滬深市場個股詳情

001317 三羊馬

添加自選
  • 28.68
  • +0.09+0.31%
已收盤 11/08 15:00 (北京)
22.96億總市值163.89市盈率TTM

三羊馬關鍵統計數據

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
(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
資產
流動資產
貨幣資金
37.77%1.84億
-12.31%1.87億
-0.52%1.42億
45.18%4.24億
8.90%1.33億
13.76%2.13億
6.64%1.43億
-24.84%2.92億
-13.89%1.23億
-2.21%1.87億
交易性金融資產
74.97%2.06億
224.54%2.22億
85.32%2.56億
----
-35.87%1.18億
-45.24%6,845萬
-43.61%1.38億
--3,016.73萬
--1.84億
--1.25億
應收票據及應收賬款
51.58%4.33億
25.34%3.68億
24.56%3.8億
17.68%3.19億
19.95%2.86億
6.88%2.94億
3.72%3.05億
-9.43%2.71億
-7.84%2.38億
-5.16%2.75億
-應收賬款
51.58%4.33億
25.34%3.68億
24.56%3.8億
17.68%3.19億
19.95%2.86億
6.88%2.94億
3.72%3.05億
-9.43%2.71億
-7.84%2.38億
-5.16%2.75億
其他應收款(含利息和股利)
-20.96%2,262.87萬
-14.70%2,166.97萬
-24.57%2,218.27萬
-24.26%1,470.33萬
27.29%2,863.05萬
4.44%2,540.47萬
19.77%2,940.78萬
5.85%1,941.19萬
-7.06%2,249.28萬
3.74%2,432.52萬
-應收利息
----
----
----
----
----
----
----
----
----
--81.52萬
-其他應收款
----
-14.70%2,166.97萬
----
----
----
8.06%2,540.47萬
----
5.85%1,941.19萬
----
0.26%2,351萬
預付款項
35.34%2,425.72萬
142.47%2,606.92萬
132.60%1,474.81萬
-30.99%590.79萬
47.24%1,792.38萬
5.67%1,075.16萬
232.22%634.04萬
13.60%856.1萬
13.50%1,217.3萬
34.17%1,017.45萬
存貨
-25.58%715.34萬
-40.60%557.93萬
67.61%831.64萬
41.73%1,333.51萬
-29.31%961.16萬
-13.67%939.22萬
-61.75%496.19萬
-31.93%940.9萬
93.48%1,359.61萬
-15.63%1,087.92萬
應收款項融資
17.62%5,671.14萬
17.94%4,963.41萬
58.29%4,374.73萬
43.57%4,505.54萬
47.52%4,821.69萬
-3.67%4,208.58萬
-47.64%2,763.83萬
-51.60%3,138.11萬
-46.85%3,268.54萬
179.44%4,368.88萬
其他流動資產
56.09%591.13萬
-68.00%673.36萬
-53.80%890.45萬
-74.10%451.38萬
-79.02%378.72萬
42.27%2,104.01萬
30.74%1,927.54萬
25.50%1,743.01萬
50.41%1,804.73萬
42.53%1,478.91萬
流動資產合計
45.67%9.4億
29.67%8.87億
30.03%8.76億
21.63%8.27億
0.25%6.46億
-1.02%6.84億
-13.63%6.74億
-15.72%6.8億
24.69%6.44億
25.33%6.91億
非流動資產
其他權益工具投資
0.00%32萬
0.00%32萬
0.00%32萬
0.00%32萬
0.00%32萬
0.00%32萬
0.00%32萬
0.00%32萬
0.00%32萬
0.00%32萬
投資性房地產
-8.28%4,214.94萬
-8.11%4,310.08萬
-7.95%4,405.22萬
-7.80%4,500.37萬
-7.65%4,595.51萬
-7.50%4,690.65萬
-7.37%4,785.79萬
-7.23%4,880.94萬
-7.10%4,976.08萬
-6.98%5,071.22萬
長期股權投資
0.47%2,785.49萬
0.40%2,785.49萬
0.65%2,788.68萬
0.59%2,785.81萬
0.50%2,772.32萬
0.98%2,774.48萬
0.85%2,770.59萬
0.86%2,769.53萬
0.73%2,758.55萬
1.03%2,747.48萬
固定資產
----
-8.36%1.15億
----
----
----
-2.55%1.25億
----
-4.96%1.22億
----
-3.91%1.29億
在建工程
----
