滬深市場個股詳情

603711 香飄飄

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  • 16.75
  • +0.24+1.45%
休市中 05/31 15:00 (北京)
68.80億總市值22.95市盈率TTM

香飄飄關鍵統計數據

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
9.47%23.46億
9.88%27.11億
55.78%23.56億
42.08%21.61億
19.25%21.43億
14.07%24.67億
-12.64%15.12億
18.89%15.21億
25.86%17.97億
55.14%21.63億
交易性金融資產
-59.21%9,804.22萬
24.97%2.32億
56.41%2.96億
-34.93%2.04億
-22.24%2.4億
-24.82%1.86億
-24.40%1.89億
6.70%3.13億
-37.12%3.09億
-71.26%2.47億
應收票據及應收賬款
-19.87%3,292萬
6.99%5,773.3萬
73.74%2,838.55萬
84.97%2,400.24萬
163.84%4,108.31萬
56.08%5,396.31萬
87.01%1,633.82萬
271.77%1,297.67萬
-6.43%1,557.12萬
31.21%3,457.38萬
-應收賬款
-19.87%3,292萬
6.99%5,773.3萬
73.74%2,838.55萬
84.97%2,400.24萬
163.84%4,108.31萬
56.08%5,396.31萬
87.01%1,633.82萬
271.77%1,297.67萬
-6.43%1,557.12萬
31.21%3,457.38萬
其他應收款(含利息和股利)
-52.12%591.19萬
-44.04%1,039.84萬
-63.29%479.37萬
-88.20%432.31萬
-67.89%1,234.81萬
7.85%1,858.2萬
-65.91%1,305.98萬
100.23%3,662.69萬
181.79%3,845.95萬
-23.11%1,723.02萬
-其他應收款
----
----
----
-88.20%432.31萬
----
7.85%1,858.2萬
----
100.23%3,662.69萬
----
-23.11%1,723.02萬
預付款項
-3.06%3,517.22萬
-17.20%3,723.81萬
-65.74%4,951.01萬
-78.39%3,874.03萬
-81.41%3,628.4萬
-76.61%4,497.1萬
-8.88%1.44億
12.71%1.79億
52.16%1.95億
35.38%1.92億
存貨
0.92%1.35億
-5.65%1.62億
-0.31%1.65億
1.96%1.2億
-5.16%1.34億
9.63%1.72億
6.39%1.65億
6.08%1.17億
2.18%1.42億
1.61%1.57億
應收款項融資
----
----
----
----
----
----
----
----
-51.31%40萬
--50萬
其他流動資產
197.30%6,373.32萬
172.38%6,492.71萬
16.42%2,068.43萬
39.08%3,177.43萬
-59.33%2,143.73萬
-57.11%2,383.7萬
-77.99%1,776.64萬
-68.92%2,284.67萬
-44.16%5,271.49萬
-33.67%5,557.82萬
流動資產合計
3.36%27.17億
10.43%32.75億
41.85%29.2億
17.24%25.83億
3.09%26.28億
3.47%29.66億
-15.05%20.58億
13.65%22.03億
10.31%25.5億
6.90%28.66億
非流動資產
其他權益工具投資
0.00%2,880萬
0.00%2,880萬
0.00%2,880萬
0.00%2,880萬
0.00%2,880萬
0.00%2,880萬
0.00%2,880萬
0.00%2,880萬
0.00%2,880萬
0.00%2,880萬
投資性房地產
-24.49%5,988.02萬
-31.12%6,122.53萬
-14.47%7,720.64萬
-14.12%7,840.05萬
-14.30%7,929.64萬
41.59%8,889.23萬
57.19%9,026.86萬
190.45%9,128.76萬
189.86%9,252.57萬
80.37%6,278.36萬
長期股權投資
60.90%3,427.91萬
104.44%3,427.91萬
1,418.45%2,050.54萬
1,420.55%2,053.37萬
826.26%2,130.41萬
629.03%1,676.76萬
--135.04萬
1,281.99%135.04萬
1,071.24%230萬
700.00%230萬
固定資產
----
----
----
-5.75%15.17億
----
-3.93%15.72億
----
38.02%16.1億
