滬深市場個股詳情

603236 移遠通信

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  • 46.63
  • +0.84+1.83%
休市中 05/31 15:00 (北京)
123.37億總市值43.99市盈率TTM

移遠通信關鍵統計數據

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
-44.22%15億
-14.88%18.72億
62.92%20.56億
39.57%19.66億
115.25%26.9億
94.06%21.99億
115.86%12.62億
123.50%14.09億
-19.72%12.5億
85.58%11.33億
交易性金融資產
----
----
----
196.17%4,254.79萬
--2,772.37萬
--2,304.57萬
--3,786.24萬
-97.30%1,436.6萬
----
----
應收票據及應收賬款
23.89%24.6億
-13.43%20.3億
-3.99%20.07億
-0.25%20.41億
0.28%19.86億
20.56%23.45億
108.75%20.9億
95.89%20.47億
110.75%19.8億
123.14%19.45億
-應收票據
48.20%4.76億
30.70%3.77億
21.41%3.81億
8.36%4.27億
-22.62%3.21億
-22.25%2.88億
--3.14億
--3.94億
--4.15億
--3.71億
-應收賬款
19.20%19.84億
-19.61%16.53億
-8.47%16.26億
-2.31%16.15億
6.35%16.65億
30.65%20.56億
77.41%17.76億
58.22%16.53億
66.59%15.65億
80.60%15.74億
其他應收款(含利息和股利)
219.85%2.52億
55.38%2.39億
-6.93%9,875.85萬
-41.82%1.01億
-52.19%7,873.04萬
20.09%1.54億
23.49%1.06億
149.82%1.74億
174.17%1.65億
201.72%1.28億
-其他應收款
----
----
----
-41.82%1.01億
----
20.09%1.54億
----
149.82%1.74億
----
201.72%1.28億
預付款項
122.83%3.46億
-22.13%1.01億
-32.82%2.49億
-24.67%2.6億
51.18%1.55億
6.71%1.29億
-1.31%3.71億
343.03%3.45億
32.26%1.03億
37.23%1.21億
存貨
13.75%38.54億
16.92%35.23億
1.02%32.23億
14.10%36.44億
14.55%33.88億
11.67%30.14億
4.10%31.9億
11.13%31.94億
65.92%29.57億
87.65%26.99億
應收款項融資
27.42%2.58億
101.90%3.53億
120.38%2.79億
203.31%2.27億
-22.94%2.02億
-5.30%1.75億
-81.59%1.26億
-84.34%7,471.85萬
-34.03%2.62億
-53.72%1.85億
其他流動資產
202.92%4.42億
58.81%4.17億
-42.40%1.86億
-59.93%9,827.12萬
-67.95%1.46億
-31.69%2.63億
-63.06%3.23億
-61.37%2.45億
-1.15%4.55億
47.12%3.85億
流動資產合計
5.06%91.12億
2.82%85.35億
7.88%80.98億
11.70%83.81億
20.92%86.73億
25.86%83.01億
12.48%75.07億
18.33%75.03億
35.98%71.72億
77.69%65.95億
非流動資產
其他權益工具投資
-44.79%2,957.08萬
-33.24%3,435.77萬
-39.44%3,058.83萬
-34.68%3,779.1萬
-10.73%5,356.09萬
71.54%5,146.27萬
-15.82%5,050.8萬
-3.57%5,785.87萬
-0.00%6,000萬
-50.00%3,000萬
長期股權投資
-0.18%3,935.45萬
-0.16%3,935.7萬
-11.38%3,935.66萬
-11.43%3,934.57萬
-10.98%3,942.58萬
-11.33%3,941.91萬
-1.05%4,440.93萬
11.32%4,442.48萬
10.21%4,428.9萬
9.89%4,445.36萬
固定資產
----
----
----
2.32%11.95億
----
7.28%12.19億
----
30.31%11.68億
----
98.84%11.36億
在建工程
----
----
----
-61.27%529.42萬
----
224.14%9,839.57萬
----
-9.01%1,366.86萬
----
26.99%3,035.62萬
無形資產
-2.27%3.93億
4.76%3.96億
23.89%4.21億
264.55%4.1億
251.49%4.02億
219.07%3.78億
197.66%3.39億
4.14%1.12億
13.67%1.14億
