滬深市場個股詳情

688660 電氣風電

添加自選
  • 3.37
  • +0.01+0.30%
已收盤 05/31 15:00 (北京)
44.93億總市值-3414市盈率TTM

電氣風電關鍵統計數據

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
-59.18%17.12億
-61.08%22.11億
72.30%33.11億
63.96%39.19億
19.20%41.94億
-6.03%56.8億
-26.08%19.22億
-43.88%23.9億
58.42%35.18億
48.27%60.45億
應收票據及應收賬款
11.20%43.72億
31.94%42.91億
16.42%43億
36.26%40.53億
4.35%39.31億
23.65%32.52億
-27.42%36.93億
-48.52%29.75億
-39.64%37.68億
-58.60%26.3億
-應收票據
-25.70%1.2億
109.73%3.72億
18.50%4.42億
-73.78%1.35億
-81.55%1.62億
-73.83%1.77億
-40.34%3.73億
-51.85%5.13億
-19.82%8.79億
-60.78%6.78億
-應收賬款
12.79%42.51億
27.45%39.19億
16.19%38.58億
59.21%39.19億
30.47%37.69億
57.49%30.75億
-25.61%33.21億
-47.77%24.61億
-43.86%28.89億
-57.79%19.53億
其他應收款(含利息和股利)
78.51%1.34億
43.46%1.04億
30.80%1.12億
-2.07%9,975.16萬
-36.13%7,531.02萬
-11.00%7,239.83萬
6.07%8,531.87萬
13.23%1.02億
61.34%1.18億
-48.92%8,134.71萬
-應收股利
--1,150萬
--1,150萬
--1,150萬
--1,150萬
----
----
----
----
----
----
-其他應收款
----
27.58%9,236.52萬
----
-13.36%8,825.16萬
----
-11.00%7,239.83萬
----
13.23%1.02億
----
-48.92%8,134.71萬
合同資產
-17.21%46.06億
-5.18%56.11億
-15.19%53億
-12.45%54.33億
-24.56%55.64億
-8.46%59.18億
-27.05%62.5億
-5.23%62.05億
42.21%73.75億
17.65%64.65億
預付款項
-47.75%2.86億
-77.43%1.37億
-57.41%4.23億
-13.21%4.69億
2.71%5.47億
30.93%6.06億
44.49%9.93億
-64.68%5.41億
-76.64%5.32億
-82.44%4.63億
存貨
-26.94%22.02億
-7.04%16.69億
6.33%31.91億
42.68%27.3億
68.25%30.14億
-56.81%17.95億
-47.41%30.01億
-73.27%19.13億
-72.89%17.91億
-10.49%41.57億
應收款項融資
-99.07%487.53萬
-84.58%7,141.73萬
24.12%1.74億
-74.03%6,599.22萬
174.07%5.23億
83.13%4.63億
-0.91%1.4億
-19.69%2.54億
-47.02%1.91億
-34.13%2.53億
其他流動資產
22.39%7.37億
44.27%7.76億
124.03%9.96億
80.02%10.03億
33.38%6.02億
12.19%5.38億
-1.52%4.45億
17.30%5.57億
-33.57%4.51億
14.81%4.8億
流動資產合計
-23.83%140.54億
-18.91%148.7億
7.73%178.07億
18.98%177.72億
3.97%184.5億
-10.86%183.38億
-29.13%165.29億
-42.91%149.37億
-24.99%177.45億
-14.90%205.73億
非流動資產
其他非流動金融資產
4.05%6.31億
1.79%6.17億
0.78%6.08億
2.27%6.12億
120.32%6.07億
113.74%6.06億
127.89%6.03億
132.30%5.99億
71.94%2.75億
77.17%2.84億
長期應收款
0.00%505萬
0.00%505萬
0.00%505萬
0.00%505萬
0.00%505萬
0.00%505萬
0.00%505萬
0.00%505萬
0.00%505萬
0.00%505萬
固定資產
----
33.33%22.63億
----
-12.19%16.45億
----
-2.09%16.97億
----
-0.73%18.74億
----
11.37%17.34億
在建工程
----
-82.64%3.74億
----
635.48%26.47億
----
331.43%21.54億
----
833.51%3.6億
----
19.72%4.99億
無形資產
-9.34%1.76億
-9.34%1.78億
28.58%1.8億
27.00%1.81億
124.51%1.94億
122.04%1.96億
75.78%1.4億
73.50%1.43億
3.24%8,639.21萬
3.91%8,835.82萬
商譽
0.00%729.31萬
