滬深市場個股詳情

002965 祥鑫科技

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  • 53.91
  • +4.90+10.00%
休市中 04/30 15:00 (北京)
110.05億總市值33.95市盈率TTM

祥鑫科技關鍵統計數據

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
146.28%12.12億
94.11%9.45億
58.49%8.12億
76.46%9.84億
-0.28%4.92億
-12.94%4.87億
-26.35%5.12億
2.51%5.57億
-11.86%4.93億
56.71%5.59億
交易性金融資產
75.56%4.26億
119.20%7.03億
229.13%4.72億
100.98%3.44億
-19.80%2.43億
32.57%3.21億
-28.51%1.43億
-62.89%1.71億
-50.38%3.02億
-66.72%2.42億
應收票據及應收賬款
-22.94%16.84億
-11.14%18.76億
16.39%21.89億
14.44%20.66億
27.19%21.85億
22.24%21.11億
28.81%18.81億
56.50%18.05億
91.76%17.18億
96.56%17.27億
-應收票據
-59.76%2.21億
-42.08%2.08億
-27.24%3.82億
-40.29%3.1億
-2.73%5.49億
-11.29%3.59億
70.01%5.25億
81.68%5.18億
155.37%5.65億
139.46%4.05億
-應收賬款
-10.57%14.63億
-4.81%16.68億
33.29%18.07億
36.49%17.56億
41.84%16.36億
32.50%17.52億
17.75%13.55億
48.23%12.87億
70.92%11.54億
86.34%13.23億
其他應收款(含利息和股利)
-24.99%3,830.83萬
-22.86%3,819.32萬
-14.31%4,071.08萬
14.37%5,041.36萬
97.16%5,107.04萬
98.40%4,951.19萬
186.87%4,750.76萬
507.87%4,408.05萬
189.01%2,590.36萬
286.96%2,495.61萬
-其他應收款
----
----
----
14.37%5,041.36萬
----
98.40%4,951.19萬
----
507.87%4,408.05萬
----
286.96%2,495.61萬
合同資產
513.97%395.23萬
46.99%94.62萬
-32.81%65.57萬
--55.94萬
-70.67%64.37萬
-70.67%64.37萬
-36.14%97.59萬
----
13.77%219.49萬
12.25%219.49萬
預付款項
-15.07%1.35億
-42.17%1.15億
-45.80%9,220.5萬
21.57%1.84億
7.46%1.58億
77.30%1.99億
184.23%1.7億
181.40%1.51億
119.45%1.47億
475.88%1.12億
存貨
32.05%19.86億
20.81%18.96億
16.92%16.93億
18.64%15.59億
24.16%15.04億
26.45%15.7億
25.40%14.48億
28.88%13.14億
26.82%12.11億
54.03%12.41億
應收款項融資
38,788.78%2.41億
1,859.07%7,836.29萬
35.51%135.51萬
--82.01萬
-96.28%62.05萬
-78.29%400萬
-69.55%100萬
----
602.61%1,668.77萬
258.67%1,842.87萬
其他流動資產
69.92%6,371.24萬
53.95%4,960.67萬
49.79%5,178.99萬
29.89%3,557.54萬
64.64%3,749.62萬
30.94%3,222.19萬
121.18%3,457.44萬
362.13%2,738.97萬
20.62%2,277.44萬
46.51%2,460.8萬
流動資產合計
23.91%57.89億
19.45%57.03億
26.27%53.51億
28.33%52.24億
18.58%46.72億
20.80%47.74億
17.49%42.38億
25.23%40.71億
26.30%39.4億
40.24%39.52億
非流動資產
其他非流動金融資產
-25.75%742.55萬
-43.70%742.55萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
31.90%1,319.02萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
投資性房地產
43.80%4,595.18萬
43.79%4,641.95萬
-4.02%3,129.98萬
-3.98%3,162.72萬
-3.94%3,195.47萬
-3.90%3,228.21萬
--3,260.95萬
--3,293.69萬
--3,326.43萬
--3,359.17萬
長期股權投資
51.80%8,190.84萬
-14.55%8,190.74萬
-44.51%5,350.52萬
-46.25%5,316.66萬
-46.30%5,395.82萬
-2.42%9,585.53萬
79.89%9,642.07萬
99.67%9,890.81萬
441.86%1億
903.39%9,823.76萬
