滬深市場個股詳情

300413 芒果超媒

添加自選
  • 22.73
  • +0.22+0.98%
已收盤 04/30 15:00 (北京)
425.21億總市值33.48市盈率TTM

芒果超媒關鍵統計數據

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
-77.35%26.17億
-67.17%39.01億
-76.04%30.14億
-70.42%31.8億
27.16%115.51億
14.59%118.82億
67.17%125.81億
29.31%107.51億
30.56%90.83億
48.68%103.7億
交易性金融資產
10.56%16.5億
52.74%16.07億
80.06%19.45億
-39.12%19.85億
-58.80%14.92億
-60.96%10.52億
-74.53%10.8億
24.33%32.6億
36.64%36.21億
-20.97%26.95億
應收票據及應收賬款
18.46%45.55億
28.63%45.42億
3.37%43.68億
5.88%41.74億
-21.37%38.46億
-24.28%35.31億
-10.64%42.26億
-12.88%39.42億
19.07%48.91億
23.14%46.64億
-應收票據
-95.80%190萬
-93.22%236.77萬
-99.71%176.77萬
-97.99%1,175萬
-96.97%4,521.34萬
-97.55%3,492萬
-40.38%6.05億
-39.70%5.83億
131.67%14.91億
111.44%14.25億
-應收賬款
19.82%45.53億
29.84%45.4億
20.59%43.66億
23.91%41.62億
11.76%38億
7.94%34.97億
-2.52%36.21億
-5.59%33.59億
-1.84%34億
4.04%32.39億
其他應收款(含利息和股利)
27.33%6,556.46萬
26.06%6,032.51萬
59.06%7,334.78萬
31.92%5,684.17萬
15.38%5,149.29萬
-16.22%4,785.26萬
-16.95%4,611.34萬
-38.80%4,308.77萬
-6.86%4,463.03萬
40.79%5,711.76萬
-其他應收款
----
----
----
31.92%5,684.17萬
----
-16.22%4,785.26萬
----
-38.80%4,308.77萬
----
40.79%5,711.76萬
合同資產
20.05%10.05億
10.22%9.24億
-6.50%8.96億
-14.80%8.5億
-10.49%8.37億
-9.76%8.39億
-0.98%9.59億
2.09%9.98億
-6.00%9.35億
2.92%9.29億
預付款項
5.95%14.27億
76.70%17.96億
74.06%18億
34.40%17.24億
-5.01%13.47億
-38.81%10.17億
-47.16%10.34億
-30.74%12.83億
-16.28%14.18億
-9.43%16.61億
存貨
-6.50%15.47億
-22.47%13.32億
-6.89%16.16億
-7.63%16.62億
3.92%16.54億
6.75%17.17億
22.60%17.36億
18.29%17.99億
1.20%15.92億
-4.78%16.09億
應收款項融資
-97.37%796.74萬
-91.67%5,820.18萬
325.94%8,285.12萬
99.90%1.14億
397.66%3.02億
1,323.71%6.98億
-70.88%1,945.15萬
-76.42%5,691.15萬
-84.80%6,076.54萬
-64.40%4,905.44萬
劃分為持有待售的資產
----
----
----
--19.05萬
----
----
----
----
----
----
一年內到期的非流動資產
--1.17億
----
----
----
----
----
----
----
----
----
其他流動資產
2,186.20%24.68億
2,704.85%36.51億
4,336.15%43.71億
4,820.76%49.68億
9.25%1.08億
14.73%1.3億
33.79%9,853.67萬
-6.08%1.01億
-27.98%9,882.15萬
-8.16%1.13億
流動資產合計
-27.04%154.59億
-14.55%178.72億
-16.59%181.67億
-15.83%187.14億
-2.56%211.88億
-5.57%209.15億
3.55%217.8億
9.90%222.34億
17.15%217.45億
17.18%221.48億
非流動資產
債權投資
--59.25億
--38.46億
--32.71億
--28.94億
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----
----
----
----
----
投資性房地產
-9.65%7,274.03萬
-9.62%7,328.07萬
-2.81%7,936.13萬
-2.79%7,993.56萬
-2.77%8,050.98萬
-2.75%8,108.41萬
--8,165.83萬
--8,223.25萬
--8,280.68萬
--8,338.1萬
長期股權投資
----
----
----
