沪深市场个股详情

605333 沪光股份

添加自选
  • 30.83
  • -1.01-3.17%
未开盘 11/28 15:00 (北京)
134.66亿总市值26.13市盈率TTM

沪光股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
57.81%6亿
76.94%5.74亿
30.57%4.82亿
29.46%3.53亿
2.31%3.8亿
-63.03%3.24亿
58.56%3.7亿
23.33%2.73亿
155.88%3.71亿
538.68%8.77亿
交易性金融资产
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-54.88%58.08万
-54.88%58.08万
应收票据及应收账款
97.30%27.43亿
74.93%24.48亿
61.07%19.49亿
62.58%20.39亿
5.09%13.9亿
24.78%13.99亿
4.35%12.1亿
9.05%12.54亿
46.50%13.23亿
31.85%11.21亿
-应收票据
142.30%4.46亿
9.14%2.43亿
34.55%1.59亿
397.04%1.86亿
315.27%1.84亿
121.56%2.22亿
411.68%1.18亿
-9.70%3,738.11万
--4,436.19万
--1亿
-应收账款
90.43%22.97亿
87.36%22.05亿
63.94%17.9亿
52.30%18.53亿
-5.67%12.06亿
15.27%11.77亿
-3.93%10.92亿
9.75%12.17亿
41.58%12.79亿
20.05%10.21亿
其他应收款(含利息和股利)
-17.86%873.71万
20.60%894.73万
-5.71%909.69万
-36.01%763.32万
72.24%1,063.65万
90.83%741.88万
34.64%964.77万
94.07%1,192.9万
83.54%617.55万
33.48%388.77万
-其他应收款
----
20.60%894.73万
----
----
----
90.83%741.88万
----
94.07%1,192.9万
----
33.48%388.77万
预付款项
-40.69%1,866.75万
-35.35%1,439.97万
-0.55%1,840.76万
-41.90%1,429.1万
50.59%3,147.3万
-43.05%2,227.39万
-35.55%1,850.9万
-17.24%2,459.6万
-43.98%2,089.94万
4.66%3,910.83万
存货
27.24%7.8亿
22.91%8.07亿
28.22%9.07亿
-3.78%7.21亿
-8.04%6.13亿
30.11%6.56亿
75.15%7.07亿
82.66%7.49亿
39.07%6.67亿
31.03%5.04亿
应收款项融资
24.42%2.17亿
2.90%8,568.87万
38.20%1.94亿
-35.92%1.09亿
34.54%1.74亿
22.72%8,327.76万
85.38%1.4亿
818.06%1.69亿
2,034.73%1.29亿
883.48%6,786.03万
其他流动资产
-28.89%8,735.36万
-35.82%8,058.26万
-15.11%1.12亿
-11.61%1.25亿
55.93%1.23亿
159.31%1.26亿
209.87%1.33亿
129.07%1.42亿
135.45%7,877.75万
38.97%4,841.67万
流动资产合计
63.61%44.54亿
53.45%40.18亿
41.91%36.72亿
28.39%33.69亿
4.83%27.23亿
-1.67%26.19亿
32.61%25.88亿
38.23%26.24亿
61.38%25.97亿
82.87%26.63亿
非流动资产
其他权益工具投资
0.00%6,711.73万
0.00%6,711.73万
0.00%6,711.73万
0.00%6,711.73万
0.00%6,711.73万
0.00%6,711.73万
0.00%6,711.73万
0.00%6,711.73万
0.00%6,711.73万
0.00%6,711.73万
投资性房地产
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--1,206.85万
--1,222.9万
固定资产
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28.13%18.74亿
----
----
----
79.05%14.62亿
----
70.40%12.39亿
----
30.66%8.17亿
在建工程
----
-23.01%1.01亿
----
----
----
173.00%1.31亿
----
620.17%1.9亿
----
-20.19%4,809.54万
无形资产
-4.23%1.56亿
-4.22%1.58亿
-3.91%1.61亿
-3.41%1.64亿
33.56%1.62亿
33.82%1.65亿
75.41%1.68亿
74.53%1.7亿