固定資產
----
----
----
15.50%9.89億
----
65.90%10.04億
----
67.36%8.56億
----
25.96%6.05億
在建工程
----
----
----
34.29%3.28億
----
-26.82%2.33億
----
25.21%2.44億
----
199.53%3.18億
無形資產
-0.34%1.77億
-0.82%1.77億
-1.39%1.76億
-2.01%1.76億
-1.76%1.77億
-1.74%1.78億
-1.61%1.79億
-1.59%1.8億
-1.78%1.8億
-1.73%1.82億
長期待攤費用
23.43%4,980.1萬
28.56%5,180.18萬
34.25%4,446.83萬
97.59%4,077.73萬
155.13%4,034.84萬
238.12%4,029.28萬
215.96%3,312.27萬
115.08%2,063.77萬
115.43%1,581.47萬
77.24%1,191.66萬
遞延所得稅資產
20.69%5,289.6萬
23.64%5,598.22萬
23.22%5,499.13萬
-1.33%4,821.47萬
14.83%4,382.71萬
4.35%4,527.91萬
48.71%4,462.75萬
110.58%4,886.5萬
69.59%3,816.61萬
86.19%4,339.13萬
使用權資產
-23.12%1.32億
-20.04%1.47億
-23.07%1.49億
-20.56%1.65億
-14.89%1.71億
-14.52%1.84億
23.58%1.93億
27.45%2.08億
25.63%2.01億
40.66%2.15億
其他非流動資產
-0.09%1,173.22萬
-80.53%471.5萬
72.08%5,307.47萬
-76.97%726.09萬
-57.72%1,174.23萬
-25.89%2,421.85萬
-13.61%3,084.25萬
-64.33%3,153.38萬
-71.11%2,777.54萬
-59.09%3,268.02萬
非流動資產合計
15.34%21.35億
15.26%21.33億
15.47%20.31億
6.84%18.49億
15.28%18.51億
19.38%18.5億
30.94%17.59億
40.37%17.31億
38.69%16.06億
47.04%15.5億
資產總計
21.48%79.25億
18.28%78.35億
23.10%73.82億
21.92%70.73億
17.62%65.23億
20.40%66.24億
21.14%59.97億
29.39%58.02億
29.65%55.46億
42.09%55.02億
負債
流動負債
短期借款
-48.59%6,600.04萬
28.95%1.29億
37.79%1.17億
24.08%1.28億
64.10%1.28億
66.70%1億
30.02%8,459.26萬
59.05%1.03億
-21.76%7,822.88萬
99.96%6,005.08萬
應付票據及應付帳款
19.52%31.27億
11.29%30.02億
15.21%26.93億
5.24%23.42億
28.34%26.16億
26.26%26.98億
23.14%23.37億
44.28%22.26億
49.89%20.39億
101.64%21.37億
-應付票據
16.43%10.62億
-1.72%8.46億
-23.36%6.14億
-17.29%6.16億
9.08%9.12億
18.46%8.61億
35.49%8.01億
44.58%7.45億
96.81%8.36億
199.32%7.27億
-應付帳款
21.18%20.65億
17.40%21.56億
35.33%20.79億
16.58%17.26億
41.73%17.05億
30.28%18.36億
17.56%15.36億
44.13%14.8億
28.58%12.03億
72.59%14.1億
合同負債
-2.02%2.09億
-38.83%2.01億
-22.57%2.03億
15.48%2.78億
-10.24%2.14億
77.33%3.29億
242.70%2.62億
251.79%2.41億
201.04%2.38億
93.09%1.86億
應付職工薪酬
-15.69%6,638.89萬
-3.81%9,097.48萬
-4.15%6,363.47萬
19.99%7,429.04萬
41.93%7,874.32萬
72.15%9,458.12萬
78.28%6,639.3萬
83.06%6,191.31萬
71.82%5,547.94萬
50.82%5,494.06萬
應交稅費
-74.98%1,137.61萬
-40.18%3,763.89萬
6.04%2,136.41萬
-20.28%2,869.44萬
11.03%4,546.88萬
32.33%6,292.11萬
-58.05%2,014.7萬
-15.29%3,599.49萬
131.09%4,095.2萬
199.64%4,755.03萬
其他應付款(含利息和股利)
-58.70%725.16萬
-48.02%849.92萬
-59.02%1,727.75萬
-60.53%1,661.67萬
-60.09%1,755.69萬
-62.52%1,635.09萬
13.15%4,216.46萬
12.19%4,210.49萬
14.71%4,398.83萬
13.46%4,362.26萬
-其他應付款
----
----
----
-60.53%1,661.67萬
----
-62.52%1,635.09萬
----
12.19%4,210.49萬
----
13.46%4,362.26萬
