滬深市場個股詳情

002242 九陽股份

添加自選
  • 9.50
  • +0.22+2.37%
休市中 04/30 15:00 (北京)
72.87億總市值77.87市盈率TTM

九陽股份關鍵統計數據

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
9.05%31.79億
16.14%28.24億
38.37%25.82億
49.35%26.8億
34.34%29.16億
54.89%24.31億
-11.91%18.66億
1.05%17.95億
-15.32%21.7億
-20.99%15.7億
交易性金融資產
----
----
----
----
--703.08萬
--502.2萬
----
----
----
----
應收票據及應收賬款
0.28%16.26億
-16.89%17.91億
-16.04%17.92億
-8.66%18.77億
-12.92%16.22億
3.39%21.55億
27.21%21.34億
11.77%20.55億
-7.66%18.62億
-12.04%20.84億
-應收票據
-15.10%7.19億
-37.77%7.13億
-53.17%5.4億
-53.60%5.25億
-23.54%8.47億
-18.02%11.45億
13.06%11.53億
-2.70%11.32億
-19.92%11.08億
-21.50%13.97億
-應收賬款
17.11%9.07億
6.80%10.78億
27.62%12.52億
46.48%13.51億
2.70%7.74億
46.91%10.1億
49.16%9.81億
36.71%9.23億
19.12%7.54億
16.49%6.87億
其他應收款(含利息和股利)
45.87%1.12億
57.11%1.28億
34.04%2,357.85萬
319.71%8,871.17萬
81.85%7,701.13萬
240.15%8,117.45萬
-37.37%1,759.06萬
-27.71%2,113.63萬
-37.82%4,234.88萬
-22.66%2,386.43萬
-其他應收款
----
----
----
319.71%8,871.17萬
----
240.15%8,117.45萬
----
-27.71%2,113.63萬
----
-22.66%2,386.43萬
預付款項
-11.76%3,427.7萬
-30.35%2,825.57萬
25.41%4,892.7萬
35.00%4,695.67萬
6.05%3,884.69萬
164.86%4,056.97萬
-58.82%3,901.33萬
-39.61%3,478.26萬
-57.71%3,662.96萬
-27.75%1,531.76萬
存貨
3.13%5.96億
13.68%6.35億
5.78%6.23億
-1.01%6.2億
-22.00%5.78億
-17.90%5.58億
-15.00%5.89億
-23.49%6.26億
-21.63%7.41億
-35.09%6.8億
應收款項融資
45.22%1.41億
48.38%1.68億
-25.46%1.46億
-0.83%1.01億
-35.66%9,688.55萬
-73.54%1.13億
-56.52%1.95億
-44.04%1.02億
-22.16%1.51億
-1.86%4.27億
其他流動資產
-7.36%1.7億
-16.42%2.02億
2.35%1.96億
0.43%1.78億
7.21%1.84億
78.87%2.42億
52.41%1.91億
39.22%1.77億
82.18%1.71億
-1.44%1.35億
流動資產合計
6.17%58.6億
2.64%57.76億
7.52%54.11億
16.24%55.91億
6.65%55.19億
13.99%56.27億
-5.55%50.32億
-5.20%48.1億
-19.95%51.75億
-24.32%49.36億
非流動資產
其他權益工具投資
-5.77%2.75億
-5.36%2.75億
-5.61%2.85億
-3.70%2.92億
-4.21%2.91億
-1.09%2.91億
-2.91%3.02億
2.15%3.03億
7.04%3.04億
3.02%2.94億
其他非流動金融資產
-26.99%3.5億
-25.24%3.58億
-19.52%4.24億
-21.12%4.21億
-7.69%4.79億
-7.53%4.79億
19.17%5.26億
20.74%5.34億
27.13%5.19億
26.28%5.18億
投資性房地產
-10.64%8,260.43萬
-10.36%8,506.26萬
-10.09%8,753.15萬
-9.85%8,997.92萬
-9.61%9,243.75萬
-9.39%9,489.58萬
-9.17%9,735.41萬
-8.97%9,981.25萬
-9.00%1.02億
-8.58%1.05億
長期股權投資
-12.32%1.29億
-10.09%1.28億
-35.85%1.5億
-34.46%1.5億
-35.57%1.47億
-34.50%1.43億
15.20%2.33億
13.71%2.28億
21.20%2.28億
20.25%2.18億
長期應收款
50.24%827.53萬
41.43%832.09萬
23.60%879.9萬
14.65%1,202.39萬
-50.27%550.8萬
-49.40%588.35萬
