滬深市場個股詳情

002526 山東礦機

添加自選
  • 2.54
  • -0.03-1.17%
已收盤 06/17 15:00 (北京)
45.28億總市值28.86市盈率TTM

山東礦機關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
28.54%5.45億
18.93%5.27億
66.50%7.2億
86.96%5.05億
72.19%4.24億
71.81%4.43億
21.45%4.32億
6.05%2.7億
-25.99%2.46億
-46.75%2.58億
交易性金融資產
-35.29%2.93億
-41.69%2.84億
-41.72%2.85億
-38.43%3.69億
-18.58%4.54億
-27.09%4.87億
-36.85%4.88億
-17.59%5.99億
-17.47%5.57億
17.13%6.68億
應收票據及應收賬款
36.21%14.46億
19.67%13.87億
45.48%15.42億
34.80%13.41億
18.09%10.61億
45.99%11.59億
40.94%10.6億
32.23%9.95億
37.37%8.99億
18.07%7.94億
-應收票據
34.13%1.22億
-26.52%1.39億
-46.10%9,731.45萬
46.27%1.16億
64.29%9,065.79萬
322.46%1.89億
1,585.94%1.81億
466.84%7,958.4萬
98.28%5,518.14萬
-23.50%4,466.57萬
-應收賬款
36.40%13.24億
28.65%12.49億
64.28%14.45億
33.80%12.24億
15.07%9.71億
29.52%9.71億
18.62%8.79億
23.97%9.15億
34.67%8.44億
22.02%7.49億
其他應收款(含利息和股利)
-14.68%3,609.27萬
13.68%3,963.53萬
-2.77%4,065.27萬
1.01%4,567.82萬
46.52%4,230.17萬
21.89%3,486.42萬
21.53%4,181.27萬
53.70%4,522.19萬
-5.71%2,887.1萬
29.26%2,860.27萬
-應收股利
----
----
----
----
----
----
----
--510.4萬
----
--510.4萬
-應收利息
----
----
----
--23.06萬
----
-38.04%25.71萬
----
----
----
--41.5萬
-其他應收款
----
----
----
13.29%4,544.76萬
----
49.92%3,460.71萬
----
36.35%4,011.79萬
----
4.32%2,308.37萬
預付款項
-19.52%4,435.27萬
-5.23%4,149.89萬
-35.82%4,883.72萬
-11.53%6,475.71萬
-27.57%5,511.11萬
-30.27%4,378.92萬
14.07%7,609.22萬
51.45%7,319.37萬
41.53%7,609.31萬
79.70%6,280.02萬
存貨
4.94%8.96億
3.92%7.46億
16.56%7.22億
21.47%7.79億
41.31%8.54億
18.51%7.18億
8.56%6.19億
11.94%6.41億
11.58%6.04億
19.19%6.06億
應收款項融資
28.68%1.44億
-1.02%1.53億
84.26%1.31億
2.35%8,222.48萬
27.51%1.12億
40.16%1.55億
-41.14%7,113.87萬
-36.86%8,033.87萬
-10.57%8,806.04萬
-10.57%1.1億
一年內到期的非流動資產
----
-66.60%3,339.71萬
0.00%1億
0.00%1億
0.00%1億
0.00%1億
--1億
--1億
--1億
--1億
其他流動資產
2,227.29%1.09億
1,109.40%1.21億
-45.36%161.18萬
48.57%285.87萬
-22.38%466.55萬
32.42%1,003.25萬
-22.25%294.98萬
-76.84%192.42萬
-15.98%601.1萬
-28.15%757.61萬
流動資產合計
13.09%35.14億
5.80%33.34億
24.15%35.9億
17.23%32.89億
19.26%31.07億
19.58%31.51億
8.00%28.92億
11.35%28.05億
8.86%26.06億
8.59%26.35億
非流動資產
其他權益工具投資
0.00%6,125.09萬
0.00%6,125.09萬
0.00%6,125.09萬
0.00%6,125.09萬
48.95%6,125.09萬
48.95%6,125.09萬
450.77%6,125.09萬
5,364.37%6,125.09萬
3,568.52%4,112.09萬
3,568.52%4,112.09萬
投資性房地產
-9.18%676.19萬
-8.77%692.83萬
-8.58%709.47萬
-8.40%726.11萬
-8.00%744.54萬
-8.06%759.39萬
-7.90%776.03萬
-7.75%792.67萬
-7.60%809.31萬
-7.46%825.95萬
長期股權投資
-9.51%1.85億
