滬深市場個股詳情

603200 上海洗霸

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  • 22.66
  • -0.24-1.05%
未開盤 05/15 15:00 (北京)
39.74億總市值82.40市盈率TTM

上海洗霸關鍵統計數據

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
119.43%3.03億
-0.24%2.83億
37.74%3.12億
29.81%2.6億
-32.80%1.38億
29.67%2.83億
-0.99%2.26億
-14.90%2億
-28.10%2.06億
-19.21%2.19億
交易性金融資產
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----
----
----
--1.21億
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----
----
----
----
應收票據及應收賬款
-4.31%3.53億
3.03%3.9億
-6.73%3.64億
-2.47%3.79億
15.50%3.69億
17.35%3.78億
48.38%3.9億
46.90%3.89億
20.40%3.19億
16.34%3.22億
-應收票據
-38.02%2,212.22萬
22.13%2,183.99萬
-41.09%1,094.8萬
14.75%2,629.4萬
6.89%3,569.07萬
-44.25%1,788.32萬
72.68%1,858.32萬
30.19%2,291.36萬
93.67%3,339.05萬
83.55%3,207.67萬
-應收賬款
-0.69%3.31億
2.08%3.68億
-5.01%3.53億
-3.55%3.53億
16.51%3.33億
24.16%3.6億
47.34%3.72億
48.09%3.66億
15.31%2.86億
11.81%2.9億
其他應收款(含利息和股利)
-41.83%1,025.71萬
-43.13%869.13萬
-5.65%1,709.12萬
-11.07%1,554.53萬
-7.14%1,763.28萬
20.06%1,528.39萬
20.65%1,811.44萬
64.99%1,748.02萬
23.63%1,898.84萬
45.73%1,273.01萬
-應收股利
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----
----
----
----
----
----
----
--221.48萬
--221.48萬
-其他應收款
----
----
----
-11.07%1,554.53萬
----
45.35%1,528.39萬
----
64.99%1,748.02萬
----
20.38%1,051.53萬
合同資產
-3.56%9,949.06萬
-3.54%9,936.1萬
-22.38%9,979.4萬
-23.82%1.1億
-35.87%1.03億
-38.33%1.03億
-22.24%1.29億
-3.27%1.44億
16.26%1.61億
36.07%1.67億
預付款項
-29.80%2,274.9萬
-57.15%1,465.89萬
-39.62%2,335.18萬
-43.79%2,982.1萬
-38.64%3,240.51萬
-13.08%3,421.12萬
-3.84%3,867.18萬
64.08%5,305.15萬
70.40%5,280.82萬
16.64%3,936.1萬
存貨
-18.25%8,246.45萬
-11.03%8,243.05萬
-9.14%9,197.09萬
2.96%9,732萬
17.64%1.01億
8.54%9,265.35萬
22.99%1.01億
17.26%9,452.33萬
2.65%8,574.87萬
0.04%8,536.05萬
應收款項融資
-12.03%2,885.88萬
7.88%2,379.99萬
-17.73%2,045.52萬
42.02%2,353.77萬
24.03%3,280.68萬
-22.58%2,206.13萬
-10.11%2,486.29萬
-46.23%1,657.36萬
-45.40%2,645.16萬
-56.35%2,849.44萬
其他流動資產
1,123.61%9,951.01萬
1,323.82%9,821.62萬
29.62%401.22萬
-57.91%248.85萬
182.19%813.25萬
239.33%689.81萬
-29.98%309.54萬
-37.70%591.22萬
-44.34%288.19萬
-78.13%203.28萬
流動資產合計
8.35%9.99億
6.82%9.99億
0.14%9.32億
-0.33%9.18億
5.71%9.22億
6.83%9.36億
12.66%9.31億
13.27%9.21億
-0.05%8.73億
0.36%8.76億
非流動資產
其他非流動金融資產
0.67%2,876.32萬
0.67%2,876.32萬
-1.48%2,857.22萬
-1.48%2,857.22萬
-1.48%2,857.22萬
-1.48%2,857.22萬
0.00%2,900萬
0.00%2,900萬
0.00%2,900萬
--2,900萬
投資性房地產
-5.95%278.98萬
-5.86%283.39萬
--287.8萬
--292.22萬
--296.63萬
--301.04萬
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----
