滬深市場個股詳情

600201 生物股份

添加自選
  • 7.34
  • -0.11-1.48%
未開盤 06/20 15:00 (北京)
82.24億總市值29.13市盈率TTM

生物股份關鍵統計數據

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
20.05%16.74億
21.83%17.12億
50.86%18.02億
62.33%19.22億
1.88%13.95億
5.34%14.05億
-26.03%11.94億
-17.67%11.84億
-6.08%13.69億
-12.00%13.34億
交易性金融資產
2.65%4,563.14萬
-20.59%3,726.99萬
-55.62%5,201.57萬
-68.52%4,445.35萬
-69.29%4,445.35萬
-74.47%4,693.6萬
-49.98%1.17億
-51.12%1.41億
-75.54%1.45億
-71.25%1.84億
應收票據及應收賬款
-15.68%7.73億
6.51%8.7億
9.08%9.47億
-0.64%8.2億
6.06%9.17億
9.93%8.17億
-0.71%8.68億
6.75%8.25億
5.03%8.65億
18.36%7.43億
-應收票據
-75.00%1,780.6萬
-76.87%1,234.49萬
-68.60%2,430.24萬
-59.90%3,364.08萬
96.08%7,123.35萬
287.33%5,338.01萬
26.31%7,740.46萬
345.24%8,389.82萬
311.28%3,632.87萬
-37.46%1,378.17萬
-應收賬款
-10.68%7.55億
12.35%8.57億
16.69%9.23億
6.07%7.86億
2.12%8.46億
4.69%7.63億
-2.75%7.91億
-1.71%7.41億
1.71%8.28億
20.39%7.29億
其他應收款(含利息和股利)
-46.62%3,951.8萬
-30.89%3,365.7萬
-26.48%4,010.47萬
-23.47%5,173.05萬
1.94%7,403.83萬
28.73%4,870.41萬
-4.59%5,455.09萬
18.11%6,759.86萬
28.23%7,262.72萬
5.09%3,783.47萬
-其他應收款
----
----
----
-23.47%5,173.05萬
----
28.73%4,870.41萬
----
18.11%6,759.86萬
----
5.09%3,783.47萬
預付款項
16.69%2,474.74萬
64.99%1,674.98萬
43.67%2,904.66萬
-0.94%1,741.95萬
95.90%2,120.86萬
4.34%1,015.19萬
-35.23%2,021.76萬
-44.20%1,758.55萬
2.84%1,082.63萬
48.74%972.96萬
存貨
-12.93%3.01億
-3.36%3.22億
-0.52%3億
-1.94%3.29億
4.16%3.46億
4.98%3.33億
-5.87%3.02億
-11.55%3.35億
-7.70%3.32億
-9.41%3.18億
其他流動資產
12.47%2,415.79萬
23.69%2,392.41萬
-84.57%2,117.1萬
-84.49%2,100.5萬
-84.08%2,147.97萬
-85.62%1,934.21萬
1,144.35%1.37億
620.94%1.35億
1,166.63%1.35億
1,163.36%1.35億
流動資產合計
2.27%28.83億
12.51%30.16億
18.49%31.91億
18.44%32.04億
-3.76%28.19億
-2.90%26.81億
-14.31%26.93億
-9.39%27.05億
-11.52%29.29億
-13.38%27.61億
非流動資產
其他權益工具投資
522.27%2.79億
208.98%1.38億
28.43%4,473.2萬
28.65%4,480.97萬
28.43%4,478.81萬
28.44%4,463.22萬
-0.62%3,482.96萬
-0.43%3,483.07萬
0.25%3,487.25萬
-0.03%3,474.9萬
投資性房地產
-3.49%9,931.93萬
-3.46%1億
-3.43%1.01億
-3.40%1.02億
-3.37%1.03億
-3.35%1.04億
-3.32%1.05億
-3.29%1.06億
-3.26%1.07億
-3.24%1.07億
長期股權投資
-0.05%2.66億
-0.22%2.66億
-0.27%2.66億
-0.51%2.66億
-0.59%2.66億
-0.54%2.67億
