滬深市場個股詳情

603529 愛瑪科技

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  • 34.32
  • -0.28-0.81%
未開盤 05/28 15:00 (北京)
295.82億總市值15.68市盈率TTM

愛瑪科技關鍵統計數據

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
-31.79%68.53億
0.51%66.67億
2.68%100.09億
39.82%69.04億
173.91%100.46億
133.07%66.33億
150.20%97.48億
75.12%49.38億
263.08%36.68億
127.85%28.46億
交易性金融資產
77.60%2.02億
23.39%1.76億
108.05%2.36億
-84.97%1.25億
-89.56%1.14億
-88.73%1.43億
-92.68%1.13億
7.58%8.29億
86.10%10.92億
176.15%12.66億
應收票據及應收賬款
-3.06%4.09億
23.24%3.58億
65.50%6.48億
141.50%6.58億
47.32%4.22億
39.85%2.9億
17.23%3.92億
-26.98%2.72億
7.32%2.87億
10.62%2.08億
-應收賬款
-3.06%4.09億
23.24%3.58億
65.50%6.48億
141.50%6.58億
47.32%4.22億
39.85%2.9億
17.23%3.92億
-26.98%2.72億
7.32%2.87億
10.62%2.08億
其他應收款(含利息和股利)
-50.47%1,512.41萬
-44.08%1,568.79萬
-16.11%2,116.86萬
-82.01%1,512.97萬
-80.38%3,053.35萬
-81.31%2,805.19萬
-4.51%2,523.46萬
126.32%8,410.48萬
79.60%1.56億
75.48%1.5億
-應收利息
-6.43%117.47萬
4.43%121.23萬
27.98%190.79萬
55.22%188.67萬
3.44%125.54萬
80.55%116.09萬
-84.71%149.08萬
121.71%121.55萬
2.92%121.37萬
-30.90%64.3萬
-其他應收款
----
----
----
-84.02%1,324.3萬
----
-82.00%2,689.1萬
----
126.39%8,288.93萬
----
76.65%1.49億
預付款項
43.11%3,687.32萬
108.65%3,662.79萬
-23.96%3,266.1萬
-41.05%3,352.74萬
-7.53%2,576.61萬
-18.50%1,755.46萬
-32.59%4,294.99萬
27.32%5,687.5萬
-21.76%2,786.53萬
17.51%2,153.81萬
存貨
5.19%7.36億
-29.02%5.75億
11.39%5.92億
5.33%7.37億
-4.08%7億
1.86%8.11億
-11.59%5.32億
-3.11%7億
-3.77%7.29億
60.83%7.96億
應收款項融資
5,701.57%1,290.06萬
6.73%889.32萬
-75.58%442.54萬
-75.40%517.94萬
-98.79%22.24萬
-83.10%833.28萬
-78.63%1,812.04萬
124.50%2,105.21萬
-44.04%1,836.14萬
-74.59%4,929.54萬
一年內到期的非流動資產
-39.49%16.58億
-53.80%16.28億
-51.89%14.23億
19.88%20.97億
--27.4億
--35.25億
1,219.40%29.57億
96.21%17.49億
----
----
其他流動資產
715.76%1.17億
55.65%1.2億
-19.03%2,565.38萬
-47.56%3,878.4萬
-81.77%1,439.59萬
-54.91%7,702.35萬
14.59%3,168.16萬
175.65%7,396萬
34.19%7,896.24萬
41.63%1.71億
流動資產合計
-28.76%100.41億
-16.88%95.86億
-6.26%129.92億
21.65%106.12億
132.69%140.93億
109.41%115.33億
103.57%138.6億
53.19%87.24億
62.85%60.57億
49.51%55.07億
非流動資產
其他權益工具投資
----
----
----
----
--5,000萬
----
----
----
----
----
投資性房地產
31.59%3.29億
11.53%2.84億
42.82%3.68億
67.92%3.74億
9.18%2.5億
-5.85%2.54億
0.42%2.58億
-14.62%2.22億
-2.76%2.29億
20.75%2.7億
長期股權投資
0.59%1.27億
-0.69%1.27億
17.10%1.6億
27.48%1.58億
23.17%1.27億
21.96%1.28億
-1.56%1.37億
367.32%1.24億
270.29%1.03億
218.92%1.05億
固定資產
----
----
----
-1.81%19.13億
----
3.49%20.33億
----
14.60%19.48億
----
11.14%19.64億
固定資產清理
----
----
----
-90.83%25.52萬
