滬深市場個股詳情

688689 銀河微電

添加自選
  • 23.17
  • +0.50+2.21%
已收盤 04/30 15:00 (北京)
29.87億總市值49.19市盈率TTM

銀河微電關鍵統計數據

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
44.84%2.64億
-11.93%2.47億
5.04%1.78億
-39.00%1.29億
-40.91%1.82億
3.15%2.8億
-48.85%1.69億
24.88%2.12億
100.10%3.09億
30.66%2.72億
交易性金融資產
-5.00%7.72億
4.99%7.92億
-2.40%8.62億
10.22%8.95億
14.03%8.13億
-1.99%7.54億
25.88%8.84億
113.24%8.12億
69.13%7.13億
113.01%7.7億
應收票據及應收賬款
35.82%3.53億
49.66%3.64億
20.99%3.05億
21.64%2.85億
24.34%2.6億
8.50%2.44億
5.12%2.52億
-11.50%2.34億
-17.89%2.09億
-24.19%2.24億
-應收票據
56.64%3,455.88萬
45.27%2,983.08萬
44.18%2,552.46萬
47.03%2,571.6萬
36.94%2,206.31萬
15.89%2,053.45萬
-30.58%1,770.28萬
-47.24%1,749.08萬
-61.52%1,611.14萬
-65.21%1,771.93萬
-應收賬款
33.89%3.18億
50.07%3.35億
19.24%2.79億
19.59%2.59億
23.29%2.38億
7.87%2.23億
9.38%2.34億
-6.37%2.17億
-9.31%1.93億
-15.66%2.07億
其他應收款(含利息和股利)
-2.20%106.75萬
64.14%403.45萬
-54.79%91.61萬
-41.21%98.71萬
-32.15%109.16萬
64.44%245.79萬
93.20%202.62萬
47.84%167.91萬
55.95%160.88萬
-60.76%149.47萬
-其他應收款
----
64.14%403.45萬
----
-41.21%98.71萬
----
64.44%245.79萬
----
47.84%167.91萬
----
-60.76%149.47萬
合同資產
64.41%274.9萬
21.91%203.84萬
-5.38%167.2萬
-2.76%167.2萬
-2.76%167.2萬
-2.76%167.2萬
--176.7萬
--171.95萬
--171.95萬
--171.95萬
預付款項
-64.45%534.49萬
-58.81%561.61萬
-16.09%1,131.82萬
35.00%1,102.87萬
50.36%1,503.34萬
52.73%1,363.59萬
296.35%1,348.85萬
495.78%816.92萬
708.04%999.81萬
1,297.92%892.79萬
存貨
26.94%2.16億
17.87%1.95億
25.16%1.9億
16.87%1.84億
8.06%1.7億
4.68%1.65億
-5.41%1.52億
-10.19%1.57億
2.82%1.58億
11.10%1.58億
應收款項融資
265.56%5,385.08萬
131.30%4,951.95萬
13.20%4,476.19萬
115.76%3,800.27萬
34.74%1,473.11萬
73.99%2,140.9萬
240.49%3,954.33萬
55.56%1,761.33萬
-4.67%1,093.3萬
110.09%1,230.46萬
其他流動資產
-92.15%439.79萬
-93.02%387.34萬
1,037.46%177.02萬
20,854.75%98.34萬
--5,600.24萬
--5,549.8萬
580.63%15.56萬
-99.90%4,693.09
----
----
流動資產合計
10.51%16.73億
8.14%16.63億
5.41%15.95億
6.99%15.46億
7.19%15.14億
6.21%15.38億
4.46%15.13億
43.25%14.45億
40.97%14.13億
40.78%14.48億
非流動資產
其他權益工具投資
0.00%2,539.07萬
0.00%2,539.07萬
0.00%2,539.07萬
0.00%2,539.07萬
0.00%2,539.07萬
0.00%2,539.07萬
153.91%2,539.07萬
153.91%2,539.07萬
153.91%2,539.07萬
153.91%2,539.07萬
固定資產
----
-0.18%3.74億
----
1.47%3.55億
----
2.73%3.75億
----
8.35%3.5億
----
39.03%3.65億
固定資產清理
----
----
----
--9,698.96
----
----
----
----
----
----
在建工程
----
374.58%7,545.07萬
----
-28.35%2,420.32萬
----
-34.39%1,589.83萬
----
11.24%3,377.78萬
----
4.81%2,423.11萬
無形資產
