滬深市場個股詳情

300826 測繪股份

添加自選
  • 12.44
  • +0.25+2.05%
已收盤 05/31 15:00 (北京)
19.64億總市值48.98市盈率TTM

測繪股份關鍵統計數據

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
-14.70%6.09億
100.28%7.66億
200.34%6.8億
219.88%7.15億
93.41%7.14億
13.57%3.82億
-24.93%2.26億
-30.02%2.24億
44.37%3.69億
-13.74%3.37億
交易性金融資產
150.11%1.51億
-50.33%3,001.16萬
----
-70.69%5,012.39萬
-49.96%6,020.06萬
-72.57%6,041.64萬
117.88%1.31億
182.59%1.71億
-55.70%1.2億
-4.59%2.2億
應收票據及應收賬款
36.68%4.95億
24.98%5.18億
30.05%4.29億
43.10%4.3億
26.56%3.62億
28.54%4.14億
8.61%3.3億
1.13%3.01億
24.71%2.86億
26.02%3.22億
-應收票據
271.62%1,609.73萬
-1.44%879.62萬
29.18%479.97萬
-18.13%391.47萬
-26.54%433.16萬
30.51%892.45萬
16.08%371.55萬
2.41%478.14萬
-61.39%589.64萬
-43.68%683.83萬
-應收賬款
33.83%4.79億
25.56%5.09億
30.06%4.24億
44.09%4.26億
27.68%3.58億
28.49%4.05億
8.53%3.26億
1.11%2.96億
30.86%2.8億
29.50%3.15億
其他應收款(含利息和股利)
-9.88%2,299萬
-23.14%2,108.66萬
-31.35%2,150.29萬
-28.01%2,301.44萬
-30.16%2,551.16萬
-42.94%2,743.44萬
-22.43%3,132.14萬
-14.98%3,197.03萬
61.29%3,652.65萬
115.35%4,807.9萬
-其他應收款
----
----
----
-28.01%2,301.44萬
----
-42.94%2,743.44萬
----
-14.98%3,197.03萬
----
115.35%4,807.9萬
合同資產
-39.84%7,105.8萬
-42.64%7,260.82萬
-23.41%9,766.41萬
-23.81%9,899.75萬
-11.64%1.18億
-7.72%1.27億
36.37%1.28億
55.86%1.3億
74.25%1.34億
77.34%1.37億
預付款項
-10.07%420.82萬
0.08%202.05萬
-36.84%325.51萬
-56.97%190.29萬
-34.58%467.94萬
-10.70%201.89萬
-82.21%515.34萬
-83.63%442.24萬
38.81%715.32萬
-25.23%226.09萬
存貨
-5.12%7.03億
-5.33%6.9億
-11.83%7.85億
-12.24%7.67億
-10.82%7.41億
-5.69%7.29億
8.19%8.9億
9.54%8.74億
31.64%8.31億
35.52%7.73億
其他流動資產
-12.19%641.98萬
-9.76%704.18萬
31.75%733.08萬
90.63%871.12萬
247.63%731.07萬
448.52%780.36萬
-70.09%556.41萬
-74.16%456.96萬
-86.57%210.3萬
-80.65%142.27萬
流動資產合計
1.44%20.62億
20.38%21.06億
15.85%20.24億
20.41%20.95億
13.83%20.33億
-4.96%17.5億
4.63%17.47億
6.05%17.4億
18.43%17.86億
18.22%18.41億
非流動資產
其他非流動金融資產
180.43%7,796萬
180.43%7,796萬
0.00%2,780萬
0.00%2,780萬
0.00%2,780萬
0.00%2,780萬
0.00%2,780萬
0.00%2,780萬
0.00%2,780萬
379.31%2,780萬
投資性房地產
-4.76%7,367.62萬
-4.71%7,459.71萬
-4.62%7,551.8萬
-4.57%7,643.88萬
-4.53%7,735.97萬
-4.49%7,828.06萬
-4.47%7,917.21萬
-4.42%8,010.26萬
-0.21%8,103.31萬
-0.16%8,196.36萬
長期股權投資
26.37%426.66萬
26.68%427.69萬
2,183.48%5,393.23萬
51.26%354.86萬
--337.62萬
--337.62萬
--236.18萬
--234.6萬
----
----
固定資產
----
----
----
-10.34%1.21億
----
-8.53%1.29億
----
-3.21%1.35億
----
-0.79%1.41億
固定資產清理
----
----
----
50.10%20.18萬
----
30.63%16.08萬
----
-16.17%13.45萬