26.04%1.18億
長期待攤費用
-4.11%6,353.29萬
-7.10%6,726.75萬
-10.79%6,425.39萬
-5.34%6,544.98萬
6.28%6,625.81萬
6.68%7,240.93萬
1.92%7,202.16萬
-6.85%6,913.88萬
-14.33%6,234.03萬
-0.77%6,787.79萬
遞延所得稅資產
62.01%2,968.44萬
35.19%2,886.71萬
10.16%2,626.33萬
6.92%1,993.82萬
33.59%1,832.31萬
65.01%2,135.3萬
141.01%2,384萬
166.66%1,864.83萬
20.65%1,371.63萬
-19.50%1,294.06萬
使用權資產
1,254.70%8.07億
1,264.08%8.18億
1,203.11%7.54億
1,404.67%7.68億
35.47%5,959.97萬
33.27%5,997.85萬
24.59%5,787.14萬
1.23%5,103.19萬
-18.96%4,399.34萬
-25.97%4,500.42萬
其他非流動資產
51.55%4,484.69萬
-26.03%2,454.11萬
20.12%4,021.07萬
50.25%4,663.11萬
-44.61%2,959.12萬
-44.38%3,317.57萬
1,314.44%3,347.46萬
422.57%3,103.66萬
765.60%5,341.93萬
283.02%5,964.89萬
非流動資產合計
34.99%26.66億
36.78%26.98億
43.24%26.07億
65.19%25.88億
25.83%19.75億
27.69%19.73億
30.69%18.2億
24.62%15.66億
64.69%15.7億
62.53%15.45億
資產總計
10.61%117.78億
9.34%112.33億
14.78%107.06億
20.94%109.68億
21.80%106.48億
26.21%102.74億
15.62%93.27億
19.37%90.69億
40.37%87.42億
74.60%81.4億
負債
流動負債
短期借款
-49.89%11.21億
-64.29%7.2億
-39.21%12.3億
-0.64%16.39億
38.94%22.37億
20.74%20.15億
29.65%20.23億
26.73%16.5億
42.89%16.1億
91.18%16.69億
應付票據及應付帳款
45.55%43億
49.80%40.58億
15.91%31.64億
1.09%30.65億
4.78%29.54億
19.83%27.09億
1.69%27.3億
11.03%30.32億
54.53%28.19億
51.22%22.61億
-應付票據
284.41%11.26億
83.86%12.82億
-18.96%6.05億
-16.68%3.81億
-29.88%2.93億
23.21%6.97億
19.68%7.46億
-17.83%4.58億
-25.72%4.18億
109.55%5.66億
-應付帳款
19.27%31.74億
37.98%27.76億
29.03%25.59億
4.25%26.83億
10.81%26.61億
18.70%20.12億
-3.75%19.84億
18.42%25.74億
90.28%24.02億
38.35%16.95億
合同負債
93.79%2.19億
23.23%2.19億
66.52%2.46億
38.37%1.64億
-32.83%1.13億
101.64%1.77億
-13.24%1.48億
43.67%1.18億
206.86%1.68億
27.08%8,801.39萬
應付職工薪酬
-28.64%1.69億
-22.95%2.43億
-29.28%2.11億
-8.24%2.4億
37.45%2.36億
13.25%3.16億
56.53%2.98億
141.88%2.62億
210.01%1.72億
74.79%2.79億
應交稅費
-69.38%570.56萬
-40.03%3,694.97萬
-59.58%1,355.88萬
-14.36%2,117.24萬
340.76%1,863.56萬
264.19%6,161.47萬
225.27%3,354.77萬
198.53%2,472.31萬
7.20%422.81萬
67.11%1,691.82萬
其他應付款(含利息和股利)
-68.15%515.8萬
-43.24%1,069.44萬
11.13%1,547.97萬
-63.90%1,608.24萬
132.55%1,619.61萬
224.28%1,884萬
53.14%1,392.91萬
90.77%4,455.47萬
1,085.66%696.45萬
229.83%580.98萬
-應付股利
----
----
----
----
----
----
----
148.81%3,400.29萬
----
----
-其他應付款
----
----
----
52.41%1,608.24萬
----
224.28%1,884萬
----
8.90%1,055.18萬
----
229.83%580.98萬
一年內到期的非流動負債
13.82%9,467.7萬
5.20%8,824.61萬
5.87%7,277.59萬
11.24%7,697.91萬
213.10%8,318.03萬
186.58%8,388.55萬