-5.83%1,921.55萬
-6.72%1,946.83萬
-6.03%1,968.22萬
-5.37%2,005.82萬
-5.35%2,040.42萬
-4.35%2,087.08萬
-5.57%2,094.61萬
-5.96%2,119.7萬
-5.03%2,155.73萬
-5.26%2,182.06萬
商譽
0.00%63.76萬
0.00%63.76萬
0.00%63.76萬
0.00%63.76萬
0.00%63.76萬
0.00%63.76萬
0.00%63.76萬
0.00%63.76萬
0.00%63.76萬
0.00%63.76萬
遞延所得稅資產
-8.59%560.03萬
19.41%576.33萬
-12.80%600.15萬
-23.02%568.01萬
7.10%612.63萬
-14.93%482.66萬
-45.68%688.28萬
-24.85%737.82萬
-34.43%572.04萬
-29.00%567.38萬
使用權資產
-39.53%190.87萬
-35.96%230.81萬
15.93%466.72萬
-35.44%286.62萬
-35.07%315.65萬
-31.78%360.4萬
-26.40%402.6萬
-24.29%443.99萬
-22.33%486.14萬
-20.60%528.3萬
其他非流動資產
215.50%708.48萬
14,611.94%681.6萬
400.55%2,133.02萬
4.84%908.44萬
-73.76%224.56萬
-94.73%4.63萬
-25.19%426.13萬
125.74%866.53萬
-63.49%855.93萬
-95.77%87.96萬
非流動資產合計
12.82%5.34億
20.00%5.42億
7.69%4.91億
4.52%4.78億
4.64%4.74億
-0.72%4.52億
5.14%4.56億
10.87%4.57億
14.84%4.53億
25.88%4.55億
資產總計
11.06%22.08億
10.83%22.06億
5.94%20.86億
6.39%20.24億
6.57%19.88億
4.55%19.9億
4.62%19.69億
33.85%19.02億
33.59%18.65億
36.91%19.04億
負債
流動負債
短期借款
--691.52萬
--620.39萬
--20.01萬
----
----
----
----
----
----
----
應付票據及應付帳款
71.97%3.23億
57.44%3.3億
28.09%2.68億
42.66%2.49億
36.66%1.88億
11.23%2.1億
-0.25%2.09億
-37.65%1.74億
-46.24%1.37億
-30.05%1.88億
-應付票據
185.45%1.15億
63.22%8,515萬
13.62%8,452萬
87.71%7,775萬
70.78%4,030萬
-20.03%5,217萬
-5.97%7,439萬
-60.95%4,142萬
-78.69%2,359.8萬
-17.21%6,523.7萬
-應付帳款
40.92%2.08億
55.52%2.45億
36.09%1.83億
28.64%1.71億
29.58%1.47億
27.79%1.57億
3.22%1.35億
-23.43%1.33億
-21.39%1.14億
-35.36%1.23億
合同負債
17.02%202.46萬
2.86%171.64萬
90.72%208.61萬
82.41%183.06萬
5.83%173.01萬
8.70%166.87萬
-24.43%109.38萬
-35.34%100.36萬
-27.87%163.48萬
-37.06%153.51萬
應付職工薪酬
19.75%1,700.7萬
24.80%2,149.66萬
10.94%1,678.74萬
21.32%1,575.11萬
36.41%1,420.25萬
2.49%1,722.49萬
-11.55%1,513.22萬
-17.48%1,298.27萬
-9.64%1,041.16萬
-9.11%1,680.59萬
應交稅費
136.19%1,478.28萬
67.96%1,363.63萬
82.34%974.39萬
17.18%557.61萬
56.38%625.89萬
142.31%811.88萬
-19.00%534.38萬
54.49%475.87萬
68.40%400.23萬
41.49%335.06萬
其他應付款(含利息和股利)
51.92%25.25萬
58.45%35.32萬
3.83%28.19萬
6.74%26.03萬
-40.09%16.62萬
-57.75%22.29萬
-84.36%27.15萬
-22.35%24.38萬
15.03%27.74萬
36.47%52.75萬
-其他應付款
----
58.45%35.32萬
----
6.74%26.03萬
----
-57.75%22.29萬
----
-22.35%24.38萬
----
36.47%52.75萬
一年內到期的非流動負債
-35.93%106.54萬
-24.24%125.98萬
-47.97%86.71萬
-40.15%99.75萬
-0.22%166.29萬
-0.22%166.29萬
--166.65萬
--166.65萬
--166.65萬
--166.65萬
其他流動負債
-18.99%7.81萬
-18.83%6.57萬
32.93%9.4萬
24.17%7.53萬