----
-97.49%5.23萬
----
161.05%278.22萬
----
-85.46%208.51萬
在建工程
----
----
----
161.34%3.14億
----
-33.92%6,352.27萬
----
-13.49%1.2億
----
100.28%9,612.36萬
工程物資
----
----
----
-41.79%3,896.4萬
----
24.88%2,248.86萬
----
--6,694.05萬
----
--1,800.75萬
無形資產
39.32%7.54億
56.32%7.16億
58.04%6.79億
78.56%6.81億
66.58%5.41億
37.92%4.58億
43.00%4.3億
24.79%3.81億
4.48%3.25億
5.02%3.32億
長期待攤費用
-13.92%3,436.75萬
-10.40%3,932.83萬
-73.28%3,722.02萬
-50.16%4,200.07萬
-3.48%3,992.7萬
49.33%4,389.51萬
819.62%1.39億
759.17%8,427.18萬
284.81%4,136.62萬
149.06%2,939.43萬
遞延所得稅資產
77.59%1.81億
99.87%1.68億
118.93%1.72億
92.19%1.3億
42.83%1.02億
-5.43%8,402.33萬
-6.96%7,874.37萬
-22.09%6,779.78萬
35.81%7,131.54萬
57.62%8,884.36萬
使用權資產
-21.07%3,185.62萬
-19.77%3,411.25萬
1.96%3,590.32萬
5.17%3,800.75萬
0.38%4,036.25萬
3.14%4,252.05萬
-31.41%3,521.28萬
-34.08%3,613.81萬
-27.18%4,020.83萬
-26.53%4,122.68萬
其他非流動資產
30.60%57.35億
51.29%57.63億
97.74%55.67億
40.40%50.46億
-17.62%43.91億
-22.94%38.09億
-36.11%28.16億
-2.48%35.94億
46.16%53.3億
45.27%49.43億
非流動資產合計
38.96%107.51億
48.54%103.07億
58.32%94.57億
31.39%87.36億
-6.07%77.37億
-12.05%69.39億
-16.00%59.74億
6.04%66.49億
33.43%82.37億
33.07%78.9億
資產總計
-4.76%207.92億
7.70%198.93億
13.19%224.49億
25.86%193.48億
52.72%218.3億
37.88%184.71億
42.49%198.33億
28.48%153.72億
44.49%142.94億
39.37%133.97億
負債
流動負債
短期借款
----
----
----
----
--5.11億
--5.11億
----
----
----
----
應付票據及應付帳款
-15.16%86.83億
-9.56%84.92億
-6.30%107.91億
1.03%83.81億
35.00%102.34億
33.02%93.89億
45.64%115.16億
34.27%82.96億
24.93%75.81億
18.88%70.58億
-應付票據
-7.26%53.22億
-11.98%60.32億
-5.72%57.93億
-0.18%48.65億
38.96%57.39億
39.12%68.53億
42.25%61.45億
62.70%48.73億
18.05%41.3億
8.15%49.26億
-應付帳款
-25.23%33.61億
-3.02%24.59億
-6.96%49.98億
2.74%35.16億
30.25%44.96億
18.94%25.36億
49.72%53.71億
7.53%34.23億
34.29%34.52億
54.28%21.32億
合同負債
0.33%6.11億
-2.07%6.25億
1.79%8.42億
23.88%6.9億
40.87%6.09億
32.03%6.38億
161.09%8.27億
51.96%5.57億
28.35%4.32億
51.83%4.84億
預收款項
-8.49%948.22萬
-7.15%1,914.54萬
20.96%1,094.75萬
36.75%1,997.44萬
34.08%1,036.24萬
57.09%2,061.91萬
-0.79%905.02萬
73.32%1,460.61萬
--772.84萬
--1,312.6萬
應付職工薪酬
-1.84%1.1億
5.31%1.72億
-13.10%1.84億
-14.85%1.13億
0.93%1.12億
43.42%1.63億
139.88%2.12億
63.39%1.33億
27.85%1.11億
27.40%1.14億
應交稅費
1.71%2.26億
-8.98%1.4億
20.23%3.12億
13.36%1.33億
85.08%2.22億
164.20%1.54億
123.41%2.6億
8.95%1.17億
177.68%1.2億
124.43%5,830.15萬
其他應付款(含利息和股利)
13.36%7.01億
11.24%6.28億
3.20%6.01億
27.03%6.77億
16.88%6.18億
18.04%5.65億
38.85%5.82億
21.37%5.33億
26.31%5.29億
7.10%4.78億
-應付利息
----
----
----
----
--50萬
----
----
----
----
----
