滬深市場個股詳情

603079 聖達生物

添加自選
  • 17.00
  • +0.31+1.86%
已收盤 04/29 15:00 (北京)
29.10億總市值61.59市盈率TTM

聖達生物關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
資產
流動資產
貨幣資金
-10.02%2.45億
-2.50%3.16億
-49.16%1.66億
-23.60%2.37億
-2.60%2.72億
0.94%3.24億
3.70%3.26億
11.62%3.1億
-13.11%2.79億
-37.69%3.21億
交易性金融資產
-92.21%101.4萬
-99.51%1.47萬
2,541.79%8,001.56萬
-99.71%1.46萬
--1,301.35萬
--301.35萬
--302.88萬
-96.75%501.75萬
----
----
應收票據及應收賬款
22.65%1.58億
17.47%1.39億
21.45%1.61億
9.19%1.49億
5.85%1.29億
-11.61%1.18億
2.16%1.32億
1.07%1.37億
-22.57%1.22億
1.25%1.34億
-應收票據
-43.44%162.85萬
76.89%214.93萬
240.02%279.68萬
-45.02%39.33萬
-2.76%287.93萬
-21.59%121.5萬
-76.14%82.26萬
-71.17%71.54萬
41.56%296.1萬
16.44%154.95萬
-應收賬款
24.16%1.56億
16.85%1.37億
20.08%1.58億
9.47%1.49億
6.06%1.26億
-11.50%1.17億
4.30%1.32億
2.42%1.36億
-23.43%1.19億
1.10%1.32億
其他應收款(含利息和股利)
2.56%66.93萬
-8.85%54.63萬
-58.63%62.05萬
-51.77%63.66萬
-53.85%65.27萬
-29.24%59.93萬
188.13%150萬
83.88%132萬
244.06%141.41萬
398.69%84.7萬
-應收利息
----
----
----
----
----
----
----
--74.22萬
--103.09萬
--74.22萬
-其他應收款
----
----
----
10.18%63.66萬
----
471.81%59.93萬
----
-19.51%57.78萬
----
-38.29%10.48萬
預付款項
44.12%631.31萬
39.45%391.85萬
-12.14%552.12萬
9.94%484.91萬
-49.58%438.06萬
-71.41%281萬
-30.75%628.42萬
-26.07%441.08萬
70.75%868.81萬
2.92%982.75萬
存貨
-14.17%2.05億
-13.54%1.98億
-19.38%2.05億
-14.44%2.33億
-20.85%2.39億
-21.77%2.28億
-11.05%2.54億
-3.06%2.73億
13.15%3.02億
31.51%2.92億
應收款項融資
8.96%244.24萬
121.54%246.45萬
-33.01%121.56萬
-50.64%158.5萬
64.91%224.16萬
-50.21%111.24萬
-65.14%181.47萬
220.12%321.14萬
-52.21%135.93萬
63.61%223.44萬
一年內到期的非流動資產
--3,000萬
--3,000萬
192.86%2,928.64萬
----
----
----
--1,000萬
--1,000萬
--1,009.46萬
--1,000萬
其他流動資產
-8.68%1,539.32萬
15.21%1,988.9萬
89.98%1,877.31萬
436.23%2,163.04萬
75.16%1,685.6萬
56.84%1,726.28萬
-78.79%988.15萬
-92.45%403.38萬
-81.97%962.33萬
-71.68%1,100.67萬
流動資產合計
-1.96%6.63億
1.96%7.09億
-10.50%6.67億
-13.28%6.49億
-7.78%6.77億
-10.92%6.95億
-5.82%7.45億
-17.84%7.48億
-23.42%7.34億
-15.07%7.8億
非流動資產
其他非流動金融資產
0.00%1,070萬
0.00%1,070萬
0.00%1,070萬
0.00%1,070萬
0.00%1,070萬
0.00%1,070萬
0.00%1,070萬
0.00%1,070萬
0.00%1,070萬
0.00%1,070萬
固定資產
----
----
----
-9.74%4.1億
----
-8.66%4.27億
----
-3.64%4.54億
----
-4.52%4.68億
在建工程
----
----
----
79.97%2.98億
----
164.99%2.47億
----
63.09%1.66億
----
5.74%9,332.88萬
無形資產
-1.07%2.28億
-2.69%2.26億
0.98%2.27億
4.76%2.28億
6.21%2.3億
6.24%2.32億
