滬深市場個股詳情

000409 雲鼎科技

添加自選
  • 7.45
  • -0.12-1.59%
已收盤 07/24 15:00 (北京)
50.39億總市值59.13市盈率TTM

雲鼎科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
6.44%7.03億
8.99%8.31億
56.95%6.55億
242.66%6.41億
360.13%6.6億
517.93%7.62億
208.53%4.18億
27.08%1.87億
-12.59%1.43億
-38.41%1.23億
交易性金融資產
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5.22%2,104.4萬
--2,078.4萬
--2,038.2萬
--2,038.2萬
應收票據及應收賬款
-10.65%5.7億
-1.51%6.47億
53.59%5.44億
89.86%5.52億
68.12%6.38億
69.30%6.57億
25.16%3.54億
16.91%2.91億
35.75%3.8億
28.95%3.88億
-應收票據
130.04%7,701.23萬
60.30%6,256.46萬
--1,175.9萬
--2,811.15萬
--3,347.77萬
--3,902.88萬
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----
-應收賬款
-18.44%4.93億
-5.41%5.85億
50.27%5.32億
80.19%5.24億
59.30%6.05億
59.25%6.18億
25.16%3.54億
16.91%2.91億
35.75%3.8億
28.95%3.88億
其他應收款(含利息和股利)
-13.62%3,209.93萬
-24.90%2,557.2萬
0.47%3,275.46萬
-4.48%3,375.32萬
-4.04%3,715.95萬
-1.02%3,405.07萬
-22.79%3,260.12萬
-9.98%3,533.59萬
-2.51%3,872.45萬
-4.77%3,440.14萬
-其他應收款
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----
----
-4.48%3,375.32萬
----
-1.02%3,405.07萬
----
-4.66%3,533.59萬
----
-0.01%3,440.14萬
合同資產
-15.04%6,129.39萬
15.85%6,422.99萬
399.04%8,599.98萬
493.52%6,125.77萬
388.19%7,214.67萬
412.49%5,544.45萬
31.79%1,723.31萬
1.07%1,032.12萬
44.26%1,477.83萬
5.01%1,081.86萬
預付款項
30.03%7,523.55萬
118.43%7,004.65萬
61.71%7,245.48萬
16.30%4,812.52萬
36.42%5,786.12萬
56.10%3,206.82萬
96.39%4,480.41萬
257.68%4,138.11萬
545.68%4,241.33萬
182.39%2,054.4萬
存貨
-0.26%2.45億
-3.70%2.59億
61.24%3.03億
46.20%2.81億
48.00%2.45億
37.83%2.69億
66.65%1.88億
93.50%1.92億
47.37%1.66億
89.36%1.95億
應收款項融資
20.06%1.65億
113.72%1.28億
185.64%1.86億
76.55%1.78億
114.13%1.37億
-30.02%5,988.79萬
-13.12%6,513.72萬
73.21%1.01億
92.62%6,419.29萬
100.97%8,558.37萬
劃分為持有待售的資產
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----
----
----
--95.07萬
--95.07萬
----
----
----
----
一年內到期的非流動資產
--12.65萬
--12.65萬
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----
----
----
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其他流動資產
133.48%1,900.46萬
12.87%2,386.56萬
125.06%929.75萬
765.09%2,274.12萬
19.25%813.97萬
637.41%2,114.36萬
-17.68%413.11萬
-66.20%262.88萬
52.10%682.6萬
-61.53%286.73萬
流動資產合計
0.70%18.71億
8.29%20.49億
65.03%18.89億
106.30%18.18億
111.98%18.58億
114.66%18.92億
61.40%11.45億
41.61%8.81億
34.67%8.76億
24.47%8.82億
非流動資產
其他權益工具投資
7.79%5,866.84萬
7.79%5,866.84萬
-5.08%5,442.97萬
-4.73%5,442.97萬
-4.73%5,442.97萬
-4.73%5,442.97萬
0.50%5,734.53萬
0.11%5,713.37萬
0.57%5,713.37萬
0.98%5,713.37萬
長期股權投資
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-6.61%21.16萬
-14.99%25.25萬
2.77%29萬
長期應收款
-61.00%21.44萬
-61.00%21.44萬
--63.89萬
--63.89萬
--54.98萬
--54.98萬
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----