----
-19.57%12.31萬
無形資產
1.51%1,894.04萬
0.09%1,933.6萬
-6.65%1,759.84萬
-5.79%1,805.32萬
3.42%1,865.83萬
3.98%1,931.79萬
1.79%1,885.14萬
1.13%1,916.27萬
68.47%1,804.15萬
67.47%1,857.81萬
商譽
0.00%1.14億
0.00%1.14億
0.00%1.14億
0.00%1.14億
0.00%1.14億
3.75%1.14億
3.75%1.14億
3.75%1.14億
--1.14億
--1.1億
長期待攤費用
133.92%512.99萬
139.20%560.25萬
6.78%242.41萬
12.68%258.18萬
-15.20%219.3萬
-18.43%234.22萬
-38.66%227.02萬
-41.35%229.14萬
-40.56%258.6萬
-37.58%287.13萬
遞延所得稅資產
-8.77%3,208.98萬
-11.59%3,138.75萬
22.98%3,756.8萬
23.40%3,615.5萬
22.66%3,517.38萬
26.28%3,550.19萬
21.62%3,054.88萬
19.58%2,929.95萬
38.49%2,867.57萬
40.15%2,811.26萬
使用權資產
-4.16%725.12萬
-2.25%827.23萬
15.31%887.4萬
36.87%963.99萬
-32.87%756.62萬
-32.29%846.28萬
765.37%769.59萬
592.96%704.29萬
--1,127.03萬
63.30%1,249.87萬
其他非流動資產
-98.54%73.4萬
-98.26%86.15萬
-97.10%143.51萬
177.02%56.48萬
--5,024.06萬
14,008.42%4,952.05萬
1,052.41%4,943.43萬
-75.20%20.39萬
----
4.65%35.1萬
非流動資產合計
-3.32%4.46億
-3.32%4.52億
-1.31%4.58億
-1.77%4.1億
9.37%4.61億
10.54%4.68億
12.47%4.64億
1.72%4.18億
48.56%4.22億
54.59%4.23億
資產總計
0.56%25.08億
15.38%25.58億
12.25%24.82億
16.12%25.05億
12.98%24.94億
-2.06%22.17億
6.18%22.11億
5.18%21.58億
23.20%22.08億
23.66%22.64億
負債
流動負債
應付票據及應付帳款
18.97%3.78億
5.45%4.3億
4.54%3.71億
6.76%3.64億
-4.56%3.18億
-0.48%4.08億
9.79%3.55億
8.87%3.41億
52.12%3.33億
49.28%4.1億
-應付票據
--1,271.19萬
16.85%397.3萬
-14.87%289.46萬
----
----
--340萬
--340萬
--340萬
--340萬
----
-應付帳款
14.97%3.65億
5.36%4.26億
4.72%3.68億
7.84%3.64億
-3.57%3.18億
-1.31%4.04億
8.74%3.52億
7.78%3.37億
50.56%3.29億
49.28%4.1億
合同負債
-1.88%5.12億
-9.02%4.58億
-19.06%5.06億
-15.83%5.17億
-16.75%5.22億
-11.57%5.04億
15.09%6.25億
9.90%6.14億
32.55%6.27億
36.58%5.7億
預收款項
-5.15%174.07萬
9.74%145.27萬
-8.62%209.95萬
-40.44%76.18萬
-49.74%183.52萬
-46.92%132.38萬
29.06%229.75萬
-36.39%127.9萬
97.01%365.14萬
-6.77%249.4萬
應付職工薪酬
-29.11%573.16萬
-29.37%4,723.77萬
-76.57%1,248.73萬
-64.12%1,310.67萬
-62.74%808.56萬
-2.05%6,688.13萬
2.24%5,328.5萬
4.86%3,653.25萬
27.29%2,169.99萬
11.51%6,827.89萬
應交稅費
19.64%4,945.82萬
14.04%5,461.8萬
11.09%3,861.78萬
21.40%3,620.61萬
38.08%4,134.01萬
18.83%4,789.4萬
308.37%3,476.12萬
213.51%2,982.37萬
270.41%2,993.88萬
316.27%4,030.59萬
其他應付款(含利息和股利)
-28.46%4,058.69萬
-25.19%3,941.51萬
-33.68%3,529.75萬
-6.25%5,042.71萬
-35.41%5,673.38萬
-34.35%5,268.85萬
-33.95%5,321.97萬
-33.32%5,378.64萬
1,792.85%8,783.56萬
895.15%8,025.61萬
-應付股利
----
----
----
--2,912萬
----
----
----
----
----
----
-其他應付款
----
----
----
-60.39%2,130.71萬
----
-34.35%5,268.85萬