43.13%4.57億
----
----
----
40.97%3.19億
----
21.81%2.6億
----
86.83%2.26億
無形資產
-2.45%1.2億
-2.43%1.2億
-2.42%1.21億
-2.40%1.22億
-2.40%1.23億
-2.38%1.23億
-2.37%1.24億
-2.41%1.25億
-2.46%1.26億
-2.54%1.26億
長期待攤費用
145.81%378.01萬
185.48%310.21萬
290.57%348.65萬
291.44%377.78萬
41.58%153.78萬
-12.54%108.66萬
-6.68%89.27萬
29.67%96.51萬
145.91%108.61萬
29.55%124.24萬
遞延所得稅資產
-99.59%3.59萬
-98.69%11.36萬
-99.34%5.49萬
-99.66%3.66萬
-17.20%867.93萬
-16.52%864.67萬
-20.99%836.32萬
0.57%1,081.46萬
-0.07%1,048.22萬
-3.29%1,035.79萬
使用權資產
-33.56%2,570.12萬
-31.93%2,847.71萬
-30.53%3,125.29萬
-29.31%3,402.87萬
225.76%3,868.32萬
202.80%4,183.41萬
174.88%4,498.49萬
167.99%4,813.58萬
-24.24%1,187.48萬
-11.85%1,381.57萬
其他非流動資產
-88.96%17.63萬
-41.93%75.29萬
2,609.93%430.56萬
856.26%151.93萬
--159.63萬
8.04%129.65萬
-95.07%15.89萬
-97.74%15.89萬
----
4.44%120萬
非流動資產合計
8.11%7.98億
14.38%7.96億
15.88%7.74億
14.28%7.35億
22.73%7.38億
18.61%6.96億
14.26%6.68億
9.74%6.43億
10.84%6.01億
18.43%5.86億
資產總計
25.63%17.38億
21.96%16.83億
22.99%16.5億
18.05%15.62億
11.11%13.84億
7.99%13.8億
-1.68%13.42億
-5.00%13.23億
17.59%12.45億
22.07%12.78億
負債
流動負債
短期借款
249.93%2.45億
77.75%1.6億
18.25%1.3億
-26.32%7,006.92萬
-30.01%7,007.08萬
-5.29%9,009.54萬
-15.38%1.1億
-29.65%9,510.37萬
-35.41%1億
-34.48%9,512.63萬
應付票據及應付帳款
-15.50%2.07億
-1.67%2.34億
7.00%2.53億
13.57%2.71億
17.93%2.45億
11.35%2.38億
0.72%2.37億
-9.06%2.38億
-17.51%2.08億
-18.82%2.14億
-應付票據
-2.51%5,632.44萬
30.04%6,260.15萬
9.51%5,932.61萬
3.17%5,671.41萬
87.82%5,777.47萬
63.87%4,814.03萬
-1.34%5,417.46萬
-4.22%5,497.38萬
-16.59%3,076.13萬
-26.54%2,937.72萬
-應付帳款
-19.50%1.51億
-9.71%1.71億
6.26%1.94億
16.69%2.14億
5.80%1.88億
2.97%1.9億
1.35%1.83億
-10.41%1.83億
-17.67%1.77億
-17.43%1.84億
合同負債
-17.52%61.71萬
-56.58%126.73萬
36.59%213.08萬
51.06%67.1萬
-59.59%74.82萬
106.25%291.9萬
32.24%156萬
-75.14%44.42萬
0.49%185.14萬
-57.91%141.52萬
預收款項
-42.69%121.04萬
-12.94%186.32萬
-8.04%132.01萬
-56.59%70.03萬
103.40%211.19萬
184.10%214.02萬
92.15%143.54萬
39.73%161.33萬
330.19%103.83萬
9.61%75.33萬
應付職工薪酬
4.38%517.21萬
3.53%512.64萬
-0.20%506.91萬
20.15%963.83萬
-1.32%495.53萬
1.34%495.19萬
-3.60%507.95萬
-20.53%802.16萬
5.60%502.17萬
-1.06%488.65萬
應交稅費
15.73%291.39萬
55.36%425.94萬
68.62%568.57萬
205.53%253.84萬
105.26%251.79萬
138.22%274.17萬
-54.67%337.19萬
-67.88%83.08萬
-85.79%122.67萬
-80.38%115.09萬
其他應付款(含利息和股利)
-31.94%944.58萬
-0.29%1,368.38萬
14.31%1,531.4萬
18.23%1,637.58萬
4.45%1,387.88萬
-9.80%1,372.29萬
8.59%1,339.7萬