356.60%6,874.06萬
342.73%6,920.2萬
71.84%2,656.64萬
103.90%2,927.16萬
其他流動負債
-16.41%2.51億
39.17%2億
28.24%2.84億
8.66%2.59億
-2.63%3億
-49.96%1.44億
1,787.36%2.21億
3,286.37%2.38億
8,731.54%3.08億
6,880.84%2.87億
流動負債合計
3.46%61.65億
0.90%55.75億
-5.42%52.36億
0.79%54.81億
16.48%59.59億
19.20%55.25億
18.94%55.36億
26.89%54.38億
64.96%51.15億
74.43%46.35億
非流動負債
長期借款
44.29%14.99億
47.66%14.37億
666.06%14.68億
604.01%13.23億
346.78%10.39億
318.40%9.73億
-25.59%1.92億
-27.01%1.88億
159.99%2.33億
159.99%2.33億
遞延所得稅負債
-63.66%10.02萬
-92.21%4.12萬
----
----
--27.56萬
--52.85萬
--567.94萬
--215.49萬
----
----
長期遞延收益
73.27%3,666.26萬
62.48%3,926.11萬
-28.17%2,021.86萬
-26.86%2,140.97萬
-30.42%2,115.94萬
-23.36%2,416.41萬
552.99%2,814.63萬
485.47%2,927.36萬
508.25%3,041.23萬
--3,152.82萬
租賃負債
1,437.64%4.66億
1,694.30%5.58億
1,354.61%4.78億
2,269.39%7.14億
-0.46%3,032.63萬
-0.81%3,107.14萬
4.63%3,288.51萬
-13.22%3,014.13萬
-20.83%3,046.71萬
-32.54%3,132.67萬
非流動負債合計
83.56%20.02億
97.67%20.34億
661.23%19.66億
725.10%20.59億
271.73%10.91億
248.25%10.29億
-11.91%2.58億
-16.05%2.5億
120.75%2.93億
117.40%2.95億
負債合計
15.85%81.67億
16.09%76.09億
24.29%72.03億
32.56%75.4億
30.33%70.49億
32.92%65.54億
17.12%57.95億
24.10%56.88億
67.25%54.09億
76.52%49.31億
所有者權益(或股東權益)
實收資本(或股本)
40.00%2.65億
40.00%2.65億
40.00%2.65億
40.00%2.65億
30.00%1.89億
30.00%1.89億
30.00%1.89億
30.00%1.89億
30.00%1.45億
35.84%1.45億
資本公積
-2.81%21.16億
-2.57%21.17億
-2.92%21.06億
-2.93%20.99億
-0.99%21.77億
-1.06%21.73億
-1.12%21.69億
-1.34%21.62億
-1.08%21.99億
88.64%21.96億
盈餘公積
0.01%1.43億
0.00%1.43億
62.54%1.43億
62.54%1.43億
62.54%1.43億
62.55%1.43億
65.91%8,789.39萬
65.91%8,789.39萬
65.91%8,789.39萬
65.91%8,789.39萬
未分配利潤
8.04%12.27億
-7.73%11.72億
-6.56%10.64億
-1.35%9.66億
21.43%11.36億
56.79%12.71億
56.56%11.38億
57.80%9.8億
54.67%9.35億
48.89%8.1億
減:庫存股
--9,084.56萬
--2,084.84萬
--2,084.84萬
----
----
----
----
----
----
----
其他綜合收益
10.39%-3,893.81萬
20.33%-4,396.64萬
8.86%-4,947.58萬
-4.65%-4,117.08萬
-21.91%-4,345.36萬
-75.23%-5,518.28萬
-53,524.41%-5,428.65萬
-1,078.09%-3,934.08萬
-2,567.45%-3,564.55萬
-39,898.47%-3,149.13萬
專項儲備
--100.66萬
--60.66萬
--59.96萬
--43.28萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
0.57%36.22億
-2.36%36.33億
-0.65%35.07億
1.56%34.32億
8.09%36.01億
15.95%37.2億
13.17%35.3億
12.10%33.79億
11.29%33.32億
71.70%32.08億
少數股東權益
-333.91%-1,065.57萬
-1,478.69%-836.76萬
-272.13%-418.16萬
-258.53%-351.13萬
-279.14%-245.57萬
-163.17%-53萬
--242.93萬
--221.49萬
--137.08萬
--83.91萬
所有者權益(或股東權益)合計
0.34%36.11億