----
固定資產
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----
----
12.39%2.08億
----
13.66%2.13億
----
0.10%1.85億
----
0.37%1.87億
無形資產
-8.30%6,000.4萬
-7.97%6,180.97萬
380.10%6,247.78萬
483.82%6,371.42萬
482.11%6,543.72萬
474.88%6,716.03萬
17.86%1,301.36萬
-7.91%1,091.33萬
-6.22%1,124.14萬
-3.87%1,168.25萬
開發支出
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----
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-37.49%127.36萬
-15.17%127.36萬
--127.36萬
商譽
0.00%1.61億
0.00%1.61億
--1.61億
--1.61億
--1.61億
--1.61億
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長期待攤費用
-48.88%69.83萬
-46.55%85.66萬
4.52%101.49萬
36.39%118.6萬
-7.51%136.6萬
-30.34%160.27萬
-49.28%97.1萬
-61.93%86.96萬
-45.91%147.69萬
-26.40%230.06萬
遞延所得稅資產
19.25%2,276.38萬
22.23%2,297.01萬
116.96%2,148.4萬
138.70%2,227.51萬
183.52%1,908.97萬
99.95%1,879.28萬
55.47%990.23萬
40.34%933.18萬
8.89%673.3萬
49.65%939.88萬
使用權資產
66.44%734.59萬
61.51%840.3萬
--675.42萬
--690.51萬
--441.36萬
--520.29萬
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其他非流動資產
24.97%7,379.96萬
-0.35%6,478.11萬
20.61%6,740.25萬
21.45%6,813.25萬
6.12%5,905.46萬
34.61%6,500.65萬
18.52%5,588.33萬
30.38%5,609.73萬
94.23%5,564.76萬
109.45%4,829.34萬
非流動資產合計
2.76%5.91億
0.35%5.89億
80.41%5.84億
82.65%5.86億
80.09%5.75億
84.56%5.87億
3.21%3.23億
4.18%3.21億
8.93%3.19億
10.27%3.18億
資產總計
1.18%24.62億
6.41%26.38億
68.42%24.73億
99.99%24.04億
103.46%24.33億
106.69%24.79億
43.57%14.68億
29.22%12.02億
26.67%11.96億
20.36%11.99億
負債
流動負債
短期借款
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----
----
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48.94%7,000萬
233.33%9,000萬
200.08%4,501.21萬
166.75%4,001.21萬
應付票據及應付帳款
-2.71%4.73億
1.58%4.83億
38.69%4.24億
64.44%4.3億
66.17%4.86億
45.68%4.75億
55.49%3.06億
38.88%2.62億
61.09%2.92億
59.80%3.26億
-應付票據
2.74%6,697.48萬
51.31%7,683.15萬
350.39%8,186.48萬
1,237.48%7,813.37萬
4,647.85%6,518.79萬
1,067.90%5,077.59萬
132.00%1,817.63萬
20.20%584.19萬
--137.3萬
--434.76萬
-應付帳款
-3.55%4.06億
-4.37%4.06億
18.99%3.42億
37.65%3.52億
44.56%4.21億
31.88%4.25億
52.31%2.88億
39.38%2.56億
60.34%2.91億
57.67%3.22億
合同負債
17.36%1.01億
59.35%1.83億
176.41%1.49億
68.59%1.07億
-14.25%8,629.34萬
35.56%1.15億
-4.41%5,408.48萬
232.87%6,339.59萬
248.52%1.01億
112.64%8,477.17萬
預收款項
-67.70%76.8萬
-6.62%169.26萬
-40.68%134.39萬
-16.39%184.54萬
66.93%237.78萬
-29.21%181.26萬
186.40%226.55萬
37.06%220.72萬
175.44%142.44萬
533.77%256.06萬
應付職工薪酬
8.28%3,402.64萬
21.22%5,815.87萬
166.03%4,521.04萬
164.40%3,898.98萬
135.77%3,142.46萬
216.92%4,797.8萬
351.58%1,699.47萬
329.52%1,474.68萬
292.42%1,332.85萬
216.53%1,513.86萬
應交稅費
-59.59%473.68萬
-28.42%3,172.16萬
41.39%2,379.52萬
13.19%1,794.3萬
36.75%1,172.3萬
73.28%4,431.74萬
157.59%1,682.94萬
207.72%1,585.2萬
