滬深市場個股詳情

002708 光洋股份

添加自選
  • 11.48
  • +0.28+2.50%
休市中 04/25 15:00 (北京)
64.53億總市值122.13市盈率TTM

光洋股份關鍵統計數據

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
-29.51%3.31億
-23.05%3.88億
52.10%1.97億
94.15%2.82億
377.38%4.7億
155.40%5.04億
-42.67%1.29億
-39.04%1.45億
-57.63%9,840.33萬
-7.47%1.97億
交易性金融資產
101.86%2.02億
33.77%2.01億
--2.5億
--2.5億
--1億
--1.5億
----
----
----
--0
應收票據及應收賬款
15.28%8.3億
24.56%8.75億
32.60%8.66億
31.97%8.22億
34.55%7.2億
15.89%7.02億
3.16%6.53億
-0.77%6.23億
-23.40%5.35億
-16.53%6.06億
-應收票據
274.68%2.14億
128.12%2.23億
42.99%1.19億
8.64%9,864.39萬
-41.21%5,698.36萬
-32.08%9,788.83萬
-58.25%8,310.85萬
-56.29%9,079.84萬
-60.83%9,691.92萬
-44.41%1.44億
-應收賬款
-7.01%6.17億
7.79%6.52億
31.09%7.48億
35.95%7.24億
51.29%6.63億
30.86%6.05億
31.30%5.7億
26.68%5.32億
-2.88%4.38億
-1.06%4.62億
其他應收款(含利息和股利)
3.72%526.71萬
-16.68%472.73萬
63.35%753.94萬
34.08%700.45萬
-84.65%507.81萬
32.00%567.35萬
-36.22%461.53萬
26.49%522.4萬
428.51%3,308.26萬
-38.07%429.81萬
-應收利息
----
----
----
--141.34萬
----
----
----
----
----
----
-其他應收款
----
----
----
7.03%559.11萬
----
32.00%567.35萬
----
26.49%522.4萬
----
-38.07%429.81萬
預付款項
45.77%1,904.7萬
95.04%1,632.89萬
23.22%1,578.78萬
-4.97%897.27萬
57.42%1,306.68萬
12.57%837.2萬
-20.50%1,281.23萬
-18.25%944.2萬
-41.00%830.03萬
-45.55%743.7萬
存貨
48.63%6.11億
38.13%5.47億
11.63%4.57億
12.44%4.43億
-2.99%4.11億
-2.49%3.96億
-3.88%4.09億
-1.38%3.94億
10.24%4.24億
16.14%4.06億
應收款項融資
-33.53%8,213.12萬
113.88%7,448.48萬
15.01%5,808.81萬
-2.14%4,385.13萬
266.23%1.24億
35.48%3,482.59萬
154.14%5,050.69萬
137.57%4,481.24萬
31.32%3,373.95萬
-18.93%2,570.52萬
其他流動資產
120.39%2,658.9萬
141.42%3,011.27萬
-1.42%1,963.53萬
172.27%1,813.72萬
152.83%1,206.47萬
113.24%1,247.32萬
1,350.24%1,991.81萬
-30.50%666.15萬
-51.40%477.19萬
-40.47%584.93萬
流動資產合計
13.62%21.08億
17.77%21.36億
46.20%18.71億
52.65%18.75億
63.06%18.55億
44.77%18.13億
-3.72%12.8億
-6.21%12.29億
-17.05%11.38億
-7.29%12.53億
非流動資產
其他權益工具投資
-11.83%631.16萬
-21.23%631.16萬
-10.66%715.84萬
-10.66%715.84萬
-10.66%715.84萬
0.00%801.23萬
0.00%801.23萬
-41.55%801.23萬
-41.55%801.23萬
-41.55%801.23萬
投資性房地產
-6.95%3,656.43萬
-6.83%3,724.69萬
--3,792.96萬
--3,861.22萬
--3,929.48萬
--3,997.74萬
----
----
----
--0
固定資產
----
----
----
-5.49%10.13億
----
-5.81%10.27億
----
5.93%10.72億
----
22.51%10.9億
在建工程
----
----
----
106.37%1.55億
----
109.21%1.29億
----
-8.82%7,530.77萬
----
-63.08%6,166.78萬
無形資產
2.11%1.16億
-2.43%1.13億
-4.40%1.11億
-5.16%1.12億
-4.85%1.14億
-6.32%1.15億
-6.56%1.16億
-6.64%1.18億
-6.33%1.2億
-4.95%1.23億