1.31%2.67億
0.61%2.68億
0.60%2.68億
0.59%2.68億
固定資產
----
----
----
-6.05%15.77億
----
-2.55%16.42億
----
1.95%16.78億
----
-0.84%16.85億
在建工程
----
----
----
64.43%2.01億
----
17.85%1.52億
----
86.29%1.22億
----
514.99%1.29億
無形資產
1.21%3.41億
1.38%3.52億
-8.78%3.28億
-10.60%3.26億
-10.78%3.37億
-10.59%3.47億
-8.84%3.6億
2.45%3.65億
11.42%3.78億
13.09%3.88億
開發支出
16.08%3.87億
17.29%3.77億
8.81%3.32億
21.09%3.42億
22.97%3.33億
23.51%3.21億
29.81%3.05億
13.39%2.82億
9.35%2.71億
11.51%2.6億
商譽
-61.31%1,141.05萬
-61.31%1,141.05萬
-68.80%2,948.94萬
-68.80%2,948.94萬
-68.80%2,948.94萬
-68.80%2,948.94萬
-29.61%9,450.44萬
-29.61%9,450.44萬
-29.61%9,450.44萬
-29.61%9,450.44萬
長期待攤費用
27.74%162.96萬
5.58%140.95萬
-17.02%115.7萬
-17.86%121.47萬
237.67%127.57萬
1,224.43%133.5萬
-73.02%139.44萬
-71.82%147.89萬
-92.94%37.78萬
-75.49%10.08萬
遞延所得稅資產
14.84%9,629.25萬
16.25%9,698.62萬
-5.51%8,478.28萬
-0.10%8,828.51萬
-4.78%8,385.11萬
-3.16%8,342.82萬
3.78%8,972.75萬
6.69%8,837.58萬
3.40%8,806.08萬
5.39%8,615.19萬
使用權資產
62.13%883.98萬
58.99%911.01萬
-1.62%510.2萬
-2.15%524.72萬
-1.56%545.25萬
0.25%572.98萬
--518.58萬
--536.24萬
--553.91萬
12.45%571.58萬
其他非流動資產
2.12%6.72億
-12.69%6.21億
-10.69%6.27億
-46.00%3.99億
-11.09%6.58億
-9.31%7.12億
79.36%7.02億
79.18%7.38億
198.21%7.4億
388.01%7.85億
非流動資產合計
11.01%40.38億
3.99%38.57億
-3.86%36.08億
-10.63%33.82億
-3.95%36.38億
-3.50%37.09億
10.00%37.53億
12.56%37.84億
19.61%37.87億
24.33%38.43億
資產總計
7.19%69.21億
7.56%68.73億
5.48%68億
1.49%65.86億
-3.87%64.56億
-3.25%63.89億
-1.66%64.47億
2.24%64.89億
3.70%67.16億
5.19%66.04億
負債
流動負債
短期借款
----
----
----
----
----
--1,001.21萬
--6,000.36萬
--6,000.36萬
--1,000萬
----
應付票據及應付帳款
-17.70%3.07億
-8.46%3.24億
-3.02%3.43億
4.06%3.38億
-4.35%3.73億
2.12%3.54億
17.42%3.53億
22.37%3.24億
24.81%3.9億
5.07%3.47億
-應付票據
12.50%2,061.84萬
41.31%1,825.89萬
11.03%3,589.62萬
230.91%3,853.85萬
477.96%1,832.81萬
146.38%1,292.1萬
728.06%3,233.03萬
--1,164.63萬
--317.12萬
--524.43萬
-應付帳款
-19.26%2.86億
-10.35%3.06億
-4.44%3.07億
-4.39%2.99億
-8.30%3.55億
-0.09%3.41億
8.08%3.21億
17.98%3.13億
23.80%3.87億
3.48%3.42億
合同負債
13.96%9,608.08萬
15.42%9,769.51萬
18.31%1.02億
3.05%1.05億
2.76%8,431.08萬
2.54%8,464.67萬
0.24%8,606.55萬
8.07%1.02億
1.87%8,204.61萬
2.72%8,254.96萬