0.00%729.31萬
0.00%729.31萬
0.00%729.31萬
0.00%729.31萬
0.00%729.31萬
0.00%729.31萬
0.00%729.31萬
0.00%729.31萬
0.00%729.31萬
長期待攤費用
-24.43%1,324.25萬
-6.31%1,340.18萬
3.87%1,446.49萬
-19.95%1,150.8萬
16.09%1,752.29萬
-9.75%1,430.4萬
-15.98%1,392.63萬
-16.91%1,437.59萬
-16.27%1,509.45萬
-15.49%1,584.96萬
遞延所得稅資產
7.71%13.98億
11.31%13.9億
23.74%13.7億
23.99%13.7億
26.51%12.98億
21.73%12.49億
15.05%11.07億
16.37%11.05億
16.38%10.26億
15.90%10.26億
使用權資產
-12.07%2.89億
-16.14%2.89億
-13.44%3.06億
-13.38%3.23億
-16.37%3.29億
-18.05%3.44億
-18.31%3.54億
-16.46%3.73億
8.61%3.93億
1.83%4.2億
其他非流動資產
0.25%50.88億
-4.00%50.5億
-3.96%51.88億
-5.81%55.31億
-6.26%50.75億
-6.19%52.61億
31.43%54.02億
17.83%58.73億
19.81%54.14億
36.13%56.08億
非流動資產合計
-8.02%111.4億
-7.44%109.87億
22.57%131.39億
22.25%130.24億
22.74%121.11億
17.29%118.7億
29.84%107.19億
18.50%106.53億
17.67%98.68億
26.95%101.2億
資產總計
-17.56%251.93億
-14.40%258.57億
13.57%309.46億
20.34%307.96億
10.68%305.61億
-1.58%302.08億
-13.71%272.49億
-27.20%255.9億
-13.82%276.12億
-4.52%306.93億
負債
流動負債
短期借款
615.82%5億
1,332.29%10.88億
--4.27億
--4.38億
--6,985萬
--7,595萬
----
----
----
----
應付票據及應付帳款
-25.37%100.88億
-11.36%109.69億
28.96%123.93億
39.28%136.58億
8.51%135.18億
-8.86%123.76億
-33.62%96.1億
-40.89%98.06億
-12.22%124.58億
2.02%135.8億
-應付票據
-35.83%34.74億
-43.76%28.22億
42.43%49.77億
38.46%63.54億
-8.68%54.14億
-14.93%50.18億
-19.71%34.94億
22.66%45.89億
63.00%59.28億
155.93%58.98億
-應付帳款
-18.39%66.14億
10.72%81.47億
21.27%74.16億
39.99%73.03億
24.13%81.04億
-4.20%73.58億
-39.60%61.16億
-59.39%52.17億
-38.14%65.29億
-30.21%76.81億
合同負債
-44.80%7.48億
-57.89%7.6億
-20.38%15.85億
-8.45%14.24億
57.61%13.55億
-40.51%18.05億
-38.67%19.9億
-71.15%15.55億
-87.45%8.6億
-63.79%30.35億
應付職工薪酬
-7.23%1.1億
2.79%2.4億
-27.39%1.19億
-20.35%1.18億
-21.82%1.18億
-20.18%2.34億
-34.54%1.63億
-31.72%1.48億
-0.43%1.51億
14.65%2.93億
應交稅費
-97.74%253.28萬
-42.77%6,000.66萬
-92.16%829.8萬
-58.73%2,274.37萬
-4.41%1.12億
-50.40%1.05億
-23.90%1.06億
-57.83%5,511.16萬
74.25%1.17億
83.19%2.11億
其他應付款(含利息和股利)
9.58%4.68億
-26.62%4.35億
-46.77%4.25億
-54.10%4.2億
-38.43%4.27億
-9.60%5.92億
13.53%7.99億
71.55%9.14億
64.88%6.94億
60.86%6.55億
-應付利息
----
----
----
----
----
----
----
----
--115.74萬
----
-應付股利
----
----
----
----
----
----
----
--1.53億
----
----
-其他應付款
----
-26.62%4.35億
----
-44.85%4.2億
----
-9.60%5.92億
----
43.04%7.61億
----
60.86%6.55億
一年內到期的非流動負債
-10.29%9.5億
16.46%12.18億
11.04%8.91億
9.56%10.01億
-2.06%10.59億
-2.87%10.46億
-12.66%8.03億
-1.87%9.13億
24.15%10.81億
21.22%10.77億
其他流動負債
182.95%20.03億
-27.21%6.39億
67.15%24.86億