-其他應付款
----
----
----
27.03%6.77億
----
18.04%5.65億
----
21.37%5.33億
----
7.10%4.78億
一年內到期的非流動負債
388.05%2,644.29萬
209.18%1,756.81萬
-20.71%419.79萬
6.08%551.67萬
-19.86%541.81萬
-4.08%568.22萬
-54.02%529.44萬
-60.57%520.06萬
-34.73%676.09萬
-37.15%592.38萬
其他流動負債
310.52%6,356.98萬
17.21%2,851.69萬
13.26%2,369.42萬
-20.93%1,835.1萬
-33.28%1,548.52萬
-39.16%2,432.96萬
12.72%2,091.98萬
26.42%2,320.98萬
46.28%2,320.98萬
227.26%3,999.03萬
流動負債合計
-15.46%104.31億
-11.76%101.22億
-4.94%127.69億
3.71%100.38億
40.03%123.39億
39.02%114.71億
51.14%134.32億
34.19%96.79億
26.23%88.12億
20.65%82.51億
非流動負債
應付債券
6.40%16.7億
--16.45億
--16.23億
--15.97億
--15.69億
----
----
----
----
----
遞延所得稅負債
52.09%1,090.11萬
-27.98%1,035.63萬
816.86%806.48萬
944.35%684.31萬
--716.77萬
3,234.56%1,437.95萬
231.68%87.96萬
170.42%65.52萬
----
4,833.77%43.12萬
長期遞延收益
80.53%3.54億
47.64%2.92億
35.33%2.04億
34.99%2.06億
54.41%1.96億
66.61%1.98億
62.83%1.51億
112.07%1.53億
73.94%1.27億
61.14%1.19億
租賃負債
-43.76%2,961.23萬
-18.77%4,347.91萬
41.87%5,246.97萬
39.17%5,190.41萬
31.80%5,265.61萬
14.88%5,352.26萬
-11.00%3,698.39萬
-25.00%3,729.57萬
-22.52%3,995.05萬
-10.28%4,658.93萬
非流動負債合計
13.09%20.64億
648.55%19.91億
901.90%18.87億
875.31%18.62億
994.08%18.25億
60.31%2.66億
40.31%1.88億
56.35%1.91億
33.99%1.67億
31.97%1.66億
負債合計
-11.78%124.95億
3.20%121.13億
7.60%146.56億
20.57%119億
57.76%141.64億
39.44%117.37億
50.98%136.21億
34.56%98.7億
26.37%89.78億
20.85%84.17億
所有者權益(或股東權益)
實收資本(或股本)
49.98%8.62億
49.98%8.62億
49.98%8.62億
50.00%8.62億
40.02%5.75億
42.37%5.75億
42.37%5.75億
42.37%5.75億
21.20%4.1億
19.19%4.04億
其他權益工具
-0.00%4.33億
--4.33億
--4.33億
--4.33億
--4.33億
----
----
----
----
----
資本公積
-10.39%17.84億
-10.84%17.63億
-10.52%17.51億
-10.84%17.27億
-4.58%19.91億
2.17%19.78億
1.06%19.57億
0.08%19.37億
552.71%20.86億
505.62%19.36億
盈餘公積
48.21%4.31億
48.21%4.31億
44.07%2.91億
44.07%2.91億
44.07%2.91億
44.07%2.91億
6.26%2.02億
6.26%2.02億
6.26%2.02億
6.26%2.02億
未分配利潤
15.53%51.88億
17.24%47.05億
25.41%45.21億
42.49%41.58億
63.23%44.91億
64.89%40.13億
52.80%36.05億
39.27%29.18億
42.29%27.51億
36.60%24.34億
減:庫存股
256.79%4.82億
256.79%4.82億
-5.57%1.31億
-38.05%8,572.63萬
-1.61%1.35億
--1.35億
--1.38億
--1.38億
--1.37億
----
其他綜合收益
---6.85萬
--268.34
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
7.47%82.16億
14.74%77.12億
24.62%77.27億
34.43%73.85億
43.90%76.45億
35.10%67.21億
26.81%62億
18.79%54.94億
90.98%53.12億
89.17%49.75億
少數股東權益
271.08%8,139.21萬
417.54%6,803.42萬
447.42%6,583.96萬
607.63%6,259.33萬
587.73%2,193.37萬
166.09%1,314.56萬
45.72%1,202.73萬
73.59%884.55萬
-45.14%318.93萬
-72.68%494.03萬
所有者權益(或股東權益)合計
