沪深市场个股详情

688501 青达环保

添加自选
  • 13.04
  • +1.08+9.03%
已收盘 07/16 15:00 (北京)
16.05亿总市值17.46市盈率TTM

青达环保关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
22.02%1.92亿
36.82%3.5亿
-25.87%1.54亿
-11.33%1.89亿
-3.29%1.58亿
10.76%2.56亿
199.03%2.07亿
126.56%2.14亿
121.75%1.63亿
48.81%2.31亿
交易性金融资产
-52.38%4,000万
-88.10%1,000万
9.35%8,400万
-27.10%5,600万
10.09%8,400万
10.60%8,400万
-51.99%7,682万
--7,682万
--7,630万
--7,595.17万
应收票据及应收账款
44.08%6.94亿
29.14%6.55亿
30.66%5.46亿
19.00%5.33亿
8.43%4.82亿
2.57%5.07亿
-1.32%4.18亿
10.65%4.48亿
18.00%4.44亿
17.97%4.94亿
-应收票据
-34.66%5,748.21万
-54.62%4,355.49万
6.74%7,056.97万
-2.89%5,707.57万
82.80%8,796.89万
106.65%9,598.38万
25.53%6,611.59万
24.16%5,877.6万
4.02%4,812.38万
-15.73%4,644.81万
-应收账款
61.68%6.36亿
48.70%6.11亿
35.16%4.76亿
22.31%4.75亿
-0.61%3.94亿
-8.22%4.11亿
-5.13%3.52亿
8.86%3.89亿
19.97%3.96亿
23.07%4.48亿
其他应收款(含利息和股利)
-9.97%2,434.91万
0.90%1,708.03万
-20.08%3,566.27万
23.28%2,661.72万
70.11%2,704.54万
34.45%1,692.81万
181.39%4,462.35万
54.10%2,159万
-12.62%1,589.84万
-9.74%1,259.1万
-其他应收款
----
0.90%1,708.03万
----
23.28%2,661.72万
----
34.45%1,692.81万
----
54.10%2,159万
----
-9.74%1,259.1万
合同资产
23.64%1.63亿
16.64%1.61亿
35.99%1.46亿
72.20%1.51亿
42.21%1.32亿
36.10%1.38亿
23.38%1.08亿
-8.81%8,784.47万
15.31%9,271.27万
7.64%1.02亿
预付款项
253.35%4,450.32万
133.22%1,471.95万
214.34%3,781.08万
-7.86%1,371.48万
-43.10%1,259.47万
1.74%631.16万
31.68%1,202.87万
51.29%1,488.51万
159.61%2,213.32万
30.39%620.35万
存货
11.56%5.29亿
1.98%3.99亿
12.32%5.24亿
19.99%4.4亿
53.19%4.74亿
50.41%3.91亿
34.18%4.67亿
27.79%3.67亿
7.73%3.1亿
8.78%2.6亿
应收款项融资
252.06%102.31万
839.28%1,865.34万
-82.15%26.34万
37.38%141.5万
-96.75%29.06万
-89.26%198.59万
-65.20%147.51万
-68.74%103万
626.50%893.39万
801.67%1,848.4万
其他流动资产
-7.40%683.48万
-26.72%433.92万
-4.78%255.47万
-12.21%467.29万
8.44%738.08万
209.32%592.15万
63.71%268.3万
-39.10%532.27万
-37.73%680.63万
-68.65%191.44万
流动资产合计
23.13%16.95亿
15.80%16.31亿
14.46%15.31亿
14.60%14.16亿
20.81%13.76亿
17.08%14.08亿
19.53%13.37亿
34.58%12.35亿
33.03%11.39亿
28.63%12.03亿
非流动资产
固定资产
----
8.98%1.37亿
----
33.07%1.3亿
----
62.10%1.26亿
----
27.90%9,740.12万
----
3.92%7,757.73万
在建工程
----
418.45%65.32万
----
--96.75万
----
-99.28%12.6万
----
----
----
--1,740.66万
无形资产
-3.88%3,078.32万
-2.97%3,124.02万
-2.44%3,162.45万
-3.06%3,165.57万
-1.49%3,202.7万
-1.74%3,219.53万
-2.23%3,241.57万
-2.65%3,265.36万
-4.19%3,251.02万
-4.53%3,276.59万
商誉
16.32%230.86万
16.32%230.86万
34.27%206.57万