長期待攤費用
60.15%1,765.39萬
49.70%1,550.76萬
70.96%1,320.87萬
66.06%1,164.84萬
53.77%1,102.33萬
50.95%1,035.93萬
34.79%772.64萬
79.53%701.44萬
102.69%716.89萬
147.74%686.28萬
遞延所得稅資產
-2.77%3,843.88萬
-12.65%3,792.41萬
-1.97%3,854.77萬
14.75%4,624.69萬
8.99%3,953.37萬
24.23%4,341.73萬
51.07%3,932.29萬
96.63%4,030.34萬
134.63%3,627.43萬
118.54%3,494.94萬
使用權資產
-22.63%939.58萬
-18.08%1,035.13萬
43.82%1,087.09萬
-2.54%966.85萬
533.69%1,214.44萬
410.95%1,263.53萬
107.20%755.87萬
-43.77%992.08萬
-88.21%191.65萬
-85.12%247.29萬
其他非流動資產
36.90%6,381.62萬
-28.92%3,376.93萬
-59.02%4,154.96萬
-70.71%3,461.37萬
-68.90%4,661.35萬
-64.39%4,750.77萬
-10.20%1.01億
12.62%1.18億
17.12%1.5億
71.05%1.33億
非流動資產合計
1.14%14.04億
-2.72%13.94億
-1.05%14.13億
-1.40%14.28億
-3.81%13.89億
-1.89%14.33億
1.42%14.28億
4.86%14.49億
6.27%14.44億
11.21%14.6億
資產總計
8.27%35.12億
8.73%35.3億
21.28%32.83億
23.40%33.04億
25.66%32.44億
19.65%32.46億
-1.08%27.07億
-0.53%26.77億
-5.45%25.81億
1.83%27.13億
負債
流動負債
短期借款
49.11%9.13億
38.64%8.74億
13.83%6.99億
17.95%6.83億
18.77%6.12億
19.34%6.3億
37.73%6.14億
43.98%5.79億
10.77%5.16億
39.17%5.28億
應付票據及應付帳款
0.51%7.17億
-5.27%7.15億
2.61%6.7億
14.05%6.89億
23.32%7.13億
9.07%7.54億
-10.00%6.53億
-10.40%6.04億
-11.15%5.78億
17.29%6.92億
-應付票據
-46.86%7,128.34萬
-57.72%5,886.48萬
-17.43%7,434.34萬
-8.74%7,208.79萬
42.61%1.34億
-16.91%1.39億
-53.36%9,003.77萬
-64.00%7,898.98萬
-41.51%9,406.77萬
25.51%1.68億
-應付帳款
11.49%6.45億
6.60%6.56億
5.81%5.96億
17.47%6.17億
19.57%5.79億
17.38%6.15億
5.72%5.63億
15.46%5.25億
-1.18%4.84億
14.89%5.24億
合同負債
-62.27%147.74萬
-73.57%255.54萬
-74.89%281.34萬
-63.76%468.34萬
-77.34%391.58萬
-50.65%966.71萬
111.39%1,120.37萬
475.54%1,292.18萬
367.32%1,728.38萬
514.61%1,959.08萬
應付職工薪酬
14.83%3,859.28萬
22.96%4,955.67萬
6.70%3,239.76萬
7.87%3,065.36萬
23.54%3,360.73萬
32.93%4,030.28萬
0.42%3,036.27萬
11.13%2,841.77萬
10.40%2,720.46萬
-4.25%3,031.79萬
應交稅費
-53.23%619.29萬
-63.74%408.74萬
-37.22%811.06萬
-54.22%606.9萬
-53.66%1,324.24萬
-43.75%1,127.21萬
61.69%1,291.98萬
29.14%1,325.6萬
99.99%2,857.37萬
8.39%2,003.87萬
其他應付款(含利息和股利)
-35.94%1,686.15萬
-46.07%1,540.76萬
-81.23%1,366.55萬
-79.99%1,786.63萬
-69.26%2,632.24萬
-67.59%2,856.87萬
-22.31%7,279.59萬
-6.68%8,927.09萬
-25.62%8,562.97萬
-35.09%8,813.51萬
-其他應付款
----
----
----
-79.99%1,786.63萬
----
-67.59%2,856.87萬
----
-6.68%8,927.09萬
----
-35.09%8,813.51萬
一年內到期的非流動負債
38.00%3,718.52萬
-13.25%2,801.03萬
18.76%2,719.61萬
-21.19%1,854.71萬
-16.06%2,694.56萬
-1.65%3,228.9萬
1,489.84%2,290萬
798.84%2,353.27萬
2,598.10%3,210萬
974.51%3,283.05萬
其他流動負債