----
----
----
-89.78%223.27萬
-90.33%223.27萬
-86.22%322.69萬
-82.73%412.39萬
固定資產
----
----
----
-10.91%1.34億
----
-18.02%1.42億
----
-12.37%1.5億
----
-5.82%1.74億
無形資產
6.57%86.09億
7.17%86.96億
10.87%85.04億
13.73%82.46億
15.27%80.78億
16.44%81.14億
6.04%76.7億
5.05%72.51億
5.91%70.08億
8.14%69.68億
開發支出
52.54%3.99億
54.10%3.73億
59.92%2.94億
81.01%2.79億
111.05%2.61億
137.50%2.42億
174.52%1.84億
341.21%1.54億
-51.52%1.24億
-56.21%1.02億
長期待攤費用
30.41%8,713.33萬
34.29%9,353.95萬
-15.88%6,402.85萬
-21.96%6,108.67萬
-17.46%6,681.62萬
-21.15%6,965.31萬
-22.30%7,611.23萬
-26.06%7,827.13萬
-25.69%8,095.13萬
-22.40%8,834.11萬
遞延所得稅資產
-23.66%13.01億
-25.92%12.07億
--18.35億
--17.73億
--17.04億
24,015,101.54%16.29億
----
----
----
--6,782.33
使用權資產
-10.87%2.29億
3.62%2.37億
14.18%2.76億
5.38%2.77億
-6.19%2.57億
26.43%2.29億
19.26%2.42億
26.64%2.63億
23.14%2.73億
-14.03%1.81億
其他非流動資產
34.71%167.04萬
32.88%167.04萬
-13.56%131.56萬
-81.33%124.86萬
-85.77%123.99萬
-96.45%125.7萬
133.01%152.19萬
924.06%668.87萬
1,233.73%871.14萬
2,713.09%3,545萬
非流動資產合計
58.25%167.48億
39.50%146.58億
72.08%144.56億
72.10%137.44億
36.77%105.84億
37.61%105.08億
7.78%84.01億
7.28%79.86億
4.53%77.38億
5.90%76.36億
資產總計
1.37%322.07億
3.53%325.3億
8.09%326.23億
7.41%324.58億
7.76%317.72億
5.50%314.22億
4.70%301.8億
9.19%302.2億
13.55%294.83億
14.07%297.84億
負債
流動負債
短期借款
148.12%8,381.92萬
-0.01%3,377.76萬
-80.42%3,380.46萬
-88.15%9,865.11萬
-97.55%3,378.13萬
-96.81%3,378.13萬
-78.52%1.73億
40.43%8.32億
3,364.76%13.79億
2,559.00%10.58億
應付票據及應付帳款
-1.82%70.85億
3.99%72.03億
1.60%73.12億
2.91%71.64億
9.92%72.16億
5.41%69.26億
4.66%71.97億
13.35%69.61億
13.21%65.65億
11.70%65.71億
-應付票據
-28.13%13.55億
-17.52%14.14億
-13.62%15.86億
-17.30%16.13億
10.54%18.86億
4.48%17.14億
57.08%18.37億
82.35%19.5億
82.98%17.06億
78.08%16.41億
-應付帳款
7.48%57.3億
11.07%57.88億
6.82%57.26億
10.77%55.51億
9.70%53.31億
5.72%52.12億
-6.08%53.6億
-1.20%50.11億
-0.15%48.59億
-0.63%49.3億
合同負債
5.57%12.99億
8.06%13.22億
21.31%13.26億
13.87%12.18億
27.85%12.31億
11.63%12.23億
-1.65%10.93億
-12.92%10.7億
-24.64%9.63億
-17.43%10.96億
應付職工薪酬
-38.59%3.31億
-30.05%7.93億
-59.34%3.25億
-19.70%5.56億
-2.44%5.39億
11.12%11.33億
22.26%8億
20.39%6.93億
4.00%5.53億
4.02%10.2億
應交稅費
-94.96%2,198.36萬
-28.79%1.93億
144.05%5.65億
159.78%5億
140.75%4.37億
30.07%2.71億
28.75%2.32億
23.02%1.92億
22.20%1.81億
68.83%2.08億
其他應付款(含利息和股利)
10.66%1.16億
-1.28%1.17億
20.03%9,857.01萬
33.72%4.52億
0.09%1.05億
-76.64%1.19億
-21.52%8,212.13萬
37.14%3.38億
-21.17%1.05億
241.26%5.09億
-應付股利
----
----
----
38.46%3.37億
----
----
----