----
----
長期股權投資
-3.24%9,505.1萬
-2.77%9,417.98萬
58.20%1億
62.04%9,883.44萬
62.15%9,823.87萬
63.53%9,685.96萬
6.17%6,323.58萬
5.66%6,099.4萬
6.70%6,058.61萬
4.77%5,923.19萬
固定資產
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----
----
-8.26%5,743.73萬
----
-1.11%6,009.03萬
----
77.63%6,260.95萬
----
87.34%6,076.77萬
在建工程
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----
----
41.48%1,511.76萬
----
50.83%1,376.96萬
----
-67.83%1,068.55萬
----
-72.29%912.92萬
無形資產
6.72%1.98億
8.15%2.01億
37.76%2.04億
38.67%2.07億
23.78%1.86億
23.58%1.86億
-2.38%1.48億
660.75%1.49億
648.11%1.5億
632.79%1.5億
商譽
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----
----
----
----
----
0.00%847.55萬
0.00%847.55萬
0.00%847.55萬
0.00%847.55萬
長期待攤費用
-22.38%275.31萬
59.72%311.07萬
133.88%325.82萬
115.28%344.01萬
139.77%354.71萬
18.36%194.75萬
11.55%139.31萬
17.61%159.8萬
0.74%147.94萬
4.25%164.54萬
遞延所得稅資產
38.42%2,047.04萬
41.54%2,012.37萬
27.92%1,600.71萬
24.57%1,581.45萬
24.92%1,478.84萬
22.11%1,421.75萬
12.24%1,251.29萬
14.44%1,269.48萬
21.84%1,183.87萬
22.16%1,164.32萬
使用權資產
-21.28%1,499.76萬
-23.74%1,555.8萬
-25.31%1,715.15萬
-23.95%1,869.97萬
-21.24%1,905.27萬
-19.76%2,040.07萬
-12.16%2,296.36萬
-7.03%2,458.71萬
--2,419.01萬
78.13%2,542.36萬
其他非流動資產
-17.58%1,418.17萬
12.22%1,418.17萬
109.14%2,435.91萬
--1,905.7萬
--1,720.74萬
--1,263.74萬
--1,164.71萬
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非流動資產合計
9.89%4.85億
7.70%4.71億
27.01%4.71億
29.72%4.67億
22.89%4.42億
22.95%4.37億
4.43%3.71億
1.71%3.6億
10.02%3.59億
15.58%3.56億
資產總計
8.85%14.85億
7.10%14.71億
7.79%14.04億
8.11%13.85億
10.72%13.64億
11.49%13.73億
10.18%13.02億
9.77%12.81億
2.69%12.32億
4.33%12.32億
負債
流動負債
短期借款
56.14%2.4億
94.27%2.48億
49.90%1.98億
47.44%1.8億
24.93%1.54億
3.44%1.28億
2.91%1.32億
-3.90%1.22億
-23.90%1.23億
-8.39%1.23億
應付票據及應付帳款
-14.75%1.09億
-20.32%1.34億
-23.85%1.16億
-5.75%1.27億
3.99%1.28億
28.50%1.69億
44.40%1.53億
44.59%1.35億
18.81%1.23億
5.40%1.31億
-應付票據
-20.78%2,112.42萬
-48.36%2,544.82萬
-35.18%2,792.08萬
53.08%2,616.65萬
21.40%2,666.69萬
118.67%4,927.93萬
100.56%4,307.19萬
-19.66%1,709.35萬
-11.69%2,196.61萬
-35.07%2,253.56萬
-應付帳款
-13.17%8,828.41萬
-8.74%1.09億
-19.41%8,844.12萬
-14.31%1.01億
0.22%1.02億
9.81%1.19億
30.10%1.1億
63.61%1.18億
28.41%1.01億
21.04%1.09億
合同負債
-5.82%3,753.36萬
-35.07%3,212.1萬
-1.82%4,043.58萬
0.54%4,339.97萬
5.20%3,985.47萬
20.29%4,946.68萬
-17.26%4,118.44萬
-25.44%4,316.68萬
-35.35%3,788.38萬
-22.96%4,112.4萬
應付職工薪酬
-70.16%63.85萬
-16.32%715.61萬
168.01%197.73萬
217.71%214.38萬
240.84%213.99萬
13.73%855.2萬
19.82%73.77萬
16.30%67.48萬