-16.12%857.25萬
-10.57%2,557.54萬
其他應付款(含利息和股利)
206.75%7,658.93萬
-18.06%2,739.98萬
-91.70%2,767.88萬
-72.77%2,791.69萬
-75.66%2,496.81萬
-66.49%3,343.97萬
186.22%3.33億
7.66%1.03億
8.28%1.03億
3.24%9,978.82萬
-其他應付款
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----
-72.77%2,791.69萬
----
-66.49%3,343.97萬
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7.75%1.03億
----
3.33%9,978.82萬
一年內到期的非流動負債
3.87%3,552.18萬
3.98%3,551.26萬
70.66%3,378.98萬
8,627.73%3,491.09萬
8,449.65%3,419.86萬
--3,415.29萬
--1,980萬
--40萬
--40萬
----
其他流動負債
15.30%711.55萬
48.72%1,578.4萬
71.02%681.08萬
151.37%783.17萬
274.86%617.12萬
514.64%1,061.35萬
137.39%398.25萬
243.10%311.57萬
-94.71%164.62萬
-95.04%172.68萬
流動負債合計
7.28%7.33億
9.66%8.36億
-13.47%7.12億
20.34%6.66億
20.69%6.83億
27.98%7.63億
91.65%8.23億
62.54%5.54億
54.90%5.66億
40.43%5.96億
非流動負債
長期借款
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----
----
----
----
----
--1,960萬
--1,960萬
----
長期應付款
----
----
----
--3,223.3萬
----
--6,446.6萬
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----
----
----
遞延所得稅負債
6.39%908.07萬
-8.75%904.22萬
1,824.06%860.77萬
1,904.47%896.74萬
2,105.11%853.53萬
2,460.08%990.93萬
69.35%44.74萬
69.35%44.74萬
34.23%38.71萬
21.39%38.71萬
長期遞延收益
--84.5萬
--84.5萬
659.08%84.5萬
659.08%84.5萬
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----
--11.13萬
--11.13萬
----
----
租賃負債
61.02%310.59萬
92.94%372.17萬
--454.14萬
--264.02萬
--192.89萬
--192.89萬
----
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----
----
其他非流動負債
-30.90%233.74萬
-37.35%211.9萬
52.02%614.58萬
-62.62%139.08萬
-7.58%338.25萬
12.57%338.25萬
33.49%404.27萬
33.11%372.07萬
118.94%366.01萬
121.16%300.47萬
非流動負債合計
-39.22%4,760.2萬
-39.81%4,796.09萬
1,038.20%5,237.29萬
92.95%4,607.64萬
231.17%7,831.27萬
2,249.43%7,968.67萬
39.74%460.14萬
680.53%2,387.94萬
1,106.42%2,364.71萬
102.20%339.18萬
負債合計
2.50%7.8億
4.98%8.84億
-7.63%7.65億
23.34%7.13億
29.13%7.61億
40.55%8.42億
91.26%8.28億
68.04%5.78億
60.51%5.9億
40.68%5.99億
所有者權益（或股東權益）
實收資本(或股本)
1.83%6.76億
0.00%6.64億
30.00%6.64億
30.00%6.64億
30.00%6.64億
30.00%6.64億
0.00%5.11億
0.00%5.11億
0.00%5.11億
0.00%5.11億
資本公積
-0.63%12.21億
0.00%12.29億
135.35%12.29億
135.35%12.29億
135.35%12.29億
135.35%12.29億
-2.48%5.22億
-2.48%5.22億
-2.48%5.22億
-2.48%5.22億
盈餘公積
0.00%297.3萬
0.00%297.3萬
0.00%297.3萬
0.00%297.3萬
0.00%297.3萬
0.00%297.3萬
0.00%297.3萬
0.00%297.3萬
0.00%297.3萬
0.00%297.3萬
未分配利潤
17.70%-3.97億
12.21%-4.44億
8.89%-4.69億
9.58%-4.72億
8.69%-4.83億
4.72%-5.06億
3.74%-5.14億
2.52%-5.22億
2.97%-5.29億
3.21%-5.31億
減:庫存股
--4,746.74萬
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其他綜合收益
134.32%62.95萬
134.32%62.95萬
-234.23%-183.42萬
-234.23%-183.42萬
-234.23%-183.42萬
-234.23%-183.42萬
-25.68%-54.88萬
-28.14%-54.88萬
27.66%-54.88萬