30.66%1.22亿
33.10%1.24亿
商誉
0.00%75.38万
0.00%75.38万
0.00%75.38万
0.00%75.38万
0.00%75.38万
0.00%75.38万
0.00%75.38万
0.00%75.38万
0.00%75.38万
0.00%75.38万
长期待摊费用
-31.76%1,093.12万
-34.79%1,167.22万
-20.20%1,277.18万
-22.91%1,408.61万
-6.67%1,601.81万
4.78%1,789.98万
0.11%1,600.5万
11.30%1,827.33万
12.88%1,716.26万
13.69%1,708.33万
递延所得税资产
-19.80%4,004.02万
-32.85%3,438.44万
-27.07%3,572.6万
-24.96%3,334.87万
72.33%4,992.61万
64.99%5,120.2万
52.52%4,898.75万
47.72%4,444.08万
63.90%2,897.2万
91.66%3,103.28万
使用权资产
43.52%1.34亿
61.78%1.39亿
34.12%1.41亿
35.40%1.47亿
161.89%9,354.76万
457.35%8,574.43万
845.23%1.05亿
1,009.96%1.09亿
242.05%3,572.05万
36.73%1,538.42万
其他非流动资产
-37.53%4,630.64万
-27.42%3,596.8万
42.92%3,383.19万
119.77%5,025万
-56.25%7,412.84万
-82.52%4,955.31万
-81.47%2,367.2万
-40.62%2,286.44万
500.56%1.69亿
766.02%2.83亿
非流动资产合计
13.67%24.51亿
19.23%24.22亿
17.80%22.87亿
19.81%22.3亿
33.60%21.56亿
43.51%20.31亿
72.70%19.42亿
81.38%18.61亿
72.01%16.14亿
53.64%14.15亿
资产总计
41.54%69.05亿
38.50%64.4亿
31.57%59.6亿
24.83%55.99亿
15.86%48.79亿
14.01%46.5亿
47.27%45.29亿
53.37%44.85亿
65.30%42.11亿
71.55%40.78亿
负债
流动负债
短期借款
9.02%9.28亿
24.63%10.73亿
-1.47%9.1亿
12.32%7.65亿
15.25%8.52亿
3.05%8.61亿
19.49%9.24亿
2.97%6.81亿
74.04%7.39亿
106.84%8.35亿
应付票据及应付账款
56.41%21.82亿
63.30%21.33亿
64.38%20.11亿
35.64%20.33亿
10.50%13.95亿
17.81%13.06亿
18.84%12.23亿
46.17%14.98亿
46.13%12.62亿
57.45%11.09亿
-应付票据
32.53%7.9亿
33.52%7.52亿
20.47%6.86亿
-3.29%5.7亿
20.68%5.96亿
60.05%5.63亿
11.92%5.7亿
28.39%5.9亿
31.34%4.94亿
35.07%3.52亿
-应付账款
74.23%13.91亿
85.87%13.81亿
102.66%13.25亿
60.92%14.62亿
3.95%7.99亿
-1.82%7.43亿
25.60%6.54亿
60.61%9.09亿
57.54%7.68亿
70.58%7.57亿
合同负债
-5.36%654.45万
-15.25%515.05万
-49.12%149.82万
981.74%896.31万
768.61%691.5万
641.56%607.75万
208.94%294.45万
2,044.41%82.86万
-81.11%79.61万
1,161.55%81.96万
预收款项
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----
--6万
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----
----
----
----
----
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应付职工薪酬
119.94%1.15亿
109.67%9,075.67万
125.87%9,051.74万
124.54%9,292.79万
-12.97%5,212.2万
-4.09%4,328.6万
1.40%4,007.52万
-1.26%4,138.67万
77.01%5,989.13万
51.20%4,513.3万
应交税费
230.98%4,935.46万
263.10%3,028.9万
161.66%2,061.98万
-35.44%947.69万
-4.29%1,491.16万
-42.50%834.17万
-21.16%788.05万
76.01%1,467.82万
213.62%1,558.01万
67.44%1,450.67万
其他应付款(含利息和股利)
-26.95%789.09万
-59.87%417.41万