預收款項
----
--68.31萬
----
----
----
----
----
----
----
----
應付職工薪酬
-14.00%3,073.04萬
5.93%6,610.49萬
-4.73%3,872.39萬
7.36%3,678.76萬
-0.78%3,573.35萬
-8.53%6,240.28萬
-10.57%4,064.77萬
-8.27%3,426.63萬
-2.64%3,601.51萬
-4.16%6,822.26萬
應交稅費
43.34%2,665.47萬
-36.92%1,806.47萬
8.03%3,468.84萬
-32.08%1,320.24萬
-11.94%1,859.5萬
42.10%2,863.78萬
-17.22%3,210.92萬
40.69%1,943.86萬
-53.39%2,111.69萬
-7.05%2,015.27萬
其他應付款(含利息和股利)
382.05%2.59億
311.30%2.69億
298.45%2.4億
35.79%2.36億
-58.24%5,382.29萬
-51.06%6,541.91萬
-65.12%6,024.85萬
1.90%1.74億
-20.95%1.29億
-19.83%1.34億
-應付利息
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
-應付股利
0.00%119.8萬
0.00%119.8萬
0.00%119.8萬
-99.02%119.8萬
-38.47%119.8萬
-38.47%119.8萬
-38.47%119.8萬
814.52%1.22億
62.51%194.69萬
62.51%194.69萬
-其他應付款
392.55%2.58億
318.30%2.68億
305.76%2.39億
356.96%2.35億
-58.65%5,238.29萬
-51.34%6,397.91萬
-65.52%5,880.85萬
-67.30%5,134.71萬
-21.60%1.27億
-20.46%1.31億
一年內到期的非流動負債
392.73%160.23萬
186.58%153.16萬
-51.76%15.24萬
-44.81%26.01萬
-47.33%32.52萬
-13.44%53.45萬
--31.59萬
--47.12萬
--61.74萬
--61.74萬
其他流動負債
1.21%5,268.46萬
19.38%6,288.89萬
1.50%5,317.25萬
-0.62%5,273.36萬
-0.99%5,205.44萬
42.78%5,268.17萬
2,061.65%5,238.45萬
1,790.40%5,306.23萬
1,916.42%5,257.24萬
298.13%3,689.8萬
流動負債合計
25.30%7.74億
27.58%8.4億
18.42%8.11億
1.85%7.82億
-14.33%6.18億
-4.41%6.59億
6.02%6.85億
31.40%7.68億
12.53%7.21億
1.42%6.89億
非流動負債
遞延所得稅負債
-8.21%936.86萬
-5.21%962.56萬
-5.52%963.47萬
-4.53%979.79萬
-1.19%1,020.67萬
-3.13%1,015.45萬
-1.80%1,019.8萬
-1.17%1,026.31萬
-0.53%1,032.99萬
0.94%1,048.21萬
長期遞延收益
-2.54%3.58億
-1.53%3.65億
3.22%3.62億
4.11%3.64億
8.17%3.68億
7.73%3.7億
9.35%3.51億
1.50%3.5億
0.82%3.4億
5.68%3.44億
租賃負債
798.19%279.47萬
789.94%273.48萬
--20.83萬
--20.48萬
86.64%31.11萬
93.41%30.73萬
----
----
--16.67萬
--15.89萬
非流動負債合計
-2.03%3.7億
-0.99%3.77億
3.03%3.72億
3.92%3.74億
7.93%3.78億
7.45%3.81億
9.00%3.61億
1.43%3.6億
0.83%3.5億
5.58%3.55億
負債合計
14.92%11.45億
17.12%12.18億
13.11%11.84億
2.51%11.56億
-7.05%9.96億
-0.38%10.4億
7.03%10.46億
20.07%11.27億
8.42%10.72億
2.79%10.44億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.2億
0.00%11.2億
0.00%11.2億
-0.52%11.2億
-0.52%11.2億
-0.52%11.2億
-0.52%11.2億
-0.00%11.26億