-57.95%711.9萬
-39.97%1,048.75萬
-38.50%1,107.68萬
-37.58%1,162.81萬
固定資產
----
----
----
-2.43%5.98億
----
-4.03%6.11億
----
-4.40%6.12億
----
10.49%6.37億
在建工程
----
----
----
-54.68%1,162.35萬
----
-66.01%837.93萬
----
78.56%2,564.96萬
----
-70.58%2,465.01萬
無形資產
-2.41%1.15億
-1.69%1.15億
14.29%1.34億
14.71%1.36億
-1.54%1.18億
-2.72%1.17億
-3.55%1.17億
-2.45%1.18億
-1.40%1.2億
-1.90%1.21億
商譽
----
----
--1.2億
--1.2億
--1.21億
----
----
----
----
----
長期待攤費用
-73.55%174.99萬
-6.64%178.16萬
-8.03%181.33萬
-6.43%184.5萬
605.59%661.52萬
-6.23%190.84萬
19.03%197.17萬
-6.04%197.17萬
33.00%93.75萬
-5.86%203.51萬
遞延所得稅資產
41.94%1.57億
41.37%1.58億
78.68%1.65億
56.06%1.11億
43.44%1.11億
40.14%1.12億
54.37%9,240.25萬
2.55%7,115.82萬
-0.48%7,724.89萬
-1.67%7,965.7萬
使用權資產
18.07%3,688.8萬
22.13%4,391萬
57.39%6,574.94萬
58.40%7,359.02萬
-41.20%3,124.31萬
-43.12%3,595.33萬
22.39%4,177.4萬
25.06%4,645.74萬
21.65%5,313.68萬
21.02%6,321.4萬
其他非流動資產
0.00%6,500萬
-23.53%6,500萬
0.00%6,500萬
0.00%6,500萬
0.00%6,500萬
30.77%8,500萬
0.00%6,500萬
0.00%6,500萬
0.00%6,500萬
0.00%6,500萬
非流動資產合計
-15.17%17.8億
-8.80%18.11億
-0.39%21.04億
-1.67%20.82億
-1.27%20.98億
-7.18%19.85億
5.12%21.12億
4.95%21.17億
8.18%21.25億
7.27%21.39億
資產總計
0.29%76.39億
-0.34%75.86億
5.18%75.15億
10.77%76.73億
4.35%76.17億
7.59%76.12億
-2.63%71.45億
-2.31%69.27億
-13.40%73億
-16.92%70.75億
負債
流動負債
應付票據及應付帳款
5.29%35.4億
7.37%35.64億
10.73%34.8億
16.66%35.24億
4.09%33.62億
13.52%33.2億
6.08%31.43億
8.08%30.21億
-4.24%32.3億
-14.69%29.24億
-應付票據
5.33%22.99億
17.99%18.95億
28.55%20.96億
52.11%20.68億
21.69%21.83億
55.27%16.06億
-3.83%16.3億
-8.31%13.59億
-13.40%17.94億
-23.32%10.34億
-應付帳款
5.23%12.4億
-2.59%16.69億
-8.48%13.84億
-12.34%14.56億
-17.89%11.79億
-9.34%17.14億
19.34%15.13億
26.60%16.61億
10.34%14.36億
-9.10%18.9億
合同負債
-31.23%1.36億
-21.32%1.61億
19.51%2.36億
3.03%2.26億
-28.23%1.98億
-13.08%2.04億
-32.60%1.98億
6.58%2.19億
17.97%2.75億
-4.56%2.35億
應付職工薪酬
-3.39%1,672.51萬
-35.84%8,958.51萬
-15.54%1,348.68萬
-36.46%1,362.99萬
-15.76%1,731.11萬
-20.85%1.4億
-38.74%1,596.87萬
10.69%2,145.02萬
-0.90%2,055.05萬
4.67%1.76億
應交稅費
25.02%4,533.08萬
-62.50%2,507.65萬
-38.32%5,416.26萬
-42.91%3,317.64萬
-45.92%3,626萬
-47.95%6,687.04萬
18.99%8,781.03萬
-24.36%5,810.89萬
7.55%6,704.59萬
8.79%1.28億
其他應付款(含利息和股利)
106.81%2.42億
31.70%1.58億
-10.15%9,265.83萬
5.43%1.22億
-2.96%1.17億
-18.85%1.2億
-16.17%1.03億
-19.22%1.16億
-36.48%1.21億
-4.85%1.47億
-其他應付款
----
----
----
5.43%1.22億
----
-18.85%1.2億
----
-18.70%1.16億
----
-4.85%1.47億
一年內到期的非流動負債
73.52%2,529.98萬
