48%841.32萬66.80%530.88萬212.12%392.62萬524.57%508.65萬
流動負債合計 10.51%27.63億19.19%28.51億5.73%27.17億1.10%28.56億-8.78%25億-7.96%23.92億12.68%25.7億23.21%28.25億26.50%27.41億8.55%25.99億
非流動負債
長期借款 --7,110萬--4,500萬--------------------------------
預計負債 ----------------------------------129.55萬--129.55萬
遞延所得稅負債 283.57%3.03億206.21%2.48億181.19%2.32億408.34%2.45億197.61%7,905.85萬223.82%8,113.69萬202.41%8,257.65萬76.26%4,812.99萬18.10%2,656.45萬-8.24%2,505.58萬
長期遞延收益 -80.96%3,412萬-81.17%3,412萬-81.40%3,412萬-81.62%3,412萬-4.85%1.79億-5.62%1.81億-6.20%1.83億-6.76%1.86億-7.08%1.88億-6.96%1.92億
租賃負債 1.33%6.47億-22.17%5.26億-27.70%5.36億-27.70%5.83億-22.28%6.38億6.15%6.76億-2.46%7.41億-7.23%8.06億-21.21%8.21億-48.68%6.36億
非流動負債合計 17.69%10.55億-9.01%8.53億-20.36%8.02億-17.15%8.61億-13.58%8.97億9.73%9.38億2.48%10.07億-5.06%10.4億-18.15%10.38億-42.00%8.55億
負債合計 12.41%38.19億11.24%37.04億-1.61%35.2億-3.81%37.17億-10.10%33.97億-3.59%33.3億9.61%35.77億14.07%38.65億10.02%37.79億-10.71%34.54億
所有者權益(或股東權益)
實收資本(或股本) 0.00%63.3億0.00%63.3億-2.05%63.3億-2.05%63.3億-2.05%63.3億-2.05%63.3億38.60%64.63億38.60%64.63億38.60%64.63億38.60%64.63億
資本公積 0.01%26.86億0.01%26.86億-13.05%26.86億-13.06%26.86億-12.92%26.86億-12.92%26.86億0.13%30.89億-0.64%30.89億-0.82%30.84億-0.82%30.84億
盈餘公積 12.07%4.89億12.07%4.89億15.89%4.36億56.76%4.36億56.76%4.36億56.76%4.36億86.32%3.76億37.74%2.78億37.74%2.78億37.74%2.78億
未分配利潤 18.96%31.52億20.79%31.01億54.04%29.82億86.04%28.67億191.74%26.49億570.70%25.67億438.30%19.36億255.10%15.41億171.87%9.08億129.27%3.83億
減:庫存股 0.00%24.44億0.00%24.44億-21.01%24.44億-6.88%24.44億0.00%24.44億0.00%24.44億380.64%30.94億307.70%26.24億279.66%24.44億279.66%24.44億
專項儲備 ----------56.48萬--53.51萬70.44%341.1萬------------385.84%200.12萬----
歸屬母公司所有者權益合計 5.71%102.13億6.13%101.62億13.92%99.91億12.90%98.76億16.52%96.61億23.32%95.75億30.24%87.7億38.04%87.47億36.66%82.92億28.86%77.64億
少數股東權益 --56.26萬------------------------0.14%1,473.07萬1.65%1,467.99萬6.85%1,463.02萬
所有者權益(或股東權益)合計 5.72%102.13億6.13%101.62億13.92%99.91億12.71%98.76億16.31%96.61億23.09%95.75億29.96%87.7億37.95%87.62億36.58%83.06億28.81%77.79億
負債和所有者權益(或股東權益)總計 7.46%140.32億7.45%138.66億9.42%135.1億7.66%135.93億8.05%130.58億14.89%129.05億23.33%123.47億29.65%126.26億26.99%120.85億13.38%112.32億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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