----
-33.32%5,378.64萬
----
1,181.09%8,025.61萬
一年內到期的非流動負債
-20.42%217.82萬
-38.59%212.39萬
12.55%310.09萬
-10.44%354.94萬
-33.83%273.73萬
-27.50%345.87萬
999.57%275.51萬
654.09%396.32萬
--413.68萬
84.32%477.04萬
其他流動負債
-93.86%9.88萬
-61.71%8.42萬
-13.59%42.36萬
-21.75%56.75萬
100.90%161萬
-61.62%21.99萬
-98.50%49.03萬
-97.46%72.52萬
-97.18%80.14萬
-97.71%57.31萬
流動負債合計
3.98%9.9億
-4.68%10.33億
-14.00%9.69億
-8.85%9.85億
-14.07%9.52億
-7.83%10.84億
7.53%11.27億
4.64%10.8億
47.35%11.08億
46.86%11.76億
非流動負債
應付債券
-31.16%1.78億
--1.75億
--2.7億
--2.64億
--2.58億
----
----
----
----
----
遞延所得稅負債
-8.67%122.21萬
-28.56%96.31萬
-16.94%125.64萬
-17.45%128.7萬
-12.53%133.81萬
-11.11%134.82萬
-0.49%151.25萬
-3.52%155.91萬
551.51%152.97萬
1,039.02%151.66萬
長期遞延收益
5.55%263.87萬
-70.34%144.5萬
-48.87%250萬
-48.87%250萬
-48.87%250萬
15.79%487.19萬
65.75%488.96萬
65.75%488.96萬
877.92%488.96萬
741.54%420.77萬
租賃負債
48.18%538.38萬
36.25%597.82萬
17.76%444.33萬
91.15%447.44萬
-45.27%363.33萬
-35.10%438.77萬
378.12%377.33萬
202.26%234.08萬
--663.88萬
33.45%676.05萬
非流動負債合計
-29.62%1.87億
1,624.11%1.83億
2,633.40%2.78億
3,002.37%2.73億
1,935.52%2.66億
-15.03%1,060.78萬
93.48%1,017.54萬
64.58%878.95萬
1,677.11%1,305.81萬
119.07%1,248.48萬
負債合計
-3.35%11.77億
11.10%12.16億
9.68%12.48億
15.45%12.57億
8.63%12.18億
-7.91%10.94億
7.96%11.37億
4.95%10.89億
48.94%11.21億
47.37%11.88億
所有者權益(或股東權益)
實收資本(或股本)
8.43%1.58億
8.43%1.58億
0.02%1.46億
0.00%1.46億
30.00%1.46億
30.00%1.46億
30.00%1.46億
30.00%1.46億
40.00%1.12億
40.00%1.12億
其他權益工具
-49.37%7,198.7萬
--7,200.15萬
--1.42億
--1.42億
--1.42億
----
----
----
----
----
資本公積
24.72%7.4億
24.72%7.39億
0.12%5.93億
0.05%5.93億
-5.19%5.93億
-5.19%5.93億
-5.16%5.93億
-5.16%5.92億
-4.70%6.26億
-4.75%6.25億
盈餘公積
6.60%4,719.63萬
6.60%4,719.63萬
13.55%4,427.56萬
13.55%4,427.56萬
13.55%4,427.56萬
13.55%4,427.56萬
19.25%3,899.1萬
19.25%3,899.1萬
19.25%3,899.1萬
19.25%3,899.1萬
未分配利潤
2.61%3.16億
4.33%3.11億
9.66%2.87億
9.19%2.81億
11.62%3.08億
12.20%2.98億
12.61%2.61億
17.27%2.57億
4.65%2.76億
6.25%2.65億
減:庫存股
--4,724.16萬
--3,440.77萬
--2,099.33萬
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
4.25%12.86億
19.64%12.93億
14.67%11.91億
16.58%12.05億
17.17%12.33億
3.73%10.8億
3.69%10.38億
4.61%10.34億
1.91%10.53億
2.23%10.42億
少數股東權益
5.86%4,509.02萬
17.08%4,950.37萬
24.00%4,353.99萬
23.43%4,264.68萬
26.75%4,259.33萬
24.95%4,228.19萬
29.09%3,511.4萬
37.27%3,455.11萬
456.18%3,360.33萬
526.33%3,383.98萬
所有者權益(或股東權益)合計
4.30%13.31億
19.55%13.42億
14.97%12.34億
16.80%12.48億
17.46%12.76億
4.40%11.23億