8.23%82.97億
15.53%77.8億
25.44%77.93億
35.36%74.48億
44.22%76.66億
35.23%67.34億
26.84%62.12億
18.85%55.02億
90.69%53.16億
88.07%49.8億
負債和所有者權益(或股東權益)總計
-4.76%207.92億
7.70%198.93億
13.19%224.49億
25.86%193.48億
52.72%218.3億
37.88%184.71億
42.49%198.33億
28.48%153.72億
44.49%142.94億
39.37%133.97億
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 -31.79%68.53億0.51%66.67億2.68%100.09億39.82%69.04億173.91%100.46億133.07%66.33億150.20%97.48億75.12%49.38億263.08%36.68億127.85%28.46億
交易性金融資產 77.60%2.02億23.39%1.76億108.05%2.36億-84.97%1.25億-89.56%1.14億-88.73%1.43億-92.68%1.13億7.58%8.29億86.10%10.92億176.15%12.66億
應收票據及應收賬款 -3.06%4.09億23.24%3.58億65.50%6.48億141.50%6.58億47.32%4.22億39.85%2.9億17.23%3.92億-26.98%2.72億7.32%2.87億10.62%2.08億
-應收賬款 -3.06%4.09億23.24%3.58億65.50%6.48億141.50%6.58億47.32%4.22億39.85%2.9億17.23%3.92億-26.98%2.72億7.32%2.87億10.62%2.08億
其他應收款(含利息和股利) -50.47%1,512.41萬-44.08%1,568.79萬-16.11%2,116.86萬-82.01%1,512.97萬-80.38%3,053.35萬-81.31%2,805.19萬-4.51%2,523.46萬126.32%8,410.48萬79.60%1.56億75.48%1.5億
-應收利息 -6.43%117.47萬4.43%121.23萬27.98%190.79萬55.22%188.67萬3.44%125.54萬80.55%116.09萬-84.71%149.08萬121.71%121.55萬2.92%121.37萬-30.90%64.3萬
-其他應收款 -------------84.02%1,324.3萬-----82.00%2,689.1萬----126.39%8,288.93萬----76.65%1.49億
預付款項 43.11%3,687.32萬108.65%3,662.79萬-23.96%3,266.1萬-41.05%3,352.74萬-7.53%2,576.61萬-18.50%1,755.46萬-32.59%4,294.99萬27.32%5,687.5萬-21.76%2,786.53萬17.51%2,153.81萬
存貨 5.19%7.36億-29.02%5.75億11.39%5.92億5.33%7.37億-4.08%7億1.86%8.11億-11.59%5.32億-3.11%7億-3.77%7.29億60.83%7.96億
應收款項融資 5,701.57%1,290.06萬6.73%889.32萬-75.58%442.54萬-75.40%517.94萬-98.79%22.24萬-83.10%833.28萬-78.63%1,812.04萬124.50%2,105.21萬-44.04%1,836.14萬-74.59%4,929.54萬
一年內到期的非流動資產 -39.49%16.58億-53.80%16.28億-51.89%14.23億19.88%20.97億--27.4億--35.25億1,219.40%29.57億96.21%17.49億--------
其他流動資產 715.76%1.17億55.65%1.2億-19.03%2,565.38萬-47.56%3,878.4萬-81.77%1,439.59萬-54.91%7,702.35萬14.59%3,168.16萬175.65%7,396萬34.19%7,896.24萬41.63%1.71億
流動資產合計 -28.76%100.41億-16.88%95.86億-6.26%129.92億21.65%106.12億132.69%140.93億109.41%115.33億103.57%138.6億53.19%87.24億62.85%60.57億49.51%55.07億
非流動資產
其他權益工具投資 ------------------5,000萬--------------------
投資性房地產 31.59%3.29億11.53%2.84億42.82%3.68億67.92%3.74億9.18%2.5億-5.85%2.54億0.42%2.58億-14.62%2.22億-2.76%2.29億20.75%2.7億
長期股權投資 0.59%1.27億-0.69%1.27億17.10%1.6億27.48%1.58億23.17%1.27億21.96%1.28億-1.56%1.37億367.32%1.24億270.29%1.03億218.92%1.05億
固定資產 -------------1.81%19.13億----3.49%20.33億----14.60%19.48億----11.14%19.64億
固定資產清理 -------------90.83%25.52萬-----97.49%5.23萬----161.05%278.22萬-----85.46%208.51萬
