滬深市場個股詳情

002003 偉星股份

添加自選
  • 12.00
  • +0.21+1.78%
未開盤 08/08 15:00 (北京)
140.30億總市值24.10市盈率TTM

偉星股份關鍵統計數據

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
159.25%15.07億
72.30%14.15億
119.56%19.07億
-10.50%6.42億
11.65%5.81億
29.59%8.21億
29.27%8.69億
27.53%7.17億
-9.06%5.2億
-5.81%6.34億
應收票據及應收賬款
2.76%3.9億
22.36%4.66億
19.51%5.1億
1.19%5.11億
-2.82%3.8億
-10.83%3.81億
-15.06%4.27億
-2.68%5.05億
6.66%3.91億
31.58%4.27億
-應收票據
--13.91萬
--114.09萬
--25.31萬
----
----
----
----
-98.50%47.5萬
----
-99.46%19萬
-應收賬款
2.72%3.9億
22.06%4.65億
19.46%5.1億
1.28%5.11億
-2.82%3.8億
-10.79%3.81億
-9.02%4.27億
3.56%5.04億
20.91%3.91億
47.58%4.27億
其他應收款(含利息和股利)
0.98%2,595.71萬
4.22%2,507.98萬
-34.94%2,157.3萬
-27.22%2,101.26萬
-1.85%2,570.63萬
-4.55%2,406.45萬
29.14%3,315.63萬
5.81%2,887.29萬
10.93%2,618.95萬
43.01%2,521.24萬
-其他應收款
----
----
----
-27.22%2,101.26萬
----
-4.55%2,406.45萬
----
5.81%2,887.29萬
----
43.01%2,521.24萬
預付款項
3.69%2,313.41萬
16.48%2,131.64萬
0.43%2,233.76萬
-60.49%1,809.05萬
-55.47%2,231.11萬
-58.94%1,829.99萬
-18.43%2,224.16萬
91.92%4,578.57萬
89.19%5,010.41萬
103.78%4,456.91萬
存貨
13.85%7.34億
7.31%6.05億
12.77%6.26億
0.38%6.03億
-4.50%6.45億
2.46%5.63億
3.22%5.55億
11.77%6.01億
41.70%6.75億
61.94%5.5億
應收款項融資
133.39%1.71億
283.26%1.73億
36.25%1.2億
7.34%1億
58.86%7,332萬
-15.12%4,517.42萬
0.16%8,838.87萬
-28.46%9,321.05萬
-50.69%4,615.32萬
-50.75%5,322.05萬
其他流動資產
-20.80%5,470.93萬
-18.63%5,310.23萬
26.41%4,143.32萬
61.58%4,857.25萬
28.66%6,907.98萬
119.80%6,526.19萬
-28.49%3,277.65萬
-32.11%3,006.07萬
0.45%5,369.32萬
-33.66%2,969.17萬
流動資產合計
61.78%29.06億
43.78%27.59億
60.29%32.49億
-3.82%19.44億
1.90%17.96億
8.78%19.19億
6.74%20.27億
9.57%20.21億
9.32%17.63億
15.31%17.64億
非流動資產
其他非流動金融資產
10.00%396萬
10.00%396萬
-23.08%360萬
-23.08%360萬
-23.08%360萬
-23.08%360萬
8.33%468萬
8.33%468萬
8.33%468萬
8.33%468萬
長期股權投資
19.93%1.04億
20.91%9,953.97萬
26.22%9,605.83萬
24.08%9,030.48萬
25.58%8,660.16萬
36.35%8,232.29萬
38.20%7,610.32萬
39.70%7,277.83萬
69.27%6,896.07萬
64.63%6,037.48萬
固定資產
----
----
----
26.83%17.74億
----
36.35%16.76億
----
18.47%13.98億
----
2.42%12.29億
固定資產清理
----
----
----
----
----
--366.64萬
----
----
----
----
在建工程
----
----
----
23.02%5.52億
----
6.96%4.95億
----
26.69%4.49億
----
68.19%4.63億
無形資產
2.09%3.8億
2.09%3.83億
24.31%3.77億
22.11%3.71億
21.77%3.72億
21.67%3.75億
-1.88%3.03億
-2.30%3.04億
-2.52%3.06億
-2.53%3.09億
長期待攤費用
-7.20%1,776.03萬
-2.78%1,922.5萬
-29.49%1,965.23萬