35.53%2,587.47萬
44.19%3,098.26萬
20.76%3,219.24萬
-29.29%1,458.01萬
-38.06%1,909.11萬
8.27%2,148.78萬
13.78%2,665.87萬
-24.67%2,061.88萬
-0.91%3,082.17萬
其他流動負債
-90.82%1,772.63萬
-89.09%2,151.54萬
146.88%6,342.69萬
117.86%6,208.17萬
439.44%1.93億
556.32%1.97億
-32.60%2,569.18萬
6.58%2,849.67萬
17.97%3,578.95萬
-3.15%3,004.9萬
流動負債合計
2.16%40.23億
-0.53%40.45億
10.47%39.71億
14.97%40.13億
4.46%39.38億
10.72%40.67億
1.49%35.95億
5.85%34.91億
-4.26%37.69億
-12.11%36.73億
非流動負債
預計負債
6.17%296.07萬
-3.06%295.36萬
-43.48%217.53萬
-25.07%223.51萬
--278.87萬
--304.69萬
--384.9萬
--298.28萬
----
----
遞延所得稅負債
-34.13%1,955.29萬
-37.14%1,900.53萬
-23.20%2,739.32萬
-23.64%2,711.66萬
-8.55%2,968.45萬
-6.38%3,023.21萬
-45.76%3,566.76萬
-43.80%3,551.23萬
-48.51%3,245.88萬
-47.30%3,229.25萬
長期遞延收益
-17.79%611.19萬
-17.58%639.36萬
-8.56%678.72萬
-8.20%711.07萬
-7.87%743.42萬
-7.57%775.78萬
-13.65%742.22萬
-13.11%774.57萬
-31.57%806.92萬
-31.16%839.28萬
租賃負債
-30.50%1,260.91萬
4.52%1,903.65萬
64.71%3,523.83萬
88.66%4,296.26萬
-50.56%1,814.36萬
-47.76%1,821.32萬
55.30%2,139.4萬
46.81%2,277.31萬
135.55%3,669.98萬
54.95%3,486.59萬
非流動負債合計
-28.97%4,123.46萬
-20.02%4,738.9萬
4.77%7,159.4萬
15.09%7,942.5萬
-24.83%5,805.11萬
-21.58%5,925萬
-22.46%6,833.28萬
-21.23%6,901.39萬
-14.58%7,722.79萬
-21.27%7,555.12萬
負債合計
1.71%40.64億
-0.81%40.92億
10.36%40.43億
14.98%40.93億
3.87%39.96億
10.07%41.26億
0.91%36.63億
5.15%35.6億
-4.49%38.47億
-12.31%37.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
資本公積
-2.21%6.53億
-0.72%6.63億
4.00%6.9億
4.00%6.9億
2.34%6.68億
2.34%6.68億
-25.69%6.64億
-25.69%6.64億
-30.23%6.53億
-30.23%6.53億
盈餘公積
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
未分配利潤
-1.13%17.94億
0.47%16.92億
0.55%16.68億
13.15%17.45億
10.29%18.14億
10.51%16.84億
-11.78%16.59億
-10.43%15.42億
-28.66%16.45億
-28.77%15.24億
減:庫存股
0.00%6,802.69萬
0.00%6,802.69萬
0.00%6,802.69萬
0.00%6,802.69萬
0.00%6,802.69萬
0.00%6,802.69萬
-76.85%6,802.69萬
-45.58%6,802.69萬
--6,802.69萬
--6,802.69萬
其他綜合收益
28.16%3,144.7萬
51.53%3,376.33萬
-87.81%580.86萬
-34.39%3,290.53萬
-44.95%2,453.79萬
-44.26%2,228.17萬
-3.23%4,764.18萬
35.96%5,015.14萬
115.84%4,457.25萬
68.47%3,997.2萬
歸屬母公司所有者權益合計
-0.79%35.75億
0.42%34.86億
-0.18%34.61億
6.33%35.65億
4.78%36.04億
4.76%34.71億
-6.14%34.67億
-9.18%33.53億
-22.31%34.39億
-22.28%33.14億
少數股東權益
-98.03%35.07萬
-45.84%806.92萬
-22.36%1,134.72萬
3.73%1,467.29萬
26.29%1,783.24萬
11.28%1,489.98萬
5.36%1,461.51萬
6.52%1,414.54萬
155.38%1,412.04萬
161.05%1,338.99萬
所有者權益(或股東權益)合計
-1.27%35.75億