-29.65%19.13萬
-84.13%14.01萬
-54.58%52.79萬
-75.01%40.14萬
-87.23%27.19萬
-63.67%88.29萬
246.77%116.22萬
1,272.66%160.63萬
1,839.41%212.82萬
2,862.76%243.02萬
流動負債合計
21.02%17.3億
11.97%16.88億
2.49%14.54億
7.25%14.5億
11.11%14.3億
6.69%15.07億
8.25%14.19億
11.49%13.52億
0.90%12.87億
21.67%14.13億
非流動負債
長期借款
-4.31%2,000萬
47.34%3,050萬
-56.90%3,060萬
-46.58%4,060萬
-38.35%2,090萬
-9.61%2,070萬
29.09%7,100萬
45.87%7,600萬
5.61%3,390萬
-28.66%2,290萬
長期應付款
----
----
----
7.86%2,157.15萬
----
--1,052.76萬
----
--2,000萬
----
--0
長期遞延收益
97.93%7,416.48萬
91.01%7,534.88萬
40.14%3,570.63萬
33.43%3,657.55萬
27.40%3,747.05萬
25.55%3,944.78萬
-21.76%2,547.94萬
-15.69%2,741.12萬
-14.96%2,941.12萬
-14.50%3,142.05萬
租賃負債
-23.13%919.46萬
-10.99%553.73萬
-15.03%640.69萬
-13.20%547.52萬
582.87%1,196.19萬
315.76%622.06萬
254.03%754.01萬
199.99%630.76萬
-32.94%175.17萬
-26.10%149.62萬
非流動負債合計
-14.68%1.12億
64.04%1.26億
-25.85%9,084.22萬
-19.66%1.04億
102.01%1.31億
37.77%7,689.6萬
36.59%1.23億
49.59%1.3億
-6.11%6,506.29萬
-21.25%5,581.67萬
負債合計
18.01%18.42億
14.50%18.14億
0.24%15.45億
4.89%15.54億
15.49%15.61億
7.87%15.84億
10.06%15.41億
14.03%14.82億
0.53%13.52億
19.20%14.69億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.62億
0.00%5.62億
14.24%5.62億
14.24%5.62億
14.24%5.62億
14.24%5.62億
0.00%4.92億
0.00%4.92億
0.00%4.92億
0.00%4.92億
資本公積
-8.10%11.96億
-3.33%12.58億
54.95%13.22億
54.95%13.22億
52.48%13.01億
52.48%13.01億
-0.07%8.53億
0.91%8.53億
2.53%8.53億
3.12%8.53億
盈餘公積
23.60%5,862.98萬
23.60%5,862.98萬
9.10%4,743.58萬
9.10%4,743.58萬
9.10%4,743.58萬
9.10%4,743.58萬
2.61%4,347.93萬
2.61%4,347.93萬
2.61%4,347.93萬
2.61%4,347.93萬
未分配利潤
20.48%-1.61億
17.61%-1.86億
-10.66%-1.86億
-26.88%-1.83億
-77.54%-2.02億
-114.95%-2.26億
-1,073.14%-1.68億
-418.68%-1.44億
-246.89%-1.14億
-181.60%-1.05億
減:庫存股
--972.23萬
--300.29萬
----
----
----
----
-16.58%3,738.73萬
-16.58%3,738.73萬
-37.60%3,738.73萬
-37.60%3,738.73萬
其他綜合收益
29.10%71.23萬
30.05%72.53萬
-38.96%43.21萬
-21.52%62.71萬
66.03%55.18萬
62.36%55.77萬
30.50%70.8萬
-56.60%79.9萬
-72.35%33.23萬
-72.76%34.35萬
專項儲備
22.33%269.67萬
60.23%228.43萬
15.62%210.43萬
34.20%194.25萬
76.89%220.44萬
56.18%142.57萬
--182萬
--144.75萬
--124.62萬
--91.28萬
歸屬母公司所有者權益合計
-3.61%16.49億
0.34%16.92億
47.43%17.48億
44.80%17.52億
38.10%17.11億
35.19%16.86億
-10.81%11.86億
-12.48%12.1億
-10.56%12.39億
-12.89%12.47億
少數股東權益
172.24%2,053.59萬
194.22%2,322.95萬
49.58%-1,014.94萬
84.60%-219.86萬
-199.68%-2,842.76萬
-653.13%-2,465.42萬
-408.86%-2,012.9萬
-244.63%-1,427.37萬
---948.6萬
---327.36萬
所有者權益(或股東權益)合計
-0.76%16.7億