29.01%198.47万
4.62%198.47万
--198.47万
--153.85万
--153.85万
--189.72万
----
长期待摊费用
25.29%1,552.99万
-5.70%1,405.16万
255.46%1,432.17万
700.34%1,594.86万
490.72%1,239.47万
729.37%1,490.15万
653.17%402.91万
371.05%199.27万
492.53%209.82万
400.82%179.67万
递延所得税资产
8.36%2,111.75万
17.16%2,196.65万
25.72%1,929.37万
29.47%1,928.09万
12.41%1,948.75万
23.13%1,874.85万
5.41%1,534.66万
-0.49%1,489.27万
16.96%1,733.61万
11.69%1,522.66万
使用权资产
11.27%361.49万
17.74%455.91万
-19.40%325.52万
-40.61%262.56万
-34.85%324.88万
-30.65%387.21万
-38.87%403.87万
632.34%442.07万
636.98%498.67万
644.81%558.35万
其他非流动资产
294.22%3.12亿
2.86%8,412.88万
8.32%6,699.16万
61.04%8,593.36万
48.89%7,908.38万
34.72%8,178.93万
43.12%6,184.58万
30.56%5,336万
22.73%5,311.57万
11.82%6,071.04万
非流动资产调整项目
---0.01
----
----
---0.01
----
----
----
----
----
----
非流动资产合计
91.21%5.23亿
5.94%2.96亿
24.39%2.68亿
39.63%2.88亿
31.22%2.73亿
32.36%2.79亿
22.64%2.15亿
23.83%2.06亿
25.52%2.08亿
18.53%2.11亿
资产调整项目
--0.01
----
---0.01
----
----
----
----
----
----
----
资产总计
34.41%22.18亿
14.17%19.26亿
15.84%17.98亿
18.18%17.04亿
22.42%16.5亿
19.36%16.87亿
19.95%15.52亿
32.93%14.42亿
31.81%13.48亿
27.01%14.14亿
负债
流动负债
短期借款
71.07%5.02亿
39.75%3.85亿
30.00%3.71亿
25.34%3.28亿
3.33%2.93亿
-1.49%2.76亿
19.20%2.86亿
-1.00%2.62亿
18.76%2.84亿
12.74%2.8亿
应付票据及应付账款
39.88%5.11亿
9.22%4.54亿
8.57%3.93亿
23.22%3.75亿
87.68%3.65亿
77.60%4.16亿
68.39%3.62亿
40.95%3.05亿
-3.52%1.95亿
-13.08%2.34亿
-应付票据
-59.51%2,250.71万
-73.42%2,585.38万
-81.39%2,573万
-57.49%4,515.92万
33.52%5,558.96万
569.36%9,725.16万
222.00%1.38亿
78.80%1.06亿
-14.89%4,163.48万
-74.64%1,452.91万
-应付账款
57.72%4.89亿
34.44%4.28亿
64.10%3.68亿
66.43%3.3亿
102.41%3.1亿
45.07%3.19亿
30.09%2.24亿
26.60%1.98亿
0.12%1.53亿
3.54%2.2亿
合同负债
323.05%1.61亿
123.14%6,454.9万
44.85%7,230.74万
61.80%4,406.4万
-16.33%3,797.2万
-21.01%2,892.76万
12.25%4,991.98万
27.19%2,723.41万
88.77%4,538.27万
222.46%3,662.39万
应付职工薪酬
37.37%1,109.09万
15.42%2,083.44万
46.13%1,295.44万
39.98%1,160.56万
22.66%807.4万
87.73%1,805.08万
18.58%886.52万
15.31%829.1万
-2.65%658.24万
1.16%961.52万
应交税费
192.19%1,688.19万
12.52%2,106.81万
445.53%287.88万
223.31%1,540.48万
252.05%577.77万
-25.58%1,872.38万
-66.65%52.77万
9.00%476.47万
293.60%164.11万
-0.22%2,516.12万
其他应付款(含利息和股利)
66.42%860.71万
43.42%643.11万
16.57%852.52万
9.58%1,109.85万
29.10%517.19万
20.80%448.43万
350.09%731.35万
156.52%1,012.86万
88.11%400.61万
24.52%371.22万
-其他应付款
----
43.42%643.11万
----
9.58%1,109.85万
----
20.80%448.43万
----
156.52%1,012.86万
