滬深市場個股詳情

301101 明月鏡片

添加自選
  • 51.95
  • +4.39+9.23%
已收盤 04/30 15:00 (北京)
104.69億總市值57.59市盈率TTM

明月鏡片關鍵統計數據

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
-66.74%1.2億
35.11%12.88億
-67.80%1.5億
-19.90%4.03億
-22.43%3.61億
2.07%9.53億
272.13%4.64億
343.24%5.03億
143.21%4.65億
-6.30%9.34億
交易性金融資產
64.35%11.83億
----
57.37%10.81億
25.23%7.77億
7.21%7.2億
-34.97%1.22億
-28.99%6.87億
-35.68%6.21億
-27.33%6.72億
45.39%1.88億
應收票據及應收賬款
-2.82%1.74億
-11.94%1.09億
-5.66%1.55億
5.12%1.68億
20.65%1.79億
9.47%1.24億
24.94%1.64億
25.36%1.6億
17.76%1.48億
3.26%1.13億
-應收賬款
-2.82%1.74億
-11.94%1.09億
-5.66%1.55億
5.12%1.68億
20.65%1.79億
9.47%1.24億
24.94%1.64億
25.36%1.6億
17.76%1.48億
3.26%1.13億
其他應收款(含利息和股利)
1.95%375.34萬
21.69%383.19萬
-51.20%397.67萬
-60.74%278.16萬
-30.11%368.17萬
-15.01%314.88萬
116.25%814.83萬
105.54%708.5萬
80.08%526.82萬
8.99%370.48萬
-應收利息
----
----
----
----
----
----
--409.84萬
--440.16萬
----
----
-其他應收款
----
----
----
3.66%278.16萬
----
-15.01%314.88萬
----
-22.15%268.34萬
----
8.99%370.48萬
預付款項
-9.84%2,241.42萬
-1.35%2,029.6萬
-9.66%2,078.71萬
-16.81%1,634.59萬
47.65%2,486.07萬
24.30%2,057.47萬
83.42%2,300.9萬
76.17%1,964.81萬
-18.64%1,683.74萬
57.42%1,655.24萬
存貨
11.04%8,487.64萬
18.47%8,989.51萬
7.10%8,605.17萬
17.40%8,793.99萬
-5.72%7,644萬
-15.44%7,588.24萬
-27.14%8,034.5萬
-32.34%7,490.49萬
-24.89%8,107.36萬
-18.12%8,973.29萬
應收款項融資
----
----
-89.69%9.18萬
1,900.00%20萬
-93.57%4.18萬
----
--89.08萬
--1萬
333.33%65萬
-86.84%5萬
其他流動資產
-85.86%1,836.7萬
-80.87%2,612.93萬
91.89%1,349.78萬
56.29%1,134.66萬
799.38%1.3億
569.60%1.37億
-10.27%703.42萬
11.72%726萬
116.15%1,444.08萬
6.63%2,040.04萬
流動資產合計
7.50%16.07億
7.06%15.37億
5.22%15.1億
5.33%14.67億
6.51%14.95億
5.12%14.36億
5.66%14.35億
4.11%13.93億
1.70%14.03億
-0.94%13.66億
非流動資產
其他權益工具投資
-99.30%4.19萬
--4.19萬
--600萬
--600萬
--600萬
----
----
----
----
----
投資性房地產
----
----
----
----
----
----
-18.53%1.44萬
-17.87%1.51萬
-6.67%1.83萬
-13.80%1.64萬
長期股權投資
9.21%57.19萬
-6.38%54.95萬
-15.48%50.34萬
-12.59%52.16萬
--52.36萬
--58.69萬
--59.56萬
--59.67萬
----
----
固定資產
----
----
----
14.62%2.23億
----
54.62%2.27億
----
43.00%1.94億
----
2.33%1.47億
固定資產清理
----
----
----
-89.27%14.71萬
----
--43.31萬
----
--137.08萬
----
----
在建工程
----
----
----
113.18%570.17萬
----
-88.43%551.51萬
----
0.57%267.46萬
----
3,956.96%4,766.07萬
無形資產
12.38%4,501.13萬