6.22%1,385.12萬
8.80%1,328.76萬
21.57%1,521.42萬
-其他應付款
----
-0.29%1,368.38萬
----
----
----
-9.80%1,372.29萬
----
6.22%1,385.12萬
----
21.57%1,521.42萬
一年內到期的非流動負債
41.17%3,984.7萬
85.58%3,866.65萬
151.44%3,028.98萬
48.87%2,349.3萬
11.07%2,822.6萬
-64.29%2,083.53萬
-69.64%1,204.64萬
-60.12%1,578.06萬
465.64%2,541.37萬
1,198.45%5,833.83萬
其他流動負債
--5.55萬
--11.32萬
--18.67萬
--6.01萬
----
----
----
----
--14.98萬
--11.69萬
流動負債合計
39.11%5.12億
22.31%4.59億
15.57%4.44億
5.42%3.94億
3.29%3.68億
-3.93%3.75億
-11.13%3.84億
-19.65%3.74億
-18.95%3.56億
-11.26%3.91億
非流動負債
長期借款
4.62%1.58億
12.85%1.58億
49.36%1.35億
23.39%1.02億
137.62%1.51億
120.05%1.4億
9.26%9,052.01萬
-0.70%8,242.68萬
24.77%6,363.14萬
24.73%6,370.1萬
應付債券
--1.6億
--1.57億
--1.53億
--1.5億
----
----
----
----
----
----
遞延所得稅負債
--1.19萬
----
--24.71萬
-63.95%50.3萬
----
----
----
-15.12%139.52萬
-26.54%129.79萬
-11.59%156.21萬
長期遞延收益
-4.58%3,312.54萬
5.17%3,350萬
4.76%3,390.47萬
4.36%3,430.94萬
109.18%3,471.41萬
85.76%3,185.4萬
82.62%3,236.43萬
79.67%3,287.45萬
-12.81%1,659.54萬
-13.49%1,714.83萬
租賃負債
-26.51%1,724.07萬
-38.92%1,886.42萬
-28.32%2,178.01萬
-28.93%2,528.28萬
233.04%2,345.84萬
269.00%3,088.35萬
208.23%3,038.49萬
213.77%3,557.69萬
-35.61%704.38萬
-23.49%836.95萬
非流動負債合計
76.12%3.69億
81.03%3.67億
124.82%3.45億
104.77%3.12億
136.40%2.09億
123.51%2.03億
36.73%1.53億
33.24%1.52億
7.04%8,856.84萬
8.59%9,078.09萬
負債合計
52.54%8.81億
42.92%8.26億
46.75%7.88億
34.16%7.06億
29.80%5.77億
20.10%5.78億
-1.27%5.37億
-9.23%5.26億
-14.83%4.45億
-8.09%4.81億
所有者權益（或股東權益）
實收資本(或股本)
0.01%8,004.45萬
0.00%8,004.38萬
0.00%8,004萬
0.00%8,004萬
0.00%8,004萬
0.00%8,004萬
0.00%8,004萬
0.00%8,004萬
33.33%8,004萬
33.33%8,004萬
其他權益工具
--4,720.45萬
--4,721.01萬
--4,724.24萬
--4,724.24萬
----
----
----
----
----
----
資本公積
0.04%4.44億
0.03%4.44億
0.00%4.44億
0.00%4.44億
0.00%4.44億
0.00%4.44億
0.00%4.44億
0.00%4.44億
134.60%4.44億
134.60%4.44億
盈餘公積
3.41%4,002萬
3.41%4,002萬
3.41%4,002萬
3.38%4,002萬
3.23%3,869.9萬
3.23%3,869.9萬
3.23%3,869.9萬
3.26%3,871.01萬
14.27%3,748.82萬
14.27%3,748.82萬
未分配利潤
1.18%2.47億
2.67%2.45億
3.73%2.51億
4.62%2.45億
2.02%2.44億
1.67%2.39億
-6.76%2.42億
-7.02%2.34億
-6.21%2.39億
-2.42%2.35億
歸屬母公司所有者權益合計
6.40%8.58億
6.87%8.56億
7.16%8.62億
7.45%8.56億
0.75%8.06億
0.64%8.01億
-1.99%8.04億
-2.02%7.96億
49.06%8億
52.28%7.96億
少數股東權益
----
----
----
----
-52.42%16.85萬
--21.65萬
--28.57萬
--31萬
--35.42萬
----
所有者權益（或股東權益）合計
6.37%8.58億
6.84%8.56億
7.12%8.62億
7.41%8.56億
0.73%8.06億
0.67%8.02億
-1.96%8.05億