48.74%-54.88萬
歸屬母公司所有者權益合計
3.18%14.56億
4.63%14.52億
173.58%14.26億
177.01%14.22億
178.49%14.12億
175.27%13.88億
1.28%5.21億
0.02%5.13億
0.62%5.07億
0.97%5.04億
少數股東權益
-13.50%2.25億
21.23%3.01億
136.85%2.82億
142.67%2.69億
161.97%2.6億
159.32%2.49億
58.39%1.19億
51.69%1.11億
36.21%9,922.42萬
34.91%9,584.88萬
所有者權益（或股東權益）合計
0.59%16.81億
7.15%17.54億
166.74%17.08億
170.91%16.91億
175.78%16.72億
172.72%16.37億
8.56%6.4億
6.46%6.24億
5.11%6.06億
5.20%6億
負債和所有者權益(或股東權益)總計
1.18%24.62億
6.41%26.38億
68.42%24.73億
99.99%24.04億
103.46%24.33億
106.69%24.79億
43.57%14.68億
29.22%12.02億
26.67%11.96億
20.36%11.99億
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
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
中審亞太會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 6.44%7.03億8.99%8.31億56.95%6.55億242.66%6.41億360.13%6.6億517.93%7.62億208.53%4.18億27.08%1.87億-12.59%1.43億-38.41%1.23億
交易性金融資產 ------------------------5.22%2,104.4萬--2,078.4萬--2,038.2萬--2,038.2萬
應收票據及應收賬款 -10.65%5.7億-1.51%6.47億53.59%5.44億89.86%5.52億68.12%6.38億69.30%6.57億25.16%3.54億16.91%2.91億35.75%3.8億28.95%3.88億
-應收票據 130.04%7,701.23萬60.30%6,256.46萬--1,175.9萬--2,811.15萬--3,347.77萬--3,902.88萬----------------
-應收賬款 -18.44%4.93億-5.41%5.85億50.27%5.32億80.19%5.24億59.30%6.05億59.25%6.18億25.16%3.54億16.91%2.91億35.75%3.8億28.95%3.88億
其他應收款(含利息和股利) -13.62%3,209.93萬-24.90%2,557.2萬0.47%3,275.46萬-4.48%3,375.32萬-4.04%3,715.95萬-1.02%3,405.07萬-22.79%3,260.12萬-9.98%3,533.59萬-2.51%3,872.45萬-4.77%3,440.14萬
-其他應收款 -------------4.48%3,375.32萬-----1.02%3,405.07萬-----4.66%3,533.59萬-----0.01%3,440.14萬
合同資產 -15.04%6,129.39萬15.85%6,422.99萬399.04%8,599.98萬493.52%6,125.77萬388.19%7,214.67萬412.49%5,544.45萬31.79%1,723.31萬1.07%1,032.12萬44.26%1,477.83萬5.01%1,081.86萬
預付款項 30.03%7,523.55萬118.43%7,004.65萬61.71%7,245.48萬16.30%4,812.52萬36.42%5,786.12萬56.10%3,206.82萬96.39%4,480.41萬257.68%4,138.11萬545.68%4,241.33萬182.39%2,054.4萬
存貨 -0.26%2.45億-3.70%2.59億61.24%3.03億46.20%2.81億48.00%2.45億37.83%2.69億66.65%1.88億93.50%1.92億47.37%1.66億89.36%1.95億
應收款項融資 20.06%1.65億113.72%1.28億185.64%1.86億76.55%1.78億114.13%1.37億-30.02%5,988.79萬-13.12%6,513.72萬73.21%1.01億92.62%6,419.29萬100.97%8,558.37萬
劃分為持有待售的資產 ------------------95.07萬--95.07萬----------------
一年內到期的非流動資產 --12.65萬--12.65萬--------------------------------
其他流動資產 133.48%1,900.46萬12.87%2,386.56萬125.06%929.75萬765.09%2,274.12萬19.25%813.97萬637.41%2,114.36萬-17.68%413.11萬-66.20%262.88萬52.10%682.6萬-61.53%286.73萬
流動資產合計 0.70%18.71億8.29%20.49億65.03%18.89億106.30%18.18億111.98%18.58億114.66%18.92億61.40%11.45億41.61%8.81億34.67%8.76億24.47%8.82億
非流動資產
其他權益工具投資 7.79%5,866.84萬7.79%5,866.84萬-5.08%5,442.97萬-4.73%5,442.97萬-4.73%5,442.97萬-4.73%5,442.97萬0.50%5,734.53萬0.11%5,713.37萬0.57%5,713.37萬0.98%5,713.37萬