81.68%7.12億
45.61%7.08億
66.99%8.78億
142.01%14.87億
-22.14%3.92億
-42.72%4.86億
-34.57%5.25億
流動負債合計
-14.38%148.69億
-9.95%154.09億
22.57%183.35億
29.08%177.93億
9.60%173.67億
-11.69%171.12億
-27.52%149.58億
-43.96%137.85億
-33.63%158.47億
-20.89%193.76億
非流動負債
應付債券
0.08%7.49億
0.08%7.49億
0.09%7.49億
0.09%7.49億
--7.49億
--7.49億
--7.48億
--7.48億
----
----
預計負債
-28.16%19.28億
-21.26%21.96億
-1.86%25.27億
2.71%27.01億
0.54%26.84億
10.43%27.89億
8.26%25.75億
25.09%26.29億
46.54%26.7億
49.44%25.26億
長期遞延收益
-20.77%4,247.44萬
-54.11%3,104.17萬
51.28%3,332.85萬
77.39%3,954.22萬
137.73%5,361.17萬
196.56%6,765.11萬
-4.51%2,203.06萬
-4.46%2,229.1萬
-4.41%2,255.14萬
-4.37%2,281.17萬
租賃負債
-11.53%2.6億
-17.99%2.51億
-17.92%2.62億
-22.58%2.57億
-14.82%2.94億
-14.69%3.06億
-13.63%3.19億
-13.06%3.32億
-0.53%3.45億
2.50%3.59億
其他非流動負債
-74.35%3,831.93萬
-57.13%6,403.8萬
-44.75%6,739.72萬
-59.88%7,140.52萬
-39.36%1.49億
-44.77%1.49億
--1.22億
813.79%1.78億
-74.09%2.46億
-64.27%2.7億
非流動負債合計
-24.98%46.59億
-23.08%45.74億
27.82%61.21億
49.00%62.27億
55.22%62.11億
61.05%59.46億
43.81%47.89億
35.54%41.79億
7.48%40.01億
10.32%36.92億
負債合計
-17.18%195.28億
-13.34%199.83億
23.84%244.55億
33.71%240.2億
18.79%235.78億
-0.05%230.58億
-17.62%197.47億
-35.11%179.64億
-28.08%198.48億
-17.14%230.68億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.33億
0.00%13.33億
0.00%13.33億
0.00%13.33億
0.00%13.33億
0.00%13.33億
0.00%13.33億
0.00%13.33億
66.67%13.33億
66.67%13.33億
資本公積
0.00%51.16億
0.00%51.16億
0.00%51.16億
0.00%51.16億
0.00%51.16億
0.05%51.16億
-0.08%51.16億
-0.04%51.16億
79.50%51.16億
79.53%51.13億
盈餘公積
0.00%9,553.02萬
0.00%9,553.02萬
-2.68%9,553.02萬
-12.14%9,553.02萬
-14.96%9,553.02萬
0.00%9,553.02萬
-8.14%9,816.01萬
9.82%1.09億
42.00%1.12億
56.99%9,553.02萬
未分配利潤
-365.66%-9.57億
-241.40%-7.45億
-114.42%-1.26億
-84.32%1.56億
-68.21%3.6億
-48.27%5.27億
-11.21%8.73億
15.51%9.92億
72.25%11.33億
86.56%10.18億
其他綜合收益
109.90%26.76萬
90.69%-25.84萬
-84.95%-210.85萬
-165.35%-165.84萬
-1,150.59%-270.17萬
-2,237.55%-277.38萬
-250.40%-114萬
-190.97%-62.5萬
-134.57%-21.6萬
-114.27%-11.87萬
專項儲備
-6.00%6,728.53萬
-9.24%6,503.6萬
-12.21%6,464.9萬
-7.65%6,793.31萬
4.87%7,158.01萬
14.88%7,165.73萬
14.13%7,364.03萬
18.93%7,356.02萬
20.34%6,825.63萬
28.29%6,237.64萬
歸屬母公司所有者權益合計
-18.90%56.56億
-17.86%58.65億
-13.50%64.82億
-11.23%67.67億
-10.16%69.74億
-6.32%71.41億
-1.52%74.93億
2.03%76.23億
74.66%77.63億
77.10%76.23億
少數股東權益
-3.08%911.11萬
-2.73%918.89萬
8.68%921.82萬
222.76%936.61萬
539.04%940.03萬
542.67%944.72萬
--848.22萬
--290.18萬
--147.1萬
--147萬
所有者權益(或股東權益)合計
-18.88%56.65億
-17.84%58.74億
-13.47%64.91億