-1.98%7.97億
49.13%8.01億
52.28%7.96億
負債和所有者權益(或股東權益)總計
25.63%17.38億
21.96%16.83億
22.99%16.5億
18.05%15.62億
11.11%13.84億
7.99%13.8億
-1.68%13.42億
-5.00%13.23億
17.59%12.45億
22.07%12.78億
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
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(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
資產
流動資產
貨幣資金 37.77%1.84億-12.31%1.87億-0.52%1.42億45.18%4.24億8.90%1.33億13.76%2.13億6.64%1.43億-24.84%2.92億-13.89%1.23億-2.21%1.87億
交易性金融資產 74.97%2.06億224.54%2.22億85.32%2.56億-----35.87%1.18億-45.24%6,845萬-43.61%1.38億--3,016.73萬--1.84億--1.25億
應收票據及應收賬款 51.58%4.33億25.34%3.68億24.56%3.8億17.68%3.19億19.95%2.86億6.88%2.94億3.72%3.05億-9.43%2.71億-7.84%2.38億-5.16%2.75億
-應收賬款 51.58%4.33億25.34%3.68億24.56%3.8億17.68%3.19億19.95%2.86億6.88%2.94億3.72%3.05億-9.43%2.71億-7.84%2.38億-5.16%2.75億
其他應收款(含利息和股利) -20.96%2,262.87萬-14.70%2,166.97萬-24.57%2,218.27萬-24.26%1,470.33萬27.29%2,863.05萬4.44%2,540.47萬19.77%2,940.78萬5.85%1,941.19萬-7.06%2,249.28萬3.74%2,432.52萬
-應收利息 --------------------------------------81.52萬
-其他應收款 -----14.70%2,166.97萬------------8.06%2,540.47萬----5.85%1,941.19萬----0.26%2,351萬
預付款項 35.34%2,425.72萬142.47%2,606.92萬132.60%1,474.81萬-30.99%590.79萬47.24%1,792.38萬5.67%1,075.16萬232.22%634.04萬13.60%856.1萬13.50%1,217.3萬34.17%1,017.45萬
存貨 -25.58%715.34萬-40.60%557.93萬67.61%831.64萬41.73%1,333.51萬-29.31%961.16萬-13.67%939.22萬-61.75%496.19萬-31.93%940.9萬93.48%1,359.61萬-15.63%1,087.92萬
應收款項融資 17.62%5,671.14萬17.94%4,963.41萬58.29%4,374.73萬43.57%4,505.54萬47.52%4,821.69萬-3.67%4,208.58萬-47.64%2,763.83萬-51.60%3,138.11萬-46.85%3,268.54萬179.44%4,368.88萬
其他流動資產 56.09%591.13萬-68.00%673.36萬-53.80%890.45萬-74.10%451.38萬-79.02%378.72萬42.27%2,104.01萬30.74%1,927.54萬25.50%1,743.01萬50.41%1,804.73萬42.53%1,478.91萬
流動資產合計 45.67%9.4億29.67%8.87億30.03%8.76億21.63%8.27億0.25%6.46億-1.02%6.84億-13.63%6.74億-15.72%6.8億24.69%6.44億25.33%6.91億
非流動資產
其他權益工具投資 0.00%32萬0.00%32萬0.00%32萬0.00%32萬0.00%32萬0.00%32萬0.00%32萬0.00%32萬0.00%32萬0.00%32萬
投資性房地產 -8.28%4,214.94萬-8.11%4,310.08萬-7.95%4,405.22萬-7.80%4,500.37萬-7.65%4,595.51萬-7.50%4,690.65萬-7.37%4,785.79萬-7.23%4,880.94萬-7.10%4,976.08萬-6.98%5,071.22萬
長期股權投資 0.47%2,785.49萬0.40%2,785.49萬0.65%2,788.68萬0.59%2,785.81萬0.50%2,772.32萬0.98%2,774.48萬0.85%2,770.59萬0.86%2,769.53萬0.73%2,758.55萬1.03%2,747.48萬
固定資產 -----8.36%1.15億-------------2.55%1.25億-----4.96%1.22億-----3.91%1.29億