----
40.83%16.37億
在建工程
----
----
----
-33.94%5,460.02萬
----
-43.24%6,898.69萬
----
-85.23%8,265.59萬
----
-72.99%1.22億
無形資產
-2.44%1.88億
-2.46%1.89億
-1.20%1.9億
-1.05%1.92億
-1.42%1.93億
-1.23%1.94億
-2.75%1.93億
-2.79%1.94億
-1.47%1.96億
-1.56%1.97億
長期待攤費用
-57.12%87.61萬
-63.49%102.49萬
-71.60%100.79萬
-59.13%121.5萬
-44.54%204.3萬
-33.89%280.75萬
-81.75%354.93萬
-82.42%297.26萬
-80.48%368.38萬
-77.83%424.64萬
遞延所得稅資產
-4.88%1.05億
3.00%9,766.35萬
5.06%1.53億
5.99%1.49億
1.79%1.1億
24.66%9,482.33萬
31.59%1.46億
10.58%1.41億
37.96%1.08億
5.55%7,606.42萬
使用權資產
219.85%1,454萬
150.73%1,660.53萬
114.61%1,867.06萬
-59.02%246.9萬
-40.18%454.59萬
-27.80%662.28萬
-19.05%869.97萬
-51.10%602.49萬
-45.31%759.88萬
-40.70%917.27萬
其他非流動資產
3.36%524.67萬
-76.75%86.56萬
-66.51%553.07萬
109.65%808.3萬
27.97%507.6萬
-44.67%372.28萬
140.48%1,651.32萬
-82.94%385.55萬
-55.80%396.64萬
-92.29%672.83萬
非流動資產合計
-5.99%19.31億
-5.67%19.6億
-5.23%20.38億
-5.05%20.52億
-5.00%20.54億
-3.12%20.78億
-2.97%21.5億
-0.16%21.61億
2.46%21.62億
3.63%21.45億
資產總計
-0.74%46.48億
3.80%52.35億
17.80%49.57億
6.21%46.35億
-0.62%46.82億
0.65%50.44億
-9.28%42.08億
6.37%43.64億
6.56%47.12億
5.48%50.11億
負債
流動負債
短期借款
-28.58%6.94億
9.34%10.07億
81.42%10.25億
8.87%10.92億
-18.20%9.71億
-24.32%9.21億
-41.87%5.65億
36.09%10.03億
43.36%11.87億
52.51%12.17億
交易性金融負債
----
----
----
----
----
----
----
----
----
-60.31%56.68萬
應付票據及應付帳款
-13.01%1.95億
-16.19%4.14億
-3.32%3.69億
-15.37%2.25億
-27.04%2.25億
42.88%4.94億
2.63%3.81億
9.70%2.66億
24.75%3.08億
-9.66%3.46億
-應付票據
----
----
----
----
----
89.19%7,000萬
1,328.57%1億
59.08%1億
76.39%1.07億
-45.31%3,700萬
-應付帳款
-13.01%1.95億
-2.34%4.14億
31.06%3.69億
35.58%2.25億
11.80%2.25億
37.33%4.24億
-22.83%2.81億
-7.58%1.66億
7.93%2.01億
-2.00%3.09億
合同負債
13.92%1.54億
-10.86%1.68億
40.22%2.36億
59.47%1.03億
60.26%1.35億
89.71%1.89億
5.21%1.68億
120.76%6,458.98萬
-13.92%8,444.53萬
-41.23%9,944.23萬
應付職工薪酬
-3.94%5,758.93萬
-2.02%8,093.07萬
-10.73%6,403.59萬
32.22%7,024.08萬
66.28%5,995.22萬
-13.23%8,259.67萬
-11.16%7,173.61萬
4.50%5,312.32萬
-46.59%3,605.44萬
-18.32%9,518.51萬
應交稅費
-16.46%3,041.52萬
-40.55%6,891.48萬
-11.28%4,466.54萬
-17.00%1,541.61萬
87.98%3,640.98萬
-7.84%1.16億
-25.15%5,034.35萬
-69.73%1,857.27萬
-85.57%1,936.91萬
-44.39%1.26億
其他應付款(含利息和股利)
-17.87%2,649.06萬
56.24%3,235.67萬
-20.96%1,842.77萬
-75.33%2,084.22萬
-42.15%3,225.57萬
-55.95%2,070.89萬
-74.13%2,331.49萬