-16.47%9.64萬
3.91%8.1萬
-20.91%7.07萬
-34.46%6.06萬
15.22%11.54萬
-30.23%7.79萬
流動負債合計
72.28%3.65億
57.06%3.75億
28.03%2.98億
40.07%2.73億
36.26%2.12億
12.33%2.39億
-1.66%2.32億
-35.07%1.95億
-42.84%1.55億
-27.55%2.12億
非流動負債
應付債券
8.70%4.14億
8.71%4.05億
8.72%3.96億
9.56%3.9億
9.07%3.81億
8.90%3.73億
8.44%3.64億
--3.56億
--3.5億
--3.42億
長期應付款
----
--1,000萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-20.58%3,362.67萬
-10.37%3,544.94萬
-18.05%3,545.49萬
-12.20%3,858.44萬
-2.14%4,233.93萬
-9.17%3,955萬
-4.69%4,326.3萬
120.77%4,394.59萬
202.41%4,326.57萬
360.52%4,354.27萬
長期遞延收益
-12.44%1,344.02萬
-12.07%1,391.28萬
-11.60%1,440.41萬
-11.64%1,487.68萬
-11.84%1,534.95萬
-12.25%1,582.22萬
-13.25%1,629.48萬
181.15%1,683.62萬
179.63%1,741.19萬
178.57%1,803.08萬
租賃負債
-62.80%86.08萬
-49.23%109.3萬
46.76%376.51萬
-36.04%191.87萬
-32.06%231.41萬
-43.46%215.3萬
-54.66%256.55萬
-50.27%300萬
-46.80%340.63萬
-43.74%380.8萬
非流動負債合計
7.05%4.72億
8.23%4.66億
5.45%4.5億
6.11%4.45億
6.68%4.41億
5.55%4.3億
5.08%4.26億
1,214.97%4.2億
1,435.76%4.14億
1,695.97%4.08億
負債合計
28.20%8.37億
25.65%8.4億
13.42%7.47億
16.88%7.19億
14.75%6.53億
7.87%6.69億
2.60%6.59億
84.96%6.15億
90.46%5.69億
96.28%6.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.01%1.29億
0.39%1.29億
0.39%1.29億
0.39%1.29億
0.39%1.29億
其他權益工具
-0.00%1.39億
-0.00%1.39億
-0.00%1.39億
-0.00%1.39億
-0.05%1.39億
-0.05%1.39億
-0.45%1.39億
--1.39億
--1.39億
--1.39億
資本公積
-1.00%5.99億
-1.07%5.97億
-0.13%6.06億
-0.25%6.05億
-0.24%6.05億
-0.25%6.04億
1.64%6.07億
1.76%6.07億
2.09%6.06億
2.46%6.05億
盈餘公積
11.00%6,445.16萬
11.00%6,445.16萬
12.71%5,806.19萬
12.71%5,806.19萬
12.71%5,806.19萬
12.71%5,806.19萬
20.53%5,151.43萬
20.53%5,151.43萬
20.53%5,151.32萬
20.53%5,151.32萬
未分配利潤
7.27%4.2億
10.61%4.14億
7.34%3.94億
10.38%3.83億
9.71%3.92億
8.45%3.74億
10.52%3.67億
8.20%3.47億
7.35%3.57億
10.45%3.45億
減:庫存股
254.52%3,047.73萬
--3,047.73萬
--3,047.73萬
--3,047.73萬
--859.67萬
----
----
----
----
----
其他綜合收益
0.00%1,308.21萬
0.00%1,308.21萬
0.00%1,308.21萬
0.00%1,308.21萬
0.00%1,308.21萬
0.00%1,308.21萬
--1,308.21萬
--1,308.21萬
--1,308.21萬
--1,308.21萬
歸屬母公司所有者權益合計
0.52%13.34億
0.70%13.27億
0.17%13.09億
0.82%12.98億
2.40%13.27億
2.66%13.18億
5.35%13.06億
18.24%12.87億
18.11%12.96億
19.45%12.84億
少數股東權益
384.03%3,621.72萬
925.60%3,858.15萬
682.09%3,016.42萬
--716.88萬
--748.24萬
--376.19萬
--385.69萬
----
----
----
所有者權益(或股東權益)合計
2.67%13.7億
3.33%13.65億
2.17%13.39億
1.38%13.05億
2.98%13.35億
2.95%13.21億
5.66%13.1億
18.24%12.87億
18.11%12.96億
19.45%12.84億
負債和所有者權益(或股東權益)總計