-12.21%1.72億
15.20%2.15億
14.06%2.12億
14.48%2.04億
10.02%1.96億
7.18%1.86億
6.84%1.86億
5.06%1.78億
5.05%1.78億
固定資產
----
----
----
2.12%4.23億
----
-3.53%4.16億
----
-5.68%4.15億
----
0.15%4.31億
在建工程
----
----
----
347.22%1.41億
----
433.42%7,028.55萬
----
186.59%3,162.13萬
----
197.00%1,317.64萬
無形資產
66.07%3.36億
66.37%3.39億
15.35%2.37億
15.42%2.38億
22.53%2.02億
29.04%2.04億
28.64%2.05億
28.44%2.06億
2.23%1.65億
-3.13%1.58億
開發支出
----
----
----
-31.55%44.87萬
-2.93%59.63萬
----
--32.02萬
11.40%65.55萬
--61.43萬
----
商譽
----
----
----
----
----
----
-69.06%7,748.66萬
-69.06%7,748.66萬
-69.06%7,748.66萬
-69.06%7,748.66萬
長期待攤費用
-10.34%432.01萬
-10.08%444.48萬
424.09%495.38萬
461.19%530.35萬
228.25%481.86萬
5,083.78%494.32萬
409.14%94.52萬
166.58%94.5萬
669.71%146.8萬
-80.10%9.54萬
遞延所得稅資產
35.10%1.1億
34.12%1.09億
18.44%9,332.39萬
2.79%8,217.38萬
2.66%8,167.19萬
6.84%8,161.85萬
1,787.58%7,879.11萬
1,815.21%7,994.45萬
1,898.64%7,955.26萬
1,819.30%7,639.48萬
其他非流動資產
-79.40%3,450.44萬
-77.34%3,896.86萬
-16.40%1.44億
29.38%1.55億
62.14%1.67億
75.41%1.72億
117.16%1.72億
726.25%1.2億
814.40%1.03億
551.79%9,802.26萬
非流動資產合計
18.09%14.86億
19.56%14.5億
11.31%13.9億
11.79%13.26億
14.98%12.59億
12.16%12.13億
10.20%12.49億
11.40%11.86億
3.40%10.95億
3.27%10.81億
資產總計
14.53%50.01億
9.63%47.84億
20.28%49.8億
15.62%46.15億
18.00%43.66億
17.42%43.64億
8.66%41.41億
11.37%39.91億
7.18%37億
6.99%37.16億
負債
流動負債
短期借款
58.90%4.93億
15.86%4.53億
71.90%4.04億
41.49%3.33億
106.91%3.1億
160.87%3.91億
23.68%2.35億
446.51%2.35億
248.84%1.5億
226.09%1.5億
應付票據及應付帳款
20.78%8.42億
17.52%7.76億
132.65%10.11億
78.13%8.21億
61.66%6.97億
58.33%6.6億
13.17%4.35億
17.50%4.61億
39.77%4.31億
11.02%4.17億
-應付票據
-1.32%1.5億
-21.71%1.19億
--3.5億
--2.7億
--1.52億
--1.52億
----
----
----
----
-應付帳款
26.94%6.92億
29.25%6.57億
52.11%6.61億
19.56%5.51億
26.41%5.45億
21.87%5.08億
13.17%4.35億
17.50%4.61億
49.45%4.31億
17.26%4.17億
合同負債
49.94%3.9億
21.66%2.76億
5.05%2.45億
-6.51%2.14億
67.65%2.6億
25.47%2.27億
5.92%2.33億
25.94%2.29億
-21.19%1.55億
18.82%1.81億
應付職工薪酬
-3.38%2,175.61萬
39.04%5,063.03萬
16.24%2,401.39萬
6.80%2,268.48萬
-5.94%2,251.73萬
-2.63%3,641.3萬
-10.07%2,065.92萬
-7.82%2,124.13萬
30.31%2,393.85萬
-14.37%3,739.68萬
應交稅費
-77.24%463.3萬
-71.12%1,087.35萬
54.97%5,769.33萬
111.81%4,820.24萬
-36.29%2,035.54萬
-0.18%3,765.71萬
11.46%3,722.9萬
-33.05%2,275.71萬
22.23%3,195.03萬
28.63%3,772.46萬
其他應付款(含利息和股利)
-0.74%4,990.04萬
5.83%5,289.75萬
54.96%5,012.41萬
23.25%4,556.7萬
125.00%5,027.39萬
96.55%4,998.35萬
9.05%3,234.7萬
1.52%3,697.01萬