-11.15%67.76億
-10.06%69.83億
-6.22%71.5億
-1.41%75.02億
2.07%76.26億
74.70%77.64億
77.13%76.24億
負債和所有者權益(或股東權益)總計
-17.56%251.93億
-14.40%258.57億
13.57%309.46億
20.34%307.96億
10.68%305.61億
-1.58%302.08億
-13.71%272.49億
-27.20%255.9億
-13.82%276.12億
-4.52%306.93億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 -59.18%17.12億-61.08%22.11億72.30%33.11億63.96%39.19億19.20%41.94億-6.03%56.8億-26.08%19.22億-43.88%23.9億58.42%35.18億48.27%60.45億
應收票據及應收賬款 11.20%43.72億31.94%42.91億16.42%43億36.26%40.53億4.35%39.31億23.65%32.52億-27.42%36.93億-48.52%29.75億-39.64%37.68億-58.60%26.3億
-應收票據 -25.70%1.2億109.73%3.72億18.50%4.42億-73.78%1.35億-81.55%1.62億-73.83%1.77億-40.34%3.73億-51.85%5.13億-19.82%8.79億-60.78%6.78億
-應收賬款 12.79%42.51億27.45%39.19億16.19%38.58億59.21%39.19億30.47%37.69億57.49%30.75億-25.61%33.21億-47.77%24.61億-43.86%28.89億-57.79%19.53億
其他應收款(含利息和股利) 78.51%1.34億43.46%1.04億30.80%1.12億-2.07%9,975.16萬-36.13%7,531.02萬-11.00%7,239.83萬6.07%8,531.87萬13.23%1.02億61.34%1.18億-48.92%8,134.71萬
-應收股利 --1,150萬--1,150萬--1,150萬--1,150萬------------------------
-其他應收款 ----27.58%9,236.52萬-----13.36%8,825.16萬-----11.00%7,239.83萬----13.23%1.02億-----48.92%8,134.71萬
合同資產 -17.21%46.06億-5.18%56.11億-15.19%53億-12.45%54.33億-24.56%55.64億-8.46%59.18億-27.05%62.5億-5.23%62.05億42.21%73.75億17.65%64.65億
預付款項 -47.75%2.86億-77.43%1.37億-57.41%4.23億-13.21%4.69億2.71%5.47億30.93%6.06億44.49%9.93億-64.68%5.41億-76.64%5.32億-82.44%4.63億
存貨 -26.94%22.02億-7.04%16.69億6.33%31.91億42.68%27.3億68.25%30.14億-56.81%17.95億-47.41%30.01億-73.27%19.13億-72.89%17.91億-10.49%41.57億
應收款項融資 -99.07%487.53萬-84.58%7,141.73萬24.12%1.74億-74.03%6,599.22萬174.07%5.23億83.13%4.63億-0.91%1.4億-19.69%2.54億-47.02%1.91億-34.13%2.53億
其他流動資產 22.39%7.37億44.27%7.76億124.03%9.96億80.02%10.03億33.38%6.02億12.19%5.38億-1.52%4.45億17.30%5.57億-33.57%4.51億14.81%4.8億
流動資產合計 -23.83%140.54億-18.91%148.7億7.73%178.07億18.98%177.72億3.97%184.5億-10.86%183.38億-29.13%165.29億-42.91%149.37億-24.99%177.45億-14.90%205.73億
非流動資產
其他非流動金融資產 4.05%6.31億1.79%6.17億0.78%6.08億2.27%6.12億120.32%6.07億113.74%6.06億127.89%6.03億132.30%5.99億71.94%2.75億77.17%2.84億
長期應收款 0.00%505萬0.00%505萬0.00%505萬0.00%505萬0.00%505萬0.00%505萬0.00%505萬0.00%505萬0.00%505萬0.00%505萬
固定資產 ----33.33%22.63億-----12.19%16.45億-----2.09%16.97億-----0.73%18.74億----11.37%17.34億
在建工程 -----82.64%3.74億----635.48%26.47億----331.43%21.54億----833.51%3.6億----19.72%4.99億
無形資產 -9.34%1.76億-9.34%1.78億28.58%1.8億27.00%1.81億124.51%1.94億122.04%1.96億75.78%1.4億73.50%1.43億3.24%8,639.21萬3.91%8,835.82萬