4.36%10.74億
5.42%10.68億
4.55%10.86億
4.99%10.75億
負債和所有者權益(或股東權益)總計
0.56%25.08億
15.38%25.58億
12.25%24.82億
16.12%25.05億
12.98%24.94億
-2.06%22.17億
6.18%22.11億
5.18%21.58億
23.20%22.08億
23.66%22.64億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
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容誠會計師事務所(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 -14.70%6.09億100.28%7.66億200.34%6.8億219.88%7.15億93.41%7.14億13.57%3.82億-24.93%2.26億-30.02%2.24億44.37%3.69億-13.74%3.37億
交易性金融資產 150.11%1.51億-50.33%3,001.16萬-----70.69%5,012.39萬-49.96%6,020.06萬-72.57%6,041.64萬117.88%1.31億182.59%1.71億-55.70%1.2億-4.59%2.2億
應收票據及應收賬款 36.68%4.95億24.98%5.18億30.05%4.29億43.10%4.3億26.56%3.62億28.54%4.14億8.61%3.3億1.13%3.01億24.71%2.86億26.02%3.22億
-應收票據 271.62%1,609.73萬-1.44%879.62萬29.18%479.97萬-18.13%391.47萬-26.54%433.16萬30.51%892.45萬16.08%371.55萬2.41%478.14萬-61.39%589.64萬-43.68%683.83萬
-應收賬款 33.83%4.79億25.56%5.09億30.06%4.24億44.09%4.26億27.68%3.58億28.49%4.05億8.53%3.26億1.11%2.96億30.86%2.8億29.50%3.15億
其他應收款(含利息和股利) -9.88%2,299萬-23.14%2,108.66萬-31.35%2,150.29萬-28.01%2,301.44萬-30.16%2,551.16萬-42.94%2,743.44萬-22.43%3,132.14萬-14.98%3,197.03萬61.29%3,652.65萬115.35%4,807.9萬
-其他應收款 -------------28.01%2,301.44萬-----42.94%2,743.44萬-----14.98%3,197.03萬----115.35%4,807.9萬
合同資產 -39.84%7,105.8萬-42.64%7,260.82萬-23.41%9,766.41萬-23.81%9,899.75萬-11.64%1.18億-7.72%1.27億36.37%1.28億55.86%1.3億74.25%1.34億77.34%1.37億
預付款項 -10.07%420.82萬0.08%202.05萬-36.84%325.51萬-56.97%190.29萬-34.58%467.94萬-10.70%201.89萬-82.21%515.34萬-83.63%442.24萬38.81%715.32萬-25.23%226.09萬
存貨 -5.12%7.03億-5.33%6.9億-11.83%7.85億-12.24%7.67億-10.82%7.41億-5.69%7.29億8.19%8.9億9.54%8.74億31.64%8.31億35.52%7.73億
其他流動資產 -12.19%641.98萬-9.76%704.18萬31.75%733.08萬90.63%871.12萬247.63%731.07萬448.52%780.36萬-70.09%556.41萬-74.16%456.96萬-86.57%210.3萬-80.65%142.27萬
流動資產合計 1.44%20.62億20.38%21.06億15.85%20.24億20.41%20.95億13.83%20.33億-4.96%17.5億4.63%17.47億6.05%17.4億18.43%17.86億18.22%18.41億
非流動資產
其他非流動金融資產 180.43%7,796萬180.43%7,796萬0.00%2,780萬0.00%2,780萬0.00%2,780萬0.00%2,780萬0.00%2,780萬0.00%2,780萬0.00%2,780萬379.31%2,780萬
投資性房地產 -4.76%7,367.62萬-4.71%7,459.71萬-4.62%7,551.8萬-4.57%7,643.88萬-4.53%7,735.97萬-4.49%7,828.06萬-4.47%7,917.21萬-4.42%8,010.26萬-0.21%8,103.31萬-0.16%8,196.36萬
長期股權投資 26.37%426.66萬26.68%427.69萬2,183.48%5,393.23萬51.26%354.86萬--337.62萬--337.62萬--236.18萬--234.6萬--------
固定資產 -------------10.34%1.21億-----8.53%1.29億-----3.21%1.35億-----0.79%1.41億