----
24.52%371.22万
一年内到期的非流动负债
-49.70%1,105.6万
-48.09%1,128.27万
-14.05%1,066.65万
-7.41%1,063.83万
1,144.48%2,197.9万
1,175.83%2,173.45万
439.37%1,240.97万
299.09%1,148.99万
-61.51%176.61万
-73.20%170.36万
其他流动负债
-14.44%6,165.88万
-49.51%3,303.51万
28.77%5,772.59万
21.63%4,459.21万
117.80%7,206.59万
75.87%6,543.09万
-2.85%4,483.02万
-6.74%3,666.3万
5.07%3,308.75万
85.27%3,720.51万
流动负债合计
58.42%12.83亿
17.41%9.97亿
20.46%9.3亿
26.45%8.41亿
41.80%8.1亿
35.16%8.49亿
38.22%7.72亿
18.82%6.65亿
11.91%5.71亿
5.88%6.28亿
非流动负债
预计负债
30.25%978.6万
30.16%978.6万
35.06%798.2万
23.71%798.2万
2.76%751.32万
4.31%751.87万
53.57%591.01万
31.45%645.2万
30.05%731.15万
8.92%720.82万
递延所得税负债
-34.86%6.08万
-62.66%6.39万
--194.89万
--182.4万
--9.33万
19.80%17.1万
----
----
----
--14.28万
长期递延收益
88.87%704.35万
96.50%766.49万
103.49%828.63万
109.92%890.78万
-15.53%372.92万
-14.95%390.06万
55.61%407.2万
53.64%424.35万
49.87%441.49万
45.84%458.63万
租赁负债
99.50%164.44万
39.99%161.92万
-60.27%65.91万
-89.98%31.05万
-71.51%82.43万
-67.38%115.67万
-61.88%165.91万
834.39%309.89万
626.87%289.28万
663.74%354.61万
非流动负债合计
22.34%1,853.46万
50.11%1,913.4万
142.25%2,820.07万
106.30%2,845.79万
3.63%1,514.99万
-17.67%1,274.7万
7.61%1,164.12万
72.39%1,379.44万
63.06%1,461.93万
51.40%1,548.35万
负债合计
57.76%13.01亿
17.90%10.16亿
22.27%9.58亿
28.07%8.7亿
40.85%8.25亿
33.89%8.62亿
37.64%7.83亿
19.57%6.79亿
12.79%5.86亿
6.66%6.44亿
所有者权益（或股东权益）
实收资本(或股本)
30.00%1.23亿
30.00%1.23亿
30.00%1.23亿
30.00%1.23亿
0.00%9,467万
0.00%9,467万
0.00%9,467万
33.34%9,467万
33.34%9,467万
33.34%9,467万
资本公积
-7.95%3.13亿
-7.95%3.13亿
-8.34%3.12亿
-8.34%3.12亿
0.00%3.41亿
0.00%3.41亿
0.00%3.41亿
107.84%3.41亿
107.84%3.41亿
107.84%3.41亿
盈余公积
18.65%4,321.47万
18.65%4,321.47万
12.08%3,642.31万
12.08%3,642.31万
12.08%3,642.31万
12.07%3,642.1万
17.50%3,249.8万
17.50%3,249.8万
17.50%3,249.8万
17.50%3,249.8万
未分配利润
22.99%4.05亿
21.48%3.98亿
18.59%3.39亿
18.49%3.31亿
15.65%3.29亿
12.94%3.28亿
13.82%2.86亿
15.08%2.8亿
21.65%2.84亿
21.34%2.9亿
专项储备
225.63%176.21万
150.55%104.63万
32.08%54.11万
120.36%54.11万
222.95%54.11万
105.28%41.76万
-17.60%40.97万
-37.68%24.56万
3.80%16.76万
-58.79%20.34万
归属母公司所有者权益合计
10.60%8.86亿
9.90%8.79亿
7.59%8.11亿
7.48%8.03亿
6.49%8.01亿
5.50%8亿
5.52%7.54亿
47.78%7.47亿
51.53%7.52亿
50.97%7.58亿
少数股东权益
26.52%3,022.66万
22.19%3,147.75万
94.35%2,909.21万
102.28%3,074.55万
143.83%2,389.05万
116.57%2,576.07万
43.11%1,496.87万
39.15%1,519.94万
44.61%979.79万
61.58%1,189.48万
所有者权益（或股东权益）合计
11.07%9.16亿
10.28%9.1亿