商譽 0.00%729.31萬0.00%729.31萬0.00%729.31萬0.00%729.31萬0.00%729.31萬0.00%729.31萬0.00%729.31萬0.00%729.31萬0.00%729.31萬0.00%729.31萬
長期待攤費用 -24.43%1,324.25萬-6.31%1,340.18萬3.87%1,446.49萬-19.95%1,150.8萬16.09%1,752.29萬-9.75%1,430.4萬-15.98%1,392.63萬-16.91%1,437.59萬-16.27%1,509.45萬-15.49%1,584.96萬
遞延所得稅資產 7.71%13.98億11.31%13.9億23.74%13.7億23.99%13.7億26.51%12.98億21.73%12.49億15.05%11.07億16.37%11.05億16.38%10.26億15.90%10.26億
使用權資產 -12.07%2.89億-16.14%2.89億-13.44%3.06億-13.38%3.23億-16.37%3.29億-18.05%3.44億-18.31%3.54億-16.46%3.73億8.61%3.93億1.83%4.2億
其他非流動資產 0.25%50.88億-4.00%50.5億-3.96%51.88億-5.81%55.31億-6.26%50.75億-6.19%52.61億31.43%54.02億17.83%58.73億19.81%54.14億36.13%56.08億
非流動資產合計 -8.02%111.4億-7.44%109.87億22.57%131.39億22.25%130.24億22.74%121.11億17.29%118.7億29.84%107.19億18.50%106.53億17.67%98.68億26.95%101.2億
資產總計 -17.56%251.93億-14.40%258.57億13.57%309.46億20.34%307.96億10.68%305.61億-1.58%302.08億-13.71%272.49億-27.20%255.9億-13.82%276.12億-4.52%306.93億
負債
流動負債
短期借款 615.82%5億1,332.29%10.88億--4.27億--4.38億--6,985萬--7,595萬----------------
應付票據及應付帳款 -25.37%100.88億-11.36%109.69億28.96%123.93億39.28%136.58億8.51%135.18億-8.86%123.76億-33.62%96.1億-40.89%98.06億-12.22%124.58億2.02%135.8億
-應付票據 -35.83%34.74億-43.76%28.22億42.43%49.77億38.46%63.54億-8.68%54.14億-14.93%50.18億-19.71%34.94億22.66%45.89億63.00%59.28億155.93%58.98億
-應付帳款 -18.39%66.14億10.72%81.47億21.27%74.16億39.99%73.03億24.13%81.04億-4.20%73.58億-39.60%61.16億-59.39%52.17億-38.14%65.29億-30.21%76.81億
合同負債 -44.80%7.48億-57.89%7.6億-20.38%15.85億-8.45%14.24億57.61%13.55億-40.51%18.05億-38.67%19.9億-71.15%15.55億-87.45%8.6億-63.79%30.35億
應付職工薪酬 -7.23%1.1億2.79%2.4億-27.39%1.19億-20.35%1.18億-21.82%1.18億-20.18%2.34億-34.54%1.63億-31.72%1.48億-0.43%1.51億14.65%2.93億
應交稅費 -97.74%253.28萬-42.77%6,000.66萬-92.16%829.8萬-58.73%2,274.37萬-4.41%1.12億-50.40%1.05億-23.90%1.06億-57.83%5,511.16萬74.25%1.17億83.19%2.11億
其他應付款(含利息和股利) 9.58%4.68億-26.62%4.35億-46.77%4.25億-54.10%4.2億-38.43%4.27億-9.60%5.92億13.53%7.99億71.55%9.14億64.88%6.94億60.86%6.55億
-應付利息 ----------------------------------115.74萬----
-應付股利 ------------------------------1.53億--------
-其他應付款 -----26.62%4.35億-----44.85%4.2億-----9.60%5.92億----43.04%7.61億----60.86%6.55億
一年內到期的非流動負債 -10.29%9.5億16.46%12.18億11.04%8.91億9.56%10.01億-2.06%10.59億-2.87%10.46億-12.66%8.03億-1.87%9.13億24.15%10.81億21.22%10.77億
其他流動負債 182.95%20.03億-27.21%6.39億67.15%24.86億81.68%7.12億45.61%7.08億66.99%8.78億142.01%14.87億-22.14%3.92億-42.72%4.86億-34.57%5.25億
流動負債合計 -14.38%148.69億-9.95%154.09億22.57%183.35億29.08%177.93億9.60%173.67億-11.69%171.12億-27.52%149.58億-43.96%137.85億-33.63%158.47億-20.89%193.76億