-0.00%11.26億
-0.00%11.26億
資本公積
8.20%9.03億
6.86%8.92億
3.66%8.65億
-4.90%8.5億
-6.61%8.34億
-6.61%8.34億
-8.25%8.34億
-0.99%8.93億
-0.12%8.93億
0.75%8.93億
盈餘公積
3.89%5.15億
3.89%5.15億
6.98%4.95億
6.98%4.95億
6.98%4.95億
6.98%4.95億
6.89%4.63億
6.89%4.63億
6.89%4.63億
6.89%4.63億
未分配利潤
6.39%32.64億
6.66%31.59億
6.33%31.82億
4.87%30.29億
2.80%30.68億
1.99%29.61億
0.79%29.93億
2.81%28.88億
3.01%29.84億
8.10%29.03億
減:庫存股
0.00%3.38億
0.00%3.38億
15.60%3.38億
15.28%3.38億
198.63%3.38億
198.63%3.38億
96.14%2.93億
95.71%2.94億
-24.45%1.13億
-24.45%1.13億
其他綜合收益
13,925.65%2,375.68萬
5,089.14%2,045.84萬
-785.05%-24.48萬
-480.85%-24.45萬
-51.98%-17.18萬
-76.22%-41.01萬
-134.14%-2.77萬
-474.01%-4.21萬
30.42%-11.31萬
-18.29%-23.27萬
歸屬母公司所有者權益合計
5.94%54.87億
5.81%53.67億
4.04%53.24億
1.54%51.55億
-3.25%51.79億
-3.79%50.72億
-3.24%51.18億
-0.85%50.77億
2.93%53.53億
5.83%52.72億
少數股東權益
2.82%2.89億
3.82%2.88億
3.36%2.92億
-3.52%2.75億
-3.42%2.81億
-3.66%2.77億
-2.13%2.83億
-0.97%2.85億
1.35%2.91億
2.38%2.88億
所有者權益(或股東權益)合計
5.78%57.76億
5.71%56.55億
4.00%56.16億
1.27%54.3億
-3.26%54.6億
-3.79%53.5億
-3.18%54億
-0.86%53.62億
2.85%56.44億
5.65%55.6億
負債和所有者權益(或股東權益)總計
7.19%69.21億
7.56%68.73億
5.48%68億
1.49%65.86億
-3.87%64.56億
-3.25%63.89億
-1.66%64.47億
2.24%64.89億
3.70%67.16億
5.19%66.04億
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)
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--
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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 20.05%16.74億21.83%17.12億50.86%18.02億62.33%19.22億1.88%13.95億5.34%14.05億-26.03%11.94億-17.67%11.84億-6.08%13.69億-12.00%13.34億
交易性金融資產 2.65%4,563.14萬-20.59%3,726.99萬-55.62%5,201.57萬-68.52%4,445.35萬-69.29%4,445.35萬-74.47%4,693.6萬-49.98%1.17億-51.12%1.41億-75.54%1.45億-71.25%1.84億
應收票據及應收賬款 -15.68%7.73億6.51%8.7億9.08%9.47億-0.64%8.2億6.06%9.17億9.93%8.17億-0.71%8.68億6.75%8.25億5.03%8.65億18.36%7.43億
-應收票據 -75.00%1,780.6萬-76.87%1,234.49萬-68.60%2,430.24萬-59.90%3,364.08萬96.08%7,123.35萬287.33%5,338.01萬26.31%7,740.46萬345.24%8,389.82萬311.28%3,632.87萬-37.46%1,378.17萬
-應收賬款 -10.68%7.55億12.35%8.57億16.69%9.23億6.07%7.86億2.12%8.46億4.69%7.63億-2.75%7.91億-1.71%7.41億1.71%8.28億20.39%7.29億