15.34%4,592.01萬
12.57%4,586.43萬
8.92%4,338.91萬
-1.10%4,005.22萬
-3.27%3,981.37萬
-2.62%4,074.3萬
-6.41%3,983.53萬
-6.49%4,049.65萬
-3.19%4,115.86萬
長期待攤費用
27.74%1,496.11萬
-49.21%824.33萬
-56.82%855.02萬
-68.48%767.04萬
-58.60%1,171.25萬
-50.53%1,623.09萬
55.20%1,980.08萬
129.26%2,433.23萬
117.63%2,828.94萬
132.47%3,281.06萬
遞延所得稅資產
18.30%817.61萬
113.89%449.43萬
121.25%1,351.4萬
139.33%829.02萬
203.56%691.12萬
36.52%210.12萬
-48.90%610.81萬
-63.83%346.4萬
-71.47%227.67萬
-78.92%153.91萬
使用權資產
-53.89%346.37萬
-39.73%442.83萬
-33.88%542.3萬
-21.80%639.16萬
-17.28%751.26萬
-25.28%734.8萬
861.45%820.22萬
223.03%817.35萬
137.85%908.14萬
99.12%983.46萬
其他非流動資產
16.42%2,353.71萬
-25.81%1,339.12萬
2.89%1,852.46萬
-29.00%2,504.5萬
5.59%2,021.72萬
30.35%1,805.02萬
-37.99%1,800.51萬
77.02%3,527.34萬
1,142.08%1,914.63萬
358.24%1,384.78萬
非流動資產合計
5.77%3.39億
2.20%3.24億
5.07%3.33億
5.10%3.26億
8.09%3.2億
7.94%3.17億
34.45%3.17億
38.55%3.1億
40.49%2.96億
35.64%2.94億
資產總計
7.19%19.46億
6.18%18.61億
5.19%18.43億
5.29%17.93億
6.79%18.15億
5.62%17.53億
9.93%17.52億
9.04%17.02億
6.85%17億
4.02%16.6億
負債
流動負債
應付票據及應付帳款
-32.17%3,558.32萬
-34.95%3,807.07萬
-33.78%4,512.23萬
-27.94%5,368.56萬
-29.75%5,245.68萬
-23.53%5,852.16萬
29.09%6,814.3萬
30.59%7,450.52萬
50.00%7,466.74萬
12.31%7,653.25萬
-應付帳款
-32.17%3,558.32萬
-34.95%3,807.07萬
-33.78%4,512.23萬
-27.94%5,368.56萬
-29.75%5,245.68萬
-23.53%5,852.16萬
29.09%6,814.3萬
30.59%7,450.52萬
50.00%7,466.74萬
12.31%7,653.25萬
合同負債
11.58%564萬
0.67%676.37萬
18.04%546.35萬
34.68%609.43萬
21.29%505.45萬
40.89%671.88萬
-28.62%462.86萬
-17.20%452.51萬
-31.49%416.72萬
-16.36%476.87萬
應付職工薪酬
36.16%2,817.58萬
31.76%2,595.22萬
20.07%2,190.94萬
17.74%1,863.71萬
19.72%2,069.28萬
24.40%1,969.63萬
-3.08%1,824.74萬
-0.15%1,582.96萬
3.54%1,728.41萬
-8.60%1,583.32萬
應交稅費
-28.15%1,825.23萬
21.75%996.63萬
44.13%3,145.2萬
74.52%2,424.76萬
147.45%2,540.37萬
28.17%818.57萬
7.19%2,182.25萬
-25.34%1,389.36萬
-22.14%1,026.63萬
7.16%638.64萬
其他應付款(含利息和股利)
-33.15%1,799.7萬
-2.37%1,988.58萬
0.09%2,053.26萬
4.91%2,015.11萬
31.36%2,692.21萬
7.64%2,036.8萬
0.43%2,051.5萬
-24.99%1,920.89萬
-13.73%2,049.54萬
-42.85%1,892.16萬
-其他應付款
----
----
----
4.91%2,015.11萬
----
7.64%2,036.8萬
----
-9.85%1,920.89萬
----
-42.85%1,892.16萬
一年內到期的非流動負債
-29.94%269.81萬
-0.37%348.96萬
1.67%379.57萬
10.50%375.96萬
13.76%385.1萬
-2.04%350.24萬
554.84%373.33萬
33.55%340.25萬