-32.38%62.78萬
714.02%751.97萬
應交稅費
45.59%694.54萬
-30.07%356.67萬
846.59%470.87萬
-76.79%334.61萬
98.01%477.07萬
-25.91%510.01萬
-90.27%49.74萬
326.00%1,441.53萬
-3.70%240.94萬
599.24%688.35萬
其他應付款(含利息和股利)
14.12%599.01萬
-10.41%542.65萬
31.97%629.11萬
-4.58%444.93萬
48.96%524.91萬
-8.95%605.71萬
16.71%476.72萬
-59.79%466.27萬
-69.76%352.39萬
-33.96%665.25萬
-其他應付款
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----
-4.58%444.93萬
----
-8.95%605.71萬
----
-59.79%466.27萬
----
-33.96%665.25萬
一年內到期的非流動負債
18.72%1,903.46萬
22.76%2,042.11萬
115.26%1,694.91萬
115.99%1,744.25萬
93.11%1,603.31萬
92.53%1,663.45萬
7.81%787.39萬
39.78%807.56萬
--830.27萬
84.66%863.98萬
其他流動負債
209.28%2,554.83萬
-34.91%600.81萬
-68.06%729.92萬
-44.02%884.17萬
-52.12%826.04萬
-47.52%923.07萬
427.95%2,285.04萬
232.91%1,579.48萬
246.72%1,725.38萬
288.13%1,758.97萬
流動負債合計
24.23%4.46億
16.77%4.57億
8.03%3.92億
12.51%3.86億
13.25%3.59億
14.08%3.91億
18.81%3.63億
12.96%3.43億
-8.08%3.17億
2.78%3.43億
非流動負債
長期借款
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----
--1,000萬
--1,000萬
--1,500萬
--1,500萬
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----
----
遞延所得稅負債
188.02%457萬
193.81%469.42萬
24.92%146.02萬
26.93%149.77萬
33.23%158.67萬
32.92%159.77萬
-3.64%116.89萬
-3.61%117.99萬
-3.57%119.1萬
-3.54%120.2萬
租賃負債
-21.42%1,155.65萬
-25.81%1,070.53萬
-33.28%1,059.09萬
-31.81%1,232.9萬
-10.86%1,470.68萬
-15.66%1,443.04萬
-12.42%1,587.33萬
-9.28%1,808.06萬
--1,649.81萬
79.24%1,710.95萬
非流動負債合計
-48.47%1,612.65萬
-50.37%1,539.95萬
29.39%2,205.11萬
23.71%2,382.67萬
76.91%3,129.35萬
69.45%3,102.81萬
-11.87%1,704.22萬
-8.95%1,926.05萬
945.84%1,768.9萬
64.76%1,831.15萬
負債合計
18.40%4.62億
11.84%4.72億
8.99%4.14億
13.10%4.1億
16.62%3.9億
16.88%4.22億
16.98%3.8億
11.53%3.63億
-3.42%3.34億
4.78%3.61億
所有者權益(或股東權益)
實收資本(或股本)
0.60%1.75億
0.72%1.75億
0.85%1.74億
0.82%1.74億
39.10%1.74億
38.56%1.74億
38.00%1.73億
37.27%1.73億
24.34%1.25億
24.34%1.25億
資本公積
3.47%3.26億
4.55%3.21億
6.77%3.17億
7.12%3.16億
-7.51%3.15億
-9.35%3.07億
-11.88%2.97億
-14.34%2.95億
-7.87%3.41億
-8.43%3.39億
盈餘公積
7.17%5,751.84萬
7.17%5,751.84萬
9.47%5,366.83萬
9.45%5,366.83萬
9.45%5,366.83萬
9.45%5,366.83萬
8.54%4,902.58萬
8.55%4,903.4萬
8.55%4,903.4萬
8.55%4,903.4萬
未分配利潤
8.76%3.89億
6.37%3.69億
2.65%3.71億
-0.94%3.57億
5.17%3.58億
7.80%3.47億
13.56%3.62億
18.65%3.6億
9.04%3.41億
8.83%3.22億
其他綜合收益
56.15%-19.1萬
71.71%-12.42萬
-30.04%-57.09萬
109.87%4.32萬
-0.63%-43.56萬
-3.47%-43.9萬
-2,812.74%-43.9萬
-226.72%-43.77萬
-185.59%-43.29萬
-272.80%-42.43萬
歸屬母公司所有者權益合計
5.27%9.48億
4.71%9.22億
4.05%9.16億
2.76%9.01億
5.34%9.01億
5.56%8.81億
6.55%8.81億