2.38%2.25億
41.68%2.18億
39.69%2.17億
39.79%2.18億
商譽
0.00%1,090.94萬
0.00%1,090.94萬
0.00%1,090.94萬
0.00%1,090.94萬
0.00%1,090.94萬
0.00%1,090.94萬
0.00%1,090.94萬
0.00%1,090.94萬
0.00%1,090.94萬
0.00%1,090.94萬
長期待攤費用
-54.98%539.22萬
-28.91%616.41萬
26.77%947.24萬
99.37%1,087.83萬
95.24%1,197.63萬
105.20%867.1萬
98.83%747.23萬
10.42%545.63萬
10.84%613.41萬
-38.45%422.57萬
遞延所得稅資產
-50.83%37.36萬
-92.80%6.4萬
-80.31%47.62萬
-86.39%33.11萬
-83.11%75.98萬
-83.40%88.93萬
-30.28%241.81萬
-37.10%243.39萬
44.64%449.82萬
58.22%535.53萬
使用權資產
199.98%125.24萬
256.83%148.97萬
220.32%178.31萬
33.25%92.72萬
-50.00%41.75萬
-57.14%41.75萬
-53.75%55.67萬
-46.99%69.58萬
-41.27%83.5萬
-36.36%97.41萬
其他非流動資產
-43.24%6,751.12萬
-37.81%5,365.78萬
1.30%5,783.37萬
94.74%7,542.71萬
41.66%1.19億
35.57%8,628.04萬
-9.27%5,709.08萬
-51.53%3,873.14萬
6.80%8,396.09萬
-18.51%6,364.29萬
非流動資產合計
5.98%11.43億
5.13%10.77億
12.31%10.73億
15.34%10.45億
22.39%10.79億
17.05%10.24億
8.59%9.55億
8.10%9.06億
4.73%8.81億
3.41%8.75億
資產總計
2.92%18.06億
3.85%17.85億
2.31%17.4億
2.40%16.94億
8.68%17.55億
3.87%17.19億
1.77%17億
-5.41%16.54億
-10.26%16.15億
-6.21%16.55億
負債
流動負債
短期借款
-73.18%3,002.8萬
-68.05%3,002.8萬
-55.89%3,002.54萬
-50.01%3,002.54萬
1,018.94%1.12億
187.95%9,399.39萬
50.98%6,806.43萬
-46.42%6,005.71萬
-93.69%1,000.73萬
-79.04%3,264.27萬
交易性金融負債
----
----
----
----
----
----
----
----
----
--89.71萬
應付票據及應付帳款
1.34%1.62億
19.84%1.73億
24.39%1.63億
12.29%1.56億
7.67%1.6億
-17.83%1.44億
-22.32%1.31億
-25.39%1.39億
-23.49%1.48億
6.71%1.76億
-應付票據
-0.53%8,441.23萬
-6.09%7,209.18萬
8.82%7,953.88萬
6.29%8,402.88萬
8.77%8,485.95萬
-8.38%7,676.97萬
-27.69%7,309.52萬
-35.39%7,905.42萬
-37.06%7,801.5萬
-9.76%8,378.69萬
-應付帳款
3.46%7,760.66萬
49.29%1.01億
44.06%8,339.39萬
20.26%7,159.9萬
6.45%7,501.17萬
-26.46%6,758.5萬
-14.29%5,788.89萬
-6.10%5,953.73萬
0.48%7,046.79萬
28.02%9,189.69萬
合同負債
-47.86%339.15萬
29.83%379.55萬
164.10%985.92萬
-38.64%277.69萬
12.21%650.5萬
-66.41%292.33萬
-56.36%373.31萬
-51.71%452.58萬
3.49%579.69萬
33.02%870.29萬
應付職工薪酬
6.41%1,282.03萬
7.34%2,799.49萬
10.55%2,255.12萬
12.70%1,861.13萬
-9.45%1,204.76萬
-10.17%2,608.02萬
-17.57%2,039.84萬
-19.11%1,651.42萬
8.89%1,330.43萬
6.95%2,903.21萬
應交稅費
224.01%1,351.24萬
20.16%1,321.79萬
43.74%1,213.6萬
22.69%986.11萬
-62.03%417.04萬
-20.30%1,100萬
-39.84%844.29萬
-39.37%803.71萬
-19.75%1,098.48萬
10.79%1,380.23萬
其他應付款(含利息和股利)
-87.40%177.73萬
-87.89%198.22萬
-92.12%162.25萬
-92.83%160.55萬