-27.37%2,234.38萬
-19.63%2,543.01萬
-其他應付款
----
----
----
23.25%4,556.7萬
----
96.55%4,998.35萬
----
1.52%3,697.01萬
----
-19.63%2,543.01萬
其他流動負債
154.28%9,420.09萬
74.71%7,572.61萬
-76.47%4,578.56萬
-66.53%3,273.89萬
-33.94%3,704.63萬
-25.11%4,334.32萬
541.20%1.95億
292.56%9,782.81萬
118.05%5,607.97萬
207.92%5,787.4萬
流動負債合計
35.62%18.95億
17.26%16.95億
54.72%18.38億
37.44%15.17億
60.53%13.98億
59.55%14.45億
30.43%11.88億
50.07%11.04億
34.09%8.71億
29.99%9.06億
非流動負債
遞延所得稅負債
190.96%477.65萬
190.96%477.65萬
--154.96萬
--154.96萬
--164.16萬
--164.16萬
----
----
----
----
長期遞延收益
----
----
-20.46%306萬
-20.46%306萬
-20.46%306萬
-20.46%306萬
-12.70%384.69萬
-32.30%384.69萬
--384.69萬
-17.80%384.69萬
非流動負債合計
1.59%477.65萬
1.59%477.65萬
19.83%460.96萬
19.83%460.96萬
22.22%470.16萬
22.22%470.16萬
-20.41%384.69萬
-37.03%384.69萬
-27.20%384.69萬
-17.80%384.69萬
負債合計
35.50%19億
17.21%17億
54.61%18.42億
37.37%15.21億
60.37%14.02億
59.39%14.5億
30.16%11.92億
49.35%11.08億
33.59%8.74億
29.67%9.1億
所有者權益（或股東權益）
實收資本(或股本)
0.00%17.83億
0.00%17.83億
0.00%17.83億
0.00%17.83億
0.00%17.83億
0.00%17.83億
0.00%17.83億
0.00%17.83億
0.00%17.83億
0.00%17.83億
資本公積
2.83%3.9億
3.49%3.89億
2.17%3.86億
2.29%3.84億
-2.93%3.8億
-3.91%3.76億
-3.47%3.78億
-4.14%3.75億
0.00%3.91億
0.00%3.91億
盈餘公積
11.19%6,494.46萬
11.19%6,494.46萬
0.00%5,840.91萬
0.00%5,840.91萬
0.00%5,840.91萬
0.00%5,840.91萬
0.00%5,840.91萬
0.00%5,840.91萬
0.00%5,840.91萬
0.00%5,840.91萬
未分配利潤
21.11%8.6億
24.84%8.3億
26.44%8.73億
31.46%8.27億
20.58%7.1億
20.98%6.65億
11.86%6.9億
13.21%6.29億
13.34%5.89億
12.49%5.5億
減:庫存股
143.32%5,304.45萬
62.19%3,535.78萬
36.96%1,532.54萬
36.96%1,532.54萬
-49.96%2,180萬
-0.43%2,180萬
--1,118.94萬
--1,118.94萬
--4,356.24萬
--2,189.31萬
其他綜合收益
55.18%-2.45萬
31.67%-2.61萬
39.05%-1.58萬
83.99%-1.18萬
67.70%-5.47萬
65.30%-3.82萬
81.15%-2.59萬
46.71%-7.37萬
-43.51%-16.94萬
11.26%-11.01萬
專項儲備
49.15%1,366.12萬
51.83%1,245.99萬
46.19%1,149.06萬
40.69%1,019.46萬
35.99%915.93萬
34.47%820.64萬
39.36%786.03萬
30.49%724.61萬
29.88%673.53萬
37.94%610.29萬
歸屬母公司所有者權益合計
4.81%30.58億
6.12%30.44億
6.55%30.96億
7.23%30.47億
4.81%29.18億
3.70%28.69億
1.78%29.06億
1.71%28.41億
0.99%27.84億
1.50%27.66億
少數股東權益
-8.50%4,198.06萬
-11.29%3,991.08萬
-2.86%4,210.11萬
9.34%4,641.82萬
9.80%4,587.89萬
11.81%4,498.78萬
7.33%4,334.24萬
-13.19%4,245.27萬
2.00%4,178.23萬
-13.44%4,023.43萬
所有者權益（或股東權益）合計
4.61%31億
5.85%30.84億
6.41%31.38億
7.26%30.93億
4.89%29.64億
3.82%29.14億
1.86%29.49億
1.46%28.84億
1.00%28.26億
1.25%28.06億
負債和所有者權益(或股東權益)總計
14.53%50.01億
9.63%47.84億