一年內到期的非流動負債
-14.57%4,844.46萬
-1.69%5,325.28萬
45.22%5,321.1萬
41.65%5,689.96萬
106.60%5,670.98萬
68.55%5,417.01萬
0.92%3,664.26萬
16.79%4,016.77萬
-12.87%2,744.92萬
13.70%3,213.98萬
其他流動負債
11.21%2,058.98萬
-35.78%2,140.47萬
-21.50%1,967.04萬
13.44%2,603.57萬
-16.85%1,851.46萬
79.87%3,333.16萬
474.66%2,505.79萬
386.65%2,295.18萬
330.43%2,226.59萬
97.47%1,853.12萬
流動負債合計
12.00%35.57億
4.61%35.44億
10.90%31.87億
6.42%29.51億
24.77%31.75億
31.37%33.88億
30.48%28.74億
51.62%27.73億
52.93%25.45億
96.25%25.79億
非流動負債
預計負債
-34.13%50.12萬
15.74%71.74萬
-72.60%110.43萬
-85.38%60.47萬
-80.92%76.09萬
-82.42%61.98萬
145.23%402.98萬
112.44%413.66萬
148.09%398.83萬
66.45%352.48萬
長期遞延收益
-17.79%200.55萬
-19.13%208.11萬
9.23%215.67萬
6.49%228.21萬
4.75%243.95萬
2.32%257.33萬
-26.90%197.45萬
-25.76%214.3萬
-24.40%232.9萬
-22.82%251.49萬
租賃負債
-30.40%7,558.8萬
-29.75%8,668.5萬
-46.01%9,178.46萬
-44.80%1.01億
-41.29%1.09億
-36.54%1.23億
33.17%1.7億
36.00%1.82億
38.63%1.85億
52.50%1.94億
非流動負債合計
-30.15%7,809.47萬
-29.31%8,948.35萬
-46.00%9,504.57萬
-45.11%1.04億
-41.55%1.12億
-36.86%1.27億
33.22%1.76億
-72.46%1.89億
-71.72%1.91億
-69.80%2億
負債合計
10.57%36.35億
3.39%36.34億
7.61%32.82億
3.14%30.55億
20.14%32.87億
26.45%35.15億
30.64%30.5億
17.82%29.62億
16.90%27.36億
40.52%27.79億
所有者權益(或股東權益)
實收資本(或股本)
14.56%2.04億
14.56%2.04億
14.56%2.04億
14.57%2.04億
-0.01%1.78億
-0.02%1.78億
0.15%1.78億
16.16%1.78億
16.16%1.78億
16.17%1.78億
資本公積
54.82%23.85億
55.00%23.85億
55.02%23.81億
55.07%23.79億
0.80%15.41億
0.99%15.39億
1.92%15.36億
81.73%15.34億
82.61%15.28億
83.67%15.24億
盈餘公積
0.00%1.31億
0.00%1.31億
18.68%1.31億
18.68%1.31億
18.68%1.31億
18.68%1.31億
28.31%1.11億
28.31%1.11億
28.31%1.11億
28.31%1.11億
未分配利潤
14.75%15.69億
19.02%14.83億
22.45%13.93億
26.47%13億
34.08%13.67億
32.89%12.46億
30.21%11.37億
31.55%10.28億
34.51%10.2億
29.52%9.38億
減:庫存股
-92.73%89.89萬
-92.73%89.89萬
-69.62%1,183.23萬
-68.72%1,225.67萬
-68.44%1,236.47萬
-68.65%1,236.47萬
9.35%3,895.25萬
10.00%3,918.4萬
10.00%3,918.4萬
10.72%3,944.12萬
其他綜合收益
-114.22%-388.75萬
-121.86%-532.64萬
-113.95%-286.17萬
-58.96%1,036.66萬
182.24%2,733.51萬
146.93%2,436.62萬
174.30%2,052.08萬
436.15%2,526.24萬
292.20%968.49萬
721.16%986.78萬
歸屬母公司所有者權益合計
32.56%42.85億
35.12%41.98億
39.09%40.94億
41.44%40.13億
15.14%32.32億
14.18%31.07億
12.51%29.44億
44.03%28.37億
44.94%28.08億
43.63%27.21億
少數股東權益
32.47%508.23萬
22.80%398.96萬
83.98%556.23萬
118.24%514.79萬
62.49%383.65萬
69.33%324.88萬
574.39%302.33萬
1,814.32%235.88萬
25,301.66%236.1萬
--191.86萬
所有者權益(或股東權益)合計
32.56%42.9億
35.11%42.02億
39.14%41億
41.50%40.18億
15.17%32.36億
14.22%31.1億
12.65%29.47億
44.16%28.4億
45.06%28.1億
43.73%27.23億