-2.57%36.24億
-0.84%35.03億
1.39%34.28億
7.97%35.99億
15.90%37.2億
13.25%35.33億
12.17%33.81億
11.33%33.33億
71.74%32.09億
負債和所有者權益(或股東權益)總計
10.61%117.78億
9.34%112.33億
14.78%107.06億
20.94%109.68億
21.80%106.48億
26.21%102.74億
15.62%93.27億
19.37%90.69億
40.37%87.42億
74.60%81.4億
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 -44.22%15億-14.88%18.72億62.92%20.56億39.57%19.66億115.25%26.9億94.06%21.99億115.86%12.62億123.50%14.09億-19.72%12.5億85.58%11.33億
交易性金融資產 ------------196.17%4,254.79萬--2,772.37萬--2,304.57萬--3,786.24萬-97.30%1,436.6萬--------
應收票據及應收賬款 23.89%24.6億-13.43%20.3億-3.99%20.07億-0.25%20.41億0.28%19.86億20.56%23.45億108.75%20.9億95.89%20.47億110.75%19.8億123.14%19.45億
-應收票據 48.20%4.76億30.70%3.77億21.41%3.81億8.36%4.27億-22.62%3.21億-22.25%2.88億--3.14億--3.94億--4.15億--3.71億
-應收賬款 19.20%19.84億-19.61%16.53億-8.47%16.26億-2.31%16.15億6.35%16.65億30.65%20.56億77.41%17.76億58.22%16.53億66.59%15.65億80.60%15.74億
其他應收款(含利息和股利) 219.85%2.52億55.38%2.39億-6.93%9,875.85萬-41.82%1.01億-52.19%7,873.04萬20.09%1.54億23.49%1.06億149.82%1.74億174.17%1.65億201.72%1.28億
-其他應收款 -------------41.82%1.01億----20.09%1.54億----149.82%1.74億----201.72%1.28億
預付款項 122.83%3.46億-22.13%1.01億-32.82%2.49億-24.67%2.6億51.18%1.55億6.71%1.29億-1.31%3.71億343.03%3.45億32.26%1.03億37.23%1.21億
存貨 13.75%38.54億16.92%35.23億1.02%32.23億14.10%36.44億14.55%33.88億11.67%30.14億4.10%31.9億11.13%31.94億65.92%29.57億87.65%26.99億
應收款項融資 27.42%2.58億101.90%3.53億120.38%2.79億203.31%2.27億-22.94%2.02億-5.30%1.75億-81.59%1.26億-84.34%7,471.85萬-34.03%2.62億-53.72%1.85億
其他流動資產 202.92%4.42億58.81%4.17億-42.40%1.86億-59.93%9,827.12萬-67.95%1.46億-31.69%2.63億-63.06%3.23億-61.37%2.45億-1.15%4.55億47.12%3.85億
流動資產合計 5.06%91.12億2.82%85.35億7.88%80.98億11.70%83.81億20.92%86.73億25.86%83.01億12.48%75.07億18.33%75.03億35.98%71.72億77.69%65.95億
非流動資產
其他權益工具投資 -44.79%2,957.08萬-33.24%3,435.77萬-39.44%3,058.83萬-34.68%3,779.1萬-10.73%5,356.09萬71.54%5,146.27萬-15.82%5,050.8萬-3.57%5,785.87萬-0.00%6,000萬-50.00%3,000萬
長期股權投資 -0.18%3,935.45萬-0.16%3,935.7萬-11.38%3,935.66萬-11.43%3,934.57萬-10.98%3,942.58萬-11.33%3,941.91萬-1.05%4,440.93萬11.32%4,442.48萬10.21%4,428.9萬9.89%4,445.36萬
固定資產 ------------2.32%11.95億----7.28%12.19億----30.31%11.68億----98.84%11.36億
在建工程 -------------61.27%529.42萬----224.14%9,839.57萬-----9.01%1,366.86萬----26.99%3,035.62萬
無形資產 -2.27%3.93億4.76%3.96億23.89%4.21億264.55%4.1億251.49%4.02億219.07%3.78億197.66%3.39億4.14%1.12億13.67%1.14億26.04%1.18億