固定資產清理 ------------50.10%20.18萬----30.63%16.08萬-----16.17%13.45萬-----19.57%12.31萬
無形資產 1.51%1,894.04萬0.09%1,933.6萬-6.65%1,759.84萬-5.79%1,805.32萬3.42%1,865.83萬3.98%1,931.79萬1.79%1,885.14萬1.13%1,916.27萬68.47%1,804.15萬67.47%1,857.81萬
商譽 0.00%1.14億0.00%1.14億0.00%1.14億0.00%1.14億0.00%1.14億3.75%1.14億3.75%1.14億3.75%1.14億--1.14億--1.1億
長期待攤費用 133.92%512.99萬139.20%560.25萬6.78%242.41萬12.68%258.18萬-15.20%219.3萬-18.43%234.22萬-38.66%227.02萬-41.35%229.14萬-40.56%258.6萬-37.58%287.13萬
遞延所得稅資產 -8.77%3,208.98萬-11.59%3,138.75萬22.98%3,756.8萬23.40%3,615.5萬22.66%3,517.38萬26.28%3,550.19萬21.62%3,054.88萬19.58%2,929.95萬38.49%2,867.57萬40.15%2,811.26萬
使用權資產 -4.16%725.12萬-2.25%827.23萬15.31%887.4萬36.87%963.99萬-32.87%756.62萬-32.29%846.28萬765.37%769.59萬592.96%704.29萬--1,127.03萬63.30%1,249.87萬
其他非流動資產 -98.54%73.4萬-98.26%86.15萬-97.10%143.51萬177.02%56.48萬--5,024.06萬14,008.42%4,952.05萬1,052.41%4,943.43萬-75.20%20.39萬----4.65%35.1萬
非流動資產合計 -3.32%4.46億-3.32%4.52億-1.31%4.58億-1.77%4.1億9.37%4.61億10.54%4.68億12.47%4.64億1.72%4.18億48.56%4.22億54.59%4.23億
資產總計 0.56%25.08億15.38%25.58億12.25%24.82億16.12%25.05億12.98%24.94億-2.06%22.17億6.18%22.11億5.18%21.58億23.20%22.08億23.66%22.64億
負債
流動負債
應付票據及應付帳款 18.97%3.78億5.45%4.3億4.54%3.71億6.76%3.64億-4.56%3.18億-0.48%4.08億9.79%3.55億8.87%3.41億52.12%3.33億49.28%4.1億
-應付票據 --1,271.19萬16.85%397.3萬-14.87%289.46萬----------340萬--340萬--340萬--340萬----
-應付帳款 14.97%3.65億5.36%4.26億4.72%3.68億7.84%3.64億-3.57%3.18億-1.31%4.04億8.74%3.52億7.78%3.37億50.56%3.29億49.28%4.1億
合同負債 -1.88%5.12億-9.02%4.58億-19.06%5.06億-15.83%5.17億-16.75%5.22億-11.57%5.04億15.09%6.25億9.90%6.14億32.55%6.27億36.58%5.7億
預收款項 -5.15%174.07萬9.74%145.27萬-8.62%209.95萬-40.44%76.18萬-49.74%183.52萬-46.92%132.38萬29.06%229.75萬-36.39%127.9萬97.01%365.14萬-6.77%249.4萬
應付職工薪酬 -29.11%573.16萬-29.37%4,723.77萬-76.57%1,248.73萬-64.12%1,310.67萬-62.74%808.56萬-2.05%6,688.13萬2.24%5,328.5萬4.86%3,653.25萬27.29%2,169.99萬11.51%6,827.89萬
應交稅費 19.64%4,945.82萬14.04%5,461.8萬11.09%3,861.78萬21.40%3,620.61萬38.08%4,134.01萬18.83%4,789.4萬308.37%3,476.12萬213.51%2,982.37萬270.41%2,993.88萬316.27%4,030.59萬
其他應付款(含利息和股利) -28.46%4,058.69萬-25.19%3,941.51萬-33.68%3,529.75萬-6.25%5,042.71萬-35.41%5,673.38萬-34.35%5,268.85萬-33.95%5,321.97萬-33.32%5,378.64萬1,792.85%8,783.56萬895.15%8,025.61萬
-應付股利 --------------2,912萬------------------------
-其他應付款 -------------60.39%2,130.71萬-----34.35%5,268.85萬-----33.32%5,378.64萬----1,181.09%8,025.61萬