負債和所有者權益(或股東權益)總計
21.48%79.25億
18.28%78.35億
23.10%73.82億
21.92%70.73億
17.62%65.23億
20.40%66.24億
21.14%59.97億
29.39%58.02億
29.65%55.46億
42.09%55.02億
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
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無保留意見
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--
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無保留意見
會計師事務所
--
天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 146.28%12.12億94.11%9.45億58.49%8.12億76.46%9.84億-0.28%4.92億-12.94%4.87億-26.35%5.12億2.51%5.57億-11.86%4.93億56.71%5.59億
交易性金融資產 75.56%4.26億119.20%7.03億229.13%4.72億100.98%3.44億-19.80%2.43億32.57%3.21億-28.51%1.43億-62.89%1.71億-50.38%3.02億-66.72%2.42億
應收票據及應收賬款 -22.94%16.84億-11.14%18.76億16.39%21.89億14.44%20.66億27.19%21.85億22.24%21.11億28.81%18.81億56.50%18.05億91.76%17.18億96.56%17.27億
-應收票據 -59.76%2.21億-42.08%2.08億-27.24%3.82億-40.29%3.1億-2.73%5.49億-11.29%3.59億70.01%5.25億81.68%5.18億155.37%5.65億139.46%4.05億
-應收賬款 -10.57%14.63億-4.81%16.68億33.29%18.07億36.49%17.56億41.84%16.36億32.50%17.52億17.75%13.55億48.23%12.87億70.92%11.54億86.34%13.23億
其他應收款(含利息和股利) -24.99%3,830.83萬-22.86%3,819.32萬-14.31%4,071.08萬14.37%5,041.36萬97.16%5,107.04萬98.40%4,951.19萬186.87%4,750.76萬507.87%4,408.05萬189.01%2,590.36萬286.96%2,495.61萬
-其他應收款 ------------14.37%5,041.36萬----98.40%4,951.19萬----507.87%4,408.05萬----286.96%2,495.61萬
合同資產 513.97%395.23萬46.99%94.62萬-32.81%65.57萬--55.94萬-70.67%64.37萬-70.67%64.37萬-36.14%97.59萬----13.77%219.49萬12.25%219.49萬
預付款項 -15.07%1.35億-42.17%1.15億-45.80%9,220.5萬21.57%1.84億7.46%1.58億77.30%1.99億184.23%1.7億181.40%1.51億119.45%1.47億475.88%1.12億
存貨 32.05%19.86億20.81%18.96億16.92%16.93億18.64%15.59億24.16%15.04億26.45%15.7億25.40%14.48億28.88%13.14億26.82%12.11億54.03%12.41億
應收款項融資 38,788.78%2.41億1,859.07%7,836.29萬35.51%135.51萬--82.01萬-96.28%62.05萬-78.29%400萬-69.55%100萬----602.61%1,668.77萬258.67%1,842.87萬
其他流動資產 69.92%6,371.24萬53.95%4,960.67萬49.79%5,178.99萬29.89%3,557.54萬64.64%3,749.62萬30.94%3,222.19萬121.18%3,457.44萬362.13%2,738.97萬20.62%2,277.44萬46.51%2,460.8萬
流動資產合計 23.91%57.89億19.45%57.03億26.27%53.51億28.33%52.24億18.58%46.72億20.80%47.74億17.49%42.38億25.23%40.71億26.30%39.4億40.24%39.52億
非流動資產
其他非流動金融資產 -25.75%742.55萬-43.70%742.55萬0.00%1,000萬0.00%1,000萬0.00%1,000萬31.90%1,319.02萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬
投資性房地產 43.80%4,595.18萬43.79%4,641.95萬-4.02%3,129.98萬-3.98%3,162.72萬-3.94%3,195.47萬-3.90%3,228.21萬--3,260.95萬--3,293.69萬--3,326.43萬--3,359.17萬
長期股權投資 51.80%8,190.84萬-14.55%8,190.74萬-44.51%5,350.52萬-46.25%5,316.66萬-46.30%5,395.82萬-2.42%9,585.53萬79.89%9,642.07萬99.67%9,890.81萬441.86%1億903.39%9,823.76萬