9.27%8.4亿
9.37%8.34亿
8.26%8.25亿
7.22%8.26亿
6.06%7.69亿
47.60%7.63亿
51.44%7.62亿
51.12%7.7亿
负债和所有者权益(或股东权益)总计
34.41%22.18亿
14.17%19.26亿
15.84%17.98亿
18.18%17.04亿
22.42%16.5亿
19.36%16.87亿
19.95%15.52亿
32.93%14.42亿
31.81%13.48亿
27.01%14.14亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 22.02%1.92亿36.82%3.5亿-25.87%1.54亿-11.33%1.89亿-3.29%1.58亿10.76%2.56亿199.03%2.07亿126.56%2.14亿121.75%1.63亿48.81%2.31亿
交易性金融资产 -52.38%4,000万-88.10%1,000万9.35%8,400万-27.10%5,600万10.09%8,400万10.60%8,400万-51.99%7,682万--7,682万--7,630万--7,595.17万
应收票据及应收账款 44.08%6.94亿29.14%6.55亿30.66%5.46亿19.00%5.33亿8.43%4.82亿2.57%5.07亿-1.32%4.18亿10.65%4.48亿18.00%4.44亿17.97%4.94亿
-应收票据 -34.66%5,748.21万-54.62%4,355.49万6.74%7,056.97万-2.89%5,707.57万82.80%8,796.89万106.65%9,598.38万25.53%6,611.59万24.16%5,877.6万4.02%4,812.38万-15.73%4,644.81万
-应收账款 61.68%6.36亿48.70%6.11亿35.16%4.76亿22.31%4.75亿-0.61%3.94亿-8.22%4.11亿-5.13%3.52亿8.86%3.89亿19.97%3.96亿23.07%4.48亿
其他应收款(含利息和股利) -9.97%2,434.91万0.90%1,708.03万-20.08%3,566.27万23.28%2,661.72万70.11%2,704.54万34.45%1,692.81万181.39%4,462.35万54.10%2,159万-12.62%1,589.84万-9.74%1,259.1万
-其他应收款 ----0.90%1,708.03万----23.28%2,661.72万----34.45%1,692.81万----54.10%2,159万-----9.74%1,259.1万
合同资产 23.64%1.63亿16.64%1.61亿35.99%1.46亿72.20%1.51亿42.21%1.32亿36.10%1.38亿23.38%1.08亿-8.81%8,784.47万15.31%9,271.27万7.64%1.02亿
预付款项 253.35%4,450.32万133.22%1,471.95万214.34%3,781.08万-7.86%1,371.48万-43.10%1,259.47万1.74%631.16万31.68%1,202.87万51.29%1,488.51万159.61%2,213.32万30.39%620.35万
存货 11.56%5.29亿1.98%3.99亿12.32%5.24亿19.99%4.4亿53.19%4.74亿50.41%3.91亿34.18%4.67亿27.79%3.67亿7.73%3.1亿8.78%2.6亿
应收款项融资 252.06%102.31万839.28%1,865.34万-82.15%26.34万37.38%141.5万-96.75%29.06万-89.26%198.59万-65.20%147.51万-68.74%103万626.50%893.39万801.67%1,848.4万
其他流动资产 -7.40%683.48万-26.72%433.92万-4.78%255.47万-12.21%467.29万8.44%738.08万209.32%592.15万63.71%268.3万-39.10%532.27万-37.73%680.63万-68.65%191.44万
流动资产合计 23.13%16.95亿15.80%16.31亿14.46%15.31亿14.60%14.16亿20.81%13.76亿17.08%14.08亿19.53%13.37亿34.58%12.35亿33.03%11.39亿28.63%12.03亿
非流动资产
固定资产 ----8.98%1.37亿----33.07%1.3亿----62.10%1.26亿----27.90%9,740.12万----3.92%7,757.73万
在建工程 ----418.45%65.32万------96.75万-----99.28%12.6万--------------1,740.66万
无形资产 -3.88%3,078.32万-2.97%3,124.02万-2.44%3,162.45万-3.06%3,165.57万-1.49%3,202.7万-1.74%3,219.53万-2.23%3,241.57万-2.65%3,265.36万-4.19%3,251.02万-4.53%3,276.59万
商誉 16.32%230.86万16.32%230.86万34.27%206.57万29.01%198.47万4.62%198.47万--198.47万--153.85万--153.85万--189.72万----