7.84%2,116.66萬
14.26%1,913.84萬
12.57%1,977.44萬
43.34%2,786.98萬
-1.64%1,962.73萬
-19.30%1,675.04萬
-23.16%1,756.7萬
遞延所得稅資產
-74.18%1,618.92萬
-72.08%1,663.53萬
15.36%6,432.55萬
31.83%6,192.83萬
23.02%6,270.46萬
35.14%5,958.07萬
83.57%5,576.02萬
68.67%4,697.52萬
119.67%5,097.06萬
146.86%4,408.84萬
使用權資產
33.66%4,810.03萬
29.23%5,365.92萬
-47.67%2,498.74萬
-42.80%3,051.28萬
-39.50%3,598.68萬
-31.36%4,152.38萬
--4,774.99萬
--5,334.03萬
--5,948.65萬
--6,049.1萬
其他非流動資產
87.17%1.96億
67.78%1.78億
-18.29%1.85億
-33.94%1.23億
19.09%1.05億
20.32%1.06億
--2.26億
--1.86億
--8,774.81萬
--8,802.59萬
非流動資產合計
14.89%33.6億
14.28%32.71億
15.14%31.02億
19.44%30.27億
24.52%29.24億
25.79%28.62億
32.32%26.94億
29.98%25.34億
23.19%23.48億
21.46%22.75億
資產總計
32.73%62.66億
26.12%60.3億
34.52%63.51億
9.12%49.71億
14.82%47.21億
18.37%47.81億
19.98%47.21億
20.06%45.55億
16.83%41.11億
18.70%40.39億
負債
流動負債
短期借款
13.93%7.4億
-16.81%5.41億
9.27%9.25億
11.08%9.4億
51.48%6.49億
97.84%6.5億
67.15%8.46億
61.13%8.46億
62.15%4.29億
53.33%3.28億
應付票據及應付帳款
19.83%4.88億
30.69%4.7億
26.49%4.35億
12.62%4.5億
7.56%4.07億
-1.18%3.59億
-15.76%3.44億
0.87%4億
24.64%3.79億
53.62%3.64億
-應付票據
----
----
----
----
----
----
----
--1,000萬
--700萬
--1,300萬
-應付帳款
19.83%4.88億
30.69%4.7億
26.49%4.35億
15.51%4.5億
9.58%4.07億
2.49%3.59億
-15.76%3.44億
-1.66%3.9億
22.34%3.72億
48.13%3.51億
合同負債
10.37%7,420.27萬
-18.92%4,040.31萬
31.79%6,154.01萬
17.63%5,597.01萬
25.94%6,722.89萬
22.54%4,983.1萬
-13.54%4,669.61萬
7.11%4,758.23萬
13.91%5,338.01萬
13.74%4,066.48萬
應付職工薪酬
36.01%1.05億
18.48%2.06億
11.16%8,259.9萬
2.21%7,769.77萬
4.47%7,728.18萬
9.56%1.74億
4.81%7,430.38萬
18.93%7,601.42萬
16.28%7,397.34萬
48.75%1.59億
應交稅費
12.72%5,228.62萬
23.35%4,814.62萬
-1.60%6,354.14萬
-12.24%7,014.24萬
17.47%4,638.54萬
-54.50%3,903.27萬
1.64%6,457.74萬
19.20%7,992.92萬
19.71%3,948.67萬
72.37%8,577.86萬
其他應付款(含利息和股利)
-25.50%8,044.87萬
-55.86%8,714.86萬
-27.43%8,603.72萬
-25.75%8,557.44萬
-26.89%1.08億
29.93%1.97億
111.59%1.19億
89.76%1.15億
120.38%1.48億
139.03%1.52億
-其他應付款
----
----
----
-25.75%8,557.44萬
----
29.93%1.97億
----
98.90%1.15億
----
139.03%1.52億
一年內到期的非流動負債
35.45%2,075.26萬
-22.70%2,048.45萬
-61.48%1,060.72萬
-53.37%1,491.65萬
-63.68%1,532.17萬
-28.65%2,650.01萬
183.40%2,753.54萬
230.51%3,198.72萬
328.46%4,218.1萬
279.92%3,713.86萬
其他流動負債
-10.72%251.37萬
572.37%253.71萬
2.80%209.38萬
17.08%224.24萬
37.00%281.55萬
-78.72%37.73萬
-23.41%203.68萬
-22.42%191.53萬
6.90%205.51萬
46.20%177.31萬
流動負債合計