在建工程 ------------161.34%3.14億-----33.92%6,352.27萬-----13.49%1.2億----100.28%9,612.36萬
工程物資 -------------41.79%3,896.4萬----24.88%2,248.86萬------6,694.05萬------1,800.75萬
無形資產 39.32%7.54億56.32%7.16億58.04%6.79億78.56%6.81億66.58%5.41億37.92%4.58億43.00%4.3億24.79%3.81億4.48%3.25億5.02%3.32億
長期待攤費用 -13.92%3,436.75萬-10.40%3,932.83萬-73.28%3,722.02萬-50.16%4,200.07萬-3.48%3,992.7萬49.33%4,389.51萬819.62%1.39億759.17%8,427.18萬284.81%4,136.62萬149.06%2,939.43萬
遞延所得稅資產 77.59%1.81億99.87%1.68億118.93%1.72億92.19%1.3億42.83%1.02億-5.43%8,402.33萬-6.96%7,874.37萬-22.09%6,779.78萬35.81%7,131.54萬57.62%8,884.36萬
使用權資產 -21.07%3,185.62萬-19.77%3,411.25萬1.96%3,590.32萬5.17%3,800.75萬0.38%4,036.25萬3.14%4,252.05萬-31.41%3,521.28萬-34.08%3,613.81萬-27.18%4,020.83萬-26.53%4,122.68萬
其他非流動資產 30.60%57.35億51.29%57.63億97.74%55.67億40.40%50.46億-17.62%43.91億-22.94%38.09億-36.11%28.16億-2.48%35.94億46.16%53.3億45.27%49.43億
非流動資產合計 38.96%107.51億48.54%103.07億58.32%94.57億31.39%87.36億-6.07%77.37億-12.05%69.39億-16.00%59.74億6.04%66.49億33.43%82.37億33.07%78.9億
資產總計 -4.76%207.92億7.70%198.93億13.19%224.49億25.86%193.48億52.72%218.3億37.88%184.71億42.49%198.33億28.48%153.72億44.49%142.94億39.37%133.97億
負債
流動負債
短期借款 ------------------5.11億--5.11億----------------
應付票據及應付帳款 -15.16%86.83億-9.56%84.92億-6.30%107.91億1.03%83.81億35.00%102.34億33.02%93.89億45.64%115.16億34.27%82.96億24.93%75.81億18.88%70.58億
-應付票據 -7.26%53.22億-11.98%60.32億-5.72%57.93億-0.18%48.65億38.96%57.39億39.12%68.53億42.25%61.45億62.70%48.73億18.05%41.3億8.15%49.26億
-應付帳款 -25.23%33.61億-3.02%24.59億-6.96%49.98億2.74%35.16億30.25%44.96億18.94%25.36億49.72%53.71億7.53%34.23億34.29%34.52億54.28%21.32億
合同負債 0.33%6.11億-2.07%6.25億1.79%8.42億23.88%6.9億40.87%6.09億32.03%6.38億161.09%8.27億51.96%5.57億28.35%4.32億51.83%4.84億
預收款項 -8.49%948.22萬-7.15%1,914.54萬20.96%1,094.75萬36.75%1,997.44萬34.08%1,036.24萬57.09%2,061.91萬-0.79%905.02萬73.32%1,460.61萬--772.84萬--1,312.6萬
應付職工薪酬 -1.84%1.1億5.31%1.72億-13.10%1.84億-14.85%1.13億0.93%1.12億43.42%1.63億139.88%2.12億63.39%1.33億27.85%1.11億27.40%1.14億
應交稅費 1.71%2.26億-8.98%1.4億20.23%3.12億13.36%1.33億85.08%2.22億164.20%1.54億123.41%2.6億8.95%1.17億177.68%1.2億124.43%5,830.15萬
其他應付款(含利息和股利) 13.36%7.01億11.24%6.28億3.20%6.01億27.03%6.77億16.88%6.18億18.04%5.65億38.85%5.82億21.37%5.33億26.31%5.29億7.10%4.78億
-應付利息 ------------------50萬--------------------
-其他應付款 ------------27.03%6.77億----18.04%5.65億----21.37%5.33億----7.10%4.78億
一年內到期的非流動負債 388.05%2,644.29萬209.18%1,756.81萬-20.71%419.79萬6.08%551.67萬-19.86%541.81萬-4.08%568.22萬-54.02%529.44萬-60.57%520.06萬-34.73%676.09萬-37.15%592.38萬