-57.45%8,448.27萬
-25.35%5,575.64萬
-57.40%4,701.45萬
-應付股利
----
----
----
----
----
----
----
-51.87%6,013.11萬
----
----
-其他應付款
----
----
----
-14.41%2,084.22萬
----
-55.95%2,070.89萬
----
-66.92%2,435.16萬
----
-57.40%4,701.45萬
一年內到期的非流動負債
174.66%677.37萬
181.83%723.31萬
250.46%843.82萬
-22.62%258.52萬
-63.40%246.63萬
-62.51%256.65萬
--240.77萬
--334.1萬
--673.87萬
--684.66萬
其他流動負債
-17.35%632.74萬
-50.91%731.7萬
31.99%2,320.54萬
-6.28%472.54萬
31.07%765.6萬
119.66%1,490.54萬
16.23%1,758.07萬
173.88%504.2萬
-18.15%584.11萬
-54.07%678.57萬
流動負債合計
-20.35%11.71億
-2.95%17.86億
39.72%17.88億
2.39%15.34億
-13.70%14.7億
-5.35%18.4億
-27.14%12.8億
13.38%14.98億
16.93%17.03億
6.88%19.44億
非流動負債
遞延所得稅負債
33.74%1,357.19萬
139.44%1,416.35萬
1.22%1,557.82萬
53.32%1,718.43萬
-34.17%1,014.83萬
-56.33%591.52萬
15.15%1,538.99萬
-35.20%1,120.84萬
-13.86%1,541.61萬
-19.45%1,354.61萬
長期遞延收益
2.72%7,286.15萬
2.49%7,403.44萬
3.74%7,452.28萬
-5.41%6,961.71萬
-2.71%7,093.44萬
-2.36%7,223.76萬
-4.66%7,183.65萬
0.98%7,359.52萬
5.50%7,290.75萬
16.19%7,398.44萬
租賃負債
539.42%859.93萬
622.61%1,013.54萬
103.84%1,150.96萬
--7.75萬
--134.48萬
--140.26萬
-43.47%564.64萬
----
----
----
非流動負債合計
15.29%9,503.27萬
23.60%9,833.33萬
9.41%1.02億
2.45%8,687.89萬
-6.68%8,242.75萬
-9.11%7,955.54萬
-5.91%9,287.28萬
-15.40%8,480.36萬
-11.87%8,832.36萬
-6.64%8,753.04萬
負債合計
-18.45%12.66億
-1.85%18.84億
37.67%18.9億
2.39%16.21億
-13.36%15.52億
-5.52%19.2億
-26.01%13.73億
11.35%15.83億
15.08%17.92億
6.22%20.32億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
-1.05%4.11億
-1.05%4.11億
-1.37%4.11億
-1.37%4.11億
-0.32%4.15億
-0.73%4.15億
資本公積
2.88%6.51億
2.06%6.46億
0.86%6.39億
0.00%6.33億
-4.47%6.33億
-4.47%6.33億
-8.31%6.33億
-8.31%6.33億
-3.47%6.63億
-5.87%6.63億
盈餘公積
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
15.49%2.08億
15.49%2.08億
15.49%2.08億
15.49%2.08億
未分配利潤
12.47%21.1億
11.47%20.85億
14.33%18.08億
15.28%17.61億
12.81%18.76億
8.56%18.7億
0.96%15.82億
4.27%15.27億
0.49%16.63億
4.34%17.23億
減:庫存股
----
----
----
----
----
----
----
----
-57.78%3,079.44萬
-73.15%3,079.44萬
歸屬母公司所有者權益合計
8.06%33.8億
7.29%33.49億
8.19%30.65億
8.40%30.12億
7.19%31.28億
4.85%31.22億
1.79%28.33億
3.63%27.79億
1.85%29.18億
4.90%29.77億
少數股東權益
-17.76%207.53萬
-20.48%200.99萬
-11.92%224.14萬
-13.06%221.41萬
-0.50%252.35萬
13.50%252.75萬
--254.48萬
--254.65萬
--253.62萬
--222.69萬
所有者權益(或股東權益)合計
8.04%33.82億