0.37%338.51萬
-20.48%357.55萬
其他流動負債
93.08%3,308.66萬
89.96%2,898.98萬
160.16%2,478.03萬
123.13%1,890.79萬
75.28%1,713.59萬
49.44%1,526.14萬
-5.95%952.49萬
-10.31%847.38萬
4.71%977.63萬
-8.83%1,021.27萬
流動負債合計
-6.66%1.41億
0.65%1.33億
4.39%1.53億
4.04%1.45億
8.19%1.52億
-2.92%1.32億
13.14%1.47億
3.90%1.4億
14.60%1.4億
-6.65%1.36億
非流動負債
長期借款
--2,687.65萬
----
----
----
----
----
----
----
----
----
遞延所得稅負債
-19.77%21.68萬
-77.60%22.55萬
44.53%19.96萬
-87.19%18.72萬
-81.35%27.02萬
-61.91%100.7萬
-91.44%13.81萬
-13.60%146.16萬
-5.13%144.87萬
221.43%264.4萬
長期遞延收益
-11.37%1,074.26萬
-14.37%1,081.88萬
50.97%1,125.26萬
297.92%1,168.65萬
295.03%1,212.04萬
351.94%1,263.43萬
155.18%745.36萬
-3.59%293.69萬
-3.56%306.82萬
-15.20%279.56萬
租賃負債
-88.02%37.72萬
-84.16%52.44萬
-76.80%89.15萬
-42.54%252.13萬
-41.01%314.8萬
-44.75%331.1萬
1,958.43%384.34萬
1,507.96%438.79萬
2,968.59%533.64萬
3,346.12%599.29萬
非流動負債合計
145.92%3,821.31萬
-31.76%1,156.87萬
7.95%1,234.38萬
63.83%1,439.51萬
57.70%1,553.86萬
48.28%1,695.23萬
142.23%1,143.51萬
75.35%878.64萬
101.81%985.33萬
166.29%1,143.24萬
負債合計
7.54%1.8億
-3.03%1.45億
4.65%1.65億
7.57%1.6億
11.45%1.67億
1.05%1.49億
17.68%1.58億
6.47%1.49億
17.95%1.5億
-1.71%1.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
50.00%2.02億
50.00%2.02億
50.00%2.02億
50.00%2.02億
0.00%1.34億
0.00%1.34億
資本公積
-0.11%9.69億
-0.11%9.69億
0.00%9.7億
0.00%9.7億
-6.48%9.7億
-6.48%9.7億
-6.48%9.7億
-6.48%9.7億
0.00%10.37億
0.00%10.37億
盈餘公積
42.03%6,203.61萬
42.03%6,203.61萬
51.70%4,367.7萬
51.70%4,367.7萬
51.70%4,367.7萬
51.72%4,367.7萬
97.51%2,879.23萬
97.51%2,879.23萬
97.51%2,879.23萬
97.48%2,878.81萬
未分配利潤
24.92%5.17億
26.42%4.7億
27.59%4.48億
29.51%4億
35.96%4.14億
38.00%3.72億
49.81%3.51億
54.88%3.09億
26.47%3.04億
23.21%2.69億
減:庫存股
0.00%3,000.19萬
0.00%3,000.19萬
--3,000.19萬
--3,000.19萬
--3,000.19萬
--3,000.19萬
----
----
----
----
其他綜合收益
-68,416.17%-251.83萬
-63,416.34%-251.85萬
-0.08%-3,506.63
8.95%-3,811.11
5.27%-3,675.55
-60.48%-3,965.09
-78.58%-3,503.72
-1,515.49%-4,185.89
-429.15%-3,879.87
-241.79%-2,470.78
歸屬母公司所有者權益合計
7.38%17.17億
7.26%16.7億
5.28%16.33億
5.04%15.85億
6.27%15.99億
5.94%15.57億
9.23%15.51億
8.93%15.09億
5.46%15.04億
4.62%14.69億
少數股東權益
0.05%4,928.31萬
-0.26%4,689萬
4.11%4,434.89萬
6.09%4,735.58萬
8.43%4,925.78萬
10.43%4,701.07萬
8.72%4,259.67萬
23.05%4,463.91萬
22.10%4,542.95萬
4.32%4,256.96萬
所有者權益(或股東權益)合計