其他應收款(含利息和股利) -46.62%3,951.8萬-30.89%3,365.7萬-26.48%4,010.47萬-23.47%5,173.05萬1.94%7,403.83萬28.73%4,870.41萬-4.59%5,455.09萬18.11%6,759.86萬28.23%7,262.72萬5.09%3,783.47萬
-其他應收款 -------------23.47%5,173.05萬----28.73%4,870.41萬----18.11%6,759.86萬----5.09%3,783.47萬
預付款項 16.69%2,474.74萬64.99%1,674.98萬43.67%2,904.66萬-0.94%1,741.95萬95.90%2,120.86萬4.34%1,015.19萬-35.23%2,021.76萬-44.20%1,758.55萬2.84%1,082.63萬48.74%972.96萬
存貨 -12.93%3.01億-3.36%3.22億-0.52%3億-1.94%3.29億4.16%3.46億4.98%3.33億-5.87%3.02億-11.55%3.35億-7.70%3.32億-9.41%3.18億
其他流動資產 12.47%2,415.79萬23.69%2,392.41萬-84.57%2,117.1萬-84.49%2,100.5萬-84.08%2,147.97萬-85.62%1,934.21萬1,144.35%1.37億620.94%1.35億1,166.63%1.35億1,163.36%1.35億
流動資產合計 2.27%28.83億12.51%30.16億18.49%31.91億18.44%32.04億-3.76%28.19億-2.90%26.81億-14.31%26.93億-9.39%27.05億-11.52%29.29億-13.38%27.61億
非流動資產
其他權益工具投資 522.27%2.79億208.98%1.38億28.43%4,473.2萬28.65%4,480.97萬28.43%4,478.81萬28.44%4,463.22萬-0.62%3,482.96萬-0.43%3,483.07萬0.25%3,487.25萬-0.03%3,474.9萬
投資性房地產 -3.49%9,931.93萬-3.46%1億-3.43%1.01億-3.40%1.02億-3.37%1.03億-3.35%1.04億-3.32%1.05億-3.29%1.06億-3.26%1.07億-3.24%1.07億
長期股權投資 -0.05%2.66億-0.22%2.66億-0.27%2.66億-0.51%2.66億-0.59%2.66億-0.54%2.67億1.31%2.67億0.61%2.68億0.60%2.68億0.59%2.68億
固定資產 -------------6.05%15.77億-----2.55%16.42億----1.95%16.78億-----0.84%16.85億
在建工程 ------------64.43%2.01億----17.85%1.52億----86.29%1.22億----514.99%1.29億
無形資產 1.21%3.41億1.38%3.52億-8.78%3.28億-10.60%3.26億-10.78%3.37億-10.59%3.47億-8.84%3.6億2.45%3.65億11.42%3.78億13.09%3.88億
開發支出 16.08%3.87億17.29%3.77億8.81%3.32億21.09%3.42億22.97%3.33億23.51%3.21億29.81%3.05億13.39%2.82億9.35%2.71億11.51%2.6億
商譽 -61.31%1,141.05萬-61.31%1,141.05萬-68.80%2,948.94萬-68.80%2,948.94萬-68.80%2,948.94萬-68.80%2,948.94萬-29.61%9,450.44萬-29.61%9,450.44萬-29.61%9,450.44萬-29.61%9,450.44萬
長期待攤費用 27.74%162.96萬5.58%140.95萬-17.02%115.7萬-17.86%121.47萬237.67%127.57萬1,224.43%133.5萬-73.02%139.44萬-71.82%147.89萬-92.94%37.78萬-75.49%10.08萬
遞延所得稅資產 14.84%9,629.25萬16.25%9,698.62萬-5.51%8,478.28萬-0.10%8,828.51萬-4.78%8,385.11萬-3.16%8,342.82萬3.78%8,972.75萬6.69%8,837.58萬3.40%8,806.08萬5.39%8,615.19萬
使用權資產 62.13%883.98萬58.99%911.01萬-1.62%510.2萬-2.15%524.72萬-1.56%545.25萬0.25%572.98萬--518.58萬--536.24萬--553.91萬12.45%571.58萬