7.27%33.51億
8.18%30.67億
8.38%30.14億
7.19%31.3億
4.85%31.24億
1.88%28.35億
3.72%27.81億
1.94%29.2億
4.98%29.8億
負債和所有者權益(或股東權益)總計
-0.74%46.48億
3.80%52.35億
17.80%49.57億
6.21%46.35億
-0.62%46.82億
0.65%50.44億
-9.28%42.08億
6.37%43.64億
6.56%47.12億
5.48%50.11億
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 9.47%23.46億9.88%27.11億55.78%23.56億42.08%21.61億19.25%21.43億14.07%24.67億-12.64%15.12億18.89%15.21億25.86%17.97億55.14%21.63億
交易性金融資產 -59.21%9,804.22萬24.97%2.32億56.41%2.96億-34.93%2.04億-22.24%2.4億-24.82%1.86億-24.40%1.89億6.70%3.13億-37.12%3.09億-71.26%2.47億
應收票據及應收賬款 -19.87%3,292萬6.99%5,773.3萬73.74%2,838.55萬84.97%2,400.24萬163.84%4,108.31萬56.08%5,396.31萬87.01%1,633.82萬271.77%1,297.67萬-6.43%1,557.12萬31.21%3,457.38萬
-應收賬款 -19.87%3,292萬6.99%5,773.3萬73.74%2,838.55萬84.97%2,400.24萬163.84%4,108.31萬56.08%5,396.31萬87.01%1,633.82萬271.77%1,297.67萬-6.43%1,557.12萬31.21%3,457.38萬
其他應收款(含利息和股利) -52.12%591.19萬-44.04%1,039.84萬-63.29%479.37萬-88.20%432.31萬-67.89%1,234.81萬7.85%1,858.2萬-65.91%1,305.98萬100.23%3,662.69萬181.79%3,845.95萬-23.11%1,723.02萬
-其他應收款 -------------88.20%432.31萬----7.85%1,858.2萬----100.23%3,662.69萬-----23.11%1,723.02萬
預付款項 -3.06%3,517.22萬-17.20%3,723.81萬-65.74%4,951.01萬-78.39%3,874.03萬-81.41%3,628.4萬-76.61%4,497.1萬-8.88%1.44億12.71%1.79億52.16%1.95億35.38%1.92億
存貨 0.92%1.35億-5.65%1.62億-0.31%1.65億1.96%1.2億-5.16%1.34億9.63%1.72億6.39%1.65億6.08%1.17億2.18%1.42億1.61%1.57億
應收款項融資 ---------------------------------51.31%40萬--50萬
其他流動資產 197.30%6,373.32萬172.38%6,492.71萬16.42%2,068.43萬39.08%3,177.43萬-59.33%2,143.73萬-57.11%2,383.7萬-77.99%1,776.64萬-68.92%2,284.67萬-44.16%5,271.49萬-33.67%5,557.82萬
流動資產合計 3.36%27.17億10.43%32.75億41.85%29.2億17.24%25.83億3.09%26.28億3.47%29.66億-15.05%20.58億13.65%22.03億10.31%25.5億6.90%28.66億
非流動資產
其他權益工具投資 0.00%2,880萬0.00%2,880萬0.00%2,880萬0.00%2,880萬0.00%2,880萬0.00%2,880萬0.00%2,880萬0.00%2,880萬0.00%2,880萬0.00%2,880萬
投資性房地產 -24.49%5,988.02萬-31.12%6,122.53萬-14.47%7,720.64萬-14.12%7,840.05萬-14.30%7,929.64萬41.59%8,889.23萬57.19%9,026.86萬190.45%9,128.76萬189.86%9,252.57萬80.37%6,278.36萬
長期股權投資 60.90%3,427.91萬104.44%3,427.91萬1,418.45%2,050.54萬1,420.55%2,053.37萬826.26%2,130.41萬629.03%1,676.76萬--135.04萬1,281.99%135.04萬1,071.24%230萬700.00%230萬
固定資產 -------------5.75%15.17億-----3.93%15.72億----38.02%16.1億----40.83%16.37億