其他流動負債 310.52%6,356.98萬17.21%2,851.69萬13.26%2,369.42萬-20.93%1,835.1萬-33.28%1,548.52萬-39.16%2,432.96萬12.72%2,091.98萬26.42%2,320.98萬46.28%2,320.98萬227.26%3,999.03萬
流動負債合計 -15.46%104.31億-11.76%101.22億-4.94%127.69億3.71%100.38億40.03%123.39億39.02%114.71億51.14%134.32億34.19%96.79億26.23%88.12億20.65%82.51億
非流動負債
應付債券 6.40%16.7億--16.45億--16.23億--15.97億--15.69億--------------------
遞延所得稅負債 52.09%1,090.11萬-27.98%1,035.63萬816.86%806.48萬944.35%684.31萬--716.77萬3,234.56%1,437.95萬231.68%87.96萬170.42%65.52萬----4,833.77%43.12萬
長期遞延收益 80.53%3.54億47.64%2.92億35.33%2.04億34.99%2.06億54.41%1.96億66.61%1.98億62.83%1.51億112.07%1.53億73.94%1.27億61.14%1.19億
租賃負債 -43.76%2,961.23萬-18.77%4,347.91萬41.87%5,246.97萬39.17%5,190.41萬31.80%5,265.61萬14.88%5,352.26萬-11.00%3,698.39萬-25.00%3,729.57萬-22.52%3,995.05萬-10.28%4,658.93萬
非流動負債合計 13.09%20.64億648.55%19.91億901.90%18.87億875.31%18.62億994.08%18.25億60.31%2.66億40.31%1.88億56.35%1.91億33.99%1.67億31.97%1.66億
負債合計 -11.78%124.95億3.20%121.13億7.60%146.56億20.57%119億57.76%141.64億39.44%117.37億50.98%136.21億34.56%98.7億26.37%89.78億20.85%84.17億
所有者權益(或股東權益)
實收資本(或股本) 49.98%8.62億49.98%8.62億49.98%8.62億50.00%8.62億40.02%5.75億42.37%5.75億42.37%5.75億42.37%5.75億21.20%4.1億19.19%4.04億
其他權益工具 -0.00%4.33億--4.33億--4.33億--4.33億--4.33億--------------------
資本公積 -10.39%17.84億-10.84%17.63億-10.52%17.51億-10.84%17.27億-4.58%19.91億2.17%19.78億1.06%19.57億0.08%19.37億552.71%20.86億505.62%19.36億
盈餘公積 48.21%4.31億48.21%4.31億44.07%2.91億44.07%2.91億44.07%2.91億44.07%2.91億6.26%2.02億6.26%2.02億6.26%2.02億6.26%2.02億
未分配利潤 15.53%51.88億17.24%47.05億25.41%45.21億42.49%41.58億63.23%44.91億64.89%40.13億52.80%36.05億39.27%29.18億42.29%27.51億36.60%24.34億
減:庫存股 256.79%4.82億256.79%4.82億-5.57%1.31億-38.05%8,572.63萬-1.61%1.35億--1.35億--1.38億--1.38億--1.37億----
其他綜合收益 ---6.85萬--268.34--------------------------------
歸屬母公司所有者權益合計 7.47%82.16億14.74%77.12億24.62%77.27億34.43%73.85億43.90%76.45億35.10%67.21億26.81%62億18.79%54.94億90.98%53.12億89.17%49.75億
少數股東權益 271.08%8,139.21萬417.54%6,803.42萬447.42%6,583.96萬607.63%6,259.33萬587.73%2,193.37萬166.09%1,314.56萬45.72%1,202.73萬73.59%884.55萬-45.14%318.93萬-72.68%494.03萬
所有者權益(或股東權益)合計 8.23%82.97億15.53%77.8億25.44%77.93億35.36%74.48億44.22%76.66億35.23%67.34億26.84%62.12億18.85%55.02億90.69%53.16億88.07%49.8億
負債和所有者權益(或股東權益)總計 -4.76%207.92億7.70%198.93億13.19%224.49億25.86%193.48億52.72%218.3億37.88%184.71億42.49%198.33億28.48%153.72億44.49%142.94億39.37%133.97億
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。

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