0.22%34.94億
-0.27%34.72億
6.32%35.8億
4.87%36.21億
4.79%34.86億
-6.10%34.82億
-9.12%33.67億
-21.54%34.53億
-21.57%33.27億
負債和所有者權益(或股東權益)總計
0.29%76.39億
-0.34%75.86億
5.18%75.15億
10.77%76.73億
4.35%76.17億
7.59%76.12億
-2.63%71.45億
-2.31%69.27億
-13.40%73億
-16.92%70.75億
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 9.05%31.79億16.14%28.24億38.37%25.82億49.35%26.8億34.34%29.16億54.89%24.31億-11.91%18.66億1.05%17.95億-15.32%21.7億-20.99%15.7億
交易性金融資產 ------------------703.08萬--502.2萬----------------
應收票據及應收賬款 0.28%16.26億-16.89%17.91億-16.04%17.92億-8.66%18.77億-12.92%16.22億3.39%21.55億27.21%21.34億11.77%20.55億-7.66%18.62億-12.04%20.84億
-應收票據 -15.10%7.19億-37.77%7.13億-53.17%5.4億-53.60%5.25億-23.54%8.47億-18.02%11.45億13.06%11.53億-2.70%11.32億-19.92%11.08億-21.50%13.97億
-應收賬款 17.11%9.07億6.80%10.78億27.62%12.52億46.48%13.51億2.70%7.74億46.91%10.1億49.16%9.81億36.71%9.23億19.12%7.54億16.49%6.87億
其他應收款(含利息和股利) 45.87%1.12億57.11%1.28億34.04%2,357.85萬319.71%8,871.17萬81.85%7,701.13萬240.15%8,117.45萬-37.37%1,759.06萬-27.71%2,113.63萬-37.82%4,234.88萬-22.66%2,386.43萬
-其他應收款 ------------319.71%8,871.17萬----240.15%8,117.45萬-----27.71%2,113.63萬-----22.66%2,386.43萬
預付款項 -11.76%3,427.7萬-30.35%2,825.57萬25.41%4,892.7萬35.00%4,695.67萬6.05%3,884.69萬164.86%4,056.97萬-58.82%3,901.33萬-39.61%3,478.26萬-57.71%3,662.96萬-27.75%1,531.76萬
存貨 3.13%5.96億13.68%6.35億5.78%6.23億-1.01%6.2億-22.00%5.78億-17.90%5.58億-15.00%5.89億-23.49%6.26億-21.63%7.41億-35.09%6.8億
應收款項融資 45.22%1.41億48.38%1.68億-25.46%1.46億-0.83%1.01億-35.66%9,688.55萬-73.54%1.13億-56.52%1.95億-44.04%1.02億-22.16%1.51億-1.86%4.27億
其他流動資產 -7.36%1.7億-16.42%2.02億2.35%1.96億0.43%1.78億7.21%1.84億78.87%2.42億52.41%1.91億39.22%1.77億82.18%1.71億-1.44%1.35億
流動資產合計 6.17%58.6億2.64%57.76億7.52%54.11億16.24%55.91億6.65%55.19億13.99%56.27億-5.55%50.32億-5.20%48.1億-19.95%51.75億-24.32%49.36億
非流動資產
其他權益工具投資 -5.77%2.75億-5.36%2.75億-5.61%2.85億-3.70%2.92億-4.21%2.91億-1.09%2.91億-2.91%3.02億2.15%3.03億7.04%3.04億3.02%2.94億
其他非流動金融資產 -26.99%3.5億-25.24%3.58億-19.52%4.24億-21.12%4.21億-7.69%4.79億-7.53%4.79億19.17%5.26億20.74%5.34億27.13%5.19億26.28%5.18億
投資性房地產 -10.64%8,260.43萬-10.36%8,506.26萬-10.09%8,753.15萬-9.85%8,997.92萬-9.61%9,243.75萬-9.39%9,489.58萬-9.17%9,735.41萬-8.97%9,981.25萬-9.00%1.02億-8.58%1.05億
長期股權投資 -12.32%1.29億-10.09%1.28億-35.85%1.5億-34.46%1.5億-35.57%1.47億-34.50%1.43億15.20%2.33億13.71%2.28億21.20%2.28億20.25%2.18億
長期應收款 50.24%827.53萬41.43%832.09萬23.60%879.9萬14.65%1,202.39萬-50.27%550.8萬-49.40%588.35萬-57.95%711.9萬-39.97%1,048.75萬-38.50%1,107.68萬-37.58%1,162.81萬