20.28%49.8億
15.62%46.15億
18.00%43.66億
17.42%43.64億
8.66%41.41億
11.37%39.91億
7.18%37億
6.99%37.16億
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
--
永拓會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(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 28.54%5.45億18.93%5.27億66.50%7.2億86.96%5.05億72.19%4.24億71.81%4.43億21.45%4.32億6.05%2.7億-25.99%2.46億-46.75%2.58億
交易性金融資產 -35.29%2.93億-41.69%2.84億-41.72%2.85億-38.43%3.69億-18.58%4.54億-27.09%4.87億-36.85%4.88億-17.59%5.99億-17.47%5.57億17.13%6.68億
應收票據及應收賬款 36.21%14.46億19.67%13.87億45.48%15.42億34.80%13.41億18.09%10.61億45.99%11.59億40.94%10.6億32.23%9.95億37.37%8.99億18.07%7.94億
-應收票據 34.13%1.22億-26.52%1.39億-46.10%9,731.45萬46.27%1.16億64.29%9,065.79萬322.46%1.89億1,585.94%1.81億466.84%7,958.4萬98.28%5,518.14萬-23.50%4,466.57萬
-應收賬款 36.40%13.24億28.65%12.49億64.28%14.45億33.80%12.24億15.07%9.71億29.52%9.71億18.62%8.79億23.97%9.15億34.67%8.44億22.02%7.49億
其他應收款(含利息和股利) -14.68%3,609.27萬13.68%3,963.53萬-2.77%4,065.27萬1.01%4,567.82萬46.52%4,230.17萬21.89%3,486.42萬21.53%4,181.27萬53.70%4,522.19萬-5.71%2,887.1萬29.26%2,860.27萬
-應收股利 ------------------------------510.4萬------510.4萬
-應收利息 --------------23.06萬-----38.04%25.71萬--------------41.5萬
-其他應收款 ------------13.29%4,544.76萬----49.92%3,460.71萬----36.35%4,011.79萬----4.32%2,308.37萬
預付款項 -19.52%4,435.27萬-5.23%4,149.89萬-35.82%4,883.72萬-11.53%6,475.71萬-27.57%5,511.11萬-30.27%4,378.92萬14.07%7,609.22萬51.45%7,319.37萬41.53%7,609.31萬79.70%6,280.02萬
存貨 4.94%8.96億3.92%7.46億16.56%7.22億21.47%7.79億41.31%8.54億18.51%7.18億8.56%6.19億11.94%6.41億11.58%6.04億19.19%6.06億
應收款項融資 28.68%1.44億-1.02%1.53億84.26%1.31億2.35%8,222.48萬27.51%1.12億40.16%1.55億-41.14%7,113.87萬-36.86%8,033.87萬-10.57%8,806.04萬-10.57%1.1億
一年內到期的非流動資產 -----66.60%3,339.71萬0.00%1億0.00%1億0.00%1億0.00%1億--1億--1億--1億--1億
其他流動資產 2,227.29%1.09億1,109.40%1.21億-45.36%161.18萬48.57%285.87萬-22.38%466.55萬32.42%1,003.25萬-22.25%294.98萬-76.84%192.42萬-15.98%601.1萬-28.15%757.61萬
流動資產合計 13.09%35.14億5.80%33.34億24.15%35.9億17.23%32.89億19.26%31.07億19.58%31.51億8.00%28.92億11.35%28.05億8.86%26.06億8.59%26.35億
非流動資產
其他權益工具投資 0.00%6,125.09萬0.00%6,125.09萬0.00%6,125.09萬0.00%6,125.09萬48.95%6,125.09萬48.95%6,125.09萬450.77%6,125.09萬5,364.37%6,125.09萬3,568.52%4,112.09萬3,568.52%4,112.09萬
投資性房地產 -9.18%676.19萬-8.77%692.83萬-8.58%709.47萬-8.40%726.11萬-8.00%744.54萬-8.06%759.39萬-7.90%776.03萬-7.75%792.67萬-7.60%809.31萬-7.46%825.95萬
長期股權投資 -9.51%1.85億-12.21%1.72億15.20%2.15億14.06%2.12億14.48%2.04億10.02%1.96億7.18%1.86億6.84%1.86億5.06%1.78億5.05%1.78億