-45.82%1,410.51萬
-51.41%1,636.84萬
-42.82%2,058.25萬
-43.47%2,240.21萬
-37.98%2,603.42萬
-25.30%3,368.92萬
-其他應付款
----
----
----
-92.83%160.55萬
----
-51.41%1,636.84萬
----
-43.47%2,240.21萬
----
-25.30%3,368.92萬
一年內到期的非流動負債
50.26%45.73萬
105.27%91.82萬
----
55.16%47.22萬
-48.29%30.43萬
-23.99%44.73萬
-47.16%30.43萬
-47.16%30.43萬
2.18%58.85萬
0.26%58.85萬
其他流動負債
-10.19%34.64萬
58.78%45.51萬
185.75%77.23萬
-34.88%20.49萬
13.83%38.57萬
-32.45%28.66萬
-53.37%27.03萬
-30.35%31.46萬
-20.18%33.89萬
34.95%42.43萬
流動負債合計
-27.48%2.24億
-14.92%2.51億
-5.10%2.4億
-12.59%2.19億
43.53%3.09億
-0.00%2.95億
-15.23%2.53億
-34.28%2.51億
-49.54%2.16億
-28.37%2.95億
非流動負債
長期借款
47.98%2.56億
60.42%2.31億
90.74%2.1億
189.29%1.94億
359.65%1.73億
--1.44億
--1.1億
--6,706.05萬
--3,763.73萬
----
預計負債
--810萬
--810萬
--405萬
--405萬
----
----
----
----
----
----
遞延所得稅負債
-21.21%357.73萬
-13.26%370.97萬
-58.50%304.75萬
-60.68%304.41萬
-42.93%454.01萬
-49.26%427.68萬
9.77%734.38萬
11.09%774.17萬
9.22%795.51萬
11.93%842.8萬
長期遞延收益
7.47%656.23萬
21.70%665.02萬
19.58%674.52萬
6.75%710.31萬
-10.91%610.61萬
-27.94%546.44萬
-23.84%564.09萬
-14.63%665.36萬
-5.83%685.39萬
9.18%758.31萬
租賃負債
--49.31萬
--49.31萬
484.60%179.31萬
147.34%55.6萬
----
----
-41.81%30.67萬
-62.51%22.48萬
-45.30%30.43萬
-65.06%30.43萬
非流動負債合計
49.60%2.75億
62.58%2.5億
82.86%2.26億
155.57%2.09億
248.14%1.84億
842.31%1.54億
743.74%1.23億
431.69%8,168.06萬
248.92%5,275.06萬
6.32%1,631.54萬
負債合計
1.23%4.99億
11.61%5.01億
23.76%4.66億
28.73%4.28億
83.76%4.93億
44.08%4.49億
20.25%3.76億
-16.25%3.32億
-39.34%2.68億
-27.13%3.12億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
資本公積
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
盈餘公積
2.29%5,856.76萬
2.29%5,856.76萬
0.00%5,725.91萬
0.00%5,725.91萬
0.00%5,725.91萬
0.00%5,725.91萬
1.04%5,725.91萬
1.04%5,725.91萬
1.04%5,725.91萬
1.04%5,725.91萬
未分配利潤
9.69%4.06億
4.91%3.84億
-9.34%3.78億
-10.01%3.72億
-14.76%3.7億
-14.95%3.66億
-6.52%4.16億
-5.84%4.14億
-2.34%4.34億
1.63%4.3億
減:庫存股
0.00%2,208.07萬
146.26%2,208.07萬
244.05%2,208.07萬
335.77%2,208.07萬
--2,208.07萬
--896.63萬
--641.78萬
--506.7萬
----
----
歸屬母公司所有者權益合計
2.98%12.83億
0.49%12.61億
-4.17%12.53億
-4.47%12.48億
-6.47%12.45億
-5.52%12.55億
-2.60%13.08億
-2.25%13.06億
-0.73%13.31億
0.57%13.28億
少數股東權益
47.93%2,485.21萬
51.17%2,314.27萬
27.44%2,103.97萬
16.28%1,829.29萬
10.32%1,680.03萬
-0.90%1,530.95萬
6.87%1,650.94萬
0.06%1,573.14萬
-5.35%1,522.89萬
-6.34%1,544.83萬
所有者權益(或股東權益)合計
3.58%13.07億