在建工程 ----43.13%4.57億------------40.97%3.19億----21.81%2.6億----86.83%2.26億
無形資產 -2.45%1.2億-2.43%1.2億-2.42%1.21億-2.40%1.22億-2.40%1.23億-2.38%1.23億-2.37%1.24億-2.41%1.25億-2.46%1.26億-2.54%1.26億
長期待攤費用 145.81%378.01萬185.48%310.21萬290.57%348.65萬291.44%377.78萬41.58%153.78萬-12.54%108.66萬-6.68%89.27萬29.67%96.51萬145.91%108.61萬29.55%124.24萬
遞延所得稅資產 -99.59%3.59萬-98.69%11.36萬-99.34%5.49萬-99.66%3.66萬-17.20%867.93萬-16.52%864.67萬-20.99%836.32萬0.57%1,081.46萬-0.07%1,048.22萬-3.29%1,035.79萬
使用權資產 -33.56%2,570.12萬-31.93%2,847.71萬-30.53%3,125.29萬-29.31%3,402.87萬225.76%3,868.32萬202.80%4,183.41萬174.88%4,498.49萬167.99%4,813.58萬-24.24%1,187.48萬-11.85%1,381.57萬
其他非流動資產 -88.96%17.63萬-41.93%75.29萬2,609.93%430.56萬856.26%151.93萬--159.63萬8.04%129.65萬-95.07%15.89萬-97.74%15.89萬----4.44%120萬
非流動資產合計 8.11%7.98億14.38%7.96億15.88%7.74億14.28%7.35億22.73%7.38億18.61%6.96億14.26%6.68億9.74%6.43億10.84%6.01億18.43%5.86億
資產總計 25.63%17.38億21.96%16.83億22.99%16.5億18.05%15.62億11.11%13.84億7.99%13.8億-1.68%13.42億-5.00%13.23億17.59%12.45億22.07%12.78億
負債
流動負債
短期借款 249.93%2.45億77.75%1.6億18.25%1.3億-26.32%7,006.92萬-30.01%7,007.08萬-5.29%9,009.54萬-15.38%1.1億-29.65%9,510.37萬-35.41%1億-34.48%9,512.63萬
應付票據及應付帳款 -15.50%2.07億-1.67%2.34億7.00%2.53億13.57%2.71億17.93%2.45億11.35%2.38億0.72%2.37億-9.06%2.38億-17.51%2.08億-18.82%2.14億
-應付票據 -2.51%5,632.44萬30.04%6,260.15萬9.51%5,932.61萬3.17%5,671.41萬87.82%5,777.47萬63.87%4,814.03萬-1.34%5,417.46萬-4.22%5,497.38萬-16.59%3,076.13萬-26.54%2,937.72萬
-應付帳款 -19.50%1.51億-9.71%1.71億6.26%1.94億16.69%2.14億5.80%1.88億2.97%1.9億1.35%1.83億-10.41%1.83億-17.67%1.77億-17.43%1.84億
合同負債 -17.52%61.71萬-56.58%126.73萬36.59%213.08萬51.06%67.1萬-59.59%74.82萬106.25%291.9萬32.24%156萬-75.14%44.42萬0.49%185.14萬-57.91%141.52萬
預收款項 -42.69%121.04萬-12.94%186.32萬-8.04%132.01萬-56.59%70.03萬103.40%211.19萬184.10%214.02萬92.15%143.54萬39.73%161.33萬330.19%103.83萬9.61%75.33萬
應付職工薪酬 4.38%517.21萬3.53%512.64萬-0.20%506.91萬20.15%963.83萬-1.32%495.53萬1.34%495.19萬-3.60%507.95萬-20.53%802.16萬5.60%502.17萬-1.06%488.65萬
應交稅費 15.73%291.39萬55.36%425.94萬68.62%568.57萬205.53%253.84萬105.26%251.79萬138.22%274.17萬-54.67%337.19萬-67.88%83.08萬-85.79%122.67萬-80.38%115.09萬
其他應付款(含利息和股利) -31.94%944.58萬-0.29%1,368.38萬14.31%1,531.4萬18.23%1,637.58萬4.45%1,387.88萬-9.80%1,372.29萬8.59%1,339.7萬6.22%1,385.12萬8.80%1,328.76萬21.57%1,521.42萬
-其他應付款 -----0.29%1,368.38萬-------------9.80%1,372.29萬----6.22%1,385.12萬----21.57%1,521.42萬