8.00%8.77億
4.18%8.55億
3.79%8.35億
少數股東權益
2.06%7,499.69萬
8.54%7,584.48萬
75.46%7,366.18萬
77.45%7,374.38萬
72.55%7,348.28萬
95.53%6,987.5萬
35.89%4,198.23萬
38.36%4,155.7萬
29.82%4,258.73萬
13.34%3,573.54萬
所有者權益(或股東權益)合計
5.02%10.23億
4.99%9.98億
7.30%9.9億
6.14%9.75億
8.53%9.74億
9.25%9.51億
7.61%9.23億
9.09%9.18億
5.17%8.98億
4.15%8.7億
負債和所有者權益(或股東權益)總計
8.85%14.85億
7.10%14.71億
7.79%14.04億
8.11%13.85億
10.72%13.64億
11.49%13.73億
10.18%13.02億
9.77%12.81億
2.69%12.32億
4.33%12.32億
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
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 119.43%3.03億-0.24%2.83億37.74%3.12億29.81%2.6億-32.80%1.38億29.67%2.83億-0.99%2.26億-14.90%2億-28.10%2.06億-19.21%2.19億
交易性金融資產 ------------------1.21億--------------------
應收票據及應收賬款 -4.31%3.53億3.03%3.9億-6.73%3.64億-2.47%3.79億15.50%3.69億17.35%3.78億48.38%3.9億46.90%3.89億20.40%3.19億16.34%3.22億
-應收票據 -38.02%2,212.22萬22.13%2,183.99萬-41.09%1,094.8萬14.75%2,629.4萬6.89%3,569.07萬-44.25%1,788.32萬72.68%1,858.32萬30.19%2,291.36萬93.67%3,339.05萬83.55%3,207.67萬
-應收賬款 -0.69%3.31億2.08%3.68億-5.01%3.53億-3.55%3.53億16.51%3.33億24.16%3.6億47.34%3.72億48.09%3.66億15.31%2.86億11.81%2.9億
其他應收款(含利息和股利) -41.83%1,025.71萬-43.13%869.13萬-5.65%1,709.12萬-11.07%1,554.53萬-7.14%1,763.28萬20.06%1,528.39萬20.65%1,811.44萬64.99%1,748.02萬23.63%1,898.84萬45.73%1,273.01萬
-應收股利 ----------------------------------221.48萬--221.48萬
-其他應收款 -------------11.07%1,554.53萬----45.35%1,528.39萬----64.99%1,748.02萬----20.38%1,051.53萬
合同資產 -3.56%9,949.06萬-3.54%9,936.1萬-22.38%9,979.4萬-23.82%1.1億-35.87%1.03億-38.33%1.03億-22.24%1.29億-3.27%1.44億16.26%1.61億36.07%1.67億
預付款項 -29.80%2,274.9萬-57.15%1,465.89萬-39.62%2,335.18萬-43.79%2,982.1萬-38.64%3,240.51萬-13.08%3,421.12萬-3.84%3,867.18萬64.08%5,305.15萬70.40%5,280.82萬16.64%3,936.1萬
存貨 -18.25%8,246.45萬-11.03%8,243.05萬-9.14%9,197.09萬2.96%9,732萬17.64%1.01億8.54%9,265.35萬22.99%1.01億17.26%9,452.33萬2.65%8,574.87萬0.04%8,536.05萬
應收款項融資 -12.03%2,885.88萬7.88%2,379.99萬-17.73%2,045.52萬42.02%2,353.77萬24.03%3,280.68萬-22.58%2,206.13萬-10.11%2,486.29萬-46.23%1,657.36萬-45.40%2,645.16萬-56.35%2,849.44萬
其他流動資產 1,123.61%9,951.01萬1,323.82%9,821.62萬29.62%401.22萬-57.91%248.85萬182.19%813.25萬239.33%689.81萬-29.98%309.54萬-37.70%591.22萬-44.34%288.19萬-78.13%203.28萬
流動資產合計 8.35%9.99億6.82%9.99億0.14%9.32億-0.33%9.18億5.71%9.22億6.83%9.36億12.66%9.31億13.27%9.21億-0.05%8.73億0.36%8.76億
非流動資產
其他非流動金融資產 0.67%2,876.32萬0.67%2,876.32萬-1.48%2,857.22萬-1.48%2,857.22萬-1.48%2,857.22萬-1.48%2,857.22萬0.00%2,900萬0.00%2,900萬0.00%2,900萬--2,900萬