13.79%15.63億
-5.43%14.15億
9.34%16.66億
6.13%16.96億
17.80%13.74億
28.09%14.96億
30.09%15.24億
36.67%15.98億
47.53%11.66億
62.76%11.68億
非流動負債
長期借款
-50.76%9,808.98萬
-50.79%9,810.48萬
96.99%1.97億
97.03%1.97億
--1.99億
4,074.12%1.99億
1,960.54%1億
934.09%1億
----
-67.43%477.59萬
遞延所得稅負債
-59.01%2,786.49萬
-65.55%2,406.63萬
19.27%6,780.28萬
32.17%6,947.18萬
47.27%6,797.65萬
55.23%6,985.41萬
38.63%5,684.7萬
28.64%5,256.42萬
22.39%4,615.68萬
23.49%4,500.13萬
長期遞延收益
25.60%7,781.52萬
20.04%7,706.41萬
3.81%6,326.22萬
17.94%6,659.7萬
19.93%6,195.71萬
16.27%6,419.77萬
45.69%6,094.19萬
30.92%5,646.52萬
18.80%5,165.99萬
27.17%5,521.54萬
租賃負債
45.80%2,476.41萬
70.20%3,327.17萬
-49.93%1,295.91萬
-48.23%1,473.38萬
-45.22%1,698.5萬
-41.63%1,954.87萬
--2,588萬
--2,845.98萬
--3,100.34萬
--3,349.35萬
非流動負債合計
-33.98%2.29億
-34.13%2.33億
39.98%3.41億
46.48%3.48億
168.70%3.46億
154.86%3.53億
177.98%2.44億
153.63%2.38億
41.49%1.29億
46.51%1.38億
負債合計
4.18%17.92億
-10.91%16.47億
13.56%20.07億
11.35%20.44億
32.81%17.2億
41.53%18.49億
40.39%17.68億
45.34%18.36億
46.90%12.95億
60.87%13.06億
所有者權益（或股東權益）
實收資本(或股本)
12.73%11.69億
12.73%11.69億
12.73%11.69億
0.00%10.37億
30.00%10.37億
30.00%10.37億
33.69%10.37億
33.69%10.37億
2.84%7.98億
2.84%7.98億
資本公積
184.28%16.82億
187.64%16.75億
190.63%16.62億
9.20%6.01億
-23.54%5.92億
-22.90%5.82億
-13.50%5.72億
-15.46%5.5億
19.83%7.74億
17.99%7.55億
盈餘公積
13.50%4.68億
13.51%4.68億
11.58%4.12億
11.58%4.12億
11.59%4.12億
11.58%4.12億
14.14%3.7億
14.14%3.7億
14.14%3.7億
14.14%3.7億
未分配利潤
16.06%11.81億
14.46%11.03億
9.14%11.33億
8.78%9.03億
3.62%10.18億
5.12%9.64億
13.68%10.39億
10.54%8.3億
12.97%9.82億
11.22%9.17億
減:庫存股
-30.11%6,985.33萬
-28.63%7,752.03萬
-28.63%7,752.03萬
-28.60%7,754.9萬
-30.18%9,994.29萬
-24.13%1.09億
138.88%1.09億
138.88%1.09億
172.15%1.43億
172.15%1.43億
其他綜合收益
64.89%837.49萬
39.50%1,050.4萬
27.14%961.4萬
1,095.37%1,433.03萬
200.03%507.91萬
283.55%752.95萬
32.47%756.18萬
-74.27%119.88萬
-219.61%-507.75萬
-170.15%-410.22萬
歸屬母公司所有者權益合計
49.77%44.4億
50.23%43.49億
47.78%43.1億
7.86%28.9億
6.81%29.64億
7.51%28.95億
10.68%29.16億
8.90%26.8億
8.14%27.76億
6.95%26.93億
少數股東權益
-5.52%3,424.64萬
-9.73%3,329.27萬
-8.86%3,417.16萬
-8.88%3,614.62萬
-10.74%3,624.75萬
-7.48%3,688.32萬
-9.45%3,749.39萬
-43.64%3,966.98萬
-42.47%4,061.06萬
-45.32%3,986.3萬
所有者權益（或股東權益）合計
49.10%44.74億
49.47%43.82億
47.06%43.44億
7.61%29.27億
6.55%30.01億
7.29%29.32億
10.37%29.54億
7.44%27.2億
6.78%28.16億
5.48%27.33億
負債和所有者權益(或股東權益)總計
32.73%62.66億
26.12%60.3億