一年內到期的非流動負債 41.17%3,984.7萬85.58%3,866.65萬151.44%3,028.98萬48.87%2,349.3萬11.07%2,822.6萬-64.29%2,083.53萬-69.64%1,204.64萬-60.12%1,578.06萬465.64%2,541.37萬1,198.45%5,833.83萬
其他流動負債 --5.55萬--11.32萬--18.67萬--6.01萬------------------14.98萬--11.69萬
流動負債合計 39.11%5.12億22.31%4.59億15.57%4.44億5.42%3.94億3.29%3.68億-3.93%3.75億-11.13%3.84億-19.65%3.74億-18.95%3.56億-11.26%3.91億
非流動負債
長期借款 4.62%1.58億12.85%1.58億49.36%1.35億23.39%1.02億137.62%1.51億120.05%1.4億9.26%9,052.01萬-0.70%8,242.68萬24.77%6,363.14萬24.73%6,370.1萬
應付債券 --1.6億--1.57億--1.53億--1.5億------------------------
遞延所得稅負債 --1.19萬------24.71萬-63.95%50.3萬-------------15.12%139.52萬-26.54%129.79萬-11.59%156.21萬
長期遞延收益 -4.58%3,312.54萬5.17%3,350萬4.76%3,390.47萬4.36%3,430.94萬109.18%3,471.41萬85.76%3,185.4萬82.62%3,236.43萬79.67%3,287.45萬-12.81%1,659.54萬-13.49%1,714.83萬
租賃負債 -26.51%1,724.07萬-38.92%1,886.42萬-28.32%2,178.01萬-28.93%2,528.28萬233.04%2,345.84萬269.00%3,088.35萬208.23%3,038.49萬213.77%3,557.69萬-35.61%704.38萬-23.49%836.95萬
非流動負債合計 76.12%3.69億81.03%3.67億124.82%3.45億104.77%3.12億136.40%2.09億123.51%2.03億36.73%1.53億33.24%1.52億7.04%8,856.84萬8.59%9,078.09萬
負債合計 52.54%8.81億42.92%8.26億46.75%7.88億34.16%7.06億29.80%5.77億20.10%5.78億-1.27%5.37億-9.23%5.26億-14.83%4.45億-8.09%4.81億
所有者權益（或股東權益）
實收資本(或股本) 0.01%8,004.45萬0.00%8,004.38萬0.00%8,004萬0.00%8,004萬0.00%8,004萬0.00%8,004萬0.00%8,004萬0.00%8,004萬33.33%8,004萬33.33%8,004萬
其他權益工具 --4,720.45萬--4,721.01萬--4,724.24萬--4,724.24萬------------------------
資本公積 0.04%4.44億0.03%4.44億0.00%4.44億0.00%4.44億0.00%4.44億0.00%4.44億0.00%4.44億0.00%4.44億134.60%4.44億134.60%4.44億
盈餘公積 3.41%4,002萬3.41%4,002萬3.41%4,002萬3.38%4,002萬3.23%3,869.9萬3.23%3,869.9萬3.23%3,869.9萬3.26%3,871.01萬14.27%3,748.82萬14.27%3,748.82萬
未分配利潤 1.18%2.47億2.67%2.45億3.73%2.51億4.62%2.45億2.02%2.44億1.67%2.39億-6.76%2.42億-7.02%2.34億-6.21%2.39億-2.42%2.35億
歸屬母公司所有者權益合計 6.40%8.58億6.87%8.56億7.16%8.62億7.45%8.56億0.75%8.06億0.64%8.01億-1.99%8.04億-2.02%7.96億49.06%8億52.28%7.96億
少數股東權益 -----------------52.42%16.85萬--21.65萬--28.57萬--31萬--35.42萬----
所有者權益（或股東權益）合計 6.37%8.58億6.84%8.56億7.12%8.62億7.41%8.56億0.73%8.06億0.67%8.02億-1.96%8.05億-1.98%7.97億49.13%8.01億52.28%7.96億
負債和所有者權益(或股東權益)總計 25.63%17.38億21.96%16.83億22.99%16.5億18.05%15.62億11.11%13.84億7.99%13.8億-1.68%13.42億-5.00%13.23億17.59%12.45億22.07%12.78億
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----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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