固定資產 -------------2.43%5.98億-----4.03%6.11億-----4.40%6.12億----10.49%6.37億
在建工程 -------------54.68%1,162.35萬-----66.01%837.93萬----78.56%2,564.96萬-----70.58%2,465.01萬
無形資產 -2.41%1.15億-1.69%1.15億14.29%1.34億14.71%1.36億-1.54%1.18億-2.72%1.17億-3.55%1.17億-2.45%1.18億-1.40%1.2億-1.90%1.21億
商譽 ----------1.2億--1.2億--1.21億--------------------
長期待攤費用 -73.55%174.99萬-6.64%178.16萬-8.03%181.33萬-6.43%184.5萬605.59%661.52萬-6.23%190.84萬19.03%197.17萬-6.04%197.17萬33.00%93.75萬-5.86%203.51萬
遞延所得稅資產 41.94%1.57億41.37%1.58億78.68%1.65億56.06%1.11億43.44%1.11億40.14%1.12億54.37%9,240.25萬2.55%7,115.82萬-0.48%7,724.89萬-1.67%7,965.7萬
使用權資產 18.07%3,688.8萬22.13%4,391萬57.39%6,574.94萬58.40%7,359.02萬-41.20%3,124.31萬-43.12%3,595.33萬22.39%4,177.4萬25.06%4,645.74萬21.65%5,313.68萬21.02%6,321.4萬
其他非流動資產 0.00%6,500萬-23.53%6,500萬0.00%6,500萬0.00%6,500萬0.00%6,500萬30.77%8,500萬0.00%6,500萬0.00%6,500萬0.00%6,500萬0.00%6,500萬
非流動資產合計 -15.17%17.8億-8.80%18.11億-0.39%21.04億-1.67%20.82億-1.27%20.98億-7.18%19.85億5.12%21.12億4.95%21.17億8.18%21.25億7.27%21.39億
資產總計 0.29%76.39億-0.34%75.86億5.18%75.15億10.77%76.73億4.35%76.17億7.59%76.12億-2.63%71.45億-2.31%69.27億-13.40%73億-16.92%70.75億
負債
流動負債
應付票據及應付帳款 5.29%35.4億7.37%35.64億10.73%34.8億16.66%35.24億4.09%33.62億13.52%33.2億6.08%31.43億8.08%30.21億-4.24%32.3億-14.69%29.24億
-應付票據 5.33%22.99億17.99%18.95億28.55%20.96億52.11%20.68億21.69%21.83億55.27%16.06億-3.83%16.3億-8.31%13.59億-13.40%17.94億-23.32%10.34億
-應付帳款 5.23%12.4億-2.59%16.69億-8.48%13.84億-12.34%14.56億-17.89%11.79億-9.34%17.14億19.34%15.13億26.60%16.61億10.34%14.36億-9.10%18.9億
合同負債 -31.23%1.36億-21.32%1.61億19.51%2.36億3.03%2.26億-28.23%1.98億-13.08%2.04億-32.60%1.98億6.58%2.19億17.97%2.75億-4.56%2.35億
應付職工薪酬 -3.39%1,672.51萬-35.84%8,958.51萬-15.54%1,348.68萬-36.46%1,362.99萬-15.76%1,731.11萬-20.85%1.4億-38.74%1,596.87萬10.69%2,145.02萬-0.90%2,055.05萬4.67%1.76億
應交稅費 25.02%4,533.08萬-62.50%2,507.65萬-38.32%5,416.26萬-42.91%3,317.64萬-45.92%3,626萬-47.95%6,687.04萬18.99%8,781.03萬-24.36%5,810.89萬7.55%6,704.59萬8.79%1.28億
其他應付款(含利息和股利) 106.81%2.42億31.70%1.58億-10.15%9,265.83萬5.43%1.22億-2.96%1.17億-18.85%1.2億-16.17%1.03億-19.22%1.16億-36.48%1.21億-4.85%1.47億
-其他應付款 ------------5.43%1.22億-----18.85%1.2億-----18.70%1.16億-----4.85%1.47億
一年內到期的非流動負債 73.52%2,529.98萬35.53%2,587.47萬44.19%3,098.26萬20.76%3,219.24萬-29.29%1,458.01萬-38.06%1,909.11萬8.27%2,148.78萬13.78%2,665.87萬-24.67%2,061.88萬-0.91%3,082.17萬