1.10%12.84億
-3.78%12.74億
-4.23%12.66億
-6.28%12.62億
-5.47%12.7億
-2.49%13.24億
-2.23%13.22億
-0.78%13.47億
0.48%13.43億
負債和所有者權益(或股東權益)總計
2.92%18.06億
3.85%17.85億
2.31%17.4億
2.40%16.94億
8.68%17.55億
3.87%17.19億
1.77%17億
-5.41%16.54億
-10.26%16.15億
-6.21%16.55億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
資產
流動資產
貨幣資金 -10.02%2.45億-2.50%3.16億-49.16%1.66億-23.60%2.37億-2.60%2.72億0.94%3.24億3.70%3.26億11.62%3.1億-13.11%2.79億-37.69%3.21億
交易性金融資產 -92.21%101.4萬-99.51%1.47萬2,541.79%8,001.56萬-99.71%1.46萬--1,301.35萬--301.35萬--302.88萬-96.75%501.75萬--------
應收票據及應收賬款 22.65%1.58億17.47%1.39億21.45%1.61億9.19%1.49億5.85%1.29億-11.61%1.18億2.16%1.32億1.07%1.37億-22.57%1.22億1.25%1.34億
-應收票據 -43.44%162.85萬76.89%214.93萬240.02%279.68萬-45.02%39.33萬-2.76%287.93萬-21.59%121.5萬-76.14%82.26萬-71.17%71.54萬41.56%296.1萬16.44%154.95萬
-應收賬款 24.16%1.56億16.85%1.37億20.08%1.58億9.47%1.49億6.06%1.26億-11.50%1.17億4.30%1.32億2.42%1.36億-23.43%1.19億1.10%1.32億
其他應收款(含利息和股利) 2.56%66.93萬-8.85%54.63萬-58.63%62.05萬-51.77%63.66萬-53.85%65.27萬-29.24%59.93萬188.13%150萬83.88%132萬244.06%141.41萬398.69%84.7萬
-應收利息 ------------------------------74.22萬--103.09萬--74.22萬
-其他應收款 ------------10.18%63.66萬----471.81%59.93萬-----19.51%57.78萬-----38.29%10.48萬
預付款項 44.12%631.31萬39.45%391.85萬-12.14%552.12萬9.94%484.91萬-49.58%438.06萬-71.41%281萬-30.75%628.42萬-26.07%441.08萬70.75%868.81萬2.92%982.75萬
存貨 -14.17%2.05億-13.54%1.98億-19.38%2.05億-14.44%2.33億-20.85%2.39億-21.77%2.28億-11.05%2.54億-3.06%2.73億13.15%3.02億31.51%2.92億
應收款項融資 8.96%244.24萬121.54%246.45萬-33.01%121.56萬-50.64%158.5萬64.91%224.16萬-50.21%111.24萬-65.14%181.47萬220.12%321.14萬-52.21%135.93萬63.61%223.44萬
一年內到期的非流動資產 --3,000萬--3,000萬192.86%2,928.64萬--------------1,000萬--1,000萬--1,009.46萬--1,000萬
其他流動資產 -8.68%1,539.32萬15.21%1,988.9萬89.98%1,877.31萬436.23%2,163.04萬75.16%1,685.6萬56.84%1,726.28萬-78.79%988.15萬-92.45%403.38萬-81.97%962.33萬-71.68%1,100.67萬
流動資產合計 -1.96%6.63億1.96%7.09億-10.50%6.67億-13.28%6.49億-7.78%6.77億-10.92%6.95億-5.82%7.45億-17.84%7.48億-23.42%7.34億-15.07%7.8億
非流動資產
其他非流動金融資產 0.00%1,070萬0.00%1,070萬0.00%1,070萬0.00%1,070萬0.00%1,070萬0.00%1,070萬0.00%1,070萬0.00%1,070萬0.00%1,070萬0.00%1,070萬
固定資產 -------------9.74%4.1億-----8.66%4.27億-----3.64%4.54億-----4.52%4.68億
在建工程 ------------79.97%2.98億----164.99%2.47億----63.09%1.66億----5.74%9,332.88萬
無形資產 -1.07%2.28億-2.69%2.26億0.98%2.27億4.76%2.28億6.21%2.3億6.24%2.32億2.38%2.25億41.68%2.18億39.69%2.17億39.79%2.18億