長期待攤費用 -4.11%6,353.29萬-7.10%6,726.75萬-10.79%6,425.39萬-5.34%6,544.98萬6.28%6,625.81萬6.68%7,240.93萬1.92%7,202.16萬-6.85%6,913.88萬-14.33%6,234.03萬-0.77%6,787.79萬
遞延所得稅資產 62.01%2,968.44萬35.19%2,886.71萬10.16%2,626.33萬6.92%1,993.82萬33.59%1,832.31萬65.01%2,135.3萬141.01%2,384萬166.66%1,864.83萬20.65%1,371.63萬-19.50%1,294.06萬
使用權資產 1,254.70%8.07億1,264.08%8.18億1,203.11%7.54億1,404.67%7.68億35.47%5,959.97萬33.27%5,997.85萬24.59%5,787.14萬1.23%5,103.19萬-18.96%4,399.34萬-25.97%4,500.42萬
其他非流動資產 51.55%4,484.69萬-26.03%2,454.11萬20.12%4,021.07萬50.25%4,663.11萬-44.61%2,959.12萬-44.38%3,317.57萬1,314.44%3,347.46萬422.57%3,103.66萬765.60%5,341.93萬283.02%5,964.89萬
非流動資產合計 34.99%26.66億36.78%26.98億43.24%26.07億65.19%25.88億25.83%19.75億27.69%19.73億30.69%18.2億24.62%15.66億64.69%15.7億62.53%15.45億
資產總計 10.61%117.78億9.34%112.33億14.78%107.06億20.94%109.68億21.80%106.48億26.21%102.74億15.62%93.27億19.37%90.69億40.37%87.42億74.60%81.4億
負債
流動負債
短期借款 -49.89%11.21億-64.29%7.2億-39.21%12.3億-0.64%16.39億38.94%22.37億20.74%20.15億29.65%20.23億26.73%16.5億42.89%16.1億91.18%16.69億
應付票據及應付帳款 45.55%43億49.80%40.58億15.91%31.64億1.09%30.65億4.78%29.54億19.83%27.09億1.69%27.3億11.03%30.32億54.53%28.19億51.22%22.61億
-應付票據 284.41%11.26億83.86%12.82億-18.96%6.05億-16.68%3.81億-29.88%2.93億23.21%6.97億19.68%7.46億-17.83%4.58億-25.72%4.18億109.55%5.66億
-應付帳款 19.27%31.74億37.98%27.76億29.03%25.59億4.25%26.83億10.81%26.61億18.70%20.12億-3.75%19.84億18.42%25.74億90.28%24.02億38.35%16.95億
合同負債 93.79%2.19億23.23%2.19億66.52%2.46億38.37%1.64億-32.83%1.13億101.64%1.77億-13.24%1.48億43.67%1.18億206.86%1.68億27.08%8,801.39萬
應付職工薪酬 -28.64%1.69億-22.95%2.43億-29.28%2.11億-8.24%2.4億37.45%2.36億13.25%3.16億56.53%2.98億141.88%2.62億210.01%1.72億74.79%2.79億
應交稅費 -69.38%570.56萬-40.03%3,694.97萬-59.58%1,355.88萬-14.36%2,117.24萬340.76%1,863.56萬264.19%6,161.47萬225.27%3,354.77萬198.53%2,472.31萬7.20%422.81萬67.11%1,691.82萬
其他應付款(含利息和股利) -68.15%515.8萬-43.24%1,069.44萬11.13%1,547.97萬-63.90%1,608.24萬132.55%1,619.61萬224.28%1,884萬53.14%1,392.91萬90.77%4,455.47萬1,085.66%696.45萬229.83%580.98萬
-應付股利 ----------------------------148.81%3,400.29萬--------
-其他應付款 ------------52.41%1,608.24萬----224.28%1,884萬----8.90%1,055.18萬----229.83%580.98萬
一年內到期的非流動負債 13.82%9,467.7萬5.20%8,824.61萬5.87%7,277.59萬11.24%7,697.91萬213.10%8,318.03萬186.58%8,388.55萬356.60%6,874.06萬342.73%6,920.2萬71.84%2,656.64萬103.90%2,927.16萬
其他流動負債 -16.41%2.51億39.17%2億28.24%2.84億8.66%2.59億-2.63%3億-49.96%1.44億1,787.36%2.21億3,286.37%2.38億8,731.54%3.08億6,880.84%2.87億