78.28%2.43億
----
--3.1億
-其他應付款
----
----
----
21.51%1.15億
----
-40.20%1.19億
----
-13.94%9,456.94萬
----
33.33%1.99億
一年內到期的非流動負債
16.66%9,571萬
23.13%7,804.14萬
28.52%8,616.25萬
13.34%8,247萬
0.69%8,203.86萬
19.75%6,338.02萬
26.68%6,703.99萬
46.01%7,276.19萬
45.29%8,147.54萬
22.81%5,292.72萬
其他流動負債
-37.05%6,187.11萬
-30.06%6,334.52萬
-22.39%5,293.89萬
-7.91%6,378.81萬
-5.95%9,828.01萬
-16.25%9,056.53萬
-49.61%6,820.96萬
-70.84%6,926.38萬
-57.23%1.04億
-68.10%1.08億
流動負債合計
-6.64%90.95億
-0.58%98.03億
0.91%98億
-0.92%101.34億
-1.90%97.43億
-7.18%98.6億
-2.09%97.11億
10.84%102.28億
20.67%99.32億
19.56%106.23億
非流動負債
預計負債
-58.12%170.07萬
50.14%473.87萬
-25.16%187.57萬
113.49%684.61萬
-45.82%406.11萬
-65.08%315.61萬
-83.84%250.61萬
-78.94%320.67萬
-26.87%749.62萬
-34.58%903.89萬
遞延所得稅負債
-76.01%5.91萬
5.13%9.92萬
-72.84%386.53萬
-81.69%281.51萬
-98.51%24.62萬
-58.52%9.43萬
--1,423.06萬
--1,537.31萬
--1,650.38萬
--22.74萬
長期遞延收益
-6.33%4,579.61萬
9.28%4,721.56萬
3.30%4,339.2萬
-5.27%4,477.98萬
-2.03%4,888.97萬
1.01%4,320.77萬
-11.86%4,200.51萬
-2.74%4,727.32萬
-0.22%4,990.48萬
-6.02%4,277.6萬
租賃負債
-19.53%1.22億
-4.20%1.45億
7.27%1.63億
-3.12%1.59億
-4.28%1.52億
9.73%1.52億
-3.07%1.52億
0.60%1.64億
-6.12%1.59億
-18.45%1.38億
非流動負債合計
-17.21%1.7億
-0.40%1.97億
0.67%2.12億
-7.18%2.14億
-11.82%2.05億
4.14%1.98億
-4.20%2.1億
1.32%2.3億
1.44%2.33億
-16.85%1.9億
負債合計
-6.86%92.65億
-0.58%100億
0.91%100.11億
-1.06%103.48億
-2.13%99.48億
-6.98%100.59億
-2.14%99.21億
10.61%104.58億
20.15%101.64億
18.65%108.13億
所有者權益(或股東權益)
實收資本(或股本)
0.00%18.71億
0.00%18.71億
0.00%18.71億
0.00%18.71億
0.00%18.71億
0.00%18.71億
0.00%18.71億
0.00%18.71億
0.00%18.71億
0.00%18.71億
資本公積
0.08%88.18億
-0.35%87.8億
-8.03%87.8億
-7.38%88.43億
-7.70%88.11億
-8.65%88.11億
0.00%95.47億
0.00%95.47億
3.27%95.47億
4.35%96.46億
盈餘公積
110.92%3.79億
110.92%3.79億
42.43%1.8億
42.43%1.8億
42.43%1.8億
42.43%1.8億
20.07%1.26億
20.07%1.26億
20.07%1.26億
20.07%1.26億
未分配利潤
6.62%118.38億
7.79%114.59億
33.17%117.38億
36.86%113.59億
41.68%111.03億
44.21%106.3億
22.74%88.14億
23.98%82.99億
25.31%78.37億
28.28%73.71億
其他綜合收益
12.61%19.73萬
16.27%20萬
-24.24%15.11萬
-20.96%18.35萬
71.45%17.52萬
9.29%17.21萬
1.66%19.94萬
177.09%23.21萬
569.87%10.22萬
1,242.24%15.74萬
歸屬母公司所有者權益合計
4.28%229.06億
4.64%224.89億
10.86%225.69億
12.14%222.52億
13.33%219.65億
13.03%214.92億
8.84%203.58億
8.93%198.43億
10.91%193.8億
12.07%190.15億
少數股東權益
125.96%3,642.8萬
131.75%4,088.83萬
143.47%4,304.31萬
-73.88%-1.41億
-126.44%-1.4億
-190.02%-1.29億
-547.45%-9,902.38萬
-2,195.24%-8,136.81萬
-303.55%-6,198.15萬
-244.35%-4,440.63萬