11.06%22.08億
10.83%22.06億
5.94%20.86億
6.39%20.24億
6.57%19.88億
4.55%19.9億
4.62%19.69億
33.85%19.02億
33.59%18.65億
36.91%19.04億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
--
--
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)
--
--
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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 44.84%2.64億-11.93%2.47億5.04%1.78億-39.00%1.29億-40.91%1.82億3.15%2.8億-48.85%1.69億24.88%2.12億100.10%3.09億30.66%2.72億
交易性金融資產 -5.00%7.72億4.99%7.92億-2.40%8.62億10.22%8.95億14.03%8.13億-1.99%7.54億25.88%8.84億113.24%8.12億69.13%7.13億113.01%7.7億
應收票據及應收賬款 35.82%3.53億49.66%3.64億20.99%3.05億21.64%2.85億24.34%2.6億8.50%2.44億5.12%2.52億-11.50%2.34億-17.89%2.09億-24.19%2.24億
-應收票據 56.64%3,455.88萬45.27%2,983.08萬44.18%2,552.46萬47.03%2,571.6萬36.94%2,206.31萬15.89%2,053.45萬-30.58%1,770.28萬-47.24%1,749.08萬-61.52%1,611.14萬-65.21%1,771.93萬
-應收賬款 33.89%3.18億50.07%3.35億19.24%2.79億19.59%2.59億23.29%2.38億7.87%2.23億9.38%2.34億-6.37%2.17億-9.31%1.93億-15.66%2.07億
其他應收款(含利息和股利) -2.20%106.75萬64.14%403.45萬-54.79%91.61萬-41.21%98.71萬-32.15%109.16萬64.44%245.79萬93.20%202.62萬47.84%167.91萬55.95%160.88萬-60.76%149.47萬
-其他應收款 ----64.14%403.45萬-----41.21%98.71萬----64.44%245.79萬----47.84%167.91萬-----60.76%149.47萬
合同資產 64.41%274.9萬21.91%203.84萬-5.38%167.2萬-2.76%167.2萬-2.76%167.2萬-2.76%167.2萬--176.7萬--171.95萬--171.95萬--171.95萬
預付款項 -64.45%534.49萬-58.81%561.61萬-16.09%1,131.82萬35.00%1,102.87萬50.36%1,503.34萬52.73%1,363.59萬296.35%1,348.85萬495.78%816.92萬708.04%999.81萬1,297.92%892.79萬
存貨 26.94%2.16億17.87%1.95億25.16%1.9億16.87%1.84億8.06%1.7億4.68%1.65億-5.41%1.52億-10.19%1.57億2.82%1.58億11.10%1.58億
應收款項融資 265.56%5,385.08萬131.30%4,951.95萬13.20%4,476.19萬115.76%3,800.27萬34.74%1,473.11萬73.99%2,140.9萬240.49%3,954.33萬55.56%1,761.33萬-4.67%1,093.3萬110.09%1,230.46萬
其他流動資產 -92.15%439.79萬-93.02%387.34萬1,037.46%177.02萬20,854.75%98.34萬--5,600.24萬--5,549.8萬580.63%15.56萬-99.90%4,693.09--------
流動資產合計 10.51%16.73億8.14%16.63億5.41%15.95億6.99%15.46億7.19%15.14億6.21%15.38億4.46%15.13億43.25%14.45億40.97%14.13億40.78%14.48億
非流動資產
其他權益工具投資 0.00%2,539.07萬0.00%2,539.07萬0.00%2,539.07萬0.00%2,539.07萬0.00%2,539.07萬0.00%2,539.07萬153.91%2,539.07萬153.91%2,539.07萬153.91%2,539.07萬153.91%2,539.07萬
固定資產 -----0.18%3.74億----1.47%3.55億----2.73%3.75億----8.35%3.5億----39.03%3.65億
固定資產清理 --------------9,698.96------------------------
在建工程 ----374.58%7,545.07萬-----28.35%2,420.32萬-----34.39%1,589.83萬----11.24%3,377.78萬----4.81%2,423.11萬