长期待摊费用 25.29%1,552.99万-5.70%1,405.16万255.46%1,432.17万700.34%1,594.86万490.72%1,239.47万729.37%1,490.15万653.17%402.91万371.05%199.27万492.53%209.82万400.82%179.67万
递延所得税资产 8.36%2,111.75万17.16%2,196.65万25.72%1,929.37万29.47%1,928.09万12.41%1,948.75万23.13%1,874.85万5.41%1,534.66万-0.49%1,489.27万16.96%1,733.61万11.69%1,522.66万
使用权资产 11.27%361.49万17.74%455.91万-19.40%325.52万-40.61%262.56万-34.85%324.88万-30.65%387.21万-38.87%403.87万632.34%442.07万636.98%498.67万644.81%558.35万
其他非流动资产 294.22%3.12亿2.86%8,412.88万8.32%6,699.16万61.04%8,593.36万48.89%7,908.38万34.72%8,178.93万43.12%6,184.58万30.56%5,336万22.73%5,311.57万11.82%6,071.04万
非流动资产调整项目 ---0.01-----------0.01------------------------
非流动资产合计 91.21%5.23亿5.94%2.96亿24.39%2.68亿39.63%2.88亿31.22%2.73亿32.36%2.79亿22.64%2.15亿23.83%2.06亿25.52%2.08亿18.53%2.11亿
资产调整项目 --0.01-------0.01----------------------------
资产总计 34.41%22.18亿14.17%19.26亿15.84%17.98亿18.18%17.04亿22.42%16.5亿19.36%16.87亿19.95%15.52亿32.93%14.42亿31.81%13.48亿27.01%14.14亿
负债
流动负债
短期借款 71.07%5.02亿39.75%3.85亿30.00%3.71亿25.34%3.28亿3.33%2.93亿-1.49%2.76亿19.20%2.86亿-1.00%2.62亿18.76%2.84亿12.74%2.8亿
应付票据及应付账款 39.88%5.11亿9.22%4.54亿8.57%3.93亿23.22%3.75亿87.68%3.65亿77.60%4.16亿68.39%3.62亿40.95%3.05亿-3.52%1.95亿-13.08%2.34亿
-应付票据 -59.51%2,250.71万-73.42%2,585.38万-81.39%2,573万-57.49%4,515.92万33.52%5,558.96万569.36%9,725.16万222.00%1.38亿78.80%1.06亿-14.89%4,163.48万-74.64%1,452.91万
-应付账款 57.72%4.89亿34.44%4.28亿64.10%3.68亿66.43%3.3亿102.41%3.1亿45.07%3.19亿30.09%2.24亿26.60%1.98亿0.12%1.53亿3.54%2.2亿
合同负债 323.05%1.61亿123.14%6,454.9万44.85%7,230.74万61.80%4,406.4万-16.33%3,797.2万-21.01%2,892.76万12.25%4,991.98万27.19%2,723.41万88.77%4,538.27万222.46%3,662.39万
应付职工薪酬 37.37%1,109.09万15.42%2,083.44万46.13%1,295.44万39.98%1,160.56万22.66%807.4万87.73%1,805.08万18.58%886.52万15.31%829.1万-2.65%658.24万1.16%961.52万
应交税费 192.19%1,688.19万12.52%2,106.81万445.53%287.88万223.31%1,540.48万252.05%577.77万-25.58%1,872.38万-66.65%52.77万9.00%476.47万293.60%164.11万-0.22%2,516.12万
其他应付款(含利息和股利) 66.42%860.71万43.42%643.11万16.57%852.52万9.58%1,109.85万29.10%517.19万20.80%448.43万350.09%731.35万156.52%1,012.86万88.11%400.61万24.52%371.22万
-其他应付款 ----43.42%643.11万----9.58%1,109.85万----20.80%448.43万----156.52%1,012.86万----24.52%371.22万
一年内到期的非流动负债 -49.70%1,105.6万-48.09%1,128.27万-14.05%1,066.65万-7.41%1,063.83万1,144.48%2,197.9万1,175.83%2,173.45万439.37%1,240.97万299.09%1,148.99万-61.51%176.61万-73.20%170.36万