7.16%17.66億
7.04%17.16億
5.25%16.78億
5.07%16.33億
6.34%16.48億
6.06%16.04億
9.21%15.94億
9.29%15.54億
5.89%15.5億
4.62%15.12億
負債和所有者權益(或股東權益)總計
7.19%19.46億
6.18%18.61億
5.19%18.43億
5.29%17.93億
6.79%18.15億
5.62%17.53億
9.93%17.52億
9.04%17.02億
6.85%17億
4.02%16.6億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -66.74%1.2億35.11%12.88億-67.80%1.5億-19.90%4.03億-22.43%3.61億2.07%9.53億272.13%4.64億343.24%5.03億143.21%4.65億-6.30%9.34億
交易性金融資產 64.35%11.83億----57.37%10.81億25.23%7.77億7.21%7.2億-34.97%1.22億-28.99%6.87億-35.68%6.21億-27.33%6.72億45.39%1.88億
應收票據及應收賬款 -2.82%1.74億-11.94%1.09億-5.66%1.55億5.12%1.68億20.65%1.79億9.47%1.24億24.94%1.64億25.36%1.6億17.76%1.48億3.26%1.13億
-應收賬款 -2.82%1.74億-11.94%1.09億-5.66%1.55億5.12%1.68億20.65%1.79億9.47%1.24億24.94%1.64億25.36%1.6億17.76%1.48億3.26%1.13億
其他應收款(含利息和股利) 1.95%375.34萬21.69%383.19萬-51.20%397.67萬-60.74%278.16萬-30.11%368.17萬-15.01%314.88萬116.25%814.83萬105.54%708.5萬80.08%526.82萬8.99%370.48萬
-應收利息 --------------------------409.84萬--440.16萬--------
-其他應收款 ------------3.66%278.16萬-----15.01%314.88萬-----22.15%268.34萬----8.99%370.48萬
預付款項 -9.84%2,241.42萬-1.35%2,029.6萬-9.66%2,078.71萬-16.81%1,634.59萬47.65%2,486.07萬24.30%2,057.47萬83.42%2,300.9萬76.17%1,964.81萬-18.64%1,683.74萬57.42%1,655.24萬
存貨 11.04%8,487.64萬18.47%8,989.51萬7.10%8,605.17萬17.40%8,793.99萬-5.72%7,644萬-15.44%7,588.24萬-27.14%8,034.5萬-32.34%7,490.49萬-24.89%8,107.36萬-18.12%8,973.29萬
應收款項融資 ---------89.69%9.18萬1,900.00%20萬-93.57%4.18萬------89.08萬--1萬333.33%65萬-86.84%5萬
其他流動資產 -85.86%1,836.7萬-80.87%2,612.93萬91.89%1,349.78萬56.29%1,134.66萬799.38%1.3億569.60%1.37億-10.27%703.42萬11.72%726萬116.15%1,444.08萬6.63%2,040.04萬
流動資產合計 7.50%16.07億7.06%15.37億5.22%15.1億5.33%14.67億6.51%14.95億5.12%14.36億5.66%14.35億4.11%13.93億1.70%14.03億-0.94%13.66億
非流動資產
其他權益工具投資 -99.30%4.19萬--4.19萬--600萬--600萬--600萬--------------------
投資性房地產 -------------------------18.53%1.44萬-17.87%1.51萬-6.67%1.83萬-13.80%1.64萬
長期股權投資 9.21%57.19萬-6.38%54.95萬-15.48%50.34萬-12.59%52.16萬--52.36萬--58.69萬--59.56萬--59.67萬--------
固定資產 ------------14.62%2.23億----54.62%2.27億----43.00%1.94億----2.33%1.47億
固定資產清理 -------------89.27%14.71萬------43.31萬------137.08萬--------
在建工程 ------------113.18%570.17萬-----88.43%551.51萬----0.57%267.46萬----3,956.96%4,766.07萬