商譽 0.00%1,090.94萬0.00%1,090.94萬0.00%1,090.94萬0.00%1,090.94萬0.00%1,090.94萬0.00%1,090.94萬0.00%1,090.94萬0.00%1,090.94萬0.00%1,090.94萬0.00%1,090.94萬
長期待攤費用 -54.98%539.22萬-28.91%616.41萬26.77%947.24萬99.37%1,087.83萬95.24%1,197.63萬105.20%867.1萬98.83%747.23萬10.42%545.63萬10.84%613.41萬-38.45%422.57萬
遞延所得稅資產 -50.83%37.36萬-92.80%6.4萬-80.31%47.62萬-86.39%33.11萬-83.11%75.98萬-83.40%88.93萬-30.28%241.81萬-37.10%243.39萬44.64%449.82萬58.22%535.53萬
使用權資產 199.98%125.24萬256.83%148.97萬220.32%178.31萬33.25%92.72萬-50.00%41.75萬-57.14%41.75萬-53.75%55.67萬-46.99%69.58萬-41.27%83.5萬-36.36%97.41萬
其他非流動資產 -43.24%6,751.12萬-37.81%5,365.78萬1.30%5,783.37萬94.74%7,542.71萬41.66%1.19億35.57%8,628.04萬-9.27%5,709.08萬-51.53%3,873.14萬6.80%8,396.09萬-18.51%6,364.29萬
非流動資產合計 5.98%11.43億5.13%10.77億12.31%10.73億15.34%10.45億22.39%10.79億17.05%10.24億8.59%9.55億8.10%9.06億4.73%8.81億3.41%8.75億
資產總計 2.92%18.06億3.85%17.85億2.31%17.4億2.40%16.94億8.68%17.55億3.87%17.19億1.77%17億-5.41%16.54億-10.26%16.15億-6.21%16.55億
負債
流動負債
短期借款 -73.18%3,002.8萬-68.05%3,002.8萬-55.89%3,002.54萬-50.01%3,002.54萬1,018.94%1.12億187.95%9,399.39萬50.98%6,806.43萬-46.42%6,005.71萬-93.69%1,000.73萬-79.04%3,264.27萬
交易性金融負債 --------------------------------------89.71萬
應付票據及應付帳款 1.34%1.62億19.84%1.73億24.39%1.63億12.29%1.56億7.67%1.6億-17.83%1.44億-22.32%1.31億-25.39%1.39億-23.49%1.48億6.71%1.76億
-應付票據 -0.53%8,441.23萬-6.09%7,209.18萬8.82%7,953.88萬6.29%8,402.88萬8.77%8,485.95萬-8.38%7,676.97萬-27.69%7,309.52萬-35.39%7,905.42萬-37.06%7,801.5萬-9.76%8,378.69萬
-應付帳款 3.46%7,760.66萬49.29%1.01億44.06%8,339.39萬20.26%7,159.9萬6.45%7,501.17萬-26.46%6,758.5萬-14.29%5,788.89萬-6.10%5,953.73萬0.48%7,046.79萬28.02%9,189.69萬
合同負債 -47.86%339.15萬29.83%379.55萬164.10%985.92萬-38.64%277.69萬12.21%650.5萬-66.41%292.33萬-56.36%373.31萬-51.71%452.58萬3.49%579.69萬33.02%870.29萬
應付職工薪酬 6.41%1,282.03萬7.34%2,799.49萬10.55%2,255.12萬12.70%1,861.13萬-9.45%1,204.76萬-10.17%2,608.02萬-17.57%2,039.84萬-19.11%1,651.42萬8.89%1,330.43萬6.95%2,903.21萬
應交稅費 224.01%1,351.24萬20.16%1,321.79萬43.74%1,213.6萬22.69%986.11萬-62.03%417.04萬-20.30%1,100萬-39.84%844.29萬-39.37%803.71萬-19.75%1,098.48萬10.79%1,380.23萬
其他應付款(含利息和股利) -87.40%177.73萬-87.89%198.22萬-92.12%162.25萬-92.83%160.55萬-45.82%1,410.51萬-51.41%1,636.84萬-42.82%2,058.25萬-43.47%2,240.21萬-37.98%2,603.42萬-25.30%3,368.92萬
-其他應付款 -------------92.83%160.55萬-----51.41%1,636.84萬-----43.47%2,240.21萬-----25.30%3,368.92萬