長期股權投資 -----------------------------6.61%21.16萬-14.99%25.25萬2.77%29萬
長期應收款 -61.00%21.44萬-61.00%21.44萬--63.89萬--63.89萬--54.98萬--54.98萬----------------
固定資產 ------------12.39%2.08億----13.66%2.13億----0.10%1.85億----0.37%1.87億
無形資產 -8.30%6,000.4萬-7.97%6,180.97萬380.10%6,247.78萬483.82%6,371.42萬482.11%6,543.72萬474.88%6,716.03萬17.86%1,301.36萬-7.91%1,091.33萬-6.22%1,124.14萬-3.87%1,168.25萬
開發支出 -----------------------------37.49%127.36萬-15.17%127.36萬--127.36萬
商譽 0.00%1.61億0.00%1.61億--1.61億--1.61億--1.61億--1.61億----------------
長期待攤費用 -48.88%69.83萬-46.55%85.66萬4.52%101.49萬36.39%118.6萬-7.51%136.6萬-30.34%160.27萬-49.28%97.1萬-61.93%86.96萬-45.91%147.69萬-26.40%230.06萬
遞延所得稅資產 19.25%2,276.38萬22.23%2,297.01萬116.96%2,148.4萬138.70%2,227.51萬183.52%1,908.97萬99.95%1,879.28萬55.47%990.23萬40.34%933.18萬8.89%673.3萬49.65%939.88萬
使用權資產 66.44%734.59萬61.51%840.3萬--675.42萬--690.51萬--441.36萬--520.29萬----------------
其他非流動資產 24.97%7,379.96萬-0.35%6,478.11萬20.61%6,740.25萬21.45%6,813.25萬6.12%5,905.46萬34.61%6,500.65萬18.52%5,588.33萬30.38%5,609.73萬94.23%5,564.76萬109.45%4,829.34萬
非流動資產合計 2.76%5.91億0.35%5.89億80.41%5.84億82.65%5.86億80.09%5.75億84.56%5.87億3.21%3.23億4.18%3.21億8.93%3.19億10.27%3.18億
資產總計 1.18%24.62億6.41%26.38億68.42%24.73億99.99%24.04億103.46%24.33億106.69%24.79億43.57%14.68億29.22%12.02億26.67%11.96億20.36%11.99億
負債
流動負債
短期借款 ------------------------48.94%7,000萬233.33%9,000萬200.08%4,501.21萬166.75%4,001.21萬
應付票據及應付帳款 -2.71%4.73億1.58%4.83億38.69%4.24億64.44%4.3億66.17%4.86億45.68%4.75億55.49%3.06億38.88%2.62億61.09%2.92億59.80%3.26億
-應付票據 2.74%6,697.48萬51.31%7,683.15萬350.39%8,186.48萬1,237.48%7,813.37萬4,647.85%6,518.79萬1,067.90%5,077.59萬132.00%1,817.63萬20.20%584.19萬--137.3萬--434.76萬
-應付帳款 -3.55%4.06億-4.37%4.06億18.99%3.42億37.65%3.52億44.56%4.21億31.88%4.25億52.31%2.88億39.38%2.56億60.34%2.91億57.67%3.22億
合同負債 17.36%1.01億59.35%1.83億176.41%1.49億68.59%1.07億-14.25%8,629.34萬35.56%1.15億-4.41%5,408.48萬232.87%6,339.59萬248.52%1.01億112.64%8,477.17萬
預收款項 -67.70%76.8萬-6.62%169.26萬-40.68%134.39萬-16.39%184.54萬66.93%237.78萬-29.21%181.26萬186.40%226.55萬37.06%220.72萬175.44%142.44萬533.77%256.06萬
應付職工薪酬 8.28%3,402.64萬21.22%5,815.87萬166.03%4,521.04萬164.40%3,898.98萬135.77%3,142.46萬216.92%4,797.8萬351.58%1,699.47萬329.52%1,474.68萬292.42%1,332.85萬216.53%1,513.86萬
應交稅費 -59.59%473.68萬-28.42%3,172.16萬41.39%2,379.52萬13.19%1,794.3萬36.75%1,172.3萬73.28%4,431.74萬157.59%1,682.94萬207.72%1,585.2萬-16.12%857.25萬-10.57%2,557.54萬
其他應付款(含利息和股利) 206.75%7,658.93萬-18.06%2,739.98萬-91.70%2,767.88萬-72.77%2,791.69萬-75.66%2,496.81萬-66.49%3,343.97萬186.22%3.33億7.66%1.03億8.28%1.03億3.24%9,978.82萬
-其他應付款 -------------72.77%2,791.69萬-----66.49%3,343.97萬----7.75%1.03億----3.33%9,978.82萬