所有者權益(或股東權益)合計
5.12%229.42億
5.46%225.3億
11.61%226.12億
11.88%221.1億
12.97%218.24億
12.62%213.64億
8.40%202.59億
8.46%197.62億
10.36%193.18億
11.61%189.7億
負債和所有者權益(或股東權益)總計
1.37%322.07億
3.53%325.3億
8.09%326.23億
7.41%324.58億
7.76%317.72億
5.50%314.22億
4.70%301.8億
9.19%302.2億
13.55%294.83億
14.07%297.84億
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 -77.35%26.17億-67.17%39.01億-76.04%30.14億-70.42%31.8億27.16%115.51億14.59%118.82億67.17%125.81億29.31%107.51億30.56%90.83億48.68%103.7億
交易性金融資產 10.56%16.5億52.74%16.07億80.06%19.45億-39.12%19.85億-58.80%14.92億-60.96%10.52億-74.53%10.8億24.33%32.6億36.64%36.21億-20.97%26.95億
應收票據及應收賬款 18.46%45.55億28.63%45.42億3.37%43.68億5.88%41.74億-21.37%38.46億-24.28%35.31億-10.64%42.26億-12.88%39.42億19.07%48.91億23.14%46.64億
-應收票據 -95.80%190萬-93.22%236.77萬-99.71%176.77萬-97.99%1,175萬-96.97%4,521.34萬-97.55%3,492萬-40.38%6.05億-39.70%5.83億131.67%14.91億111.44%14.25億
-應收賬款 19.82%45.53億29.84%45.4億20.59%43.66億23.91%41.62億11.76%38億7.94%34.97億-2.52%36.21億-5.59%33.59億-1.84%34億4.04%32.39億
其他應收款(含利息和股利) 27.33%6,556.46萬26.06%6,032.51萬59.06%7,334.78萬31.92%5,684.17萬15.38%5,149.29萬-16.22%4,785.26萬-16.95%4,611.34萬-38.80%4,308.77萬-6.86%4,463.03萬40.79%5,711.76萬
-其他應收款 ------------31.92%5,684.17萬-----16.22%4,785.26萬-----38.80%4,308.77萬----40.79%5,711.76萬
合同資產 20.05%10.05億10.22%9.24億-6.50%8.96億-14.80%8.5億-10.49%8.37億-9.76%8.39億-0.98%9.59億2.09%9.98億-6.00%9.35億2.92%9.29億
預付款項 5.95%14.27億76.70%17.96億74.06%18億34.40%17.24億-5.01%13.47億-38.81%10.17億-47.16%10.34億-30.74%12.83億-16.28%14.18億-9.43%16.61億
存貨 -6.50%15.47億-22.47%13.32億-6.89%16.16億-7.63%16.62億3.92%16.54億6.75%17.17億22.60%17.36億18.29%17.99億1.20%15.92億-4.78%16.09億
應收款項融資 -97.37%796.74萬-91.67%5,820.18萬325.94%8,285.12萬99.90%1.14億397.66%3.02億1,323.71%6.98億-70.88%1,945.15萬-76.42%5,691.15萬-84.80%6,076.54萬-64.40%4,905.44萬
劃分為持有待售的資產 --------------19.05萬------------------------
一年內到期的非流動資產 --1.17億------------------------------------
其他流動資產 2,186.20%24.68億2,704.85%36.51億4,336.15%43.71億4,820.76%49.68億9.25%1.08億14.73%1.3億33.79%9,853.67萬-6.08%1.01億-27.98%9,882.15萬-8.16%1.13億
流動資產合計 -27.04%154.59億-14.55%178.72億-16.59%181.67億-15.83%187.14億-2.56%211.88億-5.57%209.15億3.55%217.8億9.90%222.34億17.15%217.45億17.18%221.48億
非流動資產
債權投資 --59.25億--38.46億--32.71億--28.94億------------------------
投資性房地產 -9.65%7,274.03萬-9.62%7,328.07萬-2.81%7,936.13萬-2.79%7,993.56萬-2.77%8,050.98萬-2.75%8,108.41萬--8,165.83萬--8,223.25萬--8,280.68萬--8,338.1萬