固定資產 ------------15.50%9.89億----65.90%10.04億----67.36%8.56億----25.96%6.05億
在建工程 ------------34.29%3.28億-----26.82%2.33億----25.21%2.44億----199.53%3.18億
無形資產 -0.34%1.77億-0.82%1.77億-1.39%1.76億-2.01%1.76億-1.76%1.77億-1.74%1.78億-1.61%1.79億-1.59%1.8億-1.78%1.8億-1.73%1.82億
長期待攤費用 23.43%4,980.1萬28.56%5,180.18萬34.25%4,446.83萬97.59%4,077.73萬155.13%4,034.84萬238.12%4,029.28萬215.96%3,312.27萬115.08%2,063.77萬115.43%1,581.47萬77.24%1,191.66萬
遞延所得稅資產 20.69%5,289.6萬23.64%5,598.22萬23.22%5,499.13萬-1.33%4,821.47萬14.83%4,382.71萬4.35%4,527.91萬48.71%4,462.75萬110.58%4,886.5萬69.59%3,816.61萬86.19%4,339.13萬
使用權資產 -23.12%1.32億-20.04%1.47億-23.07%1.49億-20.56%1.65億-14.89%1.71億-14.52%1.84億23.58%1.93億27.45%2.08億25.63%2.01億40.66%2.15億
其他非流動資產 -0.09%1,173.22萬-80.53%471.5萬72.08%5,307.47萬-76.97%726.09萬-57.72%1,174.23萬-25.89%2,421.85萬-13.61%3,084.25萬-64.33%3,153.38萬-71.11%2,777.54萬-59.09%3,268.02萬
非流動資產合計 15.34%21.35億15.26%21.33億15.47%20.31億6.84%18.49億15.28%18.51億19.38%18.5億30.94%17.59億40.37%17.31億38.69%16.06億47.04%15.5億
資產總計 21.48%79.25億18.28%78.35億23.10%73.82億21.92%70.73億17.62%65.23億20.40%66.24億21.14%59.97億29.39%58.02億29.65%55.46億42.09%55.02億
負債
流動負債
短期借款 -48.59%6,600.04萬28.95%1.29億37.79%1.17億24.08%1.28億64.10%1.28億66.70%1億30.02%8,459.26萬59.05%1.03億-21.76%7,822.88萬99.96%6,005.08萬
應付票據及應付帳款 19.52%31.27億11.29%30.02億15.21%26.93億5.24%23.42億28.34%26.16億26.26%26.98億23.14%23.37億44.28%22.26億49.89%20.39億101.64%21.37億
-應付票據 16.43%10.62億-1.72%8.46億-23.36%6.14億-17.29%6.16億9.08%9.12億18.46%8.61億35.49%8.01億44.58%7.45億96.81%8.36億199.32%7.27億
-應付帳款 21.18%20.65億17.40%21.56億35.33%20.79億16.58%17.26億41.73%17.05億30.28%18.36億17.56%15.36億44.13%14.8億28.58%12.03億72.59%14.1億
合同負債 -2.02%2.09億-38.83%2.01億-22.57%2.03億15.48%2.78億-10.24%2.14億77.33%3.29億242.70%2.62億251.79%2.41億201.04%2.38億93.09%1.86億
應付職工薪酬 -15.69%6,638.89萬-3.81%9,097.48萬-4.15%6,363.47萬19.99%7,429.04萬41.93%7,874.32萬72.15%9,458.12萬78.28%6,639.3萬83.06%6,191.31萬71.82%5,547.94萬50.82%5,494.06萬
應交稅費 -74.98%1,137.61萬-40.18%3,763.89萬6.04%2,136.41萬-20.28%2,869.44萬11.03%4,546.88萬32.33%6,292.11萬-58.05%2,014.7萬-15.29%3,599.49萬131.09%4,095.2萬199.64%4,755.03萬
其他應付款(含利息和股利) -58.70%725.16萬-48.02%849.92萬-59.02%1,727.75萬-60.53%1,661.67萬-60.09%1,755.69萬-62.52%1,635.09萬13.15%4,216.46萬12.19%4,210.49萬14.71%4,398.83萬13.46%4,362.26萬
-其他應付款 -------------60.53%1,661.67萬-----62.52%1,635.09萬----12.19%4,210.49萬----13.46%4,362.26萬
一年內到期的非流動負債 -14.57%4,844.46萬-1.69%5,325.28萬45.22%5,321.1萬41.65%5,689.96萬106.60%5,670.98萬68.55%5,417.01萬0.92%3,664.26萬16.79%4,016.77萬-12.87%2,744.92萬13.70%3,213.98萬