無形資產 12.38%4,501.13萬15.34%4,592.01萬12.57%4,586.43萬8.92%4,338.91萬-1.10%4,005.22萬-3.27%3,981.37萬-2.62%4,074.3萬-6.41%3,983.53萬-6.49%4,049.65萬-3.19%4,115.86萬
長期待攤費用 27.74%1,496.11萬-49.21%824.33萬-56.82%855.02萬-68.48%767.04萬-58.60%1,171.25萬-50.53%1,623.09萬55.20%1,980.08萬129.26%2,433.23萬117.63%2,828.94萬132.47%3,281.06萬
遞延所得稅資產 18.30%817.61萬113.89%449.43萬121.25%1,351.4萬139.33%829.02萬203.56%691.12萬36.52%210.12萬-48.90%610.81萬-63.83%346.4萬-71.47%227.67萬-78.92%153.91萬
使用權資產 -53.89%346.37萬-39.73%442.83萬-33.88%542.3萬-21.80%639.16萬-17.28%751.26萬-25.28%734.8萬861.45%820.22萬223.03%817.35萬137.85%908.14萬99.12%983.46萬
其他非流動資產 16.42%2,353.71萬-25.81%1,339.12萬2.89%1,852.46萬-29.00%2,504.5萬5.59%2,021.72萬30.35%1,805.02萬-37.99%1,800.51萬77.02%3,527.34萬1,142.08%1,914.63萬358.24%1,384.78萬
非流動資產合計 5.77%3.39億2.20%3.24億5.07%3.33億5.10%3.26億8.09%3.2億7.94%3.17億34.45%3.17億38.55%3.1億40.49%2.96億35.64%2.94億
資產總計 7.19%19.46億6.18%18.61億5.19%18.43億5.29%17.93億6.79%18.15億5.62%17.53億9.93%17.52億9.04%17.02億6.85%17億4.02%16.6億
負債
流動負債
應付票據及應付帳款 -32.17%3,558.32萬-34.95%3,807.07萬-33.78%4,512.23萬-27.94%5,368.56萬-29.75%5,245.68萬-23.53%5,852.16萬29.09%6,814.3萬30.59%7,450.52萬50.00%7,466.74萬12.31%7,653.25萬
-應付帳款 -32.17%3,558.32萬-34.95%3,807.07萬-33.78%4,512.23萬-27.94%5,368.56萬-29.75%5,245.68萬-23.53%5,852.16萬29.09%6,814.3萬30.59%7,450.52萬50.00%7,466.74萬12.31%7,653.25萬
合同負債 11.58%564萬0.67%676.37萬18.04%546.35萬34.68%609.43萬21.29%505.45萬40.89%671.88萬-28.62%462.86萬-17.20%452.51萬-31.49%416.72萬-16.36%476.87萬
應付職工薪酬 36.16%2,817.58萬31.76%2,595.22萬20.07%2,190.94萬17.74%1,863.71萬19.72%2,069.28萬24.40%1,969.63萬-3.08%1,824.74萬-0.15%1,582.96萬3.54%1,728.41萬-8.60%1,583.32萬
應交稅費 -28.15%1,825.23萬21.75%996.63萬44.13%3,145.2萬74.52%2,424.76萬147.45%2,540.37萬28.17%818.57萬7.19%2,182.25萬-25.34%1,389.36萬-22.14%1,026.63萬7.16%638.64萬
其他應付款(含利息和股利) -33.15%1,799.7萬-2.37%1,988.58萬0.09%2,053.26萬4.91%2,015.11萬31.36%2,692.21萬7.64%2,036.8萬0.43%2,051.5萬-24.99%1,920.89萬-13.73%2,049.54萬-42.85%1,892.16萬
-其他應付款 ------------4.91%2,015.11萬----7.64%2,036.8萬-----9.85%1,920.89萬-----42.85%1,892.16萬
一年內到期的非流動負債 -29.94%269.81萬-0.37%348.96萬1.67%379.57萬10.50%375.96萬13.76%385.1萬-2.04%350.24萬554.84%373.33萬33.55%340.25萬0.37%338.51萬-20.48%357.55萬
其他流動負債 93.08%3,308.66萬89.96%2,898.98萬160.16%2,478.03萬123.13%1,890.79萬75.28%1,713.59萬49.44%1,526.14萬-5.95%952.49萬-10.31%847.38萬4.71%977.63萬-8.83%1,021.27萬