非流動負債
應付債券 0.08%7.49億0.08%7.49億0.09%7.49億0.09%7.49億--7.49億--7.49億--7.48億--7.48億--------
預計負債 -28.16%19.28億-21.26%21.96億-1.86%25.27億2.71%27.01億0.54%26.84億10.43%27.89億8.26%25.75億25.09%26.29億46.54%26.7億49.44%25.26億
長期遞延收益 -20.77%4,247.44萬-54.11%3,104.17萬51.28%3,332.85萬77.39%3,954.22萬137.73%5,361.17萬196.56%6,765.11萬-4.51%2,203.06萬-4.46%2,229.1萬-4.41%2,255.14萬-4.37%2,281.17萬
租賃負債 -11.53%2.6億-17.99%2.51億-17.92%2.62億-22.58%2.57億-14.82%2.94億-14.69%3.06億-13.63%3.19億-13.06%3.32億-0.53%3.45億2.50%3.59億
其他非流動負債 -74.35%3,831.93萬-57.13%6,403.8萬-44.75%6,739.72萬-59.88%7,140.52萬-39.36%1.49億-44.77%1.49億--1.22億813.79%1.78億-74.09%2.46億-64.27%2.7億
非流動負債合計 -24.98%46.59億-23.08%45.74億27.82%61.21億49.00%62.27億55.22%62.11億61.05%59.46億43.81%47.89億35.54%41.79億7.48%40.01億10.32%36.92億
負債合計 -17.18%195.28億-13.34%199.83億23.84%244.55億33.71%240.2億18.79%235.78億-0.05%230.58億-17.62%197.47億-35.11%179.64億-28.08%198.48億-17.14%230.68億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.33億0.00%13.33億0.00%13.33億0.00%13.33億0.00%13.33億0.00%13.33億0.00%13.33億0.00%13.33億66.67%13.33億66.67%13.33億
資本公積 0.00%51.16億0.00%51.16億0.00%51.16億0.00%51.16億0.00%51.16億0.05%51.16億-0.08%51.16億-0.04%51.16億79.50%51.16億79.53%51.13億
盈餘公積 0.00%9,553.02萬0.00%9,553.02萬-2.68%9,553.02萬-12.14%9,553.02萬-14.96%9,553.02萬0.00%9,553.02萬-8.14%9,816.01萬9.82%1.09億42.00%1.12億56.99%9,553.02萬
未分配利潤 -365.66%-9.57億-241.40%-7.45億-114.42%-1.26億-84.32%1.56億-68.21%3.6億-48.27%5.27億-11.21%8.73億15.51%9.92億72.25%11.33億86.56%10.18億
其他綜合收益 109.90%26.76萬90.69%-25.84萬-84.95%-210.85萬-165.35%-165.84萬-1,150.59%-270.17萬-2,237.55%-277.38萬-250.40%-114萬-190.97%-62.5萬-134.57%-21.6萬-114.27%-11.87萬
專項儲備 -6.00%6,728.53萬-9.24%6,503.6萬-12.21%6,464.9萬-7.65%6,793.31萬4.87%7,158.01萬14.88%7,165.73萬14.13%7,364.03萬18.93%7,356.02萬20.34%6,825.63萬28.29%6,237.64萬
歸屬母公司所有者權益合計 -18.90%56.56億-17.86%58.65億-13.50%64.82億-11.23%67.67億-10.16%69.74億-6.32%71.41億-1.52%74.93億2.03%76.23億74.66%77.63億77.10%76.23億
少數股東權益 -3.08%911.11萬-2.73%918.89萬8.68%921.82萬222.76%936.61萬539.04%940.03萬542.67%944.72萬--848.22萬--290.18萬--147.1萬--147萬
所有者權益(或股東權益)合計 -18.88%56.65億-17.84%58.74億-13.47%64.91億-11.15%67.76億-10.06%69.83億-6.22%71.5億-1.41%75.02億2.07%76.26億74.70%77.64億77.13%76.24億
負債和所有者權益(或股東權益)總計 -17.56%251.93億-14.40%258.57億13.57%309.46億20.34%307.96億10.68%305.61億-1.58%302.08億-13.71%272.49億-27.20%255.9億-13.82%276.12億-4.52%306.93億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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