固定資產 ------------2.12%4.23億-----3.53%4.16億-----5.68%4.15億----0.15%4.31億
在建工程 ------------347.22%1.41億----433.42%7,028.55萬----186.59%3,162.13萬----197.00%1,317.64萬
無形資產 66.07%3.36億66.37%3.39億15.35%2.37億15.42%2.38億22.53%2.02億29.04%2.04億28.64%2.05億28.44%2.06億2.23%1.65億-3.13%1.58億
開發支出 -------------31.55%44.87萬-2.93%59.63萬------32.02萬11.40%65.55萬--61.43萬----
商譽 -------------------------69.06%7,748.66萬-69.06%7,748.66萬-69.06%7,748.66萬-69.06%7,748.66萬
長期待攤費用 -10.34%432.01萬-10.08%444.48萬424.09%495.38萬461.19%530.35萬228.25%481.86萬5,083.78%494.32萬409.14%94.52萬166.58%94.5萬669.71%146.8萬-80.10%9.54萬
遞延所得稅資產 35.10%1.1億34.12%1.09億18.44%9,332.39萬2.79%8,217.38萬2.66%8,167.19萬6.84%8,161.85萬1,787.58%7,879.11萬1,815.21%7,994.45萬1,898.64%7,955.26萬1,819.30%7,639.48萬
其他非流動資產 -79.40%3,450.44萬-77.34%3,896.86萬-16.40%1.44億29.38%1.55億62.14%1.67億75.41%1.72億117.16%1.72億726.25%1.2億814.40%1.03億551.79%9,802.26萬
非流動資產合計 18.09%14.86億19.56%14.5億11.31%13.9億11.79%13.26億14.98%12.59億12.16%12.13億10.20%12.49億11.40%11.86億3.40%10.95億3.27%10.81億
資產總計 14.53%50.01億9.63%47.84億20.28%49.8億15.62%46.15億18.00%43.66億17.42%43.64億8.66%41.41億11.37%39.91億7.18%37億6.99%37.16億
負債
流動負債
短期借款 58.90%4.93億15.86%4.53億71.90%4.04億41.49%3.33億106.91%3.1億160.87%3.91億23.68%2.35億446.51%2.35億248.84%1.5億226.09%1.5億
應付票據及應付帳款 20.78%8.42億17.52%7.76億132.65%10.11億78.13%8.21億61.66%6.97億58.33%6.6億13.17%4.35億17.50%4.61億39.77%4.31億11.02%4.17億
-應付票據 -1.32%1.5億-21.71%1.19億--3.5億--2.7億--1.52億--1.52億----------------
-應付帳款 26.94%6.92億29.25%6.57億52.11%6.61億19.56%5.51億26.41%5.45億21.87%5.08億13.17%4.35億17.50%4.61億49.45%4.31億17.26%4.17億
合同負債 49.94%3.9億21.66%2.76億5.05%2.45億-6.51%2.14億67.65%2.6億25.47%2.27億5.92%2.33億25.94%2.29億-21.19%1.55億18.82%1.81億
應付職工薪酬 -3.38%2,175.61萬39.04%5,063.03萬16.24%2,401.39萬6.80%2,268.48萬-5.94%2,251.73萬-2.63%3,641.3萬-10.07%2,065.92萬-7.82%2,124.13萬30.31%2,393.85萬-14.37%3,739.68萬
應交稅費 -77.24%463.3萬-71.12%1,087.35萬54.97%5,769.33萬111.81%4,820.24萬-36.29%2,035.54萬-0.18%3,765.71萬11.46%3,722.9萬-33.05%2,275.71萬22.23%3,195.03萬28.63%3,772.46萬
其他應付款(含利息和股利) -0.74%4,990.04萬5.83%5,289.75萬54.96%5,012.41萬23.25%4,556.7萬125.00%5,027.39萬96.55%4,998.35萬9.05%3,234.7萬1.52%3,697.01萬-27.37%2,234.38萬-19.63%2,543.01萬
-其他應付款 ------------23.25%4,556.7萬----96.55%4,998.35萬----1.52%3,697.01萬-----19.63%2,543.01萬
其他流動負債 154.28%9,420.09萬74.71%7,572.61萬-76.47%4,578.56萬-66.53%3,273.89萬-33.94%3,704.63萬-25.11%4,334.32萬541.20%1.95億292.56%9,782.81萬118.05%5,607.97萬207.92%5,787.4萬