3.23%17.15億
49.10%17.38億
46.35%17.49億
36.85%16.83億
33.57%16.62億
-12.75%11.66億
-14.13%11.95億
-11.25%12.3億
-13.12%12.44億
負債和所有者權益(或股東權益)總計
8.27%35.12億
8.73%35.3億
21.28%32.83億
23.40%33.04億
25.66%32.44億
19.65%32.46億
-1.08%27.07億
-0.53%26.77億
-5.45%25.81億
1.83%27.13億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -29.51%3.31億-23.05%3.88億52.10%1.97億94.15%2.82億377.38%4.7億155.40%5.04億-42.67%1.29億-39.04%1.45億-57.63%9,840.33萬-7.47%1.97億
交易性金融資產 101.86%2.02億33.77%2.01億--2.5億--2.5億--1億--1.5億--------------0
應收票據及應收賬款 15.28%8.3億24.56%8.75億32.60%8.66億31.97%8.22億34.55%7.2億15.89%7.02億3.16%6.53億-0.77%6.23億-23.40%5.35億-16.53%6.06億
-應收票據 274.68%2.14億128.12%2.23億42.99%1.19億8.64%9,864.39萬-41.21%5,698.36萬-32.08%9,788.83萬-58.25%8,310.85萬-56.29%9,079.84萬-60.83%9,691.92萬-44.41%1.44億
-應收賬款 -7.01%6.17億7.79%6.52億31.09%7.48億35.95%7.24億51.29%6.63億30.86%6.05億31.30%5.7億26.68%5.32億-2.88%4.38億-1.06%4.62億
其他應收款(含利息和股利) 3.72%526.71萬-16.68%472.73萬63.35%753.94萬34.08%700.45萬-84.65%507.81萬32.00%567.35萬-36.22%461.53萬26.49%522.4萬428.51%3,308.26萬-38.07%429.81萬
-應收利息 --------------141.34萬------------------------
-其他應收款 ------------7.03%559.11萬----32.00%567.35萬----26.49%522.4萬-----38.07%429.81萬
預付款項 45.77%1,904.7萬95.04%1,632.89萬23.22%1,578.78萬-4.97%897.27萬57.42%1,306.68萬12.57%837.2萬-20.50%1,281.23萬-18.25%944.2萬-41.00%830.03萬-45.55%743.7萬
存貨 48.63%6.11億38.13%5.47億11.63%4.57億12.44%4.43億-2.99%4.11億-2.49%3.96億-3.88%4.09億-1.38%3.94億10.24%4.24億16.14%4.06億
應收款項融資 -33.53%8,213.12萬113.88%7,448.48萬15.01%5,808.81萬-2.14%4,385.13萬266.23%1.24億35.48%3,482.59萬154.14%5,050.69萬137.57%4,481.24萬31.32%3,373.95萬-18.93%2,570.52萬
其他流動資產 120.39%2,658.9萬141.42%3,011.27萬-1.42%1,963.53萬172.27%1,813.72萬152.83%1,206.47萬113.24%1,247.32萬1,350.24%1,991.81萬-30.50%666.15萬-51.40%477.19萬-40.47%584.93萬
流動資產合計 13.62%21.08億17.77%21.36億46.20%18.71億52.65%18.75億63.06%18.55億44.77%18.13億-3.72%12.8億-6.21%12.29億-17.05%11.38億-7.29%12.53億
非流動資產
其他權益工具投資 -11.83%631.16萬-21.23%631.16萬-10.66%715.84萬-10.66%715.84萬-10.66%715.84萬0.00%801.23萬0.00%801.23萬-41.55%801.23萬-41.55%801.23萬-41.55%801.23萬
投資性房地產 -6.95%3,656.43萬-6.83%3,724.69萬--3,792.96萬--3,861.22萬--3,929.48萬--3,997.74萬--------------0
固定資產 -------------5.49%10.13億-----5.81%10.27億----5.93%10.72億----22.51%10.9億
在建工程 ------------106.37%1.55億----109.21%1.29億-----8.82%7,530.77萬-----63.08%6,166.78萬
無形資產 2.11%1.16億-2.43%1.13億-4.40%1.11億-5.16%1.12億-4.85%1.14億-6.32%1.15億-6.56%1.16億-6.64%1.18億-6.33%1.2億-4.95%1.23億