其他非流動資產 2.12%6.72億-12.69%6.21億-10.69%6.27億-46.00%3.99億-11.09%6.58億-9.31%7.12億79.36%7.02億79.18%7.38億198.21%7.4億388.01%7.85億
非流動資產合計 11.01%40.38億3.99%38.57億-3.86%36.08億-10.63%33.82億-3.95%36.38億-3.50%37.09億10.00%37.53億12.56%37.84億19.61%37.87億24.33%38.43億
資產總計 7.19%69.21億7.56%68.73億5.48%68億1.49%65.86億-3.87%64.56億-3.25%63.89億-1.66%64.47億2.24%64.89億3.70%67.16億5.19%66.04億
負債
流動負債
短期借款 ----------------------1,001.21萬--6,000.36萬--6,000.36萬--1,000萬----
應付票據及應付帳款 -17.70%3.07億-8.46%3.24億-3.02%3.43億4.06%3.38億-4.35%3.73億2.12%3.54億17.42%3.53億22.37%3.24億24.81%3.9億5.07%3.47億
-應付票據 12.50%2,061.84萬41.31%1,825.89萬11.03%3,589.62萬230.91%3,853.85萬477.96%1,832.81萬146.38%1,292.1萬728.06%3,233.03萬--1,164.63萬--317.12萬--524.43萬
-應付帳款 -19.26%2.86億-10.35%3.06億-4.44%3.07億-4.39%2.99億-8.30%3.55億-0.09%3.41億8.08%3.21億17.98%3.13億23.80%3.87億3.48%3.42億
合同負債 13.96%9,608.08萬15.42%9,769.51萬18.31%1.02億3.05%1.05億2.76%8,431.08萬2.54%8,464.67萬0.24%8,606.55萬8.07%1.02億1.87%8,204.61萬2.72%8,254.96萬
預收款項 ------68.31萬--------------------------------
應付職工薪酬 -14.00%3,073.04萬5.93%6,610.49萬-4.73%3,872.39萬7.36%3,678.76萬-0.78%3,573.35萬-8.53%6,240.28萬-10.57%4,064.77萬-8.27%3,426.63萬-2.64%3,601.51萬-4.16%6,822.26萬
應交稅費 43.34%2,665.47萬-36.92%1,806.47萬8.03%3,468.84萬-32.08%1,320.24萬-11.94%1,859.5萬42.10%2,863.78萬-17.22%3,210.92萬40.69%1,943.86萬-53.39%2,111.69萬-7.05%2,015.27萬
其他應付款(含利息和股利) 382.05%2.59億311.30%2.69億298.45%2.4億35.79%2.36億-58.24%5,382.29萬-51.06%6,541.91萬-65.12%6,024.85萬1.90%1.74億-20.95%1.29億-19.83%1.34億
-應付利息 0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬
-應付股利 0.00%119.8萬0.00%119.8萬0.00%119.8萬-99.02%119.8萬-38.47%119.8萬-38.47%119.8萬-38.47%119.8萬814.52%1.22億62.51%194.69萬62.51%194.69萬
-其他應付款 392.55%2.58億318.30%2.68億305.76%2.39億356.96%2.35億-58.65%5,238.29萬-51.34%6,397.91萬-65.52%5,880.85萬-67.30%5,134.71萬-21.60%1.27億-20.46%1.31億
一年內到期的非流動負債 392.73%160.23萬186.58%153.16萬-51.76%15.24萬-44.81%26.01萬-47.33%32.52萬-13.44%53.45萬--31.59萬--47.12萬--61.74萬--61.74萬
其他流動負債 1.21%5,268.46萬19.38%6,288.89萬1.50%5,317.25萬-0.62%5,273.36萬-0.99%5,205.44萬42.78%5,268.17萬2,061.65%5,238.45萬1,790.40%5,306.23萬1,916.42%5,257.24萬298.13%3,689.8萬