其他流动负债 -14.44%6,165.88万-49.51%3,303.51万28.77%5,772.59万21.63%4,459.21万117.80%7,206.59万75.87%6,543.09万-2.85%4,483.02万-6.74%3,666.3万5.07%3,308.75万85.27%3,720.51万
流动负债合计 58.42%12.83亿17.41%9.97亿20.46%9.3亿26.45%8.41亿41.80%8.1亿35.16%8.49亿38.22%7.72亿18.82%6.65亿11.91%5.71亿5.88%6.28亿
非流动负债
预计负债 30.25%978.6万30.16%978.6万35.06%798.2万23.71%798.2万2.76%751.32万4.31%751.87万53.57%591.01万31.45%645.2万30.05%731.15万8.92%720.82万
递延所得税负债 -34.86%6.08万-62.66%6.39万--194.89万--182.4万--9.33万19.80%17.1万--------------14.28万
长期递延收益 88.87%704.35万96.50%766.49万103.49%828.63万109.92%890.78万-15.53%372.92万-14.95%390.06万55.61%407.2万53.64%424.35万49.87%441.49万45.84%458.63万
租赁负债 99.50%164.44万39.99%161.92万-60.27%65.91万-89.98%31.05万-71.51%82.43万-67.38%115.67万-61.88%165.91万834.39%309.89万626.87%289.28万663.74%354.61万
非流动负债合计 22.34%1,853.46万50.11%1,913.4万142.25%2,820.07万106.30%2,845.79万3.63%1,514.99万-17.67%1,274.7万7.61%1,164.12万72.39%1,379.44万63.06%1,461.93万51.40%1,548.35万
负债合计 57.76%13.01亿17.90%10.16亿22.27%9.58亿28.07%8.7亿40.85%8.25亿33.89%8.62亿37.64%7.83亿19.57%6.79亿12.79%5.86亿6.66%6.44亿
所有者权益（或股东权益）
实收资本(或股本) 30.00%1.23亿30.00%1.23亿30.00%1.23亿30.00%1.23亿0.00%9,467万0.00%9,467万0.00%9,467万33.34%9,467万33.34%9,467万33.34%9,467万
资本公积 -7.95%3.13亿-7.95%3.13亿-8.34%3.12亿-8.34%3.12亿0.00%3.41亿0.00%3.41亿0.00%3.41亿107.84%3.41亿107.84%3.41亿107.84%3.41亿
盈余公积 18.65%4,321.47万18.65%4,321.47万12.08%3,642.31万12.08%3,642.31万12.08%3,642.31万12.07%3,642.1万17.50%3,249.8万17.50%3,249.8万17.50%3,249.8万17.50%3,249.8万
未分配利润 22.99%4.05亿21.48%3.98亿18.59%3.39亿18.49%3.31亿15.65%3.29亿12.94%3.28亿13.82%2.86亿15.08%2.8亿21.65%2.84亿21.34%2.9亿
专项储备 225.63%176.21万150.55%104.63万32.08%54.11万120.36%54.11万222.95%54.11万105.28%41.76万-17.60%40.97万-37.68%24.56万3.80%16.76万-58.79%20.34万
归属母公司所有者权益合计 10.60%8.86亿9.90%8.79亿7.59%8.11亿7.48%8.03亿6.49%8.01亿5.50%8亿5.52%7.54亿47.78%7.47亿51.53%7.52亿50.97%7.58亿
少数股东权益 26.52%3,022.66万22.19%3,147.75万94.35%2,909.21万102.28%3,074.55万143.83%2,389.05万116.57%2,576.07万43.11%1,496.87万39.15%1,519.94万44.61%979.79万61.58%1,189.48万
所有者权益（或股东权益）合计 11.07%9.16亿10.28%9.1亿9.27%8.4亿9.37%8.34亿8.26%8.25亿7.22%8.26亿6.06%7.69亿47.60%7.63亿51.44%7.62亿51.12%7.7亿
负债和所有者权益(或股东权益)总计 34.41%22.18亿14.17%19.26亿15.84%17.98亿18.18%17.04亿22.42%16.5亿19.36%16.87亿19.95%15.52亿32.93%14.42亿31.81%13.48亿27.01%14.14亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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