在建工程 -------------33.94%5,460.02萬-----43.24%6,898.69萬-----85.23%8,265.59萬-----72.99%1.22億
無形資產 -2.44%1.88億-2.46%1.89億-1.20%1.9億-1.05%1.92億-1.42%1.93億-1.23%1.94億-2.75%1.93億-2.79%1.94億-1.47%1.96億-1.56%1.97億
長期待攤費用 -57.12%87.61萬-63.49%102.49萬-71.60%100.79萬-59.13%121.5萬-44.54%204.3萬-33.89%280.75萬-81.75%354.93萬-82.42%297.26萬-80.48%368.38萬-77.83%424.64萬
遞延所得稅資產 -4.88%1.05億3.00%9,766.35萬5.06%1.53億5.99%1.49億1.79%1.1億24.66%9,482.33萬31.59%1.46億10.58%1.41億37.96%1.08億5.55%7,606.42萬
使用權資產 219.85%1,454萬150.73%1,660.53萬114.61%1,867.06萬-59.02%246.9萬-40.18%454.59萬-27.80%662.28萬-19.05%869.97萬-51.10%602.49萬-45.31%759.88萬-40.70%917.27萬
其他非流動資產 3.36%524.67萬-76.75%86.56萬-66.51%553.07萬109.65%808.3萬27.97%507.6萬-44.67%372.28萬140.48%1,651.32萬-82.94%385.55萬-55.80%396.64萬-92.29%672.83萬
非流動資產合計 -5.99%19.31億-5.67%19.6億-5.23%20.38億-5.05%20.52億-5.00%20.54億-3.12%20.78億-2.97%21.5億-0.16%21.61億2.46%21.62億3.63%21.45億
資產總計 -0.74%46.48億3.80%52.35億17.80%49.57億6.21%46.35億-0.62%46.82億0.65%50.44億-9.28%42.08億6.37%43.64億6.56%47.12億5.48%50.11億
負債
流動負債
短期借款 -28.58%6.94億9.34%10.07億81.42%10.25億8.87%10.92億-18.20%9.71億-24.32%9.21億-41.87%5.65億36.09%10.03億43.36%11.87億52.51%12.17億
交易性金融負債 -------------------------------------60.31%56.68萬
應付票據及應付帳款 -13.01%1.95億-16.19%4.14億-3.32%3.69億-15.37%2.25億-27.04%2.25億42.88%4.94億2.63%3.81億9.70%2.66億24.75%3.08億-9.66%3.46億
-應付票據 --------------------89.19%7,000萬1,328.57%1億59.08%1億76.39%1.07億-45.31%3,700萬
-應付帳款 -13.01%1.95億-2.34%4.14億31.06%3.69億35.58%2.25億11.80%2.25億37.33%4.24億-22.83%2.81億-7.58%1.66億7.93%2.01億-2.00%3.09億
合同負債 13.92%1.54億-10.86%1.68億40.22%2.36億59.47%1.03億60.26%1.35億89.71%1.89億5.21%1.68億120.76%6,458.98萬-13.92%8,444.53萬-41.23%9,944.23萬
應付職工薪酬 -3.94%5,758.93萬-2.02%8,093.07萬-10.73%6,403.59萬32.22%7,024.08萬66.28%5,995.22萬-13.23%8,259.67萬-11.16%7,173.61萬4.50%5,312.32萬-46.59%3,605.44萬-18.32%9,518.51萬
應交稅費 -16.46%3,041.52萬-40.55%6,891.48萬-11.28%4,466.54萬-17.00%1,541.61萬87.98%3,640.98萬-7.84%1.16億-25.15%5,034.35萬-69.73%1,857.27萬-85.57%1,936.91萬-44.39%1.26億
其他應付款(含利息和股利) -17.87%2,649.06萬56.24%3,235.67萬-20.96%1,842.77萬-75.33%2,084.22萬-42.15%3,225.57萬-55.95%2,070.89萬-74.13%2,331.49萬-57.45%8,448.27萬-25.35%5,575.64萬-57.40%4,701.45萬
-應付股利 -----------------------------51.87%6,013.11萬--------
-其他應付款 -------------14.41%2,084.22萬-----55.95%2,070.89萬-----66.92%2,435.16萬-----57.40%4,701.45萬