一年內到期的非流動負債 50.26%45.73萬105.27%91.82萬----55.16%47.22萬-48.29%30.43萬-23.99%44.73萬-47.16%30.43萬-47.16%30.43萬2.18%58.85萬0.26%58.85萬
其他流動負債 -10.19%34.64萬58.78%45.51萬185.75%77.23萬-34.88%20.49萬13.83%38.57萬-32.45%28.66萬-53.37%27.03萬-30.35%31.46萬-20.18%33.89萬34.95%42.43萬
流動負債合計 -27.48%2.24億-14.92%2.51億-5.10%2.4億-12.59%2.19億43.53%3.09億-0.00%2.95億-15.23%2.53億-34.28%2.51億-49.54%2.16億-28.37%2.95億
非流動負債
長期借款 47.98%2.56億60.42%2.31億90.74%2.1億189.29%1.94億359.65%1.73億--1.44億--1.1億--6,706.05萬--3,763.73萬----
預計負債 --810萬--810萬--405萬--405萬------------------------
遞延所得稅負債 -21.21%357.73萬-13.26%370.97萬-58.50%304.75萬-60.68%304.41萬-42.93%454.01萬-49.26%427.68萬9.77%734.38萬11.09%774.17萬9.22%795.51萬11.93%842.8萬
長期遞延收益 7.47%656.23萬21.70%665.02萬19.58%674.52萬6.75%710.31萬-10.91%610.61萬-27.94%546.44萬-23.84%564.09萬-14.63%665.36萬-5.83%685.39萬9.18%758.31萬
租賃負債 --49.31萬--49.31萬484.60%179.31萬147.34%55.6萬---------41.81%30.67萬-62.51%22.48萬-45.30%30.43萬-65.06%30.43萬
非流動負債合計 49.60%2.75億62.58%2.5億82.86%2.26億155.57%2.09億248.14%1.84億842.31%1.54億743.74%1.23億431.69%8,168.06萬248.92%5,275.06萬6.32%1,631.54萬
負債合計 1.23%4.99億11.61%5.01億23.76%4.66億28.73%4.28億83.76%4.93億44.08%4.49億20.25%3.76億-16.25%3.32億-39.34%2.68億-27.13%3.12億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億
資本公積 0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億
盈餘公積 2.29%5,856.76萬2.29%5,856.76萬0.00%5,725.91萬0.00%5,725.91萬0.00%5,725.91萬0.00%5,725.91萬1.04%5,725.91萬1.04%5,725.91萬1.04%5,725.91萬1.04%5,725.91萬
未分配利潤 9.69%4.06億4.91%3.84億-9.34%3.78億-10.01%3.72億-14.76%3.7億-14.95%3.66億-6.52%4.16億-5.84%4.14億-2.34%4.34億1.63%4.3億
減:庫存股 0.00%2,208.07萬146.26%2,208.07萬244.05%2,208.07萬335.77%2,208.07萬--2,208.07萬--896.63萬--641.78萬--506.7萬--------
歸屬母公司所有者權益合計 2.98%12.83億0.49%12.61億-4.17%12.53億-4.47%12.48億-6.47%12.45億-5.52%12.55億-2.60%13.08億-2.25%13.06億-0.73%13.31億0.57%13.28億
少數股東權益 47.93%2,485.21萬51.17%2,314.27萬27.44%2,103.97萬16.28%1,829.29萬10.32%1,680.03萬-0.90%1,530.95萬6.87%1,650.94萬0.06%1,573.14萬-5.35%1,522.89萬-6.34%1,544.83萬
所有者權益(或股東權益)合計 3.58%13.07億1.10%12.84億-3.78%12.74億-4.23%12.66億-6.28%12.62億-5.47%12.7億-2.49%13.24億-2.23%13.22億-0.78%13.47億0.48%13.43億
負債和所有者權益(或股東權益)總計 2.92%18.06億3.85%17.85億2.31%17.4億2.40%16.94億8.68%17.55億3.87%17.19億1.77%17億-5.41%16.54億-10.26%16.15億-6.21%16.55億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。