長期待攤費用 60.15%1,765.39萬49.70%1,550.76萬70.96%1,320.87萬66.06%1,164.84萬53.77%1,102.33萬50.95%1,035.93萬34.79%772.64萬79.53%701.44萬102.69%716.89萬147.74%686.28萬
遞延所得稅資產 -2.77%3,843.88萬-12.65%3,792.41萬-1.97%3,854.77萬14.75%4,624.69萬8.99%3,953.37萬24.23%4,341.73萬51.07%3,932.29萬96.63%4,030.34萬134.63%3,627.43萬118.54%3,494.94萬
使用權資產 -22.63%939.58萬-18.08%1,035.13萬43.82%1,087.09萬-2.54%966.85萬533.69%1,214.44萬410.95%1,263.53萬107.20%755.87萬-43.77%992.08萬-88.21%191.65萬-85.12%247.29萬
其他非流動資產 36.90%6,381.62萬-28.92%3,376.93萬-59.02%4,154.96萬-70.71%3,461.37萬-68.90%4,661.35萬-64.39%4,750.77萬-10.20%1.01億12.62%1.18億17.12%1.5億71.05%1.33億
非流動資產合計 1.14%14.04億-2.72%13.94億-1.05%14.13億-1.40%14.28億-3.81%13.89億-1.89%14.33億1.42%14.28億4.86%14.49億6.27%14.44億11.21%14.6億
資產總計 8.27%35.12億8.73%35.3億21.28%32.83億23.40%33.04億25.66%32.44億19.65%32.46億-1.08%27.07億-0.53%26.77億-5.45%25.81億1.83%27.13億
負債
流動負債
短期借款 49.11%9.13億38.64%8.74億13.83%6.99億17.95%6.83億18.77%6.12億19.34%6.3億37.73%6.14億43.98%5.79億10.77%5.16億39.17%5.28億
應付票據及應付帳款 0.51%7.17億-5.27%7.15億2.61%6.7億14.05%6.89億23.32%7.13億9.07%7.54億-10.00%6.53億-10.40%6.04億-11.15%5.78億17.29%6.92億
-應付票據 -46.86%7,128.34萬-57.72%5,886.48萬-17.43%7,434.34萬-8.74%7,208.79萬42.61%1.34億-16.91%1.39億-53.36%9,003.77萬-64.00%7,898.98萬-41.51%9,406.77萬25.51%1.68億
-應付帳款 11.49%6.45億6.60%6.56億5.81%5.96億17.47%6.17億19.57%5.79億17.38%6.15億5.72%5.63億15.46%5.25億-1.18%4.84億14.89%5.24億
合同負債 -62.27%147.74萬-73.57%255.54萬-74.89%281.34萬-63.76%468.34萬-77.34%391.58萬-50.65%966.71萬111.39%1,120.37萬475.54%1,292.18萬367.32%1,728.38萬514.61%1,959.08萬
應付職工薪酬 14.83%3,859.28萬22.96%4,955.67萬6.70%3,239.76萬7.87%3,065.36萬23.54%3,360.73萬32.93%4,030.28萬0.42%3,036.27萬11.13%2,841.77萬10.40%2,720.46萬-4.25%3,031.79萬
應交稅費 -53.23%619.29萬-63.74%408.74萬-37.22%811.06萬-54.22%606.9萬-53.66%1,324.24萬-43.75%1,127.21萬61.69%1,291.98萬29.14%1,325.6萬99.99%2,857.37萬8.39%2,003.87萬
其他應付款(含利息和股利) -35.94%1,686.15萬-46.07%1,540.76萬-81.23%1,366.55萬-79.99%1,786.63萬-69.26%2,632.24萬-67.59%2,856.87萬-22.31%7,279.59萬-6.68%8,927.09萬-25.62%8,562.97萬-35.09%8,813.51萬
-其他應付款 -------------79.99%1,786.63萬-----67.59%2,856.87萬-----6.68%8,927.09萬-----35.09%8,813.51萬
一年內到期的非流動負債 38.00%3,718.52萬-13.25%2,801.03萬18.76%2,719.61萬-21.19%1,854.71萬-16.06%2,694.56萬-1.65%3,228.9萬1,489.84%2,290萬798.84%2,353.27萬2,598.10%3,210萬974.51%3,283.05萬
其他流動負債 -29.65%19.13萬-84.13%14.01萬-54.58%52.79萬-75.01%40.14萬-87.23%27.19萬-63.67%88.29萬246.77%116.22萬1,272.66%160.63萬1,839.41%212.82萬2,862.76%243.02萬