34.52%63.51億
9.12%49.71億
14.82%47.21億
18.37%47.81億
19.98%47.21億
20.06%45.55億
16.83%41.11億
18.70%40.39億
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
--
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)
--
--
--
天健會計師事務所(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 159.25%15.07億72.30%14.15億119.56%19.07億-10.50%6.42億11.65%5.81億29.59%8.21億29.27%8.69億27.53%7.17億-9.06%5.2億-5.81%6.34億
應收票據及應收賬款 2.76%3.9億22.36%4.66億19.51%5.1億1.19%5.11億-2.82%3.8億-10.83%3.81億-15.06%4.27億-2.68%5.05億6.66%3.91億31.58%4.27億
-應收票據 --13.91萬--114.09萬--25.31萬-----------------98.50%47.5萬-----99.46%19萬
-應收賬款 2.72%3.9億22.06%4.65億19.46%5.1億1.28%5.11億-2.82%3.8億-10.79%3.81億-9.02%4.27億3.56%5.04億20.91%3.91億47.58%4.27億
其他應收款(含利息和股利) 0.98%2,595.71萬4.22%2,507.98萬-34.94%2,157.3萬-27.22%2,101.26萬-1.85%2,570.63萬-4.55%2,406.45萬29.14%3,315.63萬5.81%2,887.29萬10.93%2,618.95萬43.01%2,521.24萬
-其他應收款 -------------27.22%2,101.26萬-----4.55%2,406.45萬----5.81%2,887.29萬----43.01%2,521.24萬
預付款項 3.69%2,313.41萬16.48%2,131.64萬0.43%2,233.76萬-60.49%1,809.05萬-55.47%2,231.11萬-58.94%1,829.99萬-18.43%2,224.16萬91.92%4,578.57萬89.19%5,010.41萬103.78%4,456.91萬
存貨 13.85%7.34億7.31%6.05億12.77%6.26億0.38%6.03億-4.50%6.45億2.46%5.63億3.22%5.55億11.77%6.01億41.70%6.75億61.94%5.5億
應收款項融資 133.39%1.71億283.26%1.73億36.25%1.2億7.34%1億58.86%7,332萬-15.12%4,517.42萬0.16%8,838.87萬-28.46%9,321.05萬-50.69%4,615.32萬-50.75%5,322.05萬
其他流動資產 -20.80%5,470.93萬-18.63%5,310.23萬26.41%4,143.32萬61.58%4,857.25萬28.66%6,907.98萬119.80%6,526.19萬-28.49%3,277.65萬-32.11%3,006.07萬0.45%5,369.32萬-33.66%2,969.17萬
流動資產合計 61.78%29.06億43.78%27.59億60.29%32.49億-3.82%19.44億1.90%17.96億8.78%19.19億6.74%20.27億9.57%20.21億9.32%17.63億15.31%17.64億
非流動資產
其他非流動金融資產 10.00%396萬10.00%396萬-23.08%360萬-23.08%360萬-23.08%360萬-23.08%360萬8.33%468萬8.33%468萬8.33%468萬8.33%468萬
長期股權投資 19.93%1.04億20.91%9,953.97萬26.22%9,605.83萬24.08%9,030.48萬25.58%8,660.16萬36.35%8,232.29萬38.20%7,610.32萬39.70%7,277.83萬69.27%6,896.07萬64.63%6,037.48萬
固定資產 ------------26.83%17.74億----36.35%16.76億----18.47%13.98億----2.42%12.29億
固定資產清理 ----------------------366.64萬----------------
在建工程 ------------23.02%5.52億----6.96%4.95億----26.69%4.49億----68.19%4.63億
無形資產 2.09%3.8億2.09%3.83億24.31%3.77億22.11%3.71億21.77%3.72億21.67%3.75億-1.88%3.03億-2.30%3.04億-2.52%3.06億-2.53%3.09億
長期待攤費用 -7.20%1,776.03萬-2.78%1,922.5萬-29.49%1,965.23萬7.84%2,116.66萬14.26%1,913.84萬12.57%1,977.44萬43.34%2,786.98萬-1.64%1,962.73萬-19.30%1,675.04萬-23.16%1,756.7萬