其他流動負債 -90.82%1,772.63萬-89.09%2,151.54萬146.88%6,342.69萬117.86%6,208.17萬439.44%1.93億556.32%1.97億-32.60%2,569.18萬6.58%2,849.67萬17.97%3,578.95萬-3.15%3,004.9萬
流動負債合計 2.16%40.23億-0.53%40.45億10.47%39.71億14.97%40.13億4.46%39.38億10.72%40.67億1.49%35.95億5.85%34.91億-4.26%37.69億-12.11%36.73億
非流動負債
預計負債 6.17%296.07萬-3.06%295.36萬-43.48%217.53萬-25.07%223.51萬--278.87萬--304.69萬--384.9萬--298.28萬--------
遞延所得稅負債 -34.13%1,955.29萬-37.14%1,900.53萬-23.20%2,739.32萬-23.64%2,711.66萬-8.55%2,968.45萬-6.38%3,023.21萬-45.76%3,566.76萬-43.80%3,551.23萬-48.51%3,245.88萬-47.30%3,229.25萬
長期遞延收益 -17.79%611.19萬-17.58%639.36萬-8.56%678.72萬-8.20%711.07萬-7.87%743.42萬-7.57%775.78萬-13.65%742.22萬-13.11%774.57萬-31.57%806.92萬-31.16%839.28萬
租賃負債 -30.50%1,260.91萬4.52%1,903.65萬64.71%3,523.83萬88.66%4,296.26萬-50.56%1,814.36萬-47.76%1,821.32萬55.30%2,139.4萬46.81%2,277.31萬135.55%3,669.98萬54.95%3,486.59萬
非流動負債合計 -28.97%4,123.46萬-20.02%4,738.9萬4.77%7,159.4萬15.09%7,942.5萬-24.83%5,805.11萬-21.58%5,925萬-22.46%6,833.28萬-21.23%6,901.39萬-14.58%7,722.79萬-21.27%7,555.12萬
負債合計 1.71%40.64億-0.81%40.92億10.36%40.43億14.98%40.93億3.87%39.96億10.07%41.26億0.91%36.63億5.15%35.6億-4.49%38.47億-12.31%37.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億
資本公積 -2.21%6.53億-0.72%6.63億4.00%6.9億4.00%6.9億2.34%6.68億2.34%6.68億-25.69%6.64億-25.69%6.64億-30.23%6.53億-30.23%6.53億
盈餘公積 0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億
未分配利潤 -1.13%17.94億0.47%16.92億0.55%16.68億13.15%17.45億10.29%18.14億10.51%16.84億-11.78%16.59億-10.43%15.42億-28.66%16.45億-28.77%15.24億
減:庫存股 0.00%6,802.69萬0.00%6,802.69萬0.00%6,802.69萬0.00%6,802.69萬0.00%6,802.69萬0.00%6,802.69萬-76.85%6,802.69萬-45.58%6,802.69萬--6,802.69萬--6,802.69萬
其他綜合收益 28.16%3,144.7萬51.53%3,376.33萬-87.81%580.86萬-34.39%3,290.53萬-44.95%2,453.79萬-44.26%2,228.17萬-3.23%4,764.18萬35.96%5,015.14萬115.84%4,457.25萬68.47%3,997.2萬
歸屬母公司所有者權益合計 -0.79%35.75億0.42%34.86億-0.18%34.61億6.33%35.65億4.78%36.04億4.76%34.71億-6.14%34.67億-9.18%33.53億-22.31%34.39億-22.28%33.14億
少數股東權益 -98.03%35.07萬-45.84%806.92萬-22.36%1,134.72萬3.73%1,467.29萬26.29%1,783.24萬11.28%1,489.98萬5.36%1,461.51萬6.52%1,414.54萬155.38%1,412.04萬161.05%1,338.99萬
所有者權益(或股東權益)合計 -1.27%35.75億0.22%34.94億-0.27%34.72億6.32%35.8億4.87%36.21億4.79%34.86億-6.10%34.82億-9.12%33.67億-21.54%34.53億-21.57%33.27億
負債和所有者權益(或股東權益)總計 0.29%76.39億-0.34%75.86億5.18%75.15億10.77%76.73億4.35%76.17億7.59%76.12億-2.63%71.45億-2.31%69.27億-13.40%73億-16.92%70.75億
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。