流動負債合計 21.02%17.3億11.97%16.88億2.49%14.54億7.25%14.5億11.11%14.3億6.69%15.07億8.25%14.19億11.49%13.52億0.90%12.87億21.67%14.13億
非流動負債
長期借款 -4.31%2,000萬47.34%3,050萬-56.90%3,060萬-46.58%4,060萬-38.35%2,090萬-9.61%2,070萬29.09%7,100萬45.87%7,600萬5.61%3,390萬-28.66%2,290萬
長期應付款 ------------7.86%2,157.15萬------1,052.76萬------2,000萬------0
長期遞延收益 97.93%7,416.48萬91.01%7,534.88萬40.14%3,570.63萬33.43%3,657.55萬27.40%3,747.05萬25.55%3,944.78萬-21.76%2,547.94萬-15.69%2,741.12萬-14.96%2,941.12萬-14.50%3,142.05萬
租賃負債 -23.13%919.46萬-10.99%553.73萬-15.03%640.69萬-13.20%547.52萬582.87%1,196.19萬315.76%622.06萬254.03%754.01萬199.99%630.76萬-32.94%175.17萬-26.10%149.62萬
非流動負債合計 -14.68%1.12億64.04%1.26億-25.85%9,084.22萬-19.66%1.04億102.01%1.31億37.77%7,689.6萬36.59%1.23億49.59%1.3億-6.11%6,506.29萬-21.25%5,581.67萬
負債合計 18.01%18.42億14.50%18.14億0.24%15.45億4.89%15.54億15.49%15.61億7.87%15.84億10.06%15.41億14.03%14.82億0.53%13.52億19.20%14.69億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.62億0.00%5.62億14.24%5.62億14.24%5.62億14.24%5.62億14.24%5.62億0.00%4.92億0.00%4.92億0.00%4.92億0.00%4.92億
資本公積 -8.10%11.96億-3.33%12.58億54.95%13.22億54.95%13.22億52.48%13.01億52.48%13.01億-0.07%8.53億0.91%8.53億2.53%8.53億3.12%8.53億
盈餘公積 23.60%5,862.98萬23.60%5,862.98萬9.10%4,743.58萬9.10%4,743.58萬9.10%4,743.58萬9.10%4,743.58萬2.61%4,347.93萬2.61%4,347.93萬2.61%4,347.93萬2.61%4,347.93萬
未分配利潤 20.48%-1.61億17.61%-1.86億-10.66%-1.86億-26.88%-1.83億-77.54%-2.02億-114.95%-2.26億-1,073.14%-1.68億-418.68%-1.44億-246.89%-1.14億-181.60%-1.05億
減:庫存股 --972.23萬--300.29萬-----------------16.58%3,738.73萬-16.58%3,738.73萬-37.60%3,738.73萬-37.60%3,738.73萬
其他綜合收益 29.10%71.23萬30.05%72.53萬-38.96%43.21萬-21.52%62.71萬66.03%55.18萬62.36%55.77萬30.50%70.8萬-56.60%79.9萬-72.35%33.23萬-72.76%34.35萬
專項儲備 22.33%269.67萬60.23%228.43萬15.62%210.43萬34.20%194.25萬76.89%220.44萬56.18%142.57萬--182萬--144.75萬--124.62萬--91.28萬
歸屬母公司所有者權益合計 -3.61%16.49億0.34%16.92億47.43%17.48億44.80%17.52億38.10%17.11億35.19%16.86億-10.81%11.86億-12.48%12.1億-10.56%12.39億-12.89%12.47億
少數股東權益 172.24%2,053.59萬194.22%2,322.95萬49.58%-1,014.94萬84.60%-219.86萬-199.68%-2,842.76萬-653.13%-2,465.42萬-408.86%-2,012.9萬-244.63%-1,427.37萬---948.6萬---327.36萬
所有者權益(或股東權益)合計 -0.76%16.7億3.23%17.15億49.10%17.38億46.35%17.49億36.85%16.83億33.57%16.62億-12.75%11.66億-14.13%11.95億-11.25%12.3億-13.12%12.44億
負債和所有者權益(或股東權益)總計 8.27%35.12億8.73%35.3億21.28%32.83億23.40%33.04億25.66%32.44億19.65%32.46億-1.08%27.07億-0.53%26.77億-5.45%25.81億1.83%27.13億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。