遞延所得稅資產 -74.18%1,618.92萬-72.08%1,663.53萬15.36%6,432.55萬31.83%6,192.83萬23.02%6,270.46萬35.14%5,958.07萬83.57%5,576.02萬68.67%4,697.52萬119.67%5,097.06萬146.86%4,408.84萬
使用權資產 33.66%4,810.03萬29.23%5,365.92萬-47.67%2,498.74萬-42.80%3,051.28萬-39.50%3,598.68萬-31.36%4,152.38萬--4,774.99萬--5,334.03萬--5,948.65萬--6,049.1萬
其他非流動資產 87.17%1.96億67.78%1.78億-18.29%1.85億-33.94%1.23億19.09%1.05億20.32%1.06億--2.26億--1.86億--8,774.81萬--8,802.59萬
非流動資產合計 14.89%33.6億14.28%32.71億15.14%31.02億19.44%30.27億24.52%29.24億25.79%28.62億32.32%26.94億29.98%25.34億23.19%23.48億21.46%22.75億
資產總計 32.73%62.66億26.12%60.3億34.52%63.51億9.12%49.71億14.82%47.21億18.37%47.81億19.98%47.21億20.06%45.55億16.83%41.11億18.70%40.39億
負債
流動負債
短期借款 13.93%7.4億-16.81%5.41億9.27%9.25億11.08%9.4億51.48%6.49億97.84%6.5億67.15%8.46億61.13%8.46億62.15%4.29億53.33%3.28億
應付票據及應付帳款 19.83%4.88億30.69%4.7億26.49%4.35億12.62%4.5億7.56%4.07億-1.18%3.59億-15.76%3.44億0.87%4億24.64%3.79億53.62%3.64億
-應付票據 ------------------------------1,000萬--700萬--1,300萬
-應付帳款 19.83%4.88億30.69%4.7億26.49%4.35億15.51%4.5億9.58%4.07億2.49%3.59億-15.76%3.44億-1.66%3.9億22.34%3.72億48.13%3.51億
合同負債 10.37%7,420.27萬-18.92%4,040.31萬31.79%6,154.01萬17.63%5,597.01萬25.94%6,722.89萬22.54%4,983.1萬-13.54%4,669.61萬7.11%4,758.23萬13.91%5,338.01萬13.74%4,066.48萬
應付職工薪酬 36.01%1.05億18.48%2.06億11.16%8,259.9萬2.21%7,769.77萬4.47%7,728.18萬9.56%1.74億4.81%7,430.38萬18.93%7,601.42萬16.28%7,397.34萬48.75%1.59億
應交稅費 12.72%5,228.62萬23.35%4,814.62萬-1.60%6,354.14萬-12.24%7,014.24萬17.47%4,638.54萬-54.50%3,903.27萬1.64%6,457.74萬19.20%7,992.92萬19.71%3,948.67萬72.37%8,577.86萬
其他應付款(含利息和股利) -25.50%8,044.87萬-55.86%8,714.86萬-27.43%8,603.72萬-25.75%8,557.44萬-26.89%1.08億29.93%1.97億111.59%1.19億89.76%1.15億120.38%1.48億139.03%1.52億
-其他應付款 -------------25.75%8,557.44萬----29.93%1.97億----98.90%1.15億----139.03%1.52億
一年內到期的非流動負債 35.45%2,075.26萬-22.70%2,048.45萬-61.48%1,060.72萬-53.37%1,491.65萬-63.68%1,532.17萬-28.65%2,650.01萬183.40%2,753.54萬230.51%3,198.72萬328.46%4,218.1萬279.92%3,713.86萬
其他流動負債 -10.72%251.37萬572.37%253.71萬2.80%209.38萬17.08%224.24萬37.00%281.55萬-78.72%37.73萬-23.41%203.68萬-22.42%191.53萬6.90%205.51萬46.20%177.31萬
流動負債合計 13.79%15.63億-5.43%14.15億9.34%16.66億6.13%16.96億17.80%13.74億28.09%14.96億30.09%15.24億36.67%15.98億47.53%11.66億62.76%11.68億
非流動負債