其他流動負債 11.21%2,058.98萬-35.78%2,140.47萬-21.50%1,967.04萬13.44%2,603.57萬-16.85%1,851.46萬79.87%3,333.16萬474.66%2,505.79萬386.65%2,295.18萬330.43%2,226.59萬97.47%1,853.12萬
流動負債合計 12.00%35.57億4.61%35.44億10.90%31.87億6.42%29.51億24.77%31.75億31.37%33.88億30.48%28.74億51.62%27.73億52.93%25.45億96.25%25.79億
非流動負債
預計負債 -34.13%50.12萬15.74%71.74萬-72.60%110.43萬-85.38%60.47萬-80.92%76.09萬-82.42%61.98萬145.23%402.98萬112.44%413.66萬148.09%398.83萬66.45%352.48萬
長期遞延收益 -17.79%200.55萬-19.13%208.11萬9.23%215.67萬6.49%228.21萬4.75%243.95萬2.32%257.33萬-26.90%197.45萬-25.76%214.3萬-24.40%232.9萬-22.82%251.49萬
租賃負債 -30.40%7,558.8萬-29.75%8,668.5萬-46.01%9,178.46萬-44.80%1.01億-41.29%1.09億-36.54%1.23億33.17%1.7億36.00%1.82億38.63%1.85億52.50%1.94億
非流動負債合計 -30.15%7,809.47萬-29.31%8,948.35萬-46.00%9,504.57萬-45.11%1.04億-41.55%1.12億-36.86%1.27億33.22%1.76億-72.46%1.89億-71.72%1.91億-69.80%2億
負債合計 10.57%36.35億3.39%36.34億7.61%32.82億3.14%30.55億20.14%32.87億26.45%35.15億30.64%30.5億17.82%29.62億16.90%27.36億40.52%27.79億
所有者權益(或股東權益)
實收資本(或股本) 14.56%2.04億14.56%2.04億14.56%2.04億14.57%2.04億-0.01%1.78億-0.02%1.78億0.15%1.78億16.16%1.78億16.16%1.78億16.17%1.78億
資本公積 54.82%23.85億55.00%23.85億55.02%23.81億55.07%23.79億0.80%15.41億0.99%15.39億1.92%15.36億81.73%15.34億82.61%15.28億83.67%15.24億
盈餘公積 0.00%1.31億0.00%1.31億18.68%1.31億18.68%1.31億18.68%1.31億18.68%1.31億28.31%1.11億28.31%1.11億28.31%1.11億28.31%1.11億
未分配利潤 14.75%15.69億19.02%14.83億22.45%13.93億26.47%13億34.08%13.67億32.89%12.46億30.21%11.37億31.55%10.28億34.51%10.2億29.52%9.38億
減:庫存股 -92.73%89.89萬-92.73%89.89萬-69.62%1,183.23萬-68.72%1,225.67萬-68.44%1,236.47萬-68.65%1,236.47萬9.35%3,895.25萬10.00%3,918.4萬10.00%3,918.4萬10.72%3,944.12萬
其他綜合收益 -114.22%-388.75萬-121.86%-532.64萬-113.95%-286.17萬-58.96%1,036.66萬182.24%2,733.51萬146.93%2,436.62萬174.30%2,052.08萬436.15%2,526.24萬292.20%968.49萬721.16%986.78萬
歸屬母公司所有者權益合計 32.56%42.85億35.12%41.98億39.09%40.94億41.44%40.13億15.14%32.32億14.18%31.07億12.51%29.44億44.03%28.37億44.94%28.08億43.63%27.21億
少數股東權益 32.47%508.23萬22.80%398.96萬83.98%556.23萬118.24%514.79萬62.49%383.65萬69.33%324.88萬574.39%302.33萬1,814.32%235.88萬25,301.66%236.1萬--191.86萬
所有者權益(或股東權益)合計 32.56%42.9億35.11%42.02億39.14%41億41.50%40.18億15.17%32.36億14.22%31.1億12.65%29.47億44.16%28.4億45.06%28.1億43.73%27.23億
負債和所有者權益(或股東權益)總計 21.48%79.25億18.28%78.35億23.10%73.82億21.92%70.73億17.62%65.23億20.40%66.24億21.14%59.97億29.39%58.02億29.65%55.46億42.09%55.02億
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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。