一年內到期的非流動負債 174.66%677.37萬181.83%723.31萬250.46%843.82萬-22.62%258.52萬-63.40%246.63萬-62.51%256.65萬--240.77萬--334.1萬--673.87萬--684.66萬
其他流動負債 -17.35%632.74萬-50.91%731.7萬31.99%2,320.54萬-6.28%472.54萬31.07%765.6萬119.66%1,490.54萬16.23%1,758.07萬173.88%504.2萬-18.15%584.11萬-54.07%678.57萬
流動負債合計 -20.35%11.71億-2.95%17.86億39.72%17.88億2.39%15.34億-13.70%14.7億-5.35%18.4億-27.14%12.8億13.38%14.98億16.93%17.03億6.88%19.44億
非流動負債
遞延所得稅負債 33.74%1,357.19萬139.44%1,416.35萬1.22%1,557.82萬53.32%1,718.43萬-34.17%1,014.83萬-56.33%591.52萬15.15%1,538.99萬-35.20%1,120.84萬-13.86%1,541.61萬-19.45%1,354.61萬
長期遞延收益 2.72%7,286.15萬2.49%7,403.44萬3.74%7,452.28萬-5.41%6,961.71萬-2.71%7,093.44萬-2.36%7,223.76萬-4.66%7,183.65萬0.98%7,359.52萬5.50%7,290.75萬16.19%7,398.44萬
租賃負債 539.42%859.93萬622.61%1,013.54萬103.84%1,150.96萬--7.75萬--134.48萬--140.26萬-43.47%564.64萬------------
非流動負債合計 15.29%9,503.27萬23.60%9,833.33萬9.41%1.02億2.45%8,687.89萬-6.68%8,242.75萬-9.11%7,955.54萬-5.91%9,287.28萬-15.40%8,480.36萬-11.87%8,832.36萬-6.64%8,753.04萬
負債合計 -18.45%12.66億-1.85%18.84億37.67%18.9億2.39%16.21億-13.36%15.52億-5.52%19.2億-26.01%13.73億11.35%15.83億15.08%17.92億6.22%20.32億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億-1.05%4.11億-1.05%4.11億-1.37%4.11億-1.37%4.11億-0.32%4.15億-0.73%4.15億
資本公積 2.88%6.51億2.06%6.46億0.86%6.39億0.00%6.33億-4.47%6.33億-4.47%6.33億-8.31%6.33億-8.31%6.33億-3.47%6.63億-5.87%6.63億
盈餘公積 0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億15.49%2.08億15.49%2.08億15.49%2.08億15.49%2.08億
未分配利潤 12.47%21.1億11.47%20.85億14.33%18.08億15.28%17.61億12.81%18.76億8.56%18.7億0.96%15.82億4.27%15.27億0.49%16.63億4.34%17.23億
減:庫存股 ---------------------------------57.78%3,079.44萬-73.15%3,079.44萬
歸屬母公司所有者權益合計 8.06%33.8億7.29%33.49億8.19%30.65億8.40%30.12億7.19%31.28億4.85%31.22億1.79%28.33億3.63%27.79億1.85%29.18億4.90%29.77億
少數股東權益 -17.76%207.53萬-20.48%200.99萬-11.92%224.14萬-13.06%221.41萬-0.50%252.35萬13.50%252.75萬--254.48萬--254.65萬--253.62萬--222.69萬
所有者權益(或股東權益)合計 8.04%33.82億7.27%33.51億8.18%30.67億8.38%30.14億7.19%31.3億4.85%31.24億1.88%28.35億3.72%27.81億1.94%29.2億4.98%29.8億
負債和所有者權益(或股東權益)總計 -0.74%46.48億3.80%52.35億17.80%49.57億6.21%46.35億-0.62%46.82億0.65%50.44億-9.28%42.08億6.37%43.64億6.56%47.12億5.48%50.11億
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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