流動負債合計 25.30%7.74億27.58%8.4億18.42%8.11億1.85%7.82億-14.33%6.18億-4.41%6.59億6.02%6.85億31.40%7.68億12.53%7.21億1.42%6.89億
非流動負債
遞延所得稅負債 -8.21%936.86萬-5.21%962.56萬-5.52%963.47萬-4.53%979.79萬-1.19%1,020.67萬-3.13%1,015.45萬-1.80%1,019.8萬-1.17%1,026.31萬-0.53%1,032.99萬0.94%1,048.21萬
長期遞延收益 -2.54%3.58億-1.53%3.65億3.22%3.62億4.11%3.64億8.17%3.68億7.73%3.7億9.35%3.51億1.50%3.5億0.82%3.4億5.68%3.44億
租賃負債 798.19%279.47萬789.94%273.48萬--20.83萬--20.48萬86.64%31.11萬93.41%30.73萬----------16.67萬--15.89萬
非流動負債合計 -2.03%3.7億-0.99%3.77億3.03%3.72億3.92%3.74億7.93%3.78億7.45%3.81億9.00%3.61億1.43%3.6億0.83%3.5億5.58%3.55億
負債合計 14.92%11.45億17.12%12.18億13.11%11.84億2.51%11.56億-7.05%9.96億-0.38%10.4億7.03%10.46億20.07%11.27億8.42%10.72億2.79%10.44億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.2億0.00%11.2億0.00%11.2億-0.52%11.2億-0.52%11.2億-0.52%11.2億-0.52%11.2億-0.00%11.26億-0.00%11.26億-0.00%11.26億
資本公積 8.20%9.03億6.86%8.92億3.66%8.65億-4.90%8.5億-6.61%8.34億-6.61%8.34億-8.25%8.34億-0.99%8.93億-0.12%8.93億0.75%8.93億
盈餘公積 3.89%5.15億3.89%5.15億6.98%4.95億6.98%4.95億6.98%4.95億6.98%4.95億6.89%4.63億6.89%4.63億6.89%4.63億6.89%4.63億
未分配利潤 6.39%32.64億6.66%31.59億6.33%31.82億4.87%30.29億2.80%30.68億1.99%29.61億0.79%29.93億2.81%28.88億3.01%29.84億8.10%29.03億
減:庫存股 0.00%3.38億0.00%3.38億15.60%3.38億15.28%3.38億198.63%3.38億198.63%3.38億96.14%2.93億95.71%2.94億-24.45%1.13億-24.45%1.13億
其他綜合收益 13,925.65%2,375.68萬5,089.14%2,045.84萬-785.05%-24.48萬-480.85%-24.45萬-51.98%-17.18萬-76.22%-41.01萬-134.14%-2.77萬-474.01%-4.21萬30.42%-11.31萬-18.29%-23.27萬
歸屬母公司所有者權益合計 5.94%54.87億5.81%53.67億4.04%53.24億1.54%51.55億-3.25%51.79億-3.79%50.72億-3.24%51.18億-0.85%50.77億2.93%53.53億5.83%52.72億
少數股東權益 2.82%2.89億3.82%2.88億3.36%2.92億-3.52%2.75億-3.42%2.81億-3.66%2.77億-2.13%2.83億-0.97%2.85億1.35%2.91億2.38%2.88億
所有者權益(或股東權益)合計 5.78%57.76億5.71%56.55億4.00%56.16億1.27%54.3億-3.26%54.6億-3.79%53.5億-3.18%54億-0.86%53.62億2.85%56.44億5.65%55.6億
負債和所有者權益(或股東權益)總計 7.19%69.21億7.56%68.73億5.48%68億1.49%65.86億-3.87%64.56億-3.25%63.89億-1.66%64.47億2.24%64.89億3.70%67.16億5.19%66.04億
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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