-34.32%304.58万
3.54%416.91万
-32.83%1,080.26万
-28.96%1,040.19万
-34.95%463.73万
-56.38%402.64万
-43.37%1,608.15万
-72.05%1,464.22万
-其他应付款
----
-59.87%417.41万
----
----
----
-28.96%1,040.19万
----
-56.38%402.64万
----
-49.38%1,464.22万
一年内到期的非流动负债
69.00%4.21亿
57.13%4.02亿
68.35%3.47亿
132.31%3.63亿
71.03%2.49亿
191.66%2.56亿
160.68%2.06亿
94.80%1.56亿
37,538.76%1.46亿
21,935.04%8,777.3万
其他流动负债
5,137.06%4.09亿
371.70%1.87亿
49.98%4,312.77万
157.54%4,632.91万
-78.81%780.93万
-5.35%3,972.17万
155.38%2,875.48万
-10.30%1,798.88万
6,626.98%3,684.65万
496,817.84%4,196.62万
流动负债合计
59.13%41.19亿
55.12%39.26亿
40.59%34.27亿
37.59%33.22亿
13.71%25.88亿
17.78%25.31亿
24.97%24.37亿
30.78%24.14亿
67.27%22.76亿
79.16%21.49亿
非流动负债
长期借款
-7.43%6.74亿
1.36%6.03亿
41.12%7.51亿
21.66%5.88亿
74.30%7.28亿
31.38%5.95亿
60.48%5.32亿
65.69%4.83亿
19.18%4.18亿
26.29%4.53亿
递延所得税负债
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----
269.91%32.22万
-11.94%7.67万
----
----
--8.71万
--8.71万
长期递延收益
27.37%8,521.16万
54.66%6,957.92万
58.07%6,853.02万
68.25%6,725.33万
136.02%6,689.83万
73.09%4,498.88万
57.89%4,335.31万
42.67%3,997.29万
5.67%2,834.44万
-8.21%2,599.2万
租赁负债
120.98%6,774.54万
118.83%6,659.82万
27.80%7,019.95万
26.36%7,801.43万
7.33%3,065.71万
181.97%3,043.35万
591.76%5,492.84万
737.28%6,173.86万
173.77%2,856.38万
-6.44%1,079.32万
非流动负债合计
0.12%8.27亿
10.27%7.39亿
41.13%8.89亿
25.34%7.33亿
73.99%8.26亿
36.91%6.7亿
71.75%6.3亿
78.82%5.85亿
22.43%4.74亿
22.91%4.89亿
负债合计
44.86%49.45亿
45.73%46.64亿
40.70%43.16亿
35.21%40.55亿
24.11%34.14亿
21.33%32.01亿
32.38%30.68亿
38.01%29.99亿
57.33%27.51亿
65.14%26.38亿
所有者权益（或股东权益）
实收资本(或股本)
0.00%4.37亿
0.00%4.37亿
0.00%4.37亿
0.00%4.37亿
0.00%4.37亿
0.00%4.37亿
8.92%4.37亿
8.92%4.37亿
8.92%4.37亿
8.92%4.37亿
资本公积
0.00%7.88亿
0.00%7.88亿
0.00%7.88亿
0.00%7.88亿
0.00%7.88亿
0.00%7.88亿
495.89%7.88亿
495.89%7.88亿
495.89%7.88亿
495.89%7.88亿
盈余公积
10.29%3,949.09万
10.29%3,949.09万
10.29%3,949.09万
10.32%3,949.09万
16.45%3,580.75万
16.45%3,580.75万
16.45%3,580.75万
16.41%3,579.64万
10.35%3,075.04万
10.35%3,075.04万
未分配利润
243.64%6.91亿
177.71%5.07亿
88.75%3.75亿
22.53%2.74亿
-1.60%2.01亿
-1.10%1.83亿
2.08%1.99亿
19.30%2.24亿
-14.23%2.04亿
-15.63%1.85亿
其他综合收益
65.25%471.5万
-33.35%371.74万
69.77%371.43万
294.06%504.48万
4,636.53%285.33万
1,891.50%557.75万
786.54%218.78万
662.54%128.02万
134.10%6.02万
-144.66%-31.13万
归属母公司所有者权益合计
33.81%19.6亿
22.53%17.76亿
12.42%16.43亿
3.89%15.44亿