投資性房地產 -5.95%278.98萬-5.86%283.39萬--287.8萬--292.22萬--296.63萬--301.04萬----------------
長期股權投資 -3.24%9,505.1萬-2.77%9,417.98萬58.20%1億62.04%9,883.44萬62.15%9,823.87萬63.53%9,685.96萬6.17%6,323.58萬5.66%6,099.4萬6.70%6,058.61萬4.77%5,923.19萬
固定資產 -------------8.26%5,743.73萬-----1.11%6,009.03萬----77.63%6,260.95萬----87.34%6,076.77萬
在建工程 ------------41.48%1,511.76萬----50.83%1,376.96萬-----67.83%1,068.55萬-----72.29%912.92萬
無形資產 6.72%1.98億8.15%2.01億37.76%2.04億38.67%2.07億23.78%1.86億23.58%1.86億-2.38%1.48億660.75%1.49億648.11%1.5億632.79%1.5億
商譽 ------------------------0.00%847.55萬0.00%847.55萬0.00%847.55萬0.00%847.55萬
長期待攤費用 -22.38%275.31萬59.72%311.07萬133.88%325.82萬115.28%344.01萬139.77%354.71萬18.36%194.75萬11.55%139.31萬17.61%159.8萬0.74%147.94萬4.25%164.54萬
遞延所得稅資產 38.42%2,047.04萬41.54%2,012.37萬27.92%1,600.71萬24.57%1,581.45萬24.92%1,478.84萬22.11%1,421.75萬12.24%1,251.29萬14.44%1,269.48萬21.84%1,183.87萬22.16%1,164.32萬
使用權資產 -21.28%1,499.76萬-23.74%1,555.8萬-25.31%1,715.15萬-23.95%1,869.97萬-21.24%1,905.27萬-19.76%2,040.07萬-12.16%2,296.36萬-7.03%2,458.71萬--2,419.01萬78.13%2,542.36萬
其他非流動資產 -17.58%1,418.17萬12.22%1,418.17萬109.14%2,435.91萬--1,905.7萬--1,720.74萬--1,263.74萬--1,164.71萬------------
非流動資產合計 9.89%4.85億7.70%4.71億27.01%4.71億29.72%4.67億22.89%4.42億22.95%4.37億4.43%3.71億1.71%3.6億10.02%3.59億15.58%3.56億
資產總計 8.85%14.85億7.10%14.71億7.79%14.04億8.11%13.85億10.72%13.64億11.49%13.73億10.18%13.02億9.77%12.81億2.69%12.32億4.33%12.32億
負債
流動負債
短期借款 56.14%2.4億94.27%2.48億49.90%1.98億47.44%1.8億24.93%1.54億3.44%1.28億2.91%1.32億-3.90%1.22億-23.90%1.23億-8.39%1.23億
應付票據及應付帳款 -14.75%1.09億-20.32%1.34億-23.85%1.16億-5.75%1.27億3.99%1.28億28.50%1.69億44.40%1.53億44.59%1.35億18.81%1.23億5.40%1.31億
-應付票據 -20.78%2,112.42萬-48.36%2,544.82萬-35.18%2,792.08萬53.08%2,616.65萬21.40%2,666.69萬118.67%4,927.93萬100.56%4,307.19萬-19.66%1,709.35萬-11.69%2,196.61萬-35.07%2,253.56萬
-應付帳款 -13.17%8,828.41萬-8.74%1.09億-19.41%8,844.12萬-14.31%1.01億0.22%1.02億9.81%1.19億30.10%1.1億63.61%1.18億28.41%1.01億21.04%1.09億
合同負債 -5.82%3,753.36萬-35.07%3,212.1萬-1.82%4,043.58萬0.54%4,339.97萬5.20%3,985.47萬20.29%4,946.68萬-17.26%4,118.44萬-25.44%4,316.68萬-35.35%3,788.38萬-22.96%4,112.4萬
應付職工薪酬 -70.16%63.85萬-16.32%715.61萬168.01%197.73萬217.71%214.38萬240.84%213.99萬13.73%855.2萬19.82%73.77萬16.30%67.48萬-32.38%62.78萬714.02%751.97萬
應交稅費 45.59%694.54萬-30.07%356.67萬846.59%470.87萬-76.79%334.61萬98.01%477.07萬-25.91%510.01萬-90.27%49.74萬326.00%1,441.53萬-3.70%240.94萬599.24%688.35萬
其他應付款(含利息和股利) 14.12%599.01萬-10.41%542.65萬31.97%629.11萬-4.58%444.93萬48.96%524.91萬-8.95%605.71萬16.71%476.72萬-59.79%466.27萬-69.76%352.39萬-33.96%665.25萬