長期股權投資 -------------------------89.78%223.27萬-90.33%223.27萬-86.22%322.69萬-82.73%412.39萬
固定資產 -------------10.91%1.34億-----18.02%1.42億-----12.37%1.5億-----5.82%1.74億
無形資產 6.57%86.09億7.17%86.96億10.87%85.04億13.73%82.46億15.27%80.78億16.44%81.14億6.04%76.7億5.05%72.51億5.91%70.08億8.14%69.68億
開發支出 52.54%3.99億54.10%3.73億59.92%2.94億81.01%2.79億111.05%2.61億137.50%2.42億174.52%1.84億341.21%1.54億-51.52%1.24億-56.21%1.02億
長期待攤費用 30.41%8,713.33萬34.29%9,353.95萬-15.88%6,402.85萬-21.96%6,108.67萬-17.46%6,681.62萬-21.15%6,965.31萬-22.30%7,611.23萬-26.06%7,827.13萬-25.69%8,095.13萬-22.40%8,834.11萬
遞延所得稅資產 -23.66%13.01億-25.92%12.07億--18.35億--17.73億--17.04億24,015,101.54%16.29億--------------6,782.33
使用權資產 -10.87%2.29億3.62%2.37億14.18%2.76億5.38%2.77億-6.19%2.57億26.43%2.29億19.26%2.42億26.64%2.63億23.14%2.73億-14.03%1.81億
其他非流動資產 34.71%167.04萬32.88%167.04萬-13.56%131.56萬-81.33%124.86萬-85.77%123.99萬-96.45%125.7萬133.01%152.19萬924.06%668.87萬1,233.73%871.14萬2,713.09%3,545萬
非流動資產合計 58.25%167.48億39.50%146.58億72.08%144.56億72.10%137.44億36.77%105.84億37.61%105.08億7.78%84.01億7.28%79.86億4.53%77.38億5.90%76.36億
資產總計 1.37%322.07億3.53%325.3億8.09%326.23億7.41%324.58億7.76%317.72億5.50%314.22億4.70%301.8億9.19%302.2億13.55%294.83億14.07%297.84億
負債
流動負債
短期借款 148.12%8,381.92萬-0.01%3,377.76萬-80.42%3,380.46萬-88.15%9,865.11萬-97.55%3,378.13萬-96.81%3,378.13萬-78.52%1.73億40.43%8.32億3,364.76%13.79億2,559.00%10.58億
應付票據及應付帳款 -1.82%70.85億3.99%72.03億1.60%73.12億2.91%71.64億9.92%72.16億5.41%69.26億4.66%71.97億13.35%69.61億13.21%65.65億11.70%65.71億
-應付票據 -28.13%13.55億-17.52%14.14億-13.62%15.86億-17.30%16.13億10.54%18.86億4.48%17.14億57.08%18.37億82.35%19.5億82.98%17.06億78.08%16.41億
-應付帳款 7.48%57.3億11.07%57.88億6.82%57.26億10.77%55.51億9.70%53.31億5.72%52.12億-6.08%53.6億-1.20%50.11億-0.15%48.59億-0.63%49.3億
合同負債 5.57%12.99億8.06%13.22億21.31%13.26億13.87%12.18億27.85%12.31億11.63%12.23億-1.65%10.93億-12.92%10.7億-24.64%9.63億-17.43%10.96億
應付職工薪酬 -38.59%3.31億-30.05%7.93億-59.34%3.25億-19.70%5.56億-2.44%5.39億11.12%11.33億22.26%8億20.39%6.93億4.00%5.53億4.02%10.2億
應交稅費 -94.96%2,198.36萬-28.79%1.93億144.05%5.65億159.78%5億140.75%4.37億30.07%2.71億28.75%2.32億23.02%1.92億22.20%1.81億68.83%2.08億
其他應付款(含利息和股利) 10.66%1.16億-1.28%1.17億20.03%9,857.01萬33.72%4.52億0.09%1.05億-76.64%1.19億-21.52%8,212.13萬37.14%3.38億-21.17%1.05億241.26%5.09億
-應付股利 ------------38.46%3.37億------------78.28%2.43億------3.1億
-其他應付款 ------------21.51%1.15億-----40.20%1.19億-----13.94%9,456.94萬----33.33%1.99億