0.31%14.65亿
0.62%14.49亿
92.77%14.62亿
97.78%14.86亿
82.73%14.6亿
84.67%14.4亿
所有者权益（或股东权益）合计
33.81%19.6亿
22.53%17.76亿
12.42%16.43亿
3.89%15.44亿
0.31%14.65亿
0.62%14.49亿
92.77%14.62亿
97.78%14.86亿
82.73%14.6亿
84.67%14.4亿
负债和所有者权益(或股东权益)总计
41.54%69.05亿
38.50%64.4亿
31.57%59.6亿
24.83%55.99亿
15.86%48.79亿
14.01%46.5亿
47.27%45.29亿
53.37%44.85亿
65.30%42.11亿
71.55%40.78亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 57.81%6亿76.94%5.74亿30.57%4.82亿29.46%3.53亿2.31%3.8亿-63.03%3.24亿58.56%3.7亿23.33%2.73亿155.88%3.71亿538.68%8.77亿
交易性金融资产 ---------------------------------54.88%58.08万-54.88%58.08万
应收票据及应收账款 97.30%27.43亿74.93%24.48亿61.07%19.49亿62.58%20.39亿5.09%13.9亿24.78%13.99亿4.35%12.1亿9.05%12.54亿46.50%13.23亿31.85%11.21亿
-应收票据 142.30%4.46亿9.14%2.43亿34.55%1.59亿397.04%1.86亿315.27%1.84亿121.56%2.22亿411.68%1.18亿-9.70%3,738.11万--4,436.19万--1亿
-应收账款 90.43%22.97亿87.36%22.05亿63.94%17.9亿52.30%18.53亿-5.67%12.06亿15.27%11.77亿-3.93%10.92亿9.75%12.17亿41.58%12.79亿20.05%10.21亿
其他应收款(含利息和股利) -17.86%873.71万20.60%894.73万-5.71%909.69万-36.01%763.32万72.24%1,063.65万90.83%741.88万34.64%964.77万94.07%1,192.9万83.54%617.55万33.48%388.77万
-其他应收款 ----20.60%894.73万------------90.83%741.88万----94.07%1,192.9万----33.48%388.77万
预付款项 -40.69%1,866.75万-35.35%1,439.97万-0.55%1,840.76万-41.90%1,429.1万50.59%3,147.3万-43.05%2,227.39万-35.55%1,850.9万-17.24%2,459.6万-43.98%2,089.94万4.66%3,910.83万
存货 27.24%7.8亿22.91%8.07亿28.22%9.07亿-3.78%7.21亿-8.04%6.13亿30.11%6.56亿75.15%7.07亿82.66%7.49亿39.07%6.67亿31.03%5.04亿
应收款项融资 24.42%2.17亿2.90%8,568.87万38.20%1.94亿-35.92%1.09亿34.54%1.74亿22.72%8,327.76万85.38%1.4亿818.06%1.69亿2,034.73%1.29亿883.48%6,786.03万
其他流动资产 -28.89%8,735.36万-35.82%8,058.26万-15.11%1.12亿-11.61%1.25亿55.93%1.23亿159.31%1.26亿209.87%1.33亿129.07%1.42亿135.45%7,877.75万38.97%4,841.67万
流动资产合计 63.61%44.54亿53.45%40.18亿41.91%36.72亿28.39%33.69亿4.83%27.23亿-1.67%26.19亿32.61%25.88亿38.23%26.24亿61.38%25.97亿82.87%26.63亿
非流动资产
其他权益工具投资 0.00%6,711.73万0.00%6,711.73万0.00%6,711.73万0.00%6,711.73万0.00%6,711.73万0.00%6,711.73万0.00%6,711.73万0.00%6,711.73万0.00%6,711.73万0.00%6,711.73万
投资性房地产 ----------------------------------1,206.85万--1,222.9万
固定资产 ----28.13%18.74亿------------79.05%14.62亿----70.40%12.39亿----30.66%8.17亿
在建工程 -----23.01%1.01亿------------173.00%1.31亿----620.17%1.9亿-----20.19%4,809.54万
无形资产 -4.23%1.56亿-4.22%1.58亿-3.91%1.61亿-3.41%1.64亿33.56%1.62亿33.82%1.65亿75.41%1.68亿74.53%1.7亿30.66%1.22亿33.10%1.24亿