流動負債合計 3.46%61.65億0.90%55.75億-5.42%52.36億0.79%54.81億16.48%59.59億19.20%55.25億18.94%55.36億26.89%54.38億64.96%51.15億74.43%46.35億
非流動負債
長期借款 44.29%14.99億47.66%14.37億666.06%14.68億604.01%13.23億346.78%10.39億318.40%9.73億-25.59%1.92億-27.01%1.88億159.99%2.33億159.99%2.33億
遞延所得稅負債 -63.66%10.02萬-92.21%4.12萬----------27.56萬--52.85萬--567.94萬--215.49萬--------
長期遞延收益 73.27%3,666.26萬62.48%3,926.11萬-28.17%2,021.86萬-26.86%2,140.97萬-30.42%2,115.94萬-23.36%2,416.41萬552.99%2,814.63萬485.47%2,927.36萬508.25%3,041.23萬--3,152.82萬
租賃負債 1,437.64%4.66億1,694.30%5.58億1,354.61%4.78億2,269.39%7.14億-0.46%3,032.63萬-0.81%3,107.14萬4.63%3,288.51萬-13.22%3,014.13萬-20.83%3,046.71萬-32.54%3,132.67萬
非流動負債合計 83.56%20.02億97.67%20.34億661.23%19.66億725.10%20.59億271.73%10.91億248.25%10.29億-11.91%2.58億-16.05%2.5億120.75%2.93億117.40%2.95億
負債合計 15.85%81.67億16.09%76.09億24.29%72.03億32.56%75.4億30.33%70.49億32.92%65.54億17.12%57.95億24.10%56.88億67.25%54.09億76.52%49.31億
所有者權益(或股東權益)
實收資本(或股本) 40.00%2.65億40.00%2.65億40.00%2.65億40.00%2.65億30.00%1.89億30.00%1.89億30.00%1.89億30.00%1.89億30.00%1.45億35.84%1.45億
資本公積 -2.81%21.16億-2.57%21.17億-2.92%21.06億-2.93%20.99億-0.99%21.77億-1.06%21.73億-1.12%21.69億-1.34%21.62億-1.08%21.99億88.64%21.96億
盈餘公積 0.01%1.43億0.00%1.43億62.54%1.43億62.54%1.43億62.54%1.43億62.55%1.43億65.91%8,789.39萬65.91%8,789.39萬65.91%8,789.39萬65.91%8,789.39萬
未分配利潤 8.04%12.27億-7.73%11.72億-6.56%10.64億-1.35%9.66億21.43%11.36億56.79%12.71億56.56%11.38億57.80%9.8億54.67%9.35億48.89%8.1億
減:庫存股 --9,084.56萬--2,084.84萬--2,084.84萬----------------------------
其他綜合收益 10.39%-3,893.81萬20.33%-4,396.64萬8.86%-4,947.58萬-4.65%-4,117.08萬-21.91%-4,345.36萬-75.23%-5,518.28萬-53,524.41%-5,428.65萬-1,078.09%-3,934.08萬-2,567.45%-3,564.55萬-39,898.47%-3,149.13萬
專項儲備 --100.66萬--60.66萬--59.96萬--43.28萬------------------------
歸屬母公司所有者權益合計 0.57%36.22億-2.36%36.33億-0.65%35.07億1.56%34.32億8.09%36.01億15.95%37.2億13.17%35.3億12.10%33.79億11.29%33.32億71.70%32.08億
少數股東權益 -333.91%-1,065.57萬-1,478.69%-836.76萬-272.13%-418.16萬-258.53%-351.13萬-279.14%-245.57萬-163.17%-53萬--242.93萬--221.49萬--137.08萬--83.91萬
所有者權益(或股東權益)合計 0.34%36.11億-2.57%36.24億-0.84%35.03億1.39%34.28億7.97%35.99億15.90%37.2億13.25%35.33億12.17%33.81億11.33%33.33億71.74%32.09億
負債和所有者權益(或股東權益)總計 10.61%117.78億9.34%112.33億14.78%107.06億20.94%109.68億21.80%106.48億26.21%102.74億15.62%93.27億19.37%90.69億40.37%87.42億74.60%81.4億
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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