無形資產 -5.83%1,921.55萬-6.72%1,946.83萬-6.03%1,968.22萬-5.37%2,005.82萬-5.35%2,040.42萬-4.35%2,087.08萬-5.57%2,094.61萬-5.96%2,119.7萬-5.03%2,155.73萬-5.26%2,182.06萬
商譽 0.00%63.76萬0.00%63.76萬0.00%63.76萬0.00%63.76萬0.00%63.76萬0.00%63.76萬0.00%63.76萬0.00%63.76萬0.00%63.76萬0.00%63.76萬
遞延所得稅資產 -8.59%560.03萬19.41%576.33萬-12.80%600.15萬-23.02%568.01萬7.10%612.63萬-14.93%482.66萬-45.68%688.28萬-24.85%737.82萬-34.43%572.04萬-29.00%567.38萬
使用權資產 -39.53%190.87萬-35.96%230.81萬15.93%466.72萬-35.44%286.62萬-35.07%315.65萬-31.78%360.4萬-26.40%402.6萬-24.29%443.99萬-22.33%486.14萬-20.60%528.3萬
其他非流動資產 215.50%708.48萬14,611.94%681.6萬400.55%2,133.02萬4.84%908.44萬-73.76%224.56萬-94.73%4.63萬-25.19%426.13萬125.74%866.53萬-63.49%855.93萬-95.77%87.96萬
非流動資產合計 12.82%5.34億20.00%5.42億7.69%4.91億4.52%4.78億4.64%4.74億-0.72%4.52億5.14%4.56億10.87%4.57億14.84%4.53億25.88%4.55億
資產總計 11.06%22.08億10.83%22.06億5.94%20.86億6.39%20.24億6.57%19.88億4.55%19.9億4.62%19.69億33.85%19.02億33.59%18.65億36.91%19.04億
負債
流動負債
短期借款 --691.52萬--620.39萬--20.01萬----------------------------
應付票據及應付帳款 71.97%3.23億57.44%3.3億28.09%2.68億42.66%2.49億36.66%1.88億11.23%2.1億-0.25%2.09億-37.65%1.74億-46.24%1.37億-30.05%1.88億
-應付票據 185.45%1.15億63.22%8,515萬13.62%8,452萬87.71%7,775萬70.78%4,030萬-20.03%5,217萬-5.97%7,439萬-60.95%4,142萬-78.69%2,359.8萬-17.21%6,523.7萬
-應付帳款 40.92%2.08億55.52%2.45億36.09%1.83億28.64%1.71億29.58%1.47億27.79%1.57億3.22%1.35億-23.43%1.33億-21.39%1.14億-35.36%1.23億
合同負債 17.02%202.46萬2.86%171.64萬90.72%208.61萬82.41%183.06萬5.83%173.01萬8.70%166.87萬-24.43%109.38萬-35.34%100.36萬-27.87%163.48萬-37.06%153.51萬
應付職工薪酬 19.75%1,700.7萬24.80%2,149.66萬10.94%1,678.74萬21.32%1,575.11萬36.41%1,420.25萬2.49%1,722.49萬-11.55%1,513.22萬-17.48%1,298.27萬-9.64%1,041.16萬-9.11%1,680.59萬
應交稅費 136.19%1,478.28萬67.96%1,363.63萬82.34%974.39萬17.18%557.61萬56.38%625.89萬142.31%811.88萬-19.00%534.38萬54.49%475.87萬68.40%400.23萬41.49%335.06萬
其他應付款(含利息和股利) 51.92%25.25萬58.45%35.32萬3.83%28.19萬6.74%26.03萬-40.09%16.62萬-57.75%22.29萬-84.36%27.15萬-22.35%24.38萬15.03%27.74萬36.47%52.75萬
-其他應付款 ----58.45%35.32萬----6.74%26.03萬-----57.75%22.29萬-----22.35%24.38萬----36.47%52.75萬
一年內到期的非流動負債 -35.93%106.54萬-24.24%125.98萬-47.97%86.71萬-40.15%99.75萬-0.22%166.29萬-0.22%166.29萬--166.65萬--166.65萬--166.65萬--166.65萬
其他流動負債 -18.99%7.81萬-18.83%6.57萬32.93%9.4萬24.17%7.53萬-16.47%9.64萬3.91%8.1萬-20.91%7.07萬-34.46%6.06萬15.22%11.54萬-30.23%7.79萬