流動負債合計 -6.66%1.41億0.65%1.33億4.39%1.53億4.04%1.45億8.19%1.52億-2.92%1.32億13.14%1.47億3.90%1.4億14.60%1.4億-6.65%1.36億
非流動負債
長期借款 --2,687.65萬------------------------------------
遞延所得稅負債 -19.77%21.68萬-77.60%22.55萬44.53%19.96萬-87.19%18.72萬-81.35%27.02萬-61.91%100.7萬-91.44%13.81萬-13.60%146.16萬-5.13%144.87萬221.43%264.4萬
長期遞延收益 -11.37%1,074.26萬-14.37%1,081.88萬50.97%1,125.26萬297.92%1,168.65萬295.03%1,212.04萬351.94%1,263.43萬155.18%745.36萬-3.59%293.69萬-3.56%306.82萬-15.20%279.56萬
租賃負債 -88.02%37.72萬-84.16%52.44萬-76.80%89.15萬-42.54%252.13萬-41.01%314.8萬-44.75%331.1萬1,958.43%384.34萬1,507.96%438.79萬2,968.59%533.64萬3,346.12%599.29萬
非流動負債合計 145.92%3,821.31萬-31.76%1,156.87萬7.95%1,234.38萬63.83%1,439.51萬57.70%1,553.86萬48.28%1,695.23萬142.23%1,143.51萬75.35%878.64萬101.81%985.33萬166.29%1,143.24萬
負債合計 7.54%1.8億-3.03%1.45億4.65%1.65億7.57%1.6億11.45%1.67億1.05%1.49億17.68%1.58億6.47%1.49億17.95%1.5億-1.71%1.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億50.00%2.02億50.00%2.02億50.00%2.02億50.00%2.02億0.00%1.34億0.00%1.34億
資本公積 -0.11%9.69億-0.11%9.69億0.00%9.7億0.00%9.7億-6.48%9.7億-6.48%9.7億-6.48%9.7億-6.48%9.7億0.00%10.37億0.00%10.37億
盈餘公積 42.03%6,203.61萬42.03%6,203.61萬51.70%4,367.7萬51.70%4,367.7萬51.70%4,367.7萬51.72%4,367.7萬97.51%2,879.23萬97.51%2,879.23萬97.51%2,879.23萬97.48%2,878.81萬
未分配利潤 24.92%5.17億26.42%4.7億27.59%4.48億29.51%4億35.96%4.14億38.00%3.72億49.81%3.51億54.88%3.09億26.47%3.04億23.21%2.69億
減:庫存股 0.00%3,000.19萬0.00%3,000.19萬--3,000.19萬--3,000.19萬--3,000.19萬--3,000.19萬----------------
其他綜合收益 -68,416.17%-251.83萬-63,416.34%-251.85萬-0.08%-3,506.638.95%-3,811.115.27%-3,675.55-60.48%-3,965.09-78.58%-3,503.72-1,515.49%-4,185.89-429.15%-3,879.87-241.79%-2,470.78
歸屬母公司所有者權益合計 7.38%17.17億7.26%16.7億5.28%16.33億5.04%15.85億6.27%15.99億5.94%15.57億9.23%15.51億8.93%15.09億5.46%15.04億4.62%14.69億
少數股東權益 0.05%4,928.31萬-0.26%4,689萬4.11%4,434.89萬6.09%4,735.58萬8.43%4,925.78萬10.43%4,701.07萬8.72%4,259.67萬23.05%4,463.91萬22.10%4,542.95萬4.32%4,256.96萬
所有者權益(或股東權益)合計 7.16%17.66億7.04%17.16億5.25%16.78億5.07%16.33億6.34%16.48億6.06%16.04億9.21%15.94億9.29%15.54億5.89%15.5億4.62%15.12億
負債和所有者權益(或股東權益)總計 7.19%19.46億6.18%18.61億5.19%18.43億5.29%17.93億6.79%18.15億5.62%17.53億9.93%17.52億9.04%17.02億6.85%17億4.02%16.6億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。