流動負債合計 35.62%18.95億17.26%16.95億54.72%18.38億37.44%15.17億60.53%13.98億59.55%14.45億30.43%11.88億50.07%11.04億34.09%8.71億29.99%9.06億
非流動負債
遞延所得稅負債 190.96%477.65萬190.96%477.65萬--154.96萬--154.96萬--164.16萬--164.16萬----------------
長期遞延收益 ---------20.46%306萬-20.46%306萬-20.46%306萬-20.46%306萬-12.70%384.69萬-32.30%384.69萬--384.69萬-17.80%384.69萬
非流動負債合計 1.59%477.65萬1.59%477.65萬19.83%460.96萬19.83%460.96萬22.22%470.16萬22.22%470.16萬-20.41%384.69萬-37.03%384.69萬-27.20%384.69萬-17.80%384.69萬
負債合計 35.50%19億17.21%17億54.61%18.42億37.37%15.21億60.37%14.02億59.39%14.5億30.16%11.92億49.35%11.08億33.59%8.74億29.67%9.1億
所有者權益（或股東權益）
實收資本(或股本) 0.00%17.83億0.00%17.83億0.00%17.83億0.00%17.83億0.00%17.83億0.00%17.83億0.00%17.83億0.00%17.83億0.00%17.83億0.00%17.83億
資本公積 2.83%3.9億3.49%3.89億2.17%3.86億2.29%3.84億-2.93%3.8億-3.91%3.76億-3.47%3.78億-4.14%3.75億0.00%3.91億0.00%3.91億
盈餘公積 11.19%6,494.46萬11.19%6,494.46萬0.00%5,840.91萬0.00%5,840.91萬0.00%5,840.91萬0.00%5,840.91萬0.00%5,840.91萬0.00%5,840.91萬0.00%5,840.91萬0.00%5,840.91萬
未分配利潤 21.11%8.6億24.84%8.3億26.44%8.73億31.46%8.27億20.58%7.1億20.98%6.65億11.86%6.9億13.21%6.29億13.34%5.89億12.49%5.5億
減:庫存股 143.32%5,304.45萬62.19%3,535.78萬36.96%1,532.54萬36.96%1,532.54萬-49.96%2,180萬-0.43%2,180萬--1,118.94萬--1,118.94萬--4,356.24萬--2,189.31萬
其他綜合收益 55.18%-2.45萬31.67%-2.61萬39.05%-1.58萬83.99%-1.18萬67.70%-5.47萬65.30%-3.82萬81.15%-2.59萬46.71%-7.37萬-43.51%-16.94萬11.26%-11.01萬
專項儲備 49.15%1,366.12萬51.83%1,245.99萬46.19%1,149.06萬40.69%1,019.46萬35.99%915.93萬34.47%820.64萬39.36%786.03萬30.49%724.61萬29.88%673.53萬37.94%610.29萬
歸屬母公司所有者權益合計 4.81%30.58億6.12%30.44億6.55%30.96億7.23%30.47億4.81%29.18億3.70%28.69億1.78%29.06億1.71%28.41億0.99%27.84億1.50%27.66億
少數股東權益 -8.50%4,198.06萬-11.29%3,991.08萬-2.86%4,210.11萬9.34%4,641.82萬9.80%4,587.89萬11.81%4,498.78萬7.33%4,334.24萬-13.19%4,245.27萬2.00%4,178.23萬-13.44%4,023.43萬
所有者權益（或股東權益）合計 4.61%31億5.85%30.84億6.41%31.38億7.26%30.93億4.89%29.64億3.82%29.14億1.86%29.49億1.46%28.84億1.00%28.26億1.25%28.06億
負債和所有者權益(或股東權益)總計 14.53%50.01億9.63%47.84億20.28%49.8億15.62%46.15億18.00%43.66億17.42%43.64億8.66%41.41億11.37%39.91億7.18%37億6.99%37.16億
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 --永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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。

分析

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目標價預測

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