-其他應付款 -------------4.58%444.93萬-----8.95%605.71萬-----59.79%466.27萬-----33.96%665.25萬
一年內到期的非流動負債 18.72%1,903.46萬22.76%2,042.11萬115.26%1,694.91萬115.99%1,744.25萬93.11%1,603.31萬92.53%1,663.45萬7.81%787.39萬39.78%807.56萬--830.27萬84.66%863.98萬
其他流動負債 209.28%2,554.83萬-34.91%600.81萬-68.06%729.92萬-44.02%884.17萬-52.12%826.04萬-47.52%923.07萬427.95%2,285.04萬232.91%1,579.48萬246.72%1,725.38萬288.13%1,758.97萬
流動負債合計 24.23%4.46億16.77%4.57億8.03%3.92億12.51%3.86億13.25%3.59億14.08%3.91億18.81%3.63億12.96%3.43億-8.08%3.17億2.78%3.43億
非流動負債
長期借款 ----------1,000萬--1,000萬--1,500萬--1,500萬----------------
遞延所得稅負債 188.02%457萬193.81%469.42萬24.92%146.02萬26.93%149.77萬33.23%158.67萬32.92%159.77萬-3.64%116.89萬-3.61%117.99萬-3.57%119.1萬-3.54%120.2萬
租賃負債 -21.42%1,155.65萬-25.81%1,070.53萬-33.28%1,059.09萬-31.81%1,232.9萬-10.86%1,470.68萬-15.66%1,443.04萬-12.42%1,587.33萬-9.28%1,808.06萬--1,649.81萬79.24%1,710.95萬
非流動負債合計 -48.47%1,612.65萬-50.37%1,539.95萬29.39%2,205.11萬23.71%2,382.67萬76.91%3,129.35萬69.45%3,102.81萬-11.87%1,704.22萬-8.95%1,926.05萬945.84%1,768.9萬64.76%1,831.15萬
負債合計 18.40%4.62億11.84%4.72億8.99%4.14億13.10%4.1億16.62%3.9億16.88%4.22億16.98%3.8億11.53%3.63億-3.42%3.34億4.78%3.61億
所有者權益(或股東權益)
實收資本(或股本) 0.60%1.75億0.72%1.75億0.85%1.74億0.82%1.74億39.10%1.74億38.56%1.74億38.00%1.73億37.27%1.73億24.34%1.25億24.34%1.25億
資本公積 3.47%3.26億4.55%3.21億6.77%3.17億7.12%3.16億-7.51%3.15億-9.35%3.07億-11.88%2.97億-14.34%2.95億-7.87%3.41億-8.43%3.39億
盈餘公積 7.17%5,751.84萬7.17%5,751.84萬9.47%5,366.83萬9.45%5,366.83萬9.45%5,366.83萬9.45%5,366.83萬8.54%4,902.58萬8.55%4,903.4萬8.55%4,903.4萬8.55%4,903.4萬
未分配利潤 8.76%3.89億6.37%3.69億2.65%3.71億-0.94%3.57億5.17%3.58億7.80%3.47億13.56%3.62億18.65%3.6億9.04%3.41億8.83%3.22億
其他綜合收益 56.15%-19.1萬71.71%-12.42萬-30.04%-57.09萬109.87%4.32萬-0.63%-43.56萬-3.47%-43.9萬-2,812.74%-43.9萬-226.72%-43.77萬-185.59%-43.29萬-272.80%-42.43萬
歸屬母公司所有者權益合計 5.27%9.48億4.71%9.22億4.05%9.16億2.76%9.01億5.34%9.01億5.56%8.81億6.55%8.81億8.00%8.77億4.18%8.55億3.79%8.35億
少數股東權益 2.06%7,499.69萬8.54%7,584.48萬75.46%7,366.18萬77.45%7,374.38萬72.55%7,348.28萬95.53%6,987.5萬35.89%4,198.23萬38.36%4,155.7萬29.82%4,258.73萬13.34%3,573.54萬
所有者權益(或股東權益)合計 5.02%10.23億4.99%9.98億7.30%9.9億6.14%9.75億8.53%9.74億9.25%9.51億7.61%9.23億9.09%9.18億5.17%8.98億4.15%8.7億
負債和所有者權益(或股東權益)總計 8.85%14.85億7.10%14.71億7.79%14.04億8.11%13.85億10.72%13.64億11.49%13.73億10.18%13.02億9.77%12.81億2.69%12.32億4.33%12.32億
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 --衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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