流動負債合計 72.28%3.65億57.06%3.75億28.03%2.98億40.07%2.73億36.26%2.12億12.33%2.39億-1.66%2.32億-35.07%1.95億-42.84%1.55億-27.55%2.12億
非流動負債
應付債券 8.70%4.14億8.71%4.05億8.72%3.96億9.56%3.9億9.07%3.81億8.90%3.73億8.44%3.64億--3.56億--3.5億--3.42億
長期應付款 ------1,000萬--------------------------------
遞延所得稅負債 -20.58%3,362.67萬-10.37%3,544.94萬-18.05%3,545.49萬-12.20%3,858.44萬-2.14%4,233.93萬-9.17%3,955萬-4.69%4,326.3萬120.77%4,394.59萬202.41%4,326.57萬360.52%4,354.27萬
長期遞延收益 -12.44%1,344.02萬-12.07%1,391.28萬-11.60%1,440.41萬-11.64%1,487.68萬-11.84%1,534.95萬-12.25%1,582.22萬-13.25%1,629.48萬181.15%1,683.62萬179.63%1,741.19萬178.57%1,803.08萬
租賃負債 -62.80%86.08萬-49.23%109.3萬46.76%376.51萬-36.04%191.87萬-32.06%231.41萬-43.46%215.3萬-54.66%256.55萬-50.27%300萬-46.80%340.63萬-43.74%380.8萬
非流動負債合計 7.05%4.72億8.23%4.66億5.45%4.5億6.11%4.45億6.68%4.41億5.55%4.3億5.08%4.26億1,214.97%4.2億1,435.76%4.14億1,695.97%4.08億
負債合計 28.20%8.37億25.65%8.4億13.42%7.47億16.88%7.19億14.75%6.53億7.87%6.69億2.60%6.59億84.96%6.15億90.46%5.69億96.28%6.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.01%1.29億0.39%1.29億0.39%1.29億0.39%1.29億0.39%1.29億
其他權益工具 -0.00%1.39億-0.00%1.39億-0.00%1.39億-0.00%1.39億-0.05%1.39億-0.05%1.39億-0.45%1.39億--1.39億--1.39億--1.39億
資本公積 -1.00%5.99億-1.07%5.97億-0.13%6.06億-0.25%6.05億-0.24%6.05億-0.25%6.04億1.64%6.07億1.76%6.07億2.09%6.06億2.46%6.05億
盈餘公積 11.00%6,445.16萬11.00%6,445.16萬12.71%5,806.19萬12.71%5,806.19萬12.71%5,806.19萬12.71%5,806.19萬20.53%5,151.43萬20.53%5,151.43萬20.53%5,151.32萬20.53%5,151.32萬
未分配利潤 7.27%4.2億10.61%4.14億7.34%3.94億10.38%3.83億9.71%3.92億8.45%3.74億10.52%3.67億8.20%3.47億7.35%3.57億10.45%3.45億
減:庫存股 254.52%3,047.73萬--3,047.73萬--3,047.73萬--3,047.73萬--859.67萬--------------------
其他綜合收益 0.00%1,308.21萬0.00%1,308.21萬0.00%1,308.21萬0.00%1,308.21萬0.00%1,308.21萬0.00%1,308.21萬--1,308.21萬--1,308.21萬--1,308.21萬--1,308.21萬
歸屬母公司所有者權益合計 0.52%13.34億0.70%13.27億0.17%13.09億0.82%12.98億2.40%13.27億2.66%13.18億5.35%13.06億18.24%12.87億18.11%12.96億19.45%12.84億
少數股東權益 384.03%3,621.72萬925.60%3,858.15萬682.09%3,016.42萬--716.88萬--748.24萬--376.19萬--385.69萬------------
所有者權益(或股東權益)合計 2.67%13.7億3.33%13.65億2.17%13.39億1.38%13.05億2.98%13.35億2.95%13.21億5.66%13.1億18.24%12.87億18.11%12.96億19.45%12.84億
負債和所有者權益(或股東權益)總計 11.06%22.08億10.83%22.06億5.94%20.86億6.39%20.24億6.57%19.88億4.55%19.9億4.62%19.69億33.85%19.02億33.59%18.65億36.91%19.04億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------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)

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。