商誉 0.00%75.38万0.00%75.38万0.00%75.38万0.00%75.38万0.00%75.38万0.00%75.38万0.00%75.38万0.00%75.38万0.00%75.38万0.00%75.38万
长期待摊费用 -31.76%1,093.12万-34.79%1,167.22万-20.20%1,277.18万-22.91%1,408.61万-6.67%1,601.81万4.78%1,789.98万0.11%1,600.5万11.30%1,827.33万12.88%1,716.26万13.69%1,708.33万
递延所得税资产 -19.80%4,004.02万-32.85%3,438.44万-27.07%3,572.6万-24.96%3,334.87万72.33%4,992.61万64.99%5,120.2万52.52%4,898.75万47.72%4,444.08万63.90%2,897.2万91.66%3,103.28万
使用权资产 43.52%1.34亿61.78%1.39亿34.12%1.41亿35.40%1.47亿161.89%9,354.76万457.35%8,574.43万845.23%1.05亿1,009.96%1.09亿242.05%3,572.05万36.73%1,538.42万
其他非流动资产 -37.53%4,630.64万-27.42%3,596.8万42.92%3,383.19万119.77%5,025万-56.25%7,412.84万-82.52%4,955.31万-81.47%2,367.2万-40.62%2,286.44万500.56%1.69亿766.02%2.83亿
非流动资产合计 13.67%24.51亿19.23%24.22亿17.80%22.87亿19.81%22.3亿33.60%21.56亿43.51%20.31亿72.70%19.42亿81.38%18.61亿72.01%16.14亿53.64%14.15亿
资产总计 41.54%69.05亿38.50%64.4亿31.57%59.6亿24.83%55.99亿15.86%48.79亿14.01%46.5亿47.27%45.29亿53.37%44.85亿65.30%42.11亿71.55%40.78亿
负债
流动负债
短期借款 9.02%9.28亿24.63%10.73亿-1.47%9.1亿12.32%7.65亿15.25%8.52亿3.05%8.61亿19.49%9.24亿2.97%6.81亿74.04%7.39亿106.84%8.35亿
应付票据及应付账款 56.41%21.82亿63.30%21.33亿64.38%20.11亿35.64%20.33亿10.50%13.95亿17.81%13.06亿18.84%12.23亿46.17%14.98亿46.13%12.62亿57.45%11.09亿
-应付票据 32.53%7.9亿33.52%7.52亿20.47%6.86亿-3.29%5.7亿20.68%5.96亿60.05%5.63亿11.92%5.7亿28.39%5.9亿31.34%4.94亿35.07%3.52亿
-应付账款 74.23%13.91亿85.87%13.81亿102.66%13.25亿60.92%14.62亿3.95%7.99亿-1.82%7.43亿25.60%6.54亿60.61%9.09亿57.54%7.68亿70.58%7.57亿
合同负债 -5.36%654.45万-15.25%515.05万-49.12%149.82万981.74%896.31万768.61%691.5万641.56%607.75万208.94%294.45万2,044.41%82.86万-81.11%79.61万1,161.55%81.96万
预收款项 ----------6万----------------------------
应付职工薪酬 119.94%1.15亿109.67%9,075.67万125.87%9,051.74万124.54%9,292.79万-12.97%5,212.2万-4.09%4,328.6万1.40%4,007.52万-1.26%4,138.67万77.01%5,989.13万51.20%4,513.3万
应交税费 230.98%4,935.46万263.10%3,028.9万161.66%2,061.98万-35.44%947.69万-4.29%1,491.16万-42.50%834.17万-21.16%788.05万76.01%1,467.82万213.62%1,558.01万67.44%1,450.67万
其他应付款(含利息和股利) -26.95%789.09万-59.87%417.41万-34.32%304.58万3.54%416.91万-32.83%1,080.26万-28.96%1,040.19万-34.95%463.73万-56.38%402.64万-43.37%1,608.15万-72.05%1,464.22万
-其他应付款 -----59.87%417.41万-------------28.96%1,040.19万-----56.38%402.64万-----49.38%1,464.22万