一年內到期的非流動負債 16.66%9,571萬23.13%7,804.14萬28.52%8,616.25萬13.34%8,247萬0.69%8,203.86萬19.75%6,338.02萬26.68%6,703.99萬46.01%7,276.19萬45.29%8,147.54萬22.81%5,292.72萬
其他流動負債 -37.05%6,187.11萬-30.06%6,334.52萬-22.39%5,293.89萬-7.91%6,378.81萬-5.95%9,828.01萬-16.25%9,056.53萬-49.61%6,820.96萬-70.84%6,926.38萬-57.23%1.04億-68.10%1.08億
流動負債合計 -6.64%90.95億-0.58%98.03億0.91%98億-0.92%101.34億-1.90%97.43億-7.18%98.6億-2.09%97.11億10.84%102.28億20.67%99.32億19.56%106.23億
非流動負債
預計負債 -58.12%170.07萬50.14%473.87萬-25.16%187.57萬113.49%684.61萬-45.82%406.11萬-65.08%315.61萬-83.84%250.61萬-78.94%320.67萬-26.87%749.62萬-34.58%903.89萬
遞延所得稅負債 -76.01%5.91萬5.13%9.92萬-72.84%386.53萬-81.69%281.51萬-98.51%24.62萬-58.52%9.43萬--1,423.06萬--1,537.31萬--1,650.38萬--22.74萬
長期遞延收益 -6.33%4,579.61萬9.28%4,721.56萬3.30%4,339.2萬-5.27%4,477.98萬-2.03%4,888.97萬1.01%4,320.77萬-11.86%4,200.51萬-2.74%4,727.32萬-0.22%4,990.48萬-6.02%4,277.6萬
租賃負債 -19.53%1.22億-4.20%1.45億7.27%1.63億-3.12%1.59億-4.28%1.52億9.73%1.52億-3.07%1.52億0.60%1.64億-6.12%1.59億-18.45%1.38億
非流動負債合計 -17.21%1.7億-0.40%1.97億0.67%2.12億-7.18%2.14億-11.82%2.05億4.14%1.98億-4.20%2.1億1.32%2.3億1.44%2.33億-16.85%1.9億
負債合計 -6.86%92.65億-0.58%100億0.91%100.11億-1.06%103.48億-2.13%99.48億-6.98%100.59億-2.14%99.21億10.61%104.58億20.15%101.64億18.65%108.13億
所有者權益(或股東權益)
實收資本(或股本) 0.00%18.71億0.00%18.71億0.00%18.71億0.00%18.71億0.00%18.71億0.00%18.71億0.00%18.71億0.00%18.71億0.00%18.71億0.00%18.71億
資本公積 0.08%88.18億-0.35%87.8億-8.03%87.8億-7.38%88.43億-7.70%88.11億-8.65%88.11億0.00%95.47億0.00%95.47億3.27%95.47億4.35%96.46億
盈餘公積 110.92%3.79億110.92%3.79億42.43%1.8億42.43%1.8億42.43%1.8億42.43%1.8億20.07%1.26億20.07%1.26億20.07%1.26億20.07%1.26億
未分配利潤 6.62%118.38億7.79%114.59億33.17%117.38億36.86%113.59億41.68%111.03億44.21%106.3億22.74%88.14億23.98%82.99億25.31%78.37億28.28%73.71億
其他綜合收益 12.61%19.73萬16.27%20萬-24.24%15.11萬-20.96%18.35萬71.45%17.52萬9.29%17.21萬1.66%19.94萬177.09%23.21萬569.87%10.22萬1,242.24%15.74萬
歸屬母公司所有者權益合計 4.28%229.06億4.64%224.89億10.86%225.69億12.14%222.52億13.33%219.65億13.03%214.92億8.84%203.58億8.93%198.43億10.91%193.8億12.07%190.15億
少數股東權益 125.96%3,642.8萬131.75%4,088.83萬143.47%4,304.31萬-73.88%-1.41億-126.44%-1.4億-190.02%-1.29億-547.45%-9,902.38萬-2,195.24%-8,136.81萬-303.55%-6,198.15萬-244.35%-4,440.63萬
所有者權益(或股東權益)合計 5.12%229.42億5.46%225.3億11.61%226.12億11.88%221.1億12.97%218.24億12.62%213.64億8.40%202.59億8.46%197.62億10.36%193.18億11.61%189.7億
負債和所有者權益(或股東權益)總計 1.37%322.07億3.53%325.3億8.09%326.23億7.41%324.58億7.76%317.72億5.50%314.22億4.70%301.8億9.19%302.2億13.55%294.83億14.07%297.84億
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。