長期借款 -50.76%9,808.98萬-50.79%9,810.48萬96.99%1.97億97.03%1.97億--1.99億4,074.12%1.99億1,960.54%1億934.09%1億-----67.43%477.59萬
遞延所得稅負債 -59.01%2,786.49萬-65.55%2,406.63萬19.27%6,780.28萬32.17%6,947.18萬47.27%6,797.65萬55.23%6,985.41萬38.63%5,684.7萬28.64%5,256.42萬22.39%4,615.68萬23.49%4,500.13萬
長期遞延收益 25.60%7,781.52萬20.04%7,706.41萬3.81%6,326.22萬17.94%6,659.7萬19.93%6,195.71萬16.27%6,419.77萬45.69%6,094.19萬30.92%5,646.52萬18.80%5,165.99萬27.17%5,521.54萬
租賃負債 45.80%2,476.41萬70.20%3,327.17萬-49.93%1,295.91萬-48.23%1,473.38萬-45.22%1,698.5萬-41.63%1,954.87萬--2,588萬--2,845.98萬--3,100.34萬--3,349.35萬
非流動負債合計 -33.98%2.29億-34.13%2.33億39.98%3.41億46.48%3.48億168.70%3.46億154.86%3.53億177.98%2.44億153.63%2.38億41.49%1.29億46.51%1.38億
負債合計 4.18%17.92億-10.91%16.47億13.56%20.07億11.35%20.44億32.81%17.2億41.53%18.49億40.39%17.68億45.34%18.36億46.90%12.95億60.87%13.06億
所有者權益（或股東權益）
實收資本(或股本) 12.73%11.69億12.73%11.69億12.73%11.69億0.00%10.37億30.00%10.37億30.00%10.37億33.69%10.37億33.69%10.37億2.84%7.98億2.84%7.98億
資本公積 184.28%16.82億187.64%16.75億190.63%16.62億9.20%6.01億-23.54%5.92億-22.90%5.82億-13.50%5.72億-15.46%5.5億19.83%7.74億17.99%7.55億
盈餘公積 13.50%4.68億13.51%4.68億11.58%4.12億11.58%4.12億11.59%4.12億11.58%4.12億14.14%3.7億14.14%3.7億14.14%3.7億14.14%3.7億
未分配利潤 16.06%11.81億14.46%11.03億9.14%11.33億8.78%9.03億3.62%10.18億5.12%9.64億13.68%10.39億10.54%8.3億12.97%9.82億11.22%9.17億
減:庫存股 -30.11%6,985.33萬-28.63%7,752.03萬-28.63%7,752.03萬-28.60%7,754.9萬-30.18%9,994.29萬-24.13%1.09億138.88%1.09億138.88%1.09億172.15%1.43億172.15%1.43億
其他綜合收益 64.89%837.49萬39.50%1,050.4萬27.14%961.4萬1,095.37%1,433.03萬200.03%507.91萬283.55%752.95萬32.47%756.18萬-74.27%119.88萬-219.61%-507.75萬-170.15%-410.22萬
歸屬母公司所有者權益合計 49.77%44.4億50.23%43.49億47.78%43.1億7.86%28.9億6.81%29.64億7.51%28.95億10.68%29.16億8.90%26.8億8.14%27.76億6.95%26.93億
少數股東權益 -5.52%3,424.64萬-9.73%3,329.27萬-8.86%3,417.16萬-8.88%3,614.62萬-10.74%3,624.75萬-7.48%3,688.32萬-9.45%3,749.39萬-43.64%3,966.98萬-42.47%4,061.06萬-45.32%3,986.3萬
所有者權益（或股東權益）合計 49.10%44.74億49.47%43.82億47.06%43.44億7.61%29.27億6.55%30.01億7.29%29.32億10.37%29.54億7.44%27.2億6.78%28.16億5.48%27.33億
負債和所有者權益(或股東權益)總計 32.73%62.66億26.12%60.3億34.52%63.51億9.12%49.71億14.82%47.21億18.37%47.81億19.98%47.21億20.06%45.55億16.83%41.11億18.70%40.39億
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 --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)------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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