一年内到期的非流动负债 69.00%4.21亿57.13%4.02亿68.35%3.47亿132.31%3.63亿71.03%2.49亿191.66%2.56亿160.68%2.06亿94.80%1.56亿37,538.76%1.46亿21,935.04%8,777.3万
其他流动负债 5,137.06%4.09亿371.70%1.87亿49.98%4,312.77万157.54%4,632.91万-78.81%780.93万-5.35%3,972.17万155.38%2,875.48万-10.30%1,798.88万6,626.98%3,684.65万496,817.84%4,196.62万
流动负债合计 59.13%41.19亿55.12%39.26亿40.59%34.27亿37.59%33.22亿13.71%25.88亿17.78%25.31亿24.97%24.37亿30.78%24.14亿67.27%22.76亿79.16%21.49亿
非流动负债
长期借款 -7.43%6.74亿1.36%6.03亿41.12%7.51亿21.66%5.88亿74.30%7.28亿31.38%5.95亿60.48%5.32亿65.69%4.83亿19.18%4.18亿26.29%4.53亿
递延所得税负债 ----------------269.91%32.22万-11.94%7.67万----------8.71万--8.71万
长期递延收益 27.37%8,521.16万54.66%6,957.92万58.07%6,853.02万68.25%6,725.33万136.02%6,689.83万73.09%4,498.88万57.89%4,335.31万42.67%3,997.29万5.67%2,834.44万-8.21%2,599.2万
租赁负债 120.98%6,774.54万118.83%6,659.82万27.80%7,019.95万26.36%7,801.43万7.33%3,065.71万181.97%3,043.35万591.76%5,492.84万737.28%6,173.86万173.77%2,856.38万-6.44%1,079.32万
非流动负债合计 0.12%8.27亿10.27%7.39亿41.13%8.89亿25.34%7.33亿73.99%8.26亿36.91%6.7亿71.75%6.3亿78.82%5.85亿22.43%4.74亿22.91%4.89亿
负债合计 44.86%49.45亿45.73%46.64亿40.70%43.16亿35.21%40.55亿24.11%34.14亿21.33%32.01亿32.38%30.68亿38.01%29.99亿57.33%27.51亿65.14%26.38亿
所有者权益（或股东权益）
实收资本(或股本) 0.00%4.37亿0.00%4.37亿0.00%4.37亿0.00%4.37亿0.00%4.37亿0.00%4.37亿8.92%4.37亿8.92%4.37亿8.92%4.37亿8.92%4.37亿
资本公积 0.00%7.88亿0.00%7.88亿0.00%7.88亿0.00%7.88亿0.00%7.88亿0.00%7.88亿495.89%7.88亿495.89%7.88亿495.89%7.88亿495.89%7.88亿
盈余公积 10.29%3,949.09万10.29%3,949.09万10.29%3,949.09万10.32%3,949.09万16.45%3,580.75万16.45%3,580.75万16.45%3,580.75万16.41%3,579.64万10.35%3,075.04万10.35%3,075.04万
未分配利润 243.64%6.91亿177.71%5.07亿88.75%3.75亿22.53%2.74亿-1.60%2.01亿-1.10%1.83亿2.08%1.99亿19.30%2.24亿-14.23%2.04亿-15.63%1.85亿
其他综合收益 65.25%471.5万-33.35%371.74万69.77%371.43万294.06%504.48万4,636.53%285.33万1,891.50%557.75万786.54%218.78万662.54%128.02万134.10%6.02万-144.66%-31.13万
归属母公司所有者权益合计 33.81%19.6亿22.53%17.76亿12.42%16.43亿3.89%15.44亿0.31%14.65亿0.62%14.49亿92.77%14.62亿97.78%14.86亿82.73%14.6亿84.67%14.4亿
所有者权益（或股东权益）合计 33.81%19.6亿22.53%17.76亿12.42%16.43亿3.89%15.44亿0.31%14.65亿0.62%14.49亿92.77%14.62亿97.78%14.86亿82.73%14.6亿84.67%14.4亿
负债和所有者权益(或股东权益)总计 41.54%69.05亿38.50%64.4亿31.57%59.6亿24.83%55.99亿15.86%48.79亿14.01%46.5亿47.27%45.29亿53.37%44.85亿65.30%42.11亿71.55%40.78亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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