一年內到期的非流動負債 3.87%3,552.18萬3.98%3,551.26萬70.66%3,378.98萬8,627.73%3,491.09萬8,449.65%3,419.86萬--3,415.29萬--1,980萬--40萬--40萬----
其他流動負債 15.30%711.55萬48.72%1,578.4萬71.02%681.08萬151.37%783.17萬274.86%617.12萬514.64%1,061.35萬137.39%398.25萬243.10%311.57萬-94.71%164.62萬-95.04%172.68萬
流動負債合計 7.28%7.33億9.66%8.36億-13.47%7.12億20.34%6.66億20.69%6.83億27.98%7.63億91.65%8.23億62.54%5.54億54.90%5.66億40.43%5.96億
非流動負債
長期借款 ------------------------------1,960萬--1,960萬----
長期應付款 --------------3,223.3萬------6,446.6萬----------------
遞延所得稅負債 6.39%908.07萬-8.75%904.22萬1,824.06%860.77萬1,904.47%896.74萬2,105.11%853.53萬2,460.08%990.93萬69.35%44.74萬69.35%44.74萬34.23%38.71萬21.39%38.71萬
長期遞延收益 --84.5萬--84.5萬659.08%84.5萬659.08%84.5萬----------11.13萬--11.13萬--------
租賃負債 61.02%310.59萬92.94%372.17萬--454.14萬--264.02萬--192.89萬--192.89萬----------------
其他非流動負債 -30.90%233.74萬-37.35%211.9萬52.02%614.58萬-62.62%139.08萬-7.58%338.25萬12.57%338.25萬33.49%404.27萬33.11%372.07萬118.94%366.01萬121.16%300.47萬
非流動負債合計 -39.22%4,760.2萬-39.81%4,796.09萬1,038.20%5,237.29萬92.95%4,607.64萬231.17%7,831.27萬2,249.43%7,968.67萬39.74%460.14萬680.53%2,387.94萬1,106.42%2,364.71萬102.20%339.18萬
負債合計 2.50%7.8億4.98%8.84億-7.63%7.65億23.34%7.13億29.13%7.61億40.55%8.42億91.26%8.28億68.04%5.78億60.51%5.9億40.68%5.99億
所有者權益（或股東權益）
實收資本(或股本) 1.83%6.76億0.00%6.64億30.00%6.64億30.00%6.64億30.00%6.64億30.00%6.64億0.00%5.11億0.00%5.11億0.00%5.11億0.00%5.11億
資本公積 -0.63%12.21億0.00%12.29億135.35%12.29億135.35%12.29億135.35%12.29億135.35%12.29億-2.48%5.22億-2.48%5.22億-2.48%5.22億-2.48%5.22億
盈餘公積 0.00%297.3萬0.00%297.3萬0.00%297.3萬0.00%297.3萬0.00%297.3萬0.00%297.3萬0.00%297.3萬0.00%297.3萬0.00%297.3萬0.00%297.3萬
未分配利潤 17.70%-3.97億12.21%-4.44億8.89%-4.69億9.58%-4.72億8.69%-4.83億4.72%-5.06億3.74%-5.14億2.52%-5.22億2.97%-5.29億3.21%-5.31億
減:庫存股 --4,746.74萬------------------------------------
其他綜合收益 134.32%62.95萬134.32%62.95萬-234.23%-183.42萬-234.23%-183.42萬-234.23%-183.42萬-234.23%-183.42萬-25.68%-54.88萬-28.14%-54.88萬27.66%-54.88萬48.74%-54.88萬
歸屬母公司所有者權益合計 3.18%14.56億4.63%14.52億173.58%14.26億177.01%14.22億178.49%14.12億175.27%13.88億1.28%5.21億0.02%5.13億0.62%5.07億0.97%5.04億
少數股東權益 -13.50%2.25億21.23%3.01億136.85%2.82億142.67%2.69億161.97%2.6億159.32%2.49億58.39%1.19億51.69%1.11億36.21%9,922.42萬34.91%9,584.88萬
所有者權益（或股東權益）合計 0.59%16.81億7.15%17.54億166.74%17.08億170.91%16.91億175.78%16.72億172.72%16.37億8.56%6.4億6.46%6.24億5.11%6.06億5.20%6億
負債和所有者權益(或股東權益)總計 1.18%24.62億6.41%26.38億68.42%24.73億99.99%24.04億103.46%24.33億106.69%24.79億43.57%14.68億29.22%12.02億26.67%11.96億20.36%11.99億
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 --中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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。

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