一年內到期的非流動負債 -20.42%217.82萬-38.59%212.39萬12.55%310.09萬-10.44%354.94萬-33.83%273.73萬-27.50%345.87萬999.57%275.51萬654.09%396.32萬--413.68萬84.32%477.04萬
其他流動負債 -93.86%9.88萬-61.71%8.42萬-13.59%42.36萬-21.75%56.75萬100.90%161萬-61.62%21.99萬-98.50%49.03萬-97.46%72.52萬-97.18%80.14萬-97.71%57.31萬
流動負債合計 3.98%9.9億-4.68%10.33億-14.00%9.69億-8.85%9.85億-14.07%9.52億-7.83%10.84億7.53%11.27億4.64%10.8億47.35%11.08億46.86%11.76億
非流動負債
應付債券 -31.16%1.78億--1.75億--2.7億--2.64億--2.58億--------------------
遞延所得稅負債 -8.67%122.21萬-28.56%96.31萬-16.94%125.64萬-17.45%128.7萬-12.53%133.81萬-11.11%134.82萬-0.49%151.25萬-3.52%155.91萬551.51%152.97萬1,039.02%151.66萬
長期遞延收益 5.55%263.87萬-70.34%144.5萬-48.87%250萬-48.87%250萬-48.87%250萬15.79%487.19萬65.75%488.96萬65.75%488.96萬877.92%488.96萬741.54%420.77萬
租賃負債 48.18%538.38萬36.25%597.82萬17.76%444.33萬91.15%447.44萬-45.27%363.33萬-35.10%438.77萬378.12%377.33萬202.26%234.08萬--663.88萬33.45%676.05萬
非流動負債合計 -29.62%1.87億1,624.11%1.83億2,633.40%2.78億3,002.37%2.73億1,935.52%2.66億-15.03%1,060.78萬93.48%1,017.54萬64.58%878.95萬1,677.11%1,305.81萬119.07%1,248.48萬
負債合計 -3.35%11.77億11.10%12.16億9.68%12.48億15.45%12.57億8.63%12.18億-7.91%10.94億7.96%11.37億4.95%10.89億48.94%11.21億47.37%11.88億
所有者權益(或股東權益)
實收資本(或股本) 8.43%1.58億8.43%1.58億0.02%1.46億0.00%1.46億30.00%1.46億30.00%1.46億30.00%1.46億30.00%1.46億40.00%1.12億40.00%1.12億
其他權益工具 -49.37%7,198.7萬--7,200.15萬--1.42億--1.42億--1.42億--------------------
資本公積 24.72%7.4億24.72%7.39億0.12%5.93億0.05%5.93億-5.19%5.93億-5.19%5.93億-5.16%5.93億-5.16%5.92億-4.70%6.26億-4.75%6.25億
盈餘公積 6.60%4,719.63萬6.60%4,719.63萬13.55%4,427.56萬13.55%4,427.56萬13.55%4,427.56萬13.55%4,427.56萬19.25%3,899.1萬19.25%3,899.1萬19.25%3,899.1萬19.25%3,899.1萬
未分配利潤 2.61%3.16億4.33%3.11億9.66%2.87億9.19%2.81億11.62%3.08億12.20%2.98億12.61%2.61億17.27%2.57億4.65%2.76億6.25%2.65億
減:庫存股 --4,724.16萬--3,440.77萬--2,099.33萬----------------------------
歸屬母公司所有者權益合計 4.25%12.86億19.64%12.93億14.67%11.91億16.58%12.05億17.17%12.33億3.73%10.8億3.69%10.38億4.61%10.34億1.91%10.53億2.23%10.42億
少數股東權益 5.86%4,509.02萬17.08%4,950.37萬24.00%4,353.99萬23.43%4,264.68萬26.75%4,259.33萬24.95%4,228.19萬29.09%3,511.4萬37.27%3,455.11萬456.18%3,360.33萬526.33%3,383.98萬
所有者權益(或股東權益)合計 4.30%13.31億19.55%13.42億14.97%12.34億16.80%12.48億17.46%12.76億4.40%11.23億4.36%10.74億5.42%10.68億4.55%10.86億4.99%10.75億
負債和所有者權益(或股東權益)總計 0.56%25.08億15.38%25.58億12.25%24.82億16.12%25.05億12.98%24.94億-2.06%22.17億6.18%22.11億5.18%21.58億23.20%22.08億23.66%22.64億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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